|
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-29-001-004-006/010012
(PADAMPALLE)
|
3629001000NRG24040720230455258
|
04/07/2023
|
Saayavva
|
3629001WL012226
|
Saayavva
|
50330501
|
SBIN0000DOP
|
528
|
528
|
Processed
|
13/07/2023
|
|
3375360095
|
|
Saayavva
|
()
|
|
2
|
JUKKAL
|
TS-29-001-004-006/010021
(PADAMPALLE)
|
3629001000NRG24040720230455259
|
04/07/2023
|
Tejebai
|
3629001WL012226
|
Tejebai
|
50330501
|
SBIN0000DOP
|
352
|
352
|
Processed
|
13/07/2023
|
|
3375360089
|
|
Tejebai
|
()
|
|
3
|
JUKKAL
|
TS-29-001-004-006/010023
(PADAMPALLE)
|
3629001000NRG24040720230455260
|
04/07/2023
|
Sridevi
|
3629001WL012226
|
Sridevi
|
50330501
|
SBIN0000DOP
|
352
|
352
|
Processed
|
13/07/2023
|
|
3375360227
|
|
Sridevi
|
()
|
|
4
|
JUKKAL
|
TS-29-001-004-006/010025
(PADAMPALLE)
|
3629001000NRG24040720230455261
|
04/07/2023
|
Vittabai
|
3629001WL012226
|
Vittabai
|
50330501
|
SBIN0000DOP
|
440
|
440
|
Processed
|
13/07/2023
|
|
3375360085
|
|
Vittabai
|
()
|
|
5
|
JUKKAL
|
TS-29-001-004-006/010027
(PADAMPALLE)
|
3629001000NRG24040720230455262
|
04/07/2023
|
Mallugonda
|
3629001WL012226
|
Mallugonda
|
50330501
|
SBIN0000DOP
|
352
|
352
|
Processed
|
13/07/2023
|
|
3375360091
|
|
Mallugonda
|
()
|
|
6
|
JUKKAL
|
TS-29-001-004-006/010037
(PADAMPALLE)
|
3629001000NRG24040720230455264
|
04/07/2023
|
Gangaram
|
3629001WL012226
|
Gangaram
|
50330501
|
SBIN0000DOP
|
440
|
440
|
Processed
|
13/07/2023
|
|
3375360083
|
|
Gangaram
|
()
|
|
7
|
JUKKAL
|
TS-29-001-004-006/010037
(PADAMPALLE)
|
3629001000NRG24040720230455263
|
04/07/2023
|
Saavitrabai
|
3629001WL012226
|
Saavitrabai
|
50330501
|
SBIN0000DOP
|
528
|
528
|
Processed
|
13/07/2023
|
|
3375360169
|
|
Saavitrabai
|
()
|
|
8
|
JUKKAL
|
TS-29-001-004-006/010038
(PADAMPALLE)
|
3629001000NRG24040720230455265
|
04/07/2023
|
Eshu
|
3629001WL012226
|
Eshu
|
50330501
|
SBIN0000DOP
|
440
|
440
|
Processed
|
13/07/2023
|
|
3375360140
|
|
Eshu
|
()
|
|
9
|
JUKKAL
|
TS-29-001-004-006/010038
(PADAMPALLE)
|
3629001000NRG24040720230455266
|
04/07/2023
|
Kaashabai
|
3629001WL012226
|
Kaashabai
|
50330501
|
SBIN0000DOP
|
420
|
420
|
Processed
|
13/07/2023
|
|
3375360094
|
|
Kaashabai
|
()
|
|
10
|
JUKKAL
|
TS-29-001-004-006/010040
(PADAMPALLE)
|
3629001000NRG24040720230455267
|
04/07/2023
|
Laxmi
|
3629001WL012226
|
Laxmi
|
50330501
|
SBIN0000DOP
|
280
|
280
|
Processed
|
13/07/2023
|
|
3375360133
|
|
Laxmi
|
()
|
|
11
|
JUKKAL
|
TS-29-001-004-006/010042
(PADAMPALLE)
|
3629001000NRG24040720230455268
|
04/07/2023
|
Hanmavva
|
3629001WL012226
|
Hanmavva
|
50330501
|
SBIN0000DOP
|
350
|
350
|
Processed
|
13/07/2023
|
|
3375360102
|
|
Hanmavva
|
()
|
|
12
|
JUKKAL
|
TS-29-001-004-006/010043
(PADAMPALLE)
|
3629001000NRG24040720230455269
|
04/07/2023
|
Vitta Bayi
|
3629001WL012226
|
Vitta Bayi
|
50330501
|
SBIN0000DOP
|
420
|
420
|
Processed
|
13/07/2023
|
|
3375360186
|
|
Vitta Bayi
|
()
|
|
13
|
JUKKAL
|
TS-29-001-004-006/010045
(PADAMPALLE)
|
3629001000NRG24040720230455270
|
04/07/2023
|
Marubai
|
3629001WL012226
|
Marubai
|
50330501
|
SBIN0000DOP
|
420
|
420
|
Processed
|
13/07/2023
|
|
3375360180
|
|
Marubai
|
()
|
|
14
|
JUKKAL
|
TS-29-001-004-006/010048
(PADAMPALLE)
|
3629001000NRG24040720230455271
|
04/07/2023
|
Mahadevi
|
3629001WL012226
|
Mahadevi
|
50330501
|
SBIN0000DOP
|
210
|
210
|
Processed
|
13/07/2023
|
|
3375360163
|
|
Mahadevi
|
()
|
|
15
|
JUKKAL
|
TS-29-001-004-006/010057
(PADAMPALLE)
|
3629001000NRG24040720230455273
|
04/07/2023
|
Choutrabai
|
3629001WL012226
|
Choutrabai
|
50330501
|
SBIN0000DOP
|
280
|
280
|
Processed
|
13/07/2023
|
|
3375360135
|
|
Choutrabai
|
()
|
|
16
|
JUKKAL
|
TS-29-001-004-006/010057
(PADAMPALLE)
|
3629001000NRG24040720230455272
|
04/07/2023
|
Maaruthi
|
3629001WL012226
|
Maaruthi
|
50330501
|
SBIN0000DOP
|
210
|
210
|
Processed
|
13/07/2023
|
|
3375360139
|
|
Maaruthi
|
()
|
|
17
|
JUKKAL
|
TS-29-001-004-006/010058
(PADAMPALLE)
|
3629001000NRG24040720230455274
|
04/07/2023
|
Paarwathibai
|
3629001WL012226
|
Paarwathibai
|
50330501
|
SBIN0000DOP
|
350
|
350
|
Processed
|
13/07/2023
|
|
3375360121
|
|
Paarwathibai
|
()
|
|
18
|
JUKKAL
|
TS-29-001-004-006/010059
(PADAMPALLE)
|
3629001000NRG24040720230455275
|
04/07/2023
|
Jayasree
|
3629001WL012226
|
Jayasree
|
50330501
|
SBIN0000DOP
|
420
|
420
|
Processed
|
13/07/2023
|
|
3375360136
|
|
Jayasree
|
()
|
|
19
|
JUKKAL
|
TS-29-001-004-006/010063
(PADAMPALLE)
|
3629001000NRG24040720230455276
|
04/07/2023
|
Sheshabai
|
3629001WL012226
|
Sheshabai
|
50330501
|
SBIN0000DOP
|
350
|
350
|
Processed
|
13/07/2023
|
|
3375360086
|
|
Sheshabai
|
()
|
|
20
|
JUKKAL
|
TS-29-001-004-006/010064
(PADAMPALLE)
|
3629001000NRG24040720230455277
|
04/07/2023
|
Hanmanth
|
3629001WL012226
|
Hanmanth
|
50330501
|
SBIN0000DOP
|
210
|
210
|
Processed
|
13/07/2023
|
|
3375360144
|
|
Hanmanth
|
()
|
|
21
|
JUKKAL
|
TS-29-001-004-006/010064
(PADAMPALLE)
|
3629001000NRG24040720230455278
|
04/07/2023
|
Sunitha
|
3629001WL012226
|
Sunitha
|
50330501
|
SBIN0000DOP
|
420
|
420
|
Processed
|
13/07/2023
|
|
3375360143
|
|
Sunitha
|
()
|
|
22
|
JUKKAL
|
TS-29-001-004-006/010068
(PADAMPALLE)
|
3629001000NRG24040720230455279
|
04/07/2023
|
Ramaabai
|
3629001WL012226
|
Ramaabai
|
50330501
|
SBIN0000DOP
|
280
|
280
|
Processed
|
13/07/2023
|
|
3375360182
|
|
Ramaabai
|
()
|
|
23
|
JUKKAL
|
TS-29-001-004-006/010072
(PADAMPALLE)
|
3629001000NRG24040720230455280
|
04/07/2023
|
Hanmavva
|
3629001WL012226
|
Hanmavva
|
50330501
|
SBIN0000DOP
|
350
|
350
|
Processed
|
13/07/2023
|
|
3375360188
|
|
Hanmavva
|
()
|
|
24
|
JUKKAL
|
TS-29-001-004-006/010074
(PADAMPALLE)
|
3629001000NRG24040720230455281
|
04/07/2023
|
Siddamma
|
3629001WL012226
|
Siddamma
|
50330501
|
SBIN0000DOP
|
140
|
140
|
Processed
|
13/07/2023
|
|
3375360134
|
|
Siddamma
|
()
|
|
25
|
JUKKAL
|
TS-29-001-004-006/010083
(PADAMPALLE)
|
3629001000NRG24040720230455282
|
04/07/2023
|
Baalesh
|
3629001WL012226
|
Baalesh
|
50330501
|
SBIN0000DOP
|
420
|
420
|
Processed
|
13/07/2023
|
|
3375360142
|
|
Baalesh
|
()
|
|
26
|
JUKKAL
|
TS-29-001-004-006/010088
(PADAMPALLE)
|
3629001000NRG24040720230455283
|
04/07/2023
|
Vaijappa
|
3629001WL012226
|
Vaijappa
|
50330501
|
SBIN0000DOP
|
420
|
420
|
Processed
|
13/07/2023
|
|
3375360200
|
|
Vaijappa
|
()
|
|
27
|
JUKKAL
|
TS-29-001-004-006/010099
(PADAMPALLE)
|
3629001000NRG24040720230455284
|
04/07/2023
|
Eergonda
|
3629001WL012226
|
Eergonda
|
50330501
|
SBIN0000DOP
|
420
|
420
|
Processed
|
13/07/2023
|
|
3375360090
|
|
Eergonda
|
()
|
|
28
|
JUKKAL
|
TS-29-001-004-006/010101
(PADAMPALLE)
|
3629001000NRG24040720230455285
|
04/07/2023
|
Saayavva
|
3629001WL012226
|
Saayavva
|
50330501
|
SBIN0000DOP
|
350
|
350
|
Processed
|
13/07/2023
|
|
3375360103
|
|
Saayavva
|
()
|
|
29
|
JUKKAL
|
TS-29-001-004-006/010101
(PADAMPALLE)
|
3629001000NRG24040720230455286
|
04/07/2023
|
Sangonda
|
3629001WL012226
|
Sangonda
|
50330501
|
SBIN0000DOP
|
350
|
350
|
Processed
|
13/07/2023
|
|
3375360104
|
|
Sangonda
|
()
|
|
30
|
JUKKAL
|
TS-29-001-004-006/010112
(PADAMPALLE)
|
3629001000NRG24040720230455287
|
04/07/2023
|
Mahananda
|
3629001WL012226
|
Mahananda
|
50330501
|
SBIN0000DOP
|
280
|
280
|
Processed
|
13/07/2023
|
|
3375360242
|
|
Mahananda
|
()
|
|
31
|
JUKKAL
|
TS-29-001-004-006/010125
(PADAMPALLE)
|
3629001000NRG24040720230455288
|
04/07/2023
|
Ramgonda
|
3629001WL012226
|
Ramgonda
|
50330501
|
SBIN0000DOP
|
350
|
350
|
Processed
|
13/07/2023
|
|
3375360202
|
|
Ramgonda
|
()
|
|
32
|
JUKKAL
|
TS-29-001-004-006/010136
(PADAMPALLE)
|
3629001000NRG24040720230455289
|
04/07/2023
|
Sheshaa Baayi
|
3629001WL012226
|
Sheshaa Baayi
|
50330501
|
SBIN0000DOP
|
280
|
280
|
Processed
|
13/07/2023
|
|
3375360113
|
|
Sheshaa Baayi
|
()
|
|
33
|
JUKKAL
|
TS-29-001-004-006/010140
(PADAMPALLE)
|
3629001000NRG24040720230455291
|
04/07/2023
|
Saradha
|
3629001WL012226
|
Saradha
|
50330501
|
SBIN0000DOP
|
350
|
350
|
Processed
|
13/07/2023
|
|
3375360115
|
|
Saradha
|
()
|
|
34
|
JUKKAL
|
TS-29-001-004-006/010140
(PADAMPALLE)
|
3629001000NRG24040720230455290
|
04/07/2023
|
Subash
|
3629001WL012226
|
Subash
|
50330501
|
SBIN0000DOP
|
280
|
280
|
Processed
|
13/07/2023
|
|
3375360114
|
|
Subash
|
()
|
|
35
|
JUKKAL
|
TS-29-001-004-006/010146
(PADAMPALLE)
|
3629001000NRG24040720230455292
|
04/07/2023
|
Sanju
|
3629001WL012226
|
Sanju
|
50330501
|
SBIN0000DOP
|
350
|
350
|
Processed
|
13/07/2023
|
|
3375360119
|
|
Sanju
|
()
|
|
36
|
JUKKAL
|
TS-29-001-004-006/010146
(PADAMPALLE)
|
3629001000NRG24040720230455293
|
04/07/2023
|
Surekha
|
3629001WL012226
|
Surekha
|
50330501
|
SBIN0000DOP
|
350
|
350
|
Processed
|
13/07/2023
|
|
3375360120
|
|
Surekha
|
()
|
|
37
|
JUKKAL
|
TS-29-001-004-006/010150
(PADAMPALLE)
|
3629001000NRG24040720230455294
|
04/07/2023
|
Bheemayya
|
3629001WL012226
|
Bheemayya
|
50330501
|
SBIN0000DOP
|
350
|
350
|
Processed
|
13/07/2023
|
|
3375360165
|
|
Bheemayya
|
()
|
|
38
|
JUKKAL
|
TS-29-001-004-006/010150
(PADAMPALLE)
|
3629001000NRG24040720230455295
|
04/07/2023
|
Hulbai
|
3629001WL012226
|
Hulbai
|
50330501
|
SBIN0000DOP
|
420
|
420
|
Processed
|
13/07/2023
|
|
3375360164
|
|
Hulbai
|
()
|
|
39
|
JUKKAL
|
TS-29-001-004-006/010152
(PADAMPALLE)
|
3629001000NRG24040720230455297
|
04/07/2023
|
Kushal
|
3629001WL012226
|
Kushal
|
50330501
|
SBIN0000DOP
|
420
|
420
|
Processed
|
13/07/2023
|
|
3375360167
|
|
Kushal
|
()
|
|
40
|
JUKKAL
|
TS-29-001-004-006/010152
(PADAMPALLE)
|
3629001000NRG24040720230455298
|
04/07/2023
|
Padminibai
|
3629001WL012226
|
Padminibai
|
50330501
|
SBIN0000DOP
|
420
|
420
|
Processed
|
13/07/2023
|
|
3375360168
|
|
Padminibai
|
()
|
|
41
|
JUKKAL
|
TS-29-001-004-006/010154
(PADAMPALLE)
|
3629001000NRG24040720230455299
|
04/07/2023
|
Sangram
|
3629001WL012226
|
Sangram
|
50330501
|
SBIN0000DOP
|
350
|
350
|
Processed
|
13/07/2023
|
|
3375360229
|
|
Sangram
|
()
|
|
42
|
JUKKAL
|
TS-29-001-004-006/010154
(PADAMPALLE)
|
3629001000NRG24040720230455300
|
04/07/2023
|
Vandana
|
3629001WL012226
|
Vandana
|
50330501
|
SBIN0000DOP
|
420
|
420
|
Processed
|
13/07/2023
|
|
3375360228
|
|
Vandana
|
()
|
|
43
|
JUKKAL
|
TS-29-001-004-006/010158
(PADAMPALLE)
|
3629001000NRG24040720230455301
|
04/07/2023
|
Laxmibai
|
3629001WL012226
|
Laxmibai
|
50330501
|
SBIN0000DOP
|
350
|
350
|
Processed
|
13/07/2023
|
|
3375360181
|
|
Laxmibai
|
()
|
|
44
|
JUKKAL
|
TS-29-001-004-006/010204
(PADAMPALLE)
|
3629001000NRG24040720230455302
|
04/07/2023
|
Raamavva
|
3629001WL012226
|
Raamavva
|
50330501
|
SBIN0000DOP
|
420
|
420
|
Processed
|
13/07/2023
|
|
3375360198
|
|
Raamavva
|
()
|
|
45
|
JUKKAL
|
TS-29-001-004-006/010213
(PADAMPALLE)
|
3629001000NRG24040720230455303
|
04/07/2023
|
Sunita
|
3629001WL012226
|
Sunita
|
50330501
|
SBIN0000DOP
|
280
|
280
|
Processed
|
13/07/2023
|
|
3375360219
|
|
Sunita
|
()
|
|
46
|
JUKKAL
|
TS-29-001-004-006/010232
(PADAMPALLE)
|
3629001000NRG24040720230455305
|
04/07/2023
|
Ramesh
|
3629001WL012226
|
Ramesh
|
50330501
|
SBIN0000DOP
|
440
|
440
|
Processed
|
13/07/2023
|
|
3375360222
|
|
Ramesh
|
()
|
|
47
|
JUKKAL
|
TS-29-001-004-006/010232
(PADAMPALLE)
|
3629001000NRG24040720230455306
|
04/07/2023
|
Savitha
|
3629001WL012226
|
Savitha
|
50330501
|
SBIN0000DOP
|
440
|
440
|
Processed
|
13/07/2023
|
|
3375360223
|
|
Savitha
|
()
|
|
48
|
JUKKAL
|
TS-29-001-004-006/010233
(PADAMPALLE)
|
3629001000NRG24040720230455307
|
04/07/2023
|
Beergonda
|
3629001WL012226
|
Beergonda
|
50330501
|
SBIN0000DOP
|
352
|
352
|
Processed
|
13/07/2023
|
|
3375360150
|
|
Beergonda
|
()
|
|
49
|
JUKKAL
|
TS-29-001-004-006/010233
(PADAMPALLE)
|
3629001000NRG24040720230455308
|
04/07/2023
|
Mallavva
|
3629001WL012226
|
Mallavva
|
50330501
|
SBIN0000DOP
|
440
|
440
|
Processed
|
13/07/2023
|
|
3375360199
|
|
Mallavva
|
()
|
|
50
|
JUKKAL
|
TS-29-001-004-006/010234
(PADAMPALLE)
|
3629001000NRG24040720230455310
|
04/07/2023
|
Saayavva
|
3629001WL012226
|
Saayavva
|
50330501
|
SBIN0000DOP
|
528
|
528
|
Processed
|
13/07/2023
|
|
3375360203
|
|
Saayavva
|
()
|
|
51
|
JUKKAL
|
TS-29-001-004-006/010234
(PADAMPALLE)
|
3629001000NRG24040720230455309
|
04/07/2023
|
Vaijugonda
|
3629001WL012226
|
Vaijugonda
|
50330501
|
SBIN0000DOP
|
352
|
352
|
Processed
|
13/07/2023
|
|
3375360149
|
|
Vaijugonda
|
()
|
|
52
|
JUKKAL
|
TS-29-001-004-006/010235
(PADAMPALLE)
|
3629001000NRG24040720230455312
|
04/07/2023
|
Chanubai
|
3629001WL012226
|
Chanubai
|
50330501
|
SBIN0000DOP
|
528
|
528
|
Processed
|
13/07/2023
|
|
3375360162
|
|
Chanubai
|
()
|
|
53
|
JUKKAL
|
TS-29-001-004-006/010235
(PADAMPALLE)
|
3629001000NRG24040720230455311
|
04/07/2023
|
Manohar
|
3629001WL012226
|
Manohar
|
50330501
|
SBIN0000DOP
|
528
|
528
|
Processed
|
13/07/2023
|
|
3375360084
|
|
Manohar
|
()
|
|
54
|
JUKKAL
|
TS-29-001-004-006/010236
(PADAMPALLE)
|
3629001000NRG24040720230455314
|
04/07/2023
|
Hanmabai
|
3629001WL012226
|
Hanmabai
|
50330501
|
SBIN0000DOP
|
528
|
528
|
Processed
|
13/07/2023
|
|
3375360171
|
|
Hanmabai
|
()
|
|
55
|
JUKKAL
|
TS-29-001-004-006/010236
(PADAMPALLE)
|
3629001000NRG24040720230455313
|
04/07/2023
|
Maaruthi
|
3629001WL012226
|
Maaruthi
|
50330501
|
SBIN0000DOP
|
528
|
528
|
Processed
|
13/07/2023
|
|
3375360082
|
|
Maaruthi
|
()
|
|
56
|
JUKKAL
|
TS-29-001-004-006/010239
(PADAMPALLE)
|
3629001000NRG24040720230455316
|
04/07/2023
|
Hanmavva Kodalu
|
3629001WL012226
|
Hanmavva Kodalu
|
50330501
|
SBIN0000DOP
|
440
|
440
|
Processed
|
13/07/2023
|
|
3375360226
|
|
Hanmavva Kodalu
|
()
|
|
57
|
JUKKAL
|
TS-29-001-004-006/010239
(PADAMPALLE)
|
3629001000NRG24040720230455315
|
04/07/2023
|
Ragunath
|
3629001WL012226
|
Ragunath
|
50330501
|
SBIN0000DOP
|
440
|
440
|
Processed
|
13/07/2023
|
|
3375360116
|
|
Ragunath
|
()
|
|
58
|
JUKKAL
|
TS-29-001-004-006/010267
(PADAMPALLE)
|
3629001000NRG24040720230455317
|
04/07/2023
|
Nirmala
|
3629001WL012226
|
Nirmala
|
50330501
|
SBIN0000DOP
|
528
|
528
|
Processed
|
13/07/2023
|
|
3375360230
|
|
Nirmala
|
()
|
|
59
|
JUKKAL
|
TS-29-001-004-006/010267
(PADAMPALLE)
|
3629001000NRG24040720230455318
|
04/07/2023
|
Raaju
|
3629001WL012226
|
Raaju
|
50330501
|
SBIN0000DOP
|
528
|
528
|
Processed
|
13/07/2023
|
|
3375360088
|
|
Raaju
|
()
|
|
60
|
JUKKAL
|
TS-29-001-004-006/010278
(PADAMPALLE)
|
3629001000NRG24040720230455320
|
04/07/2023
|
Anitha
|
3629001WL012226
|
Anitha
|
50330501
|
SBIN0000DOP
|
440
|
440
|
Processed
|
13/07/2023
|
|
3375360224
|
|
Anitha
|
()
|
|
61
|
JUKKAL
|
TS-29-001-004-006/010278
(PADAMPALLE)
|
3629001000NRG24040720230455321
|
04/07/2023
|
Suresh
|
3629001WL012226
|
Suresh
|
50330501
|
SBIN0000DOP
|
440
|
440
|
Processed
|
13/07/2023
|
|
3375360201
|
|
Suresh
|
()
|
|
62
|
JUKKAL
|
TS-29-001-004-006/010284
(PADAMPALLE)
|
3629001000NRG24040720230455323
|
04/07/2023
|
Shivraj
|
3629001WL012226
|
Shivraj
|
50330501
|
SBIN0000DOP
|
264
|
264
|
Processed
|
13/07/2023
|
|
3375360187
|
|
Shivraj
|
()
|
|
63
|
JUKKAL
|
TS-29-001-004-006/010284
(PADAMPALLE)
|
3629001000NRG24040720230455324
|
04/07/2023
|
Vanita
|
3629001WL012226
|
Vanita
|
50330501
|
SBIN0000DOP
|
528
|
528
|
Processed
|
13/07/2023
|
|
3375360218
|
|
Vanita
|
()
|
|
64
|
JUKKAL
|
TS-29-001-004-006/010285
(PADAMPALLE)
|
3629001000NRG24040720230455325
|
04/07/2023
|
Raaju
|
3629001WL012226
|
Raaju
|
50330501
|
SBIN0000DOP
|
440
|
440
|
Processed
|
13/07/2023
|
|
3375360170
|
|
Raaju
|
()
|
|
65
|
JUKKAL
|
TS-29-001-004-006/010286
(PADAMPALLE)
|
3629001000NRG24040720230455326
|
04/07/2023
|
Shaluka
|
3629001WL012226
|
Shaluka
|
50330501
|
SBIN0000DOP
|
264
|
264
|
Processed
|
13/07/2023
|
|
3375360183
|
|
Shaluka
|
()
|
|
66
|
JUKKAL
|
TS-29-001-004-006/010295
(PADAMPALLE)
|
3629001000NRG24040720230455327
|
04/07/2023
|
Laxmibai
|
3629001WL012226
|
Laxmibai
|
50330501
|
SBIN0000DOP
|
350
|
350
|
Processed
|
13/07/2023
|
|
3375360096
|
|
Laxmibai
|
()
|
|
67
|
JUKKAL
|
TS-29-001-004-006/010298
(PADAMPALLE)
|
3629001000NRG24040720230455328
|
04/07/2023
|
Ranjitha
|
3629001WL012226
|
Ranjitha
|
50330501
|
SBIN0000DOP
|
420
|
420
|
Processed
|
13/07/2023
|
|
3375360240
|
|
Ranjitha
|
()
|
|
68
|
JUKKAL
|
TS-29-001-004-006/010299
(PADAMPALLE)
|
3629001000NRG24040720230455329
|
04/07/2023
|
Saayavva
|
3629001WL012226
|
Saayavva
|
50330501
|
SBIN0000DOP
|
420
|
420
|
Processed
|
13/07/2023
|
|
3375360166
|
|
Saayavva
|
()
|
|
69
|
JUKKAL
|
TS-29-001-004-006/010301
(PADAMPALLE)
|
3629001000NRG24040720230455331
|
04/07/2023
|
Gangamani
|
3629001WL012226
|
Gangamani
|
50330501
|
SBIN0000DOP
|
420
|
420
|
Processed
|
13/07/2023
|
|
3375360225
|
|
Gangamani
|
()
|
|
70
|
JUKKAL
|
TS-29-001-004-006/010301
(PADAMPALLE)
|
3629001000NRG24040720230455330
|
04/07/2023
|
Nagnaath
|
3629001WL012226
|
Nagnaath
|
50330501
|
SBIN0000DOP
|
140
|
140
|
Processed
|
13/07/2023
|
|
3375360097
|
|
Nagnaath
|
()
|
|
71
|
JUKKAL
|
TS-29-001-004-006/010307
(PADAMPALLE)
|
3629001000NRG24040720230455332
|
04/07/2023
|
Sunitha
|
3629001WL012226
|
Sunitha
|
50330501
|
SBIN0000DOP
|
210
|
210
|
Processed
|
13/07/2023
|
|
3375360141
|
|
Sunitha
|
()
|
|
72
|
JUKKAL
|
TS-29-001-004-006/010321
(PADAMPALLE)
|
3629001000NRG24040720230455333
|
04/07/2023
|
Maarutigonda
|
3629001WL012226
|
Maarutigonda
|
50330501
|
SBIN0000DOP
|
140
|
140
|
Processed
|
13/07/2023
|
|
3375360234
|
|
Maarutigonda
|
()
|
|
73
|
JUKKAL
|
TS-29-001-004-006/010321
(PADAMPALLE)
|
3629001000NRG24040720230455334
|
04/07/2023
|
Nirmala
|
3629001WL012226
|
Nirmala
|
50330501
|
SBIN0000DOP
|
280
|
280
|
Processed
|
13/07/2023
|
|
3375360189
|
|
Nirmala
|
()
|
|
74
|
JUKKAL
|
TS-29-001-004-006/010325
(PADAMPALLE)
|
3629001000NRG24040720230455336
|
04/07/2023
|
Baswanth
|
3629001WL012226
|
Baswanth
|
50330501
|
SBIN0000DOP
|
210
|
210
|
Processed
|
13/07/2023
|
|
3375360117
|
|
Baswanth
|
()
|
|
75
|
JUKKAL
|
TS-29-001-004-006/010325
(PADAMPALLE)
|
3629001000NRG24040720230455335
|
04/07/2023
|
Mada Bai
|
3629001WL012226
|
Mada Bai
|
50330501
|
SBIN0000DOP
|
350
|
350
|
Processed
|
13/07/2023
|
|
3375360118
|
|
Mada Bai
|
()
|
|
76
|
JUKKAL
|
TS-29-001-004-006/010332
(PADAMPALLE)
|
3629001000NRG24040720230455338
|
04/07/2023
|
Eeshwarbai
|
3629001WL012226
|
Eeshwarbai
|
50330501
|
SBIN0000DOP
|
420
|
420
|
Processed
|
13/07/2023
|
|
3375360185
|
|
Eeshwarbai
|
()
|
|
77
|
JUKKAL
|
TS-29-001-004-006/010332
(PADAMPALLE)
|
3629001000NRG24040720230455337
|
04/07/2023
|
Mallikarjun
|
3629001WL012226
|
Mallikarjun
|
50330501
|
SBIN0000DOP
|
350
|
350
|
Processed
|
13/07/2023
|
|
3375360184
|
|
Mallikarjun
|
()
|
|
78
|
JUKKAL
|
TS-29-001-006-008/010002
(CHINNA EDGI)
|
3629001000NRG24040720230455126
|
04/07/2023
|
Chandra Babu
|
3629001WL012224
|
Chandra Babu
|
50330501
|
SBIN0000DOP
|
444
|
444
|
Processed
|
13/07/2023
|
|
3375360176
|
|
Chandra Babu
|
()
|
|
79
|
JUKKAL
|
TS-29-001-006-008/010002
(CHINNA EDGI)
|
3629001000NRG24040720230455125
|
04/07/2023
|
Maruthi
|
3629001WL012224
|
Maruthi
|
50330501
|
SBIN0000DOP
|
222
|
222
|
Processed
|
13/07/2023
|
|
3375360175
|
|
Maruthi
|
()
|
|
80
|
JUKKAL
|
TS-29-001-006-008/010004
(CHINNA EDGI)
|
3629001000NRG24040720230455127
|
04/07/2023
|
Mahadevi
|
3629001WL012224
|
Mahadevi
|
50330501
|
SBIN0000DOP
|
440
|
440
|
Processed
|
13/07/2023
|
|
3375360241
|
|
Mahadevi
|
()
|
|
81
|
JUKKAL
|
TS-29-001-006-008/010005
(CHINNA EDGI)
|
3629001000NRG24040720230455128
|
04/07/2023
|
Bheema
|
3629001WL012224
|
Bheema
|
50330501
|
SBIN0000DOP
|
440
|
440
|
Processed
|
13/07/2023
|
|
3375360204
|
|
Bheema
|
()
|
|
82
|
JUKKAL
|
TS-29-001-006-008/010005
(CHINNA EDGI)
|
3629001000NRG24040720230455129
|
04/07/2023
|
Sridevi
|
3629001WL012224
|
Sridevi
|
50330501
|
SBIN0000DOP
|
440
|
440
|
Processed
|
13/07/2023
|
|
3375360205
|
|
Sridevi
|
()
|
|
83
|
JUKKAL
|
TS-29-001-006-008/010006
(CHINNA EDGI)
|
3629001000NRG24040720230455130
|
04/07/2023
|
Gangabai
|
3629001WL012224
|
Gangabai
|
50330501
|
SBIN0000DOP
|
550
|
550
|
Processed
|
13/07/2023
|
|
3375360122
|
|
Gangabai
|
()
|
|
84
|
JUKKAL
|
TS-29-001-006-008/010008
(CHINNA EDGI)
|
3629001000NRG24040720230455131
|
04/07/2023
|
Naagabai
|
3629001WL012224
|
Naagabai
|
50330501
|
SBIN0000DOP
|
444
|
444
|
Processed
|
13/07/2023
|
|
3375360191
|
|
Naagabai
|
()
|
|
85
|
JUKKAL
|
TS-29-001-006-008/010009
(CHINNA EDGI)
|
3629001000NRG24040720230455133
|
04/07/2023
|
Hanmavva
|
3629001WL012224
|
Hanmavva
|
50330501
|
SBIN0000DOP
|
555
|
555
|
Processed
|
13/07/2023
|
|
3375360155
|
|
Hanmavva
|
()
|
|
86
|
JUKKAL
|
TS-29-001-006-008/010009
(CHINNA EDGI)
|
3629001000NRG24040720230455132
|
04/07/2023
|
Vittal
|
3629001WL012224
|
Vittal
|
50330501
|
SBIN0000DOP
|
555
|
555
|
Processed
|
13/07/2023
|
|
3375360099
|
|
Vittal
|
()
|
|
87
|
JUKKAL
|
TS-29-001-006-008/010011
(CHINNA EDGI)
|
3629001000NRG24040720230455135
|
04/07/2023
|
Bhumavva
|
3629001WL012224
|
Bhumavva
|
50330501
|
SBIN0000DOP
|
333
|
333
|
Processed
|
13/07/2023
|
|
3375360127
|
|
Bhumavva
|
()
|
|
88
|
JUKKAL
|
TS-29-001-006-008/010011
(CHINNA EDGI)
|
3629001000NRG24040720230455134
|
04/07/2023
|
Mallugonda
|
3629001WL012224
|
Mallugonda
|
50330501
|
SBIN0000DOP
|
333
|
333
|
Processed
|
13/07/2023
|
|
3375360126
|
|
Mallugonda
|
()
|
|
89
|
JUKKAL
|
TS-29-001-006-008/010014
(CHINNA EDGI)
|
3629001000NRG24040720230455136
|
04/07/2023
|
Anshabai
|
3629001WL012224
|
Anshabai
|
50330501
|
SBIN0000DOP
|
330
|
330
|
Processed
|
13/07/2023
|
|
3375360178
|
|
Anshabai
|
()
|
|
90
|
JUKKAL
|
TS-29-001-006-008/010014
(CHINNA EDGI)
|
3629001000NRG24040720230455137
|
04/07/2023
|
Shankar
|
3629001WL012224
|
Shankar
|
50330501
|
SBIN0000DOP
|
330
|
330
|
Processed
|
13/07/2023
|
|
3375360177
|
|
Shankar
|
()
|
|
91
|
JUKKAL
|
TS-29-001-006-008/010016
(CHINNA EDGI)
|
3629001000NRG24040720230455138
|
04/07/2023
|
Galugonda
|
3629001WL012224
|
Galugonda
|
50330501
|
SBIN0000DOP
|
220
|
220
|
Processed
|
13/07/2023
|
|
3375360214
|
|
Galugonda
|
()
|
|
92
|
JUKKAL
|
TS-29-001-006-008/010016
(CHINNA EDGI)
|
3629001000NRG24040720230455139
|
04/07/2023
|
Hanmavva
|
3629001WL012224
|
Hanmavva
|
50330501
|
SBIN0000DOP
|
440
|
440
|
Processed
|
13/07/2023
|
|
3375360111
|
|
Hanmavva
|
()
|
|
93
|
JUKKAL
|
TS-29-001-006-008/010017
(CHINNA EDGI)
|
3629001000NRG24040720230455140
|
04/07/2023
|
Maaruthigonda
|
3629001WL012224
|
Maaruthigonda
|
50330501
|
SBIN0000DOP
|
440
|
440
|
Processed
|
13/07/2023
|
|
3375360145
|
|
Maaruthigonda
|
()
|
|
94
|
JUKKAL
|
TS-29-001-006-008/010017
(CHINNA EDGI)
|
3629001000NRG24040720230455141
|
04/07/2023
|
Shobha
|
3629001WL012224
|
Shobha
|
50330501
|
SBIN0000DOP
|
440
|
440
|
Processed
|
13/07/2023
|
|
3375360174
|
|
Shobha
|
()
|
|
95
|
JUKKAL
|
TS-29-001-006-008/010018
(CHINNA EDGI)
|
3629001000NRG24040720230455142
|
04/07/2023
|
Hanmavva
|
3629001WL012224
|
Hanmavva
|
50330501
|
SBIN0000DOP
|
440
|
440
|
Processed
|
13/07/2023
|
|
3375360158
|
|
Hanmavva
|
()
|
|
96
|
JUKKAL
|
TS-29-001-006-008/010020
(CHINNA EDGI)
|
3629001000NRG24040720230455143
|
04/07/2023
|
Laxmibai
|
3629001WL012224
|
Laxmibai
|
50330501
|
SBIN0000DOP
|
440
|
440
|
Processed
|
13/07/2023
|
|
3375360156
|
|
Laxmibai
|
()
|
|
97
|
JUKKAL
|
TS-29-001-006-008/010020
(CHINNA EDGI)
|
3629001000NRG24040720230455144
|
04/07/2023
|
Shiv Gonda
|
3629001WL012224
|
Shiv Gonda
|
50330501
|
SBIN0000DOP
|
440
|
440
|
Processed
|
13/07/2023
|
|
3375360220
|
|
Shiv Gonda
|
()
|
|
98
|
JUKKAL
|
TS-29-001-006-008/010021
(CHINNA EDGI)
|
3629001000NRG24040720230455145
|
04/07/2023
|
Laxmibai
|
3629001WL012224
|
Laxmibai
|
50330501
|
SBIN0000DOP
|
444
|
444
|
Processed
|
13/07/2023
|
|
3375360159
|
|
Laxmibai
|
()
|
|
99
|
JUKKAL
|
TS-29-001-006-008/010021
(CHINNA EDGI)
|
3629001000NRG24040720230455146
|
04/07/2023
|
Maruthi Gonda
|
3629001WL012224
|
Maruthi Gonda
|
50330501
|
SBIN0000DOP
|
222
|
222
|
Processed
|
13/07/2023
|
|
3375360235
|
|
Maruthi Gonda
|
()
|
|
100
|
JUKKAL
|
TS-29-001-006-008/010022
(CHINNA EDGI)
|
3629001000NRG24040720230455147
|
04/07/2023
|
Bharati Bai
|
3629001WL012224
|
Bharati Bai
|
50330501
|
SBIN0000DOP
|
440
|
440
|
Processed
|
13/07/2023
|
|
3375360157
|
|
Bharati Bai
|
()
|
|
101
|
JUKKAL
|
TS-29-001-006-008/010022
(CHINNA EDGI)
|
3629001000NRG24040720230455148
|
04/07/2023
|
Hanma Gonda
|
3629001WL012224
|
Hanma Gonda
|
50330501
|
SBIN0000DOP
|
440
|
440
|
Processed
|
13/07/2023
|
|
3375360217
|
|
Hanma Gonda
|
()
|
|
102
|
JUKKAL
|
TS-29-001-006-008/010023
(CHINNA EDGI)
|
3629001000NRG24040720230455149
|
04/07/2023
|
Sheshabai
|
3629001WL012224
|
Sheshabai
|
50330501
|
SBIN0000DOP
|
440
|
440
|
Processed
|
13/07/2023
|
|
3375360172
|
|
Sheshabai
|
()
|
|
103
|
JUKKAL
|
TS-29-001-006-008/010024
(CHINNA EDGI)
|
3629001000NRG24040720230455150
|
04/07/2023
|
Savitra
|
3629001WL012224
|
Savitra
|
50330501
|
SBIN0000DOP
|
550
|
550
|
Processed
|
13/07/2023
|
|
3375360125
|
|
Savitra
|
()
|
|
104
|
JUKKAL
|
TS-29-001-006-008/010025
(CHINNA EDGI)
|
3629001000NRG24040720230455151
|
04/07/2023
|
Madha Bai
|
3629001WL012224
|
Madha Bai
|
50330501
|
SBIN0000DOP
|
550
|
550
|
Processed
|
13/07/2023
|
|
3375360208
|
|
Madha Bai
|
()
|
|
105
|
JUKKAL
|
TS-29-001-006-008/010025
(CHINNA EDGI)
|
3629001000NRG24040720230455152
|
04/07/2023
|
Masnugonda
|
3629001WL012224
|
Masnugonda
|
50330501
|
SBIN0000DOP
|
555
|
555
|
Processed
|
13/07/2023
|
|
3375360232
|
|
Masnugonda
|
()
|
|
106
|
JUKKAL
|
TS-29-001-006-008/010027
(CHINNA EDGI)
|
3629001000NRG24040720230455153
|
04/07/2023
|
Gangavva
|
3629001WL012224
|
Gangavva
|
50330501
|
SBIN0000DOP
|
555
|
555
|
Processed
|
13/07/2023
|
|
3375360209
|
|
Gangavva
|
()
|
|
107
|
JUKKAL
|
TS-29-001-006-008/010027
(CHINNA EDGI)
|
3629001000NRG24040720230455154
|
04/07/2023
|
Nagesh
|
3629001WL012224
|
Nagesh
|
50330501
|
SBIN0000DOP
|
555
|
555
|
Processed
|
13/07/2023
|
|
3375360210
|
|
Nagesh
|
()
|
|
108
|
JUKKAL
|
TS-29-001-006-008/010028
(CHINNA EDGI)
|
3629001000NRG24040720230455156
|
04/07/2023
|
Laxmibai
|
3629001WL012224
|
Laxmibai
|
50330501
|
SBIN0000DOP
|
222
|
222
|
Processed
|
13/07/2023
|
|
3375360105
|
|
Laxmibai
|
()
|
|
109
|
JUKKAL
|
TS-29-001-006-008/010028
(CHINNA EDGI)
|
3629001000NRG24040720230455155
|
04/07/2023
|
Maruthi
|
3629001WL012224
|
Maruthi
|
50330501
|
SBIN0000DOP
|
333
|
333
|
Processed
|
13/07/2023
|
|
3375360101
|
|
Maruthi
|
()
|
|
110
|
JUKKAL
|
TS-29-001-006-008/010031
(CHINNA EDGI)
|
3629001000NRG24040720230455157
|
04/07/2023
|
Shobha
|
3629001WL012224
|
Shobha
|
50330501
|
SBIN0000DOP
|
330
|
330
|
Processed
|
13/07/2023
|
|
3375360100
|
|
Shobha
|
()
|
|
111
|
JUKKAL
|
TS-29-001-006-008/010036
(CHINNA EDGI)
|
3629001000NRG24040720230455158
|
04/07/2023
|
Hanmavva
|
3629001WL012224
|
Hanmavva
|
50330501
|
SBIN0000DOP
|
550
|
550
|
Processed
|
13/07/2023
|
|
3375360151
|
|
Hanmavva
|
()
|
|
112
|
JUKKAL
|
TS-29-001-006-008/010039
(CHINNA EDGI)
|
3629001000NRG24040720230455159
|
04/07/2023
|
Madhu
|
3629001WL012224
|
Madhu
|
50330501
|
SBIN0000DOP
|
440
|
440
|
Processed
|
13/07/2023
|
|
3375360215
|
|
Madhu
|
()
|
|
113
|
JUKKAL
|
TS-29-001-006-008/010040
(CHINNA EDGI)
|
3629001000NRG24040720230455160
|
04/07/2023
|
Rekha
|
3629001WL012224
|
Rekha
|
50330501
|
SBIN0000DOP
|
440
|
440
|
Processed
|
13/07/2023
|
|
3375360107
|
|
Rekha
|
()
|
|
114
|
JUKKAL
|
TS-29-001-006-008/010049
(CHINNA EDGI)
|
3629001000NRG24040720230455162
|
04/07/2023
|
Gousiya Begam
|
3629001WL012224
|
Gousiya Begam
|
50330501
|
SBIN0000DOP
|
440
|
440
|
Processed
|
13/07/2023
|
|
3375360130
|
|
Gousiya Begam
|
()
|
|
115
|
JUKKAL
|
TS-29-001-006-008/010049
(CHINNA EDGI)
|
3629001000NRG24040720230455161
|
04/07/2023
|
Yoosufh
|
3629001WL012224
|
Yoosufh
|
50330501
|
SBIN0000DOP
|
444
|
444
|
Processed
|
13/07/2023
|
|
3375360129
|
|
Yoosufh
|
()
|
|
116
|
JUKKAL
|
TS-29-001-006-008/010050
(CHINNA EDGI)
|
3629001000NRG24040720230455163
|
04/07/2023
|
Samsaabee
|
3629001WL012224
|
Samsaabee
|
50330501
|
SBIN0000DOP
|
550
|
550
|
Processed
|
13/07/2023
|
|
3375360131
|
|
Samsaabee
|
()
|
|
117
|
JUKKAL
|
TS-29-001-006-008/010054
(CHINNA EDGI)
|
3629001000NRG24040720230455165
|
04/07/2023
|
Nagamani
|
3629001WL012224
|
Nagamani
|
50330501
|
SBIN0000DOP
|
440
|
440
|
Processed
|
13/07/2023
|
|
3375360124
|
|
Nagamani
|
()
|
|
118
|
JUKKAL
|
TS-29-001-006-008/010054
(CHINNA EDGI)
|
3629001000NRG24040720230455164
|
04/07/2023
|
Shivaram
|
3629001WL012224
|
Shivaram
|
50330501
|
SBIN0000DOP
|
440
|
440
|
Processed
|
13/07/2023
|
|
3375360123
|
|
Shivaram
|
()
|
|
119
|
JUKKAL
|
TS-29-001-006-008/010055
(CHINNA EDGI)
|
3629001000NRG24040720230455166
|
04/07/2023
|
Laxmibai
|
3629001WL012224
|
Laxmibai
|
50330501
|
SBIN0000DOP
|
440
|
440
|
Processed
|
13/07/2023
|
|
3375360179
|
|
Laxmibai
|
()
|
|
120
|
JUKKAL
|
TS-29-001-006-008/010056
(CHINNA EDGI)
|
3629001000NRG24040720230455167
|
04/07/2023
|
Shivaji
|
3629001WL012224
|
Shivaji
|
50330501
|
SBIN0000DOP
|
440
|
440
|
Processed
|
13/07/2023
|
|
3375360213
|
|
Shivaji
|
()
|
|
121
|
JUKKAL
|
TS-29-001-006-008/010056
(CHINNA EDGI)
|
3629001000NRG24040720230455168
|
04/07/2023
|
Sujatha
|
3629001WL012224
|
Sujatha
|
50330501
|
SBIN0000DOP
|
440
|
440
|
Processed
|
13/07/2023
|
|
3375360110
|
|
Sujatha
|
()
|
|
122
|
JUKKAL
|
TS-29-001-006-008/010062
(CHINNA EDGI)
|
3629001000NRG24040720230455169
|
04/07/2023
|
Madabai
|
3629001WL012224
|
Madabai
|
50330501
|
SBIN0000DOP
|
440
|
440
|
Processed
|
13/07/2023
|
|
3375360160
|
|
Madabai
|
()
|
|
123
|
JUKKAL
|
TS-29-001-006-008/010063
(CHINNA EDGI)
|
3629001000NRG24040720230455170
|
04/07/2023
|
Poolubai
|
3629001WL012224
|
Poolubai
|
50330501
|
SBIN0000DOP
|
440
|
440
|
Processed
|
13/07/2023
|
|
3375360195
|
|
Poolubai
|
()
|
|
124
|
JUKKAL
|
TS-29-001-006-008/010065
(CHINNA EDGI)
|
3629001000NRG24040720230455171
|
04/07/2023
|
Dondiba
|
3629001WL012224
|
Dondiba
|
50330501
|
SBIN0000DOP
|
555
|
555
|
Processed
|
13/07/2023
|
|
3375360233
|
|
Dondiba
|
()
|
|
125
|
JUKKAL
|
TS-29-001-006-008/010067
(CHINNA EDGI)
|
3629001000NRG24040720230455173
|
04/07/2023
|
Nirmala
|
3629001WL012224
|
Nirmala
|
50330501
|
SBIN0000DOP
|
440
|
440
|
Processed
|
13/07/2023
|
|
3375360211
|
|
Nirmala
|
()
|
|
126
|
JUKKAL
|
TS-29-001-006-008/010069
(CHINNA EDGI)
|
3629001000NRG24040720230455174
|
04/07/2023
|
Manjula
|
3629001WL012224
|
Manjula
|
50330501
|
SBIN0000DOP
|
555
|
555
|
Processed
|
13/07/2023
|
|
3375360080
|
|
Manjula
|
()
|
|
127
|
JUKKAL
|
TS-29-001-006-008/010070
(CHINNA EDGI)
|
3629001000NRG24040720230455175
|
04/07/2023
|
Sayavva
|
3629001WL012224
|
Sayavva
|
50330501
|
SBIN0000DOP
|
550
|
550
|
Processed
|
13/07/2023
|
|
3375360236
|
|
Sayavva
|
()
|
|
128
|
JUKKAL
|
TS-29-001-006-008/010071
(CHINNA EDGI)
|
3629001000NRG24040720230455176
|
04/07/2023
|
Anusuya
|
3629001WL012224
|
Anusuya
|
50330501
|
SBIN0000DOP
|
550
|
550
|
Processed
|
13/07/2023
|
|
3375360206
|
|
Anusuya
|
()
|
|
129
|
JUKKAL
|
TS-29-001-006-008/010071
(CHINNA EDGI)
|
3629001000NRG24040720230455177
|
04/07/2023
|
Suresh
|
3629001WL012224
|
Suresh
|
50330501
|
SBIN0000DOP
|
330
|
330
|
Processed
|
13/07/2023
|
|
3375360207
|
|
Suresh
|
()
|
|
130
|
JUKKAL
|
TS-29-001-006-008/010072
(CHINNA EDGI)
|
3629001000NRG24040720230455178
|
04/07/2023
|
Sarubai
|
3629001WL012224
|
Sarubai
|
50330501
|
SBIN0000DOP
|
440
|
440
|
Processed
|
13/07/2023
|
|
3375360106
|
|
Sarubai
|
()
|
|
131
|
JUKKAL
|
TS-29-001-006-008/010074
(CHINNA EDGI)
|
3629001000NRG24040720230455180
|
04/07/2023
|
Nagu
|
3629001WL012224
|
Nagu
|
50330501
|
SBIN0000DOP
|
330
|
330
|
Processed
|
13/07/2023
|
|
3375360152
|
|
Nagu
|
()
|
|
132
|
JUKKAL
|
TS-29-001-006-008/010074
(CHINNA EDGI)
|
3629001000NRG24040720230455179
|
04/07/2023
|
Roja
|
3629001WL012224
|
Roja
|
50330501
|
SBIN0000DOP
|
440
|
440
|
Processed
|
13/07/2023
|
|
3375360128
|
|
Roja
|
()
|
|
133
|
JUKKAL
|
TS-29-001-006-008/010075
(CHINNA EDGI)
|
3629001000NRG24040720230455181
|
04/07/2023
|
Keraba
|
3629001WL012224
|
Keraba
|
50330501
|
SBIN0000DOP
|
440
|
440
|
Processed
|
13/07/2023
|
|
3375360108
|
|
Keraba
|
()
|
|
134
|
JUKKAL
|
TS-29-001-006-008/010077
(CHINNA EDGI)
|
3629001000NRG24040720230455182
|
04/07/2023
|
Ramagonda
|
3629001WL012224
|
Ramagonda
|
50330501
|
SBIN0000DOP
|
550
|
550
|
Processed
|
13/07/2023
|
|
3375360154
|
|
Ramagonda
|
()
|
|
135
|
JUKKAL
|
TS-29-001-006-008/010079
(CHINNA EDGI)
|
3629001000NRG24040720230455184
|
04/07/2023
|
anita
|
3629001WL012224
|
anita
|
50330501
|
SBIN0000DOP
|
550
|
550
|
Processed
|
13/07/2023
|
|
3375360239
|
|
anita
|
()
|
|
136
|
JUKKAL
|
TS-29-001-006-008/010079
(CHINNA EDGI)
|
3629001000NRG24040720230455183
|
04/07/2023
|
Santhosh
|
3629001WL012224
|
Santhosh
|
50330501
|
SBIN0000DOP
|
550
|
550
|
Processed
|
13/07/2023
|
|
3375360148
|
|
Santhosh
|
()
|
|
137
|
JUKKAL
|
TS-29-001-006-008/010080
(CHINNA EDGI)
|
3629001000NRG24040720230455185
|
04/07/2023
|
Ginvenbai
|
3629001WL012224
|
Ginvenbai
|
50330501
|
SBIN0000DOP
|
550
|
550
|
Processed
|
13/07/2023
|
|
3375360244
|
|
Ginvenbai
|
()
|
|
138
|
JUKKAL
|
TS-29-001-006-008/010081
(CHINNA EDGI)
|
3629001000NRG24040720230455187
|
04/07/2023
|
Maruthi
|
3629001WL012224
|
Maruthi
|
50330501
|
SBIN0000DOP
|
550
|
550
|
Processed
|
13/07/2023
|
|
3375360194
|
|
Maruthi
|
()
|
|
139
|
JUKKAL
|
TS-29-001-006-008/010081
(CHINNA EDGI)
|
3629001000NRG24040720230455186
|
04/07/2023
|
Sayavva
|
3629001WL012224
|
Sayavva
|
50330501
|
SBIN0000DOP
|
550
|
550
|
Processed
|
13/07/2023
|
|
3375360192
|
|
Sayavva
|
()
|
|
140
|
JUKKAL
|
TS-29-001-006-008/010089
(CHINNA EDGI)
|
3629001000NRG24040720230455188
|
04/07/2023
|
Gangavva
|
3629001WL012224
|
Gangavva
|
50330501
|
SBIN0000DOP
|
550
|
550
|
Processed
|
13/07/2023
|
|
3375360153
|
|
Gangavva
|
()
|
|
141
|
JUKKAL
|
TS-29-001-006-008/010090
(CHINNA EDGI)
|
3629001000NRG24040720230455190
|
04/07/2023
|
Chaya
|
3629001WL012224
|
Chaya
|
50330501
|
SBIN0000DOP
|
440
|
440
|
Processed
|
13/07/2023
|
|
3375360196
|
|
Chaya
|
()
|
|
142
|
JUKKAL
|
TS-29-001-006-008/010090
(CHINNA EDGI)
|
3629001000NRG24040720230455191
|
04/07/2023
|
Raju
|
3629001WL012224
|
Raju
|
50330501
|
SBIN0000DOP
|
440
|
440
|
Processed
|
13/07/2023
|
|
3375360098
|
|
Raju
|
()
|
|
143
|
JUKKAL
|
TS-29-001-006-008/010092
(CHINNA EDGI)
|
3629001000NRG24040720230455192
|
04/07/2023
|
Gangubai
|
3629001WL012224
|
Gangubai
|
50330501
|
SBIN0000DOP
|
440
|
440
|
Processed
|
13/07/2023
|
|
3375360161
|
|
Gangubai
|
()
|
|
144
|
JUKKAL
|
TS-29-001-006-008/010093
(CHINNA EDGI)
|
3629001000NRG24040720230455194
|
04/07/2023
|
Govind
|
3629001WL012224
|
Govind
|
50330501
|
SBIN0000DOP
|
550
|
550
|
Processed
|
13/07/2023
|
|
3375360238
|
|
Govind
|
()
|
|
145
|
JUKKAL
|
TS-29-001-006-008/010093
(CHINNA EDGI)
|
3629001000NRG24040720230455193
|
04/07/2023
|
Sarubai
|
3629001WL012224
|
Sarubai
|
50330501
|
SBIN0000DOP
|
440
|
440
|
Processed
|
13/07/2023
|
|
3375360193
|
|
Sarubai
|
()
|
|
146
|
JUKKAL
|
TS-29-001-006-008/010101
(CHINNA EDGI)
|
3629001000NRG24040720230455196
|
04/07/2023
|
Mallavva
|
3629001WL012224
|
Mallavva
|
50330501
|
SBIN0000DOP
|
555
|
555
|
Processed
|
13/07/2023
|
|
3375360231
|
|
Mallavva
|
()
|
|
147
|
JUKKAL
|
TS-29-001-006-008/010107
(CHINNA EDGI)
|
3629001000NRG24040720230455197
|
04/07/2023
|
Gangamani
|
3629001WL012224
|
Gangamani
|
50330501
|
SBIN0000DOP
|
550
|
550
|
Processed
|
13/07/2023
|
|
3375360132
|
|
Gangamani
|
()
|
|
148
|
JUKKAL
|
TS-29-001-006-008/010182
(CHINNA EDGI)
|
3629001000NRG24040720230455203
|
04/07/2023
|
Nag Gonda
|
3629001WL012224
|
Nag Gonda
|
50330501
|
SBIN0000DOP
|
550
|
550
|
Processed
|
13/07/2023
|
|
3375360112
|
|
Nag Gonda
|
()
|
|
149
|
JUKKAL
|
TS-29-001-006-008/010184
(CHINNA EDGI)
|
3629001000NRG24040720230455204
|
04/07/2023
|
Sanju
|
3629001WL012224
|
Sanju
|
50330501
|
SBIN0000DOP
|
550
|
550
|
Processed
|
13/07/2023
|
|
3375360197
|
|
Sanju
|
()
|
|
150
|
JUKKAL
|
TS-29-001-006-008/010196
(CHINNA EDGI)
|
3629001000NRG24040720230455206
|
04/07/2023
|
Ravi
|
3629001WL012224
|
Ravi
|
50330501
|
SBIN0000DOP
|
440
|
440
|
Processed
|
13/07/2023
|
|
3375360221
|
|
Ravi
|
()
|
|
151
|
JUKKAL
|
TS-29-001-006-008/010200
(CHINNA EDGI)
|
3629001000NRG24040720230455209
|
04/07/2023
|
Ujvala
|
3629001WL012224
|
Ujvala
|
50330501
|
SBIN0000DOP
|
550
|
550
|
Processed
|
13/07/2023
|
|
3375360190
|
|
Ujvala
|
()
|
|
152
|
JUKKAL
|
TS-29-001-006-008/010201
(CHINNA EDGI)
|
3629001000NRG24040720230455211
|
04/07/2023
|
Chavitrabai
|
3629001WL012224
|
Chavitrabai
|
50330501
|
SBIN0000DOP
|
440
|
440
|
Processed
|
13/07/2023
|
|
3375360173
|
|
Chavitrabai
|
()
|
|
153
|
JUKKAL
|
TS-29-001-006-008/010201
(CHINNA EDGI)
|
3629001000NRG24040720230455210
|
04/07/2023
|
Shivajee
|
3629001WL012224
|
Shivajee
|
50330501
|
SBIN0000DOP
|
440
|
440
|
Processed
|
13/07/2023
|
|
3375360146
|
|
Shivajee
|
()
|
|
154
|
JUKKAL
|
TS-29-001-006-008/010215
(CHINNA EDGI)
|
3629001000NRG24040720230455212
|
04/07/2023
|
Bharati
|
3629001WL012224
|
Bharati
|
50330501
|
SBIN0000DOP
|
440
|
440
|
Processed
|
13/07/2023
|
|
3375360237
|
|
Bharati
|
()
|
|
155
|
JUKKAL
|
TS-29-001-006-008/010228
(CHINNA EDGI)
|
3629001000NRG24040720230455214
|
04/07/2023
|
Balaji
|
3629001WL012224
|
Balaji
|
50330501
|
SBIN0000DOP
|
550
|
550
|
Processed
|
13/07/2023
|
|
3375360243
|
|
Balaji
|
()
|
|
156
|
JUKKAL
|
TS-29-001-006-008/010233
(CHINNA EDGI)
|
3629001000NRG24040720230455215
|
04/07/2023
|
Malgonda
|
3629001WL012224
|
Malgonda
|
50330501
|
SBIN0000DOP
|
550
|
550
|
Processed
|
13/07/2023
|
|
3375360216
|
|
Malgonda
|
()
|
|
157
|
JUKKAL
|
TS-29-001-006-008/010235
(CHINNA EDGI)
|
3629001000NRG24040720230455216
|
04/07/2023
|
Laxman
|
3629001WL012224
|
Laxman
|
50330501
|
SBIN0000DOP
|
550
|
550
|
Processed
|
13/07/2023
|
|
3375360109
|
|
Laxman
|
()
|
|
158
|
JUKKAL
|
TS-29-001-006-008/010236
(CHINNA EDGI)
|
3629001000NRG24040720230455217
|
04/07/2023
|
Raju
|
3629001WL012224
|
Raju
|
50330501
|
SBIN0000DOP
|
440
|
440
|
Processed
|
13/07/2023
|
|
3375360212
|
|
Raju
|
()
|
|
159
|
JUKKAL
|
TS-29-001-006-008/010245
(CHINNA EDGI)
|
3629001000NRG24040720230455218
|
04/07/2023
|
Vijay
|
3629001WL012224
|
Vijay
|
50330501
|
SBIN0000DOP
|
550
|
550
|
Processed
|
13/07/2023
|
|
3375360147
|
|
Vijay
|
()
|
|
160
|
JUKKAL
|
TS-29-001-038-001/010261
(SAVARGAON)
|
3629001000NRG24040720230455242
|
04/07/2023
|
renuka
|
3629001WL012225
|
renuka
|
50330501
|
SBIN0000DOP
|
10
|
10
|
Processed
|
13/07/2023
|
|
3375360081
|
|
renuka
|
()
|
|
161
|
JUKKAL
|
TS-29-001-038-001/010291
(SAVARGAON)
|
3629001000NRG24040720230455244
|
04/07/2023
|
Vithabaayi
|
3629001WL012225
|
Vithabaayi
|
50330501
|
SBIN0000DOP
|
236
|
236
|
Processed
|
13/07/2023
|
|
3375360137
|
|
Vithabaayi
|
()
|
|
162
|
JUKKAL
|
TS-29-001-038-001/010292
(SAVARGAON)
|
3629001000NRG24040720230455245
|
04/07/2023
|
savithra
|
3629001WL012225
|
savithra
|
50330501
|
SBIN0000DOP
|
236
|
236
|
Processed
|
13/07/2023
|
|
3375360245
|
|
savithra
|
()
|
|
163
|
JUKKAL
|
TS-29-001-038-001/010304
(SAVARGAON)
|
3629001000NRG24040720230455248
|
04/07/2023
|
Balayya
|
3629001WL012225
|
Balayya
|
50330501
|
SBIN0000DOP
|
472
|
472
|
Processed
|
13/07/2023
|
|
3375360138
|
|
Balayya
|
()
|
|
164
|
JUKKAL
|
TS-29-001-038-001/010315
(SAVARGAON)
|
3629001000NRG24040720230455250
|
04/07/2023
|
Laxmi Bai
|
3629001WL012225
|
Laxmi Bai
|
50330501
|
SBIN0000DOP
|
476
|
476
|
Processed
|
13/07/2023
|
|
3375360093
|
|
Laxmi Bai
|
()
|
|
165
|
JUKKAL
|
TS-29-001-038-001/010332
(SAVARGAON)
|
3629001000NRG24040720230455255
|
04/07/2023
|
Saavitri
|
3629001WL012225
|
Saavitri
|
50330501
|
SBIN0000DOP
|
595
|
595
|
Processed
|
13/07/2023
|
|
3375360087
|
|
Saavitri
|
()
|
|
166
|
JUKKAL
|
TS-29-001-038-001/010336
(SAVARGAON)
|
3629001000NRG24040720230455256
|
04/07/2023
|
Laxkmi Bai
|
3629001WL012225
|
Laxkmi Bai
|
50330501
|
SBIN0000DOP
|
595
|
595
|
Processed
|
13/07/2023
|
|
3375360092
|
|
Laxkmi Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69279
|
69279
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69279
|
69279
|
|
|
|
|
|
|
|