|
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-29-001-003-005/010192
(BIJJALAWADI)
|
3629001000NRG24120520230154003
|
12/05/2023
|
Umakanth
|
3629001WL004601
|
Umakanth
|
50330501
|
SBIN0000DOP
|
400
|
400
|
Processed
|
19/05/2023
|
|
1691931419
|
|
Umakanth
|
()
|
|
2
|
JUKKAL
|
TS-29-001-003-005/010235
(BIJJALAWADI)
|
3629001000NRG24120520230154005
|
12/05/2023
|
Tulsa Bai
|
3629001WL004601
|
Tulsa Bai
|
50330501
|
SBIN0000DOP
|
400
|
400
|
Processed
|
19/05/2023
|
|
1691931414
|
|
Tulsa Bai
|
()
|
|
3
|
JUKKAL
|
TS-29-001-003-005/010237
(BIJJALAWADI)
|
3629001000NRG24120520230154006
|
12/05/2023
|
Madav
|
3629001WL004601
|
Madav
|
50330501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
19/05/2023
|
|
1691931322
|
|
Madav
|
()
|
|
4
|
JUKKAL
|
TS-29-001-003-005/010237
(BIJJALAWADI)
|
3629001000NRG24120520230154007
|
12/05/2023
|
Rajabai
|
3629001WL004601
|
Rajabai
|
50330501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
19/05/2023
|
|
1691931323
|
|
Rajabai
|
()
|
|
5
|
JUKKAL
|
TS-29-001-003-005/010240
(BIJJALAWADI)
|
3629001000NRG24120520230154009
|
12/05/2023
|
Lalithabai
|
3629001WL004601
|
Lalithabai
|
50330501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
19/05/2023
|
|
1691931388
|
|
Lalithabai
|
()
|
|
6
|
JUKKAL
|
TS-29-001-003-005/010240
(BIJJALAWADI)
|
3629001000NRG24120520230154008
|
12/05/2023
|
Umakanth
|
3629001WL004601
|
Umakanth
|
50330501
|
SBIN0000DOP
|
400
|
400
|
Processed
|
19/05/2023
|
|
1691931387
|
|
Umakanth
|
()
|
|
7
|
JUKKAL
|
TS-29-001-003-005/010264
(BIJJALAWADI)
|
3629001000NRG24120520230154010
|
12/05/2023
|
bharathi bai
|
3629001WL004601
|
bharathi bai
|
50330501
|
SBIN0000DOP
|
400
|
400
|
Processed
|
19/05/2023
|
|
1691931256
|
|
bharathi bai
|
()
|
|
8
|
JUKKAL
|
TS-29-001-003-005/010271
(BIJJALAWADI)
|
3629001000NRG24120520230154011
|
12/05/2023
|
Pandari
|
3629001WL004601
|
Pandari
|
50330501
|
SBIN0000DOP
|
200
|
200
|
Processed
|
19/05/2023
|
|
1691931324
|
|
Pandari
|
()
|
|
9
|
JUKKAL
|
TS-29-001-003-005/010272
(BIJJALAWADI)
|
3629001000NRG24120520230154012
|
12/05/2023
|
Jayaram
|
3629001WL004601
|
Jayaram
|
50330501
|
SBIN0000DOP
|
400
|
400
|
Processed
|
19/05/2023
|
|
1691931417
|
|
Jayaram
|
()
|
|
10
|
JUKKAL
|
TS-29-001-003-005/010275
(BIJJALAWADI)
|
3629001000NRG24120520230154013
|
12/05/2023
|
Raju
|
3629001WL004601
|
Raju
|
50330501
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
1691931227
|
|
Raju
|
()
|
|
11
|
JUKKAL
|
TS-29-001-003-005/010276
(BIJJALAWADI)
|
3629001000NRG24120520230154016
|
12/05/2023
|
Laxmi bai
|
3629001WL004601
|
Laxmi bai
|
50330501
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
1691931273
|
|
Laxmi bai
|
()
|
|
12
|
JUKKAL
|
TS-29-001-003-005/010276
(BIJJALAWADI)
|
3629001000NRG24120520230154015
|
12/05/2023
|
Maruti
|
3629001WL004601
|
Maruti
|
50330501
|
SBIN0000DOP
|
800
|
800
|
Processed
|
19/05/2023
|
|
1691931272
|
|
Maruti
|
()
|
|
13
|
JUKKAL
|
TS-29-001-003-005/010279
(BIJJALAWADI)
|
3629001000NRG24120520230154018
|
12/05/2023
|
Anitha
|
3629001WL004601
|
Anitha
|
50330501
|
SBIN0000DOP
|
400
|
400
|
Processed
|
19/05/2023
|
|
1691931384
|
|
Anitha
|
()
|
|
14
|
JUKKAL
|
TS-29-001-003-005/010279
(BIJJALAWADI)
|
3629001000NRG24120520230154017
|
12/05/2023
|
Dhanaji
|
3629001WL004601
|
Dhanaji
|
50330501
|
SBIN0000DOP
|
400
|
400
|
Processed
|
19/05/2023
|
|
1691931385
|
|
Dhanaji
|
()
|
|
15
|
JUKKAL
|
TS-29-001-003-005/010281
(BIJJALAWADI)
|
3629001000NRG24120520230154019
|
12/05/2023
|
Raju
|
3629001WL004601
|
Raju
|
50330501
|
SBIN0000DOP
|
50
|
50
|
Processed
|
19/05/2023
|
|
1691931492
|
|
Raju
|
()
|
|
16
|
JUKKAL
|
TS-29-001-003-005/010283
(BIJJALAWADI)
|
3629001000NRG24120520230154021
|
12/05/2023
|
Shobhabai
|
3629001WL004601
|
Shobhabai
|
50330501
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
1691931326
|
|
Shobhabai
|
()
|
|
17
|
JUKKAL
|
TS-29-001-003-005/010283
(BIJJALAWADI)
|
3629001000NRG24120520230154020
|
12/05/2023
|
Yadav
|
3629001WL004601
|
Yadav
|
50330501
|
SBIN0000DOP
|
800
|
800
|
Processed
|
19/05/2023
|
|
1691931325
|
|
Yadav
|
()
|
|
18
|
JUKKAL
|
TS-29-001-003-005/010291
(BIJJALAWADI)
|
3629001000NRG24120520230154023
|
12/05/2023
|
Katlaji
|
3629001WL004601
|
Katlaji
|
50330501
|
SBIN0000DOP
|
400
|
400
|
Processed
|
19/05/2023
|
|
1691931390
|
|
Katlaji
|
()
|
|
19
|
JUKKAL
|
TS-29-001-003-005/010302
(BIJJALAWADI)
|
3629001000NRG24120520230154027
|
12/05/2023
|
Sangappa
|
3629001WL004601
|
Sangappa
|
50330501
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
1691931415
|
|
Sangappa
|
()
|
|
20
|
JUKKAL
|
TS-29-001-003-005/010302
(BIJJALAWADI)
|
3629001000NRG24120520230154028
|
12/05/2023
|
Sangeetha Bai
|
3629001WL004601
|
Sangeetha Bai
|
50330501
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
1691931416
|
|
Sangeetha Bai
|
()
|
|
21
|
JUKKAL
|
TS-29-001-003-005/010305
(BIJJALAWADI)
|
3629001000NRG24120520230154030
|
12/05/2023
|
Kavita
|
3629001WL004601
|
Kavita
|
50330501
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
1691931270
|
|
Kavita
|
()
|
|
22
|
JUKKAL
|
TS-29-001-003-005/010305
(BIJJALAWADI)
|
3629001000NRG24120520230154029
|
12/05/2023
|
Suresh
|
3629001WL004601
|
Suresh
|
50330501
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
1691931411
|
|
Suresh
|
()
|
|
23
|
JUKKAL
|
TS-29-001-003-005/010309
(BIJJALAWADI)
|
3629001000NRG24120520230154031
|
12/05/2023
|
Dattu
|
3629001WL004601
|
Dattu
|
50330501
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
1691931389
|
|
Dattu
|
()
|
|
24
|
JUKKAL
|
TS-29-001-003-005/010318
(BIJJALAWADI)
|
3629001000NRG24120520230154032
|
12/05/2023
|
Raju
|
3629001WL004601
|
Raju
|
50330501
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
1691931418
|
|
Raju
|
()
|
|
25
|
JUKKAL
|
TS-29-001-003-005/010365
(BIJJALAWADI)
|
3629001000NRG24120520230154036
|
12/05/2023
|
Hnmabai
|
3629001WL004601
|
Hnmabai
|
50330501
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
1691931228
|
|
Hnmabai
|
()
|
|
26
|
JUKKAL
|
TS-29-001-003-005/010392
(BIJJALAWADI)
|
3629001000NRG24120520230154037
|
12/05/2023
|
Sailu
|
3629001WL004601
|
Sailu
|
50330501
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
1691931412
|
|
Sailu
|
()
|
|
27
|
JUKKAL
|
TS-29-001-003-005/010413
(BIJJALAWADI)
|
3629001000NRG24120520230154039
|
12/05/2023
|
sandeep
|
3629001WL004601
|
sandeep
|
50330501
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
1691931526
|
|
sandeep
|
()
|
|
28
|
JUKKAL
|
TS-29-001-003-005/010417
(BIJJALAWADI)
|
3629001000NRG24120520230154040
|
12/05/2023
|
Lalitha
|
3629001WL004601
|
Lalitha
|
50330501
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
1691931386
|
|
Lalitha
|
()
|
|
29
|
JUKKAL
|
TS-29-001-003-005/010417
(BIJJALAWADI)
|
3629001000NRG24120520230154041
|
12/05/2023
|
Madhav
|
3629001WL004601
|
Madhav
|
50330501
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
1691931327
|
|
Madhav
|
()
|
|
30
|
JUKKAL
|
TS-29-001-003-005/010420
(BIJJALAWADI)
|
3629001000NRG24120520230154042
|
12/05/2023
|
Sanjay
|
3629001WL004601
|
Sanjay
|
50330501
|
SBIN0000DOP
|
400
|
400
|
Processed
|
19/05/2023
|
|
1691931413
|
|
Sanjay
|
()
|
|
31
|
JUKKAL
|
TS-29-001-003-005/010421
(BIJJALAWADI)
|
3629001000NRG24120520230154043
|
12/05/2023
|
Narayan
|
3629001WL004601
|
Narayan
|
50330501
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
1691931493
|
|
Narayan
|
()
|
|
32
|
JUKKAL
|
TS-29-001-003-005/010437
(BIJJALAWADI)
|
3629001000NRG24120520230154045
|
12/05/2023
|
Renuka
|
3629001WL004601
|
Renuka
|
50330501
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
1691931420
|
|
Renuka
|
()
|
|
33
|
JUKKAL
|
TS-29-001-003-005/010437
(BIJJALAWADI)
|
3629001000NRG24120520230154044
|
12/05/2023
|
Subhash
|
3629001WL004601
|
Subhash
|
50330501
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
1691931391
|
|
Subhash
|
()
|
|
34
|
JUKKAL
|
TS-29-001-003-005/010442
(BIJJALAWADI)
|
3629001000NRG24120520230154046
|
12/05/2023
|
Suresh
|
3629001WL004601
|
Suresh
|
50330501
|
SBIN0000DOP
|
50
|
50
|
Processed
|
19/05/2023
|
|
1691931421
|
|
Suresh
|
()
|
|
35
|
JUKKAL
|
TS-29-001-009-011/010003
(PEDDA GHULLA)
|
3629001000NRG24120520230157017
|
12/05/2023
|
Bamdu
|
3629001WL004673
|
Bamdu
|
50330501
|
SBIN0000DOP
|
591
|
591
|
Processed
|
19/05/2023
|
|
1691931245
|
|
Bamdu
|
()
|
|
36
|
JUKKAL
|
TS-29-001-009-011/010007
(PEDDA GHULLA)
|
3629001000NRG24120520230157018
|
12/05/2023
|
Shyamsan
|
3629001WL004673
|
Shyamsan
|
50330501
|
SBIN0000DOP
|
1182
|
1182
|
Processed
|
19/05/2023
|
|
1691931300
|
|
Shyamsan
|
()
|
|
37
|
JUKKAL
|
TS-29-001-009-011/010014
(PEDDA GHULLA)
|
3629001000NRG24120520230157019
|
12/05/2023
|
Baalu
|
3629001WL004673
|
Baalu
|
50330501
|
SBIN0000DOP
|
1182
|
1182
|
Processed
|
19/05/2023
|
|
1691931346
|
|
Baalu
|
()
|
|
38
|
JUKKAL
|
TS-29-001-009-011/010026
(PEDDA GHULLA)
|
3629001000NRG24120520230157021
|
12/05/2023
|
Gamgaabaayi
|
3629001WL004673
|
Gamgaabaayi
|
50330501
|
SBIN0000DOP
|
985
|
985
|
Processed
|
19/05/2023
|
|
1691931308
|
|
Gamgaabaayi
|
()
|
|
39
|
JUKKAL
|
TS-29-001-009-011/010027
(PEDDA GHULLA)
|
3629001000NRG24120520230157022
|
12/05/2023
|
Gamgadhar
|
3629001WL004673
|
Gamgadhar
|
50330501
|
SBIN0000DOP
|
788
|
788
|
Processed
|
19/05/2023
|
|
1691931521
|
|
Gamgadhar
|
()
|
|
40
|
JUKKAL
|
TS-29-001-009-011/010029
(PEDDA GHULLA)
|
3629001000NRG24120520230157023
|
12/05/2023
|
Iresh
|
3629001WL004673
|
Iresh
|
50330501
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
19/05/2023
|
|
1691931463
|
|
Iresh
|
()
|
|
41
|
JUKKAL
|
TS-29-001-009-011/010036
(PEDDA GHULLA)
|
3629001000NRG24120520230157024
|
12/05/2023
|
Gouraabaayi
|
3629001WL004673
|
Gouraabaayi
|
50330501
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
19/05/2023
|
|
1691931491
|
|
Gouraabaayi
|
()
|
|
42
|
JUKKAL
|
TS-29-001-009-011/010043
(PEDDA GHULLA)
|
3629001000NRG24120520230157026
|
12/05/2023
|
Amjanbaayi
|
3629001WL004673
|
Amjanbaayi
|
50330501
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
19/05/2023
|
|
1691931247
|
|
Amjanbaayi
|
()
|
|
43
|
JUKKAL
|
TS-29-001-009-011/010043
(PEDDA GHULLA)
|
3629001000NRG24120520230157025
|
12/05/2023
|
Bhimraav
|
3629001WL004673
|
Bhimraav
|
50330501
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
19/05/2023
|
|
1691931246
|
|
Bhimraav
|
()
|
|
44
|
JUKKAL
|
TS-29-001-009-011/010050
(PEDDA GHULLA)
|
3629001000NRG24120520230157028
|
12/05/2023
|
Gamgaabaayi
|
3629001WL004673
|
Gamgaabaayi
|
50330501
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
19/05/2023
|
|
1691931393
|
|
Gamgaabaayi
|
()
|
|
45
|
JUKKAL
|
TS-29-001-009-011/010050
(PEDDA GHULLA)
|
3629001000NRG24120520230157027
|
12/05/2023
|
Shamkar
|
3629001WL004673
|
Shamkar
|
50330501
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
19/05/2023
|
|
1691931392
|
|
Shamkar
|
()
|
|
46
|
JUKKAL
|
TS-29-001-009-011/010063
(PEDDA GHULLA)
|
3629001000NRG24120520230157029
|
12/05/2023
|
Shalubaayi
|
3629001WL004673
|
Shalubaayi
|
50330501
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
19/05/2023
|
|
1691931328
|
|
Shalubaayi
|
()
|
|
47
|
JUKKAL
|
TS-29-001-009-011/010065
(PEDDA GHULLA)
|
3629001000NRG24120520230157030
|
12/05/2023
|
Madav
|
3629001WL004673
|
Madav
|
50330501
|
SBIN0000DOP
|
603
|
603
|
Processed
|
19/05/2023
|
|
1691931337
|
|
Madav
|
()
|
|
48
|
JUKKAL
|
TS-29-001-009-011/010067
(PEDDA GHULLA)
|
3629001000NRG24120520230157032
|
12/05/2023
|
Keraabaayi
|
3629001WL004673
|
Keraabaayi
|
50330501
|
SBIN0000DOP
|
402
|
402
|
Processed
|
19/05/2023
|
|
1691931312
|
|
Keraabaayi
|
()
|
|
49
|
JUKKAL
|
TS-29-001-009-011/010067
(PEDDA GHULLA)
|
3629001000NRG24120520230157031
|
12/05/2023
|
Raama
|
3629001WL004673
|
Raama
|
50330501
|
SBIN0000DOP
|
402
|
402
|
Processed
|
19/05/2023
|
|
1691931311
|
|
Raama
|
()
|
|
50
|
JUKKAL
|
TS-29-001-009-011/010072
(PEDDA GHULLA)
|
3629001000NRG24120520230157034
|
12/05/2023
|
Jayashila
|
3629001WL004673
|
Jayashila
|
50330501
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
19/05/2023
|
|
1691931310
|
|
Jayashila
|
()
|
|
51
|
JUKKAL
|
TS-29-001-009-011/010072
(PEDDA GHULLA)
|
3629001000NRG24120520230157033
|
12/05/2023
|
Yashvamt
|
3629001WL004673
|
Yashvamt
|
50330501
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
19/05/2023
|
|
1691931334
|
|
Yashvamt
|
()
|
|
52
|
JUKKAL
|
TS-29-001-009-011/010076
(PEDDA GHULLA)
|
3629001000NRG24120520230157035
|
12/05/2023
|
Sumdar Baayi
|
3629001WL004673
|
Sumdar Baayi
|
50330501
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
19/05/2023
|
|
1691931347
|
|
Sumdar Baayi
|
()
|
|
53
|
JUKKAL
|
TS-29-001-009-011/010098
(PEDDA GHULLA)
|
3629001000NRG24120520230157037
|
12/05/2023
|
Jalalsab
|
3629001WL004673
|
Jalalsab
|
50330501
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
19/05/2023
|
|
1691931445
|
|
Jalalsab
|
()
|
|
54
|
JUKKAL
|
TS-29-001-009-011/010109
(PEDDA GHULLA)
|
3629001000NRG24120520230156950
|
12/05/2023
|
Sreehari
|
3629001WL004672
|
Sreehari
|
50330501
|
SBIN0000DOP
|
591
|
591
|
Processed
|
19/05/2023
|
|
1691931307
|
|
Sreehari
|
()
|
|
55
|
JUKKAL
|
TS-29-001-009-011/010125
(PEDDA GHULLA)
|
3629001000NRG24120520230156952
|
12/05/2023
|
Khajabi
|
3629001WL004672
|
Khajabi
|
50330501
|
SBIN0000DOP
|
1182
|
1182
|
Processed
|
19/05/2023
|
|
1691931304
|
|
Khajabi
|
()
|
|
56
|
JUKKAL
|
TS-29-001-009-011/010125
(PEDDA GHULLA)
|
3629001000NRG24120520230156951
|
12/05/2023
|
Najir
|
3629001WL004672
|
Najir
|
50330501
|
SBIN0000DOP
|
985
|
985
|
Processed
|
19/05/2023
|
|
1691931303
|
|
Najir
|
()
|
|
57
|
JUKKAL
|
TS-29-001-009-011/010126
(PEDDA GHULLA)
|
3629001000NRG24120520230156954
|
12/05/2023
|
Shobha
|
3629001WL004672
|
Shobha
|
50330501
|
SBIN0000DOP
|
1182
|
1182
|
Processed
|
19/05/2023
|
|
1691931400
|
|
Shobha
|
()
|
|
58
|
JUKKAL
|
TS-29-001-009-011/010126
(PEDDA GHULLA)
|
3629001000NRG24120520230156953
|
12/05/2023
|
Venkat
|
3629001WL004672
|
Venkat
|
50330501
|
SBIN0000DOP
|
985
|
985
|
Processed
|
19/05/2023
|
|
1691931399
|
|
Venkat
|
()
|
|
59
|
JUKKAL
|
TS-29-001-009-011/010153
(PEDDA GHULLA)
|
3629001000NRG24120520230156955
|
12/05/2023
|
Shashikala
|
3629001WL004672
|
Shashikala
|
50330501
|
SBIN0000DOP
|
1182
|
1182
|
Processed
|
19/05/2023
|
|
1691931306
|
|
Shashikala
|
()
|
|
60
|
JUKKAL
|
TS-29-001-009-011/010154
(PEDDA GHULLA)
|
3629001000NRG24120520230156956
|
12/05/2023
|
Laxman
|
3629001WL004672
|
Laxman
|
50330501
|
SBIN0000DOP
|
1182
|
1182
|
Processed
|
19/05/2023
|
|
1691931329
|
|
Laxman
|
()
|
|
61
|
JUKKAL
|
TS-29-001-009-011/010156
(PEDDA GHULLA)
|
3629001000NRG24120520230156957
|
12/05/2023
|
Saraja Baayi
|
3629001WL004672
|
Saraja Baayi
|
50330501
|
SBIN0000DOP
|
788
|
788
|
Processed
|
19/05/2023
|
|
1691931330
|
|
Saraja Baayi
|
()
|
|
62
|
JUKKAL
|
TS-29-001-009-011/010160
(PEDDA GHULLA)
|
3629001000NRG24120520230156959
|
12/05/2023
|
Gunda Bai
|
3629001WL004672
|
Gunda Bai
|
50330501
|
SBIN0000DOP
|
1182
|
1182
|
Processed
|
19/05/2023
|
|
1691931301
|
|
Gunda Bai
|
()
|
|
63
|
JUKKAL
|
TS-29-001-009-011/010160
(PEDDA GHULLA)
|
3629001000NRG24120520230156958
|
12/05/2023
|
Maaruti
|
3629001WL004672
|
Maaruti
|
50330501
|
SBIN0000DOP
|
985
|
985
|
Processed
|
19/05/2023
|
|
1691931248
|
|
Maaruti
|
()
|
|
64
|
JUKKAL
|
TS-29-001-009-011/010258
(PEDDA GHULLA)
|
3629001000NRG24120520230157038
|
12/05/2023
|
Naaga Bayi
|
3629001WL004673
|
Naaga Bayi
|
50330501
|
SBIN0000DOP
|
603
|
603
|
Processed
|
19/05/2023
|
|
1691931313
|
|
Naaga Bayi
|
()
|
|
65
|
JUKKAL
|
TS-29-001-009-011/010259
(PEDDA GHULLA)
|
3629001000NRG24120520230156960
|
12/05/2023
|
Shesha Baayi
|
3629001WL004672
|
Shesha Baayi
|
50330501
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
19/05/2023
|
|
1691931345
|
|
Shesha Baayi
|
()
|
|
66
|
JUKKAL
|
TS-29-001-009-011/010266
(PEDDA GHULLA)
|
3629001000NRG24120520230156961
|
12/05/2023
|
Jaru Baayi
|
3629001WL004672
|
Jaru Baayi
|
50330501
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
19/05/2023
|
|
1691931309
|
|
Jaru Baayi
|
()
|
|
67
|
JUKKAL
|
TS-29-001-009-011/010269
(PEDDA GHULLA)
|
3629001000NRG24120520230156962
|
12/05/2023
|
Sevamta Baayi
|
3629001WL004672
|
Sevamta Baayi
|
50330501
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
19/05/2023
|
|
1691931336
|
|
Sevamta Baayi
|
()
|
|
68
|
JUKKAL
|
TS-29-001-009-011/010283
(PEDDA GHULLA)
|
3629001000NRG24120520230156963
|
12/05/2023
|
Suman Bai
|
3629001WL004672
|
Suman Bai
|
50330501
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
19/05/2023
|
|
1691931395
|
|
Suman Bai
|
()
|
|
69
|
JUKKAL
|
TS-29-001-009-011/010359
(PEDDA GHULLA)
|
3629001000NRG24120520230156965
|
12/05/2023
|
Ranjana
|
3629001WL004672
|
Ranjana
|
50330501
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
19/05/2023
|
|
1691931402
|
|
Ranjana
|
()
|
|
70
|
JUKKAL
|
TS-29-001-009-011/010359
(PEDDA GHULLA)
|
3629001000NRG24120520230156964
|
12/05/2023
|
Taanaaji
|
3629001WL004672
|
Taanaaji
|
50330501
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
19/05/2023
|
|
1691931401
|
|
Taanaaji
|
()
|
|
71
|
JUKKAL
|
TS-29-001-009-011/010365
(PEDDA GHULLA)
|
3629001000NRG24120520230156966
|
12/05/2023
|
Shaaluka
|
3629001WL004672
|
Shaaluka
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
19/05/2023
|
|
1691931335
|
|
Shaaluka
|
()
|
|
72
|
JUKKAL
|
TS-29-001-009-011/010373
(PEDDA GHULLA)
|
3629001000NRG24120520230156967
|
12/05/2023
|
Shivaraaj
|
3629001WL004672
|
Shivaraaj
|
50330501
|
SBIN0000DOP
|
603
|
603
|
Processed
|
19/05/2023
|
|
1691931302
|
|
Shivaraaj
|
()
|
|
73
|
JUKKAL
|
TS-29-001-009-011/010373
(PEDDA GHULLA)
|
3629001000NRG24120520230156968
|
12/05/2023
|
Sridevi
|
3629001WL004672
|
Sridevi
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
19/05/2023
|
|
1691931394
|
|
Sridevi
|
()
|
|
74
|
JUKKAL
|
TS-29-001-009-011/010410
(PEDDA GHULLA)
|
3629001000NRG24120520230156969
|
12/05/2023
|
Veerappa
|
3629001WL004672
|
Veerappa
|
50330501
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
19/05/2023
|
|
1691931513
|
|
Veerappa
|
()
|
|
75
|
JUKKAL
|
TS-29-001-009-011/010520
(PEDDA GHULLA)
|
3629001000NRG24120520230156970
|
12/05/2023
|
Jaleel Bee
|
3629001WL004672
|
Jaleel Bee
|
50330501
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
19/05/2023
|
|
1691931305
|
|
Jaleel Bee
|
()
|
|
76
|
JUKKAL
|
TS-29-001-009-011/010574
(PEDDA GHULLA)
|
3629001000NRG24120520230156972
|
12/05/2023
|
Shivaaji
|
3629001WL004672
|
Shivaaji
|
50330501
|
SBIN0000DOP
|
603
|
603
|
Processed
|
19/05/2023
|
|
1691931465
|
|
Shivaaji
|
()
|
|
77
|
JUKKAL
|
TS-29-001-009-011/010574
(PEDDA GHULLA)
|
3629001000NRG24120520230156973
|
12/05/2023
|
Surekha
|
3629001WL004672
|
Surekha
|
50330501
|
SBIN0000DOP
|
603
|
603
|
Processed
|
19/05/2023
|
|
1691931466
|
|
Surekha
|
()
|
|
78
|
JUKKAL
|
TS-29-001-009-011/010584
(PEDDA GHULLA)
|
3629001000NRG24120520230156974
|
12/05/2023
|
Shivaraaj
|
3629001WL004672
|
Shivaraaj
|
50330501
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
19/05/2023
|
|
1691931499
|
|
Shivaraaj
|
()
|
|
79
|
JUKKAL
|
TS-29-001-009-011/010584
(PEDDA GHULLA)
|
3629001000NRG24120520230156975
|
12/05/2023
|
Ujwala
|
3629001WL004672
|
Ujwala
|
50330501
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
19/05/2023
|
|
1691931489
|
|
Ujwala
|
()
|
|
80
|
JUKKAL
|
TS-29-001-009-011/010600
(PEDDA GHULLA)
|
3629001000NRG24120520230156976
|
12/05/2023
|
Raaju
|
3629001WL004672
|
Raaju
|
50330501
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
19/05/2023
|
|
1691931530
|
|
Raaju
|
()
|
|
81
|
JUKKAL
|
TS-29-001-009-011/010629
(PEDDA GHULLA)
|
3629001000NRG24120520230156978
|
12/05/2023
|
Baliram
|
3629001WL004672
|
Baliram
|
50330501
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
19/05/2023
|
|
1691931519
|
|
Baliram
|
()
|
|
82
|
JUKKAL
|
TS-29-001-009-011/010629
(PEDDA GHULLA)
|
3629001000NRG24120520230156979
|
12/05/2023
|
Chand Baayi
|
3629001WL004672
|
Chand Baayi
|
50330501
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
19/05/2023
|
|
1691931520
|
|
Chand Baayi
|
()
|
|
83
|
JUKKAL
|
TS-29-001-009-011/010630
(PEDDA GHULLA)
|
3629001000NRG24120520230156981
|
12/05/2023
|
Mukthabai
|
3629001WL004672
|
Mukthabai
|
50330501
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
19/05/2023
|
|
1691931517
|
|
Mukthabai
|
()
|
|
84
|
JUKKAL
|
TS-29-001-009-011/010630
(PEDDA GHULLA)
|
3629001000NRG24120520230156980
|
12/05/2023
|
Nagnath
|
3629001WL004672
|
Nagnath
|
50330501
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
19/05/2023
|
|
1691931516
|
|
Nagnath
|
()
|
|
85
|
JUKKAL
|
TS-29-001-009-011/010632
(PEDDA GHULLA)
|
3629001000NRG24120520230156982
|
12/05/2023
|
Marutiravu
|
3629001WL004672
|
Marutiravu
|
50330501
|
SBIN0000DOP
|
603
|
603
|
Processed
|
19/05/2023
|
|
1691931518
|
|
Marutiravu
|
()
|
|
86
|
JUKKAL
|
TS-29-001-009-011/010689
(PEDDA GHULLA)
|
3629001000NRG24120520230156984
|
12/05/2023
|
Aila Bayi
|
3629001WL004672
|
Aila Bayi
|
50330501
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
19/05/2023
|
|
1691931515
|
|
Aila Bayi
|
()
|
|
87
|
JUKKAL
|
TS-29-001-009-011/010689
(PEDDA GHULLA)
|
3629001000NRG24120520230156983
|
12/05/2023
|
Suresh
|
3629001WL004672
|
Suresh
|
50330501
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
19/05/2023
|
|
1691931514
|
|
Suresh
|
()
|
|
88
|
JUKKAL
|
TS-29-001-009-011/010705
(PEDDA GHULLA)
|
3629001000NRG24120520230156985
|
12/05/2023
|
Surekha
|
3629001WL004672
|
Surekha
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
19/05/2023
|
|
1691931446
|
|
Surekha
|
()
|
|
89
|
JUKKAL
|
TS-29-001-009-011/010706
(PEDDA GHULLA)
|
3629001000NRG24120520230156986
|
12/05/2023
|
Archana
|
3629001WL004672
|
Archana
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
19/05/2023
|
|
1691931444
|
|
Archana
|
()
|
|
90
|
JUKKAL
|
TS-29-001-009-011/010759
(PEDDA GHULLA)
|
3629001000NRG24120520230156989
|
12/05/2023
|
Narsingraav
|
3629001WL004672
|
Narsingraav
|
50330501
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
19/05/2023
|
|
1691931462
|
|
Narsingraav
|
()
|
|
91
|
JUKKAL
|
TS-29-001-009-011/010803
(PEDDA GHULLA)
|
3629001000NRG24120520230156991
|
12/05/2023
|
Hanma Baayi
|
3629001WL004672
|
Hanma Baayi
|
50330501
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
19/05/2023
|
|
1691931470
|
|
Hanma Baayi
|
()
|
|
92
|
JUKKAL
|
TS-29-001-009-011/010803
(PEDDA GHULLA)
|
3629001000NRG24120520230156990
|
12/05/2023
|
Shivaaji
|
3629001WL004672
|
Shivaaji
|
50330501
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
19/05/2023
|
|
1691931469
|
|
Shivaaji
|
()
|
|
93
|
JUKKAL
|
TS-29-001-009-011/010836
(PEDDA GHULLA)
|
3629001000NRG24120520230156992
|
12/05/2023
|
Lakshmi
|
3629001WL004672
|
Lakshmi
|
50330501
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
19/05/2023
|
|
1691931471
|
|
Lakshmi
|
()
|
|
94
|
JUKKAL
|
TS-29-001-009-011/010838
(PEDDA GHULLA)
|
3629001000NRG24120520230156994
|
12/05/2023
|
Nirmala
|
3629001WL004672
|
Nirmala
|
50330501
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
19/05/2023
|
|
1691931473
|
|
Nirmala
|
()
|
|
95
|
JUKKAL
|
TS-29-001-009-011/010838
(PEDDA GHULLA)
|
3629001000NRG24120520230156993
|
12/05/2023
|
Sanjay
|
3629001WL004672
|
Sanjay
|
50330501
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
19/05/2023
|
|
1691931472
|
|
Sanjay
|
()
|
|
96
|
JUKKAL
|
TS-29-001-009-011/010858
(PEDDA GHULLA)
|
3629001000NRG24120520230156995
|
12/05/2023
|
Kamala
|
3629001WL004672
|
Kamala
|
50330501
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
19/05/2023
|
|
1691931485
|
|
Kamala
|
()
|
|
97
|
JUKKAL
|
TS-29-001-009-011/010858
(PEDDA GHULLA)
|
3629001000NRG24120520230156996
|
12/05/2023
|
Parbu
|
3629001WL004672
|
Parbu
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
19/05/2023
|
|
1691931533
|
|
Parbu
|
()
|
|
98
|
JUKKAL
|
TS-29-001-009-011/010865
(PEDDA GHULLA)
|
3629001000NRG24120520230156997
|
12/05/2023
|
Sangeeta
|
3629001WL004672
|
Sangeeta
|
50330501
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
19/05/2023
|
|
1691931409
|
|
Sangeeta
|
()
|
|
99
|
JUKKAL
|
TS-29-001-009-011/010865
(PEDDA GHULLA)
|
3629001000NRG24120520230156998
|
12/05/2023
|
Taanaaji
|
3629001WL004672
|
Taanaaji
|
50330501
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
19/05/2023
|
|
1691931408
|
|
Taanaaji
|
()
|
|
100
|
JUKKAL
|
TS-29-001-009-011/010866
(PEDDA GHULLA)
|
3629001000NRG24120520230156999
|
12/05/2023
|
Narshingh
|
3629001WL004672
|
Narshingh
|
50330501
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
19/05/2023
|
|
1691931410
|
|
Narshingh
|
()
|
|
101
|
JUKKAL
|
TS-29-001-009-011/010873
(PEDDA GHULLA)
|
3629001000NRG24120520230157000
|
12/05/2023
|
Tulasiraam
|
3629001WL004672
|
Tulasiraam
|
50330501
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
19/05/2023
|
|
1691931396
|
|
Tulasiraam
|
()
|
|
102
|
JUKKAL
|
TS-29-001-009-011/010883
(PEDDA GHULLA)
|
3629001000NRG24120520230157001
|
12/05/2023
|
Shaaluka
|
3629001WL004672
|
Shaaluka
|
50330501
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
19/05/2023
|
|
1691931488
|
|
Shaaluka
|
()
|
|
103
|
JUKKAL
|
TS-29-001-009-011/010883
(PEDDA GHULLA)
|
3629001000NRG24120520230157002
|
12/05/2023
|
Taanaaji
|
3629001WL004672
|
Taanaaji
|
50330501
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
19/05/2023
|
|
1691931487
|
|
Taanaaji
|
()
|
|
104
|
JUKKAL
|
TS-29-001-009-011/010942
(PEDDA GHULLA)
|
3629001000NRG24120520230157003
|
12/05/2023
|
Gangaabaayi
|
3629001WL004672
|
Gangaabaayi
|
50330501
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
19/05/2023
|
|
1691931486
|
|
Gangaabaayi
|
()
|
|
105
|
JUKKAL
|
TS-29-001-009-011/010948
(PEDDA GHULLA)
|
3629001000NRG24120520230157006
|
12/05/2023
|
Lalita Baayi
|
3629001WL004672
|
Lalita Baayi
|
50330501
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
19/05/2023
|
|
1691931484
|
|
Lalita Baayi
|
()
|
|
106
|
JUKKAL
|
TS-29-001-009-011/010948
(PEDDA GHULLA)
|
3629001000NRG24120520230157007
|
12/05/2023
|
Shesharaav
|
3629001WL004672
|
Shesharaav
|
50330501
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
19/05/2023
|
|
1691931498
|
|
Shesharaav
|
()
|
|
107
|
JUKKAL
|
TS-29-001-009-011/011036
(PEDDA GHULLA)
|
3629001000NRG24120520230157008
|
12/05/2023
|
Banubee
|
3629001WL004672
|
Banubee
|
50330501
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
19/05/2023
|
|
1691931263
|
|
Banubee
|
()
|
|
108
|
JUKKAL
|
TS-29-001-009-011/011116
(PEDDA GHULLA)
|
3629001000NRG24120520230157009
|
12/05/2023
|
sona bai
|
3629001WL004672
|
sona bai
|
50330501
|
SBIN0000DOP
|
603
|
603
|
Processed
|
19/05/2023
|
|
1691931290
|
|
sona bai
|
()
|
|
109
|
JUKKAL
|
TS-29-001-009-011/011184
(PEDDA GHULLA)
|
3629001000NRG24120520230157011
|
12/05/2023
|
Hanmanth
|
3629001WL004672
|
Hanmanth
|
50330501
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
19/05/2023
|
|
1691931474
|
|
Hanmanth
|
()
|
|
110
|
JUKKAL
|
TS-29-001-009-011/011217
(PEDDA GHULLA)
|
3629001000NRG24120520230157013
|
12/05/2023
|
Ayub
|
3629001WL004672
|
Ayub
|
50330501
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
19/05/2023
|
|
1691931464
|
|
Ayub
|
()
|
|
111
|
JUKKAL
|
TS-29-001-009-011/011270
(PEDDA GHULLA)
|
3629001000NRG24120520230157014
|
12/05/2023
|
Hanmanth
|
3629001WL004672
|
Hanmanth
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
19/05/2023
|
|
1691931504
|
|
Hanmanth
|
()
|
|
112
|
JUKKAL
|
TS-29-001-009-011/011272
(PEDDA GHULLA)
|
3629001000NRG24120520230157015
|
12/05/2023
|
Samjay
|
3629001WL004672
|
Samjay
|
50330501
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
19/05/2023
|
|
1691931429
|
|
Samjay
|
()
|
|
113
|
JUKKAL
|
TS-29-001-012-014/010005
(JUKKAL)
|
3629001000NRG24120520230153392
|
12/05/2023
|
Gangaram
|
3629001WL004587
|
Gangaram
|
50330501
|
SBIN0000DOP
|
732
|
732
|
Processed
|
19/05/2023
|
|
1691931460
|
|
Gangaram
|
()
|
|
114
|
JUKKAL
|
TS-29-001-012-014/010007
(JUKKAL)
|
3629001000NRG24120520230153394
|
12/05/2023
|
Anjan Bai
|
3629001WL004587
|
Anjan Bai
|
50330501
|
SBIN0000DOP
|
183
|
183
|
Processed
|
19/05/2023
|
|
1691931353
|
|
Anjan Bai
|
()
|
|
115
|
JUKKAL
|
TS-29-001-012-014/010007
(JUKKAL)
|
3629001000NRG24120520230153393
|
12/05/2023
|
Ganapathi
|
3629001WL004587
|
Ganapathi
|
50330501
|
SBIN0000DOP
|
915
|
915
|
Processed
|
19/05/2023
|
|
1691931352
|
|
Ganapathi
|
()
|
|
116
|
JUKKAL
|
TS-29-001-012-014/010011
(JUKKAL)
|
3629001000NRG24120520230153395
|
12/05/2023
|
shilpa
|
3629001WL004587
|
shilpa
|
50330501
|
SBIN0000DOP
|
732
|
732
|
Processed
|
19/05/2023
|
|
1691931527
|
|
shilpa
|
()
|
|
117
|
JUKKAL
|
TS-29-001-012-014/010018
(JUKKAL)
|
3629001000NRG24120520230153396
|
12/05/2023
|
Sayavva
|
3629001WL004587
|
Sayavva
|
50330501
|
SBIN0000DOP
|
549
|
549
|
Processed
|
19/05/2023
|
|
1691931297
|
|
Sayavva
|
()
|
|
118
|
JUKKAL
|
TS-29-001-012-014/010020
(JUKKAL)
|
3629001000NRG24120520230153397
|
12/05/2023
|
Ganga Bai
|
3629001WL004587
|
Ganga Bai
|
50330501
|
SBIN0000DOP
|
549
|
549
|
Processed
|
19/05/2023
|
|
1691931366
|
|
Ganga Bai
|
()
|
|
119
|
JUKKAL
|
TS-29-001-012-014/010021
(JUKKAL)
|
3629001000NRG24120520230153398
|
12/05/2023
|
Balamani
|
3629001WL004587
|
Balamani
|
50330501
|
SBIN0000DOP
|
732
|
732
|
Processed
|
19/05/2023
|
|
1691931317
|
|
Balamani
|
()
|
|
120
|
JUKKAL
|
TS-29-001-012-014/010021
(JUKKAL)
|
3629001000NRG24120520230153399
|
12/05/2023
|
Mogulayya
|
3629001WL004587
|
Mogulayya
|
50330501
|
SBIN0000DOP
|
366
|
366
|
Processed
|
19/05/2023
|
|
1691931371
|
|
Mogulayya
|
()
|
|
121
|
JUKKAL
|
TS-29-001-012-014/010026
(JUKKAL)
|
3629001000NRG24120520230153400
|
12/05/2023
|
Anitha
|
3629001WL004587
|
Anitha
|
50330501
|
SBIN0000DOP
|
366
|
366
|
Processed
|
19/05/2023
|
|
1691931319
|
|
Anitha
|
()
|
|
122
|
JUKKAL
|
TS-29-001-012-014/010034
(JUKKAL)
|
3629001000NRG24120520230153402
|
12/05/2023
|
Hullu Bai
|
3629001WL004587
|
Hullu Bai
|
50330501
|
SBIN0000DOP
|
732
|
732
|
Processed
|
19/05/2023
|
|
1691931361
|
|
Hullu Bai
|
()
|
|
123
|
JUKKAL
|
TS-29-001-012-014/010035
(JUKKAL)
|
3629001000NRG24120520230153403
|
12/05/2023
|
Bhagaiah
|
3629001WL004587
|
Bhagaiah
|
50330501
|
SBIN0000DOP
|
366
|
366
|
Processed
|
19/05/2023
|
|
1691931422
|
|
Bhagaiah
|
()
|
|
124
|
JUKKAL
|
TS-29-001-012-014/010036
(JUKKAL)
|
3629001000NRG24120520230153404
|
12/05/2023
|
Raadha Baayi
|
3629001WL004587
|
Raadha Baayi
|
50330501
|
SBIN0000DOP
|
549
|
549
|
Processed
|
19/05/2023
|
|
1691931318
|
|
Raadha Baayi
|
()
|
|
125
|
JUKKAL
|
TS-29-001-012-014/010038
(JUKKAL)
|
3629001000NRG24120520230153405
|
12/05/2023
|
Ramulu
|
3629001WL004587
|
Ramulu
|
50330501
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
19/05/2023
|
|
1691931320
|
|
Ramulu
|
()
|
|
126
|
JUKKAL
|
TS-29-001-012-014/010050
(JUKKAL)
|
3629001000NRG24120520230153406
|
12/05/2023
|
Gangaraam
|
3629001WL004587
|
Gangaraam
|
50330501
|
SBIN0000DOP
|
366
|
366
|
Processed
|
19/05/2023
|
|
1691931252
|
|
Gangaraam
|
()
|
|
127
|
JUKKAL
|
TS-29-001-012-014/010054
(JUKKAL)
|
3629001000NRG24120520230153407
|
12/05/2023
|
Gangaram
|
3629001WL004587
|
Gangaram
|
50330501
|
SBIN0000DOP
|
549
|
549
|
Processed
|
19/05/2023
|
|
1691931437
|
|
Gangaram
|
()
|
|
128
|
JUKKAL
|
TS-29-001-012-014/010054
(JUKKAL)
|
3629001000NRG24120520230153408
|
12/05/2023
|
Hanmavva
|
3629001WL004587
|
Hanmavva
|
50330501
|
SBIN0000DOP
|
549
|
549
|
Processed
|
19/05/2023
|
|
1691931438
|
|
Hanmavva
|
()
|
|
129
|
JUKKAL
|
TS-29-001-012-014/010055
(JUKKAL)
|
3629001000NRG24120520230153409
|
12/05/2023
|
Lakshmi Baayi
|
3629001WL004587
|
Lakshmi Baayi
|
50330501
|
SBIN0000DOP
|
549
|
549
|
Processed
|
19/05/2023
|
|
1691931378
|
|
Lakshmi Baayi
|
()
|
|
130
|
JUKKAL
|
TS-29-001-012-014/010058
(JUKKAL)
|
3629001000NRG24120520230153410
|
12/05/2023
|
Nanda
|
3629001WL004587
|
Nanda
|
50330501
|
SBIN0000DOP
|
732
|
732
|
Processed
|
19/05/2023
|
|
1691931459
|
|
Nanda
|
()
|
|
131
|
JUKKAL
|
TS-29-001-012-014/010062
(JUKKAL)
|
3629001000NRG24120520230153411
|
12/05/2023
|
Naagamani
|
3629001WL004587
|
Naagamani
|
50330501
|
SBIN0000DOP
|
183
|
183
|
Processed
|
19/05/2023
|
|
1691931271
|
|
Naagamani
|
()
|
|
132
|
JUKKAL
|
TS-29-001-012-014/010084
(JUKKAL)
|
3629001000NRG24120520230153412
|
12/05/2023
|
Maruthi
|
3629001WL004587
|
Maruthi
|
50330501
|
SBIN0000DOP
|
549
|
549
|
Processed
|
19/05/2023
|
|
1691931344
|
|
Maruthi
|
()
|
|
133
|
JUKKAL
|
TS-29-001-012-014/010086
(JUKKAL)
|
3629001000NRG24120520230153413
|
12/05/2023
|
Tippavva
|
3629001WL004587
|
Tippavva
|
50330501
|
SBIN0000DOP
|
366
|
366
|
Processed
|
19/05/2023
|
|
1691931298
|
|
Tippavva
|
()
|
|
134
|
JUKKAL
|
TS-29-001-012-014/010090
(JUKKAL)
|
3629001000NRG24120520230153414
|
12/05/2023
|
Amjavva
|
3629001WL004587
|
Amjavva
|
50330501
|
SBIN0000DOP
|
732
|
732
|
Processed
|
19/05/2023
|
|
1691931238
|
|
Amjavva
|
()
|
|
135
|
JUKKAL
|
TS-29-001-012-014/010090
(JUKKAL)
|
3629001000NRG24120520230153415
|
12/05/2023
|
Lakshmi Baayi
|
3629001WL004587
|
Lakshmi Baayi
|
50330501
|
SBIN0000DOP
|
732
|
732
|
Processed
|
19/05/2023
|
|
1691931373
|
|
Lakshmi Baayi
|
()
|
|
136
|
JUKKAL
|
TS-29-001-012-014/010100
(JUKKAL)
|
3629001000NRG24120520230153417
|
12/05/2023
|
Gangavva
|
3629001WL004587
|
Gangavva
|
50330501
|
SBIN0000DOP
|
366
|
366
|
Processed
|
19/05/2023
|
|
1691931423
|
|
Gangavva
|
()
|
|
137
|
JUKKAL
|
TS-29-001-012-014/010100
(JUKKAL)
|
3629001000NRG24120520230153416
|
12/05/2023
|
Hanmandlu
|
3629001WL004587
|
Hanmandlu
|
50330501
|
SBIN0000DOP
|
366
|
366
|
Processed
|
19/05/2023
|
|
1691931424
|
|
Hanmandlu
|
()
|
|
138
|
JUKKAL
|
TS-29-001-012-014/010113
(JUKKAL)
|
3629001000NRG24120520230153418
|
12/05/2023
|
Jothya
|
3629001WL004587
|
Jothya
|
50330501
|
SBIN0000DOP
|
366
|
366
|
Processed
|
19/05/2023
|
|
1691931244
|
|
Jothya
|
()
|
|
139
|
JUKKAL
|
TS-29-001-012-014/010114
(JUKKAL)
|
3629001000NRG24120520230153419
|
12/05/2023
|
Rukminibai
|
3629001WL004587
|
Rukminibai
|
50330501
|
SBIN0000DOP
|
732
|
732
|
Processed
|
19/05/2023
|
|
1691931381
|
|
Rukminibai
|
()
|
|
140
|
JUKKAL
|
TS-29-001-012-014/010118
(JUKKAL)
|
3629001000NRG24120520230153420
|
12/05/2023
|
Jijabai
|
3629001WL004587
|
Jijabai
|
50330501
|
SBIN0000DOP
|
732
|
732
|
Processed
|
19/05/2023
|
|
1691931524
|
|
Jijabai
|
()
|
|
141
|
JUKKAL
|
TS-29-001-012-014/010147
(JUKKAL)
|
3629001000NRG24120520230153421
|
12/05/2023
|
Sunita
|
3629001WL004587
|
Sunita
|
50330501
|
SBIN0000DOP
|
549
|
549
|
Processed
|
19/05/2023
|
|
1691931363
|
|
Sunita
|
()
|
|
142
|
JUKKAL
|
TS-29-001-012-014/010153
(JUKKAL)
|
3629001000NRG24120520230153422
|
12/05/2023
|
Allavalli
|
3629001WL004587
|
Allavalli
|
50330501
|
SBIN0000DOP
|
50
|
50
|
Processed
|
19/05/2023
|
|
1691931260
|
|
Allavalli
|
()
|
|
143
|
JUKKAL
|
TS-29-001-012-014/010154
(JUKKAL)
|
3629001000NRG24120520230153423
|
12/05/2023
|
Sangeetha
|
3629001WL004587
|
Sangeetha
|
50330501
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
19/05/2023
|
|
1691931425
|
|
Sangeetha
|
()
|
|
144
|
JUKKAL
|
TS-29-001-012-014/010173
(JUKKAL)
|
3629001000NRG24120520230153424
|
12/05/2023
|
Rukmini Baayi
|
3629001WL004587
|
Rukmini Baayi
|
50330501
|
SBIN0000DOP
|
366
|
366
|
Processed
|
19/05/2023
|
|
1691931262
|
|
Rukmini Baayi
|
()
|
|
145
|
JUKKAL
|
TS-29-001-012-014/010186
(JUKKAL)
|
3629001000NRG24120520230153425
|
12/05/2023
|
Gangamani
|
3629001WL004587
|
Gangamani
|
50330501
|
SBIN0000DOP
|
366
|
366
|
Processed
|
19/05/2023
|
|
1691931467
|
|
Gangamani
|
()
|
|
146
|
JUKKAL
|
TS-29-001-012-014/010190
(JUKKAL)
|
3629001000NRG24120520230153426
|
12/05/2023
|
Sangamma
|
3629001WL004587
|
Sangamma
|
50330501
|
SBIN0000DOP
|
732
|
732
|
Processed
|
19/05/2023
|
|
1691931368
|
|
Sangamma
|
()
|
|
147
|
JUKKAL
|
TS-29-001-012-014/010203
(JUKKAL)
|
3629001000NRG24120520230153427
|
12/05/2023
|
Hulla Baayi
|
3629001WL004587
|
Hulla Baayi
|
50330501
|
SBIN0000DOP
|
732
|
732
|
Processed
|
19/05/2023
|
|
1691931497
|
|
Hulla Baayi
|
()
|
|
148
|
JUKKAL
|
TS-29-001-012-014/010206
(JUKKAL)
|
3629001000NRG24120520230153428
|
12/05/2023
|
Anjavva
|
3629001WL004587
|
Anjavva
|
50330501
|
SBIN0000DOP
|
732
|
732
|
Processed
|
19/05/2023
|
|
1691931369
|
|
Anjavva
|
()
|
|
149
|
JUKKAL
|
TS-29-001-012-014/010212
(JUKKAL)
|
3629001000NRG24120520230153429
|
12/05/2023
|
Mallavva
|
3629001WL004587
|
Mallavva
|
50330501
|
SBIN0000DOP
|
732
|
732
|
Processed
|
19/05/2023
|
|
1691931367
|
|
Mallavva
|
()
|
|
150
|
JUKKAL
|
TS-29-001-012-014/010213
(JUKKAL)
|
3629001000NRG24120520230153430
|
12/05/2023
|
Kamalavva
|
3629001WL004587
|
Kamalavva
|
50330501
|
SBIN0000DOP
|
549
|
549
|
Processed
|
19/05/2023
|
|
1691931370
|
|
Kamalavva
|
()
|
|
151
|
JUKKAL
|
TS-29-001-012-014/010219
(JUKKAL)
|
3629001000NRG24120520230153431
|
12/05/2023
|
manisha
|
3629001WL004587
|
manisha
|
50330501
|
SBIN0000DOP
|
915
|
915
|
Processed
|
19/05/2023
|
|
1691931534
|
|
manisha
|
()
|
|
152
|
JUKKAL
|
TS-29-001-012-014/010234
(JUKKAL)
|
3629001000NRG24120520230153432
|
12/05/2023
|
Basanna
|
3629001WL004587
|
Basanna
|
50330501
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
19/05/2023
|
|
1691931342
|
|
Basanna
|
()
|
|
153
|
JUKKAL
|
TS-29-001-012-014/010234
(JUKKAL)
|
3629001000NRG24120520230153433
|
12/05/2023
|
Gangamani
|
3629001WL004587
|
Gangamani
|
50330501
|
SBIN0000DOP
|
549
|
549
|
Processed
|
19/05/2023
|
|
1691931343
|
|
Gangamani
|
()
|
|
154
|
JUKKAL
|
TS-29-001-012-014/010237
(JUKKAL)
|
3629001000NRG24120520230153434
|
12/05/2023
|
Anjavva
|
3629001WL004587
|
Anjavva
|
50330501
|
SBIN0000DOP
|
1165
|
1165
|
Processed
|
19/05/2023
|
|
1691931440
|
|
Anjavva
|
()
|
|
155
|
JUKKAL
|
TS-29-001-012-014/010250
(JUKKAL)
|
3629001000NRG24120520230153435
|
12/05/2023
|
Rathna Bai
|
3629001WL004587
|
Rathna Bai
|
50330501
|
SBIN0000DOP
|
549
|
549
|
Processed
|
19/05/2023
|
|
1691931447
|
|
Rathna Bai
|
()
|
|
156
|
JUKKAL
|
TS-29-001-012-014/010256
(JUKKAL)
|
3629001000NRG24120520230153436
|
12/05/2023
|
Maruthi
|
3629001WL004587
|
Maruthi
|
50330501
|
SBIN0000DOP
|
50
|
50
|
Processed
|
19/05/2023
|
|
1691931314
|
|
Maruthi
|
()
|
|
157
|
JUKKAL
|
TS-29-001-012-014/010256
(JUKKAL)
|
3629001000NRG24120520230153437
|
12/05/2023
|
Shobha
|
3629001WL004587
|
Shobha
|
50330501
|
SBIN0000DOP
|
1165
|
1165
|
Processed
|
19/05/2023
|
|
1691931315
|
|
Shobha
|
()
|
|
158
|
JUKKAL
|
TS-29-001-012-014/010266
(JUKKAL)
|
3629001000NRG24120520230153438
|
12/05/2023
|
Hanmandlu
|
3629001WL004587
|
Hanmandlu
|
50330501
|
SBIN0000DOP
|
366
|
366
|
Processed
|
19/05/2023
|
|
1691931340
|
|
Hanmandlu
|
()
|
|
159
|
JUKKAL
|
TS-29-001-012-014/010270
(JUKKAL)
|
3629001000NRG24120520230153439
|
12/05/2023
|
Hanmavva
|
3629001WL004587
|
Hanmavva
|
50330501
|
SBIN0000DOP
|
549
|
549
|
Processed
|
19/05/2023
|
|
1691931316
|
|
Hanmavva
|
()
|
|
160
|
JUKKAL
|
TS-29-001-012-014/010274
(JUKKAL)
|
3629001000NRG24120520230153440
|
12/05/2023
|
Shivavva
|
3629001WL004587
|
Shivavva
|
50330501
|
SBIN0000DOP
|
696
|
696
|
Processed
|
19/05/2023
|
|
1691931341
|
|
Shivavva
|
()
|
|
161
|
JUKKAL
|
TS-29-001-012-014/010276
(JUKKAL)
|
3629001000NRG24120520230153441
|
12/05/2023
|
Chandravva
|
3629001WL004587
|
Chandravva
|
50330501
|
SBIN0000DOP
|
732
|
732
|
Processed
|
19/05/2023
|
|
1691931523
|
|
Chandravva
|
()
|
|
162
|
JUKKAL
|
TS-29-001-012-014/010278
(JUKKAL)
|
3629001000NRG24120520230153443
|
12/05/2023
|
Saayavva
|
3629001WL004587
|
Saayavva
|
50330501
|
SBIN0000DOP
|
549
|
549
|
Processed
|
19/05/2023
|
|
1691931360
|
|
Saayavva
|
()
|
|
163
|
JUKKAL
|
TS-29-001-012-014/010278
(JUKKAL)
|
3629001000NRG24120520230153442
|
12/05/2023
|
Saayilu
|
3629001WL004587
|
Saayilu
|
50330501
|
SBIN0000DOP
|
549
|
549
|
Processed
|
19/05/2023
|
|
1691931359
|
|
Saayilu
|
()
|
|
164
|
JUKKAL
|
TS-29-001-012-014/010284
(JUKKAL)
|
3629001000NRG24120520230153444
|
12/05/2023
|
Janabai
|
3629001WL004587
|
Janabai
|
50330501
|
SBIN0000DOP
|
366
|
366
|
Processed
|
19/05/2023
|
|
1691931339
|
|
Janabai
|
()
|
|
165
|
JUKKAL
|
TS-29-001-012-014/010288
(JUKKAL)
|
3629001000NRG24120520230153445
|
12/05/2023
|
Panchapula
|
3629001WL004587
|
Panchapula
|
50330501
|
SBIN0000DOP
|
366
|
366
|
Processed
|
19/05/2023
|
|
1691931372
|
|
Panchapula
|
()
|
|
166
|
JUKKAL
|
TS-29-001-012-014/010332
(JUKKAL)
|
3629001000NRG24120520230153448
|
12/05/2023
|
Sagarbai
|
3629001WL004587
|
Sagarbai
|
50330501
|
SBIN0000DOP
|
732
|
732
|
Processed
|
19/05/2023
|
|
1691931268
|
|
Sagarbai
|
()
|
|
167
|
JUKKAL
|
TS-29-001-012-014/010333
(JUKKAL)
|
3629001000NRG24120520230153449
|
12/05/2023
|
Lalitha
|
3629001WL004587
|
Lalitha
|
50330501
|
SBIN0000DOP
|
732
|
732
|
Processed
|
19/05/2023
|
|
1691931274
|
|
Lalitha
|
()
|
|
168
|
JUKKAL
|
TS-29-001-012-014/010333
(JUKKAL)
|
3629001000NRG24120520230153450
|
12/05/2023
|
Pedda Malgonda
|
3629001WL004587
|
Pedda Malgonda
|
50330501
|
SBIN0000DOP
|
732
|
732
|
Processed
|
19/05/2023
|
|
1691931278
|
|
Pedda Malgonda
|
()
|
|
169
|
JUKKAL
|
TS-29-001-012-014/010346
(JUKKAL)
|
3629001000NRG24120520230153451
|
12/05/2023
|
Manevva
|
3629001WL004587
|
Manevva
|
50330501
|
SBIN0000DOP
|
932
|
932
|
Processed
|
19/05/2023
|
|
1691931382
|
|
Manevva
|
()
|
|
170
|
JUKKAL
|
TS-29-001-012-014/010362
(JUKKAL)
|
3629001000NRG24120520230153452
|
12/05/2023
|
Lalitha
|
3629001WL004587
|
Lalitha
|
50330501
|
SBIN0000DOP
|
932
|
932
|
Processed
|
19/05/2023
|
|
1691931379
|
|
Lalitha
|
()
|
|
171
|
JUKKAL
|
TS-29-001-012-014/010364
(JUKKAL)
|
3629001000NRG24120520230153453
|
12/05/2023
|
Janaki
|
3629001WL004587
|
Janaki
|
50330501
|
SBIN0000DOP
|
1165
|
1165
|
Processed
|
19/05/2023
|
|
1691931482
|
|
Janaki
|
()
|
|
172
|
JUKKAL
|
TS-29-001-012-014/010369
(JUKKAL)
|
3629001000NRG24120520230153454
|
12/05/2023
|
Ramabai
|
3629001WL004587
|
Ramabai
|
50330501
|
SBIN0000DOP
|
1165
|
1165
|
Processed
|
19/05/2023
|
|
1691931255
|
|
Ramabai
|
()
|
|
173
|
JUKKAL
|
TS-29-001-012-014/010371
(JUKKAL)
|
3629001000NRG24120520230153455
|
12/05/2023
|
Anushabai
|
3629001WL004587
|
Anushabai
|
50330501
|
SBIN0000DOP
|
466
|
466
|
Processed
|
19/05/2023
|
|
1691931321
|
|
Anushabai
|
()
|
|
174
|
JUKKAL
|
TS-29-001-012-014/010401
(JUKKAL)
|
3629001000NRG24120520230153456
|
12/05/2023
|
Laalayya
|
3629001WL004587
|
Laalayya
|
50330501
|
SBIN0000DOP
|
549
|
549
|
Processed
|
19/05/2023
|
|
1691931522
|
|
Laalayya
|
()
|
|
175
|
JUKKAL
|
TS-29-001-012-014/010411
(JUKKAL)
|
3629001000NRG24120520230153458
|
12/05/2023
|
Ramchandhar
|
3629001WL004587
|
Ramchandhar
|
50330501
|
SBIN0000DOP
|
1165
|
1165
|
Processed
|
19/05/2023
|
|
1691931358
|
|
Ramchandhar
|
()
|
|
176
|
JUKKAL
|
TS-29-001-012-014/010411
(JUKKAL)
|
3629001000NRG24120520230153457
|
12/05/2023
|
Sharanamma
|
3629001WL004587
|
Sharanamma
|
50330501
|
SBIN0000DOP
|
1165
|
1165
|
Processed
|
19/05/2023
|
|
1691931357
|
|
Sharanamma
|
()
|
|
177
|
JUKKAL
|
TS-29-001-012-014/010416
(JUKKAL)
|
3629001000NRG24120520230153459
|
12/05/2023
|
Gangabai
|
3629001WL004587
|
Gangabai
|
50330501
|
SBIN0000DOP
|
1165
|
1165
|
Processed
|
19/05/2023
|
|
1691931365
|
|
Gangabai
|
()
|
|
178
|
JUKKAL
|
TS-29-001-012-014/010557
(JUKKAL)
|
3629001000NRG24120520230153460
|
12/05/2023
|
Ujwalabai
|
3629001WL004587
|
Ujwalabai
|
50330501
|
SBIN0000DOP
|
1165
|
1165
|
Processed
|
19/05/2023
|
|
1691931441
|
|
Ujwalabai
|
()
|
|
179
|
JUKKAL
|
TS-29-001-012-014/010564
(JUKKAL)
|
3629001000NRG24120520230153461
|
12/05/2023
|
Anjan Bai
|
3629001WL004587
|
Anjan Bai
|
50330501
|
SBIN0000DOP
|
466
|
466
|
Processed
|
19/05/2023
|
|
1691931439
|
|
Anjan Bai
|
()
|
|
180
|
JUKKAL
|
TS-29-001-012-014/010571
(JUKKAL)
|
3629001000NRG24120520230153462
|
12/05/2023
|
Goushya
|
3629001WL004587
|
Goushya
|
50330501
|
SBIN0000DOP
|
549
|
549
|
Processed
|
19/05/2023
|
|
1691931432
|
|
Goushya
|
()
|
|
181
|
JUKKAL
|
TS-29-001-012-014/010572
(JUKKAL)
|
3629001000NRG24120520230153463
|
12/05/2023
|
Khajabee
|
3629001WL004587
|
Khajabee
|
50330501
|
SBIN0000DOP
|
549
|
549
|
Processed
|
19/05/2023
|
|
1691931433
|
|
Khajabee
|
()
|
|
182
|
JUKKAL
|
TS-29-001-012-014/010573
(JUKKAL)
|
3629001000NRG24120520230153464
|
12/05/2023
|
Lalitha
|
3629001WL004587
|
Lalitha
|
50330501
|
SBIN0000DOP
|
932
|
932
|
Processed
|
19/05/2023
|
|
1691931428
|
|
Lalitha
|
()
|
|
183
|
JUKKAL
|
TS-29-001-012-014/010574
(JUKKAL)
|
3629001000NRG24120520230153465
|
12/05/2023
|
Laxmi Bai
|
3629001WL004587
|
Laxmi Bai
|
50330501
|
SBIN0000DOP
|
1165
|
1165
|
Processed
|
19/05/2023
|
|
1691931426
|
|
Laxmi Bai
|
()
|
|
184
|
JUKKAL
|
TS-29-001-012-014/010576
(JUKKAL)
|
3629001000NRG24120520230153467
|
12/05/2023
|
Lakshmibayee
|
3629001WL004587
|
Lakshmibayee
|
50330501
|
SBIN0000DOP
|
366
|
366
|
Processed
|
19/05/2023
|
|
1691931427
|
|
Lakshmibayee
|
()
|
|
185
|
JUKKAL
|
TS-29-001-012-014/010576
(JUKKAL)
|
3629001000NRG24120520230153466
|
12/05/2023
|
Malgonda
|
3629001WL004587
|
Malgonda
|
50330501
|
SBIN0000DOP
|
549
|
549
|
Processed
|
19/05/2023
|
|
1691931431
|
|
Malgonda
|
()
|
|
186
|
JUKKAL
|
TS-29-001-012-014/010581
(JUKKAL)
|
3629001000NRG24120520230153468
|
12/05/2023
|
Kammer Begum
|
3629001WL004587
|
Kammer Begum
|
50330501
|
SBIN0000DOP
|
366
|
366
|
Processed
|
19/05/2023
|
|
1691931434
|
|
Kammer Begum
|
()
|
|
187
|
JUKKAL
|
TS-29-001-012-014/010582
(JUKKAL)
|
3629001000NRG24120520230153469
|
12/05/2023
|
Mahmad Bee
|
3629001WL004587
|
Mahmad Bee
|
50330501
|
SBIN0000DOP
|
732
|
732
|
Processed
|
19/05/2023
|
|
1691931430
|
|
Mahmad Bee
|
()
|
|
188
|
JUKKAL
|
TS-29-001-012-014/010591
(JUKKAL)
|
3629001000NRG24120520230153471
|
12/05/2023
|
Shantha Bai
|
3629001WL004587
|
Shantha Bai
|
50330501
|
SBIN0000DOP
|
732
|
732
|
Processed
|
19/05/2023
|
|
1691931436
|
|
Shantha Bai
|
()
|
|
189
|
JUKKAL
|
TS-29-001-012-014/010591
(JUKKAL)
|
3629001000NRG24120520230153470
|
12/05/2023
|
Vittal
|
3629001WL004587
|
Vittal
|
50330501
|
SBIN0000DOP
|
549
|
549
|
Processed
|
19/05/2023
|
|
1691931435
|
|
Vittal
|
()
|
|
190
|
JUKKAL
|
TS-29-001-012-014/010596
(JUKKAL)
|
3629001000NRG24120520230153472
|
12/05/2023
|
Abed
|
3629001WL004587
|
Abed
|
50330501
|
SBIN0000DOP
|
549
|
549
|
Processed
|
19/05/2023
|
|
1691931468
|
|
Abed
|
()
|
|
191
|
JUKKAL
|
TS-29-001-012-014/010620
(JUKKAL)
|
3629001000NRG24120520230153473
|
12/05/2023
|
Gangamamni
|
3629001WL004587
|
Gangamamni
|
50330501
|
SBIN0000DOP
|
366
|
366
|
Processed
|
19/05/2023
|
|
1691931500
|
|
Gangamamni
|
()
|
|
192
|
JUKKAL
|
TS-29-001-012-014/010661
(JUKKAL)
|
3629001000NRG24120520230153474
|
12/05/2023
|
Nagnath
|
3629001WL004587
|
Nagnath
|
50330501
|
SBIN0000DOP
|
1165
|
1165
|
Processed
|
19/05/2023
|
|
1691931532
|
|
Nagnath
|
()
|
|
193
|
JUKKAL
|
TS-29-001-012-014/010661
(JUKKAL)
|
3629001000NRG24120520230153475
|
12/05/2023
|
Sunitha
|
3629001WL004587
|
Sunitha
|
50330501
|
SBIN0000DOP
|
932
|
932
|
Processed
|
19/05/2023
|
|
1691931483
|
|
Sunitha
|
()
|
|
194
|
JUKKAL
|
TS-29-001-012-014/010701
(JUKKAL)
|
3629001000NRG24120520230153476
|
12/05/2023
|
Rekha
|
3629001WL004587
|
Rekha
|
50330501
|
SBIN0000DOP
|
366
|
366
|
Processed
|
19/05/2023
|
|
1691931242
|
|
Rekha
|
()
|
|
195
|
JUKKAL
|
TS-29-001-012-014/010702
(JUKKAL)
|
3629001000NRG24120520230153477
|
12/05/2023
|
Rusana
|
3629001WL004587
|
Rusana
|
50330501
|
SBIN0000DOP
|
366
|
366
|
Processed
|
19/05/2023
|
|
1691931496
|
|
Rusana
|
()
|
|
196
|
JUKKAL
|
TS-29-001-012-014/010704
(JUKKAL)
|
3629001000NRG24120520230153479
|
12/05/2023
|
Malkawwa
|
3629001WL004587
|
Malkawwa
|
50330501
|
SBIN0000DOP
|
1165
|
1165
|
Processed
|
19/05/2023
|
|
1691931234
|
|
Malkawwa
|
()
|
|
197
|
JUKKAL
|
TS-29-001-012-014/010704
(JUKKAL)
|
3629001000NRG24120520230153478
|
12/05/2023
|
Suresh
|
3629001WL004587
|
Suresh
|
50330501
|
SBIN0000DOP
|
1165
|
1165
|
Processed
|
19/05/2023
|
|
1691931233
|
|
Suresh
|
()
|
|
198
|
JUKKAL
|
TS-29-001-012-014/010711
(JUKKAL)
|
3629001000NRG24120520230153480
|
12/05/2023
|
Laximibai
|
3629001WL004587
|
Laximibai
|
50330501
|
SBIN0000DOP
|
1165
|
1165
|
Processed
|
19/05/2023
|
|
1691931235
|
|
Laximibai
|
()
|
|
199
|
JUKKAL
|
TS-29-001-012-014/010712
(JUKKAL)
|
3629001000NRG24120520230153481
|
12/05/2023
|
Rukkawwa
|
3629001WL004587
|
Rukkawwa
|
50330501
|
SBIN0000DOP
|
466
|
466
|
Processed
|
19/05/2023
|
|
1691931265
|
|
Rukkawwa
|
()
|
|
200
|
JUKKAL
|
TS-29-001-012-014/010775
(JUKKAL)
|
3629001000NRG24120520230153482
|
12/05/2023
|
Vandana
|
3629001WL004587
|
Vandana
|
50330501
|
SBIN0000DOP
|
932
|
932
|
Processed
|
19/05/2023
|
|
1691931338
|
|
Vandana
|
()
|
|
201
|
JUKKAL
|
TS-29-001-012-014/010831
(JUKKAL)
|
3629001000NRG24120520230153483
|
12/05/2023
|
savitha
|
3629001WL004587
|
savitha
|
50330501
|
SBIN0000DOP
|
932
|
932
|
Processed
|
19/05/2023
|
|
1691931243
|
|
savitha
|
()
|
|
202
|
JUKKAL
|
TS-29-001-012-014/010841
(JUKKAL)
|
3629001000NRG24120520230153484
|
12/05/2023
|
Laxmi
|
3629001WL004587
|
Laxmi
|
50330501
|
SBIN0000DOP
|
695
|
695
|
Processed
|
19/05/2023
|
|
1691931364
|
|
Laxmi
|
()
|
|
203
|
JUKKAL
|
TS-29-001-012-014/010869
(JUKKAL)
|
3629001000NRG24120520230153485
|
12/05/2023
|
Anjavva
|
3629001WL004587
|
Anjavva
|
50330501
|
SBIN0000DOP
|
1165
|
1165
|
Processed
|
19/05/2023
|
|
1691931380
|
|
Anjavva
|
()
|
|
204
|
JUKKAL
|
TS-29-001-012-014/010871
(JUKKAL)
|
3629001000NRG24120520230153486
|
12/05/2023
|
shivamma
|
3629001WL004587
|
shivamma
|
50330501
|
SBIN0000DOP
|
366
|
366
|
Processed
|
19/05/2023
|
|
1691931275
|
|
shivamma
|
()
|
|
205
|
JUKKAL
|
TS-29-001-012-014/010892
(JUKKAL)
|
3629001000NRG24120520230153487
|
12/05/2023
|
hanmandlu
|
3629001WL004587
|
hanmandlu
|
50330501
|
SBIN0000DOP
|
183
|
183
|
Processed
|
19/05/2023
|
|
1691931259
|
|
hanmandlu
|
()
|
|
206
|
JUKKAL
|
TS-29-001-012-014/010893
(JUKKAL)
|
3629001000NRG24120520230153488
|
12/05/2023
|
Balraj
|
3629001WL004587
|
Balraj
|
50330501
|
SBIN0000DOP
|
732
|
732
|
Processed
|
19/05/2023
|
|
1691931257
|
|
Balraj
|
()
|
|
207
|
JUKKAL
|
TS-29-001-012-014/010899
(JUKKAL)
|
3629001000NRG24120520230153489
|
12/05/2023
|
Swarupa
|
3629001WL004587
|
Swarupa
|
50330501
|
SBIN0000DOP
|
732
|
732
|
Processed
|
19/05/2023
|
|
1691931239
|
|
Swarupa
|
()
|
|
208
|
JUKKAL
|
TS-29-001-012-014/010909
(JUKKAL)
|
3629001000NRG24120520230153490
|
12/05/2023
|
sulochan
|
3629001WL004587
|
sulochan
|
50330501
|
SBIN0000DOP
|
932
|
932
|
Processed
|
19/05/2023
|
|
1691931269
|
|
sulochan
|
()
|
|
209
|
JUKKAL
|
TS-29-001-012-014/010954
(JUKKAL)
|
3629001000NRG24120520230153491
|
12/05/2023
|
nasreen begum
|
3629001WL004587
|
nasreen begum
|
50330501
|
SBIN0000DOP
|
732
|
732
|
Processed
|
19/05/2023
|
|
1691931267
|
|
nasreen begum
|
()
|
|
210
|
JUKKAL
|
TS-29-001-012-014/010965
(JUKKAL)
|
3629001000NRG24120520230153492
|
12/05/2023
|
Usha Bai
|
3629001WL004587
|
Usha Bai
|
50330501
|
SBIN0000DOP
|
142
|
142
|
Processed
|
19/05/2023
|
|
1691931383
|
|
Usha Bai
|
()
|
|
211
|
JUKKAL
|
TS-29-001-012-014/010972
(JUKKAL)
|
3629001000NRG24120520230153493
|
12/05/2023
|
Sayavva
|
3629001WL004587
|
Sayavva
|
50330501
|
SBIN0000DOP
|
732
|
732
|
Processed
|
19/05/2023
|
|
1691931282
|
|
Sayavva
|
()
|
|
212
|
JUKKAL
|
TS-29-001-012-014/010986
(JUKKAL)
|
3629001000NRG24120520230153494
|
12/05/2023
|
sujatha
|
3629001WL004587
|
sujatha
|
50330501
|
SBIN0000DOP
|
732
|
732
|
Processed
|
19/05/2023
|
|
1691931283
|
|
sujatha
|
()
|
|
213
|
JUKKAL
|
TS-29-001-012-014/010993
(JUKKAL)
|
3629001000NRG24120520230153495
|
12/05/2023
|
vijaykumar
|
3629001WL004587
|
vijaykumar
|
50330501
|
SBIN0000DOP
|
1165
|
1165
|
Processed
|
19/05/2023
|
|
1691931535
|
|
vijaykumar
|
()
|
|
214
|
JUKKAL
|
TS-29-001-012-014/011001
(JUKKAL)
|
3629001000NRG24120520230153496
|
12/05/2023
|
Pandari
|
3629001WL004587
|
Pandari
|
50330501
|
SBIN0000DOP
|
699
|
699
|
Processed
|
19/05/2023
|
|
1691931264
|
|
Pandari
|
()
|
|
215
|
JUKKAL
|
TS-29-001-012-014/011001
(JUKKAL)
|
3629001000NRG24120520230153497
|
12/05/2023
|
surekha
|
3629001WL004587
|
surekha
|
50330501
|
SBIN0000DOP
|
1165
|
1165
|
Processed
|
19/05/2023
|
|
1691931536
|
|
surekha
|
()
|
|
216
|
JUKKAL
|
TS-29-001-012-014/011007
(JUKKAL)
|
3629001000NRG24120520230153498
|
12/05/2023
|
LAXMI
|
3629001WL004587
|
LAXMI
|
50330501
|
SBIN0000DOP
|
366
|
366
|
Processed
|
19/05/2023
|
|
1691931537
|
|
LAXMI
|
()
|
|
217
|
JUKKAL
|
TS-29-001-012-014/011186
(JUKKAL)
|
3629001000NRG24120520230153505
|
12/05/2023
|
Jana Bai
|
3629001WL004587
|
Jana Bai
|
50330501
|
SBIN0000DOP
|
732
|
732
|
Processed
|
19/05/2023
|
|
1691931240
|
|
Jana Bai
|
()
|
|
218
|
JUKKAL
|
TS-29-001-012-014/011186
(JUKKAL)
|
3629001000NRG24120520230153504
|
12/05/2023
|
Laxman
|
3629001WL004587
|
Laxman
|
50330501
|
SBIN0000DOP
|
732
|
732
|
Processed
|
19/05/2023
|
|
1691931362
|
|
Laxman
|
()
|
|
219
|
JUKKAL
|
TS-29-001-012-014/011187
(JUKKAL)
|
3629001000NRG24120520230153506
|
12/05/2023
|
Rajnikanth
|
3629001WL004587
|
Rajnikanth
|
50330501
|
SBIN0000DOP
|
549
|
549
|
Processed
|
19/05/2023
|
|
1691931377
|
|
Rajnikanth
|
()
|
|
220
|
JUKKAL
|
TS-29-001-012-014/011194
(JUKKAL)
|
3629001000NRG24120520230153507
|
12/05/2023
|
Renukha
|
3629001WL004587
|
Renukha
|
50330501
|
SBIN0000DOP
|
366
|
366
|
Processed
|
19/05/2023
|
|
1691931525
|
|
Renukha
|
()
|
|
221
|
JUKKAL
|
TS-29-001-012-014/011201
(JUKKAL)
|
3629001000NRG24120520230153508
|
12/05/2023
|
Priyanka
|
3629001WL004587
|
Priyanka
|
50330501
|
SBIN0000DOP
|
366
|
366
|
Processed
|
19/05/2023
|
|
1691931281
|
|
Priyanka
|
()
|
|
222
|
JUKKAL
|
TS-29-001-012-014/011206
(JUKKAL)
|
3629001000NRG24120520230153509
|
12/05/2023
|
Sunita
|
3629001WL004587
|
Sunita
|
50330501
|
SBIN0000DOP
|
732
|
732
|
Processed
|
19/05/2023
|
|
1691931531
|
|
Sunita
|
()
|
|
223
|
JUKKAL
|
TS-29-001-013-016/010038
(LADEGAON)
|
3629001000NRG24120520230153609
|
12/05/2023
|
Vittal
|
3629001WL004595
|
Vittal
|
50330501
|
SBIN0000DOP
|
198
|
198
|
Processed
|
19/05/2023
|
|
1691931398
|
|
Vittal
|
()
|
|
224
|
JUKKAL
|
TS-29-001-013-016/010043
(LADEGAON)
|
3629001000NRG24120520230153610
|
12/05/2023
|
Baswanth
|
3629001WL004595
|
Baswanth
|
50330501
|
SBIN0000DOP
|
198
|
198
|
Processed
|
19/05/2023
|
|
1691931332
|
|
Baswanth
|
()
|
|
225
|
JUKKAL
|
TS-29-001-013-016/010043
(LADEGAON)
|
3629001000NRG24120520230153611
|
12/05/2023
|
Sangaatha
|
3629001WL004595
|
Sangaatha
|
50330501
|
SBIN0000DOP
|
198
|
198
|
Processed
|
19/05/2023
|
|
1691931333
|
|
Sangaatha
|
()
|
|
226
|
JUKKAL
|
TS-29-001-013-016/010053
(LADEGAON)
|
3629001000NRG24120520230153612
|
12/05/2023
|
Hussain
|
3629001WL004595
|
Hussain
|
50330501
|
SBIN0000DOP
|
205
|
205
|
Processed
|
19/05/2023
|
|
1691931403
|
|
Hussain
|
()
|
|
227
|
JUKKAL
|
TS-29-001-013-016/010059
(LADEGAON)
|
3629001000NRG24120520230153613
|
12/05/2023
|
Sangram
|
3629001WL004595
|
Sangram
|
50330501
|
SBIN0000DOP
|
205
|
205
|
Processed
|
19/05/2023
|
|
1691931229
|
|
Sangram
|
()
|
|
228
|
JUKKAL
|
TS-29-001-013-016/010059
(LADEGAON)
|
3629001000NRG24120520230153614
|
12/05/2023
|
Sayavva
|
3629001WL004595
|
Sayavva
|
50330501
|
SBIN0000DOP
|
205
|
205
|
Processed
|
19/05/2023
|
|
1691931230
|
|
Sayavva
|
()
|
|
229
|
JUKKAL
|
TS-29-001-013-016/010072
(LADEGAON)
|
3629001000NRG24120520230153615
|
12/05/2023
|
Saigonda
|
3629001WL004595
|
Saigonda
|
50330501
|
SBIN0000DOP
|
202
|
202
|
Processed
|
19/05/2023
|
|
1691931231
|
|
Saigonda
|
()
|
|
230
|
JUKKAL
|
TS-29-001-013-016/010072
(LADEGAON)
|
3629001000NRG24120520230153616
|
12/05/2023
|
Sarubai
|
3629001WL004595
|
Sarubai
|
50330501
|
SBIN0000DOP
|
404
|
404
|
Processed
|
19/05/2023
|
|
1691931232
|
|
Sarubai
|
()
|
|
231
|
JUKKAL
|
TS-29-001-013-016/010088
(LADEGAON)
|
3629001000NRG24120520230153617
|
12/05/2023
|
Sunitha
|
3629001WL004595
|
Sunitha
|
50330501
|
SBIN0000DOP
|
400
|
400
|
Processed
|
19/05/2023
|
|
1691931331
|
|
Sunitha
|
()
|
|
232
|
JUKKAL
|
TS-29-001-013-016/010112
(LADEGAON)
|
3629001000NRG24120520230153619
|
12/05/2023
|
Dhondubai
|
3629001WL004595
|
Dhondubai
|
50330501
|
SBIN0000DOP
|
400
|
400
|
Processed
|
19/05/2023
|
|
1691931481
|
|
Dhondubai
|
()
|
|
233
|
JUKKAL
|
TS-29-001-013-016/010112
(LADEGAON)
|
3629001000NRG24120520230153618
|
12/05/2023
|
Rachappa
|
3629001WL004595
|
Rachappa
|
50330501
|
SBIN0000DOP
|
400
|
400
|
Processed
|
19/05/2023
|
|
1691931480
|
|
Rachappa
|
()
|
|
234
|
JUKKAL
|
TS-29-001-013-016/010174
(LADEGAON)
|
3629001000NRG24120520230153620
|
12/05/2023
|
Venkat Gonda
|
3629001WL004595
|
Venkat Gonda
|
50330501
|
SBIN0000DOP
|
184
|
184
|
Processed
|
19/05/2023
|
|
1691931397
|
|
Venkat Gonda
|
()
|
|
235
|
JUKKAL
|
TS-29-001-013-016/010176
(LADEGAON)
|
3629001000NRG24120520230153622
|
12/05/2023
|
Ballavva
|
3629001WL004595
|
Ballavva
|
50330501
|
SBIN0000DOP
|
368
|
368
|
Processed
|
19/05/2023
|
|
1691931375
|
|
Ballavva
|
()
|
|
236
|
JUKKAL
|
TS-29-001-013-016/010176
(LADEGAON)
|
3629001000NRG24120520230153621
|
12/05/2023
|
Maruthi
|
3629001WL004595
|
Maruthi
|
50330501
|
SBIN0000DOP
|
368
|
368
|
Processed
|
19/05/2023
|
|
1691931404
|
|
Maruthi
|
()
|
|
237
|
JUKKAL
|
TS-29-001-013-016/010189
(LADEGAON)
|
3629001000NRG24120520230153624
|
12/05/2023
|
Nagavva
|
3629001WL004595
|
Nagavva
|
50330501
|
SBIN0000DOP
|
368
|
368
|
Processed
|
19/05/2023
|
|
1691931443
|
|
Nagavva
|
()
|
|
238
|
JUKKAL
|
TS-29-001-013-016/010189
(LADEGAON)
|
3629001000NRG24120520230153623
|
12/05/2023
|
Shankar
|
3629001WL004595
|
Shankar
|
50330501
|
SBIN0000DOP
|
368
|
368
|
Processed
|
19/05/2023
|
|
1691931237
|
|
Shankar
|
()
|
|
239
|
JUKKAL
|
TS-29-001-013-016/010208
(LADEGAON)
|
3629001000NRG24120520230153626
|
12/05/2023
|
Anushabai
|
3629001WL004595
|
Anushabai
|
50330501
|
SBIN0000DOP
|
374
|
374
|
Processed
|
19/05/2023
|
|
1691931251
|
|
Anushabai
|
()
|
|
240
|
JUKKAL
|
TS-29-001-013-016/010208
(LADEGAON)
|
3629001000NRG24120520230153625
|
12/05/2023
|
Kushal
|
3629001WL004595
|
Kushal
|
50330501
|
SBIN0000DOP
|
374
|
374
|
Processed
|
19/05/2023
|
|
1691931250
|
|
Kushal
|
()
|
|
241
|
JUKKAL
|
TS-29-001-013-016/010209
(LADEGAON)
|
3629001000NRG24120520230153627
|
12/05/2023
|
Ashok
|
3629001WL004595
|
Ashok
|
50330501
|
SBIN0000DOP
|
187
|
187
|
Processed
|
19/05/2023
|
|
1691931442
|
|
Ashok
|
()
|
|
242
|
JUKKAL
|
TS-29-001-013-016/010209
(LADEGAON)
|
3629001000NRG24120520230153628
|
12/05/2023
|
Savitha
|
3629001WL004595
|
Savitha
|
50330501
|
SBIN0000DOP
|
374
|
374
|
Processed
|
19/05/2023
|
|
1691931490
|
|
Savitha
|
()
|
|
243
|
JUKKAL
|
TS-29-001-013-016/010339
(LADEGAON)
|
3629001000NRG24120520230153629
|
12/05/2023
|
Balaji
|
3629001WL004595
|
Balaji
|
50330501
|
SBIN0000DOP
|
398
|
398
|
Processed
|
19/05/2023
|
|
1691931461
|
|
Balaji
|
()
|
|
244
|
JUKKAL
|
TS-29-001-013-016/010381
(LADEGAON)
|
3629001000NRG24120520230153631
|
12/05/2023
|
Sahadev
|
3629001WL004595
|
Sahadev
|
50330501
|
SBIN0000DOP
|
396
|
396
|
Processed
|
19/05/2023
|
|
1691931475
|
|
Sahadev
|
()
|
|
245
|
JUKKAL
|
TS-29-001-013-016/010388
(LADEGAON)
|
3629001000NRG24120520230153633
|
12/05/2023
|
Gangavva
|
3629001WL004595
|
Gangavva
|
50330501
|
SBIN0000DOP
|
50
|
50
|
Processed
|
19/05/2023
|
|
1691931495
|
|
Gangavva
|
()
|
|
246
|
JUKKAL
|
TS-29-001-013-016/010388
(LADEGAON)
|
3629001000NRG24120520230153632
|
12/05/2023
|
Naganath
|
3629001WL004595
|
Naganath
|
50330501
|
SBIN0000DOP
|
198
|
198
|
Processed
|
19/05/2023
|
|
1691931374
|
|
Naganath
|
()
|
|
247
|
JUKKAL
|
TS-29-001-013-016/010508
(LADEGAON)
|
3629001000NRG24120520230153634
|
12/05/2023
|
Narayana
|
3629001WL004595
|
Narayana
|
50330501
|
SBIN0000DOP
|
200
|
200
|
Processed
|
19/05/2023
|
|
1691931376
|
|
Narayana
|
()
|
|
248
|
JUKKAL
|
TS-29-001-013-016/010559
(LADEGAON)
|
3629001000NRG24120520230153635
|
12/05/2023
|
Hanmandlu
|
3629001WL004595
|
Hanmandlu
|
50330501
|
SBIN0000DOP
|
396
|
396
|
Processed
|
19/05/2023
|
|
1691931261
|
|
Hanmandlu
|
()
|
|
249
|
JUKKAL
|
TS-29-001-013-016/010559
(LADEGAON)
|
3629001000NRG24120520230153636
|
12/05/2023
|
Padmavathi
|
3629001WL004595
|
Padmavathi
|
50330501
|
SBIN0000DOP
|
396
|
396
|
Processed
|
19/05/2023
|
|
1691931279
|
|
Padmavathi
|
()
|
|
250
|
JUKKAL
|
TS-29-001-013-016/010581
(LADEGAON)
|
3629001000NRG24120520230153637
|
12/05/2023
|
Sailu
|
3629001WL004595
|
Sailu
|
50330501
|
SBIN0000DOP
|
198
|
198
|
Processed
|
19/05/2023
|
|
1691931458
|
|
Sailu
|
()
|
|
251
|
JUKKAL
|
TS-29-001-013-016/010583
(LADEGAON)
|
3629001000NRG24120520230153638
|
12/05/2023
|
basweshwar
|
3629001WL004595
|
basweshwar
|
50330501
|
SBIN0000DOP
|
394
|
394
|
Processed
|
19/05/2023
|
|
1691931266
|
|
basweshwar
|
()
|
|
252
|
JUKKAL
|
TS-29-001-015-018/010001
(KHANDEBALLOOR)
|
3629001000NRG24120520230156861
|
12/05/2023
|
Kavita
|
3629001WL004671
|
Kavita
|
50330501
|
SBIN0000DOP
|
549
|
549
|
Processed
|
19/05/2023
|
|
1691931348
|
|
Kavita
|
()
|
|
253
|
JUKKAL
|
TS-29-001-015-018/010011
(KHANDEBALLOOR)
|
3629001000NRG24120520230156862
|
12/05/2023
|
Ballapa
|
3629001WL004671
|
Ballapa
|
50330501
|
SBIN0000DOP
|
915
|
915
|
Processed
|
19/05/2023
|
|
1691931286
|
|
Ballapa
|
()
|
|
254
|
JUKKAL
|
TS-29-001-015-018/010011
(KHANDEBALLOOR)
|
3629001000NRG24120520230156863
|
12/05/2023
|
Tejavva
|
3629001WL004671
|
Tejavva
|
50330501
|
SBIN0000DOP
|
915
|
915
|
Processed
|
19/05/2023
|
|
1691931350
|
|
Tejavva
|
()
|
|
255
|
JUKKAL
|
TS-29-001-015-018/010033
(KHANDEBALLOOR)
|
3629001000NRG24120520230156865
|
12/05/2023
|
Anushavva
|
3629001WL004671
|
Anushavva
|
50330501
|
SBIN0000DOP
|
732
|
732
|
Processed
|
19/05/2023
|
|
1691931285
|
|
Anushavva
|
()
|
|
256
|
JUKKAL
|
TS-29-001-015-018/010033
(KHANDEBALLOOR)
|
3629001000NRG24120520230156864
|
12/05/2023
|
Raamgonda
|
3629001WL004671
|
Raamgonda
|
50330501
|
SBIN0000DOP
|
366
|
366
|
Processed
|
19/05/2023
|
|
1691931284
|
|
Raamgonda
|
()
|
|
257
|
JUKKAL
|
TS-29-001-015-018/010042
(KHANDEBALLOOR)
|
3629001000NRG24120520230156866
|
12/05/2023
|
Saavitri
|
3629001WL004671
|
Saavitri
|
50330501
|
SBIN0000DOP
|
549
|
549
|
Processed
|
19/05/2023
|
|
1691931258
|
|
Saavitri
|
()
|
|
258
|
JUKKAL
|
TS-29-001-015-018/010057
(KHANDEBALLOOR)
|
3629001000NRG24120520230156867
|
12/05/2023
|
Anjavva
|
3629001WL004671
|
Anjavva
|
50330501
|
SBIN0000DOP
|
732
|
732
|
Processed
|
19/05/2023
|
|
1691931479
|
|
Anjavva
|
()
|
|
259
|
JUKKAL
|
TS-29-001-015-018/010060
(KHANDEBALLOOR)
|
3629001000NRG24120520230156868
|
12/05/2023
|
Malani
|
3629001WL004671
|
Malani
|
50330501
|
SBIN0000DOP
|
183
|
183
|
Processed
|
19/05/2023
|
|
1691931354
|
|
Malani
|
()
|
|
260
|
JUKKAL
|
TS-29-001-015-018/010082
(KHANDEBALLOOR)
|
3629001000NRG24120520230156870
|
12/05/2023
|
Chandrakala
|
3629001WL004671
|
Chandrakala
|
50330501
|
SBIN0000DOP
|
732
|
732
|
Processed
|
19/05/2023
|
|
1691931456
|
|
Chandrakala
|
()
|
|
261
|
JUKKAL
|
TS-29-001-015-018/010084
(KHANDEBALLOOR)
|
3629001000NRG24120520230156871
|
12/05/2023
|
Dhan Raaj
|
3629001WL004671
|
Dhan Raaj
|
50330501
|
SBIN0000DOP
|
549
|
549
|
Processed
|
19/05/2023
|
|
1691931249
|
|
Dhan Raaj
|
()
|
|
262
|
JUKKAL
|
TS-29-001-015-018/010084
(KHANDEBALLOOR)
|
3629001000NRG24120520230156872
|
12/05/2023
|
Hanumavva
|
3629001WL004671
|
Hanumavva
|
50330501
|
SBIN0000DOP
|
183
|
183
|
Processed
|
19/05/2023
|
|
1691931509
|
|
Hanumavva
|
()
|
|
263
|
JUKKAL
|
TS-29-001-015-018/010092
(KHANDEBALLOOR)
|
3629001000NRG24120520230156874
|
12/05/2023
|
shoba
|
3629001WL004671
|
shoba
|
50330501
|
SBIN0000DOP
|
183
|
183
|
Processed
|
19/05/2023
|
|
1691931538
|
|
shoba
|
()
|
|
264
|
JUKKAL
|
TS-29-001-015-018/010113
(KHANDEBALLOOR)
|
3629001000NRG24120520230156875
|
12/05/2023
|
Anjavva
|
3629001WL004671
|
Anjavva
|
50330501
|
SBIN0000DOP
|
915
|
915
|
Processed
|
19/05/2023
|
|
1691931288
|
|
Anjavva
|
()
|
|
265
|
JUKKAL
|
TS-29-001-015-018/010157
(KHANDEBALLOOR)
|
3629001000NRG24120520230156876
|
12/05/2023
|
Chandrakal
|
3629001WL004671
|
Chandrakal
|
50330501
|
SBIN0000DOP
|
273
|
273
|
Processed
|
19/05/2023
|
|
1691931510
|
|
Chandrakal
|
()
|
|
266
|
JUKKAL
|
TS-29-001-015-018/010160
(KHANDEBALLOOR)
|
3629001000NRG24120520230156877
|
12/05/2023
|
Saayi Reddi Chinna
|
3629001WL004671
|
Saayi Reddi Chinna
|
50330501
|
SBIN0000DOP
|
273
|
273
|
Processed
|
19/05/2023
|
|
1691931455
|
|
Saayi Reddi Chinna
|
()
|
|
267
|
JUKKAL
|
TS-29-001-015-018/010175
(KHANDEBALLOOR)
|
3629001000NRG24120520230156878
|
12/05/2023
|
Kavita
|
3629001WL004671
|
Kavita
|
50330501
|
SBIN0000DOP
|
364
|
364
|
Processed
|
19/05/2023
|
|
1691931355
|
|
Kavita
|
()
|
|
268
|
JUKKAL
|
TS-29-001-015-018/010175
(KHANDEBALLOOR)
|
3629001000NRG24120520230156879
|
12/05/2023
|
Shanta Baayi
|
3629001WL004671
|
Shanta Baayi
|
50330501
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
19/05/2023
|
|
1691931508
|
|
Shanta Baayi
|
()
|
|
269
|
JUKKAL
|
TS-29-001-015-018/010178
(KHANDEBALLOOR)
|
3629001000NRG24120520230156880
|
12/05/2023
|
Archanna
|
3629001WL004671
|
Archanna
|
50330501
|
SBIN0000DOP
|
366
|
366
|
Processed
|
19/05/2023
|
|
1691931253
|
|
Archanna
|
()
|
|
270
|
JUKKAL
|
TS-29-001-015-018/010218
(KHANDEBALLOOR)
|
3629001000NRG24120520230156881
|
12/05/2023
|
Shivabai
|
3629001WL004671
|
Shivabai
|
50330501
|
SBIN0000DOP
|
732
|
732
|
Processed
|
19/05/2023
|
|
1691931356
|
|
Shivabai
|
()
|
|
271
|
JUKKAL
|
TS-29-001-015-018/010223
(KHANDEBALLOOR)
|
3629001000NRG24120520230156882
|
12/05/2023
|
Anjanna
|
3629001WL004671
|
Anjanna
|
50330501
|
SBIN0000DOP
|
183
|
183
|
Processed
|
19/05/2023
|
|
1691931529
|
|
Anjanna
|
()
|
|
272
|
JUKKAL
|
TS-29-001-015-018/010223
(KHANDEBALLOOR)
|
3629001000NRG24120520230156883
|
12/05/2023
|
Lalitha
|
3629001WL004671
|
Lalitha
|
50330501
|
SBIN0000DOP
|
366
|
366
|
Processed
|
19/05/2023
|
|
1691931505
|
|
Lalitha
|
()
|
|
273
|
JUKKAL
|
TS-29-001-015-018/010227
(KHANDEBALLOOR)
|
3629001000NRG24120520230156884
|
12/05/2023
|
Akkavva
|
3629001WL004671
|
Akkavva
|
50330501
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
19/05/2023
|
|
1691931511
|
|
Akkavva
|
()
|
|
274
|
JUKKAL
|
TS-29-001-015-018/010233
(KHANDEBALLOOR)
|
3629001000NRG24120520230156885
|
12/05/2023
|
Balaraam
|
3629001WL004671
|
Balaraam
|
50330501
|
SBIN0000DOP
|
549
|
549
|
Processed
|
19/05/2023
|
|
1691931406
|
|
Balaraam
|
()
|
|
275
|
JUKKAL
|
TS-29-001-015-018/010233
(KHANDEBALLOOR)
|
3629001000NRG24120520230156886
|
12/05/2023
|
Chandravva
|
3629001WL004671
|
Chandravva
|
50330501
|
SBIN0000DOP
|
549
|
549
|
Processed
|
19/05/2023
|
|
1691931407
|
|
Chandravva
|
()
|
|
276
|
JUKKAL
|
TS-29-001-015-018/010277
(KHANDEBALLOOR)
|
3629001000NRG24120520230156888
|
12/05/2023
|
Najeema Bee
|
3629001WL004671
|
Najeema Bee
|
50330501
|
SBIN0000DOP
|
549
|
549
|
Processed
|
19/05/2023
|
|
1691931506
|
|
Najeema Bee
|
()
|
|
277
|
JUKKAL
|
TS-29-001-015-018/010292
(KHANDEBALLOOR)
|
3629001000NRG24120520230156890
|
12/05/2023
|
Lakshmi Baayi
|
3629001WL004671
|
Lakshmi Baayi
|
50330501
|
SBIN0000DOP
|
183
|
183
|
Processed
|
19/05/2023
|
|
1691931351
|
|
Lakshmi Baayi
|
()
|
|
278
|
JUKKAL
|
TS-29-001-015-018/010296
(KHANDEBALLOOR)
|
3629001000NRG24120520230156892
|
12/05/2023
|
Maadavva
|
3629001WL004671
|
Maadavva
|
50330501
|
SBIN0000DOP
|
183
|
183
|
Processed
|
19/05/2023
|
|
1691931289
|
|
Maadavva
|
()
|
|
279
|
JUKKAL
|
TS-29-001-015-018/010296
(KHANDEBALLOOR)
|
3629001000NRG24120520230156891
|
12/05/2023
|
Naaggonda
|
3629001WL004671
|
Naaggonda
|
50330501
|
SBIN0000DOP
|
366
|
366
|
Processed
|
19/05/2023
|
|
1691931287
|
|
Naaggonda
|
()
|
|
280
|
JUKKAL
|
TS-29-001-015-018/010309
(KHANDEBALLOOR)
|
3629001000NRG24120520230156893
|
12/05/2023
|
Beejanbee
|
3629001WL004671
|
Beejanbee
|
50330501
|
SBIN0000DOP
|
732
|
732
|
Processed
|
19/05/2023
|
|
1691931294
|
|
Beejanbee
|
()
|
|
281
|
JUKKAL
|
TS-29-001-015-018/010313
(KHANDEBALLOOR)
|
3629001000NRG24120520230156895
|
12/05/2023
|
Chandrakala
|
3629001WL004671
|
Chandrakala
|
50330501
|
SBIN0000DOP
|
732
|
732
|
Processed
|
19/05/2023
|
|
1691931457
|
|
Chandrakala
|
()
|
|
282
|
JUKKAL
|
TS-29-001-015-018/010313
(KHANDEBALLOOR)
|
3629001000NRG24120520230156894
|
12/05/2023
|
Hanma Gonda
|
3629001WL004671
|
Hanma Gonda
|
50330501
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
19/05/2023
|
|
1691931291
|
|
Hanma Gonda
|
()
|
|
283
|
JUKKAL
|
TS-29-001-015-018/010314
(KHANDEBALLOOR)
|
3629001000NRG24120520230156896
|
12/05/2023
|
Basa Reddi
|
3629001WL004671
|
Basa Reddi
|
50330501
|
SBIN0000DOP
|
366
|
366
|
Processed
|
19/05/2023
|
|
1691931292
|
|
Basa Reddi
|
()
|
|
284
|
JUKKAL
|
TS-29-001-015-018/010314
(KHANDEBALLOOR)
|
3629001000NRG24120520230156897
|
12/05/2023
|
Susheela
|
3629001WL004671
|
Susheela
|
50330501
|
SBIN0000DOP
|
366
|
366
|
Processed
|
19/05/2023
|
|
1691931451
|
|
Susheela
|
()
|
|
285
|
JUKKAL
|
TS-29-001-015-018/010315
(KHANDEBALLOOR)
|
3629001000NRG24120520230156898
|
12/05/2023
|
Gundureddi
|
3629001WL004671
|
Gundureddi
|
50330501
|
SBIN0000DOP
|
366
|
366
|
Processed
|
19/05/2023
|
|
1691931293
|
|
Gundureddi
|
()
|
|
286
|
JUKKAL
|
TS-29-001-015-018/010315
(KHANDEBALLOOR)
|
3629001000NRG24120520230156899
|
12/05/2023
|
Narsavva
|
3629001WL004671
|
Narsavva
|
50330501
|
SBIN0000DOP
|
366
|
366
|
Processed
|
19/05/2023
|
|
1691931452
|
|
Narsavva
|
()
|
|
287
|
JUKKAL
|
TS-29-001-015-018/010317
(KHANDEBALLOOR)
|
3629001000NRG24120520230156901
|
12/05/2023
|
Nirmala Baayi
|
3629001WL004671
|
Nirmala Baayi
|
50330501
|
SBIN0000DOP
|
915
|
915
|
Processed
|
19/05/2023
|
|
1691931296
|
|
Nirmala Baayi
|
()
|
|
288
|
JUKKAL
|
TS-29-001-015-018/010317
(KHANDEBALLOOR)
|
3629001000NRG24120520230156900
|
12/05/2023
|
Peerappa
|
3629001WL004671
|
Peerappa
|
50330501
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
19/05/2023
|
|
1691931295
|
|
Peerappa
|
()
|
|
289
|
JUKKAL
|
TS-29-001-015-018/010336
(KHANDEBALLOOR)
|
3629001000NRG24120520230156902
|
12/05/2023
|
Marutigonda
|
3629001WL004671
|
Marutigonda
|
50330501
|
SBIN0000DOP
|
549
|
549
|
Processed
|
19/05/2023
|
|
1691931349
|
|
Marutigonda
|
()
|
|
290
|
JUKKAL
|
TS-29-001-015-018/010336
(KHANDEBALLOOR)
|
3629001000NRG24120520230156903
|
12/05/2023
|
Parvati
|
3629001WL004671
|
Parvati
|
50330501
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
19/05/2023
|
|
1691931405
|
|
Parvati
|
()
|
|
291
|
JUKKAL
|
TS-29-001-015-018/010340
(KHANDEBALLOOR)
|
3629001000NRG24120520230156904
|
12/05/2023
|
Rukkavva
|
3629001WL004671
|
Rukkavva
|
50330501
|
SBIN0000DOP
|
732
|
732
|
Processed
|
19/05/2023
|
|
1691931476
|
|
Rukkavva
|
()
|
|
292
|
JUKKAL
|
TS-29-001-015-018/010341
(KHANDEBALLOOR)
|
3629001000NRG24120520230156905
|
12/05/2023
|
Saavitri
|
3629001WL004671
|
Saavitri
|
50330501
|
SBIN0000DOP
|
183
|
183
|
Processed
|
19/05/2023
|
|
1691931254
|
|
Saavitri
|
()
|
|
293
|
JUKKAL
|
TS-29-001-015-018/010357
(KHANDEBALLOOR)
|
3629001000NRG24120520230156906
|
12/05/2023
|
Surekha
|
3629001WL004671
|
Surekha
|
50330501
|
SBIN0000DOP
|
732
|
732
|
Processed
|
19/05/2023
|
|
1691931448
|
|
Surekha
|
()
|
|
294
|
JUKKAL
|
TS-29-001-015-018/010392
(KHANDEBALLOOR)
|
3629001000NRG24120520230156907
|
12/05/2023
|
Peerugonda
|
3629001WL004671
|
Peerugonda
|
50330501
|
SBIN0000DOP
|
732
|
732
|
Processed
|
19/05/2023
|
|
1691931453
|
|
Peerugonda
|
()
|
|
295
|
JUKKAL
|
TS-29-001-015-018/010400
(KHANDEBALLOOR)
|
3629001000NRG24120520230156910
|
12/05/2023
|
Lalitha
|
3629001WL004671
|
Lalitha
|
50330501
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
19/05/2023
|
|
1691931450
|
|
Lalitha
|
()
|
|
296
|
JUKKAL
|
TS-29-001-015-018/010400
(KHANDEBALLOOR)
|
3629001000NRG24120520230156909
|
12/05/2023
|
Mogullaiah
|
3629001WL004671
|
Mogullaiah
|
50330501
|
SBIN0000DOP
|
915
|
915
|
Processed
|
19/05/2023
|
|
1691931449
|
|
Mogullaiah
|
()
|
|
297
|
JUKKAL
|
TS-29-001-015-018/010403
(KHANDEBALLOOR)
|
3629001000NRG24120520230156912
|
12/05/2023
|
Lalitha
|
3629001WL004671
|
Lalitha
|
50330501
|
SBIN0000DOP
|
915
|
915
|
Processed
|
19/05/2023
|
|
1691931454
|
|
Lalitha
|
()
|
|
298
|
JUKKAL
|
TS-29-001-015-018/010473
(KHANDEBALLOOR)
|
3629001000NRG24120520230156913
|
12/05/2023
|
Nirmala
|
3629001WL004671
|
Nirmala
|
50330501
|
SBIN0000DOP
|
915
|
915
|
Processed
|
19/05/2023
|
|
1691931478
|
|
Nirmala
|
()
|
|
299
|
JUKKAL
|
TS-29-001-015-018/010480
(KHANDEBALLOOR)
|
3629001000NRG24120520230156914
|
12/05/2023
|
Naagonda
|
3629001WL004671
|
Naagonda
|
50330501
|
SBIN0000DOP
|
915
|
915
|
Processed
|
19/05/2023
|
|
1691931503
|
|
Naagonda
|
()
|
|
300
|
JUKKAL
|
TS-29-001-015-018/010480
(KHANDEBALLOOR)
|
3629001000NRG24120520230156915
|
12/05/2023
|
Narsavva
|
3629001WL004671
|
Narsavva
|
50330501
|
SBIN0000DOP
|
732
|
732
|
Processed
|
19/05/2023
|
|
1691931502
|
|
Narsavva
|
()
|
|
301
|
JUKKAL
|
TS-29-001-015-018/010481
(KHANDEBALLOOR)
|
3629001000NRG24120520230156916
|
12/05/2023
|
Shyaamala Baayi
|
3629001WL004671
|
Shyaamala Baayi
|
50330501
|
SBIN0000DOP
|
366
|
366
|
Processed
|
19/05/2023
|
|
1691931477
|
|
Shyaamala Baayi
|
()
|
|
302
|
JUKKAL
|
TS-29-001-015-018/010484
(KHANDEBALLOOR)
|
3629001000NRG24120520230156917
|
12/05/2023
|
Shashipaal
|
3629001WL004671
|
Shashipaal
|
50330501
|
SBIN0000DOP
|
915
|
915
|
Processed
|
19/05/2023
|
|
1691931507
|
|
Shashipaal
|
()
|
|
303
|
JUKKAL
|
TS-29-001-015-018/010492
(KHANDEBALLOOR)
|
3629001000NRG24120520230156919
|
12/05/2023
|
shivakumar
|
3629001WL004671
|
shivakumar
|
50330501
|
SBIN0000DOP
|
163
|
163
|
Processed
|
19/05/2023
|
|
1691931241
|
|
shivakumar
|
()
|
|
304
|
JUKKAL
|
TS-29-001-015-018/010496
(KHANDEBALLOOR)
|
3629001000NRG24120520230156921
|
12/05/2023
|
Saluka
|
3629001WL004671
|
Saluka
|
50330501
|
SBIN0000DOP
|
489
|
489
|
Processed
|
19/05/2023
|
|
1691931512
|
|
Saluka
|
()
|
|
305
|
JUKKAL
|
TS-29-001-015-018/010536
(KHANDEBALLOOR)
|
3629001000NRG24120520230156923
|
12/05/2023
|
Gangavva
|
3629001WL004671
|
Gangavva
|
50330501
|
SBIN0000DOP
|
163
|
163
|
Processed
|
19/05/2023
|
|
1691931276
|
|
Gangavva
|
()
|
|
306
|
JUKKAL
|
TS-29-001-015-018/010542
(KHANDEBALLOOR)
|
3629001000NRG24120520230156924
|
12/05/2023
|
Ashok Gonda
|
3629001WL004671
|
Ashok Gonda
|
50330501
|
SBIN0000DOP
|
183
|
183
|
Processed
|
19/05/2023
|
|
1691931528
|
|
Ashok Gonda
|
()
|
|
307
|
JUKKAL
|
TS-29-001-015-018/010542
(KHANDEBALLOOR)
|
3629001000NRG24120520230156925
|
12/05/2023
|
Kamalavva
|
3629001WL004671
|
Kamalavva
|
50330501
|
SBIN0000DOP
|
915
|
915
|
Processed
|
19/05/2023
|
|
1691931277
|
|
Kamalavva
|
()
|
|
308
|
JUKKAL
|
TS-29-001-015-018/010552
(KHANDEBALLOOR)
|
3629001000NRG24120520230156926
|
12/05/2023
|
jaipal
|
3629001WL004671
|
jaipal
|
50330501
|
SBIN0000DOP
|
50
|
50
|
Processed
|
19/05/2023
|
|
1691931280
|
|
jaipal
|
()
|
|
309
|
JUKKAL
|
TS-29-001-015-018/010689
(KHANDEBALLOOR)
|
3629001000NRG24120520230156942
|
12/05/2023
|
Shakuntala
|
3629001WL004671
|
Shakuntala
|
50330501
|
SBIN0000DOP
|
183
|
183
|
Processed
|
19/05/2023
|
|
1691931501
|
|
Shakuntala
|
()
|
|
310
|
JUKKAL
|
TS-29-001-015-018/010703
(KHANDEBALLOOR)
|
3629001000NRG24120520230156943
|
12/05/2023
|
Anil
|
3629001WL004671
|
Anil
|
50330501
|
SBIN0000DOP
|
549
|
549
|
Processed
|
19/05/2023
|
|
1691931236
|
|
Anil
|
()
|
|
311
|
JUKKAL
|
TS-29-001-015-018/010711
(KHANDEBALLOOR)
|
3629001000NRG24120520230156945
|
12/05/2023
|
Sharadha
|
3629001WL004671
|
Sharadha
|
50330501
|
SBIN0000DOP
|
915
|
915
|
Processed
|
19/05/2023
|
|
1691931494
|
|
Sharadha
|
()
|
|
312
|
JUKKAL
|
TS-29-001-021-029/140115
(DONGAON)
|
3629001000NRG24120520230153608
|
12/05/2023
|
Maalanbi
|
3629001WL004594
|
Maalanbi
|
50330501
|
SBIN0000DOP
|
1590
|
1590
|
Processed
|
19/05/2023
|
|
1691931299
|
|
Maalanbi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221567
|
221567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
221567
|
221567
|
|
|
|
|
|
|
|