|
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
|
NARSAPUR
|
TS-17-041-024-001/010202
(JAKKUPALLI)
|
3617041000NRG24160520230219865
|
16/05/2023
|
Vikram
|
3617041WL004510
|
Vikram
|
00089
|
CBIN0283356
|
1560
|
1560
|
Processed
|
24/05/2023
|
|
1818797330
|
|
Vikram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
2
|
NARSAPUR
|
TS-17-041-025-001/010070
(MADAPUR)
|
3617041000NRG24160520230219108
|
16/05/2023
|
Neela
|
3617041WL004499
|
Neela
|
00152
|
HDFC0002382
|
1141
|
1141
|
Processed
|
24/05/2023
|
|
1818797383
|
|
Neela
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1141
|
1141
|
|
|
|
|
|
|
|
|
3
|
NARSAPUR
|
TS-17-041-024-001/010018
(JAKKUPALLI)
|
3617041000NRG24160520230219740
|
16/05/2023
|
Mahesh
|
3617041WL004510
|
Mahesh
|
00176
|
IDIB000B865
|
1040
|
1040
|
Processed
|
24/05/2023
|
|
1818797382
|
|
Mahesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
4
|
NARSAPUR
|
TS-17-041-004-006/10397
(NAGULPALLE)
|
3617041000NRG24160520230218036
|
16/05/2023
|
Talla premanandam
|
3617041WL004484
|
Talla premanandam
|
00176
|
IDIB000S265
|
405
|
405
|
Processed
|
24/05/2023
|
|
1818797332
|
|
Talla premanandam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
5
|
NARSAPUR
|
TS-17-041-004-006/10395
(NAGULPALLE)
|
3617041000NRG24160520230218034
|
16/05/2023
|
Reddipally Sandya
|
3617041WL004484
|
Reddipally Sandya
|
00415
|
SBIN0004720
|
539
|
539
|
Processed
|
24/05/2023
|
|
1818797364
|
|
MRS REDDIPALLY SANDHYA
|
()
|
|
6
|
NARSAPUR
|
TS-17-041-004-006/10397
(NAGULPALLE)
|
3617041000NRG24160520230218037
|
16/05/2023
|
Prameela Talla
|
3617041WL004484
|
Prameela Talla
|
00415
|
SBIN0004720
|
539
|
539
|
Processed
|
24/05/2023
|
|
1818797345
|
|
MRS TALLA PRAMEELA
|
()
|
|
7
|
NARSAPUR
|
TS-17-041-005-007/010003
(MOOSAPET)
|
3617041000NRG24160520230210598
|
16/05/2023
|
chandra Shekar
|
3617041WL004285
|
chandra Shekar
|
00415
|
SBIN0004720
|
1103
|
1103
|
Processed
|
24/05/2023
|
|
1818797350
|
|
MR PATNAM CHANDRASHEKAR
|
()
|
|
8
|
NARSAPUR
|
TS-17-041-007-011/010399
(KHAZIPET)
|
3617041000NRG24160520230216698
|
16/05/2023
|
ragiri
|
3617041WL004452
|
ragiri
|
00415
|
SBIN0004720
|
377
|
377
|
Processed
|
24/05/2023
|
|
1818797346
|
|
MR MASTI RAGIRI
|
()
|
|
9
|
NARSAPUR
|
TS-17-041-007-011/010470
(KHAZIPET)
|
3617041000NRG24160520230216703
|
16/05/2023
|
kavitha
|
3617041WL004452
|
kavitha
|
00415
|
SBIN0004720
|
188
|
188
|
Processed
|
24/05/2023
|
|
1818797357
|
|
MISS BOINI KAVITHA
|
()
|
|
10
|
NARSAPUR
|
TS-17-041-010-016/010380
(LINGAPUR)
|
3617041000NRG24160520230218167
|
16/05/2023
|
Ramesh
|
3617041WL004485
|
Ramesh
|
00415
|
SBIN0004720
|
397
|
397
|
Processed
|
24/05/2023
|
|
1818797353
|
|
MR JARAPLA RAMESH
|
()
|
|
11
|
NARSAPUR
|
TS-17-041-010-016/010385
(LINGAPUR)
|
3617041000NRG24160520230218169
|
16/05/2023
|
kousalya
|
3617041WL004485
|
kousalya
|
00415
|
SBIN0004720
|
496
|
496
|
Processed
|
24/05/2023
|
|
1818797351
|
|
MRS KOUSALYA NUNAVATH
|
()
|
|
12
|
NARSAPUR
|
TS-17-041-010-016/010403
(LINGAPUR)
|
3617041000NRG24160520230218174
|
16/05/2023
|
laxmi
|
3617041WL004485
|
laxmi
|
00415
|
SBIN0004720
|
595
|
595
|
Processed
|
24/05/2023
|
|
1818797380
|
|
MRS BUDDA LAXMI
|
()
|
|
13
|
NARSAPUR
|
TS-17-041-010-016/010419
(LINGAPUR)
|
3617041000NRG24160520230218182
|
16/05/2023
|
Sudharshan
|
3617041WL004485
|
Sudharshan
|
00415
|
SBIN0004720
|
297
|
297
|
Processed
|
24/05/2023
|
|
1818797352
|
|
MR SUDHARSHAN ERRA
|
()
|
|
14
|
NARSAPUR
|
TS-17-041-018-032/010126
(KAGAZMADDUR)
|
3617041000NRG24160520230220178
|
16/05/2023
|
Pochaiah
|
3617041WL004515
|
Pochaiah
|
00415
|
SBIN0004720
|
953
|
953
|
Processed
|
24/05/2023
|
|
1818797366
|
|
MR NAPARI POCHAIAH
|
()
|
|
15
|
NARSAPUR
|
TS-17-041-018-032/010126
(KAGAZMADDUR)
|
3617041000NRG24160520230220177
|
16/05/2023
|
Swaroopa
|
3617041WL004515
|
Swaroopa
|
00415
|
SBIN0004720
|
953
|
953
|
Processed
|
24/05/2023
|
|
1818797365
|
|
MRS NAPARI SWAROOPA
|
()
|
|
16
|
NARSAPUR
|
TS-17-041-018-032/010438
(KAGAZMADDUR)
|
3617041000NRG24160520230220241
|
16/05/2023
|
BALAIAH
|
3617041WL004515
|
BALAIAH
|
00415
|
SBIN0004720
|
1271
|
1271
|
Processed
|
24/05/2023
|
|
1818797347
|
|
MR KAMMARI BALAIAH
|
()
|
|
17
|
NARSAPUR
|
TS-17-041-018-032/010834
(KAGAZMADDUR)
|
3617041000NRG24160520230220283
|
16/05/2023
|
srikanth
|
3617041WL004515
|
srikanth
|
00415
|
SBIN0004720
|
953
|
953
|
Processed
|
24/05/2023
|
|
1818797358
|
|
MR BOGA SRIKANTH
|
()
|
|
18
|
NARSAPUR
|
TS-17-041-018-032/010861
(KAGAZMADDUR)
|
3617041000NRG24160520230220295
|
16/05/2023
|
pavani
|
3617041WL004515
|
pavani
|
00415
|
SBIN0004720
|
1430
|
1430
|
Processed
|
24/05/2023
|
|
1818797359
|
|
MRS PILUTLA PAVANI
|
()
|
|
19
|
NARSAPUR
|
TS-17-041-018-032/20074
(KAGAZMADDUR)
|
3617041000NRG24160520230220297
|
16/05/2023
|
YEGULA RAMESH
|
3617041WL004515
|
YEGULA RAMESH
|
00415
|
SBIN0004720
|
794
|
794
|
Processed
|
24/05/2023
|
|
1818797354
|
|
MR YEMBARI RAMESH
|
()
|
|
20
|
NARSAPUR
|
TS-17-041-024-001/010072
(JAKKUPALLI)
|
3617041000NRG24160520230219795
|
16/05/2023
|
Bushamma
|
3617041WL004510
|
Bushamma
|
00415
|
SBIN0004720
|
1560
|
1560
|
Processed
|
24/05/2023
|
|
1818797349
|
|
MRS BHUSHAMMA MACHUKURI
|
()
|
|
21
|
NARSAPUR
|
TS-17-041-024-001/010147
(JAKKUPALLI)
|
3617041000NRG24160520230219853
|
16/05/2023
|
sheker
|
3617041WL004510
|
sheker
|
00415
|
SBIN0004720
|
1560
|
1560
|
Processed
|
24/05/2023
|
|
1818797379
|
|
MR VANJARI SHEKAR
|
()
|
|
22
|
NARSAPUR
|
TS-17-041-024-001/010301
(JAKKUPALLI)
|
3617041000NRG24160520230219890
|
16/05/2023
|
Ravindher
|
3617041WL004510
|
Ravindher
|
00415
|
SBIN0004720
|
130
|
130
|
Processed
|
24/05/2023
|
|
1818797361
|
|
MR KOTALA RAVINDER
|
()
|
|
23
|
NARSAPUR
|
TS-17-041-024-001/010314
(JAKKUPALLI)
|
3617041000NRG24160520230219896
|
16/05/2023
|
Naresh Goud
|
3617041WL004510
|
Naresh Goud
|
00415
|
SBIN0004720
|
1430
|
1430
|
Processed
|
24/05/2023
|
|
1818797344
|
|
MR NARESH GOUD KONINTI
|
()
|
|
24
|
NARSAPUR
|
TS-17-041-025-001/010067
(MADAPUR)
|
3617041000NRG24160520230219107
|
16/05/2023
|
MAHMAD KHAJAPASHA
|
3617041WL004499
|
MAHMAD KHAJAPASHA
|
00415
|
SBIN0004720
|
1141
|
1141
|
Processed
|
24/05/2023
|
|
1818797360
|
|
MR MAHMAD KHAJAPASHA
|
()
|
|
25
|
NARSAPUR
|
TS-17-041-025-001/010072
(MADAPUR)
|
3617041000NRG24160520230219109
|
16/05/2023
|
Raamulu
|
3617041WL004499
|
Raamulu
|
00415
|
SBIN0004720
|
1141
|
1141
|
Processed
|
24/05/2023
|
|
1818797367
|
|
MR PATLOTH RAMULU
|
()
|
|
26
|
NARSAPUR
|
TS-17-041-035-001/010319
(YERRAKUNTA THANDA)
|
3617041000NRG24160520230210244
|
16/05/2023
|
Ramavath Shankar
|
3617041WL004278
|
Ramavath Shankar
|
00415
|
SBIN0004720
|
1039
|
1039
|
Processed
|
24/05/2023
|
|
1818797348
|
|
MR RAMAVATH SHANKAR
|
()
|
|
27
|
NARSAPUR
|
TS-17-041-035-001/010594
(YERRAKUNTA THANDA)
|
3617041000NRG24160520230210368
|
16/05/2023
|
Madhu
|
3617041WL004278
|
Madhu
|
00415
|
SBIN0004720
|
909
|
909
|
Processed
|
24/05/2023
|
|
1818797362
|
|
MR MEGAVATH MADHU
|
()
|
|
28
|
NARSAPUR
|
TS-17-041-035-001/010607
(YERRAKUNTA THANDA)
|
3617041000NRG24160520230210376
|
16/05/2023
|
Chitti
|
3617041WL004278
|
Chitti
|
00415
|
SBIN0004720
|
909
|
909
|
Processed
|
24/05/2023
|
|
1818797355
|
|
MISS RATHLA CHITTI
|
()
|
|
29
|
NARSAPUR
|
TS-17-041-035-001/010607
(YERRAKUNTA THANDA)
|
3617041000NRG24160520230210375
|
16/05/2023
|
Suresh
|
3617041WL004278
|
Suresh
|
00415
|
SBIN0004720
|
780
|
780
|
Processed
|
24/05/2023
|
|
1818797363
|
|
MR HALAVATH SURESH
|
()
|
|
30
|
NARSAPUR
|
TS-17-041-035-001/010612
(YERRAKUNTA THANDA)
|
3617041000NRG24160520230210378
|
16/05/2023
|
kavita
|
3617041WL004278
|
kavita
|
00415
|
SBIN0004720
|
1039
|
1039
|
Processed
|
24/05/2023
|
|
1818797378
|
|
MRS MALOTH KAVITHA
|
()
|
|
31
|
NARSAPUR
|
TS-17-041-035-001/010624
(YERRAKUNTA THANDA)
|
3617041000NRG24160520230210385
|
16/05/2023
|
Dharavath Shekar
|
3617041WL004278
|
Dharavath Shekar
|
00415
|
SBIN0004720
|
780
|
780
|
Processed
|
24/05/2023
|
|
1818797356
|
|
MR DHARAVATH SHEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23303
|
23303
|
|
|
|
|
|
|
|
|
32
|
NARSAPUR
|
TS-17-041-025-001/010004
(MADAPUR)
|
3617041000NRG24160520230219060
|
16/05/2023
|
Begari Pocamma
|
3617041WL004499
|
Begari Pocamma
|
00415
|
SBIN0020105
|
1141
|
1141
|
Rejected
|
24/05/2023
|
|
1818797368
|
Account closed
|
|
|
|
33
|
NARSAPUR
|
TS-17-041-035-001/010461
(YERRAKUNTA THANDA)
|
3617041000NRG24160520230210327
|
16/05/2023
|
Lakya
|
3617041WL004278
|
Lakya
|
00415
|
SBIN0020105
|
1039
|
1039
|
Processed
|
24/05/2023
|
|
1818797369
|
|
MR KATROTH LAKYA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2180
|
2180
|
|
|
|
|
|
|
|
|
34
|
NARSAPUR
|
TS-17-041-035-001/010004
(YERRAKUNTA THANDA)
|
3617041000NRG24160520230210128
|
16/05/2023
|
Shobha
|
3617041WL004278
|
Shobha
|
00415
|
SBIN0RRAPGB
|
130
|
130
|
Rejected
|
24/05/2023
|
|
1818797371
|
Participant not mapped to the product
|
|
|
|
35
|
NARSAPUR
|
TS-17-041-035-001/010041
(YERRAKUNTA THANDA)
|
3617041000NRG24160520230210163
|
16/05/2023
|
Manki
|
3617041WL004278
|
Manki
|
00415
|
SBIN0RRAPGB
|
390
|
390
|
Rejected
|
24/05/2023
|
|
1818797370
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
520
|
520
|
|
|
|
|
|
|
|
|
36
|
NARSAPUR
|
TS-17-041-004-006/010040
(NAGULPALLE)
|
3617041000NRG24160520230217942
|
16/05/2023
|
Kittayya
|
3617041WL004484
|
Kittayya
|
00468
|
UBIN0817333
|
405
|
405
|
Processed
|
24/05/2023
|
|
1818797373
|
|
Kittayya
|
()
|
|
37
|
NARSAPUR
|
TS-17-041-004-006/010177
(NAGULPALLE)
|
3617041000NRG24160520230217994
|
16/05/2023
|
Reddypalli shiva neela
|
3617041WL004484
|
Reddypalli shiva neela
|
00468
|
UBIN0817333
|
405
|
405
|
Processed
|
24/05/2023
|
|
1818797375
|
|
Reddypalli shiva neela
|
()
|
|
38
|
NARSAPUR
|
TS-17-041-004-006/010381
(NAGULPALLE)
|
3617041000NRG24160520230218029
|
16/05/2023
|
Lakshmi
|
3617041WL004484
|
Lakshmi
|
00468
|
UBIN0817333
|
135
|
135
|
Processed
|
24/05/2023
|
|
1818797374
|
|
Lakshmi
|
()
|
|
39
|
NARSAPUR
|
TS-17-041-005-007/10644
(MOOSAPET)
|
3617041000NRG24160520230210730
|
16/05/2023
|
Kammari Jayanthi
|
3617041WL004285
|
Kammari Jayanthi
|
00468
|
UBIN0817333
|
919
|
919
|
Processed
|
24/05/2023
|
|
1818797377
|
|
Kammari Jayanthi
|
()
|
|
40
|
NARSAPUR
|
TS-17-041-005-007/10645
(MOOSAPET)
|
3617041000NRG24160520230210731
|
16/05/2023
|
Nagamolla Shirisha
|
3617041WL004285
|
Nagamolla Shirisha
|
00468
|
UBIN0817333
|
551
|
551
|
Processed
|
24/05/2023
|
|
1818797376
|
|
Nagamolla Shirisha
|
()
|
|
41
|
NARSAPUR
|
TS-17-041-034-001/010296
(YELLAREDDIGUDA THANDA)
|
3617041000NRG24160520230213565
|
16/05/2023
|
Raamulu
|
3617041WL004408
|
Raamulu
|
00468
|
UBIN0817333
|
409
|
409
|
Processed
|
24/05/2023
|
|
1818797372
|
|
Raamulu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2824
|
2824
|
|
|
|
|
|
|
|
|
42
|
NARSAPUR
|
TS-17-041-009-015/010466
(BRAHMANNPALLE)
|
3617041000NRG24160520230220673
|
16/05/2023
|
yadayya
|
3617041WL004523
|
yadayya
|
00684
|
APGV0008161
|
2499
|
2499
|
Processed
|
24/05/2023
|
|
1818797327
|
|
yadayya
|
()
|
|
43
|
NARSAPUR
|
TS-17-041-017-027/010015
(AVANCHA)
|
3617041000NRG24160520230211209
|
16/05/2023
|
Raamulu
|
3617041WL004302
|
Raamulu
|
00684
|
APGV0008161
|
540
|
540
|
Processed
|
24/05/2023
|
|
1818797324
|
|
Raamulu
|
()
|
|
44
|
NARSAPUR
|
TS-17-041-017-027/010028
(AVANCHA)
|
3617041000NRG24160520230211219
|
16/05/2023
|
Mamgamma
|
3617041WL004302
|
Mamgamma
|
00684
|
APGV0008161
|
1981
|
1981
|
Processed
|
24/05/2023
|
|
1818797320
|
|
Mamgamma
|
()
|
|
45
|
NARSAPUR
|
TS-17-041-017-027/010074
(AVANCHA)
|
3617041000NRG24160520230211260
|
16/05/2023
|
Ailaiah
|
3617041WL004302
|
Ailaiah
|
00684
|
APGV0008161
|
1981
|
1981
|
Processed
|
24/05/2023
|
|
1818797317
|
|
Ailaiah
|
()
|
|
46
|
NARSAPUR
|
TS-17-041-017-027/010120
(AVANCHA)
|
3617041000NRG24160520230211304
|
16/05/2023
|
Susheela
|
3617041WL004302
|
Susheela
|
00684
|
APGV0008161
|
180
|
180
|
Processed
|
24/05/2023
|
|
1818797316
|
|
Susheela
|
()
|
|
47
|
NARSAPUR
|
TS-17-041-017-027/010128
(AVANCHA)
|
3617041000NRG24160520230211313
|
16/05/2023
|
Lacchamma
|
3617041WL004302
|
Lacchamma
|
00684
|
APGV0008161
|
1440
|
1440
|
Processed
|
24/05/2023
|
|
1818797318
|
|
Lacchamma
|
()
|
|
48
|
NARSAPUR
|
TS-17-041-017-027/010158
(AVANCHA)
|
3617041000NRG24160520230211338
|
16/05/2023
|
Samtosha
|
3617041WL004302
|
Samtosha
|
00684
|
APGV0008161
|
1260
|
1260
|
Processed
|
24/05/2023
|
|
1818797325
|
|
Samtosha
|
()
|
|
49
|
NARSAPUR
|
TS-17-041-017-027/010167
(AVANCHA)
|
3617041000NRG24160520230211352
|
16/05/2023
|
Chandra Shekar
|
3617041WL004302
|
Chandra Shekar
|
00684
|
APGV0008161
|
1981
|
1981
|
Processed
|
24/05/2023
|
|
1818797323
|
|
Chandra Shekar
|
()
|
|
50
|
NARSAPUR
|
TS-17-041-017-027/010273
(AVANCHA)
|
3617041000NRG24160520230211392
|
16/05/2023
|
Yeshoda
|
3617041WL004302
|
Yeshoda
|
00684
|
APGV0008161
|
1440
|
1440
|
Processed
|
24/05/2023
|
|
1818797322
|
|
Yeshoda
|
()
|
|
51
|
NARSAPUR
|
TS-17-041-024-001/010320
(JAKKUPALLI)
|
3617041000NRG24160520230219902
|
16/05/2023
|
Anjaneyulu
|
3617041WL004510
|
Anjaneyulu
|
00684
|
APGV0008161
|
780
|
780
|
Processed
|
24/05/2023
|
|
1818797326
|
|
Anjaneyulu
|
()
|
|
52
|
NARSAPUR
|
TS-17-041-025-001/010008
(MADAPUR)
|
3617041000NRG24160520230219063
|
16/05/2023
|
Ravi
|
3617041WL004499
|
Ravi
|
00684
|
APGV0008161
|
190
|
190
|
Processed
|
24/05/2023
|
|
1818797319
|
|
Ravi
|
()
|
|
53
|
NARSAPUR
|
TS-17-041-035-001/010327
(YERRAKUNTA THANDA)
|
3617041000NRG24160520230210253
|
16/05/2023
|
Devli
|
3617041WL004278
|
Devli
|
00684
|
APGV0008161
|
130
|
130
|
Processed
|
24/05/2023
|
|
1818797321
|
|
Devli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14402
|
14402
|
|
|
|
|
|
|
|
|
54
|
NARSAPUR
|
TS-17-041-017-027/010127
(AVANCHA)
|
3617041000NRG24160520230211310
|
16/05/2023
|
Satayya
|
3617041WL004302
|
Satayya
|
00684
|
APGV0008184
|
180
|
180
|
Processed
|
24/05/2023
|
|
1818797328
|
|
Satayya
|
()
|
|
55
|
NARSAPUR
|
TS-17-041-035-001/010613
(YERRAKUNTA THANDA)
|
3617041000NRG24160520230210379
|
16/05/2023
|
Raj kumar
|
3617041WL004278
|
Raj kumar
|
00684
|
APGV0008184
|
909
|
909
|
Processed
|
24/05/2023
|
|
1818797329
|
|
Raj kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1089
|
1089
|
|
|
|
|
|
|
|
|
56
|
NARSAPUR
|
TS-17-041-035-001/010604
(YERRAKUNTA THANDA)
|
3617041000NRG24160520230210373
|
16/05/2023
|
Suman
|
3617041WL004278
|
Suman
|
00688
|
FINO0001001
|
780
|
780
|
Processed
|
24/05/2023
|
|
1818797331
|
|
Suman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
57
|
NARSAPUR
|
TS-17-041-004-006/010165
(NAGULPALLE)
|
3617041000NRG24160520230217983
|
16/05/2023
|
Naagamani
|
3617041WL004484
|
Naagamani
|
00691
|
IPOS0000001
|
135
|
135
|
Processed
|
24/05/2023
|
|
1818797334
|
|
Naagamani
|
()
|
|
58
|
NARSAPUR
|
TS-17-041-018-032/010180
(KAGAZMADDUR)
|
3617041000NRG24160520230220198
|
16/05/2023
|
Naresh
|
3617041WL004515
|
Naresh
|
00691
|
IPOS0000001
|
1430
|
1430
|
Processed
|
24/05/2023
|
|
1818797333
|
|
Naresh
|
()
|
|
59
|
NARSAPUR
|
TS-17-041-024-001/010028
(JAKKUPALLI)
|
3617041000NRG24160520230219750
|
16/05/2023
|
Lingamma
|
3617041WL004510
|
Lingamma
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
1818797336
|
|
Lingamma
|
()
|
|
60
|
NARSAPUR
|
TS-17-041-024-001/010047
(JAKKUPALLI)
|
3617041000NRG24160520230219766
|
16/05/2023
|
Shankaramma
|
3617041WL004510
|
Shankaramma
|
00691
|
IPOS0000001
|
1430
|
1430
|
Processed
|
24/05/2023
|
|
1818797335
|
|
Shankaramma
|
()
|
|
61
|
NARSAPUR
|
TS-17-041-035-001/010041
(YERRAKUNTA THANDA)
|
3617041000NRG24160520230210165
|
16/05/2023
|
Lakshmi
|
3617041WL004278
|
Lakshmi
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
24/05/2023
|
|
1818797340
|
|
Lakshmi
|
()
|
|
62
|
NARSAPUR
|
TS-17-041-035-001/010306
(YERRAKUNTA THANDA)
|
3617041000NRG24160520230210219
|
16/05/2023
|
Imli
|
3617041WL004278
|
Imli
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
24/05/2023
|
|
1818797339
|
|
Imli
|
()
|
|
63
|
NARSAPUR
|
TS-17-041-035-001/010335
(YERRAKUNTA THANDA)
|
3617041000NRG24160520230210264
|
16/05/2023
|
Lalsing
|
3617041WL004278
|
Lalsing
|
00691
|
IPOS0000001
|
390
|
390
|
Processed
|
24/05/2023
|
|
1818797337
|
|
Lalsing
|
()
|
|
64
|
NARSAPUR
|
TS-17-041-035-001/010335
(YERRAKUNTA THANDA)
|
3617041000NRG24160520230210266
|
16/05/2023
|
padma
|
3617041WL004278
|
padma
|
00691
|
IPOS0000001
|
650
|
650
|
Processed
|
24/05/2023
|
|
1818797338
|
|
padma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7023
|
7023
|
|
|
|
|
|
|
|
|
65
|
NARSAPUR
|
TS-17-041-004-006/010015
(NAGULPALLE)
|
3617041000NRG24160520230217931
|
16/05/2023
|
Maanamma
|
3617041WL004484
|
Maanamma
|
00710
|
SBIN0000DOP
|
539
|
539
|
Processed
|
24/05/2023
|
|
1818797381
|
|
Maanamma
|
()
|
|
66
|
NARSAPUR
|
TS-17-041-018-032/010325
(KAGAZMADDUR)
|
3617041000NRG24160520230220217
|
16/05/2023
|
Chilakamma
|
3617041WL004515
|
Chilakamma
|
00710
|
SBIN0000DOP
|
794
|
794
|
Processed
|
24/05/2023
|
|
1818797341
|
|
Chilakamma
|
()
|
|
67
|
NARSAPUR
|
TS-17-041-018-032/010674
(KAGAZMADDUR)
|
3617041000NRG24160520230220276
|
16/05/2023
|
sunitha
|
3617041WL004515
|
sunitha
|
00710
|
SBIN0000DOP
|
477
|
477
|
Processed
|
24/05/2023
|
|
1818797342
|
|
sunitha
|
()
|
|
68
|
NARSAPUR
|
TS-17-041-024-001/010176
(JAKKUPALLI)
|
3617041000NRG24160520230219857
|
16/05/2023
|
kalpana
|
3617041WL004510
|
kalpana
|
00710
|
SBIN0000DOP
|
1560
|
1560
|
Processed
|
24/05/2023
|
|
1818797343
|
|
kalpana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3370
|
3370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59637
|
59637
|
|
|
|
|
|
|
|