|
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
|
SADASIVAPET
|
TS-38-007-001-002/010079
(ETIGADDA SANGAM)
|
3638007000NRG24141120230929959
|
14/11/2023
|
Susheela
|
3638007WL029562
|
Susheela
|
50229101
|
SBIN0000DOP
|
1336
|
1336
|
Processed
|
01/01/2024
|
|
9016242715
|
|
Susheela
|
()
|
|
2
|
SADASIVAPET
|
TS-38-007-021-025/010006
(SURARAM)
|
3638007000NRG24141120230929036
|
14/11/2023
|
Amrutamma
|
3638007WL029479
|
Amrutamma
|
50229101
|
SBIN0000DOP
|
1150
|
1150
|
Processed
|
01/01/2024
|
|
9016242722
|
|
Amrutamma
|
()
|
|
3
|
SADASIVAPET
|
TS-38-007-021-025/010013
(SURARAM)
|
3638007000NRG24141120230929037
|
14/11/2023
|
Buchaiah
|
3638007WL029479
|
Buchaiah
|
50229101
|
SBIN0000DOP
|
1150
|
1150
|
Processed
|
01/01/2024
|
|
9016242698
|
|
Buchaiah
|
()
|
|
4
|
SADASIVAPET
|
TS-38-007-021-025/010013
(SURARAM)
|
3638007000NRG24141120230929038
|
14/11/2023
|
Sugunamma
|
3638007WL029479
|
Sugunamma
|
50229101
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
01/01/2024
|
|
9016242699
|
|
Sugunamma
|
()
|
|
5
|
SADASIVAPET
|
TS-38-007-021-025/010027
(SURARAM)
|
3638007000NRG24141120230929039
|
14/11/2023
|
Narsamma
|
3638007WL029479
|
Narsamma
|
50229101
|
SBIN0000DOP
|
1150
|
1150
|
Processed
|
01/01/2024
|
|
9016242723
|
|
Narsamma
|
()
|
|
6
|
SADASIVAPET
|
TS-38-007-021-025/010034
(SURARAM)
|
3638007000NRG24141120230929040
|
14/11/2023
|
Ramulu
|
3638007WL029479
|
Ramulu
|
50229101
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
01/01/2024
|
|
9016242720
|
|
Ramulu
|
()
|
|
7
|
SADASIVAPET
|
TS-38-007-021-025/010039
(SURARAM)
|
3638007000NRG24141120230929041
|
14/11/2023
|
Shivarajamma
|
3638007WL029479
|
Shivarajamma
|
50229101
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
01/01/2024
|
|
9016242701
|
|
Shivarajamma
|
()
|
|
8
|
SADASIVAPET
|
TS-38-007-021-025/010066
(SURARAM)
|
3638007000NRG24141120230929042
|
14/11/2023
|
Bandaiah
|
3638007WL029479
|
Bandaiah
|
50229101
|
SBIN0000DOP
|
690
|
690
|
Processed
|
01/01/2024
|
|
9016242719
|
|
Bandaiah
|
()
|
|
9
|
SADASIVAPET
|
TS-38-007-021-025/010068
(SURARAM)
|
3638007000NRG24141120230929043
|
14/11/2023
|
Baba
|
3638007WL029479
|
Baba
|
50229101
|
SBIN0000DOP
|
1150
|
1150
|
Processed
|
01/01/2024
|
|
9016242718
|
|
Baba
|
()
|
|
10
|
SADASIVAPET
|
TS-38-007-021-025/010075
(SURARAM)
|
3638007000NRG24141120230929044
|
14/11/2023
|
Mallesham
|
3638007WL029479
|
Mallesham
|
50229101
|
SBIN0000DOP
|
920
|
920
|
Processed
|
01/01/2024
|
|
9016242703
|
|
Mallesham
|
()
|
|
11
|
SADASIVAPET
|
TS-38-007-021-025/010075
(SURARAM)
|
3638007000NRG24141120230929045
|
14/11/2023
|
Sujatha
|
3638007WL029479
|
Sujatha
|
50229101
|
SBIN0000DOP
|
690
|
690
|
Processed
|
01/01/2024
|
|
9016242700
|
|
Sujatha
|
()
|
|
12
|
SADASIVAPET
|
TS-38-007-021-025/010076
(SURARAM)
|
3638007000NRG24141120230929046
|
14/11/2023
|
Kalavathi
|
3638007WL029479
|
Kalavathi
|
50229101
|
SBIN0000DOP
|
920
|
920
|
Processed
|
01/01/2024
|
|
9016242704
|
|
Kalavathi
|
()
|
|
13
|
SADASIVAPET
|
TS-38-007-021-025/010086
(SURARAM)
|
3638007000NRG24141120230929047
|
14/11/2023
|
Manemma
|
3638007WL029479
|
Manemma
|
50229101
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
01/01/2024
|
|
9016242705
|
|
Manemma
|
()
|
|
14
|
SADASIVAPET
|
TS-38-007-021-025/010104
(SURARAM)
|
3638007000NRG24141120230929048
|
14/11/2023
|
Kamruddin
|
3638007WL029479
|
Kamruddin
|
50229101
|
SBIN0000DOP
|
690
|
690
|
Processed
|
01/01/2024
|
|
9016242706
|
|
Kamruddin
|
()
|
|
15
|
SADASIVAPET
|
TS-38-007-021-025/010106
(SURARAM)
|
3638007000NRG24141120230929049
|
14/11/2023
|
Ramulu
|
3638007WL029479
|
Ramulu
|
50229101
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
01/01/2024
|
|
9016242716
|
|
Ramulu
|
()
|
|
16
|
SADASIVAPET
|
TS-38-007-021-025/010110
(SURARAM)
|
3638007000NRG24141120230929050
|
14/11/2023
|
Yousuf Bee
|
3638007WL029479
|
Yousuf Bee
|
50229101
|
SBIN0000DOP
|
1150
|
1150
|
Processed
|
01/01/2024
|
|
9016242721
|
|
Yousuf Bee
|
()
|
|
17
|
SADASIVAPET
|
TS-38-007-021-025/010175
(SURARAM)
|
3638007000NRG24141120230929051
|
14/11/2023
|
Anitha
|
3638007WL029479
|
Anitha
|
50229101
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
01/01/2024
|
|
9016242707
|
|
Anitha
|
()
|
|
18
|
SADASIVAPET
|
TS-38-007-021-025/010179
(SURARAM)
|
3638007000NRG24141120230929053
|
14/11/2023
|
Radha
|
3638007WL029479
|
Radha
|
50229101
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
01/01/2024
|
|
9016242714
|
|
Radha
|
()
|
|
19
|
SADASIVAPET
|
TS-38-007-021-025/010179
(SURARAM)
|
3638007000NRG24141120230929052
|
14/11/2023
|
Ravi
|
3638007WL029479
|
Ravi
|
50229101
|
SBIN0000DOP
|
920
|
920
|
Processed
|
01/01/2024
|
|
9016242712
|
|
Ravi
|
()
|
|
20
|
SADASIVAPET
|
TS-38-007-021-025/010198
(SURARAM)
|
3638007000NRG24141120230929054
|
14/11/2023
|
Anjayya
|
3638007WL029479
|
Anjayya
|
50229101
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
01/01/2024
|
|
9016242696
|
|
Anjayya
|
()
|
|
21
|
SADASIVAPET
|
TS-38-007-021-025/010199
(SURARAM)
|
3638007000NRG24141120230929055
|
14/11/2023
|
Raju
|
3638007WL029479
|
Raju
|
50229101
|
SBIN0000DOP
|
1150
|
1150
|
Processed
|
01/01/2024
|
|
9016242708
|
|
Raju
|
()
|
|
22
|
SADASIVAPET
|
TS-38-007-021-025/010203
(SURARAM)
|
3638007000NRG24141120230929056
|
14/11/2023
|
Raju
|
3638007WL029479
|
Raju
|
50229101
|
SBIN0000DOP
|
1150
|
1150
|
Processed
|
01/01/2024
|
|
9016242709
|
|
Raju
|
()
|
|
23
|
SADASIVAPET
|
TS-38-007-021-025/010206
(SURARAM)
|
3638007000NRG24141120230929057
|
14/11/2023
|
Padma
|
3638007WL029479
|
Padma
|
50229101
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
01/01/2024
|
|
9016242710
|
|
Padma
|
()
|
|
24
|
SADASIVAPET
|
TS-38-007-021-025/010277
(SURARAM)
|
3638007000NRG24141120230929062
|
14/11/2023
|
Nagamma
|
3638007WL029479
|
Nagamma
|
50229101
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
01/01/2024
|
|
9016242702
|
|
Nagamma
|
()
|
|
25
|
SADASIVAPET
|
TS-38-007-021-025/010279
(SURARAM)
|
3638007000NRG24141120230929063
|
14/11/2023
|
Lalitha
|
3638007WL029479
|
Lalitha
|
50229101
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
01/01/2024
|
|
9016242717
|
|
Lalitha
|
()
|
|
26
|
SADASIVAPET
|
TS-38-007-022-026/010005
(THANGADPALLE)
|
3638007000NRG24141120230929993
|
14/11/2023
|
Mallamma
|
3638007WL029572
|
Mallamma
|
50229101
|
SBIN0000DOP
|
1144
|
1144
|
Processed
|
01/01/2024
|
|
9016242667
|
|
Mallamma
|
()
|
|
27
|
SADASIVAPET
|
TS-38-007-022-026/010046
(THANGADPALLE)
|
3638007000NRG24141120230929994
|
14/11/2023
|
Shivaneela
|
3638007WL029572
|
Shivaneela
|
50229101
|
SBIN0000DOP
|
1144
|
1144
|
Processed
|
01/01/2024
|
|
9016242668
|
|
Shivaneela
|
()
|
|
28
|
SADASIVAPET
|
TS-38-007-022-026/010047
(THANGADPALLE)
|
3638007000NRG24141120230929995
|
14/11/2023
|
Ashamma
|
3638007WL029572
|
Ashamma
|
50229101
|
SBIN0000DOP
|
954
|
954
|
Processed
|
01/01/2024
|
|
9016242669
|
|
Ashamma
|
()
|
|
29
|
SADASIVAPET
|
TS-38-007-022-026/010048
(THANGADPALLE)
|
3638007000NRG24141120230929996
|
14/11/2023
|
Ellamma
|
3638007WL029572
|
Ellamma
|
50229101
|
SBIN0000DOP
|
1144
|
1144
|
Processed
|
01/01/2024
|
|
9016242670
|
|
Ellamma
|
()
|
|
30
|
SADASIVAPET
|
TS-38-007-022-026/010049
(THANGADPALLE)
|
3638007000NRG24141120230929998
|
14/11/2023
|
Bichamma
|
3638007WL029572
|
Bichamma
|
50229101
|
SBIN0000DOP
|
1144
|
1144
|
Processed
|
01/01/2024
|
|
9016242672
|
|
Bichamma
|
()
|
|
31
|
SADASIVAPET
|
TS-38-007-022-026/010049
(THANGADPALLE)
|
3638007000NRG24141120230929997
|
14/11/2023
|
Ellaiah
|
3638007WL029572
|
Ellaiah
|
50229101
|
SBIN0000DOP
|
1144
|
1144
|
Processed
|
01/01/2024
|
|
9016242671
|
|
Ellaiah
|
()
|
|
32
|
SADASIVAPET
|
TS-38-007-022-026/010050
(THANGADPALLE)
|
3638007000NRG24141120230929999
|
14/11/2023
|
Ashok
|
3638007WL029572
|
Ashok
|
50229101
|
SBIN0000DOP
|
763
|
763
|
Processed
|
01/01/2024
|
|
9016242673
|
|
Ashok
|
()
|
|
33
|
SADASIVAPET
|
TS-38-007-022-026/010050
(THANGADPALLE)
|
3638007000NRG24141120230930000
|
14/11/2023
|
Babamma
|
3638007WL029572
|
Babamma
|
50229101
|
SBIN0000DOP
|
954
|
954
|
Processed
|
01/01/2024
|
|
9016242675
|
|
Babamma
|
()
|
|
34
|
SADASIVAPET
|
TS-38-007-022-026/010052
(THANGADPALLE)
|
3638007000NRG24141120230930001
|
14/11/2023
|
Swaroopa
|
3638007WL029572
|
Swaroopa
|
50229101
|
SBIN0000DOP
|
1144
|
1144
|
Processed
|
01/01/2024
|
|
9016242676
|
|
Swaroopa
|
()
|
|
35
|
SADASIVAPET
|
TS-38-007-022-026/010053
(THANGADPALLE)
|
3638007000NRG24141120230930002
|
14/11/2023
|
Laxmi
|
3638007WL029572
|
Laxmi
|
50229101
|
SBIN0000DOP
|
954
|
954
|
Processed
|
01/01/2024
|
|
9016242677
|
|
Laxmi
|
()
|
|
36
|
SADASIVAPET
|
TS-38-007-022-026/010054
(THANGADPALLE)
|
3638007000NRG24141120230930003
|
14/11/2023
|
Shantamma
|
3638007WL029572
|
Shantamma
|
50229101
|
SBIN0000DOP
|
954
|
954
|
Processed
|
01/01/2024
|
|
9016242674
|
|
Shantamma
|
()
|
|
37
|
SADASIVAPET
|
TS-38-007-022-026/010056
(THANGADPALLE)
|
3638007000NRG24141120230930004
|
14/11/2023
|
Hemalatha
|
3638007WL029572
|
Hemalatha
|
50229101
|
SBIN0000DOP
|
954
|
954
|
Processed
|
01/01/2024
|
|
9016242711
|
|
Hemalatha
|
()
|
|
38
|
SADASIVAPET
|
TS-38-007-022-026/010088
(THANGADPALLE)
|
3638007000NRG24141120230930006
|
14/11/2023
|
Rukkamma
|
3638007WL029572
|
Rukkamma
|
50229101
|
SBIN0000DOP
|
954
|
954
|
Processed
|
01/01/2024
|
|
9016242678
|
|
Rukkamma
|
()
|
|
39
|
SADASIVAPET
|
TS-38-007-022-026/010095
(THANGADPALLE)
|
3638007000NRG24141120230930007
|
14/11/2023
|
Mogulamma
|
3638007WL029572
|
Mogulamma
|
50229101
|
SBIN0000DOP
|
1144
|
1144
|
Processed
|
01/01/2024
|
|
9016242679
|
|
Mogulamma
|
()
|
|
40
|
SADASIVAPET
|
TS-38-007-022-026/010110
(THANGADPALLE)
|
3638007000NRG24141120230930008
|
14/11/2023
|
Anantamma
|
3638007WL029572
|
Anantamma
|
50229101
|
SBIN0000DOP
|
1144
|
1144
|
Processed
|
01/01/2024
|
|
9016242724
|
|
Anantamma
|
()
|
|
41
|
SADASIVAPET
|
TS-38-007-022-026/010113
(THANGADPALLE)
|
3638007000NRG24141120230930009
|
14/11/2023
|
Laxmamma
|
3638007WL029572
|
Laxmamma
|
50229101
|
SBIN0000DOP
|
1144
|
1144
|
Processed
|
01/01/2024
|
|
9016242680
|
|
Laxmamma
|
()
|
|
42
|
SADASIVAPET
|
TS-38-007-022-026/010114
(THANGADPALLE)
|
3638007000NRG24141120230930010
|
14/11/2023
|
Sunanda
|
3638007WL029572
|
Sunanda
|
50229101
|
SBIN0000DOP
|
1144
|
1144
|
Processed
|
01/01/2024
|
|
9016242681
|
|
Sunanda
|
()
|
|
43
|
SADASIVAPET
|
TS-38-007-022-026/010115
(THANGADPALLE)
|
3638007000NRG24141120230930011
|
14/11/2023
|
Mallesham
|
3638007WL029572
|
Mallesham
|
50229101
|
SBIN0000DOP
|
572
|
572
|
Processed
|
01/01/2024
|
|
9016242682
|
|
Mallesham
|
()
|
|
44
|
SADASIVAPET
|
TS-38-007-022-026/010115
(THANGADPALLE)
|
3638007000NRG24141120230930012
|
14/11/2023
|
Sunanda
|
3638007WL029572
|
Sunanda
|
50229101
|
SBIN0000DOP
|
381
|
381
|
Processed
|
01/01/2024
|
|
9016242683
|
|
Sunanda
|
()
|
|
45
|
SADASIVAPET
|
TS-38-007-022-026/010116
(THANGADPALLE)
|
3638007000NRG24141120230930013
|
14/11/2023
|
Balamani
|
3638007WL029572
|
Balamani
|
50229101
|
SBIN0000DOP
|
954
|
954
|
Processed
|
01/01/2024
|
|
9016242684
|
|
Balamani
|
()
|
|
46
|
SADASIVAPET
|
TS-38-007-022-026/010118
(THANGADPALLE)
|
3638007000NRG24141120230930014
|
14/11/2023
|
Laxmi
|
3638007WL029572
|
Laxmi
|
50229101
|
SBIN0000DOP
|
1144
|
1144
|
Processed
|
01/01/2024
|
|
9016242685
|
|
Laxmi
|
()
|
|
47
|
SADASIVAPET
|
TS-38-007-022-026/010123
(THANGADPALLE)
|
3638007000NRG24141120230930015
|
14/11/2023
|
Beby
|
3638007WL029572
|
Beby
|
50229101
|
SBIN0000DOP
|
763
|
763
|
Processed
|
01/01/2024
|
|
9016242686
|
|
Beby
|
()
|
|
48
|
SADASIVAPET
|
TS-38-007-022-026/010124
(THANGADPALLE)
|
3638007000NRG24141120230930016
|
14/11/2023
|
Santosha
|
3638007WL029572
|
Santosha
|
50229101
|
SBIN0000DOP
|
1144
|
1144
|
Processed
|
01/01/2024
|
|
9016242687
|
|
Santosha
|
()
|
|
49
|
SADASIVAPET
|
TS-38-007-022-026/010125
(THANGADPALLE)
|
3638007000NRG24141120230930017
|
14/11/2023
|
Mariyamma
|
3638007WL029572
|
Mariyamma
|
50229101
|
SBIN0000DOP
|
1144
|
1144
|
Processed
|
01/01/2024
|
|
9016242688
|
|
Mariyamma
|
()
|
|
50
|
SADASIVAPET
|
TS-38-007-022-026/010126
(THANGADPALLE)
|
3638007000NRG24141120230930018
|
14/11/2023
|
Sunitha
|
3638007WL029572
|
Sunitha
|
50229101
|
SBIN0000DOP
|
381
|
381
|
Processed
|
01/01/2024
|
|
9016242689
|
|
Sunitha
|
()
|
|
51
|
SADASIVAPET
|
TS-38-007-022-026/010130
(THANGADPALLE)
|
3638007000NRG24141120230930019
|
14/11/2023
|
Bichamma
|
3638007WL029572
|
Bichamma
|
50229101
|
SBIN0000DOP
|
763
|
763
|
Processed
|
01/01/2024
|
|
9016242690
|
|
Bichamma
|
()
|
|
52
|
SADASIVAPET
|
TS-38-007-022-026/010135
(THANGADPALLE)
|
3638007000NRG24141120230930020
|
14/11/2023
|
Manemma
|
3638007WL029572
|
Manemma
|
50229101
|
SBIN0000DOP
|
1144
|
1144
|
Processed
|
01/01/2024
|
|
9016242691
|
|
Manemma
|
()
|
|
53
|
SADASIVAPET
|
TS-38-007-022-026/010141
(THANGADPALLE)
|
3638007000NRG24141120230930080
|
14/11/2023
|
Malkayya
|
3638007WL029576
|
Malkayya
|
50229101
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016242692
|
|
Malkayya
|
()
|
|
54
|
SADASIVAPET
|
TS-38-007-022-026/010141
(THANGADPALLE)
|
3638007000NRG24141120230930021
|
14/11/2023
|
Manjula
|
3638007WL029572
|
Manjula
|
50229101
|
SBIN0000DOP
|
1144
|
1144
|
Processed
|
01/01/2024
|
|
9016242693
|
|
Manjula
|
()
|
|
55
|
SADASIVAPET
|
TS-38-007-022-026/010145
(THANGADPALLE)
|
3638007000NRG24141120230930022
|
14/11/2023
|
Padma
|
3638007WL029572
|
Padma
|
50229101
|
SBIN0000DOP
|
954
|
954
|
Processed
|
01/01/2024
|
|
9016242694
|
|
Padma
|
()
|
|
56
|
SADASIVAPET
|
TS-38-007-022-026/010146
(THANGADPALLE)
|
3638007000NRG24141120230930023
|
14/11/2023
|
Padma
|
3638007WL029572
|
Padma
|
50229101
|
SBIN0000DOP
|
954
|
954
|
Processed
|
01/01/2024
|
|
9016242695
|
|
Padma
|
()
|
|
57
|
SADASIVAPET
|
TS-38-007-022-026/010200
(THANGADPALLE)
|
3638007000NRG24141120230930024
|
14/11/2023
|
Jayamma
|
3638007WL029572
|
Jayamma
|
50229101
|
SBIN0000DOP
|
954
|
954
|
Processed
|
01/01/2024
|
|
9016242728
|
|
Jayamma
|
()
|
|
58
|
SADASIVAPET
|
TS-38-007-022-026/010204
(THANGADPALLE)
|
3638007000NRG24141120230930025
|
14/11/2023
|
Amruthamma
|
3638007WL029572
|
Amruthamma
|
50229101
|
SBIN0000DOP
|
1144
|
1144
|
Processed
|
01/01/2024
|
|
9016242727
|
|
Amruthamma
|
()
|
|
59
|
SADASIVAPET
|
TS-38-007-022-026/010207
(THANGADPALLE)
|
3638007000NRG24141120230930026
|
14/11/2023
|
Prameela
|
3638007WL029572
|
Prameela
|
50229101
|
SBIN0000DOP
|
1144
|
1144
|
Processed
|
01/01/2024
|
|
9016242663
|
|
Prameela
|
()
|
|
60
|
SADASIVAPET
|
TS-38-007-022-026/010210
(THANGADPALLE)
|
3638007000NRG24141120230930027
|
14/11/2023
|
Shantamma
|
3638007WL029572
|
Shantamma
|
50229101
|
SBIN0000DOP
|
1144
|
1144
|
Processed
|
01/01/2024
|
|
9016242697
|
|
Shantamma
|
()
|
|
61
|
SADASIVAPET
|
TS-38-007-022-026/010224
(THANGADPALLE)
|
3638007000NRG24141120230930028
|
14/11/2023
|
Nirmalamma
|
3638007WL029572
|
Nirmalamma
|
50229101
|
SBIN0000DOP
|
954
|
954
|
Processed
|
01/01/2024
|
|
9016242664
|
|
Nirmalamma
|
()
|
|
62
|
SADASIVAPET
|
TS-38-007-022-026/010340
(THANGADPALLE)
|
3638007000NRG24141120230930029
|
14/11/2023
|
Kumar
|
3638007WL029572
|
Kumar
|
50229101
|
SBIN0000DOP
|
1144
|
1144
|
Processed
|
01/01/2024
|
|
9016242665
|
|
Kumar
|
()
|
|
63
|
SADASIVAPET
|
TS-38-007-022-026/010343
(THANGADPALLE)
|
3638007000NRG24141120230930031
|
14/11/2023
|
Chandramani
|
3638007WL029572
|
Chandramani
|
50229101
|
SBIN0000DOP
|
954
|
954
|
Processed
|
01/01/2024
|
|
9016242725
|
|
Chandramani
|
()
|
|
64
|
SADASIVAPET
|
TS-38-007-022-026/010343
(THANGADPALLE)
|
3638007000NRG24141120230930030
|
14/11/2023
|
Nagaiah
|
3638007WL029572
|
Nagaiah
|
50229101
|
SBIN0000DOP
|
1144
|
1144
|
Processed
|
01/01/2024
|
|
9016242726
|
|
Nagaiah
|
()
|
|
65
|
SADASIVAPET
|
TS-38-007-022-026/010347
(THANGADPALLE)
|
3638007000NRG24141120230930032
|
14/11/2023
|
Sarita
|
3638007WL029572
|
Sarita
|
50229101
|
SBIN0000DOP
|
954
|
954
|
Processed
|
01/01/2024
|
|
9016242666
|
|
Sarita
|
()
|
|
66
|
SADASIVAPET
|
TS-38-007-022-026/010350
(THANGADPALLE)
|
3638007000NRG24141120230930033
|
14/11/2023
|
Dhanraj
|
3638007WL029572
|
Dhanraj
|
50229101
|
SBIN0000DOP
|
954
|
954
|
Processed
|
01/01/2024
|
|
9016242713
|
|
Dhanraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70887
|
70887
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70887
|
70887
|
|
|
|
|
|
|
|