|
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
|
ACHAMPETA
|
TS-35-017-018-019/080034
(DEVAL TANDA)
|
3635017000NRG24200420230067617
|
20/04/2023
|
Rukki
|
3635017WL002797
|
Rukki
|
50937501
|
SBIN0000DOP
|
1194
|
1194
|
Processed
|
12/05/2023
|
|
1487124895
|
|
Rukki
|
()
|
|
2
|
ACHAMPETA
|
TS-35-017-018-019/080426
(DEVAL TANDA)
|
3635017000NRG24200420230067619
|
20/04/2023
|
Devi
|
3635017WL002797
|
Devi
|
50937501
|
SBIN0000DOP
|
1194
|
1194
|
Processed
|
12/05/2023
|
|
1487124894
|
|
Devi
|
()
|
|
3
|
ACHAMPETA
|
TS-35-017-020-021/010015
(GHANAPUR)
|
3635017000NRG24190420230061005
|
20/04/2023
|
Lingamma
|
3635017WL002547
|
Lingamma
|
50937501
|
SBIN0000DOP
|
602
|
602
|
Processed
|
12/05/2023
|
|
1487124886
|
|
Lingamma
|
()
|
|
4
|
ACHAMPETA
|
TS-35-017-020-021/010015
(GHANAPUR)
|
3635017000NRG24190420230061008
|
20/04/2023
|
Nagarjuna
|
3635017WL002547
|
Nagarjuna
|
50937501
|
SBIN0000DOP
|
602
|
602
|
Processed
|
12/05/2023
|
|
1487124904
|
|
Nagarjuna
|
()
|
|
5
|
ACHAMPETA
|
TS-35-017-020-021/010015
(GHANAPUR)
|
3635017000NRG24190420230061007
|
20/04/2023
|
Nagendrababu
|
3635017WL002547
|
Nagendrababu
|
50937501
|
SBIN0000DOP
|
602
|
602
|
Processed
|
12/05/2023
|
|
1487124887
|
|
Nagendrababu
|
()
|
|
6
|
ACHAMPETA
|
TS-35-017-020-021/010015
(GHANAPUR)
|
3635017000NRG24190420230061004
|
20/04/2023
|
Pedda Niranjan
|
3635017WL002547
|
Pedda Niranjan
|
50937501
|
SBIN0000DOP
|
602
|
602
|
Processed
|
12/05/2023
|
|
1487124885
|
|
Pedda Niranjan
|
()
|
|
7
|
ACHAMPETA
|
TS-35-017-020-021/010015
(GHANAPUR)
|
3635017000NRG24190420230061006
|
20/04/2023
|
Venkataiah
|
3635017WL002547
|
Venkataiah
|
50937501
|
SBIN0000DOP
|
602
|
602
|
Processed
|
12/05/2023
|
|
1487124877
|
|
Venkataiah
|
()
|
|
8
|
ACHAMPETA
|
TS-35-017-020-021/010019
(GHANAPUR)
|
3635017000NRG24190420230061009
|
20/04/2023
|
Anjaneyulu
|
3635017WL002547
|
Anjaneyulu
|
50937501
|
SBIN0000DOP
|
602
|
602
|
Processed
|
12/05/2023
|
|
1487124866
|
|
Anjaneyulu
|
()
|
|
9
|
ACHAMPETA
|
TS-35-017-020-021/010021
(GHANAPUR)
|
3635017000NRG24190420230061010
|
20/04/2023
|
Mutyalamma
|
3635017WL002547
|
Mutyalamma
|
50937501
|
SBIN0000DOP
|
241
|
241
|
Processed
|
12/05/2023
|
|
1487124878
|
|
Mutyalamma
|
()
|
|
10
|
ACHAMPETA
|
TS-35-017-020-021/010025
(GHANAPUR)
|
3635017000NRG24190420230061011
|
20/04/2023
|
Mallaiah
|
3635017WL002547
|
Mallaiah
|
50937501
|
SBIN0000DOP
|
602
|
602
|
Processed
|
12/05/2023
|
|
1487124850
|
|
Mallaiah
|
()
|
|
11
|
ACHAMPETA
|
TS-35-017-020-021/010027
(GHANAPUR)
|
3635017000NRG24190420230061012
|
20/04/2023
|
Thirupatamma
|
3635017WL002547
|
Thirupatamma
|
50937501
|
SBIN0000DOP
|
481
|
481
|
Processed
|
12/05/2023
|
|
1487124879
|
|
Thirupatamma
|
()
|
|
12
|
ACHAMPETA
|
TS-35-017-020-021/010027
(GHANAPUR)
|
3635017000NRG24190420230061013
|
20/04/2023
|
Vijailu
|
3635017WL002547
|
Vijailu
|
50937501
|
SBIN0000DOP
|
481
|
481
|
Processed
|
12/05/2023
|
|
1487124880
|
|
Vijailu
|
()
|
|
13
|
ACHAMPETA
|
TS-35-017-020-021/010028
(GHANAPUR)
|
3635017000NRG24190420230061014
|
20/04/2023
|
anjaneyulu
|
3635017WL002547
|
anjaneyulu
|
50937501
|
SBIN0000DOP
|
120
|
120
|
Processed
|
12/05/2023
|
|
1487124896
|
|
anjaneyulu
|
()
|
|
14
|
ACHAMPETA
|
TS-35-017-020-021/010031
(GHANAPUR)
|
3635017000NRG24190420230061017
|
20/04/2023
|
Anjaneyulu
|
3635017WL002547
|
Anjaneyulu
|
50937501
|
SBIN0000DOP
|
361
|
361
|
Processed
|
12/05/2023
|
|
1487124901
|
|
Anjaneyulu
|
()
|
|
15
|
ACHAMPETA
|
TS-35-017-020-021/010031
(GHANAPUR)
|
3635017000NRG24190420230061016
|
20/04/2023
|
Peddamma
|
3635017WL002547
|
Peddamma
|
50937501
|
SBIN0000DOP
|
241
|
241
|
Processed
|
12/05/2023
|
|
1487124867
|
|
Peddamma
|
()
|
|
16
|
ACHAMPETA
|
TS-35-017-020-021/010031
(GHANAPUR)
|
3635017000NRG24190420230061015
|
20/04/2023
|
Thirupataiah
|
3635017WL002547
|
Thirupataiah
|
50937501
|
SBIN0000DOP
|
241
|
241
|
Processed
|
12/05/2023
|
|
1487124888
|
|
Thirupataiah
|
()
|
|
17
|
ACHAMPETA
|
TS-35-017-020-021/010040
(GHANAPUR)
|
3635017000NRG24190420230061018
|
20/04/2023
|
Kashamma
|
3635017WL002547
|
Kashamma
|
50937501
|
SBIN0000DOP
|
602
|
602
|
Processed
|
12/05/2023
|
|
1487124916
|
|
Kashamma
|
()
|
|
18
|
ACHAMPETA
|
TS-35-017-020-021/010046
(GHANAPUR)
|
3635017000NRG24190420230061019
|
20/04/2023
|
Iddamma
|
3635017WL002547
|
Iddamma
|
50937501
|
SBIN0000DOP
|
120
|
120
|
Processed
|
12/05/2023
|
|
1487124903
|
|
Iddamma
|
()
|
|
19
|
ACHAMPETA
|
TS-35-017-020-021/010056
(GHANAPUR)
|
3635017000NRG24190420230061020
|
20/04/2023
|
Yellamma
|
3635017WL002547
|
Yellamma
|
50937501
|
SBIN0000DOP
|
602
|
602
|
Processed
|
12/05/2023
|
|
1487124884
|
|
Yellamma
|
()
|
|
20
|
ACHAMPETA
|
TS-35-017-020-021/010059
(GHANAPUR)
|
3635017000NRG24190420230061021
|
20/04/2023
|
Laxmamma
|
3635017WL002547
|
Laxmamma
|
50937501
|
SBIN0000DOP
|
602
|
602
|
Processed
|
12/05/2023
|
|
1487124915
|
|
Laxmamma
|
()
|
|
21
|
ACHAMPETA
|
TS-35-017-020-021/010077
(GHANAPUR)
|
3635017000NRG24190420230061023
|
20/04/2023
|
Aruna
|
3635017WL002547
|
Aruna
|
50937501
|
SBIN0000DOP
|
602
|
602
|
Processed
|
12/05/2023
|
|
1487124851
|
|
Aruna
|
()
|
|
22
|
ACHAMPETA
|
TS-35-017-020-021/010089
(GHANAPUR)
|
3635017000NRG24190420230061024
|
20/04/2023
|
Buchamma
|
3635017WL002547
|
Buchamma
|
50937501
|
SBIN0000DOP
|
602
|
602
|
Processed
|
12/05/2023
|
|
1487124914
|
|
Buchamma
|
()
|
|
23
|
ACHAMPETA
|
TS-35-017-020-021/010100
(GHANAPUR)
|
3635017000NRG24190420230061026
|
20/04/2023
|
Naramma
|
3635017WL002547
|
Naramma
|
50937501
|
SBIN0000DOP
|
481
|
481
|
Processed
|
12/05/2023
|
|
1487124853
|
|
Naramma
|
()
|
|
24
|
ACHAMPETA
|
TS-35-017-020-021/010100
(GHANAPUR)
|
3635017000NRG24190420230061025
|
20/04/2023
|
Papulaiah
|
3635017WL002547
|
Papulaiah
|
50937501
|
SBIN0000DOP
|
241
|
241
|
Processed
|
12/05/2023
|
|
1487124852
|
|
Papulaiah
|
()
|
|
25
|
ACHAMPETA
|
TS-35-017-020-021/010124
(GHANAPUR)
|
3635017000NRG24190420230061028
|
20/04/2023
|
Mallamma
|
3635017WL002547
|
Mallamma
|
50937501
|
SBIN0000DOP
|
602
|
602
|
Processed
|
12/05/2023
|
|
1487124908
|
|
Mallamma
|
()
|
|
26
|
ACHAMPETA
|
TS-35-017-020-021/010142
(GHANAPUR)
|
3635017000NRG24190420230061029
|
20/04/2023
|
Balingaiah
|
3635017WL002547
|
Balingaiah
|
50937501
|
SBIN0000DOP
|
602
|
602
|
Processed
|
12/05/2023
|
|
1487124902
|
|
Balingaiah
|
()
|
|
27
|
ACHAMPETA
|
TS-35-017-020-021/010143
(GHANAPUR)
|
3635017000NRG24190420230061030
|
20/04/2023
|
Thirupatamma
|
3635017WL002547
|
Thirupatamma
|
50937501
|
SBIN0000DOP
|
361
|
361
|
Processed
|
12/05/2023
|
|
1487124854
|
|
Thirupatamma
|
()
|
|
28
|
ACHAMPETA
|
TS-35-017-020-021/010160
(GHANAPUR)
|
3635017000NRG24190420230061032
|
20/04/2023
|
Jangamma
|
3635017WL002547
|
Jangamma
|
50937501
|
SBIN0000DOP
|
602
|
602
|
Processed
|
12/05/2023
|
|
1487124856
|
|
Jangamma
|
()
|
|
29
|
ACHAMPETA
|
TS-35-017-020-021/010160
(GHANAPUR)
|
3635017000NRG24190420230061031
|
20/04/2023
|
Ussain
|
3635017WL002547
|
Ussain
|
50937501
|
SBIN0000DOP
|
481
|
481
|
Processed
|
12/05/2023
|
|
1487124855
|
|
Ussain
|
()
|
|
30
|
ACHAMPETA
|
TS-35-017-020-021/010162
(GHANAPUR)
|
3635017000NRG24190420230061033
|
20/04/2023
|
Jangamma
|
3635017WL002547
|
Jangamma
|
50937501
|
SBIN0000DOP
|
481
|
481
|
Processed
|
12/05/2023
|
|
1487124881
|
|
Jangamma
|
()
|
|
31
|
ACHAMPETA
|
TS-35-017-020-021/010163
(GHANAPUR)
|
3635017000NRG24190420230061034
|
20/04/2023
|
Lingaiah
|
3635017WL002547
|
Lingaiah
|
50937501
|
SBIN0000DOP
|
602
|
602
|
Processed
|
12/05/2023
|
|
1487124889
|
|
Lingaiah
|
()
|
|
32
|
ACHAMPETA
|
TS-35-017-020-021/010168
(GHANAPUR)
|
3635017000NRG24190420230061036
|
20/04/2023
|
Lingamma
|
3635017WL002547
|
Lingamma
|
50937501
|
SBIN0000DOP
|
602
|
602
|
Processed
|
12/05/2023
|
|
1487124913
|
|
Lingamma
|
()
|
|
33
|
ACHAMPETA
|
TS-35-017-020-021/010170
(GHANAPUR)
|
3635017000NRG24190420230061037
|
20/04/2023
|
Rambai
|
3635017WL002547
|
Rambai
|
50937501
|
SBIN0000DOP
|
361
|
361
|
Processed
|
12/05/2023
|
|
1487124912
|
|
Rambai
|
()
|
|
34
|
ACHAMPETA
|
TS-35-017-020-021/010172
(GHANAPUR)
|
3635017000NRG24190420230061039
|
20/04/2023
|
Kalamma
|
3635017WL002547
|
Kalamma
|
50937501
|
SBIN0000DOP
|
602
|
602
|
Processed
|
12/05/2023
|
|
1487124899
|
|
Kalamma
|
()
|
|
35
|
ACHAMPETA
|
TS-35-017-020-021/010172
(GHANAPUR)
|
3635017000NRG24190420230061038
|
20/04/2023
|
Tirumal
|
3635017WL002547
|
Tirumal
|
50937501
|
SBIN0000DOP
|
481
|
481
|
Processed
|
12/05/2023
|
|
1487124898
|
|
Tirumal
|
()
|
|
36
|
ACHAMPETA
|
TS-35-017-020-021/010174
(GHANAPUR)
|
3635017000NRG24190420230061040
|
20/04/2023
|
Satyam
|
3635017WL002547
|
Satyam
|
50937501
|
SBIN0000DOP
|
602
|
602
|
Processed
|
12/05/2023
|
|
1487124857
|
|
Satyam
|
()
|
|
37
|
ACHAMPETA
|
TS-35-017-020-021/010181
(GHANAPUR)
|
3635017000NRG24190420230061041
|
20/04/2023
|
Anusuya
|
3635017WL002547
|
Anusuya
|
50937501
|
SBIN0000DOP
|
602
|
602
|
Processed
|
12/05/2023
|
|
1487124882
|
|
Anusuya
|
()
|
|
38
|
ACHAMPETA
|
TS-35-017-020-021/010190
(GHANAPUR)
|
3635017000NRG24190420230061043
|
20/04/2023
|
Anjaneyulu
|
3635017WL002547
|
Anjaneyulu
|
50937501
|
SBIN0000DOP
|
602
|
602
|
Processed
|
12/05/2023
|
|
1487124869
|
|
Anjaneyulu
|
()
|
|
39
|
ACHAMPETA
|
TS-35-017-020-021/010190
(GHANAPUR)
|
3635017000NRG24190420230061042
|
20/04/2023
|
Ramulamma
|
3635017WL002547
|
Ramulamma
|
50937501
|
SBIN0000DOP
|
602
|
602
|
Processed
|
12/05/2023
|
|
1487124868
|
|
Ramulamma
|
()
|
|
40
|
ACHAMPETA
|
TS-35-017-020-021/010200
(GHANAPUR)
|
3635017000NRG24190420230061045
|
20/04/2023
|
Lingiah
|
3635017WL002547
|
Lingiah
|
50937501
|
SBIN0000DOP
|
602
|
602
|
Processed
|
12/05/2023
|
|
1487124890
|
|
Lingiah
|
()
|
|
41
|
ACHAMPETA
|
TS-35-017-020-021/010200
(GHANAPUR)
|
3635017000NRG24190420230061044
|
20/04/2023
|
Nariah
|
3635017WL002547
|
Nariah
|
50937501
|
SBIN0000DOP
|
602
|
602
|
Processed
|
12/05/2023
|
|
1487124858
|
|
Nariah
|
()
|
|
42
|
ACHAMPETA
|
TS-35-017-020-021/010200
(GHANAPUR)
|
3635017000NRG24190420230061046
|
20/04/2023
|
Raju
|
3635017WL002547
|
Raju
|
50937501
|
SBIN0000DOP
|
602
|
602
|
Processed
|
12/05/2023
|
|
1487124891
|
|
Raju
|
()
|
|
43
|
ACHAMPETA
|
TS-35-017-020-021/010203
(GHANAPUR)
|
3635017000NRG24190420230061047
|
20/04/2023
|
Mutyalamma
|
3635017WL002547
|
Mutyalamma
|
50937501
|
SBIN0000DOP
|
120
|
120
|
Processed
|
12/05/2023
|
|
1487124883
|
|
Mutyalamma
|
()
|
|
44
|
ACHAMPETA
|
TS-35-017-020-021/010204
(GHANAPUR)
|
3635017000NRG24190420230061048
|
20/04/2023
|
Kishtaiah
|
3635017WL002547
|
Kishtaiah
|
50937501
|
SBIN0000DOP
|
120
|
120
|
Processed
|
12/05/2023
|
|
1487124859
|
|
Kishtaiah
|
()
|
|
45
|
ACHAMPETA
|
TS-35-017-020-021/010204
(GHANAPUR)
|
3635017000NRG24190420230061049
|
20/04/2023
|
Venkatamma
|
3635017WL002547
|
Venkatamma
|
50937501
|
SBIN0000DOP
|
120
|
120
|
Processed
|
12/05/2023
|
|
1487124860
|
|
Venkatamma
|
()
|
|
46
|
ACHAMPETA
|
TS-35-017-020-021/010208
(GHANAPUR)
|
3635017000NRG24190420230061050
|
20/04/2023
|
Bharatamma
|
3635017WL002547
|
Bharatamma
|
50937501
|
SBIN0000DOP
|
241
|
241
|
Processed
|
12/05/2023
|
|
1487124870
|
|
Bharatamma
|
()
|
|
47
|
ACHAMPETA
|
TS-35-017-020-021/010257
(GHANAPUR)
|
3635017000NRG24190420230061054
|
20/04/2023
|
Anjaneyulu
|
3635017WL002547
|
Anjaneyulu
|
50937501
|
SBIN0000DOP
|
481
|
481
|
Processed
|
12/05/2023
|
|
1487124893
|
|
Anjaneyulu
|
()
|
|
48
|
ACHAMPETA
|
TS-35-017-020-021/010257
(GHANAPUR)
|
3635017000NRG24190420230061053
|
20/04/2023
|
Lingaiah
|
3635017WL002547
|
Lingaiah
|
50937501
|
SBIN0000DOP
|
602
|
602
|
Processed
|
12/05/2023
|
|
1487124892
|
|
Lingaiah
|
()
|
|
49
|
ACHAMPETA
|
TS-35-017-020-021/010257
(GHANAPUR)
|
3635017000NRG24190420230061055
|
20/04/2023
|
Ushamma
|
3635017WL002547
|
Ushamma
|
50937501
|
SBIN0000DOP
|
481
|
481
|
Processed
|
12/05/2023
|
|
1487124861
|
|
Ushamma
|
()
|
|
50
|
ACHAMPETA
|
TS-35-017-020-021/010303
(GHANAPUR)
|
3635017000NRG24190420230061056
|
20/04/2023
|
Manjula
|
3635017WL002547
|
Manjula
|
50937501
|
SBIN0000DOP
|
602
|
602
|
Processed
|
12/05/2023
|
|
1487124911
|
|
Manjula
|
()
|
|
51
|
ACHAMPETA
|
TS-35-017-020-021/010303
(GHANAPUR)
|
3635017000NRG24190420230061057
|
20/04/2023
|
Srinu
|
3635017WL002547
|
Srinu
|
50937501
|
SBIN0000DOP
|
602
|
602
|
Processed
|
12/05/2023
|
|
1487124910
|
|
Srinu
|
()
|
|
52
|
ACHAMPETA
|
TS-35-017-020-021/010310
(GHANAPUR)
|
3635017000NRG24190420230061059
|
20/04/2023
|
Anjaneyulu
|
3635017WL002547
|
Anjaneyulu
|
50937501
|
SBIN0000DOP
|
481
|
481
|
Processed
|
12/05/2023
|
|
1487124871
|
|
Anjaneyulu
|
()
|
|
53
|
ACHAMPETA
|
TS-35-017-020-021/010310
(GHANAPUR)
|
3635017000NRG24190420230061058
|
20/04/2023
|
Jangamma
|
3635017WL002547
|
Jangamma
|
50937501
|
SBIN0000DOP
|
602
|
602
|
Processed
|
12/05/2023
|
|
1487124909
|
|
Jangamma
|
()
|
|
54
|
ACHAMPETA
|
TS-35-017-020-021/010313
(GHANAPUR)
|
3635017000NRG24190420230061060
|
20/04/2023
|
Sujathamma
|
3635017WL002547
|
Sujathamma
|
50937501
|
SBIN0000DOP
|
120
|
120
|
Processed
|
12/05/2023
|
|
1487124872
|
|
Sujathamma
|
()
|
|
55
|
ACHAMPETA
|
TS-35-017-020-021/010316
(GHANAPUR)
|
3635017000NRG24190420230061061
|
20/04/2023
|
Shirisha
|
3635017WL002547
|
Shirisha
|
50937501
|
SBIN0000DOP
|
361
|
361
|
Processed
|
12/05/2023
|
|
1487124862
|
|
Shirisha
|
()
|
|
56
|
ACHAMPETA
|
TS-35-017-020-021/010350
(GHANAPUR)
|
3635017000NRG24190420230061062
|
20/04/2023
|
Krushnaiah
|
3635017WL002547
|
Krushnaiah
|
50937501
|
SBIN0000DOP
|
602
|
602
|
Processed
|
12/05/2023
|
|
1487124873
|
|
Krushnaiah
|
()
|
|
57
|
ACHAMPETA
|
TS-35-017-020-021/010350
(GHANAPUR)
|
3635017000NRG24190420230061063
|
20/04/2023
|
Nagamma
|
3635017WL002547
|
Nagamma
|
50937501
|
SBIN0000DOP
|
602
|
602
|
Processed
|
12/05/2023
|
|
1487124863
|
|
Nagamma
|
()
|
|
58
|
ACHAMPETA
|
TS-35-017-020-021/010353
(GHANAPUR)
|
3635017000NRG24190420230061064
|
20/04/2023
|
Sujatha
|
3635017WL002547
|
Sujatha
|
50937501
|
SBIN0000DOP
|
361
|
361
|
Processed
|
12/05/2023
|
|
1487124874
|
|
Sujatha
|
()
|
|
59
|
ACHAMPETA
|
TS-35-017-020-021/010356
(GHANAPUR)
|
3635017000NRG24190420230061065
|
20/04/2023
|
Mutyalamma
|
3635017WL002547
|
Mutyalamma
|
50937501
|
SBIN0000DOP
|
602
|
602
|
Processed
|
12/05/2023
|
|
1487124875
|
|
Mutyalamma
|
()
|
|
60
|
ACHAMPETA
|
TS-35-017-020-021/010368
(GHANAPUR)
|
3635017000NRG24190420230061067
|
20/04/2023
|
Kotamma
|
3635017WL002547
|
Kotamma
|
50937501
|
SBIN0000DOP
|
602
|
602
|
Processed
|
12/05/2023
|
|
1487124897
|
|
Kotamma
|
()
|
|
61
|
ACHAMPETA
|
TS-35-017-020-021/010368
(GHANAPUR)
|
3635017000NRG24190420230061066
|
20/04/2023
|
Krushnaiah
|
3635017WL002547
|
Krushnaiah
|
50937501
|
SBIN0000DOP
|
602
|
602
|
Processed
|
12/05/2023
|
|
1487124905
|
|
Krushnaiah
|
()
|
|
62
|
ACHAMPETA
|
TS-35-017-020-021/010368
(GHANAPUR)
|
3635017000NRG24190420230061068
|
20/04/2023
|
Saidamma
|
3635017WL002547
|
Saidamma
|
50937501
|
SBIN0000DOP
|
602
|
602
|
Processed
|
12/05/2023
|
|
1487124900
|
|
Saidamma
|
()
|
|
63
|
ACHAMPETA
|
TS-35-017-020-021/010376
(GHANAPUR)
|
3635017000NRG24190420230061070
|
20/04/2023
|
amuruthacharry
|
3635017WL002547
|
amuruthacharry
|
50937501
|
SBIN0000DOP
|
602
|
602
|
Processed
|
12/05/2023
|
|
1487124906
|
|
amuruthacharry
|
()
|
|
64
|
ACHAMPETA
|
TS-35-017-020-021/010376
(GHANAPUR)
|
3635017000NRG24190420230061069
|
20/04/2023
|
nandini
|
3635017WL002547
|
nandini
|
50937501
|
SBIN0000DOP
|
361
|
361
|
Processed
|
12/05/2023
|
|
1487124907
|
|
nandini
|
()
|
|
65
|
ACHAMPETA
|
TS-35-017-026-001/020057
(BUDDA TANDA)
|
3635017000NRG24190420230061186
|
20/04/2023
|
Lachi
|
3635017WL002550
|
Lachi
|
50937501
|
SBIN0000DOP
|
334
|
334
|
Processed
|
12/05/2023
|
|
1487124876
|
|
Lachi
|
()
|
|
66
|
ACHAMPETA
|
TS-35-017-032-001/080211
(JOGYA THANDA)
|
3635017000NRG24200420230066924
|
20/04/2023
|
Hankya
|
3635017WL002777
|
Hankya
|
50937501
|
SBIN0000DOP
|
638
|
638
|
Processed
|
12/05/2023
|
|
1487124864
|
|
Hankya
|
()
|
|
67
|
ACHAMPETA
|
TS-35-017-032-001/080273
(JOGYA THANDA)
|
3635017000NRG24200420230066929
|
20/04/2023
|
Bhamini
|
3635017WL002777
|
Bhamini
|
50937501
|
SBIN0000DOP
|
957
|
957
|
Processed
|
12/05/2023
|
|
1487124865
|
|
Bhamini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34409
|
34409
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34409
|
34409
|
|
|
|
|
|
|
|