|
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
|
GUDUR
|
TS-32-007-005-005/010014
(PONUGODU)
|
3632007000NRG24121220230923985
|
12/12/2023
|
Upendra
|
3632007WL027923
|
Upendra
|
50613401
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/02/2024
|
|
9991481311
|
|
Upendra
|
()
|
|
2
|
GUDUR
|
TS-32-007-005-005/010015
(PONUGODU)
|
3632007000NRG24121220230923986
|
12/12/2023
|
Aruna
|
3632007WL027923
|
Aruna
|
50613401
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/02/2024
|
|
9991481278
|
|
Aruna
|
()
|
|
3
|
GUDUR
|
TS-32-007-005-005/010032
(PONUGODU)
|
3632007000NRG24121220230923987
|
12/12/2023
|
Mamjula
|
3632007WL027923
|
Mamjula
|
50613401
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/02/2024
|
|
9991481310
|
|
Mamjula
|
()
|
|
4
|
GUDUR
|
TS-32-007-005-005/010083
(PONUGODU)
|
3632007000NRG24121220230923988
|
12/12/2023
|
Raaju
|
3632007WL027923
|
Raaju
|
50613401
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/02/2024
|
|
9991481291
|
|
Raaju
|
()
|
|
5
|
GUDUR
|
TS-32-007-005-005/010083
(PONUGODU)
|
3632007000NRG24121220230923989
|
12/12/2023
|
Sunita
|
3632007WL027923
|
Sunita
|
50613401
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/02/2024
|
|
9991481309
|
|
Sunita
|
()
|
|
6
|
GUDUR
|
TS-32-007-005-005/010288
(PONUGODU)
|
3632007000NRG24121220230923993
|
12/12/2023
|
Bucchayya
|
3632007WL027923
|
Bucchayya
|
50613401
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/02/2024
|
|
9991481300
|
|
Bucchayya
|
()
|
|
7
|
GUDUR
|
TS-32-007-005-005/010288
(PONUGODU)
|
3632007000NRG24121220230923994
|
12/12/2023
|
Deepak
|
3632007WL027923
|
Deepak
|
50613401
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/02/2024
|
|
9991481299
|
|
Deepak
|
()
|
|
8
|
GUDUR
|
TS-32-007-005-005/010288
(PONUGODU)
|
3632007000NRG24121220230923992
|
12/12/2023
|
Kousalya
|
3632007WL027923
|
Kousalya
|
50613401
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/02/2024
|
|
9991481301
|
|
Kousalya
|
()
|
|
9
|
GUDUR
|
TS-32-007-005-005/010332
(PONUGODU)
|
3632007000NRG24121220230923997
|
12/12/2023
|
Sammakka
|
3632007WL027923
|
Sammakka
|
50613401
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/02/2024
|
|
9991481280
|
|
Sammakka
|
()
|
|
10
|
GUDUR
|
TS-32-007-005-005/010395
(PONUGODU)
|
3632007000NRG24121220230923999
|
12/12/2023
|
Raani
|
3632007WL027923
|
Raani
|
50613401
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/02/2024
|
|
9991481253
|
|
Raani
|
()
|
|
11
|
GUDUR
|
TS-32-007-005-005/010395
(PONUGODU)
|
3632007000NRG24121220230924000
|
12/12/2023
|
Ravi
|
3632007WL027923
|
Ravi
|
50613401
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/02/2024
|
|
9991481254
|
|
Ravi
|
()
|
|
12
|
GUDUR
|
TS-32-007-005-005/010420
(PONUGODU)
|
3632007000NRG24121220230924003
|
12/12/2023
|
Anita
|
3632007WL027923
|
Anita
|
50613401
|
SBIN0000DOP
|
550
|
550
|
Processed
|
03/02/2024
|
|
9991481255
|
|
Anita
|
()
|
|
13
|
GUDUR
|
TS-32-007-005-005/010420
(PONUGODU)
|
3632007000NRG24121220230924004
|
12/12/2023
|
Mallesh
|
3632007WL027923
|
Mallesh
|
50613401
|
SBIN0000DOP
|
550
|
550
|
Processed
|
03/02/2024
|
|
9991481256
|
|
Mallesh
|
()
|
|
14
|
GUDUR
|
TS-32-007-005-005/010674
(PONUGODU)
|
3632007000NRG24121220230924005
|
12/12/2023
|
rambai
|
3632007WL027923
|
rambai
|
50613401
|
SBIN0000DOP
|
550
|
550
|
Processed
|
03/02/2024
|
|
9991481294
|
|
rambai
|
()
|
|
15
|
GUDUR
|
TS-32-007-005-005/010845
(PONUGODU)
|
3632007000NRG24121220230924006
|
12/12/2023
|
poolamma
|
3632007WL027923
|
poolamma
|
50613401
|
SBIN0000DOP
|
550
|
550
|
Processed
|
03/02/2024
|
|
9991481315
|
|
poolamma
|
()
|
|
16
|
GUDUR
|
TS-32-007-005-005/010879
(PONUGODU)
|
3632007000NRG24121220230924007
|
12/12/2023
|
Rajita
|
3632007WL027923
|
Rajita
|
50613401
|
SBIN0000DOP
|
550
|
550
|
Processed
|
03/02/2024
|
|
9991481257
|
|
Rajita
|
()
|
|
17
|
GUDUR
|
TS-32-007-007-010/010079
(CHINNAYELLAPUR)
|
3632007000NRG24121220230925425
|
12/12/2023
|
Raamulu
|
3632007WL027993
|
Raamulu
|
50613401
|
SBIN0000DOP
|
483
|
483
|
Processed
|
03/02/2024
|
|
9991481275
|
|
Raamulu
|
()
|
|
18
|
GUDUR
|
TS-32-007-007-010/010366
(CHINNAYELLAPUR)
|
3632007000NRG24121220230925430
|
12/12/2023
|
Jum Laal
|
3632007WL027994
|
Jum Laal
|
50613401
|
SBIN0000DOP
|
813
|
813
|
Processed
|
03/02/2024
|
|
9991481298
|
|
Jum Laal
|
()
|
|
19
|
GUDUR
|
TS-32-007-007-010/011197
(CHINNAYELLAPUR)
|
3632007000NRG24121220230925426
|
12/12/2023
|
Arju
|
3632007WL027993
|
Arju
|
50613401
|
SBIN0000DOP
|
483
|
483
|
Processed
|
03/02/2024
|
|
9991481295
|
|
Arju
|
()
|
|
20
|
GUDUR
|
TS-32-007-007-010/011197
(CHINNAYELLAPUR)
|
3632007000NRG24121220230925427
|
12/12/2023
|
Kousali
|
3632007WL027993
|
Kousali
|
50613401
|
SBIN0000DOP
|
483
|
483
|
Processed
|
03/02/2024
|
|
9991481296
|
|
Kousali
|
()
|
|
21
|
GUDUR
|
TS-32-007-017-021/010065
(DAMERAVANCHA)
|
3632007000NRG24121220230923630
|
12/12/2023
|
Saaramma
|
3632007WL027913
|
Saaramma
|
50613401
|
SBIN0000DOP
|
1588
|
1588
|
Processed
|
03/02/2024
|
|
9991481313
|
|
Saaramma
|
()
|
|
22
|
GUDUR
|
TS-32-007-017-021/010065
(DAMERAVANCHA)
|
3632007000NRG24121220230923629
|
12/12/2023
|
Sammayya
|
3632007WL027913
|
Sammayya
|
50613401
|
SBIN0000DOP
|
1588
|
1588
|
Processed
|
03/02/2024
|
|
9991481314
|
|
Sammayya
|
()
|
|
23
|
GUDUR
|
TS-32-007-017-021/010220
(DAMERAVANCHA)
|
3632007000NRG24121220230923631
|
12/12/2023
|
Uppalamma
|
3632007WL027913
|
Uppalamma
|
50613401
|
SBIN0000DOP
|
1588
|
1588
|
Processed
|
03/02/2024
|
|
9991481312
|
|
Uppalamma
|
()
|
|
24
|
GUDUR
|
TS-32-007-017-021/010376
(DAMERAVANCHA)
|
3632007000NRG24121220230923633
|
12/12/2023
|
chndulaal
|
3632007WL027913
|
chndulaal
|
50613401
|
SBIN0000DOP
|
973
|
973
|
Processed
|
03/02/2024
|
|
9991481292
|
|
chndulaal
|
()
|
|
25
|
GUDUR
|
TS-32-007-017-021/010376
(DAMERAVANCHA)
|
3632007000NRG24121220230923634
|
12/12/2023
|
swarupa
|
3632007WL027913
|
swarupa
|
50613401
|
SBIN0000DOP
|
973
|
973
|
Processed
|
03/02/2024
|
|
9991481293
|
|
swarupa
|
()
|
|
26
|
GUDUR
|
TS-32-007-025-001/020069
(CHAKRUTHANDA)
|
3632007000NRG24121220230923646
|
12/12/2023
|
satya
|
3632007WL027913
|
satya
|
50613401
|
SBIN0000DOP
|
973
|
973
|
Processed
|
03/02/2024
|
|
9991481290
|
|
satya
|
()
|
|
27
|
GUDUR
|
TS-32-007-026-001/060002
(CHIRRAKUNTA THANDA)
|
3632007000NRG24121220230924013
|
12/12/2023
|
Bhaagyamma
|
3632007WL027923
|
Bhaagyamma
|
50613401
|
SBIN0000DOP
|
550
|
550
|
Processed
|
03/02/2024
|
|
9991481259
|
|
Bhaagyamma
|
()
|
|
28
|
GUDUR
|
TS-32-007-026-001/060002
(CHIRRAKUNTA THANDA)
|
3632007000NRG24121220230924014
|
12/12/2023
|
Murti
|
3632007WL027923
|
Murti
|
50613401
|
SBIN0000DOP
|
550
|
550
|
Processed
|
03/02/2024
|
|
9991481281
|
|
Murti
|
()
|
|
29
|
GUDUR
|
TS-32-007-026-001/060002
(CHIRRAKUNTA THANDA)
|
3632007000NRG24121220230924012
|
12/12/2023
|
Narsayya
|
3632007WL027923
|
Narsayya
|
50613401
|
SBIN0000DOP
|
550
|
550
|
Processed
|
03/02/2024
|
|
9991481258
|
|
Narsayya
|
()
|
|
30
|
GUDUR
|
TS-32-007-026-001/060003
(CHIRRAKUNTA THANDA)
|
3632007000NRG24121220230924015
|
12/12/2023
|
Lakshmayya
|
3632007WL027923
|
Lakshmayya
|
50613401
|
SBIN0000DOP
|
550
|
550
|
Processed
|
03/02/2024
|
|
9991481260
|
|
Lakshmayya
|
()
|
|
31
|
GUDUR
|
TS-32-007-026-001/060003
(CHIRRAKUNTA THANDA)
|
3632007000NRG24121220230924017
|
12/12/2023
|
Sammakka
|
3632007WL027923
|
Sammakka
|
50613401
|
SBIN0000DOP
|
550
|
550
|
Processed
|
03/02/2024
|
|
9991481261
|
|
Sammakka
|
()
|
|
32
|
GUDUR
|
TS-32-007-026-001/060003
(CHIRRAKUNTA THANDA)
|
3632007000NRG24121220230924016
|
12/12/2023
|
Swarupa
|
3632007WL027923
|
Swarupa
|
50613401
|
SBIN0000DOP
|
550
|
550
|
Processed
|
03/02/2024
|
|
9991481282
|
|
Swarupa
|
()
|
|
33
|
GUDUR
|
TS-32-007-026-001/060005
(CHIRRAKUNTA THANDA)
|
3632007000NRG24121220230924018
|
12/12/2023
|
Sammakka
|
3632007WL027923
|
Sammakka
|
50613401
|
SBIN0000DOP
|
550
|
550
|
Processed
|
03/02/2024
|
|
9991481262
|
|
Sammakka
|
()
|
|
34
|
GUDUR
|
TS-32-007-026-001/060005
(CHIRRAKUNTA THANDA)
|
3632007000NRG24121220230924019
|
12/12/2023
|
Sudhaakar
|
3632007WL027923
|
Sudhaakar
|
50613401
|
SBIN0000DOP
|
550
|
550
|
Processed
|
03/02/2024
|
|
9991481263
|
|
Sudhaakar
|
()
|
|
35
|
GUDUR
|
TS-32-007-026-001/060007
(CHIRRAKUNTA THANDA)
|
3632007000NRG24121220230924021
|
12/12/2023
|
Raamakka
|
3632007WL027923
|
Raamakka
|
50613401
|
SBIN0000DOP
|
330
|
330
|
Processed
|
03/02/2024
|
|
9991481265
|
|
Raamakka
|
()
|
|
36
|
GUDUR
|
TS-32-007-026-001/060007
(CHIRRAKUNTA THANDA)
|
3632007000NRG24121220230924020
|
12/12/2023
|
Vemkatamallu
|
3632007WL027923
|
Vemkatamallu
|
50613401
|
SBIN0000DOP
|
550
|
550
|
Processed
|
03/02/2024
|
|
9991481264
|
|
Vemkatamallu
|
()
|
|
37
|
GUDUR
|
TS-32-007-026-001/060008
(CHIRRAKUNTA THANDA)
|
3632007000NRG24121220230924022
|
12/12/2023
|
Buchchiraamakka
|
3632007WL027923
|
Buchchiraamakka
|
50613401
|
SBIN0000DOP
|
330
|
330
|
Processed
|
03/02/2024
|
|
9991481308
|
|
Buchchiraamakka
|
()
|
|
38
|
GUDUR
|
TS-32-007-026-001/060011
(CHIRRAKUNTA THANDA)
|
3632007000NRG24121220230924024
|
12/12/2023
|
prashtha
|
3632007WL027923
|
prashtha
|
50613401
|
SBIN0000DOP
|
330
|
330
|
Processed
|
03/02/2024
|
|
9991481283
|
|
prashtha
|
()
|
|
39
|
GUDUR
|
TS-32-007-026-001/060011
(CHIRRAKUNTA THANDA)
|
3632007000NRG24121220230924023
|
12/12/2023
|
Yaakayya
|
3632007WL027923
|
Yaakayya
|
50613401
|
SBIN0000DOP
|
330
|
330
|
Processed
|
03/02/2024
|
|
9991481267
|
|
Yaakayya
|
()
|
|
40
|
GUDUR
|
TS-32-007-026-001/060012
(CHIRRAKUNTA THANDA)
|
3632007000NRG24121220230924025
|
12/12/2023
|
Swarupa
|
3632007WL027923
|
Swarupa
|
50613401
|
SBIN0000DOP
|
330
|
330
|
Processed
|
03/02/2024
|
|
9991481268
|
|
Swarupa
|
()
|
|
41
|
GUDUR
|
TS-32-007-026-001/060012
(CHIRRAKUNTA THANDA)
|
3632007000NRG24121220230924026
|
12/12/2023
|
Venkanna
|
3632007WL027923
|
Venkanna
|
50613401
|
SBIN0000DOP
|
330
|
330
|
Processed
|
03/02/2024
|
|
9991481279
|
|
Venkanna
|
()
|
|
42
|
GUDUR
|
TS-32-007-026-001/060017
(CHIRRAKUNTA THANDA)
|
3632007000NRG24121220230924028
|
12/12/2023
|
Anita
|
3632007WL027923
|
Anita
|
50613401
|
SBIN0000DOP
|
330
|
330
|
Processed
|
03/02/2024
|
|
9991481304
|
|
Anita
|
()
|
|
43
|
GUDUR
|
TS-32-007-026-001/060017
(CHIRRAKUNTA THANDA)
|
3632007000NRG24121220230924027
|
12/12/2023
|
Yellayya
|
3632007WL027923
|
Yellayya
|
50613401
|
SBIN0000DOP
|
330
|
330
|
Processed
|
03/02/2024
|
|
9991481305
|
|
Yellayya
|
()
|
|
44
|
GUDUR
|
TS-32-007-026-001/060020
(CHIRRAKUNTA THANDA)
|
3632007000NRG24121220230924029
|
12/12/2023
|
Lachchamma
|
3632007WL027923
|
Lachchamma
|
50613401
|
SBIN0000DOP
|
330
|
330
|
Processed
|
03/02/2024
|
|
9991481297
|
|
Lachchamma
|
()
|
|
45
|
GUDUR
|
TS-32-007-026-001/060020
(CHIRRAKUNTA THANDA)
|
3632007000NRG24121220230924031
|
12/12/2023
|
lavakumer
|
3632007WL027923
|
lavakumer
|
50613401
|
SBIN0000DOP
|
550
|
550
|
Processed
|
03/02/2024
|
|
9991481288
|
|
lavakumer
|
()
|
|
46
|
GUDUR
|
TS-32-007-026-001/060020
(CHIRRAKUNTA THANDA)
|
3632007000NRG24121220230924030
|
12/12/2023
|
ranadeer
|
3632007WL027923
|
ranadeer
|
50613401
|
SBIN0000DOP
|
330
|
330
|
Processed
|
03/02/2024
|
|
9991481284
|
|
ranadeer
|
()
|
|
47
|
GUDUR
|
TS-32-007-026-001/060022
(CHIRRAKUNTA THANDA)
|
3632007000NRG24121220230924032
|
12/12/2023
|
Narsayya
|
3632007WL027923
|
Narsayya
|
50613401
|
SBIN0000DOP
|
550
|
550
|
Processed
|
03/02/2024
|
|
9991481303
|
|
Narsayya
|
()
|
|
48
|
GUDUR
|
TS-32-007-026-001/060024
(CHIRRAKUNTA THANDA)
|
3632007000NRG24121220230924034
|
12/12/2023
|
Ramesh
|
3632007WL027923
|
Ramesh
|
50613401
|
SBIN0000DOP
|
550
|
550
|
Processed
|
03/02/2024
|
|
9991481302
|
|
Ramesh
|
()
|
|
49
|
GUDUR
|
TS-32-007-026-001/060025
(CHIRRAKUNTA THANDA)
|
3632007000NRG24121220230924036
|
12/12/2023
|
Raamakka
|
3632007WL027923
|
Raamakka
|
50613401
|
SBIN0000DOP
|
550
|
550
|
Processed
|
03/02/2024
|
|
9991481269
|
|
Raamakka
|
()
|
|
50
|
GUDUR
|
TS-32-007-026-001/060029
(CHIRRAKUNTA THANDA)
|
3632007000NRG24121220230924038
|
12/12/2023
|
Buchchiraamakka
|
3632007WL027923
|
Buchchiraamakka
|
50613401
|
SBIN0000DOP
|
550
|
550
|
Processed
|
03/02/2024
|
|
9991481272
|
|
Buchchiraamakka
|
()
|
|
51
|
GUDUR
|
TS-32-007-026-001/060029
(CHIRRAKUNTA THANDA)
|
3632007000NRG24121220230924037
|
12/12/2023
|
Mutyaalu
|
3632007WL027923
|
Mutyaalu
|
50613401
|
SBIN0000DOP
|
550
|
550
|
Processed
|
03/02/2024
|
|
9991481271
|
|
Mutyaalu
|
()
|
|
52
|
GUDUR
|
TS-32-007-026-001/060071
(CHIRRAKUNTA THANDA)
|
3632007000NRG24121220230924041
|
12/12/2023
|
bhagya
|
3632007WL027923
|
bhagya
|
50613401
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/02/2024
|
|
9991481287
|
|
bhagya
|
()
|
|
53
|
GUDUR
|
TS-32-007-026-001/060071
(CHIRRAKUNTA THANDA)
|
3632007000NRG24121220230924040
|
12/12/2023
|
bixshathi
|
3632007WL027923
|
bixshathi
|
50613401
|
SBIN0000DOP
|
550
|
550
|
Processed
|
03/02/2024
|
|
9991481286
|
|
bixshathi
|
()
|
|
54
|
GUDUR
|
TS-32-007-038-001/060010
(PADAMATI THANDA(TEJA)
|
3632007000NRG24121220230924049
|
12/12/2023
|
Saalamma
|
3632007WL027923
|
Saalamma
|
50613401
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/02/2024
|
|
9991481266
|
|
Saalamma
|
()
|
|
55
|
GUDUR
|
TS-32-007-038-001/060013
(PADAMATI THANDA(TEJA)
|
3632007000NRG24121220230924050
|
12/12/2023
|
Raajayya
|
3632007WL027923
|
Raajayya
|
50613401
|
SBIN0000DOP
|
550
|
550
|
Processed
|
03/02/2024
|
|
9991481307
|
|
Raajayya
|
()
|
|
56
|
GUDUR
|
TS-32-007-038-001/060013
(PADAMATI THANDA(TEJA)
|
3632007000NRG24121220230924051
|
12/12/2023
|
Raamakka
|
3632007WL027923
|
Raamakka
|
50613401
|
SBIN0000DOP
|
550
|
550
|
Processed
|
03/02/2024
|
|
9991481306
|
|
Raamakka
|
()
|
|
57
|
GUDUR
|
TS-32-007-038-001/060026
(PADAMATI THANDA(TEJA)
|
3632007000NRG24121220230924052
|
12/12/2023
|
Veeramma
|
3632007WL027923
|
Veeramma
|
50613401
|
SBIN0000DOP
|
550
|
550
|
Processed
|
03/02/2024
|
|
9991481270
|
|
Veeramma
|
()
|
|
58
|
GUDUR
|
TS-32-007-038-001/060034
(PADAMATI THANDA(TEJA)
|
3632007000NRG24121220230924056
|
12/12/2023
|
muender
|
3632007WL027923
|
muender
|
50613401
|
SBIN0000DOP
|
550
|
550
|
Processed
|
03/02/2024
|
|
9991481285
|
|
muender
|
()
|
|
59
|
GUDUR
|
TS-32-007-038-001/060034
(PADAMATI THANDA(TEJA)
|
3632007000NRG24121220230924054
|
12/12/2023
|
Naagalakshmi
|
3632007WL027923
|
Naagalakshmi
|
50613401
|
SBIN0000DOP
|
550
|
550
|
Processed
|
03/02/2024
|
|
9991481273
|
|
Naagalakshmi
|
()
|
|
60
|
GUDUR
|
TS-32-007-038-001/060034
(PADAMATI THANDA(TEJA)
|
3632007000NRG24121220230924055
|
12/12/2023
|
Veeraswaami
|
3632007WL027923
|
Veeraswaami
|
50613401
|
SBIN0000DOP
|
550
|
550
|
Processed
|
03/02/2024
|
|
9991481274
|
|
Veeraswaami
|
()
|
|
61
|
GUDUR
|
TS-32-007-038-001/060038
(PADAMATI THANDA(TEJA)
|
3632007000NRG24121220230924060
|
12/12/2023
|
Saambayya
|
3632007WL027923
|
Saambayya
|
50613401
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/02/2024
|
|
9991481277
|
|
Saambayya
|
()
|
|
62
|
GUDUR
|
TS-32-007-038-001/060038
(PADAMATI THANDA(TEJA)
|
3632007000NRG24121220230924059
|
12/12/2023
|
Swarupa
|
3632007WL027923
|
Swarupa
|
50613401
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/02/2024
|
|
9991481276
|
|
Swarupa
|
()
|
|
63
|
GUDUR
|
TS-32-007-038-001/060073
(PADAMATI THANDA(TEJA)
|
3632007000NRG24121220230924062
|
12/12/2023
|
srinu
|
3632007WL027923
|
srinu
|
50613401
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/02/2024
|
|
9991481289
|
|
srinu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38655
|
38655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38655
|
38655
|
|
|
|
|
|
|
|