|
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
|
BIRKOOR
|
TS-29-011-011-021/010028
(TIMMAPUR)
|
3629011000NRG24041020230500210
|
04/10/2023
|
Premalata
|
3629011WL019045
|
Premalata
|
50332101
|
SBIN0000DOP
|
337
|
337
|
Processed
|
09/11/2023
|
|
7281286208
|
|
Premalata
|
()
|
|
2
|
BIRKOOR
|
TS-29-011-011-021/010030
(TIMMAPUR)
|
3629011000NRG24041020230500211
|
04/10/2023
|
Gangavva
|
3629011WL019045
|
Gangavva
|
50332101
|
SBIN0000DOP
|
321
|
321
|
Processed
|
09/11/2023
|
|
7281286210
|
|
Gangavva
|
()
|
|
3
|
BIRKOOR
|
TS-29-011-011-021/010037
(TIMMAPUR)
|
3629011000NRG24041020230500212
|
04/10/2023
|
Nurjabegam
|
3629011WL019045
|
Nurjabegam
|
50332101
|
SBIN0000DOP
|
601
|
601
|
Processed
|
09/11/2023
|
|
7281286211
|
|
Nurjabegam
|
()
|
|
4
|
BIRKOOR
|
TS-29-011-011-021/010072
(TIMMAPUR)
|
3629011000NRG24041020230500213
|
04/10/2023
|
Sanghu
|
3629011WL019045
|
Sanghu
|
50332101
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
09/11/2023
|
|
7281286217
|
|
Sanghu
|
()
|
|
5
|
BIRKOOR
|
TS-29-011-011-021/010073
(TIMMAPUR)
|
3629011000NRG24041020230500214
|
04/10/2023
|
Yeena
|
3629011WL019045
|
Yeena
|
50332101
|
SBIN0000DOP
|
984
|
984
|
Processed
|
09/11/2023
|
|
7281286240
|
|
Yeena
|
()
|
|
6
|
BIRKOOR
|
TS-29-011-011-021/010074
(TIMMAPUR)
|
3629011000NRG24041020230500216
|
04/10/2023
|
Tavrya
|
3629011WL019045
|
Tavrya
|
50332101
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
09/11/2023
|
|
7281286200
|
|
Tavrya
|
()
|
|
7
|
BIRKOOR
|
TS-29-011-011-021/010078
(TIMMAPUR)
|
3629011000NRG24041020230500217
|
04/10/2023
|
Laxmi
|
3629011WL019045
|
Laxmi
|
50332101
|
SBIN0000DOP
|
987
|
987
|
Processed
|
09/11/2023
|
|
7281286228
|
|
Laxmi
|
()
|
|
8
|
BIRKOOR
|
TS-29-011-011-021/010083
(TIMMAPUR)
|
3629011000NRG24041020230500219
|
04/10/2023
|
Laxmi
|
3629011WL019045
|
Laxmi
|
50332101
|
SBIN0000DOP
|
987
|
987
|
Processed
|
09/11/2023
|
|
7281286194
|
|
Laxmi
|
()
|
|
9
|
BIRKOOR
|
TS-29-011-011-021/010083
(TIMMAPUR)
|
3629011000NRG24041020230500218
|
04/10/2023
|
Narayan
|
3629011WL019045
|
Narayan
|
50332101
|
SBIN0000DOP
|
987
|
987
|
Processed
|
09/11/2023
|
|
7281286195
|
|
Narayan
|
()
|
|
10
|
BIRKOOR
|
TS-29-011-011-021/010084
(TIMMAPUR)
|
3629011000NRG24041020230500220
|
04/10/2023
|
Kavitha
|
3629011WL019045
|
Kavitha
|
50332101
|
SBIN0000DOP
|
987
|
987
|
Processed
|
09/11/2023
|
|
7281286238
|
|
Kavitha
|
()
|
|
11
|
BIRKOOR
|
TS-29-011-011-021/010085
(TIMMAPUR)
|
3629011000NRG24041020230500221
|
04/10/2023
|
Kavitha
|
3629011WL019045
|
Kavitha
|
50332101
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7281286196
|
|
Kavitha
|
()
|
|
12
|
BIRKOOR
|
TS-29-011-011-021/010149
(TIMMAPUR)
|
3629011000NRG24041020230500223
|
04/10/2023
|
Mannu Bee
|
3629011WL019045
|
Mannu Bee
|
50332101
|
SBIN0000DOP
|
601
|
601
|
Processed
|
09/11/2023
|
|
7281286206
|
|
Mannu Bee
|
()
|
|
13
|
BIRKOOR
|
TS-29-011-011-021/010169
(TIMMAPUR)
|
3629011000NRG24041020230500224
|
04/10/2023
|
Sailoo
|
3629011WL019045
|
Sailoo
|
50332101
|
SBIN0000DOP
|
505
|
505
|
Processed
|
09/11/2023
|
|
7281286202
|
|
Sailoo
|
()
|
|
14
|
BIRKOOR
|
TS-29-011-011-021/010204
(TIMMAPUR)
|
3629011000NRG24041020230500180
|
04/10/2023
|
Sabera Bee
|
3629011WL019037
|
Sabera Bee
|
50332101
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7281286241
|
|
Sabera Bee
|
()
|
|
15
|
BIRKOOR
|
TS-29-011-011-021/010216
(TIMMAPUR)
|
3629011000NRG24041020230500225
|
04/10/2023
|
Lakshmi
|
3629011WL019045
|
Lakshmi
|
50332101
|
SBIN0000DOP
|
984
|
984
|
Processed
|
09/11/2023
|
|
7281286187
|
|
Lakshmi
|
()
|
|
16
|
BIRKOOR
|
TS-29-011-011-021/010218
(TIMMAPUR)
|
3629011000NRG24041020230500226
|
04/10/2023
|
Roop Singh
|
3629011WL019045
|
Roop Singh
|
50332101
|
SBIN0000DOP
|
820
|
820
|
Processed
|
09/11/2023
|
|
7281286188
|
|
Roop Singh
|
()
|
|
17
|
BIRKOOR
|
TS-29-011-011-021/010219
(TIMMAPUR)
|
3629011000NRG24041020230500227
|
04/10/2023
|
Lalita
|
3629011WL019045
|
Lalita
|
50332101
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
09/11/2023
|
|
7281286186
|
|
Lalita
|
()
|
|
18
|
BIRKOOR
|
TS-29-011-011-021/010231
(TIMMAPUR)
|
3629011000NRG24041020230500228
|
04/10/2023
|
Kishore
|
3629011WL019045
|
Kishore
|
50332101
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
09/11/2023
|
|
7281286185
|
|
Kishore
|
()
|
|
19
|
BIRKOOR
|
TS-29-011-011-021/010232
(TIMMAPUR)
|
3629011000NRG24041020230500229
|
04/10/2023
|
Radha
|
3629011WL019045
|
Radha
|
50332101
|
SBIN0000DOP
|
984
|
984
|
Processed
|
09/11/2023
|
|
7281286199
|
|
Radha
|
()
|
|
20
|
BIRKOOR
|
TS-29-011-011-021/010237
(TIMMAPUR)
|
3629011000NRG24041020230500230
|
04/10/2023
|
Sunita
|
3629011WL019045
|
Sunita
|
50332101
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
09/11/2023
|
|
7281286226
|
|
Sunita
|
()
|
|
21
|
BIRKOOR
|
TS-29-011-011-021/010240
(TIMMAPUR)
|
3629011000NRG24041020230500231
|
04/10/2023
|
neela bai
|
3629011WL019045
|
neela bai
|
50332101
|
SBIN0000DOP
|
984
|
984
|
Processed
|
09/11/2023
|
|
7281286205
|
|
neela bai
|
()
|
|
22
|
BIRKOOR
|
TS-29-011-011-021/010247
(TIMMAPUR)
|
3629011000NRG24041020230500233
|
04/10/2023
|
Lakshman
|
3629011WL019045
|
Lakshman
|
50332101
|
SBIN0000DOP
|
1253
|
1253
|
Processed
|
09/11/2023
|
|
7281286189
|
|
Lakshman
|
()
|
|
23
|
BIRKOOR
|
TS-29-011-011-021/010247
(TIMMAPUR)
|
3629011000NRG24041020230500232
|
04/10/2023
|
Mamata
|
3629011WL019045
|
Mamata
|
50332101
|
SBIN0000DOP
|
1253
|
1253
|
Processed
|
09/11/2023
|
|
7281286191
|
|
Mamata
|
()
|
|
24
|
BIRKOOR
|
TS-29-011-011-021/010254
(TIMMAPUR)
|
3629011000NRG24041020230500234
|
04/10/2023
|
Anu
|
3629011WL019045
|
Anu
|
50332101
|
SBIN0000DOP
|
834
|
834
|
Processed
|
09/11/2023
|
|
7281286184
|
|
Anu
|
()
|
|
25
|
BIRKOOR
|
TS-29-011-011-021/010272
(TIMMAPUR)
|
3629011000NRG24041020230500235
|
04/10/2023
|
Yashoda
|
3629011WL019045
|
Yashoda
|
50332101
|
SBIN0000DOP
|
802
|
802
|
Processed
|
09/11/2023
|
|
7281286224
|
|
Yashoda
|
()
|
|
26
|
BIRKOOR
|
TS-29-011-011-021/010288
(TIMMAPUR)
|
3629011000NRG24041020230500237
|
04/10/2023
|
Kishan
|
3629011WL019045
|
Kishan
|
50332101
|
SBIN0000DOP
|
1045
|
1045
|
Processed
|
09/11/2023
|
|
7281286193
|
|
Kishan
|
()
|
|
27
|
BIRKOOR
|
TS-29-011-011-021/010288
(TIMMAPUR)
|
3629011000NRG24041020230500236
|
04/10/2023
|
Shanta
|
3629011WL019045
|
Shanta
|
50332101
|
SBIN0000DOP
|
836
|
836
|
Processed
|
09/11/2023
|
|
7281286239
|
|
Shanta
|
()
|
|
28
|
BIRKOOR
|
TS-29-011-011-021/010360
(TIMMAPUR)
|
3629011000NRG24041020230500184
|
04/10/2023
|
rajeshwari
|
3629011WL019039
|
rajeshwari
|
50332101
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7281286213
|
|
rajeshwari
|
()
|
|
29
|
BIRKOOR
|
TS-29-011-011-021/010360
(TIMMAPUR)
|
3629011000NRG24041020230500183
|
04/10/2023
|
sAyulu
|
3629011WL019039
|
sAyulu
|
50332101
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7281286215
|
|
sAyulu
|
()
|
|
30
|
BIRKOOR
|
TS-29-011-011-021/010408
(TIMMAPUR)
|
3629011000NRG24041020230500238
|
04/10/2023
|
lal bee
|
3629011WL019045
|
lal bee
|
50332101
|
SBIN0000DOP
|
601
|
601
|
Processed
|
09/11/2023
|
|
7281286203
|
|
lal bee
|
()
|
|
31
|
BIRKOOR
|
TS-29-011-011-021/010423
(TIMMAPUR)
|
3629011000NRG24041020230500239
|
04/10/2023
|
laxmi
|
3629011WL019045
|
laxmi
|
50332101
|
SBIN0000DOP
|
337
|
337
|
Processed
|
09/11/2023
|
|
7281286221
|
|
laxmi
|
()
|
|
32
|
BIRKOOR
|
TS-29-011-011-021/010437
(TIMMAPUR)
|
3629011000NRG24041020230500240
|
04/10/2023
|
raju
|
3629011WL019045
|
raju
|
50332101
|
SBIN0000DOP
|
802
|
802
|
Processed
|
09/11/2023
|
|
7281286204
|
|
raju
|
()
|
|
33
|
BIRKOOR
|
TS-29-011-011-021/010439
(TIMMAPUR)
|
3629011000NRG24041020230500241
|
04/10/2023
|
Sarichand
|
3629011WL019045
|
Sarichand
|
50332101
|
SBIN0000DOP
|
1045
|
1045
|
Processed
|
09/11/2023
|
|
7281286192
|
|
Sarichand
|
()
|
|
34
|
BIRKOOR
|
TS-29-011-011-021/010576
(TIMMAPUR)
|
3629011000NRG24041020230500194
|
04/10/2023
|
nagaiah
|
3629011WL019041
|
nagaiah
|
50332101
|
SBIN0000DOP
|
257
|
257
|
Processed
|
09/11/2023
|
|
7281286243
|
|
nagaiah
|
()
|
|
35
|
BIRKOOR
|
TS-29-011-011-021/010669
(TIMMAPUR)
|
3629011000NRG24041020230500244
|
04/10/2023
|
Mallavva
|
3629011WL019045
|
Mallavva
|
50332101
|
SBIN0000DOP
|
505
|
505
|
Processed
|
09/11/2023
|
|
7281286236
|
|
Mallavva
|
()
|
|
36
|
BIRKOOR
|
TS-29-011-011-021/010670
(TIMMAPUR)
|
3629011000NRG24041020230500181
|
04/10/2023
|
Chandi
|
3629011WL019037
|
Chandi
|
50332101
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7281286212
|
|
Chandi
|
()
|
|
37
|
BIRKOOR
|
TS-29-011-011-021/010682
(TIMMAPUR)
|
3629011000NRG24041020230500245
|
04/10/2023
|
Sharadha
|
3629011WL019045
|
Sharadha
|
50332101
|
SBIN0000DOP
|
984
|
984
|
Processed
|
09/11/2023
|
|
7281286201
|
|
Sharadha
|
()
|
|
38
|
BIRKOOR
|
TS-29-011-011-021/010698
(TIMMAPUR)
|
3629011000NRG24041020230500246
|
04/10/2023
|
Rabyabi
|
3629011WL019045
|
Rabyabi
|
50332101
|
SBIN0000DOP
|
601
|
601
|
Processed
|
09/11/2023
|
|
7281286219
|
|
Rabyabi
|
()
|
|
39
|
BIRKOOR
|
TS-29-011-011-021/010700
(TIMMAPUR)
|
3629011000NRG24041020230500247
|
04/10/2023
|
Pochavva
|
3629011WL019045
|
Pochavva
|
50332101
|
SBIN0000DOP
|
802
|
802
|
Processed
|
09/11/2023
|
|
7281286207
|
|
Pochavva
|
()
|
|
40
|
BIRKOOR
|
TS-29-011-011-021/010700
(TIMMAPUR)
|
3629011000NRG24041020230500248
|
04/10/2023
|
shankar goud
|
3629011WL019045
|
shankar goud
|
50332101
|
SBIN0000DOP
|
641
|
641
|
Processed
|
09/11/2023
|
|
7281286214
|
|
shankar goud
|
()
|
|
41
|
BIRKOOR
|
TS-29-011-011-021/010709
(TIMMAPUR)
|
3629011000NRG24041020230500208
|
04/10/2023
|
Mohan
|
3629011WL019043
|
Mohan
|
50332101
|
SBIN0000DOP
|
980
|
980
|
Processed
|
09/11/2023
|
|
7281286225
|
|
Mohan
|
()
|
|
42
|
BIRKOOR
|
TS-29-011-011-021/010711
(TIMMAPUR)
|
3629011000NRG24041020230500249
|
04/10/2023
|
Gangadhar
|
3629011WL019045
|
Gangadhar
|
50332101
|
SBIN0000DOP
|
842
|
842
|
Processed
|
09/11/2023
|
|
7281286180
|
|
Gangadhar
|
()
|
|
43
|
BIRKOOR
|
TS-29-011-011-021/010711
(TIMMAPUR)
|
3629011000NRG24041020230500250
|
04/10/2023
|
Savitha
|
3629011WL019045
|
Savitha
|
50332101
|
SBIN0000DOP
|
842
|
842
|
Processed
|
09/11/2023
|
|
7281286181
|
|
Savitha
|
()
|
|
44
|
BIRKOOR
|
TS-29-011-011-021/010712
(TIMMAPUR)
|
3629011000NRG24041020230500276
|
04/10/2023
|
Sorat
|
3629011WL019048
|
Sorat
|
50332101
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7281286190
|
|
Sorat
|
()
|
|
45
|
BIRKOOR
|
TS-29-011-011-021/010714
(TIMMAPUR)
|
3629011000NRG24041020230500252
|
04/10/2023
|
Anjavva
|
3629011WL019045
|
Anjavva
|
50332101
|
SBIN0000DOP
|
505
|
505
|
Processed
|
09/11/2023
|
|
7281286209
|
|
Anjavva
|
()
|
|
46
|
BIRKOOR
|
TS-29-011-011-021/010738
(TIMMAPUR)
|
3629011000NRG24041020230500253
|
04/10/2023
|
Sindhu
|
3629011WL019045
|
Sindhu
|
50332101
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
09/11/2023
|
|
7281286198
|
|
Sindhu
|
()
|
|
47
|
BIRKOOR
|
TS-29-011-011-021/010739
(TIMMAPUR)
|
3629011000NRG24041020230500254
|
04/10/2023
|
Bhulibai
|
3629011WL019045
|
Bhulibai
|
50332101
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
09/11/2023
|
|
7281286182
|
|
Bhulibai
|
()
|
|
48
|
BIRKOOR
|
TS-29-011-012-022/011445
(BIRKOOR)
|
3629011000NRG24041020230500080
|
04/10/2023
|
Sushila
|
3629011WL019022
|
Sushila
|
50332101
|
SBIN0000DOP
|
980
|
980
|
Processed
|
09/11/2023
|
|
7281286216
|
|
Sushila
|
()
|
|
49
|
BIRKOOR
|
TS-29-011-012-022/011531
(BIRKOOR)
|
3629011000NRG24041020230500110
|
04/10/2023
|
Raajamani
|
3629011WL019029
|
Raajamani
|
50332101
|
SBIN0000DOP
|
301
|
301
|
Processed
|
09/11/2023
|
|
7281286223
|
|
Raajamani
|
()
|
|
50
|
BIRKOOR
|
TS-29-011-012-022/011739
(BIRKOOR)
|
3629011000NRG24041020230500111
|
04/10/2023
|
Peerayya
|
3629011WL019029
|
Peerayya
|
50332101
|
SBIN0000DOP
|
301
|
301
|
Processed
|
09/11/2023
|
|
7281286242
|
|
Peerayya
|
()
|
|
51
|
BIRKOOR
|
TS-29-011-012-022/013249
(BIRKOOR)
|
3629011000NRG24041020230500076
|
04/10/2023
|
Sailoo
|
3629011WL019019
|
Sailoo
|
50332101
|
SBIN0000DOP
|
980
|
980
|
Processed
|
09/11/2023
|
|
7281286197
|
|
Sailoo
|
()
|
|
52
|
BIRKOOR
|
TS-29-011-012-022/013267
(BIRKOOR)
|
3629011000NRG24041020230500112
|
04/10/2023
|
Vemkat Lakshmi
|
3629011WL019029
|
Vemkat Lakshmi
|
50332101
|
SBIN0000DOP
|
301
|
301
|
Processed
|
09/11/2023
|
|
7281286179
|
|
Vemkat Lakshmi
|
()
|
|
53
|
BIRKOOR
|
TS-29-011-012-022/013347
(BIRKOOR)
|
3629011000NRG24041020230500114
|
04/10/2023
|
Susheela
|
3629011WL019029
|
Susheela
|
50332101
|
SBIN0000DOP
|
301
|
301
|
Processed
|
09/11/2023
|
|
7281286220
|
|
Susheela
|
()
|
|
54
|
BIRKOOR
|
TS-29-011-021-001/010096
(BIRKOOR THANDA)
|
3629011000NRG24041020230500131
|
04/10/2023
|
Beejaan
|
3629011WL019032
|
Beejaan
|
50332101
|
SBIN0000DOP
|
283
|
283
|
Processed
|
09/11/2023
|
|
7281286237
|
|
Beejaan
|
()
|
|
55
|
BIRKOOR
|
TS-29-011-021-001/010098
(BIRKOOR THANDA)
|
3629011000NRG24041020230500133
|
04/10/2023
|
Lakshmi Baayi
|
3629011WL019032
|
Lakshmi Baayi
|
50332101
|
SBIN0000DOP
|
566
|
566
|
Processed
|
09/11/2023
|
|
7281286229
|
|
Lakshmi Baayi
|
()
|
|
56
|
BIRKOOR
|
TS-29-011-021-001/010099
(BIRKOOR THANDA)
|
3629011000NRG24041020230500134
|
04/10/2023
|
Bujji
|
3629011WL019032
|
Bujji
|
50332101
|
SBIN0000DOP
|
283
|
283
|
Processed
|
09/11/2023
|
|
7281286232
|
|
Bujji
|
()
|
|
57
|
BIRKOOR
|
TS-29-011-021-001/010105
(BIRKOOR THANDA)
|
3629011000NRG24041020230500135
|
04/10/2023
|
Lakshmi
|
3629011WL019032
|
Lakshmi
|
50332101
|
SBIN0000DOP
|
566
|
566
|
Processed
|
09/11/2023
|
|
7281286234
|
|
Lakshmi
|
()
|
|
58
|
BIRKOOR
|
TS-29-011-021-001/010105
(BIRKOOR THANDA)
|
3629011000NRG24041020230500136
|
04/10/2023
|
Shivaaji
|
3629011WL019032
|
Shivaaji
|
50332101
|
SBIN0000DOP
|
452
|
452
|
Processed
|
09/11/2023
|
|
7281286230
|
|
Shivaaji
|
()
|
|
59
|
BIRKOOR
|
TS-29-011-021-001/010107
(BIRKOOR THANDA)
|
3629011000NRG24041020230500137
|
04/10/2023
|
Shanta
|
3629011WL019032
|
Shanta
|
50332101
|
SBIN0000DOP
|
566
|
566
|
Processed
|
09/11/2023
|
|
7281286231
|
|
Shanta
|
()
|
|
60
|
BIRKOOR
|
TS-29-011-021-001/010111
(BIRKOOR THANDA)
|
3629011000NRG24041020230500139
|
04/10/2023
|
Sunita
|
3629011WL019032
|
Sunita
|
50332101
|
SBIN0000DOP
|
452
|
452
|
Processed
|
09/11/2023
|
|
7281286227
|
|
Sunita
|
()
|
|
61
|
BIRKOOR
|
TS-29-011-021-001/010115
(BIRKOOR THANDA)
|
3629011000NRG24041020230500140
|
04/10/2023
|
Aruna
|
3629011WL019032
|
Aruna
|
50332101
|
SBIN0000DOP
|
301
|
301
|
Processed
|
09/11/2023
|
|
7281286233
|
|
Aruna
|
()
|
|
62
|
BIRKOOR
|
TS-29-011-021-001/010120
(BIRKOOR THANDA)
|
3629011000NRG24041020230500141
|
04/10/2023
|
Renuka
|
3629011WL019032
|
Renuka
|
50332101
|
SBIN0000DOP
|
566
|
566
|
Processed
|
09/11/2023
|
|
7281286218
|
|
Renuka
|
()
|
|
63
|
BIRKOOR
|
TS-29-011-021-001/010128
(BIRKOOR THANDA)
|
3629011000NRG24041020230500145
|
04/10/2023
|
Naajibaayi
|
3629011WL019032
|
Naajibaayi
|
50332101
|
SBIN0000DOP
|
600
|
600
|
Processed
|
09/11/2023
|
|
7281286235
|
|
Naajibaayi
|
()
|
|
64
|
BIRKOOR
|
TS-29-011-021-001/010758
(BIRKOOR THANDA)
|
3629011000NRG24041020230500147
|
04/10/2023
|
manjula
|
3629011WL019032
|
manjula
|
50332101
|
SBIN0000DOP
|
452
|
452
|
Processed
|
09/11/2023
|
|
7281286222
|
|
manjula
|
()
|
|
65
|
BIRKOOR
|
TS-29-011-021-001/040024
(BIRKOOR THANDA)
|
3629011000NRG24041020230500153
|
04/10/2023
|
Suvaali
|
3629011WL019032
|
Suvaali
|
50332101
|
SBIN0000DOP
|
452
|
452
|
Processed
|
09/11/2023
|
|
7281286183
|
|
Suvaali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49899
|
49899
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49899
|
49899
|
|
|
|
|
|
|
|