|
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-38-017-007-007/010005
(JAMGI B)
|
3638017000NRG24260620230801190
|
26/06/2023
|
Nurjan Bi
|
3638017WL014408
|
Nurjan Bi
|
50228701
|
SBIN0000DOP
|
1125
|
1125
|
Processed
|
03/07/2023
|
|
2977380743
|
|
Nurjan Bi
|
()
|
|
2
|
KANGTI
|
TS-38-017-007-007/010006
(JAMGI B)
|
3638017000NRG24260620230801192
|
26/06/2023
|
Vithal
|
3638017WL014408
|
Vithal
|
50228701
|
SBIN0000DOP
|
1125
|
1125
|
Processed
|
03/07/2023
|
|
2977380732
|
|
Vithal
|
()
|
|
3
|
KANGTI
|
TS-38-017-007-007/010009
(JAMGI B)
|
3638017000NRG24260620230801194
|
26/06/2023
|
Jayavva
|
3638017WL014408
|
Jayavva
|
50228701
|
SBIN0000DOP
|
1125
|
1125
|
Processed
|
03/07/2023
|
|
2977380741
|
|
Jayavva
|
()
|
|
4
|
KANGTI
|
TS-38-017-007-007/010009
(JAMGI B)
|
3638017000NRG24260620230801193
|
26/06/2023
|
Vittal
|
3638017WL014408
|
Vittal
|
50228701
|
SBIN0000DOP
|
1125
|
1125
|
Processed
|
03/07/2023
|
|
2977380740
|
|
Vittal
|
()
|
|
5
|
KANGTI
|
TS-38-017-007-007/010010
(JAMGI B)
|
3638017000NRG24260620230800962
|
26/06/2023
|
Radika Bai
|
3638017WL014399
|
Radika Bai
|
50228701
|
SBIN0000DOP
|
753
|
753
|
Processed
|
03/07/2023
|
|
2977380733
|
|
Radika Bai
|
()
|
|
6
|
KANGTI
|
TS-38-017-007-007/010024
(JAMGI B)
|
3638017000NRG24260620230801195
|
26/06/2023
|
Govind Raavu
|
3638017WL014408
|
Govind Raavu
|
50228701
|
SBIN0000DOP
|
375
|
375
|
Processed
|
03/07/2023
|
|
2977380747
|
|
Govind Raavu
|
()
|
|
7
|
KANGTI
|
TS-38-017-007-007/010024
(JAMGI B)
|
3638017000NRG24260620230801196
|
26/06/2023
|
Mudrivibaayi
|
3638017WL014408
|
Mudrivibaayi
|
50228701
|
SBIN0000DOP
|
375
|
375
|
Processed
|
03/07/2023
|
|
2977380800
|
|
Mudrivibaayi
|
()
|
|
8
|
KANGTI
|
TS-38-017-007-007/010026
(JAMGI B)
|
3638017000NRG24260620230801197
|
26/06/2023
|
Janaardan
|
3638017WL014408
|
Janaardan
|
50228701
|
SBIN0000DOP
|
187
|
187
|
Processed
|
03/07/2023
|
|
2977380787
|
|
Janaardan
|
()
|
|
9
|
KANGTI
|
TS-38-017-007-007/010026
(JAMGI B)
|
3638017000NRG24260620230801198
|
26/06/2023
|
Lakshmi
|
3638017WL014408
|
Lakshmi
|
50228701
|
SBIN0000DOP
|
1125
|
1125
|
Processed
|
03/07/2023
|
|
2977380788
|
|
Lakshmi
|
()
|
|
10
|
KANGTI
|
TS-38-017-007-007/010030
(JAMGI B)
|
3638017000NRG24260620230801199
|
26/06/2023
|
Pundappa
|
3638017WL014408
|
Pundappa
|
50228701
|
SBIN0000DOP
|
1125
|
1125
|
Processed
|
03/07/2023
|
|
2977380796
|
|
Pundappa
|
()
|
|
11
|
KANGTI
|
TS-38-017-007-007/010040
(JAMGI B)
|
3638017000NRG24260620230800963
|
26/06/2023
|
Gamgubaayi
|
3638017WL014399
|
Gamgubaayi
|
50228701
|
SBIN0000DOP
|
564
|
564
|
Processed
|
03/07/2023
|
|
2977380735
|
|
Gamgubaayi
|
()
|
|
12
|
KANGTI
|
TS-38-017-007-007/010045
(JAMGI B)
|
3638017000NRG24260620230801202
|
26/06/2023
|
Ambhavva
|
3638017WL014408
|
Ambhavva
|
50228701
|
SBIN0000DOP
|
1125
|
1125
|
Processed
|
03/07/2023
|
|
2977380745
|
|
Ambhavva
|
()
|
|
13
|
KANGTI
|
TS-38-017-007-007/010045
(JAMGI B)
|
3638017000NRG24260620230801201
|
26/06/2023
|
Sailu
|
3638017WL014408
|
Sailu
|
50228701
|
SBIN0000DOP
|
1125
|
1125
|
Processed
|
03/07/2023
|
|
2977380744
|
|
Sailu
|
()
|
|
14
|
KANGTI
|
TS-38-017-007-007/010046
(JAMGI B)
|
3638017000NRG24260620230801203
|
26/06/2023
|
Siddavva
|
3638017WL014408
|
Siddavva
|
50228701
|
SBIN0000DOP
|
1125
|
1125
|
Processed
|
03/07/2023
|
|
2977380736
|
|
Siddavva
|
()
|
|
15
|
KANGTI
|
TS-38-017-007-007/010057
(JAMGI B)
|
3638017000NRG24260620230801206
|
26/06/2023
|
Lakshmi
|
3638017WL014408
|
Lakshmi
|
50228701
|
SBIN0000DOP
|
937
|
937
|
Processed
|
03/07/2023
|
|
2977380721
|
|
Lakshmi
|
()
|
|
16
|
KANGTI
|
TS-38-017-007-007/010065
(JAMGI B)
|
3638017000NRG24260620230801208
|
26/06/2023
|
Baalamani
|
3638017WL014408
|
Baalamani
|
50228701
|
SBIN0000DOP
|
1125
|
1125
|
Processed
|
03/07/2023
|
|
2977380722
|
|
Baalamani
|
()
|
|
17
|
KANGTI
|
TS-38-017-007-007/010065
(JAMGI B)
|
3638017000NRG24260620230801207
|
26/06/2023
|
Narsamlu
|
3638017WL014408
|
Narsamlu
|
50228701
|
SBIN0000DOP
|
1125
|
1125
|
Processed
|
03/07/2023
|
|
2977380786
|
|
Narsamlu
|
()
|
|
18
|
KANGTI
|
TS-38-017-007-007/010072
(JAMGI B)
|
3638017000NRG24260620230801209
|
26/06/2023
|
Maarutireddi
|
3638017WL014408
|
Maarutireddi
|
50228701
|
SBIN0000DOP
|
1125
|
1125
|
Processed
|
03/07/2023
|
|
2977380723
|
|
Maarutireddi
|
()
|
|
19
|
KANGTI
|
TS-38-017-007-007/010072
(JAMGI B)
|
3638017000NRG24260620230801210
|
26/06/2023
|
Padma
|
3638017WL014408
|
Padma
|
50228701
|
SBIN0000DOP
|
1125
|
1125
|
Processed
|
03/07/2023
|
|
2977380720
|
|
Padma
|
()
|
|
20
|
KANGTI
|
TS-38-017-007-007/010074
(JAMGI B)
|
3638017000NRG24260620230801211
|
26/06/2023
|
Satyavva
|
3638017WL014408
|
Satyavva
|
50228701
|
SBIN0000DOP
|
1125
|
1125
|
Processed
|
03/07/2023
|
|
2977380725
|
|
Satyavva
|
()
|
|
21
|
KANGTI
|
TS-38-017-007-007/010076
(JAMGI B)
|
3638017000NRG24260620230801212
|
26/06/2023
|
Gundanna
|
3638017WL014408
|
Gundanna
|
50228701
|
SBIN0000DOP
|
1125
|
1125
|
Processed
|
03/07/2023
|
|
2977380726
|
|
Gundanna
|
()
|
|
22
|
KANGTI
|
TS-38-017-007-007/010076
(JAMGI B)
|
3638017000NRG24260620230801213
|
26/06/2023
|
Sayanna
|
3638017WL014408
|
Sayanna
|
50228701
|
SBIN0000DOP
|
1125
|
1125
|
Processed
|
03/07/2023
|
|
2977380727
|
|
Sayanna
|
()
|
|
23
|
KANGTI
|
TS-38-017-007-007/010078
(JAMGI B)
|
3638017000NRG24260620230801215
|
26/06/2023
|
Gamgamani
|
3638017WL014408
|
Gamgamani
|
50228701
|
SBIN0000DOP
|
1125
|
1125
|
Processed
|
03/07/2023
|
|
2977380728
|
|
Gamgamani
|
()
|
|
24
|
KANGTI
|
TS-38-017-007-007/010078
(JAMGI B)
|
3638017000NRG24260620230801214
|
26/06/2023
|
Gundappa
|
3638017WL014408
|
Gundappa
|
50228701
|
SBIN0000DOP
|
1125
|
1125
|
Processed
|
03/07/2023
|
|
2977380783
|
|
Gundappa
|
()
|
|
25
|
KANGTI
|
TS-38-017-007-007/010079
(JAMGI B)
|
3638017000NRG24260620230801217
|
26/06/2023
|
Kamalavva
|
3638017WL014408
|
Kamalavva
|
50228701
|
SBIN0000DOP
|
1125
|
1125
|
Processed
|
03/07/2023
|
|
2977380724
|
|
Kamalavva
|
()
|
|
26
|
KANGTI
|
TS-38-017-007-007/010086
(JAMGI B)
|
3638017000NRG24260620230801218
|
26/06/2023
|
Raamreddi
|
3638017WL014408
|
Raamreddi
|
50228701
|
SBIN0000DOP
|
187
|
187
|
Processed
|
03/07/2023
|
|
2977380730
|
|
Raamreddi
|
()
|
|
27
|
KANGTI
|
TS-38-017-007-007/010086
(JAMGI B)
|
3638017000NRG24260620230801219
|
26/06/2023
|
Tejamma
|
3638017WL014408
|
Tejamma
|
50228701
|
SBIN0000DOP
|
187
|
187
|
Processed
|
03/07/2023
|
|
2977380731
|
|
Tejamma
|
()
|
|
28
|
KANGTI
|
TS-38-017-007-007/010089
(JAMGI B)
|
3638017000NRG24260620230801220
|
26/06/2023
|
Raamulu
|
3638017WL014408
|
Raamulu
|
50228701
|
SBIN0000DOP
|
937
|
937
|
Processed
|
03/07/2023
|
|
2977380729
|
|
Raamulu
|
()
|
|
29
|
KANGTI
|
TS-38-017-007-007/010089
(JAMGI B)
|
3638017000NRG24260620230801221
|
26/06/2023
|
Sundravva
|
3638017WL014408
|
Sundravva
|
50228701
|
SBIN0000DOP
|
1125
|
1125
|
Processed
|
03/07/2023
|
|
2977380737
|
|
Sundravva
|
()
|
|
30
|
KANGTI
|
TS-38-017-007-007/010090
(JAMGI B)
|
3638017000NRG24260620230800964
|
26/06/2023
|
Naagavva
|
3638017WL014399
|
Naagavva
|
50228701
|
SBIN0000DOP
|
753
|
753
|
Processed
|
03/07/2023
|
|
2977380738
|
|
Naagavva
|
()
|
|
31
|
KANGTI
|
TS-38-017-007-007/010109
(JAMGI B)
|
3638017000NRG24260620230801223
|
26/06/2023
|
Basavva
|
3638017WL014408
|
Basavva
|
50228701
|
SBIN0000DOP
|
1125
|
1125
|
Processed
|
03/07/2023
|
|
2977380746
|
|
Basavva
|
()
|
|
32
|
KANGTI
|
TS-38-017-007-007/010109
(JAMGI B)
|
3638017000NRG24260620230801222
|
26/06/2023
|
Kishtayya
|
3638017WL014408
|
Kishtayya
|
50228701
|
SBIN0000DOP
|
1125
|
1125
|
Processed
|
03/07/2023
|
|
2977380742
|
|
Kishtayya
|
()
|
|
33
|
KANGTI
|
TS-38-017-007-007/010191
(JAMGI B)
|
3638017000NRG24260620230801224
|
26/06/2023
|
Laalayya
|
3638017WL014408
|
Laalayya
|
50228701
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/07/2023
|
|
2977380778
|
|
Laalayya
|
()
|
|
34
|
KANGTI
|
TS-38-017-007-007/010315
(JAMGI B)
|
3638017000NRG24260620230801227
|
26/06/2023
|
Kistanna
|
3638017WL014408
|
Kistanna
|
50228701
|
SBIN0000DOP
|
937
|
937
|
Processed
|
03/07/2023
|
|
2977380771
|
|
Kistanna
|
()
|
|
35
|
KANGTI
|
TS-38-017-007-007/010315
(JAMGI B)
|
3638017000NRG24260620230801226
|
26/06/2023
|
Puram Kavita
|
3638017WL014408
|
Puram Kavita
|
50228701
|
SBIN0000DOP
|
937
|
937
|
Processed
|
03/07/2023
|
|
2977380770
|
|
Puram Kavita
|
()
|
|
36
|
KANGTI
|
TS-38-017-007-007/010332
(JAMGI B)
|
3638017000NRG24260620230801229
|
26/06/2023
|
Rajamani
|
3638017WL014408
|
Rajamani
|
50228701
|
SBIN0000DOP
|
1125
|
1125
|
Processed
|
03/07/2023
|
|
2977380773
|
|
Rajamani
|
()
|
|
37
|
KANGTI
|
TS-38-017-007-007/010332
(JAMGI B)
|
3638017000NRG24260620230801228
|
26/06/2023
|
Vittalreddy
|
3638017WL014408
|
Vittalreddy
|
50228701
|
SBIN0000DOP
|
1125
|
1125
|
Processed
|
03/07/2023
|
|
2977380772
|
|
Vittalreddy
|
()
|
|
38
|
KANGTI
|
TS-38-017-007-007/010335
(JAMGI B)
|
3638017000NRG24260620230801231
|
26/06/2023
|
Hanumavva
|
3638017WL014408
|
Hanumavva
|
50228701
|
SBIN0000DOP
|
937
|
937
|
Processed
|
03/07/2023
|
|
2977380753
|
|
Hanumavva
|
()
|
|
39
|
KANGTI
|
TS-38-017-007-007/010335
(JAMGI B)
|
3638017000NRG24260620230801230
|
26/06/2023
|
Ram Reddy
|
3638017WL014408
|
Ram Reddy
|
50228701
|
SBIN0000DOP
|
937
|
937
|
Processed
|
03/07/2023
|
|
2977380752
|
|
Ram Reddy
|
()
|
|
40
|
KANGTI
|
TS-38-017-007-007/010371
(JAMGI B)
|
3638017000NRG24260620230801232
|
26/06/2023
|
Bagavva
|
3638017WL014408
|
Bagavva
|
50228701
|
SBIN0000DOP
|
1125
|
1125
|
Processed
|
03/07/2023
|
|
2977380755
|
|
Bagavva
|
()
|
|
41
|
KANGTI
|
TS-38-017-007-007/010373
(JAMGI B)
|
3638017000NRG24260620230801235
|
26/06/2023
|
Asma Begum
|
3638017WL014408
|
Asma Begum
|
50228701
|
SBIN0000DOP
|
562
|
562
|
Processed
|
03/07/2023
|
|
2977380798
|
|
Asma Begum
|
()
|
|
42
|
KANGTI
|
TS-38-017-007-007/010380
(JAMGI B)
|
3638017000NRG24260620230801238
|
26/06/2023
|
Moulan Sab
|
3638017WL014408
|
Moulan Sab
|
50228701
|
SBIN0000DOP
|
1125
|
1125
|
Processed
|
03/07/2023
|
|
2977380777
|
|
Moulan Sab
|
()
|
|
43
|
KANGTI
|
TS-38-017-007-007/010380
(JAMGI B)
|
3638017000NRG24260620230801237
|
26/06/2023
|
Rasheeda Bi
|
3638017WL014408
|
Rasheeda Bi
|
50228701
|
SBIN0000DOP
|
1125
|
1125
|
Processed
|
03/07/2023
|
|
2977380776
|
|
Rasheeda Bi
|
()
|
|
44
|
KANGTI
|
TS-38-017-007-007/010437
(JAMGI B)
|
3638017000NRG24260620230801239
|
26/06/2023
|
Damodar
|
3638017WL014408
|
Damodar
|
50228701
|
SBIN0000DOP
|
1125
|
1125
|
Processed
|
03/07/2023
|
|
2977380756
|
|
Damodar
|
()
|
|
45
|
KANGTI
|
TS-38-017-007-007/010437
(JAMGI B)
|
3638017000NRG24260620230801240
|
26/06/2023
|
Gaya Bai
|
3638017WL014408
|
Gaya Bai
|
50228701
|
SBIN0000DOP
|
937
|
937
|
Processed
|
03/07/2023
|
|
2977380757
|
|
Gaya Bai
|
()
|
|
46
|
KANGTI
|
TS-38-017-007-007/010442
(JAMGI B)
|
3638017000NRG24260620230801242
|
26/06/2023
|
Padmavva
|
3638017WL014408
|
Padmavva
|
50228701
|
SBIN0000DOP
|
1125
|
1125
|
Processed
|
03/07/2023
|
|
2977380759
|
|
Padmavva
|
()
|
|
47
|
KANGTI
|
TS-38-017-007-007/010442
(JAMGI B)
|
3638017000NRG24260620230801241
|
26/06/2023
|
Piranna
|
3638017WL014408
|
Piranna
|
50228701
|
SBIN0000DOP
|
937
|
937
|
Processed
|
03/07/2023
|
|
2977380758
|
|
Piranna
|
()
|
|
48
|
KANGTI
|
TS-38-017-007-007/010461
(JAMGI B)
|
3638017000NRG24260620230801244
|
26/06/2023
|
Jama Bai
|
3638017WL014408
|
Jama Bai
|
50228701
|
SBIN0000DOP
|
1125
|
1125
|
Processed
|
03/07/2023
|
|
2977380748
|
|
Jama Bai
|
()
|
|
49
|
KANGTI
|
TS-38-017-007-007/010506
(JAMGI B)
|
3638017000NRG24260620230801246
|
26/06/2023
|
Halima Bee
|
3638017WL014408
|
Halima Bee
|
50228701
|
SBIN0000DOP
|
937
|
937
|
Processed
|
03/07/2023
|
|
2977380761
|
|
Halima Bee
|
()
|
|
50
|
KANGTI
|
TS-38-017-007-007/010506
(JAMGI B)
|
3638017000NRG24260620230801245
|
26/06/2023
|
Kaja Sab
|
3638017WL014408
|
Kaja Sab
|
50228701
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/07/2023
|
|
2977380760
|
|
Kaja Sab
|
()
|
|
51
|
KANGTI
|
TS-38-017-007-007/010513
(JAMGI B)
|
3638017000NRG24260620230801248
|
26/06/2023
|
Manavva
|
3638017WL014408
|
Manavva
|
50228701
|
SBIN0000DOP
|
1125
|
1125
|
Processed
|
03/07/2023
|
|
2977380751
|
|
Manavva
|
()
|
|
52
|
KANGTI
|
TS-38-017-007-007/010521
(JAMGI B)
|
3638017000NRG24260620230801251
|
26/06/2023
|
Mallanna
|
3638017WL014408
|
Mallanna
|
50228701
|
SBIN0000DOP
|
1125
|
1125
|
Processed
|
03/07/2023
|
|
2977380763
|
|
Mallanna
|
()
|
|
53
|
KANGTI
|
TS-38-017-007-007/010521
(JAMGI B)
|
3638017000NRG24260620230801250
|
26/06/2023
|
Sailu
|
3638017WL014408
|
Sailu
|
50228701
|
SBIN0000DOP
|
1125
|
1125
|
Processed
|
03/07/2023
|
|
2977380762
|
|
Sailu
|
()
|
|
54
|
KANGTI
|
TS-38-017-007-007/010526
(JAMGI B)
|
3638017000NRG24260620230801252
|
26/06/2023
|
Kistayya
|
3638017WL014408
|
Kistayya
|
50228701
|
SBIN0000DOP
|
937
|
937
|
Processed
|
03/07/2023
|
|
2977380764
|
|
Kistayya
|
()
|
|
55
|
KANGTI
|
TS-38-017-007-007/010534
(JAMGI B)
|
3638017000NRG24260620230801254
|
26/06/2023
|
Hanumavva
|
3638017WL014408
|
Hanumavva
|
50228701
|
SBIN0000DOP
|
1125
|
1125
|
Processed
|
03/07/2023
|
|
2977380767
|
|
Hanumavva
|
()
|
|
56
|
KANGTI
|
TS-38-017-007-007/010534
(JAMGI B)
|
3638017000NRG24260620230801253
|
26/06/2023
|
Lakshimayya
|
3638017WL014408
|
Lakshimayya
|
50228701
|
SBIN0000DOP
|
1125
|
1125
|
Processed
|
03/07/2023
|
|
2977380765
|
|
Lakshimayya
|
()
|
|
57
|
KANGTI
|
TS-38-017-007-007/010535
(JAMGI B)
|
3638017000NRG24260620230801255
|
26/06/2023
|
Nagappa
|
3638017WL014408
|
Nagappa
|
50228701
|
SBIN0000DOP
|
1125
|
1125
|
Processed
|
03/07/2023
|
|
2977380768
|
|
Nagappa
|
()
|
|
58
|
KANGTI
|
TS-38-017-007-007/010538
(JAMGI B)
|
3638017000NRG24260620230801256
|
26/06/2023
|
Narayana
|
3638017WL014408
|
Narayana
|
50228701
|
SBIN0000DOP
|
1125
|
1125
|
Processed
|
03/07/2023
|
|
2977380775
|
|
Narayana
|
()
|
|
59
|
KANGTI
|
TS-38-017-007-007/010563
(JAMGI B)
|
3638017000NRG24260620230800966
|
26/06/2023
|
Padma
|
3638017WL014399
|
Padma
|
50228701
|
SBIN0000DOP
|
753
|
753
|
Processed
|
03/07/2023
|
|
2977380779
|
|
Padma
|
()
|
|
60
|
KANGTI
|
TS-38-017-007-007/010564
(JAMGI B)
|
3638017000NRG24260620230801259
|
26/06/2023
|
Gauravva
|
3638017WL014408
|
Gauravva
|
50228701
|
SBIN0000DOP
|
1125
|
1125
|
Processed
|
03/07/2023
|
|
2977380766
|
|
Gauravva
|
()
|
|
61
|
KANGTI
|
TS-38-017-007-007/010564
(JAMGI B)
|
3638017000NRG24260620230801258
|
26/06/2023
|
Raajanna
|
3638017WL014408
|
Raajanna
|
50228701
|
SBIN0000DOP
|
1125
|
1125
|
Processed
|
03/07/2023
|
|
2977380769
|
|
Raajanna
|
()
|
|
62
|
KANGTI
|
TS-38-017-007-007/010604
(JAMGI B)
|
3638017000NRG24260620230801260
|
26/06/2023
|
Gangadhar
|
3638017WL014408
|
Gangadhar
|
50228701
|
SBIN0000DOP
|
1125
|
1125
|
Processed
|
03/07/2023
|
|
2977380789
|
|
Gangadhar
|
()
|
|
63
|
KANGTI
|
TS-38-017-007-007/010604
(JAMGI B)
|
3638017000NRG24260620230801261
|
26/06/2023
|
lalitha
|
3638017WL014408
|
lalitha
|
50228701
|
SBIN0000DOP
|
1125
|
1125
|
Processed
|
03/07/2023
|
|
2977380790
|
|
lalitha
|
()
|
|
64
|
KANGTI
|
TS-38-017-007-007/010660
(JAMGI B)
|
3638017000NRG24260620230801265
|
26/06/2023
|
sangavva
|
3638017WL014408
|
sangavva
|
50228701
|
SBIN0000DOP
|
1125
|
1125
|
Processed
|
03/07/2023
|
|
2977380782
|
|
sangavva
|
()
|
|
65
|
KANGTI
|
TS-38-017-007-007/010660
(JAMGI B)
|
3638017000NRG24260620230801264
|
26/06/2023
|
shamappa
|
3638017WL014408
|
shamappa
|
50228701
|
SBIN0000DOP
|
1125
|
1125
|
Processed
|
03/07/2023
|
|
2977380781
|
|
shamappa
|
()
|
|
66
|
KANGTI
|
TS-38-017-007-007/010666
(JAMGI B)
|
3638017000NRG24260620230801266
|
26/06/2023
|
machendar
|
3638017WL014408
|
machendar
|
50228701
|
SBIN0000DOP
|
1125
|
1125
|
Processed
|
03/07/2023
|
|
2977380734
|
|
machendar
|
()
|
|
67
|
KANGTI
|
TS-38-017-007-007/010666
(JAMGI B)
|
3638017000NRG24260620230801267
|
26/06/2023
|
rukumbai
|
3638017WL014408
|
rukumbai
|
50228701
|
SBIN0000DOP
|
1125
|
1125
|
Processed
|
03/07/2023
|
|
2977380754
|
|
rukumbai
|
()
|
|
68
|
KANGTI
|
TS-38-017-007-007/010667
(JAMGI B)
|
3638017000NRG24260620230801268
|
26/06/2023
|
nagesh
|
3638017WL014408
|
nagesh
|
50228701
|
SBIN0000DOP
|
1125
|
1125
|
Processed
|
03/07/2023
|
|
2977380739
|
|
nagesh
|
()
|
|
69
|
KANGTI
|
TS-38-017-007-007/010680
(JAMGI B)
|
3638017000NRG24260620230800967
|
26/06/2023
|
hanmandlu
|
3638017WL014399
|
hanmandlu
|
50228701
|
SBIN0000DOP
|
1129
|
1129
|
Processed
|
03/07/2023
|
|
2977380802
|
|
hanmandlu
|
()
|
|
70
|
KANGTI
|
TS-38-017-007-007/010680
(JAMGI B)
|
3638017000NRG24260620230801270
|
26/06/2023
|
tulshavva
|
3638017WL014408
|
tulshavva
|
50228701
|
SBIN0000DOP
|
937
|
937
|
Processed
|
03/07/2023
|
|
2977380801
|
|
tulshavva
|
()
|
|
71
|
KANGTI
|
TS-38-017-007-007/010682
(JAMGI B)
|
3638017000NRG24260620230800968
|
26/06/2023
|
bhumavva
|
3638017WL014399
|
bhumavva
|
50228701
|
SBIN0000DOP
|
1129
|
1129
|
Processed
|
03/07/2023
|
|
2977380774
|
|
bhumavva
|
()
|
|
72
|
KANGTI
|
TS-38-017-007-007/010689
(JAMGI B)
|
3638017000NRG24260620230800969
|
26/06/2023
|
dattu reddy
|
3638017WL014399
|
dattu reddy
|
50228701
|
SBIN0000DOP
|
753
|
753
|
Processed
|
03/07/2023
|
|
2977380797
|
|
dattu reddy
|
()
|
|
73
|
KANGTI
|
TS-38-017-007-007/010713
(JAMGI B)
|
3638017000NRG24260620230800970
|
26/06/2023
|
santosh
|
3638017WL014399
|
santosh
|
50228701
|
SBIN0000DOP
|
376
|
376
|
Processed
|
03/07/2023
|
|
2977380780
|
|
santosh
|
()
|
|
74
|
KANGTI
|
TS-38-017-007-007/010723
(JAMGI B)
|
3638017000NRG24260620230800974
|
26/06/2023
|
rehana begam
|
3638017WL014399
|
rehana begam
|
50228701
|
SBIN0000DOP
|
188
|
188
|
Processed
|
03/07/2023
|
|
2977380785
|
|
rehana begam
|
()
|
|
75
|
KANGTI
|
TS-38-017-007-007/010728
(JAMGI B)
|
3638017000NRG24260620230800975
|
26/06/2023
|
Yashodha Bai
|
3638017WL014399
|
Yashodha Bai
|
50228701
|
SBIN0000DOP
|
1129
|
1129
|
Processed
|
03/07/2023
|
|
2977380793
|
|
Yashodha Bai
|
()
|
|
76
|
KANGTI
|
TS-38-017-007-007/010729
(JAMGI B)
|
3638017000NRG24260620230800976
|
26/06/2023
|
Mogulaiah
|
3638017WL014399
|
Mogulaiah
|
50228701
|
SBIN0000DOP
|
941
|
941
|
Processed
|
03/07/2023
|
|
2977380792
|
|
Mogulaiah
|
()
|
|
77
|
KANGTI
|
TS-38-017-007-007/010729
(JAMGI B)
|
3638017000NRG24260620230800977
|
26/06/2023
|
Sujatha
|
3638017WL014399
|
Sujatha
|
50228701
|
SBIN0000DOP
|
941
|
941
|
Processed
|
03/07/2023
|
|
2977380791
|
|
Sujatha
|
()
|
|
78
|
KANGTI
|
TS-38-017-007-007/010731
(JAMGI B)
|
3638017000NRG24260620230800978
|
26/06/2023
|
Lalitha
|
3638017WL014399
|
Lalitha
|
50228701
|
SBIN0000DOP
|
1129
|
1129
|
Processed
|
03/07/2023
|
|
2977380784
|
|
Lalitha
|
()
|
|
79
|
KANGTI
|
TS-38-017-007-007/010733
(JAMGI B)
|
3638017000NRG24260620230800980
|
26/06/2023
|
Lakshmi
|
3638017WL014399
|
Lakshmi
|
50228701
|
SBIN0000DOP
|
753
|
753
|
Processed
|
03/07/2023
|
|
2977380795
|
|
Lakshmi
|
()
|
|
80
|
KANGTI
|
TS-38-017-007-007/010733
(JAMGI B)
|
3638017000NRG24260620230800979
|
26/06/2023
|
Subash
|
3638017WL014399
|
Subash
|
50228701
|
SBIN0000DOP
|
753
|
753
|
Processed
|
03/07/2023
|
|
2977380794
|
|
Subash
|
()
|
|
81
|
KANGTI
|
TS-38-017-042-001/010480
(SADU THANDA)
|
3638017000NRG24260620230801312
|
26/06/2023
|
Pundlik
|
3638017WL014410
|
Pundlik
|
50228701
|
SBIN0000DOP
|
321
|
321
|
Processed
|
03/07/2023
|
|
2977380749
|
|
Pundlik
|
()
|
|
82
|
KANGTI
|
TS-38-017-042-001/010480
(SADU THANDA)
|
3638017000NRG24260620230801313
|
26/06/2023
|
Tukaram
|
3638017WL014410
|
Tukaram
|
50228701
|
SBIN0000DOP
|
481
|
481
|
Processed
|
03/07/2023
|
|
2977380750
|
|
Tukaram
|
()
|
|
83
|
KANGTI
|
TS-38-017-042-001/010705
(SADU THANDA)
|
3638017000NRG24260620230801337
|
26/06/2023
|
ramdas
|
3638017WL014410
|
ramdas
|
50228701
|
SBIN0000DOP
|
160
|
160
|
Processed
|
03/07/2023
|
|
2977380799
|
|
ramdas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78436
|
78436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78436
|
78436
|
|
|
|
|
|
|
|