|
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-32-007-001-001/010161
(GUNDENGA)
|
3632007000NRG24280420230089723
|
29/04/2023
|
Hasli
|
3632007WL002682
|
Hasli
|
50633201
|
SBIN0000DOP
|
850
|
850
|
Processed
|
12/05/2023
|
|
1491090874
|
|
Hasli
|
()
|
|
2
|
GUDUR
|
TS-32-007-001-001/010294
(GUNDENGA)
|
3632007000NRG24280420230089727
|
29/04/2023
|
Bujji
|
3632007WL002682
|
Bujji
|
50633201
|
SBIN0000DOP
|
1062
|
1062
|
Processed
|
12/05/2023
|
|
1491090900
|
|
Bujji
|
()
|
|
3
|
GUDUR
|
TS-32-007-001-001/010294
(GUNDENGA)
|
3632007000NRG24280420230089728
|
29/04/2023
|
Rakki
|
3632007WL002682
|
Rakki
|
50633201
|
SBIN0000DOP
|
1062
|
1062
|
Processed
|
12/05/2023
|
|
1491090882
|
|
Rakki
|
()
|
|
4
|
GUDUR
|
TS-32-007-001-001/010313
(GUNDENGA)
|
3632007000NRG24280420230089730
|
29/04/2023
|
Chandru
|
3632007WL002682
|
Chandru
|
50633201
|
SBIN0000DOP
|
1062
|
1062
|
Processed
|
12/05/2023
|
|
1491090898
|
|
Chandru
|
()
|
|
5
|
GUDUR
|
TS-32-007-001-001/010313
(GUNDENGA)
|
3632007000NRG24280420230089729
|
29/04/2023
|
Mouli
|
3632007WL002682
|
Mouli
|
50633201
|
SBIN0000DOP
|
1062
|
1062
|
Processed
|
12/05/2023
|
|
1491090899
|
|
Mouli
|
()
|
|
6
|
GUDUR
|
TS-32-007-001-001/010317
(GUNDENGA)
|
3632007000NRG24280420230089731
|
29/04/2023
|
Kishan
|
3632007WL002682
|
Kishan
|
50633201
|
SBIN0000DOP
|
1274
|
1274
|
Processed
|
12/05/2023
|
|
1491090875
|
|
Kishan
|
()
|
|
7
|
GUDUR
|
TS-32-007-001-001/010317
(GUNDENGA)
|
3632007000NRG24280420230089732
|
29/04/2023
|
Prameela
|
3632007WL002682
|
Prameela
|
50633201
|
SBIN0000DOP
|
1274
|
1274
|
Processed
|
12/05/2023
|
|
1491090876
|
|
Prameela
|
()
|
|
8
|
GUDUR
|
TS-32-007-001-001/010318
(GUNDENGA)
|
3632007000NRG24280420230089733
|
29/04/2023
|
Sonaa
|
3632007WL002682
|
Sonaa
|
50633201
|
SBIN0000DOP
|
1274
|
1274
|
Processed
|
12/05/2023
|
|
1491090887
|
|
Sonaa
|
()
|
|
9
|
GUDUR
|
TS-32-007-001-001/010496
(GUNDENGA)
|
3632007000NRG24280420230089735
|
29/04/2023
|
Mangamma
|
3632007WL002682
|
Mangamma
|
50633201
|
SBIN0000DOP
|
1062
|
1062
|
Processed
|
12/05/2023
|
|
1491090936
|
|
Mangamma
|
()
|
|
10
|
GUDUR
|
TS-32-007-001-001/010496
(GUNDENGA)
|
3632007000NRG24280420230089734
|
29/04/2023
|
Raavujya
|
3632007WL002682
|
Raavujya
|
50633201
|
SBIN0000DOP
|
1062
|
1062
|
Processed
|
12/05/2023
|
|
1491090897
|
|
Raavujya
|
()
|
|
11
|
GUDUR
|
TS-32-007-001-001/010646
(GUNDENGA)
|
3632007000NRG24280420230089736
|
29/04/2023
|
linga
|
3632007WL002682
|
linga
|
50633201
|
SBIN0000DOP
|
1274
|
1274
|
Processed
|
12/05/2023
|
|
1491090892
|
|
linga
|
()
|
|
12
|
GUDUR
|
TS-32-007-001-001/010726
(GUNDENGA)
|
3632007000NRG24280420230089738
|
29/04/2023
|
Baali
|
3632007WL002682
|
Baali
|
50633201
|
SBIN0000DOP
|
1062
|
1062
|
Processed
|
12/05/2023
|
|
1491090927
|
|
Baali
|
()
|
|
13
|
GUDUR
|
TS-32-007-001-001/010726
(GUNDENGA)
|
3632007000NRG24280420230089737
|
29/04/2023
|
manoj
|
3632007WL002682
|
manoj
|
50633201
|
SBIN0000DOP
|
1062
|
1062
|
Processed
|
12/05/2023
|
|
1491090926
|
|
manoj
|
()
|
|
14
|
GUDUR
|
TS-32-007-001-001/010861
(GUNDENGA)
|
3632007000NRG24280420230089739
|
29/04/2023
|
Somla
|
3632007WL002682
|
Somla
|
50633201
|
SBIN0000DOP
|
1274
|
1274
|
Processed
|
12/05/2023
|
|
1491090934
|
|
Somla
|
()
|
|
15
|
GUDUR
|
TS-32-007-001-001/040262
(GUNDENGA)
|
3632007000NRG24280420230089740
|
29/04/2023
|
ramesh
|
3632007WL002682
|
ramesh
|
50633201
|
SBIN0000DOP
|
1062
|
1062
|
Processed
|
12/05/2023
|
|
1491090877
|
|
ramesh
|
()
|
|
16
|
GUDUR
|
TS-32-007-040-001/420018
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24280420230089741
|
29/04/2023
|
Manojkumer
|
3632007WL002682
|
Manojkumer
|
50633201
|
SBIN0000DOP
|
1062
|
1062
|
Processed
|
12/05/2023
|
|
1491090873
|
|
Manojkumer
|
()
|
|
17
|
GUDUR
|
TS-32-007-040-001/420192
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24280420230089744
|
29/04/2023
|
Sukki
|
3632007WL002682
|
Sukki
|
50633201
|
SBIN0000DOP
|
1062
|
1062
|
Processed
|
12/05/2023
|
|
1491090929
|
|
Sukki
|
()
|
|
18
|
GUDUR
|
TS-32-007-040-001/420193
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24280420230089747
|
29/04/2023
|
Laxmi
|
3632007WL002682
|
Laxmi
|
50633201
|
SBIN0000DOP
|
1062
|
1062
|
Processed
|
12/05/2023
|
|
1491090928
|
|
Laxmi
|
()
|
|
19
|
GUDUR
|
TS-32-007-040-001/420198
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24280420230089752
|
29/04/2023
|
venkanna
|
3632007WL002682
|
venkanna
|
50633201
|
SBIN0000DOP
|
637
|
637
|
Processed
|
12/05/2023
|
|
1491090878
|
|
venkanna
|
()
|
|
20
|
GUDUR
|
TS-32-007-040-001/420202
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24280420230089757
|
29/04/2023
|
Baalu
|
3632007WL002682
|
Baalu
|
50633201
|
SBIN0000DOP
|
1062
|
1062
|
Processed
|
12/05/2023
|
|
1491090879
|
|
Baalu
|
()
|
|
21
|
GUDUR
|
TS-32-007-040-001/420214
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24280420230089765
|
29/04/2023
|
Saamni
|
3632007WL002682
|
Saamni
|
50633201
|
SBIN0000DOP
|
850
|
850
|
Processed
|
12/05/2023
|
|
1491090884
|
|
Saamni
|
()
|
|
22
|
GUDUR
|
TS-32-007-040-001/420233
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24280420230089768
|
29/04/2023
|
nilamma
|
3632007WL002682
|
nilamma
|
50633201
|
SBIN0000DOP
|
1062
|
1062
|
Processed
|
12/05/2023
|
|
1491090880
|
|
nilamma
|
()
|
|
23
|
GUDUR
|
TS-32-007-040-001/420324
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24280420230089773
|
29/04/2023
|
Baarati
|
3632007WL002682
|
Baarati
|
50633201
|
SBIN0000DOP
|
1062
|
1062
|
Processed
|
12/05/2023
|
|
1491090883
|
|
Baarati
|
()
|
|
24
|
GUDUR
|
TS-32-007-040-001/420324
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24280420230089772
|
29/04/2023
|
Bikku
|
3632007WL002682
|
Bikku
|
50633201
|
SBIN0000DOP
|
1062
|
1062
|
Processed
|
12/05/2023
|
|
1491090871
|
|
Bikku
|
()
|
|
25
|
GUDUR
|
TS-32-007-040-001/420325
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24280420230089774
|
29/04/2023
|
Baalu
|
3632007WL002682
|
Baalu
|
50633201
|
SBIN0000DOP
|
1062
|
1062
|
Processed
|
12/05/2023
|
|
1491090907
|
|
Baalu
|
()
|
|
26
|
GUDUR
|
TS-32-007-040-001/420325
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24280420230089775
|
29/04/2023
|
Sonaa
|
3632007WL002682
|
Sonaa
|
50633201
|
SBIN0000DOP
|
1062
|
1062
|
Processed
|
12/05/2023
|
|
1491090906
|
|
Sonaa
|
()
|
|
27
|
GUDUR
|
TS-32-007-040-001/420330
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24280420230089778
|
29/04/2023
|
Bodi
|
3632007WL002682
|
Bodi
|
50633201
|
SBIN0000DOP
|
1062
|
1062
|
Processed
|
12/05/2023
|
|
1491090905
|
|
Bodi
|
()
|
|
28
|
GUDUR
|
TS-32-007-040-001/420330
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24280420230089779
|
29/04/2023
|
Srikanth
|
3632007WL002682
|
Srikanth
|
50633201
|
SBIN0000DOP
|
1062
|
1062
|
Processed
|
12/05/2023
|
|
1491090885
|
|
Srikanth
|
()
|
|
29
|
GUDUR
|
TS-32-007-040-001/420333
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24280420230089780
|
29/04/2023
|
Ramesh
|
3632007WL002682
|
Ramesh
|
50633201
|
SBIN0000DOP
|
1062
|
1062
|
Processed
|
12/05/2023
|
|
1491090872
|
|
Ramesh
|
()
|
|
30
|
GUDUR
|
TS-32-007-040-001/420334
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24280420230089783
|
29/04/2023
|
Hanuma
|
3632007WL002682
|
Hanuma
|
50633201
|
SBIN0000DOP
|
1062
|
1062
|
Processed
|
12/05/2023
|
|
1491090903
|
|
Hanuma
|
()
|
|
31
|
GUDUR
|
TS-32-007-040-001/420334
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24280420230089784
|
29/04/2023
|
Lakshmi
|
3632007WL002682
|
Lakshmi
|
50633201
|
SBIN0000DOP
|
1062
|
1062
|
Processed
|
12/05/2023
|
|
1491090902
|
|
Lakshmi
|
()
|
|
32
|
GUDUR
|
TS-32-007-040-001/420334
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24280420230089782
|
29/04/2023
|
Raamlu
|
3632007WL002682
|
Raamlu
|
50633201
|
SBIN0000DOP
|
1062
|
1062
|
Processed
|
12/05/2023
|
|
1491090904
|
|
Raamlu
|
()
|
|
33
|
GUDUR
|
TS-32-007-040-001/420348
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24280420230089785
|
29/04/2023
|
Dhasru
|
3632007WL002682
|
Dhasru
|
50633201
|
SBIN0000DOP
|
1062
|
1062
|
Processed
|
12/05/2023
|
|
1491090910
|
|
Dhasru
|
()
|
|
34
|
GUDUR
|
TS-32-007-040-001/420348
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24280420230089786
|
29/04/2023
|
Nillamma
|
3632007WL002682
|
Nillamma
|
50633201
|
SBIN0000DOP
|
1062
|
1062
|
Processed
|
12/05/2023
|
|
1491090909
|
|
Nillamma
|
()
|
|
35
|
GUDUR
|
TS-32-007-040-001/420363
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24280420230089787
|
29/04/2023
|
Huna
|
3632007WL002682
|
Huna
|
50633201
|
SBIN0000DOP
|
1062
|
1062
|
Processed
|
12/05/2023
|
|
1491090901
|
|
Huna
|
()
|
|
36
|
GUDUR
|
TS-32-007-040-001/420474
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24280420230089788
|
29/04/2023
|
Amlli
|
3632007WL002682
|
Amlli
|
50633201
|
SBIN0000DOP
|
1062
|
1062
|
Processed
|
12/05/2023
|
|
1491090881
|
|
Amlli
|
()
|
|
37
|
GUDUR
|
TS-32-007-040-001/420532
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24280420230089790
|
29/04/2023
|
Jiva
|
3632007WL002682
|
Jiva
|
50633201
|
SBIN0000DOP
|
1062
|
1062
|
Processed
|
12/05/2023
|
|
1491090908
|
|
Jiva
|
()
|
|
38
|
GUDUR
|
TS-32-007-040-001/420581
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24280420230089794
|
29/04/2023
|
Maala
|
3632007WL002682
|
Maala
|
50633201
|
SBIN0000DOP
|
1274
|
1274
|
Processed
|
12/05/2023
|
|
1491090933
|
|
Maala
|
()
|
|
39
|
GUDUR
|
TS-32-007-040-001/420618
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24280420230089801
|
29/04/2023
|
Aruna
|
3632007WL002682
|
Aruna
|
50633201
|
SBIN0000DOP
|
1274
|
1274
|
Processed
|
12/05/2023
|
|
1491090888
|
|
Aruna
|
()
|
|
40
|
GUDUR
|
TS-32-007-040-001/420620
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24280420230089802
|
29/04/2023
|
Aravind
|
3632007WL002682
|
Aravind
|
50633201
|
SBIN0000DOP
|
1062
|
1062
|
Processed
|
12/05/2023
|
|
1491090894
|
|
Aravind
|
()
|
|
41
|
GUDUR
|
TS-32-007-040-001/420620
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24280420230089803
|
29/04/2023
|
Madavi
|
3632007WL002682
|
Madavi
|
50633201
|
SBIN0000DOP
|
1062
|
1062
|
Processed
|
12/05/2023
|
|
1491090889
|
|
Madavi
|
()
|
|
42
|
GUDUR
|
TS-32-007-040-001/420621
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24280420230089804
|
29/04/2023
|
Jail singh
|
3632007WL002682
|
Jail singh
|
50633201
|
SBIN0000DOP
|
1062
|
1062
|
Processed
|
12/05/2023
|
|
1491090932
|
|
Jail singh
|
()
|
|
43
|
GUDUR
|
TS-32-007-040-001/420621
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24280420230089805
|
29/04/2023
|
jhansi
|
3632007WL002682
|
jhansi
|
50633201
|
SBIN0000DOP
|
1062
|
1062
|
Processed
|
12/05/2023
|
|
1491090931
|
|
jhansi
|
()
|
|
44
|
GUDUR
|
TS-32-007-040-001/420627
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24280420230089806
|
29/04/2023
|
Sharath
|
3632007WL002682
|
Sharath
|
50633201
|
SBIN0000DOP
|
1062
|
1062
|
Processed
|
12/05/2023
|
|
1491090930
|
|
Sharath
|
()
|
|
45
|
GUDUR
|
TS-32-007-040-001/420639
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24280420230089808
|
29/04/2023
|
Ramdan
|
3632007WL002682
|
Ramdan
|
50633201
|
SBIN0000DOP
|
1062
|
1062
|
Processed
|
12/05/2023
|
|
1491090886
|
|
Ramdan
|
()
|
|
46
|
GUDUR
|
TS-32-007-040-001/420654
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24280420230089809
|
29/04/2023
|
laxmi
|
3632007WL002682
|
laxmi
|
50633201
|
SBIN0000DOP
|
637
|
637
|
Processed
|
12/05/2023
|
|
1491090895
|
|
laxmi
|
()
|
|
47
|
GUDUR
|
TS-32-007-040-001/420655
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24280420230089811
|
29/04/2023
|
rajita
|
3632007WL002682
|
rajita
|
50633201
|
SBIN0000DOP
|
637
|
637
|
Processed
|
12/05/2023
|
|
1491090911
|
|
rajita
|
()
|
|
48
|
GUDUR
|
TS-32-007-040-001/420655
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24280420230089810
|
29/04/2023
|
ravi
|
3632007WL002682
|
ravi
|
50633201
|
SBIN0000DOP
|
637
|
637
|
Processed
|
12/05/2023
|
|
1491090896
|
|
ravi
|
()
|
|
49
|
GUDUR
|
TS-32-007-040-001/420711
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24280420230089812
|
29/04/2023
|
jyothi
|
3632007WL002682
|
jyothi
|
50633201
|
SBIN0000DOP
|
1062
|
1062
|
Processed
|
12/05/2023
|
|
1491090891
|
|
jyothi
|
()
|
|
50
|
GUDUR
|
TS-32-007-040-001/420731
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24280420230089813
|
29/04/2023
|
soni
|
3632007WL002682
|
soni
|
50633201
|
SBIN0000DOP
|
1062
|
1062
|
Processed
|
12/05/2023
|
|
1491090893
|
|
soni
|
()
|
|
51
|
GUDUR
|
TS-32-007-040-001/420741
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24280420230089818
|
29/04/2023
|
baali
|
3632007WL002682
|
baali
|
50633201
|
SBIN0000DOP
|
1062
|
1062
|
Processed
|
12/05/2023
|
|
1491090890
|
|
baali
|
()
|
|
52
|
GUDUR
|
TS-32-007-040-001/420803
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24280420230089822
|
29/04/2023
|
Kaika
|
3632007WL002682
|
Kaika
|
50633201
|
SBIN0000DOP
|
1062
|
1062
|
Processed
|
12/05/2023
|
|
1491090912
|
|
Kaika
|
()
|
|
53
|
GUDUR
|
TS-32-007-040-001/420803
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24280420230089821
|
29/04/2023
|
Nanda
|
3632007WL002682
|
Nanda
|
50633201
|
SBIN0000DOP
|
1062
|
1062
|
Processed
|
12/05/2023
|
|
1491090913
|
|
Nanda
|
()
|
|
54
|
GUDUR
|
TS-32-007-040-001/420810
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24280420230089823
|
29/04/2023
|
sharadha
|
3632007WL002682
|
sharadha
|
50633201
|
SBIN0000DOP
|
1062
|
1062
|
Processed
|
12/05/2023
|
|
1491090925
|
|
sharadha
|
()
|
|
55
|
GUDUR
|
TS-32-007-040-001/420916
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24280420230089827
|
29/04/2023
|
sukya
|
3632007WL002682
|
sukya
|
50633201
|
SBIN0000DOP
|
1274
|
1274
|
Processed
|
12/05/2023
|
|
1491090914
|
|
sukya
|
()
|
|
56
|
GUDUR
|
TS-32-007-040-001/420917
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24280420230089828
|
29/04/2023
|
chiliki
|
3632007WL002682
|
chiliki
|
50633201
|
SBIN0000DOP
|
1274
|
1274
|
Processed
|
12/05/2023
|
|
1491090924
|
|
chiliki
|
()
|
|
57
|
GUDUR
|
TS-32-007-040-001/420976
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24280420230089833
|
29/04/2023
|
padma
|
3632007WL002682
|
padma
|
50633201
|
SBIN0000DOP
|
1062
|
1062
|
Processed
|
12/05/2023
|
|
1491090923
|
|
padma
|
()
|
|
58
|
GUDUR
|
TS-32-007-040-001/420977
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24280420230089834
|
29/04/2023
|
navaneeta
|
3632007WL002682
|
navaneeta
|
50633201
|
SBIN0000DOP
|
1062
|
1062
|
Processed
|
12/05/2023
|
|
1491090915
|
|
navaneeta
|
()
|
|
59
|
GUDUR
|
TS-32-007-040-001/420978
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24280420230089835
|
29/04/2023
|
jyothi
|
3632007WL002682
|
jyothi
|
50633201
|
SBIN0000DOP
|
1062
|
1062
|
Processed
|
12/05/2023
|
|
1491090922
|
|
jyothi
|
()
|
|
60
|
GUDUR
|
TS-32-007-040-001/420978
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24280420230089836
|
29/04/2023
|
mallesh
|
3632007WL002682
|
mallesh
|
50633201
|
SBIN0000DOP
|
1062
|
1062
|
Processed
|
12/05/2023
|
|
1491090921
|
|
mallesh
|
()
|
|
61
|
GUDUR
|
TS-32-007-040-001/420987
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24280420230089837
|
29/04/2023
|
kalyani
|
3632007WL002682
|
kalyani
|
50633201
|
SBIN0000DOP
|
1062
|
1062
|
Processed
|
12/05/2023
|
|
1491090920
|
|
kalyani
|
()
|
|
62
|
GUDUR
|
TS-32-007-040-001/420988
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24280420230089839
|
29/04/2023
|
suresh
|
3632007WL002682
|
suresh
|
50633201
|
SBIN0000DOP
|
1062
|
1062
|
Processed
|
12/05/2023
|
|
1491090916
|
|
suresh
|
()
|
|
63
|
GUDUR
|
TS-32-007-040-001/420989
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24280420230089841
|
29/04/2023
|
anusha
|
3632007WL002682
|
anusha
|
50633201
|
SBIN0000DOP
|
1062
|
1062
|
Processed
|
12/05/2023
|
|
1491090917
|
|
anusha
|
()
|
|
64
|
GUDUR
|
TS-32-007-040-001/420990
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24280420230089842
|
29/04/2023
|
kamsi
|
3632007WL002682
|
kamsi
|
50633201
|
SBIN0000DOP
|
1062
|
1062
|
Processed
|
12/05/2023
|
|
1491090918
|
|
kamsi
|
()
|
|
65
|
GUDUR
|
TS-32-007-040-001/420990
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24280420230089843
|
29/04/2023
|
venkanna
|
3632007WL002682
|
venkanna
|
50633201
|
SBIN0000DOP
|
1062
|
1062
|
Processed
|
12/05/2023
|
|
1491090919
|
|
venkanna
|
()
|
|
66
|
GUDUR
|
TS-32-007-040-001/421007
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24280420230089845
|
29/04/2023
|
Shaarada
|
3632007WL002682
|
Shaarada
|
50633201
|
SBIN0000DOP
|
1062
|
1062
|
Processed
|
12/05/2023
|
|
1491090935
|
|
Shaarada
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69876
|
69876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69876
|
69876
|
|
|
|
|
|
|
|