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
|
KESAMUDRAM
|
TS-32-006-016-013/010031 (BERIWADA)
|
3632006000NRG24280720230732207
|
28/07/2023
|
sambayya
|
3632006WL014641
|
sambayya
|
50610201
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
09/11/2023
|
|
7253772079
|
|
sambayya
|
()
|
2
|
KESAMUDRAM
|
TS-32-006-016-013/010031 (BERIWADA)
|
3632006000NRG24280720230732208
|
28/07/2023
|
yakambrachary
|
3632006WL014641
|
yakambrachary
|
50610201
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
09/11/2023
|
|
7253772133
|
|
yakambrachary
|
()
|
3
|
KESAMUDRAM
|
TS-32-006-018-015/010126 (TALLAPUSAPALLY)
|
3632006000NRG24280720230731030
|
28/07/2023
|
Yaadagiri
|
3632006WL014576
|
Yaadagiri
|
50610201
|
SBIN0000DOP
|
1346
|
1346
|
Processed
|
09/11/2023
|
|
7253772105
|
|
Yaadagiri
|
()
|
4
|
KESAMUDRAM
|
TS-32-006-018-015/010126 (TALLAPUSAPALLY)
|
3632006000NRG24280720230731029
|
28/07/2023
|
Yaadamma
|
3632006WL014576
|
Yaadamma
|
50610201
|
SBIN0000DOP
|
1346
|
1346
|
Processed
|
09/11/2023
|
|
7253772104
|
|
Yaadamma
|
()
|
5
|
KESAMUDRAM
|
TS-32-006-018-015/010143 (TALLAPUSAPALLY)
|
3632006000NRG24280720230731031
|
28/07/2023
|
Swaroopa
|
3632006WL014576
|
Swaroopa
|
50610201
|
SBIN0000DOP
|
897
|
897
|
Processed
|
09/11/2023
|
|
7253772121
|
|
Swaroopa
|
()
|
6
|
KESAMUDRAM
|
TS-32-006-018-015/010148 (TALLAPUSAPALLY)
|
3632006000NRG24280720230731032
|
28/07/2023
|
Sreelata
|
3632006WL014576
|
Sreelata
|
50610201
|
SBIN0000DOP
|
1346
|
1346
|
Processed
|
09/11/2023
|
|
7253772094
|
|
Sreelata
|
()
|
7
|
KESAMUDRAM
|
TS-32-006-018-015/010149 (TALLAPUSAPALLY)
|
3632006000NRG24280720230731033
|
28/07/2023
|
Upemdra
|
3632006WL014576
|
Upemdra
|
50610201
|
SBIN0000DOP
|
1346
|
1346
|
Processed
|
09/11/2023
|
|
7253772107
|
|
Upemdra
|
()
|
8
|
KESAMUDRAM
|
TS-32-006-018-015/010153 (TALLAPUSAPALLY)
|
3632006000NRG24280720230731034
|
28/07/2023
|
Aruna
|
3632006WL014576
|
Aruna
|
50610201
|
SBIN0000DOP
|
1346
|
1346
|
Processed
|
09/11/2023
|
|
7253772119
|
|
Aruna
|
()
|
9
|
KESAMUDRAM
|
TS-32-006-018-015/010153 (TALLAPUSAPALLY)
|
3632006000NRG24280720230731035
|
28/07/2023
|
Vemkanna
|
3632006WL014576
|
Vemkanna
|
50610201
|
SBIN0000DOP
|
1346
|
1346
|
Processed
|
09/11/2023
|
|
7253772120
|
|
Vemkanna
|
()
|
10
|
KESAMUDRAM
|
TS-32-006-018-015/010156 (TALLAPUSAPALLY)
|
3632006000NRG24280720230731036
|
28/07/2023
|
Accayya
|
3632006WL014576
|
Accayya
|
50610201
|
SBIN0000DOP
|
1346
|
1346
|
Processed
|
09/11/2023
|
|
7253772128
|
|
Accayya
|
()
|
11
|
KESAMUDRAM
|
TS-32-006-018-015/010162 (TALLAPUSAPALLY)
|
3632006000NRG24280720230731038
|
28/07/2023
|
Uppalayya
|
3632006WL014576
|
Uppalayya
|
50610201
|
SBIN0000DOP
|
919
|
919
|
Processed
|
09/11/2023
|
|
7253772124
|
|
Uppalayya
|
()
|
12
|
KESAMUDRAM
|
TS-32-006-018-015/010162 (TALLAPUSAPALLY)
|
3632006000NRG24280720230731037
|
28/07/2023
|
Yaakamma
|
3632006WL014576
|
Yaakamma
|
50610201
|
SBIN0000DOP
|
919
|
919
|
Processed
|
09/11/2023
|
|
7253772095
|
|
Yaakamma
|
()
|
13
|
KESAMUDRAM
|
TS-32-006-018-015/010243 (TALLAPUSAPALLY)
|
3632006000NRG24280720230731043
|
28/07/2023
|
Ravi
|
3632006WL014576
|
Ravi
|
50610201
|
SBIN0000DOP
|
1378
|
1378
|
Processed
|
09/11/2023
|
|
7253772106
|
|
Ravi
|
()
|
14
|
KESAMUDRAM
|
TS-32-006-018-015/010249 (TALLAPUSAPALLY)
|
3632006000NRG24280720230731045
|
28/07/2023
|
Jayasudha
|
3632006WL014576
|
Jayasudha
|
50610201
|
SBIN0000DOP
|
919
|
919
|
Processed
|
09/11/2023
|
|
7253772097
|
|
Jayasudha
|
()
|
15
|
KESAMUDRAM
|
TS-32-006-018-015/010249 (TALLAPUSAPALLY)
|
3632006000NRG24280720230731044
|
28/07/2023
|
Kumaaraswaami
|
3632006WL014576
|
Kumaaraswaami
|
50610201
|
SBIN0000DOP
|
1378
|
1378
|
Processed
|
09/11/2023
|
|
7253772096
|
|
Kumaaraswaami
|
()
|
16
|
KESAMUDRAM
|
TS-32-006-018-015/010262 (TALLAPUSAPALLY)
|
3632006000NRG24280720230731048
|
28/07/2023
|
Ailayya
|
3632006WL014576
|
Ailayya
|
50610201
|
SBIN0000DOP
|
1497
|
1497
|
Processed
|
09/11/2023
|
|
7253772099
|
|
Ailayya
|
()
|
17
|
KESAMUDRAM
|
TS-32-006-018-015/010262 (TALLAPUSAPALLY)
|
3632006000NRG24280720230731047
|
28/07/2023
|
Vemkatalakshmi
|
3632006WL014576
|
Vemkatalakshmi
|
50610201
|
SBIN0000DOP
|
1497
|
1497
|
Processed
|
09/11/2023
|
|
7253772098
|
|
Vemkatalakshmi
|
()
|
18
|
KESAMUDRAM
|
TS-32-006-018-015/010265 (TALLAPUSAPALLY)
|
3632006000NRG24280720230731050
|
28/07/2023
|
Raama Thaara
|
3632006WL014576
|
Raama Thaara
|
50610201
|
SBIN0000DOP
|
1497
|
1497
|
Processed
|
09/11/2023
|
|
7253772125
|
|
Raama Thaara
|
()
|
19
|
KESAMUDRAM
|
TS-32-006-018-015/010265 (TALLAPUSAPALLY)
|
3632006000NRG24280720230731049
|
28/07/2023
|
Uppalayya
|
3632006WL014576
|
Uppalayya
|
50610201
|
SBIN0000DOP
|
1497
|
1497
|
Processed
|
09/11/2023
|
|
7253772100
|
|
Uppalayya
|
()
|
20
|
KESAMUDRAM
|
TS-32-006-018-015/010266 (TALLAPUSAPALLY)
|
3632006000NRG24280720230731051
|
28/07/2023
|
Raajeshwari
|
3632006WL014576
|
Raajeshwari
|
50610201
|
SBIN0000DOP
|
1497
|
1497
|
Processed
|
09/11/2023
|
|
7253772139
|
|
Raajeshwari
|
()
|
21
|
KESAMUDRAM
|
TS-32-006-018-015/010277 (TALLAPUSAPALLY)
|
3632006000NRG24280720230731052
|
28/07/2023
|
Vijay Kumar
|
3632006WL014576
|
Vijay Kumar
|
50610201
|
SBIN0000DOP
|
998
|
998
|
Processed
|
09/11/2023
|
|
7253772138
|
|
Vijay Kumar
|
()
|
22
|
KESAMUDRAM
|
TS-32-006-018-015/010335 (TALLAPUSAPALLY)
|
3632006000NRG24280720230731059
|
28/07/2023
|
Camdramma
|
3632006WL014576
|
Camdramma
|
50610201
|
SBIN0000DOP
|
1297
|
1297
|
Processed
|
09/11/2023
|
|
7253772136
|
|
Camdramma
|
()
|
23
|
KESAMUDRAM
|
TS-32-006-018-015/010336 (TALLAPUSAPALLY)
|
3632006000NRG24280720230731060
|
28/07/2023
|
Sheenamma
|
3632006WL014576
|
Sheenamma
|
50610201
|
SBIN0000DOP
|
865
|
865
|
Processed
|
09/11/2023
|
|
7253772108
|
|
Sheenamma
|
()
|
24
|
KESAMUDRAM
|
TS-32-006-018-015/010339 (TALLAPUSAPALLY)
|
3632006000NRG24280720230731061
|
28/07/2023
|
Komaramma
|
3632006WL014576
|
Komaramma
|
50610201
|
SBIN0000DOP
|
865
|
865
|
Processed
|
09/11/2023
|
|
7253772115
|
|
Komaramma
|
()
|
25
|
KESAMUDRAM
|
TS-32-006-018-015/010387 (TALLAPUSAPALLY)
|
3632006000NRG24280720230731067
|
28/07/2023
|
Limgamma
|
3632006WL014576
|
Limgamma
|
50610201
|
SBIN0000DOP
|
1297
|
1297
|
Processed
|
09/11/2023
|
|
7253772080
|
|
Limgamma
|
()
|
26
|
KESAMUDRAM
|
TS-32-006-018-015/010387 (TALLAPUSAPALLY)
|
3632006000NRG24280720230731068
|
28/07/2023
|
yakamma
|
3632006WL014576
|
yakamma
|
50610201
|
SBIN0000DOP
|
1297
|
1297
|
Processed
|
09/11/2023
|
|
7253772081
|
|
yakamma
|
()
|
27
|
KESAMUDRAM
|
TS-32-006-018-015/010388 (TALLAPUSAPALLY)
|
3632006000NRG24280720230731070
|
28/07/2023
|
Yallamma
|
3632006WL014576
|
Yallamma
|
50610201
|
SBIN0000DOP
|
1297
|
1297
|
Processed
|
09/11/2023
|
|
7253772101
|
|
Yallamma
|
()
|
28
|
KESAMUDRAM
|
TS-32-006-018-015/010396 (TALLAPUSAPALLY)
|
3632006000NRG24280720230731074
|
28/07/2023
|
Ashok
|
3632006WL014576
|
Ashok
|
50610201
|
SBIN0000DOP
|
1516
|
1516
|
Processed
|
09/11/2023
|
|
7253772110
|
|
Ashok
|
()
|
29
|
KESAMUDRAM
|
TS-32-006-018-015/010396 (TALLAPUSAPALLY)
|
3632006000NRG24280720230731073
|
28/07/2023
|
Upendra
|
3632006WL014576
|
Upendra
|
50610201
|
SBIN0000DOP
|
1516
|
1516
|
Processed
|
09/11/2023
|
|
7253772109
|
|
Upendra
|
()
|
30
|
KESAMUDRAM
|
TS-32-006-018-015/010431 (TALLAPUSAPALLY)
|
3632006000NRG24280720230731080
|
28/07/2023
|
Sudhaakar
|
3632006WL014576
|
Sudhaakar
|
50610201
|
SBIN0000DOP
|
1011
|
1011
|
Processed
|
09/11/2023
|
|
7253772123
|
|
Sudhaakar
|
()
|
31
|
KESAMUDRAM
|
TS-32-006-018-015/010431 (TALLAPUSAPALLY)
|
3632006000NRG24280720230731081
|
28/07/2023
|
Sunita
|
3632006WL014576
|
Sunita
|
50610201
|
SBIN0000DOP
|
1011
|
1011
|
Processed
|
09/11/2023
|
|
7253772082
|
|
Sunita
|
()
|
32
|
KESAMUDRAM
|
TS-32-006-018-015/010433 (TALLAPUSAPALLY)
|
3632006000NRG24280720230731083
|
28/07/2023
|
bixam
|
3632006WL014576
|
bixam
|
50610201
|
SBIN0000DOP
|
1533
|
1533
|
Processed
|
09/11/2023
|
|
7253772103
|
|
bixam
|
()
|
33
|
KESAMUDRAM
|
TS-32-006-018-015/010433 (TALLAPUSAPALLY)
|
3632006000NRG24280720230731082
|
28/07/2023
|
Buccamma
|
3632006WL014576
|
Buccamma
|
50610201
|
SBIN0000DOP
|
1516
|
1516
|
Processed
|
09/11/2023
|
|
7253772102
|
|
Buccamma
|
()
|
34
|
KESAMUDRAM
|
TS-32-006-018-015/010441 (TALLAPUSAPALLY)
|
3632006000NRG24280720230731085
|
28/07/2023
|
Navita
|
3632006WL014576
|
Navita
|
50610201
|
SBIN0000DOP
|
1533
|
1533
|
Processed
|
09/11/2023
|
|
7253772112
|
|
Navita
|
()
|
35
|
KESAMUDRAM
|
TS-32-006-018-015/010441 (TALLAPUSAPALLY)
|
3632006000NRG24280720230731086
|
28/07/2023
|
Sateesh
|
3632006WL014576
|
Sateesh
|
50610201
|
SBIN0000DOP
|
1533
|
1533
|
Processed
|
09/11/2023
|
|
7253772111
|
|
Sateesh
|
()
|
36
|
KESAMUDRAM
|
TS-32-006-018-015/010449 (TALLAPUSAPALLY)
|
3632006000NRG24280720230731090
|
28/07/2023
|
Vemkatamma
|
3632006WL014576
|
Vemkatamma
|
50610201
|
SBIN0000DOP
|
1533
|
1533
|
Processed
|
09/11/2023
|
|
7253772083
|
|
Vemkatamma
|
()
|
37
|
KESAMUDRAM
|
TS-32-006-018-015/010565 (TALLAPUSAPALLY)
|
3632006000NRG24280720230731092
|
28/07/2023
|
Bhaaratamma
|
3632006WL014576
|
Bhaaratamma
|
50610201
|
SBIN0000DOP
|
1533
|
1533
|
Processed
|
09/11/2023
|
|
7253772084
|
|
Bhaaratamma
|
()
|
38
|
KESAMUDRAM
|
TS-32-006-018-015/010624 (TALLAPUSAPALLY)
|
3632006000NRG24280720230731097
|
28/07/2023
|
Komalamma
|
3632006WL014576
|
Komalamma
|
50610201
|
SBIN0000DOP
|
1427
|
1427
|
Processed
|
09/11/2023
|
|
7253772137
|
|
Komalamma
|
()
|
39
|
KESAMUDRAM
|
TS-32-006-018-015/010658 (TALLAPUSAPALLY)
|
3632006000NRG24280720230731101
|
28/07/2023
|
Manemma
|
3632006WL014576
|
Manemma
|
50610201
|
SBIN0000DOP
|
1427
|
1427
|
Processed
|
09/11/2023
|
|
7253772085
|
|
Manemma
|
()
|
40
|
KESAMUDRAM
|
TS-32-006-018-015/010662 (TALLAPUSAPALLY)
|
3632006000NRG24280720230731102
|
28/07/2023
|
Anasurya
|
3632006WL014576
|
Anasurya
|
50610201
|
SBIN0000DOP
|
1489
|
1489
|
Processed
|
09/11/2023
|
|
7253772086
|
|
Anasurya
|
()
|
41
|
KESAMUDRAM
|
TS-32-006-018-015/010684 (TALLAPUSAPALLY)
|
3632006000NRG24280720230731112
|
28/07/2023
|
Naagayya
|
3632006WL014576
|
Naagayya
|
50610201
|
SBIN0000DOP
|
1378
|
1378
|
Processed
|
09/11/2023
|
|
7253772114
|
|
Naagayya
|
()
|
42
|
KESAMUDRAM
|
TS-32-006-018-015/010684 (TALLAPUSAPALLY)
|
3632006000NRG24280720230731111
|
28/07/2023
|
Venkatamma
|
3632006WL014576
|
Venkatamma
|
50610201
|
SBIN0000DOP
|
1489
|
1489
|
Processed
|
09/11/2023
|
|
7253772113
|
|
Venkatamma
|
()
|
43
|
KESAMUDRAM
|
TS-32-006-018-015/010694 (TALLAPUSAPALLY)
|
3632006000NRG24280720230731116
|
28/07/2023
|
Kumaaraswami
|
3632006WL014576
|
Kumaaraswami
|
50610201
|
SBIN0000DOP
|
1378
|
1378
|
Processed
|
09/11/2023
|
|
7253772088
|
|
Kumaaraswami
|
()
|
44
|
KESAMUDRAM
|
TS-32-006-018-015/010694 (TALLAPUSAPALLY)
|
3632006000NRG24280720230731115
|
28/07/2023
|
Rama
|
3632006WL014576
|
Rama
|
50610201
|
SBIN0000DOP
|
1378
|
1378
|
Processed
|
09/11/2023
|
|
7253772087
|
|
Rama
|
()
|
45
|
KESAMUDRAM
|
TS-32-006-018-015/010709 (TALLAPUSAPALLY)
|
3632006000NRG24280720230731119
|
28/07/2023
|
Sreenu
|
3632006WL014576
|
Sreenu
|
50610201
|
SBIN0000DOP
|
459
|
459
|
Processed
|
09/11/2023
|
|
7253772089
|
|
Sreenu
|
()
|
46
|
KESAMUDRAM
|
TS-32-006-018-015/010718 (TALLAPUSAPALLY)
|
3632006000NRG24280720230731120
|
28/07/2023
|
Sarita
|
3632006WL014576
|
Sarita
|
50610201
|
SBIN0000DOP
|
985
|
985
|
Processed
|
09/11/2023
|
|
7253772126
|
|
Sarita
|
()
|
47
|
KESAMUDRAM
|
TS-32-006-018-015/010728 (TALLAPUSAPALLY)
|
3632006000NRG24280720230731124
|
28/07/2023
|
Peddaraajamma
|
3632006WL014576
|
Peddaraajamma
|
50610201
|
SBIN0000DOP
|
1477
|
1477
|
Processed
|
09/11/2023
|
|
7253772090
|
|
Peddaraajamma
|
()
|
48
|
KESAMUDRAM
|
TS-32-006-018-015/010733 (TALLAPUSAPALLY)
|
3632006000NRG24280720230731126
|
28/07/2023
|
Lingamma
|
3632006WL014576
|
Lingamma
|
50610201
|
SBIN0000DOP
|
1477
|
1477
|
Processed
|
09/11/2023
|
|
7253772132
|
|
Lingamma
|
()
|
49
|
KESAMUDRAM
|
TS-32-006-018-015/010750 (TALLAPUSAPALLY)
|
3632006000NRG24280720230731127
|
28/07/2023
|
Raajeshwari
|
3632006WL014576
|
Raajeshwari
|
50610201
|
SBIN0000DOP
|
1477
|
1477
|
Processed
|
09/11/2023
|
|
7253772134
|
|
Raajeshwari
|
()
|
50
|
KESAMUDRAM
|
TS-32-006-018-015/010774 (TALLAPUSAPALLY)
|
3632006000NRG24280720230731129
|
28/07/2023
|
Prabhavati
|
3632006WL014576
|
Prabhavati
|
50610201
|
SBIN0000DOP
|
1497
|
1497
|
Processed
|
09/11/2023
|
|
7253772092
|
|
Prabhavati
|
()
|
51
|
KESAMUDRAM
|
TS-32-006-018-015/010774 (TALLAPUSAPALLY)
|
3632006000NRG24280720230731128
|
28/07/2023
|
Satyanarayana
|
3632006WL014576
|
Satyanarayana
|
50610201
|
SBIN0000DOP
|
1477
|
1477
|
Processed
|
09/11/2023
|
|
7253772091
|
|
Satyanarayana
|
()
|
52
|
KESAMUDRAM
|
TS-32-006-018-015/010786 (TALLAPUSAPALLY)
|
3632006000NRG24280720230731130
|
28/07/2023
|
Laxmi
|
3632006WL014576
|
Laxmi
|
50610201
|
SBIN0000DOP
|
1497
|
1497
|
Processed
|
09/11/2023
|
|
7253772129
|
|
Laxmi
|
()
|
53
|
KESAMUDRAM
|
TS-32-006-018-015/010801 (TALLAPUSAPALLY)
|
3632006000NRG24280720230731131
|
28/07/2023
|
Venkatamma
|
3632006WL014576
|
Venkatamma
|
50610201
|
SBIN0000DOP
|
1497
|
1497
|
Processed
|
09/11/2023
|
|
7253772116
|
|
Venkatamma
|
()
|
54
|
KESAMUDRAM
|
TS-32-006-018-015/010855 (TALLAPUSAPALLY)
|
3632006000NRG24280720230731133
|
28/07/2023
|
komramma
|
3632006WL014576
|
komramma
|
50610201
|
SBIN0000DOP
|
1497
|
1497
|
Processed
|
09/11/2023
|
|
7253772122
|
|
komramma
|
()
|
55
|
KESAMUDRAM
|
TS-32-006-018-015/010856 (TALLAPUSAPALLY)
|
3632006000NRG24280720230731134
|
28/07/2023
|
manjula
|
3632006WL014576
|
manjula
|
50610201
|
SBIN0000DOP
|
1497
|
1497
|
Processed
|
09/11/2023
|
|
7253772093
|
|
manjula
|
()
|
56
|
KESAMUDRAM
|
TS-32-006-018-015/010949 (TALLAPUSAPALLY)
|
3632006000NRG24280720230731138
|
28/07/2023
|
rajitha
|
3632006WL014576
|
rajitha
|
50610201
|
SBIN0000DOP
|
1516
|
1516
|
Processed
|
09/11/2023
|
|
7253772131
|
|
rajitha
|
()
|
57
|
KESAMUDRAM
|
TS-32-006-018-015/010949 (TALLAPUSAPALLY)
|
3632006000NRG24280720230731137
|
28/07/2023
|
sudheer
|
3632006WL014576
|
sudheer
|
50610201
|
SBIN0000DOP
|
1497
|
1497
|
Processed
|
09/11/2023
|
|
7253772130
|
|
sudheer
|
()
|
58
|
KESAMUDRAM
|
TS-32-006-018-015/010979 (TALLAPUSAPALLY)
|
3632006000NRG24280720230731139
|
28/07/2023
|
agamma
|
3632006WL014576
|
agamma
|
50610201
|
SBIN0000DOP
|
1516
|
1516
|
Processed
|
09/11/2023
|
|
7253772135
|
|
agamma
|
()
|
59
|
KESAMUDRAM
|
TS-32-006-018-015/010983 (TALLAPUSAPALLY)
|
3632006000NRG24280720230731141
|
28/07/2023
|
komaraiah
|
3632006WL014576
|
komaraiah
|
50610201
|
SBIN0000DOP
|
1516
|
1516
|
Processed
|
09/11/2023
|
|
7253772118
|
|
komaraiah
|
()
|
60
|
KESAMUDRAM
|
TS-32-006-018-015/010983 (TALLAPUSAPALLY)
|
3632006000NRG24280720230731140
|
28/07/2023
|
venkatalaxmi
|
3632006WL014576
|
venkatalaxmi
|
50610201
|
SBIN0000DOP
|
1516
|
1516
|
Processed
|
09/11/2023
|
|
7253772117
|
|
venkatalaxmi
|
()
|
61
|
KESAMUDRAM
|
TS-32-006-018-015/011064 (TALLAPUSAPALLY)
|
3632006000NRG24280720230731153
|
28/07/2023
|
Yamuna
|
3632006WL014576
|
Yamuna
|
50610201
|
SBIN0000DOP
|
1555
|
1555
|
Processed
|
09/11/2023
|
|
7253772127
|
|
Yamuna
|
()
|
62
|
KESAMUDRAM
|
TS-32-006-019-016/010161 (ANNARAM)
|
3632006000NRG24280720230731931
|
28/07/2023
|
Laxmi
|
3632006WL014626
|
Laxmi
|
50610201
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253772078
|
|
Laxmi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87097
|
87097
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87097
|
87097
|
|
|
|
|
|
|
|