|
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-46-008-013-017/010044
(AMINPUR)
|
3646008000NRG24140620230254610
|
15/06/2023
|
Mahadevappa
|
3646008WL010961
|
Mahadevappa
|
50921002
|
SBIN0000DOP
|
993
|
993
|
Processed
|
03/07/2023
|
|
2978183763
|
|
Mahadevappa
|
()
|
|
2
|
UTKOOR
|
TS-46-008-013-017/010044
(AMINPUR)
|
3646008000NRG24140620230254611
|
15/06/2023
|
Monamma
|
3646008WL010961
|
Monamma
|
50921002
|
SBIN0000DOP
|
993
|
993
|
Processed
|
03/07/2023
|
|
2978183762
|
|
Monamma
|
()
|
|
3
|
UTKOOR
|
TS-46-008-013-017/010060
(AMINPUR)
|
3646008000NRG24140620230254550
|
15/06/2023
|
Lalithamma
|
3646008WL010959
|
Lalithamma
|
50921002
|
SBIN0000DOP
|
1072
|
1072
|
Processed
|
03/07/2023
|
|
2978183691
|
|
Lalithamma
|
()
|
|
4
|
UTKOOR
|
TS-46-008-013-017/010060
(AMINPUR)
|
3646008000NRG24140620230254551
|
15/06/2023
|
Thammanna
|
3646008WL010959
|
Thammanna
|
50921002
|
SBIN0000DOP
|
1072
|
1072
|
Processed
|
03/07/2023
|
|
2978183692
|
|
Thammanna
|
()
|
|
5
|
UTKOOR
|
TS-46-008-013-017/010070
(AMINPUR)
|
3646008000NRG24140620230254552
|
15/06/2023
|
Chinna Hanmanthu
|
3646008WL010959
|
Chinna Hanmanthu
|
50921002
|
SBIN0000DOP
|
1072
|
1072
|
Processed
|
03/07/2023
|
|
2978183693
|
|
Chinna Hanmanthu
|
()
|
|
6
|
UTKOOR
|
TS-46-008-013-017/010085
(AMINPUR)
|
3646008000NRG24140620230254613
|
15/06/2023
|
Raamulu
|
3646008WL010961
|
Raamulu
|
50921002
|
SBIN0000DOP
|
993
|
993
|
Processed
|
03/07/2023
|
|
2978183695
|
|
Raamulu
|
()
|
|
7
|
UTKOOR
|
TS-46-008-013-017/010085
(AMINPUR)
|
3646008000NRG24140620230254612
|
15/06/2023
|
Uligamma
|
3646008WL010961
|
Uligamma
|
50921002
|
SBIN0000DOP
|
993
|
993
|
Processed
|
03/07/2023
|
|
2978183694
|
|
Uligamma
|
()
|
|
8
|
UTKOOR
|
TS-46-008-013-017/010087
(AMINPUR)
|
3646008000NRG24140620230254554
|
15/06/2023
|
Hanumanthu
|
3646008WL010959
|
Hanumanthu
|
50921002
|
SBIN0000DOP
|
1072
|
1072
|
Processed
|
03/07/2023
|
|
2978183697
|
|
Hanumanthu
|
()
|
|
9
|
UTKOOR
|
TS-46-008-013-017/010087
(AMINPUR)
|
3646008000NRG24140620230254553
|
15/06/2023
|
Kishtamma
|
3646008WL010959
|
Kishtamma
|
50921002
|
SBIN0000DOP
|
1072
|
1072
|
Processed
|
03/07/2023
|
|
2978183696
|
|
Kishtamma
|
()
|
|
10
|
UTKOOR
|
TS-46-008-013-017/010096
(AMINPUR)
|
3646008000NRG24140620230254556
|
15/06/2023
|
Ananthamma
|
3646008WL010959
|
Ananthamma
|
50921002
|
SBIN0000DOP
|
1072
|
1072
|
Processed
|
03/07/2023
|
|
2978183698
|
|
Ananthamma
|
()
|
|
11
|
UTKOOR
|
TS-46-008-013-017/010096
(AMINPUR)
|
3646008000NRG24140620230254558
|
15/06/2023
|
Balappa
|
3646008WL010959
|
Balappa
|
50921002
|
SBIN0000DOP
|
1072
|
1072
|
Processed
|
03/07/2023
|
|
2978183700
|
|
Balappa
|
()
|
|
12
|
UTKOOR
|
TS-46-008-013-017/010096
(AMINPUR)
|
3646008000NRG24140620230254557
|
15/06/2023
|
Narsamma
|
3646008WL010959
|
Narsamma
|
50921002
|
SBIN0000DOP
|
1072
|
1072
|
Processed
|
03/07/2023
|
|
2978183699
|
|
Narsamma
|
()
|
|
13
|
UTKOOR
|
TS-46-008-013-017/010102
(AMINPUR)
|
3646008000NRG24140620230254614
|
15/06/2023
|
Srisailamma
|
3646008WL010961
|
Srisailamma
|
50921002
|
SBIN0000DOP
|
993
|
993
|
Processed
|
03/07/2023
|
|
2978183701
|
|
Srisailamma
|
()
|
|
14
|
UTKOOR
|
TS-46-008-013-017/010113
(AMINPUR)
|
3646008000NRG24140620230254519
|
15/06/2023
|
Ananthamma
|
3646008WL010958
|
Ananthamma
|
50921002
|
SBIN0000DOP
|
1284
|
1284
|
Processed
|
03/07/2023
|
|
2978183702
|
|
Ananthamma
|
()
|
|
15
|
UTKOOR
|
TS-46-008-013-017/010115
(AMINPUR)
|
3646008000NRG24140620230254589
|
15/06/2023
|
Ananthamma
|
3646008WL010960
|
Ananthamma
|
50921002
|
SBIN0000DOP
|
1018
|
1018
|
Processed
|
03/07/2023
|
|
2978183709
|
|
Ananthamma
|
()
|
|
16
|
UTKOOR
|
TS-46-008-013-017/010115
(AMINPUR)
|
3646008000NRG24140620230254590
|
15/06/2023
|
Shankarappa
|
3646008WL010960
|
Shankarappa
|
50921002
|
SBIN0000DOP
|
1018
|
1018
|
Processed
|
03/07/2023
|
|
2978183710
|
|
Shankarappa
|
()
|
|
17
|
UTKOOR
|
TS-46-008-013-017/010119
(AMINPUR)
|
3646008000NRG24140620230254655
|
15/06/2023
|
Pedda Shankarappa
|
3646008WL010965
|
Pedda Shankarappa
|
50921002
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2978183754
|
|
Pedda Shankarappa
|
()
|
|
18
|
UTKOOR
|
TS-46-008-013-017/010130
(AMINPUR)
|
3646008000NRG24140620230254559
|
15/06/2023
|
Kishtamma
|
3646008WL010959
|
Kishtamma
|
50921002
|
SBIN0000DOP
|
1072
|
1072
|
Processed
|
03/07/2023
|
|
2978183711
|
|
Kishtamma
|
()
|
|
19
|
UTKOOR
|
TS-46-008-013-017/010137
(AMINPUR)
|
3646008000NRG24140620230254560
|
15/06/2023
|
Sankramma
|
3646008WL010959
|
Sankramma
|
50921002
|
SBIN0000DOP
|
1072
|
1072
|
Processed
|
03/07/2023
|
|
2978183712
|
|
Sankramma
|
()
|
|
20
|
UTKOOR
|
TS-46-008-013-017/010138
(AMINPUR)
|
3646008000NRG24140620230254561
|
15/06/2023
|
Manikyappa
|
3646008WL010959
|
Manikyappa
|
50921002
|
SBIN0000DOP
|
1072
|
1072
|
Processed
|
03/07/2023
|
|
2978183713
|
|
Manikyappa
|
()
|
|
21
|
UTKOOR
|
TS-46-008-013-017/010143
(AMINPUR)
|
3646008000NRG24140620230254565
|
15/06/2023
|
Jammulamma
|
3646008WL010959
|
Jammulamma
|
50921002
|
SBIN0000DOP
|
1072
|
1072
|
Processed
|
03/07/2023
|
|
2978183714
|
|
Jammulamma
|
()
|
|
22
|
UTKOOR
|
TS-46-008-013-017/010145
(AMINPUR)
|
3646008000NRG24140620230254567
|
15/06/2023
|
anil
|
3646008WL010959
|
anil
|
50921002
|
SBIN0000DOP
|
1072
|
1072
|
Processed
|
03/07/2023
|
|
2978183716
|
|
anil
|
()
|
|
23
|
UTKOOR
|
TS-46-008-013-017/010145
(AMINPUR)
|
3646008000NRG24140620230254566
|
15/06/2023
|
Chandrappa
|
3646008WL010959
|
Chandrappa
|
50921002
|
SBIN0000DOP
|
1072
|
1072
|
Processed
|
03/07/2023
|
|
2978183715
|
|
Chandrappa
|
()
|
|
24
|
UTKOOR
|
TS-46-008-013-017/010152
(AMINPUR)
|
3646008000NRG24140620230254616
|
15/06/2023
|
Mareppa
|
3646008WL010961
|
Mareppa
|
50921002
|
SBIN0000DOP
|
993
|
993
|
Processed
|
03/07/2023
|
|
2978183717
|
|
Mareppa
|
()
|
|
25
|
UTKOOR
|
TS-46-008-013-017/010152
(AMINPUR)
|
3646008000NRG24140620230254617
|
15/06/2023
|
Santhamma
|
3646008WL010961
|
Santhamma
|
50921002
|
SBIN0000DOP
|
993
|
993
|
Processed
|
03/07/2023
|
|
2978183718
|
|
Santhamma
|
()
|
|
26
|
UTKOOR
|
TS-46-008-013-017/010172
(AMINPUR)
|
3646008000NRG24140620230254619
|
15/06/2023
|
Beemamma
|
3646008WL010961
|
Beemamma
|
50921002
|
SBIN0000DOP
|
993
|
993
|
Processed
|
03/07/2023
|
|
2978183720
|
|
Beemamma
|
()
|
|
27
|
UTKOOR
|
TS-46-008-013-017/010172
(AMINPUR)
|
3646008000NRG24140620230254618
|
15/06/2023
|
Beemanna
|
3646008WL010961
|
Beemanna
|
50921002
|
SBIN0000DOP
|
993
|
993
|
Processed
|
03/07/2023
|
|
2978183719
|
|
Beemanna
|
()
|
|
28
|
UTKOOR
|
TS-46-008-013-017/010172
(AMINPUR)
|
3646008000NRG24140620230254620
|
15/06/2023
|
Mahadevamma
|
3646008WL010961
|
Mahadevamma
|
50921002
|
SBIN0000DOP
|
993
|
993
|
Processed
|
03/07/2023
|
|
2978183721
|
|
Mahadevamma
|
()
|
|
29
|
UTKOOR
|
TS-46-008-013-017/010176
(AMINPUR)
|
3646008000NRG24140620230254591
|
15/06/2023
|
Bannamma
|
3646008WL010960
|
Bannamma
|
50921002
|
SBIN0000DOP
|
1018
|
1018
|
Processed
|
03/07/2023
|
|
2978183722
|
|
Bannamma
|
()
|
|
30
|
UTKOOR
|
TS-46-008-013-017/010438
(AMINPUR)
|
3646008000NRG24140620230254520
|
15/06/2023
|
Bhagyamma
|
3646008WL010958
|
Bhagyamma
|
50921002
|
SBIN0000DOP
|
1284
|
1284
|
Processed
|
03/07/2023
|
|
2978183761
|
|
Bhagyamma
|
()
|
|
31
|
UTKOOR
|
TS-46-008-013-017/010479
(AMINPUR)
|
3646008000NRG24140620230254642
|
15/06/2023
|
Nagappa
|
3646008WL010963
|
Nagappa
|
50921002
|
SBIN0000DOP
|
504
|
504
|
Processed
|
03/07/2023
|
|
2978183703
|
|
Nagappa
|
()
|
|
32
|
UTKOOR
|
TS-46-008-013-017/010479
(AMINPUR)
|
3646008000NRG24140620230254643
|
15/06/2023
|
Satemma
|
3646008WL010963
|
Satemma
|
50921002
|
SBIN0000DOP
|
504
|
504
|
Processed
|
03/07/2023
|
|
2978183704
|
|
Satemma
|
()
|
|
33
|
UTKOOR
|
TS-46-008-013-017/010481
(AMINPUR)
|
3646008000NRG24140620230254600
|
15/06/2023
|
bageyamma
|
3646008WL010960
|
bageyamma
|
50921002
|
SBIN0000DOP
|
1018
|
1018
|
Processed
|
03/07/2023
|
|
2978183706
|
|
bageyamma
|
()
|
|
34
|
UTKOOR
|
TS-46-008-013-017/010481
(AMINPUR)
|
3646008000NRG24140620230254599
|
15/06/2023
|
siddappa
|
3646008WL010960
|
siddappa
|
50921002
|
SBIN0000DOP
|
1018
|
1018
|
Processed
|
03/07/2023
|
|
2978183705
|
|
siddappa
|
()
|
|
35
|
UTKOOR
|
TS-46-008-013-017/010487
(AMINPUR)
|
3646008000NRG24140620230254601
|
15/06/2023
|
Basappa
|
3646008WL010960
|
Basappa
|
50921002
|
SBIN0000DOP
|
1018
|
1018
|
Processed
|
03/07/2023
|
|
2978183707
|
|
Basappa
|
()
|
|
36
|
UTKOOR
|
TS-46-008-013-017/010528
(AMINPUR)
|
3646008000NRG24140620230254657
|
15/06/2023
|
Hanmantu
|
3646008WL010966
|
Hanmantu
|
50921002
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2978183708
|
|
Hanmantu
|
()
|
|
37
|
UTKOOR
|
TS-46-008-013-017/010538
(AMINPUR)
|
3646008000NRG24140620230254656
|
15/06/2023
|
Babu
|
3646008WL010965
|
Babu
|
50921002
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2978183760
|
|
Babu
|
()
|
|
38
|
UTKOOR
|
TS-46-008-013-017/010600
(AMINPUR)
|
3646008000NRG24140620230254568
|
15/06/2023
|
Kistamma
|
3646008WL010959
|
Kistamma
|
50921002
|
SBIN0000DOP
|
1072
|
1072
|
Processed
|
03/07/2023
|
|
2978183756
|
|
Kistamma
|
()
|
|
39
|
UTKOOR
|
TS-46-008-013-017/010695
(AMINPUR)
|
3646008000NRG24140620230254569
|
15/06/2023
|
Chinna Balappa
|
3646008WL010959
|
Chinna Balappa
|
50921002
|
SBIN0000DOP
|
1072
|
1072
|
Processed
|
03/07/2023
|
|
2978183724
|
|
Chinna Balappa
|
()
|
|
40
|
UTKOOR
|
TS-46-008-013-017/010695
(AMINPUR)
|
3646008000NRG24140620230254570
|
15/06/2023
|
Laxmi
|
3646008WL010959
|
Laxmi
|
50921002
|
SBIN0000DOP
|
1072
|
1072
|
Processed
|
03/07/2023
|
|
2978183725
|
|
Laxmi
|
()
|
|
41
|
UTKOOR
|
TS-46-008-013-017/010708
(AMINPUR)
|
3646008000NRG24140620230254624
|
15/06/2023
|
Bheemshappa
|
3646008WL010961
|
Bheemshappa
|
50921002
|
SBIN0000DOP
|
993
|
993
|
Processed
|
03/07/2023
|
|
2978183728
|
|
Bheemshappa
|
()
|
|
42
|
UTKOOR
|
TS-46-008-013-017/010708
(AMINPUR)
|
3646008000NRG24140620230254625
|
15/06/2023
|
Kistamma
|
3646008WL010961
|
Kistamma
|
50921002
|
SBIN0000DOP
|
993
|
993
|
Processed
|
03/07/2023
|
|
2978183729
|
|
Kistamma
|
()
|
|
43
|
UTKOOR
|
TS-46-008-013-017/010708
(AMINPUR)
|
3646008000NRG24140620230254623
|
15/06/2023
|
Laxmamma
|
3646008WL010961
|
Laxmamma
|
50921002
|
SBIN0000DOP
|
993
|
993
|
Processed
|
03/07/2023
|
|
2978183727
|
|
Laxmamma
|
()
|
|
44
|
UTKOOR
|
TS-46-008-013-017/010708
(AMINPUR)
|
3646008000NRG24140620230254622
|
15/06/2023
|
Mahadevappa
|
3646008WL010961
|
Mahadevappa
|
50921002
|
SBIN0000DOP
|
993
|
993
|
Processed
|
03/07/2023
|
|
2978183726
|
|
Mahadevappa
|
()
|
|
45
|
UTKOOR
|
TS-46-008-013-017/010710
(AMINPUR)
|
3646008000NRG24140620230254626
|
15/06/2023
|
Mahadevappa
|
3646008WL010961
|
Mahadevappa
|
50921002
|
SBIN0000DOP
|
993
|
993
|
Processed
|
03/07/2023
|
|
2978183730
|
|
Mahadevappa
|
()
|
|
46
|
UTKOOR
|
TS-46-008-013-017/010710
(AMINPUR)
|
3646008000NRG24140620230254627
|
15/06/2023
|
Rajamma
|
3646008WL010961
|
Rajamma
|
50921002
|
SBIN0000DOP
|
993
|
993
|
Processed
|
03/07/2023
|
|
2978183731
|
|
Rajamma
|
()
|
|
47
|
UTKOOR
|
TS-46-008-013-017/010729
(AMINPUR)
|
3646008000NRG24140620230254572
|
15/06/2023
|
Buggulamm
|
3646008WL010959
|
Buggulamm
|
50921002
|
SBIN0000DOP
|
1072
|
1072
|
Processed
|
03/07/2023
|
|
2978183733
|
|
Buggulamm
|
()
|
|
48
|
UTKOOR
|
TS-46-008-013-017/010729
(AMINPUR)
|
3646008000NRG24140620230254571
|
15/06/2023
|
Rajinappa
|
3646008WL010959
|
Rajinappa
|
50921002
|
SBIN0000DOP
|
1072
|
1072
|
Processed
|
03/07/2023
|
|
2978183732
|
|
Rajinappa
|
()
|
|
49
|
UTKOOR
|
TS-46-008-013-017/010732
(AMINPUR)
|
3646008000NRG24140620230254521
|
15/06/2023
|
Chand Pasha
|
3646008WL010958
|
Chand Pasha
|
50921002
|
SBIN0000DOP
|
1284
|
1284
|
Processed
|
03/07/2023
|
|
2978183753
|
|
Chand Pasha
|
()
|
|
50
|
UTKOOR
|
TS-46-008-013-017/010753
(AMINPUR)
|
3646008000NRG24140620230254574
|
15/06/2023
|
Jayyamma
|
3646008WL010959
|
Jayyamma
|
50921002
|
SBIN0000DOP
|
1072
|
1072
|
Processed
|
03/07/2023
|
|
2978183735
|
|
Jayyamma
|
()
|
|
51
|
UTKOOR
|
TS-46-008-013-017/010753
(AMINPUR)
|
3646008000NRG24140620230254573
|
15/06/2023
|
Shankrappa
|
3646008WL010959
|
Shankrappa
|
50921002
|
SBIN0000DOP
|
1072
|
1072
|
Processed
|
03/07/2023
|
|
2978183734
|
|
Shankrappa
|
()
|
|
52
|
UTKOOR
|
TS-46-008-013-018/010004
(AMINPUR)
|
3646008000NRG24140620230254523
|
15/06/2023
|
Buggamma
|
3646008WL010958
|
Buggamma
|
50921002
|
SBIN0000DOP
|
1284
|
1284
|
Processed
|
03/07/2023
|
|
2978183737
|
|
Buggamma
|
()
|
|
53
|
UTKOOR
|
TS-46-008-013-018/010004
(AMINPUR)
|
3646008000NRG24140620230254522
|
15/06/2023
|
Shankaramma
|
3646008WL010958
|
Shankaramma
|
50921002
|
SBIN0000DOP
|
1284
|
1284
|
Processed
|
03/07/2023
|
|
2978183736
|
|
Shankaramma
|
()
|
|
54
|
UTKOOR
|
TS-46-008-013-018/010007
(AMINPUR)
|
3646008000NRG24140620230254525
|
15/06/2023
|
Arunamma
|
3646008WL010958
|
Arunamma
|
50921002
|
SBIN0000DOP
|
1284
|
1284
|
Processed
|
03/07/2023
|
|
2978183739
|
|
Arunamma
|
()
|
|
55
|
UTKOOR
|
TS-46-008-013-018/010007
(AMINPUR)
|
3646008000NRG24140620230254524
|
15/06/2023
|
Shankar Reddy
|
3646008WL010958
|
Shankar Reddy
|
50921002
|
SBIN0000DOP
|
1284
|
1284
|
Processed
|
03/07/2023
|
|
2978183738
|
|
Shankar Reddy
|
()
|
|
56
|
UTKOOR
|
TS-46-008-013-018/010008
(AMINPUR)
|
3646008000NRG24140620230254526
|
15/06/2023
|
anitha
|
3646008WL010958
|
anitha
|
50921002
|
SBIN0000DOP
|
1284
|
1284
|
Processed
|
03/07/2023
|
|
2978183741
|
|
anitha
|
()
|
|
57
|
UTKOOR
|
TS-46-008-013-018/010010
(AMINPUR)
|
3646008000NRG24140620230254527
|
15/06/2023
|
Gopal Reddy
|
3646008WL010958
|
Gopal Reddy
|
50921002
|
SBIN0000DOP
|
1284
|
1284
|
Processed
|
03/07/2023
|
|
2978183752
|
|
Gopal Reddy
|
()
|
|
58
|
UTKOOR
|
TS-46-008-013-018/010024
(AMINPUR)
|
3646008000NRG24140620230254529
|
15/06/2023
|
Ammrutha
|
3646008WL010958
|
Ammrutha
|
50921002
|
SBIN0000DOP
|
1284
|
1284
|
Processed
|
03/07/2023
|
|
2978183742
|
|
Ammrutha
|
()
|
|
59
|
UTKOOR
|
TS-46-008-013-018/010026
(AMINPUR)
|
3646008000NRG24140620230254531
|
15/06/2023
|
Ajamma
|
3646008WL010958
|
Ajamma
|
50921002
|
SBIN0000DOP
|
1284
|
1284
|
Processed
|
03/07/2023
|
|
2978183744
|
|
Ajamma
|
()
|
|
60
|
UTKOOR
|
TS-46-008-013-018/010026
(AMINPUR)
|
3646008000NRG24140620230254530
|
15/06/2023
|
Bheemshappa
|
3646008WL010958
|
Bheemshappa
|
50921002
|
SBIN0000DOP
|
1284
|
1284
|
Processed
|
03/07/2023
|
|
2978183743
|
|
Bheemshappa
|
()
|
|
61
|
UTKOOR
|
TS-46-008-013-018/010027
(AMINPUR)
|
3646008000NRG24140620230254533
|
15/06/2023
|
Hanmanthu
|
3646008WL010958
|
Hanmanthu
|
50921002
|
SBIN0000DOP
|
1284
|
1284
|
Processed
|
03/07/2023
|
|
2978183746
|
|
Hanmanthu
|
()
|
|
62
|
UTKOOR
|
TS-46-008-013-018/010027
(AMINPUR)
|
3646008000NRG24140620230254534
|
15/06/2023
|
Lakshmamma
|
3646008WL010958
|
Lakshmamma
|
50921002
|
SBIN0000DOP
|
1284
|
1284
|
Processed
|
03/07/2023
|
|
2978183747
|
|
Lakshmamma
|
()
|
|
63
|
UTKOOR
|
TS-46-008-013-018/010027
(AMINPUR)
|
3646008000NRG24140620230254532
|
15/06/2023
|
Tayyappa
|
3646008WL010958
|
Tayyappa
|
50921002
|
SBIN0000DOP
|
1284
|
1284
|
Processed
|
03/07/2023
|
|
2978183745
|
|
Tayyappa
|
()
|
|
64
|
UTKOOR
|
TS-46-008-013-018/010068
(AMINPUR)
|
3646008000NRG24140620230254654
|
15/06/2023
|
Laxmi Kanth Reddy
|
3646008WL010964
|
Laxmi Kanth Reddy
|
50921002
|
SBIN0000DOP
|
771
|
771
|
Processed
|
03/07/2023
|
|
2978183748
|
|
Laxmi Kanth Reddy
|
()
|
|
65
|
UTKOOR
|
TS-46-008-013-018/010074
(AMINPUR)
|
3646008000NRG24140620230254537
|
15/06/2023
|
baskar redddy
|
3646008WL010958
|
baskar redddy
|
50921002
|
SBIN0000DOP
|
1284
|
1284
|
Processed
|
03/07/2023
|
|
2978183749
|
|
baskar redddy
|
()
|
|
66
|
UTKOOR
|
TS-46-008-013-018/010076
(AMINPUR)
|
3646008000NRG24140620230254538
|
15/06/2023
|
Lakshmi
|
3646008WL010958
|
Lakshmi
|
50921002
|
SBIN0000DOP
|
1284
|
1284
|
Processed
|
03/07/2023
|
|
2978183740
|
|
Lakshmi
|
()
|
|
67
|
UTKOOR
|
TS-46-008-013-018/010077
(AMINPUR)
|
3646008000NRG24140620230254539
|
15/06/2023
|
indramma
|
3646008WL010958
|
indramma
|
50921002
|
SBIN0000DOP
|
1284
|
1284
|
Processed
|
03/07/2023
|
|
2978183750
|
|
indramma
|
()
|
|
68
|
UTKOOR
|
TS-46-008-013-018/010081
(AMINPUR)
|
3646008000NRG24140620230254540
|
15/06/2023
|
laxmi
|
3646008WL010958
|
laxmi
|
50921002
|
SBIN0000DOP
|
1284
|
1284
|
Processed
|
03/07/2023
|
|
2978183751
|
|
laxmi
|
()
|
|
69
|
UTKOOR
|
TS-46-008-013-018/010581
(AMINPUR)
|
3646008000NRG24140620230254541
|
15/06/2023
|
Jayamma
|
3646008WL010958
|
Jayamma
|
50921002
|
SBIN0000DOP
|
1284
|
1284
|
Processed
|
03/07/2023
|
|
2978183759
|
|
Jayamma
|
()
|
|
70
|
UTKOOR
|
TS-46-008-013-018/010597
(AMINPUR)
|
3646008000NRG24140620230254543
|
15/06/2023
|
Damodar Reddy
|
3646008WL010958
|
Damodar Reddy
|
50921002
|
SBIN0000DOP
|
1284
|
1284
|
Processed
|
03/07/2023
|
|
2978183758
|
|
Damodar Reddy
|
()
|
|
71
|
UTKOOR
|
TS-46-008-013-018/010597
(AMINPUR)
|
3646008000NRG24140620230254544
|
15/06/2023
|
Rajitha
|
3646008WL010958
|
Rajitha
|
50921002
|
SBIN0000DOP
|
1284
|
1284
|
Processed
|
03/07/2023
|
|
2978183757
|
|
Rajitha
|
()
|
|
72
|
UTKOOR
|
TS-46-008-013-018/010633
(AMINPUR)
|
3646008000NRG24140620230254545
|
15/06/2023
|
Sumalatha
|
3646008WL010958
|
Sumalatha
|
50921002
|
SBIN0000DOP
|
1284
|
1284
|
Processed
|
03/07/2023
|
|
2978183755
|
|
Sumalatha
|
()
|
|
73
|
UTKOOR
|
TS-46-008-013-018/010667
(AMINPUR)
|
3646008000NRG24140620230254632
|
15/06/2023
|
Mahadev
|
3646008WL010962
|
Mahadev
|
50921002
|
SBIN0000DOP
|
504
|
504
|
Processed
|
03/07/2023
|
|
2978183723
|
|
Mahadev
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80949
|
80949
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80949
|
80949
|
|
|
|
|
|
|
|