|
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
|
UTKOOR
|
TS-46-008-004-006/010005
(NIDUGURTHI)
|
3646008000NRG24240720230337263
|
24/07/2023
|
Kistappa
|
3646008WL016403
|
Kistappa
|
50920501
|
SBIN0000DOP
|
1528
|
1528
|
Processed
|
28/07/2023
|
|
3955686658
|
|
Kistappa
|
()
|
|
2
|
UTKOOR
|
TS-46-008-004-006/010005
(NIDUGURTHI)
|
3646008000NRG24240720230337262
|
24/07/2023
|
Narsamma
|
3646008WL016403
|
Narsamma
|
50920501
|
SBIN0000DOP
|
1528
|
1528
|
Processed
|
28/07/2023
|
|
3955686656
|
|
Narsamma
|
()
|
|
3
|
UTKOOR
|
TS-46-008-004-006/010037
(NIDUGURTHI)
|
3646008000NRG24240720230337264
|
24/07/2023
|
Narsamma
|
3646008WL016403
|
Narsamma
|
50920501
|
SBIN0000DOP
|
1019
|
1019
|
Processed
|
28/07/2023
|
|
3955686677
|
|
Narsamma
|
()
|
|
4
|
UTKOOR
|
TS-46-008-004-006/010047
(NIDUGURTHI)
|
3646008000NRG24240720230338178
|
24/07/2023
|
Narsimulu
|
3646008WL016527
|
Narsimulu
|
50920501
|
SBIN0000DOP
|
761
|
761
|
Processed
|
28/07/2023
|
|
3955686678
|
|
Narsimulu
|
()
|
|
5
|
UTKOOR
|
TS-46-008-004-006/010071
(NIDUGURTHI)
|
3646008000NRG24240720230337265
|
24/07/2023
|
Rukkamma
|
3646008WL016403
|
Rukkamma
|
50920501
|
SBIN0000DOP
|
1528
|
1528
|
Processed
|
28/07/2023
|
|
3955686717
|
|
Rukkamma
|
()
|
|
6
|
UTKOOR
|
TS-46-008-004-006/010162
(NIDUGURTHI)
|
3646008000NRG24240720230337266
|
24/07/2023
|
Shankramma
|
3646008WL016403
|
Shankramma
|
50920501
|
SBIN0000DOP
|
1273
|
1273
|
Processed
|
28/07/2023
|
|
3955686679
|
|
Shankramma
|
()
|
|
7
|
UTKOOR
|
TS-46-008-004-006/010187
(NIDUGURTHI)
|
3646008000NRG24240720230338179
|
24/07/2023
|
kathalappa
|
3646008WL016527
|
kathalappa
|
50920501
|
SBIN0000DOP
|
761
|
761
|
Processed
|
28/07/2023
|
|
3955686720
|
|
kathalappa
|
()
|
|
8
|
UTKOOR
|
TS-46-008-004-006/010250
(NIDUGURTHI)
|
3646008000NRG24240720230337267
|
24/07/2023
|
Anantamma
|
3646008WL016403
|
Anantamma
|
50920501
|
SBIN0000DOP
|
1019
|
1019
|
Processed
|
28/07/2023
|
|
3955686680
|
|
Anantamma
|
()
|
|
9
|
UTKOOR
|
TS-46-008-004-006/010265
(NIDUGURTHI)
|
3646008000NRG24240720230337268
|
24/07/2023
|
Rukkamma
|
3646008WL016403
|
Rukkamma
|
50920501
|
SBIN0000DOP
|
1273
|
1273
|
Processed
|
28/07/2023
|
|
3955686681
|
|
Rukkamma
|
()
|
|
10
|
UTKOOR
|
TS-46-008-004-006/010298
(NIDUGURTHI)
|
3646008000NRG24240720230337269
|
24/07/2023
|
Padmamma
|
3646008WL016403
|
Padmamma
|
50920501
|
SBIN0000DOP
|
1528
|
1528
|
Processed
|
28/07/2023
|
|
3955686682
|
|
Padmamma
|
()
|
|
11
|
UTKOOR
|
TS-46-008-004-006/010299
(NIDUGURTHI)
|
3646008000NRG24240720230337270
|
24/07/2023
|
Siddappa
|
3646008WL016403
|
Siddappa
|
50920501
|
SBIN0000DOP
|
1019
|
1019
|
Processed
|
28/07/2023
|
|
3955686684
|
|
Siddappa
|
()
|
|
12
|
UTKOOR
|
TS-46-008-004-006/010335
(NIDUGURTHI)
|
3646008000NRG24240720230337271
|
24/07/2023
|
Ammakka
|
3646008WL016403
|
Ammakka
|
50920501
|
SBIN0000DOP
|
1019
|
1019
|
Processed
|
28/07/2023
|
|
3955686659
|
|
Ammakka
|
()
|
|
13
|
UTKOOR
|
TS-46-008-004-006/010335
(NIDUGURTHI)
|
3646008000NRG24240720230337274
|
24/07/2023
|
Buggappa
|
3646008WL016403
|
Buggappa
|
50920501
|
SBIN0000DOP
|
1019
|
1019
|
Processed
|
28/07/2023
|
|
3955686661
|
|
Buggappa
|
()
|
|
14
|
UTKOOR
|
TS-46-008-004-006/010335
(NIDUGURTHI)
|
3646008000NRG24240720230337273
|
24/07/2023
|
Chandrappa
|
3646008WL016403
|
Chandrappa
|
50920501
|
SBIN0000DOP
|
1019
|
1019
|
Processed
|
28/07/2023
|
|
3955686657
|
|
Chandrappa
|
()
|
|
15
|
UTKOOR
|
TS-46-008-004-006/010335
(NIDUGURTHI)
|
3646008000NRG24240720230337272
|
24/07/2023
|
Sulamma
|
3646008WL016403
|
Sulamma
|
50920501
|
SBIN0000DOP
|
1019
|
1019
|
Processed
|
28/07/2023
|
|
3955686660
|
|
Sulamma
|
()
|
|
16
|
UTKOOR
|
TS-46-008-004-006/010341
(NIDUGURTHI)
|
3646008000NRG24240720230337275
|
24/07/2023
|
Buddamma
|
3646008WL016403
|
Buddamma
|
50920501
|
SBIN0000DOP
|
1019
|
1019
|
Processed
|
28/07/2023
|
|
3955686662
|
|
Buddamma
|
()
|
|
17
|
UTKOOR
|
TS-46-008-004-006/010341
(NIDUGURTHI)
|
3646008000NRG24240720230337276
|
24/07/2023
|
Kurmappa
|
3646008WL016403
|
Kurmappa
|
50920501
|
SBIN0000DOP
|
1273
|
1273
|
Processed
|
28/07/2023
|
|
3955686663
|
|
Kurmappa
|
()
|
|
18
|
UTKOOR
|
TS-46-008-004-006/010366
(NIDUGURTHI)
|
3646008000NRG24240720230337278
|
24/07/2023
|
Ramulamma
|
3646008WL016403
|
Ramulamma
|
50920501
|
SBIN0000DOP
|
1528
|
1528
|
Processed
|
28/07/2023
|
|
3955686664
|
|
Ramulamma
|
()
|
|
19
|
UTKOOR
|
TS-46-008-004-006/010395
(NIDUGURTHI)
|
3646008000NRG24240720230337279
|
24/07/2023
|
Laxmappa
|
3646008WL016403
|
Laxmappa
|
50920501
|
SBIN0000DOP
|
1528
|
1528
|
Processed
|
28/07/2023
|
|
3955686665
|
|
Laxmappa
|
()
|
|
20
|
UTKOOR
|
TS-46-008-004-006/010397
(NIDUGURTHI)
|
3646008000NRG24240720230337259
|
24/07/2023
|
Savitramma
|
3646008WL016402
|
Savitramma
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
28/07/2023
|
|
3955686666
|
|
Savitramma
|
()
|
|
21
|
UTKOOR
|
TS-46-008-004-006/010423
(NIDUGURTHI)
|
3646008000NRG24240720230337260
|
24/07/2023
|
Manemma
|
3646008WL016402
|
Manemma
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
28/07/2023
|
|
3955686667
|
|
Manemma
|
()
|
|
22
|
UTKOOR
|
TS-46-008-004-006/010470
(NIDUGURTHI)
|
3646008000NRG24240720230337280
|
24/07/2023
|
Mallamma
|
3646008WL016403
|
Mallamma
|
50920501
|
SBIN0000DOP
|
1273
|
1273
|
Processed
|
28/07/2023
|
|
3955686668
|
|
Mallamma
|
()
|
|
23
|
UTKOOR
|
TS-46-008-004-006/010555
(NIDUGURTHI)
|
3646008000NRG24240720230337281
|
24/07/2023
|
Balappa
|
3646008WL016403
|
Balappa
|
50920501
|
SBIN0000DOP
|
1528
|
1528
|
Processed
|
28/07/2023
|
|
3955686669
|
|
Balappa
|
()
|
|
24
|
UTKOOR
|
TS-46-008-004-006/010555
(NIDUGURTHI)
|
3646008000NRG24240720230337282
|
24/07/2023
|
Janamma
|
3646008WL016403
|
Janamma
|
50920501
|
SBIN0000DOP
|
1273
|
1273
|
Processed
|
28/07/2023
|
|
3955686670
|
|
Janamma
|
()
|
|
25
|
UTKOOR
|
TS-46-008-004-006/010618
(NIDUGURTHI)
|
3646008000NRG24240720230337283
|
24/07/2023
|
Chandrakala
|
3646008WL016403
|
Chandrakala
|
50920501
|
SBIN0000DOP
|
1528
|
1528
|
Processed
|
28/07/2023
|
|
3955686671
|
|
Chandrakala
|
()
|
|
26
|
UTKOOR
|
TS-46-008-004-006/010619
(NIDUGURTHI)
|
3646008000NRG24240720230338180
|
24/07/2023
|
Krishanaiah
|
3646008WL016527
|
Krishanaiah
|
50920501
|
SBIN0000DOP
|
761
|
761
|
Processed
|
28/07/2023
|
|
3955686672
|
|
Krishanaiah
|
()
|
|
27
|
UTKOOR
|
TS-46-008-004-006/010655
(NIDUGURTHI)
|
3646008000NRG24240720230337284
|
24/07/2023
|
Balaraj
|
3646008WL016403
|
Balaraj
|
50920501
|
SBIN0000DOP
|
1273
|
1273
|
Processed
|
28/07/2023
|
|
3955686673
|
|
Balaraj
|
()
|
|
28
|
UTKOOR
|
TS-46-008-004-006/010655
(NIDUGURTHI)
|
3646008000NRG24240720230337285
|
24/07/2023
|
Narsamma
|
3646008WL016403
|
Narsamma
|
50920501
|
SBIN0000DOP
|
1273
|
1273
|
Processed
|
28/07/2023
|
|
3955686674
|
|
Narsamma
|
()
|
|
29
|
UTKOOR
|
TS-46-008-004-006/010708
(NIDUGURTHI)
|
3646008000NRG24240720230338181
|
24/07/2023
|
Anjappa
|
3646008WL016527
|
Anjappa
|
50920501
|
SBIN0000DOP
|
761
|
761
|
Processed
|
28/07/2023
|
|
3955686685
|
|
Anjappa
|
()
|
|
30
|
UTKOOR
|
TS-46-008-004-006/010829
(NIDUGURTHI)
|
3646008000NRG24240720230337240
|
24/07/2023
|
Narasimha
|
3646008WL016400
|
Narasimha
|
50920501
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
28/07/2023
|
|
3955686719
|
|
Narasimha
|
()
|
|
31
|
UTKOOR
|
TS-46-008-005-008/010001
(PEDDAJATRAM)
|
3646008000NRG24240720230338236
|
24/07/2023
|
Venkatappa
|
3646008WL016536
|
Venkatappa
|
50920501
|
SBIN0000DOP
|
1556
|
1556
|
Processed
|
28/07/2023
|
|
3955686686
|
|
Venkatappa
|
()
|
|
32
|
UTKOOR
|
TS-46-008-005-008/010004
(PEDDAJATRAM)
|
3646008000NRG24240720230338202
|
24/07/2023
|
Govindhamma
|
3646008WL016531
|
Govindhamma
|
50920501
|
SBIN0000DOP
|
1901
|
1901
|
Processed
|
28/07/2023
|
|
3955686683
|
|
Govindhamma
|
()
|
|
33
|
UTKOOR
|
TS-46-008-005-008/010110
(PEDDAJATRAM)
|
3646008000NRG24240720230338203
|
24/07/2023
|
Narsamma
|
3646008WL016531
|
Narsamma
|
50920501
|
SBIN0000DOP
|
1901
|
1901
|
Processed
|
28/07/2023
|
|
3955686688
|
|
Narsamma
|
()
|
|
34
|
UTKOOR
|
TS-46-008-005-008/010145
(PEDDAJATRAM)
|
3646008000NRG24240720230338204
|
24/07/2023
|
Nagamma
|
3646008WL016531
|
Nagamma
|
50920501
|
SBIN0000DOP
|
1901
|
1901
|
Processed
|
28/07/2023
|
|
3955686687
|
|
Nagamma
|
()
|
|
35
|
UTKOOR
|
TS-46-008-005-008/010406
(PEDDAJATRAM)
|
3646008000NRG24240720230338205
|
24/07/2023
|
Timmappa
|
3646008WL016531
|
Timmappa
|
50920501
|
SBIN0000DOP
|
1901
|
1901
|
Processed
|
28/07/2023
|
|
3955686691
|
|
Timmappa
|
()
|
|
36
|
UTKOOR
|
TS-46-008-005-008/010473
(PEDDAJATRAM)
|
3646008000NRG24240720230338235
|
24/07/2023
|
Anandamma
|
3646008WL016535
|
Anandamma
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
28/07/2023
|
|
3955686692
|
|
Anandamma
|
()
|
|
37
|
UTKOOR
|
TS-46-008-005-008/010485
(PEDDAJATRAM)
|
3646008000NRG24240720230338206
|
24/07/2023
|
Nagamma
|
3646008WL016531
|
Nagamma
|
50920501
|
SBIN0000DOP
|
1901
|
1901
|
Processed
|
28/07/2023
|
|
3955686693
|
|
Nagamma
|
()
|
|
38
|
UTKOOR
|
TS-46-008-005-008/010485
(PEDDAJATRAM)
|
3646008000NRG24240720230338207
|
24/07/2023
|
Shivappa
|
3646008WL016531
|
Shivappa
|
50920501
|
SBIN0000DOP
|
1901
|
1901
|
Processed
|
28/07/2023
|
|
3955686694
|
|
Shivappa
|
()
|
|
39
|
UTKOOR
|
TS-46-008-005-008/010542
(PEDDAJATRAM)
|
3646008000NRG24240720230338242
|
24/07/2023
|
Kankappa
|
3646008WL016539
|
Kankappa
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
28/07/2023
|
|
3955686689
|
|
Kankappa
|
()
|
|
40
|
UTKOOR
|
TS-46-008-005-008/010570
(PEDDAJATRAM)
|
3646008000NRG24240720230338243
|
24/07/2023
|
Bhirappa
|
3646008WL016540
|
Bhirappa
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
28/07/2023
|
|
3955686690
|
|
Bhirappa
|
()
|
|
41
|
UTKOOR
|
TS-46-008-005-008/010743
(PEDDAJATRAM)
|
3646008000NRG24240720230338244
|
24/07/2023
|
Anjamma
|
3646008WL016540
|
Anjamma
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
28/07/2023
|
|
3955686704
|
|
Anjamma
|
()
|
|
42
|
UTKOOR
|
TS-46-008-005-008/011210
(PEDDAJATRAM)
|
3646008000NRG24240720230338239
|
24/07/2023
|
Gangadhar Reddy
|
3646008WL016537
|
Gangadhar Reddy
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
28/07/2023
|
|
3955686722
|
|
Gangadhar Reddy
|
()
|
|
43
|
UTKOOR
|
TS-46-008-005-008/011273
(PEDDAJATRAM)
|
3646008000NRG24240720230338230
|
24/07/2023
|
Chinnayya
|
3646008WL016533
|
Chinnayya
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
28/07/2023
|
|
3955686695
|
|
Chinnayya
|
()
|
|
44
|
UTKOOR
|
TS-46-008-005-008/011277
(PEDDAJATRAM)
|
3646008000NRG24240720230338208
|
24/07/2023
|
Sabemma
|
3646008WL016531
|
Sabemma
|
50920501
|
SBIN0000DOP
|
1901
|
1901
|
Processed
|
28/07/2023
|
|
3955686696
|
|
Sabemma
|
()
|
|
45
|
UTKOOR
|
TS-46-008-005-008/011278
(PEDDAJATRAM)
|
3646008000NRG24240720230338210
|
24/07/2023
|
Kathalappa
|
3646008WL016531
|
Kathalappa
|
50920501
|
SBIN0000DOP
|
1901
|
1901
|
Processed
|
28/07/2023
|
|
3955686698
|
|
Kathalappa
|
()
|
|
46
|
UTKOOR
|
TS-46-008-005-008/011278
(PEDDAJATRAM)
|
3646008000NRG24240720230338209
|
24/07/2023
|
Venkatamma
|
3646008WL016531
|
Venkatamma
|
50920501
|
SBIN0000DOP
|
1901
|
1901
|
Processed
|
28/07/2023
|
|
3955686697
|
|
Venkatamma
|
()
|
|
47
|
UTKOOR
|
TS-46-008-005-008/011286
(PEDDAJATRAM)
|
3646008000NRG24240720230338211
|
24/07/2023
|
Nagappa
|
3646008WL016531
|
Nagappa
|
50920501
|
SBIN0000DOP
|
1901
|
1901
|
Processed
|
28/07/2023
|
|
3955686699
|
|
Nagappa
|
()
|
|
48
|
UTKOOR
|
TS-46-008-005-008/011290
(PEDDAJATRAM)
|
3646008000NRG24240720230338212
|
24/07/2023
|
Balraju
|
3646008WL016531
|
Balraju
|
50920501
|
SBIN0000DOP
|
1901
|
1901
|
Processed
|
28/07/2023
|
|
3955686700
|
|
Balraju
|
()
|
|
49
|
UTKOOR
|
TS-46-008-005-008/011292
(PEDDAJATRAM)
|
3646008000NRG24240720230338245
|
24/07/2023
|
Yellappa
|
3646008WL016541
|
Yellappa
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
28/07/2023
|
|
3955686701
|
|
Yellappa
|
()
|
|
50
|
UTKOOR
|
TS-46-008-005-008/011294
(PEDDAJATRAM)
|
3646008000NRG24240720230338213
|
24/07/2023
|
Shivappa
|
3646008WL016531
|
Shivappa
|
50920501
|
SBIN0000DOP
|
1901
|
1901
|
Processed
|
28/07/2023
|
|
3955686702
|
|
Shivappa
|
()
|
|
51
|
UTKOOR
|
TS-46-008-005-008/011307
(PEDDAJATRAM)
|
3646008000NRG24240720230338240
|
24/07/2023
|
Yellamma
|
3646008WL016537
|
Yellamma
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
28/07/2023
|
|
3955686703
|
|
Yellamma
|
()
|
|
52
|
UTKOOR
|
TS-46-008-005-008/011326
(PEDDAJATRAM)
|
3646008000NRG24240720230338214
|
24/07/2023
|
Danappa
|
3646008WL016531
|
Danappa
|
50920501
|
SBIN0000DOP
|
1901
|
1901
|
Processed
|
28/07/2023
|
|
3955686705
|
|
Danappa
|
()
|
|
53
|
UTKOOR
|
TS-46-008-005-008/011326
(PEDDAJATRAM)
|
3646008000NRG24240720230338215
|
24/07/2023
|
Narsamma
|
3646008WL016531
|
Narsamma
|
50920501
|
SBIN0000DOP
|
1901
|
1901
|
Processed
|
28/07/2023
|
|
3955686706
|
|
Narsamma
|
()
|
|
54
|
UTKOOR
|
TS-46-008-005-008/011365
(PEDDAJATRAM)
|
3646008000NRG24240720230338216
|
24/07/2023
|
Chandrappa
|
3646008WL016531
|
Chandrappa
|
50920501
|
SBIN0000DOP
|
1901
|
1901
|
Processed
|
28/07/2023
|
|
3955686707
|
|
Chandrappa
|
()
|
|
55
|
UTKOOR
|
TS-46-008-005-008/011365
(PEDDAJATRAM)
|
3646008000NRG24240720230338217
|
24/07/2023
|
Shobha
|
3646008WL016531
|
Shobha
|
50920501
|
SBIN0000DOP
|
1901
|
1901
|
Processed
|
28/07/2023
|
|
3955686708
|
|
Shobha
|
()
|
|
56
|
UTKOOR
|
TS-46-008-005-008/011414
(PEDDAJATRAM)
|
3646008000NRG24240720230338218
|
24/07/2023
|
Venkatamma
|
3646008WL016531
|
Venkatamma
|
50920501
|
SBIN0000DOP
|
1901
|
1901
|
Processed
|
28/07/2023
|
|
3955686718
|
|
Venkatamma
|
()
|
|
57
|
UTKOOR
|
TS-46-008-007-008/030054
(MAGDAMPOOR)
|
3646008000NRG24240720230336215
|
24/07/2023
|
Kistappa
|
3646008WL016341
|
Kistappa
|
50920501
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
28/07/2023
|
|
3955686710
|
|
Kistappa
|
()
|
|
58
|
UTKOOR
|
TS-46-008-007-008/030060
(MAGDAMPOOR)
|
3646008000NRG24240720230336216
|
24/07/2023
|
Katalappa
|
3646008WL016341
|
Katalappa
|
50920501
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
28/07/2023
|
|
3955686711
|
|
Katalappa
|
()
|
|
59
|
UTKOOR
|
TS-46-008-007-008/030088
(MAGDAMPOOR)
|
3646008000NRG24240720230336220
|
24/07/2023
|
Narsimulu
|
3646008WL016343
|
Narsimulu
|
50920501
|
SBIN0000DOP
|
771
|
771
|
Processed
|
28/07/2023
|
|
3955686709
|
|
Narsimulu
|
()
|
|
60
|
UTKOOR
|
TS-46-008-007-008/030101
(MAGDAMPOOR)
|
3646008000NRG24240720230336219
|
24/07/2023
|
Kurmayya
|
3646008WL016342
|
Kurmayya
|
50920501
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
28/07/2023
|
|
3955686715
|
|
Kurmayya
|
()
|
|
61
|
UTKOOR
|
TS-46-008-007-008/030369
(MAGDAMPOOR)
|
3646008000NRG24240720230336221
|
24/07/2023
|
Suresh
|
3646008WL016343
|
Suresh
|
50920501
|
SBIN0000DOP
|
514
|
514
|
Processed
|
28/07/2023
|
|
3955686712
|
|
Suresh
|
()
|
|
62
|
UTKOOR
|
TS-46-008-007-008/030380
(MAGDAMPOOR)
|
3646008000NRG24240720230336214
|
24/07/2023
|
Venkatesh
|
3646008WL016340
|
Venkatesh
|
50920501
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
28/07/2023
|
|
3955686713
|
|
Venkatesh
|
()
|
|
63
|
UTKOOR
|
TS-46-008-007-008/030405
(MAGDAMPOOR)
|
3646008000NRG24240720230336217
|
24/07/2023
|
Laxman
|
3646008WL016341
|
Laxman
|
50920501
|
SBIN0000DOP
|
771
|
771
|
Processed
|
28/07/2023
|
|
3955686714
|
|
Laxman
|
()
|
|
64
|
UTKOOR
|
TS-46-008-023-001/020003
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24240720230338057
|
24/07/2023
|
Lokyamma
|
3646008WL016507
|
Lokyamma
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
28/07/2023
|
|
3955686675
|
|
Lokyamma
|
()
|
|
65
|
UTKOOR
|
TS-46-008-023-001/020027
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24240720230338184
|
24/07/2023
|
Bal Nayak
|
3646008WL016527
|
Bal Nayak
|
50920501
|
SBIN0000DOP
|
913
|
913
|
Processed
|
28/07/2023
|
|
3955686716
|
|
Bal Nayak
|
()
|
|
66
|
UTKOOR
|
TS-46-008-023-001/020163
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24240720230338176
|
24/07/2023
|
Krishna Naik
|
3646008WL016525
|
Krishna Naik
|
50920501
|
SBIN0000DOP
|
571
|
571
|
Processed
|
28/07/2023
|
|
3955686676
|
|
Krishna Naik
|
()
|
|
67
|
UTKOOR
|
TS-46-008-023-001/020166
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24240720230338188
|
24/07/2023
|
devamma
|
3646008WL016527
|
devamma
|
50920501
|
SBIN0000DOP
|
913
|
913
|
Processed
|
28/07/2023
|
|
3955686721
|
|
devamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93273
|
93273
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93273
|
93273
|
|
|
|
|
|
|
|