|
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
|
MAHABUBABAD
|
TS-32-004-005-005/010424
(AMANGAL)
|
3632004000NRG24130320241047074
|
13/03/2024
|
Manemma
|
3632004WL036348
|
Manemma
|
50610201
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2939173271
|
|
Manemma
|
()
|
|
2
|
MAHABUBABAD
|
TS-32-004-007-006/020003
(AYODYA)
|
3632004000NRG24130320241045453
|
13/03/2024
|
Guruvamma
|
3632004WL036288
|
Guruvamma
|
50610201
|
SBIN0000DOP
|
890
|
890
|
Processed
|
13/04/2024
|
|
2939173260
|
|
Guruvamma
|
()
|
|
3
|
MAHABUBABAD
|
TS-32-004-007-006/020003
(AYODYA)
|
3632004000NRG24130320241045454
|
13/03/2024
|
Naresh
|
3632004WL036288
|
Naresh
|
50610201
|
SBIN0000DOP
|
890
|
890
|
Processed
|
13/04/2024
|
|
2939173261
|
|
Naresh
|
()
|
|
4
|
MAHABUBABAD
|
TS-32-004-007-006/020047
(AYODYA)
|
3632004000NRG24130320241045456
|
13/03/2024
|
Shankar
|
3632004WL036288
|
Shankar
|
50610201
|
SBIN0000DOP
|
712
|
712
|
Processed
|
13/04/2024
|
|
2939173272
|
|
Shankar
|
()
|
|
5
|
MAHABUBABAD
|
TS-32-004-007-006/020088
(AYODYA)
|
3632004000NRG24130320241045457
|
13/03/2024
|
Swaroopa
|
3632004WL036288
|
Swaroopa
|
50610201
|
SBIN0000DOP
|
1068
|
1068
|
Processed
|
13/04/2024
|
|
2939173256
|
|
Swaroopa
|
()
|
|
6
|
MAHABUBABAD
|
TS-32-004-007-006/020095
(AYODYA)
|
3632004000NRG24130320241045458
|
13/03/2024
|
Sulochana
|
3632004WL036288
|
Sulochana
|
50610201
|
SBIN0000DOP
|
178
|
178
|
Processed
|
13/04/2024
|
|
2939173269
|
|
Sulochana
|
()
|
|
7
|
MAHABUBABAD
|
TS-32-004-007-006/020122
(AYODYA)
|
3632004000NRG24130320241045460
|
13/03/2024
|
Karthik
|
3632004WL036288
|
Karthik
|
50610201
|
SBIN0000DOP
|
712
|
712
|
Processed
|
13/04/2024
|
|
2939173208
|
|
Karthik
|
()
|
|
8
|
MAHABUBABAD
|
TS-32-004-007-006/020150
(AYODYA)
|
3632004000NRG24130320241045461
|
13/03/2024
|
Kalamma
|
3632004WL036288
|
Kalamma
|
50610201
|
SBIN0000DOP
|
1068
|
1068
|
Processed
|
13/04/2024
|
|
2939173255
|
|
Kalamma
|
()
|
|
9
|
MAHABUBABAD
|
TS-32-004-007-006/020353
(AYODYA)
|
3632004000NRG24130320241045462
|
13/03/2024
|
Rammurthy
|
3632004WL036288
|
Rammurthy
|
50610201
|
SBIN0000DOP
|
1068
|
1068
|
Processed
|
13/04/2024
|
|
2939173209
|
|
Rammurthy
|
()
|
|
10
|
MAHABUBABAD
|
TS-32-004-007-006/020380
(AYODYA)
|
3632004000NRG24130320241045463
|
13/03/2024
|
Yakayya
|
3632004WL036288
|
Yakayya
|
50610201
|
SBIN0000DOP
|
178
|
178
|
Processed
|
13/04/2024
|
|
2939173211
|
|
Yakayya
|
()
|
|
11
|
MAHABUBABAD
|
TS-32-004-007-006/020448
(AYODYA)
|
3632004000NRG24130320241045464
|
13/03/2024
|
Bharat
|
3632004WL036288
|
Bharat
|
50610201
|
SBIN0000DOP
|
890
|
890
|
Processed
|
13/04/2024
|
|
2939173273
|
|
Bharat
|
()
|
|
12
|
MAHABUBABAD
|
TS-32-004-007-006/020459
(AYODYA)
|
3632004000NRG24130320241045466
|
13/03/2024
|
Ellamma
|
3632004WL036288
|
Ellamma
|
50610201
|
SBIN0000DOP
|
534
|
534
|
Processed
|
13/04/2024
|
|
2939173262
|
|
Ellamma
|
()
|
|
13
|
MAHABUBABAD
|
TS-32-004-007-006/050002
(AYODYA)
|
3632004000NRG24130320241046995
|
13/03/2024
|
Balaji
|
3632004WL036346
|
Balaji
|
50610201
|
SBIN0000DOP
|
687
|
687
|
Processed
|
13/04/2024
|
|
2939173210
|
|
Balaji
|
()
|
|
14
|
MAHABUBABAD
|
TS-32-004-007-006/050125
(AYODYA)
|
3632004000NRG24130320241046997
|
13/03/2024
|
srinivas
|
3632004WL036346
|
srinivas
|
50610201
|
SBIN0000DOP
|
824
|
824
|
Processed
|
13/04/2024
|
|
2939173213
|
|
srinivas
|
()
|
|
15
|
MAHABUBABAD
|
TS-32-004-007-006/060001
(AYODYA)
|
3632004000NRG24130320241046999
|
13/03/2024
|
Bhadri
|
3632004WL036346
|
Bhadri
|
50610201
|
SBIN0000DOP
|
824
|
824
|
Processed
|
13/04/2024
|
|
2939173215
|
|
Bhadri
|
()
|
|
16
|
MAHABUBABAD
|
TS-32-004-007-006/060001
(AYODYA)
|
3632004000NRG24130320241046998
|
13/03/2024
|
Pomiiah
|
3632004WL036346
|
Pomiiah
|
50610201
|
SBIN0000DOP
|
824
|
824
|
Processed
|
13/04/2024
|
|
2939173214
|
|
Pomiiah
|
()
|
|
17
|
MAHABUBABAD
|
TS-32-004-007-006/060002
(AYODYA)
|
3632004000NRG24130320241047000
|
13/03/2024
|
Ramulu
|
3632004WL036346
|
Ramulu
|
50610201
|
SBIN0000DOP
|
824
|
824
|
Processed
|
13/04/2024
|
|
2939173216
|
|
Ramulu
|
()
|
|
18
|
MAHABUBABAD
|
TS-32-004-007-006/060003
(AYODYA)
|
3632004000NRG24130320241047002
|
13/03/2024
|
Chingya
|
3632004WL036346
|
Chingya
|
50610201
|
SBIN0000DOP
|
824
|
824
|
Processed
|
13/04/2024
|
|
2939173263
|
|
Chingya
|
()
|
|
19
|
MAHABUBABAD
|
TS-32-004-007-006/060006
(AYODYA)
|
3632004000NRG24130320241047004
|
13/03/2024
|
Sheviri
|
3632004WL036346
|
Sheviri
|
50610201
|
SBIN0000DOP
|
550
|
550
|
Processed
|
13/04/2024
|
|
2939173249
|
|
Sheviri
|
()
|
|
20
|
MAHABUBABAD
|
TS-32-004-007-006/060007
(AYODYA)
|
3632004000NRG24130320241047006
|
13/03/2024
|
Saritha
|
3632004WL036346
|
Saritha
|
50610201
|
SBIN0000DOP
|
550
|
550
|
Processed
|
13/04/2024
|
|
2939173219
|
|
Saritha
|
()
|
|
21
|
MAHABUBABAD
|
TS-32-004-007-006/060007
(AYODYA)
|
3632004000NRG24130320241047005
|
13/03/2024
|
Siri
|
3632004WL036346
|
Siri
|
50610201
|
SBIN0000DOP
|
550
|
550
|
Processed
|
13/04/2024
|
|
2939173218
|
|
Siri
|
()
|
|
22
|
MAHABUBABAD
|
TS-32-004-007-006/060008
(AYODYA)
|
3632004000NRG24130320241047007
|
13/03/2024
|
Lakpati
|
3632004WL036346
|
Lakpati
|
50610201
|
SBIN0000DOP
|
824
|
824
|
Processed
|
13/04/2024
|
|
2939173220
|
|
Lakpati
|
()
|
|
23
|
MAHABUBABAD
|
TS-32-004-007-006/060009
(AYODYA)
|
3632004000NRG24130320241047008
|
13/03/2024
|
Lacha
|
3632004WL036346
|
Lacha
|
50610201
|
SBIN0000DOP
|
550
|
550
|
Processed
|
13/04/2024
|
|
2939173221
|
|
Lacha
|
()
|
|
24
|
MAHABUBABAD
|
TS-32-004-007-006/060009
(AYODYA)
|
3632004000NRG24130320241047009
|
13/03/2024
|
Laxmi
|
3632004WL036346
|
Laxmi
|
50610201
|
SBIN0000DOP
|
412
|
412
|
Processed
|
13/04/2024
|
|
2939173267
|
|
Laxmi
|
()
|
|
25
|
MAHABUBABAD
|
TS-32-004-007-006/060014
(AYODYA)
|
3632004000NRG24130320241047010
|
13/03/2024
|
Lachyi
|
3632004WL036346
|
Lachyi
|
50610201
|
SBIN0000DOP
|
412
|
412
|
Processed
|
13/04/2024
|
|
2939173222
|
|
Lachyi
|
()
|
|
26
|
MAHABUBABAD
|
TS-32-004-007-006/060014
(AYODYA)
|
3632004000NRG24130320241047011
|
13/03/2024
|
Poli
|
3632004WL036346
|
Poli
|
50610201
|
SBIN0000DOP
|
550
|
550
|
Processed
|
13/04/2024
|
|
2939173223
|
|
Poli
|
()
|
|
27
|
MAHABUBABAD
|
TS-32-004-007-006/060016
(AYODYA)
|
3632004000NRG24130320241047013
|
13/03/2024
|
Boddu
|
3632004WL036346
|
Boddu
|
50610201
|
SBIN0000DOP
|
824
|
824
|
Processed
|
13/04/2024
|
|
2939173212
|
|
Boddu
|
()
|
|
28
|
MAHABUBABAD
|
TS-32-004-007-006/060016
(AYODYA)
|
3632004000NRG24130320241047012
|
13/03/2024
|
Devuja
|
3632004WL036346
|
Devuja
|
50610201
|
SBIN0000DOP
|
824
|
824
|
Processed
|
13/04/2024
|
|
2939173224
|
|
Devuja
|
()
|
|
29
|
MAHABUBABAD
|
TS-32-004-007-006/060018
(AYODYA)
|
3632004000NRG24130320241047015
|
13/03/2024
|
Venkanna
|
3632004WL036346
|
Venkanna
|
50610201
|
SBIN0000DOP
|
687
|
687
|
Processed
|
13/04/2024
|
|
2939173225
|
|
Venkanna
|
()
|
|
30
|
MAHABUBABAD
|
TS-32-004-007-006/060021
(AYODYA)
|
3632004000NRG24130320241047017
|
13/03/2024
|
Mangamma
|
3632004WL036346
|
Mangamma
|
50610201
|
SBIN0000DOP
|
824
|
824
|
Processed
|
13/04/2024
|
|
2939173227
|
|
Mangamma
|
()
|
|
31
|
MAHABUBABAD
|
TS-32-004-007-006/060021
(AYODYA)
|
3632004000NRG24130320241047016
|
13/03/2024
|
Shankar
|
3632004WL036346
|
Shankar
|
50610201
|
SBIN0000DOP
|
824
|
824
|
Processed
|
13/04/2024
|
|
2939173226
|
|
Shankar
|
()
|
|
32
|
MAHABUBABAD
|
TS-32-004-007-006/060022
(AYODYA)
|
3632004000NRG24130320241047019
|
13/03/2024
|
Ramulamma
|
3632004WL036346
|
Ramulamma
|
50610201
|
SBIN0000DOP
|
687
|
687
|
Processed
|
13/04/2024
|
|
2939173229
|
|
Ramulamma
|
()
|
|
33
|
MAHABUBABAD
|
TS-32-004-007-006/060022
(AYODYA)
|
3632004000NRG24130320241047018
|
13/03/2024
|
Shakru
|
3632004WL036346
|
Shakru
|
50610201
|
SBIN0000DOP
|
687
|
687
|
Processed
|
13/04/2024
|
|
2939173228
|
|
Shakru
|
()
|
|
34
|
MAHABUBABAD
|
TS-32-004-007-006/060023
(AYODYA)
|
3632004000NRG24130320241047021
|
13/03/2024
|
Bharathi
|
3632004WL036346
|
Bharathi
|
50610201
|
SBIN0000DOP
|
687
|
687
|
Processed
|
13/04/2024
|
|
2939173231
|
|
Bharathi
|
()
|
|
35
|
MAHABUBABAD
|
TS-32-004-007-006/060023
(AYODYA)
|
3632004000NRG24130320241047020
|
13/03/2024
|
Siri
|
3632004WL036346
|
Siri
|
50610201
|
SBIN0000DOP
|
687
|
687
|
Processed
|
13/04/2024
|
|
2939173230
|
|
Siri
|
()
|
|
36
|
MAHABUBABAD
|
TS-32-004-007-006/060024
(AYODYA)
|
3632004000NRG24130320241047023
|
13/03/2024
|
Lalu
|
3632004WL036346
|
Lalu
|
50610201
|
SBIN0000DOP
|
687
|
687
|
Processed
|
13/04/2024
|
|
2939173232
|
|
Lalu
|
()
|
|
37
|
MAHABUBABAD
|
TS-32-004-007-006/060027
(AYODYA)
|
3632004000NRG24130320241047025
|
13/03/2024
|
Keli
|
3632004WL036346
|
Keli
|
50610201
|
SBIN0000DOP
|
687
|
687
|
Processed
|
13/04/2024
|
|
2939173233
|
|
Keli
|
()
|
|
38
|
MAHABUBABAD
|
TS-32-004-007-006/060050
(AYODYA)
|
3632004000NRG24130320241047027
|
13/03/2024
|
Shevulu
|
3632004WL036346
|
Shevulu
|
50610201
|
SBIN0000DOP
|
687
|
687
|
Processed
|
13/04/2024
|
|
2939173234
|
|
Shevulu
|
()
|
|
39
|
MAHABUBABAD
|
TS-32-004-007-006/060052
(AYODYA)
|
3632004000NRG24130320241047028
|
13/03/2024
|
Dwali
|
3632004WL036346
|
Dwali
|
50610201
|
SBIN0000DOP
|
687
|
687
|
Processed
|
13/04/2024
|
|
2939173235
|
|
Dwali
|
()
|
|
40
|
MAHABUBABAD
|
TS-32-004-007-006/060052
(AYODYA)
|
3632004000NRG24130320241047029
|
13/03/2024
|
Haccha
|
3632004WL036346
|
Haccha
|
50610201
|
SBIN0000DOP
|
412
|
412
|
Processed
|
13/04/2024
|
|
2939173236
|
|
Haccha
|
()
|
|
41
|
MAHABUBABAD
|
TS-32-004-007-006/060053
(AYODYA)
|
3632004000NRG24130320241047031
|
13/03/2024
|
Swarupa
|
3632004WL036346
|
Swarupa
|
50610201
|
SBIN0000DOP
|
550
|
550
|
Processed
|
13/04/2024
|
|
2939173237
|
|
Swarupa
|
()
|
|
42
|
MAHABUBABAD
|
TS-32-004-007-006/060054
(AYODYA)
|
3632004000NRG24130320241047032
|
13/03/2024
|
Sharada
|
3632004WL036346
|
Sharada
|
50610201
|
SBIN0000DOP
|
824
|
824
|
Processed
|
13/04/2024
|
|
2939173238
|
|
Sharada
|
()
|
|
43
|
MAHABUBABAD
|
TS-32-004-007-006/060055
(AYODYA)
|
3632004000NRG24130320241047033
|
13/03/2024
|
Naresh
|
3632004WL036346
|
Naresh
|
50610201
|
SBIN0000DOP
|
824
|
824
|
Processed
|
13/04/2024
|
|
2939173239
|
|
Naresh
|
()
|
|
44
|
MAHABUBABAD
|
TS-32-004-007-006/060055
(AYODYA)
|
3632004000NRG24130320241047034
|
13/03/2024
|
Vinoda
|
3632004WL036346
|
Vinoda
|
50610201
|
SBIN0000DOP
|
824
|
824
|
Processed
|
13/04/2024
|
|
2939173240
|
|
Vinoda
|
()
|
|
45
|
MAHABUBABAD
|
TS-32-004-007-006/060056
(AYODYA)
|
3632004000NRG24130320241047035
|
13/03/2024
|
Kishan
|
3632004WL036346
|
Kishan
|
50610201
|
SBIN0000DOP
|
824
|
824
|
Processed
|
13/04/2024
|
|
2939173264
|
|
Kishan
|
()
|
|
46
|
MAHABUBABAD
|
TS-32-004-007-006/060056
(AYODYA)
|
3632004000NRG24130320241047036
|
13/03/2024
|
Sharada
|
3632004WL036346
|
Sharada
|
50610201
|
SBIN0000DOP
|
824
|
824
|
Processed
|
13/04/2024
|
|
2939173241
|
|
Sharada
|
()
|
|
47
|
MAHABUBABAD
|
TS-32-004-007-006/060059
(AYODYA)
|
3632004000NRG24130320241047037
|
13/03/2024
|
Balaji
|
3632004WL036346
|
Balaji
|
50610201
|
SBIN0000DOP
|
824
|
824
|
Processed
|
13/04/2024
|
|
2939173265
|
|
Balaji
|
()
|
|
48
|
MAHABUBABAD
|
TS-32-004-007-006/060059
(AYODYA)
|
3632004000NRG24130320241047038
|
13/03/2024
|
Satyavathi
|
3632004WL036346
|
Satyavathi
|
50610201
|
SBIN0000DOP
|
687
|
687
|
Processed
|
13/04/2024
|
|
2939173242
|
|
Satyavathi
|
()
|
|
49
|
MAHABUBABAD
|
TS-32-004-007-006/060060
(AYODYA)
|
3632004000NRG24130320241047040
|
13/03/2024
|
saroja
|
3632004WL036346
|
saroja
|
50610201
|
SBIN0000DOP
|
687
|
687
|
Processed
|
13/04/2024
|
|
2939173244
|
|
saroja
|
()
|
|
50
|
MAHABUBABAD
|
TS-32-004-007-006/060060
(AYODYA)
|
3632004000NRG24130320241047039
|
13/03/2024
|
srinivas
|
3632004WL036346
|
srinivas
|
50610201
|
SBIN0000DOP
|
687
|
687
|
Processed
|
13/04/2024
|
|
2939173243
|
|
srinivas
|
()
|
|
51
|
MAHABUBABAD
|
TS-32-004-007-006/060061
(AYODYA)
|
3632004000NRG24130320241047041
|
13/03/2024
|
Laxman
|
3632004WL036346
|
Laxman
|
50610201
|
SBIN0000DOP
|
824
|
824
|
Processed
|
13/04/2024
|
|
2939173245
|
|
Laxman
|
()
|
|
52
|
MAHABUBABAD
|
TS-32-004-007-006/060062
(AYODYA)
|
3632004000NRG24130320241047043
|
13/03/2024
|
Mohan
|
3632004WL036346
|
Mohan
|
50610201
|
SBIN0000DOP
|
824
|
824
|
Processed
|
13/04/2024
|
|
2939173266
|
|
Mohan
|
()
|
|
53
|
MAHABUBABAD
|
TS-32-004-007-006/060063
(AYODYA)
|
3632004000NRG24130320241047045
|
13/03/2024
|
mohan
|
3632004WL036346
|
mohan
|
50610201
|
SBIN0000DOP
|
550
|
550
|
Processed
|
13/04/2024
|
|
2939173268
|
|
mohan
|
()
|
|
54
|
MAHABUBABAD
|
TS-32-004-007-006/060063
(AYODYA)
|
3632004000NRG24130320241047046
|
13/03/2024
|
Saritha
|
3632004WL036346
|
Saritha
|
50610201
|
SBIN0000DOP
|
550
|
550
|
Processed
|
13/04/2024
|
|
2939173270
|
|
Saritha
|
()
|
|
55
|
MAHABUBABAD
|
TS-32-004-007-006/060085
(AYODYA)
|
3632004000NRG24130320241047051
|
13/03/2024
|
Mangilaal
|
3632004WL036346
|
Mangilaal
|
50610201
|
SBIN0000DOP
|
687
|
687
|
Processed
|
13/04/2024
|
|
2939173217
|
|
Mangilaal
|
()
|
|
56
|
MAHABUBABAD
|
TS-32-004-010-009/010227
(VEMUNUR)
|
3632004000NRG24130320241047061
|
13/03/2024
|
Ganga
|
3632004WL036347
|
Ganga
|
50610201
|
SBIN0000DOP
|
526
|
526
|
Processed
|
13/04/2024
|
|
2939173254
|
|
Ganga
|
()
|
|
57
|
MAHABUBABAD
|
TS-32-004-010-009/010265
(VEMUNUR)
|
3632004000NRG24130320241047062
|
13/03/2024
|
Soni
|
3632004WL036347
|
Soni
|
50610201
|
SBIN0000DOP
|
315
|
315
|
Processed
|
13/04/2024
|
|
2939173246
|
|
Soni
|
()
|
|
58
|
MAHABUBABAD
|
TS-32-004-010-009/010270
(VEMUNUR)
|
3632004000NRG24130320241047063
|
13/03/2024
|
Bhujji
|
3632004WL036347
|
Bhujji
|
50610201
|
SBIN0000DOP
|
315
|
315
|
Processed
|
13/04/2024
|
|
2939173253
|
|
Bhujji
|
()
|
|
59
|
MAHABUBABAD
|
TS-32-004-010-009/010376
(VEMUNUR)
|
3632004000NRG24130320241047064
|
13/03/2024
|
Vijaya
|
3632004WL036347
|
Vijaya
|
50610201
|
SBIN0000DOP
|
420
|
420
|
Processed
|
13/04/2024
|
|
2939173252
|
|
Vijaya
|
()
|
|
60
|
MAHABUBABAD
|
TS-32-004-010-009/120002
(VEMUNUR)
|
3632004000NRG24130320241047069
|
13/03/2024
|
Buri
|
3632004WL036347
|
Buri
|
50610201
|
SBIN0000DOP
|
315
|
315
|
Processed
|
13/04/2024
|
|
2939173250
|
|
Buri
|
()
|
|
61
|
MAHABUBABAD
|
TS-32-004-010-009/120002
(VEMUNUR)
|
3632004000NRG24130320241047068
|
13/03/2024
|
Dharma
|
3632004WL036347
|
Dharma
|
50610201
|
SBIN0000DOP
|
315
|
315
|
Processed
|
13/04/2024
|
|
2939173251
|
|
Dharma
|
()
|
|
62
|
MAHABUBABAD
|
TS-32-004-010-009/120003
(VEMUNUR)
|
3632004000NRG24130320241047070
|
13/03/2024
|
Bhadramma
|
3632004WL036347
|
Bhadramma
|
50610201
|
SBIN0000DOP
|
526
|
526
|
Processed
|
13/04/2024
|
|
2939173247
|
|
Bhadramma
|
()
|
|
63
|
MAHABUBABAD
|
TS-32-004-023-001/010036
(BODAGUTTA THANDA)
|
3632004000NRG24130320241046904
|
13/03/2024
|
saidulu
|
3632004WL036343
|
saidulu
|
50610201
|
SBIN0000DOP
|
613
|
613
|
Processed
|
13/04/2024
|
|
2939173248
|
|
saidulu
|
()
|
|
64
|
MAHABUBABAD
|
TS-32-004-023-001/010051
(BODAGUTTA THANDA)
|
3632004000NRG24130320241046907
|
13/03/2024
|
hacci
|
3632004WL036343
|
hacci
|
50610201
|
SBIN0000DOP
|
613
|
613
|
Processed
|
13/04/2024
|
|
2939173258
|
|
hacci
|
()
|
|
65
|
MAHABUBABAD
|
TS-32-004-023-001/010051
(BODAGUTTA THANDA)
|
3632004000NRG24130320241046906
|
13/03/2024
|
Lokya
|
3632004WL036343
|
Lokya
|
50610201
|
SBIN0000DOP
|
613
|
613
|
Processed
|
13/04/2024
|
|
2939173257
|
|
Lokya
|
()
|
|
66
|
MAHABUBABAD
|
TS-32-004-023-001/010056
(BODAGUTTA THANDA)
|
3632004000NRG24130320241046910
|
13/03/2024
|
veeranna
|
3632004WL036343
|
veeranna
|
50610201
|
SBIN0000DOP
|
510
|
510
|
Processed
|
13/04/2024
|
|
2939173259
|
|
veeranna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44987
|
44987
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44987
|
44987
|
|
|
|
|
|
|
|