|
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-46-004-005-008/010007
(KAJIPURAM)
|
3646004000NRG24060620230225492
|
06/06/2023
|
saayappa
|
3646004WL009885
|
saayappa
|
50941101
|
SBIN0000DOP
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2982913380
|
|
saayappa
|
()
|
|
2
|
MADDUR
|
TS-46-004-005-008/010007
(KAJIPURAM)
|
3646004000NRG24060620230225493
|
06/06/2023
|
Saradamma
|
3646004WL009885
|
Saradamma
|
50941101
|
SBIN0000DOP
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2982913379
|
|
Saradamma
|
()
|
|
3
|
MADDUR
|
TS-46-004-005-008/010020
(KAJIPURAM)
|
3646004000NRG24060620230225495
|
06/06/2023
|
venkatamma
|
3646004WL009885
|
venkatamma
|
50941101
|
SBIN0000DOP
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2982913381
|
|
venkatamma
|
()
|
|
4
|
MADDUR
|
TS-46-004-005-008/010042
(KAJIPURAM)
|
3646004000NRG24060620230225497
|
06/06/2023
|
yallamma
|
3646004WL009885
|
yallamma
|
50941101
|
SBIN0000DOP
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2982913327
|
|
yallamma
|
()
|
|
5
|
MADDUR
|
TS-46-004-005-008/010057
(KAJIPURAM)
|
3646004000NRG24060620230225501
|
06/06/2023
|
anasuya
|
3646004WL009885
|
anasuya
|
50941101
|
SBIN0000DOP
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2982913367
|
|
anasuya
|
()
|
|
6
|
MADDUR
|
TS-46-004-005-008/010141
(KAJIPURAM)
|
3646004000NRG24060620230225502
|
06/06/2023
|
chinna hanmanthu
|
3646004WL009885
|
chinna hanmanthu
|
50941101
|
SBIN0000DOP
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2982913331
|
|
chinna hanmanthu
|
()
|
|
7
|
MADDUR
|
TS-46-004-005-008/010141
(KAJIPURAM)
|
3646004000NRG24060620230225503
|
06/06/2023
|
venkatamma
|
3646004WL009885
|
venkatamma
|
50941101
|
SBIN0000DOP
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2982913332
|
|
venkatamma
|
()
|
|
8
|
MADDUR
|
TS-46-004-005-008/010143
(KAJIPURAM)
|
3646004000NRG24060620230225505
|
06/06/2023
|
chandramma
|
3646004WL009885
|
chandramma
|
50941101
|
SBIN0000DOP
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2982913368
|
|
chandramma
|
()
|
|
9
|
MADDUR
|
TS-46-004-005-008/010143
(KAJIPURAM)
|
3646004000NRG24060620230225504
|
06/06/2023
|
hanmantu
|
3646004WL009885
|
hanmantu
|
50941101
|
SBIN0000DOP
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2982913382
|
|
hanmantu
|
()
|
|
10
|
MADDUR
|
TS-46-004-005-008/010178
(KAJIPURAM)
|
3646004000NRG24060620230225506
|
06/06/2023
|
basappa
|
3646004WL009885
|
basappa
|
50941101
|
SBIN0000DOP
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2982913333
|
|
basappa
|
()
|
|
11
|
MADDUR
|
TS-46-004-005-008/010178
(KAJIPURAM)
|
3646004000NRG24060620230225507
|
06/06/2023
|
lakShmi
|
3646004WL009885
|
lakShmi
|
50941101
|
SBIN0000DOP
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2982913334
|
|
lakShmi
|
()
|
|
12
|
MADDUR
|
TS-46-004-005-008/010179
(KAJIPURAM)
|
3646004000NRG24060620230225508
|
06/06/2023
|
baalamma
|
3646004WL009885
|
baalamma
|
50941101
|
SBIN0000DOP
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2982913328
|
|
baalamma
|
()
|
|
13
|
MADDUR
|
TS-46-004-005-008/010179
(KAJIPURAM)
|
3646004000NRG24060620230225509
|
06/06/2023
|
saayappa
|
3646004WL009885
|
saayappa
|
50941101
|
SBIN0000DOP
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2982913357
|
|
saayappa
|
()
|
|
14
|
MADDUR
|
TS-46-004-005-008/010179
(KAJIPURAM)
|
3646004000NRG24060620230225510
|
06/06/2023
|
santhoshamma
|
3646004WL009885
|
santhoshamma
|
50941101
|
SBIN0000DOP
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2982913358
|
|
santhoshamma
|
()
|
|
15
|
MADDUR
|
TS-46-004-005-008/010203
(KAJIPURAM)
|
3646004000NRG24060620230225511
|
06/06/2023
|
chandrappa
|
3646004WL009885
|
chandrappa
|
50941101
|
SBIN0000DOP
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2982913329
|
|
chandrappa
|
()
|
|
16
|
MADDUR
|
TS-46-004-005-008/010203
(KAJIPURAM)
|
3646004000NRG24060620230225512
|
06/06/2023
|
padmamma
|
3646004WL009885
|
padmamma
|
50941101
|
SBIN0000DOP
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2982913330
|
|
padmamma
|
()
|
|
17
|
MADDUR
|
TS-46-004-005-008/010205
(KAJIPURAM)
|
3646004000NRG24060620230225513
|
06/06/2023
|
anasuja
|
3646004WL009885
|
anasuja
|
50941101
|
SBIN0000DOP
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2982913335
|
|
anasuja
|
()
|
|
18
|
MADDUR
|
TS-46-004-005-008/010254
(KAJIPURAM)
|
3646004000NRG24060620230225515
|
06/06/2023
|
Saippa
|
3646004WL009885
|
Saippa
|
50941101
|
SBIN0000DOP
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2982913375
|
|
Saippa
|
()
|
|
19
|
MADDUR
|
TS-46-004-005-008/010254
(KAJIPURAM)
|
3646004000NRG24060620230225516
|
06/06/2023
|
Sathyamma
|
3646004WL009885
|
Sathyamma
|
50941101
|
SBIN0000DOP
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2982913376
|
|
Sathyamma
|
()
|
|
20
|
MADDUR
|
TS-46-004-005-008/010264
(KAJIPURAM)
|
3646004000NRG24060620230225517
|
06/06/2023
|
Hanmanthu
|
3646004WL009885
|
Hanmanthu
|
50941101
|
SBIN0000DOP
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2982913377
|
|
Hanmanthu
|
()
|
|
21
|
MADDUR
|
TS-46-004-005-008/010264
(KAJIPURAM)
|
3646004000NRG24060620230225518
|
06/06/2023
|
Narsamma
|
3646004WL009885
|
Narsamma
|
50941101
|
SBIN0000DOP
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2982913378
|
|
Narsamma
|
()
|
|
22
|
MADDUR
|
TS-46-004-010-013/010002
(PEDRIPAHAD)
|
3646004000NRG24060620230225521
|
06/06/2023
|
kankamma
|
3646004WL009886
|
kankamma
|
50941101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
2982913349
|
|
kankamma
|
()
|
|
23
|
MADDUR
|
TS-46-004-010-013/010002
(PEDRIPAHAD)
|
3646004000NRG24060620230225520
|
06/06/2023
|
kashamma
|
3646004WL009886
|
kashamma
|
50941101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
2982913348
|
|
kashamma
|
()
|
|
24
|
MADDUR
|
TS-46-004-010-013/010005
(PEDRIPAHAD)
|
3646004000NRG24060620230225522
|
06/06/2023
|
Ajamma
|
3646004WL009886
|
Ajamma
|
50941101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
2982913341
|
|
Ajamma
|
()
|
|
25
|
MADDUR
|
TS-46-004-010-013/010005
(PEDRIPAHAD)
|
3646004000NRG24060620230225523
|
06/06/2023
|
Kankappa
|
3646004WL009886
|
Kankappa
|
50941101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
2982913342
|
|
Kankappa
|
()
|
|
26
|
MADDUR
|
TS-46-004-010-013/010009
(PEDRIPAHAD)
|
3646004000NRG24060620230225525
|
06/06/2023
|
Amjaneyulu
|
3646004WL009886
|
Amjaneyulu
|
50941101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
2982913344
|
|
Amjaneyulu
|
()
|
|
27
|
MADDUR
|
TS-46-004-010-013/010009
(PEDRIPAHAD)
|
3646004000NRG24060620230225524
|
06/06/2023
|
Shaneela
|
3646004WL009886
|
Shaneela
|
50941101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
2982913343
|
|
Shaneela
|
()
|
|
28
|
MADDUR
|
TS-46-004-010-013/010014
(PEDRIPAHAD)
|
3646004000NRG24060620230225526
|
06/06/2023
|
Manikyamma
|
3646004WL009886
|
Manikyamma
|
50941101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
2982913350
|
|
Manikyamma
|
()
|
|
29
|
MADDUR
|
TS-46-004-010-013/010016
(PEDRIPAHAD)
|
3646004000NRG24060620230225527
|
06/06/2023
|
Cemdramma
|
3646004WL009886
|
Cemdramma
|
50941101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
2982913336
|
|
Cemdramma
|
()
|
|
30
|
MADDUR
|
TS-46-004-010-013/010039
(PEDRIPAHAD)
|
3646004000NRG24060620230225528
|
06/06/2023
|
Sayamma
|
3646004WL009886
|
Sayamma
|
50941101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
2982913337
|
|
Sayamma
|
()
|
|
31
|
MADDUR
|
TS-46-004-010-013/010044
(PEDRIPAHAD)
|
3646004000NRG24060620230225531
|
06/06/2023
|
bemappa
|
3646004WL009886
|
bemappa
|
50941101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
2982913324
|
|
bemappa
|
()
|
|
32
|
MADDUR
|
TS-46-004-010-013/010044
(PEDRIPAHAD)
|
3646004000NRG24060620230225530
|
06/06/2023
|
Pemtamma
|
3646004WL009886
|
Pemtamma
|
50941101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
2982913359
|
|
Pemtamma
|
()
|
|
33
|
MADDUR
|
TS-46-004-010-013/010062
(PEDRIPAHAD)
|
3646004000NRG24060620230225532
|
06/06/2023
|
Anantamma
|
3646004WL009886
|
Anantamma
|
50941101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
2982913325
|
|
Anantamma
|
()
|
|
34
|
MADDUR
|
TS-46-004-010-013/010062
(PEDRIPAHAD)
|
3646004000NRG24060620230225533
|
06/06/2023
|
Raamulu
|
3646004WL009886
|
Raamulu
|
50941101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
2982913326
|
|
Raamulu
|
()
|
|
35
|
MADDUR
|
TS-46-004-010-013/010069
(PEDRIPAHAD)
|
3646004000NRG24060620230225534
|
06/06/2023
|
Naagamma
|
3646004WL009886
|
Naagamma
|
50941101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
2982913345
|
|
Naagamma
|
()
|
|
36
|
MADDUR
|
TS-46-004-010-013/010088
(PEDRIPAHAD)
|
3646004000NRG24060620230225540
|
06/06/2023
|
Sivamma
|
3646004WL009886
|
Sivamma
|
50941101
|
SBIN0000DOP
|
368
|
368
|
Processed
|
03/07/2023
|
|
2982913338
|
|
Sivamma
|
()
|
|
37
|
MADDUR
|
TS-46-004-010-013/010090
(PEDRIPAHAD)
|
3646004000NRG24060620230225541
|
06/06/2023
|
Pedda kishtamma
|
3646004WL009886
|
Pedda kishtamma
|
50941101
|
SBIN0000DOP
|
737
|
737
|
Processed
|
03/07/2023
|
|
2982913360
|
|
Pedda kishtamma
|
()
|
|
38
|
MADDUR
|
TS-46-004-010-013/010091
(PEDRIPAHAD)
|
3646004000NRG24060620230225542
|
06/06/2023
|
Beemamma
|
3646004WL009886
|
Beemamma
|
50941101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
2982913373
|
|
Beemamma
|
()
|
|
39
|
MADDUR
|
TS-46-004-010-013/010138
(PEDRIPAHAD)
|
3646004000NRG24060620230225545
|
06/06/2023
|
Kistamma
|
3646004WL009886
|
Kistamma
|
50941101
|
SBIN0000DOP
|
921
|
921
|
Processed
|
03/07/2023
|
|
2982913346
|
|
Kistamma
|
()
|
|
40
|
MADDUR
|
TS-46-004-010-013/010138
(PEDRIPAHAD)
|
3646004000NRG24060620230225546
|
06/06/2023
|
raju
|
3646004WL009886
|
raju
|
50941101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
2982913383
|
|
raju
|
()
|
|
41
|
MADDUR
|
TS-46-004-010-013/010159
(PEDRIPAHAD)
|
3646004000NRG24060620230225548
|
06/06/2023
|
Ashappa
|
3646004WL009886
|
Ashappa
|
50941101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
2982913362
|
|
Ashappa
|
()
|
|
42
|
MADDUR
|
TS-46-004-010-013/010159
(PEDRIPAHAD)
|
3646004000NRG24060620230225547
|
06/06/2023
|
Camdrakala
|
3646004WL009886
|
Camdrakala
|
50941101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
2982913361
|
|
Camdrakala
|
()
|
|
43
|
MADDUR
|
TS-46-004-010-013/010161
(PEDRIPAHAD)
|
3646004000NRG24060620230225549
|
06/06/2023
|
Narsamma
|
3646004WL009886
|
Narsamma
|
50941101
|
SBIN0000DOP
|
737
|
737
|
Processed
|
03/07/2023
|
|
2982913363
|
|
Narsamma
|
()
|
|
44
|
MADDUR
|
TS-46-004-010-013/010161
(PEDRIPAHAD)
|
3646004000NRG24060620230225550
|
06/06/2023
|
narsimulu
|
3646004WL009886
|
narsimulu
|
50941101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
2982913370
|
|
narsimulu
|
()
|
|
45
|
MADDUR
|
TS-46-004-010-013/010163
(PEDRIPAHAD)
|
3646004000NRG24060620230225552
|
06/06/2023
|
Jayamma
|
3646004WL009886
|
Jayamma
|
50941101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
2982913364
|
|
Jayamma
|
()
|
|
46
|
MADDUR
|
TS-46-004-010-013/010163
(PEDRIPAHAD)
|
3646004000NRG24060620230225553
|
06/06/2023
|
Kankappa
|
3646004WL009886
|
Kankappa
|
50941101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
2982913384
|
|
Kankappa
|
()
|
|
47
|
MADDUR
|
TS-46-004-010-013/010337
(PEDRIPAHAD)
|
3646004000NRG24060620230225554
|
06/06/2023
|
Bimamma
|
3646004WL009886
|
Bimamma
|
50941101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
2982913385
|
|
Bimamma
|
()
|
|
48
|
MADDUR
|
TS-46-004-010-013/010339
(PEDRIPAHAD)
|
3646004000NRG24060620230225557
|
06/06/2023
|
Ashamma
|
3646004WL009886
|
Ashamma
|
50941101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
2982913354
|
|
Ashamma
|
()
|
|
49
|
MADDUR
|
TS-46-004-010-013/010339
(PEDRIPAHAD)
|
3646004000NRG24060620230225558
|
06/06/2023
|
Baabu
|
3646004WL009886
|
Baabu
|
50941101
|
SBIN0000DOP
|
921
|
921
|
Processed
|
03/07/2023
|
|
2982913365
|
|
Baabu
|
()
|
|
50
|
MADDUR
|
TS-46-004-010-013/010340
(PEDRIPAHAD)
|
3646004000NRG24060620230225559
|
06/06/2023
|
Lalappa
|
3646004WL009886
|
Lalappa
|
50941101
|
SBIN0000DOP
|
737
|
737
|
Processed
|
03/07/2023
|
|
2982913351
|
|
Lalappa
|
()
|
|
51
|
MADDUR
|
TS-46-004-010-013/010344
(PEDRIPAHAD)
|
3646004000NRG24060620230225560
|
06/06/2023
|
Kishtamma
|
3646004WL009886
|
Kishtamma
|
50941101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
2982913322
|
|
Kishtamma
|
()
|
|
52
|
MADDUR
|
TS-46-004-010-013/010344
(PEDRIPAHAD)
|
3646004000NRG24060620230225561
|
06/06/2023
|
Naagamma
|
3646004WL009886
|
Naagamma
|
50941101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
2982913323
|
|
Naagamma
|
()
|
|
53
|
MADDUR
|
TS-46-004-010-013/010347
(PEDRIPAHAD)
|
3646004000NRG24060620230225562
|
06/06/2023
|
Santhoshamma
|
3646004WL009886
|
Santhoshamma
|
50941101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
2982913371
|
|
Santhoshamma
|
()
|
|
54
|
MADDUR
|
TS-46-004-010-013/010348
(PEDRIPAHAD)
|
3646004000NRG24060620230225563
|
06/06/2023
|
Renuka
|
3646004WL009886
|
Renuka
|
50941101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
2982913339
|
|
Renuka
|
()
|
|
55
|
MADDUR
|
TS-46-004-010-013/010361
(PEDRIPAHAD)
|
3646004000NRG24060620230225565
|
06/06/2023
|
Balappa
|
3646004WL009886
|
Balappa
|
50941101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
2982913353
|
|
Balappa
|
()
|
|
56
|
MADDUR
|
TS-46-004-010-013/010361
(PEDRIPAHAD)
|
3646004000NRG24060620230225564
|
06/06/2023
|
Chadramma
|
3646004WL009886
|
Chadramma
|
50941101
|
SBIN0000DOP
|
921
|
921
|
Processed
|
03/07/2023
|
|
2982913352
|
|
Chadramma
|
()
|
|
57
|
MADDUR
|
TS-46-004-010-013/010449
(PEDRIPAHAD)
|
3646004000NRG24060620230225567
|
06/06/2023
|
Bheemamma
|
3646004WL009886
|
Bheemamma
|
50941101
|
SBIN0000DOP
|
921
|
921
|
Processed
|
03/07/2023
|
|
2982913355
|
|
Bheemamma
|
()
|
|
58
|
MADDUR
|
TS-46-004-010-013/010449
(PEDRIPAHAD)
|
3646004000NRG24060620230225566
|
06/06/2023
|
govindhamma
|
3646004WL009886
|
govindhamma
|
50941101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
2982913374
|
|
govindhamma
|
()
|
|
59
|
MADDUR
|
TS-46-004-010-013/010501
(PEDRIPAHAD)
|
3646004000NRG24060620230225571
|
06/06/2023
|
Balappa
|
3646004WL009886
|
Balappa
|
50941101
|
SBIN0000DOP
|
737
|
737
|
Processed
|
03/07/2023
|
|
2982913356
|
|
Balappa
|
()
|
|
60
|
MADDUR
|
TS-46-004-010-013/010501
(PEDRIPAHAD)
|
3646004000NRG24060620230225572
|
06/06/2023
|
Shivaleela
|
3646004WL009886
|
Shivaleela
|
50941101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
2982913366
|
|
Shivaleela
|
()
|
|
61
|
MADDUR
|
TS-46-004-010-013/010505
(PEDRIPAHAD)
|
3646004000NRG24060620230225574
|
06/06/2023
|
raju
|
3646004WL009886
|
raju
|
50941101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
2982913369
|
|
raju
|
()
|
|
62
|
MADDUR
|
TS-46-004-010-013/010505
(PEDRIPAHAD)
|
3646004000NRG24060620230225573
|
06/06/2023
|
shankaramma
|
3646004WL009886
|
shankaramma
|
50941101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
2982913340
|
|
shankaramma
|
()
|
|
63
|
MADDUR
|
TS-46-004-010-013/010553
(PEDRIPAHAD)
|
3646004000NRG24060620230225575
|
06/06/2023
|
Hanamma
|
3646004WL009886
|
Hanamma
|
50941101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
2982913347
|
|
Hanamma
|
()
|
|
64
|
MADDUR
|
TS-46-004-010-013/010556
(PEDRIPAHAD)
|
3646004000NRG24060620230225577
|
06/06/2023
|
veeramma
|
3646004WL009886
|
veeramma
|
50941101
|
SBIN0000DOP
|
368
|
368
|
Processed
|
03/07/2023
|
|
2982913372
|
|
veeramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64980
|
64980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64980
|
64980
|
|
|
|
|
|
|
|