|
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
|
CHILIPCHED
|
TS-17-044-009-023/010002
(GANGARAM)
|
3617044000NRG24150420230024030
|
17/04/2023
|
Swaroopa
|
3617044WL000613
|
Swaroopa
|
50231401
|
SBIN0000DOP
|
150
|
150
|
Processed
|
12/05/2023
|
|
1486668954
|
|
Swaroopa
|
()
|
|
2
|
CHILIPCHED
|
TS-17-044-009-023/010006
(GANGARAM)
|
3617044000NRG24150420230024033
|
17/04/2023
|
Jaipaal
|
3617044WL000613
|
Jaipaal
|
50231401
|
SBIN0000DOP
|
150
|
150
|
Processed
|
12/05/2023
|
|
1486669000
|
|
Jaipaal
|
()
|
|
3
|
CHILIPCHED
|
TS-17-044-009-023/010007
(GANGARAM)
|
3617044000NRG24150420230024035
|
17/04/2023
|
Batyamma
|
3617044WL000613
|
Batyamma
|
50231401
|
SBIN0000DOP
|
299
|
299
|
Processed
|
12/05/2023
|
|
1486668955
|
|
Batyamma
|
()
|
|
4
|
CHILIPCHED
|
TS-17-044-009-023/010008
(GANGARAM)
|
3617044000NRG24150420230024036
|
17/04/2023
|
Beerappa
|
3617044WL000613
|
Beerappa
|
50231401
|
SBIN0000DOP
|
618
|
618
|
Processed
|
12/05/2023
|
|
1486668966
|
|
Beerappa
|
()
|
|
5
|
CHILIPCHED
|
TS-17-044-009-023/010009
(GANGARAM)
|
3617044000NRG24150420230024037
|
17/04/2023
|
Anasujamma
|
3617044WL000613
|
Anasujamma
|
50231401
|
SBIN0000DOP
|
154
|
154
|
Processed
|
12/05/2023
|
|
1486668987
|
|
Anasujamma
|
()
|
|
6
|
CHILIPCHED
|
TS-17-044-009-023/010009
(GANGARAM)
|
3617044000NRG24150420230024038
|
17/04/2023
|
Narayana
|
3617044WL000613
|
Narayana
|
50231401
|
SBIN0000DOP
|
618
|
618
|
Processed
|
12/05/2023
|
|
1486668988
|
|
Narayana
|
()
|
|
7
|
CHILIPCHED
|
TS-17-044-009-023/010010
(GANGARAM)
|
3617044000NRG24150420230024039
|
17/04/2023
|
Anjamma
|
3617044WL000613
|
Anjamma
|
50231401
|
SBIN0000DOP
|
463
|
463
|
Processed
|
12/05/2023
|
|
1486668989
|
|
Anjamma
|
()
|
|
8
|
CHILIPCHED
|
TS-17-044-009-023/010010
(GANGARAM)
|
3617044000NRG24150420230024040
|
17/04/2023
|
Lakshmayya
|
3617044WL000613
|
Lakshmayya
|
50231401
|
SBIN0000DOP
|
772
|
772
|
Processed
|
12/05/2023
|
|
1486668990
|
|
Lakshmayya
|
()
|
|
9
|
CHILIPCHED
|
TS-17-044-009-023/010018
(GANGARAM)
|
3617044000NRG24150420230024042
|
17/04/2023
|
Jayakar
|
3617044WL000613
|
Jayakar
|
50231401
|
SBIN0000DOP
|
618
|
618
|
Processed
|
12/05/2023
|
|
1486668957
|
|
Jayakar
|
()
|
|
10
|
CHILIPCHED
|
TS-17-044-009-023/010018
(GANGARAM)
|
3617044000NRG24150420230024041
|
17/04/2023
|
Jayamma
|
3617044WL000613
|
Jayamma
|
50231401
|
SBIN0000DOP
|
772
|
772
|
Processed
|
12/05/2023
|
|
1486668956
|
|
Jayamma
|
()
|
|
11
|
CHILIPCHED
|
TS-17-044-009-023/010019
(GANGARAM)
|
3617044000NRG24150420230024043
|
17/04/2023
|
Lakshmi
|
3617044WL000613
|
Lakshmi
|
50231401
|
SBIN0000DOP
|
926
|
926
|
Processed
|
12/05/2023
|
|
1486668991
|
|
Lakshmi
|
()
|
|
12
|
CHILIPCHED
|
TS-17-044-009-023/010019
(GANGARAM)
|
3617044000NRG24150420230024044
|
17/04/2023
|
Shankarayya
|
3617044WL000613
|
Shankarayya
|
50231401
|
SBIN0000DOP
|
926
|
926
|
Processed
|
12/05/2023
|
|
1486668992
|
|
Shankarayya
|
()
|
|
13
|
CHILIPCHED
|
TS-17-044-009-023/010023
(GANGARAM)
|
3617044000NRG24150420230024045
|
17/04/2023
|
Naagamma
|
3617044WL000613
|
Naagamma
|
50231401
|
SBIN0000DOP
|
920
|
920
|
Processed
|
12/05/2023
|
|
1486668993
|
|
Naagamma
|
()
|
|
14
|
CHILIPCHED
|
TS-17-044-009-023/010047
(GANGARAM)
|
3617044000NRG24150420230024051
|
17/04/2023
|
mallesham
|
3617044WL000613
|
mallesham
|
50231401
|
SBIN0000DOP
|
153
|
153
|
Processed
|
12/05/2023
|
|
1486668958
|
|
mallesham
|
()
|
|
15
|
CHILIPCHED
|
TS-17-044-009-023/010048
(GANGARAM)
|
3617044000NRG24150420230024053
|
17/04/2023
|
Lakshmayya
|
3617044WL000613
|
Lakshmayya
|
50231401
|
SBIN0000DOP
|
286
|
286
|
Processed
|
12/05/2023
|
|
1486668975
|
|
Lakshmayya
|
()
|
|
16
|
CHILIPCHED
|
TS-17-044-009-023/010051
(GANGARAM)
|
3617044000NRG24150420230024054
|
17/04/2023
|
Manemma
|
3617044WL000613
|
Manemma
|
50231401
|
SBIN0000DOP
|
868
|
868
|
Processed
|
12/05/2023
|
|
1486668959
|
|
Manemma
|
()
|
|
17
|
CHILIPCHED
|
TS-17-044-009-023/010056
(GANGARAM)
|
3617044000NRG24150420230024057
|
17/04/2023
|
Shamkar
|
3617044WL000613
|
Shamkar
|
50231401
|
SBIN0000DOP
|
145
|
145
|
Processed
|
12/05/2023
|
|
1486668967
|
|
Shamkar
|
()
|
|
18
|
CHILIPCHED
|
TS-17-044-009-023/010059
(GANGARAM)
|
3617044000NRG24150420230024059
|
17/04/2023
|
Manaiah
|
3617044WL000613
|
Manaiah
|
50231401
|
SBIN0000DOP
|
579
|
579
|
Processed
|
12/05/2023
|
|
1486668968
|
|
Manaiah
|
()
|
|
19
|
CHILIPCHED
|
TS-17-044-009-023/010061
(GANGARAM)
|
3617044000NRG24150420230024062
|
17/04/2023
|
Susila
|
3617044WL000613
|
Susila
|
50231401
|
SBIN0000DOP
|
905
|
905
|
Processed
|
12/05/2023
|
|
1486668999
|
|
Susila
|
()
|
|
20
|
CHILIPCHED
|
TS-17-044-009-023/010061
(GANGARAM)
|
3617044000NRG24150420230024061
|
17/04/2023
|
Yaakub
|
3617044WL000613
|
Yaakub
|
50231401
|
SBIN0000DOP
|
868
|
868
|
Processed
|
12/05/2023
|
|
1486668998
|
|
Yaakub
|
()
|
|
21
|
CHILIPCHED
|
TS-17-044-009-023/010068
(GANGARAM)
|
3617044000NRG24150420230024065
|
17/04/2023
|
Lakshamaiah
|
3617044WL000613
|
Lakshamaiah
|
50231401
|
SBIN0000DOP
|
755
|
755
|
Processed
|
12/05/2023
|
|
1486668969
|
|
Lakshamaiah
|
()
|
|
22
|
CHILIPCHED
|
TS-17-044-009-023/010070
(GANGARAM)
|
3617044000NRG24150420230024066
|
17/04/2023
|
Lakshmi
|
3617044WL000613
|
Lakshmi
|
50231401
|
SBIN0000DOP
|
905
|
905
|
Processed
|
12/05/2023
|
|
1486668981
|
|
Lakshmi
|
()
|
|
23
|
CHILIPCHED
|
TS-17-044-009-023/010071
(GANGARAM)
|
3617044000NRG24150420230024067
|
17/04/2023
|
Ballamma
|
3617044WL000613
|
Ballamma
|
50231401
|
SBIN0000DOP
|
604
|
604
|
Processed
|
12/05/2023
|
|
1486669006
|
|
Ballamma
|
()
|
|
24
|
CHILIPCHED
|
TS-17-044-009-023/010072
(GANGARAM)
|
3617044000NRG24150420230024068
|
17/04/2023
|
Narsamma
|
3617044WL000613
|
Narsamma
|
50231401
|
SBIN0000DOP
|
905
|
905
|
Processed
|
12/05/2023
|
|
1486668976
|
|
Narsamma
|
()
|
|
25
|
CHILIPCHED
|
TS-17-044-009-023/010078
(GANGARAM)
|
3617044000NRG24150420230024072
|
17/04/2023
|
Satyamma
|
3617044WL000613
|
Satyamma
|
50231401
|
SBIN0000DOP
|
146
|
146
|
Processed
|
12/05/2023
|
|
1486668982
|
|
Satyamma
|
()
|
|
26
|
CHILIPCHED
|
TS-17-044-009-023/010080
(GANGARAM)
|
3617044000NRG24150420230024075
|
17/04/2023
|
Srinivas
|
3617044WL000613
|
Srinivas
|
50231401
|
SBIN0000DOP
|
439
|
439
|
Processed
|
12/05/2023
|
|
1486668960
|
|
Srinivas
|
()
|
|
27
|
CHILIPCHED
|
TS-17-044-009-023/010089
(GANGARAM)
|
3617044000NRG24150420230024078
|
17/04/2023
|
Sujatha
|
3617044WL000613
|
Sujatha
|
50231401
|
SBIN0000DOP
|
879
|
879
|
Processed
|
12/05/2023
|
|
1486668983
|
|
Sujatha
|
()
|
|
28
|
CHILIPCHED
|
TS-17-044-009-023/010091
(GANGARAM)
|
3617044000NRG24150420230024083
|
17/04/2023
|
Bumamma
|
3617044WL000613
|
Bumamma
|
50231401
|
SBIN0000DOP
|
745
|
745
|
Processed
|
12/05/2023
|
|
1486668978
|
|
Bumamma
|
()
|
|
29
|
CHILIPCHED
|
TS-17-044-009-023/010091
(GANGARAM)
|
3617044000NRG24150420230024082
|
17/04/2023
|
Vittal
|
3617044WL000613
|
Vittal
|
50231401
|
SBIN0000DOP
|
745
|
745
|
Processed
|
12/05/2023
|
|
1486668977
|
|
Vittal
|
()
|
|
30
|
CHILIPCHED
|
TS-17-044-009-023/010097
(GANGARAM)
|
3617044000NRG24150420230024089
|
17/04/2023
|
Sudharsan
|
3617044WL000613
|
Sudharsan
|
50231401
|
SBIN0000DOP
|
894
|
894
|
Processed
|
12/05/2023
|
|
1486668985
|
|
Sudharsan
|
()
|
|
31
|
CHILIPCHED
|
TS-17-044-009-023/010098
(GANGARAM)
|
3617044000NRG24150420230024091
|
17/04/2023
|
Anjamma
|
3617044WL000613
|
Anjamma
|
50231401
|
SBIN0000DOP
|
758
|
758
|
Processed
|
12/05/2023
|
|
1486668994
|
|
Anjamma
|
()
|
|
32
|
CHILIPCHED
|
TS-17-044-009-023/010102
(GANGARAM)
|
3617044000NRG24150420230024093
|
17/04/2023
|
Naagaiah
|
3617044WL000613
|
Naagaiah
|
50231401
|
SBIN0000DOP
|
909
|
909
|
Processed
|
12/05/2023
|
|
1486668961
|
|
Naagaiah
|
()
|
|
33
|
CHILIPCHED
|
TS-17-044-009-023/010102
(GANGARAM)
|
3617044000NRG24150420230024094
|
17/04/2023
|
Yadamma
|
3617044WL000613
|
Yadamma
|
50231401
|
SBIN0000DOP
|
909
|
909
|
Processed
|
12/05/2023
|
|
1486668962
|
|
Yadamma
|
()
|
|
34
|
CHILIPCHED
|
TS-17-044-009-023/010105
(GANGARAM)
|
3617044000NRG24150420230024096
|
17/04/2023
|
Gagamma
|
3617044WL000613
|
Gagamma
|
50231401
|
SBIN0000DOP
|
152
|
152
|
Processed
|
12/05/2023
|
|
1486668980
|
|
Gagamma
|
()
|
|
35
|
CHILIPCHED
|
TS-17-044-009-023/010105
(GANGARAM)
|
3617044000NRG24150420230024095
|
17/04/2023
|
Lakshmayya
|
3617044WL000613
|
Lakshmayya
|
50231401
|
SBIN0000DOP
|
303
|
303
|
Processed
|
12/05/2023
|
|
1486668979
|
|
Lakshmayya
|
()
|
|
36
|
CHILIPCHED
|
TS-17-044-009-023/010113
(GANGARAM)
|
3617044000NRG24150420230024099
|
17/04/2023
|
Pochamma
|
3617044WL000613
|
Pochamma
|
50231401
|
SBIN0000DOP
|
592
|
592
|
Processed
|
12/05/2023
|
|
1486669007
|
|
Pochamma
|
()
|
|
37
|
CHILIPCHED
|
TS-17-044-009-023/010114
(GANGARAM)
|
3617044000NRG24150420230024101
|
17/04/2023
|
Lakshmi
|
3617044WL000613
|
Lakshmi
|
50231401
|
SBIN0000DOP
|
286
|
286
|
Processed
|
12/05/2023
|
|
1486668963
|
|
Lakshmi
|
()
|
|
38
|
CHILIPCHED
|
TS-17-044-009-023/010116
(GANGARAM)
|
3617044000NRG24150420230024102
|
17/04/2023
|
Isak
|
3617044WL000613
|
Isak
|
50231401
|
SBIN0000DOP
|
888
|
888
|
Processed
|
12/05/2023
|
|
1486668984
|
|
Isak
|
()
|
|
39
|
CHILIPCHED
|
TS-17-044-009-023/010116
(GANGARAM)
|
3617044000NRG24150420230024103
|
17/04/2023
|
Vasantha
|
3617044WL000613
|
Vasantha
|
50231401
|
SBIN0000DOP
|
888
|
888
|
Processed
|
12/05/2023
|
|
1486668970
|
|
Vasantha
|
()
|
|
40
|
CHILIPCHED
|
TS-17-044-009-023/010118
(GANGARAM)
|
3617044000NRG24150420230024105
|
17/04/2023
|
Sugunamma
|
3617044WL000613
|
Sugunamma
|
50231401
|
SBIN0000DOP
|
888
|
888
|
Processed
|
12/05/2023
|
|
1486668965
|
|
Sugunamma
|
()
|
|
41
|
CHILIPCHED
|
TS-17-044-009-023/010120
(GANGARAM)
|
3617044000NRG24150420230024106
|
17/04/2023
|
Kailasam
|
3617044WL000613
|
Kailasam
|
50231401
|
SBIN0000DOP
|
143
|
143
|
Processed
|
12/05/2023
|
|
1486668971
|
|
Kailasam
|
()
|
|
42
|
CHILIPCHED
|
TS-17-044-009-023/010120
(GANGARAM)
|
3617044000NRG24150420230024107
|
17/04/2023
|
Sujata
|
3617044WL000613
|
Sujata
|
50231401
|
SBIN0000DOP
|
286
|
286
|
Processed
|
12/05/2023
|
|
1486668972
|
|
Sujata
|
()
|
|
43
|
CHILIPCHED
|
TS-17-044-009-023/010125
(GANGARAM)
|
3617044000NRG24150420230024109
|
17/04/2023
|
Adivaiah
|
3617044WL000613
|
Adivaiah
|
50231401
|
SBIN0000DOP
|
740
|
740
|
Processed
|
12/05/2023
|
|
1486668964
|
|
Adivaiah
|
()
|
|
44
|
CHILIPCHED
|
TS-17-044-009-023/010129
(GANGARAM)
|
3617044000NRG24150420230024111
|
17/04/2023
|
Anjaiah
|
3617044WL000613
|
Anjaiah
|
50231401
|
SBIN0000DOP
|
447
|
447
|
Processed
|
12/05/2023
|
|
1486668996
|
|
Anjaiah
|
()
|
|
45
|
CHILIPCHED
|
TS-17-044-009-023/010129
(GANGARAM)
|
3617044000NRG24150420230024110
|
17/04/2023
|
Naagamani
|
3617044WL000613
|
Naagamani
|
50231401
|
SBIN0000DOP
|
745
|
745
|
Processed
|
12/05/2023
|
|
1486668995
|
|
Naagamani
|
()
|
|
46
|
CHILIPCHED
|
TS-17-044-009-023/010142
(GANGARAM)
|
3617044000NRG24150420230024112
|
17/04/2023
|
sangamma
|
3617044WL000613
|
sangamma
|
50231401
|
SBIN0000DOP
|
143
|
143
|
Processed
|
12/05/2023
|
|
1486668973
|
|
sangamma
|
()
|
|
47
|
CHILIPCHED
|
TS-17-044-009-023/010146
(GANGARAM)
|
3617044000NRG24150420230024113
|
17/04/2023
|
Aagamma
|
3617044WL000613
|
Aagamma
|
50231401
|
SBIN0000DOP
|
286
|
286
|
Processed
|
12/05/2023
|
|
1486669004
|
|
Aagamma
|
()
|
|
48
|
CHILIPCHED
|
TS-17-044-009-023/010149
(GANGARAM)
|
3617044000NRG24150420230024115
|
17/04/2023
|
Balamani
|
3617044WL000613
|
Balamani
|
50231401
|
SBIN0000DOP
|
745
|
745
|
Processed
|
12/05/2023
|
|
1486669013
|
|
Balamani
|
()
|
|
49
|
CHILIPCHED
|
TS-17-044-009-023/010159
(GANGARAM)
|
3617044000NRG24150420230024116
|
17/04/2023
|
Balamma
|
3617044WL000613
|
Balamma
|
50231401
|
SBIN0000DOP
|
149
|
149
|
Processed
|
12/05/2023
|
|
1486669014
|
|
Balamma
|
()
|
|
50
|
CHILIPCHED
|
TS-17-044-009-023/010169
(GANGARAM)
|
3617044000NRG24150420230024118
|
17/04/2023
|
Bhaageertha
|
3617044WL000613
|
Bhaageertha
|
50231401
|
SBIN0000DOP
|
884
|
884
|
Processed
|
12/05/2023
|
|
1486668997
|
|
Bhaageertha
|
()
|
|
51
|
CHILIPCHED
|
TS-17-044-009-023/010210
(GANGARAM)
|
3617044000NRG24150420230024124
|
17/04/2023
|
Shanthamma
|
3617044WL000613
|
Shanthamma
|
50231401
|
SBIN0000DOP
|
786
|
786
|
Processed
|
12/05/2023
|
|
1486668974
|
|
Shanthamma
|
()
|
|
52
|
CHILIPCHED
|
TS-17-044-009-023/010220
(GANGARAM)
|
3617044000NRG24150420230024127
|
17/04/2023
|
Mallamma
|
3617044WL000613
|
Mallamma
|
50231401
|
SBIN0000DOP
|
786
|
786
|
Processed
|
12/05/2023
|
|
1486669005
|
|
Mallamma
|
()
|
|
53
|
CHILIPCHED
|
TS-17-044-009-023/010222
(GANGARAM)
|
3617044000NRG24150420230024129
|
17/04/2023
|
Amrutha
|
3617044WL000613
|
Amrutha
|
50231401
|
SBIN0000DOP
|
943
|
943
|
Processed
|
12/05/2023
|
|
1486669011
|
|
Amrutha
|
()
|
|
54
|
CHILIPCHED
|
TS-17-044-009-023/010222
(GANGARAM)
|
3617044000NRG24150420230024128
|
17/04/2023
|
Yellesham
|
3617044WL000613
|
Yellesham
|
50231401
|
SBIN0000DOP
|
629
|
629
|
Processed
|
12/05/2023
|
|
1486669010
|
|
Yellesham
|
()
|
|
55
|
CHILIPCHED
|
TS-17-044-009-023/010227
(GANGARAM)
|
3617044000NRG24150420230024130
|
17/04/2023
|
Gangamma
|
3617044WL000613
|
Gangamma
|
50231401
|
SBIN0000DOP
|
472
|
472
|
Processed
|
12/05/2023
|
|
1486668986
|
|
Gangamma
|
()
|
|
56
|
CHILIPCHED
|
TS-17-044-009-023/010230
(GANGARAM)
|
3617044000NRG24150420230024131
|
17/04/2023
|
Narayana
|
3617044WL000613
|
Narayana
|
50231401
|
SBIN0000DOP
|
735
|
735
|
Processed
|
12/05/2023
|
|
1486669012
|
|
Narayana
|
()
|
|
57
|
CHILIPCHED
|
TS-17-044-009-023/010232
(GANGARAM)
|
3617044000NRG24150420230024133
|
17/04/2023
|
Nagaraju
|
3617044WL000613
|
Nagaraju
|
50231401
|
SBIN0000DOP
|
883
|
883
|
Processed
|
12/05/2023
|
|
1486669008
|
|
Nagaraju
|
()
|
|
58
|
CHILIPCHED
|
TS-17-044-009-023/010232
(GANGARAM)
|
3617044000NRG24150420230024132
|
17/04/2023
|
Prabhakar
|
3617044WL000613
|
Prabhakar
|
50231401
|
SBIN0000DOP
|
883
|
883
|
Processed
|
12/05/2023
|
|
1486669009
|
|
Prabhakar
|
()
|
|
59
|
CHILIPCHED
|
TS-17-044-009-023/010239
(GANGARAM)
|
3617044000NRG24150420230024137
|
17/04/2023
|
Anusuja
|
3617044WL000613
|
Anusuja
|
50231401
|
SBIN0000DOP
|
883
|
883
|
Processed
|
12/05/2023
|
|
1486669017
|
|
Anusuja
|
()
|
|
60
|
CHILIPCHED
|
TS-17-044-009-023/010239
(GANGARAM)
|
3617044000NRG24150420230024136
|
17/04/2023
|
Padmayya
|
3617044WL000613
|
Padmayya
|
50231401
|
SBIN0000DOP
|
883
|
883
|
Processed
|
12/05/2023
|
|
1486669016
|
|
Padmayya
|
()
|
|
61
|
CHILIPCHED
|
TS-17-044-009-023/010263
(GANGARAM)
|
3617044000NRG24150420230024145
|
17/04/2023
|
ANASUJA
|
3617044WL000613
|
ANASUJA
|
50231401
|
SBIN0000DOP
|
729
|
729
|
Processed
|
12/05/2023
|
|
1486669002
|
|
ANASUJA
|
()
|
|
62
|
CHILIPCHED
|
TS-17-044-009-023/010266
(GANGARAM)
|
3617044000NRG24150420230024148
|
17/04/2023
|
sudharani
|
3617044WL000613
|
sudharani
|
50231401
|
SBIN0000DOP
|
146
|
146
|
Processed
|
12/05/2023
|
|
1486669001
|
|
sudharani
|
()
|
|
63
|
CHILIPCHED
|
TS-17-044-009-023/010267
(GANGARAM)
|
3617044000NRG24150420230024149
|
17/04/2023
|
alaveni
|
3617044WL000613
|
alaveni
|
50231401
|
SBIN0000DOP
|
437
|
437
|
Processed
|
12/05/2023
|
|
1486669018
|
|
alaveni
|
()
|
|
64
|
CHILIPCHED
|
TS-17-044-009-023/010271
(GANGARAM)
|
3617044000NRG24150420230024150
|
17/04/2023
|
Srinivas
|
3617044WL000613
|
Srinivas
|
50231401
|
SBIN0000DOP
|
437
|
437
|
Processed
|
12/05/2023
|
|
1486669015
|
|
Srinivas
|
()
|
|
65
|
CHILIPCHED
|
TS-17-044-009-023/010275
(GANGARAM)
|
3617044000NRG24150420230024153
|
17/04/2023
|
BhulakShmi
|
3617044WL000613
|
BhulakShmi
|
50231401
|
SBIN0000DOP
|
616
|
616
|
Processed
|
12/05/2023
|
|
1486669003
|
|
BhulakShmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39596
|
39596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39596
|
39596
|
|
|
|
|
|
|
|