|
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
|
KALWAKURTHY
|
TS-35-005-013-013/010287
(PANJU GAL)
|
3635005000NRG24050320240732450
|
05/03/2024
|
Yettaiah
|
3635005WL058181
|
Yettaiah
|
50932401
|
SBIN0000DOP
|
650
|
650
|
Processed
|
13/04/2024
|
|
2939082864
|
|
Yettaiah
|
()
|
|
2
|
KALWAKURTHY
|
TS-35-005-013-013/010411
(PANJU GAL)
|
3635005000NRG24050320240732451
|
05/03/2024
|
Sugunamma
|
3635005WL058181
|
Sugunamma
|
50932401
|
SBIN0000DOP
|
650
|
650
|
Processed
|
13/04/2024
|
|
2939082863
|
|
Sugunamma
|
()
|
|
3
|
KALWAKURTHY
|
TS-35-005-013-013/010851
(PANJU GAL)
|
3635005000NRG24050320240732453
|
05/03/2024
|
Shivaleela
|
3635005WL058181
|
Shivaleela
|
50932401
|
SBIN0000DOP
|
488
|
488
|
Processed
|
13/04/2024
|
|
2939082847
|
|
Shivaleela
|
()
|
|
4
|
KALWAKURTHY
|
TS-35-005-014-020/010201
(THURKAL PALLY)
|
3635005014NRG24050320240731514
|
05/03/2024
|
Venkataiah
|
3635005WL058088
|
Venkataiah
|
50932401
|
SBIN0000DOP
|
272
|
272
|
Processed
|
13/04/2024
|
|
2939082884
|
|
Venkataiah
|
()
|
|
5
|
KALWAKURTHY
|
TS-35-005-014-020/010360
(THURKAL PALLY)
|
3635005014NRG24050320240731515
|
05/03/2024
|
Krishnaiah
|
3635005WL058088
|
Krishnaiah
|
50932401
|
SBIN0000DOP
|
272
|
272
|
Processed
|
13/04/2024
|
|
2939082852
|
|
Krishnaiah
|
()
|
|
6
|
KALWAKURTHY
|
TS-35-005-014-020/010360
(THURKAL PALLY)
|
3635005014NRG24050320240731516
|
05/03/2024
|
Laxmi Devi
|
3635005WL058088
|
Laxmi Devi
|
50932401
|
SBIN0000DOP
|
272
|
272
|
Processed
|
13/04/2024
|
|
2939082850
|
|
Laxmi Devi
|
()
|
|
7
|
KALWAKURTHY
|
TS-35-005-018-015/010015
(MUKURAL)
|
3635005000NRG24050320240733643
|
05/03/2024
|
Ruknamma
|
3635005WL058290
|
Ruknamma
|
50932401
|
SBIN0000DOP
|
873
|
873
|
Processed
|
13/04/2024
|
|
2939082883
|
|
Ruknamma
|
()
|
|
8
|
KALWAKURTHY
|
TS-35-005-018-015/010021
(MUKURAL)
|
3635005000NRG24050320240733645
|
05/03/2024
|
Padma
|
3635005WL058290
|
Padma
|
50932401
|
SBIN0000DOP
|
655
|
655
|
Processed
|
13/04/2024
|
|
2939082881
|
|
Padma
|
()
|
|
9
|
KALWAKURTHY
|
TS-35-005-018-015/010021
(MUKURAL)
|
3635005000NRG24050320240733644
|
05/03/2024
|
Venkataiah
|
3635005WL058290
|
Venkataiah
|
50932401
|
SBIN0000DOP
|
655
|
655
|
Processed
|
13/04/2024
|
|
2939082882
|
|
Venkataiah
|
()
|
|
10
|
KALWAKURTHY
|
TS-35-005-018-015/010023
(MUKURAL)
|
3635005000NRG24050320240733646
|
05/03/2024
|
Lalithamma
|
3635005WL058290
|
Lalithamma
|
50932401
|
SBIN0000DOP
|
1091
|
1091
|
Processed
|
13/04/2024
|
|
2939082880
|
|
Lalithamma
|
()
|
|
11
|
KALWAKURTHY
|
TS-35-005-018-015/010024
(MUKURAL)
|
3635005000NRG24050320240733647
|
05/03/2024
|
Krishnaiah
|
3635005WL058290
|
Krishnaiah
|
50932401
|
SBIN0000DOP
|
1309
|
1309
|
Processed
|
13/04/2024
|
|
2939082841
|
|
Krishnaiah
|
()
|
|
12
|
KALWAKURTHY
|
TS-35-005-018-015/010024
(MUKURAL)
|
3635005000NRG24050320240733648
|
05/03/2024
|
Shanthamma
|
3635005WL058290
|
Shanthamma
|
50932401
|
SBIN0000DOP
|
1091
|
1091
|
Processed
|
13/04/2024
|
|
2939082879
|
|
Shanthamma
|
()
|
|
13
|
KALWAKURTHY
|
TS-35-005-018-015/010035
(MUKURAL)
|
3635005000NRG24050320240733650
|
05/03/2024
|
Bangaramma
|
3635005WL058290
|
Bangaramma
|
50932401
|
SBIN0000DOP
|
873
|
873
|
Processed
|
13/04/2024
|
|
2939082878
|
|
Bangaramma
|
()
|
|
14
|
KALWAKURTHY
|
TS-35-005-018-015/010042
(MUKURAL)
|
3635005000NRG24050320240733651
|
05/03/2024
|
Venkatamma
|
3635005WL058290
|
Venkatamma
|
50932401
|
SBIN0000DOP
|
1309
|
1309
|
Processed
|
13/04/2024
|
|
2939082877
|
|
Venkatamma
|
()
|
|
15
|
KALWAKURTHY
|
TS-35-005-018-015/010050
(MUKURAL)
|
3635005000NRG24050320240733653
|
05/03/2024
|
Baramma
|
3635005WL058290
|
Baramma
|
50932401
|
SBIN0000DOP
|
873
|
873
|
Processed
|
13/04/2024
|
|
2939082834
|
|
Baramma
|
()
|
|
16
|
KALWAKURTHY
|
TS-35-005-018-015/010051
(MUKURAL)
|
3635005000NRG24050320240733654
|
05/03/2024
|
Padma
|
3635005WL058290
|
Padma
|
50932401
|
SBIN0000DOP
|
1309
|
1309
|
Processed
|
13/04/2024
|
|
2939082876
|
|
Padma
|
()
|
|
17
|
KALWAKURTHY
|
TS-35-005-018-015/010059
(MUKURAL)
|
3635005000NRG24050320240733655
|
05/03/2024
|
Chandramma
|
3635005WL058290
|
Chandramma
|
50932401
|
SBIN0000DOP
|
655
|
655
|
Processed
|
13/04/2024
|
|
2939082875
|
|
Chandramma
|
()
|
|
18
|
KALWAKURTHY
|
TS-35-005-018-015/010076
(MUKURAL)
|
3635005000NRG24050320240733657
|
05/03/2024
|
Kalpana
|
3635005WL058290
|
Kalpana
|
50932401
|
SBIN0000DOP
|
655
|
655
|
Processed
|
13/04/2024
|
|
2939082855
|
|
Kalpana
|
()
|
|
19
|
KALWAKURTHY
|
TS-35-005-018-015/010076
(MUKURAL)
|
3635005000NRG24050320240733656
|
05/03/2024
|
Venkataiah
|
3635005WL058290
|
Venkataiah
|
50932401
|
SBIN0000DOP
|
1091
|
1091
|
Processed
|
13/04/2024
|
|
2939082856
|
|
Venkataiah
|
()
|
|
20
|
KALWAKURTHY
|
TS-35-005-018-015/010078
(MUKURAL)
|
3635005000NRG24050320240733658
|
05/03/2024
|
Swamy
|
3635005WL058290
|
Swamy
|
50932401
|
SBIN0000DOP
|
655
|
655
|
Processed
|
13/04/2024
|
|
2939082835
|
|
Swamy
|
()
|
|
21
|
KALWAKURTHY
|
TS-35-005-018-015/010090
(MUKURAL)
|
3635005000NRG24050320240733659
|
05/03/2024
|
Baala Yellamma
|
3635005WL058290
|
Baala Yellamma
|
50932401
|
SBIN0000DOP
|
655
|
655
|
Processed
|
13/04/2024
|
|
2939082836
|
|
Baala Yellamma
|
()
|
|
22
|
KALWAKURTHY
|
TS-35-005-018-015/010098
(MUKURAL)
|
3635005000NRG24050320240733660
|
05/03/2024
|
Parusharamulu
|
3635005WL058290
|
Parusharamulu
|
50932401
|
SBIN0000DOP
|
655
|
655
|
Processed
|
13/04/2024
|
|
2939082860
|
|
Parusharamulu
|
()
|
|
23
|
KALWAKURTHY
|
TS-35-005-018-015/010104
(MUKURAL)
|
3635005000NRG24050320240733661
|
05/03/2024
|
Balamma
|
3635005WL058290
|
Balamma
|
50932401
|
SBIN0000DOP
|
1309
|
1309
|
Processed
|
13/04/2024
|
|
2939082862
|
|
Balamma
|
()
|
|
24
|
KALWAKURTHY
|
TS-35-005-018-015/010105
(MUKURAL)
|
3635005000NRG24050320240733662
|
05/03/2024
|
Eeshwaramma
|
3635005WL058290
|
Eeshwaramma
|
50932401
|
SBIN0000DOP
|
873
|
873
|
Processed
|
13/04/2024
|
|
2939082874
|
|
Eeshwaramma
|
()
|
|
25
|
KALWAKURTHY
|
TS-35-005-018-015/010123
(MUKURAL)
|
3635005000NRG24050320240733663
|
05/03/2024
|
Chendramma
|
3635005WL058290
|
Chendramma
|
50932401
|
SBIN0000DOP
|
655
|
655
|
Processed
|
13/04/2024
|
|
2939082826
|
|
Chendramma
|
()
|
|
26
|
KALWAKURTHY
|
TS-35-005-018-015/010131
(MUKURAL)
|
3635005000NRG24050320240733665
|
05/03/2024
|
Indramma
|
3635005WL058290
|
Indramma
|
50932401
|
SBIN0000DOP
|
436
|
436
|
Processed
|
13/04/2024
|
|
2939082885
|
|
Indramma
|
()
|
|
27
|
KALWAKURTHY
|
TS-35-005-018-015/010131
(MUKURAL)
|
3635005000NRG24050320240733664
|
05/03/2024
|
Venkataiah
|
3635005WL058290
|
Venkataiah
|
50932401
|
SBIN0000DOP
|
873
|
873
|
Processed
|
13/04/2024
|
|
2939082827
|
|
Venkataiah
|
()
|
|
28
|
KALWAKURTHY
|
TS-35-005-018-015/010138
(MUKURAL)
|
3635005000NRG24040320240729743
|
05/03/2024
|
Mallaiah
|
3635005WL057857
|
Mallaiah
|
50932401
|
SBIN0000DOP
|
1116
|
1116
|
Processed
|
13/04/2024
|
|
2939082828
|
|
Mallaiah
|
()
|
|
29
|
KALWAKURTHY
|
TS-35-005-018-015/010138
(MUKURAL)
|
3635005000NRG24050320240733666
|
05/03/2024
|
Ramulamma
|
3635005WL058290
|
Ramulamma
|
50932401
|
SBIN0000DOP
|
873
|
873
|
Processed
|
13/04/2024
|
|
2939082873
|
|
Ramulamma
|
()
|
|
30
|
KALWAKURTHY
|
TS-35-005-018-015/010146
(MUKURAL)
|
3635005000NRG24050320240733667
|
05/03/2024
|
Venkataiah
|
3635005WL058290
|
Venkataiah
|
50932401
|
SBIN0000DOP
|
218
|
218
|
Processed
|
13/04/2024
|
|
2939082872
|
|
Venkataiah
|
()
|
|
31
|
KALWAKURTHY
|
TS-35-005-018-015/010148
(MUKURAL)
|
3635005000NRG24040320240729744
|
05/03/2024
|
Mogulamma
|
3635005WL057857
|
Mogulamma
|
50932401
|
SBIN0000DOP
|
1116
|
1116
|
Processed
|
13/04/2024
|
|
2939082823
|
|
Mogulamma
|
()
|
|
32
|
KALWAKURTHY
|
TS-35-005-018-015/010167
(MUKURAL)
|
3635005000NRG24050320240733668
|
05/03/2024
|
Bhagyamma
|
3635005WL058290
|
Bhagyamma
|
50932401
|
SBIN0000DOP
|
436
|
436
|
Processed
|
13/04/2024
|
|
2939082842
|
|
Bhagyamma
|
()
|
|
33
|
KALWAKURTHY
|
TS-35-005-018-015/010169
(MUKURAL)
|
3635005000NRG24050320240733669
|
05/03/2024
|
Chinnaiah
|
3635005WL058290
|
Chinnaiah
|
50932401
|
SBIN0000DOP
|
655
|
655
|
Processed
|
13/04/2024
|
|
2939082829
|
|
Chinnaiah
|
()
|
|
34
|
KALWAKURTHY
|
TS-35-005-018-015/010169
(MUKURAL)
|
3635005000NRG24050320240733670
|
05/03/2024
|
Renuka
|
3635005WL058290
|
Renuka
|
50932401
|
SBIN0000DOP
|
873
|
873
|
Processed
|
13/04/2024
|
|
2939082871
|
|
Renuka
|
()
|
|
35
|
KALWAKURTHY
|
TS-35-005-018-015/010171
(MUKURAL)
|
3635005000NRG24050320240733671
|
05/03/2024
|
Parusharamulu
|
3635005WL058290
|
Parusharamulu
|
50932401
|
SBIN0000DOP
|
655
|
655
|
Processed
|
13/04/2024
|
|
2939082830
|
|
Parusharamulu
|
()
|
|
36
|
KALWAKURTHY
|
TS-35-005-018-015/010171
(MUKURAL)
|
3635005000NRG24050320240733672
|
05/03/2024
|
Venkatamma
|
3635005WL058290
|
Venkatamma
|
50932401
|
SBIN0000DOP
|
655
|
655
|
Processed
|
13/04/2024
|
|
2939082831
|
|
Venkatamma
|
()
|
|
37
|
KALWAKURTHY
|
TS-35-005-018-015/010178
(MUKURAL)
|
3635005000NRG24050320240733673
|
05/03/2024
|
Krishnaiah
|
3635005WL058290
|
Krishnaiah
|
50932401
|
SBIN0000DOP
|
436
|
436
|
Processed
|
13/04/2024
|
|
2939082832
|
|
Krishnaiah
|
()
|
|
38
|
KALWAKURTHY
|
TS-35-005-018-015/010178
(MUKURAL)
|
3635005000NRG24050320240733674
|
05/03/2024
|
Yadamma
|
3635005WL058290
|
Yadamma
|
50932401
|
SBIN0000DOP
|
436
|
436
|
Processed
|
13/04/2024
|
|
2939082833
|
|
Yadamma
|
()
|
|
39
|
KALWAKURTHY
|
TS-35-005-018-015/010191
(MUKURAL)
|
3635005000NRG24050320240733675
|
05/03/2024
|
Laxmamma
|
3635005WL058290
|
Laxmamma
|
50932401
|
SBIN0000DOP
|
1091
|
1091
|
Processed
|
13/04/2024
|
|
2939082854
|
|
Laxmamma
|
()
|
|
40
|
KALWAKURTHY
|
TS-35-005-018-015/010194
(MUKURAL)
|
3635005000NRG24050320240733676
|
05/03/2024
|
Gelvaiah
|
3635005WL058290
|
Gelvaiah
|
50932401
|
SBIN0000DOP
|
655
|
655
|
Processed
|
13/04/2024
|
|
2939082853
|
|
Gelvaiah
|
()
|
|
41
|
KALWAKURTHY
|
TS-35-005-018-015/010194
(MUKURAL)
|
3635005000NRG24050320240733677
|
05/03/2024
|
Laxmamma
|
3635005WL058290
|
Laxmamma
|
50932401
|
SBIN0000DOP
|
655
|
655
|
Processed
|
13/04/2024
|
|
2939082837
|
|
Laxmamma
|
()
|
|
42
|
KALWAKURTHY
|
TS-35-005-018-015/010209
(MUKURAL)
|
3635005000NRG24050320240733678
|
05/03/2024
|
Sumathamma
|
3635005WL058290
|
Sumathamma
|
50932401
|
SBIN0000DOP
|
873
|
873
|
Processed
|
13/04/2024
|
|
2939082870
|
|
Sumathamma
|
()
|
|
43
|
KALWAKURTHY
|
TS-35-005-018-015/010231
(MUKURAL)
|
3635005000NRG24040320240729745
|
05/03/2024
|
Balakistamma
|
3635005WL057857
|
Balakistamma
|
50932401
|
SBIN0000DOP
|
1116
|
1116
|
Processed
|
13/04/2024
|
|
2939082825
|
|
Balakistamma
|
()
|
|
44
|
KALWAKURTHY
|
TS-35-005-018-015/010232
(MUKURAL)
|
3635005000NRG24050320240733679
|
05/03/2024
|
Ranghamma
|
3635005WL058290
|
Ranghamma
|
50932401
|
SBIN0000DOP
|
218
|
218
|
Processed
|
13/04/2024
|
|
2939082869
|
|
Ranghamma
|
()
|
|
45
|
KALWAKURTHY
|
TS-35-005-018-015/010234
(MUKURAL)
|
3635005000NRG24050320240733680
|
05/03/2024
|
Jangamma
|
3635005WL058290
|
Jangamma
|
50932401
|
SBIN0000DOP
|
436
|
436
|
Processed
|
13/04/2024
|
|
2939082868
|
|
Jangamma
|
()
|
|
46
|
KALWAKURTHY
|
TS-35-005-018-015/010247
(MUKURAL)
|
3635005000NRG24050320240733681
|
05/03/2024
|
Bachamma
|
3635005WL058290
|
Bachamma
|
50932401
|
SBIN0000DOP
|
873
|
873
|
Processed
|
13/04/2024
|
|
2939082867
|
|
Bachamma
|
()
|
|
47
|
KALWAKURTHY
|
TS-35-005-018-015/010274
(MUKURAL)
|
3635005000NRG24050320240733683
|
05/03/2024
|
Chittamma
|
3635005WL058290
|
Chittamma
|
50932401
|
SBIN0000DOP
|
873
|
873
|
Processed
|
13/04/2024
|
|
2939082859
|
|
Chittamma
|
()
|
|
48
|
KALWAKURTHY
|
TS-35-005-018-015/010288
(MUKURAL)
|
3635005000NRG24050320240733684
|
05/03/2024
|
Bheemamma
|
3635005WL058290
|
Bheemamma
|
50932401
|
SBIN0000DOP
|
218
|
218
|
Processed
|
13/04/2024
|
|
2939082838
|
|
Bheemamma
|
()
|
|
49
|
KALWAKURTHY
|
TS-35-005-018-015/010356
(MUKURAL)
|
3635005000NRG24050320240733685
|
05/03/2024
|
Yashoda
|
3635005WL058290
|
Yashoda
|
50932401
|
SBIN0000DOP
|
1091
|
1091
|
Processed
|
13/04/2024
|
|
2939082839
|
|
Yashoda
|
()
|
|
50
|
KALWAKURTHY
|
TS-35-005-018-015/010359
(MUKURAL)
|
3635005000NRG24050320240733686
|
05/03/2024
|
Govindamma
|
3635005WL058290
|
Govindamma
|
50932401
|
SBIN0000DOP
|
1091
|
1091
|
Processed
|
13/04/2024
|
|
2939082866
|
|
Govindamma
|
()
|
|
51
|
KALWAKURTHY
|
TS-35-005-018-015/010360
(MUKURAL)
|
3635005000NRG24050320240733687
|
05/03/2024
|
Chamdrayya
|
3635005WL058290
|
Chamdrayya
|
50932401
|
SBIN0000DOP
|
1309
|
1309
|
Processed
|
13/04/2024
|
|
2939082824
|
|
Chamdrayya
|
()
|
|
52
|
KALWAKURTHY
|
TS-35-005-018-015/010398
(MUKURAL)
|
3635005000NRG24050320240733688
|
05/03/2024
|
Jaipal Reddy
|
3635005WL058290
|
Jaipal Reddy
|
50932401
|
SBIN0000DOP
|
218
|
218
|
Processed
|
13/04/2024
|
|
2939082840
|
|
Jaipal Reddy
|
()
|
|
53
|
KALWAKURTHY
|
TS-35-005-018-015/010439
(MUKURAL)
|
3635005000NRG24050320240733689
|
05/03/2024
|
Malleshwari
|
3635005WL058290
|
Malleshwari
|
50932401
|
SBIN0000DOP
|
873
|
873
|
Processed
|
13/04/2024
|
|
2939082857
|
|
Malleshwari
|
()
|
|
54
|
KALWAKURTHY
|
TS-35-005-018-015/010487
(MUKURAL)
|
3635005000NRG24050320240733691
|
05/03/2024
|
Parvathamma
|
3635005WL058290
|
Parvathamma
|
50932401
|
SBIN0000DOP
|
1309
|
1309
|
Processed
|
13/04/2024
|
|
2939082858
|
|
Parvathamma
|
()
|
|
55
|
KALWAKURTHY
|
TS-35-005-018-015/010493
(MUKURAL)
|
3635005000NRG24050320240733692
|
05/03/2024
|
Buchamma
|
3635005WL058290
|
Buchamma
|
50932401
|
SBIN0000DOP
|
218
|
218
|
Processed
|
13/04/2024
|
|
2939082861
|
|
Buchamma
|
()
|
|
56
|
KALWAKURTHY
|
TS-35-005-018-015/010520
(MUKURAL)
|
3635005000NRG24050320240733697
|
05/03/2024
|
Lakshmidevi
|
3635005WL058290
|
Lakshmidevi
|
50932401
|
SBIN0000DOP
|
655
|
655
|
Processed
|
13/04/2024
|
|
2939082848
|
|
Lakshmidevi
|
()
|
|
57
|
KALWAKURTHY
|
TS-35-005-018-015/010520
(MUKURAL)
|
3635005000NRG24050320240733696
|
05/03/2024
|
Mallaiah
|
3635005WL058290
|
Mallaiah
|
50932401
|
SBIN0000DOP
|
655
|
655
|
Processed
|
13/04/2024
|
|
2939082865
|
|
Mallaiah
|
()
|
|
58
|
KALWAKURTHY
|
TS-35-005-018-015/010530
(MUKURAL)
|
3635005000NRG24050320240733698
|
05/03/2024
|
pavitra
|
3635005WL058290
|
pavitra
|
50932401
|
SBIN0000DOP
|
1309
|
1309
|
Processed
|
13/04/2024
|
|
2939082849
|
|
pavitra
|
()
|
|
59
|
KALWAKURTHY
|
TS-35-005-018-015/010532
(MUKURAL)
|
3635005000NRG24050320240733700
|
05/03/2024
|
baswamma
|
3635005WL058290
|
baswamma
|
50932401
|
SBIN0000DOP
|
218
|
218
|
Processed
|
13/04/2024
|
|
2939082846
|
|
baswamma
|
()
|
|
60
|
KALWAKURTHY
|
TS-35-005-018-015/010532
(MUKURAL)
|
3635005000NRG24050320240733699
|
05/03/2024
|
venkataiah
|
3635005WL058290
|
venkataiah
|
50932401
|
SBIN0000DOP
|
1309
|
1309
|
Processed
|
13/04/2024
|
|
2939082844
|
|
venkataiah
|
()
|
|
61
|
KALWAKURTHY
|
TS-35-005-018-015/010534
(MUKURAL)
|
3635005000NRG24050320240733701
|
05/03/2024
|
Ramalingamma
|
3635005WL058290
|
Ramalingamma
|
50932401
|
SBIN0000DOP
|
218
|
218
|
Processed
|
13/04/2024
|
|
2939082843
|
|
Ramalingamma
|
()
|
|
62
|
KALWAKURTHY
|
TS-35-005-018-015/010541
(MUKURAL)
|
3635005000NRG24050320240733702
|
05/03/2024
|
Aruna
|
3635005WL058290
|
Aruna
|
50932401
|
SBIN0000DOP
|
218
|
218
|
Processed
|
13/04/2024
|
|
2939082845
|
|
Aruna
|
()
|
|
63
|
KALWAKURTHY
|
TS-35-005-018-015/010558
(MUKURAL)
|
3635005000NRG24050320240733704
|
05/03/2024
|
Parvatamma
|
3635005WL058290
|
Parvatamma
|
50932401
|
SBIN0000DOP
|
1309
|
1309
|
Processed
|
13/04/2024
|
|
2939082851
|
|
Parvatamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47631
|
47631
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47631
|
47631
|
|
|
|
|
|
|
|