|
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
|
TANDUR
|
TS-34-014-001-006/010612
(KOTHAPALLE)
|
3634014000NRG25160420240043005
|
16/04/2024
|
Pushpa
|
3634014WL000903
|
Pushpa
|
50427201
|
SBIN0000DOP
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3369233060
|
|
Pushpa
|
()
|
|
2
|
TANDUR
|
TS-34-014-007-020/010019
(CHOUTPALLE)
|
3634014000NRG25160420240041375
|
16/04/2024
|
Chamdrashekar
|
3634014WL000864
|
Chamdrashekar
|
50427201
|
SBIN0000DOP
|
1383
|
1383
|
Processed
|
29/04/2024
|
|
3369233012
|
|
Chamdrashekar
|
()
|
|
3
|
TANDUR
|
TS-34-014-007-020/020001
(CHOUTPALLE)
|
3634014000NRG25160420240041376
|
16/04/2024
|
Thara
|
3634014WL000864
|
Thara
|
50427201
|
SBIN0000DOP
|
1660
|
1660
|
Processed
|
29/04/2024
|
|
3369233063
|
|
Thara
|
()
|
|
4
|
TANDUR
|
TS-34-014-007-020/020002
(CHOUTPALLE)
|
3634014000NRG25160420240041378
|
16/04/2024
|
Naagalimgu
|
3634014WL000864
|
Naagalimgu
|
50427201
|
SBIN0000DOP
|
281
|
281
|
Processed
|
29/04/2024
|
|
3369233017
|
|
Naagalimgu
|
()
|
|
5
|
TANDUR
|
TS-34-014-007-020/020002
(CHOUTPALLE)
|
3634014000NRG25160420240041379
|
16/04/2024
|
Rukmini
|
3634014WL000864
|
Rukmini
|
50427201
|
SBIN0000DOP
|
281
|
281
|
Processed
|
29/04/2024
|
|
3369233018
|
|
Rukmini
|
()
|
|
6
|
TANDUR
|
TS-34-014-007-020/020005
(CHOUTPALLE)
|
3634014000NRG25160420240041380
|
16/04/2024
|
Limbuna
|
3634014WL000864
|
Limbuna
|
50427201
|
SBIN0000DOP
|
1640
|
1640
|
Processed
|
29/04/2024
|
|
3369233007
|
|
Limbuna
|
()
|
|
7
|
TANDUR
|
TS-34-014-007-020/020006
(CHOUTPALLE)
|
3634014000NRG25160420240041381
|
16/04/2024
|
Jaipaal
|
3634014WL000864
|
Jaipaal
|
50427201
|
SBIN0000DOP
|
1715
|
1715
|
Processed
|
29/04/2024
|
|
3369233013
|
|
Jaipaal
|
()
|
|
8
|
TANDUR
|
TS-34-014-007-020/020007
(CHOUTPALLE)
|
3634014000NRG25160420240041382
|
16/04/2024
|
Purushotham
|
3634014WL000864
|
Purushotham
|
50427201
|
SBIN0000DOP
|
1715
|
1715
|
Processed
|
29/04/2024
|
|
3369233014
|
|
Purushotham
|
()
|
|
9
|
TANDUR
|
TS-34-014-007-020/020007
(CHOUTPALLE)
|
3634014000NRG25160420240041383
|
16/04/2024
|
Yashoda
|
3634014WL000864
|
Yashoda
|
50427201
|
SBIN0000DOP
|
1715
|
1715
|
Processed
|
29/04/2024
|
|
3369233015
|
|
Yashoda
|
()
|
|
10
|
TANDUR
|
TS-34-014-007-020/020008
(CHOUTPALLE)
|
3634014000NRG25160420240041384
|
16/04/2024
|
Hanmamtu
|
3634014WL000864
|
Hanmamtu
|
50427201
|
SBIN0000DOP
|
1558
|
1558
|
Processed
|
29/04/2024
|
|
3369233023
|
|
Hanmamtu
|
()
|
|
11
|
TANDUR
|
TS-34-014-007-020/020008
(CHOUTPALLE)
|
3634014000NRG25160420240041385
|
16/04/2024
|
Kamala
|
3634014WL000864
|
Kamala
|
50427201
|
SBIN0000DOP
|
1558
|
1558
|
Processed
|
29/04/2024
|
|
3369233024
|
|
Kamala
|
()
|
|
12
|
TANDUR
|
TS-34-014-007-020/020010
(CHOUTPALLE)
|
3634014000NRG25160420240041386
|
16/04/2024
|
Govimd
|
3634014WL000864
|
Govimd
|
50427201
|
SBIN0000DOP
|
1666
|
1666
|
Processed
|
29/04/2024
|
|
3369233019
|
|
Govimd
|
()
|
|
13
|
TANDUR
|
TS-34-014-007-020/020010
(CHOUTPALLE)
|
3634014000NRG25160420240041387
|
16/04/2024
|
Shakumtala
|
3634014WL000864
|
Shakumtala
|
50427201
|
SBIN0000DOP
|
1666
|
1666
|
Processed
|
29/04/2024
|
|
3369233020
|
|
Shakumtala
|
()
|
|
14
|
TANDUR
|
TS-34-014-007-020/020013
(CHOUTPALLE)
|
3634014000NRG25160420240041388
|
16/04/2024
|
Taara Baayi
|
3634014WL000864
|
Taara Baayi
|
50427201
|
SBIN0000DOP
|
1707
|
1707
|
Processed
|
29/04/2024
|
|
3369233026
|
|
Taara Baayi
|
()
|
|
15
|
TANDUR
|
TS-34-014-007-020/020014
(CHOUTPALLE)
|
3634014000NRG25160420240041389
|
16/04/2024
|
Chamdra Kala
|
3634014WL000864
|
Chamdra Kala
|
50427201
|
SBIN0000DOP
|
277
|
277
|
Processed
|
29/04/2024
|
|
3369233021
|
|
Chamdra Kala
|
()
|
|
16
|
TANDUR
|
TS-34-014-007-020/020016
(CHOUTPALLE)
|
3634014000NRG25160420240041390
|
16/04/2024
|
Chaaya
|
3634014WL000864
|
Chaaya
|
50427201
|
SBIN0000DOP
|
1666
|
1666
|
Processed
|
29/04/2024
|
|
3369233016
|
|
Chaaya
|
()
|
|
17
|
TANDUR
|
TS-34-014-007-020/020017
(CHOUTPALLE)
|
3634014000NRG25160420240041391
|
16/04/2024
|
Rashika Baayi
|
3634014WL000864
|
Rashika Baayi
|
50427201
|
SBIN0000DOP
|
1715
|
1715
|
Processed
|
29/04/2024
|
|
3369233057
|
|
Rashika Baayi
|
()
|
|
18
|
TANDUR
|
TS-34-014-007-020/020018
(CHOUTPALLE)
|
3634014000NRG25160420240041393
|
16/04/2024
|
Paarwati
|
3634014WL000864
|
Paarwati
|
50427201
|
SBIN0000DOP
|
277
|
277
|
Processed
|
29/04/2024
|
|
3369233052
|
|
Paarwati
|
()
|
|
19
|
TANDUR
|
TS-34-014-007-020/020018
(CHOUTPALLE)
|
3634014000NRG25160420240041392
|
16/04/2024
|
Virayya
|
3634014WL000864
|
Virayya
|
50427201
|
SBIN0000DOP
|
277
|
277
|
Processed
|
29/04/2024
|
|
3369233010
|
|
Virayya
|
()
|
|
20
|
TANDUR
|
TS-34-014-007-020/020019
(CHOUTPALLE)
|
3634014000NRG25160420240041395
|
16/04/2024
|
Nila
|
3634014WL000864
|
Nila
|
50427201
|
SBIN0000DOP
|
1666
|
1666
|
Processed
|
29/04/2024
|
|
3369233043
|
|
Nila
|
()
|
|
21
|
TANDUR
|
TS-34-014-007-020/020019
(CHOUTPALLE)
|
3634014000NRG25160420240041394
|
16/04/2024
|
Rukmaaji
|
3634014WL000864
|
Rukmaaji
|
50427201
|
SBIN0000DOP
|
1666
|
1666
|
Processed
|
29/04/2024
|
|
3369233042
|
|
Rukmaaji
|
()
|
|
22
|
TANDUR
|
TS-34-014-007-020/020021
(CHOUTPALLE)
|
3634014000NRG25160420240041396
|
16/04/2024
|
Miraa Baayi
|
3634014WL000864
|
Miraa Baayi
|
50427201
|
SBIN0000DOP
|
1640
|
1640
|
Processed
|
29/04/2024
|
|
3369233047
|
|
Miraa Baayi
|
()
|
|
23
|
TANDUR
|
TS-34-014-007-020/020022
(CHOUTPALLE)
|
3634014000NRG25160420240041397
|
16/04/2024
|
Motiram
|
3634014WL000864
|
Motiram
|
50427201
|
SBIN0000DOP
|
1076
|
1076
|
Processed
|
29/04/2024
|
|
3369233044
|
|
Motiram
|
()
|
|
24
|
TANDUR
|
TS-34-014-007-020/020022
(CHOUTPALLE)
|
3634014000NRG25160420240041398
|
16/04/2024
|
Shamtaa Baayi
|
3634014WL000864
|
Shamtaa Baayi
|
50427201
|
SBIN0000DOP
|
1614
|
1614
|
Processed
|
29/04/2024
|
|
3369233045
|
|
Shamtaa Baayi
|
()
|
|
25
|
TANDUR
|
TS-34-014-007-020/020023
(CHOUTPALLE)
|
3634014000NRG25160420240041399
|
16/04/2024
|
Baapu Raav
|
3634014WL000864
|
Baapu Raav
|
50427201
|
SBIN0000DOP
|
1715
|
1715
|
Processed
|
29/04/2024
|
|
3369233030
|
|
Baapu Raav
|
()
|
|
26
|
TANDUR
|
TS-34-014-007-020/020025
(CHOUTPALLE)
|
3634014000NRG25160420240041401
|
16/04/2024
|
Lakshmi
|
3634014WL000864
|
Lakshmi
|
50427201
|
SBIN0000DOP
|
277
|
277
|
Processed
|
29/04/2024
|
|
3369233004
|
|
Lakshmi
|
()
|
|
27
|
TANDUR
|
TS-34-014-007-020/020025
(CHOUTPALLE)
|
3634014000NRG25160420240041400
|
16/04/2024
|
Mallayya
|
3634014WL000864
|
Mallayya
|
50427201
|
SBIN0000DOP
|
277
|
277
|
Processed
|
29/04/2024
|
|
3369233003
|
|
Mallayya
|
()
|
|
28
|
TANDUR
|
TS-34-014-007-020/020026
(CHOUTPALLE)
|
3634014000NRG25160420240041403
|
16/04/2024
|
Jayanta
|
3634014WL000864
|
Jayanta
|
50427201
|
SBIN0000DOP
|
1558
|
1558
|
Processed
|
29/04/2024
|
|
3369233048
|
|
Jayanta
|
()
|
|
29
|
TANDUR
|
TS-34-014-007-020/020026
(CHOUTPALLE)
|
3634014000NRG25160420240041402
|
16/04/2024
|
Manikiran
|
3634014WL000864
|
Manikiran
|
50427201
|
SBIN0000DOP
|
277
|
277
|
Processed
|
29/04/2024
|
|
3369233009
|
|
Manikiran
|
()
|
|
30
|
TANDUR
|
TS-34-014-007-020/020027
(CHOUTPALLE)
|
3634014000NRG25160420240041404
|
16/04/2024
|
Lakshmi Naarayana
|
3634014WL000864
|
Lakshmi Naarayana
|
50427201
|
SBIN0000DOP
|
1558
|
1558
|
Processed
|
29/04/2024
|
|
3369233046
|
|
Lakshmi Naarayana
|
()
|
|
31
|
TANDUR
|
TS-34-014-007-020/020027
(CHOUTPALLE)
|
3634014000NRG25160420240041405
|
16/04/2024
|
Shakumtala
|
3634014WL000864
|
Shakumtala
|
50427201
|
SBIN0000DOP
|
1558
|
1558
|
Processed
|
29/04/2024
|
|
3369233008
|
|
Shakumtala
|
()
|
|
32
|
TANDUR
|
TS-34-014-007-020/020029
(CHOUTPALLE)
|
3634014000NRG25160420240041406
|
16/04/2024
|
Shobha
|
3634014WL000864
|
Shobha
|
50427201
|
SBIN0000DOP
|
538
|
538
|
Processed
|
29/04/2024
|
|
3369233054
|
|
Shobha
|
()
|
|
33
|
TANDUR
|
TS-34-014-007-020/020030
(CHOUTPALLE)
|
3634014000NRG25160420240041407
|
16/04/2024
|
Pulaavati
|
3634014WL000864
|
Pulaavati
|
50427201
|
SBIN0000DOP
|
779
|
779
|
Processed
|
29/04/2024
|
|
3369233049
|
|
Pulaavati
|
()
|
|
34
|
TANDUR
|
TS-34-014-007-020/020032
(CHOUTPALLE)
|
3634014000NRG25160420240041408
|
16/04/2024
|
Lingamurthi
|
3634014WL000864
|
Lingamurthi
|
50427201
|
SBIN0000DOP
|
281
|
281
|
Processed
|
29/04/2024
|
|
3369233005
|
|
Lingamurthi
|
()
|
|
35
|
TANDUR
|
TS-34-014-007-020/020033
(CHOUTPALLE)
|
3634014000NRG25160420240041409
|
16/04/2024
|
Anjali
|
3634014WL000864
|
Anjali
|
50427201
|
SBIN0000DOP
|
281
|
281
|
Processed
|
29/04/2024
|
|
3369233031
|
|
Anjali
|
()
|
|
36
|
TANDUR
|
TS-34-014-007-020/020036
(CHOUTPALLE)
|
3634014000NRG25160420240041410
|
16/04/2024
|
Vamakshibai
|
3634014WL000864
|
Vamakshibai
|
50427201
|
SBIN0000DOP
|
281
|
281
|
Processed
|
29/04/2024
|
|
3369233053
|
|
Vamakshibai
|
()
|
|
37
|
TANDUR
|
TS-34-014-007-020/020037
(CHOUTPALLE)
|
3634014000NRG25160420240041411
|
16/04/2024
|
Usharani
|
3634014WL000864
|
Usharani
|
50427201
|
SBIN0000DOP
|
1345
|
1345
|
Processed
|
29/04/2024
|
|
3369233028
|
|
Usharani
|
()
|
|
38
|
TANDUR
|
TS-34-014-007-020/020037
(CHOUTPALLE)
|
3634014000NRG25160420240041412
|
16/04/2024
|
Vijaya Shankar
|
3634014WL000864
|
Vijaya Shankar
|
50427201
|
SBIN0000DOP
|
1345
|
1345
|
Processed
|
29/04/2024
|
|
3369233006
|
|
Vijaya Shankar
|
()
|
|
39
|
TANDUR
|
TS-34-014-007-020/020038
(CHOUTPALLE)
|
3634014000NRG25160420240041413
|
16/04/2024
|
Madhu Kumar
|
3634014WL000864
|
Madhu Kumar
|
50427201
|
SBIN0000DOP
|
260
|
260
|
Processed
|
29/04/2024
|
|
3369233050
|
|
Madhu Kumar
|
()
|
|
40
|
TANDUR
|
TS-34-014-007-020/020038
(CHOUTPALLE)
|
3634014000NRG25160420240041414
|
16/04/2024
|
Saraswathi
|
3634014WL000864
|
Saraswathi
|
50427201
|
SBIN0000DOP
|
1558
|
1558
|
Processed
|
29/04/2024
|
|
3369233051
|
|
Saraswathi
|
()
|
|
41
|
TANDUR
|
TS-34-014-007-020/020039
(CHOUTPALLE)
|
3634014000NRG25160420240041415
|
16/04/2024
|
Jagadesh
|
3634014WL000864
|
Jagadesh
|
50427201
|
SBIN0000DOP
|
1558
|
1558
|
Processed
|
29/04/2024
|
|
3369233032
|
|
Jagadesh
|
()
|
|
42
|
TANDUR
|
TS-34-014-007-020/020039
(CHOUTPALLE)
|
3634014000NRG25160420240041416
|
16/04/2024
|
Param Jyothi
|
3634014WL000864
|
Param Jyothi
|
50427201
|
SBIN0000DOP
|
1558
|
1558
|
Processed
|
29/04/2024
|
|
3369233033
|
|
Param Jyothi
|
()
|
|
43
|
TANDUR
|
TS-34-014-007-020/020042
(CHOUTPALLE)
|
3634014000NRG25160420240041417
|
16/04/2024
|
Mahesh
|
3634014WL000864
|
Mahesh
|
50427201
|
SBIN0000DOP
|
538
|
538
|
Processed
|
29/04/2024
|
|
3369233034
|
|
Mahesh
|
()
|
|
44
|
TANDUR
|
TS-34-014-007-020/020045
(CHOUTPALLE)
|
3634014000NRG25160420240041419
|
16/04/2024
|
Jayaraam
|
3634014WL000864
|
Jayaraam
|
50427201
|
SBIN0000DOP
|
281
|
281
|
Processed
|
29/04/2024
|
|
3369233036
|
|
Jayaraam
|
()
|
|
45
|
TANDUR
|
TS-34-014-007-020/020045
(CHOUTPALLE)
|
3634014000NRG25160420240041418
|
16/04/2024
|
Vanita
|
3634014WL000864
|
Vanita
|
50427201
|
SBIN0000DOP
|
281
|
281
|
Processed
|
29/04/2024
|
|
3369233035
|
|
Vanita
|
()
|
|
46
|
TANDUR
|
TS-34-014-007-020/020049
(CHOUTPALLE)
|
3634014000NRG25160420240041421
|
16/04/2024
|
Annapoorna
|
3634014WL000864
|
Annapoorna
|
50427201
|
SBIN0000DOP
|
1707
|
1707
|
Processed
|
29/04/2024
|
|
3369233038
|
|
Annapoorna
|
()
|
|
47
|
TANDUR
|
TS-34-014-007-020/020049
(CHOUTPALLE)
|
3634014000NRG25160420240041420
|
16/04/2024
|
Taanaji
|
3634014WL000864
|
Taanaji
|
50427201
|
SBIN0000DOP
|
1707
|
1707
|
Processed
|
29/04/2024
|
|
3369233037
|
|
Taanaji
|
()
|
|
48
|
TANDUR
|
TS-34-014-007-020/020050
(CHOUTPALLE)
|
3634014000NRG25160420240041422
|
16/04/2024
|
Vijay Kumar
|
3634014WL000864
|
Vijay Kumar
|
50427201
|
SBIN0000DOP
|
281
|
281
|
Processed
|
29/04/2024
|
|
3369233039
|
|
Vijay Kumar
|
()
|
|
49
|
TANDUR
|
TS-34-014-007-020/020052
(CHOUTPALLE)
|
3634014000NRG25160420240041423
|
16/04/2024
|
Rajubai
|
3634014WL000864
|
Rajubai
|
50427201
|
SBIN0000DOP
|
273
|
273
|
Processed
|
29/04/2024
|
|
3369233025
|
|
Rajubai
|
()
|
|
50
|
TANDUR
|
TS-34-014-007-020/020053
(CHOUTPALLE)
|
3634014000NRG25160420240041424
|
16/04/2024
|
Suresh
|
3634014WL000864
|
Suresh
|
50427201
|
SBIN0000DOP
|
1707
|
1707
|
Processed
|
29/04/2024
|
|
3369233011
|
|
Suresh
|
()
|
|
51
|
TANDUR
|
TS-34-014-007-020/020053
(CHOUTPALLE)
|
3634014000NRG25160420240041425
|
16/04/2024
|
Swaroopa
|
3634014WL000864
|
Swaroopa
|
50427201
|
SBIN0000DOP
|
1707
|
1707
|
Processed
|
29/04/2024
|
|
3369233029
|
|
Swaroopa
|
()
|
|
52
|
TANDUR
|
TS-34-014-007-020/020063
(CHOUTPALLE)
|
3634014000NRG25160420240041426
|
16/04/2024
|
Parvathi
|
3634014WL000864
|
Parvathi
|
50427201
|
SBIN0000DOP
|
1614
|
1614
|
Processed
|
29/04/2024
|
|
3369233022
|
|
Parvathi
|
()
|
|
53
|
TANDUR
|
TS-34-014-007-020/020080
(CHOUTPALLE)
|
3634014000NRG25160420240041427
|
16/04/2024
|
Aruna
|
3634014WL000864
|
Aruna
|
50427201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/04/2024
|
|
3369233064
|
|
Aruna
|
()
|
|
54
|
TANDUR
|
TS-34-014-007-020/020082
(CHOUTPALLE)
|
3634014000NRG25160420240041428
|
16/04/2024
|
Naagaraaju
|
3634014WL000864
|
Naagaraaju
|
50427201
|
SBIN0000DOP
|
277
|
277
|
Processed
|
29/04/2024
|
|
3369233065
|
|
Naagaraaju
|
()
|
|
55
|
TANDUR
|
TS-34-014-007-020/030017
(CHOUTPALLE)
|
3634014000NRG25160420240041439
|
16/04/2024
|
Gamgamaala
|
3634014WL000864
|
Gamgamaala
|
50427201
|
SBIN0000DOP
|
1160
|
1160
|
Processed
|
29/04/2024
|
|
3369233040
|
|
Gamgamaala
|
()
|
|
56
|
TANDUR
|
TS-34-014-007-020/030070
(CHOUTPALLE)
|
3634014000NRG25160420240041458
|
16/04/2024
|
Chinnakka
|
3634014WL000864
|
Chinnakka
|
50427201
|
SBIN0000DOP
|
870
|
870
|
Processed
|
29/04/2024
|
|
3369232999
|
|
Chinnakka
|
()
|
|
57
|
TANDUR
|
TS-34-014-007-020/030109
(CHOUTPALLE)
|
3634014000NRG25160420240041478
|
16/04/2024
|
Rajitha
|
3634014WL000864
|
Rajitha
|
50427201
|
SBIN0000DOP
|
1424
|
1424
|
Processed
|
29/04/2024
|
|
3369233000
|
|
Rajitha
|
()
|
|
58
|
TANDUR
|
TS-34-014-007-020/030121
(CHOUTPALLE)
|
3634014000NRG25160420240041486
|
16/04/2024
|
Rayamallu
|
3634014WL000864
|
Rayamallu
|
50427201
|
SBIN0000DOP
|
535
|
535
|
Processed
|
29/04/2024
|
|
3369233001
|
|
Rayamallu
|
()
|
|
59
|
TANDUR
|
TS-34-014-007-020/030123
(CHOUTPALLE)
|
3634014000NRG25160420240041488
|
16/04/2024
|
Bheemaiah
|
3634014WL000864
|
Bheemaiah
|
50427201
|
SBIN0000DOP
|
1139
|
1139
|
Processed
|
29/04/2024
|
|
3369233002
|
|
Bheemaiah
|
()
|
|
60
|
TANDUR
|
TS-34-014-007-020/030146
(CHOUTPALLE)
|
3634014000NRG25160420240041494
|
16/04/2024
|
Lalitha
|
3634014WL000864
|
Lalitha
|
50427201
|
SBIN0000DOP
|
1160
|
1160
|
Processed
|
29/04/2024
|
|
3369233041
|
|
Lalitha
|
()
|
|
61
|
TANDUR
|
TS-34-014-008-001/010003
(BOYAPALLE)
|
3634014000NRG25160420240039215
|
16/04/2024
|
Gauramma
|
3634014WL000831
|
Gauramma
|
50427201
|
SBIN0000DOP
|
606
|
606
|
Processed
|
29/04/2024
|
|
3369233067
|
|
Gauramma
|
()
|
|
62
|
TANDUR
|
TS-34-014-008-001/010022
(BOYAPALLE)
|
3634014000NRG25160420240039219
|
16/04/2024
|
Lakshmi
|
3634014WL000831
|
Lakshmi
|
50427201
|
SBIN0000DOP
|
606
|
606
|
Processed
|
29/04/2024
|
|
3369233055
|
|
Lakshmi
|
()
|
|
63
|
TANDUR
|
TS-34-014-008-001/010023
(BOYAPALLE)
|
3634014000NRG25160420240039220
|
16/04/2024
|
Lakshmi
|
3634014WL000831
|
Lakshmi
|
50427201
|
SBIN0000DOP
|
758
|
758
|
Processed
|
29/04/2024
|
|
3369233068
|
|
Lakshmi
|
()
|
|
64
|
TANDUR
|
TS-34-014-008-001/010025
(BOYAPALLE)
|
3634014000NRG25160420240039221
|
16/04/2024
|
Lakshmi
|
3634014WL000831
|
Lakshmi
|
50427201
|
SBIN0000DOP
|
455
|
455
|
Processed
|
29/04/2024
|
|
3369233069
|
|
Lakshmi
|
()
|
|
65
|
TANDUR
|
TS-34-014-008-001/010029
(BOYAPALLE)
|
3634014000NRG25160420240039223
|
16/04/2024
|
Gamgu
|
3634014WL000831
|
Gamgu
|
50427201
|
SBIN0000DOP
|
992
|
992
|
Processed
|
29/04/2024
|
|
3369233070
|
|
Gamgu
|
()
|
|
66
|
TANDUR
|
TS-34-014-008-001/010051
(BOYAPALLE)
|
3634014000NRG25160420240039235
|
16/04/2024
|
Devamma
|
3634014WL000831
|
Devamma
|
50427201
|
SBIN0000DOP
|
910
|
910
|
Processed
|
29/04/2024
|
|
3369233066
|
|
Devamma
|
()
|
|
67
|
TANDUR
|
TS-34-014-008-001/010178
(BOYAPALLE)
|
3634014000NRG25160420240039242
|
16/04/2024
|
Shantha
|
3634014WL000831
|
Shantha
|
50427201
|
SBIN0000DOP
|
817
|
817
|
Processed
|
29/04/2024
|
|
3369233056
|
|
Shantha
|
()
|
|
68
|
TANDUR
|
TS-34-014-008-001/010194
(BOYAPALLE)
|
3634014000NRG25160420240039244
|
16/04/2024
|
Janardhan
|
3634014WL000831
|
Janardhan
|
50427201
|
SBIN0000DOP
|
163
|
163
|
Processed
|
29/04/2024
|
|
3369233058
|
|
Janardhan
|
()
|
|
69
|
TANDUR
|
TS-34-014-008-001/010280
(BOYAPALLE)
|
3634014000NRG25160420240039248
|
16/04/2024
|
Posu
|
3634014WL000831
|
Posu
|
50427201
|
SBIN0000DOP
|
910
|
910
|
Processed
|
29/04/2024
|
|
3369233071
|
|
Posu
|
()
|
|
70
|
TANDUR
|
TS-34-014-015-001/010458
(RAJEEV NAGAR)
|
3634014000NRG25160420240043014
|
16/04/2024
|
Venkati
|
3634014WL000903
|
Venkati
|
50427201
|
SBIN0000DOP
|
731
|
731
|
Processed
|
29/04/2024
|
|
3369233027
|
|
Venkati
|
()
|
|
71
|
TANDUR
|
TS-34-014-015-001/010486
(RAJEEV NAGAR)
|
3634014000NRG25160420240043015
|
16/04/2024
|
Jamuna
|
3634014WL000903
|
Jamuna
|
50427201
|
SBIN0000DOP
|
731
|
731
|
Processed
|
29/04/2024
|
|
3369233062
|
|
Jamuna
|
()
|
|
72
|
TANDUR
|
TS-34-014-015-001/010489
(RAJEEV NAGAR)
|
3634014000NRG25160420240043016
|
16/04/2024
|
Mallesh
|
3634014WL000903
|
Mallesh
|
50427201
|
SBIN0000DOP
|
183
|
183
|
Processed
|
29/04/2024
|
|
3369233059
|
|
Mallesh
|
()
|
|
73
|
TANDUR
|
TS-34-014-015-001/010610
(RAJEEV NAGAR)
|
3634014000NRG25160420240043019
|
16/04/2024
|
madhukar
|
3634014WL000903
|
madhukar
|
50427201
|
SBIN0000DOP
|
183
|
183
|
Processed
|
29/04/2024
|
|
3369233072
|
|
madhukar
|
()
|
|
74
|
TANDUR
|
TS-34-014-015-001/010611
(RAJEEV NAGAR)
|
3634014000NRG25160420240043021
|
16/04/2024
|
Ramadevi
|
3634014WL000903
|
Ramadevi
|
50427201
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3369233061
|
|
Ramadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75801
|
75801
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75801
|
75801
|
|
|
|
|
|
|
|