|
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
|
JUKKAL
|
TS-29-001-008-010/010021
(KANTHALI)
|
3629001000NRG24210820230480178
|
21/08/2023
|
Anusha Baayi
|
3629001WL015873
|
Anusha Baayi
|
50330501
|
SBIN0000DOP
|
1482
|
1482
|
Processed
|
09/11/2023
|
|
7268702547
|
|
Anusha Baayi
|
()
|
|
2
|
JUKKAL
|
TS-29-001-008-010/010026
(KANTHALI)
|
3629001000NRG24210820230480179
|
21/08/2023
|
Naarayan
|
3629001WL015873
|
Naarayan
|
50330501
|
SBIN0000DOP
|
1482
|
1482
|
Processed
|
09/11/2023
|
|
7268702546
|
|
Naarayan
|
()
|
|
3
|
JUKKAL
|
TS-29-001-008-010/010090
(KANTHALI)
|
3629001000NRG24210820230480180
|
21/08/2023
|
Sunita
|
3629001WL015873
|
Sunita
|
50330501
|
SBIN0000DOP
|
1482
|
1482
|
Processed
|
09/11/2023
|
|
7268702545
|
|
Sunita
|
()
|
|
4
|
JUKKAL
|
TS-29-001-008-010/010348
(KANTHALI)
|
3629001000NRG24210820230480181
|
21/08/2023
|
Maruthi
|
3629001WL015873
|
Maruthi
|
50330501
|
SBIN0000DOP
|
1482
|
1482
|
Processed
|
09/11/2023
|
|
7268702544
|
|
Maruthi
|
()
|
|
5
|
JUKKAL
|
TS-29-001-008-010/010378
(KANTHALI)
|
3629001000NRG24210820230480185
|
21/08/2023
|
Navanath
|
3629001WL015874
|
Navanath
|
50330501
|
SBIN0000DOP
|
1335
|
1335
|
Processed
|
09/11/2023
|
|
7268702526
|
|
Navanath
|
()
|
|
6
|
JUKKAL
|
TS-29-001-008-010/010420
(KANTHALI)
|
3629001000NRG24210820230480182
|
21/08/2023
|
Mahananda
|
3629001WL015873
|
Mahananda
|
50330501
|
SBIN0000DOP
|
1482
|
1482
|
Processed
|
09/11/2023
|
|
7268702539
|
|
Mahananda
|
()
|
|
7
|
JUKKAL
|
TS-29-001-008-010/010421
(KANTHALI)
|
3629001000NRG24210820230480183
|
21/08/2023
|
Anitha
|
3629001WL015873
|
Anitha
|
50330501
|
SBIN0000DOP
|
1482
|
1482
|
Processed
|
09/11/2023
|
|
7268702531
|
|
Anitha
|
()
|
|
8
|
JUKKAL
|
TS-29-001-011-013/010103
(GUNDUR)
|
3629001000NRG24210820230480260
|
21/08/2023
|
Gangabai
|
3629001WL015881
|
Gangabai
|
50330501
|
SBIN0000DOP
|
1176
|
1176
|
Processed
|
09/11/2023
|
|
7268702530
|
|
Gangabai
|
()
|
|
9
|
JUKKAL
|
TS-29-001-011-013/010138
(GUNDUR)
|
3629001000NRG24210820230480261
|
21/08/2023
|
Ilabai
|
3629001WL015881
|
Ilabai
|
50330501
|
SBIN0000DOP
|
1176
|
1176
|
Processed
|
09/11/2023
|
|
7268702557
|
|
Ilabai
|
()
|
|
10
|
JUKKAL
|
TS-29-001-011-013/010152
(GUNDUR)
|
3629001000NRG24210820230480250
|
21/08/2023
|
Shobhabai
|
3629001WL015880
|
Shobhabai
|
50330501
|
SBIN0000DOP
|
1272
|
1272
|
Processed
|
09/11/2023
|
|
7268702563
|
|
Shobhabai
|
()
|
|
11
|
JUKKAL
|
TS-29-001-011-013/010169
(GUNDUR)
|
3629001000NRG24210820230480218
|
21/08/2023
|
Paandu
|
3629001WL015879
|
Paandu
|
50330501
|
SBIN0000DOP
|
1060
|
1060
|
Processed
|
09/11/2023
|
|
7268702502
|
|
Paandu
|
()
|
|
12
|
JUKKAL
|
TS-29-001-011-013/010185
(GUNDUR)
|
3629001000NRG24210820230480220
|
21/08/2023
|
Lalitha
|
3629001WL015879
|
Lalitha
|
50330501
|
SBIN0000DOP
|
1060
|
1060
|
Processed
|
09/11/2023
|
|
7268702514
|
|
Lalitha
|
()
|
|
13
|
JUKKAL
|
TS-29-001-011-013/010185
(GUNDUR)
|
3629001000NRG24210820230480219
|
21/08/2023
|
Sravan
|
3629001WL015879
|
Sravan
|
50330501
|
SBIN0000DOP
|
1060
|
1060
|
Processed
|
09/11/2023
|
|
7268702500
|
|
Sravan
|
()
|
|
14
|
JUKKAL
|
TS-29-001-011-013/010186
(GUNDUR)
|
3629001000NRG24210820230480221
|
21/08/2023
|
Eknath
|
3629001WL015879
|
Eknath
|
50330501
|
SBIN0000DOP
|
1060
|
1060
|
Processed
|
09/11/2023
|
|
7268702507
|
|
Eknath
|
()
|
|
15
|
JUKKAL
|
TS-29-001-011-013/010186
(GUNDUR)
|
3629001000NRG24210820230480222
|
21/08/2023
|
Tayabai
|
3629001WL015879
|
Tayabai
|
50330501
|
SBIN0000DOP
|
1272
|
1272
|
Processed
|
09/11/2023
|
|
7268702513
|
|
Tayabai
|
()
|
|
16
|
JUKKAL
|
TS-29-001-011-013/010188
(GUNDUR)
|
3629001000NRG24210820230480223
|
21/08/2023
|
Lakshaman
|
3629001WL015879
|
Lakshaman
|
50330501
|
SBIN0000DOP
|
1060
|
1060
|
Processed
|
09/11/2023
|
|
7268702535
|
|
Lakshaman
|
()
|
|
17
|
JUKKAL
|
TS-29-001-011-013/010189
(GUNDUR)
|
3629001000NRG24210820230480224
|
21/08/2023
|
Rupa
|
3629001WL015879
|
Rupa
|
50330501
|
SBIN0000DOP
|
1060
|
1060
|
Processed
|
09/11/2023
|
|
7268702510
|
|
Rupa
|
()
|
|
18
|
JUKKAL
|
TS-29-001-011-013/010191
(GUNDUR)
|
3629001000NRG24210820230480225
|
21/08/2023
|
Vaman
|
3629001WL015879
|
Vaman
|
50330501
|
SBIN0000DOP
|
1060
|
1060
|
Processed
|
09/11/2023
|
|
7268702501
|
|
Vaman
|
()
|
|
19
|
JUKKAL
|
TS-29-001-011-013/010193
(GUNDUR)
|
3629001000NRG24210820230480263
|
21/08/2023
|
Ganapathi
|
3629001WL015881
|
Ganapathi
|
50330501
|
SBIN0000DOP
|
1176
|
1176
|
Processed
|
09/11/2023
|
|
7268702529
|
|
Ganapathi
|
()
|
|
20
|
JUKKAL
|
TS-29-001-011-013/010194
(GUNDUR)
|
3629001000NRG24210820230480264
|
21/08/2023
|
Lakshman
|
3629001WL015881
|
Lakshman
|
50330501
|
SBIN0000DOP
|
1176
|
1176
|
Processed
|
09/11/2023
|
|
7268702504
|
|
Lakshman
|
()
|
|
21
|
JUKKAL
|
TS-29-001-011-013/010207
(GUNDUR)
|
3629001000NRG24210820230480265
|
21/08/2023
|
Mirabai
|
3629001WL015881
|
Mirabai
|
50330501
|
SBIN0000DOP
|
1176
|
1176
|
Processed
|
09/11/2023
|
|
7268702524
|
|
Mirabai
|
()
|
|
22
|
JUKKAL
|
TS-29-001-011-013/010223
(GUNDUR)
|
3629001000NRG24210820230480226
|
21/08/2023
|
Naagemdar
|
3629001WL015879
|
Naagemdar
|
50330501
|
SBIN0000DOP
|
1060
|
1060
|
Processed
|
09/11/2023
|
|
7268702506
|
|
Naagemdar
|
()
|
|
23
|
JUKKAL
|
TS-29-001-011-013/010256
(GUNDUR)
|
3629001000NRG24210820230480227
|
21/08/2023
|
Surekha
|
3629001WL015879
|
Surekha
|
50330501
|
SBIN0000DOP
|
1060
|
1060
|
Processed
|
09/11/2023
|
|
7268702534
|
|
Surekha
|
()
|
|
24
|
JUKKAL
|
TS-29-001-011-013/010259
(GUNDUR)
|
3629001000NRG24210820230480266
|
21/08/2023
|
Kamalabai
|
3629001WL015881
|
Kamalabai
|
50330501
|
SBIN0000DOP
|
1176
|
1176
|
Processed
|
09/11/2023
|
|
7268702525
|
|
Kamalabai
|
()
|
|
25
|
JUKKAL
|
TS-29-001-011-013/010264
(GUNDUR)
|
3629001000NRG24210820230480229
|
21/08/2023
|
Renukha
|
3629001WL015879
|
Renukha
|
50330501
|
SBIN0000DOP
|
1272
|
1272
|
Processed
|
09/11/2023
|
|
7268702499
|
|
Renukha
|
()
|
|
26
|
JUKKAL
|
TS-29-001-011-013/010271
(GUNDUR)
|
3629001000NRG24210820230480230
|
21/08/2023
|
Shivaaji
|
3629001WL015879
|
Shivaaji
|
50330501
|
SBIN0000DOP
|
1272
|
1272
|
Processed
|
09/11/2023
|
|
7268702533
|
|
Shivaaji
|
()
|
|
27
|
JUKKAL
|
TS-29-001-011-013/010283
(GUNDUR)
|
3629001000NRG24210820230480231
|
21/08/2023
|
Laxmibai
|
3629001WL015879
|
Laxmibai
|
50330501
|
SBIN0000DOP
|
1272
|
1272
|
Processed
|
09/11/2023
|
|
7268702541
|
|
Laxmibai
|
()
|
|
28
|
JUKKAL
|
TS-29-001-011-013/010284
(GUNDUR)
|
3629001000NRG24210820230480232
|
21/08/2023
|
Suresh
|
3629001WL015879
|
Suresh
|
50330501
|
SBIN0000DOP
|
1272
|
1272
|
Processed
|
09/11/2023
|
|
7268702509
|
|
Suresh
|
()
|
|
29
|
JUKKAL
|
TS-29-001-011-013/010302
(GUNDUR)
|
3629001000NRG24210820230480233
|
21/08/2023
|
Madavrao
|
3629001WL015879
|
Madavrao
|
50330501
|
SBIN0000DOP
|
1272
|
1272
|
Processed
|
09/11/2023
|
|
7268702540
|
|
Madavrao
|
()
|
|
30
|
JUKKAL
|
TS-29-001-011-013/010305
(GUNDUR)
|
3629001000NRG24210820230480234
|
21/08/2023
|
Manohar
|
3629001WL015879
|
Manohar
|
50330501
|
SBIN0000DOP
|
1272
|
1272
|
Processed
|
09/11/2023
|
|
7268702508
|
|
Manohar
|
()
|
|
31
|
JUKKAL
|
TS-29-001-011-013/010309
(GUNDUR)
|
3629001000NRG24210820230480251
|
21/08/2023
|
Vittabai
|
3629001WL015880
|
Vittabai
|
50330501
|
SBIN0000DOP
|
1272
|
1272
|
Processed
|
09/11/2023
|
|
7268702505
|
|
Vittabai
|
()
|
|
32
|
JUKKAL
|
TS-29-001-011-013/010325
(GUNDUR)
|
3629001000NRG24210820230480236
|
21/08/2023
|
Baalaji
|
3629001WL015879
|
Baalaji
|
50330501
|
SBIN0000DOP
|
1272
|
1272
|
Processed
|
09/11/2023
|
|
7268702543
|
|
Baalaji
|
()
|
|
33
|
JUKKAL
|
TS-29-001-011-013/010341
(GUNDUR)
|
3629001000NRG24210820230480252
|
21/08/2023
|
Bandu
|
3629001WL015880
|
Bandu
|
50330501
|
SBIN0000DOP
|
1272
|
1272
|
Processed
|
09/11/2023
|
|
7268702512
|
|
Bandu
|
()
|
|
34
|
JUKKAL
|
TS-29-001-011-013/010341
(GUNDUR)
|
3629001000NRG24210820230480253
|
21/08/2023
|
Sobha
|
3629001WL015880
|
Sobha
|
50330501
|
SBIN0000DOP
|
1272
|
1272
|
Processed
|
09/11/2023
|
|
7268702517
|
|
Sobha
|
()
|
|
35
|
JUKKAL
|
TS-29-001-011-013/010355
(GUNDUR)
|
3629001000NRG24210820230480267
|
21/08/2023
|
Bhavrao
|
3629001WL015881
|
Bhavrao
|
50330501
|
SBIN0000DOP
|
1176
|
1176
|
Processed
|
09/11/2023
|
|
7268702515
|
|
Bhavrao
|
()
|
|
36
|
JUKKAL
|
TS-29-001-011-013/010356
(GUNDUR)
|
3629001000NRG24210820230480268
|
21/08/2023
|
Devrao
|
3629001WL015881
|
Devrao
|
50330501
|
SBIN0000DOP
|
1176
|
1176
|
Processed
|
09/11/2023
|
|
7268702516
|
|
Devrao
|
()
|
|
37
|
JUKKAL
|
TS-29-001-011-013/010389
(GUNDUR)
|
3629001000NRG24210820230480269
|
21/08/2023
|
gangubaai
|
3629001WL015881
|
gangubaai
|
50330501
|
SBIN0000DOP
|
1176
|
1176
|
Processed
|
09/11/2023
|
|
7268702551
|
|
gangubaai
|
()
|
|
38
|
JUKKAL
|
TS-29-001-011-013/010391
(GUNDUR)
|
3629001000NRG24210820230480237
|
21/08/2023
|
sangitha
|
3629001WL015879
|
sangitha
|
50330501
|
SBIN0000DOP
|
1272
|
1272
|
Processed
|
09/11/2023
|
|
7268702556
|
|
sangitha
|
()
|
|
39
|
JUKKAL
|
TS-29-001-011-013/010396
(GUNDUR)
|
3629001000NRG24210820230480270
|
21/08/2023
|
manohar
|
3629001WL015881
|
manohar
|
50330501
|
SBIN0000DOP
|
1176
|
1176
|
Processed
|
09/11/2023
|
|
7268702553
|
|
manohar
|
()
|
|
40
|
JUKKAL
|
TS-29-001-011-013/010399
(GUNDUR)
|
3629001000NRG24210820230480255
|
21/08/2023
|
rani
|
3629001WL015880
|
rani
|
50330501
|
SBIN0000DOP
|
1272
|
1272
|
Processed
|
09/11/2023
|
|
7268702561
|
|
rani
|
()
|
|
41
|
JUKKAL
|
TS-29-001-011-013/010399
(GUNDUR)
|
3629001000NRG24210820230480254
|
21/08/2023
|
suresh
|
3629001WL015880
|
suresh
|
50330501
|
SBIN0000DOP
|
1272
|
1272
|
Processed
|
09/11/2023
|
|
7268702562
|
|
suresh
|
()
|
|
42
|
JUKKAL
|
TS-29-001-011-013/010404
(GUNDUR)
|
3629001000NRG24210820230480256
|
21/08/2023
|
padmini bai
|
3629001WL015880
|
padmini bai
|
50330501
|
SBIN0000DOP
|
1272
|
1272
|
Processed
|
09/11/2023
|
|
7268702552
|
|
padmini bai
|
()
|
|
43
|
JUKKAL
|
TS-29-001-011-013/010407
(GUNDUR)
|
3629001000NRG24210820230480238
|
21/08/2023
|
balika
|
3629001WL015879
|
balika
|
50330501
|
SBIN0000DOP
|
1272
|
1272
|
Processed
|
09/11/2023
|
|
7268702497
|
|
balika
|
()
|
|
44
|
JUKKAL
|
TS-29-001-011-013/010416
(GUNDUR)
|
3629001000NRG24210820230480272
|
21/08/2023
|
dev bai
|
3629001WL015881
|
dev bai
|
50330501
|
SBIN0000DOP
|
1176
|
1176
|
Processed
|
09/11/2023
|
|
7268702549
|
|
dev bai
|
()
|
|
45
|
JUKKAL
|
TS-29-001-011-013/010416
(GUNDUR)
|
3629001000NRG24210820230480271
|
21/08/2023
|
maruthi
|
3629001WL015881
|
maruthi
|
50330501
|
SBIN0000DOP
|
1176
|
1176
|
Processed
|
09/11/2023
|
|
7268702550
|
|
maruthi
|
()
|
|
46
|
JUKKAL
|
TS-29-001-011-013/010428
(GUNDUR)
|
3629001000NRG24210820230480239
|
21/08/2023
|
namdev
|
3629001WL015879
|
namdev
|
50330501
|
SBIN0000DOP
|
1272
|
1272
|
Processed
|
09/11/2023
|
|
7268702495
|
|
namdev
|
()
|
|
47
|
JUKKAL
|
TS-29-001-011-013/010428
(GUNDUR)
|
3629001000NRG24210820230480240
|
21/08/2023
|
renuka
|
3629001WL015879
|
renuka
|
50330501
|
SBIN0000DOP
|
1272
|
1272
|
Processed
|
09/11/2023
|
|
7268702496
|
|
renuka
|
()
|
|
48
|
JUKKAL
|
TS-29-001-011-013/010429
(GUNDUR)
|
3629001000NRG24210820230480241
|
21/08/2023
|
balaji
|
3629001WL015879
|
balaji
|
50330501
|
SBIN0000DOP
|
1272
|
1272
|
Processed
|
09/11/2023
|
|
7268702494
|
|
balaji
|
()
|
|
49
|
JUKKAL
|
TS-29-001-011-013/010444
(GUNDUR)
|
3629001000NRG24210820230480257
|
21/08/2023
|
sujata
|
3629001WL015880
|
sujata
|
50330501
|
SBIN0000DOP
|
1272
|
1272
|
Processed
|
09/11/2023
|
|
7268702498
|
|
sujata
|
()
|
|
50
|
JUKKAL
|
TS-29-001-011-013/010446
(GUNDUR)
|
3629001000NRG24210820230480242
|
21/08/2023
|
suman bai
|
3629001WL015879
|
suman bai
|
50330501
|
SBIN0000DOP
|
1272
|
1272
|
Processed
|
09/11/2023
|
|
7268702555
|
|
suman bai
|
()
|
|
51
|
JUKKAL
|
TS-29-001-011-013/010452
(GUNDUR)
|
3629001000NRG24210820230480243
|
21/08/2023
|
santosh
|
3629001WL015879
|
santosh
|
50330501
|
SBIN0000DOP
|
1272
|
1272
|
Processed
|
09/11/2023
|
|
7268702554
|
|
santosh
|
()
|
|
52
|
JUKKAL
|
TS-29-001-011-013/010464
(GUNDUR)
|
3629001000NRG24210820230480244
|
21/08/2023
|
Gurappa
|
3629001WL015879
|
Gurappa
|
50330501
|
SBIN0000DOP
|
1272
|
1272
|
Processed
|
09/11/2023
|
|
7268702519
|
|
Gurappa
|
()
|
|
53
|
JUKKAL
|
TS-29-001-011-013/010465
(GUNDUR)
|
3629001000NRG24210820230480245
|
21/08/2023
|
Sunil
|
3629001WL015879
|
Sunil
|
50330501
|
SBIN0000DOP
|
1272
|
1272
|
Processed
|
09/11/2023
|
|
7268702520
|
|
Sunil
|
()
|
|
54
|
JUKKAL
|
TS-29-001-011-013/010495
(GUNDUR)
|
3629001000NRG24210820230480258
|
21/08/2023
|
Vijay
|
3629001WL015880
|
Vijay
|
50330501
|
SBIN0000DOP
|
1272
|
1272
|
Processed
|
09/11/2023
|
|
7268702523
|
|
Vijay
|
()
|
|
55
|
JUKKAL
|
TS-29-001-011-013/010503
(GUNDUR)
|
3629001000NRG24210820230480248
|
21/08/2023
|
Gopal
|
3629001WL015879
|
Gopal
|
50330501
|
SBIN0000DOP
|
1272
|
1272
|
Processed
|
09/11/2023
|
|
7268702503
|
|
Gopal
|
()
|
|
56
|
JUKKAL
|
TS-29-001-012-014/010042
(JUKKAL)
|
3629001000NRG24210820230480186
|
21/08/2023
|
Rajiya Bee
|
3629001WL015875
|
Rajiya Bee
|
50330501
|
SBIN0000DOP
|
428
|
428
|
Processed
|
09/11/2023
|
|
7268702511
|
|
Rajiya Bee
|
()
|
|
57
|
JUKKAL
|
TS-29-001-012-014/010055
(JUKKAL)
|
3629001000NRG24210820230480194
|
21/08/2023
|
Lakshmi Baayi
|
3629001WL015876
|
Lakshmi Baayi
|
50330501
|
SBIN0000DOP
|
1410
|
1410
|
Processed
|
09/11/2023
|
|
7268702558
|
|
Lakshmi Baayi
|
()
|
|
58
|
JUKKAL
|
TS-29-001-012-014/010084
(JUKKAL)
|
3629001000NRG24210820230480195
|
21/08/2023
|
Maruthi
|
3629001WL015876
|
Maruthi
|
50330501
|
SBIN0000DOP
|
1175
|
1175
|
Processed
|
09/11/2023
|
|
7268702559
|
|
Maruthi
|
()
|
|
59
|
JUKKAL
|
TS-29-001-012-014/010186
(JUKKAL)
|
3629001000NRG24210820230480196
|
21/08/2023
|
Gangamani
|
3629001WL015876
|
Gangamani
|
50330501
|
SBIN0000DOP
|
1410
|
1410
|
Processed
|
09/11/2023
|
|
7268702532
|
|
Gangamani
|
()
|
|
60
|
JUKKAL
|
TS-29-001-012-014/010572
(JUKKAL)
|
3629001000NRG24210820230480197
|
21/08/2023
|
Anwar
|
3629001WL015876
|
Anwar
|
50330501
|
SBIN0000DOP
|
1410
|
1410
|
Processed
|
09/11/2023
|
|
7268702536
|
|
Anwar
|
()
|
|
61
|
JUKKAL
|
TS-29-001-012-014/010577
(JUKKAL)
|
3629001000NRG24210820230480198
|
21/08/2023
|
shaarada
|
3629001WL015876
|
shaarada
|
50330501
|
SBIN0000DOP
|
1410
|
1410
|
Processed
|
09/11/2023
|
|
7268702521
|
|
shaarada
|
()
|
|
62
|
JUKKAL
|
TS-29-001-012-014/010581
(JUKKAL)
|
3629001000NRG24210820230480199
|
21/08/2023
|
Kammer Begum
|
3629001WL015876
|
Kammer Begum
|
50330501
|
SBIN0000DOP
|
1410
|
1410
|
Processed
|
09/11/2023
|
|
7268702537
|
|
Kammer Begum
|
()
|
|
63
|
JUKKAL
|
TS-29-001-012-014/010582
(JUKKAL)
|
3629001000NRG24210820230480200
|
21/08/2023
|
Mahmad Bee
|
3629001WL015876
|
Mahmad Bee
|
50330501
|
SBIN0000DOP
|
1410
|
1410
|
Processed
|
09/11/2023
|
|
7268702538
|
|
Mahmad Bee
|
()
|
|
64
|
JUKKAL
|
TS-29-001-012-014/010702
(JUKKAL)
|
3629001000NRG24210820230480189
|
21/08/2023
|
Masthan
|
3629001WL015875
|
Masthan
|
50330501
|
SBIN0000DOP
|
1284
|
1284
|
Processed
|
09/11/2023
|
|
7268702528
|
|
Masthan
|
()
|
|
65
|
JUKKAL
|
TS-29-001-012-014/010702
(JUKKAL)
|
3629001000NRG24210820230480190
|
21/08/2023
|
Rusana
|
3629001WL015875
|
Rusana
|
50330501
|
SBIN0000DOP
|
1284
|
1284
|
Processed
|
09/11/2023
|
|
7268702527
|
|
Rusana
|
()
|
|
66
|
JUKKAL
|
TS-29-001-012-014/011007
(JUKKAL)
|
3629001000NRG24210820230480201
|
21/08/2023
|
LAXMI
|
3629001WL015876
|
LAXMI
|
50330501
|
SBIN0000DOP
|
1410
|
1410
|
Processed
|
09/11/2023
|
|
7268702522
|
|
LAXMI
|
()
|
|
67
|
JUKKAL
|
TS-29-001-012-014/011040
(JUKKAL)
|
3629001000NRG24210820230480202
|
21/08/2023
|
Savitha
|
3629001WL015876
|
Savitha
|
50330501
|
SBIN0000DOP
|
1410
|
1410
|
Processed
|
09/11/2023
|
|
7268702518
|
|
Savitha
|
()
|
|
68
|
JUKKAL
|
TS-29-001-034-001/020241
(MAHIBAPUR)
|
3629001000NRG24210820230480208
|
21/08/2023
|
Raju
|
3629001WL015877
|
Raju
|
50330501
|
SBIN0000DOP
|
1590
|
1590
|
Processed
|
09/11/2023
|
|
7268702542
|
|
Raju
|
()
|
|
69
|
JUKKAL
|
TS-29-001-034-001/020242
(MAHIBAPUR)
|
3629001000NRG24210820230480210
|
21/08/2023
|
Kishan
|
3629001WL015877
|
Kishan
|
50330501
|
SBIN0000DOP
|
1590
|
1590
|
Processed
|
09/11/2023
|
|
7268702548
|
|
Kishan
|
()
|
|
70
|
JUKKAL
|
TS-29-001-034-001/020245
(MAHIBAPUR)
|
3629001000NRG24210820230480217
|
21/08/2023
|
Pandari
|
3629001WL015878
|
Pandari
|
50330501
|
SBIN0000DOP
|
1410
|
1410
|
Processed
|
09/11/2023
|
|
7268702560
|
|
Pandari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88264
|
88264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88264
|
88264
|
|
|
|
|
|
|
|