|
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
|
KALHER
|
TS-38-016-007-008/011298
(KRISHNAPOOR)
|
3638016000NRG24260320241220443
|
26/03/2024
|
Mallesh
|
3638016WL046453
|
Mallesh
|
50237101
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2941990820
|
|
Mallesh
|
()
|
|
2
|
KALHER
|
TS-38-016-008-009/010185
(KALHER)
|
3638016000NRG24260320241225151
|
26/03/2024
|
Saayavva
|
3638016WL046614
|
Saayavva
|
50237101
|
SBIN0000DOP
|
209
|
209
|
Processed
|
13/04/2024
|
|
2941990784
|
|
Saayavva
|
()
|
|
3
|
KALHER
|
TS-38-016-008-009/010256
(KALHER)
|
3638016000NRG24260320241225152
|
26/03/2024
|
Saayavva
|
3638016WL046614
|
Saayavva
|
50237101
|
SBIN0000DOP
|
316
|
316
|
Processed
|
13/04/2024
|
|
2941990785
|
|
Saayavva
|
()
|
|
4
|
KALHER
|
TS-38-016-008-009/010620
(KALHER)
|
3638016000NRG24260320241225153
|
26/03/2024
|
Sayavva
|
3638016WL046614
|
Sayavva
|
50237101
|
SBIN0000DOP
|
632
|
632
|
Processed
|
13/04/2024
|
|
2941990786
|
|
Sayavva
|
()
|
|
5
|
KALHER
|
TS-38-016-008-009/010644
(KALHER)
|
3638016000NRG24260320241225154
|
26/03/2024
|
Mahibubi
|
3638016WL046614
|
Mahibubi
|
50237101
|
SBIN0000DOP
|
315
|
315
|
Processed
|
13/04/2024
|
|
2941990787
|
|
Mahibubi
|
()
|
|
6
|
KALHER
|
TS-38-016-008-009/010657
(KALHER)
|
3638016000NRG24260320241225157
|
26/03/2024
|
Ramesh
|
3638016WL046614
|
Ramesh
|
50237101
|
SBIN0000DOP
|
628
|
628
|
Processed
|
13/04/2024
|
|
2941990839
|
|
Ramesh
|
()
|
|
7
|
KALHER
|
TS-38-016-008-009/010665
(KALHER)
|
3638016000NRG24260320241225159
|
26/03/2024
|
Ismail
|
3638016WL046614
|
Ismail
|
50237101
|
SBIN0000DOP
|
642
|
642
|
Processed
|
13/04/2024
|
|
2941990788
|
|
Ismail
|
()
|
|
8
|
KALHER
|
TS-38-016-008-009/010742
(KALHER)
|
3638016000NRG24260320241225166
|
26/03/2024
|
Tukaram
|
3638016WL046614
|
Tukaram
|
50237101
|
SBIN0000DOP
|
211
|
211
|
Processed
|
13/04/2024
|
|
2941990789
|
|
Tukaram
|
()
|
|
9
|
KALHER
|
TS-38-016-008-009/010777
(KALHER)
|
3638016000NRG24260320241225171
|
26/03/2024
|
Anjavva
|
3638016WL046614
|
Anjavva
|
50237101
|
SBIN0000DOP
|
628
|
628
|
Processed
|
13/04/2024
|
|
2941990804
|
|
Anjavva
|
()
|
|
10
|
KALHER
|
TS-38-016-008-009/010782
(KALHER)
|
3638016000NRG24260320241225173
|
26/03/2024
|
Peddanarayana
|
3638016WL046614
|
Peddanarayana
|
50237101
|
SBIN0000DOP
|
422
|
422
|
Processed
|
13/04/2024
|
|
2941990791
|
|
Peddanarayana
|
()
|
|
11
|
KALHER
|
TS-38-016-008-009/010782
(KALHER)
|
3638016000NRG24260320241225172
|
26/03/2024
|
Sangavva
|
3638016WL046614
|
Sangavva
|
50237101
|
SBIN0000DOP
|
527
|
527
|
Processed
|
13/04/2024
|
|
2941990790
|
|
Sangavva
|
()
|
|
12
|
KALHER
|
TS-38-016-008-009/010783
(KALHER)
|
3638016000NRG24260320241225174
|
26/03/2024
|
Ramulu
|
3638016WL046614
|
Ramulu
|
50237101
|
SBIN0000DOP
|
527
|
527
|
Processed
|
13/04/2024
|
|
2941990821
|
|
Ramulu
|
()
|
|
13
|
KALHER
|
TS-38-016-008-009/010832
(KALHER)
|
3638016000NRG24260320241225178
|
26/03/2024
|
Devavva
|
3638016WL046614
|
Devavva
|
50237101
|
SBIN0000DOP
|
629
|
629
|
Processed
|
13/04/2024
|
|
2941990792
|
|
Devavva
|
()
|
|
14
|
KALHER
|
TS-38-016-008-009/010859
(KALHER)
|
3638016000NRG24260320241225180
|
26/03/2024
|
Anjavva
|
3638016WL046614
|
Anjavva
|
50237101
|
SBIN0000DOP
|
421
|
421
|
Processed
|
13/04/2024
|
|
2941990793
|
|
Anjavva
|
()
|
|
15
|
KALHER
|
TS-38-016-008-009/010861
(KALHER)
|
3638016000NRG24260320241225181
|
26/03/2024
|
Lakshmaiah
|
3638016WL046614
|
Lakshmaiah
|
50237101
|
SBIN0000DOP
|
431
|
431
|
Processed
|
13/04/2024
|
|
2941990794
|
|
Lakshmaiah
|
()
|
|
16
|
KALHER
|
TS-38-016-008-009/010861
(KALHER)
|
3638016000NRG24260320241225182
|
26/03/2024
|
Sayavva
|
3638016WL046614
|
Sayavva
|
50237101
|
SBIN0000DOP
|
539
|
539
|
Processed
|
13/04/2024
|
|
2941990818
|
|
Sayavva
|
()
|
|
17
|
KALHER
|
TS-38-016-008-009/010892
(KALHER)
|
3638016000NRG24260320241225185
|
26/03/2024
|
Durgavva
|
3638016WL046614
|
Durgavva
|
50237101
|
SBIN0000DOP
|
524
|
524
|
Processed
|
13/04/2024
|
|
2941990795
|
|
Durgavva
|
()
|
|
18
|
KALHER
|
TS-38-016-008-009/010956
(KALHER)
|
3638016000NRG24260320241225195
|
26/03/2024
|
Sailu
|
3638016WL046614
|
Sailu
|
50237101
|
SBIN0000DOP
|
105
|
105
|
Processed
|
13/04/2024
|
|
2941990773
|
|
Sailu
|
()
|
|
19
|
KALHER
|
TS-38-016-008-009/011019
(KALHER)
|
3638016000NRG24260320241225196
|
26/03/2024
|
Kalavathi
|
3638016WL046614
|
Kalavathi
|
50237101
|
SBIN0000DOP
|
315
|
315
|
Processed
|
13/04/2024
|
|
2941990774
|
|
Kalavathi
|
()
|
|
20
|
KALHER
|
TS-38-016-008-009/011149
(KALHER)
|
3638016000NRG24260320241225200
|
26/03/2024
|
Shushila
|
3638016WL046614
|
Shushila
|
50237101
|
SBIN0000DOP
|
632
|
632
|
Processed
|
13/04/2024
|
|
2941990775
|
|
Shushila
|
()
|
|
21
|
KALHER
|
TS-38-016-008-009/011273
(KALHER)
|
3638016000NRG24260320241225214
|
26/03/2024
|
Sailu
|
3638016WL046614
|
Sailu
|
50237101
|
SBIN0000DOP
|
629
|
629
|
Processed
|
13/04/2024
|
|
2941990776
|
|
Sailu
|
()
|
|
22
|
KALHER
|
TS-38-016-008-009/011560
(KALHER)
|
3638016000NRG24260320241225218
|
26/03/2024
|
Sailu
|
3638016WL046614
|
Sailu
|
50237101
|
SBIN0000DOP
|
421
|
421
|
Processed
|
13/04/2024
|
|
2941990777
|
|
Sailu
|
()
|
|
23
|
KALHER
|
TS-38-016-008-009/011732
(KALHER)
|
3638016000NRG24260320241225219
|
26/03/2024
|
Sujatha
|
3638016WL046614
|
Sujatha
|
50237101
|
SBIN0000DOP
|
525
|
525
|
Processed
|
13/04/2024
|
|
2941990779
|
|
Sujatha
|
()
|
|
24
|
KALHER
|
TS-38-016-008-009/011858
(KALHER)
|
3638016000NRG24260320241225225
|
26/03/2024
|
Narayana
|
3638016WL046614
|
Narayana
|
50237101
|
SBIN0000DOP
|
527
|
527
|
Processed
|
13/04/2024
|
|
2941990780
|
|
Narayana
|
()
|
|
25
|
KALHER
|
TS-38-016-008-009/011869
(KALHER)
|
3638016000NRG24260320241225227
|
26/03/2024
|
Baagyamma
|
3638016WL046614
|
Baagyamma
|
50237101
|
SBIN0000DOP
|
525
|
525
|
Processed
|
13/04/2024
|
|
2941990781
|
|
Baagyamma
|
()
|
|
26
|
KALHER
|
TS-38-016-008-009/011893
(KALHER)
|
3638016000NRG24260320241225228
|
26/03/2024
|
Sailu
|
3638016WL046614
|
Sailu
|
50237101
|
SBIN0000DOP
|
633
|
633
|
Processed
|
13/04/2024
|
|
2941990782
|
|
Sailu
|
()
|
|
27
|
KALHER
|
TS-38-016-008-009/011893
(KALHER)
|
3638016000NRG24260320241225229
|
26/03/2024
|
Sayavva
|
3638016WL046614
|
Sayavva
|
50237101
|
SBIN0000DOP
|
633
|
633
|
Processed
|
13/04/2024
|
|
2941990783
|
|
Sayavva
|
()
|
|
28
|
KALHER
|
TS-38-016-008-009/011917
(KALHER)
|
3638016000NRG24260320241225230
|
26/03/2024
|
Rukum bai
|
3638016WL046614
|
Rukum bai
|
50237101
|
SBIN0000DOP
|
632
|
632
|
Processed
|
13/04/2024
|
|
2941990816
|
|
Rukum bai
|
()
|
|
29
|
KALHER
|
TS-38-016-008-009/012123
(KALHER)
|
3638016000NRG24260320241225234
|
26/03/2024
|
Sayavva
|
3638016WL046614
|
Sayavva
|
50237101
|
SBIN0000DOP
|
629
|
629
|
Processed
|
13/04/2024
|
|
2941990815
|
|
Sayavva
|
()
|
|
30
|
KALHER
|
TS-38-016-008-009/012254
(KALHER)
|
3638016000NRG24260320241225242
|
26/03/2024
|
Kishan
|
3638016WL046614
|
Kishan
|
50237101
|
SBIN0000DOP
|
315
|
315
|
Processed
|
13/04/2024
|
|
2941990805
|
|
Kishan
|
()
|
|
31
|
KALHER
|
TS-38-016-008-009/012259
(KALHER)
|
3638016000NRG24260320241225244
|
26/03/2024
|
Anjaiah
|
3638016WL046614
|
Anjaiah
|
50237101
|
SBIN0000DOP
|
524
|
524
|
Processed
|
13/04/2024
|
|
2941990825
|
|
Anjaiah
|
()
|
|
32
|
KALHER
|
TS-38-016-008-009/012259
(KALHER)
|
3638016000NRG24260320241225245
|
26/03/2024
|
Yeshodha
|
3638016WL046614
|
Yeshodha
|
50237101
|
SBIN0000DOP
|
210
|
210
|
Processed
|
13/04/2024
|
|
2941990824
|
|
Yeshodha
|
()
|
|
33
|
KALHER
|
TS-38-016-023-001/010044
(DHAMARACHERVU)
|
3638016000NRG24260320241219567
|
26/03/2024
|
Anjaiah
|
3638016WL046416
|
Anjaiah
|
50237101
|
SBIN0000DOP
|
333
|
333
|
Processed
|
13/04/2024
|
|
2941990796
|
|
Anjaiah
|
()
|
|
34
|
KALHER
|
TS-38-016-033-001/010022
(KHANAPUR[KADEEM])
|
3638016000NRG24260320241221601
|
26/03/2024
|
Sivuraam
|
3638016WL046498
|
Sivuraam
|
50237101
|
SBIN0000DOP
|
720
|
720
|
Processed
|
13/04/2024
|
|
2941990809
|
|
Sivuraam
|
()
|
|
35
|
KALHER
|
TS-38-016-033-001/010082
(KHANAPUR[KADEEM])
|
3638016000NRG24260320241221627
|
26/03/2024
|
Maaruti
|
3638016WL046498
|
Maaruti
|
50237101
|
SBIN0000DOP
|
721
|
721
|
Processed
|
13/04/2024
|
|
2941990810
|
|
Maaruti
|
()
|
|
36
|
KALHER
|
TS-38-016-033-001/010148
(KHANAPUR[KADEEM])
|
3638016000NRG24260320241221640
|
26/03/2024
|
Ramulu
|
3638016WL046498
|
Ramulu
|
50237101
|
SBIN0000DOP
|
360
|
360
|
Processed
|
13/04/2024
|
|
2941990797
|
|
Ramulu
|
()
|
|
37
|
KALHER
|
TS-38-016-033-001/010150
(KHANAPUR[KADEEM])
|
3638016000NRG24260320241221641
|
26/03/2024
|
Laxmibai
|
3638016WL046498
|
Laxmibai
|
50237101
|
SBIN0000DOP
|
480
|
480
|
Processed
|
13/04/2024
|
|
2941990798
|
|
Laxmibai
|
()
|
|
38
|
KALHER
|
TS-38-016-033-001/010163
(KHANAPUR[KADEEM])
|
3638016000NRG24260320241221647
|
26/03/2024
|
Pandari
|
3638016WL046498
|
Pandari
|
50237101
|
SBIN0000DOP
|
720
|
720
|
Processed
|
13/04/2024
|
|
2941990837
|
|
Pandari
|
()
|
|
39
|
KALHER
|
TS-38-016-033-001/010249
(KHANAPUR[KADEEM])
|
3638016000NRG24260320241221658
|
26/03/2024
|
Padma
|
3638016WL046498
|
Padma
|
50237101
|
SBIN0000DOP
|
720
|
720
|
Processed
|
13/04/2024
|
|
2941990811
|
|
Padma
|
()
|
|
40
|
KALHER
|
TS-38-016-033-001/010256
(KHANAPUR[KADEEM])
|
3638016000NRG24260320241221659
|
26/03/2024
|
Lakshimi
|
3638016WL046498
|
Lakshimi
|
50237101
|
SBIN0000DOP
|
720
|
720
|
Processed
|
13/04/2024
|
|
2941990817
|
|
Lakshimi
|
()
|
|
41
|
KALHER
|
TS-38-016-033-001/010281
(KHANAPUR[KADEEM])
|
3638016000NRG24260320241221663
|
26/03/2024
|
Gopal
|
3638016WL046498
|
Gopal
|
50237101
|
SBIN0000DOP
|
720
|
720
|
Processed
|
13/04/2024
|
|
2941990812
|
|
Gopal
|
()
|
|
42
|
KALHER
|
TS-38-016-033-001/010281
(KHANAPUR[KADEEM])
|
3638016000NRG24260320241221664
|
26/03/2024
|
Vinamma
|
3638016WL046498
|
Vinamma
|
50237101
|
SBIN0000DOP
|
720
|
720
|
Processed
|
13/04/2024
|
|
2941990813
|
|
Vinamma
|
()
|
|
43
|
KALHER
|
TS-38-016-033-001/010344
(KHANAPUR[KADEEM])
|
3638016000NRG24260320241221673
|
26/03/2024
|
Laxmi
|
3638016WL046498
|
Laxmi
|
50237101
|
SBIN0000DOP
|
360
|
360
|
Processed
|
13/04/2024
|
|
2941990799
|
|
Laxmi
|
()
|
|
44
|
KALHER
|
TS-38-016-033-001/010348
(KHANAPUR[KADEEM])
|
3638016000NRG24260320241221674
|
26/03/2024
|
Kishan
|
3638016WL046498
|
Kishan
|
50237101
|
SBIN0000DOP
|
601
|
601
|
Processed
|
13/04/2024
|
|
2941990800
|
|
Kishan
|
()
|
|
45
|
KALHER
|
TS-38-016-033-001/010357
(KHANAPUR[KADEEM])
|
3638016000NRG24260320241221678
|
26/03/2024
|
Sailu
|
3638016WL046498
|
Sailu
|
50237101
|
SBIN0000DOP
|
601
|
601
|
Processed
|
13/04/2024
|
|
2941990838
|
|
Sailu
|
()
|
|
46
|
KALHER
|
TS-38-016-033-001/010370
(KHANAPUR[KADEEM])
|
3638016000NRG24260320241221679
|
26/03/2024
|
Ganapathi
|
3638016WL046498
|
Ganapathi
|
50237101
|
SBIN0000DOP
|
721
|
721
|
Processed
|
13/04/2024
|
|
2941990801
|
|
Ganapathi
|
()
|
|
47
|
KALHER
|
TS-38-016-033-001/010371
(KHANAPUR[KADEEM])
|
3638016000NRG24260320241221681
|
26/03/2024
|
Somlanayak
|
3638016WL046498
|
Somlanayak
|
50237101
|
SBIN0000DOP
|
721
|
721
|
Processed
|
13/04/2024
|
|
2941990802
|
|
Somlanayak
|
()
|
|
48
|
KALHER
|
TS-38-016-033-001/010387
(KHANAPUR[KADEEM])
|
3638016000NRG24260320241221683
|
26/03/2024
|
Govind Nayak
|
3638016WL046498
|
Govind Nayak
|
50237101
|
SBIN0000DOP
|
720
|
720
|
Processed
|
13/04/2024
|
|
2941990803
|
|
Govind Nayak
|
()
|
|
49
|
KALHER
|
TS-38-016-033-001/010402
(KHANAPUR[KADEEM])
|
3638016000NRG24260320241221685
|
26/03/2024
|
Bhum gonda
|
3638016WL046498
|
Bhum gonda
|
50237101
|
SBIN0000DOP
|
720
|
720
|
Processed
|
13/04/2024
|
|
2941990814
|
|
Bhum gonda
|
()
|
|
50
|
KALHER
|
TS-38-016-033-001/010427
(KHANAPUR[KADEEM])
|
3638016000NRG24260320241221695
|
26/03/2024
|
Laxmi bai
|
3638016WL046498
|
Laxmi bai
|
50237101
|
SBIN0000DOP
|
721
|
721
|
Processed
|
13/04/2024
|
|
2941990822
|
|
Laxmi bai
|
()
|
|
51
|
KALHER
|
TS-38-016-037-001/010589
(NAGONIKUNTA THANDA)
|
3638016000NRG24260320241221894
|
26/03/2024
|
Changi Bai
|
3638016WL046515
|
Changi Bai
|
50237101
|
SBIN0000DOP
|
744
|
744
|
Processed
|
13/04/2024
|
|
2941990834
|
|
Changi Bai
|
()
|
|
52
|
KALHER
|
TS-38-016-037-001/010589
(NAGONIKUNTA THANDA)
|
3638016000NRG24260320241221893
|
26/03/2024
|
Manik
|
3638016WL046515
|
Manik
|
50237101
|
SBIN0000DOP
|
744
|
744
|
Processed
|
13/04/2024
|
|
2941990833
|
|
Manik
|
()
|
|
53
|
KALHER
|
TS-38-016-037-001/010604
(NAGONIKUNTA THANDA)
|
3638016000NRG24260320241221895
|
26/03/2024
|
Anshi
|
3638016WL046515
|
Anshi
|
50237101
|
SBIN0000DOP
|
744
|
744
|
Processed
|
13/04/2024
|
|
2941990835
|
|
Anshi
|
()
|
|
54
|
KALHER
|
TS-38-016-037-001/010617
(NAGONIKUNTA THANDA)
|
3638016000NRG24260320241221896
|
26/03/2024
|
Gamli
|
3638016WL046515
|
Gamli
|
50237101
|
SBIN0000DOP
|
751
|
751
|
Processed
|
13/04/2024
|
|
2941990836
|
|
Gamli
|
()
|
|
55
|
KALHER
|
TS-38-016-037-001/011173
(NAGONIKUNTA THANDA)
|
3638016000NRG24260320241221898
|
26/03/2024
|
Anshibayi
|
3638016WL046515
|
Anshibayi
|
50237101
|
SBIN0000DOP
|
751
|
751
|
Processed
|
13/04/2024
|
|
2941990826
|
|
Anshibayi
|
()
|
|
56
|
KALHER
|
TS-38-016-037-001/011180
(NAGONIKUNTA THANDA)
|
3638016000NRG24260320241221899
|
26/03/2024
|
Devulibayi
|
3638016WL046515
|
Devulibayi
|
50237101
|
SBIN0000DOP
|
751
|
751
|
Processed
|
13/04/2024
|
|
2941990827
|
|
Devulibayi
|
()
|
|
57
|
KALHER
|
TS-38-016-037-001/011180
(NAGONIKUNTA THANDA)
|
3638016000NRG24260320241221900
|
26/03/2024
|
Topya Naayak
|
3638016WL046515
|
Topya Naayak
|
50237101
|
SBIN0000DOP
|
751
|
751
|
Processed
|
13/04/2024
|
|
2941990828
|
|
Topya Naayak
|
()
|
|
58
|
KALHER
|
TS-38-016-037-001/011405
(NAGONIKUNTA THANDA)
|
3638016000NRG24260320241221901
|
26/03/2024
|
Devibaayi
|
3638016WL046515
|
Devibaayi
|
50237101
|
SBIN0000DOP
|
751
|
751
|
Processed
|
13/04/2024
|
|
2941990829
|
|
Devibaayi
|
()
|
|
59
|
KALHER
|
TS-38-016-037-001/011408
(NAGONIKUNTA THANDA)
|
3638016000NRG24260320241221903
|
26/03/2024
|
Shaanubai
|
3638016WL046515
|
Shaanubai
|
50237101
|
SBIN0000DOP
|
751
|
751
|
Processed
|
13/04/2024
|
|
2941990830
|
|
Shaanubai
|
()
|
|
60
|
KALHER
|
TS-38-016-037-001/012128
(NAGONIKUNTA THANDA)
|
3638016000NRG24260320241221904
|
26/03/2024
|
Tikya
|
3638016WL046515
|
Tikya
|
50237101
|
SBIN0000DOP
|
751
|
751
|
Processed
|
13/04/2024
|
|
2941990831
|
|
Tikya
|
()
|
|
61
|
KALHER
|
TS-38-016-037-001/012132
(NAGONIKUNTA THANDA)
|
3638016000NRG24260320241221905
|
26/03/2024
|
Parvathi
|
3638016WL046515
|
Parvathi
|
50237101
|
SBIN0000DOP
|
672
|
672
|
Processed
|
13/04/2024
|
|
2941990832
|
|
Parvathi
|
()
|
|
62
|
KALHER
|
TS-38-016-038-001/011070
(POMYANAIK THANDA)
|
3638016000NRG24260320241221858
|
26/03/2024
|
Mittu
|
3638016WL046514
|
Mittu
|
50237101
|
SBIN0000DOP
|
360
|
360
|
Processed
|
13/04/2024
|
|
2941990806
|
|
Mittu
|
()
|
|
63
|
KALHER
|
TS-38-016-038-001/011070
(POMYANAIK THANDA)
|
3638016000NRG24260320241221859
|
26/03/2024
|
Sunita
|
3638016WL046514
|
Sunita
|
50237101
|
SBIN0000DOP
|
360
|
360
|
Processed
|
13/04/2024
|
|
2941990807
|
|
Sunita
|
()
|
|
64
|
KALHER
|
TS-38-016-038-001/011104
(POMYANAIK THANDA)
|
3638016000NRG24260320241221861
|
26/03/2024
|
kamlibai
|
3638016WL046514
|
kamlibai
|
50237101
|
SBIN0000DOP
|
121
|
121
|
Processed
|
13/04/2024
|
|
2941990823
|
|
kamlibai
|
()
|
|
65
|
KALHER
|
TS-38-016-038-001/011553
(POMYANAIK THANDA)
|
3638016000NRG24260320241221862
|
26/03/2024
|
Ramulu
|
3638016WL046514
|
Ramulu
|
50237101
|
SBIN0000DOP
|
486
|
486
|
Processed
|
13/04/2024
|
|
2941990819
|
|
Ramulu
|
()
|
|
66
|
KALHER
|
TS-38-016-038-001/011691
(POMYANAIK THANDA)
|
3638016000NRG24260320241221863
|
26/03/2024
|
Ram Sing
|
3638016WL046514
|
Ram Sing
|
50237101
|
SBIN0000DOP
|
241
|
241
|
Processed
|
13/04/2024
|
|
2941990778
|
|
Ram Sing
|
()
|
|
67
|
KALHER
|
TS-38-016-038-001/011813
(POMYANAIK THANDA)
|
3638016000NRG24260320241221865
|
26/03/2024
|
Shanti
|
3638016WL046514
|
Shanti
|
50237101
|
SBIN0000DOP
|
242
|
242
|
Processed
|
13/04/2024
|
|
2941990808
|
|
Shanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37838
|
37838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37838
|
37838
|
|
|
|
|
|
|
|