|
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
|
KALHER
|
TS-38-016-016-024/010001
(MUNGEPALLE)
|
3638016000NRG24290120240990233
|
30/01/2024
|
Ningaiah
|
3638016WL037691
|
Ningaiah
|
50237101
|
SBIN0000DOP
|
1018
|
1018
|
Processed
|
25/03/2024
|
|
2150560029
|
|
Ningaiah
|
()
|
|
2
|
KALHER
|
TS-38-016-016-024/010004
(MUNGEPALLE)
|
3638016000NRG24290120240990235
|
30/01/2024
|
Pochavva
|
3638016WL037691
|
Pochavva
|
50237101
|
SBIN0000DOP
|
848
|
848
|
Processed
|
25/03/2024
|
|
2150560027
|
|
Pochavva
|
()
|
|
3
|
KALHER
|
TS-38-016-016-024/010004
(MUNGEPALLE)
|
3638016000NRG24290120240990234
|
30/01/2024
|
Vital
|
3638016WL037691
|
Vital
|
50237101
|
SBIN0000DOP
|
848
|
848
|
Processed
|
25/03/2024
|
|
2150560028
|
|
Vital
|
()
|
|
4
|
KALHER
|
TS-38-016-016-024/010011
(MUNGEPALLE)
|
3638016000NRG24290120240990236
|
30/01/2024
|
Narayana
|
3638016WL037691
|
Narayana
|
50237101
|
SBIN0000DOP
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2150560026
|
|
Narayana
|
()
|
|
5
|
KALHER
|
TS-38-016-016-024/010014
(MUNGEPALLE)
|
3638016000NRG24290120240990238
|
30/01/2024
|
Bhumavva
|
3638016WL037691
|
Bhumavva
|
50237101
|
SBIN0000DOP
|
850
|
850
|
Processed
|
25/03/2024
|
|
2150560024
|
|
Bhumavva
|
()
|
|
6
|
KALHER
|
TS-38-016-016-024/010014
(MUNGEPALLE)
|
3638016000NRG24290120240990237
|
30/01/2024
|
Hanmayya
|
3638016WL037691
|
Hanmayya
|
50237101
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2150560025
|
|
Hanmayya
|
()
|
|
7
|
KALHER
|
TS-38-016-016-024/010017
(MUNGEPALLE)
|
3638016000NRG24290120240990239
|
30/01/2024
|
Sayavva
|
3638016WL037691
|
Sayavva
|
50237101
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
25/03/2024
|
|
2150560023
|
|
Sayavva
|
()
|
|
8
|
KALHER
|
TS-38-016-016-024/010022
(MUNGEPALLE)
|
3638016000NRG24290120240990240
|
30/01/2024
|
Naarayana
|
3638016WL037691
|
Naarayana
|
50237101
|
SBIN0000DOP
|
840
|
840
|
Processed
|
25/03/2024
|
|
2150559964
|
|
Naarayana
|
()
|
|
9
|
KALHER
|
TS-38-016-016-024/010023
(MUNGEPALLE)
|
3638016000NRG24290120240990241
|
30/01/2024
|
Lacchavva
|
3638016WL037691
|
Lacchavva
|
50237101
|
SBIN0000DOP
|
504
|
504
|
Processed
|
25/03/2024
|
|
2150559965
|
|
Lacchavva
|
()
|
|
10
|
KALHER
|
TS-38-016-016-024/010026
(MUNGEPALLE)
|
3638016000NRG24290120240990242
|
30/01/2024
|
Srinivaas
|
3638016WL037691
|
Srinivaas
|
50237101
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
25/03/2024
|
|
2150560006
|
|
Srinivaas
|
()
|
|
11
|
KALHER
|
TS-38-016-016-024/010029
(MUNGEPALLE)
|
3638016000NRG24290120240990244
|
30/01/2024
|
Padmavva
|
3638016WL037691
|
Padmavva
|
50237101
|
SBIN0000DOP
|
679
|
679
|
Processed
|
25/03/2024
|
|
2150559997
|
|
Padmavva
|
()
|
|
12
|
KALHER
|
TS-38-016-016-024/010029
(MUNGEPALLE)
|
3638016000NRG24290120240990243
|
30/01/2024
|
Vithal
|
3638016WL037691
|
Vithal
|
50237101
|
SBIN0000DOP
|
849
|
849
|
Processed
|
25/03/2024
|
|
2150559996
|
|
Vithal
|
()
|
|
13
|
KALHER
|
TS-38-016-016-024/010030
(MUNGEPALLE)
|
3638016000NRG24290120240990246
|
30/01/2024
|
Gopaal
|
3638016WL037691
|
Gopaal
|
50237101
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
25/03/2024
|
|
2150560007
|
|
Gopaal
|
()
|
|
14
|
KALHER
|
TS-38-016-016-024/010030
(MUNGEPALLE)
|
3638016000NRG24290120240990245
|
30/01/2024
|
Raajayya
|
3638016WL037691
|
Raajayya
|
50237101
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
25/03/2024
|
|
2150559998
|
|
Raajayya
|
()
|
|
15
|
KALHER
|
TS-38-016-016-024/010031
(MUNGEPALLE)
|
3638016000NRG24290120240990247
|
30/01/2024
|
Pushpala
|
3638016WL037691
|
Pushpala
|
50237101
|
SBIN0000DOP
|
680
|
680
|
Processed
|
25/03/2024
|
|
2150559966
|
|
Pushpala
|
()
|
|
16
|
KALHER
|
TS-38-016-016-024/010032
(MUNGEPALLE)
|
3638016000NRG24290120240990248
|
30/01/2024
|
Saayilu
|
3638016WL037691
|
Saayilu
|
50237101
|
SBIN0000DOP
|
680
|
680
|
Processed
|
25/03/2024
|
|
2150559967
|
|
Saayilu
|
()
|
|
17
|
KALHER
|
TS-38-016-016-024/010032
(MUNGEPALLE)
|
3638016000NRG24290120240990249
|
30/01/2024
|
Satyavva
|
3638016WL037691
|
Satyavva
|
50237101
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2150559968
|
|
Satyavva
|
()
|
|
18
|
KALHER
|
TS-38-016-016-024/010036
(MUNGEPALLE)
|
3638016000NRG24290120240990250
|
30/01/2024
|
Ningayya
|
3638016WL037691
|
Ningayya
|
50237101
|
SBIN0000DOP
|
672
|
672
|
Processed
|
25/03/2024
|
|
2150560008
|
|
Ningayya
|
()
|
|
19
|
KALHER
|
TS-38-016-016-024/010036
(MUNGEPALLE)
|
3638016000NRG24290120240990251
|
30/01/2024
|
Padmavathi
|
3638016WL037691
|
Padmavathi
|
50237101
|
SBIN0000DOP
|
504
|
504
|
Processed
|
25/03/2024
|
|
2150560009
|
|
Padmavathi
|
()
|
|
20
|
KALHER
|
TS-38-016-016-024/010038
(MUNGEPALLE)
|
3638016000NRG24290120240990253
|
30/01/2024
|
Haji Bi
|
3638016WL037691
|
Haji Bi
|
50237101
|
SBIN0000DOP
|
1018
|
1018
|
Processed
|
25/03/2024
|
|
2150559970
|
|
Haji Bi
|
()
|
|
21
|
KALHER
|
TS-38-016-016-024/010038
(MUNGEPALLE)
|
3638016000NRG24290120240990252
|
30/01/2024
|
Rajeeyabi
|
3638016WL037691
|
Rajeeyabi
|
50237101
|
SBIN0000DOP
|
680
|
680
|
Processed
|
25/03/2024
|
|
2150559969
|
|
Rajeeyabi
|
()
|
|
22
|
KALHER
|
TS-38-016-016-024/010040
(MUNGEPALLE)
|
3638016000NRG24290120240990254
|
30/01/2024
|
Pappavva
|
3638016WL037691
|
Pappavva
|
50237101
|
SBIN0000DOP
|
849
|
849
|
Processed
|
25/03/2024
|
|
2150559971
|
|
Pappavva
|
()
|
|
23
|
KALHER
|
TS-38-016-016-024/010042
(MUNGEPALLE)
|
3638016000NRG24290120240990255
|
30/01/2024
|
Baagavva
|
3638016WL037691
|
Baagavva
|
50237101
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2150560010
|
|
Baagavva
|
()
|
|
24
|
KALHER
|
TS-38-016-016-024/010043
(MUNGEPALLE)
|
3638016000NRG24290120240990257
|
30/01/2024
|
Baalayya
|
3638016WL037691
|
Baalayya
|
50237101
|
SBIN0000DOP
|
840
|
840
|
Processed
|
25/03/2024
|
|
2150560011
|
|
Baalayya
|
()
|
|
25
|
KALHER
|
TS-38-016-016-024/010043
(MUNGEPALLE)
|
3638016000NRG24290120240990256
|
30/01/2024
|
Durgayya
|
3638016WL037691
|
Durgayya
|
50237101
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
25/03/2024
|
|
2150560022
|
|
Durgayya
|
()
|
|
26
|
KALHER
|
TS-38-016-016-024/010046
(MUNGEPALLE)
|
3638016000NRG24290120240990258
|
30/01/2024
|
Kistaiah
|
3638016WL037691
|
Kistaiah
|
50237101
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
25/03/2024
|
|
2150559972
|
|
Kistaiah
|
()
|
|
27
|
KALHER
|
TS-38-016-016-024/010046
(MUNGEPALLE)
|
3638016000NRG24290120240990259
|
30/01/2024
|
Yadavva
|
3638016WL037691
|
Yadavva
|
50237101
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
25/03/2024
|
|
2150559973
|
|
Yadavva
|
()
|
|
28
|
KALHER
|
TS-38-016-016-024/010051
(MUNGEPALLE)
|
3638016000NRG24290120240990260
|
30/01/2024
|
Durgayya
|
3638016WL037691
|
Durgayya
|
50237101
|
SBIN0000DOP
|
685
|
685
|
Processed
|
25/03/2024
|
|
2150559974
|
|
Durgayya
|
()
|
|
29
|
KALHER
|
TS-38-016-016-024/010051
(MUNGEPALLE)
|
3638016000NRG24290120240990261
|
30/01/2024
|
Lacchavva
|
3638016WL037691
|
Lacchavva
|
50237101
|
SBIN0000DOP
|
685
|
685
|
Processed
|
25/03/2024
|
|
2150559975
|
|
Lacchavva
|
()
|
|
30
|
KALHER
|
TS-38-016-016-024/010056
(MUNGEPALLE)
|
3638016000NRG24290120240990264
|
30/01/2024
|
Bumavva
|
3638016WL037691
|
Bumavva
|
50237101
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
25/03/2024
|
|
2150559977
|
|
Bumavva
|
()
|
|
31
|
KALHER
|
TS-38-016-016-024/010056
(MUNGEPALLE)
|
3638016000NRG24290120240990263
|
30/01/2024
|
Maanikyam
|
3638016WL037691
|
Maanikyam
|
50237101
|
SBIN0000DOP
|
857
|
857
|
Processed
|
25/03/2024
|
|
2150559976
|
|
Maanikyam
|
()
|
|
32
|
KALHER
|
TS-38-016-016-024/010057
(MUNGEPALLE)
|
3638016000NRG24290120240990265
|
30/01/2024
|
Durgayya
|
3638016WL037691
|
Durgayya
|
50237101
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
25/03/2024
|
|
2150559978
|
|
Durgayya
|
()
|
|
33
|
KALHER
|
TS-38-016-016-024/010088
(MUNGEPALLE)
|
3638016000NRG24290120240990267
|
30/01/2024
|
Saayilu
|
3638016WL037691
|
Saayilu
|
50237101
|
SBIN0000DOP
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2150560015
|
|
Saayilu
|
()
|
|
34
|
KALHER
|
TS-38-016-016-024/010088
(MUNGEPALLE)
|
3638016000NRG24290120240990268
|
30/01/2024
|
Suseela
|
3638016WL037691
|
Suseela
|
50237101
|
SBIN0000DOP
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2150560016
|
|
Suseela
|
()
|
|
35
|
KALHER
|
TS-38-016-016-024/010090
(MUNGEPALLE)
|
3638016000NRG24290120240990269
|
30/01/2024
|
Raamayya
|
3638016WL037691
|
Raamayya
|
50237101
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
25/03/2024
|
|
2150559999
|
|
Raamayya
|
()
|
|
36
|
KALHER
|
TS-38-016-016-024/010090
(MUNGEPALLE)
|
3638016000NRG24290120240990270
|
30/01/2024
|
Saayavva
|
3638016WL037691
|
Saayavva
|
50237101
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
25/03/2024
|
|
2150560000
|
|
Saayavva
|
()
|
|
37
|
KALHER
|
TS-38-016-016-024/010098
(MUNGEPALLE)
|
3638016000NRG24290120240990271
|
30/01/2024
|
Devavva
|
3638016WL037691
|
Devavva
|
50237101
|
SBIN0000DOP
|
857
|
857
|
Processed
|
25/03/2024
|
|
2150559979
|
|
Devavva
|
()
|
|
38
|
KALHER
|
TS-38-016-016-024/010105
(MUNGEPALLE)
|
3638016000NRG24290120240990274
|
30/01/2024
|
Ambadas
|
3638016WL037691
|
Ambadas
|
50237101
|
SBIN0000DOP
|
849
|
849
|
Processed
|
25/03/2024
|
|
2150559982
|
|
Ambadas
|
()
|
|
39
|
KALHER
|
TS-38-016-016-024/010105
(MUNGEPALLE)
|
3638016000NRG24290120240990272
|
30/01/2024
|
Lasmavva
|
3638016WL037691
|
Lasmavva
|
50237101
|
SBIN0000DOP
|
1018
|
1018
|
Processed
|
25/03/2024
|
|
2150559980
|
|
Lasmavva
|
()
|
|
40
|
KALHER
|
TS-38-016-016-024/010105
(MUNGEPALLE)
|
3638016000NRG24290120240990273
|
30/01/2024
|
Vittal Reddy
|
3638016WL037691
|
Vittal Reddy
|
50237101
|
SBIN0000DOP
|
1018
|
1018
|
Processed
|
25/03/2024
|
|
2150559981
|
|
Vittal Reddy
|
()
|
|
41
|
KALHER
|
TS-38-016-016-024/010106
(MUNGEPALLE)
|
3638016000NRG24290120240990275
|
30/01/2024
|
Kishtayya
|
3638016WL037691
|
Kishtayya
|
50237101
|
SBIN0000DOP
|
1018
|
1018
|
Processed
|
25/03/2024
|
|
2150560014
|
|
Kishtayya
|
()
|
|
42
|
KALHER
|
TS-38-016-016-024/010114
(MUNGEPALLE)
|
3638016000NRG24290120240990276
|
30/01/2024
|
Ramaiah
|
3638016WL037691
|
Ramaiah
|
50237101
|
SBIN0000DOP
|
1018
|
1018
|
Processed
|
25/03/2024
|
|
2150559983
|
|
Ramaiah
|
()
|
|
43
|
KALHER
|
TS-38-016-016-024/010130
(MUNGEPALLE)
|
3638016000NRG24290120240990277
|
30/01/2024
|
Lachavva
|
3638016WL037691
|
Lachavva
|
50237101
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
25/03/2024
|
|
2150559984
|
|
Lachavva
|
()
|
|
44
|
KALHER
|
TS-38-016-016-024/010156
(MUNGEPALLE)
|
3638016000NRG24290120240990278
|
30/01/2024
|
Sayavva
|
3638016WL037691
|
Sayavva
|
50237101
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
25/03/2024
|
|
2150560004
|
|
Sayavva
|
()
|
|
45
|
KALHER
|
TS-38-016-016-024/010158
(MUNGEPALLE)
|
3638016000NRG24290120240990279
|
30/01/2024
|
Lachavva
|
3638016WL037691
|
Lachavva
|
50237101
|
SBIN0000DOP
|
679
|
679
|
Processed
|
25/03/2024
|
|
2150559985
|
|
Lachavva
|
()
|
|
46
|
KALHER
|
TS-38-016-016-024/010158
(MUNGEPALLE)
|
3638016000NRG24290120240990280
|
30/01/2024
|
Narsaiah
|
3638016WL037691
|
Narsaiah
|
50237101
|
SBIN0000DOP
|
1018
|
1018
|
Processed
|
25/03/2024
|
|
2150559986
|
|
Narsaiah
|
()
|
|
47
|
KALHER
|
TS-38-016-016-024/010179
(MUNGEPALLE)
|
3638016000NRG24290120240990281
|
30/01/2024
|
Lakshmi
|
3638016WL037691
|
Lakshmi
|
50237101
|
SBIN0000DOP
|
679
|
679
|
Processed
|
25/03/2024
|
|
2150559987
|
|
Lakshmi
|
()
|
|
48
|
KALHER
|
TS-38-016-016-024/010179
(MUNGEPALLE)
|
3638016000NRG24290120240990282
|
30/01/2024
|
Satyanarayana
|
3638016WL037691
|
Satyanarayana
|
50237101
|
SBIN0000DOP
|
1018
|
1018
|
Processed
|
25/03/2024
|
|
2150559988
|
|
Satyanarayana
|
()
|
|
49
|
KALHER
|
TS-38-016-016-024/010187
(MUNGEPALLE)
|
3638016000NRG24290120240990283
|
30/01/2024
|
Baalavva
|
3638016WL037691
|
Baalavva
|
50237101
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2150559989
|
|
Baalavva
|
()
|
|
50
|
KALHER
|
TS-38-016-016-024/010187
(MUNGEPALLE)
|
3638016000NRG24290120240990284
|
30/01/2024
|
Ramayya
|
3638016WL037691
|
Ramayya
|
50237101
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2150560013
|
|
Ramayya
|
()
|
|
51
|
KALHER
|
TS-38-016-016-024/010205
(MUNGEPALLE)
|
3638016000NRG24290120240990285
|
30/01/2024
|
Padma
|
3638016WL037691
|
Padma
|
50237101
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
25/03/2024
|
|
2150560001
|
|
Padma
|
()
|
|
52
|
KALHER
|
TS-38-016-016-024/010220
(MUNGEPALLE)
|
3638016000NRG24290120240990288
|
30/01/2024
|
Sailu
|
3638016WL037691
|
Sailu
|
50237101
|
SBIN0000DOP
|
848
|
848
|
Processed
|
25/03/2024
|
|
2150560017
|
|
Sailu
|
()
|
|
53
|
KALHER
|
TS-38-016-016-024/010220
(MUNGEPALLE)
|
3638016000NRG24290120240990287
|
30/01/2024
|
Sharada
|
3638016WL037691
|
Sharada
|
50237101
|
SBIN0000DOP
|
1018
|
1018
|
Processed
|
25/03/2024
|
|
2150560002
|
|
Sharada
|
()
|
|
54
|
KALHER
|
TS-38-016-016-024/010233
(MUNGEPALLE)
|
3638016000NRG24290120240990290
|
30/01/2024
|
Durgavva
|
3638016WL037691
|
Durgavva
|
50237101
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
25/03/2024
|
|
2150559990
|
|
Durgavva
|
()
|
|
55
|
KALHER
|
TS-38-016-016-024/010239
(MUNGEPALLE)
|
3638016000NRG24290120240990292
|
30/01/2024
|
Malamma
|
3638016WL037691
|
Malamma
|
50237101
|
SBIN0000DOP
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2150559991
|
|
Malamma
|
()
|
|
56
|
KALHER
|
TS-38-016-016-024/010242
(MUNGEPALLE)
|
3638016000NRG24290120240990293
|
30/01/2024
|
Sangavva
|
3638016WL037691
|
Sangavva
|
50237101
|
SBIN0000DOP
|
857
|
857
|
Processed
|
25/03/2024
|
|
2150560005
|
|
Sangavva
|
()
|
|
57
|
KALHER
|
TS-38-016-016-024/010243
(MUNGEPALLE)
|
3638016000NRG24290120240990294
|
30/01/2024
|
Ramaiah
|
3638016WL037691
|
Ramaiah
|
50237101
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2150560018
|
|
Ramaiah
|
()
|
|
58
|
KALHER
|
TS-38-016-016-024/010261
(MUNGEPALLE)
|
3638016000NRG24290120240990295
|
30/01/2024
|
Savitri
|
3638016WL037691
|
Savitri
|
50237101
|
SBIN0000DOP
|
513
|
513
|
Processed
|
25/03/2024
|
|
2150560021
|
|
Savitri
|
()
|
|
59
|
KALHER
|
TS-38-016-016-024/010377
(MUNGEPALLE)
|
3638016000NRG24290120240990296
|
30/01/2024
|
Shankaraiah
|
3638016WL037691
|
Shankaraiah
|
50237101
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
25/03/2024
|
|
2150559992
|
|
Shankaraiah
|
()
|
|
60
|
KALHER
|
TS-38-016-016-024/010388
(MUNGEPALLE)
|
3638016000NRG24290120240990297
|
30/01/2024
|
Sailu
|
3638016WL037691
|
Sailu
|
50237101
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
25/03/2024
|
|
2150559993
|
|
Sailu
|
()
|
|
61
|
KALHER
|
TS-38-016-016-024/010390
(MUNGEPALLE)
|
3638016000NRG24290120240990298
|
30/01/2024
|
Sulthana
|
3638016WL037691
|
Sulthana
|
50237101
|
SBIN0000DOP
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2150560003
|
|
Sulthana
|
()
|
|
62
|
KALHER
|
TS-38-016-016-024/010394
(MUNGEPALLE)
|
3638016000NRG24290120240990299
|
30/01/2024
|
Lakshimi
|
3638016WL037691
|
Lakshimi
|
50237101
|
SBIN0000DOP
|
1018
|
1018
|
Processed
|
25/03/2024
|
|
2150560012
|
|
Lakshimi
|
()
|
|
63
|
KALHER
|
TS-38-016-016-024/010402
(MUNGEPALLE)
|
3638016000NRG24290120240990301
|
30/01/2024
|
Lachavva
|
3638016WL037691
|
Lachavva
|
50237101
|
SBIN0000DOP
|
1018
|
1018
|
Processed
|
25/03/2024
|
|
2150559995
|
|
Lachavva
|
()
|
|
64
|
KALHER
|
TS-38-016-016-024/010402
(MUNGEPALLE)
|
3638016000NRG24290120240990300
|
30/01/2024
|
Shankar
|
3638016WL037691
|
Shankar
|
50237101
|
SBIN0000DOP
|
1018
|
1018
|
Processed
|
25/03/2024
|
|
2150559994
|
|
Shankar
|
()
|
|
65
|
KALHER
|
TS-38-016-016-024/010530
(MUNGEPALLE)
|
3638016000NRG24290120240990302
|
30/01/2024
|
Ellaiah
|
3638016WL037691
|
Ellaiah
|
50237101
|
SBIN0000DOP
|
854
|
854
|
Processed
|
25/03/2024
|
|
2150560019
|
|
Ellaiah
|
()
|
|
66
|
KALHER
|
TS-38-016-016-024/010530
(MUNGEPALLE)
|
3638016000NRG24290120240990303
|
30/01/2024
|
Kavita
|
3638016WL037691
|
Kavita
|
50237101
|
SBIN0000DOP
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2150560020
|
|
Kavita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60529
|
60529
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60529
|
60529
|
|
|
|
|
|
|
|