|
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)
|
3638017000NRG24290220241083551
|
29/02/2024
|
Nurjan Bi
|
3638017WL042323
|
Nurjan Bi
|
50228701
|
SBIN0000DOP
|
356
|
356
|
Processed
|
13/04/2024
|
|
2941803721
|
|
Nurjan Bi
|
()
|
|
2
|
KANGTI
|
TS-38-017-007-007/010006
(JAMGI B)
|
3638017000NRG24290220241083552
|
29/02/2024
|
Vithal
|
3638017WL042323
|
Vithal
|
50228701
|
SBIN0000DOP
|
889
|
889
|
Processed
|
13/04/2024
|
|
2941803720
|
|
Vithal
|
()
|
|
3
|
KANGTI
|
TS-38-017-007-007/010009
(JAMGI B)
|
3638017000NRG24290220241083553
|
29/02/2024
|
Jayavva
|
3638017WL042323
|
Jayavva
|
50228701
|
SBIN0000DOP
|
711
|
711
|
Processed
|
13/04/2024
|
|
2941803719
|
|
Jayavva
|
()
|
|
4
|
KANGTI
|
TS-38-017-007-007/010011
(JAMGI B)
|
3638017000NRG24290220241083554
|
29/02/2024
|
Bimayya
|
3638017WL042323
|
Bimayya
|
50228701
|
SBIN0000DOP
|
889
|
889
|
Processed
|
13/04/2024
|
|
2941803718
|
|
Bimayya
|
()
|
|
5
|
KANGTI
|
TS-38-017-007-007/010024
(JAMGI B)
|
3638017000NRG24290220241083557
|
29/02/2024
|
Mudrivibaayi
|
3638017WL042323
|
Mudrivibaayi
|
50228701
|
SBIN0000DOP
|
711
|
711
|
Processed
|
13/04/2024
|
|
2941803685
|
|
Mudrivibaayi
|
()
|
|
6
|
KANGTI
|
TS-38-017-007-007/010040
(JAMGI B)
|
3638017000NRG24290220241083559
|
29/02/2024
|
Gamgubaayi
|
3638017WL042323
|
Gamgubaayi
|
50228701
|
SBIN0000DOP
|
178
|
178
|
Processed
|
13/04/2024
|
|
2941803717
|
|
Gamgubaayi
|
()
|
|
7
|
KANGTI
|
TS-38-017-007-007/010041
(JAMGI B)
|
3638017000NRG24290220241083560
|
29/02/2024
|
Hanmavva
|
3638017WL042323
|
Hanmavva
|
50228701
|
SBIN0000DOP
|
889
|
889
|
Processed
|
13/04/2024
|
|
2941803716
|
|
Hanmavva
|
()
|
|
8
|
KANGTI
|
TS-38-017-007-007/010046
(JAMGI B)
|
3638017000NRG24290220241083561
|
29/02/2024
|
Siddavva
|
3638017WL042323
|
Siddavva
|
50228701
|
SBIN0000DOP
|
889
|
889
|
Processed
|
13/04/2024
|
|
2941803715
|
|
Siddavva
|
()
|
|
9
|
KANGTI
|
TS-38-017-007-007/010048
(JAMGI B)
|
3638017000NRG24290220241083562
|
29/02/2024
|
Sivaajiraavu
|
3638017WL042323
|
Sivaajiraavu
|
50228701
|
SBIN0000DOP
|
889
|
889
|
Processed
|
13/04/2024
|
|
2941803690
|
|
Sivaajiraavu
|
()
|
|
10
|
KANGTI
|
TS-38-017-007-007/010053
(JAMGI B)
|
3638017000NRG24290220241083563
|
29/02/2024
|
Hanmamtu
|
3638017WL042323
|
Hanmamtu
|
50228701
|
SBIN0000DOP
|
356
|
356
|
Processed
|
13/04/2024
|
|
2941803668
|
|
Hanmamtu
|
()
|
|
11
|
KANGTI
|
TS-38-017-007-007/010055
(JAMGI B)
|
3638017000NRG24290220241083564
|
29/02/2024
|
Lingavva
|
3638017WL042323
|
Lingavva
|
50228701
|
SBIN0000DOP
|
711
|
711
|
Processed
|
13/04/2024
|
|
2941803686
|
|
Lingavva
|
()
|
|
12
|
KANGTI
|
TS-38-017-007-007/010067
(JAMGI B)
|
3638017000NRG24290220241083565
|
29/02/2024
|
Chamdravva
|
3638017WL042323
|
Chamdravva
|
50228701
|
SBIN0000DOP
|
711
|
711
|
Processed
|
13/04/2024
|
|
2941803734
|
|
Chamdravva
|
()
|
|
13
|
KANGTI
|
TS-38-017-007-007/010072
(JAMGI B)
|
3638017000NRG24290220241083566
|
29/02/2024
|
Maarutireddi
|
3638017WL042323
|
Maarutireddi
|
50228701
|
SBIN0000DOP
|
889
|
889
|
Processed
|
13/04/2024
|
|
2941803733
|
|
Maarutireddi
|
()
|
|
14
|
KANGTI
|
TS-38-017-007-007/010083
(JAMGI B)
|
3638017000NRG24290220241083567
|
29/02/2024
|
Vithavva
|
3638017WL042323
|
Vithavva
|
50228701
|
SBIN0000DOP
|
533
|
533
|
Processed
|
13/04/2024
|
|
2941803732
|
|
Vithavva
|
()
|
|
15
|
KANGTI
|
TS-38-017-007-007/010086
(JAMGI B)
|
3638017000NRG24290220241083568
|
29/02/2024
|
Raamreddi
|
3638017WL042323
|
Raamreddi
|
50228701
|
SBIN0000DOP
|
178
|
178
|
Processed
|
13/04/2024
|
|
2941803731
|
|
Raamreddi
|
()
|
|
16
|
KANGTI
|
TS-38-017-007-007/010090
(JAMGI B)
|
3638017000NRG24290220241083569
|
29/02/2024
|
Naagavva
|
3638017WL042323
|
Naagavva
|
50228701
|
SBIN0000DOP
|
533
|
533
|
Processed
|
13/04/2024
|
|
2941803730
|
|
Naagavva
|
()
|
|
17
|
KANGTI
|
TS-38-017-007-007/010091
(JAMGI B)
|
3638017000NRG24290220241083570
|
29/02/2024
|
Laalavva
|
3638017WL042323
|
Laalavva
|
50228701
|
SBIN0000DOP
|
711
|
711
|
Processed
|
13/04/2024
|
|
2941803669
|
|
Laalavva
|
()
|
|
18
|
KANGTI
|
TS-38-017-007-007/010092
(JAMGI B)
|
3638017000NRG24290220241083571
|
29/02/2024
|
Kaasippa
|
3638017WL042323
|
Kaasippa
|
50228701
|
SBIN0000DOP
|
711
|
711
|
Processed
|
13/04/2024
|
|
2941803729
|
|
Kaasippa
|
()
|
|
19
|
KANGTI
|
TS-38-017-007-007/010100
(JAMGI B)
|
3638017000NRG24290220241083572
|
29/02/2024
|
Vimala Bai
|
3638017WL042323
|
Vimala Bai
|
50228701
|
SBIN0000DOP
|
711
|
711
|
Processed
|
13/04/2024
|
|
2941803728
|
|
Vimala Bai
|
()
|
|
20
|
KANGTI
|
TS-38-017-007-007/010191
(JAMGI B)
|
3638017000NRG24290220241083573
|
29/02/2024
|
Laalayya
|
3638017WL042323
|
Laalayya
|
50228701
|
SBIN0000DOP
|
356
|
356
|
Processed
|
13/04/2024
|
|
2941803696
|
|
Laalayya
|
()
|
|
21
|
KANGTI
|
TS-38-017-007-007/010320
(JAMGI B)
|
3638017000NRG24290220241083575
|
29/02/2024
|
Kummari Lachchavva
|
3638017WL042323
|
Kummari Lachchavva
|
50228701
|
SBIN0000DOP
|
178
|
178
|
Processed
|
13/04/2024
|
|
2941803679
|
|
Kummari Lachchavva
|
()
|
|
22
|
KANGTI
|
TS-38-017-007-007/010321
(JAMGI B)
|
3638017000NRG24290220241083576
|
29/02/2024
|
Jayasiri
|
3638017WL042323
|
Jayasiri
|
50228701
|
SBIN0000DOP
|
711
|
711
|
Processed
|
13/04/2024
|
|
2941803689
|
|
Jayasiri
|
()
|
|
23
|
KANGTI
|
TS-38-017-007-007/010335
(JAMGI B)
|
3638017000NRG24290220241083577
|
29/02/2024
|
Hanumavva
|
3638017WL042323
|
Hanumavva
|
50228701
|
SBIN0000DOP
|
711
|
711
|
Processed
|
13/04/2024
|
|
2941803695
|
|
Hanumavva
|
()
|
|
24
|
KANGTI
|
TS-38-017-007-007/010392
(JAMGI B)
|
3638017000NRG24290220241083578
|
29/02/2024
|
Vaijamalabai
|
3638017WL042323
|
Vaijamalabai
|
50228701
|
SBIN0000DOP
|
356
|
356
|
Processed
|
13/04/2024
|
|
2941803714
|
|
Vaijamalabai
|
()
|
|
25
|
KANGTI
|
TS-38-017-007-007/010441
(JAMGI B)
|
3638017000NRG24290220241083579
|
29/02/2024
|
Peravva
|
3638017WL042323
|
Peravva
|
50228701
|
SBIN0000DOP
|
711
|
711
|
Processed
|
13/04/2024
|
|
2941803713
|
|
Peravva
|
()
|
|
26
|
KANGTI
|
TS-38-017-007-007/010461
(JAMGI B)
|
3638017000NRG24290220241083580
|
29/02/2024
|
Jama Bai
|
3638017WL042323
|
Jama Bai
|
50228701
|
SBIN0000DOP
|
533
|
533
|
Processed
|
13/04/2024
|
|
2941803712
|
|
Jama Bai
|
()
|
|
27
|
KANGTI
|
TS-38-017-007-007/010506
(JAMGI B)
|
3638017000NRG24290220241083582
|
29/02/2024
|
Kaja Sab
|
3638017WL042323
|
Kaja Sab
|
50228701
|
SBIN0000DOP
|
533
|
533
|
Processed
|
13/04/2024
|
|
2941803711
|
|
Kaja Sab
|
()
|
|
28
|
KANGTI
|
TS-38-017-007-007/010513
(JAMGI B)
|
3638017000NRG24290220241083584
|
29/02/2024
|
Manavva
|
3638017WL042323
|
Manavva
|
50228701
|
SBIN0000DOP
|
178
|
178
|
Processed
|
13/04/2024
|
|
2941803710
|
|
Manavva
|
()
|
|
29
|
KANGTI
|
TS-38-017-007-007/010521
(JAMGI B)
|
3638017000NRG24290220241083587
|
29/02/2024
|
Mallanna
|
3638017WL042323
|
Mallanna
|
50228701
|
SBIN0000DOP
|
533
|
533
|
Processed
|
13/04/2024
|
|
2941803708
|
|
Mallanna
|
()
|
|
30
|
KANGTI
|
TS-38-017-007-007/010521
(JAMGI B)
|
3638017000NRG24290220241083586
|
29/02/2024
|
Sailu
|
3638017WL042323
|
Sailu
|
50228701
|
SBIN0000DOP
|
533
|
533
|
Processed
|
13/04/2024
|
|
2941803709
|
|
Sailu
|
()
|
|
31
|
KANGTI
|
TS-38-017-007-007/010526
(JAMGI B)
|
3638017000NRG24290220241083588
|
29/02/2024
|
Kistayya
|
3638017WL042323
|
Kistayya
|
50228701
|
SBIN0000DOP
|
356
|
356
|
Processed
|
13/04/2024
|
|
2941803707
|
|
Kistayya
|
()
|
|
32
|
KANGTI
|
TS-38-017-007-007/010534
(JAMGI B)
|
3638017000NRG24290220241083590
|
29/02/2024
|
Lakshimayya
|
3638017WL042323
|
Lakshimayya
|
50228701
|
SBIN0000DOP
|
711
|
711
|
Processed
|
13/04/2024
|
|
2941803706
|
|
Lakshimayya
|
()
|
|
33
|
KANGTI
|
TS-38-017-007-007/010536
(JAMGI B)
|
3638017000NRG24290220241083591
|
29/02/2024
|
Nagappa
|
3638017WL042323
|
Nagappa
|
50228701
|
SBIN0000DOP
|
711
|
711
|
Processed
|
13/04/2024
|
|
2941803705
|
|
Nagappa
|
()
|
|
34
|
KANGTI
|
TS-38-017-007-007/010536
(JAMGI B)
|
3638017000NRG24290220241083592
|
29/02/2024
|
Sharada
|
3638017WL042323
|
Sharada
|
50228701
|
SBIN0000DOP
|
711
|
711
|
Processed
|
13/04/2024
|
|
2941803704
|
|
Sharada
|
()
|
|
35
|
KANGTI
|
TS-38-017-007-007/010538
(JAMGI B)
|
3638017000NRG24290220241083593
|
29/02/2024
|
Narayana
|
3638017WL042323
|
Narayana
|
50228701
|
SBIN0000DOP
|
533
|
533
|
Processed
|
13/04/2024
|
|
2941803670
|
|
Narayana
|
()
|
|
36
|
KANGTI
|
TS-38-017-007-007/010564
(JAMGI B)
|
3638017000NRG24290220241083599
|
29/02/2024
|
Gauravva
|
3638017WL042323
|
Gauravva
|
50228701
|
SBIN0000DOP
|
533
|
533
|
Processed
|
13/04/2024
|
|
2941803672
|
|
Gauravva
|
()
|
|
37
|
KANGTI
|
TS-38-017-007-007/010564
(JAMGI B)
|
3638017000NRG24290220241083598
|
29/02/2024
|
Raajanna
|
3638017WL042323
|
Raajanna
|
50228701
|
SBIN0000DOP
|
533
|
533
|
Processed
|
13/04/2024
|
|
2941803671
|
|
Raajanna
|
()
|
|
38
|
KANGTI
|
TS-38-017-007-007/010604
(JAMGI B)
|
3638017000NRG24290220241083602
|
29/02/2024
|
Gangadhar
|
3638017WL042323
|
Gangadhar
|
50228701
|
SBIN0000DOP
|
711
|
711
|
Processed
|
13/04/2024
|
|
2941803680
|
|
Gangadhar
|
()
|
|
39
|
KANGTI
|
TS-38-017-007-007/010667
(JAMGI B)
|
3638017000NRG24290220241083606
|
29/02/2024
|
nagesh
|
3638017WL042323
|
nagesh
|
50228701
|
SBIN0000DOP
|
711
|
711
|
Processed
|
13/04/2024
|
|
2941803727
|
|
nagesh
|
()
|
|
40
|
KANGTI
|
TS-38-017-007-007/010668
(JAMGI B)
|
3638017000NRG24290220241083608
|
29/02/2024
|
sandya
|
3638017WL042323
|
sandya
|
50228701
|
SBIN0000DOP
|
356
|
356
|
Processed
|
13/04/2024
|
|
2941803676
|
|
sandya
|
()
|
|
41
|
KANGTI
|
TS-38-017-007-007/010677
(JAMGI B)
|
3638017000NRG24290220241083610
|
29/02/2024
|
mounika
|
3638017WL042323
|
mounika
|
50228701
|
SBIN0000DOP
|
889
|
889
|
Processed
|
13/04/2024
|
|
2941803683
|
|
mounika
|
()
|
|
42
|
KANGTI
|
TS-38-017-007-007/010680
(JAMGI B)
|
3638017000NRG24290220241083611
|
29/02/2024
|
hanmandlu
|
3638017WL042323
|
hanmandlu
|
50228701
|
SBIN0000DOP
|
889
|
889
|
Processed
|
13/04/2024
|
|
2941803678
|
|
hanmandlu
|
()
|
|
43
|
KANGTI
|
TS-38-017-007-007/010682
(JAMGI B)
|
3638017000NRG24290220241083612
|
29/02/2024
|
bhumavva
|
3638017WL042323
|
bhumavva
|
50228701
|
SBIN0000DOP
|
889
|
889
|
Processed
|
13/04/2024
|
|
2941803677
|
|
bhumavva
|
()
|
|
44
|
KANGTI
|
TS-38-017-007-007/010728
(JAMGI B)
|
3638017000NRG24290220241083613
|
29/02/2024
|
Yashodha Bai
|
3638017WL042323
|
Yashodha Bai
|
50228701
|
SBIN0000DOP
|
889
|
889
|
Processed
|
13/04/2024
|
|
2941803684
|
|
Yashodha Bai
|
()
|
|
45
|
KANGTI
|
TS-38-017-007-007/010729
(JAMGI B)
|
3638017000NRG24290220241083614
|
29/02/2024
|
Mogulaiah
|
3638017WL042323
|
Mogulaiah
|
50228701
|
SBIN0000DOP
|
889
|
889
|
Processed
|
13/04/2024
|
|
2941803691
|
|
Mogulaiah
|
()
|
|
46
|
KANGTI
|
TS-38-017-007-007/010729
(JAMGI B)
|
3638017000NRG24290220241083615
|
29/02/2024
|
Sujatha
|
3638017WL042323
|
Sujatha
|
50228701
|
SBIN0000DOP
|
889
|
889
|
Processed
|
13/04/2024
|
|
2941803681
|
|
Sujatha
|
()
|
|
47
|
KANGTI
|
TS-38-017-007-007/010731
(JAMGI B)
|
3638017000NRG24290220241083616
|
29/02/2024
|
Lalitha
|
3638017WL042323
|
Lalitha
|
50228701
|
SBIN0000DOP
|
889
|
889
|
Processed
|
13/04/2024
|
|
2941803682
|
|
Lalitha
|
()
|
|
48
|
KANGTI
|
TS-38-017-007-007/010733
(JAMGI B)
|
3638017000NRG24290220241083618
|
29/02/2024
|
Lakshmi
|
3638017WL042323
|
Lakshmi
|
50228701
|
SBIN0000DOP
|
889
|
889
|
Processed
|
13/04/2024
|
|
2941803735
|
|
Lakshmi
|
()
|
|
49
|
KANGTI
|
TS-38-017-007-007/010733
(JAMGI B)
|
3638017000NRG24290220241083617
|
29/02/2024
|
Subash
|
3638017WL042323
|
Subash
|
50228701
|
SBIN0000DOP
|
889
|
889
|
Processed
|
13/04/2024
|
|
2941803736
|
|
Subash
|
()
|
|
50
|
KANGTI
|
TS-38-017-029-001/010042
(GADHI NAGER)
|
3638017000NRG24290220241082986
|
29/02/2024
|
Rasool
|
3638017WL042312
|
Rasool
|
50228701
|
SBIN0000DOP
|
360
|
360
|
Processed
|
13/04/2024
|
|
2941803688
|
|
Rasool
|
()
|
|
51
|
KANGTI
|
TS-38-017-029-001/010121
(GADHI NAGER)
|
3638017000NRG24290220241082994
|
29/02/2024
|
Kalavati
|
3638017WL042312
|
Kalavati
|
50228701
|
SBIN0000DOP
|
540
|
540
|
Processed
|
13/04/2024
|
|
2941803726
|
|
Kalavati
|
()
|
|
52
|
KANGTI
|
TS-38-017-029-001/010127
(GADHI NAGER)
|
3638017000NRG24290220241083000
|
29/02/2024
|
Narsappa
|
3638017WL042312
|
Narsappa
|
50228701
|
SBIN0000DOP
|
1079
|
1079
|
Processed
|
13/04/2024
|
|
2941803725
|
|
Narsappa
|
()
|
|
53
|
KANGTI
|
TS-38-017-029-001/010138
(GADHI NAGER)
|
3638017000NRG24290220241083006
|
29/02/2024
|
Hanmamtu
|
3638017WL042312
|
Hanmamtu
|
50228701
|
SBIN0000DOP
|
720
|
720
|
Processed
|
13/04/2024
|
|
2941803724
|
|
Hanmamtu
|
()
|
|
54
|
KANGTI
|
TS-38-017-029-001/010138
(GADHI NAGER)
|
3638017000NRG24290220241083007
|
29/02/2024
|
Sobha
|
3638017WL042312
|
Sobha
|
50228701
|
SBIN0000DOP
|
720
|
720
|
Processed
|
13/04/2024
|
|
2941803723
|
|
Sobha
|
()
|
|
55
|
KANGTI
|
TS-38-017-029-001/010141
(GADHI NAGER)
|
3638017000NRG24290220241083011
|
29/02/2024
|
Vithal
|
3638017WL042312
|
Vithal
|
50228701
|
SBIN0000DOP
|
360
|
360
|
Processed
|
13/04/2024
|
|
2941803722
|
|
Vithal
|
()
|
|
56
|
KANGTI
|
TS-38-017-029-001/010147
(GADHI NAGER)
|
3638017000NRG24290220241083014
|
29/02/2024
|
Chandravva
|
3638017WL042312
|
Chandravva
|
50228701
|
SBIN0000DOP
|
899
|
899
|
Processed
|
13/04/2024
|
|
2941803702
|
|
Chandravva
|
()
|
|
57
|
KANGTI
|
TS-38-017-029-001/010150
(GADHI NAGER)
|
3638017000NRG24290220241083018
|
29/02/2024
|
Ratnavva
|
3638017WL042312
|
Ratnavva
|
50228701
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2941803701
|
|
Ratnavva
|
()
|
|
58
|
KANGTI
|
TS-38-017-029-001/010161
(GADHI NAGER)
|
3638017000NRG24290220241083020
|
29/02/2024
|
Jahada
|
3638017WL042312
|
Jahada
|
50228701
|
SBIN0000DOP
|
720
|
720
|
Processed
|
13/04/2024
|
|
2941803700
|
|
Jahada
|
()
|
|
59
|
KANGTI
|
TS-38-017-029-001/010161
(GADHI NAGER)
|
3638017000NRG24290220241083021
|
29/02/2024
|
Moulaanaa
|
3638017WL042312
|
Moulaanaa
|
50228701
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2941803699
|
|
Moulaanaa
|
()
|
|
60
|
KANGTI
|
TS-38-017-029-001/010164
(GADHI NAGER)
|
3638017000NRG24290220241083022
|
29/02/2024
|
Hanmandlu
|
3638017WL042312
|
Hanmandlu
|
50228701
|
SBIN0000DOP
|
360
|
360
|
Processed
|
13/04/2024
|
|
2941803687
|
|
Hanmandlu
|
()
|
|
61
|
KANGTI
|
TS-38-017-029-001/010179
(GADHI NAGER)
|
3638017000NRG24290220241083037
|
29/02/2024
|
Malgomda
|
3638017WL042312
|
Malgomda
|
50228701
|
SBIN0000DOP
|
1079
|
1079
|
Processed
|
13/04/2024
|
|
2941803698
|
|
Malgomda
|
()
|
|
62
|
KANGTI
|
TS-38-017-029-001/010184
(GADHI NAGER)
|
3638017000NRG24290220241083043
|
29/02/2024
|
Raamulu
|
3638017WL042312
|
Raamulu
|
50228701
|
SBIN0000DOP
|
360
|
360
|
Processed
|
13/04/2024
|
|
2941803697
|
|
Raamulu
|
()
|
|
63
|
KANGTI
|
TS-38-017-029-001/010211
(GADHI NAGER)
|
3638017000NRG24290220241083054
|
29/02/2024
|
Pakir Saab
|
3638017WL042312
|
Pakir Saab
|
50228701
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2941803694
|
|
Pakir Saab
|
()
|
|
64
|
KANGTI
|
TS-38-017-029-001/010215
(GADHI NAGER)
|
3638017000NRG24290220241083059
|
29/02/2024
|
Dasarat
|
3638017WL042312
|
Dasarat
|
50228701
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2941803673
|
|
Dasarat
|
()
|
|
65
|
KANGTI
|
TS-38-017-029-001/010215
(GADHI NAGER)
|
3638017000NRG24290220241083060
|
29/02/2024
|
Gamgavva
|
3638017WL042312
|
Gamgavva
|
50228701
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2941803674
|
|
Gamgavva
|
()
|
|
66
|
KANGTI
|
TS-38-017-029-001/010302
(GADHI NAGER)
|
3638017000NRG24290220241083075
|
29/02/2024
|
Sayavva
|
3638017WL042312
|
Sayavva
|
50228701
|
SBIN0000DOP
|
180
|
180
|
Processed
|
13/04/2024
|
|
2941803675
|
|
Sayavva
|
()
|
|
67
|
KANGTI
|
TS-38-017-029-001/010406
(GADHI NAGER)
|
3638017000NRG24290220241083082
|
29/02/2024
|
Shafi
|
3638017WL042312
|
Shafi
|
50228701
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2941803693
|
|
Shafi
|
()
|
|
68
|
KANGTI
|
TS-38-017-029-001/010592
(GADHI NAGER)
|
3638017000NRG24290220241083090
|
29/02/2024
|
Saayilu
|
3638017WL042312
|
Saayilu
|
50228701
|
SBIN0000DOP
|
720
|
720
|
Processed
|
13/04/2024
|
|
2941803703
|
|
Saayilu
|
()
|
|
69
|
KANGTI
|
TS-38-017-029-001/010657
(GADHI NAGER)
|
3638017000NRG24290220241083093
|
29/02/2024
|
vittal
|
3638017WL042312
|
vittal
|
50228701
|
SBIN0000DOP
|
180
|
180
|
Processed
|
13/04/2024
|
|
2941803692
|
|
vittal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46222
|
46222
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46222
|
46222
|
|
|
|
|
|
|
|