|
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
|
KESAMUDRAM
|
TS-32-006-011-008/010127
(INUGURTHY)
|
3632006000NRG24110420230002155
|
11/04/2023
|
Swapna
|
3632006WL000122
|
Swapna
|
50611201
|
SBIN0000DOP
|
651
|
651
|
Processed
|
11/05/2023
|
|
1434283469
|
|
Swapna
|
()
|
|
2
|
KESAMUDRAM
|
TS-32-006-011-008/010177
(INUGURTHY)
|
3632006000NRG24110420230002156
|
11/04/2023
|
Shankaraiah
|
3632006WL000122
|
Shankaraiah
|
50611201
|
SBIN0000DOP
|
163
|
163
|
Processed
|
11/05/2023
|
|
1434283465
|
|
Shankaraiah
|
()
|
|
3
|
KESAMUDRAM
|
TS-32-006-011-008/010178
(INUGURTHY)
|
3632006000NRG24110420230002157
|
11/04/2023
|
Mallikamba
|
3632006WL000122
|
Mallikamba
|
50611201
|
SBIN0000DOP
|
163
|
163
|
Processed
|
11/05/2023
|
|
1434283447
|
|
Mallikamba
|
()
|
|
4
|
KESAMUDRAM
|
TS-32-006-011-008/010180
(INUGURTHY)
|
3632006000NRG24110420230002158
|
11/04/2023
|
Sunitha
|
3632006WL000122
|
Sunitha
|
50611201
|
SBIN0000DOP
|
814
|
814
|
Processed
|
11/05/2023
|
|
1434283493
|
|
Sunitha
|
()
|
|
5
|
KESAMUDRAM
|
TS-32-006-011-008/010185
(INUGURTHY)
|
3632006000NRG24110420230002159
|
11/04/2023
|
Mangamma
|
3632006WL000122
|
Mangamma
|
50611201
|
SBIN0000DOP
|
163
|
163
|
Processed
|
11/05/2023
|
|
1434283494
|
|
Mangamma
|
()
|
|
6
|
KESAMUDRAM
|
TS-32-006-011-008/010187
(INUGURTHY)
|
3632006000NRG24110420230002160
|
11/04/2023
|
Shreelata
|
3632006WL000122
|
Shreelata
|
50611201
|
SBIN0000DOP
|
977
|
977
|
Processed
|
11/05/2023
|
|
1434283430
|
|
Shreelata
|
()
|
|
7
|
KESAMUDRAM
|
TS-32-006-011-008/010197
(INUGURTHY)
|
3632006000NRG24110420230002161
|
11/04/2023
|
Picchamma
|
3632006WL000122
|
Picchamma
|
50611201
|
SBIN0000DOP
|
651
|
651
|
Processed
|
11/05/2023
|
|
1434283456
|
|
Picchamma
|
()
|
|
8
|
KESAMUDRAM
|
TS-32-006-011-008/010205
(INUGURTHY)
|
3632006000NRG24110420230002162
|
11/04/2023
|
Sammakka
|
3632006WL000122
|
Sammakka
|
50611201
|
SBIN0000DOP
|
814
|
814
|
Processed
|
11/05/2023
|
|
1434283457
|
|
Sammakka
|
()
|
|
9
|
KESAMUDRAM
|
TS-32-006-011-008/010215
(INUGURTHY)
|
3632006000NRG24110420230002164
|
11/04/2023
|
Lakshmi
|
3632006WL000122
|
Lakshmi
|
50611201
|
SBIN0000DOP
|
326
|
326
|
Processed
|
11/05/2023
|
|
1434283473
|
|
Lakshmi
|
()
|
|
10
|
KESAMUDRAM
|
TS-32-006-011-008/010215
(INUGURTHY)
|
3632006000NRG24110420230002163
|
11/04/2023
|
Naagesh
|
3632006WL000122
|
Naagesh
|
50611201
|
SBIN0000DOP
|
488
|
488
|
Processed
|
11/05/2023
|
|
1434283472
|
|
Naagesh
|
()
|
|
11
|
KESAMUDRAM
|
TS-32-006-011-008/010226
(INUGURTHY)
|
3632006000NRG24110420230002165
|
11/04/2023
|
Yaakamma
|
3632006WL000122
|
Yaakamma
|
50611201
|
SBIN0000DOP
|
326
|
326
|
Processed
|
11/05/2023
|
|
1434283461
|
|
Yaakamma
|
()
|
|
12
|
KESAMUDRAM
|
TS-32-006-011-008/010228
(INUGURTHY)
|
3632006000NRG24110420230002167
|
11/04/2023
|
Venkana
|
3632006WL000122
|
Venkana
|
50611201
|
SBIN0000DOP
|
488
|
488
|
Processed
|
11/05/2023
|
|
1434283431
|
|
Venkana
|
()
|
|
13
|
KESAMUDRAM
|
TS-32-006-011-008/010231
(INUGURTHY)
|
3632006000NRG24110420230002168
|
11/04/2023
|
Muttamma
|
3632006WL000122
|
Muttamma
|
50611201
|
SBIN0000DOP
|
651
|
651
|
Processed
|
11/05/2023
|
|
1434283432
|
|
Muttamma
|
()
|
|
14
|
KESAMUDRAM
|
TS-32-006-011-008/010231
(INUGURTHY)
|
3632006000NRG24110420230002169
|
11/04/2023
|
Venkataiah
|
3632006WL000122
|
Venkataiah
|
50611201
|
SBIN0000DOP
|
651
|
651
|
Processed
|
11/05/2023
|
|
1434283474
|
|
Venkataiah
|
()
|
|
15
|
KESAMUDRAM
|
TS-32-006-011-008/010236
(INUGURTHY)
|
3632006000NRG24110420230002170
|
11/04/2023
|
Shaarada
|
3632006WL000122
|
Shaarada
|
50611201
|
SBIN0000DOP
|
814
|
814
|
Processed
|
11/05/2023
|
|
1434283433
|
|
Shaarada
|
()
|
|
16
|
KESAMUDRAM
|
TS-32-006-011-008/010237
(INUGURTHY)
|
3632006000NRG24110420230002172
|
11/04/2023
|
Venkanna
|
3632006WL000122
|
Venkanna
|
50611201
|
SBIN0000DOP
|
326
|
326
|
Processed
|
11/05/2023
|
|
1434283475
|
|
Venkanna
|
()
|
|
17
|
KESAMUDRAM
|
TS-32-006-011-008/010237
(INUGURTHY)
|
3632006000NRG24110420230002171
|
11/04/2023
|
Vijaya
|
3632006WL000122
|
Vijaya
|
50611201
|
SBIN0000DOP
|
814
|
814
|
Processed
|
11/05/2023
|
|
1434283464
|
|
Vijaya
|
()
|
|
18
|
KESAMUDRAM
|
TS-32-006-011-008/010238
(INUGURTHY)
|
3632006000NRG24110420230002174
|
11/04/2023
|
Yaakayya
|
3632006WL000122
|
Yaakayya
|
50611201
|
SBIN0000DOP
|
163
|
163
|
Processed
|
11/05/2023
|
|
1434283434
|
|
Yaakayya
|
()
|
|
19
|
KESAMUDRAM
|
TS-32-006-011-008/010239
(INUGURTHY)
|
3632006000NRG24110420230002175
|
11/04/2023
|
Bodamma
|
3632006WL000122
|
Bodamma
|
50611201
|
SBIN0000DOP
|
651
|
651
|
Processed
|
11/05/2023
|
|
1434283459
|
|
Bodamma
|
()
|
|
20
|
KESAMUDRAM
|
TS-32-006-011-008/010240
(INUGURTHY)
|
3632006000NRG24110420230002176
|
11/04/2023
|
Sandhya
|
3632006WL000122
|
Sandhya
|
50611201
|
SBIN0000DOP
|
814
|
814
|
Processed
|
11/05/2023
|
|
1434283476
|
|
Sandhya
|
()
|
|
21
|
KESAMUDRAM
|
TS-32-006-011-008/010242
(INUGURTHY)
|
3632006000NRG24110420230002180
|
11/04/2023
|
Ashok
|
3632006WL000122
|
Ashok
|
50611201
|
SBIN0000DOP
|
814
|
814
|
Processed
|
11/05/2023
|
|
1434283436
|
|
Ashok
|
()
|
|
22
|
KESAMUDRAM
|
TS-32-006-011-008/010242
(INUGURTHY)
|
3632006000NRG24110420230002179
|
11/04/2023
|
Swarupaa
|
3632006WL000122
|
Swarupaa
|
50611201
|
SBIN0000DOP
|
814
|
814
|
Processed
|
11/05/2023
|
|
1434283435
|
|
Swarupaa
|
()
|
|
23
|
KESAMUDRAM
|
TS-32-006-011-008/010243
(INUGURTHY)
|
3632006000NRG24110420230002181
|
11/04/2023
|
Swapna
|
3632006WL000122
|
Swapna
|
50611201
|
SBIN0000DOP
|
814
|
814
|
Processed
|
11/05/2023
|
|
1434283448
|
|
Swapna
|
()
|
|
24
|
KESAMUDRAM
|
TS-32-006-011-008/010243
(INUGURTHY)
|
3632006000NRG24110420230002182
|
11/04/2023
|
Yaakayya
|
3632006WL000122
|
Yaakayya
|
50611201
|
SBIN0000DOP
|
814
|
814
|
Processed
|
11/05/2023
|
|
1434283449
|
|
Yaakayya
|
()
|
|
25
|
KESAMUDRAM
|
TS-32-006-011-008/010244
(INUGURTHY)
|
3632006000NRG24110420230002183
|
11/04/2023
|
Aajumma
|
3632006WL000122
|
Aajumma
|
50611201
|
SBIN0000DOP
|
814
|
814
|
Processed
|
11/05/2023
|
|
1434283477
|
|
Aajumma
|
()
|
|
26
|
KESAMUDRAM
|
TS-32-006-011-008/010245
(INUGURTHY)
|
3632006000NRG24110420230002184
|
11/04/2023
|
Samba
|
3632006WL000122
|
Samba
|
50611201
|
SBIN0000DOP
|
814
|
814
|
Processed
|
11/05/2023
|
|
1434283478
|
|
Samba
|
()
|
|
27
|
KESAMUDRAM
|
TS-32-006-011-008/010245
(INUGURTHY)
|
3632006000NRG24110420230002185
|
11/04/2023
|
Veeranna
|
3632006WL000122
|
Veeranna
|
50611201
|
SBIN0000DOP
|
163
|
163
|
Processed
|
11/05/2023
|
|
1434283479
|
|
Veeranna
|
()
|
|
28
|
KESAMUDRAM
|
TS-32-006-011-008/010246
(INUGURTHY)
|
3632006000NRG24110420230002186
|
11/04/2023
|
Yaakamma
|
3632006WL000122
|
Yaakamma
|
50611201
|
SBIN0000DOP
|
814
|
814
|
Processed
|
11/05/2023
|
|
1434283480
|
|
Yaakamma
|
()
|
|
29
|
KESAMUDRAM
|
TS-32-006-011-008/010247
(INUGURTHY)
|
3632006000NRG24110420230002187
|
11/04/2023
|
Picchamma
|
3632006WL000122
|
Picchamma
|
50611201
|
SBIN0000DOP
|
651
|
651
|
Processed
|
11/05/2023
|
|
1434283450
|
|
Picchamma
|
()
|
|
30
|
KESAMUDRAM
|
TS-32-006-011-008/010251
(INUGURTHY)
|
3632006000NRG24110420230002188
|
11/04/2023
|
Padma
|
3632006WL000122
|
Padma
|
50611201
|
SBIN0000DOP
|
326
|
326
|
Processed
|
11/05/2023
|
|
1434283437
|
|
Padma
|
()
|
|
31
|
KESAMUDRAM
|
TS-32-006-011-008/010254
(INUGURTHY)
|
3632006000NRG24110420230002189
|
11/04/2023
|
Manjula
|
3632006WL000122
|
Manjula
|
50611201
|
SBIN0000DOP
|
814
|
814
|
Processed
|
11/05/2023
|
|
1434283463
|
|
Manjula
|
()
|
|
32
|
KESAMUDRAM
|
TS-32-006-011-008/010259
(INUGURTHY)
|
3632006000NRG24110420230002190
|
11/04/2023
|
Yaakamma
|
3632006WL000122
|
Yaakamma
|
50611201
|
SBIN0000DOP
|
814
|
814
|
Processed
|
11/05/2023
|
|
1434283481
|
|
Yaakamma
|
()
|
|
33
|
KESAMUDRAM
|
TS-32-006-011-008/010261
(INUGURTHY)
|
3632006000NRG24110420230002191
|
11/04/2023
|
Kanukayya
|
3632006WL000122
|
Kanukayya
|
50611201
|
SBIN0000DOP
|
814
|
814
|
Processed
|
11/05/2023
|
|
1434283451
|
|
Kanukayya
|
()
|
|
34
|
KESAMUDRAM
|
TS-32-006-011-008/010263
(INUGURTHY)
|
3632006000NRG24110420230002192
|
11/04/2023
|
Saaramma
|
3632006WL000122
|
Saaramma
|
50611201
|
SBIN0000DOP
|
326
|
326
|
Processed
|
11/05/2023
|
|
1434283452
|
|
Saaramma
|
()
|
|
35
|
KESAMUDRAM
|
TS-32-006-011-008/010264
(INUGURTHY)
|
3632006000NRG24110420230002193
|
11/04/2023
|
Raamakka
|
3632006WL000122
|
Raamakka
|
50611201
|
SBIN0000DOP
|
651
|
651
|
Processed
|
11/05/2023
|
|
1434283438
|
|
Raamakka
|
()
|
|
36
|
KESAMUDRAM
|
TS-32-006-011-008/010270
(INUGURTHY)
|
3632006000NRG24110420230002195
|
11/04/2023
|
Mahendra
|
3632006WL000122
|
Mahendra
|
50611201
|
SBIN0000DOP
|
163
|
163
|
Processed
|
11/05/2023
|
|
1434283470
|
|
Mahendra
|
()
|
|
37
|
KESAMUDRAM
|
TS-32-006-011-008/010274
(INUGURTHY)
|
3632006000NRG24110420230002196
|
11/04/2023
|
Somakka
|
3632006WL000122
|
Somakka
|
50611201
|
SBIN0000DOP
|
814
|
814
|
Processed
|
11/05/2023
|
|
1434283482
|
|
Somakka
|
()
|
|
38
|
KESAMUDRAM
|
TS-32-006-011-008/010283
(INUGURTHY)
|
3632006000NRG24110420230002197
|
11/04/2023
|
Hemalata
|
3632006WL000122
|
Hemalata
|
50611201
|
SBIN0000DOP
|
814
|
814
|
Processed
|
11/05/2023
|
|
1434283471
|
|
Hemalata
|
()
|
|
39
|
KESAMUDRAM
|
TS-32-006-011-008/010285
(INUGURTHY)
|
3632006000NRG24110420230002198
|
11/04/2023
|
Chandrakala
|
3632006WL000122
|
Chandrakala
|
50611201
|
SBIN0000DOP
|
651
|
651
|
Processed
|
11/05/2023
|
|
1434283483
|
|
Chandrakala
|
()
|
|
40
|
KESAMUDRAM
|
TS-32-006-011-008/010285
(INUGURTHY)
|
3632006000NRG24110420230002199
|
11/04/2023
|
Venkatamma
|
3632006WL000122
|
Venkatamma
|
50611201
|
SBIN0000DOP
|
651
|
651
|
Processed
|
11/05/2023
|
|
1434283484
|
|
Venkatamma
|
()
|
|
41
|
KESAMUDRAM
|
TS-32-006-011-008/010297
(INUGURTHY)
|
3632006000NRG24110420230002200
|
11/04/2023
|
Kalamma
|
3632006WL000122
|
Kalamma
|
50611201
|
SBIN0000DOP
|
488
|
488
|
Processed
|
11/05/2023
|
|
1434283439
|
|
Kalamma
|
()
|
|
42
|
KESAMUDRAM
|
TS-32-006-011-008/010304
(INUGURTHY)
|
3632006000NRG24110420230002202
|
11/04/2023
|
Kotamma
|
3632006WL000122
|
Kotamma
|
50611201
|
SBIN0000DOP
|
814
|
814
|
Processed
|
11/05/2023
|
|
1434283485
|
|
Kotamma
|
()
|
|
43
|
KESAMUDRAM
|
TS-32-006-011-008/010305
(INUGURTHY)
|
3632006000NRG24110420230002203
|
11/04/2023
|
Uppalamma
|
3632006WL000122
|
Uppalamma
|
50611201
|
SBIN0000DOP
|
814
|
814
|
Processed
|
11/05/2023
|
|
1434283440
|
|
Uppalamma
|
()
|
|
44
|
KESAMUDRAM
|
TS-32-006-011-008/010308
(INUGURTHY)
|
3632006000NRG24110420230002204
|
11/04/2023
|
Ellamma
|
3632006WL000122
|
Ellamma
|
50611201
|
SBIN0000DOP
|
488
|
488
|
Processed
|
11/05/2023
|
|
1434283486
|
|
Ellamma
|
()
|
|
45
|
KESAMUDRAM
|
TS-32-006-011-008/010310
(INUGURTHY)
|
3632006000NRG24110420230002205
|
11/04/2023
|
Upalamma
|
3632006WL000122
|
Upalamma
|
50611201
|
SBIN0000DOP
|
488
|
488
|
Processed
|
11/05/2023
|
|
1434283487
|
|
Upalamma
|
()
|
|
46
|
KESAMUDRAM
|
TS-32-006-011-008/010313
(INUGURTHY)
|
3632006000NRG24110420230002206
|
11/04/2023
|
Somulu
|
3632006WL000122
|
Somulu
|
50611201
|
SBIN0000DOP
|
814
|
814
|
Processed
|
11/05/2023
|
|
1434283441
|
|
Somulu
|
()
|
|
47
|
KESAMUDRAM
|
TS-32-006-011-008/010314
(INUGURTHY)
|
3632006000NRG24110420230002207
|
11/04/2023
|
Cinna Ellamma
|
3632006WL000122
|
Cinna Ellamma
|
50611201
|
SBIN0000DOP
|
814
|
814
|
Processed
|
11/05/2023
|
|
1434283488
|
|
Cinna Ellamma
|
()
|
|
48
|
KESAMUDRAM
|
TS-32-006-011-008/010324
(INUGURTHY)
|
3632006000NRG24110420230002209
|
11/04/2023
|
Ellamma
|
3632006WL000122
|
Ellamma
|
50611201
|
SBIN0000DOP
|
488
|
488
|
Processed
|
11/05/2023
|
|
1434283460
|
|
Ellamma
|
()
|
|
49
|
KESAMUDRAM
|
TS-32-006-011-008/010324
(INUGURTHY)
|
3632006000NRG24110420230002208
|
11/04/2023
|
Timmayya
|
3632006WL000122
|
Timmayya
|
50611201
|
SBIN0000DOP
|
488
|
488
|
Processed
|
11/05/2023
|
|
1434283462
|
|
Timmayya
|
()
|
|
50
|
KESAMUDRAM
|
TS-32-006-011-008/010332
(INUGURTHY)
|
3632006000NRG24110420230002210
|
11/04/2023
|
Uppalamma
|
3632006WL000122
|
Uppalamma
|
50611201
|
SBIN0000DOP
|
814
|
814
|
Processed
|
11/05/2023
|
|
1434283489
|
|
Uppalamma
|
()
|
|
51
|
KESAMUDRAM
|
TS-32-006-011-008/010349
(INUGURTHY)
|
3632006000NRG24110420230002211
|
11/04/2023
|
Cinna Narsayya
|
3632006WL000122
|
Cinna Narsayya
|
50611201
|
SBIN0000DOP
|
651
|
651
|
Processed
|
11/05/2023
|
|
1434283490
|
|
Cinna Narsayya
|
()
|
|
52
|
KESAMUDRAM
|
TS-32-006-011-008/010357
(INUGURTHY)
|
3632006000NRG24110420230002212
|
11/04/2023
|
Chinna Mallayya
|
3632006WL000122
|
Chinna Mallayya
|
50611201
|
SBIN0000DOP
|
488
|
488
|
Processed
|
11/05/2023
|
|
1434283491
|
|
Chinna Mallayya
|
()
|
|
53
|
KESAMUDRAM
|
TS-32-006-011-008/010365
(INUGURTHY)
|
3632006000NRG24110420230002213
|
11/04/2023
|
Anita
|
3632006WL000122
|
Anita
|
50611201
|
SBIN0000DOP
|
651
|
651
|
Processed
|
11/05/2023
|
|
1434283492
|
|
Anita
|
()
|
|
54
|
KESAMUDRAM
|
TS-32-006-011-008/010383
(INUGURTHY)
|
3632006000NRG24110420230002214
|
11/04/2023
|
Peda Venkana
|
3632006WL000122
|
Peda Venkana
|
50611201
|
SBIN0000DOP
|
488
|
488
|
Processed
|
11/05/2023
|
|
1434283467
|
|
Peda Venkana
|
()
|
|
55
|
KESAMUDRAM
|
TS-32-006-011-008/010419
(INUGURTHY)
|
3632006000NRG24110420230002217
|
11/04/2023
|
Sukkamma
|
3632006WL000122
|
Sukkamma
|
50611201
|
SBIN0000DOP
|
326
|
326
|
Processed
|
11/05/2023
|
|
1434283442
|
|
Sukkamma
|
()
|
|
56
|
KESAMUDRAM
|
TS-32-006-011-008/010424
(INUGURTHY)
|
3632006000NRG24110420230002219
|
11/04/2023
|
Pusamma
|
3632006WL000122
|
Pusamma
|
50611201
|
SBIN0000DOP
|
326
|
326
|
Processed
|
11/05/2023
|
|
1434283458
|
|
Pusamma
|
()
|
|
57
|
KESAMUDRAM
|
TS-32-006-011-008/010550
(INUGURTHY)
|
3632006000NRG24110420230002225
|
11/04/2023
|
Ellamma
|
3632006WL000122
|
Ellamma
|
50611201
|
SBIN0000DOP
|
326
|
326
|
Processed
|
11/05/2023
|
|
1434283443
|
|
Ellamma
|
()
|
|
58
|
KESAMUDRAM
|
TS-32-006-011-008/010843
(INUGURTHY)
|
3632006000NRG24110420230002229
|
11/04/2023
|
Swaroopa
|
3632006WL000122
|
Swaroopa
|
50611201
|
SBIN0000DOP
|
326
|
326
|
Processed
|
11/05/2023
|
|
1434283444
|
|
Swaroopa
|
()
|
|
59
|
KESAMUDRAM
|
TS-32-006-011-008/010860
(INUGURTHY)
|
3632006000NRG24110420230002230
|
11/04/2023
|
Yaakayya
|
3632006WL000122
|
Yaakayya
|
50611201
|
SBIN0000DOP
|
326
|
326
|
Processed
|
11/05/2023
|
|
1434283446
|
|
Yaakayya
|
()
|
|
60
|
KESAMUDRAM
|
TS-32-006-011-008/010870
(INUGURTHY)
|
3632006000NRG24110420230002238
|
11/04/2023
|
Naagaraaju
|
3632006WL000122
|
Naagaraaju
|
50611201
|
SBIN0000DOP
|
977
|
977
|
Processed
|
11/05/2023
|
|
1434283453
|
|
Naagaraaju
|
()
|
|
61
|
KESAMUDRAM
|
TS-32-006-011-008/010870
(INUGURTHY)
|
3632006000NRG24110420230002239
|
11/04/2023
|
Uma
|
3632006WL000122
|
Uma
|
50611201
|
SBIN0000DOP
|
651
|
651
|
Processed
|
11/05/2023
|
|
1434283454
|
|
Uma
|
()
|
|
62
|
KESAMUDRAM
|
TS-32-006-011-008/010887
(INUGURTHY)
|
3632006000NRG24110420230002241
|
11/04/2023
|
Sattemma
|
3632006WL000122
|
Sattemma
|
50611201
|
SBIN0000DOP
|
814
|
814
|
Processed
|
11/05/2023
|
|
1434283445
|
|
Sattemma
|
()
|
|
63
|
KESAMUDRAM
|
TS-32-006-011-008/011755
(INUGURTHY)
|
3632006000NRG24110420230002251
|
11/04/2023
|
swaroopa
|
3632006WL000122
|
swaroopa
|
50611201
|
SBIN0000DOP
|
814
|
814
|
Processed
|
11/05/2023
|
|
1434283466
|
|
swaroopa
|
()
|
|
64
|
KESAMUDRAM
|
TS-32-006-011-008/011982
(INUGURTHY)
|
3632006000NRG24110420230002266
|
11/04/2023
|
Lingamma
|
3632006WL000122
|
Lingamma
|
50611201
|
SBIN0000DOP
|
163
|
163
|
Processed
|
11/05/2023
|
|
1434283468
|
|
Lingamma
|
()
|
|
65
|
KESAMUDRAM
|
TS-32-006-025-001/040310
(CHERYATHANDA)
|
3632006000NRG24110420230002273
|
11/04/2023
|
Mamjula
|
3632006WL000122
|
Mamjula
|
50611201
|
SBIN0000DOP
|
326
|
326
|
Processed
|
11/05/2023
|
|
1434283455
|
|
Mamjula
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38421
|
38421
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38421
|
38421
|
|
|
|
|
|
|
|