|
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
|
MAHABUBABAD
|
TS-32-004-021-020/010109
(MADHAVAPUR)
|
3632004000NRG24210620230587861
|
21/06/2023
|
Kattamma
|
3632004WL010530
|
Kattamma
|
50610501
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2979171366
|
|
Kattamma
|
()
|
|
2
|
MAHABUBABAD
|
TS-32-004-021-020/010109
(MADHAVAPUR)
|
3632004000NRG24210620230587862
|
21/06/2023
|
Padma
|
3632004WL010530
|
Padma
|
50610501
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2979171367
|
|
Padma
|
()
|
|
3
|
MAHABUBABAD
|
TS-32-004-021-020/010123
(MADHAVAPUR)
|
3632004000NRG24210620230587863
|
21/06/2023
|
Chilukamma
|
3632004WL010530
|
Chilukamma
|
50610501
|
SBIN0000DOP
|
550
|
550
|
Processed
|
03/07/2023
|
|
2979171380
|
|
Chilukamma
|
()
|
|
4
|
MAHABUBABAD
|
TS-32-004-021-020/010129
(MADHAVAPUR)
|
3632004000NRG24210620230587864
|
21/06/2023
|
Mallamma
|
3632004WL010530
|
Mallamma
|
50610501
|
SBIN0000DOP
|
575
|
575
|
Processed
|
03/07/2023
|
|
2979171381
|
|
Mallamma
|
()
|
|
5
|
MAHABUBABAD
|
TS-32-004-021-020/010129
(MADHAVAPUR)
|
3632004000NRG24210620230587865
|
21/06/2023
|
Subhadra
|
3632004WL010530
|
Subhadra
|
50610501
|
SBIN0000DOP
|
460
|
460
|
Processed
|
03/07/2023
|
|
2979171382
|
|
Subhadra
|
()
|
|
6
|
MAHABUBABAD
|
TS-32-004-021-020/010137
(MADHAVAPUR)
|
3632004000NRG24210620230587867
|
21/06/2023
|
Swarupa
|
3632004WL010530
|
Swarupa
|
50610501
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
03/07/2023
|
|
2979171480
|
|
Swarupa
|
()
|
|
7
|
MAHABUBABAD
|
TS-32-004-021-020/010138
(MADHAVAPUR)
|
3632004000NRG24210620230587869
|
21/06/2023
|
Ellamma
|
3632004WL010530
|
Ellamma
|
50610501
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
03/07/2023
|
|
2979171383
|
|
Ellamma
|
()
|
|
8
|
MAHABUBABAD
|
TS-32-004-021-020/010138
(MADHAVAPUR)
|
3632004000NRG24210620230587870
|
21/06/2023
|
Venkatamma
|
3632004WL010530
|
Venkatamma
|
50610501
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
03/07/2023
|
|
2979171384
|
|
Venkatamma
|
()
|
|
9
|
MAHABUBABAD
|
TS-32-004-021-020/010140
(MADHAVAPUR)
|
3632004000NRG24210620230588298
|
21/06/2023
|
Bhadramma
|
3632004WL010533
|
Bhadramma
|
50610501
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
03/07/2023
|
|
2979171371
|
|
Bhadramma
|
()
|
|
10
|
MAHABUBABAD
|
TS-32-004-021-020/010140
(MADHAVAPUR)
|
3632004000NRG24210620230588297
|
21/06/2023
|
Venkanna
|
3632004WL010533
|
Venkanna
|
50610501
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
03/07/2023
|
|
2979171370
|
|
Venkanna
|
()
|
|
11
|
MAHABUBABAD
|
TS-32-004-021-020/010141
(MADHAVAPUR)
|
3632004000NRG24210620230588299
|
21/06/2023
|
Upendra
|
3632004WL010533
|
Upendra
|
50610501
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
03/07/2023
|
|
2979171385
|
|
Upendra
|
()
|
|
12
|
MAHABUBABAD
|
TS-32-004-021-020/010144
(MADHAVAPUR)
|
3632004000NRG24210620230587871
|
21/06/2023
|
Ramakka
|
3632004WL010530
|
Ramakka
|
50610501
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/07/2023
|
|
2979171386
|
|
Ramakka
|
()
|
|
13
|
MAHABUBABAD
|
TS-32-004-021-020/010145
(MADHAVAPUR)
|
3632004000NRG24210620230587872
|
21/06/2023
|
Subhadra
|
3632004WL010530
|
Subhadra
|
50610501
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/07/2023
|
|
2979171388
|
|
Subhadra
|
()
|
|
14
|
MAHABUBABAD
|
TS-32-004-021-020/010149
(MADHAVAPUR)
|
3632004000NRG24210620230587873
|
21/06/2023
|
Neelamma
|
3632004WL010530
|
Neelamma
|
50610501
|
SBIN0000DOP
|
520
|
520
|
Processed
|
03/07/2023
|
|
2979171389
|
|
Neelamma
|
()
|
|
15
|
MAHABUBABAD
|
TS-32-004-021-020/010162
(MADHAVAPUR)
|
3632004000NRG24210620230587875
|
21/06/2023
|
Suramma
|
3632004WL010530
|
Suramma
|
50610501
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2979171390
|
|
Suramma
|
()
|
|
16
|
MAHABUBABAD
|
TS-32-004-021-020/010163
(MADHAVAPUR)
|
3632004000NRG24210620230587877
|
21/06/2023
|
Srinivas
|
3632004WL010530
|
Srinivas
|
50610501
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2979171391
|
|
Srinivas
|
()
|
|
17
|
MAHABUBABAD
|
TS-32-004-021-020/010163
(MADHAVAPUR)
|
3632004000NRG24210620230587876
|
21/06/2023
|
Sugunamma
|
3632004WL010530
|
Sugunamma
|
50610501
|
SBIN0000DOP
|
520
|
520
|
Processed
|
03/07/2023
|
|
2979171387
|
|
Sugunamma
|
()
|
|
18
|
MAHABUBABAD
|
TS-32-004-021-020/010165
(MADHAVAPUR)
|
3632004000NRG24210620230587878
|
21/06/2023
|
Lingaiah
|
3632004WL010530
|
Lingaiah
|
50610501
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2979171481
|
|
Lingaiah
|
()
|
|
19
|
MAHABUBABAD
|
TS-32-004-021-020/010165
(MADHAVAPUR)
|
3632004000NRG24210620230587879
|
21/06/2023
|
Sugunamma
|
3632004WL010530
|
Sugunamma
|
50610501
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2979171392
|
|
Sugunamma
|
()
|
|
20
|
MAHABUBABAD
|
TS-32-004-021-020/010179
(MADHAVAPUR)
|
3632004000NRG24210620230587881
|
21/06/2023
|
Satyavati
|
3632004WL010530
|
Satyavati
|
50610501
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2979171393
|
|
Satyavati
|
()
|
|
21
|
MAHABUBABAD
|
TS-32-004-021-020/010183
(MADHAVAPUR)
|
3632004000NRG24210620230587882
|
21/06/2023
|
Bhadramma
|
3632004WL010530
|
Bhadramma
|
50610501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979171394
|
|
Bhadramma
|
()
|
|
22
|
MAHABUBABAD
|
TS-32-004-021-020/010185
(MADHAVAPUR)
|
3632004000NRG24210620230587884
|
21/06/2023
|
Mallamma
|
3632004WL010530
|
Mallamma
|
50610501
|
SBIN0000DOP
|
500
|
500
|
Processed
|
03/07/2023
|
|
2979171395
|
|
Mallamma
|
()
|
|
23
|
MAHABUBABAD
|
TS-32-004-021-020/010192
(MADHAVAPUR)
|
3632004000NRG24210620230587887
|
21/06/2023
|
Shantamma
|
3632004WL010530
|
Shantamma
|
50610501
|
SBIN0000DOP
|
690
|
690
|
Processed
|
03/07/2023
|
|
2979171396
|
|
Shantamma
|
()
|
|
24
|
MAHABUBABAD
|
TS-32-004-021-020/010194
(MADHAVAPUR)
|
3632004000NRG24210620230587888
|
21/06/2023
|
Noorjahaan
|
3632004WL010530
|
Noorjahaan
|
50610501
|
SBIN0000DOP
|
260
|
260
|
Processed
|
03/07/2023
|
|
2979171397
|
|
Noorjahaan
|
()
|
|
25
|
MAHABUBABAD
|
TS-32-004-021-020/010205
(MADHAVAPUR)
|
3632004000NRG24210620230587889
|
21/06/2023
|
Muthamma
|
3632004WL010530
|
Muthamma
|
50610501
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/07/2023
|
|
2979171398
|
|
Muthamma
|
()
|
|
26
|
MAHABUBABAD
|
TS-32-004-021-020/010208
(MADHAVAPUR)
|
3632004000NRG24210620230588302
|
21/06/2023
|
Mamgamma
|
3632004WL010533
|
Mamgamma
|
50610501
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
03/07/2023
|
|
2979171400
|
|
Mamgamma
|
()
|
|
27
|
MAHABUBABAD
|
TS-32-004-021-020/010208
(MADHAVAPUR)
|
3632004000NRG24210620230588301
|
21/06/2023
|
Ramaswamy
|
3632004WL010533
|
Ramaswamy
|
50610501
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
03/07/2023
|
|
2979171399
|
|
Ramaswamy
|
()
|
|
28
|
MAHABUBABAD
|
TS-32-004-021-020/010229
(MADHAVAPUR)
|
3632004000NRG24210620230587890
|
21/06/2023
|
Sooramma
|
3632004WL010530
|
Sooramma
|
50610501
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2979171377
|
|
Sooramma
|
()
|
|
29
|
MAHABUBABAD
|
TS-32-004-021-020/010231
(MADHAVAPUR)
|
3632004000NRG24210620230587893
|
21/06/2023
|
Anjamma
|
3632004WL010530
|
Anjamma
|
50610501
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2979171403
|
|
Anjamma
|
()
|
|
30
|
MAHABUBABAD
|
TS-32-004-021-020/010231
(MADHAVAPUR)
|
3632004000NRG24210620230587892
|
21/06/2023
|
Rajitha
|
3632004WL010530
|
Rajitha
|
50610501
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2979171402
|
|
Rajitha
|
()
|
|
31
|
MAHABUBABAD
|
TS-32-004-021-020/010231
(MADHAVAPUR)
|
3632004000NRG24210620230587891
|
21/06/2023
|
Yakaiah
|
3632004WL010530
|
Yakaiah
|
50610501
|
SBIN0000DOP
|
520
|
520
|
Processed
|
03/07/2023
|
|
2979171401
|
|
Yakaiah
|
()
|
|
32
|
MAHABUBABAD
|
TS-32-004-021-020/010236
(MADHAVAPUR)
|
3632004000NRG24210620230587894
|
21/06/2023
|
Rasoola
|
3632004WL010530
|
Rasoola
|
50610501
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2979171404
|
|
Rasoola
|
()
|
|
33
|
MAHABUBABAD
|
TS-32-004-021-020/010237
(MADHAVAPUR)
|
3632004000NRG24210620230587896
|
21/06/2023
|
Nagamma
|
3632004WL010530
|
Nagamma
|
50610501
|
SBIN0000DOP
|
520
|
520
|
Processed
|
03/07/2023
|
|
2979171405
|
|
Nagamma
|
()
|
|
34
|
MAHABUBABAD
|
TS-32-004-021-020/010241
(MADHAVAPUR)
|
3632004000NRG24210620230587897
|
21/06/2023
|
Bharatamma
|
3632004WL010530
|
Bharatamma
|
50610501
|
SBIN0000DOP
|
440
|
440
|
Processed
|
03/07/2023
|
|
2979171406
|
|
Bharatamma
|
()
|
|
35
|
MAHABUBABAD
|
TS-32-004-021-020/010257
(MADHAVAPUR)
|
3632004000NRG24210620230587898
|
21/06/2023
|
Nagamani
|
3632004WL010530
|
Nagamani
|
50610501
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2979171482
|
|
Nagamani
|
()
|
|
36
|
MAHABUBABAD
|
TS-32-004-021-020/010262
(MADHAVAPUR)
|
3632004000NRG24210620230587900
|
21/06/2023
|
Lalitha
|
3632004WL010530
|
Lalitha
|
50610501
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/07/2023
|
|
2979171407
|
|
Lalitha
|
()
|
|
37
|
MAHABUBABAD
|
TS-32-004-021-020/010265
(MADHAVAPUR)
|
3632004000NRG24210620230587901
|
21/06/2023
|
Upendra
|
3632004WL010530
|
Upendra
|
50610501
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/07/2023
|
|
2979171408
|
|
Upendra
|
()
|
|
38
|
MAHABUBABAD
|
TS-32-004-021-020/010267
(MADHAVAPUR)
|
3632004000NRG24210620230587902
|
21/06/2023
|
Ellaiah
|
3632004WL010530
|
Ellaiah
|
50610501
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2979171409
|
|
Ellaiah
|
()
|
|
39
|
MAHABUBABAD
|
TS-32-004-021-020/010268
(MADHAVAPUR)
|
3632004000NRG24210620230587904
|
21/06/2023
|
Veeramma
|
3632004WL010530
|
Veeramma
|
50610501
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2979171364
|
|
Veeramma
|
()
|
|
40
|
MAHABUBABAD
|
TS-32-004-021-020/010279
(MADHAVAPUR)
|
3632004000NRG24210620230587906
|
21/06/2023
|
Sugunamma
|
3632004WL010530
|
Sugunamma
|
50610501
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/07/2023
|
|
2979171410
|
|
Sugunamma
|
()
|
|
41
|
MAHABUBABAD
|
TS-32-004-021-020/010285
(MADHAVAPUR)
|
3632004000NRG24210620230587908
|
21/06/2023
|
Susheela
|
3632004WL010530
|
Susheela
|
50610501
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/07/2023
|
|
2979171411
|
|
Susheela
|
()
|
|
42
|
MAHABUBABAD
|
TS-32-004-021-020/010287
(MADHAVAPUR)
|
3632004000NRG24210620230587909
|
21/06/2023
|
Saraswathi
|
3632004WL010530
|
Saraswathi
|
50610501
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/07/2023
|
|
2979171412
|
|
Saraswathi
|
()
|
|
43
|
MAHABUBABAD
|
TS-32-004-021-020/010290
(MADHAVAPUR)
|
3632004000NRG24210620230587910
|
21/06/2023
|
Venkatamma
|
3632004WL010530
|
Venkatamma
|
50610501
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2979171414
|
|
Venkatamma
|
()
|
|
44
|
MAHABUBABAD
|
TS-32-004-021-020/010294
(MADHAVAPUR)
|
3632004000NRG24210620230587912
|
21/06/2023
|
Venkatamma
|
3632004WL010530
|
Venkatamma
|
50610501
|
SBIN0000DOP
|
650
|
650
|
Processed
|
03/07/2023
|
|
2979171415
|
|
Venkatamma
|
()
|
|
45
|
MAHABUBABAD
|
TS-32-004-021-020/010297
(MADHAVAPUR)
|
3632004000NRG24210620230587913
|
21/06/2023
|
Laxmi
|
3632004WL010530
|
Laxmi
|
50610501
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2979171372
|
|
Laxmi
|
()
|
|
46
|
MAHABUBABAD
|
TS-32-004-021-020/010300
(MADHAVAPUR)
|
3632004000NRG24210620230587915
|
21/06/2023
|
Ellamma
|
3632004WL010530
|
Ellamma
|
50610501
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/07/2023
|
|
2979171413
|
|
Ellamma
|
()
|
|
47
|
MAHABUBABAD
|
TS-32-004-021-020/010300
(MADHAVAPUR)
|
3632004000NRG24210620230587914
|
21/06/2023
|
Pakkir
|
3632004WL010530
|
Pakkir
|
50610501
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2979171416
|
|
Pakkir
|
()
|
|
48
|
MAHABUBABAD
|
TS-32-004-021-020/010302
(MADHAVAPUR)
|
3632004000NRG24210620230587916
|
21/06/2023
|
Kalamma
|
3632004WL010530
|
Kalamma
|
50610501
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2979171483
|
|
Kalamma
|
()
|
|
49
|
MAHABUBABAD
|
TS-32-004-021-020/010304
(MADHAVAPUR)
|
3632004000NRG24210620230587919
|
21/06/2023
|
Yakamma
|
3632004WL010530
|
Yakamma
|
50610501
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/07/2023
|
|
2979171484
|
|
Yakamma
|
()
|
|
50
|
MAHABUBABAD
|
TS-32-004-021-020/010305
(MADHAVAPUR)
|
3632004000NRG24210620230587920
|
21/06/2023
|
Kavita
|
3632004WL010530
|
Kavita
|
50610501
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/07/2023
|
|
2979171417
|
|
Kavita
|
()
|
|
51
|
MAHABUBABAD
|
TS-32-004-021-020/010317
(MADHAVAPUR)
|
3632004000NRG24210620230588304
|
21/06/2023
|
Jayamma
|
3632004WL010533
|
Jayamma
|
50610501
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
03/07/2023
|
|
2979171486
|
|
Jayamma
|
()
|
|
52
|
MAHABUBABAD
|
TS-32-004-021-020/010317
(MADHAVAPUR)
|
3632004000NRG24210620230588303
|
21/06/2023
|
Linganna
|
3632004WL010533
|
Linganna
|
50610501
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
03/07/2023
|
|
2979171485
|
|
Linganna
|
()
|
|
53
|
MAHABUBABAD
|
TS-32-004-021-020/010318
(MADHAVAPUR)
|
3632004000NRG24210620230587922
|
21/06/2023
|
Laxmi
|
3632004WL010530
|
Laxmi
|
50610501
|
SBIN0000DOP
|
625
|
625
|
Processed
|
03/07/2023
|
|
2979171420
|
|
Laxmi
|
()
|
|
54
|
MAHABUBABAD
|
TS-32-004-021-020/010318
(MADHAVAPUR)
|
3632004000NRG24210620230587921
|
21/06/2023
|
Venkanna
|
3632004WL010530
|
Venkanna
|
50610501
|
SBIN0000DOP
|
500
|
500
|
Processed
|
03/07/2023
|
|
2979171418
|
|
Venkanna
|
()
|
|
55
|
MAHABUBABAD
|
TS-32-004-021-020/010319
(MADHAVAPUR)
|
3632004000NRG24210620230587923
|
21/06/2023
|
Nagamani
|
3632004WL010530
|
Nagamani
|
50610501
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/07/2023
|
|
2979171421
|
|
Nagamani
|
()
|
|
56
|
MAHABUBABAD
|
TS-32-004-021-020/010321
(MADHAVAPUR)
|
3632004000NRG24210620230587924
|
21/06/2023
|
Ellamma
|
3632004WL010530
|
Ellamma
|
50610501
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/07/2023
|
|
2979171422
|
|
Ellamma
|
()
|
|
57
|
MAHABUBABAD
|
TS-32-004-021-020/010322
(MADHAVAPUR)
|
3632004000NRG24210620230588305
|
21/06/2023
|
Manjula
|
3632004WL010533
|
Manjula
|
50610501
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
03/07/2023
|
|
2979171487
|
|
Manjula
|
()
|
|
58
|
MAHABUBABAD
|
TS-32-004-021-020/010322
(MADHAVAPUR)
|
3632004000NRG24210620230587925
|
21/06/2023
|
Venkanna
|
3632004WL010530
|
Venkanna
|
50610501
|
SBIN0000DOP
|
575
|
575
|
Processed
|
03/07/2023
|
|
2979171365
|
|
Venkanna
|
()
|
|
59
|
MAHABUBABAD
|
TS-32-004-021-020/010326
(MADHAVAPUR)
|
3632004000NRG24210620230587928
|
21/06/2023
|
Bharathamma
|
3632004WL010530
|
Bharathamma
|
50610501
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/07/2023
|
|
2979171423
|
|
Bharathamma
|
()
|
|
60
|
MAHABUBABAD
|
TS-32-004-021-020/010326
(MADHAVAPUR)
|
3632004000NRG24210620230587929
|
21/06/2023
|
Swaroopa
|
3632004WL010530
|
Swaroopa
|
50610501
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/07/2023
|
|
2979171488
|
|
Swaroopa
|
()
|
|
61
|
MAHABUBABAD
|
TS-32-004-021-020/010328
(MADHAVAPUR)
|
3632004000NRG24210620230587930
|
21/06/2023
|
Yadamma
|
3632004WL010530
|
Yadamma
|
50610501
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/07/2023
|
|
2979171424
|
|
Yadamma
|
()
|
|
62
|
MAHABUBABAD
|
TS-32-004-021-020/010330
(MADHAVAPUR)
|
3632004000NRG24210620230587931
|
21/06/2023
|
Mangamma
|
3632004WL010530
|
Mangamma
|
50610501
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2979171425
|
|
Mangamma
|
()
|
|
63
|
MAHABUBABAD
|
TS-32-004-021-020/010333
(MADHAVAPUR)
|
3632004000NRG24210620230587932
|
21/06/2023
|
Ilamma
|
3632004WL010530
|
Ilamma
|
50610501
|
SBIN0000DOP
|
390
|
390
|
Processed
|
03/07/2023
|
|
2979171426
|
|
Ilamma
|
()
|
|
64
|
MAHABUBABAD
|
TS-32-004-021-020/010337
(MADHAVAPUR)
|
3632004000NRG24210620230587934
|
21/06/2023
|
Sukunamma
|
3632004WL010530
|
Sukunamma
|
50610501
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2979171427
|
|
Sukunamma
|
()
|
|
65
|
MAHABUBABAD
|
TS-32-004-021-020/010343
(MADHAVAPUR)
|
3632004000NRG24210620230587935
|
21/06/2023
|
vijaya
|
3632004WL010530
|
vijaya
|
50610501
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2979171428
|
|
vijaya
|
()
|
|
66
|
MAHABUBABAD
|
TS-32-004-021-020/010353
(MADHAVAPUR)
|
3632004000NRG24210620230587936
|
21/06/2023
|
lachhcayya
|
3632004WL010530
|
lachhcayya
|
50610501
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
03/07/2023
|
|
2979171369
|
|
lachhcayya
|
()
|
|
67
|
MAHABUBABAD
|
TS-32-004-021-020/010358
(MADHAVAPUR)
|
3632004000NRG24210620230587937
|
21/06/2023
|
Madhavi
|
3632004WL010530
|
Madhavi
|
50610501
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2979171489
|
|
Madhavi
|
()
|
|
68
|
MAHABUBABAD
|
TS-32-004-021-020/010362
(MADHAVAPUR)
|
3632004000NRG24210620230587938
|
21/06/2023
|
Uppamma
|
3632004WL010530
|
Uppamma
|
50610501
|
SBIN0000DOP
|
520
|
520
|
Processed
|
03/07/2023
|
|
2979171490
|
|
Uppamma
|
()
|
|
69
|
MAHABUBABAD
|
TS-32-004-021-020/010363
(MADHAVAPUR)
|
3632004000NRG24210620230587939
|
21/06/2023
|
Sathyamba
|
3632004WL010530
|
Sathyamba
|
50610501
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2979171431
|
|
Sathyamba
|
()
|
|
70
|
MAHABUBABAD
|
TS-32-004-021-020/010370
(MADHAVAPUR)
|
3632004000NRG24210620230587940
|
21/06/2023
|
Sukunamma
|
3632004WL010530
|
Sukunamma
|
50610501
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2979171432
|
|
Sukunamma
|
()
|
|
71
|
MAHABUBABAD
|
TS-32-004-021-020/010377
(MADHAVAPUR)
|
3632004000NRG24210620230587941
|
21/06/2023
|
Rama
|
3632004WL010530
|
Rama
|
50610501
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/07/2023
|
|
2979171433
|
|
Rama
|
()
|
|
72
|
MAHABUBABAD
|
TS-32-004-021-020/010382
(MADHAVAPUR)
|
3632004000NRG24210620230587943
|
21/06/2023
|
Sujatha
|
3632004WL010530
|
Sujatha
|
50610501
|
SBIN0000DOP
|
650
|
650
|
Processed
|
03/07/2023
|
|
2979171435
|
|
Sujatha
|
()
|
|
73
|
MAHABUBABAD
|
TS-32-004-021-020/010382
(MADHAVAPUR)
|
3632004000NRG24210620230587942
|
21/06/2023
|
Venkatamma
|
3632004WL010530
|
Venkatamma
|
50610501
|
SBIN0000DOP
|
650
|
650
|
Processed
|
03/07/2023
|
|
2979171434
|
|
Venkatamma
|
()
|
|
74
|
MAHABUBABAD
|
TS-32-004-021-020/010508
(MADHAVAPUR)
|
3632004000NRG24210620230587944
|
21/06/2023
|
eeshwaramma
|
3632004WL010530
|
eeshwaramma
|
50610501
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2979171436
|
|
eeshwaramma
|
()
|
|
75
|
MAHABUBABAD
|
TS-32-004-021-020/010514
(MADHAVAPUR)
|
3632004000NRG24210620230587946
|
21/06/2023
|
Venkatamma
|
3632004WL010530
|
Venkatamma
|
50610501
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/07/2023
|
|
2979171437
|
|
Venkatamma
|
()
|
|
76
|
MAHABUBABAD
|
TS-32-004-021-020/010519
(MADHAVAPUR)
|
3632004000NRG24210620230587947
|
21/06/2023
|
Mangamma
|
3632004WL010530
|
Mangamma
|
50610501
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2979171438
|
|
Mangamma
|
()
|
|
77
|
MAHABUBABAD
|
TS-32-004-021-020/010543
(MADHAVAPUR)
|
3632004000NRG24210620230587948
|
21/06/2023
|
Amruthamma
|
3632004WL010530
|
Amruthamma
|
50610501
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2979171464
|
|
Amruthamma
|
()
|
|
78
|
MAHABUBABAD
|
TS-32-004-021-020/010548
(MADHAVAPUR)
|
3632004000NRG24210620230587949
|
21/06/2023
|
Venkanna
|
3632004WL010530
|
Venkanna
|
50610501
|
SBIN0000DOP
|
375
|
375
|
Processed
|
03/07/2023
|
|
2979171440
|
|
Venkanna
|
()
|
|
79
|
MAHABUBABAD
|
TS-32-004-021-020/010550
(MADHAVAPUR)
|
3632004000NRG24210620230587950
|
21/06/2023
|
Uppallamma
|
3632004WL010530
|
Uppallamma
|
50610501
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2979171441
|
|
Uppallamma
|
()
|
|
80
|
MAHABUBABAD
|
TS-32-004-021-020/010553
(MADHAVAPUR)
|
3632004000NRG24210620230587951
|
21/06/2023
|
Uppallaiah
|
3632004WL010530
|
Uppallaiah
|
50610501
|
SBIN0000DOP
|
390
|
390
|
Processed
|
03/07/2023
|
|
2979171442
|
|
Uppallaiah
|
()
|
|
81
|
MAHABUBABAD
|
TS-32-004-021-020/010554
(MADHAVAPUR)
|
3632004000NRG24210620230587952
|
21/06/2023
|
Uppamma
|
3632004WL010530
|
Uppamma
|
50610501
|
SBIN0000DOP
|
550
|
550
|
Processed
|
03/07/2023
|
|
2979171439
|
|
Uppamma
|
()
|
|
82
|
MAHABUBABAD
|
TS-32-004-021-020/010562
(MADHAVAPUR)
|
3632004000NRG24210620230587953
|
21/06/2023
|
Bucchamma
|
3632004WL010530
|
Bucchamma
|
50610501
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
03/07/2023
|
|
2979171466
|
|
Bucchamma
|
()
|
|
83
|
MAHABUBABAD
|
TS-32-004-021-020/010565
(MADHAVAPUR)
|
3632004000NRG24210620230587954
|
21/06/2023
|
Ramakka
|
3632004WL010530
|
Ramakka
|
50610501
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/07/2023
|
|
2979171467
|
|
Ramakka
|
()
|
|
84
|
MAHABUBABAD
|
TS-32-004-021-020/010566
(MADHAVAPUR)
|
3632004000NRG24210620230588307
|
21/06/2023
|
Kondamma
|
3632004WL010533
|
Kondamma
|
50610501
|
SBIN0000DOP
|
1630
|
1630
|
Processed
|
03/07/2023
|
|
2979171444
|
|
Kondamma
|
()
|
|
85
|
MAHABUBABAD
|
TS-32-004-021-020/010566
(MADHAVAPUR)
|
3632004000NRG24210620230588306
|
21/06/2023
|
Satyam
|
3632004WL010533
|
Satyam
|
50610501
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
03/07/2023
|
|
2979171443
|
|
Satyam
|
()
|
|
86
|
MAHABUBABAD
|
TS-32-004-021-020/010576
(MADHAVAPUR)
|
3632004000NRG24210620230587955
|
21/06/2023
|
Padma
|
3632004WL010530
|
Padma
|
50610501
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2979171445
|
|
Padma
|
()
|
|
87
|
MAHABUBABAD
|
TS-32-004-021-020/010579
(MADHAVAPUR)
|
3632004000NRG24210620230587957
|
21/06/2023
|
Alivela
|
3632004WL010530
|
Alivela
|
50610501
|
SBIN0000DOP
|
690
|
690
|
Processed
|
03/07/2023
|
|
2979171465
|
|
Alivela
|
()
|
|
88
|
MAHABUBABAD
|
TS-32-004-021-020/010579
(MADHAVAPUR)
|
3632004000NRG24210620230587956
|
21/06/2023
|
Uppallaiah
|
3632004WL010530
|
Uppallaiah
|
50610501
|
SBIN0000DOP
|
690
|
690
|
Processed
|
03/07/2023
|
|
2979171468
|
|
Uppallaiah
|
()
|
|
89
|
MAHABUBABAD
|
TS-32-004-021-020/010580
(MADHAVAPUR)
|
3632004000NRG24210620230587958
|
21/06/2023
|
Muttamma
|
3632004WL010530
|
Muttamma
|
50610501
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2979171446
|
|
Muttamma
|
()
|
|
90
|
MAHABUBABAD
|
TS-32-004-021-020/010581
(MADHAVAPUR)
|
3632004000NRG24210620230587959
|
21/06/2023
|
Appaiah
|
3632004WL010530
|
Appaiah
|
50610501
|
SBIN0000DOP
|
690
|
690
|
Processed
|
03/07/2023
|
|
2979171469
|
|
Appaiah
|
()
|
|
91
|
MAHABUBABAD
|
TS-32-004-021-020/010581
(MADHAVAPUR)
|
3632004000NRG24210620230587960
|
21/06/2023
|
Suramma
|
3632004WL010530
|
Suramma
|
50610501
|
SBIN0000DOP
|
575
|
575
|
Processed
|
03/07/2023
|
|
2979171470
|
|
Suramma
|
()
|
|
92
|
MAHABUBABAD
|
TS-32-004-021-020/010585
(MADHAVAPUR)
|
3632004000NRG24210620230587961
|
21/06/2023
|
Saidamma
|
3632004WL010530
|
Saidamma
|
50610501
|
SBIN0000DOP
|
650
|
650
|
Processed
|
03/07/2023
|
|
2979171447
|
|
Saidamma
|
()
|
|
93
|
MAHABUBABAD
|
TS-32-004-021-020/010588
(MADHAVAPUR)
|
3632004000NRG24210620230587962
|
21/06/2023
|
Sukkamma
|
3632004WL010530
|
Sukkamma
|
50610501
|
SBIN0000DOP
|
625
|
625
|
Processed
|
03/07/2023
|
|
2979171448
|
|
Sukkamma
|
()
|
|
94
|
MAHABUBABAD
|
TS-32-004-021-020/010598
(MADHAVAPUR)
|
3632004000NRG24210620230587964
|
21/06/2023
|
Kalamma
|
3632004WL010530
|
Kalamma
|
50610501
|
SBIN0000DOP
|
575
|
575
|
Processed
|
03/07/2023
|
|
2979171472
|
|
Kalamma
|
()
|
|
95
|
MAHABUBABAD
|
TS-32-004-021-020/010598
(MADHAVAPUR)
|
3632004000NRG24210620230587963
|
21/06/2023
|
Veeranna
|
3632004WL010530
|
Veeranna
|
50610501
|
SBIN0000DOP
|
690
|
690
|
Processed
|
03/07/2023
|
|
2979171471
|
|
Veeranna
|
()
|
|
96
|
MAHABUBABAD
|
TS-32-004-021-020/010601
(MADHAVAPUR)
|
3632004000NRG24210620230587965
|
21/06/2023
|
Ramanna
|
3632004WL010530
|
Ramanna
|
50610501
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/07/2023
|
|
2979171473
|
|
Ramanna
|
()
|
|
97
|
MAHABUBABAD
|
TS-32-004-021-020/010602
(MADHAVAPUR)
|
3632004000NRG24210620230587966
|
21/06/2023
|
Sayamma
|
3632004WL010530
|
Sayamma
|
50610501
|
SBIN0000DOP
|
500
|
500
|
Processed
|
03/07/2023
|
|
2979171449
|
|
Sayamma
|
()
|
|
98
|
MAHABUBABAD
|
TS-32-004-021-020/010603
(MADHAVAPUR)
|
3632004000NRG24210620230587967
|
21/06/2023
|
Ailaiah
|
3632004WL010530
|
Ailaiah
|
50610501
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2979171450
|
|
Ailaiah
|
()
|
|
99
|
MAHABUBABAD
|
TS-32-004-021-020/010603
(MADHAVAPUR)
|
3632004000NRG24210620230587968
|
21/06/2023
|
Padma
|
3632004WL010530
|
Padma
|
50610501
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2979171451
|
|
Padma
|
()
|
|
100
|
MAHABUBABAD
|
TS-32-004-021-020/010603
(MADHAVAPUR)
|
3632004000NRG24210620230587969
|
21/06/2023
|
Ramakka
|
3632004WL010530
|
Ramakka
|
50610501
|
SBIN0000DOP
|
260
|
260
|
Processed
|
03/07/2023
|
|
2979171452
|
|
Ramakka
|
()
|
|
101
|
MAHABUBABAD
|
TS-32-004-021-020/010604
(MADHAVAPUR)
|
3632004000NRG24210620230587970
|
21/06/2023
|
Mangamma
|
3632004WL010530
|
Mangamma
|
50610501
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2979171453
|
|
Mangamma
|
()
|
|
102
|
MAHABUBABAD
|
TS-32-004-021-020/010605
(MADHAVAPUR)
|
3632004000NRG24210620230587972
|
21/06/2023
|
Arunamma
|
3632004WL010530
|
Arunamma
|
50610501
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2979171454
|
|
Arunamma
|
()
|
|
103
|
MAHABUBABAD
|
TS-32-004-021-020/010605
(MADHAVAPUR)
|
3632004000NRG24210620230587971
|
21/06/2023
|
Veeranna
|
3632004WL010530
|
Veeranna
|
50610501
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2979171368
|
|
Veeranna
|
()
|
|
104
|
MAHABUBABAD
|
TS-32-004-021-020/010607
(MADHAVAPUR)
|
3632004000NRG24210620230587973
|
21/06/2023
|
Bucchamma
|
3632004WL010530
|
Bucchamma
|
50610501
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2979171455
|
|
Bucchamma
|
()
|
|
105
|
MAHABUBABAD
|
TS-32-004-021-020/010608
(MADHAVAPUR)
|
3632004000NRG24210620230587974
|
21/06/2023
|
Vinoda
|
3632004WL010530
|
Vinoda
|
50610501
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
03/07/2023
|
|
2979171456
|
|
Vinoda
|
()
|
|
106
|
MAHABUBABAD
|
TS-32-004-021-020/010659
(MADHAVAPUR)
|
3632004000NRG24210620230587975
|
21/06/2023
|
Susheela
|
3632004WL010530
|
Susheela
|
50610501
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2979171457
|
|
Susheela
|
()
|
|
107
|
MAHABUBABAD
|
TS-32-004-021-020/010661
(MADHAVAPUR)
|
3632004000NRG24210620230587977
|
21/06/2023
|
Mangamma
|
3632004WL010530
|
Mangamma
|
50610501
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2979171373
|
|
Mangamma
|
()
|
|
108
|
MAHABUBABAD
|
TS-32-004-021-020/010664
(MADHAVAPUR)
|
3632004000NRG24210620230587979
|
21/06/2023
|
Devamma
|
3632004WL010530
|
Devamma
|
50610501
|
SBIN0000DOP
|
650
|
650
|
Processed
|
03/07/2023
|
|
2979171475
|
|
Devamma
|
()
|
|
109
|
MAHABUBABAD
|
TS-32-004-021-020/010664
(MADHAVAPUR)
|
3632004000NRG24210620230587978
|
21/06/2023
|
Lingamma
|
3632004WL010530
|
Lingamma
|
50610501
|
SBIN0000DOP
|
650
|
650
|
Processed
|
03/07/2023
|
|
2979171474
|
|
Lingamma
|
()
|
|
110
|
MAHABUBABAD
|
TS-32-004-021-020/010705
(MADHAVAPUR)
|
3632004000NRG24210620230587980
|
21/06/2023
|
Malleshwari
|
3632004WL010530
|
Malleshwari
|
50610501
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2979171476
|
|
Malleshwari
|
()
|
|
111
|
MAHABUBABAD
|
TS-32-004-021-020/010743
(MADHAVAPUR)
|
3632004000NRG24210620230587981
|
21/06/2023
|
Ramanamma
|
3632004WL010530
|
Ramanamma
|
50610501
|
SBIN0000DOP
|
390
|
390
|
Processed
|
03/07/2023
|
|
2979171458
|
|
Ramanamma
|
()
|
|
112
|
MAHABUBABAD
|
TS-32-004-021-020/010744
(MADHAVAPUR)
|
3632004000NRG24210620230587982
|
21/06/2023
|
Leelamma
|
3632004WL010530
|
Leelamma
|
50610501
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2979171459
|
|
Leelamma
|
()
|
|
113
|
MAHABUBABAD
|
TS-32-004-021-020/010745
(MADHAVAPUR)
|
3632004000NRG24210620230587983
|
21/06/2023
|
Lalitha
|
3632004WL010530
|
Lalitha
|
50610501
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/07/2023
|
|
2979171460
|
|
Lalitha
|
()
|
|
114
|
MAHABUBABAD
|
TS-32-004-021-020/010745
(MADHAVAPUR)
|
3632004000NRG24210620230587984
|
21/06/2023
|
Sunitha
|
3632004WL010530
|
Sunitha
|
50610501
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/07/2023
|
|
2979171477
|
|
Sunitha
|
()
|
|
115
|
MAHABUBABAD
|
TS-32-004-021-020/010752
(MADHAVAPUR)
|
3632004000NRG24210620230587985
|
21/06/2023
|
Rasula
|
3632004WL010530
|
Rasula
|
50610501
|
SBIN0000DOP
|
440
|
440
|
Processed
|
03/07/2023
|
|
2979171478
|
|
Rasula
|
()
|
|
116
|
MAHABUBABAD
|
TS-32-004-021-020/010752
(MADHAVAPUR)
|
3632004000NRG24210620230587986
|
21/06/2023
|
Sathemma
|
3632004WL010530
|
Sathemma
|
50610501
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/07/2023
|
|
2979171479
|
|
Sathemma
|
()
|
|
117
|
MAHABUBABAD
|
TS-32-004-021-020/010753
(MADHAVAPUR)
|
3632004000NRG24210620230587987
|
21/06/2023
|
Yakamma
|
3632004WL010530
|
Yakamma
|
50610501
|
SBIN0000DOP
|
520
|
520
|
Processed
|
03/07/2023
|
|
2979171461
|
|
Yakamma
|
()
|
|
118
|
MAHABUBABAD
|
TS-32-004-021-020/010765
(MADHAVAPUR)
|
3632004000NRG24210620230587988
|
21/06/2023
|
Venkatamma
|
3632004WL010530
|
Venkatamma
|
50610501
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/07/2023
|
|
2979171462
|
|
Venkatamma
|
()
|
|
119
|
MAHABUBABAD
|
TS-32-004-021-020/010871
(MADHAVAPUR)
|
3632004000NRG24210620230587989
|
21/06/2023
|
alivela
|
3632004WL010530
|
alivela
|
50610501
|
SBIN0000DOP
|
440
|
440
|
Processed
|
03/07/2023
|
|
2979171463
|
|
alivela
|
()
|
|
120
|
MAHABUBABAD
|
TS-32-004-021-020/010905
(MADHAVAPUR)
|
3632004000NRG24210620230587990
|
21/06/2023
|
manjula
|
3632004WL010530
|
manjula
|
50610501
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/07/2023
|
|
2979171378
|
|
manjula
|
()
|
|
121
|
MAHABUBABAD
|
TS-32-004-021-020/010922
(MADHAVAPUR)
|
3632004000NRG24210620230587991
|
21/06/2023
|
yaakayya
|
3632004WL010530
|
yaakayya
|
50610501
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2979171379
|
|
yaakayya
|
()
|
|
122
|
MAHABUBABAD
|
TS-32-004-021-020/010999
(MADHAVAPUR)
|
3632004000NRG24210620230587998
|
21/06/2023
|
Rajamma
|
3632004WL010530
|
Rajamma
|
50610501
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2979171430
|
|
Rajamma
|
()
|
|
123
|
MAHABUBABAD
|
TS-32-004-021-020/010999
(MADHAVAPUR)
|
3632004000NRG24210620230587997
|
21/06/2023
|
Saraiah
|
3632004WL010530
|
Saraiah
|
50610501
|
SBIN0000DOP
|
520
|
520
|
Processed
|
03/07/2023
|
|
2979171429
|
|
Saraiah
|
()
|
|
124
|
MAHABUBABAD
|
TS-32-004-021-020/011001
(MADHAVAPUR)
|
3632004000NRG24210620230588000
|
21/06/2023
|
Elender
|
3632004WL010530
|
Elender
|
50610501
|
SBIN0000DOP
|
375
|
375
|
Processed
|
03/07/2023
|
|
2979171419
|
|
Elender
|
()
|
|
125
|
MAHABUBABAD
|
TS-32-004-047-001/060194
(THURUPUTANDA)
|
3632004000NRG24210620230587423
|
21/06/2023
|
shouri
|
3632004WL010523
|
shouri
|
50610501
|
SBIN0000DOP
|
550
|
550
|
Processed
|
03/07/2023
|
|
2979171374
|
|
shouri
|
()
|
|
126
|
MAHABUBABAD
|
TS-32-004-047-001/060205
(THURUPUTANDA)
|
3632004000NRG24210620230587429
|
21/06/2023
|
manga
|
3632004WL010523
|
manga
|
50610501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979171376
|
|
manga
|
()
|
|
127
|
MAHABUBABAD
|
TS-32-004-047-001/060205
(THURUPUTANDA)
|
3632004000NRG24210620230587428
|
21/06/2023
|
shankar
|
3632004WL010523
|
shankar
|
50610501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979171375
|
|
shankar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96398
|
96398
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96398
|
96398
|
|
|
|
|
|
|
|