|
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
|
BIRKOOR
|
TS-29-011-001-005/010020
(BHAIRAPOOR)
|
3629011000NRG24101120230529098
|
10/11/2023
|
Naagamani
|
3629011WL021691
|
Naagamani
|
50332101
|
SBIN0000DOP
|
463
|
463
|
Processed
|
24/11/2023
|
|
7960940166
|
|
Naagamani
|
()
|
|
2
|
BIRKOOR
|
TS-29-011-001-005/010025
(BHAIRAPOOR)
|
3629011000NRG24101120230529099
|
10/11/2023
|
Naagamani
|
3629011WL021691
|
Naagamani
|
50332101
|
SBIN0000DOP
|
463
|
463
|
Processed
|
24/11/2023
|
|
7960940179
|
|
Naagamani
|
()
|
|
3
|
BIRKOOR
|
TS-29-011-001-005/010136
(BHAIRAPOOR)
|
3629011000NRG24101120230529100
|
10/11/2023
|
laxman
|
3629011WL021691
|
laxman
|
50332101
|
SBIN0000DOP
|
465
|
465
|
Processed
|
24/11/2023
|
|
7960940174
|
|
laxman
|
()
|
|
4
|
BIRKOOR
|
TS-29-011-001-005/010167
(BHAIRAPOOR)
|
3629011000NRG24101120230529101
|
10/11/2023
|
Pochayya
|
3629011WL021691
|
Pochayya
|
50332101
|
SBIN0000DOP
|
465
|
465
|
Processed
|
24/11/2023
|
|
7960940181
|
|
Pochayya
|
()
|
|
5
|
BIRKOOR
|
TS-29-011-001-005/010186
(BHAIRAPOOR)
|
3629011000NRG24101120230529102
|
10/11/2023
|
Baayavva
|
3629011WL021691
|
Baayavva
|
50332101
|
SBIN0000DOP
|
460
|
460
|
Processed
|
24/11/2023
|
|
7960940164
|
|
Baayavva
|
()
|
|
6
|
BIRKOOR
|
TS-29-011-001-005/010205
(BHAIRAPOOR)
|
3629011000NRG24101120230529103
|
10/11/2023
|
Lakshmi Baayi
|
3629011WL021691
|
Lakshmi Baayi
|
50332101
|
SBIN0000DOP
|
463
|
463
|
Processed
|
24/11/2023
|
|
7960940201
|
|
Lakshmi Baayi
|
()
|
|
7
|
BIRKOOR
|
TS-29-011-001-005/010253
(BHAIRAPOOR)
|
3629011000NRG24101120230529104
|
10/11/2023
|
Chamdrabaaga
|
3629011WL021691
|
Chamdrabaaga
|
50332101
|
SBIN0000DOP
|
463
|
463
|
Processed
|
24/11/2023
|
|
7960940203
|
|
Chamdrabaaga
|
()
|
|
8
|
BIRKOOR
|
TS-29-011-001-005/010267
(BHAIRAPOOR)
|
3629011000NRG24101120230529105
|
10/11/2023
|
Gamgaadhar
|
3629011WL021691
|
Gamgaadhar
|
50332101
|
SBIN0000DOP
|
465
|
465
|
Processed
|
24/11/2023
|
|
7960940198
|
|
Gamgaadhar
|
()
|
|
9
|
BIRKOOR
|
TS-29-011-001-005/010267
(BHAIRAPOOR)
|
3629011000NRG24101120230529106
|
10/11/2023
|
Sattevva
|
3629011WL021691
|
Sattevva
|
50332101
|
SBIN0000DOP
|
465
|
465
|
Processed
|
24/11/2023
|
|
7960940167
|
|
Sattevva
|
()
|
|
10
|
BIRKOOR
|
TS-29-011-001-005/010289
(BHAIRAPOOR)
|
3629011000NRG24101120230529107
|
10/11/2023
|
Mahesh
|
3629011WL021691
|
Mahesh
|
50332101
|
SBIN0000DOP
|
465
|
465
|
Processed
|
24/11/2023
|
|
7960940202
|
|
Mahesh
|
()
|
|
11
|
BIRKOOR
|
TS-29-011-001-005/010307
(BHAIRAPOOR)
|
3629011000NRG24101120230529108
|
10/11/2023
|
Gamgavva
|
3629011WL021691
|
Gamgavva
|
50332101
|
SBIN0000DOP
|
465
|
465
|
Processed
|
24/11/2023
|
|
7960940194
|
|
Gamgavva
|
()
|
|
12
|
BIRKOOR
|
TS-29-011-001-005/010330
(BHAIRAPOOR)
|
3629011000NRG24101120230529109
|
10/11/2023
|
Rekha
|
3629011WL021691
|
Rekha
|
50332101
|
SBIN0000DOP
|
460
|
460
|
Processed
|
24/11/2023
|
|
7960940197
|
|
Rekha
|
()
|
|
13
|
BIRKOOR
|
TS-29-011-001-005/010330
(BHAIRAPOOR)
|
3629011000NRG24101120230529110
|
10/11/2023
|
Srinivas Goud
|
3629011WL021691
|
Srinivas Goud
|
50332101
|
SBIN0000DOP
|
460
|
460
|
Processed
|
24/11/2023
|
|
7960940145
|
|
Srinivas Goud
|
()
|
|
14
|
BIRKOOR
|
TS-29-011-001-005/010332
(BHAIRAPOOR)
|
3629011000NRG24101120230529111
|
10/11/2023
|
Kalavathi
|
3629011WL021691
|
Kalavathi
|
50332101
|
SBIN0000DOP
|
460
|
460
|
Processed
|
24/11/2023
|
|
7960940175
|
|
Kalavathi
|
()
|
|
15
|
BIRKOOR
|
TS-29-011-001-005/010445
(BHAIRAPOOR)
|
3629011000NRG24101120230529112
|
10/11/2023
|
Govardhan
|
3629011WL021691
|
Govardhan
|
50332101
|
SBIN0000DOP
|
463
|
463
|
Processed
|
24/11/2023
|
|
7960940152
|
|
Govardhan
|
()
|
|
16
|
BIRKOOR
|
TS-29-011-001-005/010513
(BHAIRAPOOR)
|
3629011000NRG24101120230529113
|
10/11/2023
|
vittal
|
3629011WL021691
|
vittal
|
50332101
|
SBIN0000DOP
|
463
|
463
|
Processed
|
24/11/2023
|
|
7960940154
|
|
vittal
|
()
|
|
17
|
BIRKOOR
|
TS-29-011-001-005/010538
(BHAIRAPOOR)
|
3629011000NRG24101120230529114
|
10/11/2023
|
santhosh kumar
|
3629011WL021691
|
santhosh kumar
|
50332101
|
SBIN0000DOP
|
463
|
463
|
Processed
|
24/11/2023
|
|
7960940153
|
|
santhosh kumar
|
()
|
|
18
|
BIRKOOR
|
TS-29-011-001-005/010547
(BHAIRAPOOR)
|
3629011000NRG24101120230529115
|
10/11/2023
|
jamuna
|
3629011WL021691
|
jamuna
|
50332101
|
SBIN0000DOP
|
465
|
465
|
Processed
|
24/11/2023
|
|
7960940156
|
|
jamuna
|
()
|
|
19
|
BIRKOOR
|
TS-29-011-001-005/010617
(BHAIRAPOOR)
|
3629011000NRG24101120230529116
|
10/11/2023
|
vijay
|
3629011WL021691
|
vijay
|
50332101
|
SBIN0000DOP
|
463
|
463
|
Processed
|
24/11/2023
|
|
7960940155
|
|
vijay
|
()
|
|
20
|
BIRKOOR
|
TS-29-011-001-005/010640
(BHAIRAPOOR)
|
3629011000NRG24101120230529117
|
10/11/2023
|
Poshagoud
|
3629011WL021691
|
Poshagoud
|
50332101
|
SBIN0000DOP
|
463
|
463
|
Processed
|
24/11/2023
|
|
7960940169
|
|
Poshagoud
|
()
|
|
21
|
BIRKOOR
|
TS-29-011-001-005/010640
(BHAIRAPOOR)
|
3629011000NRG24101120230529118
|
10/11/2023
|
Saayavva
|
3629011WL021691
|
Saayavva
|
50332101
|
SBIN0000DOP
|
463
|
463
|
Processed
|
24/11/2023
|
|
7960940182
|
|
Saayavva
|
()
|
|
22
|
BIRKOOR
|
TS-29-011-001-005/010659
(BHAIRAPOOR)
|
3629011000NRG24101120230529119
|
10/11/2023
|
Ashok
|
3629011WL021691
|
Ashok
|
50332101
|
SBIN0000DOP
|
465
|
465
|
Processed
|
24/11/2023
|
|
7960940185
|
|
Ashok
|
()
|
|
23
|
BIRKOOR
|
TS-29-011-001-005/010659
(BHAIRAPOOR)
|
3629011000NRG24101120230529120
|
10/11/2023
|
Lakshmi
|
3629011WL021691
|
Lakshmi
|
50332101
|
SBIN0000DOP
|
465
|
465
|
Processed
|
24/11/2023
|
|
7960940180
|
|
Lakshmi
|
()
|
|
24
|
BIRKOOR
|
TS-29-011-001-005/010686
(BHAIRAPOOR)
|
3629011000NRG24101120230529121
|
10/11/2023
|
Rukma Baayi
|
3629011WL021691
|
Rukma Baayi
|
50332101
|
SBIN0000DOP
|
460
|
460
|
Processed
|
24/11/2023
|
|
7960940165
|
|
Rukma Baayi
|
()
|
|
25
|
BIRKOOR
|
TS-29-011-001-005/010714
(BHAIRAPOOR)
|
3629011000NRG24101120230529122
|
10/11/2023
|
Susheela
|
3629011WL021691
|
Susheela
|
50332101
|
SBIN0000DOP
|
460
|
460
|
Processed
|
24/11/2023
|
|
7960940168
|
|
Susheela
|
()
|
|
26
|
BIRKOOR
|
TS-29-011-001-005/010767
(BHAIRAPOOR)
|
3629011000NRG24101120230529123
|
10/11/2023
|
sharadha
|
3629011WL021691
|
sharadha
|
50332101
|
SBIN0000DOP
|
465
|
465
|
Processed
|
24/11/2023
|
|
7960940172
|
|
sharadha
|
()
|
|
27
|
BIRKOOR
|
TS-29-011-013-023/010048
(KISHTAPUR)
|
3629011000NRG24101120230529126
|
10/11/2023
|
Sayavva
|
3629011WL021694
|
Sayavva
|
50332101
|
SBIN0000DOP
|
1265
|
1265
|
Processed
|
24/11/2023
|
|
7960940157
|
|
Sayavva
|
()
|
|
28
|
BIRKOOR
|
TS-29-011-013-023/010074
(KISHTAPUR)
|
3629011000NRG24101120230529127
|
10/11/2023
|
Shusila
|
3629011WL021694
|
Shusila
|
50332101
|
SBIN0000DOP
|
211
|
211
|
Processed
|
24/11/2023
|
|
7960940178
|
|
Shusila
|
()
|
|
29
|
BIRKOOR
|
TS-29-011-013-023/010180
(KISHTAPUR)
|
3629011000NRG24101120230529128
|
10/11/2023
|
Saayulu
|
3629011WL021694
|
Saayulu
|
50332101
|
SBIN0000DOP
|
632
|
632
|
Processed
|
24/11/2023
|
|
7960940159
|
|
Saayulu
|
()
|
|
30
|
BIRKOOR
|
TS-29-011-013-023/010180
(KISHTAPUR)
|
3629011000NRG24101120230529129
|
10/11/2023
|
Savitha
|
3629011WL021694
|
Savitha
|
50332101
|
SBIN0000DOP
|
632
|
632
|
Processed
|
24/11/2023
|
|
7960940160
|
|
Savitha
|
()
|
|
31
|
BIRKOOR
|
TS-29-011-013-023/010186
(KISHTAPUR)
|
3629011000NRG24101120230529130
|
10/11/2023
|
Gangavva
|
3629011WL021694
|
Gangavva
|
50332101
|
SBIN0000DOP
|
1054
|
1054
|
Processed
|
24/11/2023
|
|
7960940162
|
|
Gangavva
|
()
|
|
32
|
BIRKOOR
|
TS-29-011-013-023/010209
(KISHTAPUR)
|
3629011000NRG24101120230529131
|
10/11/2023
|
Baalayya
|
3629011WL021694
|
Baalayya
|
50332101
|
SBIN0000DOP
|
1265
|
1265
|
Processed
|
24/11/2023
|
|
7960940192
|
|
Baalayya
|
()
|
|
33
|
BIRKOOR
|
TS-29-011-013-023/010250
(KISHTAPUR)
|
3629011000NRG24101120230529132
|
10/11/2023
|
Kalaavathi
|
3629011WL021694
|
Kalaavathi
|
50332101
|
SBIN0000DOP
|
1054
|
1054
|
Processed
|
24/11/2023
|
|
7960940184
|
|
Kalaavathi
|
()
|
|
34
|
BIRKOOR
|
TS-29-011-013-023/010306
(KISHTAPUR)
|
3629011000NRG24101120230529133
|
10/11/2023
|
Balamani
|
3629011WL021694
|
Balamani
|
50332101
|
SBIN0000DOP
|
843
|
843
|
Processed
|
24/11/2023
|
|
7960940195
|
|
Balamani
|
()
|
|
35
|
BIRKOOR
|
TS-29-011-013-023/010380
(KISHTAPUR)
|
3629011000NRG24101120230529134
|
10/11/2023
|
Vittabaayi
|
3629011WL021694
|
Vittabaayi
|
50332101
|
SBIN0000DOP
|
1265
|
1265
|
Processed
|
24/11/2023
|
|
7960940196
|
|
Vittabaayi
|
()
|
|
36
|
BIRKOOR
|
TS-29-011-013-023/010404
(KISHTAPUR)
|
3629011000NRG24101120230529135
|
10/11/2023
|
Satyavva
|
3629011WL021694
|
Satyavva
|
50332101
|
SBIN0000DOP
|
843
|
843
|
Processed
|
24/11/2023
|
|
7960940204
|
|
Satyavva
|
()
|
|
37
|
BIRKOOR
|
TS-29-011-013-023/010404
(KISHTAPUR)
|
3629011000NRG24101120230529136
|
10/11/2023
|
Savitha
|
3629011WL021694
|
Savitha
|
50332101
|
SBIN0000DOP
|
1054
|
1054
|
Processed
|
24/11/2023
|
|
7960940151
|
|
Savitha
|
()
|
|
38
|
BIRKOOR
|
TS-29-011-013-023/010410
(KISHTAPUR)
|
3629011000NRG24101120230529125
|
10/11/2023
|
Peerayya
|
3629011WL021693
|
Peerayya
|
50332101
|
SBIN0000DOP
|
771
|
771
|
Processed
|
24/11/2023
|
|
7960940149
|
|
Peerayya
|
()
|
|
39
|
BIRKOOR
|
TS-29-011-013-023/010432
(KISHTAPUR)
|
3629011000NRG24101120230529137
|
10/11/2023
|
Swaroopa
|
3629011WL021694
|
Swaroopa
|
50332101
|
SBIN0000DOP
|
1054
|
1054
|
Processed
|
24/11/2023
|
|
7960940190
|
|
Swaroopa
|
()
|
|
40
|
BIRKOOR
|
TS-29-011-013-023/010580
(KISHTAPUR)
|
3629011000NRG24101120230529138
|
10/11/2023
|
Laxmi
|
3629011WL021694
|
Laxmi
|
50332101
|
SBIN0000DOP
|
1054
|
1054
|
Processed
|
24/11/2023
|
|
7960940193
|
|
Laxmi
|
()
|
|
41
|
BIRKOOR
|
TS-29-011-013-023/010626
(KISHTAPUR)
|
3629011000NRG24101120230529139
|
10/11/2023
|
Bhum Gonda
|
3629011WL021694
|
Bhum Gonda
|
50332101
|
SBIN0000DOP
|
1265
|
1265
|
Processed
|
24/11/2023
|
|
7960940188
|
|
Bhum Gonda
|
()
|
|
42
|
BIRKOOR
|
TS-29-011-013-023/010642
(KISHTAPUR)
|
3629011000NRG24101120230529140
|
10/11/2023
|
aruna
|
3629011WL021694
|
aruna
|
50332101
|
SBIN0000DOP
|
422
|
422
|
Processed
|
24/11/2023
|
|
7960940150
|
|
aruna
|
()
|
|
43
|
BIRKOOR
|
TS-29-011-013-023/010737
(KISHTAPUR)
|
3629011000NRG24101120230529142
|
10/11/2023
|
hanmandli
|
3629011WL021694
|
hanmandli
|
50332101
|
SBIN0000DOP
|
1265
|
1265
|
Processed
|
24/11/2023
|
|
7960940186
|
|
hanmandli
|
()
|
|
44
|
BIRKOOR
|
TS-29-011-013-023/010843
(KISHTAPUR)
|
3629011000NRG24101120230529143
|
10/11/2023
|
sayavva
|
3629011WL021694
|
sayavva
|
50332101
|
SBIN0000DOP
|
422
|
422
|
Processed
|
24/11/2023
|
|
7960940173
|
|
sayavva
|
()
|
|
45
|
BIRKOOR
|
TS-29-011-013-023/010933
(KISHTAPUR)
|
3629011000NRG24101120230529144
|
10/11/2023
|
rajamani
|
3629011WL021694
|
rajamani
|
50332101
|
SBIN0000DOP
|
1265
|
1265
|
Processed
|
24/11/2023
|
|
7960940189
|
|
rajamani
|
()
|
|
46
|
BIRKOOR
|
TS-29-011-014-025/010001
(ANNARAM (KD))
|
3629011000NRG24101120230529161
|
10/11/2023
|
Lakshmi
|
3629011WL021704
|
Lakshmi
|
50332101
|
SBIN0000DOP
|
262
|
262
|
Processed
|
24/11/2023
|
|
7960940183
|
|
Lakshmi
|
()
|
|
47
|
BIRKOOR
|
TS-29-011-014-025/010002
(ANNARAM (KD))
|
3629011000NRG24101120230529162
|
10/11/2023
|
Gamgavva
|
3629011WL021704
|
Gamgavva
|
50332101
|
SBIN0000DOP
|
1312
|
1312
|
Processed
|
24/11/2023
|
|
7960940146
|
|
Gamgavva
|
()
|
|
48
|
BIRKOOR
|
TS-29-011-014-025/010035
(ANNARAM (KD))
|
3629011000NRG24101120230529163
|
10/11/2023
|
Saavitri
|
3629011WL021704
|
Saavitri
|
50332101
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
24/11/2023
|
|
7960940176
|
|
Saavitri
|
()
|
|
49
|
BIRKOOR
|
TS-29-011-014-025/010042
(ANNARAM (KD))
|
3629011000NRG24101120230529164
|
10/11/2023
|
Raamavva
|
3629011WL021704
|
Raamavva
|
50332101
|
SBIN0000DOP
|
1312
|
1312
|
Processed
|
24/11/2023
|
|
7960940144
|
|
Raamavva
|
()
|
|
50
|
BIRKOOR
|
TS-29-011-014-025/010061
(ANNARAM (KD))
|
3629011000NRG24101120230529173
|
10/11/2023
|
Sattevva
|
3629011WL021705
|
Sattevva
|
50332101
|
SBIN0000DOP
|
514
|
514
|
Processed
|
24/11/2023
|
|
7960940158
|
|
Sattevva
|
()
|
|
51
|
BIRKOOR
|
TS-29-011-014-025/010088
(ANNARAM (KD))
|
3629011000NRG24101120230529165
|
10/11/2023
|
Saavitri
|
3629011WL021704
|
Saavitri
|
50332101
|
SBIN0000DOP
|
1312
|
1312
|
Processed
|
24/11/2023
|
|
7960940163
|
|
Saavitri
|
()
|
|
52
|
BIRKOOR
|
TS-29-011-014-025/010090
(ANNARAM (KD))
|
3629011000NRG24101120230529166
|
10/11/2023
|
Susheela
|
3629011WL021704
|
Susheela
|
50332101
|
SBIN0000DOP
|
1312
|
1312
|
Processed
|
24/11/2023
|
|
7960940177
|
|
Susheela
|
()
|
|
53
|
BIRKOOR
|
TS-29-011-014-025/010215
(ANNARAM (KD))
|
3629011000NRG24101120230529167
|
10/11/2023
|
Akshya
|
3629011WL021704
|
Akshya
|
50332101
|
SBIN0000DOP
|
1312
|
1312
|
Processed
|
24/11/2023
|
|
7960940187
|
|
Akshya
|
()
|
|
54
|
BIRKOOR
|
TS-29-011-014-025/010221
(ANNARAM (KD))
|
3629011000NRG24101120230529168
|
10/11/2023
|
Pushpa
|
3629011WL021704
|
Pushpa
|
50332101
|
SBIN0000DOP
|
1312
|
1312
|
Processed
|
24/11/2023
|
|
7960940147
|
|
Pushpa
|
()
|
|
55
|
BIRKOOR
|
TS-29-011-014-025/010267
(ANNARAM (KD))
|
3629011000NRG24101120230529174
|
10/11/2023
|
sayavva
|
3629011WL021706
|
sayavva
|
50332101
|
SBIN0000DOP
|
514
|
514
|
Processed
|
24/11/2023
|
|
7960940205
|
|
sayavva
|
()
|
|
56
|
BIRKOOR
|
TS-29-011-014-025/010273
(ANNARAM (KD))
|
3629011000NRG24101120230529169
|
10/11/2023
|
Sangavva
|
3629011WL021704
|
Sangavva
|
50332101
|
SBIN0000DOP
|
1312
|
1312
|
Processed
|
24/11/2023
|
|
7960940148
|
|
Sangavva
|
()
|
|
57
|
BIRKOOR
|
TS-29-011-017-001/010035
(BARANG EDGI)
|
3629011000NRG24101120230529145
|
10/11/2023
|
Paarvati
|
3629011WL021695
|
Paarvati
|
50332101
|
SBIN0000DOP
|
829
|
829
|
Processed
|
24/11/2023
|
|
7960940206
|
|
Paarvati
|
()
|
|
58
|
BIRKOOR
|
TS-29-011-017-001/010047
(BARANG EDGI)
|
3629011000NRG24101120230529146
|
10/11/2023
|
Maadavva
|
3629011WL021695
|
Maadavva
|
50332101
|
SBIN0000DOP
|
1036
|
1036
|
Processed
|
24/11/2023
|
|
7960940191
|
|
Maadavva
|
()
|
|
59
|
BIRKOOR
|
TS-29-011-017-001/010156
(BARANG EDGI)
|
3629011000NRG24101120230529147
|
10/11/2023
|
Linga Mayya
|
3629011WL021695
|
Linga Mayya
|
50332101
|
SBIN0000DOP
|
1244
|
1244
|
Processed
|
24/11/2023
|
|
7960940170
|
|
Linga Mayya
|
()
|
|
60
|
BIRKOOR
|
TS-29-011-017-001/010364
(BARANG EDGI)
|
3629011000NRG24101120230529149
|
10/11/2023
|
Gamgaadhar
|
3629011WL021695
|
Gamgaadhar
|
50332101
|
SBIN0000DOP
|
1036
|
1036
|
Processed
|
24/11/2023
|
|
7960940161
|
|
Gamgaadhar
|
()
|
|
61
|
BIRKOOR
|
TS-29-011-026-001/010603
(MALLAPUR)
|
3629011000NRG24101120230529354
|
10/11/2023
|
Baala Boyi
|
3629011WL021723
|
Baala Boyi
|
50332101
|
SBIN0000DOP
|
789
|
789
|
Processed
|
24/11/2023
|
|
7960940199
|
|
Baala Boyi
|
()
|
|
62
|
BIRKOOR
|
TS-29-011-026-001/010604
(MALLAPUR)
|
3629011000NRG24101120230529385
|
10/11/2023
|
Gamgaamani
|
3629011WL021725
|
Gamgaamani
|
50332101
|
SBIN0000DOP
|
305
|
305
|
Processed
|
24/11/2023
|
|
7960940200
|
|
Gamgaamani
|
()
|
|
63
|
BIRKOOR
|
TS-29-011-026-001/010609
(MALLAPUR)
|
3629011000NRG24101120230529388
|
10/11/2023
|
Vijaya
|
3629011WL021725
|
Vijaya
|
50332101
|
SBIN0000DOP
|
305
|
305
|
Processed
|
24/11/2023
|
|
7960940171
|
|
Vijaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46743
|
46743
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46743
|
46743
|
|
|
|
|
|
|
|