|
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
|
MUNAGALA
|
TS-42-006-002-002/010001
(TADVAI)
|
3642006000NRG24240620230741785
|
24/06/2023
|
Ankamma
|
3642006WL015832
|
Ankamma
|
50823301
|
SBIN0000DOP
|
1142
|
1142
|
Processed
|
03/07/2023
|
|
2977844101
|
|
Ankamma
|
()
|
|
2
|
MUNAGALA
|
TS-42-006-002-002/010003
(TADVAI)
|
3642006000NRG24240620230741833
|
24/06/2023
|
Tirupamma
|
3642006WL015833
|
Tirupamma
|
50823301
|
SBIN0000DOP
|
200
|
200
|
Processed
|
03/07/2023
|
|
2977844093
|
|
Tirupamma
|
()
|
|
3
|
MUNAGALA
|
TS-42-006-002-002/010011
(TADVAI)
|
3642006000NRG24240620230741835
|
24/06/2023
|
Mangamma
|
3642006WL015833
|
Mangamma
|
50823301
|
SBIN0000DOP
|
1198
|
1198
|
Processed
|
03/07/2023
|
|
2977844085
|
|
Mangamma
|
()
|
|
4
|
MUNAGALA
|
TS-42-006-002-002/010019
(TADVAI)
|
3642006000NRG24240620230741786
|
24/06/2023
|
Bhagyamma
|
3642006WL015832
|
Bhagyamma
|
50823301
|
SBIN0000DOP
|
1142
|
1142
|
Processed
|
03/07/2023
|
|
2977844104
|
|
Bhagyamma
|
()
|
|
5
|
MUNAGALA
|
TS-42-006-002-002/010023
(TADVAI)
|
3642006000NRG24240620230741838
|
24/06/2023
|
Manmadudu
|
3642006WL015833
|
Manmadudu
|
50823301
|
SBIN0000DOP
|
1198
|
1198
|
Processed
|
03/07/2023
|
|
2977844089
|
|
Manmadudu
|
()
|
|
6
|
MUNAGALA
|
TS-42-006-002-002/010023
(TADVAI)
|
3642006000NRG24240620230741837
|
24/06/2023
|
Saidamma
|
3642006WL015833
|
Saidamma
|
50823301
|
SBIN0000DOP
|
1198
|
1198
|
Processed
|
03/07/2023
|
|
2977844083
|
|
Saidamma
|
()
|
|
7
|
MUNAGALA
|
TS-42-006-002-002/010033
(TADVAI)
|
3642006000NRG24240620230741842
|
24/06/2023
|
Nagamani
|
3642006WL015833
|
Nagamani
|
50823301
|
SBIN0000DOP
|
1198
|
1198
|
Processed
|
03/07/2023
|
|
2977844078
|
|
Nagamani
|
()
|
|
8
|
MUNAGALA
|
TS-42-006-002-002/010050
(TADVAI)
|
3642006000NRG24240620230741787
|
24/06/2023
|
Muttamma
|
3642006WL015832
|
Muttamma
|
50823301
|
SBIN0000DOP
|
761
|
761
|
Processed
|
03/07/2023
|
|
2977844118
|
|
Muttamma
|
()
|
|
9
|
MUNAGALA
|
TS-42-006-002-002/010052
(TADVAI)
|
3642006000NRG24240620230741788
|
24/06/2023
|
Lakshamma
|
3642006WL015832
|
Lakshamma
|
50823301
|
SBIN0000DOP
|
190
|
190
|
Processed
|
03/07/2023
|
|
2977844106
|
|
Lakshamma
|
()
|
|
10
|
MUNAGALA
|
TS-42-006-002-002/010060
(TADVAI)
|
3642006000NRG24240620230741844
|
24/06/2023
|
Accilayya
|
3642006WL015833
|
Accilayya
|
50823301
|
SBIN0000DOP
|
1198
|
1198
|
Processed
|
03/07/2023
|
|
2977844087
|
|
Accilayya
|
()
|
|
11
|
MUNAGALA
|
TS-42-006-002-002/010060
(TADVAI)
|
3642006000NRG24240620230741845
|
24/06/2023
|
Manemma
|
3642006WL015833
|
Manemma
|
50823301
|
SBIN0000DOP
|
1198
|
1198
|
Processed
|
03/07/2023
|
|
2977844082
|
|
Manemma
|
()
|
|
12
|
MUNAGALA
|
TS-42-006-002-002/010064
(TADVAI)
|
3642006000NRG24240620230741789
|
24/06/2023
|
Sumalata
|
3642006WL015832
|
Sumalata
|
50823301
|
SBIN0000DOP
|
1142
|
1142
|
Processed
|
03/07/2023
|
|
2977844108
|
|
Sumalata
|
()
|
|
13
|
MUNAGALA
|
TS-42-006-002-002/010068
(TADVAI)
|
3642006000NRG24240620230741846
|
24/06/2023
|
Kousalya
|
3642006WL015833
|
Kousalya
|
50823301
|
SBIN0000DOP
|
200
|
200
|
Processed
|
03/07/2023
|
|
2977844092
|
|
Kousalya
|
()
|
|
14
|
MUNAGALA
|
TS-42-006-002-002/010083
(TADVAI)
|
3642006000NRG24240620230741790
|
24/06/2023
|
Kumari
|
3642006WL015832
|
Kumari
|
50823301
|
SBIN0000DOP
|
1142
|
1142
|
Processed
|
03/07/2023
|
|
2977844074
|
|
Kumari
|
()
|
|
15
|
MUNAGALA
|
TS-42-006-002-002/010084
(TADVAI)
|
3642006000NRG24240620230741791
|
24/06/2023
|
Ellamma
|
3642006WL015832
|
Ellamma
|
50823301
|
SBIN0000DOP
|
1142
|
1142
|
Processed
|
03/07/2023
|
|
2977844117
|
|
Ellamma
|
()
|
|
16
|
MUNAGALA
|
TS-42-006-002-002/010085
(TADVAI)
|
3642006000NRG24240620230741848
|
24/06/2023
|
Lakshavamma
|
3642006WL015833
|
Lakshavamma
|
50823301
|
SBIN0000DOP
|
1198
|
1198
|
Processed
|
03/07/2023
|
|
2977844086
|
|
Lakshavamma
|
()
|
|
17
|
MUNAGALA
|
TS-42-006-002-002/010086
(TADVAI)
|
3642006000NRG24240620230741793
|
24/06/2023
|
Malsoor
|
3642006WL015832
|
Malsoor
|
50823301
|
SBIN0000DOP
|
951
|
951
|
Processed
|
03/07/2023
|
|
2977844100
|
|
Malsoor
|
()
|
|
18
|
MUNAGALA
|
TS-42-006-002-002/010086
(TADVAI)
|
3642006000NRG24240620230741792
|
24/06/2023
|
Renuka
|
3642006WL015832
|
Renuka
|
50823301
|
SBIN0000DOP
|
951
|
951
|
Processed
|
03/07/2023
|
|
2977844116
|
|
Renuka
|
()
|
|
19
|
MUNAGALA
|
TS-42-006-002-002/010088
(TADVAI)
|
3642006000NRG24240620230741794
|
24/06/2023
|
Mutyalamma
|
3642006WL015832
|
Mutyalamma
|
50823301
|
SBIN0000DOP
|
1142
|
1142
|
Processed
|
03/07/2023
|
|
2977844115
|
|
Mutyalamma
|
()
|
|
20
|
MUNAGALA
|
TS-42-006-002-002/010090
(TADVAI)
|
3642006000NRG24240620230741795
|
24/06/2023
|
Maisayya
|
3642006WL015832
|
Maisayya
|
50823301
|
SBIN0000DOP
|
761
|
761
|
Processed
|
03/07/2023
|
|
2977844119
|
|
Maisayya
|
()
|
|
21
|
MUNAGALA
|
TS-42-006-002-002/010090
(TADVAI)
|
3642006000NRG24240620230741796
|
24/06/2023
|
Radhika
|
3642006WL015832
|
Radhika
|
50823301
|
SBIN0000DOP
|
761
|
761
|
Processed
|
03/07/2023
|
|
2977844102
|
|
Radhika
|
()
|
|
22
|
MUNAGALA
|
TS-42-006-002-002/010091
(TADVAI)
|
3642006000NRG24240620230741797
|
24/06/2023
|
Pedamutyalamma
|
3642006WL015832
|
Pedamutyalamma
|
50823301
|
SBIN0000DOP
|
381
|
381
|
Processed
|
03/07/2023
|
|
2977844114
|
|
Pedamutyalamma
|
()
|
|
23
|
MUNAGALA
|
TS-42-006-002-002/010094
(TADVAI)
|
3642006000NRG24240620230741849
|
24/06/2023
|
Venkateshwarlu
|
3642006WL015833
|
Venkateshwarlu
|
50823301
|
SBIN0000DOP
|
1198
|
1198
|
Processed
|
03/07/2023
|
|
2977844121
|
|
Venkateshwarlu
|
()
|
|
24
|
MUNAGALA
|
TS-42-006-002-002/010100
(TADVAI)
|
3642006000NRG24240620230741798
|
24/06/2023
|
Veeramma
|
3642006WL015832
|
Veeramma
|
50823301
|
SBIN0000DOP
|
1142
|
1142
|
Processed
|
03/07/2023
|
|
2977844110
|
|
Veeramma
|
()
|
|
25
|
MUNAGALA
|
TS-42-006-002-002/010124
(TADVAI)
|
3642006000NRG24240620230741800
|
24/06/2023
|
Kutumbaravo
|
3642006WL015832
|
Kutumbaravo
|
50823301
|
SBIN0000DOP
|
571
|
571
|
Processed
|
03/07/2023
|
|
2977844105
|
|
Kutumbaravo
|
()
|
|
26
|
MUNAGALA
|
TS-42-006-002-002/010124
(TADVAI)
|
3642006000NRG24240620230741799
|
24/06/2023
|
Mangathayaru
|
3642006WL015832
|
Mangathayaru
|
50823301
|
SBIN0000DOP
|
1142
|
1142
|
Processed
|
03/07/2023
|
|
2977844112
|
|
Mangathayaru
|
()
|
|
27
|
MUNAGALA
|
TS-42-006-002-002/010125
(TADVAI)
|
3642006000NRG24240620230741801
|
24/06/2023
|
Saidamma
|
3642006WL015832
|
Saidamma
|
50823301
|
SBIN0000DOP
|
1142
|
1142
|
Processed
|
03/07/2023
|
|
2977844113
|
|
Saidamma
|
()
|
|
28
|
MUNAGALA
|
TS-42-006-002-002/010129
(TADVAI)
|
3642006000NRG24240620230741802
|
24/06/2023
|
Tirapamma
|
3642006WL015832
|
Tirapamma
|
50823301
|
SBIN0000DOP
|
1142
|
1142
|
Processed
|
03/07/2023
|
|
2977844111
|
|
Tirapamma
|
()
|
|
29
|
MUNAGALA
|
TS-42-006-002-002/010129
(TADVAI)
|
3642006000NRG24240620230741803
|
24/06/2023
|
Venkatayya
|
3642006WL015832
|
Venkatayya
|
50823301
|
SBIN0000DOP
|
951
|
951
|
Processed
|
03/07/2023
|
|
2977844099
|
|
Venkatayya
|
()
|
|
30
|
MUNAGALA
|
TS-42-006-002-002/010133
(TADVAI)
|
3642006000NRG24240620230741854
|
24/06/2023
|
Nagendra
|
3642006WL015833
|
Nagendra
|
50823301
|
SBIN0000DOP
|
1198
|
1198
|
Processed
|
03/07/2023
|
|
2977844096
|
|
Nagendra
|
()
|
|
31
|
MUNAGALA
|
TS-42-006-002-002/010139
(TADVAI)
|
3642006000NRG24240620230741804
|
24/06/2023
|
Venkatayya
|
3642006WL015832
|
Venkatayya
|
50823301
|
SBIN0000DOP
|
1142
|
1142
|
Processed
|
03/07/2023
|
|
2977844103
|
|
Venkatayya
|
()
|
|
32
|
MUNAGALA
|
TS-42-006-002-002/010147
(TADVAI)
|
3642006000NRG24240620230741856
|
24/06/2023
|
Sunitha
|
3642006WL015833
|
Sunitha
|
50823301
|
SBIN0000DOP
|
999
|
999
|
Processed
|
03/07/2023
|
|
2977844088
|
|
Sunitha
|
()
|
|
33
|
MUNAGALA
|
TS-42-006-002-002/010147
(TADVAI)
|
3642006000NRG24240620230741857
|
24/06/2023
|
Venkanna
|
3642006WL015833
|
Venkanna
|
50823301
|
SBIN0000DOP
|
1198
|
1198
|
Processed
|
03/07/2023
|
|
2977844084
|
|
Venkanna
|
()
|
|
34
|
MUNAGALA
|
TS-42-006-002-002/010154
(TADVAI)
|
3642006000NRG24240620230741859
|
24/06/2023
|
Mallamma
|
3642006WL015833
|
Mallamma
|
50823301
|
SBIN0000DOP
|
1198
|
1198
|
Processed
|
03/07/2023
|
|
2977844079
|
|
Mallamma
|
()
|
|
35
|
MUNAGALA
|
TS-42-006-002-002/010155
(TADVAI)
|
3642006000NRG24240620230741860
|
24/06/2023
|
Gurvaiah
|
3642006WL015833
|
Gurvaiah
|
50823301
|
SBIN0000DOP
|
1198
|
1198
|
Processed
|
03/07/2023
|
|
2977844080
|
|
Gurvaiah
|
()
|
|
36
|
MUNAGALA
|
TS-42-006-002-002/010158
(TADVAI)
|
3642006000NRG24240620230741805
|
24/06/2023
|
Sambamma
|
3642006WL015832
|
Sambamma
|
50823301
|
SBIN0000DOP
|
1142
|
1142
|
Processed
|
03/07/2023
|
|
2977844095
|
|
Sambamma
|
()
|
|
37
|
MUNAGALA
|
TS-42-006-002-002/010159
(TADVAI)
|
3642006000NRG24240620230741806
|
24/06/2023
|
Ellamma
|
3642006WL015832
|
Ellamma
|
50823301
|
SBIN0000DOP
|
571
|
571
|
Processed
|
03/07/2023
|
|
2977844109
|
|
Ellamma
|
()
|
|
38
|
MUNAGALA
|
TS-42-006-002-002/010159
(TADVAI)
|
3642006000NRG24240620230741807
|
24/06/2023
|
Shankar
|
3642006WL015832
|
Shankar
|
50823301
|
SBIN0000DOP
|
571
|
571
|
Processed
|
03/07/2023
|
|
2977844107
|
|
Shankar
|
()
|
|
39
|
MUNAGALA
|
TS-42-006-002-002/010296
(TADVAI)
|
3642006000NRG24240620230741869
|
24/06/2023
|
Mahesh
|
3642006WL015833
|
Mahesh
|
50823301
|
SBIN0000DOP
|
1198
|
1198
|
Processed
|
03/07/2023
|
|
2977844142
|
|
Mahesh
|
()
|
|
40
|
MUNAGALA
|
TS-42-006-002-002/010296
(TADVAI)
|
3642006000NRG24240620230741868
|
24/06/2023
|
Saidamma
|
3642006WL015833
|
Saidamma
|
50823301
|
SBIN0000DOP
|
1198
|
1198
|
Processed
|
03/07/2023
|
|
2977844135
|
|
Saidamma
|
()
|
|
41
|
MUNAGALA
|
TS-42-006-002-002/010296
(TADVAI)
|
3642006000NRG24240620230741867
|
24/06/2023
|
Sarvayya
|
3642006WL015833
|
Sarvayya
|
50823301
|
SBIN0000DOP
|
1198
|
1198
|
Processed
|
03/07/2023
|
|
2977844136
|
|
Sarvayya
|
()
|
|
42
|
MUNAGALA
|
TS-42-006-002-002/010304
(TADVAI)
|
3642006000NRG24240620230741870
|
24/06/2023
|
Manemma
|
3642006WL015833
|
Manemma
|
50823301
|
SBIN0000DOP
|
1198
|
1198
|
Processed
|
03/07/2023
|
|
2977844141
|
|
Manemma
|
()
|
|
43
|
MUNAGALA
|
TS-42-006-002-002/010314
(TADVAI)
|
3642006000NRG24240620230741872
|
24/06/2023
|
Rambabu
|
3642006WL015833
|
Rambabu
|
50823301
|
SBIN0000DOP
|
1198
|
1198
|
Processed
|
03/07/2023
|
|
2977844127
|
|
Rambabu
|
()
|
|
44
|
MUNAGALA
|
TS-42-006-002-002/010314
(TADVAI)
|
3642006000NRG24240620230741871
|
24/06/2023
|
Sandhya
|
3642006WL015833
|
Sandhya
|
50823301
|
SBIN0000DOP
|
1198
|
1198
|
Processed
|
03/07/2023
|
|
2977844129
|
|
Sandhya
|
()
|
|
45
|
MUNAGALA
|
TS-42-006-002-002/010326
(TADVAI)
|
3642006000NRG24240620230741873
|
24/06/2023
|
Saidulu
|
3642006WL015833
|
Saidulu
|
50823301
|
SBIN0000DOP
|
1198
|
1198
|
Processed
|
03/07/2023
|
|
2977844140
|
|
Saidulu
|
()
|
|
46
|
MUNAGALA
|
TS-42-006-002-002/010326
(TADVAI)
|
3642006000NRG24240620230741874
|
24/06/2023
|
Vasantaalakshmi
|
3642006WL015833
|
Vasantaalakshmi
|
50823301
|
SBIN0000DOP
|
1198
|
1198
|
Processed
|
03/07/2023
|
|
2977844122
|
|
Vasantaalakshmi
|
()
|
|
47
|
MUNAGALA
|
TS-42-006-002-002/010343
(TADVAI)
|
3642006000NRG24240620230741810
|
24/06/2023
|
Lingamma
|
3642006WL015832
|
Lingamma
|
50823301
|
SBIN0000DOP
|
1142
|
1142
|
Processed
|
03/07/2023
|
|
2977844075
|
|
Lingamma
|
()
|
|
48
|
MUNAGALA
|
TS-42-006-002-002/010346
(TADVAI)
|
3642006000NRG24240620230741811
|
24/06/2023
|
Lakshmamma
|
3642006WL015832
|
Lakshmamma
|
50823301
|
SBIN0000DOP
|
1142
|
1142
|
Processed
|
03/07/2023
|
|
2977844076
|
|
Lakshmamma
|
()
|
|
49
|
MUNAGALA
|
TS-42-006-002-002/010349
(TADVAI)
|
3642006000NRG24240620230741813
|
24/06/2023
|
Jayamma
|
3642006WL015832
|
Jayamma
|
50823301
|
SBIN0000DOP
|
1142
|
1142
|
Processed
|
03/07/2023
|
|
2977844077
|
|
Jayamma
|
()
|
|
50
|
MUNAGALA
|
TS-42-006-002-002/010350
(TADVAI)
|
3642006000NRG24240620230741875
|
24/06/2023
|
Lakshmanudu
|
3642006WL015833
|
Lakshmanudu
|
50823301
|
SBIN0000DOP
|
1198
|
1198
|
Processed
|
03/07/2023
|
|
2977844091
|
|
Lakshmanudu
|
()
|
|
51
|
MUNAGALA
|
TS-42-006-002-002/010355
(TADVAI)
|
3642006000NRG24240620230741877
|
24/06/2023
|
Mallamma
|
3642006WL015833
|
Mallamma
|
50823301
|
SBIN0000DOP
|
1198
|
1198
|
Processed
|
03/07/2023
|
|
2977844090
|
|
Mallamma
|
()
|
|
52
|
MUNAGALA
|
TS-42-006-002-002/010355
(TADVAI)
|
3642006000NRG24240620230741878
|
24/06/2023
|
Veeraiah
|
3642006WL015833
|
Veeraiah
|
50823301
|
SBIN0000DOP
|
1198
|
1198
|
Processed
|
03/07/2023
|
|
2977844081
|
|
Veeraiah
|
()
|
|
53
|
MUNAGALA
|
TS-42-006-002-002/010359
(TADVAI)
|
3642006000NRG24240620230741879
|
24/06/2023
|
Pullamma
|
3642006WL015833
|
Pullamma
|
50823301
|
SBIN0000DOP
|
1198
|
1198
|
Processed
|
03/07/2023
|
|
2977844139
|
|
Pullamma
|
()
|
|
54
|
MUNAGALA
|
TS-42-006-002-002/010513
(TADVAI)
|
3642006000NRG24240620230741888
|
24/06/2023
|
Jogayya
|
3642006WL015833
|
Jogayya
|
50823301
|
SBIN0000DOP
|
1198
|
1198
|
Processed
|
03/07/2023
|
|
2977844138
|
|
Jogayya
|
()
|
|
55
|
MUNAGALA
|
TS-42-006-002-002/010524
(TADVAI)
|
3642006000NRG24240620230741821
|
24/06/2023
|
Ayodhya
|
3642006WL015832
|
Ayodhya
|
50823301
|
SBIN0000DOP
|
1142
|
1142
|
Processed
|
03/07/2023
|
|
2977844073
|
|
Ayodhya
|
()
|
|
56
|
MUNAGALA
|
TS-42-006-002-002/010536
(TADVAI)
|
3642006000NRG24240620230741900
|
24/06/2023
|
Nagamma
|
3642006WL015833
|
Nagamma
|
50823301
|
SBIN0000DOP
|
999
|
999
|
Processed
|
03/07/2023
|
|
2977844133
|
|
Nagamma
|
()
|
|
57
|
MUNAGALA
|
TS-42-006-002-002/010536
(TADVAI)
|
3642006000NRG24240620230741901
|
24/06/2023
|
Naresh
|
3642006WL015833
|
Naresh
|
50823301
|
SBIN0000DOP
|
999
|
999
|
Processed
|
03/07/2023
|
|
2977844131
|
|
Naresh
|
()
|
|
58
|
MUNAGALA
|
TS-42-006-002-002/010549
(TADVAI)
|
3642006000NRG24240620230741903
|
24/06/2023
|
Sukkamma
|
3642006WL015833
|
Sukkamma
|
50823301
|
SBIN0000DOP
|
1198
|
1198
|
Processed
|
03/07/2023
|
|
2977844132
|
|
Sukkamma
|
()
|
|
59
|
MUNAGALA
|
TS-42-006-002-002/010639
(TADVAI)
|
3642006000NRG24240620230741822
|
24/06/2023
|
Mangayya
|
3642006WL015832
|
Mangayya
|
50823301
|
SBIN0000DOP
|
381
|
381
|
Processed
|
03/07/2023
|
|
2977844097
|
|
Mangayya
|
()
|
|
60
|
MUNAGALA
|
TS-42-006-002-002/010639
(TADVAI)
|
3642006000NRG24240620230741823
|
24/06/2023
|
Swarajyam
|
3642006WL015832
|
Swarajyam
|
50823301
|
SBIN0000DOP
|
381
|
381
|
Processed
|
03/07/2023
|
|
2977844098
|
|
Swarajyam
|
()
|
|
61
|
MUNAGALA
|
TS-42-006-002-002/010724
(TADVAI)
|
3642006000NRG24240620230741828
|
24/06/2023
|
Venkamma
|
3642006WL015832
|
Venkamma
|
50823301
|
SBIN0000DOP
|
1142
|
1142
|
Processed
|
03/07/2023
|
|
2977844120
|
|
Venkamma
|
()
|
|
62
|
MUNAGALA
|
TS-42-006-002-002/010724
(TADVAI)
|
3642006000NRG24240620230741827
|
24/06/2023
|
Venkayya
|
3642006WL015832
|
Venkayya
|
50823301
|
SBIN0000DOP
|
1142
|
1142
|
Processed
|
03/07/2023
|
|
2977844128
|
|
Venkayya
|
()
|
|
63
|
MUNAGALA
|
TS-42-006-002-002/010748
(TADVAI)
|
3642006000NRG24240620230741829
|
24/06/2023
|
Vemkatayya
|
3642006WL015832
|
Vemkatayya
|
50823301
|
SBIN0000DOP
|
1142
|
1142
|
Processed
|
03/07/2023
|
|
2977844126
|
|
Vemkatayya
|
()
|
|
64
|
MUNAGALA
|
TS-42-006-002-002/010748
(TADVAI)
|
3642006000NRG24240620230741830
|
24/06/2023
|
Venkatamma
|
3642006WL015832
|
Venkatamma
|
50823301
|
SBIN0000DOP
|
1142
|
1142
|
Processed
|
03/07/2023
|
|
2977844125
|
|
Venkatamma
|
()
|
|
65
|
MUNAGALA
|
TS-42-006-002-002/010802
(TADVAI)
|
3642006000NRG24240620230741920
|
24/06/2023
|
Nirupa
|
3642006WL015833
|
Nirupa
|
50823301
|
SBIN0000DOP
|
400
|
400
|
Processed
|
03/07/2023
|
|
2977844123
|
|
Nirupa
|
()
|
|
66
|
MUNAGALA
|
TS-42-006-002-002/010802
(TADVAI)
|
3642006000NRG24240620230741921
|
24/06/2023
|
Raj Kumar
|
3642006WL015833
|
Raj Kumar
|
50823301
|
SBIN0000DOP
|
799
|
799
|
Processed
|
03/07/2023
|
|
2977844124
|
|
Raj Kumar
|
()
|
|
67
|
MUNAGALA
|
TS-42-006-003-002/030012
(VENKATRAMPURAM)
|
3642006000NRG24240620230742208
|
24/06/2023
|
Sravanthi
|
3642006WL015839
|
Sravanthi
|
50823301
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
03/07/2023
|
|
2977844134
|
|
Sravanthi
|
()
|
|
68
|
MUNAGALA
|
TS-42-006-003-002/030039
(VENKATRAMPURAM)
|
3642006000NRG24240620230742206
|
24/06/2023
|
Jayamma
|
3642006WL015838
|
Jayamma
|
50823301
|
SBIN0000DOP
|
2992
|
2992
|
Processed
|
03/07/2023
|
|
2977844094
|
|
Jayamma
|
()
|
|
69
|
MUNAGALA
|
TS-42-006-009-006/010512
(KALAKOVA)
|
3642006000NRG24240620230742202
|
24/06/2023
|
Guravamma
|
3642006WL015837
|
Guravamma
|
50823301
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2977844130
|
|
Guravamma
|
()
|
|
70
|
MUNAGALA
|
TS-42-006-009-006/010512
(KALAKOVA)
|
3642006000NRG24240620230742201
|
24/06/2023
|
Lakshmayya
|
3642006WL015837
|
Lakshmayya
|
50823301
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2977844137
|
|
Lakshmayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75062
|
75062
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75062
|
75062
|
|
|
|
|
|
|
|