|
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
|
ADDAKAL
|
TS-14-026-014-016/010031
(GUDIBANDA)
|
3614026000NRG24150920230460808
|
15/09/2023
|
ram chandrayya
|
3614026WL022603
|
ram chandrayya
|
50938201
|
SBIN0000DOP
|
1415
|
1415
|
Processed
|
10/11/2023
|
|
7326167647
|
|
ram chandrayya
|
()
|
|
2
|
ADDAKAL
|
TS-14-026-014-016/010031
(GUDIBANDA)
|
3614026000NRG24150920230460809
|
15/09/2023
|
rannemma
|
3614026WL022603
|
rannemma
|
50938201
|
SBIN0000DOP
|
1415
|
1415
|
Processed
|
10/11/2023
|
|
7326167646
|
|
rannemma
|
()
|
|
3
|
ADDAKAL
|
TS-14-026-014-016/010127
(GUDIBANDA)
|
3614026000NRG24150920230460812
|
15/09/2023
|
bucchayya
|
3614026WL022603
|
bucchayya
|
50938201
|
SBIN0000DOP
|
1415
|
1415
|
Processed
|
10/11/2023
|
|
7326167648
|
|
bucchayya
|
()
|
|
4
|
ADDAKAL
|
TS-14-026-014-016/010377
(GUDIBANDA)
|
3614026000NRG24150920230460817
|
15/09/2023
|
Kalavathamma
|
3614026WL022603
|
Kalavathamma
|
50938201
|
SBIN0000DOP
|
1415
|
1415
|
Processed
|
10/11/2023
|
|
7326167615
|
|
Kalavathamma
|
()
|
|
5
|
ADDAKAL
|
TS-14-026-014-016/010455
(GUDIBANDA)
|
3614026000NRG24150920230460819
|
15/09/2023
|
lakShmi
|
3614026WL022603
|
lakShmi
|
50938201
|
SBIN0000DOP
|
1415
|
1415
|
Processed
|
10/11/2023
|
|
7326167623
|
|
lakShmi
|
()
|
|
6
|
ADDAKAL
|
TS-14-026-014-016/010459
(GUDIBANDA)
|
3614026000NRG24150920230460821
|
15/09/2023
|
chinnamma
|
3614026WL022603
|
chinnamma
|
50938201
|
SBIN0000DOP
|
1415
|
1415
|
Processed
|
10/11/2023
|
|
7326167608
|
|
chinnamma
|
()
|
|
7
|
ADDAKAL
|
TS-14-026-014-016/010459
(GUDIBANDA)
|
3614026000NRG24150920230460820
|
15/09/2023
|
raaM daas
|
3614026WL022603
|
raaM daas
|
50938201
|
SBIN0000DOP
|
1415
|
1415
|
Processed
|
10/11/2023
|
|
7326167607
|
|
raaM daas
|
()
|
|
8
|
ADDAKAL
|
TS-14-026-014-016/010476
(GUDIBANDA)
|
3614026000NRG24150920230460822
|
15/09/2023
|
aMjamma
|
3614026WL022603
|
aMjamma
|
50938201
|
SBIN0000DOP
|
1415
|
1415
|
Processed
|
10/11/2023
|
|
7326167619
|
|
aMjamma
|
()
|
|
9
|
ADDAKAL
|
TS-14-026-016-018/010080
(KANDUR)
|
3614026000NRG24150920230460735
|
15/09/2023
|
Khalima begum
|
3614026WL022596
|
Khalima begum
|
50938201
|
SBIN0000DOP
|
179
|
179
|
Processed
|
10/11/2023
|
|
7326167645
|
|
Khalima begum
|
()
|
|
10
|
ADDAKAL
|
TS-14-026-016-018/010103
(KANDUR)
|
3614026000NRG24150920230460736
|
15/09/2023
|
shanthamma
|
3614026WL022596
|
shanthamma
|
50938201
|
SBIN0000DOP
|
895
|
895
|
Processed
|
10/11/2023
|
|
7326167644
|
|
shanthamma
|
()
|
|
11
|
ADDAKAL
|
TS-14-026-016-018/010105
(KANDUR)
|
3614026000NRG24150920230460685
|
15/09/2023
|
Bandemma
|
3614026WL022590
|
Bandemma
|
50938201
|
SBIN0000DOP
|
884
|
884
|
Processed
|
10/11/2023
|
|
7326167643
|
|
Bandemma
|
()
|
|
12
|
ADDAKAL
|
TS-14-026-016-018/010105
(KANDUR)
|
3614026000NRG24150920230460686
|
15/09/2023
|
bandenna
|
3614026WL022590
|
bandenna
|
50938201
|
SBIN0000DOP
|
884
|
884
|
Processed
|
10/11/2023
|
|
7326167642
|
|
bandenna
|
()
|
|
13
|
ADDAKAL
|
TS-14-026-016-018/010120
(KANDUR)
|
3614026000NRG24150920230460687
|
15/09/2023
|
Balakistanna
|
3614026WL022590
|
Balakistanna
|
50938201
|
SBIN0000DOP
|
663
|
663
|
Processed
|
10/11/2023
|
|
7326167635
|
|
Balakistanna
|
()
|
|
14
|
ADDAKAL
|
TS-14-026-016-018/010122
(KANDUR)
|
3614026000NRG24150920230460688
|
15/09/2023
|
mannemma
|
3614026WL022590
|
mannemma
|
50938201
|
SBIN0000DOP
|
884
|
884
|
Processed
|
10/11/2023
|
|
7326167641
|
|
mannemma
|
()
|
|
15
|
ADDAKAL
|
TS-14-026-016-018/010143
(KANDUR)
|
3614026000NRG24150920230460689
|
15/09/2023
|
chandramma
|
3614026WL022590
|
chandramma
|
50938201
|
SBIN0000DOP
|
884
|
884
|
Processed
|
10/11/2023
|
|
7326167640
|
|
chandramma
|
()
|
|
16
|
ADDAKAL
|
TS-14-026-016-018/010152
(KANDUR)
|
3614026000NRG24150920230460690
|
15/09/2023
|
venkatamma
|
3614026WL022590
|
venkatamma
|
50938201
|
SBIN0000DOP
|
663
|
663
|
Processed
|
10/11/2023
|
|
7326167639
|
|
venkatamma
|
()
|
|
17
|
ADDAKAL
|
TS-14-026-016-018/010152
(KANDUR)
|
3614026000NRG24150920230460691
|
15/09/2023
|
venkatanna
|
3614026WL022590
|
venkatanna
|
50938201
|
SBIN0000DOP
|
663
|
663
|
Processed
|
10/11/2023
|
|
7326167593
|
|
venkatanna
|
()
|
|
18
|
ADDAKAL
|
TS-14-026-016-018/010177
(KANDUR)
|
3614026000NRG24150920230460693
|
15/09/2023
|
maasayya
|
3614026WL022590
|
maasayya
|
50938201
|
SBIN0000DOP
|
884
|
884
|
Processed
|
10/11/2023
|
|
7326167634
|
|
maasayya
|
()
|
|
19
|
ADDAKAL
|
TS-14-026-016-018/010241
(KANDUR)
|
3614026000NRG24150920230460695
|
15/09/2023
|
venkataiah
|
3614026WL022590
|
venkataiah
|
50938201
|
SBIN0000DOP
|
884
|
884
|
Processed
|
10/11/2023
|
|
7326167618
|
|
venkataiah
|
()
|
|
20
|
ADDAKAL
|
TS-14-026-016-018/010294
(KANDUR)
|
3614026000NRG24150920230460696
|
15/09/2023
|
kashanna
|
3614026WL022590
|
kashanna
|
50938201
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
7326167602
|
|
kashanna
|
()
|
|
21
|
ADDAKAL
|
TS-14-026-016-018/010303
(KANDUR)
|
3614026000NRG24150920230460697
|
15/09/2023
|
parvathamma
|
3614026WL022590
|
parvathamma
|
50938201
|
SBIN0000DOP
|
442
|
442
|
Processed
|
10/11/2023
|
|
7326167594
|
|
parvathamma
|
()
|
|
22
|
ADDAKAL
|
TS-14-026-016-018/010414
(KANDUR)
|
3614026000NRG24150920230460698
|
15/09/2023
|
Venkatamma
|
3614026WL022590
|
Venkatamma
|
50938201
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
7326167603
|
|
Venkatamma
|
()
|
|
23
|
ADDAKAL
|
TS-14-026-016-018/010417
(KANDUR)
|
3614026000NRG24150920230460699
|
15/09/2023
|
Sayamma
|
3614026WL022590
|
Sayamma
|
50938201
|
SBIN0000DOP
|
442
|
442
|
Processed
|
10/11/2023
|
|
7326167638
|
|
Sayamma
|
()
|
|
24
|
ADDAKAL
|
TS-14-026-016-018/010494
(KANDUR)
|
3614026000NRG24150920230460700
|
15/09/2023
|
Manemma
|
3614026WL022590
|
Manemma
|
50938201
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
7326167629
|
|
Manemma
|
()
|
|
25
|
ADDAKAL
|
TS-14-026-016-018/010777
(KANDUR)
|
3614026000NRG24150920230460702
|
15/09/2023
|
narayana
|
3614026WL022590
|
narayana
|
50938201
|
SBIN0000DOP
|
221
|
221
|
Processed
|
10/11/2023
|
|
7326167622
|
|
narayana
|
()
|
|
26
|
ADDAKAL
|
TS-14-026-016-018/010819
(KANDUR)
|
3614026000NRG24150920230460704
|
15/09/2023
|
manemma
|
3614026WL022590
|
manemma
|
50938201
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
7326167659
|
|
manemma
|
()
|
|
27
|
ADDAKAL
|
TS-14-026-016-018/010860
(KANDUR)
|
3614026000NRG24150920230460739
|
15/09/2023
|
anjaneyulu
|
3614026WL022596
|
anjaneyulu
|
50938201
|
SBIN0000DOP
|
895
|
895
|
Processed
|
10/11/2023
|
|
7326167606
|
|
anjaneyulu
|
()
|
|
28
|
ADDAKAL
|
TS-14-026-016-018/010891
(KANDUR)
|
3614026000NRG24150920230460740
|
15/09/2023
|
naagamma
|
3614026WL022596
|
naagamma
|
50938201
|
SBIN0000DOP
|
716
|
716
|
Processed
|
10/11/2023
|
|
7326167616
|
|
naagamma
|
()
|
|
29
|
ADDAKAL
|
TS-14-026-017-019/010034
(THIMMAIPALLE)
|
3614026000NRG24150920230460979
|
15/09/2023
|
Masamma
|
3614026WL022628
|
Masamma
|
50938201
|
SBIN0000DOP
|
340
|
340
|
Processed
|
10/11/2023
|
|
7326167599
|
|
Masamma
|
()
|
|
30
|
ADDAKAL
|
TS-14-026-017-019/010039
(THIMMAIPALLE)
|
3614026000NRG24150920230460980
|
15/09/2023
|
chandra kala
|
3614026WL022628
|
chandra kala
|
50938201
|
SBIN0000DOP
|
340
|
340
|
Processed
|
10/11/2023
|
|
7326167591
|
|
chandra kala
|
()
|
|
31
|
ADDAKAL
|
TS-14-026-017-019/010045
(THIMMAIPALLE)
|
3614026000NRG24150920230460981
|
15/09/2023
|
bala kistamma
|
3614026WL022628
|
bala kistamma
|
50938201
|
SBIN0000DOP
|
170
|
170
|
Processed
|
10/11/2023
|
|
7326167592
|
|
bala kistamma
|
()
|
|
32
|
ADDAKAL
|
TS-14-026-017-019/010054
(THIMMAIPALLE)
|
3614026000NRG24150920230460982
|
15/09/2023
|
balamani
|
3614026WL022628
|
balamani
|
50938201
|
SBIN0000DOP
|
340
|
340
|
Processed
|
10/11/2023
|
|
7326167637
|
|
balamani
|
()
|
|
33
|
ADDAKAL
|
TS-14-026-017-019/010056
(THIMMAIPALLE)
|
3614026000NRG24150920230460983
|
15/09/2023
|
balaswami
|
3614026WL022628
|
balaswami
|
50938201
|
SBIN0000DOP
|
340
|
340
|
Processed
|
10/11/2023
|
|
7326167636
|
|
balaswami
|
()
|
|
34
|
ADDAKAL
|
TS-14-026-017-019/010217
(THIMMAIPALLE)
|
3614026000NRG24150920230460986
|
15/09/2023
|
veMkaTESh
|
3614026WL022628
|
veMkaTESh
|
50938201
|
SBIN0000DOP
|
340
|
340
|
Processed
|
10/11/2023
|
|
7326167624
|
|
veMkaTESh
|
()
|
|
35
|
ADDAKAL
|
TS-14-026-019-021/010004
(ADDAKAL)
|
3614026000NRG24150920230460842
|
15/09/2023
|
lalitamma
|
3614026WL022607
|
lalitamma
|
50938201
|
SBIN0000DOP
|
1352
|
1352
|
Processed
|
10/11/2023
|
|
7326167650
|
|
lalitamma
|
()
|
|
36
|
ADDAKAL
|
TS-14-026-019-021/010012
(ADDAKAL)
|
3614026000NRG24150920230460843
|
15/09/2023
|
Gopal
|
3614026WL022607
|
Gopal
|
50938201
|
SBIN0000DOP
|
1352
|
1352
|
Processed
|
10/11/2023
|
|
7326167620
|
|
Gopal
|
()
|
|
37
|
ADDAKAL
|
TS-14-026-019-021/010041
(ADDAKAL)
|
3614026000NRG24150920230460844
|
15/09/2023
|
Laxmamma
|
3614026WL022607
|
Laxmamma
|
50938201
|
SBIN0000DOP
|
1352
|
1352
|
Processed
|
10/11/2023
|
|
7326167595
|
|
Laxmamma
|
()
|
|
38
|
ADDAKAL
|
TS-14-026-019-021/010048
(ADDAKAL)
|
3614026000NRG24150920230460845
|
15/09/2023
|
Sunita
|
3614026WL022607
|
Sunita
|
50938201
|
SBIN0000DOP
|
1352
|
1352
|
Processed
|
10/11/2023
|
|
7326167596
|
|
Sunita
|
()
|
|
39
|
ADDAKAL
|
TS-14-026-019-021/010053
(ADDAKAL)
|
3614026000NRG24150920230460846
|
15/09/2023
|
Girramma
|
3614026WL022607
|
Girramma
|
50938201
|
SBIN0000DOP
|
1352
|
1352
|
Processed
|
10/11/2023
|
|
7326167649
|
|
Girramma
|
()
|
|
40
|
ADDAKAL
|
TS-14-026-019-021/010055
(ADDAKAL)
|
3614026000NRG24150920230460847
|
15/09/2023
|
Bhagyamma
|
3614026WL022607
|
Bhagyamma
|
50938201
|
SBIN0000DOP
|
1352
|
1352
|
Processed
|
10/11/2023
|
|
7326167621
|
|
Bhagyamma
|
()
|
|
41
|
ADDAKAL
|
TS-14-026-019-021/010058
(ADDAKAL)
|
3614026000NRG24150920230460848
|
15/09/2023
|
Chennamma
|
3614026WL022607
|
Chennamma
|
50938201
|
SBIN0000DOP
|
1352
|
1352
|
Processed
|
10/11/2023
|
|
7326167633
|
|
Chennamma
|
()
|
|
42
|
ADDAKAL
|
TS-14-026-019-021/010080
(ADDAKAL)
|
3614026000NRG24150920230460849
|
15/09/2023
|
Manikyamma
|
3614026WL022607
|
Manikyamma
|
50938201
|
SBIN0000DOP
|
1352
|
1352
|
Processed
|
10/11/2023
|
|
7326167597
|
|
Manikyamma
|
()
|
|
43
|
ADDAKAL
|
TS-14-026-019-021/010115
(ADDAKAL)
|
3614026000NRG24150920230460851
|
15/09/2023
|
Alivelamma
|
3614026WL022607
|
Alivelamma
|
50938201
|
SBIN0000DOP
|
1352
|
1352
|
Processed
|
10/11/2023
|
|
7326167612
|
|
Alivelamma
|
()
|
|
44
|
ADDAKAL
|
TS-14-026-019-021/010167
(ADDAKAL)
|
3614026000NRG24150920230460854
|
15/09/2023
|
Padmamma
|
3614026WL022607
|
Padmamma
|
50938201
|
SBIN0000DOP
|
1352
|
1352
|
Processed
|
10/11/2023
|
|
7326167628
|
|
Padmamma
|
()
|
|
45
|
ADDAKAL
|
TS-14-026-019-021/010195
(ADDAKAL)
|
3614026000NRG24150920230460855
|
15/09/2023
|
Uma
|
3614026WL022607
|
Uma
|
50938201
|
SBIN0000DOP
|
1352
|
1352
|
Processed
|
10/11/2023
|
|
7326167632
|
|
Uma
|
()
|
|
46
|
ADDAKAL
|
TS-14-026-019-021/010197
(ADDAKAL)
|
3614026000NRG24150920230460856
|
15/09/2023
|
Laxmamma
|
3614026WL022607
|
Laxmamma
|
50938201
|
SBIN0000DOP
|
1352
|
1352
|
Processed
|
10/11/2023
|
|
7326167658
|
|
Laxmamma
|
()
|
|
47
|
ADDAKAL
|
TS-14-026-019-021/010275
(ADDAKAL)
|
3614026000NRG24150920230460857
|
15/09/2023
|
Padmamma
|
3614026WL022607
|
Padmamma
|
50938201
|
SBIN0000DOP
|
1352
|
1352
|
Processed
|
10/11/2023
|
|
7326167627
|
|
Padmamma
|
()
|
|
48
|
ADDAKAL
|
TS-14-026-019-021/010302
(ADDAKAL)
|
3614026000NRG24150920230460858
|
15/09/2023
|
uttamma
|
3614026WL022607
|
uttamma
|
50938201
|
SBIN0000DOP
|
1352
|
1352
|
Processed
|
10/11/2023
|
|
7326167657
|
|
uttamma
|
()
|
|
49
|
ADDAKAL
|
TS-14-026-019-021/010313
(ADDAKAL)
|
3614026000NRG24150920230460859
|
15/09/2023
|
indiramma
|
3614026WL022607
|
indiramma
|
50938201
|
SBIN0000DOP
|
1352
|
1352
|
Processed
|
10/11/2023
|
|
7326167601
|
|
indiramma
|
()
|
|
50
|
ADDAKAL
|
TS-14-026-019-021/010320
(ADDAKAL)
|
3614026000NRG24150920230460860
|
15/09/2023
|
venkatamma
|
3614026WL022607
|
venkatamma
|
50938201
|
SBIN0000DOP
|
1352
|
1352
|
Processed
|
10/11/2023
|
|
7326167598
|
|
venkatamma
|
()
|
|
51
|
ADDAKAL
|
TS-14-026-019-021/010337
(ADDAKAL)
|
3614026000NRG24150920230460861
|
15/09/2023
|
uttanna
|
3614026WL022607
|
uttanna
|
50938201
|
SBIN0000DOP
|
1352
|
1352
|
Processed
|
10/11/2023
|
|
7326167656
|
|
uttanna
|
()
|
|
52
|
ADDAKAL
|
TS-14-026-019-021/010340
(ADDAKAL)
|
3614026000NRG24150920230460753
|
15/09/2023
|
Pentamma
|
3614026WL022597
|
Pentamma
|
50938201
|
SBIN0000DOP
|
1352
|
1352
|
Processed
|
10/11/2023
|
|
7326167655
|
|
Pentamma
|
()
|
|
53
|
ADDAKAL
|
TS-14-026-019-021/010368
(ADDAKAL)
|
3614026000NRG24150920230460754
|
15/09/2023
|
Sayamma
|
3614026WL022597
|
Sayamma
|
50938201
|
SBIN0000DOP
|
1352
|
1352
|
Processed
|
10/11/2023
|
|
7326167614
|
|
Sayamma
|
()
|
|
54
|
ADDAKAL
|
TS-14-026-019-021/010373
(ADDAKAL)
|
3614026000NRG24150920230460756
|
15/09/2023
|
Sayamma
|
3614026WL022597
|
Sayamma
|
50938201
|
SBIN0000DOP
|
1352
|
1352
|
Processed
|
10/11/2023
|
|
7326167631
|
|
Sayamma
|
()
|
|
55
|
ADDAKAL
|
TS-14-026-019-021/010378
(ADDAKAL)
|
3614026000NRG24150920230460757
|
15/09/2023
|
Mannemma
|
3614026WL022597
|
Mannemma
|
50938201
|
SBIN0000DOP
|
1352
|
1352
|
Processed
|
10/11/2023
|
|
7326167630
|
|
Mannemma
|
()
|
|
56
|
ADDAKAL
|
TS-14-026-019-021/010450
(ADDAKAL)
|
3614026000NRG24150920230460758
|
15/09/2023
|
shantamma
|
3614026WL022597
|
shantamma
|
50938201
|
SBIN0000DOP
|
1352
|
1352
|
Processed
|
10/11/2023
|
|
7326167600
|
|
shantamma
|
()
|
|
57
|
ADDAKAL
|
TS-14-026-019-021/010457
(ADDAKAL)
|
3614026000NRG24150920230460759
|
15/09/2023
|
Laxmamma
|
3614026WL022597
|
Laxmamma
|
50938201
|
SBIN0000DOP
|
1352
|
1352
|
Processed
|
10/11/2023
|
|
7326167654
|
|
Laxmamma
|
()
|
|
58
|
ADDAKAL
|
TS-14-026-019-021/010459
(ADDAKAL)
|
3614026000NRG24150920230460760
|
15/09/2023
|
Mannemma
|
3614026WL022597
|
Mannemma
|
50938201
|
SBIN0000DOP
|
1352
|
1352
|
Processed
|
10/11/2023
|
|
7326167653
|
|
Mannemma
|
()
|
|
59
|
ADDAKAL
|
TS-14-026-019-021/010465
(ADDAKAL)
|
3614026000NRG24150920230460761
|
15/09/2023
|
Venkatamma
|
3614026WL022597
|
Venkatamma
|
50938201
|
SBIN0000DOP
|
1352
|
1352
|
Processed
|
10/11/2023
|
|
7326167652
|
|
Venkatamma
|
()
|
|
60
|
ADDAKAL
|
TS-14-026-019-021/010670
(ADDAKAL)
|
3614026000NRG24150920230460765
|
15/09/2023
|
Ramchandraiah
|
3614026WL022597
|
Ramchandraiah
|
50938201
|
SBIN0000DOP
|
1352
|
1352
|
Processed
|
10/11/2023
|
|
7326167651
|
|
Ramchandraiah
|
()
|
|
61
|
ADDAKAL
|
TS-14-026-019-021/010718
(ADDAKAL)
|
3614026000NRG24150920230460881
|
15/09/2023
|
Bharathamma
|
3614026WL022612
|
Bharathamma
|
50938201
|
SBIN0000DOP
|
606
|
606
|
Processed
|
10/11/2023
|
|
7326167626
|
|
Bharathamma
|
()
|
|
62
|
ADDAKAL
|
TS-14-026-019-021/010755
(ADDAKAL)
|
3614026000NRG24150920230460882
|
15/09/2023
|
SRINIVASULU
|
3614026WL022612
|
SRINIVASULU
|
50938201
|
SBIN0000DOP
|
606
|
606
|
Processed
|
10/11/2023
|
|
7326167613
|
|
SRINIVASULU
|
()
|
|
63
|
ADDAKAL
|
TS-14-026-019-021/010758
(ADDAKAL)
|
3614026019NRG24140920230460197
|
15/09/2023
|
ANITHA
|
3614026WL022506
|
ANITHA
|
50938201
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
7326167604
|
|
ANITHA
|
()
|
|
64
|
ADDAKAL
|
TS-14-026-019-021/010758
(ADDAKAL)
|
3614026019NRG24140920230460198
|
15/09/2023
|
ANITHA
|
3614026WL022506
|
ANITHA
|
50938201
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
10/11/2023
|
|
7326167605
|
|
ANITHA
|
()
|
|
65
|
ADDAKAL
|
TS-14-026-019-021/010768
(ADDAKAL)
|
3614026000NRG24150920230460883
|
15/09/2023
|
shiva shankar
|
3614026WL022612
|
shiva shankar
|
50938201
|
SBIN0000DOP
|
606
|
606
|
Processed
|
10/11/2023
|
|
7326167617
|
|
shiva shankar
|
()
|
|
66
|
ADDAKAL
|
TS-14-026-019-021/010778
(ADDAKAL)
|
3614026000NRG24150920230460884
|
15/09/2023
|
padmamma
|
3614026WL022612
|
padmamma
|
50938201
|
SBIN0000DOP
|
606
|
606
|
Processed
|
10/11/2023
|
|
7326167625
|
|
padmamma
|
()
|
|
67
|
ADDAKAL
|
TS-14-026-019-021/010789
(ADDAKAL)
|
3614026000NRG24150920230460885
|
15/09/2023
|
lakShmi
|
3614026WL022612
|
lakShmi
|
50938201
|
SBIN0000DOP
|
606
|
606
|
Processed
|
10/11/2023
|
|
7326167609
|
|
lakShmi
|
()
|
|
68
|
ADDAKAL
|
TS-14-026-019-021/010794
(ADDAKAL)
|
3614026000NRG24150920230460886
|
15/09/2023
|
mahESh gouD
|
3614026WL022612
|
mahESh gouD
|
50938201
|
SBIN0000DOP
|
606
|
606
|
Processed
|
10/11/2023
|
|
7326167610
|
|
mahESh gouD
|
()
|
|
69
|
ADDAKAL
|
TS-14-026-019-021/010794
(ADDAKAL)
|
3614026000NRG24150920230460887
|
15/09/2023
|
naagamaNi
|
3614026WL022612
|
naagamaNi
|
50938201
|
SBIN0000DOP
|
606
|
606
|
Processed
|
10/11/2023
|
|
7326167611
|
|
naagamaNi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70587
|
70587
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70587
|
70587
|
|
|
|
|
|
|
|