|
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-29-001-004-006/010154
(PADAMPALLE)
|
3629001000NRG24271220230582926
|
28/12/2023
|
Sangram
|
3629001WL026742
|
Sangram
|
50330501
|
SBIN0000DOP
|
318
|
318
|
Processed
|
03/02/2024
|
|
9989852984
|
|
Sangram
|
()
|
|
2
|
JUKKAL
|
TS-29-001-004-006/010154
(PADAMPALLE)
|
3629001000NRG24271220230582927
|
28/12/2023
|
Vandana
|
3629001WL026742
|
Vandana
|
50330501
|
SBIN0000DOP
|
318
|
318
|
Processed
|
03/02/2024
|
|
9989852983
|
|
Vandana
|
()
|
|
3
|
JUKKAL
|
TS-29-001-004-006/010232
(PADAMPALLE)
|
3629001000NRG24271220230582928
|
28/12/2023
|
Ramesh
|
3629001WL026742
|
Ramesh
|
50330501
|
SBIN0000DOP
|
318
|
318
|
Processed
|
03/02/2024
|
|
9989852980
|
|
Ramesh
|
()
|
|
4
|
JUKKAL
|
TS-29-001-004-006/010232
(PADAMPALLE)
|
3629001000NRG24271220230582929
|
28/12/2023
|
Savitha
|
3629001WL026742
|
Savitha
|
50330501
|
SBIN0000DOP
|
318
|
318
|
Processed
|
03/02/2024
|
|
9989852981
|
|
Savitha
|
()
|
|
5
|
JUKKAL
|
TS-29-001-004-006/010236
(PADAMPALLE)
|
3629001000NRG24271220230582930
|
28/12/2023
|
Maaruthi
|
3629001WL026742
|
Maaruthi
|
50330501
|
SBIN0000DOP
|
424
|
424
|
Processed
|
03/02/2024
|
|
9989852893
|
|
Maaruthi
|
()
|
|
6
|
JUKKAL
|
TS-29-001-004-006/010267
(PADAMPALLE)
|
3629001000NRG24271220230582931
|
28/12/2023
|
Nirmala
|
3629001WL026742
|
Nirmala
|
50330501
|
SBIN0000DOP
|
212
|
212
|
Processed
|
03/02/2024
|
|
9989852985
|
|
Nirmala
|
()
|
|
7
|
JUKKAL
|
TS-29-001-004-006/010321
(PADAMPALLE)
|
3629001000NRG24271220230582932
|
28/12/2023
|
Maarutigonda
|
3629001WL026742
|
Maarutigonda
|
50330501
|
SBIN0000DOP
|
424
|
424
|
Processed
|
03/02/2024
|
|
9989852993
|
|
Maarutigonda
|
()
|
|
8
|
JUKKAL
|
TS-29-001-004-006/010321
(PADAMPALLE)
|
3629001000NRG24271220230582933
|
28/12/2023
|
Nirmala
|
3629001WL026742
|
Nirmala
|
50330501
|
SBIN0000DOP
|
424
|
424
|
Processed
|
03/02/2024
|
|
9989852931
|
|
Nirmala
|
()
|
|
9
|
JUKKAL
|
TS-29-001-006-008/010080
(CHINNA EDGI)
|
3629001000NRG24271220230583111
|
28/12/2023
|
Ginvenbai
|
3629001WL026767
|
Ginvenbai
|
50330501
|
SBIN0000DOP
|
303
|
303
|
Processed
|
03/02/2024
|
|
9989852974
|
|
Ginvenbai
|
()
|
|
10
|
JUKKAL
|
TS-29-001-006-008/010092
(CHINNA EDGI)
|
3629001000NRG24271220230583112
|
28/12/2023
|
Gangubai
|
3629001WL026767
|
Gangubai
|
50330501
|
SBIN0000DOP
|
303
|
303
|
Processed
|
03/02/2024
|
|
9989852927
|
|
Gangubai
|
()
|
|
11
|
JUKKAL
|
TS-29-001-006-008/010094
(CHINNA EDGI)
|
3629001000NRG24271220230583113
|
28/12/2023
|
Mangala
|
3629001WL026767
|
Mangala
|
50330501
|
SBIN0000DOP
|
303
|
303
|
Processed
|
03/02/2024
|
|
9989852904
|
|
Mangala
|
()
|
|
12
|
JUKKAL
|
TS-29-001-006-008/010218
(CHINNA EDGI)
|
3629001000NRG24271220230583115
|
28/12/2023
|
Gangabai
|
3629001WL026767
|
Gangabai
|
50330501
|
SBIN0000DOP
|
303
|
303
|
Processed
|
03/02/2024
|
|
9989852956
|
|
Gangabai
|
()
|
|
13
|
JUKKAL
|
TS-29-001-007-009/010498
(PEDDA EDGI)
|
3629001000NRG24271220230582938
|
28/12/2023
|
Parvatibai
|
3629001WL026745
|
Parvatibai
|
50330501
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/02/2024
|
|
9989852928
|
|
Parvatibai
|
()
|
|
14
|
JUKKAL
|
TS-29-001-007-009/010562
(PEDDA EDGI)
|
3629001000NRG24271220230582652
|
28/12/2023
|
Hanmandlu
|
3629001WL026720
|
Hanmandlu
|
50330501
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
03/02/2024
|
|
9989852966
|
|
Hanmandlu
|
()
|
|
15
|
JUKKAL
|
TS-29-001-007-009/010660
(PEDDA EDGI)
|
3629001000NRG24271220230582939
|
28/12/2023
|
Savitra
|
3629001WL026745
|
Savitra
|
50330501
|
SBIN0000DOP
|
180
|
180
|
Processed
|
03/02/2024
|
|
9989852965
|
|
Savitra
|
()
|
|
16
|
JUKKAL
|
TS-29-001-007-009/010825
(PEDDA EDGI)
|
3629001000NRG24271220230582940
|
28/12/2023
|
Sangavva
|
3629001WL026745
|
Sangavva
|
50330501
|
SBIN0000DOP
|
180
|
180
|
Processed
|
03/02/2024
|
|
9989852847
|
|
Sangavva
|
()
|
|
17
|
JUKKAL
|
TS-29-001-007-009/010956
(PEDDA EDGI)
|
3629001000NRG24271220230582941
|
28/12/2023
|
Sangavva
|
3629001WL026745
|
Sangavva
|
50330501
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/02/2024
|
|
9989852925
|
|
Sangavva
|
()
|
|
18
|
JUKKAL
|
TS-29-001-011-013/010015
(GUNDUR)
|
3629001000NRG24271220230582972
|
28/12/2023
|
Laxmi Bai
|
3629001WL026752
|
Laxmi Bai
|
50330501
|
SBIN0000DOP
|
1134
|
1134
|
Processed
|
03/02/2024
|
|
9989852805
|
|
Laxmi Bai
|
()
|
|
19
|
JUKKAL
|
TS-29-001-011-013/010016
(GUNDUR)
|
3629001000NRG24271220230582973
|
28/12/2023
|
Laxmi Bai
|
3629001WL026752
|
Laxmi Bai
|
50330501
|
SBIN0000DOP
|
1134
|
1134
|
Processed
|
03/02/2024
|
|
9989852825
|
|
Laxmi Bai
|
()
|
|
20
|
JUKKAL
|
TS-29-001-011-013/010026
(GUNDUR)
|
3629001000NRG24271220230582974
|
28/12/2023
|
Sheela Baayi
|
3629001WL026752
|
Sheela Baayi
|
50330501
|
SBIN0000DOP
|
756
|
756
|
Processed
|
03/02/2024
|
|
9989852806
|
|
Sheela Baayi
|
()
|
|
21
|
JUKKAL
|
TS-29-001-011-013/010037
(GUNDUR)
|
3629001000NRG24271220230582975
|
28/12/2023
|
Nagavva
|
3629001WL026752
|
Nagavva
|
50330501
|
SBIN0000DOP
|
1134
|
1134
|
Processed
|
03/02/2024
|
|
9989852926
|
|
Nagavva
|
()
|
|
22
|
JUKKAL
|
TS-29-001-011-013/010080
(GUNDUR)
|
3629001000NRG24271220230582976
|
28/12/2023
|
Baba Raav
|
3629001WL026752
|
Baba Raav
|
50330501
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/02/2024
|
|
9989853001
|
|
Baba Raav
|
()
|
|
23
|
JUKKAL
|
TS-29-001-011-013/010080
(GUNDUR)
|
3629001000NRG24271220230582977
|
28/12/2023
|
Lakshxmibai
|
3629001WL026752
|
Lakshxmibai
|
50330501
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/02/2024
|
|
9989853002
|
|
Lakshxmibai
|
()
|
|
24
|
JUKKAL
|
TS-29-001-011-013/010082
(GUNDUR)
|
3629001000NRG24271220230582979
|
28/12/2023
|
Kavita
|
3629001WL026752
|
Kavita
|
50330501
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/02/2024
|
|
9989852803
|
|
Kavita
|
()
|
|
25
|
JUKKAL
|
TS-29-001-011-013/010082
(GUNDUR)
|
3629001000NRG24271220230582978
|
28/12/2023
|
Veeresh
|
3629001WL026752
|
Veeresh
|
50330501
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/02/2024
|
|
9989852802
|
|
Veeresh
|
()
|
|
26
|
JUKKAL
|
TS-29-001-011-013/010111
(GUNDUR)
|
3629001000NRG24271220230582980
|
28/12/2023
|
Venkavva
|
3629001WL026752
|
Venkavva
|
50330501
|
SBIN0000DOP
|
1134
|
1134
|
Processed
|
03/02/2024
|
|
9989852934
|
|
Venkavva
|
()
|
|
27
|
JUKKAL
|
TS-29-001-011-013/010112
(GUNDUR)
|
3629001000NRG24271220230582981
|
28/12/2023
|
Anajavva
|
3629001WL026752
|
Anajavva
|
50330501
|
SBIN0000DOP
|
1134
|
1134
|
Processed
|
03/02/2024
|
|
9989852930
|
|
Anajavva
|
()
|
|
28
|
JUKKAL
|
TS-29-001-011-013/010113
(GUNDUR)
|
3629001000NRG24271220230582982
|
28/12/2023
|
sheela bai
|
3629001WL026752
|
sheela bai
|
50330501
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
03/02/2024
|
|
9989852872
|
|
sheela bai
|
()
|
|
29
|
JUKKAL
|
TS-29-001-011-013/010126
(GUNDUR)
|
3629001000NRG24271220230582983
|
28/12/2023
|
Narsabai
|
3629001WL026752
|
Narsabai
|
50330501
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
03/02/2024
|
|
9989852804
|
|
Narsabai
|
()
|
|
30
|
JUKKAL
|
TS-29-001-011-013/010140
(GUNDUR)
|
3629001000NRG24271220230582984
|
28/12/2023
|
Padminibaayi
|
3629001WL026752
|
Padminibaayi
|
50330501
|
SBIN0000DOP
|
732
|
732
|
Processed
|
03/02/2024
|
|
9989852807
|
|
Padminibaayi
|
()
|
|
31
|
JUKKAL
|
TS-29-001-011-013/010156
(GUNDUR)
|
3629001000NRG24271220230582985
|
28/12/2023
|
Raama
|
3629001WL026752
|
Raama
|
50330501
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
03/02/2024
|
|
9989852917
|
|
Raama
|
()
|
|
32
|
JUKKAL
|
TS-29-001-011-013/010156
(GUNDUR)
|
3629001000NRG24271220230582986
|
28/12/2023
|
Sangabai
|
3629001WL026752
|
Sangabai
|
50330501
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
03/02/2024
|
|
9989852918
|
|
Sangabai
|
()
|
|
33
|
JUKKAL
|
TS-29-001-011-013/010163
(GUNDUR)
|
3629001000NRG24271220230582987
|
28/12/2023
|
Shobhabayi
|
3629001WL026752
|
Shobhabayi
|
50330501
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
03/02/2024
|
|
9989852976
|
|
Shobhabayi
|
()
|
|
34
|
JUKKAL
|
TS-29-001-011-013/010188
(GUNDUR)
|
3629001000NRG24271220230582988
|
28/12/2023
|
Lakshaman
|
3629001WL026752
|
Lakshaman
|
50330501
|
SBIN0000DOP
|
915
|
915
|
Processed
|
03/02/2024
|
|
9989852941
|
|
Lakshaman
|
()
|
|
35
|
JUKKAL
|
TS-29-001-011-013/010189
(GUNDUR)
|
3629001000NRG24271220230582989
|
28/12/2023
|
Rupa
|
3629001WL026752
|
Rupa
|
50330501
|
SBIN0000DOP
|
915
|
915
|
Processed
|
03/02/2024
|
|
9989852940
|
|
Rupa
|
()
|
|
36
|
JUKKAL
|
TS-29-001-011-013/010218
(GUNDUR)
|
3629001000NRG24271220230582990
|
28/12/2023
|
Baalamani
|
3629001WL026752
|
Baalamani
|
50330501
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
03/02/2024
|
|
9989852921
|
|
Baalamani
|
()
|
|
37
|
JUKKAL
|
TS-29-001-011-013/010223
(GUNDUR)
|
3629001000NRG24271220230582991
|
28/12/2023
|
Naagemdar
|
3629001WL026752
|
Naagemdar
|
50330501
|
SBIN0000DOP
|
915
|
915
|
Processed
|
03/02/2024
|
|
9989852798
|
|
Naagemdar
|
()
|
|
38
|
JUKKAL
|
TS-29-001-011-013/010231
(GUNDUR)
|
3629001000NRG24271220230582992
|
28/12/2023
|
Kerabai
|
3629001WL026752
|
Kerabai
|
50330501
|
SBIN0000DOP
|
970
|
970
|
Processed
|
03/02/2024
|
|
9989852986
|
|
Kerabai
|
()
|
|
39
|
JUKKAL
|
TS-29-001-011-013/010234
(GUNDUR)
|
3629001000NRG24271220230582993
|
28/12/2023
|
Maruti
|
3629001WL026752
|
Maruti
|
50330501
|
SBIN0000DOP
|
970
|
970
|
Processed
|
03/02/2024
|
|
9989852957
|
|
Maruti
|
()
|
|
40
|
JUKKAL
|
TS-29-001-011-013/010234
(GUNDUR)
|
3629001000NRG24271220230582994
|
28/12/2023
|
Parbhat Baayi
|
3629001WL026752
|
Parbhat Baayi
|
50330501
|
SBIN0000DOP
|
970
|
970
|
Processed
|
03/02/2024
|
|
9989852958
|
|
Parbhat Baayi
|
()
|
|
41
|
JUKKAL
|
TS-29-001-011-013/010259
(GUNDUR)
|
3629001000NRG24271220230582995
|
28/12/2023
|
Kamalabai
|
3629001WL026752
|
Kamalabai
|
50330501
|
SBIN0000DOP
|
1164
|
1164
|
Processed
|
03/02/2024
|
|
9989853003
|
|
Kamalabai
|
()
|
|
42
|
JUKKAL
|
TS-29-001-011-013/010269
(GUNDUR)
|
3629001000NRG24271220230582996
|
28/12/2023
|
Barutirao
|
3629001WL026752
|
Barutirao
|
50330501
|
SBIN0000DOP
|
970
|
970
|
Processed
|
03/02/2024
|
|
9989852792
|
|
Barutirao
|
()
|
|
43
|
JUKKAL
|
TS-29-001-011-013/010269
(GUNDUR)
|
3629001000NRG24271220230582997
|
28/12/2023
|
Paarvatibai
|
3629001WL026752
|
Paarvatibai
|
50330501
|
SBIN0000DOP
|
970
|
970
|
Processed
|
03/02/2024
|
|
9989853004
|
|
Paarvatibai
|
()
|
|
44
|
JUKKAL
|
TS-29-001-011-013/010286
(GUNDUR)
|
3629001000NRG24271220230582999
|
28/12/2023
|
Indubai
|
3629001WL026752
|
Indubai
|
50330501
|
SBIN0000DOP
|
1164
|
1164
|
Processed
|
03/02/2024
|
|
9989852834
|
|
Indubai
|
()
|
|
45
|
JUKKAL
|
TS-29-001-011-013/010286
(GUNDUR)
|
3629001000NRG24271220230582998
|
28/12/2023
|
Taanaji
|
3629001WL026752
|
Taanaji
|
50330501
|
SBIN0000DOP
|
1164
|
1164
|
Processed
|
03/02/2024
|
|
9989852833
|
|
Taanaji
|
()
|
|
46
|
JUKKAL
|
TS-29-001-011-013/010341
(GUNDUR)
|
3629001000NRG24271220230583000
|
28/12/2023
|
Bandu
|
3629001WL026752
|
Bandu
|
50330501
|
SBIN0000DOP
|
970
|
970
|
Processed
|
03/02/2024
|
|
9989853007
|
|
Bandu
|
()
|
|
47
|
JUKKAL
|
TS-29-001-011-013/010352
(GUNDUR)
|
3629001000NRG24271220230583002
|
28/12/2023
|
Madhu
|
3629001WL026752
|
Madhu
|
50330501
|
SBIN0000DOP
|
940
|
940
|
Processed
|
03/02/2024
|
|
9989852978
|
|
Madhu
|
()
|
|
48
|
JUKKAL
|
TS-29-001-011-013/010352
(GUNDUR)
|
3629001000NRG24271220230583001
|
28/12/2023
|
Shantabai
|
3629001WL026752
|
Shantabai
|
50330501
|
SBIN0000DOP
|
970
|
970
|
Processed
|
03/02/2024
|
|
9989852977
|
|
Shantabai
|
()
|
|
49
|
JUKKAL
|
TS-29-001-011-013/010358
(GUNDUR)
|
3629001000NRG24271220230583003
|
28/12/2023
|
Kamalabai
|
3629001WL026752
|
Kamalabai
|
50330501
|
SBIN0000DOP
|
940
|
940
|
Processed
|
03/02/2024
|
|
9989852979
|
|
Kamalabai
|
()
|
|
50
|
JUKKAL
|
TS-29-001-011-013/010363
(GUNDUR)
|
3629001000NRG24271220230583004
|
28/12/2023
|
Laxksman
|
3629001WL026752
|
Laxksman
|
50330501
|
SBIN0000DOP
|
940
|
940
|
Processed
|
03/02/2024
|
|
9989852831
|
|
Laxksman
|
()
|
|
51
|
JUKKAL
|
TS-29-001-011-013/010363
(GUNDUR)
|
3629001000NRG24271220230583005
|
28/12/2023
|
Naarsabai
|
3629001WL026752
|
Naarsabai
|
50330501
|
SBIN0000DOP
|
940
|
940
|
Processed
|
03/02/2024
|
|
9989852832
|
|
Naarsabai
|
()
|
|
52
|
JUKKAL
|
TS-29-001-011-013/010399
(GUNDUR)
|
3629001000NRG24271220230583007
|
28/12/2023
|
suresh
|
3629001WL026752
|
suresh
|
50330501
|
SBIN0000DOP
|
940
|
940
|
Processed
|
03/02/2024
|
|
9989852808
|
|
suresh
|
()
|
|
53
|
JUKKAL
|
TS-29-001-011-013/010404
(GUNDUR)
|
3629001000NRG24271220230583008
|
28/12/2023
|
padmini bai
|
3629001WL026752
|
padmini bai
|
50330501
|
SBIN0000DOP
|
940
|
940
|
Processed
|
03/02/2024
|
|
9989852880
|
|
padmini bai
|
()
|
|
54
|
JUKKAL
|
TS-29-001-011-013/010407
(GUNDUR)
|
3629001000NRG24271220230583009
|
28/12/2023
|
balika
|
3629001WL026752
|
balika
|
50330501
|
SBIN0000DOP
|
940
|
940
|
Processed
|
03/02/2024
|
|
9989852881
|
|
balika
|
()
|
|
55
|
JUKKAL
|
TS-29-001-011-013/010447
(GUNDUR)
|
3629001000NRG24271220230583010
|
28/12/2023
|
sunita
|
3629001WL026752
|
sunita
|
50330501
|
SBIN0000DOP
|
1128
|
1128
|
Processed
|
03/02/2024
|
|
9989852810
|
|
sunita
|
()
|
|
56
|
JUKKAL
|
TS-29-001-011-013/010449
(GUNDUR)
|
3629001000NRG24271220230583011
|
28/12/2023
|
savita
|
3629001WL026752
|
savita
|
50330501
|
SBIN0000DOP
|
940
|
940
|
Processed
|
03/02/2024
|
|
9989852809
|
|
savita
|
()
|
|
57
|
JUKKAL
|
TS-29-001-011-013/010452
(GUNDUR)
|
3629001000NRG24271220230583012
|
28/12/2023
|
santosh
|
3629001WL026752
|
santosh
|
50330501
|
SBIN0000DOP
|
597
|
597
|
Processed
|
03/02/2024
|
|
9989852878
|
|
santosh
|
()
|
|
58
|
JUKKAL
|
TS-29-001-011-013/010465
(GUNDUR)
|
3629001000NRG24271220230583013
|
28/12/2023
|
Sunil
|
3629001WL026752
|
Sunil
|
50330501
|
SBIN0000DOP
|
995
|
995
|
Processed
|
03/02/2024
|
|
9989853000
|
|
Sunil
|
()
|
|
59
|
JUKKAL
|
TS-29-001-011-013/010495
(GUNDUR)
|
3629001000NRG24271220230583014
|
28/12/2023
|
Vijay
|
3629001WL026752
|
Vijay
|
50330501
|
SBIN0000DOP
|
995
|
995
|
Processed
|
03/02/2024
|
|
9989852994
|
|
Vijay
|
()
|
|
60
|
JUKKAL
|
TS-29-001-011-013/010498
(GUNDUR)
|
3629001000NRG24271220230583016
|
28/12/2023
|
Sangita
|
3629001WL026752
|
Sangita
|
50330501
|
SBIN0000DOP
|
995
|
995
|
Processed
|
03/02/2024
|
|
9989852920
|
|
Sangita
|
()
|
|
61
|
JUKKAL
|
TS-29-001-011-013/010498
(GUNDUR)
|
3629001000NRG24271220230583015
|
28/12/2023
|
Veeresh
|
3629001WL026752
|
Veeresh
|
50330501
|
SBIN0000DOP
|
995
|
995
|
Processed
|
03/02/2024
|
|
9989852919
|
|
Veeresh
|
()
|
|
62
|
JUKKAL
|
TS-29-001-011-013/010557
(GUNDUR)
|
3629001000NRG24271220230583017
|
28/12/2023
|
Sopanrao
|
3629001WL026752
|
Sopanrao
|
50330501
|
SBIN0000DOP
|
1194
|
1194
|
Processed
|
03/02/2024
|
|
9989852800
|
|
Sopanrao
|
()
|
|
63
|
JUKKAL
|
TS-29-001-011-013/010557
(GUNDUR)
|
3629001000NRG24271220230583018
|
28/12/2023
|
Vimla Baayi
|
3629001WL026752
|
Vimla Baayi
|
50330501
|
SBIN0000DOP
|
1194
|
1194
|
Processed
|
03/02/2024
|
|
9989852799
|
|
Vimla Baayi
|
()
|
|
64
|
JUKKAL
|
TS-29-001-012-014/010005
(JUKKAL)
|
3629001000NRG24271220230583226
|
28/12/2023
|
Gangaram
|
3629001WL026780
|
Gangaram
|
50330501
|
SBIN0000DOP
|
604
|
604
|
Processed
|
03/02/2024
|
|
9989852791
|
|
Gangaram
|
()
|
|
65
|
JUKKAL
|
TS-29-001-012-014/010018
(JUKKAL)
|
3629001000NRG24271220230583227
|
28/12/2023
|
Sayavva
|
3629001WL026780
|
Sayavva
|
50330501
|
SBIN0000DOP
|
604
|
604
|
Processed
|
03/02/2024
|
|
9989852896
|
|
Sayavva
|
()
|
|
66
|
JUKKAL
|
TS-29-001-012-014/010020
(JUKKAL)
|
3629001000NRG24271220230583228
|
28/12/2023
|
Ganga Bai
|
3629001WL026780
|
Ganga Bai
|
50330501
|
SBIN0000DOP
|
604
|
604
|
Processed
|
03/02/2024
|
|
9989852801
|
|
Ganga Bai
|
()
|
|
67
|
JUKKAL
|
TS-29-001-012-014/010039
(JUKKAL)
|
3629001000NRG24271220230583230
|
28/12/2023
|
Shankar
|
3629001WL026780
|
Shankar
|
50330501
|
SBIN0000DOP
|
604
|
604
|
Processed
|
03/02/2024
|
|
9989852911
|
|
Shankar
|
()
|
|
68
|
JUKKAL
|
TS-29-001-012-014/010042
(JUKKAL)
|
3629001000NRG24271220230583231
|
28/12/2023
|
Rajiya Bee
|
3629001WL026780
|
Rajiya Bee
|
50330501
|
SBIN0000DOP
|
453
|
453
|
Processed
|
03/02/2024
|
|
9989852959
|
|
Rajiya Bee
|
()
|
|
69
|
JUKKAL
|
TS-29-001-012-014/010058
(JUKKAL)
|
3629001000NRG24271220230583232
|
28/12/2023
|
Nanda
|
3629001WL026780
|
Nanda
|
50330501
|
SBIN0000DOP
|
453
|
453
|
Processed
|
03/02/2024
|
|
9989852960
|
|
Nanda
|
()
|
|
70
|
JUKKAL
|
TS-29-001-012-014/010095
(JUKKAL)
|
3629001000NRG24271220230583233
|
28/12/2023
|
Jija Baayi
|
3629001WL026780
|
Jija Baayi
|
50330501
|
SBIN0000DOP
|
755
|
755
|
Processed
|
03/02/2024
|
|
9989852837
|
|
Jija Baayi
|
()
|
|
71
|
JUKKAL
|
TS-29-001-012-014/010114
(JUKKAL)
|
3629001000NRG24271220230583236
|
28/12/2023
|
Rukminibai
|
3629001WL026780
|
Rukminibai
|
50330501
|
SBIN0000DOP
|
393
|
393
|
Processed
|
03/02/2024
|
|
9989852924
|
|
Rukminibai
|
()
|
|
72
|
JUKKAL
|
TS-29-001-012-014/010118
(JUKKAL)
|
3629001000NRG24271220230583237
|
28/12/2023
|
Jijabai
|
3629001WL026780
|
Jijabai
|
50330501
|
SBIN0000DOP
|
655
|
655
|
Processed
|
03/02/2024
|
|
9989852987
|
|
Jijabai
|
()
|
|
73
|
JUKKAL
|
TS-29-001-012-014/010120
(JUKKAL)
|
3629001000NRG24271220230583238
|
28/12/2023
|
Radha Bai
|
3629001WL026780
|
Radha Bai
|
50330501
|
SBIN0000DOP
|
524
|
524
|
Processed
|
03/02/2024
|
|
9989852905
|
|
Radha Bai
|
()
|
|
74
|
JUKKAL
|
TS-29-001-012-014/010151
(JUKKAL)
|
3629001000NRG24271220230583239
|
28/12/2023
|
Gangaram
|
3629001WL026780
|
Gangaram
|
50330501
|
SBIN0000DOP
|
655
|
655
|
Processed
|
03/02/2024
|
|
9989852948
|
|
Gangaram
|
()
|
|
75
|
JUKKAL
|
TS-29-001-012-014/010154
(JUKKAL)
|
3629001000NRG24271220230583240
|
28/12/2023
|
Sangeetha
|
3629001WL026780
|
Sangeetha
|
50330501
|
SBIN0000DOP
|
524
|
524
|
Processed
|
03/02/2024
|
|
9989852937
|
|
Sangeetha
|
()
|
|
76
|
JUKKAL
|
TS-29-001-012-014/010203
(JUKKAL)
|
3629001000NRG24271220230583242
|
28/12/2023
|
Hulla Baayi
|
3629001WL026780
|
Hulla Baayi
|
50330501
|
SBIN0000DOP
|
524
|
524
|
Processed
|
03/02/2024
|
|
9989853005
|
|
Hulla Baayi
|
()
|
|
77
|
JUKKAL
|
TS-29-001-012-014/010237
(JUKKAL)
|
3629001000NRG24271220230583243
|
28/12/2023
|
Anjavva
|
3629001WL026780
|
Anjavva
|
50330501
|
SBIN0000DOP
|
524
|
524
|
Processed
|
03/02/2024
|
|
9989852946
|
|
Anjavva
|
()
|
|
78
|
JUKKAL
|
TS-29-001-012-014/010238
(JUKKAL)
|
3629001000NRG24271220230583244
|
28/12/2023
|
Shobha
|
3629001WL026780
|
Shobha
|
50330501
|
SBIN0000DOP
|
524
|
524
|
Processed
|
03/02/2024
|
|
9989852903
|
|
Shobha
|
()
|
|
79
|
JUKKAL
|
TS-29-001-012-014/010244
(JUKKAL)
|
3629001000NRG24271220230583245
|
28/12/2023
|
Manik Bai
|
3629001WL026780
|
Manik Bai
|
50330501
|
SBIN0000DOP
|
393
|
393
|
Processed
|
03/02/2024
|
|
9989852938
|
|
Manik Bai
|
()
|
|
80
|
JUKKAL
|
TS-29-001-012-014/010249
(JUKKAL)
|
3629001000NRG24271220230583246
|
28/12/2023
|
Kera Baayi
|
3629001WL026780
|
Kera Baayi
|
50330501
|
SBIN0000DOP
|
604
|
604
|
Processed
|
03/02/2024
|
|
9989852897
|
|
Kera Baayi
|
()
|
|
81
|
JUKKAL
|
TS-29-001-012-014/010251
(JUKKAL)
|
3629001000NRG24271220230583247
|
28/12/2023
|
Vimala
|
3629001WL026780
|
Vimala
|
50330501
|
SBIN0000DOP
|
755
|
755
|
Processed
|
03/02/2024
|
|
9989852871
|
|
Vimala
|
()
|
|
82
|
JUKKAL
|
TS-29-001-012-014/010253
(JUKKAL)
|
3629001000NRG24271220230583248
|
28/12/2023
|
Shakunthala
|
3629001WL026780
|
Shakunthala
|
50330501
|
SBIN0000DOP
|
755
|
755
|
Processed
|
03/02/2024
|
|
9989852902
|
|
Shakunthala
|
()
|
|
83
|
JUKKAL
|
TS-29-001-012-014/010256
(JUKKAL)
|
3629001000NRG24271220230583250
|
28/12/2023
|
Shobha
|
3629001WL026780
|
Shobha
|
50330501
|
SBIN0000DOP
|
604
|
604
|
Processed
|
03/02/2024
|
|
9989852901
|
|
Shobha
|
()
|
|
84
|
JUKKAL
|
TS-29-001-012-014/010257
(JUKKAL)
|
3629001000NRG24271220230583251
|
28/12/2023
|
Chandravva
|
3629001WL026780
|
Chandravva
|
50330501
|
SBIN0000DOP
|
755
|
755
|
Processed
|
03/02/2024
|
|
9989852912
|
|
Chandravva
|
()
|
|
85
|
JUKKAL
|
TS-29-001-012-014/010258
(JUKKAL)
|
3629001000NRG24271220230583252
|
28/12/2023
|
Piravva
|
3629001WL026780
|
Piravva
|
50330501
|
SBIN0000DOP
|
151
|
151
|
Processed
|
03/02/2024
|
|
9989852838
|
|
Piravva
|
()
|
|
86
|
JUKKAL
|
TS-29-001-012-014/010301
(JUKKAL)
|
3629001000NRG24271220230583254
|
28/12/2023
|
Chandra Bai
|
3629001WL026780
|
Chandra Bai
|
50330501
|
SBIN0000DOP
|
302
|
302
|
Processed
|
03/02/2024
|
|
9989852913
|
|
Chandra Bai
|
()
|
|
87
|
JUKKAL
|
TS-29-001-012-014/010347
(JUKKAL)
|
3629001000NRG24271220230583255
|
28/12/2023
|
Umabai
|
3629001WL026780
|
Umabai
|
50330501
|
SBIN0000DOP
|
604
|
604
|
Processed
|
03/02/2024
|
|
9989852989
|
|
Umabai
|
()
|
|
88
|
JUKKAL
|
TS-29-001-012-014/010364
(JUKKAL)
|
3629001000NRG24271220230583256
|
28/12/2023
|
Janaki
|
3629001WL026780
|
Janaki
|
50330501
|
SBIN0000DOP
|
755
|
755
|
Processed
|
03/02/2024
|
|
9989852967
|
|
Janaki
|
()
|
|
89
|
JUKKAL
|
TS-29-001-012-014/010369
(JUKKAL)
|
3629001000NRG24271220230583257
|
28/12/2023
|
Ramabai
|
3629001WL026780
|
Ramabai
|
50330501
|
SBIN0000DOP
|
604
|
604
|
Processed
|
03/02/2024
|
|
9989852813
|
|
Ramabai
|
()
|
|
90
|
JUKKAL
|
TS-29-001-012-014/010372
(JUKKAL)
|
3629001000NRG24271220230583258
|
28/12/2023
|
Shamantabai
|
3629001WL026780
|
Shamantabai
|
50330501
|
SBIN0000DOP
|
453
|
453
|
Processed
|
03/02/2024
|
|
9989852947
|
|
Shamantabai
|
()
|
|
91
|
JUKKAL
|
TS-29-001-012-014/010396
(JUKKAL)
|
3629001000NRG24271220230583259
|
28/12/2023
|
Raobai
|
3629001WL026780
|
Raobai
|
50330501
|
SBIN0000DOP
|
453
|
453
|
Processed
|
03/02/2024
|
|
9989852915
|
|
Raobai
|
()
|
|
92
|
JUKKAL
|
TS-29-001-012-014/010401
(JUKKAL)
|
3629001000NRG24271220230583260
|
28/12/2023
|
Laalayya
|
3629001WL026780
|
Laalayya
|
50330501
|
SBIN0000DOP
|
453
|
453
|
Processed
|
03/02/2024
|
|
9989852982
|
|
Laalayya
|
()
|
|
93
|
JUKKAL
|
TS-29-001-012-014/010434
(JUKKAL)
|
3629001000NRG24271220230583261
|
28/12/2023
|
Naagabai
|
3629001WL026780
|
Naagabai
|
50330501
|
SBIN0000DOP
|
453
|
453
|
Processed
|
03/02/2024
|
|
9989852916
|
|
Naagabai
|
()
|
|
94
|
JUKKAL
|
TS-29-001-012-014/010565
(JUKKAL)
|
3629001000NRG24271220230583262
|
28/12/2023
|
Kamala Bai
|
3629001WL026780
|
Kamala Bai
|
50330501
|
SBIN0000DOP
|
604
|
604
|
Processed
|
03/02/2024
|
|
9989852945
|
|
Kamala Bai
|
()
|
|
95
|
JUKKAL
|
TS-29-001-012-014/010573
(JUKKAL)
|
3629001000NRG24271220230583263
|
28/12/2023
|
Lalitha
|
3629001WL026780
|
Lalitha
|
50330501
|
SBIN0000DOP
|
453
|
453
|
Processed
|
03/02/2024
|
|
9989852793
|
|
Lalitha
|
()
|
|
96
|
JUKKAL
|
TS-29-001-012-014/010574
(JUKKAL)
|
3629001000NRG24271220230583264
|
28/12/2023
|
Laxmi Bai
|
3629001WL026780
|
Laxmi Bai
|
50330501
|
SBIN0000DOP
|
453
|
453
|
Processed
|
03/02/2024
|
|
9989852794
|
|
Laxmi Bai
|
()
|
|
97
|
JUKKAL
|
TS-29-001-012-014/010591
(JUKKAL)
|
3629001000NRG24271220230583265
|
28/12/2023
|
Shantha Bai
|
3629001WL026780
|
Shantha Bai
|
50330501
|
SBIN0000DOP
|
755
|
755
|
Processed
|
03/02/2024
|
|
9989852939
|
|
Shantha Bai
|
()
|
|
98
|
JUKKAL
|
TS-29-001-012-014/010701
(JUKKAL)
|
3629001000NRG24271220230583266
|
28/12/2023
|
Rekha
|
3629001WL026780
|
Rekha
|
50330501
|
SBIN0000DOP
|
604
|
604
|
Processed
|
03/02/2024
|
|
9989852857
|
|
Rekha
|
()
|
|
99
|
JUKKAL
|
TS-29-001-012-014/010704
(JUKKAL)
|
3629001000NRG24271220230583267
|
28/12/2023
|
Malkawwa
|
3629001WL026780
|
Malkawwa
|
50330501
|
SBIN0000DOP
|
604
|
604
|
Processed
|
03/02/2024
|
|
9989852817
|
|
Malkawwa
|
()
|
|
100
|
JUKKAL
|
TS-29-001-012-014/010713
(JUKKAL)
|
3629001000NRG24271220230583268
|
28/12/2023
|
Indu
|
3629001WL026780
|
Indu
|
50330501
|
SBIN0000DOP
|
604
|
604
|
Processed
|
03/02/2024
|
|
9989852971
|
|
Indu
|
()
|
|
101
|
JUKKAL
|
TS-29-001-012-014/010891
(JUKKAL)
|
3629001000NRG24271220230583269
|
28/12/2023
|
kantha bai
|
3629001WL026780
|
kantha bai
|
50330501
|
SBIN0000DOP
|
755
|
755
|
Processed
|
03/02/2024
|
|
9989852875
|
|
kantha bai
|
()
|
|
102
|
JUKKAL
|
TS-29-001-012-014/011002
(JUKKAL)
|
3629001000NRG24271220230583220
|
28/12/2023
|
Krishna Goud
|
3629001WL026776
|
Krishna Goud
|
50330501
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/02/2024
|
|
9989852830
|
|
Krishna Goud
|
()
|
|
103
|
JUKKAL
|
TS-29-001-012-014/011090
(JUKKAL)
|
3629001000NRG24271220230583270
|
28/12/2023
|
rekha
|
3629001WL026780
|
rekha
|
50330501
|
SBIN0000DOP
|
755
|
755
|
Processed
|
03/02/2024
|
|
9989852811
|
|
rekha
|
()
|
|
104
|
JUKKAL
|
TS-29-001-012-014/011102
(JUKKAL)
|
3629001000NRG24271220230583271
|
28/12/2023
|
kavitha
|
3629001WL026780
|
kavitha
|
50330501
|
SBIN0000DOP
|
453
|
453
|
Processed
|
03/02/2024
|
|
9989852879
|
|
kavitha
|
()
|
|
105
|
JUKKAL
|
TS-29-001-012-014/011181
(JUKKAL)
|
3629001000NRG24271220230583272
|
28/12/2023
|
radha
|
3629001WL026780
|
radha
|
50330501
|
SBIN0000DOP
|
755
|
755
|
Processed
|
03/02/2024
|
|
9989852865
|
|
radha
|
()
|
|
106
|
JUKKAL
|
TS-29-001-012-014/011187
(JUKKAL)
|
3629001000NRG24271220230583273
|
28/12/2023
|
magali bai
|
3629001WL026780
|
magali bai
|
50330501
|
SBIN0000DOP
|
151
|
151
|
Processed
|
03/02/2024
|
|
9989852812
|
|
magali bai
|
()
|
|
107
|
JUKKAL
|
TS-29-001-012-014/011188
(JUKKAL)
|
3629001000NRG24271220230583274
|
28/12/2023
|
Vijay
|
3629001WL026780
|
Vijay
|
50330501
|
SBIN0000DOP
|
453
|
453
|
Processed
|
03/02/2024
|
|
9989852829
|
|
Vijay
|
()
|
|
108
|
JUKKAL
|
TS-29-001-012-014/011189
(JUKKAL)
|
3629001000NRG24271220230583276
|
28/12/2023
|
Sunita
|
3629001WL026780
|
Sunita
|
50330501
|
SBIN0000DOP
|
755
|
755
|
Processed
|
03/02/2024
|
|
9989852841
|
|
Sunita
|
()
|
|
109
|
JUKKAL
|
TS-29-001-012-014/011203
(JUKKAL)
|
3629001000NRG24271220230583277
|
28/12/2023
|
Chayabai
|
3629001WL026780
|
Chayabai
|
50330501
|
SBIN0000DOP
|
604
|
604
|
Processed
|
03/02/2024
|
|
9989852949
|
|
Chayabai
|
()
|
|
110
|
JUKKAL
|
TS-29-001-012-014/011281
(JUKKAL)
|
3629001000NRG24271220230583278
|
28/12/2023
|
Sailu
|
3629001WL026780
|
Sailu
|
50330501
|
SBIN0000DOP
|
302
|
302
|
Processed
|
03/02/2024
|
|
9989852914
|
|
Sailu
|
()
|
|
111
|
JUKKAL
|
TS-29-001-013-016/010569
(LADEGAON)
|
3629001000NRG24271220230583134
|
28/12/2023
|
sanjeevkumar
|
3629001WL026769
|
sanjeevkumar
|
50330501
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9989852818
|
|
sanjeevkumar
|
()
|
|
112
|
JUKKAL
|
TS-29-001-014-024/010258
(BASWAPOOR)
|
3629001000NRG24271220230582745
|
28/12/2023
|
Maruti
|
3629001WL026724
|
Maruti
|
50330501
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
03/02/2024
|
|
9989852816
|
|
Maruti
|
()
|
|
113
|
JUKKAL
|
TS-29-001-014-024/010284
(BASWAPOOR)
|
3629001000NRG24271220230582808
|
28/12/2023
|
Khajamiya
|
3629001WL026728
|
Khajamiya
|
50330501
|
SBIN0000DOP
|
1135
|
1135
|
Processed
|
03/02/2024
|
|
9989852898
|
|
Khajamiya
|
()
|
|
114
|
JUKKAL
|
TS-29-001-014-024/010322
(BASWAPOOR)
|
3629001000NRG24271220230582747
|
28/12/2023
|
Shantabaayi
|
3629001WL026724
|
Shantabaayi
|
50330501
|
SBIN0000DOP
|
504
|
504
|
Processed
|
03/02/2024
|
|
9989852900
|
|
Shantabaayi
|
()
|
|
115
|
JUKKAL
|
TS-29-001-014-024/010322
(BASWAPOOR)
|
3629001000NRG24271220230582746
|
28/12/2023
|
Vittal
|
3629001WL026724
|
Vittal
|
50330501
|
SBIN0000DOP
|
1512
|
1512
|
Processed
|
03/02/2024
|
|
9989852899
|
|
Vittal
|
()
|
|
116
|
JUKKAL
|
TS-29-001-014-024/010391
(BASWAPOOR)
|
3629001000NRG24271220230582748
|
28/12/2023
|
Pandari
|
3629001WL026724
|
Pandari
|
50330501
|
SBIN0000DOP
|
756
|
756
|
Processed
|
03/02/2024
|
|
9989852990
|
|
Pandari
|
()
|
|
117
|
JUKKAL
|
TS-29-001-014-024/010391
(BASWAPOOR)
|
3629001000NRG24271220230582749
|
28/12/2023
|
Sridevi
|
3629001WL026724
|
Sridevi
|
50330501
|
SBIN0000DOP
|
756
|
756
|
Processed
|
03/02/2024
|
|
9989852991
|
|
Sridevi
|
()
|
|
118
|
JUKKAL
|
TS-29-001-014-024/010518
(BASWAPOOR)
|
3629001000NRG24271220230582809
|
28/12/2023
|
shadhul
|
3629001WL026728
|
shadhul
|
50330501
|
SBIN0000DOP
|
1362
|
1362
|
Processed
|
03/02/2024
|
|
9989852876
|
|
shadhul
|
()
|
|
119
|
JUKKAL
|
TS-29-001-014-024/010545
(BASWAPOOR)
|
3629001000NRG24271220230582751
|
28/12/2023
|
chandrakala
|
3629001WL026724
|
chandrakala
|
50330501
|
SBIN0000DOP
|
756
|
756
|
Processed
|
03/02/2024
|
|
9989852877
|
|
chandrakala
|
()
|
|
120
|
JUKKAL
|
TS-29-001-014-024/010575
(BASWAPOOR)
|
3629001000NRG24271220230582813
|
28/12/2023
|
Anil
|
3629001WL026731
|
Anil
|
50330501
|
SBIN0000DOP
|
1248
|
1248
|
Processed
|
03/02/2024
|
|
9989852848
|
|
Anil
|
()
|
|
121
|
JUKKAL
|
TS-29-001-016-019/010001
(KHEMRAJAKALLALI)
|
3629001000NRG24271220230583173
|
28/12/2023
|
Vittal
|
3629001WL026773
|
Vittal
|
50330501
|
SBIN0000DOP
|
440
|
440
|
Processed
|
03/02/2024
|
|
9989852943
|
|
Vittal
|
()
|
|
122
|
JUKKAL
|
TS-29-001-016-019/010108
(KHEMRAJAKALLALI)
|
3629001000NRG24271220230583174
|
28/12/2023
|
Rukkavva
|
3629001WL026773
|
Rukkavva
|
50330501
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/02/2024
|
|
9989852936
|
|
Rukkavva
|
()
|
|
123
|
JUKKAL
|
TS-29-001-016-019/010127
(KHEMRAJAKALLALI)
|
3629001000NRG24271220230583175
|
28/12/2023
|
Mogulayya
|
3629001WL026773
|
Mogulayya
|
50330501
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/02/2024
|
|
9989852887
|
|
Mogulayya
|
()
|
|
124
|
JUKKAL
|
TS-29-001-016-019/010136
(KHEMRAJAKALLALI)
|
3629001000NRG24271220230583176
|
28/12/2023
|
Chinna Mogulaiah
|
3629001WL026773
|
Chinna Mogulaiah
|
50330501
|
SBIN0000DOP
|
736
|
736
|
Processed
|
03/02/2024
|
|
9989852839
|
|
Chinna Mogulaiah
|
()
|
|
125
|
JUKKAL
|
TS-29-001-016-019/010164
(KHEMRAJAKALLALI)
|
3629001000NRG24271220230583178
|
28/12/2023
|
Nirmala
|
3629001WL026773
|
Nirmala
|
50330501
|
SBIN0000DOP
|
184
|
184
|
Processed
|
03/02/2024
|
|
9989852944
|
|
Nirmala
|
()
|
|
126
|
JUKKAL
|
TS-29-001-016-019/010164
(KHEMRAJAKALLALI)
|
3629001000NRG24271220230583177
|
28/12/2023
|
Tulsiram
|
3629001WL026773
|
Tulsiram
|
50330501
|
SBIN0000DOP
|
368
|
368
|
Processed
|
03/02/2024
|
|
9989852797
|
|
Tulsiram
|
()
|
|
127
|
JUKKAL
|
TS-29-001-016-019/010166
(KHEMRAJAKALLALI)
|
3629001000NRG24271220230583179
|
28/12/2023
|
Bandelisab
|
3629001WL026773
|
Bandelisab
|
50330501
|
SBIN0000DOP
|
736
|
736
|
Processed
|
03/02/2024
|
|
9989852988
|
|
Bandelisab
|
()
|
|
128
|
JUKKAL
|
TS-29-001-016-019/010166
(KHEMRAJAKALLALI)
|
3629001000NRG24271220230583180
|
28/12/2023
|
Raimanbee
|
3629001WL026773
|
Raimanbee
|
50330501
|
SBIN0000DOP
|
736
|
736
|
Processed
|
03/02/2024
|
|
9989852992
|
|
Raimanbee
|
()
|
|
129
|
JUKKAL
|
TS-29-001-016-019/010195
(KHEMRAJAKALLALI)
|
3629001000NRG24271220230583181
|
28/12/2023
|
Mithaab Khaan
|
3629001WL026773
|
Mithaab Khaan
|
50330501
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/02/2024
|
|
9989852840
|
|
Mithaab Khaan
|
()
|
|
130
|
JUKKAL
|
TS-29-001-016-019/010297
(KHEMRAJAKALLALI)
|
3629001000NRG24271220230583182
|
28/12/2023
|
Vilas
|
3629001WL026773
|
Vilas
|
50330501
|
SBIN0000DOP
|
1146
|
1146
|
Processed
|
03/02/2024
|
|
9989852964
|
|
Vilas
|
()
|
|
131
|
JUKKAL
|
TS-29-001-016-019/010343
(KHEMRAJAKALLALI)
|
3629001000NRG24271220230583183
|
28/12/2023
|
Laxmanna
|
3629001WL026773
|
Laxmanna
|
50330501
|
SBIN0000DOP
|
573
|
573
|
Processed
|
03/02/2024
|
|
9989852954
|
|
Laxmanna
|
()
|
|
132
|
JUKKAL
|
TS-29-001-016-019/010388
(KHEMRAJAKALLALI)
|
3629001000NRG24271220230583184
|
28/12/2023
|
Gangaram
|
3629001WL026773
|
Gangaram
|
50330501
|
SBIN0000DOP
|
191
|
191
|
Processed
|
03/02/2024
|
|
9989852796
|
|
Gangaram
|
()
|
|
133
|
JUKKAL
|
TS-29-001-016-019/010392
(KHEMRAJAKALLALI)
|
3629001000NRG24271220230583185
|
28/12/2023
|
Hanmandlu
|
3629001WL026773
|
Hanmandlu
|
50330501
|
SBIN0000DOP
|
180
|
180
|
Processed
|
03/02/2024
|
|
9989852814
|
|
Hanmandlu
|
()
|
|
134
|
JUKKAL
|
TS-29-001-016-019/010393
(KHEMRAJAKALLALI)
|
3629001000NRG24271220230583186
|
28/12/2023
|
Pandari
|
3629001WL026773
|
Pandari
|
50330501
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/02/2024
|
|
9989852968
|
|
Pandari
|
()
|
|
135
|
JUKKAL
|
TS-29-001-016-019/010403
(KHEMRAJAKALLALI)
|
3629001000NRG24271220230583188
|
28/12/2023
|
Mallesh
|
3629001WL026773
|
Mallesh
|
50330501
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/02/2024
|
|
9989852836
|
|
Mallesh
|
()
|
|
136
|
JUKKAL
|
TS-29-001-016-019/010437
(KHEMRAJAKALLALI)
|
3629001000NRG24271220230583190
|
28/12/2023
|
Anushabai
|
3629001WL026773
|
Anushabai
|
50330501
|
SBIN0000DOP
|
180
|
180
|
Processed
|
03/02/2024
|
|
9989852942
|
|
Anushabai
|
()
|
|
137
|
JUKKAL
|
TS-29-001-016-019/010482
(KHEMRAJAKALLALI)
|
3629001000NRG24271220230583191
|
28/12/2023
|
Rajabai
|
3629001WL026773
|
Rajabai
|
50330501
|
SBIN0000DOP
|
540
|
540
|
Processed
|
03/02/2024
|
|
9989852955
|
|
Rajabai
|
()
|
|
138
|
JUKKAL
|
TS-29-001-016-019/010531
(KHEMRAJAKALLALI)
|
3629001000NRG24271220230583193
|
28/12/2023
|
Vasantha
|
3629001WL026773
|
Vasantha
|
50330501
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/02/2024
|
|
9989852953
|
|
Vasantha
|
()
|
|
139
|
JUKKAL
|
TS-29-001-016-019/010542
(KHEMRAJAKALLALI)
|
3629001000NRG24271220230583194
|
28/12/2023
|
Khaja
|
3629001WL026773
|
Khaja
|
50330501
|
SBIN0000DOP
|
756
|
756
|
Processed
|
03/02/2024
|
|
9989852815
|
|
Khaja
|
()
|
|
140
|
JUKKAL
|
TS-29-001-016-019/010561
(KHEMRAJAKALLALI)
|
3629001000NRG24271220230583195
|
28/12/2023
|
pandari
|
3629001WL026773
|
pandari
|
50330501
|
SBIN0000DOP
|
1134
|
1134
|
Processed
|
03/02/2024
|
|
9989852886
|
|
pandari
|
()
|
|
141
|
JUKKAL
|
TS-29-001-016-019/010749
(KHEMRAJAKALLALI)
|
3629001000NRG24271220230583197
|
28/12/2023
|
Anjavva
|
3629001WL026773
|
Anjavva
|
50330501
|
SBIN0000DOP
|
970
|
970
|
Processed
|
03/02/2024
|
|
9989852933
|
|
Anjavva
|
()
|
|
142
|
JUKKAL
|
TS-29-001-016-019/010749
(KHEMRAJAKALLALI)
|
3629001000NRG24271220230583196
|
28/12/2023
|
Hanmandlu
|
3629001WL026773
|
Hanmandlu
|
50330501
|
SBIN0000DOP
|
776
|
776
|
Processed
|
03/02/2024
|
|
9989852932
|
|
Hanmandlu
|
()
|
|
143
|
JUKKAL
|
TS-29-001-018-021/010376
(MAHAMMADABAD)
|
3629001000NRG24271220230583355
|
28/12/2023
|
Laximi
|
3629001WL026785
|
Laximi
|
50330501
|
SBIN0000DOP
|
334
|
334
|
Processed
|
03/02/2024
|
|
9989852975
|
|
Laximi
|
()
|
|
144
|
JUKKAL
|
TS-29-001-018-021/010376
(MAHAMMADABAD)
|
3629001000NRG24271220230583354
|
28/12/2023
|
Venkati
|
3629001WL026785
|
Venkati
|
50330501
|
SBIN0000DOP
|
334
|
334
|
Processed
|
03/02/2024
|
|
9989852895
|
|
Venkati
|
()
|
|
145
|
JUKKAL
|
TS-29-001-018-021/010446
(MAHAMMADABAD)
|
3629001000NRG24271220230583356
|
28/12/2023
|
Hanmavva
|
3629001WL026785
|
Hanmavva
|
50330501
|
SBIN0000DOP
|
334
|
334
|
Processed
|
03/02/2024
|
|
9989852935
|
|
Hanmavva
|
()
|
|
146
|
JUKKAL
|
TS-29-001-018-021/010557
(MAHAMMADABAD)
|
3629001000NRG24271220230583358
|
28/12/2023
|
Gangavva
|
3629001WL026785
|
Gangavva
|
50330501
|
SBIN0000DOP
|
334
|
334
|
Processed
|
03/02/2024
|
|
9989852883
|
|
Gangavva
|
()
|
|
147
|
JUKKAL
|
TS-29-001-018-021/010557
(MAHAMMADABAD)
|
3629001000NRG24271220230583357
|
28/12/2023
|
Narayana
|
3629001WL026785
|
Narayana
|
50330501
|
SBIN0000DOP
|
501
|
501
|
Processed
|
03/02/2024
|
|
9989852882
|
|
Narayana
|
()
|
|
148
|
JUKKAL
|
TS-29-001-020-022/010013
(WAJRAKHANDI)
|
3629001000NRG24271220230582822
|
28/12/2023
|
Paarvati
|
3629001WL026735
|
Paarvati
|
50330501
|
SBIN0000DOP
|
1134
|
1134
|
Processed
|
03/02/2024
|
|
9989852824
|
|
Paarvati
|
()
|
|
149
|
JUKKAL
|
TS-29-001-020-022/010029
(WAJRAKHANDI)
|
3629001000NRG24271220230582823
|
28/12/2023
|
Shobha
|
3629001WL026735
|
Shobha
|
50330501
|
SBIN0000DOP
|
1134
|
1134
|
Processed
|
03/02/2024
|
|
9989852842
|
|
Shobha
|
()
|
|
150
|
JUKKAL
|
TS-29-001-020-022/010036
(WAJRAKHANDI)
|
3629001000NRG24271220230582824
|
28/12/2023
|
Raamulu
|
3629001WL026735
|
Raamulu
|
50330501
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/02/2024
|
|
9989852849
|
|
Raamulu
|
()
|
|
151
|
JUKKAL
|
TS-29-001-020-022/010042
(WAJRAKHANDI)
|
3629001000NRG24271220230582825
|
28/12/2023
|
Raam Baayi
|
3629001WL026735
|
Raam Baayi
|
50330501
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/02/2024
|
|
9989852820
|
|
Raam Baayi
|
()
|
|
152
|
JUKKAL
|
TS-29-001-020-022/010051
(WAJRAKHANDI)
|
3629001000NRG24271220230582827
|
28/12/2023
|
Saavitri
|
3629001WL026735
|
Saavitri
|
50330501
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/02/2024
|
|
9989852855
|
|
Saavitri
|
()
|
|
153
|
JUKKAL
|
TS-29-001-020-022/010059
(WAJRAKHANDI)
|
3629001000NRG24271220230582828
|
28/12/2023
|
Lakshmibaayi
|
3629001WL026735
|
Lakshmibaayi
|
50330501
|
SBIN0000DOP
|
567
|
567
|
Processed
|
03/02/2024
|
|
9989852861
|
|
Lakshmibaayi
|
()
|
|
154
|
JUKKAL
|
TS-29-001-020-022/010064
(WAJRAKHANDI)
|
3629001000NRG24271220230582831
|
28/12/2023
|
Gyaneshwar
|
3629001WL026735
|
Gyaneshwar
|
50330501
|
SBIN0000DOP
|
558
|
558
|
Processed
|
03/02/2024
|
|
9989852969
|
|
Gyaneshwar
|
()
|
|
155
|
JUKKAL
|
TS-29-001-020-022/010064
(WAJRAKHANDI)
|
3629001000NRG24271220230582829
|
28/12/2023
|
Hanmanthu
|
3629001WL026735
|
Hanmanthu
|
50330501
|
SBIN0000DOP
|
189
|
189
|
Processed
|
03/02/2024
|
|
9989852853
|
|
Hanmanthu
|
()
|
|
156
|
JUKKAL
|
TS-29-001-020-022/010064
(WAJRAKHANDI)
|
3629001000NRG24271220230582830
|
28/12/2023
|
Kalavathi
|
3629001WL026735
|
Kalavathi
|
50330501
|
SBIN0000DOP
|
567
|
567
|
Processed
|
03/02/2024
|
|
9989852854
|
|
Kalavathi
|
()
|
|
157
|
JUKKAL
|
TS-29-001-020-022/010092
(WAJRAKHANDI)
|
3629001000NRG24271220230582833
|
28/12/2023
|
Gayabaayi
|
3629001WL026735
|
Gayabaayi
|
50330501
|
SBIN0000DOP
|
558
|
558
|
Processed
|
03/02/2024
|
|
9989852890
|
|
Gayabaayi
|
()
|
|
158
|
JUKKAL
|
TS-29-001-020-022/010092
(WAJRAKHANDI)
|
3629001000NRG24271220230582832
|
28/12/2023
|
Yadhavravu
|
3629001WL026735
|
Yadhavravu
|
50330501
|
SBIN0000DOP
|
558
|
558
|
Processed
|
03/02/2024
|
|
9989852889
|
|
Yadhavravu
|
()
|
|
159
|
JUKKAL
|
TS-29-001-020-022/010093
(WAJRAKHANDI)
|
3629001000NRG24271220230582834
|
28/12/2023
|
Sattavva
|
3629001WL026735
|
Sattavva
|
50330501
|
SBIN0000DOP
|
930
|
930
|
Processed
|
03/02/2024
|
|
9989852823
|
|
Sattavva
|
()
|
|
160
|
JUKKAL
|
TS-29-001-020-022/010096
(WAJRAKHANDI)
|
3629001000NRG24271220230582835
|
28/12/2023
|
Lakshmibaayi
|
3629001WL026735
|
Lakshmibaayi
|
50330501
|
SBIN0000DOP
|
1116
|
1116
|
Processed
|
03/02/2024
|
|
9989852862
|
|
Lakshmibaayi
|
()
|
|
161
|
JUKKAL
|
TS-29-001-020-022/010105
(WAJRAKHANDI)
|
3629001000NRG24271220230582836
|
28/12/2023
|
Anjavva
|
3629001WL026735
|
Anjavva
|
50330501
|
SBIN0000DOP
|
930
|
930
|
Processed
|
03/02/2024
|
|
9989852860
|
|
Anjavva
|
()
|
|
162
|
JUKKAL
|
TS-29-001-020-022/010105
(WAJRAKHANDI)
|
3629001000NRG24271220230582837
|
28/12/2023
|
Shivaraj
|
3629001WL026735
|
Shivaraj
|
50330501
|
SBIN0000DOP
|
930
|
930
|
Processed
|
03/02/2024
|
|
9989852858
|
|
Shivaraj
|
()
|
|
163
|
JUKKAL
|
TS-29-001-020-022/010120
(WAJRAKHANDI)
|
3629001000NRG24271220230582838
|
28/12/2023
|
Ramoo
|
3629001WL026735
|
Ramoo
|
50330501
|
SBIN0000DOP
|
1116
|
1116
|
Processed
|
03/02/2024
|
|
9989853006
|
|
Ramoo
|
()
|
|
164
|
JUKKAL
|
TS-29-001-020-022/010138
(WAJRAKHANDI)
|
3629001000NRG24271220230582839
|
28/12/2023
|
Ranjan Baayi
|
3629001WL026735
|
Ranjan Baayi
|
50330501
|
SBIN0000DOP
|
890
|
890
|
Processed
|
03/02/2024
|
|
9989852950
|
|
Ranjan Baayi
|
()
|
|
165
|
JUKKAL
|
TS-29-001-020-022/010142
(WAJRAKHANDI)
|
3629001000NRG24271220230582840
|
28/12/2023
|
Navaneetha
|
3629001WL026735
|
Navaneetha
|
50330501
|
SBIN0000DOP
|
890
|
890
|
Processed
|
03/02/2024
|
|
9989852961
|
|
Navaneetha
|
()
|
|
166
|
JUKKAL
|
TS-29-001-020-022/010148
(WAJRAKHANDI)
|
3629001000NRG24271220230582841
|
28/12/2023
|
Lakshmibaayi
|
3629001WL026735
|
Lakshmibaayi
|
50330501
|
SBIN0000DOP
|
1068
|
1068
|
Processed
|
03/02/2024
|
|
9989852852
|
|
Lakshmibaayi
|
()
|
|
167
|
JUKKAL
|
TS-29-001-020-022/010150
(WAJRAKHANDI)
|
3629001000NRG24271220230582842
|
28/12/2023
|
Ratnavva
|
3629001WL026735
|
Ratnavva
|
50330501
|
SBIN0000DOP
|
724
|
724
|
Processed
|
03/02/2024
|
|
9989852819
|
|
Ratnavva
|
()
|
|
168
|
JUKKAL
|
TS-29-001-020-022/010152
(WAJRAKHANDI)
|
3629001000NRG24271220230582843
|
28/12/2023
|
Maaruti
|
3629001WL026735
|
Maaruti
|
50330501
|
SBIN0000DOP
|
890
|
890
|
Processed
|
03/02/2024
|
|
9989852894
|
|
Maaruti
|
()
|
|
169
|
JUKKAL
|
TS-29-001-020-022/010156
(WAJRAKHANDI)
|
3629001000NRG24271220230582844
|
28/12/2023
|
Pamdari
|
3629001WL026735
|
Pamdari
|
50330501
|
SBIN0000DOP
|
534
|
534
|
Processed
|
03/02/2024
|
|
9989852821
|
|
Pamdari
|
()
|
|
170
|
JUKKAL
|
TS-29-001-020-022/010168
(WAJRAKHANDI)
|
3629001000NRG24271220230582845
|
28/12/2023
|
Lakshmibaayi
|
3629001WL026735
|
Lakshmibaayi
|
50330501
|
SBIN0000DOP
|
1068
|
1068
|
Processed
|
03/02/2024
|
|
9989852845
|
|
Lakshmibaayi
|
()
|
|
171
|
JUKKAL
|
TS-29-001-020-022/010173
(WAJRAKHANDI)
|
3629001000NRG24271220230582846
|
28/12/2023
|
Baabu
|
3629001WL026735
|
Baabu
|
50330501
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
03/02/2024
|
|
9989852822
|
|
Baabu
|
()
|
|
172
|
JUKKAL
|
TS-29-001-020-022/010174
(WAJRAKHANDI)
|
3629001000NRG24271220230582847
|
28/12/2023
|
Baabu
|
3629001WL026735
|
Baabu
|
50330501
|
SBIN0000DOP
|
645
|
645
|
Processed
|
03/02/2024
|
|
9989852891
|
|
Baabu
|
()
|
|
173
|
JUKKAL
|
TS-29-001-020-022/010174
(WAJRAKHANDI)
|
3629001000NRG24271220230582848
|
28/12/2023
|
Bashavva
|
3629001WL026735
|
Bashavva
|
50330501
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
03/02/2024
|
|
9989852892
|
|
Bashavva
|
()
|
|
174
|
JUKKAL
|
TS-29-001-020-022/010177
(WAJRAKHANDI)
|
3629001000NRG24271220230582849
|
28/12/2023
|
Aktar Bi
|
3629001WL026735
|
Aktar Bi
|
50330501
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
03/02/2024
|
|
9989852906
|
|
Aktar Bi
|
()
|
|
175
|
JUKKAL
|
TS-29-001-020-022/010185
(WAJRAKHANDI)
|
3629001000NRG24271220230582850
|
28/12/2023
|
Basappa
|
3629001WL026735
|
Basappa
|
50330501
|
SBIN0000DOP
|
860
|
860
|
Processed
|
03/02/2024
|
|
9989852856
|
|
Basappa
|
()
|
|
176
|
JUKKAL
|
TS-29-001-020-022/010187
(WAJRAKHANDI)
|
3629001000NRG24271220230582852
|
28/12/2023
|
Jaipal
|
3629001WL026735
|
Jaipal
|
50330501
|
SBIN0000DOP
|
860
|
860
|
Processed
|
03/02/2024
|
|
9989852973
|
|
Jaipal
|
()
|
|
177
|
JUKKAL
|
TS-29-001-020-022/010187
(WAJRAKHANDI)
|
3629001000NRG24271220230582851
|
28/12/2023
|
Jijabaaya
|
3629001WL026735
|
Jijabaaya
|
50330501
|
SBIN0000DOP
|
1290
|
1290
|
Processed
|
03/02/2024
|
|
9989852863
|
|
Jijabaaya
|
()
|
|
178
|
JUKKAL
|
TS-29-001-020-022/010202
(WAJRAKHANDI)
|
3629001000NRG24271220230582853
|
28/12/2023
|
Baagavva
|
3629001WL026735
|
Baagavva
|
50330501
|
SBIN0000DOP
|
543
|
543
|
Processed
|
03/02/2024
|
|
9989852910
|
|
Baagavva
|
()
|
|
179
|
JUKKAL
|
TS-29-001-020-022/010211
(WAJRAKHANDI)
|
3629001000NRG24271220230582854
|
28/12/2023
|
Saavitri
|
3629001WL026735
|
Saavitri
|
50330501
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/02/2024
|
|
9989852846
|
|
Saavitri
|
()
|
|
180
|
JUKKAL
|
TS-29-001-020-022/010225
(WAJRAKHANDI)
|
3629001000NRG24271220230582855
|
28/12/2023
|
Jaishree
|
3629001WL026735
|
Jaishree
|
50330501
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/02/2024
|
|
9989852888
|
|
Jaishree
|
()
|
|
181
|
JUKKAL
|
TS-29-001-020-022/010232
(WAJRAKHANDI)
|
3629001000NRG24271220230582856
|
28/12/2023
|
Rajamani
|
3629001WL026735
|
Rajamani
|
50330501
|
SBIN0000DOP
|
180
|
180
|
Processed
|
03/02/2024
|
|
9989852851
|
|
Rajamani
|
()
|
|
182
|
JUKKAL
|
TS-29-001-020-022/010238
(WAJRAKHANDI)
|
3629001000NRG24271220230582857
|
28/12/2023
|
Lacchavva
|
3629001WL026735
|
Lacchavva
|
50330501
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/02/2024
|
|
9989852859
|
|
Lacchavva
|
()
|
|
183
|
JUKKAL
|
TS-29-001-020-022/010274
(WAJRAKHANDI)
|
3629001000NRG24271220230582858
|
28/12/2023
|
Baalamani
|
3629001WL026735
|
Baalamani
|
50330501
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/02/2024
|
|
9989852850
|
|
Baalamani
|
()
|
|
184
|
JUKKAL
|
TS-29-001-020-022/010299
(WAJRAKHANDI)
|
3629001000NRG24271220230582859
|
28/12/2023
|
Daasharaadh
|
3629001WL026735
|
Daasharaadh
|
50330501
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/02/2024
|
|
9989852826
|
|
Daasharaadh
|
()
|
|
185
|
JUKKAL
|
TS-29-001-020-022/010305
(WAJRAKHANDI)
|
3629001000NRG24271220230582860
|
28/12/2023
|
Raveendar Reddy
|
3629001WL026735
|
Raveendar Reddy
|
50330501
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
03/02/2024
|
|
9989852970
|
|
Raveendar Reddy
|
()
|
|
186
|
JUKKAL
|
TS-29-001-020-022/010311
(WAJRAKHANDI)
|
3629001000NRG24271220230582861
|
28/12/2023
|
Ashok Reddi
|
3629001WL026735
|
Ashok Reddi
|
50330501
|
SBIN0000DOP
|
728
|
728
|
Processed
|
03/02/2024
|
|
9989852907
|
|
Ashok Reddi
|
()
|
|
187
|
JUKKAL
|
TS-29-001-020-022/010311
(WAJRAKHANDI)
|
3629001000NRG24271220230582862
|
28/12/2023
|
Sunita
|
3629001WL026735
|
Sunita
|
50330501
|
SBIN0000DOP
|
181
|
181
|
Processed
|
03/02/2024
|
|
9989852908
|
|
Sunita
|
()
|
|
188
|
JUKKAL
|
TS-29-001-020-022/010315
(WAJRAKHANDI)
|
3629001000NRG24271220230582864
|
28/12/2023
|
Meena
|
3629001WL026735
|
Meena
|
50330501
|
SBIN0000DOP
|
905
|
905
|
Processed
|
03/02/2024
|
|
9989852972
|
|
Meena
|
()
|
|
189
|
JUKKAL
|
TS-29-001-020-022/010315
(WAJRAKHANDI)
|
3629001000NRG24271220230582863
|
28/12/2023
|
Sreenu
|
3629001WL026735
|
Sreenu
|
50330501
|
SBIN0000DOP
|
724
|
724
|
Processed
|
03/02/2024
|
|
9989852909
|
|
Sreenu
|
()
|
|
190
|
JUKKAL
|
TS-29-001-020-022/010323
(WAJRAKHANDI)
|
3629001000NRG24271220230582866
|
28/12/2023
|
Anushabai
|
3629001WL026735
|
Anushabai
|
50330501
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
03/02/2024
|
|
9989852952
|
|
Anushabai
|
()
|
|
191
|
JUKKAL
|
TS-29-001-020-022/010323
(WAJRAKHANDI)
|
3629001000NRG24271220230582865
|
28/12/2023
|
Naagi Reddi
|
3629001WL026735
|
Naagi Reddi
|
50330501
|
SBIN0000DOP
|
910
|
910
|
Processed
|
03/02/2024
|
|
9989852951
|
|
Naagi Reddi
|
()
|
|
192
|
JUKKAL
|
TS-29-001-020-022/010387
(WAJRAKHANDI)
|
3629001000NRG24271220230582867
|
28/12/2023
|
sayulu
|
3629001WL026735
|
sayulu
|
50330501
|
SBIN0000DOP
|
182
|
182
|
Processed
|
03/02/2024
|
|
9989852873
|
|
sayulu
|
()
|
|
193
|
JUKKAL
|
TS-29-001-020-022/010405
(WAJRAKHANDI)
|
3629001000NRG24271220230582868
|
28/12/2023
|
laxmi bai
|
3629001WL026735
|
laxmi bai
|
50330501
|
SBIN0000DOP
|
870
|
870
|
Processed
|
03/02/2024
|
|
9989852866
|
|
laxmi bai
|
()
|
|
194
|
JUKKAL
|
TS-29-001-020-022/010407
(WAJRAKHANDI)
|
3629001000NRG24271220230582869
|
28/12/2023
|
nirmala
|
3629001WL026735
|
nirmala
|
50330501
|
SBIN0000DOP
|
695
|
695
|
Processed
|
03/02/2024
|
|
9989852867
|
|
nirmala
|
()
|
|
195
|
JUKKAL
|
TS-29-001-020-022/010418
(WAJRAKHANDI)
|
3629001000NRG24271220230582871
|
28/12/2023
|
laxmi
|
3629001WL026735
|
laxmi
|
50330501
|
SBIN0000DOP
|
696
|
696
|
Processed
|
03/02/2024
|
|
9989852868
|
|
laxmi
|
()
|
|
196
|
JUKKAL
|
TS-29-001-020-022/010418
(WAJRAKHANDI)
|
3629001000NRG24271220230582870
|
28/12/2023
|
naveen
|
3629001WL026735
|
naveen
|
50330501
|
SBIN0000DOP
|
696
|
696
|
Processed
|
03/02/2024
|
|
9989852874
|
|
naveen
|
()
|
|
197
|
JUKKAL
|
TS-29-001-020-022/010420
(WAJRAKHANDI)
|
3629001000NRG24271220230582872
|
28/12/2023
|
kevala bai
|
3629001WL026735
|
kevala bai
|
50330501
|
SBIN0000DOP
|
522
|
522
|
Processed
|
03/02/2024
|
|
9989852864
|
|
kevala bai
|
()
|
|
198
|
JUKKAL
|
TS-29-001-020-022/010421
(WAJRAKHANDI)
|
3629001000NRG24271220230582873
|
28/12/2023
|
nagu
|
3629001WL026735
|
nagu
|
50330501
|
SBIN0000DOP
|
696
|
696
|
Processed
|
03/02/2024
|
|
9989852869
|
|
nagu
|
()
|
|
199
|
JUKKAL
|
TS-29-001-020-022/010421
(WAJRAKHANDI)
|
3629001000NRG24271220230582874
|
28/12/2023
|
renuka
|
3629001WL026735
|
renuka
|
50330501
|
SBIN0000DOP
|
696
|
696
|
Processed
|
03/02/2024
|
|
9989852870
|
|
renuka
|
()
|
|
200
|
JUKKAL
|
TS-29-001-020-022/010442
(WAJRAKHANDI)
|
3629001000NRG24271220230582876
|
28/12/2023
|
rajeshwari
|
3629001WL026735
|
rajeshwari
|
50330501
|
SBIN0000DOP
|
1074
|
1074
|
Processed
|
03/02/2024
|
|
9989852884
|
|
rajeshwari
|
()
|
|
201
|
JUKKAL
|
TS-29-001-020-022/010455
(WAJRAKHANDI)
|
3629001000NRG24271220230582877
|
28/12/2023
|
Bujji
|
3629001WL026735
|
Bujji
|
50330501
|
SBIN0000DOP
|
1074
|
1074
|
Processed
|
03/02/2024
|
|
9989852995
|
|
Bujji
|
()
|
|
202
|
JUKKAL
|
TS-29-001-020-022/010460
(WAJRAKHANDI)
|
3629001000NRG24271220230582878
|
28/12/2023
|
uma
|
3629001WL026735
|
uma
|
50330501
|
SBIN0000DOP
|
537
|
537
|
Processed
|
03/02/2024
|
|
9989852996
|
|
uma
|
()
|
|
203
|
JUKKAL
|
TS-29-001-020-022/010470
(WAJRAKHANDI)
|
3629001000NRG24271220230582879
|
28/12/2023
|
sushimita
|
3629001WL026735
|
sushimita
|
50330501
|
SBIN0000DOP
|
358
|
358
|
Processed
|
03/02/2024
|
|
9989852997
|
|
sushimita
|
()
|
|
204
|
JUKKAL
|
TS-29-001-020-022/010493
(WAJRAKHANDI)
|
3629001000NRG24271220230582881
|
28/12/2023
|
nirmala
|
3629001WL026735
|
nirmala
|
50330501
|
SBIN0000DOP
|
358
|
358
|
Processed
|
03/02/2024
|
|
9989852885
|
|
nirmala
|
()
|
|
205
|
JUKKAL
|
TS-29-001-021-029/120006
(DONGAON)
|
3629001000NRG24271220230583096
|
28/12/2023
|
Gullubaayi
|
3629001WL026765
|
Gullubaayi
|
50330501
|
SBIN0000DOP
|
244
|
244
|
Processed
|
03/02/2024
|
|
9989852844
|
|
Gullubaayi
|
()
|
|
206
|
JUKKAL
|
TS-29-001-021-029/120008
(DONGAON)
|
3629001000NRG24271220230583097
|
28/12/2023
|
Jaru Baayi
|
3629001WL026765
|
Jaru Baayi
|
50330501
|
SBIN0000DOP
|
244
|
244
|
Processed
|
03/02/2024
|
|
9989852922
|
|
Jaru Baayi
|
()
|
|
207
|
JUKKAL
|
TS-29-001-021-029/120049
(DONGAON)
|
3629001000NRG24271220230583099
|
28/12/2023
|
Chamdrabaayi
|
3629001WL026765
|
Chamdrabaayi
|
50330501
|
SBIN0000DOP
|
244
|
244
|
Processed
|
03/02/2024
|
|
9989852827
|
|
Chamdrabaayi
|
()
|
|
208
|
JUKKAL
|
TS-29-001-021-029/120049
(DONGAON)
|
3629001000NRG24271220230583098
|
28/12/2023
|
Vittal
|
3629001WL026765
|
Vittal
|
50330501
|
SBIN0000DOP
|
244
|
244
|
Processed
|
03/02/2024
|
|
9989852828
|
|
Vittal
|
()
|
|
209
|
JUKKAL
|
TS-29-001-021-029/120050
(DONGAON)
|
3629001000NRG24271220230583100
|
28/12/2023
|
Maadhu
|
3629001WL026765
|
Maadhu
|
50330501
|
SBIN0000DOP
|
244
|
244
|
Processed
|
03/02/2024
|
|
9989852843
|
|
Maadhu
|
()
|
|
210
|
JUKKAL
|
TS-29-001-021-029/120059
(DONGAON)
|
3629001000NRG24271220230583101
|
28/12/2023
|
Manju Baayi
|
3629001WL026765
|
Manju Baayi
|
50330501
|
SBIN0000DOP
|
244
|
244
|
Processed
|
03/02/2024
|
|
9989852795
|
|
Manju Baayi
|
()
|
|
211
|
JUKKAL
|
TS-29-001-021-029/120065
(DONGAON)
|
3629001000NRG24271220230583102
|
28/12/2023
|
Baaga Baayi
|
3629001WL026765
|
Baaga Baayi
|
50330501
|
SBIN0000DOP
|
244
|
244
|
Processed
|
03/02/2024
|
|
9989852923
|
|
Baaga Baayi
|
()
|
|
212
|
JUKKAL
|
TS-29-001-021-029/140323
(DONGAON)
|
3629001000NRG24271220230583103
|
28/12/2023
|
Thasleem
|
3629001WL026765
|
Thasleem
|
50330501
|
SBIN0000DOP
|
732
|
732
|
Processed
|
03/02/2024
|
|
9989852929
|
|
Thasleem
|
()
|
|
213
|
JUKKAL
|
TS-29-001-038-001/010209
(SAVARGAON)
|
3629001000NRG24271220230582889
|
28/12/2023
|
Devidas
|
3629001WL026738
|
Devidas
|
50330501
|
SBIN0000DOP
|
183
|
183
|
Processed
|
03/02/2024
|
|
9989852835
|
|
Devidas
|
()
|
|
214
|
JUKKAL
|
TS-29-001-038-001/010307
(SAVARGAON)
|
3629001000NRG24271220230582891
|
28/12/2023
|
Chandaabai
|
3629001WL026738
|
Chandaabai
|
50330501
|
SBIN0000DOP
|
213
|
213
|
Processed
|
03/02/2024
|
|
9989852998
|
|
Chandaabai
|
()
|
|
215
|
JUKKAL
|
TS-29-001-040-001/010290
(SOPOOR)
|
3629001000NRG24271220230583071
|
28/12/2023
|
Mastaan
|
3629001WL026759
|
Mastaan
|
50330501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/02/2024
|
|
9989852962
|
|
Mastaan
|
()
|
|
216
|
JUKKAL
|
TS-29-001-040-001/010326
(SOPOOR)
|
3629001000NRG24271220230583073
|
28/12/2023
|
anita
|
3629001WL026759
|
anita
|
50330501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/02/2024
|
|
9989852999
|
|
anita
|
()
|
|
217
|
JUKKAL
|
TS-29-001-040-001/010326
(SOPOOR)
|
3629001000NRG24271220230583072
|
28/12/2023
|
Yaadu Raav
|
3629001WL026759
|
Yaadu Raav
|
50330501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/02/2024
|
|
9989852963
|
|
Yaadu Raav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155864
|
155864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155864
|
155864
|
|
|
|
|
|
|
|