|
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-32-007-003-003/010178
(GAJULAGHAT)
|
3632007000NRG24060120240958792
|
06/01/2024
|
Svarupa
|
3632007WL030086
|
Svarupa
|
50613401
|
SBIN0000DOP
|
477
|
477
|
Processed
|
03/02/2024
|
|
9993568629
|
|
Svarupa
|
()
|
|
2
|
GUDUR
|
TS-32-007-003-003/010211
(GAJULAGHAT)
|
3632007000NRG24060120240958793
|
06/01/2024
|
Rajiyaa
|
3632007WL030086
|
Rajiyaa
|
50613401
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
03/02/2024
|
|
9993568628
|
|
Rajiyaa
|
()
|
|
3
|
GUDUR
|
TS-32-007-003-003/010239
(GAJULAGHAT)
|
3632007000NRG24060120240958794
|
06/01/2024
|
Yakambram
|
3632007WL030086
|
Yakambram
|
50613401
|
SBIN0000DOP
|
477
|
477
|
Processed
|
03/02/2024
|
|
9993568627
|
|
Yakambram
|
()
|
|
4
|
GUDUR
|
TS-32-007-003-003/010248
(GAJULAGHAT)
|
3632007000NRG24060120240958795
|
06/01/2024
|
Laccamma
|
3632007WL030086
|
Laccamma
|
50613401
|
SBIN0000DOP
|
477
|
477
|
Processed
|
03/02/2024
|
|
9993568626
|
|
Laccamma
|
()
|
|
5
|
GUDUR
|
TS-32-007-003-003/010251
(GAJULAGHAT)
|
3632007000NRG24060120240958796
|
06/01/2024
|
Susheela
|
3632007WL030086
|
Susheela
|
50613401
|
SBIN0000DOP
|
477
|
477
|
Processed
|
03/02/2024
|
|
9993568625
|
|
Susheela
|
()
|
|
6
|
GUDUR
|
TS-32-007-003-003/010252
(GAJULAGHAT)
|
3632007000NRG24060120240958797
|
06/01/2024
|
Kanukamma
|
3632007WL030086
|
Kanukamma
|
50613401
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
03/02/2024
|
|
9993568624
|
|
Kanukamma
|
()
|
|
7
|
GUDUR
|
TS-32-007-003-003/010292
(GAJULAGHAT)
|
3632007000NRG24060120240958799
|
06/01/2024
|
Komuramma
|
3632007WL030086
|
Komuramma
|
50613401
|
SBIN0000DOP
|
477
|
477
|
Processed
|
03/02/2024
|
|
9993568623
|
|
Komuramma
|
()
|
|
8
|
GUDUR
|
TS-32-007-003-003/010357
(GAJULAGHAT)
|
3632007000NRG24060120240958800
|
06/01/2024
|
Mariyamma
|
3632007WL030086
|
Mariyamma
|
50613401
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/02/2024
|
|
9993568622
|
|
Mariyamma
|
()
|
|
9
|
GUDUR
|
TS-32-007-003-003/010395
(GAJULAGHAT)
|
3632007000NRG24060120240958801
|
06/01/2024
|
Sunitha
|
3632007WL030086
|
Sunitha
|
50613401
|
SBIN0000DOP
|
477
|
477
|
Processed
|
03/02/2024
|
|
9993568619
|
|
Sunitha
|
()
|
|
10
|
GUDUR
|
TS-32-007-003-003/010615
(GAJULAGHAT)
|
3632007000NRG24060120240958802
|
06/01/2024
|
lalitha
|
3632007WL030086
|
lalitha
|
50613401
|
SBIN0000DOP
|
477
|
477
|
Processed
|
03/02/2024
|
|
9993568621
|
|
lalitha
|
()
|
|
11
|
GUDUR
|
TS-32-007-011-015/010313
(GUDUR)
|
3632007000NRG24060120240958575
|
06/01/2024
|
Suguna
|
3632007WL030059
|
Suguna
|
50613401
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993568637
|
|
Suguna
|
()
|
|
12
|
GUDUR
|
TS-32-007-011-015/180014
(GUDUR)
|
3632007000NRG24060120240958829
|
06/01/2024
|
Sarojana
|
3632007WL030094
|
Sarojana
|
50613401
|
SBIN0000DOP
|
1275
|
1275
|
Processed
|
03/02/2024
|
|
9993568635
|
|
Sarojana
|
()
|
|
13
|
GUDUR
|
TS-32-007-011-015/180018
(GUDUR)
|
3632007000NRG24060120240958577
|
06/01/2024
|
Rahinaa
|
3632007WL030059
|
Rahinaa
|
50613401
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
03/02/2024
|
|
9993568596
|
|
Rahinaa
|
()
|
|
14
|
GUDUR
|
TS-32-007-011-015/180068
(GUDUR)
|
3632007000NRG24060120240958578
|
06/01/2024
|
Rajiya
|
3632007WL030059
|
Rajiya
|
50613401
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
03/02/2024
|
|
9993568634
|
|
Rajiya
|
()
|
|
15
|
GUDUR
|
TS-32-007-011-015/180069
(GUDUR)
|
3632007000NRG24060120240958579
|
06/01/2024
|
Alimaa
|
3632007WL030059
|
Alimaa
|
50613401
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993568572
|
|
Alimaa
|
()
|
|
16
|
GUDUR
|
TS-32-007-011-015/180103
(GUDUR)
|
3632007000NRG24060120240958580
|
06/01/2024
|
Yaakaswaami
|
3632007WL030059
|
Yaakaswaami
|
50613401
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
03/02/2024
|
|
9993568633
|
|
Yaakaswaami
|
()
|
|
17
|
GUDUR
|
TS-32-007-011-015/180104
(GUDUR)
|
3632007000NRG24060120240958581
|
06/01/2024
|
vijaya
|
3632007WL030059
|
vijaya
|
50613401
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
03/02/2024
|
|
9993568597
|
|
vijaya
|
()
|
|
18
|
GUDUR
|
TS-32-007-011-015/180122
(GUDUR)
|
3632007000NRG24060120240958582
|
06/01/2024
|
Mulsura
|
3632007WL030059
|
Mulsura
|
50613401
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
03/02/2024
|
|
9993568574
|
|
Mulsura
|
()
|
|
19
|
GUDUR
|
TS-32-007-011-015/180123
(GUDUR)
|
3632007000NRG24060120240958583
|
06/01/2024
|
Chinna Saheb hussain
|
3632007WL030059
|
Chinna Saheb hussain
|
50613401
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
03/02/2024
|
|
9993568575
|
|
Chinna Saheb hussain
|
()
|
|
20
|
GUDUR
|
TS-32-007-011-015/180124
(GUDUR)
|
3632007000NRG24060120240958585
|
06/01/2024
|
Mallayya
|
3632007WL030059
|
Mallayya
|
50613401
|
SBIN0000DOP
|
1150
|
1150
|
Processed
|
03/02/2024
|
|
9993568577
|
|
Mallayya
|
()
|
|
21
|
GUDUR
|
TS-32-007-011-015/180124
(GUDUR)
|
3632007000NRG24060120240958584
|
06/01/2024
|
Pulamma
|
3632007WL030059
|
Pulamma
|
50613401
|
SBIN0000DOP
|
1150
|
1150
|
Processed
|
03/02/2024
|
|
9993568576
|
|
Pulamma
|
()
|
|
22
|
GUDUR
|
TS-32-007-011-015/180147
(GUDUR)
|
3632007000NRG24060120240958587
|
06/01/2024
|
Ashwini
|
3632007WL030059
|
Ashwini
|
50613401
|
SBIN0000DOP
|
1440
|
1440
|
Processed
|
03/02/2024
|
|
9993568579
|
|
Ashwini
|
()
|
|
23
|
GUDUR
|
TS-32-007-011-015/180147
(GUDUR)
|
3632007000NRG24060120240958586
|
06/01/2024
|
Chandrakala
|
3632007WL030059
|
Chandrakala
|
50613401
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
03/02/2024
|
|
9993568578
|
|
Chandrakala
|
()
|
|
24
|
GUDUR
|
TS-32-007-011-015/180250
(GUDUR)
|
3632007000NRG24060120240958588
|
06/01/2024
|
Saambha
|
3632007WL030059
|
Saambha
|
50613401
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
03/02/2024
|
|
9993568581
|
|
Saambha
|
()
|
|
25
|
GUDUR
|
TS-32-007-011-015/180251
(GUDUR)
|
3632007000NRG24060120240958589
|
06/01/2024
|
Lata
|
3632007WL030059
|
Lata
|
50613401
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
03/02/2024
|
|
9993568582
|
|
Lata
|
()
|
|
26
|
GUDUR
|
TS-32-007-011-015/180262
(GUDUR)
|
3632007000NRG24060120240958591
|
06/01/2024
|
Aminaabe
|
3632007WL030059
|
Aminaabe
|
50613401
|
SBIN0000DOP
|
100
|
100
|
Processed
|
03/02/2024
|
|
9993568598
|
|
Aminaabe
|
()
|
|
27
|
GUDUR
|
TS-32-007-011-015/180262
(GUDUR)
|
3632007000NRG24060120240958590
|
06/01/2024
|
Mairoonisaa
|
3632007WL030059
|
Mairoonisaa
|
50613401
|
SBIN0000DOP
|
150
|
150
|
Processed
|
03/02/2024
|
|
9993568632
|
|
Mairoonisaa
|
()
|
|
28
|
GUDUR
|
TS-32-007-011-015/180273
(GUDUR)
|
3632007000NRG24060120240958592
|
06/01/2024
|
Sunita
|
3632007WL030059
|
Sunita
|
50613401
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
03/02/2024
|
|
9993568631
|
|
Sunita
|
()
|
|
29
|
GUDUR
|
TS-32-007-011-015/180274
(GUDUR)
|
3632007000NRG24060120240958593
|
06/01/2024
|
Subadra
|
3632007WL030059
|
Subadra
|
50613401
|
SBIN0000DOP
|
1560
|
1560
|
Processed
|
03/02/2024
|
|
9993568603
|
|
Subadra
|
()
|
|
30
|
GUDUR
|
TS-32-007-011-015/180278
(GUDUR)
|
3632007000NRG24060120240958594
|
06/01/2024
|
Venkatamma
|
3632007WL030059
|
Venkatamma
|
50613401
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
03/02/2024
|
|
9993568583
|
|
Venkatamma
|
()
|
|
31
|
GUDUR
|
TS-32-007-011-015/180281
(GUDUR)
|
3632007000NRG24060120240958595
|
06/01/2024
|
anil
|
3632007WL030059
|
anil
|
50613401
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
03/02/2024
|
|
9993568615
|
|
anil
|
()
|
|
32
|
GUDUR
|
TS-32-007-011-015/180286
(GUDUR)
|
3632007000NRG24060120240958597
|
06/01/2024
|
manjula
|
3632007WL030059
|
manjula
|
50613401
|
SBIN0000DOP
|
1530
|
1530
|
Processed
|
03/02/2024
|
|
9993568605
|
|
manjula
|
()
|
|
33
|
GUDUR
|
TS-32-007-011-015/180286
(GUDUR)
|
3632007000NRG24060120240958596
|
06/01/2024
|
Raamulu
|
3632007WL030059
|
Raamulu
|
50613401
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
03/02/2024
|
|
9993568584
|
|
Raamulu
|
()
|
|
34
|
GUDUR
|
TS-32-007-011-015/180292
(GUDUR)
|
3632007000NRG24060120240958598
|
06/01/2024
|
Raanjaanbee
|
3632007WL030059
|
Raanjaanbee
|
50613401
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
03/02/2024
|
|
9993568585
|
|
Raanjaanbee
|
()
|
|
35
|
GUDUR
|
TS-32-007-011-015/180311
(GUDUR)
|
3632007000NRG24060120240958600
|
06/01/2024
|
Jainabee
|
3632007WL030059
|
Jainabee
|
50613401
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
03/02/2024
|
|
9993568587
|
|
Jainabee
|
()
|
|
36
|
GUDUR
|
TS-32-007-011-015/180316
(GUDUR)
|
3632007000NRG24060120240958601
|
06/01/2024
|
Yaakubi
|
3632007WL030059
|
Yaakubi
|
50613401
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
03/02/2024
|
|
9993568588
|
|
Yaakubi
|
()
|
|
37
|
GUDUR
|
TS-32-007-011-015/180321
(GUDUR)
|
3632007000NRG24060120240958603
|
06/01/2024
|
Pushpalata
|
3632007WL030059
|
Pushpalata
|
50613401
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
03/02/2024
|
|
9993568589
|
|
Pushpalata
|
()
|
|
38
|
GUDUR
|
TS-32-007-011-015/180341
(GUDUR)
|
3632007000NRG24060120240958604
|
06/01/2024
|
md.salima
|
3632007WL030059
|
md.salima
|
50613401
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
03/02/2024
|
|
9993568620
|
|
md.salima
|
()
|
|
39
|
GUDUR
|
TS-32-007-011-015/180346
(GUDUR)
|
3632007000NRG24060120240958605
|
06/01/2024
|
Maina
|
3632007WL030059
|
Maina
|
50613401
|
SBIN0000DOP
|
1560
|
1560
|
Processed
|
03/02/2024
|
|
9993568590
|
|
Maina
|
()
|
|
40
|
GUDUR
|
TS-32-007-011-015/180347
(GUDUR)
|
3632007000NRG24060120240958606
|
06/01/2024
|
UMA
|
3632007WL030059
|
UMA
|
50613401
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
03/02/2024
|
|
9993568601
|
|
UMA
|
()
|
|
41
|
GUDUR
|
TS-32-007-011-015/180377
(GUDUR)
|
3632007000NRG24060120240958831
|
06/01/2024
|
Mounika
|
3632007WL030094
|
Mounika
|
50613401
|
SBIN0000DOP
|
1275
|
1275
|
Processed
|
03/02/2024
|
|
9993568614
|
|
Mounika
|
()
|
|
42
|
GUDUR
|
TS-32-007-011-015/180377
(GUDUR)
|
3632007000NRG24060120240958830
|
06/01/2024
|
Suresh
|
3632007WL030094
|
Suresh
|
50613401
|
SBIN0000DOP
|
1275
|
1275
|
Processed
|
03/02/2024
|
|
9993568600
|
|
Suresh
|
()
|
|
43
|
GUDUR
|
TS-32-007-011-015/180379
(GUDUR)
|
3632007000NRG24060120240958607
|
06/01/2024
|
Vanaja Rani
|
3632007WL030059
|
Vanaja Rani
|
50613401
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
03/02/2024
|
|
9993568602
|
|
Vanaja Rani
|
()
|
|
44
|
GUDUR
|
TS-32-007-011-015/180410
(GUDUR)
|
3632007000NRG24060120240958609
|
06/01/2024
|
Pedda Yakubee
|
3632007WL030059
|
Pedda Yakubee
|
50613401
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
03/02/2024
|
|
9993568586
|
|
Pedda Yakubee
|
()
|
|
45
|
GUDUR
|
TS-32-007-011-015/180448
(GUDUR)
|
3632007000NRG24060120240958833
|
06/01/2024
|
Sulthana
|
3632007WL030094
|
Sulthana
|
50613401
|
SBIN0000DOP
|
1275
|
1275
|
Processed
|
03/02/2024
|
|
9993568604
|
|
Sulthana
|
()
|
|
46
|
GUDUR
|
TS-32-007-011-015/180456
(GUDUR)
|
3632007000NRG24060120240958610
|
06/01/2024
|
rajitha
|
3632007WL030059
|
rajitha
|
50613401
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
03/02/2024
|
|
9993568612
|
|
rajitha
|
()
|
|
47
|
GUDUR
|
TS-32-007-011-015/180505
(GUDUR)
|
3632007000NRG24060120240958611
|
06/01/2024
|
Saidabee
|
3632007WL030059
|
Saidabee
|
50613401
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
03/02/2024
|
|
9993568610
|
|
Saidabee
|
()
|
|
48
|
GUDUR
|
TS-32-007-011-015/180510
(GUDUR)
|
3632007000NRG24060120240958612
|
06/01/2024
|
bhadramma
|
3632007WL030059
|
bhadramma
|
50613401
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
03/02/2024
|
|
9993568617
|
|
bhadramma
|
()
|
|
49
|
GUDUR
|
TS-32-007-011-015/180533
(GUDUR)
|
3632007000NRG24060120240958614
|
06/01/2024
|
Chinna Laxmi
|
3632007WL030059
|
Chinna Laxmi
|
50613401
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
03/02/2024
|
|
9993568611
|
|
Chinna Laxmi
|
()
|
|
50
|
GUDUR
|
TS-32-007-011-015/180533
(GUDUR)
|
3632007000NRG24060120240958613
|
06/01/2024
|
venkanna
|
3632007WL030059
|
venkanna
|
50613401
|
SBIN0000DOP
|
1440
|
1440
|
Processed
|
03/02/2024
|
|
9993568607
|
|
venkanna
|
()
|
|
51
|
GUDUR
|
TS-32-007-011-015/180596
(GUDUR)
|
3632007000NRG24060120240958617
|
06/01/2024
|
Raamulu
|
3632007WL030059
|
Raamulu
|
50613401
|
SBIN0000DOP
|
1620
|
1620
|
Processed
|
03/02/2024
|
|
9993568571
|
|
Raamulu
|
()
|
|
52
|
GUDUR
|
TS-32-007-011-015/180597
(GUDUR)
|
3632007000NRG24060120240958618
|
06/01/2024
|
devendar
|
3632007WL030059
|
devendar
|
50613401
|
SBIN0000DOP
|
1440
|
1440
|
Processed
|
03/02/2024
|
|
9993568618
|
|
devendar
|
()
|
|
53
|
GUDUR
|
TS-32-007-011-015/180598
(GUDUR)
|
3632007000NRG24060120240958619
|
06/01/2024
|
Sapfiyaa
|
3632007WL030059
|
Sapfiyaa
|
50613401
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
03/02/2024
|
|
9993568580
|
|
Sapfiyaa
|
()
|
|
54
|
GUDUR
|
TS-32-007-011-015/180601
(GUDUR)
|
3632007000NRG24060120240958620
|
06/01/2024
|
Yaakaubi
|
3632007WL030059
|
Yaakaubi
|
50613401
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
03/02/2024
|
|
9993568573
|
|
Yaakaubi
|
()
|
|
55
|
GUDUR
|
TS-32-007-011-015/180602
(GUDUR)
|
3632007000NRG24060120240958621
|
06/01/2024
|
Saidabee
|
3632007WL030059
|
Saidabee
|
50613401
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
03/02/2024
|
|
9993568636
|
|
Saidabee
|
()
|
|
56
|
GUDUR
|
TS-32-007-011-015/180605
(GUDUR)
|
3632007000NRG24060120240958834
|
06/01/2024
|
Maadar
|
3632007WL030094
|
Maadar
|
50613401
|
SBIN0000DOP
|
1275
|
1275
|
Processed
|
03/02/2024
|
|
9993568599
|
|
Maadar
|
()
|
|
57
|
GUDUR
|
TS-32-007-017-021/010007
(DAMERAVANCHA)
|
3632007000NRG24060120240959008
|
06/01/2024
|
Venkanna
|
3632007WL030113
|
Venkanna
|
50613401
|
SBIN0000DOP
|
235
|
235
|
Processed
|
03/02/2024
|
|
9993568591
|
|
Venkanna
|
()
|
|
58
|
GUDUR
|
TS-32-007-017-021/010007
(DAMERAVANCHA)
|
3632007000NRG24060120240959009
|
06/01/2024
|
Vinoda
|
3632007WL030113
|
Vinoda
|
50613401
|
SBIN0000DOP
|
235
|
235
|
Processed
|
03/02/2024
|
|
9993568592
|
|
Vinoda
|
()
|
|
59
|
GUDUR
|
TS-32-007-017-021/010035
(DAMERAVANCHA)
|
3632007000NRG24060120240959010
|
06/01/2024
|
Gopaalu
|
3632007WL030113
|
Gopaalu
|
50613401
|
SBIN0000DOP
|
1409
|
1409
|
Processed
|
03/02/2024
|
|
9993568593
|
|
Gopaalu
|
()
|
|
60
|
GUDUR
|
TS-32-007-017-021/010048
(DAMERAVANCHA)
|
3632007000NRG24060120240959012
|
06/01/2024
|
Kousalya
|
3632007WL030113
|
Kousalya
|
50613401
|
SBIN0000DOP
|
1409
|
1409
|
Processed
|
03/02/2024
|
|
9993568630
|
|
Kousalya
|
()
|
|
61
|
GUDUR
|
TS-32-007-017-021/010063
(DAMERAVANCHA)
|
3632007000NRG24060120240959015
|
06/01/2024
|
Sammakka
|
3632007WL030113
|
Sammakka
|
50613401
|
SBIN0000DOP
|
1409
|
1409
|
Processed
|
03/02/2024
|
|
9993568594
|
|
Sammakka
|
()
|
|
62
|
GUDUR
|
TS-32-007-017-021/010069
(DAMERAVANCHA)
|
3632007000NRG24060120240959016
|
06/01/2024
|
Narsayya
|
3632007WL030113
|
Narsayya
|
50613401
|
SBIN0000DOP
|
1409
|
1409
|
Processed
|
03/02/2024
|
|
9993568595
|
|
Narsayya
|
()
|
|
63
|
GUDUR
|
TS-32-007-017-021/010443
(DAMERAVANCHA)
|
3632007000NRG24060120240959024
|
06/01/2024
|
ragavulu
|
3632007WL030113
|
ragavulu
|
50613401
|
SBIN0000DOP
|
1409
|
1409
|
Processed
|
03/02/2024
|
|
9993568616
|
|
ragavulu
|
()
|
|
64
|
GUDUR
|
TS-32-007-017-021/010447
(DAMERAVANCHA)
|
3632007000NRG24060120240959026
|
06/01/2024
|
naagamma
|
3632007WL030113
|
naagamma
|
50613401
|
SBIN0000DOP
|
1409
|
1409
|
Processed
|
03/02/2024
|
|
9993568606
|
|
naagamma
|
()
|
|
65
|
GUDUR
|
TS-32-007-017-021/010533
(DAMERAVANCHA)
|
3632007000NRG24060120240959030
|
06/01/2024
|
narasimha
|
3632007WL030113
|
narasimha
|
50613401
|
SBIN0000DOP
|
235
|
235
|
Processed
|
03/02/2024
|
|
9993568613
|
|
narasimha
|
()
|
|
66
|
GUDUR
|
TS-32-007-036-001/060186
(MARRIMITTA)
|
3632007000NRG24060120240958838
|
06/01/2024
|
Venkatamma
|
3632007WL030095
|
Venkatamma
|
50613401
|
SBIN0000DOP
|
1359
|
1359
|
Processed
|
03/02/2024
|
|
9993568570
|
|
Venkatamma
|
()
|
|
67
|
GUDUR
|
TS-32-007-036-001/060252
(MARRIMITTA)
|
3632007000NRG24060120240958651
|
06/01/2024
|
aruna
|
3632007WL030067
|
aruna
|
50613401
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9993568608
|
|
aruna
|
()
|
|
68
|
GUDUR
|
TS-32-007-036-001/060253
(MARRIMITTA)
|
3632007000NRG24060120240958653
|
06/01/2024
|
sadikpasha
|
3632007WL030069
|
sadikpasha
|
50613401
|
SBIN0000DOP
|
816
|
816
|
Processed
|
03/02/2024
|
|
9993568609
|
|
sadikpasha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84706
|
84706
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84706
|
84706
|
|
|
|
|
|
|
|