|
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-32-007-012-016/010004
(BOLLEPALLY)
|
3632007000NRG24090620230465820
|
09/06/2023
|
Chamdrakala
|
3632007WL008914
|
Chamdrakala
|
50613401
|
SBIN0000DOP
|
950
|
950
|
Processed
|
03/07/2023
|
|
2978575322
|
|
Chamdrakala
|
()
|
|
2
|
GUDUR
|
TS-32-007-012-016/010004
(BOLLEPALLY)
|
3632007000NRG24090620230465821
|
09/06/2023
|
karnakar
|
3632007WL008914
|
karnakar
|
50613401
|
SBIN0000DOP
|
950
|
950
|
Processed
|
03/07/2023
|
|
2978575354
|
|
karnakar
|
()
|
|
3
|
GUDUR
|
TS-32-007-012-016/010004
(BOLLEPALLY)
|
3632007000NRG24090620230465819
|
09/06/2023
|
Kattayya
|
3632007WL008914
|
Kattayya
|
50613401
|
SBIN0000DOP
|
950
|
950
|
Processed
|
03/07/2023
|
|
2978575321
|
|
Kattayya
|
()
|
|
4
|
GUDUR
|
TS-32-007-012-016/010011
(BOLLEPALLY)
|
3632007000NRG24090620230465822
|
09/06/2023
|
Santhosh
|
3632007WL008914
|
Santhosh
|
50613401
|
SBIN0000DOP
|
160
|
160
|
Processed
|
03/07/2023
|
|
2978575323
|
|
Santhosh
|
()
|
|
5
|
GUDUR
|
TS-32-007-012-016/010012
(BOLLEPALLY)
|
3632007000NRG24090620230465824
|
09/06/2023
|
Komramma
|
3632007WL008914
|
Komramma
|
50613401
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2978575324
|
|
Komramma
|
()
|
|
6
|
GUDUR
|
TS-32-007-012-016/010013
(BOLLEPALLY)
|
3632007000NRG24090620230465826
|
09/06/2023
|
Subadra
|
3632007WL008914
|
Subadra
|
50613401
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2978575326
|
|
Subadra
|
()
|
|
7
|
GUDUR
|
TS-32-007-012-016/010013
(BOLLEPALLY)
|
3632007000NRG24090620230465825
|
09/06/2023
|
Veeraswaami
|
3632007WL008914
|
Veeraswaami
|
50613401
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2978575325
|
|
Veeraswaami
|
()
|
|
8
|
GUDUR
|
TS-32-007-012-016/010031
(BOLLEPALLY)
|
3632007000NRG24090620230465827
|
09/06/2023
|
Veera Swaami
|
3632007WL008914
|
Veera Swaami
|
50613401
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2978575367
|
|
Veera Swaami
|
()
|
|
9
|
GUDUR
|
TS-32-007-012-016/010057
(BOLLEPALLY)
|
3632007000NRG24090620230465828
|
09/06/2023
|
Venkanna
|
3632007WL008914
|
Venkanna
|
50613401
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2978575327
|
|
Venkanna
|
()
|
|
10
|
GUDUR
|
TS-32-007-012-016/010112
(BOLLEPALLY)
|
3632007000NRG24090620230465829
|
09/06/2023
|
Renuka
|
3632007WL008914
|
Renuka
|
50613401
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2978575328
|
|
Renuka
|
()
|
|
11
|
GUDUR
|
TS-32-007-012-016/010145
(BOLLEPALLY)
|
3632007000NRG24090620230465831
|
09/06/2023
|
Venkatamma
|
3632007WL008914
|
Venkatamma
|
50613401
|
SBIN0000DOP
|
680
|
680
|
Processed
|
03/07/2023
|
|
2978575329
|
|
Venkatamma
|
()
|
|
12
|
GUDUR
|
TS-32-007-012-016/010147
(BOLLEPALLY)
|
3632007000NRG24090620230465834
|
09/06/2023
|
Chukaari
|
3632007WL008914
|
Chukaari
|
50613401
|
SBIN0000DOP
|
540
|
540
|
Processed
|
03/07/2023
|
|
2978575331
|
|
Chukaari
|
()
|
|
13
|
GUDUR
|
TS-32-007-012-016/010147
(BOLLEPALLY)
|
3632007000NRG24090620230465833
|
09/06/2023
|
Shaaradha
|
3632007WL008914
|
Shaaradha
|
50613401
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2978575330
|
|
Shaaradha
|
()
|
|
14
|
GUDUR
|
TS-32-007-012-016/010149
(BOLLEPALLY)
|
3632007000NRG24090620230465836
|
09/06/2023
|
Bhadramma
|
3632007WL008914
|
Bhadramma
|
50613401
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2978575333
|
|
Bhadramma
|
()
|
|
15
|
GUDUR
|
TS-32-007-012-016/010149
(BOLLEPALLY)
|
3632007000NRG24090620230465835
|
09/06/2023
|
Eeru
|
3632007WL008914
|
Eeru
|
50613401
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2978575332
|
|
Eeru
|
()
|
|
16
|
GUDUR
|
TS-32-007-012-016/010151
(BOLLEPALLY)
|
3632007000NRG24090620230465837
|
09/06/2023
|
Badri
|
3632007WL008914
|
Badri
|
50613401
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2978575334
|
|
Badri
|
()
|
|
17
|
GUDUR
|
TS-32-007-012-016/010156
(BOLLEPALLY)
|
3632007000NRG24090620230465838
|
09/06/2023
|
Eeru
|
3632007WL008914
|
Eeru
|
50613401
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2978575335
|
|
Eeru
|
()
|
|
18
|
GUDUR
|
TS-32-007-012-016/010158
(BOLLEPALLY)
|
3632007000NRG24090620230465840
|
09/06/2023
|
Eeru
|
3632007WL008914
|
Eeru
|
50613401
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2978575336
|
|
Eeru
|
()
|
|
19
|
GUDUR
|
TS-32-007-012-016/010159
(BOLLEPALLY)
|
3632007000NRG24090620230465841
|
09/06/2023
|
Gopaal
|
3632007WL008914
|
Gopaal
|
50613401
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2978575337
|
|
Gopaal
|
()
|
|
20
|
GUDUR
|
TS-32-007-012-016/010159
(BOLLEPALLY)
|
3632007000NRG24090620230465842
|
09/06/2023
|
Kousalya
|
3632007WL008914
|
Kousalya
|
50613401
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2978575338
|
|
Kousalya
|
()
|
|
21
|
GUDUR
|
TS-32-007-012-016/010160
(BOLLEPALLY)
|
3632007000NRG24090620230465843
|
09/06/2023
|
Kavita
|
3632007WL008914
|
Kavita
|
50613401
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2978575340
|
|
Kavita
|
()
|
|
22
|
GUDUR
|
TS-32-007-012-016/010160
(BOLLEPALLY)
|
3632007000NRG24090620230465844
|
09/06/2023
|
Keema
|
3632007WL008914
|
Keema
|
50613401
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2978575339
|
|
Keema
|
()
|
|
23
|
GUDUR
|
TS-32-007-012-016/010168
(BOLLEPALLY)
|
3632007000NRG24090620230465846
|
09/06/2023
|
Baaju
|
3632007WL008914
|
Baaju
|
50613401
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
03/07/2023
|
|
2978575343
|
|
Baaju
|
()
|
|
24
|
GUDUR
|
TS-32-007-012-016/010168
(BOLLEPALLY)
|
3632007000NRG24090620230465845
|
09/06/2023
|
Mangya
|
3632007WL008914
|
Mangya
|
50613401
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
03/07/2023
|
|
2978575341
|
|
Mangya
|
()
|
|
25
|
GUDUR
|
TS-32-007-012-016/010182
(BOLLEPALLY)
|
3632007000NRG24090620230465848
|
09/06/2023
|
Baalya
|
3632007WL008914
|
Baalya
|
50613401
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
03/07/2023
|
|
2978575345
|
|
Baalya
|
()
|
|
26
|
GUDUR
|
TS-32-007-012-016/010182
(BOLLEPALLY)
|
3632007000NRG24090620230465847
|
09/06/2023
|
Neela
|
3632007WL008914
|
Neela
|
50613401
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
03/07/2023
|
|
2978575344
|
|
Neela
|
()
|
|
27
|
GUDUR
|
TS-32-007-012-016/010187
(BOLLEPALLY)
|
3632007000NRG24090620230465849
|
09/06/2023
|
Komuraiah
|
3632007WL008914
|
Komuraiah
|
50613401
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2978575360
|
|
Komuraiah
|
()
|
|
28
|
GUDUR
|
TS-32-007-012-016/010191
(BOLLEPALLY)
|
3632007000NRG24090620230465850
|
09/06/2023
|
Haima
|
3632007WL008914
|
Haima
|
50613401
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2978575342
|
|
Haima
|
()
|
|
29
|
GUDUR
|
TS-32-007-012-016/010191
(BOLLEPALLY)
|
3632007000NRG24090620230465851
|
09/06/2023
|
Lingamoorti
|
3632007WL008914
|
Lingamoorti
|
50613401
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2978575346
|
|
Lingamoorti
|
()
|
|
30
|
GUDUR
|
TS-32-007-012-016/010284
(BOLLEPALLY)
|
3632007000NRG24090620230465854
|
09/06/2023
|
Bikla
|
3632007WL008914
|
Bikla
|
50613401
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2978575347
|
|
Bikla
|
()
|
|
31
|
GUDUR
|
TS-32-007-012-016/010337
(BOLLEPALLY)
|
3632007000NRG24090620230465856
|
09/06/2023
|
Bhadru
|
3632007WL008914
|
Bhadru
|
50613401
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2978575315
|
|
Bhadru
|
()
|
|
32
|
GUDUR
|
TS-32-007-012-016/010337
(BOLLEPALLY)
|
3632007000NRG24090620230465857
|
09/06/2023
|
Vinoda
|
3632007WL008914
|
Vinoda
|
50613401
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2978575316
|
|
Vinoda
|
()
|
|
33
|
GUDUR
|
TS-32-007-012-016/010339
(BOLLEPALLY)
|
3632007000NRG24090620230465858
|
09/06/2023
|
Krishna
|
3632007WL008914
|
Krishna
|
50613401
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2978575317
|
|
Krishna
|
()
|
|
34
|
GUDUR
|
TS-32-007-012-016/010339
(BOLLEPALLY)
|
3632007000NRG24090620230465859
|
09/06/2023
|
Shanthi
|
3632007WL008914
|
Shanthi
|
50613401
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2978575318
|
|
Shanthi
|
()
|
|
35
|
GUDUR
|
TS-32-007-012-016/010345
(BOLLEPALLY)
|
3632007000NRG24090620230465861
|
09/06/2023
|
Bhadramma
|
3632007WL008914
|
Bhadramma
|
50613401
|
SBIN0000DOP
|
850
|
850
|
Processed
|
03/07/2023
|
|
2978575314
|
|
Bhadramma
|
()
|
|
36
|
GUDUR
|
TS-32-007-012-016/010345
(BOLLEPALLY)
|
3632007000NRG24090620230465860
|
09/06/2023
|
Venkanna
|
3632007WL008914
|
Venkanna
|
50613401
|
SBIN0000DOP
|
850
|
850
|
Processed
|
03/07/2023
|
|
2978575319
|
|
Venkanna
|
()
|
|
37
|
GUDUR
|
TS-32-007-012-016/010416
(BOLLEPALLY)
|
3632007000NRG24090620230465862
|
09/06/2023
|
Komuramma
|
3632007WL008914
|
Komuramma
|
50613401
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2978575320
|
|
Komuramma
|
()
|
|
38
|
GUDUR
|
TS-32-007-012-016/010434
(BOLLEPALLY)
|
3632007000NRG24090620230465865
|
09/06/2023
|
raju
|
3632007WL008914
|
raju
|
50613401
|
SBIN0000DOP
|
140
|
140
|
Processed
|
03/07/2023
|
|
2978575361
|
|
raju
|
()
|
|
39
|
GUDUR
|
TS-32-007-012-016/010506
(BOLLEPALLY)
|
3632007000NRG24090620230465869
|
09/06/2023
|
Hachhi
|
3632007WL008914
|
Hachhi
|
50613401
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
03/07/2023
|
|
2978575364
|
|
Hachhi
|
()
|
|
40
|
GUDUR
|
TS-32-007-012-016/030004
(BOLLEPALLY)
|
3632007000NRG24090620230465871
|
09/06/2023
|
Rama
|
3632007WL008914
|
Rama
|
50613401
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2978575349
|
|
Rama
|
()
|
|
41
|
GUDUR
|
TS-32-007-012-016/030004
(BOLLEPALLY)
|
3632007000NRG24090620230465870
|
09/06/2023
|
Ravi
|
3632007WL008914
|
Ravi
|
50613401
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2978575348
|
|
Ravi
|
()
|
|
42
|
GUDUR
|
TS-32-007-012-016/030014
(BOLLEPALLY)
|
3632007000NRG24090620230465873
|
09/06/2023
|
Chandru
|
3632007WL008914
|
Chandru
|
50613401
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2978575351
|
|
Chandru
|
()
|
|
43
|
GUDUR
|
TS-32-007-012-016/030014
(BOLLEPALLY)
|
3632007000NRG24090620230465872
|
09/06/2023
|
Lakshmi
|
3632007WL008914
|
Lakshmi
|
50613401
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2978575350
|
|
Lakshmi
|
()
|
|
44
|
GUDUR
|
TS-32-007-012-016/040020
(BOLLEPALLY)
|
3632007000NRG24090620230465874
|
09/06/2023
|
Badri
|
3632007WL008914
|
Badri
|
50613401
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2978575352
|
|
Badri
|
()
|
|
45
|
GUDUR
|
TS-32-007-012-016/040052
(BOLLEPALLY)
|
3632007000NRG24090620230465877
|
09/06/2023
|
Sujatha
|
3632007WL008914
|
Sujatha
|
50613401
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2978575353
|
|
Sujatha
|
()
|
|
46
|
GUDUR
|
TS-32-007-024-001/010815
(BRAHAMANA THANDA)
|
3632007000NRG24090620230465715
|
09/06/2023
|
dasli
|
3632007WL008913
|
dasli
|
50613401
|
SBIN0000DOP
|
1103
|
1103
|
Processed
|
03/07/2023
|
|
2978575366
|
|
dasli
|
()
|
|
47
|
GUDUR
|
TS-32-007-024-001/010815
(BRAHAMANA THANDA)
|
3632007000NRG24090620230465714
|
09/06/2023
|
kanya
|
3632007WL008913
|
kanya
|
50613401
|
SBIN0000DOP
|
1103
|
1103
|
Processed
|
03/07/2023
|
|
2978575365
|
|
kanya
|
()
|
|
48
|
GUDUR
|
TS-32-007-024-001/030113
(BRAHAMANA THANDA)
|
3632007000NRG24090620230465716
|
09/06/2023
|
Mangya
|
3632007WL008913
|
Mangya
|
50613401
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2978575371
|
|
Mangya
|
()
|
|
49
|
GUDUR
|
TS-32-007-024-001/030113
(BRAHAMANA THANDA)
|
3632007000NRG24090620230465717
|
09/06/2023
|
Tari
|
3632007WL008913
|
Tari
|
50613401
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2978575359
|
|
Tari
|
()
|
|
50
|
GUDUR
|
TS-32-007-024-001/120002
(BRAHAMANA THANDA)
|
3632007000NRG24090620230465722
|
09/06/2023
|
Kamseli
|
3632007WL008913
|
Kamseli
|
50613401
|
SBIN0000DOP
|
810
|
810
|
Processed
|
03/07/2023
|
|
2978575356
|
|
Kamseli
|
()
|
|
51
|
GUDUR
|
TS-32-007-024-001/120005
(BRAHAMANA THANDA)
|
3632007000NRG24090620230465724
|
09/06/2023
|
Lakshma
|
3632007WL008913
|
Lakshma
|
50613401
|
SBIN0000DOP
|
955
|
955
|
Processed
|
03/07/2023
|
|
2978575362
|
|
Lakshma
|
()
|
|
52
|
GUDUR
|
TS-32-007-024-001/120016
(BRAHAMANA THANDA)
|
3632007000NRG24090620230465732
|
09/06/2023
|
Raamoji
|
3632007WL008913
|
Raamoji
|
50613401
|
SBIN0000DOP
|
477
|
477
|
Processed
|
03/07/2023
|
|
2978575357
|
|
Raamoji
|
()
|
|
53
|
GUDUR
|
TS-32-007-024-001/120026
(BRAHAMANA THANDA)
|
3632007000NRG24090620230465737
|
09/06/2023
|
Sunit
|
3632007WL008913
|
Sunit
|
50613401
|
SBIN0000DOP
|
469
|
469
|
Processed
|
03/07/2023
|
|
2978575363
|
|
Sunit
|
()
|
|
54
|
GUDUR
|
TS-32-007-024-001/120028
(BRAHAMANA THANDA)
|
3632007000NRG24090620230465739
|
09/06/2023
|
Kammli
|
3632007WL008913
|
Kammli
|
50613401
|
SBIN0000DOP
|
896
|
896
|
Processed
|
03/07/2023
|
|
2978575358
|
|
Kammli
|
()
|
|
55
|
GUDUR
|
TS-32-007-024-001/120040
(BRAHAMANA THANDA)
|
3632007000NRG24090620230465752
|
09/06/2023
|
kamasli
|
3632007WL008913
|
kamasli
|
50613401
|
SBIN0000DOP
|
637
|
637
|
Processed
|
03/07/2023
|
|
2978575370
|
|
kamasli
|
()
|
|
56
|
GUDUR
|
TS-32-007-024-001/120076
(BRAHAMANA THANDA)
|
3632007000NRG24090620230465756
|
09/06/2023
|
bichya
|
3632007WL008913
|
bichya
|
50613401
|
SBIN0000DOP
|
656
|
656
|
Processed
|
03/07/2023
|
|
2978575368
|
|
bichya
|
()
|
|
57
|
GUDUR
|
TS-32-007-024-001/120076
(BRAHAMANA THANDA)
|
3632007000NRG24090620230465757
|
09/06/2023
|
dwali
|
3632007WL008913
|
dwali
|
50613401
|
SBIN0000DOP
|
656
|
656
|
Processed
|
03/07/2023
|
|
2978575372
|
|
dwali
|
()
|
|
58
|
GUDUR
|
TS-32-007-024-001/120078
(BRAHAMANA THANDA)
|
3632007000NRG24090620230465758
|
09/06/2023
|
kishan
|
3632007WL008913
|
kishan
|
50613401
|
SBIN0000DOP
|
522
|
522
|
Processed
|
03/07/2023
|
|
2978575373
|
|
kishan
|
()
|
|
59
|
GUDUR
|
TS-32-007-024-001/120078
(BRAHAMANA THANDA)
|
3632007000NRG24090620230465759
|
09/06/2023
|
lalitha
|
3632007WL008913
|
lalitha
|
50613401
|
SBIN0000DOP
|
522
|
522
|
Processed
|
03/07/2023
|
|
2978575374
|
|
lalitha
|
()
|
|
60
|
GUDUR
|
TS-32-007-024-001/120079
(BRAHAMANA THANDA)
|
3632007000NRG24090620230465761
|
09/06/2023
|
kanthamma
|
3632007WL008913
|
kanthamma
|
50613401
|
SBIN0000DOP
|
854
|
854
|
Processed
|
03/07/2023
|
|
2978575375
|
|
kanthamma
|
()
|
|
61
|
GUDUR
|
TS-32-007-024-001/120082
(BRAHAMANA THANDA)
|
3632007000NRG24090620230465763
|
09/06/2023
|
yakub
|
3632007WL008913
|
yakub
|
50613401
|
SBIN0000DOP
|
581
|
581
|
Processed
|
03/07/2023
|
|
2978575376
|
|
yakub
|
()
|
|
62
|
GUDUR
|
TS-32-007-024-001/120094
(BRAHAMANA THANDA)
|
3632007000NRG24090620230465769
|
09/06/2023
|
poori
|
3632007WL008913
|
poori
|
50613401
|
SBIN0000DOP
|
769
|
769
|
Processed
|
03/07/2023
|
|
2978575355
|
|
poori
|
()
|
|
63
|
GUDUR
|
TS-32-007-024-001/120103
(BRAHAMANA THANDA)
|
3632007000NRG24090620230465773
|
09/06/2023
|
gaangamma
|
3632007WL008913
|
gaangamma
|
50613401
|
SBIN0000DOP
|
1339
|
1339
|
Processed
|
03/07/2023
|
|
2978575369
|
|
gaangamma
|
()
|
|
64
|
GUDUR
|
TS-32-007-024-001/130209
(BRAHAMANA THANDA)
|
3632007000NRG24090620230465780
|
09/06/2023
|
sharadha
|
3632007WL008913
|
sharadha
|
50613401
|
SBIN0000DOP
|
782
|
782
|
Processed
|
03/07/2023
|
|
2978575377
|
|
sharadha
|
()
|
|
65
|
GUDUR
|
TS-32-007-024-001/130209
(BRAHAMANA THANDA)
|
3632007000NRG24090620230465781
|
09/06/2023
|
uma
|
3632007WL008913
|
uma
|
50613401
|
SBIN0000DOP
|
782
|
782
|
Processed
|
03/07/2023
|
|
2978575378
|
|
uma
|
()
|
|
66
|
GUDUR
|
TS-32-007-024-001/130212
(BRAHAMANA THANDA)
|
3632007000NRG24090620230465785
|
09/06/2023
|
rani
|
3632007WL008913
|
rani
|
50613401
|
SBIN0000DOP
|
637
|
637
|
Processed
|
03/07/2023
|
|
2978575380
|
|
rani
|
()
|
|
67
|
GUDUR
|
TS-32-007-024-001/130212
(BRAHAMANA THANDA)
|
3632007000NRG24090620230465784
|
09/06/2023
|
srilatha
|
3632007WL008913
|
srilatha
|
50613401
|
SBIN0000DOP
|
637
|
637
|
Processed
|
03/07/2023
|
|
2978575379
|
|
srilatha
|
()
|
|
68
|
GUDUR
|
TS-32-007-024-001/130216
(BRAHAMANA THANDA)
|
3632007000NRG24090620230465788
|
09/06/2023
|
naagamma
|
3632007WL008913
|
naagamma
|
50613401
|
SBIN0000DOP
|
968
|
968
|
Processed
|
03/07/2023
|
|
2978575381
|
|
naagamma
|
()
|
|
69
|
GUDUR
|
TS-32-007-024-001/130217
(BRAHAMANA THANDA)
|
3632007000NRG24090620230465791
|
09/06/2023
|
renuka
|
3632007WL008913
|
renuka
|
50613401
|
SBIN0000DOP
|
745
|
745
|
Processed
|
03/07/2023
|
|
2978575383
|
|
renuka
|
()
|
|
70
|
GUDUR
|
TS-32-007-024-001/130217
(BRAHAMANA THANDA)
|
3632007000NRG24090620230465790
|
09/06/2023
|
veeraswami
|
3632007WL008913
|
veeraswami
|
50613401
|
SBIN0000DOP
|
745
|
745
|
Processed
|
03/07/2023
|
|
2978575382
|
|
veeraswami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62595
|
62595
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62595
|
62595
|
|
|
|
|
|
|
|