|
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-29-001-004-006/010002
(PADAMPALLE)
|
3629001000NRG24270320240785856
|
27/03/2024
|
Gangamani
|
3629001WL037377
|
Gangamani
|
50330501
|
SBIN0000DOP
|
140
|
140
|
Processed
|
16/04/2024
|
|
3040163055
|
|
Gangamani
|
()
|
|
2
|
JUKKAL
|
TS-29-001-004-006/010002
(PADAMPALLE)
|
3629001000NRG24270320240785855
|
27/03/2024
|
Saarubai
|
3629001WL037377
|
Saarubai
|
50330501
|
SBIN0000DOP
|
700
|
700
|
Processed
|
16/04/2024
|
|
3040163054
|
|
Saarubai
|
()
|
|
3
|
JUKKAL
|
TS-29-001-004-006/010011
(PADAMPALLE)
|
3629001000NRG24270320240785858
|
27/03/2024
|
Parwathibai
|
3629001WL037377
|
Parwathibai
|
50330501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
16/04/2024
|
|
3040163046
|
|
Parwathibai
|
()
|
|
4
|
JUKKAL
|
TS-29-001-004-006/010011
(PADAMPALLE)
|
3629001000NRG24270320240785857
|
27/03/2024
|
Raachayappa
|
3629001WL037377
|
Raachayappa
|
50330501
|
SBIN0000DOP
|
700
|
700
|
Processed
|
16/04/2024
|
|
3040163045
|
|
Raachayappa
|
()
|
|
5
|
JUKKAL
|
TS-29-001-004-006/010023
(PADAMPALLE)
|
3629001000NRG24270320240785860
|
27/03/2024
|
Sridevi
|
3629001WL037377
|
Sridevi
|
50330501
|
SBIN0000DOP
|
560
|
560
|
Processed
|
16/04/2024
|
|
3040163107
|
|
Sridevi
|
()
|
|
6
|
JUKKAL
|
TS-29-001-004-006/010024
(PADAMPALLE)
|
3629001000NRG24270320240785861
|
27/03/2024
|
Mallikaarjun
|
3629001WL037377
|
Mallikaarjun
|
50330501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
16/04/2024
|
|
3040163032
|
|
Mallikaarjun
|
()
|
|
7
|
JUKKAL
|
TS-29-001-004-006/010024
(PADAMPALLE)
|
3629001000NRG24270320240785862
|
27/03/2024
|
Nirmala
|
3629001WL037377
|
Nirmala
|
50330501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
16/04/2024
|
|
3040163033
|
|
Nirmala
|
()
|
|
8
|
JUKKAL
|
TS-29-001-004-006/010025
(PADAMPALLE)
|
3629001000NRG24270320240785863
|
27/03/2024
|
Vittabai
|
3629001WL037377
|
Vittabai
|
50330501
|
SBIN0000DOP
|
140
|
140
|
Processed
|
16/04/2024
|
|
3040163044
|
|
Vittabai
|
()
|
|
9
|
JUKKAL
|
TS-29-001-004-006/010026
(PADAMPALLE)
|
3629001000NRG24270320240785864
|
27/03/2024
|
Baswanth
|
3629001WL037377
|
Baswanth
|
50330501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
16/04/2024
|
|
3040163030
|
|
Baswanth
|
()
|
|
10
|
JUKKAL
|
TS-29-001-004-006/010026
(PADAMPALLE)
|
3629001000NRG24270320240785865
|
27/03/2024
|
Laxmibai
|
3629001WL037377
|
Laxmibai
|
50330501
|
SBIN0000DOP
|
700
|
700
|
Processed
|
16/04/2024
|
|
3040163031
|
|
Laxmibai
|
()
|
|
11
|
JUKKAL
|
TS-29-001-004-006/010029
(PADAMPALLE)
|
3629001000NRG24270320240785866
|
27/03/2024
|
Gangamani
|
3629001WL037377
|
Gangamani
|
50330501
|
SBIN0000DOP
|
700
|
700
|
Processed
|
16/04/2024
|
|
3040163047
|
|
Gangamani
|
()
|
|
12
|
JUKKAL
|
TS-29-001-004-006/010037
(PADAMPALLE)
|
3629001000NRG24270320240785867
|
27/03/2024
|
Gangaram
|
3629001WL037377
|
Gangaram
|
50330501
|
SBIN0000DOP
|
140
|
140
|
Processed
|
16/04/2024
|
|
3040163153
|
|
Gangaram
|
()
|
|
13
|
JUKKAL
|
TS-29-001-004-006/010050
(PADAMPALLE)
|
3629001000NRG24270320240785869
|
27/03/2024
|
Hanmavva
|
3629001WL037377
|
Hanmavva
|
50330501
|
SBIN0000DOP
|
420
|
420
|
Processed
|
16/04/2024
|
|
3040163037
|
|
Hanmavva
|
()
|
|
14
|
JUKKAL
|
TS-29-001-004-006/010050
(PADAMPALLE)
|
3629001000NRG24270320240785868
|
27/03/2024
|
Vittal
|
3629001WL037377
|
Vittal
|
50330501
|
SBIN0000DOP
|
560
|
560
|
Processed
|
16/04/2024
|
|
3040163036
|
|
Vittal
|
()
|
|
15
|
JUKKAL
|
TS-29-001-004-006/010099
(PADAMPALLE)
|
3629001000NRG24270320240785870
|
27/03/2024
|
Eergonda
|
3629001WL037377
|
Eergonda
|
50330501
|
SBIN0000DOP
|
140
|
140
|
Processed
|
16/04/2024
|
|
3040163080
|
|
Eergonda
|
()
|
|
16
|
JUKKAL
|
TS-29-001-004-006/010102
(PADAMPALLE)
|
3629001000NRG24270320240785821
|
27/03/2024
|
Mallavva
|
3629001WL037370
|
Mallavva
|
50330501
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
16/04/2024
|
|
3040163081
|
|
Mallavva
|
()
|
|
17
|
JUKKAL
|
TS-29-001-004-006/010111
(PADAMPALLE)
|
3629001000NRG24270320240785872
|
27/03/2024
|
Mahananda
|
3629001WL037377
|
Mahananda
|
50330501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
16/04/2024
|
|
3040163059
|
|
Mahananda
|
()
|
|
18
|
JUKKAL
|
TS-29-001-004-006/010111
(PADAMPALLE)
|
3629001000NRG24270320240785871
|
27/03/2024
|
Rachappa
|
3629001WL037377
|
Rachappa
|
50330501
|
SBIN0000DOP
|
560
|
560
|
Processed
|
16/04/2024
|
|
3040163058
|
|
Rachappa
|
()
|
|
19
|
JUKKAL
|
TS-29-001-004-006/010112
(PADAMPALLE)
|
3629001000NRG24270320240785873
|
27/03/2024
|
Chennayappa
|
3629001WL037377
|
Chennayappa
|
50330501
|
SBIN0000DOP
|
280
|
280
|
Processed
|
16/04/2024
|
|
3040163072
|
|
Chennayappa
|
()
|
|
20
|
JUKKAL
|
TS-29-001-004-006/010112
(PADAMPALLE)
|
3629001000NRG24270320240785874
|
27/03/2024
|
Mahananda
|
3629001WL037377
|
Mahananda
|
50330501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
16/04/2024
|
|
3040163120
|
|
Mahananda
|
()
|
|
21
|
JUKKAL
|
TS-29-001-004-006/010114
(PADAMPALLE)
|
3629001000NRG24270320240785875
|
27/03/2024
|
Ramesh
|
3629001WL037377
|
Ramesh
|
50330501
|
SBIN0000DOP
|
700
|
700
|
Processed
|
16/04/2024
|
|
3040163040
|
|
Ramesh
|
()
|
|
22
|
JUKKAL
|
TS-29-001-004-006/010114
(PADAMPALLE)
|
3629001000NRG24270320240785876
|
27/03/2024
|
Shivananda
|
3629001WL037377
|
Shivananda
|
50330501
|
SBIN0000DOP
|
700
|
700
|
Processed
|
16/04/2024
|
|
3040163106
|
|
Shivananda
|
()
|
|
23
|
JUKKAL
|
TS-29-001-004-006/010152
(PADAMPALLE)
|
3629001000NRG24270320240785877
|
27/03/2024
|
Kushal
|
3629001WL037377
|
Kushal
|
50330501
|
SBIN0000DOP
|
560
|
560
|
Processed
|
16/04/2024
|
|
3040163060
|
|
Kushal
|
()
|
|
24
|
JUKKAL
|
TS-29-001-004-006/010152
(PADAMPALLE)
|
3629001000NRG24270320240785878
|
27/03/2024
|
Padminibai
|
3629001WL037377
|
Padminibai
|
50330501
|
SBIN0000DOP
|
420
|
420
|
Processed
|
16/04/2024
|
|
3040163061
|
|
Padminibai
|
()
|
|
25
|
JUKKAL
|
TS-29-001-004-006/010187
(PADAMPALLE)
|
3629001000NRG24270320240785879
|
27/03/2024
|
Ashok
|
3629001WL037377
|
Ashok
|
50330501
|
SBIN0000DOP
|
140
|
140
|
Processed
|
16/04/2024
|
|
3040163056
|
|
Ashok
|
()
|
|
26
|
JUKKAL
|
TS-29-001-004-006/010187
(PADAMPALLE)
|
3629001000NRG24270320240785880
|
27/03/2024
|
Lalita
|
3629001WL037377
|
Lalita
|
50330501
|
SBIN0000DOP
|
700
|
700
|
Processed
|
16/04/2024
|
|
3040163057
|
|
Lalita
|
()
|
|
27
|
JUKKAL
|
TS-29-001-004-006/010247
(PADAMPALLE)
|
3629001000NRG24270320240785882
|
27/03/2024
|
Bala
|
3629001WL037377
|
Bala
|
50330501
|
SBIN0000DOP
|
560
|
560
|
Processed
|
16/04/2024
|
|
3040163155
|
|
Bala
|
()
|
|
28
|
JUKKAL
|
TS-29-001-004-006/010247
(PADAMPALLE)
|
3629001000NRG24270320240785881
|
27/03/2024
|
Ganapathi
|
3629001WL037377
|
Ganapathi
|
50330501
|
SBIN0000DOP
|
560
|
560
|
Processed
|
16/04/2024
|
|
3040163154
|
|
Ganapathi
|
()
|
|
29
|
JUKKAL
|
TS-29-001-004-006/010284
(PADAMPALLE)
|
3629001000NRG24270320240785883
|
27/03/2024
|
Shivraj
|
3629001WL037377
|
Shivraj
|
50330501
|
SBIN0000DOP
|
280
|
280
|
Processed
|
16/04/2024
|
|
3040163087
|
|
Shivraj
|
()
|
|
30
|
JUKKAL
|
TS-29-001-004-006/010284
(PADAMPALLE)
|
3629001000NRG24270320240785884
|
27/03/2024
|
Vanita
|
3629001WL037377
|
Vanita
|
50330501
|
SBIN0000DOP
|
280
|
280
|
Processed
|
16/04/2024
|
|
3040163114
|
|
Vanita
|
()
|
|
31
|
JUKKAL
|
TS-29-001-004-006/010299
(PADAMPALLE)
|
3629001000NRG24270320240785885
|
27/03/2024
|
Saayavva
|
3629001WL037377
|
Saayavva
|
50330501
|
SBIN0000DOP
|
560
|
560
|
Processed
|
16/04/2024
|
|
3040163053
|
|
Saayavva
|
()
|
|
32
|
JUKKAL
|
TS-29-001-004-006/010300
(PADAMPALLE)
|
3629001000NRG24270320240785886
|
27/03/2024
|
Siddugonda
|
3629001WL037377
|
Siddugonda
|
50330501
|
SBIN0000DOP
|
420
|
420
|
Processed
|
16/04/2024
|
|
3040163083
|
|
Siddugonda
|
()
|
|
33
|
JUKKAL
|
TS-29-001-004-006/010325
(PADAMPALLE)
|
3629001000NRG24270320240785888
|
27/03/2024
|
Baswanth
|
3629001WL037377
|
Baswanth
|
50330501
|
SBIN0000DOP
|
700
|
700
|
Processed
|
16/04/2024
|
|
3040163034
|
|
Baswanth
|
()
|
|
34
|
JUKKAL
|
TS-29-001-004-006/010325
(PADAMPALLE)
|
3629001000NRG24270320240785887
|
27/03/2024
|
Mada Bai
|
3629001WL037377
|
Mada Bai
|
50330501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
16/04/2024
|
|
3040163035
|
|
Mada Bai
|
()
|
|
35
|
JUKKAL
|
TS-29-001-004-006/010332
(PADAMPALLE)
|
3629001000NRG24270320240785890
|
27/03/2024
|
Eeshwarbai
|
3629001WL037377
|
Eeshwarbai
|
50330501
|
SBIN0000DOP
|
560
|
560
|
Processed
|
16/04/2024
|
|
3040163039
|
|
Eeshwarbai
|
()
|
|
36
|
JUKKAL
|
TS-29-001-004-006/010332
(PADAMPALLE)
|
3629001000NRG24270320240785889
|
27/03/2024
|
Mallikarjun
|
3629001WL037377
|
Mallikarjun
|
50330501
|
SBIN0000DOP
|
560
|
560
|
Processed
|
16/04/2024
|
|
3040163038
|
|
Mallikarjun
|
()
|
|
37
|
JUKKAL
|
TS-29-001-017-020/010046
(KOWLAS)
|
3629001000NRG24270320240785893
|
27/03/2024
|
Dilip Sing
|
3629001WL037379
|
Dilip Sing
|
50330501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
16/04/2024
|
|
3040163119
|
|
Dilip Sing
|
()
|
|
38
|
JUKKAL
|
TS-29-001-017-020/010065
(KOWLAS)
|
3629001000NRG24270320240785894
|
27/03/2024
|
narayan
|
3629001WL037379
|
narayan
|
50330501
|
SBIN0000DOP
|
504
|
504
|
Processed
|
16/04/2024
|
|
3040163140
|
|
narayan
|
()
|
|
39
|
JUKKAL
|
TS-29-001-017-020/010118
(KOWLAS)
|
3629001000NRG24270320240785895
|
27/03/2024
|
Sunita
|
3629001WL037379
|
Sunita
|
50330501
|
SBIN0000DOP
|
504
|
504
|
Processed
|
16/04/2024
|
|
3040163152
|
|
Sunita
|
()
|
|
40
|
JUKKAL
|
TS-29-001-017-020/010146
(KOWLAS)
|
3629001000NRG24270320240785896
|
27/03/2024
|
Sujita
|
3629001WL037379
|
Sujita
|
50330501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
16/04/2024
|
|
3040163025
|
|
Sujita
|
()
|
|
41
|
JUKKAL
|
TS-29-001-017-020/010246
(KOWLAS)
|
3629001000NRG24270320240785897
|
27/03/2024
|
Lakshman
|
3629001WL037379
|
Lakshman
|
50330501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
16/04/2024
|
|
3040163019
|
|
Lakshman
|
()
|
|
42
|
JUKKAL
|
TS-29-001-017-020/010249
(KOWLAS)
|
3629001000NRG24270320240785898
|
27/03/2024
|
Sailu
|
3629001WL037379
|
Sailu
|
50330501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
16/04/2024
|
|
3040163109
|
|
Sailu
|
()
|
|
43
|
JUKKAL
|
TS-29-001-017-020/010257
(KOWLAS)
|
3629001000NRG24270320240785899
|
27/03/2024
|
Anusujaa
|
3629001WL037379
|
Anusujaa
|
50330501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
16/04/2024
|
|
3040163071
|
|
Anusujaa
|
()
|
|
44
|
JUKKAL
|
TS-29-001-017-020/010301
(KOWLAS)
|
3629001000NRG24270320240785901
|
27/03/2024
|
Hanmamdlu
|
3629001WL037379
|
Hanmamdlu
|
50330501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
16/04/2024
|
|
3040163070
|
|
Hanmamdlu
|
()
|
|
45
|
JUKKAL
|
TS-29-001-017-020/010327
(KOWLAS)
|
3629001000NRG24270320240785902
|
27/03/2024
|
Hanumandlu
|
3629001WL037379
|
Hanumandlu
|
50330501
|
SBIN0000DOP
|
504
|
504
|
Processed
|
16/04/2024
|
|
3040163136
|
|
Hanumandlu
|
()
|
|
46
|
JUKKAL
|
TS-29-001-017-020/010340
(KOWLAS)
|
3629001000NRG24270320240785903
|
27/03/2024
|
Seenu
|
3629001WL037379
|
Seenu
|
50330501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
16/04/2024
|
|
3040163105
|
|
Seenu
|
()
|
|
47
|
JUKKAL
|
TS-29-001-017-020/010352
(KOWLAS)
|
3629001000NRG24270320240785904
|
27/03/2024
|
Gangamani
|
3629001WL037379
|
Gangamani
|
50330501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
16/04/2024
|
|
3040163123
|
|
Gangamani
|
()
|
|
48
|
JUKKAL
|
TS-29-001-017-020/010471
(KOWLAS)
|
3629001000NRG24270320240785905
|
27/03/2024
|
Sangitha
|
3629001WL037379
|
Sangitha
|
50330501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
16/04/2024
|
|
3040163110
|
|
Sangitha
|
()
|
|
49
|
JUKKAL
|
TS-29-001-017-020/010472
(KOWLAS)
|
3629001000NRG24270320240785906
|
27/03/2024
|
Mastanbee
|
3629001WL037379
|
Mastanbee
|
50330501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
16/04/2024
|
|
3040163124
|
|
Mastanbee
|
()
|
|
50
|
JUKKAL
|
TS-29-001-017-020/010509
(KOWLAS)
|
3629001000NRG24270320240785907
|
27/03/2024
|
rashed
|
3629001WL037379
|
rashed
|
50330501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
16/04/2024
|
|
3040163148
|
|
rashed
|
()
|
|
51
|
JUKKAL
|
TS-29-001-017-020/010531
(KOWLAS)
|
3629001000NRG24270320240785908
|
27/03/2024
|
preyathamkumar
|
3629001WL037379
|
preyathamkumar
|
50330501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
16/04/2024
|
|
3040163141
|
|
preyathamkumar
|
()
|
|
52
|
JUKKAL
|
TS-29-001-017-020/010625
(KOWLAS)
|
3629001000NRG24270320240785909
|
27/03/2024
|
Tahera
|
3629001WL037379
|
Tahera
|
50330501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
16/04/2024
|
|
3040163108
|
|
Tahera
|
()
|
|
53
|
JUKKAL
|
TS-29-001-017-020/010629
(KOWLAS)
|
3629001000NRG24270320240785910
|
27/03/2024
|
Ullavva
|
3629001WL037379
|
Ullavva
|
50330501
|
SBIN0000DOP
|
504
|
504
|
Processed
|
16/04/2024
|
|
3040163042
|
|
Ullavva
|
()
|
|
54
|
JUKKAL
|
TS-29-001-017-020/010639
(KOWLAS)
|
3629001000NRG24270320240785911
|
27/03/2024
|
Kairun Bee
|
3629001WL037379
|
Kairun Bee
|
50330501
|
SBIN0000DOP
|
504
|
504
|
Processed
|
16/04/2024
|
|
3040163041
|
|
Kairun Bee
|
()
|
|
55
|
JUKKAL
|
TS-29-001-017-020/010660
(KOWLAS)
|
3629001000NRG24270320240785912
|
27/03/2024
|
Maanik
|
3629001WL037379
|
Maanik
|
50330501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
16/04/2024
|
|
3040163118
|
|
Maanik
|
()
|
|
56
|
JUKKAL
|
TS-29-001-017-020/010674
(KOWLAS)
|
3629001000NRG24270320240785913
|
27/03/2024
|
Raaju
|
3629001WL037379
|
Raaju
|
50330501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
16/04/2024
|
|
3040163112
|
|
Raaju
|
()
|
|
57
|
JUKKAL
|
TS-29-001-018-021/010004
(MAHAMMADABAD)
|
3629001000NRG24270320240789165
|
27/03/2024
|
Shanta Bai
|
3629001WL037463
|
Shanta Bai
|
50330501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
16/04/2024
|
|
3040163029
|
|
Shanta Bai
|
()
|
|
58
|
JUKKAL
|
TS-29-001-018-021/010019
(MAHAMMADABAD)
|
3629001000NRG24270320240789166
|
27/03/2024
|
Hanmandlu
|
3629001WL037463
|
Hanmandlu
|
50330501
|
SBIN0000DOP
|
504
|
504
|
Processed
|
16/04/2024
|
|
3040163158
|
|
Hanmandlu
|
()
|
|
59
|
JUKKAL
|
TS-29-001-018-021/010034
(MAHAMMADABAD)
|
3629001000NRG24270320240789167
|
27/03/2024
|
Laxmi Bai
|
3629001WL037463
|
Laxmi Bai
|
50330501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
16/04/2024
|
|
3040163139
|
|
Laxmi Bai
|
()
|
|
60
|
JUKKAL
|
TS-29-001-018-021/010039
(MAHAMMADABAD)
|
3629001000NRG24270320240789169
|
27/03/2024
|
Chandravva
|
3629001WL037463
|
Chandravva
|
50330501
|
SBIN0000DOP
|
504
|
504
|
Processed
|
16/04/2024
|
|
3040163143
|
|
Chandravva
|
()
|
|
61
|
JUKKAL
|
TS-29-001-018-021/010056
(MAHAMMADABAD)
|
3629001000NRG24270320240789170
|
27/03/2024
|
Laxmibai
|
3629001WL037463
|
Laxmibai
|
50330501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
16/04/2024
|
|
3040163162
|
|
Laxmibai
|
()
|
|
62
|
JUKKAL
|
TS-29-001-018-021/010060
(MAHAMMADABAD)
|
3629001000NRG24270320240789172
|
27/03/2024
|
Anjavva
|
3629001WL037463
|
Anjavva
|
50330501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
16/04/2024
|
|
3040163052
|
|
Anjavva
|
()
|
|
63
|
JUKKAL
|
TS-29-001-018-021/010060
(MAHAMMADABAD)
|
3629001000NRG24270320240789171
|
27/03/2024
|
Shankar
|
3629001WL037463
|
Shankar
|
50330501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
16/04/2024
|
|
3040163051
|
|
Shankar
|
()
|
|
64
|
JUKKAL
|
TS-29-001-018-021/010061
(MAHAMMADABAD)
|
3629001000NRG24270320240789173
|
27/03/2024
|
Prakaash
|
3629001WL037463
|
Prakaash
|
50330501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
16/04/2024
|
|
3040163150
|
|
Prakaash
|
()
|
|
65
|
JUKKAL
|
TS-29-001-018-021/010061
(MAHAMMADABAD)
|
3629001000NRG24270320240789174
|
27/03/2024
|
Vandana
|
3629001WL037463
|
Vandana
|
50330501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
16/04/2024
|
|
3040163151
|
|
Vandana
|
()
|
|
66
|
JUKKAL
|
TS-29-001-018-021/010074
(MAHAMMADABAD)
|
3629001000NRG24270320240789175
|
27/03/2024
|
Krishna Baayi
|
3629001WL037463
|
Krishna Baayi
|
50330501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
16/04/2024
|
|
3040163020
|
|
Krishna Baayi
|
()
|
|
67
|
JUKKAL
|
TS-29-001-018-021/010081
(MAHAMMADABAD)
|
3629001000NRG24270320240789176
|
27/03/2024
|
Nirmala
|
3629001WL037463
|
Nirmala
|
50330501
|
SBIN0000DOP
|
336
|
336
|
Processed
|
16/04/2024
|
|
3040163144
|
|
Nirmala
|
()
|
|
68
|
JUKKAL
|
TS-29-001-018-021/010082
(MAHAMMADABAD)
|
3629001000NRG24270320240789177
|
27/03/2024
|
Naagnaath
|
3629001WL037463
|
Naagnaath
|
50330501
|
SBIN0000DOP
|
504
|
504
|
Processed
|
16/04/2024
|
|
3040163160
|
|
Naagnaath
|
()
|
|
69
|
JUKKAL
|
TS-29-001-018-021/010082
(MAHAMMADABAD)
|
3629001000NRG24270320240789178
|
27/03/2024
|
Shobha
|
3629001WL037463
|
Shobha
|
50330501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
16/04/2024
|
|
3040163062
|
|
Shobha
|
()
|
|
70
|
JUKKAL
|
TS-29-001-018-021/010087
(MAHAMMADABAD)
|
3629001000NRG24270320240789182
|
27/03/2024
|
Gangavva
|
3629001WL037463
|
Gangavva
|
50330501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
16/04/2024
|
|
3040163067
|
|
Gangavva
|
()
|
|
71
|
JUKKAL
|
TS-29-001-018-021/010087
(MAHAMMADABAD)
|
3629001000NRG24270320240789181
|
27/03/2024
|
Hanma Gonda
|
3629001WL037463
|
Hanma Gonda
|
50330501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
16/04/2024
|
|
3040163066
|
|
Hanma Gonda
|
()
|
|
72
|
JUKKAL
|
TS-29-001-018-021/010088
(MAHAMMADABAD)
|
3629001000NRG24270320240789183
|
27/03/2024
|
Hanmavva
|
3629001WL037463
|
Hanmavva
|
50330501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
16/04/2024
|
|
3040163065
|
|
Hanmavva
|
()
|
|
73
|
JUKKAL
|
TS-29-001-018-021/010122
(MAHAMMADABAD)
|
3629001000NRG24270320240789185
|
27/03/2024
|
Chandravva
|
3629001WL037463
|
Chandravva
|
50330501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
16/04/2024
|
|
3040163167
|
|
Chandravva
|
()
|
|
74
|
JUKKAL
|
TS-29-001-018-021/010128
(MAHAMMADABAD)
|
3629001000NRG24270320240789186
|
27/03/2024
|
Raamabaayi
|
3629001WL037463
|
Raamabaayi
|
50330501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
16/04/2024
|
|
3040163098
|
|
Raamabaayi
|
()
|
|
75
|
JUKKAL
|
TS-29-001-018-021/010132
(MAHAMMADABAD)
|
3629001000NRG24270320240789187
|
27/03/2024
|
Anjavva
|
3629001WL037463
|
Anjavva
|
50330501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
16/04/2024
|
|
3040163064
|
|
Anjavva
|
()
|
|
76
|
JUKKAL
|
TS-29-001-018-021/010142
(MAHAMMADABAD)
|
3629001000NRG24270320240789189
|
27/03/2024
|
Raavu Baayi
|
3629001WL037463
|
Raavu Baayi
|
50330501
|
SBIN0000DOP
|
504
|
504
|
Processed
|
16/04/2024
|
|
3040163192
|
|
Raavu Baayi
|
()
|
|
77
|
JUKKAL
|
TS-29-001-018-021/010142
(MAHAMMADABAD)
|
3629001000NRG24270320240789188
|
27/03/2024
|
Sangu Gonda
|
3629001WL037463
|
Sangu Gonda
|
50330501
|
SBIN0000DOP
|
504
|
504
|
Processed
|
16/04/2024
|
|
3040163191
|
|
Sangu Gonda
|
()
|
|
78
|
JUKKAL
|
TS-29-001-018-021/010147
(MAHAMMADABAD)
|
3629001000NRG24270320240789190
|
27/03/2024
|
Anjavva
|
3629001WL037463
|
Anjavva
|
50330501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
16/04/2024
|
|
3040163018
|
|
Anjavva
|
()
|
|
79
|
JUKKAL
|
TS-29-001-018-021/010151
(MAHAMMADABAD)
|
3629001000NRG24270320240789191
|
27/03/2024
|
Peerayya
|
3629001WL037463
|
Peerayya
|
50330501
|
SBIN0000DOP
|
336
|
336
|
Processed
|
16/04/2024
|
|
3040163048
|
|
Peerayya
|
()
|
|
80
|
JUKKAL
|
TS-29-001-018-021/010152
(MAHAMMADABAD)
|
3629001000NRG24270320240789192
|
27/03/2024
|
Thippagonda
|
3629001WL037463
|
Thippagonda
|
50330501
|
SBIN0000DOP
|
336
|
336
|
Processed
|
16/04/2024
|
|
3040163022
|
|
Thippagonda
|
()
|
|
81
|
JUKKAL
|
TS-29-001-018-021/010168
(MAHAMMADABAD)
|
3629001000NRG24270320240789193
|
27/03/2024
|
Gneshwar
|
3629001WL037463
|
Gneshwar
|
50330501
|
SBIN0000DOP
|
504
|
504
|
Processed
|
16/04/2024
|
|
3040163103
|
|
Gneshwar
|
()
|
|
82
|
JUKKAL
|
TS-29-001-018-021/010169
(MAHAMMADABAD)
|
3629001000NRG24270320240789194
|
27/03/2024
|
Hanumavva
|
3629001WL037463
|
Hanumavva
|
50330501
|
SBIN0000DOP
|
504
|
504
|
Processed
|
16/04/2024
|
|
3040163142
|
|
Hanumavva
|
()
|
|
83
|
JUKKAL
|
TS-29-001-018-021/010175
(MAHAMMADABAD)
|
3629001000NRG24270320240789195
|
27/03/2024
|
Ashok
|
3629001WL037463
|
Ashok
|
50330501
|
SBIN0000DOP
|
168
|
168
|
Processed
|
16/04/2024
|
|
3040163145
|
|
Ashok
|
()
|
|
84
|
JUKKAL
|
TS-29-001-018-021/010175
(MAHAMMADABAD)
|
3629001000NRG24270320240789196
|
27/03/2024
|
Laxmi
|
3629001WL037463
|
Laxmi
|
50330501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
16/04/2024
|
|
3040163146
|
|
Laxmi
|
()
|
|
85
|
JUKKAL
|
TS-29-001-018-021/010179
(MAHAMMADABAD)
|
3629001000NRG24270320240789198
|
27/03/2024
|
Nagavva
|
3629001WL037463
|
Nagavva
|
50330501
|
SBIN0000DOP
|
336
|
336
|
Processed
|
16/04/2024
|
|
3040163125
|
|
Nagavva
|
()
|
|
86
|
JUKKAL
|
TS-29-001-018-021/010179
(MAHAMMADABAD)
|
3629001000NRG24270320240789197
|
27/03/2024
|
Shailu
|
3629001WL037463
|
Shailu
|
50330501
|
SBIN0000DOP
|
336
|
336
|
Processed
|
16/04/2024
|
|
3040163126
|
|
Shailu
|
()
|
|
87
|
JUKKAL
|
TS-29-001-018-021/010194
(MAHAMMADABAD)
|
3629001000NRG24270320240789199
|
27/03/2024
|
Anjavva
|
3629001WL037463
|
Anjavva
|
50330501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
16/04/2024
|
|
3040163166
|
|
Anjavva
|
()
|
|
88
|
JUKKAL
|
TS-29-001-018-021/010200
(MAHAMMADABAD)
|
3629001000NRG24270320240789200
|
27/03/2024
|
Laxmi Bai
|
3629001WL037463
|
Laxmi Bai
|
50330501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
16/04/2024
|
|
3040163161
|
|
Laxmi Bai
|
()
|
|
89
|
JUKKAL
|
TS-29-001-018-021/010203
(MAHAMMADABAD)
|
3629001000NRG24270320240789201
|
27/03/2024
|
Gangaram
|
3629001WL037463
|
Gangaram
|
50330501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
16/04/2024
|
|
3040163014
|
|
Gangaram
|
()
|
|
90
|
JUKKAL
|
TS-29-001-018-021/010216
(MAHAMMADABAD)
|
3629001000NRG24270320240789204
|
27/03/2024
|
Sayavva
|
3629001WL037463
|
Sayavva
|
50330501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
16/04/2024
|
|
3040163095
|
|
Sayavva
|
()
|
|
91
|
JUKKAL
|
TS-29-001-018-021/010218
(MAHAMMADABAD)
|
3629001000NRG24270320240789205
|
27/03/2024
|
Ramulu
|
3629001WL037463
|
Ramulu
|
50330501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
16/04/2024
|
|
3040163028
|
|
Ramulu
|
()
|
|
92
|
JUKKAL
|
TS-29-001-018-021/010222
(MAHAMMADABAD)
|
3629001000NRG24270320240789206
|
27/03/2024
|
Sundaravva
|
3629001WL037463
|
Sundaravva
|
50330501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
16/04/2024
|
|
3040163063
|
|
Sundaravva
|
()
|
|
93
|
JUKKAL
|
TS-29-001-018-021/010242
(MAHAMMADABAD)
|
3629001000NRG24270320240789208
|
27/03/2024
|
Anushavva
|
3629001WL037463
|
Anushavva
|
50330501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
16/04/2024
|
|
3040163157
|
|
Anushavva
|
()
|
|
94
|
JUKKAL
|
TS-29-001-018-021/010242
(MAHAMMADABAD)
|
3629001000NRG24270320240789207
|
27/03/2024
|
Hanmandlu
|
3629001WL037463
|
Hanmandlu
|
50330501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
16/04/2024
|
|
3040163156
|
|
Hanmandlu
|
()
|
|
95
|
JUKKAL
|
TS-29-001-018-021/010249
(MAHAMMADABAD)
|
3629001000NRG24270320240789209
|
27/03/2024
|
Gangavva
|
3629001WL037463
|
Gangavva
|
50330501
|
SBIN0000DOP
|
504
|
504
|
Processed
|
16/04/2024
|
|
3040163092
|
|
Gangavva
|
()
|
|
96
|
JUKKAL
|
TS-29-001-018-021/010256
(MAHAMMADABAD)
|
3629001000NRG24270320240789211
|
27/03/2024
|
Lalita Baayi
|
3629001WL037463
|
Lalita Baayi
|
50330501
|
SBIN0000DOP
|
504
|
504
|
Processed
|
16/04/2024
|
|
3040163176
|
|
Lalita Baayi
|
()
|
|
97
|
JUKKAL
|
TS-29-001-018-021/010256
(MAHAMMADABAD)
|
3629001000NRG24270320240789210
|
27/03/2024
|
Tulasi Raam
|
3629001WL037463
|
Tulasi Raam
|
50330501
|
SBIN0000DOP
|
504
|
504
|
Processed
|
16/04/2024
|
|
3040163175
|
|
Tulasi Raam
|
()
|
|
98
|
JUKKAL
|
TS-29-001-018-021/010258
(MAHAMMADABAD)
|
3629001000NRG24270320240789212
|
27/03/2024
|
Shanthabai
|
3629001WL037463
|
Shanthabai
|
50330501
|
SBIN0000DOP
|
336
|
336
|
Processed
|
16/04/2024
|
|
3040163078
|
|
Shanthabai
|
()
|
|
99
|
JUKKAL
|
TS-29-001-018-021/010262
(MAHAMMADABAD)
|
3629001000NRG24270320240789213
|
27/03/2024
|
Kamalabai
|
3629001WL037463
|
Kamalabai
|
50330501
|
SBIN0000DOP
|
504
|
504
|
Processed
|
16/04/2024
|
|
3040163186
|
|
Kamalabai
|
()
|
|
100
|
JUKKAL
|
TS-29-001-018-021/010264
(MAHAMMADABAD)
|
3629001000NRG24270320240789214
|
27/03/2024
|
Vittal
|
3629001WL037463
|
Vittal
|
50330501
|
SBIN0000DOP
|
504
|
504
|
Processed
|
16/04/2024
|
|
3040163182
|
|
Vittal
|
()
|
|
101
|
JUKKAL
|
TS-29-001-018-021/010264
(MAHAMMADABAD)
|
3629001000NRG24270320240789215
|
27/03/2024
|
Yashoda
|
3629001WL037463
|
Yashoda
|
50330501
|
SBIN0000DOP
|
504
|
504
|
Processed
|
16/04/2024
|
|
3040163075
|
|
Yashoda
|
()
|
|
102
|
JUKKAL
|
TS-29-001-018-021/010267
(MAHAMMADABAD)
|
3629001000NRG24270320240789216
|
27/03/2024
|
Ramulu
|
3629001WL037463
|
Ramulu
|
50330501
|
SBIN0000DOP
|
504
|
504
|
Processed
|
16/04/2024
|
|
3040163168
|
|
Ramulu
|
()
|
|
103
|
JUKKAL
|
TS-29-001-018-021/010267
(MAHAMMADABAD)
|
3629001000NRG24270320240789217
|
27/03/2024
|
Rukminibai
|
3629001WL037463
|
Rukminibai
|
50330501
|
SBIN0000DOP
|
504
|
504
|
Processed
|
16/04/2024
|
|
3040163169
|
|
Rukminibai
|
()
|
|
104
|
JUKKAL
|
TS-29-001-018-021/010268
(MAHAMMADABAD)
|
3629001000NRG24270320240789218
|
27/03/2024
|
Rukminibai
|
3629001WL037463
|
Rukminibai
|
50330501
|
SBIN0000DOP
|
336
|
336
|
Processed
|
16/04/2024
|
|
3040163012
|
|
Rukminibai
|
()
|
|
105
|
JUKKAL
|
TS-29-001-018-021/010273
(MAHAMMADABAD)
|
3629001000NRG24270320240789220
|
27/03/2024
|
Chumnabai
|
3629001WL037463
|
Chumnabai
|
50330501
|
SBIN0000DOP
|
336
|
336
|
Processed
|
16/04/2024
|
|
3040163179
|
|
Chumnabai
|
()
|
|
106
|
JUKKAL
|
TS-29-001-018-021/010273
(MAHAMMADABAD)
|
3629001000NRG24270320240789219
|
27/03/2024
|
Shankar
|
3629001WL037463
|
Shankar
|
50330501
|
SBIN0000DOP
|
504
|
504
|
Processed
|
16/04/2024
|
|
3040163178
|
|
Shankar
|
()
|
|
107
|
JUKKAL
|
TS-29-001-018-021/010275
(MAHAMMADABAD)
|
3629001000NRG24270320240789221
|
27/03/2024
|
Meeraa Baayi
|
3629001WL037463
|
Meeraa Baayi
|
50330501
|
SBIN0000DOP
|
504
|
504
|
Processed
|
16/04/2024
|
|
3040163174
|
|
Meeraa Baayi
|
()
|
|
108
|
JUKKAL
|
TS-29-001-018-021/010277
(MAHAMMADABAD)
|
3629001000NRG24270320240789222
|
27/03/2024
|
Vimalabai
|
3629001WL037463
|
Vimalabai
|
50330501
|
SBIN0000DOP
|
336
|
336
|
Processed
|
16/04/2024
|
|
3040163189
|
|
Vimalabai
|
()
|
|
109
|
JUKKAL
|
TS-29-001-018-021/010278
(MAHAMMADABAD)
|
3629001000NRG24270320240789223
|
27/03/2024
|
Ganu
|
3629001WL037463
|
Ganu
|
50330501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
16/04/2024
|
|
3040163187
|
|
Ganu
|
()
|
|
110
|
JUKKAL
|
TS-29-001-018-021/010278
(MAHAMMADABAD)
|
3629001000NRG24270320240789224
|
27/03/2024
|
Shakubai
|
3629001WL037463
|
Shakubai
|
50330501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
16/04/2024
|
|
3040163188
|
|
Shakubai
|
()
|
|
111
|
JUKKAL
|
TS-29-001-018-021/010279
(MAHAMMADABAD)
|
3629001000NRG24270320240789225
|
27/03/2024
|
Bhaginatha Bai
|
3629001WL037463
|
Bhaginatha Bai
|
50330501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
16/04/2024
|
|
3040163177
|
|
Bhaginatha Bai
|
()
|
|
112
|
JUKKAL
|
TS-29-001-018-021/010285
(MAHAMMADABAD)
|
3629001000NRG24270320240789227
|
27/03/2024
|
Kaavitha
|
3629001WL037463
|
Kaavitha
|
50330501
|
SBIN0000DOP
|
504
|
504
|
Processed
|
16/04/2024
|
|
3040163171
|
|
Kaavitha
|
()
|
|
113
|
JUKKAL
|
TS-29-001-018-021/010285
(MAHAMMADABAD)
|
3629001000NRG24270320240789226
|
27/03/2024
|
Lakshman
|
3629001WL037463
|
Lakshman
|
50330501
|
SBIN0000DOP
|
504
|
504
|
Processed
|
16/04/2024
|
|
3040163117
|
|
Lakshman
|
()
|
|
114
|
JUKKAL
|
TS-29-001-018-021/010288
(MAHAMMADABAD)
|
3629001000NRG24270320240789228
|
27/03/2024
|
Kamala Bayee
|
3629001WL037463
|
Kamala Bayee
|
50330501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
16/04/2024
|
|
3040163130
|
|
Kamala Bayee
|
()
|
|
115
|
JUKKAL
|
TS-29-001-018-021/010289
(MAHAMMADABAD)
|
3629001000NRG24270320240789229
|
27/03/2024
|
Deepla
|
3629001WL037463
|
Deepla
|
50330501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
16/04/2024
|
|
3040163173
|
|
Deepla
|
()
|
|
116
|
JUKKAL
|
TS-29-001-018-021/010289
(MAHAMMADABAD)
|
3629001000NRG24270320240789230
|
27/03/2024
|
Vittaabai
|
3629001WL037463
|
Vittaabai
|
50330501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
16/04/2024
|
|
3040163121
|
|
Vittaabai
|
()
|
|
117
|
JUKKAL
|
TS-29-001-018-021/010290
(MAHAMMADABAD)
|
3629001000NRG24270320240789231
|
27/03/2024
|
Subhash
|
3629001WL037463
|
Subhash
|
50330501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
16/04/2024
|
|
3040163183
|
|
Subhash
|
()
|
|
118
|
JUKKAL
|
TS-29-001-018-021/010294
(MAHAMMADABAD)
|
3629001000NRG24270320240789232
|
27/03/2024
|
Anjavva
|
3629001WL037463
|
Anjavva
|
50330501
|
SBIN0000DOP
|
504
|
504
|
Processed
|
16/04/2024
|
|
3040163170
|
|
Anjavva
|
()
|
|
119
|
JUKKAL
|
TS-29-001-018-021/010298
(MAHAMMADABAD)
|
3629001000NRG24270320240789233
|
27/03/2024
|
Sakku Bai
|
3629001WL037463
|
Sakku Bai
|
50330501
|
SBIN0000DOP
|
336
|
336
|
Processed
|
16/04/2024
|
|
3040163172
|
|
Sakku Bai
|
()
|
|
120
|
JUKKAL
|
TS-29-001-018-021/010310
(MAHAMMADABAD)
|
3629001000NRG24270320240789234
|
27/03/2024
|
Laxmi Bai
|
3629001WL037463
|
Laxmi Bai
|
50330501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
16/04/2024
|
|
3040163027
|
|
Laxmi Bai
|
()
|
|
121
|
JUKKAL
|
TS-29-001-018-021/010323
(MAHAMMADABAD)
|
3629001000NRG24270320240789235
|
27/03/2024
|
Mogulavva
|
3629001WL037463
|
Mogulavva
|
50330501
|
SBIN0000DOP
|
504
|
504
|
Processed
|
16/04/2024
|
|
3040163149
|
|
Mogulavva
|
()
|
|
122
|
JUKKAL
|
TS-29-001-018-021/010326
(MAHAMMADABAD)
|
3629001000NRG24270320240789236
|
27/03/2024
|
Sunitha
|
3629001WL037463
|
Sunitha
|
50330501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
16/04/2024
|
|
3040163138
|
|
Sunitha
|
()
|
|
123
|
JUKKAL
|
TS-29-001-018-021/010327
(MAHAMMADABAD)
|
3629001000NRG24270320240789237
|
27/03/2024
|
Mathurabai
|
3629001WL037463
|
Mathurabai
|
50330501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
16/04/2024
|
|
3040163159
|
|
Mathurabai
|
()
|
|
124
|
JUKKAL
|
TS-29-001-018-021/010338
(MAHAMMADABAD)
|
3629001000NRG24270320240789238
|
27/03/2024
|
Bhuma Gonda
|
3629001WL037463
|
Bhuma Gonda
|
50330501
|
SBIN0000DOP
|
168
|
168
|
Processed
|
16/04/2024
|
|
3040163076
|
|
Bhuma Gonda
|
()
|
|
125
|
JUKKAL
|
TS-29-001-018-021/010340
(MAHAMMADABAD)
|
3629001000NRG24270320240789240
|
27/03/2024
|
Metabai
|
3629001WL037463
|
Metabai
|
50330501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
16/04/2024
|
|
3040163074
|
|
Metabai
|
()
|
|
126
|
JUKKAL
|
TS-29-001-018-021/010340
(MAHAMMADABAD)
|
3629001000NRG24270320240789239
|
27/03/2024
|
Rupsingh
|
3629001WL037463
|
Rupsingh
|
50330501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
16/04/2024
|
|
3040163073
|
|
Rupsingh
|
()
|
|
127
|
JUKKAL
|
TS-29-001-018-021/010342
(MAHAMMADABAD)
|
3629001000NRG24270320240789241
|
27/03/2024
|
Sithabai
|
3629001WL037463
|
Sithabai
|
50330501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
16/04/2024
|
|
3040163077
|
|
Sithabai
|
()
|
|
128
|
JUKKAL
|
TS-29-001-018-021/010349
(MAHAMMADABAD)
|
3629001000NRG24270320240789242
|
27/03/2024
|
Savitha
|
3629001WL037463
|
Savitha
|
50330501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
16/04/2024
|
|
3040163026
|
|
Savitha
|
()
|
|
129
|
JUKKAL
|
TS-29-001-018-021/010360
(MAHAMMADABAD)
|
3629001000NRG24270320240789243
|
27/03/2024
|
Ratan
|
3629001WL037463
|
Ratan
|
50330501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
16/04/2024
|
|
3040163017
|
|
Ratan
|
()
|
|
130
|
JUKKAL
|
TS-29-001-018-021/010363
(MAHAMMADABAD)
|
3629001000NRG24270320240789245
|
27/03/2024
|
Anjavva
|
3629001WL037463
|
Anjavva
|
50330501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
16/04/2024
|
|
3040163084
|
|
Anjavva
|
()
|
|
131
|
JUKKAL
|
TS-29-001-018-021/010363
(MAHAMMADABAD)
|
3629001000NRG24270320240789244
|
27/03/2024
|
Hanmandlu
|
3629001WL037463
|
Hanmandlu
|
50330501
|
SBIN0000DOP
|
504
|
504
|
Processed
|
16/04/2024
|
|
3040163085
|
|
Hanmandlu
|
()
|
|
132
|
JUKKAL
|
TS-29-001-018-021/010366
(MAHAMMADABAD)
|
3629001000NRG24270320240789246
|
27/03/2024
|
Anjavva
|
3629001WL037463
|
Anjavva
|
50330501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
16/04/2024
|
|
3040163043
|
|
Anjavva
|
()
|
|
133
|
JUKKAL
|
TS-29-001-018-021/010372
(MAHAMMADABAD)
|
3629001000NRG24270320240789247
|
27/03/2024
|
savitha
|
3629001WL037463
|
savitha
|
50330501
|
SBIN0000DOP
|
504
|
504
|
Processed
|
16/04/2024
|
|
3040163147
|
|
savitha
|
()
|
|
134
|
JUKKAL
|
TS-29-001-018-021/010373
(MAHAMMADABAD)
|
3629001000NRG24270320240789248
|
27/03/2024
|
Haimad Be
|
3629001WL037463
|
Haimad Be
|
50330501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
16/04/2024
|
|
3040163068
|
|
Haimad Be
|
()
|
|
135
|
JUKKAL
|
TS-29-001-018-021/010376
(MAHAMMADABAD)
|
3629001000NRG24270320240789250
|
27/03/2024
|
Laximi
|
3629001WL037463
|
Laximi
|
50330501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
16/04/2024
|
|
3040163116
|
|
Laximi
|
()
|
|
136
|
JUKKAL
|
TS-29-001-018-021/010376
(MAHAMMADABAD)
|
3629001000NRG24270320240789249
|
27/03/2024
|
Venkati
|
3629001WL037463
|
Venkati
|
50330501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
16/04/2024
|
|
3040163069
|
|
Venkati
|
()
|
|
137
|
JUKKAL
|
TS-29-001-018-021/010381
(MAHAMMADABAD)
|
3629001000NRG24270320240789251
|
27/03/2024
|
Shanta Bai
|
3629001WL037463
|
Shanta Bai
|
50330501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
16/04/2024
|
|
3040163111
|
|
Shanta Bai
|
()
|
|
138
|
JUKKAL
|
TS-29-001-018-021/010410
(MAHAMMADABAD)
|
3629001000NRG24270320240789252
|
27/03/2024
|
Hanmandlu
|
3629001WL037463
|
Hanmandlu
|
50330501
|
SBIN0000DOP
|
336
|
336
|
Processed
|
16/04/2024
|
|
3040163101
|
|
Hanmandlu
|
()
|
|
139
|
JUKKAL
|
TS-29-001-018-021/010410
(MAHAMMADABAD)
|
3629001000NRG24270320240789253
|
27/03/2024
|
Nagamani
|
3629001WL037463
|
Nagamani
|
50330501
|
SBIN0000DOP
|
504
|
504
|
Processed
|
16/04/2024
|
|
3040163102
|
|
Nagamani
|
()
|
|
140
|
JUKKAL
|
TS-29-001-018-021/010411
(MAHAMMADABAD)
|
3629001000NRG24270320240789255
|
27/03/2024
|
Jaya
|
3629001WL037463
|
Jaya
|
50330501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
16/04/2024
|
|
3040163100
|
|
Jaya
|
()
|
|
141
|
JUKKAL
|
TS-29-001-018-021/010411
(MAHAMMADABAD)
|
3629001000NRG24270320240789254
|
27/03/2024
|
Laxman
|
3629001WL037463
|
Laxman
|
50330501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
16/04/2024
|
|
3040163099
|
|
Laxman
|
()
|
|
142
|
JUKKAL
|
TS-29-001-018-021/010446
(MAHAMMADABAD)
|
3629001000NRG24270320240789256
|
27/03/2024
|
Hanmavva
|
3629001WL037463
|
Hanmavva
|
50330501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
16/04/2024
|
|
3040163089
|
|
Hanmavva
|
()
|
|
143
|
JUKKAL
|
TS-29-001-018-021/010447
(MAHAMMADABAD)
|
3629001000NRG24270320240789257
|
27/03/2024
|
Savitha
|
3629001WL037463
|
Savitha
|
50330501
|
SBIN0000DOP
|
504
|
504
|
Processed
|
16/04/2024
|
|
3040163090
|
|
Savitha
|
()
|
|
144
|
JUKKAL
|
TS-29-001-018-021/010448
(MAHAMMADABAD)
|
3629001000NRG24270320240789258
|
27/03/2024
|
Maibusab
|
3629001WL037463
|
Maibusab
|
50330501
|
SBIN0000DOP
|
336
|
336
|
Processed
|
16/04/2024
|
|
3040163122
|
|
Maibusab
|
()
|
|
145
|
JUKKAL
|
TS-29-001-018-021/010448
(MAHAMMADABAD)
|
3629001000NRG24270320240789259
|
27/03/2024
|
Sakinaabi
|
3629001WL037463
|
Sakinaabi
|
50330501
|
SBIN0000DOP
|
336
|
336
|
Processed
|
16/04/2024
|
|
3040163093
|
|
Sakinaabi
|
()
|
|
146
|
JUKKAL
|
TS-29-001-018-021/010450
(MAHAMMADABAD)
|
3629001000NRG24270320240789260
|
27/03/2024
|
Gangavva
|
3629001WL037463
|
Gangavva
|
50330501
|
SBIN0000DOP
|
504
|
504
|
Processed
|
16/04/2024
|
|
3040163091
|
|
Gangavva
|
()
|
|
147
|
JUKKAL
|
TS-29-001-018-021/010452
(MAHAMMADABAD)
|
3629001000NRG24270320240789261
|
27/03/2024
|
Sayavva
|
3629001WL037463
|
Sayavva
|
50330501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
16/04/2024
|
|
3040163096
|
|
Sayavva
|
()
|
|
148
|
JUKKAL
|
TS-29-001-018-021/010481
(MAHAMMADABAD)
|
3629001000NRG24270320240789262
|
27/03/2024
|
Padma
|
3629001WL037463
|
Padma
|
50330501
|
SBIN0000DOP
|
504
|
504
|
Processed
|
16/04/2024
|
|
3040163128
|
|
Padma
|
()
|
|
149
|
JUKKAL
|
TS-29-001-018-021/010515
(MAHAMMADABAD)
|
3629001000NRG24270320240789263
|
27/03/2024
|
VITTAL
|
3629001WL037463
|
VITTAL
|
50330501
|
SBIN0000DOP
|
504
|
504
|
Processed
|
16/04/2024
|
|
3040163086
|
|
VITTAL
|
()
|
|
150
|
JUKKAL
|
TS-29-001-018-021/010516
(MAHAMMADABAD)
|
3629001000NRG24270320240789265
|
27/03/2024
|
Mogulavva
|
3629001WL037463
|
Mogulavva
|
50330501
|
SBIN0000DOP
|
504
|
504
|
Processed
|
16/04/2024
|
|
3040163050
|
|
Mogulavva
|
()
|
|
151
|
JUKKAL
|
TS-29-001-018-021/010516
(MAHAMMADABAD)
|
3629001000NRG24270320240789264
|
27/03/2024
|
Shankar
|
3629001WL037463
|
Shankar
|
50330501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
16/04/2024
|
|
3040163049
|
|
Shankar
|
()
|
|
152
|
JUKKAL
|
TS-29-001-018-021/010545
(MAHAMMADABAD)
|
3629001000NRG24270320240789266
|
27/03/2024
|
Anita
|
3629001WL037463
|
Anita
|
50330501
|
SBIN0000DOP
|
504
|
504
|
Processed
|
16/04/2024
|
|
3040163015
|
|
Anita
|
()
|
|
153
|
JUKKAL
|
TS-29-001-018-021/010553
(MAHAMMADABAD)
|
3629001000NRG24270320240789267
|
27/03/2024
|
bashavva
|
3629001WL037463
|
bashavva
|
50330501
|
SBIN0000DOP
|
504
|
504
|
Processed
|
16/04/2024
|
|
3040163163
|
|
bashavva
|
()
|
|
154
|
JUKKAL
|
TS-29-001-018-021/010554
(MAHAMMADABAD)
|
3629001000NRG24270320240789268
|
27/03/2024
|
Laxmi
|
3629001WL037463
|
Laxmi
|
50330501
|
SBIN0000DOP
|
504
|
504
|
Processed
|
16/04/2024
|
|
3040163164
|
|
Laxmi
|
()
|
|
155
|
JUKKAL
|
TS-29-001-018-021/010557
(MAHAMMADABAD)
|
3629001000NRG24270320240789270
|
27/03/2024
|
Gangavva
|
3629001WL037463
|
Gangavva
|
50330501
|
SBIN0000DOP
|
504
|
504
|
Processed
|
16/04/2024
|
|
3040163181
|
|
Gangavva
|
()
|
|
156
|
JUKKAL
|
TS-29-001-018-021/010557
(MAHAMMADABAD)
|
3629001000NRG24270320240789269
|
27/03/2024
|
Narayana
|
3629001WL037463
|
Narayana
|
50330501
|
SBIN0000DOP
|
504
|
504
|
Processed
|
16/04/2024
|
|
3040163180
|
|
Narayana
|
()
|
|
157
|
JUKKAL
|
TS-29-001-018-021/010561
(MAHAMMADABAD)
|
3629001000NRG24270320240789272
|
27/03/2024
|
roopabai
|
3629001WL037463
|
roopabai
|
50330501
|
SBIN0000DOP
|
504
|
504
|
Processed
|
16/04/2024
|
|
3040163021
|
|
roopabai
|
()
|
|
158
|
JUKKAL
|
TS-29-001-018-021/010561
(MAHAMMADABAD)
|
3629001000NRG24270320240789271
|
27/03/2024
|
Sangram
|
3629001WL037463
|
Sangram
|
50330501
|
SBIN0000DOP
|
504
|
504
|
Processed
|
16/04/2024
|
|
3040163082
|
|
Sangram
|
()
|
|
159
|
JUKKAL
|
TS-29-001-018-021/010575
(MAHAMMADABAD)
|
3629001000NRG24270320240789274
|
27/03/2024
|
devidas
|
3629001WL037463
|
devidas
|
50330501
|
SBIN0000DOP
|
504
|
504
|
Processed
|
16/04/2024
|
|
3040163016
|
|
devidas
|
()
|
|
160
|
JUKKAL
|
TS-29-001-018-021/010576
(MAHAMMADABAD)
|
3629001000NRG24270320240789276
|
27/03/2024
|
Gangadhar
|
3629001WL037463
|
Gangadhar
|
50330501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
16/04/2024
|
|
3040163115
|
|
Gangadhar
|
()
|
|
161
|
JUKKAL
|
TS-29-001-018-021/010619
(MAHAMMADABAD)
|
3629001000NRG24270320240789277
|
27/03/2024
|
Saidavva
|
3629001WL037463
|
Saidavva
|
50330501
|
SBIN0000DOP
|
504
|
504
|
Processed
|
16/04/2024
|
|
3040163104
|
|
Saidavva
|
()
|
|
162
|
JUKKAL
|
TS-29-001-018-021/010633
(MAHAMMADABAD)
|
3629001000NRG24270320240789278
|
27/03/2024
|
Saayavva
|
3629001WL037463
|
Saayavva
|
50330501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
16/04/2024
|
|
3040163088
|
|
Saayavva
|
()
|
|
163
|
JUKKAL
|
TS-29-001-018-021/010638
(MAHAMMADABAD)
|
3629001000NRG24270320240789279
|
27/03/2024
|
Gangavva
|
3629001WL037463
|
Gangavva
|
50330501
|
SBIN0000DOP
|
168
|
168
|
Processed
|
16/04/2024
|
|
3040163135
|
|
Gangavva
|
()
|
|
164
|
JUKKAL
|
TS-29-001-018-021/010643
(MAHAMMADABAD)
|
3629001000NRG24270320240789280
|
27/03/2024
|
Mogulawwa
|
3629001WL037463
|
Mogulawwa
|
50330501
|
SBIN0000DOP
|
504
|
504
|
Processed
|
16/04/2024
|
|
3040163131
|
|
Mogulawwa
|
()
|
|
165
|
JUKKAL
|
TS-29-001-018-021/010666
(MAHAMMADABAD)
|
3629001000NRG24270320240789281
|
27/03/2024
|
Sailu
|
3629001WL037463
|
Sailu
|
50330501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
16/04/2024
|
|
3040163184
|
|
Sailu
|
()
|
|
166
|
JUKKAL
|
TS-29-001-018-021/010667
(MAHAMMADABAD)
|
3629001000NRG24270320240789282
|
27/03/2024
|
Balamani
|
3629001WL037463
|
Balamani
|
50330501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
16/04/2024
|
|
3040163185
|
|
Balamani
|
()
|
|
167
|
JUKKAL
|
TS-29-001-018-021/010668
(MAHAMMADABAD)
|
3629001000NRG24270320240789283
|
27/03/2024
|
Gangadhar
|
3629001WL037463
|
Gangadhar
|
50330501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
16/04/2024
|
|
3040163023
|
|
Gangadhar
|
()
|
|
168
|
JUKKAL
|
TS-29-001-018-021/010668
(MAHAMMADABAD)
|
3629001000NRG24270320240789284
|
27/03/2024
|
Reshma
|
3629001WL037463
|
Reshma
|
50330501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
16/04/2024
|
|
3040163134
|
|
Reshma
|
()
|
|
169
|
JUKKAL
|
TS-29-001-018-021/010670
(MAHAMMADABAD)
|
3629001000NRG24270320240789285
|
27/03/2024
|
Hanumavva
|
3629001WL037463
|
Hanumavva
|
50330501
|
SBIN0000DOP
|
504
|
504
|
Processed
|
16/04/2024
|
|
3040163079
|
|
Hanumavva
|
()
|
|
170
|
JUKKAL
|
TS-29-001-018-021/010671
(MAHAMMADABAD)
|
3629001000NRG24270320240789287
|
27/03/2024
|
meerabai
|
3629001WL037463
|
meerabai
|
50330501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
16/04/2024
|
|
3040163129
|
|
meerabai
|
()
|
|
171
|
JUKKAL
|
TS-29-001-018-021/010671
(MAHAMMADABAD)
|
3629001000NRG24270320240789286
|
27/03/2024
|
Naam Dev
|
3629001WL037463
|
Naam Dev
|
50330501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
16/04/2024
|
|
3040163013
|
|
Naam Dev
|
()
|
|
172
|
JUKKAL
|
TS-29-001-018-021/010681
(MAHAMMADABAD)
|
3629001000NRG24270320240789288
|
27/03/2024
|
Sunitha
|
3629001WL037463
|
Sunitha
|
50330501
|
SBIN0000DOP
|
504
|
504
|
Processed
|
16/04/2024
|
|
3040163132
|
|
Sunitha
|
()
|
|
173
|
JUKKAL
|
TS-29-001-018-021/010693
(MAHAMMADABAD)
|
3629001000NRG24270320240789289
|
27/03/2024
|
Prakash
|
3629001WL037463
|
Prakash
|
50330501
|
SBIN0000DOP
|
504
|
504
|
Processed
|
16/04/2024
|
|
3040163137
|
|
Prakash
|
()
|
|
174
|
JUKKAL
|
TS-29-001-018-021/010695
(MAHAMMADABAD)
|
3629001000NRG24270320240789290
|
27/03/2024
|
jadav jyothi
|
3629001WL037463
|
jadav jyothi
|
50330501
|
SBIN0000DOP
|
504
|
504
|
Processed
|
16/04/2024
|
|
3040163127
|
|
jadav jyothi
|
()
|
|
175
|
JUKKAL
|
TS-29-001-018-021/010696
(MAHAMMADABAD)
|
3629001000NRG24270320240789291
|
27/03/2024
|
Prakash
|
3629001WL037463
|
Prakash
|
50330501
|
SBIN0000DOP
|
168
|
168
|
Processed
|
16/04/2024
|
|
3040163133
|
|
Prakash
|
()
|
|
176
|
JUKKAL
|
TS-29-001-018-021/010701
(MAHAMMADABAD)
|
3629001000NRG24270320240789292
|
27/03/2024
|
Srinivas
|
3629001WL037463
|
Srinivas
|
50330501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
16/04/2024
|
|
3040163190
|
|
Srinivas
|
()
|
|
177
|
JUKKAL
|
TS-29-001-018-021/010703
(MAHAMMADABAD)
|
3629001000NRG24270320240789293
|
27/03/2024
|
Jaleel
|
3629001WL037463
|
Jaleel
|
50330501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
16/04/2024
|
|
3040163024
|
|
Jaleel
|
()
|
|
178
|
JUKKAL
|
TS-29-001-018-021/010715
(MAHAMMADABAD)
|
3629001000NRG24270320240789294
|
27/03/2024
|
Balamani
|
3629001WL037463
|
Balamani
|
50330501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
16/04/2024
|
|
3040163165
|
|
Balamani
|
()
|
|
179
|
JUKKAL
|
TS-29-001-018-021/010747
(MAHAMMADABAD)
|
3629001000NRG24270320240789296
|
27/03/2024
|
Sathyavva
|
3629001WL037463
|
Sathyavva
|
50330501
|
SBIN0000DOP
|
504
|
504
|
Processed
|
16/04/2024
|
|
3040163094
|
|
Sathyavva
|
()
|
|
180
|
JUKKAL
|
TS-29-001-018-021/010773
(MAHAMMADABAD)
|
3629001000NRG24270320240789298
|
27/03/2024
|
Anitha
|
3629001WL037463
|
Anitha
|
50330501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
16/04/2024
|
|
3040163113
|
|
Anitha
|
()
|
|
181
|
JUKKAL
|
TS-29-001-018-021/010773
(MAHAMMADABAD)
|
3629001000NRG24270320240789297
|
27/03/2024
|
Yadugonda
|
3629001WL037463
|
Yadugonda
|
50330501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
16/04/2024
|
|
3040163097
|
|
Yadugonda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103944
|
103944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103944
|
103944
|
|
|
|
|
|
|
|