|
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-46-006-018-028/010012
(PANCHALINGAL)
|
3646006000NRG24190320240485011
|
19/03/2024
|
Gamgamma
|
3646006WL040487
|
Gamgamma
|
50920801
|
SBIN0000DOP
|
449
|
449
|
Processed
|
13/04/2024
|
|
2941763131
|
|
Gamgamma
|
()
|
|
2
|
MAKTHAL
|
TS-46-006-018-028/010012
(PANCHALINGAL)
|
3646006000NRG24190320240485010
|
19/03/2024
|
Jamgilappa
|
3646006WL040487
|
Jamgilappa
|
50920801
|
SBIN0000DOP
|
449
|
449
|
Processed
|
13/04/2024
|
|
2941763127
|
|
Jamgilappa
|
()
|
|
3
|
MAKTHAL
|
TS-46-006-018-028/010023
(PANCHALINGAL)
|
3646006000NRG24190320240485013
|
19/03/2024
|
Rani
|
3646006WL040487
|
Rani
|
50920801
|
SBIN0000DOP
|
449
|
449
|
Processed
|
13/04/2024
|
|
2941763133
|
|
Rani
|
()
|
|
4
|
MAKTHAL
|
TS-46-006-018-028/010023
(PANCHALINGAL)
|
3646006000NRG24190320240485012
|
19/03/2024
|
Sabenna
|
3646006WL040487
|
Sabenna
|
50920801
|
SBIN0000DOP
|
449
|
449
|
Processed
|
13/04/2024
|
|
2941763132
|
|
Sabenna
|
()
|
|
5
|
MAKTHAL
|
TS-46-006-018-028/010029
(PANCHALINGAL)
|
3646006000NRG24190320240485014
|
19/03/2024
|
Amjilamma
|
3646006WL040487
|
Amjilamma
|
50920801
|
SBIN0000DOP
|
449
|
449
|
Processed
|
13/04/2024
|
|
2941763166
|
|
Amjilamma
|
()
|
|
6
|
MAKTHAL
|
TS-46-006-018-028/010029
(PANCHALINGAL)
|
3646006000NRG24190320240485015
|
19/03/2024
|
Aruna
|
3646006WL040487
|
Aruna
|
50920801
|
SBIN0000DOP
|
449
|
449
|
Processed
|
13/04/2024
|
|
2941763134
|
|
Aruna
|
()
|
|
7
|
MAKTHAL
|
TS-46-006-018-028/010031
(PANCHALINGAL)
|
3646006000NRG24190320240485016
|
19/03/2024
|
Kampli Vemkatanna
|
3646006WL040487
|
Kampli Vemkatanna
|
50920801
|
SBIN0000DOP
|
449
|
449
|
Processed
|
13/04/2024
|
|
2941763135
|
|
Kampli Vemkatanna
|
()
|
|
8
|
MAKTHAL
|
TS-46-006-018-028/010045
(PANCHALINGAL)
|
3646006000NRG24190320240485018
|
19/03/2024
|
Shrinivasulu
|
3646006WL040487
|
Shrinivasulu
|
50920801
|
SBIN0000DOP
|
449
|
449
|
Processed
|
13/04/2024
|
|
2941763136
|
|
Shrinivasulu
|
()
|
|
9
|
MAKTHAL
|
TS-46-006-018-028/010050
(PANCHALINGAL)
|
3646006000NRG24190320240485019
|
19/03/2024
|
Kurmanna
|
3646006WL040487
|
Kurmanna
|
50920801
|
SBIN0000DOP
|
449
|
449
|
Processed
|
13/04/2024
|
|
2941763167
|
|
Kurmanna
|
()
|
|
10
|
MAKTHAL
|
TS-46-006-018-028/010050
(PANCHALINGAL)
|
3646006000NRG24190320240485020
|
19/03/2024
|
Rukkamma
|
3646006WL040487
|
Rukkamma
|
50920801
|
SBIN0000DOP
|
449
|
449
|
Processed
|
13/04/2024
|
|
2941763168
|
|
Rukkamma
|
()
|
|
11
|
MAKTHAL
|
TS-46-006-018-028/010052
(PANCHALINGAL)
|
3646006000NRG24190320240485021
|
19/03/2024
|
Manemma
|
3646006WL040487
|
Manemma
|
50920801
|
SBIN0000DOP
|
449
|
449
|
Processed
|
13/04/2024
|
|
2941763137
|
|
Manemma
|
()
|
|
12
|
MAKTHAL
|
TS-46-006-018-028/010054
(PANCHALINGAL)
|
3646006000NRG24190320240485022
|
19/03/2024
|
Lakshmamma
|
3646006WL040487
|
Lakshmamma
|
50920801
|
SBIN0000DOP
|
150
|
150
|
Processed
|
13/04/2024
|
|
2941763178
|
|
Lakshmamma
|
()
|
|
13
|
MAKTHAL
|
TS-46-006-018-028/010054
(PANCHALINGAL)
|
3646006000NRG24190320240485023
|
19/03/2024
|
Narsamma
|
3646006WL040487
|
Narsamma
|
50920801
|
SBIN0000DOP
|
150
|
150
|
Processed
|
13/04/2024
|
|
2941763138
|
|
Narsamma
|
()
|
|
14
|
MAKTHAL
|
TS-46-006-018-028/010056
(PANCHALINGAL)
|
3646006000NRG24190320240485024
|
19/03/2024
|
Amjalappa
|
3646006WL040487
|
Amjalappa
|
50920801
|
SBIN0000DOP
|
449
|
449
|
Processed
|
13/04/2024
|
|
2941763139
|
|
Amjalappa
|
()
|
|
15
|
MAKTHAL
|
TS-46-006-018-028/010056
(PANCHALINGAL)
|
3646006000NRG24190320240485025
|
19/03/2024
|
Lingamma
|
3646006WL040487
|
Lingamma
|
50920801
|
SBIN0000DOP
|
449
|
449
|
Processed
|
13/04/2024
|
|
2941763169
|
|
Lingamma
|
()
|
|
16
|
MAKTHAL
|
TS-46-006-018-028/010062
(PANCHALINGAL)
|
3646006000NRG24190320240485027
|
19/03/2024
|
Lakshmi
|
3646006WL040487
|
Lakshmi
|
50920801
|
SBIN0000DOP
|
150
|
150
|
Processed
|
13/04/2024
|
|
2941763141
|
|
Lakshmi
|
()
|
|
17
|
MAKTHAL
|
TS-46-006-018-028/010062
(PANCHALINGAL)
|
3646006000NRG24190320240485026
|
19/03/2024
|
Ramuni Alleppa
|
3646006WL040487
|
Ramuni Alleppa
|
50920801
|
SBIN0000DOP
|
150
|
150
|
Processed
|
13/04/2024
|
|
2941763140
|
|
Ramuni Alleppa
|
()
|
|
18
|
MAKTHAL
|
TS-46-006-018-028/010080
(PANCHALINGAL)
|
3646006000NRG24190320240485031
|
19/03/2024
|
Sujatha
|
3646006WL040487
|
Sujatha
|
50920801
|
SBIN0000DOP
|
449
|
449
|
Processed
|
13/04/2024
|
|
2941763171
|
|
Sujatha
|
()
|
|
19
|
MAKTHAL
|
TS-46-006-018-028/010080
(PANCHALINGAL)
|
3646006000NRG24190320240485030
|
19/03/2024
|
Tippanna
|
3646006WL040487
|
Tippanna
|
50920801
|
SBIN0000DOP
|
449
|
449
|
Processed
|
13/04/2024
|
|
2941763170
|
|
Tippanna
|
()
|
|
20
|
MAKTHAL
|
TS-46-006-018-028/010094
(PANCHALINGAL)
|
3646006000NRG24190320240485032
|
19/03/2024
|
Raghu
|
3646006WL040487
|
Raghu
|
50920801
|
SBIN0000DOP
|
449
|
449
|
Processed
|
13/04/2024
|
|
2941763142
|
|
Raghu
|
()
|
|
21
|
MAKTHAL
|
TS-46-006-018-028/010117
(PANCHALINGAL)
|
3646006000NRG24190320240485035
|
19/03/2024
|
Chinna Narsamma
|
3646006WL040487
|
Chinna Narsamma
|
50920801
|
SBIN0000DOP
|
449
|
449
|
Processed
|
13/04/2024
|
|
2941763160
|
|
Chinna Narsamma
|
()
|
|
22
|
MAKTHAL
|
TS-46-006-018-028/010117
(PANCHALINGAL)
|
3646006000NRG24190320240485034
|
19/03/2024
|
Hanmamtu
|
3646006WL040487
|
Hanmamtu
|
50920801
|
SBIN0000DOP
|
449
|
449
|
Processed
|
13/04/2024
|
|
2941763159
|
|
Hanmamtu
|
()
|
|
23
|
MAKTHAL
|
TS-46-006-018-028/010122
(PANCHALINGAL)
|
3646006000NRG24190320240485036
|
19/03/2024
|
Gauramma
|
3646006WL040487
|
Gauramma
|
50920801
|
SBIN0000DOP
|
449
|
449
|
Processed
|
13/04/2024
|
|
2941763143
|
|
Gauramma
|
()
|
|
24
|
MAKTHAL
|
TS-46-006-018-028/010127
(PANCHALINGAL)
|
3646006000NRG24190320240485037
|
19/03/2024
|
Anamd
|
3646006WL040487
|
Anamd
|
50920801
|
SBIN0000DOP
|
299
|
299
|
Processed
|
13/04/2024
|
|
2941763184
|
|
Anamd
|
()
|
|
25
|
MAKTHAL
|
TS-46-006-018-028/010127
(PANCHALINGAL)
|
3646006000NRG24190320240485038
|
19/03/2024
|
Padmamma
|
3646006WL040487
|
Padmamma
|
50920801
|
SBIN0000DOP
|
449
|
449
|
Processed
|
13/04/2024
|
|
2941763185
|
|
Padmamma
|
()
|
|
26
|
MAKTHAL
|
TS-46-006-018-028/010130
(PANCHALINGAL)
|
3646006000NRG24190320240485040
|
19/03/2024
|
Buddanna
|
3646006WL040487
|
Buddanna
|
50920801
|
SBIN0000DOP
|
449
|
449
|
Processed
|
13/04/2024
|
|
2941763144
|
|
Buddanna
|
()
|
|
27
|
MAKTHAL
|
TS-46-006-018-028/010136
(PANCHALINGAL)
|
3646006000NRG24190320240485041
|
19/03/2024
|
Kummari Hanmamtu
|
3646006WL040487
|
Kummari Hanmamtu
|
50920801
|
SBIN0000DOP
|
449
|
449
|
Processed
|
13/04/2024
|
|
2941763172
|
|
Kummari Hanmamtu
|
()
|
|
28
|
MAKTHAL
|
TS-46-006-018-028/010136
(PANCHALINGAL)
|
3646006000NRG24190320240485042
|
19/03/2024
|
Satyamma
|
3646006WL040487
|
Satyamma
|
50920801
|
SBIN0000DOP
|
150
|
150
|
Processed
|
13/04/2024
|
|
2941763173
|
|
Satyamma
|
()
|
|
29
|
MAKTHAL
|
TS-46-006-018-028/010149
(PANCHALINGAL)
|
3646006000NRG24190320240485043
|
19/03/2024
|
Mamgali Narsimlu
|
3646006WL040487
|
Mamgali Narsimlu
|
50920801
|
SBIN0000DOP
|
449
|
449
|
Processed
|
13/04/2024
|
|
2941763145
|
|
Mamgali Narsimlu
|
()
|
|
30
|
MAKTHAL
|
TS-46-006-018-028/010150
(PANCHALINGAL)
|
3646006000NRG24190320240485044
|
19/03/2024
|
Lakshmi
|
3646006WL040487
|
Lakshmi
|
50920801
|
SBIN0000DOP
|
449
|
449
|
Processed
|
13/04/2024
|
|
2941763146
|
|
Lakshmi
|
()
|
|
31
|
MAKTHAL
|
TS-46-006-018-028/010156
(PANCHALINGAL)
|
3646006000NRG24190320240485045
|
19/03/2024
|
Chakali Pedda Hanmatu
|
3646006WL040487
|
Chakali Pedda Hanmatu
|
50920801
|
SBIN0000DOP
|
449
|
449
|
Processed
|
13/04/2024
|
|
2941763147
|
|
Chakali Pedda Hanmatu
|
()
|
|
32
|
MAKTHAL
|
TS-46-006-018-028/010166
(PANCHALINGAL)
|
3646006000NRG24190320240485046
|
19/03/2024
|
Raamulamma
|
3646006WL040487
|
Raamulamma
|
50920801
|
SBIN0000DOP
|
449
|
449
|
Processed
|
13/04/2024
|
|
2941763161
|
|
Raamulamma
|
()
|
|
33
|
MAKTHAL
|
TS-46-006-018-028/010166
(PANCHALINGAL)
|
3646006000NRG24190320240485047
|
19/03/2024
|
Shamkarappa
|
3646006WL040487
|
Shamkarappa
|
50920801
|
SBIN0000DOP
|
449
|
449
|
Processed
|
13/04/2024
|
|
2941763190
|
|
Shamkarappa
|
()
|
|
34
|
MAKTHAL
|
TS-46-006-018-028/010179
(PANCHALINGAL)
|
3646006000NRG24190320240485049
|
19/03/2024
|
Amjilamma
|
3646006WL040487
|
Amjilamma
|
50920801
|
SBIN0000DOP
|
449
|
449
|
Processed
|
13/04/2024
|
|
2941763162
|
|
Amjilamma
|
()
|
|
35
|
MAKTHAL
|
TS-46-006-018-028/010179
(PANCHALINGAL)
|
3646006000NRG24190320240485048
|
19/03/2024
|
Ramanna
|
3646006WL040487
|
Ramanna
|
50920801
|
SBIN0000DOP
|
449
|
449
|
Processed
|
13/04/2024
|
|
2941763148
|
|
Ramanna
|
()
|
|
36
|
MAKTHAL
|
TS-46-006-018-028/010193
(PANCHALINGAL)
|
3646006000NRG24190320240485050
|
19/03/2024
|
Anamtamma
|
3646006WL040487
|
Anamtamma
|
50920801
|
SBIN0000DOP
|
449
|
449
|
Processed
|
13/04/2024
|
|
2941763179
|
|
Anamtamma
|
()
|
|
37
|
MAKTHAL
|
TS-46-006-018-028/010211
(PANCHALINGAL)
|
3646006000NRG24190320240485051
|
19/03/2024
|
Parvatamma
|
3646006WL040487
|
Parvatamma
|
50920801
|
SBIN0000DOP
|
449
|
449
|
Processed
|
13/04/2024
|
|
2941763189
|
|
Parvatamma
|
()
|
|
38
|
MAKTHAL
|
TS-46-006-018-028/010220
(PANCHALINGAL)
|
3646006000NRG24190320240485052
|
19/03/2024
|
Myakal Balappa
|
3646006WL040487
|
Myakal Balappa
|
50920801
|
SBIN0000DOP
|
449
|
449
|
Processed
|
13/04/2024
|
|
2941763149
|
|
Myakal Balappa
|
()
|
|
39
|
MAKTHAL
|
TS-46-006-018-028/010229
(PANCHALINGAL)
|
3646006000NRG24190320240485053
|
19/03/2024
|
Ramalingam
|
3646006WL040487
|
Ramalingam
|
50920801
|
SBIN0000DOP
|
150
|
150
|
Processed
|
13/04/2024
|
|
2941763175
|
|
Ramalingam
|
()
|
|
40
|
MAKTHAL
|
TS-46-006-018-028/010232
(PANCHALINGAL)
|
3646006000NRG24190320240485056
|
19/03/2024
|
Jamulamma
|
3646006WL040487
|
Jamulamma
|
50920801
|
SBIN0000DOP
|
449
|
449
|
Processed
|
13/04/2024
|
|
2941763151
|
|
Jamulamma
|
()
|
|
41
|
MAKTHAL
|
TS-46-006-018-028/010232
(PANCHALINGAL)
|
3646006000NRG24190320240485055
|
19/03/2024
|
Narsi Reddy
|
3646006WL040487
|
Narsi Reddy
|
50920801
|
SBIN0000DOP
|
299
|
299
|
Processed
|
13/04/2024
|
|
2941763150
|
|
Narsi Reddy
|
()
|
|
42
|
MAKTHAL
|
TS-46-006-018-028/010245
(PANCHALINGAL)
|
3646006000NRG24190320240485059
|
19/03/2024
|
Ananthamma
|
3646006WL040487
|
Ananthamma
|
50920801
|
SBIN0000DOP
|
449
|
449
|
Processed
|
13/04/2024
|
|
2941763154
|
|
Ananthamma
|
()
|
|
43
|
MAKTHAL
|
TS-46-006-018-028/010245
(PANCHALINGAL)
|
3646006000NRG24190320240485058
|
19/03/2024
|
Baalappa
|
3646006WL040487
|
Baalappa
|
50920801
|
SBIN0000DOP
|
449
|
449
|
Processed
|
13/04/2024
|
|
2941763153
|
|
Baalappa
|
()
|
|
44
|
MAKTHAL
|
TS-46-006-018-028/010250
(PANCHALINGAL)
|
3646006000NRG24190320240485060
|
19/03/2024
|
Chinna Birappa
|
3646006WL040487
|
Chinna Birappa
|
50920801
|
SBIN0000DOP
|
150
|
150
|
Processed
|
13/04/2024
|
|
2941763155
|
|
Chinna Birappa
|
()
|
|
45
|
MAKTHAL
|
TS-46-006-018-028/010250
(PANCHALINGAL)
|
3646006000NRG24190320240485061
|
19/03/2024
|
Manikyamma
|
3646006WL040487
|
Manikyamma
|
50920801
|
SBIN0000DOP
|
150
|
150
|
Processed
|
13/04/2024
|
|
2941763152
|
|
Manikyamma
|
()
|
|
46
|
MAKTHAL
|
TS-46-006-018-028/010276
(PANCHALINGAL)
|
3646006000NRG24190320240485062
|
19/03/2024
|
Chandrappa
|
3646006WL040487
|
Chandrappa
|
50920801
|
SBIN0000DOP
|
150
|
150
|
Processed
|
13/04/2024
|
|
2941763156
|
|
Chandrappa
|
()
|
|
47
|
MAKTHAL
|
TS-46-006-018-028/010276
(PANCHALINGAL)
|
3646006000NRG24190320240485063
|
19/03/2024
|
Cittemma
|
3646006WL040487
|
Cittemma
|
50920801
|
SBIN0000DOP
|
150
|
150
|
Processed
|
13/04/2024
|
|
2941763174
|
|
Cittemma
|
()
|
|
48
|
MAKTHAL
|
TS-46-006-019-029/010220
(CHITYAL)
|
3646006000NRG24190320240483255
|
19/03/2024
|
Taayappa
|
3646006WL040391
|
Taayappa
|
50920801
|
SBIN0000DOP
|
1177
|
1177
|
Processed
|
13/04/2024
|
|
2941763163
|
|
Taayappa
|
()
|
|
49
|
MAKTHAL
|
TS-46-006-019-029/010271
(CHITYAL)
|
3646006000NRG24190320240482764
|
19/03/2024
|
Chinna Anjappa
|
3646006WL040354
|
Chinna Anjappa
|
50920801
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
13/04/2024
|
|
2941763164
|
|
Chinna Anjappa
|
()
|
|
50
|
MAKTHAL
|
TS-46-006-020-030/010032
(CHINNAGOPALPUR)
|
3646006000NRG24190320240485701
|
19/03/2024
|
Savitri
|
3646006WL040510
|
Savitri
|
50920801
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2941763177
|
|
Savitri
|
()
|
|
51
|
MAKTHAL
|
TS-46-006-020-030/010065
(CHINNAGOPALPUR)
|
3646006000NRG24190320240485708
|
19/03/2024
|
Santhosha
|
3646006WL040510
|
Santhosha
|
50920801
|
SBIN0000DOP
|
500
|
500
|
Processed
|
13/04/2024
|
|
2941763183
|
|
Santhosha
|
()
|
|
52
|
MAKTHAL
|
TS-46-006-020-030/010079
(CHINNAGOPALPUR)
|
3646006000NRG24190320240485713
|
19/03/2024
|
Vemkatayya
|
3646006WL040510
|
Vemkatayya
|
50920801
|
SBIN0000DOP
|
334
|
334
|
Processed
|
13/04/2024
|
|
2941763181
|
|
Vemkatayya
|
()
|
|
53
|
MAKTHAL
|
TS-46-006-020-030/010080
(CHINNAGOPALPUR)
|
3646006000NRG24190320240485714
|
19/03/2024
|
Gopal
|
3646006WL040510
|
Gopal
|
50920801
|
SBIN0000DOP
|
334
|
334
|
Processed
|
13/04/2024
|
|
2941763187
|
|
Gopal
|
()
|
|
54
|
MAKTHAL
|
TS-46-006-020-030/010193
(CHINNAGOPALPUR)
|
3646006000NRG24190320240485727
|
19/03/2024
|
Pedda Kurumurti
|
3646006WL040510
|
Pedda Kurumurti
|
50920801
|
SBIN0000DOP
|
500
|
500
|
Processed
|
13/04/2024
|
|
2941763180
|
|
Pedda Kurumurti
|
()
|
|
55
|
MAKTHAL
|
TS-46-006-021-032/010014
(SATYAWAR)
|
3646006000NRG24190320240484857
|
19/03/2024
|
Laxmamma
|
3646006WL040478
|
Laxmamma
|
50920801
|
SBIN0000DOP
|
980
|
980
|
Processed
|
13/04/2024
|
|
2941763128
|
|
Laxmamma
|
()
|
|
56
|
MAKTHAL
|
TS-46-006-021-032/010022
(SATYAWAR)
|
3646006000NRG24190320240484853
|
19/03/2024
|
Kasimanna
|
3646006WL040476
|
Kasimanna
|
50920801
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2941763182
|
|
Kasimanna
|
()
|
|
57
|
MAKTHAL
|
TS-46-006-021-032/010067
(SATYAWAR)
|
3646006000NRG24190320240484866
|
19/03/2024
|
Narsimlu
|
3646006WL040478
|
Narsimlu
|
50920801
|
SBIN0000DOP
|
980
|
980
|
Processed
|
13/04/2024
|
|
2941763165
|
|
Narsimlu
|
()
|
|
58
|
MAKTHAL
|
TS-46-006-021-032/010284
(SATYAWAR)
|
3646006000NRG24190320240484898
|
19/03/2024
|
Munemma
|
3646006WL040478
|
Munemma
|
50920801
|
SBIN0000DOP
|
588
|
588
|
Processed
|
13/04/2024
|
|
2941763129
|
|
Munemma
|
()
|
|
59
|
MAKTHAL
|
TS-46-006-021-032/010289
(SATYAWAR)
|
3646006000NRG24190320240484899
|
19/03/2024
|
Mallamma
|
3646006WL040478
|
Mallamma
|
50920801
|
SBIN0000DOP
|
980
|
980
|
Processed
|
13/04/2024
|
|
2941763186
|
|
Mallamma
|
()
|
|
60
|
MAKTHAL
|
TS-46-006-021-032/010297
(SATYAWAR)
|
3646006000NRG24190320240484902
|
19/03/2024
|
Venkatamma
|
3646006WL040478
|
Venkatamma
|
50920801
|
SBIN0000DOP
|
980
|
980
|
Processed
|
13/04/2024
|
|
2941763130
|
|
Venkatamma
|
()
|
|
61
|
MAKTHAL
|
TS-46-006-021-032/010368
(SATYAWAR)
|
3646006000NRG24190320240484914
|
19/03/2024
|
Ayyalappa
|
3646006WL040478
|
Ayyalappa
|
50920801
|
SBIN0000DOP
|
1176
|
1176
|
Processed
|
13/04/2024
|
|
2941763157
|
|
Ayyalappa
|
()
|
|
62
|
MAKTHAL
|
TS-46-006-021-032/010368
(SATYAWAR)
|
3646006000NRG24190320240484915
|
19/03/2024
|
Venkatamma
|
3646006WL040478
|
Venkatamma
|
50920801
|
SBIN0000DOP
|
1176
|
1176
|
Processed
|
13/04/2024
|
|
2941763158
|
|
Venkatamma
|
()
|
|
63
|
MAKTHAL
|
TS-46-006-028-001/010241
(BHAGAVAMPALLE)
|
3646006000NRG24190320240484941
|
19/03/2024
|
Mogulamma
|
3646006WL040484
|
Mogulamma
|
50920801
|
SBIN0000DOP
|
779
|
779
|
Processed
|
13/04/2024
|
|
2941763176
|
|
Mogulamma
|
()
|
|
64
|
MAKTHAL
|
TS-46-006-034-001/010189
(KONDADODDI)
|
3646006000NRG24190320240485481
|
19/03/2024
|
padmammaa
|
3646006WL040505
|
padmammaa
|
50920801
|
SBIN0000DOP
|
746
|
746
|
Processed
|
13/04/2024
|
|
2941763188
|
|
padmammaa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32416
|
32416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32416
|
32416
|
|
|
|
|
|
|
|