|
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
|
BAGEPALLI
|
KN-28-001-037-006/147-C
(PATHAPALYA)
|
1528001037NRG23180420220011895
|
18/04/2022
|
subbalakshmamma
|
1528001037WL000619
|
subbalakshmamma
|
00078
|
CNRB0001175
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830595049
|
|
subbalakshmamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
BAGEPALLI
|
KN-28-001-037-001/2398
(PATHAPALYA)
|
1528001037NRG23180420220011868
|
18/04/2022
|
T.Srinivasa
|
1528001037WL000618
|
T.Srinivasa
|
00177
|
IOBA0003583
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830595050
|
|
T.Srinivasa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
3
|
BAGEPALLI
|
KN-28-001-037-003/440
(PATHAPALYA)
|
1528001037NRG23180420220011876
|
18/04/2022
|
chapavenkatamma
|
1528001037WL000618
|
chapavenkatamma
|
00182
|
VYSA0001310
|
2163
|
2163
|
Rejected
|
04/05/2022
|
|
0830595100
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
4
|
BAGEPALLI
|
KN-28-001-037-006/116-C
(PATHAPALYA)
|
1528001037NRG23180420220011893
|
18/04/2022
|
Byreddy
|
1528001037WL000619
|
Byreddy
|
00225
|
KARB0000107
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830595052
|
|
Byreddy
|
()
|
|
5
|
BAGEPALLI
|
KN-28-001-037-006/147-C
(PATHAPALYA)
|
1528001037NRG23180420220011894
|
18/04/2022
|
shivanna
|
1528001037WL000619
|
shivanna
|
00225
|
KARB0000107
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830595051
|
|
shivanna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
6
|
BAGEPALLI
|
KN-28-001-037-006/116-C
(PATHAPALYA)
|
1528001037NRG23180420220011892
|
18/04/2022
|
venkatasubbamma
|
1528001037WL000619
|
venkatasubbamma
|
00415
|
SBIN0007984
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830595094
|
|
MR RANGANATHA V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
7
|
BAGEPALLI
|
KN-28-001-037-001/2395
(PATHAPALYA)
|
1528001037NRG23180420220011865
|
18/04/2022
|
Shilpa G
|
1528001037WL000618
|
Shilpa G
|
00415
|
SBIN0040085
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830595095
|
|
MRS SHILPA G
|
()
|
|
8
|
BAGEPALLI
|
KN-28-001-037-001/308
(PATHAPALYA)
|
1528001037NRG23180420220011871
|
18/04/2022
|
Raju K
|
1528001037WL000618
|
Raju K
|
00415
|
SBIN0040085
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830595096
|
|
MR RAJU K
|
()
|
|
9
|
BAGEPALLI
|
KN-28-001-037-004/1223
(PATHAPALYA)
|
1528001037NRG23180420220011877
|
18/04/2022
|
Suresha
|
1528001037WL000618
|
Suresha
|
00415
|
SBIN0040085
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830595097
|
|
MR K M SURESH
|
()
|
|
10
|
BAGEPALLI
|
KN-28-001-037-005/67
(PATHAPALYA)
|
1528001037NRG23180420220011889
|
18/04/2022
|
Venkataramareddy
|
1528001037WL000619
|
Venkataramareddy
|
00415
|
SBIN0040085
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830595098
|
|
MR VENKATRAMANA REDDY
|
()
|
|
11
|
BAGEPALLI
|
KN-28-001-037-005/98
(PATHAPALYA)
|
1528001037NRG23180420220011891
|
18/04/2022
|
Ambrisha
|
1528001037WL000619
|
Ambrisha
|
00415
|
SBIN0040085
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830595099
|
|
MR AMBARISH C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10815
|
10815
|
|
|
|
|
|
|
|
|
12
|
BAGEPALLI
|
KN-28-001-037-001/1052
(PATHAPALYA)
|
1528001037NRG23180420220011861
|
18/04/2022
|
P R RADHAKRUSHNA
|
1528001037WL000618
|
P R RADHAKRUSHNA
|
00554
|
KKBK0008288
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830595109
|
|
PRRADHAKRUSHNA
|
()
|
|
13
|
BAGEPALLI
|
KN-28-001-037-001/1052
(PATHAPALYA)
|
1528001037NRG23180420220011862
|
18/04/2022
|
P R SRIMATHI
|
1528001037WL000618
|
P R SRIMATHI
|
00554
|
KKBK0008288
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830595062
|
|
PRSRIMATHI
|
()
|
|
14
|
BAGEPALLI
|
KN-28-001-037-001/1145
(PATHAPALYA)
|
1528001037NRG23180420220011863
|
18/04/2022
|
SANAULLA
|
1528001037WL000618
|
SANAULLA
|
00554
|
KKBK0008288
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830595107
|
|
SANAULLA
|
()
|
|
15
|
BAGEPALLI
|
KN-28-001-037-001/170
(PATHAPALYA)
|
1528001037NRG23180420220011827
|
18/04/2022
|
mubhina bhanu
|
1528001037WL000617
|
mubhina bhanu
|
00554
|
KKBK0008288
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0830595081
|
|
mubhinabhanu
|
()
|
|
16
|
BAGEPALLI
|
KN-28-001-037-001/2007
(PATHAPALYA)
|
1528001037NRG23180420220011828
|
18/04/2022
|
Venkataravanamma
|
1528001037WL000617
|
Venkataravanamma
|
00554
|
KKBK0008288
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0830595053
|
|
Venkataravanamma
|
()
|
|
17
|
BAGEPALLI
|
KN-28-001-037-001/2035
(PATHAPALYA)
|
1528001037NRG23180420220011830
|
18/04/2022
|
chand basha
|
1528001037WL000617
|
chand basha
|
00554
|
KKBK0008288
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0830595074
|
|
chandbasha
|
()
|
|
18
|
BAGEPALLI
|
KN-28-001-037-001/2035
(PATHAPALYA)
|
1528001037NRG23180420220011829
|
18/04/2022
|
Dil shad
|
1528001037WL000617
|
Dil shad
|
00554
|
KKBK0008288
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0830595069
|
|
Dilshad
|
()
|
|
19
|
BAGEPALLI
|
KN-28-001-037-001/2224
(PATHAPALYA)
|
1528001037NRG23180420220011832
|
18/04/2022
|
P S Mubharak
|
1528001037WL000617
|
P S Mubharak
|
00554
|
KKBK0008288
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0830595076
|
|
PSMubharak
|
()
|
|
20
|
BAGEPALLI
|
KN-28-001-037-001/2224
(PATHAPALYA)
|
1528001037NRG23180420220011831
|
18/04/2022
|
Rukkayya Bi
|
1528001037WL000617
|
Rukkayya Bi
|
00554
|
KKBK0008288
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0830595082
|
|
RukkayyaBi
|
()
|
|
21
|
BAGEPALLI
|
KN-28-001-037-001/2310-C
(PATHAPALYA)
|
1528001037NRG23180420220011833
|
18/04/2022
|
narayanappa
|
1528001037WL000617
|
narayanappa
|
00554
|
KKBK0008288
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0830595055
|
|
narayanappa
|
()
|
|
22
|
BAGEPALLI
|
KN-28-001-037-001/2316
(PATHAPALYA)
|
1528001037NRG23180420220011864
|
18/04/2022
|
Ashwathamma
|
1528001037WL000618
|
Ashwathamma
|
00554
|
KKBK0008288
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830595088
|
|
Ashwathamma
|
()
|
|
23
|
BAGEPALLI
|
KN-28-001-037-001/2397
(PATHAPALYA)
|
1528001037NRG23180420220011866
|
18/04/2022
|
t.Nagaraju
|
1528001037WL000618
|
t.Nagaraju
|
00554
|
KKBK0008288
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830595059
|
|
t.Nagaraju
|
()
|
|
24
|
BAGEPALLI
|
KN-28-001-037-001/2398
(PATHAPALYA)
|
1528001037NRG23180420220011869
|
18/04/2022
|
Lakshmidevamma
|
1528001037WL000618
|
Lakshmidevamma
|
00554
|
KKBK0008288
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830595065
|
|
Lakshmidevamma
|
()
|
|
25
|
BAGEPALLI
|
KN-28-001-037-001/2494
(PATHAPALYA)
|
1528001037NRG23180420220011834
|
18/04/2022
|
Babajan
|
1528001037WL000617
|
Babajan
|
00554
|
KKBK0008288
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0830595070
|
|
Babajan
|
()
|
|
26
|
BAGEPALLI
|
KN-28-001-037-001/2512
(PATHAPALYA)
|
1528001037NRG23180420220011835
|
18/04/2022
|
Ammajan
|
1528001037WL000617
|
Ammajan
|
00554
|
KKBK0008288
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0830595086
|
|
Ammajan
|
()
|
|
27
|
BAGEPALLI
|
KN-28-001-037-001/308
(PATHAPALYA)
|
1528001037NRG23180420220011870
|
18/04/2022
|
Vasundara
|
1528001037WL000618
|
Vasundara
|
00554
|
KKBK0008288
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830595060
|
|
Vasundara
|
()
|
|
28
|
BAGEPALLI
|
KN-28-001-037-001/3581
(PATHAPALYA)
|
1528001037NRG23180420220011837
|
18/04/2022
|
jayamma
|
1528001037WL000617
|
jayamma
|
00554
|
KKBK0008288
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0830595067
|
|
jayamma
|
()
|
|
29
|
BAGEPALLI
|
KN-28-001-037-001/3581
(PATHAPALYA)
|
1528001037NRG23180420220011836
|
18/04/2022
|
venkataravanappa
|
1528001037WL000617
|
venkataravanappa
|
00554
|
KKBK0008288
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0830595058
|
|
venkataravanappa
|
()
|
|
30
|
BAGEPALLI
|
KN-28-001-037-001/5255
(PATHAPALYA)
|
1528001037NRG23180420220011840
|
18/04/2022
|
Dilshad
|
1528001037WL000617
|
Dilshad
|
00554
|
KKBK0008288
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0830595075
|
|
Dilshad
|
()
|
|
31
|
BAGEPALLI
|
KN-28-001-037-001/5255
(PATHAPALYA)
|
1528001037NRG23180420220011839
|
18/04/2022
|
Shanusab
|
1528001037WL000617
|
Shanusab
|
00554
|
KKBK0008288
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0830595079
|
|
Shanusab
|
()
|
|
32
|
BAGEPALLI
|
KN-28-001-037-001/5306
(PATHAPALYA)
|
1528001037NRG23180420220011843
|
18/04/2022
|
Chikka nanjundappa
|
1528001037WL000617
|
Chikka nanjundappa
|
00554
|
KKBK0008288
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0830595083
|
|
Chikkananjundappa
|
()
|
|
33
|
BAGEPALLI
|
KN-28-001-037-001/5306
(PATHAPALYA)
|
1528001037NRG23180420220011842
|
18/04/2022
|
venkataravanamma
|
1528001037WL000617
|
venkataravanamma
|
00554
|
KKBK0008288
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0830595057
|
|
venkataravanamma
|
()
|
|
34
|
BAGEPALLI
|
KN-28-001-037-001/5396
(PATHAPALYA)
|
1528001037NRG23180420220011844
|
18/04/2022
|
Nagamani.C.V
|
1528001037WL000617
|
Nagamani.C.V
|
00554
|
KKBK0008288
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0830595111
|
|
Nagamani.C.V
|
()
|
|
35
|
BAGEPALLI
|
KN-28-001-037-001/649
(PATHAPALYA)
|
1528001037NRG23180420220011845
|
18/04/2022
|
Salmabhanu
|
1528001037WL000617
|
Salmabhanu
|
00554
|
KKBK0008288
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0830595085
|
|
Salmabhanu
|
()
|
|
36
|
BAGEPALLI
|
KN-28-001-037-003/1020
(PATHAPALYA)
|
1528001037NRG23180420220011846
|
18/04/2022
|
chowdareddy
|
1528001037WL000617
|
chowdareddy
|
00554
|
KKBK0008288
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0830595063
|
|
chowdareddy
|
()
|
|
37
|
BAGEPALLI
|
KN-28-001-037-003/1020
(PATHAPALYA)
|
1528001037NRG23180420220011847
|
18/04/2022
|
Munilakshmamma
|
1528001037WL000617
|
Munilakshmamma
|
00554
|
KKBK0008288
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0830595089
|
|
Munilakshmamma
|
()
|
|
38
|
BAGEPALLI
|
KN-28-001-037-003/1021
(PATHAPALYA)
|
1528001037NRG23180420220011850
|
18/04/2022
|
Mahendrababu
|
1528001037WL000617
|
Mahendrababu
|
00554
|
KKBK0008288
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0830595077
|
|
Mahendrababu
|
()
|
|
39
|
BAGEPALLI
|
KN-28-001-037-003/1021
(PATHAPALYA)
|
1528001037NRG23180420220011849
|
18/04/2022
|
sujatha
|
1528001037WL000617
|
sujatha
|
00554
|
KKBK0008288
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0830595080
|
|
sujatha
|
()
|
|
40
|
BAGEPALLI
|
KN-28-001-037-003/1040
(PATHAPALYA)
|
1528001037NRG23180420220011851
|
18/04/2022
|
srinivasa
|
1528001037WL000617
|
srinivasa
|
00554
|
KKBK0008288
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0830595068
|
|
srinivasa
|
()
|
|
41
|
BAGEPALLI
|
KN-28-001-037-003/1040
(PATHAPALYA)
|
1528001037NRG23180420220011852
|
18/04/2022
|
V R Varalakshmi
|
1528001037WL000617
|
V R Varalakshmi
|
00554
|
KKBK0008288
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0830595087
|
|
VRVaralakshmi
|
()
|
|
42
|
BAGEPALLI
|
KN-28-001-037-003/1050
(PATHAPALYA)
|
1528001037NRG23180420220011853
|
18/04/2022
|
ramakrushnappa
|
1528001037WL000617
|
ramakrushnappa
|
00554
|
KKBK0008288
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0830595064
|
|
ramakrushnappa
|
()
|
|
43
|
BAGEPALLI
|
KN-28-001-037-003/1056
(PATHAPALYA)
|
1528001037NRG23180420220011854
|
18/04/2022
|
amaranatha.p.b
|
1528001037WL000617
|
amaranatha.p.b
|
00554
|
KKBK0008288
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0830595108
|
|
amaranatha.p.b
|
()
|
|
44
|
BAGEPALLI
|
KN-28-001-037-003/1056
(PATHAPALYA)
|
1528001037NRG23180420220011855
|
18/04/2022
|
m.anuradha
|
1528001037WL000617
|
m.anuradha
|
00554
|
KKBK0008288
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0830595105
|
|
m.anuradha
|
()
|
|
45
|
BAGEPALLI
|
KN-28-001-037-003/1059
(PATHAPALYA)
|
1528001037NRG23180420220011857
|
18/04/2022
|
Kadiramma
|
1528001037WL000617
|
Kadiramma
|
00554
|
KKBK0008288
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0830595091
|
|
Kadiramma
|
()
|
|
46
|
BAGEPALLI
|
KN-28-001-037-003/1059
(PATHAPALYA)
|
1528001037NRG23180420220011856
|
18/04/2022
|
middi mutturayappa
|
1528001037WL000617
|
middi mutturayappa
|
00554
|
KKBK0008288
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0830595093
|
|
middimutturayappa
|
()
|
|
47
|
BAGEPALLI
|
KN-28-001-037-003/1068
(PATHAPALYA)
|
1528001037NRG23180420220011858
|
18/04/2022
|
Narasamma
|
1528001037WL000617
|
Narasamma
|
00554
|
KKBK0008288
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0830595078
|
|
Narasamma
|
()
|
|
48
|
BAGEPALLI
|
KN-28-001-037-003/2465
(PATHAPALYA)
|
1528001037NRG23180420220011873
|
18/04/2022
|
babu s n
|
1528001037WL000618
|
babu s n
|
00554
|
KKBK0008288
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830595071
|
|
babusn
|
()
|
|
49
|
BAGEPALLI
|
KN-28-001-037-003/2465
(PATHAPALYA)
|
1528001037NRG23180420220011874
|
18/04/2022
|
lakshmi
|
1528001037WL000618
|
lakshmi
|
00554
|
KKBK0008288
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830595054
|
|
lakshmi
|
()
|
|
50
|
BAGEPALLI
|
KN-28-001-037-003/2477
(PATHAPALYA)
|
1528001037NRG23180420220011875
|
18/04/2022
|
sunitha S N
|
1528001037WL000618
|
sunitha S N
|
00554
|
KKBK0008288
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830595092
|
|
sunithaSN
|
()
|
|
51
|
BAGEPALLI
|
KN-28-001-037-004/1220
(PATHAPALYA)
|
1528001037NRG23180420220011859
|
18/04/2022
|
Shivamma
|
1528001037WL000617
|
Shivamma
|
00554
|
KKBK0008288
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0830595104
|
|
Shivamma
|
()
|
|
52
|
BAGEPALLI
|
KN-28-001-037-004/1223
(PATHAPALYA)
|
1528001037NRG23180420220011878
|
18/04/2022
|
Chandrakala
|
1528001037WL000618
|
Chandrakala
|
00554
|
KKBK0008288
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830595106
|
|
Chandrakala
|
()
|
|
53
|
BAGEPALLI
|
KN-28-001-037-004/1224
(PATHAPALYA)
|
1528001037NRG23180420220011879
|
18/04/2022
|
s premalatha
|
1528001037WL000618
|
s premalatha
|
00554
|
KKBK0008288
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830595066
|
|
spremalatha
|
()
|
|
54
|
BAGEPALLI
|
KN-28-001-037-004/1241
(PATHAPALYA)
|
1528001037NRG23180420220011860
|
18/04/2022
|
Narayanamma
|
1528001037WL000617
|
Narayanamma
|
00554
|
KKBK0008288
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0830595102
|
|
Narayanamma
|
()
|
|
55
|
BAGEPALLI
|
KN-28-001-037-005/313
(PATHAPALYA)
|
1528001037NRG23180420220011880
|
18/04/2022
|
Bhaskara C
|
1528001037WL000619
|
Bhaskara C
|
00554
|
KKBK0008288
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830595056
|
|
BhaskaraC
|
()
|
|
56
|
BAGEPALLI
|
KN-28-001-037-005/49
(PATHAPALYA)
|
1528001037NRG23180420220011882
|
18/04/2022
|
gopal reddy
|
1528001037WL000619
|
gopal reddy
|
00554
|
KKBK0008288
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830595072
|
|
gopalreddy
|
()
|
|
57
|
BAGEPALLI
|
KN-28-001-037-005/49
(PATHAPALYA)
|
1528001037NRG23180420220011883
|
18/04/2022
|
lachamma
|
1528001037WL000619
|
lachamma
|
00554
|
KKBK0008288
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830595073
|
|
lachamma
|
()
|
|
58
|
BAGEPALLI
|
KN-28-001-037-005/509
(PATHAPALYA)
|
1528001037NRG23180420220011884
|
18/04/2022
|
Sudha
|
1528001037WL000619
|
Sudha
|
00554
|
KKBK0008288
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830595084
|
|
Sudha
|
()
|
|
59
|
BAGEPALLI
|
KN-28-001-037-005/528
(PATHAPALYA)
|
1528001037NRG23180420220011886
|
18/04/2022
|
Rathnamma
|
1528001037WL000619
|
Rathnamma
|
00554
|
KKBK0008288
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830595103
|
|
Rathnamma
|
()
|
|
60
|
BAGEPALLI
|
KN-28-001-037-005/528
(PATHAPALYA)
|
1528001037NRG23180420220011885
|
18/04/2022
|
venkatareddy
|
1528001037WL000619
|
venkatareddy
|
00554
|
KKBK0008288
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830595061
|
|
venkatareddy
|
()
|
|
61
|
BAGEPALLI
|
KN-28-001-037-005/536
(PATHAPALYA)
|
1528001037NRG23180420220011887
|
18/04/2022
|
Anjinamma
|
1528001037WL000619
|
Anjinamma
|
00554
|
KKBK0008288
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830595090
|
|
Anjinamma
|
()
|
|
62
|
BAGEPALLI
|
KN-28-001-037-005/536
(PATHAPALYA)
|
1528001037NRG23180420220011888
|
18/04/2022
|
Reddappa
|
1528001037WL000619
|
Reddappa
|
00554
|
KKBK0008288
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830595110
|
|
Reddappa
|
()
|
|
63
|
BAGEPALLI
|
KN-28-001-037-005/98
(PATHAPALYA)
|
1528001037NRG23180420220011890
|
18/04/2022
|
Dhivya D V
|
1528001037WL000619
|
Dhivya D V
|
00554
|
KKBK0008288
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830595101
|
|
DhivyaDV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108136
|
108136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131929
|
131929
|
|
|
|
|
|
|
|