|
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
|
LINGAL
|
TS-35-007-002-010/010003
(JEELUGU PALLY)
|
3635007000NRG24220320240788946
|
22/03/2024
|
Mallaiah
|
3635007WL061766
|
Mallaiah
|
50940101
|
SBIN0000DOP
|
731
|
731
|
Processed
|
13/04/2024
|
|
2941715164
|
|
Mallaiah
|
()
|
|
2
|
LINGAL
|
TS-35-007-002-010/010003
(JEELUGU PALLY)
|
3635007000NRG24220320240788947
|
22/03/2024
|
Shantamma
|
3635007WL061766
|
Shantamma
|
50940101
|
SBIN0000DOP
|
731
|
731
|
Processed
|
13/04/2024
|
|
2941715163
|
|
Shantamma
|
()
|
|
3
|
LINGAL
|
TS-35-007-002-010/010019
(JEELUGU PALLY)
|
3635007000NRG24220320240788948
|
22/03/2024
|
Shanthamma
|
3635007WL061766
|
Shanthamma
|
50940101
|
SBIN0000DOP
|
914
|
914
|
Processed
|
13/04/2024
|
|
2941715106
|
|
Shanthamma
|
()
|
|
4
|
LINGAL
|
TS-35-007-002-010/010053
(JEELUGU PALLY)
|
3635007000NRG24220320240788949
|
22/03/2024
|
Krushnamma
|
3635007WL061766
|
Krushnamma
|
50940101
|
SBIN0000DOP
|
1097
|
1097
|
Processed
|
13/04/2024
|
|
2941715131
|
|
Krushnamma
|
()
|
|
5
|
LINGAL
|
TS-35-007-002-010/010152
(JEELUGU PALLY)
|
3635007000NRG24220320240788951
|
22/03/2024
|
Lalamma
|
3635007WL061766
|
Lalamma
|
50940101
|
SBIN0000DOP
|
731
|
731
|
Processed
|
13/04/2024
|
|
2941715107
|
|
Lalamma
|
()
|
|
6
|
LINGAL
|
TS-35-007-002-010/010152
(JEELUGU PALLY)
|
3635007000NRG24220320240788952
|
22/03/2024
|
Laxmaiah
|
3635007WL061766
|
Laxmaiah
|
50940101
|
SBIN0000DOP
|
731
|
731
|
Processed
|
13/04/2024
|
|
2941715109
|
|
Laxmaiah
|
()
|
|
7
|
LINGAL
|
TS-35-007-002-010/010153
(JEELUGU PALLY)
|
3635007000NRG24220320240788954
|
22/03/2024
|
Krushnaiah
|
3635007WL061766
|
Krushnaiah
|
50940101
|
SBIN0000DOP
|
731
|
731
|
Processed
|
13/04/2024
|
|
2941715103
|
|
Krushnaiah
|
()
|
|
8
|
LINGAL
|
TS-35-007-002-010/010153
(JEELUGU PALLY)
|
3635007000NRG24220320240788953
|
22/03/2024
|
Yellamma
|
3635007WL061766
|
Yellamma
|
50940101
|
SBIN0000DOP
|
731
|
731
|
Processed
|
13/04/2024
|
|
2941715102
|
|
Yellamma
|
()
|
|
9
|
LINGAL
|
TS-35-007-002-010/010191
(JEELUGU PALLY)
|
3635007000NRG24220320240788955
|
22/03/2024
|
Reddaswami
|
3635007WL061766
|
Reddaswami
|
50940101
|
SBIN0000DOP
|
548
|
548
|
Processed
|
13/04/2024
|
|
2941715104
|
|
Reddaswami
|
()
|
|
10
|
LINGAL
|
TS-35-007-002-010/010206
(JEELUGU PALLY)
|
3635007000NRG24220320240788958
|
22/03/2024
|
Bashalu
|
3635007WL061766
|
Bashalu
|
50940101
|
SBIN0000DOP
|
731
|
731
|
Processed
|
13/04/2024
|
|
2941715105
|
|
Bashalu
|
()
|
|
11
|
LINGAL
|
TS-35-007-002-010/010353
(JEELUGU PALLY)
|
3635007000NRG24220320240788960
|
22/03/2024
|
Laxmaiah
|
3635007WL061766
|
Laxmaiah
|
50940101
|
SBIN0000DOP
|
1097
|
1097
|
Processed
|
13/04/2024
|
|
2941715162
|
|
Laxmaiah
|
()
|
|
12
|
LINGAL
|
TS-35-007-002-010/010353
(JEELUGU PALLY)
|
3635007000NRG24220320240788961
|
22/03/2024
|
Shantamma
|
3635007WL061766
|
Shantamma
|
50940101
|
SBIN0000DOP
|
1097
|
1097
|
Processed
|
13/04/2024
|
|
2941715161
|
|
Shantamma
|
()
|
|
13
|
LINGAL
|
TS-35-007-002-010/010356
(JEELUGU PALLY)
|
3635007000NRG24220320240790065
|
22/03/2024
|
Kaashamma
|
3635007WL061820
|
Kaashamma
|
50940101
|
SBIN0000DOP
|
2992
|
2992
|
Processed
|
13/04/2024
|
|
2941715160
|
|
Kaashamma
|
()
|
|
14
|
LINGAL
|
TS-35-007-002-010/010398
(JEELUGU PALLY)
|
3635007000NRG24220320240788963
|
22/03/2024
|
Anjaneyulu
|
3635007WL061766
|
Anjaneyulu
|
50940101
|
SBIN0000DOP
|
1097
|
1097
|
Processed
|
13/04/2024
|
|
2941715158
|
|
Anjaneyulu
|
()
|
|
15
|
LINGAL
|
TS-35-007-002-010/010398
(JEELUGU PALLY)
|
3635007000NRG24220320240788962
|
22/03/2024
|
Naramma
|
3635007WL061766
|
Naramma
|
50940101
|
SBIN0000DOP
|
1097
|
1097
|
Processed
|
13/04/2024
|
|
2941715159
|
|
Naramma
|
()
|
|
16
|
LINGAL
|
TS-35-007-002-010/010412
(JEELUGU PALLY)
|
3635007000NRG24220320240788965
|
22/03/2024
|
Bhagavantu
|
3635007WL061766
|
Bhagavantu
|
50940101
|
SBIN0000DOP
|
731
|
731
|
Processed
|
13/04/2024
|
|
2941715157
|
|
Bhagavantu
|
()
|
|
17
|
LINGAL
|
TS-35-007-002-010/010415
(JEELUGU PALLY)
|
3635007000NRG24220320240788966
|
22/03/2024
|
Laxmaiah
|
3635007WL061766
|
Laxmaiah
|
50940101
|
SBIN0000DOP
|
914
|
914
|
Processed
|
13/04/2024
|
|
2941715156
|
|
Laxmaiah
|
()
|
|
18
|
LINGAL
|
TS-35-007-002-010/010427
(JEELUGU PALLY)
|
3635007000NRG24220320240788967
|
22/03/2024
|
Anjaneyulu
|
3635007WL061766
|
Anjaneyulu
|
50940101
|
SBIN0000DOP
|
1097
|
1097
|
Processed
|
13/04/2024
|
|
2941715101
|
|
Anjaneyulu
|
()
|
|
19
|
LINGAL
|
TS-35-007-002-010/010447
(JEELUGU PALLY)
|
3635007000NRG24220320240788968
|
22/03/2024
|
Durgamma
|
3635007WL061766
|
Durgamma
|
50940101
|
SBIN0000DOP
|
1097
|
1097
|
Processed
|
13/04/2024
|
|
2941715155
|
|
Durgamma
|
()
|
|
20
|
LINGAL
|
TS-35-007-002-010/010485
(JEELUGU PALLY)
|
3635007000NRG24220320240788969
|
22/03/2024
|
Niranjan
|
3635007WL061766
|
Niranjan
|
50940101
|
SBIN0000DOP
|
731
|
731
|
Processed
|
13/04/2024
|
|
2941715132
|
|
Niranjan
|
()
|
|
21
|
LINGAL
|
TS-35-007-002-010/010694
(JEELUGU PALLY)
|
3635007000NRG24220320240788972
|
22/03/2024
|
alivela
|
3635007WL061766
|
alivela
|
50940101
|
SBIN0000DOP
|
731
|
731
|
Processed
|
13/04/2024
|
|
2941715135
|
|
alivela
|
()
|
|
22
|
LINGAL
|
TS-35-007-002-010/010694
(JEELUGU PALLY)
|
3635007000NRG24220320240788971
|
22/03/2024
|
mashanna
|
3635007WL061766
|
mashanna
|
50940101
|
SBIN0000DOP
|
731
|
731
|
Processed
|
13/04/2024
|
|
2941715134
|
|
mashanna
|
()
|
|
23
|
LINGAL
|
TS-35-007-002-010/010698
(JEELUGU PALLY)
|
3635007000NRG24220320240788973
|
22/03/2024
|
manjula
|
3635007WL061766
|
manjula
|
50940101
|
SBIN0000DOP
|
731
|
731
|
Processed
|
13/04/2024
|
|
2941715136
|
|
manjula
|
()
|
|
24
|
LINGAL
|
TS-35-007-002-010/010711
(JEELUGU PALLY)
|
3635007000NRG24220320240788974
|
22/03/2024
|
Venkatamma
|
3635007WL061766
|
Venkatamma
|
50940101
|
SBIN0000DOP
|
731
|
731
|
Processed
|
13/04/2024
|
|
2941715165
|
|
Venkatamma
|
()
|
|
25
|
LINGAL
|
TS-35-007-021-001/010031
(PADMANNAPALLY)
|
3635007000NRG24220320240793552
|
22/03/2024
|
Niranjan
|
3635007WL061979
|
Niranjan
|
50940101
|
SBIN0000DOP
|
934
|
934
|
Processed
|
13/04/2024
|
|
2941715154
|
|
Niranjan
|
()
|
|
26
|
LINGAL
|
TS-35-007-021-001/010034
(PADMANNAPALLY)
|
3635007000NRG24220320240793553
|
22/03/2024
|
Lokya
|
3635007WL061979
|
Lokya
|
50940101
|
SBIN0000DOP
|
374
|
374
|
Processed
|
13/04/2024
|
|
2941715108
|
|
Lokya
|
()
|
|
27
|
LINGAL
|
TS-35-007-021-001/010037
(PADMANNAPALLY)
|
3635007000NRG24220320240793555
|
22/03/2024
|
Laxman
|
3635007WL061979
|
Laxman
|
50940101
|
SBIN0000DOP
|
747
|
747
|
Processed
|
13/04/2024
|
|
2941715153
|
|
Laxman
|
()
|
|
28
|
LINGAL
|
TS-35-007-021-001/010039
(PADMANNAPALLY)
|
3635007000NRG24220320240793556
|
22/03/2024
|
Ramesh
|
3635007WL061979
|
Ramesh
|
50940101
|
SBIN0000DOP
|
1121
|
1121
|
Processed
|
13/04/2024
|
|
2941715126
|
|
Ramesh
|
()
|
|
29
|
LINGAL
|
TS-35-007-021-001/010069
(PADMANNAPALLY)
|
3635007000NRG24220320240793561
|
22/03/2024
|
Shaanti
|
3635007WL061979
|
Shaanti
|
50940101
|
SBIN0000DOP
|
1121
|
1121
|
Processed
|
13/04/2024
|
|
2941715150
|
|
Shaanti
|
()
|
|
30
|
LINGAL
|
TS-35-007-021-001/010087
(PADMANNAPALLY)
|
3635007000NRG24220320240793563
|
22/03/2024
|
Lacchi
|
3635007WL061979
|
Lacchi
|
50940101
|
SBIN0000DOP
|
1121
|
1121
|
Processed
|
13/04/2024
|
|
2941715149
|
|
Lacchi
|
()
|
|
31
|
LINGAL
|
TS-35-007-021-001/010088
(PADMANNAPALLY)
|
3635007000NRG24220320240793565
|
22/03/2024
|
Chaandibai
|
3635007WL061979
|
Chaandibai
|
50940101
|
SBIN0000DOP
|
1121
|
1121
|
Processed
|
13/04/2024
|
|
2941715112
|
|
Chaandibai
|
()
|
|
32
|
LINGAL
|
TS-35-007-021-001/010088
(PADMANNAPALLY)
|
3635007000NRG24220320240793564
|
22/03/2024
|
Raaju
|
3635007WL061979
|
Raaju
|
50940101
|
SBIN0000DOP
|
1121
|
1121
|
Processed
|
13/04/2024
|
|
2941715111
|
|
Raaju
|
()
|
|
33
|
LINGAL
|
TS-35-007-021-001/010090
(PADMANNAPALLY)
|
3635007000NRG24220320240793566
|
22/03/2024
|
Baalu
|
3635007WL061979
|
Baalu
|
50940101
|
SBIN0000DOP
|
560
|
560
|
Processed
|
13/04/2024
|
|
2941715148
|
|
Baalu
|
()
|
|
34
|
LINGAL
|
TS-35-007-021-001/010090
(PADMANNAPALLY)
|
3635007000NRG24220320240793567
|
22/03/2024
|
Baaskar
|
3635007WL061979
|
Baaskar
|
50940101
|
SBIN0000DOP
|
560
|
560
|
Processed
|
13/04/2024
|
|
2941715147
|
|
Baaskar
|
()
|
|
35
|
LINGAL
|
TS-35-007-021-001/010090
(PADMANNAPALLY)
|
3635007000NRG24220320240793568
|
22/03/2024
|
Shanti
|
3635007WL061979
|
Shanti
|
50940101
|
SBIN0000DOP
|
560
|
560
|
Processed
|
13/04/2024
|
|
2941715146
|
|
Shanti
|
()
|
|
36
|
LINGAL
|
TS-35-007-021-001/010094
(PADMANNAPALLY)
|
3635007000NRG24220320240793570
|
22/03/2024
|
Rajitha
|
3635007WL061979
|
Rajitha
|
50940101
|
SBIN0000DOP
|
1121
|
1121
|
Processed
|
13/04/2024
|
|
2941715145
|
|
Rajitha
|
()
|
|
37
|
LINGAL
|
TS-35-007-021-001/010098
(PADMANNAPALLY)
|
3635007000NRG24220320240793571
|
22/03/2024
|
Baalaswaami
|
3635007WL061979
|
Baalaswaami
|
50940101
|
SBIN0000DOP
|
1121
|
1121
|
Processed
|
13/04/2024
|
|
2941715144
|
|
Baalaswaami
|
()
|
|
38
|
LINGAL
|
TS-35-007-021-001/010098
(PADMANNAPALLY)
|
3635007000NRG24220320240793572
|
22/03/2024
|
Laxmi
|
3635007WL061979
|
Laxmi
|
50940101
|
SBIN0000DOP
|
1121
|
1121
|
Processed
|
13/04/2024
|
|
2941715143
|
|
Laxmi
|
()
|
|
39
|
LINGAL
|
TS-35-007-021-001/010120
(PADMANNAPALLY)
|
3635007000NRG24220320240793574
|
22/03/2024
|
Chittemma
|
3635007WL061979
|
Chittemma
|
50940101
|
SBIN0000DOP
|
934
|
934
|
Processed
|
13/04/2024
|
|
2941715124
|
|
Chittemma
|
()
|
|
40
|
LINGAL
|
TS-35-007-021-001/010120
(PADMANNAPALLY)
|
3635007000NRG24220320240793573
|
22/03/2024
|
Mumasheshu
|
3635007WL061979
|
Mumasheshu
|
50940101
|
SBIN0000DOP
|
934
|
934
|
Processed
|
13/04/2024
|
|
2941715142
|
|
Mumasheshu
|
()
|
|
41
|
LINGAL
|
TS-35-007-021-001/010136
(PADMANNAPALLY)
|
3635007000NRG24220320240793576
|
22/03/2024
|
Tirupatamma
|
3635007WL061979
|
Tirupatamma
|
50940101
|
SBIN0000DOP
|
1121
|
1121
|
Processed
|
13/04/2024
|
|
2941715113
|
|
Tirupatamma
|
()
|
|
42
|
LINGAL
|
TS-35-007-021-001/010138
(PADMANNAPALLY)
|
3635007000NRG24220320240793577
|
22/03/2024
|
Laxmamma
|
3635007WL061979
|
Laxmamma
|
50940101
|
SBIN0000DOP
|
374
|
374
|
Processed
|
13/04/2024
|
|
2941715141
|
|
Laxmamma
|
()
|
|
43
|
LINGAL
|
TS-35-007-021-001/010142
(PADMANNAPALLY)
|
3635007000NRG24220320240793579
|
22/03/2024
|
Ramulu
|
3635007WL061979
|
Ramulu
|
50940101
|
SBIN0000DOP
|
1121
|
1121
|
Processed
|
13/04/2024
|
|
2941715114
|
|
Ramulu
|
()
|
|
44
|
LINGAL
|
TS-35-007-021-001/010143
(PADMANNAPALLY)
|
3635007000NRG24220320240793580
|
22/03/2024
|
Hanmi
|
3635007WL061979
|
Hanmi
|
50940101
|
SBIN0000DOP
|
374
|
374
|
Processed
|
13/04/2024
|
|
2941715115
|
|
Hanmi
|
()
|
|
45
|
LINGAL
|
TS-35-007-021-001/010146
(PADMANNAPALLY)
|
3635007000NRG24220320240793581
|
22/03/2024
|
Shirinkanth Reddi
|
3635007WL061979
|
Shirinkanth Reddi
|
50940101
|
SBIN0000DOP
|
560
|
560
|
Processed
|
13/04/2024
|
|
2941715116
|
|
Shirinkanth Reddi
|
()
|
|
46
|
LINGAL
|
TS-35-007-021-001/010148
(PADMANNAPALLY)
|
3635007000NRG24220320240793582
|
22/03/2024
|
Balaswamy
|
3635007WL061979
|
Balaswamy
|
50940101
|
SBIN0000DOP
|
1121
|
1121
|
Processed
|
13/04/2024
|
|
2941715117
|
|
Balaswamy
|
()
|
|
47
|
LINGAL
|
TS-35-007-021-001/010148
(PADMANNAPALLY)
|
3635007000NRG24220320240793584
|
22/03/2024
|
Balchandri
|
3635007WL061979
|
Balchandri
|
50940101
|
SBIN0000DOP
|
934
|
934
|
Processed
|
13/04/2024
|
|
2941715118
|
|
Balchandri
|
()
|
|
48
|
LINGAL
|
TS-35-007-021-001/010148
(PADMANNAPALLY)
|
3635007000NRG24220320240793583
|
22/03/2024
|
Laxhamma
|
3635007WL061979
|
Laxhamma
|
50940101
|
SBIN0000DOP
|
934
|
934
|
Processed
|
13/04/2024
|
|
2941715119
|
|
Laxhamma
|
()
|
|
49
|
LINGAL
|
TS-35-007-021-001/010152
(PADMANNAPALLY)
|
3635007000NRG24220320240793587
|
22/03/2024
|
nagaraju
|
3635007WL061979
|
nagaraju
|
50940101
|
SBIN0000DOP
|
1121
|
1121
|
Processed
|
13/04/2024
|
|
2941715110
|
|
nagaraju
|
()
|
|
50
|
LINGAL
|
TS-35-007-021-001/010170
(PADMANNAPALLY)
|
3635007000NRG24220320240793591
|
22/03/2024
|
Kalavathamma
|
3635007WL061979
|
Kalavathamma
|
50940101
|
SBIN0000DOP
|
1121
|
1121
|
Processed
|
13/04/2024
|
|
2941715139
|
|
Kalavathamma
|
()
|
|
51
|
LINGAL
|
TS-35-007-021-001/010170
(PADMANNAPALLY)
|
3635007000NRG24220320240793590
|
22/03/2024
|
Lingareddy
|
3635007WL061979
|
Lingareddy
|
50940101
|
SBIN0000DOP
|
1121
|
1121
|
Processed
|
13/04/2024
|
|
2941715140
|
|
Lingareddy
|
()
|
|
52
|
LINGAL
|
TS-35-007-021-001/010170
(PADMANNAPALLY)
|
3635007000NRG24220320240793592
|
22/03/2024
|
Srikanth Reddy
|
3635007WL061979
|
Srikanth Reddy
|
50940101
|
SBIN0000DOP
|
1121
|
1121
|
Processed
|
13/04/2024
|
|
2941715138
|
|
Srikanth Reddy
|
()
|
|
53
|
LINGAL
|
TS-35-007-021-001/010174
(PADMANNAPALLY)
|
3635007000NRG24220320240793594
|
22/03/2024
|
Balu
|
3635007WL061979
|
Balu
|
50940101
|
SBIN0000DOP
|
747
|
747
|
Processed
|
13/04/2024
|
|
2941715120
|
|
Balu
|
()
|
|
54
|
LINGAL
|
TS-35-007-021-001/010178
(PADMANNAPALLY)
|
3635007000NRG24220320240793595
|
22/03/2024
|
Shankar
|
3635007WL061979
|
Shankar
|
50940101
|
SBIN0000DOP
|
934
|
934
|
Processed
|
13/04/2024
|
|
2941715121
|
|
Shankar
|
()
|
|
55
|
LINGAL
|
TS-35-007-021-001/010191
(PADMANNAPALLY)
|
3635007000NRG24220320240793596
|
22/03/2024
|
Raju
|
3635007WL061979
|
Raju
|
50940101
|
SBIN0000DOP
|
1121
|
1121
|
Processed
|
13/04/2024
|
|
2941715137
|
|
Raju
|
()
|
|
56
|
LINGAL
|
TS-35-007-021-001/010293
(PADMANNAPALLY)
|
3635007000NRG24220320240793603
|
22/03/2024
|
somili
|
3635007WL061979
|
somili
|
50940101
|
SBIN0000DOP
|
1121
|
1121
|
Processed
|
13/04/2024
|
|
2941715152
|
|
somili
|
()
|
|
57
|
LINGAL
|
TS-35-007-021-001/010299
(PADMANNAPALLY)
|
3635007000NRG24220320240793604
|
22/03/2024
|
Sariya
|
3635007WL061979
|
Sariya
|
50940101
|
SBIN0000DOP
|
1121
|
1121
|
Processed
|
13/04/2024
|
|
2941715151
|
|
Sariya
|
()
|
|
58
|
LINGAL
|
TS-35-007-021-001/010311
(PADMANNAPALLY)
|
3635007000NRG24220320240793605
|
22/03/2024
|
Balaiah
|
3635007WL061979
|
Balaiah
|
50940101
|
SBIN0000DOP
|
1121
|
1121
|
Processed
|
13/04/2024
|
|
2941715125
|
|
Balaiah
|
()
|
|
59
|
LINGAL
|
TS-35-007-021-001/010316
(PADMANNAPALLY)
|
3635007000NRG24220320240793607
|
22/03/2024
|
Mangamma
|
3635007WL061979
|
Mangamma
|
50940101
|
SBIN0000DOP
|
1121
|
1121
|
Processed
|
13/04/2024
|
|
2941715122
|
|
Mangamma
|
()
|
|
60
|
LINGAL
|
TS-35-007-021-001/010316
(PADMANNAPALLY)
|
3635007000NRG24220320240793608
|
22/03/2024
|
Shiva
|
3635007WL061979
|
Shiva
|
50940101
|
SBIN0000DOP
|
560
|
560
|
Processed
|
13/04/2024
|
|
2941715123
|
|
Shiva
|
()
|
|
61
|
LINGAL
|
TS-35-007-021-001/010318
(PADMANNAPALLY)
|
3635007000NRG24220320240793610
|
22/03/2024
|
chandi
|
3635007WL061979
|
chandi
|
50940101
|
SBIN0000DOP
|
1121
|
1121
|
Processed
|
13/04/2024
|
|
2941715128
|
|
chandi
|
()
|
|
62
|
LINGAL
|
TS-35-007-021-001/010318
(PADMANNAPALLY)
|
3635007000NRG24220320240793609
|
22/03/2024
|
gobria
|
3635007WL061979
|
gobria
|
50940101
|
SBIN0000DOP
|
1121
|
1121
|
Processed
|
13/04/2024
|
|
2941715127
|
|
gobria
|
()
|
|
63
|
LINGAL
|
TS-35-007-021-001/010319
(PADMANNAPALLY)
|
3635007000NRG24220320240793611
|
22/03/2024
|
devudu
|
3635007WL061979
|
devudu
|
50940101
|
SBIN0000DOP
|
1121
|
1121
|
Processed
|
13/04/2024
|
|
2941715129
|
|
devudu
|
()
|
|
64
|
LINGAL
|
TS-35-007-021-001/010319
(PADMANNAPALLY)
|
3635007000NRG24220320240793612
|
22/03/2024
|
laxmi
|
3635007WL061979
|
laxmi
|
50940101
|
SBIN0000DOP
|
934
|
934
|
Processed
|
13/04/2024
|
|
2941715130
|
|
laxmi
|
()
|
|
65
|
LINGAL
|
TS-35-007-021-001/010321
(PADMANNAPALLY)
|
3635007000NRG24220320240793613
|
22/03/2024
|
Ganesh
|
3635007WL061979
|
Ganesh
|
50940101
|
SBIN0000DOP
|
934
|
934
|
Processed
|
13/04/2024
|
|
2941715133
|
|
Ganesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61221
|
61221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61221
|
61221
|
|
|
|
|
|
|
|