|
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
|
ZAHIRABAD
|
TS-38-013-023-026/010046
(HOTHI (B))
|
3638013000NRG22190820221128951
|
08/04/2023
|
Janardhan
|
3638013WL0012297
|
Janardhan
|
50231801
|
SBIN0000DOP
|
557
|
557
|
Processed
|
11/05/2023
|
|
1434204257
|
|
Janardhan
|
()
|
|
2
|
ZAHIRABAD
|
TS-38-013-023-026/010066
(HOTHI (B))
|
3638013000NRG22190820221128952
|
08/04/2023
|
Maneppa
|
3638013WL0012297
|
Maneppa
|
50231801
|
SBIN0000DOP
|
696
|
696
|
Processed
|
11/05/2023
|
|
1434204313
|
|
Maneppa
|
()
|
|
3
|
ZAHIRABAD
|
TS-38-013-023-026/010066
(HOTHI (B))
|
3638013000NRG22190820221128953
|
08/04/2023
|
Shivamma
|
3638013WL0012297
|
Shivamma
|
50231801
|
SBIN0000DOP
|
557
|
557
|
Processed
|
11/05/2023
|
|
1434204312
|
|
Shivamma
|
()
|
|
4
|
ZAHIRABAD
|
TS-38-013-023-026/010073
(HOTHI (B))
|
3638013000NRG22190820221128954
|
08/04/2023
|
Samjeev
|
3638013WL0012297
|
Samjeev
|
50231801
|
SBIN0000DOP
|
696
|
696
|
Processed
|
11/05/2023
|
|
1434204311
|
|
Samjeev
|
()
|
|
5
|
ZAHIRABAD
|
TS-38-013-023-026/010090
(HOTHI (B))
|
3638013000NRG22190820221128955
|
08/04/2023
|
Baalamanemma
|
3638013WL0012297
|
Baalamanemma
|
50231801
|
SBIN0000DOP
|
139
|
139
|
Processed
|
11/05/2023
|
|
1434204256
|
|
Baalamanemma
|
()
|
|
6
|
ZAHIRABAD
|
TS-38-013-023-026/010488
(HOTHI (B))
|
3638013000NRG22190820221128956
|
08/04/2023
|
Samadanamma
|
3638013WL0012297
|
Samadanamma
|
50231801
|
SBIN0000DOP
|
694
|
694
|
Processed
|
11/05/2023
|
|
1434204310
|
|
Samadanamma
|
()
|
|
7
|
ZAHIRABAD
|
TS-38-013-023-026/010492
(HOTHI (B))
|
3638013000NRG22190820221128957
|
08/04/2023
|
Savitramma
|
3638013WL0012297
|
Savitramma
|
50231801
|
SBIN0000DOP
|
416
|
416
|
Processed
|
11/05/2023
|
|
1434204255
|
|
Savitramma
|
()
|
|
8
|
ZAHIRABAD
|
TS-38-013-023-026/010499
(HOTHI (B))
|
3638013000NRG22190820221128958
|
08/04/2023
|
Shobamma
|
3638013WL0012297
|
Shobamma
|
50231801
|
SBIN0000DOP
|
139
|
139
|
Processed
|
11/05/2023
|
|
1434204254
|
|
Shobamma
|
()
|
|
9
|
ZAHIRABAD
|
TS-38-013-023-026/010500
(HOTHI (B))
|
3638013000NRG22190820221128959
|
08/04/2023
|
Shobamma
|
3638013WL0012297
|
Shobamma
|
50231801
|
SBIN0000DOP
|
416
|
416
|
Processed
|
11/05/2023
|
|
1434204253
|
|
Shobamma
|
()
|
|
10
|
ZAHIRABAD
|
TS-38-013-023-026/010805
(HOTHI (B))
|
3638013000NRG22190820221128961
|
08/04/2023
|
Maneppa
|
3638013WL0012297
|
Maneppa
|
50231801
|
SBIN0000DOP
|
555
|
555
|
Processed
|
11/05/2023
|
|
1434204263
|
|
Maneppa
|
()
|
|
11
|
ZAHIRABAD
|
TS-38-013-023-026/010805
(HOTHI (B))
|
3638013000NRG22190820221128960
|
08/04/2023
|
P.lakshmi
|
3638013WL0012297
|
P.lakshmi
|
50231801
|
SBIN0000DOP
|
139
|
139
|
Processed
|
11/05/2023
|
|
1434204315
|
|
P.lakshmi
|
()
|
|
12
|
ZAHIRABAD
|
TS-38-013-023-026/010887
(HOTHI (B))
|
3638013000NRG22190820221128962
|
08/04/2023
|
Shanthamma
|
3638013WL0012297
|
Shanthamma
|
50231801
|
SBIN0000DOP
|
555
|
555
|
Processed
|
11/05/2023
|
|
1434204309
|
|
Shanthamma
|
()
|
|
13
|
ZAHIRABAD
|
TS-38-013-023-026/010901
(HOTHI (B))
|
3638013000NRG22190820221128963
|
08/04/2023
|
Bujjamma
|
3638013WL0012297
|
Bujjamma
|
50231801
|
SBIN0000DOP
|
694
|
694
|
Processed
|
11/05/2023
|
|
1434204252
|
|
Bujjamma
|
()
|
|
14
|
ZAHIRABAD
|
TS-38-013-023-026/010903
(HOTHI (B))
|
3638013000NRG22190820221128964
|
08/04/2023
|
Papayya
|
3638013WL0012297
|
Papayya
|
50231801
|
SBIN0000DOP
|
555
|
555
|
Processed
|
11/05/2023
|
|
1434204308
|
|
Papayya
|
()
|
|
15
|
ZAHIRABAD
|
TS-38-013-023-026/010903
(HOTHI (B))
|
3638013000NRG22190820221128965
|
08/04/2023
|
Shivamma
|
3638013WL0012297
|
Shivamma
|
50231801
|
SBIN0000DOP
|
555
|
555
|
Processed
|
11/05/2023
|
|
1434204307
|
|
Shivamma
|
()
|
|
16
|
ZAHIRABAD
|
TS-38-013-023-026/010909
(HOTHI (B))
|
3638013000NRG22190820221128966
|
08/04/2023
|
Shamtamma
|
3638013WL0012297
|
Shamtamma
|
50231801
|
SBIN0000DOP
|
139
|
139
|
Processed
|
11/05/2023
|
|
1434204251
|
|
Shamtamma
|
()
|
|
17
|
ZAHIRABAD
|
TS-38-013-023-026/010914
(HOTHI (B))
|
3638013000NRG22190820221128967
|
08/04/2023
|
Yesappa
|
3638013WL0012297
|
Yesappa
|
50231801
|
SBIN0000DOP
|
139
|
139
|
Processed
|
11/05/2023
|
|
1434204306
|
|
Yesappa
|
()
|
|
18
|
ZAHIRABAD
|
TS-38-013-023-026/010917
(HOTHI (B))
|
3638013000NRG22190820221128969
|
08/04/2023
|
Bhagamma
|
3638013WL0012297
|
Bhagamma
|
50231801
|
SBIN0000DOP
|
555
|
555
|
Processed
|
11/05/2023
|
|
1434204304
|
|
Bhagamma
|
()
|
|
19
|
ZAHIRABAD
|
TS-38-013-023-026/010917
(HOTHI (B))
|
3638013000NRG22190820221128968
|
08/04/2023
|
Samappa
|
3638013WL0012297
|
Samappa
|
50231801
|
SBIN0000DOP
|
555
|
555
|
Processed
|
11/05/2023
|
|
1434204305
|
|
Samappa
|
()
|
|
20
|
ZAHIRABAD
|
TS-38-013-023-026/010942
(HOTHI (B))
|
3638013000NRG22190820221128971
|
08/04/2023
|
Ranemma
|
3638013WL0012297
|
Ranemma
|
50231801
|
SBIN0000DOP
|
475
|
475
|
Processed
|
11/05/2023
|
|
1434204249
|
|
Ranemma
|
()
|
|
21
|
ZAHIRABAD
|
TS-38-013-023-026/010942
(HOTHI (B))
|
3638013000NRG22190820221128970
|
08/04/2023
|
Yadhappa
|
3638013WL0012297
|
Yadhappa
|
50231801
|
SBIN0000DOP
|
792
|
792
|
Processed
|
11/05/2023
|
|
1434204250
|
|
Yadhappa
|
()
|
|
22
|
ZAHIRABAD
|
TS-38-013-023-026/010947
(HOTHI (B))
|
3638013000NRG22190820221128972
|
08/04/2023
|
Vijay Kumar
|
3638013WL0012297
|
Vijay Kumar
|
50231801
|
SBIN0000DOP
|
792
|
792
|
Processed
|
11/05/2023
|
|
1434204303
|
|
Vijay Kumar
|
()
|
|
23
|
ZAHIRABAD
|
TS-38-013-023-026/010958
(HOTHI (B))
|
3638013000NRG22190820221128973
|
08/04/2023
|
Pemtamma
|
3638013WL0012297
|
Pemtamma
|
50231801
|
SBIN0000DOP
|
792
|
792
|
Processed
|
11/05/2023
|
|
1434204302
|
|
Pemtamma
|
()
|
|
24
|
ZAHIRABAD
|
TS-38-013-023-026/011127
(HOTHI (B))
|
3638013000NRG22190820221128974
|
08/04/2023
|
Jaan
|
3638013WL0012297
|
Jaan
|
50231801
|
SBIN0000DOP
|
553
|
553
|
Processed
|
11/05/2023
|
|
1434204301
|
|
Jaan
|
()
|
|
25
|
ZAHIRABAD
|
TS-38-013-023-026/011127
(HOTHI (B))
|
3638013000NRG22190820221128975
|
08/04/2023
|
Shaamtamma
|
3638013WL0012297
|
Shaamtamma
|
50231801
|
SBIN0000DOP
|
553
|
553
|
Processed
|
11/05/2023
|
|
1434204300
|
|
Shaamtamma
|
()
|
|
26
|
ZAHIRABAD
|
TS-38-013-023-026/011135
(HOTHI (B))
|
3638013000NRG22190820221128976
|
08/04/2023
|
sushilamma
|
3638013WL0012297
|
sushilamma
|
50231801
|
SBIN0000DOP
|
553
|
553
|
Processed
|
11/05/2023
|
|
1434204248
|
|
sushilamma
|
()
|
|
27
|
ZAHIRABAD
|
TS-38-013-023-026/011141
(HOTHI (B))
|
3638013000NRG22190820221128977
|
08/04/2023
|
Ashok
|
3638013WL0012297
|
Ashok
|
50231801
|
SBIN0000DOP
|
1470
|
1470
|
Processed
|
11/05/2023
|
|
1434204258
|
|
Ashok
|
()
|
|
28
|
ZAHIRABAD
|
TS-38-013-023-026/011147
(HOTHI (B))
|
3638013000NRG22190820221128978
|
08/04/2023
|
Anushamma
|
3638013WL0012297
|
Anushamma
|
50231801
|
SBIN0000DOP
|
276
|
276
|
Processed
|
11/05/2023
|
|
1434204299
|
|
Anushamma
|
()
|
|
29
|
ZAHIRABAD
|
TS-38-013-023-026/011339
(HOTHI (B))
|
3638013000NRG22190820221128491
|
08/04/2023
|
baddu
|
3638013WL0012261
|
baddu
|
50231801
|
SBIN0000DOP
|
439
|
439
|
Processed
|
11/05/2023
|
|
1434204314
|
|
baddu
|
()
|
|
30
|
ZAHIRABAD
|
TS-38-013-023-026/011697
(HOTHI (B))
|
3638013000NRG22190820221128979
|
08/04/2023
|
narsimlu
|
3638013WL0012297
|
narsimlu
|
50231801
|
SBIN0000DOP
|
553
|
553
|
Processed
|
11/05/2023
|
|
1434204297
|
|
narsimlu
|
()
|
|
31
|
ZAHIRABAD
|
TS-38-013-030-032/010451
(HUGGELLI)
|
3638013000NRG22190820221128927
|
08/04/2023
|
Yadamma
|
3638013WL0012295
|
Yadamma
|
50231801
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
11/05/2023
|
|
1434204261
|
|
Yadamma
|
()
|
|
32
|
ZAHIRABAD
|
TS-38-013-030-032/010451
(HUGGELLI)
|
3638013000NRG22190820221128928
|
08/04/2023
|
Yadamma
|
3638013WL0012295
|
Yadamma
|
50231801
|
SBIN0000DOP
|
1470
|
1470
|
Processed
|
11/05/2023
|
|
1434204262
|
|
Yadamma
|
()
|
|
33
|
ZAHIRABAD
|
TS-38-013-032-034/010138
(ANEGUNTA)
|
3638013000NRG22190820221128406
|
08/04/2023
|
Maanibaayi
|
3638013WL0012258
|
Maanibaayi
|
50231801
|
SBIN0000DOP
|
848
|
848
|
Processed
|
11/05/2023
|
|
1434204291
|
|
Maanibaayi
|
()
|
|
34
|
ZAHIRABAD
|
TS-38-013-032-034/010152
(ANEGUNTA)
|
3638013000NRG22190820221128407
|
08/04/2023
|
Ramesh
|
3638013WL0012258
|
Ramesh
|
50231801
|
SBIN0000DOP
|
1017
|
1017
|
Processed
|
11/05/2023
|
|
1434204288
|
|
Ramesh
|
()
|
|
35
|
ZAHIRABAD
|
TS-38-013-032-034/010159
(ANEGUNTA)
|
3638013000NRG22190820221128408
|
08/04/2023
|
Rooplibaayi
|
3638013WL0012258
|
Rooplibaayi
|
50231801
|
SBIN0000DOP
|
1017
|
1017
|
Processed
|
11/05/2023
|
|
1434204287
|
|
Rooplibaayi
|
()
|
|
36
|
ZAHIRABAD
|
TS-38-013-032-034/010159
(ANEGUNTA)
|
3638013000NRG22190820221128409
|
08/04/2023
|
Rooplibaayi
|
3638013WL0012258
|
Rooplibaayi
|
50231801
|
SBIN0000DOP
|
772
|
772
|
Processed
|
11/05/2023
|
|
1434204286
|
|
Rooplibaayi
|
()
|
|
37
|
ZAHIRABAD
|
TS-38-013-032-034/010164
(ANEGUNTA)
|
3638013000NRG22190820221128411
|
08/04/2023
|
Caamdibaayi
|
3638013WL0012258
|
Caamdibaayi
|
50231801
|
SBIN0000DOP
|
772
|
772
|
Processed
|
11/05/2023
|
|
1434204294
|
|
Caamdibaayi
|
()
|
|
38
|
ZAHIRABAD
|
TS-38-013-032-034/010164
(ANEGUNTA)
|
3638013000NRG22190820221128412
|
08/04/2023
|
Narsimg
|
3638013WL0012258
|
Narsimg
|
50231801
|
SBIN0000DOP
|
848
|
848
|
Processed
|
11/05/2023
|
|
1434204296
|
|
Narsimg
|
()
|
|
39
|
ZAHIRABAD
|
TS-38-013-032-034/010164
(ANEGUNTA)
|
3638013000NRG22190820221128410
|
08/04/2023
|
Narsimg
|
3638013WL0012258
|
Narsimg
|
50231801
|
SBIN0000DOP
|
772
|
772
|
Processed
|
11/05/2023
|
|
1434204295
|
|
Narsimg
|
()
|
|
40
|
ZAHIRABAD
|
TS-38-013-032-034/010165
(ANEGUNTA)
|
3638013000NRG22190820221128413
|
08/04/2023
|
Paari Baayi
|
3638013WL0012258
|
Paari Baayi
|
50231801
|
SBIN0000DOP
|
1017
|
1017
|
Processed
|
11/05/2023
|
|
1434204292
|
|
Paari Baayi
|
()
|
|
41
|
ZAHIRABAD
|
TS-38-013-032-034/010165
(ANEGUNTA)
|
3638013000NRG22190820221128414
|
08/04/2023
|
Paari Baayi
|
3638013WL0012258
|
Paari Baayi
|
50231801
|
SBIN0000DOP
|
772
|
772
|
Processed
|
11/05/2023
|
|
1434204293
|
|
Paari Baayi
|
()
|
|
42
|
ZAHIRABAD
|
TS-38-013-032-034/010494
(ANEGUNTA)
|
3638013000NRG22190820221128415
|
08/04/2023
|
tuljamma
|
3638013WL0012258
|
tuljamma
|
50231801
|
SBIN0000DOP
|
859
|
859
|
Processed
|
11/05/2023
|
|
1434204285
|
|
tuljamma
|
()
|
|
43
|
ZAHIRABAD
|
TS-38-013-032-034/010708
(ANEGUNTA)
|
3638013000NRG22190820221128416
|
08/04/2023
|
raajeshvari bai
|
3638013WL0012258
|
raajeshvari bai
|
50231801
|
SBIN0000DOP
|
1017
|
1017
|
Processed
|
11/05/2023
|
|
1434204289
|
|
raajeshvari bai
|
()
|
|
44
|
ZAHIRABAD
|
TS-38-013-032-034/010708
(ANEGUNTA)
|
3638013000NRG22190820221128417
|
08/04/2023
|
Sanjeev
|
3638013WL0012258
|
Sanjeev
|
50231801
|
SBIN0000DOP
|
1017
|
1017
|
Processed
|
11/05/2023
|
|
1434204290
|
|
Sanjeev
|
()
|
|
45
|
ZAHIRABAD
|
TS-38-013-032-034/030005
(ANEGUNTA)
|
3638013000NRG22190820221128418
|
08/04/2023
|
Dasli Baayi
|
3638013WL0012258
|
Dasli Baayi
|
50231801
|
SBIN0000DOP
|
678
|
678
|
Processed
|
11/05/2023
|
|
1434204284
|
|
Dasli Baayi
|
()
|
|
46
|
ZAHIRABAD
|
TS-38-013-032-034/030013
(ANEGUNTA)
|
3638013000NRG22190820221128420
|
08/04/2023
|
Dhasharath
|
3638013WL0012258
|
Dhasharath
|
50231801
|
SBIN0000DOP
|
774
|
774
|
Processed
|
11/05/2023
|
|
1434204246
|
|
Dhasharath
|
()
|
|
47
|
ZAHIRABAD
|
TS-38-013-032-034/030013
(ANEGUNTA)
|
3638013000NRG22190820221128419
|
08/04/2023
|
Numra Baayi
|
3638013WL0012258
|
Numra Baayi
|
50231801
|
SBIN0000DOP
|
772
|
772
|
Processed
|
11/05/2023
|
|
1434204247
|
|
Numra Baayi
|
()
|
|
48
|
ZAHIRABAD
|
TS-38-013-032-034/030014
(ANEGUNTA)
|
3638013000NRG22190820221128421
|
08/04/2023
|
Ambu Lal
|
3638013WL0012258
|
Ambu Lal
|
50231801
|
SBIN0000DOP
|
1017
|
1017
|
Processed
|
11/05/2023
|
|
1434204245
|
|
Ambu Lal
|
()
|
|
49
|
ZAHIRABAD
|
TS-38-013-032-034/030019
(ANEGUNTA)
|
3638013000NRG22190820221128422
|
08/04/2023
|
Ruka Baayi
|
3638013WL0012258
|
Ruka Baayi
|
50231801
|
SBIN0000DOP
|
774
|
774
|
Processed
|
11/05/2023
|
|
1434204283
|
|
Ruka Baayi
|
()
|
|
50
|
ZAHIRABAD
|
TS-38-013-032-034/030025
(ANEGUNTA)
|
3638013000NRG22190820221128423
|
08/04/2023
|
Chandi Baayi
|
3638013WL0012258
|
Chandi Baayi
|
50231801
|
SBIN0000DOP
|
774
|
774
|
Processed
|
11/05/2023
|
|
1434204282
|
|
Chandi Baayi
|
()
|
|
51
|
ZAHIRABAD
|
TS-38-013-032-034/030025
(ANEGUNTA)
|
3638013000NRG22190820221128424
|
08/04/2023
|
Chandi Baayi
|
3638013WL0012258
|
Chandi Baayi
|
50231801
|
SBIN0000DOP
|
1017
|
1017
|
Processed
|
11/05/2023
|
|
1434204281
|
|
Chandi Baayi
|
()
|
|
52
|
ZAHIRABAD
|
TS-38-013-032-034/030027
(ANEGUNTA)
|
3638013000NRG22190820221128425
|
08/04/2023
|
Heeri Bai
|
3638013WL0012258
|
Heeri Bai
|
50231801
|
SBIN0000DOP
|
861
|
861
|
Processed
|
11/05/2023
|
|
1434204280
|
|
Heeri Bai
|
()
|
|
53
|
ZAHIRABAD
|
TS-38-013-032-034/030028
(ANEGUNTA)
|
3638013000NRG22190820221128426
|
08/04/2023
|
Jaali Bai
|
3638013WL0012258
|
Jaali Bai
|
50231801
|
SBIN0000DOP
|
1033
|
1033
|
Processed
|
11/05/2023
|
|
1434204279
|
|
Jaali Bai
|
()
|
|
54
|
ZAHIRABAD
|
TS-38-013-032-034/030044
(ANEGUNTA)
|
3638013000NRG22190820221128427
|
08/04/2023
|
Vali Bayi
|
3638013WL0012258
|
Vali Bayi
|
50231801
|
SBIN0000DOP
|
1033
|
1033
|
Processed
|
11/05/2023
|
|
1434204278
|
|
Vali Bayi
|
()
|
|
55
|
ZAHIRABAD
|
TS-38-013-032-034/030044
(ANEGUNTA)
|
3638013000NRG22190820221128428
|
08/04/2023
|
Vali Bayi
|
3638013WL0012258
|
Vali Bayi
|
50231801
|
SBIN0000DOP
|
774
|
774
|
Processed
|
11/05/2023
|
|
1434204277
|
|
Vali Bayi
|
()
|
|
56
|
ZAHIRABAD
|
TS-38-013-032-034/030050
(ANEGUNTA)
|
3638013000NRG22190820221128429
|
08/04/2023
|
Gamili Bai
|
3638013WL0012258
|
Gamili Bai
|
50231801
|
SBIN0000DOP
|
1033
|
1033
|
Processed
|
11/05/2023
|
|
1434204276
|
|
Gamili Bai
|
()
|
|
57
|
ZAHIRABAD
|
TS-38-013-032-034/030050
(ANEGUNTA)
|
3638013000NRG22190820221128430
|
08/04/2023
|
Ramji
|
3638013WL0012258
|
Ramji
|
50231801
|
SBIN0000DOP
|
1033
|
1033
|
Processed
|
11/05/2023
|
|
1434204275
|
|
Ramji
|
()
|
|
58
|
ZAHIRABAD
|
TS-38-013-032-034/030053
(ANEGUNTA)
|
3638013000NRG22190820221128432
|
08/04/2023
|
Narayana
|
3638013WL0012258
|
Narayana
|
50231801
|
SBIN0000DOP
|
774
|
774
|
Processed
|
11/05/2023
|
|
1434204273
|
|
Narayana
|
()
|
|
59
|
ZAHIRABAD
|
TS-38-013-032-034/030053
(ANEGUNTA)
|
3638013000NRG22190820221128431
|
08/04/2023
|
Neela Bai
|
3638013WL0012258
|
Neela Bai
|
50231801
|
SBIN0000DOP
|
774
|
774
|
Processed
|
11/05/2023
|
|
1434204274
|
|
Neela Bai
|
()
|
|
60
|
ZAHIRABAD
|
TS-38-013-032-034/030060
(ANEGUNTA)
|
3638013000NRG22190820221128433
|
08/04/2023
|
Jai Sing
|
3638013WL0012258
|
Jai Sing
|
50231801
|
SBIN0000DOP
|
774
|
774
|
Processed
|
11/05/2023
|
|
1434204272
|
|
Jai Sing
|
()
|
|
61
|
ZAHIRABAD
|
TS-38-013-032-034/030060
(ANEGUNTA)
|
3638013000NRG22190820221128434
|
08/04/2023
|
jyoti bayi
|
3638013WL0012258
|
jyoti bayi
|
50231801
|
SBIN0000DOP
|
774
|
774
|
Processed
|
11/05/2023
|
|
1434204271
|
|
jyoti bayi
|
()
|
|
62
|
ZAHIRABAD
|
TS-38-013-032-034/030062
(ANEGUNTA)
|
3638013000NRG22190820221128435
|
08/04/2023
|
Sumitra
|
3638013WL0012258
|
Sumitra
|
50231801
|
SBIN0000DOP
|
775
|
775
|
Processed
|
11/05/2023
|
|
1434204270
|
|
Sumitra
|
()
|
|
63
|
ZAHIRABAD
|
TS-38-013-032-034/030062
(ANEGUNTA)
|
3638013000NRG22190820221128436
|
08/04/2023
|
Sumitra
|
3638013WL0012258
|
Sumitra
|
50231801
|
SBIN0000DOP
|
1016
|
1016
|
Processed
|
11/05/2023
|
|
1434204269
|
|
Sumitra
|
()
|
|
64
|
ZAHIRABAD
|
TS-38-013-032-034/030086
(ANEGUNTA)
|
3638013000NRG22190820221128437
|
08/04/2023
|
limbaji
|
3638013WL0012258
|
limbaji
|
50231801
|
SBIN0000DOP
|
1016
|
1016
|
Processed
|
11/05/2023
|
|
1434204268
|
|
limbaji
|
()
|
|
65
|
ZAHIRABAD
|
TS-38-013-032-034/030086
(ANEGUNTA)
|
3638013000NRG22190820221128438
|
08/04/2023
|
sangeetha
|
3638013WL0012258
|
sangeetha
|
50231801
|
SBIN0000DOP
|
1016
|
1016
|
Processed
|
11/05/2023
|
|
1434204267
|
|
sangeetha
|
()
|
|
66
|
ZAHIRABAD
|
TS-38-013-032-034/030087
(ANEGUNTA)
|
3638013000NRG22190820221128439
|
08/04/2023
|
renuka
|
3638013WL0012258
|
renuka
|
50231801
|
SBIN0000DOP
|
775
|
775
|
Processed
|
11/05/2023
|
|
1434204266
|
|
renuka
|
()
|
|
67
|
ZAHIRABAD
|
TS-38-013-032-034/030088
(ANEGUNTA)
|
3638013000NRG22190820221128440
|
08/04/2023
|
kavitha bai
|
3638013WL0012258
|
kavitha bai
|
50231801
|
SBIN0000DOP
|
1016
|
1016
|
Processed
|
11/05/2023
|
|
1434204265
|
|
kavitha bai
|
()
|
|
68
|
ZAHIRABAD
|
TS-38-013-034-001/011915
(ARJUN NAYAK TANDA)
|
3638013000NRG22190820221128492
|
08/04/2023
|
arjun
|
3638013WL0012261
|
arjun
|
50231801
|
SBIN0000DOP
|
1470
|
1470
|
Processed
|
11/05/2023
|
|
1434204264
|
|
arjun
|
()
|
|
69
|
ZAHIRABAD
|
TS-38-013-042-001/020117
(LACHANAIK TANDA)
|
3638013000NRG22190820221128835
|
08/04/2023
|
Chender
|
3638013WL0012289
|
Chender
|
50231801
|
SBIN0000DOP
|
1470
|
1470
|
Processed
|
11/05/2023
|
|
1434204260
|
|
Chender
|
()
|
|
70
|
ZAHIRABAD
|
TS-38-013-042-001/020126
(LACHANAIK TANDA)
|
3638013000NRG22190820221128836
|
08/04/2023
|
ani bai
|
3638013WL0012289
|
ani bai
|
50231801
|
SBIN0000DOP
|
1470
|
1470
|
Processed
|
11/05/2023
|
|
1434204259
|
|
ani bai
|
()
|
|
71
|
ZAHIRABAD
|
TS-38-013-044-001/010419
(MADULAI TANDA)
|
3638013000NRG22190820221128775
|
08/04/2023
|
Ravi
|
3638013WL0012285
|
Ravi
|
50231801
|
SBIN0000DOP
|
675
|
675
|
Processed
|
11/05/2023
|
|
1434204298
|
|
Ravi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54790
|
54790
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54790
|
54790
|
|
|
|
|
|
|
|