|
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)
|
3632007000NRG24020620230392278
|
02/06/2023
|
Hasli
|
3632007WL007870
|
Hasli
|
50633201
|
SBIN0000DOP
|
609
|
609
|
Processed
|
08/06/2023
|
|
2311734043
|
|
Hasli
|
()
|
|
2
|
GUDUR
|
TS-32-007-001-001/010239
(GUNDENGA)
|
3632007000NRG24020620230392060
|
02/06/2023
|
Anitha
|
3632007WL007868
|
Anitha
|
50633201
|
SBIN0000DOP
|
1553
|
1553
|
Processed
|
08/06/2023
|
|
2311734036
|
|
Anitha
|
()
|
|
3
|
GUDUR
|
TS-32-007-001-001/010239
(GUNDENGA)
|
3632007000NRG24020620230392059
|
02/06/2023
|
Sreenu
|
3632007WL007868
|
Sreenu
|
50633201
|
SBIN0000DOP
|
1553
|
1553
|
Processed
|
08/06/2023
|
|
2311734035
|
|
Sreenu
|
()
|
|
4
|
GUDUR
|
TS-32-007-001-001/010284
(GUNDENGA)
|
3632007000NRG24020620230392061
|
02/06/2023
|
Narsaiah
|
3632007WL007868
|
Narsaiah
|
50633201
|
SBIN0000DOP
|
1553
|
1553
|
Processed
|
08/06/2023
|
|
2311734037
|
|
Narsaiah
|
()
|
|
5
|
GUDUR
|
TS-32-007-001-001/010285
(GUNDENGA)
|
3632007000NRG24020620230392062
|
02/06/2023
|
Neelamma
|
3632007WL007868
|
Neelamma
|
50633201
|
SBIN0000DOP
|
1553
|
1553
|
Processed
|
08/06/2023
|
|
2311734038
|
|
Neelamma
|
()
|
|
6
|
GUDUR
|
TS-32-007-001-001/010410
(GUNDENGA)
|
3632007000NRG24020620230392063
|
02/06/2023
|
Darma
|
3632007WL007868
|
Darma
|
50633201
|
SBIN0000DOP
|
1331
|
1331
|
Processed
|
08/06/2023
|
|
2311734039
|
|
Darma
|
()
|
|
7
|
GUDUR
|
TS-32-007-001-001/010693
(GUNDENGA)
|
3632007000NRG24020620230392066
|
02/06/2023
|
Badru
|
3632007WL007868
|
Badru
|
50633201
|
SBIN0000DOP
|
1331
|
1331
|
Processed
|
08/06/2023
|
|
2311734067
|
|
Badru
|
()
|
|
8
|
GUDUR
|
TS-32-007-001-001/010693
(GUNDENGA)
|
3632007000NRG24020620230392067
|
02/06/2023
|
Seetali
|
3632007WL007868
|
Seetali
|
50633201
|
SBIN0000DOP
|
1331
|
1331
|
Processed
|
08/06/2023
|
|
2311734068
|
|
Seetali
|
()
|
|
9
|
GUDUR
|
TS-32-007-040-001/420066
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24020620230392071
|
02/06/2023
|
Kaamti
|
3632007WL007868
|
Kaamti
|
50633201
|
SBIN0000DOP
|
1331
|
1331
|
Processed
|
08/06/2023
|
|
2311734040
|
|
Kaamti
|
()
|
|
10
|
GUDUR
|
TS-32-007-040-001/420066
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24020620230392072
|
02/06/2023
|
Veeranna
|
3632007WL007868
|
Veeranna
|
50633201
|
SBIN0000DOP
|
1331
|
1331
|
Processed
|
08/06/2023
|
|
2311734041
|
|
Veeranna
|
()
|
|
11
|
GUDUR
|
TS-32-007-040-001/420072
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24020620230392074
|
02/06/2023
|
Jaanu
|
3632007WL007868
|
Jaanu
|
50633201
|
SBIN0000DOP
|
1331
|
1331
|
Processed
|
08/06/2023
|
|
2311734042
|
|
Jaanu
|
()
|
|
12
|
GUDUR
|
TS-32-007-040-001/420165
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24020620230392076
|
02/06/2023
|
Hemli
|
3632007WL007868
|
Hemli
|
50633201
|
SBIN0000DOP
|
1331
|
1331
|
Processed
|
08/06/2023
|
|
2311734047
|
|
Hemli
|
()
|
|
13
|
GUDUR
|
TS-32-007-040-001/420167
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24020620230392078
|
02/06/2023
|
Puri
|
3632007WL007868
|
Puri
|
50633201
|
SBIN0000DOP
|
1553
|
1553
|
Processed
|
08/06/2023
|
|
2311734030
|
|
Puri
|
()
|
|
14
|
GUDUR
|
TS-32-007-040-001/420192
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24020620230392280
|
02/06/2023
|
Sukki
|
3632007WL007870
|
Sukki
|
50633201
|
SBIN0000DOP
|
487
|
487
|
Processed
|
08/06/2023
|
|
2311734045
|
|
Sukki
|
()
|
|
15
|
GUDUR
|
TS-32-007-040-001/420193
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24020620230392283
|
02/06/2023
|
Laxmi
|
3632007WL007870
|
Laxmi
|
50633201
|
SBIN0000DOP
|
609
|
609
|
Processed
|
08/06/2023
|
|
2311734046
|
|
Laxmi
|
()
|
|
16
|
GUDUR
|
TS-32-007-040-001/420198
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24020620230392287
|
02/06/2023
|
venkanna
|
3632007WL007870
|
venkanna
|
50633201
|
SBIN0000DOP
|
609
|
609
|
Processed
|
08/06/2023
|
|
2311734044
|
|
venkanna
|
()
|
|
17
|
GUDUR
|
TS-32-007-040-001/420214
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24020620230392299
|
02/06/2023
|
Narsimha
|
3632007WL007870
|
Narsimha
|
50633201
|
SBIN0000DOP
|
609
|
609
|
Processed
|
08/06/2023
|
|
2311734049
|
|
Narsimha
|
()
|
|
18
|
GUDUR
|
TS-32-007-040-001/420214
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24020620230392298
|
02/06/2023
|
Saamni
|
3632007WL007870
|
Saamni
|
50633201
|
SBIN0000DOP
|
609
|
609
|
Processed
|
08/06/2023
|
|
2311734048
|
|
Saamni
|
()
|
|
19
|
GUDUR
|
TS-32-007-040-001/420436
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24020620230392081
|
02/06/2023
|
rukkamma
|
3632007WL007868
|
rukkamma
|
50633201
|
SBIN0000DOP
|
1553
|
1553
|
Processed
|
08/06/2023
|
|
2311734032
|
|
rukkamma
|
()
|
|
20
|
GUDUR
|
TS-32-007-040-001/420449
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24020620230392082
|
02/06/2023
|
Somla
|
3632007WL007868
|
Somla
|
50633201
|
SBIN0000DOP
|
1331
|
1331
|
Processed
|
08/06/2023
|
|
2311734033
|
|
Somla
|
()
|
|
21
|
GUDUR
|
TS-32-007-040-001/420458
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24020620230392083
|
02/06/2023
|
Bhadri
|
3632007WL007868
|
Bhadri
|
50633201
|
SBIN0000DOP
|
1553
|
1553
|
Processed
|
08/06/2023
|
|
2311734034
|
|
Bhadri
|
()
|
|
22
|
GUDUR
|
TS-32-007-040-001/420585
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24020620230392087
|
02/06/2023
|
Aruna
|
3632007WL007868
|
Aruna
|
50633201
|
SBIN0000DOP
|
1331
|
1331
|
Processed
|
08/06/2023
|
|
2311734057
|
|
Aruna
|
()
|
|
23
|
GUDUR
|
TS-32-007-040-001/420654
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24020620230392305
|
02/06/2023
|
laxmi
|
3632007WL007870
|
laxmi
|
50633201
|
SBIN0000DOP
|
243
|
243
|
Processed
|
08/06/2023
|
|
2311734066
|
|
laxmi
|
()
|
|
24
|
GUDUR
|
TS-32-007-040-001/420663
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24020620230392089
|
02/06/2023
|
eeri
|
3632007WL007868
|
eeri
|
50633201
|
SBIN0000DOP
|
1331
|
1331
|
Processed
|
08/06/2023
|
|
2311734052
|
|
eeri
|
()
|
|
25
|
GUDUR
|
TS-32-007-040-001/420663
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24020620230392088
|
02/06/2023
|
pulsingh
|
3632007WL007868
|
pulsingh
|
50633201
|
SBIN0000DOP
|
1331
|
1331
|
Processed
|
08/06/2023
|
|
2311734051
|
|
pulsingh
|
()
|
|
26
|
GUDUR
|
TS-32-007-040-001/420669
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24020620230392091
|
02/06/2023
|
kalpana
|
3632007WL007868
|
kalpana
|
50633201
|
SBIN0000DOP
|
1331
|
1331
|
Processed
|
08/06/2023
|
|
2311734054
|
|
kalpana
|
()
|
|
27
|
GUDUR
|
TS-32-007-040-001/420669
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24020620230392090
|
02/06/2023
|
vijay
|
3632007WL007868
|
vijay
|
50633201
|
SBIN0000DOP
|
1331
|
1331
|
Processed
|
08/06/2023
|
|
2311734053
|
|
vijay
|
()
|
|
28
|
GUDUR
|
TS-32-007-040-001/420702
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24020620230392092
|
02/06/2023
|
keerya
|
3632007WL007868
|
keerya
|
50633201
|
SBIN0000DOP
|
1331
|
1331
|
Processed
|
08/06/2023
|
|
2311734058
|
|
keerya
|
()
|
|
29
|
GUDUR
|
TS-32-007-040-001/420702
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24020620230392093
|
02/06/2023
|
megli
|
3632007WL007868
|
megli
|
50633201
|
SBIN0000DOP
|
1331
|
1331
|
Processed
|
08/06/2023
|
|
2311734055
|
|
megli
|
()
|
|
30
|
GUDUR
|
TS-32-007-040-001/420703
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24020620230392094
|
02/06/2023
|
darji
|
3632007WL007868
|
darji
|
50633201
|
SBIN0000DOP
|
1331
|
1331
|
Processed
|
08/06/2023
|
|
2311734056
|
|
darji
|
()
|
|
31
|
GUDUR
|
TS-32-007-040-001/420729
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24020620230392095
|
02/06/2023
|
hanumu
|
3632007WL007868
|
hanumu
|
50633201
|
SBIN0000DOP
|
1553
|
1553
|
Processed
|
08/06/2023
|
|
2311734062
|
|
hanumu
|
()
|
|
32
|
GUDUR
|
TS-32-007-040-001/420729
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24020620230392096
|
02/06/2023
|
manjya
|
3632007WL007868
|
manjya
|
50633201
|
SBIN0000DOP
|
1553
|
1553
|
Processed
|
08/06/2023
|
|
2311734065
|
|
manjya
|
()
|
|
33
|
GUDUR
|
TS-32-007-040-001/420772
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24020620230392097
|
02/06/2023
|
ram chandu
|
3632007WL007868
|
ram chandu
|
50633201
|
SBIN0000DOP
|
1553
|
1553
|
Processed
|
08/06/2023
|
|
2311734064
|
|
ram chandu
|
()
|
|
34
|
GUDUR
|
TS-32-007-040-001/420776
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24020620230392099
|
02/06/2023
|
sakku
|
3632007WL007868
|
sakku
|
50633201
|
SBIN0000DOP
|
1553
|
1553
|
Processed
|
08/06/2023
|
|
2311734059
|
|
sakku
|
()
|
|
35
|
GUDUR
|
TS-32-007-040-001/420777
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24020620230392100
|
02/06/2023
|
saritha
|
3632007WL007868
|
saritha
|
50633201
|
SBIN0000DOP
|
1553
|
1553
|
Processed
|
08/06/2023
|
|
2311734063
|
|
saritha
|
()
|
|
36
|
GUDUR
|
TS-32-007-040-001/420780
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24020620230392102
|
02/06/2023
|
chinni
|
3632007WL007868
|
chinni
|
50633201
|
SBIN0000DOP
|
1553
|
1553
|
Processed
|
08/06/2023
|
|
2311734061
|
|
chinni
|
()
|
|
37
|
GUDUR
|
TS-32-007-040-001/420780
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24020620230392101
|
02/06/2023
|
suman
|
3632007WL007868
|
suman
|
50633201
|
SBIN0000DOP
|
1553
|
1553
|
Processed
|
08/06/2023
|
|
2311734060
|
|
suman
|
()
|
|
38
|
GUDUR
|
TS-32-007-040-001/420783
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24020620230392103
|
02/06/2023
|
soujanya
|
3632007WL007868
|
soujanya
|
50633201
|
SBIN0000DOP
|
1331
|
1331
|
Processed
|
08/06/2023
|
|
2311734069
|
|
soujanya
|
()
|
|
39
|
GUDUR
|
TS-32-007-040-001/420816
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24020620230392105
|
02/06/2023
|
renuka
|
3632007WL007868
|
renuka
|
50633201
|
SBIN0000DOP
|
1553
|
1553
|
Processed
|
08/06/2023
|
|
2311734070
|
|
renuka
|
()
|
|
40
|
GUDUR
|
TS-32-007-040-001/420856
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24020620230392107
|
02/06/2023
|
mamata
|
3632007WL007868
|
mamata
|
50633201
|
SBIN0000DOP
|
1331
|
1331
|
Processed
|
08/06/2023
|
|
2311734071
|
|
mamata
|
()
|
|
41
|
GUDUR
|
TS-32-007-040-001/420859
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24020620230392109
|
02/06/2023
|
purna chander
|
3632007WL007868
|
purna chander
|
50633201
|
SBIN0000DOP
|
1331
|
1331
|
Processed
|
08/06/2023
|
|
2311734073
|
|
purna chander
|
()
|
|
42
|
GUDUR
|
TS-32-007-040-001/420859
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24020620230392108
|
02/06/2023
|
swarna
|
3632007WL007868
|
swarna
|
50633201
|
SBIN0000DOP
|
1331
|
1331
|
Processed
|
08/06/2023
|
|
2311734072
|
|
swarna
|
()
|
|
43
|
GUDUR
|
TS-32-007-040-001/420860
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24020620230392111
|
02/06/2023
|
manjula
|
3632007WL007868
|
manjula
|
50633201
|
SBIN0000DOP
|
1331
|
1331
|
Processed
|
08/06/2023
|
|
2311734075
|
|
manjula
|
()
|
|
44
|
GUDUR
|
TS-32-007-040-001/420860
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24020620230392110
|
02/06/2023
|
shrinivaas
|
3632007WL007868
|
shrinivaas
|
50633201
|
SBIN0000DOP
|
1331
|
1331
|
Processed
|
08/06/2023
|
|
2311734074
|
|
shrinivaas
|
()
|
|
45
|
GUDUR
|
TS-32-007-040-001/420862
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24020620230392112
|
02/06/2023
|
kamli
|
3632007WL007868
|
kamli
|
50633201
|
SBIN0000DOP
|
1331
|
1331
|
Processed
|
08/06/2023
|
|
2311734076
|
|
kamli
|
()
|
|
46
|
GUDUR
|
TS-32-007-040-001/420894
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24020620230392113
|
02/06/2023
|
balamma
|
3632007WL007868
|
balamma
|
50633201
|
SBIN0000DOP
|
1553
|
1553
|
Processed
|
08/06/2023
|
|
2311734077
|
|
balamma
|
()
|
|
47
|
GUDUR
|
TS-32-007-040-001/420895
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24020620230392114
|
02/06/2023
|
badri
|
3632007WL007868
|
badri
|
50633201
|
SBIN0000DOP
|
1553
|
1553
|
Processed
|
08/06/2023
|
|
2311734078
|
|
badri
|
()
|
|
48
|
GUDUR
|
TS-32-007-040-001/420896
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24020620230392115
|
02/06/2023
|
balu
|
3632007WL007868
|
balu
|
50633201
|
SBIN0000DOP
|
1553
|
1553
|
Processed
|
08/06/2023
|
|
2311734079
|
|
balu
|
()
|
|
49
|
GUDUR
|
TS-32-007-040-001/420896
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24020620230392116
|
02/06/2023
|
kavita
|
3632007WL007868
|
kavita
|
50633201
|
SBIN0000DOP
|
1553
|
1553
|
Processed
|
08/06/2023
|
|
2311734080
|
|
kavita
|
()
|
|
50
|
GUDUR
|
TS-32-007-040-001/420897
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24020620230392117
|
02/06/2023
|
raju
|
3632007WL007868
|
raju
|
50633201
|
SBIN0000DOP
|
1553
|
1553
|
Processed
|
08/06/2023
|
|
2311734081
|
|
raju
|
()
|
|
51
|
GUDUR
|
TS-32-007-040-001/420897
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24020620230392118
|
02/06/2023
|
saroja
|
3632007WL007868
|
saroja
|
50633201
|
SBIN0000DOP
|
1553
|
1553
|
Processed
|
08/06/2023
|
|
2311734082
|
|
saroja
|
()
|
|
52
|
GUDUR
|
TS-32-007-040-001/420898
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24020620230392119
|
02/06/2023
|
beema
|
3632007WL007868
|
beema
|
50633201
|
SBIN0000DOP
|
1553
|
1553
|
Processed
|
08/06/2023
|
|
2311734083
|
|
beema
|
()
|
|
53
|
GUDUR
|
TS-32-007-040-001/420899
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24020620230392121
|
02/06/2023
|
mangamma
|
3632007WL007868
|
mangamma
|
50633201
|
SBIN0000DOP
|
1553
|
1553
|
Processed
|
08/06/2023
|
|
2311734085
|
|
mangamma
|
()
|
|
54
|
GUDUR
|
TS-32-007-040-001/420899
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24020620230392120
|
02/06/2023
|
shanker
|
3632007WL007868
|
shanker
|
50633201
|
SBIN0000DOP
|
1553
|
1553
|
Processed
|
08/06/2023
|
|
2311734084
|
|
shanker
|
()
|
|
55
|
GUDUR
|
TS-32-007-040-001/420900
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24020620230392122
|
02/06/2023
|
aruna
|
3632007WL007868
|
aruna
|
50633201
|
SBIN0000DOP
|
1553
|
1553
|
Processed
|
08/06/2023
|
|
2311734086
|
|
aruna
|
()
|
|
56
|
GUDUR
|
TS-32-007-040-001/420913
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24020620230392123
|
02/06/2023
|
vijaya
|
3632007WL007868
|
vijaya
|
50633201
|
SBIN0000DOP
|
1331
|
1331
|
Processed
|
08/06/2023
|
|
2311734087
|
|
vijaya
|
()
|
|
57
|
GUDUR
|
TS-32-007-040-001/420932
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24020620230392124
|
02/06/2023
|
lakshmi
|
3632007WL007868
|
lakshmi
|
50633201
|
SBIN0000DOP
|
1553
|
1553
|
Processed
|
08/06/2023
|
|
2311734088
|
|
lakshmi
|
()
|
|
58
|
GUDUR
|
TS-32-007-040-001/420933
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24020620230392126
|
02/06/2023
|
vijay
|
3632007WL007868
|
vijay
|
50633201
|
SBIN0000DOP
|
1553
|
1553
|
Processed
|
08/06/2023
|
|
2311734089
|
|
vijay
|
()
|
|
59
|
GUDUR
|
TS-32-007-040-001/420944
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24020620230392130
|
02/06/2023
|
swamy
|
3632007WL007868
|
swamy
|
50633201
|
SBIN0000DOP
|
1553
|
1553
|
Processed
|
08/06/2023
|
|
2311734090
|
|
swamy
|
()
|
|
60
|
GUDUR
|
TS-32-007-040-001/420962
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24020620230392131
|
02/06/2023
|
bhaskar
|
3632007WL007868
|
bhaskar
|
50633201
|
SBIN0000DOP
|
1553
|
1553
|
Processed
|
08/06/2023
|
|
2311734091
|
|
bhaskar
|
()
|
|
61
|
GUDUR
|
TS-32-007-040-001/420963
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24020620230392132
|
02/06/2023
|
suman
|
3632007WL007868
|
suman
|
50633201
|
SBIN0000DOP
|
1553
|
1553
|
Processed
|
08/06/2023
|
|
2311734092
|
|
suman
|
()
|
|
62
|
GUDUR
|
TS-32-007-040-001/420964
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24020620230392133
|
02/06/2023
|
jyothi
|
3632007WL007868
|
jyothi
|
50633201
|
SBIN0000DOP
|
1553
|
1553
|
Processed
|
08/06/2023
|
|
2311734093
|
|
jyothi
|
()
|
|
63
|
GUDUR
|
TS-32-007-040-001/421021
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24020620230392135
|
02/06/2023
|
Lakshmi
|
3632007WL007868
|
Lakshmi
|
50633201
|
SBIN0000DOP
|
1553
|
1553
|
Processed
|
08/06/2023
|
|
2311734050
|
|
Lakshmi
|
()
|
|
64
|
GUDUR
|
TS-32-007-040-001/421021
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24020620230392134
|
02/06/2023
|
Vemkati
|
3632007WL007868
|
Vemkati
|
50633201
|
SBIN0000DOP
|
1331
|
1331
|
Processed
|
08/06/2023
|
|
2311734031
|
|
Vemkati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86746
|
86746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86746
|
86746
|
|
|
|
|
|
|
|