|
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-32-007-006-005/020058
(RAMULATHANDA)
|
3632007000NRG24270420230082946
|
28/04/2023
|
Bhadri
|
3632007WL002558
|
Bhadri
|
50613401
|
SBIN0000DOP
|
869
|
869
|
Processed
|
12/05/2023
|
|
1490081778
|
|
Bhadri
|
()
|
|
2
|
GUDUR
|
TS-32-007-006-005/020058
(RAMULATHANDA)
|
3632007000NRG24270420230082945
|
28/04/2023
|
Veerasvaami
|
3632007WL002558
|
Veerasvaami
|
50613401
|
SBIN0000DOP
|
869
|
869
|
Processed
|
12/05/2023
|
|
1490081777
|
|
Veerasvaami
|
()
|
|
3
|
GUDUR
|
TS-32-007-006-005/020062
(RAMULATHANDA)
|
3632007000NRG24270420230082948
|
28/04/2023
|
Gudi
|
3632007WL002558
|
Gudi
|
50613401
|
SBIN0000DOP
|
697
|
697
|
Processed
|
12/05/2023
|
|
1490081779
|
|
Gudi
|
()
|
|
4
|
GUDUR
|
TS-32-007-006-005/020062
(RAMULATHANDA)
|
3632007000NRG24270420230082950
|
28/04/2023
|
Kamseli
|
3632007WL002558
|
Kamseli
|
50613401
|
SBIN0000DOP
|
697
|
697
|
Processed
|
12/05/2023
|
|
1490081781
|
|
Kamseli
|
()
|
|
5
|
GUDUR
|
TS-32-007-006-005/020062
(RAMULATHANDA)
|
3632007000NRG24270420230082949
|
28/04/2023
|
Purya
|
3632007WL002558
|
Purya
|
50613401
|
SBIN0000DOP
|
697
|
697
|
Processed
|
12/05/2023
|
|
1490081780
|
|
Purya
|
()
|
|
6
|
GUDUR
|
TS-32-007-006-005/020063
(RAMULATHANDA)
|
3632007000NRG24270420230082951
|
28/04/2023
|
Lakshma
|
3632007WL002558
|
Lakshma
|
50613401
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
12/05/2023
|
|
1490081782
|
|
Lakshma
|
()
|
|
7
|
GUDUR
|
TS-32-007-006-005/020063
(RAMULATHANDA)
|
3632007000NRG24270420230082952
|
28/04/2023
|
Sonaa
|
3632007WL002558
|
Sonaa
|
50613401
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
12/05/2023
|
|
1490081783
|
|
Sonaa
|
()
|
|
8
|
GUDUR
|
TS-32-007-006-005/020066
(RAMULATHANDA)
|
3632007000NRG24270420230082954
|
28/04/2023
|
Mamgamma
|
3632007WL002558
|
Mamgamma
|
50613401
|
SBIN0000DOP
|
966
|
966
|
Processed
|
12/05/2023
|
|
1490081785
|
|
Mamgamma
|
()
|
|
9
|
GUDUR
|
TS-32-007-006-005/020066
(RAMULATHANDA)
|
3632007000NRG24270420230082953
|
28/04/2023
|
Vemkanna
|
3632007WL002558
|
Vemkanna
|
50613401
|
SBIN0000DOP
|
966
|
966
|
Processed
|
12/05/2023
|
|
1490081784
|
|
Vemkanna
|
()
|
|
10
|
GUDUR
|
TS-32-007-006-005/020069
(RAMULATHANDA)
|
3632007000NRG24270420230082955
|
28/04/2023
|
Bhaarati
|
3632007WL002558
|
Bhaarati
|
50613401
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
12/05/2023
|
|
1490081788
|
|
Bhaarati
|
()
|
|
11
|
GUDUR
|
TS-32-007-006-005/020071
(RAMULATHANDA)
|
3632007000NRG24270420230082957
|
28/04/2023
|
Kamili
|
3632007WL002558
|
Kamili
|
50613401
|
SBIN0000DOP
|
966
|
966
|
Processed
|
12/05/2023
|
|
1490081811
|
|
Kamili
|
()
|
|
12
|
GUDUR
|
TS-32-007-006-005/020071
(RAMULATHANDA)
|
3632007000NRG24270420230082956
|
28/04/2023
|
Naanka
|
3632007WL002558
|
Naanka
|
50613401
|
SBIN0000DOP
|
966
|
966
|
Processed
|
12/05/2023
|
|
1490081789
|
|
Naanka
|
()
|
|
13
|
GUDUR
|
TS-32-007-006-005/020073
(RAMULATHANDA)
|
3632007000NRG24270420230082960
|
28/04/2023
|
Ambaali
|
3632007WL002558
|
Ambaali
|
50613401
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
12/05/2023
|
|
1490081790
|
|
Ambaali
|
()
|
|
14
|
GUDUR
|
TS-32-007-006-005/020073
(RAMULATHANDA)
|
3632007000NRG24270420230082958
|
28/04/2023
|
Kotya
|
3632007WL002558
|
Kotya
|
50613401
|
SBIN0000DOP
|
697
|
697
|
Processed
|
12/05/2023
|
|
1490081874
|
|
Kotya
|
()
|
|
15
|
GUDUR
|
TS-32-007-006-005/020075
(RAMULATHANDA)
|
3632007000NRG24270420230082962
|
28/04/2023
|
Sujaata
|
3632007WL002558
|
Sujaata
|
50613401
|
SBIN0000DOP
|
869
|
869
|
Processed
|
12/05/2023
|
|
1490081792
|
|
Sujaata
|
()
|
|
16
|
GUDUR
|
TS-32-007-006-005/020075
(RAMULATHANDA)
|
3632007000NRG24270420230082961
|
28/04/2023
|
Svaami
|
3632007WL002558
|
Svaami
|
50613401
|
SBIN0000DOP
|
869
|
869
|
Processed
|
12/05/2023
|
|
1490081791
|
|
Svaami
|
()
|
|
17
|
GUDUR
|
TS-32-007-006-005/020076
(RAMULATHANDA)
|
3632007000NRG24270420230082963
|
28/04/2023
|
Laalu
|
3632007WL002558
|
Laalu
|
50613401
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
12/05/2023
|
|
1490081883
|
|
Laalu
|
()
|
|
18
|
GUDUR
|
TS-32-007-006-005/020076
(RAMULATHANDA)
|
3632007000NRG24270420230082964
|
28/04/2023
|
Sukki
|
3632007WL002558
|
Sukki
|
50613401
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
12/05/2023
|
|
1490081866
|
|
Sukki
|
()
|
|
19
|
GUDUR
|
TS-32-007-006-005/020078
(RAMULATHANDA)
|
3632007000NRG24270420230082966
|
28/04/2023
|
Bhadru
|
3632007WL002558
|
Bhadru
|
50613401
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
12/05/2023
|
|
1490081793
|
|
Bhadru
|
()
|
|
20
|
GUDUR
|
TS-32-007-006-005/020078
(RAMULATHANDA)
|
3632007000NRG24270420230082967
|
28/04/2023
|
Shaanti
|
3632007WL002558
|
Shaanti
|
50613401
|
SBIN0000DOP
|
869
|
869
|
Processed
|
12/05/2023
|
|
1490081794
|
|
Shaanti
|
()
|
|
21
|
GUDUR
|
TS-32-007-006-005/020081
(RAMULATHANDA)
|
3632007000NRG24270420230082968
|
28/04/2023
|
Eerya
|
3632007WL002558
|
Eerya
|
50613401
|
SBIN0000DOP
|
697
|
697
|
Processed
|
12/05/2023
|
|
1490081795
|
|
Eerya
|
()
|
|
22
|
GUDUR
|
TS-32-007-006-005/020081
(RAMULATHANDA)
|
3632007000NRG24270420230082969
|
28/04/2023
|
Patni
|
3632007WL002558
|
Patni
|
50613401
|
SBIN0000DOP
|
697
|
697
|
Processed
|
12/05/2023
|
|
1490081796
|
|
Patni
|
()
|
|
23
|
GUDUR
|
TS-32-007-006-005/020083
(RAMULATHANDA)
|
3632007000NRG24270420230082970
|
28/04/2023
|
Taarki
|
3632007WL002558
|
Taarki
|
50613401
|
SBIN0000DOP
|
697
|
697
|
Processed
|
12/05/2023
|
|
1490081797
|
|
Taarki
|
()
|
|
24
|
GUDUR
|
TS-32-007-006-005/020085
(RAMULATHANDA)
|
3632007000NRG24270420230082973
|
28/04/2023
|
Lachchi
|
3632007WL002558
|
Lachchi
|
50613401
|
SBIN0000DOP
|
697
|
697
|
Processed
|
12/05/2023
|
|
1490081812
|
|
Lachchi
|
()
|
|
25
|
GUDUR
|
TS-32-007-006-005/020085
(RAMULATHANDA)
|
3632007000NRG24270420230082971
|
28/04/2023
|
Ravi
|
3632007WL002558
|
Ravi
|
50613401
|
SBIN0000DOP
|
697
|
697
|
Processed
|
12/05/2023
|
|
1490081798
|
|
Ravi
|
()
|
|
26
|
GUDUR
|
TS-32-007-006-005/020085
(RAMULATHANDA)
|
3632007000NRG24270420230082972
|
28/04/2023
|
Svarupa
|
3632007WL002558
|
Svarupa
|
50613401
|
SBIN0000DOP
|
697
|
697
|
Processed
|
12/05/2023
|
|
1490081799
|
|
Svarupa
|
()
|
|
27
|
GUDUR
|
TS-32-007-006-005/020086
(RAMULATHANDA)
|
3632007000NRG24270420230082975
|
28/04/2023
|
Bhadri
|
3632007WL002558
|
Bhadri
|
50613401
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
12/05/2023
|
|
1490081801
|
|
Bhadri
|
()
|
|
28
|
GUDUR
|
TS-32-007-006-005/020086
(RAMULATHANDA)
|
3632007000NRG24270420230082974
|
28/04/2023
|
Raamdhan
|
3632007WL002558
|
Raamdhan
|
50613401
|
SBIN0000DOP
|
869
|
869
|
Processed
|
12/05/2023
|
|
1490081800
|
|
Raamdhan
|
()
|
|
29
|
GUDUR
|
TS-32-007-006-005/020088
(RAMULATHANDA)
|
3632007000NRG24270420230082976
|
28/04/2023
|
Gabbar
|
3632007WL002558
|
Gabbar
|
50613401
|
SBIN0000DOP
|
697
|
697
|
Processed
|
12/05/2023
|
|
1490081802
|
|
Gabbar
|
()
|
|
30
|
GUDUR
|
TS-32-007-006-005/020088
(RAMULATHANDA)
|
3632007000NRG24270420230082977
|
28/04/2023
|
Mamjula
|
3632007WL002558
|
Mamjula
|
50613401
|
SBIN0000DOP
|
697
|
697
|
Processed
|
12/05/2023
|
|
1490081813
|
|
Mamjula
|
()
|
|
31
|
GUDUR
|
TS-32-007-006-005/020089
(RAMULATHANDA)
|
3632007000NRG24270420230082978
|
28/04/2023
|
Baalu
|
3632007WL002558
|
Baalu
|
50613401
|
SBIN0000DOP
|
697
|
697
|
Processed
|
12/05/2023
|
|
1490081814
|
|
Baalu
|
()
|
|
32
|
GUDUR
|
TS-32-007-006-005/020089
(RAMULATHANDA)
|
3632007000NRG24270420230082979
|
28/04/2023
|
Chilki
|
3632007WL002558
|
Chilki
|
50613401
|
SBIN0000DOP
|
697
|
697
|
Processed
|
12/05/2023
|
|
1490081815
|
|
Chilki
|
()
|
|
33
|
GUDUR
|
TS-32-007-006-005/020089
(RAMULATHANDA)
|
3632007000NRG24270420230082980
|
28/04/2023
|
Raajee
|
3632007WL002558
|
Raajee
|
50613401
|
SBIN0000DOP
|
697
|
697
|
Processed
|
12/05/2023
|
|
1490081816
|
|
Raajee
|
()
|
|
34
|
GUDUR
|
TS-32-007-006-005/020090
(RAMULATHANDA)
|
3632007000NRG24270420230082982
|
28/04/2023
|
Jyoti
|
3632007WL002558
|
Jyoti
|
50613401
|
SBIN0000DOP
|
966
|
966
|
Processed
|
12/05/2023
|
|
1490081818
|
|
Jyoti
|
()
|
|
35
|
GUDUR
|
TS-32-007-006-005/020090
(RAMULATHANDA)
|
3632007000NRG24270420230082981
|
28/04/2023
|
Ramesh
|
3632007WL002558
|
Ramesh
|
50613401
|
SBIN0000DOP
|
966
|
966
|
Processed
|
12/05/2023
|
|
1490081817
|
|
Ramesh
|
()
|
|
36
|
GUDUR
|
TS-32-007-006-005/020091
(RAMULATHANDA)
|
3632007000NRG24270420230082984
|
28/04/2023
|
Lalita
|
3632007WL002558
|
Lalita
|
50613401
|
SBIN0000DOP
|
697
|
697
|
Processed
|
12/05/2023
|
|
1490081820
|
|
Lalita
|
()
|
|
37
|
GUDUR
|
TS-32-007-006-005/020091
(RAMULATHANDA)
|
3632007000NRG24270420230082983
|
28/04/2023
|
Sreenu
|
3632007WL002558
|
Sreenu
|
50613401
|
SBIN0000DOP
|
697
|
697
|
Processed
|
12/05/2023
|
|
1490081819
|
|
Sreenu
|
()
|
|
38
|
GUDUR
|
TS-32-007-006-005/020092
(RAMULATHANDA)
|
3632007000NRG24270420230082986
|
28/04/2023
|
Svaami
|
3632007WL002558
|
Svaami
|
50613401
|
SBIN0000DOP
|
697
|
697
|
Processed
|
12/05/2023
|
|
1490081821
|
|
Svaami
|
()
|
|
39
|
GUDUR
|
TS-32-007-006-005/020093
(RAMULATHANDA)
|
3632007000NRG24270420230082989
|
28/04/2023
|
Mohan
|
3632007WL002558
|
Mohan
|
50613401
|
SBIN0000DOP
|
966
|
966
|
Processed
|
12/05/2023
|
|
1490081832
|
|
Mohan
|
()
|
|
40
|
GUDUR
|
TS-32-007-006-005/020096
(RAMULATHANDA)
|
3632007000NRG24270420230082992
|
28/04/2023
|
Paarvati
|
3632007WL002558
|
Paarvati
|
50613401
|
SBIN0000DOP
|
966
|
966
|
Processed
|
12/05/2023
|
|
1490081833
|
|
Paarvati
|
()
|
|
41
|
GUDUR
|
TS-32-007-006-005/020097
(RAMULATHANDA)
|
3632007000NRG24270420230082995
|
28/04/2023
|
Ammi
|
3632007WL002558
|
Ammi
|
50613401
|
SBIN0000DOP
|
697
|
697
|
Processed
|
12/05/2023
|
|
1490081823
|
|
Ammi
|
()
|
|
42
|
GUDUR
|
TS-32-007-006-005/020097
(RAMULATHANDA)
|
3632007000NRG24270420230082994
|
28/04/2023
|
Limgru
|
3632007WL002558
|
Limgru
|
50613401
|
SBIN0000DOP
|
697
|
697
|
Processed
|
12/05/2023
|
|
1490081822
|
|
Limgru
|
()
|
|
43
|
GUDUR
|
TS-32-007-006-005/020098
(RAMULATHANDA)
|
3632007000NRG24270420230082997
|
28/04/2023
|
Jumli
|
3632007WL002558
|
Jumli
|
50613401
|
SBIN0000DOP
|
697
|
697
|
Processed
|
12/05/2023
|
|
1490081825
|
|
Jumli
|
()
|
|
44
|
GUDUR
|
TS-32-007-006-005/020098
(RAMULATHANDA)
|
3632007000NRG24270420230082996
|
28/04/2023
|
Narsimha
|
3632007WL002558
|
Narsimha
|
50613401
|
SBIN0000DOP
|
697
|
697
|
Processed
|
12/05/2023
|
|
1490081824
|
|
Narsimha
|
()
|
|
45
|
GUDUR
|
TS-32-007-006-005/020100
(RAMULATHANDA)
|
3632007000NRG24270420230082999
|
28/04/2023
|
Kamili
|
3632007WL002558
|
Kamili
|
50613401
|
SBIN0000DOP
|
896
|
896
|
Processed
|
12/05/2023
|
|
1490081845
|
|
Kamili
|
()
|
|
46
|
GUDUR
|
TS-32-007-006-005/020100
(RAMULATHANDA)
|
3632007000NRG24270420230082998
|
28/04/2023
|
Vaalya
|
3632007WL002558
|
Vaalya
|
50613401
|
SBIN0000DOP
|
896
|
896
|
Processed
|
12/05/2023
|
|
1490081844
|
|
Vaalya
|
()
|
|
47
|
GUDUR
|
TS-32-007-006-005/020102
(RAMULATHANDA)
|
3632007000NRG24270420230083004
|
28/04/2023
|
Vaali
|
3632007WL002558
|
Vaali
|
50613401
|
SBIN0000DOP
|
697
|
697
|
Processed
|
12/05/2023
|
|
1490081826
|
|
Vaali
|
()
|
|
48
|
GUDUR
|
TS-32-007-006-005/020106
(RAMULATHANDA)
|
3632007000NRG24270420230083006
|
28/04/2023
|
Eeta
|
3632007WL002558
|
Eeta
|
50613401
|
SBIN0000DOP
|
697
|
697
|
Processed
|
12/05/2023
|
|
1490081846
|
|
Eeta
|
()
|
|
49
|
GUDUR
|
TS-32-007-006-005/020106
(RAMULATHANDA)
|
3632007000NRG24270420230083007
|
28/04/2023
|
Kamsili
|
3632007WL002558
|
Kamsili
|
50613401
|
SBIN0000DOP
|
697
|
697
|
Processed
|
12/05/2023
|
|
1490081847
|
|
Kamsili
|
()
|
|
50
|
GUDUR
|
TS-32-007-006-005/020106
(RAMULATHANDA)
|
3632007000NRG24270420230083008
|
28/04/2023
|
srinu
|
3632007WL002558
|
srinu
|
50613401
|
SBIN0000DOP
|
697
|
697
|
Processed
|
12/05/2023
|
|
1490081848
|
|
srinu
|
()
|
|
51
|
GUDUR
|
TS-32-007-006-005/020107
(RAMULATHANDA)
|
3632007000NRG24270420230083010
|
28/04/2023
|
Narsu
|
3632007WL002558
|
Narsu
|
50613401
|
SBIN0000DOP
|
709
|
709
|
Processed
|
12/05/2023
|
|
1490081867
|
|
Narsu
|
()
|
|
52
|
GUDUR
|
TS-32-007-006-005/020107
(RAMULATHANDA)
|
3632007000NRG24270420230083011
|
28/04/2023
|
Sujaata
|
3632007WL002558
|
Sujaata
|
50613401
|
SBIN0000DOP
|
607
|
607
|
Processed
|
12/05/2023
|
|
1490081868
|
|
Sujaata
|
()
|
|
53
|
GUDUR
|
TS-32-007-006-005/020108
(RAMULATHANDA)
|
3632007000NRG24270420230083013
|
28/04/2023
|
Bhadri
|
3632007WL002558
|
Bhadri
|
50613401
|
SBIN0000DOP
|
697
|
697
|
Processed
|
12/05/2023
|
|
1490081828
|
|
Bhadri
|
()
|
|
54
|
GUDUR
|
TS-32-007-006-005/020108
(RAMULATHANDA)
|
3632007000NRG24270420230083012
|
28/04/2023
|
Svaami
|
3632007WL002558
|
Svaami
|
50613401
|
SBIN0000DOP
|
697
|
697
|
Processed
|
12/05/2023
|
|
1490081827
|
|
Svaami
|
()
|
|
55
|
GUDUR
|
TS-32-007-006-005/020109
(RAMULATHANDA)
|
3632007000NRG24270420230083014
|
28/04/2023
|
Bhadru
|
3632007WL002558
|
Bhadru
|
50613401
|
SBIN0000DOP
|
966
|
966
|
Processed
|
12/05/2023
|
|
1490081849
|
|
Bhadru
|
()
|
|
56
|
GUDUR
|
TS-32-007-006-005/020109
(RAMULATHANDA)
|
3632007000NRG24270420230083015
|
28/04/2023
|
Lakshmi
|
3632007WL002558
|
Lakshmi
|
50613401
|
SBIN0000DOP
|
966
|
966
|
Processed
|
12/05/2023
|
|
1490081850
|
|
Lakshmi
|
()
|
|
57
|
GUDUR
|
TS-32-007-006-005/020110
(RAMULATHANDA)
|
3632007000NRG24270420230083016
|
28/04/2023
|
ashok
|
3632007WL002558
|
ashok
|
50613401
|
SBIN0000DOP
|
966
|
966
|
Processed
|
12/05/2023
|
|
1490081838
|
|
ashok
|
()
|
|
58
|
GUDUR
|
TS-32-007-006-005/020111
(RAMULATHANDA)
|
3632007000NRG24270420230083019
|
28/04/2023
|
kavitha
|
3632007WL002558
|
kavitha
|
50613401
|
SBIN0000DOP
|
966
|
966
|
Processed
|
12/05/2023
|
|
1490081882
|
|
kavitha
|
()
|
|
59
|
GUDUR
|
TS-32-007-006-005/020112
(RAMULATHANDA)
|
3632007000NRG24270420230083020
|
28/04/2023
|
Keema
|
3632007WL002558
|
Keema
|
50613401
|
SBIN0000DOP
|
966
|
966
|
Processed
|
12/05/2023
|
|
1490081830
|
|
Keema
|
()
|
|
60
|
GUDUR
|
TS-32-007-006-005/020112
(RAMULATHANDA)
|
3632007000NRG24270420230083021
|
28/04/2023
|
Suvaali
|
3632007WL002558
|
Suvaali
|
50613401
|
SBIN0000DOP
|
966
|
966
|
Processed
|
12/05/2023
|
|
1490081829
|
|
Suvaali
|
()
|
|
61
|
GUDUR
|
TS-32-007-006-005/020114
(RAMULATHANDA)
|
3632007000NRG24270420230083024
|
28/04/2023
|
Bulli
|
3632007WL002558
|
Bulli
|
50613401
|
SBIN0000DOP
|
697
|
697
|
Processed
|
12/05/2023
|
|
1490081852
|
|
Bulli
|
()
|
|
62
|
GUDUR
|
TS-32-007-006-005/020114
(RAMULATHANDA)
|
3632007000NRG24270420230083023
|
28/04/2023
|
Hanma
|
3632007WL002558
|
Hanma
|
50613401
|
SBIN0000DOP
|
697
|
697
|
Processed
|
12/05/2023
|
|
1490081851
|
|
Hanma
|
()
|
|
63
|
GUDUR
|
TS-32-007-006-005/020115
(RAMULATHANDA)
|
3632007000NRG24270420230083025
|
28/04/2023
|
Eerya
|
3632007WL002558
|
Eerya
|
50613401
|
SBIN0000DOP
|
709
|
709
|
Processed
|
12/05/2023
|
|
1490081840
|
|
Eerya
|
()
|
|
64
|
GUDUR
|
TS-32-007-006-005/020117
(RAMULATHANDA)
|
3632007000NRG24270420230083029
|
28/04/2023
|
Shobha
|
3632007WL002558
|
Shobha
|
50613401
|
SBIN0000DOP
|
697
|
697
|
Processed
|
12/05/2023
|
|
1490081865
|
|
Shobha
|
()
|
|
65
|
GUDUR
|
TS-32-007-006-005/020117
(RAMULATHANDA)
|
3632007000NRG24270420230083028
|
28/04/2023
|
Swaami
|
3632007WL002558
|
Swaami
|
50613401
|
SBIN0000DOP
|
697
|
697
|
Processed
|
12/05/2023
|
|
1490081864
|
|
Swaami
|
()
|
|
66
|
GUDUR
|
TS-32-007-006-005/020124
(RAMULATHANDA)
|
3632007000NRG24270420230083031
|
28/04/2023
|
Bhadru
|
3632007WL002558
|
Bhadru
|
50613401
|
SBIN0000DOP
|
697
|
697
|
Processed
|
12/05/2023
|
|
1490081856
|
|
Bhadru
|
()
|
|
67
|
GUDUR
|
TS-32-007-006-005/020124
(RAMULATHANDA)
|
3632007000NRG24270420230083032
|
28/04/2023
|
Vinoda
|
3632007WL002558
|
Vinoda
|
50613401
|
SBIN0000DOP
|
697
|
697
|
Processed
|
12/05/2023
|
|
1490081855
|
|
Vinoda
|
()
|
|
68
|
GUDUR
|
TS-32-007-006-005/020127
(RAMULATHANDA)
|
3632007000NRG24270420230083034
|
28/04/2023
|
Ravi
|
3632007WL002558
|
Ravi
|
50613401
|
SBIN0000DOP
|
697
|
697
|
Processed
|
12/05/2023
|
|
1490081857
|
|
Ravi
|
()
|
|
69
|
GUDUR
|
TS-32-007-006-005/020127
(RAMULATHANDA)
|
3632007000NRG24270420230083035
|
28/04/2023
|
Taara
|
3632007WL002558
|
Taara
|
50613401
|
SBIN0000DOP
|
697
|
697
|
Processed
|
12/05/2023
|
|
1490081858
|
|
Taara
|
()
|
|
70
|
GUDUR
|
TS-32-007-006-005/020128
(RAMULATHANDA)
|
3632007000NRG24270420230083038
|
28/04/2023
|
Baanu
|
3632007WL002558
|
Baanu
|
50613401
|
SBIN0000DOP
|
896
|
896
|
Processed
|
12/05/2023
|
|
1490081859
|
|
Baanu
|
()
|
|
71
|
GUDUR
|
TS-32-007-006-005/020130
(RAMULATHANDA)
|
3632007000NRG24270420230083039
|
28/04/2023
|
Chaamdi
|
3632007WL002558
|
Chaamdi
|
50613401
|
SBIN0000DOP
|
709
|
709
|
Processed
|
12/05/2023
|
|
1490081860
|
|
Chaamdi
|
()
|
|
72
|
GUDUR
|
TS-32-007-006-005/020131
(RAMULATHANDA)
|
3632007000NRG24270420230083040
|
28/04/2023
|
Bicca
|
3632007WL002558
|
Bicca
|
50613401
|
SBIN0000DOP
|
709
|
709
|
Processed
|
12/05/2023
|
|
1490081861
|
|
Bicca
|
()
|
|
73
|
GUDUR
|
TS-32-007-006-005/020131
(RAMULATHANDA)
|
3632007000NRG24270420230083041
|
28/04/2023
|
Swarupa
|
3632007WL002558
|
Swarupa
|
50613401
|
SBIN0000DOP
|
709
|
709
|
Processed
|
12/05/2023
|
|
1490081862
|
|
Swarupa
|
()
|
|
74
|
GUDUR
|
TS-32-007-006-005/020516
(RAMULATHANDA)
|
3632007000NRG24270420230083043
|
28/04/2023
|
Kobal
|
3632007WL002558
|
Kobal
|
50613401
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
12/05/2023
|
|
1490081751
|
|
Kobal
|
()
|
|
75
|
GUDUR
|
TS-32-007-006-005/020519
(RAMULATHANDA)
|
3632007000NRG24270420230083044
|
28/04/2023
|
Chandru
|
3632007WL002558
|
Chandru
|
50613401
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
12/05/2023
|
|
1490081752
|
|
Chandru
|
()
|
|
76
|
GUDUR
|
TS-32-007-006-005/020519
(RAMULATHANDA)
|
3632007000NRG24270420230083045
|
28/04/2023
|
Sonni
|
3632007WL002558
|
Sonni
|
50613401
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
12/05/2023
|
|
1490081753
|
|
Sonni
|
()
|
|
77
|
GUDUR
|
TS-32-007-006-005/020565
(RAMULATHANDA)
|
3632007000NRG24270420230083048
|
28/04/2023
|
Bujji
|
3632007WL002558
|
Bujji
|
50613401
|
SBIN0000DOP
|
697
|
697
|
Processed
|
12/05/2023
|
|
1490081885
|
|
Bujji
|
()
|
|
78
|
GUDUR
|
TS-32-007-006-005/020565
(RAMULATHANDA)
|
3632007000NRG24270420230083047
|
28/04/2023
|
Rajendar
|
3632007WL002558
|
Rajendar
|
50613401
|
SBIN0000DOP
|
697
|
697
|
Processed
|
12/05/2023
|
|
1490081884
|
|
Rajendar
|
()
|
|
79
|
GUDUR
|
TS-32-007-006-005/020566
(RAMULATHANDA)
|
3632007000NRG24270420230083050
|
28/04/2023
|
Bhadri
|
3632007WL002558
|
Bhadri
|
50613401
|
SBIN0000DOP
|
697
|
697
|
Processed
|
12/05/2023
|
|
1490081755
|
|
Bhadri
|
()
|
|
80
|
GUDUR
|
TS-32-007-006-005/020566
(RAMULATHANDA)
|
3632007000NRG24270420230083049
|
28/04/2023
|
Motilaal
|
3632007WL002558
|
Motilaal
|
50613401
|
SBIN0000DOP
|
697
|
697
|
Processed
|
12/05/2023
|
|
1490081754
|
|
Motilaal
|
()
|
|
81
|
GUDUR
|
TS-32-007-006-005/020567
(RAMULATHANDA)
|
3632007000NRG24270420230083051
|
28/04/2023
|
Eeru
|
3632007WL002558
|
Eeru
|
50613401
|
SBIN0000DOP
|
966
|
966
|
Processed
|
12/05/2023
|
|
1490081756
|
|
Eeru
|
()
|
|
82
|
GUDUR
|
TS-32-007-006-005/020568
(RAMULATHANDA)
|
3632007000NRG24270420230083054
|
28/04/2023
|
Kamsali
|
3632007WL002558
|
Kamsali
|
50613401
|
SBIN0000DOP
|
697
|
697
|
Processed
|
12/05/2023
|
|
1490081758
|
|
Kamsali
|
()
|
|
83
|
GUDUR
|
TS-32-007-006-005/020568
(RAMULATHANDA)
|
3632007000NRG24270420230083053
|
28/04/2023
|
Manjya
|
3632007WL002558
|
Manjya
|
50613401
|
SBIN0000DOP
|
697
|
697
|
Processed
|
12/05/2023
|
|
1490081757
|
|
Manjya
|
()
|
|
84
|
GUDUR
|
TS-32-007-006-005/020570
(RAMULATHANDA)
|
3632007000NRG24270420230083055
|
28/04/2023
|
Bhadru
|
3632007WL002558
|
Bhadru
|
50613401
|
SBIN0000DOP
|
697
|
697
|
Processed
|
12/05/2023
|
|
1490081759
|
|
Bhadru
|
()
|
|
85
|
GUDUR
|
TS-32-007-006-005/020570
(RAMULATHANDA)
|
3632007000NRG24270420230083056
|
28/04/2023
|
Vijaya
|
3632007WL002558
|
Vijaya
|
50613401
|
SBIN0000DOP
|
697
|
697
|
Processed
|
12/05/2023
|
|
1490081760
|
|
Vijaya
|
()
|
|
86
|
GUDUR
|
TS-32-007-006-005/020571
(RAMULATHANDA)
|
3632007000NRG24270420230083057
|
28/04/2023
|
Gori
|
3632007WL002558
|
Gori
|
50613401
|
SBIN0000DOP
|
697
|
697
|
Processed
|
12/05/2023
|
|
1490081761
|
|
Gori
|
()
|
|
87
|
GUDUR
|
TS-32-007-006-005/020572
(RAMULATHANDA)
|
3632007000NRG24270420230083059
|
28/04/2023
|
Bodi
|
3632007WL002558
|
Bodi
|
50613401
|
SBIN0000DOP
|
709
|
709
|
Processed
|
12/05/2023
|
|
1490081771
|
|
Bodi
|
()
|
|
88
|
GUDUR
|
TS-32-007-006-005/020572
(RAMULATHANDA)
|
3632007000NRG24270420230083058
|
28/04/2023
|
Shreenu
|
3632007WL002558
|
Shreenu
|
50613401
|
SBIN0000DOP
|
709
|
709
|
Processed
|
12/05/2023
|
|
1490081843
|
|
Shreenu
|
()
|
|
89
|
GUDUR
|
TS-32-007-006-005/020573
(RAMULATHANDA)
|
3632007000NRG24270420230083060
|
28/04/2023
|
Hatti
|
3632007WL002558
|
Hatti
|
50613401
|
SBIN0000DOP
|
1387
|
1387
|
Processed
|
12/05/2023
|
|
1490081772
|
|
Hatti
|
()
|
|
90
|
GUDUR
|
TS-32-007-006-005/020575
(RAMULATHANDA)
|
3632007000NRG24270420230083061
|
28/04/2023
|
Aalu
|
3632007WL002558
|
Aalu
|
50613401
|
SBIN0000DOP
|
697
|
697
|
Processed
|
12/05/2023
|
|
1490081769
|
|
Aalu
|
()
|
|
91
|
GUDUR
|
TS-32-007-006-005/020575
(RAMULATHANDA)
|
3632007000NRG24270420230083062
|
28/04/2023
|
Laxmi
|
3632007WL002558
|
Laxmi
|
50613401
|
SBIN0000DOP
|
697
|
697
|
Processed
|
12/05/2023
|
|
1490081770
|
|
Laxmi
|
()
|
|
92
|
GUDUR
|
TS-32-007-006-005/020576
(RAMULATHANDA)
|
3632007000NRG24270420230083064
|
28/04/2023
|
Bhadri
|
3632007WL002558
|
Bhadri
|
50613401
|
SBIN0000DOP
|
1387
|
1387
|
Processed
|
12/05/2023
|
|
1490081810
|
|
Bhadri
|
()
|
|
93
|
GUDUR
|
TS-32-007-006-005/020576
(RAMULATHANDA)
|
3632007000NRG24270420230083063
|
28/04/2023
|
Swaami
|
3632007WL002558
|
Swaami
|
50613401
|
SBIN0000DOP
|
1387
|
1387
|
Processed
|
12/05/2023
|
|
1490081809
|
|
Swaami
|
()
|
|
94
|
GUDUR
|
TS-32-007-006-005/020579
(RAMULATHANDA)
|
3632007000NRG24270420230083065
|
28/04/2023
|
Hanuma
|
3632007WL002558
|
Hanuma
|
50613401
|
SBIN0000DOP
|
398
|
398
|
Processed
|
12/05/2023
|
|
1490081762
|
|
Hanuma
|
()
|
|
95
|
GUDUR
|
TS-32-007-006-005/020579
(RAMULATHANDA)
|
3632007000NRG24270420230083066
|
28/04/2023
|
Kaala
|
3632007WL002558
|
Kaala
|
50613401
|
SBIN0000DOP
|
697
|
697
|
Processed
|
12/05/2023
|
|
1490081763
|
|
Kaala
|
()
|
|
96
|
GUDUR
|
TS-32-007-006-005/020580
(RAMULATHANDA)
|
3632007000NRG24270420230083067
|
28/04/2023
|
Ravi
|
3632007WL002558
|
Ravi
|
50613401
|
SBIN0000DOP
|
697
|
697
|
Processed
|
12/05/2023
|
|
1490081869
|
|
Ravi
|
()
|
|
97
|
GUDUR
|
TS-32-007-006-005/020580
(RAMULATHANDA)
|
3632007000NRG24270420230083068
|
28/04/2023
|
vinoda
|
3632007WL002558
|
vinoda
|
50613401
|
SBIN0000DOP
|
697
|
697
|
Processed
|
12/05/2023
|
|
1490081870
|
|
vinoda
|
()
|
|
98
|
GUDUR
|
TS-32-007-006-005/020581
(RAMULATHANDA)
|
3632007000NRG24270420230083069
|
28/04/2023
|
Pitti
|
3632007WL002558
|
Pitti
|
50613401
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
12/05/2023
|
|
1490081764
|
|
Pitti
|
()
|
|
99
|
GUDUR
|
TS-32-007-006-005/020583
(RAMULATHANDA)
|
3632007000NRG24270420230083070
|
28/04/2023
|
Laalu
|
3632007WL002558
|
Laalu
|
50613401
|
SBIN0000DOP
|
697
|
697
|
Processed
|
12/05/2023
|
|
1490081765
|
|
Laalu
|
()
|
|
100
|
GUDUR
|
TS-32-007-006-005/020583
(RAMULATHANDA)
|
3632007000NRG24270420230083071
|
28/04/2023
|
Saarli
|
3632007WL002558
|
Saarli
|
50613401
|
SBIN0000DOP
|
697
|
697
|
Processed
|
12/05/2023
|
|
1490081766
|
|
Saarli
|
()
|
|
101
|
GUDUR
|
TS-32-007-006-005/020584
(RAMULATHANDA)
|
3632007000NRG24270420230083072
|
28/04/2023
|
Hatiya
|
3632007WL002558
|
Hatiya
|
50613401
|
SBIN0000DOP
|
697
|
697
|
Processed
|
12/05/2023
|
|
1490081773
|
|
Hatiya
|
()
|
|
102
|
GUDUR
|
TS-32-007-006-005/020584
(RAMULATHANDA)
|
3632007000NRG24270420230083073
|
28/04/2023
|
Sukki
|
3632007WL002558
|
Sukki
|
50613401
|
SBIN0000DOP
|
697
|
697
|
Processed
|
12/05/2023
|
|
1490081774
|
|
Sukki
|
()
|
|
103
|
GUDUR
|
TS-32-007-006-005/020585
(RAMULATHANDA)
|
3632007000NRG24270420230083075
|
28/04/2023
|
lalita
|
3632007WL002558
|
lalita
|
50613401
|
SBIN0000DOP
|
697
|
697
|
Processed
|
12/05/2023
|
|
1490081768
|
|
lalita
|
()
|
|
104
|
GUDUR
|
TS-32-007-006-005/020585
(RAMULATHANDA)
|
3632007000NRG24270420230083074
|
28/04/2023
|
Shrinu
|
3632007WL002558
|
Shrinu
|
50613401
|
SBIN0000DOP
|
697
|
697
|
Processed
|
12/05/2023
|
|
1490081767
|
|
Shrinu
|
()
|
|
105
|
GUDUR
|
TS-32-007-006-005/020586
(RAMULATHANDA)
|
3632007000NRG24270420230083076
|
28/04/2023
|
Sarwan
|
3632007WL002558
|
Sarwan
|
50613401
|
SBIN0000DOP
|
966
|
966
|
Processed
|
12/05/2023
|
|
1490081775
|
|
Sarwan
|
()
|
|
106
|
GUDUR
|
TS-32-007-006-005/020586
(RAMULATHANDA)
|
3632007000NRG24270420230083077
|
28/04/2023
|
vijaya
|
3632007WL002558
|
vijaya
|
50613401
|
SBIN0000DOP
|
966
|
966
|
Processed
|
12/05/2023
|
|
1490081776
|
|
vijaya
|
()
|
|
107
|
GUDUR
|
TS-32-007-006-005/020587
(RAMULATHANDA)
|
3632007000NRG24270420230083079
|
28/04/2023
|
Beebi
|
3632007WL002558
|
Beebi
|
50613401
|
SBIN0000DOP
|
598
|
598
|
Processed
|
12/05/2023
|
|
1490081806
|
|
Beebi
|
()
|
|
108
|
GUDUR
|
TS-32-007-006-005/020587
(RAMULATHANDA)
|
3632007000NRG24270420230083078
|
28/04/2023
|
Saarvi
|
3632007WL002558
|
Saarvi
|
50613401
|
SBIN0000DOP
|
598
|
598
|
Processed
|
12/05/2023
|
|
1490081805
|
|
Saarvi
|
()
|
|
109
|
GUDUR
|
TS-32-007-006-005/020588
(RAMULATHANDA)
|
3632007000NRG24270420230083081
|
28/04/2023
|
Aagi
|
3632007WL002558
|
Aagi
|
50613401
|
SBIN0000DOP
|
598
|
598
|
Processed
|
12/05/2023
|
|
1490081804
|
|
Aagi
|
()
|
|
110
|
GUDUR
|
TS-32-007-006-005/020588
(RAMULATHANDA)
|
3632007000NRG24270420230083080
|
28/04/2023
|
Somla
|
3632007WL002558
|
Somla
|
50613401
|
SBIN0000DOP
|
697
|
697
|
Processed
|
12/05/2023
|
|
1490081803
|
|
Somla
|
()
|
|
111
|
GUDUR
|
TS-32-007-006-005/020666
(RAMULATHANDA)
|
3632007000NRG24270420230083082
|
28/04/2023
|
mangamma
|
3632007WL002558
|
mangamma
|
50613401
|
SBIN0000DOP
|
598
|
598
|
Processed
|
12/05/2023
|
|
1490081876
|
|
mangamma
|
()
|
|
112
|
GUDUR
|
TS-32-007-006-005/020666
(RAMULATHANDA)
|
3632007000NRG24270420230083083
|
28/04/2023
|
naresh
|
3632007WL002558
|
naresh
|
50613401
|
SBIN0000DOP
|
598
|
598
|
Processed
|
12/05/2023
|
|
1490081877
|
|
naresh
|
()
|
|
113
|
GUDUR
|
TS-32-007-006-005/020711
(RAMULATHANDA)
|
3632007000NRG24270420230083085
|
28/04/2023
|
Santri
|
3632007WL002558
|
Santri
|
50613401
|
SBIN0000DOP
|
697
|
697
|
Processed
|
12/05/2023
|
|
1490081834
|
|
Santri
|
()
|
|
114
|
GUDUR
|
TS-32-007-006-005/020712
(RAMULATHANDA)
|
3632007000NRG24270420230083086
|
28/04/2023
|
Bhadru
|
3632007WL002558
|
Bhadru
|
50613401
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
12/05/2023
|
|
1490081863
|
|
Bhadru
|
()
|
|
115
|
GUDUR
|
TS-32-007-006-005/020713
(RAMULATHANDA)
|
3632007000NRG24270420230083088
|
28/04/2023
|
Baalaji
|
3632007WL002558
|
Baalaji
|
50613401
|
SBIN0000DOP
|
709
|
709
|
Processed
|
12/05/2023
|
|
1490081807
|
|
Baalaji
|
()
|
|
116
|
GUDUR
|
TS-32-007-006-005/020713
(RAMULATHANDA)
|
3632007000NRG24270420230083089
|
28/04/2023
|
Rajita
|
3632007WL002558
|
Rajita
|
50613401
|
SBIN0000DOP
|
709
|
709
|
Processed
|
12/05/2023
|
|
1490081808
|
|
Rajita
|
()
|
|
117
|
GUDUR
|
TS-32-007-006-005/020724
(RAMULATHANDA)
|
3632007000NRG24270420230083091
|
28/04/2023
|
Bujji
|
3632007WL002558
|
Bujji
|
50613401
|
SBIN0000DOP
|
697
|
697
|
Processed
|
12/05/2023
|
|
1490081854
|
|
Bujji
|
()
|
|
118
|
GUDUR
|
TS-32-007-006-005/020724
(RAMULATHANDA)
|
3632007000NRG24270420230083090
|
28/04/2023
|
Sreenu
|
3632007WL002558
|
Sreenu
|
50613401
|
SBIN0000DOP
|
697
|
697
|
Processed
|
12/05/2023
|
|
1490081853
|
|
Sreenu
|
()
|
|
119
|
GUDUR
|
TS-32-007-006-005/020725
(RAMULATHANDA)
|
3632007000NRG24270420230083092
|
28/04/2023
|
Ramesh
|
3632007WL002558
|
Ramesh
|
50613401
|
SBIN0000DOP
|
697
|
697
|
Processed
|
12/05/2023
|
|
1490081881
|
|
Ramesh
|
()
|
|
120
|
GUDUR
|
TS-32-007-006-005/020726
(RAMULATHANDA)
|
3632007000NRG24270420230083094
|
28/04/2023
|
Chavali
|
3632007WL002558
|
Chavali
|
50613401
|
SBIN0000DOP
|
966
|
966
|
Processed
|
12/05/2023
|
|
1490081787
|
|
Chavali
|
()
|
|
121
|
GUDUR
|
TS-32-007-006-005/020726
(RAMULATHANDA)
|
3632007000NRG24270420230083093
|
28/04/2023
|
Swami
|
3632007WL002558
|
Swami
|
50613401
|
SBIN0000DOP
|
966
|
966
|
Processed
|
12/05/2023
|
|
1490081786
|
|
Swami
|
()
|
|
122
|
GUDUR
|
TS-32-007-006-005/020727
(RAMULATHANDA)
|
3632007000NRG24270420230083095
|
28/04/2023
|
Shankar
|
3632007WL002558
|
Shankar
|
50613401
|
SBIN0000DOP
|
697
|
697
|
Processed
|
12/05/2023
|
|
1490081831
|
|
Shankar
|
()
|
|
123
|
GUDUR
|
TS-32-007-006-005/020736
(RAMULATHANDA)
|
3632007000NRG24270420230083098
|
28/04/2023
|
neela
|
3632007WL002558
|
neela
|
50613401
|
SBIN0000DOP
|
697
|
697
|
Processed
|
12/05/2023
|
|
1490081836
|
|
neela
|
()
|
|
124
|
GUDUR
|
TS-32-007-006-005/020736
(RAMULATHANDA)
|
3632007000NRG24270420230083097
|
28/04/2023
|
Sakru
|
3632007WL002558
|
Sakru
|
50613401
|
SBIN0000DOP
|
697
|
697
|
Processed
|
12/05/2023
|
|
1490081835
|
|
Sakru
|
()
|
|
125
|
GUDUR
|
TS-32-007-006-005/020757
(RAMULATHANDA)
|
3632007000NRG24270420230083100
|
28/04/2023
|
laxmi
|
3632007WL002558
|
laxmi
|
50613401
|
SBIN0000DOP
|
1387
|
1387
|
Processed
|
12/05/2023
|
|
1490081842
|
|
laxmi
|
()
|
|
126
|
GUDUR
|
TS-32-007-006-005/020757
(RAMULATHANDA)
|
3632007000NRG24270420230083099
|
28/04/2023
|
veeranna
|
3632007WL002558
|
veeranna
|
50613401
|
SBIN0000DOP
|
1387
|
1387
|
Processed
|
12/05/2023
|
|
1490081841
|
|
veeranna
|
()
|
|
127
|
GUDUR
|
TS-32-007-006-005/020807
(RAMULATHANDA)
|
3632007000NRG24270420230083101
|
28/04/2023
|
neela
|
3632007WL002558
|
neela
|
50613401
|
SBIN0000DOP
|
966
|
966
|
Processed
|
12/05/2023
|
|
1490081878
|
|
neela
|
()
|
|
128
|
GUDUR
|
TS-32-007-006-005/020815
(RAMULATHANDA)
|
3632007000NRG24270420230083102
|
28/04/2023
|
bhakka
|
3632007WL002558
|
bhakka
|
50613401
|
SBIN0000DOP
|
697
|
697
|
Processed
|
12/05/2023
|
|
1490081871
|
|
bhakka
|
()
|
|
129
|
GUDUR
|
TS-32-007-006-005/020819
(RAMULATHANDA)
|
3632007000NRG24270420230083103
|
28/04/2023
|
bujji
|
3632007WL002558
|
bujji
|
50613401
|
SBIN0000DOP
|
896
|
896
|
Processed
|
12/05/2023
|
|
1490081879
|
|
bujji
|
()
|
|
130
|
GUDUR
|
TS-32-007-006-005/020820
(RAMULATHANDA)
|
3632007000NRG24270420230083104
|
28/04/2023
|
eeri
|
3632007WL002558
|
eeri
|
50613401
|
SBIN0000DOP
|
709
|
709
|
Processed
|
12/05/2023
|
|
1490081880
|
|
eeri
|
()
|
|
131
|
GUDUR
|
TS-32-007-006-005/020823
(RAMULATHANDA)
|
3632007000NRG24270420230083105
|
28/04/2023
|
kamli
|
3632007WL002558
|
kamli
|
50613401
|
SBIN0000DOP
|
598
|
598
|
Processed
|
12/05/2023
|
|
1490081839
|
|
kamli
|
()
|
|
132
|
GUDUR
|
TS-32-007-006-005/020827
(RAMULATHANDA)
|
3632007000NRG24270420230083106
|
28/04/2023
|
pori
|
3632007WL002558
|
pori
|
50613401
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
12/05/2023
|
|
1490081873
|
|
pori
|
()
|
|
133
|
GUDUR
|
TS-32-007-006-005/020864
(RAMULATHANDA)
|
3632007000NRG24270420230083107
|
28/04/2023
|
Rangi
|
3632007WL002558
|
Rangi
|
50613401
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
12/05/2023
|
|
1490081872
|
|
Rangi
|
()
|
|
134
|
GUDUR
|
TS-32-007-006-005/020890
(RAMULATHANDA)
|
3632007000NRG24270420230083110
|
28/04/2023
|
balu
|
3632007WL002558
|
balu
|
50613401
|
SBIN0000DOP
|
1724
|
1724
|
Processed
|
12/05/2023
|
|
1490081875
|
|
balu
|
()
|
|
135
|
GUDUR
|
TS-32-007-006-005/020933
(RAMULATHANDA)
|
3632007000NRG24270420230083115
|
28/04/2023
|
rukki
|
3632007WL002558
|
rukki
|
50613401
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
12/05/2023
|
|
1490081837
|
|
rukki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109989
|
109989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109989
|
109989
|
|
|
|
|
|
|
|