|
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
|
TADWAI
|
TS-29-008-003-003/010001
(KELOJIWADI)
|
3629008000NRG24310520230265445
|
31/05/2023
|
Ranemma
|
3629008WL007644
|
Ranemma
|
50314501
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
2081053760
|
|
Ranemma
|
()
|
|
2
|
TADWAI
|
TS-29-008-003-003/010006
(KELOJIWADI)
|
3629008000NRG24310520230265446
|
31/05/2023
|
Bujjavva
|
3629008WL007644
|
Bujjavva
|
50314501
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
2081053754
|
|
Bujjavva
|
()
|
|
3
|
TADWAI
|
TS-29-008-003-003/010008
(KELOJIWADI)
|
3629008000NRG24310520230265448
|
31/05/2023
|
Bhoomayya
|
3629008WL007644
|
Bhoomayya
|
50314501
|
SBIN0000DOP
|
850
|
850
|
Processed
|
03/06/2023
|
|
2081053790
|
|
Bhoomayya
|
()
|
|
4
|
TADWAI
|
TS-29-008-003-003/010009
(KELOJIWADI)
|
3629008000NRG24310520230265449
|
31/05/2023
|
Sayavva
|
3629008WL007644
|
Sayavva
|
50314501
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
2081053756
|
|
Sayavva
|
()
|
|
5
|
TADWAI
|
TS-29-008-003-003/010017
(KELOJIWADI)
|
3629008000NRG24310520230265450
|
31/05/2023
|
Saavithri
|
3629008WL007644
|
Saavithri
|
50314501
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
2081053763
|
|
Saavithri
|
()
|
|
6
|
TADWAI
|
TS-29-008-003-003/010021
(KELOJIWADI)
|
3629008000NRG24310520230265451
|
31/05/2023
|
Indravva
|
3629008WL007644
|
Indravva
|
50314501
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
2081053792
|
|
Indravva
|
()
|
|
7
|
TADWAI
|
TS-29-008-003-003/010024
(KELOJIWADI)
|
3629008000NRG24310520230265452
|
31/05/2023
|
Baagayya
|
3629008WL007644
|
Baagayya
|
50314501
|
SBIN0000DOP
|
850
|
850
|
Processed
|
03/06/2023
|
|
2081053801
|
|
Baagayya
|
()
|
|
8
|
TADWAI
|
TS-29-008-003-003/010024
(KELOJIWADI)
|
3629008000NRG24310520230265453
|
31/05/2023
|
Gouravva
|
3629008WL007644
|
Gouravva
|
50314501
|
SBIN0000DOP
|
850
|
850
|
Processed
|
03/06/2023
|
|
2081053767
|
|
Gouravva
|
()
|
|
9
|
TADWAI
|
TS-29-008-003-003/010025
(KELOJIWADI)
|
3629008000NRG24310520230265454
|
31/05/2023
|
Sayavva
|
3629008WL007644
|
Sayavva
|
50314501
|
SBIN0000DOP
|
850
|
850
|
Processed
|
03/06/2023
|
|
2081053758
|
|
Sayavva
|
()
|
|
10
|
TADWAI
|
TS-29-008-003-003/010030
(KELOJIWADI)
|
3629008000NRG24310520230265455
|
31/05/2023
|
Baalavva
|
3629008WL007644
|
Baalavva
|
50314501
|
SBIN0000DOP
|
680
|
680
|
Processed
|
03/06/2023
|
|
2081053768
|
|
Baalavva
|
()
|
|
11
|
TADWAI
|
TS-29-008-003-003/010034
(KELOJIWADI)
|
3629008000NRG24310520230265456
|
31/05/2023
|
savitri
|
3629008WL007644
|
savitri
|
50314501
|
SBIN0000DOP
|
850
|
850
|
Processed
|
03/06/2023
|
|
2081053745
|
|
savitri
|
()
|
|
12
|
TADWAI
|
TS-29-008-003-003/010039
(KELOJIWADI)
|
3629008000NRG24310520230265457
|
31/05/2023
|
Maanevva
|
3629008WL007644
|
Maanevva
|
50314501
|
SBIN0000DOP
|
850
|
850
|
Processed
|
03/06/2023
|
|
2081053777
|
|
Maanevva
|
()
|
|
13
|
TADWAI
|
TS-29-008-003-003/010040
(KELOJIWADI)
|
3629008000NRG24310520230265458
|
31/05/2023
|
ganga das
|
3629008WL007644
|
ganga das
|
50314501
|
SBIN0000DOP
|
850
|
850
|
Processed
|
03/06/2023
|
|
2081053746
|
|
ganga das
|
()
|
|
14
|
TADWAI
|
TS-29-008-003-003/010043
(KELOJIWADI)
|
3629008000NRG24310520230265460
|
31/05/2023
|
Baalamani
|
3629008WL007644
|
Baalamani
|
50314501
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
2081053769
|
|
Baalamani
|
()
|
|
15
|
TADWAI
|
TS-29-008-003-003/010043
(KELOJIWADI)
|
3629008000NRG24310520230265459
|
31/05/2023
|
Chinna Raaju
|
3629008WL007644
|
Chinna Raaju
|
50314501
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
2081053761
|
|
Chinna Raaju
|
()
|
|
16
|
TADWAI
|
TS-29-008-003-003/010046
(KELOJIWADI)
|
3629008000NRG24310520230265461
|
31/05/2023
|
Pedda Gangayya
|
3629008WL007644
|
Pedda Gangayya
|
50314501
|
SBIN0000DOP
|
680
|
680
|
Processed
|
03/06/2023
|
|
2081053770
|
|
Pedda Gangayya
|
()
|
|
17
|
TADWAI
|
TS-29-008-003-003/010046
(KELOJIWADI)
|
3629008000NRG24310520230265462
|
31/05/2023
|
Raajamani
|
3629008WL007644
|
Raajamani
|
50314501
|
SBIN0000DOP
|
680
|
680
|
Processed
|
03/06/2023
|
|
2081053762
|
|
Raajamani
|
()
|
|
18
|
TADWAI
|
TS-29-008-003-003/010052
(KELOJIWADI)
|
3629008000NRG24310520230265463
|
31/05/2023
|
Baalamani
|
3629008WL007644
|
Baalamani
|
50314501
|
SBIN0000DOP
|
680
|
680
|
Processed
|
03/06/2023
|
|
2081053753
|
|
Baalamani
|
()
|
|
19
|
TADWAI
|
TS-29-008-003-003/010055
(KELOJIWADI)
|
3629008000NRG24310520230265464
|
31/05/2023
|
Lingam
|
3629008WL007644
|
Lingam
|
50314501
|
SBIN0000DOP
|
850
|
850
|
Processed
|
03/06/2023
|
|
2081053759
|
|
Lingam
|
()
|
|
20
|
TADWAI
|
TS-29-008-003-003/010055
(KELOJIWADI)
|
3629008000NRG24310520230265465
|
31/05/2023
|
Raajavva
|
3629008WL007644
|
Raajavva
|
50314501
|
SBIN0000DOP
|
850
|
850
|
Processed
|
03/06/2023
|
|
2081053786
|
|
Raajavva
|
()
|
|
21
|
TADWAI
|
TS-29-008-003-003/010056
(KELOJIWADI)
|
3629008000NRG24310520230265466
|
31/05/2023
|
Poshavva
|
3629008WL007644
|
Poshavva
|
50314501
|
SBIN0000DOP
|
680
|
680
|
Processed
|
03/06/2023
|
|
2081053771
|
|
Poshavva
|
()
|
|
22
|
TADWAI
|
TS-29-008-003-003/010056
(KELOJIWADI)
|
3629008000NRG24310520230265467
|
31/05/2023
|
Ravi
|
3629008WL007644
|
Ravi
|
50314501
|
SBIN0000DOP
|
680
|
680
|
Processed
|
03/06/2023
|
|
2081053757
|
|
Ravi
|
()
|
|
23
|
TADWAI
|
TS-29-008-003-003/010060
(KELOJIWADI)
|
3629008000NRG24310520230265469
|
31/05/2023
|
Sayyavva
|
3629008WL007644
|
Sayyavva
|
50314501
|
SBIN0000DOP
|
680
|
680
|
Processed
|
03/06/2023
|
|
2081053807
|
|
Sayyavva
|
()
|
|
24
|
TADWAI
|
TS-29-008-003-003/010062
(KELOJIWADI)
|
3629008000NRG24310520230265471
|
31/05/2023
|
Lalitha
|
3629008WL007644
|
Lalitha
|
50314501
|
SBIN0000DOP
|
850
|
850
|
Processed
|
03/06/2023
|
|
2081053784
|
|
Lalitha
|
()
|
|
25
|
TADWAI
|
TS-29-008-003-003/010062
(KELOJIWADI)
|
3629008000NRG24310520230265470
|
31/05/2023
|
Raajayya
|
3629008WL007644
|
Raajayya
|
50314501
|
SBIN0000DOP
|
850
|
850
|
Processed
|
03/06/2023
|
|
2081053799
|
|
Raajayya
|
()
|
|
26
|
TADWAI
|
TS-29-008-003-003/010063
(KELOJIWADI)
|
3629008000NRG24310520230265472
|
31/05/2023
|
Saayavva
|
3629008WL007644
|
Saayavva
|
50314501
|
SBIN0000DOP
|
850
|
850
|
Processed
|
03/06/2023
|
|
2081053772
|
|
Saayavva
|
()
|
|
27
|
TADWAI
|
TS-29-008-003-003/010065
(KELOJIWADI)
|
3629008000NRG24310520230265473
|
31/05/2023
|
Maishavva
|
3629008WL007644
|
Maishavva
|
50314501
|
SBIN0000DOP
|
850
|
850
|
Processed
|
03/06/2023
|
|
2081053791
|
|
Maishavva
|
()
|
|
28
|
TADWAI
|
TS-29-008-003-003/010069
(KELOJIWADI)
|
3629008000NRG24310520230265474
|
31/05/2023
|
Narsavva
|
3629008WL007644
|
Narsavva
|
50314501
|
SBIN0000DOP
|
510
|
510
|
Processed
|
03/06/2023
|
|
2081053773
|
|
Narsavva
|
()
|
|
29
|
TADWAI
|
TS-29-008-003-003/010071
(KELOJIWADI)
|
3629008000NRG24310520230265475
|
31/05/2023
|
Baalavva
|
3629008WL007644
|
Baalavva
|
50314501
|
SBIN0000DOP
|
850
|
850
|
Processed
|
03/06/2023
|
|
2081053785
|
|
Baalavva
|
()
|
|
30
|
TADWAI
|
TS-29-008-003-003/010078
(KELOJIWADI)
|
3629008000NRG24310520230265476
|
31/05/2023
|
Naaraayana
|
3629008WL007644
|
Naaraayana
|
50314501
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
2081053752
|
|
Naaraayana
|
()
|
|
31
|
TADWAI
|
TS-29-008-003-003/010080
(KELOJIWADI)
|
3629008000NRG24310520230265478
|
31/05/2023
|
Raajamani
|
3629008WL007644
|
Raajamani
|
50314501
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
2081053783
|
|
Raajamani
|
()
|
|
32
|
TADWAI
|
TS-29-008-003-003/010080
(KELOJIWADI)
|
3629008000NRG24310520230265477
|
31/05/2023
|
Ravinder
|
3629008WL007644
|
Ravinder
|
50314501
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
2081053778
|
|
Ravinder
|
()
|
|
33
|
TADWAI
|
TS-29-008-003-003/010088
(KELOJIWADI)
|
3629008000NRG24310520230265479
|
31/05/2023
|
Raajamani
|
3629008WL007644
|
Raajamani
|
50314501
|
SBIN0000DOP
|
850
|
850
|
Processed
|
03/06/2023
|
|
2081053774
|
|
Raajamani
|
()
|
|
34
|
TADWAI
|
TS-29-008-003-003/010094
(KELOJIWADI)
|
3629008000NRG24310520230265480
|
31/05/2023
|
Gangamani
|
3629008WL007644
|
Gangamani
|
50314501
|
SBIN0000DOP
|
850
|
850
|
Processed
|
03/06/2023
|
|
2081053800
|
|
Gangamani
|
()
|
|
35
|
TADWAI
|
TS-29-008-003-003/010095
(KELOJIWADI)
|
3629008000NRG24310520230265481
|
31/05/2023
|
Anjavva
|
3629008WL007644
|
Anjavva
|
50314501
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
2081053775
|
|
Anjavva
|
()
|
|
36
|
TADWAI
|
TS-29-008-003-003/010095
(KELOJIWADI)
|
3629008000NRG24310520230265482
|
31/05/2023
|
Basker
|
3629008WL007644
|
Basker
|
50314501
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
2081053788
|
|
Basker
|
()
|
|
37
|
TADWAI
|
TS-29-008-003-003/010098
(KELOJIWADI)
|
3629008000NRG24310520230265483
|
31/05/2023
|
Vijayalaxmi
|
3629008WL007644
|
Vijayalaxmi
|
50314501
|
SBIN0000DOP
|
510
|
510
|
Processed
|
03/06/2023
|
|
2081053797
|
|
Vijayalaxmi
|
()
|
|
38
|
TADWAI
|
TS-29-008-003-003/010101
(KELOJIWADI)
|
3629008000NRG24310520230265484
|
31/05/2023
|
Lavanya
|
3629008WL007644
|
Lavanya
|
50314501
|
SBIN0000DOP
|
510
|
510
|
Processed
|
03/06/2023
|
|
2081053803
|
|
Lavanya
|
()
|
|
39
|
TADWAI
|
TS-29-008-003-003/010105
(KELOJIWADI)
|
3629008000NRG24310520230265485
|
31/05/2023
|
Baabai
|
3629008WL007644
|
Baabai
|
50314501
|
SBIN0000DOP
|
850
|
850
|
Processed
|
03/06/2023
|
|
2081053805
|
|
Baabai
|
()
|
|
40
|
TADWAI
|
TS-29-008-003-003/010109
(KELOJIWADI)
|
3629008000NRG24310520230265486
|
31/05/2023
|
Naresh
|
3629008WL007644
|
Naresh
|
50314501
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
2081053798
|
|
Naresh
|
()
|
|
41
|
TADWAI
|
TS-29-008-003-003/010125
(KELOJIWADI)
|
3629008000NRG24310520230265488
|
31/05/2023
|
Laxmi
|
3629008WL007644
|
Laxmi
|
50314501
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
2081053779
|
|
Laxmi
|
()
|
|
42
|
TADWAI
|
TS-29-008-003-003/010133
(KELOJIWADI)
|
3629008000NRG24310520230265489
|
31/05/2023
|
Rajamani
|
3629008WL007644
|
Rajamani
|
50314501
|
SBIN0000DOP
|
850
|
850
|
Processed
|
03/06/2023
|
|
2081053776
|
|
Rajamani
|
()
|
|
43
|
TADWAI
|
TS-29-008-003-003/010137
(KELOJIWADI)
|
3629008000NRG24310520230265491
|
31/05/2023
|
Praveen
|
3629008WL007644
|
Praveen
|
50314501
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
2081053750
|
|
Praveen
|
()
|
|
44
|
TADWAI
|
TS-29-008-003-003/010137
(KELOJIWADI)
|
3629008000NRG24310520230265492
|
31/05/2023
|
Sangavi
|
3629008WL007644
|
Sangavi
|
50314501
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
2081053751
|
|
Sangavi
|
()
|
|
45
|
TADWAI
|
TS-29-008-003-003/010155
(KELOJIWADI)
|
3629008000NRG24310520230265493
|
31/05/2023
|
Mahipaal
|
3629008WL007644
|
Mahipaal
|
50314501
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
2081053795
|
|
Mahipaal
|
()
|
|
46
|
TADWAI
|
TS-29-008-003-003/010155
(KELOJIWADI)
|
3629008000NRG24310520230265494
|
31/05/2023
|
Saavitri
|
3629008WL007644
|
Saavitri
|
50314501
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
2081053796
|
|
Saavitri
|
()
|
|
47
|
TADWAI
|
TS-29-008-003-003/010165
(KELOJIWADI)
|
3629008000NRG24310520230265495
|
31/05/2023
|
Ravi
|
3629008WL007644
|
Ravi
|
50314501
|
SBIN0000DOP
|
850
|
850
|
Processed
|
03/06/2023
|
|
2081053764
|
|
Ravi
|
()
|
|
48
|
TADWAI
|
TS-29-008-003-003/010165
(KELOJIWADI)
|
3629008000NRG24310520230265496
|
31/05/2023
|
Shobha
|
3629008WL007644
|
Shobha
|
50314501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
03/06/2023
|
|
2081053794
|
|
Shobha
|
()
|
|
49
|
TADWAI
|
TS-29-008-003-003/010170
(KELOJIWADI)
|
3629008000NRG24310520230265497
|
31/05/2023
|
Kavita
|
3629008WL007644
|
Kavita
|
50314501
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
2081053789
|
|
Kavita
|
()
|
|
50
|
TADWAI
|
TS-29-008-003-003/010176
(KELOJIWADI)
|
3629008000NRG24310520230265498
|
31/05/2023
|
Gangavva
|
3629008WL007644
|
Gangavva
|
50314501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
03/06/2023
|
|
2081053748
|
|
Gangavva
|
()
|
|
51
|
TADWAI
|
TS-29-008-003-003/010189
(KELOJIWADI)
|
3629008000NRG24310520230259394
|
31/05/2023
|
Maipaal
|
3629008WL007522
|
Maipaal
|
50314501
|
SBIN0000DOP
|
2720
|
2720
|
Processed
|
03/06/2023
|
|
2081053810
|
|
Maipaal
|
()
|
|
52
|
TADWAI
|
TS-29-008-003-003/010191
(KELOJIWADI)
|
3629008000NRG24310520230265499
|
31/05/2023
|
Praveen
|
3629008WL007644
|
Praveen
|
50314501
|
SBIN0000DOP
|
850
|
850
|
Processed
|
03/06/2023
|
|
2081053802
|
|
Praveen
|
()
|
|
53
|
TADWAI
|
TS-29-008-003-003/010199
(KELOJIWADI)
|
3629008000NRG24310520230265501
|
31/05/2023
|
Swamy
|
3629008WL007644
|
Swamy
|
50314501
|
SBIN0000DOP
|
850
|
850
|
Processed
|
03/06/2023
|
|
2081053809
|
|
Swamy
|
()
|
|
54
|
TADWAI
|
TS-29-008-003-003/010215
(KELOJIWADI)
|
3629008000NRG24310520230265505
|
31/05/2023
|
Rajitha
|
3629008WL007644
|
Rajitha
|
50314501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
03/06/2023
|
|
2081053749
|
|
Rajitha
|
()
|
|
55
|
TADWAI
|
TS-29-008-003-003/010215
(KELOJIWADI)
|
3629008000NRG24310520230265504
|
31/05/2023
|
Ramesh
|
3629008WL007644
|
Ramesh
|
50314501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
03/06/2023
|
|
2081053747
|
|
Ramesh
|
()
|
|
56
|
TADWAI
|
TS-29-008-003-003/010221
(KELOJIWADI)
|
3629008000NRG24310520230265509
|
31/05/2023
|
Naasiya
|
3629008WL007644
|
Naasiya
|
50314501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
03/06/2023
|
|
2081053782
|
|
Naasiya
|
()
|
|
57
|
TADWAI
|
TS-29-008-003-003/010221
(KELOJIWADI)
|
3629008000NRG24310520230265510
|
31/05/2023
|
Shabana
|
3629008WL007644
|
Shabana
|
50314501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
03/06/2023
|
|
2081053781
|
|
Shabana
|
()
|
|
58
|
TADWAI
|
TS-29-008-003-003/010224
(KELOJIWADI)
|
3629008000NRG24310520230265512
|
31/05/2023
|
gangamani
|
3629008WL007644
|
gangamani
|
50314501
|
SBIN0000DOP
|
510
|
510
|
Processed
|
03/06/2023
|
|
2081053806
|
|
gangamani
|
()
|
|
59
|
TADWAI
|
TS-29-008-003-003/010235
(KELOJIWADI)
|
3629008000NRG24310520230265513
|
31/05/2023
|
Shyamala
|
3629008WL007644
|
Shyamala
|
50314501
|
SBIN0000DOP
|
850
|
850
|
Processed
|
03/06/2023
|
|
2081053804
|
|
Shyamala
|
()
|
|
60
|
TADWAI
|
TS-29-008-003-003/010236
(KELOJIWADI)
|
3629008000NRG24310520230265514
|
31/05/2023
|
Kavitha
|
3629008WL007644
|
Kavitha
|
50314501
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
2081053780
|
|
Kavitha
|
()
|
|
61
|
TADWAI
|
TS-29-008-003-003/010240
(KELOJIWADI)
|
3629008000NRG24310520230265515
|
31/05/2023
|
Gangamani
|
3629008WL007644
|
Gangamani
|
50314501
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
2081053808
|
|
Gangamani
|
()
|
|
62
|
TADWAI
|
TS-29-008-003-003/010245
(KELOJIWADI)
|
3629008000NRG24310520230265516
|
31/05/2023
|
Manemma
|
3629008WL007644
|
Manemma
|
50314501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
03/06/2023
|
|
2081053765
|
|
Manemma
|
()
|
|
63
|
TADWAI
|
TS-29-008-003-003/010247
(KELOJIWADI)
|
3629008000NRG24310520230265517
|
31/05/2023
|
Bhasker
|
3629008WL007644
|
Bhasker
|
50314501
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
2081053787
|
|
Bhasker
|
()
|
|
64
|
TADWAI
|
TS-29-008-003-003/010247
(KELOJIWADI)
|
3629008000NRG24310520230265518
|
31/05/2023
|
Raadavva
|
3629008WL007644
|
Raadavva
|
50314501
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
2081053793
|
|
Raadavva
|
()
|
|
65
|
TADWAI
|
TS-29-008-003-003/010250
(KELOJIWADI)
|
3629008000NRG24310520230265519
|
31/05/2023
|
Vinodha
|
3629008WL007644
|
Vinodha
|
50314501
|
SBIN0000DOP
|
510
|
510
|
Processed
|
03/06/2023
|
|
2081053766
|
|
Vinodha
|
()
|
|
66
|
TADWAI
|
TS-29-008-003-003/010252
(KELOJIWADI)
|
3629008000NRG24310520230265520
|
31/05/2023
|
Krishnaveni
|
3629008WL007644
|
Krishnaveni
|
50314501
|
SBIN0000DOP
|
680
|
680
|
Processed
|
03/06/2023
|
|
2081053755
|
|
Krishnaveni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58750
|
58750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58750
|
58750
|
|
|
|
|
|
|
|