|
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
|
DORNAKAL
|
TS-32-008-004-004/010111
(UYYALAWADA)
|
3632008000NRG24210220240993024
|
21/02/2024
|
Meeraambi
|
3632008WL033768
|
Meeraambi
|
50638101
|
SBIN0000DOP
|
561
|
561
|
Processed
|
13/04/2024
|
|
2924870139
|
|
Meeraambi
|
()
|
|
2
|
DORNAKAL
|
TS-32-008-004-004/010120
(UYYALAWADA)
|
3632008000NRG24210220240993026
|
21/02/2024
|
Baaburao
|
3632008WL033768
|
Baaburao
|
50638101
|
SBIN0000DOP
|
749
|
749
|
Processed
|
13/04/2024
|
|
2924870170
|
|
Baaburao
|
()
|
|
3
|
DORNAKAL
|
TS-32-008-004-004/010123
(UYYALAWADA)
|
3632008000NRG24210220240993027
|
21/02/2024
|
Chinnasaidulu
|
3632008WL033768
|
Chinnasaidulu
|
50638101
|
SBIN0000DOP
|
561
|
561
|
Processed
|
13/04/2024
|
|
2924870140
|
|
Chinnasaidulu
|
()
|
|
4
|
DORNAKAL
|
TS-32-008-004-004/010483
(UYYALAWADA)
|
3632008000NRG24210220240993029
|
21/02/2024
|
Janimiya
|
3632008WL033768
|
Janimiya
|
50638101
|
SBIN0000DOP
|
187
|
187
|
Processed
|
13/04/2024
|
|
2924870166
|
|
Janimiya
|
()
|
|
5
|
DORNAKAL
|
TS-32-008-009-007/110070
(CHILUKOYALA PADU)
|
3632008000NRG24210220240992814
|
21/02/2024
|
Hamali
|
3632008WL033752
|
Hamali
|
50638101
|
SBIN0000DOP
|
602
|
602
|
Processed
|
13/04/2024
|
|
2924870180
|
|
Hamali
|
()
|
|
6
|
DORNAKAL
|
TS-32-008-009-007/110070
(CHILUKOYALA PADU)
|
3632008000NRG24210220240992813
|
21/02/2024
|
Raamakoti
|
3632008WL033752
|
Raamakoti
|
50638101
|
SBIN0000DOP
|
602
|
602
|
Processed
|
13/04/2024
|
|
2924870179
|
|
Raamakoti
|
()
|
|
7
|
DORNAKAL
|
TS-32-008-009-007/110072
(CHILUKOYALA PADU)
|
3632008000NRG24210220240992816
|
21/02/2024
|
Shaantamma
|
3632008WL033752
|
Shaantamma
|
50638101
|
SBIN0000DOP
|
602
|
602
|
Processed
|
13/04/2024
|
|
2924870167
|
|
Shaantamma
|
()
|
|
8
|
DORNAKAL
|
TS-32-008-009-007/110073
(CHILUKOYALA PADU)
|
3632008000NRG24210220240992817
|
21/02/2024
|
Sona
|
3632008WL033752
|
Sona
|
50638101
|
SBIN0000DOP
|
602
|
602
|
Processed
|
13/04/2024
|
|
2924870168
|
|
Sona
|
()
|
|
9
|
DORNAKAL
|
TS-32-008-009-007/110077
(CHILUKOYALA PADU)
|
3632008000NRG24210220240992818
|
21/02/2024
|
Maan Singh
|
3632008WL033752
|
Maan Singh
|
50638101
|
SBIN0000DOP
|
602
|
602
|
Processed
|
13/04/2024
|
|
2924870141
|
|
Maan Singh
|
()
|
|
10
|
DORNAKAL
|
TS-32-008-009-007/110134
(CHILUKOYALA PADU)
|
3632008000NRG24210220240992826
|
21/02/2024
|
Papamma
|
3632008WL033752
|
Papamma
|
50638101
|
SBIN0000DOP
|
603
|
603
|
Processed
|
13/04/2024
|
|
2924870195
|
|
Papamma
|
()
|
|
11
|
DORNAKAL
|
TS-32-008-009-007/110134
(CHILUKOYALA PADU)
|
3632008000NRG24210220240992825
|
21/02/2024
|
Sakram
|
3632008WL033752
|
Sakram
|
50638101
|
SBIN0000DOP
|
603
|
603
|
Processed
|
13/04/2024
|
|
2924870194
|
|
Sakram
|
()
|
|
12
|
DORNAKAL
|
TS-32-008-009-007/110186
(CHILUKOYALA PADU)
|
3632008000NRG24210220240992828
|
21/02/2024
|
Sridevi
|
3632008WL033752
|
Sridevi
|
50638101
|
SBIN0000DOP
|
151
|
151
|
Processed
|
13/04/2024
|
|
2924870174
|
|
Sridevi
|
()
|
|
13
|
DORNAKAL
|
TS-32-008-009-007/110186
(CHILUKOYALA PADU)
|
3632008000NRG24210220240992827
|
21/02/2024
|
Yaakayya
|
3632008WL033752
|
Yaakayya
|
50638101
|
SBIN0000DOP
|
603
|
603
|
Processed
|
13/04/2024
|
|
2924870173
|
|
Yaakayya
|
()
|
|
14
|
DORNAKAL
|
TS-32-008-009-007/110191
(CHILUKOYALA PADU)
|
3632008000NRG24210220240992829
|
21/02/2024
|
Anasoorya
|
3632008WL033752
|
Anasoorya
|
50638101
|
SBIN0000DOP
|
603
|
603
|
Processed
|
13/04/2024
|
|
2924870202
|
|
Anasoorya
|
()
|
|
15
|
DORNAKAL
|
TS-32-008-009-007/110216
(CHILUKOYALA PADU)
|
3632008000NRG24210220240992830
|
21/02/2024
|
Vijaya
|
3632008WL033752
|
Vijaya
|
50638101
|
SBIN0000DOP
|
602
|
602
|
Processed
|
13/04/2024
|
|
2924870181
|
|
Vijaya
|
()
|
|
16
|
DORNAKAL
|
TS-32-008-009-007/110220
(CHILUKOYALA PADU)
|
3632008000NRG24210220240992832
|
21/02/2024
|
Vijaya
|
3632008WL033752
|
Vijaya
|
50638101
|
SBIN0000DOP
|
602
|
602
|
Processed
|
13/04/2024
|
|
2924870182
|
|
Vijaya
|
()
|
|
17
|
DORNAKAL
|
TS-32-008-009-007/110229
(CHILUKOYALA PADU)
|
3632008000NRG24210220240992833
|
21/02/2024
|
Bhadramma
|
3632008WL033752
|
Bhadramma
|
50638101
|
SBIN0000DOP
|
602
|
602
|
Processed
|
13/04/2024
|
|
2924870142
|
|
Bhadramma
|
()
|
|
18
|
DORNAKAL
|
TS-32-008-009-007/110230
(CHILUKOYALA PADU)
|
3632008000NRG24210220240992834
|
21/02/2024
|
Usha
|
3632008WL033752
|
Usha
|
50638101
|
SBIN0000DOP
|
301
|
301
|
Processed
|
13/04/2024
|
|
2924870143
|
|
Usha
|
()
|
|
19
|
DORNAKAL
|
TS-32-008-009-007/110235
(CHILUKOYALA PADU)
|
3632008000NRG24210220240992836
|
21/02/2024
|
Bujji
|
3632008WL033752
|
Bujji
|
50638101
|
SBIN0000DOP
|
451
|
451
|
Processed
|
13/04/2024
|
|
2924870175
|
|
Bujji
|
()
|
|
20
|
DORNAKAL
|
TS-32-008-009-007/110281
(CHILUKOYALA PADU)
|
3632008000NRG24210220240992837
|
21/02/2024
|
Boori
|
3632008WL033752
|
Boori
|
50638101
|
SBIN0000DOP
|
602
|
602
|
Processed
|
13/04/2024
|
|
2924870196
|
|
Boori
|
()
|
|
21
|
DORNAKAL
|
TS-32-008-009-007/110345
(CHILUKOYALA PADU)
|
3632008000NRG24210220240992838
|
21/02/2024
|
Buchchamma
|
3632008WL033752
|
Buchchamma
|
50638101
|
SBIN0000DOP
|
602
|
602
|
Processed
|
13/04/2024
|
|
2924870176
|
|
Buchchamma
|
()
|
|
22
|
DORNAKAL
|
TS-32-008-009-007/110348
(CHILUKOYALA PADU)
|
3632008000NRG24210220240992840
|
21/02/2024
|
Badyu
|
3632008WL033752
|
Badyu
|
50638101
|
SBIN0000DOP
|
602
|
602
|
Processed
|
13/04/2024
|
|
2924870171
|
|
Badyu
|
()
|
|
23
|
DORNAKAL
|
TS-32-008-009-007/110348
(CHILUKOYALA PADU)
|
3632008000NRG24210220240992841
|
21/02/2024
|
Kousalya
|
3632008WL033752
|
Kousalya
|
50638101
|
SBIN0000DOP
|
602
|
602
|
Processed
|
13/04/2024
|
|
2924870172
|
|
Kousalya
|
()
|
|
24
|
DORNAKAL
|
TS-32-008-009-007/110349
(CHILUKOYALA PADU)
|
3632008000NRG24210220240992842
|
21/02/2024
|
Aasha
|
3632008WL033752
|
Aasha
|
50638101
|
SBIN0000DOP
|
602
|
602
|
Processed
|
13/04/2024
|
|
2924870144
|
|
Aasha
|
()
|
|
25
|
DORNAKAL
|
TS-32-008-009-007/110352
(CHILUKOYALA PADU)
|
3632008000NRG24210220240992844
|
21/02/2024
|
Bhadramma
|
3632008WL033752
|
Bhadramma
|
50638101
|
SBIN0000DOP
|
602
|
602
|
Processed
|
13/04/2024
|
|
2924870178
|
|
Bhadramma
|
()
|
|
26
|
DORNAKAL
|
TS-32-008-009-007/110352
(CHILUKOYALA PADU)
|
3632008000NRG24210220240992843
|
21/02/2024
|
Pentamma
|
3632008WL033752
|
Pentamma
|
50638101
|
SBIN0000DOP
|
451
|
451
|
Processed
|
13/04/2024
|
|
2924870177
|
|
Pentamma
|
()
|
|
27
|
DORNAKAL
|
TS-32-008-009-007/110358
(CHILUKOYALA PADU)
|
3632008000NRG24210220240992845
|
21/02/2024
|
Gobirya
|
3632008WL033752
|
Gobirya
|
50638101
|
SBIN0000DOP
|
602
|
602
|
Processed
|
13/04/2024
|
|
2924870184
|
|
Gobirya
|
()
|
|
28
|
DORNAKAL
|
TS-32-008-009-007/110358
(CHILUKOYALA PADU)
|
3632008000NRG24210220240992846
|
21/02/2024
|
Jammu
|
3632008WL033752
|
Jammu
|
50638101
|
SBIN0000DOP
|
602
|
602
|
Processed
|
13/04/2024
|
|
2924870183
|
|
Jammu
|
()
|
|
29
|
DORNAKAL
|
TS-32-008-009-007/110362
(CHILUKOYALA PADU)
|
3632008000NRG24210220240992847
|
21/02/2024
|
Achhamma
|
3632008WL033752
|
Achhamma
|
50638101
|
SBIN0000DOP
|
602
|
602
|
Processed
|
13/04/2024
|
|
2924870197
|
|
Achhamma
|
()
|
|
30
|
DORNAKAL
|
TS-32-008-009-007/110365
(CHILUKOYALA PADU)
|
3632008000NRG24210220240992849
|
21/02/2024
|
Pulya
|
3632008WL033752
|
Pulya
|
50638101
|
SBIN0000DOP
|
602
|
602
|
Processed
|
13/04/2024
|
|
2924870198
|
|
Pulya
|
()
|
|
31
|
DORNAKAL
|
TS-32-008-009-007/110415
(CHILUKOYALA PADU)
|
3632008000NRG24210220240992851
|
21/02/2024
|
Acchamma
|
3632008WL033752
|
Acchamma
|
50638101
|
SBIN0000DOP
|
451
|
451
|
Processed
|
13/04/2024
|
|
2924870186
|
|
Acchamma
|
()
|
|
32
|
DORNAKAL
|
TS-32-008-009-007/110415
(CHILUKOYALA PADU)
|
3632008000NRG24210220240992850
|
21/02/2024
|
Mangya
|
3632008WL033752
|
Mangya
|
50638101
|
SBIN0000DOP
|
602
|
602
|
Processed
|
13/04/2024
|
|
2924870185
|
|
Mangya
|
()
|
|
33
|
DORNAKAL
|
TS-32-008-009-007/110418
(CHILUKOYALA PADU)
|
3632008000NRG24210220240992852
|
21/02/2024
|
Sevya
|
3632008WL033752
|
Sevya
|
50638101
|
SBIN0000DOP
|
150
|
150
|
Processed
|
13/04/2024
|
|
2924870187
|
|
Sevya
|
()
|
|
34
|
DORNAKAL
|
TS-32-008-009-007/110420
(CHILUKOYALA PADU)
|
3632008000NRG24210220240992853
|
21/02/2024
|
Bhaarati
|
3632008WL033752
|
Bhaarati
|
50638101
|
SBIN0000DOP
|
602
|
602
|
Processed
|
13/04/2024
|
|
2924870188
|
|
Bhaarati
|
()
|
|
35
|
DORNAKAL
|
TS-32-008-009-007/110420
(CHILUKOYALA PADU)
|
3632008000NRG24210220240992854
|
21/02/2024
|
Vinoda
|
3632008WL033752
|
Vinoda
|
50638101
|
SBIN0000DOP
|
602
|
602
|
Processed
|
13/04/2024
|
|
2924870189
|
|
Vinoda
|
()
|
|
36
|
DORNAKAL
|
TS-32-008-009-007/110598
(CHILUKOYALA PADU)
|
3632008000NRG24210220240992855
|
21/02/2024
|
kaali
|
3632008WL033752
|
kaali
|
50638101
|
SBIN0000DOP
|
301
|
301
|
Processed
|
13/04/2024
|
|
2924870190
|
|
kaali
|
()
|
|
37
|
DORNAKAL
|
TS-32-008-009-007/110598
(CHILUKOYALA PADU)
|
3632008000NRG24210220240992856
|
21/02/2024
|
Mansingh
|
3632008WL033752
|
Mansingh
|
50638101
|
SBIN0000DOP
|
602
|
602
|
Processed
|
13/04/2024
|
|
2924870191
|
|
Mansingh
|
()
|
|
38
|
DORNAKAL
|
TS-32-008-009-007/110599
(CHILUKOYALA PADU)
|
3632008000NRG24210220240992857
|
21/02/2024
|
bujji
|
3632008WL033752
|
bujji
|
50638101
|
SBIN0000DOP
|
602
|
602
|
Processed
|
13/04/2024
|
|
2924870193
|
|
bujji
|
()
|
|
39
|
DORNAKAL
|
TS-32-008-009-007/110601
(CHILUKOYALA PADU)
|
3632008000NRG24210220240992858
|
21/02/2024
|
rambai
|
3632008WL033752
|
rambai
|
50638101
|
SBIN0000DOP
|
602
|
602
|
Processed
|
13/04/2024
|
|
2924870199
|
|
rambai
|
()
|
|
40
|
DORNAKAL
|
TS-32-008-009-007/110644
(CHILUKOYALA PADU)
|
3632008000NRG24210220240992861
|
21/02/2024
|
Padma
|
3632008WL033752
|
Padma
|
50638101
|
SBIN0000DOP
|
301
|
301
|
Processed
|
13/04/2024
|
|
2924870200
|
|
Padma
|
()
|
|
41
|
DORNAKAL
|
TS-32-008-018-001/030077
(CHAPLA THANDA)
|
3632008000NRG24210220240993548
|
21/02/2024
|
Jayanti
|
3632008WL033789
|
Jayanti
|
50638101
|
SBIN0000DOP
|
526
|
526
|
Processed
|
13/04/2024
|
|
2924870162
|
|
Jayanti
|
()
|
|
42
|
DORNAKAL
|
TS-32-008-018-001/030222
(CHAPLA THANDA)
|
3632008000NRG24210220240993568
|
21/02/2024
|
Hatya
|
3632008WL033789
|
Hatya
|
50638101
|
SBIN0000DOP
|
526
|
526
|
Processed
|
13/04/2024
|
|
2924870150
|
|
Hatya
|
()
|
|
43
|
DORNAKAL
|
TS-32-008-018-001/030246
(CHAPLA THANDA)
|
3632008000NRG24210220240993573
|
21/02/2024
|
Bikku
|
3632008WL033789
|
Bikku
|
50638101
|
SBIN0000DOP
|
395
|
395
|
Processed
|
13/04/2024
|
|
2924870151
|
|
Bikku
|
()
|
|
44
|
DORNAKAL
|
TS-32-008-032-001/010006
(THODELA GUDEM)
|
3632008000NRG24210220240992911
|
21/02/2024
|
Naagamani
|
3632008WL033762
|
Naagamani
|
50638101
|
SBIN0000DOP
|
121
|
121
|
Processed
|
13/04/2024
|
|
2924870145
|
|
Naagamani
|
()
|
|
45
|
DORNAKAL
|
TS-32-008-032-001/010013
(THODELA GUDEM)
|
3632008000NRG24210220240992914
|
21/02/2024
|
Venkateshwarlu
|
3632008WL033762
|
Venkateshwarlu
|
50638101
|
SBIN0000DOP
|
724
|
724
|
Processed
|
13/04/2024
|
|
2924870158
|
|
Venkateshwarlu
|
()
|
|
46
|
DORNAKAL
|
TS-32-008-032-001/010164
(THODELA GUDEM)
|
3632008000NRG24210220240992916
|
21/02/2024
|
Naageshvar Ravu
|
3632008WL033762
|
Naageshvar Ravu
|
50638101
|
SBIN0000DOP
|
724
|
724
|
Processed
|
13/04/2024
|
|
2924870154
|
|
Naageshvar Ravu
|
()
|
|
47
|
DORNAKAL
|
TS-32-008-032-001/010164
(THODELA GUDEM)
|
3632008000NRG24210220240992917
|
21/02/2024
|
Sujaata
|
3632008WL033762
|
Sujaata
|
50638101
|
SBIN0000DOP
|
724
|
724
|
Processed
|
13/04/2024
|
|
2924870155
|
|
Sujaata
|
()
|
|
48
|
DORNAKAL
|
TS-32-008-032-001/010178
(THODELA GUDEM)
|
3632008000NRG24210220240992920
|
21/02/2024
|
Amruta
|
3632008WL033762
|
Amruta
|
50638101
|
SBIN0000DOP
|
121
|
121
|
Processed
|
13/04/2024
|
|
2924870146
|
|
Amruta
|
()
|
|
49
|
DORNAKAL
|
TS-32-008-032-001/010178
(THODELA GUDEM)
|
3632008000NRG24210220240992919
|
21/02/2024
|
Venkanna
|
3632008WL033762
|
Venkanna
|
50638101
|
SBIN0000DOP
|
121
|
121
|
Processed
|
13/04/2024
|
|
2924870147
|
|
Venkanna
|
()
|
|
50
|
DORNAKAL
|
TS-32-008-032-001/020075
(THODELA GUDEM)
|
3632008000NRG24210220240992880
|
21/02/2024
|
Kamalamma
|
3632008WL033756
|
Kamalamma
|
50638101
|
SBIN0000DOP
|
999
|
999
|
Processed
|
13/04/2024
|
|
2924870152
|
|
Kamalamma
|
()
|
|
51
|
DORNAKAL
|
TS-32-008-032-001/020100
(THODELA GUDEM)
|
3632008000NRG24210220240992882
|
21/02/2024
|
Rama
|
3632008WL033756
|
Rama
|
50638101
|
SBIN0000DOP
|
833
|
833
|
Processed
|
13/04/2024
|
|
2924870156
|
|
Rama
|
()
|
|
52
|
DORNAKAL
|
TS-32-008-032-001/020167
(THODELA GUDEM)
|
3632008000NRG24210220240992927
|
21/02/2024
|
renuka
|
3632008WL033762
|
renuka
|
50638101
|
SBIN0000DOP
|
604
|
604
|
Processed
|
13/04/2024
|
|
2924870203
|
|
renuka
|
()
|
|
53
|
DORNAKAL
|
TS-32-008-032-001/020181
(THODELA GUDEM)
|
3632008000NRG24210220240992884
|
21/02/2024
|
Pushpa
|
3632008WL033756
|
Pushpa
|
50638101
|
SBIN0000DOP
|
666
|
666
|
Processed
|
13/04/2024
|
|
2924870157
|
|
Pushpa
|
()
|
|
54
|
DORNAKAL
|
TS-32-008-032-001/020463
(THODELA GUDEM)
|
3632008000NRG24210220240992928
|
21/02/2024
|
Naageshwar Rao
|
3632008WL033762
|
Naageshwar Rao
|
50638101
|
SBIN0000DOP
|
724
|
724
|
Processed
|
13/04/2024
|
|
2924870163
|
|
Naageshwar Rao
|
()
|
|
55
|
DORNAKAL
|
TS-32-008-032-001/020580
(THODELA GUDEM)
|
3632008000NRG24210220240992931
|
21/02/2024
|
Kanakayya
|
3632008WL033762
|
Kanakayya
|
50638101
|
SBIN0000DOP
|
724
|
724
|
Processed
|
13/04/2024
|
|
2924870164
|
|
Kanakayya
|
()
|
|
56
|
DORNAKAL
|
TS-32-008-032-001/020580
(THODELA GUDEM)
|
3632008000NRG24210220240992932
|
21/02/2024
|
Mallamma
|
3632008WL033762
|
Mallamma
|
50638101
|
SBIN0000DOP
|
724
|
724
|
Processed
|
13/04/2024
|
|
2924870165
|
|
Mallamma
|
()
|
|
57
|
DORNAKAL
|
TS-32-008-032-001/020592
(THODELA GUDEM)
|
3632008000NRG24210220240992892
|
21/02/2024
|
Naagamani
|
3632008WL033756
|
Naagamani
|
50638101
|
SBIN0000DOP
|
833
|
833
|
Processed
|
13/04/2024
|
|
2924870153
|
|
Naagamani
|
()
|
|
58
|
DORNAKAL
|
TS-32-008-032-001/020648
(THODELA GUDEM)
|
3632008000NRG24210220240992934
|
21/02/2024
|
pandari
|
3632008WL033762
|
pandari
|
50638101
|
SBIN0000DOP
|
121
|
121
|
Processed
|
13/04/2024
|
|
2924870159
|
|
pandari
|
()
|
|
59
|
DORNAKAL
|
TS-32-008-032-001/020715
(THODELA GUDEM)
|
3632008000NRG24210220240992938
|
21/02/2024
|
Madhu
|
3632008WL033762
|
Madhu
|
50638101
|
SBIN0000DOP
|
724
|
724
|
Processed
|
13/04/2024
|
|
2924870160
|
|
Madhu
|
()
|
|
60
|
DORNAKAL
|
TS-32-008-032-001/020738
(THODELA GUDEM)
|
3632008000NRG24210220240992939
|
21/02/2024
|
Venkateshwarlu
|
3632008WL033762
|
Venkateshwarlu
|
50638101
|
SBIN0000DOP
|
724
|
724
|
Processed
|
13/04/2024
|
|
2924870148
|
|
Venkateshwarlu
|
()
|
|
61
|
DORNAKAL
|
TS-32-008-032-001/020739
(THODELA GUDEM)
|
3632008000NRG24210220240992940
|
21/02/2024
|
Sreenivaasaraavu
|
3632008WL033762
|
Sreenivaasaraavu
|
50638101
|
SBIN0000DOP
|
724
|
724
|
Processed
|
13/04/2024
|
|
2924870149
|
|
Sreenivaasaraavu
|
()
|
|
62
|
DORNAKAL
|
TS-32-008-032-001/020777
(THODELA GUDEM)
|
3632008000NRG24210220240992894
|
21/02/2024
|
Satheesh
|
3632008WL033756
|
Satheesh
|
50638101
|
SBIN0000DOP
|
999
|
999
|
Processed
|
13/04/2024
|
|
2924870161
|
|
Satheesh
|
()
|
|
63
|
DORNAKAL
|
TS-32-008-032-001/020794
(THODELA GUDEM)
|
3632008000NRG24210220240992896
|
21/02/2024
|
manmadarao
|
3632008WL033756
|
manmadarao
|
50638101
|
SBIN0000DOP
|
666
|
666
|
Processed
|
13/04/2024
|
|
2924870192
|
|
manmadarao
|
()
|
|
64
|
DORNAKAL
|
TS-32-008-032-001/020837
(THODELA GUDEM)
|
3632008000NRG24210220240992945
|
21/02/2024
|
naveen
|
3632008WL033762
|
naveen
|
50638101
|
SBIN0000DOP
|
483
|
483
|
Processed
|
13/04/2024
|
|
2924870169
|
|
naveen
|
()
|
|
65
|
DORNAKAL
|
TS-32-008-032-001/021127
(THODELA GUDEM)
|
3632008000NRG24210220240992949
|
21/02/2024
|
Mahesh
|
3632008WL033762
|
Mahesh
|
50638101
|
SBIN0000DOP
|
121
|
121
|
Processed
|
13/04/2024
|
|
2924870201
|
|
Mahesh
|
()
|
|
66
|
DORNAKAL
|
TS-32-008-032-001/021148
(THODELA GUDEM)
|
3632008000NRG24210220240992899
|
21/02/2024
|
Kalyani
|
3632008WL033756
|
Kalyani
|
50638101
|
SBIN0000DOP
|
999
|
999
|
Processed
|
13/04/2024
|
|
2924870204
|
|
Kalyani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37125
|
37125
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37125
|
37125
|
|
|
|
|
|
|
|