|
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
|
CHITRAKONDA
|
OR-31-009-004-008/8123
(JODAMBO)
|
2431009004NRG23100720220184166
|
12/07/2022
|
SUKRA KHILA
|
2431009004WL0011824
|
SUKRA KHILA
|
00152
|
HDFC0000951
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146445130
|
|
SUKRA KHILA
|
()
|
|
2
|
CHITRAKONDA
|
OR-31-009-004-016/20611348
(JODAMBO)
|
2431009004NRG23100720220184362
|
12/07/2022
|
CHAITANYA KHILLA
|
2431009004WL0011831
|
CHAITANYA KHILLA
|
00152
|
HDFC0000951
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146445131
|
|
CHAITANYA KHILLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
CHITRAKONDA
|
OR-31-009-004-008/20611417
(JODAMBO)
|
2431009004NRG23100720220184160
|
12/07/2022
|
ADITYA KHILA
|
2431009004WL0011824
|
ADITYA KHILA
|
00415
|
SBIN0001324
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146445145
|
|
MR ADITYANARAYAN KHILA
|
()
|
|
4
|
CHITRAKONDA
|
OR-31-009-004-008/20611417
(JODAMBO)
|
2431009004NRG23100720220184161
|
12/07/2022
|
BHABAGRAI KHILA
|
2431009004WL0011824
|
BHABAGRAI KHILA
|
00415
|
SBIN0001324
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146445147
|
|
MR BHABAGRAHI KHILA
|
()
|
|
5
|
CHITRAKONDA
|
OR-31-009-004-008/8121
(JODAMBO)
|
2431009004NRG23100720220184165
|
12/07/2022
|
SUBATI KHILA
|
2431009004WL0011824
|
SUBATI KHILA
|
00415
|
SBIN0001324
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146445133
|
|
MRS SUMATI KHILA
|
()
|
|
6
|
CHITRAKONDA
|
OR-31-009-004-008/8158
(JODAMBO)
|
2431009004NRG23100720220184171
|
12/07/2022
|
Lalamani Khila
|
2431009004WL0011824
|
Lalamani Khila
|
00415
|
SBIN0001324
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146445132
|
|
MR AJIT KUMAR KHILLO
|
()
|
|
7
|
CHITRAKONDA
|
OR-31-009-004-016/20611408
(JODAMBO)
|
2431009004NRG23100720220184370
|
12/07/2022
|
PARSURAM PUNA
|
2431009004WL0011831
|
PARSURAM PUNA
|
00415
|
SBIN0001324
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146445146
|
|
MR PARSURAM PUNA
|
()
|
|
8
|
CHITRAKONDA
|
OR-31-009-004-020/161094
(JODAMBO)
|
2431009004NRG23100720220184351
|
12/07/2022
|
ADI KHARA
|
2431009004WL0011830
|
ADI KHARA
|
00415
|
SBIN0001324
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146445137
|
|
MR ADI KHARA
|
()
|
|
9
|
CHITRAKONDA
|
OR-31-009-004-020/161099
(JODAMBO)
|
2431009004NRG23100720220184352
|
12/07/2022
|
Luli Khila
|
2431009004WL0011830
|
Luli Khila
|
00415
|
SBIN0001324
|
1332
|
1332
|
Rejected
|
16/07/2022
|
|
3146445138
|
No Such Account
|
|
|
|
10
|
CHITRAKONDA
|
OR-31-009-004-020/161101
(JODAMBO)
|
2431009004NRG23100720220184353
|
12/07/2022
|
Dasa Hantal
|
2431009004WL0011830
|
Dasa Hantal
|
00415
|
SBIN0001324
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146445135
|
|
MR DASU HANTAL
|
()
|
|
11
|
CHITRAKONDA
|
OR-31-009-004-020/20611393
(JODAMBO)
|
2431009004NRG23100720220184356
|
12/07/2022
|
ABHINASH HANTAL
|
2431009004WL0011830
|
ABHINASH HANTAL
|
00415
|
SBIN0001324
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146445134
|
|
MR ABHINAS HANTAL
|
()
|
|
12
|
CHITRAKONDA
|
OR-31-009-004-020/20611397
(JODAMBO)
|
2431009004NRG23100720220184359
|
12/07/2022
|
RISE HANTAL
|
2431009004WL0011830
|
RISE HANTAL
|
00415
|
SBIN0001324
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146445136
|
|
MR RABINDRA HANTAL
|
()
|
|
13
|
CHITRAKONDA
|
OR-31-009-004-024/161169
(JODAMBO)
|
2431009004NRG23100720220184138
|
12/07/2022
|
Bati Sisa
|
2431009004WL0011823
|
Bati Sisa
|
00415
|
SBIN0001324
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146445144
|
|
MRS BATI SISA
|
()
|
|
14
|
CHITRAKONDA
|
OR-31-009-004-024/161169
(JODAMBO)
|
2431009004NRG23100720220184141
|
12/07/2022
|
Bati Sisa
|
2431009004WL0011823
|
Bati Sisa
|
00415
|
SBIN0001324
|
444
|
444
|
Processed
|
16/07/2022
|
|
3146445143
|
|
MRS BATI SISA
|
()
|
|
15
|
CHITRAKONDA
|
OR-31-009-004-024/7281
(JODAMBO)
|
2431009004NRG23100720220184146
|
12/07/2022
|
SAITA KRISANI
|
2431009004WL0011823
|
SAITA KRISANI
|
00415
|
SBIN0001324
|
444
|
444
|
Processed
|
16/07/2022
|
|
3146445142
|
|
MRS SAITA KIRSHANI
|
()
|
|
16
|
CHITRAKONDA
|
OR-31-009-004-024/7281
(JODAMBO)
|
2431009004NRG23100720220184147
|
12/07/2022
|
SAITA KRISANI
|
2431009004WL0011823
|
SAITA KRISANI
|
00415
|
SBIN0001324
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146445141
|
|
MRS SAITA KIRSHANI
|
()
|
|
17
|
CHITRAKONDA
|
OR-31-009-004-024/7287
(JODAMBO)
|
2431009004NRG23100720220184150
|
12/07/2022
|
GUNAYA SISA
|
2431009004WL0011823
|
GUNAYA SISA
|
00415
|
SBIN0001324
|
444
|
444
|
Processed
|
16/07/2022
|
|
3146445139
|
|
MR GUNAYA SISA
|
()
|
|
18
|
CHITRAKONDA
|
OR-31-009-004-024/7287
(JODAMBO)
|
2431009004NRG23100720220184151
|
12/07/2022
|
GUNAYA SISA
|
2431009004WL0011823
|
GUNAYA SISA
|
00415
|
SBIN0001324
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146445140
|
|
MR GUNAYA SISA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
19
|
CHITRAKONDA
|
OR-31-009-004-008/20611410
(JODAMBO)
|
2431009004NRG23100720220184155
|
12/07/2022
|
SITU MUDULI
|
2431009004WL0011824
|
SITU MUDULI
|
00468
|
UBIN0546372
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146445187
|
|
SITU MUDULI
|
()
|
|
20
|
CHITRAKONDA
|
OR-31-009-004-008/20611410
(JODAMBO)
|
2431009004NRG23100720220184154
|
12/07/2022
|
UPENDRA MUDULI
|
2431009004WL0011824
|
UPENDRA MUDULI
|
00468
|
UBIN0546372
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146445188
|
|
UPENDRA MUDULI
|
()
|
|
21
|
CHITRAKONDA
|
OR-31-009-004-008/20611412
(JODAMBO)
|
2431009004NRG23100720220184156
|
12/07/2022
|
PANGI LAWANYA
|
2431009004WL0011824
|
PANGI LAWANYA
|
00468
|
UBIN0546372
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146445148
|
|
PANGI LAWANYA
|
()
|
|
22
|
CHITRAKONDA
|
OR-31-009-004-008/20611413
(JODAMBO)
|
2431009004NRG23100720220184157
|
12/07/2022
|
MUKTA MAJHI
|
2431009004WL0011824
|
MUKTA MAJHI
|
00468
|
UBIN0546372
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146445169
|
|
MUKTA MAJHI
|
()
|
|
23
|
CHITRAKONDA
|
OR-31-009-004-008/20611415
(JODAMBO)
|
2431009004NRG23100720220184158
|
12/07/2022
|
LACHAMA KHILLA
|
2431009004WL0011824
|
LACHAMA KHILLA
|
00468
|
UBIN0546372
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146445150
|
|
LACHAMA KHILLA
|
()
|
|
24
|
CHITRAKONDA
|
OR-31-009-004-008/20611416
(JODAMBO)
|
2431009004NRG23100720220184159
|
12/07/2022
|
PITU KHARA
|
2431009004WL0011824
|
PITU KHARA
|
00468
|
UBIN0546372
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146445168
|
|
PITU KHARA
|
()
|
|
25
|
CHITRAKONDA
|
OR-31-009-004-008/20611419
(JODAMBO)
|
2431009004NRG23100720220184162
|
12/07/2022
|
GUNU KHEMUDU
|
2431009004WL0011824
|
GUNU KHEMUDU
|
00468
|
UBIN0546372
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146445185
|
|
GUNU KHEMUDU
|
()
|
|
26
|
CHITRAKONDA
|
OR-31-009-004-008/20611420
(JODAMBO)
|
2431009004NRG23100720220184163
|
12/07/2022
|
RAGHUNATH HANTAL
|
2431009004WL0011824
|
RAGHUNATH HANTAL
|
00468
|
UBIN0546372
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146445167
|
|
RAGHUNATH HANTAL
|
()
|
|
27
|
CHITRAKONDA
|
OR-31-009-004-008/8099
(JODAMBO)
|
2431009004NRG23100720220184164
|
12/07/2022
|
PATI HANTAL
|
2431009004WL0011824
|
PATI HANTAL
|
00468
|
UBIN0546372
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146445179
|
|
PATI HANTAL
|
()
|
|
28
|
CHITRAKONDA
|
OR-31-009-004-008/8134
(JODAMBO)
|
2431009004NRG23100720220184168
|
12/07/2022
|
ABHIRAM KHEMUDU
|
2431009004WL0011824
|
ABHIRAM KHEMUDU
|
00468
|
UBIN0546372
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146445180
|
|
ABHIRAM KHEMUDU
|
()
|
|
29
|
CHITRAKONDA
|
OR-31-009-004-008/8134
(JODAMBO)
|
2431009004NRG23100720220184167
|
12/07/2022
|
BALABHADRA KHEMUDU
|
2431009004WL0011824
|
BALABHADRA KHEMUDU
|
00468
|
UBIN0546372
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146445181
|
|
BALABHADRA KHEMUDU
|
()
|
|
30
|
CHITRAKONDA
|
OR-31-009-004-008/8146
(JODAMBO)
|
2431009004NRG23100720220184169
|
12/07/2022
|
DAMUNI HANTAL
|
2431009004WL0011824
|
DAMUNI HANTAL
|
00468
|
UBIN0546372
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146445149
|
|
DAMUNI HANTAL
|
()
|
|
31
|
CHITRAKONDA
|
OR-31-009-004-008/8147
(JODAMBO)
|
2431009004NRG23100720220184170
|
12/07/2022
|
ABHI HANTAL
|
2431009004WL0011824
|
ABHI HANTAL
|
00468
|
UBIN0546372
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146445186
|
|
ABHI HANTAL
|
()
|
|
32
|
CHITRAKONDA
|
OR-31-009-004-008/8158
(JODAMBO)
|
2431009004NRG23100720220184172
|
12/07/2022
|
MANI KHILA
|
2431009004WL0011824
|
MANI KHILA
|
00468
|
UBIN0546372
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146445184
|
|
MANI KHILA
|
()
|
|
33
|
CHITRAKONDA
|
OR-31-009-004-016/20611349
(JODAMBO)
|
2431009004NRG23100720220184363
|
12/07/2022
|
PARBATI HANTAL
|
2431009004WL0011831
|
PARBATI HANTAL
|
00468
|
UBIN0546372
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146445190
|
|
PARBATI HANTAL
|
()
|
|
34
|
CHITRAKONDA
|
OR-31-009-004-016/20611350
(JODAMBO)
|
2431009004NRG23100720220184364
|
12/07/2022
|
DAIMATI KHILLA
|
2431009004WL0011831
|
DAIMATI KHILLA
|
00468
|
UBIN0546372
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146445195
|
|
DAIMATI KHILLA
|
()
|
|
35
|
CHITRAKONDA
|
OR-31-009-004-016/20611401
(JODAMBO)
|
2431009004NRG23100720220184365
|
12/07/2022
|
SABARIKA KHILLA
|
2431009004WL0011831
|
SABARIKA KHILLA
|
00468
|
UBIN0546372
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146445193
|
|
SABARIKA KHILLA
|
()
|
|
36
|
CHITRAKONDA
|
OR-31-009-004-016/20611403
(JODAMBO)
|
2431009004NRG23100720220184366
|
12/07/2022
|
MADAN KHARA
|
2431009004WL0011831
|
MADAN KHARA
|
00468
|
UBIN0546372
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146445182
|
|
MADAN KHARA
|
()
|
|
37
|
CHITRAKONDA
|
OR-31-009-004-016/20611404
(JODAMBO)
|
2431009004NRG23100720220184367
|
12/07/2022
|
SADHU MATAM
|
2431009004WL0011831
|
SADHU MATAM
|
00468
|
UBIN0546372
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146445191
|
|
SADHU MATAM
|
()
|
|
38
|
CHITRAKONDA
|
OR-31-009-004-016/20611405
(JODAMBO)
|
2431009004NRG23100720220184368
|
12/07/2022
|
LAILAMA KHILLA
|
2431009004WL0011831
|
LAILAMA KHILLA
|
00468
|
UBIN0546372
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146445192
|
|
LAILAMA KHILLA
|
()
|
|
39
|
CHITRAKONDA
|
OR-31-009-004-016/20611406
(JODAMBO)
|
2431009004NRG23100720220184369
|
12/07/2022
|
GHENU KHARA
|
2431009004WL0011831
|
GHENU KHARA
|
00468
|
UBIN0546372
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146445183
|
|
GHENU KHARA
|
()
|
|
40
|
CHITRAKONDA
|
OR-31-009-004-016/8390
(JODAMBO)
|
2431009004NRG23100720220184371
|
12/07/2022
|
JINU KHARA
|
2431009004WL0011831
|
JINU KHARA
|
00468
|
UBIN0546372
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146445189
|
|
JINU KHARA
|
()
|
|
41
|
CHITRAKONDA
|
OR-31-009-004-016/8391
(JODAMBO)
|
2431009004NRG23100720220184372
|
12/07/2022
|
SURENDRA PUNA
|
2431009004WL0011831
|
SURENDRA PUNA
|
00468
|
UBIN0546372
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146445194
|
|
SURENDRA PUNA
|
()
|
|
42
|
CHITRAKONDA
|
OR-31-009-004-020/20611388
(JODAMBO)
|
2431009004NRG23100720220184354
|
12/07/2022
|
NILOKANTH KHILO
|
2431009004WL0011830
|
NILOKANTH KHILO
|
00468
|
UBIN0546372
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146445173
|
|
NILOKANTH KHILO
|
()
|
|
43
|
CHITRAKONDA
|
OR-31-009-004-020/20611389
(JODAMBO)
|
2431009004NRG23100720220184355
|
12/07/2022
|
SANA HANTAL
|
2431009004WL0011830
|
SANA HANTAL
|
00468
|
UBIN0546372
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146445172
|
|
SANA HANTAL
|
()
|
|
44
|
CHITRAKONDA
|
OR-31-009-004-020/20611394
(JODAMBO)
|
2431009004NRG23100720220184357
|
12/07/2022
|
SANA HANTAL
|
2431009004WL0011830
|
SANA HANTAL
|
00468
|
UBIN0546372
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146445174
|
|
SANA HANTAL
|
()
|
|
45
|
CHITRAKONDA
|
OR-31-009-004-020/20611396
(JODAMBO)
|
2431009004NRG23100720220184358
|
12/07/2022
|
NITYANANDHA KHILA
|
2431009004WL0011830
|
NITYANANDHA KHILA
|
00468
|
UBIN0546372
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146445170
|
|
NITYANANDHA KHILA
|
()
|
|
46
|
CHITRAKONDA
|
OR-31-009-004-020/20611399
(JODAMBO)
|
2431009004NRG23100720220184360
|
12/07/2022
|
RAMA KHILA
|
2431009004WL0011830
|
RAMA KHILA
|
00468
|
UBIN0546372
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146445171
|
|
RAMA KHILA
|
()
|
|
47
|
CHITRAKONDA
|
OR-31-009-004-020/7592
(JODAMBO)
|
2431009004NRG23100720220184361
|
12/07/2022
|
Bandhu Hantal
|
2431009004WL0011830
|
Bandhu Hantal
|
00468
|
UBIN0546372
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146445196
|
|
Bandhu Hantal
|
()
|
|
48
|
CHITRAKONDA
|
OR-31-009-004-024/161165
(JODAMBO)
|
2431009004NRG23100720220184128
|
12/07/2022
|
MANI KHARA
|
2431009004WL0011823
|
MANI KHARA
|
00468
|
UBIN0546372
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146445157
|
|
MANI KHARA
|
()
|
|
49
|
CHITRAKONDA
|
OR-31-009-004-024/161165
(JODAMBO)
|
2431009004NRG23100720220184129
|
12/07/2022
|
MANI KHARA
|
2431009004WL0011823
|
MANI KHARA
|
00468
|
UBIN0546372
|
444
|
444
|
Processed
|
16/07/2022
|
|
3146445158
|
|
MANI KHARA
|
()
|
|
50
|
CHITRAKONDA
|
OR-31-009-004-024/161166
(JODAMBO)
|
2431009004NRG23100720220184130
|
12/07/2022
|
SUNAMANI HANTAL
|
2431009004WL0011823
|
SUNAMANI HANTAL
|
00468
|
UBIN0546372
|
444
|
444
|
Processed
|
16/07/2022
|
|
3146445155
|
|
SUNAMANI HANTAL
|
()
|
|
51
|
CHITRAKONDA
|
OR-31-009-004-024/161166
(JODAMBO)
|
2431009004NRG23100720220184131
|
12/07/2022
|
SUNAMANI HANTAL
|
2431009004WL0011823
|
SUNAMANI HANTAL
|
00468
|
UBIN0546372
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146445156
|
|
SUNAMANI HANTAL
|
()
|
|
52
|
CHITRAKONDA
|
OR-31-009-004-024/161167
(JODAMBO)
|
2431009004NRG23100720220184132
|
12/07/2022
|
HARIBALA KIRSHANI
|
2431009004WL0011823
|
HARIBALA KIRSHANI
|
00468
|
UBIN0546372
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146445153
|
|
HARIBALA KIRSHANI
|
()
|
|
53
|
CHITRAKONDA
|
OR-31-009-004-024/161167
(JODAMBO)
|
2431009004NRG23100720220184133
|
12/07/2022
|
HARIBALA KIRSHANI
|
2431009004WL0011823
|
HARIBALA KIRSHANI
|
00468
|
UBIN0546372
|
444
|
444
|
Processed
|
16/07/2022
|
|
3146445154
|
|
HARIBALA KIRSHANI
|
()
|
|
54
|
CHITRAKONDA
|
OR-31-009-004-024/161168
(JODAMBO)
|
2431009004NRG23100720220184134
|
12/07/2022
|
RASAMILA KIRSANI
|
2431009004WL0011823
|
RASAMILA KIRSANI
|
00468
|
UBIN0546372
|
444
|
444
|
Processed
|
16/07/2022
|
|
3146445163
|
|
RASAMILA KIRSANI
|
()
|
|
55
|
CHITRAKONDA
|
OR-31-009-004-024/161168
(JODAMBO)
|
2431009004NRG23100720220184135
|
12/07/2022
|
RASAMILA KIRSANI
|
2431009004WL0011823
|
RASAMILA KIRSANI
|
00468
|
UBIN0546372
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146445164
|
|
RASAMILA KIRSANI
|
()
|
|
56
|
CHITRAKONDA
|
OR-31-009-004-024/161169
(JODAMBO)
|
2431009004NRG23100720220184137
|
12/07/2022
|
Krushna Sisa
|
2431009004WL0011823
|
Krushna Sisa
|
00468
|
UBIN0546372
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146445165
|
|
Krushna Sisa
|
()
|
|
57
|
CHITRAKONDA
|
OR-31-009-004-024/161169
(JODAMBO)
|
2431009004NRG23100720220184140
|
12/07/2022
|
Krushna Sisa
|
2431009004WL0011823
|
Krushna Sisa
|
00468
|
UBIN0546372
|
444
|
444
|
Processed
|
16/07/2022
|
|
3146445166
|
|
Krushna Sisa
|
()
|
|
58
|
CHITRAKONDA
|
OR-31-009-004-024/161169
(JODAMBO)
|
2431009004NRG23100720220184139
|
12/07/2022
|
PRAMILA SISHA
|
2431009004WL0011823
|
PRAMILA SISHA
|
00468
|
UBIN0546372
|
444
|
444
|
Processed
|
16/07/2022
|
|
3146445151
|
|
PRAMILA SISHA
|
()
|
|
59
|
CHITRAKONDA
|
OR-31-009-004-024/161169
(JODAMBO)
|
2431009004NRG23100720220184136
|
12/07/2022
|
PRAMILA SISHA
|
2431009004WL0011823
|
PRAMILA SISHA
|
00468
|
UBIN0546372
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146445152
|
|
PRAMILA SISHA
|
()
|
|
60
|
CHITRAKONDA
|
OR-31-009-004-024/161172
(JODAMBO)
|
2431009004NRG23100720220184142
|
12/07/2022
|
SAMARA SISA
|
2431009004WL0011823
|
SAMARA SISA
|
00468
|
UBIN0546372
|
444
|
444
|
Processed
|
16/07/2022
|
|
3146445161
|
|
SAMARA SISA
|
()
|
|
61
|
CHITRAKONDA
|
OR-31-009-004-024/161172
(JODAMBO)
|
2431009004NRG23100720220184143
|
12/07/2022
|
SAMARA SISA
|
2431009004WL0011823
|
SAMARA SISA
|
00468
|
UBIN0546372
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146445162
|
|
SAMARA SISA
|
()
|
|
62
|
CHITRAKONDA
|
OR-31-009-004-024/161173
(JODAMBO)
|
2431009004NRG23100720220184144
|
12/07/2022
|
KRUSHNA HANTAL
|
2431009004WL0011823
|
KRUSHNA HANTAL
|
00468
|
UBIN0546372
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146445175
|
|
KRUSHNA HANTAL
|
()
|
|
63
|
CHITRAKONDA
|
OR-31-009-004-024/161173
(JODAMBO)
|
2431009004NRG23100720220184145
|
12/07/2022
|
KRUSHNA HANTAL
|
2431009004WL0011823
|
KRUSHNA HANTAL
|
00468
|
UBIN0546372
|
444
|
444
|
Processed
|
16/07/2022
|
|
3146445176
|
|
KRUSHNA HANTAL
|
()
|
|
64
|
CHITRAKONDA
|
OR-31-009-004-024/7285
(JODAMBO)
|
2431009004NRG23100720220184148
|
12/07/2022
|
JAGAT SISA
|
2431009004WL0011823
|
JAGAT SISA
|
00468
|
UBIN0546372
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146445159
|
|
JAGAT SISA
|
()
|
|
65
|
CHITRAKONDA
|
OR-31-009-004-024/7285
(JODAMBO)
|
2431009004NRG23100720220184149
|
12/07/2022
|
JAGAT SISA
|
2431009004WL0011823
|
JAGAT SISA
|
00468
|
UBIN0546372
|
444
|
444
|
Processed
|
16/07/2022
|
|
3146445160
|
|
JAGAT SISA
|
()
|
|
66
|
CHITRAKONDA
|
OR-31-009-004-024/7288
(JODAMBO)
|
2431009004NRG23100720220184152
|
12/07/2022
|
GHASU SISA
|
2431009004WL0011823
|
GHASU SISA
|
00468
|
UBIN0546372
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146445177
|
|
GHASU SISA
|
()
|
|
67
|
CHITRAKONDA
|
OR-31-009-004-024/7288
(JODAMBO)
|
2431009004NRG23100720220184153
|
12/07/2022
|
GHASU SISA
|
2431009004WL0011823
|
GHASU SISA
|
00468
|
UBIN0546372
|
444
|
444
|
Processed
|
16/07/2022
|
|
3146445178
|
|
GHASU SISA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56388
|
56388
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77700
|
77700
|
|
|
|
|
|
|
|