|
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
|
MANOPADU
|
TS-24-008-001-001/010035
(PEDDAAMUDYALAPADU)
|
3624008000NRG25290420240126016
|
29/04/2024
|
Sundaraja
|
3624008WL003342
|
Sundaraja
|
50912801
|
SBIN0000DOP
|
306
|
306
|
Processed
|
04/05/2024
|
|
3627391901
|
|
Sundaraja
|
()
|
|
2
|
MANOPADU
|
TS-24-008-001-001/010035
(PEDDAAMUDYALAPADU)
|
3624008000NRG25290420240126015
|
29/04/2024
|
Suvarnamma
|
3624008WL003342
|
Suvarnamma
|
50912801
|
SBIN0000DOP
|
612
|
612
|
Processed
|
04/05/2024
|
|
3627391902
|
|
Suvarnamma
|
()
|
|
3
|
MANOPADU
|
TS-24-008-001-001/010041
(PEDDAAMUDYALAPADU)
|
3624008000NRG25290420240126047
|
29/04/2024
|
Babu
|
3624008WL003343
|
Babu
|
50912801
|
SBIN0000DOP
|
491
|
491
|
Processed
|
04/05/2024
|
|
3627391930
|
|
Babu
|
()
|
|
4
|
MANOPADU
|
TS-24-008-001-001/010041
(PEDDAAMUDYALAPADU)
|
3624008000NRG25290420240126046
|
29/04/2024
|
Vanijamma
|
3624008WL003343
|
Vanijamma
|
50912801
|
SBIN0000DOP
|
737
|
737
|
Processed
|
04/05/2024
|
|
3627391906
|
|
Vanijamma
|
()
|
|
5
|
MANOPADU
|
TS-24-008-001-001/010042
(PEDDAAMUDYALAPADU)
|
3624008000NRG25290420240126048
|
29/04/2024
|
Bagyamma
|
3624008WL003343
|
Bagyamma
|
50912801
|
SBIN0000DOP
|
246
|
246
|
Processed
|
04/05/2024
|
|
3627391907
|
|
Bagyamma
|
()
|
|
6
|
MANOPADU
|
TS-24-008-001-001/010047
(PEDDAAMUDYALAPADU)
|
3624008000NRG25290420240126050
|
29/04/2024
|
Jayamma
|
3624008WL003343
|
Jayamma
|
50912801
|
SBIN0000DOP
|
246
|
246
|
Processed
|
04/05/2024
|
|
3627391908
|
|
Jayamma
|
()
|
|
7
|
MANOPADU
|
TS-24-008-001-001/010047
(PEDDAAMUDYALAPADU)
|
3624008000NRG25290420240126049
|
29/04/2024
|
Jayapal
|
3624008WL003343
|
Jayapal
|
50912801
|
SBIN0000DOP
|
246
|
246
|
Processed
|
04/05/2024
|
|
3627391909
|
|
Jayapal
|
()
|
|
8
|
MANOPADU
|
TS-24-008-001-001/010048
(PEDDAAMUDYALAPADU)
|
3624008000NRG25290420240126052
|
29/04/2024
|
Manikyamma
|
3624008WL003343
|
Manikyamma
|
50912801
|
SBIN0000DOP
|
737
|
737
|
Processed
|
04/05/2024
|
|
3627391911
|
|
Manikyamma
|
()
|
|
9
|
MANOPADU
|
TS-24-008-001-001/010048
(PEDDAAMUDYALAPADU)
|
3624008000NRG25290420240126051
|
29/04/2024
|
Ramanna
|
3624008WL003343
|
Ramanna
|
50912801
|
SBIN0000DOP
|
737
|
737
|
Processed
|
04/05/2024
|
|
3627391910
|
|
Ramanna
|
()
|
|
10
|
MANOPADU
|
TS-24-008-001-001/010049
(PEDDAAMUDYALAPADU)
|
3624008000NRG25290420240126053
|
29/04/2024
|
Chinna Kantanna
|
3624008WL003343
|
Chinna Kantanna
|
50912801
|
SBIN0000DOP
|
737
|
737
|
Processed
|
04/05/2024
|
|
3627391920
|
|
Chinna Kantanna
|
()
|
|
11
|
MANOPADU
|
TS-24-008-001-001/010050
(PEDDAAMUDYALAPADU)
|
3624008000NRG25290420240126017
|
29/04/2024
|
Bagyamma
|
3624008WL003342
|
Bagyamma
|
50912801
|
SBIN0000DOP
|
306
|
306
|
Processed
|
04/05/2024
|
|
3627391875
|
|
Bagyamma
|
()
|
|
12
|
MANOPADU
|
TS-24-008-001-001/010053
(PEDDAAMUDYALAPADU)
|
3624008000NRG25290420240126019
|
29/04/2024
|
Martamma
|
3624008WL003342
|
Martamma
|
50912801
|
SBIN0000DOP
|
204
|
204
|
Processed
|
04/05/2024
|
|
3627391877
|
|
Martamma
|
()
|
|
13
|
MANOPADU
|
TS-24-008-001-001/010053
(PEDDAAMUDYALAPADU)
|
3624008000NRG25290420240126018
|
29/04/2024
|
Padda Pulanna
|
3624008WL003342
|
Padda Pulanna
|
50912801
|
SBIN0000DOP
|
306
|
306
|
Processed
|
04/05/2024
|
|
3627391876
|
|
Padda Pulanna
|
()
|
|
14
|
MANOPADU
|
TS-24-008-001-001/010054
(PEDDAAMUDYALAPADU)
|
3624008000NRG25290420240126069
|
29/04/2024
|
Mahesh
|
3624008WL003344
|
Mahesh
|
50912801
|
SBIN0000DOP
|
441
|
441
|
Processed
|
04/05/2024
|
|
3627391934
|
|
Mahesh
|
()
|
|
15
|
MANOPADU
|
TS-24-008-001-001/010054
(PEDDAAMUDYALAPADU)
|
3624008000NRG25290420240126070
|
29/04/2024
|
Nagarani
|
3624008WL003344
|
Nagarani
|
50912801
|
SBIN0000DOP
|
441
|
441
|
Processed
|
04/05/2024
|
|
3627391933
|
|
Nagarani
|
()
|
|
16
|
MANOPADU
|
TS-24-008-001-001/010065
(PEDDAAMUDYALAPADU)
|
3624008000NRG25290420240126020
|
29/04/2024
|
Narayana
|
3624008WL003342
|
Narayana
|
50912801
|
SBIN0000DOP
|
408
|
408
|
Processed
|
04/05/2024
|
|
3627391917
|
|
Narayana
|
()
|
|
17
|
MANOPADU
|
TS-24-008-001-001/010079
(PEDDAAMUDYALAPADU)
|
3624008000NRG25290420240126055
|
29/04/2024
|
Asroomma
|
3624008WL003343
|
Asroomma
|
50912801
|
SBIN0000DOP
|
491
|
491
|
Processed
|
04/05/2024
|
|
3627391879
|
|
Asroomma
|
()
|
|
18
|
MANOPADU
|
TS-24-008-001-001/010079
(PEDDAAMUDYALAPADU)
|
3624008000NRG25290420240126054
|
29/04/2024
|
Paranjyothi
|
3624008WL003343
|
Paranjyothi
|
50912801
|
SBIN0000DOP
|
491
|
491
|
Processed
|
04/05/2024
|
|
3627391878
|
|
Paranjyothi
|
()
|
|
19
|
MANOPADU
|
TS-24-008-001-001/010081
(PEDDAAMUDYALAPADU)
|
3624008000NRG25290420240126057
|
29/04/2024
|
Laxmi
|
3624008WL003343
|
Laxmi
|
50912801
|
SBIN0000DOP
|
491
|
491
|
Processed
|
04/05/2024
|
|
3627391912
|
|
Laxmi
|
()
|
|
20
|
MANOPADU
|
TS-24-008-001-001/010081
(PEDDAAMUDYALAPADU)
|
3624008000NRG25290420240126056
|
29/04/2024
|
Ratamma
|
3624008WL003343
|
Ratamma
|
50912801
|
SBIN0000DOP
|
368
|
368
|
Processed
|
04/05/2024
|
|
3627391913
|
|
Ratamma
|
()
|
|
21
|
MANOPADU
|
TS-24-008-001-001/010085
(PEDDAAMUDYALAPADU)
|
3624008000NRG25290420240126058
|
29/04/2024
|
Eemaniyelu
|
3624008WL003343
|
Eemaniyelu
|
50912801
|
SBIN0000DOP
|
614
|
614
|
Processed
|
04/05/2024
|
|
3627391921
|
|
Eemaniyelu
|
()
|
|
22
|
MANOPADU
|
TS-24-008-001-001/010089
(PEDDAAMUDYALAPADU)
|
3624008000NRG25290420240126071
|
29/04/2024
|
Khajabee
|
3624008WL003344
|
Khajabee
|
50912801
|
SBIN0000DOP
|
441
|
441
|
Processed
|
04/05/2024
|
|
3627391924
|
|
Khajabee
|
()
|
|
23
|
MANOPADU
|
TS-24-008-001-001/010104
(PEDDAAMUDYALAPADU)
|
3624008000NRG25290420240126022
|
29/04/2024
|
Chinna Maddileti
|
3624008WL003342
|
Chinna Maddileti
|
50912801
|
SBIN0000DOP
|
204
|
204
|
Processed
|
04/05/2024
|
|
3627391932
|
|
Chinna Maddileti
|
()
|
|
24
|
MANOPADU
|
TS-24-008-001-001/010104
(PEDDAAMUDYALAPADU)
|
3624008000NRG25290420240126021
|
29/04/2024
|
Tikkamma
|
3624008WL003342
|
Tikkamma
|
50912801
|
SBIN0000DOP
|
612
|
612
|
Processed
|
04/05/2024
|
|
3627391918
|
|
Tikkamma
|
()
|
|
25
|
MANOPADU
|
TS-24-008-001-001/010105
(PEDDAAMUDYALAPADU)
|
3624008000NRG25290420240126072
|
29/04/2024
|
Eeshwaramma
|
3624008WL003344
|
Eeshwaramma
|
50912801
|
SBIN0000DOP
|
441
|
441
|
Processed
|
04/05/2024
|
|
3627391880
|
|
Eeshwaramma
|
()
|
|
26
|
MANOPADU
|
TS-24-008-001-001/010110
(PEDDAAMUDYALAPADU)
|
3624008000NRG25290420240126023
|
29/04/2024
|
Dubbanna
|
3624008WL003342
|
Dubbanna
|
50912801
|
SBIN0000DOP
|
306
|
306
|
Processed
|
04/05/2024
|
|
3627391895
|
|
Dubbanna
|
()
|
|
27
|
MANOPADU
|
TS-24-008-001-001/010110
(PEDDAAMUDYALAPADU)
|
3624008000NRG25290420240126024
|
29/04/2024
|
Sarvatamma
|
3624008WL003342
|
Sarvatamma
|
50912801
|
SBIN0000DOP
|
612
|
612
|
Processed
|
04/05/2024
|
|
3627391896
|
|
Sarvatamma
|
()
|
|
28
|
MANOPADU
|
TS-24-008-001-001/010111
(PEDDAAMUDYALAPADU)
|
3624008000NRG25290420240126026
|
29/04/2024
|
Lakshmi
|
3624008WL003342
|
Lakshmi
|
50912801
|
SBIN0000DOP
|
612
|
612
|
Processed
|
04/05/2024
|
|
3627391903
|
|
Lakshmi
|
()
|
|
29
|
MANOPADU
|
TS-24-008-001-001/010111
(PEDDAAMUDYALAPADU)
|
3624008000NRG25290420240126025
|
29/04/2024
|
Pedda Venkatanna
|
3624008WL003342
|
Pedda Venkatanna
|
50912801
|
SBIN0000DOP
|
408
|
408
|
Processed
|
04/05/2024
|
|
3627391904
|
|
Pedda Venkatanna
|
()
|
|
30
|
MANOPADU
|
TS-24-008-001-001/010111
(PEDDAAMUDYALAPADU)
|
3624008000NRG25290420240126027
|
29/04/2024
|
Raju
|
3624008WL003342
|
Raju
|
50912801
|
SBIN0000DOP
|
204
|
204
|
Processed
|
04/05/2024
|
|
3627391928
|
|
Raju
|
()
|
|
31
|
MANOPADU
|
TS-24-008-001-001/010174
(PEDDAAMUDYALAPADU)
|
3624008000NRG25290420240126060
|
29/04/2024
|
Beesanna
|
3624008WL003343
|
Beesanna
|
50912801
|
SBIN0000DOP
|
737
|
737
|
Processed
|
04/05/2024
|
|
3627391914
|
|
Beesanna
|
()
|
|
32
|
MANOPADU
|
TS-24-008-001-001/010174
(PEDDAAMUDYALAPADU)
|
3624008000NRG25290420240126061
|
29/04/2024
|
Sheshamma
|
3624008WL003343
|
Sheshamma
|
50912801
|
SBIN0000DOP
|
246
|
246
|
Processed
|
04/05/2024
|
|
3627391931
|
|
Sheshamma
|
()
|
|
33
|
MANOPADU
|
TS-24-008-001-001/010180
(PEDDAAMUDYALAPADU)
|
3624008000NRG25290420240126073
|
29/04/2024
|
Maddileti
|
3624008WL003344
|
Maddileti
|
50912801
|
SBIN0000DOP
|
441
|
441
|
Processed
|
04/05/2024
|
|
3627391927
|
|
Maddileti
|
()
|
|
34
|
MANOPADU
|
TS-24-008-001-001/010180
(PEDDAAMUDYALAPADU)
|
3624008000NRG25290420240126074
|
29/04/2024
|
Sujata
|
3624008WL003344
|
Sujata
|
50912801
|
SBIN0000DOP
|
441
|
441
|
Processed
|
04/05/2024
|
|
3627391881
|
|
Sujata
|
()
|
|
35
|
MANOPADU
|
TS-24-008-001-001/010181
(PEDDAAMUDYALAPADU)
|
3624008000NRG25290420240126077
|
29/04/2024
|
Samalamma
|
3624008WL003344
|
Samalamma
|
50912801
|
SBIN0000DOP
|
441
|
441
|
Processed
|
04/05/2024
|
|
3627391923
|
|
Samalamma
|
()
|
|
36
|
MANOPADU
|
TS-24-008-001-001/010181
(PEDDAAMUDYALAPADU)
|
3624008000NRG25290420240126076
|
29/04/2024
|
Sankaranna
|
3624008WL003344
|
Sankaranna
|
50912801
|
SBIN0000DOP
|
441
|
441
|
Processed
|
04/05/2024
|
|
3627391922
|
|
Sankaranna
|
()
|
|
37
|
MANOPADU
|
TS-24-008-001-001/010184
(PEDDAAMUDYALAPADU)
|
3624008000NRG25290420240126078
|
29/04/2024
|
Anifabe
|
3624008WL003344
|
Anifabe
|
50912801
|
SBIN0000DOP
|
441
|
441
|
Processed
|
04/05/2024
|
|
3627391882
|
|
Anifabe
|
()
|
|
38
|
MANOPADU
|
TS-24-008-001-001/010185
(PEDDAAMUDYALAPADU)
|
3624008000NRG25290420240126080
|
29/04/2024
|
Renukamma
|
3624008WL003344
|
Renukamma
|
50912801
|
SBIN0000DOP
|
441
|
441
|
Processed
|
04/05/2024
|
|
3627391926
|
|
Renukamma
|
()
|
|
39
|
MANOPADU
|
TS-24-008-001-001/010187
(PEDDAAMUDYALAPADU)
|
3624008000NRG25290420240126028
|
29/04/2024
|
Eleshamma
|
3624008WL003342
|
Eleshamma
|
50912801
|
SBIN0000DOP
|
612
|
612
|
Processed
|
04/05/2024
|
|
3627391916
|
|
Eleshamma
|
()
|
|
40
|
MANOPADU
|
TS-24-008-001-001/010188
(PEDDAAMUDYALAPADU)
|
3624008000NRG25290420240126062
|
29/04/2024
|
Pushpamma
|
3624008WL003343
|
Pushpamma
|
50912801
|
SBIN0000DOP
|
737
|
737
|
Processed
|
04/05/2024
|
|
3627391905
|
|
Pushpamma
|
()
|
|
41
|
MANOPADU
|
TS-24-008-001-001/010189
(PEDDAAMUDYALAPADU)
|
3624008000NRG25290420240126064
|
29/04/2024
|
Ramesh
|
3624008WL003343
|
Ramesh
|
50912801
|
SBIN0000DOP
|
246
|
246
|
Processed
|
04/05/2024
|
|
3627391883
|
|
Ramesh
|
()
|
|
42
|
MANOPADU
|
TS-24-008-001-001/010189
(PEDDAAMUDYALAPADU)
|
3624008000NRG25290420240126065
|
29/04/2024
|
Yesteramma
|
3624008WL003343
|
Yesteramma
|
50912801
|
SBIN0000DOP
|
614
|
614
|
Processed
|
04/05/2024
|
|
3627391884
|
|
Yesteramma
|
()
|
|
43
|
MANOPADU
|
TS-24-008-001-001/010195
(PEDDAAMUDYALAPADU)
|
3624008000NRG25290420240126081
|
29/04/2024
|
Chand Bee
|
3624008WL003344
|
Chand Bee
|
50912801
|
SBIN0000DOP
|
441
|
441
|
Processed
|
04/05/2024
|
|
3627391885
|
|
Chand Bee
|
()
|
|
44
|
MANOPADU
|
TS-24-008-001-001/010201
(PEDDAAMUDYALAPADU)
|
3624008000NRG25290420240126029
|
29/04/2024
|
Chinna Venkanna
|
3624008WL003342
|
Chinna Venkanna
|
50912801
|
SBIN0000DOP
|
408
|
408
|
Processed
|
04/05/2024
|
|
3627391897
|
|
Chinna Venkanna
|
()
|
|
45
|
MANOPADU
|
TS-24-008-001-001/010201
(PEDDAAMUDYALAPADU)
|
3624008000NRG25290420240126030
|
29/04/2024
|
Ramanamma
|
3624008WL003342
|
Ramanamma
|
50912801
|
SBIN0000DOP
|
408
|
408
|
Processed
|
04/05/2024
|
|
3627391898
|
|
Ramanamma
|
()
|
|
46
|
MANOPADU
|
TS-24-008-001-001/010202
(PEDDAAMUDYALAPADU)
|
3624008000NRG25290420240126032
|
29/04/2024
|
Ramudu
|
3624008WL003342
|
Ramudu
|
50912801
|
SBIN0000DOP
|
510
|
510
|
Processed
|
04/05/2024
|
|
3627391886
|
|
Ramudu
|
()
|
|
47
|
MANOPADU
|
TS-24-008-001-001/010202
(PEDDAAMUDYALAPADU)
|
3624008000NRG25290420240126033
|
29/04/2024
|
Rootamma
|
3624008WL003342
|
Rootamma
|
50912801
|
SBIN0000DOP
|
306
|
306
|
Processed
|
04/05/2024
|
|
3627391887
|
|
Rootamma
|
()
|
|
48
|
MANOPADU
|
TS-24-008-001-001/010203
(PEDDAAMUDYALAPADU)
|
3624008000NRG25290420240126034
|
29/04/2024
|
Laxmi
|
3624008WL003342
|
Laxmi
|
50912801
|
SBIN0000DOP
|
306
|
306
|
Processed
|
04/05/2024
|
|
3627391915
|
|
Laxmi
|
()
|
|
49
|
MANOPADU
|
TS-24-008-001-001/010214
(PEDDAAMUDYALAPADU)
|
3624008000NRG25290420240126082
|
29/04/2024
|
Mahesh
|
3624008WL003344
|
Mahesh
|
50912801
|
SBIN0000DOP
|
441
|
441
|
Processed
|
04/05/2024
|
|
3627391888
|
|
Mahesh
|
()
|
|
50
|
MANOPADU
|
TS-24-008-001-001/010214
(PEDDAAMUDYALAPADU)
|
3624008000NRG25290420240126083
|
29/04/2024
|
Saraswati
|
3624008WL003344
|
Saraswati
|
50912801
|
SBIN0000DOP
|
441
|
441
|
Processed
|
04/05/2024
|
|
3627391889
|
|
Saraswati
|
()
|
|
51
|
MANOPADU
|
TS-24-008-001-001/010260
(PEDDAAMUDYALAPADU)
|
3624008000NRG25290420240126035
|
29/04/2024
|
Kistanna
|
3624008WL003342
|
Kistanna
|
50912801
|
SBIN0000DOP
|
408
|
408
|
Processed
|
04/05/2024
|
|
3627391890
|
|
Kistanna
|
()
|
|
52
|
MANOPADU
|
TS-24-008-001-001/010260
(PEDDAAMUDYALAPADU)
|
3624008000NRG25290420240126037
|
29/04/2024
|
Padmamma
|
3624008WL003342
|
Padmamma
|
50912801
|
SBIN0000DOP
|
306
|
306
|
Processed
|
04/05/2024
|
|
3627391891
|
|
Padmamma
|
()
|
|
53
|
MANOPADU
|
TS-24-008-001-001/010260
(PEDDAAMUDYALAPADU)
|
3624008000NRG25290420240126036
|
29/04/2024
|
Raju
|
3624008WL003342
|
Raju
|
50912801
|
SBIN0000DOP
|
102
|
102
|
Processed
|
04/05/2024
|
|
3627391899
|
|
Raju
|
()
|
|
54
|
MANOPADU
|
TS-24-008-001-001/010307
(PEDDAAMUDYALAPADU)
|
3624008000NRG25290420240126038
|
29/04/2024
|
Yashodamma
|
3624008WL003342
|
Yashodamma
|
50912801
|
SBIN0000DOP
|
102
|
102
|
Processed
|
04/05/2024
|
|
3627391900
|
|
Yashodamma
|
()
|
|
55
|
MANOPADU
|
TS-24-008-001-001/010312
(PEDDAAMUDYALAPADU)
|
3624008000NRG25290420240126040
|
29/04/2024
|
Baktaraj
|
3624008WL003342
|
Baktaraj
|
50912801
|
SBIN0000DOP
|
204
|
204
|
Processed
|
04/05/2024
|
|
3627391892
|
|
Baktaraj
|
()
|
|
56
|
MANOPADU
|
TS-24-008-001-001/010312
(PEDDAAMUDYALAPADU)
|
3624008000NRG25290420240126041
|
29/04/2024
|
barathamma
|
3624008WL003342
|
barathamma
|
50912801
|
SBIN0000DOP
|
204
|
204
|
Processed
|
04/05/2024
|
|
3627391893
|
|
barathamma
|
()
|
|
57
|
MANOPADU
|
TS-24-008-001-001/010350
(PEDDAAMUDYALAPADU)
|
3624008000NRG25290420240126042
|
29/04/2024
|
chanti
|
3624008WL003342
|
chanti
|
50912801
|
SBIN0000DOP
|
204
|
204
|
Processed
|
04/05/2024
|
|
3627391894
|
|
chanti
|
()
|
|
58
|
MANOPADU
|
TS-24-008-001-001/010378
(PEDDAAMUDYALAPADU)
|
3624008000NRG25290420240126044
|
29/04/2024
|
ayyanna
|
3624008WL003342
|
ayyanna
|
50912801
|
SBIN0000DOP
|
204
|
204
|
Processed
|
04/05/2024
|
|
3627391929
|
|
ayyanna
|
()
|
|
59
|
MANOPADU
|
TS-24-008-001-001/010378
(PEDDAAMUDYALAPADU)
|
3624008000NRG25290420240126045
|
29/04/2024
|
bhagyamma
|
3624008WL003342
|
bhagyamma
|
50912801
|
SBIN0000DOP
|
408
|
408
|
Processed
|
04/05/2024
|
|
3627391874
|
|
bhagyamma
|
()
|
|
60
|
MANOPADU
|
TS-24-008-001-001/010389
(PEDDAAMUDYALAPADU)
|
3624008000NRG25290420240126085
|
29/04/2024
|
Mabasha
|
3624008WL003344
|
Mabasha
|
50912801
|
SBIN0000DOP
|
220
|
220
|
Processed
|
04/05/2024
|
|
3627391925
|
|
Mabasha
|
()
|
|
61
|
MANOPADU
|
TS-24-008-001-001/010396
(PEDDAAMUDYALAPADU)
|
3624008000NRG25290420240126067
|
29/04/2024
|
Shkear
|
3624008WL003343
|
Shkear
|
50912801
|
SBIN0000DOP
|
368
|
368
|
Processed
|
04/05/2024
|
|
3627391919
|
|
Shkear
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25325
|
25325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25325
|
25325
|
|
|
|
|
|
|
|