|
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)
|
3629001000NRG24090120240594097
|
09/01/2024
|
Anita
|
3629001WL027966
|
Anita
|
50330501
|
SBIN0000DOP
|
266
|
266
|
Processed
|
16/03/2024
|
|
1898928172
|
|
Anita
|
()
|
|
2
|
JUKKAL
|
TS-29-001-009-011/010027
(PEDDA GHULLA)
|
3629001000NRG24090120240594098
|
09/01/2024
|
Gamgadhar
|
3629001WL027966
|
Gamgadhar
|
50330501
|
SBIN0000DOP
|
133
|
133
|
Processed
|
16/03/2024
|
|
1898928232
|
|
Gamgadhar
|
()
|
|
3
|
JUKKAL
|
TS-29-001-009-011/010042
(PEDDA GHULLA)
|
3629001000NRG24090120240594099
|
09/01/2024
|
Janabaayi
|
3629001WL027966
|
Janabaayi
|
50330501
|
SBIN0000DOP
|
266
|
266
|
Processed
|
16/03/2024
|
|
1898928160
|
|
Janabaayi
|
()
|
|
4
|
JUKKAL
|
TS-29-001-009-011/010046
(PEDDA GHULLA)
|
3629001000NRG24090120240594101
|
09/01/2024
|
Jaheera Bee
|
3629001WL027966
|
Jaheera Bee
|
50330501
|
SBIN0000DOP
|
399
|
399
|
Processed
|
16/03/2024
|
|
1898928251
|
|
Jaheera Bee
|
()
|
|
5
|
JUKKAL
|
TS-29-001-009-011/010046
(PEDDA GHULLA)
|
3629001000NRG24090120240594100
|
09/01/2024
|
Rahimaddin
|
3629001WL027966
|
Rahimaddin
|
50330501
|
SBIN0000DOP
|
399
|
399
|
Processed
|
16/03/2024
|
|
1898928170
|
|
Rahimaddin
|
()
|
|
6
|
JUKKAL
|
TS-29-001-009-011/010081
(PEDDA GHULLA)
|
3629001000NRG24090120240594102
|
09/01/2024
|
Gamgadhar
|
3629001WL027966
|
Gamgadhar
|
50330501
|
SBIN0000DOP
|
133
|
133
|
Processed
|
16/03/2024
|
|
1898928185
|
|
Gamgadhar
|
()
|
|
7
|
JUKKAL
|
TS-29-001-009-011/010083
(PEDDA GHULLA)
|
3629001000NRG24090120240594103
|
09/01/2024
|
Dattha
|
3629001WL027966
|
Dattha
|
50330501
|
SBIN0000DOP
|
133
|
133
|
Processed
|
16/03/2024
|
|
1898928209
|
|
Dattha
|
()
|
|
8
|
JUKKAL
|
TS-29-001-009-011/010088
(PEDDA GHULLA)
|
3629001000NRG24090120240594105
|
09/01/2024
|
Halima Be
|
3629001WL027966
|
Halima Be
|
50330501
|
SBIN0000DOP
|
133
|
133
|
Processed
|
16/03/2024
|
|
1898928260
|
|
Halima Be
|
()
|
|
9
|
JUKKAL
|
TS-29-001-009-011/010108
(PEDDA GHULLA)
|
3629001000NRG24090120240594106
|
09/01/2024
|
Aruna
|
3629001WL027966
|
Aruna
|
50330501
|
SBIN0000DOP
|
133
|
133
|
Processed
|
16/03/2024
|
|
1898928196
|
|
Aruna
|
()
|
|
10
|
JUKKAL
|
TS-29-001-009-011/010112
(PEDDA GHULLA)
|
3629001000NRG24090120240594107
|
09/01/2024
|
Ashok
|
3629001WL027966
|
Ashok
|
50330501
|
SBIN0000DOP
|
266
|
266
|
Processed
|
16/03/2024
|
|
1898928195
|
|
Ashok
|
()
|
|
11
|
JUKKAL
|
TS-29-001-009-011/010113
(PEDDA GHULLA)
|
3629001000NRG24090120240594108
|
09/01/2024
|
Laxman
|
3629001WL027966
|
Laxman
|
50330501
|
SBIN0000DOP
|
266
|
266
|
Processed
|
16/03/2024
|
|
1898928206
|
|
Laxman
|
()
|
|
12
|
JUKKAL
|
TS-29-001-009-011/010124
(PEDDA GHULLA)
|
3629001000NRG24090120240594109
|
09/01/2024
|
Gudimabi
|
3629001WL027966
|
Gudimabi
|
50330501
|
SBIN0000DOP
|
266
|
266
|
Processed
|
16/03/2024
|
|
1898928183
|
|
Gudimabi
|
()
|
|
13
|
JUKKAL
|
TS-29-001-009-011/010132
(PEDDA GHULLA)
|
3629001000NRG24090120240594111
|
09/01/2024
|
Anshabaayi
|
3629001WL027966
|
Anshabaayi
|
50330501
|
SBIN0000DOP
|
133
|
133
|
Processed
|
16/03/2024
|
|
1898928180
|
|
Anshabaayi
|
()
|
|
14
|
JUKKAL
|
TS-29-001-009-011/010132
(PEDDA GHULLA)
|
3629001000NRG24090120240594110
|
09/01/2024
|
Raghunaath
|
3629001WL027966
|
Raghunaath
|
50330501
|
SBIN0000DOP
|
133
|
133
|
Processed
|
16/03/2024
|
|
1898928181
|
|
Raghunaath
|
()
|
|
15
|
JUKKAL
|
TS-29-001-009-011/010153
(PEDDA GHULLA)
|
3629001000NRG24090120240594112
|
09/01/2024
|
Shashikala
|
3629001WL027966
|
Shashikala
|
50330501
|
SBIN0000DOP
|
266
|
266
|
Processed
|
16/03/2024
|
|
1898928158
|
|
Shashikala
|
()
|
|
16
|
JUKKAL
|
TS-29-001-009-011/010154
(PEDDA GHULLA)
|
3629001000NRG24090120240594113
|
09/01/2024
|
Divva Baayi
|
3629001WL027966
|
Divva Baayi
|
50330501
|
SBIN0000DOP
|
133
|
133
|
Processed
|
16/03/2024
|
|
1898928242
|
|
Divva Baayi
|
()
|
|
17
|
JUKKAL
|
TS-29-001-009-011/010156
(PEDDA GHULLA)
|
3629001000NRG24090120240594114
|
09/01/2024
|
Saraja Baayi
|
3629001WL027966
|
Saraja Baayi
|
50330501
|
SBIN0000DOP
|
266
|
266
|
Processed
|
16/03/2024
|
|
1898928182
|
|
Saraja Baayi
|
()
|
|
18
|
JUKKAL
|
TS-29-001-009-011/010173
(PEDDA GHULLA)
|
3629001000NRG24090120240594115
|
09/01/2024
|
Sakkubaayi
|
3629001WL027966
|
Sakkubaayi
|
50330501
|
SBIN0000DOP
|
266
|
266
|
Processed
|
16/03/2024
|
|
1898928248
|
|
Sakkubaayi
|
()
|
|
19
|
JUKKAL
|
TS-29-001-009-011/010279
(PEDDA GHULLA)
|
3629001000NRG24090120240594116
|
09/01/2024
|
Mannebai
|
3629001WL027966
|
Mannebai
|
50330501
|
SBIN0000DOP
|
266
|
266
|
Processed
|
16/03/2024
|
|
1898928157
|
|
Mannebai
|
()
|
|
20
|
JUKKAL
|
TS-29-001-009-011/010380
(PEDDA GHULLA)
|
3629001000NRG24090120240594117
|
09/01/2024
|
Sunita
|
3629001WL027966
|
Sunita
|
50330501
|
SBIN0000DOP
|
266
|
266
|
Processed
|
16/03/2024
|
|
1898928173
|
|
Sunita
|
()
|
|
21
|
JUKKAL
|
TS-29-001-009-011/010410
(PEDDA GHULLA)
|
3629001000NRG24090120240594119
|
09/01/2024
|
Veerappa
|
3629001WL027966
|
Veerappa
|
50330501
|
SBIN0000DOP
|
266
|
266
|
Processed
|
16/03/2024
|
|
1898928238
|
|
Veerappa
|
()
|
|
22
|
JUKKAL
|
TS-29-001-009-011/010422
(PEDDA GHULLA)
|
3629001000NRG24090120240594121
|
09/01/2024
|
Chandrakala
|
3629001WL027966
|
Chandrakala
|
50330501
|
SBIN0000DOP
|
266
|
266
|
Processed
|
16/03/2024
|
|
1898928175
|
|
Chandrakala
|
()
|
|
23
|
JUKKAL
|
TS-29-001-009-011/010422
(PEDDA GHULLA)
|
3629001000NRG24090120240594120
|
09/01/2024
|
Sanjay
|
3629001WL027966
|
Sanjay
|
50330501
|
SBIN0000DOP
|
266
|
266
|
Processed
|
16/03/2024
|
|
1898928174
|
|
Sanjay
|
()
|
|
24
|
JUKKAL
|
TS-29-001-009-011/010426
(PEDDA GHULLA)
|
3629001000NRG24090120240594123
|
09/01/2024
|
Anita
|
3629001WL027966
|
Anita
|
50330501
|
SBIN0000DOP
|
133
|
133
|
Processed
|
16/03/2024
|
|
1898928236
|
|
Anita
|
()
|
|
25
|
JUKKAL
|
TS-29-001-009-011/010426
(PEDDA GHULLA)
|
3629001000NRG24090120240594122
|
09/01/2024
|
Srihari
|
3629001WL027966
|
Srihari
|
50330501
|
SBIN0000DOP
|
133
|
133
|
Processed
|
16/03/2024
|
|
1898928237
|
|
Srihari
|
()
|
|
26
|
JUKKAL
|
TS-29-001-009-011/010458
(PEDDA GHULLA)
|
3629001000NRG24090120240594124
|
09/01/2024
|
Paarvati Baayi
|
3629001WL027966
|
Paarvati Baayi
|
50330501
|
SBIN0000DOP
|
266
|
266
|
Processed
|
16/03/2024
|
|
1898928163
|
|
Paarvati Baayi
|
()
|
|
27
|
JUKKAL
|
TS-29-001-009-011/010459
(PEDDA GHULLA)
|
3629001000NRG24090120240594125
|
09/01/2024
|
Ali Maa Bee
|
3629001WL027966
|
Ali Maa Bee
|
50330501
|
SBIN0000DOP
|
266
|
266
|
Processed
|
16/03/2024
|
|
1898928161
|
|
Ali Maa Bee
|
()
|
|
28
|
JUKKAL
|
TS-29-001-009-011/010462
(PEDDA GHULLA)
|
3629001000NRG24090120240594126
|
09/01/2024
|
Padmini
|
3629001WL027966
|
Padmini
|
50330501
|
SBIN0000DOP
|
133
|
133
|
Processed
|
16/03/2024
|
|
1898928234
|
|
Padmini
|
()
|
|
29
|
JUKKAL
|
TS-29-001-009-011/010474
(PEDDA GHULLA)
|
3629001000NRG24090120240594127
|
09/01/2024
|
Pancu Baayi
|
3629001WL027966
|
Pancu Baayi
|
50330501
|
SBIN0000DOP
|
133
|
133
|
Processed
|
16/03/2024
|
|
1898928249
|
|
Pancu Baayi
|
()
|
|
30
|
JUKKAL
|
TS-29-001-009-011/010480
(PEDDA GHULLA)
|
3629001000NRG24090120240594128
|
09/01/2024
|
Reshma Bee
|
3629001WL027966
|
Reshma Bee
|
50330501
|
SBIN0000DOP
|
266
|
266
|
Processed
|
16/03/2024
|
|
1898928252
|
|
Reshma Bee
|
()
|
|
31
|
JUKKAL
|
TS-29-001-009-011/010490
(PEDDA GHULLA)
|
3629001000NRG24090120240594130
|
09/01/2024
|
Mastaan Bee
|
3629001WL027966
|
Mastaan Bee
|
50330501
|
SBIN0000DOP
|
133
|
133
|
Processed
|
16/03/2024
|
|
1898928162
|
|
Mastaan Bee
|
()
|
|
32
|
JUKKAL
|
TS-29-001-009-011/010490
(PEDDA GHULLA)
|
3629001000NRG24090120240594129
|
09/01/2024
|
Raaj Mahmad
|
3629001WL027966
|
Raaj Mahmad
|
50330501
|
SBIN0000DOP
|
133
|
133
|
Processed
|
16/03/2024
|
|
1898928156
|
|
Raaj Mahmad
|
()
|
|
33
|
JUKKAL
|
TS-29-001-009-011/010507
(PEDDA GHULLA)
|
3629001000NRG24090120240594131
|
09/01/2024
|
Madhu
|
3629001WL027966
|
Madhu
|
50330501
|
SBIN0000DOP
|
266
|
266
|
Processed
|
16/03/2024
|
|
1898928239
|
|
Madhu
|
()
|
|
34
|
JUKKAL
|
TS-29-001-009-011/010510
(PEDDA GHULLA)
|
3629001000NRG24090120240594133
|
09/01/2024
|
Mahaananda
|
3629001WL027966
|
Mahaananda
|
50330501
|
SBIN0000DOP
|
133
|
133
|
Processed
|
16/03/2024
|
|
1898928155
|
|
Mahaananda
|
()
|
|
35
|
JUKKAL
|
TS-29-001-009-011/010510
(PEDDA GHULLA)
|
3629001000NRG24090120240594132
|
09/01/2024
|
Mallesh
|
3629001WL027966
|
Mallesh
|
50330501
|
SBIN0000DOP
|
133
|
133
|
Processed
|
16/03/2024
|
|
1898928256
|
|
Mallesh
|
()
|
|
36
|
JUKKAL
|
TS-29-001-009-011/010511
(PEDDA GHULLA)
|
3629001000NRG24090120240594134
|
09/01/2024
|
Prakash
|
3629001WL027966
|
Prakash
|
50330501
|
SBIN0000DOP
|
266
|
266
|
Processed
|
16/03/2024
|
|
1898928259
|
|
Prakash
|
()
|
|
37
|
JUKKAL
|
TS-29-001-009-011/010511
(PEDDA GHULLA)
|
3629001000NRG24090120240594135
|
09/01/2024
|
Saavitri
|
3629001WL027966
|
Saavitri
|
50330501
|
SBIN0000DOP
|
133
|
133
|
Processed
|
16/03/2024
|
|
1898928247
|
|
Saavitri
|
()
|
|
38
|
JUKKAL
|
TS-29-001-009-011/010512
(PEDDA GHULLA)
|
3629001000NRG24090120240594136
|
09/01/2024
|
Sunita
|
3629001WL027966
|
Sunita
|
50330501
|
SBIN0000DOP
|
266
|
266
|
Processed
|
16/03/2024
|
|
1898928258
|
|
Sunita
|
()
|
|
39
|
JUKKAL
|
TS-29-001-009-011/010523
(PEDDA GHULLA)
|
3629001000NRG24090120240594137
|
09/01/2024
|
Gunda Baayi
|
3629001WL027966
|
Gunda Baayi
|
50330501
|
SBIN0000DOP
|
266
|
266
|
Processed
|
16/03/2024
|
|
1898928207
|
|
Gunda Baayi
|
()
|
|
40
|
JUKKAL
|
TS-29-001-009-011/010584
(PEDDA GHULLA)
|
3629001000NRG24090120240594138
|
09/01/2024
|
Shivaraaj
|
3629001WL027966
|
Shivaraaj
|
50330501
|
SBIN0000DOP
|
266
|
266
|
Processed
|
16/03/2024
|
|
1898928178
|
|
Shivaraaj
|
()
|
|
41
|
JUKKAL
|
TS-29-001-009-011/010591
(PEDDA GHULLA)
|
3629001000NRG24090120240594139
|
09/01/2024
|
Suresh
|
3629001WL027966
|
Suresh
|
50330501
|
SBIN0000DOP
|
399
|
399
|
Processed
|
16/03/2024
|
|
1898928198
|
|
Suresh
|
()
|
|
42
|
JUKKAL
|
TS-29-001-009-011/010593
(PEDDA GHULLA)
|
3629001000NRG24090120240594140
|
09/01/2024
|
Anushabaayi
|
3629001WL027966
|
Anushabaayi
|
50330501
|
SBIN0000DOP
|
266
|
266
|
Processed
|
16/03/2024
|
|
1898928197
|
|
Anushabaayi
|
()
|
|
43
|
JUKKAL
|
TS-29-001-009-011/010600
(PEDDA GHULLA)
|
3629001000NRG24090120240594141
|
09/01/2024
|
Raaju
|
3629001WL027966
|
Raaju
|
50330501
|
SBIN0000DOP
|
133
|
133
|
Processed
|
16/03/2024
|
|
1898928255
|
|
Raaju
|
()
|
|
44
|
JUKKAL
|
TS-29-001-009-011/010634
(PEDDA GHULLA)
|
3629001000NRG24090120240594142
|
09/01/2024
|
Majeed
|
3629001WL027966
|
Majeed
|
50330501
|
SBIN0000DOP
|
399
|
399
|
Processed
|
16/03/2024
|
|
1898928257
|
|
Majeed
|
()
|
|
45
|
JUKKAL
|
TS-29-001-009-011/010705
(PEDDA GHULLA)
|
3629001000NRG24090120240594143
|
09/01/2024
|
Surekha
|
3629001WL027966
|
Surekha
|
50330501
|
SBIN0000DOP
|
266
|
266
|
Processed
|
16/03/2024
|
|
1898928231
|
|
Surekha
|
()
|
|
46
|
JUKKAL
|
TS-29-001-009-011/010706
(PEDDA GHULLA)
|
3629001000NRG24090120240594144
|
09/01/2024
|
Archana
|
3629001WL027966
|
Archana
|
50330501
|
SBIN0000DOP
|
266
|
266
|
Processed
|
16/03/2024
|
|
1898928230
|
|
Archana
|
()
|
|
47
|
JUKKAL
|
TS-29-001-009-011/010759
(PEDDA GHULLA)
|
3629001000NRG24090120240594145
|
09/01/2024
|
Narsingraav
|
3629001WL027966
|
Narsingraav
|
50330501
|
SBIN0000DOP
|
399
|
399
|
Processed
|
16/03/2024
|
|
1898928233
|
|
Narsingraav
|
()
|
|
48
|
JUKKAL
|
TS-29-001-009-011/010798
(PEDDA GHULLA)
|
3629001000NRG24090120240594146
|
09/01/2024
|
Bheem Raav
|
3629001WL027966
|
Bheem Raav
|
50330501
|
SBIN0000DOP
|
532
|
532
|
Processed
|
16/03/2024
|
|
1898928241
|
|
Bheem Raav
|
()
|
|
49
|
JUKKAL
|
TS-29-001-009-011/010798
(PEDDA GHULLA)
|
3629001000NRG24090120240594147
|
09/01/2024
|
Subhadra Baayi
|
3629001WL027966
|
Subhadra Baayi
|
50330501
|
SBIN0000DOP
|
532
|
532
|
Processed
|
16/03/2024
|
|
1898928240
|
|
Subhadra Baayi
|
()
|
|
50
|
JUKKAL
|
TS-29-001-009-011/010799
(PEDDA GHULLA)
|
3629001000NRG24090120240594148
|
09/01/2024
|
Lakshman
|
3629001WL027966
|
Lakshman
|
50330501
|
SBIN0000DOP
|
532
|
532
|
Processed
|
16/03/2024
|
|
1898928243
|
|
Lakshman
|
()
|
|
51
|
JUKKAL
|
TS-29-001-009-011/010799
(PEDDA GHULLA)
|
3629001000NRG24090120240594149
|
09/01/2024
|
Sakku Baayi
|
3629001WL027966
|
Sakku Baayi
|
50330501
|
SBIN0000DOP
|
532
|
532
|
Processed
|
16/03/2024
|
|
1898928244
|
|
Sakku Baayi
|
()
|
|
52
|
JUKKAL
|
TS-29-001-009-011/010800
(PEDDA GHULLA)
|
3629001000NRG24090120240594150
|
09/01/2024
|
Balaji
|
3629001WL027966
|
Balaji
|
50330501
|
SBIN0000DOP
|
532
|
532
|
Processed
|
16/03/2024
|
|
1898928246
|
|
Balaji
|
()
|
|
53
|
JUKKAL
|
TS-29-001-009-011/010800
(PEDDA GHULLA)
|
3629001000NRG24090120240594151
|
09/01/2024
|
Lakshmi Bayi
|
3629001WL027966
|
Lakshmi Bayi
|
50330501
|
SBIN0000DOP
|
532
|
532
|
Processed
|
16/03/2024
|
|
1898928245
|
|
Lakshmi Bayi
|
()
|
|
54
|
JUKKAL
|
TS-29-001-009-011/010815
(PEDDA GHULLA)
|
3629001000NRG24090120240594152
|
09/01/2024
|
Anita
|
3629001WL027966
|
Anita
|
50330501
|
SBIN0000DOP
|
399
|
399
|
Processed
|
16/03/2024
|
|
1898928179
|
|
Anita
|
()
|
|
55
|
JUKKAL
|
TS-29-001-009-011/010863
(PEDDA GHULLA)
|
3629001000NRG24090120240594153
|
09/01/2024
|
Balbheem
|
3629001WL027966
|
Balbheem
|
50330501
|
SBIN0000DOP
|
399
|
399
|
Processed
|
16/03/2024
|
|
1898928261
|
|
Balbheem
|
()
|
|
56
|
JUKKAL
|
TS-29-001-009-011/010969
(PEDDA GHULLA)
|
3629001000NRG24090120240594154
|
09/01/2024
|
Ameenabee
|
3629001WL027966
|
Ameenabee
|
50330501
|
SBIN0000DOP
|
399
|
399
|
Processed
|
16/03/2024
|
|
1898928216
|
|
Ameenabee
|
()
|
|
57
|
JUKKAL
|
TS-29-001-009-011/010969
(PEDDA GHULLA)
|
3629001000NRG24090120240594155
|
09/01/2024
|
Mohamad
|
3629001WL027966
|
Mohamad
|
50330501
|
SBIN0000DOP
|
399
|
399
|
Processed
|
16/03/2024
|
|
1898928142
|
|
Mohamad
|
()
|
|
58
|
JUKKAL
|
TS-29-001-009-011/011036
(PEDDA GHULLA)
|
3629001000NRG24090120240594156
|
09/01/2024
|
Banubee
|
3629001WL027966
|
Banubee
|
50330501
|
SBIN0000DOP
|
400
|
400
|
Processed
|
16/03/2024
|
|
1898928144
|
|
Banubee
|
()
|
|
59
|
JUKKAL
|
TS-29-001-009-011/011091
(PEDDA GHULLA)
|
3629001000NRG24090120240594157
|
09/01/2024
|
Suman Bai
|
3629001WL027966
|
Suman Bai
|
50330501
|
SBIN0000DOP
|
532
|
532
|
Processed
|
16/03/2024
|
|
1898928139
|
|
Suman Bai
|
()
|
|
60
|
JUKKAL
|
TS-29-001-009-011/011103
(PEDDA GHULLA)
|
3629001000NRG24090120240594158
|
09/01/2024
|
ansar
|
3629001WL027966
|
ansar
|
50330501
|
SBIN0000DOP
|
133
|
133
|
Processed
|
16/03/2024
|
|
1898928145
|
|
ansar
|
()
|
|
61
|
JUKKAL
|
TS-29-001-009-011/011103
(PEDDA GHULLA)
|
3629001000NRG24090120240594159
|
09/01/2024
|
Hasina bee
|
3629001WL027966
|
Hasina bee
|
50330501
|
SBIN0000DOP
|
133
|
133
|
Processed
|
16/03/2024
|
|
1898928146
|
|
Hasina bee
|
()
|
|
62
|
JUKKAL
|
TS-29-001-009-011/011117
(PEDDA GHULLA)
|
3629001000NRG24090120240594160
|
09/01/2024
|
Raaju
|
3629001WL027966
|
Raaju
|
50330501
|
SBIN0000DOP
|
133
|
133
|
Processed
|
16/03/2024
|
|
1898928199
|
|
Raaju
|
()
|
|
63
|
JUKKAL
|
TS-29-001-009-011/011118
(PEDDA GHULLA)
|
3629001000NRG24090120240594162
|
09/01/2024
|
Jagadevi
|
3629001WL027966
|
Jagadevi
|
50330501
|
SBIN0000DOP
|
266
|
266
|
Processed
|
16/03/2024
|
|
1898928202
|
|
Jagadevi
|
()
|
|
64
|
JUKKAL
|
TS-29-001-009-011/011118
(PEDDA GHULLA)
|
3629001000NRG24090120240594161
|
09/01/2024
|
Ravinadar
|
3629001WL027966
|
Ravinadar
|
50330501
|
SBIN0000DOP
|
266
|
266
|
Processed
|
16/03/2024
|
|
1898928203
|
|
Ravinadar
|
()
|
|
65
|
JUKKAL
|
TS-29-001-009-011/011119
(PEDDA GHULLA)
|
3629001000NRG24090120240594164
|
09/01/2024
|
Anita
|
3629001WL027966
|
Anita
|
50330501
|
SBIN0000DOP
|
266
|
266
|
Processed
|
16/03/2024
|
|
1898928201
|
|
Anita
|
()
|
|
66
|
JUKKAL
|
TS-29-001-009-011/011119
(PEDDA GHULLA)
|
3629001000NRG24090120240594163
|
09/01/2024
|
Sailu
|
3629001WL027966
|
Sailu
|
50330501
|
SBIN0000DOP
|
266
|
266
|
Processed
|
16/03/2024
|
|
1898928200
|
|
Sailu
|
()
|
|
67
|
JUKKAL
|
TS-29-001-009-011/011128
(PEDDA GHULLA)
|
3629001000NRG24090120240594165
|
09/01/2024
|
Madav
|
3629001WL027966
|
Madav
|
50330501
|
SBIN0000DOP
|
266
|
266
|
Processed
|
16/03/2024
|
|
1898928225
|
|
Madav
|
()
|
|
68
|
JUKKAL
|
TS-29-001-009-011/011128
(PEDDA GHULLA)
|
3629001000NRG24090120240594166
|
09/01/2024
|
Vitta Bai
|
3629001WL027966
|
Vitta Bai
|
50330501
|
SBIN0000DOP
|
266
|
266
|
Processed
|
16/03/2024
|
|
1898928226
|
|
Vitta Bai
|
()
|
|
69
|
JUKKAL
|
TS-29-001-009-011/011228
(PEDDA GHULLA)
|
3629001000NRG24090120240594168
|
09/01/2024
|
Kavitabai
|
3629001WL027966
|
Kavitabai
|
50330501
|
SBIN0000DOP
|
266
|
266
|
Processed
|
16/03/2024
|
|
1898928205
|
|
Kavitabai
|
()
|
|
70
|
JUKKAL
|
TS-29-001-009-011/011228
(PEDDA GHULLA)
|
3629001000NRG24090120240594167
|
09/01/2024
|
Srinivaas
|
3629001WL027966
|
Srinivaas
|
50330501
|
SBIN0000DOP
|
266
|
266
|
Processed
|
16/03/2024
|
|
1898928204
|
|
Srinivaas
|
()
|
|
71
|
JUKKAL
|
TS-29-001-009-011/011250
(PEDDA GHULLA)
|
3629001000NRG24090120240594169
|
09/01/2024
|
Ramdas
|
3629001WL027966
|
Ramdas
|
50330501
|
SBIN0000DOP
|
266
|
266
|
Processed
|
16/03/2024
|
|
1898928132
|
|
Ramdas
|
()
|
|
72
|
JUKKAL
|
TS-29-001-009-011/011252
(PEDDA GHULLA)
|
3629001000NRG24090120240594170
|
09/01/2024
|
Shobha
|
3629001WL027966
|
Shobha
|
50330501
|
SBIN0000DOP
|
266
|
266
|
Processed
|
16/03/2024
|
|
1898928159
|
|
Shobha
|
()
|
|
73
|
JUKKAL
|
TS-29-001-009-011/011318
(PEDDA GHULLA)
|
3629001000NRG24090120240594171
|
09/01/2024
|
Khaleem
|
3629001WL027966
|
Khaleem
|
50330501
|
SBIN0000DOP
|
133
|
133
|
Processed
|
16/03/2024
|
|
1898928229
|
|
Khaleem
|
()
|
|
74
|
JUKKAL
|
TS-29-001-012-014/010005
(JUKKAL)
|
3629001000NRG24060120240593801
|
09/01/2024
|
Gangaram
|
3629001WL027894
|
Gangaram
|
50330501
|
SBIN0000DOP
|
604
|
604
|
Processed
|
16/03/2024
|
|
1898928235
|
|
Gangaram
|
()
|
|
75
|
JUKKAL
|
TS-29-001-012-014/010018
(JUKKAL)
|
3629001000NRG24060120240593802
|
09/01/2024
|
Sayavva
|
3629001WL027894
|
Sayavva
|
50330501
|
SBIN0000DOP
|
453
|
453
|
Processed
|
16/03/2024
|
|
1898928153
|
|
Sayavva
|
()
|
|
76
|
JUKKAL
|
TS-29-001-012-014/010020
(JUKKAL)
|
3629001000NRG24060120240593803
|
09/01/2024
|
Ganga Bai
|
3629001WL027894
|
Ganga Bai
|
50330501
|
SBIN0000DOP
|
453
|
453
|
Processed
|
16/03/2024
|
|
1898928171
|
|
Ganga Bai
|
()
|
|
77
|
JUKKAL
|
TS-29-001-012-014/010039
(JUKKAL)
|
3629001000NRG24060120240593804
|
09/01/2024
|
Shankar
|
3629001WL027894
|
Shankar
|
50330501
|
SBIN0000DOP
|
755
|
755
|
Processed
|
16/03/2024
|
|
1898928223
|
|
Shankar
|
()
|
|
78
|
JUKKAL
|
TS-29-001-012-014/010095
(JUKKAL)
|
3629001000NRG24060120240593805
|
09/01/2024
|
Jija Baayi
|
3629001WL027894
|
Jija Baayi
|
50330501
|
SBIN0000DOP
|
453
|
453
|
Processed
|
16/03/2024
|
|
1898928165
|
|
Jija Baayi
|
()
|
|
79
|
JUKKAL
|
TS-29-001-012-014/010151
(JUKKAL)
|
3629001000NRG24060120240593808
|
09/01/2024
|
Gangaram
|
3629001WL027894
|
Gangaram
|
50330501
|
SBIN0000DOP
|
755
|
755
|
Processed
|
16/03/2024
|
|
1898928221
|
|
Gangaram
|
()
|
|
80
|
JUKKAL
|
TS-29-001-012-014/010237
(JUKKAL)
|
3629001000NRG24060120240593809
|
09/01/2024
|
Anjavva
|
3629001WL027894
|
Anjavva
|
50330501
|
SBIN0000DOP
|
755
|
755
|
Processed
|
16/03/2024
|
|
1898928213
|
|
Anjavva
|
()
|
|
81
|
JUKKAL
|
TS-29-001-012-014/010238
(JUKKAL)
|
3629001000NRG24060120240593810
|
09/01/2024
|
Shobha
|
3629001WL027894
|
Shobha
|
50330501
|
SBIN0000DOP
|
604
|
604
|
Processed
|
16/03/2024
|
|
1898928169
|
|
Shobha
|
()
|
|
82
|
JUKKAL
|
TS-29-001-012-014/010241
(JUKKAL)
|
3629001000NRG24060120240593811
|
09/01/2024
|
Subhash
|
3629001WL027894
|
Subhash
|
50330501
|
SBIN0000DOP
|
453
|
453
|
Processed
|
16/03/2024
|
|
1898928254
|
|
Subhash
|
()
|
|
83
|
JUKKAL
|
TS-29-001-012-014/010244
(JUKKAL)
|
3629001000NRG24060120240593812
|
09/01/2024
|
Manik Bai
|
3629001WL027894
|
Manik Bai
|
50330501
|
SBIN0000DOP
|
302
|
302
|
Processed
|
16/03/2024
|
|
1898928227
|
|
Manik Bai
|
()
|
|
84
|
JUKKAL
|
TS-29-001-012-014/010249
(JUKKAL)
|
3629001000NRG24060120240593813
|
09/01/2024
|
Kera Baayi
|
3629001WL027894
|
Kera Baayi
|
50330501
|
SBIN0000DOP
|
302
|
302
|
Processed
|
16/03/2024
|
|
1898928154
|
|
Kera Baayi
|
()
|
|
85
|
JUKKAL
|
TS-29-001-012-014/010251
(JUKKAL)
|
3629001000NRG24060120240593814
|
09/01/2024
|
Vimala
|
3629001WL027894
|
Vimala
|
50330501
|
SBIN0000DOP
|
604
|
604
|
Processed
|
16/03/2024
|
|
1898928137
|
|
Vimala
|
()
|
|
86
|
JUKKAL
|
TS-29-001-012-014/010253
(JUKKAL)
|
3629001000NRG24060120240593815
|
09/01/2024
|
Shakunthala
|
3629001WL027894
|
Shakunthala
|
50330501
|
SBIN0000DOP
|
755
|
755
|
Processed
|
16/03/2024
|
|
1898928168
|
|
Shakunthala
|
()
|
|
87
|
JUKKAL
|
TS-29-001-012-014/010256
(JUKKAL)
|
3629001000NRG24060120240593817
|
09/01/2024
|
Shobha
|
3629001WL027894
|
Shobha
|
50330501
|
SBIN0000DOP
|
755
|
755
|
Processed
|
16/03/2024
|
|
1898928166
|
|
Shobha
|
()
|
|
88
|
JUKKAL
|
TS-29-001-012-014/010257
(JUKKAL)
|
3629001000NRG24060120240593818
|
09/01/2024
|
Chandravva
|
3629001WL027894
|
Chandravva
|
50330501
|
SBIN0000DOP
|
755
|
755
|
Processed
|
16/03/2024
|
|
1898928191
|
|
Chandravva
|
()
|
|
89
|
JUKKAL
|
TS-29-001-012-014/010258
(JUKKAL)
|
3629001000NRG24060120240593819
|
09/01/2024
|
Piravva
|
3629001WL027894
|
Piravva
|
50330501
|
SBIN0000DOP
|
755
|
755
|
Processed
|
16/03/2024
|
|
1898928164
|
|
Piravva
|
()
|
|
90
|
JUKKAL
|
TS-29-001-012-014/010347
(JUKKAL)
|
3629001000NRG24060120240593821
|
09/01/2024
|
Umabai
|
3629001WL027894
|
Umabai
|
50330501
|
SBIN0000DOP
|
604
|
604
|
Processed
|
16/03/2024
|
|
1898928228
|
|
Umabai
|
()
|
|
91
|
JUKKAL
|
TS-29-001-012-014/010369
(JUKKAL)
|
3629001000NRG24060120240593822
|
09/01/2024
|
Ramabai
|
3629001WL027894
|
Ramabai
|
50330501
|
SBIN0000DOP
|
453
|
453
|
Processed
|
16/03/2024
|
|
1898928133
|
|
Ramabai
|
()
|
|
92
|
JUKKAL
|
TS-29-001-012-014/010371
(JUKKAL)
|
3629001000NRG24060120240593823
|
09/01/2024
|
Anushabai
|
3629001WL027894
|
Anushabai
|
50330501
|
SBIN0000DOP
|
453
|
453
|
Processed
|
16/03/2024
|
|
1898928167
|
|
Anushabai
|
()
|
|
93
|
JUKKAL
|
TS-29-001-012-014/010372
(JUKKAL)
|
3629001000NRG24060120240593824
|
09/01/2024
|
Shamantabai
|
3629001WL027894
|
Shamantabai
|
50330501
|
SBIN0000DOP
|
453
|
453
|
Processed
|
16/03/2024
|
|
1898928215
|
|
Shamantabai
|
()
|
|
94
|
JUKKAL
|
TS-29-001-012-014/010396
(JUKKAL)
|
3629001000NRG24060120240593825
|
09/01/2024
|
Raobai
|
3629001WL027894
|
Raobai
|
50330501
|
SBIN0000DOP
|
151
|
151
|
Processed
|
16/03/2024
|
|
1898928212
|
|
Raobai
|
()
|
|
95
|
JUKKAL
|
TS-29-001-012-014/010401
(JUKKAL)
|
3629001000NRG24060120240593826
|
09/01/2024
|
Laalayya
|
3629001WL027894
|
Laalayya
|
50330501
|
SBIN0000DOP
|
151
|
151
|
Processed
|
16/03/2024
|
|
1898928211
|
|
Laalayya
|
()
|
|
96
|
JUKKAL
|
TS-29-001-012-014/010573
(JUKKAL)
|
3629001000NRG24060120240593827
|
09/01/2024
|
Lalitha
|
3629001WL027894
|
Lalitha
|
50330501
|
SBIN0000DOP
|
604
|
604
|
Processed
|
16/03/2024
|
|
1898928177
|
|
Lalitha
|
()
|
|
97
|
JUKKAL
|
TS-29-001-012-014/010591
(JUKKAL)
|
3629001000NRG24060120240593828
|
09/01/2024
|
Shantha Bai
|
3629001WL027894
|
Shantha Bai
|
50330501
|
SBIN0000DOP
|
604
|
604
|
Processed
|
16/03/2024
|
|
1898928250
|
|
Shantha Bai
|
()
|
|
98
|
JUKKAL
|
TS-29-001-012-014/010625
(JUKKAL)
|
3629001000NRG24060120240593829
|
09/01/2024
|
Shabana
|
3629001WL027894
|
Shabana
|
50330501
|
SBIN0000DOP
|
302
|
302
|
Processed
|
16/03/2024
|
|
1898928224
|
|
Shabana
|
()
|
|
99
|
JUKKAL
|
TS-29-001-012-014/010713
(JUKKAL)
|
3629001000NRG24060120240593830
|
09/01/2024
|
Indu
|
3629001WL027894
|
Indu
|
50330501
|
SBIN0000DOP
|
604
|
604
|
Processed
|
16/03/2024
|
|
1898928222
|
|
Indu
|
()
|
|
100
|
JUKKAL
|
TS-29-001-012-014/010891
(JUKKAL)
|
3629001000NRG24060120240593831
|
09/01/2024
|
kantha bai
|
3629001WL027894
|
kantha bai
|
50330501
|
SBIN0000DOP
|
604
|
604
|
Processed
|
16/03/2024
|
|
1898928141
|
|
kantha bai
|
()
|
|
101
|
JUKKAL
|
TS-29-001-012-014/011090
(JUKKAL)
|
3629001000NRG24060120240593833
|
09/01/2024
|
rekha
|
3629001WL027894
|
rekha
|
50330501
|
SBIN0000DOP
|
604
|
604
|
Processed
|
16/03/2024
|
|
1898928138
|
|
rekha
|
()
|
|
102
|
JUKKAL
|
TS-29-001-012-014/011102
(JUKKAL)
|
3629001000NRG24060120240593834
|
09/01/2024
|
kavitha
|
3629001WL027894
|
kavitha
|
50330501
|
SBIN0000DOP
|
604
|
604
|
Processed
|
16/03/2024
|
|
1898928143
|
|
kavitha
|
()
|
|
103
|
JUKKAL
|
TS-29-001-012-014/011181
(JUKKAL)
|
3629001000NRG24060120240593836
|
09/01/2024
|
radha
|
3629001WL027894
|
radha
|
50330501
|
SBIN0000DOP
|
302
|
302
|
Processed
|
16/03/2024
|
|
1898928136
|
|
radha
|
()
|
|
104
|
JUKKAL
|
TS-29-001-012-014/011187
(JUKKAL)
|
3629001000NRG24060120240593837
|
09/01/2024
|
magali bai
|
3629001WL027894
|
magali bai
|
50330501
|
SBIN0000DOP
|
151
|
151
|
Processed
|
16/03/2024
|
|
1898928135
|
|
magali bai
|
()
|
|
105
|
JUKKAL
|
TS-29-001-012-014/011188
(JUKKAL)
|
3629001000NRG24060120240593838
|
09/01/2024
|
Vijay
|
3629001WL027894
|
Vijay
|
50330501
|
SBIN0000DOP
|
453
|
453
|
Processed
|
16/03/2024
|
|
1898928129
|
|
Vijay
|
()
|
|
106
|
JUKKAL
|
TS-29-001-012-014/011189
(JUKKAL)
|
3629001000NRG24060120240593840
|
09/01/2024
|
Sunita
|
3629001WL027894
|
Sunita
|
50330501
|
SBIN0000DOP
|
453
|
453
|
Processed
|
16/03/2024
|
|
1898928134
|
|
Sunita
|
()
|
|
107
|
JUKKAL
|
TS-29-001-012-014/011203
(JUKKAL)
|
3629001000NRG24060120240593841
|
09/01/2024
|
Chayabai
|
3629001WL027894
|
Chayabai
|
50330501
|
SBIN0000DOP
|
755
|
755
|
Processed
|
16/03/2024
|
|
1898928253
|
|
Chayabai
|
()
|
|
108
|
JUKKAL
|
TS-29-001-012-014/011281
(JUKKAL)
|
3629001000NRG24060120240593842
|
09/01/2024
|
Sailu
|
3629001WL027894
|
Sailu
|
50330501
|
SBIN0000DOP
|
453
|
453
|
Processed
|
16/03/2024
|
|
1898928214
|
|
Sailu
|
()
|
|
109
|
JUKKAL
|
TS-29-001-015-018/010025
(KHANDEBALLOOR)
|
3629001000NRG24090120240594187
|
09/01/2024
|
Shoba Baayi
|
3629001WL027973
|
Shoba Baayi
|
50330501
|
SBIN0000DOP
|
532
|
532
|
Processed
|
16/03/2024
|
|
1898928176
|
|
Shoba Baayi
|
()
|
|
110
|
JUKKAL
|
TS-29-001-015-018/010042
(KHANDEBALLOOR)
|
3629001000NRG24090120240594189
|
09/01/2024
|
Lakshman
|
3629001WL027973
|
Lakshman
|
50330501
|
SBIN0000DOP
|
532
|
532
|
Processed
|
16/03/2024
|
|
1898928131
|
|
Lakshman
|
()
|
|
111
|
JUKKAL
|
TS-29-001-015-018/010042
(KHANDEBALLOOR)
|
3629001000NRG24090120240594188
|
09/01/2024
|
Saavitri
|
3629001WL027973
|
Saavitri
|
50330501
|
SBIN0000DOP
|
532
|
532
|
Processed
|
16/03/2024
|
|
1898928140
|
|
Saavitri
|
()
|
|
112
|
JUKKAL
|
TS-29-001-015-018/010060
(KHANDEBALLOOR)
|
3629001000NRG24090120240594190
|
09/01/2024
|
Malani
|
3629001WL027973
|
Malani
|
50330501
|
SBIN0000DOP
|
532
|
532
|
Processed
|
16/03/2024
|
|
1898928192
|
|
Malani
|
()
|
|
113
|
JUKKAL
|
TS-29-001-015-018/010062
(KHANDEBALLOOR)
|
3629001000NRG24090120240594191
|
09/01/2024
|
Abedaa Bee
|
3629001WL027973
|
Abedaa Bee
|
50330501
|
SBIN0000DOP
|
399
|
399
|
Processed
|
16/03/2024
|
|
1898928218
|
|
Abedaa Bee
|
()
|
|
114
|
JUKKAL
|
TS-29-001-015-018/010075
(KHANDEBALLOOR)
|
3629001000NRG24090120240594192
|
09/01/2024
|
Hullavva
|
3629001WL027973
|
Hullavva
|
50330501
|
SBIN0000DOP
|
399
|
399
|
Processed
|
16/03/2024
|
|
1898928217
|
|
Hullavva
|
()
|
|
115
|
JUKKAL
|
TS-29-001-015-018/010076
(KHANDEBALLOOR)
|
3629001000NRG24090120240594193
|
09/01/2024
|
Ballavva
|
3629001WL027973
|
Ballavva
|
50330501
|
SBIN0000DOP
|
399
|
399
|
Processed
|
16/03/2024
|
|
1898928151
|
|
Ballavva
|
()
|
|
116
|
JUKKAL
|
TS-29-001-015-018/010077
(KHANDEBALLOOR)
|
3629001000NRG24090120240594194
|
09/01/2024
|
Madha Bai
|
3629001WL027973
|
Madha Bai
|
50330501
|
SBIN0000DOP
|
266
|
266
|
Processed
|
16/03/2024
|
|
1898928152
|
|
Madha Bai
|
()
|
|
117
|
JUKKAL
|
TS-29-001-015-018/010113
(KHANDEBALLOOR)
|
3629001000NRG24090120240594195
|
09/01/2024
|
Anjavva
|
3629001WL027973
|
Anjavva
|
50330501
|
SBIN0000DOP
|
532
|
532
|
Processed
|
16/03/2024
|
|
1898928148
|
|
Anjavva
|
()
|
|
118
|
JUKKAL
|
TS-29-001-015-018/010169
(KHANDEBALLOOR)
|
3629001000NRG24090120240594197
|
09/01/2024
|
Gangaamani
|
3629001WL027973
|
Gangaamani
|
50330501
|
SBIN0000DOP
|
399
|
399
|
Processed
|
16/03/2024
|
|
1898928210
|
|
Gangaamani
|
()
|
|
119
|
JUKKAL
|
TS-29-001-015-018/010218
(KHANDEBALLOOR)
|
3629001000NRG24090120240594198
|
09/01/2024
|
Shivabai
|
3629001WL027973
|
Shivabai
|
50330501
|
SBIN0000DOP
|
399
|
399
|
Processed
|
16/03/2024
|
|
1898928193
|
|
Shivabai
|
()
|
|
120
|
JUKKAL
|
TS-29-001-015-018/010223
(KHANDEBALLOOR)
|
3629001000NRG24090120240594200
|
09/01/2024
|
Anjanna
|
3629001WL027973
|
Anjanna
|
50330501
|
SBIN0000DOP
|
399
|
399
|
Processed
|
16/03/2024
|
|
1898928188
|
|
Anjanna
|
()
|
|
121
|
JUKKAL
|
TS-29-001-015-018/010223
(KHANDEBALLOOR)
|
3629001000NRG24090120240594199
|
09/01/2024
|
Lalitha
|
3629001WL027973
|
Lalitha
|
50330501
|
SBIN0000DOP
|
266
|
266
|
Processed
|
16/03/2024
|
|
1898928187
|
|
Lalitha
|
()
|
|
122
|
JUKKAL
|
TS-29-001-015-018/010227
(KHANDEBALLOOR)
|
3629001000NRG24090120240594201
|
09/01/2024
|
Akkavva
|
3629001WL027973
|
Akkavva
|
50330501
|
SBIN0000DOP
|
399
|
399
|
Processed
|
16/03/2024
|
|
1898928220
|
|
Akkavva
|
()
|
|
123
|
JUKKAL
|
TS-29-001-015-018/010240
(KHANDEBALLOOR)
|
3629001000NRG24090120240594202
|
09/01/2024
|
Malla Reddi
|
3629001WL027973
|
Malla Reddi
|
50330501
|
SBIN0000DOP
|
133
|
133
|
Processed
|
16/03/2024
|
|
1898928149
|
|
Malla Reddi
|
()
|
|
124
|
JUKKAL
|
TS-29-001-015-018/010281
(KHANDEBALLOOR)
|
3629001000NRG24090120240594203
|
09/01/2024
|
Eeravva
|
3629001WL027973
|
Eeravva
|
50330501
|
SBIN0000DOP
|
399
|
399
|
Processed
|
16/03/2024
|
|
1898928219
|
|
Eeravva
|
()
|
|
125
|
JUKKAL
|
TS-29-001-015-018/010289
(KHANDEBALLOOR)
|
3629001000NRG24090120240594205
|
09/01/2024
|
Irphaana
|
3629001WL027973
|
Irphaana
|
50330501
|
SBIN0000DOP
|
399
|
399
|
Processed
|
16/03/2024
|
|
1898928189
|
|
Irphaana
|
()
|
|
126
|
JUKKAL
|
TS-29-001-015-018/010289
(KHANDEBALLOOR)
|
3629001000NRG24090120240594204
|
09/01/2024
|
Yousup
|
3629001WL027973
|
Yousup
|
50330501
|
SBIN0000DOP
|
399
|
399
|
Processed
|
16/03/2024
|
|
1898928147
|
|
Yousup
|
()
|
|
127
|
JUKKAL
|
TS-29-001-015-018/010314
(KHANDEBALLOOR)
|
3629001000NRG24090120240594206
|
09/01/2024
|
Susheela
|
3629001WL027973
|
Susheela
|
50330501
|
SBIN0000DOP
|
399
|
399
|
Processed
|
16/03/2024
|
|
1898928208
|
|
Susheela
|
()
|
|
128
|
JUKKAL
|
TS-29-001-015-018/010340
(KHANDEBALLOOR)
|
3629001000NRG24090120240594207
|
09/01/2024
|
Rukkavva
|
3629001WL027973
|
Rukkavva
|
50330501
|
SBIN0000DOP
|
399
|
399
|
Processed
|
16/03/2024
|
|
1898928186
|
|
Rukkavva
|
()
|
|
129
|
JUKKAL
|
TS-29-001-015-018/010483
(KHANDEBALLOOR)
|
3629001000NRG24090120240594208
|
09/01/2024
|
Eeramani
|
3629001WL027973
|
Eeramani
|
50330501
|
SBIN0000DOP
|
399
|
399
|
Processed
|
16/03/2024
|
|
1898928184
|
|
Eeramani
|
()
|
|
130
|
JUKKAL
|
TS-29-001-015-018/010484
(KHANDEBALLOOR)
|
3629001000NRG24090120240594209
|
09/01/2024
|
Shashipaal
|
3629001WL027973
|
Shashipaal
|
50330501
|
SBIN0000DOP
|
532
|
532
|
Processed
|
16/03/2024
|
|
1898928194
|
|
Shashipaal
|
()
|
|
131
|
JUKKAL
|
TS-29-001-015-018/010492
(KHANDEBALLOOR)
|
3629001000NRG24090120240594210
|
09/01/2024
|
sujatha
|
3629001WL027973
|
sujatha
|
50330501
|
SBIN0000DOP
|
399
|
399
|
Processed
|
16/03/2024
|
|
1898928130
|
|
sujatha
|
()
|
|
132
|
JUKKAL
|
TS-29-001-015-018/010614
(KHANDEBALLOOR)
|
3629001000NRG24090120240594211
|
09/01/2024
|
Lakshmi Bai
|
3629001WL027973
|
Lakshmi Bai
|
50330501
|
SBIN0000DOP
|
532
|
532
|
Processed
|
16/03/2024
|
|
1898928190
|
|
Lakshmi Bai
|
()
|
|
133
|
JUKKAL
|
TS-29-001-015-018/010617
(KHANDEBALLOOR)
|
3629001000NRG24090120240594212
|
09/01/2024
|
Jyothi
|
3629001WL027973
|
Jyothi
|
50330501
|
SBIN0000DOP
|
399
|
399
|
Processed
|
16/03/2024
|
|
1898928150
|
|
Jyothi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48330
|
48330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48330
|
48330
|
|
|
|
|
|
|
|