|
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
|
MAGANOOR
|
TS-46-005-006-009/010001
(NERADGAM)
|
3646005000NRG24310520230202770
|
31/05/2023
|
Siddappa Goud
|
3646005WL009021
|
Siddappa Goud
|
50920801
|
SBIN0000DOP
|
672
|
672
|
Processed
|
03/06/2023
|
|
2081055711
|
|
Siddappa Goud
|
()
|
|
2
|
MAGANOOR
|
TS-46-005-006-009/010003
(NERADGAM)
|
3646005000NRG24310520230202771
|
31/05/2023
|
Baswaraj
|
3646005WL009021
|
Baswaraj
|
50920801
|
SBIN0000DOP
|
672
|
672
|
Processed
|
03/06/2023
|
|
2081055712
|
|
Baswaraj
|
()
|
|
3
|
MAGANOOR
|
TS-46-005-006-009/010003
(NERADGAM)
|
3646005000NRG24310520230202772
|
31/05/2023
|
Manjula
|
3646005WL009021
|
Manjula
|
50920801
|
SBIN0000DOP
|
672
|
672
|
Processed
|
03/06/2023
|
|
2081055713
|
|
Manjula
|
()
|
|
4
|
MAGANOOR
|
TS-46-005-006-009/010004
(NERADGAM)
|
3646005000NRG24310520230202773
|
31/05/2023
|
Parvathamma
|
3646005WL009021
|
Parvathamma
|
50920801
|
SBIN0000DOP
|
672
|
672
|
Processed
|
03/06/2023
|
|
2081055735
|
|
Parvathamma
|
()
|
|
5
|
MAGANOOR
|
TS-46-005-006-009/010005
(NERADGAM)
|
3646005000NRG24310520230202775
|
31/05/2023
|
Parvathamma
|
3646005WL009021
|
Parvathamma
|
50920801
|
SBIN0000DOP
|
784
|
784
|
Processed
|
03/06/2023
|
|
2081055714
|
|
Parvathamma
|
()
|
|
6
|
MAGANOOR
|
TS-46-005-006-009/010005
(NERADGAM)
|
3646005000NRG24310520230202774
|
31/05/2023
|
Rangaswami Goud
|
3646005WL009021
|
Rangaswami Goud
|
50920801
|
SBIN0000DOP
|
672
|
672
|
Processed
|
03/06/2023
|
|
2081055736
|
|
Rangaswami Goud
|
()
|
|
7
|
MAGANOOR
|
TS-46-005-006-009/010015
(NERADGAM)
|
3646005000NRG24310520230202777
|
31/05/2023
|
Narsimulu
|
3646005WL009021
|
Narsimulu
|
50920801
|
SBIN0000DOP
|
672
|
672
|
Processed
|
03/06/2023
|
|
2081055673
|
|
Narsimulu
|
()
|
|
8
|
MAGANOOR
|
TS-46-005-006-009/010015
(NERADGAM)
|
3646005000NRG24310520230202776
|
31/05/2023
|
Sayamma
|
3646005WL009021
|
Sayamma
|
50920801
|
SBIN0000DOP
|
672
|
672
|
Processed
|
03/06/2023
|
|
2081055672
|
|
Sayamma
|
()
|
|
9
|
MAGANOOR
|
TS-46-005-006-009/010016
(NERADGAM)
|
3646005000NRG24310520230202779
|
31/05/2023
|
Ellamma
|
3646005WL009021
|
Ellamma
|
50920801
|
SBIN0000DOP
|
784
|
784
|
Processed
|
03/06/2023
|
|
2081055715
|
|
Ellamma
|
()
|
|
10
|
MAGANOOR
|
TS-46-005-006-009/010017
(NERADGAM)
|
3646005000NRG24310520230202780
|
31/05/2023
|
Nagappa
|
3646005WL009021
|
Nagappa
|
50920801
|
SBIN0000DOP
|
672
|
672
|
Processed
|
03/06/2023
|
|
2081055674
|
|
Nagappa
|
()
|
|
11
|
MAGANOOR
|
TS-46-005-006-009/010017
(NERADGAM)
|
3646005000NRG24310520230202781
|
31/05/2023
|
Parvathamma
|
3646005WL009021
|
Parvathamma
|
50920801
|
SBIN0000DOP
|
672
|
672
|
Processed
|
03/06/2023
|
|
2081055675
|
|
Parvathamma
|
()
|
|
12
|
MAGANOOR
|
TS-46-005-006-009/010020
(NERADGAM)
|
3646005000NRG24310520230202783
|
31/05/2023
|
Balamma
|
3646005WL009021
|
Balamma
|
50920801
|
SBIN0000DOP
|
672
|
672
|
Processed
|
03/06/2023
|
|
2081055676
|
|
Balamma
|
()
|
|
13
|
MAGANOOR
|
TS-46-005-006-009/010020
(NERADGAM)
|
3646005000NRG24310520230202784
|
31/05/2023
|
Bhimesh
|
3646005WL009021
|
Bhimesh
|
50920801
|
SBIN0000DOP
|
672
|
672
|
Processed
|
03/06/2023
|
|
2081055677
|
|
Bhimesh
|
()
|
|
14
|
MAGANOOR
|
TS-46-005-006-009/010022
(NERADGAM)
|
3646005000NRG24310520230202787
|
31/05/2023
|
Aliyam
|
3646005WL009021
|
Aliyam
|
50920801
|
SBIN0000DOP
|
672
|
672
|
Processed
|
03/06/2023
|
|
2081055679
|
|
Aliyam
|
()
|
|
15
|
MAGANOOR
|
TS-46-005-006-009/010022
(NERADGAM)
|
3646005000NRG24310520230202788
|
31/05/2023
|
Chanpasha
|
3646005WL009021
|
Chanpasha
|
50920801
|
SBIN0000DOP
|
672
|
672
|
Processed
|
03/06/2023
|
|
2081055680
|
|
Chanpasha
|
()
|
|
16
|
MAGANOOR
|
TS-46-005-006-009/010022
(NERADGAM)
|
3646005000NRG24310520230202785
|
31/05/2023
|
Mogulamma
|
3646005WL009021
|
Mogulamma
|
50920801
|
SBIN0000DOP
|
672
|
672
|
Processed
|
03/06/2023
|
|
2081055678
|
|
Mogulamma
|
()
|
|
17
|
MAGANOOR
|
TS-46-005-006-009/010022
(NERADGAM)
|
3646005000NRG24310520230202786
|
31/05/2023
|
Saijath
|
3646005WL009021
|
Saijath
|
50920801
|
SBIN0000DOP
|
672
|
672
|
Processed
|
03/06/2023
|
|
2081055716
|
|
Saijath
|
()
|
|
18
|
MAGANOOR
|
TS-46-005-006-009/010029
(NERADGAM)
|
3646005000NRG24310520230202790
|
31/05/2023
|
Fareedaa
|
3646005WL009021
|
Fareedaa
|
50920801
|
SBIN0000DOP
|
672
|
672
|
Processed
|
03/06/2023
|
|
2081055681
|
|
Fareedaa
|
()
|
|
19
|
MAGANOOR
|
TS-46-005-006-009/010029
(NERADGAM)
|
3646005000NRG24310520230202789
|
31/05/2023
|
Jameesabu
|
3646005WL009021
|
Jameesabu
|
50920801
|
SBIN0000DOP
|
672
|
672
|
Processed
|
03/06/2023
|
|
2081055717
|
|
Jameesabu
|
()
|
|
20
|
MAGANOOR
|
TS-46-005-006-009/010032
(NERADGAM)
|
3646005000NRG24310520230202791
|
31/05/2023
|
Pandugoud
|
3646005WL009021
|
Pandugoud
|
50920801
|
SBIN0000DOP
|
672
|
672
|
Processed
|
03/06/2023
|
|
2081055742
|
|
Pandugoud
|
()
|
|
21
|
MAGANOOR
|
TS-46-005-006-009/010032
(NERADGAM)
|
3646005000NRG24310520230202792
|
31/05/2023
|
Sharadha
|
3646005WL009021
|
Sharadha
|
50920801
|
SBIN0000DOP
|
672
|
672
|
Processed
|
03/06/2023
|
|
2081055746
|
|
Sharadha
|
()
|
|
22
|
MAGANOOR
|
TS-46-005-006-009/010041
(NERADGAM)
|
3646005000NRG24310520230202793
|
31/05/2023
|
Gopal
|
3646005WL009021
|
Gopal
|
50920801
|
SBIN0000DOP
|
672
|
672
|
Processed
|
03/06/2023
|
|
2081055682
|
|
Gopal
|
()
|
|
23
|
MAGANOOR
|
TS-46-005-006-009/010041
(NERADGAM)
|
3646005000NRG24310520230202794
|
31/05/2023
|
Shankramma
|
3646005WL009021
|
Shankramma
|
50920801
|
SBIN0000DOP
|
672
|
672
|
Processed
|
03/06/2023
|
|
2081055683
|
|
Shankramma
|
()
|
|
24
|
MAGANOOR
|
TS-46-005-006-009/010069
(NERADGAM)
|
3646005000NRG24310520230202797
|
31/05/2023
|
Bhijani Begum
|
3646005WL009021
|
Bhijani Begum
|
50920801
|
SBIN0000DOP
|
672
|
672
|
Processed
|
03/06/2023
|
|
2081055685
|
|
Bhijani Begum
|
()
|
|
25
|
MAGANOOR
|
TS-46-005-006-009/010069
(NERADGAM)
|
3646005000NRG24310520230202795
|
31/05/2023
|
Khajamainddin
|
3646005WL009021
|
Khajamainddin
|
50920801
|
SBIN0000DOP
|
672
|
672
|
Processed
|
03/06/2023
|
|
2081055684
|
|
Khajamainddin
|
()
|
|
26
|
MAGANOOR
|
TS-46-005-006-009/010069
(NERADGAM)
|
3646005000NRG24310520230202796
|
31/05/2023
|
Sharipuddin
|
3646005WL009021
|
Sharipuddin
|
50920801
|
SBIN0000DOP
|
672
|
672
|
Processed
|
03/06/2023
|
|
2081055718
|
|
Sharipuddin
|
()
|
|
27
|
MAGANOOR
|
TS-46-005-006-009/010083
(NERADGAM)
|
3646005000NRG24310520230202799
|
31/05/2023
|
Mahabub
|
3646005WL009021
|
Mahabub
|
50920801
|
SBIN0000DOP
|
672
|
672
|
Processed
|
03/06/2023
|
|
2081055720
|
|
Mahabub
|
()
|
|
28
|
MAGANOOR
|
TS-46-005-006-009/010083
(NERADGAM)
|
3646005000NRG24310520230202798
|
31/05/2023
|
Sabera
|
3646005WL009021
|
Sabera
|
50920801
|
SBIN0000DOP
|
672
|
672
|
Processed
|
03/06/2023
|
|
2081055719
|
|
Sabera
|
()
|
|
29
|
MAGANOOR
|
TS-46-005-006-009/010086
(NERADGAM)
|
3646005000NRG24310520230202800
|
31/05/2023
|
Chand Pasha
|
3646005WL009021
|
Chand Pasha
|
50920801
|
SBIN0000DOP
|
672
|
672
|
Processed
|
03/06/2023
|
|
2081055721
|
|
Chand Pasha
|
()
|
|
30
|
MAGANOOR
|
TS-46-005-006-009/010086
(NERADGAM)
|
3646005000NRG24310520230202801
|
31/05/2023
|
Jubedabegam
|
3646005WL009021
|
Jubedabegam
|
50920801
|
SBIN0000DOP
|
672
|
672
|
Processed
|
03/06/2023
|
|
2081055722
|
|
Jubedabegam
|
()
|
|
31
|
MAGANOOR
|
TS-46-005-006-009/010099
(NERADGAM)
|
3646005000NRG24310520230202802
|
31/05/2023
|
Chandrayyagoud
|
3646005WL009021
|
Chandrayyagoud
|
50920801
|
SBIN0000DOP
|
672
|
672
|
Processed
|
03/06/2023
|
|
2081055739
|
|
Chandrayyagoud
|
()
|
|
32
|
MAGANOOR
|
TS-46-005-006-009/010099
(NERADGAM)
|
3646005000NRG24310520230202803
|
31/05/2023
|
Nagamma
|
3646005WL009021
|
Nagamma
|
50920801
|
SBIN0000DOP
|
672
|
672
|
Processed
|
03/06/2023
|
|
2081055686
|
|
Nagamma
|
()
|
|
33
|
MAGANOOR
|
TS-46-005-006-009/010099
(NERADGAM)
|
3646005000NRG24310520230202804
|
31/05/2023
|
Vijay
|
3646005WL009021
|
Vijay
|
50920801
|
SBIN0000DOP
|
672
|
672
|
Processed
|
03/06/2023
|
|
2081055740
|
|
Vijay
|
()
|
|
34
|
MAGANOOR
|
TS-46-005-006-009/010140
(NERADGAM)
|
3646005000NRG24310520230202876
|
31/05/2023
|
Husen Shabu
|
3646005WL009024
|
Husen Shabu
|
50920801
|
SBIN0000DOP
|
1497
|
1497
|
Processed
|
03/06/2023
|
|
2081055687
|
|
Husen Shabu
|
()
|
|
35
|
MAGANOOR
|
TS-46-005-006-009/010141
(NERADGAM)
|
3646005000NRG24310520230202805
|
31/05/2023
|
Ashabee
|
3646005WL009021
|
Ashabee
|
50920801
|
SBIN0000DOP
|
672
|
672
|
Processed
|
03/06/2023
|
|
2081055688
|
|
Ashabee
|
()
|
|
36
|
MAGANOOR
|
TS-46-005-006-009/010141
(NERADGAM)
|
3646005000NRG24310520230202806
|
31/05/2023
|
Bhade Sab
|
3646005WL009021
|
Bhade Sab
|
50920801
|
SBIN0000DOP
|
672
|
672
|
Processed
|
03/06/2023
|
|
2081055689
|
|
Bhade Sab
|
()
|
|
37
|
MAGANOOR
|
TS-46-005-006-009/010146
(NERADGAM)
|
3646005000NRG24310520230202807
|
31/05/2023
|
Asha Bhi
|
3646005WL009021
|
Asha Bhi
|
50920801
|
SBIN0000DOP
|
672
|
672
|
Processed
|
03/06/2023
|
|
2081055690
|
|
Asha Bhi
|
()
|
|
38
|
MAGANOOR
|
TS-46-005-006-009/010147
(NERADGAM)
|
3646005000NRG24310520230202809
|
31/05/2023
|
Manemma
|
3646005WL009021
|
Manemma
|
50920801
|
SBIN0000DOP
|
784
|
784
|
Processed
|
03/06/2023
|
|
2081055724
|
|
Manemma
|
()
|
|
39
|
MAGANOOR
|
TS-46-005-006-009/010147
(NERADGAM)
|
3646005000NRG24310520230202808
|
31/05/2023
|
Sayanna Goud
|
3646005WL009021
|
Sayanna Goud
|
50920801
|
SBIN0000DOP
|
672
|
672
|
Processed
|
03/06/2023
|
|
2081055723
|
|
Sayanna Goud
|
()
|
|
40
|
MAGANOOR
|
TS-46-005-006-009/010148
(NERADGAM)
|
3646005000NRG24310520230202811
|
31/05/2023
|
Durgamma
|
3646005WL009021
|
Durgamma
|
50920801
|
SBIN0000DOP
|
784
|
784
|
Processed
|
03/06/2023
|
|
2081055692
|
|
Durgamma
|
()
|
|
41
|
MAGANOOR
|
TS-46-005-006-009/010148
(NERADGAM)
|
3646005000NRG24310520230202810
|
31/05/2023
|
Ellaya Goud
|
3646005WL009021
|
Ellaya Goud
|
50920801
|
SBIN0000DOP
|
784
|
784
|
Processed
|
03/06/2023
|
|
2081055691
|
|
Ellaya Goud
|
()
|
|
42
|
MAGANOOR
|
TS-46-005-006-009/010155
(NERADGAM)
|
3646005000NRG24310520230202812
|
31/05/2023
|
Buddamma
|
3646005WL009021
|
Buddamma
|
50920801
|
SBIN0000DOP
|
784
|
784
|
Processed
|
03/06/2023
|
|
2081055725
|
|
Buddamma
|
()
|
|
43
|
MAGANOOR
|
TS-46-005-006-009/010156
(NERADGAM)
|
3646005000NRG24310520230202813
|
31/05/2023
|
Lalithamma
|
3646005WL009021
|
Lalithamma
|
50920801
|
SBIN0000DOP
|
672
|
672
|
Processed
|
03/06/2023
|
|
2081055726
|
|
Lalithamma
|
()
|
|
44
|
MAGANOOR
|
TS-46-005-006-009/010156
(NERADGAM)
|
3646005000NRG24310520230202814
|
31/05/2023
|
Neelamma
|
3646005WL009021
|
Neelamma
|
50920801
|
SBIN0000DOP
|
672
|
672
|
Processed
|
03/06/2023
|
|
2081055727
|
|
Neelamma
|
()
|
|
45
|
MAGANOOR
|
TS-46-005-006-009/010168
(NERADGAM)
|
3646005000NRG24310520230202815
|
31/05/2023
|
Padma
|
3646005WL009021
|
Padma
|
50920801
|
SBIN0000DOP
|
672
|
672
|
Processed
|
03/06/2023
|
|
2081055693
|
|
Padma
|
()
|
|
46
|
MAGANOOR
|
TS-46-005-006-009/010168
(NERADGAM)
|
3646005000NRG24310520230202816
|
31/05/2023
|
Ramakrishnaiha
|
3646005WL009021
|
Ramakrishnaiha
|
50920801
|
SBIN0000DOP
|
672
|
672
|
Processed
|
03/06/2023
|
|
2081055694
|
|
Ramakrishnaiha
|
()
|
|
47
|
MAGANOOR
|
TS-46-005-006-009/010217
(NERADGAM)
|
3646005000NRG24310520230202882
|
31/05/2023
|
Bhagyamma
|
3646005WL009024
|
Bhagyamma
|
50920801
|
SBIN0000DOP
|
1497
|
1497
|
Processed
|
03/06/2023
|
|
2081055696
|
|
Bhagyamma
|
()
|
|
48
|
MAGANOOR
|
TS-46-005-006-009/010217
(NERADGAM)
|
3646005000NRG24310520230202881
|
31/05/2023
|
Erukalibhimesh
|
3646005WL009024
|
Erukalibhimesh
|
50920801
|
SBIN0000DOP
|
1497
|
1497
|
Processed
|
03/06/2023
|
|
2081055695
|
|
Erukalibhimesh
|
()
|
|
49
|
MAGANOOR
|
TS-46-005-006-009/010233
(NERADGAM)
|
3646005000NRG24310520230202819
|
31/05/2023
|
Balraj
|
3646005WL009021
|
Balraj
|
50920801
|
SBIN0000DOP
|
672
|
672
|
Processed
|
03/06/2023
|
|
2081055729
|
|
Balraj
|
()
|
|
50
|
MAGANOOR
|
TS-46-005-006-009/010233
(NERADGAM)
|
3646005000NRG24310520230202818
|
31/05/2023
|
Venkatamma
|
3646005WL009021
|
Venkatamma
|
50920801
|
SBIN0000DOP
|
672
|
672
|
Processed
|
03/06/2023
|
|
2081055728
|
|
Venkatamma
|
()
|
|
51
|
MAGANOOR
|
TS-46-005-006-009/010237
(NERADGAM)
|
3646005000NRG24310520230202822
|
31/05/2023
|
Manjula
|
3646005WL009021
|
Manjula
|
50920801
|
SBIN0000DOP
|
672
|
672
|
Processed
|
03/06/2023
|
|
2081055730
|
|
Manjula
|
()
|
|
52
|
MAGANOOR
|
TS-46-005-006-009/010277
(NERADGAM)
|
3646005000NRG24310520230202883
|
31/05/2023
|
Narsimulu
|
3646005WL009024
|
Narsimulu
|
50920801
|
SBIN0000DOP
|
1248
|
1248
|
Processed
|
03/06/2023
|
|
2081055741
|
|
Narsimulu
|
()
|
|
53
|
MAGANOOR
|
TS-46-005-006-009/010306
(NERADGAM)
|
3646005000NRG24310520230202825
|
31/05/2023
|
Gangamma
|
3646005WL009021
|
Gangamma
|
50920801
|
SBIN0000DOP
|
672
|
672
|
Processed
|
03/06/2023
|
|
2081055698
|
|
Gangamma
|
()
|
|
54
|
MAGANOOR
|
TS-46-005-006-009/010306
(NERADGAM)
|
3646005000NRG24310520230202824
|
31/05/2023
|
Sharanappa
|
3646005WL009021
|
Sharanappa
|
50920801
|
SBIN0000DOP
|
672
|
672
|
Processed
|
03/06/2023
|
|
2081055697
|
|
Sharanappa
|
()
|
|
55
|
MAGANOOR
|
TS-46-005-006-009/010316
(NERADGAM)
|
3646005000NRG24310520230202827
|
31/05/2023
|
Mallamma
|
3646005WL009021
|
Mallamma
|
50920801
|
SBIN0000DOP
|
672
|
672
|
Processed
|
03/06/2023
|
|
2081055706
|
|
Mallamma
|
()
|
|
56
|
MAGANOOR
|
TS-46-005-006-009/010316
(NERADGAM)
|
3646005000NRG24310520230202826
|
31/05/2023
|
Mareppa
|
3646005WL009021
|
Mareppa
|
50920801
|
SBIN0000DOP
|
672
|
672
|
Processed
|
03/06/2023
|
|
2081055705
|
|
Mareppa
|
()
|
|
57
|
MAGANOOR
|
TS-46-005-006-009/010316
(NERADGAM)
|
3646005000NRG24310520230202828
|
31/05/2023
|
Parwatamma
|
3646005WL009021
|
Parwatamma
|
50920801
|
SBIN0000DOP
|
672
|
672
|
Processed
|
03/06/2023
|
|
2081055707
|
|
Parwatamma
|
()
|
|
58
|
MAGANOOR
|
TS-46-005-006-009/010372
(NERADGAM)
|
3646005000NRG24310520230202829
|
31/05/2023
|
Venkatamma
|
3646005WL009021
|
Venkatamma
|
50920801
|
SBIN0000DOP
|
672
|
672
|
Processed
|
03/06/2023
|
|
2081055699
|
|
Venkatamma
|
()
|
|
59
|
MAGANOOR
|
TS-46-005-006-009/010379
(NERADGAM)
|
3646005000NRG24310520230202832
|
31/05/2023
|
Chand Pasha
|
3646005WL009021
|
Chand Pasha
|
50920801
|
SBIN0000DOP
|
672
|
672
|
Processed
|
03/06/2023
|
|
2081055700
|
|
Chand Pasha
|
()
|
|
60
|
MAGANOOR
|
TS-46-005-006-009/010379
(NERADGAM)
|
3646005000NRG24310520230202831
|
31/05/2023
|
Sabana
|
3646005WL009021
|
Sabana
|
50920801
|
SBIN0000DOP
|
672
|
672
|
Processed
|
03/06/2023
|
|
2081055737
|
|
Sabana
|
()
|
|
61
|
MAGANOOR
|
TS-46-005-006-009/010395
(NERADGAM)
|
3646005000NRG24310520230202834
|
31/05/2023
|
Kavitha
|
3646005WL009021
|
Kavitha
|
50920801
|
SBIN0000DOP
|
672
|
672
|
Processed
|
03/06/2023
|
|
2081055708
|
|
Kavitha
|
()
|
|
62
|
MAGANOOR
|
TS-46-005-006-009/010395
(NERADGAM)
|
3646005000NRG24310520230202833
|
31/05/2023
|
Malla Gaud
|
3646005WL009021
|
Malla Gaud
|
50920801
|
SBIN0000DOP
|
672
|
672
|
Processed
|
03/06/2023
|
|
2081055701
|
|
Malla Gaud
|
()
|
|
63
|
MAGANOOR
|
TS-46-005-006-009/010426
(NERADGAM)
|
3646005000NRG24310520230202863
|
31/05/2023
|
Laxmi
|
3646005WL009023
|
Laxmi
|
50920801
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
03/06/2023
|
|
2081055702
|
|
Laxmi
|
()
|
|
64
|
MAGANOOR
|
TS-46-005-006-009/010438
(NERADGAM)
|
3646005000NRG24310520230202836
|
31/05/2023
|
Raju
|
3646005WL009021
|
Raju
|
50920801
|
SBIN0000DOP
|
672
|
672
|
Processed
|
03/06/2023
|
|
2081055731
|
|
Raju
|
()
|
|
65
|
MAGANOOR
|
TS-46-005-006-009/010438
(NERADGAM)
|
3646005000NRG24310520230202835
|
31/05/2023
|
Shridevi
|
3646005WL009021
|
Shridevi
|
50920801
|
SBIN0000DOP
|
672
|
672
|
Processed
|
03/06/2023
|
|
2081055703
|
|
Shridevi
|
()
|
|
66
|
MAGANOOR
|
TS-46-005-006-009/010468
(NERADGAM)
|
3646005000NRG24310520230202837
|
31/05/2023
|
Maremma
|
3646005WL009021
|
Maremma
|
50920801
|
SBIN0000DOP
|
672
|
672
|
Processed
|
03/06/2023
|
|
2081055709
|
|
Maremma
|
()
|
|
67
|
MAGANOOR
|
TS-46-005-006-009/010492
(NERADGAM)
|
3646005000NRG24310520230202839
|
31/05/2023
|
Arifa
|
3646005WL009021
|
Arifa
|
50920801
|
SBIN0000DOP
|
672
|
672
|
Processed
|
03/06/2023
|
|
2081055710
|
|
Arifa
|
()
|
|
68
|
MAGANOOR
|
TS-46-005-006-009/010492
(NERADGAM)
|
3646005000NRG24310520230202838
|
31/05/2023
|
Shabeer
|
3646005WL009021
|
Shabeer
|
50920801
|
SBIN0000DOP
|
672
|
672
|
Processed
|
03/06/2023
|
|
2081055732
|
|
Shabeer
|
()
|
|
69
|
MAGANOOR
|
TS-46-005-006-009/010865
(NERADGAM)
|
3646005000NRG24310520230202841
|
31/05/2023
|
Sharada
|
3646005WL009021
|
Sharada
|
50920801
|
SBIN0000DOP
|
672
|
672
|
Processed
|
03/06/2023
|
|
2081055738
|
|
Sharada
|
()
|
|
70
|
MAGANOOR
|
TS-46-005-006-009/010867
(NERADGAM)
|
3646005000NRG24310520230202865
|
31/05/2023
|
Navitha
|
3646005WL009023
|
Navitha
|
50920801
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
03/06/2023
|
|
2081055734
|
|
Navitha
|
()
|
|
71
|
MAGANOOR
|
TS-46-005-006-009/010867
(NERADGAM)
|
3646005000NRG24310520230202864
|
31/05/2023
|
Sayibanna
|
3646005WL009023
|
Sayibanna
|
50920801
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
03/06/2023
|
|
2081055733
|
|
Sayibanna
|
()
|
|
72
|
MAGANOOR
|
TS-46-005-006-009/010926
(NERADGAM)
|
3646005000NRG24310520230202843
|
31/05/2023
|
Basha
|
3646005WL009021
|
Basha
|
50920801
|
SBIN0000DOP
|
672
|
672
|
Processed
|
03/06/2023
|
|
2081055744
|
|
Basha
|
()
|
|
73
|
MAGANOOR
|
TS-46-005-006-009/010926
(NERADGAM)
|
3646005000NRG24310520230202842
|
31/05/2023
|
Jamshara bee
|
3646005WL009021
|
Jamshara bee
|
50920801
|
SBIN0000DOP
|
672
|
672
|
Processed
|
03/06/2023
|
|
2081055743
|
|
Jamshara bee
|
()
|
|
74
|
MAGANOOR
|
TS-46-005-006-009/010926
(NERADGAM)
|
3646005000NRG24310520230202844
|
31/05/2023
|
Mahiboob Bee
|
3646005WL009021
|
Mahiboob Bee
|
50920801
|
SBIN0000DOP
|
672
|
672
|
Processed
|
03/06/2023
|
|
2081055745
|
|
Mahiboob Bee
|
()
|
|
75
|
MAGANOOR
|
TS-46-005-006-009/011019
(NERADGAM)
|
3646005000NRG24310520230202887
|
31/05/2023
|
Bugamma
|
3646005WL009024
|
Bugamma
|
50920801
|
SBIN0000DOP
|
1248
|
1248
|
Processed
|
03/06/2023
|
|
2081055704
|
|
Bugamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56328
|
56328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56328
|
56328
|
|
|
|
|
|
|
|