|
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
|
ADAVI DEVULA PALLI
|
TS-23-060-006-001/60292
(GONYATHANDA)
|
3623060000NRG24200620231049171
|
22/06/2023
|
RAMAVATHU DEEPLA
|
3623060WL024337
|
RAMAVATHU DEEPLA
|
00045
|
BARB0SANHYD
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2984033193
|
|
RAMAVATHU DEEPLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1007
|
1007
|
|
|
|
|
|
|
|
|
2
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010288
(ULSHAYA PALEM)
|
3623060000NRG24200620231055006
|
22/06/2023
|
RATHALA INDU
|
3623060WL024575
|
RATHALA INDU
|
00078
|
CNRB0013440
|
1151
|
1151
|
Processed
|
03/07/2023
|
|
2984033195
|
|
RATHALA INDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1151
|
1151
|
|
|
|
|
|
|
|
|
3
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/011023
(ADAVI DEVULA PALLI)
|
3623060000NRG24200620231056552
|
22/06/2023
|
Lakshmipaarvati
|
3623060WL024679
|
Lakshmipaarvati
|
00089
|
CBIN0284815
|
704
|
704
|
Processed
|
03/07/2023
|
|
2984033194
|
|
Lakshmipaarvati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
704
|
704
|
|
|
|
|
|
|
|
|
4
|
ADAVI DEVULA PALLI
|
TS-23-060-006-001/60293
(GONYATHANDA)
|
3623060000NRG24200620231049172
|
22/06/2023
|
MALLESWARI
|
3623060WL024337
|
MALLESWARI
|
00415
|
SBIN0021815
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2984033218
|
|
MISS MALLISHWARI LAVURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1007
|
1007
|
|
|
|
|
|
|
|
|
5
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/12109
(ADAVI DEVULA PALLI)
|
3623060000NRG24220620231075396
|
22/06/2023
|
VUDHANDI MANIKANTA
|
3623060WL025250
|
VUDHANDI MANIKANTA
|
00415
|
SBIN0062204
|
316
|
316
|
Processed
|
03/07/2023
|
|
2984033226
|
|
MR VUDHANDI MANIKANTA
|
()
|
|
6
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/070063
(CHAMPLATHANDA)
|
3623060000NRG24200620231049723
|
22/06/2023
|
tarun
|
3623060WL024348
|
tarun
|
00415
|
SBIN0062204
|
1181
|
1181
|
Processed
|
03/07/2023
|
|
2984033237
|
|
MR KETHAVATH TARUN
|
()
|
|
7
|
ADAVI DEVULA PALLI
|
TS-23-060-005-003/10307
(CHITYALA)
|
3623060000NRG24210620231061511
|
22/06/2023
|
Velugu ramesh
|
3623060WL024809
|
Velugu ramesh
|
00415
|
SBIN0062204
|
612
|
612
|
Processed
|
03/07/2023
|
|
2984033221
|
|
MR VELUGU RAMESH
|
()
|
|
8
|
ADAVI DEVULA PALLI
|
TS-23-060-006-001/010321
(GONYATHANDA)
|
3623060000NRG24190620231046728
|
22/06/2023
|
madhu
|
3623060WL024270
|
madhu
|
00415
|
SBIN0062204
|
994
|
994
|
Processed
|
03/07/2023
|
|
2984033238
|
|
MR PATULOTHU MADHU
|
()
|
|
9
|
ADAVI DEVULA PALLI
|
TS-23-060-006-001/60298
(GONYATHANDA)
|
3623060000NRG24200620231049174
|
22/06/2023
|
nageswarao
|
3623060WL024337
|
nageswarao
|
00415
|
SBIN0062204
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2984033236
|
|
MR PATULOTHU NAGESWARA RAO
|
()
|
|
10
|
ADAVI DEVULA PALLI
|
TS-23-060-007-001/030048
(JILAKARAKUNTA THANDA)
|
3623060000NRG24220620231080101
|
22/06/2023
|
Soyaani
|
3623060WL025411
|
Soyaani
|
00415
|
SBIN0062204
|
600
|
600
|
Processed
|
03/07/2023
|
|
2984033225
|
|
MR KURRA SOMANI
|
()
|
|
11
|
ADAVI DEVULA PALLI
|
TS-23-060-007-001/030114
(JILAKARAKUNTA THANDA)
|
3623060000NRG24220620231080138
|
22/06/2023
|
Bicha
|
3623060WL025411
|
Bicha
|
00415
|
SBIN0062204
|
600
|
600
|
Processed
|
03/07/2023
|
|
2984033222
|
|
MR ANGOTHU BIKSHA NAIK
|
()
|
|
12
|
ADAVI DEVULA PALLI
|
TS-23-060-007-001/030121
(JILAKARAKUNTA THANDA)
|
3623060000NRG24220620231080147
|
22/06/2023
|
RATANA
|
3623060WL025411
|
RATANA
|
00415
|
SBIN0062204
|
600
|
600
|
Processed
|
03/07/2023
|
|
2984033239
|
|
MR KURRA RATANA
|
()
|
|
13
|
ADAVI DEVULA PALLI
|
TS-23-060-007-001/030123
(JILAKARAKUNTA THANDA)
|
3623060000NRG24220620231080149
|
22/06/2023
|
Mangta
|
3623060WL025411
|
Mangta
|
00415
|
SBIN0062204
|
480
|
480
|
Processed
|
03/07/2023
|
|
2984033219
|
|
MR GUGULOTHU MANGTHA
|
()
|
|
14
|
ADAVI DEVULA PALLI
|
TS-23-060-007-001/40322
(JILAKARAKUNTA THANDA)
|
3623060000NRG24220620231080152
|
22/06/2023
|
KURRA RAVINDER
|
3623060WL025411
|
KURRA RAVINDER
|
00415
|
SBIN0062204
|
480
|
480
|
Processed
|
03/07/2023
|
|
2984033220
|
|
MR KURRA RAVINDER
|
()
|
|
15
|
ADAVI DEVULA PALLI
|
TS-23-060-007-001/40324
(JILAKARAKUNTA THANDA)
|
3623060000NRG24220620231080154
|
22/06/2023
|
ANGOTHU SAIPRASAD
|
3623060WL025411
|
ANGOTHU SAIPRASAD
|
00415
|
SBIN0062204
|
600
|
600
|
Processed
|
03/07/2023
|
|
2984033223
|
|
MR ANGOTHU SAIPRASAD
|
()
|
|
16
|
ADAVI DEVULA PALLI
|
TS-23-060-007-001/40324
(JILAKARAKUNTA THANDA)
|
3623060000NRG24220620231080155
|
22/06/2023
|
ANGOTHU SAIPRASAD
|
3623060WL025411
|
ANGOTHU SAIPRASAD
|
00415
|
SBIN0062204
|
600
|
600
|
Processed
|
03/07/2023
|
|
2984033224
|
|
MR ANGOTHU SAIPRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8070
|
8070
|
|
|
|
|
|
|
|
|
17
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/070018
(CHAMPLATHANDA)
|
3623060000NRG24200620231049698
|
22/06/2023
|
Laaki
|
3623060WL024348
|
Laaki
|
00468
|
UBIN0556696
|
1181
|
1181
|
Processed
|
03/07/2023
|
|
2984033235
|
|
Laaki
|
()
|
|
18
|
ADAVI DEVULA PALLI
|
TS-23-060-006-001/060169
(GONYATHANDA)
|
3623060000NRG24200620231049098
|
22/06/2023
|
Deepla
|
3623060WL024337
|
Deepla
|
00468
|
UBIN0556696
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2984033227
|
|
Deepla
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2188
|
2188
|
|
|
|
|
|
|
|
|
19
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010821
(ADAVI DEVULA PALLI)
|
3623060000NRG24200620231055559
|
22/06/2023
|
Eeswaramma
|
3623060WL024641
|
Eeswaramma
|
00468
|
UBIN0817872
|
656
|
656
|
Processed
|
03/07/2023
|
|
2984033228
|
|
Eeswaramma
|
()
|
|
20
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/010079
(MULKA CHARLA)
|
3623060000NRG24210620231073560
|
22/06/2023
|
jagan
|
3623060WL025214
|
jagan
|
00468
|
UBIN0817872
|
780
|
780
|
Processed
|
03/07/2023
|
|
2984033229
|
|
jagan
|
()
|
|
21
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050170
(MULKA CHARLA)
|
3623060000NRG24210620231073666
|
22/06/2023
|
Hithesh
|
3623060WL025215
|
Hithesh
|
00468
|
UBIN0817872
|
787
|
787
|
Processed
|
03/07/2023
|
|
2984033230
|
|
Hithesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2223
|
2223
|
|
|
|
|
|
|
|
|
22
|
ADAVI DEVULA PALLI
|
TS-23-060-002-002/010676
(BALEEN PALLI)
|
3623060000NRG24210620231061717
|
22/06/2023
|
koreswaramma
|
3623060WL024817
|
koreswaramma
|
00468
|
UBIN0823333
|
1436
|
1436
|
Processed
|
03/07/2023
|
|
2984033234
|
|
koreswaramma
|
()
|
|
23
|
ADAVI DEVULA PALLI
|
TS-23-060-006-001/010298
(GONYATHANDA)
|
3623060000NRG24190620231046716
|
22/06/2023
|
mounika
|
3623060WL024270
|
mounika
|
00468
|
UBIN0823333
|
994
|
994
|
Processed
|
03/07/2023
|
|
2984033231
|
|
mounika
|
()
|
|
24
|
ADAVI DEVULA PALLI
|
TS-23-060-006-001/010318
(GONYATHANDA)
|
3623060000NRG24190620231046726
|
22/06/2023
|
swaroopa
|
3623060WL024270
|
swaroopa
|
00468
|
UBIN0823333
|
994
|
994
|
Processed
|
03/07/2023
|
|
2984033232
|
|
swaroopa
|
()
|
|
25
|
ADAVI DEVULA PALLI
|
TS-23-060-006-001/010320
(GONYATHANDA)
|
3623060000NRG24190620231046727
|
22/06/2023
|
sandya
|
3623060WL024270
|
sandya
|
00468
|
UBIN0823333
|
994
|
994
|
Processed
|
03/07/2023
|
|
2984033233
|
|
sandya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4418
|
4418
|
|
|
|
|
|
|
|
|
26
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010359
(ADAVI DEVULA PALLI)
|
3623060000NRG24200620231055483
|
22/06/2023
|
naagalakshmi
|
3623060WL024641
|
naagalakshmi
|
00684
|
APGV0006204
|
219
|
219
|
Processed
|
03/07/2023
|
|
2984033188
|
|
naagalakshmi
|
()
|
|
27
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010403
(ADAVI DEVULA PALLI)
|
3623060000NRG24200620231056535
|
22/06/2023
|
SAIDAIAH
|
3623060WL024679
|
SAIDAIAH
|
00684
|
APGV0006204
|
469
|
469
|
Processed
|
03/07/2023
|
|
2984033183
|
|
SAIDAIAH
|
()
|
|
28
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010833
(ADAVI DEVULA PALLI)
|
3623060000NRG24200620231056550
|
22/06/2023
|
Boolakshmi
|
3623060WL024679
|
Boolakshmi
|
00684
|
APGV0006204
|
235
|
235
|
Processed
|
03/07/2023
|
|
2984033241
|
|
Boolakshmi
|
()
|
|
29
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010957
(ADAVI DEVULA PALLI)
|
3623060000NRG24200620231056551
|
22/06/2023
|
Chennakeshavulu
|
3623060WL024679
|
Chennakeshavulu
|
00684
|
APGV0006204
|
587
|
587
|
Processed
|
03/07/2023
|
|
2984033240
|
|
Chennakeshavulu
|
()
|
|
30
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/011914
(ADAVI DEVULA PALLI)
|
3623060000NRG24220620231075339
|
22/06/2023
|
RAMANA
|
3623060WL025250
|
RAMANA
|
00684
|
APGV0006204
|
316
|
316
|
Processed
|
03/07/2023
|
|
2984033189
|
|
RAMANA
|
()
|
|
31
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/011916
(ADAVI DEVULA PALLI)
|
3623060000NRG24220620231075342
|
22/06/2023
|
KrishNavENi
|
3623060WL025250
|
KrishNavENi
|
00684
|
APGV0006204
|
527
|
527
|
Processed
|
03/07/2023
|
|
2984033245
|
|
KrishNavENi
|
()
|
|
32
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/011927
(ADAVI DEVULA PALLI)
|
3623060000NRG24220620231075349
|
22/06/2023
|
nagalakshmi
|
3623060WL025250
|
nagalakshmi
|
00684
|
APGV0006204
|
527
|
527
|
Processed
|
03/07/2023
|
|
2984033242
|
|
nagalakshmi
|
()
|
|
33
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/011929
(ADAVI DEVULA PALLI)
|
3623060000NRG24220620231075350
|
22/06/2023
|
tirupatamma
|
3623060WL025250
|
tirupatamma
|
00684
|
APGV0006204
|
527
|
527
|
Processed
|
03/07/2023
|
|
2984033186
|
|
tirupatamma
|
()
|
|
34
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/011965
(ADAVI DEVULA PALLI)
|
3623060000NRG24220620231075362
|
22/06/2023
|
saidamma
|
3623060WL025250
|
saidamma
|
00684
|
APGV0006204
|
632
|
632
|
Processed
|
03/07/2023
|
|
2984033187
|
|
saidamma
|
()
|
|
35
|
ADAVI DEVULA PALLI
|
TS-23-060-002-002/010015
(BALEEN PALLI)
|
3623060000NRG24210620231062372
|
22/06/2023
|
Saidi
|
3623060WL024826
|
Saidi
|
00684
|
APGV0006204
|
649
|
649
|
Processed
|
03/07/2023
|
|
2984033243
|
|
Saidi
|
()
|
|
36
|
ADAVI DEVULA PALLI
|
TS-23-060-002-002/010575
(BALEEN PALLI)
|
3623060000NRG24210620231062415
|
22/06/2023
|
JADA AKHILA
|
3623060WL024826
|
JADA AKHILA
|
00684
|
APGV0006204
|
649
|
649
|
Processed
|
03/07/2023
|
|
2984033192
|
|
JADA AKHILA
|
()
|
|
37
|
ADAVI DEVULA PALLI
|
TS-23-060-005-003/010134
(CHITYALA)
|
3623060000NRG24210620231061455
|
22/06/2023
|
Pedda Dibbayya
|
3623060WL024809
|
Pedda Dibbayya
|
00684
|
APGV0006204
|
765
|
765
|
Processed
|
03/07/2023
|
|
2984033185
|
|
Pedda Dibbayya
|
()
|
|
38
|
ADAVI DEVULA PALLI
|
TS-23-060-007-001/020122
(JILAKARAKUNTA THANDA)
|
3623060000NRG24220620231080054
|
22/06/2023
|
manjula
|
3623060WL025411
|
manjula
|
00684
|
APGV0006204
|
600
|
600
|
Processed
|
03/07/2023
|
|
2984033190
|
|
manjula
|
()
|
|
39
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010028
(KOTHANANDI KONDA)
|
3623060000NRG24210620231073146
|
22/06/2023
|
Annapoorna
|
3623060WL025211
|
Annapoorna
|
00684
|
APGV0006204
|
599
|
599
|
Processed
|
03/07/2023
|
|
2984033184
|
|
Annapoorna
|
()
|
|
40
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/010317
(MULKA CHARLA)
|
3623060000NRG24220620231075420
|
22/06/2023
|
sreeramulu
|
3623060WL025255
|
sreeramulu
|
00684
|
APGV0006204
|
616
|
616
|
Processed
|
03/07/2023
|
|
2984033244
|
|
sreeramulu
|
()
|
|
41
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010474
(ULSHAYA PALEM)
|
3623060000NRG24200620231055015
|
22/06/2023
|
Lakshmi
|
3623060WL024575
|
Lakshmi
|
00684
|
APGV0006204
|
1151
|
1151
|
Processed
|
03/07/2023
|
|
2984033191
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9068
|
9068
|
|
|
|
|
|
|
|
|
42
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010184
(ULSHAYA PALEM)
|
3623060000NRG24200620231054667
|
22/06/2023
|
Ratan
|
3623060WL024557
|
Ratan
|
00688
|
FINO0000001
|
620
|
620
|
Processed
|
03/07/2023
|
|
2984033196
|
|
Ratan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
620
|
620
|
|
|
|
|
|
|
|
|
43
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010486
(ADAVI DEVULA PALLI)
|
3623060000NRG24220620231075295
|
22/06/2023
|
Srinu
|
3623060WL025250
|
Srinu
|
00691
|
IPOS0000001
|
632
|
632
|
Processed
|
03/07/2023
|
|
2984033199
|
|
Srinu
|
()
|
|
44
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010944
(ADAVI DEVULA PALLI)
|
3623060000NRG24200620231055577
|
22/06/2023
|
venkateswarlu
|
3623060WL024641
|
venkateswarlu
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
03/07/2023
|
|
2984033200
|
|
venkateswarlu
|
()
|
|
45
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/12106
(ADAVI DEVULA PALLI)
|
3623060000NRG24220620231075395
|
22/06/2023
|
Cheeda Leelavathi
|
3623060WL025250
|
Cheeda Leelavathi
|
00691
|
IPOS0000001
|
211
|
211
|
Processed
|
03/07/2023
|
|
2984033204
|
|
Cheeda Leelavathi
|
()
|
|
46
|
ADAVI DEVULA PALLI
|
TS-23-060-005-003/010021
(CHITYALA)
|
3623060000NRG24210620231061261
|
22/06/2023
|
Saidaiah
|
3623060WL024797
|
Saidaiah
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
03/07/2023
|
|
2984033201
|
|
Saidaiah
|
()
|
|
47
|
ADAVI DEVULA PALLI
|
TS-23-060-005-003/010282
(CHITYALA)
|
3623060000NRG24210620231061504
|
22/06/2023
|
Anjaneyulu
|
3623060WL024809
|
Anjaneyulu
|
00691
|
IPOS0000001
|
919
|
919
|
Processed
|
03/07/2023
|
|
2984033203
|
|
Anjaneyulu
|
()
|
|
48
|
ADAVI DEVULA PALLI
|
TS-23-060-006-001/060039
(GONYATHANDA)
|
3623060000NRG24190620231046759
|
22/06/2023
|
Komati
|
3623060WL024270
|
Komati
|
00691
|
IPOS0000001
|
994
|
994
|
Processed
|
03/07/2023
|
|
2984033206
|
|
Komati
|
()
|
|
49
|
ADAVI DEVULA PALLI
|
TS-23-060-007-001/030070
(JILAKARAKUNTA THANDA)
|
3623060000NRG24220620231080115
|
22/06/2023
|
Taavu
|
3623060WL025411
|
Taavu
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
03/07/2023
|
|
2984033202
|
|
Taavu
|
()
|
|
50
|
ADAVI DEVULA PALLI
|
TS-23-060-007-001/030108
(JILAKARAKUNTA THANDA)
|
3623060000NRG24220620231080129
|
22/06/2023
|
Ramesh
|
3623060WL025411
|
Ramesh
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
03/07/2023
|
|
2984033197
|
|
Ramesh
|
()
|
|
51
|
ADAVI DEVULA PALLI
|
TS-23-060-007-001/030115
(JILAKARAKUNTA THANDA)
|
3623060000NRG24220620231080140
|
22/06/2023
|
ranga
|
3623060WL025411
|
ranga
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/07/2023
|
|
2984033198
|
|
ranga
|
()
|
|
52
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050096
(MULKA CHARLA)
|
3623060000NRG24220620231075465
|
22/06/2023
|
Saidaiah
|
3623060WL025255
|
Saidaiah
|
00691
|
IPOS0000001
|
246
|
246
|
Processed
|
03/07/2023
|
|
2984033205
|
|
Saidaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6633
|
6633
|
|
|
|
|
|
|
|
|
53
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010658
(ADAVI DEVULA PALLI)
|
3623060000NRG24200620231055535
|
22/06/2023
|
Saidayya
|
3623060WL024641
|
Saidayya
|
00710
|
SBIN0000DOP
|
656
|
656
|
Processed
|
03/07/2023
|
|
2984033209
|
|
Saidayya
|
()
|
|
54
|
ADAVI DEVULA PALLI
|
TS-23-060-005-003/010138
(CHITYALA)
|
3623060000NRG24210620231061461
|
22/06/2023
|
venkayya
|
3623060WL024809
|
venkayya
|
00710
|
SBIN0000DOP
|
919
|
919
|
Processed
|
03/07/2023
|
|
2984033210
|
|
venkayya
|
()
|
|
55
|
ADAVI DEVULA PALLI
|
TS-23-060-005-003/010282
(CHITYALA)
|
3623060000NRG24210620231061505
|
22/06/2023
|
kotamma
|
3623060WL024809
|
kotamma
|
00710
|
SBIN0000DOP
|
919
|
919
|
Processed
|
03/07/2023
|
|
2984033216
|
|
kotamma
|
()
|
|
56
|
ADAVI DEVULA PALLI
|
TS-23-060-005-003/010289
(CHITYALA)
|
3623060000NRG24210620231061506
|
22/06/2023
|
Kashayya
|
3623060WL024809
|
Kashayya
|
00710
|
SBIN0000DOP
|
612
|
612
|
Processed
|
03/07/2023
|
|
2984033213
|
|
Kashayya
|
()
|
|
57
|
ADAVI DEVULA PALLI
|
TS-23-060-006-001/060022
(GONYATHANDA)
|
3623060000NRG24190620231046747
|
22/06/2023
|
Naageshwar Raavu
|
3623060WL024270
|
Naageshwar Raavu
|
00710
|
SBIN0000DOP
|
994
|
994
|
Processed
|
03/07/2023
|
|
2984033207
|
|
Naageshwar Raavu
|
()
|
|
58
|
ADAVI DEVULA PALLI
|
TS-23-060-007-001/030015
(JILAKARAKUNTA THANDA)
|
3623060000NRG24220620231080072
|
22/06/2023
|
Motilaal
|
3623060WL025411
|
Motilaal
|
00710
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2984033214
|
|
Motilaal
|
()
|
|
59
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010197
(KOTHANANDI KONDA)
|
3623060000NRG24210620231073192
|
22/06/2023
|
Bansi
|
3623060WL025211
|
Bansi
|
00710
|
SBIN0000DOP
|
599
|
599
|
Processed
|
03/07/2023
|
|
2984033211
|
|
Bansi
|
()
|
|
60
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/010065
(MULKA CHARLA)
|
3623060000NRG24210620231073547
|
22/06/2023
|
Shamkar
|
3623060WL025214
|
Shamkar
|
00710
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2984033215
|
|
Shamkar
|
()
|
|
61
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/010174
(MULKA CHARLA)
|
3623060000NRG24210620231073596
|
22/06/2023
|
Baala
|
3623060WL025215
|
Baala
|
00710
|
SBIN0000DOP
|
787
|
787
|
Processed
|
03/07/2023
|
|
2984033217
|
|
Baala
|
()
|
|
62
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010071
(ULSHAYA PALEM)
|
3623060000NRG24200620231054997
|
22/06/2023
|
Ramesh
|
3623060WL024575
|
Ramesh
|
00710
|
SBIN0000DOP
|
1151
|
1151
|
Processed
|
03/07/2023
|
|
2984033208
|
|
Ramesh
|
()
|
|
63
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010175
(ULSHAYA PALEM)
|
3623060000NRG24200620231054662
|
22/06/2023
|
baalu
|
3623060WL024557
|
baalu
|
00710
|
SBIN0000DOP
|
620
|
620
|
Processed
|
03/07/2023
|
|
2984033212
|
|
baalu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8517
|
8517
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45606
|
45606
|
|
|
|
|
|
|
|