|
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
|
ATMAKUR (S)
|
TS-42-009-015-015/010120
(NAMMIKAL)
|
3642009000NRG24170520230235761
|
17/05/2023
|
Lakshmi Devamma
|
3642009WL006516
|
Lakshmi Devamma
|
50821201
|
SBIN0000DOP
|
1074
|
1074
|
Processed
|
24/05/2023
|
|
1818793067
|
|
Lakshmi Devamma
|
()
|
|
2
|
ATMAKUR (S)
|
TS-42-009-015-015/010122
(NAMMIKAL)
|
3642009000NRG24170520230235762
|
17/05/2023
|
Neelamma
|
3642009WL006516
|
Neelamma
|
50821201
|
SBIN0000DOP
|
1074
|
1074
|
Processed
|
24/05/2023
|
|
1818793065
|
|
Neelamma
|
()
|
|
3
|
ATMAKUR (S)
|
TS-42-009-015-015/010135
(NAMMIKAL)
|
3642009000NRG24170520230235763
|
17/05/2023
|
Padma
|
3642009WL006516
|
Padma
|
50821201
|
SBIN0000DOP
|
716
|
716
|
Processed
|
24/05/2023
|
|
1818793064
|
|
Padma
|
()
|
|
4
|
ATMAKUR (S)
|
TS-42-009-015-015/010138
(NAMMIKAL)
|
3642009000NRG24170520230235764
|
17/05/2023
|
Rajyam
|
3642009WL006516
|
Rajyam
|
50821201
|
SBIN0000DOP
|
895
|
895
|
Processed
|
24/05/2023
|
|
1818793042
|
|
Rajyam
|
()
|
|
5
|
ATMAKUR (S)
|
TS-42-009-015-015/010164
(NAMMIKAL)
|
3642009000NRG24170520230235765
|
17/05/2023
|
Jaanibi
|
3642009WL006516
|
Jaanibi
|
50821201
|
SBIN0000DOP
|
716
|
716
|
Processed
|
24/05/2023
|
|
1818793069
|
|
Jaanibi
|
()
|
|
6
|
ATMAKUR (S)
|
TS-42-009-015-015/010164
(NAMMIKAL)
|
3642009000NRG24170520230235766
|
17/05/2023
|
Saidulu
|
3642009WL006516
|
Saidulu
|
50821201
|
SBIN0000DOP
|
716
|
716
|
Processed
|
24/05/2023
|
|
1818793016
|
|
Saidulu
|
()
|
|
7
|
ATMAKUR (S)
|
TS-42-009-015-015/010176
(NAMMIKAL)
|
3642009000NRG24170520230235768
|
17/05/2023
|
Neelamma
|
3642009WL006516
|
Neelamma
|
50821201
|
SBIN0000DOP
|
895
|
895
|
Processed
|
24/05/2023
|
|
1818793035
|
|
Neelamma
|
()
|
|
8
|
ATMAKUR (S)
|
TS-42-009-015-015/010177
(NAMMIKAL)
|
3642009000NRG24170520230235769
|
17/05/2023
|
Venkamma
|
3642009WL006516
|
Venkamma
|
50821201
|
SBIN0000DOP
|
716
|
716
|
Processed
|
24/05/2023
|
|
1818793010
|
|
Venkamma
|
()
|
|
9
|
ATMAKUR (S)
|
TS-42-009-015-015/010183
(NAMMIKAL)
|
3642009000NRG24170520230235770
|
17/05/2023
|
Gangamma
|
3642009WL006516
|
Gangamma
|
50821201
|
SBIN0000DOP
|
537
|
537
|
Processed
|
24/05/2023
|
|
1818793062
|
|
Gangamma
|
()
|
|
10
|
ATMAKUR (S)
|
TS-42-009-015-015/010190
(NAMMIKAL)
|
3642009000NRG24170520230235771
|
17/05/2023
|
Ramachandramma
|
3642009WL006516
|
Ramachandramma
|
50821201
|
SBIN0000DOP
|
1074
|
1074
|
Processed
|
24/05/2023
|
|
1818793011
|
|
Ramachandramma
|
()
|
|
11
|
ATMAKUR (S)
|
TS-42-009-015-015/010223
(NAMMIKAL)
|
3642009000NRG24170520230235772
|
17/05/2023
|
Sarojini
|
3642009WL006516
|
Sarojini
|
50821201
|
SBIN0000DOP
|
1074
|
1074
|
Processed
|
24/05/2023
|
|
1818793013
|
|
Sarojini
|
()
|
|
12
|
ATMAKUR (S)
|
TS-42-009-015-015/010229
(NAMMIKAL)
|
3642009000NRG24170520230235773
|
17/05/2023
|
Jayamma
|
3642009WL006516
|
Jayamma
|
50821201
|
SBIN0000DOP
|
1074
|
1074
|
Processed
|
24/05/2023
|
|
1818793070
|
|
Jayamma
|
()
|
|
13
|
ATMAKUR (S)
|
TS-42-009-015-015/010232
(NAMMIKAL)
|
3642009000NRG24170520230235774
|
17/05/2023
|
Sandhya
|
3642009WL006516
|
Sandhya
|
50821201
|
SBIN0000DOP
|
1074
|
1074
|
Processed
|
24/05/2023
|
|
1818793037
|
|
Sandhya
|
()
|
|
14
|
ATMAKUR (S)
|
TS-42-009-015-015/010248
(NAMMIKAL)
|
3642009000NRG24170520230235775
|
17/05/2023
|
Sugunamma
|
3642009WL006516
|
Sugunamma
|
50821201
|
SBIN0000DOP
|
716
|
716
|
Processed
|
24/05/2023
|
|
1818793023
|
|
Sugunamma
|
()
|
|
15
|
ATMAKUR (S)
|
TS-42-009-015-015/010251
(NAMMIKAL)
|
3642009000NRG24170520230235776
|
17/05/2023
|
Lakshmi
|
3642009WL006516
|
Lakshmi
|
50821201
|
SBIN0000DOP
|
716
|
716
|
Processed
|
24/05/2023
|
|
1818793007
|
|
Lakshmi
|
()
|
|
16
|
ATMAKUR (S)
|
TS-42-009-015-015/010263
(NAMMIKAL)
|
3642009000NRG24170520230235777
|
17/05/2023
|
Lakshmamma
|
3642009WL006516
|
Lakshmamma
|
50821201
|
SBIN0000DOP
|
1074
|
1074
|
Processed
|
24/05/2023
|
|
1818793061
|
|
Lakshmamma
|
()
|
|
17
|
ATMAKUR (S)
|
TS-42-009-015-015/010289
(NAMMIKAL)
|
3642009000NRG24170520230235778
|
17/05/2023
|
Saidamma
|
3642009WL006516
|
Saidamma
|
50821201
|
SBIN0000DOP
|
537
|
537
|
Processed
|
24/05/2023
|
|
1818793008
|
|
Saidamma
|
()
|
|
18
|
ATMAKUR (S)
|
TS-42-009-015-015/010294
(NAMMIKAL)
|
3642009000NRG24170520230235779
|
17/05/2023
|
Ailamma
|
3642009WL006516
|
Ailamma
|
50821201
|
SBIN0000DOP
|
537
|
537
|
Processed
|
24/05/2023
|
|
1818793025
|
|
Ailamma
|
()
|
|
19
|
ATMAKUR (S)
|
TS-42-009-015-015/010369
(NAMMIKAL)
|
3642009000NRG24170520230235780
|
17/05/2023
|
Pulamma
|
3642009WL006516
|
Pulamma
|
50821201
|
SBIN0000DOP
|
1074
|
1074
|
Processed
|
24/05/2023
|
|
1818793054
|
|
Pulamma
|
()
|
|
20
|
ATMAKUR (S)
|
TS-42-009-015-015/010369
(NAMMIKAL)
|
3642009000NRG24170520230235781
|
17/05/2023
|
Venkanna
|
3642009WL006516
|
Venkanna
|
50821201
|
SBIN0000DOP
|
1074
|
1074
|
Processed
|
24/05/2023
|
|
1818793055
|
|
Venkanna
|
()
|
|
21
|
ATMAKUR (S)
|
TS-42-009-015-015/010377
(NAMMIKAL)
|
3642009000NRG24170520230235782
|
17/05/2023
|
Shaarada
|
3642009WL006516
|
Shaarada
|
50821201
|
SBIN0000DOP
|
1074
|
1074
|
Processed
|
24/05/2023
|
|
1818793043
|
|
Shaarada
|
()
|
|
22
|
ATMAKUR (S)
|
TS-42-009-015-015/010383
(NAMMIKAL)
|
3642009000NRG24170520230235783
|
17/05/2023
|
Shailaja
|
3642009WL006516
|
Shailaja
|
50821201
|
SBIN0000DOP
|
537
|
537
|
Processed
|
24/05/2023
|
|
1818793051
|
|
Shailaja
|
()
|
|
23
|
ATMAKUR (S)
|
TS-42-009-015-015/010403
(NAMMIKAL)
|
3642009000NRG24170520230235784
|
17/05/2023
|
Nagalakshmi
|
3642009WL006516
|
Nagalakshmi
|
50821201
|
SBIN0000DOP
|
179
|
179
|
Processed
|
24/05/2023
|
|
1818793039
|
|
Nagalakshmi
|
()
|
|
24
|
ATMAKUR (S)
|
TS-42-009-015-015/010413
(NAMMIKAL)
|
3642009000NRG24170520230235785
|
17/05/2023
|
Sattamma
|
3642009WL006516
|
Sattamma
|
50821201
|
SBIN0000DOP
|
1074
|
1074
|
Processed
|
24/05/2023
|
|
1818793038
|
|
Sattamma
|
()
|
|
25
|
ATMAKUR (S)
|
TS-42-009-015-015/010425
(NAMMIKAL)
|
3642009000NRG24170520230235786
|
17/05/2023
|
Lakshmi
|
3642009WL006516
|
Lakshmi
|
50821201
|
SBIN0000DOP
|
895
|
895
|
Processed
|
24/05/2023
|
|
1818793032
|
|
Lakshmi
|
()
|
|
26
|
ATMAKUR (S)
|
TS-42-009-015-015/010442
(NAMMIKAL)
|
3642009000NRG24170520230235788
|
17/05/2023
|
Gausiya
|
3642009WL006516
|
Gausiya
|
50821201
|
SBIN0000DOP
|
716
|
716
|
Processed
|
24/05/2023
|
|
1818793047
|
|
Gausiya
|
()
|
|
27
|
ATMAKUR (S)
|
TS-42-009-015-015/010442
(NAMMIKAL)
|
3642009000NRG24170520230235787
|
17/05/2023
|
Saidulu
|
3642009WL006516
|
Saidulu
|
50821201
|
SBIN0000DOP
|
1074
|
1074
|
Processed
|
24/05/2023
|
|
1818793009
|
|
Saidulu
|
()
|
|
28
|
ATMAKUR (S)
|
TS-42-009-015-015/010456
(NAMMIKAL)
|
3642009000NRG24170520230235790
|
17/05/2023
|
Harish
|
3642009WL006516
|
Harish
|
50821201
|
SBIN0000DOP
|
1074
|
1074
|
Processed
|
24/05/2023
|
|
1818793052
|
|
Harish
|
()
|
|
29
|
ATMAKUR (S)
|
TS-42-009-015-015/010456
(NAMMIKAL)
|
3642009000NRG24170520230235789
|
17/05/2023
|
Vemkanna
|
3642009WL006516
|
Vemkanna
|
50821201
|
SBIN0000DOP
|
1074
|
1074
|
Processed
|
24/05/2023
|
|
1818793066
|
|
Vemkanna
|
()
|
|
30
|
ATMAKUR (S)
|
TS-42-009-015-015/010466
(NAMMIKAL)
|
3642009000NRG24170520230235493
|
17/05/2023
|
Limgamma
|
3642009WL006501
|
Limgamma
|
50821201
|
SBIN0000DOP
|
170
|
170
|
Processed
|
24/05/2023
|
|
1818793036
|
|
Limgamma
|
()
|
|
31
|
ATMAKUR (S)
|
TS-42-009-015-015/010477
(NAMMIKAL)
|
3642009000NRG24170520230235792
|
17/05/2023
|
Jyoti
|
3642009WL006516
|
Jyoti
|
50821201
|
SBIN0000DOP
|
716
|
716
|
Processed
|
24/05/2023
|
|
1818793040
|
|
Jyoti
|
()
|
|
32
|
ATMAKUR (S)
|
TS-42-009-015-015/010478
(NAMMIKAL)
|
3642009000NRG24170520230235793
|
17/05/2023
|
Suvarna
|
3642009WL006516
|
Suvarna
|
50821201
|
SBIN0000DOP
|
1074
|
1074
|
Processed
|
24/05/2023
|
|
1818793068
|
|
Suvarna
|
()
|
|
33
|
ATMAKUR (S)
|
TS-42-009-015-015/010479
(NAMMIKAL)
|
3642009000NRG24170520230235794
|
17/05/2023
|
Bujjamma
|
3642009WL006516
|
Bujjamma
|
50821201
|
SBIN0000DOP
|
716
|
716
|
Processed
|
24/05/2023
|
|
1818793041
|
|
Bujjamma
|
()
|
|
34
|
ATMAKUR (S)
|
TS-42-009-015-015/010484
(NAMMIKAL)
|
3642009000NRG24170520230235795
|
17/05/2023
|
Vemkataramana
|
3642009WL006516
|
Vemkataramana
|
50821201
|
SBIN0000DOP
|
1074
|
1074
|
Processed
|
24/05/2023
|
|
1818793015
|
|
Vemkataramana
|
()
|
|
35
|
ATMAKUR (S)
|
TS-42-009-015-015/010494
(NAMMIKAL)
|
3642009000NRG24170520230235796
|
17/05/2023
|
Ameena
|
3642009WL006516
|
Ameena
|
50821201
|
SBIN0000DOP
|
1074
|
1074
|
Processed
|
24/05/2023
|
|
1818793044
|
|
Ameena
|
()
|
|
36
|
ATMAKUR (S)
|
TS-42-009-015-015/010497
(NAMMIKAL)
|
3642009000NRG24170520230235494
|
17/05/2023
|
Poolamma
|
3642009WL006501
|
Poolamma
|
50821201
|
SBIN0000DOP
|
848
|
848
|
Processed
|
24/05/2023
|
|
1818793017
|
|
Poolamma
|
()
|
|
37
|
ATMAKUR (S)
|
TS-42-009-015-015/010500
(NAMMIKAL)
|
3642009000NRG24170520230235495
|
17/05/2023
|
Ashok
|
3642009WL006501
|
Ashok
|
50821201
|
SBIN0000DOP
|
1018
|
1018
|
Processed
|
24/05/2023
|
|
1818793045
|
|
Ashok
|
()
|
|
38
|
ATMAKUR (S)
|
TS-42-009-015-015/010500
(NAMMIKAL)
|
3642009000NRG24170520230235496
|
17/05/2023
|
Padma
|
3642009WL006501
|
Padma
|
50821201
|
SBIN0000DOP
|
1018
|
1018
|
Processed
|
24/05/2023
|
|
1818793033
|
|
Padma
|
()
|
|
39
|
ATMAKUR (S)
|
TS-42-009-015-015/010502
(NAMMIKAL)
|
3642009000NRG24170520230235497
|
17/05/2023
|
Jayamma
|
3642009WL006501
|
Jayamma
|
50821201
|
SBIN0000DOP
|
848
|
848
|
Processed
|
24/05/2023
|
|
1818793018
|
|
Jayamma
|
()
|
|
40
|
ATMAKUR (S)
|
TS-42-009-015-015/010525
(NAMMIKAL)
|
3642009000NRG24170520230235797
|
17/05/2023
|
Lakshmamma
|
3642009WL006516
|
Lakshmamma
|
50821201
|
SBIN0000DOP
|
716
|
716
|
Processed
|
24/05/2023
|
|
1818793028
|
|
Lakshmamma
|
()
|
|
41
|
ATMAKUR (S)
|
TS-42-009-015-015/010528
(NAMMIKAL)
|
3642009000NRG24170520230235798
|
17/05/2023
|
Rajita
|
3642009WL006516
|
Rajita
|
50821201
|
SBIN0000DOP
|
1074
|
1074
|
Processed
|
24/05/2023
|
|
1818793056
|
|
Rajita
|
()
|
|
42
|
ATMAKUR (S)
|
TS-42-009-015-015/010581
(NAMMIKAL)
|
3642009000NRG24170520230235800
|
17/05/2023
|
Paapamma
|
3642009WL006516
|
Paapamma
|
50821201
|
SBIN0000DOP
|
179
|
179
|
Processed
|
24/05/2023
|
|
1818793020
|
|
Paapamma
|
()
|
|
43
|
ATMAKUR (S)
|
TS-42-009-015-015/010641
(NAMMIKAL)
|
3642009000NRG24170520230235498
|
17/05/2023
|
Suramma
|
3642009WL006501
|
Suramma
|
50821201
|
SBIN0000DOP
|
679
|
679
|
Processed
|
24/05/2023
|
|
1818793019
|
|
Suramma
|
()
|
|
44
|
ATMAKUR (S)
|
TS-42-009-015-015/010681
(NAMMIKAL)
|
3642009000NRG24170520230235801
|
17/05/2023
|
Lakshmi
|
3642009WL006516
|
Lakshmi
|
50821201
|
SBIN0000DOP
|
1074
|
1074
|
Processed
|
24/05/2023
|
|
1818793029
|
|
Lakshmi
|
()
|
|
45
|
ATMAKUR (S)
|
TS-42-009-015-015/010698
(NAMMIKAL)
|
3642009000NRG24170520230235802
|
17/05/2023
|
Limgamma
|
3642009WL006516
|
Limgamma
|
50821201
|
SBIN0000DOP
|
1074
|
1074
|
Processed
|
24/05/2023
|
|
1818793021
|
|
Limgamma
|
()
|
|
46
|
ATMAKUR (S)
|
TS-42-009-015-015/010699
(NAMMIKAL)
|
3642009000NRG24170520230235803
|
17/05/2023
|
Shailaja
|
3642009WL006516
|
Shailaja
|
50821201
|
SBIN0000DOP
|
1074
|
1074
|
Processed
|
24/05/2023
|
|
1818793059
|
|
Shailaja
|
()
|
|
47
|
ATMAKUR (S)
|
TS-42-009-015-015/010706
(NAMMIKAL)
|
3642009000NRG24170520230235804
|
17/05/2023
|
Padma
|
3642009WL006516
|
Padma
|
50821201
|
SBIN0000DOP
|
716
|
716
|
Processed
|
24/05/2023
|
|
1818793012
|
|
Padma
|
()
|
|
48
|
ATMAKUR (S)
|
TS-42-009-015-015/010738
(NAMMIKAL)
|
3642009000NRG24170520230235805
|
17/05/2023
|
Mallamma
|
3642009WL006516
|
Mallamma
|
50821201
|
SBIN0000DOP
|
716
|
716
|
Processed
|
24/05/2023
|
|
1818793057
|
|
Mallamma
|
()
|
|
49
|
ATMAKUR (S)
|
TS-42-009-015-015/010752
(NAMMIKAL)
|
3642009000NRG24170520230235806
|
17/05/2023
|
Vemkatamma
|
3642009WL006516
|
Vemkatamma
|
50821201
|
SBIN0000DOP
|
1074
|
1074
|
Processed
|
24/05/2023
|
|
1818793063
|
|
Vemkatamma
|
()
|
|
50
|
ATMAKUR (S)
|
TS-42-009-015-015/010796
(NAMMIKAL)
|
3642009000NRG24170520230235499
|
17/05/2023
|
Salimaa
|
3642009WL006501
|
Salimaa
|
50821201
|
SBIN0000DOP
|
848
|
848
|
Processed
|
24/05/2023
|
|
1818793048
|
|
Salimaa
|
()
|
|
51
|
ATMAKUR (S)
|
TS-42-009-015-015/010800
(NAMMIKAL)
|
3642009000NRG24170520230235500
|
17/05/2023
|
Shefina
|
3642009WL006501
|
Shefina
|
50821201
|
SBIN0000DOP
|
1018
|
1018
|
Processed
|
24/05/2023
|
|
1818793053
|
|
Shefina
|
()
|
|
52
|
ATMAKUR (S)
|
TS-42-009-015-015/010840
(NAMMIKAL)
|
3642009000NRG24170520230235808
|
17/05/2023
|
Nagalakshmi
|
3642009WL006516
|
Nagalakshmi
|
50821201
|
SBIN0000DOP
|
358
|
358
|
Processed
|
24/05/2023
|
|
1818793050
|
|
Nagalakshmi
|
()
|
|
53
|
ATMAKUR (S)
|
TS-42-009-015-015/010865
(NAMMIKAL)
|
3642009000NRG24170520230235810
|
17/05/2023
|
Padma
|
3642009WL006516
|
Padma
|
50821201
|
SBIN0000DOP
|
1074
|
1074
|
Processed
|
24/05/2023
|
|
1818793034
|
|
Padma
|
()
|
|
54
|
ATMAKUR (S)
|
TS-42-009-015-015/010868
(NAMMIKAL)
|
3642009000NRG24170520230235811
|
17/05/2023
|
Amjamma
|
3642009WL006516
|
Amjamma
|
50821201
|
SBIN0000DOP
|
716
|
716
|
Processed
|
24/05/2023
|
|
1818793022
|
|
Amjamma
|
()
|
|
55
|
ATMAKUR (S)
|
TS-42-009-015-015/010901
(NAMMIKAL)
|
3642009000NRG24170520230235813
|
17/05/2023
|
Lakshmamma
|
3642009WL006516
|
Lakshmamma
|
50821201
|
SBIN0000DOP
|
1074
|
1074
|
Processed
|
24/05/2023
|
|
1818793026
|
|
Lakshmamma
|
()
|
|
56
|
ATMAKUR (S)
|
TS-42-009-015-015/010902
(NAMMIKAL)
|
3642009000NRG24170520230235814
|
17/05/2023
|
Ramana
|
3642009WL006516
|
Ramana
|
50821201
|
SBIN0000DOP
|
1074
|
1074
|
Processed
|
24/05/2023
|
|
1818793024
|
|
Ramana
|
()
|
|
57
|
ATMAKUR (S)
|
TS-42-009-015-015/010913
(NAMMIKAL)
|
3642009000NRG24170520230235815
|
17/05/2023
|
Mutyaalamma
|
3642009WL006516
|
Mutyaalamma
|
50821201
|
SBIN0000DOP
|
1074
|
1074
|
Processed
|
24/05/2023
|
|
1818793031
|
|
Mutyaalamma
|
()
|
|
58
|
ATMAKUR (S)
|
TS-42-009-015-015/010914
(NAMMIKAL)
|
3642009000NRG24170520230235816
|
17/05/2023
|
Suvarna
|
3642009WL006516
|
Suvarna
|
50821201
|
SBIN0000DOP
|
895
|
895
|
Processed
|
24/05/2023
|
|
1818793058
|
|
Suvarna
|
()
|
|
59
|
ATMAKUR (S)
|
TS-42-009-015-015/010915
(NAMMIKAL)
|
3642009000NRG24170520230235817
|
17/05/2023
|
Padma
|
3642009WL006516
|
Padma
|
50821201
|
SBIN0000DOP
|
1074
|
1074
|
Processed
|
24/05/2023
|
|
1818793046
|
|
Padma
|
()
|
|
60
|
ATMAKUR (S)
|
TS-42-009-015-015/010921
(NAMMIKAL)
|
3642009000NRG24170520230235818
|
17/05/2023
|
Anita
|
3642009WL006516
|
Anita
|
50821201
|
SBIN0000DOP
|
1074
|
1074
|
Processed
|
24/05/2023
|
|
1818793027
|
|
Anita
|
()
|
|
61
|
ATMAKUR (S)
|
TS-42-009-015-015/010942
(NAMMIKAL)
|
3642009000NRG24170520230235820
|
17/05/2023
|
Subadra
|
3642009WL006516
|
Subadra
|
50821201
|
SBIN0000DOP
|
537
|
537
|
Processed
|
24/05/2023
|
|
1818793030
|
|
Subadra
|
()
|
|
62
|
ATMAKUR (S)
|
TS-42-009-015-015/010975
(NAMMIKAL)
|
3642009000NRG24170520230235821
|
17/05/2023
|
Sugunamma
|
3642009WL006516
|
Sugunamma
|
50821201
|
SBIN0000DOP
|
895
|
895
|
Processed
|
24/05/2023
|
|
1818793049
|
|
Sugunamma
|
()
|
|
63
|
ATMAKUR (S)
|
TS-42-009-015-015/011026
(NAMMIKAL)
|
3642009000NRG24170520230235822
|
17/05/2023
|
Uppama
|
3642009WL006516
|
Uppama
|
50821201
|
SBIN0000DOP
|
1074
|
1074
|
Processed
|
24/05/2023
|
|
1818793060
|
|
Uppama
|
()
|
|
64
|
ATMAKUR (S)
|
TS-42-009-015-015/011084
(NAMMIKAL)
|
3642009000NRG24170520230235501
|
17/05/2023
|
Jaanamma
|
3642009WL006501
|
Jaanamma
|
50821201
|
SBIN0000DOP
|
1018
|
1018
|
Processed
|
24/05/2023
|
|
1818793014
|
|
Jaanamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55795
|
55795
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55795
|
55795
|
|
|
|
|
|
|
|