|
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
|
VALIGONDA
|
TS-44-012-002-002/010001
(PAHILWANPUR)
|
3644012000NRG24040420240764416
|
04/04/2024
|
Raamulu
|
3644012WL053262
|
Raamulu
|
50828501
|
SBIN0000DOP
|
582
|
582
|
Processed
|
16/04/2024
|
|
3043344090
|
|
Raamulu
|
()
|
|
2
|
VALIGONDA
|
TS-44-012-002-002/010001
(PAHILWANPUR)
|
3644012000NRG24040420240764417
|
04/04/2024
|
Yellamma
|
3644012WL053262
|
Yellamma
|
50828501
|
SBIN0000DOP
|
388
|
388
|
Processed
|
16/04/2024
|
|
3043344071
|
|
Yellamma
|
()
|
|
3
|
VALIGONDA
|
TS-44-012-002-002/010004
(PAHILWANPUR)
|
3644012000NRG24040420240764418
|
04/04/2024
|
Lakshmamma
|
3644012WL053262
|
Lakshmamma
|
50828501
|
SBIN0000DOP
|
582
|
582
|
Processed
|
16/04/2024
|
|
3043344072
|
|
Lakshmamma
|
()
|
|
4
|
VALIGONDA
|
TS-44-012-002-002/010005
(PAHILWANPUR)
|
3644012000NRG24040420240764419
|
04/04/2024
|
Gamgamma
|
3644012WL053262
|
Gamgamma
|
50828501
|
SBIN0000DOP
|
582
|
582
|
Processed
|
16/04/2024
|
|
3043344038
|
|
Gamgamma
|
()
|
|
5
|
VALIGONDA
|
TS-44-012-002-002/010006
(PAHILWANPUR)
|
3644012000NRG24040420240764420
|
04/04/2024
|
Lalita
|
3644012WL053262
|
Lalita
|
50828501
|
SBIN0000DOP
|
582
|
582
|
Processed
|
16/04/2024
|
|
3043344040
|
|
Lalita
|
()
|
|
6
|
VALIGONDA
|
TS-44-012-002-002/010009
(PAHILWANPUR)
|
3644012000NRG24040420240764421
|
04/04/2024
|
Baalamma
|
3644012WL053262
|
Baalamma
|
50828501
|
SBIN0000DOP
|
582
|
582
|
Processed
|
16/04/2024
|
|
3043344080
|
|
Baalamma
|
()
|
|
7
|
VALIGONDA
|
TS-44-012-002-002/010015
(PAHILWANPUR)
|
3644012000NRG24040420240764422
|
04/04/2024
|
Amdamma
|
3644012WL053262
|
Amdamma
|
50828501
|
SBIN0000DOP
|
388
|
388
|
Processed
|
16/04/2024
|
|
3043344068
|
|
Amdamma
|
()
|
|
8
|
VALIGONDA
|
TS-44-012-002-002/010041
(PAHILWANPUR)
|
3644012000NRG24040420240764423
|
04/04/2024
|
Mallamma
|
3644012WL053262
|
Mallamma
|
50828501
|
SBIN0000DOP
|
582
|
582
|
Processed
|
16/04/2024
|
|
3043344075
|
|
Mallamma
|
()
|
|
9
|
VALIGONDA
|
TS-44-012-002-002/010049
(PAHILWANPUR)
|
3644012000NRG24040420240764426
|
04/04/2024
|
Raamaamjamma
|
3644012WL053262
|
Raamaamjamma
|
50828501
|
SBIN0000DOP
|
194
|
194
|
Processed
|
16/04/2024
|
|
3043344076
|
|
Raamaamjamma
|
()
|
|
10
|
VALIGONDA
|
TS-44-012-002-002/010062
(PAHILWANPUR)
|
3644012000NRG24040420240764427
|
04/04/2024
|
Jaanamma
|
3644012WL053262
|
Jaanamma
|
50828501
|
SBIN0000DOP
|
388
|
388
|
Processed
|
16/04/2024
|
|
3043344052
|
|
Jaanamma
|
()
|
|
11
|
VALIGONDA
|
TS-44-012-002-002/010077
(PAHILWANPUR)
|
3644012000NRG24040420240764428
|
04/04/2024
|
Jayamma
|
3644012WL053262
|
Jayamma
|
50828501
|
SBIN0000DOP
|
582
|
582
|
Processed
|
16/04/2024
|
|
3043344034
|
|
Jayamma
|
()
|
|
12
|
VALIGONDA
|
TS-44-012-002-002/010078
(PAHILWANPUR)
|
3644012000NRG24040420240764429
|
04/04/2024
|
Ramesh
|
3644012WL053262
|
Ramesh
|
50828501
|
SBIN0000DOP
|
582
|
582
|
Processed
|
16/04/2024
|
|
3043344060
|
|
Ramesh
|
()
|
|
13
|
VALIGONDA
|
TS-44-012-002-002/010080
(PAHILWANPUR)
|
3644012000NRG24040420240764430
|
04/04/2024
|
Ayilamma
|
3644012WL053262
|
Ayilamma
|
50828501
|
SBIN0000DOP
|
582
|
582
|
Processed
|
16/04/2024
|
|
3043344063
|
|
Ayilamma
|
()
|
|
14
|
VALIGONDA
|
TS-44-012-002-002/010081
(PAHILWANPUR)
|
3644012000NRG24040420240764431
|
04/04/2024
|
Uppalamma
|
3644012WL053262
|
Uppalamma
|
50828501
|
SBIN0000DOP
|
582
|
582
|
Processed
|
16/04/2024
|
|
3043344070
|
|
Uppalamma
|
()
|
|
15
|
VALIGONDA
|
TS-44-012-002-002/010093
(PAHILWANPUR)
|
3644012000NRG24040420240764432
|
04/04/2024
|
Amjamma
|
3644012WL053262
|
Amjamma
|
50828501
|
SBIN0000DOP
|
582
|
582
|
Processed
|
16/04/2024
|
|
3043344024
|
|
Amjamma
|
()
|
|
16
|
VALIGONDA
|
TS-44-012-002-002/010122
(PAHILWANPUR)
|
3644012000NRG24040420240764433
|
04/04/2024
|
Limgasvaami
|
3644012WL053262
|
Limgasvaami
|
50828501
|
SBIN0000DOP
|
388
|
388
|
Processed
|
16/04/2024
|
|
3043344065
|
|
Limgasvaami
|
()
|
|
17
|
VALIGONDA
|
TS-44-012-002-002/010137
(PAHILWANPUR)
|
3644012000NRG24040420240764371
|
04/04/2024
|
Pushpamma
|
3644012WL053260
|
Pushpamma
|
50828501
|
SBIN0000DOP
|
562
|
562
|
Processed
|
16/04/2024
|
|
3043344067
|
|
Pushpamma
|
()
|
|
18
|
VALIGONDA
|
TS-44-012-002-002/010153
(PAHILWANPUR)
|
3644012000NRG24040420240764372
|
04/04/2024
|
Kalamma
|
3644012WL053260
|
Kalamma
|
50828501
|
SBIN0000DOP
|
375
|
375
|
Processed
|
16/04/2024
|
|
3043344069
|
|
Kalamma
|
()
|
|
19
|
VALIGONDA
|
TS-44-012-002-002/010163
(PAHILWANPUR)
|
3644012000NRG24040420240764373
|
04/04/2024
|
Yaadamma
|
3644012WL053260
|
Yaadamma
|
50828501
|
SBIN0000DOP
|
562
|
562
|
Processed
|
16/04/2024
|
|
3043344077
|
|
Yaadamma
|
()
|
|
20
|
VALIGONDA
|
TS-44-012-002-002/010174
(PAHILWANPUR)
|
3644012000NRG24040420240764374
|
04/04/2024
|
Camdramma
|
3644012WL053260
|
Camdramma
|
50828501
|
SBIN0000DOP
|
562
|
562
|
Processed
|
16/04/2024
|
|
3043344078
|
|
Camdramma
|
()
|
|
21
|
VALIGONDA
|
TS-44-012-002-002/010180
(PAHILWANPUR)
|
3644012000NRG24040420240764375
|
04/04/2024
|
Satyalakshmi
|
3644012WL053260
|
Satyalakshmi
|
50828501
|
SBIN0000DOP
|
562
|
562
|
Processed
|
16/04/2024
|
|
3043344027
|
|
Satyalakshmi
|
()
|
|
22
|
VALIGONDA
|
TS-44-012-002-002/010183
(PAHILWANPUR)
|
3644012000NRG24040420240764376
|
04/04/2024
|
Amdamma
|
3644012WL053260
|
Amdamma
|
50828501
|
SBIN0000DOP
|
562
|
562
|
Processed
|
16/04/2024
|
|
3043344074
|
|
Amdamma
|
()
|
|
23
|
VALIGONDA
|
TS-44-012-002-002/010192
(PAHILWANPUR)
|
3644012000NRG24040420240764377
|
04/04/2024
|
Mamgamma
|
3644012WL053260
|
Mamgamma
|
50828501
|
SBIN0000DOP
|
375
|
375
|
Processed
|
16/04/2024
|
|
3043344031
|
|
Mamgamma
|
()
|
|
24
|
VALIGONDA
|
TS-44-012-002-002/010194
(PAHILWANPUR)
|
3644012000NRG24040420240764378
|
04/04/2024
|
Nirmalamma
|
3644012WL053260
|
Nirmalamma
|
50828501
|
SBIN0000DOP
|
562
|
562
|
Processed
|
16/04/2024
|
|
3043344086
|
|
Nirmalamma
|
()
|
|
25
|
VALIGONDA
|
TS-44-012-002-002/010200
(PAHILWANPUR)
|
3644012000NRG24040420240764379
|
04/04/2024
|
Padma
|
3644012WL053260
|
Padma
|
50828501
|
SBIN0000DOP
|
562
|
562
|
Processed
|
16/04/2024
|
|
3043344066
|
|
Padma
|
()
|
|
26
|
VALIGONDA
|
TS-44-012-002-002/010207
(PAHILWANPUR)
|
3644012000NRG24040420240764380
|
04/04/2024
|
Sujaata
|
3644012WL053260
|
Sujaata
|
50828501
|
SBIN0000DOP
|
562
|
562
|
Processed
|
16/04/2024
|
|
3043344085
|
|
Sujaata
|
()
|
|
27
|
VALIGONDA
|
TS-44-012-002-002/010209
(PAHILWANPUR)
|
3644012000NRG24040420240764381
|
04/04/2024
|
Jayamma
|
3644012WL053260
|
Jayamma
|
50828501
|
SBIN0000DOP
|
562
|
562
|
Processed
|
16/04/2024
|
|
3043344084
|
|
Jayamma
|
()
|
|
28
|
VALIGONDA
|
TS-44-012-002-002/010216
(PAHILWANPUR)
|
3644012000NRG24040420240764382
|
04/04/2024
|
Bharathamma
|
3644012WL053260
|
Bharathamma
|
50828501
|
SBIN0000DOP
|
562
|
562
|
Processed
|
16/04/2024
|
|
3043344050
|
|
Bharathamma
|
()
|
|
29
|
VALIGONDA
|
TS-44-012-002-002/010217
(PAHILWANPUR)
|
3644012000NRG24040420240764383
|
04/04/2024
|
Jayamma
|
3644012WL053260
|
Jayamma
|
50828501
|
SBIN0000DOP
|
187
|
187
|
Processed
|
16/04/2024
|
|
3043344051
|
|
Jayamma
|
()
|
|
30
|
VALIGONDA
|
TS-44-012-002-002/010225
(PAHILWANPUR)
|
3644012000NRG24040420240764384
|
04/04/2024
|
Yaadamma
|
3644012WL053260
|
Yaadamma
|
50828501
|
SBIN0000DOP
|
562
|
562
|
Processed
|
16/04/2024
|
|
3043344082
|
|
Yaadamma
|
()
|
|
31
|
VALIGONDA
|
TS-44-012-002-002/010226
(PAHILWANPUR)
|
3644012000NRG24040420240764385
|
04/04/2024
|
Camdramma
|
3644012WL053260
|
Camdramma
|
50828501
|
SBIN0000DOP
|
562
|
562
|
Processed
|
16/04/2024
|
|
3043344083
|
|
Camdramma
|
()
|
|
32
|
VALIGONDA
|
TS-44-012-002-002/010228
(PAHILWANPUR)
|
3644012000NRG24040420240764386
|
04/04/2024
|
Amjamma
|
3644012WL053260
|
Amjamma
|
50828501
|
SBIN0000DOP
|
562
|
562
|
Processed
|
16/04/2024
|
|
3043344025
|
|
Amjamma
|
()
|
|
33
|
VALIGONDA
|
TS-44-012-002-002/010231
(PAHILWANPUR)
|
3644012000NRG24040420240764387
|
04/04/2024
|
Amjamma
|
3644012WL053260
|
Amjamma
|
50828501
|
SBIN0000DOP
|
562
|
562
|
Processed
|
16/04/2024
|
|
3043344023
|
|
Amjamma
|
()
|
|
34
|
VALIGONDA
|
TS-44-012-002-002/010240
(PAHILWANPUR)
|
3644012000NRG24040420240764389
|
04/04/2024
|
Baal Reddi
|
3644012WL053260
|
Baal Reddi
|
50828501
|
SBIN0000DOP
|
562
|
562
|
Processed
|
16/04/2024
|
|
3043344091
|
|
Baal Reddi
|
()
|
|
35
|
VALIGONDA
|
TS-44-012-002-002/010240
(PAHILWANPUR)
|
3644012000NRG24040420240764388
|
04/04/2024
|
Kamalamma
|
3644012WL053260
|
Kamalamma
|
50828501
|
SBIN0000DOP
|
562
|
562
|
Processed
|
16/04/2024
|
|
3043344092
|
|
Kamalamma
|
()
|
|
36
|
VALIGONDA
|
TS-44-012-002-002/010243
(PAHILWANPUR)
|
3644012000NRG24040420240764256
|
04/04/2024
|
Vimalamma
|
3644012WL053257
|
Vimalamma
|
50828501
|
SBIN0000DOP
|
360
|
360
|
Processed
|
16/04/2024
|
|
3043344081
|
|
Vimalamma
|
()
|
|
37
|
VALIGONDA
|
TS-44-012-002-002/010263
(PAHILWANPUR)
|
3644012000NRG24040420240764258
|
04/04/2024
|
Premalata
|
3644012WL053257
|
Premalata
|
50828501
|
SBIN0000DOP
|
540
|
540
|
Processed
|
16/04/2024
|
|
3043344028
|
|
Premalata
|
()
|
|
38
|
VALIGONDA
|
TS-44-012-002-002/010264
(PAHILWANPUR)
|
3644012000NRG24040420240764259
|
04/04/2024
|
Vijaya
|
3644012WL053257
|
Vijaya
|
50828501
|
SBIN0000DOP
|
540
|
540
|
Processed
|
16/04/2024
|
|
3043344087
|
|
Vijaya
|
()
|
|
39
|
VALIGONDA
|
TS-44-012-002-002/010266
(PAHILWANPUR)
|
3644012000NRG24040420240764390
|
04/04/2024
|
Alivelu
|
3644012WL053260
|
Alivelu
|
50828501
|
SBIN0000DOP
|
562
|
562
|
Processed
|
16/04/2024
|
|
3043344030
|
|
Alivelu
|
()
|
|
40
|
VALIGONDA
|
TS-44-012-002-002/010267
(PAHILWANPUR)
|
3644012000NRG24040420240764260
|
04/04/2024
|
Lakshmi
|
3644012WL053257
|
Lakshmi
|
50828501
|
SBIN0000DOP
|
540
|
540
|
Processed
|
16/04/2024
|
|
3043344089
|
|
Lakshmi
|
()
|
|
41
|
VALIGONDA
|
TS-44-012-002-002/010273
(PAHILWANPUR)
|
3644012000NRG24040420240764262
|
04/04/2024
|
Shaarada
|
3644012WL053257
|
Shaarada
|
50828501
|
SBIN0000DOP
|
360
|
360
|
Processed
|
16/04/2024
|
|
3043344033
|
|
Shaarada
|
()
|
|
42
|
VALIGONDA
|
TS-44-012-002-002/010284
(PAHILWANPUR)
|
3644012000NRG24040420240764264
|
04/04/2024
|
Sabita
|
3644012WL053257
|
Sabita
|
50828501
|
SBIN0000DOP
|
540
|
540
|
Processed
|
16/04/2024
|
|
3043344088
|
|
Sabita
|
()
|
|
43
|
VALIGONDA
|
TS-44-012-002-002/010293
(PAHILWANPUR)
|
3644012000NRG24040420240764266
|
04/04/2024
|
Mamjula
|
3644012WL053257
|
Mamjula
|
50828501
|
SBIN0000DOP
|
540
|
540
|
Processed
|
16/04/2024
|
|
3043344029
|
|
Mamjula
|
()
|
|
44
|
VALIGONDA
|
TS-44-012-002-002/010300
(PAHILWANPUR)
|
3644012000NRG24040420240764267
|
04/04/2024
|
Bhaaratamma
|
3644012WL053257
|
Bhaaratamma
|
50828501
|
SBIN0000DOP
|
540
|
540
|
Processed
|
16/04/2024
|
|
3043344041
|
|
Bhaaratamma
|
()
|
|
45
|
VALIGONDA
|
TS-44-012-002-002/010304
(PAHILWANPUR)
|
3644012000NRG24040420240764268
|
04/04/2024
|
Baalamani
|
3644012WL053257
|
Baalamani
|
50828501
|
SBIN0000DOP
|
360
|
360
|
Processed
|
16/04/2024
|
|
3043344032
|
|
Baalamani
|
()
|
|
46
|
VALIGONDA
|
TS-44-012-002-002/010320
(PAHILWANPUR)
|
3644012000NRG24040420240764269
|
04/04/2024
|
Raamulamma
|
3644012WL053257
|
Raamulamma
|
50828501
|
SBIN0000DOP
|
540
|
540
|
Processed
|
16/04/2024
|
|
3043344043
|
|
Raamulamma
|
()
|
|
47
|
VALIGONDA
|
TS-44-012-002-002/010332
(PAHILWANPUR)
|
3644012000NRG24040420240764270
|
04/04/2024
|
Lakshmi
|
3644012WL053257
|
Lakshmi
|
50828501
|
SBIN0000DOP
|
540
|
540
|
Processed
|
16/04/2024
|
|
3043344046
|
|
Lakshmi
|
()
|
|
48
|
VALIGONDA
|
TS-44-012-002-002/010418
(PAHILWANPUR)
|
3644012000NRG24040420240764272
|
04/04/2024
|
shaarada
|
3644012WL053257
|
shaarada
|
50828501
|
SBIN0000DOP
|
540
|
540
|
Processed
|
16/04/2024
|
|
3043344049
|
|
shaarada
|
()
|
|
49
|
VALIGONDA
|
TS-44-012-002-002/010426
(PAHILWANPUR)
|
3644012000NRG24040420240764273
|
04/04/2024
|
Padma
|
3644012WL053257
|
Padma
|
50828501
|
SBIN0000DOP
|
540
|
540
|
Processed
|
16/04/2024
|
|
3043344054
|
|
Padma
|
()
|
|
50
|
VALIGONDA
|
TS-44-012-002-002/010427
(PAHILWANPUR)
|
3644012000NRG24040420240764274
|
04/04/2024
|
Samtosa
|
3644012WL053257
|
Samtosa
|
50828501
|
SBIN0000DOP
|
540
|
540
|
Processed
|
16/04/2024
|
|
3043344036
|
|
Samtosa
|
()
|
|
51
|
VALIGONDA
|
TS-44-012-002-002/010432
(PAHILWANPUR)
|
3644012000NRG24040420240764275
|
04/04/2024
|
Limgamma
|
3644012WL053257
|
Limgamma
|
50828501
|
SBIN0000DOP
|
540
|
540
|
Processed
|
16/04/2024
|
|
3043344035
|
|
Limgamma
|
()
|
|
52
|
VALIGONDA
|
TS-44-012-002-002/010443
(PAHILWANPUR)
|
3644012000NRG24040420240764276
|
04/04/2024
|
Varalakshmi
|
3644012WL053257
|
Varalakshmi
|
50828501
|
SBIN0000DOP
|
540
|
540
|
Processed
|
16/04/2024
|
|
3043344048
|
|
Varalakshmi
|
()
|
|
53
|
VALIGONDA
|
TS-44-012-002-002/010444
(PAHILWANPUR)
|
3644012000NRG24040420240764277
|
04/04/2024
|
Vijaya
|
3644012WL053257
|
Vijaya
|
50828501
|
SBIN0000DOP
|
540
|
540
|
Processed
|
16/04/2024
|
|
3043344079
|
|
Vijaya
|
()
|
|
54
|
VALIGONDA
|
TS-44-012-002-002/010446
(PAHILWANPUR)
|
3644012000NRG24040420240764278
|
04/04/2024
|
Saraswati
|
3644012WL053257
|
Saraswati
|
50828501
|
SBIN0000DOP
|
540
|
540
|
Processed
|
16/04/2024
|
|
3043344039
|
|
Saraswati
|
()
|
|
55
|
VALIGONDA
|
TS-44-012-002-002/010447
(PAHILWANPUR)
|
3644012000NRG24040420240764279
|
04/04/2024
|
Satyalakshmi
|
3644012WL053257
|
Satyalakshmi
|
50828501
|
SBIN0000DOP
|
540
|
540
|
Processed
|
16/04/2024
|
|
3043344026
|
|
Satyalakshmi
|
()
|
|
56
|
VALIGONDA
|
TS-44-012-002-002/010451
(PAHILWANPUR)
|
3644012000NRG24040420240764280
|
04/04/2024
|
Shobha
|
3644012WL053257
|
Shobha
|
50828501
|
SBIN0000DOP
|
540
|
540
|
Processed
|
16/04/2024
|
|
3043344073
|
|
Shobha
|
()
|
|
57
|
VALIGONDA
|
TS-44-012-002-002/010453
(PAHILWANPUR)
|
3644012000NRG24040420240764281
|
04/04/2024
|
Rajitha
|
3644012WL053257
|
Rajitha
|
50828501
|
SBIN0000DOP
|
540
|
540
|
Processed
|
16/04/2024
|
|
3043344058
|
|
Rajitha
|
()
|
|
58
|
VALIGONDA
|
TS-44-012-002-002/010465
(PAHILWANPUR)
|
3644012000NRG24040420240764282
|
04/04/2024
|
Padma
|
3644012WL053257
|
Padma
|
50828501
|
SBIN0000DOP
|
360
|
360
|
Processed
|
16/04/2024
|
|
3043344057
|
|
Padma
|
()
|
|
59
|
VALIGONDA
|
TS-44-012-002-002/010474
(PAHILWANPUR)
|
3644012000NRG24040420240764283
|
04/04/2024
|
Bhargavi
|
3644012WL053257
|
Bhargavi
|
50828501
|
SBIN0000DOP
|
540
|
540
|
Processed
|
16/04/2024
|
|
3043344055
|
|
Bhargavi
|
()
|
|
60
|
VALIGONDA
|
TS-44-012-002-002/010476
(PAHILWANPUR)
|
3644012000NRG24040420240764284
|
04/04/2024
|
Kavitha
|
3644012WL053257
|
Kavitha
|
50828501
|
SBIN0000DOP
|
360
|
360
|
Processed
|
16/04/2024
|
|
3043344053
|
|
Kavitha
|
()
|
|
61
|
VALIGONDA
|
TS-44-012-004-004/010001
(PULIGILLA)
|
3644012000NRG24040420240762162
|
04/04/2024
|
Amdamma
|
3644012WL053180
|
Amdamma
|
50828501
|
SBIN0000DOP
|
628
|
628
|
Processed
|
16/04/2024
|
|
3043344044
|
|
Amdamma
|
()
|
|
62
|
VALIGONDA
|
TS-44-012-004-004/010025
(PULIGILLA)
|
3644012000NRG24040420240762163
|
04/04/2024
|
Lakshmi
|
3644012WL053180
|
Lakshmi
|
50828501
|
SBIN0000DOP
|
628
|
628
|
Processed
|
16/04/2024
|
|
3043344093
|
|
Lakshmi
|
()
|
|
63
|
VALIGONDA
|
TS-44-012-004-004/010026
(PULIGILLA)
|
3644012000NRG24040420240762165
|
04/04/2024
|
Danamma
|
3644012WL053180
|
Danamma
|
50828501
|
SBIN0000DOP
|
628
|
628
|
Processed
|
16/04/2024
|
|
3043344094
|
|
Danamma
|
()
|
|
64
|
VALIGONDA
|
TS-44-012-004-004/010026
(PULIGILLA)
|
3644012000NRG24040420240762164
|
04/04/2024
|
Yaadayya
|
3644012WL053180
|
Yaadayya
|
50828501
|
SBIN0000DOP
|
628
|
628
|
Processed
|
16/04/2024
|
|
3043344037
|
|
Yaadayya
|
()
|
|
65
|
VALIGONDA
|
TS-44-012-004-004/010045
(PULIGILLA)
|
3644012000NRG24040420240762168
|
04/04/2024
|
Camdramma
|
3644012WL053180
|
Camdramma
|
50828501
|
SBIN0000DOP
|
628
|
628
|
Processed
|
16/04/2024
|
|
3043344045
|
|
Camdramma
|
()
|
|
66
|
VALIGONDA
|
TS-44-012-004-004/010045
(PULIGILLA)
|
3644012000NRG24040420240762166
|
04/04/2024
|
Swaami
|
3644012WL053180
|
Swaami
|
50828501
|
SBIN0000DOP
|
419
|
419
|
Processed
|
16/04/2024
|
|
3043344056
|
|
Swaami
|
()
|
|
67
|
VALIGONDA
|
TS-44-012-004-004/010046
(PULIGILLA)
|
3644012000NRG24040420240762169
|
04/04/2024
|
Camdrayya
|
3644012WL053180
|
Camdrayya
|
50828501
|
SBIN0000DOP
|
419
|
419
|
Processed
|
16/04/2024
|
|
3043344061
|
|
Camdrayya
|
()
|
|
68
|
VALIGONDA
|
TS-44-012-004-004/010117
(PULIGILLA)
|
3644012000NRG24040420240762170
|
04/04/2024
|
Limgayya
|
3644012WL053180
|
Limgayya
|
50828501
|
SBIN0000DOP
|
419
|
419
|
Processed
|
16/04/2024
|
|
3043344062
|
|
Limgayya
|
()
|
|
69
|
VALIGONDA
|
TS-44-012-004-004/010204
(PULIGILLA)
|
3644012000NRG24040420240762171
|
04/04/2024
|
Danamma
|
3644012WL053180
|
Danamma
|
50828501
|
SBIN0000DOP
|
628
|
628
|
Processed
|
16/04/2024
|
|
3043344064
|
|
Danamma
|
()
|
|
70
|
VALIGONDA
|
TS-44-012-004-004/010210
(PULIGILLA)
|
3644012000NRG24040420240762172
|
04/04/2024
|
Suvarna
|
3644012WL053180
|
Suvarna
|
50828501
|
SBIN0000DOP
|
628
|
628
|
Processed
|
16/04/2024
|
|
3043344047
|
|
Suvarna
|
()
|
|
71
|
VALIGONDA
|
TS-44-012-004-004/010448
(PULIGILLA)
|
3644012000NRG24040420240762174
|
04/04/2024
|
Mamata
|
3644012WL053180
|
Mamata
|
50828501
|
SBIN0000DOP
|
628
|
628
|
Processed
|
16/04/2024
|
|
3043344042
|
|
Mamata
|
()
|
|
72
|
VALIGONDA
|
TS-44-012-004-004/010448
(PULIGILLA)
|
3644012000NRG24040420240762173
|
04/04/2024
|
Narsamma
|
3644012WL053180
|
Narsamma
|
50828501
|
SBIN0000DOP
|
628
|
628
|
Processed
|
16/04/2024
|
|
3043344059
|
|
Narsamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37608
|
37608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37608
|
37608
|
|
|
|
|
|
|
|