|
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-34-014-007-020/010019
(CHOUTPALLE)
|
3634014000NRG25080420240004096
|
08/04/2024
|
Chamdrashekar
|
3634014WL000135
|
Chamdrashekar
|
50427201
|
SBIN0000DOP
|
1436
|
1436
|
Processed
|
19/04/2024
|
|
3120745435
|
|
Chamdrashekar
|
()
|
|
2
|
TANDUR
|
TS-34-014-007-020/010019
(CHOUTPALLE)
|
3634014000NRG25080420240004097
|
08/04/2024
|
Sandhya
|
3634014WL000135
|
Sandhya
|
50427201
|
SBIN0000DOP
|
1436
|
1436
|
Processed
|
19/04/2024
|
|
3120745456
|
|
Sandhya
|
()
|
|
3
|
TANDUR
|
TS-34-014-007-020/020001
(CHOUTPALLE)
|
3634014000NRG25080420240004099
|
08/04/2024
|
Thara
|
3634014WL000135
|
Thara
|
50427201
|
SBIN0000DOP
|
829
|
829
|
Processed
|
19/04/2024
|
|
3120745471
|
|
Thara
|
()
|
|
4
|
TANDUR
|
TS-34-014-007-020/020006
(CHOUTPALLE)
|
3634014000NRG25080420240004100
|
08/04/2024
|
Jaipaal
|
3634014WL000135
|
Jaipaal
|
50427201
|
SBIN0000DOP
|
276
|
276
|
Processed
|
19/04/2024
|
|
3120745436
|
|
Jaipaal
|
()
|
|
5
|
TANDUR
|
TS-34-014-007-020/020007
(CHOUTPALLE)
|
3634014000NRG25080420240004101
|
08/04/2024
|
Purushotham
|
3634014WL000135
|
Purushotham
|
50427201
|
SBIN0000DOP
|
1106
|
1106
|
Processed
|
19/04/2024
|
|
3120745437
|
|
Purushotham
|
()
|
|
6
|
TANDUR
|
TS-34-014-007-020/020007
(CHOUTPALLE)
|
3634014000NRG25080420240004102
|
08/04/2024
|
Yashoda
|
3634014WL000135
|
Yashoda
|
50427201
|
SBIN0000DOP
|
1106
|
1106
|
Processed
|
19/04/2024
|
|
3120745438
|
|
Yashoda
|
()
|
|
7
|
TANDUR
|
TS-34-014-007-020/020008
(CHOUTPALLE)
|
3634014000NRG25080420240004103
|
08/04/2024
|
Hanmamtu
|
3634014WL000135
|
Hanmamtu
|
50427201
|
SBIN0000DOP
|
1488
|
1488
|
Processed
|
19/04/2024
|
|
3120745445
|
|
Hanmamtu
|
()
|
|
8
|
TANDUR
|
TS-34-014-007-020/020008
(CHOUTPALLE)
|
3634014000NRG25080420240004104
|
08/04/2024
|
Kamala
|
3634014WL000135
|
Kamala
|
50427201
|
SBIN0000DOP
|
1488
|
1488
|
Processed
|
19/04/2024
|
|
3120745446
|
|
Kamala
|
()
|
|
9
|
TANDUR
|
TS-34-014-007-020/020009
(CHOUTPALLE)
|
3634014000NRG25080420240004105
|
08/04/2024
|
Naageshwar Raavu
|
3634014WL000135
|
Naageshwar Raavu
|
50427201
|
SBIN0000DOP
|
298
|
298
|
Processed
|
19/04/2024
|
|
3120745452
|
|
Naageshwar Raavu
|
()
|
|
10
|
TANDUR
|
TS-34-014-007-020/020010
(CHOUTPALLE)
|
3634014000NRG25080420240004106
|
08/04/2024
|
Shakumtala
|
3634014WL000135
|
Shakumtala
|
50427201
|
SBIN0000DOP
|
1191
|
1191
|
Processed
|
19/04/2024
|
|
3120745441
|
|
Shakumtala
|
()
|
|
11
|
TANDUR
|
TS-34-014-007-020/020013
(CHOUTPALLE)
|
3634014000NRG25080420240004107
|
08/04/2024
|
Shyaamraav
|
3634014WL000135
|
Shyaamraav
|
50427201
|
SBIN0000DOP
|
595
|
595
|
Processed
|
19/04/2024
|
|
3120745439
|
|
Shyaamraav
|
()
|
|
12
|
TANDUR
|
TS-34-014-007-020/020013
(CHOUTPALLE)
|
3634014000NRG25080420240004108
|
08/04/2024
|
Taara Baayi
|
3634014WL000135
|
Taara Baayi
|
50427201
|
SBIN0000DOP
|
1488
|
1488
|
Processed
|
19/04/2024
|
|
3120745440
|
|
Taara Baayi
|
()
|
|
13
|
TANDUR
|
TS-34-014-007-020/020015
(CHOUTPALLE)
|
3634014000NRG25080420240004110
|
08/04/2024
|
Kittu Baayi
|
3634014WL000135
|
Kittu Baayi
|
50427201
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
19/04/2024
|
|
3120745450
|
|
Kittu Baayi
|
()
|
|
14
|
TANDUR
|
TS-34-014-007-020/020015
(CHOUTPALLE)
|
3634014000NRG25080420240004109
|
08/04/2024
|
Lokanatam
|
3634014WL000135
|
Lokanatam
|
50427201
|
SBIN0000DOP
|
1436
|
1436
|
Processed
|
19/04/2024
|
|
3120745449
|
|
Lokanatam
|
()
|
|
15
|
TANDUR
|
TS-34-014-007-020/020017
(CHOUTPALLE)
|
3634014000NRG25080420240004111
|
08/04/2024
|
Rashika Baayi
|
3634014WL000135
|
Rashika Baayi
|
50427201
|
SBIN0000DOP
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3120745451
|
|
Rashika Baayi
|
()
|
|
16
|
TANDUR
|
TS-34-014-007-020/020018
(CHOUTPALLE)
|
3634014000NRG25080420240004113
|
08/04/2024
|
Paarwati
|
3634014WL000135
|
Paarwati
|
50427201
|
SBIN0000DOP
|
1436
|
1436
|
Processed
|
19/04/2024
|
|
3120745448
|
|
Paarwati
|
()
|
|
17
|
TANDUR
|
TS-34-014-007-020/020018
(CHOUTPALLE)
|
3634014000NRG25080420240004112
|
08/04/2024
|
Virayya
|
3634014WL000135
|
Virayya
|
50427201
|
SBIN0000DOP
|
1436
|
1436
|
Processed
|
19/04/2024
|
|
3120745431
|
|
Virayya
|
()
|
|
18
|
TANDUR
|
TS-34-014-007-020/020019
(CHOUTPALLE)
|
3634014000NRG25080420240004115
|
08/04/2024
|
Nila
|
3634014WL000135
|
Nila
|
50427201
|
SBIN0000DOP
|
1193
|
1193
|
Processed
|
19/04/2024
|
|
3120745443
|
|
Nila
|
()
|
|
19
|
TANDUR
|
TS-34-014-007-020/020019
(CHOUTPALLE)
|
3634014000NRG25080420240004114
|
08/04/2024
|
Rukmaaji
|
3634014WL000135
|
Rukmaaji
|
50427201
|
SBIN0000DOP
|
1492
|
1492
|
Processed
|
19/04/2024
|
|
3120745442
|
|
Rukmaaji
|
()
|
|
20
|
TANDUR
|
TS-34-014-007-020/020021
(CHOUTPALLE)
|
3634014000NRG25080420240004116
|
08/04/2024
|
Miraa Baayi
|
3634014WL000135
|
Miraa Baayi
|
50427201
|
SBIN0000DOP
|
1193
|
1193
|
Processed
|
19/04/2024
|
|
3120745447
|
|
Miraa Baayi
|
()
|
|
21
|
TANDUR
|
TS-34-014-007-020/020022
(CHOUTPALLE)
|
3634014000NRG25080420240004117
|
08/04/2024
|
Motiram
|
3634014WL000135
|
Motiram
|
50427201
|
SBIN0000DOP
|
1193
|
1193
|
Processed
|
19/04/2024
|
|
3120745474
|
|
Motiram
|
()
|
|
22
|
TANDUR
|
TS-34-014-007-020/020022
(CHOUTPALLE)
|
3634014000NRG25080420240004118
|
08/04/2024
|
Shamtaa Baayi
|
3634014WL000135
|
Shamtaa Baayi
|
50427201
|
SBIN0000DOP
|
1492
|
1492
|
Processed
|
19/04/2024
|
|
3120745475
|
|
Shamtaa Baayi
|
()
|
|
23
|
TANDUR
|
TS-34-014-007-020/020023
(CHOUTPALLE)
|
3634014000NRG25080420240004120
|
08/04/2024
|
Amani
|
3634014WL000135
|
Amani
|
50427201
|
SBIN0000DOP
|
298
|
298
|
Processed
|
19/04/2024
|
|
3120745458
|
|
Amani
|
()
|
|
24
|
TANDUR
|
TS-34-014-007-020/020023
(CHOUTPALLE)
|
3634014000NRG25080420240004119
|
08/04/2024
|
Baapu Raav
|
3634014WL000135
|
Baapu Raav
|
50427201
|
SBIN0000DOP
|
1492
|
1492
|
Processed
|
19/04/2024
|
|
3120745457
|
|
Baapu Raav
|
()
|
|
25
|
TANDUR
|
TS-34-014-007-020/020025
(CHOUTPALLE)
|
3634014000NRG25080420240004122
|
08/04/2024
|
Lakshmi
|
3634014WL000135
|
Lakshmi
|
50427201
|
SBIN0000DOP
|
1436
|
1436
|
Processed
|
19/04/2024
|
|
3120745425
|
|
Lakshmi
|
()
|
|
26
|
TANDUR
|
TS-34-014-007-020/020025
(CHOUTPALLE)
|
3634014000NRG25080420240004121
|
08/04/2024
|
Mallayya
|
3634014WL000135
|
Mallayya
|
50427201
|
SBIN0000DOP
|
1436
|
1436
|
Processed
|
19/04/2024
|
|
3120745424
|
|
Mallayya
|
()
|
|
27
|
TANDUR
|
TS-34-014-007-020/020026
(CHOUTPALLE)
|
3634014000NRG25080420240004124
|
08/04/2024
|
Jayanta
|
3634014WL000135
|
Jayanta
|
50427201
|
SBIN0000DOP
|
1492
|
1492
|
Processed
|
19/04/2024
|
|
3120745477
|
|
Jayanta
|
()
|
|
28
|
TANDUR
|
TS-34-014-007-020/020026
(CHOUTPALLE)
|
3634014000NRG25080420240004123
|
08/04/2024
|
Manikiran
|
3634014WL000135
|
Manikiran
|
50427201
|
SBIN0000DOP
|
1436
|
1436
|
Processed
|
19/04/2024
|
|
3120745430
|
|
Manikiran
|
()
|
|
29
|
TANDUR
|
TS-34-014-007-020/020027
(CHOUTPALLE)
|
3634014000NRG25080420240004125
|
08/04/2024
|
Lakshmi Naarayana
|
3634014WL000135
|
Lakshmi Naarayana
|
50427201
|
SBIN0000DOP
|
279
|
279
|
Processed
|
19/04/2024
|
|
3120745476
|
|
Lakshmi Naarayana
|
()
|
|
30
|
TANDUR
|
TS-34-014-007-020/020027
(CHOUTPALLE)
|
3634014000NRG25080420240004126
|
08/04/2024
|
Shakumtala
|
3634014WL000135
|
Shakumtala
|
50427201
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
19/04/2024
|
|
3120745429
|
|
Shakumtala
|
()
|
|
31
|
TANDUR
|
TS-34-014-007-020/020029
(CHOUTPALLE)
|
3634014000NRG25080420240004127
|
08/04/2024
|
Shobha
|
3634014WL000135
|
Shobha
|
50427201
|
SBIN0000DOP
|
838
|
838
|
Processed
|
19/04/2024
|
|
3120745482
|
|
Shobha
|
()
|
|
32
|
TANDUR
|
TS-34-014-007-020/020030
(CHOUTPALLE)
|
3634014000NRG25080420240004128
|
08/04/2024
|
Pulaavati
|
3634014WL000135
|
Pulaavati
|
50427201
|
SBIN0000DOP
|
1396
|
1396
|
Processed
|
19/04/2024
|
|
3120745478
|
|
Pulaavati
|
()
|
|
33
|
TANDUR
|
TS-34-014-007-020/020032
(CHOUTPALLE)
|
3634014000NRG25080420240004129
|
08/04/2024
|
Lingamurthi
|
3634014WL000135
|
Lingamurthi
|
50427201
|
SBIN0000DOP
|
1448
|
1448
|
Processed
|
19/04/2024
|
|
3120745426
|
|
Lingamurthi
|
()
|
|
34
|
TANDUR
|
TS-34-014-007-020/020036
(CHOUTPALLE)
|
3634014000NRG25080420240004130
|
08/04/2024
|
Vamakshibai
|
3634014WL000135
|
Vamakshibai
|
50427201
|
SBIN0000DOP
|
558
|
558
|
Processed
|
19/04/2024
|
|
3120745481
|
|
Vamakshibai
|
()
|
|
35
|
TANDUR
|
TS-34-014-007-020/020037
(CHOUTPALLE)
|
3634014000NRG25080420240004131
|
08/04/2024
|
Usharani
|
3634014WL000135
|
Usharani
|
50427201
|
SBIN0000DOP
|
1396
|
1396
|
Processed
|
19/04/2024
|
|
3120745454
|
|
Usharani
|
()
|
|
36
|
TANDUR
|
TS-34-014-007-020/020037
(CHOUTPALLE)
|
3634014000NRG25080420240004132
|
08/04/2024
|
Vijaya Shankar
|
3634014WL000135
|
Vijaya Shankar
|
50427201
|
SBIN0000DOP
|
1396
|
1396
|
Processed
|
19/04/2024
|
|
3120745427
|
|
Vijaya Shankar
|
()
|
|
37
|
TANDUR
|
TS-34-014-007-020/020038
(CHOUTPALLE)
|
3634014000NRG25080420240004133
|
08/04/2024
|
Madhu Kumar
|
3634014WL000135
|
Madhu Kumar
|
50427201
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
19/04/2024
|
|
3120745479
|
|
Madhu Kumar
|
()
|
|
38
|
TANDUR
|
TS-34-014-007-020/020038
(CHOUTPALLE)
|
3634014000NRG25080420240004134
|
08/04/2024
|
Saraswathi
|
3634014WL000135
|
Saraswathi
|
50427201
|
SBIN0000DOP
|
1432
|
1432
|
Processed
|
19/04/2024
|
|
3120745480
|
|
Saraswathi
|
()
|
|
39
|
TANDUR
|
TS-34-014-007-020/020039
(CHOUTPALLE)
|
3634014000NRG25080420240004135
|
08/04/2024
|
Jagadesh
|
3634014WL000135
|
Jagadesh
|
50427201
|
SBIN0000DOP
|
286
|
286
|
Processed
|
19/04/2024
|
|
3120745459
|
|
Jagadesh
|
()
|
|
40
|
TANDUR
|
TS-34-014-007-020/020039
(CHOUTPALLE)
|
3634014000NRG25080420240004136
|
08/04/2024
|
Param Jyothi
|
3634014WL000135
|
Param Jyothi
|
50427201
|
SBIN0000DOP
|
286
|
286
|
Processed
|
19/04/2024
|
|
3120745460
|
|
Param Jyothi
|
()
|
|
41
|
TANDUR
|
TS-34-014-007-020/020042
(CHOUTPALLE)
|
3634014000NRG25080420240004138
|
08/04/2024
|
Krishnakanth
|
3634014WL000135
|
Krishnakanth
|
50427201
|
SBIN0000DOP
|
286
|
286
|
Processed
|
19/04/2024
|
|
3120745462
|
|
Krishnakanth
|
()
|
|
42
|
TANDUR
|
TS-34-014-007-020/020042
(CHOUTPALLE)
|
3634014000NRG25080420240004137
|
08/04/2024
|
Mahesh
|
3634014WL000135
|
Mahesh
|
50427201
|
SBIN0000DOP
|
573
|
573
|
Processed
|
19/04/2024
|
|
3120745461
|
|
Mahesh
|
()
|
|
43
|
TANDUR
|
TS-34-014-007-020/020045
(CHOUTPALLE)
|
3634014000NRG25080420240004140
|
08/04/2024
|
Jayaraam
|
3634014WL000135
|
Jayaraam
|
50427201
|
SBIN0000DOP
|
1448
|
1448
|
Processed
|
19/04/2024
|
|
3120745464
|
|
Jayaraam
|
()
|
|
44
|
TANDUR
|
TS-34-014-007-020/020045
(CHOUTPALLE)
|
3634014000NRG25080420240004139
|
08/04/2024
|
Vanita
|
3634014WL000135
|
Vanita
|
50427201
|
SBIN0000DOP
|
1448
|
1448
|
Processed
|
19/04/2024
|
|
3120745463
|
|
Vanita
|
()
|
|
45
|
TANDUR
|
TS-34-014-007-020/020049
(CHOUTPALLE)
|
3634014000NRG25080420240004142
|
08/04/2024
|
Annapoorna
|
3634014WL000135
|
Annapoorna
|
50427201
|
SBIN0000DOP
|
1432
|
1432
|
Processed
|
19/04/2024
|
|
3120745466
|
|
Annapoorna
|
()
|
|
46
|
TANDUR
|
TS-34-014-007-020/020049
(CHOUTPALLE)
|
3634014000NRG25080420240004141
|
08/04/2024
|
Taanaji
|
3634014WL000135
|
Taanaji
|
50427201
|
SBIN0000DOP
|
1432
|
1432
|
Processed
|
19/04/2024
|
|
3120745465
|
|
Taanaji
|
()
|
|
47
|
TANDUR
|
TS-34-014-007-020/020050
(CHOUTPALLE)
|
3634014000NRG25080420240004143
|
08/04/2024
|
Vijay Kumar
|
3634014WL000135
|
Vijay Kumar
|
50427201
|
SBIN0000DOP
|
1448
|
1448
|
Processed
|
19/04/2024
|
|
3120745467
|
|
Vijay Kumar
|
()
|
|
48
|
TANDUR
|
TS-34-014-007-020/020052
(CHOUTPALLE)
|
3634014000NRG25080420240004144
|
08/04/2024
|
Rajubai
|
3634014WL000135
|
Rajubai
|
50427201
|
SBIN0000DOP
|
1448
|
1448
|
Processed
|
19/04/2024
|
|
3120745432
|
|
Rajubai
|
()
|
|
49
|
TANDUR
|
TS-34-014-007-020/020053
(CHOUTPALLE)
|
3634014000NRG25080420240004145
|
08/04/2024
|
Suresh
|
3634014WL000135
|
Suresh
|
50427201
|
SBIN0000DOP
|
1432
|
1432
|
Processed
|
19/04/2024
|
|
3120745428
|
|
Suresh
|
()
|
|
50
|
TANDUR
|
TS-34-014-007-020/020053
(CHOUTPALLE)
|
3634014000NRG25080420240004146
|
08/04/2024
|
Swaroopa
|
3634014WL000135
|
Swaroopa
|
50427201
|
SBIN0000DOP
|
1432
|
1432
|
Processed
|
19/04/2024
|
|
3120745455
|
|
Swaroopa
|
()
|
|
51
|
TANDUR
|
TS-34-014-007-020/020063
(CHOUTPALLE)
|
3634014000NRG25080420240004147
|
08/04/2024
|
Parvathi
|
3634014WL000135
|
Parvathi
|
50427201
|
SBIN0000DOP
|
1432
|
1432
|
Processed
|
19/04/2024
|
|
3120745444
|
|
Parvathi
|
()
|
|
52
|
TANDUR
|
TS-34-014-007-020/020080
(CHOUTPALLE)
|
3634014000NRG25080420240004148
|
08/04/2024
|
Aruna
|
3634014WL000135
|
Aruna
|
50427201
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3120745472
|
|
Aruna
|
()
|
|
53
|
TANDUR
|
TS-34-014-007-020/020082
(CHOUTPALLE)
|
3634014000NRG25080420240004150
|
08/04/2024
|
Naagaraaju
|
3634014WL000135
|
Naagaraaju
|
50427201
|
SBIN0000DOP
|
1448
|
1448
|
Processed
|
19/04/2024
|
|
3120745473
|
|
Naagaraaju
|
()
|
|
54
|
TANDUR
|
TS-34-014-007-020/030007
(CHOUTPALLE)
|
3634014000NRG25080420240004157
|
08/04/2024
|
Rajini
|
3634014WL000135
|
Rajini
|
50427201
|
SBIN0000DOP
|
567
|
567
|
Processed
|
19/04/2024
|
|
3120745434
|
|
Rajini
|
()
|
|
55
|
TANDUR
|
TS-34-014-007-020/030017
(CHOUTPALLE)
|
3634014000NRG25080420240004161
|
08/04/2024
|
Gamgamaala
|
3634014WL000135
|
Gamgamaala
|
50427201
|
SBIN0000DOP
|
577
|
577
|
Processed
|
19/04/2024
|
|
3120745468
|
|
Gamgamaala
|
()
|
|
56
|
TANDUR
|
TS-34-014-007-020/030020
(CHOUTPALLE)
|
3634014000NRG25080420240004163
|
08/04/2024
|
Padma
|
3634014WL000135
|
Padma
|
50427201
|
SBIN0000DOP
|
567
|
567
|
Processed
|
19/04/2024
|
|
3120745433
|
|
Padma
|
()
|
|
57
|
TANDUR
|
TS-34-014-007-020/030061
(CHOUTPALLE)
|
3634014000NRG25080420240004177
|
08/04/2024
|
Shirisha
|
3634014WL000135
|
Shirisha
|
50427201
|
SBIN0000DOP
|
1757
|
1757
|
Processed
|
19/04/2024
|
|
3120745418
|
|
Shirisha
|
()
|
|
58
|
TANDUR
|
TS-34-014-007-020/030069
(CHOUTPALLE)
|
3634014000NRG25080420240004185
|
08/04/2024
|
bayamma
|
3634014WL000135
|
bayamma
|
50427201
|
SBIN0000DOP
|
277
|
277
|
Processed
|
19/04/2024
|
|
3120745453
|
|
bayamma
|
()
|
|
59
|
TANDUR
|
TS-34-014-007-020/030071
(CHOUTPALLE)
|
3634014000NRG25080420240004186
|
08/04/2024
|
Chilukaiah
|
3634014WL000135
|
Chilukaiah
|
50427201
|
SBIN0000DOP
|
567
|
567
|
Processed
|
19/04/2024
|
|
3120745469
|
|
Chilukaiah
|
()
|
|
60
|
TANDUR
|
TS-34-014-007-020/030079
(CHOUTPALLE)
|
3634014000NRG25080420240004191
|
08/04/2024
|
Venkatesham
|
3634014WL000135
|
Venkatesham
|
50427201
|
SBIN0000DOP
|
567
|
567
|
Processed
|
19/04/2024
|
|
3120745419
|
|
Venkatesham
|
()
|
|
61
|
TANDUR
|
TS-34-014-007-020/030082
(CHOUTPALLE)
|
3634014000NRG25080420240004195
|
08/04/2024
|
Sattaiah
|
3634014WL000135
|
Sattaiah
|
50427201
|
SBIN0000DOP
|
567
|
567
|
Processed
|
19/04/2024
|
|
3120745420
|
|
Sattaiah
|
()
|
|
62
|
TANDUR
|
TS-34-014-007-020/030109
(CHOUTPALLE)
|
3634014000NRG25080420240004204
|
08/04/2024
|
Rajitha
|
3634014WL000135
|
Rajitha
|
50427201
|
SBIN0000DOP
|
277
|
277
|
Processed
|
19/04/2024
|
|
3120745421
|
|
Rajitha
|
()
|
|
63
|
TANDUR
|
TS-34-014-007-020/030121
(CHOUTPALLE)
|
3634014000NRG25080420240004210
|
08/04/2024
|
Rayamallu
|
3634014WL000135
|
Rayamallu
|
50427201
|
SBIN0000DOP
|
586
|
586
|
Processed
|
19/04/2024
|
|
3120745422
|
|
Rayamallu
|
()
|
|
64
|
TANDUR
|
TS-34-014-007-020/030123
(CHOUTPALLE)
|
3634014000NRG25080420240004212
|
08/04/2024
|
Bheemaiah
|
3634014WL000135
|
Bheemaiah
|
50427201
|
SBIN0000DOP
|
1664
|
1664
|
Processed
|
19/04/2024
|
|
3120745423
|
|
Bheemaiah
|
()
|
|
65
|
TANDUR
|
TS-34-014-007-020/030146
(CHOUTPALLE)
|
3634014000NRG25080420240004217
|
08/04/2024
|
Lalitha
|
3634014WL000135
|
Lalitha
|
50427201
|
SBIN0000DOP
|
866
|
866
|
Processed
|
19/04/2024
|
|
3120745470
|
|
Lalitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71294
|
71294
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71294
|
71294
|
|
|
|
|
|
|
|