|
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
|
VENKATAPUR
|
TS-45-006-007-007/010014
(RAMANUJAPUR)
|
3645006000NRG24280320240237552
|
28/03/2024
|
Ramesh
|
3645006WL015650
|
Ramesh
|
50634501
|
SBIN0000DOP
|
702
|
702
|
Processed
|
16/04/2024
|
|
3042142832
|
|
Ramesh
|
()
|
|
2
|
VENKATAPUR
|
TS-45-006-007-007/010024
(RAMANUJAPUR)
|
3645006000NRG24280320240237553
|
28/03/2024
|
Rajemdar
|
3645006WL015650
|
Rajemdar
|
50634501
|
SBIN0000DOP
|
1405
|
1405
|
Processed
|
16/04/2024
|
|
3042142833
|
|
Rajemdar
|
()
|
|
3
|
VENKATAPUR
|
TS-45-006-007-007/010024
(RAMANUJAPUR)
|
3645006000NRG24280320240237554
|
28/03/2024
|
Rudra
|
3645006WL015650
|
Rudra
|
50634501
|
SBIN0000DOP
|
1171
|
1171
|
Processed
|
16/04/2024
|
|
3042142834
|
|
Rudra
|
()
|
|
4
|
VENKATAPUR
|
TS-45-006-007-007/010030
(RAMANUJAPUR)
|
3645006000NRG24280320240237555
|
28/03/2024
|
Somayya
|
3645006WL015650
|
Somayya
|
50634501
|
SBIN0000DOP
|
468
|
468
|
Processed
|
16/04/2024
|
|
3042142835
|
|
Somayya
|
()
|
|
5
|
VENKATAPUR
|
TS-45-006-007-007/010044
(RAMANUJAPUR)
|
3645006000NRG24280320240237556
|
28/03/2024
|
Bhadrayya
|
3645006WL015650
|
Bhadrayya
|
50634501
|
SBIN0000DOP
|
1405
|
1405
|
Processed
|
16/04/2024
|
|
3042142836
|
|
Bhadrayya
|
()
|
|
6
|
VENKATAPUR
|
TS-45-006-007-007/010046
(RAMANUJAPUR)
|
3645006000NRG24280320240237559
|
28/03/2024
|
Srinivas
|
3645006WL015650
|
Srinivas
|
50634501
|
SBIN0000DOP
|
718
|
718
|
Processed
|
16/04/2024
|
|
3042142773
|
|
Srinivas
|
()
|
|
7
|
VENKATAPUR
|
TS-45-006-007-007/010046
(RAMANUJAPUR)
|
3645006000NRG24280320240237560
|
28/03/2024
|
Vasantha
|
3645006WL015650
|
Vasantha
|
50634501
|
SBIN0000DOP
|
1436
|
1436
|
Processed
|
16/04/2024
|
|
3042142774
|
|
Vasantha
|
()
|
|
8
|
VENKATAPUR
|
TS-45-006-007-007/010062
(RAMANUJAPUR)
|
3645006000NRG24280320240237562
|
28/03/2024
|
Bucchamma
|
3645006WL015650
|
Bucchamma
|
50634501
|
SBIN0000DOP
|
1405
|
1405
|
Processed
|
16/04/2024
|
|
3042142776
|
|
Bucchamma
|
()
|
|
9
|
VENKATAPUR
|
TS-45-006-007-007/010062
(RAMANUJAPUR)
|
3645006000NRG24280320240237561
|
28/03/2024
|
Mogili
|
3645006WL015650
|
Mogili
|
50634501
|
SBIN0000DOP
|
1405
|
1405
|
Processed
|
16/04/2024
|
|
3042142775
|
|
Mogili
|
()
|
|
10
|
VENKATAPUR
|
TS-45-006-007-007/010091
(RAMANUJAPUR)
|
3645006000NRG24280320240237563
|
28/03/2024
|
Sreedhar
|
3645006WL015650
|
Sreedhar
|
50634501
|
SBIN0000DOP
|
1405
|
1405
|
Processed
|
16/04/2024
|
|
3042142777
|
|
Sreedhar
|
()
|
|
11
|
VENKATAPUR
|
TS-45-006-007-007/010091
(RAMANUJAPUR)
|
3645006000NRG24280320240237564
|
28/03/2024
|
Sujaata
|
3645006WL015650
|
Sujaata
|
50634501
|
SBIN0000DOP
|
234
|
234
|
Processed
|
16/04/2024
|
|
3042142778
|
|
Sujaata
|
()
|
|
12
|
VENKATAPUR
|
TS-45-006-007-007/010107
(RAMANUJAPUR)
|
3645006000NRG24280320240237565
|
28/03/2024
|
Naresh
|
3645006WL015650
|
Naresh
|
50634501
|
SBIN0000DOP
|
937
|
937
|
Processed
|
16/04/2024
|
|
3042142821
|
|
Naresh
|
()
|
|
13
|
VENKATAPUR
|
TS-45-006-007-007/010108
(RAMANUJAPUR)
|
3645006000NRG24280320240237566
|
28/03/2024
|
Ramesh
|
3645006WL015650
|
Ramesh
|
50634501
|
SBIN0000DOP
|
468
|
468
|
Processed
|
16/04/2024
|
|
3042142779
|
|
Ramesh
|
()
|
|
14
|
VENKATAPUR
|
TS-45-006-007-007/010134
(RAMANUJAPUR)
|
3645006000NRG24280320240237567
|
28/03/2024
|
Komala
|
3645006WL015650
|
Komala
|
50634501
|
SBIN0000DOP
|
1171
|
1171
|
Processed
|
16/04/2024
|
|
3042142780
|
|
Komala
|
()
|
|
15
|
VENKATAPUR
|
TS-45-006-007-007/010146
(RAMANUJAPUR)
|
3645006000NRG24280320240237569
|
28/03/2024
|
Raajakomurayya
|
3645006WL015650
|
Raajakomurayya
|
50634501
|
SBIN0000DOP
|
1171
|
1171
|
Processed
|
16/04/2024
|
|
3042142782
|
|
Raajakomurayya
|
()
|
|
16
|
VENKATAPUR
|
TS-45-006-007-007/010148
(RAMANUJAPUR)
|
3645006000NRG24280320240237570
|
28/03/2024
|
Raaju
|
3645006WL015650
|
Raaju
|
50634501
|
SBIN0000DOP
|
702
|
702
|
Processed
|
16/04/2024
|
|
3042142827
|
|
Raaju
|
()
|
|
17
|
VENKATAPUR
|
TS-45-006-007-007/010149
(RAMANUJAPUR)
|
3645006000NRG24280320240237571
|
28/03/2024
|
Mogili
|
3645006WL015650
|
Mogili
|
50634501
|
SBIN0000DOP
|
1405
|
1405
|
Processed
|
16/04/2024
|
|
3042142783
|
|
Mogili
|
()
|
|
18
|
VENKATAPUR
|
TS-45-006-007-007/010157
(RAMANUJAPUR)
|
3645006000NRG24280320240237572
|
28/03/2024
|
Ramaadevi
|
3645006WL015650
|
Ramaadevi
|
50634501
|
SBIN0000DOP
|
703
|
703
|
Processed
|
16/04/2024
|
|
3042142784
|
|
Ramaadevi
|
()
|
|
19
|
VENKATAPUR
|
TS-45-006-007-007/010170
(RAMANUJAPUR)
|
3645006000NRG24280320240237574
|
28/03/2024
|
Vijendar
|
3645006WL015650
|
Vijendar
|
50634501
|
SBIN0000DOP
|
468
|
468
|
Processed
|
16/04/2024
|
|
3042142785
|
|
Vijendar
|
()
|
|
20
|
VENKATAPUR
|
TS-45-006-007-007/010174
(RAMANUJAPUR)
|
3645006000NRG24280320240237576
|
28/03/2024
|
Mariyamma
|
3645006WL015650
|
Mariyamma
|
50634501
|
SBIN0000DOP
|
1197
|
1197
|
Processed
|
16/04/2024
|
|
3042142786
|
|
Mariyamma
|
()
|
|
21
|
VENKATAPUR
|
TS-45-006-007-007/010257
(RAMANUJAPUR)
|
3645006000NRG24280320240237577
|
28/03/2024
|
Saaramma
|
3645006WL015650
|
Saaramma
|
50634501
|
SBIN0000DOP
|
1197
|
1197
|
Processed
|
16/04/2024
|
|
3042142824
|
|
Saaramma
|
()
|
|
22
|
VENKATAPUR
|
TS-45-006-007-007/010322
(RAMANUJAPUR)
|
3645006000NRG24280320240237578
|
28/03/2024
|
Ayilayya
|
3645006WL015650
|
Ayilayya
|
50634501
|
SBIN0000DOP
|
937
|
937
|
Processed
|
16/04/2024
|
|
3042142787
|
|
Ayilayya
|
()
|
|
23
|
VENKATAPUR
|
TS-45-006-007-007/010346
(RAMANUJAPUR)
|
3645006000NRG24280320240237579
|
28/03/2024
|
Bhadrayya
|
3645006WL015650
|
Bhadrayya
|
50634501
|
SBIN0000DOP
|
1405
|
1405
|
Processed
|
16/04/2024
|
|
3042142788
|
|
Bhadrayya
|
()
|
|
24
|
VENKATAPUR
|
TS-45-006-007-007/010346
(RAMANUJAPUR)
|
3645006000NRG24280320240237581
|
28/03/2024
|
Rakesh
|
3645006WL015650
|
Rakesh
|
50634501
|
SBIN0000DOP
|
1171
|
1171
|
Processed
|
16/04/2024
|
|
3042142790
|
|
Rakesh
|
()
|
|
25
|
VENKATAPUR
|
TS-45-006-007-007/010346
(RAMANUJAPUR)
|
3645006000NRG24280320240237580
|
28/03/2024
|
Vijaya
|
3645006WL015650
|
Vijaya
|
50634501
|
SBIN0000DOP
|
1171
|
1171
|
Processed
|
16/04/2024
|
|
3042142789
|
|
Vijaya
|
()
|
|
26
|
VENKATAPUR
|
TS-45-006-007-007/010349
(RAMANUJAPUR)
|
3645006000NRG24280320240237582
|
28/03/2024
|
Padma
|
3645006WL015650
|
Padma
|
50634501
|
SBIN0000DOP
|
937
|
937
|
Processed
|
16/04/2024
|
|
3042142791
|
|
Padma
|
()
|
|
27
|
VENKATAPUR
|
TS-45-006-007-007/010355
(RAMANUJAPUR)
|
3645006000NRG24280320240237583
|
28/03/2024
|
Komuramma
|
3645006WL015650
|
Komuramma
|
50634501
|
SBIN0000DOP
|
234
|
234
|
Processed
|
16/04/2024
|
|
3042142822
|
|
Komuramma
|
()
|
|
28
|
VENKATAPUR
|
TS-45-006-007-007/010366
(RAMANUJAPUR)
|
3645006000NRG24280320240237584
|
28/03/2024
|
Raaju
|
3645006WL015650
|
Raaju
|
50634501
|
SBIN0000DOP
|
234
|
234
|
Processed
|
16/04/2024
|
|
3042142828
|
|
Raaju
|
()
|
|
29
|
VENKATAPUR
|
TS-45-006-007-007/010394
(RAMANUJAPUR)
|
3645006000NRG24280320240237586
|
28/03/2024
|
Ramesh
|
3645006WL015650
|
Ramesh
|
50634501
|
SBIN0000DOP
|
1405
|
1405
|
Processed
|
16/04/2024
|
|
3042142793
|
|
Ramesh
|
()
|
|
30
|
VENKATAPUR
|
TS-45-006-007-007/010394
(RAMANUJAPUR)
|
3645006000NRG24280320240237585
|
28/03/2024
|
Sammakka
|
3645006WL015650
|
Sammakka
|
50634501
|
SBIN0000DOP
|
1405
|
1405
|
Processed
|
16/04/2024
|
|
3042142792
|
|
Sammakka
|
()
|
|
31
|
VENKATAPUR
|
TS-45-006-007-007/010395
(RAMANUJAPUR)
|
3645006000NRG24280320240237588
|
28/03/2024
|
devendar
|
3645006WL015650
|
devendar
|
50634501
|
SBIN0000DOP
|
1405
|
1405
|
Processed
|
16/04/2024
|
|
3042142830
|
|
devendar
|
()
|
|
32
|
VENKATAPUR
|
TS-45-006-007-007/010395
(RAMANUJAPUR)
|
3645006000NRG24280320240237587
|
28/03/2024
|
Odelu
|
3645006WL015650
|
Odelu
|
50634501
|
SBIN0000DOP
|
234
|
234
|
Processed
|
16/04/2024
|
|
3042142794
|
|
Odelu
|
()
|
|
33
|
VENKATAPUR
|
TS-45-006-007-007/010396
(RAMANUJAPUR)
|
3645006000NRG24280320240237589
|
28/03/2024
|
Ailuswaami
|
3645006WL015650
|
Ailuswaami
|
50634501
|
SBIN0000DOP
|
937
|
937
|
Processed
|
16/04/2024
|
|
3042142795
|
|
Ailuswaami
|
()
|
|
34
|
VENKATAPUR
|
TS-45-006-007-007/010414
(RAMANUJAPUR)
|
3645006000NRG24280320240237591
|
28/03/2024
|
Sammaiah
|
3645006WL015650
|
Sammaiah
|
50634501
|
SBIN0000DOP
|
1405
|
1405
|
Processed
|
16/04/2024
|
|
3042142825
|
|
Sammaiah
|
()
|
|
35
|
VENKATAPUR
|
TS-45-006-007-007/010414
(RAMANUJAPUR)
|
3645006000NRG24280320240237590
|
28/03/2024
|
Sammakka
|
3645006WL015650
|
Sammakka
|
50634501
|
SBIN0000DOP
|
1405
|
1405
|
Processed
|
16/04/2024
|
|
3042142823
|
|
Sammakka
|
()
|
|
36
|
VENKATAPUR
|
TS-45-006-007-007/010427
(RAMANUJAPUR)
|
3645006000NRG24280320240237592
|
28/03/2024
|
Bhaagyamma
|
3645006WL015650
|
Bhaagyamma
|
50634501
|
SBIN0000DOP
|
1405
|
1405
|
Processed
|
16/04/2024
|
|
3042142796
|
|
Bhaagyamma
|
()
|
|
37
|
VENKATAPUR
|
TS-45-006-007-007/010427
(RAMANUJAPUR)
|
3645006000NRG24280320240237593
|
28/03/2024
|
Ravi
|
3645006WL015650
|
Ravi
|
50634501
|
SBIN0000DOP
|
1405
|
1405
|
Processed
|
16/04/2024
|
|
3042142797
|
|
Ravi
|
()
|
|
38
|
VENKATAPUR
|
TS-45-006-007-007/010428
(RAMANUJAPUR)
|
3645006000NRG24280320240237594
|
28/03/2024
|
Sudha
|
3645006WL015650
|
Sudha
|
50634501
|
SBIN0000DOP
|
468
|
468
|
Processed
|
16/04/2024
|
|
3042142798
|
|
Sudha
|
()
|
|
39
|
VENKATAPUR
|
TS-45-006-007-007/010430
(RAMANUJAPUR)
|
3645006000NRG24280320240237595
|
28/03/2024
|
Ravi
|
3645006WL015650
|
Ravi
|
50634501
|
SBIN0000DOP
|
1405
|
1405
|
Processed
|
16/04/2024
|
|
3042142799
|
|
Ravi
|
()
|
|
40
|
VENKATAPUR
|
TS-45-006-007-007/010552
(RAMANUJAPUR)
|
3645006000NRG24280320240237596
|
28/03/2024
|
mahendar
|
3645006WL015650
|
mahendar
|
50634501
|
SBIN0000DOP
|
1405
|
1405
|
Processed
|
16/04/2024
|
|
3042142826
|
|
mahendar
|
()
|
|
41
|
VENKATAPUR
|
TS-45-006-007-007/010553
(RAMANUJAPUR)
|
3645006000NRG24280320240237597
|
28/03/2024
|
rajamohad
|
3645006WL015650
|
rajamohad
|
50634501
|
SBIN0000DOP
|
234
|
234
|
Processed
|
16/04/2024
|
|
3042142831
|
|
rajamohad
|
()
|
|
42
|
VENKATAPUR
|
TS-45-006-007-007/010584
(RAMANUJAPUR)
|
3645006000NRG24280320240237602
|
28/03/2024
|
Vanita
|
3645006WL015650
|
Vanita
|
50634501
|
SBIN0000DOP
|
479
|
479
|
Processed
|
16/04/2024
|
|
3042142781
|
|
Vanita
|
()
|
|
43
|
VENKATAPUR
|
TS-45-006-007-007/020001
(RAMANUJAPUR)
|
3645006000NRG24280320240237604
|
28/03/2024
|
Ailayya
|
3645006WL015650
|
Ailayya
|
50634501
|
SBIN0000DOP
|
468
|
468
|
Processed
|
16/04/2024
|
|
3042142800
|
|
Ailayya
|
()
|
|
44
|
VENKATAPUR
|
TS-45-006-007-007/020004
(RAMANUJAPUR)
|
3645006000NRG24280320240237605
|
28/03/2024
|
Cheraalu
|
3645006WL015650
|
Cheraalu
|
50634501
|
SBIN0000DOP
|
937
|
937
|
Processed
|
16/04/2024
|
|
3042142801
|
|
Cheraalu
|
()
|
|
45
|
VENKATAPUR
|
TS-45-006-007-007/020010
(RAMANUJAPUR)
|
3645006000NRG24280320240237607
|
28/03/2024
|
Rama
|
3645006WL015650
|
Rama
|
50634501
|
SBIN0000DOP
|
1171
|
1171
|
Processed
|
16/04/2024
|
|
3042142803
|
|
Rama
|
()
|
|
46
|
VENKATAPUR
|
TS-45-006-007-007/020010
(RAMANUJAPUR)
|
3645006000NRG24280320240237606
|
28/03/2024
|
Ramesh
|
3645006WL015650
|
Ramesh
|
50634501
|
SBIN0000DOP
|
1171
|
1171
|
Processed
|
16/04/2024
|
|
3042142802
|
|
Ramesh
|
()
|
|
47
|
VENKATAPUR
|
TS-45-006-007-007/020024
(RAMANUJAPUR)
|
3645006000NRG24280320240237608
|
28/03/2024
|
Lata
|
3645006WL015650
|
Lata
|
50634501
|
SBIN0000DOP
|
937
|
937
|
Processed
|
16/04/2024
|
|
3042142804
|
|
Lata
|
()
|
|
48
|
VENKATAPUR
|
TS-45-006-007-007/020036
(RAMANUJAPUR)
|
3645006000NRG24280320240237609
|
28/03/2024
|
Ashok
|
3645006WL015650
|
Ashok
|
50634501
|
SBIN0000DOP
|
1405
|
1405
|
Processed
|
16/04/2024
|
|
3042142805
|
|
Ashok
|
()
|
|
49
|
VENKATAPUR
|
TS-45-006-007-007/020036
(RAMANUJAPUR)
|
3645006000NRG24280320240237610
|
28/03/2024
|
Kavita
|
3645006WL015650
|
Kavita
|
50634501
|
SBIN0000DOP
|
1171
|
1171
|
Processed
|
16/04/2024
|
|
3042142806
|
|
Kavita
|
()
|
|
50
|
VENKATAPUR
|
TS-45-006-007-007/020042
(RAMANUJAPUR)
|
3645006000NRG24280320240237611
|
28/03/2024
|
Ravi
|
3645006WL015650
|
Ravi
|
50634501
|
SBIN0000DOP
|
937
|
937
|
Processed
|
16/04/2024
|
|
3042142807
|
|
Ravi
|
()
|
|
51
|
VENKATAPUR
|
TS-45-006-007-007/020050
(RAMANUJAPUR)
|
3645006000NRG24280320240237613
|
28/03/2024
|
Ravimdar
|
3645006WL015650
|
Ravimdar
|
50634501
|
SBIN0000DOP
|
937
|
937
|
Processed
|
16/04/2024
|
|
3042142808
|
|
Ravimdar
|
()
|
|
52
|
VENKATAPUR
|
TS-45-006-007-007/020058
(RAMANUJAPUR)
|
3645006000NRG24280320240237614
|
28/03/2024
|
Srinivaas
|
3645006WL015650
|
Srinivaas
|
50634501
|
SBIN0000DOP
|
703
|
703
|
Processed
|
16/04/2024
|
|
3042142809
|
|
Srinivaas
|
()
|
|
53
|
VENKATAPUR
|
TS-45-006-007-007/020060
(RAMANUJAPUR)
|
3645006000NRG24280320240237615
|
28/03/2024
|
Ramesh
|
3645006WL015650
|
Ramesh
|
50634501
|
SBIN0000DOP
|
1171
|
1171
|
Processed
|
16/04/2024
|
|
3042142810
|
|
Ramesh
|
()
|
|
54
|
VENKATAPUR
|
TS-45-006-007-007/020090
(RAMANUJAPUR)
|
3645006000NRG24280320240237616
|
28/03/2024
|
Mallesh
|
3645006WL015650
|
Mallesh
|
50634501
|
SBIN0000DOP
|
1405
|
1405
|
Processed
|
16/04/2024
|
|
3042142811
|
|
Mallesh
|
()
|
|
55
|
VENKATAPUR
|
TS-45-006-007-007/020090
(RAMANUJAPUR)
|
3645006000NRG24280320240237617
|
28/03/2024
|
Sunita
|
3645006WL015650
|
Sunita
|
50634501
|
SBIN0000DOP
|
1405
|
1405
|
Processed
|
16/04/2024
|
|
3042142812
|
|
Sunita
|
()
|
|
56
|
VENKATAPUR
|
TS-45-006-007-007/020095
(RAMANUJAPUR)
|
3645006000NRG24280320240237618
|
28/03/2024
|
Swarupa
|
3645006WL015650
|
Swarupa
|
50634501
|
SBIN0000DOP
|
1171
|
1171
|
Processed
|
16/04/2024
|
|
3042142813
|
|
Swarupa
|
()
|
|
57
|
VENKATAPUR
|
TS-45-006-007-007/020140
(RAMANUJAPUR)
|
3645006000NRG24280320240237619
|
28/03/2024
|
Narsayya
|
3645006WL015650
|
Narsayya
|
50634501
|
SBIN0000DOP
|
1171
|
1171
|
Processed
|
16/04/2024
|
|
3042142829
|
|
Narsayya
|
()
|
|
58
|
VENKATAPUR
|
TS-45-006-007-007/020170
(RAMANUJAPUR)
|
3645006000NRG24280320240237622
|
28/03/2024
|
Ramesh
|
3645006WL015650
|
Ramesh
|
50634501
|
SBIN0000DOP
|
1171
|
1171
|
Processed
|
16/04/2024
|
|
3042142814
|
|
Ramesh
|
()
|
|
59
|
VENKATAPUR
|
TS-45-006-007-007/020181
(RAMANUJAPUR)
|
3645006000NRG24280320240237623
|
28/03/2024
|
Pushpalata
|
3645006WL015650
|
Pushpalata
|
50634501
|
SBIN0000DOP
|
1405
|
1405
|
Processed
|
16/04/2024
|
|
3042142815
|
|
Pushpalata
|
()
|
|
60
|
VENKATAPUR
|
TS-45-006-007-007/020222
(RAMANUJAPUR)
|
3645006000NRG24280320240237624
|
28/03/2024
|
Saayilu
|
3645006WL015650
|
Saayilu
|
50634501
|
SBIN0000DOP
|
234
|
234
|
Processed
|
16/04/2024
|
|
3042142816
|
|
Saayilu
|
()
|
|
61
|
VENKATAPUR
|
TS-45-006-007-007/020224
(RAMANUJAPUR)
|
3645006000NRG24280320240237625
|
28/03/2024
|
Komala
|
3645006WL015650
|
Komala
|
50634501
|
SBIN0000DOP
|
703
|
703
|
Processed
|
16/04/2024
|
|
3042142817
|
|
Komala
|
()
|
|
62
|
VENKATAPUR
|
TS-45-006-007-007/020224
(RAMANUJAPUR)
|
3645006000NRG24280320240237626
|
28/03/2024
|
Lakshmayya
|
3645006WL015650
|
Lakshmayya
|
50634501
|
SBIN0000DOP
|
1405
|
1405
|
Processed
|
16/04/2024
|
|
3042142818
|
|
Lakshmayya
|
()
|
|
63
|
VENKATAPUR
|
TS-45-006-007-007/020253
(RAMANUJAPUR)
|
3645006000NRG24280320240237627
|
28/03/2024
|
Bhaagya
|
3645006WL015650
|
Bhaagya
|
50634501
|
SBIN0000DOP
|
234
|
234
|
Processed
|
16/04/2024
|
|
3042142819
|
|
Bhaagya
|
()
|
|
64
|
VENKATAPUR
|
TS-45-006-007-007/020253
(RAMANUJAPUR)
|
3645006000NRG24280320240237628
|
28/03/2024
|
Sridevi
|
3645006WL015650
|
Sridevi
|
50634501
|
SBIN0000DOP
|
1405
|
1405
|
Processed
|
16/04/2024
|
|
3042142820
|
|
Sridevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64976
|
64976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64976
|
64976
|
|
|
|
|
|
|
|