|
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)
|
3629001000NRG24211220230577682
|
21/12/2023
|
Anita
|
3629001WL026194
|
Anita
|
50330501
|
SBIN0000DOP
|
532
|
532
|
Processed
|
03/02/2024
|
|
9993598997
|
|
Anita
|
()
|
|
2
|
JUKKAL
|
TS-29-001-009-011/010027
(PEDDA GHULLA)
|
3629001000NRG24211220230577683
|
21/12/2023
|
Gamgadhar
|
3629001WL026194
|
Gamgadhar
|
50330501
|
SBIN0000DOP
|
532
|
532
|
Processed
|
03/02/2024
|
|
9993598975
|
|
Gamgadhar
|
()
|
|
3
|
JUKKAL
|
TS-29-001-009-011/010042
(PEDDA GHULLA)
|
3629001000NRG24211220230577684
|
21/12/2023
|
Janabaayi
|
3629001WL026194
|
Janabaayi
|
50330501
|
SBIN0000DOP
|
532
|
532
|
Processed
|
03/02/2024
|
|
9993599000
|
|
Janabaayi
|
()
|
|
4
|
JUKKAL
|
TS-29-001-009-011/010063
(PEDDA GHULLA)
|
3629001000NRG24211220230577685
|
21/12/2023
|
Shalubaayi
|
3629001WL026194
|
Shalubaayi
|
50330501
|
SBIN0000DOP
|
532
|
532
|
Processed
|
03/02/2024
|
|
9993598881
|
|
Shalubaayi
|
()
|
|
5
|
JUKKAL
|
TS-29-001-009-011/010063
(PEDDA GHULLA)
|
3629001000NRG24211220230577686
|
21/12/2023
|
Varshabaayi
|
3629001WL026194
|
Varshabaayi
|
50330501
|
SBIN0000DOP
|
532
|
532
|
Processed
|
03/02/2024
|
|
9993598914
|
|
Varshabaayi
|
()
|
|
6
|
JUKKAL
|
TS-29-001-009-011/010065
(PEDDA GHULLA)
|
3629001000NRG24211220230577687
|
21/12/2023
|
Madav
|
3629001WL026194
|
Madav
|
50330501
|
SBIN0000DOP
|
133
|
133
|
Processed
|
03/02/2024
|
|
9993598998
|
|
Madav
|
()
|
|
7
|
JUKKAL
|
TS-29-001-009-011/010081
(PEDDA GHULLA)
|
3629001000NRG24211220230577688
|
21/12/2023
|
Gamgadhar
|
3629001WL026194
|
Gamgadhar
|
50330501
|
SBIN0000DOP
|
532
|
532
|
Processed
|
03/02/2024
|
|
9993598906
|
|
Gamgadhar
|
()
|
|
8
|
JUKKAL
|
TS-29-001-009-011/010083
(PEDDA GHULLA)
|
3629001000NRG24211220230577689
|
21/12/2023
|
Dattha
|
3629001WL026194
|
Dattha
|
50330501
|
SBIN0000DOP
|
532
|
532
|
Processed
|
03/02/2024
|
|
9993598922
|
|
Dattha
|
()
|
|
9
|
JUKKAL
|
TS-29-001-009-011/010088
(PEDDA GHULLA)
|
3629001000NRG24211220230577691
|
21/12/2023
|
Halima Be
|
3629001WL026194
|
Halima Be
|
50330501
|
SBIN0000DOP
|
266
|
266
|
Processed
|
03/02/2024
|
|
9993598981
|
|
Halima Be
|
()
|
|
10
|
JUKKAL
|
TS-29-001-009-011/010108
(PEDDA GHULLA)
|
3629001000NRG24211220230577692
|
21/12/2023
|
Aruna
|
3629001WL026194
|
Aruna
|
50330501
|
SBIN0000DOP
|
399
|
399
|
Processed
|
03/02/2024
|
|
9993598882
|
|
Aruna
|
()
|
|
11
|
JUKKAL
|
TS-29-001-009-011/010112
(PEDDA GHULLA)
|
3629001000NRG24211220230577693
|
21/12/2023
|
Ashok
|
3629001WL026194
|
Ashok
|
50330501
|
SBIN0000DOP
|
399
|
399
|
Processed
|
03/02/2024
|
|
9993598912
|
|
Ashok
|
()
|
|
12
|
JUKKAL
|
TS-29-001-009-011/010112
(PEDDA GHULLA)
|
3629001000NRG24211220230577694
|
21/12/2023
|
Mangala Bai
|
3629001WL026194
|
Mangala Bai
|
50330501
|
SBIN0000DOP
|
399
|
399
|
Processed
|
03/02/2024
|
|
9993598913
|
|
Mangala Bai
|
()
|
|
13
|
JUKKAL
|
TS-29-001-009-011/010113
(PEDDA GHULLA)
|
3629001000NRG24211220230577695
|
21/12/2023
|
Laxman
|
3629001WL026194
|
Laxman
|
50330501
|
SBIN0000DOP
|
399
|
399
|
Processed
|
03/02/2024
|
|
9993598920
|
|
Laxman
|
()
|
|
14
|
JUKKAL
|
TS-29-001-009-011/010124
(PEDDA GHULLA)
|
3629001000NRG24211220230577696
|
21/12/2023
|
Gudimabi
|
3629001WL026194
|
Gudimabi
|
50330501
|
SBIN0000DOP
|
399
|
399
|
Processed
|
03/02/2024
|
|
9993599006
|
|
Gudimabi
|
()
|
|
15
|
JUKKAL
|
TS-29-001-009-011/010132
(PEDDA GHULLA)
|
3629001000NRG24211220230577698
|
21/12/2023
|
Anshabaayi
|
3629001WL026194
|
Anshabaayi
|
50330501
|
SBIN0000DOP
|
399
|
399
|
Processed
|
03/02/2024
|
|
9993598905
|
|
Anshabaayi
|
()
|
|
16
|
JUKKAL
|
TS-29-001-009-011/010132
(PEDDA GHULLA)
|
3629001000NRG24211220230577697
|
21/12/2023
|
Raghunaath
|
3629001WL026194
|
Raghunaath
|
50330501
|
SBIN0000DOP
|
399
|
399
|
Processed
|
03/02/2024
|
|
9993598964
|
|
Raghunaath
|
()
|
|
17
|
JUKKAL
|
TS-29-001-009-011/010153
(PEDDA GHULLA)
|
3629001000NRG24211220230577699
|
21/12/2023
|
Shashikala
|
3629001WL026194
|
Shashikala
|
50330501
|
SBIN0000DOP
|
399
|
399
|
Processed
|
03/02/2024
|
|
9993599003
|
|
Shashikala
|
()
|
|
18
|
JUKKAL
|
TS-29-001-009-011/010154
(PEDDA GHULLA)
|
3629001000NRG24211220230577700
|
21/12/2023
|
Divva Baayi
|
3629001WL026194
|
Divva Baayi
|
50330501
|
SBIN0000DOP
|
399
|
399
|
Processed
|
03/02/2024
|
|
9993598897
|
|
Divva Baayi
|
()
|
|
19
|
JUKKAL
|
TS-29-001-009-011/010156
(PEDDA GHULLA)
|
3629001000NRG24211220230577701
|
21/12/2023
|
Saraja Baayi
|
3629001WL026194
|
Saraja Baayi
|
50330501
|
SBIN0000DOP
|
399
|
399
|
Processed
|
03/02/2024
|
|
9993599005
|
|
Saraja Baayi
|
()
|
|
20
|
JUKKAL
|
TS-29-001-009-011/010173
(PEDDA GHULLA)
|
3629001000NRG24211220230577702
|
21/12/2023
|
Sakkubaayi
|
3629001WL026194
|
Sakkubaayi
|
50330501
|
SBIN0000DOP
|
399
|
399
|
Processed
|
03/02/2024
|
|
9993598959
|
|
Sakkubaayi
|
()
|
|
21
|
JUKKAL
|
TS-29-001-009-011/010279
(PEDDA GHULLA)
|
3629001000NRG24211220230577703
|
21/12/2023
|
Mannebai
|
3629001WL026194
|
Mannebai
|
50330501
|
SBIN0000DOP
|
399
|
399
|
Processed
|
03/02/2024
|
|
9993598896
|
|
Mannebai
|
()
|
|
22
|
JUKKAL
|
TS-29-001-009-011/010380
(PEDDA GHULLA)
|
3629001000NRG24211220230577704
|
21/12/2023
|
Sunita
|
3629001WL026194
|
Sunita
|
50330501
|
SBIN0000DOP
|
266
|
266
|
Processed
|
03/02/2024
|
|
9993598900
|
|
Sunita
|
()
|
|
23
|
JUKKAL
|
TS-29-001-009-011/010410
(PEDDA GHULLA)
|
3629001000NRG24211220230577705
|
21/12/2023
|
Veerappa
|
3629001WL026194
|
Veerappa
|
50330501
|
SBIN0000DOP
|
399
|
399
|
Processed
|
03/02/2024
|
|
9993598976
|
|
Veerappa
|
()
|
|
24
|
JUKKAL
|
TS-29-001-009-011/010422
(PEDDA GHULLA)
|
3629001000NRG24211220230577707
|
21/12/2023
|
Chandrakala
|
3629001WL026194
|
Chandrakala
|
50330501
|
SBIN0000DOP
|
133
|
133
|
Processed
|
03/02/2024
|
|
9993598902
|
|
Chandrakala
|
()
|
|
25
|
JUKKAL
|
TS-29-001-009-011/010422
(PEDDA GHULLA)
|
3629001000NRG24211220230577706
|
21/12/2023
|
Sanjay
|
3629001WL026194
|
Sanjay
|
50330501
|
SBIN0000DOP
|
133
|
133
|
Processed
|
03/02/2024
|
|
9993598901
|
|
Sanjay
|
()
|
|
26
|
JUKKAL
|
TS-29-001-009-011/010426
(PEDDA GHULLA)
|
3629001000NRG24211220230577709
|
21/12/2023
|
Anita
|
3629001WL026194
|
Anita
|
50330501
|
SBIN0000DOP
|
399
|
399
|
Processed
|
03/02/2024
|
|
9993598952
|
|
Anita
|
()
|
|
27
|
JUKKAL
|
TS-29-001-009-011/010426
(PEDDA GHULLA)
|
3629001000NRG24211220230577708
|
21/12/2023
|
Srihari
|
3629001WL026194
|
Srihari
|
50330501
|
SBIN0000DOP
|
399
|
399
|
Processed
|
03/02/2024
|
|
9993598953
|
|
Srihari
|
()
|
|
28
|
JUKKAL
|
TS-29-001-009-011/010459
(PEDDA GHULLA)
|
3629001000NRG24211220230577710
|
21/12/2023
|
Ali Maa Bee
|
3629001WL026194
|
Ali Maa Bee
|
50330501
|
SBIN0000DOP
|
399
|
399
|
Processed
|
03/02/2024
|
|
9993599004
|
|
Ali Maa Bee
|
()
|
|
29
|
JUKKAL
|
TS-29-001-009-011/010462
(PEDDA GHULLA)
|
3629001000NRG24211220230577711
|
21/12/2023
|
Padmini
|
3629001WL026194
|
Padmini
|
50330501
|
SBIN0000DOP
|
399
|
399
|
Processed
|
03/02/2024
|
|
9993598950
|
|
Padmini
|
()
|
|
30
|
JUKKAL
|
TS-29-001-009-011/010474
(PEDDA GHULLA)
|
3629001000NRG24211220230577712
|
21/12/2023
|
Pancu Baayi
|
3629001WL026194
|
Pancu Baayi
|
50330501
|
SBIN0000DOP
|
399
|
399
|
Processed
|
03/02/2024
|
|
9993598960
|
|
Pancu Baayi
|
()
|
|
31
|
JUKKAL
|
TS-29-001-009-011/010506
(PEDDA GHULLA)
|
3629001000NRG24211220230577713
|
21/12/2023
|
Arjun
|
3629001WL026194
|
Arjun
|
50330501
|
SBIN0000DOP
|
133
|
133
|
Processed
|
03/02/2024
|
|
9993598883
|
|
Arjun
|
()
|
|
32
|
JUKKAL
|
TS-29-001-009-011/010510
(PEDDA GHULLA)
|
3629001000NRG24211220230577715
|
21/12/2023
|
Mahaananda
|
3629001WL026194
|
Mahaananda
|
50330501
|
SBIN0000DOP
|
266
|
266
|
Processed
|
03/02/2024
|
|
9993599002
|
|
Mahaananda
|
()
|
|
33
|
JUKKAL
|
TS-29-001-009-011/010510
(PEDDA GHULLA)
|
3629001000NRG24211220230577714
|
21/12/2023
|
Mallesh
|
3629001WL026194
|
Mallesh
|
50330501
|
SBIN0000DOP
|
266
|
266
|
Processed
|
03/02/2024
|
|
9993598963
|
|
Mallesh
|
()
|
|
34
|
JUKKAL
|
TS-29-001-009-011/010511
(PEDDA GHULLA)
|
3629001000NRG24211220230577716
|
21/12/2023
|
Prakash
|
3629001WL026194
|
Prakash
|
50330501
|
SBIN0000DOP
|
399
|
399
|
Processed
|
03/02/2024
|
|
9993598983
|
|
Prakash
|
()
|
|
35
|
JUKKAL
|
TS-29-001-009-011/010511
(PEDDA GHULLA)
|
3629001000NRG24211220230577717
|
21/12/2023
|
Saavitri
|
3629001WL026194
|
Saavitri
|
50330501
|
SBIN0000DOP
|
399
|
399
|
Processed
|
03/02/2024
|
|
9993598955
|
|
Saavitri
|
()
|
|
36
|
JUKKAL
|
TS-29-001-009-011/010512
(PEDDA GHULLA)
|
3629001000NRG24211220230577718
|
21/12/2023
|
Sunita
|
3629001WL026194
|
Sunita
|
50330501
|
SBIN0000DOP
|
399
|
399
|
Processed
|
03/02/2024
|
|
9993598979
|
|
Sunita
|
()
|
|
37
|
JUKKAL
|
TS-29-001-009-011/010523
(PEDDA GHULLA)
|
3629001000NRG24211220230577719
|
21/12/2023
|
Gunda Baayi
|
3629001WL026194
|
Gunda Baayi
|
50330501
|
SBIN0000DOP
|
399
|
399
|
Processed
|
03/02/2024
|
|
9993598921
|
|
Gunda Baayi
|
()
|
|
38
|
JUKKAL
|
TS-29-001-009-011/010560
(PEDDA GHULLA)
|
3629001000NRG24211220230577721
|
21/12/2023
|
Bhaagyashree
|
3629001WL026194
|
Bhaagyashree
|
50330501
|
SBIN0000DOP
|
266
|
266
|
Processed
|
03/02/2024
|
|
9993598916
|
|
Bhaagyashree
|
()
|
|
39
|
JUKKAL
|
TS-29-001-009-011/010560
(PEDDA GHULLA)
|
3629001000NRG24211220230577720
|
21/12/2023
|
Gangadhar
|
3629001WL026194
|
Gangadhar
|
50330501
|
SBIN0000DOP
|
266
|
266
|
Processed
|
03/02/2024
|
|
9993598915
|
|
Gangadhar
|
()
|
|
40
|
JUKKAL
|
TS-29-001-009-011/010593
(PEDDA GHULLA)
|
3629001000NRG24211220230577722
|
21/12/2023
|
Anushabaayi
|
3629001WL026194
|
Anushabaayi
|
50330501
|
SBIN0000DOP
|
399
|
399
|
Processed
|
03/02/2024
|
|
9993598917
|
|
Anushabaayi
|
()
|
|
41
|
JUKKAL
|
TS-29-001-009-011/010600
(PEDDA GHULLA)
|
3629001000NRG24211220230577723
|
21/12/2023
|
Raaju
|
3629001WL026194
|
Raaju
|
50330501
|
SBIN0000DOP
|
133
|
133
|
Processed
|
03/02/2024
|
|
9993598982
|
|
Raaju
|
()
|
|
42
|
JUKKAL
|
TS-29-001-009-011/010705
(PEDDA GHULLA)
|
3629001000NRG24211220230577724
|
21/12/2023
|
Surekha
|
3629001WL026194
|
Surekha
|
50330501
|
SBIN0000DOP
|
399
|
399
|
Processed
|
03/02/2024
|
|
9993598947
|
|
Surekha
|
()
|
|
43
|
JUKKAL
|
TS-29-001-009-011/010706
(PEDDA GHULLA)
|
3629001000NRG24211220230577725
|
21/12/2023
|
Archana
|
3629001WL026194
|
Archana
|
50330501
|
SBIN0000DOP
|
399
|
399
|
Processed
|
03/02/2024
|
|
9993598946
|
|
Archana
|
()
|
|
44
|
JUKKAL
|
TS-29-001-009-011/010759
(PEDDA GHULLA)
|
3629001000NRG24211220230577726
|
21/12/2023
|
Narsingraav
|
3629001WL026194
|
Narsingraav
|
50330501
|
SBIN0000DOP
|
399
|
399
|
Processed
|
03/02/2024
|
|
9993598949
|
|
Narsingraav
|
()
|
|
45
|
JUKKAL
|
TS-29-001-009-011/010798
(PEDDA GHULLA)
|
3629001000NRG24211220230577727
|
21/12/2023
|
Bheem Raav
|
3629001WL026194
|
Bheem Raav
|
50330501
|
SBIN0000DOP
|
399
|
399
|
Processed
|
03/02/2024
|
|
9993598954
|
|
Bheem Raav
|
()
|
|
46
|
JUKKAL
|
TS-29-001-009-011/010798
(PEDDA GHULLA)
|
3629001000NRG24211220230577728
|
21/12/2023
|
Subhadra Baayi
|
3629001WL026194
|
Subhadra Baayi
|
50330501
|
SBIN0000DOP
|
399
|
399
|
Processed
|
03/02/2024
|
|
9993598977
|
|
Subhadra Baayi
|
()
|
|
47
|
JUKKAL
|
TS-29-001-009-011/010799
(PEDDA GHULLA)
|
3629001000NRG24211220230577729
|
21/12/2023
|
Lakshman
|
3629001WL026194
|
Lakshman
|
50330501
|
SBIN0000DOP
|
399
|
399
|
Processed
|
03/02/2024
|
|
9993598956
|
|
Lakshman
|
()
|
|
48
|
JUKKAL
|
TS-29-001-009-011/010799
(PEDDA GHULLA)
|
3629001000NRG24211220230577730
|
21/12/2023
|
Sakku Baayi
|
3629001WL026194
|
Sakku Baayi
|
50330501
|
SBIN0000DOP
|
399
|
399
|
Processed
|
03/02/2024
|
|
9993598957
|
|
Sakku Baayi
|
()
|
|
49
|
JUKKAL
|
TS-29-001-009-011/010800
(PEDDA GHULLA)
|
3629001000NRG24211220230577731
|
21/12/2023
|
Balaji
|
3629001WL026194
|
Balaji
|
50330501
|
SBIN0000DOP
|
399
|
399
|
Processed
|
03/02/2024
|
|
9993598978
|
|
Balaji
|
()
|
|
50
|
JUKKAL
|
TS-29-001-009-011/010800
(PEDDA GHULLA)
|
3629001000NRG24211220230577732
|
21/12/2023
|
Lakshmi Bayi
|
3629001WL026194
|
Lakshmi Bayi
|
50330501
|
SBIN0000DOP
|
399
|
399
|
Processed
|
03/02/2024
|
|
9993598958
|
|
Lakshmi Bayi
|
()
|
|
51
|
JUKKAL
|
TS-29-001-009-011/010969
(PEDDA GHULLA)
|
3629001000NRG24211220230577733
|
21/12/2023
|
Ameenabee
|
3629001WL026194
|
Ameenabee
|
50330501
|
SBIN0000DOP
|
399
|
399
|
Processed
|
03/02/2024
|
|
9993598969
|
|
Ameenabee
|
()
|
|
52
|
JUKKAL
|
TS-29-001-009-011/010969
(PEDDA GHULLA)
|
3629001000NRG24211220230577734
|
21/12/2023
|
Mohamad
|
3629001WL026194
|
Mohamad
|
50330501
|
SBIN0000DOP
|
399
|
399
|
Processed
|
03/02/2024
|
|
9993598993
|
|
Mohamad
|
()
|
|
53
|
JUKKAL
|
TS-29-001-009-011/011036
(PEDDA GHULLA)
|
3629001000NRG24211220230577735
|
21/12/2023
|
Banubee
|
3629001WL026194
|
Banubee
|
50330501
|
SBIN0000DOP
|
399
|
399
|
Processed
|
03/02/2024
|
|
9993598995
|
|
Banubee
|
()
|
|
54
|
JUKKAL
|
TS-29-001-009-011/011091
(PEDDA GHULLA)
|
3629001000NRG24211220230577736
|
21/12/2023
|
Suman Bai
|
3629001WL026194
|
Suman Bai
|
50330501
|
SBIN0000DOP
|
399
|
399
|
Processed
|
03/02/2024
|
|
9993598991
|
|
Suman Bai
|
()
|
|
55
|
JUKKAL
|
TS-29-001-009-011/011103
(PEDDA GHULLA)
|
3629001000NRG24211220230577737
|
21/12/2023
|
ansar
|
3629001WL026194
|
ansar
|
50330501
|
SBIN0000DOP
|
266
|
266
|
Processed
|
03/02/2024
|
|
9993598996
|
|
ansar
|
()
|
|
56
|
JUKKAL
|
TS-29-001-009-011/011118
(PEDDA GHULLA)
|
3629001000NRG24211220230577739
|
21/12/2023
|
Jagadevi
|
3629001WL026194
|
Jagadevi
|
50330501
|
SBIN0000DOP
|
399
|
399
|
Processed
|
03/02/2024
|
|
9993598886
|
|
Jagadevi
|
()
|
|
57
|
JUKKAL
|
TS-29-001-009-011/011118
(PEDDA GHULLA)
|
3629001000NRG24211220230577738
|
21/12/2023
|
Ravinadar
|
3629001WL026194
|
Ravinadar
|
50330501
|
SBIN0000DOP
|
133
|
133
|
Processed
|
03/02/2024
|
|
9993598967
|
|
Ravinadar
|
()
|
|
58
|
JUKKAL
|
TS-29-001-009-011/011119
(PEDDA GHULLA)
|
3629001000NRG24211220230577741
|
21/12/2023
|
Anita
|
3629001WL026194
|
Anita
|
50330501
|
SBIN0000DOP
|
399
|
399
|
Processed
|
03/02/2024
|
|
9993598885
|
|
Anita
|
()
|
|
59
|
JUKKAL
|
TS-29-001-009-011/011119
(PEDDA GHULLA)
|
3629001000NRG24211220230577740
|
21/12/2023
|
Sailu
|
3629001WL026194
|
Sailu
|
50330501
|
SBIN0000DOP
|
399
|
399
|
Processed
|
03/02/2024
|
|
9993598884
|
|
Sailu
|
()
|
|
60
|
JUKKAL
|
TS-29-001-009-011/011128
(PEDDA GHULLA)
|
3629001000NRG24211220230577742
|
21/12/2023
|
Madav
|
3629001WL026194
|
Madav
|
50330501
|
SBIN0000DOP
|
266
|
266
|
Processed
|
03/02/2024
|
|
9993598942
|
|
Madav
|
()
|
|
61
|
JUKKAL
|
TS-29-001-009-011/011128
(PEDDA GHULLA)
|
3629001000NRG24211220230577743
|
21/12/2023
|
Vitta Bai
|
3629001WL026194
|
Vitta Bai
|
50330501
|
SBIN0000DOP
|
266
|
266
|
Processed
|
03/02/2024
|
|
9993598943
|
|
Vitta Bai
|
()
|
|
62
|
JUKKAL
|
TS-29-001-009-011/011217
(PEDDA GHULLA)
|
3629001000NRG24211220230577744
|
21/12/2023
|
Ayub
|
3629001WL026194
|
Ayub
|
50330501
|
SBIN0000DOP
|
266
|
266
|
Processed
|
03/02/2024
|
|
9993598948
|
|
Ayub
|
()
|
|
63
|
JUKKAL
|
TS-29-001-009-011/011228
(PEDDA GHULLA)
|
3629001000NRG24211220230577746
|
21/12/2023
|
Kavitabai
|
3629001WL026194
|
Kavitabai
|
50330501
|
SBIN0000DOP
|
266
|
266
|
Processed
|
03/02/2024
|
|
9993598918
|
|
Kavitabai
|
()
|
|
64
|
JUKKAL
|
TS-29-001-009-011/011228
(PEDDA GHULLA)
|
3629001000NRG24211220230577745
|
21/12/2023
|
Srinivaas
|
3629001WL026194
|
Srinivaas
|
50330501
|
SBIN0000DOP
|
266
|
266
|
Processed
|
03/02/2024
|
|
9993598919
|
|
Srinivaas
|
()
|
|
65
|
JUKKAL
|
TS-29-001-009-011/011252
(PEDDA GHULLA)
|
3629001000NRG24211220230577747
|
21/12/2023
|
Shobha
|
3629001WL026194
|
Shobha
|
50330501
|
SBIN0000DOP
|
133
|
133
|
Processed
|
03/02/2024
|
|
9993598999
|
|
Shobha
|
()
|
|
66
|
JUKKAL
|
TS-29-001-009-011/011318
(PEDDA GHULLA)
|
3629001000NRG24211220230577748
|
21/12/2023
|
Khaleem
|
3629001WL026194
|
Khaleem
|
50330501
|
SBIN0000DOP
|
266
|
266
|
Processed
|
03/02/2024
|
|
9993598945
|
|
Khaleem
|
()
|
|
67
|
JUKKAL
|
TS-29-001-012-014/010005
(JUKKAL)
|
3629001000NRG24211220230577479
|
21/12/2023
|
Gangaram
|
3629001WL026173
|
Gangaram
|
50330501
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
03/02/2024
|
|
9993598951
|
|
Gangaram
|
()
|
|
68
|
JUKKAL
|
TS-29-001-012-014/010011
(JUKKAL)
|
3629001000NRG24211220230577328
|
21/12/2023
|
shilpa
|
3629001WL026166
|
shilpa
|
50330501
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
03/02/2024
|
|
9993598966
|
|
shilpa
|
()
|
|
69
|
JUKKAL
|
TS-29-001-012-014/010018
(JUKKAL)
|
3629001000NRG24211220230577480
|
21/12/2023
|
Sayavva
|
3629001WL026173
|
Sayavva
|
50330501
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
03/02/2024
|
|
9993598879
|
|
Sayavva
|
()
|
|
70
|
JUKKAL
|
TS-29-001-012-014/010020
(JUKKAL)
|
3629001000NRG24211220230577329
|
21/12/2023
|
Ganga Bai
|
3629001WL026166
|
Ganga Bai
|
50330501
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
03/02/2024
|
|
9993598899
|
|
Ganga Bai
|
()
|
|
71
|
JUKKAL
|
TS-29-001-012-014/010039
(JUKKAL)
|
3629001000NRG24211220230577331
|
21/12/2023
|
Shankar
|
3629001WL026166
|
Shankar
|
50330501
|
SBIN0000DOP
|
732
|
732
|
Processed
|
03/02/2024
|
|
9993598934
|
|
Shankar
|
()
|
|
72
|
JUKKAL
|
TS-29-001-012-014/010042
(JUKKAL)
|
3629001000NRG24211220230577332
|
21/12/2023
|
Rajiya Bee
|
3629001WL026166
|
Rajiya Bee
|
50330501
|
SBIN0000DOP
|
915
|
915
|
Processed
|
03/02/2024
|
|
9993598939
|
|
Rajiya Bee
|
()
|
|
73
|
JUKKAL
|
TS-29-001-012-014/010086
(JUKKAL)
|
3629001000NRG24211220230577333
|
21/12/2023
|
Babu
|
3629001WL026166
|
Babu
|
50330501
|
SBIN0000DOP
|
366
|
366
|
Processed
|
03/02/2024
|
|
9993598932
|
|
Babu
|
()
|
|
74
|
JUKKAL
|
TS-29-001-012-014/010095
(JUKKAL)
|
3629001000NRG24211220230577481
|
21/12/2023
|
Jija Baayi
|
3629001WL026173
|
Jija Baayi
|
50330501
|
SBIN0000DOP
|
543
|
543
|
Processed
|
03/02/2024
|
|
9993598895
|
|
Jija Baayi
|
()
|
|
75
|
JUKKAL
|
TS-29-001-012-014/010114
(JUKKAL)
|
3629001000NRG24211220230577336
|
21/12/2023
|
Rukminibai
|
3629001WL026166
|
Rukminibai
|
50330501
|
SBIN0000DOP
|
732
|
732
|
Processed
|
03/02/2024
|
|
9993598935
|
|
Rukminibai
|
()
|
|
76
|
JUKKAL
|
TS-29-001-012-014/010118
(JUKKAL)
|
3629001000NRG24211220230577337
|
21/12/2023
|
Jijabai
|
3629001WL026166
|
Jijabai
|
50330501
|
SBIN0000DOP
|
915
|
915
|
Processed
|
03/02/2024
|
|
9993598973
|
|
Jijabai
|
()
|
|
77
|
JUKKAL
|
TS-29-001-012-014/010120
(JUKKAL)
|
3629001000NRG24211220230577338
|
21/12/2023
|
Radha Bai
|
3629001WL026166
|
Radha Bai
|
50330501
|
SBIN0000DOP
|
732
|
732
|
Processed
|
03/02/2024
|
|
9993598938
|
|
Radha Bai
|
()
|
|
78
|
JUKKAL
|
TS-29-001-012-014/010151
(JUKKAL)
|
3629001000NRG24211220230577339
|
21/12/2023
|
Gangaram
|
3629001WL026166
|
Gangaram
|
50330501
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
03/02/2024
|
|
9993598931
|
|
Gangaram
|
()
|
|
79
|
JUKKAL
|
TS-29-001-012-014/010154
(JUKKAL)
|
3629001000NRG24211220230577340
|
21/12/2023
|
Sangeetha
|
3629001WL026166
|
Sangeetha
|
50330501
|
SBIN0000DOP
|
915
|
915
|
Processed
|
03/02/2024
|
|
9993598937
|
|
Sangeetha
|
()
|
|
80
|
JUKKAL
|
TS-29-001-012-014/010203
(JUKKAL)
|
3629001000NRG24211220230577341
|
21/12/2023
|
Hulla Baayi
|
3629001WL026166
|
Hulla Baayi
|
50330501
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
03/02/2024
|
|
9993598962
|
|
Hulla Baayi
|
()
|
|
81
|
JUKKAL
|
TS-29-001-012-014/010237
(JUKKAL)
|
3629001000NRG24211220230577482
|
21/12/2023
|
Anjavva
|
3629001WL026173
|
Anjavva
|
50330501
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
03/02/2024
|
|
9993598926
|
|
Anjavva
|
()
|
|
82
|
JUKKAL
|
TS-29-001-012-014/010238
(JUKKAL)
|
3629001000NRG24211220230577483
|
21/12/2023
|
Shobha
|
3629001WL026173
|
Shobha
|
50330501
|
SBIN0000DOP
|
20
|
20
|
Processed
|
03/02/2024
|
|
9993598892
|
|
Shobha
|
()
|
|
83
|
JUKKAL
|
TS-29-001-012-014/010242
(JUKKAL)
|
3629001000NRG24211220230577342
|
21/12/2023
|
Lingavva
|
3629001WL026166
|
Lingavva
|
50330501
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
03/02/2024
|
|
9993598940
|
|
Lingavva
|
()
|
|
84
|
JUKKAL
|
TS-29-001-012-014/010244
(JUKKAL)
|
3629001000NRG24211220230577343
|
21/12/2023
|
Manik Bai
|
3629001WL026166
|
Manik Bai
|
50330501
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
03/02/2024
|
|
9993598944
|
|
Manik Bai
|
()
|
|
85
|
JUKKAL
|
TS-29-001-012-014/010249
(JUKKAL)
|
3629001000NRG24211220230577484
|
21/12/2023
|
Kera Baayi
|
3629001WL026173
|
Kera Baayi
|
50330501
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
03/02/2024
|
|
9993598880
|
|
Kera Baayi
|
()
|
|
86
|
JUKKAL
|
TS-29-001-012-014/010251
(JUKKAL)
|
3629001000NRG24211220230577485
|
21/12/2023
|
Vimala
|
3629001WL026173
|
Vimala
|
50330501
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
03/02/2024
|
|
9993598989
|
|
Vimala
|
()
|
|
87
|
JUKKAL
|
TS-29-001-012-014/010253
(JUKKAL)
|
3629001000NRG24211220230577486
|
21/12/2023
|
Shakunthala
|
3629001WL026173
|
Shakunthala
|
50330501
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
03/02/2024
|
|
9993598876
|
|
Shakunthala
|
()
|
|
88
|
JUKKAL
|
TS-29-001-012-014/010256
(JUKKAL)
|
3629001000NRG24211220230577488
|
21/12/2023
|
Shobha
|
3629001WL026173
|
Shobha
|
50330501
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
03/02/2024
|
|
9993598887
|
|
Shobha
|
()
|
|
89
|
JUKKAL
|
TS-29-001-012-014/010257
(JUKKAL)
|
3629001000NRG24211220230577489
|
21/12/2023
|
Chandravva
|
3629001WL026173
|
Chandravva
|
50330501
|
SBIN0000DOP
|
724
|
724
|
Processed
|
03/02/2024
|
|
9993598908
|
|
Chandravva
|
()
|
|
90
|
JUKKAL
|
TS-29-001-012-014/010258
(JUKKAL)
|
3629001000NRG24211220230577490
|
21/12/2023
|
Piravva
|
3629001WL026173
|
Piravva
|
50330501
|
SBIN0000DOP
|
905
|
905
|
Processed
|
03/02/2024
|
|
9993599001
|
|
Piravva
|
()
|
|
91
|
JUKKAL
|
TS-29-001-012-014/010301
(JUKKAL)
|
3629001000NRG24211220230577344
|
21/12/2023
|
Chandra Bai
|
3629001WL026166
|
Chandra Bai
|
50330501
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
03/02/2024
|
|
9993598923
|
|
Chandra Bai
|
()
|
|
92
|
JUKKAL
|
TS-29-001-012-014/010346
(JUKKAL)
|
3629001000NRG24211220230577345
|
21/12/2023
|
Manevva
|
3629001WL026166
|
Manevva
|
50330501
|
SBIN0000DOP
|
549
|
549
|
Processed
|
03/02/2024
|
|
9993598936
|
|
Manevva
|
()
|
|
93
|
JUKKAL
|
TS-29-001-012-014/010347
(JUKKAL)
|
3629001000NRG24211220230577491
|
21/12/2023
|
Umabai
|
3629001WL026173
|
Umabai
|
50330501
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
03/02/2024
|
|
9993598974
|
|
Umabai
|
()
|
|
94
|
JUKKAL
|
TS-29-001-012-014/010364
(JUKKAL)
|
3629001000NRG24211220230577346
|
21/12/2023
|
Janaki
|
3629001WL026166
|
Janaki
|
50330501
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
03/02/2024
|
|
9993598911
|
|
Janaki
|
()
|
|
95
|
JUKKAL
|
TS-29-001-012-014/010371
(JUKKAL)
|
3629001000NRG24211220230577492
|
21/12/2023
|
Anushabai
|
3629001WL026173
|
Anushabai
|
50330501
|
SBIN0000DOP
|
905
|
905
|
Processed
|
03/02/2024
|
|
9993598888
|
|
Anushabai
|
()
|
|
96
|
JUKKAL
|
TS-29-001-012-014/010396
(JUKKAL)
|
3629001000NRG24211220230577493
|
21/12/2023
|
Raobai
|
3629001WL026173
|
Raobai
|
50330501
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
03/02/2024
|
|
9993598925
|
|
Raobai
|
()
|
|
97
|
JUKKAL
|
TS-29-001-012-014/010401
(JUKKAL)
|
3629001000NRG24211220230577494
|
21/12/2023
|
Laalayya
|
3629001WL026173
|
Laalayya
|
50330501
|
SBIN0000DOP
|
724
|
724
|
Processed
|
03/02/2024
|
|
9993598968
|
|
Laalayya
|
()
|
|
98
|
JUKKAL
|
TS-29-001-012-014/010434
(JUKKAL)
|
3629001000NRG24211220230577347
|
21/12/2023
|
Naagabai
|
3629001WL026166
|
Naagabai
|
50330501
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
03/02/2024
|
|
9993598924
|
|
Naagabai
|
()
|
|
99
|
JUKKAL
|
TS-29-001-012-014/010565
(JUKKAL)
|
3629001000NRG24211220230577348
|
21/12/2023
|
Kamala Bai
|
3629001WL026166
|
Kamala Bai
|
50330501
|
SBIN0000DOP
|
915
|
915
|
Processed
|
03/02/2024
|
|
9993598898
|
|
Kamala Bai
|
()
|
|
100
|
JUKKAL
|
TS-29-001-012-014/010573
(JUKKAL)
|
3629001000NRG24211220230577349
|
21/12/2023
|
Lalitha
|
3629001WL026166
|
Lalitha
|
50330501
|
SBIN0000DOP
|
549
|
549
|
Processed
|
03/02/2024
|
|
9993598904
|
|
Lalitha
|
()
|
|
101
|
JUKKAL
|
TS-29-001-012-014/010574
(JUKKAL)
|
3629001000NRG24211220230577350
|
21/12/2023
|
Laxmi Bai
|
3629001WL026166
|
Laxmi Bai
|
50330501
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
03/02/2024
|
|
9993598903
|
|
Laxmi Bai
|
()
|
|
102
|
JUKKAL
|
TS-29-001-012-014/010591
(JUKKAL)
|
3629001000NRG24211220230577351
|
21/12/2023
|
Shantha Bai
|
3629001WL026166
|
Shantha Bai
|
50330501
|
SBIN0000DOP
|
732
|
732
|
Processed
|
03/02/2024
|
|
9993598961
|
|
Shantha Bai
|
()
|
|
103
|
JUKKAL
|
TS-29-001-012-014/010625
(JUKKAL)
|
3629001000NRG24211220230577352
|
21/12/2023
|
Shabana
|
3629001WL026166
|
Shabana
|
50330501
|
SBIN0000DOP
|
732
|
732
|
Processed
|
03/02/2024
|
|
9993598941
|
|
Shabana
|
()
|
|
104
|
JUKKAL
|
TS-29-001-012-014/010701
(JUKKAL)
|
3629001000NRG24211220230577353
|
21/12/2023
|
Rekha
|
3629001WL026166
|
Rekha
|
50330501
|
SBIN0000DOP
|
732
|
732
|
Processed
|
03/02/2024
|
|
9993598986
|
|
Rekha
|
()
|
|
105
|
JUKKAL
|
TS-29-001-012-014/010702
(JUKKAL)
|
3629001000NRG24211220230577495
|
21/12/2023
|
Rusana
|
3629001WL026173
|
Rusana
|
50330501
|
SBIN0000DOP
|
181
|
181
|
Processed
|
03/02/2024
|
|
9993598927
|
|
Rusana
|
()
|
|
106
|
JUKKAL
|
TS-29-001-012-014/010713
(JUKKAL)
|
3629001000NRG24211220230577354
|
21/12/2023
|
Indu
|
3629001WL026166
|
Indu
|
50330501
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
03/02/2024
|
|
9993598933
|
|
Indu
|
()
|
|
107
|
JUKKAL
|
TS-29-001-012-014/010891
(JUKKAL)
|
3629001000NRG24211220230577355
|
21/12/2023
|
kantha bai
|
3629001WL026166
|
kantha bai
|
50330501
|
SBIN0000DOP
|
732
|
732
|
Processed
|
03/02/2024
|
|
9993598992
|
|
kantha bai
|
()
|
|
108
|
JUKKAL
|
TS-29-001-012-014/011090
(JUKKAL)
|
3629001000NRG24211220230577496
|
21/12/2023
|
rekha
|
3629001WL026173
|
rekha
|
50330501
|
SBIN0000DOP
|
724
|
724
|
Processed
|
03/02/2024
|
|
9993598990
|
|
rekha
|
()
|
|
109
|
JUKKAL
|
TS-29-001-012-014/011102
(JUKKAL)
|
3629001000NRG24211220230577497
|
21/12/2023
|
kavitha
|
3629001WL026173
|
kavitha
|
50330501
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
03/02/2024
|
|
9993598994
|
|
kavitha
|
()
|
|
110
|
JUKKAL
|
TS-29-001-012-014/011187
(JUKKAL)
|
3629001000NRG24211220230577359
|
21/12/2023
|
magali bai
|
3629001WL026166
|
magali bai
|
50330501
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
03/02/2024
|
|
9993598988
|
|
magali bai
|
()
|
|
111
|
JUKKAL
|
TS-29-001-012-014/011189
(JUKKAL)
|
3629001000NRG24211220230577360
|
21/12/2023
|
Sunita
|
3629001WL026166
|
Sunita
|
50330501
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
03/02/2024
|
|
9993598987
|
|
Sunita
|
()
|
|
112
|
JUKKAL
|
TS-29-001-012-014/011281
(JUKKAL)
|
3629001000NRG24211220230577499
|
21/12/2023
|
Sailu
|
3629001WL026173
|
Sailu
|
50330501
|
SBIN0000DOP
|
362
|
362
|
Processed
|
03/02/2024
|
|
9993598929
|
|
Sailu
|
()
|
|
113
|
JUKKAL
|
TS-29-001-015-018/010060
(KHANDEBALLOOR)
|
3629001000NRG24211220230577538
|
21/12/2023
|
Malani
|
3629001WL026179
|
Malani
|
50330501
|
SBIN0000DOP
|
285
|
285
|
Processed
|
03/02/2024
|
|
9993598909
|
|
Malani
|
()
|
|
114
|
JUKKAL
|
TS-29-001-015-018/010062
(KHANDEBALLOOR)
|
3629001000NRG24211220230577539
|
21/12/2023
|
Abedaa Bee
|
3629001WL026179
|
Abedaa Bee
|
50330501
|
SBIN0000DOP
|
285
|
285
|
Processed
|
03/02/2024
|
|
9993598971
|
|
Abedaa Bee
|
()
|
|
115
|
JUKKAL
|
TS-29-001-015-018/010075
(KHANDEBALLOOR)
|
3629001000NRG24211220230577540
|
21/12/2023
|
Hullavva
|
3629001WL026179
|
Hullavva
|
50330501
|
SBIN0000DOP
|
285
|
285
|
Processed
|
03/02/2024
|
|
9993598970
|
|
Hullavva
|
()
|
|
116
|
JUKKAL
|
TS-29-001-015-018/010076
(KHANDEBALLOOR)
|
3629001000NRG24211220230577541
|
21/12/2023
|
Ballavva
|
3629001WL026179
|
Ballavva
|
50330501
|
SBIN0000DOP
|
228
|
228
|
Processed
|
03/02/2024
|
|
9993598894
|
|
Ballavva
|
()
|
|
117
|
JUKKAL
|
TS-29-001-015-018/010227
(KHANDEBALLOOR)
|
3629001000NRG24211220230577542
|
21/12/2023
|
Akkavva
|
3629001WL026179
|
Akkavva
|
50330501
|
SBIN0000DOP
|
285
|
285
|
Processed
|
03/02/2024
|
|
9993598972
|
|
Akkavva
|
()
|
|
118
|
JUKKAL
|
TS-29-001-015-018/010281
(KHANDEBALLOOR)
|
3629001000NRG24211220230577543
|
21/12/2023
|
Eeravva
|
3629001WL026179
|
Eeravva
|
50330501
|
SBIN0000DOP
|
228
|
228
|
Processed
|
03/02/2024
|
|
9993598930
|
|
Eeravva
|
()
|
|
119
|
JUKKAL
|
TS-29-001-015-018/010289
(KHANDEBALLOOR)
|
3629001000NRG24211220230577544
|
21/12/2023
|
Yousup
|
3629001WL026179
|
Yousup
|
50330501
|
SBIN0000DOP
|
285
|
285
|
Processed
|
03/02/2024
|
|
9993598878
|
|
Yousup
|
()
|
|
120
|
JUKKAL
|
TS-29-001-015-018/010309
(KHANDEBALLOOR)
|
3629001000NRG24211220230577545
|
21/12/2023
|
Beejanbee
|
3629001WL026179
|
Beejanbee
|
50330501
|
SBIN0000DOP
|
285
|
285
|
Processed
|
03/02/2024
|
|
9993598893
|
|
Beejanbee
|
()
|
|
121
|
JUKKAL
|
TS-29-001-015-018/010340
(KHANDEBALLOOR)
|
3629001000NRG24211220230577546
|
21/12/2023
|
Rukkavva
|
3629001WL026179
|
Rukkavva
|
50330501
|
SBIN0000DOP
|
285
|
285
|
Processed
|
03/02/2024
|
|
9993598907
|
|
Rukkavva
|
()
|
|
122
|
JUKKAL
|
TS-29-001-015-018/010383
(KHANDEBALLOOR)
|
3629001000NRG24211220230577547
|
21/12/2023
|
Jayasree
|
3629001WL026179
|
Jayasree
|
50330501
|
SBIN0000DOP
|
285
|
285
|
Processed
|
03/02/2024
|
|
9993598910
|
|
Jayasree
|
()
|
|
123
|
JUKKAL
|
TS-29-001-015-018/010483
(KHANDEBALLOOR)
|
3629001000NRG24211220230577548
|
21/12/2023
|
Eeramani
|
3629001WL026179
|
Eeramani
|
50330501
|
SBIN0000DOP
|
342
|
342
|
Processed
|
03/02/2024
|
|
9993598965
|
|
Eeramani
|
()
|
|
124
|
JUKKAL
|
TS-29-001-018-021/010055
(MAHAMMADABAD)
|
3629001000NRG24211220230577550
|
21/12/2023
|
Paramesh
|
3629001WL026180
|
Paramesh
|
50330501
|
SBIN0000DOP
|
300
|
300
|
Processed
|
03/02/2024
|
|
9993598985
|
|
Paramesh
|
()
|
|
125
|
JUKKAL
|
TS-29-001-018-021/010081
(MAHAMMADABAD)
|
3629001000NRG24211220230577551
|
21/12/2023
|
Nirmala
|
3629001WL026180
|
Nirmala
|
50330501
|
SBIN0000DOP
|
300
|
300
|
Processed
|
03/02/2024
|
|
9993598984
|
|
Nirmala
|
()
|
|
126
|
JUKKAL
|
TS-29-001-018-021/010366
(MAHAMMADABAD)
|
3629001000NRG24211220230577552
|
21/12/2023
|
Anjavva
|
3629001WL026180
|
Anjavva
|
50330501
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/02/2024
|
|
9993598877
|
|
Anjavva
|
()
|
|
127
|
JUKKAL
|
TS-29-001-018-021/010539
(MAHAMMADABAD)
|
3629001000NRG24211220230577553
|
21/12/2023
|
baalgoda
|
3629001WL026180
|
baalgoda
|
50330501
|
SBIN0000DOP
|
300
|
300
|
Processed
|
03/02/2024
|
|
9993598890
|
|
baalgoda
|
()
|
|
128
|
JUKKAL
|
TS-29-001-018-021/010539
(MAHAMMADABAD)
|
3629001000NRG24211220230577554
|
21/12/2023
|
bhoomavva
|
3629001WL026180
|
bhoomavva
|
50330501
|
SBIN0000DOP
|
150
|
150
|
Processed
|
03/02/2024
|
|
9993598889
|
|
bhoomavva
|
()
|
|
129
|
JUKKAL
|
TS-29-001-018-021/010686
(MAHAMMADABAD)
|
3629001000NRG24211220230577556
|
21/12/2023
|
LALITHA
|
3629001WL026180
|
LALITHA
|
50330501
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/02/2024
|
|
9993598891
|
|
LALITHA
|
()
|
|
130
|
JUKKAL
|
TS-29-001-018-021/010686
(MAHAMMADABAD)
|
3629001000NRG24211220230577555
|
21/12/2023
|
Mallu Gonda
|
3629001WL026180
|
Mallu Gonda
|
50330501
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/02/2024
|
|
9993598928
|
|
Mallu Gonda
|
()
|
|
131
|
JUKKAL
|
TS-29-001-018-021/010788
(MAHAMMADABAD)
|
3629001000NRG24211220230577557
|
21/12/2023
|
Gangavva
|
3629001WL026180
|
Gangavva
|
50330501
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/02/2024
|
|
9993598980
|
|
Gangavva
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70072
|
70072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70072
|
70072
|
|
|
|
|
|
|
|