|
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
|
KAMAREDDY
|
TS-29-002-008-010/010040
(UGGRAWAI)
|
3629002000NRG24160320240736706
|
16/03/2024
|
Lavanya
|
3629002WL035940
|
Lavanya
|
50311201
|
SBIN0000DOP
|
320
|
320
|
Processed
|
13/04/2024
|
|
2941883807
|
|
Lavanya
|
()
|
|
2
|
KAMAREDDY
|
TS-29-002-008-010/010041
(UGGRAWAI)
|
3629002000NRG24160320240736707
|
16/03/2024
|
Narsimlu
|
3629002WL035940
|
Narsimlu
|
50311201
|
SBIN0000DOP
|
640
|
640
|
Processed
|
13/04/2024
|
|
2941883774
|
|
Narsimlu
|
()
|
|
3
|
KAMAREDDY
|
TS-29-002-008-010/010046
(UGGRAWAI)
|
3629002000NRG24160320240736708
|
16/03/2024
|
Rani
|
3629002WL035940
|
Rani
|
50311201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
13/04/2024
|
|
2941883778
|
|
Rani
|
()
|
|
4
|
KAMAREDDY
|
TS-29-002-008-010/010047
(UGGRAWAI)
|
3629002000NRG24160320240736709
|
16/03/2024
|
Peddayellavva
|
3629002WL035940
|
Peddayellavva
|
50311201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
13/04/2024
|
|
2941883744
|
|
Peddayellavva
|
()
|
|
5
|
KAMAREDDY
|
TS-29-002-008-010/010048
(UGGRAWAI)
|
3629002000NRG24160320240736710
|
16/03/2024
|
Mallaiah
|
3629002WL035940
|
Mallaiah
|
50311201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
13/04/2024
|
|
2941883759
|
|
Mallaiah
|
()
|
|
6
|
KAMAREDDY
|
TS-29-002-008-010/010050
(UGGRAWAI)
|
3629002000NRG24160320240736711
|
16/03/2024
|
Devavva
|
3629002WL035940
|
Devavva
|
50311201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
13/04/2024
|
|
2941883765
|
|
Devavva
|
()
|
|
7
|
KAMAREDDY
|
TS-29-002-008-010/010051
(UGGRAWAI)
|
3629002000NRG24160320240736712
|
16/03/2024
|
Narsavva
|
3629002WL035940
|
Narsavva
|
50311201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
13/04/2024
|
|
2941883770
|
|
Narsavva
|
()
|
|
8
|
KAMAREDDY
|
TS-29-002-008-010/010062
(UGGRAWAI)
|
3629002000NRG24160320240736713
|
16/03/2024
|
Raajayya
|
3629002WL035940
|
Raajayya
|
50311201
|
SBIN0000DOP
|
640
|
640
|
Processed
|
13/04/2024
|
|
2941883753
|
|
Raajayya
|
()
|
|
9
|
KAMAREDDY
|
TS-29-002-008-010/010072
(UGGRAWAI)
|
3629002000NRG24160320240736716
|
16/03/2024
|
Laxmi
|
3629002WL035940
|
Laxmi
|
50311201
|
SBIN0000DOP
|
640
|
640
|
Processed
|
13/04/2024
|
|
2941883756
|
|
Laxmi
|
()
|
|
10
|
KAMAREDDY
|
TS-29-002-008-010/010072
(UGGRAWAI)
|
3629002000NRG24160320240736715
|
16/03/2024
|
Raajayya
|
3629002WL035940
|
Raajayya
|
50311201
|
SBIN0000DOP
|
640
|
640
|
Processed
|
13/04/2024
|
|
2941883755
|
|
Raajayya
|
()
|
|
11
|
KAMAREDDY
|
TS-29-002-008-010/010076
(UGGRAWAI)
|
3629002000NRG24160320240736717
|
16/03/2024
|
Raajender
|
3629002WL035940
|
Raajender
|
50311201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
13/04/2024
|
|
2941883769
|
|
Raajender
|
()
|
|
12
|
KAMAREDDY
|
TS-29-002-008-010/010082
(UGGRAWAI)
|
3629002000NRG24160320240736718
|
16/03/2024
|
Mallavva
|
3629002WL035940
|
Mallavva
|
50311201
|
SBIN0000DOP
|
320
|
320
|
Processed
|
13/04/2024
|
|
2941883785
|
|
Mallavva
|
()
|
|
13
|
KAMAREDDY
|
TS-29-002-008-010/010090
(UGGRAWAI)
|
3629002000NRG24160320240736719
|
16/03/2024
|
Raajavva
|
3629002WL035940
|
Raajavva
|
50311201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
13/04/2024
|
|
2941883782
|
|
Raajavva
|
()
|
|
14
|
KAMAREDDY
|
TS-29-002-008-010/010103
(UGGRAWAI)
|
3629002000NRG24160320240736721
|
16/03/2024
|
Baalavva
|
3629002WL035940
|
Baalavva
|
50311201
|
SBIN0000DOP
|
640
|
640
|
Processed
|
13/04/2024
|
|
2941883748
|
|
Baalavva
|
()
|
|
15
|
KAMAREDDY
|
TS-29-002-008-010/010104
(UGGRAWAI)
|
3629002000NRG24160320240736723
|
16/03/2024
|
Devavva
|
3629002WL035940
|
Devavva
|
50311201
|
SBIN0000DOP
|
640
|
640
|
Processed
|
13/04/2024
|
|
2941883749
|
|
Devavva
|
()
|
|
16
|
KAMAREDDY
|
TS-29-002-008-010/010114
(UGGRAWAI)
|
3629002000NRG24160320240736725
|
16/03/2024
|
Laxmi
|
3629002WL035940
|
Laxmi
|
50311201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
13/04/2024
|
|
2941883750
|
|
Laxmi
|
()
|
|
17
|
KAMAREDDY
|
TS-29-002-008-010/010115
(UGGRAWAI)
|
3629002000NRG24160320240736726
|
16/03/2024
|
Padma
|
3629002WL035940
|
Padma
|
50311201
|
SBIN0000DOP
|
640
|
640
|
Processed
|
13/04/2024
|
|
2941883741
|
|
Padma
|
()
|
|
18
|
KAMAREDDY
|
TS-29-002-008-010/010124
(UGGRAWAI)
|
3629002000NRG24160320240736727
|
16/03/2024
|
Kavita
|
3629002WL035940
|
Kavita
|
50311201
|
SBIN0000DOP
|
160
|
160
|
Processed
|
13/04/2024
|
|
2941883772
|
|
Kavita
|
()
|
|
19
|
KAMAREDDY
|
TS-29-002-008-010/010133
(UGGRAWAI)
|
3629002000NRG24160320240736729
|
16/03/2024
|
Vajravva
|
3629002WL035940
|
Vajravva
|
50311201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
13/04/2024
|
|
2941883745
|
|
Vajravva
|
()
|
|
20
|
KAMAREDDY
|
TS-29-002-008-010/010135
(UGGRAWAI)
|
3629002000NRG24160320240736730
|
16/03/2024
|
Lingam
|
3629002WL035940
|
Lingam
|
50311201
|
SBIN0000DOP
|
640
|
640
|
Processed
|
13/04/2024
|
|
2941883743
|
|
Lingam
|
()
|
|
21
|
KAMAREDDY
|
TS-29-002-008-010/010151
(UGGRAWAI)
|
3629002000NRG24160320240736732
|
16/03/2024
|
Narsavva
|
3629002WL035940
|
Narsavva
|
50311201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
13/04/2024
|
|
2941883766
|
|
Narsavva
|
()
|
|
22
|
KAMAREDDY
|
TS-29-002-008-010/010152
(UGGRAWAI)
|
3629002000NRG24160320240736733
|
16/03/2024
|
Narsimlu
|
3629002WL035940
|
Narsimlu
|
50311201
|
SBIN0000DOP
|
640
|
640
|
Processed
|
13/04/2024
|
|
2941883761
|
|
Narsimlu
|
()
|
|
23
|
KAMAREDDY
|
TS-29-002-008-010/010152
(UGGRAWAI)
|
3629002000NRG24160320240736734
|
16/03/2024
|
Pushpa
|
3629002WL035940
|
Pushpa
|
50311201
|
SBIN0000DOP
|
640
|
640
|
Processed
|
13/04/2024
|
|
2941883762
|
|
Pushpa
|
()
|
|
24
|
KAMAREDDY
|
TS-29-002-008-010/010160
(UGGRAWAI)
|
3629002000NRG24160320240736735
|
16/03/2024
|
Chinnamallavva
|
3629002WL035940
|
Chinnamallavva
|
50311201
|
SBIN0000DOP
|
160
|
160
|
Processed
|
13/04/2024
|
|
2941883798
|
|
Chinnamallavva
|
()
|
|
25
|
KAMAREDDY
|
TS-29-002-008-010/010163
(UGGRAWAI)
|
3629002000NRG24160320240736737
|
16/03/2024
|
Neelavva
|
3629002WL035940
|
Neelavva
|
50311201
|
SBIN0000DOP
|
640
|
640
|
Processed
|
13/04/2024
|
|
2941883758
|
|
Neelavva
|
()
|
|
26
|
KAMAREDDY
|
TS-29-002-008-010/010163
(UGGRAWAI)
|
3629002000NRG24160320240736738
|
16/03/2024
|
shekar
|
3629002WL035940
|
shekar
|
50311201
|
SBIN0000DOP
|
640
|
640
|
Processed
|
13/04/2024
|
|
2941883736
|
|
shekar
|
()
|
|
27
|
KAMAREDDY
|
TS-29-002-008-010/010174
(UGGRAWAI)
|
3629002000NRG24160320240736740
|
16/03/2024
|
bALAMANI
|
3629002WL035940
|
bALAMANI
|
50311201
|
SBIN0000DOP
|
640
|
640
|
Processed
|
13/04/2024
|
|
2941883795
|
|
bALAMANI
|
()
|
|
28
|
KAMAREDDY
|
TS-29-002-008-010/010174
(UGGRAWAI)
|
3629002000NRG24160320240736739
|
16/03/2024
|
Lingam
|
3629002WL035940
|
Lingam
|
50311201
|
SBIN0000DOP
|
160
|
160
|
Processed
|
13/04/2024
|
|
2941883796
|
|
Lingam
|
()
|
|
29
|
KAMAREDDY
|
TS-29-002-008-010/010194
(UGGRAWAI)
|
3629002000NRG24160320240736742
|
16/03/2024
|
Eeshwar
|
3629002WL035940
|
Eeshwar
|
50311201
|
SBIN0000DOP
|
640
|
640
|
Processed
|
13/04/2024
|
|
2941883740
|
|
Eeshwar
|
()
|
|
30
|
KAMAREDDY
|
TS-29-002-008-010/010195
(UGGRAWAI)
|
3629002000NRG24160320240736743
|
16/03/2024
|
rajita
|
3629002WL035940
|
rajita
|
50311201
|
SBIN0000DOP
|
640
|
640
|
Processed
|
13/04/2024
|
|
2941883797
|
|
rajita
|
()
|
|
31
|
KAMAREDDY
|
TS-29-002-008-010/010216
(UGGRAWAI)
|
3629002000NRG24160320240736747
|
16/03/2024
|
Sattavva
|
3629002WL035940
|
Sattavva
|
50311201
|
SBIN0000DOP
|
640
|
640
|
Processed
|
13/04/2024
|
|
2941883746
|
|
Sattavva
|
()
|
|
32
|
KAMAREDDY
|
TS-29-002-008-010/010246
(UGGRAWAI)
|
3629002000NRG24160320240736748
|
16/03/2024
|
Mallavva
|
3629002WL035940
|
Mallavva
|
50311201
|
SBIN0000DOP
|
640
|
640
|
Processed
|
13/04/2024
|
|
2941883742
|
|
Mallavva
|
()
|
|
33
|
KAMAREDDY
|
TS-29-002-008-010/010247
(UGGRAWAI)
|
3629002000NRG24160320240736749
|
16/03/2024
|
Laxmi
|
3629002WL035940
|
Laxmi
|
50311201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
13/04/2024
|
|
2941883784
|
|
Laxmi
|
()
|
|
34
|
KAMAREDDY
|
TS-29-002-008-010/010251
(UGGRAWAI)
|
3629002000NRG24160320240736750
|
16/03/2024
|
Laxmi
|
3629002WL035940
|
Laxmi
|
50311201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
13/04/2024
|
|
2941883783
|
|
Laxmi
|
()
|
|
35
|
KAMAREDDY
|
TS-29-002-008-010/010251
(UGGRAWAI)
|
3629002000NRG24160320240736751
|
16/03/2024
|
Lingam
|
3629002WL035940
|
Lingam
|
50311201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
13/04/2024
|
|
2941883768
|
|
Lingam
|
()
|
|
36
|
KAMAREDDY
|
TS-29-002-008-010/010253
(UGGRAWAI)
|
3629002000NRG24160320240736753
|
16/03/2024
|
devaraju
|
3629002WL035940
|
devaraju
|
50311201
|
SBIN0000DOP
|
160
|
160
|
Processed
|
13/04/2024
|
|
2941883780
|
|
devaraju
|
()
|
|
37
|
KAMAREDDY
|
TS-29-002-008-010/010253
(UGGRAWAI)
|
3629002000NRG24160320240736752
|
16/03/2024
|
Sattevva
|
3629002WL035940
|
Sattevva
|
50311201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
13/04/2024
|
|
2941883747
|
|
Sattevva
|
()
|
|
38
|
KAMAREDDY
|
TS-29-002-008-010/010261
(UGGRAWAI)
|
3629002000NRG24160320240736755
|
16/03/2024
|
pochavva
|
3629002WL035940
|
pochavva
|
50311201
|
SBIN0000DOP
|
640
|
640
|
Processed
|
13/04/2024
|
|
2941883730
|
|
pochavva
|
()
|
|
39
|
KAMAREDDY
|
TS-29-002-008-010/010261
(UGGRAWAI)
|
3629002000NRG24160320240736754
|
16/03/2024
|
Srinivas
|
3629002WL035940
|
Srinivas
|
50311201
|
SBIN0000DOP
|
640
|
640
|
Processed
|
13/04/2024
|
|
2941883731
|
|
Srinivas
|
()
|
|
40
|
KAMAREDDY
|
TS-29-002-008-010/010265
(UGGRAWAI)
|
3629002000NRG24160320240736756
|
16/03/2024
|
Sayavva
|
3629002WL035940
|
Sayavva
|
50311201
|
SBIN0000DOP
|
320
|
320
|
Processed
|
13/04/2024
|
|
2941883752
|
|
Sayavva
|
()
|
|
41
|
KAMAREDDY
|
TS-29-002-008-010/010275
(UGGRAWAI)
|
3629002000NRG24160320240736757
|
16/03/2024
|
Gangaiah
|
3629002WL035940
|
Gangaiah
|
50311201
|
SBIN0000DOP
|
640
|
640
|
Processed
|
13/04/2024
|
|
2941883754
|
|
Gangaiah
|
()
|
|
42
|
KAMAREDDY
|
TS-29-002-008-010/010275
(UGGRAWAI)
|
3629002000NRG24160320240736758
|
16/03/2024
|
Saattavva
|
3629002WL035940
|
Saattavva
|
50311201
|
SBIN0000DOP
|
320
|
320
|
Processed
|
13/04/2024
|
|
2941883751
|
|
Saattavva
|
()
|
|
43
|
KAMAREDDY
|
TS-29-002-008-010/010283
(UGGRAWAI)
|
3629002000NRG24160320240736759
|
16/03/2024
|
Laxmi
|
3629002WL035940
|
Laxmi
|
50311201
|
SBIN0000DOP
|
640
|
640
|
Processed
|
13/04/2024
|
|
2941883763
|
|
Laxmi
|
()
|
|
44
|
KAMAREDDY
|
TS-29-002-008-010/010292
(UGGRAWAI)
|
3629002000NRG24160320240736760
|
16/03/2024
|
Baal Narsavva
|
3629002WL035940
|
Baal Narsavva
|
50311201
|
SBIN0000DOP
|
640
|
640
|
Processed
|
13/04/2024
|
|
2941883776
|
|
Baal Narsavva
|
()
|
|
45
|
KAMAREDDY
|
TS-29-002-008-010/010302
(UGGRAWAI)
|
3629002000NRG24160320240736763
|
16/03/2024
|
Nadipi Yellavva
|
3629002WL035940
|
Nadipi Yellavva
|
50311201
|
SBIN0000DOP
|
320
|
320
|
Processed
|
13/04/2024
|
|
2941883760
|
|
Nadipi Yellavva
|
()
|
|
46
|
KAMAREDDY
|
TS-29-002-008-010/010302
(UGGRAWAI)
|
3629002000NRG24160320240736764
|
16/03/2024
|
Shivaraju
|
3629002WL035940
|
Shivaraju
|
50311201
|
SBIN0000DOP
|
320
|
320
|
Processed
|
13/04/2024
|
|
2941883773
|
|
Shivaraju
|
()
|
|
47
|
KAMAREDDY
|
TS-29-002-008-010/010303
(UGGRAWAI)
|
3629002000NRG24160320240736765
|
16/03/2024
|
Anusuya
|
3629002WL035940
|
Anusuya
|
50311201
|
SBIN0000DOP
|
320
|
320
|
Processed
|
13/04/2024
|
|
2941883806
|
|
Anusuya
|
()
|
|
48
|
KAMAREDDY
|
TS-29-002-008-010/010307
(UGGRAWAI)
|
3629002000NRG24160320240736766
|
16/03/2024
|
Shyamala
|
3629002WL035940
|
Shyamala
|
50311201
|
SBIN0000DOP
|
640
|
640
|
Processed
|
13/04/2024
|
|
2941883767
|
|
Shyamala
|
()
|
|
49
|
KAMAREDDY
|
TS-29-002-008-010/010321
(UGGRAWAI)
|
3629002000NRG24160320240736768
|
16/03/2024
|
Anita
|
3629002WL035940
|
Anita
|
50311201
|
SBIN0000DOP
|
640
|
640
|
Processed
|
13/04/2024
|
|
2941883777
|
|
Anita
|
()
|
|
50
|
KAMAREDDY
|
TS-29-002-008-010/010321
(UGGRAWAI)
|
3629002000NRG24160320240736769
|
16/03/2024
|
latha
|
3629002WL035940
|
latha
|
50311201
|
SBIN0000DOP
|
640
|
640
|
Processed
|
13/04/2024
|
|
2941883801
|
|
latha
|
()
|
|
51
|
KAMAREDDY
|
TS-29-002-008-010/010325
(UGGRAWAI)
|
3629002000NRG24160320240736771
|
16/03/2024
|
Anitha
|
3629002WL035940
|
Anitha
|
50311201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
13/04/2024
|
|
2941883775
|
|
Anitha
|
()
|
|
52
|
KAMAREDDY
|
TS-29-002-008-010/010325
(UGGRAWAI)
|
3629002000NRG24160320240736770
|
16/03/2024
|
Sreenivas
|
3629002WL035940
|
Sreenivas
|
50311201
|
SBIN0000DOP
|
320
|
320
|
Processed
|
13/04/2024
|
|
2941883794
|
|
Sreenivas
|
()
|
|
53
|
KAMAREDDY
|
TS-29-002-008-010/010335
(UGGRAWAI)
|
3629002000NRG24160320240736773
|
16/03/2024
|
lakshmi bai
|
3629002WL035940
|
lakshmi bai
|
50311201
|
SBIN0000DOP
|
640
|
640
|
Processed
|
13/04/2024
|
|
2941883792
|
|
lakshmi bai
|
()
|
|
54
|
KAMAREDDY
|
TS-29-002-008-010/010335
(UGGRAWAI)
|
3629002000NRG24160320240736772
|
16/03/2024
|
shaMkarayya
|
3629002WL035940
|
shaMkarayya
|
50311201
|
SBIN0000DOP
|
640
|
640
|
Processed
|
13/04/2024
|
|
2941883793
|
|
shaMkarayya
|
()
|
|
55
|
KAMAREDDY
|
TS-29-002-008-010/010345
(UGGRAWAI)
|
3629002000NRG24160320240736774
|
16/03/2024
|
Savithri
|
3629002WL035940
|
Savithri
|
50311201
|
SBIN0000DOP
|
640
|
640
|
Processed
|
13/04/2024
|
|
2941883781
|
|
Savithri
|
()
|
|
56
|
KAMAREDDY
|
TS-29-002-008-010/010353
(UGGRAWAI)
|
3629002000NRG24160320240736775
|
16/03/2024
|
laxmi
|
3629002WL035940
|
laxmi
|
50311201
|
SBIN0000DOP
|
640
|
640
|
Processed
|
13/04/2024
|
|
2941883732
|
|
laxmi
|
()
|
|
57
|
KAMAREDDY
|
TS-29-002-008-010/010355
(UGGRAWAI)
|
3629002000NRG24160320240736776
|
16/03/2024
|
lavanya
|
3629002WL035940
|
lavanya
|
50311201
|
SBIN0000DOP
|
640
|
640
|
Processed
|
13/04/2024
|
|
2941883803
|
|
lavanya
|
()
|
|
58
|
KAMAREDDY
|
TS-29-002-008-010/010357
(UGGRAWAI)
|
3629002000NRG24160320240736777
|
16/03/2024
|
jaheeda
|
3629002WL035940
|
jaheeda
|
50311201
|
SBIN0000DOP
|
640
|
640
|
Processed
|
13/04/2024
|
|
2941883733
|
|
jaheeda
|
()
|
|
59
|
KAMAREDDY
|
TS-29-002-008-010/010358
(UGGRAWAI)
|
3629002000NRG24160320240736778
|
16/03/2024
|
sujatha
|
3629002WL035940
|
sujatha
|
50311201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
13/04/2024
|
|
2941883804
|
|
sujatha
|
()
|
|
60
|
KAMAREDDY
|
TS-29-002-008-010/010362
(UGGRAWAI)
|
3629002000NRG24160320240736779
|
16/03/2024
|
Prusharamului
|
3629002WL035940
|
Prusharamului
|
50311201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
13/04/2024
|
|
2941883757
|
|
Prusharamului
|
()
|
|
61
|
KAMAREDDY
|
TS-29-002-008-010/010362
(UGGRAWAI)
|
3629002000NRG24160320240736780
|
16/03/2024
|
rupa
|
3629002WL035940
|
rupa
|
50311201
|
SBIN0000DOP
|
640
|
640
|
Processed
|
13/04/2024
|
|
2941883737
|
|
rupa
|
()
|
|
62
|
KAMAREDDY
|
TS-29-002-008-010/010363
(UGGRAWAI)
|
3629002000NRG24160320240736782
|
16/03/2024
|
mamatha
|
3629002WL035940
|
mamatha
|
50311201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
13/04/2024
|
|
2941883788
|
|
mamatha
|
()
|
|
63
|
KAMAREDDY
|
TS-29-002-008-010/010363
(UGGRAWAI)
|
3629002000NRG24160320240736781
|
16/03/2024
|
ravi
|
3629002WL035940
|
ravi
|
50311201
|
SBIN0000DOP
|
320
|
320
|
Processed
|
13/04/2024
|
|
2941883789
|
|
ravi
|
()
|
|
64
|
KAMAREDDY
|
TS-29-002-008-010/010364
(UGGRAWAI)
|
3629002000NRG24160320240736783
|
16/03/2024
|
rajamani
|
3629002WL035940
|
rajamani
|
50311201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
13/04/2024
|
|
2941883787
|
|
rajamani
|
()
|
|
65
|
KAMAREDDY
|
TS-29-002-008-010/010365
(UGGRAWAI)
|
3629002000NRG24160320240736784
|
16/03/2024
|
mahipal
|
3629002WL035940
|
mahipal
|
50311201
|
SBIN0000DOP
|
640
|
640
|
Processed
|
13/04/2024
|
|
2941883805
|
|
mahipal
|
()
|
|
66
|
KAMAREDDY
|
TS-29-002-008-010/010366
(UGGRAWAI)
|
3629002000NRG24160320240736785
|
16/03/2024
|
devalaxmi
|
3629002WL035940
|
devalaxmi
|
50311201
|
SBIN0000DOP
|
640
|
640
|
Processed
|
13/04/2024
|
|
2941883734
|
|
devalaxmi
|
()
|
|
67
|
KAMAREDDY
|
TS-29-002-008-010/010375
(UGGRAWAI)
|
3629002000NRG24160320240736786
|
16/03/2024
|
devavva
|
3629002WL035940
|
devavva
|
50311201
|
SBIN0000DOP
|
640
|
640
|
Processed
|
13/04/2024
|
|
2941883738
|
|
devavva
|
()
|
|
68
|
KAMAREDDY
|
TS-29-002-008-010/010379
(UGGRAWAI)
|
3629002000NRG24160320240736787
|
16/03/2024
|
naveena
|
3629002WL035940
|
naveena
|
50311201
|
SBIN0000DOP
|
320
|
320
|
Processed
|
13/04/2024
|
|
2941883786
|
|
naveena
|
()
|
|
69
|
KAMAREDDY
|
TS-29-002-008-010/010381
(UGGRAWAI)
|
3629002000NRG24160320240736788
|
16/03/2024
|
manasa
|
3629002WL035940
|
manasa
|
50311201
|
SBIN0000DOP
|
160
|
160
|
Processed
|
13/04/2024
|
|
2941883790
|
|
manasa
|
()
|
|
70
|
KAMAREDDY
|
TS-29-002-008-010/010395
(UGGRAWAI)
|
3629002000NRG24160320240736789
|
16/03/2024
|
sunitha
|
3629002WL035940
|
sunitha
|
50311201
|
SBIN0000DOP
|
320
|
320
|
Processed
|
13/04/2024
|
|
2941883739
|
|
sunitha
|
()
|
|
71
|
KAMAREDDY
|
TS-29-002-008-010/010434
(UGGRAWAI)
|
3629002000NRG24160320240736793
|
16/03/2024
|
lavanya
|
3629002WL035940
|
lavanya
|
50311201
|
SBIN0000DOP
|
640
|
640
|
Processed
|
13/04/2024
|
|
2941883791
|
|
lavanya
|
()
|
|
72
|
KAMAREDDY
|
TS-29-002-008-010/010438
(UGGRAWAI)
|
3629002000NRG24160320240736795
|
16/03/2024
|
Laxmi
|
3629002WL035940
|
Laxmi
|
50311201
|
SBIN0000DOP
|
640
|
640
|
Processed
|
13/04/2024
|
|
2941883764
|
|
Laxmi
|
()
|
|
73
|
KAMAREDDY
|
TS-29-002-008-010/010439
(UGGRAWAI)
|
3629002000NRG24160320240736796
|
16/03/2024
|
Devavva
|
3629002WL035940
|
Devavva
|
50311201
|
SBIN0000DOP
|
640
|
640
|
Processed
|
13/04/2024
|
|
2941883800
|
|
Devavva
|
()
|
|
74
|
KAMAREDDY
|
TS-29-002-008-010/010444
(UGGRAWAI)
|
3629002000NRG24160320240736800
|
16/03/2024
|
Madhavi
|
3629002WL035940
|
Madhavi
|
50311201
|
SBIN0000DOP
|
160
|
160
|
Processed
|
13/04/2024
|
|
2941883735
|
|
Madhavi
|
()
|
|
75
|
KAMAREDDY
|
TS-29-002-008-010/010445
(UGGRAWAI)
|
3629002000NRG24160320240736801
|
16/03/2024
|
Narsimlu
|
3629002WL035940
|
Narsimlu
|
50311201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
13/04/2024
|
|
2941883802
|
|
Narsimlu
|
()
|
|
76
|
KAMAREDDY
|
TS-29-002-008-010/010447
(UGGRAWAI)
|
3629002000NRG24160320240736802
|
16/03/2024
|
Lavanya
|
3629002WL035940
|
Lavanya
|
50311201
|
SBIN0000DOP
|
640
|
640
|
Processed
|
13/04/2024
|
|
2941883771
|
|
Lavanya
|
()
|
|
77
|
KAMAREDDY
|
TS-29-002-008-010/010452
(UGGRAWAI)
|
3629002000NRG24160320240736803
|
16/03/2024
|
Rajamani
|
3629002WL035940
|
Rajamani
|
50311201
|
SBIN0000DOP
|
320
|
320
|
Processed
|
13/04/2024
|
|
2941883799
|
|
Rajamani
|
()
|
|
78
|
KAMAREDDY
|
TS-29-002-008-010/010455
(UGGRAWAI)
|
3629002000NRG24160320240736804
|
16/03/2024
|
Pedda Narsavva
|
3629002WL035940
|
Pedda Narsavva
|
50311201
|
SBIN0000DOP
|
640
|
640
|
Processed
|
13/04/2024
|
|
2941883779
|
|
Pedda Narsavva
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40000
|
40000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40000
|
40000
|
|
|
|
|
|
|
|