|
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
|
SADASIVAPET
|
TS-38-007-003-004/010008
(KOLKUR)
|
3638007000NRG24100520230353995
|
10/05/2023
|
Manemma
|
3638007WL005723
|
Manemma
|
50229101
|
SBIN0000DOP
|
1082
|
1082
|
Processed
|
17/05/2023
|
|
1638004222
|
|
Manemma
|
()
|
|
2
|
SADASIVAPET
|
TS-38-007-003-004/010008
(KOLKUR)
|
3638007000NRG24100520230353994
|
10/05/2023
|
Sundar Rao
|
3638007WL005723
|
Sundar Rao
|
50229101
|
SBIN0000DOP
|
1082
|
1082
|
Processed
|
17/05/2023
|
|
1638004271
|
|
Sundar Rao
|
()
|
|
3
|
SADASIVAPET
|
TS-38-007-003-004/010017
(KOLKUR)
|
3638007000NRG24100520230354000
|
10/05/2023
|
Prakasham
|
3638007WL005723
|
Prakasham
|
50229101
|
SBIN0000DOP
|
1082
|
1082
|
Processed
|
17/05/2023
|
|
1638004223
|
|
Prakasham
|
()
|
|
4
|
SADASIVAPET
|
TS-38-007-003-004/010020
(KOLKUR)
|
3638007000NRG24100520230354001
|
10/05/2023
|
Mariyamma
|
3638007WL005723
|
Mariyamma
|
50229101
|
SBIN0000DOP
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638004270
|
|
Mariyamma
|
()
|
|
5
|
SADASIVAPET
|
TS-38-007-003-004/010025
(KOLKUR)
|
3638007000NRG24100520230354007
|
10/05/2023
|
Mogulamma
|
3638007WL005723
|
Mogulamma
|
50229101
|
SBIN0000DOP
|
1082
|
1082
|
Processed
|
17/05/2023
|
|
1638004236
|
|
Mogulamma
|
()
|
|
6
|
SADASIVAPET
|
TS-38-007-003-004/010025
(KOLKUR)
|
3638007000NRG24100520230354006
|
10/05/2023
|
Yadaiah
|
3638007WL005723
|
Yadaiah
|
50229101
|
SBIN0000DOP
|
1082
|
1082
|
Processed
|
17/05/2023
|
|
1638004235
|
|
Yadaiah
|
()
|
|
7
|
SADASIVAPET
|
TS-38-007-003-004/010035
(KOLKUR)
|
3638007000NRG24100520230354010
|
10/05/2023
|
Susheela
|
3638007WL005723
|
Susheela
|
50229101
|
SBIN0000DOP
|
216
|
216
|
Processed
|
17/05/2023
|
|
1638004237
|
|
Susheela
|
()
|
|
8
|
SADASIVAPET
|
TS-38-007-003-004/010037
(KOLKUR)
|
3638007000NRG24100520230354011
|
10/05/2023
|
Shobha
|
3638007WL005723
|
Shobha
|
50229101
|
SBIN0000DOP
|
649
|
649
|
Processed
|
17/05/2023
|
|
1638004238
|
|
Shobha
|
()
|
|
9
|
SADASIVAPET
|
TS-38-007-003-004/010046
(KOLKUR)
|
3638007000NRG24100520230354015
|
10/05/2023
|
Muneera begam
|
3638007WL005723
|
Muneera begam
|
50229101
|
SBIN0000DOP
|
1082
|
1082
|
Processed
|
17/05/2023
|
|
1638004257
|
|
Muneera begam
|
()
|
|
10
|
SADASIVAPET
|
TS-38-007-003-004/010047
(KOLKUR)
|
3638007000NRG24100520230354016
|
10/05/2023
|
Anusuja
|
3638007WL005723
|
Anusuja
|
50229101
|
SBIN0000DOP
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638004269
|
|
Anusuja
|
()
|
|
11
|
SADASIVAPET
|
TS-38-007-003-004/010048
(KOLKUR)
|
3638007000NRG24100520230354018
|
10/05/2023
|
Laxmi
|
3638007WL005723
|
Laxmi
|
50229101
|
SBIN0000DOP
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638004239
|
|
Laxmi
|
()
|
|
12
|
SADASIVAPET
|
TS-38-007-003-004/010050
(KOLKUR)
|
3638007000NRG24100520230354020
|
10/05/2023
|
laxmi
|
3638007WL005723
|
laxmi
|
50229101
|
SBIN0000DOP
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638004272
|
|
laxmi
|
()
|
|
13
|
SADASIVAPET
|
TS-38-007-003-004/010050
(KOLKUR)
|
3638007000NRG24100520230354019
|
10/05/2023
|
lingam
|
3638007WL005723
|
lingam
|
50229101
|
SBIN0000DOP
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638004273
|
|
lingam
|
()
|
|
14
|
SADASIVAPET
|
TS-38-007-022-026/010013
(THANGADPALLE)
|
3638007000NRG24100520230352023
|
10/05/2023
|
Anasuja
|
3638007WL005669
|
Anasuja
|
50229101
|
SBIN0000DOP
|
1617
|
1617
|
Processed
|
17/05/2023
|
|
1638004240
|
|
Anasuja
|
()
|
|
15
|
SADASIVAPET
|
TS-38-007-022-026/010013
(THANGADPALLE)
|
3638007000NRG24100520230352024
|
10/05/2023
|
Sattaiah
|
3638007WL005669
|
Sattaiah
|
50229101
|
SBIN0000DOP
|
1617
|
1617
|
Processed
|
17/05/2023
|
|
1638004241
|
|
Sattaiah
|
()
|
|
16
|
SADASIVAPET
|
TS-38-007-022-026/010026
(THANGADPALLE)
|
3638007000NRG24100520230352026
|
10/05/2023
|
Sailu
|
3638007WL005669
|
Sailu
|
50229101
|
SBIN0000DOP
|
719
|
719
|
Processed
|
17/05/2023
|
|
1638004243
|
|
Sailu
|
()
|
|
17
|
SADASIVAPET
|
TS-38-007-022-026/010026
(THANGADPALLE)
|
3638007000NRG24100520230352025
|
10/05/2023
|
Shamamma
|
3638007WL005669
|
Shamamma
|
50229101
|
SBIN0000DOP
|
359
|
359
|
Processed
|
17/05/2023
|
|
1638004242
|
|
Shamamma
|
()
|
|
18
|
SADASIVAPET
|
TS-38-007-022-026/010029
(THANGADPALLE)
|
3638007000NRG24100520230352028
|
10/05/2023
|
Jayamma
|
3638007WL005669
|
Jayamma
|
50229101
|
SBIN0000DOP
|
1257
|
1257
|
Processed
|
17/05/2023
|
|
1638004244
|
|
Jayamma
|
()
|
|
19
|
SADASIVAPET
|
TS-38-007-022-026/010037
(THANGADPALLE)
|
3638007000NRG24100520230352030
|
10/05/2023
|
Chendraiah
|
3638007WL005669
|
Chendraiah
|
50229101
|
SBIN0000DOP
|
359
|
359
|
Processed
|
17/05/2023
|
|
1638004246
|
|
Chendraiah
|
()
|
|
20
|
SADASIVAPET
|
TS-38-007-022-026/010037
(THANGADPALLE)
|
3638007000NRG24100520230352029
|
10/05/2023
|
Parwatamma
|
3638007WL005669
|
Parwatamma
|
50229101
|
SBIN0000DOP
|
180
|
180
|
Processed
|
17/05/2023
|
|
1638004245
|
|
Parwatamma
|
()
|
|
21
|
SADASIVAPET
|
TS-38-007-022-026/010046
(THANGADPALLE)
|
3638007000NRG24100520230352031
|
10/05/2023
|
Shivaneela
|
3638007WL005669
|
Shivaneela
|
50229101
|
SBIN0000DOP
|
1796
|
1796
|
Processed
|
17/05/2023
|
|
1638004224
|
|
Shivaneela
|
()
|
|
22
|
SADASIVAPET
|
TS-38-007-022-026/010051
(THANGADPALLE)
|
3638007000NRG24100520230352033
|
10/05/2023
|
Ramulu
|
3638007WL005669
|
Ramulu
|
50229101
|
SBIN0000DOP
|
539
|
539
|
Processed
|
17/05/2023
|
|
1638004264
|
|
Ramulu
|
()
|
|
23
|
SADASIVAPET
|
TS-38-007-022-026/010051
(THANGADPALLE)
|
3638007000NRG24100520230352032
|
10/05/2023
|
Susheela
|
3638007WL005669
|
Susheela
|
50229101
|
SBIN0000DOP
|
539
|
539
|
Processed
|
17/05/2023
|
|
1638004265
|
|
Susheela
|
()
|
|
24
|
SADASIVAPET
|
TS-38-007-022-026/010067
(THANGADPALLE)
|
3638007000NRG24100520230352034
|
10/05/2023
|
Satamma
|
3638007WL005669
|
Satamma
|
50229101
|
SBIN0000DOP
|
1976
|
1976
|
Processed
|
17/05/2023
|
|
1638004263
|
|
Satamma
|
()
|
|
25
|
SADASIVAPET
|
TS-38-007-022-026/010069
(THANGADPALLE)
|
3638007000NRG24100520230352035
|
10/05/2023
|
Pochaiah
|
3638007WL005669
|
Pochaiah
|
50229101
|
SBIN0000DOP
|
1796
|
1796
|
Processed
|
17/05/2023
|
|
1638004247
|
|
Pochaiah
|
()
|
|
26
|
SADASIVAPET
|
TS-38-007-022-026/010094
(THANGADPALLE)
|
3638007000NRG24100520230352037
|
10/05/2023
|
Nagaraju
|
3638007WL005669
|
Nagaraju
|
50229101
|
SBIN0000DOP
|
1796
|
1796
|
Processed
|
17/05/2023
|
|
1638004248
|
|
Nagaraju
|
()
|
|
27
|
SADASIVAPET
|
TS-38-007-022-026/010095
(THANGADPALLE)
|
3638007000NRG24100520230352038
|
10/05/2023
|
Mogulamma
|
3638007WL005669
|
Mogulamma
|
50229101
|
SBIN0000DOP
|
1796
|
1796
|
Processed
|
17/05/2023
|
|
1638004225
|
|
Mogulamma
|
()
|
|
28
|
SADASIVAPET
|
TS-38-007-022-026/010105
(THANGADPALLE)
|
3638007000NRG24100520230352040
|
10/05/2023
|
Lavanya
|
3638007WL005669
|
Lavanya
|
50229101
|
SBIN0000DOP
|
1976
|
1976
|
Processed
|
17/05/2023
|
|
1638004249
|
|
Lavanya
|
()
|
|
29
|
SADASIVAPET
|
TS-38-007-022-026/010105
(THANGADPALLE)
|
3638007000NRG24100520230352039
|
10/05/2023
|
Srinu
|
3638007WL005669
|
Srinu
|
50229101
|
SBIN0000DOP
|
1617
|
1617
|
Processed
|
17/05/2023
|
|
1638004226
|
|
Srinu
|
()
|
|
30
|
SADASIVAPET
|
TS-38-007-022-026/010110
(THANGADPALLE)
|
3638007000NRG24100520230352041
|
10/05/2023
|
Anantamma
|
3638007WL005669
|
Anantamma
|
50229101
|
SBIN0000DOP
|
1976
|
1976
|
Processed
|
17/05/2023
|
|
1638004262
|
|
Anantamma
|
()
|
|
31
|
SADASIVAPET
|
TS-38-007-022-026/010113
(THANGADPALLE)
|
3638007000NRG24100520230352042
|
10/05/2023
|
Laxmamma
|
3638007WL005669
|
Laxmamma
|
50229101
|
SBIN0000DOP
|
1976
|
1976
|
Processed
|
17/05/2023
|
|
1638004227
|
|
Laxmamma
|
()
|
|
32
|
SADASIVAPET
|
TS-38-007-022-026/010114
(THANGADPALLE)
|
3638007000NRG24100520230352043
|
10/05/2023
|
Sunanda
|
3638007WL005669
|
Sunanda
|
50229101
|
SBIN0000DOP
|
898
|
898
|
Processed
|
17/05/2023
|
|
1638004228
|
|
Sunanda
|
()
|
|
33
|
SADASIVAPET
|
TS-38-007-022-026/010118
(THANGADPALLE)
|
3638007000NRG24100520230352044
|
10/05/2023
|
Laxmi
|
3638007WL005669
|
Laxmi
|
50229101
|
SBIN0000DOP
|
1976
|
1976
|
Processed
|
17/05/2023
|
|
1638004261
|
|
Laxmi
|
()
|
|
34
|
SADASIVAPET
|
TS-38-007-022-026/010125
(THANGADPALLE)
|
3638007000NRG24100520230352045
|
10/05/2023
|
Mariyamma
|
3638007WL005669
|
Mariyamma
|
50229101
|
SBIN0000DOP
|
1257
|
1257
|
Processed
|
17/05/2023
|
|
1638004260
|
|
Mariyamma
|
()
|
|
35
|
SADASIVAPET
|
TS-38-007-022-026/010129
(THANGADPALLE)
|
3638007000NRG24100520230352047
|
10/05/2023
|
Nagaraj
|
3638007WL005669
|
Nagaraj
|
50229101
|
SBIN0000DOP
|
1976
|
1976
|
Processed
|
17/05/2023
|
|
1638004250
|
|
Nagaraj
|
()
|
|
36
|
SADASIVAPET
|
TS-38-007-022-026/010129
(THANGADPALLE)
|
3638007000NRG24100520230352046
|
10/05/2023
|
Padmamma
|
3638007WL005669
|
Padmamma
|
50229101
|
SBIN0000DOP
|
1976
|
1976
|
Processed
|
17/05/2023
|
|
1638004229
|
|
Padmamma
|
()
|
|
37
|
SADASIVAPET
|
TS-38-007-022-026/010130
(THANGADPALLE)
|
3638007000NRG24100520230352049
|
10/05/2023
|
Bichamma
|
3638007WL005669
|
Bichamma
|
50229101
|
SBIN0000DOP
|
1437
|
1437
|
Processed
|
17/05/2023
|
|
1638004231
|
|
Bichamma
|
()
|
|
38
|
SADASIVAPET
|
TS-38-007-022-026/010130
(THANGADPALLE)
|
3638007000NRG24100520230352048
|
10/05/2023
|
Prakasham
|
3638007WL005669
|
Prakasham
|
50229101
|
SBIN0000DOP
|
1078
|
1078
|
Processed
|
17/05/2023
|
|
1638004230
|
|
Prakasham
|
()
|
|
39
|
SADASIVAPET
|
TS-38-007-022-026/010135
(THANGADPALLE)
|
3638007000NRG24100520230352050
|
10/05/2023
|
Manemma
|
3638007WL005669
|
Manemma
|
50229101
|
SBIN0000DOP
|
1796
|
1796
|
Processed
|
17/05/2023
|
|
1638004259
|
|
Manemma
|
()
|
|
40
|
SADASIVAPET
|
TS-38-007-022-026/010137
(THANGADPALLE)
|
3638007000NRG24100520230352051
|
10/05/2023
|
Manemma
|
3638007WL005669
|
Manemma
|
50229101
|
SBIN0000DOP
|
1617
|
1617
|
Processed
|
17/05/2023
|
|
1638004232
|
|
Manemma
|
()
|
|
41
|
SADASIVAPET
|
TS-38-007-022-026/010139
(THANGADPALLE)
|
3638007000NRG24100520230352052
|
10/05/2023
|
Laxmi
|
3638007WL005669
|
Laxmi
|
50229101
|
SBIN0000DOP
|
1976
|
1976
|
Processed
|
17/05/2023
|
|
1638004258
|
|
Laxmi
|
()
|
|
42
|
SADASIVAPET
|
TS-38-007-022-026/010144
(THANGADPALLE)
|
3638007000NRG24100520230352053
|
10/05/2023
|
Sanjeevulu
|
3638007WL005669
|
Sanjeevulu
|
50229101
|
SBIN0000DOP
|
1796
|
1796
|
Processed
|
17/05/2023
|
|
1638004233
|
|
Sanjeevulu
|
()
|
|
43
|
SADASIVAPET
|
TS-38-007-022-026/010144
(THANGADPALLE)
|
3638007000NRG24100520230352054
|
10/05/2023
|
Shobamma
|
3638007WL005669
|
Shobamma
|
50229101
|
SBIN0000DOP
|
1257
|
1257
|
Processed
|
17/05/2023
|
|
1638004234
|
|
Shobamma
|
()
|
|
44
|
SADASIVAPET
|
TS-38-007-022-026/010206
(THANGADPALLE)
|
3638007000NRG24100520230352055
|
10/05/2023
|
Narsimulu
|
3638007WL005669
|
Narsimulu
|
50229101
|
SBIN0000DOP
|
539
|
539
|
Processed
|
17/05/2023
|
|
1638004208
|
|
Narsimulu
|
()
|
|
45
|
SADASIVAPET
|
TS-38-007-022-026/010208
(THANGADPALLE)
|
3638007000NRG24100520230352056
|
10/05/2023
|
Mamatha
|
3638007WL005669
|
Mamatha
|
50229101
|
SBIN0000DOP
|
1796
|
1796
|
Processed
|
17/05/2023
|
|
1638004209
|
|
Mamatha
|
()
|
|
46
|
SADASIVAPET
|
TS-38-007-022-026/010211
(THANGADPALLE)
|
3638007000NRG24100520230352058
|
10/05/2023
|
Shaboddin
|
3638007WL005669
|
Shaboddin
|
50229101
|
SBIN0000DOP
|
719
|
719
|
Processed
|
17/05/2023
|
|
1638004213
|
|
Shaboddin
|
()
|
|
47
|
SADASIVAPET
|
TS-38-007-022-026/010211
(THANGADPALLE)
|
3638007000NRG24100520230352057
|
10/05/2023
|
Thayera
|
3638007WL005669
|
Thayera
|
50229101
|
SBIN0000DOP
|
1617
|
1617
|
Processed
|
17/05/2023
|
|
1638004212
|
|
Thayera
|
()
|
|
48
|
SADASIVAPET
|
TS-38-007-022-026/010224
(THANGADPALLE)
|
3638007000NRG24100520230352059
|
10/05/2023
|
Krishna
|
3638007WL005669
|
Krishna
|
50229101
|
SBIN0000DOP
|
1617
|
1617
|
Processed
|
17/05/2023
|
|
1638004214
|
|
Krishna
|
()
|
|
49
|
SADASIVAPET
|
TS-38-007-022-026/010224
(THANGADPALLE)
|
3638007000NRG24100520230352060
|
10/05/2023
|
Nirmalamma
|
3638007WL005669
|
Nirmalamma
|
50229101
|
SBIN0000DOP
|
1617
|
1617
|
Processed
|
17/05/2023
|
|
1638004215
|
|
Nirmalamma
|
()
|
|
50
|
SADASIVAPET
|
TS-38-007-022-026/010338
(THANGADPALLE)
|
3638007000NRG24100520230352061
|
10/05/2023
|
Ramulu
|
3638007WL005669
|
Ramulu
|
50229101
|
SBIN0000DOP
|
359
|
359
|
Processed
|
17/05/2023
|
|
1638004216
|
|
Ramulu
|
()
|
|
51
|
SADASIVAPET
|
TS-38-007-022-026/010340
(THANGADPALLE)
|
3638007000NRG24100520230352062
|
10/05/2023
|
Kumar
|
3638007WL005669
|
Kumar
|
50229101
|
SBIN0000DOP
|
1617
|
1617
|
Processed
|
17/05/2023
|
|
1638004268
|
|
Kumar
|
()
|
|
52
|
SADASIVAPET
|
TS-38-007-022-026/010342
(THANGADPALLE)
|
3638007000NRG24100520230352064
|
10/05/2023
|
Shantamma
|
3638007WL005669
|
Shantamma
|
50229101
|
SBIN0000DOP
|
539
|
539
|
Processed
|
17/05/2023
|
|
1638004218
|
|
Shantamma
|
()
|
|
53
|
SADASIVAPET
|
TS-38-007-022-026/010342
(THANGADPALLE)
|
3638007000NRG24100520230352063
|
10/05/2023
|
Shivayya
|
3638007WL005669
|
Shivayya
|
50229101
|
SBIN0000DOP
|
539
|
539
|
Processed
|
17/05/2023
|
|
1638004217
|
|
Shivayya
|
()
|
|
54
|
SADASIVAPET
|
TS-38-007-022-026/010344
(THANGADPALLE)
|
3638007000NRG24100520230352065
|
10/05/2023
|
Srinu
|
3638007WL005669
|
Srinu
|
50229101
|
SBIN0000DOP
|
1617
|
1617
|
Processed
|
17/05/2023
|
|
1638004219
|
|
Srinu
|
()
|
|
55
|
SADASIVAPET
|
TS-38-007-022-026/010347
(THANGADPALLE)
|
3638007000NRG24100520230352066
|
10/05/2023
|
Sarita
|
3638007WL005669
|
Sarita
|
50229101
|
SBIN0000DOP
|
1078
|
1078
|
Processed
|
17/05/2023
|
|
1638004220
|
|
Sarita
|
()
|
|
56
|
SADASIVAPET
|
TS-38-007-022-026/010352
(THANGADPALLE)
|
3638007000NRG24100520230352067
|
10/05/2023
|
Manohar
|
3638007WL005669
|
Manohar
|
50229101
|
SBIN0000DOP
|
1078
|
1078
|
Processed
|
17/05/2023
|
|
1638004251
|
|
Manohar
|
()
|
|
57
|
SADASIVAPET
|
TS-38-007-022-026/010353
(THANGADPALLE)
|
3638007000NRG24100520230352068
|
10/05/2023
|
Mahipal
|
3638007WL005669
|
Mahipal
|
50229101
|
SBIN0000DOP
|
719
|
719
|
Processed
|
17/05/2023
|
|
1638004252
|
|
Mahipal
|
()
|
|
58
|
SADASIVAPET
|
TS-38-007-022-026/010353
(THANGADPALLE)
|
3638007000NRG24100520230352069
|
10/05/2023
|
Swaroopa
|
3638007WL005669
|
Swaroopa
|
50229101
|
SBIN0000DOP
|
1976
|
1976
|
Processed
|
17/05/2023
|
|
1638004267
|
|
Swaroopa
|
()
|
|
59
|
SADASIVAPET
|
TS-38-007-022-026/010356
(THANGADPALLE)
|
3638007000NRG24100520230352070
|
10/05/2023
|
Naveen
|
3638007WL005669
|
Naveen
|
50229101
|
SBIN0000DOP
|
1617
|
1617
|
Processed
|
17/05/2023
|
|
1638004253
|
|
Naveen
|
()
|
|
60
|
SADASIVAPET
|
TS-38-007-022-026/010357
(THANGADPALLE)
|
3638007000NRG24100520230352071
|
10/05/2023
|
Naresh
|
3638007WL005669
|
Naresh
|
50229101
|
SBIN0000DOP
|
1257
|
1257
|
Processed
|
17/05/2023
|
|
1638004266
|
|
Naresh
|
()
|
|
61
|
SADASIVAPET
|
TS-38-007-022-026/010358
(THANGADPALLE)
|
3638007000NRG24100520230352072
|
10/05/2023
|
Nagaratnam
|
3638007WL005669
|
Nagaratnam
|
50229101
|
SBIN0000DOP
|
539
|
539
|
Processed
|
17/05/2023
|
|
1638004221
|
|
Nagaratnam
|
()
|
|
62
|
SADASIVAPET
|
TS-38-007-022-026/010367
(THANGADPALLE)
|
3638007000NRG24100520230352075
|
10/05/2023
|
Mariyamma
|
3638007WL005669
|
Mariyamma
|
50229101
|
SBIN0000DOP
|
1617
|
1617
|
Processed
|
17/05/2023
|
|
1638004255
|
|
Mariyamma
|
()
|
|
63
|
SADASIVAPET
|
TS-38-007-022-026/010367
(THANGADPALLE)
|
3638007000NRG24100520230352074
|
10/05/2023
|
Narsimulu
|
3638007WL005669
|
Narsimulu
|
50229101
|
SBIN0000DOP
|
1437
|
1437
|
Processed
|
17/05/2023
|
|
1638004254
|
|
Narsimulu
|
()
|
|
64
|
SADASIVAPET
|
TS-38-007-022-026/010376
(THANGADPALLE)
|
3638007000NRG24100520230352077
|
10/05/2023
|
Pooja
|
3638007WL005669
|
Pooja
|
50229101
|
SBIN0000DOP
|
1617
|
1617
|
Processed
|
17/05/2023
|
|
1638004256
|
|
Pooja
|
()
|
|
65
|
SADASIVAPET
|
TS-38-007-022-026/010447
(THANGADPALLE)
|
3638007000NRG24100520230352083
|
10/05/2023
|
Krishna
|
3638007WL005669
|
Krishna
|
50229101
|
SBIN0000DOP
|
1617
|
1617
|
Processed
|
17/05/2023
|
|
1638004210
|
|
Krishna
|
()
|
|
66
|
SADASIVAPET
|
TS-38-007-022-026/010447
(THANGADPALLE)
|
3638007000NRG24100520230352084
|
10/05/2023
|
Santosha
|
3638007WL005669
|
Santosha
|
50229101
|
SBIN0000DOP
|
1617
|
1617
|
Processed
|
17/05/2023
|
|
1638004211
|
|
Santosha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86608
|
86608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86608
|
86608
|
|
|
|
|
|
|
|