|
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
|
KOSGI
|
TS-46-003-002-003/010004
(CHANDRAVANCHA)
|
3646003000NRG24210220240431817
|
21/02/2024
|
Narsimulu
|
3646003WL037084
|
Narsimulu
|
50933901
|
SBIN0000DOP
|
877
|
877
|
Processed
|
13/04/2024
|
|
2922255764
|
|
Narsimulu
|
()
|
|
2
|
KOSGI
|
TS-46-003-002-003/010007
(CHANDRAVANCHA)
|
3646003000NRG24210220240431819
|
21/02/2024
|
Basappa
|
3646003WL037084
|
Basappa
|
50933901
|
SBIN0000DOP
|
877
|
877
|
Processed
|
13/04/2024
|
|
2922255793
|
|
Basappa
|
()
|
|
3
|
KOSGI
|
TS-46-003-002-003/010010
(CHANDRAVANCHA)
|
3646003000NRG24210220240431820
|
21/02/2024
|
Sayamma
|
3646003WL037084
|
Sayamma
|
50933901
|
SBIN0000DOP
|
731
|
731
|
Processed
|
13/04/2024
|
|
2922255798
|
|
Sayamma
|
()
|
|
4
|
KOSGI
|
TS-46-003-002-003/010021
(CHANDRAVANCHA)
|
3646003000NRG24210220240431823
|
21/02/2024
|
Ellamma
|
3646003WL037084
|
Ellamma
|
50933901
|
SBIN0000DOP
|
877
|
877
|
Processed
|
13/04/2024
|
|
2922255766
|
|
Ellamma
|
()
|
|
5
|
KOSGI
|
TS-46-003-002-003/010021
(CHANDRAVANCHA)
|
3646003000NRG24210220240431822
|
21/02/2024
|
Mogulayya
|
3646003WL037084
|
Mogulayya
|
50933901
|
SBIN0000DOP
|
877
|
877
|
Processed
|
13/04/2024
|
|
2922255765
|
|
Mogulayya
|
()
|
|
6
|
KOSGI
|
TS-46-003-002-003/010023
(CHANDRAVANCHA)
|
3646003000NRG24210220240431824
|
21/02/2024
|
Mogulamma
|
3646003WL037084
|
Mogulamma
|
50933901
|
SBIN0000DOP
|
877
|
877
|
Processed
|
13/04/2024
|
|
2922255767
|
|
Mogulamma
|
()
|
|
7
|
KOSGI
|
TS-46-003-002-003/010025
(CHANDRAVANCHA)
|
3646003000NRG24210220240431826
|
21/02/2024
|
Laxmi
|
3646003WL037084
|
Laxmi
|
50933901
|
SBIN0000DOP
|
877
|
877
|
Processed
|
13/04/2024
|
|
2922255768
|
|
Laxmi
|
()
|
|
8
|
KOSGI
|
TS-46-003-002-003/010028
(CHANDRAVANCHA)
|
3646003000NRG24210220240431827
|
21/02/2024
|
Narsamma
|
3646003WL037084
|
Narsamma
|
50933901
|
SBIN0000DOP
|
731
|
731
|
Processed
|
13/04/2024
|
|
2922255769
|
|
Narsamma
|
()
|
|
9
|
KOSGI
|
TS-46-003-002-003/010029
(CHANDRAVANCHA)
|
3646003000NRG24210220240431828
|
21/02/2024
|
Padmamma
|
3646003WL037084
|
Padmamma
|
50933901
|
SBIN0000DOP
|
877
|
877
|
Processed
|
13/04/2024
|
|
2922255770
|
|
Padmamma
|
()
|
|
10
|
KOSGI
|
TS-46-003-002-003/010037
(CHANDRAVANCHA)
|
3646003000NRG24210220240431829
|
21/02/2024
|
Mudaramma
|
3646003WL037084
|
Mudaramma
|
50933901
|
SBIN0000DOP
|
585
|
585
|
Processed
|
13/04/2024
|
|
2922255771
|
|
Mudaramma
|
()
|
|
11
|
KOSGI
|
TS-46-003-002-003/010059
(CHANDRAVANCHA)
|
3646003000NRG24210220240431831
|
21/02/2024
|
Parvathamma
|
3646003WL037084
|
Parvathamma
|
50933901
|
SBIN0000DOP
|
877
|
877
|
Processed
|
13/04/2024
|
|
2922255772
|
|
Parvathamma
|
()
|
|
12
|
KOSGI
|
TS-46-003-002-003/010062
(CHANDRAVANCHA)
|
3646003000NRG24210220240431832
|
21/02/2024
|
Anjilayya
|
3646003WL037084
|
Anjilayya
|
50933901
|
SBIN0000DOP
|
438
|
438
|
Processed
|
13/04/2024
|
|
2922255773
|
|
Anjilayya
|
()
|
|
13
|
KOSGI
|
TS-46-003-002-003/010066
(CHANDRAVANCHA)
|
3646003000NRG24210220240431833
|
21/02/2024
|
Mogulayya
|
3646003WL037084
|
Mogulayya
|
50933901
|
SBIN0000DOP
|
877
|
877
|
Processed
|
13/04/2024
|
|
2922255774
|
|
Mogulayya
|
()
|
|
14
|
KOSGI
|
TS-46-003-002-003/010075
(CHANDRAVANCHA)
|
3646003000NRG24210220240431834
|
21/02/2024
|
ramudu
|
3646003WL037084
|
ramudu
|
50933901
|
SBIN0000DOP
|
877
|
877
|
Processed
|
13/04/2024
|
|
2922255790
|
|
ramudu
|
()
|
|
15
|
KOSGI
|
TS-46-003-002-003/010077
(CHANDRAVANCHA)
|
3646003000NRG24210220240431835
|
21/02/2024
|
Narsamma
|
3646003WL037084
|
Narsamma
|
50933901
|
SBIN0000DOP
|
585
|
585
|
Processed
|
13/04/2024
|
|
2922255797
|
|
Narsamma
|
()
|
|
16
|
KOSGI
|
TS-46-003-002-003/010080
(CHANDRAVANCHA)
|
3646003000NRG24210220240431837
|
21/02/2024
|
Puspamma
|
3646003WL037084
|
Puspamma
|
50933901
|
SBIN0000DOP
|
292
|
292
|
Processed
|
13/04/2024
|
|
2922255775
|
|
Puspamma
|
()
|
|
17
|
KOSGI
|
TS-46-003-002-003/010080
(CHANDRAVANCHA)
|
3646003000NRG24210220240431838
|
21/02/2024
|
Sreenu
|
3646003WL037084
|
Sreenu
|
50933901
|
SBIN0000DOP
|
585
|
585
|
Processed
|
13/04/2024
|
|
2922255792
|
|
Sreenu
|
()
|
|
18
|
KOSGI
|
TS-46-003-002-003/010083
(CHANDRAVANCHA)
|
3646003000NRG24210220240431839
|
21/02/2024
|
Narasamma
|
3646003WL037084
|
Narasamma
|
50933901
|
SBIN0000DOP
|
438
|
438
|
Processed
|
13/04/2024
|
|
2922255776
|
|
Narasamma
|
()
|
|
19
|
KOSGI
|
TS-46-003-002-003/010084
(CHANDRAVANCHA)
|
3646003000NRG24210220240431840
|
21/02/2024
|
Venkatamma
|
3646003WL037084
|
Venkatamma
|
50933901
|
SBIN0000DOP
|
731
|
731
|
Processed
|
13/04/2024
|
|
2922255777
|
|
Venkatamma
|
()
|
|
20
|
KOSGI
|
TS-46-003-002-003/010089
(CHANDRAVANCHA)
|
3646003000NRG24210220240431841
|
21/02/2024
|
Venkatamma
|
3646003WL037084
|
Venkatamma
|
50933901
|
SBIN0000DOP
|
877
|
877
|
Processed
|
13/04/2024
|
|
2922255778
|
|
Venkatamma
|
()
|
|
21
|
KOSGI
|
TS-46-003-002-003/010092
(CHANDRAVANCHA)
|
3646003000NRG24210220240431842
|
21/02/2024
|
Hanmamma
|
3646003WL037084
|
Hanmamma
|
50933901
|
SBIN0000DOP
|
877
|
877
|
Processed
|
13/04/2024
|
|
2922255779
|
|
Hanmamma
|
()
|
|
22
|
KOSGI
|
TS-46-003-002-003/010101
(CHANDRAVANCHA)
|
3646003000NRG24210220240431843
|
21/02/2024
|
Laxmi
|
3646003WL037084
|
Laxmi
|
50933901
|
SBIN0000DOP
|
731
|
731
|
Processed
|
13/04/2024
|
|
2922255780
|
|
Laxmi
|
()
|
|
23
|
KOSGI
|
TS-46-003-002-003/010110
(CHANDRAVANCHA)
|
3646003000NRG24210220240431844
|
21/02/2024
|
Ashappa
|
3646003WL037084
|
Ashappa
|
50933901
|
SBIN0000DOP
|
877
|
877
|
Processed
|
13/04/2024
|
|
2922255781
|
|
Ashappa
|
()
|
|
24
|
KOSGI
|
TS-46-003-002-003/010119
(CHANDRAVANCHA)
|
3646003000NRG24210220240431847
|
21/02/2024
|
Venkatamma
|
3646003WL037084
|
Venkatamma
|
50933901
|
SBIN0000DOP
|
731
|
731
|
Processed
|
13/04/2024
|
|
2922255796
|
|
Venkatamma
|
()
|
|
25
|
KOSGI
|
TS-46-003-002-003/010149
(CHANDRAVANCHA)
|
3646003000NRG24210220240431849
|
21/02/2024
|
Ramulu
|
3646003WL037084
|
Ramulu
|
50933901
|
SBIN0000DOP
|
877
|
877
|
Processed
|
13/04/2024
|
|
2922255782
|
|
Ramulu
|
()
|
|
26
|
KOSGI
|
TS-46-003-002-003/010151
(CHANDRAVANCHA)
|
3646003000NRG24210220240431850
|
21/02/2024
|
Kistamma
|
3646003WL037084
|
Kistamma
|
50933901
|
SBIN0000DOP
|
731
|
731
|
Processed
|
13/04/2024
|
|
2922255783
|
|
Kistamma
|
()
|
|
27
|
KOSGI
|
TS-46-003-002-003/010157
(CHANDRAVANCHA)
|
3646003000NRG24210220240431851
|
21/02/2024
|
Mudharayya
|
3646003WL037084
|
Mudharayya
|
50933901
|
SBIN0000DOP
|
731
|
731
|
Processed
|
13/04/2024
|
|
2922255784
|
|
Mudharayya
|
()
|
|
28
|
KOSGI
|
TS-46-003-002-003/010167
(CHANDRAVANCHA)
|
3646003000NRG24210220240431853
|
21/02/2024
|
Chendrakala
|
3646003WL037084
|
Chendrakala
|
50933901
|
SBIN0000DOP
|
877
|
877
|
Processed
|
13/04/2024
|
|
2922255785
|
|
Chendrakala
|
()
|
|
29
|
KOSGI
|
TS-46-003-002-003/010176
(CHANDRAVANCHA)
|
3646003000NRG24210220240431854
|
21/02/2024
|
Padmamma
|
3646003WL037084
|
Padmamma
|
50933901
|
SBIN0000DOP
|
438
|
438
|
Processed
|
13/04/2024
|
|
2922255786
|
|
Padmamma
|
()
|
|
30
|
KOSGI
|
TS-46-003-002-003/010176
(CHANDRAVANCHA)
|
3646003000NRG24210220240431855
|
21/02/2024
|
Venkatayya
|
3646003WL037084
|
Venkatayya
|
50933901
|
SBIN0000DOP
|
731
|
731
|
Processed
|
13/04/2024
|
|
2922255787
|
|
Venkatayya
|
()
|
|
31
|
KOSGI
|
TS-46-003-002-003/010190
(CHANDRAVANCHA)
|
3646003000NRG24210220240431856
|
21/02/2024
|
Ramulamma
|
3646003WL037084
|
Ramulamma
|
50933901
|
SBIN0000DOP
|
877
|
877
|
Processed
|
13/04/2024
|
|
2922255788
|
|
Ramulamma
|
()
|
|
32
|
KOSGI
|
TS-46-003-002-003/010196
(CHANDRAVANCHA)
|
3646003000NRG24210220240431857
|
21/02/2024
|
Ramulamma
|
3646003WL037084
|
Ramulamma
|
50933901
|
SBIN0000DOP
|
877
|
877
|
Processed
|
13/04/2024
|
|
2922255741
|
|
Ramulamma
|
()
|
|
33
|
KOSGI
|
TS-46-003-002-003/010197
(CHANDRAVANCHA)
|
3646003000NRG24210220240431858
|
21/02/2024
|
Anjilamma
|
3646003WL037084
|
Anjilamma
|
50933901
|
SBIN0000DOP
|
877
|
877
|
Processed
|
13/04/2024
|
|
2922255742
|
|
Anjilamma
|
()
|
|
34
|
KOSGI
|
TS-46-003-002-003/010198
(CHANDRAVANCHA)
|
3646003000NRG24210220240431860
|
21/02/2024
|
Sayappa
|
3646003WL037084
|
Sayappa
|
50933901
|
SBIN0000DOP
|
731
|
731
|
Processed
|
13/04/2024
|
|
2922255743
|
|
Sayappa
|
()
|
|
35
|
KOSGI
|
TS-46-003-002-003/010213
(CHANDRAVANCHA)
|
3646003000NRG24210220240431862
|
21/02/2024
|
Sayanna
|
3646003WL037084
|
Sayanna
|
50933901
|
SBIN0000DOP
|
146
|
146
|
Processed
|
13/04/2024
|
|
2922255806
|
|
Sayanna
|
()
|
|
36
|
KOSGI
|
TS-46-003-002-003/010238
(CHANDRAVANCHA)
|
3646003000NRG24210220240431863
|
21/02/2024
|
Narsimulu
|
3646003WL037084
|
Narsimulu
|
50933901
|
SBIN0000DOP
|
877
|
877
|
Processed
|
13/04/2024
|
|
2922255805
|
|
Narsimulu
|
()
|
|
37
|
KOSGI
|
TS-46-003-002-003/010257
(CHANDRAVANCHA)
|
3646003000NRG24210220240431864
|
21/02/2024
|
Narsamma
|
3646003WL037084
|
Narsamma
|
50933901
|
SBIN0000DOP
|
438
|
438
|
Processed
|
13/04/2024
|
|
2922255744
|
|
Narsamma
|
()
|
|
38
|
KOSGI
|
TS-46-003-002-003/010259
(CHANDRAVANCHA)
|
3646003000NRG24210220240431865
|
21/02/2024
|
Mallamma
|
3646003WL037084
|
Mallamma
|
50933901
|
SBIN0000DOP
|
731
|
731
|
Processed
|
13/04/2024
|
|
2922255746
|
|
Mallamma
|
()
|
|
39
|
KOSGI
|
TS-46-003-002-003/010262
(CHANDRAVANCHA)
|
3646003000NRG24210220240431866
|
21/02/2024
|
Anantayya
|
3646003WL037084
|
Anantayya
|
50933901
|
SBIN0000DOP
|
292
|
292
|
Processed
|
13/04/2024
|
|
2922255747
|
|
Anantayya
|
()
|
|
40
|
KOSGI
|
TS-46-003-002-003/010262
(CHANDRAVANCHA)
|
3646003000NRG24210220240431867
|
21/02/2024
|
Mangamma
|
3646003WL037084
|
Mangamma
|
50933901
|
SBIN0000DOP
|
438
|
438
|
Processed
|
13/04/2024
|
|
2922255748
|
|
Mangamma
|
()
|
|
41
|
KOSGI
|
TS-46-003-002-003/010268
(CHANDRAVANCHA)
|
3646003000NRG24210220240431868
|
21/02/2024
|
Raamulamma
|
3646003WL037084
|
Raamulamma
|
50933901
|
SBIN0000DOP
|
731
|
731
|
Processed
|
13/04/2024
|
|
2922255749
|
|
Raamulamma
|
()
|
|
42
|
KOSGI
|
TS-46-003-002-003/010270
(CHANDRAVANCHA)
|
3646003000NRG24210220240431869
|
21/02/2024
|
Saayappa
|
3646003WL037084
|
Saayappa
|
50933901
|
SBIN0000DOP
|
146
|
146
|
Processed
|
13/04/2024
|
|
2922255750
|
|
Saayappa
|
()
|
|
43
|
KOSGI
|
TS-46-003-002-003/010299
(CHANDRAVANCHA)
|
3646003000NRG24210220240431871
|
21/02/2024
|
Lalita
|
3646003WL037084
|
Lalita
|
50933901
|
SBIN0000DOP
|
877
|
877
|
Processed
|
13/04/2024
|
|
2922255752
|
|
Lalita
|
()
|
|
44
|
KOSGI
|
TS-46-003-002-003/010300
(CHANDRAVANCHA)
|
3646003000NRG24210220240431872
|
21/02/2024
|
Buggamma
|
3646003WL037084
|
Buggamma
|
50933901
|
SBIN0000DOP
|
877
|
877
|
Processed
|
13/04/2024
|
|
2922255753
|
|
Buggamma
|
()
|
|
45
|
KOSGI
|
TS-46-003-002-003/010307
(CHANDRAVANCHA)
|
3646003000NRG24210220240431873
|
21/02/2024
|
Baalappa
|
3646003WL037084
|
Baalappa
|
50933901
|
SBIN0000DOP
|
438
|
438
|
Processed
|
13/04/2024
|
|
2922255804
|
|
Baalappa
|
()
|
|
46
|
KOSGI
|
TS-46-003-002-003/010307
(CHANDRAVANCHA)
|
3646003000NRG24210220240431874
|
21/02/2024
|
Manjula
|
3646003WL037084
|
Manjula
|
50933901
|
SBIN0000DOP
|
731
|
731
|
Processed
|
13/04/2024
|
|
2922255803
|
|
Manjula
|
()
|
|
47
|
KOSGI
|
TS-46-003-002-003/010310
(CHANDRAVANCHA)
|
3646003000NRG24210220240431876
|
21/02/2024
|
Anita
|
3646003WL037084
|
Anita
|
50933901
|
SBIN0000DOP
|
731
|
731
|
Processed
|
13/04/2024
|
|
2922255801
|
|
Anita
|
()
|
|
48
|
KOSGI
|
TS-46-003-002-003/010310
(CHANDRAVANCHA)
|
3646003000NRG24210220240431875
|
21/02/2024
|
Mogulayya
|
3646003WL037084
|
Mogulayya
|
50933901
|
SBIN0000DOP
|
877
|
877
|
Processed
|
13/04/2024
|
|
2922255802
|
|
Mogulayya
|
()
|
|
49
|
KOSGI
|
TS-46-003-002-003/010326
(CHANDRAVANCHA)
|
3646003000NRG24210220240431878
|
21/02/2024
|
Kavita
|
3646003WL037084
|
Kavita
|
50933901
|
SBIN0000DOP
|
877
|
877
|
Processed
|
13/04/2024
|
|
2922255754
|
|
Kavita
|
()
|
|
50
|
KOSGI
|
TS-46-003-002-003/010385
(CHANDRAVANCHA)
|
3646003000NRG24210220240431881
|
21/02/2024
|
Shashivardhan
|
3646003WL037084
|
Shashivardhan
|
50933901
|
SBIN0000DOP
|
731
|
731
|
Processed
|
13/04/2024
|
|
2922255756
|
|
Shashivardhan
|
()
|
|
51
|
KOSGI
|
TS-46-003-002-003/010385
(CHANDRAVANCHA)
|
3646003000NRG24210220240431882
|
21/02/2024
|
Sunitha
|
3646003WL037084
|
Sunitha
|
50933901
|
SBIN0000DOP
|
877
|
877
|
Processed
|
13/04/2024
|
|
2922255757
|
|
Sunitha
|
()
|
|
52
|
KOSGI
|
TS-46-003-002-003/010399
(CHANDRAVANCHA)
|
3646003000NRG24210220240431883
|
21/02/2024
|
Ramanjaneyulu
|
3646003WL037084
|
Ramanjaneyulu
|
50933901
|
SBIN0000DOP
|
877
|
877
|
Processed
|
13/04/2024
|
|
2922255758
|
|
Ramanjaneyulu
|
()
|
|
53
|
KOSGI
|
TS-46-003-002-003/010400
(CHANDRAVANCHA)
|
3646003000NRG24210220240431885
|
21/02/2024
|
Anuradha
|
3646003WL037084
|
Anuradha
|
50933901
|
SBIN0000DOP
|
877
|
877
|
Processed
|
13/04/2024
|
|
2922255759
|
|
Anuradha
|
()
|
|
54
|
KOSGI
|
TS-46-003-002-003/010482
(CHANDRAVANCHA)
|
3646003000NRG24210220240431886
|
21/02/2024
|
Jayamma
|
3646003WL037084
|
Jayamma
|
50933901
|
SBIN0000DOP
|
292
|
292
|
Processed
|
13/04/2024
|
|
2922255800
|
|
Jayamma
|
()
|
|
55
|
KOSGI
|
TS-46-003-002-003/010487
(CHANDRAVANCHA)
|
3646003000NRG24210220240431887
|
21/02/2024
|
Mahananda
|
3646003WL037084
|
Mahananda
|
50933901
|
SBIN0000DOP
|
877
|
877
|
Processed
|
13/04/2024
|
|
2922255760
|
|
Mahananda
|
()
|
|
56
|
KOSGI
|
TS-46-003-002-003/010488
(CHANDRAVANCHA)
|
3646003000NRG24210220240431888
|
21/02/2024
|
Laxmi
|
3646003WL037084
|
Laxmi
|
50933901
|
SBIN0000DOP
|
877
|
877
|
Processed
|
13/04/2024
|
|
2922255761
|
|
Laxmi
|
()
|
|
57
|
KOSGI
|
TS-46-003-002-003/010489
(CHANDRAVANCHA)
|
3646003000NRG24210220240431889
|
21/02/2024
|
Yashoda
|
3646003WL037084
|
Yashoda
|
50933901
|
SBIN0000DOP
|
877
|
877
|
Processed
|
13/04/2024
|
|
2922255799
|
|
Yashoda
|
()
|
|
58
|
KOSGI
|
TS-46-003-002-003/010503
(CHANDRAVANCHA)
|
3646003000NRG24210220240431890
|
21/02/2024
|
anusuja
|
3646003WL037084
|
anusuja
|
50933901
|
SBIN0000DOP
|
585
|
585
|
Processed
|
13/04/2024
|
|
2922255789
|
|
anusuja
|
()
|
|
59
|
KOSGI
|
TS-46-003-002-003/010541
(CHANDRAVANCHA)
|
3646003000NRG24210220240431891
|
21/02/2024
|
Shrinuvas
|
3646003WL037084
|
Shrinuvas
|
50933901
|
SBIN0000DOP
|
731
|
731
|
Processed
|
13/04/2024
|
|
2922255745
|
|
Shrinuvas
|
()
|
|
60
|
KOSGI
|
TS-46-003-002-003/010541
(CHANDRAVANCHA)
|
3646003000NRG24210220240431892
|
21/02/2024
|
suvarna
|
3646003WL037084
|
suvarna
|
50933901
|
SBIN0000DOP
|
731
|
731
|
Processed
|
13/04/2024
|
|
2922255794
|
|
suvarna
|
()
|
|
61
|
KOSGI
|
TS-46-003-002-003/010577
(CHANDRAVANCHA)
|
3646003000NRG24210220240431897
|
21/02/2024
|
Dasthamma
|
3646003WL037084
|
Dasthamma
|
50933901
|
SBIN0000DOP
|
731
|
731
|
Processed
|
13/04/2024
|
|
2922255755
|
|
Dasthamma
|
()
|
|
62
|
KOSGI
|
TS-46-003-002-003/010581
(CHANDRAVANCHA)
|
3646003000NRG24210220240431899
|
21/02/2024
|
narender
|
3646003WL037084
|
narender
|
50933901
|
SBIN0000DOP
|
877
|
877
|
Processed
|
13/04/2024
|
|
2922255791
|
|
narender
|
()
|
|
63
|
KOSGI
|
TS-46-003-002-003/010587
(CHANDRAVANCHA)
|
3646003000NRG24210220240431901
|
21/02/2024
|
Ravikumaar
|
3646003WL037084
|
Ravikumaar
|
50933901
|
SBIN0000DOP
|
877
|
877
|
Processed
|
13/04/2024
|
|
2922255751
|
|
Ravikumaar
|
()
|
|
64
|
KOSGI
|
TS-46-003-005-007/010011
(SARJAKHANPET)
|
3646003005NRG24210220240430809
|
21/02/2024
|
Bismilla Beguam
|
3646003WL037002
|
Bismilla Beguam
|
50933901
|
SBIN0000DOP
|
257
|
257
|
Processed
|
13/04/2024
|
|
2922255795
|
|
Bismilla Beguam
|
()
|
|
65
|
KOSGI
|
TS-46-003-005-007/010752
(SARJAKHANPET)
|
3646003005NRG24210220240430810
|
21/02/2024
|
Gopal
|
3646003WL037002
|
Gopal
|
50933901
|
SBIN0000DOP
|
257
|
257
|
Processed
|
13/04/2024
|
|
2922255807
|
|
Gopal
|
()
|
|
66
|
KOSGI
|
TS-46-003-027-001/010222
(KUMMARIKUNTA TANDA)
|
3646003000NRG24210220240431705
|
21/02/2024
|
Enkanayak
|
3646003WL037064
|
Enkanayak
|
50933901
|
SBIN0000DOP
|
1158
|
1158
|
Processed
|
13/04/2024
|
|
2922255763
|
|
Enkanayak
|
()
|
|
67
|
KOSGI
|
TS-46-003-027-001/010222
(KUMMARIKUNTA TANDA)
|
3646003000NRG24210220240431704
|
21/02/2024
|
Rukkamma
|
3646003WL037064
|
Rukkamma
|
50933901
|
SBIN0000DOP
|
1158
|
1158
|
Processed
|
13/04/2024
|
|
2922255762
|
|
Rukkamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48580
|
48580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48580
|
48580
|
|
|
|
|
|
|
|