|
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
|
NUTHANKAL
|
TS-42-017-016-016/010006
(MIRYALA)
|
3642017000NRG24041120230983116
|
04/11/2023
|
Lingamma
|
3642017WL032412
|
Lingamma
|
50822101
|
SBIN0000DOP
|
457
|
457
|
Processed
|
11/11/2023
|
|
7409256206
|
|
Lingamma
|
()
|
|
2
|
NUTHANKAL
|
TS-42-017-016-016/010037
(MIRYALA)
|
3642017000NRG24041120230983117
|
04/11/2023
|
Buchamma
|
3642017WL032412
|
Buchamma
|
50822101
|
SBIN0000DOP
|
228
|
228
|
Processed
|
11/11/2023
|
|
7409256198
|
|
Buchamma
|
()
|
|
3
|
NUTHANKAL
|
TS-42-017-016-016/010042
(MIRYALA)
|
3642017000NRG24041120230983118
|
04/11/2023
|
Saunaiah
|
3642017WL032412
|
Saunaiah
|
50822101
|
SBIN0000DOP
|
228
|
228
|
Processed
|
11/11/2023
|
|
7409256227
|
|
Saunaiah
|
()
|
|
4
|
NUTHANKAL
|
TS-42-017-016-016/010050
(MIRYALA)
|
3642017000NRG24041120230983120
|
04/11/2023
|
Sattamma
|
3642017WL032412
|
Sattamma
|
50822101
|
SBIN0000DOP
|
1370
|
1370
|
Processed
|
11/11/2023
|
|
7409256233
|
|
Sattamma
|
()
|
|
5
|
NUTHANKAL
|
TS-42-017-016-016/010050
(MIRYALA)
|
3642017000NRG24041120230983119
|
04/11/2023
|
Shreenivasa Reddy
|
3642017WL032412
|
Shreenivasa Reddy
|
50822101
|
SBIN0000DOP
|
1370
|
1370
|
Processed
|
11/11/2023
|
|
7409256231
|
|
Shreenivasa Reddy
|
()
|
|
6
|
NUTHANKAL
|
TS-42-017-016-016/010057
(MIRYALA)
|
3642017000NRG24041120230983121
|
04/11/2023
|
Chandramma
|
3642017WL032412
|
Chandramma
|
50822101
|
SBIN0000DOP
|
1370
|
1370
|
Processed
|
11/11/2023
|
|
7409256186
|
|
Chandramma
|
()
|
|
7
|
NUTHANKAL
|
TS-42-017-016-016/010080
(MIRYALA)
|
3642017000NRG24041120230983123
|
04/11/2023
|
Kalamma
|
3642017WL032412
|
Kalamma
|
50822101
|
SBIN0000DOP
|
228
|
228
|
Processed
|
11/11/2023
|
|
7409256197
|
|
Kalamma
|
()
|
|
8
|
NUTHANKAL
|
TS-42-017-016-016/010080
(MIRYALA)
|
3642017000NRG24041120230983122
|
04/11/2023
|
Venkanna
|
3642017WL032412
|
Venkanna
|
50822101
|
SBIN0000DOP
|
228
|
228
|
Processed
|
11/11/2023
|
|
7409256187
|
|
Venkanna
|
()
|
|
9
|
NUTHANKAL
|
TS-42-017-016-016/010087
(MIRYALA)
|
3642017000NRG24041120230983124
|
04/11/2023
|
Renuka
|
3642017WL032412
|
Renuka
|
50822101
|
SBIN0000DOP
|
457
|
457
|
Processed
|
11/11/2023
|
|
7409256218
|
|
Renuka
|
()
|
|
10
|
NUTHANKAL
|
TS-42-017-016-016/010110
(MIRYALA)
|
3642017000NRG24041120230983126
|
04/11/2023
|
Gangamma
|
3642017WL032412
|
Gangamma
|
50822101
|
SBIN0000DOP
|
1370
|
1370
|
Processed
|
11/11/2023
|
|
7409256202
|
|
Gangamma
|
()
|
|
11
|
NUTHANKAL
|
TS-42-017-016-016/010113
(MIRYALA)
|
3642017000NRG24041120230983127
|
04/11/2023
|
Muthaiah
|
3642017WL032412
|
Muthaiah
|
50822101
|
SBIN0000DOP
|
1370
|
1370
|
Processed
|
11/11/2023
|
|
7409256217
|
|
Muthaiah
|
()
|
|
12
|
NUTHANKAL
|
TS-42-017-016-016/010120
(MIRYALA)
|
3642017000NRG24041120230983129
|
04/11/2023
|
Dhanamma
|
3642017WL032412
|
Dhanamma
|
50822101
|
SBIN0000DOP
|
685
|
685
|
Processed
|
11/11/2023
|
|
7409256193
|
|
Dhanamma
|
()
|
|
13
|
NUTHANKAL
|
TS-42-017-016-016/010120
(MIRYALA)
|
3642017000NRG24041120230983128
|
04/11/2023
|
Venkanna
|
3642017WL032412
|
Venkanna
|
50822101
|
SBIN0000DOP
|
1142
|
1142
|
Processed
|
11/11/2023
|
|
7409256185
|
|
Venkanna
|
()
|
|
14
|
NUTHANKAL
|
TS-42-017-016-016/010134
(MIRYALA)
|
3642017000NRG24041120230983130
|
04/11/2023
|
Paarvathamma
|
3642017WL032412
|
Paarvathamma
|
50822101
|
SBIN0000DOP
|
1370
|
1370
|
Processed
|
11/11/2023
|
|
7409256238
|
|
Paarvathamma
|
()
|
|
15
|
NUTHANKAL
|
TS-42-017-016-016/010148
(MIRYALA)
|
3642017000NRG24041120230983132
|
04/11/2023
|
Padma
|
3642017WL032412
|
Padma
|
50822101
|
SBIN0000DOP
|
457
|
457
|
Processed
|
11/11/2023
|
|
7409256229
|
|
Padma
|
()
|
|
16
|
NUTHANKAL
|
TS-42-017-016-016/010183
(MIRYALA)
|
3642017000NRG24041120230983133
|
04/11/2023
|
Muthaiah
|
3642017WL032412
|
Muthaiah
|
50822101
|
SBIN0000DOP
|
457
|
457
|
Processed
|
11/11/2023
|
|
7409256211
|
|
Muthaiah
|
()
|
|
17
|
NUTHANKAL
|
TS-42-017-016-016/010183
(MIRYALA)
|
3642017000NRG24041120230983134
|
04/11/2023
|
Sunitha
|
3642017WL032412
|
Sunitha
|
50822101
|
SBIN0000DOP
|
457
|
457
|
Processed
|
11/11/2023
|
|
7409256222
|
|
Sunitha
|
()
|
|
18
|
NUTHANKAL
|
TS-42-017-016-016/010184
(MIRYALA)
|
3642017000NRG24041120230983135
|
04/11/2023
|
Neelamma
|
3642017WL032412
|
Neelamma
|
50822101
|
SBIN0000DOP
|
457
|
457
|
Processed
|
11/11/2023
|
|
7409256210
|
|
Neelamma
|
()
|
|
19
|
NUTHANKAL
|
TS-42-017-016-016/010191
(MIRYALA)
|
3642017000NRG24041120230983136
|
04/11/2023
|
Laxmamma
|
3642017WL032412
|
Laxmamma
|
50822101
|
SBIN0000DOP
|
457
|
457
|
Processed
|
11/11/2023
|
|
7409256209
|
|
Laxmamma
|
()
|
|
20
|
NUTHANKAL
|
TS-42-017-016-016/010205
(MIRYALA)
|
3642017000NRG24041120230983137
|
04/11/2023
|
Suvarna
|
3642017WL032412
|
Suvarna
|
50822101
|
SBIN0000DOP
|
457
|
457
|
Processed
|
11/11/2023
|
|
7409256228
|
|
Suvarna
|
()
|
|
21
|
NUTHANKAL
|
TS-42-017-016-016/010220
(MIRYALA)
|
3642017000NRG24041120230983138
|
04/11/2023
|
Yekaswami
|
3642017WL032412
|
Yekaswami
|
50822101
|
SBIN0000DOP
|
913
|
913
|
Processed
|
11/11/2023
|
|
7409256246
|
|
Yekaswami
|
()
|
|
22
|
NUTHANKAL
|
TS-42-017-016-016/010221
(MIRYALA)
|
3642017000NRG24041120230983139
|
04/11/2023
|
Veeramallu
|
3642017WL032412
|
Veeramallu
|
50822101
|
SBIN0000DOP
|
457
|
457
|
Processed
|
11/11/2023
|
|
7409256207
|
|
Veeramallu
|
()
|
|
23
|
NUTHANKAL
|
TS-42-017-016-016/010240
(MIRYALA)
|
3642017000NRG24041120230983140
|
04/11/2023
|
Lakshmaiah
|
3642017WL032412
|
Lakshmaiah
|
50822101
|
SBIN0000DOP
|
913
|
913
|
Processed
|
11/11/2023
|
|
7409256220
|
|
Lakshmaiah
|
()
|
|
24
|
NUTHANKAL
|
TS-42-017-016-016/010240
(MIRYALA)
|
3642017000NRG24041120230983141
|
04/11/2023
|
Srilata
|
3642017WL032412
|
Srilata
|
50822101
|
SBIN0000DOP
|
685
|
685
|
Processed
|
11/11/2023
|
|
7409256219
|
|
Srilata
|
()
|
|
25
|
NUTHANKAL
|
TS-42-017-016-016/010243
(MIRYALA)
|
3642017000NRG24041120230983142
|
04/11/2023
|
Avilaiah
|
3642017WL032412
|
Avilaiah
|
50822101
|
SBIN0000DOP
|
685
|
685
|
Processed
|
11/11/2023
|
|
7409256188
|
|
Avilaiah
|
()
|
|
26
|
NUTHANKAL
|
TS-42-017-016-016/010243
(MIRYALA)
|
3642017000NRG24041120230983143
|
04/11/2023
|
Padma
|
3642017WL032412
|
Padma
|
50822101
|
SBIN0000DOP
|
685
|
685
|
Processed
|
11/11/2023
|
|
7409256189
|
|
Padma
|
()
|
|
27
|
NUTHANKAL
|
TS-42-017-016-016/010291
(MIRYALA)
|
3642017000NRG24041120230983144
|
04/11/2023
|
Abbaiah
|
3642017WL032412
|
Abbaiah
|
50822101
|
SBIN0000DOP
|
685
|
685
|
Processed
|
11/11/2023
|
|
7409256237
|
|
Abbaiah
|
()
|
|
28
|
NUTHANKAL
|
TS-42-017-016-016/010291
(MIRYALA)
|
3642017000NRG24041120230983145
|
04/11/2023
|
Padma
|
3642017WL032412
|
Padma
|
50822101
|
SBIN0000DOP
|
685
|
685
|
Processed
|
11/11/2023
|
|
7409256236
|
|
Padma
|
()
|
|
29
|
NUTHANKAL
|
TS-42-017-016-016/010294
(MIRYALA)
|
3642017000NRG24041120230983146
|
04/11/2023
|
Sreeramulu
|
3642017WL032412
|
Sreeramulu
|
50822101
|
SBIN0000DOP
|
1370
|
1370
|
Processed
|
11/11/2023
|
|
7409256247
|
|
Sreeramulu
|
()
|
|
30
|
NUTHANKAL
|
TS-42-017-016-016/010334
(MIRYALA)
|
3642017000NRG24041120230983147
|
04/11/2023
|
Narsaiah
|
3642017WL032412
|
Narsaiah
|
50822101
|
SBIN0000DOP
|
1370
|
1370
|
Processed
|
11/11/2023
|
|
7409256245
|
|
Narsaiah
|
()
|
|
31
|
NUTHANKAL
|
TS-42-017-016-016/010373
(MIRYALA)
|
3642017000NRG24041120230983149
|
04/11/2023
|
Sugunamma
|
3642017WL032412
|
Sugunamma
|
50822101
|
SBIN0000DOP
|
685
|
685
|
Processed
|
11/11/2023
|
|
7409256235
|
|
Sugunamma
|
()
|
|
32
|
NUTHANKAL
|
TS-42-017-016-016/010373
(MIRYALA)
|
3642017000NRG24041120230983148
|
04/11/2023
|
Yallayya
|
3642017WL032412
|
Yallayya
|
50822101
|
SBIN0000DOP
|
1370
|
1370
|
Processed
|
11/11/2023
|
|
7409256234
|
|
Yallayya
|
()
|
|
33
|
NUTHANKAL
|
TS-42-017-016-016/010381
(MIRYALA)
|
3642017000NRG24041120230983150
|
04/11/2023
|
Lachchamma
|
3642017WL032412
|
Lachchamma
|
50822101
|
SBIN0000DOP
|
1142
|
1142
|
Processed
|
11/11/2023
|
|
7409256192
|
|
Lachchamma
|
()
|
|
34
|
NUTHANKAL
|
TS-42-017-016-016/010392
(MIRYALA)
|
3642017000NRG24041120230983152
|
04/11/2023
|
Dhanamma
|
3642017WL032412
|
Dhanamma
|
50822101
|
SBIN0000DOP
|
1370
|
1370
|
Processed
|
11/11/2023
|
|
7409256204
|
|
Dhanamma
|
()
|
|
35
|
NUTHANKAL
|
TS-42-017-016-016/010392
(MIRYALA)
|
3642017000NRG24041120230983151
|
04/11/2023
|
Lingayya
|
3642017WL032412
|
Lingayya
|
50822101
|
SBIN0000DOP
|
1370
|
1370
|
Processed
|
11/11/2023
|
|
7409256205
|
|
Lingayya
|
()
|
|
36
|
NUTHANKAL
|
TS-42-017-016-016/010422
(MIRYALA)
|
3642017000NRG24041120230983155
|
04/11/2023
|
Sarojana
|
3642017WL032412
|
Sarojana
|
50822101
|
SBIN0000DOP
|
457
|
457
|
Processed
|
11/11/2023
|
|
7409256248
|
|
Sarojana
|
()
|
|
37
|
NUTHANKAL
|
TS-42-017-016-016/010443
(MIRYALA)
|
3642017000NRG24041120230983159
|
04/11/2023
|
Sathemma
|
3642017WL032412
|
Sathemma
|
50822101
|
SBIN0000DOP
|
913
|
913
|
Processed
|
11/11/2023
|
|
7409256250
|
|
Sathemma
|
()
|
|
38
|
NUTHANKAL
|
TS-42-017-016-016/010443
(MIRYALA)
|
3642017000NRG24041120230983158
|
04/11/2023
|
Somaiah
|
3642017WL032412
|
Somaiah
|
50822101
|
SBIN0000DOP
|
913
|
913
|
Processed
|
11/11/2023
|
|
7409256249
|
|
Somaiah
|
()
|
|
39
|
NUTHANKAL
|
TS-42-017-016-016/010461
(MIRYALA)
|
3642017000NRG24041120230983160
|
04/11/2023
|
Yaadagiri
|
3642017WL032412
|
Yaadagiri
|
50822101
|
SBIN0000DOP
|
1142
|
1142
|
Processed
|
11/11/2023
|
|
7409256203
|
|
Yaadagiri
|
()
|
|
40
|
NUTHANKAL
|
TS-42-017-016-016/010462
(MIRYALA)
|
3642017000NRG24041120230983161
|
04/11/2023
|
Nagamma
|
3642017WL032412
|
Nagamma
|
50822101
|
SBIN0000DOP
|
457
|
457
|
Processed
|
11/11/2023
|
|
7409256208
|
|
Nagamma
|
()
|
|
41
|
NUTHANKAL
|
TS-42-017-016-016/010470
(MIRYALA)
|
3642017000NRG24041120230983163
|
04/11/2023
|
Siddayya
|
3642017WL032412
|
Siddayya
|
50822101
|
SBIN0000DOP
|
1370
|
1370
|
Processed
|
11/11/2023
|
|
7409256241
|
|
Siddayya
|
()
|
|
42
|
NUTHANKAL
|
TS-42-017-016-016/010481
(MIRYALA)
|
3642017000NRG24041120230983164
|
04/11/2023
|
Swaroopa
|
3642017WL032412
|
Swaroopa
|
50822101
|
SBIN0000DOP
|
1370
|
1370
|
Processed
|
11/11/2023
|
|
7409256221
|
|
Swaroopa
|
()
|
|
43
|
NUTHANKAL
|
TS-42-017-016-016/010491
(MIRYALA)
|
3642017000NRG24041120230983165
|
04/11/2023
|
Veeramallu
|
3642017WL032412
|
Veeramallu
|
50822101
|
SBIN0000DOP
|
1370
|
1370
|
Processed
|
11/11/2023
|
|
7409256226
|
|
Veeramallu
|
()
|
|
44
|
NUTHANKAL
|
TS-42-017-016-016/010528
(MIRYALA)
|
3642017000NRG24041120230983167
|
04/11/2023
|
Somakka
|
3642017WL032412
|
Somakka
|
50822101
|
SBIN0000DOP
|
1142
|
1142
|
Processed
|
11/11/2023
|
|
7409256194
|
|
Somakka
|
()
|
|
45
|
NUTHANKAL
|
TS-42-017-016-016/010570
(MIRYALA)
|
3642017000NRG24041120230983169
|
04/11/2023
|
Bakkamma
|
3642017WL032412
|
Bakkamma
|
50822101
|
SBIN0000DOP
|
685
|
685
|
Processed
|
11/11/2023
|
|
7409256190
|
|
Bakkamma
|
()
|
|
46
|
NUTHANKAL
|
TS-42-017-016-016/010570
(MIRYALA)
|
3642017000NRG24041120230983170
|
04/11/2023
|
Somamma
|
3642017WL032412
|
Somamma
|
50822101
|
SBIN0000DOP
|
457
|
457
|
Processed
|
11/11/2023
|
|
7409256191
|
|
Somamma
|
()
|
|
47
|
NUTHANKAL
|
TS-42-017-016-016/010593
(MIRYALA)
|
3642017000NRG24041120230983171
|
04/11/2023
|
Vemkatalakshmi
|
3642017WL032412
|
Vemkatalakshmi
|
50822101
|
SBIN0000DOP
|
457
|
457
|
Processed
|
11/11/2023
|
|
7409256195
|
|
Vemkatalakshmi
|
()
|
|
48
|
NUTHANKAL
|
TS-42-017-016-016/010622
(MIRYALA)
|
3642017000NRG24041120230983172
|
04/11/2023
|
Buchamma
|
3642017WL032412
|
Buchamma
|
50822101
|
SBIN0000DOP
|
457
|
457
|
Processed
|
11/11/2023
|
|
7409256240
|
|
Buchamma
|
()
|
|
49
|
NUTHANKAL
|
TS-42-017-016-016/010623
(MIRYALA)
|
3642017000NRG24041120230983173
|
04/11/2023
|
Jayamma
|
3642017WL032412
|
Jayamma
|
50822101
|
SBIN0000DOP
|
1142
|
1142
|
Processed
|
11/11/2023
|
|
7409256251
|
|
Jayamma
|
()
|
|
50
|
NUTHANKAL
|
TS-42-017-016-016/010653
(MIRYALA)
|
3642017000NRG24041120230983175
|
04/11/2023
|
Balamallu
|
3642017WL032412
|
Balamallu
|
50822101
|
SBIN0000DOP
|
1370
|
1370
|
Processed
|
11/11/2023
|
|
7409256213
|
|
Balamallu
|
()
|
|
51
|
NUTHANKAL
|
TS-42-017-016-016/010653
(MIRYALA)
|
3642017000NRG24041120230983174
|
04/11/2023
|
Veeramma
|
3642017WL032412
|
Veeramma
|
50822101
|
SBIN0000DOP
|
1370
|
1370
|
Processed
|
11/11/2023
|
|
7409256214
|
|
Veeramma
|
()
|
|
52
|
NUTHANKAL
|
TS-42-017-016-016/010672
(MIRYALA)
|
3642017000NRG24041120230983176
|
04/11/2023
|
Padma
|
3642017WL032412
|
Padma
|
50822101
|
SBIN0000DOP
|
1370
|
1370
|
Processed
|
11/11/2023
|
|
7409256230
|
|
Padma
|
()
|
|
53
|
NUTHANKAL
|
TS-42-017-016-016/010770
(MIRYALA)
|
3642017000NRG24041120230983177
|
04/11/2023
|
Nagalaxmi
|
3642017WL032412
|
Nagalaxmi
|
50822101
|
SBIN0000DOP
|
1370
|
1370
|
Processed
|
11/11/2023
|
|
7409256252
|
|
Nagalaxmi
|
()
|
|
54
|
NUTHANKAL
|
TS-42-017-016-016/010775
(MIRYALA)
|
3642017000NRG24041120230983178
|
04/11/2023
|
Mallamma
|
3642017WL032412
|
Mallamma
|
50822101
|
SBIN0000DOP
|
1142
|
1142
|
Processed
|
11/11/2023
|
|
7409256201
|
|
Mallamma
|
()
|
|
55
|
NUTHANKAL
|
TS-42-017-016-016/010831
(MIRYALA)
|
3642017000NRG24041120230983180
|
04/11/2023
|
narmda
|
3642017WL032412
|
narmda
|
50822101
|
SBIN0000DOP
|
913
|
913
|
Processed
|
11/11/2023
|
|
7409256232
|
|
narmda
|
()
|
|
56
|
NUTHANKAL
|
TS-42-017-016-016/010861
(MIRYALA)
|
3642017000NRG24041120230983181
|
04/11/2023
|
Rammallu
|
3642017WL032412
|
Rammallu
|
50822101
|
SBIN0000DOP
|
1370
|
1370
|
Processed
|
11/11/2023
|
|
7409256216
|
|
Rammallu
|
()
|
|
57
|
NUTHANKAL
|
TS-42-017-016-016/010861
(MIRYALA)
|
3642017000NRG24041120230983182
|
04/11/2023
|
Yadamma
|
3642017WL032412
|
Yadamma
|
50822101
|
SBIN0000DOP
|
1370
|
1370
|
Processed
|
11/11/2023
|
|
7409256215
|
|
Yadamma
|
()
|
|
58
|
NUTHANKAL
|
TS-42-017-016-016/010874
(MIRYALA)
|
3642017000NRG24041120230983183
|
04/11/2023
|
sariha
|
3642017WL032412
|
sariha
|
50822101
|
SBIN0000DOP
|
1370
|
1370
|
Processed
|
11/11/2023
|
|
7409256212
|
|
sariha
|
()
|
|
59
|
NUTHANKAL
|
TS-42-017-021-021/010032
(LINGAM PALLE)
|
3642017000NRG24041120230983078
|
04/11/2023
|
Yallamma
|
3642017WL032408
|
Yallamma
|
50822101
|
SBIN0000DOP
|
249
|
249
|
Processed
|
11/11/2023
|
|
7409256200
|
|
Yallamma
|
()
|
|
60
|
NUTHANKAL
|
TS-42-017-021-021/010079
(LINGAM PALLE)
|
3642017000NRG24041120230983079
|
04/11/2023
|
Veerayya
|
3642017WL032408
|
Veerayya
|
50822101
|
SBIN0000DOP
|
1247
|
1247
|
Processed
|
11/11/2023
|
|
7409256244
|
|
Veerayya
|
()
|
|
61
|
NUTHANKAL
|
TS-42-017-021-021/010099
(LINGAM PALLE)
|
3642017000NRG24041120230983081
|
04/11/2023
|
Prameela
|
3642017WL032408
|
Prameela
|
50822101
|
SBIN0000DOP
|
998
|
998
|
Processed
|
11/11/2023
|
|
7409256242
|
|
Prameela
|
()
|
|
62
|
NUTHANKAL
|
TS-42-017-021-021/010099
(LINGAM PALLE)
|
3642017000NRG24041120230983080
|
04/11/2023
|
Veerayya
|
3642017WL032408
|
Veerayya
|
50822101
|
SBIN0000DOP
|
1497
|
1497
|
Processed
|
11/11/2023
|
|
7409256243
|
|
Veerayya
|
()
|
|
63
|
NUTHANKAL
|
TS-42-017-021-021/010108
(LINGAM PALLE)
|
3642017000NRG24041120230983082
|
04/11/2023
|
Bucchamma
|
3642017WL032408
|
Bucchamma
|
50822101
|
SBIN0000DOP
|
249
|
249
|
Processed
|
11/11/2023
|
|
7409256223
|
|
Bucchamma
|
()
|
|
64
|
NUTHANKAL
|
TS-42-017-021-021/010209
(LINGAM PALLE)
|
3642017000NRG24041120230983083
|
04/11/2023
|
Lingayya
|
3642017WL032408
|
Lingayya
|
50822101
|
SBIN0000DOP
|
748
|
748
|
Processed
|
11/11/2023
|
|
7409256239
|
|
Lingayya
|
()
|
|
65
|
NUTHANKAL
|
TS-42-017-021-021/010293
(LINGAM PALLE)
|
3642017000NRG24041120230983085
|
04/11/2023
|
Raamataara
|
3642017WL032408
|
Raamataara
|
50822101
|
SBIN0000DOP
|
1247
|
1247
|
Processed
|
11/11/2023
|
|
7409256199
|
|
Raamataara
|
()
|
|
66
|
NUTHANKAL
|
TS-42-017-021-021/010473
(LINGAM PALLE)
|
3642017000NRG24041120230983086
|
04/11/2023
|
Kannamma
|
3642017WL032408
|
Kannamma
|
50822101
|
SBIN0000DOP
|
1497
|
1497
|
Processed
|
11/11/2023
|
|
7409256196
|
|
Kannamma
|
()
|
|
67
|
NUTHANKAL
|
TS-42-017-026-001/030016
(TEEKYA THANDA)
|
3642017000NRG24041120230982901
|
04/11/2023
|
Devaa
|
3642017WL032392
|
Devaa
|
50822101
|
SBIN0000DOP
|
557
|
557
|
Processed
|
11/11/2023
|
|
7409256225
|
|
Devaa
|
()
|
|
68
|
NUTHANKAL
|
TS-42-017-026-001/030016
(TEEKYA THANDA)
|
3642017000NRG24041120230982902
|
04/11/2023
|
Kamalamma
|
3642017WL032392
|
Kamalamma
|
50822101
|
SBIN0000DOP
|
557
|
557
|
Processed
|
11/11/2023
|
|
7409256224
|
|
Kamalamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61823
|
61823
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61823
|
61823
|
|
|
|
|
|
|
|