|
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-35-005-013-013/010224
(PANJU GAL)
|
3635005000NRG24271020230641938
|
27/10/2023
|
Balamani
|
3635005WL035096
|
Balamani
|
50932401
|
SBIN0000DOP
|
1627
|
1627
|
Processed
|
11/11/2023
|
|
7408385984
|
|
Balamani
|
()
|
|
2
|
KALWAKURTHY
|
TS-35-005-013-013/010356
(PANJU GAL)
|
3635005000NRG24271020230641888
|
27/10/2023
|
Baalayya
|
3635005WL035084
|
Baalayya
|
50932401
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
11/11/2023
|
|
7408385980
|
|
Baalayya
|
()
|
|
3
|
KALWAKURTHY
|
TS-35-005-013-013/010371
(PANJU GAL)
|
3635005000NRG24271020230641883
|
27/10/2023
|
Padma
|
3635005WL035082
|
Padma
|
50932401
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
7408385989
|
|
Padma
|
()
|
|
4
|
KALWAKURTHY
|
TS-35-005-013-013/010411
(PANJU GAL)
|
3635005000NRG24271020230641890
|
27/10/2023
|
Sugunamma
|
3635005WL035084
|
Sugunamma
|
50932401
|
SBIN0000DOP
|
1629
|
1629
|
Processed
|
11/11/2023
|
|
7408385933
|
|
Sugunamma
|
()
|
|
5
|
KALWAKURTHY
|
TS-35-005-013-013/010830
(PANJU GAL)
|
3635005000NRG24271020230641891
|
27/10/2023
|
Ramakrishna
|
3635005WL035084
|
Ramakrishna
|
50932401
|
SBIN0000DOP
|
1629
|
1629
|
Processed
|
11/11/2023
|
|
7408385981
|
|
Ramakrishna
|
()
|
|
6
|
KALWAKURTHY
|
TS-35-005-014-020/010042
(THURKAL PALLY)
|
3635005000NRG24271020230642089
|
27/10/2023
|
Parvathamma
|
3635005WL035118
|
Parvathamma
|
50932401
|
SBIN0000DOP
|
801
|
801
|
Processed
|
11/11/2023
|
|
7408385937
|
|
Parvathamma
|
()
|
|
7
|
KALWAKURTHY
|
TS-35-005-014-020/010064
(THURKAL PALLY)
|
3635005000NRG24271020230642090
|
27/10/2023
|
Jyothi
|
3635005WL035118
|
Jyothi
|
50932401
|
SBIN0000DOP
|
801
|
801
|
Processed
|
11/11/2023
|
|
7408385936
|
|
Jyothi
|
()
|
|
8
|
KALWAKURTHY
|
TS-35-005-014-020/010132
(THURKAL PALLY)
|
3635005000NRG24271020230642144
|
27/10/2023
|
Jangamaiah
|
3635005WL035138
|
Jangamaiah
|
50932401
|
SBIN0000DOP
|
866
|
866
|
Processed
|
11/11/2023
|
|
7408385987
|
|
Jangamaiah
|
()
|
|
9
|
KALWAKURTHY
|
TS-35-005-014-020/010223
(THURKAL PALLY)
|
3635005000NRG24271020230642091
|
27/10/2023
|
Janagaiah
|
3635005WL035118
|
Janagaiah
|
50932401
|
SBIN0000DOP
|
801
|
801
|
Processed
|
11/11/2023
|
|
7408385974
|
|
Janagaiah
|
()
|
|
10
|
KALWAKURTHY
|
TS-35-005-014-020/010235
(THURKAL PALLY)
|
3635005000NRG24271020230642093
|
27/10/2023
|
Sravani
|
3635005WL035118
|
Sravani
|
50932401
|
SBIN0000DOP
|
801
|
801
|
Processed
|
11/11/2023
|
|
7408385935
|
|
Sravani
|
()
|
|
11
|
KALWAKURTHY
|
TS-35-005-014-020/010323
(THURKAL PALLY)
|
3635005000NRG24271020230642146
|
27/10/2023
|
Jamgayya
|
3635005WL035138
|
Jamgayya
|
50932401
|
SBIN0000DOP
|
866
|
866
|
Processed
|
11/11/2023
|
|
7408385929
|
|
Jamgayya
|
()
|
|
12
|
KALWAKURTHY
|
TS-35-005-014-020/010351
(THURKAL PALLY)
|
3635005000NRG24271020230642147
|
27/10/2023
|
Anjaneyulu
|
3635005WL035138
|
Anjaneyulu
|
50932401
|
SBIN0000DOP
|
866
|
866
|
Processed
|
11/11/2023
|
|
7408385985
|
|
Anjaneyulu
|
()
|
|
13
|
KALWAKURTHY
|
TS-35-005-014-020/010355
(THURKAL PALLY)
|
3635005000NRG24271020230642094
|
27/10/2023
|
Ramulu
|
3635005WL035118
|
Ramulu
|
50932401
|
SBIN0000DOP
|
801
|
801
|
Processed
|
11/11/2023
|
|
7408385978
|
|
Ramulu
|
()
|
|
14
|
KALWAKURTHY
|
TS-35-005-015-014/010002
(YELLI KAL)
|
3635005000NRG24271020230642450
|
27/10/2023
|
Paarvatamma
|
3635005WL035224
|
Paarvatamma
|
50932401
|
SBIN0000DOP
|
696
|
696
|
Processed
|
11/11/2023
|
|
7408385940
|
|
Paarvatamma
|
()
|
|
15
|
KALWAKURTHY
|
TS-35-005-015-014/010003
(YELLI KAL)
|
3635005000NRG24271020230642451
|
27/10/2023
|
Saalamma
|
3635005WL035224
|
Saalamma
|
50932401
|
SBIN0000DOP
|
696
|
696
|
Processed
|
11/11/2023
|
|
7408385953
|
|
Saalamma
|
()
|
|
16
|
KALWAKURTHY
|
TS-35-005-015-014/010009
(YELLI KAL)
|
3635005000NRG24271020230642452
|
27/10/2023
|
Vemkatamma
|
3635005WL035224
|
Vemkatamma
|
50932401
|
SBIN0000DOP
|
696
|
696
|
Processed
|
11/11/2023
|
|
7408385934
|
|
Vemkatamma
|
()
|
|
17
|
KALWAKURTHY
|
TS-35-005-015-014/010014
(YELLI KAL)
|
3635005000NRG24271020230642453
|
27/10/2023
|
Parvathamma
|
3635005WL035224
|
Parvathamma
|
50932401
|
SBIN0000DOP
|
696
|
696
|
Processed
|
11/11/2023
|
|
7408385928
|
|
Parvathamma
|
()
|
|
18
|
KALWAKURTHY
|
TS-35-005-015-014/010019
(YELLI KAL)
|
3635005000NRG24271020230643237
|
27/10/2023
|
Buchayya
|
3635005WL035416
|
Buchayya
|
50932401
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
11/11/2023
|
|
7408385986
|
|
Buchayya
|
()
|
|
19
|
KALWAKURTHY
|
TS-35-005-015-014/010020
(YELLI KAL)
|
3635005000NRG24271020230642454
|
27/10/2023
|
Mallamma
|
3635005WL035224
|
Mallamma
|
50932401
|
SBIN0000DOP
|
696
|
696
|
Processed
|
11/11/2023
|
|
7408385941
|
|
Mallamma
|
()
|
|
20
|
KALWAKURTHY
|
TS-35-005-015-014/010022
(YELLI KAL)
|
3635005000NRG24271020230642455
|
27/10/2023
|
Lakshamamma
|
3635005WL035224
|
Lakshamamma
|
50932401
|
SBIN0000DOP
|
696
|
696
|
Processed
|
11/11/2023
|
|
7408385942
|
|
Lakshamamma
|
()
|
|
21
|
KALWAKURTHY
|
TS-35-005-015-014/010023
(YELLI KAL)
|
3635005000NRG24271020230642456
|
27/10/2023
|
Lakshmamma
|
3635005WL035224
|
Lakshmamma
|
50932401
|
SBIN0000DOP
|
696
|
696
|
Processed
|
11/11/2023
|
|
7408385943
|
|
Lakshmamma
|
()
|
|
22
|
KALWAKURTHY
|
TS-35-005-015-014/010025
(YELLI KAL)
|
3635005000NRG24271020230642457
|
27/10/2023
|
Puspamma
|
3635005WL035224
|
Puspamma
|
50932401
|
SBIN0000DOP
|
696
|
696
|
Processed
|
11/11/2023
|
|
7408385944
|
|
Puspamma
|
()
|
|
23
|
KALWAKURTHY
|
TS-35-005-015-014/010033
(YELLI KAL)
|
3635005000NRG24271020230642458
|
27/10/2023
|
Devamma
|
3635005WL035224
|
Devamma
|
50932401
|
SBIN0000DOP
|
696
|
696
|
Processed
|
11/11/2023
|
|
7408385956
|
|
Devamma
|
()
|
|
24
|
KALWAKURTHY
|
TS-35-005-015-014/010046
(YELLI KAL)
|
3635005000NRG24271020230642459
|
27/10/2023
|
Limgamayya
|
3635005WL035224
|
Limgamayya
|
50932401
|
SBIN0000DOP
|
696
|
696
|
Processed
|
11/11/2023
|
|
7408385957
|
|
Limgamayya
|
()
|
|
25
|
KALWAKURTHY
|
TS-35-005-015-014/010047
(YELLI KAL)
|
3635005000NRG24271020230642460
|
27/10/2023
|
Parvathamma
|
3635005WL035224
|
Parvathamma
|
50932401
|
SBIN0000DOP
|
696
|
696
|
Processed
|
11/11/2023
|
|
7408385954
|
|
Parvathamma
|
()
|
|
26
|
KALWAKURTHY
|
TS-35-005-015-014/010060
(YELLI KAL)
|
3635005000NRG24271020230642461
|
27/10/2023
|
Mogulayya
|
3635005WL035224
|
Mogulayya
|
50932401
|
SBIN0000DOP
|
696
|
696
|
Processed
|
11/11/2023
|
|
7408385932
|
|
Mogulayya
|
()
|
|
27
|
KALWAKURTHY
|
TS-35-005-015-014/010061
(YELLI KAL)
|
3635005000NRG24271020230642462
|
27/10/2023
|
Nagamma
|
3635005WL035224
|
Nagamma
|
50932401
|
SBIN0000DOP
|
696
|
696
|
Processed
|
11/11/2023
|
|
7408385945
|
|
Nagamma
|
()
|
|
28
|
KALWAKURTHY
|
TS-35-005-015-014/010064
(YELLI KAL)
|
3635005000NRG24271020230642463
|
27/10/2023
|
Balaswaami
|
3635005WL035224
|
Balaswaami
|
50932401
|
SBIN0000DOP
|
696
|
696
|
Processed
|
11/11/2023
|
|
7408385947
|
|
Balaswaami
|
()
|
|
29
|
KALWAKURTHY
|
TS-35-005-015-014/010066
(YELLI KAL)
|
3635005000NRG24271020230642464
|
27/10/2023
|
Chennayya
|
3635005WL035224
|
Chennayya
|
50932401
|
SBIN0000DOP
|
696
|
696
|
Processed
|
11/11/2023
|
|
7408385988
|
|
Chennayya
|
()
|
|
30
|
KALWAKURTHY
|
TS-35-005-015-014/010068
(YELLI KAL)
|
3635005000NRG24271020230642465
|
27/10/2023
|
Sreenayya
|
3635005WL035224
|
Sreenayya
|
50932401
|
SBIN0000DOP
|
696
|
696
|
Processed
|
11/11/2023
|
|
7408385958
|
|
Sreenayya
|
()
|
|
31
|
KALWAKURTHY
|
TS-35-005-015-014/010077
(YELLI KAL)
|
3635005000NRG24271020230642466
|
27/10/2023
|
Raamaswami
|
3635005WL035224
|
Raamaswami
|
50932401
|
SBIN0000DOP
|
696
|
696
|
Processed
|
11/11/2023
|
|
7408385959
|
|
Raamaswami
|
()
|
|
32
|
KALWAKURTHY
|
TS-35-005-015-014/010098
(YELLI KAL)
|
3635005000NRG24271020230642468
|
27/10/2023
|
Krishnamma
|
3635005WL035224
|
Krishnamma
|
50932401
|
SBIN0000DOP
|
696
|
696
|
Processed
|
11/11/2023
|
|
7408385960
|
|
Krishnamma
|
()
|
|
33
|
KALWAKURTHY
|
TS-35-005-015-014/010110
(YELLI KAL)
|
3635005000NRG24271020230642470
|
27/10/2023
|
Peddamma
|
3635005WL035224
|
Peddamma
|
50932401
|
SBIN0000DOP
|
696
|
696
|
Processed
|
11/11/2023
|
|
7408385961
|
|
Peddamma
|
()
|
|
34
|
KALWAKURTHY
|
TS-35-005-015-014/010117
(YELLI KAL)
|
3635005000NRG24271020230642471
|
27/10/2023
|
Yadamma
|
3635005WL035224
|
Yadamma
|
50932401
|
SBIN0000DOP
|
696
|
696
|
Processed
|
11/11/2023
|
|
7408385948
|
|
Yadamma
|
()
|
|
35
|
KALWAKURTHY
|
TS-35-005-015-014/010122
(YELLI KAL)
|
3635005000NRG24271020230642599
|
27/10/2023
|
Lakshmamma
|
3635005WL035251
|
Lakshmamma
|
50932401
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
11/11/2023
|
|
7408385962
|
|
Lakshmamma
|
()
|
|
36
|
KALWAKURTHY
|
TS-35-005-015-014/010135
(YELLI KAL)
|
3635005000NRG24271020230642472
|
27/10/2023
|
Eedamaiah
|
3635005WL035224
|
Eedamaiah
|
50932401
|
SBIN0000DOP
|
696
|
696
|
Processed
|
11/11/2023
|
|
7408385963
|
|
Eedamaiah
|
()
|
|
37
|
KALWAKURTHY
|
TS-35-005-015-014/010137
(YELLI KAL)
|
3635005000NRG24271020230642473
|
27/10/2023
|
Jamgamma
|
3635005WL035224
|
Jamgamma
|
50932401
|
SBIN0000DOP
|
696
|
696
|
Processed
|
11/11/2023
|
|
7408385964
|
|
Jamgamma
|
()
|
|
38
|
KALWAKURTHY
|
TS-35-005-015-014/010154
(YELLI KAL)
|
3635005000NRG24271020230642525
|
27/10/2023
|
Sukkamma
|
3635005WL035236
|
Sukkamma
|
50932401
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
11/11/2023
|
|
7408385965
|
|
Sukkamma
|
()
|
|
39
|
KALWAKURTHY
|
TS-35-005-015-014/010157
(YELLI KAL)
|
3635005000NRG24271020230642475
|
27/10/2023
|
Chennamma
|
3635005WL035224
|
Chennamma
|
50932401
|
SBIN0000DOP
|
696
|
696
|
Processed
|
11/11/2023
|
|
7408385966
|
|
Chennamma
|
()
|
|
40
|
KALWAKURTHY
|
TS-35-005-015-014/010157
(YELLI KAL)
|
3635005000NRG24271020230642474
|
27/10/2023
|
Krishnayya
|
3635005WL035224
|
Krishnayya
|
50932401
|
SBIN0000DOP
|
696
|
696
|
Processed
|
11/11/2023
|
|
7408385946
|
|
Krishnayya
|
()
|
|
41
|
KALWAKURTHY
|
TS-35-005-015-014/010160
(YELLI KAL)
|
3635005000NRG24271020230642600
|
27/10/2023
|
Padma
|
3635005WL035251
|
Padma
|
50932401
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
11/11/2023
|
|
7408385931
|
|
Padma
|
()
|
|
42
|
KALWAKURTHY
|
TS-35-005-015-014/010161
(YELLI KAL)
|
3635005000NRG24271020230642476
|
27/10/2023
|
Laxmamma
|
3635005WL035224
|
Laxmamma
|
50932401
|
SBIN0000DOP
|
696
|
696
|
Processed
|
11/11/2023
|
|
7408385949
|
|
Laxmamma
|
()
|
|
43
|
KALWAKURTHY
|
TS-35-005-015-014/010197
(YELLI KAL)
|
3635005000NRG24271020230642477
|
27/10/2023
|
Padma
|
3635005WL035224
|
Padma
|
50932401
|
SBIN0000DOP
|
696
|
696
|
Processed
|
11/11/2023
|
|
7408385950
|
|
Padma
|
()
|
|
44
|
KALWAKURTHY
|
TS-35-005-015-014/010213
(YELLI KAL)
|
3635005000NRG24271020230642478
|
27/10/2023
|
Saalamma
|
3635005WL035224
|
Saalamma
|
50932401
|
SBIN0000DOP
|
696
|
696
|
Processed
|
11/11/2023
|
|
7408385967
|
|
Saalamma
|
()
|
|
45
|
KALWAKURTHY
|
TS-35-005-015-014/010214
(YELLI KAL)
|
3635005000NRG24271020230642479
|
27/10/2023
|
Lakshmamma
|
3635005WL035224
|
Lakshmamma
|
50932401
|
SBIN0000DOP
|
696
|
696
|
Processed
|
11/11/2023
|
|
7408385968
|
|
Lakshmamma
|
()
|
|
46
|
KALWAKURTHY
|
TS-35-005-015-014/010215
(YELLI KAL)
|
3635005000NRG24271020230642480
|
27/10/2023
|
Venkatamma
|
3635005WL035224
|
Venkatamma
|
50932401
|
SBIN0000DOP
|
696
|
696
|
Processed
|
11/11/2023
|
|
7408385975
|
|
Venkatamma
|
()
|
|
47
|
KALWAKURTHY
|
TS-35-005-015-014/010226
(YELLI KAL)
|
3635005000NRG24271020230642481
|
27/10/2023
|
Krishnayya
|
3635005WL035224
|
Krishnayya
|
50932401
|
SBIN0000DOP
|
696
|
696
|
Processed
|
11/11/2023
|
|
7408385969
|
|
Krishnayya
|
()
|
|
48
|
KALWAKURTHY
|
TS-35-005-015-014/010253
(YELLI KAL)
|
3635005000NRG24271020230642567
|
27/10/2023
|
Venkatamma
|
3635005WL035242
|
Venkatamma
|
50932401
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
11/11/2023
|
|
7408385951
|
|
Venkatamma
|
()
|
|
49
|
KALWAKURTHY
|
TS-35-005-015-014/010264
(YELLI KAL)
|
3635005000NRG24271020230642601
|
27/10/2023
|
Bhagyamma
|
3635005WL035251
|
Bhagyamma
|
50932401
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
11/11/2023
|
|
7408385970
|
|
Bhagyamma
|
()
|
|
50
|
KALWAKURTHY
|
TS-35-005-015-014/010518
(YELLI KAL)
|
3635005000NRG24271020230642483
|
27/10/2023
|
raajeshwari
|
3635005WL035224
|
raajeshwari
|
50932401
|
SBIN0000DOP
|
696
|
696
|
Processed
|
11/11/2023
|
|
7408385979
|
|
raajeshwari
|
()
|
|
51
|
KALWAKURTHY
|
TS-35-005-015-014/010545
(YELLI KAL)
|
3635005000NRG24271020230642392
|
27/10/2023
|
eshwaraiah
|
3635005WL035211
|
eshwaraiah
|
50932401
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
11/11/2023
|
|
7408385971
|
|
eshwaraiah
|
()
|
|
52
|
KALWAKURTHY
|
TS-35-005-015-014/010578
(YELLI KAL)
|
3635005000NRG24271020230642484
|
27/10/2023
|
Ramulamma
|
3635005WL035224
|
Ramulamma
|
50932401
|
SBIN0000DOP
|
696
|
696
|
Processed
|
11/11/2023
|
|
7408385952
|
|
Ramulamma
|
()
|
|
53
|
KALWAKURTHY
|
TS-35-005-015-014/010599
(YELLI KAL)
|
3635005000NRG24271020230642485
|
27/10/2023
|
Veeramma
|
3635005WL035224
|
Veeramma
|
50932401
|
SBIN0000DOP
|
696
|
696
|
Processed
|
11/11/2023
|
|
7408385927
|
|
Veeramma
|
()
|
|
54
|
KALWAKURTHY
|
TS-35-005-015-014/010614
(YELLI KAL)
|
3635005000NRG24271020230642486
|
27/10/2023
|
Chennamma
|
3635005WL035224
|
Chennamma
|
50932401
|
SBIN0000DOP
|
696
|
696
|
Processed
|
11/11/2023
|
|
7408385972
|
|
Chennamma
|
()
|
|
55
|
KALWAKURTHY
|
TS-35-005-015-014/010614
(YELLI KAL)
|
3635005000NRG24271020230642487
|
27/10/2023
|
Venkataiah
|
3635005WL035224
|
Venkataiah
|
50932401
|
SBIN0000DOP
|
696
|
696
|
Processed
|
11/11/2023
|
|
7408385973
|
|
Venkataiah
|
()
|
|
56
|
KALWAKURTHY
|
TS-35-005-015-014/010715
(YELLI KAL)
|
3635005000NRG24271020230642488
|
27/10/2023
|
Laxmamma
|
3635005WL035224
|
Laxmamma
|
50932401
|
SBIN0000DOP
|
696
|
696
|
Processed
|
11/11/2023
|
|
7408385982
|
|
Laxmamma
|
()
|
|
57
|
KALWAKURTHY
|
TS-35-005-015-014/010734
(YELLI KAL)
|
3635005000NRG24271020230642489
|
27/10/2023
|
Vishnu
|
3635005WL035224
|
Vishnu
|
50932401
|
SBIN0000DOP
|
696
|
696
|
Processed
|
11/11/2023
|
|
7408385939
|
|
Vishnu
|
()
|
|
58
|
KALWAKURTHY
|
TS-35-005-017-019/010016
(JANGAREDDY PALLY)
|
3635005000NRG24271020230643186
|
27/10/2023
|
Ramachendraiah
|
3635005WL035408
|
Ramachendraiah
|
50932401
|
SBIN0000DOP
|
752
|
752
|
Processed
|
11/11/2023
|
|
7408385955
|
|
Ramachendraiah
|
()
|
|
59
|
KALWAKURTHY
|
TS-35-005-017-019/010080
(JANGAREDDY PALLY)
|
3635005000NRG24271020230643187
|
27/10/2023
|
Beemamma
|
3635005WL035408
|
Beemamma
|
50932401
|
SBIN0000DOP
|
501
|
501
|
Processed
|
11/11/2023
|
|
7408385930
|
|
Beemamma
|
()
|
|
60
|
KALWAKURTHY
|
TS-35-005-017-019/010095
(JANGAREDDY PALLY)
|
3635005000NRG24271020230643189
|
27/10/2023
|
Bakkaiah
|
3635005WL035408
|
Bakkaiah
|
50932401
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
11/11/2023
|
|
7408385938
|
|
Bakkaiah
|
()
|
|
61
|
KALWAKURTHY
|
TS-35-005-017-019/010217
(JANGAREDDY PALLY)
|
3635005000NRG24271020230643192
|
27/10/2023
|
GalReddy
|
3635005WL035408
|
GalReddy
|
50932401
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
11/11/2023
|
|
7408385977
|
|
GalReddy
|
()
|
|
62
|
KALWAKURTHY
|
TS-35-005-017-019/010242
(JANGAREDDY PALLY)
|
3635005000NRG24271020230643193
|
27/10/2023
|
Ettaiah
|
3635005WL035408
|
Ettaiah
|
50932401
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
11/11/2023
|
|
7408385983
|
|
Ettaiah
|
()
|
|
63
|
KALWAKURTHY
|
TS-35-005-017-019/010273
(JANGAREDDY PALLY)
|
3635005000NRG24271020230643195
|
27/10/2023
|
Muthyalamma
|
3635005WL035408
|
Muthyalamma
|
50932401
|
SBIN0000DOP
|
1253
|
1253
|
Processed
|
11/11/2023
|
|
7408385976
|
|
Muthyalamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54468
|
54468
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54468
|
54468
|
|
|
|
|
|
|
|