|
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
|
MANOPADU
|
TS-24-008-013-017/010011
(CHINNIPADU)
|
3624008000NRG25150520240238387
|
15/05/2024
|
Salibi
|
3624008WL005881
|
Salibi
|
50912801
|
SBIN0000DOP
|
220
|
220
|
Processed
|
22/05/2024
|
|
4224260207
|
|
Salibi
|
()
|
|
2
|
MANOPADU
|
TS-24-008-013-017/010012
(CHINNIPADU)
|
3624008000NRG25150520240238388
|
15/05/2024
|
Imambi
|
3624008WL005881
|
Imambi
|
50912801
|
SBIN0000DOP
|
880
|
880
|
Processed
|
22/05/2024
|
|
4224260174
|
|
Imambi
|
()
|
|
3
|
MANOPADU
|
TS-24-008-013-017/010028
(CHINNIPADU)
|
3624008000NRG25150520240238389
|
15/05/2024
|
Padmavatamma
|
3624008WL005881
|
Padmavatamma
|
50912801
|
SBIN0000DOP
|
880
|
880
|
Processed
|
22/05/2024
|
|
4224260166
|
|
Padmavatamma
|
()
|
|
4
|
MANOPADU
|
TS-24-008-013-017/010031
(CHINNIPADU)
|
3624008000NRG25150520240238390
|
15/05/2024
|
Dastagiri
|
3624008WL005881
|
Dastagiri
|
50912801
|
SBIN0000DOP
|
880
|
880
|
Processed
|
22/05/2024
|
|
4224260167
|
|
Dastagiri
|
()
|
|
5
|
MANOPADU
|
TS-24-008-013-017/010031
(CHINNIPADU)
|
3624008000NRG25150520240238391
|
15/05/2024
|
Jayamma
|
3624008WL005881
|
Jayamma
|
50912801
|
SBIN0000DOP
|
660
|
660
|
Processed
|
22/05/2024
|
|
4224260168
|
|
Jayamma
|
()
|
|
6
|
MANOPADU
|
TS-24-008-013-017/010041
(CHINNIPADU)
|
3624008000NRG25140520240222443
|
15/05/2024
|
Ramudu
|
3624008WL005500
|
Ramudu
|
50912801
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4224260175
|
|
Ramudu
|
()
|
|
7
|
MANOPADU
|
TS-24-008-013-017/010090
(CHINNIPADU)
|
3624008000NRG25150520240238392
|
15/05/2024
|
Maddamma
|
3624008WL005881
|
Maddamma
|
50912801
|
SBIN0000DOP
|
660
|
660
|
Processed
|
22/05/2024
|
|
4224260183
|
|
Maddamma
|
()
|
|
8
|
MANOPADU
|
TS-24-008-013-017/010104
(CHINNIPADU)
|
3624008000NRG25140520240222444
|
15/05/2024
|
Maddileti
|
3624008WL005500
|
Maddileti
|
50912801
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4224260169
|
|
Maddileti
|
()
|
|
9
|
MANOPADU
|
TS-24-008-013-017/010155
(CHINNIPADU)
|
3624008000NRG25150520240238393
|
15/05/2024
|
Laxmidevi
|
3624008WL005881
|
Laxmidevi
|
50912801
|
SBIN0000DOP
|
660
|
660
|
Processed
|
22/05/2024
|
|
4224260184
|
|
Laxmidevi
|
()
|
|
10
|
MANOPADU
|
TS-24-008-013-017/010155
(CHINNIPADU)
|
3624008000NRG25150520240238394
|
15/05/2024
|
Mahesh
|
3624008WL005881
|
Mahesh
|
50912801
|
SBIN0000DOP
|
660
|
660
|
Processed
|
22/05/2024
|
|
4224260210
|
|
Mahesh
|
()
|
|
11
|
MANOPADU
|
TS-24-008-013-017/010169
(CHINNIPADU)
|
3624008000NRG25150520240238396
|
15/05/2024
|
Tirupatamma
|
3624008WL005881
|
Tirupatamma
|
50912801
|
SBIN0000DOP
|
440
|
440
|
Processed
|
22/05/2024
|
|
4224260176
|
|
Tirupatamma
|
()
|
|
12
|
MANOPADU
|
TS-24-008-013-017/010228
(CHINNIPADU)
|
3624008000NRG25140520240222322
|
15/05/2024
|
Tirupalu
|
3624008WL005497
|
Tirupalu
|
50912801
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4224260177
|
|
Tirupalu
|
()
|
|
13
|
MANOPADU
|
TS-24-008-013-017/010231
(CHINNIPADU)
|
3624008000NRG25140520240222323
|
15/05/2024
|
Narendra
|
3624008WL005497
|
Narendra
|
50912801
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4224260170
|
|
Narendra
|
()
|
|
14
|
MANOPADU
|
TS-24-008-013-017/010247
(CHINNIPADU)
|
3624008000NRG25140520240222237
|
15/05/2024
|
Bagavantu
|
3624008WL005493
|
Bagavantu
|
50912801
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4224260185
|
|
Bagavantu
|
()
|
|
15
|
MANOPADU
|
TS-24-008-013-017/010257
(CHINNIPADU)
|
3624008000NRG25150520240238397
|
15/05/2024
|
Eeswaranna
|
3624008WL005881
|
Eeswaranna
|
50912801
|
SBIN0000DOP
|
660
|
660
|
Processed
|
22/05/2024
|
|
4224260178
|
|
Eeswaranna
|
()
|
|
16
|
MANOPADU
|
TS-24-008-013-017/010257
(CHINNIPADU)
|
3624008000NRG25150520240238398
|
15/05/2024
|
Sankaramma
|
3624008WL005881
|
Sankaramma
|
50912801
|
SBIN0000DOP
|
660
|
660
|
Processed
|
22/05/2024
|
|
4224260179
|
|
Sankaramma
|
()
|
|
17
|
MANOPADU
|
TS-24-008-013-017/010261
(CHINNIPADU)
|
3624008000NRG25150520240238399
|
15/05/2024
|
Govindamma
|
3624008WL005881
|
Govindamma
|
50912801
|
SBIN0000DOP
|
660
|
660
|
Processed
|
22/05/2024
|
|
4224260171
|
|
Govindamma
|
()
|
|
18
|
MANOPADU
|
TS-24-008-013-017/010265
(CHINNIPADU)
|
3624008000NRG25150520240238400
|
15/05/2024
|
Muniswami
|
3624008WL005881
|
Muniswami
|
50912801
|
SBIN0000DOP
|
660
|
660
|
Processed
|
22/05/2024
|
|
4224260172
|
|
Muniswami
|
()
|
|
19
|
MANOPADU
|
TS-24-008-013-017/010265
(CHINNIPADU)
|
3624008000NRG25150520240238401
|
15/05/2024
|
Somamma
|
3624008WL005881
|
Somamma
|
50912801
|
SBIN0000DOP
|
220
|
220
|
Processed
|
22/05/2024
|
|
4224260173
|
|
Somamma
|
()
|
|
20
|
MANOPADU
|
TS-24-008-013-017/010276
(CHINNIPADU)
|
3624008000NRG25150520240238402
|
15/05/2024
|
Laxmidevi
|
3624008WL005881
|
Laxmidevi
|
50912801
|
SBIN0000DOP
|
880
|
880
|
Processed
|
22/05/2024
|
|
4224260180
|
|
Laxmidevi
|
()
|
|
21
|
MANOPADU
|
TS-24-008-013-017/010315
(CHINNIPADU)
|
3624008000NRG25140520240222238
|
15/05/2024
|
Samelu
|
3624008WL005493
|
Samelu
|
50912801
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4224260181
|
|
Samelu
|
()
|
|
22
|
MANOPADU
|
TS-24-008-013-017/010365
(CHINNIPADU)
|
3624008000NRG25140520240222319
|
15/05/2024
|
Maddamma
|
3624008WL005495
|
Maddamma
|
50912801
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4224260186
|
|
Maddamma
|
()
|
|
23
|
MANOPADU
|
TS-24-008-013-017/010375
(CHINNIPADU)
|
3624008000NRG25140520240222321
|
15/05/2024
|
Chinna Narayana
|
3624008WL005496
|
Chinna Narayana
|
50912801
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4224260182
|
|
Chinna Narayana
|
()
|
|
24
|
MANOPADU
|
TS-24-008-013-017/010748
(CHINNIPADU)
|
3624008000NRG25150520240238403
|
15/05/2024
|
moulali bee
|
3624008WL005881
|
moulali bee
|
50912801
|
SBIN0000DOP
|
440
|
440
|
Processed
|
22/05/2024
|
|
4224260208
|
|
moulali bee
|
()
|
|
25
|
MANOPADU
|
TS-24-008-013-017/010828
(CHINNIPADU)
|
3624008000NRG25150520240238405
|
15/05/2024
|
raghu
|
3624008WL005881
|
raghu
|
50912801
|
SBIN0000DOP
|
660
|
660
|
Processed
|
22/05/2024
|
|
4224260209
|
|
raghu
|
()
|
|
26
|
MANOPADU
|
TS-24-008-013-017/010829
(CHINNIPADU)
|
3624008000NRG25150520240238406
|
15/05/2024
|
khaseem
|
3624008WL005881
|
khaseem
|
50912801
|
SBIN0000DOP
|
660
|
660
|
Processed
|
22/05/2024
|
|
4224260230
|
|
khaseem
|
()
|
|
27
|
MANOPADU
|
TS-24-008-025-031/010008
(CHANDURU)
|
3624008000NRG25150520240230744
|
15/05/2024
|
Lokeswari
|
3624008WL005661
|
Lokeswari
|
50912801
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
22/05/2024
|
|
4224260187
|
|
Lokeswari
|
()
|
|
28
|
MANOPADU
|
TS-24-008-025-031/010008
(CHANDURU)
|
3624008000NRG25150520240230743
|
15/05/2024
|
Narasihma
|
3624008WL005661
|
Narasihma
|
50912801
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
22/05/2024
|
|
4224260225
|
|
Narasihma
|
()
|
|
29
|
MANOPADU
|
TS-24-008-025-031/010010
(CHANDURU)
|
3624008000NRG25150520240231721
|
15/05/2024
|
Jayamma
|
3624008WL005699
|
Jayamma
|
50912801
|
SBIN0000DOP
|
1501
|
1501
|
Processed
|
22/05/2024
|
|
4224260229
|
|
Jayamma
|
()
|
|
30
|
MANOPADU
|
TS-24-008-025-031/010013
(CHANDURU)
|
3624008000NRG25150520240231725
|
15/05/2024
|
Sujatha
|
3624008WL005699
|
Sujatha
|
50912801
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224260227
|
|
Sujatha
|
()
|
|
31
|
MANOPADU
|
TS-24-008-025-031/010013
(CHANDURU)
|
3624008000NRG25150520240231724
|
15/05/2024
|
Venkataswamy
|
3624008WL005699
|
Venkataswamy
|
50912801
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224260228
|
|
Venkataswamy
|
()
|
|
32
|
MANOPADU
|
TS-24-008-025-031/010017
(CHANDURU)
|
3624008000NRG25150520240231726
|
15/05/2024
|
Manyam
|
3624008WL005699
|
Manyam
|
50912801
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224260235
|
|
Manyam
|
()
|
|
33
|
MANOPADU
|
TS-24-008-025-031/010019
(CHANDURU)
|
3624008000NRG25150520240231727
|
15/05/2024
|
Beesamma
|
3624008WL005699
|
Beesamma
|
50912801
|
SBIN0000DOP
|
1501
|
1501
|
Processed
|
22/05/2024
|
|
4224260212
|
|
Beesamma
|
()
|
|
34
|
MANOPADU
|
TS-24-008-025-031/010019
(CHANDURU)
|
3624008000NRG25150520240231728
|
15/05/2024
|
Raju
|
3624008WL005699
|
Raju
|
50912801
|
SBIN0000DOP
|
1501
|
1501
|
Processed
|
22/05/2024
|
|
4224260211
|
|
Raju
|
()
|
|
35
|
MANOPADU
|
TS-24-008-025-031/010020
(CHANDURU)
|
3624008000NRG25150520240231730
|
15/05/2024
|
Beechupalli
|
3624008WL005699
|
Beechupalli
|
50912801
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224260204
|
|
Beechupalli
|
()
|
|
36
|
MANOPADU
|
TS-24-008-025-031/010020
(CHANDURU)
|
3624008000NRG25150520240231731
|
15/05/2024
|
Sankaramma
|
3624008WL005699
|
Sankaramma
|
50912801
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4224260188
|
|
Sankaramma
|
()
|
|
37
|
MANOPADU
|
TS-24-008-025-031/010025
(CHANDURU)
|
3624008000NRG25150520240231733
|
15/05/2024
|
Anjaneyulu
|
3624008WL005699
|
Anjaneyulu
|
50912801
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4224260189
|
|
Anjaneyulu
|
()
|
|
38
|
MANOPADU
|
TS-24-008-025-031/010025
(CHANDURU)
|
3624008000NRG25150520240231734
|
15/05/2024
|
Padma
|
3624008WL005699
|
Padma
|
50912801
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4224260226
|
|
Padma
|
()
|
|
39
|
MANOPADU
|
TS-24-008-025-031/010026
(CHANDURU)
|
3624008000NRG25150520240231735
|
15/05/2024
|
Bhoodevi
|
3624008WL005699
|
Bhoodevi
|
50912801
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4224260190
|
|
Bhoodevi
|
()
|
|
40
|
MANOPADU
|
TS-24-008-025-031/010026
(CHANDURU)
|
3624008000NRG25150520240231736
|
15/05/2024
|
Sankar
|
3624008WL005699
|
Sankar
|
50912801
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4224260191
|
|
Sankar
|
()
|
|
41
|
MANOPADU
|
TS-24-008-025-031/010027
(CHANDURU)
|
3624008000NRG25140520240223435
|
15/05/2024
|
Laxmi Devi
|
3624008WL005526
|
Laxmi Devi
|
50912801
|
SBIN0000DOP
|
602
|
602
|
Processed
|
22/05/2024
|
|
4224260241
|
|
Laxmi Devi
|
()
|
|
42
|
MANOPADU
|
TS-24-008-025-031/010029
(CHANDURU)
|
3624008000NRG25150520240231737
|
15/05/2024
|
Mangamma
|
3624008WL005699
|
Mangamma
|
50912801
|
SBIN0000DOP
|
600
|
600
|
Processed
|
22/05/2024
|
|
4224260192
|
|
Mangamma
|
()
|
|
43
|
MANOPADU
|
TS-24-008-025-031/010042
(CHANDURU)
|
3624008000NRG25150520240231738
|
15/05/2024
|
Maddileti
|
3624008WL005699
|
Maddileti
|
50912801
|
SBIN0000DOP
|
1501
|
1501
|
Processed
|
22/05/2024
|
|
4224260193
|
|
Maddileti
|
()
|
|
44
|
MANOPADU
|
TS-24-008-025-031/010044
(CHANDURU)
|
3624008000NRG25150520240231740
|
15/05/2024
|
Rangaswamy
|
3624008WL005699
|
Rangaswamy
|
50912801
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4224260232
|
|
Rangaswamy
|
()
|
|
45
|
MANOPADU
|
TS-24-008-025-031/010052
(CHANDURU)
|
3624008000NRG25140520240223436
|
15/05/2024
|
Sankaramma
|
3624008WL005526
|
Sankaramma
|
50912801
|
SBIN0000DOP
|
602
|
602
|
Processed
|
22/05/2024
|
|
4224260233
|
|
Sankaramma
|
()
|
|
46
|
MANOPADU
|
TS-24-008-025-031/010053
(CHANDURU)
|
3624008000NRG25150520240231743
|
15/05/2024
|
Jayamma
|
3624008WL005699
|
Jayamma
|
50912801
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4224260217
|
|
Jayamma
|
()
|
|
47
|
MANOPADU
|
TS-24-008-025-031/010053
(CHANDURU)
|
3624008000NRG25150520240231742
|
15/05/2024
|
Krishna
|
3624008WL005699
|
Krishna
|
50912801
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4224260218
|
|
Krishna
|
()
|
|
48
|
MANOPADU
|
TS-24-008-025-031/010056
(CHANDURU)
|
3624008000NRG25140520240223438
|
15/05/2024
|
Padma
|
3624008WL005526
|
Padma
|
50912801
|
SBIN0000DOP
|
602
|
602
|
Processed
|
22/05/2024
|
|
4224260195
|
|
Padma
|
()
|
|
49
|
MANOPADU
|
TS-24-008-025-031/010056
(CHANDURU)
|
3624008000NRG25140520240223437
|
15/05/2024
|
Ramulamma
|
3624008WL005526
|
Ramulamma
|
50912801
|
SBIN0000DOP
|
602
|
602
|
Processed
|
22/05/2024
|
|
4224260194
|
|
Ramulamma
|
()
|
|
50
|
MANOPADU
|
TS-24-008-025-031/010059
(CHANDURU)
|
3624008000NRG25150520240231744
|
15/05/2024
|
Chanakeshahulu
|
3624008WL005699
|
Chanakeshahulu
|
50912801
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224260238
|
|
Chanakeshahulu
|
()
|
|
51
|
MANOPADU
|
TS-24-008-025-031/010068
(CHANDURU)
|
3624008000NRG25150520240231745
|
15/05/2024
|
Chinna Lal
|
3624008WL005699
|
Chinna Lal
|
50912801
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4224260237
|
|
Chinna Lal
|
()
|
|
52
|
MANOPADU
|
TS-24-008-025-031/010075
(CHANDURU)
|
3624008000NRG25140520240223440
|
15/05/2024
|
Barati
|
3624008WL005526
|
Barati
|
50912801
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
22/05/2024
|
|
4224260215
|
|
Barati
|
()
|
|
53
|
MANOPADU
|
TS-24-008-025-031/010075
(CHANDURU)
|
3624008000NRG25140520240223439
|
15/05/2024
|
Baskar
|
3624008WL005526
|
Baskar
|
50912801
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
22/05/2024
|
|
4224260216
|
|
Baskar
|
()
|
|
54
|
MANOPADU
|
TS-24-008-025-031/010094
(CHANDURU)
|
3624008000NRG25140520240223175
|
15/05/2024
|
Yallamma
|
3624008WL005519
|
Yallamma
|
50912801
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
22/05/2024
|
|
4224260234
|
|
Yallamma
|
()
|
|
55
|
MANOPADU
|
TS-24-008-025-031/010098
(CHANDURU)
|
3624008000NRG25140520240223441
|
15/05/2024
|
Parvatamma
|
3624008WL005526
|
Parvatamma
|
50912801
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
22/05/2024
|
|
4224260223
|
|
Parvatamma
|
()
|
|
56
|
MANOPADU
|
TS-24-008-025-031/010099
(CHANDURU)
|
3624008000NRG25150520240230745
|
15/05/2024
|
Rangaswamy
|
3624008WL005661
|
Rangaswamy
|
50912801
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
22/05/2024
|
|
4224260224
|
|
Rangaswamy
|
()
|
|
57
|
MANOPADU
|
TS-24-008-025-031/010103
(CHANDURU)
|
3624008000NRG25150520240231747
|
15/05/2024
|
Maddileti
|
3624008WL005699
|
Maddileti
|
50912801
|
SBIN0000DOP
|
600
|
600
|
Processed
|
22/05/2024
|
|
4224260239
|
|
Maddileti
|
()
|
|
58
|
MANOPADU
|
TS-24-008-025-031/010103
(CHANDURU)
|
3624008000NRG25150520240231748
|
15/05/2024
|
Sankaramma
|
3624008WL005699
|
Sankaramma
|
50912801
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4224260196
|
|
Sankaramma
|
()
|
|
59
|
MANOPADU
|
TS-24-008-025-031/010105
(CHANDURU)
|
3624008000NRG25140520240223442
|
15/05/2024
|
Narayana
|
3624008WL005526
|
Narayana
|
50912801
|
SBIN0000DOP
|
802
|
802
|
Processed
|
22/05/2024
|
|
4224260236
|
|
Narayana
|
()
|
|
60
|
MANOPADU
|
TS-24-008-025-031/010109
(CHANDURU)
|
3624008000NRG25150520240231749
|
15/05/2024
|
Vemanna
|
3624008WL005699
|
Vemanna
|
50912801
|
SBIN0000DOP
|
1501
|
1501
|
Processed
|
22/05/2024
|
|
4224260214
|
|
Vemanna
|
()
|
|
61
|
MANOPADU
|
TS-24-008-025-031/010116
(CHANDURU)
|
3624008000NRG25150520240231750
|
15/05/2024
|
Nagaraju
|
3624008WL005699
|
Nagaraju
|
50912801
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224260205
|
|
Nagaraju
|
()
|
|
62
|
MANOPADU
|
TS-24-008-025-031/010117
(CHANDURU)
|
3624008000NRG25150520240231753
|
15/05/2024
|
Padma
|
3624008WL005699
|
Padma
|
50912801
|
SBIN0000DOP
|
1501
|
1501
|
Processed
|
22/05/2024
|
|
4224260220
|
|
Padma
|
()
|
|
63
|
MANOPADU
|
TS-24-008-025-031/010117
(CHANDURU)
|
3624008000NRG25150520240231752
|
15/05/2024
|
Venkatesh
|
3624008WL005699
|
Venkatesh
|
50912801
|
SBIN0000DOP
|
1501
|
1501
|
Processed
|
22/05/2024
|
|
4224260219
|
|
Venkatesh
|
()
|
|
64
|
MANOPADU
|
TS-24-008-025-031/010118
(CHANDURU)
|
3624008000NRG25150520240231755
|
15/05/2024
|
Eeranna
|
3624008WL005699
|
Eeranna
|
50912801
|
SBIN0000DOP
|
1501
|
1501
|
Processed
|
22/05/2024
|
|
4224260222
|
|
Eeranna
|
()
|
|
65
|
MANOPADU
|
TS-24-008-025-031/010118
(CHANDURU)
|
3624008000NRG25150520240231754
|
15/05/2024
|
Ellamma
|
3624008WL005699
|
Ellamma
|
50912801
|
SBIN0000DOP
|
1501
|
1501
|
Processed
|
22/05/2024
|
|
4224260221
|
|
Ellamma
|
()
|
|
66
|
MANOPADU
|
TS-24-008-025-031/010130
(CHANDURU)
|
3624008000NRG25150520240231759
|
15/05/2024
|
Ramulamma
|
3624008WL005699
|
Ramulamma
|
50912801
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4224260200
|
|
Ramulamma
|
()
|
|
67
|
MANOPADU
|
TS-24-008-025-031/010132
(CHANDURU)
|
3624008000NRG25140520240223444
|
15/05/2024
|
Jyothi
|
3624008WL005526
|
Jyothi
|
50912801
|
SBIN0000DOP
|
802
|
802
|
Processed
|
22/05/2024
|
|
4224260201
|
|
Jyothi
|
()
|
|
68
|
MANOPADU
|
TS-24-008-025-031/010142
(CHANDURU)
|
3624008000NRG25150520240231760
|
15/05/2024
|
Ramulamma
|
3624008WL005699
|
Ramulamma
|
50912801
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4224260206
|
|
Ramulamma
|
()
|
|
69
|
MANOPADU
|
TS-24-008-025-031/010149
(CHANDURU)
|
3624008000NRG25150520240231761
|
15/05/2024
|
Maddamma
|
3624008WL005699
|
Maddamma
|
50912801
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4224260202
|
|
Maddamma
|
()
|
|
70
|
MANOPADU
|
TS-24-008-025-031/010225
(CHANDURU)
|
3624008000NRG25140520240223449
|
15/05/2024
|
Shiva
|
3624008WL005526
|
Shiva
|
50912801
|
SBIN0000DOP
|
201
|
201
|
Processed
|
22/05/2024
|
|
4224260203
|
|
Shiva
|
()
|
|
71
|
MANOPADU
|
TS-24-008-025-031/010318
(CHANDURU)
|
3624008000NRG25140520240223452
|
15/05/2024
|
mallikharjuna naidu
|
3624008WL005526
|
mallikharjuna naidu
|
50912801
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
22/05/2024
|
|
4224260213
|
|
mallikharjuna naidu
|
()
|
|
72
|
MANOPADU
|
TS-24-008-025-031/010345
(CHANDURU)
|
3624008000NRG25150520240230750
|
15/05/2024
|
Mansoor begam
|
3624008WL005661
|
Mansoor begam
|
50912801
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
22/05/2024
|
|
4224260240
|
|
Mansoor begam
|
()
|
|
73
|
MANOPADU
|
TS-24-008-025-031/010347
(CHANDURU)
|
3624008000NRG25150520240231767
|
15/05/2024
|
Raju
|
3624008WL005699
|
Raju
|
50912801
|
SBIN0000DOP
|
600
|
600
|
Processed
|
22/05/2024
|
|
4224260199
|
|
Raju
|
()
|
|
74
|
MANOPADU
|
TS-24-008-025-031/010348
(CHANDURU)
|
3624008000NRG25150520240231769
|
15/05/2024
|
Sudhakar
|
3624008WL005699
|
Sudhakar
|
50912801
|
SBIN0000DOP
|
800
|
800
|
Processed
|
22/05/2024
|
|
4224260198
|
|
Sudhakar
|
()
|
|
75
|
MANOPADU
|
TS-24-008-025-031/010382
(CHANDURU)
|
3624008000NRG25150520240231774
|
15/05/2024
|
Adivemma
|
3624008WL005699
|
Adivemma
|
50912801
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4224260231
|
|
Adivemma
|
()
|
|
76
|
MANOPADU
|
TS-24-008-025-031/010382
(CHANDURU)
|
3624008000NRG25150520240231773
|
15/05/2024
|
Eeswaraiah
|
3624008WL005699
|
Eeswaraiah
|
50912801
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4224260197
|
|
Eeswaraiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76154
|
76154
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76154
|
76154
|
|
|
|
|
|
|
|