|
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
|
KONDAPUR
|
TS-38-001-005-005/010104
(MALKAPUR)
|
3638001000NRG24180120240979590
|
18/01/2024
|
Amruthamma
|
3638001WL036414
|
Amruthamma
|
50229501
|
SBIN0000DOP
|
837
|
837
|
Processed
|
14/03/2024
|
|
1789125852
|
|
Amruthamma
|
()
|
|
2
|
KONDAPUR
|
TS-38-001-005-005/010106
(MALKAPUR)
|
3638001000NRG24180120240979591
|
18/01/2024
|
Naagesh
|
3638001WL036414
|
Naagesh
|
50229501
|
SBIN0000DOP
|
837
|
837
|
Processed
|
14/03/2024
|
|
1789125861
|
|
Naagesh
|
()
|
|
3
|
KONDAPUR
|
TS-38-001-005-005/010347
(MALKAPUR)
|
3638001000NRG24180120240979592
|
18/01/2024
|
Yohaan
|
3638001WL036414
|
Yohaan
|
50229501
|
SBIN0000DOP
|
837
|
837
|
Processed
|
14/03/2024
|
|
1789125811
|
|
Yohaan
|
()
|
|
4
|
KONDAPUR
|
TS-38-001-005-005/010396
(MALKAPUR)
|
3638001000NRG24180120240979517
|
18/01/2024
|
sshivaleela
|
3638001WL036398
|
sshivaleela
|
50229501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
14/03/2024
|
|
1789125859
|
|
sshivaleela
|
()
|
|
5
|
KONDAPUR
|
TS-38-001-005-005/010411
(MALKAPUR)
|
3638001000NRG24180120240979516
|
18/01/2024
|
Vijaya
|
3638001WL036397
|
Vijaya
|
50229501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
14/03/2024
|
|
1789125802
|
|
Vijaya
|
()
|
|
6
|
KONDAPUR
|
TS-38-001-005-005/010412
(MALKAPUR)
|
3638001000NRG24180120240979593
|
18/01/2024
|
Mangamma
|
3638001WL036414
|
Mangamma
|
50229501
|
SBIN0000DOP
|
837
|
837
|
Processed
|
14/03/2024
|
|
1789125809
|
|
Mangamma
|
()
|
|
7
|
KONDAPUR
|
TS-38-001-005-005/010420
(MALKAPUR)
|
3638001000NRG24180120240979528
|
18/01/2024
|
mallEshaM
|
3638001WL036401
|
mallEshaM
|
50229501
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
14/03/2024
|
|
1789125853
|
|
mallEshaM
|
()
|
|
8
|
KONDAPUR
|
TS-38-001-005-005/010450
(MALKAPUR)
|
3638001000NRG24180120240979594
|
18/01/2024
|
Sreenivaas
|
3638001WL036414
|
Sreenivaas
|
50229501
|
SBIN0000DOP
|
837
|
837
|
Processed
|
14/03/2024
|
|
1789125849
|
|
Sreenivaas
|
()
|
|
9
|
KONDAPUR
|
TS-38-001-005-006/010125
(MALKAPUR)
|
3638001000NRG24180120240979596
|
18/01/2024
|
Sunita
|
3638001WL036414
|
Sunita
|
50229501
|
SBIN0000DOP
|
837
|
837
|
Processed
|
14/03/2024
|
|
1789125856
|
|
Sunita
|
()
|
|
10
|
KONDAPUR
|
TS-38-001-005-006/010125
(MALKAPUR)
|
3638001000NRG24180120240979595
|
18/01/2024
|
Yadayya
|
3638001WL036414
|
Yadayya
|
50229501
|
SBIN0000DOP
|
837
|
837
|
Processed
|
14/03/2024
|
|
1789125855
|
|
Yadayya
|
()
|
|
11
|
KONDAPUR
|
TS-38-001-005-006/010126
(MALKAPUR)
|
3638001000NRG24180120240979515
|
18/01/2024
|
Lalita
|
3638001WL036396
|
Lalita
|
50229501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
14/03/2024
|
|
1789125858
|
|
Lalita
|
()
|
|
12
|
KONDAPUR
|
TS-38-001-005-006/010127
(MALKAPUR)
|
3638001000NRG24180120240979507
|
18/01/2024
|
Nagesh
|
3638001WL036393
|
Nagesh
|
50229501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
14/03/2024
|
|
1789125857
|
|
Nagesh
|
()
|
|
13
|
KONDAPUR
|
TS-38-001-008-009/010034
(GUNTHAPALLE)
|
3638001000NRG24180120240981102
|
18/01/2024
|
Shamkar
|
3638001WL036585
|
Shamkar
|
50229501
|
SBIN0000DOP
|
1034
|
1034
|
Processed
|
14/03/2024
|
|
1789125836
|
|
Shamkar
|
()
|
|
14
|
KONDAPUR
|
TS-38-001-008-009/010038
(GUNTHAPALLE)
|
3638001000NRG24180120240981103
|
18/01/2024
|
Anasuja
|
3638001WL036585
|
Anasuja
|
50229501
|
SBIN0000DOP
|
1241
|
1241
|
Processed
|
14/03/2024
|
|
1789125837
|
|
Anasuja
|
()
|
|
15
|
KONDAPUR
|
TS-38-001-008-009/010040
(GUNTHAPALLE)
|
3638001000NRG24180120240981104
|
18/01/2024
|
Jagadamba
|
3638001WL036585
|
Jagadamba
|
50229501
|
SBIN0000DOP
|
1034
|
1034
|
Processed
|
14/03/2024
|
|
1789125838
|
|
Jagadamba
|
()
|
|
16
|
KONDAPUR
|
TS-38-001-008-009/010044
(GUNTHAPALLE)
|
3638001000NRG24180120240981106
|
18/01/2024
|
Anamtamma
|
3638001WL036585
|
Anamtamma
|
50229501
|
SBIN0000DOP
|
1241
|
1241
|
Processed
|
14/03/2024
|
|
1789125819
|
|
Anamtamma
|
()
|
|
17
|
KONDAPUR
|
TS-38-001-008-009/010052
(GUNTHAPALLE)
|
3638001000NRG24180120240981107
|
18/01/2024
|
Bucchayya
|
3638001WL036585
|
Bucchayya
|
50229501
|
SBIN0000DOP
|
1241
|
1241
|
Processed
|
14/03/2024
|
|
1789125820
|
|
Bucchayya
|
()
|
|
18
|
KONDAPUR
|
TS-38-001-008-009/010052
(GUNTHAPALLE)
|
3638001000NRG24180120240981108
|
18/01/2024
|
Sakkubaayi
|
3638001WL036585
|
Sakkubaayi
|
50229501
|
SBIN0000DOP
|
1241
|
1241
|
Processed
|
14/03/2024
|
|
1789125821
|
|
Sakkubaayi
|
()
|
|
19
|
KONDAPUR
|
TS-38-001-008-009/010053
(GUNTHAPALLE)
|
3638001000NRG24180120240981109
|
18/01/2024
|
Nirmala
|
3638001WL036585
|
Nirmala
|
50229501
|
SBIN0000DOP
|
1034
|
1034
|
Processed
|
14/03/2024
|
|
1789125822
|
|
Nirmala
|
()
|
|
20
|
KONDAPUR
|
TS-38-001-008-009/010082
(GUNTHAPALLE)
|
3638001000NRG24180120240981110
|
18/01/2024
|
Baabu
|
3638001WL036585
|
Baabu
|
50229501
|
SBIN0000DOP
|
414
|
414
|
Processed
|
14/03/2024
|
|
1789125817
|
|
Baabu
|
()
|
|
21
|
KONDAPUR
|
TS-38-001-008-009/010106
(GUNTHAPALLE)
|
3638001000NRG24180120240981111
|
18/01/2024
|
Chandrakala
|
3638001WL036585
|
Chandrakala
|
50229501
|
SBIN0000DOP
|
621
|
621
|
Processed
|
14/03/2024
|
|
1789125832
|
|
Chandrakala
|
()
|
|
22
|
KONDAPUR
|
TS-38-001-008-009/010108
(GUNTHAPALLE)
|
3638001000NRG24180120240981113
|
18/01/2024
|
Bucchamma
|
3638001WL036585
|
Bucchamma
|
50229501
|
SBIN0000DOP
|
1241
|
1241
|
Processed
|
14/03/2024
|
|
1789125841
|
|
Bucchamma
|
()
|
|
23
|
KONDAPUR
|
TS-38-001-008-009/010108
(GUNTHAPALLE)
|
3638001000NRG24180120240981112
|
18/01/2024
|
Ishwaramma
|
3638001WL036585
|
Ishwaramma
|
50229501
|
SBIN0000DOP
|
1241
|
1241
|
Processed
|
14/03/2024
|
|
1789125823
|
|
Ishwaramma
|
()
|
|
24
|
KONDAPUR
|
TS-38-001-008-009/010123
(GUNTHAPALLE)
|
3638001000NRG24180120240981114
|
18/01/2024
|
Kamsamma
|
3638001WL036585
|
Kamsamma
|
50229501
|
SBIN0000DOP
|
827
|
827
|
Processed
|
14/03/2024
|
|
1789125824
|
|
Kamsamma
|
()
|
|
25
|
KONDAPUR
|
TS-38-001-008-009/010123
(GUNTHAPALLE)
|
3638001000NRG24180120240981115
|
18/01/2024
|
Vemkatayya
|
3638001WL036585
|
Vemkatayya
|
50229501
|
SBIN0000DOP
|
1241
|
1241
|
Processed
|
14/03/2024
|
|
1789125825
|
|
Vemkatayya
|
()
|
|
26
|
KONDAPUR
|
TS-38-001-008-009/010237
(GUNTHAPALLE)
|
3638001000NRG24180120240981116
|
18/01/2024
|
Gopaal
|
3638001WL036585
|
Gopaal
|
50229501
|
SBIN0000DOP
|
1034
|
1034
|
Processed
|
14/03/2024
|
|
1789125851
|
|
Gopaal
|
()
|
|
27
|
KONDAPUR
|
TS-38-001-008-009/010303
(GUNTHAPALLE)
|
3638001000NRG24180120240981117
|
18/01/2024
|
Maadhava Reddi
|
3638001WL036585
|
Maadhava Reddi
|
50229501
|
SBIN0000DOP
|
1034
|
1034
|
Processed
|
14/03/2024
|
|
1789125850
|
|
Maadhava Reddi
|
()
|
|
28
|
KONDAPUR
|
TS-38-001-008-009/010314
(GUNTHAPALLE)
|
3638001000NRG24180120240981118
|
18/01/2024
|
Malleshwari
|
3638001WL036585
|
Malleshwari
|
50229501
|
SBIN0000DOP
|
1241
|
1241
|
Processed
|
14/03/2024
|
|
1789125840
|
|
Malleshwari
|
()
|
|
29
|
KONDAPUR
|
TS-38-001-008-009/010374
(GUNTHAPALLE)
|
3638001000NRG24180120240981119
|
18/01/2024
|
anuraada
|
3638001WL036585
|
anuraada
|
50229501
|
SBIN0000DOP
|
1034
|
1034
|
Processed
|
14/03/2024
|
|
1789125842
|
|
anuraada
|
()
|
|
30
|
KONDAPUR
|
TS-38-001-009-010/010012
(GOLLAPALLE)
|
3638001000NRG24180120240979603
|
18/01/2024
|
Jayamma
|
3638001WL036418
|
Jayamma
|
50229501
|
SBIN0000DOP
|
1220
|
1220
|
Processed
|
14/03/2024
|
|
1789125797
|
|
Jayamma
|
()
|
|
31
|
KONDAPUR
|
TS-38-001-009-010/010022
(GOLLAPALLE)
|
3638001000NRG24180120240979604
|
18/01/2024
|
Prabhaavati
|
3638001WL036418
|
Prabhaavati
|
50229501
|
SBIN0000DOP
|
1220
|
1220
|
Processed
|
14/03/2024
|
|
1789125798
|
|
Prabhaavati
|
()
|
|
32
|
KONDAPUR
|
TS-38-001-009-010/010034
(GOLLAPALLE)
|
3638001000NRG24180120240979605
|
18/01/2024
|
Daavidu
|
3638001WL036418
|
Daavidu
|
50229501
|
SBIN0000DOP
|
1220
|
1220
|
Processed
|
14/03/2024
|
|
1789125799
|
|
Daavidu
|
()
|
|
33
|
KONDAPUR
|
TS-38-001-009-010/010055
(GOLLAPALLE)
|
3638001000NRG24180120240979606
|
18/01/2024
|
Lakshmi
|
3638001WL036418
|
Lakshmi
|
50229501
|
SBIN0000DOP
|
1220
|
1220
|
Processed
|
14/03/2024
|
|
1789125800
|
|
Lakshmi
|
()
|
|
34
|
KONDAPUR
|
TS-38-001-009-010/010077
(GOLLAPALLE)
|
3638001000NRG24180120240979608
|
18/01/2024
|
Daavidu
|
3638001WL036418
|
Daavidu
|
50229501
|
SBIN0000DOP
|
1220
|
1220
|
Processed
|
14/03/2024
|
|
1789125801
|
|
Daavidu
|
()
|
|
35
|
KONDAPUR
|
TS-38-001-009-010/010544
(GOLLAPALLE)
|
3638001000NRG24180120240979635
|
18/01/2024
|
Janaardhan Reddi
|
3638001WL036423
|
Janaardhan Reddi
|
50229501
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
14/03/2024
|
|
1789125862
|
|
Janaardhan Reddi
|
()
|
|
36
|
KONDAPUR
|
TS-38-001-010-011/010021
(TERPOLE)
|
3638001000NRG24180120240980821
|
18/01/2024
|
Shabaana
|
3638001WL036570
|
Shabaana
|
50229501
|
SBIN0000DOP
|
1220
|
1220
|
Processed
|
14/03/2024
|
|
1789125806
|
|
Shabaana
|
()
|
|
37
|
KONDAPUR
|
TS-38-001-010-011/010073
(TERPOLE)
|
3638001000NRG24180120240980823
|
18/01/2024
|
Ashiyaa Begam
|
3638001WL036570
|
Ashiyaa Begam
|
50229501
|
SBIN0000DOP
|
1220
|
1220
|
Processed
|
14/03/2024
|
|
1789125813
|
|
Ashiyaa Begam
|
()
|
|
38
|
KONDAPUR
|
TS-38-001-010-011/010073
(TERPOLE)
|
3638001000NRG24180120240980822
|
18/01/2024
|
Gousoddin
|
3638001WL036570
|
Gousoddin
|
50229501
|
SBIN0000DOP
|
1220
|
1220
|
Processed
|
14/03/2024
|
|
1789125812
|
|
Gousoddin
|
()
|
|
39
|
KONDAPUR
|
TS-38-001-010-011/010078
(TERPOLE)
|
3638001000NRG24180120240980824
|
18/01/2024
|
Raamulu
|
3638001WL036570
|
Raamulu
|
50229501
|
SBIN0000DOP
|
1220
|
1220
|
Processed
|
14/03/2024
|
|
1789125810
|
|
Raamulu
|
()
|
|
40
|
KONDAPUR
|
TS-38-001-010-011/010089
(TERPOLE)
|
3638001000NRG24180120240980825
|
18/01/2024
|
Jainoddin
|
3638001WL036570
|
Jainoddin
|
50229501
|
SBIN0000DOP
|
1017
|
1017
|
Processed
|
14/03/2024
|
|
1789125843
|
|
Jainoddin
|
()
|
|
41
|
KONDAPUR
|
TS-38-001-010-011/010089
(TERPOLE)
|
3638001000NRG24180120240980826
|
18/01/2024
|
Reshma Begam
|
3638001WL036570
|
Reshma Begam
|
50229501
|
SBIN0000DOP
|
1017
|
1017
|
Processed
|
14/03/2024
|
|
1789125807
|
|
Reshma Begam
|
()
|
|
42
|
KONDAPUR
|
TS-38-001-010-011/010173
(TERPOLE)
|
3638001000NRG24180120240980827
|
18/01/2024
|
Satyaiah
|
3638001WL036570
|
Satyaiah
|
50229501
|
SBIN0000DOP
|
1017
|
1017
|
Processed
|
14/03/2024
|
|
1789125848
|
|
Satyaiah
|
()
|
|
43
|
KONDAPUR
|
TS-38-001-010-011/010179
(TERPOLE)
|
3638001000NRG24180120240980828
|
18/01/2024
|
Veeramani
|
3638001WL036570
|
Veeramani
|
50229501
|
SBIN0000DOP
|
1220
|
1220
|
Processed
|
14/03/2024
|
|
1789125814
|
|
Veeramani
|
()
|
|
44
|
KONDAPUR
|
TS-38-001-010-011/010200
(TERPOLE)
|
3638001000NRG24180120240980829
|
18/01/2024
|
Janaabaayi
|
3638001WL036570
|
Janaabaayi
|
50229501
|
SBIN0000DOP
|
1220
|
1220
|
Processed
|
14/03/2024
|
|
1789125834
|
|
Janaabaayi
|
()
|
|
45
|
KONDAPUR
|
TS-38-001-010-011/010222
(TERPOLE)
|
3638001000NRG24180120240980830
|
18/01/2024
|
Chamdramma
|
3638001WL036570
|
Chamdramma
|
50229501
|
SBIN0000DOP
|
1220
|
1220
|
Processed
|
14/03/2024
|
|
1789125818
|
|
Chamdramma
|
()
|
|
46
|
KONDAPUR
|
TS-38-001-010-011/010240
(TERPOLE)
|
3638001000NRG24180120240980831
|
18/01/2024
|
Naaraayana
|
3638001WL036570
|
Naaraayana
|
50229501
|
SBIN0000DOP
|
1220
|
1220
|
Processed
|
14/03/2024
|
|
1789125835
|
|
Naaraayana
|
()
|
|
47
|
KONDAPUR
|
TS-38-001-010-011/010241
(TERPOLE)
|
3638001000NRG24180120240980833
|
18/01/2024
|
navaz
|
3638001WL036570
|
navaz
|
50229501
|
SBIN0000DOP
|
1017
|
1017
|
Processed
|
14/03/2024
|
|
1789125844
|
|
navaz
|
()
|
|
48
|
KONDAPUR
|
TS-38-001-010-011/010241
(TERPOLE)
|
3638001000NRG24180120240980832
|
18/01/2024
|
Saabera
|
3638001WL036570
|
Saabera
|
50229501
|
SBIN0000DOP
|
1220
|
1220
|
Processed
|
14/03/2024
|
|
1789125827
|
|
Saabera
|
()
|
|
49
|
KONDAPUR
|
TS-38-001-010-011/010257
(TERPOLE)
|
3638001000NRG24180120240980834
|
18/01/2024
|
Yaadamma
|
3638001WL036570
|
Yaadamma
|
50229501
|
SBIN0000DOP
|
1220
|
1220
|
Processed
|
14/03/2024
|
|
1789125816
|
|
Yaadamma
|
()
|
|
50
|
KONDAPUR
|
TS-38-001-010-011/010264
(TERPOLE)
|
3638001000NRG24180120240980835
|
18/01/2024
|
Chaamd Paasha
|
3638001WL036570
|
Chaamd Paasha
|
50229501
|
SBIN0000DOP
|
1017
|
1017
|
Processed
|
14/03/2024
|
|
1789125828
|
|
Chaamd Paasha
|
()
|
|
51
|
KONDAPUR
|
TS-38-001-010-011/010264
(TERPOLE)
|
3638001000NRG24180120240980836
|
18/01/2024
|
Shaharabaan
|
3638001WL036570
|
Shaharabaan
|
50229501
|
SBIN0000DOP
|
1017
|
1017
|
Processed
|
14/03/2024
|
|
1789125829
|
|
Shaharabaan
|
()
|
|
52
|
KONDAPUR
|
TS-38-001-010-011/010267
(TERPOLE)
|
3638001000NRG24180120240980837
|
18/01/2024
|
Shyaamamma
|
3638001WL036570
|
Shyaamamma
|
50229501
|
SBIN0000DOP
|
1220
|
1220
|
Processed
|
14/03/2024
|
|
1789125833
|
|
Shyaamamma
|
()
|
|
53
|
KONDAPUR
|
TS-38-001-010-011/010317
(TERPOLE)
|
3638001000NRG24180120240980838
|
18/01/2024
|
Savitri
|
3638001WL036570
|
Savitri
|
50229501
|
SBIN0000DOP
|
1220
|
1220
|
Processed
|
14/03/2024
|
|
1789125854
|
|
Savitri
|
()
|
|
54
|
KONDAPUR
|
TS-38-001-010-011/010346
(TERPOLE)
|
3638001000NRG24180120240980839
|
18/01/2024
|
Pushpamma
|
3638001WL036570
|
Pushpamma
|
50229501
|
SBIN0000DOP
|
610
|
610
|
Processed
|
14/03/2024
|
|
1789125804
|
|
Pushpamma
|
()
|
|
55
|
KONDAPUR
|
TS-38-001-010-011/010356
(TERPOLE)
|
3638001000NRG24180120240980840
|
18/01/2024
|
Durgamma
|
3638001WL036570
|
Durgamma
|
50229501
|
SBIN0000DOP
|
1220
|
1220
|
Processed
|
14/03/2024
|
|
1789125805
|
|
Durgamma
|
()
|
|
56
|
KONDAPUR
|
TS-38-001-010-011/010444
(TERPOLE)
|
3638001000NRG24180120240980841
|
18/01/2024
|
Suvarna
|
3638001WL036570
|
Suvarna
|
50229501
|
SBIN0000DOP
|
1017
|
1017
|
Processed
|
14/03/2024
|
|
1789125803
|
|
Suvarna
|
()
|
|
57
|
KONDAPUR
|
TS-38-001-010-011/010447
(TERPOLE)
|
3638001000NRG24180120240980842
|
18/01/2024
|
Ashayya
|
3638001WL036570
|
Ashayya
|
50229501
|
SBIN0000DOP
|
1220
|
1220
|
Processed
|
14/03/2024
|
|
1789125808
|
|
Ashayya
|
()
|
|
58
|
KONDAPUR
|
TS-38-001-010-011/010457
(TERPOLE)
|
3638001000NRG24180120240980843
|
18/01/2024
|
hajeera begum
|
3638001WL036570
|
hajeera begum
|
50229501
|
SBIN0000DOP
|
1220
|
1220
|
Processed
|
14/03/2024
|
|
1789125846
|
|
hajeera begum
|
()
|
|
59
|
KONDAPUR
|
TS-38-001-010-011/010460
(TERPOLE)
|
3638001000NRG24180120240980844
|
18/01/2024
|
Gousu
|
3638001WL036570
|
Gousu
|
50229501
|
SBIN0000DOP
|
407
|
407
|
Processed
|
14/03/2024
|
|
1789125826
|
|
Gousu
|
()
|
|
60
|
KONDAPUR
|
TS-38-001-010-011/010462
(TERPOLE)
|
3638001000NRG24180120240980845
|
18/01/2024
|
Rajiya
|
3638001WL036570
|
Rajiya
|
50229501
|
SBIN0000DOP
|
814
|
814
|
Processed
|
14/03/2024
|
|
1789125839
|
|
Rajiya
|
()
|
|
61
|
KONDAPUR
|
TS-38-001-010-011/010465
(TERPOLE)
|
3638001000NRG24180120240980846
|
18/01/2024
|
Reshma Begam
|
3638001WL036570
|
Reshma Begam
|
50229501
|
SBIN0000DOP
|
1220
|
1220
|
Processed
|
14/03/2024
|
|
1789125845
|
|
Reshma Begam
|
()
|
|
62
|
KONDAPUR
|
TS-38-001-010-011/010497
(TERPOLE)
|
3638001000NRG24180120240980847
|
18/01/2024
|
Hussain Bee
|
3638001WL036570
|
Hussain Bee
|
50229501
|
SBIN0000DOP
|
1220
|
1220
|
Processed
|
14/03/2024
|
|
1789125831
|
|
Hussain Bee
|
()
|
|
63
|
KONDAPUR
|
TS-38-001-010-011/010596
(TERPOLE)
|
3638001000NRG24180120240980848
|
18/01/2024
|
Anita
|
3638001WL036570
|
Anita
|
50229501
|
SBIN0000DOP
|
1017
|
1017
|
Processed
|
14/03/2024
|
|
1789125815
|
|
Anita
|
()
|
|
64
|
KONDAPUR
|
TS-38-001-011-012/010079
(HARIDASPUR)
|
3638001000NRG24180120240980193
|
18/01/2024
|
Narsimlu
|
3638001WL036494
|
Narsimlu
|
50229501
|
SBIN0000DOP
|
1082
|
1082
|
Processed
|
14/03/2024
|
|
1789125830
|
|
Narsimlu
|
()
|
|
65
|
KONDAPUR
|
TS-38-001-011-012/010079
(HARIDASPUR)
|
3638001000NRG24180120240980194
|
18/01/2024
|
Narsimlu
|
3638001WL036494
|
Narsimlu
|
50229501
|
SBIN0000DOP
|
1082
|
1082
|
Processed
|
14/03/2024
|
|
1789125847
|
|
Narsimlu
|
()
|
|
66
|
KONDAPUR
|
TS-38-001-011-012/010181
(HARIDASPUR)
|
3638001000NRG24180120240980197
|
18/01/2024
|
Anuraadha
|
3638001WL036494
|
Anuraadha
|
50229501
|
SBIN0000DOP
|
1082
|
1082
|
Processed
|
14/03/2024
|
|
1789125860
|
|
Anuraadha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69654
|
69654
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69654
|
69654
|
|
|
|
|
|
|
|