|
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-32-008-001-001/010030
(CHILKODU)
|
3632008000NRG24110120240963045
|
11/01/2024
|
Uppalamma
|
3632008WL030461
|
Uppalamma
|
50638101
|
SBIN0000DOP
|
951
|
951
|
Processed
|
16/03/2024
|
|
1898930928
|
|
Uppalamma
|
()
|
|
2
|
DORNAKAL
|
TS-32-008-001-001/010035
(CHILKODU)
|
3632008000NRG24110120240963046
|
11/01/2024
|
Sharada
|
3632008WL030461
|
Sharada
|
50638101
|
SBIN0000DOP
|
951
|
951
|
Processed
|
16/03/2024
|
|
1898930924
|
|
Sharada
|
()
|
|
3
|
DORNAKAL
|
TS-32-008-001-001/010114
(CHILKODU)
|
3632008000NRG24110120240963047
|
11/01/2024
|
Raamulu
|
3632008WL030461
|
Raamulu
|
50638101
|
SBIN0000DOP
|
951
|
951
|
Processed
|
16/03/2024
|
|
1898930925
|
|
Raamulu
|
()
|
|
4
|
DORNAKAL
|
TS-32-008-001-001/010114
(CHILKODU)
|
3632008000NRG24110120240963048
|
11/01/2024
|
Sarvesh
|
3632008WL030461
|
Sarvesh
|
50638101
|
SBIN0000DOP
|
951
|
951
|
Processed
|
16/03/2024
|
|
1898930926
|
|
Sarvesh
|
()
|
|
5
|
DORNAKAL
|
TS-32-008-001-001/010373
(CHILKODU)
|
3632008000NRG24110120240963050
|
11/01/2024
|
Pushpa
|
3632008WL030461
|
Pushpa
|
50638101
|
SBIN0000DOP
|
951
|
951
|
Processed
|
16/03/2024
|
|
1898930922
|
|
Pushpa
|
()
|
|
6
|
DORNAKAL
|
TS-32-008-001-001/010373
(CHILKODU)
|
3632008000NRG24110120240963049
|
11/01/2024
|
Upendar
|
3632008WL030461
|
Upendar
|
50638101
|
SBIN0000DOP
|
951
|
951
|
Processed
|
16/03/2024
|
|
1898930921
|
|
Upendar
|
()
|
|
7
|
DORNAKAL
|
TS-32-008-001-001/010603
(CHILKODU)
|
3632008000NRG24110120240963051
|
11/01/2024
|
Prabhakar
|
3632008WL030461
|
Prabhakar
|
50638101
|
SBIN0000DOP
|
951
|
951
|
Processed
|
16/03/2024
|
|
1898930923
|
|
Prabhakar
|
()
|
|
8
|
DORNAKAL
|
TS-32-008-001-001/010603
(CHILKODU)
|
3632008000NRG24110120240963052
|
11/01/2024
|
Srilatha
|
3632008WL030461
|
Srilatha
|
50638101
|
SBIN0000DOP
|
951
|
951
|
Processed
|
16/03/2024
|
|
1898930927
|
|
Srilatha
|
()
|
|
9
|
DORNAKAL
|
TS-32-008-006-006/010019
(PERUMANDLASANKEESA)
|
3632008000NRG24110120240963115
|
11/01/2024
|
Sulochana
|
3632008WL030465
|
Sulochana
|
50638101
|
SBIN0000DOP
|
1085
|
1085
|
Processed
|
16/03/2024
|
|
1898930899
|
|
Sulochana
|
()
|
|
10
|
DORNAKAL
|
TS-32-008-006-006/010562
(PERUMANDLASANKEESA)
|
3632008000NRG24110120240963116
|
11/01/2024
|
Krishnamoorti
|
3632008WL030465
|
Krishnamoorti
|
50638101
|
SBIN0000DOP
|
271
|
271
|
Processed
|
16/03/2024
|
|
1898930887
|
|
Krishnamoorti
|
()
|
|
11
|
DORNAKAL
|
TS-32-008-006-006/010731
(PERUMANDLASANKEESA)
|
3632008000NRG24110120240963117
|
11/01/2024
|
Naresh
|
3632008WL030465
|
Naresh
|
50638101
|
SBIN0000DOP
|
1628
|
1628
|
Processed
|
16/03/2024
|
|
1898930900
|
|
Naresh
|
()
|
|
12
|
DORNAKAL
|
TS-32-008-006-006/010731
(PERUMANDLASANKEESA)
|
3632008000NRG24110120240963118
|
11/01/2024
|
Prameela
|
3632008WL030465
|
Prameela
|
50638101
|
SBIN0000DOP
|
1628
|
1628
|
Processed
|
16/03/2024
|
|
1898930901
|
|
Prameela
|
()
|
|
13
|
DORNAKAL
|
TS-32-008-006-006/011140
(PERUMANDLASANKEESA)
|
3632008000NRG24110120240963119
|
11/01/2024
|
Sandhya
|
3632008WL030465
|
Sandhya
|
50638101
|
SBIN0000DOP
|
2171
|
2171
|
Processed
|
16/03/2024
|
|
1898930902
|
|
Sandhya
|
()
|
|
14
|
DORNAKAL
|
TS-32-008-006-006/011201
(PERUMANDLASANKEESA)
|
3632008000NRG24110120240963120
|
11/01/2024
|
Ravi
|
3632008WL030465
|
Ravi
|
50638101
|
SBIN0000DOP
|
2171
|
2171
|
Processed
|
16/03/2024
|
|
1898930890
|
|
Ravi
|
()
|
|
15
|
DORNAKAL
|
TS-32-008-007-007/010093
(MANNEEGUDM)
|
3632008000NRG24110120240963395
|
11/01/2024
|
Mangamma
|
3632008WL030481
|
Mangamma
|
50638101
|
SBIN0000DOP
|
744
|
744
|
Processed
|
16/03/2024
|
|
1898930914
|
|
Mangamma
|
()
|
|
16
|
DORNAKAL
|
TS-32-008-007-007/010125
(MANNEEGUDM)
|
3632008000NRG24110120240963396
|
11/01/2024
|
Apamma
|
3632008WL030481
|
Apamma
|
50638101
|
SBIN0000DOP
|
744
|
744
|
Processed
|
16/03/2024
|
|
1898930882
|
|
Apamma
|
()
|
|
17
|
DORNAKAL
|
TS-32-008-007-007/010129
(MANNEEGUDM)
|
3632008000NRG24110120240963397
|
11/01/2024
|
Guravamma
|
3632008WL030481
|
Guravamma
|
50638101
|
SBIN0000DOP
|
744
|
744
|
Processed
|
16/03/2024
|
|
1898930883
|
|
Guravamma
|
()
|
|
18
|
DORNAKAL
|
TS-32-008-007-007/010140
(MANNEEGUDM)
|
3632008000NRG24110120240963398
|
11/01/2024
|
Baaratamma
|
3632008WL030481
|
Baaratamma
|
50638101
|
SBIN0000DOP
|
744
|
744
|
Processed
|
16/03/2024
|
|
1898930884
|
|
Baaratamma
|
()
|
|
19
|
DORNAKAL
|
TS-32-008-007-007/010345
(MANNEEGUDM)
|
3632008000NRG24110120240963400
|
11/01/2024
|
Seetaaraam
|
3632008WL030481
|
Seetaaraam
|
50638101
|
SBIN0000DOP
|
744
|
744
|
Processed
|
16/03/2024
|
|
1898930937
|
|
Seetaaraam
|
()
|
|
20
|
DORNAKAL
|
TS-32-008-007-007/010351
(MANNEEGUDM)
|
3632008000NRG24110120240963401
|
11/01/2024
|
Saali
|
3632008WL030481
|
Saali
|
50638101
|
SBIN0000DOP
|
744
|
744
|
Processed
|
16/03/2024
|
|
1898930885
|
|
Saali
|
()
|
|
21
|
DORNAKAL
|
TS-32-008-007-007/010448
(MANNEEGUDM)
|
3632008000NRG24110120240963402
|
11/01/2024
|
Padma
|
3632008WL030481
|
Padma
|
50638101
|
SBIN0000DOP
|
744
|
744
|
Processed
|
16/03/2024
|
|
1898930886
|
|
Padma
|
()
|
|
22
|
DORNAKAL
|
TS-32-008-007-007/010456
(MANNEEGUDM)
|
3632008000NRG24110120240963403
|
11/01/2024
|
Saidi
|
3632008WL030481
|
Saidi
|
50638101
|
SBIN0000DOP
|
744
|
744
|
Processed
|
16/03/2024
|
|
1898930911
|
|
Saidi
|
()
|
|
23
|
DORNAKAL
|
TS-32-008-007-007/010608
(MANNEEGUDM)
|
3632008000NRG24110120240963404
|
11/01/2024
|
laal bi
|
3632008WL030481
|
laal bi
|
50638101
|
SBIN0000DOP
|
744
|
744
|
Processed
|
16/03/2024
|
|
1898930915
|
|
laal bi
|
()
|
|
24
|
DORNAKAL
|
TS-32-008-007-007/010650
(MANNEEGUDM)
|
3632008000NRG24110120240963405
|
11/01/2024
|
Saraswati
|
3632008WL030481
|
Saraswati
|
50638101
|
SBIN0000DOP
|
744
|
744
|
Processed
|
16/03/2024
|
|
1898930888
|
|
Saraswati
|
()
|
|
25
|
DORNAKAL
|
TS-32-008-007-007/020025
(MANNEEGUDM)
|
3632008000NRG24110120240963406
|
11/01/2024
|
Beema
|
3632008WL030481
|
Beema
|
50638101
|
SBIN0000DOP
|
744
|
744
|
Processed
|
16/03/2024
|
|
1898930889
|
|
Beema
|
()
|
|
26
|
DORNAKAL
|
TS-32-008-008-007/060015
(ADANALAPADU)
|
3632008000NRG24110120240963274
|
11/01/2024
|
Bulli
|
3632008WL030479
|
Bulli
|
50638101
|
SBIN0000DOP
|
918
|
918
|
Processed
|
16/03/2024
|
|
1898930870
|
|
Bulli
|
()
|
|
27
|
DORNAKAL
|
TS-32-008-008-007/060015
(ADANALAPADU)
|
3632008000NRG24110120240963273
|
11/01/2024
|
Raam Daas
|
3632008WL030479
|
Raam Daas
|
50638101
|
SBIN0000DOP
|
918
|
918
|
Processed
|
16/03/2024
|
|
1898930869
|
|
Raam Daas
|
()
|
|
28
|
DORNAKAL
|
TS-32-008-008-007/060105
(ADANALAPADU)
|
3632008000NRG24110120240963276
|
11/01/2024
|
Amsu
|
3632008WL030479
|
Amsu
|
50638101
|
SBIN0000DOP
|
918
|
918
|
Processed
|
16/03/2024
|
|
1898930872
|
|
Amsu
|
()
|
|
29
|
DORNAKAL
|
TS-32-008-008-007/060105
(ADANALAPADU)
|
3632008000NRG24110120240963275
|
11/01/2024
|
Hari
|
3632008WL030479
|
Hari
|
50638101
|
SBIN0000DOP
|
918
|
918
|
Processed
|
16/03/2024
|
|
1898930871
|
|
Hari
|
()
|
|
30
|
DORNAKAL
|
TS-32-008-008-007/060160
(ADANALAPADU)
|
3632008000NRG24110120240963277
|
11/01/2024
|
Raamulu
|
3632008WL030479
|
Raamulu
|
50638101
|
SBIN0000DOP
|
918
|
918
|
Processed
|
16/03/2024
|
|
1898930873
|
|
Raamulu
|
()
|
|
31
|
DORNAKAL
|
TS-32-008-008-007/060202
(ADANALAPADU)
|
3632008000NRG24110120240963280
|
11/01/2024
|
Raajeshwari
|
3632008WL030479
|
Raajeshwari
|
50638101
|
SBIN0000DOP
|
918
|
918
|
Processed
|
16/03/2024
|
|
1898930875
|
|
Raajeshwari
|
()
|
|
32
|
DORNAKAL
|
TS-32-008-008-007/060202
(ADANALAPADU)
|
3632008000NRG24110120240963279
|
11/01/2024
|
Raama
|
3632008WL030479
|
Raama
|
50638101
|
SBIN0000DOP
|
656
|
656
|
Processed
|
16/03/2024
|
|
1898930874
|
|
Raama
|
()
|
|
33
|
DORNAKAL
|
TS-32-008-008-007/060204
(ADANALAPADU)
|
3632008000NRG24110120240963282
|
11/01/2024
|
Bhadramma
|
3632008WL030479
|
Bhadramma
|
50638101
|
SBIN0000DOP
|
394
|
394
|
Processed
|
16/03/2024
|
|
1898930877
|
|
Bhadramma
|
()
|
|
34
|
DORNAKAL
|
TS-32-008-008-007/060204
(ADANALAPADU)
|
3632008000NRG24110120240963281
|
11/01/2024
|
Seliyaa
|
3632008WL030479
|
Seliyaa
|
50638101
|
SBIN0000DOP
|
394
|
394
|
Processed
|
16/03/2024
|
|
1898930876
|
|
Seliyaa
|
()
|
|
35
|
DORNAKAL
|
TS-32-008-008-007/060336
(ADANALAPADU)
|
3632008000NRG24110120240963283
|
11/01/2024
|
Pushpavati
|
3632008WL030479
|
Pushpavati
|
50638101
|
SBIN0000DOP
|
918
|
918
|
Processed
|
16/03/2024
|
|
1898930878
|
|
Pushpavati
|
()
|
|
36
|
DORNAKAL
|
TS-32-008-008-007/060728
(ADANALAPADU)
|
3632008000NRG24110120240963285
|
11/01/2024
|
Saali
|
3632008WL030479
|
Saali
|
50638101
|
SBIN0000DOP
|
131
|
131
|
Processed
|
16/03/2024
|
|
1898930879
|
|
Saali
|
()
|
|
37
|
DORNAKAL
|
TS-32-008-008-007/060729
(ADANALAPADU)
|
3632008000NRG24110120240963286
|
11/01/2024
|
Indira
|
3632008WL030479
|
Indira
|
50638101
|
SBIN0000DOP
|
525
|
525
|
Processed
|
16/03/2024
|
|
1898930880
|
|
Indira
|
()
|
|
38
|
DORNAKAL
|
TS-32-008-008-007/060851
(ADANALAPADU)
|
3632008000NRG24110120240963287
|
11/01/2024
|
Raadha
|
3632008WL030479
|
Raadha
|
50638101
|
SBIN0000DOP
|
918
|
918
|
Processed
|
16/03/2024
|
|
1898930881
|
|
Raadha
|
()
|
|
39
|
DORNAKAL
|
TS-32-008-008-007/061151
(ADANALAPADU)
|
3632008000NRG24110120240963288
|
11/01/2024
|
Shantha
|
3632008WL030479
|
Shantha
|
50638101
|
SBIN0000DOP
|
918
|
918
|
Processed
|
16/03/2024
|
|
1898930932
|
|
Shantha
|
()
|
|
40
|
DORNAKAL
|
TS-32-008-008-007/061170
(ADANALAPADU)
|
3632008000NRG24110120240963289
|
11/01/2024
|
upendra
|
3632008WL030479
|
upendra
|
50638101
|
SBIN0000DOP
|
918
|
918
|
Processed
|
16/03/2024
|
|
1898930929
|
|
upendra
|
()
|
|
41
|
DORNAKAL
|
TS-32-008-008-007/061199
(ADANALAPADU)
|
3632008000NRG24110120240963290
|
11/01/2024
|
Rama ravu
|
3632008WL030479
|
Rama ravu
|
50638101
|
SBIN0000DOP
|
918
|
918
|
Processed
|
16/03/2024
|
|
1898930933
|
|
Rama ravu
|
()
|
|
42
|
DORNAKAL
|
TS-32-008-008-007/061199
(ADANALAPADU)
|
3632008000NRG24110120240963291
|
11/01/2024
|
vijaya
|
3632008WL030479
|
vijaya
|
50638101
|
SBIN0000DOP
|
918
|
918
|
Processed
|
16/03/2024
|
|
1898930934
|
|
vijaya
|
()
|
|
43
|
DORNAKAL
|
TS-32-008-013-011/010146
(VENNARAM)
|
3632008000NRG24110120240963425
|
11/01/2024
|
Satyam
|
3632008WL030485
|
Satyam
|
50638101
|
SBIN0000DOP
|
266
|
266
|
Processed
|
16/03/2024
|
|
1898930891
|
|
Satyam
|
()
|
|
44
|
DORNAKAL
|
TS-32-008-013-011/010147
(VENNARAM)
|
3632008000NRG24110120240963426
|
11/01/2024
|
Narasamma
|
3632008WL030485
|
Narasamma
|
50638101
|
SBIN0000DOP
|
266
|
266
|
Processed
|
16/03/2024
|
|
1898930892
|
|
Narasamma
|
()
|
|
45
|
DORNAKAL
|
TS-32-008-013-011/010202
(VENNARAM)
|
3632008000NRG24110120240963428
|
11/01/2024
|
Anasoorya
|
3632008WL030485
|
Anasoorya
|
50638101
|
SBIN0000DOP
|
266
|
266
|
Processed
|
16/03/2024
|
|
1898930894
|
|
Anasoorya
|
()
|
|
46
|
DORNAKAL
|
TS-32-008-013-011/010311
(VENNARAM)
|
3632008000NRG24110120240963411
|
11/01/2024
|
Uppalaiah
|
3632008WL030482
|
Uppalaiah
|
50638101
|
SBIN0000DOP
|
1354
|
1354
|
Processed
|
16/03/2024
|
|
1898930895
|
|
Uppalaiah
|
()
|
|
47
|
DORNAKAL
|
TS-32-008-013-011/010506
(VENNARAM)
|
3632008000NRG24110120240963435
|
11/01/2024
|
Upendra
|
3632008WL030486
|
Upendra
|
50638101
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
16/03/2024
|
|
1898930897
|
|
Upendra
|
()
|
|
48
|
DORNAKAL
|
TS-32-008-013-011/010506
(VENNARAM)
|
3632008000NRG24110120240963434
|
11/01/2024
|
Venakanna
|
3632008WL030486
|
Venakanna
|
50638101
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
16/03/2024
|
|
1898930896
|
|
Venakanna
|
()
|
|
49
|
DORNAKAL
|
TS-32-008-013-011/010511
(VENNARAM)
|
3632008000NRG24110120240963429
|
11/01/2024
|
Sathish
|
3632008WL030485
|
Sathish
|
50638101
|
SBIN0000DOP
|
266
|
266
|
Processed
|
16/03/2024
|
|
1898930898
|
|
Sathish
|
()
|
|
50
|
DORNAKAL
|
TS-32-008-013-011/010549
(VENNARAM)
|
3632008000NRG24110120240963412
|
11/01/2024
|
Sathyam
|
3632008WL030483
|
Sathyam
|
50638101
|
SBIN0000DOP
|
1358
|
1358
|
Processed
|
16/03/2024
|
|
1898930893
|
|
Sathyam
|
()
|
|
51
|
DORNAKAL
|
TS-32-008-013-011/010555
(VENNARAM)
|
3632008000NRG24110120240963430
|
11/01/2024
|
Shankar
|
3632008WL030485
|
Shankar
|
50638101
|
SBIN0000DOP
|
266
|
266
|
Processed
|
16/03/2024
|
|
1898930931
|
|
Shankar
|
()
|
|
52
|
DORNAKAL
|
TS-32-008-017-001/020177
(BODORAI THANDA)
|
3632008000NRG24110120240963056
|
11/01/2024
|
Ranga
|
3632008WL030462
|
Ranga
|
50638101
|
SBIN0000DOP
|
532
|
532
|
Processed
|
16/03/2024
|
|
1898930912
|
|
Ranga
|
()
|
|
53
|
DORNAKAL
|
TS-32-008-027-001/061190
(MODUGUGADDA THANDA)
|
3632008000NRG24110120240963263
|
11/01/2024
|
Swathi
|
3632008WL030477
|
Swathi
|
50638101
|
SBIN0000DOP
|
210
|
210
|
Processed
|
16/03/2024
|
|
1898930935
|
|
Swathi
|
()
|
|
54
|
DORNAKAL
|
TS-32-008-032-001/020041
(THODELA GUDEM)
|
3632008000NRG24110120240963127
|
11/01/2024
|
Naagaraani
|
3632008WL030466
|
Naagaraani
|
50638101
|
SBIN0000DOP
|
528
|
528
|
Processed
|
16/03/2024
|
|
1898930904
|
|
Naagaraani
|
()
|
|
55
|
DORNAKAL
|
TS-32-008-032-001/020084
(THODELA GUDEM)
|
3632008000NRG24110120240963130
|
11/01/2024
|
Narmada
|
3632008WL030466
|
Narmada
|
50638101
|
SBIN0000DOP
|
528
|
528
|
Processed
|
16/03/2024
|
|
1898930905
|
|
Narmada
|
()
|
|
56
|
DORNAKAL
|
TS-32-008-032-001/020157
(THODELA GUDEM)
|
3632008000NRG24110120240963133
|
11/01/2024
|
Upendra
|
3632008WL030466
|
Upendra
|
50638101
|
SBIN0000DOP
|
132
|
132
|
Processed
|
16/03/2024
|
|
1898930909
|
|
Upendra
|
()
|
|
57
|
DORNAKAL
|
TS-32-008-032-001/020181
(THODELA GUDEM)
|
3632008000NRG24110120240963135
|
11/01/2024
|
Pushpa
|
3632008WL030466
|
Pushpa
|
50638101
|
SBIN0000DOP
|
528
|
528
|
Processed
|
16/03/2024
|
|
1898930906
|
|
Pushpa
|
()
|
|
58
|
DORNAKAL
|
TS-32-008-032-001/020296
(THODELA GUDEM)
|
3632008000NRG24110120240963149
|
11/01/2024
|
Chaandbi
|
3632008WL030467
|
Chaandbi
|
50638101
|
SBIN0000DOP
|
364
|
364
|
Processed
|
16/03/2024
|
|
1898930910
|
|
Chaandbi
|
()
|
|
59
|
DORNAKAL
|
TS-32-008-032-001/020454
(THODELA GUDEM)
|
3632008000NRG24110120240963136
|
11/01/2024
|
Saidulu
|
3632008WL030466
|
Saidulu
|
50638101
|
SBIN0000DOP
|
132
|
132
|
Processed
|
16/03/2024
|
|
1898930907
|
|
Saidulu
|
()
|
|
60
|
DORNAKAL
|
TS-32-008-032-001/020454
(THODELA GUDEM)
|
3632008000NRG24110120240963137
|
11/01/2024
|
Sujatha
|
3632008WL030466
|
Sujatha
|
50638101
|
SBIN0000DOP
|
264
|
264
|
Processed
|
16/03/2024
|
|
1898930908
|
|
Sujatha
|
()
|
|
61
|
DORNAKAL
|
TS-32-008-032-001/020624
(THODELA GUDEM)
|
3632008000NRG24110120240963155
|
11/01/2024
|
Raamaraavu
|
3632008WL030467
|
Raamaraavu
|
50638101
|
SBIN0000DOP
|
546
|
546
|
Processed
|
16/03/2024
|
|
1898930913
|
|
Raamaraavu
|
()
|
|
62
|
DORNAKAL
|
TS-32-008-032-001/020726
(THODELA GUDEM)
|
3632008000NRG24110120240963156
|
11/01/2024
|
Jameela
|
3632008WL030467
|
Jameela
|
50638101
|
SBIN0000DOP
|
182
|
182
|
Processed
|
16/03/2024
|
|
1898930916
|
|
Jameela
|
()
|
|
63
|
DORNAKAL
|
TS-32-008-032-001/020848
(THODELA GUDEM)
|
3632008000NRG24110120240963143
|
11/01/2024
|
Rambayamma
|
3632008WL030466
|
Rambayamma
|
50638101
|
SBIN0000DOP
|
528
|
528
|
Processed
|
16/03/2024
|
|
1898930903
|
|
Rambayamma
|
()
|
|
64
|
DORNAKAL
|
TS-32-008-032-001/020951
(THODELA GUDEM)
|
3632008000NRG24110120240963144
|
11/01/2024
|
raamalingayya
|
3632008WL030466
|
raamalingayya
|
50638101
|
SBIN0000DOP
|
528
|
528
|
Processed
|
16/03/2024
|
|
1898930917
|
|
raamalingayya
|
()
|
|
65
|
DORNAKAL
|
TS-32-008-032-001/020957
(THODELA GUDEM)
|
3632008000NRG24110120240963158
|
11/01/2024
|
saleem
|
3632008WL030467
|
saleem
|
50638101
|
SBIN0000DOP
|
546
|
546
|
Processed
|
16/03/2024
|
|
1898930918
|
|
saleem
|
()
|
|
66
|
DORNAKAL
|
TS-32-008-032-001/020982
(THODELA GUDEM)
|
3632008000NRG24110120240963160
|
11/01/2024
|
mudaaker
|
3632008WL030467
|
mudaaker
|
50638101
|
SBIN0000DOP
|
728
|
728
|
Processed
|
16/03/2024
|
|
1898930919
|
|
mudaaker
|
()
|
|
67
|
DORNAKAL
|
TS-32-008-032-001/020982
(THODELA GUDEM)
|
3632008000NRG24110120240963161
|
11/01/2024
|
uma
|
3632008WL030467
|
uma
|
50638101
|
SBIN0000DOP
|
546
|
546
|
Processed
|
16/03/2024
|
|
1898930920
|
|
uma
|
()
|
|
68
|
DORNAKAL
|
TS-32-008-032-001/021073
(THODELA GUDEM)
|
3632008000NRG24110120240963164
|
11/01/2024
|
kaleel
|
3632008WL030467
|
kaleel
|
50638101
|
SBIN0000DOP
|
546
|
546
|
Processed
|
16/03/2024
|
|
1898930930
|
|
kaleel
|
()
|
|
69
|
DORNAKAL
|
TS-32-008-032-001/021076
(THODELA GUDEM)
|
3632008000NRG24110120240963166
|
11/01/2024
|
sadeek
|
3632008WL030467
|
sadeek
|
50638101
|
SBIN0000DOP
|
182
|
182
|
Processed
|
16/03/2024
|
|
1898930936
|
|
sadeek
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52154
|
52154
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52154
|
52154
|
|
|
|
|
|
|
|