|
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
|
KALWAKURTHY
|
TS-35-005-011-011/010001
(VEPUR)
|
3635005000NRG24200320240780375
|
20/03/2024
|
Sakkubai
|
3635005WL061422
|
Sakkubai
|
50932001
|
SBIN0000DOP
|
1356
|
1356
|
Processed
|
13/04/2024
|
|
2939108296
|
|
Sakkubai
|
()
|
|
2
|
KALWAKURTHY
|
TS-35-005-011-011/010004
(VEPUR)
|
3635005000NRG24200320240780376
|
20/03/2024
|
Laxmamma
|
3635005WL061422
|
Laxmamma
|
50932001
|
SBIN0000DOP
|
1356
|
1356
|
Processed
|
13/04/2024
|
|
2939108280
|
|
Laxmamma
|
()
|
|
3
|
KALWAKURTHY
|
TS-35-005-011-011/010016
(VEPUR)
|
3635005000NRG24200320240780377
|
20/03/2024
|
Padmamma
|
3635005WL061422
|
Padmamma
|
50932001
|
SBIN0000DOP
|
904
|
904
|
Processed
|
13/04/2024
|
|
2939108297
|
|
Padmamma
|
()
|
|
4
|
KALWAKURTHY
|
TS-35-005-011-011/010019
(VEPUR)
|
3635005000NRG24200320240780378
|
20/03/2024
|
Venkatamma
|
3635005WL061422
|
Venkatamma
|
50932001
|
SBIN0000DOP
|
1356
|
1356
|
Processed
|
13/04/2024
|
|
2939108298
|
|
Venkatamma
|
()
|
|
5
|
KALWAKURTHY
|
TS-35-005-011-011/010031
(VEPUR)
|
3635005000NRG24200320240780381
|
20/03/2024
|
Anjanamma
|
3635005WL061422
|
Anjanamma
|
50932001
|
SBIN0000DOP
|
452
|
452
|
Processed
|
13/04/2024
|
|
2939108301
|
|
Anjanamma
|
()
|
|
6
|
KALWAKURTHY
|
TS-35-005-011-011/010031
(VEPUR)
|
3635005000NRG24200320240780380
|
20/03/2024
|
Venkataiah
|
3635005WL061422
|
Venkataiah
|
50932001
|
SBIN0000DOP
|
452
|
452
|
Processed
|
13/04/2024
|
|
2939108300
|
|
Venkataiah
|
()
|
|
7
|
KALWAKURTHY
|
TS-35-005-011-011/010041
(VEPUR)
|
3635005000NRG24200320240780382
|
20/03/2024
|
Jayamma
|
3635005WL061422
|
Jayamma
|
50932001
|
SBIN0000DOP
|
904
|
904
|
Processed
|
13/04/2024
|
|
2939108302
|
|
Jayamma
|
()
|
|
8
|
KALWAKURTHY
|
TS-35-005-011-011/010042
(VEPUR)
|
3635005000NRG24200320240780383
|
20/03/2024
|
Indramma
|
3635005WL061422
|
Indramma
|
50932001
|
SBIN0000DOP
|
1356
|
1356
|
Processed
|
13/04/2024
|
|
2939108303
|
|
Indramma
|
()
|
|
9
|
KALWAKURTHY
|
TS-35-005-011-011/010057
(VEPUR)
|
3635005000NRG24200320240780384
|
20/03/2024
|
Bhagyamma
|
3635005WL061422
|
Bhagyamma
|
50932001
|
SBIN0000DOP
|
1356
|
1356
|
Processed
|
13/04/2024
|
|
2939108283
|
|
Bhagyamma
|
()
|
|
10
|
KALWAKURTHY
|
TS-35-005-011-011/010059
(VEPUR)
|
3635005000NRG24200320240780385
|
20/03/2024
|
Alivelu
|
3635005WL061422
|
Alivelu
|
50932001
|
SBIN0000DOP
|
1356
|
1356
|
Processed
|
13/04/2024
|
|
2939108324
|
|
Alivelu
|
()
|
|
11
|
KALWAKURTHY
|
TS-35-005-011-011/010060
(VEPUR)
|
3635005000NRG24200320240780386
|
20/03/2024
|
Laxmamma
|
3635005WL061422
|
Laxmamma
|
50932001
|
SBIN0000DOP
|
1356
|
1356
|
Processed
|
13/04/2024
|
|
2939108325
|
|
Laxmamma
|
()
|
|
12
|
KALWAKURTHY
|
TS-35-005-011-011/010062
(VEPUR)
|
3635005000NRG24200320240780388
|
20/03/2024
|
Akkamma
|
3635005WL061422
|
Akkamma
|
50932001
|
SBIN0000DOP
|
1356
|
1356
|
Processed
|
13/04/2024
|
|
2939108281
|
|
Akkamma
|
()
|
|
13
|
KALWAKURTHY
|
TS-35-005-011-011/010063
(VEPUR)
|
3635005000NRG24200320240780390
|
20/03/2024
|
Lalamma
|
3635005WL061422
|
Lalamma
|
50932001
|
SBIN0000DOP
|
1356
|
1356
|
Processed
|
13/04/2024
|
|
2939108326
|
|
Lalamma
|
()
|
|
14
|
KALWAKURTHY
|
TS-35-005-011-011/010063
(VEPUR)
|
3635005000NRG24200320240780389
|
20/03/2024
|
Nadipi Lalaiah
|
3635005WL061422
|
Nadipi Lalaiah
|
50932001
|
SBIN0000DOP
|
1130
|
1130
|
Processed
|
13/04/2024
|
|
2939108304
|
|
Nadipi Lalaiah
|
()
|
|
15
|
KALWAKURTHY
|
TS-35-005-011-011/010064
(VEPUR)
|
3635005000NRG24200320240780391
|
20/03/2024
|
Nagamani
|
3635005WL061422
|
Nagamani
|
50932001
|
SBIN0000DOP
|
1130
|
1130
|
Processed
|
13/04/2024
|
|
2939108284
|
|
Nagamani
|
()
|
|
16
|
KALWAKURTHY
|
TS-35-005-011-011/010065
(VEPUR)
|
3635005000NRG24200320240780392
|
20/03/2024
|
Ushamma
|
3635005WL061422
|
Ushamma
|
50932001
|
SBIN0000DOP
|
678
|
678
|
Processed
|
13/04/2024
|
|
2939108305
|
|
Ushamma
|
()
|
|
17
|
KALWAKURTHY
|
TS-35-005-011-011/010071
(VEPUR)
|
3635005000NRG24200320240780393
|
20/03/2024
|
Laxmoji
|
3635005WL061422
|
Laxmoji
|
50932001
|
SBIN0000DOP
|
904
|
904
|
Processed
|
13/04/2024
|
|
2939108306
|
|
Laxmoji
|
()
|
|
18
|
KALWAKURTHY
|
TS-35-005-011-011/010071
(VEPUR)
|
3635005000NRG24200320240780394
|
20/03/2024
|
Lingamma
|
3635005WL061422
|
Lingamma
|
50932001
|
SBIN0000DOP
|
904
|
904
|
Processed
|
13/04/2024
|
|
2939108307
|
|
Lingamma
|
()
|
|
19
|
KALWAKURTHY
|
TS-35-005-011-011/010076
(VEPUR)
|
3635005000NRG24200320240780395
|
20/03/2024
|
Venkataiah
|
3635005WL061422
|
Venkataiah
|
50932001
|
SBIN0000DOP
|
1356
|
1356
|
Processed
|
13/04/2024
|
|
2939108308
|
|
Venkataiah
|
()
|
|
20
|
KALWAKURTHY
|
TS-35-005-011-011/010079
(VEPUR)
|
3635005000NRG24200320240780396
|
20/03/2024
|
Chennamma
|
3635005WL061422
|
Chennamma
|
50932001
|
SBIN0000DOP
|
1356
|
1356
|
Processed
|
13/04/2024
|
|
2939108285
|
|
Chennamma
|
()
|
|
21
|
KALWAKURTHY
|
TS-35-005-011-011/010085
(VEPUR)
|
3635005000NRG24200320240780397
|
20/03/2024
|
Sugunamma
|
3635005WL061422
|
Sugunamma
|
50932001
|
SBIN0000DOP
|
1130
|
1130
|
Processed
|
13/04/2024
|
|
2939108309
|
|
Sugunamma
|
()
|
|
22
|
KALWAKURTHY
|
TS-35-005-011-011/010095
(VEPUR)
|
3635005000NRG24200320240780398
|
20/03/2024
|
Mahesh
|
3635005WL061422
|
Mahesh
|
50932001
|
SBIN0000DOP
|
1356
|
1356
|
Processed
|
13/04/2024
|
|
2939108340
|
|
Mahesh
|
()
|
|
23
|
KALWAKURTHY
|
TS-35-005-011-011/010098
(VEPUR)
|
3635005000NRG24200320240780399
|
20/03/2024
|
Bhagyamma
|
3635005WL061422
|
Bhagyamma
|
50932001
|
SBIN0000DOP
|
1130
|
1130
|
Processed
|
13/04/2024
|
|
2939108286
|
|
Bhagyamma
|
()
|
|
24
|
KALWAKURTHY
|
TS-35-005-011-011/010099
(VEPUR)
|
3635005000NRG24200320240780401
|
20/03/2024
|
Narayana
|
3635005WL061422
|
Narayana
|
50932001
|
SBIN0000DOP
|
452
|
452
|
Processed
|
13/04/2024
|
|
2939108310
|
|
Narayana
|
()
|
|
25
|
KALWAKURTHY
|
TS-35-005-011-011/010103
(VEPUR)
|
3635005000NRG24200320240780402
|
20/03/2024
|
Alivelu
|
3635005WL061422
|
Alivelu
|
50932001
|
SBIN0000DOP
|
678
|
678
|
Processed
|
13/04/2024
|
|
2939108311
|
|
Alivelu
|
()
|
|
26
|
KALWAKURTHY
|
TS-35-005-011-011/010112
(VEPUR)
|
3635005000NRG24200320240780403
|
20/03/2024
|
Yellamma
|
3635005WL061422
|
Yellamma
|
50932001
|
SBIN0000DOP
|
1356
|
1356
|
Processed
|
13/04/2024
|
|
2939108336
|
|
Yellamma
|
()
|
|
27
|
KALWAKURTHY
|
TS-35-005-011-011/010113
(VEPUR)
|
3635005000NRG24200320240780405
|
20/03/2024
|
Ramchandraiah
|
3635005WL061422
|
Ramchandraiah
|
50932001
|
SBIN0000DOP
|
1130
|
1130
|
Processed
|
13/04/2024
|
|
2939108282
|
|
Ramchandraiah
|
()
|
|
28
|
KALWAKURTHY
|
TS-35-005-011-011/010113
(VEPUR)
|
3635005000NRG24200320240780404
|
20/03/2024
|
Salamma
|
3635005WL061422
|
Salamma
|
50932001
|
SBIN0000DOP
|
1356
|
1356
|
Processed
|
13/04/2024
|
|
2939108327
|
|
Salamma
|
()
|
|
29
|
KALWAKURTHY
|
TS-35-005-011-011/010115
(VEPUR)
|
3635005000NRG24200320240780406
|
20/03/2024
|
Mariyamma
|
3635005WL061422
|
Mariyamma
|
50932001
|
SBIN0000DOP
|
1130
|
1130
|
Processed
|
13/04/2024
|
|
2939108328
|
|
Mariyamma
|
()
|
|
30
|
KALWAKURTHY
|
TS-35-005-011-011/010120
(VEPUR)
|
3635005000NRG24200320240780407
|
20/03/2024
|
Nagamma
|
3635005WL061422
|
Nagamma
|
50932001
|
SBIN0000DOP
|
1356
|
1356
|
Processed
|
13/04/2024
|
|
2939108312
|
|
Nagamma
|
()
|
|
31
|
KALWAKURTHY
|
TS-35-005-011-011/010121
(VEPUR)
|
3635005000NRG24200320240780408
|
20/03/2024
|
Venkatamma
|
3635005WL061422
|
Venkatamma
|
50932001
|
SBIN0000DOP
|
1130
|
1130
|
Processed
|
13/04/2024
|
|
2939108287
|
|
Venkatamma
|
()
|
|
32
|
KALWAKURTHY
|
TS-35-005-011-011/010134
(VEPUR)
|
3635005000NRG24200320240780409
|
20/03/2024
|
Dharmaiah
|
3635005WL061422
|
Dharmaiah
|
50932001
|
SBIN0000DOP
|
678
|
678
|
Processed
|
13/04/2024
|
|
2939108329
|
|
Dharmaiah
|
()
|
|
33
|
KALWAKURTHY
|
TS-35-005-011-011/010134
(VEPUR)
|
3635005000NRG24200320240780410
|
20/03/2024
|
Laxmamma
|
3635005WL061422
|
Laxmamma
|
50932001
|
SBIN0000DOP
|
678
|
678
|
Processed
|
13/04/2024
|
|
2939108330
|
|
Laxmamma
|
()
|
|
34
|
KALWAKURTHY
|
TS-35-005-011-011/010147
(VEPUR)
|
3635005000NRG24200320240780411
|
20/03/2024
|
Thirupatamma
|
3635005WL061422
|
Thirupatamma
|
50932001
|
SBIN0000DOP
|
904
|
904
|
Processed
|
13/04/2024
|
|
2939108288
|
|
Thirupatamma
|
()
|
|
35
|
KALWAKURTHY
|
TS-35-005-011-011/010149
(VEPUR)
|
3635005000NRG24200320240780412
|
20/03/2024
|
Alivelu
|
3635005WL061422
|
Alivelu
|
50932001
|
SBIN0000DOP
|
452
|
452
|
Processed
|
13/04/2024
|
|
2939108313
|
|
Alivelu
|
()
|
|
36
|
KALWAKURTHY
|
TS-35-005-011-011/010157
(VEPUR)
|
3635005000NRG24200320240780414
|
20/03/2024
|
Thirupathamma
|
3635005WL061422
|
Thirupathamma
|
50932001
|
SBIN0000DOP
|
1130
|
1130
|
Processed
|
13/04/2024
|
|
2939108314
|
|
Thirupathamma
|
()
|
|
37
|
KALWAKURTHY
|
TS-35-005-011-011/010161
(VEPUR)
|
3635005000NRG24200320240780415
|
20/03/2024
|
Laxmamma
|
3635005WL061422
|
Laxmamma
|
50932001
|
SBIN0000DOP
|
452
|
452
|
Processed
|
13/04/2024
|
|
2939108315
|
|
Laxmamma
|
()
|
|
38
|
KALWAKURTHY
|
TS-35-005-011-011/010163
(VEPUR)
|
3635005000NRG24200320240780416
|
20/03/2024
|
Balamma
|
3635005WL061422
|
Balamma
|
50932001
|
SBIN0000DOP
|
678
|
678
|
Processed
|
13/04/2024
|
|
2939108316
|
|
Balamma
|
()
|
|
39
|
KALWAKURTHY
|
TS-35-005-011-011/010168
(VEPUR)
|
3635005000NRG24200320240780419
|
20/03/2024
|
Laxmaiah
|
3635005WL061422
|
Laxmaiah
|
50932001
|
SBIN0000DOP
|
1130
|
1130
|
Processed
|
13/04/2024
|
|
2939108289
|
|
Laxmaiah
|
()
|
|
40
|
KALWAKURTHY
|
TS-35-005-011-011/010168
(VEPUR)
|
3635005000NRG24200320240780418
|
20/03/2024
|
Venkatamma
|
3635005WL061422
|
Venkatamma
|
50932001
|
SBIN0000DOP
|
678
|
678
|
Processed
|
13/04/2024
|
|
2939108290
|
|
Venkatamma
|
()
|
|
41
|
KALWAKURTHY
|
TS-35-005-011-011/010169
(VEPUR)
|
3635005000NRG24200320240780420
|
20/03/2024
|
Nagamma
|
3635005WL061422
|
Nagamma
|
50932001
|
SBIN0000DOP
|
1356
|
1356
|
Processed
|
13/04/2024
|
|
2939108331
|
|
Nagamma
|
()
|
|
42
|
KALWAKURTHY
|
TS-35-005-011-011/010171
(VEPUR)
|
3635005000NRG24200320240780422
|
20/03/2024
|
Ellamma
|
3635005WL061422
|
Ellamma
|
50932001
|
SBIN0000DOP
|
1356
|
1356
|
Processed
|
13/04/2024
|
|
2939108317
|
|
Ellamma
|
()
|
|
43
|
KALWAKURTHY
|
TS-35-005-011-011/010171
(VEPUR)
|
3635005000NRG24200320240780421
|
20/03/2024
|
Maisanna
|
3635005WL061422
|
Maisanna
|
50932001
|
SBIN0000DOP
|
1356
|
1356
|
Processed
|
13/04/2024
|
|
2939108332
|
|
Maisanna
|
()
|
|
44
|
KALWAKURTHY
|
TS-35-005-011-011/010191
(VEPUR)
|
3635005000NRG24200320240780425
|
20/03/2024
|
Jangamma
|
3635005WL061422
|
Jangamma
|
50932001
|
SBIN0000DOP
|
452
|
452
|
Processed
|
13/04/2024
|
|
2939108333
|
|
Jangamma
|
()
|
|
45
|
KALWAKURTHY
|
TS-35-005-011-011/010201
(VEPUR)
|
3635005000NRG24200320240780426
|
20/03/2024
|
Nagaiah
|
3635005WL061422
|
Nagaiah
|
50932001
|
SBIN0000DOP
|
1130
|
1130
|
Processed
|
13/04/2024
|
|
2939108334
|
|
Nagaiah
|
()
|
|
46
|
KALWAKURTHY
|
TS-35-005-011-011/010346
(VEPUR)
|
3635005000NRG24200320240780427
|
20/03/2024
|
Manemma
|
3635005WL061422
|
Manemma
|
50932001
|
SBIN0000DOP
|
1356
|
1356
|
Processed
|
13/04/2024
|
|
2939108291
|
|
Manemma
|
()
|
|
47
|
KALWAKURTHY
|
TS-35-005-011-011/010351
(VEPUR)
|
3635005000NRG24200320240780429
|
20/03/2024
|
Bal Chandramma
|
3635005WL061422
|
Bal Chandramma
|
50932001
|
SBIN0000DOP
|
1130
|
1130
|
Processed
|
13/04/2024
|
|
2939108335
|
|
Bal Chandramma
|
()
|
|
48
|
KALWAKURTHY
|
TS-35-005-011-011/010359
(VEPUR)
|
3635005000NRG24200320240780431
|
20/03/2024
|
Mahesh
|
3635005WL061422
|
Mahesh
|
50932001
|
SBIN0000DOP
|
452
|
452
|
Processed
|
13/04/2024
|
|
2939108293
|
|
Mahesh
|
()
|
|
49
|
KALWAKURTHY
|
TS-35-005-011-011/010359
(VEPUR)
|
3635005000NRG24200320240780430
|
20/03/2024
|
Mallamma
|
3635005WL061422
|
Mallamma
|
50932001
|
SBIN0000DOP
|
452
|
452
|
Processed
|
13/04/2024
|
|
2939108292
|
|
Mallamma
|
()
|
|
50
|
KALWAKURTHY
|
TS-35-005-011-011/010379
(VEPUR)
|
3635005000NRG24200320240780432
|
20/03/2024
|
padma
|
3635005WL061422
|
padma
|
50932001
|
SBIN0000DOP
|
678
|
678
|
Processed
|
13/04/2024
|
|
2939108318
|
|
padma
|
()
|
|
51
|
KALWAKURTHY
|
TS-35-005-011-011/010408
(VEPUR)
|
3635005000NRG24200320240780433
|
20/03/2024
|
Laxmamma
|
3635005WL061422
|
Laxmamma
|
50932001
|
SBIN0000DOP
|
904
|
904
|
Processed
|
13/04/2024
|
|
2939108319
|
|
Laxmamma
|
()
|
|
52
|
KALWAKURTHY
|
TS-35-005-011-011/010409
(VEPUR)
|
3635005000NRG24200320240780434
|
20/03/2024
|
Ramulu
|
3635005WL061422
|
Ramulu
|
50932001
|
SBIN0000DOP
|
226
|
226
|
Processed
|
13/04/2024
|
|
2939108294
|
|
Ramulu
|
()
|
|
53
|
KALWAKURTHY
|
TS-35-005-011-011/010416
(VEPUR)
|
3635005000NRG24200320240780435
|
20/03/2024
|
Venkaiah
|
3635005WL061422
|
Venkaiah
|
50932001
|
SBIN0000DOP
|
1130
|
1130
|
Processed
|
13/04/2024
|
|
2939108321
|
|
Venkaiah
|
()
|
|
54
|
KALWAKURTHY
|
TS-35-005-011-011/010417
(VEPUR)
|
3635005000NRG24200320240780436
|
20/03/2024
|
Vishnumurthy
|
3635005WL061422
|
Vishnumurthy
|
50932001
|
SBIN0000DOP
|
226
|
226
|
Processed
|
13/04/2024
|
|
2939108339
|
|
Vishnumurthy
|
()
|
|
55
|
KALWAKURTHY
|
TS-35-005-011-011/010433
(VEPUR)
|
3635005000NRG24200320240780438
|
20/03/2024
|
Babu
|
3635005WL061422
|
Babu
|
50932001
|
SBIN0000DOP
|
1130
|
1130
|
Processed
|
13/04/2024
|
|
2939108322
|
|
Babu
|
()
|
|
56
|
KALWAKURTHY
|
TS-35-005-011-011/010460
(VEPUR)
|
3635005000NRG24200320240780439
|
20/03/2024
|
jangaiah
|
3635005WL061422
|
jangaiah
|
50932001
|
SBIN0000DOP
|
1130
|
1130
|
Processed
|
13/04/2024
|
|
2939108342
|
|
jangaiah
|
()
|
|
57
|
KALWAKURTHY
|
TS-35-005-011-011/010476
(VEPUR)
|
3635005000NRG24200320240780440
|
20/03/2024
|
Saidamma
|
3635005WL061422
|
Saidamma
|
50932001
|
SBIN0000DOP
|
1130
|
1130
|
Processed
|
13/04/2024
|
|
2939108343
|
|
Saidamma
|
()
|
|
58
|
KALWAKURTHY
|
TS-35-005-011-011/010479
(VEPUR)
|
3635005000NRG24200320240780441
|
20/03/2024
|
Ramulamma
|
3635005WL061422
|
Ramulamma
|
50932001
|
SBIN0000DOP
|
1130
|
1130
|
Processed
|
13/04/2024
|
|
2939108323
|
|
Ramulamma
|
()
|
|
59
|
KALWAKURTHY
|
TS-35-005-011-011/010480
(VEPUR)
|
3635005000NRG24200320240780442
|
20/03/2024
|
Laxmamma
|
3635005WL061422
|
Laxmamma
|
50932001
|
SBIN0000DOP
|
1356
|
1356
|
Processed
|
13/04/2024
|
|
2939108295
|
|
Laxmamma
|
()
|
|
60
|
KALWAKURTHY
|
TS-35-005-011-011/010482
(VEPUR)
|
3635005000NRG24200320240780443
|
20/03/2024
|
Renuka
|
3635005WL061422
|
Renuka
|
50932001
|
SBIN0000DOP
|
1356
|
1356
|
Processed
|
13/04/2024
|
|
2939108341
|
|
Renuka
|
()
|
|
61
|
KALWAKURTHY
|
TS-35-005-011-011/010506
(VEPUR)
|
3635005000NRG24200320240780445
|
20/03/2024
|
Saidamma
|
3635005WL061422
|
Saidamma
|
50932001
|
SBIN0000DOP
|
1356
|
1356
|
Processed
|
13/04/2024
|
|
2939108320
|
|
Saidamma
|
()
|
|
62
|
KALWAKURTHY
|
TS-35-005-011-011/010517
(VEPUR)
|
3635005000NRG24200320240780446
|
20/03/2024
|
Balaswami
|
3635005WL061422
|
Balaswami
|
50932001
|
SBIN0000DOP
|
1356
|
1356
|
Processed
|
13/04/2024
|
|
2939108337
|
|
Balaswami
|
()
|
|
63
|
KALWAKURTHY
|
TS-35-005-011-011/010527
(VEPUR)
|
3635005000NRG24200320240780447
|
20/03/2024
|
Divya
|
3635005WL061422
|
Divya
|
50932001
|
SBIN0000DOP
|
904
|
904
|
Processed
|
13/04/2024
|
|
2939108338
|
|
Divya
|
()
|
|
64
|
KALWAKURTHY
|
TS-35-005-011-011/010544
(VEPUR)
|
3635005000NRG24200320240780449
|
20/03/2024
|
Laxmidevi
|
3635005WL061422
|
Laxmidevi
|
50932001
|
SBIN0000DOP
|
678
|
678
|
Processed
|
13/04/2024
|
|
2939108299
|
|
Laxmidevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65088
|
65088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65088
|
65088
|
|
|
|
|
|
|
|