|
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-24-008-013-017/010004
(CHINNIPADU)
|
3624008000NRG24020420240463644
|
02/04/2024
|
Laxmanna
|
3624008WL048718
|
Laxmanna
|
50912801
|
SBIN0000DOP
|
908
|
908
|
Processed
|
16/04/2024
|
|
3046261305
|
|
Laxmanna
|
()
|
|
2
|
MANOPADU
|
TS-24-008-013-017/010006
(CHINNIPADU)
|
3624008000NRG24020420240463646
|
02/04/2024
|
Jayyamma
|
3624008WL048718
|
Jayyamma
|
50912801
|
SBIN0000DOP
|
908
|
908
|
Processed
|
16/04/2024
|
|
3046261263
|
|
Jayyamma
|
()
|
|
3
|
MANOPADU
|
TS-24-008-013-017/010006
(CHINNIPADU)
|
3624008000NRG24020420240463645
|
02/04/2024
|
Naganna
|
3624008WL048718
|
Naganna
|
50912801
|
SBIN0000DOP
|
908
|
908
|
Processed
|
16/04/2024
|
|
3046261262
|
|
Naganna
|
()
|
|
4
|
MANOPADU
|
TS-24-008-013-017/010007
(CHINNIPADU)
|
3624008000NRG24020420240463647
|
02/04/2024
|
parusharamudu
|
3624008WL048718
|
parusharamudu
|
50912801
|
SBIN0000DOP
|
908
|
908
|
Processed
|
16/04/2024
|
|
3046261328
|
|
parusharamudu
|
()
|
|
5
|
MANOPADU
|
TS-24-008-013-017/010012
(CHINNIPADU)
|
3624008000NRG24020420240463648
|
02/04/2024
|
Chinashalu
|
3624008WL048718
|
Chinashalu
|
50912801
|
SBIN0000DOP
|
757
|
757
|
Processed
|
16/04/2024
|
|
3046261264
|
|
Chinashalu
|
()
|
|
6
|
MANOPADU
|
TS-24-008-013-017/010013
(CHINNIPADU)
|
3624008000NRG24020420240463649
|
02/04/2024
|
Maddileti
|
3624008WL048718
|
Maddileti
|
50912801
|
SBIN0000DOP
|
454
|
454
|
Processed
|
16/04/2024
|
|
3046261291
|
|
Maddileti
|
()
|
|
7
|
MANOPADU
|
TS-24-008-013-017/010017
(CHINNIPADU)
|
3624008000NRG24020420240463650
|
02/04/2024
|
Bhasheer
|
3624008WL048718
|
Bhasheer
|
50912801
|
SBIN0000DOP
|
454
|
454
|
Processed
|
16/04/2024
|
|
3046261283
|
|
Bhasheer
|
()
|
|
8
|
MANOPADU
|
TS-24-008-013-017/010038
(CHINNIPADU)
|
3624008000NRG24020420240463651
|
02/04/2024
|
Maddileti
|
3624008WL048718
|
Maddileti
|
50912801
|
SBIN0000DOP
|
908
|
908
|
Processed
|
16/04/2024
|
|
3046261265
|
|
Maddileti
|
()
|
|
9
|
MANOPADU
|
TS-24-008-013-017/010048
(CHINNIPADU)
|
3624008000NRG24020420240463652
|
02/04/2024
|
Ramudu
|
3624008WL048718
|
Ramudu
|
50912801
|
SBIN0000DOP
|
605
|
605
|
Processed
|
16/04/2024
|
|
3046261266
|
|
Ramudu
|
()
|
|
10
|
MANOPADU
|
TS-24-008-013-017/010056
(CHINNIPADU)
|
3624008000NRG24020420240463653
|
02/04/2024
|
Chandrasekar
|
3624008WL048718
|
Chandrasekar
|
50912801
|
SBIN0000DOP
|
757
|
757
|
Processed
|
16/04/2024
|
|
3046261292
|
|
Chandrasekar
|
()
|
|
11
|
MANOPADU
|
TS-24-008-013-017/010068
(CHINNIPADU)
|
3624008000NRG24020420240463654
|
02/04/2024
|
Katal
|
3624008WL048718
|
Katal
|
50912801
|
SBIN0000DOP
|
908
|
908
|
Processed
|
16/04/2024
|
|
3046261253
|
|
Katal
|
()
|
|
12
|
MANOPADU
|
TS-24-008-013-017/010069
(CHINNIPADU)
|
3624008000NRG24020420240463655
|
02/04/2024
|
Anjaneyulu
|
3624008WL048718
|
Anjaneyulu
|
50912801
|
SBIN0000DOP
|
908
|
908
|
Processed
|
16/04/2024
|
|
3046261284
|
|
Anjaneyulu
|
()
|
|
13
|
MANOPADU
|
TS-24-008-013-017/010076
(CHINNIPADU)
|
3624008000NRG24020420240463656
|
02/04/2024
|
Maddileti
|
3624008WL048718
|
Maddileti
|
50912801
|
SBIN0000DOP
|
908
|
908
|
Processed
|
16/04/2024
|
|
3046261293
|
|
Maddileti
|
()
|
|
14
|
MANOPADU
|
TS-24-008-013-017/010092
(CHINNIPADU)
|
3624008000NRG24020420240463657
|
02/04/2024
|
Maibu
|
3624008WL048718
|
Maibu
|
50912801
|
SBIN0000DOP
|
454
|
454
|
Processed
|
16/04/2024
|
|
3046261267
|
|
Maibu
|
()
|
|
15
|
MANOPADU
|
TS-24-008-013-017/010098
(CHINNIPADU)
|
3624008000NRG24020420240463659
|
02/04/2024
|
Venkateswarlu
|
3624008WL048718
|
Venkateswarlu
|
50912801
|
SBIN0000DOP
|
605
|
605
|
Processed
|
16/04/2024
|
|
3046261294
|
|
Venkateswarlu
|
()
|
|
16
|
MANOPADU
|
TS-24-008-013-017/010099
(CHINNIPADU)
|
3624008000NRG24020420240463660
|
02/04/2024
|
Timmanna
|
3624008WL048718
|
Timmanna
|
50912801
|
SBIN0000DOP
|
908
|
908
|
Processed
|
16/04/2024
|
|
3046261254
|
|
Timmanna
|
()
|
|
17
|
MANOPADU
|
TS-24-008-013-017/010112
(CHINNIPADU)
|
3624008000NRG24020420240463661
|
02/04/2024
|
Ramudu
|
3624008WL048718
|
Ramudu
|
50912801
|
SBIN0000DOP
|
605
|
605
|
Processed
|
16/04/2024
|
|
3046261268
|
|
Ramudu
|
()
|
|
18
|
MANOPADU
|
TS-24-008-013-017/010117
(CHINNIPADU)
|
3624008000NRG24020420240463662
|
02/04/2024
|
Kaseem
|
3624008WL048718
|
Kaseem
|
50912801
|
SBIN0000DOP
|
908
|
908
|
Processed
|
16/04/2024
|
|
3046261304
|
|
Kaseem
|
()
|
|
19
|
MANOPADU
|
TS-24-008-013-017/010118
(CHINNIPADU)
|
3624008000NRG24020420240463663
|
02/04/2024
|
Kabula Baasha
|
3624008WL048718
|
Kabula Baasha
|
50912801
|
SBIN0000DOP
|
908
|
908
|
Processed
|
16/04/2024
|
|
3046261255
|
|
Kabula Baasha
|
()
|
|
20
|
MANOPADU
|
TS-24-008-013-017/010125
(CHINNIPADU)
|
3624008000NRG24020420240463664
|
02/04/2024
|
Maddileti
|
3624008WL048718
|
Maddileti
|
50912801
|
SBIN0000DOP
|
908
|
908
|
Processed
|
16/04/2024
|
|
3046261340
|
|
Maddileti
|
()
|
|
21
|
MANOPADU
|
TS-24-008-013-017/010143
(CHINNIPADU)
|
3624008000NRG24020420240463665
|
02/04/2024
|
Pedda Maddileti
|
3624008WL048718
|
Pedda Maddileti
|
50912801
|
SBIN0000DOP
|
908
|
908
|
Processed
|
16/04/2024
|
|
3046261316
|
|
Pedda Maddileti
|
()
|
|
22
|
MANOPADU
|
TS-24-008-013-017/010157
(CHINNIPADU)
|
3624008000NRG24020420240463666
|
02/04/2024
|
rajesh
|
3624008WL048718
|
rajesh
|
50912801
|
SBIN0000DOP
|
908
|
908
|
Processed
|
16/04/2024
|
|
3046261336
|
|
rajesh
|
()
|
|
23
|
MANOPADU
|
TS-24-008-013-017/010160
(CHINNIPADU)
|
3624008000NRG24020420240463667
|
02/04/2024
|
Enkanna
|
3624008WL048718
|
Enkanna
|
50912801
|
SBIN0000DOP
|
605
|
605
|
Processed
|
16/04/2024
|
|
3046261269
|
|
Enkanna
|
()
|
|
24
|
MANOPADU
|
TS-24-008-013-017/010163
(CHINNIPADU)
|
3624008000NRG24020420240463668
|
02/04/2024
|
Chinna Maddileti
|
3624008WL048718
|
Chinna Maddileti
|
50912801
|
SBIN0000DOP
|
757
|
757
|
Processed
|
16/04/2024
|
|
3046261256
|
|
Chinna Maddileti
|
()
|
|
25
|
MANOPADU
|
TS-24-008-013-017/010178
(CHINNIPADU)
|
3624008000NRG24020420240463669
|
02/04/2024
|
praveem
|
3624008WL048718
|
praveem
|
50912801
|
SBIN0000DOP
|
908
|
908
|
Processed
|
16/04/2024
|
|
3046261270
|
|
praveem
|
()
|
|
26
|
MANOPADU
|
TS-24-008-013-017/010180
(CHINNIPADU)
|
3624008000NRG24020420240463670
|
02/04/2024
|
Dubbala Naganna
|
3624008WL048718
|
Dubbala Naganna
|
50912801
|
SBIN0000DOP
|
303
|
303
|
Processed
|
16/04/2024
|
|
3046261271
|
|
Dubbala Naganna
|
()
|
|
27
|
MANOPADU
|
TS-24-008-013-017/010190
(CHINNIPADU)
|
3624008000NRG24020420240463673
|
02/04/2024
|
Ashok
|
3624008WL048718
|
Ashok
|
50912801
|
SBIN0000DOP
|
757
|
757
|
Processed
|
16/04/2024
|
|
3046261286
|
|
Ashok
|
()
|
|
28
|
MANOPADU
|
TS-24-008-013-017/010190
(CHINNIPADU)
|
3624008000NRG24020420240463672
|
02/04/2024
|
Raajulu
|
3624008WL048718
|
Raajulu
|
50912801
|
SBIN0000DOP
|
908
|
908
|
Processed
|
16/04/2024
|
|
3046261285
|
|
Raajulu
|
()
|
|
29
|
MANOPADU
|
TS-24-008-013-017/010191
(CHINNIPADU)
|
3624008000NRG24020420240463675
|
02/04/2024
|
Basavaraju
|
3624008WL048718
|
Basavaraju
|
50912801
|
SBIN0000DOP
|
757
|
757
|
Processed
|
16/04/2024
|
|
3046261272
|
|
Basavaraju
|
()
|
|
30
|
MANOPADU
|
TS-24-008-013-017/010195
(CHINNIPADU)
|
3624008000NRG24020420240463676
|
02/04/2024
|
Chinna Buddanna
|
3624008WL048718
|
Chinna Buddanna
|
50912801
|
SBIN0000DOP
|
908
|
908
|
Processed
|
16/04/2024
|
|
3046261273
|
|
Chinna Buddanna
|
()
|
|
31
|
MANOPADU
|
TS-24-008-013-017/010199
(CHINNIPADU)
|
3624008000NRG24020420240463677
|
02/04/2024
|
Bichalu
|
3624008WL048718
|
Bichalu
|
50912801
|
SBIN0000DOP
|
908
|
908
|
Processed
|
16/04/2024
|
|
3046261307
|
|
Bichalu
|
()
|
|
32
|
MANOPADU
|
TS-24-008-013-017/010202
(CHINNIPADU)
|
3624008000NRG24020420240463678
|
02/04/2024
|
Naganna
|
3624008WL048718
|
Naganna
|
50912801
|
SBIN0000DOP
|
757
|
757
|
Processed
|
16/04/2024
|
|
3046261298
|
|
Naganna
|
()
|
|
33
|
MANOPADU
|
TS-24-008-013-017/010203
(CHINNIPADU)
|
3624008000NRG24020420240463680
|
02/04/2024
|
Pilip
|
3624008WL048718
|
Pilip
|
50912801
|
SBIN0000DOP
|
605
|
605
|
Processed
|
16/04/2024
|
|
3046261279
|
|
Pilip
|
()
|
|
34
|
MANOPADU
|
TS-24-008-013-017/010203
(CHINNIPADU)
|
3624008000NRG24020420240463681
|
02/04/2024
|
Ravi Kumar
|
3624008WL048718
|
Ravi Kumar
|
50912801
|
SBIN0000DOP
|
908
|
908
|
Processed
|
16/04/2024
|
|
3046261321
|
|
Ravi Kumar
|
()
|
|
35
|
MANOPADU
|
TS-24-008-013-017/010207
(CHINNIPADU)
|
3624008000NRG24020420240463682
|
02/04/2024
|
Pasina Arjun
|
3624008WL048718
|
Pasina Arjun
|
50912801
|
SBIN0000DOP
|
605
|
605
|
Processed
|
16/04/2024
|
|
3046261289
|
|
Pasina Arjun
|
()
|
|
36
|
MANOPADU
|
TS-24-008-013-017/010208
(CHINNIPADU)
|
3624008000NRG24020420240463683
|
02/04/2024
|
Pasina Ramudu
|
3624008WL048718
|
Pasina Ramudu
|
50912801
|
SBIN0000DOP
|
908
|
908
|
Processed
|
16/04/2024
|
|
3046261299
|
|
Pasina Ramudu
|
()
|
|
37
|
MANOPADU
|
TS-24-008-013-017/010212
(CHINNIPADU)
|
3624008000NRG24020420240463684
|
02/04/2024
|
Narasihulu
|
3624008WL048718
|
Narasihulu
|
50912801
|
SBIN0000DOP
|
757
|
757
|
Processed
|
16/04/2024
|
|
3046261306
|
|
Narasihulu
|
()
|
|
38
|
MANOPADU
|
TS-24-008-013-017/010214
(CHINNIPADU)
|
3624008000NRG24020420240463685
|
02/04/2024
|
Chinna Kurmanna
|
3624008WL048718
|
Chinna Kurmanna
|
50912801
|
SBIN0000DOP
|
908
|
908
|
Processed
|
16/04/2024
|
|
3046261296
|
|
Chinna Kurmanna
|
()
|
|
39
|
MANOPADU
|
TS-24-008-013-017/010215
(CHINNIPADU)
|
3624008000NRG24020420240463686
|
02/04/2024
|
Kalapari Devaraju
|
3624008WL048718
|
Kalapari Devaraju
|
50912801
|
SBIN0000DOP
|
908
|
908
|
Processed
|
16/04/2024
|
|
3046261287
|
|
Kalapari Devaraju
|
()
|
|
40
|
MANOPADU
|
TS-24-008-013-017/010216
(CHINNIPADU)
|
3624008000NRG24020420240463687
|
02/04/2024
|
Chekkabodi Nagaraju
|
3624008WL048718
|
Chekkabodi Nagaraju
|
50912801
|
SBIN0000DOP
|
757
|
757
|
Processed
|
16/04/2024
|
|
3046261313
|
|
Chekkabodi Nagaraju
|
()
|
|
41
|
MANOPADU
|
TS-24-008-013-017/010220
(CHINNIPADU)
|
3624008000NRG24020420240463688
|
02/04/2024
|
Palati Chinna Naganna
|
3624008WL048718
|
Palati Chinna Naganna
|
50912801
|
SBIN0000DOP
|
908
|
908
|
Processed
|
16/04/2024
|
|
3046261300
|
|
Palati Chinna Naganna
|
()
|
|
42
|
MANOPADU
|
TS-24-008-013-017/010224
(CHINNIPADU)
|
3624008000NRG24020420240463596
|
02/04/2024
|
Manti Ayyanna
|
3624008WL048716
|
Manti Ayyanna
|
50912801
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
16/04/2024
|
|
3046261277
|
|
Manti Ayyanna
|
()
|
|
43
|
MANOPADU
|
TS-24-008-013-017/010226
(CHINNIPADU)
|
3624008000NRG24020420240463689
|
02/04/2024
|
Chinna Maddileti
|
3624008WL048718
|
Chinna Maddileti
|
50912801
|
SBIN0000DOP
|
908
|
908
|
Processed
|
16/04/2024
|
|
3046261308
|
|
Chinna Maddileti
|
()
|
|
44
|
MANOPADU
|
TS-24-008-013-017/010240
(CHINNIPADU)
|
3624008000NRG24020420240463690
|
02/04/2024
|
Surya Rao
|
3624008WL048718
|
Surya Rao
|
50912801
|
SBIN0000DOP
|
908
|
908
|
Processed
|
16/04/2024
|
|
3046261257
|
|
Surya Rao
|
()
|
|
45
|
MANOPADU
|
TS-24-008-013-017/010248
(CHINNIPADU)
|
3624008000NRG24020420240463692
|
02/04/2024
|
Sreenivasulu
|
3624008WL048718
|
Sreenivasulu
|
50912801
|
SBIN0000DOP
|
757
|
757
|
Processed
|
16/04/2024
|
|
3046261310
|
|
Sreenivasulu
|
()
|
|
46
|
MANOPADU
|
TS-24-008-013-017/010251
(CHINNIPADU)
|
3624008000NRG24020420240463693
|
02/04/2024
|
Laxmanna
|
3624008WL048718
|
Laxmanna
|
50912801
|
SBIN0000DOP
|
908
|
908
|
Processed
|
16/04/2024
|
|
3046261280
|
|
Laxmanna
|
()
|
|
47
|
MANOPADU
|
TS-24-008-013-017/010257
(CHINNIPADU)
|
3624008000NRG24020420240463694
|
02/04/2024
|
Eeswaranna
|
3624008WL048718
|
Eeswaranna
|
50912801
|
SBIN0000DOP
|
908
|
908
|
Processed
|
16/04/2024
|
|
3046261311
|
|
Eeswaranna
|
()
|
|
48
|
MANOPADU
|
TS-24-008-013-017/010259
(CHINNIPADU)
|
3624008000NRG24020420240463695
|
02/04/2024
|
Chittemma
|
3624008WL048718
|
Chittemma
|
50912801
|
SBIN0000DOP
|
908
|
908
|
Processed
|
16/04/2024
|
|
3046261274
|
|
Chittemma
|
()
|
|
49
|
MANOPADU
|
TS-24-008-013-017/010260
(CHINNIPADU)
|
3624008000NRG24020420240463696
|
02/04/2024
|
Ramudu
|
3624008WL048718
|
Ramudu
|
50912801
|
SBIN0000DOP
|
908
|
908
|
Processed
|
16/04/2024
|
|
3046261312
|
|
Ramudu
|
()
|
|
50
|
MANOPADU
|
TS-24-008-013-017/010261
(CHINNIPADU)
|
3624008000NRG24020420240463697
|
02/04/2024
|
Sanjeevayya
|
3624008WL048718
|
Sanjeevayya
|
50912801
|
SBIN0000DOP
|
908
|
908
|
Processed
|
16/04/2024
|
|
3046261258
|
|
Sanjeevayya
|
()
|
|
51
|
MANOPADU
|
TS-24-008-013-017/010265
(CHINNIPADU)
|
3624008000NRG24020420240463698
|
02/04/2024
|
Ramesh
|
3624008WL048718
|
Ramesh
|
50912801
|
SBIN0000DOP
|
303
|
303
|
Processed
|
16/04/2024
|
|
3046261315
|
|
Ramesh
|
()
|
|
52
|
MANOPADU
|
TS-24-008-013-017/010275
(CHINNIPADU)
|
3624008000NRG24020420240463700
|
02/04/2024
|
ragavendra
|
3624008WL048718
|
ragavendra
|
50912801
|
SBIN0000DOP
|
908
|
908
|
Processed
|
16/04/2024
|
|
3046261341
|
|
ragavendra
|
()
|
|
53
|
MANOPADU
|
TS-24-008-013-017/010277
(CHINNIPADU)
|
3624008000NRG24020420240463701
|
02/04/2024
|
Pedda Muniswamy
|
3624008WL048718
|
Pedda Muniswamy
|
50912801
|
SBIN0000DOP
|
757
|
757
|
Processed
|
16/04/2024
|
|
3046261288
|
|
Pedda Muniswamy
|
()
|
|
54
|
MANOPADU
|
TS-24-008-013-017/010282
(CHINNIPADU)
|
3624008000NRG24020420240463702
|
02/04/2024
|
Jayyanna
|
3624008WL048718
|
Jayyanna
|
50912801
|
SBIN0000DOP
|
908
|
908
|
Processed
|
16/04/2024
|
|
3046261295
|
|
Jayyanna
|
()
|
|
55
|
MANOPADU
|
TS-24-008-013-017/010283
(CHINNIPADU)
|
3624008000NRG24020420240463703
|
02/04/2024
|
Abram
|
3624008WL048718
|
Abram
|
50912801
|
SBIN0000DOP
|
757
|
757
|
Processed
|
16/04/2024
|
|
3046261314
|
|
Abram
|
()
|
|
56
|
MANOPADU
|
TS-24-008-013-017/010287
(CHINNIPADU)
|
3624008000NRG24020420240463704
|
02/04/2024
|
Adam
|
3624008WL048718
|
Adam
|
50912801
|
SBIN0000DOP
|
605
|
605
|
Processed
|
16/04/2024
|
|
3046261259
|
|
Adam
|
()
|
|
57
|
MANOPADU
|
TS-24-008-013-017/010287
(CHINNIPADU)
|
3624008000NRG24020420240463705
|
02/04/2024
|
Surendra
|
3624008WL048718
|
Surendra
|
50912801
|
SBIN0000DOP
|
757
|
757
|
Processed
|
16/04/2024
|
|
3046261278
|
|
Surendra
|
()
|
|
58
|
MANOPADU
|
TS-24-008-013-017/010288
(CHINNIPADU)
|
3624008000NRG24020420240463706
|
02/04/2024
|
Peddanna
|
3624008WL048718
|
Peddanna
|
50912801
|
SBIN0000DOP
|
757
|
757
|
Processed
|
16/04/2024
|
|
3046261281
|
|
Peddanna
|
()
|
|
59
|
MANOPADU
|
TS-24-008-013-017/010290
(CHINNIPADU)
|
3624008000NRG24020420240463707
|
02/04/2024
|
Arun Kumar
|
3624008WL048718
|
Arun Kumar
|
50912801
|
SBIN0000DOP
|
303
|
303
|
Processed
|
16/04/2024
|
|
3046261261
|
|
Arun Kumar
|
()
|
|
60
|
MANOPADU
|
TS-24-008-013-017/010294
(CHINNIPADU)
|
3624008000NRG24020420240463354
|
02/04/2024
|
Venkateswarlu
|
3624008WL048712
|
Venkateswarlu
|
50912801
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
16/04/2024
|
|
3046261343
|
|
Venkateswarlu
|
()
|
|
61
|
MANOPADU
|
TS-24-008-013-017/010301
(CHINNIPADU)
|
3624008000NRG24020420240463708
|
02/04/2024
|
Kistanna
|
3624008WL048718
|
Kistanna
|
50912801
|
SBIN0000DOP
|
908
|
908
|
Processed
|
16/04/2024
|
|
3046261275
|
|
Kistanna
|
()
|
|
62
|
MANOPADU
|
TS-24-008-013-017/010308
(CHINNIPADU)
|
3624008000NRG24020420240463709
|
02/04/2024
|
Shekar
|
3624008WL048718
|
Shekar
|
50912801
|
SBIN0000DOP
|
908
|
908
|
Processed
|
16/04/2024
|
|
3046261325
|
|
Shekar
|
()
|
|
63
|
MANOPADU
|
TS-24-008-013-017/010310
(CHINNIPADU)
|
3624008000NRG24020420240463355
|
02/04/2024
|
Swamulu
|
3624008WL048712
|
Swamulu
|
50912801
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
16/04/2024
|
|
3046261344
|
|
Swamulu
|
()
|
|
64
|
MANOPADU
|
TS-24-008-013-017/010324
(CHINNIPADU)
|
3624008000NRG24020420240463710
|
02/04/2024
|
Dubola Naganna
|
3624008WL048718
|
Dubola Naganna
|
50912801
|
SBIN0000DOP
|
908
|
908
|
Processed
|
16/04/2024
|
|
3046261332
|
|
Dubola Naganna
|
()
|
|
65
|
MANOPADU
|
TS-24-008-013-017/010335
(CHINNIPADU)
|
3624008000NRG24020420240463711
|
02/04/2024
|
Naagesh
|
3624008WL048718
|
Naagesh
|
50912801
|
SBIN0000DOP
|
605
|
605
|
Processed
|
16/04/2024
|
|
3046261276
|
|
Naagesh
|
()
|
|
66
|
MANOPADU
|
TS-24-008-013-017/010348
(CHINNIPADU)
|
3624008000NRG24020420240463712
|
02/04/2024
|
Tolla Naganna
|
3624008WL048718
|
Tolla Naganna
|
50912801
|
SBIN0000DOP
|
908
|
908
|
Processed
|
16/04/2024
|
|
3046261309
|
|
Tolla Naganna
|
()
|
|
67
|
MANOPADU
|
TS-24-008-013-017/010365
(CHINNIPADU)
|
3624008000NRG24020420240463713
|
02/04/2024
|
Maddamma
|
3624008WL048718
|
Maddamma
|
50912801
|
SBIN0000DOP
|
908
|
908
|
Processed
|
16/04/2024
|
|
3046261342
|
|
Maddamma
|
()
|
|
68
|
MANOPADU
|
TS-24-008-013-017/010378
(CHINNIPADU)
|
3624008000NRG24020420240463715
|
02/04/2024
|
Ramudu
|
3624008WL048718
|
Ramudu
|
50912801
|
SBIN0000DOP
|
303
|
303
|
Processed
|
16/04/2024
|
|
3046261322
|
|
Ramudu
|
()
|
|
69
|
MANOPADU
|
TS-24-008-013-017/010383
(CHINNIPADU)
|
3624008000NRG24020420240463716
|
02/04/2024
|
Ramudu
|
3624008WL048718
|
Ramudu
|
50912801
|
SBIN0000DOP
|
908
|
908
|
Processed
|
16/04/2024
|
|
3046261301
|
|
Ramudu
|
()
|
|
70
|
MANOPADU
|
TS-24-008-013-017/010385
(CHINNIPADU)
|
3624008000NRG24020420240463717
|
02/04/2024
|
Beesanna
|
3624008WL048718
|
Beesanna
|
50912801
|
SBIN0000DOP
|
908
|
908
|
Processed
|
16/04/2024
|
|
3046261302
|
|
Beesanna
|
()
|
|
71
|
MANOPADU
|
TS-24-008-013-017/010415
(CHINNIPADU)
|
3624008000NRG24020420240463718
|
02/04/2024
|
Nagaraju
|
3624008WL048718
|
Nagaraju
|
50912801
|
SBIN0000DOP
|
908
|
908
|
Processed
|
16/04/2024
|
|
3046261297
|
|
Nagaraju
|
()
|
|
72
|
MANOPADU
|
TS-24-008-013-017/010432
(CHINNIPADU)
|
3624008000NRG24020420240463720
|
02/04/2024
|
Rusthum Bi
|
3624008WL048718
|
Rusthum Bi
|
50912801
|
SBIN0000DOP
|
908
|
908
|
Processed
|
16/04/2024
|
|
3046261282
|
|
Rusthum Bi
|
()
|
|
73
|
MANOPADU
|
TS-24-008-013-017/010478
(CHINNIPADU)
|
3624008000NRG24020420240463721
|
02/04/2024
|
Sanjanna
|
3624008WL048718
|
Sanjanna
|
50912801
|
SBIN0000DOP
|
757
|
757
|
Processed
|
16/04/2024
|
|
3046261303
|
|
Sanjanna
|
()
|
|
74
|
MANOPADU
|
TS-24-008-013-017/010500
(CHINNIPADU)
|
3624008000NRG24020420240463722
|
02/04/2024
|
Santanna
|
3624008WL048718
|
Santanna
|
50912801
|
SBIN0000DOP
|
605
|
605
|
Processed
|
16/04/2024
|
|
3046261349
|
|
Santanna
|
()
|
|
75
|
MANOPADU
|
TS-24-008-013-017/010746
(CHINNIPADU)
|
3624008000NRG24020420240463728
|
02/04/2024
|
chakravarthi
|
3624008WL048718
|
chakravarthi
|
50912801
|
SBIN0000DOP
|
908
|
908
|
Processed
|
16/04/2024
|
|
3046261334
|
|
chakravarthi
|
()
|
|
76
|
MANOPADU
|
TS-24-008-013-017/010746
(CHINNIPADU)
|
3624008000NRG24020420240463727
|
02/04/2024
|
raju
|
3624008WL048718
|
raju
|
50912801
|
SBIN0000DOP
|
605
|
605
|
Processed
|
16/04/2024
|
|
3046261333
|
|
raju
|
()
|
|
77
|
MANOPADU
|
TS-24-008-013-017/010759
(CHINNIPADU)
|
3624008000NRG24020420240463730
|
02/04/2024
|
somashekar
|
3624008WL048718
|
somashekar
|
50912801
|
SBIN0000DOP
|
908
|
908
|
Processed
|
16/04/2024
|
|
3046261337
|
|
somashekar
|
()
|
|
78
|
MANOPADU
|
TS-24-008-013-017/010760
(CHINNIPADU)
|
3624008000NRG24020420240463732
|
02/04/2024
|
madiletti
|
3624008WL048718
|
madiletti
|
50912801
|
SBIN0000DOP
|
151
|
151
|
Processed
|
16/04/2024
|
|
3046261290
|
|
madiletti
|
()
|
|
79
|
MANOPADU
|
TS-24-008-013-017/010779
(CHINNIPADU)
|
3624008000NRG24020420240463733
|
02/04/2024
|
kirankumar
|
3624008WL048718
|
kirankumar
|
50912801
|
SBIN0000DOP
|
908
|
908
|
Processed
|
16/04/2024
|
|
3046261339
|
|
kirankumar
|
()
|
|
80
|
MANOPADU
|
TS-24-008-013-017/010828
(CHINNIPADU)
|
3624008000NRG24020420240463734
|
02/04/2024
|
raghu
|
3624008WL048718
|
raghu
|
50912801
|
SBIN0000DOP
|
908
|
908
|
Processed
|
16/04/2024
|
|
3046261338
|
|
raghu
|
()
|
|
81
|
MANOPADU
|
TS-24-008-013-017/010833
(CHINNIPADU)
|
3624008000NRG24020420240463735
|
02/04/2024
|
darmaraju
|
3624008WL048718
|
darmaraju
|
50912801
|
SBIN0000DOP
|
908
|
908
|
Processed
|
16/04/2024
|
|
3046261335
|
|
darmaraju
|
()
|
|
82
|
MANOPADU
|
TS-24-008-013-017/010841
(CHINNIPADU)
|
3624008000NRG24020420240463736
|
02/04/2024
|
govrdan
|
3624008WL048718
|
govrdan
|
50912801
|
SBIN0000DOP
|
908
|
908
|
Processed
|
16/04/2024
|
|
3046261323
|
|
govrdan
|
()
|
|
83
|
MANOPADU
|
TS-24-008-013-017/010856
(CHINNIPADU)
|
3624008000NRG24020420240463738
|
02/04/2024
|
ayanna
|
3624008WL048718
|
ayanna
|
50912801
|
SBIN0000DOP
|
908
|
908
|
Processed
|
16/04/2024
|
|
3046261327
|
|
ayanna
|
()
|
|
84
|
MANOPADU
|
TS-24-008-013-017/010858
(CHINNIPADU)
|
3624008000NRG24020420240463739
|
02/04/2024
|
sunil
|
3624008WL048718
|
sunil
|
50912801
|
SBIN0000DOP
|
303
|
303
|
Processed
|
16/04/2024
|
|
3046261350
|
|
sunil
|
()
|
|
85
|
MANOPADU
|
TS-24-008-013-017/010861
(CHINNIPADU)
|
3624008000NRG24020420240463352
|
02/04/2024
|
sukanya
|
3624008WL048711
|
sukanya
|
50912801
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
16/04/2024
|
|
3046261348
|
|
sukanya
|
()
|
|
86
|
MANOPADU
|
TS-24-008-013-017/010861
(CHINNIPADU)
|
3624008000NRG24020420240463740
|
02/04/2024
|
suresh
|
3624008WL048718
|
suresh
|
50912801
|
SBIN0000DOP
|
908
|
908
|
Processed
|
16/04/2024
|
|
3046261347
|
|
suresh
|
()
|
|
87
|
MANOPADU
|
TS-24-008-013-017/010884
(CHINNIPADU)
|
3624008000NRG24020420240463741
|
02/04/2024
|
Beesanna
|
3624008WL048718
|
Beesanna
|
50912801
|
SBIN0000DOP
|
908
|
908
|
Processed
|
16/04/2024
|
|
3046261346
|
|
Beesanna
|
()
|
|
88
|
MANOPADU
|
TS-24-008-013-017/010884
(CHINNIPADU)
|
3624008000NRG24020420240463353
|
02/04/2024
|
Keerti
|
3624008WL048711
|
Keerti
|
50912801
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
16/04/2024
|
|
3046261345
|
|
Keerti
|
()
|
|
89
|
MANOPADU
|
TS-24-008-013-017/010889
(CHINNIPADU)
|
3624008000NRG24020420240463356
|
02/04/2024
|
Lakshmi
|
3624008WL048713
|
Lakshmi
|
50912801
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
16/04/2024
|
|
3046261318
|
|
Lakshmi
|
()
|
|
90
|
MANOPADU
|
TS-24-008-013-017/010891
(CHINNIPADU)
|
3624008000NRG24020420240463742
|
02/04/2024
|
Kairu Ahmad
|
3624008WL048718
|
Kairu Ahmad
|
50912801
|
SBIN0000DOP
|
757
|
757
|
Processed
|
16/04/2024
|
|
3046261324
|
|
Kairu Ahmad
|
()
|
|
91
|
MANOPADU
|
TS-24-008-013-017/010892
(CHINNIPADU)
|
3624008000NRG24020420240463743
|
02/04/2024
|
Venkateswarlu
|
3624008WL048718
|
Venkateswarlu
|
50912801
|
SBIN0000DOP
|
908
|
908
|
Processed
|
16/04/2024
|
|
3046261330
|
|
Venkateswarlu
|
()
|
|
92
|
MANOPADU
|
TS-24-008-013-017/010896
(CHINNIPADU)
|
3624008000NRG24020420240463357
|
02/04/2024
|
praveen
|
3624008WL048713
|
praveen
|
50912801
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
16/04/2024
|
|
3046261319
|
|
praveen
|
()
|
|
93
|
MANOPADU
|
TS-24-008-013-017/010898
(CHINNIPADU)
|
3624008000NRG24020420240463744
|
02/04/2024
|
hari nath
|
3624008WL048718
|
hari nath
|
50912801
|
SBIN0000DOP
|
757
|
757
|
Processed
|
16/04/2024
|
|
3046261331
|
|
hari nath
|
()
|
|
94
|
MANOPADU
|
TS-24-008-013-017/010905
(CHINNIPADU)
|
3624008000NRG24020420240463745
|
02/04/2024
|
Purusottam
|
3624008WL048718
|
Purusottam
|
50912801
|
SBIN0000DOP
|
605
|
605
|
Processed
|
16/04/2024
|
|
3046261320
|
|
Purusottam
|
()
|
|
95
|
MANOPADU
|
TS-24-008-013-017/010910
(CHINNIPADU)
|
3624008000NRG24020420240463746
|
02/04/2024
|
parusharamudu
|
3624008WL048718
|
parusharamudu
|
50912801
|
SBIN0000DOP
|
757
|
757
|
Processed
|
16/04/2024
|
|
3046261326
|
|
parusharamudu
|
()
|
|
96
|
MANOPADU
|
TS-24-008-013-017/010916
(CHINNIPADU)
|
3624008000NRG24020420240463747
|
02/04/2024
|
Vekateswarlu
|
3624008WL048718
|
Vekateswarlu
|
50912801
|
SBIN0000DOP
|
303
|
303
|
Processed
|
16/04/2024
|
|
3046261260
|
|
Vekateswarlu
|
()
|
|
97
|
MANOPADU
|
TS-24-008-013-017/010948
(CHINNIPADU)
|
3624008000NRG24020420240463751
|
02/04/2024
|
rambabu
|
3624008WL048718
|
rambabu
|
50912801
|
SBIN0000DOP
|
908
|
908
|
Processed
|
16/04/2024
|
|
3046261329
|
|
rambabu
|
()
|
|
98
|
MANOPADU
|
TS-24-008-013-017/010954
(CHINNIPADU)
|
3624008000NRG24020420240463754
|
02/04/2024
|
Parusharamudu
|
3624008WL048718
|
Parusharamudu
|
50912801
|
SBIN0000DOP
|
908
|
908
|
Processed
|
16/04/2024
|
|
3046261317
|
|
Parusharamudu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82131
|
82131
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82131
|
82131
|
|
|
|
|
|
|
|