|
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
|
MUNIPALLI
|
TS-38-003-019-024/010010
(POLKAMPALLE)
|
3638003000NRG24070220241006953
|
07/02/2024
|
Narsamma
|
3638003WL038961
|
Narsamma
|
50234501
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2157923423
|
|
Narsamma
|
()
|
|
2
|
MUNIPALLI
|
TS-38-003-019-024/010016
(POLKAMPALLE)
|
3638003000NRG24070220241006954
|
07/02/2024
|
Sangayya
|
3638003WL038961
|
Sangayya
|
50234501
|
SBIN0000DOP
|
401
|
401
|
Processed
|
25/03/2024
|
|
2157923422
|
|
Sangayya
|
()
|
|
3
|
MUNIPALLI
|
TS-38-003-019-024/010027
(POLKAMPALLE)
|
3638003000NRG24070220241006955
|
07/02/2024
|
Mallamma
|
3638003WL038961
|
Mallamma
|
50234501
|
SBIN0000DOP
|
1203
|
1203
|
Processed
|
25/03/2024
|
|
2157923428
|
|
Mallamma
|
()
|
|
4
|
MUNIPALLI
|
TS-38-003-019-024/010027
(POLKAMPALLE)
|
3638003000NRG24070220241006956
|
07/02/2024
|
Mallamma
|
3638003WL038961
|
Mallamma
|
50234501
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2157923429
|
|
Mallamma
|
()
|
|
5
|
MUNIPALLI
|
TS-38-003-019-024/010030
(POLKAMPALLE)
|
3638003000NRG24070220241006957
|
07/02/2024
|
Anjayya
|
3638003WL038961
|
Anjayya
|
50234501
|
SBIN0000DOP
|
601
|
601
|
Processed
|
25/03/2024
|
|
2157923457
|
|
Anjayya
|
()
|
|
6
|
MUNIPALLI
|
TS-38-003-019-024/010030
(POLKAMPALLE)
|
3638003000NRG24070220241006958
|
07/02/2024
|
Sujatha
|
3638003WL038961
|
Sujatha
|
50234501
|
SBIN0000DOP
|
601
|
601
|
Processed
|
25/03/2024
|
|
2157923430
|
|
Sujatha
|
()
|
|
7
|
MUNIPALLI
|
TS-38-003-019-024/010032
(POLKAMPALLE)
|
3638003000NRG24070220241006960
|
07/02/2024
|
Durgamma
|
3638003WL038961
|
Durgamma
|
50234501
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2157923448
|
|
Durgamma
|
()
|
|
8
|
MUNIPALLI
|
TS-38-003-019-024/010032
(POLKAMPALLE)
|
3638003000NRG24070220241006959
|
07/02/2024
|
Sekhar
|
3638003WL038961
|
Sekhar
|
50234501
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2157923447
|
|
Sekhar
|
()
|
|
9
|
MUNIPALLI
|
TS-38-003-019-024/010033
(POLKAMPALLE)
|
3638003000NRG24070220241006962
|
07/02/2024
|
Anjamma
|
3638003WL038961
|
Anjamma
|
50234501
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2157923420
|
|
Anjamma
|
()
|
|
10
|
MUNIPALLI
|
TS-38-003-019-024/010033
(POLKAMPALLE)
|
3638003000NRG24070220241006961
|
07/02/2024
|
Krishnayya
|
3638003WL038961
|
Krishnayya
|
50234501
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2157923421
|
|
Krishnayya
|
()
|
|
11
|
MUNIPALLI
|
TS-38-003-019-024/010034
(POLKAMPALLE)
|
3638003000NRG24070220241006963
|
07/02/2024
|
Chandrayya
|
3638003WL038961
|
Chandrayya
|
50234501
|
SBIN0000DOP
|
404
|
404
|
Processed
|
25/03/2024
|
|
2157923419
|
|
Chandrayya
|
()
|
|
12
|
MUNIPALLI
|
TS-38-003-019-024/010035
(POLKAMPALLE)
|
3638003000NRG24070220241006964
|
07/02/2024
|
Raamulu
|
3638003WL038961
|
Raamulu
|
50234501
|
SBIN0000DOP
|
200
|
200
|
Processed
|
25/03/2024
|
|
2157923431
|
|
Raamulu
|
()
|
|
13
|
MUNIPALLI
|
TS-38-003-019-024/010037
(POLKAMPALLE)
|
3638003000NRG24070220241006965
|
07/02/2024
|
Narsimlu
|
3638003WL038961
|
Narsimlu
|
50234501
|
SBIN0000DOP
|
202
|
202
|
Processed
|
25/03/2024
|
|
2157923484
|
|
Narsimlu
|
()
|
|
14
|
MUNIPALLI
|
TS-38-003-019-024/010037
(POLKAMPALLE)
|
3638003000NRG24070220241006966
|
07/02/2024
|
Sobha
|
3638003WL038961
|
Sobha
|
50234501
|
SBIN0000DOP
|
808
|
808
|
Processed
|
25/03/2024
|
|
2157923483
|
|
Sobha
|
()
|
|
15
|
MUNIPALLI
|
TS-38-003-019-024/010038
(POLKAMPALLE)
|
3638003000NRG24070220241006968
|
07/02/2024
|
narsimlu
|
3638003WL038961
|
narsimlu
|
50234501
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2157923454
|
|
narsimlu
|
()
|
|
16
|
MUNIPALLI
|
TS-38-003-019-024/010038
(POLKAMPALLE)
|
3638003000NRG24070220241006970
|
07/02/2024
|
narsimlu
|
3638003WL038961
|
narsimlu
|
50234501
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
25/03/2024
|
|
2157923455
|
|
narsimlu
|
()
|
|
17
|
MUNIPALLI
|
TS-38-003-019-024/010044
(POLKAMPALLE)
|
3638003000NRG24070220241006971
|
07/02/2024
|
Chandramma
|
3638003WL038961
|
Chandramma
|
50234501
|
SBIN0000DOP
|
1203
|
1203
|
Processed
|
25/03/2024
|
|
2157923461
|
|
Chandramma
|
()
|
|
18
|
MUNIPALLI
|
TS-38-003-019-024/010044
(POLKAMPALLE)
|
3638003000NRG24070220241006974
|
07/02/2024
|
Chandramma
|
3638003WL038961
|
Chandramma
|
50234501
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2157923462
|
|
Chandramma
|
()
|
|
19
|
MUNIPALLI
|
TS-38-003-019-024/010044
(POLKAMPALLE)
|
3638003000NRG24070220241006972
|
07/02/2024
|
Lakshmayya
|
3638003WL038961
|
Lakshmayya
|
50234501
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2157923482
|
|
Lakshmayya
|
()
|
|
20
|
MUNIPALLI
|
TS-38-003-019-024/010044
(POLKAMPALLE)
|
3638003000NRG24070220241006973
|
07/02/2024
|
Paarvatamma
|
3638003WL038961
|
Paarvatamma
|
50234501
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2157923481
|
|
Paarvatamma
|
()
|
|
21
|
MUNIPALLI
|
TS-38-003-019-024/010045
(POLKAMPALLE)
|
3638003000NRG24070220241006978
|
07/02/2024
|
Laxmamma
|
3638003WL038961
|
Laxmamma
|
50234501
|
SBIN0000DOP
|
1203
|
1203
|
Processed
|
25/03/2024
|
|
2157923478
|
|
Laxmamma
|
()
|
|
22
|
MUNIPALLI
|
TS-38-003-019-024/010045
(POLKAMPALLE)
|
3638003000NRG24070220241006976
|
07/02/2024
|
Laxmamma
|
3638003WL038961
|
Laxmamma
|
50234501
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2157923477
|
|
Laxmamma
|
()
|
|
23
|
MUNIPALLI
|
TS-38-003-019-024/010045
(POLKAMPALLE)
|
3638003000NRG24070220241006977
|
07/02/2024
|
Sreesailam
|
3638003WL038961
|
Sreesailam
|
50234501
|
SBIN0000DOP
|
1203
|
1203
|
Processed
|
25/03/2024
|
|
2157923479
|
|
Sreesailam
|
()
|
|
24
|
MUNIPALLI
|
TS-38-003-019-024/010045
(POLKAMPALLE)
|
3638003000NRG24070220241006975
|
07/02/2024
|
Sreesailam
|
3638003WL038961
|
Sreesailam
|
50234501
|
SBIN0000DOP
|
404
|
404
|
Processed
|
25/03/2024
|
|
2157923480
|
|
Sreesailam
|
()
|
|
25
|
MUNIPALLI
|
TS-38-003-019-024/010046
(POLKAMPALLE)
|
3638003000NRG24070220241006979
|
07/02/2024
|
Prameela
|
3638003WL038961
|
Prameela
|
50234501
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2157923459
|
|
Prameela
|
()
|
|
26
|
MUNIPALLI
|
TS-38-003-019-024/010046
(POLKAMPALLE)
|
3638003000NRG24070220241006980
|
07/02/2024
|
Sivaleela
|
3638003WL038961
|
Sivaleela
|
50234501
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2157923476
|
|
Sivaleela
|
()
|
|
27
|
MUNIPALLI
|
TS-38-003-019-024/010057
(POLKAMPALLE)
|
3638003000NRG24070220241006981
|
07/02/2024
|
Chandramma
|
3638003WL038961
|
Chandramma
|
50234501
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2157923464
|
|
Chandramma
|
()
|
|
28
|
MUNIPALLI
|
TS-38-003-019-024/010057
(POLKAMPALLE)
|
3638003000NRG24070220241006983
|
07/02/2024
|
Chandramma
|
3638003WL038961
|
Chandramma
|
50234501
|
SBIN0000DOP
|
1203
|
1203
|
Processed
|
25/03/2024
|
|
2157923463
|
|
Chandramma
|
()
|
|
29
|
MUNIPALLI
|
TS-38-003-019-024/010062
(POLKAMPALLE)
|
3638003000NRG24070220241006985
|
07/02/2024
|
Mahesh
|
3638003WL038961
|
Mahesh
|
50234501
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
25/03/2024
|
|
2157923449
|
|
Mahesh
|
()
|
|
30
|
MUNIPALLI
|
TS-38-003-019-024/010071
(POLKAMPALLE)
|
3638003000NRG24070220241006987
|
07/02/2024
|
Anita
|
3638003WL038961
|
Anita
|
50234501
|
SBIN0000DOP
|
808
|
808
|
Processed
|
25/03/2024
|
|
2157923434
|
|
Anita
|
()
|
|
31
|
MUNIPALLI
|
TS-38-003-019-024/010071
(POLKAMPALLE)
|
3638003000NRG24070220241006986
|
07/02/2024
|
Naagamma
|
3638003WL038961
|
Naagamma
|
50234501
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2157923432
|
|
Naagamma
|
()
|
|
32
|
MUNIPALLI
|
TS-38-003-019-024/010073
(POLKAMPALLE)
|
3638003000NRG24070220241006988
|
07/02/2024
|
Anjamma
|
3638003WL038961
|
Anjamma
|
50234501
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
25/03/2024
|
|
2157923474
|
|
Anjamma
|
()
|
|
33
|
MUNIPALLI
|
TS-38-003-019-024/010090
(POLKAMPALLE)
|
3638003000NRG24070220241006989
|
07/02/2024
|
Tukkaiah
|
3638003WL038961
|
Tukkaiah
|
50234501
|
SBIN0000DOP
|
404
|
404
|
Processed
|
25/03/2024
|
|
2157923427
|
|
Tukkaiah
|
()
|
|
34
|
MUNIPALLI
|
TS-38-003-019-024/010090
(POLKAMPALLE)
|
3638003000NRG24070220241006990
|
07/02/2024
|
Tuljamma
|
3638003WL038961
|
Tuljamma
|
50234501
|
SBIN0000DOP
|
404
|
404
|
Processed
|
25/03/2024
|
|
2157923426
|
|
Tuljamma
|
()
|
|
35
|
MUNIPALLI
|
TS-38-003-019-024/010091
(POLKAMPALLE)
|
3638003000NRG24070220241006992
|
07/02/2024
|
Narsimulu
|
3638003WL038961
|
Narsimulu
|
50234501
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
25/03/2024
|
|
2157923472
|
|
Narsimulu
|
()
|
|
36
|
MUNIPALLI
|
TS-38-003-019-024/010091
(POLKAMPALLE)
|
3638003000NRG24070220241006991
|
07/02/2024
|
Yadamma
|
3638003WL038961
|
Yadamma
|
50234501
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
25/03/2024
|
|
2157923473
|
|
Yadamma
|
()
|
|
37
|
MUNIPALLI
|
TS-38-003-019-024/010106
(POLKAMPALLE)
|
3638003000NRG24070220241006993
|
07/02/2024
|
Sushila
|
3638003WL038961
|
Sushila
|
50234501
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
25/03/2024
|
|
2157923471
|
|
Sushila
|
()
|
|
38
|
MUNIPALLI
|
TS-38-003-019-024/010110
(POLKAMPALLE)
|
3638003000NRG24070220241006995
|
07/02/2024
|
Shekar
|
3638003WL038961
|
Shekar
|
50234501
|
SBIN0000DOP
|
808
|
808
|
Processed
|
25/03/2024
|
|
2157923435
|
|
Shekar
|
()
|
|
39
|
MUNIPALLI
|
TS-38-003-019-024/010117
(POLKAMPALLE)
|
3638003000NRG24070220241006996
|
07/02/2024
|
Nagamani
|
3638003WL038961
|
Nagamani
|
50234501
|
SBIN0000DOP
|
404
|
404
|
Processed
|
25/03/2024
|
|
2157923460
|
|
Nagamani
|
()
|
|
40
|
MUNIPALLI
|
TS-38-003-019-024/010117
(POLKAMPALLE)
|
3638003000NRG24070220241006997
|
07/02/2024
|
naresh
|
3638003WL038961
|
naresh
|
50234501
|
SBIN0000DOP
|
808
|
808
|
Processed
|
25/03/2024
|
|
2157923467
|
|
naresh
|
()
|
|
41
|
MUNIPALLI
|
TS-38-003-019-024/010117
(POLKAMPALLE)
|
3638003000NRG24070220241006998
|
07/02/2024
|
naresh
|
3638003WL038961
|
naresh
|
50234501
|
SBIN0000DOP
|
1203
|
1203
|
Processed
|
25/03/2024
|
|
2157923468
|
|
naresh
|
()
|
|
42
|
MUNIPALLI
|
TS-38-003-019-024/010118
(POLKAMPALLE)
|
3638003000NRG24070220241006999
|
07/02/2024
|
Mallanna
|
3638003WL038961
|
Mallanna
|
50234501
|
SBIN0000DOP
|
1203
|
1203
|
Processed
|
25/03/2024
|
|
2157923436
|
|
Mallanna
|
()
|
|
43
|
MUNIPALLI
|
TS-38-003-019-024/010131
(POLKAMPALLE)
|
3638003000NRG24070220241007000
|
07/02/2024
|
Kistaiah
|
3638003WL038961
|
Kistaiah
|
50234501
|
SBIN0000DOP
|
1203
|
1203
|
Processed
|
25/03/2024
|
|
2157923433
|
|
Kistaiah
|
()
|
|
44
|
MUNIPALLI
|
TS-38-003-019-024/010131
(POLKAMPALLE)
|
3638003000NRG24070220241007002
|
07/02/2024
|
Kistaiah
|
3638003WL038961
|
Kistaiah
|
50234501
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2157923437
|
|
Kistaiah
|
()
|
|
45
|
MUNIPALLI
|
TS-38-003-019-024/010131
(POLKAMPALLE)
|
3638003000NRG24070220241007003
|
07/02/2024
|
Yadamma
|
3638003WL038961
|
Yadamma
|
50234501
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2157923438
|
|
Yadamma
|
()
|
|
46
|
MUNIPALLI
|
TS-38-003-019-024/010131
(POLKAMPALLE)
|
3638003000NRG24070220241007001
|
07/02/2024
|
Yadamma
|
3638003WL038961
|
Yadamma
|
50234501
|
SBIN0000DOP
|
1203
|
1203
|
Processed
|
25/03/2024
|
|
2157923439
|
|
Yadamma
|
()
|
|
47
|
MUNIPALLI
|
TS-38-003-019-024/010223
(POLKAMPALLE)
|
3638003000NRG24070220241007004
|
07/02/2024
|
Shivamma
|
3638003WL038961
|
Shivamma
|
50234501
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2157923440
|
|
Shivamma
|
()
|
|
48
|
MUNIPALLI
|
TS-38-003-019-024/010225
(POLKAMPALLE)
|
3638003000NRG24070220241007005
|
07/02/2024
|
Neelamma
|
3638003WL038961
|
Neelamma
|
50234501
|
SBIN0000DOP
|
202
|
202
|
Processed
|
25/03/2024
|
|
2157923441
|
|
Neelamma
|
()
|
|
49
|
MUNIPALLI
|
TS-38-003-019-024/010237
(POLKAMPALLE)
|
3638003000NRG24070220241007007
|
07/02/2024
|
Janamma
|
3638003WL038961
|
Janamma
|
50234501
|
SBIN0000DOP
|
808
|
808
|
Processed
|
25/03/2024
|
|
2157923442
|
|
Janamma
|
()
|
|
50
|
MUNIPALLI
|
TS-38-003-019-024/010237
(POLKAMPALLE)
|
3638003000NRG24070220241007006
|
07/02/2024
|
sudhakar
|
3638003WL038961
|
sudhakar
|
50234501
|
SBIN0000DOP
|
808
|
808
|
Processed
|
25/03/2024
|
|
2157923450
|
|
sudhakar
|
()
|
|
51
|
MUNIPALLI
|
TS-38-003-019-024/010239
(POLKAMPALLE)
|
3638003000NRG24070220241007008
|
07/02/2024
|
Keshamma
|
3638003WL038961
|
Keshamma
|
50234501
|
SBIN0000DOP
|
808
|
808
|
Processed
|
25/03/2024
|
|
2157923458
|
|
Keshamma
|
()
|
|
52
|
MUNIPALLI
|
TS-38-003-019-024/010248
(POLKAMPALLE)
|
3638003000NRG24070220241007011
|
07/02/2024
|
Ashok
|
3638003WL038961
|
Ashok
|
50234501
|
SBIN0000DOP
|
808
|
808
|
Processed
|
25/03/2024
|
|
2157923451
|
|
Ashok
|
()
|
|
53
|
MUNIPALLI
|
TS-38-003-019-024/010248
(POLKAMPALLE)
|
3638003000NRG24070220241007010
|
07/02/2024
|
Lalitha
|
3638003WL038961
|
Lalitha
|
50234501
|
SBIN0000DOP
|
808
|
808
|
Processed
|
25/03/2024
|
|
2157923443
|
|
Lalitha
|
()
|
|
54
|
MUNIPALLI
|
TS-38-003-019-024/010265
(POLKAMPALLE)
|
3638003000NRG24070220241007015
|
07/02/2024
|
Chandrakala
|
3638003WL038961
|
Chandrakala
|
50234501
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2157923469
|
|
Chandrakala
|
()
|
|
55
|
MUNIPALLI
|
TS-38-003-019-024/010265
(POLKAMPALLE)
|
3638003000NRG24070220241007014
|
07/02/2024
|
Ramesh
|
3638003WL038961
|
Ramesh
|
50234501
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2157923470
|
|
Ramesh
|
()
|
|
56
|
MUNIPALLI
|
TS-38-003-019-024/010272
(POLKAMPALLE)
|
3638003000NRG24070220241007017
|
07/02/2024
|
laxmi
|
3638003WL038961
|
laxmi
|
50234501
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2157923453
|
|
laxmi
|
()
|
|
57
|
MUNIPALLI
|
TS-38-003-019-024/010272
(POLKAMPALLE)
|
3638003000NRG24070220241007016
|
07/02/2024
|
yadaiah
|
3638003WL038961
|
yadaiah
|
50234501
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2157923452
|
|
yadaiah
|
()
|
|
58
|
MUNIPALLI
|
TS-38-003-019-024/010277
(POLKAMPALLE)
|
3638003000NRG24070220241007018
|
07/02/2024
|
Gangayya
|
3638003WL038961
|
Gangayya
|
50234501
|
SBIN0000DOP
|
200
|
200
|
Processed
|
25/03/2024
|
|
2157923475
|
|
Gangayya
|
()
|
|
59
|
MUNIPALLI
|
TS-38-003-019-024/010286
(POLKAMPALLE)
|
3638003000NRG24070220241007019
|
07/02/2024
|
sudhakar
|
3638003WL038961
|
sudhakar
|
50234501
|
SBIN0000DOP
|
802
|
802
|
Processed
|
25/03/2024
|
|
2157923445
|
|
sudhakar
|
()
|
|
60
|
MUNIPALLI
|
TS-38-003-019-024/010286
(POLKAMPALLE)
|
3638003000NRG24070220241007020
|
07/02/2024
|
sudhakar
|
3638003WL038961
|
sudhakar
|
50234501
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2157923444
|
|
sudhakar
|
()
|
|
61
|
MUNIPALLI
|
TS-38-003-019-024/010290
(POLKAMPALLE)
|
3638003000NRG24070220241007021
|
07/02/2024
|
Yadamma
|
3638003WL038961
|
Yadamma
|
50234501
|
SBIN0000DOP
|
808
|
808
|
Processed
|
25/03/2024
|
|
2157923446
|
|
Yadamma
|
()
|
|
62
|
MUNIPALLI
|
TS-38-003-019-024/010294
(POLKAMPALLE)
|
3638003000NRG24070220241007022
|
07/02/2024
|
paarwatamma
|
3638003WL038961
|
paarwatamma
|
50234501
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2157923456
|
|
paarwatamma
|
()
|
|
63
|
MUNIPALLI
|
TS-38-003-019-024/010316
(POLKAMPALLE)
|
3638003000NRG24070220241007024
|
07/02/2024
|
prabhu lingam
|
3638003WL038961
|
prabhu lingam
|
50234501
|
SBIN0000DOP
|
802
|
802
|
Processed
|
25/03/2024
|
|
2157923425
|
|
prabhu lingam
|
()
|
|
64
|
MUNIPALLI
|
TS-38-003-019-024/010316
(POLKAMPALLE)
|
3638003000NRG24070220241007025
|
07/02/2024
|
rajamani
|
3638003WL038961
|
rajamani
|
50234501
|
SBIN0000DOP
|
802
|
802
|
Processed
|
25/03/2024
|
|
2157923424
|
|
rajamani
|
()
|
|
65
|
MUNIPALLI
|
TS-38-003-019-024/010343
(POLKAMPALLE)
|
3638003000NRG24070220241007026
|
07/02/2024
|
baswaraj
|
3638003WL038961
|
baswaraj
|
50234501
|
SBIN0000DOP
|
802
|
802
|
Processed
|
25/03/2024
|
|
2157923465
|
|
baswaraj
|
()
|
|
66
|
MUNIPALLI
|
TS-38-003-019-024/010343
(POLKAMPALLE)
|
3638003000NRG24070220241007027
|
07/02/2024
|
surekha
|
3638003WL038961
|
surekha
|
50234501
|
SBIN0000DOP
|
802
|
802
|
Processed
|
25/03/2024
|
|
2157923466
|
|
surekha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57596
|
57596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57596
|
57596
|
|
|
|
|
|
|
|