|
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
|
KALWAKURTHY
|
TS-35-005-005-005/010082
(MARCHAL)
|
3635005000NRG24230220240712752
|
23/02/2024
|
Venkatamma
|
3635005WL055883
|
Venkatamma
|
50932001
|
SBIN0000DOP
|
559
|
559
|
Processed
|
13/04/2024
|
|
2924866149
|
|
Venkatamma
|
()
|
|
2
|
KALWAKURTHY
|
TS-35-005-005-005/010094
(MARCHAL)
|
3635005000NRG24230220240712753
|
23/02/2024
|
Chittamma
|
3635005WL055883
|
Chittamma
|
50932001
|
SBIN0000DOP
|
559
|
559
|
Processed
|
13/04/2024
|
|
2924866202
|
|
Chittamma
|
()
|
|
3
|
KALWAKURTHY
|
TS-35-005-005-005/010336
(MARCHAL)
|
3635005000NRG24230220240712755
|
23/02/2024
|
Jangamma
|
3635005WL055883
|
Jangamma
|
50932001
|
SBIN0000DOP
|
559
|
559
|
Processed
|
13/04/2024
|
|
2924866160
|
|
Jangamma
|
()
|
|
4
|
KALWAKURTHY
|
TS-35-005-005-005/010836
(MARCHAL)
|
3635005000NRG24230220240712756
|
23/02/2024
|
laxmamma
|
3635005WL055883
|
laxmamma
|
50932001
|
SBIN0000DOP
|
224
|
224
|
Processed
|
13/04/2024
|
|
2924866190
|
|
laxmamma
|
()
|
|
5
|
KALWAKURTHY
|
TS-35-005-005-005/010993
(MARCHAL)
|
3635005000NRG24230220240712784
|
23/02/2024
|
Malamma
|
3635005WL055886
|
Malamma
|
50932001
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924866199
|
|
Malamma
|
()
|
|
6
|
KALWAKURTHY
|
TS-35-005-005-005/011000
(MARCHAL)
|
3635005000NRG24230220240712757
|
23/02/2024
|
Ramulamma
|
3635005WL055883
|
Ramulamma
|
50932001
|
SBIN0000DOP
|
224
|
224
|
Processed
|
13/04/2024
|
|
2924866198
|
|
Ramulamma
|
()
|
|
7
|
KALWAKURTHY
|
TS-35-005-005-005/011038
(MARCHAL)
|
3635005000NRG24230220240712758
|
23/02/2024
|
Chennamma
|
3635005WL055883
|
Chennamma
|
50932001
|
SBIN0000DOP
|
336
|
336
|
Processed
|
13/04/2024
|
|
2924866184
|
|
Chennamma
|
()
|
|
8
|
KALWAKURTHY
|
TS-35-005-010-009/010005
(THOTA PALLY)
|
3635005000NRG24230220240712297
|
23/02/2024
|
Anjanailu
|
3635005WL055836
|
Anjanailu
|
50932001
|
SBIN0000DOP
|
636
|
636
|
Processed
|
13/04/2024
|
|
2924866153
|
|
Anjanailu
|
()
|
|
9
|
KALWAKURTHY
|
TS-35-005-010-009/010005
(THOTA PALLY)
|
3635005000NRG24230220240712295
|
23/02/2024
|
Eswaraiah
|
3635005WL055836
|
Eswaraiah
|
50932001
|
SBIN0000DOP
|
636
|
636
|
Processed
|
13/04/2024
|
|
2924866140
|
|
Eswaraiah
|
()
|
|
10
|
KALWAKURTHY
|
TS-35-005-010-009/010005
(THOTA PALLY)
|
3635005000NRG24230220240712296
|
23/02/2024
|
Rajitha
|
3635005WL055836
|
Rajitha
|
50932001
|
SBIN0000DOP
|
636
|
636
|
Processed
|
13/04/2024
|
|
2924866152
|
|
Rajitha
|
()
|
|
11
|
KALWAKURTHY
|
TS-35-005-010-009/010018
(THOTA PALLY)
|
3635005000NRG24230220240712299
|
23/02/2024
|
Badigaiah
|
3635005WL055836
|
Badigaiah
|
50932001
|
SBIN0000DOP
|
636
|
636
|
Processed
|
13/04/2024
|
|
2924866141
|
|
Badigaiah
|
()
|
|
12
|
KALWAKURTHY
|
TS-35-005-010-009/010022
(THOTA PALLY)
|
3635005000NRG24230220240712300
|
23/02/2024
|
Manyamaiah
|
3635005WL055836
|
Manyamaiah
|
50932001
|
SBIN0000DOP
|
636
|
636
|
Processed
|
13/04/2024
|
|
2924866191
|
|
Manyamaiah
|
()
|
|
13
|
KALWAKURTHY
|
TS-35-005-010-009/010027
(THOTA PALLY)
|
3635005000NRG24230220240712301
|
23/02/2024
|
Venkataiah
|
3635005WL055836
|
Venkataiah
|
50932001
|
SBIN0000DOP
|
636
|
636
|
Processed
|
13/04/2024
|
|
2924866154
|
|
Venkataiah
|
()
|
|
14
|
KALWAKURTHY
|
TS-35-005-010-009/010029
(THOTA PALLY)
|
3635005000NRG24230220240712302
|
23/02/2024
|
Bheemamma
|
3635005WL055836
|
Bheemamma
|
50932001
|
SBIN0000DOP
|
636
|
636
|
Processed
|
13/04/2024
|
|
2924866150
|
|
Bheemamma
|
()
|
|
15
|
KALWAKURTHY
|
TS-35-005-010-009/010031
(THOTA PALLY)
|
3635005000NRG24230220240712305
|
23/02/2024
|
Chittaiah Goud
|
3635005WL055836
|
Chittaiah Goud
|
50932001
|
SBIN0000DOP
|
636
|
636
|
Processed
|
13/04/2024
|
|
2924866155
|
|
Chittaiah Goud
|
()
|
|
16
|
KALWAKURTHY
|
TS-35-005-010-009/010031
(THOTA PALLY)
|
3635005000NRG24230220240712304
|
23/02/2024
|
Nirmalamma
|
3635005WL055836
|
Nirmalamma
|
50932001
|
SBIN0000DOP
|
636
|
636
|
Processed
|
13/04/2024
|
|
2924866142
|
|
Nirmalamma
|
()
|
|
17
|
KALWAKURTHY
|
TS-35-005-010-009/010032
(THOTA PALLY)
|
3635005000NRG24230220240712306
|
23/02/2024
|
Narsimha
|
3635005WL055836
|
Narsimha
|
50932001
|
SBIN0000DOP
|
636
|
636
|
Processed
|
13/04/2024
|
|
2924866156
|
|
Narsimha
|
()
|
|
18
|
KALWAKURTHY
|
TS-35-005-010-009/010037
(THOTA PALLY)
|
3635005000NRG24230220240712309
|
23/02/2024
|
Chinnaiah
|
3635005WL055836
|
Chinnaiah
|
50932001
|
SBIN0000DOP
|
636
|
636
|
Processed
|
13/04/2024
|
|
2924866144
|
|
Chinnaiah
|
()
|
|
19
|
KALWAKURTHY
|
TS-35-005-010-009/010037
(THOTA PALLY)
|
3635005000NRG24230220240712308
|
23/02/2024
|
Laxmamma
|
3635005WL055836
|
Laxmamma
|
50932001
|
SBIN0000DOP
|
636
|
636
|
Processed
|
13/04/2024
|
|
2924866143
|
|
Laxmamma
|
()
|
|
20
|
KALWAKURTHY
|
TS-35-005-010-009/010038
(THOTA PALLY)
|
3635005000NRG24230220240712310
|
23/02/2024
|
Venkataiah
|
3635005WL055836
|
Venkataiah
|
50932001
|
SBIN0000DOP
|
636
|
636
|
Processed
|
13/04/2024
|
|
2924866200
|
|
Venkataiah
|
()
|
|
21
|
KALWAKURTHY
|
TS-35-005-010-009/010038
(THOTA PALLY)
|
3635005000NRG24230220240712311
|
23/02/2024
|
Yashodamma
|
3635005WL055836
|
Yashodamma
|
50932001
|
SBIN0000DOP
|
636
|
636
|
Processed
|
13/04/2024
|
|
2924866157
|
|
Yashodamma
|
()
|
|
22
|
KALWAKURTHY
|
TS-35-005-010-009/010042
(THOTA PALLY)
|
3635005000NRG24230220240712312
|
23/02/2024
|
Alivela
|
3635005WL055836
|
Alivela
|
50932001
|
SBIN0000DOP
|
636
|
636
|
Processed
|
13/04/2024
|
|
2924866185
|
|
Alivela
|
()
|
|
23
|
KALWAKURTHY
|
TS-35-005-010-009/010042
(THOTA PALLY)
|
3635005000NRG24230220240712313
|
23/02/2024
|
Chandraiah
|
3635005WL055836
|
Chandraiah
|
50932001
|
SBIN0000DOP
|
636
|
636
|
Processed
|
13/04/2024
|
|
2924866158
|
|
Chandraiah
|
()
|
|
24
|
KALWAKURTHY
|
TS-35-005-010-009/010048
(THOTA PALLY)
|
3635005000NRG24230220240712314
|
23/02/2024
|
Baswaiah
|
3635005WL055836
|
Baswaiah
|
50932001
|
SBIN0000DOP
|
636
|
636
|
Processed
|
13/04/2024
|
|
2924866186
|
|
Baswaiah
|
()
|
|
25
|
KALWAKURTHY
|
TS-35-005-010-009/010048
(THOTA PALLY)
|
3635005000NRG24230220240712315
|
23/02/2024
|
Thirpathamma
|
3635005WL055836
|
Thirpathamma
|
50932001
|
SBIN0000DOP
|
636
|
636
|
Processed
|
13/04/2024
|
|
2924866197
|
|
Thirpathamma
|
()
|
|
26
|
KALWAKURTHY
|
TS-35-005-010-009/010049
(THOTA PALLY)
|
3635005000NRG24230220240712316
|
23/02/2024
|
Krishnaiah
|
3635005WL055836
|
Krishnaiah
|
50932001
|
SBIN0000DOP
|
636
|
636
|
Processed
|
13/04/2024
|
|
2924866145
|
|
Krishnaiah
|
()
|
|
27
|
KALWAKURTHY
|
TS-35-005-010-009/010052
(THOTA PALLY)
|
3635005000NRG24230220240712318
|
23/02/2024
|
Ramulamma
|
3635005WL055836
|
Ramulamma
|
50932001
|
SBIN0000DOP
|
636
|
636
|
Processed
|
13/04/2024
|
|
2924866146
|
|
Ramulamma
|
()
|
|
28
|
KALWAKURTHY
|
TS-35-005-010-009/010053
(THOTA PALLY)
|
3635005000NRG24230220240712319
|
23/02/2024
|
Laxmamma
|
3635005WL055836
|
Laxmamma
|
50932001
|
SBIN0000DOP
|
636
|
636
|
Processed
|
13/04/2024
|
|
2924866187
|
|
Laxmamma
|
()
|
|
29
|
KALWAKURTHY
|
TS-35-005-010-009/010102
(THOTA PALLY)
|
3635005000NRG24230220240712320
|
23/02/2024
|
Chinna Yellamma
|
3635005WL055836
|
Chinna Yellamma
|
50932001
|
SBIN0000DOP
|
636
|
636
|
Processed
|
13/04/2024
|
|
2924866151
|
|
Chinna Yellamma
|
()
|
|
30
|
KALWAKURTHY
|
TS-35-005-010-009/010106
(THOTA PALLY)
|
3635005000NRG24230220240712321
|
23/02/2024
|
Chittamma
|
3635005WL055836
|
Chittamma
|
50932001
|
SBIN0000DOP
|
636
|
636
|
Processed
|
13/04/2024
|
|
2924866147
|
|
Chittamma
|
()
|
|
31
|
KALWAKURTHY
|
TS-35-005-010-009/010108
(THOTA PALLY)
|
3635005000NRG24230220240712322
|
23/02/2024
|
Baswalingaiah
|
3635005WL055836
|
Baswalingaiah
|
50932001
|
SBIN0000DOP
|
636
|
636
|
Processed
|
13/04/2024
|
|
2924866159
|
|
Baswalingaiah
|
()
|
|
32
|
KALWAKURTHY
|
TS-35-005-010-009/010192
(THOTA PALLY)
|
3635005000NRG24230220240712324
|
23/02/2024
|
Laxmamma
|
3635005WL055836
|
Laxmamma
|
50932001
|
SBIN0000DOP
|
636
|
636
|
Processed
|
13/04/2024
|
|
2924866139
|
|
Laxmamma
|
()
|
|
33
|
KALWAKURTHY
|
TS-35-005-010-009/010192
(THOTA PALLY)
|
3635005000NRG24230220240712323
|
23/02/2024
|
Nagaiah
|
3635005WL055836
|
Nagaiah
|
50932001
|
SBIN0000DOP
|
636
|
636
|
Processed
|
13/04/2024
|
|
2924866148
|
|
Nagaiah
|
()
|
|
34
|
KALWAKURTHY
|
TS-35-005-010-009/010193
(THOTA PALLY)
|
3635005000NRG24230220240712326
|
23/02/2024
|
Naagamma
|
3635005WL055836
|
Naagamma
|
50932001
|
SBIN0000DOP
|
509
|
509
|
Processed
|
13/04/2024
|
|
2924866188
|
|
Naagamma
|
()
|
|
35
|
KALWAKURTHY
|
TS-35-005-011-011/010007
(VEPUR)
|
3635005000NRG24220220240710342
|
23/02/2024
|
Ramachandramma
|
3635005WL055578
|
Ramachandramma
|
50932001
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
13/04/2024
|
|
2924866201
|
|
Ramachandramma
|
()
|
|
36
|
KALWAKURTHY
|
TS-35-005-011-011/010010
(VEPUR)
|
3635005000NRG24230220240711545
|
23/02/2024
|
Naaramma
|
3635005WL055722
|
Naaramma
|
50932001
|
SBIN0000DOP
|
1555
|
1555
|
Processed
|
13/04/2024
|
|
2924866170
|
|
Naaramma
|
()
|
|
37
|
KALWAKURTHY
|
TS-35-005-011-011/010020
(VEPUR)
|
3635005000NRG24230220240711546
|
23/02/2024
|
Bandigamma
|
3635005WL055722
|
Bandigamma
|
50932001
|
SBIN0000DOP
|
778
|
778
|
Processed
|
13/04/2024
|
|
2924866181
|
|
Bandigamma
|
()
|
|
38
|
KALWAKURTHY
|
TS-35-005-011-011/010057
(VEPUR)
|
3635005000NRG24230220240711547
|
23/02/2024
|
Bhagyamma
|
3635005WL055722
|
Bhagyamma
|
50932001
|
SBIN0000DOP
|
1555
|
1555
|
Processed
|
13/04/2024
|
|
2924866161
|
|
Bhagyamma
|
()
|
|
39
|
KALWAKURTHY
|
TS-35-005-011-011/010059
(VEPUR)
|
3635005000NRG24230220240711549
|
23/02/2024
|
Alivelu
|
3635005WL055722
|
Alivelu
|
50932001
|
SBIN0000DOP
|
1037
|
1037
|
Processed
|
13/04/2024
|
|
2924866192
|
|
Alivelu
|
()
|
|
40
|
KALWAKURTHY
|
TS-35-005-011-011/010071
(VEPUR)
|
3635005000NRG24230220240711550
|
23/02/2024
|
Laxmoji
|
3635005WL055722
|
Laxmoji
|
50932001
|
SBIN0000DOP
|
1555
|
1555
|
Processed
|
13/04/2024
|
|
2924866196
|
|
Laxmoji
|
()
|
|
41
|
KALWAKURTHY
|
TS-35-005-011-011/010071
(VEPUR)
|
3635005000NRG24230220240711551
|
23/02/2024
|
Lingamma
|
3635005WL055722
|
Lingamma
|
50932001
|
SBIN0000DOP
|
1555
|
1555
|
Processed
|
13/04/2024
|
|
2924866195
|
|
Lingamma
|
()
|
|
42
|
KALWAKURTHY
|
TS-35-005-011-011/010073
(VEPUR)
|
3635005000NRG24230220240712240
|
23/02/2024
|
Thirupathamma
|
3635005WL055818
|
Thirupathamma
|
50932001
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924866171
|
|
Thirupathamma
|
()
|
|
43
|
KALWAKURTHY
|
TS-35-005-011-011/010083
(VEPUR)
|
3635005000NRG24230220240711552
|
23/02/2024
|
Anthaiah
|
3635005WL055722
|
Anthaiah
|
50932001
|
SBIN0000DOP
|
1555
|
1555
|
Processed
|
13/04/2024
|
|
2924866162
|
|
Anthaiah
|
()
|
|
44
|
KALWAKURTHY
|
TS-35-005-011-011/010085
(VEPUR)
|
3635005000NRG24230220240711553
|
23/02/2024
|
Sugunamma
|
3635005WL055722
|
Sugunamma
|
50932001
|
SBIN0000DOP
|
1555
|
1555
|
Processed
|
13/04/2024
|
|
2924866173
|
|
Sugunamma
|
()
|
|
45
|
KALWAKURTHY
|
TS-35-005-011-011/010095
(VEPUR)
|
3635005000NRG24230220240711554
|
23/02/2024
|
Mahesh
|
3635005WL055722
|
Mahesh
|
50932001
|
SBIN0000DOP
|
1555
|
1555
|
Processed
|
13/04/2024
|
|
2924866189
|
|
Mahesh
|
()
|
|
46
|
KALWAKURTHY
|
TS-35-005-011-011/010097
(VEPUR)
|
3635005000NRG24230220240711557
|
23/02/2024
|
Lachaiah Goud
|
3635005WL055722
|
Lachaiah Goud
|
50932001
|
SBIN0000DOP
|
1555
|
1555
|
Processed
|
13/04/2024
|
|
2924866175
|
|
Lachaiah Goud
|
()
|
|
47
|
KALWAKURTHY
|
TS-35-005-011-011/010097
(VEPUR)
|
3635005000NRG24230220240711556
|
23/02/2024
|
Manemma
|
3635005WL055722
|
Manemma
|
50932001
|
SBIN0000DOP
|
1555
|
1555
|
Processed
|
13/04/2024
|
|
2924866174
|
|
Manemma
|
()
|
|
48
|
KALWAKURTHY
|
TS-35-005-011-011/010099
(VEPUR)
|
3635005000NRG24230220240711558
|
23/02/2024
|
Narayana
|
3635005WL055722
|
Narayana
|
50932001
|
SBIN0000DOP
|
1555
|
1555
|
Processed
|
13/04/2024
|
|
2924866194
|
|
Narayana
|
()
|
|
49
|
KALWAKURTHY
|
TS-35-005-011-011/010099
(VEPUR)
|
3635005000NRG24230220240711559
|
23/02/2024
|
Venkatamma
|
3635005WL055722
|
Venkatamma
|
50932001
|
SBIN0000DOP
|
1555
|
1555
|
Processed
|
13/04/2024
|
|
2924866193
|
|
Venkatamma
|
()
|
|
50
|
KALWAKURTHY
|
TS-35-005-011-011/010121
(VEPUR)
|
3635005000NRG24230220240711560
|
23/02/2024
|
Narayana
|
3635005WL055722
|
Narayana
|
50932001
|
SBIN0000DOP
|
1555
|
1555
|
Processed
|
13/04/2024
|
|
2924866163
|
|
Narayana
|
()
|
|
51
|
KALWAKURTHY
|
TS-35-005-011-011/010121
(VEPUR)
|
3635005000NRG24230220240711561
|
23/02/2024
|
Venkatamma
|
3635005WL055722
|
Venkatamma
|
50932001
|
SBIN0000DOP
|
1037
|
1037
|
Processed
|
13/04/2024
|
|
2924866164
|
|
Venkatamma
|
()
|
|
52
|
KALWAKURTHY
|
TS-35-005-011-011/010125
(VEPUR)
|
3635005000NRG24230220240711562
|
23/02/2024
|
Kurmaiah
|
3635005WL055722
|
Kurmaiah
|
50932001
|
SBIN0000DOP
|
1555
|
1555
|
Processed
|
13/04/2024
|
|
2924866165
|
|
Kurmaiah
|
()
|
|
53
|
KALWAKURTHY
|
TS-35-005-011-011/010147
(VEPUR)
|
3635005000NRG24230220240711563
|
23/02/2024
|
Thirupatamma
|
3635005WL055722
|
Thirupatamma
|
50932001
|
SBIN0000DOP
|
1555
|
1555
|
Processed
|
13/04/2024
|
|
2924866166
|
|
Thirupatamma
|
()
|
|
54
|
KALWAKURTHY
|
TS-35-005-011-011/010148
(VEPUR)
|
3635005000NRG24230220240711565
|
23/02/2024
|
Alivelu
|
3635005WL055722
|
Alivelu
|
50932001
|
SBIN0000DOP
|
1555
|
1555
|
Processed
|
13/04/2024
|
|
2924866182
|
|
Alivelu
|
()
|
|
55
|
KALWAKURTHY
|
TS-35-005-011-011/010148
(VEPUR)
|
3635005000NRG24230220240711564
|
23/02/2024
|
Gopal
|
3635005WL055722
|
Gopal
|
50932001
|
SBIN0000DOP
|
1555
|
1555
|
Processed
|
13/04/2024
|
|
2924866176
|
|
Gopal
|
()
|
|
56
|
KALWAKURTHY
|
TS-35-005-011-011/010161
(VEPUR)
|
3635005000NRG24230220240711567
|
23/02/2024
|
Laxmamma
|
3635005WL055722
|
Laxmamma
|
50932001
|
SBIN0000DOP
|
1555
|
1555
|
Processed
|
13/04/2024
|
|
2924866177
|
|
Laxmamma
|
()
|
|
57
|
KALWAKURTHY
|
TS-35-005-011-011/010161
(VEPUR)
|
3635005000NRG24230220240711566
|
23/02/2024
|
Ramachandraiah
|
3635005WL055722
|
Ramachandraiah
|
50932001
|
SBIN0000DOP
|
1555
|
1555
|
Processed
|
13/04/2024
|
|
2924866167
|
|
Ramachandraiah
|
()
|
|
58
|
KALWAKURTHY
|
TS-35-005-011-011/010168
(VEPUR)
|
3635005000NRG24230220240711568
|
23/02/2024
|
Laxmaiah
|
3635005WL055722
|
Laxmaiah
|
50932001
|
SBIN0000DOP
|
1037
|
1037
|
Processed
|
13/04/2024
|
|
2924866168
|
|
Laxmaiah
|
()
|
|
59
|
KALWAKURTHY
|
TS-35-005-011-011/010168
(VEPUR)
|
3635005000NRG24230220240711569
|
23/02/2024
|
Venkatamma
|
3635005WL055722
|
Venkatamma
|
50932001
|
SBIN0000DOP
|
1037
|
1037
|
Processed
|
13/04/2024
|
|
2924866169
|
|
Venkatamma
|
()
|
|
60
|
KALWAKURTHY
|
TS-35-005-011-011/010169
(VEPUR)
|
3635005000NRG24230220240711570
|
23/02/2024
|
Nagamma
|
3635005WL055722
|
Nagamma
|
50932001
|
SBIN0000DOP
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2924866183
|
|
Nagamma
|
()
|
|
61
|
KALWAKURTHY
|
TS-35-005-011-011/010474
(VEPUR)
|
3635005000NRG24230220240711571
|
23/02/2024
|
Venkatamma
|
3635005WL055722
|
Venkatamma
|
50932001
|
SBIN0000DOP
|
1555
|
1555
|
Processed
|
13/04/2024
|
|
2924866178
|
|
Venkatamma
|
()
|
|
62
|
KALWAKURTHY
|
TS-35-005-011-011/010479
(VEPUR)
|
3635005000NRG24230220240711572
|
23/02/2024
|
Ramulamma
|
3635005WL055722
|
Ramulamma
|
50932001
|
SBIN0000DOP
|
778
|
778
|
Processed
|
13/04/2024
|
|
2924866179
|
|
Ramulamma
|
()
|
|
63
|
KALWAKURTHY
|
TS-35-005-011-011/010505
(VEPUR)
|
3635005000NRG24220220240710230
|
23/02/2024
|
Jangamma
|
3635005WL055564
|
Jangamma
|
50932001
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2924866180
|
|
Jangamma
|
()
|
|
64
|
KALWAKURTHY
|
TS-35-005-011-011/010536
(VEPUR)
|
3635005000NRG24230220240711575
|
23/02/2024
|
Padma
|
3635005WL055722
|
Padma
|
50932001
|
SBIN0000DOP
|
518
|
518
|
Processed
|
13/04/2024
|
|
2924866172
|
|
Padma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62660
|
62660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62660
|
62660
|
|
|
|
|
|
|
|