|
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-29-001-002-003/010001
(HANGARGA)
|
3629001000NRG24260520230231911
|
27/05/2023
|
Chandrabaga
|
3629001WL006824
|
Chandrabaga
|
50330901
|
SBIN0000DOP
|
750
|
750
|
Processed
|
31/05/2023
|
|
1980228304
|
|
Chandrabaga
|
()
|
|
2
|
JUKKAL
|
TS-29-001-002-003/010001
(HANGARGA)
|
3629001000NRG24260520230231910
|
27/05/2023
|
Pandari
|
3629001WL006824
|
Pandari
|
50330901
|
SBIN0000DOP
|
750
|
750
|
Processed
|
31/05/2023
|
|
1980228363
|
|
Pandari
|
()
|
|
3
|
JUKKAL
|
TS-29-001-002-003/010005
(HANGARGA)
|
3629001000NRG24260520230231913
|
27/05/2023
|
Jana Bai
|
3629001WL006824
|
Jana Bai
|
50330901
|
SBIN0000DOP
|
750
|
750
|
Processed
|
31/05/2023
|
|
1980228343
|
|
Jana Bai
|
()
|
|
4
|
JUKKAL
|
TS-29-001-002-003/010008
(HANGARGA)
|
3629001000NRG24260520230231914
|
27/05/2023
|
Nivarathi
|
3629001WL006824
|
Nivarathi
|
50330901
|
SBIN0000DOP
|
150
|
150
|
Processed
|
31/05/2023
|
|
1980228374
|
|
Nivarathi
|
()
|
|
5
|
JUKKAL
|
TS-29-001-002-003/010012
(HANGARGA)
|
3629001000NRG24260520230231915
|
27/05/2023
|
Sayavva
|
3629001WL006824
|
Sayavva
|
50330901
|
SBIN0000DOP
|
750
|
750
|
Processed
|
31/05/2023
|
|
1980228339
|
|
Sayavva
|
()
|
|
6
|
JUKKAL
|
TS-29-001-002-003/010016
(HANGARGA)
|
3629001000NRG24260520230231916
|
27/05/2023
|
Babu
|
3629001WL006824
|
Babu
|
50330901
|
SBIN0000DOP
|
600
|
600
|
Processed
|
31/05/2023
|
|
1980228286
|
|
Babu
|
()
|
|
7
|
JUKKAL
|
TS-29-001-002-003/010016
(HANGARGA)
|
3629001000NRG24260520230231917
|
27/05/2023
|
Laxmi Bai
|
3629001WL006824
|
Laxmi Bai
|
50330901
|
SBIN0000DOP
|
750
|
750
|
Processed
|
31/05/2023
|
|
1980228285
|
|
Laxmi Bai
|
()
|
|
8
|
JUKKAL
|
TS-29-001-002-003/010017
(HANGARGA)
|
3629001000NRG24260520230231918
|
27/05/2023
|
Manabai
|
3629001WL006824
|
Manabai
|
50330901
|
SBIN0000DOP
|
750
|
750
|
Processed
|
31/05/2023
|
|
1980228350
|
|
Manabai
|
()
|
|
9
|
JUKKAL
|
TS-29-001-002-003/010019
(HANGARGA)
|
3629001000NRG24260520230231920
|
27/05/2023
|
Havu Bai
|
3629001WL006824
|
Havu Bai
|
50330901
|
SBIN0000DOP
|
750
|
750
|
Processed
|
31/05/2023
|
|
1980228346
|
|
Havu Bai
|
()
|
|
10
|
JUKKAL
|
TS-29-001-002-003/010019
(HANGARGA)
|
3629001000NRG24260520230231919
|
27/05/2023
|
Sangram
|
3629001WL006824
|
Sangram
|
50330901
|
SBIN0000DOP
|
600
|
600
|
Processed
|
31/05/2023
|
|
1980228345
|
|
Sangram
|
()
|
|
11
|
JUKKAL
|
TS-29-001-002-003/010021
(HANGARGA)
|
3629001000NRG24260520230231921
|
27/05/2023
|
Savitha
|
3629001WL006824
|
Savitha
|
50330901
|
SBIN0000DOP
|
600
|
600
|
Processed
|
31/05/2023
|
|
1980228375
|
|
Savitha
|
()
|
|
12
|
JUKKAL
|
TS-29-001-002-003/010022
(HANGARGA)
|
3629001000NRG24260520230231922
|
27/05/2023
|
Bhaskar
|
3629001WL006824
|
Bhaskar
|
50330901
|
SBIN0000DOP
|
750
|
750
|
Processed
|
31/05/2023
|
|
1980228317
|
|
Bhaskar
|
()
|
|
13
|
JUKKAL
|
TS-29-001-002-003/010022
(HANGARGA)
|
3629001000NRG24260520230231923
|
27/05/2023
|
Laxmi Bai
|
3629001WL006824
|
Laxmi Bai
|
50330901
|
SBIN0000DOP
|
750
|
750
|
Processed
|
31/05/2023
|
|
1980228229
|
|
Laxmi Bai
|
()
|
|
14
|
JUKKAL
|
TS-29-001-002-003/010026
(HANGARGA)
|
3629001000NRG24260520230231924
|
27/05/2023
|
Baalu
|
3629001WL006824
|
Baalu
|
50330901
|
SBIN0000DOP
|
750
|
750
|
Processed
|
31/05/2023
|
|
1980228240
|
|
Baalu
|
()
|
|
15
|
JUKKAL
|
TS-29-001-002-003/010034
(HANGARGA)
|
3629001000NRG24260520230231925
|
27/05/2023
|
Rathna Bai
|
3629001WL006824
|
Rathna Bai
|
50330901
|
SBIN0000DOP
|
300
|
300
|
Processed
|
31/05/2023
|
|
1980228329
|
|
Rathna Bai
|
()
|
|
16
|
JUKKAL
|
TS-29-001-002-003/010035
(HANGARGA)
|
3629001000NRG24260520230231927
|
27/05/2023
|
Durpati Bai
|
3629001WL006824
|
Durpati Bai
|
50330901
|
SBIN0000DOP
|
560
|
560
|
Processed
|
31/05/2023
|
|
1980228250
|
|
Durpati Bai
|
()
|
|
17
|
JUKKAL
|
TS-29-001-002-003/010035
(HANGARGA)
|
3629001000NRG24260520230231926
|
27/05/2023
|
Gangaram
|
3629001WL006824
|
Gangaram
|
50330901
|
SBIN0000DOP
|
700
|
700
|
Processed
|
31/05/2023
|
|
1980228249
|
|
Gangaram
|
()
|
|
18
|
JUKKAL
|
TS-29-001-002-003/010036
(HANGARGA)
|
3629001000NRG24260520230231929
|
27/05/2023
|
Anjan Bai
|
3629001WL006824
|
Anjan Bai
|
50330901
|
SBIN0000DOP
|
700
|
700
|
Processed
|
31/05/2023
|
|
1980228268
|
|
Anjan Bai
|
()
|
|
19
|
JUKKAL
|
TS-29-001-002-003/010036
(HANGARGA)
|
3629001000NRG24260520230231928
|
27/05/2023
|
Gangaram
|
3629001WL006824
|
Gangaram
|
50330901
|
SBIN0000DOP
|
700
|
700
|
Processed
|
31/05/2023
|
|
1980228365
|
|
Gangaram
|
()
|
|
20
|
JUKKAL
|
TS-29-001-002-003/010038
(HANGARGA)
|
3629001000NRG24260520230231931
|
27/05/2023
|
Nama Bai
|
3629001WL006824
|
Nama Bai
|
50330901
|
SBIN0000DOP
|
700
|
700
|
Processed
|
31/05/2023
|
|
1980228270
|
|
Nama Bai
|
()
|
|
21
|
JUKKAL
|
TS-29-001-002-003/010038
(HANGARGA)
|
3629001000NRG24260520230231930
|
27/05/2023
|
Vittal
|
3629001WL006824
|
Vittal
|
50330901
|
SBIN0000DOP
|
560
|
560
|
Processed
|
31/05/2023
|
|
1980228271
|
|
Vittal
|
()
|
|
22
|
JUKKAL
|
TS-29-001-002-003/010039
(HANGARGA)
|
3629001000NRG24260520230231933
|
27/05/2023
|
Bagirtha Baayi
|
3629001WL006824
|
Bagirtha Baayi
|
50330901
|
SBIN0000DOP
|
700
|
700
|
Processed
|
31/05/2023
|
|
1980228231
|
|
Bagirtha Baayi
|
()
|
|
23
|
JUKKAL
|
TS-29-001-002-003/010039
(HANGARGA)
|
3629001000NRG24260520230231932
|
27/05/2023
|
Sailu
|
3629001WL006824
|
Sailu
|
50330901
|
SBIN0000DOP
|
700
|
700
|
Processed
|
31/05/2023
|
|
1980228230
|
|
Sailu
|
()
|
|
24
|
JUKKAL
|
TS-29-001-002-003/010042
(HANGARGA)
|
3629001000NRG24260520230231935
|
27/05/2023
|
Malan Bai
|
3629001WL006824
|
Malan Bai
|
50330901
|
SBIN0000DOP
|
420
|
420
|
Processed
|
31/05/2023
|
|
1980228280
|
|
Malan Bai
|
()
|
|
25
|
JUKKAL
|
TS-29-001-002-003/010042
(HANGARGA)
|
3629001000NRG24260520230231934
|
27/05/2023
|
Manik
|
3629001WL006824
|
Manik
|
50330901
|
SBIN0000DOP
|
700
|
700
|
Processed
|
31/05/2023
|
|
1980228281
|
|
Manik
|
()
|
|
26
|
JUKKAL
|
TS-29-001-002-003/010045
(HANGARGA)
|
3629001000NRG24260520230231936
|
27/05/2023
|
Narsingh
|
3629001WL006824
|
Narsingh
|
50330901
|
SBIN0000DOP
|
720
|
720
|
Processed
|
31/05/2023
|
|
1980228358
|
|
Narsingh
|
()
|
|
27
|
JUKKAL
|
TS-29-001-002-003/010045
(HANGARGA)
|
3629001000NRG24260520230231937
|
27/05/2023
|
Vimala Bai
|
3629001WL006824
|
Vimala Bai
|
50330901
|
SBIN0000DOP
|
720
|
720
|
Processed
|
31/05/2023
|
|
1980228248
|
|
Vimala Bai
|
()
|
|
28
|
JUKKAL
|
TS-29-001-002-003/010046
(HANGARGA)
|
3629001000NRG24260520230231938
|
27/05/2023
|
Kamala Bai
|
3629001WL006824
|
Kamala Bai
|
50330901
|
SBIN0000DOP
|
720
|
720
|
Processed
|
31/05/2023
|
|
1980228340
|
|
Kamala Bai
|
()
|
|
29
|
JUKKAL
|
TS-29-001-002-003/010047
(HANGARGA)
|
3629001000NRG24260520230231939
|
27/05/2023
|
Nagabai
|
3629001WL006824
|
Nagabai
|
50330901
|
SBIN0000DOP
|
540
|
540
|
Processed
|
31/05/2023
|
|
1980228269
|
|
Nagabai
|
()
|
|
30
|
JUKKAL
|
TS-29-001-002-003/010062
(HANGARGA)
|
3629001000NRG24260520230231941
|
27/05/2023
|
Muktha Bai
|
3629001WL006824
|
Muktha Bai
|
50330901
|
SBIN0000DOP
|
720
|
720
|
Processed
|
31/05/2023
|
|
1980228283
|
|
Muktha Bai
|
()
|
|
31
|
JUKKAL
|
TS-29-001-002-003/010062
(HANGARGA)
|
3629001000NRG24260520230231940
|
27/05/2023
|
S.ganapathi
|
3629001WL006824
|
S.ganapathi
|
50330901
|
SBIN0000DOP
|
540
|
540
|
Processed
|
31/05/2023
|
|
1980228282
|
|
S.ganapathi
|
()
|
|
32
|
JUKKAL
|
TS-29-001-002-003/010081
(HANGARGA)
|
3629001000NRG24260520230231942
|
27/05/2023
|
Saru Baayi
|
3629001WL006824
|
Saru Baayi
|
50330901
|
SBIN0000DOP
|
640
|
640
|
Processed
|
31/05/2023
|
|
1980228267
|
|
Saru Baayi
|
()
|
|
33
|
JUKKAL
|
TS-29-001-002-003/010087
(HANGARGA)
|
3629001000NRG24260520230231944
|
27/05/2023
|
Laxmi Baayi
|
3629001WL006824
|
Laxmi Baayi
|
50330901
|
SBIN0000DOP
|
640
|
640
|
Processed
|
31/05/2023
|
|
1980228272
|
|
Laxmi Baayi
|
()
|
|
34
|
JUKKAL
|
TS-29-001-002-003/010087
(HANGARGA)
|
3629001000NRG24260520230231943
|
27/05/2023
|
Maaruti
|
3629001WL006824
|
Maaruti
|
50330901
|
SBIN0000DOP
|
640
|
640
|
Processed
|
31/05/2023
|
|
1980228273
|
|
Maaruti
|
()
|
|
35
|
JUKKAL
|
TS-29-001-002-003/010088
(HANGARGA)
|
3629001000NRG24260520230231946
|
27/05/2023
|
Anitha
|
3629001WL006824
|
Anitha
|
50330901
|
SBIN0000DOP
|
800
|
800
|
Processed
|
31/05/2023
|
|
1980228359
|
|
Anitha
|
()
|
|
36
|
JUKKAL
|
TS-29-001-002-003/010088
(HANGARGA)
|
3629001000NRG24260520230231945
|
27/05/2023
|
Sanjeev
|
3629001WL006824
|
Sanjeev
|
50330901
|
SBIN0000DOP
|
640
|
640
|
Processed
|
31/05/2023
|
|
1980228254
|
|
Sanjeev
|
()
|
|
37
|
JUKKAL
|
TS-29-001-002-003/010099
(HANGARGA)
|
3629001000NRG24260520230231947
|
27/05/2023
|
Hanmandlu
|
3629001WL006824
|
Hanmandlu
|
50330901
|
SBIN0000DOP
|
640
|
640
|
Processed
|
31/05/2023
|
|
1980228295
|
|
Hanmandlu
|
()
|
|
38
|
JUKKAL
|
TS-29-001-002-003/010099
(HANGARGA)
|
3629001000NRG24260520230231948
|
27/05/2023
|
Neela Bai
|
3629001WL006824
|
Neela Bai
|
50330901
|
SBIN0000DOP
|
600
|
600
|
Processed
|
31/05/2023
|
|
1980228296
|
|
Neela Bai
|
()
|
|
39
|
JUKKAL
|
TS-29-001-002-003/010105
(HANGARGA)
|
3629001000NRG24260520230231949
|
27/05/2023
|
W.rama
|
3629001WL006824
|
W.rama
|
50330901
|
SBIN0000DOP
|
750
|
750
|
Processed
|
31/05/2023
|
|
1980228401
|
|
W.rama
|
()
|
|
40
|
JUKKAL
|
TS-29-001-002-003/010106
(HANGARGA)
|
3629001000NRG24260520230231950
|
27/05/2023
|
Sangeethabai
|
3629001WL006824
|
Sangeethabai
|
50330901
|
SBIN0000DOP
|
600
|
600
|
Processed
|
31/05/2023
|
|
1980228251
|
|
Sangeethabai
|
()
|
|
41
|
JUKKAL
|
TS-29-001-002-003/010109
(HANGARGA)
|
3629001000NRG24260520230231952
|
27/05/2023
|
Laxmibai
|
3629001WL006824
|
Laxmibai
|
50330901
|
SBIN0000DOP
|
600
|
600
|
Processed
|
31/05/2023
|
|
1980228289
|
|
Laxmibai
|
()
|
|
42
|
JUKKAL
|
TS-29-001-002-003/010109
(HANGARGA)
|
3629001000NRG24260520230231953
|
27/05/2023
|
Nagabai
|
3629001WL006824
|
Nagabai
|
50330901
|
SBIN0000DOP
|
600
|
600
|
Processed
|
31/05/2023
|
|
1980228367
|
|
Nagabai
|
()
|
|
43
|
JUKKAL
|
TS-29-001-002-003/010109
(HANGARGA)
|
3629001000NRG24260520230231951
|
27/05/2023
|
Nagu
|
3629001WL006824
|
Nagu
|
50330901
|
SBIN0000DOP
|
600
|
600
|
Processed
|
31/05/2023
|
|
1980228290
|
|
Nagu
|
()
|
|
44
|
JUKKAL
|
TS-29-001-002-003/010113
(HANGARGA)
|
3629001000NRG24260520230231954
|
27/05/2023
|
Gangaram
|
3629001WL006824
|
Gangaram
|
50330901
|
SBIN0000DOP
|
450
|
450
|
Processed
|
31/05/2023
|
|
1980228338
|
|
Gangaram
|
()
|
|
45
|
JUKKAL
|
TS-29-001-002-003/010113
(HANGARGA)
|
3629001000NRG24260520230231955
|
27/05/2023
|
Indrabai
|
3629001WL006824
|
Indrabai
|
50330901
|
SBIN0000DOP
|
450
|
450
|
Processed
|
31/05/2023
|
|
1980228337
|
|
Indrabai
|
()
|
|
46
|
JUKKAL
|
TS-29-001-002-003/010115
(HANGARGA)
|
3629001000NRG24260520230231957
|
27/05/2023
|
Lalabai
|
3629001WL006824
|
Lalabai
|
50330901
|
SBIN0000DOP
|
600
|
600
|
Processed
|
31/05/2023
|
|
1980228276
|
|
Lalabai
|
()
|
|
47
|
JUKKAL
|
TS-29-001-002-003/010115
(HANGARGA)
|
3629001000NRG24260520230231956
|
27/05/2023
|
Maruti
|
3629001WL006824
|
Maruti
|
50330901
|
SBIN0000DOP
|
450
|
450
|
Processed
|
31/05/2023
|
|
1980228277
|
|
Maruti
|
()
|
|
48
|
JUKKAL
|
TS-29-001-002-003/010116
(HANGARGA)
|
3629001000NRG24260520230231958
|
27/05/2023
|
Vedamani
|
3629001WL006824
|
Vedamani
|
50330901
|
SBIN0000DOP
|
580
|
580
|
Processed
|
31/05/2023
|
|
1980228279
|
|
Vedamani
|
()
|
|
49
|
JUKKAL
|
TS-29-001-002-003/010123
(HANGARGA)
|
3629001000NRG24260520230231961
|
27/05/2023
|
Baabu
|
3629001WL006824
|
Baabu
|
50330901
|
SBIN0000DOP
|
480
|
480
|
Processed
|
31/05/2023
|
|
1980228234
|
|
Baabu
|
()
|
|
50
|
JUKKAL
|
TS-29-001-002-003/010123
(HANGARGA)
|
3629001000NRG24260520230231962
|
27/05/2023
|
Iramani
|
3629001WL006824
|
Iramani
|
50330901
|
SBIN0000DOP
|
480
|
480
|
Processed
|
31/05/2023
|
|
1980228235
|
|
Iramani
|
()
|
|
51
|
JUKKAL
|
TS-29-001-002-003/010124
(HANGARGA)
|
3629001000NRG24260520230231963
|
27/05/2023
|
Laxman
|
3629001WL006824
|
Laxman
|
50330901
|
SBIN0000DOP
|
480
|
480
|
Processed
|
31/05/2023
|
|
1980228236
|
|
Laxman
|
()
|
|
52
|
JUKKAL
|
TS-29-001-002-003/010124
(HANGARGA)
|
3629001000NRG24260520230231964
|
27/05/2023
|
Shanta Bai
|
3629001WL006824
|
Shanta Bai
|
50330901
|
SBIN0000DOP
|
480
|
480
|
Processed
|
31/05/2023
|
|
1980228381
|
|
Shanta Bai
|
()
|
|
53
|
JUKKAL
|
TS-29-001-002-003/010136
(HANGARGA)
|
3629001000NRG24260520230231966
|
27/05/2023
|
Bashavva
|
3629001WL006824
|
Bashavva
|
50330901
|
SBIN0000DOP
|
800
|
800
|
Processed
|
31/05/2023
|
|
1980228241
|
|
Bashavva
|
()
|
|
54
|
JUKKAL
|
TS-29-001-002-003/010136
(HANGARGA)
|
3629001000NRG24260520230231965
|
27/05/2023
|
Shankar
|
3629001WL006824
|
Shankar
|
50330901
|
SBIN0000DOP
|
800
|
800
|
Processed
|
31/05/2023
|
|
1980228242
|
|
Shankar
|
()
|
|
55
|
JUKKAL
|
TS-29-001-002-003/010137
(HANGARGA)
|
3629001000NRG24260520230231967
|
27/05/2023
|
Sangeeta
|
3629001WL006824
|
Sangeeta
|
50330901
|
SBIN0000DOP
|
480
|
480
|
Processed
|
31/05/2023
|
|
1980228228
|
|
Sangeeta
|
()
|
|
56
|
JUKKAL
|
TS-29-001-002-003/010138
(HANGARGA)
|
3629001000NRG24260520230231968
|
27/05/2023
|
Gaganram
|
3629001WL006824
|
Gaganram
|
50330901
|
SBIN0000DOP
|
160
|
160
|
Processed
|
31/05/2023
|
|
1980228341
|
|
Gaganram
|
()
|
|
57
|
JUKKAL
|
TS-29-001-002-003/010138
(HANGARGA)
|
3629001000NRG24260520230231969
|
27/05/2023
|
Laxmi Bai
|
3629001WL006824
|
Laxmi Bai
|
50330901
|
SBIN0000DOP
|
800
|
800
|
Processed
|
31/05/2023
|
|
1980228342
|
|
Laxmi Bai
|
()
|
|
58
|
JUKKAL
|
TS-29-001-002-003/010144
(HANGARGA)
|
3629001000NRG24260520230231971
|
27/05/2023
|
Kamal Bai
|
3629001WL006824
|
Kamal Bai
|
50330901
|
SBIN0000DOP
|
435
|
435
|
Processed
|
31/05/2023
|
|
1980228287
|
|
Kamal Bai
|
()
|
|
59
|
JUKKAL
|
TS-29-001-002-003/010144
(HANGARGA)
|
3629001000NRG24260520230231970
|
27/05/2023
|
Sangarram
|
3629001WL006824
|
Sangarram
|
50330901
|
SBIN0000DOP
|
435
|
435
|
Processed
|
31/05/2023
|
|
1980228288
|
|
Sangarram
|
()
|
|
60
|
JUKKAL
|
TS-29-001-002-003/010152
(HANGARGA)
|
3629001000NRG24260520230231972
|
27/05/2023
|
Savitha
|
3629001WL006824
|
Savitha
|
50330901
|
SBIN0000DOP
|
480
|
480
|
Processed
|
31/05/2023
|
|
1980228371
|
|
Savitha
|
()
|
|
61
|
JUKKAL
|
TS-29-001-002-003/010177
(HANGARGA)
|
3629001000NRG24260520230231974
|
27/05/2023
|
Kalavathi
|
3629001WL006824
|
Kalavathi
|
50330901
|
SBIN0000DOP
|
720
|
720
|
Processed
|
31/05/2023
|
|
1980228256
|
|
Kalavathi
|
()
|
|
62
|
JUKKAL
|
TS-29-001-002-003/010177
(HANGARGA)
|
3629001000NRG24260520230231973
|
27/05/2023
|
Ramgonda
|
3629001WL006824
|
Ramgonda
|
50330901
|
SBIN0000DOP
|
720
|
720
|
Processed
|
31/05/2023
|
|
1980228255
|
|
Ramgonda
|
()
|
|
63
|
JUKKAL
|
TS-29-001-002-003/010182
(HANGARGA)
|
3629001000NRG24260520230231978
|
27/05/2023
|
Anusha Bai
|
3629001WL006824
|
Anusha Bai
|
50330901
|
SBIN0000DOP
|
580
|
580
|
Processed
|
31/05/2023
|
|
1980228245
|
|
Anusha Bai
|
()
|
|
64
|
JUKKAL
|
TS-29-001-002-003/010182
(HANGARGA)
|
3629001000NRG24260520230231977
|
27/05/2023
|
Naga Gonda
|
3629001WL006824
|
Naga Gonda
|
50330901
|
SBIN0000DOP
|
580
|
580
|
Processed
|
31/05/2023
|
|
1980228246
|
|
Naga Gonda
|
()
|
|
65
|
JUKKAL
|
TS-29-001-002-003/010185
(HANGARGA)
|
3629001000NRG24260520230231980
|
27/05/2023
|
Gangadhar
|
3629001WL006824
|
Gangadhar
|
50330901
|
SBIN0000DOP
|
720
|
720
|
Processed
|
31/05/2023
|
|
1980228393
|
|
Gangadhar
|
()
|
|
66
|
JUKKAL
|
TS-29-001-002-003/010185
(HANGARGA)
|
3629001000NRG24260520230231979
|
27/05/2023
|
Rukmin Bai
|
3629001WL006824
|
Rukmin Bai
|
50330901
|
SBIN0000DOP
|
720
|
720
|
Processed
|
31/05/2023
|
|
1980228252
|
|
Rukmin Bai
|
()
|
|
67
|
JUKKAL
|
TS-29-001-002-003/010188
(HANGARGA)
|
3629001000NRG24260520230231983
|
27/05/2023
|
Laxmi Bayi
|
3629001WL006824
|
Laxmi Bayi
|
50330901
|
SBIN0000DOP
|
480
|
480
|
Processed
|
31/05/2023
|
|
1980228402
|
|
Laxmi Bayi
|
()
|
|
68
|
JUKKAL
|
TS-29-001-002-003/010188
(HANGARGA)
|
3629001000NRG24260520230231981
|
27/05/2023
|
Sangram
|
3629001WL006824
|
Sangram
|
50330901
|
SBIN0000DOP
|
480
|
480
|
Processed
|
31/05/2023
|
|
1980228332
|
|
Sangram
|
()
|
|
69
|
JUKKAL
|
TS-29-001-002-003/010188
(HANGARGA)
|
3629001000NRG24260520230231982
|
27/05/2023
|
Shiv Kantha
|
3629001WL006824
|
Shiv Kantha
|
50330901
|
SBIN0000DOP
|
480
|
480
|
Processed
|
31/05/2023
|
|
1980228331
|
|
Shiv Kantha
|
()
|
|
70
|
JUKKAL
|
TS-29-001-002-003/010192
(HANGARGA)
|
3629001000NRG24260520230231984
|
27/05/2023
|
Bhuma Bai
|
3629001WL006824
|
Bhuma Bai
|
50330901
|
SBIN0000DOP
|
800
|
800
|
Processed
|
31/05/2023
|
|
1980228278
|
|
Bhuma Bai
|
()
|
|
71
|
JUKKAL
|
TS-29-001-002-003/010195
(HANGARGA)
|
3629001000NRG24260520230231986
|
27/05/2023
|
Anjan Bai
|
3629001WL006824
|
Anjan Bai
|
50330901
|
SBIN0000DOP
|
580
|
580
|
Processed
|
31/05/2023
|
|
1980228243
|
|
Anjan Bai
|
()
|
|
72
|
JUKKAL
|
TS-29-001-002-003/010195
(HANGARGA)
|
3629001000NRG24260520230231985
|
27/05/2023
|
Balgonda
|
3629001WL006824
|
Balgonda
|
50330901
|
SBIN0000DOP
|
580
|
580
|
Processed
|
31/05/2023
|
|
1980228386
|
|
Balgonda
|
()
|
|
73
|
JUKKAL
|
TS-29-001-002-003/010197
(HANGARGA)
|
3629001000NRG24260520230231987
|
27/05/2023
|
Hulla Baayi
|
3629001WL006824
|
Hulla Baayi
|
50330901
|
SBIN0000DOP
|
580
|
580
|
Processed
|
31/05/2023
|
|
1980228244
|
|
Hulla Baayi
|
()
|
|
74
|
JUKKAL
|
TS-29-001-002-003/010203
(HANGARGA)
|
3629001000NRG24260520230231988
|
27/05/2023
|
Madhu
|
3629001WL006824
|
Madhu
|
50330901
|
SBIN0000DOP
|
534
|
534
|
Processed
|
31/05/2023
|
|
1980228239
|
|
Madhu
|
()
|
|
75
|
JUKKAL
|
TS-29-001-002-003/010203
(HANGARGA)
|
3629001000NRG24260520230231989
|
27/05/2023
|
Shakunthala Bai
|
3629001WL006824
|
Shakunthala Bai
|
50330901
|
SBIN0000DOP
|
534
|
534
|
Processed
|
31/05/2023
|
|
1980228238
|
|
Shakunthala Bai
|
()
|
|
76
|
JUKKAL
|
TS-29-001-002-003/010211
(HANGARGA)
|
3629001000NRG24260520230231991
|
27/05/2023
|
Raja Bai
|
3629001WL006824
|
Raja Bai
|
50330901
|
SBIN0000DOP
|
160
|
160
|
Processed
|
31/05/2023
|
|
1980228265
|
|
Raja Bai
|
()
|
|
77
|
JUKKAL
|
TS-29-001-002-003/010211
(HANGARGA)
|
3629001000NRG24260520230231990
|
27/05/2023
|
Shantha Bai
|
3629001WL006824
|
Shantha Bai
|
50330901
|
SBIN0000DOP
|
320
|
320
|
Processed
|
31/05/2023
|
|
1980228266
|
|
Shantha Bai
|
()
|
|
78
|
JUKKAL
|
TS-29-001-002-003/010227
(HANGARGA)
|
3629001000NRG24260520230231993
|
27/05/2023
|
Kamalabaayi
|
3629001WL006824
|
Kamalabaayi
|
50330901
|
SBIN0000DOP
|
720
|
720
|
Processed
|
31/05/2023
|
|
1980228328
|
|
Kamalabaayi
|
()
|
|
79
|
JUKKAL
|
TS-29-001-002-003/010227
(HANGARGA)
|
3629001000NRG24260520230231992
|
27/05/2023
|
Sopaan
|
3629001WL006824
|
Sopaan
|
50330901
|
SBIN0000DOP
|
720
|
720
|
Processed
|
31/05/2023
|
|
1980228327
|
|
Sopaan
|
()
|
|
80
|
JUKKAL
|
TS-29-001-002-003/010235
(HANGARGA)
|
3629001000NRG24260520230231994
|
27/05/2023
|
Kerubaa
|
3629001WL006824
|
Kerubaa
|
50330901
|
SBIN0000DOP
|
720
|
720
|
Processed
|
31/05/2023
|
|
1980228299
|
|
Kerubaa
|
()
|
|
81
|
JUKKAL
|
TS-29-001-002-003/010241
(HANGARGA)
|
3629001000NRG24260520230231995
|
27/05/2023
|
Laxmibaayi
|
3629001WL006824
|
Laxmibaayi
|
50330901
|
SBIN0000DOP
|
720
|
720
|
Processed
|
31/05/2023
|
|
1980228385
|
|
Laxmibaayi
|
()
|
|
82
|
JUKKAL
|
TS-29-001-002-003/010243
(HANGARGA)
|
3629001000NRG24260520230231997
|
27/05/2023
|
Mahananda
|
3629001WL006824
|
Mahananda
|
50330901
|
SBIN0000DOP
|
522
|
522
|
Processed
|
31/05/2023
|
|
1980228400
|
|
Mahananda
|
()
|
|
83
|
JUKKAL
|
TS-29-001-002-003/010243
(HANGARGA)
|
3629001000NRG24260520230231996
|
27/05/2023
|
Sailu
|
3629001WL006824
|
Sailu
|
50330901
|
SBIN0000DOP
|
720
|
720
|
Processed
|
31/05/2023
|
|
1980228364
|
|
Sailu
|
()
|
|
84
|
JUKKAL
|
TS-29-001-002-003/010245
(HANGARGA)
|
3629001000NRG24260520230231999
|
27/05/2023
|
Shaarada Baayi
|
3629001WL006824
|
Shaarada Baayi
|
50330901
|
SBIN0000DOP
|
534
|
534
|
Processed
|
31/05/2023
|
|
1980228348
|
|
Shaarada Baayi
|
()
|
|
85
|
JUKKAL
|
TS-29-001-002-003/010245
(HANGARGA)
|
3629001000NRG24260520230231998
|
27/05/2023
|
Shivajee
|
3629001WL006824
|
Shivajee
|
50330901
|
SBIN0000DOP
|
356
|
356
|
Processed
|
31/05/2023
|
|
1980228349
|
|
Shivajee
|
()
|
|
86
|
JUKKAL
|
TS-29-001-002-003/010250
(HANGARGA)
|
3629001000NRG24260520230232000
|
27/05/2023
|
Neelakanta
|
3629001WL006824
|
Neelakanta
|
50330901
|
SBIN0000DOP
|
534
|
534
|
Processed
|
31/05/2023
|
|
1980228335
|
|
Neelakanta
|
()
|
|
87
|
JUKKAL
|
TS-29-001-002-003/010250
(HANGARGA)
|
3629001000NRG24260520230232001
|
27/05/2023
|
Yashoda
|
3629001WL006824
|
Yashoda
|
50330901
|
SBIN0000DOP
|
534
|
534
|
Processed
|
31/05/2023
|
|
1980228309
|
|
Yashoda
|
()
|
|
88
|
JUKKAL
|
TS-29-001-002-003/010253
(HANGARGA)
|
3629001000NRG24260520230232003
|
27/05/2023
|
Anita Baayi
|
3629001WL006824
|
Anita Baayi
|
50330901
|
SBIN0000DOP
|
348
|
348
|
Processed
|
31/05/2023
|
|
1980228275
|
|
Anita Baayi
|
()
|
|
89
|
JUKKAL
|
TS-29-001-002-003/010253
(HANGARGA)
|
3629001000NRG24260520230232002
|
27/05/2023
|
Veeresham
|
3629001WL006824
|
Veeresham
|
50330901
|
SBIN0000DOP
|
348
|
348
|
Processed
|
31/05/2023
|
|
1980228274
|
|
Veeresham
|
()
|
|
90
|
JUKKAL
|
TS-29-001-002-003/010256
(HANGARGA)
|
3629001000NRG24260520230232004
|
27/05/2023
|
Maruti
|
3629001WL006824
|
Maruti
|
50330901
|
SBIN0000DOP
|
696
|
696
|
Processed
|
31/05/2023
|
|
1980228258
|
|
Maruti
|
()
|
|
91
|
JUKKAL
|
TS-29-001-002-003/010256
(HANGARGA)
|
3629001000NRG24260520230232005
|
27/05/2023
|
Radhabai
|
3629001WL006824
|
Radhabai
|
50330901
|
SBIN0000DOP
|
696
|
696
|
Processed
|
31/05/2023
|
|
1980228257
|
|
Radhabai
|
()
|
|
92
|
JUKKAL
|
TS-29-001-002-003/010257
(HANGARGA)
|
3629001000NRG24260520230232007
|
27/05/2023
|
Shobha
|
3629001WL006824
|
Shobha
|
50330901
|
SBIN0000DOP
|
534
|
534
|
Processed
|
31/05/2023
|
|
1980228325
|
|
Shobha
|
()
|
|
93
|
JUKKAL
|
TS-29-001-002-003/010257
(HANGARGA)
|
3629001000NRG24260520230232006
|
27/05/2023
|
Vita Baayi
|
3629001WL006824
|
Vita Baayi
|
50330901
|
SBIN0000DOP
|
534
|
534
|
Processed
|
31/05/2023
|
|
1980228391
|
|
Vita Baayi
|
()
|
|
94
|
JUKKAL
|
TS-29-001-002-003/010260
(HANGARGA)
|
3629001000NRG24260520230232008
|
27/05/2023
|
Parbata Baayi
|
3629001WL006824
|
Parbata Baayi
|
50330901
|
SBIN0000DOP
|
696
|
696
|
Processed
|
31/05/2023
|
|
1980228330
|
|
Parbata Baayi
|
()
|
|
95
|
JUKKAL
|
TS-29-001-002-003/010260
(HANGARGA)
|
3629001000NRG24260520230232009
|
27/05/2023
|
Renukha
|
3629001WL006824
|
Renukha
|
50330901
|
SBIN0000DOP
|
696
|
696
|
Processed
|
31/05/2023
|
|
1980228368
|
|
Renukha
|
()
|
|
96
|
JUKKAL
|
TS-29-001-002-003/010267
(HANGARGA)
|
3629001000NRG24260520230232011
|
27/05/2023
|
Gangamani
|
3629001WL006824
|
Gangamani
|
50330901
|
SBIN0000DOP
|
696
|
696
|
Processed
|
31/05/2023
|
|
1980228292
|
|
Gangamani
|
()
|
|
97
|
JUKKAL
|
TS-29-001-002-003/010269
(HANGARGA)
|
3629001000NRG24260520230232012
|
27/05/2023
|
Bashavva
|
3629001WL006824
|
Bashavva
|
50330901
|
SBIN0000DOP
|
534
|
534
|
Processed
|
31/05/2023
|
|
1980228333
|
|
Bashavva
|
()
|
|
98
|
JUKKAL
|
TS-29-001-002-003/010279
(HANGARGA)
|
3629001000NRG24260520230232013
|
27/05/2023
|
Indirabai
|
3629001WL006824
|
Indirabai
|
50330901
|
SBIN0000DOP
|
348
|
348
|
Processed
|
31/05/2023
|
|
1980228395
|
|
Indirabai
|
()
|
|
99
|
JUKKAL
|
TS-29-001-002-003/010279
(HANGARGA)
|
3629001000NRG24260520230232014
|
27/05/2023
|
Ravikumar
|
3629001WL006824
|
Ravikumar
|
50330901
|
SBIN0000DOP
|
684
|
684
|
Processed
|
31/05/2023
|
|
1980228396
|
|
Ravikumar
|
()
|
|
100
|
JUKKAL
|
TS-29-001-002-003/010294
(HANGARGA)
|
3629001000NRG24260520230232016
|
27/05/2023
|
Ramavva
|
3629001WL006824
|
Ramavva
|
50330901
|
SBIN0000DOP
|
513
|
513
|
Processed
|
31/05/2023
|
|
1980228313
|
|
Ramavva
|
()
|
|
101
|
JUKKAL
|
TS-29-001-002-003/010294
(HANGARGA)
|
3629001000NRG24260520230232015
|
27/05/2023
|
Tulsabai
|
3629001WL006824
|
Tulsabai
|
50330901
|
SBIN0000DOP
|
684
|
684
|
Processed
|
31/05/2023
|
|
1980228300
|
|
Tulsabai
|
()
|
|
102
|
JUKKAL
|
TS-29-001-002-003/010315
(HANGARGA)
|
3629001000NRG24260520230232018
|
27/05/2023
|
Hanmanthu
|
3629001WL006824
|
Hanmanthu
|
50330901
|
SBIN0000DOP
|
684
|
684
|
Processed
|
31/05/2023
|
|
1980228403
|
|
Hanmanthu
|
()
|
|
103
|
JUKKAL
|
TS-29-001-002-003/010315
(HANGARGA)
|
3629001000NRG24260520230232017
|
27/05/2023
|
Laxmibai
|
3629001WL006824
|
Laxmibai
|
50330901
|
SBIN0000DOP
|
684
|
684
|
Processed
|
31/05/2023
|
|
1980228404
|
|
Laxmibai
|
()
|
|
104
|
JUKKAL
|
TS-29-001-002-003/010319
(HANGARGA)
|
3629001000NRG24260520230232019
|
27/05/2023
|
Gangabai
|
3629001WL006824
|
Gangabai
|
50330901
|
SBIN0000DOP
|
684
|
684
|
Processed
|
31/05/2023
|
|
1980228384
|
|
Gangabai
|
()
|
|
105
|
JUKKAL
|
TS-29-001-002-003/010319
(HANGARGA)
|
3629001000NRG24260520230232020
|
27/05/2023
|
Madhu
|
3629001WL006824
|
Madhu
|
50330901
|
SBIN0000DOP
|
684
|
684
|
Processed
|
31/05/2023
|
|
1980228383
|
|
Madhu
|
()
|
|
106
|
JUKKAL
|
TS-29-001-002-003/010323
(HANGARGA)
|
3629001000NRG24260520230232021
|
27/05/2023
|
Shakuntala
|
3629001WL006824
|
Shakuntala
|
50330901
|
SBIN0000DOP
|
684
|
684
|
Processed
|
31/05/2023
|
|
1980228291
|
|
Shakuntala
|
()
|
|
107
|
JUKKAL
|
TS-29-001-002-003/010337
(HANGARGA)
|
3629001000NRG24260520230232022
|
27/05/2023
|
Saayulu
|
3629001WL006824
|
Saayulu
|
50330901
|
SBIN0000DOP
|
178
|
178
|
Processed
|
31/05/2023
|
|
1980228298
|
|
Saayulu
|
()
|
|
108
|
JUKKAL
|
TS-29-001-002-003/010337
(HANGARGA)
|
3629001000NRG24260520230232023
|
27/05/2023
|
Sunita
|
3629001WL006824
|
Sunita
|
50330901
|
SBIN0000DOP
|
178
|
178
|
Processed
|
31/05/2023
|
|
1980228297
|
|
Sunita
|
()
|
|
109
|
JUKKAL
|
TS-29-001-002-003/010348
(HANGARGA)
|
3629001000NRG24260520230232024
|
27/05/2023
|
Pandurang
|
3629001WL006824
|
Pandurang
|
50330901
|
SBIN0000DOP
|
356
|
356
|
Processed
|
31/05/2023
|
|
1980228263
|
|
Pandurang
|
()
|
|
110
|
JUKKAL
|
TS-29-001-002-003/010348
(HANGARGA)
|
3629001000NRG24260520230232025
|
27/05/2023
|
Raadha
|
3629001WL006824
|
Raadha
|
50330901
|
SBIN0000DOP
|
356
|
356
|
Processed
|
31/05/2023
|
|
1980228347
|
|
Raadha
|
()
|
|
111
|
JUKKAL
|
TS-29-001-002-003/010358
(HANGARGA)
|
3629001000NRG24260520230232026
|
27/05/2023
|
Ashoak
|
3629001WL006824
|
Ashoak
|
50330901
|
SBIN0000DOP
|
534
|
534
|
Processed
|
31/05/2023
|
|
1980228314
|
|
Ashoak
|
()
|
|
112
|
JUKKAL
|
TS-29-001-002-003/010358
(HANGARGA)
|
3629001000NRG24260520230232027
|
27/05/2023
|
Durpatbai
|
3629001WL006824
|
Durpatbai
|
50330901
|
SBIN0000DOP
|
712
|
712
|
Processed
|
31/05/2023
|
|
1980228378
|
|
Durpatbai
|
()
|
|
113
|
JUKKAL
|
TS-29-001-002-003/010365
(HANGARGA)
|
3629001000NRG24260520230232028
|
27/05/2023
|
Lalitha
|
3629001WL006824
|
Lalitha
|
50330901
|
SBIN0000DOP
|
712
|
712
|
Processed
|
31/05/2023
|
|
1980228294
|
|
Lalitha
|
()
|
|
114
|
JUKKAL
|
TS-29-001-002-003/010367
(HANGARGA)
|
3629001000NRG24260520230232029
|
27/05/2023
|
Savithri
|
3629001WL006824
|
Savithri
|
50330901
|
SBIN0000DOP
|
534
|
534
|
Processed
|
31/05/2023
|
|
1980228397
|
|
Savithri
|
()
|
|
115
|
JUKKAL
|
TS-29-001-002-003/010375
(HANGARGA)
|
3629001000NRG24260520230232030
|
27/05/2023
|
Gangabai
|
3629001WL006824
|
Gangabai
|
50330901
|
SBIN0000DOP
|
712
|
712
|
Processed
|
31/05/2023
|
|
1980228312
|
|
Gangabai
|
()
|
|
116
|
JUKKAL
|
TS-29-001-002-003/010378
(HANGARGA)
|
3629001000NRG24260520230232031
|
27/05/2023
|
Maroti
|
3629001WL006824
|
Maroti
|
50330901
|
SBIN0000DOP
|
712
|
712
|
Processed
|
31/05/2023
|
|
1980228379
|
|
Maroti
|
()
|
|
117
|
JUKKAL
|
TS-29-001-002-003/010385
(HANGARGA)
|
3629001000NRG24260520230232032
|
27/05/2023
|
Vittabai
|
3629001WL006824
|
Vittabai
|
50330901
|
SBIN0000DOP
|
534
|
534
|
Processed
|
31/05/2023
|
|
1980228392
|
|
Vittabai
|
()
|
|
118
|
JUKKAL
|
TS-29-001-002-003/010403
(HANGARGA)
|
3629001000NRG24260520230232034
|
27/05/2023
|
Gangabai
|
3629001WL006824
|
Gangabai
|
50330901
|
SBIN0000DOP
|
712
|
712
|
Processed
|
31/05/2023
|
|
1980228398
|
|
Gangabai
|
()
|
|
119
|
JUKKAL
|
TS-29-001-002-003/010403
(HANGARGA)
|
3629001000NRG24260520230232033
|
27/05/2023
|
Sailu
|
3629001WL006824
|
Sailu
|
50330901
|
SBIN0000DOP
|
712
|
712
|
Processed
|
31/05/2023
|
|
1980228399
|
|
Sailu
|
()
|
|
120
|
JUKKAL
|
TS-29-001-002-003/010404
(HANGARGA)
|
3629001000NRG24260520230232036
|
27/05/2023
|
Shobha
|
3629001WL006824
|
Shobha
|
50330901
|
SBIN0000DOP
|
712
|
712
|
Processed
|
31/05/2023
|
|
1980228260
|
|
Shobha
|
()
|
|
121
|
JUKKAL
|
TS-29-001-002-003/010404
(HANGARGA)
|
3629001000NRG24260520230232035
|
27/05/2023
|
Yadav
|
3629001WL006824
|
Yadav
|
50330901
|
SBIN0000DOP
|
712
|
712
|
Processed
|
31/05/2023
|
|
1980228261
|
|
Yadav
|
()
|
|
122
|
JUKKAL
|
TS-29-001-002-003/010442
(HANGARGA)
|
3629001000NRG24260520230232037
|
27/05/2023
|
Naarayana
|
3629001WL006824
|
Naarayana
|
50330901
|
SBIN0000DOP
|
185
|
185
|
Processed
|
31/05/2023
|
|
1980228305
|
|
Naarayana
|
()
|
|
123
|
JUKKAL
|
TS-29-001-002-003/010443
(HANGARGA)
|
3629001000NRG24260520230232038
|
27/05/2023
|
Madhavarao
|
3629001WL006824
|
Madhavarao
|
50330901
|
SBIN0000DOP
|
370
|
370
|
Processed
|
31/05/2023
|
|
1980228322
|
|
Madhavarao
|
()
|
|
124
|
JUKKAL
|
TS-29-001-002-003/010443
(HANGARGA)
|
3629001000NRG24260520230232039
|
27/05/2023
|
Shakuntala
|
3629001WL006824
|
Shakuntala
|
50330901
|
SBIN0000DOP
|
740
|
740
|
Processed
|
31/05/2023
|
|
1980228321
|
|
Shakuntala
|
()
|
|
125
|
JUKKAL
|
TS-29-001-002-003/010450
(HANGARGA)
|
3629001000NRG24260520230232041
|
27/05/2023
|
Paryagbai
|
3629001WL006824
|
Paryagbai
|
50330901
|
SBIN0000DOP
|
185
|
185
|
Processed
|
31/05/2023
|
|
1980228310
|
|
Paryagbai
|
()
|
|
126
|
JUKKAL
|
TS-29-001-002-003/010450
(HANGARGA)
|
3629001000NRG24260520230232040
|
27/05/2023
|
Tejarao
|
3629001WL006824
|
Tejarao
|
50330901
|
SBIN0000DOP
|
185
|
185
|
Processed
|
31/05/2023
|
|
1980228311
|
|
Tejarao
|
()
|
|
127
|
JUKKAL
|
TS-29-001-002-003/010451
(HANGARGA)
|
3629001000NRG24260520230232042
|
27/05/2023
|
Hanmanth
|
3629001WL006824
|
Hanmanth
|
50330901
|
SBIN0000DOP
|
676
|
676
|
Processed
|
31/05/2023
|
|
1980228320
|
|
Hanmanth
|
()
|
|
128
|
JUKKAL
|
TS-29-001-002-003/010451
(HANGARGA)
|
3629001000NRG24260520230232043
|
27/05/2023
|
Parvatibai
|
3629001WL006824
|
Parvatibai
|
50330901
|
SBIN0000DOP
|
676
|
676
|
Processed
|
31/05/2023
|
|
1980228302
|
|
Parvatibai
|
()
|
|
129
|
JUKKAL
|
TS-29-001-002-003/010460
(HANGARGA)
|
3629001000NRG24260520230232045
|
27/05/2023
|
Madabai
|
3629001WL006824
|
Madabai
|
50330901
|
SBIN0000DOP
|
676
|
676
|
Processed
|
31/05/2023
|
|
1980228353
|
|
Madabai
|
()
|
|
130
|
JUKKAL
|
TS-29-001-002-003/010460
(HANGARGA)
|
3629001000NRG24260520230232044
|
27/05/2023
|
Sailu
|
3629001WL006824
|
Sailu
|
50330901
|
SBIN0000DOP
|
676
|
676
|
Processed
|
31/05/2023
|
|
1980228326
|
|
Sailu
|
()
|
|
131
|
JUKKAL
|
TS-29-001-002-003/010481
(HANGARGA)
|
3629001000NRG24260520230232046
|
27/05/2023
|
Madhappa
|
3629001WL006824
|
Madhappa
|
50330901
|
SBIN0000DOP
|
50
|
50
|
Processed
|
31/05/2023
|
|
1980228316
|
|
Madhappa
|
()
|
|
132
|
JUKKAL
|
TS-29-001-002-003/010481
(HANGARGA)
|
3629001000NRG24260520230232047
|
27/05/2023
|
Shobha
|
3629001WL006824
|
Shobha
|
50330901
|
SBIN0000DOP
|
169
|
169
|
Processed
|
31/05/2023
|
|
1980228315
|
|
Shobha
|
()
|
|
133
|
JUKKAL
|
TS-29-001-002-003/010493
(HANGARGA)
|
3629001000NRG24260520230232049
|
27/05/2023
|
Anjanbai
|
3629001WL006824
|
Anjanbai
|
50330901
|
SBIN0000DOP
|
676
|
676
|
Processed
|
31/05/2023
|
|
1980228360
|
|
Anjanbai
|
()
|
|
134
|
JUKKAL
|
TS-29-001-002-003/010493
(HANGARGA)
|
3629001000NRG24260520230232048
|
27/05/2023
|
Ramulu
|
3629001WL006824
|
Ramulu
|
50330901
|
SBIN0000DOP
|
676
|
676
|
Processed
|
31/05/2023
|
|
1980228361
|
|
Ramulu
|
()
|
|
135
|
JUKKAL
|
TS-29-001-002-003/010502
(HANGARGA)
|
3629001000NRG24260520230232050
|
27/05/2023
|
Govind
|
3629001WL006824
|
Govind
|
50330901
|
SBIN0000DOP
|
507
|
507
|
Processed
|
31/05/2023
|
|
1980228394
|
|
Govind
|
()
|
|
136
|
JUKKAL
|
TS-29-001-002-003/010502
(HANGARGA)
|
3629001000NRG24260520230232051
|
27/05/2023
|
Sunita
|
3629001WL006824
|
Sunita
|
50330901
|
SBIN0000DOP
|
507
|
507
|
Processed
|
31/05/2023
|
|
1980228262
|
|
Sunita
|
()
|
|
137
|
JUKKAL
|
TS-29-001-002-003/010503
(HANGARGA)
|
3629001000NRG24260520230232052
|
27/05/2023
|
Sailu
|
3629001WL006824
|
Sailu
|
50330901
|
SBIN0000DOP
|
688
|
688
|
Processed
|
31/05/2023
|
|
1980228344
|
|
Sailu
|
()
|
|
138
|
JUKKAL
|
TS-29-001-002-003/010526
(HANGARGA)
|
3629001000NRG24260520230232053
|
27/05/2023
|
shanker
|
3629001WL006824
|
shanker
|
50330901
|
SBIN0000DOP
|
688
|
688
|
Processed
|
31/05/2023
|
|
1980228373
|
|
shanker
|
()
|
|
139
|
JUKKAL
|
TS-29-001-002-003/010528
(HANGARGA)
|
3629001000NRG24260520230232055
|
27/05/2023
|
Lalita
|
3629001WL006824
|
Lalita
|
50330901
|
SBIN0000DOP
|
688
|
688
|
Processed
|
31/05/2023
|
|
1980228259
|
|
Lalita
|
()
|
|
140
|
JUKKAL
|
TS-29-001-002-003/010528
(HANGARGA)
|
3629001000NRG24260520230232054
|
27/05/2023
|
Raju
|
3629001WL006824
|
Raju
|
50330901
|
SBIN0000DOP
|
688
|
688
|
Processed
|
31/05/2023
|
|
1980228387
|
|
Raju
|
()
|
|
141
|
JUKKAL
|
TS-29-001-002-003/010529
(HANGARGA)
|
3629001000NRG24260520230232056
|
27/05/2023
|
Raaju
|
3629001WL006824
|
Raaju
|
50330901
|
SBIN0000DOP
|
344
|
344
|
Processed
|
31/05/2023
|
|
1980228247
|
|
Raaju
|
()
|
|
142
|
JUKKAL
|
TS-29-001-002-003/010529
(HANGARGA)
|
3629001000NRG24260520230232057
|
27/05/2023
|
Savita
|
3629001WL006824
|
Savita
|
50330901
|
SBIN0000DOP
|
344
|
344
|
Processed
|
31/05/2023
|
|
1980228264
|
|
Savita
|
()
|
|
143
|
JUKKAL
|
TS-29-001-002-003/010536
(HANGARGA)
|
3629001000NRG24260520230232058
|
27/05/2023
|
sailu
|
3629001WL006824
|
sailu
|
50330901
|
SBIN0000DOP
|
172
|
172
|
Processed
|
31/05/2023
|
|
1980228376
|
|
sailu
|
()
|
|
144
|
JUKKAL
|
TS-29-001-002-003/010536
(HANGARGA)
|
3629001000NRG24260520230232059
|
27/05/2023
|
sunita
|
3629001WL006824
|
sunita
|
50330901
|
SBIN0000DOP
|
172
|
172
|
Processed
|
31/05/2023
|
|
1980228377
|
|
sunita
|
()
|
|
145
|
JUKKAL
|
TS-29-001-002-003/010545
(HANGARGA)
|
3629001000NRG24260520230232060
|
27/05/2023
|
Gangadhar
|
3629001WL006824
|
Gangadhar
|
50330901
|
SBIN0000DOP
|
700
|
700
|
Processed
|
31/05/2023
|
|
1980228336
|
|
Gangadhar
|
()
|
|
146
|
JUKKAL
|
TS-29-001-002-003/010549
(HANGARGA)
|
3629001000NRG24260520230232061
|
27/05/2023
|
Saailu
|
3629001WL006824
|
Saailu
|
50330901
|
SBIN0000DOP
|
552
|
552
|
Processed
|
31/05/2023
|
|
1980228388
|
|
Saailu
|
()
|
|
147
|
JUKKAL
|
TS-29-001-002-003/010549
(HANGARGA)
|
3629001000NRG24260520230232062
|
27/05/2023
|
Shobha Kodalu
|
3629001WL006824
|
Shobha Kodalu
|
50330901
|
SBIN0000DOP
|
552
|
552
|
Processed
|
31/05/2023
|
|
1980228301
|
|
Shobha Kodalu
|
()
|
|
148
|
JUKKAL
|
TS-29-001-002-003/010563
(HANGARGA)
|
3629001000NRG24260520230232063
|
27/05/2023
|
Sheshikala
|
3629001WL006824
|
Sheshikala
|
50330901
|
SBIN0000DOP
|
350
|
350
|
Processed
|
31/05/2023
|
|
1980228372
|
|
Sheshikala
|
()
|
|
149
|
JUKKAL
|
TS-29-001-002-003/010594
(HANGARGA)
|
3629001000NRG24260520230232065
|
27/05/2023
|
Jana Bai
|
3629001WL006824
|
Jana Bai
|
50330901
|
SBIN0000DOP
|
700
|
700
|
Processed
|
31/05/2023
|
|
1980228382
|
|
Jana Bai
|
()
|
|
150
|
JUKKAL
|
TS-29-001-002-003/010594
(HANGARGA)
|
3629001000NRG24260520230232064
|
27/05/2023
|
Ramulu
|
3629001WL006824
|
Ramulu
|
50330901
|
SBIN0000DOP
|
700
|
700
|
Processed
|
31/05/2023
|
|
1980228237
|
|
Ramulu
|
()
|
|
151
|
JUKKAL
|
TS-29-001-002-003/010595
(HANGARGA)
|
3629001000NRG24260520230232067
|
27/05/2023
|
Gangaabaayi
|
3629001WL006824
|
Gangaabaayi
|
50330901
|
SBIN0000DOP
|
525
|
525
|
Processed
|
31/05/2023
|
|
1980228232
|
|
Gangaabaayi
|
()
|
|
152
|
JUKKAL
|
TS-29-001-002-003/010595
(HANGARGA)
|
3629001000NRG24260520230232066
|
27/05/2023
|
Sanjay
|
3629001WL006824
|
Sanjay
|
50330901
|
SBIN0000DOP
|
525
|
525
|
Processed
|
31/05/2023
|
|
1980228233
|
|
Sanjay
|
()
|
|
153
|
JUKKAL
|
TS-29-001-002-003/010596
(HANGARGA)
|
3629001000NRG24260520230232068
|
27/05/2023
|
Dasharat
|
3629001WL006824
|
Dasharat
|
50330901
|
SBIN0000DOP
|
350
|
350
|
Processed
|
31/05/2023
|
|
1980228369
|
|
Dasharat
|
()
|
|
154
|
JUKKAL
|
TS-29-001-002-003/010596
(HANGARGA)
|
3629001000NRG24260520230232069
|
27/05/2023
|
Shesha Bai
|
3629001WL006824
|
Shesha Bai
|
50330901
|
SBIN0000DOP
|
700
|
700
|
Processed
|
31/05/2023
|
|
1980228370
|
|
Shesha Bai
|
()
|
|
155
|
JUKKAL
|
TS-29-001-002-003/010597
(HANGARGA)
|
3629001000NRG24260520230232070
|
27/05/2023
|
Subhash
|
3629001WL006824
|
Subhash
|
50330901
|
SBIN0000DOP
|
510
|
510
|
Processed
|
31/05/2023
|
|
1980228306
|
|
Subhash
|
()
|
|
156
|
JUKKAL
|
TS-29-001-002-003/010597
(HANGARGA)
|
3629001000NRG24260520230232071
|
27/05/2023
|
Yaashoda
|
3629001WL006824
|
Yaashoda
|
50330901
|
SBIN0000DOP
|
680
|
680
|
Processed
|
31/05/2023
|
|
1980228307
|
|
Yaashoda
|
()
|
|
157
|
JUKKAL
|
TS-29-001-002-003/010637
(HANGARGA)
|
3629001000NRG24260520230232080
|
27/05/2023
|
Balaji
|
3629001WL006824
|
Balaji
|
50330901
|
SBIN0000DOP
|
680
|
680
|
Processed
|
31/05/2023
|
|
1980228319
|
|
Balaji
|
()
|
|
158
|
JUKKAL
|
TS-29-001-002-003/010662
(HANGARGA)
|
3629001000NRG24260520230232083
|
27/05/2023
|
Anitha
|
3629001WL006824
|
Anitha
|
50330901
|
SBIN0000DOP
|
728
|
728
|
Processed
|
31/05/2023
|
|
1980228323
|
|
Anitha
|
()
|
|
159
|
JUKKAL
|
TS-29-001-002-003/010662
(HANGARGA)
|
3629001000NRG24260520230232082
|
27/05/2023
|
Chinna Sangram
|
3629001WL006824
|
Chinna Sangram
|
50330901
|
SBIN0000DOP
|
680
|
680
|
Processed
|
31/05/2023
|
|
1980228324
|
|
Chinna Sangram
|
()
|
|
160
|
JUKKAL
|
TS-29-001-002-003/010676
(HANGARGA)
|
3629001000NRG24260520230232085
|
27/05/2023
|
Rajasri
|
3629001WL006824
|
Rajasri
|
50330901
|
SBIN0000DOP
|
368
|
368
|
Processed
|
31/05/2023
|
|
1980228366
|
|
Rajasri
|
()
|
|
161
|
JUKKAL
|
TS-29-001-002-003/010676
(HANGARGA)
|
3629001000NRG24260520230232084
|
27/05/2023
|
Sopan
|
3629001WL006824
|
Sopan
|
50330901
|
SBIN0000DOP
|
368
|
368
|
Processed
|
31/05/2023
|
|
1980228284
|
|
Sopan
|
()
|
|
162
|
JUKKAL
|
TS-29-001-002-003/010677
(HANGARGA)
|
3629001000NRG24260520230232086
|
27/05/2023
|
Dattu
|
3629001WL006824
|
Dattu
|
50330901
|
SBIN0000DOP
|
728
|
728
|
Processed
|
31/05/2023
|
|
1980228355
|
|
Dattu
|
()
|
|
163
|
JUKKAL
|
TS-29-001-002-003/010682
(HANGARGA)
|
3629001000NRG24260520230232088
|
27/05/2023
|
Pandari
|
3629001WL006824
|
Pandari
|
50330901
|
SBIN0000DOP
|
910
|
910
|
Processed
|
31/05/2023
|
|
1980228293
|
|
Pandari
|
()
|
|
164
|
JUKKAL
|
TS-29-001-002-003/010690
(HANGARGA)
|
3629001000NRG24260520230232089
|
27/05/2023
|
Nagabai
|
3629001WL006824
|
Nagabai
|
50330901
|
SBIN0000DOP
|
910
|
910
|
Processed
|
31/05/2023
|
|
1980228308
|
|
Nagabai
|
()
|
|
165
|
JUKKAL
|
TS-29-001-002-003/010693
(HANGARGA)
|
3629001000NRG24260520230232090
|
27/05/2023
|
Manyabai
|
3629001WL006824
|
Manyabai
|
50330901
|
SBIN0000DOP
|
546
|
546
|
Processed
|
31/05/2023
|
|
1980228318
|
|
Manyabai
|
()
|
|
166
|
JUKKAL
|
TS-29-001-002-003/010695
(HANGARGA)
|
3629001000NRG24260520230232091
|
27/05/2023
|
anitha
|
3629001WL006824
|
anitha
|
50330901
|
SBIN0000DOP
|
910
|
910
|
Processed
|
31/05/2023
|
|
1980228362
|
|
anitha
|
()
|
|
167
|
JUKKAL
|
TS-29-001-002-003/010698
(HANGARGA)
|
3629001000NRG24260520230232092
|
27/05/2023
|
Ganga Baayi
|
3629001WL006824
|
Ganga Baayi
|
50330901
|
SBIN0000DOP
|
728
|
728
|
Processed
|
31/05/2023
|
|
1980228334
|
|
Ganga Baayi
|
()
|
|
168
|
JUKKAL
|
TS-29-001-002-003/010727
(HANGARGA)
|
3629001000NRG24260520230232093
|
27/05/2023
|
venkat
|
3629001WL006824
|
venkat
|
50330901
|
SBIN0000DOP
|
552
|
552
|
Processed
|
31/05/2023
|
|
1980228354
|
|
venkat
|
()
|
|
169
|
JUKKAL
|
TS-29-001-002-003/010729
(HANGARGA)
|
3629001000NRG24260520230232094
|
27/05/2023
|
Hanmanth
|
3629001WL006824
|
Hanmanth
|
50330901
|
SBIN0000DOP
|
555
|
555
|
Processed
|
31/05/2023
|
|
1980228356
|
|
Hanmanth
|
()
|
|
170
|
JUKKAL
|
TS-29-001-002-003/010729
(HANGARGA)
|
3629001000NRG24260520230232095
|
27/05/2023
|
Laxmi Bai
|
3629001WL006824
|
Laxmi Bai
|
50330901
|
SBIN0000DOP
|
555
|
555
|
Processed
|
31/05/2023
|
|
1980228357
|
|
Laxmi Bai
|
()
|
|
171
|
JUKKAL
|
TS-29-001-002-003/010730
(HANGARGA)
|
3629001000NRG24260520230232096
|
27/05/2023
|
Rajabai
|
3629001WL006824
|
Rajabai
|
50330901
|
SBIN0000DOP
|
728
|
728
|
Processed
|
31/05/2023
|
|
1980228380
|
|
Rajabai
|
()
|
|
172
|
JUKKAL
|
TS-29-001-002-003/010821
(HANGARGA)
|
3629001000NRG24260520230232098
|
27/05/2023
|
Linguram
|
3629001WL006824
|
Linguram
|
50330901
|
SBIN0000DOP
|
555
|
555
|
Processed
|
31/05/2023
|
|
1980228351
|
|
Linguram
|
()
|
|
173
|
JUKKAL
|
TS-29-001-002-003/010821
(HANGARGA)
|
3629001000NRG24260520230232099
|
27/05/2023
|
Rukminibai
|
3629001WL006824
|
Rukminibai
|
50330901
|
SBIN0000DOP
|
555
|
555
|
Processed
|
31/05/2023
|
|
1980228352
|
|
Rukminibai
|
()
|
|
174
|
JUKKAL
|
TS-29-001-002-003/010832
(HANGARGA)
|
3629001000NRG24260520230232102
|
27/05/2023
|
Vivek
|
3629001WL006824
|
Vivek
|
50330901
|
SBIN0000DOP
|
676
|
676
|
Processed
|
31/05/2023
|
|
1980228253
|
|
Vivek
|
()
|
|
175
|
JUKKAL
|
TS-29-001-002-003/010833
(HANGARGA)
|
3629001000NRG24260520230232103
|
27/05/2023
|
Lata
|
3629001WL006824
|
Lata
|
50330901
|
SBIN0000DOP
|
507
|
507
|
Processed
|
31/05/2023
|
|
1980228303
|
|
Lata
|
()
|
|
176
|
JUKKAL
|
TS-29-001-002-003/010836
(HANGARGA)
|
3629001000NRG24260520230232105
|
27/05/2023
|
Baalamani
|
3629001WL006824
|
Baalamani
|
50330901
|
SBIN0000DOP
|
169
|
169
|
Processed
|
31/05/2023
|
|
1980228389
|
|
Baalamani
|
()
|
|
177
|
JUKKAL
|
TS-29-001-002-003/010836
(HANGARGA)
|
3629001000NRG24260520230232104
|
27/05/2023
|
Maaruti
|
3629001WL006824
|
Maaruti
|
50330901
|
SBIN0000DOP
|
169
|
169
|
Processed
|
31/05/2023
|
|
1980228390
|
|
Maaruti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102340
|
102340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102340
|
102340
|
|
|
|
|
|
|
|