|
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-29-001-007-009/010002
(PEDDA EDGI)
|
3629001000NRG24300620230447204
|
30/06/2023
|
Manya Bai
|
3629001WL011927
|
Manya Bai
|
50330501
|
SBIN0000DOP
|
738
|
738
|
Processed
|
11/07/2023
|
|
3325687880
|
|
Manya Bai
|
()
|
|
2
|
JUKKAL
|
TS-29-001-007-009/010002
(PEDDA EDGI)
|
3629001000NRG24300620230447203
|
30/06/2023
|
Pedda Gangaram
|
3629001WL011927
|
Pedda Gangaram
|
50330501
|
SBIN0000DOP
|
738
|
738
|
Processed
|
11/07/2023
|
|
3325687879
|
|
Pedda Gangaram
|
()
|
|
3
|
JUKKAL
|
TS-29-001-007-009/010005
(PEDDA EDGI)
|
3629001000NRG24300620230447166
|
30/06/2023
|
Chedra Bai
|
3629001WL011926
|
Chedra Bai
|
50330501
|
SBIN0000DOP
|
738
|
738
|
Processed
|
11/07/2023
|
|
3325687918
|
|
Chedra Bai
|
()
|
|
4
|
JUKKAL
|
TS-29-001-007-009/010024
(PEDDA EDGI)
|
3629001000NRG24300620230447205
|
30/06/2023
|
Pentavva
|
3629001WL011927
|
Pentavva
|
50330501
|
SBIN0000DOP
|
615
|
615
|
Processed
|
11/07/2023
|
|
3325687936
|
|
Pentavva
|
()
|
|
5
|
JUKKAL
|
TS-29-001-007-009/010041
(PEDDA EDGI)
|
3629001000NRG24300620230447208
|
30/06/2023
|
Hashnaa Bee
|
3629001WL011927
|
Hashnaa Bee
|
50330501
|
SBIN0000DOP
|
738
|
738
|
Processed
|
11/07/2023
|
|
3325687872
|
|
Hashnaa Bee
|
()
|
|
6
|
JUKKAL
|
TS-29-001-007-009/010041
(PEDDA EDGI)
|
3629001000NRG24300620230447207
|
30/06/2023
|
Shabbir
|
3629001WL011927
|
Shabbir
|
50330501
|
SBIN0000DOP
|
738
|
738
|
Processed
|
11/07/2023
|
|
3325687871
|
|
Shabbir
|
()
|
|
7
|
JUKKAL
|
TS-29-001-007-009/010047
(PEDDA EDGI)
|
3629001000NRG24300620230447210
|
30/06/2023
|
Haila Baayi
|
3629001WL011927
|
Haila Baayi
|
50330501
|
SBIN0000DOP
|
738
|
738
|
Processed
|
11/07/2023
|
|
3325687881
|
|
Haila Baayi
|
()
|
|
8
|
JUKKAL
|
TS-29-001-007-009/010047
(PEDDA EDGI)
|
3629001000NRG24300620230447209
|
30/06/2023
|
Mashna
|
3629001WL011927
|
Mashna
|
50330501
|
SBIN0000DOP
|
615
|
615
|
Processed
|
11/07/2023
|
|
3325687882
|
|
Mashna
|
()
|
|
9
|
JUKKAL
|
TS-29-001-007-009/010102
(PEDDA EDGI)
|
3629001000NRG24300620230447211
|
30/06/2023
|
Maniya Baayi
|
3629001WL011927
|
Maniya Baayi
|
50330501
|
SBIN0000DOP
|
492
|
492
|
Processed
|
11/07/2023
|
|
3325687950
|
|
Maniya Baayi
|
()
|
|
10
|
JUKKAL
|
TS-29-001-007-009/010115
(PEDDA EDGI)
|
3629001000NRG24300620230447167
|
30/06/2023
|
Sayavva
|
3629001WL011926
|
Sayavva
|
50330501
|
SBIN0000DOP
|
738
|
738
|
Processed
|
11/07/2023
|
|
3325687893
|
|
Sayavva
|
()
|
|
11
|
JUKKAL
|
TS-29-001-007-009/010130
(PEDDA EDGI)
|
3629001000NRG24300620230447168
|
30/06/2023
|
Lakshmi
|
3629001WL011926
|
Lakshmi
|
50330501
|
SBIN0000DOP
|
738
|
738
|
Processed
|
11/07/2023
|
|
3325687917
|
|
Lakshmi
|
()
|
|
12
|
JUKKAL
|
TS-29-001-007-009/010132
(PEDDA EDGI)
|
3629001000NRG24300620230447170
|
30/06/2023
|
Chetara
|
3629001WL011926
|
Chetara
|
50330501
|
SBIN0000DOP
|
738
|
738
|
Processed
|
11/07/2023
|
|
3325687883
|
|
Chetara
|
()
|
|
13
|
JUKKAL
|
TS-29-001-007-009/010132
(PEDDA EDGI)
|
3629001000NRG24300620230447169
|
30/06/2023
|
Yadu
|
3629001WL011926
|
Yadu
|
50330501
|
SBIN0000DOP
|
615
|
615
|
Processed
|
11/07/2023
|
|
3325687892
|
|
Yadu
|
()
|
|
14
|
JUKKAL
|
TS-29-001-007-009/010138
(PEDDA EDGI)
|
3629001000NRG24300620230447213
|
30/06/2023
|
Ram Baayi
|
3629001WL011927
|
Ram Baayi
|
50330501
|
SBIN0000DOP
|
738
|
738
|
Processed
|
11/07/2023
|
|
3325687842
|
|
Ram Baayi
|
()
|
|
15
|
JUKKAL
|
TS-29-001-007-009/010138
(PEDDA EDGI)
|
3629001000NRG24300620230447212
|
30/06/2023
|
Subash
|
3629001WL011927
|
Subash
|
50330501
|
SBIN0000DOP
|
738
|
738
|
Processed
|
11/07/2023
|
|
3325687947
|
|
Subash
|
()
|
|
16
|
JUKKAL
|
TS-29-001-007-009/010141
(PEDDA EDGI)
|
3629001000NRG24300620230447214
|
30/06/2023
|
Naagu
|
3629001WL011927
|
Naagu
|
50330501
|
SBIN0000DOP
|
738
|
738
|
Processed
|
11/07/2023
|
|
3325687952
|
|
Naagu
|
()
|
|
17
|
JUKKAL
|
TS-29-001-007-009/010141
(PEDDA EDGI)
|
3629001000NRG24300620230447215
|
30/06/2023
|
Savitri
|
3629001WL011927
|
Savitri
|
50330501
|
SBIN0000DOP
|
738
|
738
|
Processed
|
11/07/2023
|
|
3325687951
|
|
Savitri
|
()
|
|
18
|
JUKKAL
|
TS-29-001-007-009/010197
(PEDDA EDGI)
|
3629001000NRG24300620230447171
|
30/06/2023
|
Anita
|
3629001WL011926
|
Anita
|
50330501
|
SBIN0000DOP
|
738
|
738
|
Processed
|
11/07/2023
|
|
3325687937
|
|
Anita
|
()
|
|
19
|
JUKKAL
|
TS-29-001-007-009/010198
(PEDDA EDGI)
|
3629001000NRG24300620230447172
|
30/06/2023
|
Balraam
|
3629001WL011926
|
Balraam
|
50330501
|
SBIN0000DOP
|
492
|
492
|
Processed
|
11/07/2023
|
|
3325687896
|
|
Balraam
|
()
|
|
20
|
JUKKAL
|
TS-29-001-007-009/010222
(PEDDA EDGI)
|
3629001000NRG24300620230447173
|
30/06/2023
|
Sarubaayi
|
3629001WL011926
|
Sarubaayi
|
50330501
|
SBIN0000DOP
|
738
|
738
|
Processed
|
11/07/2023
|
|
3325687861
|
|
Sarubaayi
|
()
|
|
21
|
JUKKAL
|
TS-29-001-007-009/010230
(PEDDA EDGI)
|
3629001000NRG24300620230447217
|
30/06/2023
|
Baabu
|
3629001WL011927
|
Baabu
|
50330501
|
SBIN0000DOP
|
738
|
738
|
Processed
|
11/07/2023
|
|
3325687894
|
|
Baabu
|
()
|
|
22
|
JUKKAL
|
TS-29-001-007-009/010230
(PEDDA EDGI)
|
3629001000NRG24300620230447218
|
30/06/2023
|
Lakshmibaayi
|
3629001WL011927
|
Lakshmibaayi
|
50330501
|
SBIN0000DOP
|
615
|
615
|
Processed
|
11/07/2023
|
|
3325687889
|
|
Lakshmibaayi
|
()
|
|
23
|
JUKKAL
|
TS-29-001-007-009/010240
(PEDDA EDGI)
|
3629001000NRG24300620230447220
|
30/06/2023
|
Amjavva
|
3629001WL011927
|
Amjavva
|
50330501
|
SBIN0000DOP
|
615
|
615
|
Processed
|
11/07/2023
|
|
3325687948
|
|
Amjavva
|
()
|
|
24
|
JUKKAL
|
TS-29-001-007-009/010240
(PEDDA EDGI)
|
3629001000NRG24300620230447219
|
30/06/2023
|
Eeravva
|
3629001WL011927
|
Eeravva
|
50330501
|
SBIN0000DOP
|
738
|
738
|
Processed
|
11/07/2023
|
|
3325687949
|
|
Eeravva
|
()
|
|
25
|
JUKKAL
|
TS-29-001-007-009/010245
(PEDDA EDGI)
|
3629001000NRG24300620230447221
|
30/06/2023
|
K.sailu
|
3629001WL011927
|
K.sailu
|
50330501
|
SBIN0000DOP
|
738
|
738
|
Processed
|
11/07/2023
|
|
3325687920
|
|
K.sailu
|
()
|
|
26
|
JUKKAL
|
TS-29-001-007-009/010250
(PEDDA EDGI)
|
3629001000NRG24300620230447174
|
30/06/2023
|
Gangabaayi
|
3629001WL011926
|
Gangabaayi
|
50330501
|
SBIN0000DOP
|
369
|
369
|
Processed
|
11/07/2023
|
|
3325687895
|
|
Gangabaayi
|
()
|
|
27
|
JUKKAL
|
TS-29-001-007-009/010251
(PEDDA EDGI)
|
3629001000NRG24300620230447175
|
30/06/2023
|
Hanmabaayi
|
3629001WL011926
|
Hanmabaayi
|
50330501
|
SBIN0000DOP
|
738
|
738
|
Processed
|
11/07/2023
|
|
3325687840
|
|
Hanmabaayi
|
()
|
|
28
|
JUKKAL
|
TS-29-001-007-009/010256
(PEDDA EDGI)
|
3629001000NRG24300620230447176
|
30/06/2023
|
Madabaayi
|
3629001WL011926
|
Madabaayi
|
50330501
|
SBIN0000DOP
|
492
|
492
|
Processed
|
11/07/2023
|
|
3325687888
|
|
Madabaayi
|
()
|
|
29
|
JUKKAL
|
TS-29-001-007-009/010264
(PEDDA EDGI)
|
3629001000NRG24300620230447177
|
30/06/2023
|
Naagabaayi
|
3629001WL011926
|
Naagabaayi
|
50330501
|
SBIN0000DOP
|
738
|
738
|
Processed
|
11/07/2023
|
|
3325687843
|
|
Naagabaayi
|
()
|
|
30
|
JUKKAL
|
TS-29-001-007-009/010266
(PEDDA EDGI)
|
3629001000NRG24300620230447178
|
30/06/2023
|
Shantabaayi
|
3629001WL011926
|
Shantabaayi
|
50330501
|
SBIN0000DOP
|
246
|
246
|
Processed
|
11/07/2023
|
|
3325687841
|
|
Shantabaayi
|
()
|
|
31
|
JUKKAL
|
TS-29-001-007-009/010271
(PEDDA EDGI)
|
3629001000NRG24300620230447179
|
30/06/2023
|
Naagabai
|
3629001WL011926
|
Naagabai
|
50330501
|
SBIN0000DOP
|
738
|
738
|
Processed
|
11/07/2023
|
|
3325687844
|
|
Naagabai
|
()
|
|
32
|
JUKKAL
|
TS-29-001-007-009/010280
(PEDDA EDGI)
|
3629001000NRG24300620230447180
|
30/06/2023
|
Sayavva
|
3629001WL011926
|
Sayavva
|
50330501
|
SBIN0000DOP
|
738
|
738
|
Processed
|
11/07/2023
|
|
3325687919
|
|
Sayavva
|
()
|
|
33
|
JUKKAL
|
TS-29-001-007-009/010281
(PEDDA EDGI)
|
3629001000NRG24300620230447182
|
30/06/2023
|
Satyabama
|
3629001WL011926
|
Satyabama
|
50330501
|
SBIN0000DOP
|
738
|
738
|
Processed
|
11/07/2023
|
|
3325687926
|
|
Satyabama
|
()
|
|
34
|
JUKKAL
|
TS-29-001-007-009/010281
(PEDDA EDGI)
|
3629001000NRG24300620230447181
|
30/06/2023
|
Vithal
|
3629001WL011926
|
Vithal
|
50330501
|
SBIN0000DOP
|
738
|
738
|
Processed
|
11/07/2023
|
|
3325687925
|
|
Vithal
|
()
|
|
35
|
JUKKAL
|
TS-29-001-007-009/010294
(PEDDA EDGI)
|
3629001000NRG24300620230447183
|
30/06/2023
|
Sunita
|
3629001WL011926
|
Sunita
|
50330501
|
SBIN0000DOP
|
492
|
492
|
Processed
|
11/07/2023
|
|
3325687890
|
|
Sunita
|
()
|
|
36
|
JUKKAL
|
TS-29-001-007-009/010309
(PEDDA EDGI)
|
3629001000NRG24300620230447184
|
30/06/2023
|
Lakshmibaayi
|
3629001WL011926
|
Lakshmibaayi
|
50330501
|
SBIN0000DOP
|
615
|
615
|
Processed
|
11/07/2023
|
|
3325687876
|
|
Lakshmibaayi
|
()
|
|
37
|
JUKKAL
|
TS-29-001-007-009/010313
(PEDDA EDGI)
|
3629001000NRG24300620230447185
|
30/06/2023
|
Saayavva
|
3629001WL011926
|
Saayavva
|
50330501
|
SBIN0000DOP
|
738
|
738
|
Processed
|
11/07/2023
|
|
3325687924
|
|
Saayavva
|
()
|
|
38
|
JUKKAL
|
TS-29-001-007-009/010336
(PEDDA EDGI)
|
3629001000NRG24300620230447186
|
30/06/2023
|
Siddavva
|
3629001WL011926
|
Siddavva
|
50330501
|
SBIN0000DOP
|
615
|
615
|
Processed
|
11/07/2023
|
|
3325687943
|
|
Siddavva
|
()
|
|
39
|
JUKKAL
|
TS-29-001-007-009/010412
(PEDDA EDGI)
|
3629001000NRG24300620230447188
|
30/06/2023
|
Savitri
|
3629001WL011926
|
Savitri
|
50330501
|
SBIN0000DOP
|
738
|
738
|
Processed
|
11/07/2023
|
|
3325687874
|
|
Savitri
|
()
|
|
40
|
JUKKAL
|
TS-29-001-007-009/010412
(PEDDA EDGI)
|
3629001000NRG24300620230447187
|
30/06/2023
|
Suresh
|
3629001WL011926
|
Suresh
|
50330501
|
SBIN0000DOP
|
738
|
738
|
Processed
|
11/07/2023
|
|
3325687873
|
|
Suresh
|
()
|
|
41
|
JUKKAL
|
TS-29-001-007-009/010427
(PEDDA EDGI)
|
3629001000NRG24300620230447189
|
30/06/2023
|
Laxmibai
|
3629001WL011926
|
Laxmibai
|
50330501
|
SBIN0000DOP
|
738
|
738
|
Processed
|
11/07/2023
|
|
3325687877
|
|
Laxmibai
|
()
|
|
42
|
JUKKAL
|
TS-29-001-007-009/010500
(PEDDA EDGI)
|
3629001000NRG24300620230447223
|
30/06/2023
|
Shantabai
|
3629001WL011927
|
Shantabai
|
50330501
|
SBIN0000DOP
|
615
|
615
|
Processed
|
11/07/2023
|
|
3325687908
|
|
Shantabai
|
()
|
|
43
|
JUKKAL
|
TS-29-001-007-009/010719
(PEDDA EDGI)
|
3629001000NRG24300620230447190
|
30/06/2023
|
Baliram
|
3629001WL011926
|
Baliram
|
50330501
|
SBIN0000DOP
|
738
|
738
|
Processed
|
11/07/2023
|
|
3325687913
|
|
Baliram
|
()
|
|
44
|
JUKKAL
|
TS-29-001-007-009/010719
(PEDDA EDGI)
|
3629001000NRG24300620230447191
|
30/06/2023
|
Raam Baayi
|
3629001WL011926
|
Raam Baayi
|
50330501
|
SBIN0000DOP
|
738
|
738
|
Processed
|
11/07/2023
|
|
3325687912
|
|
Raam Baayi
|
()
|
|
45
|
JUKKAL
|
TS-29-001-007-009/010792
(PEDDA EDGI)
|
3629001000NRG24300620230447192
|
30/06/2023
|
Pulabai
|
3629001WL011926
|
Pulabai
|
50330501
|
SBIN0000DOP
|
615
|
615
|
Processed
|
11/07/2023
|
|
3325687946
|
|
Pulabai
|
()
|
|
46
|
JUKKAL
|
TS-29-001-007-009/010859
(PEDDA EDGI)
|
3629001000NRG24300620230447224
|
30/06/2023
|
sangitha
|
3629001WL011927
|
sangitha
|
50330501
|
SBIN0000DOP
|
615
|
615
|
Processed
|
11/07/2023
|
|
3325687907
|
|
sangitha
|
()
|
|
47
|
JUKKAL
|
TS-29-001-007-009/010877
(PEDDA EDGI)
|
3629001000NRG24300620230447196
|
30/06/2023
|
Jyotika
|
3629001WL011926
|
Jyotika
|
50330501
|
SBIN0000DOP
|
738
|
738
|
Processed
|
11/07/2023
|
|
3325687911
|
|
Jyotika
|
()
|
|
48
|
JUKKAL
|
TS-29-001-007-009/010877
(PEDDA EDGI)
|
3629001000NRG24300620230447195
|
30/06/2023
|
pundlik
|
3629001WL011926
|
pundlik
|
50330501
|
SBIN0000DOP
|
738
|
738
|
Processed
|
11/07/2023
|
|
3325687899
|
|
pundlik
|
()
|
|
49
|
JUKKAL
|
TS-29-001-007-009/010937
(PEDDA EDGI)
|
3629001000NRG24300620230447198
|
30/06/2023
|
Jana Bai
|
3629001WL011926
|
Jana Bai
|
50330501
|
SBIN0000DOP
|
738
|
738
|
Processed
|
11/07/2023
|
|
3325687914
|
|
Jana Bai
|
()
|
|
50
|
JUKKAL
|
TS-29-001-007-009/010994
(PEDDA EDGI)
|
3629001000NRG24300620230447199
|
30/06/2023
|
Maruti
|
3629001WL011926
|
Maruti
|
50330501
|
SBIN0000DOP
|
615
|
615
|
Processed
|
11/07/2023
|
|
3325687891
|
|
Maruti
|
()
|
|
51
|
JUKKAL
|
TS-29-001-007-009/011013
(PEDDA EDGI)
|
3629001000NRG24300620230447200
|
30/06/2023
|
balamani
|
3629001WL011926
|
balamani
|
50330501
|
SBIN0000DOP
|
492
|
492
|
Processed
|
11/07/2023
|
|
3325687932
|
|
balamani
|
()
|
|
52
|
JUKKAL
|
TS-29-001-007-009/011134
(PEDDA EDGI)
|
3629001000NRG24300620230447230
|
30/06/2023
|
Indira
|
3629001WL011927
|
Indira
|
50330501
|
SBIN0000DOP
|
738
|
738
|
Processed
|
11/07/2023
|
|
3325687875
|
|
Indira
|
()
|
|
53
|
JUKKAL
|
TS-29-001-009-011/010371
(PEDDA GHULLA)
|
3629001000NRG24300620230447163
|
30/06/2023
|
Prakaash
|
3629001WL011923
|
Prakaash
|
50330501
|
SBIN0000DOP
|
222
|
222
|
Processed
|
11/07/2023
|
|
3325687878
|
|
Prakaash
|
()
|
|
54
|
JUKKAL
|
TS-29-001-012-014/010021
(JUKKAL)
|
3629001000NRG24300620230447314
|
30/06/2023
|
Balamani
|
3629001WL011932
|
Balamani
|
50330501
|
SBIN0000DOP
|
528
|
528
|
Processed
|
11/07/2023
|
|
3325687847
|
|
Balamani
|
()
|
|
55
|
JUKKAL
|
TS-29-001-012-014/010021
(JUKKAL)
|
3629001000NRG24300620230447315
|
30/06/2023
|
Mogulayya
|
3629001WL011932
|
Mogulayya
|
50330501
|
SBIN0000DOP
|
704
|
704
|
Processed
|
11/07/2023
|
|
3325687858
|
|
Mogulayya
|
()
|
|
56
|
JUKKAL
|
TS-29-001-012-014/010036
(JUKKAL)
|
3629001000NRG24300620230447316
|
30/06/2023
|
Raadha Baayi
|
3629001WL011932
|
Raadha Baayi
|
50330501
|
SBIN0000DOP
|
528
|
528
|
Processed
|
11/07/2023
|
|
3325687848
|
|
Raadha Baayi
|
()
|
|
57
|
JUKKAL
|
TS-29-001-012-014/010055
(JUKKAL)
|
3629001000NRG24300620230447317
|
30/06/2023
|
Lakshmi Baayi
|
3629001WL011932
|
Lakshmi Baayi
|
50330501
|
SBIN0000DOP
|
704
|
704
|
Processed
|
11/07/2023
|
|
3325687863
|
|
Lakshmi Baayi
|
()
|
|
58
|
JUKKAL
|
TS-29-001-012-014/010062
(JUKKAL)
|
3629001000NRG24300620230447318
|
30/06/2023
|
Naagamani
|
3629001WL011932
|
Naagamani
|
50330501
|
SBIN0000DOP
|
704
|
704
|
Processed
|
11/07/2023
|
|
3325687906
|
|
Naagamani
|
()
|
|
59
|
JUKKAL
|
TS-29-001-012-014/010084
(JUKKAL)
|
3629001000NRG24300620230447319
|
30/06/2023
|
Maruthi
|
3629001WL011932
|
Maruthi
|
50330501
|
SBIN0000DOP
|
880
|
880
|
Processed
|
11/07/2023
|
|
3325687941
|
|
Maruthi
|
()
|
|
60
|
JUKKAL
|
TS-29-001-012-014/010086
(JUKKAL)
|
3629001000NRG24300620230447320
|
30/06/2023
|
Babu
|
3629001WL011932
|
Babu
|
50330501
|
SBIN0000DOP
|
880
|
880
|
Processed
|
11/07/2023
|
|
3325687854
|
|
Babu
|
()
|
|
61
|
JUKKAL
|
TS-29-001-012-014/010086
(JUKKAL)
|
3629001000NRG24300620230447321
|
30/06/2023
|
Tippavva
|
3629001WL011932
|
Tippavva
|
50330501
|
SBIN0000DOP
|
704
|
704
|
Processed
|
11/07/2023
|
|
3325687846
|
|
Tippavva
|
()
|
|
62
|
JUKKAL
|
TS-29-001-012-014/010095
(JUKKAL)
|
3629001000NRG24300620230447322
|
30/06/2023
|
Jija Baayi
|
3629001WL011932
|
Jija Baayi
|
50330501
|
SBIN0000DOP
|
880
|
880
|
Processed
|
11/07/2023
|
|
3325687942
|
|
Jija Baayi
|
()
|
|
63
|
JUKKAL
|
TS-29-001-012-014/010100
(JUKKAL)
|
3629001000NRG24300620230447324
|
30/06/2023
|
Gangavva
|
3629001WL011932
|
Gangavva
|
50330501
|
SBIN0000DOP
|
704
|
704
|
Processed
|
11/07/2023
|
|
3325687884
|
|
Gangavva
|
()
|
|
64
|
JUKKAL
|
TS-29-001-012-014/010100
(JUKKAL)
|
3629001000NRG24300620230447323
|
30/06/2023
|
Hanmandlu
|
3629001WL011932
|
Hanmandlu
|
50330501
|
SBIN0000DOP
|
880
|
880
|
Processed
|
11/07/2023
|
|
3325687885
|
|
Hanmandlu
|
()
|
|
65
|
JUKKAL
|
TS-29-001-012-014/010103
(JUKKAL)
|
3629001000NRG24300620230447325
|
30/06/2023
|
Parvathi
|
3629001WL011932
|
Parvathi
|
50330501
|
SBIN0000DOP
|
176
|
176
|
Processed
|
11/07/2023
|
|
3325687860
|
|
Parvathi
|
()
|
|
66
|
JUKKAL
|
TS-29-001-012-014/010131
(JUKKAL)
|
3629001000NRG24300620230447326
|
30/06/2023
|
Saavitri
|
3629001WL011932
|
Saavitri
|
50330501
|
SBIN0000DOP
|
704
|
704
|
Processed
|
11/07/2023
|
|
3325687862
|
|
Saavitri
|
()
|
|
67
|
JUKKAL
|
TS-29-001-012-014/010172
(JUKKAL)
|
3629001000NRG24300620230447327
|
30/06/2023
|
Shantabai
|
3629001WL011932
|
Shantabai
|
50330501
|
SBIN0000DOP
|
528
|
528
|
Processed
|
11/07/2023
|
|
3325687845
|
|
Shantabai
|
()
|
|
68
|
JUKKAL
|
TS-29-001-012-014/010186
(JUKKAL)
|
3629001000NRG24300620230447328
|
30/06/2023
|
Gangamani
|
3629001WL011932
|
Gangamani
|
50330501
|
SBIN0000DOP
|
880
|
880
|
Processed
|
11/07/2023
|
|
3325687909
|
|
Gangamani
|
()
|
|
69
|
JUKKAL
|
TS-29-001-012-014/010190
(JUKKAL)
|
3629001000NRG24300620230447329
|
30/06/2023
|
Sangamma
|
3629001WL011932
|
Sangamma
|
50330501
|
SBIN0000DOP
|
704
|
704
|
Processed
|
11/07/2023
|
|
3325687938
|
|
Sangamma
|
()
|
|
70
|
JUKKAL
|
TS-29-001-012-014/010234
(JUKKAL)
|
3629001000NRG24300620230447330
|
30/06/2023
|
Basanna
|
3629001WL011932
|
Basanna
|
50330501
|
SBIN0000DOP
|
352
|
352
|
Processed
|
11/07/2023
|
|
3325687850
|
|
Basanna
|
()
|
|
71
|
JUKKAL
|
TS-29-001-012-014/010234
(JUKKAL)
|
3629001000NRG24300620230447331
|
30/06/2023
|
Gangamani
|
3629001WL011932
|
Gangamani
|
50330501
|
SBIN0000DOP
|
352
|
352
|
Processed
|
11/07/2023
|
|
3325687851
|
|
Gangamani
|
()
|
|
72
|
JUKKAL
|
TS-29-001-012-014/010257
(JUKKAL)
|
3629001000NRG24300620230447333
|
30/06/2023
|
Chandravva
|
3629001WL011932
|
Chandravva
|
50330501
|
SBIN0000DOP
|
176
|
176
|
Processed
|
11/07/2023
|
|
3325687853
|
|
Chandravva
|
()
|
|
73
|
JUKKAL
|
TS-29-001-012-014/010276
(JUKKAL)
|
3629001000NRG24300620230447334
|
30/06/2023
|
Chandravva
|
3629001WL011932
|
Chandravva
|
50330501
|
SBIN0000DOP
|
704
|
704
|
Processed
|
11/07/2023
|
|
3325687933
|
|
Chandravva
|
()
|
|
74
|
JUKKAL
|
TS-29-001-012-014/010279
(JUKKAL)
|
3629001000NRG24300620230447335
|
30/06/2023
|
Mahmad Bi
|
3629001WL011932
|
Mahmad Bi
|
50330501
|
SBIN0000DOP
|
528
|
528
|
Processed
|
11/07/2023
|
|
3325687864
|
|
Mahmad Bi
|
()
|
|
75
|
JUKKAL
|
TS-29-001-012-014/010288
(JUKKAL)
|
3629001000NRG24300620230447336
|
30/06/2023
|
Panchapula
|
3629001WL011932
|
Panchapula
|
50330501
|
SBIN0000DOP
|
880
|
880
|
Processed
|
11/07/2023
|
|
3325687859
|
|
Panchapula
|
()
|
|
76
|
JUKKAL
|
TS-29-001-012-014/010359
(JUKKAL)
|
3629001000NRG24300620230447337
|
30/06/2023
|
Laxmibai
|
3629001WL011932
|
Laxmibai
|
50330501
|
SBIN0000DOP
|
528
|
528
|
Processed
|
11/07/2023
|
|
3325687855
|
|
Laxmibai
|
()
|
|
77
|
JUKKAL
|
TS-29-001-012-014/010396
(JUKKAL)
|
3629001000NRG24300620230447338
|
30/06/2023
|
Raobai
|
3629001WL011932
|
Raobai
|
50330501
|
SBIN0000DOP
|
352
|
352
|
Processed
|
11/07/2023
|
|
3325687939
|
|
Raobai
|
()
|
|
78
|
JUKKAL
|
TS-29-001-012-014/010411
(JUKKAL)
|
3629001000NRG24300620230447340
|
30/06/2023
|
Ramchandhar
|
3629001WL011932
|
Ramchandhar
|
50330501
|
SBIN0000DOP
|
528
|
528
|
Processed
|
11/07/2023
|
|
3325687857
|
|
Ramchandhar
|
()
|
|
79
|
JUKKAL
|
TS-29-001-012-014/010411
(JUKKAL)
|
3629001000NRG24300620230447339
|
30/06/2023
|
Sharanamma
|
3629001WL011932
|
Sharanamma
|
50330501
|
SBIN0000DOP
|
528
|
528
|
Processed
|
11/07/2023
|
|
3325687856
|
|
Sharanamma
|
()
|
|
80
|
JUKKAL
|
TS-29-001-012-014/010497
(JUKKAL)
|
3629001000NRG24300620230447341
|
30/06/2023
|
Chandravva
|
3629001WL011932
|
Chandravva
|
50330501
|
SBIN0000DOP
|
704
|
704
|
Processed
|
11/07/2023
|
|
3325687870
|
|
Chandravva
|
()
|
|
81
|
JUKKAL
|
TS-29-001-012-014/010500
(JUKKAL)
|
3629001000NRG24300620230447343
|
30/06/2023
|
Gangavva
|
3629001WL011932
|
Gangavva
|
50330501
|
SBIN0000DOP
|
704
|
704
|
Processed
|
11/07/2023
|
|
3325687867
|
|
Gangavva
|
()
|
|
82
|
JUKKAL
|
TS-29-001-012-014/010500
(JUKKAL)
|
3629001000NRG24300620230447342
|
30/06/2023
|
Shankar
|
3629001WL011932
|
Shankar
|
50330501
|
SBIN0000DOP
|
704
|
704
|
Processed
|
11/07/2023
|
|
3325687866
|
|
Shankar
|
()
|
|
83
|
JUKKAL
|
TS-29-001-012-014/010567
(JUKKAL)
|
3629001000NRG24300620230447344
|
30/06/2023
|
Balamani
|
3629001WL011932
|
Balamani
|
50330501
|
SBIN0000DOP
|
176
|
176
|
Processed
|
11/07/2023
|
|
3325687887
|
|
Balamani
|
()
|
|
84
|
JUKKAL
|
TS-29-001-012-014/010575
(JUKKAL)
|
3629001000NRG24300620230447345
|
30/06/2023
|
Vimala
|
3629001WL011932
|
Vimala
|
50330501
|
SBIN0000DOP
|
880
|
880
|
Processed
|
11/07/2023
|
|
3325687901
|
|
Vimala
|
()
|
|
85
|
JUKKAL
|
TS-29-001-012-014/010576
(JUKKAL)
|
3629001000NRG24300620230447346
|
30/06/2023
|
Lakshmibayee
|
3629001WL011932
|
Lakshmibayee
|
50330501
|
SBIN0000DOP
|
352
|
352
|
Processed
|
11/07/2023
|
|
3325687886
|
|
Lakshmibayee
|
()
|
|
86
|
JUKKAL
|
TS-29-001-012-014/010577
(JUKKAL)
|
3629001000NRG24300620230447347
|
30/06/2023
|
shaarada
|
3629001WL011932
|
shaarada
|
50330501
|
SBIN0000DOP
|
880
|
880
|
Processed
|
11/07/2023
|
|
3325687927
|
|
shaarada
|
()
|
|
87
|
JUKKAL
|
TS-29-001-012-014/010713
(JUKKAL)
|
3629001000NRG24300620230447349
|
30/06/2023
|
Indu
|
3629001WL011932
|
Indu
|
50330501
|
SBIN0000DOP
|
528
|
528
|
Processed
|
11/07/2023
|
|
3325687934
|
|
Indu
|
()
|
|
88
|
JUKKAL
|
TS-29-001-012-014/010726
(JUKKAL)
|
3629001000NRG24300620230447351
|
30/06/2023
|
Anitha
|
3629001WL011932
|
Anitha
|
50330501
|
SBIN0000DOP
|
704
|
704
|
Processed
|
11/07/2023
|
|
3325687922
|
|
Anitha
|
()
|
|
89
|
JUKKAL
|
TS-29-001-012-014/010726
(JUKKAL)
|
3629001000NRG24300620230447350
|
30/06/2023
|
Babu Ganda
|
3629001WL011932
|
Babu Ganda
|
50330501
|
SBIN0000DOP
|
704
|
704
|
Processed
|
11/07/2023
|
|
3325687921
|
|
Babu Ganda
|
()
|
|
90
|
JUKKAL
|
TS-29-001-012-014/010775
(JUKKAL)
|
3629001000NRG24300620230447352
|
30/06/2023
|
Vandana
|
3629001WL011932
|
Vandana
|
50330501
|
SBIN0000DOP
|
352
|
352
|
Processed
|
11/07/2023
|
|
3325687849
|
|
Vandana
|
()
|
|
91
|
JUKKAL
|
TS-29-001-012-014/010792
(JUKKAL)
|
3629001000NRG24300620230447354
|
30/06/2023
|
Chamdrakala
|
3629001WL011932
|
Chamdrakala
|
50330501
|
SBIN0000DOP
|
528
|
528
|
Processed
|
11/07/2023
|
|
3325687852
|
|
Chamdrakala
|
()
|
|
92
|
JUKKAL
|
TS-29-001-012-014/010792
(JUKKAL)
|
3629001000NRG24300620230447353
|
30/06/2023
|
Uddav
|
3629001WL011932
|
Uddav
|
50330501
|
SBIN0000DOP
|
880
|
880
|
Processed
|
11/07/2023
|
|
3325687910
|
|
Uddav
|
()
|
|
93
|
JUKKAL
|
TS-29-001-012-014/010833
(JUKKAL)
|
3629001000NRG24300620230447355
|
30/06/2023
|
Mogal Bayi
|
3629001WL011932
|
Mogal Bayi
|
50330501
|
SBIN0000DOP
|
176
|
176
|
Processed
|
11/07/2023
|
|
3325687935
|
|
Mogal Bayi
|
()
|
|
94
|
JUKKAL
|
TS-29-001-012-014/010841
(JUKKAL)
|
3629001000NRG24300620230447356
|
30/06/2023
|
Laxmi
|
3629001WL011932
|
Laxmi
|
50330501
|
SBIN0000DOP
|
528
|
528
|
Processed
|
11/07/2023
|
|
3325687940
|
|
Laxmi
|
()
|
|
95
|
JUKKAL
|
TS-29-001-012-014/010869
(JUKKAL)
|
3629001000NRG24300620230447357
|
30/06/2023
|
Anjavva
|
3629001WL011932
|
Anjavva
|
50330501
|
SBIN0000DOP
|
528
|
528
|
Processed
|
11/07/2023
|
|
3325687865
|
|
Anjavva
|
()
|
|
96
|
JUKKAL
|
TS-29-001-012-014/010892
(JUKKAL)
|
3629001000NRG24300620230447358
|
30/06/2023
|
hanmandlu
|
3629001WL011932
|
hanmandlu
|
50330501
|
SBIN0000DOP
|
528
|
528
|
Processed
|
11/07/2023
|
|
3325687902
|
|
hanmandlu
|
()
|
|
97
|
JUKKAL
|
TS-29-001-012-014/010892
(JUKKAL)
|
3629001000NRG24300620230447359
|
30/06/2023
|
kalavati
|
3629001WL011932
|
kalavati
|
50330501
|
SBIN0000DOP
|
704
|
704
|
Processed
|
11/07/2023
|
|
3325687903
|
|
kalavati
|
()
|
|
98
|
JUKKAL
|
TS-29-001-012-014/010893
(JUKKAL)
|
3629001000NRG24300620230447360
|
30/06/2023
|
Balraj
|
3629001WL011932
|
Balraj
|
50330501
|
SBIN0000DOP
|
880
|
880
|
Processed
|
11/07/2023
|
|
3325687945
|
|
Balraj
|
()
|
|
99
|
JUKKAL
|
TS-29-001-012-014/010899
(JUKKAL)
|
3629001000NRG24300620230447361
|
30/06/2023
|
Swarupa
|
3629001WL011932
|
Swarupa
|
50330501
|
SBIN0000DOP
|
352
|
352
|
Processed
|
11/07/2023
|
|
3325687897
|
|
Swarupa
|
()
|
|
100
|
JUKKAL
|
TS-29-001-012-014/010909
(JUKKAL)
|
3629001000NRG24300620230447362
|
30/06/2023
|
sulochan
|
3629001WL011932
|
sulochan
|
50330501
|
SBIN0000DOP
|
528
|
528
|
Processed
|
11/07/2023
|
|
3325687944
|
|
sulochan
|
()
|
|
101
|
JUKKAL
|
TS-29-001-012-014/010911
(JUKKAL)
|
3629001000NRG24300620230447363
|
30/06/2023
|
Hanmanth
|
3629001WL011932
|
Hanmanth
|
50330501
|
SBIN0000DOP
|
528
|
528
|
Processed
|
11/07/2023
|
|
3325687868
|
|
Hanmanth
|
()
|
|
102
|
JUKKAL
|
TS-29-001-012-014/010911
(JUKKAL)
|
3629001000NRG24300620230447364
|
30/06/2023
|
Mahananda
|
3629001WL011932
|
Mahananda
|
50330501
|
SBIN0000DOP
|
704
|
704
|
Processed
|
11/07/2023
|
|
3325687904
|
|
Mahananda
|
()
|
|
103
|
JUKKAL
|
TS-29-001-012-014/010965
(JUKKAL)
|
3629001000NRG24300620230447365
|
30/06/2023
|
Usha Bai
|
3629001WL011932
|
Usha Bai
|
50330501
|
SBIN0000DOP
|
880
|
880
|
Processed
|
11/07/2023
|
|
3325687869
|
|
Usha Bai
|
()
|
|
104
|
JUKKAL
|
TS-29-001-012-014/010993
(JUKKAL)
|
3629001000NRG24300620230447366
|
30/06/2023
|
vijaykumar
|
3629001WL011932
|
vijaykumar
|
50330501
|
SBIN0000DOP
|
528
|
528
|
Processed
|
11/07/2023
|
|
3325687928
|
|
vijaykumar
|
()
|
|
105
|
JUKKAL
|
TS-29-001-012-014/011000
(JUKKAL)
|
3629001000NRG24300620230447367
|
30/06/2023
|
jyoti
|
3629001WL011932
|
jyoti
|
50330501
|
SBIN0000DOP
|
176
|
176
|
Processed
|
11/07/2023
|
|
3325687929
|
|
jyoti
|
()
|
|
106
|
JUKKAL
|
TS-29-001-012-014/011001
(JUKKAL)
|
3629001000NRG24300620230447368
|
30/06/2023
|
surekha
|
3629001WL011932
|
surekha
|
50330501
|
SBIN0000DOP
|
352
|
352
|
Processed
|
11/07/2023
|
|
3325687930
|
|
surekha
|
()
|
|
107
|
JUKKAL
|
TS-29-001-012-014/011007
(JUKKAL)
|
3629001000NRG24300620230447369
|
30/06/2023
|
LAXMI
|
3629001WL011932
|
LAXMI
|
50330501
|
SBIN0000DOP
|
704
|
704
|
Processed
|
11/07/2023
|
|
3325687931
|
|
LAXMI
|
()
|
|
108
|
JUKKAL
|
TS-29-001-012-014/011034
(JUKKAL)
|
3629001000NRG24300620230447370
|
30/06/2023
|
Maruthi
|
3629001WL011932
|
Maruthi
|
50330501
|
SBIN0000DOP
|
352
|
352
|
Processed
|
11/07/2023
|
|
3325687915
|
|
Maruthi
|
()
|
|
109
|
JUKKAL
|
TS-29-001-012-014/011040
(JUKKAL)
|
3629001000NRG24300620230447371
|
30/06/2023
|
Savitha
|
3629001WL011932
|
Savitha
|
50330501
|
SBIN0000DOP
|
704
|
704
|
Processed
|
11/07/2023
|
|
3325687923
|
|
Savitha
|
()
|
|
110
|
JUKKAL
|
TS-29-001-012-014/011081
(JUKKAL)
|
3629001000NRG24300620230447373
|
30/06/2023
|
Ambika
|
3629001WL011932
|
Ambika
|
50330501
|
SBIN0000DOP
|
528
|
528
|
Processed
|
11/07/2023
|
|
3325687916
|
|
Ambika
|
()
|
|
111
|
JUKKAL
|
TS-29-001-012-014/011102
(JUKKAL)
|
3629001000NRG24300620230447374
|
30/06/2023
|
kavitha
|
3629001WL011932
|
kavitha
|
50330501
|
SBIN0000DOP
|
704
|
704
|
Processed
|
11/07/2023
|
|
3325687905
|
|
kavitha
|
()
|
|
112
|
JUKKAL
|
TS-29-001-012-014/011181
(JUKKAL)
|
3629001000NRG24300620230447375
|
30/06/2023
|
radha
|
3629001WL011932
|
radha
|
50330501
|
SBIN0000DOP
|
352
|
352
|
Processed
|
11/07/2023
|
|
3325687900
|
|
radha
|
()
|
|
113
|
JUKKAL
|
TS-29-001-012-014/011186
(JUKKAL)
|
3629001000NRG24300620230447376
|
30/06/2023
|
Jana Bai
|
3629001WL011932
|
Jana Bai
|
50330501
|
SBIN0000DOP
|
528
|
528
|
Processed
|
11/07/2023
|
|
3325687898
|
|
Jana Bai
|
()
|
|
114
|
JUKKAL
|
TS-29-001-012-014/011188
(JUKKAL)
|
3629001000NRG24300620230447377
|
30/06/2023
|
Vijay
|
3629001WL011932
|
Vijay
|
50330501
|
SBIN0000DOP
|
352
|
352
|
Processed
|
11/07/2023
|
|
3325687953
|
|
Vijay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70882
|
70882
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70882
|
70882
|
|
|
|
|
|
|
|