|
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-29-001-009-011/010008
(PEDDA GHULLA)
|
3629001000NRG24110120240596497
|
11/01/2024
|
Anita
|
3629001WL028343
|
Anita
|
50330501
|
SBIN0000DOP
|
665
|
665
|
Processed
|
16/03/2024
|
|
1898931649
|
|
Anita
|
()
|
|
2
|
JUKKAL
|
TS-29-001-009-011/010042
(PEDDA GHULLA)
|
3629001000NRG24110120240596498
|
11/01/2024
|
Janabaayi
|
3629001WL028343
|
Janabaayi
|
50330501
|
SBIN0000DOP
|
399
|
399
|
Processed
|
16/03/2024
|
|
1898931651
|
|
Janabaayi
|
()
|
|
3
|
JUKKAL
|
TS-29-001-009-011/010046
(PEDDA GHULLA)
|
3629001000NRG24110120240596500
|
11/01/2024
|
Jaheera Bee
|
3629001WL028343
|
Jaheera Bee
|
50330501
|
SBIN0000DOP
|
133
|
133
|
Processed
|
16/03/2024
|
|
1898931670
|
|
Jaheera Bee
|
()
|
|
4
|
JUKKAL
|
TS-29-001-009-011/010046
(PEDDA GHULLA)
|
3629001000NRG24110120240596499
|
11/01/2024
|
Rahimaddin
|
3629001WL028343
|
Rahimaddin
|
50330501
|
SBIN0000DOP
|
133
|
133
|
Processed
|
16/03/2024
|
|
1898931669
|
|
Rahimaddin
|
()
|
|
5
|
JUKKAL
|
TS-29-001-009-011/010083
(PEDDA GHULLA)
|
3629001000NRG24110120240596501
|
11/01/2024
|
Dattha
|
3629001WL028343
|
Dattha
|
50330501
|
SBIN0000DOP
|
399
|
399
|
Processed
|
16/03/2024
|
|
1898931691
|
|
Dattha
|
()
|
|
6
|
JUKKAL
|
TS-29-001-009-011/010085
(PEDDA GHULLA)
|
3629001000NRG24110120240596503
|
11/01/2024
|
Mahanamda
|
3629001WL028343
|
Mahanamda
|
50330501
|
SBIN0000DOP
|
399
|
399
|
Processed
|
16/03/2024
|
|
1898931639
|
|
Mahanamda
|
()
|
|
7
|
JUKKAL
|
TS-29-001-009-011/010108
(PEDDA GHULLA)
|
3629001000NRG24110120240596504
|
11/01/2024
|
Aruna
|
3629001WL028343
|
Aruna
|
50330501
|
SBIN0000DOP
|
399
|
399
|
Processed
|
16/03/2024
|
|
1898931660
|
|
Aruna
|
()
|
|
8
|
JUKKAL
|
TS-29-001-009-011/010112
(PEDDA GHULLA)
|
3629001000NRG24110120240596505
|
11/01/2024
|
Ashok
|
3629001WL028343
|
Ashok
|
50330501
|
SBIN0000DOP
|
266
|
266
|
Processed
|
16/03/2024
|
|
1898931681
|
|
Ashok
|
()
|
|
9
|
JUKKAL
|
TS-29-001-009-011/010113
(PEDDA GHULLA)
|
3629001000NRG24110120240596506
|
11/01/2024
|
Laxman
|
3629001WL028343
|
Laxman
|
50330501
|
SBIN0000DOP
|
399
|
399
|
Processed
|
16/03/2024
|
|
1898931688
|
|
Laxman
|
()
|
|
10
|
JUKKAL
|
TS-29-001-009-011/010124
(PEDDA GHULLA)
|
3629001000NRG24110120240596507
|
11/01/2024
|
Gudimabi
|
3629001WL028343
|
Gudimabi
|
50330501
|
SBIN0000DOP
|
399
|
399
|
Processed
|
16/03/2024
|
|
1898931657
|
|
Gudimabi
|
()
|
|
11
|
JUKKAL
|
TS-29-001-009-011/010132
(PEDDA GHULLA)
|
3629001000NRG24110120240596508
|
11/01/2024
|
Anshabaayi
|
3629001WL028343
|
Anshabaayi
|
50330501
|
SBIN0000DOP
|
532
|
532
|
Processed
|
16/03/2024
|
|
1898931677
|
|
Anshabaayi
|
()
|
|
12
|
JUKKAL
|
TS-29-001-009-011/010153
(PEDDA GHULLA)
|
3629001000NRG24110120240596509
|
11/01/2024
|
Shashikala
|
3629001WL028343
|
Shashikala
|
50330501
|
SBIN0000DOP
|
399
|
399
|
Processed
|
16/03/2024
|
|
1898931654
|
|
Shashikala
|
()
|
|
13
|
JUKKAL
|
TS-29-001-009-011/010154
(PEDDA GHULLA)
|
3629001000NRG24110120240596510
|
11/01/2024
|
Divva Baayi
|
3629001WL028343
|
Divva Baayi
|
50330501
|
SBIN0000DOP
|
399
|
399
|
Processed
|
16/03/2024
|
|
1898931668
|
|
Divva Baayi
|
()
|
|
14
|
JUKKAL
|
TS-29-001-009-011/010156
(PEDDA GHULLA)
|
3629001000NRG24110120240596511
|
11/01/2024
|
Saraja Baayi
|
3629001WL028343
|
Saraja Baayi
|
50330501
|
SBIN0000DOP
|
399
|
399
|
Processed
|
16/03/2024
|
|
1898931656
|
|
Saraja Baayi
|
()
|
|
15
|
JUKKAL
|
TS-29-001-009-011/010173
(PEDDA GHULLA)
|
3629001000NRG24110120240596512
|
11/01/2024
|
Sakkubaayi
|
3629001WL028343
|
Sakkubaayi
|
50330501
|
SBIN0000DOP
|
399
|
399
|
Processed
|
16/03/2024
|
|
1898931710
|
|
Sakkubaayi
|
()
|
|
16
|
JUKKAL
|
TS-29-001-009-011/010279
(PEDDA GHULLA)
|
3629001000NRG24110120240596513
|
11/01/2024
|
Mannebai
|
3629001WL028343
|
Mannebai
|
50330501
|
SBIN0000DOP
|
266
|
266
|
Processed
|
16/03/2024
|
|
1898931667
|
|
Mannebai
|
()
|
|
17
|
JUKKAL
|
TS-29-001-009-011/010352
(PEDDA GHULLA)
|
3629001000NRG24110120240596514
|
11/01/2024
|
Ujuvala
|
3629001WL028343
|
Ujuvala
|
50330501
|
SBIN0000DOP
|
399
|
399
|
Processed
|
16/03/2024
|
|
1898931693
|
|
Ujuvala
|
()
|
|
18
|
JUKKAL
|
TS-29-001-009-011/010380
(PEDDA GHULLA)
|
3629001000NRG24110120240596515
|
11/01/2024
|
Saayilu
|
3629001WL028343
|
Saayilu
|
50330501
|
SBIN0000DOP
|
399
|
399
|
Processed
|
16/03/2024
|
|
1898931671
|
|
Saayilu
|
()
|
|
19
|
JUKKAL
|
TS-29-001-009-011/010380
(PEDDA GHULLA)
|
3629001000NRG24110120240596516
|
11/01/2024
|
Sunita
|
3629001WL028343
|
Sunita
|
50330501
|
SBIN0000DOP
|
665
|
665
|
Processed
|
16/03/2024
|
|
1898931672
|
|
Sunita
|
()
|
|
20
|
JUKKAL
|
TS-29-001-009-011/010410
(PEDDA GHULLA)
|
3629001000NRG24110120240596517
|
11/01/2024
|
Veerappa
|
3629001WL028343
|
Veerappa
|
50330501
|
SBIN0000DOP
|
532
|
532
|
Processed
|
16/03/2024
|
|
1898931703
|
|
Veerappa
|
()
|
|
21
|
JUKKAL
|
TS-29-001-009-011/010422
(PEDDA GHULLA)
|
3629001000NRG24110120240596519
|
11/01/2024
|
Chandrakala
|
3629001WL028343
|
Chandrakala
|
50330501
|
SBIN0000DOP
|
266
|
266
|
Processed
|
16/03/2024
|
|
1898931674
|
|
Chandrakala
|
()
|
|
22
|
JUKKAL
|
TS-29-001-009-011/010422
(PEDDA GHULLA)
|
3629001000NRG24110120240596518
|
11/01/2024
|
Sanjay
|
3629001WL028343
|
Sanjay
|
50330501
|
SBIN0000DOP
|
133
|
133
|
Processed
|
16/03/2024
|
|
1898931673
|
|
Sanjay
|
()
|
|
23
|
JUKKAL
|
TS-29-001-009-011/010458
(PEDDA GHULLA)
|
3629001000NRG24110120240596520
|
11/01/2024
|
Paarvati Baayi
|
3629001WL028343
|
Paarvati Baayi
|
50330501
|
SBIN0000DOP
|
665
|
665
|
Processed
|
16/03/2024
|
|
1898931664
|
|
Paarvati Baayi
|
()
|
|
24
|
JUKKAL
|
TS-29-001-009-011/010459
(PEDDA GHULLA)
|
3629001000NRG24110120240596521
|
11/01/2024
|
Ali Maa Bee
|
3629001WL028343
|
Ali Maa Bee
|
50330501
|
SBIN0000DOP
|
532
|
532
|
Processed
|
16/03/2024
|
|
1898931655
|
|
Ali Maa Bee
|
()
|
|
25
|
JUKKAL
|
TS-29-001-009-011/010462
(PEDDA GHULLA)
|
3629001000NRG24110120240596522
|
11/01/2024
|
Padmini
|
3629001WL028343
|
Padmini
|
50330501
|
SBIN0000DOP
|
399
|
399
|
Processed
|
16/03/2024
|
|
1898931702
|
|
Padmini
|
()
|
|
26
|
JUKKAL
|
TS-29-001-009-011/010474
(PEDDA GHULLA)
|
3629001000NRG24110120240596523
|
11/01/2024
|
Pancu Baayi
|
3629001WL028343
|
Pancu Baayi
|
50330501
|
SBIN0000DOP
|
532
|
532
|
Processed
|
16/03/2024
|
|
1898931711
|
|
Pancu Baayi
|
()
|
|
27
|
JUKKAL
|
TS-29-001-009-011/010480
(PEDDA GHULLA)
|
3629001000NRG24110120240596524
|
11/01/2024
|
Reshma Bee
|
3629001WL028343
|
Reshma Bee
|
50330501
|
SBIN0000DOP
|
665
|
665
|
Processed
|
16/03/2024
|
|
1898931712
|
|
Reshma Bee
|
()
|
|
28
|
JUKKAL
|
TS-29-001-009-011/010490
(PEDDA GHULLA)
|
3629001000NRG24110120240596526
|
11/01/2024
|
Mastaan Bee
|
3629001WL028343
|
Mastaan Bee
|
50330501
|
SBIN0000DOP
|
266
|
266
|
Processed
|
16/03/2024
|
|
1898931658
|
|
Mastaan Bee
|
()
|
|
29
|
JUKKAL
|
TS-29-001-009-011/010490
(PEDDA GHULLA)
|
3629001000NRG24110120240596525
|
11/01/2024
|
Raaj Mahmad
|
3629001WL028343
|
Raaj Mahmad
|
50330501
|
SBIN0000DOP
|
266
|
266
|
Processed
|
16/03/2024
|
|
1898931659
|
|
Raaj Mahmad
|
()
|
|
30
|
JUKKAL
|
TS-29-001-009-011/010507
(PEDDA GHULLA)
|
3629001000NRG24110120240596527
|
11/01/2024
|
Madhu
|
3629001WL028343
|
Madhu
|
50330501
|
SBIN0000DOP
|
266
|
266
|
Processed
|
16/03/2024
|
|
1898931705
|
|
Madhu
|
()
|
|
31
|
JUKKAL
|
TS-29-001-009-011/010510
(PEDDA GHULLA)
|
3629001000NRG24110120240596529
|
11/01/2024
|
Mahaananda
|
3629001WL028343
|
Mahaananda
|
50330501
|
SBIN0000DOP
|
399
|
399
|
Processed
|
16/03/2024
|
|
1898931653
|
|
Mahaananda
|
()
|
|
32
|
JUKKAL
|
TS-29-001-009-011/010510
(PEDDA GHULLA)
|
3629001000NRG24110120240596528
|
11/01/2024
|
Mallesh
|
3629001WL028343
|
Mallesh
|
50330501
|
SBIN0000DOP
|
665
|
665
|
Processed
|
16/03/2024
|
|
1898931675
|
|
Mallesh
|
()
|
|
33
|
JUKKAL
|
TS-29-001-009-011/010511
(PEDDA GHULLA)
|
3629001000NRG24110120240596530
|
11/01/2024
|
Prakash
|
3629001WL028343
|
Prakash
|
50330501
|
SBIN0000DOP
|
133
|
133
|
Processed
|
16/03/2024
|
|
1898931709
|
|
Prakash
|
()
|
|
34
|
JUKKAL
|
TS-29-001-009-011/010512
(PEDDA GHULLA)
|
3629001000NRG24110120240596531
|
11/01/2024
|
Sunita
|
3629001WL028343
|
Sunita
|
50330501
|
SBIN0000DOP
|
532
|
532
|
Processed
|
16/03/2024
|
|
1898931708
|
|
Sunita
|
()
|
|
35
|
JUKKAL
|
TS-29-001-009-011/010523
(PEDDA GHULLA)
|
3629001000NRG24110120240596532
|
11/01/2024
|
Gunda Baayi
|
3629001WL028343
|
Gunda Baayi
|
50330501
|
SBIN0000DOP
|
532
|
532
|
Processed
|
16/03/2024
|
|
1898931689
|
|
Gunda Baayi
|
()
|
|
36
|
JUKKAL
|
TS-29-001-009-011/010591
(PEDDA GHULLA)
|
3629001000NRG24110120240596533
|
11/01/2024
|
Suresh
|
3629001WL028343
|
Suresh
|
50330501
|
SBIN0000DOP
|
532
|
532
|
Processed
|
16/03/2024
|
|
1898931683
|
|
Suresh
|
()
|
|
37
|
JUKKAL
|
TS-29-001-009-011/010593
(PEDDA GHULLA)
|
3629001000NRG24110120240596534
|
11/01/2024
|
Anushabaayi
|
3629001WL028343
|
Anushabaayi
|
50330501
|
SBIN0000DOP
|
665
|
665
|
Processed
|
16/03/2024
|
|
1898931682
|
|
Anushabaayi
|
()
|
|
38
|
JUKKAL
|
TS-29-001-009-011/010634
(PEDDA GHULLA)
|
3629001000NRG24110120240596535
|
11/01/2024
|
Majeed
|
3629001WL028343
|
Majeed
|
50330501
|
SBIN0000DOP
|
399
|
399
|
Processed
|
16/03/2024
|
|
1898931698
|
|
Majeed
|
()
|
|
39
|
JUKKAL
|
TS-29-001-009-011/010705
(PEDDA GHULLA)
|
3629001000NRG24110120240596536
|
11/01/2024
|
Surekha
|
3629001WL028343
|
Surekha
|
50330501
|
SBIN0000DOP
|
133
|
133
|
Processed
|
16/03/2024
|
|
1898931700
|
|
Surekha
|
()
|
|
40
|
JUKKAL
|
TS-29-001-009-011/010706
(PEDDA GHULLA)
|
3629001000NRG24110120240596537
|
11/01/2024
|
Archana
|
3629001WL028343
|
Archana
|
50330501
|
SBIN0000DOP
|
133
|
133
|
Processed
|
16/03/2024
|
|
1898931699
|
|
Archana
|
()
|
|
41
|
JUKKAL
|
TS-29-001-009-011/010759
(PEDDA GHULLA)
|
3629001000NRG24110120240596538
|
11/01/2024
|
Narsingraav
|
3629001WL028343
|
Narsingraav
|
50330501
|
SBIN0000DOP
|
399
|
399
|
Processed
|
16/03/2024
|
|
1898931701
|
|
Narsingraav
|
()
|
|
42
|
JUKKAL
|
TS-29-001-009-011/010799
(PEDDA GHULLA)
|
3629001000NRG24110120240596539
|
11/01/2024
|
Lakshman
|
3629001WL028343
|
Lakshman
|
50330501
|
SBIN0000DOP
|
665
|
665
|
Processed
|
16/03/2024
|
|
1898931706
|
|
Lakshman
|
()
|
|
43
|
JUKKAL
|
TS-29-001-009-011/010799
(PEDDA GHULLA)
|
3629001000NRG24110120240596540
|
11/01/2024
|
Sakku Baayi
|
3629001WL028343
|
Sakku Baayi
|
50330501
|
SBIN0000DOP
|
266
|
266
|
Processed
|
16/03/2024
|
|
1898931707
|
|
Sakku Baayi
|
()
|
|
44
|
JUKKAL
|
TS-29-001-009-011/010815
(PEDDA GHULLA)
|
3629001000NRG24110120240596541
|
11/01/2024
|
Anita
|
3629001WL028343
|
Anita
|
50330501
|
SBIN0000DOP
|
665
|
665
|
Processed
|
16/03/2024
|
|
1898931676
|
|
Anita
|
()
|
|
45
|
JUKKAL
|
TS-29-001-009-011/010894
(PEDDA GHULLA)
|
3629001000NRG24110120240596542
|
11/01/2024
|
Shobha
|
3629001WL028343
|
Shobha
|
50330501
|
SBIN0000DOP
|
266
|
266
|
Processed
|
16/03/2024
|
|
1898931684
|
|
Shobha
|
()
|
|
46
|
JUKKAL
|
TS-29-001-009-011/010969
(PEDDA GHULLA)
|
3629001000NRG24110120240596543
|
11/01/2024
|
Ameenabee
|
3629001WL028343
|
Ameenabee
|
50330501
|
SBIN0000DOP
|
399
|
399
|
Processed
|
16/03/2024
|
|
1898931692
|
|
Ameenabee
|
()
|
|
47
|
JUKKAL
|
TS-29-001-009-011/010969
(PEDDA GHULLA)
|
3629001000NRG24110120240596544
|
11/01/2024
|
Mohamad
|
3629001WL028343
|
Mohamad
|
50330501
|
SBIN0000DOP
|
399
|
399
|
Processed
|
16/03/2024
|
|
1898931644
|
|
Mohamad
|
()
|
|
48
|
JUKKAL
|
TS-29-001-009-011/011036
(PEDDA GHULLA)
|
3629001000NRG24110120240596545
|
11/01/2024
|
Banubee
|
3629001WL028343
|
Banubee
|
50330501
|
SBIN0000DOP
|
532
|
532
|
Processed
|
16/03/2024
|
|
1898931645
|
|
Banubee
|
()
|
|
49
|
JUKKAL
|
TS-29-001-009-011/011091
(PEDDA GHULLA)
|
3629001000NRG24110120240596546
|
11/01/2024
|
Suman Bai
|
3629001WL028343
|
Suman Bai
|
50330501
|
SBIN0000DOP
|
532
|
532
|
Processed
|
16/03/2024
|
|
1898931642
|
|
Suman Bai
|
()
|
|
50
|
JUKKAL
|
TS-29-001-009-011/011103
(PEDDA GHULLA)
|
3629001000NRG24110120240596547
|
11/01/2024
|
ansar
|
3629001WL028343
|
ansar
|
50330501
|
SBIN0000DOP
|
266
|
266
|
Processed
|
16/03/2024
|
|
1898931646
|
|
ansar
|
()
|
|
51
|
JUKKAL
|
TS-29-001-009-011/011103
(PEDDA GHULLA)
|
3629001000NRG24110120240596548
|
11/01/2024
|
Hasina bee
|
3629001WL028343
|
Hasina bee
|
50330501
|
SBIN0000DOP
|
266
|
266
|
Processed
|
16/03/2024
|
|
1898931647
|
|
Hasina bee
|
()
|
|
52
|
JUKKAL
|
TS-29-001-009-011/011118
(PEDDA GHULLA)
|
3629001000NRG24110120240596550
|
11/01/2024
|
Jagadevi
|
3629001WL028343
|
Jagadevi
|
50330501
|
SBIN0000DOP
|
532
|
532
|
Processed
|
16/03/2024
|
|
1898931663
|
|
Jagadevi
|
()
|
|
53
|
JUKKAL
|
TS-29-001-009-011/011118
(PEDDA GHULLA)
|
3629001000NRG24110120240596549
|
11/01/2024
|
Ravinadar
|
3629001WL028343
|
Ravinadar
|
50330501
|
SBIN0000DOP
|
532
|
532
|
Processed
|
16/03/2024
|
|
1898931685
|
|
Ravinadar
|
()
|
|
54
|
JUKKAL
|
TS-29-001-009-011/011119
(PEDDA GHULLA)
|
3629001000NRG24110120240596552
|
11/01/2024
|
Anita
|
3629001WL028343
|
Anita
|
50330501
|
SBIN0000DOP
|
266
|
266
|
Processed
|
16/03/2024
|
|
1898931662
|
|
Anita
|
()
|
|
55
|
JUKKAL
|
TS-29-001-009-011/011119
(PEDDA GHULLA)
|
3629001000NRG24110120240596551
|
11/01/2024
|
Sailu
|
3629001WL028343
|
Sailu
|
50330501
|
SBIN0000DOP
|
266
|
266
|
Processed
|
16/03/2024
|
|
1898931661
|
|
Sailu
|
()
|
|
56
|
JUKKAL
|
TS-29-001-009-011/011128
(PEDDA GHULLA)
|
3629001000NRG24110120240596553
|
11/01/2024
|
Madav
|
3629001WL028343
|
Madav
|
50330501
|
SBIN0000DOP
|
532
|
532
|
Processed
|
16/03/2024
|
|
1898931696
|
|
Madav
|
()
|
|
57
|
JUKKAL
|
TS-29-001-009-011/011128
(PEDDA GHULLA)
|
3629001000NRG24110120240596554
|
11/01/2024
|
Vitta Bai
|
3629001WL028343
|
Vitta Bai
|
50330501
|
SBIN0000DOP
|
532
|
532
|
Processed
|
16/03/2024
|
|
1898931697
|
|
Vitta Bai
|
()
|
|
58
|
JUKKAL
|
TS-29-001-009-011/011228
(PEDDA GHULLA)
|
3629001000NRG24110120240596556
|
11/01/2024
|
Kavitabai
|
3629001WL028343
|
Kavitabai
|
50330501
|
SBIN0000DOP
|
532
|
532
|
Processed
|
16/03/2024
|
|
1898931686
|
|
Kavitabai
|
()
|
|
59
|
JUKKAL
|
TS-29-001-009-011/011228
(PEDDA GHULLA)
|
3629001000NRG24110120240596555
|
11/01/2024
|
Srinivaas
|
3629001WL028343
|
Srinivaas
|
50330501
|
SBIN0000DOP
|
399
|
399
|
Processed
|
16/03/2024
|
|
1898931687
|
|
Srinivaas
|
()
|
|
60
|
JUKKAL
|
TS-29-001-009-011/011250
(PEDDA GHULLA)
|
3629001000NRG24110120240596557
|
11/01/2024
|
Ramdas
|
3629001WL028343
|
Ramdas
|
50330501
|
SBIN0000DOP
|
665
|
665
|
Processed
|
16/03/2024
|
|
1898931641
|
|
Ramdas
|
()
|
|
61
|
JUKKAL
|
TS-29-001-009-011/011252
(PEDDA GHULLA)
|
3629001000NRG24110120240596558
|
11/01/2024
|
Shobha
|
3629001WL028343
|
Shobha
|
50330501
|
SBIN0000DOP
|
399
|
399
|
Processed
|
16/03/2024
|
|
1898931650
|
|
Shobha
|
()
|
|
62
|
JUKKAL
|
TS-29-001-009-011/011291
(PEDDA GHULLA)
|
3629001000NRG24110120240596559
|
11/01/2024
|
Santhosh
|
3629001WL028343
|
Santhosh
|
50330501
|
SBIN0000DOP
|
532
|
532
|
Processed
|
16/03/2024
|
|
1898931704
|
|
Santhosh
|
()
|
|
63
|
JUKKAL
|
TS-29-001-009-011/011296
(PEDDA GHULLA)
|
3629001000NRG24110120240596560
|
11/01/2024
|
Maanik
|
3629001WL028343
|
Maanik
|
50330501
|
SBIN0000DOP
|
266
|
266
|
Processed
|
16/03/2024
|
|
1898931666
|
|
Maanik
|
()
|
|
64
|
JUKKAL
|
TS-29-001-015-018/010042
(KHANDEBALLOOR)
|
3629001000NRG24110120240596427
|
11/01/2024
|
Lakshman
|
3629001WL028335
|
Lakshman
|
50330501
|
SBIN0000DOP
|
266
|
266
|
Processed
|
16/03/2024
|
|
1898931640
|
|
Lakshman
|
()
|
|
65
|
JUKKAL
|
TS-29-001-015-018/010042
(KHANDEBALLOOR)
|
3629001000NRG24110120240596426
|
11/01/2024
|
Saavitri
|
3629001WL028335
|
Saavitri
|
50330501
|
SBIN0000DOP
|
133
|
133
|
Processed
|
16/03/2024
|
|
1898931643
|
|
Saavitri
|
()
|
|
66
|
JUKKAL
|
TS-29-001-015-018/010075
(KHANDEBALLOOR)
|
3629001000NRG24110120240596428
|
11/01/2024
|
Hullavva
|
3629001WL028335
|
Hullavva
|
50330501
|
SBIN0000DOP
|
267
|
267
|
Processed
|
16/03/2024
|
|
1898931694
|
|
Hullavva
|
()
|
|
67
|
JUKKAL
|
TS-29-001-015-018/010113
(KHANDEBALLOOR)
|
3629001000NRG24110120240596429
|
11/01/2024
|
Anjavva
|
3629001WL028335
|
Anjavva
|
50330501
|
SBIN0000DOP
|
267
|
267
|
Processed
|
16/03/2024
|
|
1898931652
|
|
Anjavva
|
()
|
|
68
|
JUKKAL
|
TS-29-001-015-018/010218
(KHANDEBALLOOR)
|
3629001000NRG24110120240596430
|
11/01/2024
|
Shivabai
|
3629001WL028335
|
Shivabai
|
50330501
|
SBIN0000DOP
|
266
|
266
|
Processed
|
16/03/2024
|
|
1898931680
|
|
Shivabai
|
()
|
|
69
|
JUKKAL
|
TS-29-001-015-018/010227
(KHANDEBALLOOR)
|
3629001000NRG24110120240596431
|
11/01/2024
|
Akkavva
|
3629001WL028335
|
Akkavva
|
50330501
|
SBIN0000DOP
|
399
|
399
|
Processed
|
16/03/2024
|
|
1898931695
|
|
Akkavva
|
()
|
|
70
|
JUKKAL
|
TS-29-001-015-018/010249
(KHANDEBALLOOR)
|
3629001000NRG24110120240596432
|
11/01/2024
|
Hanumavva
|
3629001WL028335
|
Hanumavva
|
50330501
|
SBIN0000DOP
|
266
|
266
|
Processed
|
16/03/2024
|
|
1898931638
|
|
Hanumavva
|
()
|
|
71
|
JUKKAL
|
TS-29-001-015-018/010289
(KHANDEBALLOOR)
|
3629001000NRG24110120240596434
|
11/01/2024
|
Irphaana
|
3629001WL028335
|
Irphaana
|
50330501
|
SBIN0000DOP
|
266
|
266
|
Processed
|
16/03/2024
|
|
1898931679
|
|
Irphaana
|
()
|
|
72
|
JUKKAL
|
TS-29-001-015-018/010289
(KHANDEBALLOOR)
|
3629001000NRG24110120240596433
|
11/01/2024
|
Yousup
|
3629001WL028335
|
Yousup
|
50330501
|
SBIN0000DOP
|
266
|
266
|
Processed
|
16/03/2024
|
|
1898931648
|
|
Yousup
|
()
|
|
73
|
JUKKAL
|
TS-29-001-015-018/010309
(KHANDEBALLOOR)
|
3629001000NRG24110120240596435
|
11/01/2024
|
Beejanbee
|
3629001WL028335
|
Beejanbee
|
50330501
|
SBIN0000DOP
|
266
|
266
|
Processed
|
16/03/2024
|
|
1898931665
|
|
Beejanbee
|
()
|
|
74
|
JUKKAL
|
TS-29-001-015-018/010314
(KHANDEBALLOOR)
|
3629001000NRG24110120240596436
|
11/01/2024
|
Susheela
|
3629001WL028335
|
Susheela
|
50330501
|
SBIN0000DOP
|
399
|
399
|
Processed
|
16/03/2024
|
|
1898931690
|
|
Susheela
|
()
|
|
75
|
JUKKAL
|
TS-29-001-015-018/010340
(KHANDEBALLOOR)
|
3629001000NRG24110120240596437
|
11/01/2024
|
Rukkavva
|
3629001WL028335
|
Rukkavva
|
50330501
|
SBIN0000DOP
|
399
|
399
|
Processed
|
16/03/2024
|
|
1898931678
|
|
Rukkavva
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29661
|
29661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29661
|
29661
|
|
|
|
|
|
|
|