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
|
MATTAMPALLE
|
TS-42-004-002-001/030001 (HANUMANTHULAGUDEM)
|
3642004000NRG24280620230768810
|
28/06/2023
|
Bomdayya
|
3642004WL016441
|
Bomdayya
|
50820401
|
SBIN0000DOP
|
184
|
184
|
Processed
|
05/07/2023
|
|
3060508786
|
|
Bomdayya
|
()
|
2
|
MATTAMPALLE
|
TS-42-004-002-001/030009 (HANUMANTHULAGUDEM)
|
3642004000NRG24280620230768812
|
28/06/2023
|
Jaanikamma
|
3642004WL016441
|
Jaanikamma
|
50820401
|
SBIN0000DOP
|
184
|
184
|
Processed
|
05/07/2023
|
|
3060508824
|
|
Jaanikamma
|
()
|
3
|
MATTAMPALLE
|
TS-42-004-002-001/030009 (HANUMANTHULAGUDEM)
|
3642004000NRG24280620230768811
|
28/06/2023
|
Raamulu
|
3642004WL016441
|
Raamulu
|
50820401
|
SBIN0000DOP
|
184
|
184
|
Processed
|
05/07/2023
|
|
3060508777
|
|
Raamulu
|
()
|
4
|
MATTAMPALLE
|
TS-42-004-002-001/030012 (HANUMANTHULAGUDEM)
|
3642004000NRG24280620230768813
|
28/06/2023
|
Akkamma
|
3642004WL016441
|
Akkamma
|
50820401
|
SBIN0000DOP
|
184
|
184
|
Processed
|
05/07/2023
|
|
3060508793
|
|
Akkamma
|
()
|
5
|
MATTAMPALLE
|
TS-42-004-002-001/030012 (HANUMANTHULAGUDEM)
|
3642004000NRG24280620230768814
|
28/06/2023
|
Kavya
|
3642004WL016441
|
Kavya
|
50820401
|
SBIN0000DOP
|
184
|
184
|
Processed
|
05/07/2023
|
|
3060508823
|
|
Kavya
|
()
|
6
|
MATTAMPALLE
|
TS-42-004-002-001/030014 (HANUMANTHULAGUDEM)
|
3642004000NRG24280620230768815
|
28/06/2023
|
Baabu
|
3642004WL016441
|
Baabu
|
50820401
|
SBIN0000DOP
|
368
|
368
|
Processed
|
05/07/2023
|
|
3060508790
|
|
Baabu
|
()
|
7
|
MATTAMPALLE
|
TS-42-004-002-001/030015 (HANUMANTHULAGUDEM)
|
3642004000NRG24280620230768817
|
28/06/2023
|
Lakshmi
|
3642004WL016441
|
Lakshmi
|
50820401
|
SBIN0000DOP
|
368
|
368
|
Processed
|
05/07/2023
|
|
3060508792
|
|
Lakshmi
|
()
|
8
|
MATTAMPALLE
|
TS-42-004-002-001/030015 (HANUMANTHULAGUDEM)
|
3642004000NRG24280620230768816
|
28/06/2023
|
Veerayya
|
3642004WL016441
|
Veerayya
|
50820401
|
SBIN0000DOP
|
184
|
184
|
Processed
|
05/07/2023
|
|
3060508776
|
|
Veerayya
|
()
|
9
|
MATTAMPALLE
|
TS-42-004-002-001/030016 (HANUMANTHULAGUDEM)
|
3642004000NRG24280620230768818
|
28/06/2023
|
Eedamma
|
3642004WL016441
|
Eedamma
|
50820401
|
SBIN0000DOP
|
368
|
368
|
Processed
|
05/07/2023
|
|
3060508784
|
|
Eedamma
|
()
|
10
|
MATTAMPALLE
|
TS-42-004-002-001/030019 (HANUMANTHULAGUDEM)
|
3642004000NRG24280620230768819
|
28/06/2023
|
Ramana
|
3642004WL016441
|
Ramana
|
50820401
|
SBIN0000DOP
|
368
|
368
|
Processed
|
05/07/2023
|
|
3060508778
|
|
Ramana
|
()
|
11
|
MATTAMPALLE
|
TS-42-004-002-001/030020 (HANUMANTHULAGUDEM)
|
3642004000NRG24280620230768820
|
28/06/2023
|
Raamulamma
|
3642004WL016441
|
Raamulamma
|
50820401
|
SBIN0000DOP
|
184
|
184
|
Processed
|
05/07/2023
|
|
3060508800
|
|
Raamulamma
|
()
|
12
|
MATTAMPALLE
|
TS-42-004-002-001/030021 (HANUMANTHULAGUDEM)
|
3642004000NRG24280620230768821
|
28/06/2023
|
China Gurvayya
|
3642004WL016441
|
China Gurvayya
|
50820401
|
SBIN0000DOP
|
184
|
184
|
Processed
|
05/07/2023
|
|
3060508772
|
|
China Gurvayya
|
()
|
13
|
MATTAMPALLE
|
TS-42-004-002-001/030021 (HANUMANTHULAGUDEM)
|
3642004000NRG24280620230768822
|
28/06/2023
|
Sukanama
|
3642004WL016441
|
Sukanama
|
50820401
|
SBIN0000DOP
|
184
|
184
|
Processed
|
05/07/2023
|
|
3060508829
|
|
Sukanama
|
()
|
14
|
MATTAMPALLE
|
TS-42-004-002-001/030024 (HANUMANTHULAGUDEM)
|
3642004000NRG24280620230768823
|
28/06/2023
|
Shreenu
|
3642004WL016441
|
Shreenu
|
50820401
|
SBIN0000DOP
|
184
|
184
|
Processed
|
05/07/2023
|
|
3060508787
|
|
Shreenu
|
()
|
15
|
MATTAMPALLE
|
TS-42-004-002-001/030026 (HANUMANTHULAGUDEM)
|
3642004000NRG24280620230768824
|
28/06/2023
|
Ademma
|
3642004WL016441
|
Ademma
|
50820401
|
SBIN0000DOP
|
184
|
184
|
Processed
|
05/07/2023
|
|
3060508822
|
|
Ademma
|
()
|
16
|
MATTAMPALLE
|
TS-42-004-002-001/030026 (HANUMANTHULAGUDEM)
|
3642004000NRG24280620230768825
|
28/06/2023
|
Veera babu
|
3642004WL016441
|
Veera babu
|
50820401
|
SBIN0000DOP
|
184
|
184
|
Processed
|
05/07/2023
|
|
3060508836
|
|
Veera babu
|
()
|
17
|
MATTAMPALLE
|
TS-42-004-002-001/030029 (HANUMANTHULAGUDEM)
|
3642004000NRG24280620230768826
|
28/06/2023
|
Kotayya
|
3642004WL016441
|
Kotayya
|
50820401
|
SBIN0000DOP
|
184
|
184
|
Processed
|
05/07/2023
|
|
3060508771
|
|
Kotayya
|
()
|
18
|
MATTAMPALLE
|
TS-42-004-002-001/030029 (HANUMANTHULAGUDEM)
|
3642004000NRG24280620230768827
|
28/06/2023
|
Padma
|
3642004WL016441
|
Padma
|
50820401
|
SBIN0000DOP
|
184
|
184
|
Processed
|
05/07/2023
|
|
3060508797
|
|
Padma
|
()
|
19
|
MATTAMPALLE
|
TS-42-004-002-001/030032 (HANUMANTHULAGUDEM)
|
3642004000NRG24280620230768828
|
28/06/2023
|
Mariyamma
|
3642004WL016441
|
Mariyamma
|
50820401
|
SBIN0000DOP
|
184
|
184
|
Processed
|
05/07/2023
|
|
3060508766
|
|
Mariyamma
|
()
|
20
|
MATTAMPALLE
|
TS-42-004-002-001/030034 (HANUMANTHULAGUDEM)
|
3642004000NRG24280620230768829
|
28/06/2023
|
Saidulu
|
3642004WL016441
|
Saidulu
|
50820401
|
SBIN0000DOP
|
184
|
184
|
Processed
|
05/07/2023
|
|
3060508773
|
|
Saidulu
|
()
|
21
|
MATTAMPALLE
|
TS-42-004-002-001/030037 (HANUMANTHULAGUDEM)
|
3642004000NRG24280620230768831
|
28/06/2023
|
Vemkanna
|
3642004WL016441
|
Vemkanna
|
50820401
|
SBIN0000DOP
|
184
|
184
|
Processed
|
05/07/2023
|
|
3060508802
|
|
Vemkanna
|
()
|
22
|
MATTAMPALLE
|
TS-42-004-002-001/030043 (HANUMANTHULAGUDEM)
|
3642004000NRG24280620230768833
|
28/06/2023
|
Saidamma
|
3642004WL016441
|
Saidamma
|
50820401
|
SBIN0000DOP
|
184
|
184
|
Processed
|
05/07/2023
|
|
3060508785
|
|
Saidamma
|
()
|
23
|
MATTAMPALLE
|
TS-42-004-002-001/030043 (HANUMANTHULAGUDEM)
|
3642004000NRG24280620230768832
|
28/06/2023
|
Veerayya
|
3642004WL016441
|
Veerayya
|
50820401
|
SBIN0000DOP
|
184
|
184
|
Processed
|
05/07/2023
|
|
3060508801
|
|
Veerayya
|
()
|
24
|
MATTAMPALLE
|
TS-42-004-002-001/030045 (HANUMANTHULAGUDEM)
|
3642004000NRG24280620230768835
|
28/06/2023
|
Agneesu
|
3642004WL016441
|
Agneesu
|
50820401
|
SBIN0000DOP
|
184
|
184
|
Processed
|
05/07/2023
|
|
3060508804
|
|
Agneesu
|
()
|
25
|
MATTAMPALLE
|
TS-42-004-002-001/030045 (HANUMANTHULAGUDEM)
|
3642004000NRG24280620230768836
|
28/06/2023
|
Anjamma
|
3642004WL016441
|
Anjamma
|
50820401
|
SBIN0000DOP
|
184
|
184
|
Processed
|
05/07/2023
|
|
3060508830
|
|
Anjamma
|
()
|
26
|
MATTAMPALLE
|
TS-42-004-002-001/030045 (HANUMANTHULAGUDEM)
|
3642004000NRG24280620230768834
|
28/06/2023
|
Chinna Veeraaswaami
|
3642004WL016441
|
Chinna Veeraaswaami
|
50820401
|
SBIN0000DOP
|
184
|
184
|
Processed
|
05/07/2023
|
|
3060508803
|
|
Chinna Veeraaswaami
|
()
|
27
|
MATTAMPALLE
|
TS-42-004-002-001/030062 (HANUMANTHULAGUDEM)
|
3642004000NRG24280620230768837
|
28/06/2023
|
Vemkanna
|
3642004WL016441
|
Vemkanna
|
50820401
|
SBIN0000DOP
|
184
|
184
|
Processed
|
05/07/2023
|
|
3060508821
|
|
Vemkanna
|
()
|
28
|
MATTAMPALLE
|
TS-42-004-002-001/030072 (HANUMANTHULAGUDEM)
|
3642004000NRG24280620230768838
|
28/06/2023
|
Anasoorya
|
3642004WL016441
|
Anasoorya
|
50820401
|
SBIN0000DOP
|
184
|
184
|
Processed
|
05/07/2023
|
|
3060508825
|
|
Anasoorya
|
()
|
29
|
MATTAMPALLE
|
TS-42-004-002-001/030072 (HANUMANTHULAGUDEM)
|
3642004000NRG24280620230768839
|
28/06/2023
|
Venkateswarlu
|
3642004WL016441
|
Venkateswarlu
|
50820401
|
SBIN0000DOP
|
184
|
184
|
Processed
|
05/07/2023
|
|
3060508838
|
|
Venkateswarlu
|
()
|
30
|
MATTAMPALLE
|
TS-42-004-002-001/030073 (HANUMANTHULAGUDEM)
|
3642004000NRG24280620230768840
|
28/06/2023
|
Kotayya
|
3642004WL016441
|
Kotayya
|
50820401
|
SBIN0000DOP
|
184
|
184
|
Processed
|
05/07/2023
|
|
3060508769
|
|
Kotayya
|
()
|
31
|
MATTAMPALLE
|
TS-42-004-002-001/030076 (HANUMANTHULAGUDEM)
|
3642004000NRG24280620230768842
|
28/06/2023
|
Raamanarsamma
|
3642004WL016441
|
Raamanarsamma
|
50820401
|
SBIN0000DOP
|
184
|
184
|
Processed
|
05/07/2023
|
|
3060508819
|
|
Raamanarsamma
|
()
|
32
|
MATTAMPALLE
|
TS-42-004-002-001/030076 (HANUMANTHULAGUDEM)
|
3642004000NRG24280620230768841
|
28/06/2023
|
Raamlimgaachaari
|
3642004WL016441
|
Raamlimgaachaari
|
50820401
|
SBIN0000DOP
|
184
|
184
|
Processed
|
05/07/2023
|
|
3060508818
|
|
Raamlimgaachaari
|
()
|
33
|
MATTAMPALLE
|
TS-42-004-002-001/030081 (HANUMANTHULAGUDEM)
|
3642004000NRG24280620230768843
|
28/06/2023
|
Narsamma
|
3642004WL016441
|
Narsamma
|
50820401
|
SBIN0000DOP
|
184
|
184
|
Processed
|
05/07/2023
|
|
3060508783
|
|
Narsamma
|
()
|
34
|
MATTAMPALLE
|
TS-42-004-002-001/030086 (HANUMANTHULAGUDEM)
|
3642004000NRG24280620230768845
|
28/06/2023
|
Chukkamma
|
3642004WL016441
|
Chukkamma
|
50820401
|
SBIN0000DOP
|
184
|
184
|
Processed
|
05/07/2023
|
|
3060508832
|
|
Chukkamma
|
()
|
35
|
MATTAMPALLE
|
TS-42-004-002-001/030086 (HANUMANTHULAGUDEM)
|
3642004000NRG24280620230768844
|
28/06/2023
|
Soorayya
|
3642004WL016441
|
Soorayya
|
50820401
|
SBIN0000DOP
|
184
|
184
|
Processed
|
05/07/2023
|
|
3060508774
|
|
Soorayya
|
()
|
36
|
MATTAMPALLE
|
TS-42-004-002-001/030089 (HANUMANTHULAGUDEM)
|
3642004000NRG24280620230768847
|
28/06/2023
|
Tirapatamma
|
3642004WL016441
|
Tirapatamma
|
50820401
|
SBIN0000DOP
|
184
|
184
|
Processed
|
05/07/2023
|
|
3060508770
|
|
Tirapatamma
|
()
|
37
|
MATTAMPALLE
|
TS-42-004-002-001/030092 (HANUMANTHULAGUDEM)
|
3642004000NRG24280620230768848
|
28/06/2023
|
Saidamma
|
3642004WL016441
|
Saidamma
|
50820401
|
SBIN0000DOP
|
368
|
368
|
Processed
|
05/07/2023
|
|
3060508775
|
|
Saidamma
|
()
|
38
|
MATTAMPALLE
|
TS-42-004-002-001/030094 (HANUMANTHULAGUDEM)
|
3642004000NRG24280620230768850
|
28/06/2023
|
Kaashamma
|
3642004WL016441
|
Kaashamma
|
50820401
|
SBIN0000DOP
|
184
|
184
|
Processed
|
05/07/2023
|
|
3060508780
|
|
Kaashamma
|
()
|
39
|
MATTAMPALLE
|
TS-42-004-002-001/030094 (HANUMANTHULAGUDEM)
|
3642004000NRG24280620230768849
|
28/06/2023
|
Peda Kotayya
|
3642004WL016441
|
Peda Kotayya
|
50820401
|
SBIN0000DOP
|
184
|
184
|
Processed
|
05/07/2023
|
|
3060508779
|
|
Peda Kotayya
|
()
|
40
|
MATTAMPALLE
|
TS-42-004-002-001/030108 (HANUMANTHULAGUDEM)
|
3642004000NRG24280620230768851
|
28/06/2023
|
Shailaja
|
3642004WL016441
|
Shailaja
|
50820401
|
SBIN0000DOP
|
184
|
184
|
Processed
|
05/07/2023
|
|
3060508788
|
|
Shailaja
|
()
|
41
|
MATTAMPALLE
|
TS-42-004-002-001/030114 (HANUMANTHULAGUDEM)
|
3642004000NRG24280620230768853
|
28/06/2023
|
Saidamma
|
3642004WL016441
|
Saidamma
|
50820401
|
SBIN0000DOP
|
184
|
184
|
Processed
|
05/07/2023
|
|
3060508828
|
|
Saidamma
|
()
|
42
|
MATTAMPALLE
|
TS-42-004-002-001/030114 (HANUMANTHULAGUDEM)
|
3642004000NRG24280620230768852
|
28/06/2023
|
Saidulu
|
3642004WL016441
|
Saidulu
|
50820401
|
SBIN0000DOP
|
184
|
184
|
Processed
|
05/07/2023
|
|
3060508781
|
|
Saidulu
|
()
|
43
|
MATTAMPALLE
|
TS-42-004-002-001/030115 (HANUMANTHULAGUDEM)
|
3642004000NRG24280620230768854
|
28/06/2023
|
Saidi Reddi
|
3642004WL016441
|
Saidi Reddi
|
50820401
|
SBIN0000DOP
|
184
|
184
|
Processed
|
05/07/2023
|
|
3060508782
|
|
Saidi Reddi
|
()
|
44
|
MATTAMPALLE
|
TS-42-004-002-001/030127 (HANUMANTHULAGUDEM)
|
3642004000NRG24280620230768856
|
28/06/2023
|
Saidamma
|
3642004WL016441
|
Saidamma
|
50820401
|
SBIN0000DOP
|
184
|
184
|
Processed
|
05/07/2023
|
|
3060508820
|
|
Saidamma
|
()
|
45
|
MATTAMPALLE
|
TS-42-004-002-001/030127 (HANUMANTHULAGUDEM)
|
3642004000NRG24280620230768855
|
28/06/2023
|
Sheenivaasareddi
|
3642004WL016441
|
Sheenivaasareddi
|
50820401
|
SBIN0000DOP
|
184
|
184
|
Processed
|
05/07/2023
|
|
3060508789
|
|
Sheenivaasareddi
|
()
|
46
|
MATTAMPALLE
|
TS-42-004-002-001/030133 (HANUMANTHULAGUDEM)
|
3642004000NRG24280620230768857
|
28/06/2023
|
Alivelu
|
3642004WL016441
|
Alivelu
|
50820401
|
SBIN0000DOP
|
184
|
184
|
Processed
|
05/07/2023
|
|
3060508768
|
|
Alivelu
|
()
|
47
|
MATTAMPALLE
|
TS-42-004-002-001/030138 (HANUMANTHULAGUDEM)
|
3642004000NRG24280620230768859
|
28/06/2023
|
China Saidamma
|
3642004WL016441
|
China Saidamma
|
50820401
|
SBIN0000DOP
|
184
|
184
|
Processed
|
05/07/2023
|
|
3060508794
|
|
China Saidamma
|
()
|
48
|
MATTAMPALLE
|
TS-42-004-002-001/030138 (HANUMANTHULAGUDEM)
|
3642004000NRG24280620230768858
|
28/06/2023
|
China Saidulu
|
3642004WL016441
|
China Saidulu
|
50820401
|
SBIN0000DOP
|
184
|
184
|
Processed
|
05/07/2023
|
|
3060508767
|
|
China Saidulu
|
()
|
49
|
MATTAMPALLE
|
TS-42-004-002-001/030158 (HANUMANTHULAGUDEM)
|
3642004000NRG24280620230768860
|
28/06/2023
|
Kaatamma
|
3642004WL016441
|
Kaatamma
|
50820401
|
SBIN0000DOP
|
184
|
184
|
Processed
|
05/07/2023
|
|
3060508806
|
|
Kaatamma
|
()
|
50
|
MATTAMPALLE
|
TS-42-004-002-001/030159 (HANUMANTHULAGUDEM)
|
3642004000NRG24280620230768861
|
28/06/2023
|
Lakshmmayya
|
3642004WL016441
|
Lakshmmayya
|
50820401
|
SBIN0000DOP
|
184
|
184
|
Processed
|
05/07/2023
|
|
3060508835
|
|
Lakshmmayya
|
()
|
51
|
MATTAMPALLE
|
TS-42-004-002-001/030160 (HANUMANTHULAGUDEM)
|
3642004000NRG24280620230768862
|
28/06/2023
|
Lakshmi
|
3642004WL016441
|
Lakshmi
|
50820401
|
SBIN0000DOP
|
184
|
184
|
Processed
|
05/07/2023
|
|
3060508834
|
|
Lakshmi
|
()
|
52
|
MATTAMPALLE
|
TS-42-004-002-001/030182 (HANUMANTHULAGUDEM)
|
3642004000NRG24280620230768864
|
28/06/2023
|
Lakshmaiah
|
3642004WL016441
|
Lakshmaiah
|
50820401
|
SBIN0000DOP
|
184
|
184
|
Processed
|
05/07/2023
|
|
3060508805
|
|
Lakshmaiah
|
()
|
53
|
MATTAMPALLE
|
TS-42-004-002-001/030182 (HANUMANTHULAGUDEM)
|
3642004000NRG24280620230768863
|
28/06/2023
|
Vemkataramana
|
3642004WL016441
|
Vemkataramana
|
50820401
|
SBIN0000DOP
|
184
|
184
|
Processed
|
05/07/2023
|
|
3060508831
|
|
Vemkataramana
|
()
|
54
|
MATTAMPALLE
|
TS-42-004-002-001/030183 (HANUMANTHULAGUDEM)
|
3642004000NRG24280620230768867
|
28/06/2023
|
Naagesh
|
3642004WL016441
|
Naagesh
|
50820401
|
SBIN0000DOP
|
184
|
184
|
Processed
|
05/07/2023
|
|
3060508791
|
|
Naagesh
|
()
|
55
|
MATTAMPALLE
|
TS-42-004-002-001/030183 (HANUMANTHULAGUDEM)
|
3642004000NRG24280620230768866
|
28/06/2023
|
Raani
|
3642004WL016441
|
Raani
|
50820401
|
SBIN0000DOP
|
368
|
368
|
Processed
|
05/07/2023
|
|
3060508837
|
|
Raani
|
()
|
56
|
MATTAMPALLE
|
TS-42-004-002-001/030190 (HANUMANTHULAGUDEM)
|
3642004000NRG24280620230768869
|
28/06/2023
|
Brahmachaari
|
3642004WL016441
|
Brahmachaari
|
50820401
|
SBIN0000DOP
|
184
|
184
|
Processed
|
05/07/2023
|
|
3060508811
|
|
Brahmachaari
|
()
|
57
|
MATTAMPALLE
|
TS-42-004-002-001/030190 (HANUMANTHULAGUDEM)
|
3642004000NRG24280620230768870
|
28/06/2023
|
Kaashayya
|
3642004WL016441
|
Kaashayya
|
50820401
|
SBIN0000DOP
|
184
|
184
|
Processed
|
05/07/2023
|
|
3060508808
|
|
Kaashayya
|
()
|
58
|
MATTAMPALLE
|
TS-42-004-002-001/030190 (HANUMANTHULAGUDEM)
|
3642004000NRG24280620230768868
|
28/06/2023
|
Padma
|
3642004WL016441
|
Padma
|
50820401
|
SBIN0000DOP
|
184
|
184
|
Processed
|
05/07/2023
|
|
3060508810
|
|
Padma
|
()
|
59
|
MATTAMPALLE
|
TS-42-004-002-001/030190 (HANUMANTHULAGUDEM)
|
3642004000NRG24280620230768871
|
28/06/2023
|
Saritha
|
3642004WL016441
|
Saritha
|
50820401
|
SBIN0000DOP
|
184
|
184
|
Processed
|
05/07/2023
|
|
3060508809
|
|
Saritha
|
()
|
60
|
MATTAMPALLE
|
TS-42-004-002-001/030193 (HANUMANTHULAGUDEM)
|
3642004000NRG24280620230768872
|
28/06/2023
|
Pedda Saidulu
|
3642004WL016441
|
Pedda Saidulu
|
50820401
|
SBIN0000DOP
|
184
|
184
|
Processed
|
05/07/2023
|
|
3060508795
|
|
Pedda Saidulu
|
()
|
61
|
MATTAMPALLE
|
TS-42-004-002-001/030227 (HANUMANTHULAGUDEM)
|
3642004000NRG24280620230768874
|
28/06/2023
|
Naagalakshmi
|
3642004WL016441
|
Naagalakshmi
|
50820401
|
SBIN0000DOP
|
184
|
184
|
Processed
|
05/07/2023
|
|
3060508817
|
|
Naagalakshmi
|
()
|
62
|
MATTAMPALLE
|
TS-42-004-002-001/030227 (HANUMANTHULAGUDEM)
|
3642004000NRG24280620230768873
|
28/06/2023
|
Narsimhachaari
|
3642004WL016441
|
Narsimhachaari
|
50820401
|
SBIN0000DOP
|
184
|
184
|
Processed
|
05/07/2023
|
|
3060508833
|
|
Narsimhachaari
|
()
|
63
|
MATTAMPALLE
|
TS-42-004-002-001/030237 (HANUMANTHULAGUDEM)
|
3642004000NRG24280620230768875
|
28/06/2023
|
Krishnareddi
|
3642004WL016441
|
Krishnareddi
|
50820401
|
SBIN0000DOP
|
184
|
184
|
Processed
|
05/07/2023
|
|
3060508826
|
|
Krishnareddi
|
()
|
64
|
MATTAMPALLE
|
TS-42-004-002-001/030237 (HANUMANTHULAGUDEM)
|
3642004000NRG24280620230768876
|
28/06/2023
|
Padma
|
3642004WL016441
|
Padma
|
50820401
|
SBIN0000DOP
|
184
|
184
|
Processed
|
05/07/2023
|
|
3060508827
|
|
Padma
|
()
|
65
|
MATTAMPALLE
|
TS-42-004-002-001/030268 (HANUMANTHULAGUDEM)
|
3642004000NRG24280620230768877
|
28/06/2023
|
Veerabadrachari
|
3642004WL016441
|
Veerabadrachari
|
50820401
|
SBIN0000DOP
|
184
|
184
|
Processed
|
05/07/2023
|
|
3060508813
|
|
Veerabadrachari
|
()
|
66
|
MATTAMPALLE
|
TS-42-004-002-001/030268 (HANUMANTHULAGUDEM)
|
3642004000NRG24280620230768878
|
28/06/2023
|
Vijayalakshmi
|
3642004WL016441
|
Vijayalakshmi
|
50820401
|
SBIN0000DOP
|
184
|
184
|
Processed
|
05/07/2023
|
|
3060508814
|
|
Vijayalakshmi
|
()
|
67
|
MATTAMPALLE
|
TS-42-004-002-001/030305 (HANUMANTHULAGUDEM)
|
3642004000NRG24280620230768880
|
28/06/2023
|
Durgamma
|
3642004WL016441
|
Durgamma
|
50820401
|
SBIN0000DOP
|
184
|
184
|
Processed
|
05/07/2023
|
|
3060508816
|
|
Durgamma
|
()
|
68
|
MATTAMPALLE
|
TS-42-004-002-001/030305 (HANUMANTHULAGUDEM)
|
3642004000NRG24280620230768879
|
28/06/2023
|
Vemkatachaari
|
3642004WL016441
|
Vemkatachaari
|
50820401
|
SBIN0000DOP
|
184
|
184
|
Processed
|
05/07/2023
|
|
3060508815
|
|
Vemkatachaari
|
()
|
69
|
MATTAMPALLE
|
TS-42-004-002-001/030363 (HANUMANTHULAGUDEM)
|
3642004000NRG24280620230768881
|
28/06/2023
|
Saalayya
|
3642004WL016441
|
Saalayya
|
50820401
|
SBIN0000DOP
|
184
|
184
|
Processed
|
05/07/2023
|
|
3060508799
|
|
Saalayya
|
()
|
70
|
MATTAMPALLE
|
TS-42-004-002-001/030363 (HANUMANTHULAGUDEM)
|
3642004000NRG24280620230768882
|
28/06/2023
|
Vaani
|
3642004WL016441
|
Vaani
|
50820401
|
SBIN0000DOP
|
184
|
184
|
Processed
|
05/07/2023
|
|
3060508798
|
|
Vaani
|
()
|
71
|
MATTAMPALLE
|
TS-42-004-002-001/030384 (HANUMANTHULAGUDEM)
|
3642004000NRG24280620230768883
|
28/06/2023
|
Vijayalaksmi
|
3642004WL016441
|
Vijayalaksmi
|
50820401
|
SBIN0000DOP
|
184
|
184
|
Processed
|
05/07/2023
|
|
3060508807
|
|
Vijayalaksmi
|
()
|
72
|
MATTAMPALLE
|
TS-42-004-002-001/030412 (HANUMANTHULAGUDEM)
|
3642004000NRG24280620230768884
|
28/06/2023
|
Saidamma
|
3642004WL016441
|
Saidamma
|
50820401
|
SBIN0000DOP
|
184
|
184
|
Processed
|
05/07/2023
|
|
3060508796
|
|
Saidamma
|
()
|
73
|
MATTAMPALLE
|
TS-42-004-002-001/030418 (HANUMANTHULAGUDEM)
|
3642004000NRG24280620230768885
|
28/06/2023
|
Saidireddi
|
3642004WL016441
|
Saidireddi
|
50820401
|
SBIN0000DOP
|
184
|
184
|
Processed
|
05/07/2023
|
|
3060508812
|
|
Saidireddi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14536
|
14536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14536
|
14536
|
|
|
|
|
|
|
|