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-46-003-002-003/010492 (CHANDRAVANCHA)
|
3646003000NRG24130420230014281
|
13/04/2023
|
lavanya
|
3646003WL000803
|
lavanya
|
50933901
|
SBIN0000DOP
|
672
|
672
|
Processed
|
11/05/2023
|
|
1434148369
|
|
lavanya
|
()
|
2
|
KOSGI
|
TS-46-003-002-003/010492 (CHANDRAVANCHA)
|
3646003000NRG24130420230014280
|
13/04/2023
|
Mogulaiah
|
3646003WL000803
|
Mogulaiah
|
50933901
|
SBIN0000DOP
|
672
|
672
|
Processed
|
11/05/2023
|
|
1434148364
|
|
Mogulaiah
|
()
|
3
|
KOSGI
|
TS-46-003-002-003/010543 (CHANDRAVANCHA)
|
3646003000NRG24130420230014282
|
13/04/2023
|
Sujata
|
3646003WL000803
|
Sujata
|
50933901
|
SBIN0000DOP
|
672
|
672
|
Processed
|
11/05/2023
|
|
1434148363
|
|
Sujata
|
()
|
4
|
KOSGI
|
TS-46-003-002-003/010573 (CHANDRAVANCHA)
|
3646003000NRG24130420230014283
|
13/04/2023
|
Anjilayya
|
3646003WL000803
|
Anjilayya
|
50933901
|
SBIN0000DOP
|
672
|
672
|
Processed
|
11/05/2023
|
|
1434148377
|
|
Anjilayya
|
()
|
5
|
KOSGI
|
TS-46-003-005-007/010075 (SARJAKHANPET)
|
3646003000NRG24120420230011849
|
13/04/2023
|
Chandramma
|
3646003WL000655
|
Chandramma
|
50933901
|
SBIN0000DOP
|
460
|
460
|
Processed
|
11/05/2023
|
|
1434148349
|
|
Chandramma
|
()
|
6
|
KOSGI
|
TS-46-003-005-007/010107 (SARJAKHANPET)
|
3646003000NRG24120420230011851
|
13/04/2023
|
Kalamma
|
3646003WL000655
|
Kalamma
|
50933901
|
SBIN0000DOP
|
690
|
690
|
Processed
|
11/05/2023
|
|
1434148351
|
|
Kalamma
|
()
|
7
|
KOSGI
|
TS-46-003-005-007/010107 (SARJAKHANPET)
|
3646003000NRG24120420230011850
|
13/04/2023
|
Raamulu
|
3646003WL000655
|
Raamulu
|
50933901
|
SBIN0000DOP
|
690
|
690
|
Processed
|
11/05/2023
|
|
1434148350
|
|
Raamulu
|
()
|
8
|
KOSGI
|
TS-46-003-005-007/010112 (SARJAKHANPET)
|
3646003000NRG24120420230011853
|
13/04/2023
|
lavanya
|
3646003WL000655
|
lavanya
|
50933901
|
SBIN0000DOP
|
690
|
690
|
Processed
|
11/05/2023
|
|
1434148365
|
|
lavanya
|
()
|
9
|
KOSGI
|
TS-46-003-005-007/010112 (SARJAKHANPET)
|
3646003000NRG24120420230011852
|
13/04/2023
|
Narsimulu Gaud
|
3646003WL000655
|
Narsimulu Gaud
|
50933901
|
SBIN0000DOP
|
690
|
690
|
Processed
|
11/05/2023
|
|
1434148352
|
|
Narsimulu Gaud
|
()
|
10
|
KOSGI
|
TS-46-003-005-007/010122 (SARJAKHANPET)
|
3646003000NRG24120420230011855
|
13/04/2023
|
Mogulamma
|
3646003WL000655
|
Mogulamma
|
50933901
|
SBIN0000DOP
|
690
|
690
|
Processed
|
11/05/2023
|
|
1434148354
|
|
Mogulamma
|
()
|
11
|
KOSGI
|
TS-46-003-005-007/010122 (SARJAKHANPET)
|
3646003000NRG24120420230011854
|
13/04/2023
|
Mogulappa
|
3646003WL000655
|
Mogulappa
|
50933901
|
SBIN0000DOP
|
690
|
690
|
Processed
|
11/05/2023
|
|
1434148353
|
|
Mogulappa
|
()
|
12
|
KOSGI
|
TS-46-003-005-007/010165 (SARJAKHANPET)
|
3646003000NRG24120420230011858
|
13/04/2023
|
Mallappa
|
3646003WL000655
|
Mallappa
|
50933901
|
SBIN0000DOP
|
460
|
460
|
Processed
|
11/05/2023
|
|
1434148355
|
|
Mallappa
|
()
|
13
|
KOSGI
|
TS-46-003-005-007/010191 (SARJAKHANPET)
|
3646003000NRG24120420230011861
|
13/04/2023
|
Kistayya
|
3646003WL000655
|
Kistayya
|
50933901
|
SBIN0000DOP
|
460
|
460
|
Processed
|
11/05/2023
|
|
1434148357
|
|
Kistayya
|
()
|
14
|
KOSGI
|
TS-46-003-005-007/010191 (SARJAKHANPET)
|
3646003000NRG24120420230011862
|
13/04/2023
|
Paarvathamma
|
3646003WL000655
|
Paarvathamma
|
50933901
|
SBIN0000DOP
|
460
|
460
|
Processed
|
11/05/2023
|
|
1434148358
|
|
Paarvathamma
|
()
|
15
|
KOSGI
|
TS-46-003-005-007/010191 (SARJAKHANPET)
|
3646003000NRG24120420230011860
|
13/04/2023
|
Padmamma
|
3646003WL000655
|
Padmamma
|
50933901
|
SBIN0000DOP
|
460
|
460
|
Processed
|
11/05/2023
|
|
1434148356
|
|
Padmamma
|
()
|
16
|
KOSGI
|
TS-46-003-005-007/010227 (SARJAKHANPET)
|
3646003000NRG24120420230011863
|
13/04/2023
|
Mogulappa
|
3646003WL000655
|
Mogulappa
|
50933901
|
SBIN0000DOP
|
460
|
460
|
Processed
|
11/05/2023
|
|
1434148359
|
|
Mogulappa
|
()
|
17
|
KOSGI
|
TS-46-003-005-007/010271 (SARJAKHANPET)
|
3646003000NRG24120420230011865
|
13/04/2023
|
Hanmanthu
|
3646003WL000655
|
Hanmanthu
|
50933901
|
SBIN0000DOP
|
690
|
690
|
Processed
|
11/05/2023
|
|
1434148372
|
|
Hanmanthu
|
()
|
18
|
KOSGI
|
TS-46-003-005-007/010271 (SARJAKHANPET)
|
3646003000NRG24120420230011864
|
13/04/2023
|
Venkatamma
|
3646003WL000655
|
Venkatamma
|
50933901
|
SBIN0000DOP
|
690
|
690
|
Processed
|
11/05/2023
|
|
1434148371
|
|
Venkatamma
|
()
|
19
|
KOSGI
|
TS-46-003-005-007/010284 (SARJAKHANPET)
|
3646003000NRG24120420230011867
|
13/04/2023
|
Sayamma
|
3646003WL000655
|
Sayamma
|
50933901
|
SBIN0000DOP
|
690
|
690
|
Processed
|
11/05/2023
|
|
1434148360
|
|
Sayamma
|
()
|
20
|
KOSGI
|
TS-46-003-005-007/010284 (SARJAKHANPET)
|
3646003000NRG24120420230011866
|
13/04/2023
|
Srinivas
|
3646003WL000655
|
Srinivas
|
50933901
|
SBIN0000DOP
|
690
|
690
|
Processed
|
11/05/2023
|
|
1434148376
|
|
Srinivas
|
()
|
21
|
KOSGI
|
TS-46-003-005-007/010493 (SARJAKHANPET)
|
3646003000NRG24120420230011870
|
13/04/2023
|
anjilamma
|
3646003WL000655
|
anjilamma
|
50933901
|
SBIN0000DOP
|
460
|
460
|
Processed
|
11/05/2023
|
|
1434148370
|
|
anjilamma
|
()
|
22
|
KOSGI
|
TS-46-003-005-007/010493 (SARJAKHANPET)
|
3646003000NRG24120420230011869
|
13/04/2023
|
Venkatayya
|
3646003WL000655
|
Venkatayya
|
50933901
|
SBIN0000DOP
|
230
|
230
|
Processed
|
11/05/2023
|
|
1434148373
|
|
Venkatayya
|
()
|
23
|
KOSGI
|
TS-46-003-005-007/010675 (SARJAKHANPET)
|
3646003000NRG24120420230011876
|
13/04/2023
|
Shrinivaas
|
3646003WL000655
|
Shrinivaas
|
50933901
|
SBIN0000DOP
|
690
|
690
|
Processed
|
11/05/2023
|
|
1434148361
|
|
Shrinivaas
|
()
|
24
|
KOSGI
|
TS-46-003-005-007/010987 (SARJAKHANPET)
|
3646003000NRG24120420230011877
|
13/04/2023
|
Manjula
|
3646003WL000655
|
Manjula
|
50933901
|
SBIN0000DOP
|
690
|
690
|
Processed
|
11/05/2023
|
|
1434148362
|
|
Manjula
|
()
|
25
|
KOSGI
|
TS-46-003-005-007/011122 (SARJAKHANPET)
|
3646003000NRG24120420230011879
|
13/04/2023
|
Padmama
|
3646003WL000655
|
Padmama
|
50933901
|
SBIN0000DOP
|
460
|
460
|
Processed
|
11/05/2023
|
|
1434148374
|
|
Padmama
|
()
|
26
|
KOSGI
|
TS-46-003-005-007/011122 (SARJAKHANPET)
|
3646003000NRG24120420230011880
|
13/04/2023
|
Venkataiah
|
3646003WL000655
|
Venkataiah
|
50933901
|
SBIN0000DOP
|
230
|
230
|
Processed
|
11/05/2023
|
|
1434148375
|
|
Venkataiah
|
()
|
27
|
KOSGI
|
TS-46-003-019-018/010009 (BHOGARAM)
|
3646003000NRG24130420230013318
|
13/04/2023
|
Chennamma
|
3646003WL000762
|
Chennamma
|
50933901
|
SBIN0000DOP
|
570
|
570
|
Processed
|
11/05/2023
|
|
1434148312
|
|
Chennamma
|
()
|
28
|
KOSGI
|
TS-46-003-019-018/010009 (BHOGARAM)
|
3646003000NRG24130420230013316
|
13/04/2023
|
Raju
|
3646003WL000762
|
Raju
|
50933901
|
SBIN0000DOP
|
570
|
570
|
Processed
|
11/05/2023
|
|
1434148311
|
|
Raju
|
()
|
29
|
KOSGI
|
TS-46-003-019-018/010021 (BHOGARAM)
|
3646003000NRG24130420230013319
|
13/04/2023
|
Malleswari
|
3646003WL000762
|
Malleswari
|
50933901
|
SBIN0000DOP
|
570
|
570
|
Processed
|
11/05/2023
|
|
1434148313
|
|
Malleswari
|
()
|
30
|
KOSGI
|
TS-46-003-019-018/010029 (BHOGARAM)
|
3646003000NRG24130420230012994
|
13/04/2023
|
Govindu
|
3646003WL000743
|
Govindu
|
50933901
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
11/05/2023
|
|
1434148314
|
|
Govindu
|
()
|
31
|
KOSGI
|
TS-46-003-019-018/010048 (BHOGARAM)
|
3646003000NRG24130420230013321
|
13/04/2023
|
Balkistamma
|
3646003WL000762
|
Balkistamma
|
50933901
|
SBIN0000DOP
|
342
|
342
|
Processed
|
11/05/2023
|
|
1434148315
|
|
Balkistamma
|
()
|
32
|
KOSGI
|
TS-46-003-019-018/010065 (BHOGARAM)
|
3646003000NRG24130420230013324
|
13/04/2023
|
Bharatamma
|
3646003WL000762
|
Bharatamma
|
50933901
|
SBIN0000DOP
|
456
|
456
|
Processed
|
11/05/2023
|
|
1434148317
|
|
Bharatamma
|
()
|
33
|
KOSGI
|
TS-46-003-019-018/010065 (BHOGARAM)
|
3646003000NRG24130420230013322
|
13/04/2023
|
Dastayya
|
3646003WL000762
|
Dastayya
|
50933901
|
SBIN0000DOP
|
456
|
456
|
Processed
|
11/05/2023
|
|
1434148316
|
|
Dastayya
|
()
|
34
|
KOSGI
|
TS-46-003-019-018/010075 (BHOGARAM)
|
3646003000NRG24130420230013327
|
13/04/2023
|
Krishnyya
|
3646003WL000762
|
Krishnyya
|
50933901
|
SBIN0000DOP
|
570
|
570
|
Processed
|
11/05/2023
|
|
1434148318
|
|
Krishnyya
|
()
|
35
|
KOSGI
|
TS-46-003-019-018/010075 (BHOGARAM)
|
3646003000NRG24130420230013329
|
13/04/2023
|
Shamamma
|
3646003WL000762
|
Shamamma
|
50933901
|
SBIN0000DOP
|
570
|
570
|
Processed
|
11/05/2023
|
|
1434148319
|
|
Shamamma
|
()
|
36
|
KOSGI
|
TS-46-003-019-018/010077 (BHOGARAM)
|
3646003000NRG24130420230013331
|
13/04/2023
|
Balayya
|
3646003WL000762
|
Balayya
|
50933901
|
SBIN0000DOP
|
342
|
342
|
Processed
|
11/05/2023
|
|
1434148320
|
|
Balayya
|
()
|
37
|
KOSGI
|
TS-46-003-019-018/010077 (BHOGARAM)
|
3646003000NRG24130420230013333
|
13/04/2023
|
kistamma
|
3646003WL000762
|
kistamma
|
50933901
|
SBIN0000DOP
|
342
|
342
|
Processed
|
11/05/2023
|
|
1434148366
|
|
kistamma
|
()
|
38
|
KOSGI
|
TS-46-003-019-018/010080 (BHOGARAM)
|
3646003000NRG24130420230013028
|
13/04/2023
|
Venkatamma
|
3646003WL000747
|
Venkatamma
|
50933901
|
SBIN0000DOP
|
840
|
840
|
Processed
|
11/05/2023
|
|
1434148321
|
|
Venkatamma
|
()
|
39
|
KOSGI
|
TS-46-003-019-018/010088 (BHOGARAM)
|
3646003000NRG24130420230013336
|
13/04/2023
|
Narsamma
|
3646003WL000762
|
Narsamma
|
50933901
|
SBIN0000DOP
|
342
|
342
|
Processed
|
11/05/2023
|
|
1434148383
|
|
Narsamma
|
()
|
40
|
KOSGI
|
TS-46-003-019-018/010104 (BHOGARAM)
|
3646003000NRG24130420230013339
|
13/04/2023
|
Chennayya
|
3646003WL000762
|
Chennayya
|
50933901
|
SBIN0000DOP
|
228
|
228
|
Processed
|
11/05/2023
|
|
1434148322
|
|
Chennayya
|
()
|
41
|
KOSGI
|
TS-46-003-019-018/010104 (BHOGARAM)
|
3646003000NRG24130420230013341
|
13/04/2023
|
Laxmi
|
3646003WL000762
|
Laxmi
|
50933901
|
SBIN0000DOP
|
570
|
570
|
Processed
|
11/05/2023
|
|
1434148323
|
|
Laxmi
|
()
|
42
|
KOSGI
|
TS-46-003-019-018/010120 (BHOGARAM)
|
3646003000NRG24130420230013346
|
13/04/2023
|
Indiramma
|
3646003WL000762
|
Indiramma
|
50933901
|
SBIN0000DOP
|
228
|
228
|
Processed
|
11/05/2023
|
|
1434148324
|
|
Indiramma
|
()
|
43
|
KOSGI
|
TS-46-003-019-018/010120 (BHOGARAM)
|
3646003000NRG24130420230013348
|
13/04/2023
|
Venkataiah
|
3646003WL000762
|
Venkataiah
|
50933901
|
SBIN0000DOP
|
228
|
228
|
Processed
|
11/05/2023
|
|
1434148325
|
|
Venkataiah
|
()
|
44
|
KOSGI
|
TS-46-003-019-018/010121 (BHOGARAM)
|
3646003000NRG24130420230012936
|
13/04/2023
|
Venkataiah
|
3646003WL000739
|
Venkataiah
|
50933901
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
11/05/2023
|
|
1434148326
|
|
Venkataiah
|
()
|
45
|
KOSGI
|
TS-46-003-019-018/010137 (BHOGARAM)
|
3646003000NRG24130420230013351
|
13/04/2023
|
Balamani
|
3646003WL000762
|
Balamani
|
50933901
|
SBIN0000DOP
|
570
|
570
|
Processed
|
11/05/2023
|
|
1434148382
|
|
Balamani
|
()
|
46
|
KOSGI
|
TS-46-003-019-018/010149 (BHOGARAM)
|
3646003000NRG24130420230013352
|
13/04/2023
|
Laxmamma
|
3646003WL000762
|
Laxmamma
|
50933901
|
SBIN0000DOP
|
570
|
570
|
Processed
|
11/05/2023
|
|
1434148327
|
|
Laxmamma
|
()
|
47
|
KOSGI
|
TS-46-003-019-018/010174 (BHOGARAM)
|
3646003000NRG24130420230013354
|
13/04/2023
|
Venkatayya
|
3646003WL000762
|
Venkatayya
|
50933901
|
SBIN0000DOP
|
570
|
570
|
Processed
|
11/05/2023
|
|
1434148381
|
|
Venkatayya
|
()
|
48
|
KOSGI
|
TS-46-003-019-018/010185 (BHOGARAM)
|
3646003000NRG24130420230013358
|
13/04/2023
|
Balamani
|
3646003WL000762
|
Balamani
|
50933901
|
SBIN0000DOP
|
570
|
570
|
Processed
|
11/05/2023
|
|
1434148379
|
|
Balamani
|
()
|
49
|
KOSGI
|
TS-46-003-019-018/010185 (BHOGARAM)
|
3646003000NRG24130420230013357
|
13/04/2023
|
Gangayyagoud
|
3646003WL000762
|
Gangayyagoud
|
50933901
|
SBIN0000DOP
|
570
|
570
|
Processed
|
11/05/2023
|
|
1434148380
|
|
Gangayyagoud
|
()
|
50
|
KOSGI
|
TS-46-003-019-018/010187 (BHOGARAM)
|
3646003000NRG24130420230013359
|
13/04/2023
|
Baalamani
|
3646003WL000762
|
Baalamani
|
50933901
|
SBIN0000DOP
|
228
|
228
|
Processed
|
11/05/2023
|
|
1434148368
|
|
Baalamani
|
()
|
51
|
KOSGI
|
TS-46-003-019-018/010195 (BHOGARAM)
|
3646003000NRG24130420230012953
|
13/04/2023
|
Narsayya
|
3646003WL000741
|
Narsayya
|
50933901
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
11/05/2023
|
|
1434148328
|
|
Narsayya
|
()
|
52
|
KOSGI
|
TS-46-003-019-018/010199 (BHOGARAM)
|
3646003000NRG24130420230013360
|
13/04/2023
|
Kondayya
|
3646003WL000762
|
Kondayya
|
50933901
|
SBIN0000DOP
|
342
|
342
|
Processed
|
11/05/2023
|
|
1434148329
|
|
Kondayya
|
()
|
53
|
KOSGI
|
TS-46-003-019-018/010199 (BHOGARAM)
|
3646003000NRG24130420230013361
|
13/04/2023
|
Narsamma
|
3646003WL000762
|
Narsamma
|
50933901
|
SBIN0000DOP
|
570
|
570
|
Processed
|
11/05/2023
|
|
1434148330
|
|
Narsamma
|
()
|
54
|
KOSGI
|
TS-46-003-019-018/010207 (BHOGARAM)
|
3646003000NRG24130420230013029
|
13/04/2023
|
Chinnavenkatayya
|
3646003WL000747
|
Chinnavenkatayya
|
50933901
|
SBIN0000DOP
|
840
|
840
|
Processed
|
11/05/2023
|
|
1434148331
|
|
Chinnavenkatayya
|
()
|
55
|
KOSGI
|
TS-46-003-019-018/010207 (BHOGARAM)
|
3646003000NRG24130420230013030
|
13/04/2023
|
Venkatamma
|
3646003WL000747
|
Venkatamma
|
50933901
|
SBIN0000DOP
|
840
|
840
|
Processed
|
11/05/2023
|
|
1434148332
|
|
Venkatamma
|
()
|
56
|
KOSGI
|
TS-46-003-019-018/010215 (BHOGARAM)
|
3646003000NRG24130420230013363
|
13/04/2023
|
Alivelu
|
3646003WL000762
|
Alivelu
|
50933901
|
SBIN0000DOP
|
456
|
456
|
Processed
|
11/05/2023
|
|
1434148333
|
|
Alivelu
|
()
|
57
|
KOSGI
|
TS-46-003-019-018/010241 (BHOGARAM)
|
3646003000NRG24130420230013366
|
13/04/2023
|
Padmamma
|
3646003WL000762
|
Padmamma
|
50933901
|
SBIN0000DOP
|
570
|
570
|
Processed
|
11/05/2023
|
|
1434148334
|
|
Padmamma
|
()
|
58
|
KOSGI
|
TS-46-003-019-018/010245 (BHOGARAM)
|
3646003000NRG24130420230013031
|
13/04/2023
|
Venkatamma
|
3646003WL000747
|
Venkatamma
|
50933901
|
SBIN0000DOP
|
840
|
840
|
Processed
|
11/05/2023
|
|
1434148335
|
|
Venkatamma
|
()
|
59
|
KOSGI
|
TS-46-003-019-018/010258 (BHOGARAM)
|
3646003000NRG24130420230013367
|
13/04/2023
|
Bhimamma
|
3646003WL000762
|
Bhimamma
|
50933901
|
SBIN0000DOP
|
342
|
342
|
Processed
|
11/05/2023
|
|
1434148378
|
|
Bhimamma
|
()
|
60
|
KOSGI
|
TS-46-003-019-018/010265 (BHOGARAM)
|
3646003000NRG24130420230012995
|
13/04/2023
|
Raamulu
|
3646003WL000743
|
Raamulu
|
50933901
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
11/05/2023
|
|
1434148336
|
|
Raamulu
|
()
|
61
|
KOSGI
|
TS-46-003-019-018/010303 (BHOGARAM)
|
3646003000NRG24130420230013372
|
13/04/2023
|
Raamulamma
|
3646003WL000762
|
Raamulamma
|
50933901
|
SBIN0000DOP
|
342
|
342
|
Processed
|
11/05/2023
|
|
1434148337
|
|
Raamulamma
|
()
|
62
|
KOSGI
|
TS-46-003-019-018/010335 (BHOGARAM)
|
3646003000NRG24130420230013375
|
13/04/2023
|
Balamuni
|
3646003WL000762
|
Balamuni
|
50933901
|
SBIN0000DOP
|
570
|
570
|
Processed
|
11/05/2023
|
|
1434148339
|
|
Balamuni
|
()
|
63
|
KOSGI
|
TS-46-003-019-018/010335 (BHOGARAM)
|
3646003000NRG24130420230013374
|
13/04/2023
|
Bugappa
|
3646003WL000762
|
Bugappa
|
50933901
|
SBIN0000DOP
|
570
|
570
|
Processed
|
11/05/2023
|
|
1434148338
|
|
Bugappa
|
()
|
64
|
KOSGI
|
TS-46-003-019-018/010374 (BHOGARAM)
|
3646003000NRG24130420230013377
|
13/04/2023
|
Hanumathu
|
3646003WL000762
|
Hanumathu
|
50933901
|
SBIN0000DOP
|
456
|
456
|
Processed
|
11/05/2023
|
|
1434148340
|
|
Hanumathu
|
()
|
65
|
KOSGI
|
TS-46-003-019-018/010377 (BHOGARAM)
|
3646003000NRG24130420230013378
|
13/04/2023
|
Anjilamma
|
3646003WL000762
|
Anjilamma
|
50933901
|
SBIN0000DOP
|
342
|
342
|
Processed
|
11/05/2023
|
|
1434148342
|
|
Anjilamma
|
()
|
66
|
KOSGI
|
TS-46-003-019-018/010448 (BHOGARAM)
|
3646003000NRG24130420230013379
|
13/04/2023
|
Prameela
|
3646003WL000762
|
Prameela
|
50933901
|
SBIN0000DOP
|
342
|
342
|
Processed
|
11/05/2023
|
|
1434148343
|
|
Prameela
|
()
|
67
|
KOSGI
|
TS-46-003-019-018/010466 (BHOGARAM)
|
3646003000NRG24130420230013380
|
13/04/2023
|
Shashikala
|
3646003WL000762
|
Shashikala
|
50933901
|
SBIN0000DOP
|
570
|
570
|
Processed
|
11/05/2023
|
|
1434148344
|
|
Shashikala
|
()
|
68
|
KOSGI
|
TS-46-003-019-018/010467 (BHOGARAM)
|
3646003000NRG24130420230013381
|
13/04/2023
|
Chennamma
|
3646003WL000762
|
Chennamma
|
50933901
|
SBIN0000DOP
|
570
|
570
|
Processed
|
11/05/2023
|
|
1434148345
|
|
Chennamma
|
()
|
69
|
KOSGI
|
TS-46-003-019-018/010495 (BHOGARAM)
|
3646003000NRG24130420230013035
|
13/04/2023
|
Baalamani
|
3646003WL000747
|
Baalamani
|
50933901
|
SBIN0000DOP
|
840
|
840
|
Processed
|
11/05/2023
|
|
1434148347
|
|
Baalamani
|
()
|
70
|
KOSGI
|
TS-46-003-019-018/010495 (BHOGARAM)
|
3646003000NRG24130420230013034
|
13/04/2023
|
Baalram
|
3646003WL000747
|
Baalram
|
50933901
|
SBIN0000DOP
|
840
|
840
|
Processed
|
11/05/2023
|
|
1434148346
|
|
Baalram
|
()
|
71
|
KOSGI
|
TS-46-003-019-018/010526 (BHOGARAM)
|
3646003000NRG24130420230013384
|
13/04/2023
|
Satyamma
|
3646003WL000762
|
Satyamma
|
50933901
|
SBIN0000DOP
|
570
|
570
|
Processed
|
11/05/2023
|
|
1434148348
|
|
Satyamma
|
()
|
72
|
KOSGI
|
TS-46-003-019-018/010527 (BHOGARAM)
|
3646003000NRG24130420230013385
|
13/04/2023
|
Dastaiah
|
3646003WL000762
|
Dastaiah
|
50933901
|
SBIN0000DOP
|
342
|
342
|
Processed
|
11/05/2023
|
|
1434148306
|
|
Dastaiah
|
()
|
73
|
KOSGI
|
TS-46-003-019-018/010527 (BHOGARAM)
|
3646003000NRG24130420230013386
|
13/04/2023
|
Vijayamma
|
3646003WL000762
|
Vijayamma
|
50933901
|
SBIN0000DOP
|
456
|
456
|
Processed
|
11/05/2023
|
|
1434148307
|
|
Vijayamma
|
()
|
74
|
KOSGI
|
TS-46-003-019-018/010528 (BHOGARAM)
|
3646003000NRG24130420230013387
|
13/04/2023
|
Gopal
|
3646003WL000762
|
Gopal
|
50933901
|
SBIN0000DOP
|
570
|
570
|
Processed
|
11/05/2023
|
|
1434148308
|
|
Gopal
|
()
|
75
|
KOSGI
|
TS-46-003-019-018/010562 (BHOGARAM)
|
3646003000NRG24130420230013389
|
13/04/2023
|
bhagyalaxmi
|
3646003WL000762
|
bhagyalaxmi
|
50933901
|
SBIN0000DOP
|
570
|
570
|
Processed
|
11/05/2023
|
|
1434148309
|
|
bhagyalaxmi
|
()
|
76
|
KOSGI
|
TS-46-003-019-018/010583 (BHOGARAM)
|
3646003000NRG24130420230013390
|
13/04/2023
|
venu madav
|
3646003WL000762
|
venu madav
|
50933901
|
SBIN0000DOP
|
570
|
570
|
Processed
|
11/05/2023
|
|
1434148310
|
|
venu madav
|
()
|
77
|
KOSGI
|
TS-46-003-019-018/010603 (BHOGARAM)
|
3646003000NRG24130420230013391
|
13/04/2023
|
raju
|
3646003WL000762
|
raju
|
50933901
|
SBIN0000DOP
|
456
|
456
|
Processed
|
11/05/2023
|
|
1434148367
|
|
raju
|
()
|
78
|
KOSGI
|
TS-46-003-019-018/010621 (BHOGARAM)
|
3646003000NRG24130420230013393
|
13/04/2023
|
Ramulu
|
3646003WL000762
|
Ramulu
|
50933901
|
SBIN0000DOP
|
342
|
342
|
Processed
|
11/05/2023
|
|
1434148341
|
|
Ramulu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44411
|
44411
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44411
|
44411
|
|
|
|
|
|
|
|