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
|
SADASIVAPET
|
TS-38-007-005-007/010069 (ATMAKUR)
|
3638007000NRG24261020230909305
|
26/10/2023
|
Nagesha
|
3638007WL027178
|
Nagesha
|
50229101
|
SBIN0000DOP
|
810
|
810
|
Processed
|
11/11/2023
|
|
7408383976
|
|
Nagesha
|
()
|
2
|
SADASIVAPET
|
TS-38-007-005-007/010076 (ATMAKUR)
|
3638007000NRG24261020230909325
|
26/10/2023
|
Mallesham
|
3638007WL027183
|
Mallesham
|
50229101
|
SBIN0000DOP
|
606
|
606
|
Processed
|
11/11/2023
|
|
7408383972
|
|
Mallesham
|
()
|
3
|
SADASIVAPET
|
TS-38-007-005-007/010076 (ATMAKUR)
|
3638007000NRG24261020230909326
|
26/10/2023
|
Punnemma
|
3638007WL027183
|
Punnemma
|
50229101
|
SBIN0000DOP
|
606
|
606
|
Processed
|
11/11/2023
|
|
7408383973
|
|
Punnemma
|
()
|
4
|
SADASIVAPET
|
TS-38-007-005-007/010103 (ATMAKUR)
|
3638007000NRG24261020230909328
|
26/10/2023
|
Jahedhabi
|
3638007WL027183
|
Jahedhabi
|
50229101
|
SBIN0000DOP
|
606
|
606
|
Processed
|
11/11/2023
|
|
7408383978
|
|
Jahedhabi
|
()
|
5
|
SADASIVAPET
|
TS-38-007-005-007/010103 (ATMAKUR)
|
3638007000NRG24261020230909327
|
26/10/2023
|
Yusup
|
3638007WL027183
|
Yusup
|
50229101
|
SBIN0000DOP
|
606
|
606
|
Processed
|
11/11/2023
|
|
7408383977
|
|
Yusup
|
()
|
6
|
SADASIVAPET
|
TS-38-007-005-007/010104 (ATMAKUR)
|
3638007000NRG24261020230909329
|
26/10/2023
|
Pashamiyaa
|
3638007WL027183
|
Pashamiyaa
|
50229101
|
SBIN0000DOP
|
606
|
606
|
Processed
|
11/11/2023
|
|
7408383974
|
|
Pashamiyaa
|
()
|
7
|
SADASIVAPET
|
TS-38-007-005-007/010173 (ATMAKUR)
|
3638007000NRG24261020230909309
|
26/10/2023
|
Ramulu
|
3638007WL027180
|
Ramulu
|
50229101
|
SBIN0000DOP
|
810
|
810
|
Processed
|
11/11/2023
|
|
7408383953
|
|
Ramulu
|
()
|
8
|
SADASIVAPET
|
TS-38-007-005-007/010174 (ATMAKUR)
|
3638007000NRG24261020230909249
|
26/10/2023
|
Pentaiah
|
3638007WL027170
|
Pentaiah
|
50229101
|
SBIN0000DOP
|
810
|
810
|
Processed
|
11/11/2023
|
|
7408383961
|
|
Pentaiah
|
()
|
9
|
SADASIVAPET
|
TS-38-007-005-007/010176 (ATMAKUR)
|
3638007000NRG24261020230909331
|
26/10/2023
|
Anusuja
|
3638007WL027183
|
Anusuja
|
50229101
|
SBIN0000DOP
|
606
|
606
|
Processed
|
11/11/2023
|
|
7408383954
|
|
Anusuja
|
()
|
10
|
SADASIVAPET
|
TS-38-007-007-009/010005 (YELLARAM)
|
3638007000NRG24261020230909157
|
26/10/2023
|
Durgaiah
|
3638007WL027156
|
Durgaiah
|
50229101
|
SBIN0000DOP
|
607
|
607
|
Processed
|
11/11/2023
|
|
7408383914
|
|
Durgaiah
|
()
|
11
|
SADASIVAPET
|
TS-38-007-007-009/010005 (YELLARAM)
|
3638007000NRG24261020230909158
|
26/10/2023
|
Durgamma
|
3638007WL027156
|
Durgamma
|
50229101
|
SBIN0000DOP
|
607
|
607
|
Processed
|
11/11/2023
|
|
7408383915
|
|
Durgamma
|
()
|
12
|
SADASIVAPET
|
TS-38-007-007-009/010010 (YELLARAM)
|
3638007000NRG24261020230909159
|
26/10/2023
|
Manaiah
|
3638007WL027156
|
Manaiah
|
50229101
|
SBIN0000DOP
|
607
|
607
|
Processed
|
11/11/2023
|
|
7408383916
|
|
Manaiah
|
()
|
13
|
SADASIVAPET
|
TS-38-007-007-009/010030 (YELLARAM)
|
3638007000NRG24261020230909160
|
26/10/2023
|
Adivamma
|
3638007WL027156
|
Adivamma
|
50229101
|
SBIN0000DOP
|
607
|
607
|
Processed
|
11/11/2023
|
|
7408383929
|
|
Adivamma
|
()
|
14
|
SADASIVAPET
|
TS-38-007-007-009/010057 (YELLARAM)
|
3638007000NRG24261020230909161
|
26/10/2023
|
Veeranna
|
3638007WL027156
|
Veeranna
|
50229101
|
SBIN0000DOP
|
607
|
607
|
Processed
|
11/11/2023
|
|
7408383964
|
|
Veeranna
|
()
|
15
|
SADASIVAPET
|
TS-38-007-007-009/010070 (YELLARAM)
|
3638007000NRG24261020230909162
|
26/10/2023
|
Rachamma
|
3638007WL027156
|
Rachamma
|
50229101
|
SBIN0000DOP
|
607
|
607
|
Processed
|
11/11/2023
|
|
7408383930
|
|
Rachamma
|
()
|
16
|
SADASIVAPET
|
TS-38-007-007-009/010114 (YELLARAM)
|
3638007000NRG24261020230909165
|
26/10/2023
|
Beeramma
|
3638007WL027156
|
Beeramma
|
50229101
|
SBIN0000DOP
|
607
|
607
|
Processed
|
11/11/2023
|
|
7408383917
|
|
Beeramma
|
()
|
17
|
SADASIVAPET
|
TS-38-007-007-009/010135 (YELLARAM)
|
3638007000NRG24261020230909166
|
26/10/2023
|
Jayamma
|
3638007WL027156
|
Jayamma
|
50229101
|
SBIN0000DOP
|
607
|
607
|
Processed
|
11/11/2023
|
|
7408383918
|
|
Jayamma
|
()
|
18
|
SADASIVAPET
|
TS-38-007-007-009/010135 (YELLARAM)
|
3638007000NRG24261020230909167
|
26/10/2023
|
Raajaratnam
|
3638007WL027156
|
Raajaratnam
|
50229101
|
SBIN0000DOP
|
607
|
607
|
Processed
|
11/11/2023
|
|
7408383919
|
|
Raajaratnam
|
()
|
19
|
SADASIVAPET
|
TS-38-007-007-009/010152 (YELLARAM)
|
3638007000NRG24261020230909168
|
26/10/2023
|
Krishna
|
3638007WL027156
|
Krishna
|
50229101
|
SBIN0000DOP
|
607
|
607
|
Processed
|
11/11/2023
|
|
7408383920
|
|
Krishna
|
()
|
20
|
SADASIVAPET
|
TS-38-007-007-009/010152 (YELLARAM)
|
3638007000NRG24261020230909169
|
26/10/2023
|
Satyamma
|
3638007WL027156
|
Satyamma
|
50229101
|
SBIN0000DOP
|
607
|
607
|
Processed
|
11/11/2023
|
|
7408383935
|
|
Satyamma
|
()
|
21
|
SADASIVAPET
|
TS-38-007-007-009/010180 (YELLARAM)
|
3638007000NRG24261020230909170
|
26/10/2023
|
Anandam
|
3638007WL027156
|
Anandam
|
50229101
|
SBIN0000DOP
|
607
|
607
|
Processed
|
11/11/2023
|
|
7408383928
|
|
Anandam
|
()
|
22
|
SADASIVAPET
|
TS-38-007-007-009/010212 (YELLARAM)
|
3638007000NRG24261020230909171
|
26/10/2023
|
mallaiah
|
3638007WL027156
|
mallaiah
|
50229101
|
SBIN0000DOP
|
607
|
607
|
Processed
|
11/11/2023
|
|
7408383933
|
|
mallaiah
|
()
|
23
|
SADASIVAPET
|
TS-38-007-007-009/010249 (YELLARAM)
|
3638007000NRG24261020230909172
|
26/10/2023
|
Shantamma
|
3638007WL027156
|
Shantamma
|
50229101
|
SBIN0000DOP
|
607
|
607
|
Processed
|
11/11/2023
|
|
7408383955
|
|
Shantamma
|
()
|
24
|
SADASIVAPET
|
TS-38-007-012-015/010003 (VELTUR)
|
3638007000NRG24261020230909144
|
26/10/2023
|
Shankariah
|
3638007WL027153
|
Shankariah
|
50229101
|
SBIN0000DOP
|
1238
|
1238
|
Processed
|
11/11/2023
|
|
7408383944
|
|
Shankariah
|
()
|
25
|
SADASIVAPET
|
TS-38-007-012-015/010043 (VELTUR)
|
3638007000NRG24261020230909146
|
26/10/2023
|
Sharuvanda
|
3638007WL027153
|
Sharuvanda
|
50229101
|
SBIN0000DOP
|
1238
|
1238
|
Processed
|
11/11/2023
|
|
7408383952
|
|
Sharuvanda
|
()
|
26
|
SADASIVAPET
|
TS-38-007-012-015/010142 (VELTUR)
|
3638007000NRG24261020230909147
|
26/10/2023
|
Durgaiah
|
3638007WL027153
|
Durgaiah
|
50229101
|
SBIN0000DOP
|
1238
|
1238
|
Processed
|
11/11/2023
|
|
7408383925
|
|
Durgaiah
|
()
|
27
|
SADASIVAPET
|
TS-38-007-012-015/010423 (VELTUR)
|
3638007000NRG24261020230909148
|
26/10/2023
|
Laxmi
|
3638007WL027153
|
Laxmi
|
50229101
|
SBIN0000DOP
|
413
|
413
|
Processed
|
11/11/2023
|
|
7408383939
|
|
Laxmi
|
()
|
28
|
SADASIVAPET
|
TS-38-007-012-015/010639 (VELTUR)
|
3638007000NRG24261020230909149
|
26/10/2023
|
Ramesh
|
3638007WL027153
|
Ramesh
|
50229101
|
SBIN0000DOP
|
825
|
825
|
Processed
|
11/11/2023
|
|
7408383971
|
|
Ramesh
|
()
|
29
|
SADASIVAPET
|
TS-38-007-012-015/010680 (VELTUR)
|
3638007000NRG24261020230909150
|
26/10/2023
|
Krishna
|
3638007WL027153
|
Krishna
|
50229101
|
SBIN0000DOP
|
1238
|
1238
|
Processed
|
11/11/2023
|
|
7408383969
|
|
Krishna
|
()
|
30
|
SADASIVAPET
|
TS-38-007-013-016/010025 (MUBARAKPUR)
|
3638007000NRG24261020230909017
|
26/10/2023
|
Lakshmi
|
3638007WL027136
|
Lakshmi
|
50229101
|
SBIN0000DOP
|
982
|
982
|
Processed
|
11/11/2023
|
|
7408383924
|
|
Lakshmi
|
()
|
31
|
SADASIVAPET
|
TS-38-007-013-016/010025 (MUBARAKPUR)
|
3638007000NRG24261020230909016
|
26/10/2023
|
Mallesham
|
3638007WL027136
|
Mallesham
|
50229101
|
SBIN0000DOP
|
982
|
982
|
Processed
|
11/11/2023
|
|
7408383923
|
|
Mallesham
|
()
|
32
|
SADASIVAPET
|
TS-38-007-013-016/010027 (MUBARAKPUR)
|
3638007000NRG24261020230909018
|
26/10/2023
|
Mangamma
|
3638007WL027136
|
Mangamma
|
50229101
|
SBIN0000DOP
|
982
|
982
|
Processed
|
11/11/2023
|
|
7408383945
|
|
Mangamma
|
()
|
33
|
SADASIVAPET
|
TS-38-007-013-016/010028 (MUBARAKPUR)
|
3638007000NRG24261020230909019
|
26/10/2023
|
Manjula
|
3638007WL027136
|
Manjula
|
50229101
|
SBIN0000DOP
|
393
|
393
|
Processed
|
11/11/2023
|
|
7408383965
|
|
Manjula
|
()
|
34
|
SADASIVAPET
|
TS-38-007-013-016/010030 (MUBARAKPUR)
|
3638007000NRG24261020230909020
|
26/10/2023
|
Raju
|
3638007WL027136
|
Raju
|
50229101
|
SBIN0000DOP
|
196
|
196
|
Processed
|
11/11/2023
|
|
7408383942
|
|
Raju
|
()
|
35
|
SADASIVAPET
|
TS-38-007-013-016/010030 (MUBARAKPUR)
|
3638007000NRG24261020230909021
|
26/10/2023
|
Swarupa
|
3638007WL027136
|
Swarupa
|
50229101
|
SBIN0000DOP
|
982
|
982
|
Processed
|
11/11/2023
|
|
7408383943
|
|
Swarupa
|
()
|
36
|
SADASIVAPET
|
TS-38-007-013-016/010034 (MUBARAKPUR)
|
3638007000NRG24261020230909023
|
26/10/2023
|
Kavita
|
3638007WL027136
|
Kavita
|
50229101
|
SBIN0000DOP
|
785
|
785
|
Processed
|
11/11/2023
|
|
7408383968
|
|
Kavita
|
()
|
37
|
SADASIVAPET
|
TS-38-007-013-016/010034 (MUBARAKPUR)
|
3638007000NRG24261020230909022
|
26/10/2023
|
Sriraamulu
|
3638007WL027136
|
Sriraamulu
|
50229101
|
SBIN0000DOP
|
785
|
785
|
Processed
|
11/11/2023
|
|
7408383967
|
|
Sriraamulu
|
()
|
38
|
SADASIVAPET
|
TS-38-007-013-016/010036 (MUBARAKPUR)
|
3638007000NRG24261020230909024
|
26/10/2023
|
Durgayya
|
3638007WL027136
|
Durgayya
|
50229101
|
SBIN0000DOP
|
982
|
982
|
Processed
|
11/11/2023
|
|
7408383936
|
|
Durgayya
|
()
|
39
|
SADASIVAPET
|
TS-38-007-018-022/010001 (KONAPUR)
|
3638007000NRG24261020230909040
|
26/10/2023
|
Anusuja
|
3638007WL027140
|
Anusuja
|
50229101
|
SBIN0000DOP
|
145
|
145
|
Processed
|
11/11/2023
|
|
7408383922
|
|
Anusuja
|
()
|
40
|
SADASIVAPET
|
TS-38-007-018-022/010004 (KONAPUR)
|
3638007000NRG24261020230909041
|
26/10/2023
|
Jagadevi
|
3638007WL027140
|
Jagadevi
|
50229101
|
SBIN0000DOP
|
145
|
145
|
Processed
|
11/11/2023
|
|
7408383938
|
|
Jagadevi
|
()
|
41
|
SADASIVAPET
|
TS-38-007-018-022/010010 (KONAPUR)
|
3638007000NRG24261020230909042
|
26/10/2023
|
Nirmala
|
3638007WL027140
|
Nirmala
|
50229101
|
SBIN0000DOP
|
289
|
289
|
Processed
|
11/11/2023
|
|
7408383921
|
|
Nirmala
|
()
|
42
|
SADASIVAPET
|
TS-38-007-018-022/010012 (KONAPUR)
|
3638007000NRG24261020230909043
|
26/10/2023
|
Sathyamma
|
3638007WL027140
|
Sathyamma
|
50229101
|
SBIN0000DOP
|
434
|
434
|
Processed
|
11/11/2023
|
|
7408383927
|
|
Sathyamma
|
()
|
43
|
SADASIVAPET
|
TS-38-007-018-022/010028 (KONAPUR)
|
3638007000NRG24261020230909044
|
26/10/2023
|
Chendramma
|
3638007WL027140
|
Chendramma
|
50229101
|
SBIN0000DOP
|
434
|
434
|
Processed
|
11/11/2023
|
|
7408383937
|
|
Chendramma
|
()
|
44
|
SADASIVAPET
|
TS-38-007-018-022/010326 (KONAPUR)
|
3638007000NRG24261020230909045
|
26/10/2023
|
Hemalata
|
3638007WL027140
|
Hemalata
|
50229101
|
SBIN0000DOP
|
289
|
289
|
Processed
|
11/11/2023
|
|
7408383913
|
|
Hemalata
|
()
|
45
|
SADASIVAPET
|
TS-38-007-018-022/010327 (KONAPUR)
|
3638007000NRG24261020230909046
|
26/10/2023
|
Prameela
|
3638007WL027140
|
Prameela
|
50229101
|
SBIN0000DOP
|
289
|
289
|
Processed
|
11/11/2023
|
|
7408383966
|
|
Prameela
|
()
|
46
|
SADASIVAPET
|
TS-38-007-018-022/010347 (KONAPUR)
|
3638007000NRG24261020230909047
|
26/10/2023
|
Lakshmi
|
3638007WL027140
|
Lakshmi
|
50229101
|
SBIN0000DOP
|
289
|
289
|
Processed
|
11/11/2023
|
|
7408383970
|
|
Lakshmi
|
()
|
47
|
SADASIVAPET
|
TS-38-007-022-026/010005 (THANGADPALLE)
|
3638007000NRG24261020230908862
|
26/10/2023
|
Mallamma
|
3638007WL027112
|
Mallamma
|
50229101
|
SBIN0000DOP
|
1157
|
1157
|
Processed
|
11/11/2023
|
|
7408383947
|
|
Mallamma
|
()
|
48
|
SADASIVAPET
|
TS-38-007-022-026/010046 (THANGADPALLE)
|
3638007000NRG24261020230908863
|
26/10/2023
|
Shivaneela
|
3638007WL027112
|
Shivaneela
|
50229101
|
SBIN0000DOP
|
964
|
964
|
Processed
|
11/11/2023
|
|
7408383948
|
|
Shivaneela
|
()
|
49
|
SADASIVAPET
|
TS-38-007-022-026/010049 (THANGADPALLE)
|
3638007000NRG24261020230908864
|
26/10/2023
|
Ellaiah
|
3638007WL027112
|
Ellaiah
|
50229101
|
SBIN0000DOP
|
1157
|
1157
|
Processed
|
11/11/2023
|
|
7408383951
|
|
Ellaiah
|
()
|
50
|
SADASIVAPET
|
TS-38-007-022-026/010053 (THANGADPALLE)
|
3638007000NRG24261020230908865
|
26/10/2023
|
Laxmi
|
3638007WL027112
|
Laxmi
|
50229101
|
SBIN0000DOP
|
771
|
771
|
Processed
|
11/11/2023
|
|
7408383956
|
|
Laxmi
|
()
|
51
|
SADASIVAPET
|
TS-38-007-022-026/010057 (THANGADPALLE)
|
3638007000NRG24261020230908817
|
26/10/2023
|
Srikanth
|
3638007WL027102
|
Srikanth
|
50229101
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
11/11/2023
|
|
7408383975
|
|
Srikanth
|
()
|
52
|
SADASIVAPET
|
TS-38-007-022-026/010062 (THANGADPALLE)
|
3638007000NRG24261020230908866
|
26/10/2023
|
Shanthamma
|
3638007WL027112
|
Shanthamma
|
50229101
|
SBIN0000DOP
|
1157
|
1157
|
Processed
|
11/11/2023
|
|
7408383963
|
|
Shanthamma
|
()
|
53
|
SADASIVAPET
|
TS-38-007-022-026/010068 (THANGADPALLE)
|
3638007000NRG24261020230908867
|
26/10/2023
|
Anusuja
|
3638007WL027112
|
Anusuja
|
50229101
|
SBIN0000DOP
|
964
|
964
|
Processed
|
11/11/2023
|
|
7408383957
|
|
Anusuja
|
()
|
54
|
SADASIVAPET
|
TS-38-007-022-026/010095 (THANGADPALLE)
|
3638007000NRG24261020230908869
|
26/10/2023
|
Mogulamma
|
3638007WL027112
|
Mogulamma
|
50229101
|
SBIN0000DOP
|
1157
|
1157
|
Processed
|
11/11/2023
|
|
7408383949
|
|
Mogulamma
|
()
|
55
|
SADASIVAPET
|
TS-38-007-022-026/010104 (THANGADPALLE)
|
3638007000NRG24261020230908824
|
26/10/2023
|
Ramesh
|
3638007WL027106
|
Ramesh
|
50229101
|
SBIN0000DOP
|
808
|
808
|
Processed
|
11/11/2023
|
|
7408383958
|
|
Ramesh
|
()
|
56
|
SADASIVAPET
|
TS-38-007-022-026/010104 (THANGADPALLE)
|
3638007000NRG24261020230908825
|
26/10/2023
|
Susheela
|
3638007WL027106
|
Susheela
|
50229101
|
SBIN0000DOP
|
808
|
808
|
Processed
|
11/11/2023
|
|
7408383959
|
|
Susheela
|
()
|
57
|
SADASIVAPET
|
TS-38-007-022-026/010114 (THANGADPALLE)
|
3638007000NRG24261020230908826
|
26/10/2023
|
Sunanda
|
3638007WL027106
|
Sunanda
|
50229101
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7408383950
|
|
Sunanda
|
()
|
58
|
SADASIVAPET
|
TS-38-007-022-026/010118 (THANGADPALLE)
|
3638007000NRG24261020230908827
|
26/10/2023
|
Laxmi
|
3638007WL027106
|
Laxmi
|
50229101
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7408383940
|
|
Laxmi
|
()
|
59
|
SADASIVAPET
|
TS-38-007-022-026/010135 (THANGADPALLE)
|
3638007000NRG24261020230908828
|
26/10/2023
|
Manemma
|
3638007WL027106
|
Manemma
|
50229101
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7408383941
|
|
Manemma
|
()
|
60
|
SADASIVAPET
|
TS-38-007-022-026/010139 (THANGADPALLE)
|
3638007000NRG24261020230908829
|
26/10/2023
|
Laxmi
|
3638007WL027106
|
Laxmi
|
50229101
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
11/11/2023
|
|
7408383946
|
|
Laxmi
|
()
|
61
|
SADASIVAPET
|
TS-38-007-022-026/010141 (THANGADPALLE)
|
3638007000NRG24261020230908780
|
26/10/2023
|
Malkayya
|
3638007WL027095
|
Malkayya
|
50229101
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
7408383962
|
|
Malkayya
|
()
|
62
|
SADASIVAPET
|
TS-38-007-022-026/010207 (THANGADPALLE)
|
3638007000NRG24261020230908830
|
26/10/2023
|
Prameela
|
3638007WL027106
|
Prameela
|
50229101
|
SBIN0000DOP
|
808
|
808
|
Processed
|
11/11/2023
|
|
7408383926
|
|
Prameela
|
()
|
63
|
SADASIVAPET
|
TS-38-007-022-026/010210 (THANGADPALLE)
|
3638007000NRG24261020230908831
|
26/10/2023
|
Shantamma
|
3638007WL027106
|
Shantamma
|
50229101
|
SBIN0000DOP
|
808
|
808
|
Processed
|
11/11/2023
|
|
7408383960
|
|
Shantamma
|
()
|
64
|
SADASIVAPET
|
TS-38-007-022-026/010218 (THANGADPALLE)
|
3638007000NRG24261020230908832
|
26/10/2023
|
Vasanta
|
3638007WL027106
|
Vasanta
|
50229101
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
11/11/2023
|
|
7408383934
|
|
Vasanta
|
()
|
65
|
SADASIVAPET
|
TS-38-007-022-026/010343 (THANGADPALLE)
|
3638007000NRG24261020230908834
|
26/10/2023
|
Chandramani
|
3638007WL027106
|
Chandramani
|
50229101
|
SBIN0000DOP
|
808
|
808
|
Processed
|
11/11/2023
|
|
7408383932
|
|
Chandramani
|
()
|
66
|
SADASIVAPET
|
TS-38-007-022-026/010343 (THANGADPALLE)
|
3638007000NRG24261020230908833
|
26/10/2023
|
Nagaiah
|
3638007WL027106
|
Nagaiah
|
50229101
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7408383931
|
|
Nagaiah
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51546
|
51546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51546
|
51546
|
|
|
|
|
|
|
|