|
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
|
KANGTI
|
TS-38-017-025-001/10275
(BHANSWADA)
|
3638017000NRG24180520230434151
|
18/05/2023
|
Gaini Sailu
|
3638017WL007338
|
Gaini Sailu
|
00415
|
SBIN0005651
|
1435
|
1435
|
Processed
|
25/05/2023
|
|
1856012562
|
|
MR SAILU GAINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1435
|
1435
|
|
|
|
|
|
|
|
|
2
|
KANGTI
|
TS-38-017-046-030/010442
(BABULGAON)
|
3638017000NRG24180520230437309
|
18/05/2023
|
Kantale Sangeetha
|
3638017WL007386
|
Kantale Sangeetha
|
00415
|
SBIN0006675
|
404
|
404
|
Processed
|
25/05/2023
|
|
1856012565
|
|
MRS KURMA SANGEETHA
|
()
|
|
3
|
KANGTI
|
TS-38-017-046-030/010452
(BABULGAON)
|
3638017000NRG24180520230437310
|
18/05/2023
|
laxmi
|
3638017WL007386
|
laxmi
|
00415
|
SBIN0006675
|
1010
|
1010
|
Processed
|
25/05/2023
|
|
1856012564
|
|
MISS BUTHALE LAXMI
|
()
|
|
4
|
KANGTI
|
TS-38-017-047-001/10477
(NAGANPALLE)
|
3638017000NRG24180520230441918
|
18/05/2023
|
Nikhitha
|
3638017WL007450
|
Nikhitha
|
00415
|
SBIN0006675
|
1497
|
1497
|
Processed
|
25/05/2023
|
|
1856012563
|
|
MS VAGGE NIKHITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2911
|
2911
|
|
|
|
|
|
|
|
|
5
|
KANGTI
|
TS-38-017-025-001/10273
(BHANSWADA)
|
3638017000NRG24180520230434149
|
18/05/2023
|
Gaini Yadaiah
|
3638017WL007338
|
Gaini Yadaiah
|
00415
|
SBIN0011078
|
1435
|
1435
|
Processed
|
25/05/2023
|
|
1856012566
|
|
MR GAINI YADAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1435
|
1435
|
|
|
|
|
|
|
|
|
6
|
KANGTI
|
TS-38-017-012-018/10483
(RASOLE)
|
3638017000NRG24180520230432349
|
18/05/2023
|
Kalenoru Savitha
|
3638017WL007301
|
Kalenoru Savitha
|
00415
|
SBIN0014155
|
1176
|
1176
|
Processed
|
25/05/2023
|
|
1856012567
|
|
MS KALENORU SAVITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1176
|
1176
|
|
|
|
|
|
|
|
|
7
|
KANGTI
|
TS-38-017-009-014/010244
(BHEEMRA)
|
3638017000NRG24180520230444206
|
18/05/2023
|
Dattu goud
|
3638017WL007490
|
Dattu goud
|
00415
|
SBIN0020104
|
196
|
196
|
Processed
|
25/05/2023
|
|
1856012568
|
|
MR DATTU GOUD GANGADHARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
196
|
196
|
|
|
|
|
|
|
|
|
8
|
KANGTI
|
TS-38-017-008-013/010033
(KANGTI)
|
3638017000NRG24180520230436420
|
18/05/2023
|
Khaajabee
|
3638017WL007378
|
Khaajabee
|
00415
|
SBIN0RRAPGB
|
571
|
571
|
Rejected
|
25/05/2023
|
|
1856012569
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
571
|
571
|
|
|
|
|
|
|
|
|
9
|
KANGTI
|
TS-38-017-008-013/010169
(KANGTI)
|
3638017000NRG24180520230436459
|
18/05/2023
|
Narsappa
|
3638017WL007378
|
Narsappa
|
00684
|
APGV0008122
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1856012505
|
|
Narsappa
|
()
|
|
10
|
KANGTI
|
TS-38-017-008-013/010196
(KANGTI)
|
3638017000NRG24180520230436470
|
18/05/2023
|
Santamma
|
3638017WL007378
|
Santamma
|
00684
|
APGV0008122
|
1333
|
1333
|
Processed
|
25/05/2023
|
|
1856012507
|
|
Santamma
|
()
|
|
11
|
KANGTI
|
TS-38-017-008-013/010230
(KANGTI)
|
3638017000NRG24180520230436474
|
18/05/2023
|
Babu
|
3638017WL007378
|
Babu
|
00684
|
APGV0008122
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1856012511
|
|
Babu
|
()
|
|
12
|
KANGTI
|
TS-38-017-008-013/010254
(KANGTI)
|
3638017000NRG24180520230436477
|
18/05/2023
|
Mallamma
|
3638017WL007378
|
Mallamma
|
00684
|
APGV0008122
|
1143
|
1143
|
Processed
|
25/05/2023
|
|
1856012504
|
|
Mallamma
|
()
|
|
13
|
KANGTI
|
TS-38-017-008-013/010326
(KANGTI)
|
3638017000NRG24180520230436499
|
18/05/2023
|
sabitha
|
3638017WL007378
|
sabitha
|
00684
|
APGV0008122
|
1333
|
1333
|
Processed
|
25/05/2023
|
|
1856012509
|
|
sabitha
|
()
|
|
14
|
KANGTI
|
TS-38-017-008-013/010389
(KANGTI)
|
3638017000NRG24180520230436522
|
18/05/2023
|
mosin
|
3638017WL007378
|
mosin
|
00684
|
APGV0008122
|
952
|
952
|
Processed
|
25/05/2023
|
|
1856012519
|
|
mosin
|
()
|
|
15
|
KANGTI
|
TS-38-017-008-013/010470
(KANGTI)
|
3638017000NRG24180520230436531
|
18/05/2023
|
Tejamma
|
3638017WL007378
|
Tejamma
|
00684
|
APGV0008122
|
1333
|
1333
|
Processed
|
25/05/2023
|
|
1856012517
|
|
Tejamma
|
()
|
|
16
|
KANGTI
|
TS-38-017-008-013/010480
(KANGTI)
|
3638017000NRG24180520230436537
|
18/05/2023
|
Sukkamma
|
3638017WL007378
|
Sukkamma
|
00684
|
APGV0008122
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1856012502
|
|
Sukkamma
|
()
|
|
17
|
KANGTI
|
TS-38-017-008-013/010878
(KANGTI)
|
3638017000NRG24180520230436552
|
18/05/2023
|
Narsamma
|
3638017WL007378
|
Narsamma
|
00684
|
APGV0008122
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1856012513
|
|
Narsamma
|
()
|
|
18
|
KANGTI
|
TS-38-017-008-013/011058
(KANGTI)
|
3638017000NRG24180520230436569
|
18/05/2023
|
Narshimalu
|
3638017WL007378
|
Narshimalu
|
00684
|
APGV0008122
|
1333
|
1333
|
Processed
|
25/05/2023
|
|
1856012515
|
|
Narshimalu
|
()
|
|
19
|
KANGTI
|
TS-38-017-008-013/011088
(KANGTI)
|
3638017000NRG24180520230436581
|
18/05/2023
|
Shakunthala
|
3638017WL007378
|
Shakunthala
|
00684
|
APGV0008122
|
571
|
571
|
Processed
|
25/05/2023
|
|
1856012508
|
|
Shakunthala
|
()
|
|
20
|
KANGTI
|
TS-38-017-008-013/011149
(KANGTI)
|
3638017000NRG24180520230436582
|
18/05/2023
|
Saraswathi
|
3638017WL007378
|
Saraswathi
|
00684
|
APGV0008122
|
1333
|
1333
|
Processed
|
25/05/2023
|
|
1856012514
|
|
Saraswathi
|
()
|
|
21
|
KANGTI
|
TS-38-017-008-013/011295
(KANGTI)
|
3638017000NRG24180520230436610
|
18/05/2023
|
Ramappa
|
3638017WL007378
|
Ramappa
|
00684
|
APGV0008122
|
1333
|
1333
|
Processed
|
25/05/2023
|
|
1856012503
|
|
Ramappa
|
()
|
|
22
|
KANGTI
|
TS-38-017-008-013/011349
(KANGTI)
|
3638017000NRG24180520230436616
|
18/05/2023
|
Lalitha
|
3638017WL007378
|
Lalitha
|
00684
|
APGV0008122
|
1333
|
1333
|
Processed
|
25/05/2023
|
|
1856012510
|
|
Lalitha
|
()
|
|
23
|
KANGTI
|
TS-38-017-009-014/010576
(BHEEMRA)
|
3638017000NRG24180520230444258
|
18/05/2023
|
Gangubai
|
3638017WL007490
|
Gangubai
|
00684
|
APGV0008122
|
196
|
196
|
Rejected
|
25/05/2023
|
|
1856012506
|
No Such Account
|
|
|
|
24
|
KANGTI
|
TS-38-017-012-018/010322
(RASOLE)
|
3638017000NRG24180520230432316
|
18/05/2023
|
Gangamma
|
3638017WL007301
|
Gangamma
|
00684
|
APGV0008122
|
1176
|
1176
|
Processed
|
25/05/2023
|
|
1856012518
|
|
Gangamma
|
()
|
|
25
|
KANGTI
|
TS-38-017-033-001/010136
(HOBA THANDA)
|
3638017000NRG24180520230435934
|
18/05/2023
|
Lakshmi Bayi
|
3638017WL007366
|
Lakshmi Bayi
|
00684
|
APGV0008122
|
400
|
400
|
Processed
|
25/05/2023
|
|
1856012516
|
|
Lakshmi Bayi
|
()
|
|
26
|
KANGTI
|
TS-38-017-033-001/010326
(HOBA THANDA)
|
3638017000NRG24180520230435943
|
18/05/2023
|
shanti bayi
|
3638017WL007366
|
shanti bayi
|
00684
|
APGV0008122
|
200
|
200
|
Processed
|
25/05/2023
|
|
1856012512
|
|
shanti bayi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18721
|
18721
|
|
|
|
|
|
|
|
|
27
|
KANGTI
|
TS-38-017-007-007/20013
(JAMGI B)
|
3638017000NRG24180520230448479
|
18/05/2023
|
Sangim Suman Bai
|
3638017WL007545
|
Sangim Suman Bai
|
00684
|
APGV0008192
|
799
|
799
|
Processed
|
25/05/2023
|
|
1856012520
|
|
Sangim Suman Bai
|
()
|
|
28
|
KANGTI
|
TS-38-017-008-013/010721
(KANGTI)
|
3638017000NRG24180520230436543
|
18/05/2023
|
Hasina
|
3638017WL007378
|
Hasina
|
00684
|
APGV0008192
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1856012522
|
|
Hasina
|
()
|
|
29
|
KANGTI
|
TS-38-017-012-018/10498
(RASOLE)
|
3638017000NRG24180520230432354
|
18/05/2023
|
Turka Hymad
|
3638017WL007301
|
Turka Hymad
|
00684
|
APGV0008192
|
784
|
784
|
Processed
|
25/05/2023
|
|
1856012527
|
|
Turka Hymad
|
()
|
|
30
|
KANGTI
|
TS-38-017-013-020/010206
(DAMARGIDDI P.M.)
|
3638017000NRG24180520230436035
|
18/05/2023
|
Chanda Sanjeevulu
|
3638017WL007367
|
Chanda Sanjeevulu
|
00684
|
APGV0008192
|
1203
|
1203
|
Processed
|
25/05/2023
|
|
1856012525
|
|
Chanda Sanjeevulu
|
()
|
|
31
|
KANGTI
|
TS-38-017-025-001/10271
(BHANSWADA)
|
3638017000NRG24180520230433666
|
18/05/2023
|
Gaini Saru Bai
|
3638017WL007327
|
Gaini Saru Bai
|
00684
|
APGV0008192
|
1201
|
1201
|
Processed
|
25/05/2023
|
|
1856012521
|
|
Gaini Saru Bai
|
()
|
|
32
|
KANGTI
|
TS-38-017-033-001/010344
(HOBA THANDA)
|
3638017000NRG24180520230435947
|
18/05/2023
|
Nirmala
|
3638017WL007366
|
Nirmala
|
00684
|
APGV0008192
|
400
|
400
|
Processed
|
25/05/2023
|
|
1856012524
|
|
Nirmala
|
()
|
|
33
|
KANGTI
|
TS-38-017-045-001/010989
(YEDALREGADI THANDA)
|
3638017000NRG24180520230433101
|
18/05/2023
|
manraj
|
3638017WL007316
|
manraj
|
00684
|
APGV0008192
|
1260
|
1260
|
Processed
|
25/05/2023
|
|
1856012523
|
|
manraj
|
()
|
|
34
|
KANGTI
|
TS-38-017-045-001/11313
(YEDALREGADI THANDA)
|
3638017000NRG24180520230433139
|
18/05/2023
|
Pawar Vankat
|
3638017WL007316
|
Pawar Vankat
|
00684
|
APGV0008192
|
183
|
183
|
Processed
|
25/05/2023
|
|
1856012526
|
|
Pawar Vankat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7162
|
7162
|
|
|
|
|
|
|
|
|
35
|
KANGTI
|
TS-38-017-007-007/010030
(JAMGI B)
|
3638017000NRG24180520230448266
|
18/05/2023
|
Banja Padma
|
3638017WL007545
|
Banja Padma
|
00691
|
IPOS0000001
|
799
|
799
|
Processed
|
25/05/2023
|
|
1856012547
|
|
Banja Padma
|
()
|
|
36
|
KANGTI
|
TS-38-017-007-007/010606
(JAMGI B)
|
3638017000NRG24180520230448405
|
18/05/2023
|
Ganapathi
|
3638017WL007545
|
Ganapathi
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
1856012546
|
|
Ganapathi
|
()
|
|
37
|
KANGTI
|
TS-38-017-007-007/010606
(JAMGI B)
|
3638017000NRG24180520230448406
|
18/05/2023
|
Meena
|
3638017WL007545
|
Meena
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
1856012554
|
|
Meena
|
()
|
|
38
|
KANGTI
|
TS-38-017-007-007/20010
(JAMGI B)
|
3638017000NRG24180520230448474
|
18/05/2023
|
Haritha
|
3638017WL007545
|
Haritha
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
25/05/2023
|
|
1856012548
|
|
Haritha
|
()
|
|
39
|
KANGTI
|
TS-38-017-007-007/20011
(JAMGI B)
|
3638017000NRG24180520230448475
|
18/05/2023
|
Kummari Laxman
|
3638017WL007545
|
Kummari Laxman
|
00691
|
IPOS0000001
|
799
|
799
|
Processed
|
25/05/2023
|
|
1856012552
|
|
Kummari Laxman
|
()
|
|
40
|
KANGTI
|
TS-38-017-007-007/20012
(JAMGI B)
|
3638017000NRG24180520230448477
|
18/05/2023
|
Methree Maruthi
|
3638017WL007545
|
Methree Maruthi
|
00691
|
IPOS0000001
|
799
|
799
|
Processed
|
25/05/2023
|
|
1856012545
|
|
Methree Maruthi
|
()
|
|
41
|
KANGTI
|
TS-38-017-007-007/20014
(JAMGI B)
|
3638017000NRG24180520230448481
|
18/05/2023
|
CH Lalitha
|
3638017WL007545
|
CH Lalitha
|
00691
|
IPOS0000001
|
799
|
799
|
Processed
|
25/05/2023
|
|
1856012551
|
|
CH Lalitha
|
()
|
|
42
|
KANGTI
|
TS-38-017-007-007/20015
(JAMGI B)
|
3638017000NRG24180520230448482
|
18/05/2023
|
Puram Sailu
|
3638017WL007545
|
Puram Sailu
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
25/05/2023
|
|
1856012553
|
|
Puram Sailu
|
()
|
|
43
|
KANGTI
|
TS-38-017-007-007/20016
(JAMGI B)
|
3638017000NRG24180520230448484
|
18/05/2023
|
Puram Hanmanthu
|
3638017WL007545
|
Puram Hanmanthu
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
25/05/2023
|
|
1856012555
|
|
Puram Hanmanthu
|
()
|
|
44
|
KANGTI
|
TS-38-017-007-007/20017
(JAMGI B)
|
3638017000NRG24180520230448485
|
18/05/2023
|
Madiga Shyamala
|
3638017WL007545
|
Madiga Shyamala
|
00691
|
IPOS0000001
|
799
|
799
|
Processed
|
25/05/2023
|
|
1856012549
|
|
Madiga Shyamala
|
()
|
|
45
|
KANGTI
|
TS-38-017-007-007/796
(JAMGI B)
|
3638017000NRG24180520230448491
|
18/05/2023
|
Polkam Mogulavva
|
3638017WL007545
|
Polkam Mogulavva
|
00691
|
IPOS0000001
|
799
|
799
|
Processed
|
25/05/2023
|
|
1856012534
|
|
Polkam Mogulavva
|
()
|
|
46
|
KANGTI
|
TS-38-017-009-014/010832
(BHEEMRA)
|
3638017000NRG24180520230444312
|
18/05/2023
|
Lakshman
|
3638017WL007490
|
Lakshman
|
00691
|
IPOS0000001
|
196
|
196
|
Processed
|
25/05/2023
|
|
1856012540
|
|
Lakshman
|
()
|
|
47
|
KANGTI
|
TS-38-017-012-018/010132
(RASOLE)
|
3638017000NRG24180520230432257
|
18/05/2023
|
Gajara Baayi
|
3638017WL007301
|
Gajara Baayi
|
00691
|
IPOS0000001
|
951
|
951
|
Processed
|
25/05/2023
|
|
1856012535
|
|
Gajara Baayi
|
()
|
|
48
|
KANGTI
|
TS-38-017-013-020/010100
(DAMARGIDDI P.M.)
|
3638017000NRG24180520230436032
|
18/05/2023
|
Vitabayi
|
3638017WL007367
|
Vitabayi
|
00691
|
IPOS0000001
|
1203
|
1203
|
Processed
|
25/05/2023
|
|
1856012541
|
|
Vitabayi
|
()
|
|
49
|
KANGTI
|
TS-38-017-013-020/010369
(DAMARGIDDI P.M.)
|
3638017000NRG24180520230436041
|
18/05/2023
|
Uppari Ramulu
|
3638017WL007367
|
Uppari Ramulu
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
25/05/2023
|
|
1856012556
|
|
Uppari Ramulu
|
()
|
|
50
|
KANGTI
|
TS-38-017-025-001/010007
(BHANSWADA)
|
3638017000NRG24180520230434144
|
18/05/2023
|
Lachcavva
|
3638017WL007338
|
Lachcavva
|
00691
|
IPOS0000001
|
1435
|
1435
|
Processed
|
25/05/2023
|
|
1856012537
|
|
Lachcavva
|
()
|
|
51
|
KANGTI
|
TS-38-017-025-001/010007
(BHANSWADA)
|
3638017000NRG24180520230433504
|
18/05/2023
|
Shamkar
|
3638017WL007327
|
Shamkar
|
00691
|
IPOS0000001
|
1201
|
1201
|
Processed
|
25/05/2023
|
|
1856012536
|
|
Shamkar
|
()
|
|
52
|
KANGTI
|
TS-38-017-029-001/010423
(GADHI NAGER)
|
3638017000NRG24180520230440290
|
18/05/2023
|
Ahmed
|
3638017WL007415
|
Ahmed
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
25/05/2023
|
|
1856012542
|
|
Ahmed
|
()
|
|
53
|
KANGTI
|
TS-38-017-029-001/010781
(GADHI NAGER)
|
3638017000NRG24180520230440354
|
18/05/2023
|
Kesari Srinivas
|
3638017WL007415
|
Kesari Srinivas
|
00691
|
IPOS0000001
|
601
|
601
|
Processed
|
25/05/2023
|
|
1856012550
|
|
Kesari Srinivas
|
()
|
|
54
|
KANGTI
|
TS-38-017-033-001/010624
(HOBA THANDA)
|
3638017000NRG24180520230436004
|
18/05/2023
|
sharada
|
3638017WL007366
|
sharada
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
25/05/2023
|
|
1856012544
|
|
sharada
|
()
|
|
55
|
KANGTI
|
TS-38-017-033-001/010632
(HOBA THANDA)
|
3638017000NRG24180520230436008
|
18/05/2023
|
Changuna Bai
|
3638017WL007366
|
Changuna Bai
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
25/05/2023
|
|
1856012543
|
|
Changuna Bai
|
()
|
|
56
|
KANGTI
|
TS-38-017-045-001/010284
(YEDALREGADI THANDA)
|
3638017000NRG24180520230433219
|
18/05/2023
|
Bikkaa
|
3638017WL007318
|
Bikkaa
|
00691
|
IPOS0000001
|
986
|
986
|
Processed
|
25/05/2023
|
|
1856012538
|
|
Bikkaa
|
()
|
|
57
|
KANGTI
|
TS-38-017-045-001/011033
(YEDALREGADI THANDA)
|
3638017000NRG24180520230433119
|
18/05/2023
|
Rama Rao
|
3638017WL007316
|
Rama Rao
|
00691
|
IPOS0000001
|
1096
|
1096
|
Processed
|
25/05/2023
|
|
1856012539
|
|
Rama Rao
|
()
|
|
58
|
KANGTI
|
TS-38-017-046-030/010001
(BABULGAON)
|
3638017000NRG24180520230439337
|
18/05/2023
|
ankosh
|
3638017WL007410
|
ankosh
|
00691
|
IPOS0000001
|
395
|
395
|
Processed
|
25/05/2023
|
|
1856012529
|
|
ankosh
|
()
|
|
59
|
KANGTI
|
TS-38-017-046-030/010209
(BABULGAON)
|
3638017000NRG24180520230439385
|
18/05/2023
|
Sunita
|
3638017WL007410
|
Sunita
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
25/05/2023
|
|
1856012530
|
|
Sunita
|
()
|
|
60
|
KANGTI
|
TS-38-017-046-030/010270
(BABULGAON)
|
3638017000NRG24180520230437279
|
18/05/2023
|
rajender
|
3638017WL007386
|
rajender
|
00691
|
IPOS0000001
|
808
|
808
|
Processed
|
25/05/2023
|
|
1856012531
|
|
rajender
|
()
|
|
61
|
KANGTI
|
TS-38-017-046-030/010274
(BABULGAON)
|
3638017000NRG24180520230437282
|
18/05/2023
|
Gangamma
|
3638017WL007386
|
Gangamma
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
25/05/2023
|
|
1856012533
|
|
Gangamma
|
()
|
|
62
|
KANGTI
|
TS-38-017-046-030/010319
(BABULGAON)
|
3638017000NRG24180520230437286
|
18/05/2023
|
vittal
|
3638017WL007386
|
vittal
|
00691
|
IPOS0000001
|
808
|
808
|
Processed
|
25/05/2023
|
|
1856012528
|
|
vittal
|
()
|
|
63
|
KANGTI
|
TS-38-017-046-030/20383
(BABULGAON)
|
3638017000NRG24180520230437325
|
18/05/2023
|
Kalappa
|
3638017WL007386
|
Kalappa
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
25/05/2023
|
|
1856012532
|
|
Kalappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21873
|
21873
|
|
|
|
|
|
|
|
|
64
|
KANGTI
|
TS-38-017-007-007/010038
(JAMGI B)
|
3638017000NRG24180520230448272
|
18/05/2023
|
Chinna Sailu
|
3638017WL007545
|
Chinna Sailu
|
00710
|
SBIN0000DOP
|
799
|
799
|
Processed
|
25/05/2023
|
|
1856012557
|
|
Chinna Sailu
|
()
|
|
65
|
KANGTI
|
TS-38-017-007-007/010079
(JAMGI B)
|
3638017000NRG24180520230448303
|
18/05/2023
|
Naaraayana
|
3638017WL007545
|
Naaraayana
|
00710
|
SBIN0000DOP
|
800
|
800
|
Processed
|
25/05/2023
|
|
1856012561
|
|
Naaraayana
|
()
|
|
66
|
KANGTI
|
TS-38-017-007-007/010321
(JAMGI B)
|
3638017000NRG24180520230448343
|
18/05/2023
|
Narsimulu
|
3638017WL007545
|
Narsimulu
|
00710
|
SBIN0000DOP
|
800
|
800
|
Processed
|
25/05/2023
|
|
1856012560
|
|
Narsimulu
|
()
|
|
67
|
KANGTI
|
TS-38-017-007-007/010438
(JAMGI B)
|
3638017000NRG24180520230448367
|
18/05/2023
|
B. Bashappa
|
3638017WL007545
|
B. Bashappa
|
00710
|
SBIN0000DOP
|
800
|
800
|
Processed
|
25/05/2023
|
|
1856012558
|
|
B. Bashappa
|
()
|
|
68
|
KANGTI
|
TS-38-017-007-007/010438
(JAMGI B)
|
3638017000NRG24180520230448368
|
18/05/2023
|
Veeramani
|
3638017WL007545
|
Veeramani
|
00710
|
SBIN0000DOP
|
800
|
800
|
Processed
|
25/05/2023
|
|
1856012559
|
|
Veeramani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3999
|
3999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59479
|
59479
|
|
|
|
|
|
|
|