|
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-46-006-007-010/010008
(MANTHANGOUD)
|
3646006000NRG23030420230485813
|
03/04/2023
|
Limgamma
|
3646006WL035749
|
Limgamma
|
50935301
|
SBIN0000DOP
|
536
|
536
|
Processed
|
03/05/2023
|
|
1174022142
|
|
Limgamma
|
()
|
|
2
|
MAKTHAL
|
TS-46-006-007-010/010022
(MANTHANGOUD)
|
3646006000NRG23030420230485814
|
03/04/2023
|
Sujatha
|
3646006WL035749
|
Sujatha
|
50935301
|
SBIN0000DOP
|
536
|
536
|
Processed
|
03/05/2023
|
|
1174022163
|
|
Sujatha
|
()
|
|
3
|
MAKTHAL
|
TS-46-006-007-010/010076
(MANTHANGOUD)
|
3646006000NRG23030420230485817
|
03/04/2023
|
Jayalaxmamma
|
3646006WL035749
|
Jayalaxmamma
|
50935301
|
SBIN0000DOP
|
536
|
536
|
Processed
|
03/05/2023
|
|
1174022154
|
|
Jayalaxmamma
|
()
|
|
4
|
MAKTHAL
|
TS-46-006-007-010/010076
(MANTHANGOUD)
|
3646006000NRG23030420230485816
|
03/04/2023
|
Yashodamma
|
3646006WL035749
|
Yashodamma
|
50935301
|
SBIN0000DOP
|
536
|
536
|
Processed
|
03/05/2023
|
|
1174022143
|
|
Yashodamma
|
()
|
|
5
|
MAKTHAL
|
TS-46-006-007-010/010094
(MANTHANGOUD)
|
3646006000NRG23030420230485819
|
03/04/2023
|
Lakshmamma
|
3646006WL035749
|
Lakshmamma
|
50935301
|
SBIN0000DOP
|
536
|
536
|
Processed
|
03/05/2023
|
|
1174022165
|
|
Lakshmamma
|
()
|
|
6
|
MAKTHAL
|
TS-46-006-007-010/010094
(MANTHANGOUD)
|
3646006000NRG23030420230485818
|
03/04/2023
|
Narsimulu
|
3646006WL035749
|
Narsimulu
|
50935301
|
SBIN0000DOP
|
536
|
536
|
Processed
|
03/05/2023
|
|
1174022164
|
|
Narsimulu
|
()
|
|
7
|
MAKTHAL
|
TS-46-006-007-010/010120
(MANTHANGOUD)
|
3646006000NRG23030420230485277
|
03/04/2023
|
Padmamma
|
3646006WL035708
|
Padmamma
|
50935301
|
SBIN0000DOP
|
291
|
291
|
Processed
|
03/05/2023
|
|
1174022166
|
|
Padmamma
|
()
|
|
8
|
MAKTHAL
|
TS-46-006-007-010/010122
(MANTHANGOUD)
|
3646006000NRG23030420230485820
|
03/04/2023
|
Damdu Shridevamma
|
3646006WL035749
|
Damdu Shridevamma
|
50935301
|
SBIN0000DOP
|
536
|
536
|
Processed
|
03/05/2023
|
|
1174022169
|
|
Damdu Shridevamma
|
()
|
|
9
|
MAKTHAL
|
TS-46-006-007-010/010131
(MANTHANGOUD)
|
3646006000NRG23030420230485278
|
03/04/2023
|
Ke. Raaju
|
3646006WL035708
|
Ke. Raaju
|
50935301
|
SBIN0000DOP
|
194
|
194
|
Processed
|
03/05/2023
|
|
1174022122
|
|
Ke. Raaju
|
()
|
|
10
|
MAKTHAL
|
TS-46-006-007-010/010131
(MANTHANGOUD)
|
3646006000NRG23030420230485279
|
03/04/2023
|
Lakshmi
|
3646006WL035708
|
Lakshmi
|
50935301
|
SBIN0000DOP
|
291
|
291
|
Processed
|
03/05/2023
|
|
1174022123
|
|
Lakshmi
|
()
|
|
11
|
MAKTHAL
|
TS-46-006-007-010/010136
(MANTHANGOUD)
|
3646006000NRG23030420230485280
|
03/04/2023
|
Mahesh Goud
|
3646006WL035708
|
Mahesh Goud
|
50935301
|
SBIN0000DOP
|
194
|
194
|
Processed
|
03/05/2023
|
|
1174022151
|
|
Mahesh Goud
|
()
|
|
12
|
MAKTHAL
|
TS-46-006-007-010/010137
(MANTHANGOUD)
|
3646006000NRG23030420230485281
|
03/04/2023
|
Maibee
|
3646006WL035708
|
Maibee
|
50935301
|
SBIN0000DOP
|
194
|
194
|
Processed
|
03/05/2023
|
|
1174022124
|
|
Maibee
|
()
|
|
13
|
MAKTHAL
|
TS-46-006-007-010/010148
(MANTHANGOUD)
|
3646006000NRG23030420230485282
|
03/04/2023
|
Nagamani
|
3646006WL035708
|
Nagamani
|
50935301
|
SBIN0000DOP
|
194
|
194
|
Processed
|
03/05/2023
|
|
1174022148
|
|
Nagamani
|
()
|
|
14
|
MAKTHAL
|
TS-46-006-007-010/010171
(MANTHANGOUD)
|
3646006000NRG23030420230485283
|
03/04/2023
|
Padma
|
3646006WL035708
|
Padma
|
50935301
|
SBIN0000DOP
|
97
|
97
|
Processed
|
03/05/2023
|
|
1174022126
|
|
Padma
|
()
|
|
15
|
MAKTHAL
|
TS-46-006-007-010/010174
(MANTHANGOUD)
|
3646006000NRG23030420230485821
|
03/04/2023
|
Savitramma
|
3646006WL035749
|
Savitramma
|
50935301
|
SBIN0000DOP
|
268
|
268
|
Processed
|
03/05/2023
|
|
1174022127
|
|
Savitramma
|
()
|
|
16
|
MAKTHAL
|
TS-46-006-007-010/010178
(MANTHANGOUD)
|
3646006000NRG23030420230485822
|
03/04/2023
|
Venkatamma
|
3646006WL035749
|
Venkatamma
|
50935301
|
SBIN0000DOP
|
402
|
402
|
Processed
|
03/05/2023
|
|
1174022128
|
|
Venkatamma
|
()
|
|
17
|
MAKTHAL
|
TS-46-006-007-010/010189
(MANTHANGOUD)
|
3646006000NRG23030420230485284
|
03/04/2023
|
Satyamma
|
3646006WL035708
|
Satyamma
|
50935301
|
SBIN0000DOP
|
194
|
194
|
Processed
|
03/05/2023
|
|
1174022129
|
|
Satyamma
|
()
|
|
18
|
MAKTHAL
|
TS-46-006-007-010/010192
(MANTHANGOUD)
|
3646006000NRG23030420230485823
|
03/04/2023
|
Anita
|
3646006WL035749
|
Anita
|
50935301
|
SBIN0000DOP
|
134
|
134
|
Processed
|
03/05/2023
|
|
1174022130
|
|
Anita
|
()
|
|
19
|
MAKTHAL
|
TS-46-006-007-010/010193
(MANTHANGOUD)
|
3646006000NRG23030420230485824
|
03/04/2023
|
Sheshamma
|
3646006WL035749
|
Sheshamma
|
50935301
|
SBIN0000DOP
|
134
|
134
|
Processed
|
03/05/2023
|
|
1174022131
|
|
Sheshamma
|
()
|
|
20
|
MAKTHAL
|
TS-46-006-007-010/010198
(MANTHANGOUD)
|
3646006000NRG23030420230485285
|
03/04/2023
|
Jaheera Bee
|
3646006WL035708
|
Jaheera Bee
|
50935301
|
SBIN0000DOP
|
194
|
194
|
Processed
|
03/05/2023
|
|
1174022132
|
|
Jaheera Bee
|
()
|
|
21
|
MAKTHAL
|
TS-46-006-007-010/010201
(MANTHANGOUD)
|
3646006000NRG23030420230485286
|
03/04/2023
|
Ashaabi
|
3646006WL035708
|
Ashaabi
|
50935301
|
SBIN0000DOP
|
291
|
291
|
Processed
|
03/05/2023
|
|
1174022133
|
|
Ashaabi
|
()
|
|
22
|
MAKTHAL
|
TS-46-006-007-010/010201
(MANTHANGOUD)
|
3646006000NRG23030420230485287
|
03/04/2023
|
Nabi Saab
|
3646006WL035708
|
Nabi Saab
|
50935301
|
SBIN0000DOP
|
291
|
291
|
Processed
|
03/05/2023
|
|
1174022134
|
|
Nabi Saab
|
()
|
|
23
|
MAKTHAL
|
TS-46-006-007-010/010234
(MANTHANGOUD)
|
3646006000NRG23030420230485288
|
03/04/2023
|
anitha
|
3646006WL035708
|
anitha
|
50935301
|
SBIN0000DOP
|
97
|
97
|
Processed
|
03/05/2023
|
|
1174022159
|
|
anitha
|
()
|
|
24
|
MAKTHAL
|
TS-46-006-007-010/010238
(MANTHANGOUD)
|
3646006000NRG23030420230485289
|
03/04/2023
|
Kanekaala Anjaneyulu
|
3646006WL035708
|
Kanekaala Anjaneyulu
|
50935301
|
SBIN0000DOP
|
291
|
291
|
Processed
|
03/05/2023
|
|
1174022136
|
|
Kanekaala Anjaneyulu
|
()
|
|
25
|
MAKTHAL
|
TS-46-006-007-010/010265
(MANTHANGOUD)
|
3646006000NRG23030420230485290
|
03/04/2023
|
Padmamma
|
3646006WL035708
|
Padmamma
|
50935301
|
SBIN0000DOP
|
291
|
291
|
Processed
|
03/05/2023
|
|
1174022138
|
|
Padmamma
|
()
|
|
26
|
MAKTHAL
|
TS-46-006-007-010/010275
(MANTHANGOUD)
|
3646006000NRG23030420230485291
|
03/04/2023
|
Devendramma
|
3646006WL035708
|
Devendramma
|
50935301
|
SBIN0000DOP
|
291
|
291
|
Processed
|
03/05/2023
|
|
1174022139
|
|
Devendramma
|
()
|
|
27
|
MAKTHAL
|
TS-46-006-007-010/010275
(MANTHANGOUD)
|
3646006000NRG23030420230485292
|
03/04/2023
|
Narsimulu Pedda
|
3646006WL035708
|
Narsimulu Pedda
|
50935301
|
SBIN0000DOP
|
291
|
291
|
Processed
|
03/05/2023
|
|
1174022140
|
|
Narsimulu Pedda
|
()
|
|
28
|
MAKTHAL
|
TS-46-006-007-010/010298
(MANTHANGOUD)
|
3646006000NRG23030420230485293
|
03/04/2023
|
anjamma
|
3646006WL035708
|
anjamma
|
50935301
|
SBIN0000DOP
|
291
|
291
|
Processed
|
03/05/2023
|
|
1174022156
|
|
anjamma
|
()
|
|
29
|
MAKTHAL
|
TS-46-006-007-010/010336
(MANTHANGOUD)
|
3646006000NRG23030420230485294
|
03/04/2023
|
Sabemma
|
3646006WL035708
|
Sabemma
|
50935301
|
SBIN0000DOP
|
194
|
194
|
Processed
|
03/05/2023
|
|
1174022141
|
|
Sabemma
|
()
|
|
30
|
MAKTHAL
|
TS-46-006-007-010/010367
(MANTHANGOUD)
|
3646006000NRG23030420230485825
|
03/04/2023
|
Bharathamma
|
3646006WL035749
|
Bharathamma
|
50935301
|
SBIN0000DOP
|
536
|
536
|
Processed
|
03/05/2023
|
|
1174022146
|
|
Bharathamma
|
()
|
|
31
|
MAKTHAL
|
TS-46-006-007-010/010406
(MANTHANGOUD)
|
3646006000NRG23030420230485826
|
03/04/2023
|
Kurmakka
|
3646006WL035749
|
Kurmakka
|
50935301
|
SBIN0000DOP
|
402
|
402
|
Processed
|
03/05/2023
|
|
1174022172
|
|
Kurmakka
|
()
|
|
32
|
MAKTHAL
|
TS-46-006-007-010/010426
(MANTHANGOUD)
|
3646006000NRG23030420230485827
|
03/04/2023
|
Anjamma
|
3646006WL035749
|
Anjamma
|
50935301
|
SBIN0000DOP
|
268
|
268
|
Processed
|
03/05/2023
|
|
1174022173
|
|
Anjamma
|
()
|
|
33
|
MAKTHAL
|
TS-46-006-007-010/010428
(MANTHANGOUD)
|
3646006000NRG23030420230485828
|
03/04/2023
|
Mahadevamma
|
3646006WL035749
|
Mahadevamma
|
50935301
|
SBIN0000DOP
|
134
|
134
|
Processed
|
03/05/2023
|
|
1174022149
|
|
Mahadevamma
|
()
|
|
34
|
MAKTHAL
|
TS-46-006-007-010/010428
(MANTHANGOUD)
|
3646006000NRG23030420230485296
|
03/04/2023
|
Narsamma
|
3646006WL035708
|
Narsamma
|
50935301
|
SBIN0000DOP
|
97
|
97
|
Processed
|
03/05/2023
|
|
1174022174
|
|
Narsamma
|
()
|
|
35
|
MAKTHAL
|
TS-46-006-007-010/010433
(MANTHANGOUD)
|
3646006000NRG23030420230485298
|
03/04/2023
|
Dashrat
|
3646006WL035708
|
Dashrat
|
50935301
|
SBIN0000DOP
|
291
|
291
|
Processed
|
03/05/2023
|
|
1174022175
|
|
Dashrat
|
()
|
|
36
|
MAKTHAL
|
TS-46-006-007-010/010433
(MANTHANGOUD)
|
3646006000NRG23030420230485297
|
03/04/2023
|
Krishnaiah
|
3646006WL035708
|
Krishnaiah
|
50935301
|
SBIN0000DOP
|
194
|
194
|
Processed
|
03/05/2023
|
|
1174022161
|
|
Krishnaiah
|
()
|
|
37
|
MAKTHAL
|
TS-46-006-007-010/010437
(MANTHANGOUD)
|
3646006000NRG23030420230485830
|
03/04/2023
|
Saai Reddi
|
3646006WL035749
|
Saai Reddi
|
50935301
|
SBIN0000DOP
|
536
|
536
|
Processed
|
03/05/2023
|
|
1174022176
|
|
Saai Reddi
|
()
|
|
38
|
MAKTHAL
|
TS-46-006-007-010/010441
(MANTHANGOUD)
|
3646006000NRG23030420230485299
|
03/04/2023
|
Gauramma
|
3646006WL035708
|
Gauramma
|
50935301
|
SBIN0000DOP
|
291
|
291
|
Processed
|
03/05/2023
|
|
1174022177
|
|
Gauramma
|
()
|
|
39
|
MAKTHAL
|
TS-46-006-007-010/010450
(MANTHANGOUD)
|
3646006000NRG23030420230485831
|
03/04/2023
|
Balraj
|
3646006WL035749
|
Balraj
|
50935301
|
SBIN0000DOP
|
536
|
536
|
Processed
|
03/05/2023
|
|
1174022162
|
|
Balraj
|
()
|
|
40
|
MAKTHAL
|
TS-46-006-007-010/010458
(MANTHANGOUD)
|
3646006000NRG23030420230485300
|
03/04/2023
|
ASHABEE
|
3646006WL035708
|
ASHABEE
|
50935301
|
SBIN0000DOP
|
97
|
97
|
Processed
|
03/05/2023
|
|
1174022157
|
|
ASHABEE
|
()
|
|
41
|
MAKTHAL
|
TS-46-006-007-010/010461
(MANTHANGOUD)
|
3646006000NRG23030420230485301
|
03/04/2023
|
Anjamma
|
3646006WL035708
|
Anjamma
|
50935301
|
SBIN0000DOP
|
97
|
97
|
Processed
|
03/05/2023
|
|
1174022178
|
|
Anjamma
|
()
|
|
42
|
MAKTHAL
|
TS-46-006-007-010/010469
(MANTHANGOUD)
|
3646006000NRG23030420230485832
|
03/04/2023
|
Lingamma
|
3646006WL035749
|
Lingamma
|
50935301
|
SBIN0000DOP
|
134
|
134
|
Processed
|
03/05/2023
|
|
1174022179
|
|
Lingamma
|
()
|
|
43
|
MAKTHAL
|
TS-46-006-007-010/010474
(MANTHANGOUD)
|
3646006000NRG23030420230485833
|
03/04/2023
|
Bujjamma
|
3646006WL035749
|
Bujjamma
|
50935301
|
SBIN0000DOP
|
268
|
268
|
Processed
|
03/05/2023
|
|
1174022180
|
|
Bujjamma
|
()
|
|
44
|
MAKTHAL
|
TS-46-006-007-010/010503
(MANTHANGOUD)
|
3646006000NRG23030420230485837
|
03/04/2023
|
Ananthamma
|
3646006WL035749
|
Ananthamma
|
50935301
|
SBIN0000DOP
|
536
|
536
|
Processed
|
03/05/2023
|
|
1174022182
|
|
Ananthamma
|
()
|
|
45
|
MAKTHAL
|
TS-46-006-007-010/010503
(MANTHANGOUD)
|
3646006000NRG23030420230485836
|
03/04/2023
|
Nagamma
|
3646006WL035749
|
Nagamma
|
50935301
|
SBIN0000DOP
|
268
|
268
|
Processed
|
03/05/2023
|
|
1174022181
|
|
Nagamma
|
()
|
|
46
|
MAKTHAL
|
TS-46-006-007-010/010504
(MANTHANGOUD)
|
3646006000NRG23030420230485303
|
03/04/2023
|
Mallesh
|
3646006WL035708
|
Mallesh
|
50935301
|
SBIN0000DOP
|
194
|
194
|
Processed
|
03/05/2023
|
|
1174022184
|
|
Mallesh
|
()
|
|
47
|
MAKTHAL
|
TS-46-006-007-010/010504
(MANTHANGOUD)
|
3646006000NRG23030420230485302
|
03/04/2023
|
Narsamma
|
3646006WL035708
|
Narsamma
|
50935301
|
SBIN0000DOP
|
291
|
291
|
Processed
|
03/05/2023
|
|
1174022183
|
|
Narsamma
|
()
|
|
48
|
MAKTHAL
|
TS-46-006-007-010/010504
(MANTHANGOUD)
|
3646006000NRG23030420230485304
|
03/04/2023
|
Padmamma
|
3646006WL035708
|
Padmamma
|
50935301
|
SBIN0000DOP
|
97
|
97
|
Processed
|
03/05/2023
|
|
1174022150
|
|
Padmamma
|
()
|
|
49
|
MAKTHAL
|
TS-46-006-007-010/010505
(MANTHANGOUD)
|
3646006000NRG23030420230485838
|
03/04/2023
|
Yellappa
|
3646006WL035749
|
Yellappa
|
50935301
|
SBIN0000DOP
|
134
|
134
|
Processed
|
03/05/2023
|
|
1174022160
|
|
Yellappa
|
()
|
|
50
|
MAKTHAL
|
TS-46-006-007-010/010556
(MANTHANGOUD)
|
3646006000NRG23030420230485305
|
03/04/2023
|
Ananthamma
|
3646006WL035708
|
Ananthamma
|
50935301
|
SBIN0000DOP
|
97
|
97
|
Processed
|
03/05/2023
|
|
1174022185
|
|
Ananthamma
|
()
|
|
51
|
MAKTHAL
|
TS-46-006-007-010/010717
(MANTHANGOUD)
|
3646006000NRG23030420230485840
|
03/04/2023
|
raanemma
|
3646006WL035749
|
raanemma
|
50935301
|
SBIN0000DOP
|
536
|
536
|
Processed
|
03/05/2023
|
|
1174022187
|
|
raanemma
|
()
|
|
52
|
MAKTHAL
|
TS-46-006-007-010/010717
(MANTHANGOUD)
|
3646006000NRG23030420230485839
|
03/04/2023
|
Varamma
|
3646006WL035749
|
Varamma
|
50935301
|
SBIN0000DOP
|
536
|
536
|
Processed
|
03/05/2023
|
|
1174022186
|
|
Varamma
|
()
|
|
53
|
MAKTHAL
|
TS-46-006-007-010/010719
(MANTHANGOUD)
|
3646006000NRG23030420230485841
|
03/04/2023
|
Mallamma
|
3646006WL035749
|
Mallamma
|
50935301
|
SBIN0000DOP
|
536
|
536
|
Processed
|
03/05/2023
|
|
1174022188
|
|
Mallamma
|
()
|
|
54
|
MAKTHAL
|
TS-46-006-007-010/010719
(MANTHANGOUD)
|
3646006000NRG23030420230485842
|
03/04/2023
|
Suvarna
|
3646006WL035749
|
Suvarna
|
50935301
|
SBIN0000DOP
|
134
|
134
|
Processed
|
03/05/2023
|
|
1174022189
|
|
Suvarna
|
()
|
|
55
|
MAKTHAL
|
TS-46-006-007-010/010725
(MANTHANGOUD)
|
3646006000NRG23030420230485843
|
03/04/2023
|
Cheveti Sabemma
|
3646006WL035749
|
Cheveti Sabemma
|
50935301
|
SBIN0000DOP
|
536
|
536
|
Processed
|
03/05/2023
|
|
1174022144
|
|
Cheveti Sabemma
|
()
|
|
56
|
MAKTHAL
|
TS-46-006-007-010/010835
(MANTHANGOUD)
|
3646006000NRG23030420230485306
|
03/04/2023
|
shivaliMgamma
|
3646006WL035708
|
shivaliMgamma
|
50935301
|
SBIN0000DOP
|
97
|
97
|
Processed
|
03/05/2023
|
|
1174022145
|
|
shivaliMgamma
|
()
|
|
57
|
MAKTHAL
|
TS-46-006-007-010/010912
(MANTHANGOUD)
|
3646006000NRG23030420230485844
|
03/04/2023
|
eeswaramma
|
3646006WL035749
|
eeswaramma
|
50935301
|
SBIN0000DOP
|
536
|
536
|
Processed
|
03/05/2023
|
|
1174022152
|
|
eeswaramma
|
()
|
|
58
|
MAKTHAL
|
TS-46-006-007-010/010927
(MANTHANGOUD)
|
3646006000NRG23030420230485307
|
03/04/2023
|
Savitramma
|
3646006WL035708
|
Savitramma
|
50935301
|
SBIN0000DOP
|
97
|
97
|
Processed
|
03/05/2023
|
|
1174022155
|
|
Savitramma
|
()
|
|
59
|
MAKTHAL
|
TS-46-006-007-010/010932
(MANTHANGOUD)
|
3646006000NRG23030420230485846
|
03/04/2023
|
Surekha
|
3646006WL035749
|
Surekha
|
50935301
|
SBIN0000DOP
|
134
|
134
|
Processed
|
03/05/2023
|
|
1174022158
|
|
Surekha
|
()
|
|
60
|
MAKTHAL
|
TS-46-006-007-010/010945
(MANTHANGOUD)
|
3646006000NRG23030420230485309
|
03/04/2023
|
CHINNA NARSIMULU
|
3646006WL035708
|
CHINNA NARSIMULU
|
50935301
|
SBIN0000DOP
|
291
|
291
|
Processed
|
03/05/2023
|
|
1174022153
|
|
CHINNA NARSIMULU
|
()
|
|
61
|
MAKTHAL
|
TS-46-006-007-010/010949
(MANTHANGOUD)
|
3646006000NRG23030420230485310
|
03/04/2023
|
Mahesh Goud
|
3646006WL035708
|
Mahesh Goud
|
50935301
|
SBIN0000DOP
|
194
|
194
|
Processed
|
03/05/2023
|
|
1174022135
|
|
Mahesh Goud
|
()
|
|
62
|
MAKTHAL
|
TS-46-006-007-010/010950
(MANTHANGOUD)
|
3646006000NRG23030420230485312
|
03/04/2023
|
Arunamma
|
3646006WL035708
|
Arunamma
|
50935301
|
SBIN0000DOP
|
194
|
194
|
Processed
|
03/05/2023
|
|
1174022137
|
|
Arunamma
|
()
|
|
63
|
MAKTHAL
|
TS-46-006-007-010/011007
(MANTHANGOUD)
|
3646006000NRG23030420230485847
|
03/04/2023
|
Anjaneyulu
|
3646006WL035749
|
Anjaneyulu
|
50935301
|
SBIN0000DOP
|
536
|
536
|
Processed
|
03/05/2023
|
|
1174022125
|
|
Anjaneyulu
|
()
|
|
64
|
MAKTHAL
|
TS-46-006-007-010/011034
(MANTHANGOUD)
|
3646006000NRG23030420230485313
|
03/04/2023
|
Ramdaas
|
3646006WL035708
|
Ramdaas
|
50935301
|
SBIN0000DOP
|
194
|
194
|
Processed
|
03/05/2023
|
|
1174022167
|
|
Ramdaas
|
()
|
|
65
|
MAKTHAL
|
TS-46-006-007-010/011034
(MANTHANGOUD)
|
3646006000NRG23030420230485314
|
03/04/2023
|
Shashikala
|
3646006WL035708
|
Shashikala
|
50935301
|
SBIN0000DOP
|
97
|
97
|
Processed
|
03/05/2023
|
|
1174022168
|
|
Shashikala
|
()
|
|
66
|
MAKTHAL
|
TS-46-006-007-010/011050
(MANTHANGOUD)
|
3646006000NRG23030420230485849
|
03/04/2023
|
Nagesh
|
3646006WL035749
|
Nagesh
|
50935301
|
SBIN0000DOP
|
536
|
536
|
Processed
|
03/05/2023
|
|
1174022170
|
|
Nagesh
|
()
|
|
67
|
MAKTHAL
|
TS-46-006-007-010/011077
(MANTHANGOUD)
|
3646006000NRG23030420230485850
|
03/04/2023
|
Chandrakala
|
3646006WL035749
|
Chandrakala
|
50935301
|
SBIN0000DOP
|
268
|
268
|
Processed
|
03/05/2023
|
|
1174022171
|
|
Chandrakala
|
()
|
|
68
|
MAKTHAL
|
TS-46-006-007-010/011084
(MANTHANGOUD)
|
3646006000NRG23030420230485315
|
03/04/2023
|
Lakshmi
|
3646006WL035708
|
Lakshmi
|
50935301
|
SBIN0000DOP
|
291
|
291
|
Processed
|
03/05/2023
|
|
1174022147
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20102
|
20102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20102
|
20102
|
|
|
|
|
|
|
|