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
|
ZAHIRABAD
|
TS-38-013-004-004/010001 (BUCHNELLI)
|
3638013000NRG24190420230090293
|
19/04/2023
|
Ramgamma
|
3638013WL001742
|
Ramgamma
|
50222801
|
SBIN0000DOP
|
1006
|
1006
|
Processed
|
12/05/2023
|
|
1487196867
|
|
Ramgamma
|
()
|
2
|
ZAHIRABAD
|
TS-38-013-004-004/010017 (BUCHNELLI)
|
3638013000NRG24190420230090294
|
19/04/2023
|
Satyamma
|
3638013WL001742
|
Satyamma
|
50222801
|
SBIN0000DOP
|
1006
|
1006
|
Processed
|
12/05/2023
|
|
1487196868
|
|
Satyamma
|
()
|
3
|
ZAHIRABAD
|
TS-38-013-004-004/010020 (BUCHNELLI)
|
3638013000NRG24190420230090295
|
19/04/2023
|
Gumdamma
|
3638013WL001742
|
Gumdamma
|
50222801
|
SBIN0000DOP
|
1006
|
1006
|
Processed
|
12/05/2023
|
|
1487196869
|
|
Gumdamma
|
()
|
4
|
ZAHIRABAD
|
TS-38-013-004-004/010021 (BUCHNELLI)
|
3638013000NRG24190420230090296
|
19/04/2023
|
Samkaramma
|
3638013WL001742
|
Samkaramma
|
50222801
|
SBIN0000DOP
|
1006
|
1006
|
Processed
|
12/05/2023
|
|
1487196870
|
|
Samkaramma
|
()
|
5
|
ZAHIRABAD
|
TS-38-013-004-004/010026 (BUCHNELLI)
|
3638013000NRG24190420230090297
|
19/04/2023
|
Sukeerta
|
3638013WL001742
|
Sukeerta
|
50222801
|
SBIN0000DOP
|
1006
|
1006
|
Processed
|
12/05/2023
|
|
1487196871
|
|
Sukeerta
|
()
|
6
|
ZAHIRABAD
|
TS-38-013-004-004/010027 (BUCHNELLI)
|
3638013000NRG24190420230090298
|
19/04/2023
|
Amjamma
|
3638013WL001742
|
Amjamma
|
50222801
|
SBIN0000DOP
|
1006
|
1006
|
Processed
|
12/05/2023
|
|
1487196872
|
|
Amjamma
|
()
|
7
|
ZAHIRABAD
|
TS-38-013-004-004/010030 (BUCHNELLI)
|
3638013000NRG24190420230090300
|
19/04/2023
|
Kistappa
|
3638013WL001742
|
Kistappa
|
50222801
|
SBIN0000DOP
|
604
|
604
|
Processed
|
12/05/2023
|
|
1487196873
|
|
Kistappa
|
()
|
8
|
ZAHIRABAD
|
TS-38-013-004-004/010030 (BUCHNELLI)
|
3638013000NRG24190420230090301
|
19/04/2023
|
Suvarnamma
|
3638013WL001742
|
Suvarnamma
|
50222801
|
SBIN0000DOP
|
604
|
604
|
Processed
|
12/05/2023
|
|
1487196874
|
|
Suvarnamma
|
()
|
9
|
ZAHIRABAD
|
TS-38-013-004-004/010058 (BUCHNELLI)
|
3638013000NRG24190420230090302
|
19/04/2023
|
Lakshmamma
|
3638013WL001742
|
Lakshmamma
|
50222801
|
SBIN0000DOP
|
1006
|
1006
|
Processed
|
12/05/2023
|
|
1487196875
|
|
Lakshmamma
|
()
|
10
|
ZAHIRABAD
|
TS-38-013-004-004/010068 (BUCHNELLI)
|
3638013000NRG24190420230090303
|
19/04/2023
|
Tejamma
|
3638013WL001742
|
Tejamma
|
50222801
|
SBIN0000DOP
|
1006
|
1006
|
Processed
|
12/05/2023
|
|
1487196876
|
|
Tejamma
|
()
|
11
|
ZAHIRABAD
|
TS-38-013-004-004/010069 (BUCHNELLI)
|
3638013000NRG24190420230090304
|
19/04/2023
|
Janamma
|
3638013WL001742
|
Janamma
|
50222801
|
SBIN0000DOP
|
1006
|
1006
|
Processed
|
12/05/2023
|
|
1487196877
|
|
Janamma
|
()
|
12
|
ZAHIRABAD
|
TS-38-013-004-004/010074 (BUCHNELLI)
|
3638013000NRG24190420230090305
|
19/04/2023
|
Narsamma
|
3638013WL001742
|
Narsamma
|
50222801
|
SBIN0000DOP
|
1006
|
1006
|
Processed
|
12/05/2023
|
|
1487196878
|
|
Narsamma
|
()
|
13
|
ZAHIRABAD
|
TS-38-013-004-004/010076 (BUCHNELLI)
|
3638013000NRG24190420230090306
|
19/04/2023
|
Adivamma
|
3638013WL001742
|
Adivamma
|
50222801
|
SBIN0000DOP
|
1006
|
1006
|
Processed
|
12/05/2023
|
|
1487196879
|
|
Adivamma
|
()
|
14
|
ZAHIRABAD
|
TS-38-013-004-004/010082 (BUCHNELLI)
|
3638013000NRG24190420230090307
|
19/04/2023
|
Rojamma
|
3638013WL001742
|
Rojamma
|
50222801
|
SBIN0000DOP
|
604
|
604
|
Processed
|
12/05/2023
|
|
1487196880
|
|
Rojamma
|
()
|
15
|
ZAHIRABAD
|
TS-38-013-004-004/010083 (BUCHNELLI)
|
3638013000NRG24190420230090308
|
19/04/2023
|
Narsamma
|
3638013WL001742
|
Narsamma
|
50222801
|
SBIN0000DOP
|
1006
|
1006
|
Processed
|
12/05/2023
|
|
1487196881
|
|
Narsamma
|
()
|
16
|
ZAHIRABAD
|
TS-38-013-004-004/010087 (BUCHNELLI)
|
3638013000NRG24190420230090309
|
19/04/2023
|
Shaamtamma
|
3638013WL001742
|
Shaamtamma
|
50222801
|
SBIN0000DOP
|
1006
|
1006
|
Processed
|
12/05/2023
|
|
1487196882
|
|
Shaamtamma
|
()
|
17
|
ZAHIRABAD
|
TS-38-013-004-004/010088 (BUCHNELLI)
|
3638013000NRG24190420230090310
|
19/04/2023
|
Pemtamma
|
3638013WL001742
|
Pemtamma
|
50222801
|
SBIN0000DOP
|
604
|
604
|
Processed
|
12/05/2023
|
|
1487196883
|
|
Pemtamma
|
()
|
18
|
ZAHIRABAD
|
TS-38-013-004-004/010091 (BUCHNELLI)
|
3638013000NRG24190420230090311
|
19/04/2023
|
Maaremma
|
3638013WL001742
|
Maaremma
|
50222801
|
SBIN0000DOP
|
805
|
805
|
Processed
|
12/05/2023
|
|
1487196884
|
|
Maaremma
|
()
|
19
|
ZAHIRABAD
|
TS-38-013-004-004/010092 (BUCHNELLI)
|
3638013000NRG24190420230090312
|
19/04/2023
|
Nirmalamma
|
3638013WL001742
|
Nirmalamma
|
50222801
|
SBIN0000DOP
|
1006
|
1006
|
Processed
|
12/05/2023
|
|
1487196885
|
|
Nirmalamma
|
()
|
20
|
ZAHIRABAD
|
TS-38-013-004-004/010102 (BUCHNELLI)
|
3638013000NRG24190420230090313
|
19/04/2023
|
Sunandamma
|
3638013WL001742
|
Sunandamma
|
50222801
|
SBIN0000DOP
|
403
|
403
|
Processed
|
12/05/2023
|
|
1487196886
|
|
Sunandamma
|
()
|
21
|
ZAHIRABAD
|
TS-38-013-004-004/010105 (BUCHNELLI)
|
3638013000NRG24190420230090314
|
19/04/2023
|
Poolamma
|
3638013WL001742
|
Poolamma
|
50222801
|
SBIN0000DOP
|
1006
|
1006
|
Processed
|
12/05/2023
|
|
1487196887
|
|
Poolamma
|
()
|
22
|
ZAHIRABAD
|
TS-38-013-004-004/010109 (BUCHNELLI)
|
3638013000NRG24190420230090315
|
19/04/2023
|
Kamalamma
|
3638013WL001742
|
Kamalamma
|
50222801
|
SBIN0000DOP
|
1006
|
1006
|
Processed
|
12/05/2023
|
|
1487196888
|
|
Kamalamma
|
()
|
23
|
ZAHIRABAD
|
TS-38-013-004-004/010111 (BUCHNELLI)
|
3638013000NRG24190420230090316
|
19/04/2023
|
Tuljamma
|
3638013WL001742
|
Tuljamma
|
50222801
|
SBIN0000DOP
|
1006
|
1006
|
Processed
|
12/05/2023
|
|
1487196889
|
|
Tuljamma
|
()
|
24
|
ZAHIRABAD
|
TS-38-013-004-004/010115 (BUCHNELLI)
|
3638013000NRG24190420230090317
|
19/04/2023
|
Ajgar
|
3638013WL001742
|
Ajgar
|
50222801
|
SBIN0000DOP
|
1006
|
1006
|
Processed
|
12/05/2023
|
|
1487196890
|
|
Ajgar
|
()
|
25
|
ZAHIRABAD
|
TS-38-013-004-004/010115 (BUCHNELLI)
|
3638013000NRG24190420230096338
|
19/04/2023
|
Ruksanabee
|
3638013WL001825
|
Ruksanabee
|
50222801
|
SBIN0000DOP
|
1518
|
1518
|
Processed
|
12/05/2023
|
|
1487196891
|
|
Ruksanabee
|
()
|
26
|
ZAHIRABAD
|
TS-38-013-004-004/010116 (BUCHNELLI)
|
3638013000NRG24190420230090318
|
19/04/2023
|
Shamtamma
|
3638013WL001742
|
Shamtamma
|
50222801
|
SBIN0000DOP
|
604
|
604
|
Processed
|
12/05/2023
|
|
1487196892
|
|
Shamtamma
|
()
|
27
|
ZAHIRABAD
|
TS-38-013-004-004/010125 (BUCHNELLI)
|
3638013000NRG24190420230090319
|
19/04/2023
|
Paapamma
|
3638013WL001742
|
Paapamma
|
50222801
|
SBIN0000DOP
|
1006
|
1006
|
Processed
|
12/05/2023
|
|
1487196893
|
|
Paapamma
|
()
|
28
|
ZAHIRABAD
|
TS-38-013-004-004/010126 (BUCHNELLI)
|
3638013000NRG24190420230090320
|
19/04/2023
|
Bojanna
|
3638013WL001742
|
Bojanna
|
50222801
|
SBIN0000DOP
|
1006
|
1006
|
Processed
|
12/05/2023
|
|
1487196894
|
|
Bojanna
|
()
|
29
|
ZAHIRABAD
|
TS-38-013-004-004/010156 (BUCHNELLI)
|
3638013000NRG24190420230090321
|
19/04/2023
|
Narsimulu
|
3638013WL001742
|
Narsimulu
|
50222801
|
SBIN0000DOP
|
1006
|
1006
|
Processed
|
12/05/2023
|
|
1487196895
|
|
Narsimulu
|
()
|
30
|
ZAHIRABAD
|
TS-38-013-004-004/010156 (BUCHNELLI)
|
3638013000NRG24190420230090322
|
19/04/2023
|
Sridevi
|
3638013WL001742
|
Sridevi
|
50222801
|
SBIN0000DOP
|
1006
|
1006
|
Processed
|
12/05/2023
|
|
1487196896
|
|
Sridevi
|
()
|
31
|
ZAHIRABAD
|
TS-38-013-004-004/010177 (BUCHNELLI)
|
3638013000NRG24190420230090323
|
19/04/2023
|
Lakshmamma
|
3638013WL001742
|
Lakshmamma
|
50222801
|
SBIN0000DOP
|
1006
|
1006
|
Processed
|
12/05/2023
|
|
1487196897
|
|
Lakshmamma
|
()
|
32
|
ZAHIRABAD
|
TS-38-013-004-004/010178 (BUCHNELLI)
|
3638013000NRG24190420230090324
|
19/04/2023
|
Naagamma
|
3638013WL001742
|
Naagamma
|
50222801
|
SBIN0000DOP
|
805
|
805
|
Processed
|
12/05/2023
|
|
1487196898
|
|
Naagamma
|
()
|
33
|
ZAHIRABAD
|
TS-38-013-004-004/010180 (BUCHNELLI)
|
3638013000NRG24190420230090325
|
19/04/2023
|
Jaggamma
|
3638013WL001742
|
Jaggamma
|
50222801
|
SBIN0000DOP
|
1006
|
1006
|
Processed
|
12/05/2023
|
|
1487196899
|
|
Jaggamma
|
()
|
34
|
ZAHIRABAD
|
TS-38-013-004-004/010201 (BUCHNELLI)
|
3638013000NRG24190420230090327
|
19/04/2023
|
Baabu
|
3638013WL001742
|
Baabu
|
50222801
|
SBIN0000DOP
|
1006
|
1006
|
Processed
|
12/05/2023
|
|
1487196901
|
|
Baabu
|
()
|
35
|
ZAHIRABAD
|
TS-38-013-004-004/010201 (BUCHNELLI)
|
3638013000NRG24190420230090326
|
19/04/2023
|
Raajamma
|
3638013WL001742
|
Raajamma
|
50222801
|
SBIN0000DOP
|
1006
|
1006
|
Processed
|
12/05/2023
|
|
1487196900
|
|
Raajamma
|
()
|
36
|
ZAHIRABAD
|
TS-38-013-004-004/010206 (BUCHNELLI)
|
3638013000NRG24190420230090328
|
19/04/2023
|
Ramgamma
|
3638013WL001742
|
Ramgamma
|
50222801
|
SBIN0000DOP
|
1006
|
1006
|
Processed
|
12/05/2023
|
|
1487196902
|
|
Ramgamma
|
()
|
37
|
ZAHIRABAD
|
TS-38-013-004-004/010207 (BUCHNELLI)
|
3638013000NRG24190420230090329
|
19/04/2023
|
Punyamma
|
3638013WL001742
|
Punyamma
|
50222801
|
SBIN0000DOP
|
1006
|
1006
|
Processed
|
12/05/2023
|
|
1487196903
|
|
Punyamma
|
()
|
38
|
ZAHIRABAD
|
TS-38-013-004-004/010209 (BUCHNELLI)
|
3638013000NRG24190420230090330
|
19/04/2023
|
Lalitamma
|
3638013WL001742
|
Lalitamma
|
50222801
|
SBIN0000DOP
|
805
|
805
|
Processed
|
12/05/2023
|
|
1487196904
|
|
Lalitamma
|
()
|
39
|
ZAHIRABAD
|
TS-38-013-004-004/010221 (BUCHNELLI)
|
3638013000NRG24190420230090331
|
19/04/2023
|
Saamtamma
|
3638013WL001742
|
Saamtamma
|
50222801
|
SBIN0000DOP
|
805
|
805
|
Processed
|
12/05/2023
|
|
1487196905
|
|
Saamtamma
|
()
|
40
|
ZAHIRABAD
|
TS-38-013-004-004/010223 (BUCHNELLI)
|
3638013000NRG24190420230090332
|
19/04/2023
|
Poolamma
|
3638013WL001742
|
Poolamma
|
50222801
|
SBIN0000DOP
|
805
|
805
|
Processed
|
12/05/2023
|
|
1487196906
|
|
Poolamma
|
()
|
41
|
ZAHIRABAD
|
TS-38-013-004-004/010224 (BUCHNELLI)
|
3638013000NRG24190420230090333
|
19/04/2023
|
Pemtamma
|
3638013WL001742
|
Pemtamma
|
50222801
|
SBIN0000DOP
|
1006
|
1006
|
Processed
|
12/05/2023
|
|
1487196907
|
|
Pemtamma
|
()
|
42
|
ZAHIRABAD
|
TS-38-013-004-004/010263 (BUCHNELLI)
|
3638013000NRG24190420230090336
|
19/04/2023
|
Samadana
|
3638013WL001742
|
Samadana
|
50222801
|
SBIN0000DOP
|
1006
|
1006
|
Processed
|
12/05/2023
|
|
1487196866
|
|
Samadana
|
()
|
43
|
ZAHIRABAD
|
TS-38-013-004-004/010310 (BUCHNELLI)
|
3638013000NRG24190420230090337
|
19/04/2023
|
Mallamma
|
3638013WL001742
|
Mallamma
|
50222801
|
SBIN0000DOP
|
1006
|
1006
|
Processed
|
12/05/2023
|
|
1487196909
|
|
Mallamma
|
()
|
44
|
ZAHIRABAD
|
TS-38-013-004-004/010315 (BUCHNELLI)
|
3638013000NRG24190420230090339
|
19/04/2023
|
Manemma
|
3638013WL001742
|
Manemma
|
50222801
|
SBIN0000DOP
|
1006
|
1006
|
Processed
|
12/05/2023
|
|
1487196911
|
|
Manemma
|
()
|
45
|
ZAHIRABAD
|
TS-38-013-004-004/010315 (BUCHNELLI)
|
3638013000NRG24190420230090338
|
19/04/2023
|
Thukaram
|
3638013WL001742
|
Thukaram
|
50222801
|
SBIN0000DOP
|
1006
|
1006
|
Processed
|
12/05/2023
|
|
1487196910
|
|
Thukaram
|
()
|
46
|
ZAHIRABAD
|
TS-38-013-004-004/010327 (BUCHNELLI)
|
3638013000NRG24190420230090340
|
19/04/2023
|
Beebi
|
3638013WL001742
|
Beebi
|
50222801
|
SBIN0000DOP
|
805
|
805
|
Processed
|
12/05/2023
|
|
1487196913
|
|
Beebi
|
()
|
47
|
ZAHIRABAD
|
TS-38-013-004-004/010328 (BUCHNELLI)
|
3638013000NRG24190420230090341
|
19/04/2023
|
Bharatamma
|
3638013WL001742
|
Bharatamma
|
50222801
|
SBIN0000DOP
|
805
|
805
|
Processed
|
12/05/2023
|
|
1487196914
|
|
Bharatamma
|
()
|
48
|
ZAHIRABAD
|
TS-38-013-004-004/010328 (BUCHNELLI)
|
3638013000NRG24190420230090342
|
19/04/2023
|
Narsappa
|
3638013WL001742
|
Narsappa
|
50222801
|
SBIN0000DOP
|
805
|
805
|
Processed
|
12/05/2023
|
|
1487196915
|
|
Narsappa
|
()
|
49
|
ZAHIRABAD
|
TS-38-013-004-004/010387 (BUCHNELLI)
|
3638013000NRG24190420230090343
|
19/04/2023
|
sujata
|
3638013WL001742
|
sujata
|
50222801
|
SBIN0000DOP
|
805
|
805
|
Processed
|
12/05/2023
|
|
1487196916
|
|
sujata
|
()
|
50
|
ZAHIRABAD
|
TS-38-013-004-004/010395 (BUCHNELLI)
|
3638013000NRG24190420230090344
|
19/04/2023
|
machendar
|
3638013WL001742
|
machendar
|
50222801
|
SBIN0000DOP
|
1006
|
1006
|
Processed
|
12/05/2023
|
|
1487196917
|
|
machendar
|
()
|
51
|
ZAHIRABAD
|
TS-38-013-004-004/010395 (BUCHNELLI)
|
3638013000NRG24190420230090345
|
19/04/2023
|
shantamma
|
3638013WL001742
|
shantamma
|
50222801
|
SBIN0000DOP
|
1006
|
1006
|
Processed
|
12/05/2023
|
|
1487196918
|
|
shantamma
|
()
|
52
|
ZAHIRABAD
|
TS-38-013-004-004/010398 (BUCHNELLI)
|
3638013000NRG24190420230090346
|
19/04/2023
|
ratnamma
|
3638013WL001742
|
ratnamma
|
50222801
|
SBIN0000DOP
|
805
|
805
|
Processed
|
12/05/2023
|
|
1487196919
|
|
ratnamma
|
()
|
53
|
ZAHIRABAD
|
TS-38-013-004-004/010412 (BUCHNELLI)
|
3638013000NRG24190420230090347
|
19/04/2023
|
nagamani
|
3638013WL001742
|
nagamani
|
50222801
|
SBIN0000DOP
|
1006
|
1006
|
Processed
|
12/05/2023
|
|
1487196920
|
|
nagamani
|
()
|
54
|
ZAHIRABAD
|
TS-38-013-004-004/010416 (BUCHNELLI)
|
3638013000NRG24190420230090349
|
19/04/2023
|
anjamma
|
3638013WL001742
|
anjamma
|
50222801
|
SBIN0000DOP
|
604
|
604
|
Processed
|
12/05/2023
|
|
1487196921
|
|
anjamma
|
()
|
55
|
ZAHIRABAD
|
TS-38-013-004-004/010417 (BUCHNELLI)
|
3638013000NRG24190420230090350
|
19/04/2023
|
bichamma
|
3638013WL001742
|
bichamma
|
50222801
|
SBIN0000DOP
|
1006
|
1006
|
Processed
|
12/05/2023
|
|
1487196922
|
|
bichamma
|
()
|
56
|
ZAHIRABAD
|
TS-38-013-004-004/010418 (BUCHNELLI)
|
3638013000NRG24190420230090351
|
19/04/2023
|
bhagyamma
|
3638013WL001742
|
bhagyamma
|
50222801
|
SBIN0000DOP
|
805
|
805
|
Processed
|
12/05/2023
|
|
1487196923
|
|
bhagyamma
|
()
|
57
|
ZAHIRABAD
|
TS-38-013-004-004/010419 (BUCHNELLI)
|
3638013000NRG24190420230090352
|
19/04/2023
|
shanthamma
|
3638013WL001742
|
shanthamma
|
50222801
|
SBIN0000DOP
|
1006
|
1006
|
Processed
|
12/05/2023
|
|
1487196924
|
|
shanthamma
|
()
|
58
|
ZAHIRABAD
|
TS-38-013-004-004/010470 (BUCHNELLI)
|
3638013000NRG24190420230090353
|
19/04/2023
|
suvarna
|
3638013WL001742
|
suvarna
|
50222801
|
SBIN0000DOP
|
1006
|
1006
|
Processed
|
12/05/2023
|
|
1487196925
|
|
suvarna
|
()
|
59
|
ZAHIRABAD
|
TS-38-013-004-004/010484 (BUCHNELLI)
|
3638013000NRG24190420230090354
|
19/04/2023
|
Janardhan
|
3638013WL001742
|
Janardhan
|
50222801
|
SBIN0000DOP
|
1006
|
1006
|
Processed
|
12/05/2023
|
|
1487196926
|
|
Janardhan
|
()
|
60
|
ZAHIRABAD
|
TS-38-013-004-004/010704 (BUCHNELLI)
|
3638013000NRG24190420230090365
|
19/04/2023
|
Venkat Laxmi
|
3638013WL001742
|
Venkat Laxmi
|
50222801
|
SBIN0000DOP
|
1006
|
1006
|
Processed
|
12/05/2023
|
|
1487196912
|
|
Venkat Laxmi
|
()
|
61
|
ZAHIRABAD
|
TS-38-013-005-005/010005 (BURDIPAHAD)
|
3638013000NRG24190420230084257
|
19/04/2023
|
Mallamma
|
3638013WL001624
|
Mallamma
|
50222801
|
SBIN0000DOP
|
913
|
913
|
Processed
|
12/05/2023
|
|
1487196927
|
|
Mallamma
|
()
|
62
|
ZAHIRABAD
|
TS-38-013-005-005/010082 (BURDIPAHAD)
|
3638013000NRG24190420230084258
|
19/04/2023
|
Narsamma
|
3638013WL001624
|
Narsamma
|
50222801
|
SBIN0000DOP
|
1141
|
1141
|
Processed
|
12/05/2023
|
|
1487196928
|
|
Narsamma
|
()
|
63
|
ZAHIRABAD
|
TS-38-013-005-005/010091 (BURDIPAHAD)
|
3638013000NRG24190420230084876
|
19/04/2023
|
Mallereddi
|
3638013WL001638
|
Mallereddi
|
50222801
|
SBIN0000DOP
|
750
|
750
|
Processed
|
12/05/2023
|
|
1487196929
|
|
Mallereddi
|
()
|
64
|
ZAHIRABAD
|
TS-38-013-005-005/010128 (BURDIPAHAD)
|
3638013000NRG24190420230084658
|
19/04/2023
|
Bichchappa
|
3638013WL001632
|
Bichchappa
|
50222801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
12/05/2023
|
|
1487196930
|
|
Bichchappa
|
()
|
65
|
ZAHIRABAD
|
TS-38-013-005-005/010219 (BURDIPAHAD)
|
3638013000NRG24190420230084259
|
19/04/2023
|
Poolamma
|
3638013WL001624
|
Poolamma
|
50222801
|
SBIN0000DOP
|
1141
|
1141
|
Processed
|
12/05/2023
|
|
1487196908
|
|
Poolamma
|
()
|
66
|
ZAHIRABAD
|
TS-38-013-005-005/010504 (BURDIPAHAD)
|
3638013000NRG24190420230083764
|
19/04/2023
|
Vijayavaani
|
3638013WL001617
|
Vijayavaani
|
50222801
|
SBIN0000DOP
|
1532
|
1532
|
Processed
|
12/05/2023
|
|
1487196931
|
|
Vijayavaani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62023
|
62023
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62023
|
62023
|
|
|
|
|
|
|
|