|
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
|
VELDANDA
|
TS-35-016-001-001/010397
(KUPPAGANDLA)
|
3635016000NRG24230520230275361
|
23/05/2023
|
Naresh Reddy
|
3635016WL009760
|
Naresh Reddy
|
50936001
|
SBIN0000DOP
|
3536
|
3536
|
Processed
|
30/05/2023
|
|
1943868732
|
|
Naresh Reddy
|
()
|
|
2
|
VELDANDA
|
TS-35-016-001-001/010467
(KUPPAGANDLA)
|
3635016000NRG24230520230275230
|
23/05/2023
|
basappa
|
3635016WL009751
|
basappa
|
50936001
|
SBIN0000DOP
|
3536
|
3536
|
Processed
|
30/05/2023
|
|
1943868733
|
|
basappa
|
()
|
|
3
|
VELDANDA
|
TS-35-016-031-001/010224
(NARAYANAPUR)
|
3635016000NRG24230520230278544
|
23/05/2023
|
Padma
|
3635016WL009903
|
Padma
|
50936001
|
SBIN0000DOP
|
759
|
759
|
Processed
|
30/05/2023
|
|
1943868740
|
|
Padma
|
()
|
|
4
|
VELDANDA
|
TS-35-016-031-001/060012
(NARAYANAPUR)
|
3635016000NRG24230520230278564
|
23/05/2023
|
Bujangam
|
3635016WL009903
|
Bujangam
|
50936001
|
SBIN0000DOP
|
911
|
911
|
Processed
|
30/05/2023
|
|
1943868750
|
|
Bujangam
|
()
|
|
5
|
VELDANDA
|
TS-35-016-031-001/060024
(NARAYANAPUR)
|
3635016000NRG24230520230278572
|
23/05/2023
|
Deshya
|
3635016WL009903
|
Deshya
|
50936001
|
SBIN0000DOP
|
759
|
759
|
Processed
|
30/05/2023
|
|
1943868751
|
|
Deshya
|
()
|
|
6
|
VELDANDA
|
TS-35-016-031-001/060068
(NARAYANAPUR)
|
3635016000NRG24230520230278612
|
23/05/2023
|
Bamni
|
3635016WL009903
|
Bamni
|
50936001
|
SBIN0000DOP
|
152
|
152
|
Processed
|
30/05/2023
|
|
1943868754
|
|
Bamni
|
()
|
|
7
|
VELDANDA
|
TS-35-016-031-001/060088
(NARAYANAPUR)
|
3635016000NRG24230520230278628
|
23/05/2023
|
Gopal
|
3635016WL009903
|
Gopal
|
50936001
|
SBIN0000DOP
|
607
|
607
|
Processed
|
30/05/2023
|
|
1943868764
|
|
Gopal
|
()
|
|
8
|
VELDANDA
|
TS-35-016-031-001/060090
(NARAYANAPUR)
|
3635016000NRG24230520230278630
|
23/05/2023
|
Laxmi
|
3635016WL009903
|
Laxmi
|
50936001
|
SBIN0000DOP
|
911
|
911
|
Processed
|
30/05/2023
|
|
1943868760
|
|
Laxmi
|
()
|
|
9
|
VELDANDA
|
TS-35-016-031-001/060120
(NARAYANAPUR)
|
3635016000NRG24230520230278645
|
23/05/2023
|
Lachi
|
3635016WL009903
|
Lachi
|
50936001
|
SBIN0000DOP
|
607
|
607
|
Processed
|
30/05/2023
|
|
1943868765
|
|
Lachi
|
()
|
|
10
|
VELDANDA
|
TS-35-016-031-001/060202
(NARAYANAPUR)
|
3635016000NRG24230520230278672
|
23/05/2023
|
naresh
|
3635016WL009903
|
naresh
|
50936001
|
SBIN0000DOP
|
455
|
455
|
Processed
|
30/05/2023
|
|
1943868763
|
|
naresh
|
()
|
|
11
|
VELDANDA
|
TS-35-016-033-001/010093
(POCHAMMAGADDA TANDA)
|
3635016000NRG24220520230272306
|
23/05/2023
|
Jyothi
|
3635016WL009643
|
Jyothi
|
50936001
|
SBIN0000DOP
|
751
|
751
|
Processed
|
30/05/2023
|
|
1943868726
|
|
Jyothi
|
()
|
|
12
|
VELDANDA
|
TS-35-016-033-001/010096
(POCHAMMAGADDA TANDA)
|
3635016000NRG24220520230272308
|
23/05/2023
|
Tirupati
|
3635016WL009643
|
Tirupati
|
50936001
|
SBIN0000DOP
|
751
|
751
|
Processed
|
30/05/2023
|
|
1943868738
|
|
Tirupati
|
()
|
|
13
|
VELDANDA
|
TS-35-016-033-001/010098
(POCHAMMAGADDA TANDA)
|
3635016000NRG24220520230272309
|
23/05/2023
|
Madavi
|
3635016WL009643
|
Madavi
|
50936001
|
SBIN0000DOP
|
751
|
751
|
Processed
|
30/05/2023
|
|
1943868716
|
|
Madavi
|
()
|
|
14
|
VELDANDA
|
TS-35-016-033-001/010101
(POCHAMMAGADDA TANDA)
|
3635016000NRG24220520230272312
|
23/05/2023
|
Srikanth
|
3635016WL009643
|
Srikanth
|
50936001
|
SBIN0000DOP
|
751
|
751
|
Processed
|
30/05/2023
|
|
1943868718
|
|
Srikanth
|
()
|
|
15
|
VELDANDA
|
TS-35-016-033-001/010102
(POCHAMMAGADDA TANDA)
|
3635016000NRG24220520230272314
|
23/05/2023
|
Kamli
|
3635016WL009643
|
Kamli
|
50936001
|
SBIN0000DOP
|
751
|
751
|
Processed
|
30/05/2023
|
|
1943868709
|
|
Kamli
|
()
|
|
16
|
VELDANDA
|
TS-35-016-033-001/010102
(POCHAMMAGADDA TANDA)
|
3635016000NRG24220520230272315
|
23/05/2023
|
Limbya
|
3635016WL009643
|
Limbya
|
50936001
|
SBIN0000DOP
|
751
|
751
|
Processed
|
30/05/2023
|
|
1943868710
|
|
Limbya
|
()
|
|
17
|
VELDANDA
|
TS-35-016-033-001/010103
(POCHAMMAGADDA TANDA)
|
3635016000NRG24220520230272316
|
23/05/2023
|
Rukmini
|
3635016WL009643
|
Rukmini
|
50936001
|
SBIN0000DOP
|
751
|
751
|
Processed
|
30/05/2023
|
|
1943868708
|
|
Rukmini
|
()
|
|
18
|
VELDANDA
|
TS-35-016-033-001/010111
(POCHAMMAGADDA TANDA)
|
3635016000NRG24220520230272321
|
23/05/2023
|
Ramesh
|
3635016WL009643
|
Ramesh
|
50936001
|
SBIN0000DOP
|
751
|
751
|
Processed
|
30/05/2023
|
|
1943868739
|
|
Ramesh
|
()
|
|
19
|
VELDANDA
|
TS-35-016-033-001/100005
(POCHAMMAGADDA TANDA)
|
3635016000NRG24220520230272327
|
23/05/2023
|
Pamdamma
|
3635016WL009643
|
Pamdamma
|
50936001
|
SBIN0000DOP
|
751
|
751
|
Processed
|
30/05/2023
|
|
1943868724
|
|
Pamdamma
|
()
|
|
20
|
VELDANDA
|
TS-35-016-033-001/100012
(POCHAMMAGADDA TANDA)
|
3635016000NRG24220520230272334
|
23/05/2023
|
Thirupathi
|
3635016WL009643
|
Thirupathi
|
50936001
|
SBIN0000DOP
|
751
|
751
|
Processed
|
30/05/2023
|
|
1943868717
|
|
Thirupathi
|
()
|
|
21
|
VELDANDA
|
TS-35-016-033-001/100015
(POCHAMMAGADDA TANDA)
|
3635016000NRG24220520230272336
|
23/05/2023
|
Shanthi
|
3635016WL009643
|
Shanthi
|
50936001
|
SBIN0000DOP
|
751
|
751
|
Processed
|
30/05/2023
|
|
1943868727
|
|
Shanthi
|
()
|
|
22
|
VELDANDA
|
TS-35-016-033-001/100027
(POCHAMMAGADDA TANDA)
|
3635016000NRG24220520230272341
|
23/05/2023
|
Shamkar
|
3635016WL009643
|
Shamkar
|
50936001
|
SBIN0000DOP
|
751
|
751
|
Processed
|
30/05/2023
|
|
1943868728
|
|
Shamkar
|
()
|
|
23
|
VELDANDA
|
TS-35-016-033-001/100039
(POCHAMMAGADDA TANDA)
|
3635016000NRG24220520230272349
|
23/05/2023
|
Jemula
|
3635016WL009643
|
Jemula
|
50936001
|
SBIN0000DOP
|
751
|
751
|
Processed
|
30/05/2023
|
|
1943868712
|
|
Jemula
|
()
|
|
24
|
VELDANDA
|
TS-35-016-033-001/100039
(POCHAMMAGADDA TANDA)
|
3635016000NRG24220520230272350
|
23/05/2023
|
Kamli
|
3635016WL009643
|
Kamli
|
50936001
|
SBIN0000DOP
|
751
|
751
|
Processed
|
30/05/2023
|
|
1943868713
|
|
Kamli
|
()
|
|
25
|
VELDANDA
|
TS-35-016-033-001/100042
(POCHAMMAGADDA TANDA)
|
3635016000NRG24220520230272355
|
23/05/2023
|
Jaani
|
3635016WL009643
|
Jaani
|
50936001
|
SBIN0000DOP
|
751
|
751
|
Processed
|
30/05/2023
|
|
1943868753
|
|
Jaani
|
()
|
|
26
|
VELDANDA
|
TS-35-016-033-001/100042
(POCHAMMAGADDA TANDA)
|
3635016000NRG24220520230272354
|
23/05/2023
|
Jaanya
|
3635016WL009643
|
Jaanya
|
50936001
|
SBIN0000DOP
|
751
|
751
|
Processed
|
30/05/2023
|
|
1943868752
|
|
Jaanya
|
()
|
|
27
|
VELDANDA
|
TS-35-016-033-001/100044
(POCHAMMAGADDA TANDA)
|
3635016000NRG24220520230272357
|
23/05/2023
|
Soni
|
3635016WL009643
|
Soni
|
50936001
|
SBIN0000DOP
|
751
|
751
|
Processed
|
30/05/2023
|
|
1943868725
|
|
Soni
|
()
|
|
28
|
VELDANDA
|
TS-35-016-033-001/100049
(POCHAMMAGADDA TANDA)
|
3635016000NRG24220520230272361
|
23/05/2023
|
Hanmamtu
|
3635016WL009643
|
Hanmamtu
|
50936001
|
SBIN0000DOP
|
751
|
751
|
Processed
|
30/05/2023
|
|
1943868729
|
|
Hanmamtu
|
()
|
|
29
|
VELDANDA
|
TS-35-016-033-001/100050
(POCHAMMAGADDA TANDA)
|
3635016000NRG24220520230272363
|
23/05/2023
|
Bichya
|
3635016WL009643
|
Bichya
|
50936001
|
SBIN0000DOP
|
751
|
751
|
Processed
|
30/05/2023
|
|
1943868715
|
|
Bichya
|
()
|
|
30
|
VELDANDA
|
TS-35-016-033-001/100050
(POCHAMMAGADDA TANDA)
|
3635016000NRG24220520230272364
|
23/05/2023
|
Pamtuli
|
3635016WL009643
|
Pamtuli
|
50936001
|
SBIN0000DOP
|
751
|
751
|
Processed
|
30/05/2023
|
|
1943868714
|
|
Pamtuli
|
()
|
|
31
|
VELDANDA
|
TS-35-016-033-001/100057
(POCHAMMAGADDA TANDA)
|
3635016000NRG24220520230272369
|
23/05/2023
|
Raju
|
3635016WL009643
|
Raju
|
50936001
|
SBIN0000DOP
|
751
|
751
|
Processed
|
30/05/2023
|
|
1943868711
|
|
Raju
|
()
|
|
32
|
VELDANDA
|
TS-35-016-033-001/100066
(POCHAMMAGADDA TANDA)
|
3635016000NRG24220520230272381
|
23/05/2023
|
Rubla
|
3635016WL009643
|
Rubla
|
50936001
|
SBIN0000DOP
|
751
|
751
|
Processed
|
30/05/2023
|
|
1943868731
|
|
Rubla
|
()
|
|
33
|
VELDANDA
|
TS-35-016-033-001/100071
(POCHAMMAGADDA TANDA)
|
3635016000NRG24220520230272383
|
23/05/2023
|
Peekli
|
3635016WL009643
|
Peekli
|
50936001
|
SBIN0000DOP
|
751
|
751
|
Processed
|
30/05/2023
|
|
1943868730
|
|
Peekli
|
()
|
|
34
|
VELDANDA
|
TS-35-016-033-001/100075
(POCHAMMAGADDA TANDA)
|
3635016000NRG24220520230272384
|
23/05/2023
|
Lakpathi
|
3635016WL009643
|
Lakpathi
|
50936001
|
SBIN0000DOP
|
751
|
751
|
Processed
|
30/05/2023
|
|
1943868737
|
|
Lakpathi
|
()
|
|
35
|
VELDANDA
|
TS-35-016-033-001/100083
(POCHAMMAGADDA TANDA)
|
3635016000NRG24220520230272389
|
23/05/2023
|
mahipal
|
3635016WL009643
|
mahipal
|
50936001
|
SBIN0000DOP
|
751
|
751
|
Processed
|
30/05/2023
|
|
1943868734
|
|
mahipal
|
()
|
|
36
|
VELDANDA
|
TS-35-016-033-001/100084
(POCHAMMAGADDA TANDA)
|
3635016000NRG24220520230272391
|
23/05/2023
|
laxman
|
3635016WL009643
|
laxman
|
50936001
|
SBIN0000DOP
|
751
|
751
|
Processed
|
30/05/2023
|
|
1943868735
|
|
laxman
|
()
|
|
37
|
VELDANDA
|
TS-35-016-033-001/100084
(POCHAMMAGADDA TANDA)
|
3635016000NRG24220520230272392
|
23/05/2023
|
neela
|
3635016WL009643
|
neela
|
50936001
|
SBIN0000DOP
|
751
|
751
|
Processed
|
30/05/2023
|
|
1943868736
|
|
neela
|
()
|
|
38
|
VELDANDA
|
TS-35-016-033-001/100085
(POCHAMMAGADDA TANDA)
|
3635016000NRG24220520230272393
|
23/05/2023
|
narendar
|
3635016WL009643
|
narendar
|
50936001
|
SBIN0000DOP
|
751
|
751
|
Processed
|
30/05/2023
|
|
1943868762
|
|
narendar
|
()
|
|
39
|
VELDANDA
|
TS-35-016-035-001/020012
(SALOON BANDOLA TANDA)
|
3635016000NRG24220520230272480
|
23/05/2023
|
Mangya
|
3635016WL009648
|
Mangya
|
50936001
|
SBIN0000DOP
|
891
|
891
|
Processed
|
30/05/2023
|
|
1943868696
|
|
Mangya
|
()
|
|
40
|
VELDANDA
|
TS-35-016-035-001/020025
(SALOON BANDOLA TANDA)
|
3635016000NRG24220520230272490
|
23/05/2023
|
Hanumanthu
|
3635016WL009648
|
Hanumanthu
|
50936001
|
SBIN0000DOP
|
763
|
763
|
Processed
|
30/05/2023
|
|
1943868697
|
|
Hanumanthu
|
()
|
|
41
|
VELDANDA
|
TS-35-016-035-001/020027
(SALOON BANDOLA TANDA)
|
3635016000NRG24220520230272492
|
23/05/2023
|
Bajya
|
3635016WL009648
|
Bajya
|
50936001
|
SBIN0000DOP
|
1018
|
1018
|
Processed
|
30/05/2023
|
|
1943868698
|
|
Bajya
|
()
|
|
42
|
VELDANDA
|
TS-35-016-035-001/020027
(SALOON BANDOLA TANDA)
|
3635016000NRG24220520230272493
|
23/05/2023
|
Shanthi
|
3635016WL009648
|
Shanthi
|
50936001
|
SBIN0000DOP
|
509
|
509
|
Processed
|
30/05/2023
|
|
1943868699
|
|
Shanthi
|
()
|
|
43
|
VELDANDA
|
TS-35-016-035-001/020028
(SALOON BANDOLA TANDA)
|
3635016000NRG24220520230272494
|
23/05/2023
|
Chandya
|
3635016WL009648
|
Chandya
|
50936001
|
SBIN0000DOP
|
509
|
509
|
Processed
|
30/05/2023
|
|
1943868700
|
|
Chandya
|
()
|
|
44
|
VELDANDA
|
TS-35-016-035-001/020030
(SALOON BANDOLA TANDA)
|
3635016000NRG24220520230272495
|
23/05/2023
|
Lachya
|
3635016WL009648
|
Lachya
|
50936001
|
SBIN0000DOP
|
1018
|
1018
|
Processed
|
30/05/2023
|
|
1943868748
|
|
Lachya
|
()
|
|
45
|
VELDANDA
|
TS-35-016-035-001/020033
(SALOON BANDOLA TANDA)
|
3635016000NRG24220520230272499
|
23/05/2023
|
Rathya
|
3635016WL009648
|
Rathya
|
50936001
|
SBIN0000DOP
|
1018
|
1018
|
Processed
|
30/05/2023
|
|
1943868701
|
|
Rathya
|
()
|
|
46
|
VELDANDA
|
TS-35-016-035-001/020034
(SALOON BANDOLA TANDA)
|
3635016000NRG24220520230272501
|
23/05/2023
|
Kishan
|
3635016WL009648
|
Kishan
|
50936001
|
SBIN0000DOP
|
891
|
891
|
Processed
|
30/05/2023
|
|
1943868702
|
|
Kishan
|
()
|
|
47
|
VELDANDA
|
TS-35-016-035-001/020037
(SALOON BANDOLA TANDA)
|
3635016000NRG24220520230272507
|
23/05/2023
|
Banakar
|
3635016WL009648
|
Banakar
|
50936001
|
SBIN0000DOP
|
254
|
254
|
Processed
|
30/05/2023
|
|
1943868704
|
|
Banakar
|
()
|
|
48
|
VELDANDA
|
TS-35-016-035-001/020037
(SALOON BANDOLA TANDA)
|
3635016000NRG24220520230272508
|
23/05/2023
|
Mangi
|
3635016WL009648
|
Mangi
|
50936001
|
SBIN0000DOP
|
891
|
891
|
Processed
|
30/05/2023
|
|
1943868705
|
|
Mangi
|
()
|
|
49
|
VELDANDA
|
TS-35-016-035-001/020037
(SALOON BANDOLA TANDA)
|
3635016000NRG24220520230272506
|
23/05/2023
|
Vasya
|
3635016WL009648
|
Vasya
|
50936001
|
SBIN0000DOP
|
891
|
891
|
Processed
|
30/05/2023
|
|
1943868703
|
|
Vasya
|
()
|
|
50
|
VELDANDA
|
TS-35-016-035-001/020043
(SALOON BANDOLA TANDA)
|
3635016000NRG24220520230272512
|
23/05/2023
|
Srinu
|
3635016WL009648
|
Srinu
|
50936001
|
SBIN0000DOP
|
1018
|
1018
|
Processed
|
30/05/2023
|
|
1943868749
|
|
Srinu
|
()
|
|
51
|
VELDANDA
|
TS-35-016-035-001/020085
(SALOON BANDOLA TANDA)
|
3635016000NRG24220520230272531
|
23/05/2023
|
Jijali
|
3635016WL009648
|
Jijali
|
50936001
|
SBIN0000DOP
|
891
|
891
|
Processed
|
30/05/2023
|
|
1943868747
|
|
Jijali
|
()
|
|
52
|
VELDANDA
|
TS-35-016-035-001/020086
(SALOON BANDOLA TANDA)
|
3635016000NRG24220520230272532
|
23/05/2023
|
Pantya
|
3635016WL009648
|
Pantya
|
50936001
|
SBIN0000DOP
|
1018
|
1018
|
Processed
|
30/05/2023
|
|
1943868706
|
|
Pantya
|
()
|
|
53
|
VELDANDA
|
TS-35-016-035-001/020094
(SALOON BANDOLA TANDA)
|
3635016000NRG24220520230272538
|
23/05/2023
|
kimya
|
3635016WL009648
|
kimya
|
50936001
|
SBIN0000DOP
|
509
|
509
|
Processed
|
30/05/2023
|
|
1943868744
|
|
kimya
|
()
|
|
54
|
VELDANDA
|
TS-35-016-035-001/020096
(SALOON BANDOLA TANDA)
|
3635016000NRG24220520230272542
|
23/05/2023
|
nirmala
|
3635016WL009648
|
nirmala
|
50936001
|
SBIN0000DOP
|
891
|
891
|
Processed
|
30/05/2023
|
|
1943868761
|
|
nirmala
|
()
|
|
55
|
VELDANDA
|
TS-35-016-035-001/030002
(SALOON BANDOLA TANDA)
|
3635016000NRG24220520230272549
|
23/05/2023
|
Sharadha
|
3635016WL009648
|
Sharadha
|
50936001
|
SBIN0000DOP
|
891
|
891
|
Processed
|
30/05/2023
|
|
1943868757
|
|
Sharadha
|
()
|
|
56
|
VELDANDA
|
TS-35-016-035-001/030013
(SALOON BANDOLA TANDA)
|
3635016000NRG24220520230272553
|
23/05/2023
|
Tukaram
|
3635016WL009648
|
Tukaram
|
50936001
|
SBIN0000DOP
|
891
|
891
|
Processed
|
30/05/2023
|
|
1943868707
|
|
Tukaram
|
()
|
|
57
|
VELDANDA
|
TS-35-016-035-001/030014
(SALOON BANDOLA TANDA)
|
3635016000NRG24220520230272555
|
23/05/2023
|
Tulchi
|
3635016WL009648
|
Tulchi
|
50936001
|
SBIN0000DOP
|
763
|
763
|
Processed
|
30/05/2023
|
|
1943868719
|
|
Tulchi
|
()
|
|
58
|
VELDANDA
|
TS-35-016-035-001/030019
(SALOON BANDOLA TANDA)
|
3635016000NRG24220520230272558
|
23/05/2023
|
Masru
|
3635016WL009648
|
Masru
|
50936001
|
SBIN0000DOP
|
636
|
636
|
Processed
|
30/05/2023
|
|
1943868742
|
|
Masru
|
()
|
|
59
|
VELDANDA
|
TS-35-016-035-001/030019
(SALOON BANDOLA TANDA)
|
3635016000NRG24220520230272557
|
23/05/2023
|
Pandya
|
3635016WL009648
|
Pandya
|
50936001
|
SBIN0000DOP
|
636
|
636
|
Processed
|
30/05/2023
|
|
1943868741
|
|
Pandya
|
()
|
|
60
|
VELDANDA
|
TS-35-016-035-001/030019
(SALOON BANDOLA TANDA)
|
3635016000NRG24220520230272559
|
23/05/2023
|
Sona
|
3635016WL009648
|
Sona
|
50936001
|
SBIN0000DOP
|
636
|
636
|
Processed
|
30/05/2023
|
|
1943868723
|
|
Sona
|
()
|
|
61
|
VELDANDA
|
TS-35-016-035-001/030020
(SALOON BANDOLA TANDA)
|
3635016000NRG24220520230272560
|
23/05/2023
|
Dasli
|
3635016WL009648
|
Dasli
|
50936001
|
SBIN0000DOP
|
1018
|
1018
|
Processed
|
30/05/2023
|
|
1943868743
|
|
Dasli
|
()
|
|
62
|
VELDANDA
|
TS-35-016-035-001/030021
(SALOON BANDOLA TANDA)
|
3635016000NRG24220520230272562
|
23/05/2023
|
Komiti
|
3635016WL009648
|
Komiti
|
50936001
|
SBIN0000DOP
|
509
|
509
|
Processed
|
30/05/2023
|
|
1943868721
|
|
Komiti
|
()
|
|
63
|
VELDANDA
|
TS-35-016-035-001/030021
(SALOON BANDOLA TANDA)
|
3635016000NRG24220520230272561
|
23/05/2023
|
Lalu
|
3635016WL009648
|
Lalu
|
50936001
|
SBIN0000DOP
|
382
|
382
|
Processed
|
30/05/2023
|
|
1943868720
|
|
Lalu
|
()
|
|
64
|
VELDANDA
|
TS-35-016-035-001/030023
(SALOON BANDOLA TANDA)
|
3635016000NRG24220520230272564
|
23/05/2023
|
Kamli
|
3635016WL009648
|
Kamli
|
50936001
|
SBIN0000DOP
|
1018
|
1018
|
Processed
|
30/05/2023
|
|
1943868722
|
|
Kamli
|
()
|
|
65
|
VELDANDA
|
TS-35-016-035-001/030035
(SALOON BANDOLA TANDA)
|
3635016000NRG24220520230272569
|
23/05/2023
|
Punya
|
3635016WL009648
|
Punya
|
50936001
|
SBIN0000DOP
|
1018
|
1018
|
Processed
|
30/05/2023
|
|
1943868758
|
|
Punya
|
()
|
|
66
|
VELDANDA
|
TS-35-016-035-001/030046
(SALOON BANDOLA TANDA)
|
3635016000NRG24220520230272570
|
23/05/2023
|
laxman
|
3635016WL009648
|
laxman
|
50936001
|
SBIN0000DOP
|
763
|
763
|
Processed
|
30/05/2023
|
|
1943868755
|
|
laxman
|
()
|
|
67
|
VELDANDA
|
TS-35-016-035-001/030048
(SALOON BANDOLA TANDA)
|
3635016000NRG24220520230272573
|
23/05/2023
|
alivela
|
3635016WL009648
|
alivela
|
50936001
|
SBIN0000DOP
|
891
|
891
|
Processed
|
30/05/2023
|
|
1943868746
|
|
alivela
|
()
|
|
68
|
VELDANDA
|
TS-35-016-035-001/030048
(SALOON BANDOLA TANDA)
|
3635016000NRG24220520230272572
|
23/05/2023
|
ramulu
|
3635016WL009648
|
ramulu
|
50936001
|
SBIN0000DOP
|
382
|
382
|
Processed
|
30/05/2023
|
|
1943868745
|
|
ramulu
|
()
|
|
69
|
VELDANDA
|
TS-35-016-035-001/030050
(SALOON BANDOLA TANDA)
|
3635016000NRG24220520230272574
|
23/05/2023
|
mangya
|
3635016WL009648
|
mangya
|
50936001
|
SBIN0000DOP
|
891
|
891
|
Processed
|
30/05/2023
|
|
1943868756
|
|
mangya
|
()
|
|
70
|
VELDANDA
|
TS-35-016-035-001/030051
(SALOON BANDOLA TANDA)
|
3635016000NRG24220520230272576
|
23/05/2023
|
rukali
|
3635016WL009648
|
rukali
|
50936001
|
SBIN0000DOP
|
509
|
509
|
Processed
|
30/05/2023
|
|
1943868759
|
|
rukali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58075
|
58075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58075
|
58075
|
|
|
|
|
|
|
|