|
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-46-004-016-018/010001
(KOMMUR)
|
3646004000NRG24190620230271710
|
19/06/2023
|
mallamma
|
3646004WL011763
|
mallamma
|
50933901
|
SBIN0000DOP
|
662
|
662
|
Processed
|
03/07/2023
|
|
2979568614
|
|
mallamma
|
()
|
|
2
|
MADDUR
|
TS-46-004-016-018/010001
(KOMMUR)
|
3646004000NRG24190620230271709
|
19/06/2023
|
raamappa
|
3646004WL011763
|
raamappa
|
50933901
|
SBIN0000DOP
|
662
|
662
|
Processed
|
03/07/2023
|
|
2979568580
|
|
raamappa
|
()
|
|
3
|
MADDUR
|
TS-46-004-016-018/010002
(KOMMUR)
|
3646004000NRG24190620230271711
|
19/06/2023
|
baalappa
|
3646004WL011763
|
baalappa
|
50933901
|
SBIN0000DOP
|
662
|
662
|
Processed
|
03/07/2023
|
|
2979568581
|
|
baalappa
|
()
|
|
4
|
MADDUR
|
TS-46-004-016-018/010002
(KOMMUR)
|
3646004000NRG24190620230271712
|
19/06/2023
|
baaratamma
|
3646004WL011763
|
baaratamma
|
50933901
|
SBIN0000DOP
|
662
|
662
|
Processed
|
03/07/2023
|
|
2979568582
|
|
baaratamma
|
()
|
|
5
|
MADDUR
|
TS-46-004-016-018/010003
(KOMMUR)
|
3646004000NRG24190620230271713
|
19/06/2023
|
hanamappa
|
3646004WL011763
|
hanamappa
|
50933901
|
SBIN0000DOP
|
497
|
497
|
Processed
|
03/07/2023
|
|
2979568615
|
|
hanamappa
|
()
|
|
6
|
MADDUR
|
TS-46-004-016-018/010011
(KOMMUR)
|
3646004000NRG24190620230271716
|
19/06/2023
|
baalamma
|
3646004WL011763
|
baalamma
|
50933901
|
SBIN0000DOP
|
662
|
662
|
Processed
|
03/07/2023
|
|
2979568584
|
|
baalamma
|
()
|
|
7
|
MADDUR
|
TS-46-004-016-018/010011
(KOMMUR)
|
3646004000NRG24190620230271715
|
19/06/2023
|
kistappa
|
3646004WL011763
|
kistappa
|
50933901
|
SBIN0000DOP
|
497
|
497
|
Processed
|
03/07/2023
|
|
2979568583
|
|
kistappa
|
()
|
|
8
|
MADDUR
|
TS-46-004-016-018/010015
(KOMMUR)
|
3646004000NRG24190620230271717
|
19/06/2023
|
narsamma
|
3646004WL011763
|
narsamma
|
50933901
|
SBIN0000DOP
|
662
|
662
|
Processed
|
03/07/2023
|
|
2979568616
|
|
narsamma
|
()
|
|
9
|
MADDUR
|
TS-46-004-016-018/010016
(KOMMUR)
|
3646004000NRG24190620230271718
|
19/06/2023
|
hanamappa
|
3646004WL011763
|
hanamappa
|
50933901
|
SBIN0000DOP
|
662
|
662
|
Processed
|
03/07/2023
|
|
2979568617
|
|
hanamappa
|
()
|
|
10
|
MADDUR
|
TS-46-004-016-018/010016
(KOMMUR)
|
3646004000NRG24190620230271719
|
19/06/2023
|
narsamma
|
3646004WL011763
|
narsamma
|
50933901
|
SBIN0000DOP
|
662
|
662
|
Processed
|
03/07/2023
|
|
2979568618
|
|
narsamma
|
()
|
|
11
|
MADDUR
|
TS-46-004-016-018/010018
(KOMMUR)
|
3646004000NRG24190620230271720
|
19/06/2023
|
venkatayya
|
3646004WL011763
|
venkatayya
|
50933901
|
SBIN0000DOP
|
662
|
662
|
Processed
|
03/07/2023
|
|
2979568585
|
|
venkatayya
|
()
|
|
12
|
MADDUR
|
TS-46-004-016-018/010024
(KOMMUR)
|
3646004000NRG24190620230271722
|
19/06/2023
|
sravani
|
3646004WL011763
|
sravani
|
50933901
|
SBIN0000DOP
|
662
|
662
|
Processed
|
03/07/2023
|
|
2979568620
|
|
sravani
|
()
|
|
13
|
MADDUR
|
TS-46-004-016-018/010024
(KOMMUR)
|
3646004000NRG24190620230271721
|
19/06/2023
|
venkatayya
|
3646004WL011763
|
venkatayya
|
50933901
|
SBIN0000DOP
|
662
|
662
|
Processed
|
03/07/2023
|
|
2979568619
|
|
venkatayya
|
()
|
|
14
|
MADDUR
|
TS-46-004-016-018/010026
(KOMMUR)
|
3646004000NRG24190620230271723
|
19/06/2023
|
gopal
|
3646004WL011763
|
gopal
|
50933901
|
SBIN0000DOP
|
497
|
497
|
Processed
|
03/07/2023
|
|
2979568642
|
|
gopal
|
()
|
|
15
|
MADDUR
|
TS-46-004-016-018/010026
(KOMMUR)
|
3646004000NRG24190620230271724
|
19/06/2023
|
mangamma
|
3646004WL011763
|
mangamma
|
50933901
|
SBIN0000DOP
|
662
|
662
|
Processed
|
03/07/2023
|
|
2979568641
|
|
mangamma
|
()
|
|
16
|
MADDUR
|
TS-46-004-016-018/010028
(KOMMUR)
|
3646004000NRG24190620230271725
|
19/06/2023
|
anjayya goud
|
3646004WL011763
|
anjayya goud
|
50933901
|
SBIN0000DOP
|
497
|
497
|
Processed
|
03/07/2023
|
|
2979568601
|
|
anjayya goud
|
()
|
|
17
|
MADDUR
|
TS-46-004-016-018/010028
(KOMMUR)
|
3646004000NRG24190620230271726
|
19/06/2023
|
susilamma
|
3646004WL011763
|
susilamma
|
50933901
|
SBIN0000DOP
|
497
|
497
|
Processed
|
03/07/2023
|
|
2979568602
|
|
susilamma
|
()
|
|
18
|
MADDUR
|
TS-46-004-016-018/010033
(KOMMUR)
|
3646004000NRG24190620230271727
|
19/06/2023
|
mangamma
|
3646004WL011763
|
mangamma
|
50933901
|
SBIN0000DOP
|
662
|
662
|
Processed
|
03/07/2023
|
|
2979568621
|
|
mangamma
|
()
|
|
19
|
MADDUR
|
TS-46-004-016-018/010034
(KOMMUR)
|
3646004000NRG24190620230271730
|
19/06/2023
|
Anitha
|
3646004WL011763
|
Anitha
|
50933901
|
SBIN0000DOP
|
662
|
662
|
Processed
|
03/07/2023
|
|
2979568622
|
|
Anitha
|
()
|
|
20
|
MADDUR
|
TS-46-004-016-018/010034
(KOMMUR)
|
3646004000NRG24190620230271728
|
19/06/2023
|
maasanna
|
3646004WL011763
|
maasanna
|
50933901
|
SBIN0000DOP
|
662
|
662
|
Processed
|
03/07/2023
|
|
2979568603
|
|
maasanna
|
()
|
|
21
|
MADDUR
|
TS-46-004-016-018/010034
(KOMMUR)
|
3646004000NRG24190620230271729
|
19/06/2023
|
padmamma
|
3646004WL011763
|
padmamma
|
50933901
|
SBIN0000DOP
|
662
|
662
|
Processed
|
03/07/2023
|
|
2979568604
|
|
padmamma
|
()
|
|
22
|
MADDUR
|
TS-46-004-016-018/010044
(KOMMUR)
|
3646004000NRG24190620230271731
|
19/06/2023
|
narsimulu
|
3646004WL011763
|
narsimulu
|
50933901
|
SBIN0000DOP
|
662
|
662
|
Processed
|
03/07/2023
|
|
2979568605
|
|
narsimulu
|
()
|
|
23
|
MADDUR
|
TS-46-004-016-018/010044
(KOMMUR)
|
3646004000NRG24190620230271732
|
19/06/2023
|
pusphamma
|
3646004WL011763
|
pusphamma
|
50933901
|
SBIN0000DOP
|
662
|
662
|
Processed
|
03/07/2023
|
|
2979568624
|
|
pusphamma
|
()
|
|
24
|
MADDUR
|
TS-46-004-016-018/010045
(KOMMUR)
|
3646004000NRG24190620230271733
|
19/06/2023
|
baalanna
|
3646004WL011763
|
baalanna
|
50933901
|
SBIN0000DOP
|
662
|
662
|
Processed
|
03/07/2023
|
|
2979568606
|
|
baalanna
|
()
|
|
25
|
MADDUR
|
TS-46-004-016-018/010045
(KOMMUR)
|
3646004000NRG24190620230271734
|
19/06/2023
|
ganesh
|
3646004WL011763
|
ganesh
|
50933901
|
SBIN0000DOP
|
497
|
497
|
Processed
|
03/07/2023
|
|
2979568607
|
|
ganesh
|
()
|
|
26
|
MADDUR
|
TS-46-004-016-018/010050
(KOMMUR)
|
3646004000NRG24190620230271736
|
19/06/2023
|
manjula
|
3646004WL011763
|
manjula
|
50933901
|
SBIN0000DOP
|
662
|
662
|
Processed
|
03/07/2023
|
|
2979568625
|
|
manjula
|
()
|
|
27
|
MADDUR
|
TS-46-004-016-018/010050
(KOMMUR)
|
3646004000NRG24190620230271735
|
19/06/2023
|
srinivasulu
|
3646004WL011763
|
srinivasulu
|
50933901
|
SBIN0000DOP
|
662
|
662
|
Processed
|
03/07/2023
|
|
2979568640
|
|
srinivasulu
|
()
|
|
28
|
MADDUR
|
TS-46-004-016-018/010052
(KOMMUR)
|
3646004000NRG24190620230271738
|
19/06/2023
|
anjilayya
|
3646004WL011763
|
anjilayya
|
50933901
|
SBIN0000DOP
|
662
|
662
|
Processed
|
03/07/2023
|
|
2979568609
|
|
anjilayya
|
()
|
|
29
|
MADDUR
|
TS-46-004-016-018/010052
(KOMMUR)
|
3646004000NRG24190620230271739
|
19/06/2023
|
raamulamma
|
3646004WL011763
|
raamulamma
|
50933901
|
SBIN0000DOP
|
662
|
662
|
Processed
|
03/07/2023
|
|
2979568610
|
|
raamulamma
|
()
|
|
30
|
MADDUR
|
TS-46-004-016-018/010052
(KOMMUR)
|
3646004000NRG24190620230271737
|
19/06/2023
|
satyamma
|
3646004WL011763
|
satyamma
|
50933901
|
SBIN0000DOP
|
662
|
662
|
Processed
|
03/07/2023
|
|
2979568608
|
|
satyamma
|
()
|
|
31
|
MADDUR
|
TS-46-004-016-018/010059
(KOMMUR)
|
3646004000NRG24190620230271741
|
19/06/2023
|
chandrakala
|
3646004WL011763
|
chandrakala
|
50933901
|
SBIN0000DOP
|
662
|
662
|
Processed
|
03/07/2023
|
|
2979568626
|
|
chandrakala
|
()
|
|
32
|
MADDUR
|
TS-46-004-016-018/010059
(KOMMUR)
|
3646004000NRG24190620230271742
|
19/06/2023
|
naresh
|
3646004WL011763
|
naresh
|
50933901
|
SBIN0000DOP
|
331
|
331
|
Processed
|
03/07/2023
|
|
2979568611
|
|
naresh
|
()
|
|
33
|
MADDUR
|
TS-46-004-016-018/010060
(KOMMUR)
|
3646004000NRG24190620230271744
|
19/06/2023
|
amrutamma
|
3646004WL011763
|
amrutamma
|
50933901
|
SBIN0000DOP
|
662
|
662
|
Processed
|
03/07/2023
|
|
2979568613
|
|
amrutamma
|
()
|
|
34
|
MADDUR
|
TS-46-004-016-018/010060
(KOMMUR)
|
3646004000NRG24190620230271743
|
19/06/2023
|
SrInivasu goud
|
3646004WL011763
|
SrInivasu goud
|
50933901
|
SBIN0000DOP
|
662
|
662
|
Processed
|
03/07/2023
|
|
2979568612
|
|
SrInivasu goud
|
()
|
|
35
|
MADDUR
|
TS-46-004-016-018/010069
(KOMMUR)
|
3646004000NRG24190620230271745
|
19/06/2023
|
baal raaju
|
3646004WL011763
|
baal raaju
|
50933901
|
SBIN0000DOP
|
662
|
662
|
Processed
|
03/07/2023
|
|
2979568627
|
|
baal raaju
|
()
|
|
36
|
MADDUR
|
TS-46-004-016-018/010074
(KOMMUR)
|
3646004000NRG24190620230271747
|
19/06/2023
|
baalamma
|
3646004WL011763
|
baalamma
|
50933901
|
SBIN0000DOP
|
662
|
662
|
Processed
|
03/07/2023
|
|
2979568628
|
|
baalamma
|
()
|
|
37
|
MADDUR
|
TS-46-004-016-018/010074
(KOMMUR)
|
3646004000NRG24190620230271746
|
19/06/2023
|
pedda venkatayya
|
3646004WL011763
|
pedda venkatayya
|
50933901
|
SBIN0000DOP
|
662
|
662
|
Processed
|
03/07/2023
|
|
2979568586
|
|
pedda venkatayya
|
()
|
|
38
|
MADDUR
|
TS-46-004-016-018/010077
(KOMMUR)
|
3646004000NRG24190620230271748
|
19/06/2023
|
shivamma
|
3646004WL011763
|
shivamma
|
50933901
|
SBIN0000DOP
|
497
|
497
|
Processed
|
03/07/2023
|
|
2979568587
|
|
shivamma
|
()
|
|
39
|
MADDUR
|
TS-46-004-016-018/010078
(KOMMUR)
|
3646004000NRG24190620230271749
|
19/06/2023
|
baalakiShtayya
|
3646004WL011763
|
baalakiShtayya
|
50933901
|
SBIN0000DOP
|
662
|
662
|
Processed
|
03/07/2023
|
|
2979568588
|
|
baalakiShtayya
|
()
|
|
40
|
MADDUR
|
TS-46-004-016-018/010079
(KOMMUR)
|
3646004000NRG24190620230271750
|
19/06/2023
|
raamulamma
|
3646004WL011763
|
raamulamma
|
50933901
|
SBIN0000DOP
|
662
|
662
|
Processed
|
03/07/2023
|
|
2979568589
|
|
raamulamma
|
()
|
|
41
|
MADDUR
|
TS-46-004-016-018/010082
(KOMMUR)
|
3646004000NRG24190620230271751
|
19/06/2023
|
raamulu goud
|
3646004WL011763
|
raamulu goud
|
50933901
|
SBIN0000DOP
|
662
|
662
|
Processed
|
03/07/2023
|
|
2979568629
|
|
raamulu goud
|
()
|
|
42
|
MADDUR
|
TS-46-004-016-018/010085
(KOMMUR)
|
3646004000NRG24190620230271753
|
19/06/2023
|
baagyamma
|
3646004WL011763
|
baagyamma
|
50933901
|
SBIN0000DOP
|
662
|
662
|
Processed
|
03/07/2023
|
|
2979568591
|
|
baagyamma
|
()
|
|
43
|
MADDUR
|
TS-46-004-016-018/010085
(KOMMUR)
|
3646004000NRG24190620230271752
|
19/06/2023
|
baalanna
|
3646004WL011763
|
baalanna
|
50933901
|
SBIN0000DOP
|
662
|
662
|
Processed
|
03/07/2023
|
|
2979568590
|
|
baalanna
|
()
|
|
44
|
MADDUR
|
TS-46-004-016-018/010086
(KOMMUR)
|
3646004000NRG24190620230271755
|
19/06/2023
|
paandayya
|
3646004WL011763
|
paandayya
|
50933901
|
SBIN0000DOP
|
662
|
662
|
Processed
|
03/07/2023
|
|
2979568630
|
|
paandayya
|
()
|
|
45
|
MADDUR
|
TS-46-004-016-018/010086
(KOMMUR)
|
3646004000NRG24190620230271756
|
19/06/2023
|
yallamma
|
3646004WL011763
|
yallamma
|
50933901
|
SBIN0000DOP
|
662
|
662
|
Processed
|
03/07/2023
|
|
2979568631
|
|
yallamma
|
()
|
|
46
|
MADDUR
|
TS-46-004-016-018/010093
(KOMMUR)
|
3646004000NRG24190620230271757
|
19/06/2023
|
narsamma
|
3646004WL011763
|
narsamma
|
50933901
|
SBIN0000DOP
|
662
|
662
|
Processed
|
03/07/2023
|
|
2979568632
|
|
narsamma
|
()
|
|
47
|
MADDUR
|
TS-46-004-016-018/010096
(KOMMUR)
|
3646004000NRG24190620230271758
|
19/06/2023
|
chinna raamulu
|
3646004WL011763
|
chinna raamulu
|
50933901
|
SBIN0000DOP
|
662
|
662
|
Processed
|
03/07/2023
|
|
2979568592
|
|
chinna raamulu
|
()
|
|
48
|
MADDUR
|
TS-46-004-016-018/010096
(KOMMUR)
|
3646004000NRG24190620230271759
|
19/06/2023
|
manikyamma
|
3646004WL011763
|
manikyamma
|
50933901
|
SBIN0000DOP
|
662
|
662
|
Processed
|
03/07/2023
|
|
2979568593
|
|
manikyamma
|
()
|
|
49
|
MADDUR
|
TS-46-004-016-018/010099
(KOMMUR)
|
3646004000NRG24190620230271761
|
19/06/2023
|
alavelli
|
3646004WL011763
|
alavelli
|
50933901
|
SBIN0000DOP
|
662
|
662
|
Processed
|
03/07/2023
|
|
2979568595
|
|
alavelli
|
()
|
|
50
|
MADDUR
|
TS-46-004-016-018/010099
(KOMMUR)
|
3646004000NRG24190620230271760
|
19/06/2023
|
anjalayya
|
3646004WL011763
|
anjalayya
|
50933901
|
SBIN0000DOP
|
662
|
662
|
Processed
|
03/07/2023
|
|
2979568594
|
|
anjalayya
|
()
|
|
51
|
MADDUR
|
TS-46-004-016-018/010102
(KOMMUR)
|
3646004000NRG24190620230271763
|
19/06/2023
|
baagyamma
|
3646004WL011763
|
baagyamma
|
50933901
|
SBIN0000DOP
|
662
|
662
|
Processed
|
03/07/2023
|
|
2979568597
|
|
baagyamma
|
()
|
|
52
|
MADDUR
|
TS-46-004-016-018/010102
(KOMMUR)
|
3646004000NRG24190620230271762
|
19/06/2023
|
baalamma
|
3646004WL011763
|
baalamma
|
50933901
|
SBIN0000DOP
|
662
|
662
|
Processed
|
03/07/2023
|
|
2979568596
|
|
baalamma
|
()
|
|
53
|
MADDUR
|
TS-46-004-016-018/010105
(KOMMUR)
|
3646004000NRG24190620230271764
|
19/06/2023
|
santayya
|
3646004WL011763
|
santayya
|
50933901
|
SBIN0000DOP
|
662
|
662
|
Processed
|
03/07/2023
|
|
2979568633
|
|
santayya
|
()
|
|
54
|
MADDUR
|
TS-46-004-016-018/010105
(KOMMUR)
|
3646004000NRG24190620230271765
|
19/06/2023
|
susila
|
3646004WL011763
|
susila
|
50933901
|
SBIN0000DOP
|
662
|
662
|
Processed
|
03/07/2023
|
|
2979568598
|
|
susila
|
()
|
|
55
|
MADDUR
|
TS-46-004-016-018/010115
(KOMMUR)
|
3646004000NRG24190620230271766
|
19/06/2023
|
yadamma
|
3646004WL011763
|
yadamma
|
50933901
|
SBIN0000DOP
|
662
|
662
|
Processed
|
03/07/2023
|
|
2979568634
|
|
yadamma
|
()
|
|
56
|
MADDUR
|
TS-46-004-016-018/010121
(KOMMUR)
|
3646004000NRG24190620230271767
|
19/06/2023
|
balskistayya
|
3646004WL011763
|
balskistayya
|
50933901
|
SBIN0000DOP
|
662
|
662
|
Processed
|
03/07/2023
|
|
2979568599
|
|
balskistayya
|
()
|
|
57
|
MADDUR
|
TS-46-004-016-018/010121
(KOMMUR)
|
3646004000NRG24190620230271768
|
19/06/2023
|
mangamma
|
3646004WL011763
|
mangamma
|
50933901
|
SBIN0000DOP
|
662
|
662
|
Processed
|
03/07/2023
|
|
2979568600
|
|
mangamma
|
()
|
|
58
|
MADDUR
|
TS-46-004-016-018/010123
(KOMMUR)
|
3646004000NRG24190620230271769
|
19/06/2023
|
pentanna
|
3646004WL011763
|
pentanna
|
50933901
|
SBIN0000DOP
|
497
|
497
|
Processed
|
03/07/2023
|
|
2979568635
|
|
pentanna
|
()
|
|
59
|
MADDUR
|
TS-46-004-016-018/010134
(KOMMUR)
|
3646004000NRG24190620230271771
|
19/06/2023
|
chennamma
|
3646004WL011763
|
chennamma
|
50933901
|
SBIN0000DOP
|
662
|
662
|
Processed
|
03/07/2023
|
|
2979568637
|
|
chennamma
|
()
|
|
60
|
MADDUR
|
TS-46-004-016-018/010134
(KOMMUR)
|
3646004000NRG24190620230271770
|
19/06/2023
|
maasanna
|
3646004WL011763
|
maasanna
|
50933901
|
SBIN0000DOP
|
662
|
662
|
Processed
|
03/07/2023
|
|
2979568636
|
|
maasanna
|
()
|
|
61
|
MADDUR
|
TS-46-004-016-018/010138
(KOMMUR)
|
3646004000NRG24190620230271773
|
19/06/2023
|
baalanna
|
3646004WL011763
|
baalanna
|
50933901
|
SBIN0000DOP
|
662
|
662
|
Processed
|
03/07/2023
|
|
2979568639
|
|
baalanna
|
()
|
|
62
|
MADDUR
|
TS-46-004-016-018/010138
(KOMMUR)
|
3646004000NRG24190620230271772
|
19/06/2023
|
raadhamma
|
3646004WL011763
|
raadhamma
|
50933901
|
SBIN0000DOP
|
662
|
662
|
Processed
|
03/07/2023
|
|
2979568638
|
|
raadhamma
|
()
|
|
63
|
MADDUR
|
TS-46-004-016-018/010140
(KOMMUR)
|
3646004000NRG24190620230271774
|
19/06/2023
|
Anandmu
|
3646004WL011763
|
Anandmu
|
50933901
|
SBIN0000DOP
|
662
|
662
|
Processed
|
03/07/2023
|
|
2979568655
|
|
Anandmu
|
()
|
|
64
|
MADDUR
|
TS-46-004-016-018/010140
(KOMMUR)
|
3646004000NRG24190620230271775
|
19/06/2023
|
indramma
|
3646004WL011763
|
indramma
|
50933901
|
SBIN0000DOP
|
662
|
662
|
Processed
|
03/07/2023
|
|
2979568656
|
|
indramma
|
()
|
|
65
|
MADDUR
|
TS-46-004-016-018/010146
(KOMMUR)
|
3646004000NRG24190620230271776
|
19/06/2023
|
venkatayya
|
3646004WL011763
|
venkatayya
|
50933901
|
SBIN0000DOP
|
662
|
662
|
Processed
|
03/07/2023
|
|
2979568665
|
|
venkatayya
|
()
|
|
66
|
MADDUR
|
TS-46-004-016-018/010150
(KOMMUR)
|
3646004000NRG24190620230271777
|
19/06/2023
|
chitteamma
|
3646004WL011763
|
chitteamma
|
50933901
|
SBIN0000DOP
|
662
|
662
|
Processed
|
03/07/2023
|
|
2979568666
|
|
chitteamma
|
()
|
|
67
|
MADDUR
|
TS-46-004-016-018/010150
(KOMMUR)
|
3646004000NRG24190620230271778
|
19/06/2023
|
naaraayan
|
3646004WL011763
|
naaraayan
|
50933901
|
SBIN0000DOP
|
662
|
662
|
Processed
|
03/07/2023
|
|
2979568667
|
|
naaraayan
|
()
|
|
68
|
MADDUR
|
TS-46-004-016-018/010153
(KOMMUR)
|
3646004000NRG24190620230271779
|
19/06/2023
|
chandrakala
|
3646004WL011763
|
chandrakala
|
50933901
|
SBIN0000DOP
|
662
|
662
|
Processed
|
03/07/2023
|
|
2979568668
|
|
chandrakala
|
()
|
|
69
|
MADDUR
|
TS-46-004-016-018/010153
(KOMMUR)
|
3646004000NRG24190620230271780
|
19/06/2023
|
venkatesh
|
3646004WL011763
|
venkatesh
|
50933901
|
SBIN0000DOP
|
662
|
662
|
Processed
|
03/07/2023
|
|
2979568669
|
|
venkatesh
|
()
|
|
70
|
MADDUR
|
TS-46-004-016-018/010154
(KOMMUR)
|
3646004000NRG24190620230271781
|
19/06/2023
|
paatimabegam
|
3646004WL011763
|
paatimabegam
|
50933901
|
SBIN0000DOP
|
662
|
662
|
Processed
|
03/07/2023
|
|
2979568657
|
|
paatimabegam
|
()
|
|
71
|
MADDUR
|
TS-46-004-016-018/010155
(KOMMUR)
|
3646004000NRG24190620230271782
|
19/06/2023
|
padmamma
|
3646004WL011763
|
padmamma
|
50933901
|
SBIN0000DOP
|
662
|
662
|
Processed
|
03/07/2023
|
|
2979568670
|
|
padmamma
|
()
|
|
72
|
MADDUR
|
TS-46-004-016-018/010156
(KOMMUR)
|
3646004000NRG24190620230271785
|
19/06/2023
|
baalanna
|
3646004WL011763
|
baalanna
|
50933901
|
SBIN0000DOP
|
662
|
662
|
Processed
|
03/07/2023
|
|
2979568659
|
|
baalanna
|
()
|
|
73
|
MADDUR
|
TS-46-004-016-018/010156
(KOMMUR)
|
3646004000NRG24190620230271784
|
19/06/2023
|
venkatamma
|
3646004WL011763
|
venkatamma
|
50933901
|
SBIN0000DOP
|
662
|
662
|
Processed
|
03/07/2023
|
|
2979568658
|
|
venkatamma
|
()
|
|
74
|
MADDUR
|
TS-46-004-016-018/010159
(KOMMUR)
|
3646004000NRG24190620230271786
|
19/06/2023
|
anjilayya
|
3646004WL011763
|
anjilayya
|
50933901
|
SBIN0000DOP
|
662
|
662
|
Processed
|
03/07/2023
|
|
2979568660
|
|
anjilayya
|
()
|
|
75
|
MADDUR
|
TS-46-004-016-018/010159
(KOMMUR)
|
3646004000NRG24190620230271787
|
19/06/2023
|
saayamma
|
3646004WL011763
|
saayamma
|
50933901
|
SBIN0000DOP
|
662
|
662
|
Processed
|
03/07/2023
|
|
2979568661
|
|
saayamma
|
()
|
|
76
|
MADDUR
|
TS-46-004-016-018/010163
(KOMMUR)
|
3646004000NRG24190620230271789
|
19/06/2023
|
anusuya
|
3646004WL011763
|
anusuya
|
50933901
|
SBIN0000DOP
|
662
|
662
|
Processed
|
03/07/2023
|
|
2979568672
|
|
anusuya
|
()
|
|
77
|
MADDUR
|
TS-46-004-016-018/010163
(KOMMUR)
|
3646004000NRG24190620230271788
|
19/06/2023
|
narsimulu
|
3646004WL011763
|
narsimulu
|
50933901
|
SBIN0000DOP
|
662
|
662
|
Processed
|
03/07/2023
|
|
2979568671
|
|
narsimulu
|
()
|
|
78
|
MADDUR
|
TS-46-004-016-018/010164
(KOMMUR)
|
3646004000NRG24190620230271790
|
19/06/2023
|
venkatesh
|
3646004WL011763
|
venkatesh
|
50933901
|
SBIN0000DOP
|
662
|
662
|
Processed
|
03/07/2023
|
|
2979568673
|
|
venkatesh
|
()
|
|
79
|
MADDUR
|
TS-46-004-016-018/010167
(KOMMUR)
|
3646004000NRG24190620230271793
|
19/06/2023
|
anjilamma
|
3646004WL011763
|
anjilamma
|
50933901
|
SBIN0000DOP
|
662
|
662
|
Processed
|
03/07/2023
|
|
2979568675
|
|
anjilamma
|
()
|
|
80
|
MADDUR
|
TS-46-004-016-018/010167
(KOMMUR)
|
3646004000NRG24190620230271792
|
19/06/2023
|
pedda kondayya
|
3646004WL011763
|
pedda kondayya
|
50933901
|
SBIN0000DOP
|
662
|
662
|
Processed
|
03/07/2023
|
|
2979568674
|
|
pedda kondayya
|
()
|
|
81
|
MADDUR
|
TS-46-004-016-018/010168
(KOMMUR)
|
3646004000NRG24190620230271794
|
19/06/2023
|
lalitha
|
3646004WL011763
|
lalitha
|
50933901
|
SBIN0000DOP
|
662
|
662
|
Processed
|
03/07/2023
|
|
2979568676
|
|
lalitha
|
()
|
|
82
|
MADDUR
|
TS-46-004-016-018/010172
(KOMMUR)
|
3646004000NRG24190620230271796
|
19/06/2023
|
pentamma
|
3646004WL011763
|
pentamma
|
50933901
|
SBIN0000DOP
|
662
|
662
|
Processed
|
03/07/2023
|
|
2979568678
|
|
pentamma
|
()
|
|
83
|
MADDUR
|
TS-46-004-016-018/010172
(KOMMUR)
|
3646004000NRG24190620230271795
|
19/06/2023
|
raaju
|
3646004WL011763
|
raaju
|
50933901
|
SBIN0000DOP
|
662
|
662
|
Processed
|
03/07/2023
|
|
2979568677
|
|
raaju
|
()
|
|
84
|
MADDUR
|
TS-46-004-016-018/010173
(KOMMUR)
|
3646004000NRG24190620230271798
|
19/06/2023
|
saantamma
|
3646004WL011763
|
saantamma
|
50933901
|
SBIN0000DOP
|
662
|
662
|
Processed
|
03/07/2023
|
|
2979568679
|
|
saantamma
|
()
|
|
85
|
MADDUR
|
TS-46-004-016-018/010186
(KOMMUR)
|
3646004000NRG24190620230271799
|
19/06/2023
|
baalakistayya
|
3646004WL011763
|
baalakistayya
|
50933901
|
SBIN0000DOP
|
662
|
662
|
Processed
|
03/07/2023
|
|
2979568680
|
|
baalakistayya
|
()
|
|
86
|
MADDUR
|
TS-46-004-016-018/010186
(KOMMUR)
|
3646004000NRG24190620230271800
|
19/06/2023
|
vishnu
|
3646004WL011763
|
vishnu
|
50933901
|
SBIN0000DOP
|
662
|
662
|
Processed
|
03/07/2023
|
|
2979568681
|
|
vishnu
|
()
|
|
87
|
MADDUR
|
TS-46-004-016-018/010194
(KOMMUR)
|
3646004000NRG24190620230271802
|
19/06/2023
|
anjilamma
|
3646004WL011763
|
anjilamma
|
50933901
|
SBIN0000DOP
|
497
|
497
|
Processed
|
03/07/2023
|
|
2979568663
|
|
anjilamma
|
()
|
|
88
|
MADDUR
|
TS-46-004-016-018/010194
(KOMMUR)
|
3646004000NRG24190620230271801
|
19/06/2023
|
gOvardhan
|
3646004WL011763
|
gOvardhan
|
50933901
|
SBIN0000DOP
|
497
|
497
|
Processed
|
03/07/2023
|
|
2979568662
|
|
gOvardhan
|
()
|
|
89
|
MADDUR
|
TS-46-004-016-018/010196
(KOMMUR)
|
3646004000NRG24190620230271804
|
19/06/2023
|
cennamma
|
3646004WL011763
|
cennamma
|
50933901
|
SBIN0000DOP
|
497
|
497
|
Processed
|
03/07/2023
|
|
2979568683
|
|
cennamma
|
()
|
|
90
|
MADDUR
|
TS-46-004-016-018/010196
(KOMMUR)
|
3646004000NRG24190620230271803
|
19/06/2023
|
maibanna
|
3646004WL011763
|
maibanna
|
50933901
|
SBIN0000DOP
|
497
|
497
|
Processed
|
03/07/2023
|
|
2979568682
|
|
maibanna
|
()
|
|
91
|
MADDUR
|
TS-46-004-016-018/010200
(KOMMUR)
|
3646004000NRG24190620230271806
|
19/06/2023
|
kaajanna
|
3646004WL011763
|
kaajanna
|
50933901
|
SBIN0000DOP
|
497
|
497
|
Processed
|
03/07/2023
|
|
2979568685
|
|
kaajanna
|
()
|
|
92
|
MADDUR
|
TS-46-004-016-018/010200
(KOMMUR)
|
3646004000NRG24190620230271805
|
19/06/2023
|
raadhamma
|
3646004WL011763
|
raadhamma
|
50933901
|
SBIN0000DOP
|
497
|
497
|
Processed
|
03/07/2023
|
|
2979568684
|
|
raadhamma
|
()
|
|
93
|
MADDUR
|
TS-46-004-016-018/010234
(KOMMUR)
|
3646004000NRG24190620230271807
|
19/06/2023
|
anjilayya
|
3646004WL011763
|
anjilayya
|
50933901
|
SBIN0000DOP
|
497
|
497
|
Processed
|
03/07/2023
|
|
2979568686
|
|
anjilayya
|
()
|
|
94
|
MADDUR
|
TS-46-004-016-018/010234
(KOMMUR)
|
3646004000NRG24190620230271808
|
19/06/2023
|
baagyamma
|
3646004WL011763
|
baagyamma
|
50933901
|
SBIN0000DOP
|
497
|
497
|
Processed
|
03/07/2023
|
|
2979568687
|
|
baagyamma
|
()
|
|
95
|
MADDUR
|
TS-46-004-016-018/010245
(KOMMUR)
|
3646004000NRG24190620230271810
|
19/06/2023
|
krishnaveni
|
3646004WL011763
|
krishnaveni
|
50933901
|
SBIN0000DOP
|
497
|
497
|
Processed
|
03/07/2023
|
|
2979568653
|
|
krishnaveni
|
()
|
|
96
|
MADDUR
|
TS-46-004-016-018/010245
(KOMMUR)
|
3646004000NRG24190620230271809
|
19/06/2023
|
madanayya goud
|
3646004WL011763
|
madanayya goud
|
50933901
|
SBIN0000DOP
|
497
|
497
|
Processed
|
03/07/2023
|
|
2979568654
|
|
madanayya goud
|
()
|
|
97
|
MADDUR
|
TS-46-004-016-018/010247
(KOMMUR)
|
3646004000NRG24190620230271811
|
19/06/2023
|
krishayya
|
3646004WL011763
|
krishayya
|
50933901
|
SBIN0000DOP
|
662
|
662
|
Processed
|
03/07/2023
|
|
2979568652
|
|
krishayya
|
()
|
|
98
|
MADDUR
|
TS-46-004-016-018/010247
(KOMMUR)
|
3646004000NRG24190620230271812
|
19/06/2023
|
satyamma
|
3646004WL011763
|
satyamma
|
50933901
|
SBIN0000DOP
|
662
|
662
|
Processed
|
03/07/2023
|
|
2979568651
|
|
satyamma
|
()
|
|
99
|
MADDUR
|
TS-46-004-016-018/010255
(KOMMUR)
|
3646004000NRG24190620230271814
|
19/06/2023
|
amruthamma
|
3646004WL011763
|
amruthamma
|
50933901
|
SBIN0000DOP
|
662
|
662
|
Processed
|
03/07/2023
|
|
2979568688
|
|
amruthamma
|
()
|
|
100
|
MADDUR
|
TS-46-004-016-018/010260
(KOMMUR)
|
3646004000NRG24190620230271816
|
19/06/2023
|
anjilamma
|
3646004WL011763
|
anjilamma
|
50933901
|
SBIN0000DOP
|
662
|
662
|
Processed
|
03/07/2023
|
|
2979568649
|
|
anjilamma
|
()
|
|
101
|
MADDUR
|
TS-46-004-016-018/010260
(KOMMUR)
|
3646004000NRG24190620230271815
|
19/06/2023
|
anjilappa
|
3646004WL011763
|
anjilappa
|
50933901
|
SBIN0000DOP
|
662
|
662
|
Processed
|
03/07/2023
|
|
2979568650
|
|
anjilappa
|
()
|
|
102
|
MADDUR
|
TS-46-004-016-018/010261
(KOMMUR)
|
3646004000NRG24190620230271817
|
19/06/2023
|
cennamma
|
3646004WL011763
|
cennamma
|
50933901
|
SBIN0000DOP
|
662
|
662
|
Processed
|
03/07/2023
|
|
2979568689
|
|
cennamma
|
()
|
|
103
|
MADDUR
|
TS-46-004-016-018/010264
(KOMMUR)
|
3646004000NRG24190620230271819
|
19/06/2023
|
baagyamma
|
3646004WL011763
|
baagyamma
|
50933901
|
SBIN0000DOP
|
662
|
662
|
Processed
|
03/07/2023
|
|
2979568691
|
|
baagyamma
|
()
|
|
104
|
MADDUR
|
TS-46-004-016-018/010264
(KOMMUR)
|
3646004000NRG24190620230271818
|
19/06/2023
|
janaardan
|
3646004WL011763
|
janaardan
|
50933901
|
SBIN0000DOP
|
662
|
662
|
Processed
|
03/07/2023
|
|
2979568690
|
|
janaardan
|
()
|
|
105
|
MADDUR
|
TS-46-004-016-018/010270
(KOMMUR)
|
3646004000NRG24190620230271821
|
19/06/2023
|
sadevamma
|
3646004WL011763
|
sadevamma
|
50933901
|
SBIN0000DOP
|
662
|
662
|
Processed
|
03/07/2023
|
|
2979568648
|
|
sadevamma
|
()
|
|
106
|
MADDUR
|
TS-46-004-016-018/010271
(KOMMUR)
|
3646004000NRG24190620230271823
|
19/06/2023
|
krishanayya
|
3646004WL011763
|
krishanayya
|
50933901
|
SBIN0000DOP
|
497
|
497
|
Processed
|
03/07/2023
|
|
2979568692
|
|
krishanayya
|
()
|
|
107
|
MADDUR
|
TS-46-004-016-018/010271
(KOMMUR)
|
3646004000NRG24190620230271824
|
19/06/2023
|
lakshmi
|
3646004WL011763
|
lakshmi
|
50933901
|
SBIN0000DOP
|
662
|
662
|
Processed
|
03/07/2023
|
|
2979568693
|
|
lakshmi
|
()
|
|
108
|
MADDUR
|
TS-46-004-016-018/010274
(KOMMUR)
|
3646004000NRG24190620230271825
|
19/06/2023
|
chinna baalanna
|
3646004WL011763
|
chinna baalanna
|
50933901
|
SBIN0000DOP
|
662
|
662
|
Processed
|
03/07/2023
|
|
2979568577
|
|
chinna baalanna
|
()
|
|
109
|
MADDUR
|
TS-46-004-016-018/010274
(KOMMUR)
|
3646004000NRG24190620230271826
|
19/06/2023
|
Manemma
|
3646004WL011763
|
Manemma
|
50933901
|
SBIN0000DOP
|
662
|
662
|
Processed
|
03/07/2023
|
|
2979568694
|
|
Manemma
|
()
|
|
110
|
MADDUR
|
TS-46-004-016-018/010275
(KOMMUR)
|
3646004000NRG24190620230271827
|
19/06/2023
|
kondanna
|
3646004WL011763
|
kondanna
|
50933901
|
SBIN0000DOP
|
662
|
662
|
Processed
|
03/07/2023
|
|
2979568695
|
|
kondanna
|
()
|
|
111
|
MADDUR
|
TS-46-004-016-018/010275
(KOMMUR)
|
3646004000NRG24190620230271828
|
19/06/2023
|
tirupatamma
|
3646004WL011763
|
tirupatamma
|
50933901
|
SBIN0000DOP
|
662
|
662
|
Processed
|
03/07/2023
|
|
2979568696
|
|
tirupatamma
|
()
|
|
112
|
MADDUR
|
TS-46-004-016-018/010282
(KOMMUR)
|
3646004000NRG24190620230271829
|
19/06/2023
|
kaajamma
|
3646004WL011763
|
kaajamma
|
50933901
|
SBIN0000DOP
|
662
|
662
|
Processed
|
03/07/2023
|
|
2979568647
|
|
kaajamma
|
()
|
|
113
|
MADDUR
|
TS-46-004-016-018/010283
(KOMMUR)
|
3646004000NRG24190620230271830
|
19/06/2023
|
dastappa
|
3646004WL011763
|
dastappa
|
50933901
|
SBIN0000DOP
|
662
|
662
|
Processed
|
03/07/2023
|
|
2979568646
|
|
dastappa
|
()
|
|
114
|
MADDUR
|
TS-46-004-016-018/010283
(KOMMUR)
|
3646004000NRG24190620230271831
|
19/06/2023
|
mogulamma
|
3646004WL011763
|
mogulamma
|
50933901
|
SBIN0000DOP
|
662
|
662
|
Processed
|
03/07/2023
|
|
2979568645
|
|
mogulamma
|
()
|
|
115
|
MADDUR
|
TS-46-004-016-018/010287
(KOMMUR)
|
3646004000NRG24190620230271833
|
19/06/2023
|
govindhamam
|
3646004WL011763
|
govindhamam
|
50933901
|
SBIN0000DOP
|
662
|
662
|
Processed
|
03/07/2023
|
|
2979568697
|
|
govindhamam
|
()
|
|
116
|
MADDUR
|
TS-46-004-016-018/010292
(KOMMUR)
|
3646004000NRG24190620230271834
|
19/06/2023
|
bucchamma
|
3646004WL011763
|
bucchamma
|
50933901
|
SBIN0000DOP
|
662
|
662
|
Processed
|
03/07/2023
|
|
2979568698
|
|
bucchamma
|
()
|
|
117
|
MADDUR
|
TS-46-004-016-018/010295
(KOMMUR)
|
3646004000NRG24190620230271837
|
19/06/2023
|
mogulayya
|
3646004WL011763
|
mogulayya
|
50933901
|
SBIN0000DOP
|
662
|
662
|
Processed
|
03/07/2023
|
|
2979568699
|
|
mogulayya
|
()
|
|
118
|
MADDUR
|
TS-46-004-016-018/010295
(KOMMUR)
|
3646004000NRG24190620230271838
|
19/06/2023
|
venkatamma
|
3646004WL011763
|
venkatamma
|
50933901
|
SBIN0000DOP
|
662
|
662
|
Processed
|
03/07/2023
|
|
2979568700
|
|
venkatamma
|
()
|
|
119
|
MADDUR
|
TS-46-004-016-018/010308
(KOMMUR)
|
3646004000NRG24190620230271839
|
19/06/2023
|
kondamma
|
3646004WL011763
|
kondamma
|
50933901
|
SBIN0000DOP
|
662
|
662
|
Processed
|
03/07/2023
|
|
2979568578
|
|
kondamma
|
()
|
|
120
|
MADDUR
|
TS-46-004-016-018/010308
(KOMMUR)
|
3646004000NRG24190620230271840
|
19/06/2023
|
satyamma
|
3646004WL011763
|
satyamma
|
50933901
|
SBIN0000DOP
|
662
|
662
|
Processed
|
03/07/2023
|
|
2979568701
|
|
satyamma
|
()
|
|
121
|
MADDUR
|
TS-46-004-016-018/010310
(KOMMUR)
|
3646004000NRG24190620230271841
|
19/06/2023
|
venkatesh
|
3646004WL011763
|
venkatesh
|
50933901
|
SBIN0000DOP
|
662
|
662
|
Processed
|
03/07/2023
|
|
2979568702
|
|
venkatesh
|
()
|
|
122
|
MADDUR
|
TS-46-004-016-018/010316
(KOMMUR)
|
3646004000NRG24190620230271842
|
19/06/2023
|
vasantha
|
3646004WL011763
|
vasantha
|
50933901
|
SBIN0000DOP
|
662
|
662
|
Processed
|
03/07/2023
|
|
2979568703
|
|
vasantha
|
()
|
|
123
|
MADDUR
|
TS-46-004-016-018/010322
(KOMMUR)
|
3646004000NRG24190620230271843
|
19/06/2023
|
raamulu
|
3646004WL011763
|
raamulu
|
50933901
|
SBIN0000DOP
|
662
|
662
|
Processed
|
03/07/2023
|
|
2979568579
|
|
raamulu
|
()
|
|
124
|
MADDUR
|
TS-46-004-016-018/010322
(KOMMUR)
|
3646004000NRG24190620230271844
|
19/06/2023
|
susila
|
3646004WL011763
|
susila
|
50933901
|
SBIN0000DOP
|
662
|
662
|
Processed
|
03/07/2023
|
|
2979568704
|
|
susila
|
()
|
|
125
|
MADDUR
|
TS-46-004-016-018/010324
(KOMMUR)
|
3646004000NRG24190620230271845
|
19/06/2023
|
ramchandrayya
|
3646004WL011763
|
ramchandrayya
|
50933901
|
SBIN0000DOP
|
662
|
662
|
Processed
|
03/07/2023
|
|
2979568705
|
|
ramchandrayya
|
()
|
|
126
|
MADDUR
|
TS-46-004-016-018/010324
(KOMMUR)
|
3646004000NRG24190620230271846
|
19/06/2023
|
shanthosha
|
3646004WL011763
|
shanthosha
|
50933901
|
SBIN0000DOP
|
662
|
662
|
Processed
|
03/07/2023
|
|
2979568706
|
|
shanthosha
|
()
|
|
127
|
MADDUR
|
TS-46-004-016-018/010333
(KOMMUR)
|
3646004000NRG24190620230271847
|
19/06/2023
|
Indramma
|
3646004WL011763
|
Indramma
|
50933901
|
SBIN0000DOP
|
662
|
662
|
Processed
|
03/07/2023
|
|
2979568707
|
|
Indramma
|
()
|
|
128
|
MADDUR
|
TS-46-004-016-018/010482
(KOMMUR)
|
3646004000NRG24190620230271848
|
19/06/2023
|
Papamma
|
3646004WL011763
|
Papamma
|
50933901
|
SBIN0000DOP
|
662
|
662
|
Processed
|
03/07/2023
|
|
2979568643
|
|
Papamma
|
()
|
|
129
|
MADDUR
|
TS-46-004-016-018/010504
(KOMMUR)
|
3646004000NRG24190620230271850
|
19/06/2023
|
Baghyamma
|
3646004WL011763
|
Baghyamma
|
50933901
|
SBIN0000DOP
|
662
|
662
|
Processed
|
03/07/2023
|
|
2979568708
|
|
Baghyamma
|
()
|
|
130
|
MADDUR
|
TS-46-004-016-018/010518
(KOMMUR)
|
3646004000NRG24190620230271853
|
19/06/2023
|
Sathyaiah
|
3646004WL011763
|
Sathyaiah
|
50933901
|
SBIN0000DOP
|
662
|
662
|
Processed
|
03/07/2023
|
|
2979568709
|
|
Sathyaiah
|
()
|
|
131
|
MADDUR
|
TS-46-004-016-018/010547
(KOMMUR)
|
3646004000NRG24190620230271854
|
19/06/2023
|
lakshmi
|
3646004WL011763
|
lakshmi
|
50933901
|
SBIN0000DOP
|
662
|
662
|
Processed
|
03/07/2023
|
|
2979568664
|
|
lakshmi
|
()
|
|
132
|
MADDUR
|
TS-46-004-016-018/010572
(KOMMUR)
|
3646004000NRG24190620230271860
|
19/06/2023
|
Balaraj
|
3646004WL011763
|
Balaraj
|
50933901
|
SBIN0000DOP
|
662
|
662
|
Processed
|
03/07/2023
|
|
2979568644
|
|
Balaraj
|
()
|
|
133
|
MADDUR
|
TS-46-004-016-018/010585
(KOMMUR)
|
3646004000NRG24190620230271863
|
19/06/2023
|
anantamma
|
3646004WL011763
|
anantamma
|
50933901
|
SBIN0000DOP
|
662
|
662
|
Processed
|
03/07/2023
|
|
2979568623
|
|
anantamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84580
|
84580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84580
|
84580
|
|
|
|
|
|
|
|