|
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
|
RAIKODE
|
TS-38-012-014-022/10481
(INDOOR)
|
3638012000NRG24250520230512313
|
25/05/2023
|
Mettu Bashaiah
|
3638012WL008608
|
Mettu Bashaiah
|
00048
|
BKID0005660
|
1207
|
1207
|
Processed
|
30/05/2023
|
|
1942645452
|
|
Mettu Bashaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1207
|
1207
|
|
|
|
|
|
|
|
|
2
|
RAIKODE
|
TS-38-012-002-004/010048
(PAMPAD)
|
3638012000NRG24240520230498269
|
25/05/2023
|
Vishala
|
3638012WL008411
|
Vishala
|
00415
|
SBIN0007951
|
705
|
705
|
Processed
|
30/05/2023
|
|
1942645440
|
|
MR ARROLLA VISHALA
|
()
|
|
3
|
RAIKODE
|
TS-38-012-002-004/010072
(PAMPAD)
|
3638012000NRG24240520230498285
|
25/05/2023
|
mahesh
|
3638012WL008411
|
mahesh
|
00415
|
SBIN0007951
|
705
|
705
|
Processed
|
30/05/2023
|
|
1942645428
|
|
MR BEGARI MAHESH
|
()
|
|
4
|
RAIKODE
|
TS-38-012-003-005/010510
(SIRUR)
|
3638012000NRG24240520230499263
|
25/05/2023
|
Sunitha
|
3638012WL008425
|
Sunitha
|
00415
|
SBIN0007951
|
719
|
719
|
Processed
|
30/05/2023
|
|
1942645431
|
|
MRS PINLODI SUNITHA
|
()
|
|
5
|
RAIKODE
|
TS-38-012-003-005/010511
(SIRUR)
|
3638012000NRG24240520230499264
|
25/05/2023
|
Srinivas
|
3638012WL008425
|
Srinivas
|
00415
|
SBIN0007951
|
899
|
899
|
Processed
|
30/05/2023
|
|
1942645429
|
|
MR UPPARI SRINIVAS
|
()
|
|
6
|
RAIKODE
|
TS-38-012-003-005/010512
(SIRUR)
|
3638012000NRG24240520230499265
|
25/05/2023
|
Raju
|
3638012WL008425
|
Raju
|
00415
|
SBIN0007951
|
899
|
899
|
Processed
|
30/05/2023
|
|
1942645445
|
|
MR DORE RAJU
|
()
|
|
7
|
RAIKODE
|
TS-38-012-003-005/010521
(SIRUR)
|
3638012000NRG24240520230499273
|
25/05/2023
|
Ashok
|
3638012WL008425
|
Ashok
|
00415
|
SBIN0007951
|
360
|
360
|
Processed
|
30/05/2023
|
|
1942645447
|
|
MR PUTTI ASHOK
|
()
|
|
8
|
RAIKODE
|
TS-38-012-003-005/010545
(SIRUR)
|
3638012000NRG24240520230499280
|
25/05/2023
|
anil
|
3638012WL008425
|
anil
|
00415
|
SBIN0007951
|
899
|
899
|
Processed
|
30/05/2023
|
|
1942645444
|
|
MR KONINTI ANIL
|
()
|
|
9
|
RAIKODE
|
TS-38-012-003-005/010566
(SIRUR)
|
3638012000NRG24240520230499299
|
25/05/2023
|
anita
|
3638012WL008425
|
anita
|
00415
|
SBIN0007951
|
899
|
899
|
Processed
|
30/05/2023
|
|
1942645427
|
|
MRS SHAPURAM ANITHA
|
()
|
|
10
|
RAIKODE
|
TS-38-012-005-010/010240
(KUSHNOOR)
|
3638012000NRG24240520230497352
|
25/05/2023
|
veeresham
|
3638012WL008400
|
veeresham
|
00415
|
SBIN0007951
|
344
|
344
|
Processed
|
30/05/2023
|
|
1942645426
|
|
MR BELLAPURAM VEERESHAM
|
()
|
|
11
|
RAIKODE
|
TS-38-012-005-010/10484
(KUSHNOOR)
|
3638012000NRG24240520230497357
|
25/05/2023
|
Dondu Shoba
|
3638012WL008400
|
Dondu Shoba
|
00415
|
SBIN0007951
|
861
|
861
|
Processed
|
30/05/2023
|
|
1942645435
|
|
MRS DANDU SHOBA
|
()
|
|
12
|
RAIKODE
|
TS-38-012-005-010/10484
(KUSHNOOR)
|
3638012000NRG24240520230497358
|
25/05/2023
|
Dondu Suresh
|
3638012WL008400
|
Dondu Suresh
|
00415
|
SBIN0007951
|
861
|
861
|
Processed
|
30/05/2023
|
|
1942645430
|
|
MR DANDU SURESH
|
()
|
|
13
|
RAIKODE
|
TS-38-012-005-013/010473
(KUSHNOOR)
|
3638012000NRG24240520230497608
|
25/05/2023
|
K Sriman
|
3638012WL008400
|
K Sriman
|
00415
|
SBIN0007951
|
689
|
689
|
Processed
|
30/05/2023
|
|
1942645433
|
|
MR KAPPATI SRIMAN
|
()
|
|
14
|
RAIKODE
|
TS-38-012-005-013/10481
(KUSHNOOR)
|
3638012000NRG24240520230497613
|
25/05/2023
|
T Malla Reddy
|
3638012WL008400
|
T Malla Reddy
|
00415
|
SBIN0007951
|
344
|
344
|
Processed
|
30/05/2023
|
|
1942645432
|
|
MR T MALLAREDDY
|
()
|
|
15
|
RAIKODE
|
TS-38-012-010-016/010182
(JAMGA (KHURD))
|
3638012000NRG24250520230509978
|
25/05/2023
|
Abdul Nabi
|
3638012WL008576
|
Abdul Nabi
|
00415
|
SBIN0007951
|
877
|
877
|
Processed
|
30/05/2023
|
|
1942645449
|
|
MR ABDUL NABI ABDUL
|
()
|
|
16
|
RAIKODE
|
TS-38-012-010-016/010191
(JAMGA (KHURD))
|
3638012000NRG24240520230504446
|
25/05/2023
|
Rajireddy
|
3638012WL008496
|
Rajireddy
|
00415
|
SBIN0007951
|
1004
|
1004
|
Processed
|
30/05/2023
|
|
1942645425
|
|
MR JONNADA RAJUREDDY
|
()
|
|
17
|
RAIKODE
|
TS-38-012-010-016/010451
(JAMGA (KHURD))
|
3638012000NRG24250520230510006
|
25/05/2023
|
Abid
|
3638012WL008576
|
Abid
|
00415
|
SBIN0007951
|
808
|
808
|
Processed
|
30/05/2023
|
|
1942645446
|
|
MR DUDEKULA ABID
|
()
|
|
18
|
RAIKODE
|
TS-38-012-012-019/010768
(PEAPALPALLE)
|
3638012000NRG24240520230500927
|
25/05/2023
|
vittamma
|
3638012WL008452
|
vittamma
|
00415
|
SBIN0007951
|
710
|
710
|
Processed
|
30/05/2023
|
|
1942645448
|
|
MR BHANAPURAM VITTAMMA
|
()
|
|
19
|
RAIKODE
|
TS-38-012-013-021/010045
(MAMIDIPALLE)
|
3638012000NRG24240520230500171
|
25/05/2023
|
srikanth
|
3638012WL008441
|
srikanth
|
00415
|
SBIN0007951
|
1197
|
1197
|
Processed
|
30/05/2023
|
|
1942645441
|
|
MR GOLLA SRIKANTH
|
()
|
|
20
|
RAIKODE
|
TS-38-012-014-022/010470
(INDOOR)
|
3638012000NRG24250520230512303
|
25/05/2023
|
sandyarani
|
3638012WL008608
|
sandyarani
|
00415
|
SBIN0007951
|
1207
|
1207
|
Processed
|
30/05/2023
|
|
1942645442
|
|
MRS BOINI SANDHYAARANI
|
()
|
|
21
|
RAIKODE
|
TS-38-012-024-035/010282
(A.NAGAR (PATTIHASN)
|
3638012000NRG24240520230501501
|
25/05/2023
|
babu
|
3638012WL008457
|
babu
|
00415
|
SBIN0007951
|
723
|
723
|
Processed
|
30/05/2023
|
|
1942645443
|
|
MR BEGARI BABU
|
()
|
|
22
|
RAIKODE
|
TS-38-012-024-036/010249
(A.NAGAR (PATTIHASN)
|
3638012000NRG24240520230501083
|
25/05/2023
|
anil kumar
|
3638012WL008453
|
anil kumar
|
00415
|
SBIN0007951
|
967
|
967
|
Processed
|
30/05/2023
|
|
1942645434
|
|
MR BEGARI ANILKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16677
|
16677
|
|
|
|
|
|
|
|
|
23
|
RAIKODE
|
TS-38-012-005-010/10488
(KUSHNOOR)
|
3638012000NRG24240520230497360
|
25/05/2023
|
Arkela maniraj
|
3638012WL008400
|
Arkela maniraj
|
00415
|
SBIN0020101
|
861
|
861
|
Processed
|
30/05/2023
|
|
1942645439
|
|
MR ARKELA MANIRAJ
|
()
|
|
24
|
RAIKODE
|
TS-38-012-024-035/010320
(A.NAGAR (PATTIHASN)
|
3638012000NRG24240520230501522
|
25/05/2023
|
raju
|
3638012WL008457
|
raju
|
00415
|
SBIN0020101
|
723
|
723
|
Processed
|
30/05/2023
|
|
1942645436
|
|
MR INDOOR RAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1584
|
1584
|
|
|
|
|
|
|
|
|
25
|
RAIKODE
|
TS-38-012-019-029/010453
(SINGITHAM)
|
3638012000NRG24250520230511973
|
25/05/2023
|
Yousuf Ali
|
3638012WL008601
|
Yousuf Ali
|
00415
|
SBIN0RRAPGB
|
967
|
967
|
Rejected
|
30/05/2023
|
|
1942645437
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
967
|
967
|
|
|
|
|
|
|
|
|
26
|
RAIKODE
|
TS-38-012-003-005/010603
(SIRUR)
|
3638012000NRG24240520230499308
|
25/05/2023
|
raju
|
3638012WL008425
|
raju
|
00468
|
UBIN0810533
|
899
|
899
|
Processed
|
30/05/2023
|
|
1942645438
|
|
raju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
899
|
899
|
|
|
|
|
|
|
|
|
27
|
RAIKODE
|
TS-38-012-013-021/010035
(MAMIDIPALLE)
|
3638012000NRG24240520230500165
|
25/05/2023
|
Balamani
|
3638012WL008441
|
Balamani
|
00684
|
APGV0008113
|
1676
|
1676
|
Processed
|
30/05/2023
|
|
1942645462
|
|
Balamani
|
()
|
|
28
|
RAIKODE
|
TS-38-012-013-021/010049
(MAMIDIPALLE)
|
3638012000NRG24240520230500176
|
25/05/2023
|
Mallesha
|
3638012WL008441
|
Mallesha
|
00684
|
APGV0008113
|
1197
|
1197
|
Processed
|
30/05/2023
|
|
1942645472
|
|
Mallesha
|
()
|
|
29
|
RAIKODE
|
TS-38-012-013-021/010058
(MAMIDIPALLE)
|
3638012000NRG24240520230500186
|
25/05/2023
|
Vithal
|
3638012WL008441
|
Vithal
|
00684
|
APGV0008113
|
1437
|
1437
|
Processed
|
30/05/2023
|
|
1942645461
|
|
Vithal
|
()
|
|
30
|
RAIKODE
|
TS-38-012-013-021/010145
(MAMIDIPALLE)
|
3638012000NRG24240520230499978
|
25/05/2023
|
Younus
|
3638012WL008437
|
Younus
|
00684
|
APGV0008113
|
1285
|
1285
|
Processed
|
30/05/2023
|
|
1942645460
|
|
Younus
|
()
|
|
31
|
RAIKODE
|
TS-38-012-014-022/010046
(INDOOR)
|
3638012000NRG24250520230512143
|
25/05/2023
|
Sangeetha
|
3638012WL008608
|
Sangeetha
|
00684
|
APGV0008113
|
1207
|
1207
|
Processed
|
30/05/2023
|
|
1942645473
|
|
Sangeetha
|
()
|
|
32
|
RAIKODE
|
TS-38-012-014-022/010070
(INDOOR)
|
3638012000NRG24250520230512156
|
25/05/2023
|
Birappa
|
3638012WL008608
|
Birappa
|
00684
|
APGV0008113
|
1207
|
1207
|
Processed
|
30/05/2023
|
|
1942645474
|
|
Birappa
|
()
|
|
33
|
RAIKODE
|
TS-38-012-014-022/010130
(INDOOR)
|
3638012000NRG24250520230512212
|
25/05/2023
|
imran
|
3638012WL008608
|
imran
|
00684
|
APGV0008113
|
603
|
603
|
Processed
|
30/05/2023
|
|
1942645469
|
|
imran
|
()
|
|
34
|
RAIKODE
|
TS-38-012-014-022/010131
(INDOOR)
|
3638012000NRG24250520230512213
|
25/05/2023
|
Shanker
|
3638012WL008608
|
Shanker
|
00684
|
APGV0008113
|
1408
|
1408
|
Processed
|
30/05/2023
|
|
1942645416
|
|
Shanker
|
()
|
|
35
|
RAIKODE
|
TS-38-012-014-022/010174
(INDOOR)
|
3638012000NRG24250520230512232
|
25/05/2023
|
Pandari
|
3638012WL008608
|
Pandari
|
00684
|
APGV0008113
|
1408
|
1408
|
Processed
|
30/05/2023
|
|
1942645464
|
|
Pandari
|
()
|
|
36
|
RAIKODE
|
TS-38-012-014-022/010214
(INDOOR)
|
3638012000NRG24250520230512242
|
25/05/2023
|
shamaiah
|
3638012WL008608
|
shamaiah
|
00684
|
APGV0008113
|
1207
|
1207
|
Processed
|
30/05/2023
|
|
1942645471
|
|
shamaiah
|
()
|
|
37
|
RAIKODE
|
TS-38-012-014-022/010318
(INDOOR)
|
3638012000NRG24250520230512260
|
25/05/2023
|
Athkuri Shiva Shankar
|
3638012WL008608
|
Athkuri Shiva Shankar
|
00684
|
APGV0008113
|
1207
|
1207
|
Processed
|
30/05/2023
|
|
1942645457
|
|
Athkuri Shiva Shankar
|
()
|
|
38
|
RAIKODE
|
TS-38-012-019-029/010008
(SINGITHAM)
|
3638012000NRG24250520230511857
|
25/05/2023
|
Balayya
|
3638012WL008601
|
Balayya
|
00684
|
APGV0008113
|
967
|
967
|
Processed
|
30/05/2023
|
|
1942645414
|
|
Balayya
|
()
|
|
39
|
RAIKODE
|
TS-38-012-019-029/010448
(SINGITHAM)
|
3638012000NRG24250520230512111
|
25/05/2023
|
Esaiah
|
3638012WL008607
|
Esaiah
|
00684
|
APGV0008113
|
990
|
990
|
Processed
|
30/05/2023
|
|
1942645475
|
|
Esaiah
|
()
|
|
40
|
RAIKODE
|
TS-38-012-019-029/010963
(SINGITHAM)
|
3638012000NRG24250520230511452
|
25/05/2023
|
Shameem Bee
|
3638012WL008598
|
Shameem Bee
|
00684
|
APGV0008113
|
1006
|
1006
|
Processed
|
30/05/2023
|
|
1942645458
|
|
Shameem Bee
|
()
|
|
41
|
RAIKODE
|
TS-38-012-019-029/011135
(SINGITHAM)
|
3638012000NRG24250520230511475
|
25/05/2023
|
Nasiroddin
|
3638012WL008598
|
Nasiroddin
|
00684
|
APGV0008113
|
838
|
838
|
Processed
|
30/05/2023
|
|
1942645465
|
|
Nasiroddin
|
()
|
|
42
|
RAIKODE
|
TS-38-012-019-029/011246
(SINGITHAM)
|
3638012000NRG24250520230511507
|
25/05/2023
|
Shobharani
|
3638012WL008598
|
Shobharani
|
00684
|
APGV0008113
|
1006
|
1006
|
Processed
|
30/05/2023
|
|
1942645463
|
|
Shobharani
|
()
|
|
43
|
RAIKODE
|
TS-38-012-020-030/010006
(RAIPALLE (PATTIKAR)
|
3638012000NRG24240520230504536
|
25/05/2023
|
Devadasu
|
3638012WL008498
|
Devadasu
|
00684
|
APGV0008113
|
918
|
918
|
Processed
|
30/05/2023
|
|
1942645476
|
|
Devadasu
|
()
|
|
44
|
RAIKODE
|
TS-38-012-020-030/010039
(RAIPALLE (PATTIKAR)
|
3638012000NRG24240520230504553
|
25/05/2023
|
Mallaiah
|
3638012WL008498
|
Mallaiah
|
00684
|
APGV0008113
|
1102
|
1102
|
Processed
|
30/05/2023
|
|
1942645467
|
|
Mallaiah
|
()
|
|
45
|
RAIKODE
|
TS-38-012-024-035/010102
(A.NAGAR (PATTIHASN)
|
3638012000NRG24240520230501428
|
25/05/2023
|
ambamma
|
3638012WL008457
|
ambamma
|
00684
|
APGV0008113
|
964
|
964
|
Processed
|
30/05/2023
|
|
1942645417
|
|
ambamma
|
()
|
|
46
|
RAIKODE
|
TS-38-012-024-036/010007
(A.NAGAR (PATTIHASN)
|
3638012000NRG24240520230501019
|
25/05/2023
|
Narsamma
|
3638012WL008453
|
Narsamma
|
00684
|
APGV0008113
|
967
|
967
|
Processed
|
30/05/2023
|
|
1942645466
|
|
Narsamma
|
()
|
|
47
|
RAIKODE
|
TS-38-012-024-036/010026
(A.NAGAR (PATTIHASN)
|
3638012000NRG24240520230501035
|
25/05/2023
|
Mogulamma
|
3638012WL008453
|
Mogulamma
|
00684
|
APGV0008113
|
967
|
967
|
Processed
|
30/05/2023
|
|
1942645468
|
|
Mogulamma
|
()
|
|
48
|
RAIKODE
|
TS-38-012-024-036/010046
(A.NAGAR (PATTIHASN)
|
3638012000NRG24240520230501046
|
25/05/2023
|
Nirmallamma
|
3638012WL008453
|
Nirmallamma
|
00684
|
APGV0008113
|
725
|
725
|
Processed
|
30/05/2023
|
|
1942645470
|
|
Nirmallamma
|
()
|
|
49
|
RAIKODE
|
TS-38-012-024-036/010060
(A.NAGAR (PATTIHASN)
|
3638012000NRG24240520230501051
|
25/05/2023
|
Bujamma
|
3638012WL008453
|
Bujamma
|
00684
|
APGV0008113
|
967
|
967
|
Processed
|
30/05/2023
|
|
1942645415
|
|
Bujamma
|
()
|
|
50
|
RAIKODE
|
TS-38-012-024-036/010207
(A.NAGAR (PATTIHASN)
|
3638012000NRG24240520230501066
|
25/05/2023
|
Narsimlu
|
3638012WL008453
|
Narsimlu
|
00684
|
APGV0008113
|
967
|
967
|
Processed
|
30/05/2023
|
|
1942645459
|
|
Narsimlu
|
()
|
|
51
|
RAIKODE
|
TS-38-012-031-001/010222
(SHAPUR)
|
3638012000NRG24240520230498316
|
25/05/2023
|
V Masnji rao
|
3638012WL008411
|
V Masnji rao
|
00684
|
APGV0008113
|
705
|
705
|
Processed
|
30/05/2023
|
|
1942645456
|
|
V Masnji rao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26931
|
26931
|
|
|
|
|
|
|
|
|
52
|
RAIKODE
|
TS-38-012-005-010/10256
(KUSHNOOR)
|
3638012000NRG24240520230497355
|
25/05/2023
|
Kindidoddi Sujatha
|
3638012WL008400
|
Kindidoddi Sujatha
|
00684
|
APGV0008114
|
861
|
861
|
Processed
|
30/05/2023
|
|
1942645454
|
|
Kindidoddi Sujatha
|
()
|
|
53
|
RAIKODE
|
TS-38-012-005-013/010476
(KUSHNOOR)
|
3638012000NRG24240520230497611
|
25/05/2023
|
K Srinivas
|
3638012WL008400
|
K Srinivas
|
00684
|
APGV0008114
|
344
|
344
|
Processed
|
30/05/2023
|
|
1942645420
|
|
K Srinivas
|
()
|
|
54
|
RAIKODE
|
TS-38-012-008-014/010160
(ALLAPUR)
|
3638012000NRG24240520230502227
|
25/05/2023
|
A Nagamma
|
3638012WL008471
|
A Nagamma
|
00684
|
APGV0008114
|
1179
|
1179
|
Rejected
|
30/05/2023
|
|
1942645419
|
No Such Account
|
|
|
|
55
|
RAIKODE
|
TS-38-012-010-016/010009
(JAMGA (KHURD))
|
3638012000NRG24250520230509934
|
25/05/2023
|
Maibu Sab
|
3638012WL008576
|
Maibu Sab
|
00684
|
APGV0008114
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
1942645418
|
|
Maibu Sab
|
()
|
|
56
|
RAIKODE
|
TS-38-012-010-016/010081
(JAMGA (KHURD))
|
3638012000NRG24240520230504418
|
25/05/2023
|
Nagamani
|
3638012WL008496
|
Nagamani
|
00684
|
APGV0008114
|
1004
|
1004
|
Processed
|
30/05/2023
|
|
1942645455
|
|
Nagamani
|
()
|
|
57
|
RAIKODE
|
TS-38-012-010-016/010455
(JAMGA (KHURD))
|
3638012000NRG24240520230504492
|
25/05/2023
|
Reshma Begam
|
3638012WL008496
|
Reshma Begam
|
00684
|
APGV0008114
|
157
|
157
|
Processed
|
30/05/2023
|
|
1942645421
|
|
Reshma Begam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4745
|
4745
|
|
|
|
|
|
|
|
|
58
|
RAIKODE
|
TS-38-012-024-036/010015
(A.NAGAR (PATTIHASN)
|
3638012000NRG24240520230501023
|
25/05/2023
|
Shoba
|
3638012WL008453
|
Shoba
|
00684
|
APGV0008150
|
967
|
967
|
Processed
|
30/05/2023
|
|
1942645453
|
|
Shoba
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
967
|
967
|
|
|
|
|
|
|
|
|
59
|
RAIKODE
|
TS-38-012-005-013/10481
(KUSHNOOR)
|
3638012000NRG24240520230497612
|
25/05/2023
|
T. Sangitha
|
3638012WL008400
|
T. Sangitha
|
00691
|
IPOS0000001
|
861
|
861
|
Processed
|
30/05/2023
|
|
1942645423
|
|
T. Sangitha
|
()
|
|
60
|
RAIKODE
|
TS-38-012-010-016/010528
(JAMGA (KHURD))
|
3638012000NRG24250520230510031
|
25/05/2023
|
padma
|
3638012WL008576
|
padma
|
00691
|
IPOS0000001
|
1209
|
1209
|
Processed
|
30/05/2023
|
|
1942645450
|
|
padma
|
()
|
|
61
|
RAIKODE
|
TS-38-012-019-029/010507
(SINGITHAM)
|
3638012000NRG24250520230512002
|
25/05/2023
|
ravi
|
3638012WL008601
|
ravi
|
00691
|
IPOS0000001
|
967
|
967
|
Processed
|
30/05/2023
|
|
1942645451
|
|
ravi
|
()
|
|
62
|
RAIKODE
|
TS-38-012-031-001/010222
(SHAPUR)
|
3638012000NRG24240520230498317
|
25/05/2023
|
Kavitha
|
3638012WL008411
|
Kavitha
|
00691
|
IPOS0000001
|
705
|
705
|
Processed
|
30/05/2023
|
|
1942645422
|
|
Kavitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3742
|
3742
|
|
|
|
|
|
|
|
|
63
|
RAIKODE
|
TS-38-012-005-010/010203
(KUSHNOOR)
|
3638012000NRG24240520230497344
|
25/05/2023
|
lachamma
|
3638012WL008400
|
lachamma
|
00710
|
SBIN0000DOP
|
689
|
689
|
Processed
|
30/05/2023
|
|
1942645424
|
|
lachamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
689
|
689
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58408
|
58408
|
|
|
|
|
|
|
|