|
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
|
KESAMUDRAM
|
TS-32-006-016-013/010108
(BERIWADA)
|
3632006000NRG24210220240992769
|
21/02/2024
|
Kranti
|
3632006WL033745
|
Kranti
|
50610201
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2939153260
|
|
Kranti
|
()
|
|
2
|
KESAMUDRAM
|
TS-32-006-016-013/010108
(BERIWADA)
|
3632006000NRG24210220240992770
|
21/02/2024
|
Mangilaal
|
3632006WL033745
|
Mangilaal
|
50610201
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2939153261
|
|
Mangilaal
|
()
|
|
3
|
KESAMUDRAM
|
TS-32-006-016-013/010361
(BERIWADA)
|
3632006000NRG24210220240992772
|
21/02/2024
|
Peeri
|
3632006WL033745
|
Peeri
|
50610201
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2939153285
|
|
Peeri
|
()
|
|
4
|
KESAMUDRAM
|
TS-32-006-016-013/010361
(BERIWADA)
|
3632006000NRG24210220240992771
|
21/02/2024
|
Ramulu
|
3632006WL033745
|
Ramulu
|
50610201
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2939153262
|
|
Ramulu
|
()
|
|
5
|
KESAMUDRAM
|
TS-32-006-016-013/010395
(BERIWADA)
|
3632006000NRG24210220240992775
|
21/02/2024
|
Lokya
|
3632006WL033745
|
Lokya
|
50610201
|
SBIN0000DOP
|
214
|
214
|
Processed
|
13/04/2024
|
|
2939153256
|
|
Lokya
|
()
|
|
6
|
KESAMUDRAM
|
TS-32-006-018-015/010056
(TALLAPUSAPALLY)
|
3632006000NRG24210220240993607
|
21/02/2024
|
Mallayya
|
3632006WL033793
|
Mallayya
|
50610201
|
SBIN0000DOP
|
681
|
681
|
Processed
|
13/04/2024
|
|
2939153257
|
|
Mallayya
|
()
|
|
7
|
KESAMUDRAM
|
TS-32-006-018-015/010058
(TALLAPUSAPALLY)
|
3632006000NRG24210220240993608
|
21/02/2024
|
Saayilu
|
3632006WL033793
|
Saayilu
|
50610201
|
SBIN0000DOP
|
908
|
908
|
Processed
|
13/04/2024
|
|
2939153284
|
|
Saayilu
|
()
|
|
8
|
KESAMUDRAM
|
TS-32-006-018-015/010075
(TALLAPUSAPALLY)
|
3632006000NRG24210220240993609
|
21/02/2024
|
Venkatayya
|
3632006WL033793
|
Venkatayya
|
50610201
|
SBIN0000DOP
|
454
|
454
|
Processed
|
13/04/2024
|
|
2939153283
|
|
Venkatayya
|
()
|
|
9
|
KESAMUDRAM
|
TS-32-006-018-015/010079
(TALLAPUSAPALLY)
|
3632006000NRG24210220240993676
|
21/02/2024
|
Mamgamma
|
3632006WL033794
|
Mamgamma
|
50610201
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2939153233
|
|
Mamgamma
|
()
|
|
10
|
KESAMUDRAM
|
TS-32-006-018-015/010079
(TALLAPUSAPALLY)
|
3632006000NRG24210220240993610
|
21/02/2024
|
Vemkanna
|
3632006WL033793
|
Vemkanna
|
50610201
|
SBIN0000DOP
|
908
|
908
|
Processed
|
13/04/2024
|
|
2939153232
|
|
Vemkanna
|
()
|
|
11
|
KESAMUDRAM
|
TS-32-006-018-015/010082
(TALLAPUSAPALLY)
|
3632006000NRG24210220240993611
|
21/02/2024
|
Iddamma
|
3632006WL033793
|
Iddamma
|
50610201
|
SBIN0000DOP
|
908
|
908
|
Processed
|
13/04/2024
|
|
2939153234
|
|
Iddamma
|
()
|
|
12
|
KESAMUDRAM
|
TS-32-006-018-015/010116
(TALLAPUSAPALLY)
|
3632006000NRG24210220240993612
|
21/02/2024
|
Savitramma
|
3632006WL033793
|
Savitramma
|
50610201
|
SBIN0000DOP
|
908
|
908
|
Processed
|
13/04/2024
|
|
2939153282
|
|
Savitramma
|
()
|
|
13
|
KESAMUDRAM
|
TS-32-006-018-015/010119
(TALLAPUSAPALLY)
|
3632006000NRG24210220240993613
|
21/02/2024
|
Yaakamma
|
3632006WL033793
|
Yaakamma
|
50610201
|
SBIN0000DOP
|
227
|
227
|
Processed
|
13/04/2024
|
|
2939153242
|
|
Yaakamma
|
()
|
|
14
|
KESAMUDRAM
|
TS-32-006-018-015/010121
(TALLAPUSAPALLY)
|
3632006000NRG24210220240993614
|
21/02/2024
|
Vemkanna
|
3632006WL033793
|
Vemkanna
|
50610201
|
SBIN0000DOP
|
908
|
908
|
Processed
|
13/04/2024
|
|
2939153243
|
|
Vemkanna
|
()
|
|
15
|
KESAMUDRAM
|
TS-32-006-018-015/010121
(TALLAPUSAPALLY)
|
3632006000NRG24210220240993615
|
21/02/2024
|
Vijaya
|
3632006WL033793
|
Vijaya
|
50610201
|
SBIN0000DOP
|
908
|
908
|
Processed
|
13/04/2024
|
|
2939153244
|
|
Vijaya
|
()
|
|
16
|
KESAMUDRAM
|
TS-32-006-018-015/010124
(TALLAPUSAPALLY)
|
3632006000NRG24210220240993732
|
21/02/2024
|
Saaramma
|
3632006WL033796
|
Saaramma
|
50610201
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2939153269
|
|
Saaramma
|
()
|
|
17
|
KESAMUDRAM
|
TS-32-006-018-015/010134
(TALLAPUSAPALLY)
|
3632006000NRG24210220240993616
|
21/02/2024
|
Yaadamma
|
3632006WL033793
|
Yaadamma
|
50610201
|
SBIN0000DOP
|
908
|
908
|
Processed
|
13/04/2024
|
|
2939153281
|
|
Yaadamma
|
()
|
|
18
|
KESAMUDRAM
|
TS-32-006-018-015/010140
(TALLAPUSAPALLY)
|
3632006000NRG24210220240993617
|
21/02/2024
|
Bhaagyamma
|
3632006WL033793
|
Bhaagyamma
|
50610201
|
SBIN0000DOP
|
1397
|
1397
|
Processed
|
13/04/2024
|
|
2939153268
|
|
Bhaagyamma
|
()
|
|
19
|
KESAMUDRAM
|
TS-32-006-018-015/010141
(TALLAPUSAPALLY)
|
3632006000NRG24210220240993618
|
21/02/2024
|
Samdya
|
3632006WL033793
|
Samdya
|
50610201
|
SBIN0000DOP
|
698
|
698
|
Processed
|
13/04/2024
|
|
2939153258
|
|
Samdya
|
()
|
|
20
|
KESAMUDRAM
|
TS-32-006-018-015/010143
(TALLAPUSAPALLY)
|
3632006000NRG24210220240993619
|
21/02/2024
|
Swaroopa
|
3632006WL033793
|
Swaroopa
|
50610201
|
SBIN0000DOP
|
931
|
931
|
Processed
|
13/04/2024
|
|
2939153245
|
|
Swaroopa
|
()
|
|
21
|
KESAMUDRAM
|
TS-32-006-018-015/010147
(TALLAPUSAPALLY)
|
3632006000NRG24210220240993677
|
21/02/2024
|
Vemkatanarsamma
|
3632006WL033794
|
Vemkatanarsamma
|
50610201
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2939153288
|
|
Vemkatanarsamma
|
()
|
|
22
|
KESAMUDRAM
|
TS-32-006-018-015/010156
(TALLAPUSAPALLY)
|
3632006000NRG24210220240993620
|
21/02/2024
|
Accayya
|
3632006WL033793
|
Accayya
|
50610201
|
SBIN0000DOP
|
1397
|
1397
|
Processed
|
13/04/2024
|
|
2939153246
|
|
Accayya
|
()
|
|
23
|
KESAMUDRAM
|
TS-32-006-018-015/010159
(TALLAPUSAPALLY)
|
3632006000NRG24210220240993621
|
21/02/2024
|
Vemkatalakshmi
|
3632006WL033793
|
Vemkatalakshmi
|
50610201
|
SBIN0000DOP
|
1397
|
1397
|
Processed
|
13/04/2024
|
|
2939153253
|
|
Vemkatalakshmi
|
()
|
|
24
|
KESAMUDRAM
|
TS-32-006-018-015/010160
(TALLAPUSAPALLY)
|
3632006000NRG24210220240993623
|
21/02/2024
|
Rama
|
3632006WL033793
|
Rama
|
50610201
|
SBIN0000DOP
|
466
|
466
|
Processed
|
13/04/2024
|
|
2939153279
|
|
Rama
|
()
|
|
25
|
KESAMUDRAM
|
TS-32-006-018-015/010160
(TALLAPUSAPALLY)
|
3632006000NRG24210220240993622
|
21/02/2024
|
Sreenu
|
3632006WL033793
|
Sreenu
|
50610201
|
SBIN0000DOP
|
1397
|
1397
|
Processed
|
13/04/2024
|
|
2939153280
|
|
Sreenu
|
()
|
|
26
|
KESAMUDRAM
|
TS-32-006-018-015/010161
(TALLAPUSAPALLY)
|
3632006000NRG24210220240993624
|
21/02/2024
|
Ellamma
|
3632006WL033793
|
Ellamma
|
50610201
|
SBIN0000DOP
|
931
|
931
|
Processed
|
13/04/2024
|
|
2939153247
|
|
Ellamma
|
()
|
|
27
|
KESAMUDRAM
|
TS-32-006-018-015/010164
(TALLAPUSAPALLY)
|
3632006000NRG24210220240993625
|
21/02/2024
|
Ailamma
|
3632006WL033793
|
Ailamma
|
50610201
|
SBIN0000DOP
|
931
|
931
|
Processed
|
13/04/2024
|
|
2939153278
|
|
Ailamma
|
()
|
|
28
|
KESAMUDRAM
|
TS-32-006-018-015/010166
(TALLAPUSAPALLY)
|
3632006000NRG24210220240993627
|
21/02/2024
|
Mallamma
|
3632006WL033793
|
Mallamma
|
50610201
|
SBIN0000DOP
|
1347
|
1347
|
Processed
|
13/04/2024
|
|
2939153277
|
|
Mallamma
|
()
|
|
29
|
KESAMUDRAM
|
TS-32-006-018-015/010168
(TALLAPUSAPALLY)
|
3632006000NRG24210220240993628
|
21/02/2024
|
Kavita
|
3632006WL033793
|
Kavita
|
50610201
|
SBIN0000DOP
|
1347
|
1347
|
Processed
|
13/04/2024
|
|
2939153248
|
|
Kavita
|
()
|
|
30
|
KESAMUDRAM
|
TS-32-006-018-015/010211
(TALLAPUSAPALLY)
|
3632006000NRG24210220240993633
|
21/02/2024
|
laxminarayana
|
3632006WL033793
|
laxminarayana
|
50610201
|
SBIN0000DOP
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939153263
|
|
laxminarayana
|
()
|
|
31
|
KESAMUDRAM
|
TS-32-006-018-015/010214
(TALLAPUSAPALLY)
|
3632006000NRG24210220240993733
|
21/02/2024
|
Cinna Raamakka
|
3632006WL033796
|
Cinna Raamakka
|
50610201
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2939153265
|
|
Cinna Raamakka
|
()
|
|
32
|
KESAMUDRAM
|
TS-32-006-018-015/010225
(TALLAPUSAPALLY)
|
3632006000NRG24210220240993635
|
21/02/2024
|
Sarita
|
3632006WL033793
|
Sarita
|
50610201
|
SBIN0000DOP
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939153259
|
|
Sarita
|
()
|
|
33
|
KESAMUDRAM
|
TS-32-006-018-015/010243
(TALLAPUSAPALLY)
|
3632006000NRG24210220240993639
|
21/02/2024
|
Ravi
|
3632006WL033793
|
Ravi
|
50610201
|
SBIN0000DOP
|
702
|
702
|
Processed
|
13/04/2024
|
|
2939153249
|
|
Ravi
|
()
|
|
34
|
KESAMUDRAM
|
TS-32-006-018-015/010245
(TALLAPUSAPALLY)
|
3632006000NRG24210220240993641
|
21/02/2024
|
Jayalakshmi
|
3632006WL033793
|
Jayalakshmi
|
50610201
|
SBIN0000DOP
|
468
|
468
|
Processed
|
13/04/2024
|
|
2939153275
|
|
Jayalakshmi
|
()
|
|
35
|
KESAMUDRAM
|
TS-32-006-018-015/010245
(TALLAPUSAPALLY)
|
3632006000NRG24210220240993640
|
21/02/2024
|
Venkanna
|
3632006WL033793
|
Venkanna
|
50610201
|
SBIN0000DOP
|
936
|
936
|
Processed
|
13/04/2024
|
|
2939153276
|
|
Venkanna
|
()
|
|
36
|
KESAMUDRAM
|
TS-32-006-018-015/010247
(TALLAPUSAPALLY)
|
3632006000NRG24210220240993642
|
21/02/2024
|
Chandrayya
|
3632006WL033793
|
Chandrayya
|
50610201
|
SBIN0000DOP
|
936
|
936
|
Processed
|
13/04/2024
|
|
2939153274
|
|
Chandrayya
|
()
|
|
37
|
KESAMUDRAM
|
TS-32-006-018-015/010247
(TALLAPUSAPALLY)
|
3632006000NRG24210220240993643
|
21/02/2024
|
Jayalakshmi
|
3632006WL033793
|
Jayalakshmi
|
50610201
|
SBIN0000DOP
|
234
|
234
|
Processed
|
13/04/2024
|
|
2939153273
|
|
Jayalakshmi
|
()
|
|
38
|
KESAMUDRAM
|
TS-32-006-018-015/010249
(TALLAPUSAPALLY)
|
3632006000NRG24210220240993645
|
21/02/2024
|
Jayasudha
|
3632006WL033793
|
Jayasudha
|
50610201
|
SBIN0000DOP
|
936
|
936
|
Processed
|
13/04/2024
|
|
2939153271
|
|
Jayasudha
|
()
|
|
39
|
KESAMUDRAM
|
TS-32-006-018-015/010249
(TALLAPUSAPALLY)
|
3632006000NRG24210220240993644
|
21/02/2024
|
Kumaaraswaami
|
3632006WL033793
|
Kumaaraswaami
|
50610201
|
SBIN0000DOP
|
936
|
936
|
Processed
|
13/04/2024
|
|
2939153272
|
|
Kumaaraswaami
|
()
|
|
40
|
KESAMUDRAM
|
TS-32-006-018-015/010262
(TALLAPUSAPALLY)
|
3632006000NRG24210220240993648
|
21/02/2024
|
Vemkatalakshmi
|
3632006WL033793
|
Vemkatalakshmi
|
50610201
|
SBIN0000DOP
|
1123
|
1123
|
Processed
|
13/04/2024
|
|
2939153270
|
|
Vemkatalakshmi
|
()
|
|
41
|
KESAMUDRAM
|
TS-32-006-018-015/010264
(TALLAPUSAPALLY)
|
3632006000NRG24210220240993650
|
21/02/2024
|
Manjula
|
3632006WL033793
|
Manjula
|
50610201
|
SBIN0000DOP
|
674
|
674
|
Processed
|
13/04/2024
|
|
2939153236
|
|
Manjula
|
()
|
|
42
|
KESAMUDRAM
|
TS-32-006-018-015/010264
(TALLAPUSAPALLY)
|
3632006000NRG24210220240993649
|
21/02/2024
|
Poolamma
|
3632006WL033793
|
Poolamma
|
50610201
|
SBIN0000DOP
|
674
|
674
|
Processed
|
13/04/2024
|
|
2939153235
|
|
Poolamma
|
()
|
|
43
|
KESAMUDRAM
|
TS-32-006-018-015/010265
(TALLAPUSAPALLY)
|
3632006000NRG24210220240993652
|
21/02/2024
|
Raama Thaara
|
3632006WL033793
|
Raama Thaara
|
50610201
|
SBIN0000DOP
|
674
|
674
|
Processed
|
13/04/2024
|
|
2939153238
|
|
Raama Thaara
|
()
|
|
44
|
KESAMUDRAM
|
TS-32-006-018-015/010265
(TALLAPUSAPALLY)
|
3632006000NRG24210220240993651
|
21/02/2024
|
Uppalayya
|
3632006WL033793
|
Uppalayya
|
50610201
|
SBIN0000DOP
|
674
|
674
|
Processed
|
13/04/2024
|
|
2939153237
|
|
Uppalayya
|
()
|
|
45
|
KESAMUDRAM
|
TS-32-006-018-015/010285
(TALLAPUSAPALLY)
|
3632006000NRG24210220240993657
|
21/02/2024
|
Uppalamma
|
3632006WL033793
|
Uppalamma
|
50610201
|
SBIN0000DOP
|
235
|
235
|
Processed
|
13/04/2024
|
|
2939153255
|
|
Uppalamma
|
()
|
|
46
|
KESAMUDRAM
|
TS-32-006-018-015/010285
(TALLAPUSAPALLY)
|
3632006000NRG24210220240993656
|
21/02/2024
|
Varamma
|
3632006WL033793
|
Varamma
|
50610201
|
SBIN0000DOP
|
941
|
941
|
Processed
|
13/04/2024
|
|
2939153239
|
|
Varamma
|
()
|
|
47
|
KESAMUDRAM
|
TS-32-006-018-015/010290
(TALLAPUSAPALLY)
|
3632006000NRG24210220240993659
|
21/02/2024
|
Mallayya
|
3632006WL033793
|
Mallayya
|
50610201
|
SBIN0000DOP
|
1411
|
1411
|
Processed
|
13/04/2024
|
|
2939153251
|
|
Mallayya
|
()
|
|
48
|
KESAMUDRAM
|
TS-32-006-018-015/010290
(TALLAPUSAPALLY)
|
3632006000NRG24210220240993658
|
21/02/2024
|
Shobha
|
3632006WL033793
|
Shobha
|
50610201
|
SBIN0000DOP
|
941
|
941
|
Processed
|
13/04/2024
|
|
2939153250
|
|
Shobha
|
()
|
|
49
|
KESAMUDRAM
|
TS-32-006-018-015/010295
(TALLAPUSAPALLY)
|
3632006000NRG24210220240993661
|
21/02/2024
|
Padma
|
3632006WL033793
|
Padma
|
50610201
|
SBIN0000DOP
|
1411
|
1411
|
Processed
|
13/04/2024
|
|
2939153241
|
|
Padma
|
()
|
|
50
|
KESAMUDRAM
|
TS-32-006-018-015/010295
(TALLAPUSAPALLY)
|
3632006000NRG24210220240993660
|
21/02/2024
|
Yaadagiri
|
3632006WL033793
|
Yaadagiri
|
50610201
|
SBIN0000DOP
|
1411
|
1411
|
Processed
|
13/04/2024
|
|
2939153240
|
|
Yaadagiri
|
()
|
|
51
|
KESAMUDRAM
|
TS-32-006-018-015/010309
(TALLAPUSAPALLY)
|
3632006000NRG24210220240993663
|
21/02/2024
|
Ravi
|
3632006WL033793
|
Ravi
|
50610201
|
SBIN0000DOP
|
941
|
941
|
Processed
|
13/04/2024
|
|
2939153230
|
|
Ravi
|
()
|
|
52
|
KESAMUDRAM
|
TS-32-006-018-015/010312
(TALLAPUSAPALLY)
|
3632006000NRG24210220240993666
|
21/02/2024
|
Abbulu
|
3632006WL033793
|
Abbulu
|
50610201
|
SBIN0000DOP
|
646
|
646
|
Processed
|
13/04/2024
|
|
2939153252
|
|
Abbulu
|
()
|
|
53
|
KESAMUDRAM
|
TS-32-006-018-015/010335
(TALLAPUSAPALLY)
|
3632006000NRG24210220240993672
|
21/02/2024
|
Camdramma
|
3632006WL033793
|
Camdramma
|
50610201
|
SBIN0000DOP
|
215
|
215
|
Processed
|
13/04/2024
|
|
2939153267
|
|
Camdramma
|
()
|
|
54
|
KESAMUDRAM
|
TS-32-006-018-015/010340
(TALLAPUSAPALLY)
|
3632006000NRG24210220240993673
|
21/02/2024
|
Mallayya
|
3632006WL033793
|
Mallayya
|
50610201
|
SBIN0000DOP
|
1123
|
1123
|
Processed
|
13/04/2024
|
|
2939153231
|
|
Mallayya
|
()
|
|
55
|
KESAMUDRAM
|
TS-32-006-018-015/010348
(TALLAPUSAPALLY)
|
3632006000NRG24210220240993674
|
21/02/2024
|
Ailayya
|
3632006WL033793
|
Ailayya
|
50610201
|
SBIN0000DOP
|
1123
|
1123
|
Processed
|
13/04/2024
|
|
2939153254
|
|
Ailayya
|
()
|
|
56
|
KESAMUDRAM
|
TS-32-006-018-015/010348
(TALLAPUSAPALLY)
|
3632006000NRG24210220240993675
|
21/02/2024
|
Sammakka
|
3632006WL033793
|
Sammakka
|
50610201
|
SBIN0000DOP
|
1123
|
1123
|
Processed
|
13/04/2024
|
|
2939153266
|
|
Sammakka
|
()
|
|
57
|
KESAMUDRAM
|
TS-32-006-019-016/010040
(ANNARAM)
|
3632006000NRG24210220240992787
|
21/02/2024
|
Pulamma
|
3632006WL033748
|
Pulamma
|
50610201
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2939153227
|
|
Pulamma
|
()
|
|
58
|
KESAMUDRAM
|
TS-32-006-019-016/010164
(ANNARAM)
|
3632006000NRG24210220240992788
|
21/02/2024
|
Sattayya
|
3632006WL033748
|
Sattayya
|
50610201
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2939153228
|
|
Sattayya
|
()
|
|
59
|
KESAMUDRAM
|
TS-32-006-019-016/010206
(ANNARAM)
|
3632006019NRG24210220240993385
|
21/02/2024
|
prudweeraj
|
3632006WL033784
|
prudweeraj
|
50610201
|
SBIN0000DOP
|
403
|
403
|
Processed
|
13/04/2024
|
|
2939153264
|
|
prudweeraj
|
()
|
|
60
|
KESAMUDRAM
|
TS-32-006-024-001/020072
(BODA MANCHYA THANDA)
|
3632006024NRG24210220240993439
|
21/02/2024
|
aruna
|
3632006WL033786
|
aruna
|
50610201
|
SBIN0000DOP
|
201
|
201
|
Processed
|
13/04/2024
|
|
2939153286
|
|
aruna
|
()
|
|
61
|
KESAMUDRAM
|
TS-32-006-024-001/020072
(BODA MANCHYA THANDA)
|
3632006024NRG24210220240993438
|
21/02/2024
|
mallu
|
3632006WL033786
|
mallu
|
50610201
|
SBIN0000DOP
|
201
|
201
|
Processed
|
13/04/2024
|
|
2939153287
|
|
mallu
|
()
|
|
62
|
KESAMUDRAM
|
TS-32-006-026-001/020096
(DHARMARAM THANDA)
|
3632006000NRG24210220240992789
|
21/02/2024
|
Kamili
|
3632006WL033749
|
Kamili
|
50610201
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2939153229
|
|
Kamili
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58778
|
58778
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58778
|
58778
|
|
|
|
|
|
|
|