|
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
|
UPPUNUNTHALA
|
TS-35-014-006-011/010020
(VELTUR)
|
3635014000NRG24270620230462280
|
27/06/2023
|
Parwathamma
|
3635014WL017570
|
Parwathamma
|
50937601
|
SBIN0000DOP
|
503
|
503
|
Processed
|
03/07/2023
|
|
2983762499
|
|
Parwathamma
|
()
|
|
2
|
UPPUNUNTHALA
|
TS-35-014-006-011/010022
(VELTUR)
|
3635014000NRG24270620230462281
|
27/06/2023
|
Lachamma
|
3635014WL017570
|
Lachamma
|
50937601
|
SBIN0000DOP
|
503
|
503
|
Processed
|
03/07/2023
|
|
2983762507
|
|
Lachamma
|
()
|
|
3
|
UPPUNUNTHALA
|
TS-35-014-006-011/010026
(VELTUR)
|
3635014000NRG24270620230462283
|
27/06/2023
|
Balaiah
|
3635014WL017570
|
Balaiah
|
50937601
|
SBIN0000DOP
|
1258
|
1258
|
Processed
|
03/07/2023
|
|
2983762497
|
|
Balaiah
|
()
|
|
4
|
UPPUNUNTHALA
|
TS-35-014-006-011/010026
(VELTUR)
|
3635014000NRG24270620230462284
|
27/06/2023
|
Balamma
|
3635014WL017570
|
Balamma
|
50937601
|
SBIN0000DOP
|
1510
|
1510
|
Processed
|
03/07/2023
|
|
2983762496
|
|
Balamma
|
()
|
|
5
|
UPPUNUNTHALA
|
TS-35-014-006-011/010030
(VELTUR)
|
3635014000NRG24270620230462286
|
27/06/2023
|
Balamma
|
3635014WL017570
|
Balamma
|
50937601
|
SBIN0000DOP
|
252
|
252
|
Processed
|
03/07/2023
|
|
2983762479
|
|
Balamma
|
()
|
|
6
|
UPPUNUNTHALA
|
TS-35-014-006-011/010037
(VELTUR)
|
3635014000NRG24270620230462287
|
27/06/2023
|
Balamma
|
3635014WL017570
|
Balamma
|
50937601
|
SBIN0000DOP
|
1510
|
1510
|
Processed
|
03/07/2023
|
|
2983762481
|
|
Balamma
|
()
|
|
7
|
UPPUNUNTHALA
|
TS-35-014-006-011/010051
(VELTUR)
|
3635014000NRG24270620230462289
|
27/06/2023
|
Bondamma
|
3635014WL017570
|
Bondamma
|
50937601
|
SBIN0000DOP
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2983762506
|
|
Bondamma
|
()
|
|
8
|
UPPUNUNTHALA
|
TS-35-014-006-011/010059
(VELTUR)
|
3635014000NRG24270620230462292
|
27/06/2023
|
Chandrakala
|
3635014WL017570
|
Chandrakala
|
50937601
|
SBIN0000DOP
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2983762494
|
|
Chandrakala
|
()
|
|
9
|
UPPUNUNTHALA
|
TS-35-014-006-011/010059
(VELTUR)
|
3635014000NRG24270620230462291
|
27/06/2023
|
Venkataiah
|
3635014WL017570
|
Venkataiah
|
50937601
|
SBIN0000DOP
|
252
|
252
|
Processed
|
03/07/2023
|
|
2983762482
|
|
Venkataiah
|
()
|
|
10
|
UPPUNUNTHALA
|
TS-35-014-006-011/010117
(VELTUR)
|
3635014000NRG24270620230462293
|
27/06/2023
|
Raju
|
3635014WL017570
|
Raju
|
50937601
|
SBIN0000DOP
|
1510
|
1510
|
Processed
|
03/07/2023
|
|
2983762483
|
|
Raju
|
()
|
|
11
|
UPPUNUNTHALA
|
TS-35-014-006-011/010142
(VELTUR)
|
3635014000NRG24270620230462294
|
27/06/2023
|
Vasantha
|
3635014WL017570
|
Vasantha
|
50937601
|
SBIN0000DOP
|
1258
|
1258
|
Processed
|
03/07/2023
|
|
2983762452
|
|
Vasantha
|
()
|
|
12
|
UPPUNUNTHALA
|
TS-35-014-006-011/010145
(VELTUR)
|
3635014000NRG24270620230462295
|
27/06/2023
|
Parwatamma
|
3635014WL017570
|
Parwatamma
|
50937601
|
SBIN0000DOP
|
1510
|
1510
|
Processed
|
03/07/2023
|
|
2983762453
|
|
Parwatamma
|
()
|
|
13
|
UPPUNUNTHALA
|
TS-35-014-006-011/010161
(VELTUR)
|
3635014000NRG24270620230462296
|
27/06/2023
|
Laxmamma
|
3635014WL017570
|
Laxmamma
|
50937601
|
SBIN0000DOP
|
755
|
755
|
Processed
|
03/07/2023
|
|
2983762454
|
|
Laxmamma
|
()
|
|
14
|
UPPUNUNTHALA
|
TS-35-014-006-011/010175
(VELTUR)
|
3635014000NRG24270620230462297
|
27/06/2023
|
Padma
|
3635014WL017570
|
Padma
|
50937601
|
SBIN0000DOP
|
1258
|
1258
|
Processed
|
03/07/2023
|
|
2983762486
|
|
Padma
|
()
|
|
15
|
UPPUNUNTHALA
|
TS-35-014-006-011/010189
(VELTUR)
|
3635014000NRG24270620230462298
|
27/06/2023
|
Jangamma
|
3635014WL017570
|
Jangamma
|
50937601
|
SBIN0000DOP
|
1510
|
1510
|
Processed
|
03/07/2023
|
|
2983762455
|
|
Jangamma
|
()
|
|
16
|
UPPUNUNTHALA
|
TS-35-014-006-011/010207
(VELTUR)
|
3635014000NRG24270620230462299
|
27/06/2023
|
Nagaraju
|
3635014WL017570
|
Nagaraju
|
50937601
|
SBIN0000DOP
|
755
|
755
|
Processed
|
03/07/2023
|
|
2983762484
|
|
Nagaraju
|
()
|
|
17
|
UPPUNUNTHALA
|
TS-35-014-006-011/010217
(VELTUR)
|
3635014000NRG24270620230462300
|
27/06/2023
|
Ramulamma
|
3635014WL017570
|
Ramulamma
|
50937601
|
SBIN0000DOP
|
1510
|
1510
|
Processed
|
03/07/2023
|
|
2983762456
|
|
Ramulamma
|
()
|
|
18
|
UPPUNUNTHALA
|
TS-35-014-006-011/010253
(VELTUR)
|
3635014000NRG24270620230462303
|
27/06/2023
|
Sailu
|
3635014WL017570
|
Sailu
|
50937601
|
SBIN0000DOP
|
252
|
252
|
Processed
|
03/07/2023
|
|
2983762457
|
|
Sailu
|
()
|
|
19
|
UPPUNUNTHALA
|
TS-35-014-006-011/010253
(VELTUR)
|
3635014000NRG24270620230462304
|
27/06/2023
|
Ushamma
|
3635014WL017570
|
Ushamma
|
50937601
|
SBIN0000DOP
|
252
|
252
|
Processed
|
03/07/2023
|
|
2983762459
|
|
Ushamma
|
()
|
|
20
|
UPPUNUNTHALA
|
TS-35-014-006-011/010254
(VELTUR)
|
3635014000NRG24270620230462306
|
27/06/2023
|
Krishnaiah
|
3635014WL017570
|
Krishnaiah
|
50937601
|
SBIN0000DOP
|
1258
|
1258
|
Processed
|
03/07/2023
|
|
2983762461
|
|
Krishnaiah
|
()
|
|
21
|
UPPUNUNTHALA
|
TS-35-014-006-011/010254
(VELTUR)
|
3635014000NRG24270620230462305
|
27/06/2023
|
Ramulamma
|
3635014WL017570
|
Ramulamma
|
50937601
|
SBIN0000DOP
|
1258
|
1258
|
Processed
|
03/07/2023
|
|
2983762460
|
|
Ramulamma
|
()
|
|
22
|
UPPUNUNTHALA
|
TS-35-014-006-011/010256
(VELTUR)
|
3635014000NRG24270620230462307
|
27/06/2023
|
Peddulu
|
3635014WL017570
|
Peddulu
|
50937601
|
SBIN0000DOP
|
1510
|
1510
|
Processed
|
03/07/2023
|
|
2983762458
|
|
Peddulu
|
()
|
|
23
|
UPPUNUNTHALA
|
TS-35-014-006-011/010274
(VELTUR)
|
3635014000NRG24270620230462309
|
27/06/2023
|
Bupal
|
3635014WL017570
|
Bupal
|
50937601
|
SBIN0000DOP
|
1510
|
1510
|
Processed
|
03/07/2023
|
|
2983762463
|
|
Bupal
|
()
|
|
24
|
UPPUNUNTHALA
|
TS-35-014-006-011/010274
(VELTUR)
|
3635014000NRG24270620230462308
|
27/06/2023
|
Kalamma
|
3635014WL017570
|
Kalamma
|
50937601
|
SBIN0000DOP
|
1510
|
1510
|
Processed
|
03/07/2023
|
|
2983762462
|
|
Kalamma
|
()
|
|
25
|
UPPUNUNTHALA
|
TS-35-014-006-011/010289
(VELTUR)
|
3635014000NRG24270620230462310
|
27/06/2023
|
Manemma
|
3635014WL017570
|
Manemma
|
50937601
|
SBIN0000DOP
|
1510
|
1510
|
Processed
|
03/07/2023
|
|
2983762464
|
|
Manemma
|
()
|
|
26
|
UPPUNUNTHALA
|
TS-35-014-006-011/010304
(VELTUR)
|
3635014000NRG24270620230462312
|
27/06/2023
|
Sathya Lingamma
|
3635014WL017570
|
Sathya Lingamma
|
50937601
|
SBIN0000DOP
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2983762466
|
|
Sathya Lingamma
|
()
|
|
27
|
UPPUNUNTHALA
|
TS-35-014-006-011/010304
(VELTUR)
|
3635014000NRG24270620230462311
|
27/06/2023
|
Srinuvasulu
|
3635014WL017570
|
Srinuvasulu
|
50937601
|
SBIN0000DOP
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2983762465
|
|
Srinuvasulu
|
()
|
|
28
|
UPPUNUNTHALA
|
TS-35-014-006-011/010343
(VELTUR)
|
3635014000NRG24270620230462313
|
27/06/2023
|
Sugunamma
|
3635014WL017570
|
Sugunamma
|
50937601
|
SBIN0000DOP
|
1510
|
1510
|
Processed
|
03/07/2023
|
|
2983762467
|
|
Sugunamma
|
()
|
|
29
|
UPPUNUNTHALA
|
TS-35-014-006-011/010345
(VELTUR)
|
3635014000NRG24270620230462315
|
27/06/2023
|
Naramma
|
3635014WL017570
|
Naramma
|
50937601
|
SBIN0000DOP
|
1510
|
1510
|
Processed
|
03/07/2023
|
|
2983762469
|
|
Naramma
|
()
|
|
30
|
UPPUNUNTHALA
|
TS-35-014-006-011/010345
(VELTUR)
|
3635014000NRG24270620230462314
|
27/06/2023
|
Pedda Balaiah
|
3635014WL017570
|
Pedda Balaiah
|
50937601
|
SBIN0000DOP
|
1510
|
1510
|
Processed
|
03/07/2023
|
|
2983762468
|
|
Pedda Balaiah
|
()
|
|
31
|
UPPUNUNTHALA
|
TS-35-014-006-011/010348
(VELTUR)
|
3635014000NRG24270620230462317
|
27/06/2023
|
Anusuya
|
3635014WL017570
|
Anusuya
|
50937601
|
SBIN0000DOP
|
1510
|
1510
|
Processed
|
03/07/2023
|
|
2983762505
|
|
Anusuya
|
()
|
|
32
|
UPPUNUNTHALA
|
TS-35-014-006-011/010352
(VELTUR)
|
3635014000NRG24270620230462318
|
27/06/2023
|
Manemma
|
3635014WL017570
|
Manemma
|
50937601
|
SBIN0000DOP
|
755
|
755
|
Processed
|
03/07/2023
|
|
2983762470
|
|
Manemma
|
()
|
|
33
|
UPPUNUNTHALA
|
TS-35-014-006-011/010475
(VELTUR)
|
3635014000NRG24270620230462319
|
27/06/2023
|
Swapna
|
3635014WL017570
|
Swapna
|
50937601
|
SBIN0000DOP
|
1510
|
1510
|
Processed
|
03/07/2023
|
|
2983762471
|
|
Swapna
|
()
|
|
34
|
UPPUNUNTHALA
|
TS-35-014-006-011/010520
(VELTUR)
|
3635014000NRG24270620230462320
|
27/06/2023
|
venkatamma
|
3635014WL017570
|
venkatamma
|
50937601
|
SBIN0000DOP
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2983762488
|
|
venkatamma
|
()
|
|
35
|
UPPUNUNTHALA
|
TS-35-014-006-011/010535
(VELTUR)
|
3635014000NRG24270620230462322
|
27/06/2023
|
Bakkamma
|
3635014WL017570
|
Bakkamma
|
50937601
|
SBIN0000DOP
|
1510
|
1510
|
Processed
|
03/07/2023
|
|
2983762472
|
|
Bakkamma
|
()
|
|
36
|
UPPUNUNTHALA
|
TS-35-014-006-011/010535
(VELTUR)
|
3635014000NRG24270620230462321
|
27/06/2023
|
Gopaiah
|
3635014WL017570
|
Gopaiah
|
50937601
|
SBIN0000DOP
|
1510
|
1510
|
Processed
|
03/07/2023
|
|
2983762480
|
|
Gopaiah
|
()
|
|
37
|
UPPUNUNTHALA
|
TS-35-014-006-011/010567
(VELTUR)
|
3635014000NRG24270620230462323
|
27/06/2023
|
Bondamma
|
3635014WL017570
|
Bondamma
|
50937601
|
SBIN0000DOP
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2983762473
|
|
Bondamma
|
()
|
|
38
|
UPPUNUNTHALA
|
TS-35-014-006-011/010596
(VELTUR)
|
3635014000NRG24270620230462325
|
27/06/2023
|
Anusuya
|
3635014WL017570
|
Anusuya
|
50937601
|
SBIN0000DOP
|
1510
|
1510
|
Processed
|
03/07/2023
|
|
2983762475
|
|
Anusuya
|
()
|
|
39
|
UPPUNUNTHALA
|
TS-35-014-006-011/010596
(VELTUR)
|
3635014000NRG24270620230462324
|
27/06/2023
|
Balnari
|
3635014WL017570
|
Balnari
|
50937601
|
SBIN0000DOP
|
1510
|
1510
|
Processed
|
03/07/2023
|
|
2983762474
|
|
Balnari
|
()
|
|
40
|
UPPUNUNTHALA
|
TS-35-014-006-011/010598
(VELTUR)
|
3635014000NRG24270620230462327
|
27/06/2023
|
Padma
|
3635014WL017570
|
Padma
|
50937601
|
SBIN0000DOP
|
1510
|
1510
|
Processed
|
03/07/2023
|
|
2983762476
|
|
Padma
|
()
|
|
41
|
UPPUNUNTHALA
|
TS-35-014-006-011/010602
(VELTUR)
|
3635014000NRG24270620230462328
|
27/06/2023
|
Anjanamma
|
3635014WL017570
|
Anjanamma
|
50937601
|
SBIN0000DOP
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2983762477
|
|
Anjanamma
|
()
|
|
42
|
UPPUNUNTHALA
|
TS-35-014-006-011/010683
(VELTUR)
|
3635014000NRG24270620230462329
|
27/06/2023
|
Renamma
|
3635014WL017570
|
Renamma
|
50937601
|
SBIN0000DOP
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2983762478
|
|
Renamma
|
()
|
|
43
|
UPPUNUNTHALA
|
TS-35-014-006-011/010746
(VELTUR)
|
3635014000NRG24270620230462331
|
27/06/2023
|
Srinu
|
3635014WL017570
|
Srinu
|
50937601
|
SBIN0000DOP
|
1510
|
1510
|
Processed
|
03/07/2023
|
|
2983762495
|
|
Srinu
|
()
|
|
44
|
UPPUNUNTHALA
|
TS-35-014-006-011/010762
(VELTUR)
|
3635014000NRG24270620230462332
|
27/06/2023
|
alivela
|
3635014WL017570
|
alivela
|
50937601
|
SBIN0000DOP
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2983762485
|
|
alivela
|
()
|
|
45
|
UPPUNUNTHALA
|
TS-35-014-006-011/010840
(VELTUR)
|
3635014000NRG24270620230462337
|
27/06/2023
|
laxmamma
|
3635014WL017570
|
laxmamma
|
50937601
|
SBIN0000DOP
|
1510
|
1510
|
Processed
|
03/07/2023
|
|
2983762489
|
|
laxmamma
|
()
|
|
46
|
UPPUNUNTHALA
|
TS-35-014-006-011/010840
(VELTUR)
|
3635014000NRG24270620230462336
|
27/06/2023
|
Venkataiah
|
3635014WL017570
|
Venkataiah
|
50937601
|
SBIN0000DOP
|
1510
|
1510
|
Processed
|
03/07/2023
|
|
2983762498
|
|
Venkataiah
|
()
|
|
47
|
UPPUNUNTHALA
|
TS-35-014-007-023/010023
(GUWALONIPALLY)
|
3635014000NRG24270620230462388
|
27/06/2023
|
Danamma
|
3635014WL017574
|
Danamma
|
50937601
|
SBIN0000DOP
|
956
|
956
|
Processed
|
03/07/2023
|
|
2983762445
|
|
Danamma
|
()
|
|
48
|
UPPUNUNTHALA
|
TS-35-014-007-023/010027
(GUWALONIPALLY)
|
3635014000NRG24270620230462389
|
27/06/2023
|
Ramesh
|
3635014WL017574
|
Ramesh
|
50937601
|
SBIN0000DOP
|
1147
|
1147
|
Processed
|
03/07/2023
|
|
2983762504
|
|
Ramesh
|
()
|
|
49
|
UPPUNUNTHALA
|
TS-35-014-007-023/010032
(GUWALONIPALLY)
|
3635014000NRG24270620230462390
|
27/06/2023
|
Anjamma
|
3635014WL017574
|
Anjamma
|
50937601
|
SBIN0000DOP
|
1147
|
1147
|
Processed
|
03/07/2023
|
|
2983762503
|
|
Anjamma
|
()
|
|
50
|
UPPUNUNTHALA
|
TS-35-014-007-023/010043
(GUWALONIPALLY)
|
3635014000NRG24270620230462391
|
27/06/2023
|
Chandramma
|
3635014WL017574
|
Chandramma
|
50937601
|
SBIN0000DOP
|
1147
|
1147
|
Processed
|
03/07/2023
|
|
2983762490
|
|
Chandramma
|
()
|
|
51
|
UPPUNUNTHALA
|
TS-35-014-007-023/010054
(GUWALONIPALLY)
|
3635014000NRG24270620230462392
|
27/06/2023
|
Yashoda
|
3635014WL017574
|
Yashoda
|
50937601
|
SBIN0000DOP
|
956
|
956
|
Processed
|
03/07/2023
|
|
2983762447
|
|
Yashoda
|
()
|
|
52
|
UPPUNUNTHALA
|
TS-35-014-007-023/010102
(GUWALONIPALLY)
|
3635014000NRG24270620230462393
|
27/06/2023
|
Renamma
|
3635014WL017574
|
Renamma
|
50937601
|
SBIN0000DOP
|
956
|
956
|
Processed
|
03/07/2023
|
|
2983762444
|
|
Renamma
|
()
|
|
53
|
UPPUNUNTHALA
|
TS-35-014-007-023/010103
(GUWALONIPALLY)
|
3635014000NRG24270620230462394
|
27/06/2023
|
Anjamma
|
3635014WL017574
|
Anjamma
|
50937601
|
SBIN0000DOP
|
1147
|
1147
|
Processed
|
03/07/2023
|
|
2983762491
|
|
Anjamma
|
()
|
|
54
|
UPPUNUNTHALA
|
TS-35-014-007-023/010136
(GUWALONIPALLY)
|
3635014000NRG24270620230462395
|
27/06/2023
|
Saidulu
|
3635014WL017574
|
Saidulu
|
50937601
|
SBIN0000DOP
|
764
|
764
|
Processed
|
03/07/2023
|
|
2983762448
|
|
Saidulu
|
()
|
|
55
|
UPPUNUNTHALA
|
TS-35-014-007-023/010152
(GUWALONIPALLY)
|
3635014000NRG24270620230462396
|
27/06/2023
|
Thirupatamma
|
3635014WL017574
|
Thirupatamma
|
50937601
|
SBIN0000DOP
|
956
|
956
|
Processed
|
03/07/2023
|
|
2983762449
|
|
Thirupatamma
|
()
|
|
56
|
UPPUNUNTHALA
|
TS-35-014-007-023/010194
(GUWALONIPALLY)
|
3635014000NRG24270620230462397
|
27/06/2023
|
Achamma
|
3635014WL017574
|
Achamma
|
50937601
|
SBIN0000DOP
|
956
|
956
|
Processed
|
03/07/2023
|
|
2983762450
|
|
Achamma
|
()
|
|
57
|
UPPUNUNTHALA
|
TS-35-014-007-023/010207
(GUWALONIPALLY)
|
3635014000NRG24270620230462398
|
27/06/2023
|
Anjanamma
|
3635014WL017574
|
Anjanamma
|
50937601
|
SBIN0000DOP
|
1147
|
1147
|
Processed
|
03/07/2023
|
|
2983762502
|
|
Anjanamma
|
()
|
|
58
|
UPPUNUNTHALA
|
TS-35-014-007-023/010237
(GUWALONIPALLY)
|
3635014000NRG24270620230462399
|
27/06/2023
|
Eramma
|
3635014WL017574
|
Eramma
|
50937601
|
SBIN0000DOP
|
1147
|
1147
|
Processed
|
03/07/2023
|
|
2983762501
|
|
Eramma
|
()
|
|
59
|
UPPUNUNTHALA
|
TS-35-014-007-023/010327
(GUWALONIPALLY)
|
3635014000NRG24270620230462400
|
27/06/2023
|
Lingamma
|
3635014WL017574
|
Lingamma
|
50937601
|
SBIN0000DOP
|
1147
|
1147
|
Processed
|
03/07/2023
|
|
2983762451
|
|
Lingamma
|
()
|
|
60
|
UPPUNUNTHALA
|
TS-35-014-007-023/010388
(GUWALONIPALLY)
|
3635014000NRG24270620230462401
|
27/06/2023
|
Muthyalamma
|
3635014WL017574
|
Muthyalamma
|
50937601
|
SBIN0000DOP
|
1147
|
1147
|
Processed
|
03/07/2023
|
|
2983762500
|
|
Muthyalamma
|
()
|
|
61
|
UPPUNUNTHALA
|
TS-35-014-007-023/010427
(GUWALONIPALLY)
|
3635014000NRG24270620230462403
|
27/06/2023
|
Neelamma
|
3635014WL017574
|
Neelamma
|
50937601
|
SBIN0000DOP
|
956
|
956
|
Processed
|
03/07/2023
|
|
2983762493
|
|
Neelamma
|
()
|
|
62
|
UPPUNUNTHALA
|
TS-35-014-007-023/010427
(GUWALONIPALLY)
|
3635014000NRG24270620230462402
|
27/06/2023
|
Ramaswamy
|
3635014WL017574
|
Ramaswamy
|
50937601
|
SBIN0000DOP
|
956
|
956
|
Processed
|
03/07/2023
|
|
2983762492
|
|
Ramaswamy
|
()
|
|
63
|
UPPUNUNTHALA
|
TS-35-014-007-023/010460
(GUWALONIPALLY)
|
3635014000NRG24270620230462406
|
27/06/2023
|
Chittemma
|
3635014WL017574
|
Chittemma
|
50937601
|
SBIN0000DOP
|
1147
|
1147
|
Processed
|
03/07/2023
|
|
2983762446
|
|
Chittemma
|
()
|
|
64
|
UPPUNUNTHALA
|
TS-35-014-026-001/050061
(SURYA TANDA)
|
3635014000NRG24270620230462377
|
27/06/2023
|
Lalsing
|
3635014WL017571
|
Lalsing
|
50937601
|
SBIN0000DOP
|
1204
|
1204
|
Processed
|
03/07/2023
|
|
2983762487
|
|
Lalsing
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73345
|
73345
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73345
|
73345
|
|
|
|
|
|
|
|