|
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-29-001-007-009/010005
(PEDDA EDGI)
|
3629001000NRG24250620230424875
|
25/06/2023
|
Chedra Bai
|
3629001WL011254
|
Chedra Bai
|
50330501
|
SBIN0000DOP
|
738
|
738
|
Processed
|
03/07/2023
|
|
2977843817
|
|
Chedra Bai
|
()
|
|
2
|
JUKKAL
|
TS-29-001-007-009/010115
(PEDDA EDGI)
|
3629001000NRG24250620230424876
|
25/06/2023
|
Sayavva
|
3629001WL011254
|
Sayavva
|
50330501
|
SBIN0000DOP
|
10
|
10
|
Processed
|
03/07/2023
|
|
2977843640
|
|
Sayavva
|
()
|
|
3
|
JUKKAL
|
TS-29-001-007-009/010130
(PEDDA EDGI)
|
3629001000NRG24250620230424877
|
25/06/2023
|
Lakshmi
|
3629001WL011254
|
Lakshmi
|
50330501
|
SBIN0000DOP
|
615
|
615
|
Processed
|
03/07/2023
|
|
2977843816
|
|
Lakshmi
|
()
|
|
4
|
JUKKAL
|
TS-29-001-007-009/010132
(PEDDA EDGI)
|
3629001000NRG24250620230424879
|
25/06/2023
|
Chetara
|
3629001WL011254
|
Chetara
|
50330501
|
SBIN0000DOP
|
615
|
615
|
Processed
|
03/07/2023
|
|
2977843772
|
|
Chetara
|
()
|
|
5
|
JUKKAL
|
TS-29-001-007-009/010132
(PEDDA EDGI)
|
3629001000NRG24250620230424878
|
25/06/2023
|
Yadu
|
3629001WL011254
|
Yadu
|
50330501
|
SBIN0000DOP
|
615
|
615
|
Processed
|
03/07/2023
|
|
2977843638
|
|
Yadu
|
()
|
|
6
|
JUKKAL
|
TS-29-001-007-009/010144
(PEDDA EDGI)
|
3629001000NRG24250620230424881
|
25/06/2023
|
Eravva
|
3629001WL011254
|
Eravva
|
50330501
|
SBIN0000DOP
|
738
|
738
|
Processed
|
03/07/2023
|
|
2977843796
|
|
Eravva
|
()
|
|
7
|
JUKKAL
|
TS-29-001-007-009/010144
(PEDDA EDGI)
|
3629001000NRG24250620230424880
|
25/06/2023
|
Laalayaa
|
3629001WL011254
|
Laalayaa
|
50330501
|
SBIN0000DOP
|
738
|
738
|
Processed
|
03/07/2023
|
|
2977843797
|
|
Laalayaa
|
()
|
|
8
|
JUKKAL
|
TS-29-001-007-009/010198
(PEDDA EDGI)
|
3629001000NRG24250620230424883
|
25/06/2023
|
Anjavva
|
3629001WL011254
|
Anjavva
|
50330501
|
SBIN0000DOP
|
615
|
615
|
Processed
|
03/07/2023
|
|
2977843756
|
|
Anjavva
|
()
|
|
9
|
JUKKAL
|
TS-29-001-007-009/010198
(PEDDA EDGI)
|
3629001000NRG24250620230424882
|
25/06/2023
|
Balraam
|
3629001WL011254
|
Balraam
|
50330501
|
SBIN0000DOP
|
615
|
615
|
Processed
|
03/07/2023
|
|
2977843649
|
|
Balraam
|
()
|
|
10
|
JUKKAL
|
TS-29-001-007-009/010222
(PEDDA EDGI)
|
3629001000NRG24250620230424884
|
25/06/2023
|
Sarubaayi
|
3629001WL011254
|
Sarubaayi
|
50330501
|
SBIN0000DOP
|
615
|
615
|
Processed
|
03/07/2023
|
|
2977843755
|
|
Sarubaayi
|
()
|
|
11
|
JUKKAL
|
TS-29-001-007-009/010230
(PEDDA EDGI)
|
3629001000NRG24250620230424885
|
25/06/2023
|
Baabu
|
3629001WL011254
|
Baabu
|
50330501
|
SBIN0000DOP
|
738
|
738
|
Processed
|
03/07/2023
|
|
2977843641
|
|
Baabu
|
()
|
|
12
|
JUKKAL
|
TS-29-001-007-009/010230
(PEDDA EDGI)
|
3629001000NRG24250620230424886
|
25/06/2023
|
Lakshmibaayi
|
3629001WL011254
|
Lakshmibaayi
|
50330501
|
SBIN0000DOP
|
615
|
615
|
Processed
|
03/07/2023
|
|
2977843794
|
|
Lakshmibaayi
|
()
|
|
13
|
JUKKAL
|
TS-29-001-007-009/010249
(PEDDA EDGI)
|
3629001000NRG24250620230424887
|
25/06/2023
|
Vemkat
|
3629001WL011254
|
Vemkat
|
50330501
|
SBIN0000DOP
|
369
|
369
|
Processed
|
03/07/2023
|
|
2977843798
|
|
Vemkat
|
()
|
|
14
|
JUKKAL
|
TS-29-001-007-009/010250
(PEDDA EDGI)
|
3629001000NRG24250620230424888
|
25/06/2023
|
Gangabaayi
|
3629001WL011254
|
Gangabaayi
|
50330501
|
SBIN0000DOP
|
738
|
738
|
Processed
|
03/07/2023
|
|
2977843647
|
|
Gangabaayi
|
()
|
|
15
|
JUKKAL
|
TS-29-001-007-009/010251
(PEDDA EDGI)
|
3629001000NRG24250620230424889
|
25/06/2023
|
Hanmabaayi
|
3629001WL011254
|
Hanmabaayi
|
50330501
|
SBIN0000DOP
|
615
|
615
|
Processed
|
03/07/2023
|
|
2977843704
|
|
Hanmabaayi
|
()
|
|
16
|
JUKKAL
|
TS-29-001-007-009/010256
(PEDDA EDGI)
|
3629001000NRG24250620230424890
|
25/06/2023
|
Madabaayi
|
3629001WL011254
|
Madabaayi
|
50330501
|
SBIN0000DOP
|
615
|
615
|
Processed
|
03/07/2023
|
|
2977843793
|
|
Madabaayi
|
()
|
|
17
|
JUKKAL
|
TS-29-001-007-009/010264
(PEDDA EDGI)
|
3629001000NRG24250620230424891
|
25/06/2023
|
Naagabaayi
|
3629001WL011254
|
Naagabaayi
|
50330501
|
SBIN0000DOP
|
738
|
738
|
Processed
|
03/07/2023
|
|
2977843706
|
|
Naagabaayi
|
()
|
|
18
|
JUKKAL
|
TS-29-001-007-009/010266
(PEDDA EDGI)
|
3629001000NRG24250620230424892
|
25/06/2023
|
Shantabaayi
|
3629001WL011254
|
Shantabaayi
|
50330501
|
SBIN0000DOP
|
492
|
492
|
Processed
|
03/07/2023
|
|
2977843705
|
|
Shantabaayi
|
()
|
|
19
|
JUKKAL
|
TS-29-001-007-009/010271
(PEDDA EDGI)
|
3629001000NRG24250620230424893
|
25/06/2023
|
Naagabai
|
3629001WL011254
|
Naagabai
|
50330501
|
SBIN0000DOP
|
738
|
738
|
Processed
|
03/07/2023
|
|
2977843708
|
|
Naagabai
|
()
|
|
20
|
JUKKAL
|
TS-29-001-007-009/010278
(PEDDA EDGI)
|
3629001000NRG24250620230424894
|
25/06/2023
|
Gamgaram
|
3629001WL011254
|
Gamgaram
|
50330501
|
SBIN0000DOP
|
615
|
615
|
Processed
|
03/07/2023
|
|
2977843639
|
|
Gamgaram
|
()
|
|
21
|
JUKKAL
|
TS-29-001-007-009/010280
(PEDDA EDGI)
|
3629001000NRG24250620230424895
|
25/06/2023
|
Sayavva
|
3629001WL011254
|
Sayavva
|
50330501
|
SBIN0000DOP
|
615
|
615
|
Processed
|
03/07/2023
|
|
2977843818
|
|
Sayavva
|
()
|
|
22
|
JUKKAL
|
TS-29-001-007-009/010281
(PEDDA EDGI)
|
3629001000NRG24250620230424897
|
25/06/2023
|
Satyabama
|
3629001WL011254
|
Satyabama
|
50330501
|
SBIN0000DOP
|
615
|
615
|
Processed
|
03/07/2023
|
|
2977843827
|
|
Satyabama
|
()
|
|
23
|
JUKKAL
|
TS-29-001-007-009/010281
(PEDDA EDGI)
|
3629001000NRG24250620230424896
|
25/06/2023
|
Vithal
|
3629001WL011254
|
Vithal
|
50330501
|
SBIN0000DOP
|
492
|
492
|
Processed
|
03/07/2023
|
|
2977843826
|
|
Vithal
|
()
|
|
24
|
JUKKAL
|
TS-29-001-007-009/010294
(PEDDA EDGI)
|
3629001000NRG24250620230424898
|
25/06/2023
|
Sunita
|
3629001WL011254
|
Sunita
|
50330501
|
SBIN0000DOP
|
738
|
738
|
Processed
|
03/07/2023
|
|
2977843795
|
|
Sunita
|
()
|
|
25
|
JUKKAL
|
TS-29-001-007-009/010309
(PEDDA EDGI)
|
3629001000NRG24250620230424899
|
25/06/2023
|
Lakshmibaayi
|
3629001WL011254
|
Lakshmibaayi
|
50330501
|
SBIN0000DOP
|
738
|
738
|
Processed
|
03/07/2023
|
|
2977843765
|
|
Lakshmibaayi
|
()
|
|
26
|
JUKKAL
|
TS-29-001-007-009/010313
(PEDDA EDGI)
|
3629001000NRG24250620230424900
|
25/06/2023
|
Saayavva
|
3629001WL011254
|
Saayavva
|
50330501
|
SBIN0000DOP
|
738
|
738
|
Processed
|
03/07/2023
|
|
2977843825
|
|
Saayavva
|
()
|
|
27
|
JUKKAL
|
TS-29-001-007-009/010427
(PEDDA EDGI)
|
3629001000NRG24250620230424901
|
25/06/2023
|
Laxmibai
|
3629001WL011254
|
Laxmibai
|
50330501
|
SBIN0000DOP
|
738
|
738
|
Processed
|
03/07/2023
|
|
2977843767
|
|
Laxmibai
|
()
|
|
28
|
JUKKAL
|
TS-29-001-007-009/010689
(PEDDA EDGI)
|
3629001000NRG24250620230424903
|
25/06/2023
|
Kondabai
|
3629001WL011254
|
Kondabai
|
50330501
|
SBIN0000DOP
|
492
|
492
|
Processed
|
03/07/2023
|
|
2977843819
|
|
Kondabai
|
()
|
|
29
|
JUKKAL
|
TS-29-001-007-009/010689
(PEDDA EDGI)
|
3629001000NRG24250620230424902
|
25/06/2023
|
Peeraji
|
3629001WL011254
|
Peeraji
|
50330501
|
SBIN0000DOP
|
369
|
369
|
Processed
|
03/07/2023
|
|
2977843809
|
|
Peeraji
|
()
|
|
30
|
JUKKAL
|
TS-29-001-007-009/010719
(PEDDA EDGI)
|
3629001000NRG24250620230424904
|
25/06/2023
|
Baliram
|
3629001WL011254
|
Baliram
|
50330501
|
SBIN0000DOP
|
615
|
615
|
Processed
|
03/07/2023
|
|
2977843808
|
|
Baliram
|
()
|
|
31
|
JUKKAL
|
TS-29-001-007-009/010719
(PEDDA EDGI)
|
3629001000NRG24250620230424905
|
25/06/2023
|
Raam Baayi
|
3629001WL011254
|
Raam Baayi
|
50330501
|
SBIN0000DOP
|
615
|
615
|
Processed
|
03/07/2023
|
|
2977843807
|
|
Raam Baayi
|
()
|
|
32
|
JUKKAL
|
TS-29-001-007-009/010769
(PEDDA EDGI)
|
3629001000NRG24250620230424906
|
25/06/2023
|
keval bai
|
3629001WL011254
|
keval bai
|
50330501
|
SBIN0000DOP
|
246
|
246
|
Processed
|
03/07/2023
|
|
2977843680
|
|
keval bai
|
()
|
|
33
|
JUKKAL
|
TS-29-001-007-009/010792
(PEDDA EDGI)
|
3629001000NRG24250620230424907
|
25/06/2023
|
Pulabai
|
3629001WL011254
|
Pulabai
|
50330501
|
SBIN0000DOP
|
738
|
738
|
Processed
|
03/07/2023
|
|
2977843662
|
|
Pulabai
|
()
|
|
34
|
JUKKAL
|
TS-29-001-007-009/010869
(PEDDA EDGI)
|
3629001000NRG24250620230424910
|
25/06/2023
|
asha rani
|
3629001WL011254
|
asha rani
|
50330501
|
SBIN0000DOP
|
738
|
738
|
Processed
|
03/07/2023
|
|
2977843831
|
|
asha rani
|
()
|
|
35
|
JUKKAL
|
TS-29-001-007-009/010869
(PEDDA EDGI)
|
3629001000NRG24250620230424909
|
25/06/2023
|
laxman
|
3629001WL011254
|
laxman
|
50330501
|
SBIN0000DOP
|
738
|
738
|
Processed
|
03/07/2023
|
|
2977843757
|
|
laxman
|
()
|
|
36
|
JUKKAL
|
TS-29-001-007-009/010877
(PEDDA EDGI)
|
3629001000NRG24250620230424913
|
25/06/2023
|
Jyotika
|
3629001WL011254
|
Jyotika
|
50330501
|
SBIN0000DOP
|
615
|
615
|
Processed
|
03/07/2023
|
|
2977843806
|
|
Jyotika
|
()
|
|
37
|
JUKKAL
|
TS-29-001-007-009/010877
(PEDDA EDGI)
|
3629001000NRG24250620230424912
|
25/06/2023
|
pundlik
|
3629001WL011254
|
pundlik
|
50330501
|
SBIN0000DOP
|
492
|
492
|
Processed
|
03/07/2023
|
|
2977843679
|
|
pundlik
|
()
|
|
38
|
JUKKAL
|
TS-29-001-007-009/010937
(PEDDA EDGI)
|
3629001000NRG24250620230424915
|
25/06/2023
|
Jana Bai
|
3629001WL011254
|
Jana Bai
|
50330501
|
SBIN0000DOP
|
615
|
615
|
Processed
|
03/07/2023
|
|
2977843810
|
|
Jana Bai
|
()
|
|
39
|
JUKKAL
|
TS-29-001-007-009/010960
(PEDDA EDGI)
|
3629001000NRG24250620230424916
|
25/06/2023
|
Baabu
|
3629001WL011254
|
Baabu
|
50330501
|
SBIN0000DOP
|
246
|
246
|
Processed
|
03/07/2023
|
|
2977843771
|
|
Baabu
|
()
|
|
40
|
JUKKAL
|
TS-29-001-007-009/011013
(PEDDA EDGI)
|
3629001000NRG24250620230424918
|
25/06/2023
|
balamani
|
3629001WL011254
|
balamani
|
50330501
|
SBIN0000DOP
|
492
|
492
|
Processed
|
03/07/2023
|
|
2977843832
|
|
balamani
|
()
|
|
41
|
JUKKAL
|
TS-29-001-009-011/010003
(PEDDA GHULLA)
|
3629001000NRG24230620230418529
|
25/06/2023
|
Bamdu
|
3629001WL011075
|
Bamdu
|
50330501
|
SBIN0000DOP
|
680
|
680
|
Processed
|
03/07/2023
|
|
2977843663
|
|
Bamdu
|
()
|
|
42
|
JUKKAL
|
TS-29-001-009-011/010548
(PEDDA GHULLA)
|
3629001000NRG24230620230418531
|
25/06/2023
|
Bijan Bee
|
3629001WL011075
|
Bijan Bee
|
50330501
|
SBIN0000DOP
|
680
|
680
|
Processed
|
03/07/2023
|
|
2977843769
|
|
Bijan Bee
|
()
|
|
43
|
JUKKAL
|
TS-29-001-009-011/010548
(PEDDA GHULLA)
|
3629001000NRG24230620230418530
|
25/06/2023
|
Gudu Saab
|
3629001WL011075
|
Gudu Saab
|
50330501
|
SBIN0000DOP
|
680
|
680
|
Processed
|
03/07/2023
|
|
2977843768
|
|
Gudu Saab
|
()
|
|
44
|
JUKKAL
|
TS-29-001-009-011/010865
(PEDDA GHULLA)
|
3629001000NRG24230620230418532
|
25/06/2023
|
Taanaaji
|
3629001WL011075
|
Taanaaji
|
50330501
|
SBIN0000DOP
|
680
|
680
|
Processed
|
03/07/2023
|
|
2977843774
|
|
Taanaaji
|
()
|
|
45
|
JUKKAL
|
TS-29-001-009-011/010866
(PEDDA GHULLA)
|
3629001000NRG24230620230418533
|
25/06/2023
|
Narshingh
|
3629001WL011075
|
Narshingh
|
50330501
|
SBIN0000DOP
|
680
|
680
|
Processed
|
03/07/2023
|
|
2977843775
|
|
Narshingh
|
()
|
|
46
|
JUKKAL
|
TS-29-001-009-011/011114
(PEDDA GHULLA)
|
3629001000NRG24230620230418534
|
25/06/2023
|
Datta
|
3629001WL011075
|
Datta
|
50330501
|
SBIN0000DOP
|
680
|
680
|
Processed
|
03/07/2023
|
|
2977843728
|
|
Datta
|
()
|
|
47
|
JUKKAL
|
TS-29-001-009-011/011117
(PEDDA GHULLA)
|
3629001000NRG24230620230418536
|
25/06/2023
|
Balika
|
3629001WL011075
|
Balika
|
50330501
|
SBIN0000DOP
|
680
|
680
|
Processed
|
03/07/2023
|
|
2977843833
|
|
Balika
|
()
|
|
48
|
JUKKAL
|
TS-29-001-009-011/011117
(PEDDA GHULLA)
|
3629001000NRG24230620230418535
|
25/06/2023
|
Raaju
|
3629001WL011075
|
Raaju
|
50330501
|
SBIN0000DOP
|
680
|
680
|
Processed
|
03/07/2023
|
|
2977843812
|
|
Raaju
|
()
|
|
49
|
JUKKAL
|
TS-29-001-009-011/011272
(PEDDA GHULLA)
|
3629001000NRG24230620230418537
|
25/06/2023
|
Samjay
|
3629001WL011075
|
Samjay
|
50330501
|
SBIN0000DOP
|
680
|
680
|
Processed
|
03/07/2023
|
|
2977843770
|
|
Samjay
|
()
|
|
50
|
JUKKAL
|
TS-29-001-012-014/010005
(JUKKAL)
|
3629001000NRG24250620230424947
|
25/06/2023
|
Gangaram
|
3629001WL011257
|
Gangaram
|
50330501
|
SBIN0000DOP
|
1056
|
1056
|
Processed
|
03/07/2023
|
|
2977843802
|
|
Gangaram
|
()
|
|
51
|
JUKKAL
|
TS-29-001-012-014/010017
(JUKKAL)
|
3629001000NRG24250620230424948
|
25/06/2023
|
Meena
|
3629001WL011257
|
Meena
|
50330501
|
SBIN0000DOP
|
528
|
528
|
Processed
|
03/07/2023
|
|
2977843778
|
|
Meena
|
()
|
|
52
|
JUKKAL
|
TS-29-001-012-014/010055
(JUKKAL)
|
3629001000NRG24250620230424930
|
25/06/2023
|
Lakshmi Baayi
|
3629001WL011256
|
Lakshmi Baayi
|
50330501
|
SBIN0000DOP
|
906
|
906
|
Processed
|
03/07/2023
|
|
2977843759
|
|
Lakshmi Baayi
|
()
|
|
53
|
JUKKAL
|
TS-29-001-012-014/010082
(JUKKAL)
|
3629001000NRG24250620230424919
|
25/06/2023
|
Vimala Bai
|
3629001WL011255
|
Vimala Bai
|
50330501
|
SBIN0000DOP
|
704
|
704
|
Processed
|
03/07/2023
|
|
2977843751
|
|
Vimala Bai
|
()
|
|
54
|
JUKKAL
|
TS-29-001-012-014/010084
(JUKKAL)
|
3629001000NRG24250620230424931
|
25/06/2023
|
Maruthi
|
3629001WL011256
|
Maruthi
|
50330501
|
SBIN0000DOP
|
755
|
755
|
Processed
|
03/07/2023
|
|
2977843745
|
|
Maruthi
|
()
|
|
55
|
JUKKAL
|
TS-29-001-012-014/010084
(JUKKAL)
|
3629001000NRG24250620230424932
|
25/06/2023
|
Saraswathi
|
3629001WL011256
|
Saraswathi
|
50330501
|
SBIN0000DOP
|
302
|
302
|
Processed
|
03/07/2023
|
|
2977843746
|
|
Saraswathi
|
()
|
|
56
|
JUKKAL
|
TS-29-001-012-014/010095
(JUKKAL)
|
3629001000NRG24250620230424949
|
25/06/2023
|
Jija Baayi
|
3629001WL011257
|
Jija Baayi
|
50330501
|
SBIN0000DOP
|
704
|
704
|
Processed
|
03/07/2023
|
|
2977843743
|
|
Jija Baayi
|
()
|
|
57
|
JUKKAL
|
TS-29-001-012-014/010100
(JUKKAL)
|
3629001000NRG24250620230424934
|
25/06/2023
|
Gangavva
|
3629001WL011256
|
Gangavva
|
50330501
|
SBIN0000DOP
|
906
|
906
|
Processed
|
03/07/2023
|
|
2977843776
|
|
Gangavva
|
()
|
|
58
|
JUKKAL
|
TS-29-001-012-014/010100
(JUKKAL)
|
3629001000NRG24250620230424933
|
25/06/2023
|
Hanmandlu
|
3629001WL011256
|
Hanmandlu
|
50330501
|
SBIN0000DOP
|
906
|
906
|
Processed
|
03/07/2023
|
|
2977843777
|
|
Hanmandlu
|
()
|
|
59
|
JUKKAL
|
TS-29-001-012-014/010103
(JUKKAL)
|
3629001000NRG24250620230424920
|
25/06/2023
|
Parvathi
|
3629001WL011255
|
Parvathi
|
50330501
|
SBIN0000DOP
|
528
|
528
|
Processed
|
03/07/2023
|
|
2977843754
|
|
Parvathi
|
()
|
|
60
|
JUKKAL
|
TS-29-001-012-014/010131
(JUKKAL)
|
3629001000NRG24250620230424950
|
25/06/2023
|
Saavitri
|
3629001WL011257
|
Saavitri
|
50330501
|
SBIN0000DOP
|
1056
|
1056
|
Processed
|
03/07/2023
|
|
2977843758
|
|
Saavitri
|
()
|
|
61
|
JUKKAL
|
TS-29-001-012-014/010141
(JUKKAL)
|
3629001000NRG24250620230424952
|
25/06/2023
|
Rukmini
|
3629001WL011257
|
Rukmini
|
50330501
|
SBIN0000DOP
|
1056
|
1056
|
Processed
|
03/07/2023
|
|
2977843801
|
|
Rukmini
|
()
|
|
62
|
JUKKAL
|
TS-29-001-012-014/010141
(JUKKAL)
|
3629001000NRG24250620230424951
|
25/06/2023
|
Srinivas
|
3629001WL011257
|
Srinivas
|
50330501
|
SBIN0000DOP
|
1056
|
1056
|
Processed
|
03/07/2023
|
|
2977843799
|
|
Srinivas
|
()
|
|
63
|
JUKKAL
|
TS-29-001-012-014/010147
(JUKKAL)
|
3629001000NRG24250620230424953
|
25/06/2023
|
Sunita
|
3629001WL011257
|
Sunita
|
50330501
|
SBIN0000DOP
|
1056
|
1056
|
Processed
|
03/07/2023
|
|
2977843752
|
|
Sunita
|
()
|
|
64
|
JUKKAL
|
TS-29-001-012-014/010151
(JUKKAL)
|
3629001000NRG24250620230424954
|
25/06/2023
|
Gangaram
|
3629001WL011257
|
Gangaram
|
50330501
|
SBIN0000DOP
|
704
|
704
|
Processed
|
03/07/2023
|
|
2977843792
|
|
Gangaram
|
()
|
|
65
|
JUKKAL
|
TS-29-001-012-014/010151
(JUKKAL)
|
3629001000NRG24250620230424955
|
25/06/2023
|
Shyamala
|
3629001WL011257
|
Shyamala
|
50330501
|
SBIN0000DOP
|
176
|
176
|
Processed
|
03/07/2023
|
|
2977843791
|
|
Shyamala
|
()
|
|
66
|
JUKKAL
|
TS-29-001-012-014/010172
(JUKKAL)
|
3629001000NRG24250620230424921
|
25/06/2023
|
Shantabai
|
3629001WL011255
|
Shantabai
|
50330501
|
SBIN0000DOP
|
1056
|
1056
|
Processed
|
03/07/2023
|
|
2977843731
|
|
Shantabai
|
()
|
|
67
|
JUKKAL
|
TS-29-001-012-014/010186
(JUKKAL)
|
3629001000NRG24250620230424935
|
25/06/2023
|
Gangamani
|
3629001WL011256
|
Gangamani
|
50330501
|
SBIN0000DOP
|
755
|
755
|
Processed
|
03/07/2023
|
|
2977843803
|
|
Gangamani
|
()
|
|
68
|
JUKKAL
|
TS-29-001-012-014/010201
(JUKKAL)
|
3629001000NRG24250620230424936
|
25/06/2023
|
Vitta Gonda
|
3629001WL011256
|
Vitta Gonda
|
50330501
|
SBIN0000DOP
|
604
|
604
|
Processed
|
03/07/2023
|
|
2977843753
|
|
Vitta Gonda
|
()
|
|
69
|
JUKKAL
|
TS-29-001-012-014/010222
(JUKKAL)
|
3629001000NRG24250620230424956
|
25/06/2023
|
Rukmini
|
3629001WL011257
|
Rukmini
|
50330501
|
SBIN0000DOP
|
1056
|
1056
|
Processed
|
03/07/2023
|
|
2977843689
|
|
Rukmini
|
()
|
|
70
|
JUKKAL
|
TS-29-001-012-014/010238
(JUKKAL)
|
3629001000NRG24250620230424957
|
25/06/2023
|
Shobha
|
3629001WL011257
|
Shobha
|
50330501
|
SBIN0000DOP
|
528
|
528
|
Processed
|
03/07/2023
|
|
2977843744
|
|
Shobha
|
()
|
|
71
|
JUKKAL
|
TS-29-001-012-014/010257
(JUKKAL)
|
3629001000NRG24250620230424959
|
25/06/2023
|
Chandravva
|
3629001WL011257
|
Chandravva
|
50330501
|
SBIN0000DOP
|
880
|
880
|
Processed
|
03/07/2023
|
|
2977843748
|
|
Chandravva
|
()
|
|
72
|
JUKKAL
|
TS-29-001-012-014/010311
(JUKKAL)
|
3629001000NRG24250620230424960
|
25/06/2023
|
Anushavva
|
3629001WL011257
|
Anushavva
|
50330501
|
SBIN0000DOP
|
880
|
880
|
Processed
|
03/07/2023
|
|
2977843813
|
|
Anushavva
|
()
|
|
73
|
JUKKAL
|
TS-29-001-012-014/010332
(JUKKAL)
|
3629001000NRG24250620230424962
|
25/06/2023
|
Chinna Malgonda
|
3629001WL011257
|
Chinna Malgonda
|
50330501
|
SBIN0000DOP
|
1056
|
1056
|
Processed
|
03/07/2023
|
|
2977843779
|
|
Chinna Malgonda
|
()
|
|
74
|
JUKKAL
|
TS-29-001-012-014/010332
(JUKKAL)
|
3629001000NRG24250620230424963
|
25/06/2023
|
Sagarbai
|
3629001WL011257
|
Sagarbai
|
50330501
|
SBIN0000DOP
|
1056
|
1056
|
Processed
|
03/07/2023
|
|
2977843688
|
|
Sagarbai
|
()
|
|
75
|
JUKKAL
|
TS-29-001-012-014/010333
(JUKKAL)
|
3629001000NRG24250620230424964
|
25/06/2023
|
Lalitha
|
3629001WL011257
|
Lalitha
|
50330501
|
SBIN0000DOP
|
1056
|
1056
|
Processed
|
03/07/2023
|
|
2977843690
|
|
Lalitha
|
()
|
|
76
|
JUKKAL
|
TS-29-001-012-014/010349
(JUKKAL)
|
3629001000NRG24250620230424965
|
25/06/2023
|
Anita
|
3629001WL011257
|
Anita
|
50330501
|
SBIN0000DOP
|
528
|
528
|
Processed
|
03/07/2023
|
|
2977843822
|
|
Anita
|
()
|
|
77
|
JUKKAL
|
TS-29-001-012-014/010411
(JUKKAL)
|
3629001000NRG24250620230424967
|
25/06/2023
|
Ramchandhar
|
3629001WL011257
|
Ramchandhar
|
50330501
|
SBIN0000DOP
|
504
|
504
|
Processed
|
03/07/2023
|
|
2977843750
|
|
Ramchandhar
|
()
|
|
78
|
JUKKAL
|
TS-29-001-012-014/010411
(JUKKAL)
|
3629001000NRG24250620230424966
|
25/06/2023
|
Sharanamma
|
3629001WL011257
|
Sharanamma
|
50330501
|
SBIN0000DOP
|
704
|
704
|
Processed
|
03/07/2023
|
|
2977843749
|
|
Sharanamma
|
()
|
|
79
|
JUKKAL
|
TS-29-001-012-014/010497
(JUKKAL)
|
3629001000NRG24250620230424968
|
25/06/2023
|
Chandravva
|
3629001WL011257
|
Chandravva
|
50330501
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
03/07/2023
|
|
2977843764
|
|
Chandravva
|
()
|
|
80
|
JUKKAL
|
TS-29-001-012-014/010500
(JUKKAL)
|
3629001000NRG24250620230424923
|
25/06/2023
|
Gangavva
|
3629001WL011255
|
Gangavva
|
50330501
|
SBIN0000DOP
|
1056
|
1056
|
Processed
|
03/07/2023
|
|
2977843761
|
|
Gangavva
|
()
|
|
81
|
JUKKAL
|
TS-29-001-012-014/010500
(JUKKAL)
|
3629001000NRG24250620230424922
|
25/06/2023
|
Shankar
|
3629001WL011255
|
Shankar
|
50330501
|
SBIN0000DOP
|
1056
|
1056
|
Processed
|
03/07/2023
|
|
2977843760
|
|
Shankar
|
()
|
|
82
|
JUKKAL
|
TS-29-001-012-014/010502
(JUKKAL)
|
3629001000NRG24250620230424969
|
25/06/2023
|
Lingavva
|
3629001WL011257
|
Lingavva
|
50330501
|
SBIN0000DOP
|
504
|
504
|
Processed
|
03/07/2023
|
|
2977843763
|
|
Lingavva
|
()
|
|
83
|
JUKKAL
|
TS-29-001-012-014/010531
(JUKKAL)
|
3629001000NRG24250620230424970
|
25/06/2023
|
Rajamani
|
3629001WL011257
|
Rajamani
|
50330501
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
03/07/2023
|
|
2977843790
|
|
Rajamani
|
()
|
|
84
|
JUKKAL
|
TS-29-001-012-014/010532
(JUKKAL)
|
3629001000NRG24250620230424972
|
25/06/2023
|
LAXMIBAI
|
3629001WL011257
|
LAXMIBAI
|
50330501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
03/07/2023
|
|
2977843691
|
|
LAXMIBAI
|
()
|
|
85
|
JUKKAL
|
TS-29-001-012-014/010532
(JUKKAL)
|
3629001000NRG24250620230424971
|
25/06/2023
|
Mogulayya
|
3629001WL011257
|
Mogulayya
|
50330501
|
SBIN0000DOP
|
504
|
504
|
Processed
|
03/07/2023
|
|
2977843789
|
|
Mogulayya
|
()
|
|
86
|
JUKKAL
|
TS-29-001-012-014/010564
(JUKKAL)
|
3629001000NRG24250620230424974
|
25/06/2023
|
Anjan Bai
|
3629001WL011257
|
Anjan Bai
|
50330501
|
SBIN0000DOP
|
528
|
528
|
Processed
|
03/07/2023
|
|
2977843786
|
|
Anjan Bai
|
()
|
|
87
|
JUKKAL
|
TS-29-001-012-014/010570
(JUKKAL)
|
3629001000NRG24250620230424937
|
25/06/2023
|
Sangonda
|
3629001WL011256
|
Sangonda
|
50330501
|
SBIN0000DOP
|
302
|
302
|
Processed
|
03/07/2023
|
|
2977843787
|
|
Sangonda
|
()
|
|
88
|
JUKKAL
|
TS-29-001-012-014/010570
(JUKKAL)
|
3629001000NRG24250620230424938
|
25/06/2023
|
Sunitha
|
3629001WL011256
|
Sunitha
|
50330501
|
SBIN0000DOP
|
302
|
302
|
Processed
|
03/07/2023
|
|
2977843788
|
|
Sunitha
|
()
|
|
89
|
JUKKAL
|
TS-29-001-012-014/010575
(JUKKAL)
|
3629001000NRG24250620230424975
|
25/06/2023
|
Vimala
|
3629001WL011257
|
Vimala
|
50330501
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
03/07/2023
|
|
2977843682
|
|
Vimala
|
()
|
|
90
|
JUKKAL
|
TS-29-001-012-014/010576
(JUKKAL)
|
3629001000NRG24250620230424925
|
25/06/2023
|
Lakshmibayee
|
3629001WL011255
|
Lakshmibayee
|
50330501
|
SBIN0000DOP
|
1056
|
1056
|
Processed
|
03/07/2023
|
|
2977843780
|
|
Lakshmibayee
|
()
|
|
91
|
JUKKAL
|
TS-29-001-012-014/010576
(JUKKAL)
|
3629001000NRG24250620230424924
|
25/06/2023
|
Malgonda
|
3629001WL011255
|
Malgonda
|
50330501
|
SBIN0000DOP
|
1056
|
1056
|
Processed
|
03/07/2023
|
|
2977843781
|
|
Malgonda
|
()
|
|
92
|
JUKKAL
|
TS-29-001-012-014/010577
(JUKKAL)
|
3629001000NRG24250620230424939
|
25/06/2023
|
shaarada
|
3629001WL011256
|
shaarada
|
50330501
|
SBIN0000DOP
|
906
|
906
|
Processed
|
03/07/2023
|
|
2977843829
|
|
shaarada
|
()
|
|
93
|
JUKKAL
|
TS-29-001-012-014/010589
(JUKKAL)
|
3629001000NRG24250620230424976
|
25/06/2023
|
Sailu
|
3629001WL011257
|
Sailu
|
50330501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
03/07/2023
|
|
2977843782
|
|
Sailu
|
()
|
|
94
|
JUKKAL
|
TS-29-001-012-014/010589
(JUKKAL)
|
3629001000NRG24250620230424977
|
25/06/2023
|
Swarupa
|
3629001WL011257
|
Swarupa
|
50330501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
03/07/2023
|
|
2977843783
|
|
Swarupa
|
()
|
|
95
|
JUKKAL
|
TS-29-001-012-014/010590
(JUKKAL)
|
3629001000NRG24250620230424978
|
25/06/2023
|
Gangamani
|
3629001WL011257
|
Gangamani
|
50330501
|
SBIN0000DOP
|
1056
|
1056
|
Processed
|
03/07/2023
|
|
2977843800
|
|
Gangamani
|
()
|
|
96
|
JUKKAL
|
TS-29-001-012-014/010591
(JUKKAL)
|
3629001000NRG24250620230424981
|
25/06/2023
|
Shantha Bai
|
3629001WL011257
|
Shantha Bai
|
50330501
|
SBIN0000DOP
|
1056
|
1056
|
Processed
|
03/07/2023
|
|
2977843785
|
|
Shantha Bai
|
()
|
|
97
|
JUKKAL
|
TS-29-001-012-014/010591
(JUKKAL)
|
3629001000NRG24250620230424982
|
25/06/2023
|
Vittal
|
3629001WL011257
|
Vittal
|
50330501
|
SBIN0000DOP
|
1056
|
1056
|
Processed
|
03/07/2023
|
|
2977843784
|
|
Vittal
|
()
|
|
98
|
JUKKAL
|
TS-29-001-012-014/010596
(JUKKAL)
|
3629001000NRG24250620230424940
|
25/06/2023
|
Abed
|
3629001WL011256
|
Abed
|
50330501
|
SBIN0000DOP
|
906
|
906
|
Processed
|
03/07/2023
|
|
2977843805
|
|
Abed
|
()
|
|
99
|
JUKKAL
|
TS-29-001-012-014/010692
(JUKKAL)
|
3629001000NRG24250620230424983
|
25/06/2023
|
Mogulawwa
|
3629001WL011257
|
Mogulawwa
|
50330501
|
SBIN0000DOP
|
704
|
704
|
Processed
|
03/07/2023
|
|
2977843815
|
|
Mogulawwa
|
()
|
|
100
|
JUKKAL
|
TS-29-001-012-014/010726
(JUKKAL)
|
3629001000NRG24250620230424942
|
25/06/2023
|
Anitha
|
3629001WL011256
|
Anitha
|
50330501
|
SBIN0000DOP
|
755
|
755
|
Processed
|
03/07/2023
|
|
2977843821
|
|
Anitha
|
()
|
|
101
|
JUKKAL
|
TS-29-001-012-014/010726
(JUKKAL)
|
3629001000NRG24250620230424941
|
25/06/2023
|
Babu Ganda
|
3629001WL011256
|
Babu Ganda
|
50330501
|
SBIN0000DOP
|
453
|
453
|
Processed
|
03/07/2023
|
|
2977843820
|
|
Babu Ganda
|
()
|
|
102
|
JUKKAL
|
TS-29-001-012-014/010792
(JUKKAL)
|
3629001000NRG24250620230424944
|
25/06/2023
|
Chamdrakala
|
3629001WL011256
|
Chamdrakala
|
50330501
|
SBIN0000DOP
|
906
|
906
|
Processed
|
03/07/2023
|
|
2977843747
|
|
Chamdrakala
|
()
|
|
103
|
JUKKAL
|
TS-29-001-012-014/010792
(JUKKAL)
|
3629001000NRG24250620230424943
|
25/06/2023
|
Uddav
|
3629001WL011256
|
Uddav
|
50330501
|
SBIN0000DOP
|
453
|
453
|
Processed
|
03/07/2023
|
|
2977843804
|
|
Uddav
|
()
|
|
104
|
JUKKAL
|
TS-29-001-012-014/010892
(JUKKAL)
|
3629001000NRG24250620230424984
|
25/06/2023
|
hanmandlu
|
3629001WL011257
|
hanmandlu
|
50330501
|
SBIN0000DOP
|
528
|
528
|
Processed
|
03/07/2023
|
|
2977843683
|
|
hanmandlu
|
()
|
|
105
|
JUKKAL
|
TS-29-001-012-014/010892
(JUKKAL)
|
3629001000NRG24250620230424985
|
25/06/2023
|
kalavati
|
3629001WL011257
|
kalavati
|
50330501
|
SBIN0000DOP
|
528
|
528
|
Processed
|
03/07/2023
|
|
2977843684
|
|
kalavati
|
()
|
|
106
|
JUKKAL
|
TS-29-001-012-014/010894
(JUKKAL)
|
3629001000NRG24250620230424926
|
25/06/2023
|
Nagavva
|
3629001WL011255
|
Nagavva
|
50330501
|
SBIN0000DOP
|
1056
|
1056
|
Processed
|
03/07/2023
|
|
2977843707
|
|
Nagavva
|
()
|
|
107
|
JUKKAL
|
TS-29-001-012-014/010900
(JUKKAL)
|
3629001000NRG24250620230424986
|
25/06/2023
|
magali bai
|
3629001WL011257
|
magali bai
|
50330501
|
SBIN0000DOP
|
704
|
704
|
Processed
|
03/07/2023
|
|
2977843681
|
|
magali bai
|
()
|
|
108
|
JUKKAL
|
TS-29-001-012-014/010911
(JUKKAL)
|
3629001000NRG24250620230424927
|
25/06/2023
|
Hanmanth
|
3629001WL011255
|
Hanmanth
|
50330501
|
SBIN0000DOP
|
880
|
880
|
Processed
|
03/07/2023
|
|
2977843762
|
|
Hanmanth
|
()
|
|
109
|
JUKKAL
|
TS-29-001-012-014/010911
(JUKKAL)
|
3629001000NRG24250620230424928
|
25/06/2023
|
Mahananda
|
3629001WL011255
|
Mahananda
|
50330501
|
SBIN0000DOP
|
1056
|
1056
|
Processed
|
03/07/2023
|
|
2977843685
|
|
Mahananda
|
()
|
|
110
|
JUKKAL
|
TS-29-001-012-014/010941
(JUKKAL)
|
3629001000NRG24250620230424987
|
25/06/2023
|
Shankar
|
3629001WL011257
|
Shankar
|
50330501
|
SBIN0000DOP
|
880
|
880
|
Processed
|
03/07/2023
|
|
2977843692
|
|
Shankar
|
()
|
|
111
|
JUKKAL
|
TS-29-001-012-014/010972
(JUKKAL)
|
3629001000NRG24250620230424989
|
25/06/2023
|
Sayavva
|
3629001WL011257
|
Sayavva
|
50330501
|
SBIN0000DOP
|
1056
|
1056
|
Processed
|
03/07/2023
|
|
2977843695
|
|
Sayavva
|
()
|
|
112
|
JUKKAL
|
TS-29-001-012-014/010986
(JUKKAL)
|
3629001000NRG24250620230424990
|
25/06/2023
|
sujatha
|
3629001WL011257
|
sujatha
|
50330501
|
SBIN0000DOP
|
1056
|
1056
|
Processed
|
03/07/2023
|
|
2977843696
|
|
sujatha
|
()
|
|
113
|
JUKKAL
|
TS-29-001-012-014/011007
(JUKKAL)
|
3629001000NRG24250620230424945
|
25/06/2023
|
LAXMI
|
3629001WL011256
|
LAXMI
|
50330501
|
SBIN0000DOP
|
906
|
906
|
Processed
|
03/07/2023
|
|
2977843830
|
|
LAXMI
|
()
|
|
114
|
JUKKAL
|
TS-29-001-012-014/011034
(JUKKAL)
|
3629001000NRG24250620230424946
|
25/06/2023
|
Maruthi
|
3629001WL011256
|
Maruthi
|
50330501
|
SBIN0000DOP
|
755
|
755
|
Processed
|
03/07/2023
|
|
2977843811
|
|
Maruthi
|
()
|
|
115
|
JUKKAL
|
TS-29-001-012-014/011188
(JUKKAL)
|
3629001000NRG24250620230424992
|
25/06/2023
|
Vijay
|
3629001WL011257
|
Vijay
|
50330501
|
SBIN0000DOP
|
1056
|
1056
|
Processed
|
03/07/2023
|
|
2977843617
|
|
Vijay
|
()
|
|
116
|
JUKKAL
|
TS-29-001-014-024/010001
(BASWAPOOR)
|
3629001000NRG24230620230419224
|
25/06/2023
|
Ghalu
|
3629001WL011093
|
Ghalu
|
50330501
|
SBIN0000DOP
|
795
|
795
|
Processed
|
03/07/2023
|
|
2977843823
|
|
Ghalu
|
()
|
|
117
|
JUKKAL
|
TS-29-001-014-024/010001
(BASWAPOOR)
|
3629001000NRG24230620230419223
|
25/06/2023
|
Laxmibai
|
3629001WL011093
|
Laxmibai
|
50330501
|
SBIN0000DOP
|
636
|
636
|
Processed
|
03/07/2023
|
|
2977843824
|
|
Laxmibai
|
()
|
|
118
|
JUKKAL
|
TS-29-001-014-024/010002
(BASWAPOOR)
|
3629001000NRG24230620230419226
|
25/06/2023
|
Laxmi Bai
|
3629001WL011093
|
Laxmi Bai
|
50330501
|
SBIN0000DOP
|
795
|
795
|
Processed
|
03/07/2023
|
|
2977843741
|
|
Laxmi Bai
|
()
|
|
119
|
JUKKAL
|
TS-29-001-014-024/010002
(BASWAPOOR)
|
3629001000NRG24230620230419225
|
25/06/2023
|
Maruthi
|
3629001WL011093
|
Maruthi
|
50330501
|
SBIN0000DOP
|
795
|
795
|
Processed
|
03/07/2023
|
|
2977843623
|
|
Maruthi
|
()
|
|
120
|
JUKKAL
|
TS-29-001-014-024/010003
(BASWAPOOR)
|
3629001000NRG24230620230419227
|
25/06/2023
|
Maru Bai
|
3629001WL011093
|
Maru Bai
|
50330501
|
SBIN0000DOP
|
795
|
795
|
Processed
|
03/07/2023
|
|
2977843644
|
|
Maru Bai
|
()
|
|
121
|
JUKKAL
|
TS-29-001-014-024/010004
(BASWAPOOR)
|
3629001000NRG24230620230419228
|
25/06/2023
|
Gangavva
|
3629001WL011093
|
Gangavva
|
50330501
|
SBIN0000DOP
|
636
|
636
|
Processed
|
03/07/2023
|
|
2977843646
|
|
Gangavva
|
()
|
|
122
|
JUKKAL
|
TS-29-001-014-024/010005
(BASWAPOOR)
|
3629001000NRG24230620230419229
|
25/06/2023
|
Radha Bai
|
3629001WL011093
|
Radha Bai
|
50330501
|
SBIN0000DOP
|
795
|
795
|
Processed
|
03/07/2023
|
|
2977843699
|
|
Radha Bai
|
()
|
|
123
|
JUKKAL
|
TS-29-001-014-024/010006
(BASWAPOOR)
|
3629001000NRG24230620230419230
|
25/06/2023
|
Sayavva
|
3629001WL011093
|
Sayavva
|
50330501
|
SBIN0000DOP
|
159
|
159
|
Processed
|
03/07/2023
|
|
2977843710
|
|
Sayavva
|
()
|
|
124
|
JUKKAL
|
TS-29-001-014-024/010008
(BASWAPOOR)
|
3629001000NRG24230620230419231
|
25/06/2023
|
Saidaiah
|
3629001WL011093
|
Saidaiah
|
50330501
|
SBIN0000DOP
|
159
|
159
|
Processed
|
03/07/2023
|
|
2977843654
|
|
Saidaiah
|
()
|
|
125
|
JUKKAL
|
TS-29-001-014-024/010009
(BASWAPOOR)
|
3629001000NRG24230620230419232
|
25/06/2023
|
Balaiah
|
3629001WL011093
|
Balaiah
|
50330501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2977843653
|
|
Balaiah
|
()
|
|
126
|
JUKKAL
|
TS-29-001-014-024/010009
(BASWAPOOR)
|
3629001000NRG24230620230419233
|
25/06/2023
|
Paravva
|
3629001WL011093
|
Paravva
|
50330501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2977843652
|
|
Paravva
|
()
|
|
127
|
JUKKAL
|
TS-29-001-014-024/010014
(BASWAPOOR)
|
3629001000NRG24230620230419234
|
25/06/2023
|
Sattar Miya
|
3629001WL011093
|
Sattar Miya
|
50330501
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/07/2023
|
|
2977843713
|
|
Sattar Miya
|
()
|
|
128
|
JUKKAL
|
TS-29-001-014-024/010019
(BASWAPOOR)
|
3629001000NRG24230620230419235
|
25/06/2023
|
Manohar
|
3629001WL011093
|
Manohar
|
50330501
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/07/2023
|
|
2977843697
|
|
Manohar
|
()
|
|
129
|
JUKKAL
|
TS-29-001-014-024/010019
(BASWAPOOR)
|
3629001000NRG24230620230419236
|
25/06/2023
|
Ramavva
|
3629001WL011093
|
Ramavva
|
50330501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2977843698
|
|
Ramavva
|
()
|
|
130
|
JUKKAL
|
TS-29-001-014-024/010020
(BASWAPOOR)
|
3629001000NRG24230620230419237
|
25/06/2023
|
Shantavva
|
3629001WL011093
|
Shantavva
|
50330501
|
SBIN0000DOP
|
160
|
160
|
Processed
|
03/07/2023
|
|
2977843709
|
|
Shantavva
|
()
|
|
131
|
JUKKAL
|
TS-29-001-014-024/010021
(BASWAPOOR)
|
3629001000NRG24230620230419239
|
25/06/2023
|
Padhmini Bai
|
3629001WL011093
|
Padhmini Bai
|
50330501
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/07/2023
|
|
2977843676
|
|
Padhmini Bai
|
()
|
|
132
|
JUKKAL
|
TS-29-001-014-024/010025
(BASWAPOOR)
|
3629001000NRG24230620230419240
|
25/06/2023
|
Gouravva
|
3629001WL011093
|
Gouravva
|
50330501
|
SBIN0000DOP
|
636
|
636
|
Processed
|
03/07/2023
|
|
2977843724
|
|
Gouravva
|
()
|
|
133
|
JUKKAL
|
TS-29-001-014-024/010028
(BASWAPOOR)
|
3629001000NRG24230620230419241
|
25/06/2023
|
Baabu
|
3629001WL011093
|
Baabu
|
50330501
|
SBIN0000DOP
|
795
|
795
|
Processed
|
03/07/2023
|
|
2977843672
|
|
Baabu
|
()
|
|
134
|
JUKKAL
|
TS-29-001-014-024/010028
(BASWAPOOR)
|
3629001000NRG24230620230419242
|
25/06/2023
|
Parvathi
|
3629001WL011093
|
Parvathi
|
50330501
|
SBIN0000DOP
|
795
|
795
|
Processed
|
03/07/2023
|
|
2977843673
|
|
Parvathi
|
()
|
|
135
|
JUKKAL
|
TS-29-001-014-024/010029
(BASWAPOOR)
|
3629001000NRG24230620230419243
|
25/06/2023
|
Shanta Bai
|
3629001WL011093
|
Shanta Bai
|
50330501
|
SBIN0000DOP
|
795
|
795
|
Processed
|
03/07/2023
|
|
2977843671
|
|
Shanta Bai
|
()
|
|
136
|
JUKKAL
|
TS-29-001-014-024/010030
(BASWAPOOR)
|
3629001000NRG24230620230419245
|
25/06/2023
|
Parvathi
|
3629001WL011093
|
Parvathi
|
50330501
|
SBIN0000DOP
|
795
|
795
|
Processed
|
03/07/2023
|
|
2977843636
|
|
Parvathi
|
()
|
|
137
|
JUKKAL
|
TS-29-001-014-024/010030
(BASWAPOOR)
|
3629001000NRG24230620230419244
|
25/06/2023
|
Ramulu
|
3629001WL011093
|
Ramulu
|
50330501
|
SBIN0000DOP
|
795
|
795
|
Processed
|
03/07/2023
|
|
2977843635
|
|
Ramulu
|
()
|
|
138
|
JUKKAL
|
TS-29-001-014-024/010031
(BASWAPOOR)
|
3629001000NRG24230620230419246
|
25/06/2023
|
Nagur Bai
|
3629001WL011093
|
Nagur Bai
|
50330501
|
SBIN0000DOP
|
636
|
636
|
Processed
|
03/07/2023
|
|
2977843725
|
|
Nagur Bai
|
()
|
|
139
|
JUKKAL
|
TS-29-001-014-024/010032
(BASWAPOOR)
|
3629001000NRG24230620230419247
|
25/06/2023
|
Bijan Bee
|
3629001WL011093
|
Bijan Bee
|
50330501
|
SBIN0000DOP
|
795
|
795
|
Processed
|
03/07/2023
|
|
2977843643
|
|
Bijan Bee
|
()
|
|
140
|
JUKKAL
|
TS-29-001-014-024/010037
(BASWAPOOR)
|
3629001000NRG24230620230419248
|
25/06/2023
|
Lalita
|
3629001WL011093
|
Lalita
|
50330501
|
SBIN0000DOP
|
795
|
795
|
Processed
|
03/07/2023
|
|
2977843766
|
|
Lalita
|
()
|
|
141
|
JUKKAL
|
TS-29-001-014-024/010038
(BASWAPOOR)
|
3629001000NRG24230620230419249
|
25/06/2023
|
Rukmini Bai
|
3629001WL011093
|
Rukmini Bai
|
50330501
|
SBIN0000DOP
|
795
|
795
|
Processed
|
03/07/2023
|
|
2977843717
|
|
Rukmini Bai
|
()
|
|
142
|
JUKKAL
|
TS-29-001-014-024/010039
(BASWAPOOR)
|
3629001000NRG24230620230419251
|
25/06/2023
|
Shekavva
|
3629001WL011093
|
Shekavva
|
50330501
|
SBIN0000DOP
|
795
|
795
|
Processed
|
03/07/2023
|
|
2977843727
|
|
Shekavva
|
()
|
|
143
|
JUKKAL
|
TS-29-001-014-024/010039
(BASWAPOOR)
|
3629001000NRG24230620230419250
|
25/06/2023
|
Siddi Ramu
|
3629001WL011093
|
Siddi Ramu
|
50330501
|
SBIN0000DOP
|
636
|
636
|
Processed
|
03/07/2023
|
|
2977843726
|
|
Siddi Ramu
|
()
|
|
144
|
JUKKAL
|
TS-29-001-014-024/010042
(BASWAPOOR)
|
3629001000NRG24230620230419252
|
25/06/2023
|
Mallavva
|
3629001WL011093
|
Mallavva
|
50330501
|
SBIN0000DOP
|
636
|
636
|
Processed
|
03/07/2023
|
|
2977843734
|
|
Mallavva
|
()
|
|
145
|
JUKKAL
|
TS-29-001-014-024/010045
(BASWAPOOR)
|
3629001000NRG24230620230419253
|
25/06/2023
|
Veeravva
|
3629001WL011093
|
Veeravva
|
50330501
|
SBIN0000DOP
|
636
|
636
|
Processed
|
03/07/2023
|
|
2977843711
|
|
Veeravva
|
()
|
|
146
|
JUKKAL
|
TS-29-001-014-024/010046
(BASWAPOOR)
|
3629001000NRG24230620230419254
|
25/06/2023
|
Gangaram
|
3629001WL011093
|
Gangaram
|
50330501
|
SBIN0000DOP
|
636
|
636
|
Processed
|
03/07/2023
|
|
2977843631
|
|
Gangaram
|
()
|
|
147
|
JUKKAL
|
TS-29-001-014-024/010046
(BASWAPOOR)
|
3629001000NRG24230620230419255
|
25/06/2023
|
Laxmi Bai
|
3629001WL011093
|
Laxmi Bai
|
50330501
|
SBIN0000DOP
|
795
|
795
|
Processed
|
03/07/2023
|
|
2977843627
|
|
Laxmi Bai
|
()
|
|
148
|
JUKKAL
|
TS-29-001-014-024/010047
(BASWAPOOR)
|
3629001000NRG24230620230419256
|
25/06/2023
|
Bhaaskar
|
3629001WL011093
|
Bhaaskar
|
50330501
|
SBIN0000DOP
|
795
|
795
|
Processed
|
03/07/2023
|
|
2977843670
|
|
Bhaaskar
|
()
|
|
149
|
JUKKAL
|
TS-29-001-014-024/010052
(BASWAPOOR)
|
3629001000NRG24230620230419257
|
25/06/2023
|
Kishan Gonda
|
3629001WL011093
|
Kishan Gonda
|
50330501
|
SBIN0000DOP
|
636
|
636
|
Processed
|
03/07/2023
|
|
2977843732
|
|
Kishan Gonda
|
()
|
|
150
|
JUKKAL
|
TS-29-001-014-024/010059
(BASWAPOOR)
|
3629001000NRG24230620230419258
|
25/06/2023
|
Mahebub
|
3629001WL011093
|
Mahebub
|
50330501
|
SBIN0000DOP
|
795
|
795
|
Processed
|
03/07/2023
|
|
2977843632
|
|
Mahebub
|
()
|
|
151
|
JUKKAL
|
TS-29-001-014-024/010059
(BASWAPOOR)
|
3629001000NRG24230620230419259
|
25/06/2023
|
Sopiya
|
3629001WL011093
|
Sopiya
|
50330501
|
SBIN0000DOP
|
795
|
795
|
Processed
|
03/07/2023
|
|
2977843633
|
|
Sopiya
|
()
|
|
152
|
JUKKAL
|
TS-29-001-014-024/010061
(BASWAPOOR)
|
3629001000NRG24230620230419260
|
25/06/2023
|
Chadravva
|
3629001WL011093
|
Chadravva
|
50330501
|
SBIN0000DOP
|
477
|
477
|
Processed
|
03/07/2023
|
|
2977843665
|
|
Chadravva
|
()
|
|
153
|
JUKKAL
|
TS-29-001-014-024/010064
(BASWAPOOR)
|
3629001000NRG24230620230419261
|
25/06/2023
|
Eravva
|
3629001WL011093
|
Eravva
|
50330501
|
SBIN0000DOP
|
795
|
795
|
Processed
|
03/07/2023
|
|
2977843733
|
|
Eravva
|
()
|
|
154
|
JUKKAL
|
TS-29-001-014-024/010065
(BASWAPOOR)
|
3629001000NRG24230620230419262
|
25/06/2023
|
Maruthi
|
3629001WL011093
|
Maruthi
|
50330501
|
SBIN0000DOP
|
318
|
318
|
Processed
|
03/07/2023
|
|
2977843735
|
|
Maruthi
|
()
|
|
155
|
JUKKAL
|
TS-29-001-014-024/010065
(BASWAPOOR)
|
3629001000NRG24230620230419263
|
25/06/2023
|
Premala
|
3629001WL011093
|
Premala
|
50330501
|
SBIN0000DOP
|
477
|
477
|
Processed
|
03/07/2023
|
|
2977843736
|
|
Premala
|
()
|
|
156
|
JUKKAL
|
TS-29-001-014-024/010066
(BASWAPOOR)
|
3629001000NRG24230620230419264
|
25/06/2023
|
Hanumavva
|
3629001WL011093
|
Hanumavva
|
50330501
|
SBIN0000DOP
|
795
|
795
|
Processed
|
03/07/2023
|
|
2977843625
|
|
Hanumavva
|
()
|
|
157
|
JUKKAL
|
TS-29-001-014-024/010069
(BASWAPOOR)
|
3629001000NRG24230620230419266
|
25/06/2023
|
Hanumavva
|
3629001WL011093
|
Hanumavva
|
50330501
|
SBIN0000DOP
|
795
|
795
|
Processed
|
03/07/2023
|
|
2977843621
|
|
Hanumavva
|
()
|
|
158
|
JUKKAL
|
TS-29-001-014-024/010069
(BASWAPOOR)
|
3629001000NRG24230620230419265
|
25/06/2023
|
Maruthi
|
3629001WL011093
|
Maruthi
|
50330501
|
SBIN0000DOP
|
795
|
795
|
Processed
|
03/07/2023
|
|
2977843620
|
|
Maruthi
|
()
|
|
159
|
JUKKAL
|
TS-29-001-014-024/010070
(BASWAPOOR)
|
3629001000NRG24230620230419267
|
25/06/2023
|
Balavva
|
3629001WL011093
|
Balavva
|
50330501
|
SBIN0000DOP
|
795
|
795
|
Processed
|
03/07/2023
|
|
2977843814
|
|
Balavva
|
()
|
|
160
|
JUKKAL
|
TS-29-001-014-024/010073
(BASWAPOOR)
|
3629001000NRG24230620230419268
|
25/06/2023
|
Parvati
|
3629001WL011093
|
Parvati
|
50330501
|
SBIN0000DOP
|
636
|
636
|
Processed
|
03/07/2023
|
|
2977843626
|
|
Parvati
|
()
|
|
161
|
JUKKAL
|
TS-29-001-014-024/010075
(BASWAPOOR)
|
3629001000NRG24230620230419269
|
25/06/2023
|
Rukkavva
|
3629001WL011093
|
Rukkavva
|
50330501
|
SBIN0000DOP
|
636
|
636
|
Processed
|
03/07/2023
|
|
2977843677
|
|
Rukkavva
|
()
|
|
162
|
JUKKAL
|
TS-29-001-014-024/010076
(BASWAPOOR)
|
3629001000NRG24230620230419270
|
25/06/2023
|
Chandravva
|
3629001WL011093
|
Chandravva
|
50330501
|
SBIN0000DOP
|
795
|
795
|
Processed
|
03/07/2023
|
|
2977843718
|
|
Chandravva
|
()
|
|
163
|
JUKKAL
|
TS-29-001-014-024/010078
(BASWAPOOR)
|
3629001000NRG24230620230419271
|
25/06/2023
|
Baswanth
|
3629001WL011093
|
Baswanth
|
50330501
|
SBIN0000DOP
|
795
|
795
|
Processed
|
03/07/2023
|
|
2977843657
|
|
Baswanth
|
()
|
|
164
|
JUKKAL
|
TS-29-001-014-024/010078
(BASWAPOOR)
|
3629001000NRG24230620230419272
|
25/06/2023
|
Manebai
|
3629001WL011093
|
Manebai
|
50330501
|
SBIN0000DOP
|
795
|
795
|
Processed
|
03/07/2023
|
|
2977843730
|
|
Manebai
|
()
|
|
165
|
JUKKAL
|
TS-29-001-014-024/010079
(BASWAPOOR)
|
3629001000NRG24230620230419273
|
25/06/2023
|
Laxmibai
|
3629001WL011093
|
Laxmibai
|
50330501
|
SBIN0000DOP
|
795
|
795
|
Processed
|
03/07/2023
|
|
2977843674
|
|
Laxmibai
|
()
|
|
166
|
JUKKAL
|
TS-29-001-014-024/010080
(BASWAPOOR)
|
3629001000NRG24230620230419274
|
25/06/2023
|
Kalavath
|
3629001WL011093
|
Kalavath
|
50330501
|
SBIN0000DOP
|
477
|
477
|
Processed
|
03/07/2023
|
|
2977843716
|
|
Kalavath
|
()
|
|
167
|
JUKKAL
|
TS-29-001-014-024/010081
(BASWAPOOR)
|
3629001000NRG24230620230419275
|
25/06/2023
|
Eravva
|
3629001WL011093
|
Eravva
|
50330501
|
SBIN0000DOP
|
795
|
795
|
Processed
|
03/07/2023
|
|
2977843675
|
|
Eravva
|
()
|
|
168
|
JUKKAL
|
TS-29-001-014-024/010083
(BASWAPOOR)
|
3629001000NRG24230620230419276
|
25/06/2023
|
Godavari
|
3629001WL011093
|
Godavari
|
50330501
|
SBIN0000DOP
|
477
|
477
|
Processed
|
03/07/2023
|
|
2977843712
|
|
Godavari
|
()
|
|
169
|
JUKKAL
|
TS-29-001-014-024/010084
(BASWAPOOR)
|
3629001000NRG24230620230419277
|
25/06/2023
|
Mohan
|
3629001WL011093
|
Mohan
|
50330501
|
SBIN0000DOP
|
805
|
805
|
Processed
|
03/07/2023
|
|
2977843720
|
|
Mohan
|
()
|
|
170
|
JUKKAL
|
TS-29-001-014-024/010084
(BASWAPOOR)
|
3629001000NRG24230620230419278
|
25/06/2023
|
Morubai
|
3629001WL011093
|
Morubai
|
50330501
|
SBIN0000DOP
|
805
|
805
|
Processed
|
03/07/2023
|
|
2977843719
|
|
Morubai
|
()
|
|
171
|
JUKKAL
|
TS-29-001-014-024/010085
(BASWAPOOR)
|
3629001000NRG24230620230419279
|
25/06/2023
|
Arjun
|
3629001WL011093
|
Arjun
|
50330501
|
SBIN0000DOP
|
483
|
483
|
Processed
|
03/07/2023
|
|
2977843714
|
|
Arjun
|
()
|
|
172
|
JUKKAL
|
TS-29-001-014-024/010085
(BASWAPOOR)
|
3629001000NRG24230620230419280
|
25/06/2023
|
Gouravva
|
3629001WL011093
|
Gouravva
|
50330501
|
SBIN0000DOP
|
805
|
805
|
Processed
|
03/07/2023
|
|
2977843715
|
|
Gouravva
|
()
|
|
173
|
JUKKAL
|
TS-29-001-014-024/010086
(BASWAPOOR)
|
3629001000NRG24230620230419281
|
25/06/2023
|
Piravva
|
3629001WL011093
|
Piravva
|
50330501
|
SBIN0000DOP
|
805
|
805
|
Processed
|
03/07/2023
|
|
2977843645
|
|
Piravva
|
()
|
|
174
|
JUKKAL
|
TS-29-001-014-024/010089
(BASWAPOOR)
|
3629001000NRG24230620230419283
|
25/06/2023
|
Laxmi Bai
|
3629001WL011093
|
Laxmi Bai
|
50330501
|
SBIN0000DOP
|
644
|
644
|
Processed
|
03/07/2023
|
|
2977843669
|
|
Laxmi Bai
|
()
|
|
175
|
JUKKAL
|
TS-29-001-014-024/010089
(BASWAPOOR)
|
3629001000NRG24230620230419282
|
25/06/2023
|
Maruthi
|
3629001WL011093
|
Maruthi
|
50330501
|
SBIN0000DOP
|
644
|
644
|
Processed
|
03/07/2023
|
|
2977843668
|
|
Maruthi
|
()
|
|
176
|
JUKKAL
|
TS-29-001-014-024/010090
(BASWAPOOR)
|
3629001000NRG24230620230419285
|
25/06/2023
|
Anjavva
|
3629001WL011093
|
Anjavva
|
50330501
|
SBIN0000DOP
|
483
|
483
|
Processed
|
03/07/2023
|
|
2977843624
|
|
Anjavva
|
()
|
|
177
|
JUKKAL
|
TS-29-001-014-024/010090
(BASWAPOOR)
|
3629001000NRG24230620230419284
|
25/06/2023
|
Gangaram
|
3629001WL011093
|
Gangaram
|
50330501
|
SBIN0000DOP
|
483
|
483
|
Processed
|
03/07/2023
|
|
2977843742
|
|
Gangaram
|
()
|
|
178
|
JUKKAL
|
TS-29-001-014-024/010091
(BASWAPOOR)
|
3629001000NRG24230620230419286
|
25/06/2023
|
Paravva
|
3629001WL011093
|
Paravva
|
50330501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2977843637
|
|
Paravva
|
()
|
|
179
|
JUKKAL
|
TS-29-001-014-024/010092
(BASWAPOOR)
|
3629001000NRG24230620230419288
|
25/06/2023
|
Asma
|
3629001WL011093
|
Asma
|
50330501
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/07/2023
|
|
2977843616
|
|
Asma
|
()
|
|
180
|
JUKKAL
|
TS-29-001-014-024/010092
(BASWAPOOR)
|
3629001000NRG24230620230419287
|
25/06/2023
|
Iqbal
|
3629001WL011093
|
Iqbal
|
50330501
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/07/2023
|
|
2977843619
|
|
Iqbal
|
()
|
|
181
|
JUKKAL
|
TS-29-001-014-024/010093
(BASWAPOOR)
|
3629001000NRG24230620230419290
|
25/06/2023
|
Thamija Bee
|
3629001WL011093
|
Thamija Bee
|
50330501
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/07/2023
|
|
2977843618
|
|
Thamija Bee
|
()
|
|
182
|
JUKKAL
|
TS-29-001-014-024/010093
(BASWAPOOR)
|
3629001000NRG24230620230419289
|
25/06/2023
|
Yoosf
|
3629001WL011093
|
Yoosf
|
50330501
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/07/2023
|
|
2977843629
|
|
Yoosf
|
()
|
|
183
|
JUKKAL
|
TS-29-001-014-024/010098
(BASWAPOOR)
|
3629001000NRG24230620230419291
|
25/06/2023
|
Laxman
|
3629001WL011093
|
Laxman
|
50330501
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2977843650
|
|
Laxman
|
()
|
|
184
|
JUKKAL
|
TS-29-001-014-024/010100
(BASWAPOOR)
|
3629001000NRG24230620230419292
|
25/06/2023
|
Sailu
|
3629001WL011093
|
Sailu
|
50330501
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/07/2023
|
|
2977843630
|
|
Sailu
|
()
|
|
185
|
JUKKAL
|
TS-29-001-014-024/010100
(BASWAPOOR)
|
3629001000NRG24230620230419293
|
25/06/2023
|
Savita
|
3629001WL011093
|
Savita
|
50330501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2977843634
|
|
Savita
|
()
|
|
186
|
JUKKAL
|
TS-29-001-014-024/010102
(BASWAPOOR)
|
3629001000NRG24230620230419294
|
25/06/2023
|
Nirmala
|
3629001WL011093
|
Nirmala
|
50330501
|
SBIN0000DOP
|
636
|
636
|
Processed
|
03/07/2023
|
|
2977843737
|
|
Nirmala
|
()
|
|
187
|
JUKKAL
|
TS-29-001-014-024/010103
(BASWAPOOR)
|
3629001000NRG24230620230419296
|
25/06/2023
|
Laxmi Bai
|
3629001WL011093
|
Laxmi Bai
|
50330501
|
SBIN0000DOP
|
636
|
636
|
Processed
|
03/07/2023
|
|
2977843739
|
|
Laxmi Bai
|
()
|
|
188
|
JUKKAL
|
TS-29-001-014-024/010103
(BASWAPOOR)
|
3629001000NRG24230620230419295
|
25/06/2023
|
Maruthi Gonda
|
3629001WL011093
|
Maruthi Gonda
|
50330501
|
SBIN0000DOP
|
477
|
477
|
Processed
|
03/07/2023
|
|
2977843700
|
|
Maruthi Gonda
|
()
|
|
189
|
JUKKAL
|
TS-29-001-014-024/010104
(BASWAPOOR)
|
3629001000NRG24230620230419298
|
25/06/2023
|
Vandana
|
3629001WL011093
|
Vandana
|
50330501
|
SBIN0000DOP
|
477
|
477
|
Processed
|
03/07/2023
|
|
2977843738
|
|
Vandana
|
()
|
|
190
|
JUKKAL
|
TS-29-001-014-024/010104
(BASWAPOOR)
|
3629001000NRG24230620230419297
|
25/06/2023
|
Vittal
|
3629001WL011093
|
Vittal
|
50330501
|
SBIN0000DOP
|
795
|
795
|
Processed
|
03/07/2023
|
|
2977843701
|
|
Vittal
|
()
|
|
191
|
JUKKAL
|
TS-29-001-014-024/010106
(BASWAPOOR)
|
3629001000NRG24230620230419299
|
25/06/2023
|
Ahmed Saab
|
3629001WL011093
|
Ahmed Saab
|
50330501
|
SBIN0000DOP
|
795
|
795
|
Processed
|
03/07/2023
|
|
2977843642
|
|
Ahmed Saab
|
()
|
|
192
|
JUKKAL
|
TS-29-001-014-024/010106
(BASWAPOOR)
|
3629001000NRG24230620230419300
|
25/06/2023
|
Moulan Bee
|
3629001WL011093
|
Moulan Bee
|
50330501
|
SBIN0000DOP
|
477
|
477
|
Processed
|
03/07/2023
|
|
2977843622
|
|
Moulan Bee
|
()
|
|
193
|
JUKKAL
|
TS-29-001-014-024/010107
(BASWAPOOR)
|
3629001000NRG24230620230419301
|
25/06/2023
|
Baliram
|
3629001WL011093
|
Baliram
|
50330501
|
SBIN0000DOP
|
477
|
477
|
Processed
|
03/07/2023
|
|
2977843729
|
|
Baliram
|
()
|
|
194
|
JUKKAL
|
TS-29-001-014-024/010108
(BASWAPOOR)
|
3629001000NRG24230620230419303
|
25/06/2023
|
Padhmini Bai
|
3629001WL011093
|
Padhmini Bai
|
50330501
|
SBIN0000DOP
|
160
|
160
|
Processed
|
03/07/2023
|
|
2977843722
|
|
Padhmini Bai
|
()
|
|
195
|
JUKKAL
|
TS-29-001-014-024/010108
(BASWAPOOR)
|
3629001000NRG24230620230419302
|
25/06/2023
|
Shankar Rao
|
3629001WL011093
|
Shankar Rao
|
50330501
|
SBIN0000DOP
|
795
|
795
|
Processed
|
03/07/2023
|
|
2977843721
|
|
Shankar Rao
|
()
|
|
196
|
JUKKAL
|
TS-29-001-014-024/010111
(BASWAPOOR)
|
3629001000NRG24230620230419304
|
25/06/2023
|
Ganga Gonda
|
3629001WL011093
|
Ganga Gonda
|
50330501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2977843658
|
|
Ganga Gonda
|
()
|
|
197
|
JUKKAL
|
TS-29-001-014-024/010111
(BASWAPOOR)
|
3629001000NRG24230620230419305
|
25/06/2023
|
Nagavva
|
3629001WL011093
|
Nagavva
|
50330501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2977843659
|
|
Nagavva
|
()
|
|
198
|
JUKKAL
|
TS-29-001-014-024/010112
(BASWAPOOR)
|
3629001000NRG24230620230419306
|
25/06/2023
|
Laxmi Bai
|
3629001WL011093
|
Laxmi Bai
|
50330501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2977843660
|
|
Laxmi Bai
|
()
|
|
199
|
JUKKAL
|
TS-29-001-014-024/010112
(BASWAPOOR)
|
3629001000NRG24230620230418540
|
25/06/2023
|
Mogulgonda
|
3629001WL011077
|
Mogulgonda
|
50330501
|
SBIN0000DOP
|
1055
|
1055
|
Processed
|
03/07/2023
|
|
2977843656
|
|
Mogulgonda
|
()
|
|
200
|
JUKKAL
|
TS-29-001-014-024/010114
(BASWAPOOR)
|
3629001000NRG24230620230419307
|
25/06/2023
|
Balavva
|
3629001WL011093
|
Balavva
|
50330501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2977843628
|
|
Balavva
|
()
|
|
201
|
JUKKAL
|
TS-29-001-014-024/010115
(BASWAPOOR)
|
3629001000NRG24230620230419308
|
25/06/2023
|
Chinna Lachavva
|
3629001WL011093
|
Chinna Lachavva
|
50330501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2977843773
|
|
Chinna Lachavva
|
()
|
|
202
|
JUKKAL
|
TS-29-001-014-024/010116
(BASWAPOOR)
|
3629001000NRG24230620230419309
|
25/06/2023
|
Moglesh
|
3629001WL011093
|
Moglesh
|
50330501
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/07/2023
|
|
2977843655
|
|
Moglesh
|
()
|
|
203
|
JUKKAL
|
TS-29-001-014-024/010116
(BASWAPOOR)
|
3629001000NRG24230620230419310
|
25/06/2023
|
Susheela
|
3629001WL011093
|
Susheela
|
50330501
|
SBIN0000DOP
|
160
|
160
|
Processed
|
03/07/2023
|
|
2977843651
|
|
Susheela
|
()
|
|
204
|
JUKKAL
|
TS-29-001-014-024/010119
(BASWAPOOR)
|
3629001000NRG24230620230419312
|
25/06/2023
|
Balamani
|
3629001WL011093
|
Balamani
|
50330501
|
SBIN0000DOP
|
320
|
320
|
Processed
|
03/07/2023
|
|
2977843667
|
|
Balamani
|
()
|
|
205
|
JUKKAL
|
TS-29-001-014-024/010119
(BASWAPOOR)
|
3629001000NRG24230620230419311
|
25/06/2023
|
Kistavva
|
3629001WL011093
|
Kistavva
|
50330501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2977843666
|
|
Kistavva
|
()
|
|
206
|
JUKKAL
|
TS-29-001-014-024/010127
(BASWAPOOR)
|
3629001000NRG24230620230418541
|
25/06/2023
|
Malgonda
|
3629001WL011077
|
Malgonda
|
50330501
|
SBIN0000DOP
|
1055
|
1055
|
Processed
|
03/07/2023
|
|
2977843702
|
|
Malgonda
|
()
|
|
207
|
JUKKAL
|
TS-29-001-014-024/010127
(BASWAPOOR)
|
3629001000NRG24230620230418542
|
25/06/2023
|
Saayavva
|
3629001WL011077
|
Saayavva
|
50330501
|
SBIN0000DOP
|
1055
|
1055
|
Processed
|
03/07/2023
|
|
2977843703
|
|
Saayavva
|
()
|
|
208
|
JUKKAL
|
TS-29-001-014-024/010139
(BASWAPOOR)
|
3629001000NRG24230620230419313
|
25/06/2023
|
Hanumavva
|
3629001WL011093
|
Hanumavva
|
50330501
|
SBIN0000DOP
|
644
|
644
|
Processed
|
03/07/2023
|
|
2977843740
|
|
Hanumavva
|
()
|
|
209
|
JUKKAL
|
TS-29-001-014-024/010140
(BASWAPOOR)
|
3629001000NRG24230620230418538
|
25/06/2023
|
Saavitra
|
3629001WL011076
|
Saavitra
|
50330501
|
SBIN0000DOP
|
1596
|
1596
|
Processed
|
03/07/2023
|
|
2977843661
|
|
Saavitra
|
()
|
|
210
|
JUKKAL
|
TS-29-001-014-024/010250
(BASWAPOOR)
|
3629001000NRG24230620230418544
|
25/06/2023
|
Khasmi
|
3629001WL011077
|
Khasmi
|
50330501
|
SBIN0000DOP
|
1055
|
1055
|
Processed
|
03/07/2023
|
|
2977843723
|
|
Khasmi
|
()
|
|
211
|
JUKKAL
|
TS-29-001-014-024/010507
(BASWAPOOR)
|
3629001000NRG24230620230418539
|
25/06/2023
|
ambika
|
3629001WL011076
|
ambika
|
50330501
|
SBIN0000DOP
|
1596
|
1596
|
Processed
|
03/07/2023
|
|
2977843648
|
|
ambika
|
()
|
|
212
|
JUKKAL
|
TS-29-001-014-024/010517
(BASWAPOOR)
|
3629001000NRG24230620230418545
|
25/06/2023
|
raju
|
3629001WL011077
|
raju
|
50330501
|
SBIN0000DOP
|
1055
|
1055
|
Processed
|
03/07/2023
|
|
2977843686
|
|
raju
|
()
|
|
213
|
JUKKAL
|
TS-29-001-014-024/010539
(BASWAPOOR)
|
3629001000NRG24230620230418546
|
25/06/2023
|
sunitha
|
3629001WL011077
|
sunitha
|
50330501
|
SBIN0000DOP
|
1055
|
1055
|
Processed
|
03/07/2023
|
|
2977843687
|
|
sunitha
|
()
|
|
214
|
JUKKAL
|
TS-29-001-014-024/010544
(BASWAPOOR)
|
3629001000NRG24230620230418547
|
25/06/2023
|
saigonda
|
3629001WL011077
|
saigonda
|
50330501
|
SBIN0000DOP
|
1055
|
1055
|
Processed
|
03/07/2023
|
|
2977843693
|
|
saigonda
|
()
|
|
215
|
JUKKAL
|
TS-29-001-014-024/010544
(BASWAPOOR)
|
3629001000NRG24230620230418548
|
25/06/2023
|
shamala bai
|
3629001WL011077
|
shamala bai
|
50330501
|
SBIN0000DOP
|
1055
|
1055
|
Processed
|
03/07/2023
|
|
2977843694
|
|
shamala bai
|
()
|
|
216
|
JUKKAL
|
TS-29-001-014-024/010579
(BASWAPOOR)
|
3629001000NRG24230620230418549
|
25/06/2023
|
Goutam
|
3629001WL011077
|
Goutam
|
50330501
|
SBIN0000DOP
|
1055
|
1055
|
Processed
|
03/07/2023
|
|
2977843678
|
|
Goutam
|
()
|
|
217
|
JUKKAL
|
TS-29-001-014-024/010579
(BASWAPOOR)
|
3629001000NRG24230620230418550
|
25/06/2023
|
soni
|
3629001WL011077
|
soni
|
50330501
|
SBIN0000DOP
|
1055
|
1055
|
Processed
|
03/07/2023
|
|
2977843828
|
|
soni
|
()
|
|
218
|
JUKKAL
|
TS-29-001-014-024/010664
(BASWAPOOR)
|
3629001000NRG24230620230419314
|
25/06/2023
|
Srinivas
|
3629001WL011093
|
Srinivas
|
50330501
|
SBIN0000DOP
|
795
|
795
|
Processed
|
03/07/2023
|
|
2977843664
|
|
Srinivas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157697
|
157697
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157697
|
157697
|
|
|
|
|
|
|
|