|
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
|
PENPAHAD
|
TS-42-002-001-002/010013
(ANAJIPURAM)
|
3642002000NRG24151120230994228
|
15/11/2023
|
Sreelata
|
3642002WL033940
|
Sreelata
|
50821300
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016216571
|
|
Sreelata
|
()
|
|
2
|
PENPAHAD
|
TS-42-002-001-002/010051
(ANAJIPURAM)
|
3642002000NRG24151120230994229
|
15/11/2023
|
Tirupatamma
|
3642002WL033940
|
Tirupatamma
|
50821300
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016216588
|
|
Tirupatamma
|
()
|
|
3
|
PENPAHAD
|
TS-42-002-001-002/010477
(ANAJIPURAM)
|
3642002000NRG24151120230994230
|
15/11/2023
|
Sreelata
|
3642002WL033940
|
Sreelata
|
50821300
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016216548
|
|
Sreelata
|
()
|
|
4
|
PENPAHAD
|
TS-42-002-001-002/010649
(ANAJIPURAM)
|
3642002000NRG24151120230994231
|
15/11/2023
|
Anitha
|
3642002WL033940
|
Anitha
|
50821300
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016216595
|
|
Anitha
|
()
|
|
5
|
PENPAHAD
|
TS-42-002-002-003/010033
(SINGAREDDY PALEM)
|
3642002000NRG24151120230993452
|
15/11/2023
|
Mastaanamma
|
3642002WL033770
|
Mastaanamma
|
50821300
|
SBIN0000DOP
|
972
|
972
|
Processed
|
01/01/2024
|
|
9016216549
|
|
Mastaanamma
|
()
|
|
6
|
PENPAHAD
|
TS-42-002-002-003/010034
(SINGAREDDY PALEM)
|
3642002000NRG24151120230993453
|
15/11/2023
|
Saidamma
|
3642002WL033770
|
Saidamma
|
50821300
|
SBIN0000DOP
|
972
|
972
|
Processed
|
01/01/2024
|
|
9016216586
|
|
Saidamma
|
()
|
|
7
|
PENPAHAD
|
TS-42-002-002-003/010084
(SINGAREDDY PALEM)
|
3642002000NRG24151120230993454
|
15/11/2023
|
Sunita
|
3642002WL033770
|
Sunita
|
50821300
|
SBIN0000DOP
|
972
|
972
|
Processed
|
01/01/2024
|
|
9016216578
|
|
Sunita
|
()
|
|
8
|
PENPAHAD
|
TS-42-002-002-003/010148
(SINGAREDDY PALEM)
|
3642002000NRG24151120230993456
|
15/11/2023
|
Alivelu
|
3642002WL033770
|
Alivelu
|
50821300
|
SBIN0000DOP
|
972
|
972
|
Processed
|
01/01/2024
|
|
9016216550
|
|
Alivelu
|
()
|
|
9
|
PENPAHAD
|
TS-42-002-002-003/010234
(SINGAREDDY PALEM)
|
3642002000NRG24151120230993457
|
15/11/2023
|
Saidamma
|
3642002WL033770
|
Saidamma
|
50821300
|
SBIN0000DOP
|
972
|
972
|
Processed
|
01/01/2024
|
|
9016216592
|
|
Saidamma
|
()
|
|
10
|
PENPAHAD
|
TS-42-002-002-003/010296
(SINGAREDDY PALEM)
|
3642002000NRG24151120230993458
|
15/11/2023
|
Naagamma
|
3642002WL033770
|
Naagamma
|
50821300
|
SBIN0000DOP
|
972
|
972
|
Processed
|
01/01/2024
|
|
9016216563
|
|
Naagamma
|
()
|
|
11
|
PENPAHAD
|
TS-42-002-002-003/010298
(SINGAREDDY PALEM)
|
3642002000NRG24151120230993460
|
15/11/2023
|
Naagamma
|
3642002WL033770
|
Naagamma
|
50821300
|
SBIN0000DOP
|
972
|
972
|
Processed
|
01/01/2024
|
|
9016216587
|
|
Naagamma
|
()
|
|
12
|
PENPAHAD
|
TS-42-002-002-003/010298
(SINGAREDDY PALEM)
|
3642002000NRG24151120230993459
|
15/11/2023
|
Ramgayya
|
3642002WL033770
|
Ramgayya
|
50821300
|
SBIN0000DOP
|
972
|
972
|
Processed
|
01/01/2024
|
|
9016216566
|
|
Ramgayya
|
()
|
|
13
|
PENPAHAD
|
TS-42-002-002-003/010309
(SINGAREDDY PALEM)
|
3642002000NRG24151120230993461
|
15/11/2023
|
Jayamma
|
3642002WL033770
|
Jayamma
|
50821300
|
SBIN0000DOP
|
972
|
972
|
Processed
|
01/01/2024
|
|
9016216577
|
|
Jayamma
|
()
|
|
14
|
PENPAHAD
|
TS-42-002-002-003/010376
(SINGAREDDY PALEM)
|
3642002000NRG24151120230993462
|
15/11/2023
|
Shouramma
|
3642002WL033770
|
Shouramma
|
50821300
|
SBIN0000DOP
|
810
|
810
|
Processed
|
01/01/2024
|
|
9016216575
|
|
Shouramma
|
()
|
|
15
|
PENPAHAD
|
TS-42-002-002-003/010411
(SINGAREDDY PALEM)
|
3642002000NRG24151120230993463
|
15/11/2023
|
Sugunamma
|
3642002WL033770
|
Sugunamma
|
50821300
|
SBIN0000DOP
|
972
|
972
|
Processed
|
01/01/2024
|
|
9016216542
|
|
Sugunamma
|
()
|
|
16
|
PENPAHAD
|
TS-42-002-003-004/010030
(MOHAMMADAPURAM)
|
3642002000NRG24151120230994164
|
15/11/2023
|
Vinod
|
3642002WL033927
|
Vinod
|
50821300
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
01/01/2024
|
|
9016216541
|
|
Vinod
|
()
|
|
17
|
PENPAHAD
|
TS-42-002-003-004/010049
(MOHAMMADAPURAM)
|
3642002000NRG24151120230994222
|
15/11/2023
|
Nagalaxmi
|
3642002WL033936
|
Nagalaxmi
|
50821300
|
SBIN0000DOP
|
2450
|
2450
|
Processed
|
01/01/2024
|
|
9016216601
|
|
Nagalaxmi
|
()
|
|
18
|
PENPAHAD
|
TS-42-002-003-004/010124
(MOHAMMADAPURAM)
|
3642002000NRG24151120230994218
|
15/11/2023
|
Raavelamma
|
3642002WL033934
|
Raavelamma
|
50821300
|
SBIN0000DOP
|
2450
|
2450
|
Processed
|
01/01/2024
|
|
9016216547
|
|
Raavelamma
|
()
|
|
19
|
PENPAHAD
|
TS-42-002-003-004/010142
(MOHAMMADAPURAM)
|
3642002000NRG24151120230994219
|
15/11/2023
|
Lakshmi
|
3642002WL033934
|
Lakshmi
|
50821300
|
SBIN0000DOP
|
2450
|
2450
|
Processed
|
01/01/2024
|
|
9016216602
|
|
Lakshmi
|
()
|
|
20
|
PENPAHAD
|
TS-42-002-003-004/010209
(MOHAMMADAPURAM)
|
3642002000NRG24151120230994225
|
15/11/2023
|
Vemkanna
|
3642002WL033938
|
Vemkanna
|
50821300
|
SBIN0000DOP
|
2450
|
2450
|
Processed
|
01/01/2024
|
|
9016216546
|
|
Vemkanna
|
()
|
|
21
|
PENPAHAD
|
TS-42-002-003-004/010236
(MOHAMMADAPURAM)
|
3642002000NRG24151120230994209
|
15/11/2023
|
Saidamma
|
3642002WL033930
|
Saidamma
|
50821300
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
01/01/2024
|
|
9016216559
|
|
Saidamma
|
()
|
|
22
|
PENPAHAD
|
TS-42-002-003-004/010306
(MOHAMMADAPURAM)
|
3642002000NRG24151120230994223
|
15/11/2023
|
Lakshmi
|
3642002WL033936
|
Lakshmi
|
50821300
|
SBIN0000DOP
|
2450
|
2450
|
Processed
|
01/01/2024
|
|
9016216572
|
|
Lakshmi
|
()
|
|
23
|
PENPAHAD
|
TS-42-002-003-004/010315
(MOHAMMADAPURAM)
|
3642002000NRG24151120230994226
|
15/11/2023
|
Swathi
|
3642002WL033938
|
Swathi
|
50821300
|
SBIN0000DOP
|
2450
|
2450
|
Processed
|
01/01/2024
|
|
9016216539
|
|
Swathi
|
()
|
|
24
|
PENPAHAD
|
TS-42-002-003-004/020009
(MOHAMMADAPURAM)
|
3642002000NRG24151120230994213
|
15/11/2023
|
Kaamti
|
3642002WL033932
|
Kaamti
|
50821300
|
SBIN0000DOP
|
2940
|
2940
|
Processed
|
01/01/2024
|
|
9016216557
|
|
Kaamti
|
()
|
|
25
|
PENPAHAD
|
TS-42-002-008-009/010060
(ANATHARAM)
|
3642002000NRG24151120230994613
|
15/11/2023
|
Ijjamma
|
3642002WL034012
|
Ijjamma
|
50821300
|
SBIN0000DOP
|
1338
|
1338
|
Processed
|
01/01/2024
|
|
9016216576
|
|
Ijjamma
|
()
|
|
26
|
PENPAHAD
|
TS-42-002-008-009/010082
(ANATHARAM)
|
3642002000NRG24151120230994614
|
15/11/2023
|
Saidamma
|
3642002WL034012
|
Saidamma
|
50821300
|
SBIN0000DOP
|
892
|
892
|
Processed
|
01/01/2024
|
|
9016216545
|
|
Saidamma
|
()
|
|
27
|
PENPAHAD
|
TS-42-002-008-009/010259
(ANATHARAM)
|
3642002000NRG24151120230994616
|
15/11/2023
|
Srujana
|
3642002WL034012
|
Srujana
|
50821300
|
SBIN0000DOP
|
1338
|
1338
|
Processed
|
01/01/2024
|
|
9016216543
|
|
Srujana
|
()
|
|
28
|
PENPAHAD
|
TS-42-002-008-009/010341
(ANATHARAM)
|
3642002000NRG24151120230994617
|
15/11/2023
|
Jaanakamma
|
3642002WL034012
|
Jaanakamma
|
50821300
|
SBIN0000DOP
|
892
|
892
|
Processed
|
01/01/2024
|
|
9016216589
|
|
Jaanakamma
|
()
|
|
29
|
PENPAHAD
|
TS-42-002-008-009/010554
(ANATHARAM)
|
3642002000NRG24151120230994618
|
15/11/2023
|
Pushpamma
|
3642002WL034012
|
Pushpamma
|
50821300
|
SBIN0000DOP
|
1115
|
1115
|
Processed
|
01/01/2024
|
|
9016216544
|
|
Pushpamma
|
()
|
|
30
|
PENPAHAD
|
TS-42-002-008-009/010575
(ANATHARAM)
|
3642002000NRG24151120230994619
|
15/11/2023
|
Satyam
|
3642002WL034012
|
Satyam
|
50821300
|
SBIN0000DOP
|
892
|
892
|
Processed
|
01/01/2024
|
|
9016216584
|
|
Satyam
|
()
|
|
31
|
PENPAHAD
|
TS-42-002-008-009/010587
(ANATHARAM)
|
3642002000NRG24151120230994620
|
15/11/2023
|
Govimdamma
|
3642002WL034012
|
Govimdamma
|
50821300
|
SBIN0000DOP
|
892
|
892
|
Processed
|
01/01/2024
|
|
9016216590
|
|
Govimdamma
|
()
|
|
32
|
PENPAHAD
|
TS-42-002-008-009/010630
(ANATHARAM)
|
3642002000NRG24151120230994621
|
15/11/2023
|
Maibelli
|
3642002WL034012
|
Maibelli
|
50821300
|
SBIN0000DOP
|
1338
|
1338
|
Processed
|
01/01/2024
|
|
9016216580
|
|
Maibelli
|
()
|
|
33
|
PENPAHAD
|
TS-42-002-008-009/010675
(ANATHARAM)
|
3642002000NRG24151120230994622
|
15/11/2023
|
Mangamma
|
3642002WL034012
|
Mangamma
|
50821300
|
SBIN0000DOP
|
892
|
892
|
Processed
|
01/01/2024
|
|
9016216583
|
|
Mangamma
|
()
|
|
34
|
PENPAHAD
|
TS-42-002-008-009/010778
(ANATHARAM)
|
3642002000NRG24151120230994623
|
15/11/2023
|
Alivelu
|
3642002WL034012
|
Alivelu
|
50821300
|
SBIN0000DOP
|
1115
|
1115
|
Processed
|
01/01/2024
|
|
9016216558
|
|
Alivelu
|
()
|
|
35
|
PENPAHAD
|
TS-42-002-008-009/010803
(ANATHARAM)
|
3642002000NRG24151120230994624
|
15/11/2023
|
Kamalamma
|
3642002WL034012
|
Kamalamma
|
50821300
|
SBIN0000DOP
|
1115
|
1115
|
Processed
|
01/01/2024
|
|
9016216562
|
|
Kamalamma
|
()
|
|
36
|
PENPAHAD
|
TS-42-002-008-009/010833
(ANATHARAM)
|
3642002000NRG24151120230994626
|
15/11/2023
|
Mattamma
|
3642002WL034012
|
Mattamma
|
50821300
|
SBIN0000DOP
|
892
|
892
|
Processed
|
01/01/2024
|
|
9016216560
|
|
Mattamma
|
()
|
|
37
|
PENPAHAD
|
TS-42-002-008-009/010999
(ANATHARAM)
|
3642002000NRG24151120230994627
|
15/11/2023
|
Swetha
|
3642002WL034012
|
Swetha
|
50821300
|
SBIN0000DOP
|
892
|
892
|
Processed
|
01/01/2024
|
|
9016216597
|
|
Swetha
|
()
|
|
38
|
PENPAHAD
|
TS-42-002-008-009/011053
(ANATHARAM)
|
3642002000NRG24151120230994628
|
15/11/2023
|
Rani
|
3642002WL034012
|
Rani
|
50821300
|
SBIN0000DOP
|
223
|
223
|
Processed
|
01/01/2024
|
|
9016216593
|
|
Rani
|
()
|
|
39
|
PENPAHAD
|
TS-42-002-008-009/011089
(ANATHARAM)
|
3642002000NRG24151120230994629
|
15/11/2023
|
Jyoti
|
3642002WL034012
|
Jyoti
|
50821300
|
SBIN0000DOP
|
892
|
892
|
Processed
|
01/01/2024
|
|
9016216565
|
|
Jyoti
|
()
|
|
40
|
PENPAHAD
|
TS-42-002-008-009/011143
(ANATHARAM)
|
3642002000NRG24151120230994612
|
15/11/2023
|
shayamala
|
3642002WL034011
|
shayamala
|
50821300
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
01/01/2024
|
|
9016216594
|
|
shayamala
|
()
|
|
41
|
PENPAHAD
|
TS-42-002-009-010/010023
(DOSAPAHAD)
|
3642002000NRG24151120230993399
|
15/11/2023
|
Picchamma
|
3642002WL033757
|
Picchamma
|
50821300
|
SBIN0000DOP
|
1165
|
1165
|
Processed
|
01/01/2024
|
|
9016216600
|
|
Picchamma
|
()
|
|
42
|
PENPAHAD
|
TS-42-002-009-010/010025
(DOSAPAHAD)
|
3642002000NRG24151120230993400
|
15/11/2023
|
Ramesh
|
3642002WL033757
|
Ramesh
|
50821300
|
SBIN0000DOP
|
699
|
699
|
Processed
|
01/01/2024
|
|
9016216561
|
|
Ramesh
|
()
|
|
43
|
PENPAHAD
|
TS-42-002-009-010/010110
(DOSAPAHAD)
|
3642002000NRG24151120230993401
|
15/11/2023
|
Srinivas
|
3642002WL033757
|
Srinivas
|
50821300
|
SBIN0000DOP
|
233
|
233
|
Processed
|
01/01/2024
|
|
9016216598
|
|
Srinivas
|
()
|
|
44
|
PENPAHAD
|
TS-42-002-009-010/010154
(DOSAPAHAD)
|
3642002000NRG24151120230993402
|
15/11/2023
|
Srilatha
|
3642002WL033757
|
Srilatha
|
50821300
|
SBIN0000DOP
|
932
|
932
|
Processed
|
01/01/2024
|
|
9016216596
|
|
Srilatha
|
()
|
|
45
|
PENPAHAD
|
TS-42-002-009-010/010176
(DOSAPAHAD)
|
3642002000NRG24151120230993403
|
15/11/2023
|
Geetamani
|
3642002WL033757
|
Geetamani
|
50821300
|
SBIN0000DOP
|
1165
|
1165
|
Processed
|
01/01/2024
|
|
9016216591
|
|
Geetamani
|
()
|
|
46
|
PENPAHAD
|
TS-42-002-009-010/010184
(DOSAPAHAD)
|
3642002000NRG24151120230993404
|
15/11/2023
|
Anjaiah
|
3642002WL033757
|
Anjaiah
|
50821300
|
SBIN0000DOP
|
466
|
466
|
Processed
|
01/01/2024
|
|
9016216568
|
|
Anjaiah
|
()
|
|
47
|
PENPAHAD
|
TS-42-002-009-010/010184
(DOSAPAHAD)
|
3642002000NRG24151120230993405
|
15/11/2023
|
Mamjula
|
3642002WL033757
|
Mamjula
|
50821300
|
SBIN0000DOP
|
1165
|
1165
|
Processed
|
01/01/2024
|
|
9016216567
|
|
Mamjula
|
()
|
|
48
|
PENPAHAD
|
TS-42-002-009-010/010196
(DOSAPAHAD)
|
3642002000NRG24151120230993376
|
15/11/2023
|
Mamgamma
|
3642002WL033753
|
Mamgamma
|
50821300
|
SBIN0000DOP
|
1165
|
1165
|
Processed
|
01/01/2024
|
|
9016216599
|
|
Mamgamma
|
()
|
|
49
|
PENPAHAD
|
TS-42-002-009-010/010264
(DOSAPAHAD)
|
3642002000NRG24151120230993413
|
15/11/2023
|
Sugunamma
|
3642002WL033758
|
Sugunamma
|
50821300
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016216551
|
|
Sugunamma
|
()
|
|
50
|
PENPAHAD
|
TS-42-002-009-010/010307
(DOSAPAHAD)
|
3642002000NRG24151120230993406
|
15/11/2023
|
Leelaavati
|
3642002WL033757
|
Leelaavati
|
50821300
|
SBIN0000DOP
|
1165
|
1165
|
Processed
|
01/01/2024
|
|
9016216553
|
|
Leelaavati
|
()
|
|
51
|
PENPAHAD
|
TS-42-002-009-010/010349
(DOSAPAHAD)
|
3642002000NRG24151120230993377
|
15/11/2023
|
Guramma
|
3642002WL033753
|
Guramma
|
50821300
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016216585
|
|
Guramma
|
()
|
|
52
|
PENPAHAD
|
TS-42-002-009-010/010376
(DOSAPAHAD)
|
3642002000NRG24151120230993414
|
15/11/2023
|
Lakshmamma
|
3642002WL033758
|
Lakshmamma
|
50821300
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016216552
|
|
Lakshmamma
|
()
|
|
53
|
PENPAHAD
|
TS-42-002-009-010/010386
(DOSAPAHAD)
|
3642002000NRG24151120230993407
|
15/11/2023
|
Lakshmi
|
3642002WL033757
|
Lakshmi
|
50821300
|
SBIN0000DOP
|
1165
|
1165
|
Processed
|
01/01/2024
|
|
9016216569
|
|
Lakshmi
|
()
|
|
54
|
PENPAHAD
|
TS-42-002-009-010/010410
(DOSAPAHAD)
|
3642002000NRG24151120230993408
|
15/11/2023
|
Sreenivaas
|
3642002WL033757
|
Sreenivaas
|
50821300
|
SBIN0000DOP
|
1165
|
1165
|
Processed
|
01/01/2024
|
|
9016216540
|
|
Sreenivaas
|
()
|
|
55
|
PENPAHAD
|
TS-42-002-009-010/010410
(DOSAPAHAD)
|
3642002000NRG24151120230993409
|
15/11/2023
|
Vijayalakshmi
|
3642002WL033757
|
Vijayalakshmi
|
50821300
|
SBIN0000DOP
|
1165
|
1165
|
Processed
|
01/01/2024
|
|
9016216564
|
|
Vijayalakshmi
|
()
|
|
56
|
PENPAHAD
|
TS-42-002-009-010/010420
(DOSAPAHAD)
|
3642002000NRG24151120230993410
|
15/11/2023
|
Sraavan
|
3642002WL033757
|
Sraavan
|
50821300
|
SBIN0000DOP
|
1165
|
1165
|
Processed
|
01/01/2024
|
|
9016216574
|
|
Sraavan
|
()
|
|
57
|
PENPAHAD
|
TS-42-002-009-010/010420
(DOSAPAHAD)
|
3642002000NRG24151120230993411
|
15/11/2023
|
Sravamti
|
3642002WL033757
|
Sravamti
|
50821300
|
SBIN0000DOP
|
1165
|
1165
|
Processed
|
01/01/2024
|
|
9016216573
|
|
Sravamti
|
()
|
|
58
|
PENPAHAD
|
TS-42-002-009-010/010456
(DOSAPAHAD)
|
3642002000NRG24151120230993412
|
15/11/2023
|
Naagamma
|
3642002WL033757
|
Naagamma
|
50821300
|
SBIN0000DOP
|
1165
|
1165
|
Processed
|
01/01/2024
|
|
9016216570
|
|
Naagamma
|
()
|
|
59
|
PENPAHAD
|
TS-42-002-010-013/020213
(NARAYANGUDEM)
|
3642002000NRG24151120230994692
|
15/11/2023
|
Sarojana
|
3642002WL034021
|
Sarojana
|
50821300
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
01/01/2024
|
|
9016216555
|
|
Sarojana
|
()
|
|
60
|
PENPAHAD
|
TS-42-002-010-013/020213
(NARAYANGUDEM)
|
3642002000NRG24151120230994691
|
15/11/2023
|
Yallayya
|
3642002WL034021
|
Yallayya
|
50821300
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
01/01/2024
|
|
9016216554
|
|
Yallayya
|
()
|
|
61
|
PENPAHAD
|
TS-42-002-010-013/020223
(NARAYANGUDEM)
|
3642002000NRG24151120230994693
|
15/11/2023
|
Shaaradha
|
3642002WL034021
|
Shaaradha
|
50821300
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
01/01/2024
|
|
9016216556
|
|
Shaaradha
|
()
|
|
62
|
PENPAHAD
|
TS-42-002-010-013/020226
(NARAYANGUDEM)
|
3642002000NRG24151120230994694
|
15/11/2023
|
Raamulu
|
3642002WL034021
|
Raamulu
|
50821300
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
01/01/2024
|
|
9016216581
|
|
Raamulu
|
()
|
|
63
|
PENPAHAD
|
TS-42-002-010-013/020226
(NARAYANGUDEM)
|
3642002000NRG24151120230994695
|
15/11/2023
|
Saavitri
|
3642002WL034021
|
Saavitri
|
50821300
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
01/01/2024
|
|
9016216582
|
|
Saavitri
|
()
|
|
64
|
PENPAHAD
|
TS-42-002-021-001/010775
(GUDEPUDUTA THANDA)
|
3642002000NRG24151120230994152
|
15/11/2023
|
Paapi
|
3642002WL033919
|
Paapi
|
50821300
|
SBIN0000DOP
|
980
|
980
|
Processed
|
01/01/2024
|
|
9016216579
|
|
Paapi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82061
|
82061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82061
|
82061
|
|
|
|
|
|
|
|