|
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
|
TADOOR
|
TS-35-011-009-011/010001
(INDRAKAL)
|
3635011000NRG24150520230223427
|
15/05/2023
|
Kashanna
|
3635011WL007595
|
Kashanna
|
50920901
|
SBIN0000DOP
|
721
|
721
|
Processed
|
24/05/2023
|
|
1820594846
|
|
Kashanna
|
()
|
|
2
|
TADOOR
|
TS-35-011-009-011/010015
(INDRAKAL)
|
3635011000NRG24150520230223428
|
15/05/2023
|
Niranjan
|
3635011WL007595
|
Niranjan
|
50920901
|
SBIN0000DOP
|
1202
|
1202
|
Processed
|
24/05/2023
|
|
1820594847
|
|
Niranjan
|
()
|
|
3
|
TADOOR
|
TS-35-011-009-011/010021
(INDRAKAL)
|
3635011000NRG24150520230223429
|
15/05/2023
|
Chennamma
|
3635011WL007595
|
Chennamma
|
50920901
|
SBIN0000DOP
|
1202
|
1202
|
Processed
|
24/05/2023
|
|
1820594848
|
|
Chennamma
|
()
|
|
4
|
TADOOR
|
TS-35-011-009-011/010030
(INDRAKAL)
|
3635011000NRG24150520230223470
|
15/05/2023
|
Rama Kistamma
|
3635011WL007596
|
Rama Kistamma
|
50920901
|
SBIN0000DOP
|
1560
|
1560
|
Processed
|
24/05/2023
|
|
1820594849
|
|
Rama Kistamma
|
()
|
|
5
|
TADOOR
|
TS-35-011-009-011/010036
(INDRAKAL)
|
3635011000NRG24150520230223472
|
15/05/2023
|
Balaswamy
|
3635011WL007596
|
Balaswamy
|
50920901
|
SBIN0000DOP
|
1300
|
1300
|
Processed
|
24/05/2023
|
|
1820594850
|
|
Balaswamy
|
()
|
|
6
|
TADOOR
|
TS-35-011-009-011/010036
(INDRAKAL)
|
3635011000NRG24150520230223473
|
15/05/2023
|
Thirupathamma
|
3635011WL007596
|
Thirupathamma
|
50920901
|
SBIN0000DOP
|
1300
|
1300
|
Processed
|
24/05/2023
|
|
1820594851
|
|
Thirupathamma
|
()
|
|
7
|
TADOOR
|
TS-35-011-009-011/010039
(INDRAKAL)
|
3635011000NRG24150520230223430
|
15/05/2023
|
Nilakantam
|
3635011WL007595
|
Nilakantam
|
50920901
|
SBIN0000DOP
|
481
|
481
|
Processed
|
24/05/2023
|
|
1820594852
|
|
Nilakantam
|
()
|
|
8
|
TADOOR
|
TS-35-011-009-011/010041
(INDRAKAL)
|
3635011000NRG24150520230223474
|
15/05/2023
|
Bakkayya
|
3635011WL007596
|
Bakkayya
|
50920901
|
SBIN0000DOP
|
1300
|
1300
|
Processed
|
24/05/2023
|
|
1820594853
|
|
Bakkayya
|
()
|
|
9
|
TADOOR
|
TS-35-011-009-011/010041
(INDRAKAL)
|
3635011000NRG24150520230223475
|
15/05/2023
|
Subadramma
|
3635011WL007596
|
Subadramma
|
50920901
|
SBIN0000DOP
|
1300
|
1300
|
Processed
|
24/05/2023
|
|
1820594854
|
|
Subadramma
|
()
|
|
10
|
TADOOR
|
TS-35-011-009-011/010042
(INDRAKAL)
|
3635011000NRG24150520230223476
|
15/05/2023
|
Bangaramma
|
3635011WL007596
|
Bangaramma
|
50920901
|
SBIN0000DOP
|
1300
|
1300
|
Processed
|
24/05/2023
|
|
1820594855
|
|
Bangaramma
|
()
|
|
11
|
TADOOR
|
TS-35-011-009-011/010062
(INDRAKAL)
|
3635011000NRG24150520230223477
|
15/05/2023
|
Kalamma
|
3635011WL007596
|
Kalamma
|
50920901
|
SBIN0000DOP
|
1560
|
1560
|
Processed
|
24/05/2023
|
|
1820594856
|
|
Kalamma
|
()
|
|
12
|
TADOOR
|
TS-35-011-009-011/010064
(INDRAKAL)
|
3635011000NRG24150520230223431
|
15/05/2023
|
Bakka Lakshmayya
|
3635011WL007595
|
Bakka Lakshmayya
|
50920901
|
SBIN0000DOP
|
240
|
240
|
Processed
|
24/05/2023
|
|
1820594857
|
|
Bakka Lakshmayya
|
()
|
|
13
|
TADOOR
|
TS-35-011-009-011/010075
(INDRAKAL)
|
3635011000NRG24150520230223432
|
15/05/2023
|
Lachhamma
|
3635011WL007595
|
Lachhamma
|
50920901
|
SBIN0000DOP
|
962
|
962
|
Processed
|
24/05/2023
|
|
1820594858
|
|
Lachhamma
|
()
|
|
14
|
TADOOR
|
TS-35-011-009-011/010080
(INDRAKAL)
|
3635011000NRG24150520230223478
|
15/05/2023
|
Ramulamma
|
3635011WL007596
|
Ramulamma
|
50920901
|
SBIN0000DOP
|
520
|
520
|
Processed
|
24/05/2023
|
|
1820594859
|
|
Ramulamma
|
()
|
|
15
|
TADOOR
|
TS-35-011-009-011/010085
(INDRAKAL)
|
3635011000NRG24150520230223433
|
15/05/2023
|
Balaswami
|
3635011WL007595
|
Balaswami
|
50920901
|
SBIN0000DOP
|
1202
|
1202
|
Processed
|
24/05/2023
|
|
1820594860
|
|
Balaswami
|
()
|
|
16
|
TADOOR
|
TS-35-011-009-011/010090
(INDRAKAL)
|
3635011000NRG24150520230223479
|
15/05/2023
|
Jangamma
|
3635011WL007596
|
Jangamma
|
50920901
|
SBIN0000DOP
|
1300
|
1300
|
Processed
|
24/05/2023
|
|
1820594861
|
|
Jangamma
|
()
|
|
17
|
TADOOR
|
TS-35-011-009-011/010111
(INDRAKAL)
|
3635011000NRG24150520230223481
|
15/05/2023
|
Venkatamma
|
3635011WL007596
|
Venkatamma
|
50920901
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
24/05/2023
|
|
1820594863
|
|
Venkatamma
|
()
|
|
18
|
TADOOR
|
TS-35-011-009-011/010111
(INDRAKAL)
|
3635011000NRG24150520230223480
|
15/05/2023
|
Yellayya
|
3635011WL007596
|
Yellayya
|
50920901
|
SBIN0000DOP
|
520
|
520
|
Processed
|
24/05/2023
|
|
1820594862
|
|
Yellayya
|
()
|
|
19
|
TADOOR
|
TS-35-011-009-011/010115
(INDRAKAL)
|
3635011000NRG24150520230223483
|
15/05/2023
|
Chandrakala
|
3635011WL007596
|
Chandrakala
|
50920901
|
SBIN0000DOP
|
1560
|
1560
|
Processed
|
24/05/2023
|
|
1820594865
|
|
Chandrakala
|
()
|
|
20
|
TADOOR
|
TS-35-011-009-011/010115
(INDRAKAL)
|
3635011000NRG24150520230223482
|
15/05/2023
|
Damodhar
|
3635011WL007596
|
Damodhar
|
50920901
|
SBIN0000DOP
|
1560
|
1560
|
Processed
|
24/05/2023
|
|
1820594864
|
|
Damodhar
|
()
|
|
21
|
TADOOR
|
TS-35-011-009-011/010158
(INDRAKAL)
|
3635011000NRG24150520230223434
|
15/05/2023
|
Chinna Venkatayya
|
3635011WL007595
|
Chinna Venkatayya
|
50920901
|
SBIN0000DOP
|
1442
|
1442
|
Processed
|
24/05/2023
|
|
1820594866
|
|
Chinna Venkatayya
|
()
|
|
22
|
TADOOR
|
TS-35-011-009-011/010158
(INDRAKAL)
|
3635011000NRG24150520230223435
|
15/05/2023
|
Chinnamma
|
3635011WL007595
|
Chinnamma
|
50920901
|
SBIN0000DOP
|
1442
|
1442
|
Processed
|
24/05/2023
|
|
1820594867
|
|
Chinnamma
|
()
|
|
23
|
TADOOR
|
TS-35-011-009-011/010159
(INDRAKAL)
|
3635011000NRG24150520230223436
|
15/05/2023
|
Venkatamma
|
3635011WL007595
|
Venkatamma
|
50920901
|
SBIN0000DOP
|
962
|
962
|
Processed
|
24/05/2023
|
|
1820594905
|
|
Venkatamma
|
()
|
|
24
|
TADOOR
|
TS-35-011-009-011/010170
(INDRAKAL)
|
3635011000NRG24150520230223486
|
15/05/2023
|
Indramma
|
3635011WL007596
|
Indramma
|
50920901
|
SBIN0000DOP
|
520
|
520
|
Processed
|
24/05/2023
|
|
1820594900
|
|
Indramma
|
()
|
|
25
|
TADOOR
|
TS-35-011-009-011/010171
(INDRAKAL)
|
3635011000NRG24150520230223487
|
15/05/2023
|
Nirmala
|
3635011WL007596
|
Nirmala
|
50920901
|
SBIN0000DOP
|
1300
|
1300
|
Processed
|
24/05/2023
|
|
1820594888
|
|
Nirmala
|
()
|
|
26
|
TADOOR
|
TS-35-011-009-011/010182
(INDRAKAL)
|
3635011000NRG24150520230223488
|
15/05/2023
|
Lingamma
|
3635011WL007596
|
Lingamma
|
50920901
|
SBIN0000DOP
|
1560
|
1560
|
Processed
|
24/05/2023
|
|
1820594868
|
|
Lingamma
|
()
|
|
27
|
TADOOR
|
TS-35-011-009-011/010183
(INDRAKAL)
|
3635011000NRG24150520230223437
|
15/05/2023
|
Thirupathamma
|
3635011WL007595
|
Thirupathamma
|
50920901
|
SBIN0000DOP
|
721
|
721
|
Processed
|
24/05/2023
|
|
1820594887
|
|
Thirupathamma
|
()
|
|
28
|
TADOOR
|
TS-35-011-009-011/010185
(INDRAKAL)
|
3635011000NRG24150520230223438
|
15/05/2023
|
Anjanamma
|
3635011WL007595
|
Anjanamma
|
50920901
|
SBIN0000DOP
|
481
|
481
|
Processed
|
24/05/2023
|
|
1820594869
|
|
Anjanamma
|
()
|
|
29
|
TADOOR
|
TS-35-011-009-011/010189
(INDRAKAL)
|
3635011000NRG24150520230223489
|
15/05/2023
|
Bondamma
|
3635011WL007596
|
Bondamma
|
50920901
|
SBIN0000DOP
|
1560
|
1560
|
Processed
|
24/05/2023
|
|
1820594845
|
|
Bondamma
|
()
|
|
30
|
TADOOR
|
TS-35-011-009-011/010193
(INDRAKAL)
|
3635011000NRG24150520230223490
|
15/05/2023
|
Devamma
|
3635011WL007596
|
Devamma
|
50920901
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
24/05/2023
|
|
1820594844
|
|
Devamma
|
()
|
|
31
|
TADOOR
|
TS-35-011-009-011/010212
(INDRAKAL)
|
3635011000NRG24150520230223492
|
15/05/2023
|
Narsamma
|
3635011WL007596
|
Narsamma
|
50920901
|
SBIN0000DOP
|
1300
|
1300
|
Processed
|
24/05/2023
|
|
1820594870
|
|
Narsamma
|
()
|
|
32
|
TADOOR
|
TS-35-011-009-011/010222
(INDRAKAL)
|
3635011000NRG24150520230223494
|
15/05/2023
|
Laxmamma
|
3635011WL007596
|
Laxmamma
|
50920901
|
SBIN0000DOP
|
520
|
520
|
Processed
|
24/05/2023
|
|
1820594872
|
|
Laxmamma
|
()
|
|
33
|
TADOOR
|
TS-35-011-009-011/010222
(INDRAKAL)
|
3635011000NRG24150520230223493
|
15/05/2023
|
Saidulu
|
3635011WL007596
|
Saidulu
|
50920901
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
24/05/2023
|
|
1820594871
|
|
Saidulu
|
()
|
|
34
|
TADOOR
|
TS-35-011-009-011/010235
(INDRAKAL)
|
3635011000NRG24150520230223495
|
15/05/2023
|
Kusuma Kumari
|
3635011WL007596
|
Kusuma Kumari
|
50920901
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
24/05/2023
|
|
1820594890
|
|
Kusuma Kumari
|
()
|
|
35
|
TADOOR
|
TS-35-011-009-011/010246
(INDRAKAL)
|
3635011000NRG24150520230223439
|
15/05/2023
|
Esatharamma
|
3635011WL007595
|
Esatharamma
|
50920901
|
SBIN0000DOP
|
962
|
962
|
Processed
|
24/05/2023
|
|
1820594873
|
|
Esatharamma
|
()
|
|
36
|
TADOOR
|
TS-35-011-009-011/010254
(INDRAKAL)
|
3635011000NRG24150520230223496
|
15/05/2023
|
Laxmamma
|
3635011WL007596
|
Laxmamma
|
50920901
|
SBIN0000DOP
|
1560
|
1560
|
Processed
|
24/05/2023
|
|
1820594874
|
|
Laxmamma
|
()
|
|
37
|
TADOOR
|
TS-35-011-009-011/010328
(INDRAKAL)
|
3635011000NRG24150520230223497
|
15/05/2023
|
Yadamma
|
3635011WL007596
|
Yadamma
|
50920901
|
SBIN0000DOP
|
1560
|
1560
|
Processed
|
24/05/2023
|
|
1820594843
|
|
Yadamma
|
()
|
|
38
|
TADOOR
|
TS-35-011-009-011/010349
(INDRAKAL)
|
3635011000NRG24150520230223440
|
15/05/2023
|
Chandrakala
|
3635011WL007595
|
Chandrakala
|
50920901
|
SBIN0000DOP
|
962
|
962
|
Processed
|
24/05/2023
|
|
1820594901
|
|
Chandrakala
|
()
|
|
39
|
TADOOR
|
TS-35-011-009-011/010352
(INDRAKAL)
|
3635011000NRG24150520230223498
|
15/05/2023
|
Krishnamma
|
3635011WL007596
|
Krishnamma
|
50920901
|
SBIN0000DOP
|
780
|
780
|
Processed
|
24/05/2023
|
|
1820594875
|
|
Krishnamma
|
()
|
|
40
|
TADOOR
|
TS-35-011-009-011/010355
(INDRAKAL)
|
3635011000NRG24150520230223499
|
15/05/2023
|
Vijaya Laxmi
|
3635011WL007596
|
Vijaya Laxmi
|
50920901
|
SBIN0000DOP
|
1560
|
1560
|
Processed
|
24/05/2023
|
|
1820594876
|
|
Vijaya Laxmi
|
()
|
|
41
|
TADOOR
|
TS-35-011-009-011/010369
(INDRAKAL)
|
3635011000NRG24150520230223441
|
15/05/2023
|
Alivela
|
3635011WL007595
|
Alivela
|
50920901
|
SBIN0000DOP
|
962
|
962
|
Processed
|
24/05/2023
|
|
1820594877
|
|
Alivela
|
()
|
|
42
|
TADOOR
|
TS-35-011-009-011/010384
(INDRAKAL)
|
3635011000NRG24150520230223501
|
15/05/2023
|
Shivudu
|
3635011WL007596
|
Shivudu
|
50920901
|
SBIN0000DOP
|
780
|
780
|
Processed
|
24/05/2023
|
|
1820594878
|
|
Shivudu
|
()
|
|
43
|
TADOOR
|
TS-35-011-009-011/010488
(INDRAKAL)
|
3635011000NRG24150520230223444
|
15/05/2023
|
Balamma
|
3635011WL007595
|
Balamma
|
50920901
|
SBIN0000DOP
|
962
|
962
|
Processed
|
24/05/2023
|
|
1820594880
|
|
Balamma
|
()
|
|
44
|
TADOOR
|
TS-35-011-009-011/010488
(INDRAKAL)
|
3635011000NRG24150520230223443
|
15/05/2023
|
Balnagayya
|
3635011WL007595
|
Balnagayya
|
50920901
|
SBIN0000DOP
|
721
|
721
|
Processed
|
24/05/2023
|
|
1820594879
|
|
Balnagayya
|
()
|
|
45
|
TADOOR
|
TS-35-011-009-011/010488
(INDRAKAL)
|
3635011000NRG24150520230223445
|
15/05/2023
|
Shivakumar
|
3635011WL007595
|
Shivakumar
|
50920901
|
SBIN0000DOP
|
721
|
721
|
Processed
|
24/05/2023
|
|
1820594902
|
|
Shivakumar
|
()
|
|
46
|
TADOOR
|
TS-35-011-009-011/010696
(INDRAKAL)
|
3635011000NRG24150520230223446
|
15/05/2023
|
Venkataiah
|
3635011WL007595
|
Venkataiah
|
50920901
|
SBIN0000DOP
|
962
|
962
|
Processed
|
24/05/2023
|
|
1820594881
|
|
Venkataiah
|
()
|
|
47
|
TADOOR
|
TS-35-011-009-011/010698
(INDRAKAL)
|
3635011000NRG24150520230223448
|
15/05/2023
|
Nagamma
|
3635011WL007595
|
Nagamma
|
50920901
|
SBIN0000DOP
|
721
|
721
|
Processed
|
24/05/2023
|
|
1820594883
|
|
Nagamma
|
()
|
|
48
|
TADOOR
|
TS-35-011-009-011/010698
(INDRAKAL)
|
3635011000NRG24150520230223447
|
15/05/2023
|
Pedda Venkatayya
|
3635011WL007595
|
Pedda Venkatayya
|
50920901
|
SBIN0000DOP
|
1442
|
1442
|
Processed
|
24/05/2023
|
|
1820594882
|
|
Pedda Venkatayya
|
()
|
|
49
|
TADOOR
|
TS-35-011-009-011/010722
(INDRAKAL)
|
3635011000NRG24150520230223505
|
15/05/2023
|
Laxmamma
|
3635011WL007596
|
Laxmamma
|
50920901
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
24/05/2023
|
|
1820594884
|
|
Laxmamma
|
()
|
|
50
|
TADOOR
|
TS-35-011-009-011/010795
(INDRAKAL)
|
3635011000NRG24150520230223453
|
15/05/2023
|
Ushamma
|
3635011WL007595
|
Ushamma
|
50920901
|
SBIN0000DOP
|
1202
|
1202
|
Processed
|
24/05/2023
|
|
1820594906
|
|
Ushamma
|
()
|
|
51
|
TADOOR
|
TS-35-011-009-011/010796
(INDRAKAL)
|
3635011000NRG24150520230223454
|
15/05/2023
|
Balaswamy
|
3635011WL007595
|
Balaswamy
|
50920901
|
SBIN0000DOP
|
1202
|
1202
|
Processed
|
24/05/2023
|
|
1820594885
|
|
Balaswamy
|
()
|
|
52
|
TADOOR
|
TS-35-011-009-011/010796
(INDRAKAL)
|
3635011000NRG24150520230223455
|
15/05/2023
|
Srimatamma
|
3635011WL007595
|
Srimatamma
|
50920901
|
SBIN0000DOP
|
1202
|
1202
|
Processed
|
24/05/2023
|
|
1820594886
|
|
Srimatamma
|
()
|
|
53
|
TADOOR
|
TS-35-011-009-011/010838
(INDRAKAL)
|
3635011000NRG24150520230223506
|
15/05/2023
|
Ramulu
|
3635011WL007596
|
Ramulu
|
50920901
|
SBIN0000DOP
|
260
|
260
|
Processed
|
24/05/2023
|
|
1820594891
|
|
Ramulu
|
()
|
|
54
|
TADOOR
|
TS-35-011-009-011/010850
(INDRAKAL)
|
3635011000NRG24150520230223507
|
15/05/2023
|
Sekar
|
3635011WL007596
|
Sekar
|
50920901
|
SBIN0000DOP
|
780
|
780
|
Processed
|
24/05/2023
|
|
1820594892
|
|
Sekar
|
()
|
|
55
|
TADOOR
|
TS-35-011-009-011/010850
(INDRAKAL)
|
3635011000NRG24150520230223508
|
15/05/2023
|
Shiva Lila
|
3635011WL007596
|
Shiva Lila
|
50920901
|
SBIN0000DOP
|
780
|
780
|
Processed
|
24/05/2023
|
|
1820594893
|
|
Shiva Lila
|
()
|
|
56
|
TADOOR
|
TS-35-011-009-011/010860
(INDRAKAL)
|
3635011000NRG24150520230223456
|
15/05/2023
|
Shaker
|
3635011WL007595
|
Shaker
|
50920901
|
SBIN0000DOP
|
721
|
721
|
Processed
|
24/05/2023
|
|
1820594894
|
|
Shaker
|
()
|
|
57
|
TADOOR
|
TS-35-011-009-011/010860
(INDRAKAL)
|
3635011000NRG24150520230223457
|
15/05/2023
|
Shantha
|
3635011WL007595
|
Shantha
|
50920901
|
SBIN0000DOP
|
962
|
962
|
Processed
|
24/05/2023
|
|
1820594895
|
|
Shantha
|
()
|
|
58
|
TADOOR
|
TS-35-011-009-011/010874
(INDRAKAL)
|
3635011000NRG24150520230223461
|
15/05/2023
|
bheemamma
|
3635011WL007595
|
bheemamma
|
50920901
|
SBIN0000DOP
|
481
|
481
|
Processed
|
24/05/2023
|
|
1820594898
|
|
bheemamma
|
()
|
|
59
|
TADOOR
|
TS-35-011-009-011/010874
(INDRAKAL)
|
3635011000NRG24150520230223460
|
15/05/2023
|
Ramulu
|
3635011WL007595
|
Ramulu
|
50920901
|
SBIN0000DOP
|
481
|
481
|
Processed
|
24/05/2023
|
|
1820594897
|
|
Ramulu
|
()
|
|
60
|
TADOOR
|
TS-35-011-009-011/010893
(INDRAKAL)
|
3635011000NRG24150520230223462
|
15/05/2023
|
Buchayya
|
3635011WL007595
|
Buchayya
|
50920901
|
SBIN0000DOP
|
1442
|
1442
|
Processed
|
24/05/2023
|
|
1820594899
|
|
Buchayya
|
()
|
|
61
|
TADOOR
|
TS-35-011-009-011/010899
(INDRAKAL)
|
3635011000NRG24150520230223509
|
15/05/2023
|
Vijayamma
|
3635011WL007596
|
Vijayamma
|
50920901
|
SBIN0000DOP
|
1560
|
1560
|
Processed
|
24/05/2023
|
|
1820594889
|
|
Vijayamma
|
()
|
|
62
|
TADOOR
|
TS-35-011-009-011/011002
(INDRAKAL)
|
3635011000NRG24150520230223511
|
15/05/2023
|
saidamma
|
3635011WL007596
|
saidamma
|
50920901
|
SBIN0000DOP
|
520
|
520
|
Processed
|
24/05/2023
|
|
1820594903
|
|
saidamma
|
()
|
|
63
|
TADOOR
|
TS-35-011-009-011/011003
(INDRAKAL)
|
3635011000NRG24150520230223513
|
15/05/2023
|
chowdamma
|
3635011WL007596
|
chowdamma
|
50920901
|
SBIN0000DOP
|
780
|
780
|
Processed
|
24/05/2023
|
|
1820594904
|
|
chowdamma
|
()
|
|
64
|
TADOOR
|
TS-35-011-021-001/010870
(LACHIRAM THANDA)
|
3635011000NRG24150520230223523
|
15/05/2023
|
maihiru begam
|
3635011WL007596
|
maihiru begam
|
50920901
|
SBIN0000DOP
|
1560
|
1560
|
Processed
|
24/05/2023
|
|
1820594896
|
|
maihiru begam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66686
|
66686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66686
|
66686
|
|
|
|
|
|
|
|