|
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
|
MAKTHAL
|
TS-46-006-005-006/010134
(JAKLAIR)
|
3646006000NRG24281020230382664
|
28/10/2023
|
Ganesh
|
3646006WL025896
|
Ganesh
|
50935301
|
SBIN0000DOP
|
1352
|
1352
|
Processed
|
11/11/2023
|
|
7409248896
|
|
Ganesh
|
()
|
|
2
|
MAKTHAL
|
TS-46-006-005-006/010134
(JAKLAIR)
|
3646006000NRG24281020230382665
|
28/10/2023
|
Jayamma
|
3646006WL025896
|
Jayamma
|
50935301
|
SBIN0000DOP
|
1352
|
1352
|
Processed
|
11/11/2023
|
|
7409248897
|
|
Jayamma
|
()
|
|
3
|
MAKTHAL
|
TS-46-006-005-006/010147
(JAKLAIR)
|
3646006000NRG24281020230382667
|
28/10/2023
|
Krishnayya
|
3646006WL025896
|
Krishnayya
|
50935301
|
SBIN0000DOP
|
1352
|
1352
|
Processed
|
11/11/2023
|
|
7409248907
|
|
Krishnayya
|
()
|
|
4
|
MAKTHAL
|
TS-46-006-005-006/010161
(JAKLAIR)
|
3646006000NRG24281020230382668
|
28/10/2023
|
Manemma
|
3646006WL025896
|
Manemma
|
50935301
|
SBIN0000DOP
|
1352
|
1352
|
Processed
|
11/11/2023
|
|
7409248918
|
|
Manemma
|
()
|
|
5
|
MAKTHAL
|
TS-46-006-005-006/010161
(JAKLAIR)
|
3646006000NRG24281020230382669
|
28/10/2023
|
Shivappa
|
3646006WL025896
|
Shivappa
|
50935301
|
SBIN0000DOP
|
1352
|
1352
|
Processed
|
11/11/2023
|
|
7409248898
|
|
Shivappa
|
()
|
|
6
|
MAKTHAL
|
TS-46-006-005-006/010287
(JAKLAIR)
|
3646006000NRG24281020230382671
|
28/10/2023
|
Chandramma
|
3646006WL025896
|
Chandramma
|
50935301
|
SBIN0000DOP
|
1352
|
1352
|
Processed
|
11/11/2023
|
|
7409248916
|
|
Chandramma
|
()
|
|
7
|
MAKTHAL
|
TS-46-006-005-006/010287
(JAKLAIR)
|
3646006000NRG24281020230382670
|
28/10/2023
|
Hanmanthu
|
3646006WL025896
|
Hanmanthu
|
50935301
|
SBIN0000DOP
|
1352
|
1352
|
Processed
|
11/11/2023
|
|
7409248917
|
|
Hanmanthu
|
()
|
|
8
|
MAKTHAL
|
TS-46-006-005-006/010290
(JAKLAIR)
|
3646006000NRG24281020230382673
|
28/10/2023
|
Katalappa
|
3646006WL025896
|
Katalappa
|
50935301
|
SBIN0000DOP
|
1352
|
1352
|
Processed
|
11/11/2023
|
|
7409248899
|
|
Katalappa
|
()
|
|
9
|
MAKTHAL
|
TS-46-006-005-006/010290
(JAKLAIR)
|
3646006000NRG24281020230382672
|
28/10/2023
|
Narsamma
|
3646006WL025896
|
Narsamma
|
50935301
|
SBIN0000DOP
|
1352
|
1352
|
Processed
|
11/11/2023
|
|
7409248872
|
|
Narsamma
|
()
|
|
10
|
MAKTHAL
|
TS-46-006-005-006/010298
(JAKLAIR)
|
3646006000NRG24281020230382675
|
28/10/2023
|
Chenaiah
|
3646006WL025896
|
Chenaiah
|
50935301
|
SBIN0000DOP
|
1352
|
1352
|
Processed
|
11/11/2023
|
|
7409248874
|
|
Chenaiah
|
()
|
|
11
|
MAKTHAL
|
TS-46-006-005-006/010298
(JAKLAIR)
|
3646006000NRG24281020230382674
|
28/10/2023
|
Manemma
|
3646006WL025896
|
Manemma
|
50935301
|
SBIN0000DOP
|
1352
|
1352
|
Processed
|
11/11/2023
|
|
7409248873
|
|
Manemma
|
()
|
|
12
|
MAKTHAL
|
TS-46-006-005-006/010333
(JAKLAIR)
|
3646006000NRG24281020230382678
|
28/10/2023
|
Karemma
|
3646006WL025896
|
Karemma
|
50935301
|
SBIN0000DOP
|
1352
|
1352
|
Processed
|
11/11/2023
|
|
7409248875
|
|
Karemma
|
()
|
|
13
|
MAKTHAL
|
TS-46-006-005-006/010338
(JAKLAIR)
|
3646006000NRG24281020230382680
|
28/10/2023
|
Manemma
|
3646006WL025896
|
Manemma
|
50935301
|
SBIN0000DOP
|
1352
|
1352
|
Processed
|
11/11/2023
|
|
7409248915
|
|
Manemma
|
()
|
|
14
|
MAKTHAL
|
TS-46-006-005-006/010342
(JAKLAIR)
|
3646006000NRG24281020230382681
|
28/10/2023
|
Narayanamma
|
3646006WL025896
|
Narayanamma
|
50935301
|
SBIN0000DOP
|
1352
|
1352
|
Processed
|
11/11/2023
|
|
7409248906
|
|
Narayanamma
|
()
|
|
15
|
MAKTHAL
|
TS-46-006-005-006/010419
(JAKLAIR)
|
3646006000NRG24281020230382683
|
28/10/2023
|
Balakishtappa
|
3646006WL025896
|
Balakishtappa
|
50935301
|
SBIN0000DOP
|
1352
|
1352
|
Processed
|
11/11/2023
|
|
7409248894
|
|
Balakishtappa
|
()
|
|
16
|
MAKTHAL
|
TS-46-006-005-006/010422
(JAKLAIR)
|
3646006000NRG24281020230382685
|
28/10/2023
|
Anantamma
|
3646006WL025896
|
Anantamma
|
50935301
|
SBIN0000DOP
|
1352
|
1352
|
Processed
|
11/11/2023
|
|
7409248893
|
|
Anantamma
|
()
|
|
17
|
MAKTHAL
|
TS-46-006-005-006/010422
(JAKLAIR)
|
3646006000NRG24281020230382684
|
28/10/2023
|
Kurmaiah
|
3646006WL025896
|
Kurmaiah
|
50935301
|
SBIN0000DOP
|
1352
|
1352
|
Processed
|
11/11/2023
|
|
7409248895
|
|
Kurmaiah
|
()
|
|
18
|
MAKTHAL
|
TS-46-006-005-006/010423
(JAKLAIR)
|
3646006000NRG24281020230382686
|
28/10/2023
|
Sidamma
|
3646006WL025896
|
Sidamma
|
50935301
|
SBIN0000DOP
|
1352
|
1352
|
Processed
|
11/11/2023
|
|
7409248914
|
|
Sidamma
|
()
|
|
19
|
MAKTHAL
|
TS-46-006-005-006/011219
(JAKLAIR)
|
3646006000NRG24281020230382689
|
28/10/2023
|
Anjaneyulu
|
3646006WL025896
|
Anjaneyulu
|
50935301
|
SBIN0000DOP
|
1352
|
1352
|
Processed
|
11/11/2023
|
|
7409248922
|
|
Anjaneyulu
|
()
|
|
20
|
MAKTHAL
|
TS-46-006-005-006/011227
(JAKLAIR)
|
3646006000NRG24281020230382691
|
28/10/2023
|
Laxmi
|
3646006WL025896
|
Laxmi
|
50935301
|
SBIN0000DOP
|
1352
|
1352
|
Processed
|
11/11/2023
|
|
7409248921
|
|
Laxmi
|
()
|
|
21
|
MAKTHAL
|
TS-46-006-005-006/011267
(JAKLAIR)
|
3646006000NRG24281020230382694
|
28/10/2023
|
Ashamma
|
3646006WL025898
|
Ashamma
|
50935301
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
11/11/2023
|
|
7409248905
|
|
Ashamma
|
()
|
|
22
|
MAKTHAL
|
TS-46-006-014-024/010082
(BHOOTHPUR)
|
3646006000NRG24281020230382735
|
28/10/2023
|
Hanmanthu
|
3646006WL025910
|
Hanmanthu
|
50935301
|
SBIN0000DOP
|
1539
|
1539
|
Processed
|
11/11/2023
|
|
7409248900
|
|
Hanmanthu
|
()
|
|
23
|
MAKTHAL
|
TS-46-006-014-024/010082
(BHOOTHPUR)
|
3646006000NRG24281020230382738
|
28/10/2023
|
Jayamma
|
3646006WL025910
|
Jayamma
|
50935301
|
SBIN0000DOP
|
1539
|
1539
|
Processed
|
11/11/2023
|
|
7409248911
|
|
Jayamma
|
()
|
|
24
|
MAKTHAL
|
TS-46-006-014-024/010082
(BHOOTHPUR)
|
3646006000NRG24281020230382736
|
28/10/2023
|
Raamanjayaneyulu
|
3646006WL025910
|
Raamanjayaneyulu
|
50935301
|
SBIN0000DOP
|
1539
|
1539
|
Processed
|
11/11/2023
|
|
7409248913
|
|
Raamanjayaneyulu
|
()
|
|
25
|
MAKTHAL
|
TS-46-006-014-024/010082
(BHOOTHPUR)
|
3646006000NRG24281020230382737
|
28/10/2023
|
Sreenevasulu
|
3646006WL025910
|
Sreenevasulu
|
50935301
|
SBIN0000DOP
|
1539
|
1539
|
Processed
|
11/11/2023
|
|
7409248912
|
|
Sreenevasulu
|
()
|
|
26
|
MAKTHAL
|
TS-46-006-014-024/010085
(BHOOTHPUR)
|
3646006000NRG24281020230382739
|
28/10/2023
|
Amjappa
|
3646006WL025910
|
Amjappa
|
50935301
|
SBIN0000DOP
|
1539
|
1539
|
Processed
|
11/11/2023
|
|
7409248877
|
|
Amjappa
|
()
|
|
27
|
MAKTHAL
|
TS-46-006-014-024/010085
(BHOOTHPUR)
|
3646006000NRG24281020230382740
|
28/10/2023
|
Ashamma
|
3646006WL025910
|
Ashamma
|
50935301
|
SBIN0000DOP
|
1539
|
1539
|
Processed
|
11/11/2023
|
|
7409248901
|
|
Ashamma
|
()
|
|
28
|
MAKTHAL
|
TS-46-006-014-024/010086
(BHOOTHPUR)
|
3646006000NRG24281020230382741
|
28/10/2023
|
Hanumayya
|
3646006WL025910
|
Hanumayya
|
50935301
|
SBIN0000DOP
|
1539
|
1539
|
Processed
|
11/11/2023
|
|
7409248878
|
|
Hanumayya
|
()
|
|
29
|
MAKTHAL
|
TS-46-006-014-024/010086
(BHOOTHPUR)
|
3646006000NRG24281020230382742
|
28/10/2023
|
Sathyamma
|
3646006WL025910
|
Sathyamma
|
50935301
|
SBIN0000DOP
|
1539
|
1539
|
Processed
|
11/11/2023
|
|
7409248879
|
|
Sathyamma
|
()
|
|
30
|
MAKTHAL
|
TS-46-006-014-024/010087
(BHOOTHPUR)
|
3646006000NRG24281020230382745
|
28/10/2023
|
Laxmi
|
3646006WL025910
|
Laxmi
|
50935301
|
SBIN0000DOP
|
1539
|
1539
|
Processed
|
11/11/2023
|
|
7409248860
|
|
Laxmi
|
()
|
|
31
|
MAKTHAL
|
TS-46-006-014-024/010087
(BHOOTHPUR)
|
3646006000NRG24281020230382744
|
28/10/2023
|
Ravi
|
3646006WL025910
|
Ravi
|
50935301
|
SBIN0000DOP
|
1539
|
1539
|
Processed
|
11/11/2023
|
|
7409248880
|
|
Ravi
|
()
|
|
32
|
MAKTHAL
|
TS-46-006-014-024/010091
(BHOOTHPUR)
|
3646006000NRG24281020230382748
|
28/10/2023
|
Jamgili Saavaaranna
|
3646006WL025911
|
Jamgili Saavaaranna
|
50935301
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
7409248881
|
|
Jamgili Saavaaranna
|
()
|
|
33
|
MAKTHAL
|
TS-46-006-014-024/010151
(BHOOTHPUR)
|
3646006000NRG24281020230382728
|
28/10/2023
|
Narsimulu
|
3646006WL025909
|
Narsimulu
|
50935301
|
SBIN0000DOP
|
1539
|
1539
|
Processed
|
11/11/2023
|
|
7409248882
|
|
Narsimulu
|
()
|
|
34
|
MAKTHAL
|
TS-46-006-014-024/010160
(BHOOTHPUR)
|
3646006000NRG24281020230382729
|
28/10/2023
|
Chinna Narsimlu
|
3646006WL025909
|
Chinna Narsimlu
|
50935301
|
SBIN0000DOP
|
1539
|
1539
|
Processed
|
11/11/2023
|
|
7409248883
|
|
Chinna Narsimlu
|
()
|
|
35
|
MAKTHAL
|
TS-46-006-014-024/010160
(BHOOTHPUR)
|
3646006000NRG24281020230382730
|
28/10/2023
|
imdramma
|
3646006WL025909
|
imdramma
|
50935301
|
SBIN0000DOP
|
1539
|
1539
|
Processed
|
11/11/2023
|
|
7409248884
|
|
imdramma
|
()
|
|
36
|
MAKTHAL
|
TS-46-006-014-024/010161
(BHOOTHPUR)
|
3646006000NRG24281020230382732
|
28/10/2023
|
Govindamma
|
3646006WL025909
|
Govindamma
|
50935301
|
SBIN0000DOP
|
1539
|
1539
|
Processed
|
11/11/2023
|
|
7409248886
|
|
Govindamma
|
()
|
|
37
|
MAKTHAL
|
TS-46-006-014-024/010161
(BHOOTHPUR)
|
3646006000NRG24281020230382731
|
28/10/2023
|
Narsimulu
|
3646006WL025909
|
Narsimulu
|
50935301
|
SBIN0000DOP
|
1539
|
1539
|
Processed
|
11/11/2023
|
|
7409248885
|
|
Narsimulu
|
()
|
|
38
|
MAKTHAL
|
TS-46-006-014-024/010162
(BHOOTHPUR)
|
3646006000NRG24281020230382720
|
28/10/2023
|
Vemkatamma
|
3646006WL025908
|
Vemkatamma
|
50935301
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
7409248919
|
|
Vemkatamma
|
()
|
|
39
|
MAKTHAL
|
TS-46-006-014-024/010175
(BHOOTHPUR)
|
3646006000NRG24281020230382722
|
28/10/2023
|
Chandrakala
|
3646006WL025908
|
Chandrakala
|
50935301
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
7409248888
|
|
Chandrakala
|
()
|
|
40
|
MAKTHAL
|
TS-46-006-014-024/010175
(BHOOTHPUR)
|
3646006000NRG24281020230382721
|
28/10/2023
|
Channappa
|
3646006WL025908
|
Channappa
|
50935301
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
7409248887
|
|
Channappa
|
()
|
|
41
|
MAKTHAL
|
TS-46-006-014-024/010191
(BHOOTHPUR)
|
3646006000NRG24281020230382704
|
28/10/2023
|
manemma
|
3646006WL025905
|
manemma
|
50935301
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
11/11/2023
|
|
7409248861
|
|
manemma
|
()
|
|
42
|
MAKTHAL
|
TS-46-006-014-024/010211
(BHOOTHPUR)
|
3646006000NRG24281020230382712
|
28/10/2023
|
Naageswaramma
|
3646006WL025906
|
Naageswaramma
|
50935301
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
7409248902
|
|
Naageswaramma
|
()
|
|
43
|
MAKTHAL
|
TS-46-006-014-024/010211
(BHOOTHPUR)
|
3646006000NRG24281020230382711
|
28/10/2023
|
Pedda Vemkatanna
|
3646006WL025906
|
Pedda Vemkatanna
|
50935301
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
7409248862
|
|
Pedda Vemkatanna
|
()
|
|
44
|
MAKTHAL
|
TS-46-006-014-024/010212
(BHOOTHPUR)
|
3646006000NRG24281020230382713
|
28/10/2023
|
Chinna Vemkatappa
|
3646006WL025906
|
Chinna Vemkatappa
|
50935301
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
7409248889
|
|
Chinna Vemkatappa
|
()
|
|
45
|
MAKTHAL
|
TS-46-006-014-024/010212
(BHOOTHPUR)
|
3646006000NRG24281020230382714
|
28/10/2023
|
Satyamma
|
3646006WL025906
|
Satyamma
|
50935301
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
7409248890
|
|
Satyamma
|
()
|
|
46
|
MAKTHAL
|
TS-46-006-014-024/010231
(BHOOTHPUR)
|
3646006000NRG24281020230382750
|
28/10/2023
|
Padmamma
|
3646006WL025911
|
Padmamma
|
50935301
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
7409248863
|
|
Padmamma
|
()
|
|
47
|
MAKTHAL
|
TS-46-006-014-024/010234
(BHOOTHPUR)
|
3646006000NRG24281020230382723
|
28/10/2023
|
mahaboob ali
|
3646006WL025908
|
mahaboob ali
|
50935301
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
7409248891
|
|
mahaboob ali
|
()
|
|
48
|
MAKTHAL
|
TS-46-006-014-024/010291
(BHOOTHPUR)
|
3646006000NRG24281020230382705
|
28/10/2023
|
Anitha
|
3646006WL025905
|
Anitha
|
50935301
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
11/11/2023
|
|
7409248910
|
|
Anitha
|
()
|
|
49
|
MAKTHAL
|
TS-46-006-014-024/010292
(BHOOTHPUR)
|
3646006000NRG24281020230382707
|
28/10/2023
|
Beerappa
|
3646006WL025905
|
Beerappa
|
50935301
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
11/11/2023
|
|
7409248908
|
|
Beerappa
|
()
|
|
50
|
MAKTHAL
|
TS-46-006-014-024/010292
(BHOOTHPUR)
|
3646006000NRG24281020230382706
|
28/10/2023
|
Shankramma
|
3646006WL025905
|
Shankramma
|
50935301
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
11/11/2023
|
|
7409248909
|
|
Shankramma
|
()
|
|
51
|
MAKTHAL
|
TS-46-006-014-024/010306
(BHOOTHPUR)
|
3646006000NRG24281020230382751
|
28/10/2023
|
Indramma
|
3646006WL025911
|
Indramma
|
50935301
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
7409248864
|
|
Indramma
|
()
|
|
52
|
MAKTHAL
|
TS-46-006-014-024/010309
(BHOOTHPUR)
|
3646006000NRG24281020230382746
|
28/10/2023
|
Manemma
|
3646006WL025910
|
Manemma
|
50935301
|
SBIN0000DOP
|
1539
|
1539
|
Processed
|
11/11/2023
|
|
7409248892
|
|
Manemma
|
()
|
|
53
|
MAKTHAL
|
TS-46-006-014-024/010316
(BHOOTHPUR)
|
3646006000NRG24281020230382753
|
28/10/2023
|
Narsamma
|
3646006WL025911
|
Narsamma
|
50935301
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
7409248865
|
|
Narsamma
|
()
|
|
54
|
MAKTHAL
|
TS-46-006-014-024/010321
(BHOOTHPUR)
|
3646006000NRG24281020230382724
|
28/10/2023
|
Ramulu
|
3646006WL025908
|
Ramulu
|
50935301
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
7409248866
|
|
Ramulu
|
()
|
|
55
|
MAKTHAL
|
TS-46-006-014-024/010410
(BHOOTHPUR)
|
3646006000NRG24281020230382725
|
28/10/2023
|
Shivamma
|
3646006WL025908
|
Shivamma
|
50935301
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
7409248867
|
|
Shivamma
|
()
|
|
56
|
MAKTHAL
|
TS-46-006-014-024/010476
(BHOOTHPUR)
|
3646006000NRG24281020230382726
|
28/10/2023
|
Baddipalli
|
3646006WL025908
|
Baddipalli
|
50935301
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
7409248868
|
|
Baddipalli
|
()
|
|
57
|
MAKTHAL
|
TS-46-006-014-024/010480
(BHOOTHPUR)
|
3646006000NRG24281020230382727
|
28/10/2023
|
Govindamma
|
3646006WL025908
|
Govindamma
|
50935301
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
7409248869
|
|
Govindamma
|
()
|
|
58
|
MAKTHAL
|
TS-46-006-014-024/010493
(BHOOTHPUR)
|
3646006000NRG24281020230382754
|
28/10/2023
|
Kaasimanna
|
3646006WL025911
|
Kaasimanna
|
50935301
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
7409248870
|
|
Kaasimanna
|
()
|
|
59
|
MAKTHAL
|
TS-46-006-014-024/010507
(BHOOTHPUR)
|
3646006000NRG24281020230382715
|
28/10/2023
|
Ananthamma
|
3646006WL025906
|
Ananthamma
|
50935301
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
7409248871
|
|
Ananthamma
|
()
|
|
60
|
MAKTHAL
|
TS-46-006-014-024/010535
(BHOOTHPUR)
|
3646006000NRG24281020230382708
|
28/10/2023
|
Bheerappa
|
3646006WL025905
|
Bheerappa
|
50935301
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
11/11/2023
|
|
7409248903
|
|
Bheerappa
|
()
|
|
61
|
MAKTHAL
|
TS-46-006-014-024/010535
(BHOOTHPUR)
|
3646006000NRG24281020230382709
|
28/10/2023
|
Renamma
|
3646006WL025905
|
Renamma
|
50935301
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
11/11/2023
|
|
7409248904
|
|
Renamma
|
()
|
|
62
|
MAKTHAL
|
TS-46-006-014-024/010542
(BHOOTHPUR)
|
3646006000NRG24281020230382733
|
28/10/2023
|
Anitha
|
3646006WL025909
|
Anitha
|
50935301
|
SBIN0000DOP
|
1539
|
1539
|
Processed
|
11/11/2023
|
|
7409248876
|
|
Anitha
|
()
|
|
63
|
MAKTHAL
|
TS-46-006-014-024/010635
(BHOOTHPUR)
|
3646006000NRG24281020230382755
|
28/10/2023
|
Anjamma
|
3646006WL025911
|
Anjamma
|
50935301
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
7409248920
|
|
Anjamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93181
|
93181
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93181
|
93181
|
|
|
|
|
|
|
|