|
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-29-001-011-013/010009
(GUNDUR)
|
3629001000NRG24050520230122687
|
05/05/2023
|
Ravubai
|
3629001WL003785
|
Ravubai
|
50330501
|
SBIN0000DOP
|
684
|
684
|
Processed
|
12/05/2023
|
|
1494669156
|
|
Ravubai
|
()
|
|
2
|
JUKKAL
|
TS-29-001-011-013/010009
(GUNDUR)
|
3629001000NRG24050520230122686
|
05/05/2023
|
Shivaji
|
3629001WL003785
|
Shivaji
|
50330501
|
SBIN0000DOP
|
513
|
513
|
Processed
|
12/05/2023
|
|
1494669157
|
|
Shivaji
|
()
|
|
3
|
JUKKAL
|
TS-29-001-011-013/010013
(GUNDUR)
|
3629001000NRG24050520230122688
|
05/05/2023
|
Laxmibai
|
3629001WL003785
|
Laxmibai
|
50330501
|
SBIN0000DOP
|
684
|
684
|
Processed
|
12/05/2023
|
|
1494669158
|
|
Laxmibai
|
()
|
|
4
|
JUKKAL
|
TS-29-001-011-013/010013
(GUNDUR)
|
3629001000NRG24050520230122689
|
05/05/2023
|
Sudaam
|
3629001WL003785
|
Sudaam
|
50330501
|
SBIN0000DOP
|
684
|
684
|
Processed
|
12/05/2023
|
|
1494669161
|
|
Sudaam
|
()
|
|
5
|
JUKKAL
|
TS-29-001-011-013/010021
(GUNDUR)
|
3629001000NRG24050520230122690
|
05/05/2023
|
Budya Bai
|
3629001WL003785
|
Budya Bai
|
50330501
|
SBIN0000DOP
|
684
|
684
|
Processed
|
12/05/2023
|
|
1494669098
|
|
Budya Bai
|
()
|
|
6
|
JUKKAL
|
TS-29-001-011-013/010021
(GUNDUR)
|
3629001000NRG24050520230122691
|
05/05/2023
|
Ganga Bai
|
3629001WL003785
|
Ganga Bai
|
50330501
|
SBIN0000DOP
|
513
|
513
|
Processed
|
12/05/2023
|
|
1494669144
|
|
Ganga Bai
|
()
|
|
7
|
JUKKAL
|
TS-29-001-011-013/010026
(GUNDUR)
|
3629001000NRG24050520230122692
|
05/05/2023
|
Sheela Baayi
|
3629001WL003785
|
Sheela Baayi
|
50330501
|
SBIN0000DOP
|
684
|
684
|
Processed
|
12/05/2023
|
|
1494669064
|
|
Sheela Baayi
|
()
|
|
8
|
JUKKAL
|
TS-29-001-011-013/010030
(GUNDUR)
|
3629001000NRG24050520230122695
|
05/05/2023
|
Sanga Baayi
|
3629001WL003785
|
Sanga Baayi
|
50330501
|
SBIN0000DOP
|
684
|
684
|
Processed
|
12/05/2023
|
|
1494669020
|
|
Sanga Baayi
|
()
|
|
9
|
JUKKAL
|
TS-29-001-011-013/010030
(GUNDUR)
|
3629001000NRG24050520230122694
|
05/05/2023
|
Sopaan
|
3629001WL003785
|
Sopaan
|
50330501
|
SBIN0000DOP
|
684
|
684
|
Processed
|
12/05/2023
|
|
1494669019
|
|
Sopaan
|
()
|
|
10
|
JUKKAL
|
TS-29-001-011-013/010033
(GUNDUR)
|
3629001000NRG24050520230122697
|
05/05/2023
|
Laxman
|
3629001WL003785
|
Laxman
|
50330501
|
SBIN0000DOP
|
489
|
489
|
Processed
|
12/05/2023
|
|
1494669180
|
|
Laxman
|
()
|
|
11
|
JUKKAL
|
TS-29-001-011-013/010034
(GUNDUR)
|
3629001000NRG24050520230122698
|
05/05/2023
|
Dasharat
|
3629001WL003785
|
Dasharat
|
50330501
|
SBIN0000DOP
|
489
|
489
|
Processed
|
12/05/2023
|
|
1494669182
|
|
Dasharat
|
()
|
|
12
|
JUKKAL
|
TS-29-001-011-013/010034
(GUNDUR)
|
3629001000NRG24050520230122699
|
05/05/2023
|
Kalu Baayi
|
3629001WL003785
|
Kalu Baayi
|
50330501
|
SBIN0000DOP
|
652
|
652
|
Processed
|
12/05/2023
|
|
1494669183
|
|
Kalu Baayi
|
()
|
|
13
|
JUKKAL
|
TS-29-001-011-013/010035
(GUNDUR)
|
3629001000NRG24050520230122700
|
05/05/2023
|
Bali Raam
|
3629001WL003785
|
Bali Raam
|
50330501
|
SBIN0000DOP
|
652
|
652
|
Processed
|
12/05/2023
|
|
1494669021
|
|
Bali Raam
|
()
|
|
14
|
JUKKAL
|
TS-29-001-011-013/010038
(GUNDUR)
|
3629001000NRG24050520230122703
|
05/05/2023
|
Raja Bayi
|
3629001WL003785
|
Raja Bayi
|
50330501
|
SBIN0000DOP
|
652
|
652
|
Processed
|
12/05/2023
|
|
1494669023
|
|
Raja Bayi
|
()
|
|
15
|
JUKKAL
|
TS-29-001-011-013/010038
(GUNDUR)
|
3629001000NRG24050520230122704
|
05/05/2023
|
vilas
|
3629001WL003785
|
vilas
|
50330501
|
SBIN0000DOP
|
652
|
652
|
Processed
|
12/05/2023
|
|
1494669163
|
|
vilas
|
()
|
|
16
|
JUKKAL
|
TS-29-001-011-013/010038
(GUNDUR)
|
3629001000NRG24050520230122702
|
05/05/2023
|
Vittal
|
3629001WL003785
|
Vittal
|
50330501
|
SBIN0000DOP
|
652
|
652
|
Processed
|
12/05/2023
|
|
1494669022
|
|
Vittal
|
()
|
|
17
|
JUKKAL
|
TS-29-001-011-013/010041
(GUNDUR)
|
3629001000NRG24050520230122705
|
05/05/2023
|
Ratna Bai
|
3629001WL003785
|
Ratna Bai
|
50330501
|
SBIN0000DOP
|
489
|
489
|
Processed
|
12/05/2023
|
|
1494669103
|
|
Ratna Bai
|
()
|
|
18
|
JUKKAL
|
TS-29-001-011-013/010044
(GUNDUR)
|
3629001000NRG24050520230122707
|
05/05/2023
|
Anjani Bayi
|
3629001WL003785
|
Anjani Bayi
|
50330501
|
SBIN0000DOP
|
652
|
652
|
Processed
|
12/05/2023
|
|
1494669188
|
|
Anjani Bayi
|
()
|
|
19
|
JUKKAL
|
TS-29-001-011-013/010044
(GUNDUR)
|
3629001000NRG24050520230122706
|
05/05/2023
|
Ker Baa
|
3629001WL003785
|
Ker Baa
|
50330501
|
SBIN0000DOP
|
489
|
489
|
Processed
|
12/05/2023
|
|
1494669179
|
|
Ker Baa
|
()
|
|
20
|
JUKKAL
|
TS-29-001-011-013/010051
(GUNDUR)
|
3629001000NRG24050520230122708
|
05/05/2023
|
Vimala Baayi
|
3629001WL003785
|
Vimala Baayi
|
50330501
|
SBIN0000DOP
|
652
|
652
|
Processed
|
12/05/2023
|
|
1494669082
|
|
Vimala Baayi
|
()
|
|
21
|
JUKKAL
|
TS-29-001-011-013/010053
(GUNDUR)
|
3629001000NRG24050520230122709
|
05/05/2023
|
Renuka
|
3629001WL003785
|
Renuka
|
50330501
|
SBIN0000DOP
|
652
|
652
|
Processed
|
12/05/2023
|
|
1494669160
|
|
Renuka
|
()
|
|
22
|
JUKKAL
|
TS-29-001-011-013/010062
(GUNDUR)
|
3629001000NRG24050520230122710
|
05/05/2023
|
Hanumantu
|
3629001WL003785
|
Hanumantu
|
50330501
|
SBIN0000DOP
|
652
|
652
|
Processed
|
12/05/2023
|
|
1494669090
|
|
Hanumantu
|
()
|
|
23
|
JUKKAL
|
TS-29-001-011-013/010067
(GUNDUR)
|
3629001000NRG24050520230122711
|
05/05/2023
|
Hanmanth
|
3629001WL003785
|
Hanmanth
|
50330501
|
SBIN0000DOP
|
489
|
489
|
Processed
|
12/05/2023
|
|
1494669136
|
|
Hanmanth
|
()
|
|
24
|
JUKKAL
|
TS-29-001-011-013/010067
(GUNDUR)
|
3629001000NRG24050520230122712
|
05/05/2023
|
Jalaa Baayi
|
3629001WL003785
|
Jalaa Baayi
|
50330501
|
SBIN0000DOP
|
489
|
489
|
Processed
|
12/05/2023
|
|
1494669137
|
|
Jalaa Baayi
|
()
|
|
25
|
JUKKAL
|
TS-29-001-011-013/010072
(GUNDUR)
|
3629001000NRG24050520230122714
|
05/05/2023
|
Devu Baayi
|
3629001WL003785
|
Devu Baayi
|
50330501
|
SBIN0000DOP
|
489
|
489
|
Processed
|
12/05/2023
|
|
1494669092
|
|
Devu Baayi
|
()
|
|
26
|
JUKKAL
|
TS-29-001-011-013/010072
(GUNDUR)
|
3629001000NRG24050520230122713
|
05/05/2023
|
Nivarti
|
3629001WL003785
|
Nivarti
|
50330501
|
SBIN0000DOP
|
489
|
489
|
Processed
|
12/05/2023
|
|
1494669091
|
|
Nivarti
|
()
|
|
27
|
JUKKAL
|
TS-29-001-011-013/010073
(GUNDUR)
|
3629001000NRG24050520230122716
|
05/05/2023
|
Dondu Baayi
|
3629001WL003785
|
Dondu Baayi
|
50330501
|
SBIN0000DOP
|
652
|
652
|
Processed
|
12/05/2023
|
|
1494669079
|
|
Dondu Baayi
|
()
|
|
28
|
JUKKAL
|
TS-29-001-011-013/010073
(GUNDUR)
|
3629001000NRG24050520230122715
|
05/05/2023
|
Subaash
|
3629001WL003785
|
Subaash
|
50330501
|
SBIN0000DOP
|
652
|
652
|
Processed
|
12/05/2023
|
|
1494669078
|
|
Subaash
|
()
|
|
29
|
JUKKAL
|
TS-29-001-011-013/010075
(GUNDUR)
|
3629001000NRG24050520230122717
|
05/05/2023
|
Shaffi
|
3629001WL003785
|
Shaffi
|
50330501
|
SBIN0000DOP
|
652
|
652
|
Processed
|
12/05/2023
|
|
1494669198
|
|
Shaffi
|
()
|
|
30
|
JUKKAL
|
TS-29-001-011-013/010077
(GUNDUR)
|
3629001000NRG24050520230122718
|
05/05/2023
|
Seena Baayi
|
3629001WL003785
|
Seena Baayi
|
50330501
|
SBIN0000DOP
|
652
|
652
|
Processed
|
12/05/2023
|
|
1494669106
|
|
Seena Baayi
|
()
|
|
31
|
JUKKAL
|
TS-29-001-011-013/010078
(GUNDUR)
|
3629001000NRG24050520230122719
|
05/05/2023
|
Annapoorna
|
3629001WL003785
|
Annapoorna
|
50330501
|
SBIN0000DOP
|
652
|
652
|
Processed
|
12/05/2023
|
|
1494669187
|
|
Annapoorna
|
()
|
|
32
|
JUKKAL
|
TS-29-001-011-013/010084
(GUNDUR)
|
3629001000NRG24050520230122721
|
05/05/2023
|
Mallu
|
3629001WL003785
|
Mallu
|
50330501
|
SBIN0000DOP
|
489
|
489
|
Processed
|
12/05/2023
|
|
1494669024
|
|
Mallu
|
()
|
|
33
|
JUKKAL
|
TS-29-001-011-013/010086
(GUNDUR)
|
3629001000NRG24050520230122724
|
05/05/2023
|
Indirabai
|
3629001WL003785
|
Indirabai
|
50330501
|
SBIN0000DOP
|
652
|
652
|
Processed
|
12/05/2023
|
|
1494669026
|
|
Indirabai
|
()
|
|
34
|
JUKKAL
|
TS-29-001-011-013/010086
(GUNDUR)
|
3629001000NRG24050520230122723
|
05/05/2023
|
Maaruti
|
3629001WL003785
|
Maaruti
|
50330501
|
SBIN0000DOP
|
652
|
652
|
Processed
|
12/05/2023
|
|
1494669025
|
|
Maaruti
|
()
|
|
35
|
JUKKAL
|
TS-29-001-011-013/010086
(GUNDUR)
|
3629001000NRG24050520230122725
|
05/05/2023
|
Raju
|
3629001WL003785
|
Raju
|
50330501
|
SBIN0000DOP
|
652
|
652
|
Processed
|
12/05/2023
|
|
1494669141
|
|
Raju
|
()
|
|
36
|
JUKKAL
|
TS-29-001-011-013/010088
(GUNDUR)
|
3629001000NRG24050520230122726
|
05/05/2023
|
Sailu
|
3629001WL003785
|
Sailu
|
50330501
|
SBIN0000DOP
|
489
|
489
|
Processed
|
12/05/2023
|
|
1494669138
|
|
Sailu
|
()
|
|
37
|
JUKKAL
|
TS-29-001-011-013/010093
(GUNDUR)
|
3629001000NRG24050520230122727
|
05/05/2023
|
Linguram
|
3629001WL003785
|
Linguram
|
50330501
|
SBIN0000DOP
|
652
|
652
|
Processed
|
12/05/2023
|
|
1494669099
|
|
Linguram
|
()
|
|
38
|
JUKKAL
|
TS-29-001-011-013/010093
(GUNDUR)
|
3629001000NRG24050520230122729
|
05/05/2023
|
raju
|
3629001WL003785
|
raju
|
50330501
|
SBIN0000DOP
|
489
|
489
|
Processed
|
12/05/2023
|
|
1494669043
|
|
raju
|
()
|
|
39
|
JUKKAL
|
TS-29-001-011-013/010093
(GUNDUR)
|
3629001000NRG24050520230122728
|
05/05/2023
|
Rathnabai
|
3629001WL003785
|
Rathnabai
|
50330501
|
SBIN0000DOP
|
652
|
652
|
Processed
|
12/05/2023
|
|
1494669075
|
|
Rathnabai
|
()
|
|
40
|
JUKKAL
|
TS-29-001-011-013/010101
(GUNDUR)
|
3629001000NRG24050520230122730
|
05/05/2023
|
Gangaram
|
3629001WL003785
|
Gangaram
|
50330501
|
SBIN0000DOP
|
652
|
652
|
Processed
|
12/05/2023
|
|
1494669104
|
|
Gangaram
|
()
|
|
41
|
JUKKAL
|
TS-29-001-011-013/010101
(GUNDUR)
|
3629001000NRG24050520230122731
|
05/05/2023
|
Sarubai
|
3629001WL003785
|
Sarubai
|
50330501
|
SBIN0000DOP
|
652
|
652
|
Processed
|
12/05/2023
|
|
1494669032
|
|
Sarubai
|
()
|
|
42
|
JUKKAL
|
TS-29-001-011-013/010102
(GUNDUR)
|
3629001000NRG24050520230122732
|
05/05/2023
|
Baaburao
|
3629001WL003785
|
Baaburao
|
50330501
|
SBIN0000DOP
|
652
|
652
|
Processed
|
12/05/2023
|
|
1494669181
|
|
Baaburao
|
()
|
|
43
|
JUKKAL
|
TS-29-001-011-013/010105
(GUNDUR)
|
3629001000NRG24050520230122733
|
05/05/2023
|
Rama
|
3629001WL003785
|
Rama
|
50330501
|
SBIN0000DOP
|
652
|
652
|
Processed
|
12/05/2023
|
|
1494669068
|
|
Rama
|
()
|
|
44
|
JUKKAL
|
TS-29-001-011-013/010105
(GUNDUR)
|
3629001000NRG24050520230122734
|
05/05/2023
|
Sheshabai
|
3629001WL003785
|
Sheshabai
|
50330501
|
SBIN0000DOP
|
652
|
652
|
Processed
|
12/05/2023
|
|
1494669076
|
|
Sheshabai
|
()
|
|
45
|
JUKKAL
|
TS-29-001-011-013/010111
(GUNDUR)
|
3629001000NRG24050520230122735
|
05/05/2023
|
Raamulu
|
3629001WL003785
|
Raamulu
|
50330501
|
SBIN0000DOP
|
652
|
652
|
Processed
|
12/05/2023
|
|
1494669121
|
|
Raamulu
|
()
|
|
46
|
JUKKAL
|
TS-29-001-011-013/010111
(GUNDUR)
|
3629001000NRG24050520230122736
|
05/05/2023
|
Venkavva
|
3629001WL003785
|
Venkavva
|
50330501
|
SBIN0000DOP
|
652
|
652
|
Processed
|
12/05/2023
|
|
1494669122
|
|
Venkavva
|
()
|
|
47
|
JUKKAL
|
TS-29-001-011-013/010124
(GUNDUR)
|
3629001000NRG24050520230122738
|
05/05/2023
|
Kanthabai
|
3629001WL003785
|
Kanthabai
|
50330501
|
SBIN0000DOP
|
489
|
489
|
Processed
|
12/05/2023
|
|
1494669033
|
|
Kanthabai
|
()
|
|
48
|
JUKKAL
|
TS-29-001-011-013/010124
(GUNDUR)
|
3629001000NRG24050520230122737
|
05/05/2023
|
Lakshman
|
3629001WL003785
|
Lakshman
|
50330501
|
SBIN0000DOP
|
326
|
326
|
Processed
|
12/05/2023
|
|
1494669027
|
|
Lakshman
|
()
|
|
49
|
JUKKAL
|
TS-29-001-011-013/010134
(GUNDUR)
|
3629001000NRG24050520230122739
|
05/05/2023
|
Sagarbai
|
3629001WL003785
|
Sagarbai
|
50330501
|
SBIN0000DOP
|
652
|
652
|
Processed
|
12/05/2023
|
|
1494669100
|
|
Sagarbai
|
()
|
|
50
|
JUKKAL
|
TS-29-001-011-013/010142
(GUNDUR)
|
3629001000NRG24050520230122741
|
05/05/2023
|
Gangavva
|
3629001WL003785
|
Gangavva
|
50330501
|
SBIN0000DOP
|
652
|
652
|
Processed
|
12/05/2023
|
|
1494669074
|
|
Gangavva
|
()
|
|
51
|
JUKKAL
|
TS-29-001-011-013/010142
(GUNDUR)
|
3629001000NRG24050520230122740
|
05/05/2023
|
Narsabai
|
3629001WL003785
|
Narsabai
|
50330501
|
SBIN0000DOP
|
652
|
652
|
Processed
|
12/05/2023
|
|
1494669120
|
|
Narsabai
|
()
|
|
52
|
JUKKAL
|
TS-29-001-011-013/010147
(GUNDUR)
|
3629001000NRG24050520230122742
|
05/05/2023
|
Chandrabai
|
3629001WL003785
|
Chandrabai
|
50330501
|
SBIN0000DOP
|
326
|
326
|
Processed
|
12/05/2023
|
|
1494669077
|
|
Chandrabai
|
()
|
|
53
|
JUKKAL
|
TS-29-001-011-013/010149
(GUNDUR)
|
3629001000NRG24050520230122743
|
05/05/2023
|
Saaylu
|
3629001WL003785
|
Saaylu
|
50330501
|
SBIN0000DOP
|
489
|
489
|
Processed
|
12/05/2023
|
|
1494669069
|
|
Saaylu
|
()
|
|
54
|
JUKKAL
|
TS-29-001-011-013/010149
(GUNDUR)
|
3629001000NRG24050520230122744
|
05/05/2023
|
Shakunthala
|
3629001WL003785
|
Shakunthala
|
50330501
|
SBIN0000DOP
|
652
|
652
|
Processed
|
12/05/2023
|
|
1494669070
|
|
Shakunthala
|
()
|
|
55
|
JUKKAL
|
TS-29-001-011-013/010151
(GUNDUR)
|
3629001000NRG24050520230122745
|
05/05/2023
|
Chandrabai
|
3629001WL003785
|
Chandrabai
|
50330501
|
SBIN0000DOP
|
652
|
652
|
Processed
|
12/05/2023
|
|
1494669081
|
|
Chandrabai
|
()
|
|
56
|
JUKKAL
|
TS-29-001-011-013/010154
(GUNDUR)
|
3629001000NRG24050520230122746
|
05/05/2023
|
Muktabai
|
3629001WL003785
|
Muktabai
|
50330501
|
SBIN0000DOP
|
652
|
652
|
Processed
|
12/05/2023
|
|
1494669080
|
|
Muktabai
|
()
|
|
57
|
JUKKAL
|
TS-29-001-011-013/010157
(GUNDUR)
|
3629001000NRG24050520230122748
|
05/05/2023
|
Sarubai
|
3629001WL003785
|
Sarubai
|
50330501
|
SBIN0000DOP
|
652
|
652
|
Processed
|
12/05/2023
|
|
1494669073
|
|
Sarubai
|
()
|
|
58
|
JUKKAL
|
TS-29-001-011-013/010157
(GUNDUR)
|
3629001000NRG24050520230122747
|
05/05/2023
|
Thukaram
|
3629001WL003785
|
Thukaram
|
50330501
|
SBIN0000DOP
|
652
|
652
|
Processed
|
12/05/2023
|
|
1494669072
|
|
Thukaram
|
()
|
|
59
|
JUKKAL
|
TS-29-001-011-013/010158
(GUNDUR)
|
3629001000NRG24050520230122749
|
05/05/2023
|
Satvaji
|
3629001WL003785
|
Satvaji
|
50330501
|
SBIN0000DOP
|
489
|
489
|
Processed
|
12/05/2023
|
|
1494669083
|
|
Satvaji
|
()
|
|
60
|
JUKKAL
|
TS-29-001-011-013/010159
(GUNDUR)
|
3629001000NRG24050520230122751
|
05/05/2023
|
Lakshmibai
|
3629001WL003785
|
Lakshmibai
|
50330501
|
SBIN0000DOP
|
652
|
652
|
Processed
|
12/05/2023
|
|
1494669085
|
|
Lakshmibai
|
()
|
|
61
|
JUKKAL
|
TS-29-001-011-013/010159
(GUNDUR)
|
3629001000NRG24050520230122750
|
05/05/2023
|
Thukaram
|
3629001WL003785
|
Thukaram
|
50330501
|
SBIN0000DOP
|
652
|
652
|
Processed
|
12/05/2023
|
|
1494669084
|
|
Thukaram
|
()
|
|
62
|
JUKKAL
|
TS-29-001-011-013/010160
(GUNDUR)
|
3629001000NRG24050520230122752
|
05/05/2023
|
Arjun
|
3629001WL003785
|
Arjun
|
50330501
|
SBIN0000DOP
|
489
|
489
|
Processed
|
12/05/2023
|
|
1494669154
|
|
Arjun
|
()
|
|
63
|
JUKKAL
|
TS-29-001-011-013/010160
(GUNDUR)
|
3629001000NRG24050520230122753
|
05/05/2023
|
Gangabai
|
3629001WL003785
|
Gangabai
|
50330501
|
SBIN0000DOP
|
489
|
489
|
Processed
|
12/05/2023
|
|
1494669155
|
|
Gangabai
|
()
|
|
64
|
JUKKAL
|
TS-29-001-011-013/010166
(GUNDUR)
|
3629001000NRG24050520230122755
|
05/05/2023
|
Anushabai
|
3629001WL003785
|
Anushabai
|
50330501
|
SBIN0000DOP
|
652
|
652
|
Processed
|
12/05/2023
|
|
1494669096
|
|
Anushabai
|
()
|
|
65
|
JUKKAL
|
TS-29-001-011-013/010166
(GUNDUR)
|
3629001000NRG24050520230122754
|
05/05/2023
|
Govind
|
3629001WL003785
|
Govind
|
50330501
|
SBIN0000DOP
|
489
|
489
|
Processed
|
12/05/2023
|
|
1494669095
|
|
Govind
|
()
|
|
66
|
JUKKAL
|
TS-29-001-011-013/010167
(GUNDUR)
|
3629001000NRG24050520230122756
|
05/05/2023
|
Babu
|
3629001WL003785
|
Babu
|
50330501
|
SBIN0000DOP
|
664
|
664
|
Processed
|
12/05/2023
|
|
1494669192
|
|
Babu
|
()
|
|
67
|
JUKKAL
|
TS-29-001-011-013/010167
(GUNDUR)
|
3629001000NRG24050520230122757
|
05/05/2023
|
Muktha Bai
|
3629001WL003785
|
Muktha Bai
|
50330501
|
SBIN0000DOP
|
664
|
664
|
Processed
|
12/05/2023
|
|
1494669186
|
|
Muktha Bai
|
()
|
|
68
|
JUKKAL
|
TS-29-001-011-013/010168
(GUNDUR)
|
3629001000NRG24050520230122759
|
05/05/2023
|
Shanthabai
|
3629001WL003785
|
Shanthabai
|
50330501
|
SBIN0000DOP
|
664
|
664
|
Processed
|
12/05/2023
|
|
1494669102
|
|
Shanthabai
|
()
|
|
69
|
JUKKAL
|
TS-29-001-011-013/010168
(GUNDUR)
|
3629001000NRG24050520230122758
|
05/05/2023
|
Sitharam
|
3629001WL003785
|
Sitharam
|
50330501
|
SBIN0000DOP
|
664
|
664
|
Processed
|
12/05/2023
|
|
1494669101
|
|
Sitharam
|
()
|
|
70
|
JUKKAL
|
TS-29-001-011-013/010169
(GUNDUR)
|
3629001000NRG24050520230122761
|
05/05/2023
|
Kamalabai
|
3629001WL003785
|
Kamalabai
|
50330501
|
SBIN0000DOP
|
664
|
664
|
Processed
|
12/05/2023
|
|
1494669067
|
|
Kamalabai
|
()
|
|
71
|
JUKKAL
|
TS-29-001-011-013/010169
(GUNDUR)
|
3629001000NRG24050520230122760
|
05/05/2023
|
Paandu
|
3629001WL003785
|
Paandu
|
50330501
|
SBIN0000DOP
|
664
|
664
|
Processed
|
12/05/2023
|
|
1494669066
|
|
Paandu
|
()
|
|
72
|
JUKKAL
|
TS-29-001-011-013/010170
(GUNDUR)
|
3629001000NRG24050520230122762
|
05/05/2023
|
Paandu
|
3629001WL003785
|
Paandu
|
50330501
|
SBIN0000DOP
|
664
|
664
|
Processed
|
12/05/2023
|
|
1494669178
|
|
Paandu
|
()
|
|
73
|
JUKKAL
|
TS-29-001-011-013/010178
(GUNDUR)
|
3629001000NRG24050520230122764
|
05/05/2023
|
Indirabai
|
3629001WL003785
|
Indirabai
|
50330501
|
SBIN0000DOP
|
664
|
664
|
Processed
|
12/05/2023
|
|
1494669151
|
|
Indirabai
|
()
|
|
74
|
JUKKAL
|
TS-29-001-011-013/010178
(GUNDUR)
|
3629001000NRG24050520230122765
|
05/05/2023
|
Laalu
|
3629001WL003785
|
Laalu
|
50330501
|
SBIN0000DOP
|
664
|
664
|
Processed
|
12/05/2023
|
|
1494669071
|
|
Laalu
|
()
|
|
75
|
JUKKAL
|
TS-29-001-011-013/010180
(GUNDUR)
|
3629001000NRG24050520230122767
|
05/05/2023
|
Shivaji
|
3629001WL003785
|
Shivaji
|
50330501
|
SBIN0000DOP
|
483
|
483
|
Processed
|
12/05/2023
|
|
1494669125
|
|
Shivaji
|
()
|
|
76
|
JUKKAL
|
TS-29-001-011-013/010180
(GUNDUR)
|
3629001000NRG24050520230122768
|
05/05/2023
|
Shobhabai
|
3629001WL003785
|
Shobhabai
|
50330501
|
SBIN0000DOP
|
644
|
644
|
Processed
|
12/05/2023
|
|
1494669126
|
|
Shobhabai
|
()
|
|
77
|
JUKKAL
|
TS-29-001-011-013/010181
(GUNDUR)
|
3629001000NRG24050520230122769
|
05/05/2023
|
Gema
|
3629001WL003785
|
Gema
|
50330501
|
SBIN0000DOP
|
644
|
644
|
Processed
|
12/05/2023
|
|
1494669056
|
|
Gema
|
()
|
|
78
|
JUKKAL
|
TS-29-001-011-013/010181
(GUNDUR)
|
3629001000NRG24050520230122770
|
05/05/2023
|
Savitha
|
3629001WL003785
|
Savitha
|
50330501
|
SBIN0000DOP
|
644
|
644
|
Processed
|
12/05/2023
|
|
1494669107
|
|
Savitha
|
()
|
|
79
|
JUKKAL
|
TS-29-001-011-013/010182
(GUNDUR)
|
3629001000NRG24050520230122771
|
05/05/2023
|
Paandu
|
3629001WL003785
|
Paandu
|
50330501
|
SBIN0000DOP
|
644
|
644
|
Processed
|
12/05/2023
|
|
1494669065
|
|
Paandu
|
()
|
|
80
|
JUKKAL
|
TS-29-001-011-013/010182
(GUNDUR)
|
3629001000NRG24050520230122772
|
05/05/2023
|
Thulsabai
|
3629001WL003785
|
Thulsabai
|
50330501
|
SBIN0000DOP
|
644
|
644
|
Processed
|
12/05/2023
|
|
1494669097
|
|
Thulsabai
|
()
|
|
81
|
JUKKAL
|
TS-29-001-011-013/010184
(GUNDUR)
|
3629001000NRG24050520230122773
|
05/05/2023
|
Rama
|
3629001WL003785
|
Rama
|
50330501
|
SBIN0000DOP
|
644
|
644
|
Processed
|
12/05/2023
|
|
1494669149
|
|
Rama
|
()
|
|
82
|
JUKKAL
|
TS-29-001-011-013/010184
(GUNDUR)
|
3629001000NRG24050520230122774
|
05/05/2023
|
Shobabai
|
3629001WL003785
|
Shobabai
|
50330501
|
SBIN0000DOP
|
644
|
644
|
Processed
|
12/05/2023
|
|
1494669109
|
|
Shobabai
|
()
|
|
83
|
JUKKAL
|
TS-29-001-011-013/010185
(GUNDUR)
|
3629001000NRG24050520230122777
|
05/05/2023
|
Lalitha
|
3629001WL003785
|
Lalitha
|
50330501
|
SBIN0000DOP
|
652
|
652
|
Processed
|
12/05/2023
|
|
1494669148
|
|
Lalitha
|
()
|
|
84
|
JUKKAL
|
TS-29-001-011-013/010185
(GUNDUR)
|
3629001000NRG24050520230122776
|
05/05/2023
|
Sravan
|
3629001WL003785
|
Sravan
|
50330501
|
SBIN0000DOP
|
652
|
652
|
Processed
|
12/05/2023
|
|
1494669057
|
|
Sravan
|
()
|
|
85
|
JUKKAL
|
TS-29-001-011-013/010186
(GUNDUR)
|
3629001000NRG24050520230122778
|
05/05/2023
|
Eknath
|
3629001WL003785
|
Eknath
|
50330501
|
SBIN0000DOP
|
652
|
652
|
Processed
|
12/05/2023
|
|
1494669108
|
|
Eknath
|
()
|
|
86
|
JUKKAL
|
TS-29-001-011-013/010186
(GUNDUR)
|
3629001000NRG24050520230122779
|
05/05/2023
|
Tayabai
|
3629001WL003785
|
Tayabai
|
50330501
|
SBIN0000DOP
|
652
|
652
|
Processed
|
12/05/2023
|
|
1494669147
|
|
Tayabai
|
()
|
|
87
|
JUKKAL
|
TS-29-001-011-013/010188
(GUNDUR)
|
3629001000NRG24050520230122781
|
05/05/2023
|
Lakshaman
|
3629001WL003785
|
Lakshaman
|
50330501
|
SBIN0000DOP
|
652
|
652
|
Processed
|
12/05/2023
|
|
1494669128
|
|
Lakshaman
|
()
|
|
88
|
JUKKAL
|
TS-29-001-011-013/010188
(GUNDUR)
|
3629001000NRG24050520230122780
|
05/05/2023
|
Mangabai
|
3629001WL003785
|
Mangabai
|
50330501
|
SBIN0000DOP
|
652
|
652
|
Processed
|
12/05/2023
|
|
1494669041
|
|
Mangabai
|
()
|
|
89
|
JUKKAL
|
TS-29-001-011-013/010189
(GUNDUR)
|
3629001000NRG24050520230122782
|
05/05/2023
|
Rupa
|
3629001WL003785
|
Rupa
|
50330501
|
SBIN0000DOP
|
652
|
652
|
Processed
|
12/05/2023
|
|
1494669127
|
|
Rupa
|
()
|
|
90
|
JUKKAL
|
TS-29-001-011-013/010190
(GUNDUR)
|
3629001000NRG24050520230122784
|
05/05/2023
|
Rajabai
|
3629001WL003785
|
Rajabai
|
50330501
|
SBIN0000DOP
|
489
|
489
|
Processed
|
12/05/2023
|
|
1494669094
|
|
Rajabai
|
()
|
|
91
|
JUKKAL
|
TS-29-001-011-013/010190
(GUNDUR)
|
3629001000NRG24050520230122783
|
05/05/2023
|
Valu
|
3629001WL003785
|
Valu
|
50330501
|
SBIN0000DOP
|
489
|
489
|
Processed
|
12/05/2023
|
|
1494669093
|
|
Valu
|
()
|
|
92
|
JUKKAL
|
TS-29-001-011-013/010191
(GUNDUR)
|
3629001000NRG24050520230122786
|
05/05/2023
|
Chaya
|
3629001WL003785
|
Chaya
|
50330501
|
SBIN0000DOP
|
660
|
660
|
Processed
|
12/05/2023
|
|
1494669130
|
|
Chaya
|
()
|
|
93
|
JUKKAL
|
TS-29-001-011-013/010191
(GUNDUR)
|
3629001000NRG24050520230122785
|
05/05/2023
|
Vaman
|
3629001WL003785
|
Vaman
|
50330501
|
SBIN0000DOP
|
652
|
652
|
Processed
|
12/05/2023
|
|
1494669059
|
|
Vaman
|
()
|
|
94
|
JUKKAL
|
TS-29-001-011-013/010192
(GUNDUR)
|
3629001000NRG24050520230122788
|
05/05/2023
|
Muktabai
|
3629001WL003785
|
Muktabai
|
50330501
|
SBIN0000DOP
|
100
|
100
|
Processed
|
12/05/2023
|
|
1494669129
|
|
Muktabai
|
()
|
|
95
|
JUKKAL
|
TS-29-001-011-013/010192
(GUNDUR)
|
3629001000NRG24050520230122787
|
05/05/2023
|
Thulasiram
|
3629001WL003785
|
Thulasiram
|
50330501
|
SBIN0000DOP
|
660
|
660
|
Processed
|
12/05/2023
|
|
1494669058
|
|
Thulasiram
|
()
|
|
96
|
JUKKAL
|
TS-29-001-011-013/010193
(GUNDUR)
|
3629001000NRG24050520230122789
|
05/05/2023
|
Ganapathi
|
3629001WL003785
|
Ganapathi
|
50330501
|
SBIN0000DOP
|
660
|
660
|
Processed
|
12/05/2023
|
|
1494669195
|
|
Ganapathi
|
()
|
|
97
|
JUKKAL
|
TS-29-001-011-013/010194
(GUNDUR)
|
3629001000NRG24050520230122791
|
05/05/2023
|
Ailabaayi
|
3629001WL003785
|
Ailabaayi
|
50330501
|
SBIN0000DOP
|
660
|
660
|
Processed
|
12/05/2023
|
|
1494669089
|
|
Ailabaayi
|
()
|
|
98
|
JUKKAL
|
TS-29-001-011-013/010194
(GUNDUR)
|
3629001000NRG24050520230122790
|
05/05/2023
|
Lakshman
|
3629001WL003785
|
Lakshman
|
50330501
|
SBIN0000DOP
|
660
|
660
|
Processed
|
12/05/2023
|
|
1494669088
|
|
Lakshman
|
()
|
|
99
|
JUKKAL
|
TS-29-001-011-013/010195
(GUNDUR)
|
3629001000NRG24050520230122792
|
05/05/2023
|
Sopan
|
3629001WL003785
|
Sopan
|
50330501
|
SBIN0000DOP
|
495
|
495
|
Processed
|
12/05/2023
|
|
1494669123
|
|
Sopan
|
()
|
|
100
|
JUKKAL
|
TS-29-001-011-013/010195
(GUNDUR)
|
3629001000NRG24050520230122793
|
05/05/2023
|
Vimalbai
|
3629001WL003785
|
Vimalbai
|
50330501
|
SBIN0000DOP
|
660
|
660
|
Processed
|
12/05/2023
|
|
1494669124
|
|
Vimalbai
|
()
|
|
101
|
JUKKAL
|
TS-29-001-011-013/010196
(GUNDUR)
|
3629001000NRG24050520230122795
|
05/05/2023
|
Kevalabai
|
3629001WL003785
|
Kevalabai
|
50330501
|
SBIN0000DOP
|
660
|
660
|
Processed
|
12/05/2023
|
|
1494669087
|
|
Kevalabai
|
()
|
|
102
|
JUKKAL
|
TS-29-001-011-013/010196
(GUNDUR)
|
3629001000NRG24050520230122794
|
05/05/2023
|
Shanker
|
3629001WL003785
|
Shanker
|
50330501
|
SBIN0000DOP
|
660
|
660
|
Processed
|
12/05/2023
|
|
1494669086
|
|
Shanker
|
()
|
|
103
|
JUKKAL
|
TS-29-001-011-013/010197
(GUNDUR)
|
3629001000NRG24050520230122796
|
05/05/2023
|
Balaji
|
3629001WL003785
|
Balaji
|
50330501
|
SBIN0000DOP
|
652
|
652
|
Processed
|
12/05/2023
|
|
1494669034
|
|
Balaji
|
()
|
|
104
|
JUKKAL
|
TS-29-001-011-013/010198
(GUNDUR)
|
3629001000NRG24050520230122799
|
05/05/2023
|
Lakshmibai
|
3629001WL003785
|
Lakshmibai
|
50330501
|
SBIN0000DOP
|
652
|
652
|
Processed
|
12/05/2023
|
|
1494669191
|
|
Lakshmibai
|
()
|
|
105
|
JUKKAL
|
TS-29-001-011-013/010198
(GUNDUR)
|
3629001000NRG24050520230122798
|
05/05/2023
|
Shivaram
|
3629001WL003785
|
Shivaram
|
50330501
|
SBIN0000DOP
|
652
|
652
|
Processed
|
12/05/2023
|
|
1494669189
|
|
Shivaram
|
()
|
|
106
|
JUKKAL
|
TS-29-001-011-013/010199
(GUNDUR)
|
3629001000NRG24050520230122800
|
05/05/2023
|
Shobhabai
|
3629001WL003785
|
Shobhabai
|
50330501
|
SBIN0000DOP
|
652
|
652
|
Processed
|
12/05/2023
|
|
1494669140
|
|
Shobhabai
|
()
|
|
107
|
JUKKAL
|
TS-29-001-011-013/010230
(GUNDUR)
|
3629001000NRG24050520230122802
|
05/05/2023
|
Hanmantu
|
3629001WL003785
|
Hanmantu
|
50330501
|
SBIN0000DOP
|
652
|
652
|
Processed
|
12/05/2023
|
|
1494669146
|
|
Hanmantu
|
()
|
|
108
|
JUKKAL
|
TS-29-001-011-013/010250
(GUNDUR)
|
3629001000NRG24050520230122805
|
05/05/2023
|
Savitri
|
3629001WL003785
|
Savitri
|
50330501
|
SBIN0000DOP
|
652
|
652
|
Processed
|
12/05/2023
|
|
1494669105
|
|
Savitri
|
()
|
|
109
|
JUKKAL
|
TS-29-001-011-013/010250
(GUNDUR)
|
3629001000NRG24050520230122804
|
05/05/2023
|
Tukka Ram
|
3629001WL003785
|
Tukka Ram
|
50330501
|
SBIN0000DOP
|
652
|
652
|
Processed
|
12/05/2023
|
|
1494669145
|
|
Tukka Ram
|
()
|
|
110
|
JUKKAL
|
TS-29-001-011-013/010251
(GUNDUR)
|
3629001000NRG24050520230122806
|
05/05/2023
|
Gyanobaa
|
3629001WL003785
|
Gyanobaa
|
50330501
|
SBIN0000DOP
|
652
|
652
|
Processed
|
12/05/2023
|
|
1494669134
|
|
Gyanobaa
|
()
|
|
111
|
JUKKAL
|
TS-29-001-011-013/010251
(GUNDUR)
|
3629001000NRG24050520230122807
|
05/05/2023
|
Sangita
|
3629001WL003785
|
Sangita
|
50330501
|
SBIN0000DOP
|
652
|
652
|
Processed
|
12/05/2023
|
|
1494669135
|
|
Sangita
|
()
|
|
112
|
JUKKAL
|
TS-29-001-011-013/010256
(GUNDUR)
|
3629001000NRG24050520230122808
|
05/05/2023
|
Ramchander
|
3629001WL003785
|
Ramchander
|
50330501
|
SBIN0000DOP
|
652
|
652
|
Processed
|
12/05/2023
|
|
1494669197
|
|
Ramchander
|
()
|
|
113
|
JUKKAL
|
TS-29-001-011-013/010256
(GUNDUR)
|
3629001000NRG24050520230122809
|
05/05/2023
|
Surekha
|
3629001WL003785
|
Surekha
|
50330501
|
SBIN0000DOP
|
652
|
652
|
Processed
|
12/05/2023
|
|
1494669196
|
|
Surekha
|
()
|
|
114
|
JUKKAL
|
TS-29-001-011-013/010257
(GUNDUR)
|
3629001000NRG24050520230122810
|
05/05/2023
|
Naarayana
|
3629001WL003785
|
Naarayana
|
50330501
|
SBIN0000DOP
|
489
|
489
|
Processed
|
12/05/2023
|
|
1494669177
|
|
Naarayana
|
()
|
|
115
|
JUKKAL
|
TS-29-001-011-013/010264
(GUNDUR)
|
3629001000NRG24050520230122813
|
05/05/2023
|
Renukha
|
3629001WL003785
|
Renukha
|
50330501
|
SBIN0000DOP
|
652
|
652
|
Processed
|
12/05/2023
|
|
1494669055
|
|
Renukha
|
()
|
|
116
|
JUKKAL
|
TS-29-001-011-013/010305
(GUNDUR)
|
3629001000NRG24050520230122814
|
05/05/2023
|
Manohar
|
3629001WL003785
|
Manohar
|
50330501
|
SBIN0000DOP
|
489
|
489
|
Processed
|
12/05/2023
|
|
1494669110
|
|
Manohar
|
()
|
|
117
|
JUKKAL
|
TS-29-001-011-013/010338
(GUNDUR)
|
3629001000NRG24050520230122815
|
05/05/2023
|
Govimd
|
3629001WL003785
|
Govimd
|
50330501
|
SBIN0000DOP
|
652
|
652
|
Processed
|
12/05/2023
|
|
1494669159
|
|
Govimd
|
()
|
|
118
|
JUKKAL
|
TS-29-001-011-013/010338
(GUNDUR)
|
3629001000NRG24050520230122816
|
05/05/2023
|
Sonabai
|
3629001WL003785
|
Sonabai
|
50330501
|
SBIN0000DOP
|
636
|
636
|
Processed
|
12/05/2023
|
|
1494669150
|
|
Sonabai
|
()
|
|
119
|
JUKKAL
|
TS-29-001-011-013/010343
(GUNDUR)
|
3629001000NRG24050520230122817
|
05/05/2023
|
Chandar
|
3629001WL003785
|
Chandar
|
50330501
|
SBIN0000DOP
|
636
|
636
|
Processed
|
12/05/2023
|
|
1494669142
|
|
Chandar
|
()
|
|
120
|
JUKKAL
|
TS-29-001-011-013/010343
(GUNDUR)
|
3629001000NRG24050520230122818
|
05/05/2023
|
Jijabai
|
3629001WL003785
|
Jijabai
|
50330501
|
SBIN0000DOP
|
636
|
636
|
Processed
|
12/05/2023
|
|
1494669143
|
|
Jijabai
|
()
|
|
121
|
JUKKAL
|
TS-29-001-011-013/010348
(GUNDUR)
|
3629001000NRG24050520230122819
|
05/05/2023
|
Kavitha
|
3629001WL003785
|
Kavitha
|
50330501
|
SBIN0000DOP
|
636
|
636
|
Processed
|
12/05/2023
|
|
1494669039
|
|
Kavitha
|
()
|
|
122
|
JUKKAL
|
TS-29-001-011-013/010372
(GUNDUR)
|
3629001000NRG24050520230122820
|
05/05/2023
|
Balaji
|
3629001WL003785
|
Balaji
|
50330501
|
SBIN0000DOP
|
477
|
477
|
Processed
|
12/05/2023
|
|
1494669165
|
|
Balaji
|
()
|
|
123
|
JUKKAL
|
TS-29-001-011-013/010372
(GUNDUR)
|
3629001000NRG24050520230122821
|
05/05/2023
|
Shobha
|
3629001WL003785
|
Shobha
|
50330501
|
SBIN0000DOP
|
477
|
477
|
Processed
|
12/05/2023
|
|
1494669164
|
|
Shobha
|
()
|
|
124
|
JUKKAL
|
TS-29-001-011-013/010381
(GUNDUR)
|
3629001000NRG24050520230122823
|
05/05/2023
|
rajabai
|
3629001WL003785
|
rajabai
|
50330501
|
SBIN0000DOP
|
636
|
636
|
Processed
|
12/05/2023
|
|
1494669045
|
|
rajabai
|
()
|
|
125
|
JUKKAL
|
TS-29-001-011-013/010381
(GUNDUR)
|
3629001000NRG24050520230122822
|
05/05/2023
|
yadhu
|
3629001WL003785
|
yadhu
|
50330501
|
SBIN0000DOP
|
636
|
636
|
Processed
|
12/05/2023
|
|
1494669044
|
|
yadhu
|
()
|
|
126
|
JUKKAL
|
TS-29-001-011-013/010389
(GUNDUR)
|
3629001000NRG24050520230122825
|
05/05/2023
|
gangubaai
|
3629001WL003785
|
gangubaai
|
50330501
|
SBIN0000DOP
|
636
|
636
|
Processed
|
12/05/2023
|
|
1494669193
|
|
gangubaai
|
()
|
|
127
|
JUKKAL
|
TS-29-001-011-013/010389
(GUNDUR)
|
3629001000NRG24050520230122824
|
05/05/2023
|
gyaneshwer
|
3629001WL003785
|
gyaneshwer
|
50330501
|
SBIN0000DOP
|
636
|
636
|
Processed
|
12/05/2023
|
|
1494669194
|
|
gyaneshwer
|
()
|
|
128
|
JUKKAL
|
TS-29-001-011-013/010391
(GUNDUR)
|
3629001000NRG24050520230122826
|
05/05/2023
|
sangitha
|
3629001WL003785
|
sangitha
|
50330501
|
SBIN0000DOP
|
636
|
636
|
Processed
|
12/05/2023
|
|
1494669035
|
|
sangitha
|
()
|
|
129
|
JUKKAL
|
TS-29-001-011-013/010394
(GUNDUR)
|
3629001000NRG24050520230122828
|
05/05/2023
|
savitha
|
3629001WL003785
|
savitha
|
50330501
|
SBIN0000DOP
|
636
|
636
|
Processed
|
12/05/2023
|
|
1494669046
|
|
savitha
|
()
|
|
130
|
JUKKAL
|
TS-29-001-011-013/010394
(GUNDUR)
|
3629001000NRG24050520230122827
|
05/05/2023
|
tukaraam
|
3629001WL003785
|
tukaraam
|
50330501
|
SBIN0000DOP
|
636
|
636
|
Processed
|
12/05/2023
|
|
1494669054
|
|
tukaraam
|
()
|
|
131
|
JUKKAL
|
TS-29-001-011-013/010405
(GUNDUR)
|
3629001000NRG24050520230122830
|
05/05/2023
|
shilpa
|
3629001WL003785
|
shilpa
|
50330501
|
SBIN0000DOP
|
636
|
636
|
Processed
|
12/05/2023
|
|
1494669175
|
|
shilpa
|
()
|
|
132
|
JUKKAL
|
TS-29-001-011-013/010416
(GUNDUR)
|
3629001000NRG24050520230122832
|
05/05/2023
|
dev bai
|
3629001WL003785
|
dev bai
|
50330501
|
SBIN0000DOP
|
477
|
477
|
Processed
|
12/05/2023
|
|
1494669048
|
|
dev bai
|
()
|
|
133
|
JUKKAL
|
TS-29-001-011-013/010416
(GUNDUR)
|
3629001000NRG24050520230122831
|
05/05/2023
|
maruthi
|
3629001WL003785
|
maruthi
|
50330501
|
SBIN0000DOP
|
477
|
477
|
Processed
|
12/05/2023
|
|
1494669047
|
|
maruthi
|
()
|
|
134
|
JUKKAL
|
TS-29-001-011-013/010428
(GUNDUR)
|
3629001000NRG24050520230122833
|
05/05/2023
|
namdev
|
3629001WL003785
|
namdev
|
50330501
|
SBIN0000DOP
|
636
|
636
|
Processed
|
12/05/2023
|
|
1494669049
|
|
namdev
|
()
|
|
135
|
JUKKAL
|
TS-29-001-011-013/010428
(GUNDUR)
|
3629001000NRG24050520230122834
|
05/05/2023
|
renuka
|
3629001WL003785
|
renuka
|
50330501
|
SBIN0000DOP
|
636
|
636
|
Processed
|
12/05/2023
|
|
1494669050
|
|
renuka
|
()
|
|
136
|
JUKKAL
|
TS-29-001-011-013/010429
(GUNDUR)
|
3629001000NRG24050520230122835
|
05/05/2023
|
balaji
|
3629001WL003785
|
balaji
|
50330501
|
SBIN0000DOP
|
636
|
636
|
Processed
|
12/05/2023
|
|
1494669036
|
|
balaji
|
()
|
|
137
|
JUKKAL
|
TS-29-001-011-013/010429
(GUNDUR)
|
3629001000NRG24050520230122836
|
05/05/2023
|
matura
|
3629001WL003785
|
matura
|
50330501
|
SBIN0000DOP
|
652
|
652
|
Processed
|
12/05/2023
|
|
1494669037
|
|
matura
|
()
|
|
138
|
JUKKAL
|
TS-29-001-011-013/010434
(GUNDUR)
|
3629001000NRG24050520230122837
|
05/05/2023
|
ramesh
|
3629001WL003785
|
ramesh
|
50330501
|
SBIN0000DOP
|
652
|
652
|
Processed
|
12/05/2023
|
|
1494669038
|
|
ramesh
|
()
|
|
139
|
JUKKAL
|
TS-29-001-011-013/010434
(GUNDUR)
|
3629001000NRG24050520230122838
|
05/05/2023
|
sureka
|
3629001WL003785
|
sureka
|
50330501
|
SBIN0000DOP
|
652
|
652
|
Processed
|
12/05/2023
|
|
1494669051
|
|
sureka
|
()
|
|
140
|
JUKKAL
|
TS-29-001-011-013/010435
(GUNDUR)
|
3629001000NRG24050520230122840
|
05/05/2023
|
shamala bai
|
3629001WL003785
|
shamala bai
|
50330501
|
SBIN0000DOP
|
489
|
489
|
Processed
|
12/05/2023
|
|
1494669053
|
|
shamala bai
|
()
|
|
141
|
JUKKAL
|
TS-29-001-011-013/010435
(GUNDUR)
|
3629001000NRG24050520230122839
|
05/05/2023
|
yadhu
|
3629001WL003785
|
yadhu
|
50330501
|
SBIN0000DOP
|
489
|
489
|
Processed
|
12/05/2023
|
|
1494669052
|
|
yadhu
|
()
|
|
142
|
JUKKAL
|
TS-29-001-011-013/010443
(GUNDUR)
|
3629001000NRG24050520230122841
|
05/05/2023
|
goapal
|
3629001WL003785
|
goapal
|
50330501
|
SBIN0000DOP
|
652
|
652
|
Processed
|
12/05/2023
|
|
1494669040
|
|
goapal
|
()
|
|
143
|
JUKKAL
|
TS-29-001-011-013/010443
(GUNDUR)
|
3629001000NRG24050520230122842
|
05/05/2023
|
Savitha Bai
|
3629001WL003785
|
Savitha Bai
|
50330501
|
SBIN0000DOP
|
652
|
652
|
Processed
|
12/05/2023
|
|
1494669042
|
|
Savitha Bai
|
()
|
|
144
|
JUKKAL
|
TS-29-001-011-013/010460
(GUNDUR)
|
3629001000NRG24050520230122843
|
05/05/2023
|
Suresh
|
3629001WL003785
|
Suresh
|
50330501
|
SBIN0000DOP
|
489
|
489
|
Processed
|
12/05/2023
|
|
1494669167
|
|
Suresh
|
()
|
|
145
|
JUKKAL
|
TS-29-001-011-013/010466
(GUNDUR)
|
3629001000NRG24050520230122846
|
05/05/2023
|
Sunita
|
3629001WL003785
|
Sunita
|
50330501
|
SBIN0000DOP
|
652
|
652
|
Processed
|
12/05/2023
|
|
1494669170
|
|
Sunita
|
()
|
|
146
|
JUKKAL
|
TS-29-001-011-013/010466
(GUNDUR)
|
3629001000NRG24050520230122845
|
05/05/2023
|
Vittal
|
3629001WL003785
|
Vittal
|
50330501
|
SBIN0000DOP
|
489
|
489
|
Processed
|
12/05/2023
|
|
1494669169
|
|
Vittal
|
()
|
|
147
|
JUKKAL
|
TS-29-001-011-013/010468
(GUNDUR)
|
3629001000NRG24050520230122848
|
05/05/2023
|
Indrabaayi
|
3629001WL003785
|
Indrabaayi
|
50330501
|
SBIN0000DOP
|
652
|
652
|
Processed
|
12/05/2023
|
|
1494669172
|
|
Indrabaayi
|
()
|
|
148
|
JUKKAL
|
TS-29-001-011-013/010468
(GUNDUR)
|
3629001000NRG24050520230122847
|
05/05/2023
|
Sanju
|
3629001WL003785
|
Sanju
|
50330501
|
SBIN0000DOP
|
652
|
652
|
Processed
|
12/05/2023
|
|
1494669171
|
|
Sanju
|
()
|
|
149
|
JUKKAL
|
TS-29-001-011-013/010469
(GUNDUR)
|
3629001000NRG24050520230122850
|
05/05/2023
|
Kavitha
|
3629001WL003785
|
Kavitha
|
50330501
|
SBIN0000DOP
|
326
|
326
|
Processed
|
12/05/2023
|
|
1494669174
|
|
Kavitha
|
()
|
|
150
|
JUKKAL
|
TS-29-001-011-013/010469
(GUNDUR)
|
3629001000NRG24050520230122849
|
05/05/2023
|
Yadhu
|
3629001WL003785
|
Yadhu
|
50330501
|
SBIN0000DOP
|
326
|
326
|
Processed
|
12/05/2023
|
|
1494669173
|
|
Yadhu
|
()
|
|
151
|
JUKKAL
|
TS-29-001-011-013/010506
(GUNDUR)
|
3629001000NRG24050520230122866
|
05/05/2023
|
Baliram
|
3629001WL003785
|
Baliram
|
50330501
|
SBIN0000DOP
|
321
|
321
|
Processed
|
12/05/2023
|
|
1494669168
|
|
Baliram
|
()
|
|
152
|
JUKKAL
|
TS-29-001-011-013/010507
(GUNDUR)
|
3629001000NRG24050520230122869
|
05/05/2023
|
Lalita
|
3629001WL003785
|
Lalita
|
50330501
|
SBIN0000DOP
|
644
|
644
|
Processed
|
12/05/2023
|
|
1494669166
|
|
Lalita
|
()
|
|
153
|
JUKKAL
|
TS-29-001-011-013/010507
(GUNDUR)
|
3629001000NRG24050520230122868
|
05/05/2023
|
Santhosh
|
3629001WL003785
|
Santhosh
|
50330501
|
SBIN0000DOP
|
483
|
483
|
Processed
|
12/05/2023
|
|
1494669139
|
|
Santhosh
|
()
|
|
154
|
JUKKAL
|
TS-29-001-034-001/010278
(MAHIBAPUR)
|
3629001000NRG24050520230122582
|
05/05/2023
|
Mogulavva
|
3629001WL003784
|
Mogulavva
|
50330501
|
SBIN0000DOP
|
528
|
528
|
Processed
|
12/05/2023
|
|
1494669119
|
|
Mogulavva
|
()
|
|
155
|
JUKKAL
|
TS-29-001-034-001/010282
(MAHIBAPUR)
|
3629001000NRG24050520230122583
|
05/05/2023
|
Mohan
|
3629001WL003784
|
Mohan
|
50330501
|
SBIN0000DOP
|
528
|
528
|
Processed
|
12/05/2023
|
|
1494669132
|
|
Mohan
|
()
|
|
156
|
JUKKAL
|
TS-29-001-034-001/020008
(MAHIBAPUR)
|
3629001000NRG24050520230122592
|
05/05/2023
|
Jija Bai
|
3629001WL003784
|
Jija Bai
|
50330501
|
SBIN0000DOP
|
459
|
459
|
Processed
|
12/05/2023
|
|
1494669112
|
|
Jija Bai
|
()
|
|
157
|
JUKKAL
|
TS-29-001-034-001/020011
(MAHIBAPUR)
|
3629001000NRG24050520230122593
|
05/05/2023
|
Kashiram
|
3629001WL003784
|
Kashiram
|
50330501
|
SBIN0000DOP
|
612
|
612
|
Processed
|
12/05/2023
|
|
1494669029
|
|
Kashiram
|
()
|
|
158
|
JUKKAL
|
TS-29-001-034-001/020011
(MAHIBAPUR)
|
3629001000NRG24050520230122594
|
05/05/2023
|
Lalitha Bai
|
3629001WL003784
|
Lalitha Bai
|
50330501
|
SBIN0000DOP
|
612
|
612
|
Processed
|
12/05/2023
|
|
1494669153
|
|
Lalitha Bai
|
()
|
|
159
|
JUKKAL
|
TS-29-001-034-001/020021
(MAHIBAPUR)
|
3629001000NRG24050520230122597
|
05/05/2023
|
Peera Bai
|
3629001WL003784
|
Peera Bai
|
50330501
|
SBIN0000DOP
|
612
|
612
|
Processed
|
12/05/2023
|
|
1494669111
|
|
Peera Bai
|
()
|
|
160
|
JUKKAL
|
TS-29-001-034-001/020039
(MAHIBAPUR)
|
3629001000NRG24050520230122607
|
05/05/2023
|
Subhash
|
3629001WL003784
|
Subhash
|
50330501
|
SBIN0000DOP
|
352
|
352
|
Processed
|
12/05/2023
|
|
1494669060
|
|
Subhash
|
()
|
|
161
|
JUKKAL
|
TS-29-001-034-001/020065
(MAHIBAPUR)
|
3629001000NRG24050520230122613
|
05/05/2023
|
Sakkubai
|
3629001WL003784
|
Sakkubai
|
50330501
|
SBIN0000DOP
|
528
|
528
|
Processed
|
12/05/2023
|
|
1494669117
|
|
Sakkubai
|
()
|
|
162
|
JUKKAL
|
TS-29-001-034-001/020068
(MAHIBAPUR)
|
3629001000NRG24050520230122615
|
05/05/2023
|
Irvanth
|
3629001WL003784
|
Irvanth
|
50330501
|
SBIN0000DOP
|
528
|
528
|
Processed
|
12/05/2023
|
|
1494669061
|
|
Irvanth
|
()
|
|
163
|
JUKKAL
|
TS-29-001-034-001/020072
(MAHIBAPUR)
|
3629001000NRG24050520230122616
|
05/05/2023
|
Halimabi
|
3629001WL003784
|
Halimabi
|
50330501
|
SBIN0000DOP
|
528
|
528
|
Processed
|
12/05/2023
|
|
1494669113
|
|
Halimabi
|
()
|
|
164
|
JUKKAL
|
TS-29-001-034-001/020078
(MAHIBAPUR)
|
3629001000NRG24050520230122617
|
05/05/2023
|
Shakunthala
|
3629001WL003784
|
Shakunthala
|
50330501
|
SBIN0000DOP
|
176
|
176
|
Processed
|
12/05/2023
|
|
1494669190
|
|
Shakunthala
|
()
|
|
165
|
JUKKAL
|
TS-29-001-034-001/020094
(MAHIBAPUR)
|
3629001000NRG24050520230122628
|
05/05/2023
|
Raamulu
|
3629001WL003784
|
Raamulu
|
50330501
|
SBIN0000DOP
|
704
|
704
|
Processed
|
12/05/2023
|
|
1494669185
|
|
Raamulu
|
()
|
|
166
|
JUKKAL
|
TS-29-001-034-001/020094
(MAHIBAPUR)
|
3629001000NRG24050520230122629
|
05/05/2023
|
Shobha
|
3629001WL003784
|
Shobha
|
50330501
|
SBIN0000DOP
|
704
|
704
|
Processed
|
12/05/2023
|
|
1494669184
|
|
Shobha
|
()
|
|
167
|
JUKKAL
|
TS-29-001-034-001/020099
(MAHIBAPUR)
|
3629001000NRG24050520230122632
|
05/05/2023
|
Pochavva
|
3629001WL003784
|
Pochavva
|
50330501
|
SBIN0000DOP
|
704
|
704
|
Processed
|
12/05/2023
|
|
1494669131
|
|
Pochavva
|
()
|
|
168
|
JUKKAL
|
TS-29-001-034-001/020105
(MAHIBAPUR)
|
3629001000NRG24050520230122634
|
05/05/2023
|
Lalitha Bai
|
3629001WL003784
|
Lalitha Bai
|
50330501
|
SBIN0000DOP
|
352
|
352
|
Processed
|
12/05/2023
|
|
1494669063
|
|
Lalitha Bai
|
()
|
|
169
|
JUKKAL
|
TS-29-001-034-001/020112
(MAHIBAPUR)
|
3629001000NRG24050520230122635
|
05/05/2023
|
Shankar
|
3629001WL003784
|
Shankar
|
50330501
|
SBIN0000DOP
|
704
|
704
|
Processed
|
12/05/2023
|
|
1494669030
|
|
Shankar
|
()
|
|
170
|
JUKKAL
|
TS-29-001-034-001/020125
(MAHIBAPUR)
|
3629001000NRG24050520230122639
|
05/05/2023
|
Arjun
|
3629001WL003784
|
Arjun
|
50330501
|
SBIN0000DOP
|
704
|
704
|
Processed
|
12/05/2023
|
|
1494669028
|
|
Arjun
|
()
|
|
171
|
JUKKAL
|
TS-29-001-034-001/020130
(MAHIBAPUR)
|
3629001000NRG24050520230122641
|
05/05/2023
|
Naaga Baayi
|
3629001WL003784
|
Naaga Baayi
|
50330501
|
SBIN0000DOP
|
176
|
176
|
Processed
|
12/05/2023
|
|
1494669133
|
|
Naaga Baayi
|
()
|
|
172
|
JUKKAL
|
TS-29-001-034-001/020132
(MAHIBAPUR)
|
3629001000NRG24050520230122642
|
05/05/2023
|
Sakku Bai
|
3629001WL003784
|
Sakku Bai
|
50330501
|
SBIN0000DOP
|
352
|
352
|
Processed
|
12/05/2023
|
|
1494669115
|
|
Sakku Bai
|
()
|
|
173
|
JUKKAL
|
TS-29-001-034-001/020138
(MAHIBAPUR)
|
3629001000NRG24050520230122645
|
05/05/2023
|
Chand Bee
|
3629001WL003784
|
Chand Bee
|
50330501
|
SBIN0000DOP
|
352
|
352
|
Processed
|
12/05/2023
|
|
1494669118
|
|
Chand Bee
|
()
|
|
174
|
JUKKAL
|
TS-29-001-034-001/020139
(MAHIBAPUR)
|
3629001000NRG24050520230122646
|
05/05/2023
|
Mallavva
|
3629001WL003784
|
Mallavva
|
50330501
|
SBIN0000DOP
|
528
|
528
|
Processed
|
12/05/2023
|
|
1494669116
|
|
Mallavva
|
()
|
|
175
|
JUKKAL
|
TS-29-001-034-001/020143
(MAHIBAPUR)
|
3629001000NRG24050520230122647
|
05/05/2023
|
Mallavva
|
3629001WL003784
|
Mallavva
|
50330501
|
SBIN0000DOP
|
528
|
528
|
Processed
|
12/05/2023
|
|
1494669176
|
|
Mallavva
|
()
|
|
176
|
JUKKAL
|
TS-29-001-034-001/020151
(MAHIBAPUR)
|
3629001000NRG24050520230122652
|
05/05/2023
|
Pandari
|
3629001WL003784
|
Pandari
|
50330501
|
SBIN0000DOP
|
704
|
704
|
Processed
|
12/05/2023
|
|
1494669031
|
|
Pandari
|
()
|
|
177
|
JUKKAL
|
TS-29-001-034-001/020151
(MAHIBAPUR)
|
3629001000NRG24050520230122653
|
05/05/2023
|
Vimala Bai
|
3629001WL003784
|
Vimala Bai
|
50330501
|
SBIN0000DOP
|
528
|
528
|
Processed
|
12/05/2023
|
|
1494669152
|
|
Vimala Bai
|
()
|
|
178
|
JUKKAL
|
TS-29-001-034-001/020221
(MAHIBAPUR)
|
3629001000NRG24050520230122665
|
05/05/2023
|
Kaleem
|
3629001WL003784
|
Kaleem
|
50330501
|
SBIN0000DOP
|
528
|
528
|
Processed
|
12/05/2023
|
|
1494669114
|
|
Kaleem
|
()
|
|
179
|
JUKKAL
|
TS-29-001-034-001/020239
(MAHIBAPUR)
|
3629001000NRG24050520230122676
|
05/05/2023
|
Sheshabai
|
3629001WL003784
|
Sheshabai
|
50330501
|
SBIN0000DOP
|
528
|
528
|
Processed
|
12/05/2023
|
|
1494669162
|
|
Sheshabai
|
()
|
|
180
|
JUKKAL
|
TS-29-001-034-001/020252
(MAHIBAPUR)
|
3629001000NRG24050520230122679
|
05/05/2023
|
Shadul
|
3629001WL003784
|
Shadul
|
50330501
|
SBIN0000DOP
|
352
|
352
|
Processed
|
12/05/2023
|
|
1494669062
|
|
Shadul
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106024
|
106024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106024
|
106024
|
|
|
|
|
|
|
|