|
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
|
GUDUR
|
TS-32-007-034-001/010379
(LAXMIPUR THANDA)
|
3632007000NRG24090620230465150
|
09/06/2023
|
Bondamma
|
3632007WL008906
|
Bondamma
|
50611201
|
SBIN0000DOP
|
930
|
930
|
Processed
|
03/07/2023
|
|
2978776575
|
|
Bondamma
|
()
|
|
2
|
GUDUR
|
TS-32-007-034-001/030006
(LAXMIPUR THANDA)
|
3632007000NRG24090620230465156
|
09/06/2023
|
Kaanti
|
3632007WL008906
|
Kaanti
|
50611201
|
SBIN0000DOP
|
708
|
708
|
Processed
|
03/07/2023
|
|
2978776570
|
|
Kaanti
|
()
|
|
3
|
GUDUR
|
TS-32-007-034-001/030006
(LAXMIPUR THANDA)
|
3632007000NRG24090620230465155
|
09/06/2023
|
Pool Singh
|
3632007WL008906
|
Pool Singh
|
50611201
|
SBIN0000DOP
|
708
|
708
|
Processed
|
03/07/2023
|
|
2978776569
|
|
Pool Singh
|
()
|
|
4
|
GUDUR
|
TS-32-007-034-001/030006
(LAXMIPUR THANDA)
|
3632007000NRG24090620230465157
|
09/06/2023
|
Sathis
|
3632007WL008906
|
Sathis
|
50611201
|
SBIN0000DOP
|
708
|
708
|
Processed
|
03/07/2023
|
|
2978776537
|
|
Sathis
|
()
|
|
5
|
GUDUR
|
TS-32-007-034-001/030010
(LAXMIPUR THANDA)
|
3632007000NRG24090620230465167
|
09/06/2023
|
Devi
|
3632007WL008906
|
Devi
|
50611201
|
SBIN0000DOP
|
696
|
696
|
Processed
|
03/07/2023
|
|
2978776572
|
|
Devi
|
()
|
|
6
|
GUDUR
|
TS-32-007-034-001/030010
(LAXMIPUR THANDA)
|
3632007000NRG24090620230465166
|
09/06/2023
|
Topa
|
3632007WL008906
|
Topa
|
50611201
|
SBIN0000DOP
|
696
|
696
|
Processed
|
03/07/2023
|
|
2978776571
|
|
Topa
|
()
|
|
7
|
GUDUR
|
TS-32-007-034-001/030014
(LAXMIPUR THANDA)
|
3632007000NRG24090620230465171
|
09/06/2023
|
fareed
|
3632007WL008906
|
fareed
|
50611201
|
SBIN0000DOP
|
684
|
684
|
Processed
|
03/07/2023
|
|
2978776531
|
|
fareed
|
()
|
|
8
|
GUDUR
|
TS-32-007-034-001/030014
(LAXMIPUR THANDA)
|
3632007000NRG24090620230465170
|
09/06/2023
|
Saida Begam
|
3632007WL008906
|
Saida Begam
|
50611201
|
SBIN0000DOP
|
684
|
684
|
Processed
|
03/07/2023
|
|
2978776573
|
|
Saida Begam
|
()
|
|
9
|
GUDUR
|
TS-32-007-034-001/030024
(LAXMIPUR THANDA)
|
3632007000NRG24090620230465176
|
09/06/2023
|
Harilaal
|
3632007WL008906
|
Harilaal
|
50611201
|
SBIN0000DOP
|
708
|
708
|
Processed
|
03/07/2023
|
|
2978776574
|
|
Harilaal
|
()
|
|
10
|
GUDUR
|
TS-32-007-034-001/030039
(LAXMIPUR THANDA)
|
3632007000NRG24090620230465189
|
09/06/2023
|
Poolamma
|
3632007WL008906
|
Poolamma
|
50611201
|
SBIN0000DOP
|
702
|
702
|
Processed
|
03/07/2023
|
|
2978776509
|
|
Poolamma
|
()
|
|
11
|
GUDUR
|
TS-32-007-034-001/030039
(LAXMIPUR THANDA)
|
3632007000NRG24090620230465190
|
09/06/2023
|
Veeranna
|
3632007WL008906
|
Veeranna
|
50611201
|
SBIN0000DOP
|
702
|
702
|
Processed
|
03/07/2023
|
|
2978776510
|
|
Veeranna
|
()
|
|
12
|
GUDUR
|
TS-32-007-034-001/030051
(LAXMIPUR THANDA)
|
3632007000NRG24090620230465200
|
09/06/2023
|
Sumalata
|
3632007WL008906
|
Sumalata
|
50611201
|
SBIN0000DOP
|
702
|
702
|
Processed
|
03/07/2023
|
|
2978776511
|
|
Sumalata
|
()
|
|
13
|
GUDUR
|
TS-32-007-034-001/030060
(LAXMIPUR THANDA)
|
3632007000NRG24090620230465207
|
09/06/2023
|
Bujji
|
3632007WL008906
|
Bujji
|
50611201
|
SBIN0000DOP
|
708
|
708
|
Processed
|
03/07/2023
|
|
2978776512
|
|
Bujji
|
()
|
|
14
|
GUDUR
|
TS-32-007-034-001/030063
(LAXMIPUR THANDA)
|
3632007000NRG24090620230465214
|
09/06/2023
|
Suresh
|
3632007WL008906
|
Suresh
|
50611201
|
SBIN0000DOP
|
702
|
702
|
Processed
|
03/07/2023
|
|
2978776551
|
|
Suresh
|
()
|
|
15
|
GUDUR
|
TS-32-007-034-001/030068
(LAXMIPUR THANDA)
|
3632007000NRG24090620230465215
|
09/06/2023
|
Dargayya
|
3632007WL008906
|
Dargayya
|
50611201
|
SBIN0000DOP
|
702
|
702
|
Processed
|
03/07/2023
|
|
2978776513
|
|
Dargayya
|
()
|
|
16
|
GUDUR
|
TS-32-007-034-001/030068
(LAXMIPUR THANDA)
|
3632007000NRG24090620230465216
|
09/06/2023
|
Somakka
|
3632007WL008906
|
Somakka
|
50611201
|
SBIN0000DOP
|
702
|
702
|
Processed
|
03/07/2023
|
|
2978776514
|
|
Somakka
|
()
|
|
17
|
GUDUR
|
TS-32-007-034-001/030080
(LAXMIPUR THANDA)
|
3632007000NRG24090620230465217
|
09/06/2023
|
Raamjee
|
3632007WL008906
|
Raamjee
|
50611201
|
SBIN0000DOP
|
714
|
714
|
Processed
|
03/07/2023
|
|
2978776515
|
|
Raamjee
|
()
|
|
18
|
GUDUR
|
TS-32-007-034-001/030082
(LAXMIPUR THANDA)
|
3632007000NRG24090620230465221
|
09/06/2023
|
bhadramma
|
3632007WL008906
|
bhadramma
|
50611201
|
SBIN0000DOP
|
585
|
585
|
Processed
|
03/07/2023
|
|
2978776552
|
|
bhadramma
|
()
|
|
19
|
GUDUR
|
TS-32-007-034-001/030082
(LAXMIPUR THANDA)
|
3632007000NRG24090620230465219
|
09/06/2023
|
Devili
|
3632007WL008906
|
Devili
|
50611201
|
SBIN0000DOP
|
585
|
585
|
Processed
|
03/07/2023
|
|
2978776516
|
|
Devili
|
()
|
|
20
|
GUDUR
|
TS-32-007-034-001/030082
(LAXMIPUR THANDA)
|
3632007000NRG24090620230465220
|
09/06/2023
|
laxman
|
3632007WL008906
|
laxman
|
50611201
|
SBIN0000DOP
|
585
|
585
|
Processed
|
03/07/2023
|
|
2978776517
|
|
laxman
|
()
|
|
21
|
GUDUR
|
TS-32-007-034-001/030103
(LAXMIPUR THANDA)
|
3632007000NRG24090620230465228
|
09/06/2023
|
Nadhaya
|
3632007WL008906
|
Nadhaya
|
50611201
|
SBIN0000DOP
|
714
|
714
|
Processed
|
03/07/2023
|
|
2978776518
|
|
Nadhaya
|
()
|
|
22
|
GUDUR
|
TS-32-007-034-001/030113
(LAXMIPUR THANDA)
|
3632007000NRG24090620230465234
|
09/06/2023
|
Venkanna
|
3632007WL008906
|
Venkanna
|
50611201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
03/07/2023
|
|
2978776519
|
|
Venkanna
|
()
|
|
23
|
GUDUR
|
TS-32-007-034-001/030118
(LAXMIPUR THANDA)
|
3632007000NRG24090620230465235
|
09/06/2023
|
vasantha
|
3632007WL008906
|
vasantha
|
50611201
|
SBIN0000DOP
|
702
|
702
|
Processed
|
03/07/2023
|
|
2978776530
|
|
vasantha
|
()
|
|
24
|
GUDUR
|
TS-32-007-034-001/030119
(LAXMIPUR THANDA)
|
3632007000NRG24090620230465236
|
09/06/2023
|
Saali
|
3632007WL008906
|
Saali
|
50611201
|
SBIN0000DOP
|
714
|
714
|
Processed
|
03/07/2023
|
|
2978776520
|
|
Saali
|
()
|
|
25
|
GUDUR
|
TS-32-007-034-001/030124
(LAXMIPUR THANDA)
|
3632007000NRG24090620230465248
|
09/06/2023
|
kiran
|
3632007WL008906
|
kiran
|
50611201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/07/2023
|
|
2978776538
|
|
kiran
|
()
|
|
26
|
GUDUR
|
TS-32-007-034-001/030126
(LAXMIPUR THANDA)
|
3632007000NRG24090620230465250
|
09/06/2023
|
GOPI
|
3632007WL008906
|
GOPI
|
50611201
|
SBIN0000DOP
|
684
|
684
|
Processed
|
03/07/2023
|
|
2978776521
|
|
GOPI
|
()
|
|
27
|
GUDUR
|
TS-32-007-034-001/030126
(LAXMIPUR THANDA)
|
3632007000NRG24090620230465249
|
09/06/2023
|
Nilaa
|
3632007WL008906
|
Nilaa
|
50611201
|
SBIN0000DOP
|
684
|
684
|
Processed
|
03/07/2023
|
|
2978776535
|
|
Nilaa
|
()
|
|
28
|
GUDUR
|
TS-32-007-034-001/030127
(LAXMIPUR THANDA)
|
3632007000NRG24090620230465251
|
09/06/2023
|
Padma
|
3632007WL008906
|
Padma
|
50611201
|
SBIN0000DOP
|
714
|
714
|
Processed
|
03/07/2023
|
|
2978776522
|
|
Padma
|
()
|
|
29
|
GUDUR
|
TS-32-007-034-001/030144
(LAXMIPUR THANDA)
|
3632007000NRG24090620230465262
|
09/06/2023
|
Manjula
|
3632007WL008906
|
Manjula
|
50611201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
03/07/2023
|
|
2978776524
|
|
Manjula
|
()
|
|
30
|
GUDUR
|
TS-32-007-034-001/030144
(LAXMIPUR THANDA)
|
3632007000NRG24090620230465261
|
09/06/2023
|
Valiyya
|
3632007WL008906
|
Valiyya
|
50611201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
03/07/2023
|
|
2978776523
|
|
Valiyya
|
()
|
|
31
|
GUDUR
|
TS-32-007-034-001/030145
(LAXMIPUR THANDA)
|
3632007000NRG24090620230465263
|
09/06/2023
|
Kaanthi
|
3632007WL008906
|
Kaanthi
|
50611201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
03/07/2023
|
|
2978776553
|
|
Kaanthi
|
()
|
|
32
|
GUDUR
|
TS-32-007-034-001/030148
(LAXMIPUR THANDA)
|
3632007000NRG24090620230465268
|
09/06/2023
|
bEEMUDU
|
3632007WL008906
|
bEEMUDU
|
50611201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
03/07/2023
|
|
2978776555
|
|
bEEMUDU
|
()
|
|
33
|
GUDUR
|
TS-32-007-034-001/030148
(LAXMIPUR THANDA)
|
3632007000NRG24090620230465267
|
09/06/2023
|
Pulki
|
3632007WL008906
|
Pulki
|
50611201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
03/07/2023
|
|
2978776525
|
|
Pulki
|
()
|
|
34
|
GUDUR
|
TS-32-007-034-001/030148
(LAXMIPUR THANDA)
|
3632007000NRG24090620230465266
|
09/06/2023
|
tejya
|
3632007WL008906
|
tejya
|
50611201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
03/07/2023
|
|
2978776554
|
|
tejya
|
()
|
|
35
|
GUDUR
|
TS-32-007-034-001/030149
(LAXMIPUR THANDA)
|
3632007000NRG24090620230465269
|
09/06/2023
|
Kamla
|
3632007WL008906
|
Kamla
|
50611201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
03/07/2023
|
|
2978776556
|
|
Kamla
|
()
|
|
36
|
GUDUR
|
TS-32-007-034-001/030151
(LAXMIPUR THANDA)
|
3632007000NRG24090620230465270
|
09/06/2023
|
Hussen
|
3632007WL008906
|
Hussen
|
50611201
|
SBIN0000DOP
|
696
|
696
|
Processed
|
03/07/2023
|
|
2978776557
|
|
Hussen
|
()
|
|
37
|
GUDUR
|
TS-32-007-034-001/030160
(LAXMIPUR THANDA)
|
3632007000NRG24090620230465273
|
09/06/2023
|
Mothilaal
|
3632007WL008906
|
Mothilaal
|
50611201
|
SBIN0000DOP
|
714
|
714
|
Processed
|
03/07/2023
|
|
2978776558
|
|
Mothilaal
|
()
|
|
38
|
GUDUR
|
TS-32-007-034-001/030161
(LAXMIPUR THANDA)
|
3632007000NRG24090620230465275
|
09/06/2023
|
bhaasya
|
3632007WL008906
|
bhaasya
|
50611201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
03/07/2023
|
|
2978776559
|
|
bhaasya
|
()
|
|
39
|
GUDUR
|
TS-32-007-034-001/030161
(LAXMIPUR THANDA)
|
3632007000NRG24090620230465276
|
09/06/2023
|
bujji
|
3632007WL008906
|
bujji
|
50611201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
03/07/2023
|
|
2978776560
|
|
bujji
|
()
|
|
40
|
GUDUR
|
TS-32-007-034-001/030184
(LAXMIPUR THANDA)
|
3632007000NRG24090620230465298
|
09/06/2023
|
Sakram
|
3632007WL008906
|
Sakram
|
50611201
|
SBIN0000DOP
|
585
|
585
|
Processed
|
03/07/2023
|
|
2978776529
|
|
Sakram
|
()
|
|
41
|
GUDUR
|
TS-32-007-034-001/030189
(LAXMIPUR THANDA)
|
3632007000NRG24090620230465300
|
09/06/2023
|
Lakshmi
|
3632007WL008906
|
Lakshmi
|
50611201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
03/07/2023
|
|
2978776561
|
|
Lakshmi
|
()
|
|
42
|
GUDUR
|
TS-32-007-034-001/030194
(LAXMIPUR THANDA)
|
3632007000NRG24090620230465303
|
09/06/2023
|
chanda
|
3632007WL008906
|
chanda
|
50611201
|
SBIN0000DOP
|
714
|
714
|
Processed
|
03/07/2023
|
|
2978776562
|
|
chanda
|
()
|
|
43
|
GUDUR
|
TS-32-007-034-001/030207
(LAXMIPUR THANDA)
|
3632007000NRG24090620230465315
|
09/06/2023
|
laxcma
|
3632007WL008906
|
laxcma
|
50611201
|
SBIN0000DOP
|
702
|
702
|
Processed
|
03/07/2023
|
|
2978776563
|
|
laxcma
|
()
|
|
44
|
GUDUR
|
TS-32-007-034-001/030207
(LAXMIPUR THANDA)
|
3632007000NRG24090620230465316
|
09/06/2023
|
vijya
|
3632007WL008906
|
vijya
|
50611201
|
SBIN0000DOP
|
702
|
702
|
Processed
|
03/07/2023
|
|
2978776564
|
|
vijya
|
()
|
|
45
|
GUDUR
|
TS-32-007-034-001/030237
(LAXMIPUR THANDA)
|
3632007000NRG24090620230465333
|
09/06/2023
|
Bichya
|
3632007WL008906
|
Bichya
|
50611201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/07/2023
|
|
2978776565
|
|
Bichya
|
()
|
|
46
|
GUDUR
|
TS-32-007-034-001/030244
(LAXMIPUR THANDA)
|
3632007000NRG24090620230465339
|
09/06/2023
|
sharada
|
3632007WL008906
|
sharada
|
50611201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
03/07/2023
|
|
2978776567
|
|
sharada
|
()
|
|
47
|
GUDUR
|
TS-32-007-034-001/030244
(LAXMIPUR THANDA)
|
3632007000NRG24090620230465338
|
09/06/2023
|
Thaviriyya
|
3632007WL008906
|
Thaviriyya
|
50611201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
03/07/2023
|
|
2978776566
|
|
Thaviriyya
|
()
|
|
48
|
GUDUR
|
TS-32-007-034-001/030248
(LAXMIPUR THANDA)
|
3632007000NRG24090620230465343
|
09/06/2023
|
paarchu
|
3632007WL008906
|
paarchu
|
50611201
|
SBIN0000DOP
|
696
|
696
|
Processed
|
03/07/2023
|
|
2978776526
|
|
paarchu
|
()
|
|
49
|
GUDUR
|
TS-32-007-034-001/030248
(LAXMIPUR THANDA)
|
3632007000NRG24090620230465344
|
09/06/2023
|
sunitha
|
3632007WL008906
|
sunitha
|
50611201
|
SBIN0000DOP
|
696
|
696
|
Processed
|
03/07/2023
|
|
2978776527
|
|
sunitha
|
()
|
|
50
|
GUDUR
|
TS-32-007-034-001/030249
(LAXMIPUR THANDA)
|
3632007000NRG24090620230465345
|
09/06/2023
|
chitti
|
3632007WL008906
|
chitti
|
50611201
|
SBIN0000DOP
|
684
|
684
|
Processed
|
03/07/2023
|
|
2978776539
|
|
chitti
|
()
|
|
51
|
GUDUR
|
TS-32-007-034-001/030257
(LAXMIPUR THANDA)
|
3632007000NRG24090620230465348
|
09/06/2023
|
laxmi
|
3632007WL008906
|
laxmi
|
50611201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
03/07/2023
|
|
2978776528
|
|
laxmi
|
()
|
|
52
|
GUDUR
|
TS-32-007-034-001/030266
(LAXMIPUR THANDA)
|
3632007000NRG24090620230465349
|
09/06/2023
|
Baalu
|
3632007WL008906
|
Baalu
|
50611201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
03/07/2023
|
|
2978776568
|
|
Baalu
|
()
|
|
53
|
GUDUR
|
TS-32-007-034-001/030285
(LAXMIPUR THANDA)
|
3632007000NRG24090620230465353
|
09/06/2023
|
krishanna
|
3632007WL008906
|
krishanna
|
50611201
|
SBIN0000DOP
|
906
|
906
|
Processed
|
03/07/2023
|
|
2978776532
|
|
krishanna
|
()
|
|
54
|
GUDUR
|
TS-32-007-034-001/030286
(LAXMIPUR THANDA)
|
3632007000NRG24090620230465356
|
09/06/2023
|
rajesh
|
3632007WL008906
|
rajesh
|
50611201
|
SBIN0000DOP
|
714
|
714
|
Processed
|
03/07/2023
|
|
2978776534
|
|
rajesh
|
()
|
|
55
|
GUDUR
|
TS-32-007-034-001/030286
(LAXMIPUR THANDA)
|
3632007000NRG24090620230465355
|
09/06/2023
|
santhosh
|
3632007WL008906
|
santhosh
|
50611201
|
SBIN0000DOP
|
714
|
714
|
Processed
|
03/07/2023
|
|
2978776533
|
|
santhosh
|
()
|
|
56
|
GUDUR
|
TS-32-007-034-001/030319
(LAXMIPUR THANDA)
|
3632007000NRG24090620230465365
|
09/06/2023
|
bujji
|
3632007WL008906
|
bujji
|
50611201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
03/07/2023
|
|
2978776540
|
|
bujji
|
()
|
|
57
|
GUDUR
|
TS-32-007-034-001/030319
(LAXMIPUR THANDA)
|
3632007000NRG24090620230465366
|
09/06/2023
|
ramesh
|
3632007WL008906
|
ramesh
|
50611201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
03/07/2023
|
|
2978776541
|
|
ramesh
|
()
|
|
58
|
GUDUR
|
TS-32-007-034-001/030320
(LAXMIPUR THANDA)
|
3632007000NRG24090620230465367
|
09/06/2023
|
suresh
|
3632007WL008906
|
suresh
|
50611201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
03/07/2023
|
|
2978776542
|
|
suresh
|
()
|
|
59
|
GUDUR
|
TS-32-007-034-001/030325
(LAXMIPUR THANDA)
|
3632007000NRG24090620230465368
|
09/06/2023
|
vinay
|
3632007WL008906
|
vinay
|
50611201
|
SBIN0000DOP
|
714
|
714
|
Processed
|
03/07/2023
|
|
2978776543
|
|
vinay
|
()
|
|
60
|
GUDUR
|
TS-32-007-034-001/030326
(LAXMIPUR THANDA)
|
3632007000NRG24090620230465370
|
09/06/2023
|
devendar
|
3632007WL008906
|
devendar
|
50611201
|
SBIN0000DOP
|
696
|
696
|
Processed
|
03/07/2023
|
|
2978776544
|
|
devendar
|
()
|
|
61
|
GUDUR
|
TS-32-007-034-001/030326
(LAXMIPUR THANDA)
|
3632007000NRG24090620230465369
|
09/06/2023
|
vinod
|
3632007WL008906
|
vinod
|
50611201
|
SBIN0000DOP
|
906
|
906
|
Processed
|
03/07/2023
|
|
2978776545
|
|
vinod
|
()
|
|
62
|
GUDUR
|
TS-32-007-034-001/030328
(LAXMIPUR THANDA)
|
3632007000NRG24090620230465371
|
09/06/2023
|
sundar
|
3632007WL008906
|
sundar
|
50611201
|
SBIN0000DOP
|
714
|
714
|
Processed
|
03/07/2023
|
|
2978776546
|
|
sundar
|
()
|
|
63
|
GUDUR
|
TS-32-007-034-001/030330
(LAXMIPUR THANDA)
|
3632007000NRG24090620230465372
|
09/06/2023
|
Hami
|
3632007WL008906
|
Hami
|
50611201
|
SBIN0000DOP
|
708
|
708
|
Processed
|
03/07/2023
|
|
2978776547
|
|
Hami
|
()
|
|
64
|
GUDUR
|
TS-32-007-034-001/030330
(LAXMIPUR THANDA)
|
3632007000NRG24090620230465373
|
09/06/2023
|
shirisha
|
3632007WL008906
|
shirisha
|
50611201
|
SBIN0000DOP
|
708
|
708
|
Processed
|
03/07/2023
|
|
2978776536
|
|
shirisha
|
()
|
|
65
|
GUDUR
|
TS-32-007-034-001/030332
(LAXMIPUR THANDA)
|
3632007000NRG24090620230465374
|
09/06/2023
|
neela
|
3632007WL008906
|
neela
|
50611201
|
SBIN0000DOP
|
585
|
585
|
Processed
|
03/07/2023
|
|
2978776548
|
|
neela
|
()
|
|
66
|
GUDUR
|
TS-32-007-034-001/030333
(LAXMIPUR THANDA)
|
3632007000NRG24090620230465375
|
09/06/2023
|
sunitha
|
3632007WL008906
|
sunitha
|
50611201
|
SBIN0000DOP
|
702
|
702
|
Processed
|
03/07/2023
|
|
2978776549
|
|
sunitha
|
()
|
|
67
|
GUDUR
|
TS-32-007-034-001/030334
(LAXMIPUR THANDA)
|
3632007000NRG24090620230465376
|
09/06/2023
|
mangya
|
3632007WL008906
|
mangya
|
50611201
|
SBIN0000DOP
|
696
|
696
|
Processed
|
03/07/2023
|
|
2978776550
|
|
mangya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46815
|
46815
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46815
|
46815
|
|
|
|
|
|
|
|