|
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
|
MAKTHAL
|
TS-46-006-016-026/010020
(KHANAPUR)
|
3646006000NRG24160220240424563
|
16/02/2024
|
Naveen
|
3646006WL036503
|
Naveen
|
50920801
|
SBIN0000DOP
|
636
|
636
|
Processed
|
13/04/2024
|
|
2924805568
|
|
Naveen
|
()
|
|
2
|
MAKTHAL
|
TS-46-006-016-026/010023
(KHANAPUR)
|
3646006000NRG24160220240424564
|
16/02/2024
|
Anjappa
|
3646006WL036503
|
Anjappa
|
50920801
|
SBIN0000DOP
|
763
|
763
|
Processed
|
13/04/2024
|
|
2924805521
|
|
Anjappa
|
()
|
|
3
|
MAKTHAL
|
TS-46-006-016-026/010024
(KHANAPUR)
|
3646006000NRG24160220240424567
|
16/02/2024
|
manemma
|
3646006WL036503
|
manemma
|
50920801
|
SBIN0000DOP
|
763
|
763
|
Processed
|
13/04/2024
|
|
2924805528
|
|
manemma
|
()
|
|
4
|
MAKTHAL
|
TS-46-006-016-026/010024
(KHANAPUR)
|
3646006000NRG24160220240424566
|
16/02/2024
|
Pedda Es.Si . Anjappa
|
3646006WL036503
|
Pedda Es.Si . Anjappa
|
50920801
|
SBIN0000DOP
|
381
|
381
|
Processed
|
13/04/2024
|
|
2924805529
|
|
Pedda Es.Si . Anjappa
|
()
|
|
5
|
MAKTHAL
|
TS-46-006-016-026/010026
(KHANAPUR)
|
3646006000NRG24160220240424568
|
16/02/2024
|
Maaruti
|
3646006WL036503
|
Maaruti
|
50920801
|
SBIN0000DOP
|
763
|
763
|
Processed
|
13/04/2024
|
|
2924805567
|
|
Maaruti
|
()
|
|
6
|
MAKTHAL
|
TS-46-006-016-026/010026
(KHANAPUR)
|
3646006000NRG24160220240424569
|
16/02/2024
|
Padma
|
3646006WL036503
|
Padma
|
50920801
|
SBIN0000DOP
|
763
|
763
|
Processed
|
13/04/2024
|
|
2924805566
|
|
Padma
|
()
|
|
7
|
MAKTHAL
|
TS-46-006-016-026/010049
(KHANAPUR)
|
3646006000NRG24160220240424570
|
16/02/2024
|
Es.si. Shekharavu
|
3646006WL036503
|
Es.si. Shekharavu
|
50920801
|
SBIN0000DOP
|
763
|
763
|
Processed
|
13/04/2024
|
|
2924805565
|
|
Es.si. Shekharavu
|
()
|
|
8
|
MAKTHAL
|
TS-46-006-016-026/010057
(KHANAPUR)
|
3646006000NRG24160220240424571
|
16/02/2024
|
Chennappa
|
3646006WL036503
|
Chennappa
|
50920801
|
SBIN0000DOP
|
763
|
763
|
Processed
|
13/04/2024
|
|
2924805553
|
|
Chennappa
|
()
|
|
9
|
MAKTHAL
|
TS-46-006-016-026/010064
(KHANAPUR)
|
3646006000NRG24160220240424573
|
16/02/2024
|
chiranjivi
|
3646006WL036503
|
chiranjivi
|
50920801
|
SBIN0000DOP
|
763
|
763
|
Processed
|
13/04/2024
|
|
2924805527
|
|
chiranjivi
|
()
|
|
10
|
MAKTHAL
|
TS-46-006-016-026/010064
(KHANAPUR)
|
3646006000NRG24160220240424572
|
16/02/2024
|
Srinivas
|
3646006WL036503
|
Srinivas
|
50920801
|
SBIN0000DOP
|
763
|
763
|
Processed
|
13/04/2024
|
|
2924805519
|
|
Srinivas
|
()
|
|
11
|
MAKTHAL
|
TS-46-006-016-026/010067
(KHANAPUR)
|
3646006000NRG24160220240424574
|
16/02/2024
|
Es.Si. Anjappa
|
3646006WL036503
|
Es.Si. Anjappa
|
50920801
|
SBIN0000DOP
|
763
|
763
|
Processed
|
13/04/2024
|
|
2924805552
|
|
Es.Si. Anjappa
|
()
|
|
12
|
MAKTHAL
|
TS-46-006-016-026/010067
(KHANAPUR)
|
3646006000NRG24160220240424576
|
16/02/2024
|
Vemkatamma
|
3646006WL036503
|
Vemkatamma
|
50920801
|
SBIN0000DOP
|
763
|
763
|
Processed
|
13/04/2024
|
|
2924805551
|
|
Vemkatamma
|
()
|
|
13
|
MAKTHAL
|
TS-46-006-016-026/010070
(KHANAPUR)
|
3646006000NRG24160220240424577
|
16/02/2024
|
Gaddamini Es.si. Ashanna
|
3646006WL036503
|
Gaddamini Es.si. Ashanna
|
50920801
|
SBIN0000DOP
|
763
|
763
|
Processed
|
13/04/2024
|
|
2924805550
|
|
Gaddamini Es.si. Ashanna
|
()
|
|
14
|
MAKTHAL
|
TS-46-006-016-026/010164
(KHANAPUR)
|
3646006000NRG24160220240424578
|
16/02/2024
|
Padmamma
|
3646006WL036503
|
Padmamma
|
50920801
|
SBIN0000DOP
|
763
|
763
|
Processed
|
13/04/2024
|
|
2924805549
|
|
Padmamma
|
()
|
|
15
|
MAKTHAL
|
TS-46-006-016-026/010191
(KHANAPUR)
|
3646006000NRG24160220240424555
|
16/02/2024
|
Idigi Lakshmi Devamma
|
3646006WL036498
|
Idigi Lakshmi Devamma
|
50920801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2924805548
|
|
Idigi Lakshmi Devamma
|
()
|
|
16
|
MAKTHAL
|
TS-46-006-016-026/010224
(KHANAPUR)
|
3646006000NRG24160220240424579
|
16/02/2024
|
Hanumamtu
|
3646006WL036503
|
Hanumamtu
|
50920801
|
SBIN0000DOP
|
763
|
763
|
Processed
|
13/04/2024
|
|
2924805564
|
|
Hanumamtu
|
()
|
|
17
|
MAKTHAL
|
TS-46-006-016-026/010235
(KHANAPUR)
|
3646006000NRG24160220240424580
|
16/02/2024
|
Pundikura Ningappa
|
3646006WL036503
|
Pundikura Ningappa
|
50920801
|
SBIN0000DOP
|
763
|
763
|
Processed
|
13/04/2024
|
|
2924805563
|
|
Pundikura Ningappa
|
()
|
|
18
|
MAKTHAL
|
TS-46-006-016-026/010235
(KHANAPUR)
|
3646006000NRG24160220240424581
|
16/02/2024
|
Shankaramma
|
3646006WL036503
|
Shankaramma
|
50920801
|
SBIN0000DOP
|
509
|
509
|
Processed
|
13/04/2024
|
|
2924805562
|
|
Shankaramma
|
()
|
|
19
|
MAKTHAL
|
TS-46-006-016-026/010250
(KHANAPUR)
|
3646006000NRG24160220240424583
|
16/02/2024
|
anjamma
|
3646006WL036503
|
anjamma
|
50920801
|
SBIN0000DOP
|
763
|
763
|
Processed
|
13/04/2024
|
|
2924805530
|
|
anjamma
|
()
|
|
20
|
MAKTHAL
|
TS-46-006-016-026/010250
(KHANAPUR)
|
3646006000NRG24160220240424582
|
16/02/2024
|
Anjappa
|
3646006WL036503
|
Anjappa
|
50920801
|
SBIN0000DOP
|
763
|
763
|
Processed
|
13/04/2024
|
|
2924805561
|
|
Anjappa
|
()
|
|
21
|
MAKTHAL
|
TS-46-006-016-026/010252
(KHANAPUR)
|
3646006000NRG24160220240424585
|
16/02/2024
|
Ashanna
|
3646006WL036503
|
Ashanna
|
50920801
|
SBIN0000DOP
|
636
|
636
|
Processed
|
13/04/2024
|
|
2924805560
|
|
Ashanna
|
()
|
|
22
|
MAKTHAL
|
TS-46-006-016-026/010252
(KHANAPUR)
|
3646006000NRG24160220240424586
|
16/02/2024
|
Oblesh
|
3646006WL036503
|
Oblesh
|
50920801
|
SBIN0000DOP
|
763
|
763
|
Processed
|
13/04/2024
|
|
2924805559
|
|
Oblesh
|
()
|
|
23
|
MAKTHAL
|
TS-46-006-016-026/010256
(KHANAPUR)
|
3646006000NRG24160220240424587
|
16/02/2024
|
Chinna Narsimulu
|
3646006WL036503
|
Chinna Narsimulu
|
50920801
|
SBIN0000DOP
|
763
|
763
|
Processed
|
13/04/2024
|
|
2924805558
|
|
Chinna Narsimulu
|
()
|
|
24
|
MAKTHAL
|
TS-46-006-016-026/010257
(KHANAPUR)
|
3646006000NRG24160220240424589
|
16/02/2024
|
Anjaneyulu
|
3646006WL036503
|
Anjaneyulu
|
50920801
|
SBIN0000DOP
|
636
|
636
|
Processed
|
13/04/2024
|
|
2924805557
|
|
Anjaneyulu
|
()
|
|
25
|
MAKTHAL
|
TS-46-006-016-026/010297
(KHANAPUR)
|
3646006000NRG24160220240424559
|
16/02/2024
|
Venkatesh
|
3646006WL036500
|
Venkatesh
|
50920801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2924805556
|
|
Venkatesh
|
()
|
|
26
|
MAKTHAL
|
TS-46-006-016-026/010308
(KHANAPUR)
|
3646006000NRG24160220240424592
|
16/02/2024
|
Ashanna
|
3646006WL036503
|
Ashanna
|
50920801
|
SBIN0000DOP
|
763
|
763
|
Processed
|
13/04/2024
|
|
2924805535
|
|
Ashanna
|
()
|
|
27
|
MAKTHAL
|
TS-46-006-016-026/010358
(KHANAPUR)
|
3646006000NRG24160220240424593
|
16/02/2024
|
Yellappa
|
3646006WL036503
|
Yellappa
|
50920801
|
SBIN0000DOP
|
763
|
763
|
Processed
|
13/04/2024
|
|
2924805539
|
|
Yellappa
|
()
|
|
28
|
MAKTHAL
|
TS-46-006-016-026/010359
(KHANAPUR)
|
3646006000NRG24160220240424594
|
16/02/2024
|
Ashanna
|
3646006WL036503
|
Ashanna
|
50920801
|
SBIN0000DOP
|
127
|
127
|
Processed
|
13/04/2024
|
|
2924805575
|
|
Ashanna
|
()
|
|
29
|
MAKTHAL
|
TS-46-006-016-026/010361
(KHANAPUR)
|
3646006000NRG24160220240424596
|
16/02/2024
|
kashimanna
|
3646006WL036503
|
kashimanna
|
50920801
|
SBIN0000DOP
|
127
|
127
|
Processed
|
13/04/2024
|
|
2924805531
|
|
kashimanna
|
()
|
|
30
|
MAKTHAL
|
TS-46-006-016-026/010361
(KHANAPUR)
|
3646006000NRG24160220240424595
|
16/02/2024
|
Pedda Thipana
|
3646006WL036503
|
Pedda Thipana
|
50920801
|
SBIN0000DOP
|
254
|
254
|
Processed
|
13/04/2024
|
|
2924805522
|
|
Pedda Thipana
|
()
|
|
31
|
MAKTHAL
|
TS-46-006-016-026/010396
(KHANAPUR)
|
3646006000NRG24160220240424561
|
16/02/2024
|
Lingappa
|
3646006WL036502
|
Lingappa
|
50920801
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924805574
|
|
Lingappa
|
()
|
|
32
|
MAKTHAL
|
TS-46-006-016-026/010398
(KHANAPUR)
|
3646006000NRG24160220240424562
|
16/02/2024
|
ashok
|
3646006WL036502
|
ashok
|
50920801
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2924805573
|
|
ashok
|
()
|
|
33
|
MAKTHAL
|
TS-46-006-016-026/010406
(KHANAPUR)
|
3646006000NRG24160220240424597
|
16/02/2024
|
Gopi
|
3646006WL036503
|
Gopi
|
50920801
|
SBIN0000DOP
|
763
|
763
|
Processed
|
13/04/2024
|
|
2924805555
|
|
Gopi
|
()
|
|
34
|
MAKTHAL
|
TS-46-006-016-026/010406
(KHANAPUR)
|
3646006000NRG24160220240424598
|
16/02/2024
|
Laxman
|
3646006WL036503
|
Laxman
|
50920801
|
SBIN0000DOP
|
763
|
763
|
Processed
|
13/04/2024
|
|
2924805554
|
|
Laxman
|
()
|
|
35
|
MAKTHAL
|
TS-46-006-016-026/010433
(KHANAPUR)
|
3646006000NRG24160220240424557
|
16/02/2024
|
Latha
|
3646006WL036499
|
Latha
|
50920801
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924805572
|
|
Latha
|
()
|
|
36
|
MAKTHAL
|
TS-46-006-016-026/010437
(KHANAPUR)
|
3646006000NRG24160220240424560
|
16/02/2024
|
Mareppa
|
3646006WL036501
|
Mareppa
|
50920801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2924805571
|
|
Mareppa
|
()
|
|
37
|
MAKTHAL
|
TS-46-006-016-026/010476
(KHANAPUR)
|
3646006000NRG24160220240424599
|
16/02/2024
|
PEDDA BABU
|
3646006WL036503
|
PEDDA BABU
|
50920801
|
SBIN0000DOP
|
509
|
509
|
Processed
|
13/04/2024
|
|
2924805532
|
|
PEDDA BABU
|
()
|
|
38
|
MAKTHAL
|
TS-46-006-017-027/010020
(KARNI)
|
3646006000NRG24160220240424214
|
16/02/2024
|
mahabub paasha
|
3646006WL036464
|
mahabub paasha
|
50920801
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924805577
|
|
mahabub paasha
|
()
|
|
39
|
MAKTHAL
|
TS-46-006-017-027/010063
(KARNI)
|
3646006000NRG24160220240424215
|
16/02/2024
|
Balappa
|
3646006WL036464
|
Balappa
|
50920801
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924805533
|
|
Balappa
|
()
|
|
40
|
MAKTHAL
|
TS-46-006-017-027/010142
(KARNI)
|
3646006000NRG24160220240424217
|
16/02/2024
|
Chinna Kurmappa
|
3646006WL036466
|
Chinna Kurmappa
|
50920801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2924805540
|
|
Chinna Kurmappa
|
()
|
|
41
|
MAKTHAL
|
TS-46-006-017-027/010205
(KARNI)
|
3646006000NRG24160220240424219
|
16/02/2024
|
Hanumamtu
|
3646006WL036467
|
Hanumamtu
|
50920801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2924805542
|
|
Hanumamtu
|
()
|
|
42
|
MAKTHAL
|
TS-46-006-017-027/010212
(KARNI)
|
3646006000NRG24160220240424605
|
16/02/2024
|
Ramesh
|
3646006WL036504
|
Ramesh
|
50920801
|
SBIN0000DOP
|
1581
|
1581
|
Processed
|
13/04/2024
|
|
2924805541
|
|
Ramesh
|
()
|
|
43
|
MAKTHAL
|
TS-46-006-017-027/010246
(KARNI)
|
3646006000NRG24160220240424606
|
16/02/2024
|
alivela
|
3646006WL036504
|
alivela
|
50920801
|
SBIN0000DOP
|
1581
|
1581
|
Processed
|
13/04/2024
|
|
2924805516
|
|
alivela
|
()
|
|
44
|
MAKTHAL
|
TS-46-006-017-027/010323
(KARNI)
|
3646006000NRG24160220240424213
|
16/02/2024
|
Chinna Balraj
|
3646006WL036463
|
Chinna Balraj
|
50920801
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924805517
|
|
Chinna Balraj
|
()
|
|
45
|
MAKTHAL
|
TS-46-006-017-027/010329
(KARNI)
|
3646006000NRG24160220240424220
|
16/02/2024
|
Kishtamma
|
3646006WL036467
|
Kishtamma
|
50920801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2924805520
|
|
Kishtamma
|
()
|
|
46
|
MAKTHAL
|
TS-46-006-017-027/010368
(KARNI)
|
3646006000NRG24160220240424218
|
16/02/2024
|
Eeda Venkatappa
|
3646006WL036466
|
Eeda Venkatappa
|
50920801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2924805570
|
|
Eeda Venkatappa
|
()
|
|
47
|
MAKTHAL
|
TS-46-006-017-027/010499
(KARNI)
|
3646006000NRG24160220240424607
|
16/02/2024
|
Hanmanthu
|
3646006WL036504
|
Hanmanthu
|
50920801
|
SBIN0000DOP
|
1581
|
1581
|
Processed
|
13/04/2024
|
|
2924805547
|
|
Hanmanthu
|
()
|
|
48
|
MAKTHAL
|
TS-46-006-017-027/010503
(KARNI)
|
3646006000NRG24160220240424608
|
16/02/2024
|
Govindhamma
|
3646006WL036504
|
Govindhamma
|
50920801
|
SBIN0000DOP
|
1581
|
1581
|
Processed
|
13/04/2024
|
|
2924805546
|
|
Govindhamma
|
()
|
|
49
|
MAKTHAL
|
TS-46-006-017-027/010504
(KARNI)
|
3646006000NRG24160220240424609
|
16/02/2024
|
Ranamma
|
3646006WL036504
|
Ranamma
|
50920801
|
SBIN0000DOP
|
1581
|
1581
|
Processed
|
13/04/2024
|
|
2924805518
|
|
Ranamma
|
()
|
|
50
|
MAKTHAL
|
TS-46-006-017-027/010507
(KARNI)
|
3646006000NRG24160220240424610
|
16/02/2024
|
Sabemma
|
3646006WL036504
|
Sabemma
|
50920801
|
SBIN0000DOP
|
1581
|
1581
|
Processed
|
13/04/2024
|
|
2924805514
|
|
Sabemma
|
()
|
|
51
|
MAKTHAL
|
TS-46-006-017-027/010511
(KARNI)
|
3646006000NRG24160220240424611
|
16/02/2024
|
baabu
|
3646006WL036504
|
baabu
|
50920801
|
SBIN0000DOP
|
1581
|
1581
|
Processed
|
13/04/2024
|
|
2924805545
|
|
baabu
|
()
|
|
52
|
MAKTHAL
|
TS-46-006-017-027/010515
(KARNI)
|
3646006000NRG24160220240424612
|
16/02/2024
|
Mekali Lingappa
|
3646006WL036504
|
Mekali Lingappa
|
50920801
|
SBIN0000DOP
|
1581
|
1581
|
Processed
|
13/04/2024
|
|
2924805536
|
|
Mekali Lingappa
|
()
|
|
53
|
MAKTHAL
|
TS-46-006-017-027/010516
(KARNI)
|
3646006000NRG24160220240424613
|
16/02/2024
|
paaMDu
|
3646006WL036504
|
paaMDu
|
50920801
|
SBIN0000DOP
|
1581
|
1581
|
Processed
|
13/04/2024
|
|
2924805524
|
|
paaMDu
|
()
|
|
54
|
MAKTHAL
|
TS-46-006-017-027/010568
(KARNI)
|
3646006000NRG24160220240424614
|
16/02/2024
|
Jelli Anjappa
|
3646006WL036504
|
Jelli Anjappa
|
50920801
|
SBIN0000DOP
|
1581
|
1581
|
Processed
|
13/04/2024
|
|
2924805515
|
|
Jelli Anjappa
|
()
|
|
55
|
MAKTHAL
|
TS-46-006-017-027/010582
(KARNI)
|
3646006000NRG24160220240424615
|
16/02/2024
|
Govindamma
|
3646006WL036504
|
Govindamma
|
50920801
|
SBIN0000DOP
|
1581
|
1581
|
Processed
|
13/04/2024
|
|
2924805576
|
|
Govindamma
|
()
|
|
56
|
MAKTHAL
|
TS-46-006-017-027/010630
(KARNI)
|
3646006000NRG24160220240424616
|
16/02/2024
|
baalappa
|
3646006WL036504
|
baalappa
|
50920801
|
SBIN0000DOP
|
1581
|
1581
|
Processed
|
13/04/2024
|
|
2924805537
|
|
baalappa
|
()
|
|
57
|
MAKTHAL
|
TS-46-006-017-027/010675
(KARNI)
|
3646006000NRG24160220240424617
|
16/02/2024
|
hanmanthu
|
3646006WL036504
|
hanmanthu
|
50920801
|
SBIN0000DOP
|
1581
|
1581
|
Processed
|
13/04/2024
|
|
2924805525
|
|
hanmanthu
|
()
|
|
58
|
MAKTHAL
|
TS-46-006-017-027/010994
(KARNI)
|
3646006000NRG24160220240424618
|
16/02/2024
|
Myakali Raama Limgappa
|
3646006WL036504
|
Myakali Raama Limgappa
|
50920801
|
SBIN0000DOP
|
1581
|
1581
|
Processed
|
13/04/2024
|
|
2924805544
|
|
Myakali Raama Limgappa
|
()
|
|
59
|
MAKTHAL
|
TS-46-006-017-027/011069
(KARNI)
|
3646006000NRG24160220240424216
|
16/02/2024
|
Shiva kumar
|
3646006WL036465
|
Shiva kumar
|
50920801
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924805526
|
|
Shiva kumar
|
()
|
|
60
|
MAKTHAL
|
TS-46-006-017-027/011129
(KARNI)
|
3646006000NRG24160220240424619
|
16/02/2024
|
Manemma
|
3646006WL036504
|
Manemma
|
50920801
|
SBIN0000DOP
|
1581
|
1581
|
Processed
|
13/04/2024
|
|
2924805543
|
|
Manemma
|
()
|
|
61
|
MAKTHAL
|
TS-46-006-017-027/011157
(KARNI)
|
3646006000NRG24160220240424620
|
16/02/2024
|
veMkaTamma
|
3646006WL036504
|
veMkaTamma
|
50920801
|
SBIN0000DOP
|
1581
|
1581
|
Processed
|
13/04/2024
|
|
2924805523
|
|
veMkaTamma
|
()
|
|
62
|
MAKTHAL
|
TS-46-006-023-035/010136
(ANUGONDA)
|
3646006000NRG24160220240424510
|
16/02/2024
|
Narsimulu
|
3646006WL036489
|
Narsimulu
|
50920801
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924805569
|
|
Narsimulu
|
()
|
|
63
|
MAKTHAL
|
TS-46-006-025-038/010061
(PANCHADEVUPAD)
|
3646006000NRG24160220240424621
|
16/02/2024
|
Naremdragoud
|
3646006WL036505
|
Naremdragoud
|
50920801
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2924805534
|
|
Naremdragoud
|
()
|
|
64
|
MAKTHAL
|
TS-46-006-025-038/010064
(PANCHADEVUPAD)
|
3646006000NRG24160220240424622
|
16/02/2024
|
Idappa
|
3646006WL036506
|
Idappa
|
50920801
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2924805538
|
|
Idappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71651
|
71651
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71651
|
71651
|
|
|
|
|
|
|
|