|
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
|
TANDUR
|
TS-34-014-001-006/010040
(KOTHAPALLE)
|
3634014000NRG25070520240170734
|
08/05/2024
|
Amkulu
|
3634014WL003163
|
Amkulu
|
50427201
|
SBIN0000DOP
|
1497
|
1497
|
Processed
|
18/05/2024
|
|
4118987009
|
|
Amkulu
|
()
|
|
2
|
TANDUR
|
TS-34-014-001-006/010040
(KOTHAPALLE)
|
3634014000NRG25070520240170735
|
08/05/2024
|
Lakshmi
|
3634014WL003163
|
Lakshmi
|
50427201
|
SBIN0000DOP
|
1497
|
1497
|
Processed
|
18/05/2024
|
|
4118987010
|
|
Lakshmi
|
()
|
|
3
|
TANDUR
|
TS-34-014-001-006/010084
(KOTHAPALLE)
|
3634014000NRG25070520240170737
|
08/05/2024
|
Kumaar
|
3634014WL003163
|
Kumaar
|
50427201
|
SBIN0000DOP
|
254
|
254
|
Processed
|
18/05/2024
|
|
4118987011
|
|
Kumaar
|
()
|
|
4
|
TANDUR
|
TS-34-014-001-006/010084
(KOTHAPALLE)
|
3634014000NRG25070520240170738
|
08/05/2024
|
Lalita
|
3634014WL003163
|
Lalita
|
50427201
|
SBIN0000DOP
|
1523
|
1523
|
Processed
|
18/05/2024
|
|
4118987012
|
|
Lalita
|
()
|
|
5
|
TANDUR
|
TS-34-014-001-006/010612
(KOTHAPALLE)
|
3634014000NRG25070520240170739
|
08/05/2024
|
Pushpa
|
3634014WL003163
|
Pushpa
|
50427201
|
SBIN0000DOP
|
562
|
562
|
Processed
|
18/05/2024
|
|
4118987059
|
|
Pushpa
|
()
|
|
6
|
TANDUR
|
TS-34-014-006-017/010002
(KISTAMPET)
|
3634014000NRG25080520240185110
|
08/05/2024
|
Posu
|
3634014WL003408
|
Posu
|
50427201
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4118987019
|
|
Posu
|
()
|
|
7
|
TANDUR
|
TS-34-014-006-017/010002
(KISTAMPET)
|
3634014000NRG25080520240185111
|
08/05/2024
|
Shreenivaas
|
3634014WL003408
|
Shreenivaas
|
50427201
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4118987020
|
|
Shreenivaas
|
()
|
|
8
|
TANDUR
|
TS-34-014-006-017/010030
(KISTAMPET)
|
3634014000NRG25080520240185114
|
08/05/2024
|
Lakshmi
|
3634014WL003408
|
Lakshmi
|
50427201
|
SBIN0000DOP
|
899
|
899
|
Processed
|
18/05/2024
|
|
4118987021
|
|
Lakshmi
|
()
|
|
9
|
TANDUR
|
TS-34-014-006-017/010030
(KISTAMPET)
|
3634014000NRG25080520240185115
|
08/05/2024
|
Paapayya
|
3634014WL003408
|
Paapayya
|
50427201
|
SBIN0000DOP
|
899
|
899
|
Processed
|
18/05/2024
|
|
4118987104
|
|
Paapayya
|
()
|
|
10
|
TANDUR
|
TS-34-014-006-017/010030
(KISTAMPET)
|
3634014000NRG25080520240185116
|
08/05/2024
|
Vijay Kumar
|
3634014WL003408
|
Vijay Kumar
|
50427201
|
SBIN0000DOP
|
899
|
899
|
Processed
|
18/05/2024
|
|
4118987022
|
|
Vijay Kumar
|
()
|
|
11
|
TANDUR
|
TS-34-014-006-017/010034
(KISTAMPET)
|
3634014000NRG25080520240185117
|
08/05/2024
|
Raaju
|
3634014WL003408
|
Raaju
|
50427201
|
SBIN0000DOP
|
1397
|
1397
|
Processed
|
18/05/2024
|
|
4118987060
|
|
Raaju
|
()
|
|
12
|
TANDUR
|
TS-34-014-006-017/010037
(KISTAMPET)
|
3634014000NRG25080520240185119
|
08/05/2024
|
Tirupatamma
|
3634014WL003408
|
Tirupatamma
|
50427201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
18/05/2024
|
|
4118987069
|
|
Tirupatamma
|
()
|
|
13
|
TANDUR
|
TS-34-014-006-017/010039
(KISTAMPET)
|
3634014000NRG25080520240185120
|
08/05/2024
|
Ravi
|
3634014WL003408
|
Ravi
|
50427201
|
SBIN0000DOP
|
1397
|
1397
|
Processed
|
18/05/2024
|
|
4118987083
|
|
Ravi
|
()
|
|
14
|
TANDUR
|
TS-34-014-006-017/010060
(KISTAMPET)
|
3634014000NRG25080520240185121
|
08/05/2024
|
Baala Krishna
|
3634014WL003408
|
Baala Krishna
|
50427201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
18/05/2024
|
|
4118987096
|
|
Baala Krishna
|
()
|
|
15
|
TANDUR
|
TS-34-014-006-017/010060
(KISTAMPET)
|
3634014000NRG25080520240185122
|
08/05/2024
|
Sarita
|
3634014WL003408
|
Sarita
|
50427201
|
SBIN0000DOP
|
300
|
300
|
Processed
|
18/05/2024
|
|
4118987097
|
|
Sarita
|
()
|
|
16
|
TANDUR
|
TS-34-014-006-017/010064
(KISTAMPET)
|
3634014000NRG25080520240185123
|
08/05/2024
|
Vemkati
|
3634014WL003408
|
Vemkati
|
50427201
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4118987098
|
|
Vemkati
|
()
|
|
17
|
TANDUR
|
TS-34-014-006-017/010107
(KISTAMPET)
|
3634014000NRG25080520240185124
|
08/05/2024
|
Lakshmi
|
3634014WL003408
|
Lakshmi
|
50427201
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4118987091
|
|
Lakshmi
|
()
|
|
18
|
TANDUR
|
TS-34-014-006-017/010109
(KISTAMPET)
|
3634014000NRG25080520240185125
|
08/05/2024
|
Lacchayya
|
3634014WL003408
|
Lacchayya
|
50427201
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4118987070
|
|
Lacchayya
|
()
|
|
19
|
TANDUR
|
TS-34-014-006-017/010112
(KISTAMPET)
|
3634014000NRG25080520240185127
|
08/05/2024
|
Kamala
|
3634014WL003408
|
Kamala
|
50427201
|
SBIN0000DOP
|
1425
|
1425
|
Processed
|
18/05/2024
|
|
4118987093
|
|
Kamala
|
()
|
|
20
|
TANDUR
|
TS-34-014-006-017/010112
(KISTAMPET)
|
3634014000NRG25080520240185126
|
08/05/2024
|
Mallayya
|
3634014WL003408
|
Mallayya
|
50427201
|
SBIN0000DOP
|
1425
|
1425
|
Processed
|
18/05/2024
|
|
4118987092
|
|
Mallayya
|
()
|
|
21
|
TANDUR
|
TS-34-014-006-017/010118
(KISTAMPET)
|
3634014000NRG25080520240185128
|
08/05/2024
|
Lakshmi
|
3634014WL003408
|
Lakshmi
|
50427201
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4118987087
|
|
Lakshmi
|
()
|
|
22
|
TANDUR
|
TS-34-014-006-017/010135
(KISTAMPET)
|
3634014000NRG25080520240185129
|
08/05/2024
|
Paarvati
|
3634014WL003408
|
Paarvati
|
50427201
|
SBIN0000DOP
|
1425
|
1425
|
Processed
|
18/05/2024
|
|
4118987074
|
|
Paarvati
|
()
|
|
23
|
TANDUR
|
TS-34-014-006-017/010140
(KISTAMPET)
|
3634014000NRG25080520240185131
|
08/05/2024
|
Saalamma
|
3634014WL003408
|
Saalamma
|
50427201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
18/05/2024
|
|
4118987075
|
|
Saalamma
|
()
|
|
24
|
TANDUR
|
TS-34-014-006-017/010142
(KISTAMPET)
|
3634014000NRG25080520240185132
|
08/05/2024
|
Mamga
|
3634014WL003408
|
Mamga
|
50427201
|
SBIN0000DOP
|
1199
|
1199
|
Processed
|
18/05/2024
|
|
4118987076
|
|
Mamga
|
()
|
|
25
|
TANDUR
|
TS-34-014-006-017/010143
(KISTAMPET)
|
3634014000NRG25080520240185133
|
08/05/2024
|
Limgayya
|
3634014WL003408
|
Limgayya
|
50427201
|
SBIN0000DOP
|
1199
|
1199
|
Processed
|
18/05/2024
|
|
4118987109
|
|
Limgayya
|
()
|
|
26
|
TANDUR
|
TS-34-014-006-017/010144
(KISTAMPET)
|
3634014000NRG25080520240185134
|
08/05/2024
|
Tirupatamma
|
3634014WL003408
|
Tirupatamma
|
50427201
|
SBIN0000DOP
|
899
|
899
|
Processed
|
18/05/2024
|
|
4118987101
|
|
Tirupatamma
|
()
|
|
27
|
TANDUR
|
TS-34-014-006-017/010146
(KISTAMPET)
|
3634014000NRG25080520240185135
|
08/05/2024
|
Shamkaramma
|
3634014WL003408
|
Shamkaramma
|
50427201
|
SBIN0000DOP
|
1199
|
1199
|
Processed
|
18/05/2024
|
|
4118987077
|
|
Shamkaramma
|
()
|
|
28
|
TANDUR
|
TS-34-014-006-017/010161
(KISTAMPET)
|
3634014000NRG25080520240185136
|
08/05/2024
|
Malleshwari
|
3634014WL003408
|
Malleshwari
|
50427201
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
18/05/2024
|
|
4118987103
|
|
Malleshwari
|
()
|
|
29
|
TANDUR
|
TS-34-014-006-017/010175
(KISTAMPET)
|
3634014000NRG25080520240185137
|
08/05/2024
|
Shankaramma
|
3634014WL003408
|
Shankaramma
|
50427201
|
SBIN0000DOP
|
1425
|
1425
|
Processed
|
18/05/2024
|
|
4118987061
|
|
Shankaramma
|
()
|
|
30
|
TANDUR
|
TS-34-014-006-017/010176
(KISTAMPET)
|
3634014000NRG25080520240185138
|
08/05/2024
|
Laxmi
|
3634014WL003408
|
Laxmi
|
50427201
|
SBIN0000DOP
|
849
|
849
|
Processed
|
18/05/2024
|
|
4118987062
|
|
Laxmi
|
()
|
|
31
|
TANDUR
|
TS-34-014-006-017/010178
(KISTAMPET)
|
3634014000NRG25080520240185139
|
08/05/2024
|
Kamala
|
3634014WL003408
|
Kamala
|
50427201
|
SBIN0000DOP
|
1425
|
1425
|
Processed
|
18/05/2024
|
|
4118987063
|
|
Kamala
|
()
|
|
32
|
TANDUR
|
TS-34-014-006-017/010266
(KISTAMPET)
|
3634014000NRG25080520240185140
|
08/05/2024
|
Rajeshwari
|
3634014WL003408
|
Rajeshwari
|
50427201
|
SBIN0000DOP
|
881
|
881
|
Processed
|
18/05/2024
|
|
4118987088
|
|
Rajeshwari
|
()
|
|
33
|
TANDUR
|
TS-34-014-006-017/010267
(KISTAMPET)
|
3634014000NRG25080520240185141
|
08/05/2024
|
Rajesh
|
3634014WL003408
|
Rajesh
|
50427201
|
SBIN0000DOP
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4118987071
|
|
Rajesh
|
()
|
|
34
|
TANDUR
|
TS-34-014-006-017/010273
(KISTAMPET)
|
3634014000NRG25080520240185142
|
08/05/2024
|
Tara
|
3634014WL003408
|
Tara
|
50427201
|
SBIN0000DOP
|
1425
|
1425
|
Processed
|
18/05/2024
|
|
4118987064
|
|
Tara
|
()
|
|
35
|
TANDUR
|
TS-34-014-006-017/010352
(KISTAMPET)
|
3634014000NRG25080520240185143
|
08/05/2024
|
Rajaiah
|
3634014WL003408
|
Rajaiah
|
50427201
|
SBIN0000DOP
|
1425
|
1425
|
Processed
|
18/05/2024
|
|
4118987094
|
|
Rajaiah
|
()
|
|
36
|
TANDUR
|
TS-34-014-006-017/010379
(KISTAMPET)
|
3634014000NRG25080520240185145
|
08/05/2024
|
Madhukar
|
3634014WL003408
|
Madhukar
|
50427201
|
SBIN0000DOP
|
1397
|
1397
|
Processed
|
18/05/2024
|
|
4118987105
|
|
Madhukar
|
()
|
|
37
|
TANDUR
|
TS-34-014-006-017/010379
(KISTAMPET)
|
3634014000NRG25080520240185144
|
08/05/2024
|
Malleshwari
|
3634014WL003408
|
Malleshwari
|
50427201
|
SBIN0000DOP
|
1397
|
1397
|
Processed
|
18/05/2024
|
|
4118987106
|
|
Malleshwari
|
()
|
|
38
|
TANDUR
|
TS-34-014-006-017/010398
(KISTAMPET)
|
3634014000NRG25080520240185146
|
08/05/2024
|
Naresh
|
3634014WL003408
|
Naresh
|
50427201
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4118987072
|
|
Naresh
|
()
|
|
39
|
TANDUR
|
TS-34-014-006-017/020010
(KISTAMPET)
|
3634014000NRG25080520240185155
|
08/05/2024
|
Shamkaramma
|
3634014WL003408
|
Shamkaramma
|
50427201
|
SBIN0000DOP
|
1199
|
1199
|
Processed
|
18/05/2024
|
|
4118987078
|
|
Shamkaramma
|
()
|
|
40
|
TANDUR
|
TS-34-014-006-017/020023
(KISTAMPET)
|
3634014000NRG25080520240185157
|
08/05/2024
|
Ashok
|
3634014WL003408
|
Ashok
|
50427201
|
SBIN0000DOP
|
881
|
881
|
Processed
|
18/05/2024
|
|
4118987080
|
|
Ashok
|
()
|
|
41
|
TANDUR
|
TS-34-014-006-017/020023
(KISTAMPET)
|
3634014000NRG25080520240185156
|
08/05/2024
|
Lakshmi
|
3634014WL003408
|
Lakshmi
|
50427201
|
SBIN0000DOP
|
661
|
661
|
Processed
|
18/05/2024
|
|
4118987079
|
|
Lakshmi
|
()
|
|
42
|
TANDUR
|
TS-34-014-006-017/020028
(KISTAMPET)
|
3634014000NRG25080520240185158
|
08/05/2024
|
Bhoomayya
|
3634014WL003408
|
Bhoomayya
|
50427201
|
SBIN0000DOP
|
220
|
220
|
Processed
|
18/05/2024
|
|
4118987065
|
|
Bhoomayya
|
()
|
|
43
|
TANDUR
|
TS-34-014-006-017/020028
(KISTAMPET)
|
3634014000NRG25080520240185159
|
08/05/2024
|
Gouramma
|
3634014WL003408
|
Gouramma
|
50427201
|
SBIN0000DOP
|
220
|
220
|
Processed
|
18/05/2024
|
|
4118987066
|
|
Gouramma
|
()
|
|
44
|
TANDUR
|
TS-34-014-006-017/020048
(KISTAMPET)
|
3634014000NRG25080520240185160
|
08/05/2024
|
Durgakka
|
3634014WL003408
|
Durgakka
|
50427201
|
SBIN0000DOP
|
283
|
283
|
Processed
|
18/05/2024
|
|
4118987067
|
|
Durgakka
|
()
|
|
45
|
TANDUR
|
TS-34-014-006-017/020084
(KISTAMPET)
|
3634014000NRG25080520240185161
|
08/05/2024
|
Lakshmi
|
3634014WL003408
|
Lakshmi
|
50427201
|
SBIN0000DOP
|
1199
|
1199
|
Processed
|
18/05/2024
|
|
4118987081
|
|
Lakshmi
|
()
|
|
46
|
TANDUR
|
TS-34-014-006-017/020114
(KISTAMPET)
|
3634014000NRG25080520240185162
|
08/05/2024
|
Errayya
|
3634014WL003408
|
Errayya
|
50427201
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4118987102
|
|
Errayya
|
()
|
|
47
|
TANDUR
|
TS-34-014-006-017/020116
(KISTAMPET)
|
3634014000NRG25080520240185163
|
08/05/2024
|
Bhaagya
|
3634014WL003408
|
Bhaagya
|
50427201
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4118987095
|
|
Bhaagya
|
()
|
|
48
|
TANDUR
|
TS-34-014-006-017/020183
(KISTAMPET)
|
3634014000NRG25080520240185165
|
08/05/2024
|
Banakka
|
3634014WL003408
|
Banakka
|
50427201
|
SBIN0000DOP
|
881
|
881
|
Processed
|
18/05/2024
|
|
4118987068
|
|
Banakka
|
()
|
|
49
|
TANDUR
|
TS-34-014-006-017/020184
(KISTAMPET)
|
3634014000NRG25080520240185166
|
08/05/2024
|
Sunitha
|
3634014WL003408
|
Sunitha
|
50427201
|
SBIN0000DOP
|
899
|
899
|
Processed
|
18/05/2024
|
|
4118987082
|
|
Sunitha
|
()
|
|
50
|
TANDUR
|
TS-34-014-006-017/020630
(KISTAMPET)
|
3634014000NRG25080520240185167
|
08/05/2024
|
Poshamma
|
3634014WL003408
|
Poshamma
|
50427201
|
SBIN0000DOP
|
286
|
286
|
Processed
|
18/05/2024
|
|
4118987099
|
|
Poshamma
|
()
|
|
51
|
TANDUR
|
TS-34-014-006-017/020631
(KISTAMPET)
|
3634014000NRG25080520240185169
|
08/05/2024
|
Bayakka
|
3634014WL003408
|
Bayakka
|
50427201
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4118987084
|
|
Bayakka
|
()
|
|
52
|
TANDUR
|
TS-34-014-006-017/020633
(KISTAMPET)
|
3634014000NRG25080520240185170
|
08/05/2024
|
Laxmi
|
3634014WL003408
|
Laxmi
|
50427201
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4118987100
|
|
Laxmi
|
()
|
|
53
|
TANDUR
|
TS-34-014-007-020/010013
(CHOUTPALLE)
|
3634014000NRG25080520240184310
|
08/05/2024
|
Laksmi
|
3634014WL003379
|
Laksmi
|
50427201
|
SBIN0000DOP
|
300
|
300
|
Processed
|
18/05/2024
|
|
4118986991
|
|
Laksmi
|
()
|
|
54
|
TANDUR
|
TS-34-014-007-020/010019
(CHOUTPALLE)
|
3634014000NRG25080520240182853
|
08/05/2024
|
Chamdrashekar
|
3634014WL003372
|
Chamdrashekar
|
50427201
|
SBIN0000DOP
|
1551
|
1551
|
Processed
|
18/05/2024
|
|
4118987005
|
|
Chamdrashekar
|
()
|
|
55
|
TANDUR
|
TS-34-014-007-020/010036
(CHOUTPALLE)
|
3634014000NRG25080520240184314
|
08/05/2024
|
Revathi
|
3634014WL003379
|
Revathi
|
50427201
|
SBIN0000DOP
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4118986994
|
|
Revathi
|
()
|
|
56
|
TANDUR
|
TS-34-014-007-020/010038
(CHOUTPALLE)
|
3634014000NRG25080520240184315
|
08/05/2024
|
Prem Kumaar
|
3634014WL003379
|
Prem Kumaar
|
50427201
|
SBIN0000DOP
|
1724
|
1724
|
Processed
|
18/05/2024
|
|
4118987006
|
|
Prem Kumaar
|
()
|
|
57
|
TANDUR
|
TS-34-014-007-020/010039
(CHOUTPALLE)
|
3634014000NRG25080520240184317
|
08/05/2024
|
Lahanayya
|
3634014WL003379
|
Lahanayya
|
50427201
|
SBIN0000DOP
|
1714
|
1714
|
Processed
|
18/05/2024
|
|
4118987007
|
|
Lahanayya
|
()
|
|
58
|
TANDUR
|
TS-34-014-007-020/010057
(CHOUTPALLE)
|
3634014000NRG25080520240184324
|
08/05/2024
|
Ramesh
|
3634014WL003379
|
Ramesh
|
50427201
|
SBIN0000DOP
|
1143
|
1143
|
Processed
|
18/05/2024
|
|
4118987008
|
|
Ramesh
|
()
|
|
59
|
TANDUR
|
TS-34-014-007-020/010063
(CHOUTPALLE)
|
3634014000NRG25080520240184327
|
08/05/2024
|
Saavitri
|
3634014WL003379
|
Saavitri
|
50427201
|
SBIN0000DOP
|
1645
|
1645
|
Processed
|
18/05/2024
|
|
4118986995
|
|
Saavitri
|
()
|
|
60
|
TANDUR
|
TS-34-014-007-020/010074
(CHOUTPALLE)
|
3634014000NRG25080520240184333
|
08/05/2024
|
Sunita
|
3634014WL003379
|
Sunita
|
50427201
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4118986996
|
|
Sunita
|
()
|
|
61
|
TANDUR
|
TS-34-014-007-020/010076
(CHOUTPALLE)
|
3634014000NRG25080520240184336
|
08/05/2024
|
Venkanna
|
3634014WL003379
|
Venkanna
|
50427201
|
SBIN0000DOP
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4118987051
|
|
Venkanna
|
()
|
|
62
|
TANDUR
|
TS-34-014-007-020/010091
(CHOUTPALLE)
|
3634014000NRG25080520240184338
|
08/05/2024
|
Tirupati
|
3634014WL003379
|
Tirupati
|
50427201
|
SBIN0000DOP
|
1738
|
1738
|
Processed
|
18/05/2024
|
|
4118986997
|
|
Tirupati
|
()
|
|
63
|
TANDUR
|
TS-34-014-007-020/010095
(CHOUTPALLE)
|
3634014000NRG25080520240184342
|
08/05/2024
|
Vemkatesham
|
3634014WL003379
|
Vemkatesham
|
50427201
|
SBIN0000DOP
|
1738
|
1738
|
Processed
|
18/05/2024
|
|
4118987017
|
|
Vemkatesham
|
()
|
|
64
|
TANDUR
|
TS-34-014-007-020/010097
(CHOUTPALLE)
|
3634014000NRG25080520240184344
|
08/05/2024
|
Laxmi
|
3634014WL003379
|
Laxmi
|
50427201
|
SBIN0000DOP
|
1645
|
1645
|
Processed
|
18/05/2024
|
|
4118987050
|
|
Laxmi
|
()
|
|
65
|
TANDUR
|
TS-34-014-007-020/010097
(CHOUTPALLE)
|
3634014000NRG25080520240184343
|
08/05/2024
|
Naagayya
|
3634014WL003379
|
Naagayya
|
50427201
|
SBIN0000DOP
|
1645
|
1645
|
Processed
|
18/05/2024
|
|
4118987049
|
|
Naagayya
|
()
|
|
66
|
TANDUR
|
TS-34-014-007-020/010121
(CHOUTPALLE)
|
3634014000NRG25080520240184351
|
08/05/2024
|
Vijay Kumar
|
3634014WL003379
|
Vijay Kumar
|
50427201
|
SBIN0000DOP
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4118987048
|
|
Vijay Kumar
|
()
|
|
67
|
TANDUR
|
TS-34-014-007-020/010123
(CHOUTPALLE)
|
3634014000NRG25080520240184353
|
08/05/2024
|
Srinivas
|
3634014WL003379
|
Srinivas
|
50427201
|
SBIN0000DOP
|
1645
|
1645
|
Processed
|
18/05/2024
|
|
4118986998
|
|
Srinivas
|
()
|
|
68
|
TANDUR
|
TS-34-014-007-020/010125
(CHOUTPALLE)
|
3634014000NRG25080520240184354
|
08/05/2024
|
Bujjamma
|
3634014WL003379
|
Bujjamma
|
50427201
|
SBIN0000DOP
|
1139
|
1139
|
Processed
|
18/05/2024
|
|
4118987014
|
|
Bujjamma
|
()
|
|
69
|
TANDUR
|
TS-34-014-007-020/010127
(CHOUTPALLE)
|
3634014000NRG25080520240184355
|
08/05/2024
|
Mondaiah
|
3634014WL003379
|
Mondaiah
|
50427201
|
SBIN0000DOP
|
1431
|
1431
|
Processed
|
18/05/2024
|
|
4118986999
|
|
Mondaiah
|
()
|
|
70
|
TANDUR
|
TS-34-014-007-020/010148
(CHOUTPALLE)
|
3634014000NRG25080520240184359
|
08/05/2024
|
Venkatamma
|
3634014WL003379
|
Venkatamma
|
50427201
|
SBIN0000DOP
|
1714
|
1714
|
Processed
|
18/05/2024
|
|
4118987015
|
|
Venkatamma
|
()
|
|
71
|
TANDUR
|
TS-34-014-007-020/010182
(CHOUTPALLE)
|
3634014000NRG25080520240184363
|
08/05/2024
|
Shankar
|
3634014WL003379
|
Shankar
|
50427201
|
SBIN0000DOP
|
1797
|
1797
|
Processed
|
18/05/2024
|
|
4118987018
|
|
Shankar
|
()
|
|
72
|
TANDUR
|
TS-34-014-007-020/010191
(CHOUTPALLE)
|
3634014000NRG25080520240184364
|
08/05/2024
|
Laxmi
|
3634014WL003379
|
Laxmi
|
50427201
|
SBIN0000DOP
|
1724
|
1724
|
Processed
|
18/05/2024
|
|
4118987016
|
|
Laxmi
|
()
|
|
73
|
TANDUR
|
TS-34-014-007-020/010199
(CHOUTPALLE)
|
3634014000NRG25080520240184366
|
08/05/2024
|
Kalpana
|
3634014WL003379
|
Kalpana
|
50427201
|
SBIN0000DOP
|
1714
|
1714
|
Processed
|
18/05/2024
|
|
4118987090
|
|
Kalpana
|
()
|
|
74
|
TANDUR
|
TS-34-014-007-020/010199
(CHOUTPALLE)
|
3634014000NRG25080520240184365
|
08/05/2024
|
Mallaiah
|
3634014WL003379
|
Mallaiah
|
50427201
|
SBIN0000DOP
|
1714
|
1714
|
Processed
|
18/05/2024
|
|
4118987089
|
|
Mallaiah
|
()
|
|
75
|
TANDUR
|
TS-34-014-007-020/010221
(CHOUTPALLE)
|
3634014000NRG25080520240184369
|
08/05/2024
|
Posu
|
3634014WL003379
|
Posu
|
50427201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
18/05/2024
|
|
4118986992
|
|
Posu
|
()
|
|
76
|
TANDUR
|
TS-34-014-007-020/010221
(CHOUTPALLE)
|
3634014000NRG25080520240184370
|
08/05/2024
|
Rajalingu
|
3634014WL003379
|
Rajalingu
|
50427201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
18/05/2024
|
|
4118986993
|
|
Rajalingu
|
()
|
|
77
|
TANDUR
|
TS-34-014-007-020/020001
(CHOUTPALLE)
|
3634014000NRG25080520240182854
|
08/05/2024
|
Thara
|
3634014WL003372
|
Thara
|
50427201
|
SBIN0000DOP
|
1551
|
1551
|
Processed
|
18/05/2024
|
|
4118987035
|
|
Thara
|
()
|
|
78
|
TANDUR
|
TS-34-014-007-020/020005
(CHOUTPALLE)
|
3634014000NRG25080520240182856
|
08/05/2024
|
Limbuna
|
3634014WL003372
|
Limbuna
|
50427201
|
SBIN0000DOP
|
1581
|
1581
|
Processed
|
18/05/2024
|
|
4118987000
|
|
Limbuna
|
()
|
|
79
|
TANDUR
|
TS-34-014-007-020/020006
(CHOUTPALLE)
|
3634014000NRG25080520240182857
|
08/05/2024
|
Jaipaal
|
3634014WL003372
|
Jaipaal
|
50427201
|
SBIN0000DOP
|
1034
|
1034
|
Processed
|
18/05/2024
|
|
4118987023
|
|
Jaipaal
|
()
|
|
80
|
TANDUR
|
TS-34-014-007-020/020007
(CHOUTPALLE)
|
3634014000NRG25080520240182858
|
08/05/2024
|
Purushotham
|
3634014WL003372
|
Purushotham
|
50427201
|
SBIN0000DOP
|
1551
|
1551
|
Processed
|
18/05/2024
|
|
4118987024
|
|
Purushotham
|
()
|
|
81
|
TANDUR
|
TS-34-014-007-020/020007
(CHOUTPALLE)
|
3634014000NRG25080520240182859
|
08/05/2024
|
Yashoda
|
3634014WL003372
|
Yashoda
|
50427201
|
SBIN0000DOP
|
1551
|
1551
|
Processed
|
18/05/2024
|
|
4118987025
|
|
Yashoda
|
()
|
|
82
|
TANDUR
|
TS-34-014-007-020/020008
(CHOUTPALLE)
|
3634014000NRG25080520240182860
|
08/05/2024
|
Hanmamtu
|
3634014WL003372
|
Hanmamtu
|
50427201
|
SBIN0000DOP
|
1587
|
1587
|
Processed
|
18/05/2024
|
|
4118987042
|
|
Hanmamtu
|
()
|
|
83
|
TANDUR
|
TS-34-014-007-020/020008
(CHOUTPALLE)
|
3634014000NRG25080520240182861
|
08/05/2024
|
Kamala
|
3634014WL003372
|
Kamala
|
50427201
|
SBIN0000DOP
|
1587
|
1587
|
Processed
|
18/05/2024
|
|
4118987043
|
|
Kamala
|
()
|
|
84
|
TANDUR
|
TS-34-014-007-020/020010
(CHOUTPALLE)
|
3634014000NRG25080520240182862
|
08/05/2024
|
Govimd
|
3634014WL003372
|
Govimd
|
50427201
|
SBIN0000DOP
|
1581
|
1581
|
Processed
|
18/05/2024
|
|
4118987036
|
|
Govimd
|
()
|
|
85
|
TANDUR
|
TS-34-014-007-020/020010
(CHOUTPALLE)
|
3634014000NRG25080520240182863
|
08/05/2024
|
Shakumtala
|
3634014WL003372
|
Shakumtala
|
50427201
|
SBIN0000DOP
|
1581
|
1581
|
Processed
|
18/05/2024
|
|
4118987037
|
|
Shakumtala
|
()
|
|
86
|
TANDUR
|
TS-34-014-007-020/020013
(CHOUTPALLE)
|
3634014000NRG25080520240182864
|
08/05/2024
|
Taara Baayi
|
3634014WL003372
|
Taara Baayi
|
50427201
|
SBIN0000DOP
|
1785
|
1785
|
Processed
|
18/05/2024
|
|
4118987056
|
|
Taara Baayi
|
()
|
|
87
|
TANDUR
|
TS-34-014-007-020/020017
(CHOUTPALLE)
|
3634014000NRG25080520240182865
|
08/05/2024
|
Rashika Baayi
|
3634014WL003372
|
Rashika Baayi
|
50427201
|
SBIN0000DOP
|
1551
|
1551
|
Processed
|
18/05/2024
|
|
4118987057
|
|
Rashika Baayi
|
()
|
|
88
|
TANDUR
|
TS-34-014-007-020/020019
(CHOUTPALLE)
|
3634014000NRG25080520240182867
|
08/05/2024
|
Nila
|
3634014WL003372
|
Nila
|
50427201
|
SBIN0000DOP
|
1581
|
1581
|
Processed
|
18/05/2024
|
|
4118987039
|
|
Nila
|
()
|
|
89
|
TANDUR
|
TS-34-014-007-020/020019
(CHOUTPALLE)
|
3634014000NRG25080520240182866
|
08/05/2024
|
Rukmaaji
|
3634014WL003372
|
Rukmaaji
|
50427201
|
SBIN0000DOP
|
1581
|
1581
|
Processed
|
18/05/2024
|
|
4118987038
|
|
Rukmaaji
|
()
|
|
90
|
TANDUR
|
TS-34-014-007-020/020022
(CHOUTPALLE)
|
3634014000NRG25080520240182868
|
08/05/2024
|
Motiram
|
3634014WL003372
|
Motiram
|
50427201
|
SBIN0000DOP
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4118987040
|
|
Motiram
|
()
|
|
91
|
TANDUR
|
TS-34-014-007-020/020022
(CHOUTPALLE)
|
3634014000NRG25080520240182869
|
08/05/2024
|
Shamtaa Baayi
|
3634014WL003372
|
Shamtaa Baayi
|
50427201
|
SBIN0000DOP
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4118987041
|
|
Shamtaa Baayi
|
()
|
|
92
|
TANDUR
|
TS-34-014-007-020/020023
(CHOUTPALLE)
|
3634014000NRG25080520240182870
|
08/05/2024
|
Baapu Raav
|
3634014WL003372
|
Baapu Raav
|
50427201
|
SBIN0000DOP
|
1785
|
1785
|
Processed
|
18/05/2024
|
|
4118987026
|
|
Baapu Raav
|
()
|
|
93
|
TANDUR
|
TS-34-014-007-020/020026
(CHOUTPALLE)
|
3634014000NRG25080520240182871
|
08/05/2024
|
Jayanta
|
3634014WL003372
|
Jayanta
|
50427201
|
SBIN0000DOP
|
1587
|
1587
|
Processed
|
18/05/2024
|
|
4118987044
|
|
Jayanta
|
()
|
|
94
|
TANDUR
|
TS-34-014-007-020/020027
(CHOUTPALLE)
|
3634014000NRG25080520240182872
|
08/05/2024
|
Shakumtala
|
3634014WL003372
|
Shakumtala
|
50427201
|
SBIN0000DOP
|
1322
|
1322
|
Processed
|
18/05/2024
|
|
4118987001
|
|
Shakumtala
|
()
|
|
95
|
TANDUR
|
TS-34-014-007-020/020033
(CHOUTPALLE)
|
3634014000NRG25080520240182873
|
08/05/2024
|
Anjali
|
3634014WL003372
|
Anjali
|
50427201
|
SBIN0000DOP
|
1551
|
1551
|
Processed
|
18/05/2024
|
|
4118987027
|
|
Anjali
|
()
|
|
96
|
TANDUR
|
TS-34-014-007-020/020037
(CHOUTPALLE)
|
3634014000NRG25080520240182874
|
08/05/2024
|
Usharani
|
3634014WL003372
|
Usharani
|
50427201
|
SBIN0000DOP
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4118987028
|
|
Usharani
|
()
|
|
97
|
TANDUR
|
TS-34-014-007-020/020037
(CHOUTPALLE)
|
3634014000NRG25080520240182875
|
08/05/2024
|
Vijaya Shankar
|
3634014WL003372
|
Vijaya Shankar
|
50427201
|
SBIN0000DOP
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4118987002
|
|
Vijaya Shankar
|
()
|
|
98
|
TANDUR
|
TS-34-014-007-020/020038
(CHOUTPALLE)
|
3634014000NRG25080520240182876
|
08/05/2024
|
Madhu Kumar
|
3634014WL003372
|
Madhu Kumar
|
50427201
|
SBIN0000DOP
|
1058
|
1058
|
Processed
|
18/05/2024
|
|
4118987045
|
|
Madhu Kumar
|
()
|
|
99
|
TANDUR
|
TS-34-014-007-020/020038
(CHOUTPALLE)
|
3634014000NRG25080520240182877
|
08/05/2024
|
Saraswathi
|
3634014WL003372
|
Saraswathi
|
50427201
|
SBIN0000DOP
|
1587
|
1587
|
Processed
|
18/05/2024
|
|
4118987046
|
|
Saraswathi
|
()
|
|
100
|
TANDUR
|
TS-34-014-007-020/020039
(CHOUTPALLE)
|
3634014000NRG25080520240182878
|
08/05/2024
|
Jagadesh
|
3634014WL003372
|
Jagadesh
|
50427201
|
SBIN0000DOP
|
1322
|
1322
|
Processed
|
18/05/2024
|
|
4118987029
|
|
Jagadesh
|
()
|
|
101
|
TANDUR
|
TS-34-014-007-020/020039
(CHOUTPALLE)
|
3634014000NRG25080520240182879
|
08/05/2024
|
Param Jyothi
|
3634014WL003372
|
Param Jyothi
|
50427201
|
SBIN0000DOP
|
1587
|
1587
|
Processed
|
18/05/2024
|
|
4118987030
|
|
Param Jyothi
|
()
|
|
102
|
TANDUR
|
TS-34-014-007-020/020049
(CHOUTPALLE)
|
3634014000NRG25080520240182881
|
08/05/2024
|
Annapoorna
|
3634014WL003372
|
Annapoorna
|
50427201
|
SBIN0000DOP
|
1785
|
1785
|
Processed
|
18/05/2024
|
|
4118987032
|
|
Annapoorna
|
()
|
|
103
|
TANDUR
|
TS-34-014-007-020/020049
(CHOUTPALLE)
|
3634014000NRG25080520240182880
|
08/05/2024
|
Taanaji
|
3634014WL003372
|
Taanaji
|
50427201
|
SBIN0000DOP
|
1785
|
1785
|
Processed
|
18/05/2024
|
|
4118987031
|
|
Taanaji
|
()
|
|
104
|
TANDUR
|
TS-34-014-007-020/020053
(CHOUTPALLE)
|
3634014000NRG25080520240182882
|
08/05/2024
|
Suresh
|
3634014WL003372
|
Suresh
|
50427201
|
SBIN0000DOP
|
1785
|
1785
|
Processed
|
18/05/2024
|
|
4118987003
|
|
Suresh
|
()
|
|
105
|
TANDUR
|
TS-34-014-007-020/020053
(CHOUTPALLE)
|
3634014000NRG25080520240182883
|
08/05/2024
|
Swaroopa
|
3634014WL003372
|
Swaroopa
|
50427201
|
SBIN0000DOP
|
1785
|
1785
|
Processed
|
18/05/2024
|
|
4118987033
|
|
Swaroopa
|
()
|
|
106
|
TANDUR
|
TS-34-014-007-020/020080
(CHOUTPALLE)
|
3634014000NRG25080520240182884
|
08/05/2024
|
Aruna
|
3634014WL003372
|
Aruna
|
50427201
|
SBIN0000DOP
|
1785
|
1785
|
Processed
|
18/05/2024
|
|
4118987107
|
|
Aruna
|
()
|
|
107
|
TANDUR
|
TS-34-014-007-020/030017
(CHOUTPALLE)
|
3634014000NRG25080520240182893
|
08/05/2024
|
Gamgamaala
|
3634014WL003372
|
Gamgamaala
|
50427201
|
SBIN0000DOP
|
1722
|
1722
|
Processed
|
18/05/2024
|
|
4118987034
|
|
Gamgamaala
|
()
|
|
108
|
TANDUR
|
TS-34-014-007-020/030020
(CHOUTPALLE)
|
3634014000NRG25080520240182894
|
08/05/2024
|
Padma
|
3634014WL003372
|
Padma
|
50427201
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4118987004
|
|
Padma
|
()
|
|
109
|
TANDUR
|
TS-34-014-007-020/030061
(CHOUTPALLE)
|
3634014000NRG25080520240182906
|
08/05/2024
|
Shirisha
|
3634014WL003372
|
Shirisha
|
50427201
|
SBIN0000DOP
|
1611
|
1611
|
Processed
|
18/05/2024
|
|
4118986984
|
|
Shirisha
|
()
|
|
110
|
TANDUR
|
TS-34-014-007-020/030070
(CHOUTPALLE)
|
3634014000NRG25080520240182912
|
08/05/2024
|
Chinnakka
|
3634014WL003372
|
Chinnakka
|
50427201
|
SBIN0000DOP
|
1722
|
1722
|
Processed
|
18/05/2024
|
|
4118986985
|
|
Chinnakka
|
()
|
|
111
|
TANDUR
|
TS-34-014-007-020/030109
(CHOUTPALLE)
|
3634014000NRG25080520240182928
|
08/05/2024
|
Rajitha
|
3634014WL003372
|
Rajitha
|
50427201
|
SBIN0000DOP
|
1459
|
1459
|
Processed
|
18/05/2024
|
|
4118986986
|
|
Rajitha
|
()
|
|
112
|
TANDUR
|
TS-34-014-007-020/030121
(CHOUTPALLE)
|
3634014000NRG25080520240182935
|
08/05/2024
|
Rayamallu
|
3634014WL003372
|
Rayamallu
|
50427201
|
SBIN0000DOP
|
1611
|
1611
|
Processed
|
18/05/2024
|
|
4118986987
|
|
Rayamallu
|
()
|
|
113
|
TANDUR
|
TS-34-014-007-020/030123
(CHOUTPALLE)
|
3634014000NRG25080520240182937
|
08/05/2024
|
Bheemaiah
|
3634014WL003372
|
Bheemaiah
|
50427201
|
SBIN0000DOP
|
1459
|
1459
|
Processed
|
18/05/2024
|
|
4118986988
|
|
Bheemaiah
|
()
|
|
114
|
TANDUR
|
TS-34-014-008-001/010003
(BOYAPALLE)
|
3634014000NRG25080520240175835
|
08/05/2024
|
Gauramma
|
3634014WL003300
|
Gauramma
|
50427201
|
SBIN0000DOP
|
1013
|
1013
|
Processed
|
18/05/2024
|
|
4118987108
|
|
Gauramma
|
()
|
|
115
|
TANDUR
|
TS-34-014-008-001/010025
(BOYAPALLE)
|
3634014000NRG25080520240175839
|
08/05/2024
|
Lakshmi
|
3634014WL003300
|
Lakshmi
|
50427201
|
SBIN0000DOP
|
845
|
845
|
Processed
|
18/05/2024
|
|
4118987052
|
|
Lakshmi
|
()
|
|
116
|
TANDUR
|
TS-34-014-008-001/010026
(BOYAPALLE)
|
3634014000NRG25080520240175840
|
08/05/2024
|
Lakshmi
|
3634014WL003300
|
Lakshmi
|
50427201
|
SBIN0000DOP
|
800
|
800
|
Processed
|
18/05/2024
|
|
4118987054
|
|
Lakshmi
|
()
|
|
117
|
TANDUR
|
TS-34-014-008-001/010029
(BOYAPALLE)
|
3634014000NRG25080520240175842
|
08/05/2024
|
Gamgu
|
3634014WL003300
|
Gamgu
|
50427201
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
18/05/2024
|
|
4118987055
|
|
Gamgu
|
()
|
|
118
|
TANDUR
|
TS-34-014-008-001/010051
(BOYAPALLE)
|
3634014000NRG25080520240175853
|
08/05/2024
|
Devamma
|
3634014WL003300
|
Devamma
|
50427201
|
SBIN0000DOP
|
663
|
663
|
Processed
|
18/05/2024
|
|
4118987047
|
|
Devamma
|
()
|
|
119
|
TANDUR
|
TS-34-014-008-001/010140
(BOYAPALLE)
|
3634014000NRG25080520240175855
|
08/05/2024
|
Suvarna
|
3634014WL003300
|
Suvarna
|
50427201
|
SBIN0000DOP
|
960
|
960
|
Processed
|
18/05/2024
|
|
4118986989
|
|
Suvarna
|
()
|
|
120
|
TANDUR
|
TS-34-014-008-001/010152
(BOYAPALLE)
|
3634014000NRG25080520240181232
|
08/05/2024
|
Laxmi
|
3634014WL003362
|
Laxmi
|
50427201
|
SBIN0000DOP
|
1007
|
1007
|
Processed
|
18/05/2024
|
|
4118987058
|
|
Laxmi
|
()
|
|
121
|
TANDUR
|
TS-34-014-008-001/010167
(BOYAPALLE)
|
3634014000NRG25080520240181235
|
08/05/2024
|
roja
|
3634014WL003362
|
roja
|
50427201
|
SBIN0000DOP
|
1310
|
1310
|
Processed
|
18/05/2024
|
|
4118987111
|
|
roja
|
()
|
|
122
|
TANDUR
|
TS-34-014-008-001/010172
(BOYAPALLE)
|
3634014000NRG25080520240181236
|
08/05/2024
|
Ramesh
|
3634014WL003362
|
Ramesh
|
50427201
|
SBIN0000DOP
|
1572
|
1572
|
Processed
|
18/05/2024
|
|
4118986990
|
|
Ramesh
|
()
|
|
123
|
TANDUR
|
TS-34-014-008-001/010178
(BOYAPALLE)
|
3634014000NRG25080520240175856
|
08/05/2024
|
Shantha
|
3634014WL003300
|
Shantha
|
50427201
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4118987053
|
|
Shantha
|
()
|
|
124
|
TANDUR
|
TS-34-014-008-001/010280
(BOYAPALLE)
|
3634014000NRG25080520240175861
|
08/05/2024
|
Posu
|
3634014WL003300
|
Posu
|
50427201
|
SBIN0000DOP
|
663
|
663
|
Processed
|
18/05/2024
|
|
4118987110
|
|
Posu
|
()
|
|
125
|
TANDUR
|
TS-34-014-015-001/010458
(RAJEEV NAGAR)
|
3634014000NRG25070520240170745
|
08/05/2024
|
Venkati
|
3634014WL003163
|
Venkati
|
50427201
|
SBIN0000DOP
|
895
|
895
|
Processed
|
18/05/2024
|
|
4118987013
|
|
Venkati
|
()
|
|
126
|
TANDUR
|
TS-34-014-015-001/010486
(RAJEEV NAGAR)
|
3634014000NRG25070520240170747
|
08/05/2024
|
Jamuna
|
3634014WL003163
|
Jamuna
|
50427201
|
SBIN0000DOP
|
1497
|
1497
|
Processed
|
18/05/2024
|
|
4118987086
|
|
Jamuna
|
()
|
|
127
|
TANDUR
|
TS-34-014-015-001/010486
(RAJEEV NAGAR)
|
3634014000NRG25070520240170746
|
08/05/2024
|
Narshimulu
|
3634014WL003163
|
Narshimulu
|
50427201
|
SBIN0000DOP
|
749
|
749
|
Processed
|
18/05/2024
|
|
4118987085
|
|
Narshimulu
|
()
|
|
128
|
TANDUR
|
TS-34-014-015-001/010611
(RAJEEV NAGAR)
|
3634014000NRG25070520240170751
|
08/05/2024
|
Ramadevi
|
3634014WL003163
|
Ramadevi
|
50427201
|
SBIN0000DOP
|
1686
|
1686
|
Processed
|
18/05/2024
|
|
4118987073
|
|
Ramadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165118
|
165118
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165118
|
165118
|
|
|
|
|
|
|
|