|
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-29-001-003-005/010003
(BIJJALAWADI)
|
3629001000NRG24190520230192221
|
19/05/2023
|
Anitha
|
3629001WL005858
|
Anitha
|
50330501
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
25/05/2023
|
|
1856068770
|
|
Anitha
|
()
|
|
2
|
JUKKAL
|
TS-29-001-003-005/010285
(BIJJALAWADI)
|
3629001000NRG24190520230192222
|
19/05/2023
|
Maruthi
|
3629001WL005858
|
Maruthi
|
50330501
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
25/05/2023
|
|
1856068788
|
|
Maruthi
|
()
|
|
3
|
JUKKAL
|
TS-29-001-007-009/010007
(PEDDA EDGI)
|
3629001000NRG24190520230188791
|
19/05/2023
|
Dama
|
3629001WL005757
|
Dama
|
50330501
|
SBIN0000DOP
|
402
|
402
|
Processed
|
25/05/2023
|
|
1856068726
|
|
Dama
|
()
|
|
4
|
JUKKAL
|
TS-29-001-007-009/010007
(PEDDA EDGI)
|
3629001000NRG24190520230188792
|
19/05/2023
|
Kanta Baayi
|
3629001WL005757
|
Kanta Baayi
|
50330501
|
SBIN0000DOP
|
402
|
402
|
Processed
|
25/05/2023
|
|
1856068753
|
|
Kanta Baayi
|
()
|
|
5
|
JUKKAL
|
TS-29-001-007-009/010036
(PEDDA EDGI)
|
3629001000NRG24190520230188794
|
19/05/2023
|
Anita
|
3629001WL005757
|
Anita
|
50330501
|
SBIN0000DOP
|
201
|
201
|
Processed
|
25/05/2023
|
|
1856068807
|
|
Anita
|
()
|
|
6
|
JUKKAL
|
TS-29-001-007-009/010036
(PEDDA EDGI)
|
3629001000NRG24190520230188793
|
19/05/2023
|
Gayneshwar
|
3629001WL005757
|
Gayneshwar
|
50330501
|
SBIN0000DOP
|
201
|
201
|
Processed
|
25/05/2023
|
|
1856068806
|
|
Gayneshwar
|
()
|
|
7
|
JUKKAL
|
TS-29-001-007-009/010106
(PEDDA EDGI)
|
3629001000NRG24190520230188796
|
19/05/2023
|
Chandrakala
|
3629001WL005757
|
Chandrakala
|
50330501
|
SBIN0000DOP
|
402
|
402
|
Processed
|
25/05/2023
|
|
1856068796
|
|
Chandrakala
|
()
|
|
8
|
JUKKAL
|
TS-29-001-007-009/010106
(PEDDA EDGI)
|
3629001000NRG24190520230188795
|
19/05/2023
|
Manik
|
3629001WL005757
|
Manik
|
50330501
|
SBIN0000DOP
|
201
|
201
|
Processed
|
25/05/2023
|
|
1856068748
|
|
Manik
|
()
|
|
9
|
JUKKAL
|
TS-29-001-007-009/010108
(PEDDA EDGI)
|
3629001000NRG24190520230188797
|
19/05/2023
|
Sushila Baayi
|
3629001WL005757
|
Sushila Baayi
|
50330501
|
SBIN0000DOP
|
603
|
603
|
Processed
|
25/05/2023
|
|
1856068795
|
|
Sushila Baayi
|
()
|
|
10
|
JUKKAL
|
TS-29-001-007-009/010133
(PEDDA EDGI)
|
3629001000NRG24190520230188799
|
19/05/2023
|
Hanmanlu
|
3629001WL005757
|
Hanmanlu
|
50330501
|
SBIN0000DOP
|
603
|
603
|
Processed
|
25/05/2023
|
|
1856068783
|
|
Hanmanlu
|
()
|
|
11
|
JUKKAL
|
TS-29-001-007-009/010133
(PEDDA EDGI)
|
3629001000NRG24190520230188800
|
19/05/2023
|
Venku Baayi
|
3629001WL005757
|
Venku Baayi
|
50330501
|
SBIN0000DOP
|
402
|
402
|
Processed
|
25/05/2023
|
|
1856068784
|
|
Venku Baayi
|
()
|
|
12
|
JUKKAL
|
TS-29-001-007-009/010149
(PEDDA EDGI)
|
3629001000NRG24190520230188801
|
19/05/2023
|
Raamulu
|
3629001WL005757
|
Raamulu
|
50330501
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
25/05/2023
|
|
1856068717
|
|
Raamulu
|
()
|
|
13
|
JUKKAL
|
TS-29-001-007-009/010149
(PEDDA EDGI)
|
3629001000NRG24190520230188802
|
19/05/2023
|
Savitri
|
3629001WL005757
|
Savitri
|
50330501
|
SBIN0000DOP
|
201
|
201
|
Processed
|
25/05/2023
|
|
1856068716
|
|
Savitri
|
()
|
|
14
|
JUKKAL
|
TS-29-001-007-009/010166
(PEDDA EDGI)
|
3629001000NRG24190520230188804
|
19/05/2023
|
Anjavva
|
3629001WL005757
|
Anjavva
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
25/05/2023
|
|
1856068811
|
|
Anjavva
|
()
|
|
15
|
JUKKAL
|
TS-29-001-007-009/010166
(PEDDA EDGI)
|
3629001000NRG24190520230188803
|
19/05/2023
|
Lakshman
|
3629001WL005757
|
Lakshman
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
25/05/2023
|
|
1856068810
|
|
Lakshman
|
()
|
|
16
|
JUKKAL
|
TS-29-001-007-009/010175
(PEDDA EDGI)
|
3629001000NRG24190520230188805
|
19/05/2023
|
Bhumanna
|
3629001WL005757
|
Bhumanna
|
50330501
|
SBIN0000DOP
|
402
|
402
|
Processed
|
25/05/2023
|
|
1856068754
|
|
Bhumanna
|
()
|
|
17
|
JUKKAL
|
TS-29-001-007-009/010185
(PEDDA EDGI)
|
3629001000NRG24190520230188807
|
19/05/2023
|
Anita
|
3629001WL005757
|
Anita
|
50330501
|
SBIN0000DOP
|
402
|
402
|
Processed
|
25/05/2023
|
|
1856068787
|
|
Anita
|
()
|
|
18
|
JUKKAL
|
TS-29-001-007-009/010310
(PEDDA EDGI)
|
3629001000NRG24190520230188809
|
19/05/2023
|
Anushabaayi
|
3629001WL005757
|
Anushabaayi
|
50330501
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
25/05/2023
|
|
1856068750
|
|
Anushabaayi
|
()
|
|
19
|
JUKKAL
|
TS-29-001-007-009/010310
(PEDDA EDGI)
|
3629001000NRG24190520230188808
|
19/05/2023
|
Saayilu
|
3629001WL005757
|
Saayilu
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
25/05/2023
|
|
1856068746
|
|
Saayilu
|
()
|
|
20
|
JUKKAL
|
TS-29-001-007-009/010327
(PEDDA EDGI)
|
3629001000NRG24190520230188810
|
19/05/2023
|
Devbaayi
|
3629001WL005757
|
Devbaayi
|
50330501
|
SBIN0000DOP
|
402
|
402
|
Processed
|
25/05/2023
|
|
1856068747
|
|
Devbaayi
|
()
|
|
21
|
JUKKAL
|
TS-29-001-007-009/010353
(PEDDA EDGI)
|
3629001000NRG24190520230188812
|
19/05/2023
|
Laxmi Baayi
|
3629001WL005757
|
Laxmi Baayi
|
50330501
|
SBIN0000DOP
|
603
|
603
|
Processed
|
25/05/2023
|
|
1856068803
|
|
Laxmi Baayi
|
()
|
|
22
|
JUKKAL
|
TS-29-001-007-009/010353
(PEDDA EDGI)
|
3629001000NRG24190520230188811
|
19/05/2023
|
Raajender
|
3629001WL005757
|
Raajender
|
50330501
|
SBIN0000DOP
|
201
|
201
|
Processed
|
25/05/2023
|
|
1856068802
|
|
Raajender
|
()
|
|
23
|
JUKKAL
|
TS-29-001-007-009/010355
(PEDDA EDGI)
|
3629001000NRG24190520230188813
|
19/05/2023
|
Shanker
|
3629001WL005757
|
Shanker
|
50330501
|
SBIN0000DOP
|
402
|
402
|
Processed
|
25/05/2023
|
|
1856068794
|
|
Shanker
|
()
|
|
24
|
JUKKAL
|
TS-29-001-007-009/010412
(PEDDA EDGI)
|
3629001000NRG24190520230188815
|
19/05/2023
|
Savitri
|
3629001WL005757
|
Savitri
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
25/05/2023
|
|
1856068786
|
|
Savitri
|
()
|
|
25
|
JUKKAL
|
TS-29-001-007-009/010412
(PEDDA EDGI)
|
3629001000NRG24190520230188814
|
19/05/2023
|
Suresh
|
3629001WL005757
|
Suresh
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
25/05/2023
|
|
1856068785
|
|
Suresh
|
()
|
|
26
|
JUKKAL
|
TS-29-001-007-009/010512
(PEDDA EDGI)
|
3629001000NRG24190520230188817
|
19/05/2023
|
Peeraji
|
3629001WL005757
|
Peeraji
|
50330501
|
SBIN0000DOP
|
603
|
603
|
Processed
|
25/05/2023
|
|
1856068698
|
|
Peeraji
|
()
|
|
27
|
JUKKAL
|
TS-29-001-007-009/010524
(PEDDA EDGI)
|
3629001000NRG24190520230188819
|
19/05/2023
|
Mahadevi
|
3629001WL005757
|
Mahadevi
|
50330501
|
SBIN0000DOP
|
603
|
603
|
Processed
|
25/05/2023
|
|
1856068805
|
|
Mahadevi
|
()
|
|
28
|
JUKKAL
|
TS-29-001-007-009/010524
(PEDDA EDGI)
|
3629001000NRG24190520230188818
|
19/05/2023
|
Narsappa
|
3629001WL005757
|
Narsappa
|
50330501
|
SBIN0000DOP
|
603
|
603
|
Processed
|
25/05/2023
|
|
1856068804
|
|
Narsappa
|
()
|
|
29
|
JUKKAL
|
TS-29-001-007-009/010561
(PEDDA EDGI)
|
3629001000NRG24190520230188821
|
19/05/2023
|
Eeranna
|
3629001WL005757
|
Eeranna
|
50330501
|
SBIN0000DOP
|
603
|
603
|
Processed
|
25/05/2023
|
|
1856068813
|
|
Eeranna
|
()
|
|
30
|
JUKKAL
|
TS-29-001-007-009/010561
(PEDDA EDGI)
|
3629001000NRG24190520230188820
|
19/05/2023
|
Ramavva
|
3629001WL005757
|
Ramavva
|
50330501
|
SBIN0000DOP
|
603
|
603
|
Processed
|
25/05/2023
|
|
1856068812
|
|
Ramavva
|
()
|
|
31
|
JUKKAL
|
TS-29-001-007-009/010609
(PEDDA EDGI)
|
3629001000NRG24190520230188823
|
19/05/2023
|
Chandrakala
|
3629001WL005757
|
Chandrakala
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
25/05/2023
|
|
1856068740
|
|
Chandrakala
|
()
|
|
32
|
JUKKAL
|
TS-29-001-007-009/010609
(PEDDA EDGI)
|
3629001000NRG24190520230188822
|
19/05/2023
|
Maaruti
|
3629001WL005757
|
Maaruti
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
25/05/2023
|
|
1856068739
|
|
Maaruti
|
()
|
|
33
|
JUKKAL
|
TS-29-001-007-009/010618
(PEDDA EDGI)
|
3629001000NRG24190520230188824
|
19/05/2023
|
Chandravva
|
3629001WL005757
|
Chandravva
|
50330501
|
SBIN0000DOP
|
402
|
402
|
Processed
|
25/05/2023
|
|
1856068724
|
|
Chandravva
|
()
|
|
34
|
JUKKAL
|
TS-29-001-007-009/010643
(PEDDA EDGI)
|
3629001000NRG24190520230188825
|
19/05/2023
|
Paarwati
|
3629001WL005757
|
Paarwati
|
50330501
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
25/05/2023
|
|
1856068727
|
|
Paarwati
|
()
|
|
35
|
JUKKAL
|
TS-29-001-007-009/010963
(PEDDA EDGI)
|
3629001000NRG24190520230188828
|
19/05/2023
|
Ramulu
|
3629001WL005757
|
Ramulu
|
50330501
|
SBIN0000DOP
|
603
|
603
|
Processed
|
25/05/2023
|
|
1856068718
|
|
Ramulu
|
()
|
|
36
|
JUKKAL
|
TS-29-001-007-009/010974
(PEDDA EDGI)
|
3629001000NRG24190520230188829
|
19/05/2023
|
Sangram
|
3629001WL005757
|
Sangram
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
25/05/2023
|
|
1856068709
|
|
Sangram
|
()
|
|
37
|
JUKKAL
|
TS-29-001-007-009/011008
(PEDDA EDGI)
|
3629001000NRG24190520230188830
|
19/05/2023
|
Srinivas
|
3629001WL005757
|
Srinivas
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
25/05/2023
|
|
1856068738
|
|
Srinivas
|
()
|
|
38
|
JUKKAL
|
TS-29-001-007-009/011017
(PEDDA EDGI)
|
3629001000NRG24190520230188832
|
19/05/2023
|
Peeranna
|
3629001WL005757
|
Peeranna
|
50330501
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
25/05/2023
|
|
1856068749
|
|
Peeranna
|
()
|
|
39
|
JUKKAL
|
TS-29-001-007-009/011017
(PEDDA EDGI)
|
3629001000NRG24190520230188833
|
19/05/2023
|
Rukminibaayi
|
3629001WL005757
|
Rukminibaayi
|
50330501
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
25/05/2023
|
|
1856068782
|
|
Rukminibaayi
|
()
|
|
40
|
JUKKAL
|
TS-29-001-007-009/011039
(PEDDA EDGI)
|
3629001000NRG24190520230188834
|
19/05/2023
|
Balaaji
|
3629001WL005757
|
Balaaji
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
25/05/2023
|
|
1856068694
|
|
Balaaji
|
()
|
|
41
|
JUKKAL
|
TS-29-001-007-009/011039
(PEDDA EDGI)
|
3629001000NRG24190520230188835
|
19/05/2023
|
Ujavala
|
3629001WL005757
|
Ujavala
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
25/05/2023
|
|
1856068693
|
|
Ujavala
|
()
|
|
42
|
JUKKAL
|
TS-29-001-007-009/011072
(PEDDA EDGI)
|
3629001000NRG24190520230188837
|
19/05/2023
|
Laxkman
|
3629001WL005757
|
Laxkman
|
50330501
|
SBIN0000DOP
|
402
|
402
|
Processed
|
25/05/2023
|
|
1856068751
|
|
Laxkman
|
()
|
|
43
|
JUKKAL
|
TS-29-001-007-009/011077
(PEDDA EDGI)
|
3629001000NRG24190520230188839
|
19/05/2023
|
anusha bai
|
3629001WL005757
|
anusha bai
|
50330501
|
SBIN0000DOP
|
402
|
402
|
Processed
|
25/05/2023
|
|
1856068725
|
|
anusha bai
|
()
|
|
44
|
JUKKAL
|
TS-29-001-009-011/010002
(PEDDA GHULLA)
|
3629001000NRG24190520230189137
|
19/05/2023
|
Sumdrabaayi
|
3629001WL005773
|
Sumdrabaayi
|
50330501
|
SBIN0000DOP
|
582
|
582
|
Processed
|
25/05/2023
|
|
1856068765
|
|
Sumdrabaayi
|
()
|
|
45
|
JUKKAL
|
TS-29-001-009-011/010007
(PEDDA GHULLA)
|
3629001000NRG24190520230189139
|
19/05/2023
|
Shyamsan
|
3629001WL005773
|
Shyamsan
|
50330501
|
SBIN0000DOP
|
388
|
388
|
Processed
|
25/05/2023
|
|
1856068707
|
|
Shyamsan
|
()
|
|
46
|
JUKKAL
|
TS-29-001-009-011/010015
(PEDDA GHULLA)
|
3629001000NRG24190520230189140
|
19/05/2023
|
Bheemanna
|
3629001WL005773
|
Bheemanna
|
50330501
|
SBIN0000DOP
|
970
|
970
|
Processed
|
25/05/2023
|
|
1856068781
|
|
Bheemanna
|
()
|
|
47
|
JUKKAL
|
TS-29-001-009-011/010026
(PEDDA GHULLA)
|
3629001000NRG24190520230189142
|
19/05/2023
|
Gamgaabaayi
|
3629001WL005773
|
Gamgaabaayi
|
50330501
|
SBIN0000DOP
|
970
|
970
|
Processed
|
25/05/2023
|
|
1856068705
|
|
Gamgaabaayi
|
()
|
|
48
|
JUKKAL
|
TS-29-001-009-011/010027
(PEDDA GHULLA)
|
3629001000NRG24190520230189143
|
19/05/2023
|
Gamgadhar
|
3629001WL005773
|
Gamgadhar
|
50330501
|
SBIN0000DOP
|
776
|
776
|
Processed
|
25/05/2023
|
|
1856068736
|
|
Gamgadhar
|
()
|
|
49
|
JUKKAL
|
TS-29-001-009-011/010036
(PEDDA GHULLA)
|
3629001000NRG24190520230189144
|
19/05/2023
|
Gouraabaayi
|
3629001WL005773
|
Gouraabaayi
|
50330501
|
SBIN0000DOP
|
970
|
970
|
Processed
|
25/05/2023
|
|
1856068723
|
|
Gouraabaayi
|
()
|
|
50
|
JUKKAL
|
TS-29-001-009-011/010042
(PEDDA GHULLA)
|
3629001000NRG24190520230189145
|
19/05/2023
|
Janabaayi
|
3629001WL005773
|
Janabaayi
|
50330501
|
SBIN0000DOP
|
970
|
970
|
Processed
|
25/05/2023
|
|
1856068761
|
|
Janabaayi
|
()
|
|
51
|
JUKKAL
|
TS-29-001-009-011/010043
(PEDDA GHULLA)
|
3629001000NRG24190520230189147
|
19/05/2023
|
Amjanbaayi
|
3629001WL005773
|
Amjanbaayi
|
50330501
|
SBIN0000DOP
|
776
|
776
|
Processed
|
25/05/2023
|
|
1856068714
|
|
Amjanbaayi
|
()
|
|
52
|
JUKKAL
|
TS-29-001-009-011/010043
(PEDDA GHULLA)
|
3629001000NRG24190520230189146
|
19/05/2023
|
Bhimraav
|
3629001WL005773
|
Bhimraav
|
50330501
|
SBIN0000DOP
|
970
|
970
|
Processed
|
25/05/2023
|
|
1856068715
|
|
Bhimraav
|
()
|
|
53
|
JUKKAL
|
TS-29-001-009-011/010050
(PEDDA GHULLA)
|
3629001000NRG24190520230189149
|
19/05/2023
|
Gamgaabaayi
|
3629001WL005773
|
Gamgaabaayi
|
50330501
|
SBIN0000DOP
|
970
|
970
|
Processed
|
25/05/2023
|
|
1856068792
|
|
Gamgaabaayi
|
()
|
|
54
|
JUKKAL
|
TS-29-001-009-011/010050
(PEDDA GHULLA)
|
3629001000NRG24190520230189148
|
19/05/2023
|
Shamkar
|
3629001WL005773
|
Shamkar
|
50330501
|
SBIN0000DOP
|
776
|
776
|
Processed
|
25/05/2023
|
|
1856068791
|
|
Shamkar
|
()
|
|
55
|
JUKKAL
|
TS-29-001-009-011/010063
(PEDDA GHULLA)
|
3629001000NRG24190520230189150
|
19/05/2023
|
Shalubaayi
|
3629001WL005773
|
Shalubaayi
|
50330501
|
SBIN0000DOP
|
970
|
970
|
Processed
|
25/05/2023
|
|
1856068704
|
|
Shalubaayi
|
()
|
|
56
|
JUKKAL
|
TS-29-001-009-011/010070
(PEDDA GHULLA)
|
3629001000NRG24190520230189151
|
19/05/2023
|
Shobha
|
3629001WL005773
|
Shobha
|
50330501
|
SBIN0000DOP
|
776
|
776
|
Processed
|
25/05/2023
|
|
1856068777
|
|
Shobha
|
()
|
|
57
|
JUKKAL
|
TS-29-001-009-011/010072
(PEDDA GHULLA)
|
3629001000NRG24190520230189153
|
19/05/2023
|
Jayashila
|
3629001WL005773
|
Jayashila
|
50330501
|
SBIN0000DOP
|
970
|
970
|
Processed
|
25/05/2023
|
|
1856068764
|
|
Jayashila
|
()
|
|
58
|
JUKKAL
|
TS-29-001-009-011/010072
(PEDDA GHULLA)
|
3629001000NRG24190520230189152
|
19/05/2023
|
Yashvamt
|
3629001WL005773
|
Yashvamt
|
50330501
|
SBIN0000DOP
|
776
|
776
|
Processed
|
25/05/2023
|
|
1856068776
|
|
Yashvamt
|
()
|
|
59
|
JUKKAL
|
TS-29-001-009-011/010076
(PEDDA GHULLA)
|
3629001000NRG24190520230189154
|
19/05/2023
|
Sumdar Baayi
|
3629001WL005773
|
Sumdar Baayi
|
50330501
|
SBIN0000DOP
|
970
|
970
|
Processed
|
25/05/2023
|
|
1856068780
|
|
Sumdar Baayi
|
()
|
|
60
|
JUKKAL
|
TS-29-001-009-011/010086
(PEDDA GHULLA)
|
3629001000NRG24190520230189157
|
19/05/2023
|
Lakshmibaayi
|
3629001WL005773
|
Lakshmibaayi
|
50330501
|
SBIN0000DOP
|
776
|
776
|
Processed
|
25/05/2023
|
|
1856068769
|
|
Lakshmibaayi
|
()
|
|
61
|
JUKKAL
|
TS-29-001-009-011/010086
(PEDDA GHULLA)
|
3629001000NRG24190520230189156
|
19/05/2023
|
Shesharaav
|
3629001WL005773
|
Shesharaav
|
50330501
|
SBIN0000DOP
|
776
|
776
|
Processed
|
25/05/2023
|
|
1856068768
|
|
Shesharaav
|
()
|
|
62
|
JUKKAL
|
TS-29-001-009-011/010113
(PEDDA GHULLA)
|
3629001000NRG24190520230189158
|
19/05/2023
|
Laxman
|
3629001WL005773
|
Laxman
|
50330501
|
SBIN0000DOP
|
776
|
776
|
Processed
|
25/05/2023
|
|
1856068701
|
|
Laxman
|
()
|
|
63
|
JUKKAL
|
TS-29-001-009-011/010118
(PEDDA GHULLA)
|
3629001000NRG24190520230189160
|
19/05/2023
|
Farijan Bi
|
3629001WL005773
|
Farijan Bi
|
50330501
|
SBIN0000DOP
|
582
|
582
|
Processed
|
25/05/2023
|
|
1856068762
|
|
Farijan Bi
|
()
|
|
64
|
JUKKAL
|
TS-29-001-009-011/010118
(PEDDA GHULLA)
|
3629001000NRG24190520230189159
|
19/05/2023
|
Munir Saab
|
3629001WL005773
|
Munir Saab
|
50330501
|
SBIN0000DOP
|
582
|
582
|
Processed
|
25/05/2023
|
|
1856068756
|
|
Munir Saab
|
()
|
|
65
|
JUKKAL
|
TS-29-001-009-011/010124
(PEDDA GHULLA)
|
3629001000NRG24190520230189161
|
19/05/2023
|
Gudimabi
|
3629001WL005773
|
Gudimabi
|
50330501
|
SBIN0000DOP
|
970
|
970
|
Processed
|
25/05/2023
|
|
1856068775
|
|
Gudimabi
|
()
|
|
66
|
JUKKAL
|
TS-29-001-009-011/010125
(PEDDA GHULLA)
|
3629001000NRG24190520230189163
|
19/05/2023
|
Khajabi
|
3629001WL005773
|
Khajabi
|
50330501
|
SBIN0000DOP
|
970
|
970
|
Processed
|
25/05/2023
|
|
1856068758
|
|
Khajabi
|
()
|
|
67
|
JUKKAL
|
TS-29-001-009-011/010125
(PEDDA GHULLA)
|
3629001000NRG24190520230189162
|
19/05/2023
|
Najir
|
3629001WL005773
|
Najir
|
50330501
|
SBIN0000DOP
|
582
|
582
|
Processed
|
25/05/2023
|
|
1856068757
|
|
Najir
|
()
|
|
68
|
JUKKAL
|
TS-29-001-009-011/010126
(PEDDA GHULLA)
|
3629001000NRG24190520230189164
|
19/05/2023
|
Shobha
|
3629001WL005773
|
Shobha
|
50330501
|
SBIN0000DOP
|
970
|
970
|
Processed
|
25/05/2023
|
|
1856068801
|
|
Shobha
|
()
|
|
69
|
JUKKAL
|
TS-29-001-009-011/010153
(PEDDA GHULLA)
|
3629001000NRG24190520230189165
|
19/05/2023
|
Shashikala
|
3629001WL005773
|
Shashikala
|
50330501
|
SBIN0000DOP
|
970
|
970
|
Processed
|
25/05/2023
|
|
1856068760
|
|
Shashikala
|
()
|
|
70
|
JUKKAL
|
TS-29-001-009-011/010154
(PEDDA GHULLA)
|
3629001000NRG24190520230189166
|
19/05/2023
|
Laxman
|
3629001WL005773
|
Laxman
|
50330501
|
SBIN0000DOP
|
582
|
582
|
Processed
|
25/05/2023
|
|
1856068772
|
|
Laxman
|
()
|
|
71
|
JUKKAL
|
TS-29-001-009-011/010156
(PEDDA GHULLA)
|
3629001000NRG24190520230189167
|
19/05/2023
|
Saraja Baayi
|
3629001WL005773
|
Saraja Baayi
|
50330501
|
SBIN0000DOP
|
776
|
776
|
Processed
|
25/05/2023
|
|
1856068773
|
|
Saraja Baayi
|
()
|
|
72
|
JUKKAL
|
TS-29-001-009-011/010160
(PEDDA GHULLA)
|
3629001000NRG24190520230189169
|
19/05/2023
|
Gunda Bai
|
3629001WL005773
|
Gunda Bai
|
50330501
|
SBIN0000DOP
|
970
|
970
|
Processed
|
25/05/2023
|
|
1856068755
|
|
Gunda Bai
|
()
|
|
73
|
JUKKAL
|
TS-29-001-009-011/010160
(PEDDA GHULLA)
|
3629001000NRG24190520230189168
|
19/05/2023
|
Maaruti
|
3629001WL005773
|
Maaruti
|
50330501
|
SBIN0000DOP
|
582
|
582
|
Processed
|
25/05/2023
|
|
1856068713
|
|
Maaruti
|
()
|
|
74
|
JUKKAL
|
TS-29-001-009-011/010166
(PEDDA GHULLA)
|
3629001000NRG24190520230189170
|
19/05/2023
|
Rutha Baayi
|
3629001WL005773
|
Rutha Baayi
|
50330501
|
SBIN0000DOP
|
970
|
970
|
Processed
|
25/05/2023
|
|
1856068763
|
|
Rutha Baayi
|
()
|
|
75
|
JUKKAL
|
TS-29-001-009-011/010259
(PEDDA GHULLA)
|
3629001000NRG24190520230189172
|
19/05/2023
|
Shesha Baayi
|
3629001WL005773
|
Shesha Baayi
|
50330501
|
SBIN0000DOP
|
582
|
582
|
Processed
|
25/05/2023
|
|
1856068779
|
|
Shesha Baayi
|
()
|
|
76
|
JUKKAL
|
TS-29-001-009-011/010273
(PEDDA GHULLA)
|
3629001000NRG24190520230191920
|
19/05/2023
|
Shoba
|
3629001WL005852
|
Shoba
|
50330501
|
SBIN0000DOP
|
2056
|
2056
|
Processed
|
25/05/2023
|
|
1856068766
|
|
Shoba
|
()
|
|
77
|
JUKKAL
|
TS-29-001-009-011/010283
(PEDDA GHULLA)
|
3629001000NRG24190520230189173
|
19/05/2023
|
Suman Bai
|
3629001WL005773
|
Suman Bai
|
50330501
|
SBIN0000DOP
|
970
|
970
|
Processed
|
25/05/2023
|
|
1856068793
|
|
Suman Bai
|
()
|
|
78
|
JUKKAL
|
TS-29-001-009-011/010364
(PEDDA GHULLA)
|
3629001000NRG24190520230189174
|
19/05/2023
|
Anil
|
3629001WL005773
|
Anil
|
50330501
|
SBIN0000DOP
|
582
|
582
|
Processed
|
25/05/2023
|
|
1856068767
|
|
Anil
|
()
|
|
79
|
JUKKAL
|
TS-29-001-009-011/010364
(PEDDA GHULLA)
|
3629001000NRG24190520230189175
|
19/05/2023
|
Jaisheela
|
3629001WL005773
|
Jaisheela
|
50330501
|
SBIN0000DOP
|
970
|
970
|
Processed
|
25/05/2023
|
|
1856068789
|
|
Jaisheela
|
()
|
|
80
|
JUKKAL
|
TS-29-001-009-011/010371
(PEDDA GHULLA)
|
3629001000NRG24190520230189176
|
19/05/2023
|
Santoshi baayi
|
3629001WL005773
|
Santoshi baayi
|
50330501
|
SBIN0000DOP
|
970
|
970
|
Processed
|
25/05/2023
|
|
1856068790
|
|
Santoshi baayi
|
()
|
|
81
|
JUKKAL
|
TS-29-001-009-011/010373
(PEDDA GHULLA)
|
3629001000NRG24190520230189177
|
19/05/2023
|
Sridevi
|
3629001WL005773
|
Sridevi
|
50330501
|
SBIN0000DOP
|
776
|
776
|
Processed
|
25/05/2023
|
|
1856068699
|
|
Sridevi
|
()
|
|
82
|
JUKKAL
|
TS-29-001-009-011/010418
(PEDDA GHULLA)
|
3629001000NRG24190520230189179
|
19/05/2023
|
Tulsabaayi
|
3629001WL005773
|
Tulsabaayi
|
50330501
|
SBIN0000DOP
|
970
|
970
|
Processed
|
25/05/2023
|
|
1856068700
|
|
Tulsabaayi
|
()
|
|
83
|
JUKKAL
|
TS-29-001-009-011/010453
(PEDDA GHULLA)
|
3629001000NRG24190520230189180
|
19/05/2023
|
Anusha Baayi
|
3629001WL005773
|
Anusha Baayi
|
50330501
|
SBIN0000DOP
|
582
|
582
|
Processed
|
25/05/2023
|
|
1856068774
|
|
Anusha Baayi
|
()
|
|
84
|
JUKKAL
|
TS-29-001-009-011/010462
(PEDDA GHULLA)
|
3629001000NRG24190520230189181
|
19/05/2023
|
Padmini
|
3629001WL005773
|
Padmini
|
50330501
|
SBIN0000DOP
|
970
|
970
|
Processed
|
25/05/2023
|
|
1856068778
|
|
Padmini
|
()
|
|
85
|
JUKKAL
|
TS-29-001-009-011/010485
(PEDDA GHULLA)
|
3629001000NRG24190520230192218
|
19/05/2023
|
Jeeja Baayi
|
3629001WL005855
|
Jeeja Baayi
|
50330501
|
SBIN0000DOP
|
2570
|
2570
|
Processed
|
25/05/2023
|
|
1856068706
|
|
Jeeja Baayi
|
()
|
|
86
|
JUKKAL
|
TS-29-001-009-011/010505
(PEDDA GHULLA)
|
3629001000NRG24190520230189182
|
19/05/2023
|
Gangaram
|
3629001WL005773
|
Gangaram
|
50330501
|
SBIN0000DOP
|
776
|
776
|
Processed
|
25/05/2023
|
|
1856068708
|
|
Gangaram
|
()
|
|
87
|
JUKKAL
|
TS-29-001-009-011/010505
(PEDDA GHULLA)
|
3629001000NRG24190520230189184
|
19/05/2023
|
Paranbai
|
3629001WL005773
|
Paranbai
|
50330501
|
SBIN0000DOP
|
970
|
970
|
Processed
|
25/05/2023
|
|
1856068771
|
|
Paranbai
|
()
|
|
88
|
JUKKAL
|
TS-29-001-009-011/010506
(PEDDA GHULLA)
|
3629001000NRG24190520230189185
|
19/05/2023
|
Arjun
|
3629001WL005773
|
Arjun
|
50330501
|
SBIN0000DOP
|
776
|
776
|
Processed
|
25/05/2023
|
|
1856068703
|
|
Arjun
|
()
|
|
89
|
JUKKAL
|
TS-29-001-009-011/010506
(PEDDA GHULLA)
|
3629001000NRG24190520230189186
|
19/05/2023
|
Panchubai
|
3629001WL005773
|
Panchubai
|
50330501
|
SBIN0000DOP
|
970
|
970
|
Processed
|
25/05/2023
|
|
1856068702
|
|
Panchubai
|
()
|
|
90
|
JUKKAL
|
TS-29-001-009-011/010520
(PEDDA GHULLA)
|
3629001000NRG24190520230189187
|
19/05/2023
|
Jaleel Bee
|
3629001WL005773
|
Jaleel Bee
|
50330501
|
SBIN0000DOP
|
970
|
970
|
Processed
|
25/05/2023
|
|
1856068759
|
|
Jaleel Bee
|
()
|
|
91
|
JUKKAL
|
TS-29-001-009-011/010584
(PEDDA GHULLA)
|
3629001000NRG24190520230189189
|
19/05/2023
|
Shivaraaj
|
3629001WL005773
|
Shivaraaj
|
50330501
|
SBIN0000DOP
|
970
|
970
|
Processed
|
25/05/2023
|
|
1856068728
|
|
Shivaraaj
|
()
|
|
92
|
JUKKAL
|
TS-29-001-009-011/010584
(PEDDA GHULLA)
|
3629001000NRG24190520230189190
|
19/05/2023
|
Ujwala
|
3629001WL005773
|
Ujwala
|
50330501
|
SBIN0000DOP
|
970
|
970
|
Processed
|
25/05/2023
|
|
1856068722
|
|
Ujwala
|
()
|
|
93
|
JUKKAL
|
TS-29-001-009-011/010591
(PEDDA GHULLA)
|
3629001000NRG24190520230189191
|
19/05/2023
|
Suresh
|
3629001WL005773
|
Suresh
|
50330501
|
SBIN0000DOP
|
776
|
776
|
Processed
|
25/05/2023
|
|
1856068809
|
|
Suresh
|
()
|
|
94
|
JUKKAL
|
TS-29-001-009-011/010593
(PEDDA GHULLA)
|
3629001000NRG24190520230189192
|
19/05/2023
|
Anushabaayi
|
3629001WL005773
|
Anushabaayi
|
50330501
|
SBIN0000DOP
|
776
|
776
|
Processed
|
25/05/2023
|
|
1856068808
|
|
Anushabaayi
|
()
|
|
95
|
JUKKAL
|
TS-29-001-009-011/010597
(PEDDA GHULLA)
|
3629001000NRG24190520230189193
|
19/05/2023
|
Govindha
|
3629001WL005773
|
Govindha
|
50330501
|
SBIN0000DOP
|
776
|
776
|
Processed
|
25/05/2023
|
|
1856068734
|
|
Govindha
|
()
|
|
96
|
JUKKAL
|
TS-29-001-009-011/010597
(PEDDA GHULLA)
|
3629001000NRG24190520230189194
|
19/05/2023
|
Manebai
|
3629001WL005773
|
Manebai
|
50330501
|
SBIN0000DOP
|
776
|
776
|
Processed
|
25/05/2023
|
|
1856068735
|
|
Manebai
|
()
|
|
97
|
JUKKAL
|
TS-29-001-009-011/010600
(PEDDA GHULLA)
|
3629001000NRG24190520230189195
|
19/05/2023
|
Raaju
|
3629001WL005773
|
Raaju
|
50330501
|
SBIN0000DOP
|
776
|
776
|
Processed
|
25/05/2023
|
|
1856068742
|
|
Raaju
|
()
|
|
98
|
JUKKAL
|
TS-29-001-009-011/010629
(PEDDA GHULLA)
|
3629001000NRG24190520230189196
|
19/05/2023
|
Baliram
|
3629001WL005773
|
Baliram
|
50330501
|
SBIN0000DOP
|
776
|
776
|
Processed
|
25/05/2023
|
|
1856068732
|
|
Baliram
|
()
|
|
99
|
JUKKAL
|
TS-29-001-009-011/010629
(PEDDA GHULLA)
|
3629001000NRG24190520230189197
|
19/05/2023
|
Chand Baayi
|
3629001WL005773
|
Chand Baayi
|
50330501
|
SBIN0000DOP
|
776
|
776
|
Processed
|
25/05/2023
|
|
1856068733
|
|
Chand Baayi
|
()
|
|
100
|
JUKKAL
|
TS-29-001-009-011/010630
(PEDDA GHULLA)
|
3629001000NRG24190520230189199
|
19/05/2023
|
Mukthabai
|
3629001WL005773
|
Mukthabai
|
50330501
|
SBIN0000DOP
|
970
|
970
|
Processed
|
25/05/2023
|
|
1856068731
|
|
Mukthabai
|
()
|
|
101
|
JUKKAL
|
TS-29-001-009-011/010630
(PEDDA GHULLA)
|
3629001000NRG24190520230189198
|
19/05/2023
|
Nagnath
|
3629001WL005773
|
Nagnath
|
50330501
|
SBIN0000DOP
|
970
|
970
|
Processed
|
25/05/2023
|
|
1856068730
|
|
Nagnath
|
()
|
|
102
|
JUKKAL
|
TS-29-001-009-011/010735
(PEDDA GHULLA)
|
3629001000NRG24190520230189200
|
19/05/2023
|
Baswaraj
|
3629001WL005773
|
Baswaraj
|
50330501
|
SBIN0000DOP
|
970
|
970
|
Processed
|
25/05/2023
|
|
1856068741
|
|
Baswaraj
|
()
|
|
103
|
JUKKAL
|
TS-29-001-009-011/010756
(PEDDA GHULLA)
|
3629001000NRG24190520230189201
|
19/05/2023
|
Manik
|
3629001WL005773
|
Manik
|
50330501
|
SBIN0000DOP
|
776
|
776
|
Processed
|
25/05/2023
|
|
1856068712
|
|
Manik
|
()
|
|
104
|
JUKKAL
|
TS-29-001-009-011/010759
(PEDDA GHULLA)
|
3629001000NRG24190520230189202
|
19/05/2023
|
Narsingraav
|
3629001WL005773
|
Narsingraav
|
50330501
|
SBIN0000DOP
|
970
|
970
|
Processed
|
25/05/2023
|
|
1856068814
|
|
Narsingraav
|
()
|
|
105
|
JUKKAL
|
TS-29-001-009-011/010780
(PEDDA GHULLA)
|
3629001000NRG24190520230189203
|
19/05/2023
|
Raamulu
|
3629001WL005773
|
Raamulu
|
50330501
|
SBIN0000DOP
|
776
|
776
|
Processed
|
25/05/2023
|
|
1856068685
|
|
Raamulu
|
()
|
|
106
|
JUKKAL
|
TS-29-001-009-011/010803
(PEDDA GHULLA)
|
3629001000NRG24190520230189205
|
19/05/2023
|
Hanma Baayi
|
3629001WL005773
|
Hanma Baayi
|
50330501
|
SBIN0000DOP
|
970
|
970
|
Processed
|
25/05/2023
|
|
1856068687
|
|
Hanma Baayi
|
()
|
|
107
|
JUKKAL
|
TS-29-001-009-011/010803
(PEDDA GHULLA)
|
3629001000NRG24190520230189204
|
19/05/2023
|
Shivaaji
|
3629001WL005773
|
Shivaaji
|
50330501
|
SBIN0000DOP
|
970
|
970
|
Processed
|
25/05/2023
|
|
1856068686
|
|
Shivaaji
|
()
|
|
108
|
JUKKAL
|
TS-29-001-009-011/010837
(PEDDA GHULLA)
|
3629001000NRG24190520230189207
|
19/05/2023
|
Hulla Bai
|
3629001WL005773
|
Hulla Bai
|
50330501
|
SBIN0000DOP
|
970
|
970
|
Processed
|
25/05/2023
|
|
1856068692
|
|
Hulla Bai
|
()
|
|
109
|
JUKKAL
|
TS-29-001-009-011/010837
(PEDDA GHULLA)
|
3629001000NRG24190520230189206
|
19/05/2023
|
Ling Gonda
|
3629001WL005773
|
Ling Gonda
|
50330501
|
SBIN0000DOP
|
970
|
970
|
Processed
|
25/05/2023
|
|
1856068690
|
|
Ling Gonda
|
()
|
|
110
|
JUKKAL
|
TS-29-001-009-011/010838
(PEDDA GHULLA)
|
3629001000NRG24190520230189209
|
19/05/2023
|
Nirmala
|
3629001WL005773
|
Nirmala
|
50330501
|
SBIN0000DOP
|
776
|
776
|
Processed
|
25/05/2023
|
|
1856068689
|
|
Nirmala
|
()
|
|
111
|
JUKKAL
|
TS-29-001-009-011/010838
(PEDDA GHULLA)
|
3629001000NRG24190520230189208
|
19/05/2023
|
Sanjay
|
3629001WL005773
|
Sanjay
|
50330501
|
SBIN0000DOP
|
582
|
582
|
Processed
|
25/05/2023
|
|
1856068688
|
|
Sanjay
|
()
|
|
112
|
JUKKAL
|
TS-29-001-009-011/010858
(PEDDA GHULLA)
|
3629001000NRG24190520230189210
|
19/05/2023
|
Kamala
|
3629001WL005773
|
Kamala
|
50330501
|
SBIN0000DOP
|
582
|
582
|
Processed
|
25/05/2023
|
|
1856068697
|
|
Kamala
|
()
|
|
113
|
JUKKAL
|
TS-29-001-009-011/010873
(PEDDA GHULLA)
|
3629001000NRG24190520230189211
|
19/05/2023
|
Tulasiraam
|
3629001WL005773
|
Tulasiraam
|
50330501
|
SBIN0000DOP
|
776
|
776
|
Processed
|
25/05/2023
|
|
1856068797
|
|
Tulasiraam
|
()
|
|
114
|
JUKKAL
|
TS-29-001-009-011/010883
(PEDDA GHULLA)
|
3629001000NRG24190520230189212
|
19/05/2023
|
Shaaluka
|
3629001WL005773
|
Shaaluka
|
50330501
|
SBIN0000DOP
|
776
|
776
|
Processed
|
25/05/2023
|
|
1856068721
|
|
Shaaluka
|
()
|
|
115
|
JUKKAL
|
TS-29-001-009-011/010883
(PEDDA GHULLA)
|
3629001000NRG24190520230189213
|
19/05/2023
|
Taanaaji
|
3629001WL005773
|
Taanaaji
|
50330501
|
SBIN0000DOP
|
776
|
776
|
Processed
|
25/05/2023
|
|
1856068720
|
|
Taanaaji
|
()
|
|
116
|
JUKKAL
|
TS-29-001-009-011/010948
(PEDDA GHULLA)
|
3629001000NRG24190520230189214
|
19/05/2023
|
Lalita Baayi
|
3629001WL005773
|
Lalita Baayi
|
50330501
|
SBIN0000DOP
|
970
|
970
|
Processed
|
25/05/2023
|
|
1856068696
|
|
Lalita Baayi
|
()
|
|
117
|
JUKKAL
|
TS-29-001-009-011/011019
(PEDDA GHULLA)
|
3629001000NRG24190520230189217
|
19/05/2023
|
heera mani
|
3629001WL005773
|
heera mani
|
50330501
|
SBIN0000DOP
|
776
|
776
|
Processed
|
25/05/2023
|
|
1856068743
|
|
heera mani
|
()
|
|
118
|
JUKKAL
|
TS-29-001-009-011/011036
(PEDDA GHULLA)
|
3629001000NRG24190520230189218
|
19/05/2023
|
Banubee
|
3629001WL005773
|
Banubee
|
50330501
|
SBIN0000DOP
|
970
|
970
|
Processed
|
25/05/2023
|
|
1856068710
|
|
Banubee
|
()
|
|
119
|
JUKKAL
|
TS-29-001-009-011/011091
(PEDDA GHULLA)
|
3629001000NRG24190520230189219
|
19/05/2023
|
Suman Bai
|
3629001WL005773
|
Suman Bai
|
50330501
|
SBIN0000DOP
|
970
|
970
|
Processed
|
25/05/2023
|
|
1856068711
|
|
Suman Bai
|
()
|
|
120
|
JUKKAL
|
TS-29-001-009-011/011096
(PEDDA GHULLA)
|
3629001000NRG24190520230189220
|
19/05/2023
|
Lakshman
|
3629001WL005773
|
Lakshman
|
50330501
|
SBIN0000DOP
|
970
|
970
|
Processed
|
25/05/2023
|
|
1856068800
|
|
Lakshman
|
()
|
|
121
|
JUKKAL
|
TS-29-001-009-011/011097
(PEDDA GHULLA)
|
3629001000NRG24190520230189221
|
19/05/2023
|
anita
|
3629001WL005773
|
anita
|
50330501
|
SBIN0000DOP
|
776
|
776
|
Processed
|
25/05/2023
|
|
1856068719
|
|
anita
|
()
|
|
122
|
JUKKAL
|
TS-29-001-009-011/011105
(PEDDA GHULLA)
|
3629001000NRG24190520230192219
|
19/05/2023
|
vittal
|
3629001WL005856
|
vittal
|
50330501
|
SBIN0000DOP
|
2570
|
2570
|
Processed
|
25/05/2023
|
|
1856068752
|
|
vittal
|
()
|
|
123
|
JUKKAL
|
TS-29-001-009-011/011117
(PEDDA GHULLA)
|
3629001000NRG24190520230189223
|
19/05/2023
|
Balika
|
3629001WL005773
|
Balika
|
50330501
|
SBIN0000DOP
|
776
|
776
|
Processed
|
25/05/2023
|
|
1856068744
|
|
Balika
|
()
|
|
124
|
JUKKAL
|
TS-29-001-009-011/011117
(PEDDA GHULLA)
|
3629001000NRG24190520230189222
|
19/05/2023
|
Raaju
|
3629001WL005773
|
Raaju
|
50330501
|
SBIN0000DOP
|
776
|
776
|
Processed
|
25/05/2023
|
|
1856068695
|
|
Raaju
|
()
|
|
125
|
JUKKAL
|
TS-29-001-009-011/011126
(PEDDA GHULLA)
|
3629001000NRG24190520230189224
|
19/05/2023
|
varsha
|
3629001WL005773
|
varsha
|
50330501
|
SBIN0000DOP
|
776
|
776
|
Processed
|
25/05/2023
|
|
1856068745
|
|
varsha
|
()
|
|
126
|
JUKKAL
|
TS-29-001-009-011/011184
(PEDDA GHULLA)
|
3629001000NRG24190520230189226
|
19/05/2023
|
Hanmanth
|
3629001WL005773
|
Hanmanth
|
50330501
|
SBIN0000DOP
|
970
|
970
|
Processed
|
25/05/2023
|
|
1856068691
|
|
Hanmanth
|
()
|
|
127
|
JUKKAL
|
TS-29-001-009-011/011217
(PEDDA GHULLA)
|
3629001000NRG24190520230189227
|
19/05/2023
|
Ayub
|
3629001WL005773
|
Ayub
|
50330501
|
SBIN0000DOP
|
582
|
582
|
Processed
|
25/05/2023
|
|
1856068815
|
|
Ayub
|
()
|
|
128
|
JUKKAL
|
TS-29-001-009-011/011270
(PEDDA GHULLA)
|
3629001000NRG24190520230189228
|
19/05/2023
|
Hanmanth
|
3629001WL005773
|
Hanmanth
|
50330501
|
SBIN0000DOP
|
388
|
388
|
Processed
|
25/05/2023
|
|
1856068729
|
|
Hanmanth
|
()
|
|
129
|
JUKKAL
|
TS-29-001-009-011/011272
(PEDDA GHULLA)
|
3629001000NRG24190520230189229
|
19/05/2023
|
Samjay
|
3629001WL005773
|
Samjay
|
50330501
|
SBIN0000DOP
|
776
|
776
|
Processed
|
25/05/2023
|
|
1856068798
|
|
Samjay
|
()
|
|
130
|
JUKKAL
|
TS-29-001-009-011/011351
(PEDDA GHULLA)
|
3629001000NRG24190520230189231
|
19/05/2023
|
Raaju
|
3629001WL005773
|
Raaju
|
50330501
|
SBIN0000DOP
|
970
|
970
|
Processed
|
25/05/2023
|
|
1856068737
|
|
Raaju
|
()
|
|
131
|
JUKKAL
|
TS-29-001-021-029/140323
(DONGAON)
|
3629001000NRG24190520230192302
|
19/05/2023
|
Thasleem
|
3629001WL005862
|
Thasleem
|
50330501
|
SBIN0000DOP
|
2570
|
2570
|
Processed
|
25/05/2023
|
|
1856068799
|
|
Thasleem
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106705
|
106705
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106705
|
106705
|
|
|
|
|
|
|
|