|
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
|
DHANWADA
|
TS-46-002-003-022/583
(RAMAKISTAIAHPALLE)
|
3646002000NRG24030620230217400
|
06/06/2023
|
VADDE KONDAMMA
|
3646002WL009564
|
VADDE KONDAMMA
|
00415
|
SBIN0003751
|
782
|
782
|
Processed
|
03/07/2023
|
|
2978008541
|
|
MRS VADDE KONDAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
782
|
782
|
|
|
|
|
|
|
|
|
2
|
DHANWADA
|
TS-46-002-026-001/020132
(MATHONEPALLE)
|
3646002000NRG24060620230229501
|
06/06/2023
|
Venkatesh
|
3646002WL010021
|
Venkatesh
|
00415
|
SBIN0020676
|
750
|
750
|
Processed
|
03/07/2023
|
|
2978008565
|
|
MR VENKATESH GANGAMOLA
|
()
|
|
3
|
DHANWADA
|
TS-46-002-032-009/10430-B
(PATHAPALLE)
|
3646002000NRG24060620230225175
|
06/06/2023
|
Radha chinagamola
|
3646002WL009861
|
Radha chinagamola
|
00415
|
SBIN0020676
|
1028
|
1028
|
Processed
|
03/07/2023
|
|
2978008542
|
|
MRS RADHA CHINNAGAMOLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
4
|
DHANWADA
|
TS-46-002-003-022/010230
(RAMAKISTAIAHPALLE)
|
3646002000NRG24030620230217280
|
06/06/2023
|
Kothakapu Narmada
|
3646002WL009564
|
Kothakapu Narmada
|
00415
|
SBIN0021043
|
522
|
522
|
Processed
|
03/07/2023
|
|
2978008544
|
|
MRS KOTHAKAPU NARMADA
|
()
|
|
5
|
DHANWADA
|
TS-46-002-031-001/010030
(YAMNANPALLE)
|
3646002000NRG24060620230228529
|
06/06/2023
|
yellamma
|
3646002WL009999
|
yellamma
|
00415
|
SBIN0021043
|
420
|
420
|
Processed
|
03/07/2023
|
|
2978008543
|
|
MRS YELLAMMA KURVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
942
|
942
|
|
|
|
|
|
|
|
|
6
|
DHANWADA
|
TS-46-002-001-001/010366
(DHANWADA)
|
3646002000NRG24060620230226090
|
06/06/2023
|
Hanmamma
|
3646002WL009909
|
Hanmamma
|
00468
|
UBIN0801160
|
315
|
315
|
Processed
|
03/07/2023
|
|
2978008548
|
|
Hanmamma
|
()
|
|
7
|
DHANWADA
|
TS-46-002-001-001/010366
(DHANWADA)
|
3646002000NRG24060620230226089
|
06/06/2023
|
Venkatayya
|
3646002WL009909
|
Venkatayya
|
00468
|
UBIN0801160
|
315
|
315
|
Processed
|
03/07/2023
|
|
2978008547
|
|
Venkatayya
|
()
|
|
8
|
DHANWADA
|
TS-46-002-001-001/011143
(DHANWADA)
|
3646002000NRG24060620230226112
|
06/06/2023
|
Savithramma
|
3646002WL009909
|
Savithramma
|
00468
|
UBIN0801160
|
315
|
315
|
Processed
|
03/07/2023
|
|
2978008545
|
|
Savithramma
|
()
|
|
9
|
DHANWADA
|
TS-46-002-001-001/011143
(DHANWADA)
|
3646002000NRG24060620230226113
|
06/06/2023
|
Sayamma
|
3646002WL009909
|
Sayamma
|
00468
|
UBIN0801160
|
210
|
210
|
Processed
|
03/07/2023
|
|
2978008546
|
|
Sayamma
|
()
|
|
10
|
DHANWADA
|
TS-46-002-001-001/011250
(DHANWADA)
|
3646002000NRG24060620230226115
|
06/06/2023
|
Thimmulu
|
3646002WL009909
|
Thimmulu
|
00468
|
UBIN0801160
|
315
|
315
|
Processed
|
03/07/2023
|
|
2978008554
|
|
Thimmulu
|
()
|
|
11
|
DHANWADA
|
TS-46-002-001-001/012162
(DHANWADA)
|
3646002000NRG24060620230226474
|
06/06/2023
|
Manjula
|
3646002WL009915
|
Manjula
|
00468
|
UBIN0801160
|
306
|
306
|
Processed
|
03/07/2023
|
|
2978008563
|
|
Manjula
|
()
|
|
12
|
DHANWADA
|
TS-46-002-001-001/013539
(DHANWADA)
|
3646002000NRG24060620230225916
|
06/06/2023
|
ellamma
|
3646002WL009897
|
ellamma
|
00468
|
UBIN0801160
|
503
|
503
|
Processed
|
03/07/2023
|
|
2978008564
|
|
ellamma
|
()
|
|
13
|
DHANWADA
|
TS-46-002-001-001/013553
(DHANWADA)
|
3646002000NRG24060620230226142
|
06/06/2023
|
aruna
|
3646002WL009909
|
aruna
|
00468
|
UBIN0801160
|
315
|
315
|
Processed
|
03/07/2023
|
|
2978008549
|
|
aruna
|
()
|
|
14
|
DHANWADA
|
TS-46-002-002-002/011135
(KISTAPUR)
|
3646002000NRG24060620230227534
|
06/06/2023
|
manjula
|
3646002WL009983
|
manjula
|
00468
|
UBIN0801160
|
548
|
548
|
Processed
|
03/07/2023
|
|
2978008550
|
|
manjula
|
()
|
|
15
|
DHANWADA
|
TS-46-002-003-022/010043
(RAMAKISTAIAHPALLE)
|
3646002000NRG24030620230217202
|
06/06/2023
|
KURVA ANUSHA
|
3646002WL009564
|
KURVA ANUSHA
|
00468
|
UBIN0801160
|
1565
|
1565
|
Processed
|
03/07/2023
|
|
2978008556
|
|
KURVA ANUSHA
|
()
|
|
16
|
DHANWADA
|
TS-46-002-003-022/010511
(RAMAKISTAIAHPALLE)
|
3646002000NRG24030620230217374
|
06/06/2023
|
yellappa
|
3646002WL009564
|
yellappa
|
00468
|
UBIN0801160
|
1304
|
1304
|
Processed
|
03/07/2023
|
|
2978008562
|
|
yellappa
|
()
|
|
17
|
DHANWADA
|
TS-46-002-032-009/010016
(PATHAPALLE)
|
3646002000NRG24060620230225589
|
06/06/2023
|
sridevi
|
3646002WL009887
|
sridevi
|
00468
|
UBIN0801160
|
800
|
800
|
Processed
|
03/07/2023
|
|
2978008555
|
|
sridevi
|
()
|
|
18
|
DHANWADA
|
TS-46-002-032-009/010029
(PATHAPALLE)
|
3646002000NRG24060620230225602
|
06/06/2023
|
naresh
|
3646002WL009887
|
naresh
|
00468
|
UBIN0801160
|
600
|
600
|
Processed
|
03/07/2023
|
|
2978008557
|
|
naresh
|
()
|
|
19
|
DHANWADA
|
TS-46-002-032-009/010243
(PATHAPALLE)
|
3646002000NRG24060620230225733
|
06/06/2023
|
RAJU
|
3646002WL009887
|
RAJU
|
00468
|
UBIN0801160
|
800
|
800
|
Processed
|
03/07/2023
|
|
2978008553
|
|
RAJU
|
()
|
|
20
|
DHANWADA
|
TS-46-002-032-009/010400
(PATHAPALLE)
|
3646002000NRG24060620230225798
|
06/06/2023
|
THIMMAMMA
|
3646002WL009887
|
THIMMAMMA
|
00468
|
UBIN0801160
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2978008551
|
|
THIMMAMMA
|
()
|
|
21
|
DHANWADA
|
TS-46-002-032-009/10053
(PATHAPALLE)
|
3646002000NRG24060620230225805
|
06/06/2023
|
Govindamma
|
3646002WL009887
|
Govindamma
|
00468
|
UBIN0801160
|
600
|
600
|
Processed
|
03/07/2023
|
|
2978008560
|
|
Govindamma
|
()
|
|
22
|
DHANWADA
|
TS-46-002-032-009/10446
(PATHAPALLE)
|
3646002000NRG24060620230225811
|
06/06/2023
|
Narsimulu
|
3646002WL009887
|
Narsimulu
|
00468
|
UBIN0801160
|
450
|
450
|
Processed
|
03/07/2023
|
|
2978008559
|
|
Narsimulu
|
()
|
|
23
|
DHANWADA
|
TS-46-002-032-009/10446
(PATHAPALLE)
|
3646002000NRG24060620230225812
|
06/06/2023
|
Thimaya
|
3646002WL009887
|
Thimaya
|
00468
|
UBIN0801160
|
200
|
200
|
Processed
|
03/07/2023
|
|
2978008552
|
|
Thimaya
|
()
|
|
24
|
DHANWADA
|
TS-46-002-032-009/10450
(PATHAPALLE)
|
3646002000NRG24060620230225814
|
06/06/2023
|
Hanmamma
|
3646002WL009887
|
Hanmamma
|
00468
|
UBIN0801160
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2978008561
|
|
Hanmamma
|
()
|
|
25
|
DHANWADA
|
TS-46-002-032-009/10477
(PATHAPALLE)
|
3646002000NRG24060620230225825
|
06/06/2023
|
YELSATH SAI KUMAR
|
3646002WL009887
|
YELSATH SAI KUMAR
|
00468
|
UBIN0801160
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2978008558
|
|
YELSATH SAI KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12461
|
12461
|
|
|
|
|
|
|
|
|
26
|
DHANWADA
|
TS-46-002-002-002/010002
(KISTAPUR)
|
3646002000NRG24060620230227420
|
06/06/2023
|
Thimappa
|
3646002WL009983
|
Thimappa
|
00684
|
APGV0007155
|
329
|
329
|
Processed
|
03/07/2023
|
|
2978008572
|
|
Thimappa
|
()
|
|
27
|
DHANWADA
|
TS-46-002-002-002/010162
(KISTAPUR)
|
3646002000NRG24060620230226694
|
06/06/2023
|
Chinnamma
|
3646002WL009949
|
Chinnamma
|
00684
|
APGV0007155
|
550
|
550
|
Processed
|
03/07/2023
|
|
2978008576
|
|
Chinnamma
|
()
|
|
28
|
DHANWADA
|
TS-46-002-002-002/010294
(KISTAPUR)
|
3646002000NRG24060620230226705
|
06/06/2023
|
Chandramma
|
3646002WL009949
|
Chandramma
|
00684
|
APGV0007155
|
550
|
550
|
Processed
|
03/07/2023
|
|
2978008526
|
|
Chandramma
|
()
|
|
29
|
DHANWADA
|
TS-46-002-002-002/010308
(KISTAPUR)
|
3646002000NRG24060620230226707
|
06/06/2023
|
Sankaramma
|
3646002WL009949
|
Sankaramma
|
00684
|
APGV0007155
|
661
|
661
|
Processed
|
03/07/2023
|
|
2978008528
|
|
Sankaramma
|
()
|
|
30
|
DHANWADA
|
TS-46-002-002-002/010310
(KISTAPUR)
|
3646002000NRG24060620230227458
|
06/06/2023
|
Chennamma
|
3646002WL009983
|
Chennamma
|
00684
|
APGV0007155
|
657
|
657
|
Processed
|
03/07/2023
|
|
2978008531
|
|
Chennamma
|
()
|
|
31
|
DHANWADA
|
TS-46-002-002-002/010379
(KISTAPUR)
|
3646002000NRG24060620230227464
|
06/06/2023
|
Umaavathi
|
3646002WL009983
|
Umaavathi
|
00684
|
APGV0007155
|
657
|
657
|
Processed
|
03/07/2023
|
|
2978008582
|
|
Umaavathi
|
()
|
|
32
|
DHANWADA
|
TS-46-002-002-002/010381
(KISTAPUR)
|
3646002000NRG24060620230227465
|
06/06/2023
|
Suguna
|
3646002WL009983
|
Suguna
|
00684
|
APGV0007155
|
438
|
438
|
Processed
|
03/07/2023
|
|
2978008583
|
|
Suguna
|
()
|
|
33
|
DHANWADA
|
TS-46-002-002-002/010481
(KISTAPUR)
|
3646002000NRG24060620230227478
|
06/06/2023
|
Anasuya
|
3646002WL009983
|
Anasuya
|
00684
|
APGV0007155
|
548
|
548
|
Processed
|
03/07/2023
|
|
2978008527
|
|
Anasuya
|
()
|
|
34
|
DHANWADA
|
TS-46-002-002-002/010482
(KISTAPUR)
|
3646002000NRG24060620230227479
|
06/06/2023
|
Jayamma
|
3646002WL009983
|
Jayamma
|
00684
|
APGV0007155
|
548
|
548
|
Processed
|
03/07/2023
|
|
2978008574
|
|
Jayamma
|
()
|
|
35
|
DHANWADA
|
TS-46-002-002-002/010517
(KISTAPUR)
|
3646002000NRG24060620230227480
|
06/06/2023
|
thirupathamma
|
3646002WL009983
|
thirupathamma
|
00684
|
APGV0007155
|
329
|
329
|
Processed
|
03/07/2023
|
|
2978008532
|
|
thirupathamma
|
()
|
|
36
|
DHANWADA
|
TS-46-002-002-002/010804
(KISTAPUR)
|
3646002000NRG24060620230226654
|
06/06/2023
|
Sayanna
|
3646002WL009942
|
Sayanna
|
00684
|
APGV0007155
|
512
|
512
|
Processed
|
03/07/2023
|
|
2978008571
|
|
Sayanna
|
()
|
|
37
|
DHANWADA
|
TS-46-002-002-002/010805
(KISTAPUR)
|
3646002000NRG24060620230226656
|
06/06/2023
|
yadamma
|
3646002WL009942
|
yadamma
|
00684
|
APGV0007155
|
615
|
615
|
Processed
|
03/07/2023
|
|
2978008573
|
|
yadamma
|
()
|
|
38
|
DHANWADA
|
TS-46-002-002-002/011301
(KISTAPUR)
|
3646002000NRG24060620230227549
|
06/06/2023
|
balakistappa
|
3646002WL009983
|
balakistappa
|
00684
|
APGV0007155
|
548
|
548
|
Processed
|
03/07/2023
|
|
2978008575
|
|
balakistappa
|
()
|
|
39
|
DHANWADA
|
TS-46-002-006-021/010032
(HANMANPALLE)
|
3646002000NRG24060620230225199
|
06/06/2023
|
Vajar Khan
|
3646002WL009869
|
Vajar Khan
|
00684
|
APGV0007155
|
650
|
650
|
Processed
|
03/07/2023
|
|
2978008580
|
|
Vajar Khan
|
()
|
|
40
|
DHANWADA
|
TS-46-002-006-021/010130
(HANMANPALLE)
|
3646002000NRG24060620230225203
|
06/06/2023
|
Hanmamma
|
3646002WL009869
|
Hanmamma
|
00684
|
APGV0007155
|
130
|
130
|
Processed
|
03/07/2023
|
|
2978008577
|
|
Hanmamma
|
()
|
|
41
|
DHANWADA
|
TS-46-002-006-021/010189
(HANMANPALLE)
|
3646002000NRG24060620230225207
|
06/06/2023
|
Barathamma
|
3646002WL009869
|
Barathamma
|
00684
|
APGV0007155
|
390
|
390
|
Processed
|
03/07/2023
|
|
2978008578
|
|
Barathamma
|
()
|
|
42
|
DHANWADA
|
TS-46-002-006-021/010194
(HANMANPALLE)
|
3646002000NRG24060620230225210
|
06/06/2023
|
Laxmamma
|
3646002WL009869
|
Laxmamma
|
00684
|
APGV0007155
|
130
|
130
|
Processed
|
03/07/2023
|
|
2978008524
|
|
Laxmamma
|
()
|
|
43
|
DHANWADA
|
TS-46-002-006-021/010222
(HANMANPALLE)
|
3646002000NRG24060620230225226
|
06/06/2023
|
Nilamma
|
3646002WL009869
|
Nilamma
|
00684
|
APGV0007155
|
650
|
650
|
Processed
|
03/07/2023
|
|
2978008579
|
|
Nilamma
|
()
|
|
44
|
DHANWADA
|
TS-46-002-006-021/010295
(HANMANPALLE)
|
3646002000NRG24060620230225242
|
06/06/2023
|
Bhagyamma
|
3646002WL009869
|
Bhagyamma
|
00684
|
APGV0007155
|
520
|
520
|
Processed
|
03/07/2023
|
|
2978008523
|
|
Bhagyamma
|
()
|
|
45
|
DHANWADA
|
TS-46-002-006-021/010296
(HANMANPALLE)
|
3646002000NRG24060620230225243
|
06/06/2023
|
Manjula
|
3646002WL009869
|
Manjula
|
00684
|
APGV0007155
|
650
|
650
|
Processed
|
03/07/2023
|
|
2978008525
|
|
Manjula
|
()
|
|
46
|
DHANWADA
|
TS-46-002-006-021/010366
(HANMANPALLE)
|
3646002000NRG24060620230225269
|
06/06/2023
|
Jayamma
|
3646002WL009869
|
Jayamma
|
00684
|
APGV0007155
|
650
|
650
|
Processed
|
03/07/2023
|
|
2978008581
|
|
Jayamma
|
()
|
|
47
|
DHANWADA
|
TS-46-002-006-021/010376
(HANMANPALLE)
|
3646002000NRG24060620230225276
|
06/06/2023
|
Thirupathamma
|
3646002WL009869
|
Thirupathamma
|
00684
|
APGV0007155
|
520
|
520
|
Processed
|
03/07/2023
|
|
2978008522
|
|
Thirupathamma
|
()
|
|
48
|
DHANWADA
|
TS-46-002-006-021/010426
(HANMANPALLE)
|
3646002000NRG24060620230225289
|
06/06/2023
|
Rajeshwari
|
3646002WL009869
|
Rajeshwari
|
00684
|
APGV0007155
|
520
|
520
|
Processed
|
03/07/2023
|
|
2978008529
|
|
Rajeshwari
|
()
|
|
49
|
DHANWADA
|
TS-46-002-006-021/010660
(HANMANPALLE)
|
3646002000NRG24060620230225323
|
06/06/2023
|
anjaneyulu
|
3646002WL009869
|
anjaneyulu
|
00684
|
APGV0007155
|
650
|
650
|
Processed
|
03/07/2023
|
|
2978008533
|
|
anjaneyulu
|
()
|
|
50
|
DHANWADA
|
TS-46-002-006-021/010680
(HANMANPALLE)
|
3646002000NRG24060620230225327
|
06/06/2023
|
Shravanthi
|
3646002WL009869
|
Shravanthi
|
00684
|
APGV0007155
|
650
|
650
|
Processed
|
03/07/2023
|
|
2978008530
|
|
Shravanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13052
|
13052
|
|
|
|
|
|
|
|
|
51
|
DHANWADA
|
TS-46-002-001-001/013804
(DHANWADA)
|
3646002000NRG24060620230226146
|
06/06/2023
|
Laxmamma
|
3646002WL009909
|
Laxmamma
|
00684
|
APGV0007207
|
315
|
315
|
Processed
|
03/07/2023
|
|
2978008536
|
|
Laxmamma
|
()
|
|
52
|
DHANWADA
|
TS-46-002-032-009/010251
(PATHAPALLE)
|
3646002000NRG24060620230225737
|
06/06/2023
|
CHINNA THAMMAPPA
|
3646002WL009887
|
CHINNA THAMMAPPA
|
00684
|
APGV0007207
|
600
|
600
|
Processed
|
03/07/2023
|
|
2978008534
|
|
CHINNA THAMMAPPA
|
()
|
|
53
|
DHANWADA
|
TS-46-002-032-009/10451
(PATHAPALLE)
|
3646002000NRG24060620230225815
|
06/06/2023
|
China Kurumurthi
|
3646002WL009887
|
China Kurumurthi
|
00684
|
APGV0007207
|
800
|
800
|
Processed
|
03/07/2023
|
|
2978008570
|
|
China Kurumurthi
|
()
|
|
54
|
DHANWADA
|
TS-46-002-032-009/10453
(PATHAPALLE)
|
3646002000NRG24060620230225818
|
06/06/2023
|
LAXMAMMA
|
3646002WL009887
|
LAXMAMMA
|
00684
|
APGV0007207
|
600
|
600
|
Processed
|
03/07/2023
|
|
2978008537
|
|
LAXMAMMA
|
()
|
|
55
|
DHANWADA
|
TS-46-002-032-009/10470
(PATHAPALLE)
|
3646002000NRG24060620230225824
|
06/06/2023
|
THARABI
|
3646002WL009887
|
THARABI
|
00684
|
APGV0007207
|
600
|
600
|
Processed
|
03/07/2023
|
|
2978008535
|
|
THARABI
|
()
|
|
56
|
DHANWADA
|
TS-46-002-032-009/10478
(PATHAPALLE)
|
3646002000NRG24060620230225826
|
06/06/2023
|
J NAGALAXMI
|
3646002WL009887
|
J NAGALAXMI
|
00684
|
APGV0007207
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2978008538
|
|
J NAGALAXMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4115
|
4115
|
|
|
|
|
|
|
|
|
57
|
DHANWADA
|
TS-46-002-032-009/010370
(PATHAPALLE)
|
3646002000NRG24060620230225782
|
06/06/2023
|
Narsimulu
|
3646002WL009887
|
Narsimulu
|
00688
|
FINO0001001
|
600
|
600
|
Processed
|
03/07/2023
|
|
2978008569
|
|
Narsimulu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
58
|
DHANWADA
|
TS-46-002-003-022/574
(RAMAKISTAIAHPALLE)
|
3646002000NRG24030620230217394
|
06/06/2023
|
ramayalla pooja
|
3646002WL009564
|
ramayalla pooja
|
00691
|
IPOS0000001
|
1565
|
1565
|
Processed
|
04/07/2023
|
|
2978008567
|
|
ramayalla pooja
|
()
|
|
59
|
DHANWADA
|
TS-46-002-021-001/020035
(C.G. THANDA)
|
3646002000NRG24060620230226609
|
06/06/2023
|
Ramulu Naik
|
3646002WL009936
|
Ramulu Naik
|
00691
|
IPOS0000001
|
602
|
602
|
Processed
|
04/07/2023
|
|
2978008540
|
|
Ramulu Naik
|
()
|
|
60
|
DHANWADA
|
TS-46-002-031-001/010031
(YAMNANPALLE)
|
3646002000NRG24060620230228530
|
06/06/2023
|
savitri
|
3646002WL009999
|
savitri
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
04/07/2023
|
|
2978008539
|
|
savitri
|
()
|
|
61
|
DHANWADA
|
TS-46-002-032-009/10466
(PATHAPALLE)
|
3646002000NRG24060620230225823
|
06/06/2023
|
Ramchendhri
|
3646002WL009887
|
Ramchendhri
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
04/07/2023
|
|
2978008568
|
|
Ramchendhri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3587
|
3587
|
|
|
|
|
|
|
|
|
62
|
DHANWADA
|
TS-46-002-032-009/010223
(PATHAPALLE)
|
3646002000NRG24060620230225720
|
06/06/2023
|
Narsimulu
|
3646002WL009887
|
Narsimulu
|
00710
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2978008566
|
|
Narsimulu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37917
|
37917
|
|
|
|
|
|
|
|