|
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
|
ADDAKAL
|
TS-14-026-012-014/010180
(PONNAKAL)
|
3614026000NRG24060920230454874
|
06/09/2023
|
anjanna
|
3614026WL021714
|
anjanna
|
50938201
|
SBIN0000DOP
|
1074
|
1074
|
Processed
|
09/11/2023
|
|
7263137647
|
|
anjanna
|
()
|
|
2
|
ADDAKAL
|
TS-14-026-012-014/010244
(PONNAKAL)
|
3614026000NRG24060920230454876
|
06/09/2023
|
padmamma
|
3614026WL021714
|
padmamma
|
50938201
|
SBIN0000DOP
|
1289
|
1289
|
Processed
|
09/11/2023
|
|
7263137605
|
|
padmamma
|
()
|
|
3
|
ADDAKAL
|
TS-14-026-012-014/010642
(PONNAKAL)
|
3614026000NRG24060920230454880
|
06/09/2023
|
Chinna Anjanna
|
3614026WL021714
|
Chinna Anjanna
|
50938201
|
SBIN0000DOP
|
1289
|
1289
|
Processed
|
09/11/2023
|
|
7263137650
|
|
Chinna Anjanna
|
()
|
|
4
|
ADDAKAL
|
TS-14-026-016-018/010060
(KANDUR)
|
3614026000NRG24060920230454226
|
06/09/2023
|
mannemma
|
3614026WL021642
|
mannemma
|
50938201
|
SBIN0000DOP
|
532
|
532
|
Processed
|
09/11/2023
|
|
7263137602
|
|
mannemma
|
()
|
|
5
|
ADDAKAL
|
TS-14-026-016-018/010103
(KANDUR)
|
3614026000NRG24060920230454227
|
06/09/2023
|
shanthamma
|
3614026WL021642
|
shanthamma
|
50938201
|
SBIN0000DOP
|
1597
|
1597
|
Processed
|
09/11/2023
|
|
7263137592
|
|
shanthamma
|
()
|
|
6
|
ADDAKAL
|
TS-14-026-016-018/010105
(KANDUR)
|
3614026000NRG24060920230454244
|
06/09/2023
|
Bandemma
|
3614026WL021645
|
Bandemma
|
50938201
|
SBIN0000DOP
|
643
|
643
|
Processed
|
09/11/2023
|
|
7263137593
|
|
Bandemma
|
()
|
|
7
|
ADDAKAL
|
TS-14-026-016-018/010105
(KANDUR)
|
3614026000NRG24060920230454245
|
06/09/2023
|
bandenna
|
3614026WL021645
|
bandenna
|
50938201
|
SBIN0000DOP
|
429
|
429
|
Processed
|
09/11/2023
|
|
7263137594
|
|
bandenna
|
()
|
|
8
|
ADDAKAL
|
TS-14-026-016-018/010110
(KANDUR)
|
3614026000NRG24060920230454228
|
06/09/2023
|
kondamma
|
3614026WL021642
|
kondamma
|
50938201
|
SBIN0000DOP
|
1597
|
1597
|
Processed
|
09/11/2023
|
|
7263137595
|
|
kondamma
|
()
|
|
9
|
ADDAKAL
|
TS-14-026-016-018/010122
(KANDUR)
|
3614026000NRG24060920230454229
|
06/09/2023
|
mannemma
|
3614026WL021642
|
mannemma
|
50938201
|
SBIN0000DOP
|
799
|
799
|
Processed
|
09/11/2023
|
|
7263137596
|
|
mannemma
|
()
|
|
10
|
ADDAKAL
|
TS-14-026-016-018/010143
(KANDUR)
|
3614026000NRG24060920230454246
|
06/09/2023
|
chandramma
|
3614026WL021645
|
chandramma
|
50938201
|
SBIN0000DOP
|
643
|
643
|
Processed
|
09/11/2023
|
|
7263137597
|
|
chandramma
|
()
|
|
11
|
ADDAKAL
|
TS-14-026-016-018/010161
(KANDUR)
|
3614026000NRG24060920230454230
|
06/09/2023
|
chinna anjamma
|
3614026WL021642
|
chinna anjamma
|
50938201
|
SBIN0000DOP
|
799
|
799
|
Processed
|
09/11/2023
|
|
7263137619
|
|
chinna anjamma
|
()
|
|
12
|
ADDAKAL
|
TS-14-026-016-018/010177
(KANDUR)
|
3614026000NRG24060920230454231
|
06/09/2023
|
maasayya
|
3614026WL021642
|
maasayya
|
50938201
|
SBIN0000DOP
|
799
|
799
|
Processed
|
09/11/2023
|
|
7263137606
|
|
maasayya
|
()
|
|
13
|
ADDAKAL
|
TS-14-026-016-018/010181
(KANDUR)
|
3614026000NRG24060920230454248
|
06/09/2023
|
raamulu
|
3614026WL021645
|
raamulu
|
50938201
|
SBIN0000DOP
|
429
|
429
|
Processed
|
09/11/2023
|
|
7263137620
|
|
raamulu
|
()
|
|
14
|
ADDAKAL
|
TS-14-026-016-018/010240
(KANDUR)
|
3614026000NRG24060920230454233
|
06/09/2023
|
timmanna
|
3614026WL021642
|
timmanna
|
50938201
|
SBIN0000DOP
|
799
|
799
|
Processed
|
09/11/2023
|
|
7263137621
|
|
timmanna
|
()
|
|
15
|
ADDAKAL
|
TS-14-026-016-018/010241
(KANDUR)
|
3614026000NRG24060920230454249
|
06/09/2023
|
venkataiah
|
3614026WL021645
|
venkataiah
|
50938201
|
SBIN0000DOP
|
643
|
643
|
Processed
|
09/11/2023
|
|
7263137637
|
|
venkataiah
|
()
|
|
16
|
ADDAKAL
|
TS-14-026-016-018/010294
(KANDUR)
|
3614026000NRG24060920230454250
|
06/09/2023
|
kashanna
|
3614026WL021645
|
kashanna
|
50938201
|
SBIN0000DOP
|
429
|
429
|
Processed
|
09/11/2023
|
|
7263137635
|
|
kashanna
|
()
|
|
17
|
ADDAKAL
|
TS-14-026-016-018/010303
(KANDUR)
|
3614026000NRG24060920230454252
|
06/09/2023
|
parvathamma
|
3614026WL021645
|
parvathamma
|
50938201
|
SBIN0000DOP
|
214
|
214
|
Processed
|
09/11/2023
|
|
7263137607
|
|
parvathamma
|
()
|
|
18
|
ADDAKAL
|
TS-14-026-016-018/010305
(KANDUR)
|
3614026000NRG24060920230454315
|
06/09/2023
|
tirupathayya
|
3614026WL021656
|
tirupathayya
|
50938201
|
SBIN0000DOP
|
2098
|
2098
|
Processed
|
09/11/2023
|
|
7263137626
|
|
tirupathayya
|
()
|
|
19
|
ADDAKAL
|
TS-14-026-016-018/010341
(KANDUR)
|
3614026000NRG24060920230454254
|
06/09/2023
|
Mannemma
|
3614026WL021645
|
Mannemma
|
50938201
|
SBIN0000DOP
|
1072
|
1072
|
Processed
|
09/11/2023
|
|
7263137598
|
|
Mannemma
|
()
|
|
20
|
ADDAKAL
|
TS-14-026-016-018/010414
(KANDUR)
|
3614026000NRG24060920230454234
|
06/09/2023
|
Venkatamma
|
3614026WL021642
|
Venkatamma
|
50938201
|
SBIN0000DOP
|
799
|
799
|
Processed
|
09/11/2023
|
|
7263137627
|
|
Venkatamma
|
()
|
|
21
|
ADDAKAL
|
TS-14-026-016-018/010417
(KANDUR)
|
3614026000NRG24060920230454257
|
06/09/2023
|
Sayamma
|
3614026WL021645
|
Sayamma
|
50938201
|
SBIN0000DOP
|
1072
|
1072
|
Processed
|
09/11/2023
|
|
7263137599
|
|
Sayamma
|
()
|
|
22
|
ADDAKAL
|
TS-14-026-016-018/010777
(KANDUR)
|
3614026000NRG24060920230454260
|
06/09/2023
|
narayana
|
3614026WL021645
|
narayana
|
50938201
|
SBIN0000DOP
|
643
|
643
|
Processed
|
09/11/2023
|
|
7263137640
|
|
narayana
|
()
|
|
23
|
ADDAKAL
|
TS-14-026-016-018/010790
(KANDUR)
|
3614026000NRG24060920230454262
|
06/09/2023
|
alivela
|
3614026WL021645
|
alivela
|
50938201
|
SBIN0000DOP
|
429
|
429
|
Processed
|
09/11/2023
|
|
7263137639
|
|
alivela
|
()
|
|
24
|
ADDAKAL
|
TS-14-026-016-018/010819
(KANDUR)
|
3614026000NRG24060920230454263
|
06/09/2023
|
manemma
|
3614026WL021645
|
manemma
|
50938201
|
SBIN0000DOP
|
643
|
643
|
Processed
|
09/11/2023
|
|
7263137651
|
|
manemma
|
()
|
|
25
|
ADDAKAL
|
TS-14-026-016-018/010860
(KANDUR)
|
3614026000NRG24060920230454264
|
06/09/2023
|
anjaneyulu
|
3614026WL021645
|
anjaneyulu
|
50938201
|
SBIN0000DOP
|
1072
|
1072
|
Processed
|
09/11/2023
|
|
7263137636
|
|
anjaneyulu
|
()
|
|
26
|
ADDAKAL
|
TS-14-026-016-018/010862
(KANDUR)
|
3614026000NRG24060920230454305
|
06/09/2023
|
anjamma
|
3614026WL021649
|
anjamma
|
50938201
|
SBIN0000DOP
|
2088
|
2088
|
Processed
|
09/11/2023
|
|
7263137629
|
|
anjamma
|
()
|
|
27
|
ADDAKAL
|
TS-14-026-016-018/010919
(KANDUR)
|
3614026000NRG24060920230454266
|
06/09/2023
|
maMjula
|
3614026WL021645
|
maMjula
|
50938201
|
SBIN0000DOP
|
429
|
429
|
Processed
|
09/11/2023
|
|
7263137633
|
|
maMjula
|
()
|
|
28
|
ADDAKAL
|
TS-14-026-017-019/010034
(THIMMAIPALLE)
|
3614026000NRG24060920230454803
|
06/09/2023
|
Masamma
|
3614026WL021708
|
Masamma
|
50938201
|
SBIN0000DOP
|
514
|
514
|
Processed
|
09/11/2023
|
|
7263137614
|
|
Masamma
|
()
|
|
29
|
ADDAKAL
|
TS-14-026-017-019/010039
(THIMMAIPALLE)
|
3614026000NRG24060920230454804
|
06/09/2023
|
chandra kala
|
3614026WL021708
|
chandra kala
|
50938201
|
SBIN0000DOP
|
514
|
514
|
Processed
|
09/11/2023
|
|
7263137600
|
|
chandra kala
|
()
|
|
30
|
ADDAKAL
|
TS-14-026-017-019/010045
(THIMMAIPALLE)
|
3614026000NRG24060920230454805
|
06/09/2023
|
bala kistamma
|
3614026WL021708
|
bala kistamma
|
50938201
|
SBIN0000DOP
|
343
|
343
|
Processed
|
09/11/2023
|
|
7263137601
|
|
bala kistamma
|
()
|
|
31
|
ADDAKAL
|
TS-14-026-017-019/010054
(THIMMAIPALLE)
|
3614026000NRG24060920230454806
|
06/09/2023
|
balamani
|
3614026WL021708
|
balamani
|
50938201
|
SBIN0000DOP
|
343
|
343
|
Processed
|
09/11/2023
|
|
7263137603
|
|
balamani
|
()
|
|
32
|
ADDAKAL
|
TS-14-026-017-019/010056
(THIMMAIPALLE)
|
3614026000NRG24060920230454807
|
06/09/2023
|
balaswami
|
3614026WL021708
|
balaswami
|
50938201
|
SBIN0000DOP
|
514
|
514
|
Processed
|
09/11/2023
|
|
7263137604
|
|
balaswami
|
()
|
|
33
|
ADDAKAL
|
TS-14-026-017-019/010217
(THIMMAIPALLE)
|
3614026000NRG24060920230454816
|
06/09/2023
|
veMkaTESh
|
3614026WL021708
|
veMkaTESh
|
50938201
|
SBIN0000DOP
|
685
|
685
|
Processed
|
09/11/2023
|
|
7263137638
|
|
veMkaTESh
|
()
|
|
34
|
ADDAKAL
|
TS-14-026-019-021/010004
(ADDAKAL)
|
3614026000NRG24060920230454050
|
06/09/2023
|
lalitamma
|
3614026WL021613
|
lalitamma
|
50938201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
09/11/2023
|
|
7263137590
|
|
lalitamma
|
()
|
|
35
|
ADDAKAL
|
TS-14-026-019-021/010012
(ADDAKAL)
|
3614026000NRG24060920230454051
|
06/09/2023
|
Gopal
|
3614026WL021613
|
Gopal
|
50938201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
09/11/2023
|
|
7263137643
|
|
Gopal
|
()
|
|
36
|
ADDAKAL
|
TS-14-026-019-021/010012
(ADDAKAL)
|
3614026000NRG24060920230454052
|
06/09/2023
|
mannemma
|
3614026WL021613
|
mannemma
|
50938201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
09/11/2023
|
|
7263137642
|
|
mannemma
|
()
|
|
37
|
ADDAKAL
|
TS-14-026-019-021/010041
(ADDAKAL)
|
3614026000NRG24060920230454053
|
06/09/2023
|
Laxmamma
|
3614026WL021613
|
Laxmamma
|
50938201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
09/11/2023
|
|
7263137608
|
|
Laxmamma
|
()
|
|
38
|
ADDAKAL
|
TS-14-026-019-021/010053
(ADDAKAL)
|
3614026000NRG24060920230454054
|
06/09/2023
|
Girramma
|
3614026WL021613
|
Girramma
|
50938201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
09/11/2023
|
|
7263137591
|
|
Girramma
|
()
|
|
39
|
ADDAKAL
|
TS-14-026-019-021/010055
(ADDAKAL)
|
3614026000NRG24060920230454055
|
06/09/2023
|
Bhagyamma
|
3614026WL021613
|
Bhagyamma
|
50938201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
09/11/2023
|
|
7263137649
|
|
Bhagyamma
|
()
|
|
40
|
ADDAKAL
|
TS-14-026-019-021/010080
(ADDAKAL)
|
3614026000NRG24060920230454056
|
06/09/2023
|
Manikyamma
|
3614026WL021613
|
Manikyamma
|
50938201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
09/11/2023
|
|
7263137609
|
|
Manikyamma
|
()
|
|
41
|
ADDAKAL
|
TS-14-026-019-021/010096
(ADDAKAL)
|
3614026000NRG24060920230454058
|
06/09/2023
|
Bhagyamma
|
3614026WL021613
|
Bhagyamma
|
50938201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
09/11/2023
|
|
7263137615
|
|
Bhagyamma
|
()
|
|
42
|
ADDAKAL
|
TS-14-026-019-021/010115
(ADDAKAL)
|
3614026000NRG24060920230454059
|
06/09/2023
|
Alivelamma
|
3614026WL021613
|
Alivelamma
|
50938201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
09/11/2023
|
|
7263137628
|
|
Alivelamma
|
()
|
|
43
|
ADDAKAL
|
TS-14-026-019-021/010115
(ADDAKAL)
|
3614026000NRG24060920230454186
|
06/09/2023
|
Alivelamma
|
3614026WL021637
|
Alivelamma
|
50938201
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
09/11/2023
|
|
7263137631
|
|
Alivelamma
|
()
|
|
44
|
ADDAKAL
|
TS-14-026-019-021/010152
(ADDAKAL)
|
3614026000NRG24060920230454000
|
06/09/2023
|
Suramma
|
3614026WL021605
|
Suramma
|
50938201
|
SBIN0000DOP
|
1627
|
1627
|
Processed
|
09/11/2023
|
|
7263137578
|
|
Suramma
|
()
|
|
45
|
ADDAKAL
|
TS-14-026-019-021/010152
(ADDAKAL)
|
3614026000NRG24060920230454060
|
06/09/2023
|
Suramma
|
3614026WL021613
|
Suramma
|
50938201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
09/11/2023
|
|
7263137579
|
|
Suramma
|
()
|
|
46
|
ADDAKAL
|
TS-14-026-019-021/010165
(ADDAKAL)
|
3614026000NRG24060920230454061
|
06/09/2023
|
Mannemma
|
3614026WL021613
|
Mannemma
|
50938201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
09/11/2023
|
|
7263137580
|
|
Mannemma
|
()
|
|
47
|
ADDAKAL
|
TS-14-026-019-021/010167
(ADDAKAL)
|
3614026000NRG24060920230454062
|
06/09/2023
|
Padmamma
|
3614026WL021613
|
Padmamma
|
50938201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
09/11/2023
|
|
7263137622
|
|
Padmamma
|
()
|
|
48
|
ADDAKAL
|
TS-14-026-019-021/010177
(ADDAKAL)
|
3614026000NRG24060920230454063
|
06/09/2023
|
Saroja
|
3614026WL021613
|
Saroja
|
50938201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
09/11/2023
|
|
7263137581
|
|
Saroja
|
()
|
|
49
|
ADDAKAL
|
TS-14-026-019-021/010194
(ADDAKAL)
|
3614026000NRG24060920230454064
|
06/09/2023
|
Laxmi
|
3614026WL021613
|
Laxmi
|
50938201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
09/11/2023
|
|
7263137582
|
|
Laxmi
|
()
|
|
50
|
ADDAKAL
|
TS-14-026-019-021/010195
(ADDAKAL)
|
3614026000NRG24060920230454065
|
06/09/2023
|
Uma
|
3614026WL021613
|
Uma
|
50938201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
09/11/2023
|
|
7263137610
|
|
Uma
|
()
|
|
51
|
ADDAKAL
|
TS-14-026-019-021/010197
(ADDAKAL)
|
3614026000NRG24060920230454066
|
06/09/2023
|
Laxmamma
|
3614026WL021613
|
Laxmamma
|
50938201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
09/11/2023
|
|
7263137583
|
|
Laxmamma
|
()
|
|
52
|
ADDAKAL
|
TS-14-026-019-021/010275
(ADDAKAL)
|
3614026000NRG24060920230454067
|
06/09/2023
|
Padmamma
|
3614026WL021613
|
Padmamma
|
50938201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
09/11/2023
|
|
7263137623
|
|
Padmamma
|
()
|
|
53
|
ADDAKAL
|
TS-14-026-019-021/010302
(ADDAKAL)
|
3614026000NRG24060920230454068
|
06/09/2023
|
uttamma
|
3614026WL021613
|
uttamma
|
50938201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
09/11/2023
|
|
7263137584
|
|
uttamma
|
()
|
|
54
|
ADDAKAL
|
TS-14-026-019-021/010313
(ADDAKAL)
|
3614026000NRG24060920230454069
|
06/09/2023
|
indiramma
|
3614026WL021613
|
indiramma
|
50938201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
09/11/2023
|
|
7263137624
|
|
indiramma
|
()
|
|
55
|
ADDAKAL
|
TS-14-026-019-021/010337
(ADDAKAL)
|
3614026000NRG24060920230454070
|
06/09/2023
|
uttanna
|
3614026WL021613
|
uttanna
|
50938201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
09/11/2023
|
|
7263137585
|
|
uttanna
|
()
|
|
56
|
ADDAKAL
|
TS-14-026-019-021/010368
(ADDAKAL)
|
3614026000NRG24060920230454072
|
06/09/2023
|
Sayamma
|
3614026WL021613
|
Sayamma
|
50938201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
09/11/2023
|
|
7263137648
|
|
Sayamma
|
()
|
|
57
|
ADDAKAL
|
TS-14-026-019-021/010374
(ADDAKAL)
|
3614026000NRG24060920230454073
|
06/09/2023
|
Mangamma
|
3614026WL021613
|
Mangamma
|
50938201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
09/11/2023
|
|
7263137586
|
|
Mangamma
|
()
|
|
58
|
ADDAKAL
|
TS-14-026-019-021/010378
(ADDAKAL)
|
3614026000NRG24060920230454074
|
06/09/2023
|
Mannemma
|
3614026WL021613
|
Mannemma
|
50938201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
09/11/2023
|
|
7263137613
|
|
Mannemma
|
()
|
|
59
|
ADDAKAL
|
TS-14-026-019-021/010450
(ADDAKAL)
|
3614026000NRG24060920230454076
|
06/09/2023
|
shantamma
|
3614026WL021613
|
shantamma
|
50938201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
09/11/2023
|
|
7263137616
|
|
shantamma
|
()
|
|
60
|
ADDAKAL
|
TS-14-026-019-021/010457
(ADDAKAL)
|
3614026000NRG24060920230454077
|
06/09/2023
|
Laxmamma
|
3614026WL021613
|
Laxmamma
|
50938201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
09/11/2023
|
|
7263137587
|
|
Laxmamma
|
()
|
|
61
|
ADDAKAL
|
TS-14-026-019-021/010459
(ADDAKAL)
|
3614026000NRG24060920230454078
|
06/09/2023
|
Mannemma
|
3614026WL021613
|
Mannemma
|
50938201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
09/11/2023
|
|
7263137588
|
|
Mannemma
|
()
|
|
62
|
ADDAKAL
|
TS-14-026-019-021/010460
(ADDAKAL)
|
3614026000NRG24060920230454079
|
06/09/2023
|
chandraiah
|
3614026WL021613
|
chandraiah
|
50938201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
09/11/2023
|
|
7263137617
|
|
chandraiah
|
()
|
|
63
|
ADDAKAL
|
TS-14-026-019-021/010465
(ADDAKAL)
|
3614026000NRG24060920230454081
|
06/09/2023
|
Venkatamma
|
3614026WL021613
|
Venkatamma
|
50938201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
09/11/2023
|
|
7263137589
|
|
Venkatamma
|
()
|
|
64
|
ADDAKAL
|
TS-14-026-019-021/010520
(ADDAKAL)
|
3614026000NRG24060920230454084
|
06/09/2023
|
Mannemma
|
3614026WL021613
|
Mannemma
|
50938201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
09/11/2023
|
|
7263137625
|
|
Mannemma
|
()
|
|
65
|
ADDAKAL
|
TS-14-026-019-021/010533
(ADDAKAL)
|
3614026000NRG24060920230454085
|
06/09/2023
|
Manemma
|
3614026WL021613
|
Manemma
|
50938201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
09/11/2023
|
|
7263137611
|
|
Manemma
|
()
|
|
66
|
ADDAKAL
|
TS-14-026-019-021/010533
(ADDAKAL)
|
3614026000NRG24060920230454003
|
06/09/2023
|
Manemma
|
3614026WL021605
|
Manemma
|
50938201
|
SBIN0000DOP
|
1627
|
1627
|
Processed
|
09/11/2023
|
|
7263137612
|
|
Manemma
|
()
|
|
67
|
ADDAKAL
|
TS-14-026-019-021/010701
(ADDAKAL)
|
3614026000NRG24060920230454090
|
06/09/2023
|
Kashamma
|
3614026WL021613
|
Kashamma
|
50938201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
09/11/2023
|
|
7263137618
|
|
Kashamma
|
()
|
|
68
|
ADDAKAL
|
TS-14-026-019-021/010718
(ADDAKAL)
|
3614026000NRG24060920230454091
|
06/09/2023
|
Bharathamma
|
3614026WL021613
|
Bharathamma
|
50938201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
09/11/2023
|
|
7263137646
|
|
Bharathamma
|
()
|
|
69
|
ADDAKAL
|
TS-14-026-019-021/010755
(ADDAKAL)
|
3614026000NRG24060920230454092
|
06/09/2023
|
SRINIVASULU
|
3614026WL021613
|
SRINIVASULU
|
50938201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
09/11/2023
|
|
7263137632
|
|
SRINIVASULU
|
()
|
|
70
|
ADDAKAL
|
TS-14-026-019-021/010778
(ADDAKAL)
|
3614026000NRG24060920230454093
|
06/09/2023
|
padmamma
|
3614026WL021613
|
padmamma
|
50938201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
09/11/2023
|
|
7263137634
|
|
padmamma
|
()
|
|
71
|
ADDAKAL
|
TS-14-026-019-021/010783
(ADDAKAL)
|
3614026000NRG24060920230454094
|
06/09/2023
|
veMkanna
|
3614026WL021613
|
veMkanna
|
50938201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
09/11/2023
|
|
7263137641
|
|
veMkanna
|
()
|
|
72
|
ADDAKAL
|
TS-14-026-019-021/010789
(ADDAKAL)
|
3614026000NRG24060920230454095
|
06/09/2023
|
lakShmi
|
3614026WL021613
|
lakShmi
|
50938201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
09/11/2023
|
|
7263137630
|
|
lakShmi
|
()
|
|
73
|
ADDAKAL
|
TS-14-026-019-021/010794
(ADDAKAL)
|
3614026000NRG24060920230454096
|
06/09/2023
|
mahESh gouD
|
3614026WL021613
|
mahESh gouD
|
50938201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
09/11/2023
|
|
7263137644
|
|
mahESh gouD
|
()
|
|
74
|
ADDAKAL
|
TS-14-026-019-021/010794
(ADDAKAL)
|
3614026000NRG24060920230454097
|
06/09/2023
|
naagamaNi
|
3614026WL021613
|
naagamaNi
|
50938201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
09/11/2023
|
|
7263137645
|
|
naagamaNi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54404
|
54404
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54404
|
54404
|
|
|
|
|
|
|
|