|
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-32-007-001-001/010194
(GUNDENGA)
|
3632007000NRG24230620230604391
|
23/06/2023
|
Pulki
|
3632007WL010768
|
Pulki
|
50633201
|
SBIN0000DOP
|
947
|
947
|
Processed
|
03/07/2023
|
|
2977362613
|
|
Pulki
|
()
|
|
2
|
GUDUR
|
TS-32-007-001-001/010241
(GUNDENGA)
|
3632007000NRG24230620230604317
|
23/06/2023
|
Jalsing
|
3632007WL010766
|
Jalsing
|
50633201
|
SBIN0000DOP
|
662
|
662
|
Processed
|
03/07/2023
|
|
2977362622
|
|
Jalsing
|
()
|
|
3
|
GUDUR
|
TS-32-007-001-001/010241
(GUNDENGA)
|
3632007000NRG24230620230604318
|
23/06/2023
|
Sunitha
|
3632007WL010766
|
Sunitha
|
50633201
|
SBIN0000DOP
|
662
|
662
|
Processed
|
03/07/2023
|
|
2977362640
|
|
Sunitha
|
()
|
|
4
|
GUDUR
|
TS-32-007-001-001/010259
(GUNDENGA)
|
3632007000NRG24230620230604392
|
23/06/2023
|
Baalu
|
3632007WL010768
|
Baalu
|
50633201
|
SBIN0000DOP
|
947
|
947
|
Processed
|
03/07/2023
|
|
2977362614
|
|
Baalu
|
()
|
|
5
|
GUDUR
|
TS-32-007-001-001/010259
(GUNDENGA)
|
3632007000NRG24230620230604393
|
23/06/2023
|
Sonaa
|
3632007WL010768
|
Sonaa
|
50633201
|
SBIN0000DOP
|
947
|
947
|
Processed
|
03/07/2023
|
|
2977362615
|
|
Sonaa
|
()
|
|
6
|
GUDUR
|
TS-32-007-001-001/010400
(GUNDENGA)
|
3632007000NRG24230620230604394
|
23/06/2023
|
Vaali
|
3632007WL010768
|
Vaali
|
50633201
|
SBIN0000DOP
|
947
|
947
|
Processed
|
03/07/2023
|
|
2977362616
|
|
Vaali
|
()
|
|
7
|
GUDUR
|
TS-32-007-001-001/010400
(GUNDENGA)
|
3632007000NRG24230620230604395
|
23/06/2023
|
Venkya
|
3632007WL010768
|
Venkya
|
50633201
|
SBIN0000DOP
|
947
|
947
|
Processed
|
03/07/2023
|
|
2977362617
|
|
Venkya
|
()
|
|
8
|
GUDUR
|
TS-32-007-001-001/040041
(GUNDENGA)
|
3632007000NRG24230620230604319
|
23/06/2023
|
Hemlaa
|
3632007WL010766
|
Hemlaa
|
50633201
|
SBIN0000DOP
|
662
|
662
|
Processed
|
03/07/2023
|
|
2977362623
|
|
Hemlaa
|
()
|
|
9
|
GUDUR
|
TS-32-007-001-001/040041
(GUNDENGA)
|
3632007000NRG24230620230604321
|
23/06/2023
|
Kishan
|
3632007WL010766
|
Kishan
|
50633201
|
SBIN0000DOP
|
662
|
662
|
Processed
|
03/07/2023
|
|
2977362625
|
|
Kishan
|
()
|
|
10
|
GUDUR
|
TS-32-007-001-001/040041
(GUNDENGA)
|
3632007000NRG24230620230604320
|
23/06/2023
|
Malli
|
3632007WL010766
|
Malli
|
50633201
|
SBIN0000DOP
|
662
|
662
|
Processed
|
03/07/2023
|
|
2977362624
|
|
Malli
|
()
|
|
11
|
GUDUR
|
TS-32-007-001-001/040135
(GUNDENGA)
|
3632007000NRG24230620230604322
|
23/06/2023
|
Baavusing
|
3632007WL010766
|
Baavusing
|
50633201
|
SBIN0000DOP
|
662
|
662
|
Processed
|
03/07/2023
|
|
2977362626
|
|
Baavusing
|
()
|
|
12
|
GUDUR
|
TS-32-007-001-001/040135
(GUNDENGA)
|
3632007000NRG24230620230604323
|
23/06/2023
|
Noulita
|
3632007WL010766
|
Noulita
|
50633201
|
SBIN0000DOP
|
662
|
662
|
Processed
|
03/07/2023
|
|
2977362627
|
|
Noulita
|
()
|
|
13
|
GUDUR
|
TS-32-007-001-001/040137
(GUNDENGA)
|
3632007000NRG24230620230604324
|
23/06/2023
|
Vaali
|
3632007WL010766
|
Vaali
|
50633201
|
SBIN0000DOP
|
662
|
662
|
Processed
|
03/07/2023
|
|
2977362628
|
|
Vaali
|
()
|
|
14
|
GUDUR
|
TS-32-007-001-001/040138
(GUNDENGA)
|
3632007000NRG24230620230604325
|
23/06/2023
|
Laali
|
3632007WL010766
|
Laali
|
50633201
|
SBIN0000DOP
|
662
|
662
|
Processed
|
03/07/2023
|
|
2977362629
|
|
Laali
|
()
|
|
15
|
GUDUR
|
TS-32-007-001-001/040139
(GUNDENGA)
|
3632007000NRG24230620230604327
|
23/06/2023
|
Padma
|
3632007WL010766
|
Padma
|
50633201
|
SBIN0000DOP
|
662
|
662
|
Processed
|
03/07/2023
|
|
2977362631
|
|
Padma
|
()
|
|
16
|
GUDUR
|
TS-32-007-001-001/040139
(GUNDENGA)
|
3632007000NRG24230620230604326
|
23/06/2023
|
Ravi
|
3632007WL010766
|
Ravi
|
50633201
|
SBIN0000DOP
|
662
|
662
|
Processed
|
03/07/2023
|
|
2977362630
|
|
Ravi
|
()
|
|
17
|
GUDUR
|
TS-32-007-001-001/040140
(GUNDENGA)
|
3632007000NRG24230620230604328
|
23/06/2023
|
Raajamma
|
3632007WL010766
|
Raajamma
|
50633201
|
SBIN0000DOP
|
662
|
662
|
Processed
|
03/07/2023
|
|
2977362634
|
|
Raajamma
|
()
|
|
18
|
GUDUR
|
TS-32-007-001-001/040141
(GUNDENGA)
|
3632007000NRG24230620230604329
|
23/06/2023
|
Devu
|
3632007WL010766
|
Devu
|
50633201
|
SBIN0000DOP
|
662
|
662
|
Processed
|
03/07/2023
|
|
2977362635
|
|
Devu
|
()
|
|
19
|
GUDUR
|
TS-32-007-001-001/040147
(GUNDENGA)
|
3632007000NRG24230620230604330
|
23/06/2023
|
Maalu
|
3632007WL010766
|
Maalu
|
50633201
|
SBIN0000DOP
|
662
|
662
|
Processed
|
03/07/2023
|
|
2977362636
|
|
Maalu
|
()
|
|
20
|
GUDUR
|
TS-32-007-001-001/040147
(GUNDENGA)
|
3632007000NRG24230620230604331
|
23/06/2023
|
Suguna
|
3632007WL010766
|
Suguna
|
50633201
|
SBIN0000DOP
|
662
|
662
|
Processed
|
03/07/2023
|
|
2977362637
|
|
Suguna
|
()
|
|
21
|
GUDUR
|
TS-32-007-001-001/040353
(GUNDENGA)
|
3632007000NRG24230620230604332
|
23/06/2023
|
Halya
|
3632007WL010766
|
Halya
|
50633201
|
SBIN0000DOP
|
662
|
662
|
Processed
|
03/07/2023
|
|
2977362632
|
|
Halya
|
()
|
|
22
|
GUDUR
|
TS-32-007-001-001/040353
(GUNDENGA)
|
3632007000NRG24230620230604333
|
23/06/2023
|
Tulchi
|
3632007WL010766
|
Tulchi
|
50633201
|
SBIN0000DOP
|
662
|
662
|
Processed
|
03/07/2023
|
|
2977362633
|
|
Tulchi
|
()
|
|
23
|
GUDUR
|
TS-32-007-040-001/420035
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24230620230604396
|
23/06/2023
|
Amru
|
3632007WL010768
|
Amru
|
50633201
|
SBIN0000DOP
|
947
|
947
|
Processed
|
03/07/2023
|
|
2977362618
|
|
Amru
|
()
|
|
24
|
GUDUR
|
TS-32-007-040-001/420035
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24230620230604397
|
23/06/2023
|
Bujji
|
3632007WL010768
|
Bujji
|
50633201
|
SBIN0000DOP
|
947
|
947
|
Processed
|
03/07/2023
|
|
2977362619
|
|
Bujji
|
()
|
|
25
|
GUDUR
|
TS-32-007-040-001/420105
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24230620230604340
|
23/06/2023
|
Raamsimg
|
3632007WL010767
|
Raamsimg
|
50633201
|
SBIN0000DOP
|
1202
|
1202
|
Processed
|
03/07/2023
|
|
2977362620
|
|
Raamsimg
|
()
|
|
26
|
GUDUR
|
TS-32-007-040-001/420106
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24230620230604341
|
23/06/2023
|
Eeru
|
3632007WL010767
|
Eeru
|
50633201
|
SBIN0000DOP
|
1202
|
1202
|
Processed
|
03/07/2023
|
|
2977362621
|
|
Eeru
|
()
|
|
27
|
GUDUR
|
TS-32-007-040-001/420107
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24230620230604342
|
23/06/2023
|
kamli
|
3632007WL010767
|
kamli
|
50633201
|
SBIN0000DOP
|
1202
|
1202
|
Processed
|
03/07/2023
|
|
2977362641
|
|
kamli
|
()
|
|
28
|
GUDUR
|
TS-32-007-040-001/420174
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24230620230604343
|
23/06/2023
|
dwali
|
3632007WL010767
|
dwali
|
50633201
|
SBIN0000DOP
|
1202
|
1202
|
Processed
|
03/07/2023
|
|
2977362645
|
|
dwali
|
()
|
|
29
|
GUDUR
|
TS-32-007-040-001/420353
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24230620230604345
|
23/06/2023
|
Rangi
|
3632007WL010767
|
Rangi
|
50633201
|
SBIN0000DOP
|
1202
|
1202
|
Processed
|
03/07/2023
|
|
2977362590
|
|
Rangi
|
()
|
|
30
|
GUDUR
|
TS-32-007-040-001/420353
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24230620230604344
|
23/06/2023
|
Shankar
|
3632007WL010767
|
Shankar
|
50633201
|
SBIN0000DOP
|
1202
|
1202
|
Processed
|
03/07/2023
|
|
2977362589
|
|
Shankar
|
()
|
|
31
|
GUDUR
|
TS-32-007-040-001/420393
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24230620230604337
|
23/06/2023
|
Kantha
|
3632007WL010766
|
Kantha
|
50633201
|
SBIN0000DOP
|
662
|
662
|
Processed
|
03/07/2023
|
|
2977362639
|
|
Kantha
|
()
|
|
32
|
GUDUR
|
TS-32-007-040-001/420393
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24230620230604336
|
23/06/2023
|
Lachu
|
3632007WL010766
|
Lachu
|
50633201
|
SBIN0000DOP
|
662
|
662
|
Processed
|
03/07/2023
|
|
2977362638
|
|
Lachu
|
()
|
|
33
|
GUDUR
|
TS-32-007-040-001/420434
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24230620230604346
|
23/06/2023
|
Jyothi
|
3632007WL010767
|
Jyothi
|
50633201
|
SBIN0000DOP
|
1202
|
1202
|
Processed
|
03/07/2023
|
|
2977362591
|
|
Jyothi
|
()
|
|
34
|
GUDUR
|
TS-32-007-040-001/420434
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24230620230604347
|
23/06/2023
|
ravi
|
3632007WL010767
|
ravi
|
50633201
|
SBIN0000DOP
|
1202
|
1202
|
Processed
|
03/07/2023
|
|
2977362646
|
|
ravi
|
()
|
|
35
|
GUDUR
|
TS-32-007-040-001/420435
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24230620230604348
|
23/06/2023
|
Baalu
|
3632007WL010767
|
Baalu
|
50633201
|
SBIN0000DOP
|
1202
|
1202
|
Processed
|
03/07/2023
|
|
2977362592
|
|
Baalu
|
()
|
|
36
|
GUDUR
|
TS-32-007-040-001/420435
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24230620230604349
|
23/06/2023
|
kanthi
|
3632007WL010767
|
kanthi
|
50633201
|
SBIN0000DOP
|
1202
|
1202
|
Processed
|
03/07/2023
|
|
2977362642
|
|
kanthi
|
()
|
|
37
|
GUDUR
|
TS-32-007-040-001/420437
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24230620230604352
|
23/06/2023
|
Dwaali
|
3632007WL010767
|
Dwaali
|
50633201
|
SBIN0000DOP
|
1202
|
1202
|
Processed
|
03/07/2023
|
|
2977362595
|
|
Dwaali
|
()
|
|
38
|
GUDUR
|
TS-32-007-040-001/420437
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24230620230604350
|
23/06/2023
|
Jyothi
|
3632007WL010767
|
Jyothi
|
50633201
|
SBIN0000DOP
|
1202
|
1202
|
Processed
|
03/07/2023
|
|
2977362593
|
|
Jyothi
|
()
|
|
39
|
GUDUR
|
TS-32-007-040-001/420437
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24230620230604351
|
23/06/2023
|
Ravi
|
3632007WL010767
|
Ravi
|
50633201
|
SBIN0000DOP
|
1202
|
1202
|
Processed
|
03/07/2023
|
|
2977362594
|
|
Ravi
|
()
|
|
40
|
GUDUR
|
TS-32-007-040-001/420438
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24230620230604355
|
23/06/2023
|
Aruna
|
3632007WL010767
|
Aruna
|
50633201
|
SBIN0000DOP
|
1202
|
1202
|
Processed
|
03/07/2023
|
|
2977362598
|
|
Aruna
|
()
|
|
41
|
GUDUR
|
TS-32-007-040-001/420438
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24230620230604353
|
23/06/2023
|
Bhaaskar
|
3632007WL010767
|
Bhaaskar
|
50633201
|
SBIN0000DOP
|
1202
|
1202
|
Processed
|
03/07/2023
|
|
2977362596
|
|
Bhaaskar
|
()
|
|
42
|
GUDUR
|
TS-32-007-040-001/420438
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24230620230604354
|
23/06/2023
|
Lacci
|
3632007WL010767
|
Lacci
|
50633201
|
SBIN0000DOP
|
1202
|
1202
|
Processed
|
03/07/2023
|
|
2977362597
|
|
Lacci
|
()
|
|
43
|
GUDUR
|
TS-32-007-040-001/420439
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24230620230604356
|
23/06/2023
|
Boja
|
3632007WL010767
|
Boja
|
50633201
|
SBIN0000DOP
|
1202
|
1202
|
Processed
|
03/07/2023
|
|
2977362599
|
|
Boja
|
()
|
|
44
|
GUDUR
|
TS-32-007-040-001/420439
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24230620230604357
|
23/06/2023
|
Kantha
|
3632007WL010767
|
Kantha
|
50633201
|
SBIN0000DOP
|
1202
|
1202
|
Processed
|
03/07/2023
|
|
2977362600
|
|
Kantha
|
()
|
|
45
|
GUDUR
|
TS-32-007-040-001/420440
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24230620230604358
|
23/06/2023
|
Eeru
|
3632007WL010767
|
Eeru
|
50633201
|
SBIN0000DOP
|
1202
|
1202
|
Processed
|
03/07/2023
|
|
2977362602
|
|
Eeru
|
()
|
|
46
|
GUDUR
|
TS-32-007-040-001/420440
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24230620230604359
|
23/06/2023
|
Kalamma
|
3632007WL010767
|
Kalamma
|
50633201
|
SBIN0000DOP
|
1202
|
1202
|
Processed
|
03/07/2023
|
|
2977362603
|
|
Kalamma
|
()
|
|
47
|
GUDUR
|
TS-32-007-040-001/420441
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24230620230604361
|
23/06/2023
|
Valli
|
3632007WL010767
|
Valli
|
50633201
|
SBIN0000DOP
|
1202
|
1202
|
Processed
|
03/07/2023
|
|
2977362605
|
|
Valli
|
()
|
|
48
|
GUDUR
|
TS-32-007-040-001/420441
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24230620230604360
|
23/06/2023
|
Venkya
|
3632007WL010767
|
Venkya
|
50633201
|
SBIN0000DOP
|
1202
|
1202
|
Processed
|
03/07/2023
|
|
2977362604
|
|
Venkya
|
()
|
|
49
|
GUDUR
|
TS-32-007-040-001/420493
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24230620230604363
|
23/06/2023
|
bujji
|
3632007WL010767
|
bujji
|
50633201
|
SBIN0000DOP
|
1202
|
1202
|
Processed
|
03/07/2023
|
|
2977362643
|
|
bujji
|
()
|
|
50
|
GUDUR
|
TS-32-007-040-001/420493
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24230620230604362
|
23/06/2023
|
Chinna
|
3632007WL010767
|
Chinna
|
50633201
|
SBIN0000DOP
|
1202
|
1202
|
Processed
|
03/07/2023
|
|
2977362606
|
|
Chinna
|
()
|
|
51
|
GUDUR
|
TS-32-007-040-001/420494
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24230620230604365
|
23/06/2023
|
bhadri
|
3632007WL010767
|
bhadri
|
50633201
|
SBIN0000DOP
|
1202
|
1202
|
Processed
|
03/07/2023
|
|
2977362608
|
|
bhadri
|
()
|
|
52
|
GUDUR
|
TS-32-007-040-001/420494
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24230620230604364
|
23/06/2023
|
vijaya
|
3632007WL010767
|
vijaya
|
50633201
|
SBIN0000DOP
|
1202
|
1202
|
Processed
|
03/07/2023
|
|
2977362607
|
|
vijaya
|
()
|
|
53
|
GUDUR
|
TS-32-007-040-001/420495
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24230620230604367
|
23/06/2023
|
Lakshmi
|
3632007WL010767
|
Lakshmi
|
50633201
|
SBIN0000DOP
|
1202
|
1202
|
Processed
|
03/07/2023
|
|
2977362610
|
|
Lakshmi
|
()
|
|
54
|
GUDUR
|
TS-32-007-040-001/420495
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24230620230604366
|
23/06/2023
|
Ravi
|
3632007WL010767
|
Ravi
|
50633201
|
SBIN0000DOP
|
1202
|
1202
|
Processed
|
03/07/2023
|
|
2977362609
|
|
Ravi
|
()
|
|
55
|
GUDUR
|
TS-32-007-040-001/420499
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24230620230604370
|
23/06/2023
|
Kaika
|
3632007WL010767
|
Kaika
|
50633201
|
SBIN0000DOP
|
1202
|
1202
|
Processed
|
03/07/2023
|
|
2977362611
|
|
Kaika
|
()
|
|
56
|
GUDUR
|
TS-32-007-040-001/420502
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24230620230604371
|
23/06/2023
|
Eeru
|
3632007WL010767
|
Eeru
|
50633201
|
SBIN0000DOP
|
1202
|
1202
|
Processed
|
03/07/2023
|
|
2977362612
|
|
Eeru
|
()
|
|
57
|
GUDUR
|
TS-32-007-040-001/420502
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24230620230604372
|
23/06/2023
|
saroja
|
3632007WL010767
|
saroja
|
50633201
|
SBIN0000DOP
|
1202
|
1202
|
Processed
|
03/07/2023
|
|
2977362647
|
|
saroja
|
()
|
|
58
|
GUDUR
|
TS-32-007-040-001/420688
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24230620230604373
|
23/06/2023
|
hanuma
|
3632007WL010767
|
hanuma
|
50633201
|
SBIN0000DOP
|
1202
|
1202
|
Processed
|
03/07/2023
|
|
2977362651
|
|
hanuma
|
()
|
|
59
|
GUDUR
|
TS-32-007-040-001/420753
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24230620230604338
|
23/06/2023
|
mangamma
|
3632007WL010766
|
mangamma
|
50633201
|
SBIN0000DOP
|
662
|
662
|
Processed
|
03/07/2023
|
|
2977362648
|
|
mangamma
|
()
|
|
60
|
GUDUR
|
TS-32-007-040-001/420753
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24230620230604339
|
23/06/2023
|
vimala
|
3632007WL010766
|
vimala
|
50633201
|
SBIN0000DOP
|
662
|
662
|
Processed
|
03/07/2023
|
|
2977362649
|
|
vimala
|
()
|
|
61
|
GUDUR
|
TS-32-007-040-001/420768
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24230620230604375
|
23/06/2023
|
Raju
|
3632007WL010767
|
Raju
|
50633201
|
SBIN0000DOP
|
1202
|
1202
|
Processed
|
03/07/2023
|
|
2977362652
|
|
Raju
|
()
|
|
62
|
GUDUR
|
TS-32-007-040-001/420771
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24230620230604376
|
23/06/2023
|
taaraa
|
3632007WL010767
|
taaraa
|
50633201
|
SBIN0000DOP
|
1202
|
1202
|
Processed
|
03/07/2023
|
|
2977362650
|
|
taaraa
|
()
|
|
63
|
GUDUR
|
TS-32-007-040-001/420798
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24230620230604380
|
23/06/2023
|
Baalu
|
3632007WL010767
|
Baalu
|
50633201
|
SBIN0000DOP
|
1202
|
1202
|
Processed
|
03/07/2023
|
|
2977362653
|
|
Baalu
|
()
|
|
64
|
GUDUR
|
TS-32-007-040-001/420798
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24230620230604379
|
23/06/2023
|
Mangamma
|
3632007WL010767
|
Mangamma
|
50633201
|
SBIN0000DOP
|
1202
|
1202
|
Processed
|
03/07/2023
|
|
2977362654
|
|
Mangamma
|
()
|
|
65
|
GUDUR
|
TS-32-007-040-001/420813
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24230620230604381
|
23/06/2023
|
kamili
|
3632007WL010767
|
kamili
|
50633201
|
SBIN0000DOP
|
1202
|
1202
|
Processed
|
03/07/2023
|
|
2977362655
|
|
kamili
|
()
|
|
66
|
GUDUR
|
TS-32-007-040-001/420827
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24230620230604383
|
23/06/2023
|
kalyan
|
3632007WL010767
|
kalyan
|
50633201
|
SBIN0000DOP
|
1202
|
1202
|
Processed
|
03/07/2023
|
|
2977362657
|
|
kalyan
|
()
|
|
67
|
GUDUR
|
TS-32-007-040-001/420827
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24230620230604382
|
23/06/2023
|
narsiya
|
3632007WL010767
|
narsiya
|
50633201
|
SBIN0000DOP
|
1202
|
1202
|
Processed
|
03/07/2023
|
|
2977362656
|
|
narsiya
|
()
|
|
68
|
GUDUR
|
TS-32-007-040-001/420858
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24230620230604385
|
23/06/2023
|
roja
|
3632007WL010767
|
roja
|
50633201
|
SBIN0000DOP
|
1202
|
1202
|
Processed
|
03/07/2023
|
|
2977362658
|
|
roja
|
()
|
|
69
|
GUDUR
|
TS-32-007-040-001/420863
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24230620230604386
|
23/06/2023
|
chiranjeevi
|
3632007WL010767
|
chiranjeevi
|
50633201
|
SBIN0000DOP
|
1202
|
1202
|
Processed
|
03/07/2023
|
|
2977362659
|
|
chiranjeevi
|
()
|
|
70
|
GUDUR
|
TS-32-007-040-001/420863
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24230620230604387
|
23/06/2023
|
roja
|
3632007WL010767
|
roja
|
50633201
|
SBIN0000DOP
|
1202
|
1202
|
Processed
|
03/07/2023
|
|
2977362660
|
|
roja
|
()
|
|
71
|
GUDUR
|
TS-32-007-040-001/420877
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24230620230604400
|
23/06/2023
|
pavan kumar
|
3632007WL010768
|
pavan kumar
|
50633201
|
SBIN0000DOP
|
947
|
947
|
Processed
|
03/07/2023
|
|
2977362661
|
|
pavan kumar
|
()
|
|
72
|
GUDUR
|
TS-32-007-040-001/420877
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24230620230604401
|
23/06/2023
|
sai kumar
|
3632007WL010768
|
sai kumar
|
50633201
|
SBIN0000DOP
|
947
|
947
|
Processed
|
03/07/2023
|
|
2977362662
|
|
sai kumar
|
()
|
|
73
|
GUDUR
|
TS-32-007-040-001/420879
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24230620230604402
|
23/06/2023
|
bhasker
|
3632007WL010768
|
bhasker
|
50633201
|
SBIN0000DOP
|
947
|
947
|
Processed
|
03/07/2023
|
|
2977362663
|
|
bhasker
|
()
|
|
74
|
GUDUR
|
TS-32-007-040-001/420879
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24230620230604403
|
23/06/2023
|
sumalatha
|
3632007WL010768
|
sumalatha
|
50633201
|
SBIN0000DOP
|
947
|
947
|
Processed
|
03/07/2023
|
|
2977362664
|
|
sumalatha
|
()
|
|
75
|
GUDUR
|
TS-32-007-040-001/420886
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24230620230604404
|
23/06/2023
|
parvathi
|
3632007WL010768
|
parvathi
|
50633201
|
SBIN0000DOP
|
947
|
947
|
Processed
|
03/07/2023
|
|
2977362665
|
|
parvathi
|
()
|
|
76
|
GUDUR
|
TS-32-007-040-001/420931
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24230620230604405
|
23/06/2023
|
divya
|
3632007WL010768
|
divya
|
50633201
|
SBIN0000DOP
|
947
|
947
|
Processed
|
03/07/2023
|
|
2977362666
|
|
divya
|
()
|
|
77
|
GUDUR
|
TS-32-007-040-001/421022
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24230620230604389
|
23/06/2023
|
erya
|
3632007WL010767
|
erya
|
50633201
|
SBIN0000DOP
|
1202
|
1202
|
Processed
|
03/07/2023
|
|
2977362644
|
|
erya
|
()
|
|
78
|
GUDUR
|
TS-32-007-040-001/421085
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24230620230604390
|
23/06/2023
|
Mahendar
|
3632007WL010767
|
Mahendar
|
50633201
|
SBIN0000DOP
|
1202
|
1202
|
Processed
|
03/07/2023
|
|
2977362601
|
|
Mahendar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79101
|
79101
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79101
|
79101
|
|
|
|
|
|
|
|