|
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-32-007-014-018/010012
(NAIKPALLYY)
|
3632007000NRG24100120240962742
|
10/01/2024
|
Vemkanna
|
3632007WL030437
|
Vemkanna
|
50611201
|
SBIN0000DOP
|
217
|
217
|
Processed
|
16/03/2024
|
|
1898925950
|
|
Vemkanna
|
()
|
|
2
|
GUDUR
|
TS-32-007-014-018/010015
(NAIKPALLYY)
|
3632007000NRG24100120240962743
|
10/01/2024
|
Komuramma
|
3632007WL030437
|
Komuramma
|
50611201
|
SBIN0000DOP
|
1302
|
1302
|
Processed
|
16/03/2024
|
|
1898925951
|
|
Komuramma
|
()
|
|
3
|
GUDUR
|
TS-32-007-014-018/010020
(NAIKPALLYY)
|
3632007000NRG24100120240962744
|
10/01/2024
|
Sreenu
|
3632007WL030437
|
Sreenu
|
50611201
|
SBIN0000DOP
|
217
|
217
|
Processed
|
16/03/2024
|
|
1898925952
|
|
Sreenu
|
()
|
|
4
|
GUDUR
|
TS-32-007-014-018/010022
(NAIKPALLYY)
|
3632007000NRG24100120240962745
|
10/01/2024
|
Vemkanna
|
3632007WL030437
|
Vemkanna
|
50611201
|
SBIN0000DOP
|
217
|
217
|
Processed
|
16/03/2024
|
|
1898925976
|
|
Vemkanna
|
()
|
|
5
|
GUDUR
|
TS-32-007-014-018/010026
(NAIKPALLYY)
|
3632007000NRG24100120240962746
|
10/01/2024
|
Lakshmi
|
3632007WL030437
|
Lakshmi
|
50611201
|
SBIN0000DOP
|
1302
|
1302
|
Processed
|
16/03/2024
|
|
1898925953
|
|
Lakshmi
|
()
|
|
6
|
GUDUR
|
TS-32-007-014-018/010026
(NAIKPALLYY)
|
3632007000NRG24100120240962679
|
10/01/2024
|
Lakshmi
|
3632007WL030435
|
Lakshmi
|
50611201
|
SBIN0000DOP
|
376
|
376
|
Processed
|
16/03/2024
|
|
1898925954
|
|
Lakshmi
|
()
|
|
7
|
GUDUR
|
TS-32-007-014-018/010039
(NAIKPALLYY)
|
3632007000NRG24100120240962748
|
10/01/2024
|
Sujaata
|
3632007WL030437
|
Sujaata
|
50611201
|
SBIN0000DOP
|
217
|
217
|
Processed
|
16/03/2024
|
|
1898925962
|
|
Sujaata
|
()
|
|
8
|
GUDUR
|
TS-32-007-014-018/010042
(NAIKPALLYY)
|
3632007000NRG24100120240962749
|
10/01/2024
|
Upemdra
|
3632007WL030437
|
Upemdra
|
50611201
|
SBIN0000DOP
|
1302
|
1302
|
Processed
|
16/03/2024
|
|
1898925963
|
|
Upemdra
|
()
|
|
9
|
GUDUR
|
TS-32-007-014-018/010042
(NAIKPALLYY)
|
3632007000NRG24100120240962680
|
10/01/2024
|
Upemdra
|
3632007WL030435
|
Upemdra
|
50611201
|
SBIN0000DOP
|
269
|
269
|
Processed
|
16/03/2024
|
|
1898925964
|
|
Upemdra
|
()
|
|
10
|
GUDUR
|
TS-32-007-014-018/010047
(NAIKPALLYY)
|
3632007000NRG24100120240962681
|
10/01/2024
|
Anasurya
|
3632007WL030435
|
Anasurya
|
50611201
|
SBIN0000DOP
|
376
|
376
|
Processed
|
16/03/2024
|
|
1898925910
|
|
Anasurya
|
()
|
|
11
|
GUDUR
|
TS-32-007-014-018/010047
(NAIKPALLYY)
|
3632007000NRG24100120240962750
|
10/01/2024
|
Anasurya
|
3632007WL030437
|
Anasurya
|
50611201
|
SBIN0000DOP
|
1302
|
1302
|
Processed
|
16/03/2024
|
|
1898925911
|
|
Anasurya
|
()
|
|
12
|
GUDUR
|
TS-32-007-014-018/010048
(NAIKPALLYY)
|
3632007000NRG24100120240962751
|
10/01/2024
|
Jagati
|
3632007WL030437
|
Jagati
|
50611201
|
SBIN0000DOP
|
217
|
217
|
Processed
|
16/03/2024
|
|
1898925912
|
|
Jagati
|
()
|
|
13
|
GUDUR
|
TS-32-007-014-018/010055
(NAIKPALLYY)
|
3632007000NRG24100120240962682
|
10/01/2024
|
Raamulu
|
3632007WL030435
|
Raamulu
|
50611201
|
SBIN0000DOP
|
311
|
311
|
Processed
|
16/03/2024
|
|
1898925961
|
|
Raamulu
|
()
|
|
14
|
GUDUR
|
TS-32-007-014-018/010055
(NAIKPALLYY)
|
3632007000NRG24100120240962683
|
10/01/2024
|
Raamulu
|
3632007WL030435
|
Raamulu
|
50611201
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
16/03/2024
|
|
1898925960
|
|
Raamulu
|
()
|
|
15
|
GUDUR
|
TS-32-007-014-018/010060
(NAIKPALLYY)
|
3632007000NRG24100120240962752
|
10/01/2024
|
Sulochana
|
3632007WL030437
|
Sulochana
|
50611201
|
SBIN0000DOP
|
1302
|
1302
|
Processed
|
16/03/2024
|
|
1898925965
|
|
Sulochana
|
()
|
|
16
|
GUDUR
|
TS-32-007-014-018/010068
(NAIKPALLYY)
|
3632007000NRG24100120240962709
|
10/01/2024
|
Saayibaaba
|
3632007WL030436
|
Saayibaaba
|
50611201
|
SBIN0000DOP
|
217
|
217
|
Processed
|
16/03/2024
|
|
1898925913
|
|
Saayibaaba
|
()
|
|
17
|
GUDUR
|
TS-32-007-014-018/010069
(NAIKPALLYY)
|
3632007000NRG24100120240962710
|
10/01/2024
|
Gouramma
|
3632007WL030436
|
Gouramma
|
50611201
|
SBIN0000DOP
|
867
|
867
|
Processed
|
16/03/2024
|
|
1898925959
|
|
Gouramma
|
()
|
|
18
|
GUDUR
|
TS-32-007-014-018/010073
(NAIKPALLYY)
|
3632007000NRG24100120240962753
|
10/01/2024
|
Saaramma
|
3632007WL030437
|
Saaramma
|
50611201
|
SBIN0000DOP
|
1085
|
1085
|
Processed
|
16/03/2024
|
|
1898925914
|
|
Saaramma
|
()
|
|
19
|
GUDUR
|
TS-32-007-014-018/010076
(NAIKPALLYY)
|
3632007000NRG24100120240962684
|
10/01/2024
|
Gopamma
|
3632007WL030435
|
Gopamma
|
50611201
|
SBIN0000DOP
|
155
|
155
|
Processed
|
16/03/2024
|
|
1898925915
|
|
Gopamma
|
()
|
|
20
|
GUDUR
|
TS-32-007-014-018/010081
(NAIKPALLYY)
|
3632007000NRG24100120240962685
|
10/01/2024
|
Baarati
|
3632007WL030435
|
Baarati
|
50611201
|
SBIN0000DOP
|
269
|
269
|
Processed
|
16/03/2024
|
|
1898925916
|
|
Baarati
|
()
|
|
21
|
GUDUR
|
TS-32-007-014-018/010089
(NAIKPALLYY)
|
3632007000NRG24100120240962686
|
10/01/2024
|
Sarojana
|
3632007WL030435
|
Sarojana
|
50611201
|
SBIN0000DOP
|
376
|
376
|
Processed
|
16/03/2024
|
|
1898925917
|
|
Sarojana
|
()
|
|
22
|
GUDUR
|
TS-32-007-014-018/010089
(NAIKPALLYY)
|
3632007000NRG24100120240962754
|
10/01/2024
|
Sarojana
|
3632007WL030437
|
Sarojana
|
50611201
|
SBIN0000DOP
|
868
|
868
|
Processed
|
16/03/2024
|
|
1898925918
|
|
Sarojana
|
()
|
|
23
|
GUDUR
|
TS-32-007-014-018/010090
(NAIKPALLYY)
|
3632007000NRG24100120240962755
|
10/01/2024
|
Renuka
|
3632007WL030437
|
Renuka
|
50611201
|
SBIN0000DOP
|
1302
|
1302
|
Processed
|
16/03/2024
|
|
1898925919
|
|
Renuka
|
()
|
|
24
|
GUDUR
|
TS-32-007-014-018/010097
(NAIKPALLYY)
|
3632007000NRG24100120240962711
|
10/01/2024
|
Sampat
|
3632007WL030436
|
Sampat
|
50611201
|
SBIN0000DOP
|
217
|
217
|
Processed
|
16/03/2024
|
|
1898925920
|
|
Sampat
|
()
|
|
25
|
GUDUR
|
TS-32-007-014-018/010100
(NAIKPALLYY)
|
3632007000NRG24100120240962687
|
10/01/2024
|
Ellamma
|
3632007WL030435
|
Ellamma
|
50611201
|
SBIN0000DOP
|
376
|
376
|
Processed
|
16/03/2024
|
|
1898925922
|
|
Ellamma
|
()
|
|
26
|
GUDUR
|
TS-32-007-014-018/010100
(NAIKPALLYY)
|
3632007000NRG24100120240962756
|
10/01/2024
|
Ellamma
|
3632007WL030437
|
Ellamma
|
50611201
|
SBIN0000DOP
|
1302
|
1302
|
Processed
|
16/03/2024
|
|
1898925921
|
|
Ellamma
|
()
|
|
27
|
GUDUR
|
TS-32-007-014-018/010104
(NAIKPALLYY)
|
3632007000NRG24100120240962757
|
10/01/2024
|
Mallayya
|
3632007WL030437
|
Mallayya
|
50611201
|
SBIN0000DOP
|
434
|
434
|
Processed
|
16/03/2024
|
|
1898925956
|
|
Mallayya
|
()
|
|
28
|
GUDUR
|
TS-32-007-014-018/010104
(NAIKPALLYY)
|
3632007000NRG24100120240962758
|
10/01/2024
|
Ramgamma
|
3632007WL030437
|
Ramgamma
|
50611201
|
SBIN0000DOP
|
434
|
434
|
Processed
|
16/03/2024
|
|
1898925955
|
|
Ramgamma
|
()
|
|
29
|
GUDUR
|
TS-32-007-014-018/010108
(NAIKPALLYY)
|
3632007000NRG24100120240962760
|
10/01/2024
|
Lakshmi
|
3632007WL030437
|
Lakshmi
|
50611201
|
SBIN0000DOP
|
1302
|
1302
|
Processed
|
16/03/2024
|
|
1898925923
|
|
Lakshmi
|
()
|
|
30
|
GUDUR
|
TS-32-007-014-018/010112
(NAIKPALLYY)
|
3632007000NRG24100120240962761
|
10/01/2024
|
Sooramma
|
3632007WL030437
|
Sooramma
|
50611201
|
SBIN0000DOP
|
1302
|
1302
|
Processed
|
16/03/2024
|
|
1898925924
|
|
Sooramma
|
()
|
|
31
|
GUDUR
|
TS-32-007-014-018/010112
(NAIKPALLYY)
|
3632007000NRG24100120240962689
|
10/01/2024
|
Sooramma
|
3632007WL030435
|
Sooramma
|
50611201
|
SBIN0000DOP
|
269
|
269
|
Processed
|
16/03/2024
|
|
1898925925
|
|
Sooramma
|
()
|
|
32
|
GUDUR
|
TS-32-007-014-018/010117
(NAIKPALLYY)
|
3632007000NRG24100120240962762
|
10/01/2024
|
Ailamma
|
3632007WL030437
|
Ailamma
|
50611201
|
SBIN0000DOP
|
217
|
217
|
Processed
|
16/03/2024
|
|
1898925926
|
|
Ailamma
|
()
|
|
33
|
GUDUR
|
TS-32-007-014-018/010120
(NAIKPALLYY)
|
3632007000NRG24100120240962764
|
10/01/2024
|
Raaju
|
3632007WL030437
|
Raaju
|
50611201
|
SBIN0000DOP
|
868
|
868
|
Processed
|
16/03/2024
|
|
1898925927
|
|
Raaju
|
()
|
|
34
|
GUDUR
|
TS-32-007-014-018/010120
(NAIKPALLYY)
|
3632007000NRG24100120240962763
|
10/01/2024
|
Sarojana
|
3632007WL030437
|
Sarojana
|
50611201
|
SBIN0000DOP
|
1085
|
1085
|
Processed
|
16/03/2024
|
|
1898925968
|
|
Sarojana
|
()
|
|
35
|
GUDUR
|
TS-32-007-014-018/010128
(NAIKPALLYY)
|
3632007000NRG24100120240962690
|
10/01/2024
|
Yaakayya
|
3632007WL030435
|
Yaakayya
|
50611201
|
SBIN0000DOP
|
269
|
269
|
Processed
|
16/03/2024
|
|
1898925928
|
|
Yaakayya
|
()
|
|
36
|
GUDUR
|
TS-32-007-014-018/010129
(NAIKPALLYY)
|
3632007000NRG24100120240962691
|
10/01/2024
|
Yashoda
|
3632007WL030435
|
Yashoda
|
50611201
|
SBIN0000DOP
|
311
|
311
|
Processed
|
16/03/2024
|
|
1898925929
|
|
Yashoda
|
()
|
|
37
|
GUDUR
|
TS-32-007-014-018/010129
(NAIKPALLYY)
|
3632007000NRG24100120240962766
|
10/01/2024
|
Yashoda
|
3632007WL030437
|
Yashoda
|
50611201
|
SBIN0000DOP
|
1302
|
1302
|
Processed
|
16/03/2024
|
|
1898925930
|
|
Yashoda
|
()
|
|
38
|
GUDUR
|
TS-32-007-014-018/010133
(NAIKPALLYY)
|
3632007000NRG24100120240962692
|
10/01/2024
|
Komala
|
3632007WL030435
|
Komala
|
50611201
|
SBIN0000DOP
|
311
|
311
|
Processed
|
16/03/2024
|
|
1898925931
|
|
Komala
|
()
|
|
39
|
GUDUR
|
TS-32-007-014-018/010133
(NAIKPALLYY)
|
3632007000NRG24100120240962712
|
10/01/2024
|
Komala
|
3632007WL030436
|
Komala
|
50611201
|
SBIN0000DOP
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
1898925932
|
|
Komala
|
()
|
|
40
|
GUDUR
|
TS-32-007-014-018/010135
(NAIKPALLYY)
|
3632007000NRG24100120240962693
|
10/01/2024
|
Anita
|
3632007WL030435
|
Anita
|
50611201
|
SBIN0000DOP
|
155
|
155
|
Processed
|
16/03/2024
|
|
1898925969
|
|
Anita
|
()
|
|
41
|
GUDUR
|
TS-32-007-014-018/010138
(NAIKPALLYY)
|
3632007000NRG24100120240962694
|
10/01/2024
|
Sarojana
|
3632007WL030435
|
Sarojana
|
50611201
|
SBIN0000DOP
|
376
|
376
|
Processed
|
16/03/2024
|
|
1898925933
|
|
Sarojana
|
()
|
|
42
|
GUDUR
|
TS-32-007-014-018/010140
(NAIKPALLYY)
|
3632007000NRG24100120240962713
|
10/01/2024
|
Shreenivaas
|
3632007WL030436
|
Shreenivaas
|
50611201
|
SBIN0000DOP
|
650
|
650
|
Processed
|
16/03/2024
|
|
1898925966
|
|
Shreenivaas
|
()
|
|
43
|
GUDUR
|
TS-32-007-014-018/010143
(NAIKPALLYY)
|
3632007000NRG24100120240962714
|
10/01/2024
|
Shereesha
|
3632007WL030436
|
Shereesha
|
50611201
|
SBIN0000DOP
|
217
|
217
|
Processed
|
16/03/2024
|
|
1898925934
|
|
Shereesha
|
()
|
|
44
|
GUDUR
|
TS-32-007-014-018/010145
(NAIKPALLYY)
|
3632007000NRG24100120240962715
|
10/01/2024
|
Ailayya
|
3632007WL030436
|
Ailayya
|
50611201
|
SBIN0000DOP
|
650
|
650
|
Processed
|
16/03/2024
|
|
1898925967
|
|
Ailayya
|
()
|
|
45
|
GUDUR
|
TS-32-007-014-018/010147
(NAIKPALLYY)
|
3632007000NRG24100120240962695
|
10/01/2024
|
Lakshmi
|
3632007WL030435
|
Lakshmi
|
50611201
|
SBIN0000DOP
|
188
|
188
|
Processed
|
16/03/2024
|
|
1898925935
|
|
Lakshmi
|
()
|
|
46
|
GUDUR
|
TS-32-007-014-018/010157
(NAIKPALLYY)
|
3632007000NRG24100120240962696
|
10/01/2024
|
Rama
|
3632007WL030435
|
Rama
|
50611201
|
SBIN0000DOP
|
155
|
155
|
Processed
|
16/03/2024
|
|
1898925938
|
|
Rama
|
()
|
|
47
|
GUDUR
|
TS-32-007-014-018/010157
(NAIKPALLYY)
|
3632007000NRG24100120240962716
|
10/01/2024
|
Rama
|
3632007WL030436
|
Rama
|
50611201
|
SBIN0000DOP
|
867
|
867
|
Processed
|
16/03/2024
|
|
1898925937
|
|
Rama
|
()
|
|
48
|
GUDUR
|
TS-32-007-014-018/010158
(NAIKPALLYY)
|
3632007000NRG24100120240962717
|
10/01/2024
|
Kaantamma
|
3632007WL030436
|
Kaantamma
|
50611201
|
SBIN0000DOP
|
1084
|
1084
|
Processed
|
16/03/2024
|
|
1898925939
|
|
Kaantamma
|
()
|
|
49
|
GUDUR
|
TS-32-007-014-018/010158
(NAIKPALLYY)
|
3632007000NRG24100120240962697
|
10/01/2024
|
Kaantamma
|
3632007WL030435
|
Kaantamma
|
50611201
|
SBIN0000DOP
|
269
|
269
|
Processed
|
16/03/2024
|
|
1898925940
|
|
Kaantamma
|
()
|
|
50
|
GUDUR
|
TS-32-007-014-018/010161
(NAIKPALLYY)
|
3632007000NRG24100120240962698
|
10/01/2024
|
Somakka
|
3632007WL030435
|
Somakka
|
50611201
|
SBIN0000DOP
|
376
|
376
|
Processed
|
16/03/2024
|
|
1898925941
|
|
Somakka
|
()
|
|
51
|
GUDUR
|
TS-32-007-014-018/010162
(NAIKPALLYY)
|
3632007000NRG24100120240962718
|
10/01/2024
|
Manjula
|
3632007WL030436
|
Manjula
|
50611201
|
SBIN0000DOP
|
867
|
867
|
Processed
|
16/03/2024
|
|
1898925942
|
|
Manjula
|
()
|
|
52
|
GUDUR
|
TS-32-007-014-018/010168
(NAIKPALLYY)
|
3632007000NRG24100120240962699
|
10/01/2024
|
Padma
|
3632007WL030435
|
Padma
|
50611201
|
SBIN0000DOP
|
376
|
376
|
Processed
|
16/03/2024
|
|
1898925943
|
|
Padma
|
()
|
|
53
|
GUDUR
|
TS-32-007-014-018/010173
(NAIKPALLYY)
|
3632007000NRG24100120240962719
|
10/01/2024
|
Veeramallu
|
3632007WL030436
|
Veeramallu
|
50611201
|
SBIN0000DOP
|
650
|
650
|
Processed
|
16/03/2024
|
|
1898925970
|
|
Veeramallu
|
()
|
|
54
|
GUDUR
|
TS-32-007-014-018/010175
(NAIKPALLYY)
|
3632007000NRG24100120240962720
|
10/01/2024
|
Haima
|
3632007WL030436
|
Haima
|
50611201
|
SBIN0000DOP
|
1084
|
1084
|
Processed
|
16/03/2024
|
|
1898925944
|
|
Haima
|
()
|
|
55
|
GUDUR
|
TS-32-007-014-018/010189
(NAIKPALLYY)
|
3632007000NRG24100120240962721
|
10/01/2024
|
Soorayya
|
3632007WL030436
|
Soorayya
|
50611201
|
SBIN0000DOP
|
1084
|
1084
|
Processed
|
16/03/2024
|
|
1898925945
|
|
Soorayya
|
()
|
|
56
|
GUDUR
|
TS-32-007-014-018/010200
(NAIKPALLYY)
|
3632007000NRG24100120240962701
|
10/01/2024
|
Prameela
|
3632007WL030435
|
Prameela
|
50611201
|
SBIN0000DOP
|
188
|
188
|
Processed
|
16/03/2024
|
|
1898925946
|
|
Prameela
|
()
|
|
57
|
GUDUR
|
TS-32-007-014-018/010216
(NAIKPALLYY)
|
3632007000NRG24100120240962723
|
10/01/2024
|
sujatha
|
3632007WL030436
|
sujatha
|
50611201
|
SBIN0000DOP
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
1898925947
|
|
sujatha
|
()
|
|
58
|
GUDUR
|
TS-32-007-014-018/010225
(NAIKPALLYY)
|
3632007000NRG24100120240962724
|
10/01/2024
|
Kumaraswaami
|
3632007WL030436
|
Kumaraswaami
|
50611201
|
SBIN0000DOP
|
217
|
217
|
Processed
|
16/03/2024
|
|
1898925948
|
|
Kumaraswaami
|
()
|
|
59
|
GUDUR
|
TS-32-007-014-018/010226
(NAIKPALLYY)
|
3632007000NRG24100120240962725
|
10/01/2024
|
kattamma
|
3632007WL030436
|
kattamma
|
50611201
|
SBIN0000DOP
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
1898925978
|
|
kattamma
|
()
|
|
60
|
GUDUR
|
TS-32-007-014-018/010232
(NAIKPALLYY)
|
3632007000NRG24100120240962727
|
10/01/2024
|
Raguna
|
3632007WL030436
|
Raguna
|
50611201
|
SBIN0000DOP
|
650
|
650
|
Processed
|
16/03/2024
|
|
1898925949
|
|
Raguna
|
()
|
|
61
|
GUDUR
|
TS-32-007-014-018/010250
(NAIKPALLYY)
|
3632007000NRG24100120240962803
|
10/01/2024
|
yakkayya
|
3632007WL030440
|
yakkayya
|
50611201
|
SBIN0000DOP
|
1625
|
1625
|
Processed
|
16/03/2024
|
|
1898925980
|
|
yakkayya
|
()
|
|
62
|
GUDUR
|
TS-32-007-014-018/010251
(NAIKPALLYY)
|
3632007000NRG24100120240962730
|
10/01/2024
|
bucchhamma
|
3632007WL030436
|
bucchhamma
|
50611201
|
SBIN0000DOP
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
1898925972
|
|
bucchhamma
|
()
|
|
63
|
GUDUR
|
TS-32-007-014-018/010251
(NAIKPALLYY)
|
3632007000NRG24100120240962702
|
10/01/2024
|
bucchhamma
|
3632007WL030435
|
bucchhamma
|
50611201
|
SBIN0000DOP
|
376
|
376
|
Processed
|
16/03/2024
|
|
1898925973
|
|
bucchhamma
|
()
|
|
64
|
GUDUR
|
TS-32-007-014-018/010251
(NAIKPALLYY)
|
3632007000NRG24100120240962729
|
10/01/2024
|
raamachandru
|
3632007WL030436
|
raamachandru
|
50611201
|
SBIN0000DOP
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
1898925971
|
|
raamachandru
|
()
|
|
65
|
GUDUR
|
TS-32-007-014-018/010258
(NAIKPALLYY)
|
3632007000NRG24100120240962731
|
10/01/2024
|
venkanna
|
3632007WL030436
|
venkanna
|
50611201
|
SBIN0000DOP
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
1898925974
|
|
venkanna
|
()
|
|
66
|
GUDUR
|
TS-32-007-014-018/010262
(NAIKPALLYY)
|
3632007000NRG24100120240962732
|
10/01/2024
|
maheshwari
|
3632007WL030436
|
maheshwari
|
50611201
|
SBIN0000DOP
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
1898925975
|
|
maheshwari
|
()
|
|
67
|
GUDUR
|
TS-32-007-014-018/010294
(NAIKPALLYY)
|
3632007000NRG24100120240962733
|
10/01/2024
|
Sarojana
|
3632007WL030436
|
Sarojana
|
50611201
|
SBIN0000DOP
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
1898925977
|
|
Sarojana
|
()
|
|
68
|
GUDUR
|
TS-32-007-014-018/010298
(NAIKPALLYY)
|
3632007000NRG24100120240962734
|
10/01/2024
|
Maheshwari
|
3632007WL030436
|
Maheshwari
|
50611201
|
SBIN0000DOP
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
1898925957
|
|
Maheshwari
|
()
|
|
69
|
GUDUR
|
TS-32-007-014-018/010298
(NAIKPALLYY)
|
3632007000NRG24100120240962704
|
10/01/2024
|
Maheshwari
|
3632007WL030435
|
Maheshwari
|
50611201
|
SBIN0000DOP
|
311
|
311
|
Processed
|
16/03/2024
|
|
1898925958
|
|
Maheshwari
|
()
|
|
70
|
GUDUR
|
TS-32-007-014-018/010308
(NAIKPALLYY)
|
3632007000NRG24100120240962705
|
10/01/2024
|
swapna
|
3632007WL030435
|
swapna
|
50611201
|
SBIN0000DOP
|
505
|
505
|
Processed
|
16/03/2024
|
|
1898925979
|
|
swapna
|
()
|
|
71
|
GUDUR
|
TS-32-007-014-018/010332
(NAIKPALLYY)
|
3632007000NRG24100120240962735
|
10/01/2024
|
Lalita
|
3632007WL030436
|
Lalita
|
50611201
|
SBIN0000DOP
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
1898925936
|
|
Lalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51617
|
51617
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51617
|
51617
|
|
|
|
|
|
|
|