|
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
|
SADASIVAPET
|
TS-38-007-003-004/010012
(KOLKUR)
|
3638007000NRG24130620230722549
|
13/06/2023
|
Sujata
|
3638007WL012311
|
Sujata
|
50229101
|
SBIN0000DOP
|
899
|
899
|
Processed
|
03/07/2023
|
|
2984091833
|
|
Sujata
|
()
|
|
2
|
SADASIVAPET
|
TS-38-007-003-004/010018
(KOLKUR)
|
3638007000NRG24130620230722554
|
13/06/2023
|
Pushpalatha
|
3638007WL012311
|
Pushpalatha
|
50229101
|
SBIN0000DOP
|
1124
|
1124
|
Processed
|
03/07/2023
|
|
2984091837
|
|
Pushpalatha
|
()
|
|
3
|
SADASIVAPET
|
TS-38-007-003-004/010022
(KOLKUR)
|
3638007000NRG24130620230722558
|
13/06/2023
|
Maipal
|
3638007WL012311
|
Maipal
|
50229101
|
SBIN0000DOP
|
2247
|
2247
|
Processed
|
03/07/2023
|
|
2984091838
|
|
Maipal
|
()
|
|
4
|
SADASIVAPET
|
TS-38-007-003-004/010022
(KOLKUR)
|
3638007000NRG24130620230722557
|
13/06/2023
|
Nirmala
|
3638007WL012311
|
Nirmala
|
50229101
|
SBIN0000DOP
|
1124
|
1124
|
Processed
|
03/07/2023
|
|
2984091864
|
|
Nirmala
|
()
|
|
5
|
SADASIVAPET
|
TS-38-007-003-004/010039
(KOLKUR)
|
3638007000NRG24130620230722566
|
13/06/2023
|
Balaiah
|
3638007WL012311
|
Balaiah
|
50229101
|
SBIN0000DOP
|
1124
|
1124
|
Processed
|
03/07/2023
|
|
2984091839
|
|
Balaiah
|
()
|
|
6
|
SADASIVAPET
|
TS-38-007-003-004/010039
(KOLKUR)
|
3638007000NRG24130620230722567
|
13/06/2023
|
Kamalamma
|
3638007WL012311
|
Kamalamma
|
50229101
|
SBIN0000DOP
|
1124
|
1124
|
Processed
|
03/07/2023
|
|
2984091840
|
|
Kamalamma
|
()
|
|
7
|
SADASIVAPET
|
TS-38-007-003-004/010041
(KOLKUR)
|
3638007000NRG24130620230722568
|
13/06/2023
|
Jayamma
|
3638007WL012311
|
Jayamma
|
50229101
|
SBIN0000DOP
|
674
|
674
|
Processed
|
03/07/2023
|
|
2984091841
|
|
Jayamma
|
()
|
|
8
|
SADASIVAPET
|
TS-38-007-003-004/010048
(KOLKUR)
|
3638007000NRG24130620230722572
|
13/06/2023
|
Laxmi
|
3638007WL012311
|
Laxmi
|
50229101
|
SBIN0000DOP
|
225
|
225
|
Processed
|
03/07/2023
|
|
2984091842
|
|
Laxmi
|
()
|
|
9
|
SADASIVAPET
|
TS-38-007-003-004/010065
(KOLKUR)
|
3638007000NRG24130620230722583
|
13/06/2023
|
Laxmi
|
3638007WL012311
|
Laxmi
|
50229101
|
SBIN0000DOP
|
1348
|
1348
|
Processed
|
03/07/2023
|
|
2984091844
|
|
Laxmi
|
()
|
|
10
|
SADASIVAPET
|
TS-38-007-003-004/010065
(KOLKUR)
|
3638007000NRG24130620230722582
|
13/06/2023
|
Ningaiah
|
3638007WL012311
|
Ningaiah
|
50229101
|
SBIN0000DOP
|
1348
|
1348
|
Processed
|
03/07/2023
|
|
2984091843
|
|
Ningaiah
|
()
|
|
11
|
SADASIVAPET
|
TS-38-007-003-004/010080
(KOLKUR)
|
3638007000NRG24130620230722589
|
13/06/2023
|
Nirmala
|
3638007WL012311
|
Nirmala
|
50229101
|
SBIN0000DOP
|
899
|
899
|
Processed
|
03/07/2023
|
|
2984091812
|
|
Nirmala
|
()
|
|
12
|
SADASIVAPET
|
TS-38-007-003-004/010080
(KOLKUR)
|
3638007000NRG24130620230722588
|
13/06/2023
|
Pedda Pendaiah
|
3638007WL012311
|
Pedda Pendaiah
|
50229101
|
SBIN0000DOP
|
2247
|
2247
|
Processed
|
03/07/2023
|
|
2984091811
|
|
Pedda Pendaiah
|
()
|
|
13
|
SADASIVAPET
|
TS-38-007-003-004/010081
(KOLKUR)
|
3638007000NRG24130620230722590
|
13/06/2023
|
Chinna Pentaiah
|
3638007WL012311
|
Chinna Pentaiah
|
50229101
|
SBIN0000DOP
|
449
|
449
|
Processed
|
03/07/2023
|
|
2984091845
|
|
Chinna Pentaiah
|
()
|
|
14
|
SADASIVAPET
|
TS-38-007-003-004/010087
(KOLKUR)
|
3638007000NRG24130620230722592
|
13/06/2023
|
Bujjamma
|
3638007WL012311
|
Bujjamma
|
50229101
|
SBIN0000DOP
|
2247
|
2247
|
Processed
|
03/07/2023
|
|
2984091809
|
|
Bujjamma
|
()
|
|
15
|
SADASIVAPET
|
TS-38-007-003-004/010087
(KOLKUR)
|
3638007000NRG24130620230722593
|
13/06/2023
|
Venketesham
|
3638007WL012311
|
Venketesham
|
50229101
|
SBIN0000DOP
|
2247
|
2247
|
Processed
|
03/07/2023
|
|
2984091813
|
|
Venketesham
|
()
|
|
16
|
SADASIVAPET
|
TS-38-007-003-004/010127
(KOLKUR)
|
3638007000NRG24130620230722619
|
13/06/2023
|
Durgaiah
|
3638007WL012311
|
Durgaiah
|
50229101
|
SBIN0000DOP
|
1573
|
1573
|
Processed
|
03/07/2023
|
|
2984091846
|
|
Durgaiah
|
()
|
|
17
|
SADASIVAPET
|
TS-38-007-003-004/010136
(KOLKUR)
|
3638007000NRG24130620230722623
|
13/06/2023
|
Narsamma
|
3638007WL012311
|
Narsamma
|
50229101
|
SBIN0000DOP
|
1573
|
1573
|
Processed
|
03/07/2023
|
|
2984091847
|
|
Narsamma
|
()
|
|
18
|
SADASIVAPET
|
TS-38-007-003-004/010147
(KOLKUR)
|
3638007000NRG24130620230722629
|
13/06/2023
|
Raseeda Bee
|
3638007WL012311
|
Raseeda Bee
|
50229101
|
SBIN0000DOP
|
2472
|
2472
|
Processed
|
03/07/2023
|
|
2984091848
|
|
Raseeda Bee
|
()
|
|
19
|
SADASIVAPET
|
TS-38-007-003-004/010147
(KOLKUR)
|
3638007000NRG24130620230722628
|
13/06/2023
|
Yaadulla Hussain
|
3638007WL012311
|
Yaadulla Hussain
|
50229101
|
SBIN0000DOP
|
2247
|
2247
|
Processed
|
03/07/2023
|
|
2984091862
|
|
Yaadulla Hussain
|
()
|
|
20
|
SADASIVAPET
|
TS-38-007-003-004/010187
(KOLKUR)
|
3638007000NRG24130620230722652
|
13/06/2023
|
Navaajulu
|
3638007WL012311
|
Navaajulu
|
50229101
|
SBIN0000DOP
|
2472
|
2472
|
Processed
|
03/07/2023
|
|
2984091865
|
|
Navaajulu
|
()
|
|
21
|
SADASIVAPET
|
TS-38-007-003-004/010187
(KOLKUR)
|
3638007000NRG24130620230722651
|
13/06/2023
|
Veeramani
|
3638007WL012311
|
Veeramani
|
50229101
|
SBIN0000DOP
|
1124
|
1124
|
Processed
|
03/07/2023
|
|
2984091849
|
|
Veeramani
|
()
|
|
22
|
SADASIVAPET
|
TS-38-007-003-004/010191
(KOLKUR)
|
3638007000NRG24130620230722656
|
13/06/2023
|
Laxmi
|
3638007WL012311
|
Laxmi
|
50229101
|
SBIN0000DOP
|
1573
|
1573
|
Processed
|
03/07/2023
|
|
2984091866
|
|
Laxmi
|
()
|
|
23
|
SADASIVAPET
|
TS-38-007-003-004/010192
(KOLKUR)
|
3638007000NRG24130620230722657
|
13/06/2023
|
Raju
|
3638007WL012311
|
Raju
|
50229101
|
SBIN0000DOP
|
2697
|
2697
|
Processed
|
03/07/2023
|
|
2984091850
|
|
Raju
|
()
|
|
24
|
SADASIVAPET
|
TS-38-007-003-004/010197
(KOLKUR)
|
3638007000NRG24130620230722659
|
13/06/2023
|
Baalamani
|
3638007WL012311
|
Baalamani
|
50229101
|
SBIN0000DOP
|
2247
|
2247
|
Processed
|
03/07/2023
|
|
2984091851
|
|
Baalamani
|
()
|
|
25
|
SADASIVAPET
|
TS-38-007-003-004/010202
(KOLKUR)
|
3638007000NRG24130620230722664
|
13/06/2023
|
Paarvatamma
|
3638007WL012311
|
Paarvatamma
|
50229101
|
SBIN0000DOP
|
2023
|
2023
|
Processed
|
03/07/2023
|
|
2984091852
|
|
Paarvatamma
|
()
|
|
26
|
SADASIVAPET
|
TS-38-007-003-004/010240
(KOLKUR)
|
3638007000NRG24130620230722685
|
13/06/2023
|
Anjaiah
|
3638007WL012311
|
Anjaiah
|
50229101
|
SBIN0000DOP
|
225
|
225
|
Processed
|
03/07/2023
|
|
2984091853
|
|
Anjaiah
|
()
|
|
27
|
SADASIVAPET
|
TS-38-007-003-004/010240
(KOLKUR)
|
3638007000NRG24130620230722686
|
13/06/2023
|
Shiva goud
|
3638007WL012311
|
Shiva goud
|
50229101
|
SBIN0000DOP
|
1124
|
1124
|
Processed
|
03/07/2023
|
|
2984091854
|
|
Shiva goud
|
()
|
|
28
|
SADASIVAPET
|
TS-38-007-003-004/010288
(KOLKUR)
|
3638007000NRG24130620230722701
|
13/06/2023
|
Ambamma
|
3638007WL012311
|
Ambamma
|
50229101
|
SBIN0000DOP
|
2472
|
2472
|
Processed
|
03/07/2023
|
|
2984091855
|
|
Ambamma
|
()
|
|
29
|
SADASIVAPET
|
TS-38-007-003-004/010306
(KOLKUR)
|
3638007000NRG24130620230722707
|
13/06/2023
|
Anitha
|
3638007WL012311
|
Anitha
|
50229101
|
SBIN0000DOP
|
2472
|
2472
|
Processed
|
03/07/2023
|
|
2984091871
|
|
Anitha
|
()
|
|
30
|
SADASIVAPET
|
TS-38-007-003-004/010309
(KOLKUR)
|
3638007000NRG24130620230722709
|
13/06/2023
|
Suvarna
|
3638007WL012311
|
Suvarna
|
50229101
|
SBIN0000DOP
|
2472
|
2472
|
Processed
|
03/07/2023
|
|
2984091814
|
|
Suvarna
|
()
|
|
31
|
SADASIVAPET
|
TS-38-007-003-004/010320
(KOLKUR)
|
3638007000NRG24130620230722717
|
13/06/2023
|
Nirmala
|
3638007WL012311
|
Nirmala
|
50229101
|
SBIN0000DOP
|
225
|
225
|
Processed
|
03/07/2023
|
|
2984091856
|
|
Nirmala
|
()
|
|
32
|
SADASIVAPET
|
TS-38-007-003-004/010353
(KOLKUR)
|
3638007000NRG24130620230722727
|
13/06/2023
|
Dadaa Saabu
|
3638007WL012311
|
Dadaa Saabu
|
50229101
|
SBIN0000DOP
|
2247
|
2247
|
Processed
|
03/07/2023
|
|
2984091857
|
|
Dadaa Saabu
|
()
|
|
33
|
SADASIVAPET
|
TS-38-007-003-004/010353
(KOLKUR)
|
3638007000NRG24130620230722728
|
13/06/2023
|
Muntaz Bee
|
3638007WL012311
|
Muntaz Bee
|
50229101
|
SBIN0000DOP
|
2247
|
2247
|
Processed
|
03/07/2023
|
|
2984091858
|
|
Muntaz Bee
|
()
|
|
34
|
SADASIVAPET
|
TS-38-007-003-004/010361
(KOLKUR)
|
3638007000NRG24130620230722731
|
13/06/2023
|
anil kumar
|
3638007WL012311
|
anil kumar
|
50229101
|
SBIN0000DOP
|
1573
|
1573
|
Processed
|
03/07/2023
|
|
2984091859
|
|
anil kumar
|
()
|
|
35
|
SADASIVAPET
|
TS-38-007-003-004/010366
(KOLKUR)
|
3638007000NRG24130620230722732
|
13/06/2023
|
lata
|
3638007WL012311
|
lata
|
50229101
|
SBIN0000DOP
|
1348
|
1348
|
Processed
|
03/07/2023
|
|
2984091872
|
|
lata
|
()
|
|
36
|
SADASIVAPET
|
TS-38-007-003-004/010452
(KOLKUR)
|
3638007000NRG24130620230722753
|
13/06/2023
|
Laksmi
|
3638007WL012311
|
Laksmi
|
50229101
|
SBIN0000DOP
|
1348
|
1348
|
Processed
|
03/07/2023
|
|
2984091860
|
|
Laksmi
|
()
|
|
37
|
SADASIVAPET
|
TS-38-007-003-004/010455
(KOLKUR)
|
3638007000NRG24130620230722756
|
13/06/2023
|
Kistina
|
3638007WL012311
|
Kistina
|
50229101
|
SBIN0000DOP
|
1348
|
1348
|
Processed
|
03/07/2023
|
|
2984091810
|
|
Kistina
|
()
|
|
38
|
SADASIVAPET
|
TS-38-007-003-004/010456
(KOLKUR)
|
3638007000NRG24130620230722757
|
13/06/2023
|
Shailaja
|
3638007WL012311
|
Shailaja
|
50229101
|
SBIN0000DOP
|
1348
|
1348
|
Processed
|
03/07/2023
|
|
2984091861
|
|
Shailaja
|
()
|
|
39
|
SADASIVAPET
|
TS-38-007-003-004/010489
(KOLKUR)
|
3638007000NRG24130620230722766
|
13/06/2023
|
Gopal
|
3638007WL012311
|
Gopal
|
50229101
|
SBIN0000DOP
|
1124
|
1124
|
Processed
|
03/07/2023
|
|
2984091873
|
|
Gopal
|
()
|
|
40
|
SADASIVAPET
|
TS-38-007-003-004/010505
(KOLKUR)
|
3638007000NRG24130620230722769
|
13/06/2023
|
Swapna
|
3638007WL012311
|
Swapna
|
50229101
|
SBIN0000DOP
|
2472
|
2472
|
Processed
|
03/07/2023
|
|
2984091874
|
|
Swapna
|
()
|
|
41
|
SADASIVAPET
|
TS-38-007-003-004/010519
(KOLKUR)
|
3638007000NRG24130620230722772
|
13/06/2023
|
Renuka
|
3638007WL012311
|
Renuka
|
50229101
|
SBIN0000DOP
|
2472
|
2472
|
Processed
|
03/07/2023
|
|
2984091867
|
|
Renuka
|
()
|
|
42
|
SADASIVAPET
|
TS-38-007-003-004/010528
(KOLKUR)
|
3638007000NRG24130620230722775
|
13/06/2023
|
Jyothi
|
3638007WL012311
|
Jyothi
|
50229101
|
SBIN0000DOP
|
1348
|
1348
|
Processed
|
03/07/2023
|
|
2984091875
|
|
Jyothi
|
()
|
|
43
|
SADASIVAPET
|
TS-38-007-008-010/010028
(NAGULPALLE)
|
3638007000NRG24130620230721683
|
13/06/2023
|
Pushpamma
|
3638007WL012299
|
Pushpamma
|
50229101
|
SBIN0000DOP
|
2056
|
2056
|
Processed
|
03/07/2023
|
|
2984091876
|
|
Pushpamma
|
()
|
|
44
|
SADASIVAPET
|
TS-38-007-013-016/010005
(MUBARAKPUR)
|
3638007000NRG24130620230721752
|
13/06/2023
|
Narsamma
|
3638007WL012301
|
Narsamma
|
50229101
|
SBIN0000DOP
|
2448
|
2448
|
Processed
|
03/07/2023
|
|
2984091836
|
|
Narsamma
|
()
|
|
45
|
SADASIVAPET
|
TS-38-007-018-022/010001
(KONAPUR)
|
3638007000NRG24130620230722446
|
13/06/2023
|
Anusuja
|
3638007WL012308
|
Anusuja
|
50229101
|
SBIN0000DOP
|
368
|
368
|
Processed
|
03/07/2023
|
|
2984091815
|
|
Anusuja
|
()
|
|
46
|
SADASIVAPET
|
TS-38-007-018-022/010002
(KONAPUR)
|
3638007000NRG24130620230722447
|
13/06/2023
|
Mariyamma
|
3638007WL012308
|
Mariyamma
|
50229101
|
SBIN0000DOP
|
1102
|
1102
|
Processed
|
03/07/2023
|
|
2984091816
|
|
Mariyamma
|
()
|
|
47
|
SADASIVAPET
|
TS-38-007-018-022/010003
(KONAPUR)
|
3638007000NRG24130620230722448
|
13/06/2023
|
Amruthamma
|
3638007WL012308
|
Amruthamma
|
50229101
|
SBIN0000DOP
|
919
|
919
|
Processed
|
03/07/2023
|
|
2984091817
|
|
Amruthamma
|
()
|
|
48
|
SADASIVAPET
|
TS-38-007-018-022/010004
(KONAPUR)
|
3638007000NRG24130620230722449
|
13/06/2023
|
Jagadevi
|
3638007WL012308
|
Jagadevi
|
50229101
|
SBIN0000DOP
|
1102
|
1102
|
Processed
|
03/07/2023
|
|
2984091868
|
|
Jagadevi
|
()
|
|
49
|
SADASIVAPET
|
TS-38-007-018-022/010006
(KONAPUR)
|
3638007000NRG24130620230722450
|
13/06/2023
|
Shobharaani
|
3638007WL012308
|
Shobharaani
|
50229101
|
SBIN0000DOP
|
1102
|
1102
|
Processed
|
03/07/2023
|
|
2984091818
|
|
Shobharaani
|
()
|
|
50
|
SADASIVAPET
|
TS-38-007-018-022/010008
(KONAPUR)
|
3638007000NRG24130620230722451
|
13/06/2023
|
Kalpana
|
3638007WL012308
|
Kalpana
|
50229101
|
SBIN0000DOP
|
1102
|
1102
|
Processed
|
03/07/2023
|
|
2984091819
|
|
Kalpana
|
()
|
|
51
|
SADASIVAPET
|
TS-38-007-018-022/010011
(KONAPUR)
|
3638007000NRG24130620230722452
|
13/06/2023
|
Mariyamma
|
3638007WL012308
|
Mariyamma
|
50229101
|
SBIN0000DOP
|
551
|
551
|
Processed
|
03/07/2023
|
|
2984091820
|
|
Mariyamma
|
()
|
|
52
|
SADASIVAPET
|
TS-38-007-018-022/010012
(KONAPUR)
|
3638007000NRG24130620230722453
|
13/06/2023
|
Sathyamma
|
3638007WL012308
|
Sathyamma
|
50229101
|
SBIN0000DOP
|
1286
|
1286
|
Processed
|
03/07/2023
|
|
2984091821
|
|
Sathyamma
|
()
|
|
53
|
SADASIVAPET
|
TS-38-007-018-022/010015
(KONAPUR)
|
3638007000NRG24130620230722454
|
13/06/2023
|
Santhosha
|
3638007WL012308
|
Santhosha
|
50229101
|
SBIN0000DOP
|
1102
|
1102
|
Processed
|
03/07/2023
|
|
2984091822
|
|
Santhosha
|
()
|
|
54
|
SADASIVAPET
|
TS-38-007-018-022/010017
(KONAPUR)
|
3638007000NRG24130620230722455
|
13/06/2023
|
Anitha
|
3638007WL012308
|
Anitha
|
50229101
|
SBIN0000DOP
|
1102
|
1102
|
Processed
|
03/07/2023
|
|
2984091823
|
|
Anitha
|
()
|
|
55
|
SADASIVAPET
|
TS-38-007-018-022/010020
(KONAPUR)
|
3638007000NRG24130620230722456
|
13/06/2023
|
Eesamma
|
3638007WL012308
|
Eesamma
|
50229101
|
SBIN0000DOP
|
919
|
919
|
Processed
|
03/07/2023
|
|
2984091824
|
|
Eesamma
|
()
|
|
56
|
SADASIVAPET
|
TS-38-007-018-022/010021
(KONAPUR)
|
3638007000NRG24130620230722457
|
13/06/2023
|
Susheela
|
3638007WL012308
|
Susheela
|
50229101
|
SBIN0000DOP
|
1102
|
1102
|
Processed
|
03/07/2023
|
|
2984091825
|
|
Susheela
|
()
|
|
57
|
SADASIVAPET
|
TS-38-007-018-022/010027
(KONAPUR)
|
3638007000NRG24130620230722458
|
13/06/2023
|
Pulamma
|
3638007WL012308
|
Pulamma
|
50229101
|
SBIN0000DOP
|
1286
|
1286
|
Processed
|
03/07/2023
|
|
2984091826
|
|
Pulamma
|
()
|
|
58
|
SADASIVAPET
|
TS-38-007-018-022/010032
(KONAPUR)
|
3638007000NRG24130620230722462
|
13/06/2023
|
Sangamma
|
3638007WL012308
|
Sangamma
|
50229101
|
SBIN0000DOP
|
1286
|
1286
|
Processed
|
03/07/2023
|
|
2984091827
|
|
Sangamma
|
()
|
|
59
|
SADASIVAPET
|
TS-38-007-018-022/010035
(KONAPUR)
|
3638007000NRG24130620230722463
|
13/06/2023
|
Lakshmi
|
3638007WL012308
|
Lakshmi
|
50229101
|
SBIN0000DOP
|
919
|
919
|
Processed
|
03/07/2023
|
|
2984091869
|
|
Lakshmi
|
()
|
|
60
|
SADASIVAPET
|
TS-38-007-018-022/010036
(KONAPUR)
|
3638007000NRG24130620230722464
|
13/06/2023
|
Mallamma
|
3638007WL012308
|
Mallamma
|
50229101
|
SBIN0000DOP
|
1286
|
1286
|
Processed
|
03/07/2023
|
|
2984091828
|
|
Mallamma
|
()
|
|
61
|
SADASIVAPET
|
TS-38-007-018-022/010037
(KONAPUR)
|
3638007000NRG24130620230722465
|
13/06/2023
|
Maanemma
|
3638007WL012308
|
Maanemma
|
50229101
|
SBIN0000DOP
|
1102
|
1102
|
Processed
|
03/07/2023
|
|
2984091829
|
|
Maanemma
|
()
|
|
62
|
SADASIVAPET
|
TS-38-007-018-022/010039
(KONAPUR)
|
3638007000NRG24130620230722466
|
13/06/2023
|
Swarupa
|
3638007WL012308
|
Swarupa
|
50229101
|
SBIN0000DOP
|
368
|
368
|
Processed
|
03/07/2023
|
|
2984091870
|
|
Swarupa
|
()
|
|
63
|
SADASIVAPET
|
TS-38-007-018-022/010049
(KONAPUR)
|
3638007000NRG24130620230722467
|
13/06/2023
|
Yaadamma
|
3638007WL012308
|
Yaadamma
|
50229101
|
SBIN0000DOP
|
1286
|
1286
|
Processed
|
03/07/2023
|
|
2984091830
|
|
Yaadamma
|
()
|
|
64
|
SADASIVAPET
|
TS-38-007-018-022/010060
(KONAPUR)
|
3638007000NRG24130620230722468
|
13/06/2023
|
Bhuvaneshvari
|
3638007WL012308
|
Bhuvaneshvari
|
50229101
|
SBIN0000DOP
|
919
|
919
|
Processed
|
03/07/2023
|
|
2984091863
|
|
Bhuvaneshvari
|
()
|
|
65
|
SADASIVAPET
|
TS-38-007-018-022/010070
(KONAPUR)
|
3638007000NRG24130620230722469
|
13/06/2023
|
Padma
|
3638007WL012308
|
Padma
|
50229101
|
SBIN0000DOP
|
1102
|
1102
|
Processed
|
03/07/2023
|
|
2984091831
|
|
Padma
|
()
|
|
66
|
SADASIVAPET
|
TS-38-007-018-022/010071
(KONAPUR)
|
3638007000NRG24130620230722470
|
13/06/2023
|
Sarojana
|
3638007WL012308
|
Sarojana
|
50229101
|
SBIN0000DOP
|
1102
|
1102
|
Processed
|
03/07/2023
|
|
2984091832
|
|
Sarojana
|
()
|
|
67
|
SADASIVAPET
|
TS-38-007-018-022/010082
(KONAPUR)
|
3638007000NRG24130620230722472
|
13/06/2023
|
Balamani
|
3638007WL012308
|
Balamani
|
50229101
|
SBIN0000DOP
|
1286
|
1286
|
Processed
|
03/07/2023
|
|
2984091834
|
|
Balamani
|
()
|
|
68
|
SADASIVAPET
|
TS-38-007-018-022/010086
(KONAPUR)
|
3638007000NRG24130620230722473
|
13/06/2023
|
Sugunamma
|
3638007WL012308
|
Sugunamma
|
50229101
|
SBIN0000DOP
|
919
|
919
|
Processed
|
03/07/2023
|
|
2984091835
|
|
Sugunamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96314
|
96314
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96314
|
96314
|
|
|
|
|
|
|
|