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
|
YELBURGA
|
KN-20-004-030-005/3618 (HIREVANKALKUNTA)
|
1520004030NRG24240520230371701
|
25/05/2023
|
Devaraj Darmanna Ojanahalli
|
1520004030WL004062
|
Devaraj Darmanna Ojanahalli
|
00032
|
UTIB0003949
|
2100
|
2100
|
Processed
|
31/05/2023
|
|
1985802945
|
|
Devaraj Darmanna Ojanahalli
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
2
|
YELBURGA
|
KN-20-004-030-005/525 (HIREVANKALKUNTA)
|
1520004030NRG24240520230371894
|
25/05/2023
|
Renuka Dasar
|
1520004030WL004062
|
Renuka Dasar
|
00089
|
CBIN0283552
|
2100
|
2100
|
Processed
|
31/05/2023
|
|
1985802970
|
|
Renuka Dasar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
3
|
YELBURGA
|
KN-20-004-030-005/37-A (HIREVANKALKUNTA)
|
1520004030NRG24240520230371726
|
25/05/2023
|
Manjula Dasar
|
1520004030WL004062
|
Manjula Dasar
|
00415
|
SBIN0009752
|
2100
|
2100
|
Processed
|
31/05/2023
|
|
1985802942
|
|
MR MANJULA
|
()
|
4
|
YELBURGA
|
KN-20-004-030-005/387 (HIREVANKALKUNTA)
|
1520004030NRG24240520230371816
|
25/05/2023
|
Vijaylaxmi
|
1520004030WL004062
|
Vijaylaxmi
|
00415
|
SBIN0009752
|
2100
|
2100
|
Processed
|
31/05/2023
|
|
1985802941
|
|
MRS RENUKA
|
()
|
5
|
YELBURGA
|
KN-20-004-030-005/3870 (HIREVANKALKUNTA)
|
1520004030NRG24240520230371817
|
25/05/2023
|
Sushila Narasappa dasar
|
1520004030WL004062
|
Sushila Narasappa dasar
|
00415
|
SBIN0009752
|
2100
|
2100
|
Processed
|
31/05/2023
|
|
1985802943
|
|
MRS REKHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
6
|
YELBURGA
|
KN-20-004-030-005/3870 (HIREVANKALKUNTA)
|
1520004030NRG24240520230371819
|
25/05/2023
|
Sneha
|
1520004030WL004062
|
Sneha
|
00415
|
SBIN0020213
|
2100
|
2100
|
Processed
|
31/05/2023
|
|
1985802944
|
|
MRS HANUMAVA N DASAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
7
|
YELBURGA
|
KN-20-004-030-005/1148 (HIREVANKALKUNTA)
|
1520004030NRG24240520230371576
|
25/05/2023
|
Basamma
|
1520004030WL004062
|
Basamma
|
00652
|
PKGB0010647
|
2100
|
2100
|
Processed
|
31/05/2023
|
|
1985802917
|
|
Basamma
|
()
|
8
|
YELBURGA
|
KN-20-004-030-005/171 (HIREVANKALKUNTA)
|
1520004030NRG24240520230371613
|
25/05/2023
|
Basamma
|
1520004030WL004062
|
Basamma
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
31/05/2023
|
|
1985802936
|
|
Basamma
|
()
|
9
|
YELBURGA
|
KN-20-004-030-005/25 (HIREVANKALKUNTA)
|
1520004030NRG24240520230371626
|
25/05/2023
|
Pakiramma
|
1520004030WL004062
|
Pakiramma
|
00652
|
PKGB0010647
|
2100
|
2100
|
Processed
|
31/05/2023
|
|
1985802928
|
|
Pakiramma
|
()
|
10
|
YELBURGA
|
KN-20-004-030-005/300 (HIREVANKALKUNTA)
|
1520004030NRG24240520230371636
|
25/05/2023
|
Yamanurappa Kambali
|
1520004030WL004062
|
Yamanurappa Kambali
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
31/05/2023
|
|
1985802948
|
|
Yamanurappa Kambali
|
()
|
11
|
YELBURGA
|
KN-20-004-030-005/330 (HIREVANKALKUNTA)
|
1520004030NRG24240520230371638
|
25/05/2023
|
Hanamavva
|
1520004030WL004062
|
Hanamavva
|
00652
|
PKGB0010647
|
2100
|
2100
|
Processed
|
31/05/2023
|
|
1985802932
|
|
Hanamavva
|
()
|
12
|
YELBURGA
|
KN-20-004-030-005/3519 (HIREVANKALKUNTA)
|
1520004030NRG24240520230371647
|
25/05/2023
|
Mahalakshmi
|
1520004030WL004062
|
Mahalakshmi
|
00652
|
PKGB0010647
|
2100
|
2100
|
Processed
|
31/05/2023
|
|
1985802925
|
|
Mahalakshmi
|
()
|
13
|
YELBURGA
|
KN-20-004-030-005/3520 (HIREVANKALKUNTA)
|
1520004030NRG24240520230371650
|
25/05/2023
|
Channamma
|
1520004030WL004062
|
Channamma
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
31/05/2023
|
|
1985802916
|
|
Channamma
|
()
|
14
|
YELBURGA
|
KN-20-004-030-005/3520 (HIREVANKALKUNTA)
|
1520004030NRG24240520230371648
|
25/05/2023
|
Shivappa Togari
|
1520004030WL004062
|
Shivappa Togari
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
31/05/2023
|
|
1985802950
|
|
Shivappa Togari
|
()
|
15
|
YELBURGA
|
KN-20-004-030-005/3625 (HIREVANKALKUNTA)
|
1520004030NRG24240520230371710
|
25/05/2023
|
Hulagappa
|
1520004030WL004062
|
Hulagappa
|
00652
|
PKGB0010647
|
2100
|
2100
|
Processed
|
31/05/2023
|
|
1985802947
|
|
Hulagappa
|
()
|
16
|
YELBURGA
|
KN-20-004-030-005/37-A (HIREVANKALKUNTA)
|
1520004030NRG24240520230371725
|
25/05/2023
|
Subhasa Dasar
|
1520004030WL004062
|
Subhasa Dasar
|
00652
|
PKGB0010647
|
2100
|
2100
|
Processed
|
31/05/2023
|
|
1985802915
|
|
Subhasa Dasar
|
()
|
17
|
YELBURGA
|
KN-20-004-030-005/3728 (HIREVANKALKUNTA)
|
1520004030NRG24240520230371739
|
25/05/2023
|
Neelamma
|
1520004030WL004062
|
Neelamma
|
00652
|
PKGB0010647
|
2100
|
2100
|
Processed
|
31/05/2023
|
|
1985802949
|
|
Neelamma
|
()
|
18
|
YELBURGA
|
KN-20-004-030-005/3751 (HIREVANKALKUNTA)
|
1520004030NRG24240520230371752
|
25/05/2023
|
Shanta
|
1520004030WL004062
|
Shanta
|
00652
|
PKGB0010647
|
2100
|
2100
|
Processed
|
31/05/2023
|
|
1985802927
|
|
Shanta
|
()
|
19
|
YELBURGA
|
KN-20-004-030-005/3758 (HIREVANKALKUNTA)
|
1520004030NRG24240520230371754
|
25/05/2023
|
Husensab Baligar
|
1520004030WL004062
|
Husensab Baligar
|
00652
|
PKGB0010647
|
2100
|
2100
|
Processed
|
31/05/2023
|
|
1985802969
|
|
Husensab Baligar
|
()
|
20
|
YELBURGA
|
KN-20-004-030-005/3770 (HIREVANKALKUNTA)
|
1520004030NRG24240520230371764
|
25/05/2023
|
Akkamahadevi Basarihal
|
1520004030WL004062
|
Akkamahadevi Basarihal
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
31/05/2023
|
|
1985802961
|
|
Akkamahadevi Basarihal
|
()
|
21
|
YELBURGA
|
KN-20-004-030-005/3771 (HIREVANKALKUNTA)
|
1520004030NRG24240520230371765
|
25/05/2023
|
Kanakappa Ballappa Valmiki
|
1520004030WL004062
|
Kanakappa Ballappa Valmiki
|
00652
|
PKGB0010647
|
2100
|
2100
|
Processed
|
31/05/2023
|
|
1985802967
|
|
Kanakappa Ballappa Valmiki
|
()
|
22
|
YELBURGA
|
KN-20-004-030-005/3772 (HIREVANKALKUNTA)
|
1520004030NRG24240520230371767
|
25/05/2023
|
Gangamma Duragappa Talakeri
|
1520004030WL004062
|
Gangamma Duragappa Talakeri
|
00652
|
PKGB0010647
|
1500
|
1500
|
Processed
|
31/05/2023
|
|
1985802912
|
|
Gangamma Duragappa Talakeri
|
()
|
23
|
YELBURGA
|
KN-20-004-030-005/3774 (HIREVANKALKUNTA)
|
1520004030NRG24240520230371770
|
25/05/2023
|
Viswanath Sharanappa Tonashihal
|
1520004030WL004062
|
Viswanath Sharanappa Tonashihal
|
00652
|
PKGB0010647
|
2100
|
2100
|
Processed
|
31/05/2023
|
|
1985802960
|
|
Viswanath Sharanappa Tonashihal
|
()
|
24
|
YELBURGA
|
KN-20-004-030-005/3775 (HIREVANKALKUNTA)
|
1520004030NRG24240520230371771
|
25/05/2023
|
Apreen Chandusab Tappad
|
1520004030WL004062
|
Apreen Chandusab Tappad
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
31/05/2023
|
|
1985802934
|
|
Apreen Chandusab Tappad
|
()
|
25
|
YELBURGA
|
KN-20-004-030-005/378 (HIREVANKALKUNTA)
|
1520004030NRG24240520230371775
|
25/05/2023
|
Sharanamma
|
1520004030WL004062
|
Sharanamma
|
00652
|
PKGB0010647
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
1985802924
|
|
Sharanamma
|
()
|
26
|
YELBURGA
|
KN-20-004-030-005/378 (HIREVANKALKUNTA)
|
1520004030NRG24240520230371774
|
25/05/2023
|
Shivaraj
|
1520004030WL004062
|
Shivaraj
|
00652
|
PKGB0010647
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
1985802955
|
|
Shivaraj
|
()
|
27
|
YELBURGA
|
KN-20-004-030-005/3780 (HIREVANKALKUNTA)
|
1520004030NRG24240520230371777
|
25/05/2023
|
Mehaboosab
|
1520004030WL004062
|
Mehaboosab
|
00652
|
PKGB0010647
|
2100
|
2100
|
Processed
|
31/05/2023
|
|
1985802929
|
|
Mehaboosab
|
()
|
28
|
YELBURGA
|
KN-20-004-030-005/3800 (HIREVANKALKUNTA)
|
1520004030NRG24240520230371784
|
25/05/2023
|
Shankramma Amarappa Tonashihal
|
1520004030WL004062
|
Shankramma Amarappa Tonashihal
|
00652
|
PKGB0010647
|
2100
|
2100
|
Processed
|
31/05/2023
|
|
1985802957
|
|
Shankramma Amarappa Tonashihal
|
()
|
29
|
YELBURGA
|
KN-20-004-030-005/3830 (HIREVANKALKUNTA)
|
1520004030NRG24240520230371795
|
25/05/2023
|
Lalita
|
1520004030WL004062
|
Lalita
|
00652
|
PKGB0010647
|
2100
|
2100
|
Processed
|
31/05/2023
|
|
1985802964
|
|
Lalita
|
()
|
30
|
YELBURGA
|
KN-20-004-030-005/3830 (HIREVANKALKUNTA)
|
1520004030NRG24240520230371794
|
25/05/2023
|
Manjuanatha
|
1520004030WL004062
|
Manjuanatha
|
00652
|
PKGB0010647
|
2100
|
2100
|
Processed
|
31/05/2023
|
|
1985802963
|
|
Manjuanatha
|
()
|
31
|
YELBURGA
|
KN-20-004-030-005/3840 (HIREVANKALKUNTA)
|
1520004030NRG24240520230371805
|
25/05/2023
|
Davalabi
|
1520004030WL004062
|
Davalabi
|
00652
|
PKGB0010647
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
1985802952
|
|
Davalabi
|
()
|
32
|
YELBURGA
|
KN-20-004-030-005/3840 (HIREVANKALKUNTA)
|
1520004030NRG24240520230371806
|
25/05/2023
|
Imambi Husensab Hosoor
|
1520004030WL004062
|
Imambi Husensab Hosoor
|
00652
|
PKGB0010647
|
2100
|
2100
|
Processed
|
31/05/2023
|
|
1985802931
|
|
Imambi Husensab Hosoor
|
()
|
33
|
YELBURGA
|
KN-20-004-030-005/3843 (HIREVANKALKUNTA)
|
1520004030NRG24240520230371808
|
25/05/2023
|
Imambi
|
1520004030WL004062
|
Imambi
|
00652
|
PKGB0010647
|
2100
|
2100
|
Processed
|
31/05/2023
|
|
1985802923
|
|
Imambi
|
()
|
34
|
YELBURGA
|
KN-20-004-030-005/3848 (HIREVANKALKUNTA)
|
1520004030NRG24240520230371815
|
25/05/2023
|
Maruti Hanamantappa Baliger
|
1520004030WL004062
|
Maruti Hanamantappa Baliger
|
00652
|
PKGB0010647
|
2100
|
2100
|
Processed
|
31/05/2023
|
|
1985802956
|
|
Maruti Hanamantappa Baliger
|
()
|
35
|
YELBURGA
|
KN-20-004-030-005/3870 (HIREVANKALKUNTA)
|
1520004030NRG24240520230371818
|
25/05/2023
|
Sachin Dasar
|
1520004030WL004062
|
Sachin Dasar
|
00652
|
PKGB0010647
|
2100
|
2100
|
Processed
|
31/05/2023
|
|
1985802921
|
|
Sachin Dasar
|
()
|
36
|
YELBURGA
|
KN-20-004-030-005/3876 (HIREVANKALKUNTA)
|
1520004030NRG24240520230371821
|
25/05/2023
|
Hanamavva Dasar
|
1520004030WL004062
|
Hanamavva Dasar
|
00652
|
PKGB0010647
|
2100
|
2100
|
Processed
|
31/05/2023
|
|
1985802968
|
|
Hanamavva Dasar
|
()
|
37
|
YELBURGA
|
KN-20-004-030-005/388 (HIREVANKALKUNTA)
|
1520004030NRG24240520230371822
|
25/05/2023
|
Rudrappa
|
1520004030WL004062
|
Rudrappa
|
00652
|
PKGB0010647
|
1500
|
1500
|
Processed
|
31/05/2023
|
|
1985802920
|
|
Rudrappa
|
()
|
38
|
YELBURGA
|
KN-20-004-030-005/3884 (HIREVANKALKUNTA)
|
1520004030NRG24240520230371829
|
25/05/2023
|
Parvati Hiremani
|
1520004030WL004062
|
Parvati Hiremani
|
00652
|
PKGB0010647
|
2100
|
2100
|
Processed
|
31/05/2023
|
|
1985802913
|
|
Parvati Hiremani
|
()
|
39
|
YELBURGA
|
KN-20-004-030-005/3885 (HIREVANKALKUNTA)
|
1520004030NRG24240520230371831
|
25/05/2023
|
Khadarasab Attar
|
1520004030WL004062
|
Khadarasab Attar
|
00652
|
PKGB0010647
|
1500
|
1500
|
Processed
|
31/05/2023
|
|
1985802965
|
|
Khadarasab Attar
|
()
|
40
|
YELBURGA
|
KN-20-004-030-005/3888 (HIREVANKALKUNTA)
|
1520004030NRG24240520230371833
|
25/05/2023
|
Chand bee
|
1520004030WL004062
|
Chand bee
|
00652
|
PKGB0010647
|
2100
|
2100
|
Processed
|
31/05/2023
|
|
1985802946
|
|
Chand bee
|
()
|
41
|
YELBURGA
|
KN-20-004-030-005/3892 (HIREVANKALKUNTA)
|
1520004030NRG24240520230371837
|
25/05/2023
|
Ameenabee Nagarachar
|
1520004030WL004062
|
Ameenabee Nagarachar
|
00652
|
PKGB0010647
|
2100
|
2100
|
Processed
|
31/05/2023
|
|
1985802951
|
|
Ameenabee Nagarachar
|
()
|
42
|
YELBURGA
|
KN-20-004-030-005/3893 (HIREVANKALKUNTA)
|
1520004030NRG24240520230371838
|
25/05/2023
|
Rajasab Khashimsab Tappad
|
1520004030WL004062
|
Rajasab Khashimsab Tappad
|
00652
|
PKGB0010647
|
2100
|
2100
|
Processed
|
31/05/2023
|
|
1985802933
|
|
Rajasab Khashimsab Tappad
|
()
|
43
|
YELBURGA
|
KN-20-004-030-005/3927 (HIREVANKALKUNTA)
|
1520004030NRG24240520230371841
|
25/05/2023
|
Lalabee Uppinabetageri
|
1520004030WL004062
|
Lalabee Uppinabetageri
|
00652
|
PKGB0010647
|
2100
|
2100
|
Processed
|
31/05/2023
|
|
1985802962
|
|
Lalabee Uppinabetageri
|
()
|
44
|
YELBURGA
|
KN-20-004-030-005/3930 (HIREVANKALKUNTA)
|
1520004030NRG24240520230371844
|
25/05/2023
|
jainabi Baligar
|
1520004030WL004062
|
jainabi Baligar
|
00652
|
PKGB0010647
|
2100
|
2100
|
Processed
|
31/05/2023
|
|
1985802938
|
|
jainabi Baligar
|
()
|
45
|
YELBURGA
|
KN-20-004-030-005/3975 (HIREVANKALKUNTA)
|
1520004030NRG24240520230371854
|
25/05/2023
|
Gangamma
|
1520004030WL004062
|
Gangamma
|
00652
|
PKGB0010647
|
2100
|
2100
|
Processed
|
31/05/2023
|
|
1985802939
|
|
Gangamma
|
()
|
46
|
YELBURGA
|
KN-20-004-030-005/3975 (HIREVANKALKUNTA)
|
1520004030NRG24240520230371853
|
25/05/2023
|
Hanamantappa
|
1520004030WL004062
|
Hanamantappa
|
00652
|
PKGB0010647
|
2100
|
2100
|
Processed
|
31/05/2023
|
|
1985802940
|
|
Hanamantappa
|
()
|
47
|
YELBURGA
|
KN-20-004-030-005/3993 (HIREVANKALKUNTA)
|
1520004030NRG24240520230371855
|
25/05/2023
|
padmavati
|
1520004030WL004062
|
padmavati
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
31/05/2023
|
|
1985802918
|
|
padmavati
|
()
|
48
|
YELBURGA
|
KN-20-004-030-005/4 (HIREVANKALKUNTA)
|
1520004030NRG24240520230371857
|
25/05/2023
|
sanna hananamavva
|
1520004030WL004062
|
sanna hananamavva
|
00652
|
PKGB0010647
|
2100
|
2100
|
Processed
|
31/05/2023
|
|
1985802922
|
|
sanna hananamavva
|
()
|
49
|
YELBURGA
|
KN-20-004-030-005/41 (HIREVANKALKUNTA)
|
1520004030NRG24240520230371862
|
25/05/2023
|
Laxmavva
|
1520004030WL004062
|
Laxmavva
|
00652
|
PKGB0010647
|
2100
|
2100
|
Processed
|
31/05/2023
|
|
1985802919
|
|
Laxmavva
|
()
|
50
|
YELBURGA
|
KN-20-004-030-005/445 (HIREVANKALKUNTA)
|
1520004030NRG24240520230371876
|
25/05/2023
|
Sangappa
|
1520004030WL004062
|
Sangappa
|
00652
|
PKGB0010647
|
2100
|
2100
|
Processed
|
31/05/2023
|
|
1985802935
|
|
Sangappa
|
()
|
51
|
YELBURGA
|
KN-20-004-030-005/468 (HIREVANKALKUNTA)
|
1520004030NRG24240520230371884
|
25/05/2023
|
Hanamappa
|
1520004030WL004062
|
Hanamappa
|
00652
|
PKGB0010647
|
2100
|
2100
|
Processed
|
31/05/2023
|
|
1985802926
|
|
Hanamappa
|
()
|
52
|
YELBURGA
|
KN-20-004-030-005/503 (HIREVANKALKUNTA)
|
1520004030NRG24240520230371889
|
25/05/2023
|
Lakshmanna
|
1520004030WL004062
|
Lakshmanna
|
00652
|
PKGB0010647
|
1500
|
1500
|
Processed
|
31/05/2023
|
|
1985802954
|
|
Lakshmanna
|
()
|
53
|
YELBURGA
|
KN-20-004-030-005/535 (HIREVANKALKUNTA)
|
1520004030NRG24240520230371895
|
25/05/2023
|
Saroja Dasar
|
1520004030WL004062
|
Saroja Dasar
|
00652
|
PKGB0010647
|
2100
|
2100
|
Processed
|
31/05/2023
|
|
1985802914
|
|
Saroja Dasar
|
()
|
54
|
YELBURGA
|
KN-20-004-030-005/546 (HIREVANKALKUNTA)
|
1520004030NRG24240520230371903
|
25/05/2023
|
Padmavati Dasar
|
1520004030WL004062
|
Padmavati Dasar
|
00652
|
PKGB0010647
|
2100
|
2100
|
Processed
|
31/05/2023
|
|
1985802966
|
|
Padmavati Dasar
|
()
|
55
|
YELBURGA
|
KN-20-004-030-005/723 (HIREVANKALKUNTA)
|
1520004030NRG24240520230371922
|
25/05/2023
|
Jagadeesh
|
1520004030WL004062
|
Jagadeesh
|
00652
|
PKGB0010647
|
2100
|
2100
|
Processed
|
31/05/2023
|
|
1985802958
|
|
Jagadeesh
|
()
|
56
|
YELBURGA
|
KN-20-004-030-005/772 (HIREVANKALKUNTA)
|
1520004030NRG24240520230371930
|
25/05/2023
|
Shivppa Gadigeppa
|
1520004030WL004062
|
Shivppa Gadigeppa
|
00652
|
PKGB0010647
|
2100
|
2100
|
Processed
|
31/05/2023
|
|
1985802953
|
|
Shivppa Gadigeppa
|
()
|
57
|
YELBURGA
|
KN-20-004-030-005/788 (HIREVANKALKUNTA)
|
1520004030NRG24240520230371936
|
25/05/2023
|
Akshata Ravidragouda
|
1520004030WL004062
|
Akshata Ravidragouda
|
00652
|
PKGB0010647
|
2100
|
2100
|
Processed
|
31/05/2023
|
|
1985802930
|
|
Akshata Ravidragouda
|
()
|
58
|
YELBURGA
|
KN-20-004-030-005/835 (HIREVANKALKUNTA)
|
1520004030NRG24240520230371949
|
25/05/2023
|
Kairoona
|
1520004030WL004062
|
Kairoona
|
00652
|
PKGB0010647
|
2100
|
2100
|
Processed
|
31/05/2023
|
|
1985802959
|
|
Kairoona
|
()
|
59
|
YELBURGA
|
KN-20-004-030-005/835 (HIREVANKALKUNTA)
|
1520004030NRG24240520230371948
|
25/05/2023
|
Saijajabegam
|
1520004030WL004062
|
Saijajabegam
|
00652
|
PKGB0010647
|
2100
|
2100
|
Processed
|
31/05/2023
|
|
1985802937
|
|
Saijajabegam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104100
|
104100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116700
|
116700
|
|
|
|
|
|
|
|