|
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-29-001-007-009/010087
(PEDDA EDGI)
|
3629001000NRG24130920230492839
|
14/09/2023
|
Bhoomanna
|
3629001WL017733
|
Bhoomanna
|
50330501
|
SBIN0000DOP
|
1175
|
1175
|
Processed
|
09/11/2023
|
|
7256286315
|
|
Bhoomanna
|
()
|
|
2
|
JUKKAL
|
TS-29-001-007-009/010090
(PEDDA EDGI)
|
3629001000NRG24130920230492840
|
14/09/2023
|
Tukkumini Baayi
|
3629001WL017733
|
Tukkumini Baayi
|
50330501
|
SBIN0000DOP
|
1175
|
1175
|
Processed
|
09/11/2023
|
|
7256286308
|
|
Tukkumini Baayi
|
()
|
|
3
|
JUKKAL
|
TS-29-001-007-009/010120
(PEDDA EDGI)
|
3629001000NRG24130920230492848
|
14/09/2023
|
Raaju
|
3629001WL017734
|
Raaju
|
50330501
|
SBIN0000DOP
|
1175
|
1175
|
Processed
|
09/11/2023
|
|
7256286185
|
|
Raaju
|
()
|
|
4
|
JUKKAL
|
TS-29-001-007-009/010150
(PEDDA EDGI)
|
3629001000NRG24130920230492841
|
14/09/2023
|
Sangeeta
|
3629001WL017733
|
Sangeeta
|
50330501
|
SBIN0000DOP
|
1175
|
1175
|
Processed
|
09/11/2023
|
|
7256286155
|
|
Sangeeta
|
()
|
|
5
|
JUKKAL
|
TS-29-001-007-009/010154
(PEDDA EDGI)
|
3629001000NRG24130920230492842
|
14/09/2023
|
Lakshmi
|
3629001WL017733
|
Lakshmi
|
50330501
|
SBIN0000DOP
|
1175
|
1175
|
Processed
|
09/11/2023
|
|
7256286173
|
|
Lakshmi
|
()
|
|
6
|
JUKKAL
|
TS-29-001-007-009/010162
(PEDDA EDGI)
|
3629001000NRG24130920230492844
|
14/09/2023
|
Lakshmibaayi
|
3629001WL017733
|
Lakshmibaayi
|
50330501
|
SBIN0000DOP
|
1175
|
1175
|
Processed
|
09/11/2023
|
|
7256286311
|
|
Lakshmibaayi
|
()
|
|
7
|
JUKKAL
|
TS-29-001-007-009/010162
(PEDDA EDGI)
|
3629001000NRG24130920230492843
|
14/09/2023
|
Mashnaji
|
3629001WL017733
|
Mashnaji
|
50330501
|
SBIN0000DOP
|
1175
|
1175
|
Processed
|
09/11/2023
|
|
7256286312
|
|
Mashnaji
|
()
|
|
8
|
JUKKAL
|
TS-29-001-007-009/010166
(PEDDA EDGI)
|
3629001000NRG24130920230492850
|
14/09/2023
|
Anjavva
|
3629001WL017734
|
Anjavva
|
50330501
|
SBIN0000DOP
|
1175
|
1175
|
Processed
|
09/11/2023
|
|
7256286208
|
|
Anjavva
|
()
|
|
9
|
JUKKAL
|
TS-29-001-007-009/010166
(PEDDA EDGI)
|
3629001000NRG24130920230492849
|
14/09/2023
|
Lakshman
|
3629001WL017734
|
Lakshman
|
50330501
|
SBIN0000DOP
|
1175
|
1175
|
Processed
|
09/11/2023
|
|
7256286207
|
|
Lakshman
|
()
|
|
10
|
JUKKAL
|
TS-29-001-007-009/010826
(PEDDA EDGI)
|
3629001000NRG24130920230492846
|
14/09/2023
|
Lakshimi Baaye
|
3629001WL017733
|
Lakshimi Baaye
|
50330501
|
SBIN0000DOP
|
1175
|
1175
|
Processed
|
09/11/2023
|
|
7256286314
|
|
Lakshimi Baaye
|
()
|
|
11
|
JUKKAL
|
TS-29-001-007-009/011064
(PEDDA EDGI)
|
3629001000NRG24130920230492847
|
14/09/2023
|
Sunita
|
3629001WL017733
|
Sunita
|
50330501
|
SBIN0000DOP
|
1175
|
1175
|
Processed
|
09/11/2023
|
|
7256286165
|
|
Sunita
|
()
|
|
12
|
JUKKAL
|
TS-29-001-009-011/010003
(PEDDA GHULLA)
|
3629001000NRG24130920230492902
|
14/09/2023
|
Bamdu
|
3629001WL017741
|
Bamdu
|
50330501
|
SBIN0000DOP
|
1410
|
1410
|
Processed
|
09/11/2023
|
|
7256286300
|
|
Bamdu
|
()
|
|
13
|
JUKKAL
|
TS-29-001-009-011/010003
(PEDDA GHULLA)
|
3629001000NRG24130920230492903
|
14/09/2023
|
Raaju
|
3629001WL017741
|
Raaju
|
50330501
|
SBIN0000DOP
|
1410
|
1410
|
Processed
|
09/11/2023
|
|
7256286233
|
|
Raaju
|
()
|
|
14
|
JUKKAL
|
TS-29-001-009-011/010008
(PEDDA GHULLA)
|
3629001000NRG24130920230492883
|
14/09/2023
|
Anita
|
3629001WL017739
|
Anita
|
50330501
|
SBIN0000DOP
|
1410
|
1410
|
Processed
|
09/11/2023
|
|
7256286271
|
|
Anita
|
()
|
|
15
|
JUKKAL
|
TS-29-001-009-011/010013
(PEDDA GHULLA)
|
3629001000NRG24130920230492904
|
14/09/2023
|
Jaya Baayi
|
3629001WL017741
|
Jaya Baayi
|
50330501
|
SBIN0000DOP
|
1410
|
1410
|
Processed
|
09/11/2023
|
|
7256286266
|
|
Jaya Baayi
|
()
|
|
16
|
JUKKAL
|
TS-29-001-009-011/010013
(PEDDA GHULLA)
|
3629001000NRG24130920230492893
|
14/09/2023
|
Maanik
|
3629001WL017740
|
Maanik
|
50330501
|
SBIN0000DOP
|
1386
|
1386
|
Processed
|
09/11/2023
|
|
7256286267
|
|
Maanik
|
()
|
|
17
|
JUKKAL
|
TS-29-001-009-011/010014
(PEDDA GHULLA)
|
3629001000NRG24130920230492884
|
14/09/2023
|
Baalu
|
3629001WL017739
|
Baalu
|
50330501
|
SBIN0000DOP
|
1410
|
1410
|
Processed
|
09/11/2023
|
|
7256286268
|
|
Baalu
|
()
|
|
18
|
JUKKAL
|
TS-29-001-009-011/010015
(PEDDA GHULLA)
|
3629001000NRG24130920230492905
|
14/09/2023
|
Bheemanna
|
3629001WL017741
|
Bheemanna
|
50330501
|
SBIN0000DOP
|
1410
|
1410
|
Processed
|
09/11/2023
|
|
7256286178
|
|
Bheemanna
|
()
|
|
19
|
JUKKAL
|
TS-29-001-009-011/010029
(PEDDA GHULLA)
|
3629001000NRG24130920230492885
|
14/09/2023
|
Iresh
|
3629001WL017739
|
Iresh
|
50330501
|
SBIN0000DOP
|
1410
|
1410
|
Processed
|
09/11/2023
|
|
7256286245
|
|
Iresh
|
()
|
|
20
|
JUKKAL
|
TS-29-001-009-011/010043
(PEDDA GHULLA)
|
3629001000NRG24130920230492907
|
14/09/2023
|
Amjanbaayi
|
3629001WL017741
|
Amjanbaayi
|
50330501
|
SBIN0000DOP
|
1410
|
1410
|
Processed
|
09/11/2023
|
|
7256286298
|
|
Amjanbaayi
|
()
|
|
21
|
JUKKAL
|
TS-29-001-009-011/010043
(PEDDA GHULLA)
|
3629001000NRG24130920230492906
|
14/09/2023
|
Bhimraav
|
3629001WL017741
|
Bhimraav
|
50330501
|
SBIN0000DOP
|
1410
|
1410
|
Processed
|
09/11/2023
|
|
7256286299
|
|
Bhimraav
|
()
|
|
22
|
JUKKAL
|
TS-29-001-009-011/010050
(PEDDA GHULLA)
|
3629001000NRG24130920230492895
|
14/09/2023
|
Gamgaabaayi
|
3629001WL017740
|
Gamgaabaayi
|
50330501
|
SBIN0000DOP
|
1386
|
1386
|
Processed
|
09/11/2023
|
|
7256286183
|
|
Gamgaabaayi
|
()
|
|
23
|
JUKKAL
|
TS-29-001-009-011/010050
(PEDDA GHULLA)
|
3629001000NRG24130920230492894
|
14/09/2023
|
Shamkar
|
3629001WL017740
|
Shamkar
|
50330501
|
SBIN0000DOP
|
1386
|
1386
|
Processed
|
09/11/2023
|
|
7256286182
|
|
Shamkar
|
()
|
|
24
|
JUKKAL
|
TS-29-001-009-011/010086
(PEDDA GHULLA)
|
3629001000NRG24130920230492897
|
14/09/2023
|
Lakshmibaayi
|
3629001WL017740
|
Lakshmibaayi
|
50330501
|
SBIN0000DOP
|
1386
|
1386
|
Processed
|
09/11/2023
|
|
7256286275
|
|
Lakshmibaayi
|
()
|
|
25
|
JUKKAL
|
TS-29-001-009-011/010086
(PEDDA GHULLA)
|
3629001000NRG24130920230492896
|
14/09/2023
|
Shesharaav
|
3629001WL017740
|
Shesharaav
|
50330501
|
SBIN0000DOP
|
1386
|
1386
|
Processed
|
09/11/2023
|
|
7256286276
|
|
Shesharaav
|
()
|
|
26
|
JUKKAL
|
TS-29-001-009-011/010108
(PEDDA GHULLA)
|
3629001000NRG24130920230492886
|
14/09/2023
|
Aruna
|
3629001WL017739
|
Aruna
|
50330501
|
SBIN0000DOP
|
1410
|
1410
|
Processed
|
09/11/2023
|
|
7256286274
|
|
Aruna
|
()
|
|
27
|
JUKKAL
|
TS-29-001-009-011/010109
(PEDDA GHULLA)
|
3629001000NRG24130920230492909
|
14/09/2023
|
Sreehari
|
3629001WL017741
|
Sreehari
|
50330501
|
SBIN0000DOP
|
1410
|
1410
|
Processed
|
09/11/2023
|
|
7256286277
|
|
Sreehari
|
()
|
|
28
|
JUKKAL
|
TS-29-001-009-011/010153
(PEDDA GHULLA)
|
3629001000NRG24130920230492887
|
14/09/2023
|
Shashikala
|
3629001WL017739
|
Shashikala
|
50330501
|
SBIN0000DOP
|
1410
|
1410
|
Processed
|
09/11/2023
|
|
7256286278
|
|
Shashikala
|
()
|
|
29
|
JUKKAL
|
TS-29-001-009-011/010154
(PEDDA GHULLA)
|
3629001000NRG24130920230492910
|
14/09/2023
|
Laxman
|
3629001WL017741
|
Laxman
|
50330501
|
SBIN0000DOP
|
1410
|
1410
|
Processed
|
09/11/2023
|
|
7256286176
|
|
Laxman
|
()
|
|
30
|
JUKKAL
|
TS-29-001-009-011/010156
(PEDDA GHULLA)
|
3629001000NRG24130920230492888
|
14/09/2023
|
Saraja Baayi
|
3629001WL017739
|
Saraja Baayi
|
50330501
|
SBIN0000DOP
|
1410
|
1410
|
Processed
|
09/11/2023
|
|
7256286177
|
|
Saraja Baayi
|
()
|
|
31
|
JUKKAL
|
TS-29-001-009-011/010259
(PEDDA GHULLA)
|
3629001000NRG24130920230492898
|
14/09/2023
|
Shesha Baayi
|
3629001WL017740
|
Shesha Baayi
|
50330501
|
SBIN0000DOP
|
1386
|
1386
|
Processed
|
09/11/2023
|
|
7256286269
|
|
Shesha Baayi
|
()
|
|
32
|
JUKKAL
|
TS-29-001-009-011/010281
(PEDDA GHULLA)
|
3629001000NRG24130920230492911
|
14/09/2023
|
Saju Bai
|
3629001WL017741
|
Saju Bai
|
50330501
|
SBIN0000DOP
|
1410
|
1410
|
Processed
|
09/11/2023
|
|
7256286322
|
|
Saju Bai
|
()
|
|
33
|
JUKKAL
|
TS-29-001-009-011/010352
(PEDDA GHULLA)
|
3629001000NRG24130920230492889
|
14/09/2023
|
Raamulu
|
3629001WL017739
|
Raamulu
|
50330501
|
SBIN0000DOP
|
1410
|
1410
|
Processed
|
09/11/2023
|
|
7256286258
|
|
Raamulu
|
()
|
|
34
|
JUKKAL
|
TS-29-001-009-011/010364
(PEDDA GHULLA)
|
3629001000NRG24130920230492912
|
14/09/2023
|
Jaisheela
|
3629001WL017741
|
Jaisheela
|
50330501
|
SBIN0000DOP
|
1180
|
1180
|
Processed
|
09/11/2023
|
|
7256286180
|
|
Jaisheela
|
()
|
|
35
|
JUKKAL
|
TS-29-001-009-011/010371
(PEDDA GHULLA)
|
3629001000NRG24130920230492913
|
14/09/2023
|
Santoshi baayi
|
3629001WL017741
|
Santoshi baayi
|
50330501
|
SBIN0000DOP
|
1180
|
1180
|
Processed
|
09/11/2023
|
|
7256286181
|
|
Santoshi baayi
|
()
|
|
36
|
JUKKAL
|
TS-29-001-009-011/010434
(PEDDA GHULLA)
|
3629001000NRG24130920230492915
|
14/09/2023
|
Govind
|
3629001WL017741
|
Govind
|
50330501
|
SBIN0000DOP
|
1180
|
1180
|
Processed
|
09/11/2023
|
|
7256286230
|
|
Govind
|
()
|
|
37
|
JUKKAL
|
TS-29-001-009-011/010436
(PEDDA GHULLA)
|
3629001000NRG24130920230492890
|
14/09/2023
|
Kamalabaayi
|
3629001WL017739
|
Kamalabaayi
|
50330501
|
SBIN0000DOP
|
1410
|
1410
|
Processed
|
09/11/2023
|
|
7256286270
|
|
Kamalabaayi
|
()
|
|
38
|
JUKKAL
|
TS-29-001-009-011/010506
(PEDDA GHULLA)
|
3629001000NRG24130920230492916
|
14/09/2023
|
Arjun
|
3629001WL017741
|
Arjun
|
50330501
|
SBIN0000DOP
|
1180
|
1180
|
Processed
|
09/11/2023
|
|
7256286273
|
|
Arjun
|
()
|
|
39
|
JUKKAL
|
TS-29-001-009-011/010506
(PEDDA GHULLA)
|
3629001000NRG24130920230492917
|
14/09/2023
|
Panchubai
|
3629001WL017741
|
Panchubai
|
50330501
|
SBIN0000DOP
|
1180
|
1180
|
Processed
|
09/11/2023
|
|
7256286272
|
|
Panchubai
|
()
|
|
40
|
JUKKAL
|
TS-29-001-009-011/010759
(PEDDA GHULLA)
|
3629001000NRG24130920230492899
|
14/09/2023
|
Narsingraav
|
3629001WL017740
|
Narsingraav
|
50330501
|
SBIN0000DOP
|
1386
|
1386
|
Processed
|
09/11/2023
|
|
7256286246
|
|
Narsingraav
|
()
|
|
41
|
JUKKAL
|
TS-29-001-009-011/010780
(PEDDA GHULLA)
|
3629001000NRG24130920230492900
|
14/09/2023
|
Raamulu
|
3629001WL017740
|
Raamulu
|
50330501
|
SBIN0000DOP
|
1386
|
1386
|
Processed
|
09/11/2023
|
|
7256286210
|
|
Raamulu
|
()
|
|
42
|
JUKKAL
|
TS-29-001-009-011/010836
(PEDDA GHULLA)
|
3629001000NRG24130920230492901
|
14/09/2023
|
Lakshmi
|
3629001WL017740
|
Lakshmi
|
50330501
|
SBIN0000DOP
|
1386
|
1386
|
Processed
|
09/11/2023
|
|
7256286211
|
|
Lakshmi
|
()
|
|
43
|
JUKKAL
|
TS-29-001-009-011/010883
(PEDDA GHULLA)
|
3629001000NRG24130920230492891
|
14/09/2023
|
Taanaaji
|
3629001WL017739
|
Taanaaji
|
50330501
|
SBIN0000DOP
|
1410
|
1410
|
Processed
|
09/11/2023
|
|
7256286215
|
|
Taanaaji
|
()
|
|
44
|
JUKKAL
|
TS-29-001-009-011/011062
(PEDDA GHULLA)
|
3629001000NRG24130920230492918
|
14/09/2023
|
Chamdravva
|
3629001WL017741
|
Chamdravva
|
50330501
|
SBIN0000DOP
|
1180
|
1180
|
Processed
|
09/11/2023
|
|
7256286325
|
|
Chamdravva
|
()
|
|
45
|
JUKKAL
|
TS-29-001-009-011/011117
(PEDDA GHULLA)
|
3629001000NRG24130920230492919
|
14/09/2023
|
Raaju
|
3629001WL017741
|
Raaju
|
50330501
|
SBIN0000DOP
|
1180
|
1180
|
Processed
|
09/11/2023
|
|
7256286213
|
|
Raaju
|
()
|
|
46
|
JUKKAL
|
TS-29-001-009-011/011256
(PEDDA GHULLA)
|
3629001000NRG24130920230492892
|
14/09/2023
|
Saayulu
|
3629001WL017739
|
Saayulu
|
50330501
|
SBIN0000DOP
|
1410
|
1410
|
Processed
|
09/11/2023
|
|
7256286214
|
|
Saayulu
|
()
|
|
47
|
JUKKAL
|
TS-29-001-011-013/010103
(GUNDUR)
|
3629001000NRG24110920230491739
|
14/09/2023
|
Gangabai
|
3629001WL017559
|
Gangabai
|
50330501
|
SBIN0000DOP
|
1620
|
1620
|
Processed
|
09/11/2023
|
|
7256286217
|
|
Gangabai
|
()
|
|
48
|
JUKKAL
|
TS-29-001-011-013/010138
(GUNDUR)
|
3629001000NRG24110920230491740
|
14/09/2023
|
Ilabai
|
3629001WL017559
|
Ilabai
|
50330501
|
SBIN0000DOP
|
1620
|
1620
|
Processed
|
09/11/2023
|
|
7256286256
|
|
Ilabai
|
()
|
|
49
|
JUKKAL
|
TS-29-001-011-013/010152
(GUNDUR)
|
3629001000NRG24110920230491775
|
14/09/2023
|
Shobhabai
|
3629001WL017560
|
Shobhabai
|
50330501
|
SBIN0000DOP
|
954
|
954
|
Processed
|
09/11/2023
|
|
7256286317
|
|
Shobhabai
|
()
|
|
50
|
JUKKAL
|
TS-29-001-011-013/010169
(GUNDUR)
|
3629001000NRG24110920230491742
|
14/09/2023
|
Paandu
|
3629001WL017559
|
Paandu
|
50330501
|
SBIN0000DOP
|
1620
|
1620
|
Processed
|
09/11/2023
|
|
7256286175
|
|
Paandu
|
()
|
|
51
|
JUKKAL
|
TS-29-001-011-013/010185
(GUNDUR)
|
3629001000NRG24110920230491744
|
14/09/2023
|
Lalitha
|
3629001WL017559
|
Lalitha
|
50330501
|
SBIN0000DOP
|
1620
|
1620
|
Processed
|
09/11/2023
|
|
7256286220
|
|
Lalitha
|
()
|
|
52
|
JUKKAL
|
TS-29-001-011-013/010185
(GUNDUR)
|
3629001000NRG24110920230491743
|
14/09/2023
|
Sravan
|
3629001WL017559
|
Sravan
|
50330501
|
SBIN0000DOP
|
1620
|
1620
|
Processed
|
09/11/2023
|
|
7256286281
|
|
Sravan
|
()
|
|
53
|
JUKKAL
|
TS-29-001-011-013/010186
(GUNDUR)
|
3629001000NRG24110920230491745
|
14/09/2023
|
Eknath
|
3629001WL017559
|
Eknath
|
50330501
|
SBIN0000DOP
|
1620
|
1620
|
Processed
|
09/11/2023
|
|
7256286187
|
|
Eknath
|
()
|
|
54
|
JUKKAL
|
TS-29-001-011-013/010186
(GUNDUR)
|
3629001000NRG24110920230491746
|
14/09/2023
|
Tayabai
|
3629001WL017559
|
Tayabai
|
50330501
|
SBIN0000DOP
|
1620
|
1620
|
Processed
|
09/11/2023
|
|
7256286219
|
|
Tayabai
|
()
|
|
55
|
JUKKAL
|
TS-29-001-011-013/010188
(GUNDUR)
|
3629001000NRG24110920230491747
|
14/09/2023
|
Lakshaman
|
3629001WL017559
|
Lakshaman
|
50330501
|
SBIN0000DOP
|
1620
|
1620
|
Processed
|
09/11/2023
|
|
7256286202
|
|
Lakshaman
|
()
|
|
56
|
JUKKAL
|
TS-29-001-011-013/010189
(GUNDUR)
|
3629001000NRG24110920230491748
|
14/09/2023
|
Rupa
|
3629001WL017559
|
Rupa
|
50330501
|
SBIN0000DOP
|
1620
|
1620
|
Processed
|
09/11/2023
|
|
7256286201
|
|
Rupa
|
()
|
|
57
|
JUKKAL
|
TS-29-001-011-013/010191
(GUNDUR)
|
3629001000NRG24110920230491749
|
14/09/2023
|
Vaman
|
3629001WL017559
|
Vaman
|
50330501
|
SBIN0000DOP
|
1620
|
1620
|
Processed
|
09/11/2023
|
|
7256286172
|
|
Vaman
|
()
|
|
58
|
JUKKAL
|
TS-29-001-011-013/010193
(GUNDUR)
|
3629001000NRG24110920230491750
|
14/09/2023
|
Ganapathi
|
3629001WL017559
|
Ganapathi
|
50330501
|
SBIN0000DOP
|
1620
|
1620
|
Processed
|
09/11/2023
|
|
7256286221
|
|
Ganapathi
|
()
|
|
59
|
JUKKAL
|
TS-29-001-011-013/010199
(GUNDUR)
|
3629001000NRG24110920230491712
|
14/09/2023
|
Shobhabai
|
3629001WL017555
|
Shobhabai
|
50330501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7256286216
|
|
Shobhabai
|
()
|
|
60
|
JUKKAL
|
TS-29-001-011-013/010223
(GUNDUR)
|
3629001000NRG24110920230491751
|
14/09/2023
|
Naagemdar
|
3629001WL017559
|
Naagemdar
|
50330501
|
SBIN0000DOP
|
1620
|
1620
|
Processed
|
09/11/2023
|
|
7256286186
|
|
Naagemdar
|
()
|
|
61
|
JUKKAL
|
TS-29-001-011-013/010256
(GUNDUR)
|
3629001000NRG24110920230491752
|
14/09/2023
|
Surekha
|
3629001WL017559
|
Surekha
|
50330501
|
SBIN0000DOP
|
1620
|
1620
|
Processed
|
09/11/2023
|
|
7256286250
|
|
Surekha
|
()
|
|
62
|
JUKKAL
|
TS-29-001-011-013/010264
(GUNDUR)
|
3629001000NRG24110920230491754
|
14/09/2023
|
Renukha
|
3629001WL017559
|
Renukha
|
50330501
|
SBIN0000DOP
|
1620
|
1620
|
Processed
|
09/11/2023
|
|
7256286167
|
|
Renukha
|
()
|
|
63
|
JUKKAL
|
TS-29-001-011-013/010271
(GUNDUR)
|
3629001000NRG24110920230491755
|
14/09/2023
|
Shivaaji
|
3629001WL017559
|
Shivaaji
|
50330501
|
SBIN0000DOP
|
1620
|
1620
|
Processed
|
09/11/2023
|
|
7256286323
|
|
Shivaaji
|
()
|
|
64
|
JUKKAL
|
TS-29-001-011-013/010283
(GUNDUR)
|
3629001000NRG24110920230491756
|
14/09/2023
|
Laxmibai
|
3629001WL017559
|
Laxmibai
|
50330501
|
SBIN0000DOP
|
1620
|
1620
|
Processed
|
09/11/2023
|
|
7256286255
|
|
Laxmibai
|
()
|
|
65
|
JUKKAL
|
TS-29-001-011-013/010284
(GUNDUR)
|
3629001000NRG24110920230491757
|
14/09/2023
|
Suresh
|
3629001WL017559
|
Suresh
|
50330501
|
SBIN0000DOP
|
1620
|
1620
|
Processed
|
09/11/2023
|
|
7256286254
|
|
Suresh
|
()
|
|
66
|
JUKKAL
|
TS-29-001-011-013/010302
(GUNDUR)
|
3629001000NRG24110920230491758
|
14/09/2023
|
Madavrao
|
3629001WL017559
|
Madavrao
|
50330501
|
SBIN0000DOP
|
1620
|
1620
|
Processed
|
09/11/2023
|
|
7256286253
|
|
Madavrao
|
()
|
|
67
|
JUKKAL
|
TS-29-001-011-013/010305
(GUNDUR)
|
3629001000NRG24110920230491759
|
14/09/2023
|
Manohar
|
3629001WL017559
|
Manohar
|
50330501
|
SBIN0000DOP
|
1620
|
1620
|
Processed
|
09/11/2023
|
|
7256286188
|
|
Manohar
|
()
|
|
68
|
JUKKAL
|
TS-29-001-011-013/010309
(GUNDUR)
|
3629001000NRG24110920230491776
|
14/09/2023
|
Vittabai
|
3629001WL017560
|
Vittabai
|
50330501
|
SBIN0000DOP
|
954
|
954
|
Processed
|
09/11/2023
|
|
7256286260
|
|
Vittabai
|
()
|
|
69
|
JUKKAL
|
TS-29-001-011-013/010325
(GUNDUR)
|
3629001000NRG24110920230491761
|
14/09/2023
|
Baalaji
|
3629001WL017559
|
Baalaji
|
50330501
|
SBIN0000DOP
|
1620
|
1620
|
Processed
|
09/11/2023
|
|
7256286257
|
|
Baalaji
|
()
|
|
70
|
JUKKAL
|
TS-29-001-011-013/010341
(GUNDUR)
|
3629001000NRG24110920230491777
|
14/09/2023
|
Bandu
|
3629001WL017560
|
Bandu
|
50330501
|
SBIN0000DOP
|
954
|
954
|
Processed
|
09/11/2023
|
|
7256286218
|
|
Bandu
|
()
|
|
71
|
JUKKAL
|
TS-29-001-011-013/010341
(GUNDUR)
|
3629001000NRG24110920230491778
|
14/09/2023
|
Sobha
|
3629001WL017560
|
Sobha
|
50330501
|
SBIN0000DOP
|
954
|
954
|
Processed
|
09/11/2023
|
|
7256286228
|
|
Sobha
|
()
|
|
72
|
JUKKAL
|
TS-29-001-011-013/010389
(GUNDUR)
|
3629001000NRG24110920230491713
|
14/09/2023
|
gyaneshwer
|
3629001WL017555
|
gyaneshwer
|
50330501
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7256286288
|
|
gyaneshwer
|
()
|
|
73
|
JUKKAL
|
TS-29-001-011-013/010391
(GUNDUR)
|
3629001000NRG24110920230491762
|
14/09/2023
|
sangitha
|
3629001WL017559
|
sangitha
|
50330501
|
SBIN0000DOP
|
1620
|
1620
|
Processed
|
09/11/2023
|
|
7256286296
|
|
sangitha
|
()
|
|
74
|
JUKKAL
|
TS-29-001-011-013/010396
(GUNDUR)
|
3629001000NRG24110920230491763
|
14/09/2023
|
manohar
|
3629001WL017559
|
manohar
|
50330501
|
SBIN0000DOP
|
1620
|
1620
|
Processed
|
09/11/2023
|
|
7256286290
|
|
manohar
|
()
|
|
75
|
JUKKAL
|
TS-29-001-011-013/010399
(GUNDUR)
|
3629001000NRG24110920230491780
|
14/09/2023
|
rani
|
3629001WL017560
|
rani
|
50330501
|
SBIN0000DOP
|
954
|
954
|
Processed
|
09/11/2023
|
|
7256286327
|
|
rani
|
()
|
|
76
|
JUKKAL
|
TS-29-001-011-013/010399
(GUNDUR)
|
3629001000NRG24110920230491779
|
14/09/2023
|
suresh
|
3629001WL017560
|
suresh
|
50330501
|
SBIN0000DOP
|
954
|
954
|
Processed
|
09/11/2023
|
|
7256286328
|
|
suresh
|
()
|
|
77
|
JUKKAL
|
TS-29-001-011-013/010404
(GUNDUR)
|
3629001000NRG24110920230491781
|
14/09/2023
|
padmini bai
|
3629001WL017560
|
padmini bai
|
50330501
|
SBIN0000DOP
|
954
|
954
|
Processed
|
09/11/2023
|
|
7256286289
|
|
padmini bai
|
()
|
|
78
|
JUKKAL
|
TS-29-001-011-013/010407
(GUNDUR)
|
3629001000NRG24110920230491764
|
14/09/2023
|
balika
|
3629001WL017559
|
balika
|
50330501
|
SBIN0000DOP
|
1620
|
1620
|
Processed
|
09/11/2023
|
|
7256286163
|
|
balika
|
()
|
|
79
|
JUKKAL
|
TS-29-001-011-013/010416
(GUNDUR)
|
3629001000NRG24110920230491766
|
14/09/2023
|
dev bai
|
3629001WL017559
|
dev bai
|
50330501
|
SBIN0000DOP
|
1620
|
1620
|
Processed
|
09/11/2023
|
|
7256286160
|
|
dev bai
|
()
|
|
80
|
JUKKAL
|
TS-29-001-011-013/010416
(GUNDUR)
|
3629001000NRG24110920230491765
|
14/09/2023
|
maruthi
|
3629001WL017559
|
maruthi
|
50330501
|
SBIN0000DOP
|
1620
|
1620
|
Processed
|
09/11/2023
|
|
7256286159
|
|
maruthi
|
()
|
|
81
|
JUKKAL
|
TS-29-001-011-013/010428
(GUNDUR)
|
3629001000NRG24110920230491767
|
14/09/2023
|
namdev
|
3629001WL017559
|
namdev
|
50330501
|
SBIN0000DOP
|
1620
|
1620
|
Processed
|
09/11/2023
|
|
7256286161
|
|
namdev
|
()
|
|
82
|
JUKKAL
|
TS-29-001-011-013/010428
(GUNDUR)
|
3629001000NRG24110920230491768
|
14/09/2023
|
renuka
|
3629001WL017559
|
renuka
|
50330501
|
SBIN0000DOP
|
1620
|
1620
|
Processed
|
09/11/2023
|
|
7256286162
|
|
renuka
|
()
|
|
83
|
JUKKAL
|
TS-29-001-011-013/010429
(GUNDUR)
|
3629001000NRG24110920230491769
|
14/09/2023
|
balaji
|
3629001WL017559
|
balaji
|
50330501
|
SBIN0000DOP
|
1620
|
1620
|
Processed
|
09/11/2023
|
|
7256286156
|
|
balaji
|
()
|
|
84
|
JUKKAL
|
TS-29-001-011-013/010444
(GUNDUR)
|
3629001000NRG24110920230491782
|
14/09/2023
|
sujata
|
3629001WL017560
|
sujata
|
50330501
|
SBIN0000DOP
|
954
|
954
|
Processed
|
09/11/2023
|
|
7256286287
|
|
sujata
|
()
|
|
85
|
JUKKAL
|
TS-29-001-011-013/010452
(GUNDUR)
|
3629001000NRG24110920230491770
|
14/09/2023
|
santosh
|
3629001WL017559
|
santosh
|
50330501
|
SBIN0000DOP
|
1620
|
1620
|
Processed
|
09/11/2023
|
|
7256286158
|
|
santosh
|
()
|
|
86
|
JUKKAL
|
TS-29-001-011-013/010464
(GUNDUR)
|
3629001000NRG24110920230491771
|
14/09/2023
|
Gurappa
|
3629001WL017559
|
Gurappa
|
50330501
|
SBIN0000DOP
|
1620
|
1620
|
Processed
|
09/11/2023
|
|
7256286234
|
|
Gurappa
|
()
|
|
87
|
JUKKAL
|
TS-29-001-011-013/010465
(GUNDUR)
|
3629001000NRG24110920230491772
|
14/09/2023
|
Sunil
|
3629001WL017559
|
Sunil
|
50330501
|
SBIN0000DOP
|
1620
|
1620
|
Processed
|
09/11/2023
|
|
7256286235
|
|
Sunil
|
()
|
|
88
|
JUKKAL
|
TS-29-001-011-013/010495
(GUNDUR)
|
3629001000NRG24110920230491783
|
14/09/2023
|
Vijay
|
3629001WL017560
|
Vijay
|
50330501
|
SBIN0000DOP
|
954
|
954
|
Processed
|
09/11/2023
|
|
7256286236
|
|
Vijay
|
()
|
|
89
|
JUKKAL
|
TS-29-001-012-014/010054
(JUKKAL)
|
3629001000NRG24130920230492856
|
14/09/2023
|
Gangaram
|
3629001WL017736
|
Gangaram
|
50330501
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
09/11/2023
|
|
7256286249
|
|
Gangaram
|
()
|
|
90
|
JUKKAL
|
TS-29-001-012-014/010054
(JUKKAL)
|
3629001000NRG24130920230492857
|
14/09/2023
|
Hanmavva
|
3629001WL017736
|
Hanmavva
|
50330501
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
09/11/2023
|
|
7256286248
|
|
Hanmavva
|
()
|
|
91
|
JUKKAL
|
TS-29-001-012-014/010055
(JUKKAL)
|
3629001000NRG24130920230492858
|
14/09/2023
|
Lakshmi Baayi
|
3629001WL017736
|
Lakshmi Baayi
|
50330501
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
09/11/2023
|
|
7256286261
|
|
Lakshmi Baayi
|
()
|
|
92
|
JUKKAL
|
TS-29-001-012-014/010084
(JUKKAL)
|
3629001000NRG24130920230492859
|
14/09/2023
|
Maruthi
|
3629001WL017736
|
Maruthi
|
50330501
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
09/11/2023
|
|
7256286326
|
|
Maruthi
|
()
|
|
93
|
JUKKAL
|
TS-29-001-012-014/010086
(JUKKAL)
|
3629001000NRG24130920230492868
|
14/09/2023
|
Babu
|
3629001WL017737
|
Babu
|
50330501
|
SBIN0000DOP
|
940
|
940
|
Processed
|
09/11/2023
|
|
7256286264
|
|
Babu
|
()
|
|
94
|
JUKKAL
|
TS-29-001-012-014/010577
(JUKKAL)
|
3629001000NRG24130920230492862
|
14/09/2023
|
shaarada
|
3629001WL017736
|
shaarada
|
50330501
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
09/11/2023
|
|
7256286237
|
|
shaarada
|
()
|
|
95
|
JUKKAL
|
TS-29-001-012-014/010581
(JUKKAL)
|
3629001000NRG24130920230492863
|
14/09/2023
|
Kammer Begum
|
3629001WL017736
|
Kammer Begum
|
50330501
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
09/11/2023
|
|
7256286198
|
|
Kammer Begum
|
()
|
|
96
|
JUKKAL
|
TS-29-001-012-014/010582
(JUKKAL)
|
3629001000NRG24130920230492864
|
14/09/2023
|
Mahmad Bee
|
3629001WL017736
|
Mahmad Bee
|
50330501
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
09/11/2023
|
|
7256286197
|
|
Mahmad Bee
|
()
|
|
97
|
JUKKAL
|
TS-29-001-012-014/010892
(JUKKAL)
|
3629001000NRG24130920230492869
|
14/09/2023
|
hanmandlu
|
3629001WL017737
|
hanmandlu
|
50330501
|
SBIN0000DOP
|
940
|
940
|
Processed
|
09/11/2023
|
|
7256286157
|
|
hanmandlu
|
()
|
|
98
|
JUKKAL
|
TS-29-001-012-014/010943
(JUKKAL)
|
3629001000NRG24130920230492870
|
14/09/2023
|
Raju
|
3629001WL017737
|
Raju
|
50330501
|
SBIN0000DOP
|
470
|
470
|
Processed
|
09/11/2023
|
|
7256286286
|
|
Raju
|
()
|
|
99
|
JUKKAL
|
TS-29-001-012-014/011007
(JUKKAL)
|
3629001000NRG24130920230492865
|
14/09/2023
|
LAXMI
|
3629001WL017736
|
LAXMI
|
50330501
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
09/11/2023
|
|
7256286239
|
|
LAXMI
|
()
|
|
100
|
JUKKAL
|
TS-29-001-012-014/011034
(JUKKAL)
|
3629001000NRG24130920230492866
|
14/09/2023
|
Maruthi
|
3629001WL017736
|
Maruthi
|
50330501
|
SBIN0000DOP
|
202
|
202
|
Processed
|
09/11/2023
|
|
7256286212
|
|
Maruthi
|
()
|
|
101
|
JUKKAL
|
TS-29-001-012-014/011040
(JUKKAL)
|
3629001000NRG24130920230492867
|
14/09/2023
|
Savitha
|
3629001WL017736
|
Savitha
|
50330501
|
SBIN0000DOP
|
808
|
808
|
Processed
|
09/11/2023
|
|
7256286321
|
|
Savitha
|
()
|
|
102
|
JUKKAL
|
TS-29-001-012-027/010010
(JUKKAL)
|
3629001000NRG24130920230492871
|
14/09/2023
|
Ratna Bai
|
3629001WL017737
|
Ratna Bai
|
50330501
|
SBIN0000DOP
|
940
|
940
|
Processed
|
09/11/2023
|
|
7256286174
|
|
Ratna Bai
|
()
|
|
103
|
JUKKAL
|
TS-29-001-012-027/010011
(JUKKAL)
|
3629001000NRG24130920230492872
|
14/09/2023
|
Subhash
|
3629001WL017737
|
Subhash
|
50330501
|
SBIN0000DOP
|
1175
|
1175
|
Processed
|
09/11/2023
|
|
7256286303
|
|
Subhash
|
()
|
|
104
|
JUKKAL
|
TS-29-001-012-027/010027
(JUKKAL)
|
3629001000NRG24130920230492873
|
14/09/2023
|
Anita
|
3629001WL017737
|
Anita
|
50330501
|
SBIN0000DOP
|
1175
|
1175
|
Processed
|
09/11/2023
|
|
7256286179
|
|
Anita
|
()
|
|
105
|
JUKKAL
|
TS-29-001-012-027/010036
(JUKKAL)
|
3629001000NRG24130920230492875
|
14/09/2023
|
Sharada
|
3629001WL017737
|
Sharada
|
50330501
|
SBIN0000DOP
|
1175
|
1175
|
Processed
|
09/11/2023
|
|
7256286222
|
|
Sharada
|
()
|
|
106
|
JUKKAL
|
TS-29-001-012-027/010036
(JUKKAL)
|
3629001000NRG24130920230492874
|
14/09/2023
|
Sopan
|
3629001WL017737
|
Sopan
|
50330501
|
SBIN0000DOP
|
1175
|
1175
|
Processed
|
09/11/2023
|
|
7256286302
|
|
Sopan
|
()
|
|
107
|
JUKKAL
|
TS-29-001-012-027/010057
(JUKKAL)
|
3629001000NRG24130920230492876
|
14/09/2023
|
Peeraji
|
3629001WL017737
|
Peeraji
|
50330501
|
SBIN0000DOP
|
470
|
470
|
Processed
|
09/11/2023
|
|
7256286231
|
|
Peeraji
|
()
|
|
108
|
JUKKAL
|
TS-29-001-012-027/010057
(JUKKAL)
|
3629001000NRG24130920230492877
|
14/09/2023
|
Sayavva
|
3629001WL017737
|
Sayavva
|
50330501
|
SBIN0000DOP
|
1175
|
1175
|
Processed
|
09/11/2023
|
|
7256286232
|
|
Sayavva
|
()
|
|
109
|
JUKKAL
|
TS-29-001-012-027/010072
(JUKKAL)
|
3629001000NRG24130920230492880
|
14/09/2023
|
Sesyabai
|
3629001WL017737
|
Sesyabai
|
50330501
|
SBIN0000DOP
|
1175
|
1175
|
Processed
|
09/11/2023
|
|
7256286227
|
|
Sesyabai
|
()
|
|
110
|
JUKKAL
|
TS-29-001-012-027/010072
(JUKKAL)
|
3629001000NRG24130920230492879
|
14/09/2023
|
Venkat
|
3629001WL017737
|
Venkat
|
50330501
|
SBIN0000DOP
|
1175
|
1175
|
Processed
|
09/11/2023
|
|
7256286295
|
|
Venkat
|
()
|
|
111
|
JUKKAL
|
TS-29-001-012-027/010085
(JUKKAL)
|
3629001000NRG24130920230492881
|
14/09/2023
|
Surekha
|
3629001WL017737
|
Surekha
|
50330501
|
SBIN0000DOP
|
1175
|
1175
|
Processed
|
09/11/2023
|
|
7256286284
|
|
Surekha
|
()
|
|
112
|
JUKKAL
|
TS-29-001-014-024/010010
(BASWAPOOR)
|
3629001000NRG24130920230492790
|
14/09/2023
|
Maruthi
|
3629001WL017731
|
Maruthi
|
50330501
|
SBIN0000DOP
|
1410
|
1410
|
Processed
|
09/11/2023
|
|
7256286154
|
|
Maruthi
|
()
|
|
113
|
JUKKAL
|
TS-29-001-014-024/010040
(BASWAPOOR)
|
3629001000NRG24130920230492791
|
14/09/2023
|
Sona Bai
|
3629001WL017731
|
Sona Bai
|
50330501
|
SBIN0000DOP
|
1410
|
1410
|
Processed
|
09/11/2023
|
|
7256286304
|
|
Sona Bai
|
()
|
|
114
|
JUKKAL
|
TS-29-001-014-024/010140
(BASWAPOOR)
|
3629001000NRG24130920230492792
|
14/09/2023
|
Saavitra
|
3629001WL017731
|
Saavitra
|
50330501
|
SBIN0000DOP
|
1410
|
1410
|
Processed
|
09/11/2023
|
|
7256286301
|
|
Saavitra
|
()
|
|
115
|
JUKKAL
|
TS-29-001-014-024/010149
(BASWAPOOR)
|
3629001000NRG24130920230492793
|
14/09/2023
|
Chandravva
|
3629001WL017731
|
Chandravva
|
50330501
|
SBIN0000DOP
|
1410
|
1410
|
Processed
|
09/11/2023
|
|
7256286319
|
|
Chandravva
|
()
|
|
116
|
JUKKAL
|
TS-29-001-014-024/010167
(BASWAPOOR)
|
3629001000NRG24130920230492794
|
14/09/2023
|
Beergonda
|
3629001WL017731
|
Beergonda
|
50330501
|
SBIN0000DOP
|
1410
|
1410
|
Processed
|
09/11/2023
|
|
7256286168
|
|
Beergonda
|
()
|
|
117
|
JUKKAL
|
TS-29-001-014-024/010204
(BASWAPOOR)
|
3629001000NRG24130920230492795
|
14/09/2023
|
Gangonda
|
3629001WL017731
|
Gangonda
|
50330501
|
SBIN0000DOP
|
1410
|
1410
|
Processed
|
09/11/2023
|
|
7256286203
|
|
Gangonda
|
()
|
|
118
|
JUKKAL
|
TS-29-001-014-024/010204
(BASWAPOOR)
|
3629001000NRG24130920230492796
|
14/09/2023
|
Maanikavva
|
3629001WL017731
|
Maanikavva
|
50330501
|
SBIN0000DOP
|
1410
|
1410
|
Processed
|
09/11/2023
|
|
7256286204
|
|
Maanikavva
|
()
|
|
119
|
JUKKAL
|
TS-29-001-014-024/010228
(BASWAPOOR)
|
3629001000NRG24130920230492797
|
14/09/2023
|
Chandravva
|
3629001WL017731
|
Chandravva
|
50330501
|
SBIN0000DOP
|
1410
|
1410
|
Processed
|
09/11/2023
|
|
7256286307
|
|
Chandravva
|
()
|
|
120
|
JUKKAL
|
TS-29-001-014-024/010228
(BASWAPOOR)
|
3629001000NRG24130920230492798
|
14/09/2023
|
Lakshman
|
3629001WL017731
|
Lakshman
|
50330501
|
SBIN0000DOP
|
1410
|
1410
|
Processed
|
09/11/2023
|
|
7256286306
|
|
Lakshman
|
()
|
|
121
|
JUKKAL
|
TS-29-001-014-024/010267
(BASWAPOOR)
|
3629001000NRG24130920230492799
|
14/09/2023
|
Mallavva
|
3629001WL017731
|
Mallavva
|
50330501
|
SBIN0000DOP
|
1410
|
1410
|
Processed
|
09/11/2023
|
|
7256286318
|
|
Mallavva
|
()
|
|
122
|
JUKKAL
|
TS-29-001-014-024/010315
(BASWAPOOR)
|
3629001000NRG24130920230492800
|
14/09/2023
|
Namdev
|
3629001WL017731
|
Namdev
|
50330501
|
SBIN0000DOP
|
1410
|
1410
|
Processed
|
09/11/2023
|
|
7256286279
|
|
Namdev
|
()
|
|
123
|
JUKKAL
|
TS-29-001-014-024/010315
(BASWAPOOR)
|
3629001000NRG24130920230492801
|
14/09/2023
|
Nirmala
|
3629001WL017731
|
Nirmala
|
50330501
|
SBIN0000DOP
|
1410
|
1410
|
Processed
|
09/11/2023
|
|
7256286305
|
|
Nirmala
|
()
|
|
124
|
JUKKAL
|
TS-29-001-014-024/010356
(BASWAPOOR)
|
3629001000NRG24130920230492803
|
14/09/2023
|
Vitta Baayi
|
3629001WL017731
|
Vitta Baayi
|
50330501
|
SBIN0000DOP
|
1410
|
1410
|
Processed
|
09/11/2023
|
|
7256286205
|
|
Vitta Baayi
|
()
|
|
125
|
JUKKAL
|
TS-29-001-014-024/010497
(BASWAPOOR)
|
3629001000NRG24130920230492804
|
14/09/2023
|
sushila
|
3629001WL017731
|
sushila
|
50330501
|
SBIN0000DOP
|
1410
|
1410
|
Processed
|
09/11/2023
|
|
7256286293
|
|
sushila
|
()
|
|
126
|
JUKKAL
|
TS-29-001-014-024/010499
(BASWAPOOR)
|
3629001000NRG24130920230492805
|
14/09/2023
|
kalavati
|
3629001WL017731
|
kalavati
|
50330501
|
SBIN0000DOP
|
1410
|
1410
|
Processed
|
09/11/2023
|
|
7256286229
|
|
kalavati
|
()
|
|
127
|
JUKKAL
|
TS-29-001-014-024/010513
(BASWAPOOR)
|
3629001000NRG24130920230492807
|
14/09/2023
|
savithri
|
3629001WL017731
|
savithri
|
50330501
|
SBIN0000DOP
|
1410
|
1410
|
Processed
|
09/11/2023
|
|
7256286291
|
|
savithri
|
()
|
|
128
|
JUKKAL
|
TS-29-001-014-024/010513
(BASWAPOOR)
|
3629001000NRG24130920230492806
|
14/09/2023
|
thukaram
|
3629001WL017731
|
thukaram
|
50330501
|
SBIN0000DOP
|
1410
|
1410
|
Processed
|
09/11/2023
|
|
7256286292
|
|
thukaram
|
()
|
|
129
|
JUKKAL
|
TS-29-001-014-024/010514
(BASWAPOOR)
|
3629001000NRG24130920230492808
|
14/09/2023
|
laxmibai
|
3629001WL017731
|
laxmibai
|
50330501
|
SBIN0000DOP
|
1410
|
1410
|
Processed
|
09/11/2023
|
|
7256286294
|
|
laxmibai
|
()
|
|
130
|
JUKKAL
|
TS-29-001-014-024/010537
(BASWAPOOR)
|
3629001000NRG24130920230492809
|
14/09/2023
|
anitha
|
3629001WL017731
|
anitha
|
50330501
|
SBIN0000DOP
|
1410
|
1410
|
Processed
|
09/11/2023
|
|
7256286171
|
|
anitha
|
()
|
|
131
|
JUKKAL
|
TS-29-001-014-024/010538
(BASWAPOOR)
|
3629001000NRG24130920230492810
|
14/09/2023
|
basugonda
|
3629001WL017731
|
basugonda
|
50330501
|
SBIN0000DOP
|
1410
|
1410
|
Processed
|
09/11/2023
|
|
7256286283
|
|
basugonda
|
()
|
|
132
|
JUKKAL
|
TS-29-001-014-024/010538
(BASWAPOOR)
|
3629001000NRG24130920230492811
|
14/09/2023
|
chandrakala
|
3629001WL017731
|
chandrakala
|
50330501
|
SBIN0000DOP
|
1410
|
1410
|
Processed
|
09/11/2023
|
|
7256286282
|
|
chandrakala
|
()
|
|
133
|
JUKKAL
|
TS-29-001-015-018/010004
(KHANDEBALLOOR)
|
3629001000NRG24110920230491644
|
14/09/2023
|
Madaiah
|
3629001WL017539
|
Madaiah
|
50330501
|
SBIN0000DOP
|
424
|
424
|
Processed
|
09/11/2023
|
|
7256286320
|
|
Madaiah
|
()
|
|
134
|
JUKKAL
|
TS-29-001-015-018/010056
(KHANDEBALLOOR)
|
3629001000NRG24110920230491645
|
14/09/2023
|
Mahrbubsab
|
3629001WL017539
|
Mahrbubsab
|
50330501
|
SBIN0000DOP
|
20
|
20
|
Processed
|
09/11/2023
|
|
7256286170
|
|
Mahrbubsab
|
()
|
|
135
|
JUKKAL
|
TS-29-001-015-018/010108
(KHANDEBALLOOR)
|
3629001000NRG24110920230491646
|
14/09/2023
|
Baabumiyya
|
3629001WL017539
|
Baabumiyya
|
50330501
|
SBIN0000DOP
|
635
|
635
|
Processed
|
09/11/2023
|
|
7256286247
|
|
Baabumiyya
|
()
|
|
136
|
JUKKAL
|
TS-29-001-015-018/010232
(KHANDEBALLOOR)
|
3629001000NRG24110920230491647
|
14/09/2023
|
Basheer
|
3629001WL017539
|
Basheer
|
50330501
|
SBIN0000DOP
|
1060
|
1060
|
Processed
|
09/11/2023
|
|
7256286241
|
|
Basheer
|
()
|
|
137
|
JUKKAL
|
TS-29-001-015-018/010289
(KHANDEBALLOOR)
|
3629001000NRG24110920230491648
|
14/09/2023
|
Yousup
|
3629001WL017539
|
Yousup
|
50330501
|
SBIN0000DOP
|
1060
|
1060
|
Processed
|
09/11/2023
|
|
7256286169
|
|
Yousup
|
()
|
|
138
|
JUKKAL
|
TS-29-001-017-020/010262
(KOWLAS)
|
3629001000NRG24110920230491599
|
14/09/2023
|
Pamdari
|
3629001WL017534
|
Pamdari
|
50330501
|
SBIN0000DOP
|
1410
|
1410
|
Processed
|
09/11/2023
|
|
7256286259
|
|
Pamdari
|
()
|
|
139
|
JUKKAL
|
TS-29-001-017-020/010340
(KOWLAS)
|
3629001000NRG24110920230491600
|
14/09/2023
|
Seenu
|
3629001WL017534
|
Seenu
|
50330501
|
SBIN0000DOP
|
1410
|
1410
|
Processed
|
09/11/2023
|
|
7256286240
|
|
Seenu
|
()
|
|
140
|
JUKKAL
|
TS-29-001-017-020/010414
(KOWLAS)
|
3629001000NRG24110920230491601
|
14/09/2023
|
Raamulu
|
3629001WL017534
|
Raamulu
|
50330501
|
SBIN0000DOP
|
1175
|
1175
|
Processed
|
09/11/2023
|
|
7256286244
|
|
Raamulu
|
()
|
|
141
|
JUKKAL
|
TS-29-001-017-020/010420
(KOWLAS)
|
3629001000NRG24110920230491602
|
14/09/2023
|
Shankar
|
3629001WL017534
|
Shankar
|
50330501
|
SBIN0000DOP
|
1175
|
1175
|
Processed
|
09/11/2023
|
|
7256286199
|
|
Shankar
|
()
|
|
142
|
JUKKAL
|
TS-29-001-017-020/010421
(KOWLAS)
|
3629001000NRG24110920230491603
|
14/09/2023
|
Gangadhar
|
3629001WL017534
|
Gangadhar
|
50330501
|
SBIN0000DOP
|
1175
|
1175
|
Processed
|
09/11/2023
|
|
7256286200
|
|
Gangadhar
|
()
|
|
143
|
JUKKAL
|
TS-29-001-017-020/010493
(KOWLAS)
|
3629001000NRG24110920230491605
|
14/09/2023
|
Ramuluboi
|
3629001WL017534
|
Ramuluboi
|
50330501
|
SBIN0000DOP
|
1175
|
1175
|
Processed
|
09/11/2023
|
|
7256286223
|
|
Ramuluboi
|
()
|
|
144
|
JUKKAL
|
TS-29-001-017-020/010516
(KOWLAS)
|
3629001000NRG24110920230491606
|
14/09/2023
|
Raju
|
3629001WL017534
|
Raju
|
50330501
|
SBIN0000DOP
|
940
|
940
|
Processed
|
09/11/2023
|
|
7256286184
|
|
Raju
|
()
|
|
145
|
JUKKAL
|
TS-29-001-017-020/010531
(KOWLAS)
|
3629001000NRG24110920230491607
|
14/09/2023
|
preyathamkumar
|
3629001WL017534
|
preyathamkumar
|
50330501
|
SBIN0000DOP
|
940
|
940
|
Processed
|
09/11/2023
|
|
7256286164
|
|
preyathamkumar
|
()
|
|
146
|
JUKKAL
|
TS-29-001-017-020/010561
(KOWLAS)
|
3629001000NRG24110920230491608
|
14/09/2023
|
Gangadhar
|
3629001WL017534
|
Gangadhar
|
50330501
|
SBIN0000DOP
|
1175
|
1175
|
Processed
|
09/11/2023
|
|
7256286206
|
|
Gangadhar
|
()
|
|
147
|
JUKKAL
|
TS-29-001-017-020/010717
(KOWLAS)
|
3629001000NRG24110920230491609
|
14/09/2023
|
Namdev
|
3629001WL017534
|
Namdev
|
50330501
|
SBIN0000DOP
|
1175
|
1175
|
Processed
|
09/11/2023
|
|
7256286224
|
|
Namdev
|
()
|
|
148
|
JUKKAL
|
TS-29-001-018-021/010060
(MAHAMMADABAD)
|
3629001000NRG24110920230491681
|
14/09/2023
|
Anjavva
|
3629001WL017550
|
Anjavva
|
50330501
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
09/11/2023
|
|
7256286262
|
|
Anjavva
|
()
|
|
149
|
JUKKAL
|
TS-29-001-018-021/010060
(MAHAMMADABAD)
|
3629001000NRG24110920230491680
|
14/09/2023
|
Shankar
|
3629001WL017550
|
Shankar
|
50330501
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
09/11/2023
|
|
7256286263
|
|
Shankar
|
()
|
|
150
|
JUKKAL
|
TS-29-001-018-021/010080
(MAHAMMADABAD)
|
3629001000NRG24110920230491704
|
14/09/2023
|
Naagamani
|
3629001WL017552
|
Naagamani
|
50330501
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
7256286316
|
|
Naagamani
|
()
|
|
151
|
JUKKAL
|
TS-29-001-018-021/010158
(MAHAMMADABAD)
|
3629001000NRG24110920230491682
|
14/09/2023
|
Meena
|
3629001WL017550
|
Meena
|
50330501
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
09/11/2023
|
|
7256286226
|
|
Meena
|
()
|
|
152
|
JUKKAL
|
TS-29-001-018-021/010177
(MAHAMMADABAD)
|
3629001000NRG24110920230491668
|
14/09/2023
|
Sheshaaraav
|
3629001WL017547
|
Sheshaaraav
|
50330501
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
09/11/2023
|
|
7256286196
|
|
Sheshaaraav
|
()
|
|
153
|
JUKKAL
|
TS-29-001-018-021/010177
(MAHAMMADABAD)
|
3629001000NRG24110920230491669
|
14/09/2023
|
Sunita
|
3629001WL017547
|
Sunita
|
50330501
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
09/11/2023
|
|
7256286251
|
|
Sunita
|
()
|
|
154
|
JUKKAL
|
TS-29-001-018-021/010223
(MAHAMMADABAD)
|
3629001000NRG24110920230491670
|
14/09/2023
|
Gangadar
|
3629001WL017547
|
Gangadar
|
50330501
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
09/11/2023
|
|
7256286310
|
|
Gangadar
|
()
|
|
155
|
JUKKAL
|
TS-29-001-018-021/010223
(MAHAMMADABAD)
|
3629001000NRG24110920230491671
|
14/09/2023
|
Vijaya
|
3629001WL017547
|
Vijaya
|
50330501
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
09/11/2023
|
|
7256286309
|
|
Vijaya
|
()
|
|
156
|
JUKKAL
|
TS-29-001-018-021/010244
(MAHAMMADABAD)
|
3629001000NRG24110920230491705
|
14/09/2023
|
Hanmandlu
|
3629001WL017552
|
Hanmandlu
|
50330501
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
7256286191
|
|
Hanmandlu
|
()
|
|
157
|
JUKKAL
|
TS-29-001-018-021/010249
(MAHAMMADABAD)
|
3629001000NRG24110920230491684
|
14/09/2023
|
Gangavva
|
3629001WL017550
|
Gangavva
|
50330501
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
09/11/2023
|
|
7256286193
|
|
Gangavva
|
()
|
|
158
|
JUKKAL
|
TS-29-001-018-021/010269
(MAHAMMADABAD)
|
3629001000NRG24110920230491673
|
14/09/2023
|
Bhumavva
|
3629001WL017547
|
Bhumavva
|
50330501
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
09/11/2023
|
|
7256286194
|
|
Bhumavva
|
()
|
|
159
|
JUKKAL
|
TS-29-001-018-021/010269
(MAHAMMADABAD)
|
3629001000NRG24110920230491672
|
14/09/2023
|
Ramulu
|
3629001WL017547
|
Ramulu
|
50330501
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
09/11/2023
|
|
7256286313
|
|
Ramulu
|
()
|
|
160
|
JUKKAL
|
TS-29-001-018-021/010337
(MAHAMMADABAD)
|
3629001000NRG24110920230491685
|
14/09/2023
|
Renuka
|
3629001WL017550
|
Renuka
|
50330501
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
09/11/2023
|
|
7256286324
|
|
Renuka
|
()
|
|
161
|
JUKKAL
|
TS-29-001-018-021/010368
(MAHAMMADABAD)
|
3629001000NRG24110920230491651
|
14/09/2023
|
Sangavva
|
3629001WL017541
|
Sangavva
|
50330501
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
09/11/2023
|
|
7256286252
|
|
Sangavva
|
()
|
|
162
|
JUKKAL
|
TS-29-001-018-021/010401
(MAHAMMADABAD)
|
3629001000NRG24110920230491706
|
14/09/2023
|
Gangavva
|
3629001WL017552
|
Gangavva
|
50330501
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
7256286195
|
|
Gangavva
|
()
|
|
163
|
JUKKAL
|
TS-29-001-018-021/010453
(MAHAMMADABAD)
|
3629001000NRG24110920230491687
|
14/09/2023
|
sweetha
|
3629001WL017550
|
sweetha
|
50330501
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
09/11/2023
|
|
7256286166
|
|
sweetha
|
()
|
|
164
|
JUKKAL
|
TS-29-001-018-021/010453
(MAHAMMADABAD)
|
3629001000NRG24110920230491686
|
14/09/2023
|
Vijaya
|
3629001WL017550
|
Vijaya
|
50330501
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
09/11/2023
|
|
7256286192
|
|
Vijaya
|
()
|
|
165
|
JUKKAL
|
TS-29-001-018-021/010468
(MAHAMMADABAD)
|
3629001000NRG24110920230491708
|
14/09/2023
|
Maaruthi
|
3629001WL017552
|
Maaruthi
|
50330501
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
7256286190
|
|
Maaruthi
|
()
|
|
166
|
JUKKAL
|
TS-29-001-018-021/010686
(MAHAMMADABAD)
|
3629001000NRG24110920230491689
|
14/09/2023
|
LALITHA
|
3629001WL017550
|
LALITHA
|
50330501
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
09/11/2023
|
|
7256286285
|
|
LALITHA
|
()
|
|
167
|
JUKKAL
|
TS-29-001-018-021/010686
(MAHAMMADABAD)
|
3629001000NRG24110920230491688
|
14/09/2023
|
Mallu Gonda
|
3629001WL017550
|
Mallu Gonda
|
50330501
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
09/11/2023
|
|
7256286209
|
|
Mallu Gonda
|
()
|
|
168
|
JUKKAL
|
TS-29-001-020-022/010059
(WAJRAKHANDI)
|
3629001000NRG24080920230490796
|
14/09/2023
|
Vittal
|
3629001WL017409
|
Vittal
|
50330501
|
SBIN0000DOP
|
259
|
259
|
Processed
|
09/11/2023
|
|
7256286153
|
|
Vittal
|
()
|
|
169
|
JUKKAL
|
TS-29-001-020-022/010065
(WAJRAKHANDI)
|
3629001000NRG24080920230490797
|
14/09/2023
|
Narsanna
|
3629001WL017409
|
Narsanna
|
50330501
|
SBIN0000DOP
|
259
|
259
|
Processed
|
09/11/2023
|
|
7256286297
|
|
Narsanna
|
()
|
|
170
|
JUKKAL
|
TS-29-001-020-022/010087
(WAJRAKHANDI)
|
3629001000NRG24110920230491710
|
14/09/2023
|
Hussensab
|
3629001WL017554
|
Hussensab
|
50330501
|
SBIN0000DOP
|
1056
|
1056
|
Processed
|
09/11/2023
|
|
7256286152
|
|
Hussensab
|
()
|
|
171
|
JUKKAL
|
TS-29-001-020-022/010109
(WAJRAKHANDI)
|
3629001000NRG24110920230491711
|
14/09/2023
|
Narshimuloo
|
3629001WL017554
|
Narshimuloo
|
50330501
|
SBIN0000DOP
|
1056
|
1056
|
Processed
|
09/11/2023
|
|
7256286265
|
|
Narshimuloo
|
()
|
|
172
|
JUKKAL
|
TS-29-001-020-022/010120
(WAJRAKHANDI)
|
3629001000NRG24080920230490798
|
14/09/2023
|
Ramoo
|
3629001WL017409
|
Ramoo
|
50330501
|
SBIN0000DOP
|
259
|
259
|
Processed
|
09/11/2023
|
|
7256286225
|
|
Ramoo
|
()
|
|
173
|
JUKKAL
|
TS-29-001-020-022/010363
(WAJRAKHANDI)
|
3629001000NRG24080920230490799
|
14/09/2023
|
Hari
|
3629001WL017409
|
Hari
|
50330501
|
SBIN0000DOP
|
259
|
259
|
Processed
|
09/11/2023
|
|
7256286243
|
|
Hari
|
()
|
|
174
|
JUKKAL
|
TS-29-001-020-022/010466
(WAJRAKHANDI)
|
3629001000NRG24080920230490800
|
14/09/2023
|
araviMd
|
3629001WL017409
|
araviMd
|
50330501
|
SBIN0000DOP
|
259
|
259
|
Processed
|
09/11/2023
|
|
7256286238
|
|
araviMd
|
()
|
|
175
|
JUKKAL
|
TS-29-001-020-022/010510
(WAJRAKHANDI)
|
3629001000NRG24080920230490801
|
14/09/2023
|
Shankar
|
3629001WL017409
|
Shankar
|
50330501
|
SBIN0000DOP
|
259
|
259
|
Processed
|
09/11/2023
|
|
7256286242
|
|
Shankar
|
()
|
|
176
|
JUKKAL
|
TS-29-001-034-001/020241
(MAHIBAPUR)
|
3629001000NRG24130920230492929
|
14/09/2023
|
Raju
|
3629001WL017743
|
Raju
|
50330501
|
SBIN0000DOP
|
1272
|
1272
|
Processed
|
09/11/2023
|
|
7256286189
|
|
Raju
|
()
|
|
177
|
JUKKAL
|
TS-29-001-034-001/020242
(MAHIBAPUR)
|
3629001000NRG24130920230492931
|
14/09/2023
|
Kishan
|
3629001WL017743
|
Kishan
|
50330501
|
SBIN0000DOP
|
1272
|
1272
|
Processed
|
09/11/2023
|
|
7256286280
|
|
Kishan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222461
|
222461
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222461
|
222461
|
|
|
|
|
|
|
|