|
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
|
NYALKAL
|
TS-38-010-032-001/010208
(GANESHPUR)
|
3638010000NRG24220520230476679
|
24/05/2023
|
NAMDEV
|
3638010WL008077
|
NAMDEV
|
00048
|
BKID0005660
|
1220
|
1220
|
Processed
|
30/05/2023
|
|
1943885729
|
|
NAMDEV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
2
|
NYALKAL
|
TS-38-010-023-031/010461
(RAJOLA)
|
3638010000NRG24240520230504918
|
24/05/2023
|
anitha
|
3638010WL008500
|
anitha
|
00048
|
BKID0008672
|
3032
|
3032
|
Processed
|
30/05/2023
|
|
1943885730
|
|
anitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3032
|
3032
|
|
|
|
|
|
|
|
|
3
|
NYALKAL
|
TS-38-010-021-029/010014
(NAMTABAD)
|
3638010000NRG24230520230479730
|
24/05/2023
|
Swapna
|
3638010WL008139
|
Swapna
|
00078
|
CNRB0013400
|
1206
|
1206
|
Processed
|
30/05/2023
|
|
1943885741
|
|
Swapna
|
()
|
|
4
|
NYALKAL
|
TS-38-010-021-029/010056
(NAMTABAD)
|
3638010000NRG24230520230479776
|
24/05/2023
|
Lalitha
|
3638010WL008139
|
Lalitha
|
00078
|
CNRB0013400
|
603
|
603
|
Processed
|
30/05/2023
|
|
1943885750
|
|
Lalitha
|
()
|
|
5
|
NYALKAL
|
TS-38-010-021-029/010078
(NAMTABAD)
|
3638010000NRG24230520230479805
|
24/05/2023
|
Rekha
|
3638010WL008139
|
Rekha
|
00078
|
CNRB0013400
|
1005
|
1005
|
Processed
|
30/05/2023
|
|
1943885752
|
|
Rekha
|
()
|
|
6
|
NYALKAL
|
TS-38-010-021-029/010093
(NAMTABAD)
|
3638010000NRG24230520230479820
|
24/05/2023
|
Anushamma
|
3638010WL008139
|
Anushamma
|
00078
|
CNRB0013400
|
1206
|
1206
|
Processed
|
30/05/2023
|
|
1943885731
|
|
Anushamma
|
()
|
|
7
|
NYALKAL
|
TS-38-010-021-029/010160
(NAMTABAD)
|
3638010000NRG24230520230479826
|
24/05/2023
|
PRASHANTH
|
3638010WL008139
|
PRASHANTH
|
00078
|
CNRB0013400
|
1206
|
1206
|
Processed
|
30/05/2023
|
|
1943885736
|
|
PRASHANTH
|
()
|
|
8
|
NYALKAL
|
TS-38-010-023-031/010246
(RAJOLA)
|
3638010000NRG24240520230504859
|
24/05/2023
|
thukkamma
|
3638010WL008500
|
thukkamma
|
00078
|
CNRB0013400
|
2722
|
2722
|
Processed
|
30/05/2023
|
|
1943885739
|
|
thukkamma
|
()
|
|
9
|
NYALKAL
|
TS-38-010-023-031/010385
(RAJOLA)
|
3638010000NRG24240520230504902
|
24/05/2023
|
sushelamma
|
3638010WL008500
|
sushelamma
|
00078
|
CNRB0013400
|
2748
|
2748
|
Processed
|
30/05/2023
|
|
1943885748
|
|
sushelamma
|
()
|
|
10
|
NYALKAL
|
TS-38-010-023-031/010401
(RAJOLA)
|
3638010000NRG24240520230504906
|
24/05/2023
|
Savitha
|
3638010WL008500
|
Savitha
|
00078
|
CNRB0013400
|
1516
|
1516
|
Processed
|
30/05/2023
|
|
1943885743
|
|
Savitha
|
()
|
|
11
|
NYALKAL
|
TS-38-010-023-031/010411
(RAJOLA)
|
3638010000NRG24240520230504907
|
24/05/2023
|
galeppa
|
3638010WL008500
|
galeppa
|
00078
|
CNRB0013400
|
3032
|
3032
|
Processed
|
30/05/2023
|
|
1943885732
|
|
galeppa
|
()
|
|
12
|
NYALKAL
|
TS-38-010-023-031/010428
(RAJOLA)
|
3638010000NRG24240520230504909
|
24/05/2023
|
radhika
|
3638010WL008500
|
radhika
|
00078
|
CNRB0013400
|
1769
|
1769
|
Processed
|
30/05/2023
|
|
1943885738
|
|
radhika
|
()
|
|
13
|
NYALKAL
|
TS-38-010-023-031/10467
(RAJOLA)
|
3638010000NRG24240520230504921
|
24/05/2023
|
SARITHA RANI
|
3638010WL008500
|
SARITHA RANI
|
00078
|
CNRB0013400
|
2779
|
2779
|
Processed
|
30/05/2023
|
|
1943885735
|
|
SARITHA RANI
|
()
|
|
14
|
NYALKAL
|
TS-38-010-024-032/010608
(KALBEMAL)
|
3638010000NRG24230520230482753
|
24/05/2023
|
Laxmi
|
3638010WL008201
|
Laxmi
|
00078
|
CNRB0013400
|
826
|
826
|
Processed
|
30/05/2023
|
|
1943885749
|
|
Laxmi
|
()
|
|
15
|
NYALKAL
|
TS-38-010-024-032/010634
(KALBEMAL)
|
3638010000NRG24230520230482758
|
24/05/2023
|
radhika
|
3638010WL008201
|
radhika
|
00078
|
CNRB0013400
|
413
|
413
|
Processed
|
30/05/2023
|
|
1943885742
|
|
radhika
|
()
|
|
16
|
NYALKAL
|
TS-38-010-024-032/10708
(KALBEMAL)
|
3638010000NRG24230520230482786
|
24/05/2023
|
Bhutalli Mahadevi
|
3638010WL008201
|
Bhutalli Mahadevi
|
00078
|
CNRB0013400
|
1207
|
1207
|
Processed
|
30/05/2023
|
|
1943885744
|
|
Bhutalli Mahadevi
|
()
|
|
17
|
NYALKAL
|
TS-38-010-032-001/010115
(GANESHPUR)
|
3638010000NRG24220520230476653
|
24/05/2023
|
Veeru
|
3638010WL008077
|
Veeru
|
00078
|
CNRB0013400
|
1220
|
1220
|
Processed
|
30/05/2023
|
|
1943885740
|
|
Veeru
|
()
|
|
18
|
NYALKAL
|
TS-38-010-032-001/010117
(GANESHPUR)
|
3638010000NRG24220520230476655
|
24/05/2023
|
Tanveer begum
|
3638010WL008077
|
Tanveer begum
|
00078
|
CNRB0013400
|
1016
|
1016
|
Processed
|
30/05/2023
|
|
1943885746
|
|
Tanveer begum
|
()
|
|
19
|
NYALKAL
|
TS-38-010-032-001/010163
(GANESHPUR)
|
3638010000NRG24220520230476667
|
24/05/2023
|
NAGAMMA
|
3638010WL008077
|
NAGAMMA
|
00078
|
CNRB0013400
|
813
|
813
|
Processed
|
30/05/2023
|
|
1943885734
|
|
NAGAMMA
|
()
|
|
20
|
NYALKAL
|
TS-38-010-032-001/010164
(GANESHPUR)
|
3638010000NRG24220520230476668
|
24/05/2023
|
nazia
|
3638010WL008077
|
nazia
|
00078
|
CNRB0013400
|
610
|
610
|
Processed
|
30/05/2023
|
|
1943885733
|
|
nazia
|
()
|
|
21
|
NYALKAL
|
TS-38-010-032-001/010165
(GANESHPUR)
|
3638010000NRG24220520230476669
|
24/05/2023
|
MUBEENA
|
3638010WL008077
|
MUBEENA
|
00078
|
CNRB0013400
|
813
|
813
|
Processed
|
30/05/2023
|
|
1943885737
|
|
MUBEENA
|
()
|
|
22
|
NYALKAL
|
TS-38-010-032-001/010175
(GANESHPUR)
|
3638010000NRG24220520230476672
|
24/05/2023
|
LAXMI
|
3638010WL008077
|
LAXMI
|
00078
|
CNRB0013400
|
813
|
813
|
Processed
|
30/05/2023
|
|
1943885745
|
|
LAXMI
|
()
|
|
23
|
NYALKAL
|
TS-38-010-032-001/010200
(GANESHPUR)
|
3638010000NRG24220520230476678
|
24/05/2023
|
VISWANATH
|
3638010WL008077
|
VISWANATH
|
00078
|
CNRB0013400
|
813
|
813
|
Processed
|
30/05/2023
|
|
1943885747
|
|
VISWANATH
|
()
|
|
24
|
NYALKAL
|
TS-38-010-036-001/010463
(RUKMAPUR)
|
3638010000NRG24240520230494501
|
24/05/2023
|
kaviyha
|
3638010WL008371
|
kaviyha
|
00078
|
CNRB0013400
|
2227
|
2227
|
Processed
|
30/05/2023
|
|
1943885753
|
|
kaviyha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30563
|
30563
|
|
|
|
|
|
|
|
|
25
|
NYALKAL
|
TS-38-010-017-023/010078
(MIRJAPUR(N))
|
3638010000NRG24230520230490030
|
24/05/2023
|
Swetha
|
3638010WL008303
|
Swetha
|
00078
|
CNRB0013403
|
1162
|
1162
|
Processed
|
30/05/2023
|
|
1943885760
|
|
Swetha
|
()
|
|
26
|
NYALKAL
|
TS-38-010-017-023/010136
(MIRJAPUR(N))
|
3638010000NRG24230520230490061
|
24/05/2023
|
nagesh reddy
|
3638010WL008303
|
nagesh reddy
|
00078
|
CNRB0013403
|
581
|
581
|
Processed
|
30/05/2023
|
|
1943885762
|
|
nagesh reddy
|
()
|
|
27
|
NYALKAL
|
TS-38-010-017-023/010403
(MIRJAPUR(N))
|
3638010000NRG24230520230490096
|
24/05/2023
|
laxmi
|
3638010WL008306
|
laxmi
|
00078
|
CNRB0013403
|
968
|
968
|
Processed
|
30/05/2023
|
|
1943885759
|
|
laxmi
|
()
|
|
28
|
NYALKAL
|
TS-38-010-017-023/010421
(MIRJAPUR(N))
|
3638010000NRG24230520230490102
|
24/05/2023
|
Prabhakar
|
3638010WL008306
|
Prabhakar
|
00078
|
CNRB0013403
|
775
|
775
|
Processed
|
30/05/2023
|
|
1943885763
|
|
Prabhakar
|
()
|
|
29
|
NYALKAL
|
TS-38-010-019-026/010125
(MUNGI)
|
3638010000NRG24240520230494639
|
24/05/2023
|
madhu
|
3638010WL008374
|
madhu
|
00078
|
CNRB0013403
|
1414
|
1414
|
Processed
|
30/05/2023
|
|
1943885765
|
|
madhu
|
()
|
|
30
|
NYALKAL
|
TS-38-010-019-026/010670
(MUNGI)
|
3638010000NRG24240520230494703
|
24/05/2023
|
Padmamma
|
3638010WL008374
|
Padmamma
|
00078
|
CNRB0013403
|
1527
|
1527
|
Processed
|
30/05/2023
|
|
1943885761
|
|
Padmamma
|
()
|
|
31
|
NYALKAL
|
TS-38-010-019-026/010670
(MUNGI)
|
3638010000NRG24240520230494702
|
24/05/2023
|
Yesu
|
3638010WL008374
|
Yesu
|
00078
|
CNRB0013403
|
255
|
255
|
Processed
|
30/05/2023
|
|
1943885755
|
|
Yesu
|
()
|
|
32
|
NYALKAL
|
TS-38-010-019-026/010675
(MUNGI)
|
3638010000NRG24240520230494705
|
24/05/2023
|
Narasimhulu
|
3638010WL008374
|
Narasimhulu
|
00078
|
CNRB0013403
|
1527
|
1527
|
Processed
|
30/05/2023
|
|
1943885764
|
|
Narasimhulu
|
()
|
|
33
|
NYALKAL
|
TS-38-010-035-001/010007
(RAMTHEERTH)
|
3638010000NRG24230520230486494
|
24/05/2023
|
anjamma
|
3638010WL008251
|
anjamma
|
00078
|
CNRB0013403
|
597
|
597
|
Processed
|
30/05/2023
|
|
1943885766
|
|
anjamma
|
()
|
|
34
|
NYALKAL
|
TS-38-010-035-001/010110
(RAMTHEERTH)
|
3638010000NRG24230520230486566
|
24/05/2023
|
Nagappa
|
3638010WL008251
|
Nagappa
|
00078
|
CNRB0013403
|
597
|
597
|
Processed
|
30/05/2023
|
|
1943885754
|
|
Nagappa
|
()
|
|
35
|
NYALKAL
|
TS-38-010-035-001/010374
(RAMTHEERTH)
|
3638010000NRG24230520230486616
|
24/05/2023
|
LAXMI
|
3638010WL008251
|
LAXMI
|
00078
|
CNRB0013403
|
597
|
597
|
Processed
|
30/05/2023
|
|
1943885756
|
|
LAXMI
|
()
|
|
36
|
NYALKAL
|
TS-38-010-035-001/010385
(RAMTHEERTH)
|
3638010000NRG24230520230486618
|
24/05/2023
|
Sanjivulu
|
3638010WL008251
|
Sanjivulu
|
00078
|
CNRB0013403
|
498
|
498
|
Processed
|
30/05/2023
|
|
1943885758
|
|
Sanjivulu
|
()
|
|
37
|
NYALKAL
|
TS-38-010-036-001/010237
(RUKMAPUR)
|
3638010000NRG24240520230494497
|
24/05/2023
|
Ambar Singh
|
3638010WL008371
|
Ambar Singh
|
00078
|
CNRB0013403
|
1856
|
1856
|
Processed
|
30/05/2023
|
|
1943885757
|
|
Ambar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12354
|
12354
|
|
|
|
|
|
|
|
|
38
|
NYALKAL
|
TS-38-010-005-009/010069
(IBRAHIMPUR)
|
3638010000NRG24240520230498909
|
24/05/2023
|
KOTTUR VINESH
|
3638010WL008421
|
KOTTUR VINESH
|
00415
|
SBIN0006524
|
1214
|
1214
|
Processed
|
30/05/2023
|
|
1943885780
|
|
MR KOTTUR VINESH
|
()
|
|
39
|
NYALKAL
|
TS-38-010-010-013/010688
(MALGI)
|
3638010000NRG24240520230500489
|
24/05/2023
|
Renuka
|
3638010WL008445
|
Renuka
|
00415
|
SBIN0006524
|
990
|
990
|
Processed
|
30/05/2023
|
|
1943885784
|
|
MRS METHRI RENUKA
|
()
|
|
40
|
NYALKAL
|
TS-38-010-016-022/010359
(ATNUR)
|
3638010000NRG24240520230496264
|
24/05/2023
|
manik
|
3638010WL008389
|
manik
|
00415
|
SBIN0006524
|
978
|
978
|
Processed
|
30/05/2023
|
|
1943885781
|
|
MR TENUGU MANIK
|
()
|
|
41
|
NYALKAL
|
TS-38-010-017-023/010401
(MIRJAPUR(N))
|
3638010000NRG24230520230490095
|
24/05/2023
|
supraja
|
3638010WL008306
|
supraja
|
00415
|
SBIN0006524
|
968
|
968
|
Processed
|
30/05/2023
|
|
1943885785
|
|
MRS BARLA SUPRAJA
|
()
|
|
42
|
NYALKAL
|
TS-38-010-017-023/010408
(MIRJAPUR(N))
|
3638010000NRG24230520230490097
|
24/05/2023
|
MOHAN
|
3638010WL008306
|
MOHAN
|
00415
|
SBIN0006524
|
1162
|
1162
|
Processed
|
30/05/2023
|
|
1943885782
|
|
MR MADYALA MOHAN
|
()
|
|
43
|
NYALKAL
|
TS-38-010-017-023/010427
(MIRJAPUR(N))
|
3638010000NRG24230520230490107
|
24/05/2023
|
Sudhakarreddy
|
3638010WL008306
|
Sudhakarreddy
|
00415
|
SBIN0006524
|
1162
|
1162
|
Processed
|
30/05/2023
|
|
1943885783
|
|
MR MATHUR SUDHAKARREDDY
|
()
|
|
44
|
NYALKAL
|
TS-38-010-017-023/010429
(MIRJAPUR(N))
|
3638010000NRG24230520230490109
|
24/05/2023
|
Vinod
|
3638010WL008306
|
Vinod
|
00415
|
SBIN0006524
|
1162
|
1162
|
Processed
|
30/05/2023
|
|
1943885779
|
|
MR BEGARI VINOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7636
|
7636
|
|
|
|
|
|
|
|
|
45
|
NYALKAL
|
TS-38-010-024-032/010689
(KALBEMAL)
|
3638010000NRG24230520230482776
|
24/05/2023
|
Naveen
|
3638010WL008201
|
Naveen
|
00415
|
SBIN0020101
|
825
|
825
|
Processed
|
30/05/2023
|
|
1943885786
|
|
MR ERMELLI NAVEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
825
|
825
|
|
|
|
|
|
|
|
|
46
|
NYALKAL
|
TS-38-010-005-009/10504
(IBRAHIMPUR)
|
3638010000NRG24240520230499033
|
24/05/2023
|
Malgi Prakash
|
3638010WL008421
|
Malgi Prakash
|
00415
|
SBIN0021486
|
606
|
606
|
Processed
|
30/05/2023
|
|
1943885787
|
|
MR MALGI PRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
47
|
NYALKAL
|
TS-38-010-001-001/010062
(HUSSAINNAGAR)
|
3638010000NRG24240520230493003
|
24/05/2023
|
Sanijv
|
3638010WL008351
|
Sanijv
|
00684
|
APGV0008133
|
1182
|
1182
|
Processed
|
30/05/2023
|
|
1943885751
|
|
Sanijv
|
()
|
|
48
|
NYALKAL
|
TS-38-010-004-006/010593
(CHALKI)
|
3638010000NRG24230520230482618
|
24/05/2023
|
siddamma
|
3638010WL008197
|
siddamma
|
00684
|
APGV0008133
|
1471
|
1471
|
Processed
|
30/05/2023
|
|
1943885728
|
|
siddamma
|
()
|
|
49
|
NYALKAL
|
TS-38-010-004-006/010595
(CHALKI)
|
3638010000NRG24230520230482622
|
24/05/2023
|
sailu
|
3638010WL008197
|
sailu
|
00684
|
APGV0008133
|
1506
|
1506
|
Processed
|
30/05/2023
|
|
1943885726
|
|
sailu
|
()
|
|
50
|
NYALKAL
|
TS-38-010-031-002/010392
(CHEEKURTHI)
|
3638010000NRG24240520230497822
|
24/05/2023
|
pentamma
|
3638010WL008406
|
pentamma
|
00684
|
APGV0008133
|
590
|
590
|
Processed
|
30/05/2023
|
|
1943885727
|
|
pentamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4749
|
4749
|
|
|
|
|
|
|
|
|
51
|
NYALKAL
|
TS-38-010-004-006/010322
(CHALKI)
|
3638010000NRG24230520230482586
|
24/05/2023
|
Pandari
|
3638010WL008197
|
Pandari
|
00691
|
IPOS0000001
|
1471
|
1471
|
Processed
|
30/05/2023
|
|
1943885767
|
|
Pandari
|
()
|
|
52
|
NYALKAL
|
TS-38-010-004-006/010322
(CHALKI)
|
3638010000NRG24230520230482587
|
24/05/2023
|
Renukha
|
3638010WL008197
|
Renukha
|
00691
|
IPOS0000001
|
1471
|
1471
|
Processed
|
30/05/2023
|
|
1943885768
|
|
Renukha
|
()
|
|
53
|
NYALKAL
|
TS-38-010-004-006/10619
(CHALKI)
|
3638010000NRG24230520230482626
|
24/05/2023
|
Pandari
|
3638010WL008197
|
Pandari
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
30/05/2023
|
|
1943885771
|
|
Pandari
|
()
|
|
54
|
NYALKAL
|
TS-38-010-004-006/10619
(CHALKI)
|
3638010000NRG24230520230482627
|
24/05/2023
|
Parwathi
|
3638010WL008197
|
Parwathi
|
00691
|
IPOS0000001
|
1506
|
1506
|
Processed
|
30/05/2023
|
|
1943885769
|
|
Parwathi
|
()
|
|
55
|
NYALKAL
|
TS-38-010-004-006/10620
(CHALKI)
|
3638010000NRG24230520230482628
|
24/05/2023
|
M Laxmi
|
3638010WL008197
|
M Laxmi
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
30/05/2023
|
|
1943885770
|
|
M Laxmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7458
|
7458
|
|
|
|
|
|
|
|
|
56
|
NYALKAL
|
TS-38-010-016-022/010153
(ATNUR)
|
3638010000NRG24240520230496234
|
24/05/2023
|
Gnanamma
|
3638010WL008389
|
Gnanamma
|
00710
|
SBIN0000DOP
|
1169
|
1169
|
Processed
|
30/05/2023
|
|
1943885772
|
|
Gnanamma
|
()
|
|
57
|
NYALKAL
|
TS-38-010-017-023/010083
(MIRJAPUR(N))
|
3638010000NRG24230520230490035
|
24/05/2023
|
sidda reddy
|
3638010WL008303
|
sidda reddy
|
00710
|
SBIN0000DOP
|
968
|
968
|
Processed
|
30/05/2023
|
|
1943885777
|
|
sidda reddy
|
()
|
|
58
|
NYALKAL
|
TS-38-010-023-031/010246
(RAJOLA)
|
3638010000NRG24240520230504858
|
24/05/2023
|
Ravi
|
3638010WL008500
|
Ravi
|
00710
|
SBIN0000DOP
|
2722
|
2722
|
Processed
|
30/05/2023
|
|
1943885778
|
|
Ravi
|
()
|
|
59
|
NYALKAL
|
TS-38-010-035-001/010320
(RAMTHEERTH)
|
3638010000NRG24230520230486610
|
24/05/2023
|
Ashok
|
3638010WL008251
|
Ashok
|
00710
|
SBIN0000DOP
|
398
|
398
|
Processed
|
30/05/2023
|
|
1943885776
|
|
Ashok
|
()
|
|
60
|
NYALKAL
|
TS-38-010-036-001/010052
(RUKMAPUR)
|
3638010000NRG24240520230494465
|
24/05/2023
|
Raju
|
3638010WL008371
|
Raju
|
00710
|
SBIN0000DOP
|
184
|
184
|
Processed
|
30/05/2023
|
|
1943885773
|
|
Raju
|
()
|
|
61
|
NYALKAL
|
TS-38-010-036-001/010053
(RUKMAPUR)
|
3638010000NRG24240520230494467
|
24/05/2023
|
Kamalabai
|
3638010WL008371
|
Kamalabai
|
00710
|
SBIN0000DOP
|
922
|
922
|
Processed
|
30/05/2023
|
|
1943885774
|
|
Kamalabai
|
()
|
|
62
|
NYALKAL
|
TS-38-010-036-001/010219
(RUKMAPUR)
|
3638010000NRG24240520230494496
|
24/05/2023
|
Santhosh
|
3638010WL008371
|
Santhosh
|
00710
|
SBIN0000DOP
|
2227
|
2227
|
Processed
|
30/05/2023
|
|
1943885775
|
|
Santhosh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8590
|
8590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77033
|
77033
|
|
|
|
|
|
|
|