|
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
|
SHAHPUR
|
KN-15-008-011-001/3184
()
|
1515008011NRG23240920221269501
|
24/09/2022
|
Rayappa
|
1515008011WL030097
|
Rayappa
|
00468
|
UBIN0537403
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014470516
|
|
Rayappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
SHAHPUR
|
KN-15-008-011-001/2335
()
|
1515008011NRG23240920221269448
|
24/09/2022
|
Janbanna
|
1515008011WL030097
|
Janbanna
|
00468
|
UBIN0571857
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014470515
|
|
Janbanna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
3
|
SHAHPUR
|
KN-15-008-011-001/128
()
|
1515008011NRG23240920221269442
|
24/09/2022
|
Manjunath
|
1515008011WL030097
|
Manjunath
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014470487
|
|
Manjunath
|
()
|
|
4
|
SHAHPUR
|
KN-15-008-011-001/128
()
|
1515008011NRG23240920221269441
|
24/09/2022
|
Tayanna
|
1515008011WL030097
|
Tayanna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014470486
|
|
Tayanna
|
()
|
|
5
|
SHAHPUR
|
KN-15-008-011-001/1994
()
|
1515008011NRG23240920221269446
|
24/09/2022
|
Chanda sultana
|
1515008011WL030097
|
Chanda sultana
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014470476
|
|
Chanda sultana
|
()
|
|
6
|
SHAHPUR
|
KN-15-008-011-001/1994
()
|
1515008011NRG23240920221269445
|
24/09/2022
|
Hasinabegum
|
1515008011WL030097
|
Hasinabegum
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014470451
|
|
Hasinabegum
|
()
|
|
7
|
SHAHPUR
|
KN-15-008-011-001/2318
()
|
1515008011NRG23240920221269447
|
24/09/2022
|
Shashikala
|
1515008011WL030097
|
Shashikala
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014470464
|
|
Shashikala
|
()
|
|
8
|
SHAHPUR
|
KN-15-008-011-001/2335
()
|
1515008011NRG23240920221269449
|
24/09/2022
|
Devamma
|
1515008011WL030097
|
Devamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014470501
|
|
Devamma
|
()
|
|
9
|
SHAHPUR
|
KN-15-008-011-001/2340
()
|
1515008011NRG23240920221269450
|
24/09/2022
|
Laxmibi
|
1515008011WL030097
|
Laxmibi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014470471
|
|
Laxmibi
|
()
|
|
10
|
SHAHPUR
|
KN-15-008-011-001/2374
()
|
1515008011NRG23240920221269451
|
24/09/2022
|
Shantamma
|
1515008011WL030097
|
Shantamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014470504
|
|
Shantamma
|
()
|
|
11
|
SHAHPUR
|
KN-15-008-011-001/2424
()
|
1515008011NRG23240920221269452
|
24/09/2022
|
Mallamma
|
1515008011WL030097
|
Mallamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014470463
|
|
Mallamma
|
()
|
|
12
|
SHAHPUR
|
KN-15-008-011-001/2593
()
|
1515008011NRG23240920221269453
|
24/09/2022
|
Kavita Bai
|
1515008011WL030097
|
Kavita Bai
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014470472
|
|
Kavita Bai
|
()
|
|
13
|
SHAHPUR
|
KN-15-008-011-001/2619
()
|
1515008011NRG23240920221269454
|
24/09/2022
|
Devamma
|
1515008011WL030097
|
Devamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014470475
|
|
Devamma
|
()
|
|
14
|
SHAHPUR
|
KN-15-008-011-001/2621
()
|
1515008011NRG23240920221269456
|
24/09/2022
|
Laxmi
|
1515008011WL030097
|
Laxmi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014470474
|
|
Laxmi
|
()
|
|
15
|
SHAHPUR
|
KN-15-008-011-001/2624
()
|
1515008011NRG23240920221269458
|
24/09/2022
|
Ganapati
|
1515008011WL030097
|
Ganapati
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014470490
|
|
Ganapati
|
()
|
|
16
|
SHAHPUR
|
KN-15-008-011-001/2624
()
|
1515008011NRG23240920221269457
|
24/09/2022
|
Gangamma
|
1515008011WL030097
|
Gangamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014470473
|
|
Gangamma
|
()
|
|
17
|
SHAHPUR
|
KN-15-008-011-001/2626
()
|
1515008011NRG23240920221269459
|
24/09/2022
|
Kalavati
|
1515008011WL030097
|
Kalavati
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014470462
|
|
Kalavati
|
()
|
|
18
|
SHAHPUR
|
KN-15-008-011-001/2726
()
|
1515008011NRG23240920221269460
|
24/09/2022
|
Suganna
|
1515008011WL030097
|
Suganna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014470453
|
|
Suganna
|
()
|
|
19
|
SHAHPUR
|
KN-15-008-011-001/2730
()
|
1515008011NRG23240920221269461
|
24/09/2022
|
Paravati
|
1515008011WL030097
|
Paravati
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014470478
|
|
Paravati
|
()
|
|
20
|
SHAHPUR
|
KN-15-008-011-001/2730
()
|
1515008011NRG23240920221269462
|
24/09/2022
|
Yamanappa
|
1515008011WL030097
|
Yamanappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014470481
|
|
Yamanappa
|
()
|
|
21
|
SHAHPUR
|
KN-15-008-011-001/2735
()
|
1515008011NRG23240920221269464
|
24/09/2022
|
Mahadevappa
|
1515008011WL030097
|
Mahadevappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014470485
|
|
Mahadevappa
|
()
|
|
22
|
SHAHPUR
|
KN-15-008-011-001/2735
()
|
1515008011NRG23240920221269463
|
24/09/2022
|
Yankamma
|
1515008011WL030097
|
Yankamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014470454
|
|
Yankamma
|
()
|
|
23
|
SHAHPUR
|
KN-15-008-011-001/2737
()
|
1515008011NRG23240920221269466
|
24/09/2022
|
Chandappa
|
1515008011WL030097
|
Chandappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014470470
|
|
Chandappa
|
()
|
|
24
|
SHAHPUR
|
KN-15-008-011-001/2737
()
|
1515008011NRG23240920221269465
|
24/09/2022
|
Yankamma
|
1515008011WL030097
|
Yankamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014470477
|
|
Yankamma
|
()
|
|
25
|
SHAHPUR
|
KN-15-008-011-001/2747
()
|
1515008011NRG23240920221269467
|
24/09/2022
|
Ayyamma
|
1515008011WL030097
|
Ayyamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014470483
|
|
Ayyamma
|
()
|
|
26
|
SHAHPUR
|
KN-15-008-011-001/2747
()
|
1515008011NRG23240920221269468
|
24/09/2022
|
Bhimaraya
|
1515008011WL030097
|
Bhimaraya
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014470456
|
|
Bhimaraya
|
()
|
|
27
|
SHAHPUR
|
KN-15-008-011-001/2748
()
|
1515008011NRG23240920221269469
|
24/09/2022
|
Hallemma
|
1515008011WL030097
|
Hallemma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014470450
|
|
Hallemma
|
()
|
|
28
|
SHAHPUR
|
KN-15-008-011-001/2753
()
|
1515008011NRG23240920221269470
|
24/09/2022
|
Laxmi
|
1515008011WL030097
|
Laxmi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014470479
|
|
Laxmi
|
()
|
|
29
|
SHAHPUR
|
KN-15-008-011-001/2754
()
|
1515008011NRG23240920221269471
|
24/09/2022
|
Renukamma
|
1515008011WL030097
|
Renukamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014470482
|
|
Renukamma
|
()
|
|
30
|
SHAHPUR
|
KN-15-008-011-001/2756
()
|
1515008011NRG23240920221269472
|
24/09/2022
|
Mahalaxmi
|
1515008011WL030097
|
Mahalaxmi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014470452
|
|
Mahalaxmi
|
()
|
|
31
|
SHAHPUR
|
KN-15-008-011-001/2780
()
|
1515008011NRG23240920221269473
|
24/09/2022
|
Eshamma
|
1515008011WL030097
|
Eshamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014470480
|
|
Eshamma
|
()
|
|
32
|
SHAHPUR
|
KN-15-008-011-001/2781
()
|
1515008011NRG23240920221269474
|
24/09/2022
|
Renuka
|
1515008011WL030097
|
Renuka
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014470484
|
|
Renuka
|
()
|
|
33
|
SHAHPUR
|
KN-15-008-011-001/2816
()
|
1515008011NRG23240920221269475
|
24/09/2022
|
Siddamma
|
1515008011WL030097
|
Siddamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014470467
|
|
Siddamma
|
()
|
|
34
|
SHAHPUR
|
KN-15-008-011-001/2823
()
|
1515008011NRG23240920221269476
|
24/09/2022
|
Gangamma
|
1515008011WL030097
|
Gangamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014470457
|
|
Gangamma
|
()
|
|
35
|
SHAHPUR
|
KN-15-008-011-001/2828
()
|
1515008011NRG23240920221269477
|
24/09/2022
|
Sangeeta
|
1515008011WL030097
|
Sangeeta
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014470461
|
|
Sangeeta
|
()
|
|
36
|
SHAHPUR
|
KN-15-008-011-001/2885
()
|
1515008011NRG23240920221269478
|
24/09/2022
|
Asmat
|
1515008011WL030097
|
Asmat
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014470491
|
|
Asmat
|
()
|
|
37
|
SHAHPUR
|
KN-15-008-011-001/2907
()
|
1515008011NRG23240920221269479
|
24/09/2022
|
Gouramma
|
1515008011WL030097
|
Gouramma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014470500
|
|
Gouramma
|
()
|
|
38
|
SHAHPUR
|
KN-15-008-011-001/2909
()
|
1515008011NRG23240920221269480
|
24/09/2022
|
Bhimavva
|
1515008011WL030097
|
Bhimavva
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014470460
|
|
Bhimavva
|
()
|
|
39
|
SHAHPUR
|
KN-15-008-011-001/2916
()
|
1515008011NRG23240920221269481
|
24/09/2022
|
Parvati
|
1515008011WL030097
|
Parvati
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014470469
|
|
Parvati
|
()
|
|
40
|
SHAHPUR
|
KN-15-008-011-001/2918
()
|
1515008011NRG23240920221269482
|
24/09/2022
|
Lalita
|
1515008011WL030097
|
Lalita
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014470468
|
|
Lalita
|
()
|
|
41
|
SHAHPUR
|
KN-15-008-011-001/2931
()
|
1515008011NRG23240920221269483
|
24/09/2022
|
Marilingamma
|
1515008011WL030097
|
Marilingamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014470493
|
|
Marilingamma
|
()
|
|
42
|
SHAHPUR
|
KN-15-008-011-001/3010
()
|
1515008011NRG23240920221269484
|
24/09/2022
|
Mahadevi
|
1515008011WL030097
|
Mahadevi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014470514
|
|
Mahadevi
|
()
|
|
43
|
SHAHPUR
|
KN-15-008-011-001/3082
()
|
1515008011NRG23240920221269487
|
24/09/2022
|
Lxmi Bayi
|
1515008011WL030097
|
Lxmi Bayi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014470505
|
|
Lxmi Bayi
|
()
|
|
44
|
SHAHPUR
|
KN-15-008-011-001/3098
()
|
1515008011NRG23240920221269488
|
24/09/2022
|
Sanganna
|
1515008011WL030097
|
Sanganna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014470503
|
|
Sanganna
|
()
|
|
45
|
SHAHPUR
|
KN-15-008-011-001/3105
()
|
1515008011NRG23240920221269489
|
24/09/2022
|
Mahadevamma
|
1515008011WL030097
|
Mahadevamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014470449
|
|
Mahadevamma
|
()
|
|
46
|
SHAHPUR
|
KN-15-008-011-001/3105
()
|
1515008011NRG23240920221269490
|
24/09/2022
|
Sangamma
|
1515008011WL030097
|
Sangamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014470512
|
|
Sangamma
|
()
|
|
47
|
SHAHPUR
|
KN-15-008-011-001/3107
()
|
1515008011NRG23240920221269492
|
24/09/2022
|
Bhimaraya
|
1515008011WL030097
|
Bhimaraya
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014470506
|
|
Bhimaraya
|
()
|
|
48
|
SHAHPUR
|
KN-15-008-011-001/3107
()
|
1515008011NRG23240920221269491
|
24/09/2022
|
Revati
|
1515008011WL030097
|
Revati
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014470459
|
|
Revati
|
()
|
|
49
|
SHAHPUR
|
KN-15-008-011-001/311
()
|
1515008011NRG23240920221269494
|
24/09/2022
|
Chandrappa
|
1515008011WL030097
|
Chandrappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014470465
|
|
Chandrappa
|
()
|
|
50
|
SHAHPUR
|
KN-15-008-011-001/3116
()
|
1515008011NRG23240920221269495
|
24/09/2022
|
Manjula
|
1515008011WL030097
|
Manjula
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014470510
|
|
Manjula
|
()
|
|
51
|
SHAHPUR
|
KN-15-008-011-001/3146
()
|
1515008011NRG23240920221269496
|
24/09/2022
|
Maremma
|
1515008011WL030097
|
Maremma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014470488
|
|
Maremma
|
()
|
|
52
|
SHAHPUR
|
KN-15-008-011-001/3149
()
|
1515008011NRG23240920221269497
|
24/09/2022
|
Mallamma
|
1515008011WL030097
|
Mallamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014470502
|
|
Mallamma
|
()
|
|
53
|
SHAHPUR
|
KN-15-008-011-001/3152
()
|
1515008011NRG23240920221269499
|
24/09/2022
|
Manamma
|
1515008011WL030097
|
Manamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014470466
|
|
Manamma
|
()
|
|
54
|
SHAHPUR
|
KN-15-008-011-001/3152
()
|
1515008011NRG23240920221269500
|
24/09/2022
|
Tippanna
|
1515008011WL030097
|
Tippanna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014470509
|
|
Tippanna
|
()
|
|
55
|
SHAHPUR
|
KN-15-008-011-001/3197
()
|
1515008011NRG23240920221269503
|
24/09/2022
|
Devappa
|
1515008011WL030097
|
Devappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014470495
|
|
Devappa
|
()
|
|
56
|
SHAHPUR
|
KN-15-008-011-001/3197
()
|
1515008011NRG23240920221269502
|
24/09/2022
|
Sabamma
|
1515008011WL030097
|
Sabamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014470492
|
|
Sabamma
|
()
|
|
57
|
SHAHPUR
|
KN-15-008-011-001/3209
()
|
1515008011NRG23240920221269504
|
24/09/2022
|
Mallamma
|
1515008011WL030097
|
Mallamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014470455
|
|
Mallamma
|
()
|
|
58
|
SHAHPUR
|
KN-15-008-011-001/3212
()
|
1515008011NRG23240920221269505
|
24/09/2022
|
Bhimabai
|
1515008011WL030097
|
Bhimabai
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014470489
|
|
Bhimabai
|
()
|
|
59
|
SHAHPUR
|
KN-15-008-011-001/3222
()
|
1515008011NRG23240920221269506
|
24/09/2022
|
Nagamma
|
1515008011WL030097
|
Nagamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014470496
|
|
Nagamma
|
()
|
|
60
|
SHAHPUR
|
KN-15-008-011-001/3305
()
|
1515008011NRG23240920221269508
|
24/09/2022
|
Chandamma
|
1515008011WL030097
|
Chandamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014470513
|
|
Chandamma
|
()
|
|
61
|
SHAHPUR
|
KN-15-008-011-001/3307
()
|
1515008011NRG23240920221269509
|
24/09/2022
|
Eshwaramma
|
1515008011WL030097
|
Eshwaramma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014470494
|
|
Eshwaramma
|
()
|
|
62
|
SHAHPUR
|
KN-15-008-011-001/3321
()
|
1515008011NRG23240920221269510
|
24/09/2022
|
Siddamma
|
1515008011WL030097
|
Siddamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014470498
|
|
Siddamma
|
()
|
|
63
|
SHAHPUR
|
KN-15-008-011-001/3322
()
|
1515008011NRG23240920221269511
|
24/09/2022
|
Laxmi
|
1515008011WL030097
|
Laxmi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014470499
|
|
Laxmi
|
()
|
|
64
|
SHAHPUR
|
KN-15-008-011-001/3325
()
|
1515008011NRG23240920221269512
|
24/09/2022
|
Shashikala
|
1515008011WL030097
|
Shashikala
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014470511
|
|
Shashikala
|
()
|
|
65
|
SHAHPUR
|
KN-15-008-011-001/3328
()
|
1515008011NRG23240920221269513
|
24/09/2022
|
Yankamma
|
1515008011WL030097
|
Yankamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014470497
|
|
Yankamma
|
()
|
|
66
|
SHAHPUR
|
KN-15-008-011-001/3345
()
|
1515008011NRG23240920221269514
|
24/09/2022
|
Manappa
|
1515008011WL030097
|
Manappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014470507
|
|
Manappa
|
()
|
|
67
|
SHAHPUR
|
KN-15-008-011-001/3346
()
|
1515008011NRG23240920221269515
|
24/09/2022
|
Chandravati
|
1515008011WL030097
|
Chandravati
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014470508
|
|
Chandravati
|
()
|
|
68
|
SHAHPUR
|
KN-15-008-011-001/3347
()
|
1515008011NRG23240920221269516
|
24/09/2022
|
Shantamma
|
1515008011WL030097
|
Shantamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014470458
|
|
Shantamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142758
|
142758
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147084
|
147084
|
|
|
|
|
|
|
|