|
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-29-001-006-008/010094
(CHINNA EDGI)
|
3629001000NRG24150520230161654
|
16/05/2023
|
Mangala
|
3629001WL004862
|
Mangala
|
50330501
|
SBIN0000DOP
|
2313
|
2313
|
Processed
|
20/05/2023
|
|
1749697041
|
|
Mangala
|
()
|
|
2
|
JUKKAL
|
TS-29-001-008-010/010003
(KANTHALI)
|
3629001000NRG24150520230161688
|
16/05/2023
|
Kamala Bai
|
3629001WL004866
|
Kamala Bai
|
50330501
|
SBIN0000DOP
|
513
|
513
|
Processed
|
20/05/2023
|
|
1749696997
|
|
Kamala Bai
|
()
|
|
3
|
JUKKAL
|
TS-29-001-008-010/010004
(KANTHALI)
|
3629001000NRG24150520230161689
|
16/05/2023
|
Arjun
|
3629001WL004866
|
Arjun
|
50330501
|
SBIN0000DOP
|
342
|
342
|
Processed
|
20/05/2023
|
|
1749697002
|
|
Arjun
|
()
|
|
4
|
JUKKAL
|
TS-29-001-008-010/010004
(KANTHALI)
|
3629001000NRG24150520230161690
|
16/05/2023
|
Jana Baayi
|
3629001WL004866
|
Jana Baayi
|
50330501
|
SBIN0000DOP
|
855
|
855
|
Processed
|
20/05/2023
|
|
1749697003
|
|
Jana Baayi
|
()
|
|
5
|
JUKKAL
|
TS-29-001-008-010/010007
(KANTHALI)
|
3629001000NRG24150520230161691
|
16/05/2023
|
Maaruti
|
3629001WL004866
|
Maaruti
|
50330501
|
SBIN0000DOP
|
855
|
855
|
Processed
|
20/05/2023
|
|
1749697024
|
|
Maaruti
|
()
|
|
6
|
JUKKAL
|
TS-29-001-008-010/010007
(KANTHALI)
|
3629001000NRG24150520230161692
|
16/05/2023
|
Shaamta Baayi
|
3629001WL004866
|
Shaamta Baayi
|
50330501
|
SBIN0000DOP
|
855
|
855
|
Processed
|
20/05/2023
|
|
1749697045
|
|
Shaamta Baayi
|
()
|
|
7
|
JUKKAL
|
TS-29-001-008-010/010008
(KANTHALI)
|
3629001000NRG24150520230161693
|
16/05/2023
|
Vachala Bai
|
3629001WL004866
|
Vachala Bai
|
50330501
|
SBIN0000DOP
|
342
|
342
|
Processed
|
20/05/2023
|
|
1749697011
|
|
Vachala Bai
|
()
|
|
8
|
JUKKAL
|
TS-29-001-008-010/010010
(KANTHALI)
|
3629001000NRG24150520230161694
|
16/05/2023
|
Anjan Bai
|
3629001WL004866
|
Anjan Bai
|
50330501
|
SBIN0000DOP
|
342
|
342
|
Processed
|
20/05/2023
|
|
1749696994
|
|
Anjan Bai
|
()
|
|
9
|
JUKKAL
|
TS-29-001-008-010/010013
(KANTHALI)
|
3629001000NRG24150520230161695
|
16/05/2023
|
Raam Baayi
|
3629001WL004866
|
Raam Baayi
|
50330501
|
SBIN0000DOP
|
855
|
855
|
Processed
|
20/05/2023
|
|
1749696990
|
|
Raam Baayi
|
()
|
|
10
|
JUKKAL
|
TS-29-001-008-010/010014
(KANTHALI)
|
3629001000NRG24150520230161696
|
16/05/2023
|
Chandu
|
3629001WL004866
|
Chandu
|
50330501
|
SBIN0000DOP
|
855
|
855
|
Processed
|
20/05/2023
|
|
1749697013
|
|
Chandu
|
()
|
|
11
|
JUKKAL
|
TS-29-001-008-010/010014
(KANTHALI)
|
3629001000NRG24150520230161697
|
16/05/2023
|
Saru Bai
|
3629001WL004866
|
Saru Bai
|
50330501
|
SBIN0000DOP
|
860
|
860
|
Processed
|
20/05/2023
|
|
1749697014
|
|
Saru Bai
|
()
|
|
12
|
JUKKAL
|
TS-29-001-008-010/010015
(KANTHALI)
|
3629001000NRG24150520230161698
|
16/05/2023
|
Bheem Rao
|
3629001WL004866
|
Bheem Rao
|
50330501
|
SBIN0000DOP
|
516
|
516
|
Processed
|
20/05/2023
|
|
1749697019
|
|
Bheem Rao
|
()
|
|
13
|
JUKKAL
|
TS-29-001-008-010/010015
(KANTHALI)
|
3629001000NRG24150520230161699
|
16/05/2023
|
Naaga Baayi
|
3629001WL004866
|
Naaga Baayi
|
50330501
|
SBIN0000DOP
|
688
|
688
|
Processed
|
20/05/2023
|
|
1749697020
|
|
Naaga Baayi
|
()
|
|
14
|
JUKKAL
|
TS-29-001-008-010/010018
(KANTHALI)
|
3629001000NRG24150520230161700
|
16/05/2023
|
Rukmini Bai
|
3629001WL004866
|
Rukmini Bai
|
50330501
|
SBIN0000DOP
|
172
|
172
|
Processed
|
20/05/2023
|
|
1749697012
|
|
Rukmini Bai
|
()
|
|
15
|
JUKKAL
|
TS-29-001-008-010/010019
(KANTHALI)
|
3629001000NRG24150520230161701
|
16/05/2023
|
Kallu Baayi
|
3629001WL004866
|
Kallu Baayi
|
50330501
|
SBIN0000DOP
|
860
|
860
|
Processed
|
20/05/2023
|
|
1749697018
|
|
Kallu Baayi
|
()
|
|
16
|
JUKKAL
|
TS-29-001-008-010/010021
(KANTHALI)
|
3629001000NRG24150520230161650
|
16/05/2023
|
Anusha Baayi
|
3629001WL004859
|
Anusha Baayi
|
50330501
|
SBIN0000DOP
|
2827
|
2827
|
Processed
|
20/05/2023
|
|
1749697046
|
|
Anusha Baayi
|
()
|
|
17
|
JUKKAL
|
TS-29-001-008-010/010022
(KANTHALI)
|
3629001000NRG24150520230161702
|
16/05/2023
|
Hanumantu
|
3629001WL004866
|
Hanumantu
|
50330501
|
SBIN0000DOP
|
688
|
688
|
Processed
|
20/05/2023
|
|
1749696981
|
|
Hanumantu
|
()
|
|
18
|
JUKKAL
|
TS-29-001-008-010/010022
(KANTHALI)
|
3629001000NRG24150520230161703
|
16/05/2023
|
Raadha Baayi
|
3629001WL004866
|
Raadha Baayi
|
50330501
|
SBIN0000DOP
|
860
|
860
|
Processed
|
20/05/2023
|
|
1749697004
|
|
Raadha Baayi
|
()
|
|
19
|
JUKKAL
|
TS-29-001-008-010/010023
(KANTHALI)
|
3629001000NRG24150520230161704
|
16/05/2023
|
Digambar
|
3629001WL004866
|
Digambar
|
50330501
|
SBIN0000DOP
|
516
|
516
|
Processed
|
20/05/2023
|
|
1749697040
|
|
Digambar
|
()
|
|
20
|
JUKKAL
|
TS-29-001-008-010/010023
(KANTHALI)
|
3629001000NRG24150520230161705
|
16/05/2023
|
Manjula Baayi
|
3629001WL004866
|
Manjula Baayi
|
50330501
|
SBIN0000DOP
|
342
|
342
|
Processed
|
20/05/2023
|
|
1749697039
|
|
Manjula Baayi
|
()
|
|
21
|
JUKKAL
|
TS-29-001-008-010/010025
(KANTHALI)
|
3629001000NRG24150520230161706
|
16/05/2023
|
Chamdra Baayi
|
3629001WL004866
|
Chamdra Baayi
|
50330501
|
SBIN0000DOP
|
684
|
684
|
Processed
|
20/05/2023
|
|
1749696992
|
|
Chamdra Baayi
|
()
|
|
22
|
JUKKAL
|
TS-29-001-008-010/010025
(KANTHALI)
|
3629001000NRG24150520230161707
|
16/05/2023
|
Marothi
|
3629001WL004866
|
Marothi
|
50330501
|
SBIN0000DOP
|
855
|
855
|
Processed
|
20/05/2023
|
|
1749696991
|
|
Marothi
|
()
|
|
23
|
JUKKAL
|
TS-29-001-008-010/010027
(KANTHALI)
|
3629001000NRG24150520230161708
|
16/05/2023
|
Hanumantu
|
3629001WL004866
|
Hanumantu
|
50330501
|
SBIN0000DOP
|
684
|
684
|
Processed
|
20/05/2023
|
|
1749697001
|
|
Hanumantu
|
()
|
|
24
|
JUKKAL
|
TS-29-001-008-010/010027
(KANTHALI)
|
3629001000NRG24150520230161709
|
16/05/2023
|
Maaruti
|
3629001WL004866
|
Maaruti
|
50330501
|
SBIN0000DOP
|
513
|
513
|
Processed
|
20/05/2023
|
|
1749696985
|
|
Maaruti
|
()
|
|
25
|
JUKKAL
|
TS-29-001-008-010/010028
(KANTHALI)
|
3629001000NRG24150520230161710
|
16/05/2023
|
Paarvati Baayi
|
3629001WL004866
|
Paarvati Baayi
|
50330501
|
SBIN0000DOP
|
171
|
171
|
Processed
|
20/05/2023
|
|
1749697005
|
|
Paarvati Baayi
|
()
|
|
26
|
JUKKAL
|
TS-29-001-008-010/010033
(KANTHALI)
|
3629001000NRG24150520230161711
|
16/05/2023
|
Rukmini Baayi
|
3629001WL004866
|
Rukmini Baayi
|
50330501
|
SBIN0000DOP
|
342
|
342
|
Processed
|
20/05/2023
|
|
1749696996
|
|
Rukmini Baayi
|
()
|
|
27
|
JUKKAL
|
TS-29-001-008-010/010034
(KANTHALI)
|
3629001000NRG24150520230161712
|
16/05/2023
|
Laxmibai
|
3629001WL004866
|
Laxmibai
|
50330501
|
SBIN0000DOP
|
855
|
855
|
Processed
|
20/05/2023
|
|
1749697029
|
|
Laxmibai
|
()
|
|
28
|
JUKKAL
|
TS-29-001-008-010/010038
(KANTHALI)
|
3629001000NRG24150520230161714
|
16/05/2023
|
Ashok
|
3629001WL004866
|
Ashok
|
50330501
|
SBIN0000DOP
|
513
|
513
|
Processed
|
20/05/2023
|
|
1749697017
|
|
Ashok
|
()
|
|
29
|
JUKKAL
|
TS-29-001-008-010/010038
(KANTHALI)
|
3629001000NRG24150520230161713
|
16/05/2023
|
Lakshmi Baayi
|
3629001WL004866
|
Lakshmi Baayi
|
50330501
|
SBIN0000DOP
|
513
|
513
|
Processed
|
20/05/2023
|
|
1749697007
|
|
Lakshmi Baayi
|
()
|
|
30
|
JUKKAL
|
TS-29-001-008-010/010042
(KANTHALI)
|
3629001000NRG24150520230161651
|
16/05/2023
|
Naagurao
|
3629001WL004860
|
Naagurao
|
50330501
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
20/05/2023
|
|
1749697023
|
|
Naagurao
|
()
|
|
31
|
JUKKAL
|
TS-29-001-008-010/010044
(KANTHALI)
|
3629001000NRG24150520230161716
|
16/05/2023
|
Balaji
|
3629001WL004866
|
Balaji
|
50330501
|
SBIN0000DOP
|
855
|
855
|
Processed
|
20/05/2023
|
|
1749697031
|
|
Balaji
|
()
|
|
32
|
JUKKAL
|
TS-29-001-008-010/010044
(KANTHALI)
|
3629001000NRG24150520230161715
|
16/05/2023
|
Shobha
|
3629001WL004866
|
Shobha
|
50330501
|
SBIN0000DOP
|
513
|
513
|
Processed
|
20/05/2023
|
|
1749697009
|
|
Shobha
|
()
|
|
33
|
JUKKAL
|
TS-29-001-008-010/010077
(KANTHALI)
|
3629001000NRG24150520230161718
|
16/05/2023
|
Archana
|
3629001WL004866
|
Archana
|
50330501
|
SBIN0000DOP
|
172
|
172
|
Processed
|
20/05/2023
|
|
1749697021
|
|
Archana
|
()
|
|
34
|
JUKKAL
|
TS-29-001-008-010/010077
(KANTHALI)
|
3629001000NRG24150520230161717
|
16/05/2023
|
Masnaaji
|
3629001WL004866
|
Masnaaji
|
50330501
|
SBIN0000DOP
|
172
|
172
|
Processed
|
20/05/2023
|
|
1749696982
|
|
Masnaaji
|
()
|
|
35
|
JUKKAL
|
TS-29-001-008-010/010078
(KANTHALI)
|
3629001000NRG24150520230161719
|
16/05/2023
|
Savita
|
3629001WL004866
|
Savita
|
50330501
|
SBIN0000DOP
|
860
|
860
|
Processed
|
20/05/2023
|
|
1749697034
|
|
Savita
|
()
|
|
36
|
JUKKAL
|
TS-29-001-008-010/010079
(KANTHALI)
|
3629001000NRG24150520230161721
|
16/05/2023
|
Maadha Baayi
|
3629001WL004866
|
Maadha Baayi
|
50330501
|
SBIN0000DOP
|
860
|
860
|
Processed
|
20/05/2023
|
|
1749696995
|
|
Maadha Baayi
|
()
|
|
37
|
JUKKAL
|
TS-29-001-008-010/010079
(KANTHALI)
|
3629001000NRG24150520230161720
|
16/05/2023
|
Raam Chamdar
|
3629001WL004866
|
Raam Chamdar
|
50330501
|
SBIN0000DOP
|
860
|
860
|
Processed
|
20/05/2023
|
|
1749696980
|
|
Raam Chamdar
|
()
|
|
38
|
JUKKAL
|
TS-29-001-008-010/010079
(KANTHALI)
|
3629001000NRG24150520230161722
|
16/05/2023
|
ramaabai
|
3629001WL004866
|
ramaabai
|
50330501
|
SBIN0000DOP
|
860
|
860
|
Processed
|
20/05/2023
|
|
1749696986
|
|
ramaabai
|
()
|
|
39
|
JUKKAL
|
TS-29-001-008-010/010089
(KANTHALI)
|
3629001000NRG24150520230161723
|
16/05/2023
|
Samgraam
|
3629001WL004866
|
Samgraam
|
50330501
|
SBIN0000DOP
|
510
|
510
|
Processed
|
20/05/2023
|
|
1749697010
|
|
Samgraam
|
()
|
|
40
|
JUKKAL
|
TS-29-001-008-010/010089
(KANTHALI)
|
3629001000NRG24150520230161724
|
16/05/2023
|
Shaaradha Baayi
|
3629001WL004866
|
Shaaradha Baayi
|
50330501
|
SBIN0000DOP
|
850
|
850
|
Processed
|
20/05/2023
|
|
1749697028
|
|
Shaaradha Baayi
|
()
|
|
41
|
JUKKAL
|
TS-29-001-008-010/010093
(KANTHALI)
|
3629001000NRG24150520230161725
|
16/05/2023
|
Naaga Baayi
|
3629001WL004866
|
Naaga Baayi
|
50330501
|
SBIN0000DOP
|
170
|
170
|
Processed
|
20/05/2023
|
|
1749697035
|
|
Naaga Baayi
|
()
|
|
42
|
JUKKAL
|
TS-29-001-008-010/010095
(KANTHALI)
|
3629001000NRG24150520230161726
|
16/05/2023
|
Kamala Baayi
|
3629001WL004866
|
Kamala Baayi
|
50330501
|
SBIN0000DOP
|
528
|
528
|
Processed
|
20/05/2023
|
|
1749696999
|
|
Kamala Baayi
|
()
|
|
43
|
JUKKAL
|
TS-29-001-008-010/010107
(KANTHALI)
|
3629001000NRG24150520230161728
|
16/05/2023
|
Anitha
|
3629001WL004866
|
Anitha
|
50330501
|
SBIN0000DOP
|
352
|
352
|
Processed
|
20/05/2023
|
|
1749697030
|
|
Anitha
|
()
|
|
44
|
JUKKAL
|
TS-29-001-008-010/010107
(KANTHALI)
|
3629001000NRG24150520230161727
|
16/05/2023
|
Gangabai
|
3629001WL004866
|
Gangabai
|
50330501
|
SBIN0000DOP
|
704
|
704
|
Processed
|
20/05/2023
|
|
1749697027
|
|
Gangabai
|
()
|
|
45
|
JUKKAL
|
TS-29-001-008-010/010116
(KANTHALI)
|
3629001000NRG24150520230161729
|
16/05/2023
|
Shesha Baayi
|
3629001WL004866
|
Shesha Baayi
|
50330501
|
SBIN0000DOP
|
513
|
513
|
Processed
|
20/05/2023
|
|
1749696998
|
|
Shesha Baayi
|
()
|
|
46
|
JUKKAL
|
TS-29-001-008-010/010118
(KANTHALI)
|
3629001000NRG24150520230161731
|
16/05/2023
|
Gamgaabaayi
|
3629001WL004866
|
Gamgaabaayi
|
50330501
|
SBIN0000DOP
|
513
|
513
|
Processed
|
20/05/2023
|
|
1749697042
|
|
Gamgaabaayi
|
()
|
|
47
|
JUKKAL
|
TS-29-001-008-010/010118
(KANTHALI)
|
3629001000NRG24150520230161730
|
16/05/2023
|
Kishan
|
3629001WL004866
|
Kishan
|
50330501
|
SBIN0000DOP
|
171
|
171
|
Processed
|
20/05/2023
|
|
1749697043
|
|
Kishan
|
()
|
|
48
|
JUKKAL
|
TS-29-001-008-010/010119
(KANTHALI)
|
3629001000NRG24150520230161733
|
16/05/2023
|
anuradha
|
3629001WL004866
|
anuradha
|
50330501
|
SBIN0000DOP
|
855
|
855
|
Processed
|
20/05/2023
|
|
1749696983
|
|
anuradha
|
()
|
|
49
|
JUKKAL
|
TS-29-001-008-010/010119
(KANTHALI)
|
3629001000NRG24150520230161732
|
16/05/2023
|
Yadu
|
3629001WL004866
|
Yadu
|
50330501
|
SBIN0000DOP
|
342
|
342
|
Processed
|
20/05/2023
|
|
1749696993
|
|
Yadu
|
()
|
|
50
|
JUKKAL
|
TS-29-001-008-010/010135
(KANTHALI)
|
3629001000NRG24150520230161734
|
16/05/2023
|
Chandrabai
|
3629001WL004866
|
Chandrabai
|
50330501
|
SBIN0000DOP
|
171
|
171
|
Processed
|
20/05/2023
|
|
1749697000
|
|
Chandrabai
|
()
|
|
51
|
JUKKAL
|
TS-29-001-008-010/010137
(KANTHALI)
|
3629001000NRG24150520230161735
|
16/05/2023
|
Madhu
|
3629001WL004866
|
Madhu
|
50330501
|
SBIN0000DOP
|
342
|
342
|
Processed
|
20/05/2023
|
|
1749697025
|
|
Madhu
|
()
|
|
52
|
JUKKAL
|
TS-29-001-008-010/010137
(KANTHALI)
|
3629001000NRG24150520230161736
|
16/05/2023
|
Sulubai
|
3629001WL004866
|
Sulubai
|
50330501
|
SBIN0000DOP
|
684
|
684
|
Processed
|
20/05/2023
|
|
1749697008
|
|
Sulubai
|
()
|
|
53
|
JUKKAL
|
TS-29-001-008-010/010144
(KANTHALI)
|
3629001000NRG24150520230161737
|
16/05/2023
|
Meerabai
|
3629001WL004866
|
Meerabai
|
50330501
|
SBIN0000DOP
|
860
|
860
|
Processed
|
20/05/2023
|
|
1749697044
|
|
Meerabai
|
()
|
|
54
|
JUKKAL
|
TS-29-001-008-010/010159
(KANTHALI)
|
3629001000NRG24150520230161738
|
16/05/2023
|
Baabu
|
3629001WL004866
|
Baabu
|
50330501
|
SBIN0000DOP
|
172
|
172
|
Processed
|
20/05/2023
|
|
1749697015
|
|
Baabu
|
()
|
|
55
|
JUKKAL
|
TS-29-001-008-010/010159
(KANTHALI)
|
3629001000NRG24150520230161739
|
16/05/2023
|
Baalamani
|
3629001WL004866
|
Baalamani
|
50330501
|
SBIN0000DOP
|
344
|
344
|
Processed
|
20/05/2023
|
|
1749697016
|
|
Baalamani
|
()
|
|
56
|
JUKKAL
|
TS-29-001-008-010/010160
(KANTHALI)
|
3629001000NRG24150520230161740
|
16/05/2023
|
sarojana
|
3629001WL004866
|
sarojana
|
50330501
|
SBIN0000DOP
|
516
|
516
|
Processed
|
20/05/2023
|
|
1749696984
|
|
sarojana
|
()
|
|
57
|
JUKKAL
|
TS-29-001-008-010/010165
(KANTHALI)
|
3629001000NRG24150520230161741
|
16/05/2023
|
Shavanta
|
3629001WL004866
|
Shavanta
|
50330501
|
SBIN0000DOP
|
169
|
169
|
Processed
|
20/05/2023
|
|
1749697032
|
|
Shavanta
|
()
|
|
58
|
JUKKAL
|
TS-29-001-008-010/010173
(KANTHALI)
|
3629001000NRG24150520230161743
|
16/05/2023
|
Sakkubai
|
3629001WL004866
|
Sakkubai
|
50330501
|
SBIN0000DOP
|
338
|
338
|
Processed
|
20/05/2023
|
|
1749697036
|
|
Sakkubai
|
()
|
|
59
|
JUKKAL
|
TS-29-001-008-010/010173
(KANTHALI)
|
3629001000NRG24150520230161742
|
16/05/2023
|
Tanaji
|
3629001WL004866
|
Tanaji
|
50330501
|
SBIN0000DOP
|
338
|
338
|
Processed
|
20/05/2023
|
|
1749697026
|
|
Tanaji
|
()
|
|
60
|
JUKKAL
|
TS-29-001-008-010/010224
(KANTHALI)
|
3629001000NRG24150520230161744
|
16/05/2023
|
Bala
|
3629001WL004866
|
Bala
|
50330501
|
SBIN0000DOP
|
338
|
338
|
Processed
|
20/05/2023
|
|
1749697033
|
|
Bala
|
()
|
|
61
|
JUKKAL
|
TS-29-001-008-010/010261
(KANTHALI)
|
3629001000NRG24150520230161745
|
16/05/2023
|
Sumitha
|
3629001WL004866
|
Sumitha
|
50330501
|
SBIN0000DOP
|
169
|
169
|
Processed
|
20/05/2023
|
|
1749697038
|
|
Sumitha
|
()
|
|
62
|
JUKKAL
|
TS-29-001-008-010/010292
(KANTHALI)
|
3629001000NRG24150520230161746
|
16/05/2023
|
madhukar
|
3629001WL004866
|
madhukar
|
50330501
|
SBIN0000DOP
|
169
|
169
|
Processed
|
20/05/2023
|
|
1749696987
|
|
madhukar
|
()
|
|
63
|
JUKKAL
|
TS-29-001-008-010/010292
(KANTHALI)
|
3629001000NRG24150520230161747
|
16/05/2023
|
yashoda
|
3629001WL004866
|
yashoda
|
50330501
|
SBIN0000DOP
|
169
|
169
|
Processed
|
20/05/2023
|
|
1749696989
|
|
yashoda
|
()
|
|
64
|
JUKKAL
|
TS-29-001-008-010/010332
(KANTHALI)
|
3629001000NRG24150520230161750
|
16/05/2023
|
lalithabai
|
3629001WL004866
|
lalithabai
|
50330501
|
SBIN0000DOP
|
850
|
850
|
Processed
|
20/05/2023
|
|
1749696988
|
|
lalithabai
|
()
|
|
65
|
JUKKAL
|
TS-29-001-008-010/010356
(KANTHALI)
|
3629001000NRG24150520230161753
|
16/05/2023
|
Renuka
|
3629001WL004866
|
Renuka
|
50330501
|
SBIN0000DOP
|
507
|
507
|
Processed
|
20/05/2023
|
|
1749697006
|
|
Renuka
|
()
|
|
66
|
JUKKAL
|
TS-29-001-008-010/010378
(KANTHALI)
|
3629001000NRG24150520230161652
|
16/05/2023
|
Navanath
|
3629001WL004860
|
Navanath
|
50330501
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
20/05/2023
|
|
1749697037
|
|
Navanath
|
()
|
|
67
|
JUKKAL
|
TS-29-001-008-010/010403
(KANTHALI)
|
3629001000NRG24150520230161754
|
16/05/2023
|
Parjana
|
3629001WL004866
|
Parjana
|
50330501
|
SBIN0000DOP
|
338
|
338
|
Processed
|
20/05/2023
|
|
1749697022
|
|
Parjana
|
()
|
|
68
|
JUKKAL
|
TS-29-001-014-024/010007
(BASWAPOOR)
|
3629001000NRG24150520230161649
|
16/05/2023
|
Nagnath
|
3629001WL004858
|
Nagnath
|
50330501
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
20/05/2023
|
|
1749696979
|
|
Nagnath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47972
|
47972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47972
|
47972
|
|
|
|
|
|
|
|