|
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
|
MOTHEY
|
TS-42-007-001-001/011163
(RAVI PAHAD)
|
3642007000NRG24070220241032775
|
08/02/2024
|
Madhu Babu
|
3642007WL043137
|
Madhu Babu
|
50821201
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
25/03/2024
|
|
2141739458
|
|
Madhu Babu
|
()
|
|
2
|
MOTHEY
|
TS-42-007-003-003/020190
(KUDALI)
|
3642007000NRG24010220241029892
|
08/02/2024
|
Badri
|
3642007WL042562
|
Badri
|
50821201
|
SBIN0000DOP
|
2827
|
2827
|
Processed
|
25/03/2024
|
|
2141739410
|
|
Badri
|
()
|
|
3
|
MOTHEY
|
TS-42-007-003-003/020275
(KUDALI)
|
3642007000NRG24010220241029893
|
08/02/2024
|
kalavathi
|
3642007WL042563
|
kalavathi
|
50821201
|
SBIN0000DOP
|
2827
|
2827
|
Processed
|
25/03/2024
|
|
2141739469
|
|
kalavathi
|
()
|
|
4
|
MOTHEY
|
TS-42-007-004-004/010251
(URLUGUNDA)
|
3642007000NRG24070220241032743
|
08/02/2024
|
Pullayya
|
3642007WL043128
|
Pullayya
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
25/03/2024
|
|
2141739443
|
|
Pullayya
|
()
|
|
5
|
MOTHEY
|
TS-42-007-004-004/010251
(URLUGUNDA)
|
3642007000NRG24070220241032744
|
08/02/2024
|
Yallamma
|
3642007WL043128
|
Yallamma
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
25/03/2024
|
|
2141739416
|
|
Yallamma
|
()
|
|
6
|
MOTHEY
|
TS-42-007-004-004/010329
(URLUGUNDA)
|
3642007000NRG24070220241032738
|
08/02/2024
|
Venkanna
|
3642007WL043126
|
Venkanna
|
50821201
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
25/03/2024
|
|
2141739445
|
|
Venkanna
|
()
|
|
7
|
MOTHEY
|
TS-42-007-004-004/010412
(URLUGUNDA)
|
3642007000NRG24070220241032741
|
08/02/2024
|
Ramulu Chinna
|
3642007WL043127
|
Ramulu Chinna
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
25/03/2024
|
|
2141739449
|
|
Ramulu Chinna
|
()
|
|
8
|
MOTHEY
|
TS-42-007-004-004/010424
(URLUGUNDA)
|
3642007000NRG24070220241032745
|
08/02/2024
|
Karunakar
|
3642007WL043128
|
Karunakar
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
25/03/2024
|
|
2141739447
|
|
Karunakar
|
()
|
|
9
|
MOTHEY
|
TS-42-007-004-004/010424
(URLUGUNDA)
|
3642007000NRG24070220241032746
|
08/02/2024
|
Susheela
|
3642007WL043128
|
Susheela
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
25/03/2024
|
|
2141739446
|
|
Susheela
|
()
|
|
10
|
MOTHEY
|
TS-42-007-004-004/010484
(URLUGUNDA)
|
3642007000NRG24070220241032747
|
08/02/2024
|
Ramesh
|
3642007WL043128
|
Ramesh
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
25/03/2024
|
|
2141739441
|
|
Ramesh
|
()
|
|
11
|
MOTHEY
|
TS-42-007-004-004/010488
(URLUGUNDA)
|
3642007000NRG24070220241032742
|
08/02/2024
|
Lakshvamma
|
3642007WL043127
|
Lakshvamma
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
25/03/2024
|
|
2141739440
|
|
Lakshvamma
|
()
|
|
12
|
MOTHEY
|
TS-42-007-004-004/010566
(URLUGUNDA)
|
3642007000NRG24070220241032748
|
08/02/2024
|
Vemkanaarayana
|
3642007WL043128
|
Vemkanaarayana
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
25/03/2024
|
|
2141739442
|
|
Vemkanaarayana
|
()
|
|
13
|
MOTHEY
|
TS-42-007-007-006/010008
(ANNARIGUDEM)
|
3642007000NRG24010220241029828
|
08/02/2024
|
Vemkateshvarlu
|
3642007WL042551
|
Vemkateshvarlu
|
50821201
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2141739415
|
|
Vemkateshvarlu
|
()
|
|
14
|
MOTHEY
|
TS-42-007-007-006/010019
(ANNARIGUDEM)
|
3642007000NRG24070220241032939
|
08/02/2024
|
Vemkamma
|
3642007WL043176
|
Vemkamma
|
50821201
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
25/03/2024
|
|
2141739451
|
|
Vemkamma
|
()
|
|
15
|
MOTHEY
|
TS-42-007-007-006/010019
(ANNARIGUDEM)
|
3642007000NRG24010220241029830
|
08/02/2024
|
Vemkanna
|
3642007WL042553
|
Vemkanna
|
50821201
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2141739452
|
|
Vemkanna
|
()
|
|
16
|
MOTHEY
|
TS-42-007-007-006/010043
(ANNARIGUDEM)
|
3642007000NRG24010220241029831
|
08/02/2024
|
Yallamma
|
3642007WL042553
|
Yallamma
|
50821201
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2141739425
|
|
Yallamma
|
()
|
|
17
|
MOTHEY
|
TS-42-007-007-006/010114
(ANNARIGUDEM)
|
3642007000NRG24010220241029832
|
08/02/2024
|
Shreenu
|
3642007WL042553
|
Shreenu
|
50821201
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2141739453
|
|
Shreenu
|
()
|
|
18
|
MOTHEY
|
TS-42-007-007-006/010115
(ANNARIGUDEM)
|
3642007000NRG24010220241029833
|
08/02/2024
|
Bajaru
|
3642007WL042553
|
Bajaru
|
50821201
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2141739424
|
|
Bajaru
|
()
|
|
19
|
MOTHEY
|
TS-42-007-007-006/010115
(ANNARIGUDEM)
|
3642007000NRG24010220241029834
|
08/02/2024
|
Govimdamma
|
3642007WL042553
|
Govimdamma
|
50821201
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2141739423
|
|
Govimdamma
|
()
|
|
20
|
MOTHEY
|
TS-42-007-007-006/010246
(ANNARIGUDEM)
|
3642007000NRG24010220241029836
|
08/02/2024
|
Upemdra
|
3642007WL042553
|
Upemdra
|
50821201
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2141739435
|
|
Upemdra
|
()
|
|
21
|
MOTHEY
|
TS-42-007-007-006/010246
(ANNARIGUDEM)
|
3642007000NRG24010220241029835
|
08/02/2024
|
Vemkateshvarlu
|
3642007WL042553
|
Vemkateshvarlu
|
50821201
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2141739436
|
|
Vemkateshvarlu
|
()
|
|
22
|
MOTHEY
|
TS-42-007-007-006/010266
(ANNARIGUDEM)
|
3642007000NRG24070220241032940
|
08/02/2024
|
Venkanna
|
3642007WL043176
|
Venkanna
|
50821201
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
25/03/2024
|
|
2141739450
|
|
Venkanna
|
()
|
|
23
|
MOTHEY
|
TS-42-007-007-006/010269
(ANNARIGUDEM)
|
3642007000NRG24070220241032941
|
08/02/2024
|
Padma
|
3642007WL043177
|
Padma
|
50821201
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
25/03/2024
|
|
2141739454
|
|
Padma
|
()
|
|
24
|
MOTHEY
|
TS-42-007-007-006/010335
(ANNARIGUDEM)
|
3642007000NRG24010220241029837
|
08/02/2024
|
Govardan
|
3642007WL042553
|
Govardan
|
50821201
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2141739456
|
|
Govardan
|
()
|
|
25
|
MOTHEY
|
TS-42-007-007-006/010369
(ANNARIGUDEM)
|
3642007000NRG24010220241029839
|
08/02/2024
|
Dhanamma
|
3642007WL042553
|
Dhanamma
|
50821201
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2141739462
|
|
Dhanamma
|
()
|
|
26
|
MOTHEY
|
TS-42-007-008-007/010252
(VIBHALAPUR)
|
3642007000NRG24010220241029842
|
08/02/2024
|
Veerabaabu
|
3642007WL042556
|
Veerabaabu
|
50821201
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
25/03/2024
|
|
2141739460
|
|
Veerabaabu
|
()
|
|
27
|
MOTHEY
|
TS-42-007-011-010/010096
(SIRIKONDA)
|
3642007000NRG24010220241029904
|
08/02/2024
|
Venkatamma
|
3642007WL042570
|
Venkatamma
|
50821201
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2141739411
|
|
Venkatamma
|
()
|
|
28
|
MOTHEY
|
TS-42-007-011-010/010099
(SIRIKONDA)
|
3642007000NRG24010220241029905
|
08/02/2024
|
Lakshmi
|
3642007WL042570
|
Lakshmi
|
50821201
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2141739426
|
|
Lakshmi
|
()
|
|
29
|
MOTHEY
|
TS-42-007-011-010/010290
(SIRIKONDA)
|
3642007000NRG24010220241029906
|
08/02/2024
|
Saalamma
|
3642007WL042570
|
Saalamma
|
50821201
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2141739448
|
|
Saalamma
|
()
|
|
30
|
MOTHEY
|
TS-42-007-011-010/010744
(SIRIKONDA)
|
3642007000NRG24010220241029908
|
08/02/2024
|
Renuka
|
3642007WL042570
|
Renuka
|
50821201
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2141739429
|
|
Renuka
|
()
|
|
31
|
MOTHEY
|
TS-42-007-011-010/010744
(SIRIKONDA)
|
3642007000NRG24010220241029907
|
08/02/2024
|
Sreenu
|
3642007WL042570
|
Sreenu
|
50821201
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2141739430
|
|
Sreenu
|
()
|
|
32
|
MOTHEY
|
TS-42-007-011-010/011496
(SIRIKONDA)
|
3642007000NRG24010220241029909
|
08/02/2024
|
Ravi
|
3642007WL042570
|
Ravi
|
50821201
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2141739434
|
|
Ravi
|
()
|
|
33
|
MOTHEY
|
TS-42-007-011-010/011496
(SIRIKONDA)
|
3642007000NRG24010220241029910
|
08/02/2024
|
Renuka
|
3642007WL042570
|
Renuka
|
50821201
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2141739433
|
|
Renuka
|
()
|
|
34
|
MOTHEY
|
TS-42-007-013-011/010021
(HUSSAINBAD)
|
3642007000NRG24070220241032832
|
08/02/2024
|
Roshamma
|
3642007WL043149
|
Roshamma
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
25/03/2024
|
|
2141739419
|
|
Roshamma
|
()
|
|
35
|
MOTHEY
|
TS-42-007-013-011/010028
(HUSSAINBAD)
|
3642007000NRG24070220241032833
|
08/02/2024
|
Suresh
|
3642007WL043149
|
Suresh
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
25/03/2024
|
|
2141739464
|
|
Suresh
|
()
|
|
36
|
MOTHEY
|
TS-42-007-013-011/010037
(HUSSAINBAD)
|
3642007000NRG24070220241032834
|
08/02/2024
|
Naagarjuna
|
3642007WL043149
|
Naagarjuna
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
25/03/2024
|
|
2141739463
|
|
Naagarjuna
|
()
|
|
37
|
MOTHEY
|
TS-42-007-013-011/010082
(HUSSAINBAD)
|
3642007000NRG24070220241032773
|
08/02/2024
|
Lakshmamma
|
3642007WL043135
|
Lakshmamma
|
50821201
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
25/03/2024
|
|
2141739409
|
|
Lakshmamma
|
()
|
|
38
|
MOTHEY
|
TS-42-007-013-011/010093
(HUSSAINBAD)
|
3642007000NRG24070220241032835
|
08/02/2024
|
Renuka
|
3642007WL043149
|
Renuka
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
25/03/2024
|
|
2141739412
|
|
Renuka
|
()
|
|
39
|
MOTHEY
|
TS-42-007-013-011/010170
(HUSSAINBAD)
|
3642007000NRG24070220241032836
|
08/02/2024
|
Yallayya
|
3642007WL043149
|
Yallayya
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
25/03/2024
|
|
2141739455
|
|
Yallayya
|
()
|
|
40
|
MOTHEY
|
TS-42-007-013-011/010177
(HUSSAINBAD)
|
3642007000NRG24070220241032837
|
08/02/2024
|
Iddayya
|
3642007WL043149
|
Iddayya
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
25/03/2024
|
|
2141739457
|
|
Iddayya
|
()
|
|
41
|
MOTHEY
|
TS-42-007-013-011/010210
(HUSSAINBAD)
|
3642007000NRG24070220241032838
|
08/02/2024
|
Gamga
|
3642007WL043149
|
Gamga
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
25/03/2024
|
|
2141739471
|
|
Gamga
|
()
|
|
42
|
MOTHEY
|
TS-42-007-013-011/010210
(HUSSAINBAD)
|
3642007000NRG24070220241032839
|
08/02/2024
|
Nagayya
|
3642007WL043149
|
Nagayya
|
50821201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
25/03/2024
|
|
2141739472
|
|
Nagayya
|
()
|
|
43
|
MOTHEY
|
TS-42-007-013-011/010216
(HUSSAINBAD)
|
3642007000NRG24070220241032840
|
08/02/2024
|
Saidulu
|
3642007WL043149
|
Saidulu
|
50821201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
25/03/2024
|
|
2141739413
|
|
Saidulu
|
()
|
|
44
|
MOTHEY
|
TS-42-007-013-011/010238
(HUSSAINBAD)
|
3642007000NRG24070220241032756
|
08/02/2024
|
Kalpana
|
3642007WL043133
|
Kalpana
|
50821201
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
25/03/2024
|
|
2141739437
|
|
Kalpana
|
()
|
|
45
|
MOTHEY
|
TS-42-007-013-011/010244
(HUSSAINBAD)
|
3642007000NRG24070220241032841
|
08/02/2024
|
Hussenu
|
3642007WL043149
|
Hussenu
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
25/03/2024
|
|
2141739414
|
|
Hussenu
|
()
|
|
46
|
MOTHEY
|
TS-42-007-013-011/010292
(HUSSAINBAD)
|
3642007000NRG24070220241032842
|
08/02/2024
|
Sujaata
|
3642007WL043149
|
Sujaata
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
25/03/2024
|
|
2141739428
|
|
Sujaata
|
()
|
|
47
|
MOTHEY
|
TS-42-007-013-011/010368
(HUSSAINBAD)
|
3642007000NRG24070220241032774
|
08/02/2024
|
Renuka
|
3642007WL043136
|
Renuka
|
50821201
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
25/03/2024
|
|
2141739417
|
|
Renuka
|
()
|
|
48
|
MOTHEY
|
TS-42-007-013-011/010370
(HUSSAINBAD)
|
3642007000NRG24070220241032844
|
08/02/2024
|
Kalimgam
|
3642007WL043149
|
Kalimgam
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
25/03/2024
|
|
2141739432
|
|
Kalimgam
|
()
|
|
49
|
MOTHEY
|
TS-42-007-013-011/010370
(HUSSAINBAD)
|
3642007000NRG24070220241032843
|
08/02/2024
|
Komaramma
|
3642007WL043149
|
Komaramma
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
25/03/2024
|
|
2141739431
|
|
Komaramma
|
()
|
|
50
|
MOTHEY
|
TS-42-007-013-011/010402
(HUSSAINBAD)
|
3642007000NRG24070220241032847
|
08/02/2024
|
Kaalamma
|
3642007WL043149
|
Kaalamma
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
25/03/2024
|
|
2141739465
|
|
Kaalamma
|
()
|
|
51
|
MOTHEY
|
TS-42-007-013-011/010402
(HUSSAINBAD)
|
3642007000NRG24070220241032846
|
08/02/2024
|
Saidulu
|
3642007WL043149
|
Saidulu
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
25/03/2024
|
|
2141739466
|
|
Saidulu
|
()
|
|
52
|
MOTHEY
|
TS-42-007-013-011/010404
(HUSSAINBAD)
|
3642007000NRG24070220241032848
|
08/02/2024
|
Vemkanna
|
3642007WL043149
|
Vemkanna
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
25/03/2024
|
|
2141739468
|
|
Vemkanna
|
()
|
|
53
|
MOTHEY
|
TS-42-007-013-011/010455
(HUSSAINBAD)
|
3642007000NRG24070220241032849
|
08/02/2024
|
Nagamani
|
3642007WL043149
|
Nagamani
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
25/03/2024
|
|
2141739420
|
|
Nagamani
|
()
|
|
54
|
MOTHEY
|
TS-42-007-013-011/010455
(HUSSAINBAD)
|
3642007000NRG24070220241032850
|
08/02/2024
|
Vemkanna
|
3642007WL043149
|
Vemkanna
|
50821201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
25/03/2024
|
|
2141739439
|
|
Vemkanna
|
()
|
|
55
|
MOTHEY
|
TS-42-007-013-011/010727
(HUSSAINBAD)
|
3642007000NRG24070220241032853
|
08/02/2024
|
Kalamma
|
3642007WL043149
|
Kalamma
|
50821201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
25/03/2024
|
|
2141739438
|
|
Kalamma
|
()
|
|
56
|
MOTHEY
|
TS-42-007-013-011/010727
(HUSSAINBAD)
|
3642007000NRG24070220241032852
|
08/02/2024
|
Narsaiah
|
3642007WL043149
|
Narsaiah
|
50821201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
25/03/2024
|
|
2141739418
|
|
Narsaiah
|
()
|
|
57
|
MOTHEY
|
TS-42-007-014-013/010158
(MAMILLAGUDEM)
|
3642007000NRG24070220241032751
|
08/02/2024
|
Linagamma
|
3642007WL043129
|
Linagamma
|
50821201
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
25/03/2024
|
|
2141739427
|
|
Linagamma
|
()
|
|
58
|
MOTHEY
|
TS-42-007-016-015/010060
(MOTHEY)
|
3642007000NRG24070220241032808
|
08/02/2024
|
Badesaab
|
3642007WL043142
|
Badesaab
|
50821201
|
SBIN0000DOP
|
840
|
840
|
Processed
|
25/03/2024
|
|
2141739470
|
|
Badesaab
|
()
|
|
59
|
MOTHEY
|
TS-42-007-016-015/010327
(MOTHEY)
|
3642007000NRG24070220241032809
|
08/02/2024
|
Vinoda
|
3642007WL043142
|
Vinoda
|
50821201
|
SBIN0000DOP
|
840
|
840
|
Processed
|
25/03/2024
|
|
2141739461
|
|
Vinoda
|
()
|
|
60
|
MOTHEY
|
TS-42-007-016-015/010382
(MOTHEY)
|
3642007000NRG24070220241032810
|
08/02/2024
|
Pullamma
|
3642007WL043142
|
Pullamma
|
50821201
|
SBIN0000DOP
|
840
|
840
|
Processed
|
25/03/2024
|
|
2141739422
|
|
Pullamma
|
()
|
|
61
|
MOTHEY
|
TS-42-007-016-015/010384
(MOTHEY)
|
3642007000NRG24070220241032811
|
08/02/2024
|
Muttareddy
|
3642007WL043142
|
Muttareddy
|
50821201
|
SBIN0000DOP
|
840
|
840
|
Processed
|
25/03/2024
|
|
2141739459
|
|
Muttareddy
|
()
|
|
62
|
MOTHEY
|
TS-42-007-016-015/010519
(MOTHEY)
|
3642007000NRG24070220241032814
|
08/02/2024
|
Kalyaani
|
3642007WL043142
|
Kalyaani
|
50821201
|
SBIN0000DOP
|
840
|
840
|
Processed
|
25/03/2024
|
|
2141739444
|
|
Kalyaani
|
()
|
|
63
|
MOTHEY
|
TS-42-007-016-015/010572
(MOTHEY)
|
3642007000NRG24070220241032816
|
08/02/2024
|
Pullaareddi
|
3642007WL043142
|
Pullaareddi
|
50821201
|
SBIN0000DOP
|
840
|
840
|
Processed
|
25/03/2024
|
|
2141739421
|
|
Pullaareddi
|
()
|
|
64
|
MOTHEY
|
TS-42-007-016-015/010641
(MOTHEY)
|
3642007000NRG24070220241032818
|
08/02/2024
|
kriShna reddy
|
3642007WL043142
|
kriShna reddy
|
50821201
|
SBIN0000DOP
|
700
|
700
|
Processed
|
25/03/2024
|
|
2141739467
|
|
kriShna reddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84786
|
84786
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84786
|
84786
|
|
|
|
|
|
|
|