|
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-29-001-002-003/010001
(HANGARGA)
|
3629001000NRG24160520230167691
|
16/05/2023
|
Chandrabaga
|
3629001WL005210
|
Chandrabaga
|
50330901
|
SBIN0000DOP
|
332
|
332
|
Processed
|
24/05/2023
|
|
1819421135
|
|
Chandrabaga
|
()
|
|
2
|
JUKKAL
|
TS-29-001-002-003/010001
(HANGARGA)
|
3629001000NRG24160520230167690
|
16/05/2023
|
Pandari
|
3629001WL005210
|
Pandari
|
50330901
|
SBIN0000DOP
|
664
|
664
|
Processed
|
24/05/2023
|
|
1819421209
|
|
Pandari
|
()
|
|
3
|
JUKKAL
|
TS-29-001-002-003/010004
(HANGARGA)
|
3629001000NRG24160520230167692
|
16/05/2023
|
Govind
|
3629001WL005210
|
Govind
|
50330901
|
SBIN0000DOP
|
166
|
166
|
Processed
|
24/05/2023
|
|
1819421168
|
|
Govind
|
()
|
|
4
|
JUKKAL
|
TS-29-001-002-003/010004
(HANGARGA)
|
3629001000NRG24160520230167693
|
16/05/2023
|
Shavanth Bai
|
3629001WL005210
|
Shavanth Bai
|
50330901
|
SBIN0000DOP
|
166
|
166
|
Processed
|
24/05/2023
|
|
1819421217
|
|
Shavanth Bai
|
()
|
|
5
|
JUKKAL
|
TS-29-001-002-003/010005
(HANGARGA)
|
3629001000NRG24160520230167694
|
16/05/2023
|
Jana Bai
|
3629001WL005210
|
Jana Bai
|
50330901
|
SBIN0000DOP
|
664
|
664
|
Processed
|
24/05/2023
|
|
1819421218
|
|
Jana Bai
|
()
|
|
6
|
JUKKAL
|
TS-29-001-002-003/010008
(HANGARGA)
|
3629001000NRG24160520230167696
|
16/05/2023
|
Anjan Bai
|
3629001WL005210
|
Anjan Bai
|
50330901
|
SBIN0000DOP
|
166
|
166
|
Processed
|
24/05/2023
|
|
1819421195
|
|
Anjan Bai
|
()
|
|
7
|
JUKKAL
|
TS-29-001-002-003/010008
(HANGARGA)
|
3629001000NRG24160520230167695
|
16/05/2023
|
Nivarathi
|
3629001WL005210
|
Nivarathi
|
50330901
|
SBIN0000DOP
|
332
|
332
|
Processed
|
24/05/2023
|
|
1819421172
|
|
Nivarathi
|
()
|
|
8
|
JUKKAL
|
TS-29-001-002-003/010012
(HANGARGA)
|
3629001000NRG24160520230167697
|
16/05/2023
|
Gangaram
|
3629001WL005210
|
Gangaram
|
50330901
|
SBIN0000DOP
|
340
|
340
|
Processed
|
24/05/2023
|
|
1819421208
|
|
Gangaram
|
()
|
|
9
|
JUKKAL
|
TS-29-001-002-003/010012
(HANGARGA)
|
3629001000NRG24160520230167698
|
16/05/2023
|
Sayavva
|
3629001WL005210
|
Sayavva
|
50330901
|
SBIN0000DOP
|
510
|
510
|
Processed
|
24/05/2023
|
|
1819421189
|
|
Sayavva
|
()
|
|
10
|
JUKKAL
|
TS-29-001-002-003/010017
(HANGARGA)
|
3629001000NRG24160520230167699
|
16/05/2023
|
Manabai
|
3629001WL005210
|
Manabai
|
50330901
|
SBIN0000DOP
|
340
|
340
|
Processed
|
24/05/2023
|
|
1819421090
|
|
Manabai
|
()
|
|
11
|
JUKKAL
|
TS-29-001-002-003/010021
(HANGARGA)
|
3629001000NRG24160520230167700
|
16/05/2023
|
Savitha
|
3629001WL005210
|
Savitha
|
50330901
|
SBIN0000DOP
|
510
|
510
|
Processed
|
24/05/2023
|
|
1819421165
|
|
Savitha
|
()
|
|
12
|
JUKKAL
|
TS-29-001-002-003/010022
(HANGARGA)
|
3629001000NRG24160520230167701
|
16/05/2023
|
Bhaskar
|
3629001WL005210
|
Bhaskar
|
50330901
|
SBIN0000DOP
|
340
|
340
|
Processed
|
24/05/2023
|
|
1819421169
|
|
Bhaskar
|
()
|
|
13
|
JUKKAL
|
TS-29-001-002-003/010022
(HANGARGA)
|
3629001000NRG24160520230167702
|
16/05/2023
|
Laxmi Bai
|
3629001WL005210
|
Laxmi Bai
|
50330901
|
SBIN0000DOP
|
170
|
170
|
Processed
|
24/05/2023
|
|
1819421059
|
|
Laxmi Bai
|
()
|
|
14
|
JUKKAL
|
TS-29-001-002-003/010026
(HANGARGA)
|
3629001000NRG24160520230167703
|
16/05/2023
|
Baalu
|
3629001WL005210
|
Baalu
|
50330901
|
SBIN0000DOP
|
480
|
480
|
Processed
|
24/05/2023
|
|
1819421053
|
|
Baalu
|
()
|
|
15
|
JUKKAL
|
TS-29-001-002-003/010032
(HANGARGA)
|
3629001000NRG24160520230167704
|
16/05/2023
|
Naaga Baayi
|
3629001WL005210
|
Naaga Baayi
|
50330901
|
SBIN0000DOP
|
320
|
320
|
Processed
|
24/05/2023
|
|
1819421216
|
|
Naaga Baayi
|
()
|
|
16
|
JUKKAL
|
TS-29-001-002-003/010034
(HANGARGA)
|
3629001000NRG24160520230167705
|
16/05/2023
|
Rathna Bai
|
3629001WL005210
|
Rathna Bai
|
50330901
|
SBIN0000DOP
|
480
|
480
|
Processed
|
24/05/2023
|
|
1819421040
|
|
Rathna Bai
|
()
|
|
17
|
JUKKAL
|
TS-29-001-002-003/010035
(HANGARGA)
|
3629001000NRG24160520230167708
|
16/05/2023
|
Durpati Bai
|
3629001WL005210
|
Durpati Bai
|
50330901
|
SBIN0000DOP
|
480
|
480
|
Processed
|
24/05/2023
|
|
1819421194
|
|
Durpati Bai
|
()
|
|
18
|
JUKKAL
|
TS-29-001-002-003/010035
(HANGARGA)
|
3629001000NRG24160520230167707
|
16/05/2023
|
Gangaram
|
3629001WL005210
|
Gangaram
|
50330901
|
SBIN0000DOP
|
480
|
480
|
Processed
|
24/05/2023
|
|
1819421175
|
|
Gangaram
|
()
|
|
19
|
JUKKAL
|
TS-29-001-002-003/010036
(HANGARGA)
|
3629001000NRG24160520230167710
|
16/05/2023
|
Anjan Bai
|
3629001WL005210
|
Anjan Bai
|
50330901
|
SBIN0000DOP
|
640
|
640
|
Processed
|
24/05/2023
|
|
1819421191
|
|
Anjan Bai
|
()
|
|
20
|
JUKKAL
|
TS-29-001-002-003/010036
(HANGARGA)
|
3629001000NRG24160520230167709
|
16/05/2023
|
Gangaram
|
3629001WL005210
|
Gangaram
|
50330901
|
SBIN0000DOP
|
640
|
640
|
Processed
|
24/05/2023
|
|
1819421173
|
|
Gangaram
|
()
|
|
21
|
JUKKAL
|
TS-29-001-002-003/010038
(HANGARGA)
|
3629001000NRG24160520230167712
|
16/05/2023
|
Nama Bai
|
3629001WL005210
|
Nama Bai
|
50330901
|
SBIN0000DOP
|
328
|
328
|
Processed
|
24/05/2023
|
|
1819421198
|
|
Nama Bai
|
()
|
|
22
|
JUKKAL
|
TS-29-001-002-003/010038
(HANGARGA)
|
3629001000NRG24160520230167711
|
16/05/2023
|
Vittal
|
3629001WL005210
|
Vittal
|
50330901
|
SBIN0000DOP
|
160
|
160
|
Processed
|
24/05/2023
|
|
1819421199
|
|
Vittal
|
()
|
|
23
|
JUKKAL
|
TS-29-001-002-003/010042
(HANGARGA)
|
3629001000NRG24160520230167714
|
16/05/2023
|
Malan Bai
|
3629001WL005210
|
Malan Bai
|
50330901
|
SBIN0000DOP
|
164
|
164
|
Processed
|
24/05/2023
|
|
1819421034
|
|
Malan Bai
|
()
|
|
24
|
JUKKAL
|
TS-29-001-002-003/010042
(HANGARGA)
|
3629001000NRG24160520230167713
|
16/05/2023
|
Manik
|
3629001WL005210
|
Manik
|
50330901
|
SBIN0000DOP
|
492
|
492
|
Processed
|
24/05/2023
|
|
1819421046
|
|
Manik
|
()
|
|
25
|
JUKKAL
|
TS-29-001-002-003/010045
(HANGARGA)
|
3629001000NRG24160520230167715
|
16/05/2023
|
Narsingh
|
3629001WL005210
|
Narsingh
|
50330901
|
SBIN0000DOP
|
164
|
164
|
Processed
|
24/05/2023
|
|
1819421171
|
|
Narsingh
|
()
|
|
26
|
JUKKAL
|
TS-29-001-002-003/010045
(HANGARGA)
|
3629001000NRG24160520230167716
|
16/05/2023
|
Vimala Bai
|
3629001WL005210
|
Vimala Bai
|
50330901
|
SBIN0000DOP
|
328
|
328
|
Processed
|
24/05/2023
|
|
1819421185
|
|
Vimala Bai
|
()
|
|
27
|
JUKKAL
|
TS-29-001-002-003/010046
(HANGARGA)
|
3629001000NRG24160520230167717
|
16/05/2023
|
Kamala Bai
|
3629001WL005210
|
Kamala Bai
|
50330901
|
SBIN0000DOP
|
656
|
656
|
Processed
|
24/05/2023
|
|
1819421193
|
|
Kamala Bai
|
()
|
|
28
|
JUKKAL
|
TS-29-001-002-003/010047
(HANGARGA)
|
3629001000NRG24160520230167718
|
16/05/2023
|
Nagabai
|
3629001WL005210
|
Nagabai
|
50330901
|
SBIN0000DOP
|
492
|
492
|
Processed
|
24/05/2023
|
|
1819421179
|
|
Nagabai
|
()
|
|
29
|
JUKKAL
|
TS-29-001-002-003/010058
(HANGARGA)
|
3629001000NRG24160520230167719
|
16/05/2023
|
Ashok
|
3629001WL005210
|
Ashok
|
50330901
|
SBIN0000DOP
|
164
|
164
|
Processed
|
24/05/2023
|
|
1819421068
|
|
Ashok
|
()
|
|
30
|
JUKKAL
|
TS-29-001-002-003/010062
(HANGARGA)
|
3629001000NRG24160520230167721
|
16/05/2023
|
Muktha Bai
|
3629001WL005210
|
Muktha Bai
|
50330901
|
SBIN0000DOP
|
350
|
350
|
Processed
|
24/05/2023
|
|
1819421035
|
|
Muktha Bai
|
()
|
|
31
|
JUKKAL
|
TS-29-001-002-003/010062
(HANGARGA)
|
3629001000NRG24160520230167720
|
16/05/2023
|
S.ganapathi
|
3629001WL005210
|
S.ganapathi
|
50330901
|
SBIN0000DOP
|
175
|
175
|
Processed
|
24/05/2023
|
|
1819421045
|
|
S.ganapathi
|
()
|
|
32
|
JUKKAL
|
TS-29-001-002-003/010081
(HANGARGA)
|
3629001000NRG24160520230167722
|
16/05/2023
|
Saru Baayi
|
3629001WL005210
|
Saru Baayi
|
50330901
|
SBIN0000DOP
|
700
|
700
|
Processed
|
24/05/2023
|
|
1819421190
|
|
Saru Baayi
|
()
|
|
33
|
JUKKAL
|
TS-29-001-002-003/010087
(HANGARGA)
|
3629001000NRG24160520230167724
|
16/05/2023
|
Laxmi Baayi
|
3629001WL005210
|
Laxmi Baayi
|
50330901
|
SBIN0000DOP
|
162
|
162
|
Processed
|
24/05/2023
|
|
1819421205
|
|
Laxmi Baayi
|
()
|
|
34
|
JUKKAL
|
TS-29-001-002-003/010087
(HANGARGA)
|
3629001000NRG24160520230167723
|
16/05/2023
|
Maaruti
|
3629001WL005210
|
Maaruti
|
50330901
|
SBIN0000DOP
|
175
|
175
|
Processed
|
24/05/2023
|
|
1819421056
|
|
Maaruti
|
()
|
|
35
|
JUKKAL
|
TS-29-001-002-003/010088
(HANGARGA)
|
3629001000NRG24160520230167726
|
16/05/2023
|
Anitha
|
3629001WL005210
|
Anitha
|
50330901
|
SBIN0000DOP
|
648
|
648
|
Processed
|
24/05/2023
|
|
1819421154
|
|
Anitha
|
()
|
|
36
|
JUKKAL
|
TS-29-001-002-003/010088
(HANGARGA)
|
3629001000NRG24160520230167725
|
16/05/2023
|
Sanjeev
|
3629001WL005210
|
Sanjeev
|
50330901
|
SBIN0000DOP
|
324
|
324
|
Processed
|
24/05/2023
|
|
1819421110
|
|
Sanjeev
|
()
|
|
37
|
JUKKAL
|
TS-29-001-002-003/010105
(HANGARGA)
|
3629001000NRG24160520230167728
|
16/05/2023
|
Laxmibai
|
3629001WL005210
|
Laxmibai
|
50330901
|
SBIN0000DOP
|
648
|
648
|
Processed
|
24/05/2023
|
|
1819421108
|
|
Laxmibai
|
()
|
|
38
|
JUKKAL
|
TS-29-001-002-003/010105
(HANGARGA)
|
3629001000NRG24160520230167727
|
16/05/2023
|
W.rama
|
3629001WL005210
|
W.rama
|
50330901
|
SBIN0000DOP
|
648
|
648
|
Processed
|
24/05/2023
|
|
1819421107
|
|
W.rama
|
()
|
|
39
|
JUKKAL
|
TS-29-001-002-003/010106
(HANGARGA)
|
3629001000NRG24160520230167729
|
16/05/2023
|
Sangeethabai
|
3629001WL005210
|
Sangeethabai
|
50330901
|
SBIN0000DOP
|
486
|
486
|
Processed
|
24/05/2023
|
|
1819421182
|
|
Sangeethabai
|
()
|
|
40
|
JUKKAL
|
TS-29-001-002-003/010108
(HANGARGA)
|
3629001000NRG24160520230167730
|
16/05/2023
|
Laxmibai
|
3629001WL005210
|
Laxmibai
|
50330901
|
SBIN0000DOP
|
162
|
162
|
Processed
|
24/05/2023
|
|
1819421192
|
|
Laxmibai
|
()
|
|
41
|
JUKKAL
|
TS-29-001-002-003/010109
(HANGARGA)
|
3629001000NRG24160520230167732
|
16/05/2023
|
Laxmibai
|
3629001WL005210
|
Laxmibai
|
50330901
|
SBIN0000DOP
|
164
|
164
|
Processed
|
24/05/2023
|
|
1819421178
|
|
Laxmibai
|
()
|
|
42
|
JUKKAL
|
TS-29-001-002-003/010109
(HANGARGA)
|
3629001000NRG24160520230167731
|
16/05/2023
|
Nagu
|
3629001WL005210
|
Nagu
|
50330901
|
SBIN0000DOP
|
164
|
164
|
Processed
|
24/05/2023
|
|
1819421043
|
|
Nagu
|
()
|
|
43
|
JUKKAL
|
TS-29-001-002-003/010113
(HANGARGA)
|
3629001000NRG24160520230167733
|
16/05/2023
|
Gangaram
|
3629001WL005210
|
Gangaram
|
50330901
|
SBIN0000DOP
|
492
|
492
|
Processed
|
24/05/2023
|
|
1819421177
|
|
Gangaram
|
()
|
|
44
|
JUKKAL
|
TS-29-001-002-003/010113
(HANGARGA)
|
3629001000NRG24160520230167734
|
16/05/2023
|
Indrabai
|
3629001WL005210
|
Indrabai
|
50330901
|
SBIN0000DOP
|
492
|
492
|
Processed
|
24/05/2023
|
|
1819421211
|
|
Indrabai
|
()
|
|
45
|
JUKKAL
|
TS-29-001-002-003/010115
(HANGARGA)
|
3629001000NRG24160520230167736
|
16/05/2023
|
Lalabai
|
3629001WL005210
|
Lalabai
|
50330901
|
SBIN0000DOP
|
492
|
492
|
Processed
|
24/05/2023
|
|
1819421212
|
|
Lalabai
|
()
|
|
46
|
JUKKAL
|
TS-29-001-002-003/010115
(HANGARGA)
|
3629001000NRG24160520230167735
|
16/05/2023
|
Maruti
|
3629001WL005210
|
Maruti
|
50330901
|
SBIN0000DOP
|
164
|
164
|
Processed
|
24/05/2023
|
|
1819421047
|
|
Maruti
|
()
|
|
47
|
JUKKAL
|
TS-29-001-002-003/010116
(HANGARGA)
|
3629001000NRG24160520230167737
|
16/05/2023
|
Vedamani
|
3629001WL005210
|
Vedamani
|
50330901
|
SBIN0000DOP
|
328
|
328
|
Processed
|
24/05/2023
|
|
1819421033
|
|
Vedamani
|
()
|
|
48
|
JUKKAL
|
TS-29-001-002-003/010117
(HANGARGA)
|
3629001000NRG24160520230167738
|
16/05/2023
|
Maruti
|
3629001WL005210
|
Maruti
|
50330901
|
SBIN0000DOP
|
492
|
492
|
Processed
|
24/05/2023
|
|
1819421094
|
|
Maruti
|
()
|
|
49
|
JUKKAL
|
TS-29-001-002-003/010119
(HANGARGA)
|
3629001000NRG24160520230167740
|
16/05/2023
|
Gangabai
|
3629001WL005210
|
Gangabai
|
50330901
|
SBIN0000DOP
|
320
|
320
|
Processed
|
24/05/2023
|
|
1819421052
|
|
Gangabai
|
()
|
|
50
|
JUKKAL
|
TS-29-001-002-003/010119
(HANGARGA)
|
3629001000NRG24160520230167739
|
16/05/2023
|
Hanmanth
|
3629001WL005210
|
Hanmanth
|
50330901
|
SBIN0000DOP
|
320
|
320
|
Processed
|
24/05/2023
|
|
1819421055
|
|
Hanmanth
|
()
|
|
51
|
JUKKAL
|
TS-29-001-002-003/010121
(HANGARGA)
|
3629001000NRG24160520230167741
|
16/05/2023
|
Bumanna
|
3629001WL005210
|
Bumanna
|
50330901
|
SBIN0000DOP
|
480
|
480
|
Processed
|
24/05/2023
|
|
1819421073
|
|
Bumanna
|
()
|
|
52
|
JUKKAL
|
TS-29-001-002-003/010121
(HANGARGA)
|
3629001000NRG24160520230167742
|
16/05/2023
|
Parbathi
|
3629001WL005210
|
Parbathi
|
50330901
|
SBIN0000DOP
|
480
|
480
|
Processed
|
24/05/2023
|
|
1819421207
|
|
Parbathi
|
()
|
|
53
|
JUKKAL
|
TS-29-001-002-003/010123
(HANGARGA)
|
3629001000NRG24160520230167743
|
16/05/2023
|
Baabu
|
3629001WL005210
|
Baabu
|
50330901
|
SBIN0000DOP
|
160
|
160
|
Processed
|
24/05/2023
|
|
1819421202
|
|
Baabu
|
()
|
|
54
|
JUKKAL
|
TS-29-001-002-003/010123
(HANGARGA)
|
3629001000NRG24160520230167744
|
16/05/2023
|
Iramani
|
3629001WL005210
|
Iramani
|
50330901
|
SBIN0000DOP
|
160
|
160
|
Processed
|
24/05/2023
|
|
1819421203
|
|
Iramani
|
()
|
|
55
|
JUKKAL
|
TS-29-001-002-003/010124
(HANGARGA)
|
3629001000NRG24160520230167745
|
16/05/2023
|
Laxman
|
3629001WL005210
|
Laxman
|
50330901
|
SBIN0000DOP
|
480
|
480
|
Processed
|
24/05/2023
|
|
1819421204
|
|
Laxman
|
()
|
|
56
|
JUKKAL
|
TS-29-001-002-003/010124
(HANGARGA)
|
3629001000NRG24160520230167746
|
16/05/2023
|
Shanta Bai
|
3629001WL005210
|
Shanta Bai
|
50330901
|
SBIN0000DOP
|
480
|
480
|
Processed
|
24/05/2023
|
|
1819421084
|
|
Shanta Bai
|
()
|
|
57
|
JUKKAL
|
TS-29-001-002-003/010137
(HANGARGA)
|
3629001000NRG24160520230167747
|
16/05/2023
|
Sangeeta
|
3629001WL005210
|
Sangeeta
|
50330901
|
SBIN0000DOP
|
501
|
501
|
Processed
|
24/05/2023
|
|
1819421187
|
|
Sangeeta
|
()
|
|
58
|
JUKKAL
|
TS-29-001-002-003/010138
(HANGARGA)
|
3629001000NRG24160520230167748
|
16/05/2023
|
Gaganram
|
3629001WL005210
|
Gaganram
|
50330901
|
SBIN0000DOP
|
167
|
167
|
Processed
|
24/05/2023
|
|
1819421200
|
|
Gaganram
|
()
|
|
59
|
JUKKAL
|
TS-29-001-002-003/010138
(HANGARGA)
|
3629001000NRG24160520230167749
|
16/05/2023
|
Laxmi Bai
|
3629001WL005210
|
Laxmi Bai
|
50330901
|
SBIN0000DOP
|
501
|
501
|
Processed
|
24/05/2023
|
|
1819421201
|
|
Laxmi Bai
|
()
|
|
60
|
JUKKAL
|
TS-29-001-002-003/010144
(HANGARGA)
|
3629001000NRG24160520230167751
|
16/05/2023
|
Kamal Bai
|
3629001WL005210
|
Kamal Bai
|
50330901
|
SBIN0000DOP
|
501
|
501
|
Processed
|
24/05/2023
|
|
1819421183
|
|
Kamal Bai
|
()
|
|
61
|
JUKKAL
|
TS-29-001-002-003/010144
(HANGARGA)
|
3629001000NRG24160520230167750
|
16/05/2023
|
Sangarram
|
3629001WL005210
|
Sangarram
|
50330901
|
SBIN0000DOP
|
167
|
167
|
Processed
|
24/05/2023
|
|
1819421176
|
|
Sangarram
|
()
|
|
62
|
JUKKAL
|
TS-29-001-002-003/010152
(HANGARGA)
|
3629001000NRG24160520230167752
|
16/05/2023
|
Savitha
|
3629001WL005210
|
Savitha
|
50330901
|
SBIN0000DOP
|
501
|
501
|
Processed
|
24/05/2023
|
|
1819421153
|
|
Savitha
|
()
|
|
63
|
JUKKAL
|
TS-29-001-002-003/010154
(HANGARGA)
|
3629001000NRG24160520230167753
|
16/05/2023
|
Laxim Bai
|
3629001WL005210
|
Laxim Bai
|
50330901
|
SBIN0000DOP
|
510
|
510
|
Processed
|
24/05/2023
|
|
1819421174
|
|
Laxim Bai
|
()
|
|
64
|
JUKKAL
|
TS-29-001-002-003/010158
(HANGARGA)
|
3629001000NRG24160520230167754
|
16/05/2023
|
Maruti
|
3629001WL005210
|
Maruti
|
50330901
|
SBIN0000DOP
|
510
|
510
|
Processed
|
24/05/2023
|
|
1819421042
|
|
Maruti
|
()
|
|
65
|
JUKKAL
|
TS-29-001-002-003/010158
(HANGARGA)
|
3629001000NRG24160520230167755
|
16/05/2023
|
Savitra
|
3629001WL005210
|
Savitra
|
50330901
|
SBIN0000DOP
|
510
|
510
|
Processed
|
24/05/2023
|
|
1819421180
|
|
Savitra
|
()
|
|
66
|
JUKKAL
|
TS-29-001-002-003/010163
(HANGARGA)
|
3629001000NRG24160520230167756
|
16/05/2023
|
Laxmi Bai
|
3629001WL005210
|
Laxmi Bai
|
50330901
|
SBIN0000DOP
|
510
|
510
|
Processed
|
24/05/2023
|
|
1819421048
|
|
Laxmi Bai
|
()
|
|
67
|
JUKKAL
|
TS-29-001-002-003/010174
(HANGARGA)
|
3629001000NRG24160520230167757
|
16/05/2023
|
Govind
|
3629001WL005210
|
Govind
|
50330901
|
SBIN0000DOP
|
168
|
168
|
Processed
|
24/05/2023
|
|
1819421061
|
|
Govind
|
()
|
|
68
|
JUKKAL
|
TS-29-001-002-003/010174
(HANGARGA)
|
3629001000NRG24160520230167758
|
16/05/2023
|
Padmen Bai
|
3629001WL005210
|
Padmen Bai
|
50330901
|
SBIN0000DOP
|
168
|
168
|
Processed
|
24/05/2023
|
|
1819421063
|
|
Padmen Bai
|
()
|
|
69
|
JUKKAL
|
TS-29-001-002-003/010174
(HANGARGA)
|
3629001000NRG24160520230167759
|
16/05/2023
|
shobha
|
3629001WL005210
|
shobha
|
50330901
|
SBIN0000DOP
|
168
|
168
|
Processed
|
24/05/2023
|
|
1819421136
|
|
shobha
|
()
|
|
70
|
JUKKAL
|
TS-29-001-002-003/010177
(HANGARGA)
|
3629001000NRG24160520230167761
|
16/05/2023
|
Kalavathi
|
3629001WL005210
|
Kalavathi
|
50330901
|
SBIN0000DOP
|
504
|
504
|
Processed
|
24/05/2023
|
|
1819421114
|
|
Kalavathi
|
()
|
|
71
|
JUKKAL
|
TS-29-001-002-003/010177
(HANGARGA)
|
3629001000NRG24160520230167760
|
16/05/2023
|
Ramgonda
|
3629001WL005210
|
Ramgonda
|
50330901
|
SBIN0000DOP
|
504
|
504
|
Processed
|
24/05/2023
|
|
1819421113
|
|
Ramgonda
|
()
|
|
72
|
JUKKAL
|
TS-29-001-002-003/010182
(HANGARGA)
|
3629001000NRG24160520230167765
|
16/05/2023
|
Anusha Bai
|
3629001WL005210
|
Anusha Bai
|
50330901
|
SBIN0000DOP
|
168
|
168
|
Processed
|
24/05/2023
|
|
1819421065
|
|
Anusha Bai
|
()
|
|
73
|
JUKKAL
|
TS-29-001-002-003/010182
(HANGARGA)
|
3629001000NRG24160520230167764
|
16/05/2023
|
Naga Gonda
|
3629001WL005210
|
Naga Gonda
|
50330901
|
SBIN0000DOP
|
168
|
168
|
Processed
|
24/05/2023
|
|
1819421066
|
|
Naga Gonda
|
()
|
|
74
|
JUKKAL
|
TS-29-001-002-003/010185
(HANGARGA)
|
3629001000NRG24160520230167767
|
16/05/2023
|
Gangadhar
|
3629001WL005210
|
Gangadhar
|
50330901
|
SBIN0000DOP
|
522
|
522
|
Processed
|
24/05/2023
|
|
1819421109
|
|
Gangadhar
|
()
|
|
75
|
JUKKAL
|
TS-29-001-002-003/010185
(HANGARGA)
|
3629001000NRG24160520230167766
|
16/05/2023
|
Rukmin Bai
|
3629001WL005210
|
Rukmin Bai
|
50330901
|
SBIN0000DOP
|
522
|
522
|
Processed
|
24/05/2023
|
|
1819421186
|
|
Rukmin Bai
|
()
|
|
76
|
JUKKAL
|
TS-29-001-002-003/010188
(HANGARGA)
|
3629001000NRG24160520230167769
|
16/05/2023
|
Laxmi Bayi
|
3629001WL005210
|
Laxmi Bayi
|
50330901
|
SBIN0000DOP
|
174
|
174
|
Processed
|
24/05/2023
|
|
1819421093
|
|
Laxmi Bayi
|
()
|
|
77
|
JUKKAL
|
TS-29-001-002-003/010188
(HANGARGA)
|
3629001000NRG24160520230167768
|
16/05/2023
|
Shiv Kantha
|
3629001WL005210
|
Shiv Kantha
|
50330901
|
SBIN0000DOP
|
174
|
174
|
Processed
|
24/05/2023
|
|
1819421064
|
|
Shiv Kantha
|
()
|
|
78
|
JUKKAL
|
TS-29-001-002-003/010190
(HANGARGA)
|
3629001000NRG24160520230167771
|
16/05/2023
|
Chandra Kala
|
3629001WL005210
|
Chandra Kala
|
50330901
|
SBIN0000DOP
|
160
|
160
|
Processed
|
24/05/2023
|
|
1819421213
|
|
Chandra Kala
|
()
|
|
79
|
JUKKAL
|
TS-29-001-002-003/010190
(HANGARGA)
|
3629001000NRG24160520230167770
|
16/05/2023
|
Hanmanth
|
3629001WL005210
|
Hanmanth
|
50330901
|
SBIN0000DOP
|
174
|
174
|
Processed
|
24/05/2023
|
|
1819421214
|
|
Hanmanth
|
()
|
|
80
|
JUKKAL
|
TS-29-001-002-003/010192
(HANGARGA)
|
3629001000NRG24160520230167773
|
16/05/2023
|
Bhuma Bai
|
3629001WL005210
|
Bhuma Bai
|
50330901
|
SBIN0000DOP
|
640
|
640
|
Processed
|
24/05/2023
|
|
1819421215
|
|
Bhuma Bai
|
()
|
|
81
|
JUKKAL
|
TS-29-001-002-003/010195
(HANGARGA)
|
3629001000NRG24160520230167775
|
16/05/2023
|
Anjan Bai
|
3629001WL005210
|
Anjan Bai
|
50330901
|
SBIN0000DOP
|
640
|
640
|
Processed
|
24/05/2023
|
|
1819421049
|
|
Anjan Bai
|
()
|
|
82
|
JUKKAL
|
TS-29-001-002-003/010195
(HANGARGA)
|
3629001000NRG24160520230167774
|
16/05/2023
|
Balgonda
|
3629001WL005210
|
Balgonda
|
50330901
|
SBIN0000DOP
|
640
|
640
|
Processed
|
24/05/2023
|
|
1819421075
|
|
Balgonda
|
()
|
|
83
|
JUKKAL
|
TS-29-001-002-003/010197
(HANGARGA)
|
3629001000NRG24160520230167776
|
16/05/2023
|
Hulla Baayi
|
3629001WL005210
|
Hulla Baayi
|
50330901
|
SBIN0000DOP
|
480
|
480
|
Processed
|
24/05/2023
|
|
1819421050
|
|
Hulla Baayi
|
()
|
|
84
|
JUKKAL
|
TS-29-001-002-003/010199
(HANGARGA)
|
3629001000NRG24160520230167777
|
16/05/2023
|
Arjun
|
3629001WL005210
|
Arjun
|
50330901
|
SBIN0000DOP
|
320
|
320
|
Processed
|
24/05/2023
|
|
1819421044
|
|
Arjun
|
()
|
|
85
|
JUKKAL
|
TS-29-001-002-003/010199
(HANGARGA)
|
3629001000NRG24160520230167778
|
16/05/2023
|
Shakuntala
|
3629001WL005210
|
Shakuntala
|
50330901
|
SBIN0000DOP
|
320
|
320
|
Processed
|
24/05/2023
|
|
1819421181
|
|
Shakuntala
|
()
|
|
86
|
JUKKAL
|
TS-29-001-002-003/010203
(HANGARGA)
|
3629001000NRG24160520230167779
|
16/05/2023
|
Madhu
|
3629001WL005210
|
Madhu
|
50330901
|
SBIN0000DOP
|
480
|
480
|
Processed
|
24/05/2023
|
|
1819421058
|
|
Madhu
|
()
|
|
87
|
JUKKAL
|
TS-29-001-002-003/010203
(HANGARGA)
|
3629001000NRG24160520230167780
|
16/05/2023
|
Shakunthala Bai
|
3629001WL005210
|
Shakunthala Bai
|
50330901
|
SBIN0000DOP
|
320
|
320
|
Processed
|
24/05/2023
|
|
1819421057
|
|
Shakunthala Bai
|
()
|
|
88
|
JUKKAL
|
TS-29-001-002-003/010227
(HANGARGA)
|
3629001000NRG24160520230167782
|
16/05/2023
|
Kamalabaayi
|
3629001WL005210
|
Kamalabaayi
|
50330901
|
SBIN0000DOP
|
534
|
534
|
Processed
|
24/05/2023
|
|
1819421067
|
|
Kamalabaayi
|
()
|
|
89
|
JUKKAL
|
TS-29-001-002-003/010227
(HANGARGA)
|
3629001000NRG24160520230167781
|
16/05/2023
|
Sopaan
|
3629001WL005210
|
Sopaan
|
50330901
|
SBIN0000DOP
|
534
|
534
|
Processed
|
24/05/2023
|
|
1819421039
|
|
Sopaan
|
()
|
|
90
|
JUKKAL
|
TS-29-001-002-003/010229
(HANGARGA)
|
3629001000NRG24160520230167783
|
16/05/2023
|
Saya Bayi
|
3629001WL005210
|
Saya Bayi
|
50330901
|
SBIN0000DOP
|
178
|
178
|
Processed
|
24/05/2023
|
|
1819421197
|
|
Saya Bayi
|
()
|
|
91
|
JUKKAL
|
TS-29-001-002-003/010235
(HANGARGA)
|
3629001000NRG24160520230167784
|
16/05/2023
|
Kerubaa
|
3629001WL005210
|
Kerubaa
|
50330901
|
SBIN0000DOP
|
534
|
534
|
Processed
|
24/05/2023
|
|
1819421076
|
|
Kerubaa
|
()
|
|
92
|
JUKKAL
|
TS-29-001-002-003/010241
(HANGARGA)
|
3629001000NRG24160520230167785
|
16/05/2023
|
Laxmibaayi
|
3629001WL005210
|
Laxmibaayi
|
50330901
|
SBIN0000DOP
|
632
|
632
|
Processed
|
24/05/2023
|
|
1819421097
|
|
Laxmibaayi
|
()
|
|
93
|
JUKKAL
|
TS-29-001-002-003/010243
(HANGARGA)
|
3629001000NRG24160520230167787
|
16/05/2023
|
Mahananda
|
3629001WL005210
|
Mahananda
|
50330901
|
SBIN0000DOP
|
316
|
316
|
Processed
|
24/05/2023
|
|
1819421087
|
|
Mahananda
|
()
|
|
94
|
JUKKAL
|
TS-29-001-002-003/010243
(HANGARGA)
|
3629001000NRG24160520230167786
|
16/05/2023
|
Sailu
|
3629001WL005210
|
Sailu
|
50330901
|
SBIN0000DOP
|
316
|
316
|
Processed
|
24/05/2023
|
|
1819421170
|
|
Sailu
|
()
|
|
95
|
JUKKAL
|
TS-29-001-002-003/010246
(HANGARGA)
|
3629001000NRG24160520230167789
|
16/05/2023
|
Ahmad
|
3629001WL005210
|
Ahmad
|
50330901
|
SBIN0000DOP
|
158
|
158
|
Processed
|
24/05/2023
|
|
1819421081
|
|
Ahmad
|
()
|
|
96
|
JUKKAL
|
TS-29-001-002-003/010246
(HANGARGA)
|
3629001000NRG24160520230167788
|
16/05/2023
|
Ismail Saab
|
3629001WL005210
|
Ismail Saab
|
50330901
|
SBIN0000DOP
|
632
|
632
|
Processed
|
24/05/2023
|
|
1819421041
|
|
Ismail Saab
|
()
|
|
97
|
JUKKAL
|
TS-29-001-002-003/010246
(HANGARGA)
|
3629001000NRG24160520230167790
|
16/05/2023
|
Khaseebee
|
3629001WL005210
|
Khaseebee
|
50330901
|
SBIN0000DOP
|
474
|
474
|
Processed
|
24/05/2023
|
|
1819421074
|
|
Khaseebee
|
()
|
|
98
|
JUKKAL
|
TS-29-001-002-003/010248
(HANGARGA)
|
3629001000NRG24160520230167791
|
16/05/2023
|
Sheshabai
|
3629001WL005210
|
Sheshabai
|
50330901
|
SBIN0000DOP
|
158
|
158
|
Processed
|
24/05/2023
|
|
1819421102
|
|
Sheshabai
|
()
|
|
99
|
JUKKAL
|
TS-29-001-002-003/010250
(HANGARGA)
|
3629001000NRG24160520230167792
|
16/05/2023
|
Neelakanta
|
3629001WL005210
|
Neelakanta
|
50330901
|
SBIN0000DOP
|
352
|
352
|
Processed
|
24/05/2023
|
|
1819421037
|
|
Neelakanta
|
()
|
|
100
|
JUKKAL
|
TS-29-001-002-003/010250
(HANGARGA)
|
3629001000NRG24160520230167793
|
16/05/2023
|
Yashoda
|
3629001WL005210
|
Yashoda
|
50330901
|
SBIN0000DOP
|
352
|
352
|
Processed
|
24/05/2023
|
|
1819421128
|
|
Yashoda
|
()
|
|
101
|
JUKKAL
|
TS-29-001-002-003/010253
(HANGARGA)
|
3629001000NRG24160520230167795
|
16/05/2023
|
Anita Baayi
|
3629001WL005210
|
Anita Baayi
|
50330901
|
SBIN0000DOP
|
330
|
330
|
Processed
|
24/05/2023
|
|
1819421206
|
|
Anita Baayi
|
()
|
|
102
|
JUKKAL
|
TS-29-001-002-003/010253
(HANGARGA)
|
3629001000NRG24160520230167794
|
16/05/2023
|
Veeresham
|
3629001WL005210
|
Veeresham
|
50330901
|
SBIN0000DOP
|
330
|
330
|
Processed
|
24/05/2023
|
|
1819421038
|
|
Veeresham
|
()
|
|
103
|
JUKKAL
|
TS-29-001-002-003/010257
(HANGARGA)
|
3629001000NRG24160520230167797
|
16/05/2023
|
Shobha
|
3629001WL005210
|
Shobha
|
50330901
|
SBIN0000DOP
|
495
|
495
|
Processed
|
24/05/2023
|
|
1819421152
|
|
Shobha
|
()
|
|
104
|
JUKKAL
|
TS-29-001-002-003/010257
(HANGARGA)
|
3629001000NRG24160520230167796
|
16/05/2023
|
Vita Baayi
|
3629001WL005210
|
Vita Baayi
|
50330901
|
SBIN0000DOP
|
495
|
495
|
Processed
|
24/05/2023
|
|
1819421071
|
|
Vita Baayi
|
()
|
|
105
|
JUKKAL
|
TS-29-001-002-003/010260
(HANGARGA)
|
3629001000NRG24160520230167798
|
16/05/2023
|
Parbata Baayi
|
3629001WL005210
|
Parbata Baayi
|
50330901
|
SBIN0000DOP
|
330
|
330
|
Processed
|
24/05/2023
|
|
1819421051
|
|
Parbata Baayi
|
()
|
|
106
|
JUKKAL
|
TS-29-001-002-003/010260
(HANGARGA)
|
3629001000NRG24160520230167799
|
16/05/2023
|
Renukha
|
3629001WL005210
|
Renukha
|
50330901
|
SBIN0000DOP
|
330
|
330
|
Processed
|
24/05/2023
|
|
1819421164
|
|
Renukha
|
()
|
|
107
|
JUKKAL
|
TS-29-001-002-003/010267
(HANGARGA)
|
3629001000NRG24160520230167801
|
16/05/2023
|
Gangamani
|
3629001WL005210
|
Gangamani
|
50330901
|
SBIN0000DOP
|
360
|
360
|
Processed
|
24/05/2023
|
|
1819421106
|
|
Gangamani
|
()
|
|
108
|
JUKKAL
|
TS-29-001-002-003/010279
(HANGARGA)
|
3629001000NRG24160520230167802
|
16/05/2023
|
Indirabai
|
3629001WL005210
|
Indirabai
|
50330901
|
SBIN0000DOP
|
360
|
360
|
Processed
|
24/05/2023
|
|
1819421083
|
|
Indirabai
|
()
|
|
109
|
JUKKAL
|
TS-29-001-002-003/010279
(HANGARGA)
|
3629001000NRG24160520230167803
|
16/05/2023
|
Ravikumar
|
3629001WL005210
|
Ravikumar
|
50330901
|
SBIN0000DOP
|
360
|
360
|
Processed
|
24/05/2023
|
|
1819421091
|
|
Ravikumar
|
()
|
|
110
|
JUKKAL
|
TS-29-001-002-003/010294
(HANGARGA)
|
3629001000NRG24160520230167805
|
16/05/2023
|
Ramavva
|
3629001WL005210
|
Ramavva
|
50330901
|
SBIN0000DOP
|
700
|
700
|
Processed
|
24/05/2023
|
|
1819421140
|
|
Ramavva
|
()
|
|
111
|
JUKKAL
|
TS-29-001-002-003/010294
(HANGARGA)
|
3629001000NRG24160520230167804
|
16/05/2023
|
Tulsabai
|
3629001WL005210
|
Tulsabai
|
50330901
|
SBIN0000DOP
|
700
|
700
|
Processed
|
24/05/2023
|
|
1819421082
|
|
Tulsabai
|
()
|
|
112
|
JUKKAL
|
TS-29-001-002-003/010299
(HANGARGA)
|
3629001000NRG24160520230167806
|
16/05/2023
|
Maaruthi
|
3629001WL005210
|
Maaruthi
|
50330901
|
SBIN0000DOP
|
525
|
525
|
Processed
|
24/05/2023
|
|
1819421162
|
|
Maaruthi
|
()
|
|
113
|
JUKKAL
|
TS-29-001-002-003/010299
(HANGARGA)
|
3629001000NRG24160520230167807
|
16/05/2023
|
Savitra
|
3629001WL005210
|
Savitra
|
50330901
|
SBIN0000DOP
|
525
|
525
|
Processed
|
24/05/2023
|
|
1819421163
|
|
Savitra
|
()
|
|
114
|
JUKKAL
|
TS-29-001-002-003/010315
(HANGARGA)
|
3629001000NRG24160520230167809
|
16/05/2023
|
Hanmanthu
|
3629001WL005210
|
Hanmanthu
|
50330901
|
SBIN0000DOP
|
537
|
537
|
Processed
|
24/05/2023
|
|
1819421077
|
|
Hanmanthu
|
()
|
|
115
|
JUKKAL
|
TS-29-001-002-003/010315
(HANGARGA)
|
3629001000NRG24160520230167808
|
16/05/2023
|
Laxmibai
|
3629001WL005210
|
Laxmibai
|
50330901
|
SBIN0000DOP
|
537
|
537
|
Processed
|
24/05/2023
|
|
1819421078
|
|
Laxmibai
|
()
|
|
116
|
JUKKAL
|
TS-29-001-002-003/010319
(HANGARGA)
|
3629001000NRG24160520230167811
|
16/05/2023
|
Gangabai
|
3629001WL005210
|
Gangabai
|
50330901
|
SBIN0000DOP
|
507
|
507
|
Processed
|
24/05/2023
|
|
1819421089
|
|
Gangabai
|
()
|
|
117
|
JUKKAL
|
TS-29-001-002-003/010319
(HANGARGA)
|
3629001000NRG24160520230167812
|
16/05/2023
|
Madhu
|
3629001WL005210
|
Madhu
|
50330901
|
SBIN0000DOP
|
507
|
507
|
Processed
|
24/05/2023
|
|
1819421088
|
|
Madhu
|
()
|
|
118
|
JUKKAL
|
TS-29-001-002-003/010323
(HANGARGA)
|
3629001000NRG24160520230167814
|
16/05/2023
|
Shakuntala
|
3629001WL005210
|
Shakuntala
|
50330901
|
SBIN0000DOP
|
507
|
507
|
Processed
|
24/05/2023
|
|
1819421079
|
|
Shakuntala
|
()
|
|
119
|
JUKKAL
|
TS-29-001-002-003/010328
(HANGARGA)
|
3629001000NRG24160520230167815
|
16/05/2023
|
Anushyabai
|
3629001WL005210
|
Anushyabai
|
50330901
|
SBIN0000DOP
|
338
|
338
|
Processed
|
24/05/2023
|
|
1819421120
|
|
Anushyabai
|
()
|
|
120
|
JUKKAL
|
TS-29-001-002-003/010331
(HANGARGA)
|
3629001000NRG24160520230167816
|
16/05/2023
|
Manikappa
|
3629001WL005210
|
Manikappa
|
50330901
|
SBIN0000DOP
|
676
|
676
|
Processed
|
24/05/2023
|
|
1819421080
|
|
Manikappa
|
()
|
|
121
|
JUKKAL
|
TS-29-001-002-003/010337
(HANGARGA)
|
3629001000NRG24160520230167817
|
16/05/2023
|
Saayulu
|
3629001WL005210
|
Saayulu
|
50330901
|
SBIN0000DOP
|
172
|
172
|
Processed
|
24/05/2023
|
|
1819421105
|
|
Saayulu
|
()
|
|
122
|
JUKKAL
|
TS-29-001-002-003/010337
(HANGARGA)
|
3629001000NRG24160520230167818
|
16/05/2023
|
Sunita
|
3629001WL005210
|
Sunita
|
50330901
|
SBIN0000DOP
|
344
|
344
|
Processed
|
24/05/2023
|
|
1819421104
|
|
Sunita
|
()
|
|
123
|
JUKKAL
|
TS-29-001-002-003/010348
(HANGARGA)
|
3629001000NRG24160520230167819
|
16/05/2023
|
Pandurang
|
3629001WL005210
|
Pandurang
|
50330901
|
SBIN0000DOP
|
172
|
172
|
Processed
|
24/05/2023
|
|
1819421133
|
|
Pandurang
|
()
|
|
124
|
JUKKAL
|
TS-29-001-002-003/010348
(HANGARGA)
|
3629001000NRG24160520230167820
|
16/05/2023
|
Raadha
|
3629001WL005210
|
Raadha
|
50330901
|
SBIN0000DOP
|
172
|
172
|
Processed
|
24/05/2023
|
|
1819421085
|
|
Raadha
|
()
|
|
125
|
JUKKAL
|
TS-29-001-002-003/010358
(HANGARGA)
|
3629001000NRG24160520230167821
|
16/05/2023
|
Ashoak
|
3629001WL005210
|
Ashoak
|
50330901
|
SBIN0000DOP
|
344
|
344
|
Processed
|
24/05/2023
|
|
1819421134
|
|
Ashoak
|
()
|
|
126
|
JUKKAL
|
TS-29-001-002-003/010358
(HANGARGA)
|
3629001000NRG24160520230167822
|
16/05/2023
|
Durpatbai
|
3629001WL005210
|
Durpatbai
|
50330901
|
SBIN0000DOP
|
344
|
344
|
Processed
|
24/05/2023
|
|
1819421158
|
|
Durpatbai
|
()
|
|
127
|
JUKKAL
|
TS-29-001-002-003/010367
(HANGARGA)
|
3629001000NRG24160520230167823
|
16/05/2023
|
Savithri
|
3629001WL005210
|
Savithri
|
50330901
|
SBIN0000DOP
|
344
|
344
|
Processed
|
24/05/2023
|
|
1819421086
|
|
Savithri
|
()
|
|
128
|
JUKKAL
|
TS-29-001-002-003/010371
(HANGARGA)
|
3629001000NRG24160520230167824
|
16/05/2023
|
Raamulu
|
3629001WL005210
|
Raamulu
|
50330901
|
SBIN0000DOP
|
676
|
676
|
Processed
|
24/05/2023
|
|
1819421095
|
|
Raamulu
|
()
|
|
129
|
JUKKAL
|
TS-29-001-002-003/010371
(HANGARGA)
|
3629001000NRG24160520230167825
|
16/05/2023
|
Vittabai
|
3629001WL005210
|
Vittabai
|
50330901
|
SBIN0000DOP
|
169
|
169
|
Processed
|
24/05/2023
|
|
1819421096
|
|
Vittabai
|
()
|
|
130
|
JUKKAL
|
TS-29-001-002-003/010374
(HANGARGA)
|
3629001000NRG24160520230167826
|
16/05/2023
|
Madavarao
|
3629001WL005210
|
Madavarao
|
50330901
|
SBIN0000DOP
|
507
|
507
|
Processed
|
24/05/2023
|
|
1819421127
|
|
Madavarao
|
()
|
|
131
|
JUKKAL
|
TS-29-001-002-003/010374
(HANGARGA)
|
3629001000NRG24160520230167827
|
16/05/2023
|
Sangeeta
|
3629001WL005210
|
Sangeeta
|
50330901
|
SBIN0000DOP
|
169
|
169
|
Processed
|
24/05/2023
|
|
1819421130
|
|
Sangeeta
|
()
|
|
132
|
JUKKAL
|
TS-29-001-002-003/010380
(HANGARGA)
|
3629001000NRG24160520230167828
|
16/05/2023
|
Sailu
|
3629001WL005210
|
Sailu
|
50330901
|
SBIN0000DOP
|
338
|
338
|
Processed
|
24/05/2023
|
|
1819421144
|
|
Sailu
|
()
|
|
133
|
JUKKAL
|
TS-29-001-002-003/010380
(HANGARGA)
|
3629001000NRG24160520230167829
|
16/05/2023
|
Uma
|
3629001WL005210
|
Uma
|
50330901
|
SBIN0000DOP
|
338
|
338
|
Processed
|
24/05/2023
|
|
1819421143
|
|
Uma
|
()
|
|
134
|
JUKKAL
|
TS-29-001-002-003/010385
(HANGARGA)
|
3629001000NRG24160520230167830
|
16/05/2023
|
Vittabai
|
3629001WL005210
|
Vittabai
|
50330901
|
SBIN0000DOP
|
704
|
704
|
Processed
|
24/05/2023
|
|
1819421092
|
|
Vittabai
|
()
|
|
135
|
JUKKAL
|
TS-29-001-002-003/010394
(HANGARGA)
|
3629001000NRG24160520230167832
|
16/05/2023
|
Chandrakala
|
3629001WL005210
|
Chandrakala
|
50330901
|
SBIN0000DOP
|
330
|
330
|
Processed
|
24/05/2023
|
|
1819421121
|
|
Chandrakala
|
()
|
|
136
|
JUKKAL
|
TS-29-001-002-003/010394
(HANGARGA)
|
3629001000NRG24160520230167831
|
16/05/2023
|
Ramchander
|
3629001WL005210
|
Ramchander
|
50330901
|
SBIN0000DOP
|
164
|
164
|
Processed
|
24/05/2023
|
|
1819421122
|
|
Ramchander
|
()
|
|
137
|
JUKKAL
|
TS-29-001-002-003/010396
(HANGARGA)
|
3629001000NRG24160520230167833
|
16/05/2023
|
Hanmant
|
3629001WL005210
|
Hanmant
|
50330901
|
SBIN0000DOP
|
330
|
330
|
Processed
|
24/05/2023
|
|
1819421125
|
|
Hanmant
|
()
|
|
138
|
JUKKAL
|
TS-29-001-002-003/010396
(HANGARGA)
|
3629001000NRG24160520230167834
|
16/05/2023
|
Shivananda
|
3629001WL005210
|
Shivananda
|
50330901
|
SBIN0000DOP
|
330
|
330
|
Processed
|
24/05/2023
|
|
1819421126
|
|
Shivananda
|
()
|
|
139
|
JUKKAL
|
TS-29-001-002-003/010401
(HANGARGA)
|
3629001000NRG24160520230167836
|
16/05/2023
|
Umabai
|
3629001WL005210
|
Umabai
|
50330901
|
SBIN0000DOP
|
165
|
165
|
Processed
|
24/05/2023
|
|
1819421124
|
|
Umabai
|
()
|
|
140
|
JUKKAL
|
TS-29-001-002-003/010401
(HANGARGA)
|
3629001000NRG24160520230167835
|
16/05/2023
|
Veeresham
|
3629001WL005210
|
Veeresham
|
50330901
|
SBIN0000DOP
|
165
|
165
|
Processed
|
24/05/2023
|
|
1819421123
|
|
Veeresham
|
()
|
|
141
|
JUKKAL
|
TS-29-001-002-003/010403
(HANGARGA)
|
3629001000NRG24160520230167838
|
16/05/2023
|
Gangabai
|
3629001WL005210
|
Gangabai
|
50330901
|
SBIN0000DOP
|
495
|
495
|
Processed
|
24/05/2023
|
|
1819421098
|
|
Gangabai
|
()
|
|
142
|
JUKKAL
|
TS-29-001-002-003/010403
(HANGARGA)
|
3629001000NRG24160520230167837
|
16/05/2023
|
Sailu
|
3629001WL005210
|
Sailu
|
50330901
|
SBIN0000DOP
|
330
|
330
|
Processed
|
24/05/2023
|
|
1819421099
|
|
Sailu
|
()
|
|
143
|
JUKKAL
|
TS-29-001-002-003/010404
(HANGARGA)
|
3629001000NRG24160520230167840
|
16/05/2023
|
Shobha
|
3629001WL005210
|
Shobha
|
50330901
|
SBIN0000DOP
|
546
|
546
|
Processed
|
24/05/2023
|
|
1819421116
|
|
Shobha
|
()
|
|
144
|
JUKKAL
|
TS-29-001-002-003/010404
(HANGARGA)
|
3629001000NRG24160520230167839
|
16/05/2023
|
Yadav
|
3629001WL005210
|
Yadav
|
50330901
|
SBIN0000DOP
|
495
|
495
|
Processed
|
24/05/2023
|
|
1819421117
|
|
Yadav
|
()
|
|
145
|
JUKKAL
|
TS-29-001-002-003/010421
(HANGARGA)
|
3629001000NRG24160520230167841
|
16/05/2023
|
Laxmi
|
3629001WL005210
|
Laxmi
|
50330901
|
SBIN0000DOP
|
182
|
182
|
Processed
|
24/05/2023
|
|
1819421151
|
|
Laxmi
|
()
|
|
146
|
JUKKAL
|
TS-29-001-002-003/010443
(HANGARGA)
|
3629001000NRG24160520230167842
|
16/05/2023
|
Madhavarao
|
3629001WL005210
|
Madhavarao
|
50330901
|
SBIN0000DOP
|
680
|
680
|
Processed
|
24/05/2023
|
|
1819421148
|
|
Madhavarao
|
()
|
|
147
|
JUKKAL
|
TS-29-001-002-003/010443
(HANGARGA)
|
3629001000NRG24160520230167843
|
16/05/2023
|
Shakuntala
|
3629001WL005210
|
Shakuntala
|
50330901
|
SBIN0000DOP
|
510
|
510
|
Processed
|
24/05/2023
|
|
1819421147
|
|
Shakuntala
|
()
|
|
148
|
JUKKAL
|
TS-29-001-002-003/010451
(HANGARGA)
|
3629001000NRG24160520230167844
|
16/05/2023
|
Hanmanth
|
3629001WL005210
|
Hanmanth
|
50330901
|
SBIN0000DOP
|
340
|
340
|
Processed
|
24/05/2023
|
|
1819421146
|
|
Hanmanth
|
()
|
|
149
|
JUKKAL
|
TS-29-001-002-003/010451
(HANGARGA)
|
3629001000NRG24160520230167845
|
16/05/2023
|
Parvatibai
|
3629001WL005210
|
Parvatibai
|
50330901
|
SBIN0000DOP
|
340
|
340
|
Processed
|
24/05/2023
|
|
1819421145
|
|
Parvatibai
|
()
|
|
150
|
JUKKAL
|
TS-29-001-002-003/010460
(HANGARGA)
|
3629001000NRG24160520230167847
|
16/05/2023
|
Madabai
|
3629001WL005210
|
Madabai
|
50330901
|
SBIN0000DOP
|
338
|
338
|
Processed
|
24/05/2023
|
|
1819421159
|
|
Madabai
|
()
|
|
151
|
JUKKAL
|
TS-29-001-002-003/010460
(HANGARGA)
|
3629001000NRG24160520230167846
|
16/05/2023
|
Sailu
|
3629001WL005210
|
Sailu
|
50330901
|
SBIN0000DOP
|
170
|
170
|
Processed
|
24/05/2023
|
|
1819421157
|
|
Sailu
|
()
|
|
152
|
JUKKAL
|
TS-29-001-002-003/010473
(HANGARGA)
|
3629001000NRG24160520230167848
|
16/05/2023
|
Gangadhar
|
3629001WL005210
|
Gangadhar
|
50330901
|
SBIN0000DOP
|
169
|
169
|
Processed
|
24/05/2023
|
|
1819421155
|
|
Gangadhar
|
()
|
|
153
|
JUKKAL
|
TS-29-001-002-003/010481
(HANGARGA)
|
3629001000NRG24160520230167849
|
16/05/2023
|
Madhappa
|
3629001WL005210
|
Madhappa
|
50330901
|
SBIN0000DOP
|
169
|
169
|
Processed
|
24/05/2023
|
|
1819421138
|
|
Madhappa
|
()
|
|
154
|
JUKKAL
|
TS-29-001-002-003/010481
(HANGARGA)
|
3629001000NRG24160520230167850
|
16/05/2023
|
Shobha
|
3629001WL005210
|
Shobha
|
50330901
|
SBIN0000DOP
|
338
|
338
|
Processed
|
24/05/2023
|
|
1819421137
|
|
Shobha
|
()
|
|
155
|
JUKKAL
|
TS-29-001-002-003/010491
(HANGARGA)
|
3629001000NRG24160520230167851
|
16/05/2023
|
Madhabai
|
3629001WL005210
|
Madhabai
|
50330901
|
SBIN0000DOP
|
338
|
338
|
Processed
|
24/05/2023
|
|
1819421139
|
|
Madhabai
|
()
|
|
156
|
JUKKAL
|
TS-29-001-002-003/010502
(HANGARGA)
|
3629001000NRG24160520230167852
|
16/05/2023
|
Govind
|
3629001WL005210
|
Govind
|
50330901
|
SBIN0000DOP
|
338
|
338
|
Processed
|
24/05/2023
|
|
1819421070
|
|
Govind
|
()
|
|
157
|
JUKKAL
|
TS-29-001-002-003/010502
(HANGARGA)
|
3629001000NRG24160520230167853
|
16/05/2023
|
Sunita
|
3629001WL005210
|
Sunita
|
50330901
|
SBIN0000DOP
|
338
|
338
|
Processed
|
24/05/2023
|
|
1819421118
|
|
Sunita
|
()
|
|
158
|
JUKKAL
|
TS-29-001-002-003/010503
(HANGARGA)
|
3629001000NRG24160520230167854
|
16/05/2023
|
Sailu
|
3629001WL005210
|
Sailu
|
50330901
|
SBIN0000DOP
|
676
|
676
|
Processed
|
24/05/2023
|
|
1819421184
|
|
Sailu
|
()
|
|
159
|
JUKKAL
|
TS-29-001-002-003/010528
(HANGARGA)
|
3629001000NRG24160520230167856
|
16/05/2023
|
Lalita
|
3629001WL005210
|
Lalita
|
50330901
|
SBIN0000DOP
|
728
|
728
|
Processed
|
24/05/2023
|
|
1819421115
|
|
Lalita
|
()
|
|
160
|
JUKKAL
|
TS-29-001-002-003/010528
(HANGARGA)
|
3629001000NRG24160520230167855
|
16/05/2023
|
Raju
|
3629001WL005210
|
Raju
|
50330901
|
SBIN0000DOP
|
182
|
182
|
Processed
|
24/05/2023
|
|
1819421069
|
|
Raju
|
()
|
|
161
|
JUKKAL
|
TS-29-001-002-003/010544
(HANGARGA)
|
3629001000NRG24160520230167857
|
16/05/2023
|
Gangamani
|
3629001WL005210
|
Gangamani
|
50330901
|
SBIN0000DOP
|
354
|
354
|
Processed
|
24/05/2023
|
|
1819421142
|
|
Gangamani
|
()
|
|
162
|
JUKKAL
|
TS-29-001-002-003/010545
(HANGARGA)
|
3629001000NRG24160520230167858
|
16/05/2023
|
Gangadhar
|
3629001WL005210
|
Gangadhar
|
50330901
|
SBIN0000DOP
|
354
|
354
|
Processed
|
24/05/2023
|
|
1819421062
|
|
Gangadhar
|
()
|
|
163
|
JUKKAL
|
TS-29-001-002-003/010549
(HANGARGA)
|
3629001000NRG24160520230167859
|
16/05/2023
|
Saailu
|
3629001WL005210
|
Saailu
|
50330901
|
SBIN0000DOP
|
352
|
352
|
Processed
|
24/05/2023
|
|
1819421072
|
|
Saailu
|
()
|
|
164
|
JUKKAL
|
TS-29-001-002-003/010549
(HANGARGA)
|
3629001000NRG24160520230167860
|
16/05/2023
|
Shobha Kodalu
|
3629001WL005210
|
Shobha Kodalu
|
50330901
|
SBIN0000DOP
|
352
|
352
|
Processed
|
24/05/2023
|
|
1819421141
|
|
Shobha Kodalu
|
()
|
|
165
|
JUKKAL
|
TS-29-001-002-003/010595
(HANGARGA)
|
3629001000NRG24160520230167862
|
16/05/2023
|
Gangaabaayi
|
3629001WL005210
|
Gangaabaayi
|
50330901
|
SBIN0000DOP
|
531
|
531
|
Processed
|
24/05/2023
|
|
1819421060
|
|
Gangaabaayi
|
()
|
|
166
|
JUKKAL
|
TS-29-001-002-003/010595
(HANGARGA)
|
3629001000NRG24160520230167861
|
16/05/2023
|
Sanjay
|
3629001WL005210
|
Sanjay
|
50330901
|
SBIN0000DOP
|
354
|
354
|
Processed
|
24/05/2023
|
|
1819421054
|
|
Sanjay
|
()
|
|
167
|
JUKKAL
|
TS-29-001-002-003/010596
(HANGARGA)
|
3629001000NRG24160520230167863
|
16/05/2023
|
Dasharat
|
3629001WL005210
|
Dasharat
|
50330901
|
SBIN0000DOP
|
160
|
160
|
Processed
|
24/05/2023
|
|
1819421149
|
|
Dasharat
|
()
|
|
168
|
JUKKAL
|
TS-29-001-002-003/010596
(HANGARGA)
|
3629001000NRG24160520230167864
|
16/05/2023
|
Shesha Bai
|
3629001WL005210
|
Shesha Bai
|
50330901
|
SBIN0000DOP
|
480
|
480
|
Processed
|
24/05/2023
|
|
1819421150
|
|
Shesha Bai
|
()
|
|
169
|
JUKKAL
|
TS-29-001-002-003/010597
(HANGARGA)
|
3629001000NRG24160520230167865
|
16/05/2023
|
Subhash
|
3629001WL005210
|
Subhash
|
50330901
|
SBIN0000DOP
|
160
|
160
|
Processed
|
24/05/2023
|
|
1819421129
|
|
Subhash
|
()
|
|
170
|
JUKKAL
|
TS-29-001-002-003/010597
(HANGARGA)
|
3629001000NRG24160520230167866
|
16/05/2023
|
Yaashoda
|
3629001WL005210
|
Yaashoda
|
50330901
|
SBIN0000DOP
|
640
|
640
|
Processed
|
24/05/2023
|
|
1819421131
|
|
Yaashoda
|
()
|
|
171
|
JUKKAL
|
TS-29-001-002-003/010624
(HANGARGA)
|
3629001000NRG24160520230167870
|
16/05/2023
|
Baalaji
|
3629001WL005210
|
Baalaji
|
50330901
|
SBIN0000DOP
|
126
|
126
|
Processed
|
24/05/2023
|
|
1819421111
|
|
Baalaji
|
()
|
|
172
|
JUKKAL
|
TS-29-001-002-003/010624
(HANGARGA)
|
3629001000NRG24160520230167871
|
16/05/2023
|
Laxmibai
|
3629001WL005210
|
Laxmibai
|
50330901
|
SBIN0000DOP
|
126
|
126
|
Processed
|
24/05/2023
|
|
1819421112
|
|
Laxmibai
|
()
|
|
173
|
JUKKAL
|
TS-29-001-002-003/010637
(HANGARGA)
|
3629001000NRG24160520230167873
|
16/05/2023
|
Balaji
|
3629001WL005210
|
Balaji
|
50330901
|
SBIN0000DOP
|
504
|
504
|
Processed
|
24/05/2023
|
|
1819421161
|
|
Balaji
|
()
|
|
174
|
JUKKAL
|
TS-29-001-002-003/010676
(HANGARGA)
|
3629001000NRG24160520230167879
|
16/05/2023
|
Rajasri
|
3629001WL005210
|
Rajasri
|
50330901
|
SBIN0000DOP
|
348
|
348
|
Processed
|
24/05/2023
|
|
1819421160
|
|
Rajasri
|
()
|
|
175
|
JUKKAL
|
TS-29-001-002-003/010676
(HANGARGA)
|
3629001000NRG24160520230167878
|
16/05/2023
|
Sopan
|
3629001WL005210
|
Sopan
|
50330901
|
SBIN0000DOP
|
348
|
348
|
Processed
|
24/05/2023
|
|
1819421036
|
|
Sopan
|
()
|
|
176
|
JUKKAL
|
TS-29-001-002-003/010677
(HANGARGA)
|
3629001000NRG24160520230167880
|
16/05/2023
|
Dattu
|
3629001WL005210
|
Dattu
|
50330901
|
SBIN0000DOP
|
348
|
348
|
Processed
|
24/05/2023
|
|
1819421167
|
|
Dattu
|
()
|
|
177
|
JUKKAL
|
TS-29-001-002-003/010695
(HANGARGA)
|
3629001000NRG24160520230167882
|
16/05/2023
|
anitha
|
3629001WL005210
|
anitha
|
50330901
|
SBIN0000DOP
|
522
|
522
|
Processed
|
24/05/2023
|
|
1819421210
|
|
anitha
|
()
|
|
178
|
JUKKAL
|
TS-29-001-002-003/010698
(HANGARGA)
|
3629001000NRG24160520230167883
|
16/05/2023
|
Ganga Baayi
|
3629001WL005210
|
Ganga Baayi
|
50330901
|
SBIN0000DOP
|
522
|
522
|
Processed
|
24/05/2023
|
|
1819421196
|
|
Ganga Baayi
|
()
|
|
179
|
JUKKAL
|
TS-29-001-002-003/010727
(HANGARGA)
|
3629001000NRG24160520230167884
|
16/05/2023
|
venkat
|
3629001WL005210
|
venkat
|
50330901
|
SBIN0000DOP
|
704
|
704
|
Processed
|
24/05/2023
|
|
1819421166
|
|
venkat
|
()
|
|
180
|
JUKKAL
|
TS-29-001-002-003/010730
(HANGARGA)
|
3629001000NRG24160520230167885
|
16/05/2023
|
Rajabai
|
3629001WL005210
|
Rajabai
|
50330901
|
SBIN0000DOP
|
716
|
716
|
Processed
|
24/05/2023
|
|
1819421103
|
|
Rajabai
|
()
|
|
181
|
JUKKAL
|
TS-29-001-002-003/010763
(HANGARGA)
|
3629001000NRG24160520230167886
|
16/05/2023
|
Tanaji
|
3629001WL005210
|
Tanaji
|
50330901
|
SBIN0000DOP
|
358
|
358
|
Processed
|
24/05/2023
|
|
1819421119
|
|
Tanaji
|
()
|
|
182
|
JUKKAL
|
TS-29-001-002-003/010770
(HANGARGA)
|
3629001000NRG24160520230167888
|
16/05/2023
|
Sandeep
|
3629001WL005210
|
Sandeep
|
50330901
|
SBIN0000DOP
|
537
|
537
|
Processed
|
24/05/2023
|
|
1819421156
|
|
Sandeep
|
()
|
|
183
|
JUKKAL
|
TS-29-001-002-003/010821
(HANGARGA)
|
3629001000NRG24160520230167889
|
16/05/2023
|
Linguram
|
3629001WL005210
|
Linguram
|
50330901
|
SBIN0000DOP
|
516
|
516
|
Processed
|
24/05/2023
|
|
1819421100
|
|
Linguram
|
()
|
|
184
|
JUKKAL
|
TS-29-001-002-003/010821
(HANGARGA)
|
3629001000NRG24160520230167890
|
16/05/2023
|
Rukminibai
|
3629001WL005210
|
Rukminibai
|
50330901
|
SBIN0000DOP
|
516
|
516
|
Processed
|
24/05/2023
|
|
1819421101
|
|
Rukminibai
|
()
|
|
185
|
JUKKAL
|
TS-29-001-002-003/010832
(HANGARGA)
|
3629001000NRG24160520230167894
|
16/05/2023
|
Vivek
|
3629001WL005210
|
Vivek
|
50330901
|
SBIN0000DOP
|
344
|
344
|
Processed
|
24/05/2023
|
|
1819421188
|
|
Vivek
|
()
|
|
186
|
JUKKAL
|
TS-29-001-002-003/010833
(HANGARGA)
|
3629001000NRG24160520230167895
|
16/05/2023
|
Lata
|
3629001WL005210
|
Lata
|
50330901
|
SBIN0000DOP
|
344
|
344
|
Processed
|
24/05/2023
|
|
1819421132
|
|
Lata
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72320
|
72320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72320
|
72320
|
|
|
|
|
|
|
|