|
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
|
VENKATAPUR
|
TS-45-006-005-004/100005
(BURGUPET)
|
3645006000NRG24210720230155866
|
21/07/2023
|
Laxshmi
|
3645006WL005636
|
Laxshmi
|
50634501
|
SBIN0000DOP
|
350
|
350
|
Processed
|
28/07/2023
|
|
3962424017
|
|
Laxshmi
|
()
|
|
2
|
VENKATAPUR
|
TS-45-006-005-004/100007
(BURGUPET)
|
3645006000NRG24210720230155867
|
21/07/2023
|
Suresh
|
3645006WL005636
|
Suresh
|
50634501
|
SBIN0000DOP
|
700
|
700
|
Processed
|
28/07/2023
|
|
3962424018
|
|
Suresh
|
()
|
|
3
|
VENKATAPUR
|
TS-45-006-005-004/100067
(BURGUPET)
|
3645006000NRG24210720230155868
|
21/07/2023
|
Pushpalatha
|
3645006WL005636
|
Pushpalatha
|
50634501
|
SBIN0000DOP
|
875
|
875
|
Processed
|
28/07/2023
|
|
3962424019
|
|
Pushpalatha
|
()
|
|
4
|
VENKATAPUR
|
TS-45-006-005-004/100079
(BURGUPET)
|
3645006000NRG24210720230155870
|
21/07/2023
|
Maunika
|
3645006WL005636
|
Maunika
|
50634501
|
SBIN0000DOP
|
175
|
175
|
Processed
|
28/07/2023
|
|
3962424021
|
|
Maunika
|
()
|
|
5
|
VENKATAPUR
|
TS-45-006-005-004/100079
(BURGUPET)
|
3645006000NRG24210720230155869
|
21/07/2023
|
Saudali
|
3645006WL005636
|
Saudali
|
50634501
|
SBIN0000DOP
|
175
|
175
|
Processed
|
28/07/2023
|
|
3962424020
|
|
Saudali
|
()
|
|
6
|
VENKATAPUR
|
TS-45-006-005-004/100158
(BURGUPET)
|
3645006000NRG24210720230155872
|
21/07/2023
|
Mallu
|
3645006WL005636
|
Mallu
|
50634501
|
SBIN0000DOP
|
525
|
525
|
Processed
|
28/07/2023
|
|
3962424022
|
|
Mallu
|
()
|
|
7
|
VENKATAPUR
|
TS-45-006-005-004/100185
(BURGUPET)
|
3645006000NRG24210720230155873
|
21/07/2023
|
Sammakka
|
3645006WL005636
|
Sammakka
|
50634501
|
SBIN0000DOP
|
975
|
975
|
Processed
|
28/07/2023
|
|
3962424023
|
|
Sammakka
|
()
|
|
8
|
VENKATAPUR
|
TS-45-006-005-004/100199
(BURGUPET)
|
3645006000NRG24210720230155875
|
21/07/2023
|
Raajamma
|
3645006WL005636
|
Raajamma
|
50634501
|
SBIN0000DOP
|
650
|
650
|
Processed
|
28/07/2023
|
|
3962424025
|
|
Raajamma
|
()
|
|
9
|
VENKATAPUR
|
TS-45-006-005-004/100199
(BURGUPET)
|
3645006000NRG24210720230155874
|
21/07/2023
|
Sammaiah
|
3645006WL005636
|
Sammaiah
|
50634501
|
SBIN0000DOP
|
487
|
487
|
Processed
|
28/07/2023
|
|
3962424024
|
|
Sammaiah
|
()
|
|
10
|
VENKATAPUR
|
TS-45-006-005-004/100425
(BURGUPET)
|
3645006000NRG24210720230155880
|
21/07/2023
|
saritha
|
3645006WL005636
|
saritha
|
50634501
|
SBIN0000DOP
|
875
|
875
|
Processed
|
28/07/2023
|
|
3962424073
|
|
saritha
|
()
|
|
11
|
VENKATAPUR
|
TS-45-006-005-004/110001
(BURGUPET)
|
3645006000NRG24210720230155884
|
21/07/2023
|
Bumayya
|
3645006WL005636
|
Bumayya
|
50634501
|
SBIN0000DOP
|
700
|
700
|
Processed
|
28/07/2023
|
|
3962424026
|
|
Bumayya
|
()
|
|
12
|
VENKATAPUR
|
TS-45-006-005-004/110001
(BURGUPET)
|
3645006000NRG24210720230155883
|
21/07/2023
|
Vinoda
|
3645006WL005636
|
Vinoda
|
50634501
|
SBIN0000DOP
|
875
|
875
|
Processed
|
28/07/2023
|
|
3962424027
|
|
Vinoda
|
()
|
|
13
|
VENKATAPUR
|
TS-45-006-005-004/110002
(BURGUPET)
|
3645006000NRG24210720230155885
|
21/07/2023
|
Sammayya
|
3645006WL005636
|
Sammayya
|
50634501
|
SBIN0000DOP
|
700
|
700
|
Processed
|
28/07/2023
|
|
3962424028
|
|
Sammayya
|
()
|
|
14
|
VENKATAPUR
|
TS-45-006-005-004/110005
(BURGUPET)
|
3645006000NRG24210720230155889
|
21/07/2023
|
Swapna
|
3645006WL005636
|
Swapna
|
50634501
|
SBIN0000DOP
|
875
|
875
|
Processed
|
28/07/2023
|
|
3962424029
|
|
Swapna
|
()
|
|
15
|
VENKATAPUR
|
TS-45-006-005-004/110007
(BURGUPET)
|
3645006000NRG24210720230155891
|
21/07/2023
|
Raajamma
|
3645006WL005636
|
Raajamma
|
50634501
|
SBIN0000DOP
|
525
|
525
|
Processed
|
28/07/2023
|
|
3962424030
|
|
Raajamma
|
()
|
|
16
|
VENKATAPUR
|
TS-45-006-005-004/110008
(BURGUPET)
|
3645006000NRG24210720230155893
|
21/07/2023
|
Bikshapati
|
3645006WL005636
|
Bikshapati
|
50634501
|
SBIN0000DOP
|
700
|
700
|
Processed
|
28/07/2023
|
|
3962424031
|
|
Bikshapati
|
()
|
|
17
|
VENKATAPUR
|
TS-45-006-005-004/110008
(BURGUPET)
|
3645006000NRG24210720230155894
|
21/07/2023
|
Rajita
|
3645006WL005636
|
Rajita
|
50634501
|
SBIN0000DOP
|
875
|
875
|
Processed
|
28/07/2023
|
|
3962424032
|
|
Rajita
|
()
|
|
18
|
VENKATAPUR
|
TS-45-006-005-004/110009
(BURGUPET)
|
3645006000NRG24210720230155895
|
21/07/2023
|
Mallayya
|
3645006WL005636
|
Mallayya
|
50634501
|
SBIN0000DOP
|
875
|
875
|
Processed
|
28/07/2023
|
|
3962424033
|
|
Mallayya
|
()
|
|
19
|
VENKATAPUR
|
TS-45-006-005-004/110009
(BURGUPET)
|
3645006000NRG24210720230155896
|
21/07/2023
|
Shirisha
|
3645006WL005636
|
Shirisha
|
50634501
|
SBIN0000DOP
|
875
|
875
|
Processed
|
28/07/2023
|
|
3962424053
|
|
Shirisha
|
()
|
|
20
|
VENKATAPUR
|
TS-45-006-005-004/110012
(BURGUPET)
|
3645006000NRG24210720230155898
|
21/07/2023
|
Komrayya
|
3645006WL005636
|
Komrayya
|
50634501
|
SBIN0000DOP
|
875
|
875
|
Processed
|
28/07/2023
|
|
3962424036
|
|
Komrayya
|
()
|
|
21
|
VENKATAPUR
|
TS-45-006-005-004/110012
(BURGUPET)
|
3645006000NRG24210720230155899
|
21/07/2023
|
Odemma
|
3645006WL005636
|
Odemma
|
50634501
|
SBIN0000DOP
|
875
|
875
|
Processed
|
28/07/2023
|
|
3962424035
|
|
Odemma
|
()
|
|
22
|
VENKATAPUR
|
TS-45-006-005-004/110017
(BURGUPET)
|
3645006000NRG24210720230155904
|
21/07/2023
|
Mallayya
|
3645006WL005636
|
Mallayya
|
50634501
|
SBIN0000DOP
|
875
|
875
|
Processed
|
28/07/2023
|
|
3962424037
|
|
Mallayya
|
()
|
|
23
|
VENKATAPUR
|
TS-45-006-005-004/110017
(BURGUPET)
|
3645006000NRG24210720230155905
|
21/07/2023
|
Mamata
|
3645006WL005636
|
Mamata
|
50634501
|
SBIN0000DOP
|
875
|
875
|
Processed
|
28/07/2023
|
|
3962424038
|
|
Mamata
|
()
|
|
24
|
VENKATAPUR
|
TS-45-006-005-004/110020
(BURGUPET)
|
3645006000NRG24210720230155906
|
21/07/2023
|
Durgayya
|
3645006WL005636
|
Durgayya
|
50634501
|
SBIN0000DOP
|
875
|
875
|
Processed
|
28/07/2023
|
|
3962424054
|
|
Durgayya
|
()
|
|
25
|
VENKATAPUR
|
TS-45-006-005-004/110020
(BURGUPET)
|
3645006000NRG24210720230155907
|
21/07/2023
|
Sammakka
|
3645006WL005636
|
Sammakka
|
50634501
|
SBIN0000DOP
|
875
|
875
|
Processed
|
28/07/2023
|
|
3962424055
|
|
Sammakka
|
()
|
|
26
|
VENKATAPUR
|
TS-45-006-005-004/110021
(BURGUPET)
|
3645006000NRG24210720230155908
|
21/07/2023
|
Satish
|
3645006WL005636
|
Satish
|
50634501
|
SBIN0000DOP
|
875
|
875
|
Processed
|
28/07/2023
|
|
3962424067
|
|
Satish
|
()
|
|
27
|
VENKATAPUR
|
TS-45-006-005-004/110028
(BURGUPET)
|
3645006000NRG24210720230155909
|
21/07/2023
|
Sarita
|
3645006WL005636
|
Sarita
|
50634501
|
SBIN0000DOP
|
875
|
875
|
Processed
|
28/07/2023
|
|
3962424052
|
|
Sarita
|
()
|
|
28
|
VENKATAPUR
|
TS-45-006-005-004/110029
(BURGUPET)
|
3645006000NRG24210720230155911
|
21/07/2023
|
Sadayya
|
3645006WL005636
|
Sadayya
|
50634501
|
SBIN0000DOP
|
875
|
875
|
Processed
|
28/07/2023
|
|
3962424056
|
|
Sadayya
|
()
|
|
29
|
VENKATAPUR
|
TS-45-006-005-004/110029
(BURGUPET)
|
3645006000NRG24210720230155912
|
21/07/2023
|
Vijaya
|
3645006WL005636
|
Vijaya
|
50634501
|
SBIN0000DOP
|
875
|
875
|
Processed
|
28/07/2023
|
|
3962424074
|
|
Vijaya
|
()
|
|
30
|
VENKATAPUR
|
TS-45-006-005-004/110037
(BURGUPET)
|
3645006000NRG24210720230155913
|
21/07/2023
|
Shekar
|
3645006WL005636
|
Shekar
|
50634501
|
SBIN0000DOP
|
875
|
875
|
Processed
|
28/07/2023
|
|
3962424077
|
|
Shekar
|
()
|
|
31
|
VENKATAPUR
|
TS-45-006-005-004/110038
(BURGUPET)
|
3645006000NRG24210720230155914
|
21/07/2023
|
Sambayya
|
3645006WL005636
|
Sambayya
|
50634501
|
SBIN0000DOP
|
875
|
875
|
Processed
|
28/07/2023
|
|
3962424071
|
|
Sambayya
|
()
|
|
32
|
VENKATAPUR
|
TS-45-006-005-004/110038
(BURGUPET)
|
3645006000NRG24210720230155915
|
21/07/2023
|
Swarupa
|
3645006WL005636
|
Swarupa
|
50634501
|
SBIN0000DOP
|
875
|
875
|
Processed
|
28/07/2023
|
|
3962424072
|
|
Swarupa
|
()
|
|
33
|
VENKATAPUR
|
TS-45-006-005-004/110040
(BURGUPET)
|
3645006000NRG24210720230155917
|
21/07/2023
|
Rama
|
3645006WL005636
|
Rama
|
50634501
|
SBIN0000DOP
|
875
|
875
|
Processed
|
28/07/2023
|
|
3962424063
|
|
Rama
|
()
|
|
34
|
VENKATAPUR
|
TS-45-006-005-004/110040
(BURGUPET)
|
3645006000NRG24210720230155916
|
21/07/2023
|
Sampath rao
|
3645006WL005636
|
Sampath rao
|
50634501
|
SBIN0000DOP
|
875
|
875
|
Processed
|
28/07/2023
|
|
3962424062
|
|
Sampath rao
|
()
|
|
35
|
VENKATAPUR
|
TS-45-006-005-004/110042
(BURGUPET)
|
3645006000NRG24210720230155919
|
21/07/2023
|
Lakshmayya
|
3645006WL005636
|
Lakshmayya
|
50634501
|
SBIN0000DOP
|
875
|
875
|
Processed
|
28/07/2023
|
|
3962424065
|
|
Lakshmayya
|
()
|
|
36
|
VENKATAPUR
|
TS-45-006-005-004/110042
(BURGUPET)
|
3645006000NRG24210720230155920
|
21/07/2023
|
Lakshmi
|
3645006WL005636
|
Lakshmi
|
50634501
|
SBIN0000DOP
|
875
|
875
|
Processed
|
28/07/2023
|
|
3962424066
|
|
Lakshmi
|
()
|
|
37
|
VENKATAPUR
|
TS-45-006-005-004/110044
(BURGUPET)
|
3645006000NRG24210720230155921
|
21/07/2023
|
Lakshmayya
|
3645006WL005636
|
Lakshmayya
|
50634501
|
SBIN0000DOP
|
875
|
875
|
Processed
|
28/07/2023
|
|
3962424039
|
|
Lakshmayya
|
()
|
|
38
|
VENKATAPUR
|
TS-45-006-005-004/110044
(BURGUPET)
|
3645006000NRG24210720230155923
|
21/07/2023
|
Omkar
|
3645006WL005636
|
Omkar
|
50634501
|
SBIN0000DOP
|
875
|
875
|
Processed
|
28/07/2023
|
|
3962424068
|
|
Omkar
|
()
|
|
39
|
VENKATAPUR
|
TS-45-006-005-004/110053
(BURGUPET)
|
3645006000NRG24210720230155926
|
21/07/2023
|
Lakshmayya
|
3645006WL005636
|
Lakshmayya
|
50634501
|
SBIN0000DOP
|
875
|
875
|
Processed
|
28/07/2023
|
|
3962424060
|
|
Lakshmayya
|
()
|
|
40
|
VENKATAPUR
|
TS-45-006-005-004/110060
(BURGUPET)
|
3645006000NRG24210720230155930
|
21/07/2023
|
Raadha
|
3645006WL005636
|
Raadha
|
50634501
|
SBIN0000DOP
|
700
|
700
|
Processed
|
28/07/2023
|
|
3962424041
|
|
Raadha
|
()
|
|
41
|
VENKATAPUR
|
TS-45-006-005-004/110060
(BURGUPET)
|
3645006000NRG24210720230155929
|
21/07/2023
|
Sadaanamdam
|
3645006WL005636
|
Sadaanamdam
|
50634501
|
SBIN0000DOP
|
875
|
875
|
Processed
|
28/07/2023
|
|
3962424040
|
|
Sadaanamdam
|
()
|
|
42
|
VENKATAPUR
|
TS-45-006-005-004/110064
(BURGUPET)
|
3645006000NRG24210720230155932
|
21/07/2023
|
Sampat Raavu
|
3645006WL005636
|
Sampat Raavu
|
50634501
|
SBIN0000DOP
|
525
|
525
|
Processed
|
28/07/2023
|
|
3962424043
|
|
Sampat Raavu
|
()
|
|
43
|
VENKATAPUR
|
TS-45-006-005-004/110064
(BURGUPET)
|
3645006000NRG24210720230155931
|
21/07/2023
|
Shreemati
|
3645006WL005636
|
Shreemati
|
50634501
|
SBIN0000DOP
|
875
|
875
|
Processed
|
28/07/2023
|
|
3962424042
|
|
Shreemati
|
()
|
|
44
|
VENKATAPUR
|
TS-45-006-005-004/110067
(BURGUPET)
|
3645006000NRG24210720230155934
|
21/07/2023
|
Lakshmi
|
3645006WL005636
|
Lakshmi
|
50634501
|
SBIN0000DOP
|
875
|
875
|
Processed
|
28/07/2023
|
|
3962424045
|
|
Lakshmi
|
()
|
|
45
|
VENKATAPUR
|
TS-45-006-005-004/110067
(BURGUPET)
|
3645006000NRG24210720230155933
|
21/07/2023
|
Mallayya
|
3645006WL005636
|
Mallayya
|
50634501
|
SBIN0000DOP
|
875
|
875
|
Processed
|
28/07/2023
|
|
3962424044
|
|
Mallayya
|
()
|
|
46
|
VENKATAPUR
|
TS-45-006-005-004/110069
(BURGUPET)
|
3645006000NRG24210720230155935
|
21/07/2023
|
Sammakka
|
3645006WL005636
|
Sammakka
|
50634501
|
SBIN0000DOP
|
700
|
700
|
Processed
|
28/07/2023
|
|
3962424046
|
|
Sammakka
|
()
|
|
47
|
VENKATAPUR
|
TS-45-006-005-004/110076
(BURGUPET)
|
3645006000NRG24210720230155936
|
21/07/2023
|
Rajita
|
3645006WL005636
|
Rajita
|
50634501
|
SBIN0000DOP
|
700
|
700
|
Processed
|
28/07/2023
|
|
3962424047
|
|
Rajita
|
()
|
|
48
|
VENKATAPUR
|
TS-45-006-005-004/110081
(BURGUPET)
|
3645006000NRG24210720230155938
|
21/07/2023
|
rajukumar
|
3645006WL005636
|
rajukumar
|
50634501
|
SBIN0000DOP
|
525
|
525
|
Processed
|
28/07/2023
|
|
3962424081
|
|
rajukumar
|
()
|
|
49
|
VENKATAPUR
|
TS-45-006-005-004/110081
(BURGUPET)
|
3645006000NRG24210720230155937
|
21/07/2023
|
Saaramma
|
3645006WL005636
|
Saaramma
|
50634501
|
SBIN0000DOP
|
525
|
525
|
Processed
|
28/07/2023
|
|
3962424064
|
|
Saaramma
|
()
|
|
50
|
VENKATAPUR
|
TS-45-006-005-004/110085
(BURGUPET)
|
3645006000NRG24210720230155940
|
21/07/2023
|
Komurayya
|
3645006WL005636
|
Komurayya
|
50634501
|
SBIN0000DOP
|
525
|
525
|
Processed
|
28/07/2023
|
|
3962424076
|
|
Komurayya
|
()
|
|
51
|
VENKATAPUR
|
TS-45-006-005-004/110085
(BURGUPET)
|
3645006000NRG24210720230155939
|
21/07/2023
|
Raana
|
3645006WL005636
|
Raana
|
50634501
|
SBIN0000DOP
|
700
|
700
|
Processed
|
28/07/2023
|
|
3962424058
|
|
Raana
|
()
|
|
52
|
VENKATAPUR
|
TS-45-006-005-004/110094
(BURGUPET)
|
3645006000NRG24210720230155942
|
21/07/2023
|
Anasurya
|
3645006WL005636
|
Anasurya
|
50634501
|
SBIN0000DOP
|
700
|
700
|
Processed
|
28/07/2023
|
|
3962424057
|
|
Anasurya
|
()
|
|
53
|
VENKATAPUR
|
TS-45-006-005-004/110094
(BURGUPET)
|
3645006000NRG24210720230155941
|
21/07/2023
|
Bujjayya
|
3645006WL005636
|
Bujjayya
|
50634501
|
SBIN0000DOP
|
700
|
700
|
Processed
|
28/07/2023
|
|
3962424075
|
|
Bujjayya
|
()
|
|
54
|
VENKATAPUR
|
TS-45-006-005-004/110096
(BURGUPET)
|
3645006000NRG24210720230155944
|
21/07/2023
|
Mamata
|
3645006WL005636
|
Mamata
|
50634501
|
SBIN0000DOP
|
875
|
875
|
Processed
|
28/07/2023
|
|
3962424070
|
|
Mamata
|
()
|
|
55
|
VENKATAPUR
|
TS-45-006-005-004/110096
(BURGUPET)
|
3645006000NRG24210720230155943
|
21/07/2023
|
Mohan
|
3645006WL005636
|
Mohan
|
50634501
|
SBIN0000DOP
|
700
|
700
|
Processed
|
28/07/2023
|
|
3962424069
|
|
Mohan
|
()
|
|
56
|
VENKATAPUR
|
TS-45-006-005-004/110099
(BURGUPET)
|
3645006000NRG24210720230155946
|
21/07/2023
|
Kishnamurti
|
3645006WL005636
|
Kishnamurti
|
50634501
|
SBIN0000DOP
|
525
|
525
|
Processed
|
28/07/2023
|
|
3962424049
|
|
Kishnamurti
|
()
|
|
57
|
VENKATAPUR
|
TS-45-006-005-004/110099
(BURGUPET)
|
3645006000NRG24210720230155945
|
21/07/2023
|
Swapna
|
3645006WL005636
|
Swapna
|
50634501
|
SBIN0000DOP
|
875
|
875
|
Processed
|
28/07/2023
|
|
3962424048
|
|
Swapna
|
()
|
|
58
|
VENKATAPUR
|
TS-45-006-005-004/110101
(BURGUPET)
|
3645006000NRG24210720230155947
|
21/07/2023
|
Mallayya
|
3645006WL005636
|
Mallayya
|
50634501
|
SBIN0000DOP
|
875
|
875
|
Processed
|
28/07/2023
|
|
3962424061
|
|
Mallayya
|
()
|
|
59
|
VENKATAPUR
|
TS-45-006-005-004/110107
(BURGUPET)
|
3645006000NRG24210720230155948
|
21/07/2023
|
Bhadri
|
3645006WL005636
|
Bhadri
|
50634501
|
SBIN0000DOP
|
700
|
700
|
Processed
|
28/07/2023
|
|
3962424050
|
|
Bhadri
|
()
|
|
60
|
VENKATAPUR
|
TS-45-006-005-004/110107
(BURGUPET)
|
3645006000NRG24210720230155949
|
21/07/2023
|
Jyothi
|
3645006WL005636
|
Jyothi
|
50634501
|
SBIN0000DOP
|
700
|
700
|
Processed
|
28/07/2023
|
|
3962424051
|
|
Jyothi
|
()
|
|
61
|
VENKATAPUR
|
TS-45-006-005-004/110109
(BURGUPET)
|
3645006000NRG24210720230155951
|
21/07/2023
|
anusha
|
3645006WL005636
|
anusha
|
50634501
|
SBIN0000DOP
|
350
|
350
|
Processed
|
28/07/2023
|
|
3962424080
|
|
anusha
|
()
|
|
62
|
VENKATAPUR
|
TS-45-006-005-004/110109
(BURGUPET)
|
3645006000NRG24210720230155950
|
21/07/2023
|
mohan
|
3645006WL005636
|
mohan
|
50634501
|
SBIN0000DOP
|
350
|
350
|
Processed
|
28/07/2023
|
|
3962424079
|
|
mohan
|
()
|
|
63
|
VENKATAPUR
|
TS-45-006-005-004/110112
(BURGUPET)
|
3645006000NRG24210720230155955
|
21/07/2023
|
Jyothi
|
3645006WL005636
|
Jyothi
|
50634501
|
SBIN0000DOP
|
700
|
700
|
Processed
|
28/07/2023
|
|
3962424059
|
|
Jyothi
|
()
|
|
64
|
VENKATAPUR
|
TS-45-006-005-004/110112
(BURGUPET)
|
3645006000NRG24210720230155954
|
21/07/2023
|
Kishan Rao
|
3645006WL005636
|
Kishan Rao
|
50634501
|
SBIN0000DOP
|
700
|
700
|
Processed
|
28/07/2023
|
|
3962424078
|
|
Kishan Rao
|
()
|
|
65
|
VENKATAPUR
|
TS-45-006-005-005/010254
(BURGUPET)
|
3645006000NRG24210720230155960
|
21/07/2023
|
Gattayya
|
3645006WL005638
|
Gattayya
|
50634501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
28/07/2023
|
|
3962424034
|
|
Gattayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48979
|
48979
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48979
|
48979
|
|
|
|
|
|
|
|