|
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-38-013-008-009/010030
(ALGOLE)
|
3638013000NRG24050220241000397
|
08/02/2024
|
Premalamma
|
3638013WL038563
|
Premalamma
|
50231801
|
SBIN0000DOP
|
861
|
861
|
Processed
|
25/03/2024
|
|
2157923689
|
|
Premalamma
|
()
|
|
2
|
ZAHIRABAD
|
TS-38-013-008-009/010124
(ALGOLE)
|
3638013000NRG24050220241000398
|
08/02/2024
|
Mogulamma
|
3638013WL038563
|
Mogulamma
|
50231801
|
SBIN0000DOP
|
1292
|
1292
|
Processed
|
25/03/2024
|
|
2157923640
|
|
Mogulamma
|
()
|
|
3
|
ZAHIRABAD
|
TS-38-013-008-009/010125
(ALGOLE)
|
3638013000NRG24050220241000399
|
08/02/2024
|
Kalavati
|
3638013WL038563
|
Kalavati
|
50231801
|
SBIN0000DOP
|
1292
|
1292
|
Processed
|
25/03/2024
|
|
2157923641
|
|
Kalavati
|
()
|
|
4
|
ZAHIRABAD
|
TS-38-013-008-009/010183
(ALGOLE)
|
3638013000NRG24050220241000402
|
08/02/2024
|
Vinodamma
|
3638013WL038563
|
Vinodamma
|
50231801
|
SBIN0000DOP
|
1076
|
1076
|
Processed
|
25/03/2024
|
|
2157923690
|
|
Vinodamma
|
()
|
|
5
|
ZAHIRABAD
|
TS-38-013-008-009/010271
(ALGOLE)
|
3638013000NRG24050220241000404
|
08/02/2024
|
Nagaamma
|
3638013WL038563
|
Nagaamma
|
50231801
|
SBIN0000DOP
|
1292
|
1292
|
Processed
|
25/03/2024
|
|
2157923646
|
|
Nagaamma
|
()
|
|
6
|
ZAHIRABAD
|
TS-38-013-008-009/010313
(ALGOLE)
|
3638013000NRG24050220241000405
|
08/02/2024
|
Chemdrakala
|
3638013WL038563
|
Chemdrakala
|
50231801
|
SBIN0000DOP
|
861
|
861
|
Processed
|
25/03/2024
|
|
2157923647
|
|
Chemdrakala
|
()
|
|
7
|
ZAHIRABAD
|
TS-38-013-008-009/010526
(ALGOLE)
|
3638013000NRG24050220241000406
|
08/02/2024
|
Narsamma
|
3638013WL038563
|
Narsamma
|
50231801
|
SBIN0000DOP
|
1292
|
1292
|
Processed
|
25/03/2024
|
|
2157923642
|
|
Narsamma
|
()
|
|
8
|
ZAHIRABAD
|
TS-38-013-008-009/010596
(ALGOLE)
|
3638013000NRG24050220241000407
|
08/02/2024
|
Samtoshamma
|
3638013WL038563
|
Samtoshamma
|
50231801
|
SBIN0000DOP
|
1292
|
1292
|
Processed
|
25/03/2024
|
|
2157923643
|
|
Samtoshamma
|
()
|
|
9
|
ZAHIRABAD
|
TS-38-013-008-009/010657
(ALGOLE)
|
3638013000NRG24050220241000408
|
08/02/2024
|
Baagamma
|
3638013WL038563
|
Baagamma
|
50231801
|
SBIN0000DOP
|
1076
|
1076
|
Processed
|
25/03/2024
|
|
2157923644
|
|
Baagamma
|
()
|
|
10
|
ZAHIRABAD
|
TS-38-013-008-009/010662
(ALGOLE)
|
3638013000NRG24050220241000409
|
08/02/2024
|
sakkamma
|
3638013WL038563
|
sakkamma
|
50231801
|
SBIN0000DOP
|
861
|
861
|
Processed
|
25/03/2024
|
|
2157923688
|
|
sakkamma
|
()
|
|
11
|
ZAHIRABAD
|
TS-38-013-008-009/010707
(ALGOLE)
|
3638013000NRG24050220241000411
|
08/02/2024
|
Gudusab
|
3638013WL038563
|
Gudusab
|
50231801
|
SBIN0000DOP
|
1076
|
1076
|
Processed
|
25/03/2024
|
|
2157923645
|
|
Gudusab
|
()
|
|
12
|
ZAHIRABAD
|
TS-38-013-023-026/011299
(HOTHI (B))
|
3638013000NRG24060220241000795
|
08/02/2024
|
ganesh kumar
|
3638013WL038590
|
ganesh kumar
|
50231801
|
SBIN0000DOP
|
1253
|
1253
|
Processed
|
25/03/2024
|
|
2157923693
|
|
ganesh kumar
|
()
|
|
13
|
ZAHIRABAD
|
TS-38-013-023-026/011306
(HOTHI (B))
|
3638013000NRG24060220241000796
|
08/02/2024
|
mohan
|
3638013WL038590
|
mohan
|
50231801
|
SBIN0000DOP
|
835
|
835
|
Processed
|
25/03/2024
|
|
2157923692
|
|
mohan
|
()
|
|
14
|
ZAHIRABAD
|
TS-38-013-023-026/011339
(HOTHI (B))
|
3638013000NRG24060220241000797
|
08/02/2024
|
baddu
|
3638013WL038590
|
baddu
|
50231801
|
SBIN0000DOP
|
1253
|
1253
|
Processed
|
25/03/2024
|
|
2157923637
|
|
baddu
|
()
|
|
15
|
ZAHIRABAD
|
TS-38-013-024-039/010053
(GOVINDPUR)
|
3638013000NRG24060220241001470
|
08/02/2024
|
Jagan
|
3638013WL038631
|
Jagan
|
50231801
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
25/03/2024
|
|
2157923639
|
|
Jagan
|
()
|
|
16
|
ZAHIRABAD
|
TS-38-013-024-039/010053
(GOVINDPUR)
|
3638013000NRG24060220241001471
|
08/02/2024
|
Jyothi
|
3638013WL038631
|
Jyothi
|
50231801
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
25/03/2024
|
|
2157923636
|
|
Jyothi
|
()
|
|
17
|
ZAHIRABAD
|
TS-38-013-024-039/010065
(GOVINDPUR)
|
3638013000NRG24060220241001473
|
08/02/2024
|
Maaruti
|
3638013WL038631
|
Maaruti
|
50231801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2157923698
|
|
Maaruti
|
()
|
|
18
|
ZAHIRABAD
|
TS-38-013-024-039/010065
(GOVINDPUR)
|
3638013000NRG24060220241001472
|
08/02/2024
|
Narsamma
|
3638013WL038631
|
Narsamma
|
50231801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2157923699
|
|
Narsamma
|
()
|
|
19
|
ZAHIRABAD
|
TS-38-013-024-039/010082
(GOVINDPUR)
|
3638013000NRG24060220241001856
|
08/02/2024
|
Chemdrayya
|
3638013WL038658
|
Chemdrayya
|
50231801
|
SBIN0000DOP
|
230
|
230
|
Processed
|
25/03/2024
|
|
2157923671
|
|
Chemdrayya
|
()
|
|
20
|
ZAHIRABAD
|
TS-38-013-024-039/010161
(GOVINDPUR)
|
3638013000NRG24060220241001857
|
08/02/2024
|
Narsimulu
|
3638013WL038658
|
Narsimulu
|
50231801
|
SBIN0000DOP
|
1148
|
1148
|
Processed
|
25/03/2024
|
|
2157923694
|
|
Narsimulu
|
()
|
|
21
|
ZAHIRABAD
|
TS-38-013-024-039/010385
(GOVINDPUR)
|
3638013000NRG24060220241001858
|
08/02/2024
|
Kavita
|
3638013WL038658
|
Kavita
|
50231801
|
SBIN0000DOP
|
1378
|
1378
|
Processed
|
25/03/2024
|
|
2157923691
|
|
Kavita
|
()
|
|
22
|
ZAHIRABAD
|
TS-38-013-024-039/010439
(GOVINDPUR)
|
3638013000NRG24060220241001551
|
08/02/2024
|
lakshimamma
|
3638013WL038636
|
lakshimamma
|
50231801
|
SBIN0000DOP
|
179
|
179
|
Processed
|
25/03/2024
|
|
2157923638
|
|
lakshimamma
|
()
|
|
23
|
ZAHIRABAD
|
TS-38-013-024-039/010494
(GOVINDPUR)
|
3638013000NRG24060220241001552
|
08/02/2024
|
premalamma
|
3638013WL038636
|
premalamma
|
50231801
|
SBIN0000DOP
|
1077
|
1077
|
Processed
|
25/03/2024
|
|
2157923672
|
|
premalamma
|
()
|
|
24
|
ZAHIRABAD
|
TS-38-013-024-039/010520
(GOVINDPUR)
|
3638013000NRG24060220241001862
|
08/02/2024
|
chandrakala
|
3638013WL038658
|
chandrakala
|
50231801
|
SBIN0000DOP
|
1378
|
1378
|
Processed
|
25/03/2024
|
|
2157923674
|
|
chandrakala
|
()
|
|
25
|
ZAHIRABAD
|
TS-38-013-024-039/010520
(GOVINDPUR)
|
3638013000NRG24060220241001861
|
08/02/2024
|
yadappa
|
3638013WL038658
|
yadappa
|
50231801
|
SBIN0000DOP
|
1378
|
1378
|
Processed
|
25/03/2024
|
|
2157923673
|
|
yadappa
|
()
|
|
26
|
ZAHIRABAD
|
TS-38-013-030-032/010079
(HUGGELLI)
|
3638013000NRG24060220241002119
|
08/02/2024
|
krishna
|
3638013WL038666
|
krishna
|
50231801
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2157923657
|
|
krishna
|
()
|
|
27
|
ZAHIRABAD
|
TS-38-013-030-032/010079
(HUGGELLI)
|
3638013000NRG24060220241002118
|
08/02/2024
|
Lakshmamma
|
3638013WL038666
|
Lakshmamma
|
50231801
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2157923656
|
|
Lakshmamma
|
()
|
|
28
|
ZAHIRABAD
|
TS-38-013-030-032/010080
(HUGGELLI)
|
3638013000NRG24060220241002120
|
08/02/2024
|
Ishwaramma
|
3638013WL038666
|
Ishwaramma
|
50231801
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2157923695
|
|
Ishwaramma
|
()
|
|
29
|
ZAHIRABAD
|
TS-38-013-030-032/010083
(HUGGELLI)
|
3638013000NRG24060220241002121
|
08/02/2024
|
Vemkatesh
|
3638013WL038666
|
Vemkatesh
|
50231801
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2157923678
|
|
Vemkatesh
|
()
|
|
30
|
ZAHIRABAD
|
TS-38-013-030-032/010106
(HUGGELLI)
|
3638013000NRG24060220241002122
|
08/02/2024
|
Anushamma
|
3638013WL038666
|
Anushamma
|
50231801
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2157923658
|
|
Anushamma
|
()
|
|
31
|
ZAHIRABAD
|
TS-38-013-030-032/010147
(HUGGELLI)
|
3638013000NRG24060220241002124
|
08/02/2024
|
Siddanna
|
3638013WL038666
|
Siddanna
|
50231801
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2157923675
|
|
Siddanna
|
()
|
|
32
|
ZAHIRABAD
|
TS-38-013-030-032/010148
(HUGGELLI)
|
3638013000NRG24060220241002125
|
08/02/2024
|
Raajamma
|
3638013WL038666
|
Raajamma
|
50231801
|
SBIN0000DOP
|
210
|
210
|
Processed
|
25/03/2024
|
|
2157923660
|
|
Raajamma
|
()
|
|
33
|
ZAHIRABAD
|
TS-38-013-030-032/010171
(HUGGELLI)
|
3638013000NRG24060220241002128
|
08/02/2024
|
Raamulu
|
3638013WL038666
|
Raamulu
|
50231801
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2157923663
|
|
Raamulu
|
()
|
|
34
|
ZAHIRABAD
|
TS-38-013-030-032/010171
(HUGGELLI)
|
3638013000NRG24060220241002127
|
08/02/2024
|
Ranamma
|
3638013WL038666
|
Ranamma
|
50231801
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2157923661
|
|
Ranamma
|
()
|
|
35
|
ZAHIRABAD
|
TS-38-013-030-032/010196
(HUGGELLI)
|
3638013000NRG24060220241002129
|
08/02/2024
|
Satyamma
|
3638013WL038666
|
Satyamma
|
50231801
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2157923667
|
|
Satyamma
|
()
|
|
36
|
ZAHIRABAD
|
TS-38-013-030-032/010282
(HUGGELLI)
|
3638013000NRG24060220241002131
|
08/02/2024
|
Raamulu
|
3638013WL038666
|
Raamulu
|
50231801
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2157923668
|
|
Raamulu
|
()
|
|
37
|
ZAHIRABAD
|
TS-38-013-030-032/010303
(HUGGELLI)
|
3638013000NRG24060220241002132
|
08/02/2024
|
Adivayya
|
3638013WL038666
|
Adivayya
|
50231801
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2157923697
|
|
Adivayya
|
()
|
|
38
|
ZAHIRABAD
|
TS-38-013-030-032/010303
(HUGGELLI)
|
3638013000NRG24060220241002133
|
08/02/2024
|
Devamma
|
3638013WL038666
|
Devamma
|
50231801
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2157923696
|
|
Devamma
|
()
|
|
39
|
ZAHIRABAD
|
TS-38-013-030-032/010309
(HUGGELLI)
|
3638013000NRG24060220241002134
|
08/02/2024
|
Parvattamma
|
3638013WL038666
|
Parvattamma
|
50231801
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2157923649
|
|
Parvattamma
|
()
|
|
40
|
ZAHIRABAD
|
TS-38-013-030-032/010352
(HUGGELLI)
|
3638013000NRG24060220241002135
|
08/02/2024
|
Mallamma
|
3638013WL038666
|
Mallamma
|
50231801
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2157923650
|
|
Mallamma
|
()
|
|
41
|
ZAHIRABAD
|
TS-38-013-030-032/010352
(HUGGELLI)
|
3638013000NRG24060220241002136
|
08/02/2024
|
Naarayana
|
3638013WL038666
|
Naarayana
|
50231801
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2157923651
|
|
Naarayana
|
()
|
|
42
|
ZAHIRABAD
|
TS-38-013-030-032/010357
(HUGGELLI)
|
3638013000NRG24060220241002137
|
08/02/2024
|
Amjamma
|
3638013WL038666
|
Amjamma
|
50231801
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2157923683
|
|
Amjamma
|
()
|
|
43
|
ZAHIRABAD
|
TS-38-013-030-032/010357
(HUGGELLI)
|
3638013000NRG24060220241002138
|
08/02/2024
|
Raghupathi
|
3638013WL038666
|
Raghupathi
|
50231801
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2157923682
|
|
Raghupathi
|
()
|
|
44
|
ZAHIRABAD
|
TS-38-013-030-032/010358
(HUGGELLI)
|
3638013000NRG24060220241002140
|
08/02/2024
|
Bagyamma
|
3638013WL038666
|
Bagyamma
|
50231801
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2157923680
|
|
Bagyamma
|
()
|
|
45
|
ZAHIRABAD
|
TS-38-013-030-032/010358
(HUGGELLI)
|
3638013000NRG24060220241002139
|
08/02/2024
|
Vittal
|
3638013WL038666
|
Vittal
|
50231801
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2157923681
|
|
Vittal
|
()
|
|
46
|
ZAHIRABAD
|
TS-38-013-030-032/010365
(HUGGELLI)
|
3638013000NRG24060220241002141
|
08/02/2024
|
Ramulu
|
3638013WL038666
|
Ramulu
|
50231801
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2157923652
|
|
Ramulu
|
()
|
|
47
|
ZAHIRABAD
|
TS-38-013-030-032/010389
(HUGGELLI)
|
3638013000NRG24060220241002143
|
08/02/2024
|
Anushamma
|
3638013WL038666
|
Anushamma
|
50231801
|
SBIN0000DOP
|
840
|
840
|
Processed
|
25/03/2024
|
|
2157923654
|
|
Anushamma
|
()
|
|
48
|
ZAHIRABAD
|
TS-38-013-030-032/010389
(HUGGELLI)
|
3638013000NRG24060220241002142
|
08/02/2024
|
Narsimulu
|
3638013WL038666
|
Narsimulu
|
50231801
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2157923653
|
|
Narsimulu
|
()
|
|
49
|
ZAHIRABAD
|
TS-38-013-030-032/010424
(HUGGELLI)
|
3638013000NRG24060220241002144
|
08/02/2024
|
Narsimlu
|
3638013WL038666
|
Narsimlu
|
50231801
|
SBIN0000DOP
|
210
|
210
|
Processed
|
25/03/2024
|
|
2157923679
|
|
Narsimlu
|
()
|
|
50
|
ZAHIRABAD
|
TS-38-013-030-032/010435
(HUGGELLI)
|
3638013000NRG24060220241002145
|
08/02/2024
|
Raamulu
|
3638013WL038666
|
Raamulu
|
50231801
|
SBIN0000DOP
|
210
|
210
|
Processed
|
25/03/2024
|
|
2157923655
|
|
Raamulu
|
()
|
|
51
|
ZAHIRABAD
|
TS-38-013-030-032/010508
(HUGGELLI)
|
3638013000NRG24060220241002146
|
08/02/2024
|
Sujata
|
3638013WL038666
|
Sujata
|
50231801
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2157923659
|
|
Sujata
|
()
|
|
52
|
ZAHIRABAD
|
TS-38-013-030-032/010522
(HUGGELLI)
|
3638013000NRG24060220241002147
|
08/02/2024
|
Amjamma
|
3638013WL038666
|
Amjamma
|
50231801
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2157923677
|
|
Amjamma
|
()
|
|
53
|
ZAHIRABAD
|
TS-38-013-030-032/010522
(HUGGELLI)
|
3638013000NRG24060220241002148
|
08/02/2024
|
Raamulu
|
3638013WL038666
|
Raamulu
|
50231801
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2157923676
|
|
Raamulu
|
()
|
|
54
|
ZAHIRABAD
|
TS-38-013-030-032/010582
(HUGGELLI)
|
3638013000NRG24060220241002150
|
08/02/2024
|
bujamma
|
3638013WL038666
|
bujamma
|
50231801
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2157923665
|
|
bujamma
|
()
|
|
55
|
ZAHIRABAD
|
TS-38-013-030-032/010582
(HUGGELLI)
|
3638013000NRG24060220241002149
|
08/02/2024
|
lakShmaiah
|
3638013WL038666
|
lakShmaiah
|
50231801
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2157923664
|
|
lakShmaiah
|
()
|
|
56
|
ZAHIRABAD
|
TS-38-013-030-032/010584
(HUGGELLI)
|
3638013000NRG24060220241002151
|
08/02/2024
|
narsimulu
|
3638013WL038666
|
narsimulu
|
50231801
|
SBIN0000DOP
|
210
|
210
|
Processed
|
25/03/2024
|
|
2157923662
|
|
narsimulu
|
()
|
|
57
|
ZAHIRABAD
|
TS-38-013-030-032/010584
(HUGGELLI)
|
3638013000NRG24060220241002152
|
08/02/2024
|
sarita
|
3638013WL038666
|
sarita
|
50231801
|
SBIN0000DOP
|
210
|
210
|
Processed
|
25/03/2024
|
|
2157923666
|
|
sarita
|
()
|
|
58
|
ZAHIRABAD
|
TS-38-013-030-032/010691
(HUGGELLI)
|
3638013000NRG24060220241002154
|
08/02/2024
|
lakshmaiah
|
3638013WL038666
|
lakshmaiah
|
50231801
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2157923670
|
|
lakshmaiah
|
()
|
|
59
|
ZAHIRABAD
|
TS-38-013-030-032/010691
(HUGGELLI)
|
3638013000NRG24060220241002153
|
08/02/2024
|
shobha
|
3638013WL038666
|
shobha
|
50231801
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2157923669
|
|
shobha
|
()
|
|
60
|
ZAHIRABAD
|
TS-38-013-032-034/010137
(ANEGUNTA)
|
3638013000NRG24060220241001351
|
08/02/2024
|
Gammu
|
3638013WL038619
|
Gammu
|
50231801
|
SBIN0000DOP
|
1240
|
1240
|
Processed
|
25/03/2024
|
|
2157923648
|
|
Gammu
|
()
|
|
61
|
ZAHIRABAD
|
TS-38-013-032-034/010145
(ANEGUNTA)
|
3638013000NRG24060220241001352
|
08/02/2024
|
Taaribaayi
|
3638013WL038619
|
Taaribaayi
|
50231801
|
SBIN0000DOP
|
1240
|
1240
|
Processed
|
25/03/2024
|
|
2157923687
|
|
Taaribaayi
|
()
|
|
62
|
ZAHIRABAD
|
TS-38-013-032-034/030005
(ANEGUNTA)
|
3638013000NRG24060220241001353
|
08/02/2024
|
Dasli Baayi
|
3638013WL038619
|
Dasli Baayi
|
50231801
|
SBIN0000DOP
|
1240
|
1240
|
Processed
|
25/03/2024
|
|
2157923686
|
|
Dasli Baayi
|
()
|
|
63
|
ZAHIRABAD
|
TS-38-013-032-034/030014
(ANEGUNTA)
|
3638013000NRG24060220241001354
|
08/02/2024
|
Ambu Lal
|
3638013WL038619
|
Ambu Lal
|
50231801
|
SBIN0000DOP
|
1240
|
1240
|
Processed
|
25/03/2024
|
|
2157923685
|
|
Ambu Lal
|
()
|
|
64
|
ZAHIRABAD
|
TS-38-013-032-034/030087
(ANEGUNTA)
|
3638013000NRG24060220241001355
|
08/02/2024
|
renuka
|
3638013WL038619
|
renuka
|
50231801
|
SBIN0000DOP
|
413
|
413
|
Processed
|
25/03/2024
|
|
2157923684
|
|
renuka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67543
|
67543
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67543
|
67543
|
|
|
|
|
|
|
|