|
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-29-001-008-010/010003
(KANTHALI)
|
3629001000NRG24050720230457873
|
06/07/2023
|
Kamala Bai
|
3629001WL012417
|
Kamala Bai
|
50330501
|
SBIN0000DOP
|
564
|
564
|
Processed
|
28/07/2023
|
|
3952264910
|
|
Kamala Bai
|
()
|
|
2
|
JUKKAL
|
TS-29-001-008-010/010004
(KANTHALI)
|
3629001000NRG24050720230457874
|
06/07/2023
|
Jana Baayi
|
3629001WL012417
|
Jana Baayi
|
50330501
|
SBIN0000DOP
|
423
|
423
|
Processed
|
28/07/2023
|
|
3952264918
|
|
Jana Baayi
|
()
|
|
3
|
JUKKAL
|
TS-29-001-008-010/010007
(KANTHALI)
|
3629001000NRG24050720230457875
|
06/07/2023
|
Maaruti
|
3629001WL012417
|
Maaruti
|
50330501
|
SBIN0000DOP
|
423
|
423
|
Processed
|
28/07/2023
|
|
3952264944
|
|
Maaruti
|
()
|
|
4
|
JUKKAL
|
TS-29-001-008-010/010007
(KANTHALI)
|
3629001000NRG24050720230457876
|
06/07/2023
|
Shaamta Baayi
|
3629001WL012417
|
Shaamta Baayi
|
50330501
|
SBIN0000DOP
|
564
|
564
|
Processed
|
28/07/2023
|
|
3952264909
|
|
Shaamta Baayi
|
()
|
|
5
|
JUKKAL
|
TS-29-001-008-010/010008
(KANTHALI)
|
3629001000NRG24050720230457877
|
06/07/2023
|
Vachala Bai
|
3629001WL012417
|
Vachala Bai
|
50330501
|
SBIN0000DOP
|
564
|
564
|
Processed
|
28/07/2023
|
|
3952264933
|
|
Vachala Bai
|
()
|
|
6
|
JUKKAL
|
TS-29-001-008-010/010010
(KANTHALI)
|
3629001000NRG24050720230457878
|
06/07/2023
|
Anjan Bai
|
3629001WL012417
|
Anjan Bai
|
50330501
|
SBIN0000DOP
|
423
|
423
|
Processed
|
28/07/2023
|
|
3952264912
|
|
Anjan Bai
|
()
|
|
7
|
JUKKAL
|
TS-29-001-008-010/010013
(KANTHALI)
|
3629001000NRG24050720230457879
|
06/07/2023
|
Raam Baayi
|
3629001WL012417
|
Raam Baayi
|
50330501
|
SBIN0000DOP
|
141
|
141
|
Processed
|
28/07/2023
|
|
3952264907
|
|
Raam Baayi
|
()
|
|
8
|
JUKKAL
|
TS-29-001-008-010/010014
(KANTHALI)
|
3629001000NRG24050720230457880
|
06/07/2023
|
Chandu
|
3629001WL012417
|
Chandu
|
50330501
|
SBIN0000DOP
|
564
|
564
|
Processed
|
28/07/2023
|
|
3952264937
|
|
Chandu
|
()
|
|
9
|
JUKKAL
|
TS-29-001-008-010/010014
(KANTHALI)
|
3629001000NRG24050720230457882
|
06/07/2023
|
gyaneshwar
|
3629001WL012417
|
gyaneshwar
|
50330501
|
SBIN0000DOP
|
141
|
141
|
Processed
|
28/07/2023
|
|
3952264898
|
|
gyaneshwar
|
()
|
|
10
|
JUKKAL
|
TS-29-001-008-010/010014
(KANTHALI)
|
3629001000NRG24050720230457881
|
06/07/2023
|
Saru Bai
|
3629001WL012417
|
Saru Bai
|
50330501
|
SBIN0000DOP
|
564
|
564
|
Processed
|
28/07/2023
|
|
3952264938
|
|
Saru Bai
|
()
|
|
11
|
JUKKAL
|
TS-29-001-008-010/010015
(KANTHALI)
|
3629001000NRG24050720230457883
|
06/07/2023
|
Bheem Rao
|
3629001WL012417
|
Bheem Rao
|
50330501
|
SBIN0000DOP
|
584
|
584
|
Processed
|
28/07/2023
|
|
3952264940
|
|
Bheem Rao
|
()
|
|
12
|
JUKKAL
|
TS-29-001-008-010/010015
(KANTHALI)
|
3629001000NRG24050720230457884
|
06/07/2023
|
Naaga Baayi
|
3629001WL012417
|
Naaga Baayi
|
50330501
|
SBIN0000DOP
|
292
|
292
|
Processed
|
28/07/2023
|
|
3952264941
|
|
Naaga Baayi
|
()
|
|
13
|
JUKKAL
|
TS-29-001-008-010/010019
(KANTHALI)
|
3629001000NRG24050720230457885
|
06/07/2023
|
Kallu Baayi
|
3629001WL012417
|
Kallu Baayi
|
50330501
|
SBIN0000DOP
|
438
|
438
|
Processed
|
28/07/2023
|
|
3952264939
|
|
Kallu Baayi
|
()
|
|
14
|
JUKKAL
|
TS-29-001-008-010/010022
(KANTHALI)
|
3629001000NRG24050720230457886
|
06/07/2023
|
Hanumantu
|
3629001WL012417
|
Hanumantu
|
50330501
|
SBIN0000DOP
|
292
|
292
|
Processed
|
28/07/2023
|
|
3952264897
|
|
Hanumantu
|
()
|
|
15
|
JUKKAL
|
TS-29-001-008-010/010022
(KANTHALI)
|
3629001000NRG24050720230457887
|
06/07/2023
|
Raadha Baayi
|
3629001WL012417
|
Raadha Baayi
|
50330501
|
SBIN0000DOP
|
146
|
146
|
Processed
|
28/07/2023
|
|
3952264920
|
|
Raadha Baayi
|
()
|
|
16
|
JUKKAL
|
TS-29-001-008-010/010025
(KANTHALI)
|
3629001000NRG24050720230457888
|
06/07/2023
|
Marothi
|
3629001WL012417
|
Marothi
|
50330501
|
SBIN0000DOP
|
438
|
438
|
Processed
|
28/07/2023
|
|
3952264908
|
|
Marothi
|
()
|
|
17
|
JUKKAL
|
TS-29-001-008-010/010027
(KANTHALI)
|
3629001000NRG24050720230457889
|
06/07/2023
|
Hanumantu
|
3629001WL012417
|
Hanumantu
|
50330501
|
SBIN0000DOP
|
438
|
438
|
Processed
|
28/07/2023
|
|
3952264917
|
|
Hanumantu
|
()
|
|
18
|
JUKKAL
|
TS-29-001-008-010/010029
(KANTHALI)
|
3629001000NRG24050720230457890
|
06/07/2023
|
Domdi Baa
|
3629001WL012417
|
Domdi Baa
|
50330501
|
SBIN0000DOP
|
140
|
140
|
Processed
|
28/07/2023
|
|
3952264929
|
|
Domdi Baa
|
()
|
|
19
|
JUKKAL
|
TS-29-001-008-010/010029
(KANTHALI)
|
3629001000NRG24050720230457891
|
06/07/2023
|
Gamgaabaayi
|
3629001WL012417
|
Gamgaabaayi
|
50330501
|
SBIN0000DOP
|
280
|
280
|
Processed
|
28/07/2023
|
|
3952264930
|
|
Gamgaabaayi
|
()
|
|
20
|
JUKKAL
|
TS-29-001-008-010/010032
(KANTHALI)
|
3629001000NRG24050720230457892
|
06/07/2023
|
Lakshmi Bai
|
3629001WL012417
|
Lakshmi Bai
|
50330501
|
SBIN0000DOP
|
560
|
560
|
Processed
|
28/07/2023
|
|
3952264911
|
|
Lakshmi Bai
|
()
|
|
21
|
JUKKAL
|
TS-29-001-008-010/010033
(KANTHALI)
|
3629001000NRG24050720230457893
|
06/07/2023
|
Rukmini Baayi
|
3629001WL012417
|
Rukmini Baayi
|
50330501
|
SBIN0000DOP
|
560
|
560
|
Processed
|
28/07/2023
|
|
3952264913
|
|
Rukmini Baayi
|
()
|
|
22
|
JUKKAL
|
TS-29-001-008-010/010034
(KANTHALI)
|
3629001000NRG24050720230457894
|
06/07/2023
|
Laxmibai
|
3629001WL012417
|
Laxmibai
|
50330501
|
SBIN0000DOP
|
560
|
560
|
Processed
|
28/07/2023
|
|
3952264947
|
|
Laxmibai
|
()
|
|
23
|
JUKKAL
|
TS-29-001-008-010/010037
(KANTHALI)
|
3629001000NRG24050720230457895
|
06/07/2023
|
Raam Baayi
|
3629001WL012417
|
Raam Baayi
|
50330501
|
SBIN0000DOP
|
140
|
140
|
Processed
|
28/07/2023
|
|
3952264923
|
|
Raam Baayi
|
()
|
|
24
|
JUKKAL
|
TS-29-001-008-010/010038
(KANTHALI)
|
3629001000NRG24050720230457897
|
06/07/2023
|
Ashok
|
3629001WL012417
|
Ashok
|
50330501
|
SBIN0000DOP
|
280
|
280
|
Processed
|
28/07/2023
|
|
3952264935
|
|
Ashok
|
()
|
|
25
|
JUKKAL
|
TS-29-001-008-010/010038
(KANTHALI)
|
3629001000NRG24050720230457896
|
06/07/2023
|
Lakshmi Baayi
|
3629001WL012417
|
Lakshmi Baayi
|
50330501
|
SBIN0000DOP
|
420
|
420
|
Processed
|
28/07/2023
|
|
3952264922
|
|
Lakshmi Baayi
|
()
|
|
26
|
JUKKAL
|
TS-29-001-008-010/010073
(KANTHALI)
|
3629001000NRG24050720230457898
|
06/07/2023
|
Bhaarat Baayi
|
3629001WL012417
|
Bhaarat Baayi
|
50330501
|
SBIN0000DOP
|
420
|
420
|
Processed
|
28/07/2023
|
|
3952264931
|
|
Bhaarat Baayi
|
()
|
|
27
|
JUKKAL
|
TS-29-001-008-010/010078
(KANTHALI)
|
3629001000NRG24050720230457899
|
06/07/2023
|
Savita
|
3629001WL012417
|
Savita
|
50330501
|
SBIN0000DOP
|
564
|
564
|
Processed
|
28/07/2023
|
|
3952264951
|
|
Savita
|
()
|
|
28
|
JUKKAL
|
TS-29-001-008-010/010079
(KANTHALI)
|
3629001000NRG24050720230457900
|
06/07/2023
|
ramaabai
|
3629001WL012417
|
ramaabai
|
50330501
|
SBIN0000DOP
|
564
|
564
|
Processed
|
28/07/2023
|
|
3952264900
|
|
ramaabai
|
()
|
|
29
|
JUKKAL
|
TS-29-001-008-010/010089
(KANTHALI)
|
3629001000NRG24050720230457901
|
06/07/2023
|
Samgraam
|
3629001WL012417
|
Samgraam
|
50330501
|
SBIN0000DOP
|
282
|
282
|
Processed
|
28/07/2023
|
|
3952264965
|
|
Samgraam
|
()
|
|
30
|
JUKKAL
|
TS-29-001-008-010/010089
(KANTHALI)
|
3629001000NRG24050720230457902
|
06/07/2023
|
Shaaradha Baayi
|
3629001WL012417
|
Shaaradha Baayi
|
50330501
|
SBIN0000DOP
|
564
|
564
|
Processed
|
28/07/2023
|
|
3952264946
|
|
Shaaradha Baayi
|
()
|
|
31
|
JUKKAL
|
TS-29-001-008-010/010090
(KANTHALI)
|
3629001000NRG24050720230457903
|
06/07/2023
|
Sunita
|
3629001WL012417
|
Sunita
|
50330501
|
SBIN0000DOP
|
564
|
564
|
Processed
|
28/07/2023
|
|
3952264943
|
|
Sunita
|
()
|
|
32
|
JUKKAL
|
TS-29-001-008-010/010092
(KANTHALI)
|
3629001000NRG24050720230457904
|
06/07/2023
|
Gamgaabaayi
|
3629001WL012417
|
Gamgaabaayi
|
50330501
|
SBIN0000DOP
|
564
|
564
|
Processed
|
28/07/2023
|
|
3952264928
|
|
Gamgaabaayi
|
()
|
|
33
|
JUKKAL
|
TS-29-001-008-010/010093
(KANTHALI)
|
3629001000NRG24050720230457905
|
06/07/2023
|
Naaga Baayi
|
3629001WL012417
|
Naaga Baayi
|
50330501
|
SBIN0000DOP
|
564
|
564
|
Processed
|
28/07/2023
|
|
3952264952
|
|
Naaga Baayi
|
()
|
|
34
|
JUKKAL
|
TS-29-001-008-010/010094
(KANTHALI)
|
3629001000NRG24050720230457906
|
06/07/2023
|
Jeeja Baayi
|
3629001WL012417
|
Jeeja Baayi
|
50330501
|
SBIN0000DOP
|
564
|
564
|
Processed
|
28/07/2023
|
|
3952264914
|
|
Jeeja Baayi
|
()
|
|
35
|
JUKKAL
|
TS-29-001-008-010/010095
(KANTHALI)
|
3629001000NRG24050720230457907
|
06/07/2023
|
Kamala Baayi
|
3629001WL012417
|
Kamala Baayi
|
50330501
|
SBIN0000DOP
|
141
|
141
|
Processed
|
28/07/2023
|
|
3952264915
|
|
Kamala Baayi
|
()
|
|
36
|
JUKKAL
|
TS-29-001-008-010/010107
(KANTHALI)
|
3629001000NRG24050720230457909
|
06/07/2023
|
Anitha
|
3629001WL012417
|
Anitha
|
50330501
|
SBIN0000DOP
|
140
|
140
|
Processed
|
28/07/2023
|
|
3952264948
|
|
Anitha
|
()
|
|
37
|
JUKKAL
|
TS-29-001-008-010/010107
(KANTHALI)
|
3629001000NRG24050720230457908
|
06/07/2023
|
Gangabai
|
3629001WL012417
|
Gangabai
|
50330501
|
SBIN0000DOP
|
280
|
280
|
Processed
|
28/07/2023
|
|
3952264945
|
|
Gangabai
|
()
|
|
38
|
JUKKAL
|
TS-29-001-008-010/010110
(KANTHALI)
|
3629001000NRG24050720230457910
|
06/07/2023
|
Gamgaadar
|
3629001WL012417
|
Gamgaadar
|
50330501
|
SBIN0000DOP
|
420
|
420
|
Processed
|
28/07/2023
|
|
3952264934
|
|
Gamgaadar
|
()
|
|
39
|
JUKKAL
|
TS-29-001-008-010/010110
(KANTHALI)
|
3629001000NRG24050720230457911
|
06/07/2023
|
Meera Baayi
|
3629001WL012417
|
Meera Baayi
|
50330501
|
SBIN0000DOP
|
560
|
560
|
Processed
|
28/07/2023
|
|
3952264936
|
|
Meera Baayi
|
()
|
|
40
|
JUKKAL
|
TS-29-001-008-010/010118
(KANTHALI)
|
3629001000NRG24050720230457912
|
06/07/2023
|
Gamgaabaayi
|
3629001WL012417
|
Gamgaabaayi
|
50330501
|
SBIN0000DOP
|
420
|
420
|
Processed
|
28/07/2023
|
|
3952264926
|
|
Gamgaabaayi
|
()
|
|
41
|
JUKKAL
|
TS-29-001-008-010/010137
(KANTHALI)
|
3629001000NRG24050720230457913
|
06/07/2023
|
Sulubai
|
3629001WL012417
|
Sulubai
|
50330501
|
SBIN0000DOP
|
572
|
572
|
Processed
|
28/07/2023
|
|
3952264925
|
|
Sulubai
|
()
|
|
42
|
JUKKAL
|
TS-29-001-008-010/010139
(KANTHALI)
|
3629001000NRG24050720230457914
|
06/07/2023
|
Maruthi
|
3629001WL012417
|
Maruthi
|
50330501
|
SBIN0000DOP
|
429
|
429
|
Processed
|
28/07/2023
|
|
3952264916
|
|
Maruthi
|
()
|
|
43
|
JUKKAL
|
TS-29-001-008-010/010139
(KANTHALI)
|
3629001000NRG24050720230457915
|
06/07/2023
|
Shobha
|
3629001WL012417
|
Shobha
|
50330501
|
SBIN0000DOP
|
429
|
429
|
Processed
|
28/07/2023
|
|
3952264919
|
|
Shobha
|
()
|
|
44
|
JUKKAL
|
TS-29-001-008-010/010144
(KANTHALI)
|
3629001000NRG24050720230457916
|
06/07/2023
|
Shantaabai
|
3629001WL012417
|
Shantaabai
|
50330501
|
SBIN0000DOP
|
429
|
429
|
Processed
|
28/07/2023
|
|
3952264924
|
|
Shantaabai
|
()
|
|
45
|
JUKKAL
|
TS-29-001-008-010/010159
(KANTHALI)
|
3629001000NRG24050720230457917
|
06/07/2023
|
Baabu
|
3629001WL012417
|
Baabu
|
50330501
|
SBIN0000DOP
|
286
|
286
|
Processed
|
28/07/2023
|
|
3952264961
|
|
Baabu
|
()
|
|
46
|
JUKKAL
|
TS-29-001-008-010/010159
(KANTHALI)
|
3629001000NRG24050720230457918
|
06/07/2023
|
Baalamani
|
3629001WL012417
|
Baalamani
|
50330501
|
SBIN0000DOP
|
143
|
143
|
Processed
|
28/07/2023
|
|
3952264964
|
|
Baalamani
|
()
|
|
47
|
JUKKAL
|
TS-29-001-008-010/010224
(KANTHALI)
|
3629001000NRG24050720230457919
|
06/07/2023
|
Bala
|
3629001WL012417
|
Bala
|
50330501
|
SBIN0000DOP
|
568
|
568
|
Processed
|
28/07/2023
|
|
3952264950
|
|
Bala
|
()
|
|
48
|
JUKKAL
|
TS-29-001-008-010/010261
(KANTHALI)
|
3629001000NRG24050720230457920
|
06/07/2023
|
Sumitha
|
3629001WL012417
|
Sumitha
|
50330501
|
SBIN0000DOP
|
568
|
568
|
Processed
|
28/07/2023
|
|
3952264960
|
|
Sumitha
|
()
|
|
49
|
JUKKAL
|
TS-29-001-008-010/010292
(KANTHALI)
|
3629001000NRG24050720230457921
|
06/07/2023
|
madhukar
|
3629001WL012417
|
madhukar
|
50330501
|
SBIN0000DOP
|
426
|
426
|
Processed
|
28/07/2023
|
|
3952264901
|
|
madhukar
|
()
|
|
50
|
JUKKAL
|
TS-29-001-008-010/010292
(KANTHALI)
|
3629001000NRG24050720230457922
|
06/07/2023
|
yashoda
|
3629001WL012417
|
yashoda
|
50330501
|
SBIN0000DOP
|
426
|
426
|
Processed
|
28/07/2023
|
|
3952264903
|
|
yashoda
|
()
|
|
51
|
JUKKAL
|
TS-29-001-008-010/010317
(KANTHALI)
|
3629001000NRG24050720230457923
|
06/07/2023
|
Sayeb
|
3629001WL012417
|
Sayeb
|
50330501
|
SBIN0000DOP
|
142
|
142
|
Processed
|
28/07/2023
|
|
3952264927
|
|
Sayeb
|
()
|
|
52
|
JUKKAL
|
TS-29-001-008-010/010317
(KANTHALI)
|
3629001000NRG24050720230457924
|
06/07/2023
|
Sushilabai
|
3629001WL012417
|
Sushilabai
|
50330501
|
SBIN0000DOP
|
142
|
142
|
Processed
|
28/07/2023
|
|
3952264956
|
|
Sushilabai
|
()
|
|
53
|
JUKKAL
|
TS-29-001-008-010/010332
(KANTHALI)
|
3629001000NRG24050720230457927
|
06/07/2023
|
lalithabai
|
3629001WL012417
|
lalithabai
|
50330501
|
SBIN0000DOP
|
280
|
280
|
Processed
|
28/07/2023
|
|
3952264902
|
|
lalithabai
|
()
|
|
54
|
JUKKAL
|
TS-29-001-008-010/010356
(KANTHALI)
|
3629001000NRG24050720230457930
|
06/07/2023
|
Renuka
|
3629001WL012417
|
Renuka
|
50330501
|
SBIN0000DOP
|
420
|
420
|
Processed
|
28/07/2023
|
|
3952264921
|
|
Renuka
|
()
|
|
55
|
JUKKAL
|
TS-29-001-008-010/010403
(KANTHALI)
|
3629001000NRG24050720230457931
|
06/07/2023
|
Parjana
|
3629001WL012417
|
Parjana
|
50330501
|
SBIN0000DOP
|
420
|
420
|
Processed
|
28/07/2023
|
|
3952264942
|
|
Parjana
|
()
|
|
56
|
JUKKAL
|
TS-29-001-008-010/010414
(KANTHALI)
|
3629001000NRG24050720230457933
|
06/07/2023
|
konda bayi
|
3629001WL012417
|
konda bayi
|
50330501
|
SBIN0000DOP
|
560
|
560
|
Processed
|
28/07/2023
|
|
3952264955
|
|
konda bayi
|
()
|
|
57
|
JUKKAL
|
TS-29-001-008-010/010422
(KANTHALI)
|
3629001000NRG24050720230457934
|
06/07/2023
|
Premala
|
3629001WL012417
|
Premala
|
50330501
|
SBIN0000DOP
|
140
|
140
|
Processed
|
28/07/2023
|
|
3952264953
|
|
Premala
|
()
|
|
58
|
JUKKAL
|
TS-29-001-011-013/010075
(GUNDUR)
|
3629001000NRG24050720230458160
|
06/07/2023
|
Gori Bi
|
3629001WL012435
|
Gori Bi
|
50330501
|
SBIN0000DOP
|
2570
|
2570
|
Processed
|
28/07/2023
|
|
3952264932
|
|
Gori Bi
|
()
|
|
59
|
JUKKAL
|
TS-29-001-011-013/010199
(GUNDUR)
|
3629001000NRG24050720230458161
|
06/07/2023
|
Shobhabai
|
3629001WL012435
|
Shobhabai
|
50330501
|
SBIN0000DOP
|
2570
|
2570
|
Processed
|
28/07/2023
|
|
3952264962
|
|
Shobhabai
|
()
|
|
60
|
JUKKAL
|
TS-29-001-012-014/010892
(JUKKAL)
|
3629001000NRG24060720230460237
|
06/07/2023
|
kalavati
|
3629001WL012564
|
kalavati
|
50330501
|
SBIN0000DOP
|
200
|
200
|
Processed
|
28/07/2023
|
|
3952264899
|
|
kalavati
|
()
|
|
61
|
JUKKAL
|
TS-29-001-017-020/010149
(KOWLAS)
|
3629001000NRG24050720230458175
|
06/07/2023
|
Shankar
|
3629001WL012438
|
Shankar
|
50330501
|
SBIN0000DOP
|
1296
|
1296
|
Processed
|
28/07/2023
|
|
3952264954
|
|
Shankar
|
()
|
|
62
|
JUKKAL
|
TS-29-001-017-020/010249
(KOWLAS)
|
3629001000NRG24050720230458176
|
06/07/2023
|
Sailu
|
3629001WL012438
|
Sailu
|
50330501
|
SBIN0000DOP
|
1296
|
1296
|
Processed
|
28/07/2023
|
|
3952264958
|
|
Sailu
|
()
|
|
63
|
JUKKAL
|
TS-29-001-017-020/010516
(KOWLAS)
|
3629001000NRG24050720230458178
|
06/07/2023
|
Raju
|
3629001WL012438
|
Raju
|
50330501
|
SBIN0000DOP
|
1296
|
1296
|
Processed
|
28/07/2023
|
|
3952264949
|
|
Raju
|
()
|
|
64
|
JUKKAL
|
TS-29-001-017-020/010531
(KOWLAS)
|
3629001000NRG24050720230458179
|
06/07/2023
|
preyathamkumar
|
3629001WL012438
|
preyathamkumar
|
50330501
|
SBIN0000DOP
|
1296
|
1296
|
Processed
|
28/07/2023
|
|
3952264904
|
|
preyathamkumar
|
()
|
|
65
|
JUKKAL
|
TS-29-001-017-020/010640
(KOWLAS)
|
3629001000NRG24050720230458180
|
06/07/2023
|
Saayilu
|
3629001WL012438
|
Saayilu
|
50330501
|
SBIN0000DOP
|
1296
|
1296
|
Processed
|
28/07/2023
|
|
3952264905
|
|
Saayilu
|
()
|
|
66
|
JUKKAL
|
TS-29-001-017-020/010646
(KOWLAS)
|
3629001000NRG24050720230458181
|
06/07/2023
|
Ramesh
|
3629001WL012438
|
Ramesh
|
50330501
|
SBIN0000DOP
|
1296
|
1296
|
Processed
|
28/07/2023
|
|
3952264906
|
|
Ramesh
|
()
|
|
67
|
JUKKAL
|
TS-29-001-017-020/010647
(KOWLAS)
|
3629001000NRG24050720230458182
|
06/07/2023
|
Pandari
|
3629001WL012438
|
Pandari
|
50330501
|
SBIN0000DOP
|
1296
|
1296
|
Processed
|
28/07/2023
|
|
3952264957
|
|
Pandari
|
()
|
|
68
|
JUKKAL
|
TS-29-001-017-020/010654
(KOWLAS)
|
3629001000NRG24050720230458183
|
06/07/2023
|
T.surendra Goud
|
3629001WL012438
|
T.surendra Goud
|
50330501
|
SBIN0000DOP
|
1296
|
1296
|
Processed
|
28/07/2023
|
|
3952264963
|
|
T.surendra Goud
|
()
|
|
69
|
JUKKAL
|
TS-29-001-017-020/010717
(KOWLAS)
|
3629001000NRG24050720230458184
|
06/07/2023
|
Namdev
|
3629001WL012438
|
Namdev
|
50330501
|
SBIN0000DOP
|
216
|
216
|
Processed
|
28/07/2023
|
|
3952264959
|
|
Namdev
|
()
|
|
70
|
JUKKAL
|
TS-29-001-020-022/010041
(WAJRAKHANDI)
|
3629001000NRG24050720230458185
|
06/07/2023
|
Anjavva
|
3629001WL012439
|
Anjavva
|
50330501
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
28/07/2023
|
|
3952264896
|
|
Anjavva
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39882
|
39882
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39882
|
39882
|
|
|
|
|
|
|
|