|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
WAZEED
|
TS-45-008-001-004/010018
(KRISHNA PURAM (G))
|
3645008000NRG24080620230089423
|
12/06/2023
|
Satya Narayana
|
3645008WL003463
|
Satya Narayana
|
00415
|
SBIN0021817
|
188
|
188
|
Processed
|
03/07/2023
|
|
2978791204
|
|
MR DHOMALA SATYANARAYANA
|
()
|
|
2
|
WAZEED
|
TS-45-008-007-043/010046
(KONGALA (G))
|
3645008000NRG24090620230092546
|
12/06/2023
|
Nandhini
|
3645008WL003533
|
Nandhini
|
00415
|
SBIN0021817
|
588
|
588
|
Processed
|
03/07/2023
|
|
2978791207
|
|
MISS IRPA NANDHINI
|
()
|
|
3
|
WAZEED
|
TS-45-008-007-043/010046
(KONGALA (G))
|
3645008000NRG24120620230093907
|
12/06/2023
|
Nandhini
|
3645008WL003564
|
Nandhini
|
00415
|
SBIN0021817
|
438
|
438
|
Processed
|
03/07/2023
|
|
2978791208
|
|
MISS IRPA NANDHINI
|
()
|
|
4
|
WAZEED
|
TS-45-008-007-043/010082
(KONGALA (G))
|
3645008000NRG24120620230094126
|
12/06/2023
|
Sunil
|
3645008WL003574
|
Sunil
|
00415
|
SBIN0021817
|
666
|
666
|
Processed
|
03/07/2023
|
|
2978791205
|
|
MR KURSAM SUNIL
|
()
|
|
5
|
WAZEED
|
TS-45-008-007-043/010082
(KONGALA (G))
|
3645008000NRG24090620230092865
|
12/06/2023
|
Sunil
|
3645008WL003543
|
Sunil
|
00415
|
SBIN0021817
|
416
|
416
|
Processed
|
03/07/2023
|
|
2978791206
|
|
MR KURSAM SUNIL
|
()
|
|
6
|
WAZEED
|
TS-45-008-007-043/010140
(KONGALA (G))
|
3645008000NRG24120620230094144
|
12/06/2023
|
Ashoke
|
3645008WL003574
|
Ashoke
|
00415
|
SBIN0021817
|
666
|
666
|
Processed
|
03/07/2023
|
|
2978791210
|
|
MR MADAKAM ASHOK
|
()
|
|
7
|
WAZEED
|
TS-45-008-007-043/010140
(KONGALA (G))
|
3645008000NRG24090620230092881
|
12/06/2023
|
Ashoke
|
3645008WL003543
|
Ashoke
|
00415
|
SBIN0021817
|
416
|
416
|
Processed
|
03/07/2023
|
|
2978791209
|
|
MR MADAKAM ASHOK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3378
|
3378
|
|
|
|
|
|
|
|
|
8
|
WAZEED
|
TS-45-008-001-004/010038
(KRISHNA PURAM (G))
|
3645008000NRG24080620230089433
|
12/06/2023
|
Ramesh
|
3645008WL003463
|
Ramesh
|
00684
|
APGV0004143
|
188
|
188
|
Processed
|
03/07/2023
|
|
2978791186
|
|
Ramesh
|
()
|
|
9
|
WAZEED
|
TS-45-008-001-004/010057
(KRISHNA PURAM (G))
|
3645008000NRG24080620230089437
|
12/06/2023
|
Venu Babu
|
3645008WL003463
|
Venu Babu
|
00684
|
APGV0004143
|
188
|
188
|
Processed
|
03/07/2023
|
|
2978791187
|
|
Venu Babu
|
()
|
|
10
|
WAZEED
|
TS-45-008-001-004/010082
(KRISHNA PURAM (G))
|
3645008000NRG24080620230089447
|
12/06/2023
|
Revati
|
3645008WL003463
|
Revati
|
00684
|
APGV0004143
|
188
|
188
|
Processed
|
03/07/2023
|
|
2978791185
|
|
Revati
|
()
|
|
11
|
WAZEED
|
TS-45-008-007-043/010008
(KONGALA (G))
|
3645008000NRG24090620230092819
|
12/06/2023
|
Purusottamarao
|
3645008WL003543
|
Purusottamarao
|
00684
|
APGV0004143
|
416
|
416
|
Processed
|
03/07/2023
|
|
2978791219
|
|
Purusottamarao
|
()
|
|
12
|
WAZEED
|
TS-45-008-007-043/010008
(KONGALA (G))
|
3645008000NRG24120620230094078
|
12/06/2023
|
Purusottamarao
|
3645008WL003574
|
Purusottamarao
|
00684
|
APGV0004143
|
666
|
666
|
Processed
|
03/07/2023
|
|
2978791218
|
|
Purusottamarao
|
()
|
|
13
|
WAZEED
|
TS-45-008-007-043/010018
(KONGALA (G))
|
3645008000NRG24120620230094084
|
12/06/2023
|
Kannamma
|
3645008WL003574
|
Kannamma
|
00684
|
APGV0004143
|
666
|
666
|
Processed
|
03/07/2023
|
|
2978791234
|
|
Kannamma
|
()
|
|
14
|
WAZEED
|
TS-45-008-007-043/010018
(KONGALA (G))
|
3645008000NRG24090620230092826
|
12/06/2023
|
Kannamma
|
3645008WL003543
|
Kannamma
|
00684
|
APGV0004143
|
416
|
416
|
Processed
|
03/07/2023
|
|
2978791235
|
|
Kannamma
|
()
|
|
15
|
WAZEED
|
TS-45-008-007-043/010018
(KONGALA (G))
|
3645008000NRG24090620230092824
|
12/06/2023
|
Venkateswarlu
|
3645008WL003543
|
Venkateswarlu
|
00684
|
APGV0004143
|
416
|
416
|
Processed
|
03/07/2023
|
|
2978791247
|
|
Venkateswarlu
|
()
|
|
16
|
WAZEED
|
TS-45-008-007-043/010018
(KONGALA (G))
|
3645008000NRG24120620230094083
|
12/06/2023
|
Venkateswarlu
|
3645008WL003574
|
Venkateswarlu
|
00684
|
APGV0004143
|
666
|
666
|
Processed
|
03/07/2023
|
|
2978791246
|
|
Venkateswarlu
|
()
|
|
17
|
WAZEED
|
TS-45-008-007-043/010023
(KONGALA (G))
|
3645008000NRG24120620230093897
|
12/06/2023
|
Shivanagu
|
3645008WL003564
|
Shivanagu
|
00684
|
APGV0004143
|
438
|
438
|
Processed
|
03/07/2023
|
|
2978791197
|
|
Shivanagu
|
()
|
|
18
|
WAZEED
|
TS-45-008-007-043/010023
(KONGALA (G))
|
3645008000NRG24090620230092537
|
12/06/2023
|
Shivanagu
|
3645008WL003533
|
Shivanagu
|
00684
|
APGV0004143
|
588
|
588
|
Processed
|
03/07/2023
|
|
2978791196
|
|
Shivanagu
|
()
|
|
19
|
WAZEED
|
TS-45-008-007-043/010029
(KONGALA (G))
|
3645008000NRG24090620230092829
|
12/06/2023
|
bhulaxmi
|
3645008WL003543
|
bhulaxmi
|
00684
|
APGV0004143
|
416
|
416
|
Processed
|
03/07/2023
|
|
2978791192
|
|
bhulaxmi
|
()
|
|
20
|
WAZEED
|
TS-45-008-007-043/010029
(KONGALA (G))
|
3645008000NRG24120620230094088
|
12/06/2023
|
bhulaxmi
|
3645008WL003574
|
bhulaxmi
|
00684
|
APGV0004143
|
666
|
666
|
Processed
|
03/07/2023
|
|
2978791193
|
|
bhulaxmi
|
()
|
|
21
|
WAZEED
|
TS-45-008-007-043/010033
(KONGALA (G))
|
3645008000NRG24080620230089394
|
12/06/2023
|
Bayamma
|
3645008WL003462
|
Bayamma
|
00684
|
APGV0004143
|
609
|
609
|
Processed
|
03/07/2023
|
|
2978791214
|
|
Bayamma
|
()
|
|
22
|
WAZEED
|
TS-45-008-007-043/010034
(KONGALA (G))
|
3645008000NRG24090620230092832
|
12/06/2023
|
Seshaiah
|
3645008WL003543
|
Seshaiah
|
00684
|
APGV0004143
|
416
|
416
|
Processed
|
03/07/2023
|
|
2978791257
|
|
Seshaiah
|
()
|
|
23
|
WAZEED
|
TS-45-008-007-043/010034
(KONGALA (G))
|
3645008000NRG24120620230094092
|
12/06/2023
|
Seshaiah
|
3645008WL003574
|
Seshaiah
|
00684
|
APGV0004143
|
666
|
666
|
Processed
|
03/07/2023
|
|
2978791258
|
|
Seshaiah
|
()
|
|
24
|
WAZEED
|
TS-45-008-007-043/010041
(KONGALA (G))
|
3645008000NRG24120620230093902
|
12/06/2023
|
Laxmaiah
|
3645008WL003564
|
Laxmaiah
|
00684
|
APGV0004143
|
438
|
438
|
Processed
|
03/07/2023
|
|
2978791194
|
|
Laxmaiah
|
()
|
|
25
|
WAZEED
|
TS-45-008-007-043/010041
(KONGALA (G))
|
3645008000NRG24090620230092542
|
12/06/2023
|
Laxmaiah
|
3645008WL003533
|
Laxmaiah
|
00684
|
APGV0004143
|
196
|
196
|
Processed
|
03/07/2023
|
|
2978791195
|
|
Laxmaiah
|
()
|
|
26
|
WAZEED
|
TS-45-008-007-043/010041
(KONGALA (G))
|
3645008000NRG24120620230093903
|
12/06/2023
|
Ramesh
|
3645008WL003564
|
Ramesh
|
00684
|
APGV0004143
|
438
|
438
|
Processed
|
03/07/2023
|
|
2978791215
|
|
Ramesh
|
()
|
|
27
|
WAZEED
|
TS-45-008-007-043/010044
(KONGALA (G))
|
3645008000NRG24120620230093906
|
12/06/2023
|
Janaki
|
3645008WL003564
|
Janaki
|
00684
|
APGV0004143
|
438
|
438
|
Processed
|
03/07/2023
|
|
2978791198
|
|
Janaki
|
()
|
|
28
|
WAZEED
|
TS-45-008-007-043/010044
(KONGALA (G))
|
3645008000NRG24090620230092545
|
12/06/2023
|
Janaki
|
3645008WL003533
|
Janaki
|
00684
|
APGV0004143
|
588
|
588
|
Processed
|
03/07/2023
|
|
2978791199
|
|
Janaki
|
()
|
|
29
|
WAZEED
|
TS-45-008-007-043/010047
(KONGALA (G))
|
3645008000NRG24090620230092839
|
12/06/2023
|
Sadali
|
3645008WL003543
|
Sadali
|
00684
|
APGV0004143
|
416
|
416
|
Processed
|
03/07/2023
|
|
2978791254
|
|
Sadali
|
()
|
|
30
|
WAZEED
|
TS-45-008-007-043/010047
(KONGALA (G))
|
3645008000NRG24120620230094100
|
12/06/2023
|
Sadali
|
3645008WL003574
|
Sadali
|
00684
|
APGV0004143
|
666
|
666
|
Processed
|
03/07/2023
|
|
2978791253
|
|
Sadali
|
()
|
|
31
|
WAZEED
|
TS-45-008-007-043/010048
(KONGALA (G))
|
3645008000NRG24120620230094101
|
12/06/2023
|
Chilakamma
|
3645008WL003574
|
Chilakamma
|
00684
|
APGV0004143
|
666
|
666
|
Processed
|
03/07/2023
|
|
2978791252
|
|
Chilakamma
|
()
|
|
32
|
WAZEED
|
TS-45-008-007-043/010048
(KONGALA (G))
|
3645008000NRG24090620230092840
|
12/06/2023
|
Chilakamma
|
3645008WL003543
|
Chilakamma
|
00684
|
APGV0004143
|
416
|
416
|
Processed
|
03/07/2023
|
|
2978791251
|
|
Chilakamma
|
()
|
|
33
|
WAZEED
|
TS-45-008-007-043/010048
(KONGALA (G))
|
3645008000NRG24080620230089396
|
12/06/2023
|
Chilakamma
|
3645008WL003462
|
Chilakamma
|
00684
|
APGV0004143
|
609
|
609
|
Processed
|
03/07/2023
|
|
2978791250
|
|
Chilakamma
|
()
|
|
34
|
WAZEED
|
TS-45-008-007-043/010050
(KONGALA (G))
|
3645008000NRG24090620230092549
|
12/06/2023
|
Nagamma
|
3645008WL003533
|
Nagamma
|
00684
|
APGV0004143
|
588
|
588
|
Processed
|
03/07/2023
|
|
2978791260
|
|
Nagamma
|
()
|
|
35
|
WAZEED
|
TS-45-008-007-043/010050
(KONGALA (G))
|
3645008000NRG24120620230093910
|
12/06/2023
|
Nagamma
|
3645008WL003564
|
Nagamma
|
00684
|
APGV0004143
|
438
|
438
|
Processed
|
03/07/2023
|
|
2978791259
|
|
Nagamma
|
()
|
|
36
|
WAZEED
|
TS-45-008-007-043/010051
(KONGALA (G))
|
3645008000NRG24120620230094102
|
12/06/2023
|
Gouramma
|
3645008WL003574
|
Gouramma
|
00684
|
APGV0004143
|
666
|
666
|
Processed
|
03/07/2023
|
|
2978791238
|
|
Gouramma
|
()
|
|
37
|
WAZEED
|
TS-45-008-007-043/010051
(KONGALA (G))
|
3645008000NRG24080620230089397
|
12/06/2023
|
Gouramma
|
3645008WL003462
|
Gouramma
|
00684
|
APGV0004143
|
609
|
609
|
Processed
|
03/07/2023
|
|
2978791240
|
|
Gouramma
|
()
|
|
38
|
WAZEED
|
TS-45-008-007-043/010051
(KONGALA (G))
|
3645008000NRG24090620230092841
|
12/06/2023
|
Gouramma
|
3645008WL003543
|
Gouramma
|
00684
|
APGV0004143
|
416
|
416
|
Processed
|
03/07/2023
|
|
2978791239
|
|
Gouramma
|
()
|
|
39
|
WAZEED
|
TS-45-008-007-043/010056
(KONGALA (G))
|
3645008000NRG24090620230092844
|
12/06/2023
|
Kannaiah
|
3645008WL003543
|
Kannaiah
|
00684
|
APGV0004143
|
416
|
416
|
Processed
|
03/07/2023
|
|
2978791262
|
|
Kannaiah
|
()
|
|
40
|
WAZEED
|
TS-45-008-007-043/010056
(KONGALA (G))
|
3645008000NRG24080620230089401
|
12/06/2023
|
Kannaiah
|
3645008WL003462
|
Kannaiah
|
00684
|
APGV0004143
|
609
|
609
|
Processed
|
03/07/2023
|
|
2978791261
|
|
Kannaiah
|
()
|
|
41
|
WAZEED
|
TS-45-008-007-043/010056
(KONGALA (G))
|
3645008000NRG24120620230094105
|
12/06/2023
|
Kannaiah
|
3645008WL003574
|
Kannaiah
|
00684
|
APGV0004143
|
666
|
666
|
Processed
|
03/07/2023
|
|
2978791263
|
|
Kannaiah
|
()
|
|
42
|
WAZEED
|
TS-45-008-007-043/010059
(KONGALA (G))
|
3645008000NRG24120620230094108
|
12/06/2023
|
Suguna
|
3645008WL003574
|
Suguna
|
00684
|
APGV0004143
|
666
|
666
|
Processed
|
03/07/2023
|
|
2978791233
|
|
Suguna
|
()
|
|
43
|
WAZEED
|
TS-45-008-007-043/010059
(KONGALA (G))
|
3645008000NRG24080620230089404
|
12/06/2023
|
Suguna
|
3645008WL003462
|
Suguna
|
00684
|
APGV0004143
|
609
|
609
|
Processed
|
03/07/2023
|
|
2978791232
|
|
Suguna
|
()
|
|
44
|
WAZEED
|
TS-45-008-007-043/010059
(KONGALA (G))
|
3645008000NRG24090620230092847
|
12/06/2023
|
Suguna
|
3645008WL003543
|
Suguna
|
00684
|
APGV0004143
|
416
|
416
|
Processed
|
03/07/2023
|
|
2978791231
|
|
Suguna
|
()
|
|
45
|
WAZEED
|
TS-45-008-007-043/010060
(KONGALA (G))
|
3645008000NRG24090620230092851
|
12/06/2023
|
Chanti
|
3645008WL003543
|
Chanti
|
00684
|
APGV0004143
|
416
|
416
|
Processed
|
03/07/2023
|
|
2978791191
|
|
Chanti
|
()
|
|
46
|
WAZEED
|
TS-45-008-007-043/010060
(KONGALA (G))
|
3645008000NRG24120620230094111
|
12/06/2023
|
Chanti
|
3645008WL003574
|
Chanti
|
00684
|
APGV0004143
|
666
|
666
|
Processed
|
03/07/2023
|
|
2978791190
|
|
Chanti
|
()
|
|
47
|
WAZEED
|
TS-45-008-007-043/010061
(KONGALA (G))
|
3645008000NRG24120620230094115
|
12/06/2023
|
Bhujangarao
|
3645008WL003574
|
Bhujangarao
|
00684
|
APGV0004143
|
666
|
666
|
Processed
|
03/07/2023
|
|
2978791220
|
|
Bhujangarao
|
()
|
|
48
|
WAZEED
|
TS-45-008-007-043/010061
(KONGALA (G))
|
3645008000NRG24090620230092855
|
12/06/2023
|
Bhujangarao
|
3645008WL003543
|
Bhujangarao
|
00684
|
APGV0004143
|
416
|
416
|
Processed
|
03/07/2023
|
|
2978791221
|
|
Bhujangarao
|
()
|
|
49
|
WAZEED
|
TS-45-008-007-043/010061
(KONGALA (G))
|
3645008000NRG24090620230092854
|
12/06/2023
|
Nagamma
|
3645008WL003543
|
Nagamma
|
00684
|
APGV0004143
|
416
|
416
|
Processed
|
03/07/2023
|
|
2978791255
|
|
Nagamma
|
()
|
|
50
|
WAZEED
|
TS-45-008-007-043/010061
(KONGALA (G))
|
3645008000NRG24120620230094114
|
12/06/2023
|
Nagamma
|
3645008WL003574
|
Nagamma
|
00684
|
APGV0004143
|
666
|
666
|
Processed
|
03/07/2023
|
|
2978791256
|
|
Nagamma
|
()
|
|
51
|
WAZEED
|
TS-45-008-007-043/010062
(KONGALA (G))
|
3645008000NRG24120620230093913
|
12/06/2023
|
Narasimharao
|
3645008WL003564
|
Narasimharao
|
00684
|
APGV0004143
|
438
|
438
|
Processed
|
03/07/2023
|
|
2978791245
|
|
Narasimharao
|
()
|
|
52
|
WAZEED
|
TS-45-008-007-043/010064
(KONGALA (G))
|
3645008000NRG24120620230093916
|
12/06/2023
|
Krishna
|
3645008WL003564
|
Krishna
|
00684
|
APGV0004143
|
438
|
438
|
Processed
|
03/07/2023
|
|
2978791249
|
|
Krishna
|
()
|
|
53
|
WAZEED
|
TS-45-008-007-043/010064
(KONGALA (G))
|
3645008000NRG24090620230092553
|
12/06/2023
|
Krishna
|
3645008WL003533
|
Krishna
|
00684
|
APGV0004143
|
588
|
588
|
Processed
|
03/07/2023
|
|
2978791248
|
|
Krishna
|
()
|
|
54
|
WAZEED
|
TS-45-008-007-043/010082
(KONGALA (G))
|
3645008000NRG24090620230092863
|
12/06/2023
|
Radha
|
3645008WL003543
|
Radha
|
00684
|
APGV0004143
|
416
|
416
|
Processed
|
03/07/2023
|
|
2978791230
|
|
Radha
|
()
|
|
55
|
WAZEED
|
TS-45-008-007-043/010082
(KONGALA (G))
|
3645008000NRG24120620230094124
|
12/06/2023
|
Radha
|
3645008WL003574
|
Radha
|
00684
|
APGV0004143
|
666
|
666
|
Processed
|
03/07/2023
|
|
2978791229
|
|
Radha
|
()
|
|
56
|
WAZEED
|
TS-45-008-007-043/010086
(KONGALA (G))
|
3645008000NRG24120620230094127
|
12/06/2023
|
Ramesh
|
3645008WL003574
|
Ramesh
|
00684
|
APGV0004143
|
666
|
666
|
Processed
|
03/07/2023
|
|
2978791222
|
|
Ramesh
|
()
|
|
57
|
WAZEED
|
TS-45-008-007-043/010086
(KONGALA (G))
|
3645008000NRG24080620230089411
|
12/06/2023
|
Ramesh
|
3645008WL003462
|
Ramesh
|
00684
|
APGV0004143
|
609
|
609
|
Processed
|
03/07/2023
|
|
2978791223
|
|
Ramesh
|
()
|
|
58
|
WAZEED
|
TS-45-008-007-043/010089
(KONGALA (G))
|
3645008000NRG24090620230092869
|
12/06/2023
|
Narayana
|
3645008WL003543
|
Narayana
|
00684
|
APGV0004143
|
416
|
416
|
Processed
|
03/07/2023
|
|
2978791217
|
|
Narayana
|
()
|
|
59
|
WAZEED
|
TS-45-008-007-043/010089
(KONGALA (G))
|
3645008000NRG24120620230094132
|
12/06/2023
|
Narayana
|
3645008WL003574
|
Narayana
|
00684
|
APGV0004143
|
666
|
666
|
Processed
|
03/07/2023
|
|
2978791216
|
|
Narayana
|
()
|
|
60
|
WAZEED
|
TS-45-008-007-043/010103
(KONGALA (G))
|
3645008000NRG24120620230094135
|
12/06/2023
|
Sammakka
|
3645008WL003574
|
Sammakka
|
00684
|
APGV0004143
|
666
|
666
|
Processed
|
03/07/2023
|
|
2978791265
|
|
Sammakka
|
()
|
|
61
|
WAZEED
|
TS-45-008-007-043/010103
(KONGALA (G))
|
3645008000NRG24090620230092872
|
12/06/2023
|
Sammakka
|
3645008WL003543
|
Sammakka
|
00684
|
APGV0004143
|
416
|
416
|
Processed
|
03/07/2023
|
|
2978791264
|
|
Sammakka
|
()
|
|
62
|
WAZEED
|
TS-45-008-007-043/010110
(KONGALA (G))
|
3645008000NRG24090620230092873
|
12/06/2023
|
Tirupathi
|
3645008WL003543
|
Tirupathi
|
00684
|
APGV0004143
|
416
|
416
|
Processed
|
03/07/2023
|
|
2978791225
|
|
Tirupathi
|
()
|
|
63
|
WAZEED
|
TS-45-008-007-043/010110
(KONGALA (G))
|
3645008000NRG24080620230089417
|
12/06/2023
|
Tirupathi
|
3645008WL003462
|
Tirupathi
|
00684
|
APGV0004143
|
609
|
609
|
Processed
|
03/07/2023
|
|
2978791224
|
|
Tirupathi
|
()
|
|
64
|
WAZEED
|
TS-45-008-007-043/010110
(KONGALA (G))
|
3645008000NRG24120620230094136
|
12/06/2023
|
Tirupathi
|
3645008WL003574
|
Tirupathi
|
00684
|
APGV0004143
|
666
|
666
|
Processed
|
03/07/2023
|
|
2978791226
|
|
Tirupathi
|
()
|
|
65
|
WAZEED
|
TS-45-008-007-043/010125
(KONGALA (G))
|
3645008000NRG24120620230094138
|
12/06/2023
|
Rambabu
|
3645008WL003574
|
Rambabu
|
00684
|
APGV0004143
|
666
|
666
|
Processed
|
03/07/2023
|
|
2978791228
|
|
Rambabu
|
()
|
|
66
|
WAZEED
|
TS-45-008-007-043/010125
(KONGALA (G))
|
3645008000NRG24090620230092875
|
12/06/2023
|
Rambabu
|
3645008WL003543
|
Rambabu
|
00684
|
APGV0004143
|
416
|
416
|
Processed
|
03/07/2023
|
|
2978791227
|
|
Rambabu
|
()
|
|
67
|
WAZEED
|
TS-45-008-007-043/010141
(KONGALA (G))
|
3645008000NRG24080620230089419
|
12/06/2023
|
Shesamma
|
3645008WL003462
|
Shesamma
|
00684
|
APGV0004143
|
609
|
609
|
Processed
|
03/07/2023
|
|
2978791243
|
|
Shesamma
|
()
|
|
68
|
WAZEED
|
TS-45-008-007-043/010141
(KONGALA (G))
|
3645008000NRG24120620230094146
|
12/06/2023
|
Shesamma
|
3645008WL003574
|
Shesamma
|
00684
|
APGV0004143
|
666
|
666
|
Processed
|
03/07/2023
|
|
2978791241
|
|
Shesamma
|
()
|
|
69
|
WAZEED
|
TS-45-008-007-043/010141
(KONGALA (G))
|
3645008000NRG24090620230092883
|
12/06/2023
|
Shesamma
|
3645008WL003543
|
Shesamma
|
00684
|
APGV0004143
|
416
|
416
|
Processed
|
03/07/2023
|
|
2978791242
|
|
Shesamma
|
()
|
|
70
|
WAZEED
|
TS-45-008-007-043/010142
(KONGALA (G))
|
3645008000NRG24090620230092884
|
12/06/2023
|
Srinu
|
3645008WL003543
|
Srinu
|
00684
|
APGV0004143
|
416
|
416
|
Processed
|
03/07/2023
|
|
2978791213
|
|
Srinu
|
()
|
|
71
|
WAZEED
|
TS-45-008-007-043/010153
(KONGALA (G))
|
3645008000NRG24090620230092889
|
12/06/2023
|
Sivaji
|
3645008WL003543
|
Sivaji
|
00684
|
APGV0004143
|
416
|
416
|
Processed
|
03/07/2023
|
|
2978791188
|
|
Sivaji
|
()
|
|
72
|
WAZEED
|
TS-45-008-007-043/010153
(KONGALA (G))
|
3645008000NRG24120620230094152
|
12/06/2023
|
Sivaji
|
3645008WL003574
|
Sivaji
|
00684
|
APGV0004143
|
666
|
666
|
Processed
|
03/07/2023
|
|
2978791189
|
|
Sivaji
|
()
|
|
73
|
WAZEED
|
TS-45-008-007-043/010154
(KONGALA (G))
|
3645008000NRG24120620230094154
|
12/06/2023
|
Jeevan
|
3645008WL003574
|
Jeevan
|
00684
|
APGV0004143
|
666
|
666
|
Processed
|
03/07/2023
|
|
2978791237
|
|
Jeevan
|
()
|
|
74
|
WAZEED
|
TS-45-008-007-043/010154
(KONGALA (G))
|
3645008000NRG24090620230092891
|
12/06/2023
|
Jeevan
|
3645008WL003543
|
Jeevan
|
00684
|
APGV0004143
|
416
|
416
|
Processed
|
03/07/2023
|
|
2978791236
|
|
Jeevan
|
()
|
|
75
|
WAZEED
|
TS-45-008-007-043/010155
(KONGALA (G))
|
3645008000NRG24090620230092892
|
12/06/2023
|
Graabel
|
3645008WL003543
|
Graabel
|
00684
|
APGV0004143
|
416
|
416
|
Processed
|
03/07/2023
|
|
2978791200
|
|
Graabel
|
()
|
|
76
|
WAZEED
|
TS-45-008-007-043/010155
(KONGALA (G))
|
3645008000NRG24120620230094155
|
12/06/2023
|
Graabel
|
3645008WL003574
|
Graabel
|
00684
|
APGV0004143
|
666
|
666
|
Processed
|
03/07/2023
|
|
2978791201
|
|
Graabel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35936
|
35936
|
|
|
|
|
|
|
|
|
77
|
WAZEED
|
TS-45-008-007-043/010125
(KONGALA (G))
|
3645008000NRG24120620230094140
|
12/06/2023
|
Vinod kumar
|
3645008WL003574
|
Vinod kumar
|
00691
|
IPOS0000001
|
666
|
666
|
Processed
|
04/07/2023
|
|
2978791203
|
|
Vinod kumar
|
()
|
|
78
|
WAZEED
|
TS-45-008-007-043/010125
(KONGALA (G))
|
3645008000NRG24090620230092877
|
12/06/2023
|
Vinod kumar
|
3645008WL003543
|
Vinod kumar
|
00691
|
IPOS0000001
|
416
|
416
|
Processed
|
04/07/2023
|
|
2978791202
|
|
Vinod kumar
|
()
|
|
79
|
WAZEED
|
TS-45-008-009-040/010377
(WAZEEDUNAGARAM)
|
3645008000NRG24080620230089385
|
12/06/2023
|
Srinu
|
3645008WL003460
|
Srinu
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
04/07/2023
|
|
2978791244
|
|
Srinu
|
()
|
|
80
|
WAZEED
|
TS-45-008-009-040/010381
(WAZEEDUNAGARAM)
|
3645008000NRG24080620230089380
|
12/06/2023
|
Durga Prasad
|
3645008WL003459
|
Durga Prasad
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
04/07/2023
|
|
2978791211
|
|
Durga Prasad
|
()
|
|
81
|
WAZEED
|
TS-45-008-009-040/010382
(WAZEEDUNAGARAM)
|
3645008000NRG24080620230089386
|
12/06/2023
|
pavan kumar
|
3645008WL003460
|
pavan kumar
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
04/07/2023
|
|
2978791212
|
|
pavan kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5564
|
5564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44878
|
44878
|
|
|
|
|
|
|
|