|
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
|
THRIPURARAM
|
TS-23-041-028-001/010139
(KAMAREDDI GUDEM)
|
3623041000NRG24200620231050885
|
20/06/2023
|
NARSING KOTESH
|
3623041WL024391
|
NARSING KOTESH
|
00089
|
CBIN0284815
|
140
|
140
|
Processed
|
03/07/2023
|
|
2984002826
|
|
NARSING KOTESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140
|
140
|
|
|
|
|
|
|
|
|
2
|
THRIPURARAM
|
TS-23-041-013-016/010439
(BEJJIKAL)
|
3623041000NRG24200620231052708
|
20/06/2023
|
Saidayya
|
3623041WL024475
|
Saidayya
|
00177
|
IOBA0002351
|
903
|
903
|
Processed
|
03/07/2023
|
|
2984002877
|
|
Saidayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
903
|
903
|
|
|
|
|
|
|
|
|
3
|
THRIPURARAM
|
TS-23-041-013-016/010169
(BEJJIKAL)
|
3623041000NRG24200620231052650
|
20/06/2023
|
revathi
|
3623041WL024475
|
revathi
|
00227
|
KVBL0001491
|
903
|
903
|
Processed
|
03/07/2023
|
|
2984002830
|
|
revathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
903
|
903
|
|
|
|
|
|
|
|
|
4
|
THRIPURARAM
|
TS-23-041-010-012/010290
(KAMPA SAGAR)
|
3623041000NRG24190620231047473
|
20/06/2023
|
Saidayya
|
3623041WL024286
|
Saidayya
|
00415
|
SBIN0006317
|
558
|
558
|
Processed
|
03/07/2023
|
|
2984002840
|
|
MR SINGAM SAIDAIAH
|
()
|
|
5
|
THRIPURARAM
|
TS-23-041-013-016/010026
(BEJJIKAL)
|
3623041000NRG24200620231052598
|
20/06/2023
|
Naagaraaju
|
3623041WL024475
|
Naagaraaju
|
00415
|
SBIN0006317
|
542
|
542
|
Processed
|
03/07/2023
|
|
2984002875
|
|
PALLA NAGA RAJU
|
()
|
|
6
|
THRIPURARAM
|
TS-23-041-013-016/010469
(BEJJIKAL)
|
3623041000NRG24200620231052727
|
20/06/2023
|
Shrinivaasu
|
3623041WL024475
|
Shrinivaasu
|
00415
|
SBIN0006317
|
361
|
361
|
Processed
|
03/07/2023
|
|
2984002839
|
|
MR SRINIVASA REDDY YARADLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1461
|
1461
|
|
|
|
|
|
|
|
|
7
|
THRIPURARAM
|
TS-23-041-015-017/010307
(ANJANA PALLE)
|
3623041000NRG24200620231049845
|
20/06/2023
|
VANGURI RAMBABU
|
3623041WL024356
|
VANGURI RAMBABU
|
00415
|
SBIN0015885
|
901
|
901
|
Processed
|
03/07/2023
|
|
2984002841
|
|
MR RAMBABU VANGURI
|
()
|
|
8
|
THRIPURARAM
|
TS-23-041-015-017/011103
(ANJANA PALLE)
|
3623041000NRG24190620231048160
|
20/06/2023
|
KOTESH
|
3623041WL024313
|
KOTESH
|
00415
|
SBIN0015885
|
1143
|
1143
|
Processed
|
03/07/2023
|
|
2984002842
|
|
MR KOTESH REGURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2044
|
2044
|
|
|
|
|
|
|
|
|
9
|
THRIPURARAM
|
TS-23-041-010-012/010186
(KAMPA SAGAR)
|
3623041000NRG24190620231047391
|
20/06/2023
|
BALARAJU
|
3623041WL024286
|
BALARAJU
|
00415
|
SBIN0021638
|
335
|
335
|
Processed
|
03/07/2023
|
|
2984002847
|
|
MR AVULA BALARAJU
|
()
|
|
10
|
THRIPURARAM
|
TS-23-041-010-012/010206
(KAMPA SAGAR)
|
3623041000NRG24190620231047410
|
20/06/2023
|
nagaraju
|
3623041WL024286
|
nagaraju
|
00415
|
SBIN0021638
|
670
|
670
|
Processed
|
03/07/2023
|
|
2984002871
|
|
MR PASUPALETI NAGARAJU
|
()
|
|
11
|
THRIPURARAM
|
TS-23-041-010-012/010213
(KAMPA SAGAR)
|
3623041000NRG24190620231047416
|
20/06/2023
|
Muttamma
|
3623041WL024286
|
Muttamma
|
00415
|
SBIN0021638
|
670
|
670
|
Processed
|
03/07/2023
|
|
2984002854
|
|
MRS MUTHAMMA PUTTALA
|
()
|
|
12
|
THRIPURARAM
|
TS-23-041-013-016/010011
(BEJJIKAL)
|
3623041000NRG24200620231052576
|
20/06/2023
|
Rambabu
|
3623041WL024475
|
Rambabu
|
00415
|
SBIN0021638
|
903
|
903
|
Processed
|
03/07/2023
|
|
2984002853
|
|
MR RAMBABU PULI
|
()
|
|
13
|
THRIPURARAM
|
TS-23-041-013-016/010111
(BEJJIKAL)
|
3623041000NRG24200620231052617
|
20/06/2023
|
Nagaraju
|
3623041WL024475
|
Nagaraju
|
00415
|
SBIN0021638
|
542
|
542
|
Processed
|
03/07/2023
|
|
2984002874
|
|
GUDIPATI NAGARAJU
|
()
|
|
14
|
THRIPURARAM
|
TS-23-041-013-016/010118
(BEJJIKAL)
|
3623041000NRG24200620231052624
|
20/06/2023
|
Saidulu
|
3623041WL024475
|
Saidulu
|
00415
|
SBIN0021638
|
903
|
903
|
Processed
|
03/07/2023
|
|
2984002844
|
|
SAIDAIAH DOMALAPELLY
|
()
|
|
15
|
THRIPURARAM
|
TS-23-041-013-016/010124
(BEJJIKAL)
|
3623041000NRG24200620231052632
|
20/06/2023
|
Saidulu
|
3623041WL024475
|
Saidulu
|
00415
|
SBIN0021638
|
542
|
542
|
Processed
|
03/07/2023
|
|
2984002858
|
|
MR SAIDULU DOMALA PALLY
|
()
|
|
16
|
THRIPURARAM
|
TS-23-041-013-016/010139
(BEJJIKAL)
|
3623041000NRG24200620231051917
|
20/06/2023
|
Naagayya
|
3623041WL024458
|
Naagayya
|
00415
|
SBIN0021638
|
876
|
876
|
Processed
|
03/07/2023
|
|
2984002855
|
|
MR ALUGUBELLI NAGARAJU
|
()
|
|
17
|
THRIPURARAM
|
TS-23-041-013-016/010146
(BEJJIKAL)
|
3623041000NRG24200620231051927
|
20/06/2023
|
bharath
|
3623041WL024458
|
bharath
|
00415
|
SBIN0021638
|
292
|
292
|
Processed
|
03/07/2023
|
|
2984002848
|
|
MR ALUGUBELLI BHARATH
|
()
|
|
18
|
THRIPURARAM
|
TS-23-041-013-016/010159
(BEJJIKAL)
|
3623041000NRG24200620231051936
|
20/06/2023
|
sathish
|
3623041WL024458
|
sathish
|
00415
|
SBIN0021638
|
876
|
876
|
Processed
|
03/07/2023
|
|
2984002850
|
|
MR BALTHI SATISH
|
()
|
|
19
|
THRIPURARAM
|
TS-23-041-013-016/010202
(BEJJIKAL)
|
3623041000NRG24200620231051955
|
20/06/2023
|
Narsamma
|
3623041WL024458
|
Narsamma
|
00415
|
SBIN0021638
|
876
|
876
|
Processed
|
03/07/2023
|
|
2984002857
|
|
MRS NARSAMMA GOPISETTI
|
()
|
|
20
|
THRIPURARAM
|
TS-23-041-013-016/010203
(BEJJIKAL)
|
3623041000NRG24200620231051957
|
20/06/2023
|
ramesh
|
3623041WL024458
|
ramesh
|
00415
|
SBIN0021638
|
292
|
292
|
Processed
|
03/07/2023
|
|
2984002867
|
|
MR RAMESH JAMPALA
|
()
|
|
21
|
THRIPURARAM
|
TS-23-041-013-016/010234
(BEJJIKAL)
|
3623041000NRG24200620231051979
|
20/06/2023
|
ATHI VENKANNA
|
3623041WL024458
|
ATHI VENKANNA
|
00415
|
SBIN0021638
|
438
|
438
|
Processed
|
03/07/2023
|
|
2984002843
|
|
MR ATTHI VENKANNA
|
()
|
|
22
|
THRIPURARAM
|
TS-23-041-013-016/010306
(BEJJIKAL)
|
3623041000NRG24200620231052023
|
20/06/2023
|
Limgayya
|
3623041WL024458
|
Limgayya
|
00415
|
SBIN0021638
|
584
|
584
|
Processed
|
03/07/2023
|
|
2984002868
|
|
MR LINGAIAH VOLISETTI
|
()
|
|
23
|
THRIPURARAM
|
TS-23-041-013-016/010348
(BEJJIKAL)
|
3623041000NRG24200620231052035
|
20/06/2023
|
rajini
|
3623041WL024458
|
rajini
|
00415
|
SBIN0021638
|
876
|
876
|
Processed
|
03/07/2023
|
|
2984002870
|
|
MRS ENDLLA RAJINI
|
()
|
|
24
|
THRIPURARAM
|
TS-23-041-013-016/010354
(BEJJIKAL)
|
3623041000NRG24200620231052044
|
20/06/2023
|
kalyan
|
3623041WL024458
|
kalyan
|
00415
|
SBIN0021638
|
584
|
584
|
Processed
|
03/07/2023
|
|
2984002863
|
|
MR BITTU KALYAN
|
()
|
|
25
|
THRIPURARAM
|
TS-23-041-013-016/010370
(BEJJIKAL)
|
3623041000NRG24200620231052052
|
20/06/2023
|
Mounika
|
3623041WL024458
|
Mounika
|
00415
|
SBIN0021638
|
876
|
876
|
Processed
|
03/07/2023
|
|
2984002869
|
|
MRS BALTHI MOUNKA MOUNKA
|
()
|
|
26
|
THRIPURARAM
|
TS-23-041-013-016/010371
(BEJJIKAL)
|
3623041000NRG24200620231052054
|
20/06/2023
|
chaithanya
|
3623041WL024458
|
chaithanya
|
00415
|
SBIN0021638
|
730
|
730
|
Processed
|
03/07/2023
|
|
2984002859
|
|
MRS CHAITANYA BALTHI
|
()
|
|
27
|
THRIPURARAM
|
TS-23-041-013-016/010418
(BEJJIKAL)
|
3623041000NRG24200620231052078
|
20/06/2023
|
navya
|
3623041WL024458
|
navya
|
00415
|
SBIN0021638
|
876
|
876
|
Processed
|
03/07/2023
|
|
2984002846
|
|
MR BALTHI NAVYA
|
()
|
|
28
|
THRIPURARAM
|
TS-23-041-013-016/010469
(BEJJIKAL)
|
3623041000NRG24200620231052728
|
20/06/2023
|
Pavani
|
3623041WL024475
|
Pavani
|
00415
|
SBIN0021638
|
903
|
903
|
Processed
|
03/07/2023
|
|
2984002845
|
|
MISS YERREDLA PAVANI
|
()
|
|
29
|
THRIPURARAM
|
TS-23-041-013-016/010477
(BEJJIKAL)
|
3623041000NRG24200620231052103
|
20/06/2023
|
manemma
|
3623041WL024458
|
manemma
|
00415
|
SBIN0021638
|
584
|
584
|
Processed
|
03/07/2023
|
|
2984002856
|
|
MRS AYITIPAMULA MANEMMA
|
()
|
|
30
|
THRIPURARAM
|
TS-23-041-015-017/010251
(ANJANA PALLE)
|
3623041000NRG24200620231049801
|
20/06/2023
|
srinivas
|
3623041WL024356
|
srinivas
|
00415
|
SBIN0021638
|
751
|
751
|
Processed
|
03/07/2023
|
|
2984002873
|
|
MR MODALA SRINIVAS
|
()
|
|
31
|
THRIPURARAM
|
TS-23-041-015-017/010984
(ANJANA PALLE)
|
3623041000NRG24190620231048082
|
20/06/2023
|
Sunitha
|
3623041WL024313
|
Sunitha
|
00415
|
SBIN0021638
|
1143
|
1143
|
Processed
|
03/07/2023
|
|
2984002860
|
|
MRS SUNITHA MAINAM
|
()
|
|
32
|
THRIPURARAM
|
TS-23-041-015-017/010988
(ANJANA PALLE)
|
3623041000NRG24190620231048085
|
20/06/2023
|
MADUPU VIJAY KUMAR
|
3623041WL024313
|
MADUPU VIJAY KUMAR
|
00415
|
SBIN0021638
|
1143
|
1143
|
Processed
|
03/07/2023
|
|
2984002849
|
|
MR MADUPU VIJAY KUMAR
|
()
|
|
33
|
THRIPURARAM
|
TS-23-041-015-017/011102
(ANJANA PALLE)
|
3623041000NRG24190620231048159
|
20/06/2023
|
SAIDULU
|
3623041WL024313
|
SAIDULU
|
00415
|
SBIN0021638
|
1143
|
1143
|
Processed
|
03/07/2023
|
|
2984002861
|
|
MR MADUPU SAIDULU
|
()
|
|
34
|
THRIPURARAM
|
TS-23-041-019-016/020226
(MARRIGUDA)
|
3623041000NRG24200620231056030
|
20/06/2023
|
YATHAM SATHISH
|
3623041WL024665
|
YATHAM SATHISH
|
00415
|
SBIN0021638
|
741
|
741
|
Processed
|
03/07/2023
|
|
2984002862
|
|
MR YATHAM SATHISH
|
()
|
|
35
|
THRIPURARAM
|
TS-23-041-023-020/070173
(CHENNAIPALEM)
|
3623041000NRG24200620231051641
|
20/06/2023
|
Chamdrakala
|
3623041WL024431
|
Chamdrakala
|
00415
|
SBIN0021638
|
648
|
648
|
Processed
|
03/07/2023
|
|
2984002852
|
|
MRS PAKALA CHANDRAKALA
|
()
|
|
36
|
THRIPURARAM
|
TS-23-041-023-020/070238
(CHENNAIPALEM)
|
3623041000NRG24200620231051664
|
20/06/2023
|
Shrinivaas
|
3623041WL024431
|
Shrinivaas
|
00415
|
SBIN0021638
|
648
|
648
|
Processed
|
03/07/2023
|
|
2984002851
|
|
MR VADDE SRINIVAS
|
()
|
|
37
|
THRIPURARAM
|
TS-23-041-023-020/070241
(CHENNAIPALEM)
|
3623041000NRG24200620231051666
|
20/06/2023
|
Vijaya
|
3623041WL024431
|
Vijaya
|
00415
|
SBIN0021638
|
432
|
432
|
Processed
|
03/07/2023
|
|
2984002872
|
|
MR GANGULA VIJAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20877
|
20877
|
|
|
|
|
|
|
|
|
38
|
THRIPURARAM
|
TS-23-041-010-012/010285
(KAMPA SAGAR)
|
3623041000NRG24190620231047465
|
20/06/2023
|
Arogyam
|
3623041WL024286
|
Arogyam
|
00468
|
UBIN0802867
|
447
|
447
|
Processed
|
03/07/2023
|
|
2984002864
|
|
Arogyam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
447
|
447
|
|
|
|
|
|
|
|
|
39
|
THRIPURARAM
|
TS-23-041-019-016/020169
(MARRIGUDA)
|
3623041000NRG24200620231055968
|
20/06/2023
|
Damodhar
|
3623041WL024665
|
Damodhar
|
00468
|
UBIN0817872
|
444
|
444
|
Processed
|
03/07/2023
|
|
2984002865
|
|
Damodhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
|
40
|
THRIPURARAM
|
TS-23-041-028-001/010088
(KAMAREDDI GUDEM)
|
3623041000NRG24200620231050816
|
20/06/2023
|
Gopi
|
3623041WL024391
|
Gopi
|
00468
|
UBIN0912387
|
140
|
140
|
Processed
|
03/07/2023
|
|
2984002866
|
|
Gopi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140
|
140
|
|
|
|
|
|
|
|
|
41
|
THRIPURARAM
|
TS-23-041-015-017/010645
(ANJANA PALLE)
|
3623041000NRG24200620231049987
|
20/06/2023
|
China Kotayya
|
3623041WL024356
|
China Kotayya
|
00553
|
INDB0000207
|
150
|
150
|
Processed
|
03/07/2023
|
|
2984002827
|
|
China Kotayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
42
|
THRIPURARAM
|
TS-23-041-013-016/010351
(BEJJIKAL)
|
3623041000NRG24200620231052038
|
20/06/2023
|
kousalya
|
3623041WL024458
|
kousalya
|
00684
|
APGV0006242
|
876
|
876
|
Processed
|
03/07/2023
|
|
2984002879
|
|
kousalya
|
()
|
|
43
|
THRIPURARAM
|
TS-23-041-015-017/010254
(ANJANA PALLE)
|
3623041000NRG24200620231049803
|
20/06/2023
|
Lakshmi
|
3623041WL024356
|
Lakshmi
|
00684
|
APGV0006242
|
901
|
901
|
Processed
|
03/07/2023
|
|
2984002821
|
|
Lakshmi
|
()
|
|
44
|
THRIPURARAM
|
TS-23-041-015-017/010344
(ANJANA PALLE)
|
3623041000NRG24200620231049866
|
20/06/2023
|
Jayamma
|
3623041WL024356
|
Jayamma
|
00684
|
APGV0006242
|
901
|
901
|
Processed
|
03/07/2023
|
|
2984002818
|
|
Jayamma
|
()
|
|
45
|
THRIPURARAM
|
TS-23-041-015-017/010367
(ANJANA PALLE)
|
3623041000NRG24200620231049889
|
20/06/2023
|
suresh
|
3623041WL024356
|
suresh
|
00684
|
APGV0006242
|
450
|
450
|
Processed
|
03/07/2023
|
|
2984002822
|
|
suresh
|
()
|
|
46
|
THRIPURARAM
|
TS-23-041-015-017/010617
(ANJANA PALLE)
|
3623041000NRG24200620231049961
|
20/06/2023
|
Padma
|
3623041WL024356
|
Padma
|
00684
|
APGV0006242
|
901
|
901
|
Processed
|
03/07/2023
|
|
2984002816
|
|
Padma
|
()
|
|
47
|
THRIPURARAM
|
TS-23-041-015-017/010629
(ANJANA PALLE)
|
3623041000NRG24200620231049966
|
20/06/2023
|
Venkatamma
|
3623041WL024356
|
Venkatamma
|
00684
|
APGV0006242
|
751
|
751
|
Processed
|
03/07/2023
|
|
2984002880
|
|
Venkatamma
|
()
|
|
48
|
THRIPURARAM
|
TS-23-041-015-017/010650
(ANJANA PALLE)
|
3623041000NRG24200620231049989
|
20/06/2023
|
KOTAMMA
|
3623041WL024356
|
KOTAMMA
|
00684
|
APGV0006242
|
901
|
901
|
Processed
|
03/07/2023
|
|
2984002813
|
|
KOTAMMA
|
()
|
|
49
|
THRIPURARAM
|
TS-23-041-015-017/010697
(ANJANA PALLE)
|
3623041000NRG24200620231050027
|
20/06/2023
|
Dhanamma
|
3623041WL024356
|
Dhanamma
|
00684
|
APGV0006242
|
901
|
901
|
Processed
|
03/07/2023
|
|
2984002820
|
|
Dhanamma
|
()
|
|
50
|
THRIPURARAM
|
TS-23-041-015-017/010840
(ANJANA PALLE)
|
3623041000NRG24200620231050101
|
20/06/2023
|
giri
|
3623041WL024356
|
giri
|
00684
|
APGV0006242
|
300
|
300
|
Processed
|
03/07/2023
|
|
2984002814
|
|
giri
|
()
|
|
51
|
THRIPURARAM
|
TS-23-041-015-017/010842
(ANJANA PALLE)
|
3623041000NRG24200620231050103
|
20/06/2023
|
venkanna
|
3623041WL024356
|
venkanna
|
00684
|
APGV0006242
|
901
|
901
|
Processed
|
03/07/2023
|
|
2984002881
|
|
venkanna
|
()
|
|
52
|
THRIPURARAM
|
TS-23-041-015-017/010851
(ANJANA PALLE)
|
3623041000NRG24200620231050109
|
20/06/2023
|
Aruna
|
3623041WL024356
|
Aruna
|
00684
|
APGV0006242
|
901
|
901
|
Processed
|
03/07/2023
|
|
2984002815
|
|
Aruna
|
()
|
|
53
|
THRIPURARAM
|
TS-23-041-015-017/010886
(ANJANA PALLE)
|
3623041000NRG24200620231050142
|
20/06/2023
|
saidamma
|
3623041WL024356
|
saidamma
|
00684
|
APGV0006242
|
601
|
601
|
Processed
|
03/07/2023
|
|
2984002817
|
|
saidamma
|
()
|
|
54
|
THRIPURARAM
|
TS-23-041-015-017/011010
(ANJANA PALLE)
|
3623041000NRG24190620231048099
|
20/06/2023
|
Ramakrishna
|
3623041WL024313
|
Ramakrishna
|
00684
|
APGV0006242
|
1143
|
1143
|
Processed
|
03/07/2023
|
|
2984002819
|
|
Ramakrishna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
55
|
THRIPURARAM
|
TS-23-041-010-012/010020
(KAMPA SAGAR)
|
3623041000NRG24190620231047297
|
20/06/2023
|
Saidayya
|
3623041WL024286
|
Saidayya
|
00684
|
APGV0006263
|
558
|
558
|
Processed
|
03/07/2023
|
|
2984002825
|
|
Saidayya
|
()
|
|
56
|
THRIPURARAM
|
TS-23-041-010-012/010087
(KAMPA SAGAR)
|
3623041000NRG24190620231047321
|
20/06/2023
|
muralikrishna
|
3623041WL024286
|
muralikrishna
|
00684
|
APGV0006263
|
223
|
223
|
Processed
|
03/07/2023
|
|
2984002823
|
|
muralikrishna
|
()
|
|
57
|
THRIPURARAM
|
TS-23-041-010-012/010119
(KAMPA SAGAR)
|
3623041000NRG24190620231047341
|
20/06/2023
|
AVIRENDLA RAKESH
|
3623041WL024286
|
AVIRENDLA RAKESH
|
00684
|
APGV0006263
|
558
|
558
|
Processed
|
03/07/2023
|
|
2984002878
|
|
AVIRENDLA RAKESH
|
()
|
|
58
|
THRIPURARAM
|
TS-23-041-010-012/010123
(KAMPA SAGAR)
|
3623041000NRG24190620231047345
|
20/06/2023
|
latha
|
3623041WL024286
|
latha
|
00684
|
APGV0006263
|
447
|
447
|
Processed
|
03/07/2023
|
|
2984002824
|
|
latha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1786
|
1786
|
|
|
|
|
|
|
|
|
59
|
THRIPURARAM
|
TS-23-041-015-017/010351
(ANJANA PALLE)
|
3623041000NRG24200620231049873
|
20/06/2023
|
Raajamma
|
3623041WL024356
|
Raajamma
|
00691
|
IPOS0000001
|
901
|
901
|
Processed
|
03/07/2023
|
|
2984002828
|
|
Raajamma
|
()
|
|
60
|
THRIPURARAM
|
TS-23-041-015-017/011106
(ANJANA PALLE)
|
3623041015NRG24200620231053260
|
20/06/2023
|
naveen
|
3623041WL024504
|
naveen
|
00691
|
IPOS0000001
|
2087
|
2087
|
Processed
|
03/07/2023
|
|
2984002829
|
|
naveen
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
61
|
THRIPURARAM
|
TS-23-041-010-012/010018
(KAMPA SAGAR)
|
3623041000NRG24190620231047295
|
20/06/2023
|
Naagamani
|
3623041WL024286
|
Naagamani
|
00710
|
SBIN0000DOP
|
558
|
558
|
Processed
|
03/07/2023
|
|
2984002876
|
|
Naagamani
|
()
|
|
62
|
THRIPURARAM
|
TS-23-041-010-012/010112
(KAMPA SAGAR)
|
3623041000NRG24190620231047327
|
20/06/2023
|
Shrinivasulu
|
3623041WL024286
|
Shrinivasulu
|
00710
|
SBIN0000DOP
|
558
|
558
|
Processed
|
03/07/2023
|
|
2984002833
|
|
Shrinivasulu
|
()
|
|
63
|
THRIPURARAM
|
TS-23-041-010-012/010191
(KAMPA SAGAR)
|
3623041000NRG24190620231047395
|
20/06/2023
|
RENUKA
|
3623041WL024286
|
RENUKA
|
00710
|
SBIN0000DOP
|
112
|
112
|
Processed
|
03/07/2023
|
|
2984002831
|
|
RENUKA
|
()
|
|
64
|
THRIPURARAM
|
TS-23-041-010-012/010286
(KAMPA SAGAR)
|
3623041000NRG24190620231047467
|
20/06/2023
|
Gurumma
|
3623041WL024286
|
Gurumma
|
00710
|
SBIN0000DOP
|
558
|
558
|
Processed
|
03/07/2023
|
|
2984002832
|
|
Gurumma
|
()
|
|
65
|
THRIPURARAM
|
TS-23-041-013-016/010331
(BEJJIKAL)
|
3623041000NRG24200620231052688
|
20/06/2023
|
Shaarada
|
3623041WL024475
|
Shaarada
|
00710
|
SBIN0000DOP
|
723
|
723
|
Processed
|
03/07/2023
|
|
2984002834
|
|
Shaarada
|
()
|
|
66
|
THRIPURARAM
|
TS-23-041-015-017/010241
(ANJANA PALLE)
|
3623041000NRG24200620231049797
|
20/06/2023
|
Naagayya
|
3623041WL024356
|
Naagayya
|
00710
|
SBIN0000DOP
|
901
|
901
|
Processed
|
03/07/2023
|
|
2984002837
|
|
Naagayya
|
()
|
|
67
|
THRIPURARAM
|
TS-23-041-015-017/010594
(ANJANA PALLE)
|
3623041000NRG24200620231049949
|
20/06/2023
|
mahesh
|
3623041WL024356
|
mahesh
|
00710
|
SBIN0000DOP
|
901
|
901
|
Processed
|
03/07/2023
|
|
2984002838
|
|
mahesh
|
()
|
|
68
|
THRIPURARAM
|
TS-23-041-015-017/010952
(ANJANA PALLE)
|
3623041000NRG24190620231048062
|
20/06/2023
|
punnamma
|
3623041WL024313
|
punnamma
|
00710
|
SBIN0000DOP
|
1143
|
1143
|
Processed
|
03/07/2023
|
|
2984002835
|
|
punnamma
|
()
|
|
69
|
THRIPURARAM
|
TS-23-041-015-017/011018
(ANJANA PALLE)
|
3623041000NRG24190620231048105
|
20/06/2023
|
Koteshwaramma
|
3623041WL024313
|
Koteshwaramma
|
00710
|
SBIN0000DOP
|
1143
|
1143
|
Processed
|
03/07/2023
|
|
2984002836
|
|
Koteshwaramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6597
|
6597
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49308
|
49308
|
|
|
|
|
|
|
|