|
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
|
SANGAREDDY
|
TS-38-008-002-002/010021
(KALABGOOR)
|
3638008000NRG24240220241058985
|
24/02/2024
|
Naveen
|
3638008WL041369
|
Naveen
|
50229401
|
SBIN0000DOP
|
801
|
801
|
Processed
|
13/04/2024
|
|
2924878344
|
|
Naveen
|
()
|
|
2
|
SANGAREDDY
|
TS-38-008-002-002/010024
(KALABGOOR)
|
3638008000NRG24240220241058986
|
24/02/2024
|
Venkatesham
|
3638008WL041369
|
Venkatesham
|
50229401
|
SBIN0000DOP
|
801
|
801
|
Processed
|
13/04/2024
|
|
2924878345
|
|
Venkatesham
|
()
|
|
3
|
SANGAREDDY
|
TS-38-008-002-002/010082
(KALABGOOR)
|
3638008000NRG24240220241058988
|
24/02/2024
|
Cinnalakshmi
|
3638008WL041369
|
Cinnalakshmi
|
50229401
|
SBIN0000DOP
|
961
|
961
|
Processed
|
13/04/2024
|
|
2924878347
|
|
Cinnalakshmi
|
()
|
|
4
|
SANGAREDDY
|
TS-38-008-002-002/010082
(KALABGOOR)
|
3638008000NRG24240220241058987
|
24/02/2024
|
Rajarao
|
3638008WL041369
|
Rajarao
|
50229401
|
SBIN0000DOP
|
961
|
961
|
Processed
|
13/04/2024
|
|
2924878346
|
|
Rajarao
|
()
|
|
5
|
SANGAREDDY
|
TS-38-008-002-002/010087
(KALABGOOR)
|
3638008000NRG24240220241058989
|
24/02/2024
|
Mallamma
|
3638008WL041369
|
Mallamma
|
50229401
|
SBIN0000DOP
|
961
|
961
|
Processed
|
13/04/2024
|
|
2924878358
|
|
Mallamma
|
()
|
|
6
|
SANGAREDDY
|
TS-38-008-002-002/010090
(KALABGOOR)
|
3638008000NRG24240220241058991
|
24/02/2024
|
Mahipal
|
3638008WL041369
|
Mahipal
|
50229401
|
SBIN0000DOP
|
641
|
641
|
Processed
|
13/04/2024
|
|
2924878299
|
|
Mahipal
|
()
|
|
7
|
SANGAREDDY
|
TS-38-008-002-002/010090
(KALABGOOR)
|
3638008000NRG24240220241058990
|
24/02/2024
|
Pentamma
|
3638008WL041369
|
Pentamma
|
50229401
|
SBIN0000DOP
|
160
|
160
|
Processed
|
13/04/2024
|
|
2924878348
|
|
Pentamma
|
()
|
|
8
|
SANGAREDDY
|
TS-38-008-002-002/010123
(KALABGOOR)
|
3638008000NRG24240220241058992
|
24/02/2024
|
Ashok
|
3638008WL041369
|
Ashok
|
50229401
|
SBIN0000DOP
|
320
|
320
|
Processed
|
13/04/2024
|
|
2924878349
|
|
Ashok
|
()
|
|
9
|
SANGAREDDY
|
TS-38-008-002-002/010123
(KALABGOOR)
|
3638008000NRG24240220241058993
|
24/02/2024
|
Bhagyamma
|
3638008WL041369
|
Bhagyamma
|
50229401
|
SBIN0000DOP
|
320
|
320
|
Processed
|
13/04/2024
|
|
2924878350
|
|
Bhagyamma
|
()
|
|
10
|
SANGAREDDY
|
TS-38-008-002-002/010137
(KALABGOOR)
|
3638008000NRG24240220241058994
|
24/02/2024
|
Lakshmi
|
3638008WL041369
|
Lakshmi
|
50229401
|
SBIN0000DOP
|
961
|
961
|
Processed
|
13/04/2024
|
|
2924878300
|
|
Lakshmi
|
()
|
|
11
|
SANGAREDDY
|
TS-38-008-002-002/010239
(KALABGOOR)
|
3638008000NRG24240220241058995
|
24/02/2024
|
Shaantamma
|
3638008WL041369
|
Shaantamma
|
50229401
|
SBIN0000DOP
|
961
|
961
|
Processed
|
13/04/2024
|
|
2924878335
|
|
Shaantamma
|
()
|
|
12
|
SANGAREDDY
|
TS-38-008-002-002/010263
(KALABGOOR)
|
3638008000NRG24240220241058996
|
24/02/2024
|
Manemma
|
3638008WL041369
|
Manemma
|
50229401
|
SBIN0000DOP
|
801
|
801
|
Processed
|
13/04/2024
|
|
2924878336
|
|
Manemma
|
()
|
|
13
|
SANGAREDDY
|
TS-38-008-002-002/010268
(KALABGOOR)
|
3638008000NRG24240220241058997
|
24/02/2024
|
Lakshmi
|
3638008WL041369
|
Lakshmi
|
50229401
|
SBIN0000DOP
|
961
|
961
|
Processed
|
13/04/2024
|
|
2924878337
|
|
Lakshmi
|
()
|
|
14
|
SANGAREDDY
|
TS-38-008-002-002/010319
(KALABGOOR)
|
3638008000NRG24240220241058998
|
24/02/2024
|
Yashoda
|
3638008WL041369
|
Yashoda
|
50229401
|
SBIN0000DOP
|
961
|
961
|
Processed
|
13/04/2024
|
|
2924878338
|
|
Yashoda
|
()
|
|
15
|
SANGAREDDY
|
TS-38-008-002-002/010342
(KALABGOOR)
|
3638008000NRG24240220241058999
|
24/02/2024
|
Krishna
|
3638008WL041369
|
Krishna
|
50229401
|
SBIN0000DOP
|
641
|
641
|
Processed
|
13/04/2024
|
|
2924878339
|
|
Krishna
|
()
|
|
16
|
SANGAREDDY
|
TS-38-008-002-002/010451
(KALABGOOR)
|
3638008000NRG24240220241059000
|
24/02/2024
|
Shivakumar
|
3638008WL041369
|
Shivakumar
|
50229401
|
SBIN0000DOP
|
160
|
160
|
Processed
|
13/04/2024
|
|
2924878340
|
|
Shivakumar
|
()
|
|
17
|
SANGAREDDY
|
TS-38-008-002-002/010459
(KALABGOOR)
|
3638008000NRG24240220241059002
|
24/02/2024
|
Lakshmi
|
3638008WL041369
|
Lakshmi
|
50229401
|
SBIN0000DOP
|
801
|
801
|
Processed
|
13/04/2024
|
|
2924878343
|
|
Lakshmi
|
()
|
|
18
|
SANGAREDDY
|
TS-38-008-002-002/010470
(KALABGOOR)
|
3638008000NRG24240220241059003
|
24/02/2024
|
Shoba
|
3638008WL041369
|
Shoba
|
50229401
|
SBIN0000DOP
|
961
|
961
|
Processed
|
13/04/2024
|
|
2924878342
|
|
Shoba
|
()
|
|
19
|
SANGAREDDY
|
TS-38-008-002-002/010479
(KALABGOOR)
|
3638008000NRG24240220241059004
|
24/02/2024
|
balamani
|
3638008WL041369
|
balamani
|
50229401
|
SBIN0000DOP
|
641
|
641
|
Processed
|
13/04/2024
|
|
2924878341
|
|
balamani
|
()
|
|
20
|
SANGAREDDY
|
TS-38-008-002-002/010736
(KALABGOOR)
|
3638008000NRG24240220241059006
|
24/02/2024
|
Rukmi
|
3638008WL041369
|
Rukmi
|
50229401
|
SBIN0000DOP
|
961
|
961
|
Processed
|
13/04/2024
|
|
2924878301
|
|
Rukmi
|
()
|
|
21
|
SANGAREDDY
|
TS-38-008-005-006/010001
(TADLAPALLY)
|
3638008000NRG24240220241058380
|
24/02/2024
|
Lakshmi
|
3638008WL041336
|
Lakshmi
|
50229401
|
SBIN0000DOP
|
1118
|
1118
|
Processed
|
13/04/2024
|
|
2924878361
|
|
Lakshmi
|
()
|
|
22
|
SANGAREDDY
|
TS-38-008-005-006/010033
(TADLAPALLY)
|
3638008000NRG24240220241058381
|
24/02/2024
|
Shankar
|
3638008WL041336
|
Shankar
|
50229401
|
SBIN0000DOP
|
1118
|
1118
|
Processed
|
13/04/2024
|
|
2924878304
|
|
Shankar
|
()
|
|
23
|
SANGAREDDY
|
TS-38-008-005-006/010045
(TADLAPALLY)
|
3638008000NRG24240220241058382
|
24/02/2024
|
Sugunamma
|
3638008WL041336
|
Sugunamma
|
50229401
|
SBIN0000DOP
|
932
|
932
|
Processed
|
13/04/2024
|
|
2924878332
|
|
Sugunamma
|
()
|
|
24
|
SANGAREDDY
|
TS-38-008-005-006/010048
(TADLAPALLY)
|
3638008000NRG24240220241058177
|
24/02/2024
|
Pushpalatha
|
3638008WL041319
|
Pushpalatha
|
50229401
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
13/04/2024
|
|
2924878362
|
|
Pushpalatha
|
()
|
|
25
|
SANGAREDDY
|
TS-38-008-005-006/010051
(TADLAPALLY)
|
3638008000NRG24240220241058383
|
24/02/2024
|
Yellamma
|
3638008WL041336
|
Yellamma
|
50229401
|
SBIN0000DOP
|
559
|
559
|
Processed
|
13/04/2024
|
|
2924878363
|
|
Yellamma
|
()
|
|
26
|
SANGAREDDY
|
TS-38-008-005-006/010054
(TADLAPALLY)
|
3638008000NRG24240220241058384
|
24/02/2024
|
Yellamma
|
3638008WL041336
|
Yellamma
|
50229401
|
SBIN0000DOP
|
1118
|
1118
|
Processed
|
13/04/2024
|
|
2924878331
|
|
Yellamma
|
()
|
|
27
|
SANGAREDDY
|
TS-38-008-005-006/010095
(TADLAPALLY)
|
3638008000NRG24240220241058385
|
24/02/2024
|
Pushpamma
|
3638008WL041336
|
Pushpamma
|
50229401
|
SBIN0000DOP
|
932
|
932
|
Processed
|
13/04/2024
|
|
2924878306
|
|
Pushpamma
|
()
|
|
28
|
SANGAREDDY
|
TS-38-008-005-006/010118
(TADLAPALLY)
|
3638008000NRG24240220241058386
|
24/02/2024
|
Shashikala
|
3638008WL041336
|
Shashikala
|
50229401
|
SBIN0000DOP
|
932
|
932
|
Processed
|
13/04/2024
|
|
2924878328
|
|
Shashikala
|
()
|
|
29
|
SANGAREDDY
|
TS-38-008-005-006/010162
(TADLAPALLY)
|
3638008000NRG24240220241058387
|
24/02/2024
|
Ellamma
|
3638008WL041336
|
Ellamma
|
50229401
|
SBIN0000DOP
|
373
|
373
|
Processed
|
13/04/2024
|
|
2924878314
|
|
Ellamma
|
()
|
|
30
|
SANGAREDDY
|
TS-38-008-005-006/010162
(TADLAPALLY)
|
3638008000NRG24240220241058388
|
24/02/2024
|
Veerayya
|
3638008WL041336
|
Veerayya
|
50229401
|
SBIN0000DOP
|
373
|
373
|
Processed
|
13/04/2024
|
|
2924878315
|
|
Veerayya
|
()
|
|
31
|
SANGAREDDY
|
TS-38-008-005-006/010164
(TADLAPALLY)
|
3638008000NRG24240220241058390
|
24/02/2024
|
Bharatamma
|
3638008WL041336
|
Bharatamma
|
50229401
|
SBIN0000DOP
|
373
|
373
|
Processed
|
13/04/2024
|
|
2924878308
|
|
Bharatamma
|
()
|
|
32
|
SANGAREDDY
|
TS-38-008-005-006/010166
(TADLAPALLY)
|
3638008000NRG24240220241058391
|
24/02/2024
|
Padma
|
3638008WL041336
|
Padma
|
50229401
|
SBIN0000DOP
|
746
|
746
|
Processed
|
13/04/2024
|
|
2924878309
|
|
Padma
|
()
|
|
33
|
SANGAREDDY
|
TS-38-008-005-006/010195
(TADLAPALLY)
|
3638008000NRG24240220241058394
|
24/02/2024
|
Renukha
|
3638008WL041336
|
Renukha
|
50229401
|
SBIN0000DOP
|
373
|
373
|
Processed
|
13/04/2024
|
|
2924878360
|
|
Renukha
|
()
|
|
34
|
SANGAREDDY
|
TS-38-008-005-006/010195
(TADLAPALLY)
|
3638008000NRG24240220241058393
|
24/02/2024
|
Yadagiri
|
3638008WL041336
|
Yadagiri
|
50229401
|
SBIN0000DOP
|
186
|
186
|
Processed
|
13/04/2024
|
|
2924878359
|
|
Yadagiri
|
()
|
|
35
|
SANGAREDDY
|
TS-38-008-005-006/010261
(TADLAPALLY)
|
3638008000NRG24240220241058395
|
24/02/2024
|
Mallesham
|
3638008WL041336
|
Mallesham
|
50229401
|
SBIN0000DOP
|
559
|
559
|
Processed
|
13/04/2024
|
|
2924878316
|
|
Mallesham
|
()
|
|
36
|
SANGAREDDY
|
TS-38-008-005-006/010261
(TADLAPALLY)
|
3638008000NRG24240220241058396
|
24/02/2024
|
Nagamani
|
3638008WL041336
|
Nagamani
|
50229401
|
SBIN0000DOP
|
559
|
559
|
Processed
|
13/04/2024
|
|
2924878317
|
|
Nagamani
|
()
|
|
37
|
SANGAREDDY
|
TS-38-008-005-006/010269
(TADLAPALLY)
|
3638008000NRG24240220241058397
|
24/02/2024
|
Satyamma
|
3638008WL041336
|
Satyamma
|
50229401
|
SBIN0000DOP
|
1118
|
1118
|
Processed
|
13/04/2024
|
|
2924878310
|
|
Satyamma
|
()
|
|
38
|
SANGAREDDY
|
TS-38-008-005-006/010270
(TADLAPALLY)
|
3638008000NRG24240220241058398
|
24/02/2024
|
Savitri
|
3638008WL041336
|
Savitri
|
50229401
|
SBIN0000DOP
|
559
|
559
|
Processed
|
13/04/2024
|
|
2924878302
|
|
Savitri
|
()
|
|
39
|
SANGAREDDY
|
TS-38-008-005-006/010272
(TADLAPALLY)
|
3638008000NRG24240220241058400
|
24/02/2024
|
Laxmi
|
3638008WL041336
|
Laxmi
|
50229401
|
SBIN0000DOP
|
559
|
559
|
Processed
|
13/04/2024
|
|
2924878319
|
|
Laxmi
|
()
|
|
40
|
SANGAREDDY
|
TS-38-008-005-006/010272
(TADLAPALLY)
|
3638008000NRG24240220241058399
|
24/02/2024
|
Narsimlu
|
3638008WL041336
|
Narsimlu
|
50229401
|
SBIN0000DOP
|
559
|
559
|
Processed
|
13/04/2024
|
|
2924878318
|
|
Narsimlu
|
()
|
|
41
|
SANGAREDDY
|
TS-38-008-005-006/010273
(TADLAPALLY)
|
3638008000NRG24240220241058402
|
24/02/2024
|
Mallamma
|
3638008WL041336
|
Mallamma
|
50229401
|
SBIN0000DOP
|
1118
|
1118
|
Processed
|
13/04/2024
|
|
2924878311
|
|
Mallamma
|
()
|
|
42
|
SANGAREDDY
|
TS-38-008-005-006/010276
(TADLAPALLY)
|
3638008000NRG24240220241058403
|
24/02/2024
|
Baalamani
|
3638008WL041336
|
Baalamani
|
50229401
|
SBIN0000DOP
|
559
|
559
|
Processed
|
13/04/2024
|
|
2924878312
|
|
Baalamani
|
()
|
|
43
|
SANGAREDDY
|
TS-38-008-005-006/010284
(TADLAPALLY)
|
3638008000NRG24240220241058404
|
24/02/2024
|
Ratnamma
|
3638008WL041336
|
Ratnamma
|
50229401
|
SBIN0000DOP
|
932
|
932
|
Processed
|
13/04/2024
|
|
2924878313
|
|
Ratnamma
|
()
|
|
44
|
SANGAREDDY
|
TS-38-008-005-006/010286
(TADLAPALLY)
|
3638008000NRG24240220241058406
|
24/02/2024
|
Durgamma
|
3638008WL041336
|
Durgamma
|
50229401
|
SBIN0000DOP
|
1118
|
1118
|
Processed
|
13/04/2024
|
|
2924878320
|
|
Durgamma
|
()
|
|
45
|
SANGAREDDY
|
TS-38-008-005-006/010294
(TADLAPALLY)
|
3638008000NRG24240220241058407
|
24/02/2024
|
Shankarayya
|
3638008WL041336
|
Shankarayya
|
50229401
|
SBIN0000DOP
|
746
|
746
|
Processed
|
13/04/2024
|
|
2924878321
|
|
Shankarayya
|
()
|
|
46
|
SANGAREDDY
|
TS-38-008-005-006/010303
(TADLAPALLY)
|
3638008000NRG24240220241058408
|
24/02/2024
|
Manjula
|
3638008WL041336
|
Manjula
|
50229401
|
SBIN0000DOP
|
559
|
559
|
Processed
|
13/04/2024
|
|
2924878334
|
|
Manjula
|
()
|
|
47
|
SANGAREDDY
|
TS-38-008-005-006/010311
(TADLAPALLY)
|
3638008000NRG24240220241058409
|
24/02/2024
|
Parvatamma
|
3638008WL041336
|
Parvatamma
|
50229401
|
SBIN0000DOP
|
559
|
559
|
Processed
|
13/04/2024
|
|
2924878322
|
|
Parvatamma
|
()
|
|
48
|
SANGAREDDY
|
TS-38-008-005-006/010313
(TADLAPALLY)
|
3638008000NRG24240220241058410
|
24/02/2024
|
Manjula
|
3638008WL041336
|
Manjula
|
50229401
|
SBIN0000DOP
|
559
|
559
|
Processed
|
13/04/2024
|
|
2924878307
|
|
Manjula
|
()
|
|
49
|
SANGAREDDY
|
TS-38-008-005-006/010352
(TADLAPALLY)
|
3638008000NRG24240220241058411
|
24/02/2024
|
Amruta
|
3638008WL041336
|
Amruta
|
50229401
|
SBIN0000DOP
|
559
|
559
|
Processed
|
13/04/2024
|
|
2924878323
|
|
Amruta
|
()
|
|
50
|
SANGAREDDY
|
TS-38-008-005-006/010450
(TADLAPALLY)
|
3638008000NRG24240220241058412
|
24/02/2024
|
Sumalatha
|
3638008WL041336
|
Sumalatha
|
50229401
|
SBIN0000DOP
|
559
|
559
|
Processed
|
13/04/2024
|
|
2924878330
|
|
Sumalatha
|
()
|
|
51
|
SANGAREDDY
|
TS-38-008-005-006/010451
(TADLAPALLY)
|
3638008000NRG24240220241058413
|
24/02/2024
|
Kumaar
|
3638008WL041336
|
Kumaar
|
50229401
|
SBIN0000DOP
|
559
|
559
|
Processed
|
13/04/2024
|
|
2924878324
|
|
Kumaar
|
()
|
|
52
|
SANGAREDDY
|
TS-38-008-005-006/010456
(TADLAPALLY)
|
3638008000NRG24240220241058414
|
24/02/2024
|
Yaadamma
|
3638008WL041336
|
Yaadamma
|
50229401
|
SBIN0000DOP
|
746
|
746
|
Processed
|
13/04/2024
|
|
2924878305
|
|
Yaadamma
|
()
|
|
53
|
SANGAREDDY
|
TS-38-008-005-006/010458
(TADLAPALLY)
|
3638008000NRG24240220241058415
|
24/02/2024
|
Susheela
|
3638008WL041336
|
Susheela
|
50229401
|
SBIN0000DOP
|
186
|
186
|
Processed
|
13/04/2024
|
|
2924878364
|
|
Susheela
|
()
|
|
54
|
SANGAREDDY
|
TS-38-008-005-006/010464
(TADLAPALLY)
|
3638008000NRG24240220241058416
|
24/02/2024
|
Gouramma
|
3638008WL041336
|
Gouramma
|
50229401
|
SBIN0000DOP
|
1118
|
1118
|
Processed
|
13/04/2024
|
|
2924878297
|
|
Gouramma
|
()
|
|
55
|
SANGAREDDY
|
TS-38-008-005-006/010531
(TADLAPALLY)
|
3638008000NRG24240220241058417
|
24/02/2024
|
swarupa
|
3638008WL041336
|
swarupa
|
50229401
|
SBIN0000DOP
|
373
|
373
|
Processed
|
13/04/2024
|
|
2924878298
|
|
swarupa
|
()
|
|
56
|
SANGAREDDY
|
TS-38-008-005-006/010532
(TADLAPALLY)
|
3638008000NRG24240220241058418
|
24/02/2024
|
sunita
|
3638008WL041336
|
sunita
|
50229401
|
SBIN0000DOP
|
1118
|
1118
|
Processed
|
13/04/2024
|
|
2924878325
|
|
sunita
|
()
|
|
57
|
SANGAREDDY
|
TS-38-008-005-006/010568
(TADLAPALLY)
|
3638008000NRG24240220241058420
|
24/02/2024
|
sakkubai
|
3638008WL041336
|
sakkubai
|
50229401
|
SBIN0000DOP
|
373
|
373
|
Processed
|
13/04/2024
|
|
2924878326
|
|
sakkubai
|
()
|
|
58
|
SANGAREDDY
|
TS-38-008-005-006/010583
(TADLAPALLY)
|
3638008000NRG24240220241058421
|
24/02/2024
|
Sunita
|
3638008WL041336
|
Sunita
|
50229401
|
SBIN0000DOP
|
932
|
932
|
Processed
|
13/04/2024
|
|
2924878327
|
|
Sunita
|
()
|
|
59
|
SANGAREDDY
|
TS-38-008-031-001/010681
(GUDI THANDA)
|
3638008000NRG24240220241058803
|
24/02/2024
|
tulasi bayi
|
3638008WL041363
|
tulasi bayi
|
50229401
|
SBIN0000DOP
|
774
|
774
|
Processed
|
13/04/2024
|
|
2924878351
|
|
tulasi bayi
|
()
|
|
60
|
SANGAREDDY
|
TS-38-008-031-001/010697
(GUDI THANDA)
|
3638008000NRG24240220241058805
|
24/02/2024
|
laxmi
|
3638008WL041363
|
laxmi
|
50229401
|
SBIN0000DOP
|
516
|
516
|
Processed
|
13/04/2024
|
|
2924878356
|
|
laxmi
|
()
|
|
61
|
SANGAREDDY
|
TS-38-008-031-001/010701
(GUDI THANDA)
|
3638008000NRG24240220241058807
|
24/02/2024
|
jyothi
|
3638008WL041363
|
jyothi
|
50229401
|
SBIN0000DOP
|
258
|
258
|
Processed
|
13/04/2024
|
|
2924878353
|
|
jyothi
|
()
|
|
62
|
SANGAREDDY
|
TS-38-008-031-001/010701
(GUDI THANDA)
|
3638008000NRG24240220241058806
|
24/02/2024
|
swaami
|
3638008WL041363
|
swaami
|
50229401
|
SBIN0000DOP
|
645
|
645
|
Processed
|
13/04/2024
|
|
2924878352
|
|
swaami
|
()
|
|
63
|
SANGAREDDY
|
TS-38-008-031-001/010703
(GUDI THANDA)
|
3638008000NRG24240220241058808
|
24/02/2024
|
shankar
|
3638008WL041363
|
shankar
|
50229401
|
SBIN0000DOP
|
645
|
645
|
Processed
|
13/04/2024
|
|
2924878355
|
|
shankar
|
()
|
|
64
|
SANGAREDDY
|
TS-38-008-031-001/010707
(GUDI THANDA)
|
3638008000NRG24240220241058809
|
24/02/2024
|
suban
|
3638008WL041363
|
suban
|
50229401
|
SBIN0000DOP
|
516
|
516
|
Processed
|
13/04/2024
|
|
2924878354
|
|
suban
|
()
|
|
65
|
SANGAREDDY
|
TS-38-008-031-001/010720
(GUDI THANDA)
|
3638008000NRG24240220241058812
|
24/02/2024
|
jyoti
|
3638008WL041363
|
jyoti
|
50229401
|
SBIN0000DOP
|
774
|
774
|
Processed
|
13/04/2024
|
|
2924878357
|
|
jyoti
|
()
|
|
66
|
SANGAREDDY
|
TS-38-008-031-001/010892
(GUDI THANDA)
|
3638008000NRG24240220241058823
|
24/02/2024
|
Pomiya Naik
|
3638008WL041363
|
Pomiya Naik
|
50229401
|
SBIN0000DOP
|
774
|
774
|
Processed
|
13/04/2024
|
|
2924878329
|
|
Pomiya Naik
|
()
|
|
67
|
SANGAREDDY
|
TS-38-008-031-001/010923
(GUDI THANDA)
|
3638008000NRG24240220241058828
|
24/02/2024
|
Rami bai
|
3638008WL041363
|
Rami bai
|
50229401
|
SBIN0000DOP
|
645
|
645
|
Processed
|
13/04/2024
|
|
2924878303
|
|
Rami bai
|
()
|
|
68
|
SANGAREDDY
|
TS-38-008-031-001/020012
(GUDI THANDA)
|
3638008000NRG24240220241058851
|
24/02/2024
|
Nirmala
|
3638008WL041363
|
Nirmala
|
50229401
|
SBIN0000DOP
|
258
|
258
|
Processed
|
13/04/2024
|
|
2924878333
|
|
Nirmala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49524
|
49524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49524
|
49524
|
|
|
|
|
|
|
|