|
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
|
MANOPADU
|
TS-24-008-005-006/010008
(PALLEPADU)
|
3624008000NRG25150520240234871
|
16/05/2024
|
Sankaramma
|
3624008WL005811
|
Sankaramma
|
50912801
|
SBIN0000DOP
|
605
|
605
|
Processed
|
22/05/2024
|
|
4224331372
|
|
Sankaramma
|
()
|
|
2
|
MANOPADU
|
TS-24-008-005-006/010060
(PALLEPADU)
|
3624008000NRG25150520240234873
|
16/05/2024
|
Chinna Krishna
|
3624008WL005811
|
Chinna Krishna
|
50912801
|
SBIN0000DOP
|
605
|
605
|
Processed
|
22/05/2024
|
|
4224331373
|
|
Chinna Krishna
|
()
|
|
3
|
MANOPADU
|
TS-24-008-005-006/010060
(PALLEPADU)
|
3624008000NRG25150520240234875
|
16/05/2024
|
Maddamma
|
3624008WL005811
|
Maddamma
|
50912801
|
SBIN0000DOP
|
605
|
605
|
Processed
|
22/05/2024
|
|
4224331374
|
|
Maddamma
|
()
|
|
4
|
MANOPADU
|
TS-24-008-005-006/010074
(PALLEPADU)
|
3624008000NRG25150520240234877
|
16/05/2024
|
Beesamma
|
3624008WL005811
|
Beesamma
|
50912801
|
SBIN0000DOP
|
605
|
605
|
Processed
|
22/05/2024
|
|
4224331422
|
|
Beesamma
|
()
|
|
5
|
MANOPADU
|
TS-24-008-005-006/010074
(PALLEPADU)
|
3624008000NRG25150520240234878
|
16/05/2024
|
Maddileti
|
3624008WL005811
|
Maddileti
|
50912801
|
SBIN0000DOP
|
605
|
605
|
Processed
|
22/05/2024
|
|
4224331395
|
|
Maddileti
|
()
|
|
6
|
MANOPADU
|
TS-24-008-005-006/010082
(PALLEPADU)
|
3624008000NRG25150520240234880
|
16/05/2024
|
Esamma
|
3624008WL005811
|
Esamma
|
50912801
|
SBIN0000DOP
|
605
|
605
|
Processed
|
22/05/2024
|
|
4224331396
|
|
Esamma
|
()
|
|
7
|
MANOPADU
|
TS-24-008-005-006/010082
(PALLEPADU)
|
3624008000NRG25150520240234879
|
16/05/2024
|
Esanna
|
3624008WL005811
|
Esanna
|
50912801
|
SBIN0000DOP
|
403
|
403
|
Processed
|
22/05/2024
|
|
4224331394
|
|
Esanna
|
()
|
|
8
|
MANOPADU
|
TS-24-008-005-006/010128
(PALLEPADU)
|
3624008000NRG25150520240234893
|
16/05/2024
|
Prabhakar
|
3624008WL005811
|
Prabhakar
|
50912801
|
SBIN0000DOP
|
403
|
403
|
Processed
|
22/05/2024
|
|
4224331421
|
|
Prabhakar
|
()
|
|
9
|
MANOPADU
|
TS-24-008-005-006/010154
(PALLEPADU)
|
3624008000NRG25150520240234894
|
16/05/2024
|
Jayamma
|
3624008WL005811
|
Jayamma
|
50912801
|
SBIN0000DOP
|
605
|
605
|
Processed
|
22/05/2024
|
|
4224331381
|
|
Jayamma
|
()
|
|
10
|
MANOPADU
|
TS-24-008-005-006/010167
(PALLEPADU)
|
3624008000NRG25150520240234895
|
16/05/2024
|
Ramudu
|
3624008WL005811
|
Ramudu
|
50912801
|
SBIN0000DOP
|
605
|
605
|
Processed
|
22/05/2024
|
|
4224331402
|
|
Ramudu
|
()
|
|
11
|
MANOPADU
|
TS-24-008-005-006/010167
(PALLEPADU)
|
3624008000NRG25150520240234896
|
16/05/2024
|
Sivamma
|
3624008WL005811
|
Sivamma
|
50912801
|
SBIN0000DOP
|
605
|
605
|
Processed
|
22/05/2024
|
|
4224331420
|
|
Sivamma
|
()
|
|
12
|
MANOPADU
|
TS-24-008-005-006/010191
(PALLEPADU)
|
3624008000NRG25150520240234923
|
16/05/2024
|
Narsihulu
|
3624008WL005812
|
Narsihulu
|
50912801
|
SBIN0000DOP
|
1006
|
1006
|
Processed
|
22/05/2024
|
|
4224331434
|
|
Narsihulu
|
()
|
|
13
|
MANOPADU
|
TS-24-008-005-006/010239
(PALLEPADU)
|
3624008000NRG25150520240234924
|
16/05/2024
|
Krishna
|
3624008WL005812
|
Krishna
|
50912801
|
SBIN0000DOP
|
1006
|
1006
|
Processed
|
22/05/2024
|
|
4224331419
|
|
Krishna
|
()
|
|
14
|
MANOPADU
|
TS-24-008-005-006/010239
(PALLEPADU)
|
3624008000NRG25150520240234925
|
16/05/2024
|
Sivalaxmi
|
3624008WL005812
|
Sivalaxmi
|
50912801
|
SBIN0000DOP
|
1006
|
1006
|
Processed
|
22/05/2024
|
|
4224331418
|
|
Sivalaxmi
|
()
|
|
15
|
MANOPADU
|
TS-24-008-005-006/010240
(PALLEPADU)
|
3624008000NRG25150520240234926
|
16/05/2024
|
Ramachandramma
|
3624008WL005812
|
Ramachandramma
|
50912801
|
SBIN0000DOP
|
1006
|
1006
|
Processed
|
22/05/2024
|
|
4224331417
|
|
Ramachandramma
|
()
|
|
16
|
MANOPADU
|
TS-24-008-005-006/010250
(PALLEPADU)
|
3624008000NRG25150520240234927
|
16/05/2024
|
Padmamma
|
3624008WL005812
|
Padmamma
|
50912801
|
SBIN0000DOP
|
1006
|
1006
|
Processed
|
22/05/2024
|
|
4224331393
|
|
Padmamma
|
()
|
|
17
|
MANOPADU
|
TS-24-008-005-006/010259
(PALLEPADU)
|
3624008000NRG25150520240234928
|
16/05/2024
|
Sulochana
|
3624008WL005812
|
Sulochana
|
50912801
|
SBIN0000DOP
|
1006
|
1006
|
Processed
|
22/05/2024
|
|
4224331378
|
|
Sulochana
|
()
|
|
18
|
MANOPADU
|
TS-24-008-005-006/010276
(PALLEPADU)
|
3624008000NRG25150520240234930
|
16/05/2024
|
Ranemma
|
3624008WL005812
|
Ranemma
|
50912801
|
SBIN0000DOP
|
1006
|
1006
|
Processed
|
22/05/2024
|
|
4224331377
|
|
Ranemma
|
()
|
|
19
|
MANOPADU
|
TS-24-008-005-006/010289
(PALLEPADU)
|
3624008000NRG25150520240234932
|
16/05/2024
|
Jayamma
|
3624008WL005812
|
Jayamma
|
50912801
|
SBIN0000DOP
|
1006
|
1006
|
Processed
|
22/05/2024
|
|
4224331416
|
|
Jayamma
|
()
|
|
20
|
MANOPADU
|
TS-24-008-005-006/010289
(PALLEPADU)
|
3624008000NRG25150520240234931
|
16/05/2024
|
Sekar
|
3624008WL005812
|
Sekar
|
50912801
|
SBIN0000DOP
|
1006
|
1006
|
Processed
|
22/05/2024
|
|
4224331401
|
|
Sekar
|
()
|
|
21
|
MANOPADU
|
TS-24-008-005-006/010329
(PALLEPADU)
|
3624008000NRG25150520240234900
|
16/05/2024
|
Bhagyamma
|
3624008WL005811
|
Bhagyamma
|
50912801
|
SBIN0000DOP
|
605
|
605
|
Processed
|
22/05/2024
|
|
4224331390
|
|
Bhagyamma
|
()
|
|
22
|
MANOPADU
|
TS-24-008-005-006/010329
(PALLEPADU)
|
3624008000NRG25150520240234901
|
16/05/2024
|
Maddileti
|
3624008WL005811
|
Maddileti
|
50912801
|
SBIN0000DOP
|
605
|
605
|
Processed
|
22/05/2024
|
|
4224331389
|
|
Maddileti
|
()
|
|
23
|
MANOPADU
|
TS-24-008-005-006/010624
(PALLEPADU)
|
3624008000NRG25150520240234905
|
16/05/2024
|
ruthamma
|
3624008WL005811
|
ruthamma
|
50912801
|
SBIN0000DOP
|
605
|
605
|
Processed
|
22/05/2024
|
|
4224331397
|
|
ruthamma
|
()
|
|
24
|
MANOPADU
|
TS-24-008-005-006/010625
(PALLEPADU)
|
3624008000NRG25150520240234906
|
16/05/2024
|
jyothi
|
3624008WL005811
|
jyothi
|
50912801
|
SBIN0000DOP
|
605
|
605
|
Processed
|
22/05/2024
|
|
4224331433
|
|
jyothi
|
()
|
|
25
|
MANOPADU
|
TS-24-008-005-006/010628
(PALLEPADU)
|
3624008000NRG25150520240234907
|
16/05/2024
|
Sharadamma
|
3624008WL005811
|
Sharadamma
|
50912801
|
SBIN0000DOP
|
605
|
605
|
Processed
|
22/05/2024
|
|
4224331432
|
|
Sharadamma
|
()
|
|
26
|
MANOPADU
|
TS-24-008-010-014/010006
(MADDUR)
|
3624008000NRG25160520240248623
|
16/05/2024
|
Chinna Maddileti
|
3624008WL006127
|
Chinna Maddileti
|
50912801
|
SBIN0000DOP
|
411
|
411
|
Processed
|
22/05/2024
|
|
4224331380
|
|
Chinna Maddileti
|
()
|
|
27
|
MANOPADU
|
TS-24-008-010-014/010006
(MADDUR)
|
3624008000NRG25160520240248624
|
16/05/2024
|
Saraswati
|
3624008WL006127
|
Saraswati
|
50912801
|
SBIN0000DOP
|
411
|
411
|
Processed
|
22/05/2024
|
|
4224331379
|
|
Saraswati
|
()
|
|
28
|
MANOPADU
|
TS-24-008-010-014/010023
(MADDUR)
|
3624008000NRG25160520240248626
|
16/05/2024
|
Krishnoji Rao
|
3624008WL006127
|
Krishnoji Rao
|
50912801
|
SBIN0000DOP
|
411
|
411
|
Processed
|
22/05/2024
|
|
4224331409
|
|
Krishnoji Rao
|
()
|
|
29
|
MANOPADU
|
TS-24-008-010-014/010023
(MADDUR)
|
3624008000NRG25160520240248627
|
16/05/2024
|
Padmabai
|
3624008WL006127
|
Padmabai
|
50912801
|
SBIN0000DOP
|
411
|
411
|
Processed
|
22/05/2024
|
|
4224331408
|
|
Padmabai
|
()
|
|
30
|
MANOPADU
|
TS-24-008-010-014/010051
(MADDUR)
|
3624008000NRG25160520240248640
|
16/05/2024
|
Krishna
|
3624008WL006127
|
Krishna
|
50912801
|
SBIN0000DOP
|
411
|
411
|
Processed
|
22/05/2024
|
|
4224331431
|
|
Krishna
|
()
|
|
31
|
MANOPADU
|
TS-24-008-010-014/010051
(MADDUR)
|
3624008000NRG25160520240248641
|
16/05/2024
|
Somulamma
|
3624008WL006127
|
Somulamma
|
50912801
|
SBIN0000DOP
|
411
|
411
|
Processed
|
22/05/2024
|
|
4224331430
|
|
Somulamma
|
()
|
|
32
|
MANOPADU
|
TS-24-008-010-014/010055
(MADDUR)
|
3624008000NRG25160520240248645
|
16/05/2024
|
Maddamma
|
3624008WL006127
|
Maddamma
|
50912801
|
SBIN0000DOP
|
411
|
411
|
Processed
|
22/05/2024
|
|
4224331387
|
|
Maddamma
|
()
|
|
33
|
MANOPADU
|
TS-24-008-010-014/010055
(MADDUR)
|
3624008000NRG25160520240248644
|
16/05/2024
|
Pedda Maddileti
|
3624008WL006127
|
Pedda Maddileti
|
50912801
|
SBIN0000DOP
|
411
|
411
|
Processed
|
22/05/2024
|
|
4224331388
|
|
Pedda Maddileti
|
()
|
|
34
|
MANOPADU
|
TS-24-008-010-014/010067
(MADDUR)
|
3624008000NRG25160520240248649
|
16/05/2024
|
Hanmantu
|
3624008WL006127
|
Hanmantu
|
50912801
|
SBIN0000DOP
|
411
|
411
|
Processed
|
22/05/2024
|
|
4224331429
|
|
Hanmantu
|
()
|
|
35
|
MANOPADU
|
TS-24-008-010-014/010067
(MADDUR)
|
3624008000NRG25160520240248650
|
16/05/2024
|
Marigemma
|
3624008WL006127
|
Marigemma
|
50912801
|
SBIN0000DOP
|
411
|
411
|
Processed
|
22/05/2024
|
|
4224331428
|
|
Marigemma
|
()
|
|
36
|
MANOPADU
|
TS-24-008-010-014/010067
(MADDUR)
|
3624008000NRG25160520240248648
|
16/05/2024
|
Rani
|
3624008WL006127
|
Rani
|
50912801
|
SBIN0000DOP
|
411
|
411
|
Processed
|
22/05/2024
|
|
4224331391
|
|
Rani
|
()
|
|
37
|
MANOPADU
|
TS-24-008-010-014/010080
(MADDUR)
|
3624008000NRG25160520240248655
|
16/05/2024
|
Venkata Ramudu
|
3624008WL006127
|
Venkata Ramudu
|
50912801
|
SBIN0000DOP
|
411
|
411
|
Processed
|
22/05/2024
|
|
4224331376
|
|
Venkata Ramudu
|
()
|
|
38
|
MANOPADU
|
TS-24-008-010-014/010082
(MADDUR)
|
3624008000NRG25160520240248656
|
16/05/2024
|
Ramudu
|
3624008WL006127
|
Ramudu
|
50912801
|
SBIN0000DOP
|
411
|
411
|
Processed
|
22/05/2024
|
|
4224331386
|
|
Ramudu
|
()
|
|
39
|
MANOPADU
|
TS-24-008-010-014/010082
(MADDUR)
|
3624008000NRG25160520240248657
|
16/05/2024
|
Suvarna
|
3624008WL006127
|
Suvarna
|
50912801
|
SBIN0000DOP
|
411
|
411
|
Processed
|
22/05/2024
|
|
4224331385
|
|
Suvarna
|
()
|
|
40
|
MANOPADU
|
TS-24-008-010-014/010112
(MADDUR)
|
3624008000NRG25160520240248671
|
16/05/2024
|
Sujata
|
3624008WL006127
|
Sujata
|
50912801
|
SBIN0000DOP
|
411
|
411
|
Processed
|
22/05/2024
|
|
4224331426
|
|
Sujata
|
()
|
|
41
|
MANOPADU
|
TS-24-008-010-014/010112
(MADDUR)
|
3624008000NRG25160520240248670
|
16/05/2024
|
Venkateswarlu
|
3624008WL006127
|
Venkateswarlu
|
50912801
|
SBIN0000DOP
|
411
|
411
|
Processed
|
22/05/2024
|
|
4224331427
|
|
Venkateswarlu
|
()
|
|
42
|
MANOPADU
|
TS-24-008-010-014/010132
(MADDUR)
|
3624008000NRG25160520240248682
|
16/05/2024
|
Jayyamma
|
3624008WL006127
|
Jayyamma
|
50912801
|
SBIN0000DOP
|
411
|
411
|
Processed
|
22/05/2024
|
|
4224331399
|
|
Jayyamma
|
()
|
|
43
|
MANOPADU
|
TS-24-008-010-014/010132
(MADDUR)
|
3624008000NRG25160520240248681
|
16/05/2024
|
Kodanda Ramudu
|
3624008WL006127
|
Kodanda Ramudu
|
50912801
|
SBIN0000DOP
|
411
|
411
|
Processed
|
22/05/2024
|
|
4224331400
|
|
Kodanda Ramudu
|
()
|
|
44
|
MANOPADU
|
TS-24-008-010-014/010154
(MADDUR)
|
3624008000NRG25160520240248692
|
16/05/2024
|
Chenna Rao
|
3624008WL006127
|
Chenna Rao
|
50912801
|
SBIN0000DOP
|
411
|
411
|
Processed
|
22/05/2024
|
|
4224331375
|
|
Chenna Rao
|
()
|
|
45
|
MANOPADU
|
TS-24-008-010-014/010154
(MADDUR)
|
3624008000NRG25160520240248693
|
16/05/2024
|
Janakamma
|
3624008WL006127
|
Janakamma
|
50912801
|
SBIN0000DOP
|
411
|
411
|
Processed
|
22/05/2024
|
|
4224331371
|
|
Janakamma
|
()
|
|
46
|
MANOPADU
|
TS-24-008-010-014/010186
(MADDUR)
|
3624008000NRG25160520240248702
|
16/05/2024
|
Santoshamma
|
3624008WL006127
|
Santoshamma
|
50912801
|
SBIN0000DOP
|
411
|
411
|
Processed
|
22/05/2024
|
|
4224331425
|
|
Santoshamma
|
()
|
|
47
|
MANOPADU
|
TS-24-008-010-014/010188
(MADDUR)
|
3624008000NRG25160520240248703
|
16/05/2024
|
Maddileti
|
3624008WL006127
|
Maddileti
|
50912801
|
SBIN0000DOP
|
411
|
411
|
Processed
|
22/05/2024
|
|
4224331384
|
|
Maddileti
|
()
|
|
48
|
MANOPADU
|
TS-24-008-010-014/010188
(MADDUR)
|
3624008000NRG25160520240248704
|
16/05/2024
|
Parvatamma
|
3624008WL006127
|
Parvatamma
|
50912801
|
SBIN0000DOP
|
411
|
411
|
Processed
|
22/05/2024
|
|
4224331383
|
|
Parvatamma
|
()
|
|
49
|
MANOPADU
|
TS-24-008-010-014/010269
(MADDUR)
|
3624008000NRG25160520240248743
|
16/05/2024
|
Naagamma
|
3624008WL006127
|
Naagamma
|
50912801
|
SBIN0000DOP
|
411
|
411
|
Processed
|
22/05/2024
|
|
4224331407
|
|
Naagamma
|
()
|
|
50
|
MANOPADU
|
TS-24-008-010-014/010270
(MADDUR)
|
3624008000NRG25160520240248745
|
16/05/2024
|
Shankaramma
|
3624008WL006127
|
Shankaramma
|
50912801
|
SBIN0000DOP
|
411
|
411
|
Processed
|
22/05/2024
|
|
4224331406
|
|
Shankaramma
|
()
|
|
51
|
MANOPADU
|
TS-24-008-010-014/010270
(MADDUR)
|
3624008000NRG25160520240248744
|
16/05/2024
|
Sunkanna
|
3624008WL006127
|
Sunkanna
|
50912801
|
SBIN0000DOP
|
411
|
411
|
Processed
|
22/05/2024
|
|
4224331398
|
|
Sunkanna
|
()
|
|
52
|
MANOPADU
|
TS-24-008-010-014/010312
(MADDUR)
|
3624008000NRG25160520240248754
|
16/05/2024
|
Naarayana
|
3624008WL006127
|
Naarayana
|
50912801
|
SBIN0000DOP
|
411
|
411
|
Processed
|
22/05/2024
|
|
4224331382
|
|
Naarayana
|
()
|
|
53
|
MANOPADU
|
TS-24-008-010-014/010353
(MADDUR)
|
3624008000NRG25160520240248777
|
16/05/2024
|
Poogula Raamudu
|
3624008WL006127
|
Poogula Raamudu
|
50912801
|
SBIN0000DOP
|
411
|
411
|
Processed
|
22/05/2024
|
|
4224331405
|
|
Poogula Raamudu
|
()
|
|
54
|
MANOPADU
|
TS-24-008-010-014/010696
(MADDUR)
|
3624008000NRG25160520240248828
|
16/05/2024
|
Radhamma
|
3624008WL006127
|
Radhamma
|
50912801
|
SBIN0000DOP
|
411
|
411
|
Processed
|
22/05/2024
|
|
4224331423
|
|
Radhamma
|
()
|
|
55
|
MANOPADU
|
TS-24-008-010-014/010696
(MADDUR)
|
3624008000NRG25160520240248827
|
16/05/2024
|
Sunkanna
|
3624008WL006127
|
Sunkanna
|
50912801
|
SBIN0000DOP
|
411
|
411
|
Processed
|
22/05/2024
|
|
4224331424
|
|
Sunkanna
|
()
|
|
56
|
MANOPADU
|
TS-24-008-010-014/010773
(MADDUR)
|
3624008000NRG25160520240248846
|
16/05/2024
|
Hussain
|
3624008WL006127
|
Hussain
|
50912801
|
SBIN0000DOP
|
411
|
411
|
Processed
|
22/05/2024
|
|
4224331392
|
|
Hussain
|
()
|
|
57
|
MANOPADU
|
TS-24-008-014-019/010014
(PEDDAPOTHULAPADU)
|
3624008000NRG25160520240245762
|
16/05/2024
|
Jarina
|
3624008WL006085
|
Jarina
|
50912801
|
SBIN0000DOP
|
915
|
915
|
Processed
|
22/05/2024
|
|
4224331411
|
|
Jarina
|
()
|
|
58
|
MANOPADU
|
TS-24-008-014-019/010016
(PEDDAPOTHULAPADU)
|
3624008000NRG25160520240245763
|
16/05/2024
|
Pedda Salumiyya
|
3624008WL006085
|
Pedda Salumiyya
|
50912801
|
SBIN0000DOP
|
915
|
915
|
Processed
|
22/05/2024
|
|
4224331403
|
|
Pedda Salumiyya
|
()
|
|
59
|
MANOPADU
|
TS-24-008-014-019/010016
(PEDDAPOTHULAPADU)
|
3624008000NRG25160520240245764
|
16/05/2024
|
Salu Bee
|
3624008WL006085
|
Salu Bee
|
50912801
|
SBIN0000DOP
|
915
|
915
|
Processed
|
22/05/2024
|
|
4224331404
|
|
Salu Bee
|
()
|
|
60
|
MANOPADU
|
TS-24-008-014-019/010039
(PEDDAPOTHULAPADU)
|
3624008000NRG25160520240245775
|
16/05/2024
|
Emam Bee
|
3624008WL006085
|
Emam Bee
|
50912801
|
SBIN0000DOP
|
686
|
686
|
Processed
|
22/05/2024
|
|
4224331410
|
|
Emam Bee
|
()
|
|
61
|
MANOPADU
|
TS-24-008-014-019/010280
(PEDDAPOTHULAPADU)
|
3624008000NRG25160520240245816
|
16/05/2024
|
Aminabi
|
3624008WL006085
|
Aminabi
|
50912801
|
SBIN0000DOP
|
915
|
915
|
Processed
|
22/05/2024
|
|
4224331415
|
|
Aminabi
|
()
|
|
62
|
MANOPADU
|
TS-24-008-014-019/010461
(PEDDAPOTHULAPADU)
|
3624008000NRG25160520240245827
|
16/05/2024
|
Jaina Bee
|
3624008WL006085
|
Jaina Bee
|
50912801
|
SBIN0000DOP
|
915
|
915
|
Processed
|
22/05/2024
|
|
4224331413
|
|
Jaina Bee
|
()
|
|
63
|
MANOPADU
|
TS-24-008-014-019/010461
(PEDDAPOTHULAPADU)
|
3624008000NRG25160520240245826
|
16/05/2024
|
Kajamiyya
|
3624008WL006085
|
Kajamiyya
|
50912801
|
SBIN0000DOP
|
686
|
686
|
Processed
|
22/05/2024
|
|
4224331414
|
|
Kajamiyya
|
()
|
|
64
|
MANOPADU
|
TS-24-008-014-019/010594
(PEDDAPOTHULAPADU)
|
3624008000NRG25160520240245834
|
16/05/2024
|
pedda moulali
|
3624008WL006085
|
pedda moulali
|
50912801
|
SBIN0000DOP
|
458
|
458
|
Processed
|
22/05/2024
|
|
4224331412
|
|
pedda moulali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37476
|
37476
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37476
|
37476
|
|
|
|
|
|
|
|