|
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-29-001-008-010/010003
(KANTHALI)
|
3629001000NRG24280620230435630
|
28/06/2023
|
Kamala Bai
|
3629001WL011608
|
Kamala Bai
|
50330501
|
SBIN0000DOP
|
705
|
705
|
Processed
|
05/07/2023
|
|
3064346419
|
|
Kamala Bai
|
()
|
|
2
|
JUKKAL
|
TS-29-001-008-010/010004
(KANTHALI)
|
3629001000NRG24280620230435631
|
28/06/2023
|
Arjun
|
3629001WL011608
|
Arjun
|
50330501
|
SBIN0000DOP
|
282
|
282
|
Processed
|
05/07/2023
|
|
3064346424
|
|
Arjun
|
()
|
|
3
|
JUKKAL
|
TS-29-001-008-010/010004
(KANTHALI)
|
3629001000NRG24280620230435632
|
28/06/2023
|
Jana Baayi
|
3629001WL011608
|
Jana Baayi
|
50330501
|
SBIN0000DOP
|
846
|
846
|
Processed
|
05/07/2023
|
|
3064346425
|
|
Jana Baayi
|
()
|
|
4
|
JUKKAL
|
TS-29-001-008-010/010007
(KANTHALI)
|
3629001000NRG24280620230435633
|
28/06/2023
|
Maaruti
|
3629001WL011608
|
Maaruti
|
50330501
|
SBIN0000DOP
|
846
|
846
|
Processed
|
05/07/2023
|
|
3064346498
|
|
Maaruti
|
()
|
|
5
|
JUKKAL
|
TS-29-001-008-010/010007
(KANTHALI)
|
3629001000NRG24280620230435634
|
28/06/2023
|
Shaamta Baayi
|
3629001WL011608
|
Shaamta Baayi
|
50330501
|
SBIN0000DOP
|
846
|
846
|
Processed
|
05/07/2023
|
|
3064346511
|
|
Shaamta Baayi
|
()
|
|
6
|
JUKKAL
|
TS-29-001-008-010/010008
(KANTHALI)
|
3629001000NRG24280620230435635
|
28/06/2023
|
Vachala Bai
|
3629001WL011608
|
Vachala Bai
|
50330501
|
SBIN0000DOP
|
705
|
705
|
Processed
|
05/07/2023
|
|
3064346482
|
|
Vachala Bai
|
()
|
|
7
|
JUKKAL
|
TS-29-001-008-010/010010
(KANTHALI)
|
3629001000NRG24280620230435636
|
28/06/2023
|
Anjan Bai
|
3629001WL011608
|
Anjan Bai
|
50330501
|
SBIN0000DOP
|
846
|
846
|
Processed
|
05/07/2023
|
|
3064346412
|
|
Anjan Bai
|
()
|
|
8
|
JUKKAL
|
TS-29-001-008-010/010013
(KANTHALI)
|
3629001000NRG24280620230435637
|
28/06/2023
|
Raam Baayi
|
3629001WL011608
|
Raam Baayi
|
50330501
|
SBIN0000DOP
|
846
|
846
|
Processed
|
05/07/2023
|
|
3064346409
|
|
Raam Baayi
|
()
|
|
9
|
JUKKAL
|
TS-29-001-008-010/010014
(KANTHALI)
|
3629001000NRG24280620230435638
|
28/06/2023
|
Chandu
|
3629001WL011608
|
Chandu
|
50330501
|
SBIN0000DOP
|
564
|
564
|
Processed
|
05/07/2023
|
|
3064346485
|
|
Chandu
|
()
|
|
10
|
JUKKAL
|
TS-29-001-008-010/010014
(KANTHALI)
|
3629001000NRG24280620230435640
|
28/06/2023
|
gyaneshwar
|
3629001WL011608
|
gyaneshwar
|
50330501
|
SBIN0000DOP
|
564
|
564
|
Processed
|
05/07/2023
|
|
3064346396
|
|
gyaneshwar
|
()
|
|
11
|
JUKKAL
|
TS-29-001-008-010/010014
(KANTHALI)
|
3629001000NRG24280620230435639
|
28/06/2023
|
Saru Bai
|
3629001WL011608
|
Saru Bai
|
50330501
|
SBIN0000DOP
|
564
|
564
|
Processed
|
05/07/2023
|
|
3064346486
|
|
Saru Bai
|
()
|
|
12
|
JUKKAL
|
TS-29-001-008-010/010015
(KANTHALI)
|
3629001000NRG24280620230435641
|
28/06/2023
|
Bheem Rao
|
3629001WL011608
|
Bheem Rao
|
50330501
|
SBIN0000DOP
|
846
|
846
|
Processed
|
05/07/2023
|
|
3064346491
|
|
Bheem Rao
|
()
|
|
13
|
JUKKAL
|
TS-29-001-008-010/010015
(KANTHALI)
|
3629001000NRG24280620230435642
|
28/06/2023
|
Naaga Baayi
|
3629001WL011608
|
Naaga Baayi
|
50330501
|
SBIN0000DOP
|
846
|
846
|
Processed
|
05/07/2023
|
|
3064346492
|
|
Naaga Baayi
|
()
|
|
14
|
JUKKAL
|
TS-29-001-008-010/010019
(KANTHALI)
|
3629001000NRG24280620230435643
|
28/06/2023
|
Kallu Baayi
|
3629001WL011608
|
Kallu Baayi
|
50330501
|
SBIN0000DOP
|
846
|
846
|
Processed
|
05/07/2023
|
|
3064346490
|
|
Kallu Baayi
|
()
|
|
15
|
JUKKAL
|
TS-29-001-008-010/010022
(KANTHALI)
|
3629001000NRG24280620230435644
|
28/06/2023
|
Hanumantu
|
3629001WL011608
|
Hanumantu
|
50330501
|
SBIN0000DOP
|
705
|
705
|
Processed
|
05/07/2023
|
|
3064346395
|
|
Hanumantu
|
()
|
|
16
|
JUKKAL
|
TS-29-001-008-010/010022
(KANTHALI)
|
3629001000NRG24280620230435645
|
28/06/2023
|
Raadha Baayi
|
3629001WL011608
|
Raadha Baayi
|
50330501
|
SBIN0000DOP
|
705
|
705
|
Processed
|
05/07/2023
|
|
3064346435
|
|
Raadha Baayi
|
()
|
|
17
|
JUKKAL
|
TS-29-001-008-010/010025
(KANTHALI)
|
3629001000NRG24280620230435646
|
28/06/2023
|
Chamdra Baayi
|
3629001WL011608
|
Chamdra Baayi
|
50330501
|
SBIN0000DOP
|
705
|
705
|
Processed
|
05/07/2023
|
|
3064346512
|
|
Chamdra Baayi
|
()
|
|
18
|
JUKKAL
|
TS-29-001-008-010/010025
(KANTHALI)
|
3629001000NRG24280620230435647
|
28/06/2023
|
Marothi
|
3629001WL011608
|
Marothi
|
50330501
|
SBIN0000DOP
|
705
|
705
|
Processed
|
05/07/2023
|
|
3064346513
|
|
Marothi
|
()
|
|
19
|
JUKKAL
|
TS-29-001-008-010/010026
(KANTHALI)
|
3629001000NRG24280620230435649
|
28/06/2023
|
Naarayan
|
3629001WL011608
|
Naarayan
|
50330501
|
SBIN0000DOP
|
700
|
700
|
Processed
|
05/07/2023
|
|
3064346493
|
|
Naarayan
|
()
|
|
20
|
JUKKAL
|
TS-29-001-008-010/010026
(KANTHALI)
|
3629001000NRG24280620230435648
|
28/06/2023
|
Rekha Baayi
|
3629001WL011608
|
Rekha Baayi
|
50330501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
05/07/2023
|
|
3064346510
|
|
Rekha Baayi
|
()
|
|
21
|
JUKKAL
|
TS-29-001-008-010/010027
(KANTHALI)
|
3629001000NRG24280620230435650
|
28/06/2023
|
Hanumantu
|
3629001WL011608
|
Hanumantu
|
50330501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
05/07/2023
|
|
3064346423
|
|
Hanumantu
|
()
|
|
22
|
JUKKAL
|
TS-29-001-008-010/010028
(KANTHALI)
|
3629001000NRG24280620230435651
|
28/06/2023
|
Paarvati Baayi
|
3629001WL011608
|
Paarvati Baayi
|
50330501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
05/07/2023
|
|
3064346436
|
|
Paarvati Baayi
|
()
|
|
23
|
JUKKAL
|
TS-29-001-008-010/010029
(KANTHALI)
|
3629001000NRG24280620230435652
|
28/06/2023
|
Domdi Baa
|
3629001WL011608
|
Domdi Baa
|
50330501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
05/07/2023
|
|
3064346444
|
|
Domdi Baa
|
()
|
|
24
|
JUKKAL
|
TS-29-001-008-010/010029
(KANTHALI)
|
3629001000NRG24280620230435653
|
28/06/2023
|
Gamgaabaayi
|
3629001WL011608
|
Gamgaabaayi
|
50330501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
05/07/2023
|
|
3064346445
|
|
Gamgaabaayi
|
()
|
|
25
|
JUKKAL
|
TS-29-001-008-010/010032
(KANTHALI)
|
3629001000NRG24280620230435654
|
28/06/2023
|
Lakshmi Bai
|
3629001WL011608
|
Lakshmi Bai
|
50330501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
05/07/2023
|
|
3064346410
|
|
Lakshmi Bai
|
()
|
|
26
|
JUKKAL
|
TS-29-001-008-010/010034
(KANTHALI)
|
3629001000NRG24280620230435655
|
28/06/2023
|
Laxmibai
|
3629001WL011608
|
Laxmibai
|
50330501
|
SBIN0000DOP
|
560
|
560
|
Processed
|
05/07/2023
|
|
3064346530
|
|
Laxmibai
|
()
|
|
27
|
JUKKAL
|
TS-29-001-008-010/010037
(KANTHALI)
|
3629001000NRG24280620230435656
|
28/06/2023
|
Raam Baayi
|
3629001WL011608
|
Raam Baayi
|
50330501
|
SBIN0000DOP
|
700
|
700
|
Processed
|
05/07/2023
|
|
3064346439
|
|
Raam Baayi
|
()
|
|
28
|
JUKKAL
|
TS-29-001-008-010/010038
(KANTHALI)
|
3629001000NRG24280620230435658
|
28/06/2023
|
Ashok
|
3629001WL011608
|
Ashok
|
50330501
|
SBIN0000DOP
|
552
|
552
|
Processed
|
05/07/2023
|
|
3064346489
|
|
Ashok
|
()
|
|
29
|
JUKKAL
|
TS-29-001-008-010/010038
(KANTHALI)
|
3629001000NRG24280620230435657
|
28/06/2023
|
Lakshmi Baayi
|
3629001WL011608
|
Lakshmi Baayi
|
50330501
|
SBIN0000DOP
|
552
|
552
|
Processed
|
05/07/2023
|
|
3064346438
|
|
Lakshmi Baayi
|
()
|
|
30
|
JUKKAL
|
TS-29-001-008-010/010078
(KANTHALI)
|
3629001000NRG24280620230435659
|
28/06/2023
|
Savita
|
3629001WL011608
|
Savita
|
50330501
|
SBIN0000DOP
|
690
|
690
|
Processed
|
05/07/2023
|
|
3064346539
|
|
Savita
|
()
|
|
31
|
JUKKAL
|
TS-29-001-008-010/010079
(KANTHALI)
|
3629001000NRG24280620230435660
|
28/06/2023
|
ramaabai
|
3629001WL011608
|
ramaabai
|
50330501
|
SBIN0000DOP
|
828
|
828
|
Processed
|
05/07/2023
|
|
3064346397
|
|
ramaabai
|
()
|
|
32
|
JUKKAL
|
TS-29-001-008-010/010089
(KANTHALI)
|
3629001000NRG24280620230435661
|
28/06/2023
|
Samgraam
|
3629001WL011608
|
Samgraam
|
50330501
|
SBIN0000DOP
|
828
|
828
|
Processed
|
05/07/2023
|
|
3064346446
|
|
Samgraam
|
()
|
|
33
|
JUKKAL
|
TS-29-001-008-010/010089
(KANTHALI)
|
3629001000NRG24280620230435662
|
28/06/2023
|
Shaaradha Baayi
|
3629001WL011608
|
Shaaradha Baayi
|
50330501
|
SBIN0000DOP
|
414
|
414
|
Processed
|
05/07/2023
|
|
3064346529
|
|
Shaaradha Baayi
|
()
|
|
34
|
JUKKAL
|
TS-29-001-008-010/010090
(KANTHALI)
|
3629001000NRG24280620230435663
|
28/06/2023
|
Sunita
|
3629001WL011608
|
Sunita
|
50330501
|
SBIN0000DOP
|
846
|
846
|
Processed
|
05/07/2023
|
|
3064346496
|
|
Sunita
|
()
|
|
35
|
JUKKAL
|
TS-29-001-008-010/010092
(KANTHALI)
|
3629001000NRG24280620230435664
|
28/06/2023
|
Gamgaabaayi
|
3629001WL011608
|
Gamgaabaayi
|
50330501
|
SBIN0000DOP
|
705
|
705
|
Processed
|
05/07/2023
|
|
3064346443
|
|
Gamgaabaayi
|
()
|
|
36
|
JUKKAL
|
TS-29-001-008-010/010093
(KANTHALI)
|
3629001000NRG24280620230435665
|
28/06/2023
|
Naaga Baayi
|
3629001WL011608
|
Naaga Baayi
|
50330501
|
SBIN0000DOP
|
846
|
846
|
Processed
|
05/07/2023
|
|
3064346560
|
|
Naaga Baayi
|
()
|
|
37
|
JUKKAL
|
TS-29-001-008-010/010094
(KANTHALI)
|
3629001000NRG24280620230435666
|
28/06/2023
|
Jeeja Baayi
|
3629001WL011608
|
Jeeja Baayi
|
50330501
|
SBIN0000DOP
|
705
|
705
|
Processed
|
05/07/2023
|
|
3064346420
|
|
Jeeja Baayi
|
()
|
|
38
|
JUKKAL
|
TS-29-001-008-010/010095
(KANTHALI)
|
3629001000NRG24280620230435667
|
28/06/2023
|
Kamala Baayi
|
3629001WL011608
|
Kamala Baayi
|
50330501
|
SBIN0000DOP
|
705
|
705
|
Processed
|
05/07/2023
|
|
3064346421
|
|
Kamala Baayi
|
()
|
|
39
|
JUKKAL
|
TS-29-001-008-010/010107
(KANTHALI)
|
3629001000NRG24280620230435669
|
28/06/2023
|
Anitha
|
3629001WL011608
|
Anitha
|
50330501
|
SBIN0000DOP
|
423
|
423
|
Processed
|
05/07/2023
|
|
3064346531
|
|
Anitha
|
()
|
|
40
|
JUKKAL
|
TS-29-001-008-010/010107
(KANTHALI)
|
3629001000NRG24280620230435668
|
28/06/2023
|
Gangabai
|
3629001WL011608
|
Gangabai
|
50330501
|
SBIN0000DOP
|
846
|
846
|
Processed
|
05/07/2023
|
|
3064346528
|
|
Gangabai
|
()
|
|
41
|
JUKKAL
|
TS-29-001-008-010/010110
(KANTHALI)
|
3629001000NRG24280620230435670
|
28/06/2023
|
Gamgaadar
|
3629001WL011608
|
Gamgaadar
|
50330501
|
SBIN0000DOP
|
710
|
710
|
Processed
|
05/07/2023
|
|
3064346483
|
|
Gamgaadar
|
()
|
|
42
|
JUKKAL
|
TS-29-001-008-010/010110
(KANTHALI)
|
3629001000NRG24280620230435671
|
28/06/2023
|
Meera Baayi
|
3629001WL011608
|
Meera Baayi
|
50330501
|
SBIN0000DOP
|
852
|
852
|
Processed
|
05/07/2023
|
|
3064346484
|
|
Meera Baayi
|
()
|
|
43
|
JUKKAL
|
TS-29-001-008-010/010118
(KANTHALI)
|
3629001000NRG24280620230435672
|
28/06/2023
|
Gamgaabaayi
|
3629001WL011608
|
Gamgaabaayi
|
50330501
|
SBIN0000DOP
|
710
|
710
|
Processed
|
05/07/2023
|
|
3064346442
|
|
Gamgaabaayi
|
()
|
|
44
|
JUKKAL
|
TS-29-001-008-010/010119
(KANTHALI)
|
3629001000NRG24280620230435674
|
28/06/2023
|
anuradha
|
3629001WL011608
|
anuradha
|
50330501
|
SBIN0000DOP
|
710
|
710
|
Processed
|
05/07/2023
|
|
3064346515
|
|
anuradha
|
()
|
|
45
|
JUKKAL
|
TS-29-001-008-010/010119
(KANTHALI)
|
3629001000NRG24280620230435673
|
28/06/2023
|
Yadu
|
3629001WL011608
|
Yadu
|
50330501
|
SBIN0000DOP
|
710
|
710
|
Processed
|
05/07/2023
|
|
3064346411
|
|
Yadu
|
()
|
|
46
|
JUKKAL
|
TS-29-001-008-010/010137
(KANTHALI)
|
3629001000NRG24280620230435675
|
28/06/2023
|
Sulubai
|
3629001WL011608
|
Sulubai
|
50330501
|
SBIN0000DOP
|
846
|
846
|
Processed
|
05/07/2023
|
|
3064346441
|
|
Sulubai
|
()
|
|
47
|
JUKKAL
|
TS-29-001-008-010/010139
(KANTHALI)
|
3629001000NRG24280620230435676
|
28/06/2023
|
Maruthi
|
3629001WL011608
|
Maruthi
|
50330501
|
SBIN0000DOP
|
564
|
564
|
Processed
|
05/07/2023
|
|
3064346422
|
|
Maruthi
|
()
|
|
48
|
JUKKAL
|
TS-29-001-008-010/010139
(KANTHALI)
|
3629001000NRG24280620230435677
|
28/06/2023
|
Shobha
|
3629001WL011608
|
Shobha
|
50330501
|
SBIN0000DOP
|
705
|
705
|
Processed
|
05/07/2023
|
|
3064346434
|
|
Shobha
|
()
|
|
49
|
JUKKAL
|
TS-29-001-008-010/010140
(KANTHALI)
|
3629001000NRG24280620230435678
|
28/06/2023
|
Hanmant
|
3629001WL011608
|
Hanmant
|
50330501
|
SBIN0000DOP
|
423
|
423
|
Processed
|
05/07/2023
|
|
3064346413
|
|
Hanmant
|
()
|
|
50
|
JUKKAL
|
TS-29-001-008-010/010140
(KANTHALI)
|
3629001000NRG24280620230435679
|
28/06/2023
|
Sakkubai
|
3629001WL011608
|
Sakkubai
|
50330501
|
SBIN0000DOP
|
282
|
282
|
Processed
|
05/07/2023
|
|
3064346471
|
|
Sakkubai
|
()
|
|
51
|
JUKKAL
|
TS-29-001-008-010/010142
(KANTHALI)
|
3629001000NRG24280620230435680
|
28/06/2023
|
Sarubai
|
3629001WL011608
|
Sarubai
|
50330501
|
SBIN0000DOP
|
846
|
846
|
Processed
|
05/07/2023
|
|
3064346440
|
|
Sarubai
|
()
|
|
52
|
JUKKAL
|
TS-29-001-008-010/010144
(KANTHALI)
|
3629001000NRG24280620230435681
|
28/06/2023
|
Meerabai
|
3629001WL011608
|
Meerabai
|
50330501
|
SBIN0000DOP
|
564
|
564
|
Processed
|
05/07/2023
|
|
3064346504
|
|
Meerabai
|
()
|
|
53
|
JUKKAL
|
TS-29-001-008-010/010144
(KANTHALI)
|
3629001000NRG24280620230435682
|
28/06/2023
|
Shantaabai
|
3629001WL011608
|
Shantaabai
|
50330501
|
SBIN0000DOP
|
846
|
846
|
Processed
|
05/07/2023
|
|
3064346505
|
|
Shantaabai
|
()
|
|
54
|
JUKKAL
|
TS-29-001-008-010/010159
(KANTHALI)
|
3629001000NRG24280620230435683
|
28/06/2023
|
Baabu
|
3629001WL011608
|
Baabu
|
50330501
|
SBIN0000DOP
|
548
|
548
|
Processed
|
05/07/2023
|
|
3064346487
|
|
Baabu
|
()
|
|
55
|
JUKKAL
|
TS-29-001-008-010/010159
(KANTHALI)
|
3629001000NRG24280620230435684
|
28/06/2023
|
Baalamani
|
3629001WL011608
|
Baalamani
|
50330501
|
SBIN0000DOP
|
685
|
685
|
Processed
|
05/07/2023
|
|
3064346488
|
|
Baalamani
|
()
|
|
56
|
JUKKAL
|
TS-29-001-008-010/010171
(KANTHALI)
|
3629001000NRG24280620230435685
|
28/06/2023
|
Bevbai
|
3629001WL011608
|
Bevbai
|
50330501
|
SBIN0000DOP
|
822
|
822
|
Processed
|
05/07/2023
|
|
3064346495
|
|
Bevbai
|
()
|
|
57
|
JUKKAL
|
TS-29-001-008-010/010224
(KANTHALI)
|
3629001000NRG24280620230435686
|
28/06/2023
|
Bala
|
3629001WL011608
|
Bala
|
50330501
|
SBIN0000DOP
|
822
|
822
|
Processed
|
05/07/2023
|
|
3064346538
|
|
Bala
|
()
|
|
58
|
JUKKAL
|
TS-29-001-008-010/010261
(KANTHALI)
|
3629001000NRG24280620230435687
|
28/06/2023
|
Sumitha
|
3629001WL011608
|
Sumitha
|
50330501
|
SBIN0000DOP
|
274
|
274
|
Processed
|
05/07/2023
|
|
3064346590
|
|
Sumitha
|
()
|
|
59
|
JUKKAL
|
TS-29-001-008-010/010292
(KANTHALI)
|
3629001000NRG24280620230435688
|
28/06/2023
|
madhukar
|
3629001WL011608
|
madhukar
|
50330501
|
SBIN0000DOP
|
685
|
685
|
Processed
|
05/07/2023
|
|
3064346398
|
|
madhukar
|
()
|
|
60
|
JUKKAL
|
TS-29-001-008-010/010292
(KANTHALI)
|
3629001000NRG24280620230435689
|
28/06/2023
|
yashoda
|
3629001WL011608
|
yashoda
|
50330501
|
SBIN0000DOP
|
685
|
685
|
Processed
|
05/07/2023
|
|
3064346400
|
|
yashoda
|
()
|
|
61
|
JUKKAL
|
TS-29-001-008-010/010317
(KANTHALI)
|
3629001000NRG24280620230435690
|
28/06/2023
|
Sayeb
|
3629001WL011608
|
Sayeb
|
50330501
|
SBIN0000DOP
|
548
|
548
|
Processed
|
05/07/2023
|
|
3064346503
|
|
Sayeb
|
()
|
|
62
|
JUKKAL
|
TS-29-001-008-010/010317
(KANTHALI)
|
3629001000NRG24280620230435691
|
28/06/2023
|
Sushilabai
|
3629001WL011608
|
Sushilabai
|
50330501
|
SBIN0000DOP
|
700
|
700
|
Processed
|
05/07/2023
|
|
3064346583
|
|
Sushilabai
|
()
|
|
63
|
JUKKAL
|
TS-29-001-008-010/010332
(KANTHALI)
|
3629001000NRG24280620230435694
|
28/06/2023
|
lalithabai
|
3629001WL011608
|
lalithabai
|
50330501
|
SBIN0000DOP
|
700
|
700
|
Processed
|
05/07/2023
|
|
3064346399
|
|
lalithabai
|
()
|
|
64
|
JUKKAL
|
TS-29-001-008-010/010348
(KANTHALI)
|
3629001000NRG24280620230435697
|
28/06/2023
|
Kavitha
|
3629001WL011608
|
Kavitha
|
50330501
|
SBIN0000DOP
|
700
|
700
|
Processed
|
05/07/2023
|
|
3064346582
|
|
Kavitha
|
()
|
|
65
|
JUKKAL
|
TS-29-001-008-010/010348
(KANTHALI)
|
3629001000NRG24280620230435698
|
28/06/2023
|
Maruthi
|
3629001WL011608
|
Maruthi
|
50330501
|
SBIN0000DOP
|
420
|
420
|
Processed
|
05/07/2023
|
|
3064346497
|
|
Maruthi
|
()
|
|
66
|
JUKKAL
|
TS-29-001-008-010/010356
(KANTHALI)
|
3629001000NRG24280620230435699
|
28/06/2023
|
Renuka
|
3629001WL011608
|
Renuka
|
50330501
|
SBIN0000DOP
|
564
|
564
|
Processed
|
05/07/2023
|
|
3064346437
|
|
Renuka
|
()
|
|
67
|
JUKKAL
|
TS-29-001-008-010/010403
(KANTHALI)
|
3629001000NRG24280620230435700
|
28/06/2023
|
Parjana
|
3629001WL011608
|
Parjana
|
50330501
|
SBIN0000DOP
|
846
|
846
|
Processed
|
05/07/2023
|
|
3064346494
|
|
Parjana
|
()
|
|
68
|
JUKKAL
|
TS-29-001-008-010/010413
(KANTHALI)
|
3629001000NRG24280620230435702
|
28/06/2023
|
Keval Bai
|
3629001WL011608
|
Keval Bai
|
50330501
|
SBIN0000DOP
|
282
|
282
|
Processed
|
05/07/2023
|
|
3064346589
|
|
Keval Bai
|
()
|
|
69
|
JUKKAL
|
TS-29-001-008-010/010414
(KANTHALI)
|
3629001000NRG24280620230435703
|
28/06/2023
|
konda bayi
|
3629001WL011608
|
konda bayi
|
50330501
|
SBIN0000DOP
|
705
|
705
|
Processed
|
05/07/2023
|
|
3064346577
|
|
konda bayi
|
()
|
|
70
|
JUKKAL
|
TS-29-001-008-010/010420
(KANTHALI)
|
3629001000NRG24280620230435704
|
28/06/2023
|
Mahananda
|
3629001WL011608
|
Mahananda
|
50330501
|
SBIN0000DOP
|
846
|
846
|
Processed
|
05/07/2023
|
|
3064346537
|
|
Mahananda
|
()
|
|
71
|
JUKKAL
|
TS-29-001-008-010/010422
(KANTHALI)
|
3629001000NRG24280620230435705
|
28/06/2023
|
Premala
|
3629001WL011608
|
Premala
|
50330501
|
SBIN0000DOP
|
423
|
423
|
Processed
|
05/07/2023
|
|
3064346561
|
|
Premala
|
()
|
|
72
|
JUKKAL
|
TS-29-001-009-011/010003
(PEDDA GHULLA)
|
3629001000NRG24280620230440691
|
28/06/2023
|
Bamdu
|
3629001WL011731
|
Bamdu
|
50330501
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
3064346518
|
|
Bamdu
|
()
|
|
73
|
JUKKAL
|
TS-29-001-009-011/010007
(PEDDA GHULLA)
|
3629001000NRG24280620230440693
|
28/06/2023
|
Gamgaabaayi
|
3629001WL011731
|
Gamgaabaayi
|
50330501
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
3064346508
|
|
Gamgaabaayi
|
()
|
|
74
|
JUKKAL
|
TS-29-001-009-011/010007
(PEDDA GHULLA)
|
3629001000NRG24280620230440692
|
28/06/2023
|
Shyamsan
|
3629001WL011731
|
Shyamsan
|
50330501
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
3064346509
|
|
Shyamsan
|
()
|
|
75
|
JUKKAL
|
TS-29-001-009-011/010008
(PEDDA GHULLA)
|
3629001000NRG24280620230440694
|
28/06/2023
|
Anita
|
3629001WL011731
|
Anita
|
50330501
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
3064346460
|
|
Anita
|
()
|
|
76
|
JUKKAL
|
TS-29-001-009-011/010013
(PEDDA GHULLA)
|
3629001000NRG24280620230440696
|
28/06/2023
|
Jaya Baayi
|
3629001WL011731
|
Jaya Baayi
|
50330501
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
3064346469
|
|
Jaya Baayi
|
()
|
|
77
|
JUKKAL
|
TS-29-001-009-011/010013
(PEDDA GHULLA)
|
3629001000NRG24280620230440695
|
28/06/2023
|
Maanik
|
3629001WL011731
|
Maanik
|
50330501
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
3064346468
|
|
Maanik
|
()
|
|
78
|
JUKKAL
|
TS-29-001-009-011/010014
(PEDDA GHULLA)
|
3629001000NRG24280620230440697
|
28/06/2023
|
Baalu
|
3629001WL011731
|
Baalu
|
50330501
|
SBIN0000DOP
|
850
|
850
|
Processed
|
05/07/2023
|
|
3064346466
|
|
Baalu
|
()
|
|
79
|
JUKKAL
|
TS-29-001-009-011/010015
(PEDDA GHULLA)
|
3629001000NRG24280620230440698
|
28/06/2023
|
Bheemanna
|
3629001WL011731
|
Bheemanna
|
50330501
|
SBIN0000DOP
|
850
|
850
|
Processed
|
05/07/2023
|
|
3064346470
|
|
Bheemanna
|
()
|
|
80
|
JUKKAL
|
TS-29-001-009-011/010017
(PEDDA GHULLA)
|
3629001000NRG24280620230440699
|
28/06/2023
|
Laxmibai
|
3629001WL011731
|
Laxmibai
|
50330501
|
SBIN0000DOP
|
850
|
850
|
Processed
|
05/07/2023
|
|
3064346570
|
|
Laxmibai
|
()
|
|
81
|
JUKKAL
|
TS-29-001-009-011/010025
(PEDDA GHULLA)
|
3629001000NRG24280620230440700
|
28/06/2023
|
Anjan Baayi
|
3629001WL011731
|
Anjan Baayi
|
50330501
|
SBIN0000DOP
|
850
|
850
|
Processed
|
05/07/2023
|
|
3064346522
|
|
Anjan Baayi
|
()
|
|
82
|
JUKKAL
|
TS-29-001-009-011/010029
(PEDDA GHULLA)
|
3629001000NRG24280620230440701
|
28/06/2023
|
Iresh
|
3629001WL011731
|
Iresh
|
50330501
|
SBIN0000DOP
|
850
|
850
|
Processed
|
05/07/2023
|
|
3064346567
|
|
Iresh
|
()
|
|
83
|
JUKKAL
|
TS-29-001-009-011/010050
(PEDDA GHULLA)
|
3629001000NRG24280620230440703
|
28/06/2023
|
Gamgaabaayi
|
3629001WL011731
|
Gamgaabaayi
|
50330501
|
SBIN0000DOP
|
680
|
680
|
Processed
|
05/07/2023
|
|
3064346525
|
|
Gamgaabaayi
|
()
|
|
84
|
JUKKAL
|
TS-29-001-009-011/010050
(PEDDA GHULLA)
|
3629001000NRG24280620230440702
|
28/06/2023
|
Shamkar
|
3629001WL011731
|
Shamkar
|
50330501
|
SBIN0000DOP
|
850
|
850
|
Processed
|
05/07/2023
|
|
3064346524
|
|
Shamkar
|
()
|
|
85
|
JUKKAL
|
TS-29-001-009-011/010059
(PEDDA GHULLA)
|
3629001000NRG24280620230440704
|
28/06/2023
|
Janabaayi
|
3629001WL011731
|
Janabaayi
|
50330501
|
SBIN0000DOP
|
850
|
850
|
Processed
|
05/07/2023
|
|
3064346573
|
|
Janabaayi
|
()
|
|
86
|
JUKKAL
|
TS-29-001-009-011/010063
(PEDDA GHULLA)
|
3629001000NRG24280620230440705
|
28/06/2023
|
Shalubaayi
|
3629001WL011731
|
Shalubaayi
|
50330501
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
3064346500
|
|
Shalubaayi
|
()
|
|
87
|
JUKKAL
|
TS-29-001-009-011/010070
(PEDDA GHULLA)
|
3629001000NRG24280620230440706
|
28/06/2023
|
Shobha
|
3629001WL011731
|
Shobha
|
50330501
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
3064346462
|
|
Shobha
|
()
|
|
88
|
JUKKAL
|
TS-29-001-009-011/010076
(PEDDA GHULLA)
|
3629001000NRG24280620230440707
|
28/06/2023
|
Sumdar Baayi
|
3629001WL011731
|
Sumdar Baayi
|
50330501
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
3064346467
|
|
Sumdar Baayi
|
()
|
|
89
|
JUKKAL
|
TS-29-001-009-011/010081
(PEDDA GHULLA)
|
3629001000NRG24280620230440708
|
28/06/2023
|
Gamgadhar
|
3629001WL011731
|
Gamgadhar
|
50330501
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
3064346463
|
|
Gamgadhar
|
()
|
|
90
|
JUKKAL
|
TS-29-001-009-011/010086
(PEDDA GHULLA)
|
3629001000NRG24280620230440710
|
28/06/2023
|
Lakshmibaayi
|
3629001WL011731
|
Lakshmibaayi
|
50330501
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
3064346433
|
|
Lakshmibaayi
|
()
|
|
91
|
JUKKAL
|
TS-29-001-009-011/010086
(PEDDA GHULLA)
|
3629001000NRG24280620230440709
|
28/06/2023
|
Shesharaav
|
3629001WL011731
|
Shesharaav
|
50330501
|
SBIN0000DOP
|
850
|
850
|
Processed
|
05/07/2023
|
|
3064346432
|
|
Shesharaav
|
()
|
|
92
|
JUKKAL
|
TS-29-001-009-011/010098
(PEDDA GHULLA)
|
3629001000NRG24280620230440711
|
28/06/2023
|
Jalalsab
|
3629001WL011731
|
Jalalsab
|
50330501
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
3064346559
|
|
Jalalsab
|
()
|
|
93
|
JUKKAL
|
TS-29-001-009-011/010108
(PEDDA GHULLA)
|
3629001000NRG24280620230440712
|
28/06/2023
|
Aruna
|
3629001WL011731
|
Aruna
|
50330501
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
3064346455
|
|
Aruna
|
()
|
|
94
|
JUKKAL
|
TS-29-001-009-011/010125
(PEDDA GHULLA)
|
3629001000NRG24280620230440714
|
28/06/2023
|
Khajabi
|
3629001WL011731
|
Khajabi
|
50330501
|
SBIN0000DOP
|
850
|
850
|
Processed
|
05/07/2023
|
|
3064346418
|
|
Khajabi
|
()
|
|
95
|
JUKKAL
|
TS-29-001-009-011/010125
(PEDDA GHULLA)
|
3629001000NRG24280620230440713
|
28/06/2023
|
Najir
|
3629001WL011731
|
Najir
|
50330501
|
SBIN0000DOP
|
850
|
850
|
Processed
|
05/07/2023
|
|
3064346417
|
|
Najir
|
()
|
|
96
|
JUKKAL
|
TS-29-001-009-011/010154
(PEDDA GHULLA)
|
3629001000NRG24280620230440715
|
28/06/2023
|
Laxman
|
3629001WL011731
|
Laxman
|
50330501
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
3064346458
|
|
Laxman
|
()
|
|
97
|
JUKKAL
|
TS-29-001-009-011/010156
(PEDDA GHULLA)
|
3629001000NRG24280620230440716
|
28/06/2023
|
Saraja Baayi
|
3629001WL011731
|
Saraja Baayi
|
50330501
|
SBIN0000DOP
|
850
|
850
|
Processed
|
05/07/2023
|
|
3064346459
|
|
Saraja Baayi
|
()
|
|
98
|
JUKKAL
|
TS-29-001-009-011/010160
(PEDDA GHULLA)
|
3629001000NRG24280620230440717
|
28/06/2023
|
Gunda Bai
|
3629001WL011731
|
Gunda Bai
|
50330501
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
3064346415
|
|
Gunda Bai
|
()
|
|
99
|
JUKKAL
|
TS-29-001-009-011/010271
(PEDDA GHULLA)
|
3629001000NRG24280620230440719
|
28/06/2023
|
ashok
|
3629001WL011731
|
ashok
|
50330501
|
SBIN0000DOP
|
850
|
850
|
Processed
|
05/07/2023
|
|
3064346598
|
|
ashok
|
()
|
|
100
|
JUKKAL
|
TS-29-001-009-011/010273
(PEDDA GHULLA)
|
3629001000NRG24280620230440611
|
28/06/2023
|
Shoba
|
3629001WL011719
|
Shoba
|
50330501
|
SBIN0000DOP
|
2827
|
2827
|
Processed
|
05/07/2023
|
|
3064346430
|
|
Shoba
|
()
|
|
101
|
JUKKAL
|
TS-29-001-009-011/010284
(PEDDA GHULLA)
|
3629001000NRG24280620230440721
|
28/06/2023
|
Anussha Bai
|
3629001WL011731
|
Anussha Bai
|
50330501
|
SBIN0000DOP
|
850
|
850
|
Processed
|
05/07/2023
|
|
3064346527
|
|
Anussha Bai
|
()
|
|
102
|
JUKKAL
|
TS-29-001-009-011/010284
(PEDDA GHULLA)
|
3629001000NRG24280620230440720
|
28/06/2023
|
Suresh
|
3629001WL011731
|
Suresh
|
50330501
|
SBIN0000DOP
|
850
|
850
|
Processed
|
05/07/2023
|
|
3064346526
|
|
Suresh
|
()
|
|
103
|
JUKKAL
|
TS-29-001-009-011/010352
(PEDDA GHULLA)
|
3629001000NRG24280620230440722
|
28/06/2023
|
Ujuvala
|
3629001WL011731
|
Ujuvala
|
50330501
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
3064346532
|
|
Ujuvala
|
()
|
|
104
|
JUKKAL
|
TS-29-001-009-011/010358
(PEDDA GHULLA)
|
3629001000NRG24280620230440723
|
28/06/2023
|
Sangeeta
|
3629001WL011731
|
Sangeeta
|
50330501
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
3064346533
|
|
Sangeeta
|
()
|
|
105
|
JUKKAL
|
TS-29-001-009-011/010371
(PEDDA GHULLA)
|
3629001000NRG24280620230440724
|
28/06/2023
|
Santoshi baayi
|
3629001WL011731
|
Santoshi baayi
|
50330501
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
3064346523
|
|
Santoshi baayi
|
()
|
|
106
|
JUKKAL
|
TS-29-001-009-011/010434
(PEDDA GHULLA)
|
3629001000NRG24280620230440726
|
28/06/2023
|
Govind
|
3629001WL011731
|
Govind
|
50330501
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
3064346597
|
|
Govind
|
()
|
|
107
|
JUKKAL
|
TS-29-001-009-011/010434
(PEDDA GHULLA)
|
3629001000NRG24280620230440727
|
28/06/2023
|
Ujwala
|
3629001WL011731
|
Ujwala
|
50330501
|
SBIN0000DOP
|
850
|
850
|
Processed
|
05/07/2023
|
|
3064346600
|
|
Ujwala
|
()
|
|
108
|
JUKKAL
|
TS-29-001-009-011/010436
(PEDDA GHULLA)
|
3629001000NRG24280620230440728
|
28/06/2023
|
Kamalabaayi
|
3629001WL011731
|
Kamalabaayi
|
50330501
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
3064346461
|
|
Kamalabaayi
|
()
|
|
109
|
JUKKAL
|
TS-29-001-009-011/010459
(PEDDA GHULLA)
|
3629001000NRG24280620230440731
|
28/06/2023
|
Ali Maa Bee
|
3629001WL011731
|
Ali Maa Bee
|
50330501
|
SBIN0000DOP
|
850
|
850
|
Processed
|
05/07/2023
|
|
3064346429
|
|
Ali Maa Bee
|
()
|
|
110
|
JUKKAL
|
TS-29-001-009-011/010459
(PEDDA GHULLA)
|
3629001000NRG24280620230440730
|
28/06/2023
|
Yaadhulla
|
3629001WL011731
|
Yaadhulla
|
50330501
|
SBIN0000DOP
|
850
|
850
|
Processed
|
05/07/2023
|
|
3064346416
|
|
Yaadhulla
|
()
|
|
111
|
JUKKAL
|
TS-29-001-009-011/010485
(PEDDA GHULLA)
|
3629001000NRG24280620230440616
|
28/06/2023
|
Jeeja Baayi
|
3629001WL011723
|
Jeeja Baayi
|
50330501
|
SBIN0000DOP
|
2827
|
2827
|
Processed
|
05/07/2023
|
|
3064346506
|
|
Jeeja Baayi
|
()
|
|
112
|
JUKKAL
|
TS-29-001-009-011/010499
(PEDDA GHULLA)
|
3629001000NRG24280620230440732
|
28/06/2023
|
Farzana Bee
|
3629001WL011731
|
Farzana Bee
|
50330501
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
3064346453
|
|
Farzana Bee
|
()
|
|
113
|
JUKKAL
|
TS-29-001-009-011/010504
(PEDDA GHULLA)
|
3629001000NRG24280620230440734
|
28/06/2023
|
Reshmabai
|
3629001WL011731
|
Reshmabai
|
50330501
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
3064346464
|
|
Reshmabai
|
()
|
|
114
|
JUKKAL
|
TS-29-001-009-011/010505
(PEDDA GHULLA)
|
3629001000NRG24280620230440735
|
28/06/2023
|
Gangaram
|
3629001WL011731
|
Gangaram
|
50330501
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
3064346414
|
|
Gangaram
|
()
|
|
115
|
JUKKAL
|
TS-29-001-009-011/010505
(PEDDA GHULLA)
|
3629001000NRG24280620230440737
|
28/06/2023
|
Paranbai
|
3629001WL011731
|
Paranbai
|
50330501
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
3064346454
|
|
Paranbai
|
()
|
|
116
|
JUKKAL
|
TS-29-001-009-011/010506
(PEDDA GHULLA)
|
3629001000NRG24280620230440738
|
28/06/2023
|
Arjun
|
3629001WL011731
|
Arjun
|
50330501
|
SBIN0000DOP
|
850
|
850
|
Processed
|
05/07/2023
|
|
3064346456
|
|
Arjun
|
()
|
|
117
|
JUKKAL
|
TS-29-001-009-011/010506
(PEDDA GHULLA)
|
3629001000NRG24280620230440739
|
28/06/2023
|
Panchubai
|
3629001WL011731
|
Panchubai
|
50330501
|
SBIN0000DOP
|
850
|
850
|
Processed
|
05/07/2023
|
|
3064346457
|
|
Panchubai
|
()
|
|
118
|
JUKKAL
|
TS-29-001-009-011/010507
(PEDDA GHULLA)
|
3629001000NRG24280620230440740
|
28/06/2023
|
Madhu
|
3629001WL011731
|
Madhu
|
50330501
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
3064346599
|
|
Madhu
|
()
|
|
119
|
JUKKAL
|
TS-29-001-009-011/010508
(PEDDA GHULLA)
|
3629001000NRG24280620230440743
|
28/06/2023
|
Sakkubai
|
3629001WL011731
|
Sakkubai
|
50330501
|
SBIN0000DOP
|
850
|
850
|
Processed
|
05/07/2023
|
|
3064346536
|
|
Sakkubai
|
()
|
|
120
|
JUKKAL
|
TS-29-001-009-011/010508
(PEDDA GHULLA)
|
3629001000NRG24280620230440742
|
28/06/2023
|
Vittal
|
3629001WL011731
|
Vittal
|
50330501
|
SBIN0000DOP
|
850
|
850
|
Processed
|
05/07/2023
|
|
3064346535
|
|
Vittal
|
()
|
|
121
|
JUKKAL
|
TS-29-001-009-011/010520
(PEDDA GHULLA)
|
3629001000NRG24280620230440744
|
28/06/2023
|
Jaleel Bee
|
3629001WL011731
|
Jaleel Bee
|
50330501
|
SBIN0000DOP
|
850
|
850
|
Processed
|
05/07/2023
|
|
3064346507
|
|
Jaleel Bee
|
()
|
|
122
|
JUKKAL
|
TS-29-001-009-011/010584
(PEDDA GHULLA)
|
3629001000NRG24280620230440746
|
28/06/2023
|
Shivaraaj
|
3629001WL011731
|
Shivaraaj
|
50330501
|
SBIN0000DOP
|
850
|
850
|
Processed
|
05/07/2023
|
|
3064346591
|
|
Shivaraaj
|
()
|
|
123
|
JUKKAL
|
TS-29-001-009-011/010584
(PEDDA GHULLA)
|
3629001000NRG24280620230440747
|
28/06/2023
|
Ujwala
|
3629001WL011731
|
Ujwala
|
50330501
|
SBIN0000DOP
|
850
|
850
|
Processed
|
05/07/2023
|
|
3064346581
|
|
Ujwala
|
()
|
|
124
|
JUKKAL
|
TS-29-001-009-011/010585
(PEDDA GHULLA)
|
3629001000NRG24280620230440748
|
28/06/2023
|
Chandrakala
|
3629001WL011731
|
Chandrakala
|
50330501
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
3064346579
|
|
Chandrakala
|
()
|
|
125
|
JUKKAL
|
TS-29-001-009-011/010752
(PEDDA GHULLA)
|
3629001000NRG24280620230440749
|
28/06/2023
|
Ashok Raav
|
3629001WL011731
|
Ashok Raav
|
50330501
|
SBIN0000DOP
|
850
|
850
|
Processed
|
05/07/2023
|
|
3064346602
|
|
Ashok Raav
|
()
|
|
126
|
JUKKAL
|
TS-29-001-009-011/010752
(PEDDA GHULLA)
|
3629001000NRG24280620230440750
|
28/06/2023
|
Sakku Baayi
|
3629001WL011731
|
Sakku Baayi
|
50330501
|
SBIN0000DOP
|
850
|
850
|
Processed
|
05/07/2023
|
|
3064346603
|
|
Sakku Baayi
|
()
|
|
127
|
JUKKAL
|
TS-29-001-009-011/010759
(PEDDA GHULLA)
|
3629001000NRG24280620230440751
|
28/06/2023
|
Narsingraav
|
3629001WL011731
|
Narsingraav
|
50330501
|
SBIN0000DOP
|
850
|
850
|
Processed
|
05/07/2023
|
|
3064346566
|
|
Narsingraav
|
()
|
|
128
|
JUKKAL
|
TS-29-001-009-011/010780
(PEDDA GHULLA)
|
3629001000NRG24280620230440752
|
28/06/2023
|
Raamulu
|
3629001WL011731
|
Raamulu
|
50330501
|
SBIN0000DOP
|
850
|
850
|
Processed
|
05/07/2023
|
|
3064346568
|
|
Raamulu
|
()
|
|
129
|
JUKKAL
|
TS-29-001-009-011/010803
(PEDDA GHULLA)
|
3629001000NRG24280620230440754
|
28/06/2023
|
Hanma Baayi
|
3629001WL011731
|
Hanma Baayi
|
50330501
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
3064346572
|
|
Hanma Baayi
|
()
|
|
130
|
JUKKAL
|
TS-29-001-009-011/010803
(PEDDA GHULLA)
|
3629001000NRG24280620230440753
|
28/06/2023
|
Shivaaji
|
3629001WL011731
|
Shivaaji
|
50330501
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
3064346571
|
|
Shivaaji
|
()
|
|
131
|
JUKKAL
|
TS-29-001-009-011/010804
(PEDDA GHULLA)
|
3629001000NRG24280620230440755
|
28/06/2023
|
Mahesh
|
3629001WL011731
|
Mahesh
|
50330501
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
3064346604
|
|
Mahesh
|
()
|
|
132
|
JUKKAL
|
TS-29-001-009-011/010838
(PEDDA GHULLA)
|
3629001000NRG24280620230440757
|
28/06/2023
|
Nirmala
|
3629001WL011731
|
Nirmala
|
50330501
|
SBIN0000DOP
|
850
|
850
|
Processed
|
05/07/2023
|
|
3064346575
|
|
Nirmala
|
()
|
|
133
|
JUKKAL
|
TS-29-001-009-011/010838
(PEDDA GHULLA)
|
3629001000NRG24280620230440756
|
28/06/2023
|
Sanjay
|
3629001WL011731
|
Sanjay
|
50330501
|
SBIN0000DOP
|
850
|
850
|
Processed
|
05/07/2023
|
|
3064346574
|
|
Sanjay
|
()
|
|
134
|
JUKKAL
|
TS-29-001-009-011/010948
(PEDDA GHULLA)
|
3629001000NRG24280620230440758
|
28/06/2023
|
Lalita Baayi
|
3629001WL011731
|
Lalita Baayi
|
50330501
|
SBIN0000DOP
|
850
|
850
|
Processed
|
05/07/2023
|
|
3064346578
|
|
Lalita Baayi
|
()
|
|
135
|
JUKKAL
|
TS-29-001-009-011/011062
(PEDDA GHULLA)
|
3629001000NRG24280620230440759
|
28/06/2023
|
Chamdravva
|
3629001WL011731
|
Chamdravva
|
50330501
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
3064346499
|
|
Chamdravva
|
()
|
|
136
|
JUKKAL
|
TS-29-001-009-011/011097
(PEDDA GHULLA)
|
3629001000NRG24280620230440760
|
28/06/2023
|
anita
|
3629001WL011731
|
anita
|
50330501
|
SBIN0000DOP
|
850
|
850
|
Processed
|
05/07/2023
|
|
3064346521
|
|
anita
|
()
|
|
137
|
JUKKAL
|
TS-29-001-009-011/011100
(PEDDA GHULLA)
|
3629001000NRG24280620230440761
|
28/06/2023
|
koushallya
|
3629001WL011731
|
koushallya
|
50330501
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
3064346401
|
|
koushallya
|
()
|
|
138
|
JUKKAL
|
TS-29-001-009-011/011102
(PEDDA GHULLA)
|
3629001000NRG24280620230440762
|
28/06/2023
|
surekha
|
3629001WL011731
|
surekha
|
50330501
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
3064346402
|
|
surekha
|
()
|
|
139
|
JUKKAL
|
TS-29-001-009-011/011130
(PEDDA GHULLA)
|
3629001000NRG24280620230440764
|
28/06/2023
|
pinka
|
3629001WL011731
|
pinka
|
50330501
|
SBIN0000DOP
|
850
|
850
|
Processed
|
05/07/2023
|
|
3064346606
|
|
pinka
|
()
|
|
140
|
JUKKAL
|
TS-29-001-009-011/011156
(PEDDA GHULLA)
|
3629001000NRG24280620230440765
|
28/06/2023
|
Sundaraj
|
3629001WL011731
|
Sundaraj
|
50330501
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
3064346431
|
|
Sundaraj
|
()
|
|
141
|
JUKKAL
|
TS-29-001-009-011/011252
(PEDDA GHULLA)
|
3629001000NRG24280620230440766
|
28/06/2023
|
Shobha
|
3629001WL011731
|
Shobha
|
50330501
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
3064346428
|
|
Shobha
|
()
|
|
142
|
JUKKAL
|
TS-29-001-009-011/011256
(PEDDA GHULLA)
|
3629001000NRG24280620230440767
|
28/06/2023
|
Saayulu
|
3629001WL011731
|
Saayulu
|
50330501
|
SBIN0000DOP
|
680
|
680
|
Processed
|
05/07/2023
|
|
3064346580
|
|
Saayulu
|
()
|
|
143
|
JUKKAL
|
TS-29-001-012-014/010005
(JUKKAL)
|
3629001000NRG24280620230440547
|
28/06/2023
|
Gangaram
|
3629001WL011718
|
Gangaram
|
50330501
|
SBIN0000DOP
|
965
|
965
|
Processed
|
05/07/2023
|
|
3064346565
|
|
Gangaram
|
()
|
|
144
|
JUKKAL
|
TS-29-001-012-014/010007
(JUKKAL)
|
3629001000NRG24280620230440548
|
28/06/2023
|
Anjan Bai
|
3629001WL011718
|
Anjan Bai
|
50330501
|
SBIN0000DOP
|
772
|
772
|
Processed
|
05/07/2023
|
|
3064346472
|
|
Anjan Bai
|
()
|
|
145
|
JUKKAL
|
TS-29-001-012-014/010017
(JUKKAL)
|
3629001000NRG24280620230440549
|
28/06/2023
|
Meena
|
3629001WL011718
|
Meena
|
50330501
|
SBIN0000DOP
|
579
|
579
|
Processed
|
05/07/2023
|
|
3064346541
|
|
Meena
|
()
|
|
146
|
JUKKAL
|
TS-29-001-012-014/010020
(JUKKAL)
|
3629001000NRG24280620230440550
|
28/06/2023
|
Ganga Bai
|
3629001WL011718
|
Ganga Bai
|
50330501
|
SBIN0000DOP
|
772
|
772
|
Processed
|
05/07/2023
|
|
3064346476
|
|
Ganga Bai
|
()
|
|
147
|
JUKKAL
|
TS-29-001-012-014/010026
(JUKKAL)
|
3629001000NRG24280620230440551
|
28/06/2023
|
Anitha
|
3629001WL011718
|
Anitha
|
50330501
|
SBIN0000DOP
|
193
|
193
|
Processed
|
05/07/2023
|
|
3064346449
|
|
Anitha
|
()
|
|
148
|
JUKKAL
|
TS-29-001-012-014/010038
(JUKKAL)
|
3629001000NRG24280620230440552
|
28/06/2023
|
Ramulu
|
3629001WL011718
|
Ramulu
|
50330501
|
SBIN0000DOP
|
965
|
965
|
Processed
|
05/07/2023
|
|
3064346450
|
|
Ramulu
|
()
|
|
149
|
JUKKAL
|
TS-29-001-012-014/010042
(JUKKAL)
|
3629001000NRG24280620230440553
|
28/06/2023
|
Rajiya Bee
|
3629001WL011718
|
Rajiya Bee
|
50330501
|
SBIN0000DOP
|
193
|
193
|
Processed
|
05/07/2023
|
|
3064346564
|
|
Rajiya Bee
|
()
|
|
150
|
JUKKAL
|
TS-29-001-012-014/010118
(JUKKAL)
|
3629001000NRG24280620230440554
|
28/06/2023
|
Jijabai
|
3629001WL011718
|
Jijabai
|
50330501
|
SBIN0000DOP
|
193
|
193
|
Processed
|
05/07/2023
|
|
3064346594
|
|
Jijabai
|
()
|
|
151
|
JUKKAL
|
TS-29-001-012-014/010141
(JUKKAL)
|
3629001000NRG24280620230440556
|
28/06/2023
|
Rukmini
|
3629001WL011718
|
Rukmini
|
50330501
|
SBIN0000DOP
|
386
|
386
|
Processed
|
05/07/2023
|
|
3064346563
|
|
Rukmini
|
()
|
|
152
|
JUKKAL
|
TS-29-001-012-014/010141
(JUKKAL)
|
3629001000NRG24280620230440555
|
28/06/2023
|
Srinivas
|
3629001WL011718
|
Srinivas
|
50330501
|
SBIN0000DOP
|
386
|
386
|
Processed
|
05/07/2023
|
|
3064346562
|
|
Srinivas
|
()
|
|
153
|
JUKKAL
|
TS-29-001-012-014/010147
(JUKKAL)
|
3629001000NRG24280620230440557
|
28/06/2023
|
Sunita
|
3629001WL011718
|
Sunita
|
50330501
|
SBIN0000DOP
|
965
|
965
|
Processed
|
05/07/2023
|
|
3064346475
|
|
Sunita
|
()
|
|
154
|
JUKKAL
|
TS-29-001-012-014/010154
(JUKKAL)
|
3629001000NRG24280620230440558
|
28/06/2023
|
Sangeetha
|
3629001WL011718
|
Sangeetha
|
50330501
|
SBIN0000DOP
|
386
|
386
|
Processed
|
05/07/2023
|
|
3064346542
|
|
Sangeetha
|
()
|
|
155
|
JUKKAL
|
TS-29-001-012-014/010201
(JUKKAL)
|
3629001000NRG24280620230440559
|
28/06/2023
|
Vitta Gonda
|
3629001WL011718
|
Vitta Gonda
|
50330501
|
SBIN0000DOP
|
193
|
193
|
Processed
|
05/07/2023
|
|
3064346478
|
|
Vitta Gonda
|
()
|
|
156
|
JUKKAL
|
TS-29-001-012-014/010219
(JUKKAL)
|
3629001000NRG24280620230440560
|
28/06/2023
|
manisha
|
3629001WL011718
|
manisha
|
50330501
|
SBIN0000DOP
|
193
|
193
|
Processed
|
05/07/2023
|
|
3064346605
|
|
manisha
|
()
|
|
157
|
JUKKAL
|
TS-29-001-012-014/010222
(JUKKAL)
|
3629001000NRG24280620230440561
|
28/06/2023
|
Rukmini
|
3629001WL011718
|
Rukmini
|
50330501
|
SBIN0000DOP
|
579
|
579
|
Processed
|
05/07/2023
|
|
3064346404
|
|
Rukmini
|
()
|
|
158
|
JUKKAL
|
TS-29-001-012-014/010237
(JUKKAL)
|
3629001000NRG24280620230440562
|
28/06/2023
|
Anjavva
|
3629001WL011718
|
Anjavva
|
50330501
|
SBIN0000DOP
|
772
|
772
|
Processed
|
05/07/2023
|
|
3064346552
|
|
Anjavva
|
()
|
|
159
|
JUKKAL
|
TS-29-001-012-014/010238
(JUKKAL)
|
3629001000NRG24280620230440563
|
28/06/2023
|
Shobha
|
3629001WL011718
|
Shobha
|
50330501
|
SBIN0000DOP
|
965
|
965
|
Processed
|
05/07/2023
|
|
3064346452
|
|
Shobha
|
()
|
|
160
|
JUKKAL
|
TS-29-001-012-014/010253
(JUKKAL)
|
3629001000NRG24280620230440564
|
28/06/2023
|
Shakunthala
|
3629001WL011718
|
Shakunthala
|
50330501
|
SBIN0000DOP
|
965
|
965
|
Processed
|
05/07/2023
|
|
3064346451
|
|
Shakunthala
|
()
|
|
161
|
JUKKAL
|
TS-29-001-012-014/010256
(JUKKAL)
|
3629001000NRG24280620230440565
|
28/06/2023
|
Shobha
|
3629001WL011718
|
Shobha
|
50330501
|
SBIN0000DOP
|
965
|
965
|
Processed
|
05/07/2023
|
|
3064346502
|
|
Shobha
|
()
|
|
162
|
JUKKAL
|
TS-29-001-012-014/010258
(JUKKAL)
|
3629001000NRG24280620230440566
|
28/06/2023
|
Piravva
|
3629001WL011718
|
Piravva
|
50330501
|
SBIN0000DOP
|
579
|
579
|
Processed
|
05/07/2023
|
|
3064346447
|
|
Piravva
|
()
|
|
163
|
JUKKAL
|
TS-29-001-012-014/010270
(JUKKAL)
|
3629001000NRG24280620230440567
|
28/06/2023
|
Hanmavva
|
3629001WL011718
|
Hanmavva
|
50330501
|
SBIN0000DOP
|
965
|
965
|
Processed
|
05/07/2023
|
|
3064346501
|
|
Hanmavva
|
()
|
|
164
|
JUKKAL
|
TS-29-001-012-014/010278
(JUKKAL)
|
3629001000NRG24280620230440569
|
28/06/2023
|
Saayavva
|
3629001WL011718
|
Saayavva
|
50330501
|
SBIN0000DOP
|
193
|
193
|
Processed
|
05/07/2023
|
|
3064346474
|
|
Saayavva
|
()
|
|
165
|
JUKKAL
|
TS-29-001-012-014/010278
(JUKKAL)
|
3629001000NRG24280620230440568
|
28/06/2023
|
Saayilu
|
3629001WL011718
|
Saayilu
|
50330501
|
SBIN0000DOP
|
193
|
193
|
Processed
|
05/07/2023
|
|
3064346473
|
|
Saayilu
|
()
|
|
166
|
JUKKAL
|
TS-29-001-012-014/010284
(JUKKAL)
|
3629001000NRG24280620230440571
|
28/06/2023
|
Janabai
|
3629001WL011718
|
Janabai
|
50330501
|
SBIN0000DOP
|
772
|
772
|
Processed
|
05/07/2023
|
|
3064346465
|
|
Janabai
|
()
|
|
167
|
JUKKAL
|
TS-29-001-012-014/010284
(JUKKAL)
|
3629001000NRG24280620230440570
|
28/06/2023
|
Piraiah
|
3629001WL011718
|
Piraiah
|
50330501
|
SBIN0000DOP
|
772
|
772
|
Processed
|
05/07/2023
|
|
3064346477
|
|
Piraiah
|
()
|
|
168
|
JUKKAL
|
TS-29-001-012-014/010290
(JUKKAL)
|
3629001000NRG24280620230440572
|
28/06/2023
|
Sheshabai
|
3629001WL011718
|
Sheshabai
|
50330501
|
SBIN0000DOP
|
965
|
965
|
Processed
|
05/07/2023
|
|
3064346448
|
|
Sheshabai
|
()
|
|
169
|
JUKKAL
|
TS-29-001-012-014/010346
(JUKKAL)
|
3629001000NRG24280620230440574
|
28/06/2023
|
Manevva
|
3629001WL011718
|
Manevva
|
50330501
|
SBIN0000DOP
|
193
|
193
|
Processed
|
05/07/2023
|
|
3064346481
|
|
Manevva
|
()
|
|
170
|
JUKKAL
|
TS-29-001-012-014/010401
(JUKKAL)
|
3629001000NRG24280620230440575
|
28/06/2023
|
Laalayya
|
3629001WL011718
|
Laalayya
|
50330501
|
SBIN0000DOP
|
772
|
772
|
Processed
|
05/07/2023
|
|
3064346593
|
|
Laalayya
|
()
|
|
171
|
JUKKAL
|
TS-29-001-012-014/010502
(JUKKAL)
|
3629001000NRG24280620230440576
|
28/06/2023
|
Lingavva
|
3629001WL011718
|
Lingavva
|
50330501
|
SBIN0000DOP
|
772
|
772
|
Processed
|
05/07/2023
|
|
3064346479
|
|
Lingavva
|
()
|
|
172
|
JUKKAL
|
TS-29-001-012-014/010504
(JUKKAL)
|
3629001000NRG24280620230440577
|
28/06/2023
|
Laxmibai
|
3629001WL011718
|
Laxmibai
|
50330501
|
SBIN0000DOP
|
579
|
579
|
Processed
|
05/07/2023
|
|
3064346480
|
|
Laxmibai
|
()
|
|
173
|
JUKKAL
|
TS-29-001-012-014/010530
(JUKKAL)
|
3629001000NRG24280620230440578
|
28/06/2023
|
Sayavva
|
3629001WL011718
|
Sayavva
|
50330501
|
SBIN0000DOP
|
10
|
10
|
Processed
|
05/07/2023
|
|
3064346556
|
|
Sayavva
|
()
|
|
174
|
JUKKAL
|
TS-29-001-012-014/010531
(JUKKAL)
|
3629001000NRG24280620230440579
|
28/06/2023
|
Rajamani
|
3629001WL011718
|
Rajamani
|
50330501
|
SBIN0000DOP
|
579
|
579
|
Processed
|
05/07/2023
|
|
3064346555
|
|
Rajamani
|
()
|
|
175
|
JUKKAL
|
TS-29-001-012-014/010532
(JUKKAL)
|
3629001000NRG24280620230440581
|
28/06/2023
|
LAXMIBAI
|
3629001WL011718
|
LAXMIBAI
|
50330501
|
SBIN0000DOP
|
386
|
386
|
Processed
|
05/07/2023
|
|
3064346405
|
|
LAXMIBAI
|
()
|
|
176
|
JUKKAL
|
TS-29-001-012-014/010532
(JUKKAL)
|
3629001000NRG24280620230440580
|
28/06/2023
|
Mogulayya
|
3629001WL011718
|
Mogulayya
|
50330501
|
SBIN0000DOP
|
386
|
386
|
Processed
|
05/07/2023
|
|
3064346554
|
|
Mogulayya
|
()
|
|
177
|
JUKKAL
|
TS-29-001-012-014/010557
(JUKKAL)
|
3629001000NRG24280620230440583
|
28/06/2023
|
Ujwalabai
|
3629001WL011718
|
Ujwalabai
|
50330501
|
SBIN0000DOP
|
579
|
579
|
Processed
|
05/07/2023
|
|
3064346553
|
|
Ujwalabai
|
()
|
|
178
|
JUKKAL
|
TS-29-001-012-014/010564
(JUKKAL)
|
3629001000NRG24280620230440584
|
28/06/2023
|
Anjan Bai
|
3629001WL011718
|
Anjan Bai
|
50330501
|
SBIN0000DOP
|
10
|
10
|
Processed
|
05/07/2023
|
|
3064346551
|
|
Anjan Bai
|
()
|
|
179
|
JUKKAL
|
TS-29-001-012-014/010572
(JUKKAL)
|
3629001000NRG24280620230440585
|
28/06/2023
|
Anwar
|
3629001WL011718
|
Anwar
|
50330501
|
SBIN0000DOP
|
772
|
772
|
Processed
|
05/07/2023
|
|
3064346550
|
|
Anwar
|
()
|
|
180
|
JUKKAL
|
TS-29-001-012-014/010573
(JUKKAL)
|
3629001000NRG24280620230440586
|
28/06/2023
|
Lalitha
|
3629001WL011718
|
Lalitha
|
50330501
|
SBIN0000DOP
|
965
|
965
|
Processed
|
05/07/2023
|
|
3064346544
|
|
Lalitha
|
()
|
|
181
|
JUKKAL
|
TS-29-001-012-014/010574
(JUKKAL)
|
3629001000NRG24280620230440587
|
28/06/2023
|
Laxmi Bai
|
3629001WL011718
|
Laxmi Bai
|
50330501
|
SBIN0000DOP
|
193
|
193
|
Processed
|
05/07/2023
|
|
3064346543
|
|
Laxmi Bai
|
()
|
|
182
|
JUKKAL
|
TS-29-001-012-014/010581
(JUKKAL)
|
3629001000NRG24280620230440588
|
28/06/2023
|
Kammer Begum
|
3629001WL011718
|
Kammer Begum
|
50330501
|
SBIN0000DOP
|
965
|
965
|
Processed
|
05/07/2023
|
|
3064346547
|
|
Kammer Begum
|
()
|
|
183
|
JUKKAL
|
TS-29-001-012-014/010582
(JUKKAL)
|
3629001000NRG24280620230440589
|
28/06/2023
|
Mahmad Bee
|
3629001WL011718
|
Mahmad Bee
|
50330501
|
SBIN0000DOP
|
965
|
965
|
Processed
|
05/07/2023
|
|
3064346545
|
|
Mahmad Bee
|
()
|
|
184
|
JUKKAL
|
TS-29-001-012-014/010591
(JUKKAL)
|
3629001000NRG24280620230440591
|
28/06/2023
|
Shantha Bai
|
3629001WL011718
|
Shantha Bai
|
50330501
|
SBIN0000DOP
|
965
|
965
|
Processed
|
05/07/2023
|
|
3064346549
|
|
Shantha Bai
|
()
|
|
185
|
JUKKAL
|
TS-29-001-012-014/010591
(JUKKAL)
|
3629001000NRG24280620230440590
|
28/06/2023
|
Vittal
|
3629001WL011718
|
Vittal
|
50330501
|
SBIN0000DOP
|
965
|
965
|
Processed
|
05/07/2023
|
|
3064346548
|
|
Vittal
|
()
|
|
186
|
JUKKAL
|
TS-29-001-012-014/010592
(JUKKAL)
|
3629001000NRG24280620230440593
|
28/06/2023
|
Rukmini
|
3629001WL011718
|
Rukmini
|
50330501
|
SBIN0000DOP
|
579
|
579
|
Processed
|
05/07/2023
|
|
3064346546
|
|
Rukmini
|
()
|
|
187
|
JUKKAL
|
TS-29-001-012-014/010592
(JUKKAL)
|
3629001000NRG24280620230440592
|
28/06/2023
|
Sailu
|
3629001WL011718
|
Sailu
|
50330501
|
SBIN0000DOP
|
579
|
579
|
Processed
|
05/07/2023
|
|
3064346514
|
|
Sailu
|
()
|
|
188
|
JUKKAL
|
TS-29-001-012-014/010596
(JUKKAL)
|
3629001000NRG24280620230440594
|
28/06/2023
|
Abed
|
3629001WL011718
|
Abed
|
50330501
|
SBIN0000DOP
|
965
|
965
|
Processed
|
05/07/2023
|
|
3064346569
|
|
Abed
|
()
|
|
189
|
JUKKAL
|
TS-29-001-012-014/010661
(JUKKAL)
|
3629001000NRG24280620230440595
|
28/06/2023
|
Nagnath
|
3629001WL011718
|
Nagnath
|
50330501
|
SBIN0000DOP
|
193
|
193
|
Processed
|
05/07/2023
|
|
3064346601
|
|
Nagnath
|
()
|
|
190
|
JUKKAL
|
TS-29-001-012-014/010661
(JUKKAL)
|
3629001000NRG24280620230440596
|
28/06/2023
|
Sunitha
|
3629001WL011718
|
Sunitha
|
50330501
|
SBIN0000DOP
|
193
|
193
|
Processed
|
05/07/2023
|
|
3064346576
|
|
Sunitha
|
()
|
|
191
|
JUKKAL
|
TS-29-001-012-014/010692
(JUKKAL)
|
3629001000NRG24280620230440597
|
28/06/2023
|
Mogulawwa
|
3629001WL011718
|
Mogulawwa
|
50330501
|
SBIN0000DOP
|
965
|
965
|
Processed
|
05/07/2023
|
|
3064346587
|
|
Mogulawwa
|
()
|
|
192
|
JUKKAL
|
TS-29-001-012-014/010702
(JUKKAL)
|
3629001000NRG24280620230440598
|
28/06/2023
|
Rusana
|
3629001WL011718
|
Rusana
|
50330501
|
SBIN0000DOP
|
193
|
193
|
Processed
|
05/07/2023
|
|
3064346588
|
|
Rusana
|
()
|
|
193
|
JUKKAL
|
TS-29-001-012-014/010704
(JUKKAL)
|
3629001000NRG24280620230440599
|
28/06/2023
|
Malkawwa
|
3629001WL011718
|
Malkawwa
|
50330501
|
SBIN0000DOP
|
386
|
386
|
Processed
|
05/07/2023
|
|
3064346393
|
|
Malkawwa
|
()
|
|
194
|
JUKKAL
|
TS-29-001-012-014/010714
(JUKKAL)
|
3629001000NRG24280620230440600
|
28/06/2023
|
Goshiya Begam
|
3629001WL011718
|
Goshiya Begam
|
50330501
|
SBIN0000DOP
|
965
|
965
|
Processed
|
05/07/2023
|
|
3064346586
|
|
Goshiya Begam
|
()
|
|
195
|
JUKKAL
|
TS-29-001-012-014/010762
(JUKKAL)
|
3629001000NRG24280620230440602
|
28/06/2023
|
Hanmandlu
|
3629001WL011718
|
Hanmandlu
|
50330501
|
SBIN0000DOP
|
772
|
772
|
Processed
|
05/07/2023
|
|
3064346585
|
|
Hanmandlu
|
()
|
|
196
|
JUKKAL
|
TS-29-001-012-014/010762
(JUKKAL)
|
3629001000NRG24280620230440601
|
28/06/2023
|
kashavva
|
3629001WL011718
|
kashavva
|
50330501
|
SBIN0000DOP
|
772
|
772
|
Processed
|
05/07/2023
|
|
3064346584
|
|
kashavva
|
()
|
|
197
|
JUKKAL
|
TS-29-001-012-014/010941
(JUKKAL)
|
3629001000NRG24280620230440604
|
28/06/2023
|
Eramani
|
3629001WL011718
|
Eramani
|
50330501
|
SBIN0000DOP
|
193
|
193
|
Processed
|
05/07/2023
|
|
3064346407
|
|
Eramani
|
()
|
|
198
|
JUKKAL
|
TS-29-001-012-014/010941
(JUKKAL)
|
3629001000NRG24280620230440603
|
28/06/2023
|
Shankar
|
3629001WL011718
|
Shankar
|
50330501
|
SBIN0000DOP
|
579
|
579
|
Processed
|
05/07/2023
|
|
3064346406
|
|
Shankar
|
()
|
|
199
|
JUKKAL
|
TS-29-001-012-014/011194
(JUKKAL)
|
3629001000NRG24280620230440605
|
28/06/2023
|
Renukha
|
3629001WL011718
|
Renukha
|
50330501
|
SBIN0000DOP
|
193
|
193
|
Processed
|
05/07/2023
|
|
3064346595
|
|
Renukha
|
()
|
|
200
|
JUKKAL
|
TS-29-001-014-024/010069
(BASWAPOOR)
|
3629001000NRG24280620230440075
|
28/06/2023
|
Maruthi
|
3629001WL011708
|
Maruthi
|
50330501
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
05/07/2023
|
|
3064346390
|
|
Maruthi
|
()
|
|
201
|
JUKKAL
|
TS-29-001-014-024/010077
(BASWAPOOR)
|
3629001000NRG24280620230440076
|
28/06/2023
|
Hanumanthu
|
3629001WL011708
|
Hanumanthu
|
50330501
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
05/07/2023
|
|
3064346519
|
|
Hanumanthu
|
()
|
|
202
|
JUKKAL
|
TS-29-001-014-024/010089
(BASWAPOOR)
|
3629001000NRG24280620230440078
|
28/06/2023
|
Laxmi Bai
|
3629001WL011708
|
Laxmi Bai
|
50330501
|
SBIN0000DOP
|
564
|
564
|
Processed
|
05/07/2023
|
|
3064346516
|
|
Laxmi Bai
|
()
|
|
203
|
JUKKAL
|
TS-29-001-014-024/010089
(BASWAPOOR)
|
3629001000NRG24280620230440077
|
28/06/2023
|
Maruthi
|
3629001WL011708
|
Maruthi
|
50330501
|
SBIN0000DOP
|
1128
|
1128
|
Processed
|
05/07/2023
|
|
3064346517
|
|
Maruthi
|
()
|
|
204
|
JUKKAL
|
TS-29-001-014-024/010136
(BASWAPOOR)
|
3629001000NRG24280620230440079
|
28/06/2023
|
Rukavva
|
3629001WL011708
|
Rukavva
|
50330501
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
05/07/2023
|
|
3064346394
|
|
Rukavva
|
()
|
|
205
|
JUKKAL
|
TS-29-001-014-024/010177
(BASWAPOOR)
|
3629001000NRG24280620230440080
|
28/06/2023
|
Lingavva
|
3629001WL011708
|
Lingavva
|
50330501
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
05/07/2023
|
|
3064346520
|
|
Lingavva
|
()
|
|
206
|
JUKKAL
|
TS-29-001-014-024/010204
(BASWAPOOR)
|
3629001000NRG24280620230440081
|
28/06/2023
|
Gangonda
|
3629001WL011708
|
Gangonda
|
50330501
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
05/07/2023
|
|
3064346557
|
|
Gangonda
|
()
|
|
207
|
JUKKAL
|
TS-29-001-014-024/010204
(BASWAPOOR)
|
3629001000NRG24280620230440082
|
28/06/2023
|
Maanikavva
|
3629001WL011708
|
Maanikavva
|
50330501
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
05/07/2023
|
|
3064346558
|
|
Maanikavva
|
()
|
|
208
|
JUKKAL
|
TS-29-001-014-024/010222
(BASWAPOOR)
|
3629001000NRG24280620230440083
|
28/06/2023
|
Vittal
|
3629001WL011708
|
Vittal
|
50330501
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
05/07/2023
|
|
3064346540
|
|
Vittal
|
()
|
|
209
|
JUKKAL
|
TS-29-001-014-024/010227
(BASWAPOOR)
|
3629001000NRG24280620230440084
|
28/06/2023
|
Saayanna
|
3629001WL011708
|
Saayanna
|
50330501
|
SBIN0000DOP
|
966
|
966
|
Processed
|
05/07/2023
|
|
3064346427
|
|
Saayanna
|
()
|
|
210
|
JUKKAL
|
TS-29-001-014-024/010228
(BASWAPOOR)
|
3629001000NRG24280620230440085
|
28/06/2023
|
Chandravva
|
3629001WL011708
|
Chandravva
|
50330501
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
05/07/2023
|
|
3064346391
|
|
Chandravva
|
()
|
|
211
|
JUKKAL
|
TS-29-001-014-024/010228
(BASWAPOOR)
|
3629001000NRG24280620230440086
|
28/06/2023
|
Lakshman
|
3629001WL011708
|
Lakshman
|
50330501
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
05/07/2023
|
|
3064346392
|
|
Lakshman
|
()
|
|
212
|
JUKKAL
|
TS-29-001-014-024/010507
(BASWAPOOR)
|
3629001000NRG24280620230440230
|
28/06/2023
|
ambika
|
3629001WL011713
|
ambika
|
50330501
|
SBIN0000DOP
|
1596
|
1596
|
Processed
|
05/07/2023
|
|
3064346389
|
|
ambika
|
()
|
|
213
|
JUKKAL
|
TS-29-001-014-024/010562
(BASWAPOOR)
|
3629001000NRG24280620230440087
|
28/06/2023
|
Raghu Nath
|
3629001WL011708
|
Raghu Nath
|
50330501
|
SBIN0000DOP
|
564
|
564
|
Processed
|
05/07/2023
|
|
3064346426
|
|
Raghu Nath
|
()
|
|
214
|
JUKKAL
|
TS-29-001-014-024/010562
(BASWAPOOR)
|
3629001000NRG24280620230440088
|
28/06/2023
|
Sunitha
|
3629001WL011708
|
Sunitha
|
50330501
|
SBIN0000DOP
|
376
|
376
|
Processed
|
05/07/2023
|
|
3064346596
|
|
Sunitha
|
()
|
|
215
|
JUKKAL
|
TS-29-001-014-024/010656
(BASWAPOOR)
|
3629001000NRG24280620230440089
|
28/06/2023
|
Gangavva
|
3629001WL011708
|
Gangavva
|
50330501
|
SBIN0000DOP
|
966
|
966
|
Processed
|
05/07/2023
|
|
3064346408
|
|
Gangavva
|
()
|
|
216
|
JUKKAL
|
TS-29-001-018-021/010173
(MAHAMMADABAD)
|
3629001000NRG24280620230435736
|
28/06/2023
|
Lalita
|
3629001WL011614
|
Lalita
|
50330501
|
SBIN0000DOP
|
2827
|
2827
|
Processed
|
05/07/2023
|
|
3064346592
|
|
Lalita
|
()
|
|
217
|
JUKKAL
|
TS-29-001-018-021/010177
(MAHAMMADABAD)
|
3629001000NRG24280620230440543
|
28/06/2023
|
Sunita
|
3629001WL011716
|
Sunita
|
50330501
|
SBIN0000DOP
|
1056
|
1056
|
Processed
|
05/07/2023
|
|
3064346534
|
|
Sunita
|
()
|
|
218
|
JUKKAL
|
TS-29-001-018-021/010430
(MAHAMMADABAD)
|
3629001000NRG24280620230440544
|
28/06/2023
|
Laxmibai
|
3629001WL011716
|
Laxmibai
|
50330501
|
SBIN0000DOP
|
1056
|
1056
|
Processed
|
05/07/2023
|
|
3064346403
|
|
Laxmibai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174095
|
174095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174095
|
174095
|
|
|
|
|
|
|
|