|
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
|
ANDOLE
|
TS-38-005-004-005/010017
(KICHANAPALLE)
|
3638005000NRG24190620230772197
|
21/06/2023
|
Bhumamma
|
3638005WL013402
|
Bhumamma
|
50227001
|
SBIN0000DOP
|
1209
|
1209
|
Processed
|
03/07/2023
|
|
2979177998
|
|
Bhumamma
|
()
|
|
2
|
ANDOLE
|
TS-38-005-004-005/010017
(KICHANAPALLE)
|
3638005000NRG24190620230772196
|
21/06/2023
|
Chinnabhetaiah
|
3638005WL013402
|
Chinnabhetaiah
|
50227001
|
SBIN0000DOP
|
806
|
806
|
Processed
|
03/07/2023
|
|
2979177999
|
|
Chinnabhetaiah
|
()
|
|
3
|
ANDOLE
|
TS-38-005-004-005/010018
(KICHANAPALLE)
|
3638005000NRG24190620230772198
|
21/06/2023
|
Chennaiah
|
3638005WL013402
|
Chennaiah
|
50227001
|
SBIN0000DOP
|
1209
|
1209
|
Processed
|
03/07/2023
|
|
2979177971
|
|
Chennaiah
|
()
|
|
4
|
ANDOLE
|
TS-38-005-004-005/010019
(KICHANAPALLE)
|
3638005000NRG24190620230772200
|
21/06/2023
|
Yaadamma
|
3638005WL013402
|
Yaadamma
|
50227001
|
SBIN0000DOP
|
604
|
604
|
Processed
|
03/07/2023
|
|
2979178047
|
|
Yaadamma
|
()
|
|
5
|
ANDOLE
|
TS-38-005-004-005/010025
(KICHANAPALLE)
|
3638005000NRG24190620230772202
|
21/06/2023
|
Yadamma
|
3638005WL013402
|
Yadamma
|
50227001
|
SBIN0000DOP
|
806
|
806
|
Processed
|
03/07/2023
|
|
2979177997
|
|
Yadamma
|
()
|
|
6
|
ANDOLE
|
TS-38-005-004-005/010026
(KICHANAPALLE)
|
3638005000NRG24190620230772203
|
21/06/2023
|
Suneeta
|
3638005WL013402
|
Suneeta
|
50227001
|
SBIN0000DOP
|
604
|
604
|
Processed
|
03/07/2023
|
|
2979177972
|
|
Suneeta
|
()
|
|
7
|
ANDOLE
|
TS-38-005-004-005/010027
(KICHANAPALLE)
|
3638005000NRG24190620230772204
|
21/06/2023
|
Venkatamma
|
3638005WL013402
|
Venkatamma
|
50227001
|
SBIN0000DOP
|
1209
|
1209
|
Processed
|
03/07/2023
|
|
2979177996
|
|
Venkatamma
|
()
|
|
8
|
ANDOLE
|
TS-38-005-004-005/010028
(KICHANAPALLE)
|
3638005000NRG24190620230772205
|
21/06/2023
|
Raamamma
|
3638005WL013402
|
Raamamma
|
50227001
|
SBIN0000DOP
|
604
|
604
|
Processed
|
03/07/2023
|
|
2979177976
|
|
Raamamma
|
()
|
|
9
|
ANDOLE
|
TS-38-005-004-005/010030
(KICHANAPALLE)
|
3638005000NRG24190620230772206
|
21/06/2023
|
Bhagyalakshmi
|
3638005WL013402
|
Bhagyalakshmi
|
50227001
|
SBIN0000DOP
|
1209
|
1209
|
Processed
|
03/07/2023
|
|
2979177977
|
|
Bhagyalakshmi
|
()
|
|
10
|
ANDOLE
|
TS-38-005-004-005/010030
(KICHANAPALLE)
|
3638005000NRG24190620230772207
|
21/06/2023
|
Sudhakar Goud
|
3638005WL013402
|
Sudhakar Goud
|
50227001
|
SBIN0000DOP
|
1209
|
1209
|
Processed
|
03/07/2023
|
|
2979178048
|
|
Sudhakar Goud
|
()
|
|
11
|
ANDOLE
|
TS-38-005-004-005/010031
(KICHANAPALLE)
|
3638005000NRG24190620230772208
|
21/06/2023
|
Kistaiah
|
3638005WL013402
|
Kistaiah
|
50227001
|
SBIN0000DOP
|
1209
|
1209
|
Processed
|
03/07/2023
|
|
2979178049
|
|
Kistaiah
|
()
|
|
12
|
ANDOLE
|
TS-38-005-004-005/010033
(KICHANAPALLE)
|
3638005000NRG24190620230772209
|
21/06/2023
|
Durgiaha
|
3638005WL013402
|
Durgiaha
|
50227001
|
SBIN0000DOP
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2979178050
|
|
Durgiaha
|
()
|
|
13
|
ANDOLE
|
TS-38-005-004-005/010035
(KICHANAPALLE)
|
3638005000NRG24190620230772210
|
21/06/2023
|
Prameela
|
3638005WL013402
|
Prameela
|
50227001
|
SBIN0000DOP
|
604
|
604
|
Processed
|
03/07/2023
|
|
2979178051
|
|
Prameela
|
()
|
|
14
|
ANDOLE
|
TS-38-005-004-005/010038
(KICHANAPALLE)
|
3638005000NRG24190620230772213
|
21/06/2023
|
Saritha
|
3638005WL013402
|
Saritha
|
50227001
|
SBIN0000DOP
|
1209
|
1209
|
Processed
|
03/07/2023
|
|
2979178013
|
|
Saritha
|
()
|
|
15
|
ANDOLE
|
TS-38-005-004-005/010039
(KICHANAPALLE)
|
3638005000NRG24190620230772214
|
21/06/2023
|
Kavita
|
3638005WL013402
|
Kavita
|
50227001
|
SBIN0000DOP
|
1209
|
1209
|
Processed
|
03/07/2023
|
|
2979178052
|
|
Kavita
|
()
|
|
16
|
ANDOLE
|
TS-38-005-004-005/010041
(KICHANAPALLE)
|
3638005000NRG24190620230772216
|
21/06/2023
|
Lakshmi
|
3638005WL013402
|
Lakshmi
|
50227001
|
SBIN0000DOP
|
1209
|
1209
|
Processed
|
03/07/2023
|
|
2979178054
|
|
Lakshmi
|
()
|
|
17
|
ANDOLE
|
TS-38-005-004-005/010041
(KICHANAPALLE)
|
3638005000NRG24190620230772215
|
21/06/2023
|
Vemkaiah
|
3638005WL013402
|
Vemkaiah
|
50227001
|
SBIN0000DOP
|
1209
|
1209
|
Processed
|
03/07/2023
|
|
2979178053
|
|
Vemkaiah
|
()
|
|
18
|
ANDOLE
|
TS-38-005-004-005/010043
(KICHANAPALLE)
|
3638005000NRG24190620230772218
|
21/06/2023
|
Alaveeni
|
3638005WL013402
|
Alaveeni
|
50227001
|
SBIN0000DOP
|
1209
|
1209
|
Processed
|
03/07/2023
|
|
2979177992
|
|
Alaveeni
|
()
|
|
19
|
ANDOLE
|
TS-38-005-004-005/010043
(KICHANAPALLE)
|
3638005000NRG24190620230772217
|
21/06/2023
|
Saayagoud
|
3638005WL013402
|
Saayagoud
|
50227001
|
SBIN0000DOP
|
604
|
604
|
Processed
|
03/07/2023
|
|
2979177993
|
|
Saayagoud
|
()
|
|
20
|
ANDOLE
|
TS-38-005-004-005/010044
(KICHANAPALLE)
|
3638005000NRG24190620230772219
|
21/06/2023
|
Janardhan Gouad
|
3638005WL013402
|
Janardhan Gouad
|
50227001
|
SBIN0000DOP
|
1209
|
1209
|
Processed
|
03/07/2023
|
|
2979178026
|
|
Janardhan Gouad
|
()
|
|
21
|
ANDOLE
|
TS-38-005-004-005/010046
(KICHANAPALLE)
|
3638005000NRG24190620230772220
|
21/06/2023
|
Pochaiah
|
3638005WL013402
|
Pochaiah
|
50227001
|
SBIN0000DOP
|
1209
|
1209
|
Processed
|
03/07/2023
|
|
2979178027
|
|
Pochaiah
|
()
|
|
22
|
ANDOLE
|
TS-38-005-004-005/010046
(KICHANAPALLE)
|
3638005000NRG24190620230772221
|
21/06/2023
|
Venkamma
|
3638005WL013402
|
Venkamma
|
50227001
|
SBIN0000DOP
|
1209
|
1209
|
Processed
|
03/07/2023
|
|
2979178083
|
|
Venkamma
|
()
|
|
23
|
ANDOLE
|
TS-38-005-004-005/010047
(KICHANAPALLE)
|
3638005000NRG24190620230772222
|
21/06/2023
|
Ellamma
|
3638005WL013402
|
Ellamma
|
50227001
|
SBIN0000DOP
|
604
|
604
|
Processed
|
03/07/2023
|
|
2979178012
|
|
Ellamma
|
()
|
|
24
|
ANDOLE
|
TS-38-005-004-005/010047
(KICHANAPALLE)
|
3638005000NRG24190620230772223
|
21/06/2023
|
Naagamma
|
3638005WL013402
|
Naagamma
|
50227001
|
SBIN0000DOP
|
806
|
806
|
Processed
|
03/07/2023
|
|
2979178011
|
|
Naagamma
|
()
|
|
25
|
ANDOLE
|
TS-38-005-004-005/010048
(KICHANAPALLE)
|
3638005000NRG24190620230772224
|
21/06/2023
|
Mogulayya
|
3638005WL013402
|
Mogulayya
|
50227001
|
SBIN0000DOP
|
604
|
604
|
Processed
|
03/07/2023
|
|
2979178084
|
|
Mogulayya
|
()
|
|
26
|
ANDOLE
|
TS-38-005-004-005/010050
(KICHANAPALLE)
|
3638005000NRG24190620230772225
|
21/06/2023
|
Bhaagaiah
|
3638005WL013402
|
Bhaagaiah
|
50227001
|
SBIN0000DOP
|
1209
|
1209
|
Processed
|
03/07/2023
|
|
2979178010
|
|
Bhaagaiah
|
()
|
|
27
|
ANDOLE
|
TS-38-005-004-005/010050
(KICHANAPALLE)
|
3638005000NRG24190620230772226
|
21/06/2023
|
Roopamma
|
3638005WL013402
|
Roopamma
|
50227001
|
SBIN0000DOP
|
1209
|
1209
|
Processed
|
03/07/2023
|
|
2979178086
|
|
Roopamma
|
()
|
|
28
|
ANDOLE
|
TS-38-005-004-005/010051
(KICHANAPALLE)
|
3638005000NRG24190620230772228
|
21/06/2023
|
Chandrakala
|
3638005WL013402
|
Chandrakala
|
50227001
|
SBIN0000DOP
|
1209
|
1209
|
Processed
|
03/07/2023
|
|
2979178056
|
|
Chandrakala
|
()
|
|
29
|
ANDOLE
|
TS-38-005-004-005/010051
(KICHANAPALLE)
|
3638005000NRG24190620230772227
|
21/06/2023
|
Pentaiah
|
3638005WL013402
|
Pentaiah
|
50227001
|
SBIN0000DOP
|
1209
|
1209
|
Processed
|
03/07/2023
|
|
2979178055
|
|
Pentaiah
|
()
|
|
30
|
ANDOLE
|
TS-38-005-004-005/010052
(KICHANAPALLE)
|
3638005000NRG24190620230772229
|
21/06/2023
|
Laccayya
|
3638005WL013402
|
Laccayya
|
50227001
|
SBIN0000DOP
|
806
|
806
|
Processed
|
03/07/2023
|
|
2979177973
|
|
Laccayya
|
()
|
|
31
|
ANDOLE
|
TS-38-005-004-005/010056
(KICHANAPALLE)
|
3638005000NRG24190620230772230
|
21/06/2023
|
Dattayya
|
3638005WL013402
|
Dattayya
|
50227001
|
SBIN0000DOP
|
1209
|
1209
|
Processed
|
03/07/2023
|
|
2979178057
|
|
Dattayya
|
()
|
|
32
|
ANDOLE
|
TS-38-005-004-005/010056
(KICHANAPALLE)
|
3638005000NRG24190620230772231
|
21/06/2023
|
Lakshmi
|
3638005WL013402
|
Lakshmi
|
50227001
|
SBIN0000DOP
|
1209
|
1209
|
Processed
|
03/07/2023
|
|
2979178058
|
|
Lakshmi
|
()
|
|
33
|
ANDOLE
|
TS-38-005-004-005/010057
(KICHANAPALLE)
|
3638005000NRG24190620230772232
|
21/06/2023
|
Mallayya
|
3638005WL013402
|
Mallayya
|
50227001
|
SBIN0000DOP
|
604
|
604
|
Processed
|
03/07/2023
|
|
2979178059
|
|
Mallayya
|
()
|
|
34
|
ANDOLE
|
TS-38-005-004-005/010060
(KICHANAPALLE)
|
3638005000NRG24190620230772233
|
21/06/2023
|
Yaadamma
|
3638005WL013402
|
Yaadamma
|
50227001
|
SBIN0000DOP
|
1209
|
1209
|
Processed
|
03/07/2023
|
|
2979178000
|
|
Yaadamma
|
()
|
|
35
|
ANDOLE
|
TS-38-005-004-005/010063
(KICHANAPALLE)
|
3638005000NRG24190620230772234
|
21/06/2023
|
Suguna
|
3638005WL013402
|
Suguna
|
50227001
|
SBIN0000DOP
|
1209
|
1209
|
Processed
|
03/07/2023
|
|
2979178060
|
|
Suguna
|
()
|
|
36
|
ANDOLE
|
TS-38-005-004-005/010064
(KICHANAPALLE)
|
3638005000NRG24190620230772235
|
21/06/2023
|
Yadaiah
|
3638005WL013402
|
Yadaiah
|
50227001
|
SBIN0000DOP
|
1209
|
1209
|
Processed
|
03/07/2023
|
|
2979178029
|
|
Yadaiah
|
()
|
|
37
|
ANDOLE
|
TS-38-005-004-005/010065
(KICHANAPALLE)
|
3638005000NRG24190620230772236
|
21/06/2023
|
Raamamma
|
3638005WL013402
|
Raamamma
|
50227001
|
SBIN0000DOP
|
1209
|
1209
|
Processed
|
03/07/2023
|
|
2979178030
|
|
Raamamma
|
()
|
|
38
|
ANDOLE
|
TS-38-005-004-005/010066
(KICHANAPALLE)
|
3638005000NRG24190620230772237
|
21/06/2023
|
Bhumamma
|
3638005WL013402
|
Bhumamma
|
50227001
|
SBIN0000DOP
|
604
|
604
|
Processed
|
03/07/2023
|
|
2979178061
|
|
Bhumamma
|
()
|
|
39
|
ANDOLE
|
TS-38-005-004-005/010070
(KICHANAPALLE)
|
3638005000NRG24190620230772238
|
21/06/2023
|
Yaadaiah
|
3638005WL013402
|
Yaadaiah
|
50227001
|
SBIN0000DOP
|
201
|
201
|
Processed
|
03/07/2023
|
|
2979178031
|
|
Yaadaiah
|
()
|
|
40
|
ANDOLE
|
TS-38-005-004-005/010071
(KICHANAPALLE)
|
3638005000NRG24190620230772239
|
21/06/2023
|
Dhurgabhai
|
3638005WL013402
|
Dhurgabhai
|
50227001
|
SBIN0000DOP
|
1209
|
1209
|
Processed
|
03/07/2023
|
|
2979178025
|
|
Dhurgabhai
|
()
|
|
41
|
ANDOLE
|
TS-38-005-004-005/010072
(KICHANAPALLE)
|
3638005000NRG24190620230772240
|
21/06/2023
|
Kaaveri
|
3638005WL013402
|
Kaaveri
|
50227001
|
SBIN0000DOP
|
1209
|
1209
|
Processed
|
03/07/2023
|
|
2979178062
|
|
Kaaveri
|
()
|
|
42
|
ANDOLE
|
TS-38-005-004-005/010073
(KICHANAPALLE)
|
3638005000NRG24190620230772241
|
21/06/2023
|
Venkatamma
|
3638005WL013402
|
Venkatamma
|
50227001
|
SBIN0000DOP
|
1209
|
1209
|
Processed
|
03/07/2023
|
|
2979178063
|
|
Venkatamma
|
()
|
|
43
|
ANDOLE
|
TS-38-005-004-005/010074
(KICHANAPALLE)
|
3638005000NRG24190620230772242
|
21/06/2023
|
Anjamma
|
3638005WL013402
|
Anjamma
|
50227001
|
SBIN0000DOP
|
1209
|
1209
|
Processed
|
03/07/2023
|
|
2979177978
|
|
Anjamma
|
()
|
|
44
|
ANDOLE
|
TS-38-005-004-005/010075
(KICHANAPALLE)
|
3638005000NRG24190620230772243
|
21/06/2023
|
Sivaraju Goud
|
3638005WL013402
|
Sivaraju Goud
|
50227001
|
SBIN0000DOP
|
1209
|
1209
|
Processed
|
03/07/2023
|
|
2979177974
|
|
Sivaraju Goud
|
()
|
|
45
|
ANDOLE
|
TS-38-005-004-005/010078
(KICHANAPALLE)
|
3638005000NRG24190620230772245
|
21/06/2023
|
Sudhakar Goud
|
3638005WL013402
|
Sudhakar Goud
|
50227001
|
SBIN0000DOP
|
1209
|
1209
|
Processed
|
03/07/2023
|
|
2979178087
|
|
Sudhakar Goud
|
()
|
|
46
|
ANDOLE
|
TS-38-005-004-005/010078
(KICHANAPALLE)
|
3638005000NRG24190620230772244
|
21/06/2023
|
Thulasi
|
3638005WL013402
|
Thulasi
|
50227001
|
SBIN0000DOP
|
201
|
201
|
Processed
|
03/07/2023
|
|
2979177979
|
|
Thulasi
|
()
|
|
47
|
ANDOLE
|
TS-38-005-004-005/010081
(KICHANAPALLE)
|
3638005000NRG24190620230772247
|
21/06/2023
|
Samgamma
|
3638005WL013402
|
Samgamma
|
50227001
|
SBIN0000DOP
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2979178024
|
|
Samgamma
|
()
|
|
48
|
ANDOLE
|
TS-38-005-004-005/010082
(KICHANAPALLE)
|
3638005000NRG24190620230772248
|
21/06/2023
|
Akkamma
|
3638005WL013402
|
Akkamma
|
50227001
|
SBIN0000DOP
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2979178088
|
|
Akkamma
|
()
|
|
49
|
ANDOLE
|
TS-38-005-004-005/010083
(KICHANAPALLE)
|
3638005000NRG24190620230772249
|
21/06/2023
|
Lakshmi
|
3638005WL013402
|
Lakshmi
|
50227001
|
SBIN0000DOP
|
1209
|
1209
|
Processed
|
03/07/2023
|
|
2979178032
|
|
Lakshmi
|
()
|
|
50
|
ANDOLE
|
TS-38-005-004-005/010086
(KICHANAPALLE)
|
3638005000NRG24190620230772252
|
21/06/2023
|
Mallaiah
|
3638005WL013402
|
Mallaiah
|
50227001
|
SBIN0000DOP
|
1209
|
1209
|
Processed
|
03/07/2023
|
|
2979178033
|
|
Mallaiah
|
()
|
|
51
|
ANDOLE
|
TS-38-005-004-005/010086
(KICHANAPALLE)
|
3638005000NRG24190620230772253
|
21/06/2023
|
Yaadamma
|
3638005WL013402
|
Yaadamma
|
50227001
|
SBIN0000DOP
|
604
|
604
|
Processed
|
03/07/2023
|
|
2979178034
|
|
Yaadamma
|
()
|
|
52
|
ANDOLE
|
TS-38-005-004-005/010087
(KICHANAPALLE)
|
3638005000NRG24190620230772254
|
21/06/2023
|
Raamamma
|
3638005WL013402
|
Raamamma
|
50227001
|
SBIN0000DOP
|
1209
|
1209
|
Processed
|
03/07/2023
|
|
2979178089
|
|
Raamamma
|
()
|
|
53
|
ANDOLE
|
TS-38-005-004-005/010092
(KICHANAPALLE)
|
3638005000NRG24190620230772255
|
21/06/2023
|
Mallayya
|
3638005WL013402
|
Mallayya
|
50227001
|
SBIN0000DOP
|
604
|
604
|
Processed
|
03/07/2023
|
|
2979177980
|
|
Mallayya
|
()
|
|
54
|
ANDOLE
|
TS-38-005-004-005/010092
(KICHANAPALLE)
|
3638005000NRG24190620230772256
|
21/06/2023
|
Sivaleela
|
3638005WL013402
|
Sivaleela
|
50227001
|
SBIN0000DOP
|
604
|
604
|
Processed
|
03/07/2023
|
|
2979177981
|
|
Sivaleela
|
()
|
|
55
|
ANDOLE
|
TS-38-005-004-005/010095
(KICHANAPALLE)
|
3638005000NRG24190620230772258
|
21/06/2023
|
Lakshmi
|
3638005WL013402
|
Lakshmi
|
50227001
|
SBIN0000DOP
|
604
|
604
|
Processed
|
03/07/2023
|
|
2979178066
|
|
Lakshmi
|
()
|
|
56
|
ANDOLE
|
TS-38-005-004-005/010095
(KICHANAPALLE)
|
3638005000NRG24190620230772257
|
21/06/2023
|
Lingamayya
|
3638005WL013402
|
Lingamayya
|
50227001
|
SBIN0000DOP
|
403
|
403
|
Processed
|
03/07/2023
|
|
2979178065
|
|
Lingamayya
|
()
|
|
57
|
ANDOLE
|
TS-38-005-004-005/010098
(KICHANAPALLE)
|
3638005000NRG24190620230772259
|
21/06/2023
|
Raajamma
|
3638005WL013402
|
Raajamma
|
50227001
|
SBIN0000DOP
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2979178035
|
|
Raajamma
|
()
|
|
58
|
ANDOLE
|
TS-38-005-004-005/010100
(KICHANAPALLE)
|
3638005000NRG24190620230772260
|
21/06/2023
|
Yaadayya
|
3638005WL013402
|
Yaadayya
|
50227001
|
SBIN0000DOP
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2979178067
|
|
Yaadayya
|
()
|
|
59
|
ANDOLE
|
TS-38-005-004-005/010102
(KICHANAPALLE)
|
3638005000NRG24190620230772261
|
21/06/2023
|
Swaroopa
|
3638005WL013402
|
Swaroopa
|
50227001
|
SBIN0000DOP
|
201
|
201
|
Processed
|
03/07/2023
|
|
2979177982
|
|
Swaroopa
|
()
|
|
60
|
ANDOLE
|
TS-38-005-004-005/010105
(KICHANAPALLE)
|
3638005000NRG24190620230772262
|
21/06/2023
|
Mallayya
|
3638005WL013402
|
Mallayya
|
50227001
|
SBIN0000DOP
|
1209
|
1209
|
Processed
|
03/07/2023
|
|
2979178023
|
|
Mallayya
|
()
|
|
61
|
ANDOLE
|
TS-38-005-004-005/010105
(KICHANAPALLE)
|
3638005000NRG24190620230772263
|
21/06/2023
|
Pushpala
|
3638005WL013402
|
Pushpala
|
50227001
|
SBIN0000DOP
|
1209
|
1209
|
Processed
|
03/07/2023
|
|
2979178068
|
|
Pushpala
|
()
|
|
62
|
ANDOLE
|
TS-38-005-004-005/010107
(KICHANAPALLE)
|
3638005000NRG24190620230772265
|
21/06/2023
|
Durgaiah
|
3638005WL013402
|
Durgaiah
|
50227001
|
SBIN0000DOP
|
1209
|
1209
|
Processed
|
03/07/2023
|
|
2979178036
|
|
Durgaiah
|
()
|
|
63
|
ANDOLE
|
TS-38-005-004-005/010107
(KICHANAPALLE)
|
3638005000NRG24190620230772264
|
21/06/2023
|
Emalata
|
3638005WL013402
|
Emalata
|
50227001
|
SBIN0000DOP
|
1209
|
1209
|
Processed
|
03/07/2023
|
|
2979178069
|
|
Emalata
|
()
|
|
64
|
ANDOLE
|
TS-38-005-004-005/010111
(KICHANAPALLE)
|
3638005000NRG24190620230772266
|
21/06/2023
|
Anusuja
|
3638005WL013402
|
Anusuja
|
50227001
|
SBIN0000DOP
|
403
|
403
|
Processed
|
03/07/2023
|
|
2979178022
|
|
Anusuja
|
()
|
|
65
|
ANDOLE
|
TS-38-005-004-005/010114
(KICHANAPALLE)
|
3638005000NRG24190620230772267
|
21/06/2023
|
Saalamma
|
3638005WL013402
|
Saalamma
|
50227001
|
SBIN0000DOP
|
1209
|
1209
|
Processed
|
03/07/2023
|
|
2979178037
|
|
Saalamma
|
()
|
|
66
|
ANDOLE
|
TS-38-005-004-005/010114
(KICHANAPALLE)
|
3638005000NRG24190620230772268
|
21/06/2023
|
Venkatamma
|
3638005WL013402
|
Venkatamma
|
50227001
|
SBIN0000DOP
|
1209
|
1209
|
Processed
|
03/07/2023
|
|
2979178038
|
|
Venkatamma
|
()
|
|
67
|
ANDOLE
|
TS-38-005-004-005/010118
(KICHANAPALLE)
|
3638005000NRG24190620230772270
|
21/06/2023
|
Renuka
|
3638005WL013402
|
Renuka
|
50227001
|
SBIN0000DOP
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2979178091
|
|
Renuka
|
()
|
|
68
|
ANDOLE
|
TS-38-005-004-005/010118
(KICHANAPALLE)
|
3638005000NRG24190620230772269
|
21/06/2023
|
Sreenivaas
|
3638005WL013402
|
Sreenivaas
|
50227001
|
SBIN0000DOP
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2979178090
|
|
Sreenivaas
|
()
|
|
69
|
ANDOLE
|
TS-38-005-004-005/010120
(KICHANAPALLE)
|
3638005000NRG24190620230772271
|
21/06/2023
|
Narsamma
|
3638005WL013402
|
Narsamma
|
50227001
|
SBIN0000DOP
|
1209
|
1209
|
Processed
|
03/07/2023
|
|
2979178021
|
|
Narsamma
|
()
|
|
70
|
ANDOLE
|
TS-38-005-004-005/010121
(KICHANAPALLE)
|
3638005000NRG24190620230772272
|
21/06/2023
|
Chinna Bhumayya
|
3638005WL013402
|
Chinna Bhumayya
|
50227001
|
SBIN0000DOP
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2979178070
|
|
Chinna Bhumayya
|
()
|
|
71
|
ANDOLE
|
TS-38-005-004-005/010122
(KICHANAPALLE)
|
3638005000NRG24190620230772273
|
21/06/2023
|
Pentayya
|
3638005WL013402
|
Pentayya
|
50227001
|
SBIN0000DOP
|
1209
|
1209
|
Processed
|
03/07/2023
|
|
2979177966
|
|
Pentayya
|
()
|
|
72
|
ANDOLE
|
TS-38-005-004-005/010123
(KICHANAPALLE)
|
3638005000NRG24190620230772274
|
21/06/2023
|
Anjamma
|
3638005WL013402
|
Anjamma
|
50227001
|
SBIN0000DOP
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2979178020
|
|
Anjamma
|
()
|
|
73
|
ANDOLE
|
TS-38-005-004-005/010124
(KICHANAPALLE)
|
3638005000NRG24190620230772275
|
21/06/2023
|
Shamala
|
3638005WL013402
|
Shamala
|
50227001
|
SBIN0000DOP
|
806
|
806
|
Processed
|
03/07/2023
|
|
2979178071
|
|
Shamala
|
()
|
|
74
|
ANDOLE
|
TS-38-005-004-005/010124
(KICHANAPALLE)
|
3638005000NRG24190620230772276
|
21/06/2023
|
Yaadayya
|
3638005WL013402
|
Yaadayya
|
50227001
|
SBIN0000DOP
|
806
|
806
|
Processed
|
03/07/2023
|
|
2979178072
|
|
Yaadayya
|
()
|
|
75
|
ANDOLE
|
TS-38-005-004-005/010125
(KICHANAPALLE)
|
3638005000NRG24190620230772277
|
21/06/2023
|
Kistaiah
|
3638005WL013402
|
Kistaiah
|
50227001
|
SBIN0000DOP
|
1209
|
1209
|
Processed
|
03/07/2023
|
|
2979178019
|
|
Kistaiah
|
()
|
|
76
|
ANDOLE
|
TS-38-005-004-005/010126
(KICHANAPALLE)
|
3638005000NRG24190620230772278
|
21/06/2023
|
Raamulu
|
3638005WL013402
|
Raamulu
|
50227001
|
SBIN0000DOP
|
806
|
806
|
Processed
|
03/07/2023
|
|
2979177967
|
|
Raamulu
|
()
|
|
77
|
ANDOLE
|
TS-38-005-004-005/010126
(KICHANAPALLE)
|
3638005000NRG24190620230772279
|
21/06/2023
|
Shashikala
|
3638005WL013402
|
Shashikala
|
50227001
|
SBIN0000DOP
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2979177968
|
|
Shashikala
|
()
|
|
78
|
ANDOLE
|
TS-38-005-004-005/010127
(KICHANAPALLE)
|
3638005000NRG24190620230772280
|
21/06/2023
|
Yaadamma
|
3638005WL013402
|
Yaadamma
|
50227001
|
SBIN0000DOP
|
1209
|
1209
|
Processed
|
03/07/2023
|
|
2979178039
|
|
Yaadamma
|
()
|
|
79
|
ANDOLE
|
TS-38-005-004-005/010130
(KICHANAPALLE)
|
3638005000NRG24190620230772281
|
21/06/2023
|
Pulamma
|
3638005WL013402
|
Pulamma
|
50227001
|
SBIN0000DOP
|
201
|
201
|
Processed
|
03/07/2023
|
|
2979178009
|
|
Pulamma
|
()
|
|
80
|
ANDOLE
|
TS-38-005-004-005/010130
(KICHANAPALLE)
|
3638005000NRG24190620230772282
|
21/06/2023
|
Raani
|
3638005WL013402
|
Raani
|
50227001
|
SBIN0000DOP
|
403
|
403
|
Processed
|
03/07/2023
|
|
2979178008
|
|
Raani
|
()
|
|
81
|
ANDOLE
|
TS-38-005-004-005/010131
(KICHANAPALLE)
|
3638005000NRG24190620230772283
|
21/06/2023
|
Srinivas
|
3638005WL013402
|
Srinivas
|
50227001
|
SBIN0000DOP
|
1209
|
1209
|
Processed
|
03/07/2023
|
|
2979177969
|
|
Srinivas
|
()
|
|
82
|
ANDOLE
|
TS-38-005-004-005/010135
(KICHANAPALLE)
|
3638005000NRG24190620230772284
|
21/06/2023
|
Naagamma
|
3638005WL013402
|
Naagamma
|
50227001
|
SBIN0000DOP
|
1209
|
1209
|
Processed
|
03/07/2023
|
|
2979178040
|
|
Naagamma
|
()
|
|
83
|
ANDOLE
|
TS-38-005-004-005/010137
(KICHANAPALLE)
|
3638005000NRG24190620230772286
|
21/06/2023
|
Durgayya
|
3638005WL013402
|
Durgayya
|
50227001
|
SBIN0000DOP
|
1209
|
1209
|
Processed
|
03/07/2023
|
|
2979178018
|
|
Durgayya
|
()
|
|
84
|
ANDOLE
|
TS-38-005-004-005/010137
(KICHANAPALLE)
|
3638005000NRG24190620230772287
|
21/06/2023
|
Yaadamma
|
3638005WL013402
|
Yaadamma
|
50227001
|
SBIN0000DOP
|
1209
|
1209
|
Processed
|
03/07/2023
|
|
2979178017
|
|
Yaadamma
|
()
|
|
85
|
ANDOLE
|
TS-38-005-004-005/010138
(KICHANAPALLE)
|
3638005000NRG24190620230772288
|
21/06/2023
|
Mallayya
|
3638005WL013402
|
Mallayya
|
50227001
|
SBIN0000DOP
|
1209
|
1209
|
Processed
|
03/07/2023
|
|
2979178004
|
|
Mallayya
|
()
|
|
86
|
ANDOLE
|
TS-38-005-004-005/010138
(KICHANAPALLE)
|
3638005000NRG24190620230772289
|
21/06/2023
|
Sunanda
|
3638005WL013402
|
Sunanda
|
50227001
|
SBIN0000DOP
|
1209
|
1209
|
Processed
|
03/07/2023
|
|
2979178003
|
|
Sunanda
|
()
|
|
87
|
ANDOLE
|
TS-38-005-004-005/010139
(KICHANAPALLE)
|
3638005000NRG24190620230772291
|
21/06/2023
|
Anjali
|
3638005WL013402
|
Anjali
|
50227001
|
SBIN0000DOP
|
201
|
201
|
Processed
|
03/07/2023
|
|
2979177988
|
|
Anjali
|
()
|
|
88
|
ANDOLE
|
TS-38-005-004-005/010139
(KICHANAPALLE)
|
3638005000NRG24190620230772290
|
21/06/2023
|
Poshamma
|
3638005WL013402
|
Poshamma
|
50227001
|
SBIN0000DOP
|
806
|
806
|
Processed
|
03/07/2023
|
|
2979177983
|
|
Poshamma
|
()
|
|
89
|
ANDOLE
|
TS-38-005-004-005/010140
(KICHANAPALLE)
|
3638005000NRG24190620230772292
|
21/06/2023
|
Lakshmi
|
3638005WL013402
|
Lakshmi
|
50227001
|
SBIN0000DOP
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2979177970
|
|
Lakshmi
|
()
|
|
90
|
ANDOLE
|
TS-38-005-004-005/010140
(KICHANAPALLE)
|
3638005000NRG24190620230772293
|
21/06/2023
|
Mallamma
|
3638005WL013402
|
Mallamma
|
50227001
|
SBIN0000DOP
|
1209
|
1209
|
Processed
|
03/07/2023
|
|
2979178007
|
|
Mallamma
|
()
|
|
91
|
ANDOLE
|
TS-38-005-004-005/010141
(KICHANAPALLE)
|
3638005000NRG24190620230772294
|
21/06/2023
|
Bhaagamma
|
3638005WL013402
|
Bhaagamma
|
50227001
|
SBIN0000DOP
|
1209
|
1209
|
Processed
|
03/07/2023
|
|
2979177975
|
|
Bhaagamma
|
()
|
|
92
|
ANDOLE
|
TS-38-005-004-005/010145
(KICHANAPALLE)
|
3638005000NRG24190620230772295
|
21/06/2023
|
Suseela
|
3638005WL013402
|
Suseela
|
50227001
|
SBIN0000DOP
|
1209
|
1209
|
Processed
|
03/07/2023
|
|
2979178080
|
|
Suseela
|
()
|
|
93
|
ANDOLE
|
TS-38-005-004-005/010147
(KICHANAPALLE)
|
3638005000NRG24190620230772296
|
21/06/2023
|
Venkayya
|
3638005WL013402
|
Venkayya
|
50227001
|
SBIN0000DOP
|
1209
|
1209
|
Processed
|
03/07/2023
|
|
2979178041
|
|
Venkayya
|
()
|
|
94
|
ANDOLE
|
TS-38-005-004-005/010148
(KICHANAPALLE)
|
3638005000NRG24190620230772297
|
21/06/2023
|
Krishnakala
|
3638005WL013402
|
Krishnakala
|
50227001
|
SBIN0000DOP
|
1209
|
1209
|
Processed
|
03/07/2023
|
|
2979178073
|
|
Krishnakala
|
()
|
|
95
|
ANDOLE
|
TS-38-005-004-005/010150
(KICHANAPALLE)
|
3638005000NRG24190620230772298
|
21/06/2023
|
Yellamma
|
3638005WL013402
|
Yellamma
|
50227001
|
SBIN0000DOP
|
1209
|
1209
|
Processed
|
03/07/2023
|
|
2979177984
|
|
Yellamma
|
()
|
|
96
|
ANDOLE
|
TS-38-005-004-005/010154
(KICHANAPALLE)
|
3638005000NRG24190620230772299
|
21/06/2023
|
Chandra Goud
|
3638005WL013402
|
Chandra Goud
|
50227001
|
SBIN0000DOP
|
1209
|
1209
|
Processed
|
03/07/2023
|
|
2979178016
|
|
Chandra Goud
|
()
|
|
97
|
ANDOLE
|
TS-38-005-004-005/010154
(KICHANAPALLE)
|
3638005000NRG24190620230772300
|
21/06/2023
|
Nagamani
|
3638005WL013402
|
Nagamani
|
50227001
|
SBIN0000DOP
|
1209
|
1209
|
Processed
|
03/07/2023
|
|
2979178015
|
|
Nagamani
|
()
|
|
98
|
ANDOLE
|
TS-38-005-004-005/010175
(KICHANAPALLE)
|
3638005000NRG24190620230772301
|
21/06/2023
|
Gangamma
|
3638005WL013402
|
Gangamma
|
50227001
|
SBIN0000DOP
|
1209
|
1209
|
Processed
|
03/07/2023
|
|
2979178042
|
|
Gangamma
|
()
|
|
99
|
ANDOLE
|
TS-38-005-004-005/010176
(KICHANAPALLE)
|
3638005000NRG24190620230772302
|
21/06/2023
|
Rukkamma
|
3638005WL013402
|
Rukkamma
|
50227001
|
SBIN0000DOP
|
1209
|
1209
|
Processed
|
03/07/2023
|
|
2979178005
|
|
Rukkamma
|
()
|
|
100
|
ANDOLE
|
TS-38-005-004-005/010178
(KICHANAPALLE)
|
3638005000NRG24190620230772303
|
21/06/2023
|
Kistaiah
|
3638005WL013402
|
Kistaiah
|
50227001
|
SBIN0000DOP
|
1209
|
1209
|
Processed
|
03/07/2023
|
|
2979178081
|
|
Kistaiah
|
()
|
|
101
|
ANDOLE
|
TS-38-005-004-005/010178
(KICHANAPALLE)
|
3638005000NRG24190620230772304
|
21/06/2023
|
Lakshmi
|
3638005WL013402
|
Lakshmi
|
50227001
|
SBIN0000DOP
|
1209
|
1209
|
Processed
|
03/07/2023
|
|
2979178082
|
|
Lakshmi
|
()
|
|
102
|
ANDOLE
|
TS-38-005-004-005/010179
(KICHANAPALLE)
|
3638005000NRG24190620230772305
|
21/06/2023
|
Lakshmaiah
|
3638005WL013402
|
Lakshmaiah
|
50227001
|
SBIN0000DOP
|
1209
|
1209
|
Processed
|
03/07/2023
|
|
2979178043
|
|
Lakshmaiah
|
()
|
|
103
|
ANDOLE
|
TS-38-005-004-005/010182
(KICHANAPALLE)
|
3638005000NRG24190620230772306
|
21/06/2023
|
Anjaiah
|
3638005WL013402
|
Anjaiah
|
50227001
|
SBIN0000DOP
|
1209
|
1209
|
Processed
|
03/07/2023
|
|
2979178044
|
|
Anjaiah
|
()
|
|
104
|
ANDOLE
|
TS-38-005-004-005/010182
(KICHANAPALLE)
|
3638005000NRG24190620230772307
|
21/06/2023
|
Swarupa
|
3638005WL013402
|
Swarupa
|
50227001
|
SBIN0000DOP
|
1209
|
1209
|
Processed
|
03/07/2023
|
|
2979178045
|
|
Swarupa
|
()
|
|
105
|
ANDOLE
|
TS-38-005-004-005/010185
(KICHANAPALLE)
|
3638005000NRG24190620230772309
|
21/06/2023
|
Nagamani
|
3638005WL013402
|
Nagamani
|
50227001
|
SBIN0000DOP
|
1209
|
1209
|
Processed
|
03/07/2023
|
|
2979178075
|
|
Nagamani
|
()
|
|
106
|
ANDOLE
|
TS-38-005-004-005/010185
(KICHANAPALLE)
|
3638005000NRG24190620230772308
|
21/06/2023
|
Venkaiah
|
3638005WL013402
|
Venkaiah
|
50227001
|
SBIN0000DOP
|
1209
|
1209
|
Processed
|
03/07/2023
|
|
2979178074
|
|
Venkaiah
|
()
|
|
107
|
ANDOLE
|
TS-38-005-004-005/010187
(KICHANAPALLE)
|
3638005000NRG24190620230772311
|
21/06/2023
|
Anusuja
|
3638005WL013402
|
Anusuja
|
50227001
|
SBIN0000DOP
|
604
|
604
|
Processed
|
03/07/2023
|
|
2979178077
|
|
Anusuja
|
()
|
|
108
|
ANDOLE
|
TS-38-005-004-005/010187
(KICHANAPALLE)
|
3638005000NRG24190620230772310
|
21/06/2023
|
Naagemdar
|
3638005WL013402
|
Naagemdar
|
50227001
|
SBIN0000DOP
|
604
|
604
|
Processed
|
03/07/2023
|
|
2979178076
|
|
Naagemdar
|
()
|
|
109
|
ANDOLE
|
TS-38-005-004-005/010191
(KICHANAPALLE)
|
3638005000NRG24190620230772312
|
21/06/2023
|
Krishna Goud
|
3638005WL013402
|
Krishna Goud
|
50227001
|
SBIN0000DOP
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2979178006
|
|
Krishna Goud
|
()
|
|
110
|
ANDOLE
|
TS-38-005-004-005/010196
(KICHANAPALLE)
|
3638005000NRG24190620230772314
|
21/06/2023
|
Anusamma
|
3638005WL013402
|
Anusamma
|
50227001
|
SBIN0000DOP
|
1209
|
1209
|
Processed
|
03/07/2023
|
|
2979178078
|
|
Anusamma
|
()
|
|
111
|
ANDOLE
|
TS-38-005-004-005/010213
(KICHANAPALLE)
|
3638005000NRG24190620230772316
|
21/06/2023
|
Anasuja
|
3638005WL013402
|
Anasuja
|
50227001
|
SBIN0000DOP
|
201
|
201
|
Processed
|
03/07/2023
|
|
2979178014
|
|
Anasuja
|
()
|
|
112
|
ANDOLE
|
TS-38-005-004-005/010213
(KICHANAPALLE)
|
3638005000NRG24190620230772315
|
21/06/2023
|
Krishna
|
3638005WL013402
|
Krishna
|
50227001
|
SBIN0000DOP
|
1209
|
1209
|
Processed
|
03/07/2023
|
|
2979178079
|
|
Krishna
|
()
|
|
113
|
ANDOLE
|
TS-38-005-004-005/010217
(KICHANAPALLE)
|
3638005000NRG24190620230772318
|
21/06/2023
|
Shamamma
|
3638005WL013402
|
Shamamma
|
50227001
|
SBIN0000DOP
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2979178046
|
|
Shamamma
|
()
|
|
114
|
ANDOLE
|
TS-38-005-004-005/010230
(KICHANAPALLE)
|
3638005000NRG24190620230772319
|
21/06/2023
|
Jothi
|
3638005WL013402
|
Jothi
|
50227001
|
SBIN0000DOP
|
1209
|
1209
|
Processed
|
03/07/2023
|
|
2979177987
|
|
Jothi
|
()
|
|
115
|
ANDOLE
|
TS-38-005-004-005/010235
(KICHANAPALLE)
|
3638005000NRG24190620230772320
|
21/06/2023
|
Vasudev
|
3638005WL013402
|
Vasudev
|
50227001
|
SBIN0000DOP
|
1209
|
1209
|
Processed
|
03/07/2023
|
|
2979177985
|
|
Vasudev
|
()
|
|
116
|
ANDOLE
|
TS-38-005-004-005/010237
(KICHANAPALLE)
|
3638005000NRG24190620230772321
|
21/06/2023
|
Swarupa
|
3638005WL013402
|
Swarupa
|
50227001
|
SBIN0000DOP
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2979177986
|
|
Swarupa
|
()
|
|
117
|
ANDOLE
|
TS-38-005-004-005/010243
(KICHANAPALLE)
|
3638005000NRG24190620230772322
|
21/06/2023
|
Pochamma
|
3638005WL013402
|
Pochamma
|
50227001
|
SBIN0000DOP
|
1209
|
1209
|
Processed
|
03/07/2023
|
|
2979177989
|
|
Pochamma
|
()
|
|
118
|
ANDOLE
|
TS-38-005-004-005/010255
(KICHANAPALLE)
|
3638005000NRG24190620230772323
|
21/06/2023
|
Shobha
|
3638005WL013402
|
Shobha
|
50227001
|
SBIN0000DOP
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2979177990
|
|
Shobha
|
()
|
|
119
|
ANDOLE
|
TS-38-005-004-005/010258
(KICHANAPALLE)
|
3638005000NRG24190620230772324
|
21/06/2023
|
Rani
|
3638005WL013402
|
Rani
|
50227001
|
SBIN0000DOP
|
1209
|
1209
|
Processed
|
03/07/2023
|
|
2979177991
|
|
Rani
|
()
|
|
120
|
ANDOLE
|
TS-38-005-004-005/010259
(KICHANAPALLE)
|
3638005000NRG24190620230772325
|
21/06/2023
|
Sangameshwar
|
3638005WL013402
|
Sangameshwar
|
50227001
|
SBIN0000DOP
|
1209
|
1209
|
Processed
|
03/07/2023
|
|
2979178001
|
|
Sangameshwar
|
()
|
|
121
|
ANDOLE
|
TS-38-005-004-005/010262
(KICHANAPALLE)
|
3638005000NRG24190620230772326
|
21/06/2023
|
Yadamma
|
3638005WL013402
|
Yadamma
|
50227001
|
SBIN0000DOP
|
1209
|
1209
|
Processed
|
03/07/2023
|
|
2979178002
|
|
Yadamma
|
()
|
|
122
|
ANDOLE
|
TS-38-005-004-005/010282
(KICHANAPALLE)
|
3638005000NRG24190620230772336
|
21/06/2023
|
Anusuja
|
3638005WL013402
|
Anusuja
|
50227001
|
SBIN0000DOP
|
1209
|
1209
|
Processed
|
03/07/2023
|
|
2979177995
|
|
Anusuja
|
()
|
|
123
|
ANDOLE
|
TS-38-005-004-005/010282
(KICHANAPALLE)
|
3638005000NRG24190620230772337
|
21/06/2023
|
Krishna
|
3638005WL013402
|
Krishna
|
50227001
|
SBIN0000DOP
|
1209
|
1209
|
Processed
|
03/07/2023
|
|
2979177994
|
|
Krishna
|
()
|
|
124
|
ANDOLE
|
TS-38-005-004-005/010283
(KICHANAPALLE)
|
3638005000NRG24190620230772338
|
21/06/2023
|
Naagamani
|
3638005WL013402
|
Naagamani
|
50227001
|
SBIN0000DOP
|
1209
|
1209
|
Processed
|
03/07/2023
|
|
2979178085
|
|
Naagamani
|
()
|
|
125
|
ANDOLE
|
TS-38-005-004-005/010285
(KICHANAPALLE)
|
3638005000NRG24190620230772339
|
21/06/2023
|
Yadamma
|
3638005WL013402
|
Yadamma
|
50227001
|
SBIN0000DOP
|
1209
|
1209
|
Processed
|
03/07/2023
|
|
2979178028
|
|
Yadamma
|
()
|
|
126
|
ANDOLE
|
TS-38-005-004-005/010290
(KICHANAPALLE)
|
3638005000NRG24190620230772343
|
21/06/2023
|
Kamal Daasu
|
3638005WL013402
|
Kamal Daasu
|
50227001
|
SBIN0000DOP
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2979178064
|
|
Kamal Daasu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128337
|
128337
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128337
|
128337
|
|
|
|
|
|
|
|