|
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
|
MAHABUBABAD
|
TS-32-004-007-006/050002
(AYODYA)
|
3632004000NRG24070620230442603
|
07/06/2023
|
Balaji
|
3632004WL008615
|
Balaji
|
50610201
|
SBIN0000DOP
|
570
|
570
|
Processed
|
03/07/2023
|
|
2977328208
|
|
Balaji
|
()
|
|
2
|
MAHABUBABAD
|
TS-32-004-007-006/050002
(AYODYA)
|
3632004000NRG24070620230442604
|
07/06/2023
|
Bujji
|
3632004WL008615
|
Bujji
|
50610201
|
SBIN0000DOP
|
570
|
570
|
Processed
|
03/07/2023
|
|
2977328209
|
|
Bujji
|
()
|
|
3
|
MAHABUBABAD
|
TS-32-004-007-006/050125
(AYODYA)
|
3632004000NRG24070620230442605
|
07/06/2023
|
srinivas
|
3632004WL008615
|
srinivas
|
50610201
|
SBIN0000DOP
|
570
|
570
|
Processed
|
03/07/2023
|
|
2977328212
|
|
srinivas
|
()
|
|
4
|
MAHABUBABAD
|
TS-32-004-007-006/060001
(AYODYA)
|
3632004000NRG24070620230442607
|
07/06/2023
|
Bhadri
|
3632004WL008615
|
Bhadri
|
50610201
|
SBIN0000DOP
|
570
|
570
|
Processed
|
03/07/2023
|
|
2977328214
|
|
Bhadri
|
()
|
|
5
|
MAHABUBABAD
|
TS-32-004-007-006/060001
(AYODYA)
|
3632004000NRG24070620230442606
|
07/06/2023
|
Pomiiah
|
3632004WL008615
|
Pomiiah
|
50610201
|
SBIN0000DOP
|
570
|
570
|
Processed
|
03/07/2023
|
|
2977328213
|
|
Pomiiah
|
()
|
|
6
|
MAHABUBABAD
|
TS-32-004-007-006/060002
(AYODYA)
|
3632004000NRG24070620230442609
|
07/06/2023
|
Bichi
|
3632004WL008615
|
Bichi
|
50610201
|
SBIN0000DOP
|
570
|
570
|
Processed
|
03/07/2023
|
|
2977328217
|
|
Bichi
|
()
|
|
7
|
MAHABUBABAD
|
TS-32-004-007-006/060002
(AYODYA)
|
3632004000NRG24070620230442608
|
07/06/2023
|
Ramulu
|
3632004WL008615
|
Ramulu
|
50610201
|
SBIN0000DOP
|
570
|
570
|
Processed
|
03/07/2023
|
|
2977328216
|
|
Ramulu
|
()
|
|
8
|
MAHABUBABAD
|
TS-32-004-007-006/060004
(AYODYA)
|
3632004000NRG24070620230442611
|
07/06/2023
|
Kousalya
|
3632004WL008615
|
Kousalya
|
50610201
|
SBIN0000DOP
|
475
|
475
|
Processed
|
03/07/2023
|
|
2977328211
|
|
Kousalya
|
()
|
|
9
|
MAHABUBABAD
|
TS-32-004-007-006/060004
(AYODYA)
|
3632004000NRG24070620230442610
|
07/06/2023
|
Shankar
|
3632004WL008615
|
Shankar
|
50610201
|
SBIN0000DOP
|
475
|
475
|
Processed
|
03/07/2023
|
|
2977328210
|
|
Shankar
|
()
|
|
10
|
MAHABUBABAD
|
TS-32-004-007-006/060006
(AYODYA)
|
3632004000NRG24070620230442612
|
07/06/2023
|
Sheviri
|
3632004WL008615
|
Sheviri
|
50610201
|
SBIN0000DOP
|
570
|
570
|
Processed
|
03/07/2023
|
|
2977328219
|
|
Sheviri
|
()
|
|
11
|
MAHABUBABAD
|
TS-32-004-007-006/060008
(AYODYA)
|
3632004000NRG24070620230442613
|
07/06/2023
|
Lakpati
|
3632004WL008615
|
Lakpati
|
50610201
|
SBIN0000DOP
|
570
|
570
|
Processed
|
03/07/2023
|
|
2977328221
|
|
Lakpati
|
()
|
|
12
|
MAHABUBABAD
|
TS-32-004-007-006/060009
(AYODYA)
|
3632004000NRG24070620230442614
|
07/06/2023
|
Lacha
|
3632004WL008615
|
Lacha
|
50610201
|
SBIN0000DOP
|
570
|
570
|
Processed
|
03/07/2023
|
|
2977328218
|
|
Lacha
|
()
|
|
13
|
MAHABUBABAD
|
TS-32-004-007-006/060009
(AYODYA)
|
3632004000NRG24070620230442615
|
07/06/2023
|
Laxmi
|
3632004WL008615
|
Laxmi
|
50610201
|
SBIN0000DOP
|
570
|
570
|
Processed
|
03/07/2023
|
|
2977328198
|
|
Laxmi
|
()
|
|
14
|
MAHABUBABAD
|
TS-32-004-007-006/060021
(AYODYA)
|
3632004000NRG24070620230442617
|
07/06/2023
|
Mangamma
|
3632004WL008615
|
Mangamma
|
50610201
|
SBIN0000DOP
|
570
|
570
|
Processed
|
03/07/2023
|
|
2977328223
|
|
Mangamma
|
()
|
|
15
|
MAHABUBABAD
|
TS-32-004-007-006/060021
(AYODYA)
|
3632004000NRG24070620230442616
|
07/06/2023
|
Shankar
|
3632004WL008615
|
Shankar
|
50610201
|
SBIN0000DOP
|
570
|
570
|
Processed
|
03/07/2023
|
|
2977328222
|
|
Shankar
|
()
|
|
16
|
MAHABUBABAD
|
TS-32-004-007-006/060022
(AYODYA)
|
3632004000NRG24070620230442619
|
07/06/2023
|
Ramulamma
|
3632004WL008615
|
Ramulamma
|
50610201
|
SBIN0000DOP
|
570
|
570
|
Processed
|
03/07/2023
|
|
2977328225
|
|
Ramulamma
|
()
|
|
17
|
MAHABUBABAD
|
TS-32-004-007-006/060022
(AYODYA)
|
3632004000NRG24070620230442618
|
07/06/2023
|
Shakru
|
3632004WL008615
|
Shakru
|
50610201
|
SBIN0000DOP
|
570
|
570
|
Processed
|
03/07/2023
|
|
2977328224
|
|
Shakru
|
()
|
|
18
|
MAHABUBABAD
|
TS-32-004-007-006/060023
(AYODYA)
|
3632004000NRG24070620230442621
|
07/06/2023
|
Bharathi
|
3632004WL008615
|
Bharathi
|
50610201
|
SBIN0000DOP
|
570
|
570
|
Processed
|
03/07/2023
|
|
2977328227
|
|
Bharathi
|
()
|
|
19
|
MAHABUBABAD
|
TS-32-004-007-006/060023
(AYODYA)
|
3632004000NRG24070620230442620
|
07/06/2023
|
Siri
|
3632004WL008615
|
Siri
|
50610201
|
SBIN0000DOP
|
570
|
570
|
Processed
|
03/07/2023
|
|
2977328226
|
|
Siri
|
()
|
|
20
|
MAHABUBABAD
|
TS-32-004-007-006/060046
(AYODYA)
|
3632004000NRG24070620230442623
|
07/06/2023
|
Dasma
|
3632004WL008615
|
Dasma
|
50610201
|
SBIN0000DOP
|
570
|
570
|
Processed
|
03/07/2023
|
|
2977328229
|
|
Dasma
|
()
|
|
21
|
MAHABUBABAD
|
TS-32-004-007-006/060046
(AYODYA)
|
3632004000NRG24070620230442622
|
07/06/2023
|
Sevula
|
3632004WL008615
|
Sevula
|
50610201
|
SBIN0000DOP
|
570
|
570
|
Processed
|
03/07/2023
|
|
2977328228
|
|
Sevula
|
()
|
|
22
|
MAHABUBABAD
|
TS-32-004-007-006/060049
(AYODYA)
|
3632004000NRG24070620230442624
|
07/06/2023
|
Acchamma
|
3632004WL008615
|
Acchamma
|
50610201
|
SBIN0000DOP
|
570
|
570
|
Processed
|
03/07/2023
|
|
2977328230
|
|
Acchamma
|
()
|
|
23
|
MAHABUBABAD
|
TS-32-004-007-006/060050
(AYODYA)
|
3632004000NRG24070620230442626
|
07/06/2023
|
Laxmi
|
3632004WL008615
|
Laxmi
|
50610201
|
SBIN0000DOP
|
570
|
570
|
Processed
|
03/07/2023
|
|
2977328232
|
|
Laxmi
|
()
|
|
24
|
MAHABUBABAD
|
TS-32-004-007-006/060050
(AYODYA)
|
3632004000NRG24070620230442625
|
07/06/2023
|
Shevulu
|
3632004WL008615
|
Shevulu
|
50610201
|
SBIN0000DOP
|
570
|
570
|
Processed
|
03/07/2023
|
|
2977328231
|
|
Shevulu
|
()
|
|
25
|
MAHABUBABAD
|
TS-32-004-007-006/060052
(AYODYA)
|
3632004000NRG24070620230442627
|
07/06/2023
|
Dwali
|
3632004WL008615
|
Dwali
|
50610201
|
SBIN0000DOP
|
570
|
570
|
Processed
|
03/07/2023
|
|
2977328233
|
|
Dwali
|
()
|
|
26
|
MAHABUBABAD
|
TS-32-004-007-006/060052
(AYODYA)
|
3632004000NRG24070620230442628
|
07/06/2023
|
Haccha
|
3632004WL008615
|
Haccha
|
50610201
|
SBIN0000DOP
|
475
|
475
|
Processed
|
03/07/2023
|
|
2977328234
|
|
Haccha
|
()
|
|
27
|
MAHABUBABAD
|
TS-32-004-007-006/060053
(AYODYA)
|
3632004000NRG24070620230442630
|
07/06/2023
|
Swarupa
|
3632004WL008615
|
Swarupa
|
50610201
|
SBIN0000DOP
|
570
|
570
|
Processed
|
03/07/2023
|
|
2977328235
|
|
Swarupa
|
()
|
|
28
|
MAHABUBABAD
|
TS-32-004-007-006/060054
(AYODYA)
|
3632004000NRG24070620230442631
|
07/06/2023
|
Sharada
|
3632004WL008615
|
Sharada
|
50610201
|
SBIN0000DOP
|
570
|
570
|
Processed
|
03/07/2023
|
|
2977328236
|
|
Sharada
|
()
|
|
29
|
MAHABUBABAD
|
TS-32-004-007-006/060055
(AYODYA)
|
3632004000NRG24070620230442632
|
07/06/2023
|
Naresh
|
3632004WL008615
|
Naresh
|
50610201
|
SBIN0000DOP
|
570
|
570
|
Processed
|
03/07/2023
|
|
2977328237
|
|
Naresh
|
()
|
|
30
|
MAHABUBABAD
|
TS-32-004-007-006/060055
(AYODYA)
|
3632004000NRG24070620230442633
|
07/06/2023
|
Vinoda
|
3632004WL008615
|
Vinoda
|
50610201
|
SBIN0000DOP
|
570
|
570
|
Processed
|
03/07/2023
|
|
2977328238
|
|
Vinoda
|
()
|
|
31
|
MAHABUBABAD
|
TS-32-004-007-006/060056
(AYODYA)
|
3632004000NRG24070620230442634
|
07/06/2023
|
Kishan
|
3632004WL008615
|
Kishan
|
50610201
|
SBIN0000DOP
|
475
|
475
|
Processed
|
03/07/2023
|
|
2977328196
|
|
Kishan
|
()
|
|
32
|
MAHABUBABAD
|
TS-32-004-007-006/060056
(AYODYA)
|
3632004000NRG24070620230442635
|
07/06/2023
|
Sharada
|
3632004WL008615
|
Sharada
|
50610201
|
SBIN0000DOP
|
570
|
570
|
Processed
|
03/07/2023
|
|
2977328239
|
|
Sharada
|
()
|
|
33
|
MAHABUBABAD
|
TS-32-004-007-006/060061
(AYODYA)
|
3632004000NRG24070620230442637
|
07/06/2023
|
ashwini
|
3632004WL008615
|
ashwini
|
50610201
|
SBIN0000DOP
|
570
|
570
|
Processed
|
03/07/2023
|
|
2977328241
|
|
ashwini
|
()
|
|
34
|
MAHABUBABAD
|
TS-32-004-007-006/060061
(AYODYA)
|
3632004000NRG24070620230442636
|
07/06/2023
|
Laxman
|
3632004WL008615
|
Laxman
|
50610201
|
SBIN0000DOP
|
570
|
570
|
Processed
|
03/07/2023
|
|
2977328240
|
|
Laxman
|
()
|
|
35
|
MAHABUBABAD
|
TS-32-004-007-006/060062
(AYODYA)
|
3632004000NRG24070620230442638
|
07/06/2023
|
Mohan
|
3632004WL008615
|
Mohan
|
50610201
|
SBIN0000DOP
|
570
|
570
|
Processed
|
03/07/2023
|
|
2977328197
|
|
Mohan
|
()
|
|
36
|
MAHABUBABAD
|
TS-32-004-007-006/060063
(AYODYA)
|
3632004000NRG24070620230442639
|
07/06/2023
|
mohan
|
3632004WL008615
|
mohan
|
50610201
|
SBIN0000DOP
|
570
|
570
|
Processed
|
03/07/2023
|
|
2977328200
|
|
mohan
|
()
|
|
37
|
MAHABUBABAD
|
TS-32-004-007-006/060063
(AYODYA)
|
3632004000NRG24070620230442640
|
07/06/2023
|
Saritha
|
3632004WL008615
|
Saritha
|
50610201
|
SBIN0000DOP
|
570
|
570
|
Processed
|
03/07/2023
|
|
2977328203
|
|
Saritha
|
()
|
|
38
|
MAHABUBABAD
|
TS-32-004-007-006/060083
(AYODYA)
|
3632004000NRG24070620230442643
|
07/06/2023
|
Rajaram
|
3632004WL008615
|
Rajaram
|
50610201
|
SBIN0000DOP
|
570
|
570
|
Processed
|
03/07/2023
|
|
2977328215
|
|
Rajaram
|
()
|
|
39
|
MAHABUBABAD
|
TS-32-004-007-006/060085
(AYODYA)
|
3632004000NRG24070620230442644
|
07/06/2023
|
Mangilaal
|
3632004WL008615
|
Mangilaal
|
50610201
|
SBIN0000DOP
|
570
|
570
|
Processed
|
03/07/2023
|
|
2977328220
|
|
Mangilaal
|
()
|
|
40
|
MAHABUBABAD
|
TS-32-004-009-008/010762
(DARGATHANDA)
|
3632004000NRG24070620230443573
|
07/06/2023
|
Mangini
|
3632004WL008642
|
Mangini
|
50610201
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
03/07/2023
|
|
2977328252
|
|
Mangini
|
()
|
|
41
|
MAHABUBABAD
|
TS-32-004-009-008/010834
(DARGATHANDA)
|
3632004000NRG24070620230443575
|
07/06/2023
|
hachha
|
3632004WL008642
|
hachha
|
50610201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2977328254
|
|
hachha
|
()
|
|
42
|
MAHABUBABAD
|
TS-32-004-013-012/011476
(KAMBALAPALLY)
|
3632004039NRG24070620230437787
|
07/06/2023
|
venkanna
|
3632004WL008537
|
venkanna
|
50610201
|
SBIN0000DOP
|
370
|
370
|
Processed
|
03/07/2023
|
|
2977328195
|
|
venkanna
|
()
|
|
43
|
MAHABUBABAD
|
TS-32-004-013-012/011476
(KAMBALAPALLY)
|
3632004039NRG24070620230437788
|
07/06/2023
|
vinoda
|
3632004WL008537
|
vinoda
|
50610201
|
SBIN0000DOP
|
370
|
370
|
Processed
|
03/07/2023
|
|
2977328192
|
|
vinoda
|
()
|
|
44
|
MAHABUBABAD
|
TS-32-004-027-001/010485
(DARGATHANDA)
|
3632004000NRG24070620230440660
|
07/06/2023
|
Bhujji
|
3632004WL008585
|
Bhujji
|
50610201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2977328251
|
|
Bhujji
|
()
|
|
45
|
MAHABUBABAD
|
TS-32-004-027-001/010797
(DARGATHANDA)
|
3632004000NRG24070620230440663
|
07/06/2023
|
Balaji
|
3632004WL008585
|
Balaji
|
50610201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2977328242
|
|
Balaji
|
()
|
|
46
|
MAHABUBABAD
|
TS-32-004-027-001/010797
(DARGATHANDA)
|
3632004000NRG24070620230440662
|
07/06/2023
|
Vijaya
|
3632004WL008585
|
Vijaya
|
50610201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2977328253
|
|
Vijaya
|
()
|
|
47
|
MAHABUBABAD
|
TS-32-004-027-001/010799
(DARGATHANDA)
|
3632004000NRG24070620230440665
|
07/06/2023
|
Devi
|
3632004WL008585
|
Devi
|
50610201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2977328199
|
|
Devi
|
()
|
|
48
|
MAHABUBABAD
|
TS-32-004-027-001/020004
(DARGATHANDA)
|
3632004000NRG24070620230443579
|
07/06/2023
|
Devla
|
3632004WL008642
|
Devla
|
50610201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/07/2023
|
|
2977328204
|
|
Devla
|
()
|
|
49
|
MAHABUBABAD
|
TS-32-004-027-001/020004
(DARGATHANDA)
|
3632004000NRG24070620230443580
|
07/06/2023
|
Laalu
|
3632004WL008642
|
Laalu
|
50610201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/07/2023
|
|
2977328255
|
|
Laalu
|
()
|
|
50
|
MAHABUBABAD
|
TS-32-004-027-001/020012
(DARGATHANDA)
|
3632004000NRG24070620230443588
|
07/06/2023
|
Keema
|
3632004WL008642
|
Keema
|
50610201
|
SBIN0000DOP
|
1188
|
1188
|
Processed
|
03/07/2023
|
|
2977328256
|
|
Keema
|
()
|
|
51
|
MAHABUBABAD
|
TS-32-004-027-001/020050
(DARGATHANDA)
|
3632004000NRG24070620230443612
|
07/06/2023
|
Amkita
|
3632004WL008642
|
Amkita
|
50610201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/07/2023
|
|
2977328243
|
|
Amkita
|
()
|
|
52
|
MAHABUBABAD
|
TS-32-004-027-001/020071
(DARGATHANDA)
|
3632004000NRG24070620230443625
|
07/06/2023
|
Bikyaa
|
3632004WL008642
|
Bikyaa
|
50610201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/07/2023
|
|
2977328205
|
|
Bikyaa
|
()
|
|
53
|
MAHABUBABAD
|
TS-32-004-027-001/020071
(DARGATHANDA)
|
3632004000NRG24070620230443626
|
07/06/2023
|
Saali
|
3632004WL008642
|
Saali
|
50610201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/07/2023
|
|
2977328206
|
|
Saali
|
()
|
|
54
|
MAHABUBABAD
|
TS-32-004-027-001/020095
(DARGATHANDA)
|
3632004000NRG24070620230443629
|
07/06/2023
|
Baalu
|
3632004WL008642
|
Baalu
|
50610201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2977328246
|
|
Baalu
|
()
|
|
55
|
MAHABUBABAD
|
TS-32-004-027-001/020149
(DARGATHANDA)
|
3632004000NRG24070620230443647
|
07/06/2023
|
Hamja
|
3632004WL008642
|
Hamja
|
50610201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2977328244
|
|
Hamja
|
()
|
|
56
|
MAHABUBABAD
|
TS-32-004-027-001/020151
(DARGATHANDA)
|
3632004000NRG24070620230443649
|
07/06/2023
|
suresh
|
3632004WL008642
|
suresh
|
50610201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2977328257
|
|
suresh
|
()
|
|
57
|
MAHABUBABAD
|
TS-32-004-027-001/040009
(DARGATHANDA)
|
3632004000NRG24070620230443712
|
07/06/2023
|
Mangya
|
3632004WL008642
|
Mangya
|
50610201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2977328258
|
|
Mangya
|
()
|
|
58
|
MAHABUBABAD
|
TS-32-004-027-001/040011
(DARGATHANDA)
|
3632004000NRG24070620230443714
|
07/06/2023
|
kishan
|
3632004WL008642
|
kishan
|
50610201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2977328259
|
|
kishan
|
()
|
|
59
|
MAHABUBABAD
|
TS-32-004-027-001/040022
(DARGATHANDA)
|
3632004000NRG24070620230443722
|
07/06/2023
|
Baalu
|
3632004WL008642
|
Baalu
|
50610201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2977328260
|
|
Baalu
|
()
|
|
60
|
MAHABUBABAD
|
TS-32-004-027-001/040058
(DARGATHANDA)
|
3632004000NRG24070620230443733
|
07/06/2023
|
valya
|
3632004WL008642
|
valya
|
50610201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2977328261
|
|
valya
|
()
|
|
61
|
MAHABUBABAD
|
TS-32-004-027-001/040075
(DARGATHANDA)
|
3632004000NRG24070620230443737
|
07/06/2023
|
Lakshmi
|
3632004WL008642
|
Lakshmi
|
50610201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2977328262
|
|
Lakshmi
|
()
|
|
62
|
MAHABUBABAD
|
TS-32-004-027-001/040075
(DARGATHANDA)
|
3632004000NRG24070620230443738
|
07/06/2023
|
Mangthya
|
3632004WL008642
|
Mangthya
|
50610201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2977328263
|
|
Mangthya
|
()
|
|
63
|
MAHABUBABAD
|
TS-32-004-027-001/040075
(DARGATHANDA)
|
3632004000NRG24070620230443739
|
07/06/2023
|
ravi
|
3632004WL008642
|
ravi
|
50610201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2977328264
|
|
ravi
|
()
|
|
64
|
MAHABUBABAD
|
TS-32-004-027-001/050007
(DARGATHANDA)
|
3632004000NRG24070620230440671
|
07/06/2023
|
Venketamma
|
3632004WL008585
|
Venketamma
|
50610201
|
SBIN0000DOP
|
625
|
625
|
Processed
|
03/07/2023
|
|
2977328265
|
|
Venketamma
|
()
|
|
65
|
MAHABUBABAD
|
TS-32-004-027-001/050011
(DARGATHANDA)
|
3632004000NRG24070620230440675
|
07/06/2023
|
Malakka
|
3632004WL008585
|
Malakka
|
50610201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/07/2023
|
|
2977328201
|
|
Malakka
|
()
|
|
66
|
MAHABUBABAD
|
TS-32-004-027-001/050011
(DARGATHANDA)
|
3632004000NRG24070620230440676
|
07/06/2023
|
roja
|
3632004WL008585
|
roja
|
50610201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/07/2023
|
|
2977328247
|
|
roja
|
()
|
|
67
|
MAHABUBABAD
|
TS-32-004-027-001/050027
(DARGATHANDA)
|
3632004000NRG24070620230440686
|
07/06/2023
|
Swapna
|
3632004WL008585
|
Swapna
|
50610201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2977328266
|
|
Swapna
|
()
|
|
68
|
MAHABUBABAD
|
TS-32-004-027-001/050035
(DARGATHANDA)
|
3632004000NRG24070620230440688
|
07/06/2023
|
Yellamma
|
3632004WL008585
|
Yellamma
|
50610201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2977328267
|
|
Yellamma
|
()
|
|
69
|
MAHABUBABAD
|
TS-32-004-027-001/050039
(DARGATHANDA)
|
3632004000NRG24070620230440689
|
07/06/2023
|
Ramulu
|
3632004WL008585
|
Ramulu
|
50610201
|
SBIN0000DOP
|
650
|
650
|
Processed
|
03/07/2023
|
|
2977328248
|
|
Ramulu
|
()
|
|
70
|
MAHABUBABAD
|
TS-32-004-027-001/050039
(DARGATHANDA)
|
3632004000NRG24070620230440690
|
07/06/2023
|
Sammakka
|
3632004WL008585
|
Sammakka
|
50610201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2977328268
|
|
Sammakka
|
()
|
|
71
|
MAHABUBABAD
|
TS-32-004-027-001/050041
(DARGATHANDA)
|
3632004000NRG24070620230440691
|
07/06/2023
|
Buchi Ramakka
|
3632004WL008585
|
Buchi Ramakka
|
50610201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2977328269
|
|
Buchi Ramakka
|
()
|
|
72
|
MAHABUBABAD
|
TS-32-004-027-001/050045
(DARGATHANDA)
|
3632004000NRG24070620230440695
|
07/06/2023
|
Veera Swamy
|
3632004WL008585
|
Veera Swamy
|
50610201
|
SBIN0000DOP
|
520
|
520
|
Processed
|
03/07/2023
|
|
2977328202
|
|
Veera Swamy
|
()
|
|
73
|
MAHABUBABAD
|
TS-32-004-027-001/050045
(DARGATHANDA)
|
3632004000NRG24070620230440696
|
07/06/2023
|
Yerramma
|
3632004WL008585
|
Yerramma
|
50610201
|
SBIN0000DOP
|
650
|
650
|
Processed
|
03/07/2023
|
|
2977328207
|
|
Yerramma
|
()
|
|
74
|
MAHABUBABAD
|
TS-32-004-027-001/050047
(DARGATHANDA)
|
3632004000NRG24070620230440697
|
07/06/2023
|
Somaiah
|
3632004WL008585
|
Somaiah
|
50610201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2977328245
|
|
Somaiah
|
()
|
|
75
|
MAHABUBABAD
|
TS-32-004-027-001/050048
(DARGATHANDA)
|
3632004000NRG24070620230440699
|
07/06/2023
|
Shanti
|
3632004WL008585
|
Shanti
|
50610201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2977328250
|
|
Shanti
|
()
|
|
76
|
MAHABUBABAD
|
TS-32-004-027-001/050048
(DARGATHANDA)
|
3632004000NRG24070620230440698
|
07/06/2023
|
Venkanna
|
3632004WL008585
|
Venkanna
|
50610201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2977328249
|
|
Venkanna
|
()
|
|
77
|
MAHABUBABAD
|
TS-32-004-027-001/050053
(DARGATHANDA)
|
3632004000NRG24070620230440702
|
07/06/2023
|
Sammakka
|
3632004WL008585
|
Sammakka
|
50610201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2977328270
|
|
Sammakka
|
()
|
|
78
|
MAHABUBABAD
|
TS-32-004-027-001/070004
(DARGATHANDA)
|
3632004000NRG24070620230440707
|
07/06/2023
|
Laxmi
|
3632004WL008585
|
Laxmi
|
50610201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2977328193
|
|
Laxmi
|
()
|
|
79
|
MAHABUBABAD
|
TS-32-004-039-001/011888
(MEKALATHANDA)
|
3632004039NRG24070620230443934
|
07/06/2023
|
Madhu
|
3632004WL008644
|
Madhu
|
50610201
|
SBIN0000DOP
|
218
|
218
|
Processed
|
03/07/2023
|
|
2977328194
|
|
Madhu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50291
|
50291
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50291
|
50291
|
|
|
|
|
|
|
|