|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JUKKAL
|
TS-29-001-007-009/010122
(PEDDA EDGI)
|
3629001000NRG24040520230121383
|
05/05/2023
|
Saayilu
|
3629001WL003764
|
Saayilu
|
50330501
|
SBIN0000DOP
|
1540
|
1540
|
Processed
|
12/05/2023
|
|
1494668970
|
|
Saayilu
|
()
|
|
2
|
JUKKAL
|
TS-29-001-007-009/010436
(PEDDA EDGI)
|
3629001000NRG24040520230121381
|
05/05/2023
|
muktabai
|
3629001WL003762
|
muktabai
|
50330501
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
12/05/2023
|
|
1494668957
|
|
muktabai
|
()
|
|
3
|
JUKKAL
|
TS-29-001-007-009/010436
(PEDDA EDGI)
|
3629001000NRG24040520230121380
|
05/05/2023
|
Taanaji
|
3629001WL003762
|
Taanaji
|
50330501
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
12/05/2023
|
|
1494668956
|
|
Taanaji
|
()
|
|
4
|
JUKKAL
|
TS-29-001-007-009/011073
(PEDDA EDGI)
|
3629001000NRG24040520230121382
|
05/05/2023
|
Madhu
|
3629001WL003763
|
Madhu
|
50330501
|
SBIN0000DOP
|
2827
|
2827
|
Processed
|
12/05/2023
|
|
1494668968
|
|
Madhu
|
()
|
|
5
|
JUKKAL
|
TS-29-001-011-013/010006
(GUNDUR)
|
3629001000NRG24040520230121839
|
05/05/2023
|
Chandrakhanth
|
3629001WL003774
|
Chandrakhanth
|
50330501
|
SBIN0000DOP
|
471
|
471
|
Processed
|
12/05/2023
|
|
1494668846
|
|
Chandrakhanth
|
()
|
|
6
|
JUKKAL
|
TS-29-001-011-013/010006
(GUNDUR)
|
3629001000NRG24040520230121837
|
05/05/2023
|
Panchapula
|
3629001WL003774
|
Panchapula
|
50330501
|
SBIN0000DOP
|
471
|
471
|
Processed
|
12/05/2023
|
|
1494668941
|
|
Panchapula
|
()
|
|
7
|
JUKKAL
|
TS-29-001-011-013/010006
(GUNDUR)
|
3629001000NRG24040520230121838
|
05/05/2023
|
Shobha
|
3629001WL003774
|
Shobha
|
50330501
|
SBIN0000DOP
|
628
|
628
|
Processed
|
12/05/2023
|
|
1494668937
|
|
Shobha
|
()
|
|
8
|
JUKKAL
|
TS-29-001-011-013/010007
(GUNDUR)
|
3629001000NRG24040520230121840
|
05/05/2023
|
Bhagirat Bai
|
3629001WL003774
|
Bhagirat Bai
|
50330501
|
SBIN0000DOP
|
628
|
628
|
Processed
|
12/05/2023
|
|
1494668940
|
|
Bhagirat Bai
|
()
|
|
9
|
JUKKAL
|
TS-29-001-011-013/010007
(GUNDUR)
|
3629001000NRG24040520230121841
|
05/05/2023
|
Kapil
|
3629001WL003774
|
Kapil
|
50330501
|
SBIN0000DOP
|
471
|
471
|
Processed
|
12/05/2023
|
|
1494668845
|
|
Kapil
|
()
|
|
10
|
JUKKAL
|
TS-29-001-011-013/010080
(GUNDUR)
|
3629001000NRG24040520230121842
|
05/05/2023
|
Baba Raav
|
3629001WL003774
|
Baba Raav
|
50330501
|
SBIN0000DOP
|
628
|
628
|
Processed
|
12/05/2023
|
|
1494668939
|
|
Baba Raav
|
()
|
|
11
|
JUKKAL
|
TS-29-001-011-013/010080
(GUNDUR)
|
3629001000NRG24040520230121843
|
05/05/2023
|
Lakshxmibai
|
3629001WL003774
|
Lakshxmibai
|
50330501
|
SBIN0000DOP
|
471
|
471
|
Processed
|
12/05/2023
|
|
1494668938
|
|
Lakshxmibai
|
()
|
|
12
|
JUKKAL
|
TS-29-001-011-013/010082
(GUNDUR)
|
3629001000NRG24040520230121845
|
05/05/2023
|
Kavita
|
3629001WL003774
|
Kavita
|
50330501
|
SBIN0000DOP
|
471
|
471
|
Processed
|
12/05/2023
|
|
1494668748
|
|
Kavita
|
()
|
|
13
|
JUKKAL
|
TS-29-001-011-013/010082
(GUNDUR)
|
3629001000NRG24040520230121844
|
05/05/2023
|
Veeresh
|
3629001WL003774
|
Veeresh
|
50330501
|
SBIN0000DOP
|
628
|
628
|
Processed
|
12/05/2023
|
|
1494668753
|
|
Veeresh
|
()
|
|
14
|
JUKKAL
|
TS-29-001-011-013/010118
(GUNDUR)
|
3629001000NRG24040520230121846
|
05/05/2023
|
Amruth
|
3629001WL003774
|
Amruth
|
50330501
|
SBIN0000DOP
|
471
|
471
|
Processed
|
12/05/2023
|
|
1494669013
|
|
Amruth
|
()
|
|
15
|
JUKKAL
|
TS-29-001-011-013/010120
(GUNDUR)
|
3629001000NRG24040520230121847
|
05/05/2023
|
Pandari
|
3629001WL003774
|
Pandari
|
50330501
|
SBIN0000DOP
|
628
|
628
|
Processed
|
12/05/2023
|
|
1494668751
|
|
Pandari
|
()
|
|
16
|
JUKKAL
|
TS-29-001-011-013/010120
(GUNDUR)
|
3629001000NRG24040520230121848
|
05/05/2023
|
Rukminibai
|
3629001WL003774
|
Rukminibai
|
50330501
|
SBIN0000DOP
|
628
|
628
|
Processed
|
12/05/2023
|
|
1494668752
|
|
Rukminibai
|
()
|
|
17
|
JUKKAL
|
TS-29-001-011-013/010120
(GUNDUR)
|
3629001000NRG24040520230121849
|
05/05/2023
|
Sanjeev
|
3629001WL003774
|
Sanjeev
|
50330501
|
SBIN0000DOP
|
471
|
471
|
Processed
|
12/05/2023
|
|
1494669012
|
|
Sanjeev
|
()
|
|
18
|
JUKKAL
|
TS-29-001-011-013/010125
(GUNDUR)
|
3629001000NRG24040520230121851
|
05/05/2023
|
Lalitha
|
3629001WL003774
|
Lalitha
|
50330501
|
SBIN0000DOP
|
471
|
471
|
Processed
|
12/05/2023
|
|
1494668809
|
|
Lalitha
|
()
|
|
19
|
JUKKAL
|
TS-29-001-011-013/010125
(GUNDUR)
|
3629001000NRG24040520230121850
|
05/05/2023
|
Sopanrao
|
3629001WL003774
|
Sopanrao
|
50330501
|
SBIN0000DOP
|
471
|
471
|
Processed
|
12/05/2023
|
|
1494668808
|
|
Sopanrao
|
()
|
|
20
|
JUKKAL
|
TS-29-001-011-013/010153
(GUNDUR)
|
3629001000NRG24040520230121853
|
05/05/2023
|
Neelabai
|
3629001WL003774
|
Neelabai
|
50330501
|
SBIN0000DOP
|
632
|
632
|
Processed
|
12/05/2023
|
|
1494668819
|
|
Neelabai
|
()
|
|
21
|
JUKKAL
|
TS-29-001-011-013/010153
(GUNDUR)
|
3629001000NRG24040520230121852
|
05/05/2023
|
Thulasiram
|
3629001WL003774
|
Thulasiram
|
50330501
|
SBIN0000DOP
|
632
|
632
|
Processed
|
12/05/2023
|
|
1494668818
|
|
Thulasiram
|
()
|
|
22
|
JUKKAL
|
TS-29-001-011-013/010203
(GUNDUR)
|
3629001000NRG24040520230121854
|
05/05/2023
|
Kalavathibai
|
3629001WL003774
|
Kalavathibai
|
50330501
|
SBIN0000DOP
|
628
|
628
|
Processed
|
12/05/2023
|
|
1494668848
|
|
Kalavathibai
|
()
|
|
23
|
JUKKAL
|
TS-29-001-011-013/010204
(GUNDUR)
|
3629001000NRG24040520230121855
|
05/05/2023
|
Gangaadar
|
3629001WL003774
|
Gangaadar
|
50330501
|
SBIN0000DOP
|
471
|
471
|
Processed
|
12/05/2023
|
|
1494668755
|
|
Gangaadar
|
()
|
|
24
|
JUKKAL
|
TS-29-001-011-013/010204
(GUNDUR)
|
3629001000NRG24040520230121856
|
05/05/2023
|
Savita
|
3629001WL003774
|
Savita
|
50330501
|
SBIN0000DOP
|
471
|
471
|
Processed
|
12/05/2023
|
|
1494668756
|
|
Savita
|
()
|
|
25
|
JUKKAL
|
TS-29-001-011-013/010206
(GUNDUR)
|
3629001000NRG24040520230121857
|
05/05/2023
|
Raamaraav
|
3629001WL003774
|
Raamaraav
|
50330501
|
SBIN0000DOP
|
628
|
628
|
Processed
|
12/05/2023
|
|
1494668860
|
|
Raamaraav
|
()
|
|
26
|
JUKKAL
|
TS-29-001-011-013/010206
(GUNDUR)
|
3629001000NRG24040520230121858
|
05/05/2023
|
Vijayabai
|
3629001WL003774
|
Vijayabai
|
50330501
|
SBIN0000DOP
|
468
|
468
|
Processed
|
12/05/2023
|
|
1494668861
|
|
Vijayabai
|
()
|
|
27
|
JUKKAL
|
TS-29-001-011-013/010209
(GUNDUR)
|
3629001000NRG24040520230121860
|
05/05/2023
|
Anitabaayi
|
3629001WL003774
|
Anitabaayi
|
50330501
|
SBIN0000DOP
|
624
|
624
|
Processed
|
12/05/2023
|
|
1494668797
|
|
Anitabaayi
|
()
|
|
28
|
JUKKAL
|
TS-29-001-011-013/010209
(GUNDUR)
|
3629001000NRG24040520230121859
|
05/05/2023
|
Balaaji
|
3629001WL003774
|
Balaaji
|
50330501
|
SBIN0000DOP
|
468
|
468
|
Processed
|
12/05/2023
|
|
1494668796
|
|
Balaaji
|
()
|
|
29
|
JUKKAL
|
TS-29-001-011-013/010212
(GUNDUR)
|
3629001000NRG24040520230121861
|
05/05/2023
|
Baaburaav
|
3629001WL003774
|
Baaburaav
|
50330501
|
SBIN0000DOP
|
312
|
312
|
Processed
|
12/05/2023
|
|
1494668830
|
|
Baaburaav
|
()
|
|
30
|
JUKKAL
|
TS-29-001-011-013/010212
(GUNDUR)
|
3629001000NRG24040520230121862
|
05/05/2023
|
Maadaabaayi
|
3629001WL003774
|
Maadaabaayi
|
50330501
|
SBIN0000DOP
|
312
|
312
|
Processed
|
12/05/2023
|
|
1494668831
|
|
Maadaabaayi
|
()
|
|
31
|
JUKKAL
|
TS-29-001-011-013/010213
(GUNDUR)
|
3629001000NRG24040520230121864
|
05/05/2023
|
Mudriga
|
3629001WL003774
|
Mudriga
|
50330501
|
SBIN0000DOP
|
624
|
624
|
Processed
|
12/05/2023
|
|
1494668850
|
|
Mudriga
|
()
|
|
32
|
JUKKAL
|
TS-29-001-011-013/010213
(GUNDUR)
|
3629001000NRG24040520230121863
|
05/05/2023
|
Paandurmg
|
3629001WL003774
|
Paandurmg
|
50330501
|
SBIN0000DOP
|
624
|
624
|
Processed
|
12/05/2023
|
|
1494668849
|
|
Paandurmg
|
()
|
|
33
|
JUKKAL
|
TS-29-001-011-013/010222
(GUNDUR)
|
3629001000NRG24040520230121865
|
05/05/2023
|
Balajee
|
3629001WL003774
|
Balajee
|
50330501
|
SBIN0000DOP
|
468
|
468
|
Processed
|
12/05/2023
|
|
1494668806
|
|
Balajee
|
()
|
|
34
|
JUKKAL
|
TS-29-001-011-013/010222
(GUNDUR)
|
3629001000NRG24040520230121866
|
05/05/2023
|
Shivajee
|
3629001WL003774
|
Shivajee
|
50330501
|
SBIN0000DOP
|
468
|
468
|
Processed
|
12/05/2023
|
|
1494668807
|
|
Shivajee
|
()
|
|
35
|
JUKKAL
|
TS-29-001-011-013/010225
(GUNDUR)
|
3629001000NRG24040520230121868
|
05/05/2023
|
Sunil
|
3629001WL003774
|
Sunil
|
50330501
|
SBIN0000DOP
|
50
|
50
|
Processed
|
12/05/2023
|
|
1494668805
|
|
Sunil
|
()
|
|
36
|
JUKKAL
|
TS-29-001-011-013/010226
(GUNDUR)
|
3629001000NRG24040520230121869
|
05/05/2023
|
Pushpa
|
3629001WL003774
|
Pushpa
|
50330501
|
SBIN0000DOP
|
636
|
636
|
Processed
|
12/05/2023
|
|
1494668800
|
|
Pushpa
|
()
|
|
37
|
JUKKAL
|
TS-29-001-011-013/010227
(GUNDUR)
|
3629001000NRG24040520230121870
|
05/05/2023
|
Kishan
|
3629001WL003774
|
Kishan
|
50330501
|
SBIN0000DOP
|
477
|
477
|
Processed
|
12/05/2023
|
|
1494668792
|
|
Kishan
|
()
|
|
38
|
JUKKAL
|
TS-29-001-011-013/010227
(GUNDUR)
|
3629001000NRG24040520230121871
|
05/05/2023
|
Shavantabaayi
|
3629001WL003774
|
Shavantabaayi
|
50330501
|
SBIN0000DOP
|
477
|
477
|
Processed
|
12/05/2023
|
|
1494668793
|
|
Shavantabaayi
|
()
|
|
39
|
JUKKAL
|
TS-29-001-011-013/010228
(GUNDUR)
|
3629001000NRG24040520230121873
|
05/05/2023
|
Pramilaabaayi
|
3629001WL003774
|
Pramilaabaayi
|
50330501
|
SBIN0000DOP
|
636
|
636
|
Processed
|
12/05/2023
|
|
1494668795
|
|
Pramilaabaayi
|
()
|
|
40
|
JUKKAL
|
TS-29-001-011-013/010228
(GUNDUR)
|
3629001000NRG24040520230121872
|
05/05/2023
|
Raamaaraav
|
3629001WL003774
|
Raamaaraav
|
50330501
|
SBIN0000DOP
|
636
|
636
|
Processed
|
12/05/2023
|
|
1494668794
|
|
Raamaaraav
|
()
|
|
41
|
JUKKAL
|
TS-29-001-011-013/010229
(GUNDUR)
|
3629001000NRG24040520230121874
|
05/05/2023
|
Pulabaayi
|
3629001WL003774
|
Pulabaayi
|
50330501
|
SBIN0000DOP
|
477
|
477
|
Processed
|
12/05/2023
|
|
1494668789
|
|
Pulabaayi
|
()
|
|
42
|
JUKKAL
|
TS-29-001-011-013/010231
(GUNDUR)
|
3629001000NRG24040520230121875
|
05/05/2023
|
Kerabai
|
3629001WL003774
|
Kerabai
|
50330501
|
SBIN0000DOP
|
636
|
636
|
Processed
|
12/05/2023
|
|
1494668936
|
|
Kerabai
|
()
|
|
43
|
JUKKAL
|
TS-29-001-011-013/010234
(GUNDUR)
|
3629001000NRG24040520230121876
|
05/05/2023
|
Maruti
|
3629001WL003774
|
Maruti
|
50330501
|
SBIN0000DOP
|
477
|
477
|
Processed
|
12/05/2023
|
|
1494668828
|
|
Maruti
|
()
|
|
44
|
JUKKAL
|
TS-29-001-011-013/010234
(GUNDUR)
|
3629001000NRG24040520230121877
|
05/05/2023
|
Parbhat Baayi
|
3629001WL003774
|
Parbhat Baayi
|
50330501
|
SBIN0000DOP
|
477
|
477
|
Processed
|
12/05/2023
|
|
1494668829
|
|
Parbhat Baayi
|
()
|
|
45
|
JUKKAL
|
TS-29-001-011-013/010235
(GUNDUR)
|
3629001000NRG24040520230121878
|
05/05/2023
|
Vijayamala
|
3629001WL003774
|
Vijayamala
|
50330501
|
SBIN0000DOP
|
471
|
471
|
Processed
|
12/05/2023
|
|
1494668854
|
|
Vijayamala
|
()
|
|
46
|
JUKKAL
|
TS-29-001-011-013/010238
(GUNDUR)
|
3629001000NRG24040520230121879
|
05/05/2023
|
Govind
|
3629001WL003774
|
Govind
|
50330501
|
SBIN0000DOP
|
471
|
471
|
Processed
|
12/05/2023
|
|
1494668935
|
|
Govind
|
()
|
|
47
|
JUKKAL
|
TS-29-001-011-013/010238
(GUNDUR)
|
3629001000NRG24040520230121880
|
05/05/2023
|
Savita
|
3629001WL003774
|
Savita
|
50330501
|
SBIN0000DOP
|
628
|
628
|
Processed
|
12/05/2023
|
|
1494668934
|
|
Savita
|
()
|
|
48
|
JUKKAL
|
TS-29-001-011-013/010240
(GUNDUR)
|
3629001000NRG24040520230121881
|
05/05/2023
|
Madhukar
|
3629001WL003774
|
Madhukar
|
50330501
|
SBIN0000DOP
|
471
|
471
|
Processed
|
12/05/2023
|
|
1494668949
|
|
Madhukar
|
()
|
|
49
|
JUKKAL
|
TS-29-001-011-013/010244
(GUNDUR)
|
3629001000NRG24040520230121883
|
05/05/2023
|
Shivkanth
|
3629001WL003774
|
Shivkanth
|
50330501
|
SBIN0000DOP
|
628
|
628
|
Processed
|
12/05/2023
|
|
1494668925
|
|
Shivkanth
|
()
|
|
50
|
JUKKAL
|
TS-29-001-011-013/010252
(GUNDUR)
|
3629001000NRG24040520230121884
|
05/05/2023
|
Baabu
|
3629001WL003774
|
Baabu
|
50330501
|
SBIN0000DOP
|
628
|
628
|
Processed
|
12/05/2023
|
|
1494668862
|
|
Baabu
|
()
|
|
51
|
JUKKAL
|
TS-29-001-011-013/010252
(GUNDUR)
|
3629001000NRG24040520230121885
|
05/05/2023
|
Indarbai
|
3629001WL003774
|
Indarbai
|
50330501
|
SBIN0000DOP
|
628
|
628
|
Processed
|
12/05/2023
|
|
1494668863
|
|
Indarbai
|
()
|
|
52
|
JUKKAL
|
TS-29-001-011-013/010252
(GUNDUR)
|
3629001000NRG24040520230121886
|
05/05/2023
|
Sanju
|
3629001WL003774
|
Sanju
|
50330501
|
SBIN0000DOP
|
471
|
471
|
Processed
|
12/05/2023
|
|
1494668864
|
|
Sanju
|
()
|
|
53
|
JUKKAL
|
TS-29-001-011-013/010252
(GUNDUR)
|
3629001000NRG24040520230121887
|
05/05/2023
|
Ushabai
|
3629001WL003774
|
Ushabai
|
50330501
|
SBIN0000DOP
|
471
|
471
|
Processed
|
12/05/2023
|
|
1494668865
|
|
Ushabai
|
()
|
|
54
|
JUKKAL
|
TS-29-001-011-013/010269
(GUNDUR)
|
3629001000NRG24040520230121888
|
05/05/2023
|
Paarvatibai
|
3629001WL003774
|
Paarvatibai
|
50330501
|
SBIN0000DOP
|
628
|
628
|
Processed
|
12/05/2023
|
|
1494668923
|
|
Paarvatibai
|
()
|
|
55
|
JUKKAL
|
TS-29-001-011-013/010271
(GUNDUR)
|
3629001000NRG24040520230121890
|
05/05/2023
|
Anushabai
|
3629001WL003774
|
Anushabai
|
50330501
|
SBIN0000DOP
|
628
|
628
|
Processed
|
12/05/2023
|
|
1494668931
|
|
Anushabai
|
()
|
|
56
|
JUKKAL
|
TS-29-001-011-013/010271
(GUNDUR)
|
3629001000NRG24040520230121889
|
05/05/2023
|
Shivaaji
|
3629001WL003774
|
Shivaaji
|
50330501
|
SBIN0000DOP
|
471
|
471
|
Processed
|
12/05/2023
|
|
1494668825
|
|
Shivaaji
|
()
|
|
57
|
JUKKAL
|
TS-29-001-011-013/010273
(GUNDUR)
|
3629001000NRG24040520230121891
|
05/05/2023
|
Vachalabai
|
3629001WL003774
|
Vachalabai
|
50330501
|
SBIN0000DOP
|
471
|
471
|
Processed
|
12/05/2023
|
|
1494668901
|
|
Vachalabai
|
()
|
|
58
|
JUKKAL
|
TS-29-001-011-013/010275
(GUNDUR)
|
3629001000NRG24040520230121892
|
05/05/2023
|
Umakant
|
3629001WL003774
|
Umakant
|
50330501
|
SBIN0000DOP
|
471
|
471
|
Processed
|
12/05/2023
|
|
1494668922
|
|
Umakant
|
()
|
|
59
|
JUKKAL
|
TS-29-001-011-013/010277
(GUNDUR)
|
3629001000NRG24040520230121893
|
05/05/2023
|
Kevalbai
|
3629001WL003774
|
Kevalbai
|
50330501
|
SBIN0000DOP
|
628
|
628
|
Processed
|
12/05/2023
|
|
1494668855
|
|
Kevalbai
|
()
|
|
60
|
JUKKAL
|
TS-29-001-011-013/010278
(GUNDUR)
|
3629001000NRG24040520230121895
|
05/05/2023
|
Gangabai
|
3629001WL003774
|
Gangabai
|
50330501
|
SBIN0000DOP
|
471
|
471
|
Processed
|
12/05/2023
|
|
1494668920
|
|
Gangabai
|
()
|
|
61
|
JUKKAL
|
TS-29-001-011-013/010278
(GUNDUR)
|
3629001000NRG24040520230121896
|
05/05/2023
|
Sankarrao
|
3629001WL003774
|
Sankarrao
|
50330501
|
SBIN0000DOP
|
471
|
471
|
Processed
|
12/05/2023
|
|
1494668921
|
|
Sankarrao
|
()
|
|
62
|
JUKKAL
|
TS-29-001-011-013/010278
(GUNDUR)
|
3629001000NRG24040520230121894
|
05/05/2023
|
Saradh
|
3629001WL003774
|
Saradh
|
50330501
|
SBIN0000DOP
|
471
|
471
|
Processed
|
12/05/2023
|
|
1494668919
|
|
Saradh
|
()
|
|
63
|
JUKKAL
|
TS-29-001-011-013/010283
(GUNDUR)
|
3629001000NRG24040520230121897
|
05/05/2023
|
Laxmibai
|
3629001WL003774
|
Laxmibai
|
50330501
|
SBIN0000DOP
|
628
|
628
|
Processed
|
12/05/2023
|
|
1494668811
|
|
Laxmibai
|
()
|
|
64
|
JUKKAL
|
TS-29-001-011-013/010284
(GUNDUR)
|
3629001000NRG24040520230121898
|
05/05/2023
|
Suresh
|
3629001WL003774
|
Suresh
|
50330501
|
SBIN0000DOP
|
471
|
471
|
Processed
|
12/05/2023
|
|
1494668812
|
|
Suresh
|
()
|
|
65
|
JUKKAL
|
TS-29-001-011-013/010286
(GUNDUR)
|
3629001000NRG24040520230121900
|
05/05/2023
|
Indubai
|
3629001WL003774
|
Indubai
|
50330501
|
SBIN0000DOP
|
628
|
628
|
Processed
|
12/05/2023
|
|
1494668912
|
|
Indubai
|
()
|
|
66
|
JUKKAL
|
TS-29-001-011-013/010286
(GUNDUR)
|
3629001000NRG24040520230121899
|
05/05/2023
|
Taanaji
|
3629001WL003774
|
Taanaji
|
50330501
|
SBIN0000DOP
|
628
|
628
|
Processed
|
12/05/2023
|
|
1494668913
|
|
Taanaji
|
()
|
|
67
|
JUKKAL
|
TS-29-001-011-013/010291
(GUNDUR)
|
3629001000NRG24040520230121902
|
05/05/2023
|
rukmini baayi
|
3629001WL003774
|
rukmini baayi
|
50330501
|
SBIN0000DOP
|
471
|
471
|
Processed
|
12/05/2023
|
|
1494669007
|
|
rukmini baayi
|
()
|
|
68
|
JUKKAL
|
TS-29-001-011-013/010291
(GUNDUR)
|
3629001000NRG24040520230121901
|
05/05/2023
|
Suresh
|
3629001WL003774
|
Suresh
|
50330501
|
SBIN0000DOP
|
471
|
471
|
Processed
|
12/05/2023
|
|
1494668900
|
|
Suresh
|
()
|
|
69
|
JUKKAL
|
TS-29-001-011-013/010293
(GUNDUR)
|
3629001000NRG24040520230121904
|
05/05/2023
|
Gangadhar
|
3629001WL003774
|
Gangadhar
|
50330501
|
SBIN0000DOP
|
471
|
471
|
Processed
|
12/05/2023
|
|
1494668817
|
|
Gangadhar
|
()
|
|
70
|
JUKKAL
|
TS-29-001-011-013/010293
(GUNDUR)
|
3629001000NRG24040520230121903
|
05/05/2023
|
Savita
|
3629001WL003774
|
Savita
|
50330501
|
SBIN0000DOP
|
628
|
628
|
Processed
|
12/05/2023
|
|
1494668847
|
|
Savita
|
()
|
|
71
|
JUKKAL
|
TS-29-001-011-013/010295
(GUNDUR)
|
3629001000NRG24040520230121905
|
05/05/2023
|
Laxmibai
|
3629001WL003774
|
Laxmibai
|
50330501
|
SBIN0000DOP
|
471
|
471
|
Processed
|
12/05/2023
|
|
1494668944
|
|
Laxmibai
|
()
|
|
72
|
JUKKAL
|
TS-29-001-011-013/010300
(GUNDUR)
|
3629001000NRG24040520230121906
|
05/05/2023
|
Subhash
|
3629001WL003774
|
Subhash
|
50330501
|
SBIN0000DOP
|
471
|
471
|
Processed
|
12/05/2023
|
|
1494669014
|
|
Subhash
|
()
|
|
73
|
JUKKAL
|
TS-29-001-011-013/010301
(GUNDUR)
|
3629001000NRG24040520230121907
|
05/05/2023
|
Eeshwar
|
3629001WL003774
|
Eeshwar
|
50330501
|
SBIN0000DOP
|
471
|
471
|
Processed
|
12/05/2023
|
|
1494669015
|
|
Eeshwar
|
()
|
|
74
|
JUKKAL
|
TS-29-001-011-013/010301
(GUNDUR)
|
3629001000NRG24040520230121908
|
05/05/2023
|
Jyothi
|
3629001WL003774
|
Jyothi
|
50330501
|
SBIN0000DOP
|
50
|
50
|
Processed
|
12/05/2023
|
|
1494669003
|
|
Jyothi
|
()
|
|
75
|
JUKKAL
|
TS-29-001-011-013/010302
(GUNDUR)
|
3629001000NRG24040520230121910
|
05/05/2023
|
Chandu
|
3629001WL003774
|
Chandu
|
50330501
|
SBIN0000DOP
|
471
|
471
|
Processed
|
12/05/2023
|
|
1494668910
|
|
Chandu
|
()
|
|
76
|
JUKKAL
|
TS-29-001-011-013/010302
(GUNDUR)
|
3629001000NRG24040520230121909
|
05/05/2023
|
Madavrao
|
3629001WL003774
|
Madavrao
|
50330501
|
SBIN0000DOP
|
628
|
628
|
Processed
|
12/05/2023
|
|
1494668813
|
|
Madavrao
|
()
|
|
77
|
JUKKAL
|
TS-29-001-011-013/010312
(GUNDUR)
|
3629001000NRG24040520230121911
|
05/05/2023
|
Mallesh
|
3629001WL003774
|
Mallesh
|
50330501
|
SBIN0000DOP
|
628
|
628
|
Processed
|
12/05/2023
|
|
1494668843
|
|
Mallesh
|
()
|
|
78
|
JUKKAL
|
TS-29-001-011-013/010312
(GUNDUR)
|
3629001000NRG24040520230121912
|
05/05/2023
|
Shailaja
|
3629001WL003774
|
Shailaja
|
50330501
|
SBIN0000DOP
|
628
|
628
|
Processed
|
12/05/2023
|
|
1494668844
|
|
Shailaja
|
()
|
|
79
|
JUKKAL
|
TS-29-001-011-013/010326
(GUNDUR)
|
3629001000NRG24040520230121913
|
05/05/2023
|
Gundu
|
3629001WL003774
|
Gundu
|
50330501
|
SBIN0000DOP
|
628
|
628
|
Processed
|
12/05/2023
|
|
1494668801
|
|
Gundu
|
()
|
|
80
|
JUKKAL
|
TS-29-001-011-013/010326
(GUNDUR)
|
3629001000NRG24040520230121914
|
05/05/2023
|
Kevalbai
|
3629001WL003774
|
Kevalbai
|
50330501
|
SBIN0000DOP
|
471
|
471
|
Processed
|
12/05/2023
|
|
1494668802
|
|
Kevalbai
|
()
|
|
81
|
JUKKAL
|
TS-29-001-011-013/010341
(GUNDUR)
|
3629001000NRG24040520230121915
|
05/05/2023
|
Bandu
|
3629001WL003774
|
Bandu
|
50330501
|
SBIN0000DOP
|
628
|
628
|
Processed
|
12/05/2023
|
|
1494668853
|
|
Bandu
|
()
|
|
82
|
JUKKAL
|
TS-29-001-011-013/010341
(GUNDUR)
|
3629001000NRG24040520230121916
|
05/05/2023
|
Sobha
|
3629001WL003774
|
Sobha
|
50330501
|
SBIN0000DOP
|
628
|
628
|
Processed
|
12/05/2023
|
|
1494668911
|
|
Sobha
|
()
|
|
83
|
JUKKAL
|
TS-29-001-011-013/010342
(GUNDUR)
|
3629001000NRG24040520230121917
|
05/05/2023
|
Devarao
|
3629001WL003774
|
Devarao
|
50330501
|
SBIN0000DOP
|
471
|
471
|
Processed
|
12/05/2023
|
|
1494668798
|
|
Devarao
|
()
|
|
84
|
JUKKAL
|
TS-29-001-011-013/010342
(GUNDUR)
|
3629001000NRG24040520230121918
|
05/05/2023
|
Hanmanthu
|
3629001WL003774
|
Hanmanthu
|
50330501
|
SBIN0000DOP
|
471
|
471
|
Processed
|
12/05/2023
|
|
1494668870
|
|
Hanmanthu
|
()
|
|
85
|
JUKKAL
|
TS-29-001-011-013/010355
(GUNDUR)
|
3629001000NRG24040520230121920
|
05/05/2023
|
Baalaji
|
3629001WL003774
|
Baalaji
|
50330501
|
SBIN0000DOP
|
628
|
628
|
Processed
|
12/05/2023
|
|
1494668902
|
|
Baalaji
|
()
|
|
86
|
JUKKAL
|
TS-29-001-011-013/010355
(GUNDUR)
|
3629001000NRG24040520230121919
|
05/05/2023
|
Bhavrao
|
3629001WL003774
|
Bhavrao
|
50330501
|
SBIN0000DOP
|
471
|
471
|
Processed
|
12/05/2023
|
|
1494668903
|
|
Bhavrao
|
()
|
|
87
|
JUKKAL
|
TS-29-001-011-013/010356
(GUNDUR)
|
3629001000NRG24040520230121921
|
05/05/2023
|
Devrao
|
3629001WL003774
|
Devrao
|
50330501
|
SBIN0000DOP
|
471
|
471
|
Processed
|
12/05/2023
|
|
1494668905
|
|
Devrao
|
()
|
|
88
|
JUKKAL
|
TS-29-001-011-013/010356
(GUNDUR)
|
3629001000NRG24040520230121922
|
05/05/2023
|
Gajanan
|
3629001WL003774
|
Gajanan
|
50330501
|
SBIN0000DOP
|
628
|
628
|
Processed
|
12/05/2023
|
|
1494668904
|
|
Gajanan
|
()
|
|
89
|
JUKKAL
|
TS-29-001-011-013/010358
(GUNDUR)
|
3629001000NRG24040520230121923
|
05/05/2023
|
Kamalabai
|
3629001WL003774
|
Kamalabai
|
50330501
|
SBIN0000DOP
|
471
|
471
|
Processed
|
12/05/2023
|
|
1494668906
|
|
Kamalabai
|
()
|
|
90
|
JUKKAL
|
TS-29-001-011-013/010358
(GUNDUR)
|
3629001000NRG24040520230121924
|
05/05/2023
|
Tanaji
|
3629001WL003774
|
Tanaji
|
50330501
|
SBIN0000DOP
|
628
|
628
|
Processed
|
12/05/2023
|
|
1494668907
|
|
Tanaji
|
()
|
|
91
|
JUKKAL
|
TS-29-001-011-013/010361
(GUNDUR)
|
3629001000NRG24040520230121926
|
05/05/2023
|
Laxksmibai
|
3629001WL003774
|
Laxksmibai
|
50330501
|
SBIN0000DOP
|
628
|
628
|
Processed
|
12/05/2023
|
|
1494668947
|
|
Laxksmibai
|
()
|
|
92
|
JUKKAL
|
TS-29-001-011-013/010361
(GUNDUR)
|
3629001000NRG24040520230121925
|
05/05/2023
|
Sangappa
|
3629001WL003774
|
Sangappa
|
50330501
|
SBIN0000DOP
|
471
|
471
|
Processed
|
12/05/2023
|
|
1494668909
|
|
Sangappa
|
()
|
|
93
|
JUKKAL
|
TS-29-001-011-013/010364
(GUNDUR)
|
3629001000NRG24040520230121927
|
05/05/2023
|
Murali
|
3629001WL003774
|
Murali
|
50330501
|
SBIN0000DOP
|
471
|
471
|
Processed
|
12/05/2023
|
|
1494668914
|
|
Murali
|
()
|
|
94
|
JUKKAL
|
TS-29-001-011-013/010365
(GUNDUR)
|
3629001000NRG24040520230121928
|
05/05/2023
|
Pandarinath
|
3629001WL003774
|
Pandarinath
|
50330501
|
SBIN0000DOP
|
471
|
471
|
Processed
|
12/05/2023
|
|
1494668918
|
|
Pandarinath
|
()
|
|
95
|
JUKKAL
|
TS-29-001-011-013/010365
(GUNDUR)
|
3629001000NRG24040520230121929
|
05/05/2023
|
Ratnabai
|
3629001WL003774
|
Ratnabai
|
50330501
|
SBIN0000DOP
|
471
|
471
|
Processed
|
12/05/2023
|
|
1494668917
|
|
Ratnabai
|
()
|
|
96
|
JUKKAL
|
TS-29-001-011-013/010366
(GUNDUR)
|
3629001000NRG24040520230121931
|
05/05/2023
|
Santabai
|
3629001WL003774
|
Santabai
|
50330501
|
SBIN0000DOP
|
628
|
628
|
Processed
|
12/05/2023
|
|
1494668946
|
|
Santabai
|
()
|
|
97
|
JUKKAL
|
TS-29-001-011-013/010366
(GUNDUR)
|
3629001000NRG24040520230121930
|
05/05/2023
|
Subash
|
3629001WL003774
|
Subash
|
50330501
|
SBIN0000DOP
|
628
|
628
|
Processed
|
12/05/2023
|
|
1494668945
|
|
Subash
|
()
|
|
98
|
JUKKAL
|
TS-29-001-011-013/010374
(GUNDUR)
|
3629001000NRG24040520230121933
|
05/05/2023
|
sridevi
|
3629001WL003774
|
sridevi
|
50330501
|
SBIN0000DOP
|
628
|
628
|
Processed
|
12/05/2023
|
|
1494669017
|
|
sridevi
|
()
|
|
99
|
JUKKAL
|
TS-29-001-011-013/010374
(GUNDUR)
|
3629001000NRG24040520230121932
|
05/05/2023
|
vittal
|
3629001WL003774
|
vittal
|
50330501
|
SBIN0000DOP
|
628
|
628
|
Processed
|
12/05/2023
|
|
1494669016
|
|
vittal
|
()
|
|
100
|
JUKKAL
|
TS-29-001-011-013/010395
(GUNDUR)
|
3629001000NRG24040520230121935
|
05/05/2023
|
parvathi bai
|
3629001WL003774
|
parvathi bai
|
50330501
|
SBIN0000DOP
|
471
|
471
|
Processed
|
12/05/2023
|
|
1494668997
|
|
parvathi bai
|
()
|
|
101
|
JUKKAL
|
TS-29-001-011-013/010395
(GUNDUR)
|
3629001000NRG24040520230121934
|
05/05/2023
|
suresh
|
3629001WL003774
|
suresh
|
50330501
|
SBIN0000DOP
|
471
|
471
|
Processed
|
12/05/2023
|
|
1494668996
|
|
suresh
|
()
|
|
102
|
JUKKAL
|
TS-29-001-011-013/010399
(GUNDUR)
|
3629001000NRG24040520230121937
|
05/05/2023
|
rani
|
3629001WL003774
|
rani
|
50330501
|
SBIN0000DOP
|
628
|
628
|
Processed
|
12/05/2023
|
|
1494668707
|
|
rani
|
()
|
|
103
|
JUKKAL
|
TS-29-001-011-013/010399
(GUNDUR)
|
3629001000NRG24040520230121936
|
05/05/2023
|
suresh
|
3629001WL003774
|
suresh
|
50330501
|
SBIN0000DOP
|
628
|
628
|
Processed
|
12/05/2023
|
|
1494669018
|
|
suresh
|
()
|
|
104
|
JUKKAL
|
TS-29-001-011-013/010402
(GUNDUR)
|
3629001000NRG24040520230121938
|
05/05/2023
|
gangadhar
|
3629001WL003774
|
gangadhar
|
50330501
|
SBIN0000DOP
|
471
|
471
|
Processed
|
12/05/2023
|
|
1494668710
|
|
gangadhar
|
()
|
|
105
|
JUKKAL
|
TS-29-001-011-013/010402
(GUNDUR)
|
3629001000NRG24040520230121939
|
05/05/2023
|
savitha
|
3629001WL003774
|
savitha
|
50330501
|
SBIN0000DOP
|
471
|
471
|
Processed
|
12/05/2023
|
|
1494668711
|
|
savitha
|
()
|
|
106
|
JUKKAL
|
TS-29-001-011-013/010404
(GUNDUR)
|
3629001000NRG24040520230121940
|
05/05/2023
|
padmini bai
|
3629001WL003774
|
padmini bai
|
50330501
|
SBIN0000DOP
|
628
|
628
|
Processed
|
12/05/2023
|
|
1494668708
|
|
padmini bai
|
()
|
|
107
|
JUKKAL
|
TS-29-001-011-013/010407
(GUNDUR)
|
3629001000NRG24040520230121941
|
05/05/2023
|
balika
|
3629001WL003774
|
balika
|
50330501
|
SBIN0000DOP
|
628
|
628
|
Processed
|
12/05/2023
|
|
1494668715
|
|
balika
|
()
|
|
108
|
JUKKAL
|
TS-29-001-011-013/010412
(GUNDUR)
|
3629001000NRG24040520230121943
|
05/05/2023
|
chanu bai
|
3629001WL003774
|
chanu bai
|
50330501
|
SBIN0000DOP
|
471
|
471
|
Processed
|
12/05/2023
|
|
1494668717
|
|
chanu bai
|
()
|
|
109
|
JUKKAL
|
TS-29-001-011-013/010412
(GUNDUR)
|
3629001000NRG24040520230121942
|
05/05/2023
|
manik
|
3629001WL003774
|
manik
|
50330501
|
SBIN0000DOP
|
471
|
471
|
Processed
|
12/05/2023
|
|
1494668716
|
|
manik
|
()
|
|
110
|
JUKKAL
|
TS-29-001-011-013/010413
(GUNDUR)
|
3629001000NRG24040520230121944
|
05/05/2023
|
madav
|
3629001WL003774
|
madav
|
50330501
|
SBIN0000DOP
|
471
|
471
|
Processed
|
12/05/2023
|
|
1494668718
|
|
madav
|
()
|
|
111
|
JUKKAL
|
TS-29-001-011-013/010414
(GUNDUR)
|
3629001000NRG24040520230121945
|
05/05/2023
|
ramdash
|
3629001WL003774
|
ramdash
|
50330501
|
SBIN0000DOP
|
471
|
471
|
Processed
|
12/05/2023
|
|
1494668723
|
|
ramdash
|
()
|
|
112
|
JUKKAL
|
TS-29-001-011-013/010421
(GUNDUR)
|
3629001000NRG24040520230121948
|
05/05/2023
|
danaji
|
3629001WL003774
|
danaji
|
50330501
|
SBIN0000DOP
|
628
|
628
|
Processed
|
12/05/2023
|
|
1494669006
|
|
danaji
|
()
|
|
113
|
JUKKAL
|
TS-29-001-011-013/010421
(GUNDUR)
|
3629001000NRG24040520230121946
|
05/05/2023
|
diggambar
|
3629001WL003774
|
diggambar
|
50330501
|
SBIN0000DOP
|
628
|
628
|
Processed
|
12/05/2023
|
|
1494669004
|
|
diggambar
|
()
|
|
114
|
JUKKAL
|
TS-29-001-011-013/010421
(GUNDUR)
|
3629001000NRG24040520230121947
|
05/05/2023
|
shobha
|
3629001WL003774
|
shobha
|
50330501
|
SBIN0000DOP
|
628
|
628
|
Processed
|
12/05/2023
|
|
1494669005
|
|
shobha
|
()
|
|
115
|
JUKKAL
|
TS-29-001-011-013/010423
(GUNDUR)
|
3629001000NRG24040520230121949
|
05/05/2023
|
raju
|
3629001WL003774
|
raju
|
50330501
|
SBIN0000DOP
|
471
|
471
|
Processed
|
12/05/2023
|
|
1494668724
|
|
raju
|
()
|
|
116
|
JUKKAL
|
TS-29-001-011-013/010423
(GUNDUR)
|
3629001000NRG24040520230121950
|
05/05/2023
|
sangeetha
|
3629001WL003774
|
sangeetha
|
50330501
|
SBIN0000DOP
|
471
|
471
|
Processed
|
12/05/2023
|
|
1494669009
|
|
sangeetha
|
()
|
|
117
|
JUKKAL
|
TS-29-001-011-013/010431
(GUNDUR)
|
3629001000NRG24040520230121951
|
05/05/2023
|
sanjay
|
3629001WL003774
|
sanjay
|
50330501
|
SBIN0000DOP
|
628
|
628
|
Processed
|
12/05/2023
|
|
1494668725
|
|
sanjay
|
()
|
|
118
|
JUKKAL
|
TS-29-001-011-013/010431
(GUNDUR)
|
3629001000NRG24040520230121952
|
05/05/2023
|
vijaymala
|
3629001WL003774
|
vijaymala
|
50330501
|
SBIN0000DOP
|
628
|
628
|
Processed
|
12/05/2023
|
|
1494668726
|
|
vijaymala
|
()
|
|
119
|
JUKKAL
|
TS-29-001-011-013/010432
(GUNDUR)
|
3629001000NRG24040520230121953
|
05/05/2023
|
rahul
|
3629001WL003774
|
rahul
|
50330501
|
SBIN0000DOP
|
471
|
471
|
Processed
|
12/05/2023
|
|
1494668714
|
|
rahul
|
()
|
|
120
|
JUKKAL
|
TS-29-001-011-013/010452
(GUNDUR)
|
3629001000NRG24040520230121955
|
05/05/2023
|
rani
|
3629001WL003774
|
rani
|
50330501
|
SBIN0000DOP
|
628
|
628
|
Processed
|
12/05/2023
|
|
1494669011
|
|
rani
|
()
|
|
121
|
JUKKAL
|
TS-29-001-011-013/010452
(GUNDUR)
|
3629001000NRG24040520230121954
|
05/05/2023
|
santosh
|
3629001WL003774
|
santosh
|
50330501
|
SBIN0000DOP
|
471
|
471
|
Processed
|
12/05/2023
|
|
1494669010
|
|
santosh
|
()
|
|
122
|
JUKKAL
|
TS-29-001-011-013/010458
(GUNDUR)
|
3629001000NRG24040520230121957
|
05/05/2023
|
Bhagyasri
|
3629001WL003774
|
Bhagyasri
|
50330501
|
SBIN0000DOP
|
471
|
471
|
Processed
|
12/05/2023
|
|
1494668727
|
|
Bhagyasri
|
()
|
|
123
|
JUKKAL
|
TS-29-001-011-013/010458
(GUNDUR)
|
3629001000NRG24040520230121956
|
05/05/2023
|
janardhan
|
3629001WL003774
|
janardhan
|
50330501
|
SBIN0000DOP
|
471
|
471
|
Processed
|
12/05/2023
|
|
1494669008
|
|
janardhan
|
()
|
|
124
|
JUKKAL
|
TS-29-001-011-013/010485
(GUNDUR)
|
3629001000NRG24040520230121959
|
05/05/2023
|
Balaji
|
3629001WL003774
|
Balaji
|
50330501
|
SBIN0000DOP
|
628
|
628
|
Processed
|
12/05/2023
|
|
1494668952
|
|
Balaji
|
()
|
|
125
|
JUKKAL
|
TS-29-001-011-013/010486
(GUNDUR)
|
3629001000NRG24040520230121961
|
05/05/2023
|
Somnath
|
3629001WL003774
|
Somnath
|
50330501
|
SBIN0000DOP
|
312
|
312
|
Processed
|
12/05/2023
|
|
1494668899
|
|
Somnath
|
()
|
|
126
|
JUKKAL
|
TS-29-001-011-013/010488
(GUNDUR)
|
3629001000NRG24040520230121962
|
05/05/2023
|
Srikanth
|
3629001WL003774
|
Srikanth
|
50330501
|
SBIN0000DOP
|
471
|
471
|
Processed
|
12/05/2023
|
|
1494668924
|
|
Srikanth
|
()
|
|
127
|
JUKKAL
|
TS-29-001-011-013/010493
(GUNDUR)
|
3629001000NRG24040520230121967
|
05/05/2023
|
Maarothi
|
3629001WL003774
|
Maarothi
|
50330501
|
SBIN0000DOP
|
628
|
628
|
Processed
|
12/05/2023
|
|
1494668943
|
|
Maarothi
|
()
|
|
128
|
JUKKAL
|
TS-29-001-011-013/010493
(GUNDUR)
|
3629001000NRG24040520230121968
|
05/05/2023
|
Yogitha
|
3629001WL003774
|
Yogitha
|
50330501
|
SBIN0000DOP
|
474
|
474
|
Processed
|
12/05/2023
|
|
1494668942
|
|
Yogitha
|
()
|
|
129
|
JUKKAL
|
TS-29-001-011-013/010494
(GUNDUR)
|
3629001000NRG24040520230121969
|
05/05/2023
|
Machander
|
3629001WL003774
|
Machander
|
50330501
|
SBIN0000DOP
|
474
|
474
|
Processed
|
12/05/2023
|
|
1494668810
|
|
Machander
|
()
|
|
130
|
JUKKAL
|
TS-29-001-011-013/010516
(GUNDUR)
|
3629001000NRG24040520230121972
|
05/05/2023
|
Prakash
|
3629001WL003774
|
Prakash
|
50330501
|
SBIN0000DOP
|
474
|
474
|
Processed
|
12/05/2023
|
|
1494669002
|
|
Prakash
|
()
|
|
131
|
JUKKAL
|
TS-29-001-011-013/010517
(GUNDUR)
|
3629001000NRG24040520230121975
|
05/05/2023
|
Baasavva
|
3629001WL003774
|
Baasavva
|
50330501
|
SBIN0000DOP
|
474
|
474
|
Processed
|
12/05/2023
|
|
1494668859
|
|
Baasavva
|
()
|
|
132
|
JUKKAL
|
TS-29-001-011-013/010517
(GUNDUR)
|
3629001000NRG24040520230121974
|
05/05/2023
|
Gundappa
|
3629001WL003774
|
Gundappa
|
50330501
|
SBIN0000DOP
|
474
|
474
|
Processed
|
12/05/2023
|
|
1494668858
|
|
Gundappa
|
()
|
|
133
|
JUKKAL
|
TS-29-001-011-013/010519
(GUNDUR)
|
3629001000NRG24040520230121977
|
05/05/2023
|
Shivaaji
|
3629001WL003774
|
Shivaaji
|
50330501
|
SBIN0000DOP
|
632
|
632
|
Processed
|
12/05/2023
|
|
1494668820
|
|
Shivaaji
|
()
|
|
134
|
JUKKAL
|
TS-29-001-011-013/010522
(GUNDUR)
|
3629001000NRG24040520230121980
|
05/05/2023
|
Paryak Bayi
|
3629001WL003774
|
Paryak Bayi
|
50330501
|
SBIN0000DOP
|
471
|
471
|
Processed
|
12/05/2023
|
|
1494668852
|
|
Paryak Bayi
|
()
|
|
135
|
JUKKAL
|
TS-29-001-011-013/010522
(GUNDUR)
|
3629001000NRG24040520230121979
|
05/05/2023
|
Vittalraav
|
3629001WL003774
|
Vittalraav
|
50330501
|
SBIN0000DOP
|
628
|
628
|
Processed
|
12/05/2023
|
|
1494668851
|
|
Vittalraav
|
()
|
|
136
|
JUKKAL
|
TS-29-001-011-013/010525
(GUNDUR)
|
3629001000NRG24040520230121981
|
05/05/2023
|
Maruthi
|
3629001WL003774
|
Maruthi
|
50330501
|
SBIN0000DOP
|
628
|
628
|
Processed
|
12/05/2023
|
|
1494668814
|
|
Maruthi
|
()
|
|
137
|
JUKKAL
|
TS-29-001-011-013/010526
(GUNDUR)
|
3629001000NRG24040520230121982
|
05/05/2023
|
Santhosh
|
3629001WL003774
|
Santhosh
|
50330501
|
SBIN0000DOP
|
471
|
471
|
Processed
|
12/05/2023
|
|
1494668815
|
|
Santhosh
|
()
|
|
138
|
JUKKAL
|
TS-29-001-011-013/010526
(GUNDUR)
|
3629001000NRG24040520230121983
|
05/05/2023
|
Yamunabai
|
3629001WL003774
|
Yamunabai
|
50330501
|
SBIN0000DOP
|
471
|
471
|
Processed
|
12/05/2023
|
|
1494668816
|
|
Yamunabai
|
()
|
|
139
|
JUKKAL
|
TS-29-001-011-013/010532
(GUNDUR)
|
3629001000NRG24040520230121984
|
05/05/2023
|
Balaji
|
3629001WL003774
|
Balaji
|
50330501
|
SBIN0000DOP
|
471
|
471
|
Processed
|
12/05/2023
|
|
1494668933
|
|
Balaji
|
()
|
|
140
|
JUKKAL
|
TS-29-001-011-013/010532
(GUNDUR)
|
3629001000NRG24040520230121985
|
05/05/2023
|
Kavitha
|
3629001WL003774
|
Kavitha
|
50330501
|
SBIN0000DOP
|
471
|
471
|
Processed
|
12/05/2023
|
|
1494668932
|
|
Kavitha
|
()
|
|
141
|
JUKKAL
|
TS-29-001-011-013/010554
(GUNDUR)
|
3629001000NRG24040520230121986
|
05/05/2023
|
Ranjit
|
3629001WL003774
|
Ranjit
|
50330501
|
SBIN0000DOP
|
628
|
628
|
Processed
|
12/05/2023
|
|
1494668799
|
|
Ranjit
|
()
|
|
142
|
JUKKAL
|
TS-29-001-011-013/010554
(GUNDUR)
|
3629001000NRG24040520230121987
|
05/05/2023
|
Sangitha
|
3629001WL003774
|
Sangitha
|
50330501
|
SBIN0000DOP
|
628
|
628
|
Processed
|
12/05/2023
|
|
1494668908
|
|
Sangitha
|
()
|
|
143
|
JUKKAL
|
TS-29-001-011-013/010555
(GUNDUR)
|
3629001000NRG24040520230121988
|
05/05/2023
|
Anjan Bai
|
3629001WL003774
|
Anjan Bai
|
50330501
|
SBIN0000DOP
|
628
|
628
|
Processed
|
12/05/2023
|
|
1494668930
|
|
Anjan Bai
|
()
|
|
144
|
JUKKAL
|
TS-29-001-011-013/010556
(GUNDUR)
|
3629001000NRG24040520230121989
|
05/05/2023
|
Ganapati
|
3629001WL003774
|
Ganapati
|
50330501
|
SBIN0000DOP
|
471
|
471
|
Processed
|
12/05/2023
|
|
1494668927
|
|
Ganapati
|
()
|
|
145
|
JUKKAL
|
TS-29-001-011-013/010556
(GUNDUR)
|
3629001000NRG24040520230121990
|
05/05/2023
|
Sangitha
|
3629001WL003774
|
Sangitha
|
50330501
|
SBIN0000DOP
|
471
|
471
|
Processed
|
12/05/2023
|
|
1494668926
|
|
Sangitha
|
()
|
|
146
|
JUKKAL
|
TS-29-001-011-013/010557
(GUNDUR)
|
3629001000NRG24040520230121991
|
05/05/2023
|
Sopanrao
|
3629001WL003774
|
Sopanrao
|
50330501
|
SBIN0000DOP
|
628
|
628
|
Processed
|
12/05/2023
|
|
1494668790
|
|
Sopanrao
|
()
|
|
147
|
JUKKAL
|
TS-29-001-011-013/010557
(GUNDUR)
|
3629001000NRG24040520230121992
|
05/05/2023
|
Vimla Baayi
|
3629001WL003774
|
Vimla Baayi
|
50330501
|
SBIN0000DOP
|
628
|
628
|
Processed
|
12/05/2023
|
|
1494668791
|
|
Vimla Baayi
|
()
|
|
148
|
JUKKAL
|
TS-29-001-011-013/010562
(GUNDUR)
|
3629001000NRG24040520230121995
|
05/05/2023
|
Ram
|
3629001WL003774
|
Ram
|
50330501
|
SBIN0000DOP
|
471
|
471
|
Processed
|
12/05/2023
|
|
1494668857
|
|
Ram
|
()
|
|
149
|
JUKKAL
|
TS-29-001-011-013/010562
(GUNDUR)
|
3629001000NRG24040520230121996
|
05/05/2023
|
Sureka
|
3629001WL003774
|
Sureka
|
50330501
|
SBIN0000DOP
|
628
|
628
|
Processed
|
12/05/2023
|
|
1494668856
|
|
Sureka
|
()
|
|
150
|
JUKKAL
|
TS-29-001-011-013/010563
(GUNDUR)
|
3629001000NRG24040520230121997
|
05/05/2023
|
Raghu
|
3629001WL003774
|
Raghu
|
50330501
|
SBIN0000DOP
|
471
|
471
|
Processed
|
12/05/2023
|
|
1494668757
|
|
Raghu
|
()
|
|
151
|
JUKKAL
|
TS-29-001-011-013/010563
(GUNDUR)
|
3629001000NRG24040520230121998
|
05/05/2023
|
Vittabai
|
3629001WL003774
|
Vittabai
|
50330501
|
SBIN0000DOP
|
624
|
624
|
Processed
|
12/05/2023
|
|
1494668758
|
|
Vittabai
|
()
|
|
152
|
JUKKAL
|
TS-29-001-011-013/010566
(GUNDUR)
|
3629001000NRG24040520230122000
|
05/05/2023
|
padmini bai
|
3629001WL003774
|
padmini bai
|
50330501
|
SBIN0000DOP
|
624
|
624
|
Processed
|
12/05/2023
|
|
1494668713
|
|
padmini bai
|
()
|
|
153
|
JUKKAL
|
TS-29-001-011-013/010566
(GUNDUR)
|
3629001000NRG24040520230121999
|
05/05/2023
|
shanker
|
3629001WL003774
|
shanker
|
50330501
|
SBIN0000DOP
|
624
|
624
|
Processed
|
12/05/2023
|
|
1494668712
|
|
shanker
|
()
|
|
154
|
JUKKAL
|
TS-29-001-011-013/010573
(GUNDUR)
|
3629001000NRG24040520230122001
|
05/05/2023
|
Baaliram
|
3629001WL003774
|
Baaliram
|
50330501
|
SBIN0000DOP
|
624
|
624
|
Processed
|
12/05/2023
|
|
1494668915
|
|
Baaliram
|
()
|
|
155
|
JUKKAL
|
TS-29-001-011-013/010574
(GUNDUR)
|
3629001000NRG24040520230122002
|
05/05/2023
|
Srinivas
|
3629001WL003774
|
Srinivas
|
50330501
|
SBIN0000DOP
|
100
|
100
|
Processed
|
12/05/2023
|
|
1494668916
|
|
Srinivas
|
()
|
|
156
|
JUKKAL
|
TS-29-001-011-013/010575
(GUNDUR)
|
3629001000NRG24040520230122004
|
05/05/2023
|
Basavva
|
3629001WL003774
|
Basavva
|
50330501
|
SBIN0000DOP
|
624
|
624
|
Processed
|
12/05/2023
|
|
1494668709
|
|
Basavva
|
()
|
|
157
|
JUKKAL
|
TS-29-001-011-013/010575
(GUNDUR)
|
3629001000NRG24040520230122003
|
05/05/2023
|
Shivakumar
|
3629001WL003774
|
Shivakumar
|
50330501
|
SBIN0000DOP
|
468
|
468
|
Processed
|
12/05/2023
|
|
1494669001
|
|
Shivakumar
|
()
|
|
158
|
JUKKAL
|
TS-29-001-011-013/010578
(GUNDUR)
|
3629001000NRG24040520230122005
|
05/05/2023
|
Kiran
|
3629001WL003774
|
Kiran
|
50330501
|
SBIN0000DOP
|
468
|
468
|
Processed
|
12/05/2023
|
|
1494668995
|
|
Kiran
|
()
|
|
159
|
JUKKAL
|
TS-29-001-012-027/010028
(JUKKAL)
|
3629001000NRG24040520230121550
|
05/05/2023
|
Nirmala
|
3629001WL003768
|
Nirmala
|
50330501
|
SBIN0000DOP
|
704
|
704
|
Processed
|
12/05/2023
|
|
1494668898
|
|
Nirmala
|
()
|
|
160
|
JUKKAL
|
TS-29-001-012-027/010035
(JUKKAL)
|
3629001000NRG24040520230121552
|
05/05/2023
|
Anjan Bai
|
3629001WL003768
|
Anjan Bai
|
50330501
|
SBIN0000DOP
|
176
|
176
|
Processed
|
12/05/2023
|
|
1494668824
|
|
Anjan Bai
|
()
|
|
161
|
JUKKAL
|
TS-29-001-012-027/010035
(JUKKAL)
|
3629001000NRG24040520230121551
|
05/05/2023
|
Gangaram
|
3629001WL003768
|
Gangaram
|
50330501
|
SBIN0000DOP
|
176
|
176
|
Processed
|
12/05/2023
|
|
1494668998
|
|
Gangaram
|
()
|
|
162
|
JUKKAL
|
TS-29-001-012-027/010036
(JUKKAL)
|
3629001000NRG24040520230121553
|
05/05/2023
|
Sharada
|
3629001WL003768
|
Sharada
|
50330501
|
SBIN0000DOP
|
880
|
880
|
Processed
|
12/05/2023
|
|
1494668868
|
|
Sharada
|
()
|
|
163
|
JUKKAL
|
TS-29-001-012-027/010039
(JUKKAL)
|
3629001000NRG24040520230121555
|
05/05/2023
|
Afsara Begum
|
3629001WL003768
|
Afsara Begum
|
50330501
|
SBIN0000DOP
|
704
|
704
|
Processed
|
12/05/2023
|
|
1494668950
|
|
Afsara Begum
|
()
|
|
164
|
JUKKAL
|
TS-29-001-012-027/010039
(JUKKAL)
|
3629001000NRG24040520230121554
|
05/05/2023
|
Najeer Saab
|
3629001WL003768
|
Najeer Saab
|
50330501
|
SBIN0000DOP
|
704
|
704
|
Processed
|
12/05/2023
|
|
1494668951
|
|
Najeer Saab
|
()
|
|
165
|
JUKKAL
|
TS-29-001-012-027/010044
(JUKKAL)
|
3629001000NRG24040520230121556
|
05/05/2023
|
Sunitha
|
3629001WL003768
|
Sunitha
|
50330501
|
SBIN0000DOP
|
704
|
704
|
Processed
|
12/05/2023
|
|
1494668754
|
|
Sunitha
|
()
|
|
166
|
JUKKAL
|
TS-29-001-012-027/010055
(JUKKAL)
|
3629001000NRG24040520230121557
|
05/05/2023
|
Laxmi Bai
|
3629001WL003768
|
Laxmi Bai
|
50330501
|
SBIN0000DOP
|
704
|
704
|
Processed
|
12/05/2023
|
|
1494668953
|
|
Laxmi Bai
|
()
|
|
167
|
JUKKAL
|
TS-29-001-012-027/010085
(JUKKAL)
|
3629001000NRG24040520230121559
|
05/05/2023
|
Surekha
|
3629001WL003768
|
Surekha
|
50330501
|
SBIN0000DOP
|
352
|
352
|
Processed
|
12/05/2023
|
|
1494668730
|
|
Surekha
|
()
|
|
168
|
JUKKAL
|
TS-29-001-012-027/010085
(JUKKAL)
|
3629001000NRG24040520230121558
|
05/05/2023
|
yadaiah
|
3629001WL003768
|
yadaiah
|
50330501
|
SBIN0000DOP
|
528
|
528
|
Processed
|
12/05/2023
|
|
1494668729
|
|
yadaiah
|
()
|
|
169
|
JUKKAL
|
TS-29-001-014-024/010007
(BASWAPOOR)
|
3629001000NRG24040520230121567
|
05/05/2023
|
Nagnath
|
3629001WL003772
|
Nagnath
|
50330501
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
12/05/2023
|
|
1494668994
|
|
Nagnath
|
()
|
|
170
|
JUKKAL
|
TS-29-001-014-024/010034
(BASWAPOOR)
|
3629001000NRG24040520230121564
|
05/05/2023
|
Gangaram
|
3629001WL003770
|
Gangaram
|
50330501
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
12/05/2023
|
|
1494668722
|
|
Gangaram
|
()
|
|
171
|
JUKKAL
|
TS-29-001-014-024/010034
(BASWAPOOR)
|
3629001000NRG24040520230121565
|
05/05/2023
|
Shantamma
|
3629001WL003770
|
Shantamma
|
50330501
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
12/05/2023
|
|
1494668721
|
|
Shantamma
|
()
|
|
172
|
JUKKAL
|
TS-29-001-014-024/010231
(BASWAPOOR)
|
3629001000NRG24040520230121566
|
05/05/2023
|
Govind
|
3629001WL003771
|
Govind
|
50330501
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
12/05/2023
|
|
1494668993
|
|
Govind
|
()
|
|
173
|
JUKKAL
|
TS-29-001-014-024/010281
(BASWAPOOR)
|
3629001000NRG24040520230121568
|
05/05/2023
|
Ahmed
|
3629001WL003772
|
Ahmed
|
50330501
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
12/05/2023
|
|
1494668747
|
|
Ahmed
|
()
|
|
174
|
JUKKAL
|
TS-29-001-014-024/010507
(BASWAPOOR)
|
3629001000NRG24040520230121562
|
05/05/2023
|
ambika
|
3629001WL003769
|
ambika
|
50330501
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
12/05/2023
|
|
1494668958
|
|
ambika
|
()
|
|
175
|
JUKKAL
|
TS-29-001-014-024/010661
(BASWAPOOR)
|
3629001000NRG24040520230121563
|
05/05/2023
|
Shakuntala
|
3629001WL003769
|
Shakuntala
|
50330501
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
12/05/2023
|
|
1494668720
|
|
Shakuntala
|
()
|
|
176
|
JUKKAL
|
TS-29-001-017-020/010006
(KOWLAS)
|
3629001000NRG24040520230121463
|
05/05/2023
|
Laxman
|
3629001WL003767
|
Laxman
|
50330501
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1494668759
|
|
Laxman
|
()
|
|
177
|
JUKKAL
|
TS-29-001-017-020/010012
(KOWLAS)
|
3629001000NRG24040520230121466
|
05/05/2023
|
Gangamani
|
3629001WL003767
|
Gangamani
|
50330501
|
SBIN0000DOP
|
800
|
800
|
Processed
|
12/05/2023
|
|
1494668760
|
|
Gangamani
|
()
|
|
178
|
JUKKAL
|
TS-29-001-017-020/010012
(KOWLAS)
|
3629001000NRG24040520230121465
|
05/05/2023
|
Sailoo
|
3629001WL003767
|
Sailoo
|
50330501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
12/05/2023
|
|
1494668735
|
|
Sailoo
|
()
|
|
179
|
JUKKAL
|
TS-29-001-017-020/010015
(KOWLAS)
|
3629001000NRG24040520230121467
|
05/05/2023
|
Ambavva
|
3629001WL003767
|
Ambavva
|
50330501
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1494668770
|
|
Ambavva
|
()
|
|
180
|
JUKKAL
|
TS-29-001-017-020/010016
(KOWLAS)
|
3629001000NRG24040520230121468
|
05/05/2023
|
Shankaravva
|
3629001WL003767
|
Shankaravva
|
50330501
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1494668773
|
|
Shankaravva
|
()
|
|
181
|
JUKKAL
|
TS-29-001-017-020/010023
(KOWLAS)
|
3629001000NRG24040520230121469
|
05/05/2023
|
Ramesh
|
3629001WL003767
|
Ramesh
|
50330501
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1494668948
|
|
Ramesh
|
()
|
|
182
|
JUKKAL
|
TS-29-001-017-020/010034
(KOWLAS)
|
3629001000NRG24040520230121470
|
05/05/2023
|
Sushila
|
3629001WL003767
|
Sushila
|
50330501
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1494668841
|
|
Sushila
|
()
|
|
183
|
JUKKAL
|
TS-29-001-017-020/010040
(KOWLAS)
|
3629001000NRG24040520230121471
|
05/05/2023
|
Ramavva
|
3629001WL003767
|
Ramavva
|
50330501
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1494668835
|
|
Ramavva
|
()
|
|
184
|
JUKKAL
|
TS-29-001-017-020/010046
(KOWLAS)
|
3629001000NRG24040520230121472
|
05/05/2023
|
Dilip Sing
|
3629001WL003767
|
Dilip Sing
|
50330501
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1494668885
|
|
Dilip Sing
|
()
|
|
185
|
JUKKAL
|
TS-29-001-017-020/010046
(KOWLAS)
|
3629001000NRG24040520230121473
|
05/05/2023
|
Geeta Baayi
|
3629001WL003767
|
Geeta Baayi
|
50330501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
12/05/2023
|
|
1494668886
|
|
Geeta Baayi
|
()
|
|
186
|
JUKKAL
|
TS-29-001-017-020/010050
(KOWLAS)
|
3629001000NRG24040520230121475
|
05/05/2023
|
Ramesh
|
3629001WL003767
|
Ramesh
|
50330501
|
SBIN0000DOP
|
800
|
800
|
Processed
|
12/05/2023
|
|
1494668763
|
|
Ramesh
|
()
|
|
187
|
JUKKAL
|
TS-29-001-017-020/010088
(KOWLAS)
|
3629001000NRG24040520230121476
|
05/05/2023
|
Laxkshman
|
3629001WL003767
|
Laxkshman
|
50330501
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1494668826
|
|
Laxkshman
|
()
|
|
188
|
JUKKAL
|
TS-29-001-017-020/010129
(KOWLAS)
|
3629001000NRG24040520230121478
|
05/05/2023
|
Hanmavva
|
3629001WL003767
|
Hanmavva
|
50330501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
12/05/2023
|
|
1494668999
|
|
Hanmavva
|
()
|
|
189
|
JUKKAL
|
TS-29-001-017-020/010129
(KOWLAS)
|
3629001000NRG24040520230121477
|
05/05/2023
|
Pentaiah
|
3629001WL003767
|
Pentaiah
|
50330501
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1494668840
|
|
Pentaiah
|
()
|
|
190
|
JUKKAL
|
TS-29-001-017-020/010132
(KOWLAS)
|
3629001000NRG24040520230121479
|
05/05/2023
|
Laalavva
|
3629001WL003767
|
Laalavva
|
50330501
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1494668782
|
|
Laalavva
|
()
|
|
191
|
JUKKAL
|
TS-29-001-017-020/010146
(KOWLAS)
|
3629001000NRG24040520230121480
|
05/05/2023
|
Sujita
|
3629001WL003767
|
Sujita
|
50330501
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1494668768
|
|
Sujita
|
()
|
|
192
|
JUKKAL
|
TS-29-001-017-020/010149
(KOWLAS)
|
3629001000NRG24040520230121481
|
05/05/2023
|
Shankar
|
3629001WL003767
|
Shankar
|
50330501
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1494668842
|
|
Shankar
|
()
|
|
193
|
JUKKAL
|
TS-29-001-017-020/010164
(KOWLAS)
|
3629001000NRG24040520230121483
|
05/05/2023
|
Baalavva
|
3629001WL003767
|
Baalavva
|
50330501
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1494668838
|
|
Baalavva
|
()
|
|
194
|
JUKKAL
|
TS-29-001-017-020/010183
(KOWLAS)
|
3629001000NRG24040520230121484
|
05/05/2023
|
Raasida Begum
|
3629001WL003767
|
Raasida Begum
|
50330501
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1494668872
|
|
Raasida Begum
|
()
|
|
195
|
JUKKAL
|
TS-29-001-017-020/010206
(KOWLAS)
|
3629001000NRG24040520230121485
|
05/05/2023
|
Raaja Baayi
|
3629001WL003767
|
Raaja Baayi
|
50330501
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1494668880
|
|
Raaja Baayi
|
()
|
|
196
|
JUKKAL
|
TS-29-001-017-020/010207
(KOWLAS)
|
3629001000NRG24040520230121487
|
05/05/2023
|
Hanmamdlu
|
3629001WL003767
|
Hanmamdlu
|
50330501
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1494668778
|
|
Hanmamdlu
|
()
|
|
197
|
JUKKAL
|
TS-29-001-017-020/010249
(KOWLAS)
|
3629001000NRG24040520230121489
|
05/05/2023
|
Sailu
|
3629001WL003767
|
Sailu
|
50330501
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1494668871
|
|
Sailu
|
()
|
|
198
|
JUKKAL
|
TS-29-001-017-020/010254
(KOWLAS)
|
3629001000NRG24040520230121491
|
05/05/2023
|
Chandrakala
|
3629001WL003767
|
Chandrakala
|
50330501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
12/05/2023
|
|
1494668836
|
|
Chandrakala
|
()
|
|
199
|
JUKKAL
|
TS-29-001-017-020/010254
(KOWLAS)
|
3629001000NRG24040520230121490
|
05/05/2023
|
Hanmamdlu
|
3629001WL003767
|
Hanmamdlu
|
50330501
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1494668766
|
|
Hanmamdlu
|
()
|
|
200
|
JUKKAL
|
TS-29-001-017-020/010255
(KOWLAS)
|
3629001000NRG24040520230121492
|
05/05/2023
|
Gangavva
|
3629001WL003767
|
Gangavva
|
50330501
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1494668777
|
|
Gangavva
|
()
|
|
201
|
JUKKAL
|
TS-29-001-017-020/010257
(KOWLAS)
|
3629001000NRG24040520230121494
|
05/05/2023
|
Anitha
|
3629001WL003767
|
Anitha
|
50330501
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1494668879
|
|
Anitha
|
()
|
|
202
|
JUKKAL
|
TS-29-001-017-020/010257
(KOWLAS)
|
3629001000NRG24040520230121493
|
05/05/2023
|
Anusujaa
|
3629001WL003767
|
Anusujaa
|
50330501
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1494668774
|
|
Anusujaa
|
()
|
|
203
|
JUKKAL
|
TS-29-001-017-020/010270
(KOWLAS)
|
3629001000NRG24040520230121497
|
05/05/2023
|
Vireshaam
|
3629001WL003767
|
Vireshaam
|
50330501
|
SBIN0000DOP
|
800
|
800
|
Processed
|
12/05/2023
|
|
1494668775
|
|
Vireshaam
|
()
|
|
204
|
JUKKAL
|
TS-29-001-017-020/010270
(KOWLAS)
|
3629001000NRG24040520230121498
|
05/05/2023
|
Yellappa
|
3629001WL003767
|
Yellappa
|
50330501
|
SBIN0000DOP
|
800
|
800
|
Processed
|
12/05/2023
|
|
1494668719
|
|
Yellappa
|
()
|
|
205
|
JUKKAL
|
TS-29-001-017-020/010301
(KOWLAS)
|
3629001000NRG24040520230121499
|
05/05/2023
|
Hanmamdlu
|
3629001WL003767
|
Hanmamdlu
|
50330501
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1494668764
|
|
Hanmamdlu
|
()
|
|
206
|
JUKKAL
|
TS-29-001-017-020/010306
(KOWLAS)
|
3629001000NRG24040520230121500
|
05/05/2023
|
Lakshman
|
3629001WL003767
|
Lakshman
|
50330501
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1494668749
|
|
Lakshman
|
()
|
|
207
|
JUKKAL
|
TS-29-001-017-020/010311
(KOWLAS)
|
3629001000NRG24040520230121501
|
05/05/2023
|
Saavitri
|
3629001WL003767
|
Saavitri
|
50330501
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1494668776
|
|
Saavitri
|
()
|
|
208
|
JUKKAL
|
TS-29-001-017-020/010315
(KOWLAS)
|
3629001000NRG24040520230121502
|
05/05/2023
|
Vithal
|
3629001WL003767
|
Vithal
|
50330501
|
SBIN0000DOP
|
200
|
200
|
Processed
|
12/05/2023
|
|
1494668837
|
|
Vithal
|
()
|
|
209
|
JUKKAL
|
TS-29-001-017-020/010317
(KOWLAS)
|
3629001000NRG24040520230121503
|
05/05/2023
|
Iresham
|
3629001WL003767
|
Iresham
|
50330501
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1494668765
|
|
Iresham
|
()
|
|
210
|
JUKKAL
|
TS-29-001-017-020/010317
(KOWLAS)
|
3629001000NRG24040520230121504
|
05/05/2023
|
Saavitri
|
3629001WL003767
|
Saavitri
|
50330501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
12/05/2023
|
|
1494668781
|
|
Saavitri
|
()
|
|
211
|
JUKKAL
|
TS-29-001-017-020/010341
(KOWLAS)
|
3629001000NRG24040520230121505
|
05/05/2023
|
Laxksmibai
|
3629001WL003767
|
Laxksmibai
|
50330501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
12/05/2023
|
|
1494668762
|
|
Laxksmibai
|
()
|
|
212
|
JUKKAL
|
TS-29-001-017-020/010347
(KOWLAS)
|
3629001000NRG24040520230121506
|
05/05/2023
|
Gangavva
|
3629001WL003767
|
Gangavva
|
50330501
|
SBIN0000DOP
|
800
|
800
|
Processed
|
12/05/2023
|
|
1494668783
|
|
Gangavva
|
()
|
|
213
|
JUKKAL
|
TS-29-001-017-020/010352
(KOWLAS)
|
3629001000NRG24040520230121507
|
05/05/2023
|
Gangamani
|
3629001WL003767
|
Gangamani
|
50330501
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1494668834
|
|
Gangamani
|
()
|
|
214
|
JUKKAL
|
TS-29-001-017-020/010373
(KOWLAS)
|
3629001000NRG24040520230121508
|
05/05/2023
|
Dravpathi
|
3629001WL003767
|
Dravpathi
|
50330501
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1494668767
|
|
Dravpathi
|
()
|
|
215
|
JUKKAL
|
TS-29-001-017-020/010374
(KOWLAS)
|
3629001000NRG24040520230121509
|
05/05/2023
|
Vishwanath
|
3629001WL003767
|
Vishwanath
|
50330501
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1494668733
|
|
Vishwanath
|
()
|
|
216
|
JUKKAL
|
TS-29-001-017-020/010393
(KOWLAS)
|
3629001000NRG24040520230121510
|
05/05/2023
|
Rukkavva
|
3629001WL003767
|
Rukkavva
|
50330501
|
SBIN0000DOP
|
800
|
800
|
Processed
|
12/05/2023
|
|
1494668771
|
|
Rukkavva
|
()
|
|
217
|
JUKKAL
|
TS-29-001-017-020/010399
(KOWLAS)
|
3629001000NRG24040520230121511
|
05/05/2023
|
Kashinath
|
3629001WL003767
|
Kashinath
|
50330501
|
SBIN0000DOP
|
800
|
800
|
Processed
|
12/05/2023
|
|
1494668779
|
|
Kashinath
|
()
|
|
218
|
JUKKAL
|
TS-29-001-017-020/010399
(KOWLAS)
|
3629001000NRG24040520230121512
|
05/05/2023
|
Laxkman
|
3629001WL003767
|
Laxkman
|
50330501
|
SBIN0000DOP
|
800
|
800
|
Processed
|
12/05/2023
|
|
1494668887
|
|
Laxkman
|
()
|
|
219
|
JUKKAL
|
TS-29-001-017-020/010401
(KOWLAS)
|
3629001000NRG24040520230121513
|
05/05/2023
|
Naagavva
|
3629001WL003767
|
Naagavva
|
50330501
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1494668785
|
|
Naagavva
|
()
|
|
220
|
JUKKAL
|
TS-29-001-017-020/010404
(KOWLAS)
|
3629001000NRG24040520230121515
|
05/05/2023
|
Eeravva
|
3629001WL003767
|
Eeravva
|
50330501
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1494668787
|
|
Eeravva
|
()
|
|
221
|
JUKKAL
|
TS-29-001-017-020/010404
(KOWLAS)
|
3629001000NRG24040520230121514
|
05/05/2023
|
Naaganna
|
3629001WL003767
|
Naaganna
|
50330501
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1494668786
|
|
Naaganna
|
()
|
|
222
|
JUKKAL
|
TS-29-001-017-020/010449
(KOWLAS)
|
3629001000NRG24040520230121518
|
05/05/2023
|
Raamulu
|
3629001WL003767
|
Raamulu
|
50330501
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1494668878
|
|
Raamulu
|
()
|
|
223
|
JUKKAL
|
TS-29-001-017-020/010454
(KOWLAS)
|
3629001000NRG24040520230121519
|
05/05/2023
|
Moglavva
|
3629001WL003767
|
Moglavva
|
50330501
|
SBIN0000DOP
|
800
|
800
|
Processed
|
12/05/2023
|
|
1494668867
|
|
Moglavva
|
()
|
|
224
|
JUKKAL
|
TS-29-001-017-020/010471
(KOWLAS)
|
3629001000NRG24040520230121520
|
05/05/2023
|
Sangitha
|
3629001WL003767
|
Sangitha
|
50330501
|
SBIN0000DOP
|
800
|
800
|
Processed
|
12/05/2023
|
|
1494668888
|
|
Sangitha
|
()
|
|
225
|
JUKKAL
|
TS-29-001-017-020/010472
(KOWLAS)
|
3629001000NRG24040520230121521
|
05/05/2023
|
Mastanbee
|
3629001WL003767
|
Mastanbee
|
50330501
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1494668877
|
|
Mastanbee
|
()
|
|
226
|
JUKKAL
|
TS-29-001-017-020/010516
(KOWLAS)
|
3629001000NRG24040520230121523
|
05/05/2023
|
Chaya
|
3629001WL003767
|
Chaya
|
50330501
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1494668884
|
|
Chaya
|
()
|
|
227
|
JUKKAL
|
TS-29-001-017-020/010516
(KOWLAS)
|
3629001000NRG24040520230121522
|
05/05/2023
|
Raju
|
3629001WL003767
|
Raju
|
50330501
|
SBIN0000DOP
|
800
|
800
|
Processed
|
12/05/2023
|
|
1494668784
|
|
Raju
|
()
|
|
228
|
JUKKAL
|
TS-29-001-017-020/010524
(KOWLAS)
|
3629001000NRG24040520230121524
|
05/05/2023
|
baalaraaj
|
3629001WL003767
|
baalaraaj
|
50330501
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1494668728
|
|
baalaraaj
|
()
|
|
229
|
JUKKAL
|
TS-29-001-017-020/010621
(KOWLAS)
|
3629001000NRG24040520230121527
|
05/05/2023
|
Kaashappa
|
3629001WL003767
|
Kaashappa
|
50330501
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1494668883
|
|
Kaashappa
|
()
|
|
230
|
JUKKAL
|
TS-29-001-017-020/010622
(KOWLAS)
|
3629001000NRG24040520230121528
|
05/05/2023
|
Kaashi Baayi
|
3629001WL003767
|
Kaashi Baayi
|
50330501
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1494669000
|
|
Kaashi Baayi
|
()
|
|
231
|
JUKKAL
|
TS-29-001-017-020/010625
(KOWLAS)
|
3629001000NRG24040520230121530
|
05/05/2023
|
Sattar
|
3629001WL003767
|
Sattar
|
50330501
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1494668882
|
|
Sattar
|
()
|
|
232
|
JUKKAL
|
TS-29-001-017-020/010625
(KOWLAS)
|
3629001000NRG24040520230121529
|
05/05/2023
|
Tahera
|
3629001WL003767
|
Tahera
|
50330501
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1494668839
|
|
Tahera
|
()
|
|
233
|
JUKKAL
|
TS-29-001-017-020/010630
(KOWLAS)
|
3629001000NRG24040520230121531
|
05/05/2023
|
Naarayana
|
3629001WL003767
|
Naarayana
|
50330501
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1494668750
|
|
Naarayana
|
()
|
|
234
|
JUKKAL
|
TS-29-001-017-020/010630
(KOWLAS)
|
3629001000NRG24040520230121532
|
05/05/2023
|
Sujaata
|
3629001WL003767
|
Sujaata
|
50330501
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1494668788
|
|
Sujaata
|
()
|
|
235
|
JUKKAL
|
TS-29-001-017-020/010632
(KOWLAS)
|
3629001000NRG24040520230121533
|
05/05/2023
|
Hanmandlu
|
3629001WL003767
|
Hanmandlu
|
50330501
|
SBIN0000DOP
|
800
|
800
|
Processed
|
12/05/2023
|
|
1494668866
|
|
Hanmandlu
|
()
|
|
236
|
JUKKAL
|
TS-29-001-017-020/010636
(KOWLAS)
|
3629001000NRG24040520230121534
|
05/05/2023
|
Krishna Bai
|
3629001WL003767
|
Krishna Bai
|
50330501
|
SBIN0000DOP
|
800
|
800
|
Processed
|
12/05/2023
|
|
1494668780
|
|
Krishna Bai
|
()
|
|
237
|
JUKKAL
|
TS-29-001-017-020/010640
(KOWLAS)
|
3629001000NRG24040520230121535
|
05/05/2023
|
Saayilu
|
3629001WL003767
|
Saayilu
|
50330501
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1494668736
|
|
Saayilu
|
()
|
|
238
|
JUKKAL
|
TS-29-001-017-020/010640
(KOWLAS)
|
3629001000NRG24040520230121536
|
05/05/2023
|
Tulshavva
|
3629001WL003767
|
Tulshavva
|
50330501
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1494668761
|
|
Tulshavva
|
()
|
|
239
|
JUKKAL
|
TS-29-001-017-020/010642
(KOWLAS)
|
3629001000NRG24040520230121537
|
05/05/2023
|
Hanmandlu
|
3629001WL003767
|
Hanmandlu
|
50330501
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1494668769
|
|
Hanmandlu
|
()
|
|
240
|
JUKKAL
|
TS-29-001-017-020/010646
(KOWLAS)
|
3629001000NRG24040520230121538
|
05/05/2023
|
Ramesh
|
3629001WL003767
|
Ramesh
|
50330501
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1494668737
|
|
Ramesh
|
()
|
|
241
|
JUKKAL
|
TS-29-001-017-020/010651
(KOWLAS)
|
3629001000NRG24040520230121539
|
05/05/2023
|
Kavita
|
3629001WL003767
|
Kavita
|
50330501
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1494668876
|
|
Kavita
|
()
|
|
242
|
JUKKAL
|
TS-29-001-017-020/010652
(KOWLAS)
|
3629001000NRG24040520230121540
|
05/05/2023
|
Balramgoud
|
3629001WL003767
|
Balramgoud
|
50330501
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1494668873
|
|
Balramgoud
|
()
|
|
243
|
JUKKAL
|
TS-29-001-017-020/010652
(KOWLAS)
|
3629001000NRG24040520230121541
|
05/05/2023
|
Gamgaamani
|
3629001WL003767
|
Gamgaamani
|
50330501
|
SBIN0000DOP
|
800
|
800
|
Processed
|
12/05/2023
|
|
1494668874
|
|
Gamgaamani
|
()
|
|
244
|
JUKKAL
|
TS-29-001-017-020/010654
(KOWLAS)
|
3629001000NRG24040520230121542
|
05/05/2023
|
T.surendra Goud
|
3629001WL003767
|
T.surendra Goud
|
50330501
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1494668827
|
|
T.surendra Goud
|
()
|
|
245
|
JUKKAL
|
TS-29-001-017-020/010660
(KOWLAS)
|
3629001000NRG24040520230121543
|
05/05/2023
|
Maanik
|
3629001WL003767
|
Maanik
|
50330501
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1494668875
|
|
Maanik
|
()
|
|
246
|
JUKKAL
|
TS-29-001-017-020/010669
(KOWLAS)
|
3629001000NRG24040520230121544
|
05/05/2023
|
Narsavva
|
3629001WL003767
|
Narsavva
|
50330501
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1494668772
|
|
Narsavva
|
()
|
|
247
|
JUKKAL
|
TS-29-001-017-020/010717
(KOWLAS)
|
3629001000NRG24040520230121545
|
05/05/2023
|
Namdev
|
3629001WL003767
|
Namdev
|
50330501
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1494668881
|
|
Namdev
|
()
|
|
248
|
JUKKAL
|
TS-29-001-017-020/010721
(KOWLAS)
|
3629001000NRG24040520230121546
|
05/05/2023
|
Naaganaadh
|
3629001WL003767
|
Naaganaadh
|
50330501
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1494668738
|
|
Naaganaadh
|
()
|
|
249
|
JUKKAL
|
TS-29-001-018-021/010223
(MAHAMMADABAD)
|
3629001000NRG24040520230121460
|
05/05/2023
|
Gangadar
|
3629001WL003766
|
Gangadar
|
50330501
|
SBIN0000DOP
|
835
|
835
|
Processed
|
12/05/2023
|
|
1494668985
|
|
Gangadar
|
()
|
|
250
|
JUKKAL
|
TS-29-001-018-021/010223
(MAHAMMADABAD)
|
3629001000NRG24040520230121461
|
05/05/2023
|
Vijaya
|
3629001WL003766
|
Vijaya
|
50330501
|
SBIN0000DOP
|
835
|
835
|
Processed
|
12/05/2023
|
|
1494668986
|
|
Vijaya
|
()
|
|
251
|
JUKKAL
|
TS-29-001-018-021/010225
(MAHAMMADABAD)
|
3629001000NRG24040520230121385
|
05/05/2023
|
Lakshmi Baayi
|
3629001WL003765
|
Lakshmi Baayi
|
50330501
|
SBIN0000DOP
|
835
|
835
|
Processed
|
12/05/2023
|
|
1494668963
|
|
Lakshmi Baayi
|
()
|
|
252
|
JUKKAL
|
TS-29-001-018-021/010225
(MAHAMMADABAD)
|
3629001000NRG24040520230121384
|
05/05/2023
|
Paandu
|
3629001WL003765
|
Paandu
|
50330501
|
SBIN0000DOP
|
835
|
835
|
Processed
|
12/05/2023
|
|
1494668962
|
|
Paandu
|
()
|
|
253
|
JUKKAL
|
TS-29-001-018-021/010226
(MAHAMMADABAD)
|
3629001000NRG24040520230121386
|
05/05/2023
|
Gopal
|
3629001WL003765
|
Gopal
|
50330501
|
SBIN0000DOP
|
835
|
835
|
Processed
|
12/05/2023
|
|
1494668982
|
|
Gopal
|
()
|
|
254
|
JUKKAL
|
TS-29-001-018-021/010227
(MAHAMMADABAD)
|
3629001000NRG24040520230121388
|
05/05/2023
|
Mukthabai
|
3629001WL003765
|
Mukthabai
|
50330501
|
SBIN0000DOP
|
835
|
835
|
Processed
|
12/05/2023
|
|
1494668973
|
|
Mukthabai
|
()
|
|
255
|
JUKKAL
|
TS-29-001-018-021/010256
(MAHAMMADABAD)
|
3629001000NRG24040520230121390
|
05/05/2023
|
Lalita Baayi
|
3629001WL003765
|
Lalita Baayi
|
50330501
|
SBIN0000DOP
|
835
|
835
|
Processed
|
12/05/2023
|
|
1494668972
|
|
Lalita Baayi
|
()
|
|
256
|
JUKKAL
|
TS-29-001-018-021/010256
(MAHAMMADABAD)
|
3629001000NRG24040520230121389
|
05/05/2023
|
Tulasi Raam
|
3629001WL003765
|
Tulasi Raam
|
50330501
|
SBIN0000DOP
|
835
|
835
|
Processed
|
12/05/2023
|
|
1494668971
|
|
Tulasi Raam
|
()
|
|
257
|
JUKKAL
|
TS-29-001-018-021/010258
(MAHAMMADABAD)
|
3629001000NRG24040520230121392
|
05/05/2023
|
Parushuram
|
3629001WL003765
|
Parushuram
|
50330501
|
SBIN0000DOP
|
835
|
835
|
Processed
|
12/05/2023
|
|
1494668743
|
|
Parushuram
|
()
|
|
258
|
JUKKAL
|
TS-29-001-018-021/010258
(MAHAMMADABAD)
|
3629001000NRG24040520230121393
|
05/05/2023
|
Shanthabai
|
3629001WL003765
|
Shanthabai
|
50330501
|
SBIN0000DOP
|
835
|
835
|
Processed
|
12/05/2023
|
|
1494668744
|
|
Shanthabai
|
()
|
|
259
|
JUKKAL
|
TS-29-001-018-021/010262
(MAHAMMADABAD)
|
3629001000NRG24040520230121395
|
05/05/2023
|
Kamalabai
|
3629001WL003765
|
Kamalabai
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1494668979
|
|
Kamalabai
|
()
|
|
260
|
JUKKAL
|
TS-29-001-018-021/010264
(MAHAMMADABAD)
|
3629001000NRG24040520230121396
|
05/05/2023
|
Vittal
|
3629001WL003765
|
Vittal
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1494668991
|
|
Vittal
|
()
|
|
261
|
JUKKAL
|
TS-29-001-018-021/010264
(MAHAMMADABAD)
|
3629001000NRG24040520230121397
|
05/05/2023
|
Yashoda
|
3629001WL003765
|
Yashoda
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1494668745
|
|
Yashoda
|
()
|
|
262
|
JUKKAL
|
TS-29-001-018-021/010266
(MAHAMMADABAD)
|
3629001000NRG24040520230121398
|
05/05/2023
|
Ramsingh
|
3629001WL003765
|
Ramsingh
|
50330501
|
SBIN0000DOP
|
334
|
334
|
Processed
|
12/05/2023
|
|
1494668959
|
|
Ramsingh
|
()
|
|
263
|
JUKKAL
|
TS-29-001-018-021/010267
(MAHAMMADABAD)
|
3629001000NRG24040520230121399
|
05/05/2023
|
Ramulu
|
3629001WL003765
|
Ramulu
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1494668960
|
|
Ramulu
|
()
|
|
264
|
JUKKAL
|
TS-29-001-018-021/010267
(MAHAMMADABAD)
|
3629001000NRG24040520230121400
|
05/05/2023
|
Rukminibai
|
3629001WL003765
|
Rukminibai
|
50330501
|
SBIN0000DOP
|
501
|
501
|
Processed
|
12/05/2023
|
|
1494668961
|
|
Rukminibai
|
()
|
|
265
|
JUKKAL
|
TS-29-001-018-021/010268
(MAHAMMADABAD)
|
3629001000NRG24040520230121401
|
05/05/2023
|
Rukminibai
|
3629001WL003765
|
Rukminibai
|
50330501
|
SBIN0000DOP
|
501
|
501
|
Processed
|
12/05/2023
|
|
1494668989
|
|
Rukminibai
|
()
|
|
266
|
JUKKAL
|
TS-29-001-018-021/010269
(MAHAMMADABAD)
|
3629001000NRG24040520230121402
|
05/05/2023
|
Bhumavva
|
3629001WL003765
|
Bhumavva
|
50330501
|
SBIN0000DOP
|
334
|
334
|
Processed
|
12/05/2023
|
|
1494668821
|
|
Bhumavva
|
()
|
|
267
|
JUKKAL
|
TS-29-001-018-021/010273
(MAHAMMADABAD)
|
3629001000NRG24040520230121404
|
05/05/2023
|
Chumnabai
|
3629001WL003765
|
Chumnabai
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1494668981
|
|
Chumnabai
|
()
|
|
268
|
JUKKAL
|
TS-29-001-018-021/010273
(MAHAMMADABAD)
|
3629001000NRG24040520230121403
|
05/05/2023
|
Shankar
|
3629001WL003765
|
Shankar
|
50330501
|
SBIN0000DOP
|
501
|
501
|
Processed
|
12/05/2023
|
|
1494668980
|
|
Shankar
|
()
|
|
269
|
JUKKAL
|
TS-29-001-018-021/010275
(MAHAMMADABAD)
|
3629001000NRG24040520230121405
|
05/05/2023
|
Meeraa Baayi
|
3629001WL003765
|
Meeraa Baayi
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1494668969
|
|
Meeraa Baayi
|
()
|
|
270
|
JUKKAL
|
TS-29-001-018-021/010276
(MAHAMMADABAD)
|
3629001000NRG24040520230121406
|
05/05/2023
|
Renukaa Baayi
|
3629001WL003765
|
Renukaa Baayi
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1494668992
|
|
Renukaa Baayi
|
()
|
|
271
|
JUKKAL
|
TS-29-001-018-021/010278
(MAHAMMADABAD)
|
3629001000NRG24040520230121408
|
05/05/2023
|
Ganu
|
3629001WL003765
|
Ganu
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1494668987
|
|
Ganu
|
()
|
|
272
|
JUKKAL
|
TS-29-001-018-021/010278
(MAHAMMADABAD)
|
3629001000NRG24040520230121410
|
05/05/2023
|
Prakash
|
3629001WL003765
|
Prakash
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1494668823
|
|
Prakash
|
()
|
|
273
|
JUKKAL
|
TS-29-001-018-021/010278
(MAHAMMADABAD)
|
3629001000NRG24040520230121409
|
05/05/2023
|
Shakubai
|
3629001WL003765
|
Shakubai
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1494668988
|
|
Shakubai
|
()
|
|
274
|
JUKKAL
|
TS-29-001-018-021/010279
(MAHAMMADABAD)
|
3629001000NRG24040520230121411
|
05/05/2023
|
Bhaginatha Bai
|
3629001WL003765
|
Bhaginatha Bai
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1494668976
|
|
Bhaginatha Bai
|
()
|
|
275
|
JUKKAL
|
TS-29-001-018-021/010286
(MAHAMMADABAD)
|
3629001000NRG24040520230121413
|
05/05/2023
|
Sarojana
|
3629001WL003765
|
Sarojana
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1494668975
|
|
Sarojana
|
()
|
|
276
|
JUKKAL
|
TS-29-001-018-021/010286
(MAHAMMADABAD)
|
3629001000NRG24040520230121412
|
05/05/2023
|
Thulasiram
|
3629001WL003765
|
Thulasiram
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1494668974
|
|
Thulasiram
|
()
|
|
277
|
JUKKAL
|
TS-29-001-018-021/010287
(MAHAMMADABAD)
|
3629001000NRG24040520230121415
|
05/05/2023
|
Meerabai
|
3629001WL003765
|
Meerabai
|
50330501
|
SBIN0000DOP
|
835
|
835
|
Processed
|
12/05/2023
|
|
1494668978
|
|
Meerabai
|
()
|
|
278
|
JUKKAL
|
TS-29-001-018-021/010287
(MAHAMMADABAD)
|
3629001000NRG24040520230121414
|
05/05/2023
|
Thulasiram
|
3629001WL003765
|
Thulasiram
|
50330501
|
SBIN0000DOP
|
835
|
835
|
Processed
|
12/05/2023
|
|
1494668977
|
|
Thulasiram
|
()
|
|
279
|
JUKKAL
|
TS-29-001-018-021/010288
(MAHAMMADABAD)
|
3629001000NRG24040520230121417
|
05/05/2023
|
Kamala Bayee
|
3629001WL003765
|
Kamala Bayee
|
50330501
|
SBIN0000DOP
|
835
|
835
|
Processed
|
12/05/2023
|
|
1494668897
|
|
Kamala Bayee
|
()
|
|
280
|
JUKKAL
|
TS-29-001-018-021/010288
(MAHAMMADABAD)
|
3629001000NRG24040520230121416
|
05/05/2023
|
Ramulu
|
3629001WL003765
|
Ramulu
|
50330501
|
SBIN0000DOP
|
835
|
835
|
Processed
|
12/05/2023
|
|
1494668833
|
|
Ramulu
|
()
|
|
281
|
JUKKAL
|
TS-29-001-018-021/010289
(MAHAMMADABAD)
|
3629001000NRG24040520230121418
|
05/05/2023
|
Deepla
|
3629001WL003765
|
Deepla
|
50330501
|
SBIN0000DOP
|
835
|
835
|
Processed
|
12/05/2023
|
|
1494668967
|
|
Deepla
|
()
|
|
282
|
JUKKAL
|
TS-29-001-018-021/010289
(MAHAMMADABAD)
|
3629001000NRG24040520230121419
|
05/05/2023
|
Vittaabai
|
3629001WL003765
|
Vittaabai
|
50330501
|
SBIN0000DOP
|
835
|
835
|
Processed
|
12/05/2023
|
|
1494668928
|
|
Vittaabai
|
()
|
|
283
|
JUKKAL
|
TS-29-001-018-021/010290
(MAHAMMADABAD)
|
3629001000NRG24040520230121421
|
05/05/2023
|
Sheshakala
|
3629001WL003765
|
Sheshakala
|
50330501
|
SBIN0000DOP
|
835
|
835
|
Processed
|
12/05/2023
|
|
1494668984
|
|
Sheshakala
|
()
|
|
284
|
JUKKAL
|
TS-29-001-018-021/010290
(MAHAMMADABAD)
|
3629001000NRG24040520230121420
|
05/05/2023
|
Subhash
|
3629001WL003765
|
Subhash
|
50330501
|
SBIN0000DOP
|
835
|
835
|
Processed
|
12/05/2023
|
|
1494668983
|
|
Subhash
|
()
|
|
285
|
JUKKAL
|
TS-29-001-018-021/010298
(MAHAMMADABAD)
|
3629001000NRG24040520230121422
|
05/05/2023
|
Mohan
|
3629001WL003765
|
Mohan
|
50330501
|
SBIN0000DOP
|
835
|
835
|
Processed
|
12/05/2023
|
|
1494668964
|
|
Mohan
|
()
|
|
286
|
JUKKAL
|
TS-29-001-018-021/010298
(MAHAMMADABAD)
|
3629001000NRG24040520230121423
|
05/05/2023
|
Sakku Bai
|
3629001WL003765
|
Sakku Bai
|
50330501
|
SBIN0000DOP
|
835
|
835
|
Processed
|
12/05/2023
|
|
1494668965
|
|
Sakku Bai
|
()
|
|
287
|
JUKKAL
|
TS-29-001-018-021/010340
(MAHAMMADABAD)
|
3629001000NRG24040520230121425
|
05/05/2023
|
Metabai
|
3629001WL003765
|
Metabai
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1494668740
|
|
Metabai
|
()
|
|
288
|
JUKKAL
|
TS-29-001-018-021/010340
(MAHAMMADABAD)
|
3629001000NRG24040520230121424
|
05/05/2023
|
Rupsingh
|
3629001WL003765
|
Rupsingh
|
50330501
|
SBIN0000DOP
|
835
|
835
|
Processed
|
12/05/2023
|
|
1494668739
|
|
Rupsingh
|
()
|
|
289
|
JUKKAL
|
TS-29-001-018-021/010358
(MAHAMMADABAD)
|
3629001000NRG24040520230121426
|
05/05/2023
|
Sopan
|
3629001WL003765
|
Sopan
|
50330501
|
SBIN0000DOP
|
835
|
835
|
Processed
|
12/05/2023
|
|
1494668929
|
|
Sopan
|
()
|
|
290
|
JUKKAL
|
TS-29-001-018-021/010358
(MAHAMMADABAD)
|
3629001000NRG24040520230121427
|
05/05/2023
|
Vimalabai
|
3629001WL003765
|
Vimalabai
|
50330501
|
SBIN0000DOP
|
835
|
835
|
Processed
|
12/05/2023
|
|
1494668955
|
|
Vimalabai
|
()
|
|
291
|
JUKKAL
|
TS-29-001-018-021/010361
(MAHAMMADABAD)
|
3629001000NRG24040520230121428
|
05/05/2023
|
Raju
|
3629001WL003765
|
Raju
|
50330501
|
SBIN0000DOP
|
835
|
835
|
Processed
|
12/05/2023
|
|
1494668742
|
|
Raju
|
()
|
|
292
|
JUKKAL
|
TS-29-001-018-021/010361
(MAHAMMADABAD)
|
3629001000NRG24040520230121429
|
05/05/2023
|
Shavu
|
3629001WL003765
|
Shavu
|
50330501
|
SBIN0000DOP
|
835
|
835
|
Processed
|
12/05/2023
|
|
1494668741
|
|
Shavu
|
()
|
|
293
|
JUKKAL
|
TS-29-001-018-021/010362
(MAHAMMADABAD)
|
3629001000NRG24040520230121430
|
05/05/2023
|
Dan Sing
|
3629001WL003765
|
Dan Sing
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1494668895
|
|
Dan Sing
|
()
|
|
294
|
JUKKAL
|
TS-29-001-018-021/010362
(MAHAMMADABAD)
|
3629001000NRG24040520230121431
|
05/05/2023
|
Sunita
|
3629001WL003765
|
Sunita
|
50330501
|
SBIN0000DOP
|
835
|
835
|
Processed
|
12/05/2023
|
|
1494668896
|
|
Sunita
|
()
|
|
295
|
JUKKAL
|
TS-29-001-018-021/010389
(MAHAMMADABAD)
|
3629001000NRG24040520230121433
|
05/05/2023
|
Hanmavva
|
3629001WL003765
|
Hanmavva
|
50330501
|
SBIN0000DOP
|
835
|
835
|
Processed
|
12/05/2023
|
|
1494668889
|
|
Hanmavva
|
()
|
|
296
|
JUKKAL
|
TS-29-001-018-021/010389
(MAHAMMADABAD)
|
3629001000NRG24040520230121432
|
05/05/2023
|
Narsanna
|
3629001WL003765
|
Narsanna
|
50330501
|
SBIN0000DOP
|
835
|
835
|
Processed
|
12/05/2023
|
|
1494668890
|
|
Narsanna
|
()
|
|
297
|
JUKKAL
|
TS-29-001-018-021/010491
(MAHAMMADABAD)
|
3629001000NRG24040520230121434
|
05/05/2023
|
Fgangadhar
|
3629001WL003765
|
Fgangadhar
|
50330501
|
SBIN0000DOP
|
334
|
334
|
Processed
|
12/05/2023
|
|
1494668832
|
|
Fgangadhar
|
()
|
|
298
|
JUKKAL
|
TS-29-001-018-021/010491
(MAHAMMADABAD)
|
3629001000NRG24040520230121435
|
05/05/2023
|
Jyothika
|
3629001WL003765
|
Jyothika
|
50330501
|
SBIN0000DOP
|
334
|
334
|
Processed
|
12/05/2023
|
|
1494668891
|
|
Jyothika
|
()
|
|
299
|
JUKKAL
|
TS-29-001-018-021/010515
(MAHAMMADABAD)
|
3629001000NRG24040520230121437
|
05/05/2023
|
Lalithabai
|
3629001WL003765
|
Lalithabai
|
50330501
|
SBIN0000DOP
|
334
|
334
|
Processed
|
12/05/2023
|
|
1494668893
|
|
Lalithabai
|
()
|
|
300
|
JUKKAL
|
TS-29-001-018-021/010515
(MAHAMMADABAD)
|
3629001000NRG24040520230121436
|
05/05/2023
|
VITTAL
|
3629001WL003765
|
VITTAL
|
50330501
|
SBIN0000DOP
|
167
|
167
|
Processed
|
12/05/2023
|
|
1494668803
|
|
VITTAL
|
()
|
|
301
|
JUKKAL
|
TS-29-001-018-021/010519
(MAHAMMADABAD)
|
3629001000NRG24040520230121438
|
05/05/2023
|
Gopal
|
3629001WL003765
|
Gopal
|
50330501
|
SBIN0000DOP
|
334
|
334
|
Processed
|
12/05/2023
|
|
1494668746
|
|
Gopal
|
()
|
|
302
|
JUKKAL
|
TS-29-001-018-021/010520
(MAHAMMADABAD)
|
3629001000NRG24040520230121439
|
05/05/2023
|
Radhabai
|
3629001WL003765
|
Radhabai
|
50330501
|
SBIN0000DOP
|
334
|
334
|
Processed
|
12/05/2023
|
|
1494668822
|
|
Radhabai
|
()
|
|
303
|
JUKKAL
|
TS-29-001-018-021/010565
(MAHAMMADABAD)
|
3629001000NRG24040520230121440
|
05/05/2023
|
laxman
|
3629001WL003765
|
laxman
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1494668731
|
|
laxman
|
()
|
|
304
|
JUKKAL
|
TS-29-001-018-021/010565
(MAHAMMADABAD)
|
3629001000NRG24040520230121441
|
05/05/2023
|
nagamani
|
3629001WL003765
|
nagamani
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1494668732
|
|
nagamani
|
()
|
|
305
|
JUKKAL
|
TS-29-001-018-021/010566
(MAHAMMADABAD)
|
3629001000NRG24040520230121442
|
05/05/2023
|
anushabai
|
3629001WL003765
|
anushabai
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1494668734
|
|
anushabai
|
()
|
|
306
|
JUKKAL
|
TS-29-001-018-021/010671
(MAHAMMADABAD)
|
3629001000NRG24040520230121451
|
05/05/2023
|
meerabai
|
3629001WL003765
|
meerabai
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1494668954
|
|
meerabai
|
()
|
|
307
|
JUKKAL
|
TS-29-001-018-021/010671
(MAHAMMADABAD)
|
3629001000NRG24040520230121450
|
05/05/2023
|
Naam Dev
|
3629001WL003765
|
Naam Dev
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1494668966
|
|
Naam Dev
|
()
|
|
308
|
JUKKAL
|
TS-29-001-018-021/010681
(MAHAMMADABAD)
|
3629001000NRG24040520230121452
|
05/05/2023
|
Sunitha
|
3629001WL003765
|
Sunitha
|
50330501
|
SBIN0000DOP
|
501
|
501
|
Processed
|
12/05/2023
|
|
1494668869
|
|
Sunitha
|
()
|
|
309
|
JUKKAL
|
TS-29-001-018-021/010691
(MAHAMMADABAD)
|
3629001000NRG24040520230121453
|
05/05/2023
|
Raju
|
3629001WL003765
|
Raju
|
50330501
|
SBIN0000DOP
|
835
|
835
|
Processed
|
12/05/2023
|
|
1494668892
|
|
Raju
|
()
|
|
310
|
JUKKAL
|
TS-29-001-018-021/010701
(MAHAMMADABAD)
|
3629001000NRG24040520230121454
|
05/05/2023
|
Srinivas
|
3629001WL003765
|
Srinivas
|
50330501
|
SBIN0000DOP
|
835
|
835
|
Processed
|
12/05/2023
|
|
1494668990
|
|
Srinivas
|
()
|
|
311
|
JUKKAL
|
TS-29-001-018-021/010720
(MAHAMMADABAD)
|
3629001000NRG24040520230121457
|
05/05/2023
|
Nesherao
|
3629001WL003765
|
Nesherao
|
50330501
|
SBIN0000DOP
|
501
|
501
|
Processed
|
12/05/2023
|
|
1494668894
|
|
Nesherao
|
()
|
|
312
|
JUKKAL
|
TS-29-001-018-021/010737
(MAHAMMADABAD)
|
3629001000NRG24040520230121459
|
05/05/2023
|
Ailabai
|
3629001WL003765
|
Ailabai
|
50330501
|
SBIN0000DOP
|
501
|
501
|
Processed
|
12/05/2023
|
|
1494668804
|
|
Ailabai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
234436
|
234436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
234436
|
234436
|
|
|
|
|
|
|
|