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
|
KAMAREDDY
|
TS-29-002-015-019/010003 (THIMMAKKAPALLE)
|
3629002000NRG24230520230205298
|
23/05/2023
|
Laxmi
|
3629002WL006198
|
Laxmi
|
50311001
|
SBIN0000DOP
|
130
|
130
|
Processed
|
27/05/2023
|
|
1902038787
|
|
Laxmi
|
()
|
2
|
KAMAREDDY
|
TS-29-002-015-019/010005 (THIMMAKKAPALLE)
|
3629002000NRG24230520230205300
|
23/05/2023
|
Lakshmi
|
3629002WL006198
|
Lakshmi
|
50311001
|
SBIN0000DOP
|
520
|
520
|
Processed
|
27/05/2023
|
|
1902038789
|
|
Lakshmi
|
()
|
3
|
KAMAREDDY
|
TS-29-002-015-019/010005 (THIMMAKKAPALLE)
|
3629002000NRG24230520230205299
|
23/05/2023
|
Peddalingam
|
3629002WL006198
|
Peddalingam
|
50311001
|
SBIN0000DOP
|
651
|
651
|
Processed
|
27/05/2023
|
|
1902038788
|
|
Peddalingam
|
()
|
4
|
KAMAREDDY
|
TS-29-002-015-019/010012 (THIMMAKKAPALLE)
|
3629002000NRG24230520230205301
|
23/05/2023
|
Bhumayya
|
3629002WL006198
|
Bhumayya
|
50311001
|
SBIN0000DOP
|
520
|
520
|
Processed
|
27/05/2023
|
|
1902038742
|
|
Bhumayya
|
()
|
5
|
KAMAREDDY
|
TS-29-002-015-019/010012 (THIMMAKKAPALLE)
|
3629002000NRG24230520230205302
|
23/05/2023
|
Satyavva
|
3629002WL006198
|
Satyavva
|
50311001
|
SBIN0000DOP
|
651
|
651
|
Processed
|
27/05/2023
|
|
1902038768
|
|
Satyavva
|
()
|
6
|
KAMAREDDY
|
TS-29-002-015-019/010015 (THIMMAKKAPALLE)
|
3629002000NRG24230520230205303
|
23/05/2023
|
Siddavva
|
3629002WL006198
|
Siddavva
|
50311001
|
SBIN0000DOP
|
130
|
130
|
Processed
|
27/05/2023
|
|
1902038770
|
|
Siddavva
|
()
|
7
|
KAMAREDDY
|
TS-29-002-015-019/010016 (THIMMAKKAPALLE)
|
3629002000NRG24230520230205304
|
23/05/2023
|
Savithri
|
3629002WL006198
|
Savithri
|
50311001
|
SBIN0000DOP
|
651
|
651
|
Processed
|
27/05/2023
|
|
1902038748
|
|
Savithri
|
()
|
8
|
KAMAREDDY
|
TS-29-002-015-019/010023 (THIMMAKKAPALLE)
|
3629002000NRG24230520230205306
|
23/05/2023
|
ramulu
|
3629002WL006198
|
ramulu
|
50311001
|
SBIN0000DOP
|
651
|
651
|
Processed
|
27/05/2023
|
|
1902038736
|
|
ramulu
|
()
|
9
|
KAMAREDDY
|
TS-29-002-015-019/010031 (THIMMAKKAPALLE)
|
3629002000NRG24230520230205308
|
23/05/2023
|
Narsimlu
|
3629002WL006198
|
Narsimlu
|
50311001
|
SBIN0000DOP
|
651
|
651
|
Processed
|
27/05/2023
|
|
1902038771
|
|
Narsimlu
|
()
|
10
|
KAMAREDDY
|
TS-29-002-015-019/010035 (THIMMAKKAPALLE)
|
3629002000NRG24230520230205309
|
23/05/2023
|
Laxmi
|
3629002WL006198
|
Laxmi
|
50311001
|
SBIN0000DOP
|
651
|
651
|
Processed
|
27/05/2023
|
|
1902038791
|
|
Laxmi
|
()
|
11
|
KAMAREDDY
|
TS-29-002-015-019/010035 (THIMMAKKAPALLE)
|
3629002000NRG24230520230205310
|
23/05/2023
|
Narsimlu
|
3629002WL006198
|
Narsimlu
|
50311001
|
SBIN0000DOP
|
130
|
130
|
Processed
|
27/05/2023
|
|
1902038729
|
|
Narsimlu
|
()
|
12
|
KAMAREDDY
|
TS-29-002-015-019/010045 (THIMMAKKAPALLE)
|
3629002000NRG24230520230205312
|
23/05/2023
|
Baalamani
|
3629002WL006198
|
Baalamani
|
50311001
|
SBIN0000DOP
|
520
|
520
|
Processed
|
27/05/2023
|
|
1902038731
|
|
Baalamani
|
()
|
13
|
KAMAREDDY
|
TS-29-002-015-019/010049 (THIMMAKKAPALLE)
|
3629002000NRG24230520230205313
|
23/05/2023
|
Bhulakshmi
|
3629002WL006198
|
Bhulakshmi
|
50311001
|
SBIN0000DOP
|
520
|
520
|
Processed
|
27/05/2023
|
|
1902038758
|
|
Bhulakshmi
|
()
|
14
|
KAMAREDDY
|
TS-29-002-015-019/010062 (THIMMAKKAPALLE)
|
3629002000NRG24230520230205315
|
23/05/2023
|
Gopal
|
3629002WL006198
|
Gopal
|
50311001
|
SBIN0000DOP
|
520
|
520
|
Processed
|
27/05/2023
|
|
1902038795
|
|
Gopal
|
()
|
15
|
KAMAREDDY
|
TS-29-002-015-019/010062 (THIMMAKKAPALLE)
|
3629002000NRG24230520230205316
|
23/05/2023
|
Ruchitha
|
3629002WL006198
|
Ruchitha
|
50311001
|
SBIN0000DOP
|
520
|
520
|
Processed
|
27/05/2023
|
|
1902038732
|
|
Ruchitha
|
()
|
16
|
KAMAREDDY
|
TS-29-002-015-019/010066 (THIMMAKKAPALLE)
|
3629002000NRG24230520230205317
|
23/05/2023
|
Kalavva
|
3629002WL006198
|
Kalavva
|
50311001
|
SBIN0000DOP
|
520
|
520
|
Processed
|
27/05/2023
|
|
1902038743
|
|
Kalavva
|
()
|
17
|
KAMAREDDY
|
TS-29-002-015-019/010073 (THIMMAKKAPALLE)
|
3629002000NRG24230520230205318
|
23/05/2023
|
Manevva
|
3629002WL006198
|
Manevva
|
50311001
|
SBIN0000DOP
|
520
|
520
|
Processed
|
27/05/2023
|
|
1902038746
|
|
Manevva
|
()
|
18
|
KAMAREDDY
|
TS-29-002-015-019/010075 (THIMMAKKAPALLE)
|
3629002000NRG24230520230205319
|
23/05/2023
|
mamatha
|
3629002WL006198
|
mamatha
|
50311001
|
SBIN0000DOP
|
520
|
520
|
Processed
|
27/05/2023
|
|
1902038730
|
|
mamatha
|
()
|
19
|
KAMAREDDY
|
TS-29-002-015-019/010080 (THIMMAKKAPALLE)
|
3629002000NRG24230520230205320
|
23/05/2023
|
Pochaiah
|
3629002WL006198
|
Pochaiah
|
50311001
|
SBIN0000DOP
|
520
|
520
|
Processed
|
27/05/2023
|
|
1902038750
|
|
Pochaiah
|
()
|
20
|
KAMAREDDY
|
TS-29-002-015-019/010080 (THIMMAKKAPALLE)
|
3629002000NRG24230520230205321
|
23/05/2023
|
Yellavva
|
3629002WL006198
|
Yellavva
|
50311001
|
SBIN0000DOP
|
520
|
520
|
Processed
|
27/05/2023
|
|
1902038749
|
|
Yellavva
|
()
|
21
|
KAMAREDDY
|
TS-29-002-015-019/010088 (THIMMAKKAPALLE)
|
3629002000NRG24230520230205322
|
23/05/2023
|
Pedda Narayana
|
3629002WL006198
|
Pedda Narayana
|
50311001
|
SBIN0000DOP
|
520
|
520
|
Processed
|
27/05/2023
|
|
1902038797
|
|
Pedda Narayana
|
()
|
22
|
KAMAREDDY
|
TS-29-002-015-019/010094 (THIMMAKKAPALLE)
|
3629002000NRG24230520230205327
|
23/05/2023
|
raajavva
|
3629002WL006198
|
raajavva
|
50311001
|
SBIN0000DOP
|
520
|
520
|
Processed
|
27/05/2023
|
|
1902038734
|
|
raajavva
|
()
|
23
|
KAMAREDDY
|
TS-29-002-015-019/010094 (THIMMAKKAPALLE)
|
3629002000NRG24230520230205325
|
23/05/2023
|
Raamulu
|
3629002WL006198
|
Raamulu
|
50311001
|
SBIN0000DOP
|
520
|
520
|
Processed
|
27/05/2023
|
|
1902038766
|
|
Raamulu
|
()
|
24
|
KAMAREDDY
|
TS-29-002-015-019/010094 (THIMMAKKAPALLE)
|
3629002000NRG24230520230205326
|
23/05/2023
|
Swamy
|
3629002WL006198
|
Swamy
|
50311001
|
SBIN0000DOP
|
520
|
520
|
Processed
|
27/05/2023
|
|
1902038726
|
|
Swamy
|
()
|
25
|
KAMAREDDY
|
TS-29-002-015-019/010102 (THIMMAKKAPALLE)
|
3629002000NRG24230520230205329
|
23/05/2023
|
Meena
|
3629002WL006198
|
Meena
|
50311001
|
SBIN0000DOP
|
520
|
520
|
Processed
|
27/05/2023
|
|
1902038784
|
|
Meena
|
()
|
26
|
KAMAREDDY
|
TS-29-002-015-019/010102 (THIMMAKKAPALLE)
|
3629002000NRG24230520230205328
|
23/05/2023
|
Swami
|
3629002WL006198
|
Swami
|
50311001
|
SBIN0000DOP
|
520
|
520
|
Processed
|
27/05/2023
|
|
1902038783
|
|
Swami
|
()
|
27
|
KAMAREDDY
|
TS-29-002-015-019/010103 (THIMMAKKAPALLE)
|
3629002000NRG24230520230205330
|
23/05/2023
|
Lakshmi Naarayana
|
3629002WL006198
|
Lakshmi Naarayana
|
50311001
|
SBIN0000DOP
|
520
|
520
|
Processed
|
27/05/2023
|
|
1902038756
|
|
Lakshmi Naarayana
|
()
|
28
|
KAMAREDDY
|
TS-29-002-015-019/010103 (THIMMAKKAPALLE)
|
3629002000NRG24230520230205331
|
23/05/2023
|
Poshavva
|
3629002WL006198
|
Poshavva
|
50311001
|
SBIN0000DOP
|
520
|
520
|
Processed
|
27/05/2023
|
|
1902038757
|
|
Poshavva
|
()
|
29
|
KAMAREDDY
|
TS-29-002-015-019/010105 (THIMMAKKAPALLE)
|
3629002000NRG24230520230205332
|
23/05/2023
|
Narsimlu
|
3629002WL006198
|
Narsimlu
|
50311001
|
SBIN0000DOP
|
520
|
520
|
Processed
|
27/05/2023
|
|
1902038733
|
|
Narsimlu
|
()
|
30
|
KAMAREDDY
|
TS-29-002-015-019/010109 (THIMMAKKAPALLE)
|
3629002000NRG24230520230205334
|
23/05/2023
|
Bhudavva
|
3629002WL006198
|
Bhudavva
|
50311001
|
SBIN0000DOP
|
520
|
520
|
Processed
|
27/05/2023
|
|
1902038769
|
|
Bhudavva
|
()
|
31
|
KAMAREDDY
|
TS-29-002-015-019/010113 (THIMMAKKAPALLE)
|
3629002000NRG24230520230205335
|
23/05/2023
|
Bhagya
|
3629002WL006198
|
Bhagya
|
50311001
|
SBIN0000DOP
|
520
|
520
|
Processed
|
27/05/2023
|
|
1902038744
|
|
Bhagya
|
()
|
32
|
KAMAREDDY
|
TS-29-002-015-019/010113 (THIMMAKKAPALLE)
|
3629002000NRG24230520230205336
|
23/05/2023
|
Ramulu
|
3629002WL006198
|
Ramulu
|
50311001
|
SBIN0000DOP
|
520
|
520
|
Processed
|
27/05/2023
|
|
1902038725
|
|
Ramulu
|
()
|
33
|
KAMAREDDY
|
TS-29-002-015-019/010115 (THIMMAKKAPALLE)
|
3629002000NRG24230520230205337
|
23/05/2023
|
Saayavva
|
3629002WL006198
|
Saayavva
|
50311001
|
SBIN0000DOP
|
520
|
520
|
Processed
|
27/05/2023
|
|
1902038747
|
|
Saayavva
|
()
|
34
|
KAMAREDDY
|
TS-29-002-015-019/010117 (THIMMAKKAPALLE)
|
3629002000NRG24230520230205338
|
23/05/2023
|
Saayavva
|
3629002WL006198
|
Saayavva
|
50311001
|
SBIN0000DOP
|
520
|
520
|
Processed
|
27/05/2023
|
|
1902038776
|
|
Saayavva
|
()
|
35
|
KAMAREDDY
|
TS-29-002-015-019/010120 (THIMMAKKAPALLE)
|
3629002000NRG24230520230205339
|
23/05/2023
|
Rajita
|
3629002WL006198
|
Rajita
|
50311001
|
SBIN0000DOP
|
520
|
520
|
Processed
|
27/05/2023
|
|
1902038794
|
|
Rajita
|
()
|
36
|
KAMAREDDY
|
TS-29-002-015-019/010128 (THIMMAKKAPALLE)
|
3629002000NRG24230520230205340
|
23/05/2023
|
Satyavva
|
3629002WL006198
|
Satyavva
|
50311001
|
SBIN0000DOP
|
520
|
520
|
Processed
|
27/05/2023
|
|
1902038761
|
|
Satyavva
|
()
|
37
|
KAMAREDDY
|
TS-29-002-015-019/010138 (THIMMAKKAPALLE)
|
3629002000NRG24230520230205343
|
23/05/2023
|
Prabakar
|
3629002WL006198
|
Prabakar
|
50311001
|
SBIN0000DOP
|
520
|
520
|
Processed
|
27/05/2023
|
|
1902038796
|
|
Prabakar
|
()
|
38
|
KAMAREDDY
|
TS-29-002-015-019/010146 (THIMMAKKAPALLE)
|
3629002000NRG24230520230205344
|
23/05/2023
|
Raamavva
|
3629002WL006198
|
Raamavva
|
50311001
|
SBIN0000DOP
|
520
|
520
|
Processed
|
27/05/2023
|
|
1902038772
|
|
Raamavva
|
()
|
39
|
KAMAREDDY
|
TS-29-002-015-019/010152 (THIMMAKKAPALLE)
|
3629002000NRG24230520230205345
|
23/05/2023
|
Gangaram
|
3629002WL006198
|
Gangaram
|
50311001
|
SBIN0000DOP
|
520
|
520
|
Processed
|
27/05/2023
|
|
1902038760
|
|
Gangaram
|
()
|
40
|
KAMAREDDY
|
TS-29-002-015-019/010160 (THIMMAKKAPALLE)
|
3629002000NRG24230520230205346
|
23/05/2023
|
Balaraam
|
3629002WL006198
|
Balaraam
|
50311001
|
SBIN0000DOP
|
520
|
520
|
Processed
|
27/05/2023
|
|
1902038752
|
|
Balaraam
|
()
|
41
|
KAMAREDDY
|
TS-29-002-015-019/010160 (THIMMAKKAPALLE)
|
3629002000NRG24230520230205347
|
23/05/2023
|
Narsavva
|
3629002WL006198
|
Narsavva
|
50311001
|
SBIN0000DOP
|
520
|
520
|
Processed
|
27/05/2023
|
|
1902038753
|
|
Narsavva
|
()
|
42
|
KAMAREDDY
|
TS-29-002-015-019/010176 (THIMMAKKAPALLE)
|
3629002000NRG24230520230205348
|
23/05/2023
|
Radhavva
|
3629002WL006198
|
Radhavva
|
50311001
|
SBIN0000DOP
|
520
|
520
|
Processed
|
27/05/2023
|
|
1902038778
|
|
Radhavva
|
()
|
43
|
KAMAREDDY
|
TS-29-002-015-019/010178 (THIMMAKKAPALLE)
|
3629002000NRG24230520230205349
|
23/05/2023
|
Ranemma
|
3629002WL006198
|
Ranemma
|
50311001
|
SBIN0000DOP
|
130
|
130
|
Processed
|
27/05/2023
|
|
1902038780
|
|
Ranemma
|
()
|
44
|
KAMAREDDY
|
TS-29-002-015-019/010183 (THIMMAKKAPALLE)
|
3629002000NRG24230520230205351
|
23/05/2023
|
Bashavva
|
3629002WL006198
|
Bashavva
|
50311001
|
SBIN0000DOP
|
520
|
520
|
Processed
|
27/05/2023
|
|
1902038762
|
|
Bashavva
|
()
|
45
|
KAMAREDDY
|
TS-29-002-015-019/010186 (THIMMAKKAPALLE)
|
3629002000NRG24230520230205352
|
23/05/2023
|
Raamulu
|
3629002WL006198
|
Raamulu
|
50311001
|
SBIN0000DOP
|
520
|
520
|
Processed
|
27/05/2023
|
|
1902038735
|
|
Raamulu
|
()
|
46
|
KAMAREDDY
|
TS-29-002-015-019/010194 (THIMMAKKAPALLE)
|
3629002000NRG24230520230205353
|
23/05/2023
|
Balamani
|
3629002WL006198
|
Balamani
|
50311001
|
SBIN0000DOP
|
130
|
130
|
Processed
|
27/05/2023
|
|
1902038777
|
|
Balamani
|
()
|
47
|
KAMAREDDY
|
TS-29-002-015-019/010195 (THIMMAKKAPALLE)
|
3629002000NRG24230520230205354
|
23/05/2023
|
Buchayya
|
3629002WL006198
|
Buchayya
|
50311001
|
SBIN0000DOP
|
520
|
520
|
Processed
|
27/05/2023
|
|
1902038745
|
|
Buchayya
|
()
|
48
|
KAMAREDDY
|
TS-29-002-015-019/010195 (THIMMAKKAPALLE)
|
3629002000NRG24230520230205355
|
23/05/2023
|
Laxmi
|
3629002WL006198
|
Laxmi
|
50311001
|
SBIN0000DOP
|
390
|
390
|
Processed
|
27/05/2023
|
|
1902038774
|
|
Laxmi
|
()
|
49
|
KAMAREDDY
|
TS-29-002-015-019/010214 (THIMMAKKAPALLE)
|
3629002000NRG24230520230205356
|
23/05/2023
|
Lingam
|
3629002WL006198
|
Lingam
|
50311001
|
SBIN0000DOP
|
520
|
520
|
Processed
|
27/05/2023
|
|
1902038767
|
|
Lingam
|
()
|
50
|
KAMAREDDY
|
TS-29-002-015-019/010214 (THIMMAKKAPALLE)
|
3629002000NRG24230520230205357
|
23/05/2023
|
Shyamala
|
3629002WL006198
|
Shyamala
|
50311001
|
SBIN0000DOP
|
520
|
520
|
Processed
|
27/05/2023
|
|
1902038765
|
|
Shyamala
|
()
|
51
|
KAMAREDDY
|
TS-29-002-015-019/010225 (THIMMAKKAPALLE)
|
3629002000NRG24230520230205358
|
23/05/2023
|
Veeramani
|
3629002WL006198
|
Veeramani
|
50311001
|
SBIN0000DOP
|
520
|
520
|
Processed
|
27/05/2023
|
|
1902038755
|
|
Veeramani
|
()
|
52
|
KAMAREDDY
|
TS-29-002-015-019/010247 (THIMMAKKAPALLE)
|
3629002000NRG24230520230205360
|
23/05/2023
|
Anil
|
3629002WL006198
|
Anil
|
50311001
|
SBIN0000DOP
|
520
|
520
|
Processed
|
27/05/2023
|
|
1902038792
|
|
Anil
|
()
|
53
|
KAMAREDDY
|
TS-29-002-015-019/010247 (THIMMAKKAPALLE)
|
3629002000NRG24230520230205359
|
23/05/2023
|
Laxmi
|
3629002WL006198
|
Laxmi
|
50311001
|
SBIN0000DOP
|
520
|
520
|
Processed
|
27/05/2023
|
|
1902038779
|
|
Laxmi
|
()
|
54
|
KAMAREDDY
|
TS-29-002-015-019/010271 (THIMMAKKAPALLE)
|
3629002000NRG24230520230205362
|
23/05/2023
|
Balrajavva
|
3629002WL006198
|
Balrajavva
|
50311001
|
SBIN0000DOP
|
520
|
520
|
Processed
|
27/05/2023
|
|
1902038763
|
|
Balrajavva
|
()
|
55
|
KAMAREDDY
|
TS-29-002-015-019/010271 (THIMMAKKAPALLE)
|
3629002000NRG24230520230205361
|
23/05/2023
|
Pochavva
|
3629002WL006198
|
Pochavva
|
50311001
|
SBIN0000DOP
|
520
|
520
|
Processed
|
27/05/2023
|
|
1902038775
|
|
Pochavva
|
()
|
56
|
KAMAREDDY
|
TS-29-002-015-019/010282 (THIMMAKKAPALLE)
|
3629002000NRG24230520230205363
|
23/05/2023
|
Raamavva
|
3629002WL006198
|
Raamavva
|
50311001
|
SBIN0000DOP
|
520
|
520
|
Processed
|
27/05/2023
|
|
1902038754
|
|
Raamavva
|
()
|
57
|
KAMAREDDY
|
TS-29-002-015-019/010296 (THIMMAKKAPALLE)
|
3629002000NRG24230520230205364
|
23/05/2023
|
raju
|
3629002WL006198
|
raju
|
50311001
|
SBIN0000DOP
|
390
|
390
|
Processed
|
27/05/2023
|
|
1902038739
|
|
raju
|
()
|
58
|
KAMAREDDY
|
TS-29-002-015-019/010362 (THIMMAKKAPALLE)
|
3629002000NRG24230520230205367
|
23/05/2023
|
Sreeshailam
|
3629002WL006198
|
Sreeshailam
|
50311001
|
SBIN0000DOP
|
390
|
390
|
Processed
|
27/05/2023
|
|
1902038759
|
|
Sreeshailam
|
()
|
59
|
KAMAREDDY
|
TS-29-002-015-019/010377 (THIMMAKKAPALLE)
|
3629002000NRG24230520230205369
|
23/05/2023
|
Manevva
|
3629002WL006198
|
Manevva
|
50311001
|
SBIN0000DOP
|
390
|
390
|
Processed
|
27/05/2023
|
|
1902038782
|
|
Manevva
|
()
|
60
|
KAMAREDDY
|
TS-29-002-015-019/010377 (THIMMAKKAPALLE)
|
3629002000NRG24230520230205368
|
23/05/2023
|
Siddaiah
|
3629002WL006198
|
Siddaiah
|
50311001
|
SBIN0000DOP
|
520
|
520
|
Processed
|
27/05/2023
|
|
1902038781
|
|
Siddaiah
|
()
|
61
|
KAMAREDDY
|
TS-29-002-015-019/010378 (THIMMAKKAPALLE)
|
3629002000NRG24230520230205370
|
23/05/2023
|
Swapna
|
3629002WL006198
|
Swapna
|
50311001
|
SBIN0000DOP
|
520
|
520
|
Processed
|
27/05/2023
|
|
1902038790
|
|
Swapna
|
()
|
62
|
KAMAREDDY
|
TS-29-002-015-019/010383 (THIMMAKKAPALLE)
|
3629002000NRG24230520230205371
|
23/05/2023
|
Posharaam
|
3629002WL006198
|
Posharaam
|
50311001
|
SBIN0000DOP
|
130
|
130
|
Processed
|
27/05/2023
|
|
1902038741
|
|
Posharaam
|
()
|
63
|
KAMAREDDY
|
TS-29-002-015-019/010383 (THIMMAKKAPALLE)
|
3629002000NRG24230520230205372
|
23/05/2023
|
Suvarna
|
3629002WL006198
|
Suvarna
|
50311001
|
SBIN0000DOP
|
130
|
130
|
Processed
|
27/05/2023
|
|
1902038785
|
|
Suvarna
|
()
|
64
|
KAMAREDDY
|
TS-29-002-015-019/010393 (THIMMAKKAPALLE)
|
3629002000NRG24230520230205373
|
23/05/2023
|
Raajamani
|
3629002WL006198
|
Raajamani
|
50311001
|
SBIN0000DOP
|
520
|
520
|
Processed
|
27/05/2023
|
|
1902038786
|
|
Raajamani
|
()
|
65
|
KAMAREDDY
|
TS-29-002-015-019/010399 (THIMMAKKAPALLE)
|
3629002000NRG24230520230205375
|
23/05/2023
|
Rajamani
|
3629002WL006198
|
Rajamani
|
50311001
|
SBIN0000DOP
|
520
|
520
|
Processed
|
27/05/2023
|
|
1902038773
|
|
Rajamani
|
()
|
66
|
KAMAREDDY
|
TS-29-002-015-019/010399 (THIMMAKKAPALLE)
|
3629002000NRG24230520230205374
|
23/05/2023
|
Ravinder
|
3629002WL006198
|
Ravinder
|
50311001
|
SBIN0000DOP
|
520
|
520
|
Processed
|
27/05/2023
|
|
1902038764
|
|
Ravinder
|
()
|
67
|
KAMAREDDY
|
TS-29-002-015-019/010400 (THIMMAKKAPALLE)
|
3629002000NRG24230520230205376
|
23/05/2023
|
rajita
|
3629002WL006198
|
rajita
|
50311001
|
SBIN0000DOP
|
520
|
520
|
Processed
|
27/05/2023
|
|
1902038737
|
|
rajita
|
()
|
68
|
KAMAREDDY
|
TS-29-002-015-019/010403 (THIMMAKKAPALLE)
|
3629002000NRG24230520230205377
|
23/05/2023
|
Sujaata
|
3629002WL006198
|
Sujaata
|
50311001
|
SBIN0000DOP
|
130
|
130
|
Processed
|
27/05/2023
|
|
1902038727
|
|
Sujaata
|
()
|
69
|
KAMAREDDY
|
TS-29-002-015-019/010410 (THIMMAKKAPALLE)
|
3629002000NRG24230520230205379
|
23/05/2023
|
jyothi
|
3629002WL006198
|
jyothi
|
50311001
|
SBIN0000DOP
|
130
|
130
|
Processed
|
27/05/2023
|
|
1902038740
|
|
jyothi
|
()
|
70
|
KAMAREDDY
|
TS-29-002-015-019/010412 (THIMMAKKAPALLE)
|
3629002000NRG24230520230205380
|
23/05/2023
|
mamatha
|
3629002WL006198
|
mamatha
|
50311001
|
SBIN0000DOP
|
390
|
390
|
Processed
|
27/05/2023
|
|
1902038738
|
|
mamatha
|
()
|
71
|
KAMAREDDY
|
TS-29-002-015-019/010416 (THIMMAKKAPALLE)
|
3629002000NRG24230520230205381
|
23/05/2023
|
Nagesh
|
3629002WL006198
|
Nagesh
|
50311001
|
SBIN0000DOP
|
520
|
520
|
Processed
|
27/05/2023
|
|
1902038751
|
|
Nagesh
|
()
|
72
|
KAMAREDDY
|
TS-29-002-015-019/010418 (THIMMAKKAPALLE)
|
3629002000NRG24230520230205382
|
23/05/2023
|
chinna swami
|
3629002WL006198
|
chinna swami
|
50311001
|
SBIN0000DOP
|
130
|
130
|
Processed
|
27/05/2023
|
|
1902038728
|
|
chinna swami
|
()
|
73
|
KAMAREDDY
|
TS-29-002-015-019/010426 (THIMMAKKAPALLE)
|
3629002000NRG24230520230205384
|
23/05/2023
|
Anita
|
3629002WL006198
|
Anita
|
50311001
|
SBIN0000DOP
|
260
|
260
|
Processed
|
27/05/2023
|
|
1902038793
|
|
Anita
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33936
|
33936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33936
|
33936
|
|
|
|
|
|
|
|