|
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-32-007-001-001/010294
(GUNDENGA)
|
3632007000NRG24020620230385733
|
02/06/2023
|
Bujji
|
3632007WL007774
|
Bujji
|
50633201
|
SBIN0000DOP
|
1091
|
1091
|
Processed
|
08/06/2023
|
|
2311167376
|
|
Bujji
|
()
|
|
2
|
GUDUR
|
TS-32-007-001-001/010294
(GUNDENGA)
|
3632007000NRG24020620230385734
|
02/06/2023
|
Rakki
|
3632007WL007774
|
Rakki
|
50633201
|
SBIN0000DOP
|
1091
|
1091
|
Processed
|
08/06/2023
|
|
2311167397
|
|
Rakki
|
()
|
|
3
|
GUDUR
|
TS-32-007-001-001/010317
(GUNDENGA)
|
3632007000NRG24020620230385735
|
02/06/2023
|
Kishan
|
3632007WL007774
|
Kishan
|
50633201
|
SBIN0000DOP
|
1091
|
1091
|
Processed
|
08/06/2023
|
|
2311167386
|
|
Kishan
|
()
|
|
4
|
GUDUR
|
TS-32-007-001-001/010317
(GUNDENGA)
|
3632007000NRG24020620230385736
|
02/06/2023
|
Prameela
|
3632007WL007774
|
Prameela
|
50633201
|
SBIN0000DOP
|
1091
|
1091
|
Processed
|
08/06/2023
|
|
2311167387
|
|
Prameela
|
()
|
|
5
|
GUDUR
|
TS-32-007-001-001/010318
(GUNDENGA)
|
3632007000NRG24020620230385737
|
02/06/2023
|
Sonaa
|
3632007WL007774
|
Sonaa
|
50633201
|
SBIN0000DOP
|
1091
|
1091
|
Processed
|
08/06/2023
|
|
2311167402
|
|
Sonaa
|
()
|
|
6
|
GUDUR
|
TS-32-007-001-001/010406
(GUNDENGA)
|
3632007000NRG24020620230385739
|
02/06/2023
|
Chandru
|
3632007WL007774
|
Chandru
|
50633201
|
SBIN0000DOP
|
1091
|
1091
|
Processed
|
08/06/2023
|
|
2311167378
|
|
Chandru
|
()
|
|
7
|
GUDUR
|
TS-32-007-001-001/010406
(GUNDENGA)
|
3632007000NRG24020620230385738
|
02/06/2023
|
Poori
|
3632007WL007774
|
Poori
|
50633201
|
SBIN0000DOP
|
1091
|
1091
|
Processed
|
08/06/2023
|
|
2311167377
|
|
Poori
|
()
|
|
8
|
GUDUR
|
TS-32-007-001-001/010408
(GUNDENGA)
|
3632007000NRG24020620230385742
|
02/06/2023
|
Bhaaskar
|
3632007WL007774
|
Bhaaskar
|
50633201
|
SBIN0000DOP
|
1091
|
1091
|
Processed
|
08/06/2023
|
|
2311167380
|
|
Bhaaskar
|
()
|
|
9
|
GUDUR
|
TS-32-007-001-001/010408
(GUNDENGA)
|
3632007000NRG24020620230385741
|
02/06/2023
|
Poona
|
3632007WL007774
|
Poona
|
50633201
|
SBIN0000DOP
|
1091
|
1091
|
Processed
|
08/06/2023
|
|
2311167379
|
|
Poona
|
()
|
|
10
|
GUDUR
|
TS-32-007-001-001/010496
(GUNDENGA)
|
3632007000NRG24020620230385745
|
02/06/2023
|
Mangamma
|
3632007WL007774
|
Mangamma
|
50633201
|
SBIN0000DOP
|
909
|
909
|
Processed
|
08/06/2023
|
|
2311167382
|
|
Mangamma
|
()
|
|
11
|
GUDUR
|
TS-32-007-001-001/010496
(GUNDENGA)
|
3632007000NRG24020620230385744
|
02/06/2023
|
Raavujya
|
3632007WL007774
|
Raavujya
|
50633201
|
SBIN0000DOP
|
909
|
909
|
Processed
|
08/06/2023
|
|
2311167381
|
|
Raavujya
|
()
|
|
12
|
GUDUR
|
TS-32-007-001-001/010615
(GUNDENGA)
|
3632007000NRG24020620230385746
|
02/06/2023
|
shirisha
|
3632007WL007774
|
shirisha
|
50633201
|
SBIN0000DOP
|
1091
|
1091
|
Processed
|
08/06/2023
|
|
2311167417
|
|
shirisha
|
()
|
|
13
|
GUDUR
|
TS-32-007-001-001/010646
(GUNDENGA)
|
3632007000NRG24020620230385747
|
02/06/2023
|
linga
|
3632007WL007774
|
linga
|
50633201
|
SBIN0000DOP
|
1091
|
1091
|
Processed
|
08/06/2023
|
|
2311167409
|
|
linga
|
()
|
|
14
|
GUDUR
|
TS-32-007-001-001/010725
(GUNDENGA)
|
3632007000NRG24020620230385748
|
02/06/2023
|
suresh
|
3632007WL007774
|
suresh
|
50633201
|
SBIN0000DOP
|
545
|
545
|
Processed
|
08/06/2023
|
|
2311167418
|
|
suresh
|
()
|
|
15
|
GUDUR
|
TS-32-007-001-001/010726
(GUNDENGA)
|
3632007000NRG24020620230385750
|
02/06/2023
|
Baali
|
3632007WL007774
|
Baali
|
50633201
|
SBIN0000DOP
|
1091
|
1091
|
Processed
|
08/06/2023
|
|
2311167416
|
|
Baali
|
()
|
|
16
|
GUDUR
|
TS-32-007-001-001/010726
(GUNDENGA)
|
3632007000NRG24020620230385749
|
02/06/2023
|
manoj
|
3632007WL007774
|
manoj
|
50633201
|
SBIN0000DOP
|
1091
|
1091
|
Processed
|
08/06/2023
|
|
2311167419
|
|
manoj
|
()
|
|
17
|
GUDUR
|
TS-32-007-001-001/010861
(GUNDENGA)
|
3632007000NRG24020620230385751
|
02/06/2023
|
Somla
|
3632007WL007774
|
Somla
|
50633201
|
SBIN0000DOP
|
1091
|
1091
|
Processed
|
08/06/2023
|
|
2311167388
|
|
Somla
|
()
|
|
18
|
GUDUR
|
TS-32-007-040-001/420008
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24020620230385754
|
02/06/2023
|
Kaika
|
3632007WL007774
|
Kaika
|
50633201
|
SBIN0000DOP
|
545
|
545
|
Processed
|
08/06/2023
|
|
2311167383
|
|
Kaika
|
()
|
|
19
|
GUDUR
|
TS-32-007-040-001/420022
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24020620230385755
|
02/06/2023
|
Mohan
|
3632007WL007774
|
Mohan
|
50633201
|
SBIN0000DOP
|
727
|
727
|
Processed
|
08/06/2023
|
|
2311167385
|
|
Mohan
|
()
|
|
20
|
GUDUR
|
TS-32-007-040-001/420022
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24020620230385756
|
02/06/2023
|
rupli
|
3632007WL007774
|
rupli
|
50633201
|
SBIN0000DOP
|
364
|
364
|
Processed
|
08/06/2023
|
|
2311167410
|
|
rupli
|
()
|
|
21
|
GUDUR
|
TS-32-007-040-001/420076
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24020620230385757
|
02/06/2023
|
Mangilaal
|
3632007WL007774
|
Mangilaal
|
50633201
|
SBIN0000DOP
|
727
|
727
|
Processed
|
08/06/2023
|
|
2311167389
|
|
Mangilaal
|
()
|
|
22
|
GUDUR
|
TS-32-007-040-001/420320
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24020620230385760
|
02/06/2023
|
Eerya
|
3632007WL007774
|
Eerya
|
50633201
|
SBIN0000DOP
|
1091
|
1091
|
Processed
|
08/06/2023
|
|
2311167396
|
|
Eerya
|
()
|
|
23
|
GUDUR
|
TS-32-007-040-001/420324
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24020620230385762
|
02/06/2023
|
Baarati
|
3632007WL007774
|
Baarati
|
50633201
|
SBIN0000DOP
|
1091
|
1091
|
Processed
|
08/06/2023
|
|
2311167398
|
|
Baarati
|
()
|
|
24
|
GUDUR
|
TS-32-007-040-001/420324
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24020620230385761
|
02/06/2023
|
Bikku
|
3632007WL007774
|
Bikku
|
50633201
|
SBIN0000DOP
|
1091
|
1091
|
Processed
|
08/06/2023
|
|
2311167358
|
|
Bikku
|
()
|
|
25
|
GUDUR
|
TS-32-007-040-001/420325
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24020620230385763
|
02/06/2023
|
Baalu
|
3632007WL007774
|
Baalu
|
50633201
|
SBIN0000DOP
|
909
|
909
|
Processed
|
08/06/2023
|
|
2311167359
|
|
Baalu
|
()
|
|
26
|
GUDUR
|
TS-32-007-040-001/420325
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24020620230385764
|
02/06/2023
|
Sonaa
|
3632007WL007774
|
Sonaa
|
50633201
|
SBIN0000DOP
|
909
|
909
|
Processed
|
08/06/2023
|
|
2311167360
|
|
Sonaa
|
()
|
|
27
|
GUDUR
|
TS-32-007-040-001/420330
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24020620230385766
|
02/06/2023
|
Bodi
|
3632007WL007774
|
Bodi
|
50633201
|
SBIN0000DOP
|
909
|
909
|
Processed
|
08/06/2023
|
|
2311167361
|
|
Bodi
|
()
|
|
28
|
GUDUR
|
TS-32-007-040-001/420330
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24020620230385767
|
02/06/2023
|
Srikanth
|
3632007WL007774
|
Srikanth
|
50633201
|
SBIN0000DOP
|
727
|
727
|
Processed
|
08/06/2023
|
|
2311167399
|
|
Srikanth
|
()
|
|
29
|
GUDUR
|
TS-32-007-040-001/420333
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24020620230385771
|
02/06/2023
|
bhaskar
|
3632007WL007774
|
bhaskar
|
50633201
|
SBIN0000DOP
|
909
|
909
|
Processed
|
08/06/2023
|
|
2311167395
|
|
bhaskar
|
()
|
|
30
|
GUDUR
|
TS-32-007-040-001/420333
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24020620230385770
|
02/06/2023
|
Ramesh
|
3632007WL007774
|
Ramesh
|
50633201
|
SBIN0000DOP
|
1091
|
1091
|
Processed
|
08/06/2023
|
|
2311167362
|
|
Ramesh
|
()
|
|
31
|
GUDUR
|
TS-32-007-040-001/420334
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24020620230385774
|
02/06/2023
|
Hanuma
|
3632007WL007774
|
Hanuma
|
50633201
|
SBIN0000DOP
|
182
|
182
|
Processed
|
08/06/2023
|
|
2311167364
|
|
Hanuma
|
()
|
|
32
|
GUDUR
|
TS-32-007-040-001/420334
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24020620230385775
|
02/06/2023
|
Lakshmi
|
3632007WL007774
|
Lakshmi
|
50633201
|
SBIN0000DOP
|
182
|
182
|
Processed
|
08/06/2023
|
|
2311167365
|
|
Lakshmi
|
()
|
|
33
|
GUDUR
|
TS-32-007-040-001/420334
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24020620230385773
|
02/06/2023
|
Raamlu
|
3632007WL007774
|
Raamlu
|
50633201
|
SBIN0000DOP
|
182
|
182
|
Processed
|
08/06/2023
|
|
2311167363
|
|
Raamlu
|
()
|
|
34
|
GUDUR
|
TS-32-007-040-001/420343
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24020620230385776
|
02/06/2023
|
Bomjya
|
3632007WL007774
|
Bomjya
|
50633201
|
SBIN0000DOP
|
1091
|
1091
|
Processed
|
08/06/2023
|
|
2311167366
|
|
Bomjya
|
()
|
|
35
|
GUDUR
|
TS-32-007-040-001/420343
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24020620230385777
|
02/06/2023
|
Neeli
|
3632007WL007774
|
Neeli
|
50633201
|
SBIN0000DOP
|
1091
|
1091
|
Processed
|
08/06/2023
|
|
2311167367
|
|
Neeli
|
()
|
|
36
|
GUDUR
|
TS-32-007-040-001/420348
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24020620230385778
|
02/06/2023
|
Dhasru
|
3632007WL007774
|
Dhasru
|
50633201
|
SBIN0000DOP
|
909
|
909
|
Processed
|
08/06/2023
|
|
2311167400
|
|
Dhasru
|
()
|
|
37
|
GUDUR
|
TS-32-007-040-001/420348
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24020620230385779
|
02/06/2023
|
Nillamma
|
3632007WL007774
|
Nillamma
|
50633201
|
SBIN0000DOP
|
909
|
909
|
Processed
|
08/06/2023
|
|
2311167401
|
|
Nillamma
|
()
|
|
38
|
GUDUR
|
TS-32-007-040-001/420443
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24020620230385780
|
02/06/2023
|
Kotya
|
3632007WL007774
|
Kotya
|
50633201
|
SBIN0000DOP
|
545
|
545
|
Processed
|
08/06/2023
|
|
2311167368
|
|
Kotya
|
()
|
|
39
|
GUDUR
|
TS-32-007-040-001/420443
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24020620230385781
|
02/06/2023
|
Mangi
|
3632007WL007774
|
Mangi
|
50633201
|
SBIN0000DOP
|
545
|
545
|
Processed
|
08/06/2023
|
|
2311167369
|
|
Mangi
|
()
|
|
40
|
GUDUR
|
TS-32-007-040-001/420444
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24020620230385783
|
02/06/2023
|
Rajita
|
3632007WL007774
|
Rajita
|
50633201
|
SBIN0000DOP
|
727
|
727
|
Processed
|
08/06/2023
|
|
2311167371
|
|
Rajita
|
()
|
|
41
|
GUDUR
|
TS-32-007-040-001/420444
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24020620230385782
|
02/06/2023
|
Swaami
|
3632007WL007774
|
Swaami
|
50633201
|
SBIN0000DOP
|
727
|
727
|
Processed
|
08/06/2023
|
|
2311167370
|
|
Swaami
|
()
|
|
42
|
GUDUR
|
TS-32-007-040-001/420445
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24020620230385784
|
02/06/2023
|
Hemla
|
3632007WL007774
|
Hemla
|
50633201
|
SBIN0000DOP
|
182
|
182
|
Processed
|
08/06/2023
|
|
2311167372
|
|
Hemla
|
()
|
|
43
|
GUDUR
|
TS-32-007-040-001/420445
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24020620230385785
|
02/06/2023
|
Mangi
|
3632007WL007774
|
Mangi
|
50633201
|
SBIN0000DOP
|
182
|
182
|
Processed
|
08/06/2023
|
|
2311167374
|
|
Mangi
|
()
|
|
44
|
GUDUR
|
TS-32-007-040-001/420456
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24020620230385786
|
02/06/2023
|
Eerya
|
3632007WL007774
|
Eerya
|
50633201
|
SBIN0000DOP
|
545
|
545
|
Processed
|
08/06/2023
|
|
2311167375
|
|
Eerya
|
()
|
|
45
|
GUDUR
|
TS-32-007-040-001/420532
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24020620230385787
|
02/06/2023
|
Jiva
|
3632007WL007774
|
Jiva
|
50633201
|
SBIN0000DOP
|
1091
|
1091
|
Processed
|
08/06/2023
|
|
2311167404
|
|
Jiva
|
()
|
|
46
|
GUDUR
|
TS-32-007-040-001/420581
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24020620230385789
|
02/06/2023
|
Maala
|
3632007WL007774
|
Maala
|
50633201
|
SBIN0000DOP
|
1091
|
1091
|
Processed
|
08/06/2023
|
|
2311167390
|
|
Maala
|
()
|
|
47
|
GUDUR
|
TS-32-007-040-001/420618
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24020620230385790
|
02/06/2023
|
Aruna
|
3632007WL007774
|
Aruna
|
50633201
|
SBIN0000DOP
|
1091
|
1091
|
Processed
|
08/06/2023
|
|
2311167403
|
|
Aruna
|
()
|
|
48
|
GUDUR
|
TS-32-007-040-001/420620
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24020620230385791
|
02/06/2023
|
Aravind
|
3632007WL007774
|
Aravind
|
50633201
|
SBIN0000DOP
|
1091
|
1091
|
Processed
|
08/06/2023
|
|
2311167411
|
|
Aravind
|
()
|
|
49
|
GUDUR
|
TS-32-007-040-001/420620
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24020620230385792
|
02/06/2023
|
Madavi
|
3632007WL007774
|
Madavi
|
50633201
|
SBIN0000DOP
|
1091
|
1091
|
Processed
|
08/06/2023
|
|
2311167405
|
|
Madavi
|
()
|
|
50
|
GUDUR
|
TS-32-007-040-001/420621
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24020620230385793
|
02/06/2023
|
Jail singh
|
3632007WL007774
|
Jail singh
|
50633201
|
SBIN0000DOP
|
1091
|
1091
|
Processed
|
08/06/2023
|
|
2311167391
|
|
Jail singh
|
()
|
|
51
|
GUDUR
|
TS-32-007-040-001/420621
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24020620230385794
|
02/06/2023
|
jhansi
|
3632007WL007774
|
jhansi
|
50633201
|
SBIN0000DOP
|
1091
|
1091
|
Processed
|
08/06/2023
|
|
2311167392
|
|
jhansi
|
()
|
|
52
|
GUDUR
|
TS-32-007-040-001/420627
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24020620230385795
|
02/06/2023
|
Sharath
|
3632007WL007774
|
Sharath
|
50633201
|
SBIN0000DOP
|
727
|
727
|
Processed
|
08/06/2023
|
|
2311167393
|
|
Sharath
|
()
|
|
53
|
GUDUR
|
TS-32-007-040-001/420737
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24020620230385798
|
02/06/2023
|
potti
|
3632007WL007774
|
potti
|
50633201
|
SBIN0000DOP
|
1091
|
1091
|
Processed
|
08/06/2023
|
|
2311167407
|
|
potti
|
()
|
|
54
|
GUDUR
|
TS-32-007-040-001/420737
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24020620230385797
|
02/06/2023
|
srinivas
|
3632007WL007774
|
srinivas
|
50633201
|
SBIN0000DOP
|
1091
|
1091
|
Processed
|
08/06/2023
|
|
2311167406
|
|
srinivas
|
()
|
|
55
|
GUDUR
|
TS-32-007-040-001/420741
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24020620230385801
|
02/06/2023
|
baali
|
3632007WL007774
|
baali
|
50633201
|
SBIN0000DOP
|
1091
|
1091
|
Processed
|
08/06/2023
|
|
2311167408
|
|
baali
|
()
|
|
56
|
GUDUR
|
TS-32-007-040-001/420789
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24020620230385805
|
02/06/2023
|
raj kumar
|
3632007WL007774
|
raj kumar
|
50633201
|
SBIN0000DOP
|
1091
|
1091
|
Processed
|
08/06/2023
|
|
2311167412
|
|
raj kumar
|
()
|
|
57
|
GUDUR
|
TS-32-007-040-001/420790
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24020620230385806
|
02/06/2023
|
anita
|
3632007WL007774
|
anita
|
50633201
|
SBIN0000DOP
|
1091
|
1091
|
Processed
|
08/06/2023
|
|
2311167413
|
|
anita
|
()
|
|
58
|
GUDUR
|
TS-32-007-040-001/420803
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24020620230385810
|
02/06/2023
|
Kaika
|
3632007WL007774
|
Kaika
|
50633201
|
SBIN0000DOP
|
1091
|
1091
|
Processed
|
08/06/2023
|
|
2311167414
|
|
Kaika
|
()
|
|
59
|
GUDUR
|
TS-32-007-040-001/420803
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24020620230385809
|
02/06/2023
|
Nanda
|
3632007WL007774
|
Nanda
|
50633201
|
SBIN0000DOP
|
1091
|
1091
|
Processed
|
08/06/2023
|
|
2311167415
|
|
Nanda
|
()
|
|
60
|
GUDUR
|
TS-32-007-040-001/420853
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24020620230385813
|
02/06/2023
|
prameela
|
3632007WL007774
|
prameela
|
50633201
|
SBIN0000DOP
|
1091
|
1091
|
Processed
|
08/06/2023
|
|
2311167420
|
|
prameela
|
()
|
|
61
|
GUDUR
|
TS-32-007-040-001/420916
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24020620230385814
|
02/06/2023
|
sukya
|
3632007WL007774
|
sukya
|
50633201
|
SBIN0000DOP
|
1091
|
1091
|
Processed
|
08/06/2023
|
|
2311167421
|
|
sukya
|
()
|
|
62
|
GUDUR
|
TS-32-007-040-001/420917
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24020620230385815
|
02/06/2023
|
chiliki
|
3632007WL007774
|
chiliki
|
50633201
|
SBIN0000DOP
|
1091
|
1091
|
Processed
|
08/06/2023
|
|
2311167422
|
|
chiliki
|
()
|
|
63
|
GUDUR
|
TS-32-007-040-001/420954
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24020620230385817
|
02/06/2023
|
kartik
|
3632007WL007774
|
kartik
|
50633201
|
SBIN0000DOP
|
727
|
727
|
Processed
|
08/06/2023
|
|
2311167424
|
|
kartik
|
()
|
|
64
|
GUDUR
|
TS-32-007-040-001/420954
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24020620230385816
|
02/06/2023
|
vimala
|
3632007WL007774
|
vimala
|
50633201
|
SBIN0000DOP
|
727
|
727
|
Processed
|
08/06/2023
|
|
2311167423
|
|
vimala
|
()
|
|
65
|
GUDUR
|
TS-32-007-040-001/420988
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24020620230385818
|
02/06/2023
|
suresh
|
3632007WL007774
|
suresh
|
50633201
|
SBIN0000DOP
|
909
|
909
|
Processed
|
08/06/2023
|
|
2311167425
|
|
suresh
|
()
|
|
66
|
GUDUR
|
TS-32-007-040-001/420989
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24020620230385820
|
02/06/2023
|
anusha
|
3632007WL007774
|
anusha
|
50633201
|
SBIN0000DOP
|
909
|
909
|
Processed
|
08/06/2023
|
|
2311167426
|
|
anusha
|
()
|
|
67
|
GUDUR
|
TS-32-007-040-001/421086
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24020620230385822
|
02/06/2023
|
Bhaaskar
|
3632007WL007774
|
Bhaaskar
|
50633201
|
SBIN0000DOP
|
1091
|
1091
|
Processed
|
08/06/2023
|
|
2311167394
|
|
Bhaaskar
|
()
|
|
68
|
GUDUR
|
TS-32-007-040-001/421090
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24020620230385824
|
02/06/2023
|
Venkanna
|
3632007WL007774
|
Venkanna
|
50633201
|
SBIN0000DOP
|
909
|
909
|
Processed
|
08/06/2023
|
|
2311167373
|
|
Venkanna
|
()
|
|
69
|
GUDUR
|
TS-32-007-040-001/421092
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24020620230385825
|
02/06/2023
|
Sudhaakar
|
3632007WL007774
|
Sudhaakar
|
50633201
|
SBIN0000DOP
|
909
|
909
|
Processed
|
08/06/2023
|
|
2311167384
|
|
Sudhaakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62181
|
62181
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62181
|
62181
|
|
|
|
|
|
|
|