|
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-42-017-023-001/040103
(BAKKAHEMLATHANDA)
|
3642017000NRG24130620230598478
|
13/06/2023
|
Linga
|
3642017WL013286
|
Linga
|
50822101
|
SBIN0000DOP
|
202
|
202
|
Processed
|
03/07/2023
|
|
2978041402
|
|
Linga
|
()
|
|
2
|
NUTHANKAL
|
TS-42-017-023-001/040103
(BAKKAHEMLATHANDA)
|
3642017000NRG24130620230598479
|
13/06/2023
|
Padma
|
3642017WL013286
|
Padma
|
50822101
|
SBIN0000DOP
|
809
|
809
|
Processed
|
03/07/2023
|
|
2978041403
|
|
Padma
|
()
|
|
3
|
NUTHANKAL
|
TS-42-017-023-001/050002
(BAKKAHEMLATHANDA)
|
3642017000NRG24130620230598482
|
13/06/2023
|
Redya
|
3642017WL013286
|
Redya
|
50822101
|
SBIN0000DOP
|
1011
|
1011
|
Processed
|
03/07/2023
|
|
2978041411
|
|
Redya
|
()
|
|
4
|
NUTHANKAL
|
TS-42-017-023-001/050010
(BAKKAHEMLATHANDA)
|
3642017000NRG24130620230598485
|
13/06/2023
|
Irya
|
3642017WL013286
|
Irya
|
50822101
|
SBIN0000DOP
|
404
|
404
|
Processed
|
03/07/2023
|
|
2978041405
|
|
Irya
|
()
|
|
5
|
NUTHANKAL
|
TS-42-017-023-001/050011
(BAKKAHEMLATHANDA)
|
3642017000NRG24130620230598488
|
13/06/2023
|
Beebee
|
3642017WL013286
|
Beebee
|
50822101
|
SBIN0000DOP
|
809
|
809
|
Processed
|
03/07/2023
|
|
2978041404
|
|
Beebee
|
()
|
|
6
|
NUTHANKAL
|
TS-42-017-023-001/050012
(BAKKAHEMLATHANDA)
|
3642017000NRG24130620230598489
|
13/06/2023
|
Somla
|
3642017WL013286
|
Somla
|
50822101
|
SBIN0000DOP
|
1011
|
1011
|
Processed
|
03/07/2023
|
|
2978041408
|
|
Somla
|
()
|
|
7
|
NUTHANKAL
|
TS-42-017-023-001/050013
(BAKKAHEMLATHANDA)
|
3642017000NRG24130620230598492
|
13/06/2023
|
Sajja
|
3642017WL013286
|
Sajja
|
50822101
|
SBIN0000DOP
|
1011
|
1011
|
Processed
|
03/07/2023
|
|
2978041377
|
|
Sajja
|
()
|
|
8
|
NUTHANKAL
|
TS-42-017-023-001/050015
(BAKKAHEMLATHANDA)
|
3642017000NRG24130620230598493
|
13/06/2023
|
Bangaru
|
3642017WL013286
|
Bangaru
|
50822101
|
SBIN0000DOP
|
404
|
404
|
Processed
|
03/07/2023
|
|
2978041407
|
|
Bangaru
|
()
|
|
9
|
NUTHANKAL
|
TS-42-017-023-001/050017
(BAKKAHEMLATHANDA)
|
3642017000NRG24130620230598496
|
13/06/2023
|
Somla
|
3642017WL013286
|
Somla
|
50822101
|
SBIN0000DOP
|
1011
|
1011
|
Processed
|
03/07/2023
|
|
2978041406
|
|
Somla
|
()
|
|
10
|
NUTHANKAL
|
TS-42-017-023-001/050023
(BAKKAHEMLATHANDA)
|
3642017000NRG24130620230598501
|
13/06/2023
|
Vijaya
|
3642017WL013286
|
Vijaya
|
50822101
|
SBIN0000DOP
|
1011
|
1011
|
Processed
|
03/07/2023
|
|
2978041414
|
|
Vijaya
|
()
|
|
11
|
NUTHANKAL
|
TS-42-017-023-001/050025
(BAKKAHEMLATHANDA)
|
3642017000NRG24130620230598503
|
13/06/2023
|
Bulli
|
3642017WL013286
|
Bulli
|
50822101
|
SBIN0000DOP
|
809
|
809
|
Processed
|
03/07/2023
|
|
2978041415
|
|
Bulli
|
()
|
|
12
|
NUTHANKAL
|
TS-42-017-023-001/050029
(BAKKAHEMLATHANDA)
|
3642017000NRG24130620230598506
|
13/06/2023
|
Paachya
|
3642017WL013286
|
Paachya
|
50822101
|
SBIN0000DOP
|
1011
|
1011
|
Processed
|
03/07/2023
|
|
2978041412
|
|
Paachya
|
()
|
|
13
|
NUTHANKAL
|
TS-42-017-023-001/050029
(BAKKAHEMLATHANDA)
|
3642017000NRG24130620230598507
|
13/06/2023
|
Shanti
|
3642017WL013286
|
Shanti
|
50822101
|
SBIN0000DOP
|
1011
|
1011
|
Processed
|
03/07/2023
|
|
2978041413
|
|
Shanti
|
()
|
|
14
|
NUTHANKAL
|
TS-42-017-023-001/050032
(BAKKAHEMLATHANDA)
|
3642017000NRG24130620230598508
|
13/06/2023
|
Amarsingh
|
3642017WL013286
|
Amarsingh
|
50822101
|
SBIN0000DOP
|
809
|
809
|
Processed
|
03/07/2023
|
|
2978041409
|
|
Amarsingh
|
()
|
|
15
|
NUTHANKAL
|
TS-42-017-023-001/050032
(BAKKAHEMLATHANDA)
|
3642017000NRG24130620230598509
|
13/06/2023
|
Bujji
|
3642017WL013286
|
Bujji
|
50822101
|
SBIN0000DOP
|
809
|
809
|
Processed
|
03/07/2023
|
|
2978041410
|
|
Bujji
|
()
|
|
16
|
NUTHANKAL
|
TS-42-017-023-001/050035
(BAKKAHEMLATHANDA)
|
3642017000NRG24130620230598510
|
13/06/2023
|
Kamili
|
3642017WL013286
|
Kamili
|
50822101
|
SBIN0000DOP
|
607
|
607
|
Processed
|
03/07/2023
|
|
2978041390
|
|
Kamili
|
()
|
|
17
|
NUTHANKAL
|
TS-42-017-023-001/050040
(BAKKAHEMLATHANDA)
|
3642017000NRG24130620230598513
|
13/06/2023
|
Baadi
|
3642017WL013286
|
Baadi
|
50822101
|
SBIN0000DOP
|
1011
|
1011
|
Processed
|
03/07/2023
|
|
2978041434
|
|
Baadi
|
()
|
|
18
|
NUTHANKAL
|
TS-42-017-023-001/050040
(BAKKAHEMLATHANDA)
|
3642017000NRG24130620230598514
|
13/06/2023
|
srikanth
|
3642017WL013286
|
srikanth
|
50822101
|
SBIN0000DOP
|
1011
|
1011
|
Processed
|
03/07/2023
|
|
2978041435
|
|
srikanth
|
()
|
|
19
|
NUTHANKAL
|
TS-42-017-023-001/050042
(BAKKAHEMLATHANDA)
|
3642017000NRG24130620230598516
|
13/06/2023
|
mamatha
|
3642017WL013286
|
mamatha
|
50822101
|
SBIN0000DOP
|
1011
|
1011
|
Processed
|
03/07/2023
|
|
2978041416
|
|
mamatha
|
()
|
|
20
|
NUTHANKAL
|
TS-42-017-023-001/050141
(BAKKAHEMLATHANDA)
|
3642017000NRG24130620230598518
|
13/06/2023
|
Neelamma
|
3642017WL013286
|
Neelamma
|
50822101
|
SBIN0000DOP
|
1011
|
1011
|
Processed
|
03/07/2023
|
|
2978041436
|
|
Neelamma
|
()
|
|
21
|
NUTHANKAL
|
TS-42-017-023-001/050144
(BAKKAHEMLATHANDA)
|
3642017000NRG24130620230598522
|
13/06/2023
|
Mohan
|
3642017WL013286
|
Mohan
|
50822101
|
SBIN0000DOP
|
202
|
202
|
Processed
|
03/07/2023
|
|
2978041389
|
|
Mohan
|
()
|
|
22
|
NUTHANKAL
|
TS-42-017-023-001/060002
(BAKKAHEMLATHANDA)
|
3642017000NRG24130620230598526
|
13/06/2023
|
Baalya
|
3642017WL013286
|
Baalya
|
50822101
|
SBIN0000DOP
|
1011
|
1011
|
Processed
|
03/07/2023
|
|
2978041439
|
|
Baalya
|
()
|
|
23
|
NUTHANKAL
|
TS-42-017-023-001/060003
(BAKKAHEMLATHANDA)
|
3642017000NRG24130620230598529
|
13/06/2023
|
Lakshmi
|
3642017WL013286
|
Lakshmi
|
50822101
|
SBIN0000DOP
|
1011
|
1011
|
Processed
|
03/07/2023
|
|
2978041384
|
|
Lakshmi
|
()
|
|
24
|
NUTHANKAL
|
TS-42-017-023-001/060005
(BAKKAHEMLATHANDA)
|
3642017000NRG24130620230598531
|
13/06/2023
|
Kamili
|
3642017WL013286
|
Kamili
|
50822101
|
SBIN0000DOP
|
1011
|
1011
|
Processed
|
03/07/2023
|
|
2978041399
|
|
Kamili
|
()
|
|
25
|
NUTHANKAL
|
TS-42-017-023-001/060005
(BAKKAHEMLATHANDA)
|
3642017000NRG24130620230598530
|
13/06/2023
|
Venkatya
|
3642017WL013286
|
Venkatya
|
50822101
|
SBIN0000DOP
|
1011
|
1011
|
Processed
|
03/07/2023
|
|
2978041398
|
|
Venkatya
|
()
|
|
26
|
NUTHANKAL
|
TS-42-017-023-001/060010
(BAKKAHEMLATHANDA)
|
3642017000NRG24130620230598536
|
13/06/2023
|
Badri
|
3642017WL013286
|
Badri
|
50822101
|
SBIN0000DOP
|
1011
|
1011
|
Processed
|
03/07/2023
|
|
2978041395
|
|
Badri
|
()
|
|
27
|
NUTHANKAL
|
TS-42-017-023-001/060015
(BAKKAHEMLATHANDA)
|
3642017000NRG24130620230598541
|
13/06/2023
|
Motilaal
|
3642017WL013286
|
Motilaal
|
50822101
|
SBIN0000DOP
|
202
|
202
|
Processed
|
03/07/2023
|
|
2978041420
|
|
Motilaal
|
()
|
|
28
|
NUTHANKAL
|
TS-42-017-023-001/060016
(BAKKAHEMLATHANDA)
|
3642017000NRG24130620230598543
|
13/06/2023
|
Bujji
|
3642017WL013286
|
Bujji
|
50822101
|
SBIN0000DOP
|
1011
|
1011
|
Processed
|
03/07/2023
|
|
2978041387
|
|
Bujji
|
()
|
|
29
|
NUTHANKAL
|
TS-42-017-023-001/060017
(BAKKAHEMLATHANDA)
|
3642017000NRG24130620230598544
|
13/06/2023
|
Kaili
|
3642017WL013286
|
Kaili
|
50822101
|
SBIN0000DOP
|
1011
|
1011
|
Processed
|
03/07/2023
|
|
2978041385
|
|
Kaili
|
()
|
|
30
|
NUTHANKAL
|
TS-42-017-023-001/060018
(BAKKAHEMLATHANDA)
|
3642017000NRG24130620230598546
|
13/06/2023
|
Leela
|
3642017WL013286
|
Leela
|
50822101
|
SBIN0000DOP
|
1011
|
1011
|
Processed
|
03/07/2023
|
|
2978041378
|
|
Leela
|
()
|
|
31
|
NUTHANKAL
|
TS-42-017-023-001/060019
(BAKKAHEMLATHANDA)
|
3642017000NRG24130620230598547
|
13/06/2023
|
Poolamma
|
3642017WL013286
|
Poolamma
|
50822101
|
SBIN0000DOP
|
809
|
809
|
Processed
|
03/07/2023
|
|
2978041381
|
|
Poolamma
|
()
|
|
32
|
NUTHANKAL
|
TS-42-017-023-001/060026
(BAKKAHEMLATHANDA)
|
3642017000NRG24130620230598551
|
13/06/2023
|
Haamu
|
3642017WL013286
|
Haamu
|
50822101
|
SBIN0000DOP
|
1011
|
1011
|
Processed
|
03/07/2023
|
|
2978041386
|
|
Haamu
|
()
|
|
33
|
NUTHANKAL
|
TS-42-017-023-001/060027
(BAKKAHEMLATHANDA)
|
3642017000NRG24130620230598552
|
13/06/2023
|
Lakshmi
|
3642017WL013286
|
Lakshmi
|
50822101
|
SBIN0000DOP
|
809
|
809
|
Processed
|
03/07/2023
|
|
2978041392
|
|
Lakshmi
|
()
|
|
34
|
NUTHANKAL
|
TS-42-017-023-001/060049
(BAKKAHEMLATHANDA)
|
3642017000NRG24130620230598563
|
13/06/2023
|
Pacchyaa
|
3642017WL013286
|
Pacchyaa
|
50822101
|
SBIN0000DOP
|
1011
|
1011
|
Processed
|
03/07/2023
|
|
2978041433
|
|
Pacchyaa
|
()
|
|
35
|
NUTHANKAL
|
TS-42-017-023-001/060050
(BAKKAHEMLATHANDA)
|
3642017000NRG24130620230598566
|
13/06/2023
|
Naagamma
|
3642017WL013286
|
Naagamma
|
50822101
|
SBIN0000DOP
|
1011
|
1011
|
Processed
|
03/07/2023
|
|
2978041397
|
|
Naagamma
|
()
|
|
36
|
NUTHANKAL
|
TS-42-017-023-001/060050
(BAKKAHEMLATHANDA)
|
3642017000NRG24130620230598565
|
13/06/2023
|
Shankar
|
3642017WL013286
|
Shankar
|
50822101
|
SBIN0000DOP
|
1011
|
1011
|
Processed
|
03/07/2023
|
|
2978041418
|
|
Shankar
|
()
|
|
37
|
NUTHANKAL
|
TS-42-017-023-001/060060
(BAKKAHEMLATHANDA)
|
3642017000NRG24130620230598573
|
13/06/2023
|
jaani
|
3642017WL013286
|
jaani
|
50822101
|
SBIN0000DOP
|
1011
|
1011
|
Processed
|
03/07/2023
|
|
2978041432
|
|
jaani
|
()
|
|
38
|
NUTHANKAL
|
TS-42-017-023-001/060061
(BAKKAHEMLATHANDA)
|
3642017000NRG24130620230598574
|
13/06/2023
|
Nehru
|
3642017WL013286
|
Nehru
|
50822101
|
SBIN0000DOP
|
202
|
202
|
Processed
|
03/07/2023
|
|
2978041382
|
|
Nehru
|
()
|
|
39
|
NUTHANKAL
|
TS-42-017-023-001/060065
(BAKKAHEMLATHANDA)
|
3642017000NRG24130620230598576
|
13/06/2023
|
Suneeta
|
3642017WL013286
|
Suneeta
|
50822101
|
SBIN0000DOP
|
1011
|
1011
|
Processed
|
03/07/2023
|
|
2978041427
|
|
Suneeta
|
()
|
|
40
|
NUTHANKAL
|
TS-42-017-023-001/090064
(BAKKAHEMLATHANDA)
|
3642017000NRG24130620230598659
|
13/06/2023
|
Lakshma
|
3642017WL013286
|
Lakshma
|
50822101
|
SBIN0000DOP
|
809
|
809
|
Processed
|
03/07/2023
|
|
2978041429
|
|
Lakshma
|
()
|
|
41
|
NUTHANKAL
|
TS-42-017-023-001/090064
(BAKKAHEMLATHANDA)
|
3642017000NRG24130620230598660
|
13/06/2023
|
Manjula
|
3642017WL013286
|
Manjula
|
50822101
|
SBIN0000DOP
|
1011
|
1011
|
Processed
|
03/07/2023
|
|
2978041430
|
|
Manjula
|
()
|
|
42
|
NUTHANKAL
|
TS-42-017-023-001/090067
(BAKKAHEMLATHANDA)
|
3642017000NRG24130620230598661
|
13/06/2023
|
Ammi
|
3642017WL013286
|
Ammi
|
50822101
|
SBIN0000DOP
|
1011
|
1011
|
Processed
|
03/07/2023
|
|
2978041431
|
|
Ammi
|
()
|
|
43
|
NUTHANKAL
|
TS-42-017-023-001/090073
(BAKKAHEMLATHANDA)
|
3642017000NRG24130620230598664
|
13/06/2023
|
Holgar
|
3642017WL013286
|
Holgar
|
50822101
|
SBIN0000DOP
|
1011
|
1011
|
Processed
|
03/07/2023
|
|
2978041400
|
|
Holgar
|
()
|
|
44
|
NUTHANKAL
|
TS-42-017-023-001/100003
(BAKKAHEMLATHANDA)
|
3642017000NRG24130620230598679
|
13/06/2023
|
Jijjaa
|
3642017WL013286
|
Jijjaa
|
50822101
|
SBIN0000DOP
|
1011
|
1011
|
Processed
|
03/07/2023
|
|
2978041396
|
|
Jijjaa
|
()
|
|
45
|
NUTHANKAL
|
TS-42-017-023-001/100017
(BAKKAHEMLATHANDA)
|
3642017000NRG24130620230598687
|
13/06/2023
|
Chandru
|
3642017WL013286
|
Chandru
|
50822101
|
SBIN0000DOP
|
1011
|
1011
|
Processed
|
03/07/2023
|
|
2978041440
|
|
Chandru
|
()
|
|
46
|
NUTHANKAL
|
TS-42-017-023-001/100026
(BAKKAHEMLATHANDA)
|
3642017000NRG24130620230598698
|
13/06/2023
|
Gorki
|
3642017WL013286
|
Gorki
|
50822101
|
SBIN0000DOP
|
1011
|
1011
|
Processed
|
03/07/2023
|
|
2978041422
|
|
Gorki
|
()
|
|
47
|
NUTHANKAL
|
TS-42-017-023-001/100037
(BAKKAHEMLATHANDA)
|
3642017000NRG24130620230598707
|
13/06/2023
|
Lingya
|
3642017WL013286
|
Lingya
|
50822101
|
SBIN0000DOP
|
1011
|
1011
|
Processed
|
03/07/2023
|
|
2978041438
|
|
Lingya
|
()
|
|
48
|
NUTHANKAL
|
TS-42-017-023-001/100039
(BAKKAHEMLATHANDA)
|
3642017000NRG24130620230598710
|
13/06/2023
|
Saala
|
3642017WL013286
|
Saala
|
50822101
|
SBIN0000DOP
|
1011
|
1011
|
Processed
|
03/07/2023
|
|
2978041424
|
|
Saala
|
()
|
|
49
|
NUTHANKAL
|
TS-42-017-023-001/100050
(BAKKAHEMLATHANDA)
|
3642017000NRG24130620230598715
|
13/06/2023
|
Kaalu
|
3642017WL013286
|
Kaalu
|
50822101
|
SBIN0000DOP
|
1011
|
1011
|
Processed
|
03/07/2023
|
|
2978041423
|
|
Kaalu
|
()
|
|
50
|
NUTHANKAL
|
TS-42-017-023-001/100052
(BAKKAHEMLATHANDA)
|
3642017000NRG24130620230598718
|
13/06/2023
|
Somlaa
|
3642017WL013286
|
Somlaa
|
50822101
|
SBIN0000DOP
|
1011
|
1011
|
Processed
|
03/07/2023
|
|
2978041394
|
|
Somlaa
|
()
|
|
51
|
NUTHANKAL
|
TS-42-017-023-001/100053
(BAKKAHEMLATHANDA)
|
3642017000NRG24130620230598720
|
13/06/2023
|
Baaju
|
3642017WL013286
|
Baaju
|
50822101
|
SBIN0000DOP
|
1011
|
1011
|
Processed
|
03/07/2023
|
|
2978041380
|
|
Baaju
|
()
|
|
52
|
NUTHANKAL
|
TS-42-017-023-001/100053
(BAKKAHEMLATHANDA)
|
3642017000NRG24130620230598721
|
13/06/2023
|
Kaali
|
3642017WL013286
|
Kaali
|
50822101
|
SBIN0000DOP
|
1011
|
1011
|
Processed
|
03/07/2023
|
|
2978041417
|
|
Kaali
|
()
|
|
53
|
NUTHANKAL
|
TS-42-017-023-001/100055
(BAKKAHEMLATHANDA)
|
3642017000NRG24130620230598723
|
13/06/2023
|
Hasha
|
3642017WL013286
|
Hasha
|
50822101
|
SBIN0000DOP
|
1011
|
1011
|
Processed
|
03/07/2023
|
|
2978041379
|
|
Hasha
|
()
|
|
54
|
NUTHANKAL
|
TS-42-017-023-001/100058
(BAKKAHEMLATHANDA)
|
3642017000NRG24130620230598725
|
13/06/2023
|
Rukkamma
|
3642017WL013286
|
Rukkamma
|
50822101
|
SBIN0000DOP
|
1011
|
1011
|
Processed
|
03/07/2023
|
|
2978041421
|
|
Rukkamma
|
()
|
|
55
|
NUTHANKAL
|
TS-42-017-023-001/100059
(BAKKAHEMLATHANDA)
|
3642017000NRG24130620230598726
|
13/06/2023
|
Bheemini
|
3642017WL013286
|
Bheemini
|
50822101
|
SBIN0000DOP
|
1011
|
1011
|
Processed
|
03/07/2023
|
|
2978041388
|
|
Bheemini
|
()
|
|
56
|
NUTHANKAL
|
TS-42-017-023-001/100064
(BAKKAHEMLATHANDA)
|
3642017000NRG24130620230598731
|
13/06/2023
|
Somili
|
3642017WL013286
|
Somili
|
50822101
|
SBIN0000DOP
|
1011
|
1011
|
Processed
|
03/07/2023
|
|
2978041393
|
|
Somili
|
()
|
|
57
|
NUTHANKAL
|
TS-42-017-023-001/100065
(BAKKAHEMLATHANDA)
|
3642017000NRG24130620230598732
|
13/06/2023
|
Gaangya
|
3642017WL013286
|
Gaangya
|
50822101
|
SBIN0000DOP
|
607
|
607
|
Processed
|
03/07/2023
|
|
2978041419
|
|
Gaangya
|
()
|
|
58
|
NUTHANKAL
|
TS-42-017-023-001/100067
(BAKKAHEMLATHANDA)
|
3642017000NRG24130620230598734
|
13/06/2023
|
Raaji
|
3642017WL013286
|
Raaji
|
50822101
|
SBIN0000DOP
|
1011
|
1011
|
Processed
|
03/07/2023
|
|
2978041401
|
|
Raaji
|
()
|
|
59
|
NUTHANKAL
|
TS-42-017-023-001/100073
(BAKKAHEMLATHANDA)
|
3642017000NRG24130620230598739
|
13/06/2023
|
Tikya
|
3642017WL013286
|
Tikya
|
50822101
|
SBIN0000DOP
|
1011
|
1011
|
Processed
|
03/07/2023
|
|
2978041437
|
|
Tikya
|
()
|
|
60
|
NUTHANKAL
|
TS-42-017-023-001/100078
(BAKKAHEMLATHANDA)
|
3642017000NRG24130620230598743
|
13/06/2023
|
Akki
|
3642017WL013286
|
Akki
|
50822101
|
SBIN0000DOP
|
1011
|
1011
|
Processed
|
03/07/2023
|
|
2978041426
|
|
Akki
|
()
|
|
61
|
NUTHANKAL
|
TS-42-017-023-001/100078
(BAKKAHEMLATHANDA)
|
3642017000NRG24130620230598742
|
13/06/2023
|
Hanma
|
3642017WL013286
|
Hanma
|
50822101
|
SBIN0000DOP
|
1011
|
1011
|
Processed
|
03/07/2023
|
|
2978041425
|
|
Hanma
|
()
|
|
62
|
NUTHANKAL
|
TS-42-017-023-001/100084
(BAKKAHEMLATHANDA)
|
3642017000NRG24130620230598748
|
13/06/2023
|
Chandu
|
3642017WL013286
|
Chandu
|
50822101
|
SBIN0000DOP
|
1011
|
1011
|
Processed
|
03/07/2023
|
|
2978041383
|
|
Chandu
|
()
|
|
63
|
NUTHANKAL
|
TS-42-017-023-001/100084
(BAKKAHEMLATHANDA)
|
3642017000NRG24130620230598749
|
13/06/2023
|
Maanikyamma
|
3642017WL013286
|
Maanikyamma
|
50822101
|
SBIN0000DOP
|
1011
|
1011
|
Processed
|
03/07/2023
|
|
2978041391
|
|
Maanikyamma
|
()
|
|
64
|
NUTHANKAL
|
TS-42-017-023-001/100097
(BAKKAHEMLATHANDA)
|
3642017000NRG24130620230598760
|
13/06/2023
|
jyothi
|
3642017WL013286
|
jyothi
|
50822101
|
SBIN0000DOP
|
1011
|
1011
|
Processed
|
03/07/2023
|
|
2978041428
|
|
jyothi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57830
|
57830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57830
|
57830
|
|
|
|
|
|
|
|