|
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-29-001-011-013/010005
(GUNDUR)
|
3629001000NRG24050120240592573
|
06/01/2024
|
Sanjeev
|
3629001WL027778
|
Sanjeev
|
50330501
|
SBIN0000DOP
|
604
|
604
|
Processed
|
03/02/2024
|
|
9989838508
|
|
Sanjeev
|
()
|
|
2
|
JUKKAL
|
TS-29-001-011-013/010015
(GUNDUR)
|
3629001000NRG24050120240592574
|
06/01/2024
|
Laxmi Bai
|
3629001WL027778
|
Laxmi Bai
|
50330501
|
SBIN0000DOP
|
453
|
453
|
Processed
|
03/02/2024
|
|
9989838476
|
|
Laxmi Bai
|
()
|
|
3
|
JUKKAL
|
TS-29-001-011-013/010016
(GUNDUR)
|
3629001000NRG24050120240592575
|
06/01/2024
|
Laxmi Bai
|
3629001WL027778
|
Laxmi Bai
|
50330501
|
SBIN0000DOP
|
604
|
604
|
Processed
|
03/02/2024
|
|
9989838567
|
|
Laxmi Bai
|
()
|
|
4
|
JUKKAL
|
TS-29-001-011-013/010026
(GUNDUR)
|
3629001000NRG24050120240592576
|
06/01/2024
|
Sheela Baayi
|
3629001WL027778
|
Sheela Baayi
|
50330501
|
SBIN0000DOP
|
604
|
604
|
Processed
|
03/02/2024
|
|
9989838475
|
|
Sheela Baayi
|
()
|
|
5
|
JUKKAL
|
TS-29-001-011-013/010037
(GUNDUR)
|
3629001000NRG24050120240592577
|
06/01/2024
|
Nagavva
|
3629001WL027778
|
Nagavva
|
50330501
|
SBIN0000DOP
|
604
|
604
|
Processed
|
03/02/2024
|
|
9989838490
|
|
Nagavva
|
()
|
|
6
|
JUKKAL
|
TS-29-001-011-013/010043
(GUNDUR)
|
3629001000NRG24050120240592578
|
06/01/2024
|
Anusha Bai
|
3629001WL027778
|
Anusha Bai
|
50330501
|
SBIN0000DOP
|
453
|
453
|
Processed
|
03/02/2024
|
|
9989838566
|
|
Anusha Bai
|
()
|
|
7
|
JUKKAL
|
TS-29-001-011-013/010044
(GUNDUR)
|
3629001000NRG24050120240592579
|
06/01/2024
|
Anjani Bayi
|
3629001WL027778
|
Anjani Bayi
|
50330501
|
SBIN0000DOP
|
453
|
453
|
Processed
|
03/02/2024
|
|
9989838486
|
|
Anjani Bayi
|
()
|
|
8
|
JUKKAL
|
TS-29-001-011-013/010046
(GUNDUR)
|
3629001000NRG24050120240592580
|
06/01/2024
|
Veeravva
|
3629001WL027778
|
Veeravva
|
50330501
|
SBIN0000DOP
|
302
|
302
|
Processed
|
03/02/2024
|
|
9989838553
|
|
Veeravva
|
()
|
|
9
|
JUKKAL
|
TS-29-001-011-013/010062
(GUNDUR)
|
3629001000NRG24050120240592581
|
06/01/2024
|
Hanumantu
|
3629001WL027778
|
Hanumantu
|
50330501
|
SBIN0000DOP
|
151
|
151
|
Processed
|
03/02/2024
|
|
9989838481
|
|
Hanumantu
|
()
|
|
10
|
JUKKAL
|
TS-29-001-011-013/010080
(GUNDUR)
|
3629001000NRG24050120240592582
|
06/01/2024
|
Baba Raav
|
3629001WL027778
|
Baba Raav
|
50330501
|
SBIN0000DOP
|
596
|
596
|
Processed
|
03/02/2024
|
|
9989838527
|
|
Baba Raav
|
()
|
|
11
|
JUKKAL
|
TS-29-001-011-013/010080
(GUNDUR)
|
3629001000NRG24050120240592583
|
06/01/2024
|
Lakshxmibai
|
3629001WL027778
|
Lakshxmibai
|
50330501
|
SBIN0000DOP
|
596
|
596
|
Processed
|
03/02/2024
|
|
9989838526
|
|
Lakshxmibai
|
()
|
|
12
|
JUKKAL
|
TS-29-001-011-013/010082
(GUNDUR)
|
3629001000NRG24050120240592585
|
06/01/2024
|
Kavita
|
3629001WL027778
|
Kavita
|
50330501
|
SBIN0000DOP
|
596
|
596
|
Processed
|
03/02/2024
|
|
9989838555
|
|
Kavita
|
()
|
|
13
|
JUKKAL
|
TS-29-001-011-013/010082
(GUNDUR)
|
3629001000NRG24050120240592584
|
06/01/2024
|
Veeresh
|
3629001WL027778
|
Veeresh
|
50330501
|
SBIN0000DOP
|
596
|
596
|
Processed
|
03/02/2024
|
|
9989838480
|
|
Veeresh
|
()
|
|
14
|
JUKKAL
|
TS-29-001-011-013/010111
(GUNDUR)
|
3629001000NRG24050120240592586
|
06/01/2024
|
Raamulu
|
3629001WL027778
|
Raamulu
|
50330501
|
SBIN0000DOP
|
298
|
298
|
Processed
|
03/02/2024
|
|
9989838499
|
|
Raamulu
|
()
|
|
15
|
JUKKAL
|
TS-29-001-011-013/010111
(GUNDUR)
|
3629001000NRG24050120240592587
|
06/01/2024
|
Venkavva
|
3629001WL027778
|
Venkavva
|
50330501
|
SBIN0000DOP
|
596
|
596
|
Processed
|
03/02/2024
|
|
9989838500
|
|
Venkavva
|
()
|
|
16
|
JUKKAL
|
TS-29-001-011-013/010112
(GUNDUR)
|
3629001000NRG24050120240592588
|
06/01/2024
|
Anajavva
|
3629001WL027778
|
Anajavva
|
50330501
|
SBIN0000DOP
|
596
|
596
|
Processed
|
03/02/2024
|
|
9989838491
|
|
Anajavva
|
()
|
|
17
|
JUKKAL
|
TS-29-001-011-013/010113
(GUNDUR)
|
3629001000NRG24050120240592589
|
06/01/2024
|
sheela bai
|
3629001WL027778
|
sheela bai
|
50330501
|
SBIN0000DOP
|
447
|
447
|
Processed
|
03/02/2024
|
|
9989838468
|
|
sheela bai
|
()
|
|
18
|
JUKKAL
|
TS-29-001-011-013/010114
(GUNDUR)
|
3629001000NRG24050120240592590
|
06/01/2024
|
Hanumavva
|
3629001WL027778
|
Hanumavva
|
50330501
|
SBIN0000DOP
|
447
|
447
|
Processed
|
03/02/2024
|
|
9989838496
|
|
Hanumavva
|
()
|
|
19
|
JUKKAL
|
TS-29-001-011-013/010140
(GUNDUR)
|
3629001000NRG24050120240592591
|
06/01/2024
|
Padminibaayi
|
3629001WL027778
|
Padminibaayi
|
50330501
|
SBIN0000DOP
|
447
|
447
|
Processed
|
03/02/2024
|
|
9989838474
|
|
Padminibaayi
|
()
|
|
20
|
JUKKAL
|
TS-29-001-011-013/010156
(GUNDUR)
|
3629001000NRG24050120240592592
|
06/01/2024
|
Raama
|
3629001WL027778
|
Raama
|
50330501
|
SBIN0000DOP
|
588
|
588
|
Processed
|
03/02/2024
|
|
9989838482
|
|
Raama
|
()
|
|
21
|
JUKKAL
|
TS-29-001-011-013/010156
(GUNDUR)
|
3629001000NRG24050120240592593
|
06/01/2024
|
Sangabai
|
3629001WL027778
|
Sangabai
|
50330501
|
SBIN0000DOP
|
588
|
588
|
Processed
|
03/02/2024
|
|
9989838483
|
|
Sangabai
|
()
|
|
22
|
JUKKAL
|
TS-29-001-011-013/010170
(GUNDUR)
|
3629001000NRG24050120240592594
|
06/01/2024
|
Paandu
|
3629001WL027778
|
Paandu
|
50330501
|
SBIN0000DOP
|
588
|
588
|
Processed
|
03/02/2024
|
|
9989838514
|
|
Paandu
|
()
|
|
23
|
JUKKAL
|
TS-29-001-011-013/010188
(GUNDUR)
|
3629001000NRG24050120240592596
|
06/01/2024
|
Lakshaman
|
3629001WL027778
|
Lakshaman
|
50330501
|
SBIN0000DOP
|
441
|
441
|
Processed
|
03/02/2024
|
|
9989838504
|
|
Lakshaman
|
()
|
|
24
|
JUKKAL
|
TS-29-001-011-013/010193
(GUNDUR)
|
3629001000NRG24050120240592597
|
06/01/2024
|
Ganapathi
|
3629001WL027778
|
Ganapathi
|
50330501
|
SBIN0000DOP
|
441
|
441
|
Processed
|
03/02/2024
|
|
9989838517
|
|
Ganapathi
|
()
|
|
25
|
JUKKAL
|
TS-29-001-011-013/010218
(GUNDUR)
|
3629001000NRG24050120240592598
|
06/01/2024
|
Baalamani
|
3629001WL027778
|
Baalamani
|
50330501
|
SBIN0000DOP
|
588
|
588
|
Processed
|
03/02/2024
|
|
9989838487
|
|
Baalamani
|
()
|
|
26
|
JUKKAL
|
TS-29-001-011-013/010226
(GUNDUR)
|
3629001000NRG24050120240592599
|
06/01/2024
|
Pushpa
|
3629001WL027778
|
Pushpa
|
50330501
|
SBIN0000DOP
|
588
|
588
|
Processed
|
03/02/2024
|
|
9989838497
|
|
Pushpa
|
()
|
|
27
|
JUKKAL
|
TS-29-001-011-013/010231
(GUNDUR)
|
3629001000NRG24050120240592600
|
06/01/2024
|
Kerabai
|
3629001WL027778
|
Kerabai
|
50330501
|
SBIN0000DOP
|
588
|
588
|
Processed
|
03/02/2024
|
|
9989838525
|
|
Kerabai
|
()
|
|
28
|
JUKKAL
|
TS-29-001-011-013/010234
(GUNDUR)
|
3629001000NRG24050120240592601
|
06/01/2024
|
Maruti
|
3629001WL027778
|
Maruti
|
50330501
|
SBIN0000DOP
|
588
|
588
|
Processed
|
03/02/2024
|
|
9989838543
|
|
Maruti
|
()
|
|
29
|
JUKKAL
|
TS-29-001-011-013/010234
(GUNDUR)
|
3629001000NRG24050120240592602
|
06/01/2024
|
Parbhat Baayi
|
3629001WL027778
|
Parbhat Baayi
|
50330501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/02/2024
|
|
9989838542
|
|
Parbhat Baayi
|
()
|
|
30
|
JUKKAL
|
TS-29-001-011-013/010259
(GUNDUR)
|
3629001000NRG24050120240592603
|
06/01/2024
|
Kamalabai
|
3629001WL027778
|
Kamalabai
|
50330501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/02/2024
|
|
9989838524
|
|
Kamalabai
|
()
|
|
31
|
JUKKAL
|
TS-29-001-011-013/010269
(GUNDUR)
|
3629001000NRG24050120240592604
|
06/01/2024
|
Barutirao
|
3629001WL027778
|
Barutirao
|
50330501
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/02/2024
|
|
9989838547
|
|
Barutirao
|
()
|
|
32
|
JUKKAL
|
TS-29-001-011-013/010269
(GUNDUR)
|
3629001000NRG24050120240592605
|
06/01/2024
|
Paarvatibai
|
3629001WL027778
|
Paarvatibai
|
50330501
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/02/2024
|
|
9989838523
|
|
Paarvatibai
|
()
|
|
33
|
JUKKAL
|
TS-29-001-011-013/010286
(GUNDUR)
|
3629001000NRG24050120240592607
|
06/01/2024
|
Indubai
|
3629001WL027778
|
Indubai
|
50330501
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/02/2024
|
|
9989838521
|
|
Indubai
|
()
|
|
34
|
JUKKAL
|
TS-29-001-011-013/010286
(GUNDUR)
|
3629001000NRG24050120240592606
|
06/01/2024
|
Taanaji
|
3629001WL027778
|
Taanaji
|
50330501
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/02/2024
|
|
9989838522
|
|
Taanaji
|
()
|
|
35
|
JUKKAL
|
TS-29-001-011-013/010290
(GUNDUR)
|
3629001000NRG24050120240592608
|
06/01/2024
|
Laxmibai
|
3629001WL027778
|
Laxmibai
|
50330501
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/02/2024
|
|
9989838501
|
|
Laxmibai
|
()
|
|
36
|
JUKKAL
|
TS-29-001-011-013/010352
(GUNDUR)
|
3629001000NRG24050120240592610
|
06/01/2024
|
Madhu
|
3629001WL027778
|
Madhu
|
50330501
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/02/2024
|
|
9989838536
|
|
Madhu
|
()
|
|
37
|
JUKKAL
|
TS-29-001-011-013/010352
(GUNDUR)
|
3629001000NRG24050120240592609
|
06/01/2024
|
Shantabai
|
3629001WL027778
|
Shantabai
|
50330501
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/02/2024
|
|
9989838537
|
|
Shantabai
|
()
|
|
38
|
JUKKAL
|
TS-29-001-011-013/010355
(GUNDUR)
|
3629001000NRG24050120240592611
|
06/01/2024
|
Bhavrao
|
3629001WL027778
|
Bhavrao
|
50330501
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/02/2024
|
|
9989838519
|
|
Bhavrao
|
()
|
|
39
|
JUKKAL
|
TS-29-001-011-013/010358
(GUNDUR)
|
3629001000NRG24050120240592612
|
06/01/2024
|
Kamalabai
|
3629001WL027778
|
Kamalabai
|
50330501
|
SBIN0000DOP
|
444
|
444
|
Processed
|
03/02/2024
|
|
9989838520
|
|
Kamalabai
|
()
|
|
40
|
JUKKAL
|
TS-29-001-011-013/010363
(GUNDUR)
|
3629001000NRG24050120240592613
|
06/01/2024
|
Laxksman
|
3629001WL027778
|
Laxksman
|
50330501
|
SBIN0000DOP
|
444
|
444
|
Processed
|
03/02/2024
|
|
9989838534
|
|
Laxksman
|
()
|
|
41
|
JUKKAL
|
TS-29-001-011-013/010363
(GUNDUR)
|
3629001000NRG24050120240592614
|
06/01/2024
|
Naarsabai
|
3629001WL027778
|
Naarsabai
|
50330501
|
SBIN0000DOP
|
592
|
592
|
Processed
|
03/02/2024
|
|
9989838535
|
|
Naarsabai
|
()
|
|
42
|
JUKKAL
|
TS-29-001-011-013/010374
(GUNDUR)
|
3629001000NRG24050120240592616
|
06/01/2024
|
vittal
|
3629001WL027778
|
vittal
|
50330501
|
SBIN0000DOP
|
592
|
592
|
Processed
|
03/02/2024
|
|
9989838562
|
|
vittal
|
()
|
|
43
|
JUKKAL
|
TS-29-001-011-013/010382
(GUNDUR)
|
3629001000NRG24050120240592617
|
06/01/2024
|
madhav
|
3629001WL027778
|
madhav
|
50330501
|
SBIN0000DOP
|
592
|
592
|
Processed
|
03/02/2024
|
|
9989838469
|
|
madhav
|
()
|
|
44
|
JUKKAL
|
TS-29-001-011-013/010399
(GUNDUR)
|
3629001000NRG24050120240592618
|
06/01/2024
|
suresh
|
3629001WL027778
|
suresh
|
50330501
|
SBIN0000DOP
|
444
|
444
|
Processed
|
03/02/2024
|
|
9989838561
|
|
suresh
|
()
|
|
45
|
JUKKAL
|
TS-29-001-011-013/010404
(GUNDUR)
|
3629001000NRG24050120240592619
|
06/01/2024
|
padmini bai
|
3629001WL027778
|
padmini bai
|
50330501
|
SBIN0000DOP
|
444
|
444
|
Processed
|
03/02/2024
|
|
9989838560
|
|
padmini bai
|
()
|
|
46
|
JUKKAL
|
TS-29-001-011-013/010407
(GUNDUR)
|
3629001000NRG24050120240592620
|
06/01/2024
|
balika
|
3629001WL027778
|
balika
|
50330501
|
SBIN0000DOP
|
592
|
592
|
Processed
|
03/02/2024
|
|
9989838558
|
|
balika
|
()
|
|
47
|
JUKKAL
|
TS-29-001-011-013/010412
(GUNDUR)
|
3629001000NRG24050120240592621
|
06/01/2024
|
manik
|
3629001WL027778
|
manik
|
50330501
|
SBIN0000DOP
|
444
|
444
|
Processed
|
03/02/2024
|
|
9989838557
|
|
manik
|
()
|
|
48
|
JUKKAL
|
TS-29-001-011-013/010414
(GUNDUR)
|
3629001000NRG24050120240592622
|
06/01/2024
|
ramdash
|
3629001WL027778
|
ramdash
|
50330501
|
SBIN0000DOP
|
300
|
300
|
Processed
|
03/02/2024
|
|
9989838470
|
|
ramdash
|
()
|
|
49
|
JUKKAL
|
TS-29-001-011-013/010447
(GUNDUR)
|
3629001000NRG24050120240592623
|
06/01/2024
|
sunita
|
3629001WL027778
|
sunita
|
50330501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/02/2024
|
|
9989838564
|
|
sunita
|
()
|
|
50
|
JUKKAL
|
TS-29-001-011-013/010449
(GUNDUR)
|
3629001000NRG24050120240592624
|
06/01/2024
|
savita
|
3629001WL027778
|
savita
|
50330501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/02/2024
|
|
9989838563
|
|
savita
|
()
|
|
51
|
JUKKAL
|
TS-29-001-011-013/010462
(GUNDUR)
|
3629001000NRG24050120240592625
|
06/01/2024
|
Sunita
|
3629001WL027778
|
Sunita
|
50330501
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/02/2024
|
|
9989838529
|
|
Sunita
|
()
|
|
52
|
JUKKAL
|
TS-29-001-011-013/010465
(GUNDUR)
|
3629001000NRG24050120240592626
|
06/01/2024
|
Sunil
|
3629001WL027778
|
Sunil
|
50330501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/02/2024
|
|
9989838533
|
|
Sunil
|
()
|
|
53
|
JUKKAL
|
TS-29-001-011-013/010495
(GUNDUR)
|
3629001000NRG24050120240592629
|
06/01/2024
|
Vijay
|
3629001WL027778
|
Vijay
|
50330501
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/02/2024
|
|
9989838532
|
|
Vijay
|
()
|
|
54
|
JUKKAL
|
TS-29-001-011-013/010498
(GUNDUR)
|
3629001000NRG24050120240592631
|
06/01/2024
|
Sangita
|
3629001WL027778
|
Sangita
|
50330501
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/02/2024
|
|
9989838485
|
|
Sangita
|
()
|
|
55
|
JUKKAL
|
TS-29-001-011-013/010498
(GUNDUR)
|
3629001000NRG24050120240592630
|
06/01/2024
|
Veeresh
|
3629001WL027778
|
Veeresh
|
50330501
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/02/2024
|
|
9989838484
|
|
Veeresh
|
()
|
|
56
|
JUKKAL
|
TS-29-001-011-013/010546
(GUNDUR)
|
3629001000NRG24050120240592632
|
06/01/2024
|
Dhanaji
|
3629001WL027778
|
Dhanaji
|
50330501
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/02/2024
|
|
9989838477
|
|
Dhanaji
|
()
|
|
57
|
JUKKAL
|
TS-29-001-011-013/010557
(GUNDUR)
|
3629001000NRG24050120240592633
|
06/01/2024
|
Sopanrao
|
3629001WL027778
|
Sopanrao
|
50330501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/02/2024
|
|
9989838494
|
|
Sopanrao
|
()
|
|
58
|
JUKKAL
|
TS-29-001-011-013/010557
(GUNDUR)
|
3629001000NRG24050120240592634
|
06/01/2024
|
Vimla Baayi
|
3629001WL027778
|
Vimla Baayi
|
50330501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/02/2024
|
|
9989838495
|
|
Vimla Baayi
|
()
|
|
59
|
JUKKAL
|
TS-29-001-011-013/010565
(GUNDUR)
|
3629001000NRG24050120240592635
|
06/01/2024
|
Baswant
|
3629001WL027778
|
Baswant
|
50330501
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/02/2024
|
|
9989838492
|
|
Baswant
|
()
|
|
60
|
JUKKAL
|
TS-29-001-011-013/010565
(GUNDUR)
|
3629001000NRG24050120240592636
|
06/01/2024
|
Gangamani
|
3629001WL027778
|
Gangamani
|
50330501
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/02/2024
|
|
9989838493
|
|
Gangamani
|
()
|
|
61
|
JUKKAL
|
TS-29-001-011-013/010566
(GUNDUR)
|
3629001000NRG24050120240592637
|
06/01/2024
|
shanker
|
3629001WL027778
|
shanker
|
50330501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/02/2024
|
|
9989838559
|
|
shanker
|
()
|
|
62
|
JUKKAL
|
TS-29-001-012-014/010042
(JUKKAL)
|
3629001000NRG24050120240592457
|
06/01/2024
|
Rajiya Bee
|
3629001WL027752
|
Rajiya Bee
|
50330501
|
SBIN0000DOP
|
324
|
324
|
Processed
|
03/02/2024
|
|
9989838509
|
|
Rajiya Bee
|
()
|
|
63
|
JUKKAL
|
TS-29-001-012-014/010114
(JUKKAL)
|
3629001000NRG24050120240592458
|
06/01/2024
|
Rukminibai
|
3629001WL027752
|
Rukminibai
|
50330501
|
SBIN0000DOP
|
324
|
324
|
Processed
|
03/02/2024
|
|
9989838488
|
|
Rukminibai
|
()
|
|
64
|
JUKKAL
|
TS-29-001-012-014/010118
(JUKKAL)
|
3629001000NRG24050120240592459
|
06/01/2024
|
Jijabai
|
3629001WL027752
|
Jijabai
|
50330501
|
SBIN0000DOP
|
324
|
324
|
Processed
|
03/02/2024
|
|
9989838528
|
|
Jijabai
|
()
|
|
65
|
JUKKAL
|
TS-29-001-012-014/010120
(JUKKAL)
|
3629001000NRG24050120240592460
|
06/01/2024
|
Radha Bai
|
3629001WL027752
|
Radha Bai
|
50330501
|
SBIN0000DOP
|
324
|
324
|
Processed
|
03/02/2024
|
|
9989838479
|
|
Radha Bai
|
()
|
|
66
|
JUKKAL
|
TS-29-001-012-014/010154
(JUKKAL)
|
3629001000NRG24050120240592461
|
06/01/2024
|
Sangeetha
|
3629001WL027752
|
Sangeetha
|
50330501
|
SBIN0000DOP
|
324
|
324
|
Processed
|
03/02/2024
|
|
9989838503
|
|
Sangeetha
|
()
|
|
67
|
JUKKAL
|
TS-29-001-012-014/010203
(JUKKAL)
|
3629001000NRG24050120240592462
|
06/01/2024
|
Hulla Baayi
|
3629001WL027752
|
Hulla Baayi
|
50330501
|
SBIN0000DOP
|
324
|
324
|
Processed
|
03/02/2024
|
|
9989838540
|
|
Hulla Baayi
|
()
|
|
68
|
JUKKAL
|
TS-29-001-012-014/010242
(JUKKAL)
|
3629001000NRG24050120240592463
|
06/01/2024
|
Lingavva
|
3629001WL027752
|
Lingavva
|
50330501
|
SBIN0000DOP
|
324
|
324
|
Processed
|
03/02/2024
|
|
9989838502
|
|
Lingavva
|
()
|
|
69
|
JUKKAL
|
TS-29-001-012-014/010274
(JUKKAL)
|
3629001000NRG24050120240592464
|
06/01/2024
|
Shivavva
|
3629001WL027752
|
Shivavva
|
50330501
|
SBIN0000DOP
|
324
|
324
|
Processed
|
03/02/2024
|
|
9989838478
|
|
Shivavva
|
()
|
|
70
|
JUKKAL
|
TS-29-001-012-014/010301
(JUKKAL)
|
3629001000NRG24050120240592465
|
06/01/2024
|
Chandra Bai
|
3629001WL027752
|
Chandra Bai
|
50330501
|
SBIN0000DOP
|
324
|
324
|
Processed
|
03/02/2024
|
|
9989838554
|
|
Chandra Bai
|
()
|
|
71
|
JUKKAL
|
TS-29-001-012-014/010346
(JUKKAL)
|
3629001000NRG24050120240592466
|
06/01/2024
|
Manevva
|
3629001WL027752
|
Manevva
|
50330501
|
SBIN0000DOP
|
326
|
326
|
Processed
|
03/02/2024
|
|
9989838489
|
|
Manevva
|
()
|
|
72
|
JUKKAL
|
TS-29-001-012-014/010364
(JUKKAL)
|
3629001000NRG24050120240592467
|
06/01/2024
|
Janaki
|
3629001WL027752
|
Janaki
|
50330501
|
SBIN0000DOP
|
326
|
326
|
Processed
|
03/02/2024
|
|
9989838541
|
|
Janaki
|
()
|
|
73
|
JUKKAL
|
TS-29-001-015-018/010204
(KHANDEBALLOOR)
|
3629001000NRG24050120240592516
|
06/01/2024
|
Maruti Gonda
|
3629001WL027765
|
Maruti Gonda
|
50330501
|
SBIN0000DOP
|
2313
|
2313
|
Processed
|
03/02/2024
|
|
9989838518
|
|
Maruti Gonda
|
()
|
|
74
|
JUKKAL
|
TS-29-001-016-019/010001
(KHEMRAJAKALLALI)
|
3629001000NRG24050120240592545
|
06/01/2024
|
Vittal
|
3629001WL027777
|
Vittal
|
50330501
|
SBIN0000DOP
|
652
|
652
|
Processed
|
03/02/2024
|
|
9989838546
|
|
Vittal
|
()
|
|
75
|
JUKKAL
|
TS-29-001-016-019/010007
(KHEMRAJAKALLALI)
|
3629001000NRG24050120240592546
|
06/01/2024
|
Radhabai
|
3629001WL027777
|
Radhabai
|
50330501
|
SBIN0000DOP
|
489
|
489
|
Processed
|
03/02/2024
|
|
9989838551
|
|
Radhabai
|
()
|
|
76
|
JUKKAL
|
TS-29-001-016-019/010029
(KHEMRAJAKALLALI)
|
3629001000NRG24050120240592547
|
06/01/2024
|
Chandravva
|
3629001WL027777
|
Chandravva
|
50330501
|
SBIN0000DOP
|
652
|
652
|
Processed
|
03/02/2024
|
|
9989838552
|
|
Chandravva
|
()
|
|
77
|
JUKKAL
|
TS-29-001-016-019/010052
(KHEMRAJAKALLALI)
|
3629001000NRG24050120240592549
|
06/01/2024
|
ambika
|
3629001WL027777
|
ambika
|
50330501
|
SBIN0000DOP
|
815
|
815
|
Processed
|
03/02/2024
|
|
9989838471
|
|
ambika
|
()
|
|
78
|
JUKKAL
|
TS-29-001-016-019/010052
(KHEMRAJAKALLALI)
|
3629001000NRG24050120240592548
|
06/01/2024
|
Ramulu
|
3629001WL027777
|
Ramulu
|
50330501
|
SBIN0000DOP
|
326
|
326
|
Processed
|
03/02/2024
|
|
9989838507
|
|
Ramulu
|
()
|
|
79
|
JUKKAL
|
TS-29-001-016-019/010108
(KHEMRAJAKALLALI)
|
3629001000NRG24050120240592550
|
06/01/2024
|
Rukkavva
|
3629001WL027777
|
Rukkavva
|
50330501
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/02/2024
|
|
9989838548
|
|
Rukkavva
|
()
|
|
80
|
JUKKAL
|
TS-29-001-016-019/010127
(KHEMRAJAKALLALI)
|
3629001000NRG24050120240592551
|
06/01/2024
|
Mogulayya
|
3629001WL027777
|
Mogulayya
|
50330501
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/02/2024
|
|
9989838556
|
|
Mogulayya
|
()
|
|
81
|
JUKKAL
|
TS-29-001-016-019/010136
(KHEMRAJAKALLALI)
|
3629001000NRG24050120240592552
|
06/01/2024
|
Chinna Mogulaiah
|
3629001WL027777
|
Chinna Mogulaiah
|
50330501
|
SBIN0000DOP
|
825
|
825
|
Processed
|
03/02/2024
|
|
9989838473
|
|
Chinna Mogulaiah
|
()
|
|
82
|
JUKKAL
|
TS-29-001-016-019/010136
(KHEMRAJAKALLALI)
|
3629001000NRG24050120240592553
|
06/01/2024
|
Eeravva
|
3629001WL027777
|
Eeravva
|
50330501
|
SBIN0000DOP
|
495
|
495
|
Processed
|
03/02/2024
|
|
9989838498
|
|
Eeravva
|
()
|
|
83
|
JUKKAL
|
TS-29-001-016-019/010195
(KHEMRAJAKALLALI)
|
3629001000NRG24050120240592554
|
06/01/2024
|
Mithaab Khaan
|
3629001WL027777
|
Mithaab Khaan
|
50330501
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/02/2024
|
|
9989838472
|
|
Mithaab Khaan
|
()
|
|
84
|
JUKKAL
|
TS-29-001-016-019/010297
(KHEMRAJAKALLALI)
|
3629001000NRG24050120240592555
|
06/01/2024
|
Vilas
|
3629001WL027777
|
Vilas
|
50330501
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/02/2024
|
|
9989838512
|
|
Vilas
|
()
|
|
85
|
JUKKAL
|
TS-29-001-016-019/010311
(KHEMRAJAKALLALI)
|
3629001000NRG24050120240592556
|
06/01/2024
|
Veeresham
|
3629001WL027777
|
Veeresham
|
50330501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/02/2024
|
|
9989838513
|
|
Veeresham
|
()
|
|
86
|
JUKKAL
|
TS-29-001-016-019/010343
(KHEMRAJAKALLALI)
|
3629001000NRG24050120240592557
|
06/01/2024
|
Laxmanna
|
3629001WL027777
|
Laxmanna
|
50330501
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/02/2024
|
|
9989838544
|
|
Laxmanna
|
()
|
|
87
|
JUKKAL
|
TS-29-001-016-019/010393
(KHEMRAJAKALLALI)
|
3629001000NRG24050120240592558
|
06/01/2024
|
Pandari
|
3629001WL027777
|
Pandari
|
50330501
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/02/2024
|
|
9989838516
|
|
Pandari
|
()
|
|
88
|
JUKKAL
|
TS-29-001-016-019/010482
(KHEMRAJAKALLALI)
|
3629001000NRG24050120240592559
|
06/01/2024
|
Rajabai
|
3629001WL027777
|
Rajabai
|
50330501
|
SBIN0000DOP
|
336
|
336
|
Processed
|
03/02/2024
|
|
9989838506
|
|
Rajabai
|
()
|
|
89
|
JUKKAL
|
TS-29-001-016-019/010516
(KHEMRAJAKALLALI)
|
3629001000NRG24050120240592561
|
06/01/2024
|
Santosh
|
3629001WL027777
|
Santosh
|
50330501
|
SBIN0000DOP
|
174
|
174
|
Processed
|
03/02/2024
|
|
9989838505
|
|
Santosh
|
()
|
|
90
|
JUKKAL
|
TS-29-001-016-019/010531
(KHEMRAJAKALLALI)
|
3629001000NRG24050120240592562
|
06/01/2024
|
Vasantha
|
3629001WL027777
|
Vasantha
|
50330501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
03/02/2024
|
|
9989838545
|
|
Vasantha
|
()
|
|
91
|
JUKKAL
|
TS-29-001-016-019/010542
(KHEMRAJAKALLALI)
|
3629001000NRG24050120240592563
|
06/01/2024
|
Khaja
|
3629001WL027777
|
Khaja
|
50330501
|
SBIN0000DOP
|
168
|
168
|
Processed
|
03/02/2024
|
|
9989838565
|
|
Khaja
|
()
|
|
92
|
JUKKAL
|
TS-29-001-016-019/010544
(KHEMRAJAKALLALI)
|
3629001000NRG24050120240592564
|
06/01/2024
|
Gangaram
|
3629001WL027777
|
Gangaram
|
50330501
|
SBIN0000DOP
|
348
|
348
|
Processed
|
03/02/2024
|
|
9989838539
|
|
Gangaram
|
()
|
|
93
|
JUKKAL
|
TS-29-001-016-019/010562
(KHEMRAJAKALLALI)
|
3629001000NRG24050120240592565
|
06/01/2024
|
Parakbai
|
3629001WL027777
|
Parakbai
|
50330501
|
SBIN0000DOP
|
348
|
348
|
Processed
|
03/02/2024
|
|
9989838515
|
|
Parakbai
|
()
|
|
94
|
JUKKAL
|
TS-29-001-016-019/010650
(KHEMRAJAKALLALI)
|
3629001000NRG24050120240592566
|
06/01/2024
|
Chandravva
|
3629001WL027777
|
Chandravva
|
50330501
|
SBIN0000DOP
|
162
|
162
|
Processed
|
03/02/2024
|
|
9989838538
|
|
Chandravva
|
()
|
|
95
|
JUKKAL
|
TS-29-001-016-019/010668
(KHEMRAJAKALLALI)
|
3629001000NRG24050120240592567
|
06/01/2024
|
Gopal
|
3629001WL027777
|
Gopal
|
50330501
|
SBIN0000DOP
|
648
|
648
|
Processed
|
03/02/2024
|
|
9989838531
|
|
Gopal
|
()
|
|
96
|
JUKKAL
|
TS-29-001-016-019/010749
(KHEMRAJAKALLALI)
|
3629001000NRG24050120240592569
|
06/01/2024
|
Anjavva
|
3629001WL027777
|
Anjavva
|
50330501
|
SBIN0000DOP
|
810
|
810
|
Processed
|
03/02/2024
|
|
9989838549
|
|
Anjavva
|
()
|
|
97
|
JUKKAL
|
TS-29-001-016-019/010749
(KHEMRAJAKALLALI)
|
3629001000NRG24050120240592568
|
06/01/2024
|
Hanmandlu
|
3629001WL027777
|
Hanmandlu
|
50330501
|
SBIN0000DOP
|
810
|
810
|
Processed
|
03/02/2024
|
|
9989838550
|
|
Hanmandlu
|
()
|
|
98
|
JUKKAL
|
TS-29-001-040-001/010290
(SOPOOR)
|
3629001000NRG24050120240592452
|
06/01/2024
|
Mastaan
|
3629001WL027751
|
Mastaan
|
50330501
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/02/2024
|
|
9989838510
|
|
Mastaan
|
()
|
|
99
|
JUKKAL
|
TS-29-001-040-001/010326
(SOPOOR)
|
3629001000NRG24050120240592454
|
06/01/2024
|
anita
|
3629001WL027751
|
anita
|
50330501
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/02/2024
|
|
9989838530
|
|
anita
|
()
|
|
100
|
JUKKAL
|
TS-29-001-040-001/010326
(SOPOOR)
|
3629001000NRG24050120240592453
|
06/01/2024
|
Yaadu Raav
|
3629001WL027751
|
Yaadu Raav
|
50330501
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/02/2024
|
|
9989838511
|
|
Yaadu Raav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53030
|
53030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53030
|
53030
|
|
|
|
|
|
|
|