|
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
|
MADDUR
|
TS-46-004-027-019/010010
(VEERAARAM)
|
3646004000NRG24210620230280935
|
21/06/2023
|
Anjilamma
|
3646004WL012174
|
Anjilamma
|
50933901
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2979005893
|
|
Anjilamma
|
()
|
|
2
|
MADDUR
|
TS-46-004-027-019/010010
(VEERAARAM)
|
3646004000NRG24210620230280934
|
21/06/2023
|
Bagavath
|
3646004WL012174
|
Bagavath
|
50933901
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2979005892
|
|
Bagavath
|
()
|
|
3
|
MADDUR
|
TS-46-004-027-019/010016
(VEERAARAM)
|
3646004000NRG24210620230280936
|
21/06/2023
|
Shankar naik
|
3646004WL012174
|
Shankar naik
|
50933901
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2979005894
|
|
Shankar naik
|
()
|
|
4
|
MADDUR
|
TS-46-004-027-019/010018
(VEERAARAM)
|
3646004000NRG24210620230280937
|
21/06/2023
|
Darmanayak
|
3646004WL012174
|
Darmanayak
|
50933901
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2979005895
|
|
Darmanayak
|
()
|
|
5
|
MADDUR
|
TS-46-004-027-019/010020
(VEERAARAM)
|
3646004000NRG24210620230280938
|
21/06/2023
|
Anjilamma
|
3646004WL012174
|
Anjilamma
|
50933901
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2979005832
|
|
Anjilamma
|
()
|
|
6
|
MADDUR
|
TS-46-004-027-019/010021
(VEERAARAM)
|
3646004000NRG24210620230280939
|
21/06/2023
|
Anjilamma
|
3646004WL012174
|
Anjilamma
|
50933901
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2979005833
|
|
Anjilamma
|
()
|
|
7
|
MADDUR
|
TS-46-004-027-019/010026
(VEERAARAM)
|
3646004000NRG24210620230280940
|
21/06/2023
|
kankamma
|
3646004WL012174
|
kankamma
|
50933901
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2979005834
|
|
kankamma
|
()
|
|
8
|
MADDUR
|
TS-46-004-027-019/010028
(VEERAARAM)
|
3646004000NRG24210620230280941
|
21/06/2023
|
Vekataiah
|
3646004WL012174
|
Vekataiah
|
50933901
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2979005835
|
|
Vekataiah
|
()
|
|
9
|
MADDUR
|
TS-46-004-027-019/010030
(VEERAARAM)
|
3646004000NRG24210620230280942
|
21/06/2023
|
Basappa
|
3646004WL012174
|
Basappa
|
50933901
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2979005836
|
|
Basappa
|
()
|
|
10
|
MADDUR
|
TS-46-004-027-019/010030
(VEERAARAM)
|
3646004000NRG24210620230280943
|
21/06/2023
|
Satyamma
|
3646004WL012174
|
Satyamma
|
50933901
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2979005882
|
|
Satyamma
|
()
|
|
11
|
MADDUR
|
TS-46-004-027-019/010034
(VEERAARAM)
|
3646004000NRG24210620230280944
|
21/06/2023
|
Nagamani
|
3646004WL012174
|
Nagamani
|
50933901
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2979005837
|
|
Nagamani
|
()
|
|
12
|
MADDUR
|
TS-46-004-027-019/010035
(VEERAARAM)
|
3646004000NRG24210620230280945
|
21/06/2023
|
Ajilamma
|
3646004WL012174
|
Ajilamma
|
50933901
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2979005838
|
|
Ajilamma
|
()
|
|
13
|
MADDUR
|
TS-46-004-027-019/010038
(VEERAARAM)
|
3646004000NRG24210620230280947
|
21/06/2023
|
Mangamma
|
3646004WL012174
|
Mangamma
|
50933901
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2979005840
|
|
Mangamma
|
()
|
|
14
|
MADDUR
|
TS-46-004-027-019/010038
(VEERAARAM)
|
3646004000NRG24210620230280946
|
21/06/2023
|
Padmamma
|
3646004WL012174
|
Padmamma
|
50933901
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2979005839
|
|
Padmamma
|
()
|
|
15
|
MADDUR
|
TS-46-004-027-019/010039
(VEERAARAM)
|
3646004000NRG24210620230280948
|
21/06/2023
|
Vekataiah
|
3646004WL012174
|
Vekataiah
|
50933901
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2979005841
|
|
Vekataiah
|
()
|
|
16
|
MADDUR
|
TS-46-004-027-019/010040
(VEERAARAM)
|
3646004000NRG24210620230280949
|
21/06/2023
|
Balamani
|
3646004WL012174
|
Balamani
|
50933901
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2979005883
|
|
Balamani
|
()
|
|
17
|
MADDUR
|
TS-46-004-027-019/010041
(VEERAARAM)
|
3646004000NRG24210620230280950
|
21/06/2023
|
Magamma
|
3646004WL012174
|
Magamma
|
50933901
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2979005879
|
|
Magamma
|
()
|
|
18
|
MADDUR
|
TS-46-004-027-019/010046
(VEERAARAM)
|
3646004000NRG24210620230280951
|
21/06/2023
|
Ramulamma
|
3646004WL012174
|
Ramulamma
|
50933901
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2979005842
|
|
Ramulamma
|
()
|
|
19
|
MADDUR
|
TS-46-004-027-019/010051
(VEERAARAM)
|
3646004000NRG24210620230280952
|
21/06/2023
|
Anjilaiah
|
3646004WL012174
|
Anjilaiah
|
50933901
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2979005881
|
|
Anjilaiah
|
()
|
|
20
|
MADDUR
|
TS-46-004-027-019/010051
(VEERAARAM)
|
3646004000NRG24210620230280953
|
21/06/2023
|
Kousalya
|
3646004WL012174
|
Kousalya
|
50933901
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2979005880
|
|
Kousalya
|
()
|
|
21
|
MADDUR
|
TS-46-004-027-019/010055
(VEERAARAM)
|
3646004000NRG24210620230280955
|
21/06/2023
|
Krushnamani
|
3646004WL012174
|
Krushnamani
|
50933901
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2979005877
|
|
Krushnamani
|
()
|
|
22
|
MADDUR
|
TS-46-004-027-019/010055
(VEERAARAM)
|
3646004000NRG24210620230280954
|
21/06/2023
|
Tirupataiah
|
3646004WL012174
|
Tirupataiah
|
50933901
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2979005878
|
|
Tirupataiah
|
()
|
|
23
|
MADDUR
|
TS-46-004-027-019/010059
(VEERAARAM)
|
3646004000NRG24210620230280957
|
21/06/2023
|
Raju
|
3646004WL012174
|
Raju
|
50933901
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2979005876
|
|
Raju
|
()
|
|
24
|
MADDUR
|
TS-46-004-027-019/010061
(VEERAARAM)
|
3646004000NRG24210620230280959
|
21/06/2023
|
Cinnamma
|
3646004WL012174
|
Cinnamma
|
50933901
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2979005844
|
|
Cinnamma
|
()
|
|
25
|
MADDUR
|
TS-46-004-027-019/010061
(VEERAARAM)
|
3646004000NRG24210620230280958
|
21/06/2023
|
Ramulu
|
3646004WL012174
|
Ramulu
|
50933901
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2979005843
|
|
Ramulu
|
()
|
|
26
|
MADDUR
|
TS-46-004-027-019/010063
(VEERAARAM)
|
3646004000NRG24210620230280960
|
21/06/2023
|
Hanmanth
|
3646004WL012174
|
Hanmanth
|
50933901
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2979005884
|
|
Hanmanth
|
()
|
|
27
|
MADDUR
|
TS-46-004-027-019/010066
(VEERAARAM)
|
3646004000NRG24210620230280961
|
21/06/2023
|
Lakxmi
|
3646004WL012174
|
Lakxmi
|
50933901
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2979005845
|
|
Lakxmi
|
()
|
|
28
|
MADDUR
|
TS-46-004-027-019/010070
(VEERAARAM)
|
3646004000NRG24210620230280962
|
21/06/2023
|
Tirupataiah
|
3646004WL012174
|
Tirupataiah
|
50933901
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2979005846
|
|
Tirupataiah
|
()
|
|
29
|
MADDUR
|
TS-46-004-027-019/010077
(VEERAARAM)
|
3646004000NRG24210620230280964
|
21/06/2023
|
Vekatamma
|
3646004WL012174
|
Vekatamma
|
50933901
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2979005885
|
|
Vekatamma
|
()
|
|
30
|
MADDUR
|
TS-46-004-027-019/010083
(VEERAARAM)
|
3646004000NRG24210620230280965
|
21/06/2023
|
Lalitha
|
3646004WL012174
|
Lalitha
|
50933901
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2979005886
|
|
Lalitha
|
()
|
|
31
|
MADDUR
|
TS-46-004-027-019/010105
(VEERAARAM)
|
3646004000NRG24210620230280966
|
21/06/2023
|
Bagyamma
|
3646004WL012174
|
Bagyamma
|
50933901
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2979005887
|
|
Bagyamma
|
()
|
|
32
|
MADDUR
|
TS-46-004-027-019/010166
(VEERAARAM)
|
3646004000NRG24210620230280968
|
21/06/2023
|
Buggaiah
|
3646004WL012174
|
Buggaiah
|
50933901
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2979005875
|
|
Buggaiah
|
()
|
|
33
|
MADDUR
|
TS-46-004-027-019/010166
(VEERAARAM)
|
3646004000NRG24210620230280969
|
21/06/2023
|
Lakxmi
|
3646004WL012174
|
Lakxmi
|
50933901
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2979005874
|
|
Lakxmi
|
()
|
|
34
|
MADDUR
|
TS-46-004-027-019/010176
(VEERAARAM)
|
3646004000NRG24210620230280970
|
21/06/2023
|
Masanna
|
3646004WL012174
|
Masanna
|
50933901
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2979005873
|
|
Masanna
|
()
|
|
35
|
MADDUR
|
TS-46-004-027-019/010176
(VEERAARAM)
|
3646004000NRG24210620230280971
|
21/06/2023
|
Narsamma
|
3646004WL012174
|
Narsamma
|
50933901
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2979005872
|
|
Narsamma
|
()
|
|
36
|
MADDUR
|
TS-46-004-027-019/010179
(VEERAARAM)
|
3646004000NRG24210620230280972
|
21/06/2023
|
Balraju
|
3646004WL012174
|
Balraju
|
50933901
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2979005847
|
|
Balraju
|
()
|
|
37
|
MADDUR
|
TS-46-004-027-019/010257
(VEERAARAM)
|
3646004000NRG24210620230280973
|
21/06/2023
|
Venkatesh
|
3646004WL012174
|
Venkatesh
|
50933901
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2979005871
|
|
Venkatesh
|
()
|
|
38
|
MADDUR
|
TS-46-004-027-019/010259
(VEERAARAM)
|
3646004000NRG24210620230280975
|
21/06/2023
|
Cittemma
|
3646004WL012174
|
Cittemma
|
50933901
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2979005857
|
|
Cittemma
|
()
|
|
39
|
MADDUR
|
TS-46-004-027-019/010259
(VEERAARAM)
|
3646004000NRG24210620230280974
|
21/06/2023
|
Narimulu
|
3646004WL012174
|
Narimulu
|
50933901
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2979005856
|
|
Narimulu
|
()
|
|
40
|
MADDUR
|
TS-46-004-027-019/010269
(VEERAARAM)
|
3646004000NRG24210620230280976
|
21/06/2023
|
Ekappa
|
3646004WL012174
|
Ekappa
|
50933901
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2979005848
|
|
Ekappa
|
()
|
|
41
|
MADDUR
|
TS-46-004-027-019/010269
(VEERAARAM)
|
3646004000NRG24210620230280977
|
21/06/2023
|
Laxmi
|
3646004WL012174
|
Laxmi
|
50933901
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2979005849
|
|
Laxmi
|
()
|
|
42
|
MADDUR
|
TS-46-004-027-019/010272
(VEERAARAM)
|
3646004000NRG24210620230280979
|
21/06/2023
|
anjilaiah
|
3646004WL012174
|
anjilaiah
|
50933901
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2979005851
|
|
anjilaiah
|
()
|
|
43
|
MADDUR
|
TS-46-004-027-019/010272
(VEERAARAM)
|
3646004000NRG24210620230280978
|
21/06/2023
|
Aruna
|
3646004WL012174
|
Aruna
|
50933901
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2979005850
|
|
Aruna
|
()
|
|
44
|
MADDUR
|
TS-46-004-027-019/010312
(VEERAARAM)
|
3646004000NRG24210620230280980
|
21/06/2023
|
Venkatamma
|
3646004WL012174
|
Venkatamma
|
50933901
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2979005852
|
|
Venkatamma
|
()
|
|
45
|
MADDUR
|
TS-46-004-027-019/010313
(VEERAARAM)
|
3646004000NRG24210620230280982
|
21/06/2023
|
indira
|
3646004WL012174
|
indira
|
50933901
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2979005853
|
|
indira
|
()
|
|
46
|
MADDUR
|
TS-46-004-027-019/010314
(VEERAARAM)
|
3646004000NRG24210620230280983
|
21/06/2023
|
venkataiah
|
3646004WL012174
|
venkataiah
|
50933901
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2979005888
|
|
venkataiah
|
()
|
|
47
|
MADDUR
|
TS-46-004-027-019/010386
(VEERAARAM)
|
3646004000NRG24210620230280986
|
21/06/2023
|
Ramulamma
|
3646004WL012174
|
Ramulamma
|
50933901
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2979005889
|
|
Ramulamma
|
()
|
|
48
|
MADDUR
|
TS-46-004-027-019/010392
(VEERAARAM)
|
3646004000NRG24210620230280987
|
21/06/2023
|
Balaiah
|
3646004WL012174
|
Balaiah
|
50933901
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2979005854
|
|
Balaiah
|
()
|
|
49
|
MADDUR
|
TS-46-004-027-019/010392
(VEERAARAM)
|
3646004000NRG24210620230280988
|
21/06/2023
|
Mangamma
|
3646004WL012174
|
Mangamma
|
50933901
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2979005855
|
|
Mangamma
|
()
|
|
50
|
MADDUR
|
TS-46-004-027-019/010416
(VEERAARAM)
|
3646004000NRG24210620230280989
|
21/06/2023
|
Cennappa
|
3646004WL012174
|
Cennappa
|
50933901
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2979005890
|
|
Cennappa
|
()
|
|
51
|
MADDUR
|
TS-46-004-027-019/010420
(VEERAARAM)
|
3646004000NRG24210620230280990
|
21/06/2023
|
Majula
|
3646004WL012174
|
Majula
|
50933901
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2979005891
|
|
Majula
|
()
|
|
52
|
MADDUR
|
TS-46-004-027-019/010434
(VEERAARAM)
|
3646004000NRG24210620230280992
|
21/06/2023
|
Bhagayamma
|
3646004WL012174
|
Bhagayamma
|
50933901
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2979005869
|
|
Bhagayamma
|
()
|
|
53
|
MADDUR
|
TS-46-004-027-019/010434
(VEERAARAM)
|
3646004000NRG24210620230280991
|
21/06/2023
|
Pandya Naik
|
3646004WL012174
|
Pandya Naik
|
50933901
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2979005870
|
|
Pandya Naik
|
()
|
|
54
|
MADDUR
|
TS-46-004-027-019/010443
(VEERAARAM)
|
3646004000NRG24210620230280993
|
21/06/2023
|
laxmi bai
|
3646004WL012174
|
laxmi bai
|
50933901
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2979005868
|
|
laxmi bai
|
()
|
|
55
|
MADDUR
|
TS-46-004-027-019/010452
(VEERAARAM)
|
3646004000NRG24210620230280994
|
21/06/2023
|
balaiah
|
3646004WL012174
|
balaiah
|
50933901
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2979005858
|
|
balaiah
|
()
|
|
56
|
MADDUR
|
TS-46-004-027-019/010454
(VEERAARAM)
|
3646004000NRG24210620230280996
|
21/06/2023
|
kavitha bai
|
3646004WL012174
|
kavitha bai
|
50933901
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2979005860
|
|
kavitha bai
|
()
|
|
57
|
MADDUR
|
TS-46-004-027-019/010454
(VEERAARAM)
|
3646004000NRG24210620230280995
|
21/06/2023
|
venkatesh
|
3646004WL012174
|
venkatesh
|
50933901
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2979005859
|
|
venkatesh
|
()
|
|
58
|
MADDUR
|
TS-46-004-027-019/010509
(VEERAARAM)
|
3646004000NRG24210620230280998
|
21/06/2023
|
ellamma
|
3646004WL012174
|
ellamma
|
50933901
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2979005862
|
|
ellamma
|
()
|
|
59
|
MADDUR
|
TS-46-004-027-019/010509
(VEERAARAM)
|
3646004000NRG24210620230280997
|
21/06/2023
|
ellappa
|
3646004WL012174
|
ellappa
|
50933901
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2979005861
|
|
ellappa
|
()
|
|
60
|
MADDUR
|
TS-46-004-027-019/010524
(VEERAARAM)
|
3646004000NRG24210620230281000
|
21/06/2023
|
devi bhai
|
3646004WL012174
|
devi bhai
|
50933901
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2979005864
|
|
devi bhai
|
()
|
|
61
|
MADDUR
|
TS-46-004-027-019/010524
(VEERAARAM)
|
3646004000NRG24210620230280999
|
21/06/2023
|
manya naik
|
3646004WL012174
|
manya naik
|
50933901
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2979005863
|
|
manya naik
|
()
|
|
62
|
MADDUR
|
TS-46-004-027-019/010525
(VEERAARAM)
|
3646004000NRG24210620230281001
|
21/06/2023
|
kavitha bhai
|
3646004WL012174
|
kavitha bhai
|
50933901
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2979005865
|
|
kavitha bhai
|
()
|
|
63
|
MADDUR
|
TS-46-004-027-019/010542
(VEERAARAM)
|
3646004000NRG24210620230281003
|
21/06/2023
|
babama
|
3646004WL012174
|
babama
|
50933901
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2979005866
|
|
babama
|
()
|
|
64
|
MADDUR
|
TS-46-004-027-019/010549
(VEERAARAM)
|
3646004000NRG24210620230281004
|
21/06/2023
|
anjilamma
|
3646004WL012174
|
anjilamma
|
50933901
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2979005867
|
|
anjilamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65280
|
65280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65280
|
65280
|
|
|
|
|
|
|
|