|
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-29-001-004-006/010048
(PADAMPALLE)
|
3629001000NRG24020220240607584
|
07/02/2024
|
Mahadevi
|
3629001WL030340
|
Mahadevi
|
50330501
|
SBIN0000DOP
|
486
|
486
|
Processed
|
25/03/2024
|
|
2141736655
|
|
Mahadevi
|
()
|
|
2
|
JUKKAL
|
TS-29-001-011-013/010016
(GUNDUR)
|
3629001000NRG24050220240608861
|
07/02/2024
|
Laxmi Bai
|
3629001WL030516
|
Laxmi Bai
|
50330501
|
SBIN0000DOP
|
755
|
755
|
Processed
|
25/03/2024
|
|
2141736576
|
|
Laxmi Bai
|
()
|
|
3
|
JUKKAL
|
TS-29-001-011-013/010017
(GUNDUR)
|
3629001000NRG24050220240608862
|
07/02/2024
|
Balamani
|
3629001WL030516
|
Balamani
|
50330501
|
SBIN0000DOP
|
755
|
755
|
Processed
|
25/03/2024
|
|
2141736577
|
|
Balamani
|
()
|
|
4
|
JUKKAL
|
TS-29-001-011-013/010026
(GUNDUR)
|
3629001000NRG24050220240608863
|
07/02/2024
|
Sheela Baayi
|
3629001WL030516
|
Sheela Baayi
|
50330501
|
SBIN0000DOP
|
755
|
755
|
Processed
|
25/03/2024
|
|
2141736636
|
|
Sheela Baayi
|
()
|
|
5
|
JUKKAL
|
TS-29-001-011-013/010030
(GUNDUR)
|
3629001000NRG24050220240608864
|
07/02/2024
|
Sanga Baayi
|
3629001WL030516
|
Sanga Baayi
|
50330501
|
SBIN0000DOP
|
755
|
755
|
Processed
|
25/03/2024
|
|
2141736578
|
|
Sanga Baayi
|
()
|
|
6
|
JUKKAL
|
TS-29-001-011-013/010037
(GUNDUR)
|
3629001000NRG24050220240608865
|
07/02/2024
|
Nagavva
|
3629001WL030516
|
Nagavva
|
50330501
|
SBIN0000DOP
|
755
|
755
|
Processed
|
25/03/2024
|
|
2141736544
|
|
Nagavva
|
()
|
|
7
|
JUKKAL
|
TS-29-001-011-013/010044
(GUNDUR)
|
3629001000NRG24050220240608866
|
07/02/2024
|
Anjani Bayi
|
3629001WL030516
|
Anjani Bayi
|
50330501
|
SBIN0000DOP
|
755
|
755
|
Processed
|
25/03/2024
|
|
2141736645
|
|
Anjani Bayi
|
()
|
|
8
|
JUKKAL
|
TS-29-001-011-013/010059
(GUNDUR)
|
3629001000NRG24050220240608867
|
07/02/2024
|
Ratna Baayi
|
3629001WL030516
|
Ratna Baayi
|
50330501
|
SBIN0000DOP
|
755
|
755
|
Processed
|
25/03/2024
|
|
2141736635
|
|
Ratna Baayi
|
()
|
|
9
|
JUKKAL
|
TS-29-001-011-013/010080
(GUNDUR)
|
3629001000NRG24050220240608868
|
07/02/2024
|
Baba Raav
|
3629001WL030516
|
Baba Raav
|
50330501
|
SBIN0000DOP
|
755
|
755
|
Processed
|
25/03/2024
|
|
2141736540
|
|
Baba Raav
|
()
|
|
10
|
JUKKAL
|
TS-29-001-011-013/010080
(GUNDUR)
|
3629001000NRG24050220240608869
|
07/02/2024
|
Lakshxmibai
|
3629001WL030516
|
Lakshxmibai
|
50330501
|
SBIN0000DOP
|
755
|
755
|
Processed
|
25/03/2024
|
|
2141736541
|
|
Lakshxmibai
|
()
|
|
11
|
JUKKAL
|
TS-29-001-011-013/010429
(GUNDUR)
|
3629001000NRG24050220240608870
|
07/02/2024
|
balaji
|
3629001WL030516
|
balaji
|
50330501
|
SBIN0000DOP
|
255
|
255
|
Processed
|
25/03/2024
|
|
2141736555
|
|
balaji
|
()
|
|
12
|
JUKKAL
|
TS-29-001-011-013/010447
(GUNDUR)
|
3629001000NRG24050220240608871
|
07/02/2024
|
sunita
|
3629001WL030516
|
sunita
|
50330501
|
SBIN0000DOP
|
255
|
255
|
Processed
|
25/03/2024
|
|
2141736600
|
|
sunita
|
()
|
|
13
|
JUKKAL
|
TS-29-001-011-013/010456
(GUNDUR)
|
3629001000NRG24050220240608873
|
07/02/2024
|
savita
|
3629001WL030516
|
savita
|
50330501
|
SBIN0000DOP
|
255
|
255
|
Processed
|
25/03/2024
|
|
2141736599
|
|
savita
|
()
|
|
14
|
JUKKAL
|
TS-29-001-011-013/010456
(GUNDUR)
|
3629001000NRG24050220240608872
|
07/02/2024
|
suresh
|
3629001WL030516
|
suresh
|
50330501
|
SBIN0000DOP
|
255
|
255
|
Processed
|
25/03/2024
|
|
2141736598
|
|
suresh
|
()
|
|
15
|
JUKKAL
|
TS-29-001-011-013/010466
(GUNDUR)
|
3629001000NRG24050220240608874
|
07/02/2024
|
Sunita
|
3629001WL030516
|
Sunita
|
50330501
|
SBIN0000DOP
|
255
|
255
|
Processed
|
25/03/2024
|
|
2141736537
|
|
Sunita
|
()
|
|
16
|
JUKKAL
|
TS-29-001-011-013/010558
(GUNDUR)
|
3629001000NRG24050220240608877
|
07/02/2024
|
Aailla Baayi
|
3629001WL030516
|
Aailla Baayi
|
50330501
|
SBIN0000DOP
|
255
|
255
|
Processed
|
25/03/2024
|
|
2141736546
|
|
Aailla Baayi
|
()
|
|
17
|
JUKKAL
|
TS-29-001-011-013/010558
(GUNDUR)
|
3629001000NRG24050220240608876
|
07/02/2024
|
Gyanu
|
3629001WL030516
|
Gyanu
|
50330501
|
SBIN0000DOP
|
255
|
255
|
Processed
|
25/03/2024
|
|
2141736547
|
|
Gyanu
|
()
|
|
18
|
JUKKAL
|
TS-29-001-011-013/010563
(GUNDUR)
|
3629001000NRG24050220240608878
|
07/02/2024
|
Raghu
|
3629001WL030516
|
Raghu
|
50330501
|
SBIN0000DOP
|
255
|
255
|
Processed
|
25/03/2024
|
|
2141736646
|
|
Raghu
|
()
|
|
19
|
JUKKAL
|
TS-29-001-011-013/010567
(GUNDUR)
|
3629001000NRG24050220240608879
|
07/02/2024
|
pandari
|
3629001WL030516
|
pandari
|
50330501
|
SBIN0000DOP
|
255
|
255
|
Processed
|
25/03/2024
|
|
2141736601
|
|
pandari
|
()
|
|
20
|
JUKKAL
|
TS-29-001-011-013/010567
(GUNDUR)
|
3629001000NRG24050220240608880
|
07/02/2024
|
shobha
|
3629001WL030516
|
shobha
|
50330501
|
SBIN0000DOP
|
755
|
755
|
Processed
|
25/03/2024
|
|
2141736602
|
|
shobha
|
()
|
|
21
|
JUKKAL
|
TS-29-001-012-014/010019
(JUKKAL)
|
3629001000NRG24020220240607336
|
07/02/2024
|
Baalamani
|
3629001WL030304
|
Baalamani
|
50330501
|
SBIN0000DOP
|
292
|
292
|
Processed
|
25/03/2024
|
|
2141736644
|
|
Baalamani
|
()
|
|
22
|
JUKKAL
|
TS-29-001-012-014/010039
(JUKKAL)
|
3629001000NRG24020220240607338
|
07/02/2024
|
Shankar
|
3629001WL030304
|
Shankar
|
50330501
|
SBIN0000DOP
|
584
|
584
|
Processed
|
25/03/2024
|
|
2141736643
|
|
Shankar
|
()
|
|
23
|
JUKKAL
|
TS-29-001-012-014/010107
(JUKKAL)
|
3629001000NRG24020220240607339
|
07/02/2024
|
Akkvva
|
3629001WL030304
|
Akkvva
|
50330501
|
SBIN0000DOP
|
584
|
584
|
Processed
|
25/03/2024
|
|
2141736639
|
|
Akkvva
|
()
|
|
24
|
JUKKAL
|
TS-29-001-012-014/010114
(JUKKAL)
|
3629001000NRG24020220240607340
|
07/02/2024
|
Rukminibai
|
3629001WL030304
|
Rukminibai
|
50330501
|
SBIN0000DOP
|
453
|
453
|
Processed
|
25/03/2024
|
|
2141736648
|
|
Rukminibai
|
()
|
|
25
|
JUKKAL
|
TS-29-001-012-014/010118
(JUKKAL)
|
3629001000NRG24020220240607341
|
07/02/2024
|
Jijabai
|
3629001WL030304
|
Jijabai
|
50330501
|
SBIN0000DOP
|
302
|
302
|
Processed
|
25/03/2024
|
|
2141736533
|
|
Jijabai
|
()
|
|
26
|
JUKKAL
|
TS-29-001-012-014/010120
(JUKKAL)
|
3629001000NRG24020220240607342
|
07/02/2024
|
Radha Bai
|
3629001WL030304
|
Radha Bai
|
50330501
|
SBIN0000DOP
|
292
|
292
|
Processed
|
25/03/2024
|
|
2141736640
|
|
Radha Bai
|
()
|
|
27
|
JUKKAL
|
TS-29-001-012-014/010138
(JUKKAL)
|
3629001000NRG24020220240607343
|
07/02/2024
|
Ambikha
|
3629001WL030304
|
Ambikha
|
50330501
|
SBIN0000DOP
|
438
|
438
|
Processed
|
25/03/2024
|
|
2141736542
|
|
Ambikha
|
()
|
|
28
|
JUKKAL
|
TS-29-001-012-014/010154
(JUKKAL)
|
3629001000NRG24020220240607344
|
07/02/2024
|
Sangeetha
|
3629001WL030304
|
Sangeetha
|
50330501
|
SBIN0000DOP
|
453
|
453
|
Processed
|
25/03/2024
|
|
2141736658
|
|
Sangeetha
|
()
|
|
29
|
JUKKAL
|
TS-29-001-012-014/010197
(JUKKAL)
|
3629001000NRG24020220240607345
|
07/02/2024
|
Guddebaayi
|
3629001WL030304
|
Guddebaayi
|
50330501
|
SBIN0000DOP
|
438
|
438
|
Processed
|
25/03/2024
|
|
2141736638
|
|
Guddebaayi
|
()
|
|
30
|
JUKKAL
|
TS-29-001-012-014/010244
(JUKKAL)
|
3629001000NRG24020220240607346
|
07/02/2024
|
Manik Bai
|
3629001WL030304
|
Manik Bai
|
50330501
|
SBIN0000DOP
|
438
|
438
|
Processed
|
25/03/2024
|
|
2141736660
|
|
Manik Bai
|
()
|
|
31
|
JUKKAL
|
TS-29-001-012-014/010364
(JUKKAL)
|
3629001000NRG24020220240607348
|
07/02/2024
|
Janaki
|
3629001WL030304
|
Janaki
|
50330501
|
SBIN0000DOP
|
584
|
584
|
Processed
|
25/03/2024
|
|
2141736666
|
|
Janaki
|
()
|
|
32
|
JUKKAL
|
TS-29-001-012-014/010573
(JUKKAL)
|
3629001000NRG24020220240607349
|
07/02/2024
|
Lalitha
|
3629001WL030304
|
Lalitha
|
50330501
|
SBIN0000DOP
|
151
|
151
|
Processed
|
25/03/2024
|
|
2141736659
|
|
Lalitha
|
()
|
|
33
|
JUKKAL
|
TS-29-001-012-014/010722
(JUKKAL)
|
3629001000NRG24020220240607350
|
07/02/2024
|
Balavva
|
3629001WL030304
|
Balavva
|
50330501
|
SBIN0000DOP
|
438
|
438
|
Processed
|
25/03/2024
|
|
2141736532
|
|
Balavva
|
()
|
|
34
|
JUKKAL
|
TS-29-001-012-014/010883
(JUKKAL)
|
3629001000NRG24020220240607351
|
07/02/2024
|
rajavva
|
3629001WL030304
|
rajavva
|
50330501
|
SBIN0000DOP
|
292
|
292
|
Processed
|
25/03/2024
|
|
2141736554
|
|
rajavva
|
()
|
|
35
|
JUKKAL
|
TS-29-001-012-014/010930
(JUKKAL)
|
3629001000NRG24020220240607352
|
07/02/2024
|
Archana
|
3629001WL030304
|
Archana
|
50330501
|
SBIN0000DOP
|
453
|
453
|
Processed
|
25/03/2024
|
|
2141736553
|
|
Archana
|
()
|
|
36
|
JUKKAL
|
TS-29-001-012-014/011002
(JUKKAL)
|
3629001000NRG24020220240607356
|
07/02/2024
|
Krishna Goud
|
3629001WL030305
|
Krishna Goud
|
50330501
|
SBIN0000DOP
|
800
|
800
|
Processed
|
25/03/2024
|
|
2141736539
|
|
Krishna Goud
|
()
|
|
37
|
JUKKAL
|
TS-29-001-012-014/011189
(JUKKAL)
|
3629001000NRG24020220240607353
|
07/02/2024
|
Sunita
|
3629001WL030304
|
Sunita
|
50330501
|
SBIN0000DOP
|
604
|
604
|
Processed
|
25/03/2024
|
|
2141736556
|
|
Sunita
|
()
|
|
38
|
JUKKAL
|
TS-29-001-012-014/011203
(JUKKAL)
|
3629001000NRG24020220240607354
|
07/02/2024
|
Chayabai
|
3629001WL030304
|
Chayabai
|
50330501
|
SBIN0000DOP
|
302
|
302
|
Processed
|
25/03/2024
|
|
2141736543
|
|
Chayabai
|
()
|
|
39
|
JUKKAL
|
TS-29-001-014-024/010003
(BASWAPOOR)
|
3629001000NRG24070220240612394
|
07/02/2024
|
Maru Bai
|
3629001WL030826
|
Maru Bai
|
50330501
|
SBIN0000DOP
|
444
|
444
|
Processed
|
25/03/2024
|
|
2141736580
|
|
Maru Bai
|
()
|
|
40
|
JUKKAL
|
TS-29-001-014-024/010004
(BASWAPOOR)
|
3629001000NRG24070220240612395
|
07/02/2024
|
Gangavva
|
3629001WL030826
|
Gangavva
|
50330501
|
SBIN0000DOP
|
148
|
148
|
Processed
|
25/03/2024
|
|
2141736561
|
|
Gangavva
|
()
|
|
41
|
JUKKAL
|
TS-29-001-014-024/010005
(BASWAPOOR)
|
3629001000NRG24070220240612396
|
07/02/2024
|
Radha Bai
|
3629001WL030826
|
Radha Bai
|
50330501
|
SBIN0000DOP
|
740
|
740
|
Processed
|
25/03/2024
|
|
2141736611
|
|
Radha Bai
|
()
|
|
42
|
JUKKAL
|
TS-29-001-014-024/010008
(BASWAPOOR)
|
3629001000NRG24070220240612398
|
07/02/2024
|
Hanumavva
|
3629001WL030826
|
Hanumavva
|
50330501
|
SBIN0000DOP
|
740
|
740
|
Processed
|
25/03/2024
|
|
2141736583
|
|
Hanumavva
|
()
|
|
43
|
JUKKAL
|
TS-29-001-014-024/010008
(BASWAPOOR)
|
3629001000NRG24070220240612397
|
07/02/2024
|
Saidaiah
|
3629001WL030826
|
Saidaiah
|
50330501
|
SBIN0000DOP
|
592
|
592
|
Processed
|
25/03/2024
|
|
2141736584
|
|
Saidaiah
|
()
|
|
44
|
JUKKAL
|
TS-29-001-014-024/010021
(BASWAPOOR)
|
3629001000NRG24070220240612399
|
07/02/2024
|
Padhmini Bai
|
3629001WL030826
|
Padhmini Bai
|
50330501
|
SBIN0000DOP
|
444
|
444
|
Processed
|
25/03/2024
|
|
2141736595
|
|
Padhmini Bai
|
()
|
|
45
|
JUKKAL
|
TS-29-001-014-024/010024
(BASWAPOOR)
|
3629001000NRG24070220240612400
|
07/02/2024
|
Laxman
|
3629001WL030826
|
Laxman
|
50330501
|
SBIN0000DOP
|
444
|
444
|
Processed
|
25/03/2024
|
|
2141736585
|
|
Laxman
|
()
|
|
46
|
JUKKAL
|
TS-29-001-014-024/010024
(BASWAPOOR)
|
3629001000NRG24070220240612401
|
07/02/2024
|
Ratna Bai
|
3629001WL030826
|
Ratna Bai
|
50330501
|
SBIN0000DOP
|
740
|
740
|
Processed
|
25/03/2024
|
|
2141736619
|
|
Ratna Bai
|
()
|
|
47
|
JUKKAL
|
TS-29-001-014-024/010025
(BASWAPOOR)
|
3629001000NRG24070220240612402
|
07/02/2024
|
Gouravva
|
3629001WL030826
|
Gouravva
|
50330501
|
SBIN0000DOP
|
444
|
444
|
Processed
|
25/03/2024
|
|
2141736620
|
|
Gouravva
|
()
|
|
48
|
JUKKAL
|
TS-29-001-014-024/010029
(BASWAPOOR)
|
3629001000NRG24070220240612403
|
07/02/2024
|
Shanta Bai
|
3629001WL030826
|
Shanta Bai
|
50330501
|
SBIN0000DOP
|
148
|
148
|
Processed
|
25/03/2024
|
|
2141736593
|
|
Shanta Bai
|
()
|
|
49
|
JUKKAL
|
TS-29-001-014-024/010031
(BASWAPOOR)
|
3629001000NRG24070220240612404
|
07/02/2024
|
Nagur Bai
|
3629001WL030826
|
Nagur Bai
|
50330501
|
SBIN0000DOP
|
740
|
740
|
Processed
|
25/03/2024
|
|
2141736621
|
|
Nagur Bai
|
()
|
|
50
|
JUKKAL
|
TS-29-001-014-024/010039
(BASWAPOOR)
|
3629001000NRG24070220240612406
|
07/02/2024
|
Shekavva
|
3629001WL030826
|
Shekavva
|
50330501
|
SBIN0000DOP
|
447
|
447
|
Processed
|
25/03/2024
|
|
2141736622
|
|
Shekavva
|
()
|
|
51
|
JUKKAL
|
TS-29-001-014-024/010046
(BASWAPOOR)
|
3629001000NRG24070220240612407
|
07/02/2024
|
Gangaram
|
3629001WL030826
|
Gangaram
|
50330501
|
SBIN0000DOP
|
592
|
592
|
Processed
|
25/03/2024
|
|
2141736575
|
|
Gangaram
|
()
|
|
52
|
JUKKAL
|
TS-29-001-014-024/010046
(BASWAPOOR)
|
3629001000NRG24070220240612408
|
07/02/2024
|
Laxmi Bai
|
3629001WL030826
|
Laxmi Bai
|
50330501
|
SBIN0000DOP
|
592
|
592
|
Processed
|
25/03/2024
|
|
2141736571
|
|
Laxmi Bai
|
()
|
|
53
|
JUKKAL
|
TS-29-001-014-024/010055
(BASWAPOOR)
|
3629001000NRG24070220240612409
|
07/02/2024
|
Chandravva
|
3629001WL030826
|
Chandravva
|
50330501
|
SBIN0000DOP
|
148
|
148
|
Processed
|
25/03/2024
|
|
2141736616
|
|
Chandravva
|
()
|
|
54
|
JUKKAL
|
TS-29-001-014-024/010066
(BASWAPOOR)
|
3629001000NRG24070220240612410
|
07/02/2024
|
Hanumavva
|
3629001WL030826
|
Hanumavva
|
50330501
|
SBIN0000DOP
|
298
|
298
|
Processed
|
25/03/2024
|
|
2141736569
|
|
Hanumavva
|
()
|
|
55
|
JUKKAL
|
TS-29-001-014-024/010069
(BASWAPOOR)
|
3629001000NRG24070220240612412
|
07/02/2024
|
Hanumavva
|
3629001WL030826
|
Hanumavva
|
50330501
|
SBIN0000DOP
|
592
|
592
|
Processed
|
25/03/2024
|
|
2141736567
|
|
Hanumavva
|
()
|
|
56
|
JUKKAL
|
TS-29-001-014-024/010069
(BASWAPOOR)
|
3629001000NRG24070220240612411
|
07/02/2024
|
Maruthi
|
3629001WL030826
|
Maruthi
|
50330501
|
SBIN0000DOP
|
148
|
148
|
Processed
|
25/03/2024
|
|
2141736566
|
|
Maruthi
|
()
|
|
57
|
JUKKAL
|
TS-29-001-014-024/010073
(BASWAPOOR)
|
3629001000NRG24070220240612413
|
07/02/2024
|
Parvati
|
3629001WL030826
|
Parvati
|
50330501
|
SBIN0000DOP
|
740
|
740
|
Processed
|
25/03/2024
|
|
2141736570
|
|
Parvati
|
()
|
|
58
|
JUKKAL
|
TS-29-001-014-024/010076
(BASWAPOOR)
|
3629001000NRG24070220240612414
|
07/02/2024
|
Chandravva
|
3629001WL030826
|
Chandravva
|
50330501
|
SBIN0000DOP
|
592
|
592
|
Processed
|
25/03/2024
|
|
2141736618
|
|
Chandravva
|
()
|
|
59
|
JUKKAL
|
TS-29-001-014-024/010097
(BASWAPOOR)
|
3629001000NRG24070220240612416
|
07/02/2024
|
Khaja Miya
|
3629001WL030826
|
Khaja Miya
|
50330501
|
SBIN0000DOP
|
447
|
447
|
Processed
|
25/03/2024
|
|
2141736562
|
|
Khaja Miya
|
()
|
|
60
|
JUKKAL
|
TS-29-001-014-024/010097
(BASWAPOOR)
|
3629001000NRG24070220240612415
|
07/02/2024
|
Khaji Begam
|
3629001WL030826
|
Khaji Begam
|
50330501
|
SBIN0000DOP
|
740
|
740
|
Processed
|
25/03/2024
|
|
2141736632
|
|
Khaji Begam
|
()
|
|
61
|
JUKKAL
|
TS-29-001-014-024/010112
(BASWAPOOR)
|
3629001000NRG24070220240612417
|
07/02/2024
|
Laxmi Bai
|
3629001WL030826
|
Laxmi Bai
|
50330501
|
SBIN0000DOP
|
444
|
444
|
Processed
|
25/03/2024
|
|
2141736587
|
|
Laxmi Bai
|
()
|
|
62
|
JUKKAL
|
TS-29-001-014-024/010145
(BASWAPOOR)
|
3629001000NRG24070220240612418
|
07/02/2024
|
Maruthi
|
3629001WL030826
|
Maruthi
|
50330501
|
SBIN0000DOP
|
149
|
149
|
Processed
|
25/03/2024
|
|
2141736545
|
|
Maruthi
|
()
|
|
63
|
JUKKAL
|
TS-29-001-014-024/010148
(BASWAPOOR)
|
3629001000NRG24070220240612419
|
07/02/2024
|
Pentavva
|
3629001WL030826
|
Pentavva
|
50330501
|
SBIN0000DOP
|
740
|
740
|
Processed
|
25/03/2024
|
|
2141736574
|
|
Pentavva
|
()
|
|
64
|
JUKKAL
|
TS-29-001-014-024/010163
(BASWAPOOR)
|
3629001000NRG24070220240612420
|
07/02/2024
|
Nagavva
|
3629001WL030826
|
Nagavva
|
50330501
|
SBIN0000DOP
|
740
|
740
|
Processed
|
25/03/2024
|
|
2141736629
|
|
Nagavva
|
()
|
|
65
|
JUKKAL
|
TS-29-001-014-024/010167
(BASWAPOOR)
|
3629001000NRG24070220240612421
|
07/02/2024
|
Beergonda
|
3629001WL030826
|
Beergonda
|
50330501
|
SBIN0000DOP
|
444
|
444
|
Processed
|
25/03/2024
|
|
2141736551
|
|
Beergonda
|
()
|
|
66
|
JUKKAL
|
TS-29-001-014-024/010167
(BASWAPOOR)
|
3629001000NRG24070220240612422
|
07/02/2024
|
Narsavva
|
3629001WL030826
|
Narsavva
|
50330501
|
SBIN0000DOP
|
296
|
296
|
Processed
|
25/03/2024
|
|
2141736612
|
|
Narsavva
|
()
|
|
67
|
JUKKAL
|
TS-29-001-014-024/010188
(BASWAPOOR)
|
3629001000NRG24070220240612423
|
07/02/2024
|
Nagnath
|
3629001WL030826
|
Nagnath
|
50330501
|
SBIN0000DOP
|
296
|
296
|
Processed
|
25/03/2024
|
|
2141736560
|
|
Nagnath
|
()
|
|
68
|
JUKKAL
|
TS-29-001-014-024/010196
(BASWAPOOR)
|
3629001000NRG24070220240612424
|
07/02/2024
|
Lakshmi Baayi
|
3629001WL030826
|
Lakshmi Baayi
|
50330501
|
SBIN0000DOP
|
740
|
740
|
Processed
|
25/03/2024
|
|
2141736594
|
|
Lakshmi Baayi
|
()
|
|
69
|
JUKKAL
|
TS-29-001-014-024/010198
(BASWAPOOR)
|
3629001000NRG24070220240612425
|
07/02/2024
|
Shobha
|
3629001WL030826
|
Shobha
|
50330501
|
SBIN0000DOP
|
592
|
592
|
Processed
|
25/03/2024
|
|
2141736582
|
|
Shobha
|
()
|
|
70
|
JUKKAL
|
TS-29-001-014-024/010212
(BASWAPOOR)
|
3629001000NRG24070220240612426
|
07/02/2024
|
Shernamma
|
3629001WL030826
|
Shernamma
|
50330501
|
SBIN0000DOP
|
740
|
740
|
Processed
|
25/03/2024
|
|
2141736634
|
|
Shernamma
|
()
|
|
71
|
JUKKAL
|
TS-29-001-014-024/010213
(BASWAPOOR)
|
3629001000NRG24070220240612427
|
07/02/2024
|
Jaya Sheela
|
3629001WL030826
|
Jaya Sheela
|
50330501
|
SBIN0000DOP
|
592
|
592
|
Processed
|
25/03/2024
|
|
2141736558
|
|
Jaya Sheela
|
()
|
|
72
|
JUKKAL
|
TS-29-001-014-024/010214
(BASWAPOOR)
|
3629001000NRG24070220240612428
|
07/02/2024
|
Anjavva
|
3629001WL030826
|
Anjavva
|
50330501
|
SBIN0000DOP
|
592
|
592
|
Processed
|
25/03/2024
|
|
2141736610
|
|
Anjavva
|
()
|
|
73
|
JUKKAL
|
TS-29-001-014-024/010221
(BASWAPOOR)
|
3629001000NRG24070220240612429
|
07/02/2024
|
Basvanth
|
3629001WL030826
|
Basvanth
|
50330501
|
SBIN0000DOP
|
148
|
148
|
Processed
|
25/03/2024
|
|
2141736624
|
|
Basvanth
|
()
|
|
74
|
JUKKAL
|
TS-29-001-014-024/010226
(BASWAPOOR)
|
3629001000NRG24070220240612430
|
07/02/2024
|
Shivakaanta
|
3629001WL030826
|
Shivakaanta
|
50330501
|
SBIN0000DOP
|
149
|
149
|
Processed
|
25/03/2024
|
|
2141736613
|
|
Shivakaanta
|
()
|
|
75
|
JUKKAL
|
TS-29-001-014-024/010231
(BASWAPOOR)
|
3629001000NRG24070220240612431
|
07/02/2024
|
Sushila
|
3629001WL030826
|
Sushila
|
50330501
|
SBIN0000DOP
|
740
|
740
|
Processed
|
25/03/2024
|
|
2141736581
|
|
Sushila
|
()
|
|
76
|
JUKKAL
|
TS-29-001-014-024/010252
(BASWAPOOR)
|
3629001000NRG24070220240612433
|
07/02/2024
|
Lachhavva
|
3629001WL030826
|
Lachhavva
|
50330501
|
SBIN0000DOP
|
148
|
148
|
Processed
|
25/03/2024
|
|
2141736630
|
|
Lachhavva
|
()
|
|
77
|
JUKKAL
|
TS-29-001-014-024/010254
(BASWAPOOR)
|
3629001000NRG24070220240612434
|
07/02/2024
|
Shoba
|
3629001WL030826
|
Shoba
|
50330501
|
SBIN0000DOP
|
447
|
447
|
Processed
|
25/03/2024
|
|
2141736589
|
|
Shoba
|
()
|
|
78
|
JUKKAL
|
TS-29-001-014-024/010258
(BASWAPOOR)
|
3629001000NRG24070220240612435
|
07/02/2024
|
Maruti
|
3629001WL030826
|
Maruti
|
50330501
|
SBIN0000DOP
|
740
|
740
|
Processed
|
25/03/2024
|
|
2141736591
|
|
Maruti
|
()
|
|
79
|
JUKKAL
|
TS-29-001-014-024/010258
(BASWAPOOR)
|
3629001000NRG24070220240612436
|
07/02/2024
|
Naagamma
|
3629001WL030826
|
Naagamma
|
50330501
|
SBIN0000DOP
|
592
|
592
|
Processed
|
25/03/2024
|
|
2141736592
|
|
Naagamma
|
()
|
|
80
|
JUKKAL
|
TS-29-001-014-024/010259
(BASWAPOOR)
|
3629001000NRG24070220240612437
|
07/02/2024
|
Subaash
|
3629001WL030826
|
Subaash
|
50330501
|
SBIN0000DOP
|
148
|
148
|
Processed
|
25/03/2024
|
|
2141736615
|
|
Subaash
|
()
|
|
81
|
JUKKAL
|
TS-29-001-014-024/010261
(BASWAPOOR)
|
3629001000NRG24070220240612438
|
07/02/2024
|
Indu Baayi
|
3629001WL030826
|
Indu Baayi
|
50330501
|
SBIN0000DOP
|
296
|
296
|
Processed
|
25/03/2024
|
|
2141736590
|
|
Indu Baayi
|
()
|
|
82
|
JUKKAL
|
TS-29-001-014-024/010269
(BASWAPOOR)
|
3629001000NRG24070220240612440
|
07/02/2024
|
Chandravva
|
3629001WL030826
|
Chandravva
|
50330501
|
SBIN0000DOP
|
149
|
149
|
Processed
|
25/03/2024
|
|
2141736626
|
|
Chandravva
|
()
|
|
83
|
JUKKAL
|
TS-29-001-014-024/010269
(BASWAPOOR)
|
3629001000NRG24070220240612439
|
07/02/2024
|
Maanik
|
3629001WL030826
|
Maanik
|
50330501
|
SBIN0000DOP
|
149
|
149
|
Processed
|
25/03/2024
|
|
2141736627
|
|
Maanik
|
()
|
|
84
|
JUKKAL
|
TS-29-001-014-024/010275
(BASWAPOOR)
|
3629001000NRG24070220240612441
|
07/02/2024
|
Sunita
|
3629001WL030826
|
Sunita
|
50330501
|
SBIN0000DOP
|
444
|
444
|
Processed
|
25/03/2024
|
|
2141736557
|
|
Sunita
|
()
|
|
85
|
JUKKAL
|
TS-29-001-014-024/010277
(BASWAPOOR)
|
3629001000NRG24070220240612442
|
07/02/2024
|
Vandabaayi
|
3629001WL030826
|
Vandabaayi
|
50330501
|
SBIN0000DOP
|
444
|
444
|
Processed
|
25/03/2024
|
|
2141736617
|
|
Vandabaayi
|
()
|
|
86
|
JUKKAL
|
TS-29-001-014-024/010279
(BASWAPOOR)
|
3629001000NRG24070220240612443
|
07/02/2024
|
Shekavva
|
3629001WL030826
|
Shekavva
|
50330501
|
SBIN0000DOP
|
592
|
592
|
Processed
|
25/03/2024
|
|
2141736631
|
|
Shekavva
|
()
|
|
87
|
JUKKAL
|
TS-29-001-014-024/010329
(BASWAPOOR)
|
3629001000NRG24070220240612444
|
07/02/2024
|
Shivabaayi
|
3629001WL030826
|
Shivabaayi
|
50330501
|
SBIN0000DOP
|
592
|
592
|
Processed
|
25/03/2024
|
|
2141736649
|
|
Shivabaayi
|
()
|
|
88
|
JUKKAL
|
TS-29-001-014-024/010338
(BASWAPOOR)
|
3629001000NRG24070220240612445
|
07/02/2024
|
Lakshman Reddy
|
3629001WL030826
|
Lakshman Reddy
|
50330501
|
SBIN0000DOP
|
296
|
296
|
Processed
|
25/03/2024
|
|
2141736654
|
|
Lakshman Reddy
|
()
|
|
89
|
JUKKAL
|
TS-29-001-014-024/010391
(BASWAPOOR)
|
3629001000NRG24070220240612447
|
07/02/2024
|
Pandari
|
3629001WL030826
|
Pandari
|
50330501
|
SBIN0000DOP
|
148
|
148
|
Processed
|
25/03/2024
|
|
2141736535
|
|
Pandari
|
()
|
|
90
|
JUKKAL
|
TS-29-001-014-024/010391
(BASWAPOOR)
|
3629001000NRG24070220240612448
|
07/02/2024
|
Sridevi
|
3629001WL030826
|
Sridevi
|
50330501
|
SBIN0000DOP
|
148
|
148
|
Processed
|
25/03/2024
|
|
2141736536
|
|
Sridevi
|
()
|
|
91
|
JUKKAL
|
TS-29-001-014-024/010454
(BASWAPOOR)
|
3629001000NRG24070220240612449
|
07/02/2024
|
Aktar Bee
|
3629001WL030826
|
Aktar Bee
|
50330501
|
SBIN0000DOP
|
148
|
148
|
Processed
|
25/03/2024
|
|
2141736661
|
|
Aktar Bee
|
()
|
|
92
|
JUKKAL
|
TS-29-001-014-024/010485
(BASWAPOOR)
|
3629001000NRG24070220240612451
|
07/02/2024
|
Ranubai
|
3629001WL030826
|
Ranubai
|
50330501
|
SBIN0000DOP
|
735
|
735
|
Processed
|
25/03/2024
|
|
2141736668
|
|
Ranubai
|
()
|
|
93
|
JUKKAL
|
TS-29-001-014-024/010489
(BASWAPOOR)
|
3629001000NRG24070220240612453
|
07/02/2024
|
Chanu Bai
|
3629001WL030826
|
Chanu Bai
|
50330501
|
SBIN0000DOP
|
441
|
441
|
Processed
|
25/03/2024
|
|
2141736665
|
|
Chanu Bai
|
()
|
|
94
|
JUKKAL
|
TS-29-001-014-024/010489
(BASWAPOOR)
|
3629001000NRG24070220240612452
|
07/02/2024
|
Mallikarjun
|
3629001WL030826
|
Mallikarjun
|
50330501
|
SBIN0000DOP
|
147
|
147
|
Processed
|
25/03/2024
|
|
2141736568
|
|
Mallikarjun
|
()
|
|
95
|
JUKKAL
|
TS-29-001-014-024/010496
(BASWAPOOR)
|
3629001000NRG24070220240612454
|
07/02/2024
|
surekha
|
3629001WL030826
|
surekha
|
50330501
|
SBIN0000DOP
|
441
|
441
|
Processed
|
25/03/2024
|
|
2141736534
|
|
surekha
|
()
|
|
96
|
JUKKAL
|
TS-29-001-014-024/010514
(BASWAPOOR)
|
3629001000NRG24070220240612455
|
07/02/2024
|
laxmibai
|
3629001WL030826
|
laxmibai
|
50330501
|
SBIN0000DOP
|
735
|
735
|
Processed
|
25/03/2024
|
|
2141736606
|
|
laxmibai
|
()
|
|
97
|
JUKKAL
|
TS-29-001-014-024/010518
(BASWAPOOR)
|
3629001000NRG24020220240607582
|
07/02/2024
|
shadhul
|
3629001WL030338
|
shadhul
|
50330501
|
SBIN0000DOP
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2141736603
|
|
shadhul
|
()
|
|
98
|
JUKKAL
|
TS-29-001-014-024/010539
(BASWAPOOR)
|
3629001000NRG24070220240612456
|
07/02/2024
|
sunitha
|
3629001WL030826
|
sunitha
|
50330501
|
SBIN0000DOP
|
296
|
296
|
Processed
|
25/03/2024
|
|
2141736604
|
|
sunitha
|
()
|
|
99
|
JUKKAL
|
TS-29-001-014-024/010545
(BASWAPOOR)
|
3629001000NRG24070220240612457
|
07/02/2024
|
chandrakala
|
3629001WL030826
|
chandrakala
|
50330501
|
SBIN0000DOP
|
735
|
735
|
Processed
|
25/03/2024
|
|
2141736605
|
|
chandrakala
|
()
|
|
100
|
JUKKAL
|
TS-29-001-014-024/010575
(BASWAPOOR)
|
3629001000NRG24070220240612458
|
07/02/2024
|
Anil
|
3629001WL030826
|
Anil
|
50330501
|
SBIN0000DOP
|
294
|
294
|
Processed
|
25/03/2024
|
|
2141736586
|
|
Anil
|
()
|
|
101
|
JUKKAL
|
TS-29-001-014-024/010600
(BASWAPOOR)
|
3629001000NRG24070220240612461
|
07/02/2024
|
Radhabai
|
3629001WL030826
|
Radhabai
|
50330501
|
SBIN0000DOP
|
441
|
441
|
Processed
|
25/03/2024
|
|
2141736669
|
|
Radhabai
|
()
|
|
102
|
JUKKAL
|
TS-29-001-014-024/010605
(BASWAPOOR)
|
3629001000NRG24070220240612462
|
07/02/2024
|
Sunita
|
3629001WL030826
|
Sunita
|
50330501
|
SBIN0000DOP
|
296
|
296
|
Processed
|
25/03/2024
|
|
2141736609
|
|
Sunita
|
()
|
|
103
|
JUKKAL
|
TS-29-001-014-024/010606
(BASWAPOOR)
|
3629001000NRG24070220240612463
|
07/02/2024
|
joythi
|
3629001WL030826
|
joythi
|
50330501
|
SBIN0000DOP
|
588
|
588
|
Processed
|
25/03/2024
|
|
2141736608
|
|
joythi
|
()
|
|
104
|
JUKKAL
|
TS-29-001-014-024/010616
(BASWAPOOR)
|
3629001000NRG24070220240612464
|
07/02/2024
|
Renuka
|
3629001WL030826
|
Renuka
|
50330501
|
SBIN0000DOP
|
444
|
444
|
Processed
|
25/03/2024
|
|
2141736650
|
|
Renuka
|
()
|
|
105
|
JUKKAL
|
TS-29-001-014-024/010638
(BASWAPOOR)
|
3629001000NRG24070220240612467
|
07/02/2024
|
Anushavva
|
3629001WL030826
|
Anushavva
|
50330501
|
SBIN0000DOP
|
296
|
296
|
Processed
|
25/03/2024
|
|
2141736573
|
|
Anushavva
|
()
|
|
106
|
JUKKAL
|
TS-29-001-014-024/010638
(BASWAPOOR)
|
3629001000NRG24070220240612466
|
07/02/2024
|
Yellanna
|
3629001WL030826
|
Yellanna
|
50330501
|
SBIN0000DOP
|
296
|
296
|
Processed
|
25/03/2024
|
|
2141736572
|
|
Yellanna
|
()
|
|
107
|
JUKKAL
|
TS-29-001-014-024/010640
(BASWAPOOR)
|
3629001000NRG24070220240612468
|
07/02/2024
|
Saija Bi
|
3629001WL030826
|
Saija Bi
|
50330501
|
SBIN0000DOP
|
740
|
740
|
Processed
|
25/03/2024
|
|
2141736633
|
|
Saija Bi
|
()
|
|
108
|
JUKKAL
|
TS-29-001-014-024/010671
(BASWAPOOR)
|
3629001000NRG24070220240612469
|
07/02/2024
|
Sangeetha
|
3629001WL030826
|
Sangeetha
|
50330501
|
SBIN0000DOP
|
148
|
148
|
Processed
|
25/03/2024
|
|
2141736597
|
|
Sangeetha
|
()
|
|
109
|
JUKKAL
|
TS-29-001-014-024/010679
(BASWAPOOR)
|
3629001000NRG24070220240612470
|
07/02/2024
|
Raajavva
|
3629001WL030826
|
Raajavva
|
50330501
|
SBIN0000DOP
|
148
|
148
|
Processed
|
25/03/2024
|
|
2141736614
|
|
Raajavva
|
()
|
|
110
|
JUKKAL
|
TS-29-001-014-024/010688
(BASWAPOOR)
|
3629001000NRG24070220240612471
|
07/02/2024
|
Dhanraaj
|
3629001WL030826
|
Dhanraaj
|
50330501
|
SBIN0000DOP
|
148
|
148
|
Processed
|
25/03/2024
|
|
2141736596
|
|
Dhanraaj
|
()
|
|
111
|
JUKKAL
|
TS-29-001-015-018/010092
(KHANDEBALLOOR)
|
3629001000NRG24020220240607469
|
07/02/2024
|
Maaruti
|
3629001WL030326
|
Maaruti
|
50330501
|
SBIN0000DOP
|
2313
|
2313
|
Processed
|
25/03/2024
|
|
2141736538
|
|
Maaruti
|
()
|
|
112
|
JUKKAL
|
TS-29-001-017-020/010035
(KOWLAS)
|
3629001000NRG24060220240612084
|
07/02/2024
|
Savitra Baayi
|
3629001WL030790
|
Savitra Baayi
|
50330501
|
SBIN0000DOP
|
555
|
555
|
Processed
|
25/03/2024
|
|
2141736653
|
|
Savitra Baayi
|
()
|
|
113
|
JUKKAL
|
TS-29-001-017-020/010050
(KOWLAS)
|
3629001000NRG24060220240612085
|
07/02/2024
|
Ramesh
|
3629001WL030790
|
Ramesh
|
50330501
|
SBIN0000DOP
|
555
|
555
|
Processed
|
25/03/2024
|
|
2141736565
|
|
Ramesh
|
()
|
|
114
|
JUKKAL
|
TS-29-001-017-020/010145
(KOWLAS)
|
3629001000NRG24060220240612086
|
07/02/2024
|
Shivayya
|
3629001WL030790
|
Shivayya
|
50330501
|
SBIN0000DOP
|
555
|
555
|
Processed
|
25/03/2024
|
|
2141736667
|
|
Shivayya
|
()
|
|
115
|
JUKKAL
|
TS-29-001-017-020/010164
(KOWLAS)
|
3629001000NRG24060220240612087
|
07/02/2024
|
Baalavva
|
3629001WL030790
|
Baalavva
|
50330501
|
SBIN0000DOP
|
555
|
555
|
Processed
|
25/03/2024
|
|
2141736663
|
|
Baalavva
|
()
|
|
116
|
JUKKAL
|
TS-29-001-017-020/010171
(KOWLAS)
|
3629001000NRG24060220240612088
|
07/02/2024
|
Laalavva
|
3629001WL030790
|
Laalavva
|
50330501
|
SBIN0000DOP
|
555
|
555
|
Processed
|
25/03/2024
|
|
2141736637
|
|
Laalavva
|
()
|
|
117
|
JUKKAL
|
TS-29-001-017-020/010246
(KOWLAS)
|
3629001000NRG24060220240612089
|
07/02/2024
|
Lakshman
|
3629001WL030790
|
Lakshman
|
50330501
|
SBIN0000DOP
|
555
|
555
|
Processed
|
25/03/2024
|
|
2141736623
|
|
Lakshman
|
()
|
|
118
|
JUKKAL
|
TS-29-001-017-020/010301
(KOWLAS)
|
3629001000NRG24060220240612090
|
07/02/2024
|
Hanmamdlu
|
3629001WL030790
|
Hanmamdlu
|
50330501
|
SBIN0000DOP
|
555
|
555
|
Processed
|
25/03/2024
|
|
2141736652
|
|
Hanmamdlu
|
()
|
|
119
|
JUKKAL
|
TS-29-001-017-020/010340
(KOWLAS)
|
3629001000NRG24060220240612091
|
07/02/2024
|
Anjavva
|
3629001WL030790
|
Anjavva
|
50330501
|
SBIN0000DOP
|
555
|
555
|
Processed
|
25/03/2024
|
|
2141736651
|
|
Anjavva
|
()
|
|
120
|
JUKKAL
|
TS-29-001-017-020/010531
(KOWLAS)
|
3629001000NRG24060220240612093
|
07/02/2024
|
preyathamkumar
|
3629001WL030790
|
preyathamkumar
|
50330501
|
SBIN0000DOP
|
555
|
555
|
Processed
|
25/03/2024
|
|
2141736607
|
|
preyathamkumar
|
()
|
|
121
|
JUKKAL
|
TS-29-001-017-020/010629
(KOWLAS)
|
3629001000NRG24060220240612094
|
07/02/2024
|
Ullavva
|
3629001WL030790
|
Ullavva
|
50330501
|
SBIN0000DOP
|
555
|
555
|
Processed
|
25/03/2024
|
|
2141736647
|
|
Ullavva
|
()
|
|
122
|
JUKKAL
|
TS-29-001-017-020/010639
(KOWLAS)
|
3629001000NRG24060220240612095
|
07/02/2024
|
Kairun Bee
|
3629001WL030790
|
Kairun Bee
|
50330501
|
SBIN0000DOP
|
555
|
555
|
Processed
|
25/03/2024
|
|
2141736657
|
|
Kairun Bee
|
()
|
|
123
|
JUKKAL
|
TS-29-001-017-020/010646
(KOWLAS)
|
3629001000NRG24060220240612096
|
07/02/2024
|
Ramesh
|
3629001WL030790
|
Ramesh
|
50330501
|
SBIN0000DOP
|
555
|
555
|
Processed
|
25/03/2024
|
|
2141736550
|
|
Ramesh
|
()
|
|
124
|
JUKKAL
|
TS-29-001-017-020/010660
(KOWLAS)
|
3629001000NRG24060220240612097
|
07/02/2024
|
Maanik
|
3629001WL030790
|
Maanik
|
50330501
|
SBIN0000DOP
|
555
|
555
|
Processed
|
25/03/2024
|
|
2141736672
|
|
Maanik
|
()
|
|
125
|
JUKKAL
|
TS-29-001-017-020/010674
(KOWLAS)
|
3629001000NRG24060220240612098
|
07/02/2024
|
Raaju
|
3629001WL030790
|
Raaju
|
50330501
|
SBIN0000DOP
|
555
|
555
|
Processed
|
25/03/2024
|
|
2141736664
|
|
Raaju
|
()
|
|
126
|
JUKKAL
|
TS-29-001-018-021/010552
(MAHAMMADABAD)
|
3629001000NRG24020220240607580
|
07/02/2024
|
sarevva
|
3629001WL030337
|
sarevva
|
50330501
|
SBIN0000DOP
|
800
|
800
|
Processed
|
25/03/2024
|
|
2141736552
|
|
sarevva
|
()
|
|
127
|
JUKKAL
|
TS-29-001-020-022/010013
(WAJRAKHANDI)
|
3629001000NRG24070220240612346
|
07/02/2024
|
Paarvati
|
3629001WL030819
|
Paarvati
|
50330501
|
SBIN0000DOP
|
488
|
488
|
Processed
|
25/03/2024
|
|
2141736564
|
|
Paarvati
|
()
|
|
128
|
JUKKAL
|
TS-29-001-020-022/010147
(WAJRAKHANDI)
|
3629001000NRG24070220240612347
|
07/02/2024
|
Paarvati Baayi
|
3629001WL030819
|
Paarvati Baayi
|
50330501
|
SBIN0000DOP
|
444
|
444
|
Processed
|
25/03/2024
|
|
2141736548
|
|
Paarvati Baayi
|
()
|
|
129
|
JUKKAL
|
TS-29-001-020-022/010168
(WAJRAKHANDI)
|
3629001000NRG24020220240607768
|
07/02/2024
|
Lakshmibaayi
|
3629001WL030356
|
Lakshmibaayi
|
50330501
|
SBIN0000DOP
|
488
|
488
|
Processed
|
25/03/2024
|
|
2141736579
|
|
Lakshmibaayi
|
()
|
|
130
|
JUKKAL
|
TS-29-001-020-022/010173
(WAJRAKHANDI)
|
3629001000NRG24070220240612348
|
07/02/2024
|
Baabu
|
3629001WL030819
|
Baabu
|
50330501
|
SBIN0000DOP
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141736563
|
|
Baabu
|
()
|
|
131
|
JUKKAL
|
TS-29-001-020-022/010174
(WAJRAKHANDI)
|
3629001000NRG24070220240612349
|
07/02/2024
|
Baabu
|
3629001WL030819
|
Baabu
|
50330501
|
SBIN0000DOP
|
444
|
444
|
Processed
|
25/03/2024
|
|
2141736625
|
|
Baabu
|
()
|
|
132
|
JUKKAL
|
TS-29-001-020-022/010225
(WAJRAKHANDI)
|
3629001000NRG24070220240612350
|
07/02/2024
|
Jaishree
|
3629001WL030819
|
Jaishree
|
50330501
|
SBIN0000DOP
|
428
|
428
|
Processed
|
25/03/2024
|
|
2141736549
|
|
Jaishree
|
()
|
|
133
|
JUKKAL
|
TS-29-001-020-022/010238
(WAJRAKHANDI)
|
3629001000NRG24070220240612351
|
07/02/2024
|
Lacchavva
|
3629001WL030819
|
Lacchavva
|
50330501
|
SBIN0000DOP
|
428
|
428
|
Processed
|
25/03/2024
|
|
2141736559
|
|
Lacchavva
|
()
|
|
134
|
JUKKAL
|
TS-29-001-020-022/010282
(WAJRAKHANDI)
|
3629001000NRG24020220240607770
|
07/02/2024
|
Rukkavva
|
3629001WL030356
|
Rukkavva
|
50330501
|
SBIN0000DOP
|
1603
|
1603
|
Processed
|
25/03/2024
|
|
2141736588
|
|
Rukkavva
|
()
|
|
135
|
JUKKAL
|
TS-29-001-020-022/010305
(WAJRAKHANDI)
|
3629001000NRG24070220240612352
|
07/02/2024
|
Raveendar Reddy
|
3629001WL030819
|
Raveendar Reddy
|
50330501
|
SBIN0000DOP
|
642
|
642
|
Processed
|
25/03/2024
|
|
2141736670
|
|
Raveendar Reddy
|
()
|
|
136
|
JUKKAL
|
TS-29-001-020-022/010311
(WAJRAKHANDI)
|
3629001000NRG24070220240612353
|
07/02/2024
|
Sunita
|
3629001WL030819
|
Sunita
|
50330501
|
SBIN0000DOP
|
426
|
426
|
Processed
|
25/03/2024
|
|
2141736641
|
|
Sunita
|
()
|
|
137
|
JUKKAL
|
TS-29-001-020-022/010315
(WAJRAKHANDI)
|
3629001000NRG24070220240612355
|
07/02/2024
|
Meena
|
3629001WL030819
|
Meena
|
50330501
|
SBIN0000DOP
|
696
|
696
|
Processed
|
25/03/2024
|
|
2141736671
|
|
Meena
|
()
|
|
138
|
JUKKAL
|
TS-29-001-020-022/010315
(WAJRAKHANDI)
|
3629001000NRG24070220240612354
|
07/02/2024
|
Sreenu
|
3629001WL030819
|
Sreenu
|
50330501
|
SBIN0000DOP
|
214
|
214
|
Processed
|
25/03/2024
|
|
2141736642
|
|
Sreenu
|
()
|
|
139
|
JUKKAL
|
TS-29-001-020-022/010323
(WAJRAKHANDI)
|
3629001000NRG24070220240612356
|
07/02/2024
|
Naagi Reddi
|
3629001WL030819
|
Naagi Reddi
|
50330501
|
SBIN0000DOP
|
232
|
232
|
Processed
|
25/03/2024
|
|
2141736662
|
|
Naagi Reddi
|
()
|
|
140
|
JUKKAL
|
TS-29-001-021-029/140323
(DONGAON)
|
3629001000NRG24020220240607773
|
07/02/2024
|
Saleem
|
3629001WL030359
|
Saleem
|
50330501
|
SBIN0000DOP
|
608
|
608
|
Processed
|
25/03/2024
|
|
2141736628
|
|
Saleem
|
()
|
|
141
|
JUKKAL
|
TS-29-001-021-029/140323
(DONGAON)
|
3629001000NRG24020220240607775
|
07/02/2024
|
Thasleem
|
3629001WL030361
|
Thasleem
|
50330501
|
SBIN0000DOP
|
272
|
272
|
Processed
|
25/03/2024
|
|
2141736656
|
|
Thasleem
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70383
|
70383
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70383
|
70383
|
|
|
|
|
|
|
|