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
|
RAIKODE
|
TS-38-012-007-012/010005 (SHAMSHUDDINPUR)
|
3638012000NRG23010420231089987
|
01/04/2023
|
Bassanna
|
3638012WL048031
|
Bassanna
|
50225601
|
SBIN0000DOP
|
495
|
495
|
Processed
|
11/05/2023
|
|
1434131516
|
|
Bassanna
|
()
|
2
|
RAIKODE
|
TS-38-012-007-012/010008 (SHAMSHUDDINPUR)
|
3638012000NRG23010420231089988
|
01/04/2023
|
Kesamma
|
3638012WL048031
|
Kesamma
|
50225601
|
SBIN0000DOP
|
660
|
660
|
Processed
|
11/05/2023
|
|
1434131517
|
|
Kesamma
|
()
|
3
|
RAIKODE
|
TS-38-012-007-012/010011 (SHAMSHUDDINPUR)
|
3638012000NRG23010420231089989
|
01/04/2023
|
Mallamma
|
3638012WL048031
|
Mallamma
|
50225601
|
SBIN0000DOP
|
660
|
660
|
Processed
|
11/05/2023
|
|
1434131518
|
|
Mallamma
|
()
|
4
|
RAIKODE
|
TS-38-012-007-012/010012 (SHAMSHUDDINPUR)
|
3638012000NRG23010420231089990
|
01/04/2023
|
Jagamma
|
3638012WL048031
|
Jagamma
|
50225601
|
SBIN0000DOP
|
660
|
660
|
Processed
|
11/05/2023
|
|
1434131519
|
|
Jagamma
|
()
|
5
|
RAIKODE
|
TS-38-012-007-012/010018 (SHAMSHUDDINPUR)
|
3638012000NRG23010420231089991
|
01/04/2023
|
Mogulaiah
|
3638012WL048031
|
Mogulaiah
|
50225601
|
SBIN0000DOP
|
495
|
495
|
Processed
|
11/05/2023
|
|
1434131520
|
|
Mogulaiah
|
()
|
6
|
RAIKODE
|
TS-38-012-007-012/010019 (SHAMSHUDDINPUR)
|
3638012000NRG23010420231089992
|
01/04/2023
|
Balamma
|
3638012WL048031
|
Balamma
|
50225601
|
SBIN0000DOP
|
660
|
660
|
Processed
|
11/05/2023
|
|
1434131521
|
|
Balamma
|
()
|
7
|
RAIKODE
|
TS-38-012-007-012/010021 (SHAMSHUDDINPUR)
|
3638012000NRG23010420231089993
|
01/04/2023
|
Samel
|
3638012WL048031
|
Samel
|
50225601
|
SBIN0000DOP
|
660
|
660
|
Processed
|
11/05/2023
|
|
1434131522
|
|
Samel
|
()
|
8
|
RAIKODE
|
TS-38-012-007-012/010032 (SHAMSHUDDINPUR)
|
3638012000NRG23010420231089995
|
01/04/2023
|
Byathamma
|
3638012WL048031
|
Byathamma
|
50225601
|
SBIN0000DOP
|
165
|
165
|
Processed
|
11/05/2023
|
|
1434131523
|
|
Byathamma
|
()
|
9
|
RAIKODE
|
TS-38-012-007-012/010034 (SHAMSHUDDINPUR)
|
3638012000NRG23010420231089996
|
01/04/2023
|
Naagamma
|
3638012WL048031
|
Naagamma
|
50225601
|
SBIN0000DOP
|
330
|
330
|
Processed
|
11/05/2023
|
|
1434131524
|
|
Naagamma
|
()
|
10
|
RAIKODE
|
TS-38-012-007-012/010039 (SHAMSHUDDINPUR)
|
3638012000NRG23010420231089998
|
01/04/2023
|
Vittal
|
3638012WL048031
|
Vittal
|
50225601
|
SBIN0000DOP
|
660
|
660
|
Processed
|
11/05/2023
|
|
1434131525
|
|
Vittal
|
()
|
11
|
RAIKODE
|
TS-38-012-007-012/010044 (SHAMSHUDDINPUR)
|
3638012000NRG23010420231089999
|
01/04/2023
|
Biramma
|
3638012WL048031
|
Biramma
|
50225601
|
SBIN0000DOP
|
495
|
495
|
Processed
|
11/05/2023
|
|
1434131526
|
|
Biramma
|
()
|
12
|
RAIKODE
|
TS-38-012-007-012/010047 (SHAMSHUDDINPUR)
|
3638012000NRG23010420231090000
|
01/04/2023
|
Ramulu
|
3638012WL048031
|
Ramulu
|
50225601
|
SBIN0000DOP
|
330
|
330
|
Processed
|
11/05/2023
|
|
1434131527
|
|
Ramulu
|
()
|
13
|
RAIKODE
|
TS-38-012-007-012/010049 (SHAMSHUDDINPUR)
|
3638012000NRG23010420231090001
|
01/04/2023
|
Anil
|
3638012WL048031
|
Anil
|
50225601
|
SBIN0000DOP
|
660
|
660
|
Processed
|
11/05/2023
|
|
1434131528
|
|
Anil
|
()
|
14
|
RAIKODE
|
TS-38-012-007-012/010054 (SHAMSHUDDINPUR)
|
3638012000NRG23010420231090002
|
01/04/2023
|
Mangamma
|
3638012WL048031
|
Mangamma
|
50225601
|
SBIN0000DOP
|
660
|
660
|
Processed
|
11/05/2023
|
|
1434131529
|
|
Mangamma
|
()
|
15
|
RAIKODE
|
TS-38-012-007-012/010056 (SHAMSHUDDINPUR)
|
3638012000NRG23010420231090003
|
01/04/2023
|
Pochamma
|
3638012WL048031
|
Pochamma
|
50225601
|
SBIN0000DOP
|
660
|
660
|
Processed
|
11/05/2023
|
|
1434131584
|
|
Pochamma
|
()
|
16
|
RAIKODE
|
TS-38-012-007-012/010058 (SHAMSHUDDINPUR)
|
3638012000NRG23010420231090004
|
01/04/2023
|
Mamitha
|
3638012WL048031
|
Mamitha
|
50225601
|
SBIN0000DOP
|
660
|
660
|
Processed
|
11/05/2023
|
|
1434131559
|
|
Mamitha
|
()
|
17
|
RAIKODE
|
TS-38-012-007-012/010063 (SHAMSHUDDINPUR)
|
3638012000NRG23010420231090006
|
01/04/2023
|
Raamulu
|
3638012WL048031
|
Raamulu
|
50225601
|
SBIN0000DOP
|
330
|
330
|
Processed
|
11/05/2023
|
|
1434131556
|
|
Raamulu
|
()
|
18
|
RAIKODE
|
TS-38-012-007-012/010085 (SHAMSHUDDINPUR)
|
3638012000NRG23010420231090007
|
01/04/2023
|
Prashanth
|
3638012WL048031
|
Prashanth
|
50225601
|
SBIN0000DOP
|
660
|
660
|
Processed
|
11/05/2023
|
|
1434131530
|
|
Prashanth
|
()
|
19
|
RAIKODE
|
TS-38-012-007-012/010091 (SHAMSHUDDINPUR)
|
3638012000NRG23010420231090009
|
01/04/2023
|
Pushpalamma
|
3638012WL048031
|
Pushpalamma
|
50225601
|
SBIN0000DOP
|
660
|
660
|
Processed
|
11/05/2023
|
|
1434131568
|
|
Pushpalamma
|
()
|
20
|
RAIKODE
|
TS-38-012-007-012/010092 (SHAMSHUDDINPUR)
|
3638012000NRG23010420231090010
|
01/04/2023
|
Sundharamma
|
3638012WL048031
|
Sundharamma
|
50225601
|
SBIN0000DOP
|
660
|
660
|
Processed
|
11/05/2023
|
|
1434131531
|
|
Sundharamma
|
()
|
21
|
RAIKODE
|
TS-38-012-007-012/010093 (SHAMSHUDDINPUR)
|
3638012000NRG23010420231090011
|
01/04/2023
|
Thulajamma
|
3638012WL048031
|
Thulajamma
|
50225601
|
SBIN0000DOP
|
660
|
660
|
Processed
|
11/05/2023
|
|
1434131583
|
|
Thulajamma
|
()
|
22
|
RAIKODE
|
TS-38-012-007-012/010102 (SHAMSHUDDINPUR)
|
3638012000NRG23010420231090012
|
01/04/2023
|
Chandramma
|
3638012WL048031
|
Chandramma
|
50225601
|
SBIN0000DOP
|
660
|
660
|
Processed
|
11/05/2023
|
|
1434131569
|
|
Chandramma
|
()
|
23
|
RAIKODE
|
TS-38-012-007-012/010105 (SHAMSHUDDINPUR)
|
3638012000NRG23010420231090013
|
01/04/2023
|
Lingamma
|
3638012WL048031
|
Lingamma
|
50225601
|
SBIN0000DOP
|
660
|
660
|
Processed
|
11/05/2023
|
|
1434131532
|
|
Lingamma
|
()
|
24
|
RAIKODE
|
TS-38-012-007-012/010107 (SHAMSHUDDINPUR)
|
3638012000NRG23010420231090014
|
01/04/2023
|
Mogulamma
|
3638012WL048031
|
Mogulamma
|
50225601
|
SBIN0000DOP
|
660
|
660
|
Processed
|
11/05/2023
|
|
1434131533
|
|
Mogulamma
|
()
|
25
|
RAIKODE
|
TS-38-012-007-012/010108 (SHAMSHUDDINPUR)
|
3638012000NRG23010420231090015
|
01/04/2023
|
Ningamma
|
3638012WL048031
|
Ningamma
|
50225601
|
SBIN0000DOP
|
165
|
165
|
Processed
|
11/05/2023
|
|
1434131534
|
|
Ningamma
|
()
|
26
|
RAIKODE
|
TS-38-012-007-012/010110 (SHAMSHUDDINPUR)
|
3638012000NRG23010420231090016
|
01/04/2023
|
Mogulamma
|
3638012WL048031
|
Mogulamma
|
50225601
|
SBIN0000DOP
|
660
|
660
|
Processed
|
11/05/2023
|
|
1434131535
|
|
Mogulamma
|
()
|
27
|
RAIKODE
|
TS-38-012-007-012/010112 (SHAMSHUDDINPUR)
|
3638012000NRG23010420231090017
|
01/04/2023
|
Arunamma
|
3638012WL048031
|
Arunamma
|
50225601
|
SBIN0000DOP
|
660
|
660
|
Processed
|
11/05/2023
|
|
1434131536
|
|
Arunamma
|
()
|
28
|
RAIKODE
|
TS-38-012-007-012/010116 (SHAMSHUDDINPUR)
|
3638012000NRG23010420231090018
|
01/04/2023
|
Sugunamma
|
3638012WL048031
|
Sugunamma
|
50225601
|
SBIN0000DOP
|
660
|
660
|
Processed
|
11/05/2023
|
|
1434131582
|
|
Sugunamma
|
()
|
29
|
RAIKODE
|
TS-38-012-007-012/010119 (SHAMSHUDDINPUR)
|
3638012000NRG23010420231090019
|
01/04/2023
|
Narsamma
|
3638012WL048031
|
Narsamma
|
50225601
|
SBIN0000DOP
|
165
|
165
|
Processed
|
11/05/2023
|
|
1434131537
|
|
Narsamma
|
()
|
30
|
RAIKODE
|
TS-38-012-007-012/010120 (SHAMSHUDDINPUR)
|
3638012000NRG23010420231090020
|
01/04/2023
|
Basamma
|
3638012WL048031
|
Basamma
|
50225601
|
SBIN0000DOP
|
660
|
660
|
Processed
|
11/05/2023
|
|
1434131538
|
|
Basamma
|
()
|
31
|
RAIKODE
|
TS-38-012-007-012/010122 (SHAMSHUDDINPUR)
|
3638012000NRG23010420231090021
|
01/04/2023
|
Narsamma
|
3638012WL048031
|
Narsamma
|
50225601
|
SBIN0000DOP
|
660
|
660
|
Processed
|
11/05/2023
|
|
1434131539
|
|
Narsamma
|
()
|
32
|
RAIKODE
|
TS-38-012-007-012/010123 (SHAMSHUDDINPUR)
|
3638012000NRG23010420231090022
|
01/04/2023
|
Maneiah
|
3638012WL048031
|
Maneiah
|
50225601
|
SBIN0000DOP
|
495
|
495
|
Processed
|
11/05/2023
|
|
1434131540
|
|
Maneiah
|
()
|
33
|
RAIKODE
|
TS-38-012-007-012/010129 (SHAMSHUDDINPUR)
|
3638012000NRG23010420231090023
|
01/04/2023
|
Ambamma
|
3638012WL048031
|
Ambamma
|
50225601
|
SBIN0000DOP
|
660
|
660
|
Processed
|
11/05/2023
|
|
1434131541
|
|
Ambamma
|
()
|
34
|
RAIKODE
|
TS-38-012-007-012/010132 (SHAMSHUDDINPUR)
|
3638012000NRG23010420231090024
|
01/04/2023
|
Ramulu
|
3638012WL048031
|
Ramulu
|
50225601
|
SBIN0000DOP
|
165
|
165
|
Processed
|
11/05/2023
|
|
1434131542
|
|
Ramulu
|
()
|
35
|
RAIKODE
|
TS-38-012-007-012/010136 (SHAMSHUDDINPUR)
|
3638012000NRG23010420231090025
|
01/04/2023
|
Laxmaiah
|
3638012WL048031
|
Laxmaiah
|
50225601
|
SBIN0000DOP
|
165
|
165
|
Processed
|
11/05/2023
|
|
1434131543
|
|
Laxmaiah
|
()
|
36
|
RAIKODE
|
TS-38-012-007-012/010137 (SHAMSHUDDINPUR)
|
3638012000NRG23010420231090026
|
01/04/2023
|
Bichamma
|
3638012WL048031
|
Bichamma
|
50225601
|
SBIN0000DOP
|
660
|
660
|
Processed
|
11/05/2023
|
|
1434131544
|
|
Bichamma
|
()
|
37
|
RAIKODE
|
TS-38-012-007-012/010139 (SHAMSHUDDINPUR)
|
3638012000NRG23010420231090027
|
01/04/2023
|
Youhan
|
3638012WL048031
|
Youhan
|
50225601
|
SBIN0000DOP
|
660
|
660
|
Processed
|
11/05/2023
|
|
1434131560
|
|
Youhan
|
()
|
38
|
RAIKODE
|
TS-38-012-007-012/010152 (SHAMSHUDDINPUR)
|
3638012000NRG23010420231090028
|
01/04/2023
|
Yadaiah
|
3638012WL048031
|
Yadaiah
|
50225601
|
SBIN0000DOP
|
660
|
660
|
Processed
|
11/05/2023
|
|
1434131545
|
|
Yadaiah
|
()
|
39
|
RAIKODE
|
TS-38-012-007-012/010156 (SHAMSHUDDINPUR)
|
3638012000NRG23010420231090029
|
01/04/2023
|
Tirtamma
|
3638012WL048031
|
Tirtamma
|
50225601
|
SBIN0000DOP
|
660
|
660
|
Processed
|
11/05/2023
|
|
1434131558
|
|
Tirtamma
|
()
|
40
|
RAIKODE
|
TS-38-012-007-012/010157 (SHAMSHUDDINPUR)
|
3638012000NRG23010420231090030
|
01/04/2023
|
Ramulamma
|
3638012WL048031
|
Ramulamma
|
50225601
|
SBIN0000DOP
|
660
|
660
|
Processed
|
11/05/2023
|
|
1434131546
|
|
Ramulamma
|
()
|
41
|
RAIKODE
|
TS-38-012-007-012/010201 (SHAMSHUDDINPUR)
|
3638012000NRG23010420231090032
|
01/04/2023
|
Nagamma
|
3638012WL048031
|
Nagamma
|
50225601
|
SBIN0000DOP
|
660
|
660
|
Processed
|
11/05/2023
|
|
1434131548
|
|
Nagamma
|
()
|
42
|
RAIKODE
|
TS-38-012-007-012/010201 (SHAMSHUDDINPUR)
|
3638012000NRG23010420231090031
|
01/04/2023
|
Sangareddy
|
3638012WL048031
|
Sangareddy
|
50225601
|
SBIN0000DOP
|
660
|
660
|
Processed
|
11/05/2023
|
|
1434131547
|
|
Sangareddy
|
()
|
43
|
RAIKODE
|
TS-38-012-007-012/010204 (SHAMSHUDDINPUR)
|
3638012000NRG23010420231090033
|
01/04/2023
|
Keshamma
|
3638012WL048031
|
Keshamma
|
50225601
|
SBIN0000DOP
|
660
|
660
|
Processed
|
11/05/2023
|
|
1434131549
|
|
Keshamma
|
()
|
44
|
RAIKODE
|
TS-38-012-007-012/010208 (SHAMSHUDDINPUR)
|
3638012000NRG23010420231090034
|
01/04/2023
|
Thejamma
|
3638012WL048031
|
Thejamma
|
50225601
|
SBIN0000DOP
|
495
|
495
|
Processed
|
11/05/2023
|
|
1434131550
|
|
Thejamma
|
()
|
45
|
RAIKODE
|
TS-38-012-007-012/010264 (SHAMSHUDDINPUR)
|
3638012000NRG23010420231090036
|
01/04/2023
|
Sangameshwar
|
3638012WL048031
|
Sangameshwar
|
50225601
|
SBIN0000DOP
|
495
|
495
|
Processed
|
11/05/2023
|
|
1434131574
|
|
Sangameshwar
|
()
|
46
|
RAIKODE
|
TS-38-012-007-012/010272 (SHAMSHUDDINPUR)
|
3638012000NRG23010420231090037
|
01/04/2023
|
Srinu
|
3638012WL048031
|
Srinu
|
50225601
|
SBIN0000DOP
|
495
|
495
|
Processed
|
11/05/2023
|
|
1434131551
|
|
Srinu
|
()
|
47
|
RAIKODE
|
TS-38-012-007-012/010285 (SHAMSHUDDINPUR)
|
3638012000NRG23010420231090038
|
01/04/2023
|
Narsamma
|
3638012WL048031
|
Narsamma
|
50225601
|
SBIN0000DOP
|
495
|
495
|
Processed
|
11/05/2023
|
|
1434131552
|
|
Narsamma
|
()
|
48
|
RAIKODE
|
TS-38-012-007-012/010287 (SHAMSHUDDINPUR)
|
3638012000NRG23010420231090039
|
01/04/2023
|
Eshwaramma
|
3638012WL048031
|
Eshwaramma
|
50225601
|
SBIN0000DOP
|
660
|
660
|
Processed
|
11/05/2023
|
|
1434131553
|
|
Eshwaramma
|
()
|
49
|
RAIKODE
|
TS-38-012-007-012/010296 (SHAMSHUDDINPUR)
|
3638012000NRG23010420231090041
|
01/04/2023
|
Sangamma
|
3638012WL048031
|
Sangamma
|
50225601
|
SBIN0000DOP
|
660
|
660
|
Processed
|
11/05/2023
|
|
1434131554
|
|
Sangamma
|
()
|
50
|
RAIKODE
|
TS-38-012-007-012/010306 (SHAMSHUDDINPUR)
|
3638012000NRG23010420231090043
|
01/04/2023
|
Laxmi
|
3638012WL048031
|
Laxmi
|
50225601
|
SBIN0000DOP
|
495
|
495
|
Processed
|
11/05/2023
|
|
1434131570
|
|
Laxmi
|
()
|
51
|
RAIKODE
|
TS-38-012-007-012/010343 (SHAMSHUDDINPUR)
|
3638012000NRG23010420231090044
|
01/04/2023
|
Sarswathi
|
3638012WL048031
|
Sarswathi
|
50225601
|
SBIN0000DOP
|
660
|
660
|
Processed
|
11/05/2023
|
|
1434131561
|
|
Sarswathi
|
()
|
52
|
RAIKODE
|
TS-38-012-007-012/010344 (SHAMSHUDDINPUR)
|
3638012000NRG23010420231090045
|
01/04/2023
|
Satyamma
|
3638012WL048031
|
Satyamma
|
50225601
|
SBIN0000DOP
|
660
|
660
|
Processed
|
11/05/2023
|
|
1434131564
|
|
Satyamma
|
()
|
53
|
RAIKODE
|
TS-38-012-007-012/010357 (SHAMSHUDDINPUR)
|
3638012000NRG23010420231090046
|
01/04/2023
|
Gopal
|
3638012WL048031
|
Gopal
|
50225601
|
SBIN0000DOP
|
165
|
165
|
Processed
|
11/05/2023
|
|
1434131581
|
|
Gopal
|
()
|
54
|
RAIKODE
|
TS-38-012-007-012/010361 (SHAMSHUDDINPUR)
|
3638012000NRG23010420231090047
|
01/04/2023
|
Nirmala
|
3638012WL048031
|
Nirmala
|
50225601
|
SBIN0000DOP
|
660
|
660
|
Processed
|
11/05/2023
|
|
1434131555
|
|
Nirmala
|
()
|
55
|
RAIKODE
|
TS-38-012-007-012/010375 (SHAMSHUDDINPUR)
|
3638012000NRG23010420231090050
|
01/04/2023
|
raju
|
3638012WL048031
|
raju
|
50225601
|
SBIN0000DOP
|
165
|
165
|
Processed
|
11/05/2023
|
|
1434131580
|
|
raju
|
()
|
56
|
RAIKODE
|
TS-38-012-007-012/010395 (SHAMSHUDDINPUR)
|
3638012000NRG23010420231090051
|
01/04/2023
|
Nagamani
|
3638012WL048031
|
Nagamani
|
50225601
|
SBIN0000DOP
|
660
|
660
|
Processed
|
11/05/2023
|
|
1434131562
|
|
Nagamani
|
()
|
57
|
RAIKODE
|
TS-38-012-007-012/010396 (SHAMSHUDDINPUR)
|
3638012000NRG23010420231090052
|
01/04/2023
|
Meenamma
|
3638012WL048031
|
Meenamma
|
50225601
|
SBIN0000DOP
|
660
|
660
|
Processed
|
11/05/2023
|
|
1434131565
|
|
Meenamma
|
()
|
58
|
RAIKODE
|
TS-38-012-007-012/010398 (SHAMSHUDDINPUR)
|
3638012000NRG23010420231090053
|
01/04/2023
|
Manemma
|
3638012WL048031
|
Manemma
|
50225601
|
SBIN0000DOP
|
660
|
660
|
Processed
|
11/05/2023
|
|
1434131557
|
|
Manemma
|
()
|
59
|
RAIKODE
|
TS-38-012-007-012/010403 (SHAMSHUDDINPUR)
|
3638012000NRG23010420231090054
|
01/04/2023
|
swapna
|
3638012WL048031
|
swapna
|
50225601
|
SBIN0000DOP
|
165
|
165
|
Processed
|
11/05/2023
|
|
1434131571
|
|
swapna
|
()
|
60
|
RAIKODE
|
TS-38-012-007-012/010412 (SHAMSHUDDINPUR)
|
3638012000NRG23010420231090055
|
01/04/2023
|
Mallesham
|
3638012WL048031
|
Mallesham
|
50225601
|
SBIN0000DOP
|
660
|
660
|
Processed
|
11/05/2023
|
|
1434131566
|
|
Mallesham
|
()
|
61
|
RAIKODE
|
TS-38-012-007-012/010413 (SHAMSHUDDINPUR)
|
3638012000NRG23010420231090057
|
01/04/2023
|
Nagalaxmi
|
3638012WL048031
|
Nagalaxmi
|
50225601
|
SBIN0000DOP
|
495
|
495
|
Processed
|
11/05/2023
|
|
1434131563
|
|
Nagalaxmi
|
()
|
62
|
RAIKODE
|
TS-38-012-007-012/010416 (SHAMSHUDDINPUR)
|
3638012000NRG23010420231090058
|
01/04/2023
|
Sangameshwar
|
3638012WL048031
|
Sangameshwar
|
50225601
|
SBIN0000DOP
|
330
|
330
|
Processed
|
11/05/2023
|
|
1434131577
|
|
Sangameshwar
|
()
|
63
|
RAIKODE
|
TS-38-012-007-012/010416 (SHAMSHUDDINPUR)
|
3638012000NRG23010420231090059
|
01/04/2023
|
swapna
|
3638012WL048031
|
swapna
|
50225601
|
SBIN0000DOP
|
660
|
660
|
Processed
|
11/05/2023
|
|
1434131578
|
|
swapna
|
()
|
64
|
RAIKODE
|
TS-38-012-007-012/010418 (SHAMSHUDDINPUR)
|
3638012000NRG23010420231090060
|
01/04/2023
|
Thukkaram
|
3638012WL048031
|
Thukkaram
|
50225601
|
SBIN0000DOP
|
330
|
330
|
Processed
|
11/05/2023
|
|
1434131567
|
|
Thukkaram
|
()
|
65
|
RAIKODE
|
TS-38-012-007-012/010433 (SHAMSHUDDINPUR)
|
3638012000NRG23010420231090061
|
01/04/2023
|
SriShailam
|
3638012WL048031
|
SriShailam
|
50225601
|
SBIN0000DOP
|
495
|
495
|
Processed
|
11/05/2023
|
|
1434131573
|
|
SriShailam
|
()
|
66
|
RAIKODE
|
TS-38-012-007-012/010437 (SHAMSHUDDINPUR)
|
3638012000NRG23010420231090062
|
01/04/2023
|
narsamma
|
3638012WL048031
|
narsamma
|
50225601
|
SBIN0000DOP
|
660
|
660
|
Processed
|
11/05/2023
|
|
1434131572
|
|
narsamma
|
()
|
67
|
RAIKODE
|
TS-38-012-007-012/010440 (SHAMSHUDDINPUR)
|
3638012000NRG23010420231090064
|
01/04/2023
|
laxmi
|
3638012WL048031
|
laxmi
|
50225601
|
SBIN0000DOP
|
660
|
660
|
Processed
|
11/05/2023
|
|
1434131576
|
|
laxmi
|
()
|
68
|
RAIKODE
|
TS-38-012-007-012/010440 (SHAMSHUDDINPUR)
|
3638012000NRG23010420231090063
|
01/04/2023
|
Raaju
|
3638012WL048031
|
Raaju
|
50225601
|
SBIN0000DOP
|
165
|
165
|
Processed
|
11/05/2023
|
|
1434131575
|
|
Raaju
|
()
|
69
|
RAIKODE
|
TS-38-012-007-012/010460 (SHAMSHUDDINPUR)
|
3638012000NRG23010420231090066
|
01/04/2023
|
Jayasuda
|
3638012WL048031
|
Jayasuda
|
50225601
|
SBIN0000DOP
|
495
|
495
|
Processed
|
11/05/2023
|
|
1434131579
|
|
Jayasuda
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37455
|
37455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37455
|
37455
|
|
|
|
|
|
|
|