|
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-29-001-004-006/010005
(PADAMPALLE)
|
3629001000NRG24181220230572427
|
18/12/2023
|
Jeejabai
|
3629001WL025706
|
Jeejabai
|
50330501
|
SBIN0000DOP
|
150
|
150
|
Processed
|
03/02/2024
|
|
9989840549
|
|
Jeejabai
|
()
|
|
2
|
JUKKAL
|
TS-29-001-004-006/010037
(PADAMPALLE)
|
3629001000NRG24181220230572428
|
18/12/2023
|
Saavitrabai
|
3629001WL025706
|
Saavitrabai
|
50330501
|
SBIN0000DOP
|
150
|
150
|
Processed
|
03/02/2024
|
|
9989840623
|
|
Saavitrabai
|
()
|
|
3
|
JUKKAL
|
TS-29-001-004-006/010048
(PADAMPALLE)
|
3629001000NRG24181220230572440
|
18/12/2023
|
Mahadevi
|
3629001WL025710
|
Mahadevi
|
50330501
|
SBIN0000DOP
|
732
|
732
|
Processed
|
03/02/2024
|
|
9989840600
|
|
Mahadevi
|
()
|
|
4
|
JUKKAL
|
TS-29-001-004-006/010088
(PADAMPALLE)
|
3629001000NRG24181220230572441
|
18/12/2023
|
Laxmibai
|
3629001WL025710
|
Laxmibai
|
50330501
|
SBIN0000DOP
|
244
|
244
|
Processed
|
03/02/2024
|
|
9989840550
|
|
Laxmibai
|
()
|
|
5
|
JUKKAL
|
TS-29-001-004-006/010102
(PADAMPALLE)
|
3629001000NRG24181220230572442
|
18/12/2023
|
Mallavva
|
3629001WL025710
|
Mallavva
|
50330501
|
SBIN0000DOP
|
244
|
244
|
Processed
|
03/02/2024
|
|
9989840584
|
|
Mallavva
|
()
|
|
6
|
JUKKAL
|
TS-29-001-004-006/010186
(PADAMPALLE)
|
3629001000NRG24181220230572429
|
18/12/2023
|
Hanmantu
|
3629001WL025706
|
Hanmantu
|
50330501
|
SBIN0000DOP
|
300
|
300
|
Processed
|
03/02/2024
|
|
9989840606
|
|
Hanmantu
|
()
|
|
7
|
JUKKAL
|
TS-29-001-004-006/010232
(PADAMPALLE)
|
3629001000NRG24181220230572431
|
18/12/2023
|
Ramesh
|
3629001WL025706
|
Ramesh
|
50330501
|
SBIN0000DOP
|
300
|
300
|
Processed
|
03/02/2024
|
|
9989840626
|
|
Ramesh
|
()
|
|
8
|
JUKKAL
|
TS-29-001-004-006/010232
(PADAMPALLE)
|
3629001000NRG24181220230572432
|
18/12/2023
|
Savitha
|
3629001WL025706
|
Savitha
|
50330501
|
SBIN0000DOP
|
300
|
300
|
Processed
|
03/02/2024
|
|
9989840627
|
|
Savitha
|
()
|
|
9
|
JUKKAL
|
TS-29-001-004-006/010321
(PADAMPALLE)
|
3629001000NRG24181220230572433
|
18/12/2023
|
Maarutigonda
|
3629001WL025706
|
Maarutigonda
|
50330501
|
SBIN0000DOP
|
150
|
150
|
Processed
|
03/02/2024
|
|
9989840625
|
|
Maarutigonda
|
()
|
|
10
|
JUKKAL
|
TS-29-001-004-006/010321
(PADAMPALLE)
|
3629001000NRG24181220230572434
|
18/12/2023
|
Nirmala
|
3629001WL025706
|
Nirmala
|
50330501
|
SBIN0000DOP
|
300
|
300
|
Processed
|
03/02/2024
|
|
9989840624
|
|
Nirmala
|
()
|
|
11
|
JUKKAL
|
TS-29-001-007-009/010498
(PEDDA EDGI)
|
3629001000NRG24181220230572493
|
18/12/2023
|
Parvatibai
|
3629001WL025716
|
Parvatibai
|
50330501
|
SBIN0000DOP
|
488
|
488
|
Processed
|
03/02/2024
|
|
9989840596
|
|
Parvatibai
|
()
|
|
12
|
JUKKAL
|
TS-29-001-007-009/010660
(PEDDA EDGI)
|
3629001000NRG24181220230572494
|
18/12/2023
|
Savitra
|
3629001WL025716
|
Savitra
|
50330501
|
SBIN0000DOP
|
488
|
488
|
Processed
|
03/02/2024
|
|
9989840610
|
|
Savitra
|
()
|
|
13
|
JUKKAL
|
TS-29-001-007-009/010825
(PEDDA EDGI)
|
3629001000NRG24181220230572495
|
18/12/2023
|
Sangavva
|
3629001WL025716
|
Sangavva
|
50330501
|
SBIN0000DOP
|
512
|
512
|
Processed
|
03/02/2024
|
|
9989840531
|
|
Sangavva
|
()
|
|
14
|
JUKKAL
|
TS-29-001-007-009/010956
(PEDDA EDGI)
|
3629001000NRG24181220230572496
|
18/12/2023
|
Sangavva
|
3629001WL025716
|
Sangavva
|
50330501
|
SBIN0000DOP
|
512
|
512
|
Processed
|
03/02/2024
|
|
9989840622
|
|
Sangavva
|
()
|
|
15
|
JUKKAL
|
TS-29-001-011-013/010015
(GUNDUR)
|
3629001000NRG24181220230571664
|
18/12/2023
|
Laxmi Bai
|
3629001WL025639
|
Laxmi Bai
|
50330501
|
SBIN0000DOP
|
745
|
745
|
Processed
|
03/02/2024
|
|
9989840552
|
|
Laxmi Bai
|
()
|
|
16
|
JUKKAL
|
TS-29-001-011-013/010017
(GUNDUR)
|
3629001000NRG24181220230571665
|
18/12/2023
|
Balamani
|
3629001WL025639
|
Balamani
|
50330501
|
SBIN0000DOP
|
298
|
298
|
Processed
|
03/02/2024
|
|
9989840518
|
|
Balamani
|
()
|
|
17
|
JUKKAL
|
TS-29-001-011-013/010037
(GUNDUR)
|
3629001000NRG24181220230571666
|
18/12/2023
|
Nagavva
|
3629001WL025639
|
Nagavva
|
50330501
|
SBIN0000DOP
|
745
|
745
|
Processed
|
03/02/2024
|
|
9989840605
|
|
Nagavva
|
()
|
|
18
|
JUKKAL
|
TS-29-001-011-013/010111
(GUNDUR)
|
3629001000NRG24181220230571667
|
18/12/2023
|
Venkavva
|
3629001WL025639
|
Venkavva
|
50330501
|
SBIN0000DOP
|
745
|
745
|
Processed
|
03/02/2024
|
|
9989840611
|
|
Venkavva
|
()
|
|
19
|
JUKKAL
|
TS-29-001-011-013/010112
(GUNDUR)
|
3629001000NRG24181220230571668
|
18/12/2023
|
Anajavva
|
3629001WL025639
|
Anajavva
|
50330501
|
SBIN0000DOP
|
894
|
894
|
Processed
|
03/02/2024
|
|
9989840599
|
|
Anajavva
|
()
|
|
20
|
JUKKAL
|
TS-29-001-011-013/010113
(GUNDUR)
|
3629001000NRG24181220230571669
|
18/12/2023
|
sheela bai
|
3629001WL025639
|
sheela bai
|
50330501
|
SBIN0000DOP
|
298
|
298
|
Processed
|
03/02/2024
|
|
9989840585
|
|
sheela bai
|
()
|
|
21
|
JUKKAL
|
TS-29-001-011-013/010126
(GUNDUR)
|
3629001000NRG24181220230571670
|
18/12/2023
|
Narsabai
|
3629001WL025639
|
Narsabai
|
50330501
|
SBIN0000DOP
|
894
|
894
|
Processed
|
03/02/2024
|
|
9989840553
|
|
Narsabai
|
()
|
|
22
|
JUKKAL
|
TS-29-001-011-013/010140
(GUNDUR)
|
3629001000NRG24181220230571671
|
18/12/2023
|
Padminibaayi
|
3629001WL025639
|
Padminibaayi
|
50330501
|
SBIN0000DOP
|
740
|
740
|
Processed
|
03/02/2024
|
|
9989840564
|
|
Padminibaayi
|
()
|
|
23
|
JUKKAL
|
TS-29-001-011-013/010156
(GUNDUR)
|
3629001000NRG24181220230571672
|
18/12/2023
|
Raama
|
3629001WL025639
|
Raama
|
50330501
|
SBIN0000DOP
|
888
|
888
|
Processed
|
03/02/2024
|
|
9989840597
|
|
Raama
|
()
|
|
24
|
JUKKAL
|
TS-29-001-011-013/010156
(GUNDUR)
|
3629001000NRG24181220230571673
|
18/12/2023
|
Sangabai
|
3629001WL025639
|
Sangabai
|
50330501
|
SBIN0000DOP
|
888
|
888
|
Processed
|
03/02/2024
|
|
9989840598
|
|
Sangabai
|
()
|
|
25
|
JUKKAL
|
TS-29-001-011-013/010163
(GUNDUR)
|
3629001000NRG24181220230571674
|
18/12/2023
|
Shobhabayi
|
3629001WL025639
|
Shobhabayi
|
50330501
|
SBIN0000DOP
|
296
|
296
|
Processed
|
03/02/2024
|
|
9989840612
|
|
Shobhabayi
|
()
|
|
26
|
JUKKAL
|
TS-29-001-011-013/010188
(GUNDUR)
|
3629001000NRG24181220230571675
|
18/12/2023
|
Lakshaman
|
3629001WL025639
|
Lakshaman
|
50330501
|
SBIN0000DOP
|
888
|
888
|
Processed
|
03/02/2024
|
|
9989840662
|
|
Lakshaman
|
()
|
|
27
|
JUKKAL
|
TS-29-001-011-013/010189
(GUNDUR)
|
3629001000NRG24181220230571676
|
18/12/2023
|
Rupa
|
3629001WL025639
|
Rupa
|
50330501
|
SBIN0000DOP
|
740
|
740
|
Processed
|
03/02/2024
|
|
9989840646
|
|
Rupa
|
()
|
|
28
|
JUKKAL
|
TS-29-001-011-013/010193
(GUNDUR)
|
3629001000NRG24181220230571677
|
18/12/2023
|
Ganapathi
|
3629001WL025639
|
Ganapathi
|
50330501
|
SBIN0000DOP
|
740
|
740
|
Processed
|
03/02/2024
|
|
9989840654
|
|
Ganapathi
|
()
|
|
29
|
JUKKAL
|
TS-29-001-011-013/010207
(GUNDUR)
|
3629001000NRG24181220230571678
|
18/12/2023
|
Mirabai
|
3629001WL025639
|
Mirabai
|
50330501
|
SBIN0000DOP
|
592
|
592
|
Processed
|
03/02/2024
|
|
9989840594
|
|
Mirabai
|
()
|
|
30
|
JUKKAL
|
TS-29-001-011-013/010218
(GUNDUR)
|
3629001000NRG24181220230571679
|
18/12/2023
|
Baalamani
|
3629001WL025639
|
Baalamani
|
50330501
|
SBIN0000DOP
|
888
|
888
|
Processed
|
03/02/2024
|
|
9989840604
|
|
Baalamani
|
()
|
|
31
|
JUKKAL
|
TS-29-001-011-013/010259
(GUNDUR)
|
3629001000NRG24181220230571680
|
18/12/2023
|
Kamalabai
|
3629001WL025639
|
Kamalabai
|
50330501
|
SBIN0000DOP
|
888
|
888
|
Processed
|
03/02/2024
|
|
9989840593
|
|
Kamalabai
|
()
|
|
32
|
JUKKAL
|
TS-29-001-011-013/010341
(GUNDUR)
|
3629001000NRG24181220230571681
|
18/12/2023
|
Bandu
|
3629001WL025639
|
Bandu
|
50330501
|
SBIN0000DOP
|
906
|
906
|
Processed
|
03/02/2024
|
|
9989840643
|
|
Bandu
|
()
|
|
33
|
JUKKAL
|
TS-29-001-011-013/010355
(GUNDUR)
|
3629001000NRG24181220230571682
|
18/12/2023
|
Bhavrao
|
3629001WL025639
|
Bhavrao
|
50330501
|
SBIN0000DOP
|
906
|
906
|
Processed
|
03/02/2024
|
|
9989840647
|
|
Bhavrao
|
()
|
|
34
|
JUKKAL
|
TS-29-001-011-013/010356
(GUNDUR)
|
3629001000NRG24181220230571683
|
18/12/2023
|
Devrao
|
3629001WL025639
|
Devrao
|
50330501
|
SBIN0000DOP
|
604
|
604
|
Processed
|
03/02/2024
|
|
9989840644
|
|
Devrao
|
()
|
|
35
|
JUKKAL
|
TS-29-001-011-013/010363
(GUNDUR)
|
3629001000NRG24181220230571684
|
18/12/2023
|
Laxksman
|
3629001WL025639
|
Laxksman
|
50330501
|
SBIN0000DOP
|
906
|
906
|
Processed
|
03/02/2024
|
|
9989840592
|
|
Laxksman
|
()
|
|
36
|
JUKKAL
|
TS-29-001-011-013/010363
(GUNDUR)
|
3629001000NRG24181220230571685
|
18/12/2023
|
Naarsabai
|
3629001WL025639
|
Naarsabai
|
50330501
|
SBIN0000DOP
|
906
|
906
|
Processed
|
03/02/2024
|
|
9989840591
|
|
Naarsabai
|
()
|
|
37
|
JUKKAL
|
TS-29-001-011-013/010391
(GUNDUR)
|
3629001000NRG24181220230571615
|
18/12/2023
|
sangitha
|
3629001WL025636
|
sangitha
|
50330501
|
SBIN0000DOP
|
582
|
582
|
Processed
|
03/02/2024
|
|
9989840577
|
|
sangitha
|
()
|
|
38
|
JUKKAL
|
TS-29-001-011-013/010399
(GUNDUR)
|
3629001000NRG24181220230571687
|
18/12/2023
|
suresh
|
3629001WL025639
|
suresh
|
50330501
|
SBIN0000DOP
|
755
|
755
|
Processed
|
03/02/2024
|
|
9989840551
|
|
suresh
|
()
|
|
39
|
JUKKAL
|
TS-29-001-011-013/010407
(GUNDUR)
|
3629001000NRG24181220230571688
|
18/12/2023
|
balika
|
3629001WL025639
|
balika
|
50330501
|
SBIN0000DOP
|
755
|
755
|
Processed
|
03/02/2024
|
|
9989840548
|
|
balika
|
()
|
|
40
|
JUKKAL
|
TS-29-001-011-013/010445
(GUNDUR)
|
3629001000NRG24181220230571689
|
18/12/2023
|
pula bai
|
3629001WL025639
|
pula bai
|
50330501
|
SBIN0000DOP
|
755
|
755
|
Processed
|
03/02/2024
|
|
9989840559
|
|
pula bai
|
()
|
|
41
|
JUKKAL
|
TS-29-001-011-013/010447
(GUNDUR)
|
3629001000NRG24181220230571691
|
18/12/2023
|
sunita
|
3629001WL025639
|
sunita
|
50330501
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/02/2024
|
|
9989840560
|
|
sunita
|
()
|
|
42
|
JUKKAL
|
TS-29-001-011-013/010448
(GUNDUR)
|
3629001000NRG24181220230571693
|
18/12/2023
|
chandrakala
|
3629001WL025639
|
chandrakala
|
50330501
|
SBIN0000DOP
|
150
|
150
|
Processed
|
03/02/2024
|
|
9989840562
|
|
chandrakala
|
()
|
|
43
|
JUKKAL
|
TS-29-001-011-013/010448
(GUNDUR)
|
3629001000NRG24181220230571692
|
18/12/2023
|
siddu
|
3629001WL025639
|
siddu
|
50330501
|
SBIN0000DOP
|
150
|
150
|
Processed
|
03/02/2024
|
|
9989840561
|
|
siddu
|
()
|
|
44
|
JUKKAL
|
TS-29-001-011-013/010449
(GUNDUR)
|
3629001000NRG24181220230571694
|
18/12/2023
|
savita
|
3629001WL025639
|
savita
|
50330501
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/02/2024
|
|
9989840563
|
|
savita
|
()
|
|
45
|
JUKKAL
|
TS-29-001-011-013/010463
(GUNDUR)
|
3629001000NRG24181220230571616
|
18/12/2023
|
Suresh
|
3629001WL025636
|
Suresh
|
50330501
|
SBIN0000DOP
|
582
|
582
|
Processed
|
03/02/2024
|
|
9989840640
|
|
Suresh
|
()
|
|
46
|
JUKKAL
|
TS-29-001-011-013/010464
(GUNDUR)
|
3629001000NRG24181220230571617
|
18/12/2023
|
Gurappa
|
3629001WL025636
|
Gurappa
|
50330501
|
SBIN0000DOP
|
582
|
582
|
Processed
|
03/02/2024
|
|
9989840641
|
|
Gurappa
|
()
|
|
47
|
JUKKAL
|
TS-29-001-011-013/010465
(GUNDUR)
|
3629001000NRG24181220230571618
|
18/12/2023
|
Sunil
|
3629001WL025636
|
Sunil
|
50330501
|
SBIN0000DOP
|
582
|
582
|
Processed
|
03/02/2024
|
|
9989840642
|
|
Sunil
|
()
|
|
48
|
JUKKAL
|
TS-29-001-011-013/010466
(GUNDUR)
|
3629001000NRG24181220230571696
|
18/12/2023
|
Sunita
|
3629001WL025639
|
Sunita
|
50330501
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/02/2024
|
|
9989840650
|
|
Sunita
|
()
|
|
49
|
JUKKAL
|
TS-29-001-011-013/010466
(GUNDUR)
|
3629001000NRG24181220230571695
|
18/12/2023
|
Vittal
|
3629001WL025639
|
Vittal
|
50330501
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/02/2024
|
|
9989840649
|
|
Vittal
|
()
|
|
50
|
JUKKAL
|
TS-29-001-011-013/010495
(GUNDUR)
|
3629001000NRG24181220230571697
|
18/12/2023
|
Vijay
|
3629001WL025639
|
Vijay
|
50330501
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/02/2024
|
|
9989840616
|
|
Vijay
|
()
|
|
51
|
JUKKAL
|
TS-29-001-011-013/010541
(GUNDUR)
|
3629001000NRG24181220230571698
|
18/12/2023
|
Aanjabai
|
3629001WL025639
|
Aanjabai
|
50330501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/02/2024
|
|
9989840575
|
|
Aanjabai
|
()
|
|
52
|
JUKKAL
|
TS-29-001-013-016/010066
(LADEGAON)
|
3629001000NRG24181220230572536
|
18/12/2023
|
Sundravva
|
3629001WL025723
|
Sundravva
|
50330501
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/02/2024
|
|
9989840638
|
|
Sundravva
|
()
|
|
53
|
JUKKAL
|
TS-29-001-013-016/010174
(LADEGAON)
|
3629001000NRG24181220230572537
|
18/12/2023
|
Pul Bai
|
3629001WL025723
|
Pul Bai
|
50330501
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/02/2024
|
|
9989840613
|
|
Pul Bai
|
()
|
|
54
|
JUKKAL
|
TS-29-001-013-016/010253
(LADEGAON)
|
3629001000NRG24181220230572538
|
18/12/2023
|
Mallavva
|
3629001WL025723
|
Mallavva
|
50330501
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/02/2024
|
|
9989840617
|
|
Mallavva
|
()
|
|
55
|
JUKKAL
|
TS-29-001-013-016/010254
(LADEGAON)
|
3629001000NRG24181220230572539
|
18/12/2023
|
Laxmibai
|
3629001WL025723
|
Laxmibai
|
50330501
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/02/2024
|
|
9989840628
|
|
Laxmibai
|
()
|
|
56
|
JUKKAL
|
TS-29-001-013-016/010287
(LADEGAON)
|
3629001000NRG24181220230572540
|
18/12/2023
|
Panchapula
|
3629001WL025723
|
Panchapula
|
50330501
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/02/2024
|
|
9989840615
|
|
Panchapula
|
()
|
|
57
|
JUKKAL
|
TS-29-001-013-016/010318
(LADEGAON)
|
3629001000NRG24181220230572541
|
18/12/2023
|
Shanu Bayee
|
3629001WL025723
|
Shanu Bayee
|
50330501
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/02/2024
|
|
9989840565
|
|
Shanu Bayee
|
()
|
|
58
|
JUKKAL
|
TS-29-001-013-016/010331
(LADEGAON)
|
3629001000NRG24181220230572562
|
18/12/2023
|
Savithri
|
3629001WL025726
|
Savithri
|
50330501
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9989840639
|
|
Savithri
|
()
|
|
59
|
JUKKAL
|
TS-29-001-013-016/010367
(LADEGAON)
|
3629001000NRG24181220230572542
|
18/12/2023
|
Rukmini Bayi
|
3629001WL025723
|
Rukmini Bayi
|
50330501
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/02/2024
|
|
9989840603
|
|
Rukmini Bayi
|
()
|
|
60
|
JUKKAL
|
TS-29-001-013-016/010388
(LADEGAON)
|
3629001000NRG24181220230572543
|
18/12/2023
|
Naganath
|
3629001WL025723
|
Naganath
|
50330501
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/02/2024
|
|
9989840601
|
|
Naganath
|
()
|
|
61
|
JUKKAL
|
TS-29-001-013-016/010569
(LADEGAON)
|
3629001000NRG24181220230572563
|
18/12/2023
|
sanjeevkumar
|
3629001WL025726
|
sanjeevkumar
|
50330501
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9989840544
|
|
sanjeevkumar
|
()
|
|
62
|
JUKKAL
|
TS-29-001-013-016/010584
(LADEGAON)
|
3629001000NRG24181220230572545
|
18/12/2023
|
Sayavva
|
3629001WL025723
|
Sayavva
|
50330501
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/02/2024
|
|
9989840602
|
|
Sayavva
|
()
|
|
63
|
JUKKAL
|
TS-29-001-013-016/010591
(LADEGAON)
|
3629001000NRG24181220230572546
|
18/12/2023
|
Laxmibai
|
3629001WL025723
|
Laxmibai
|
50330501
|
SBIN0000DOP
|
810
|
810
|
Processed
|
03/02/2024
|
|
9989840614
|
|
Laxmibai
|
()
|
|
64
|
JUKKAL
|
TS-29-001-016-019/010013
(KHEMRAJAKALLALI)
|
3629001000NRG24181220230571715
|
18/12/2023
|
Saaru Baayi
|
3629001WL025641
|
Saaru Baayi
|
50330501
|
SBIN0000DOP
|
152
|
152
|
Processed
|
03/02/2024
|
|
9989840630
|
|
Saaru Baayi
|
()
|
|
65
|
JUKKAL
|
TS-29-001-016-019/010015
(KHEMRAJAKALLALI)
|
3629001000NRG24181220230571716
|
18/12/2023
|
Sarubayi
|
3629001WL025641
|
Sarubayi
|
50330501
|
SBIN0000DOP
|
304
|
304
|
Processed
|
03/02/2024
|
|
9989840661
|
|
Sarubayi
|
()
|
|
66
|
JUKKAL
|
TS-29-001-016-019/010017
(KHEMRAJAKALLALI)
|
3629001000NRG24181220230571717
|
18/12/2023
|
Hanmandlu
|
3629001WL025641
|
Hanmandlu
|
50330501
|
SBIN0000DOP
|
304
|
304
|
Processed
|
03/02/2024
|
|
9989840595
|
|
Hanmandlu
|
()
|
|
67
|
JUKKAL
|
TS-29-001-016-019/010136
(KHEMRAJAKALLALI)
|
3629001000NRG24181220230571718
|
18/12/2023
|
Chinna Mogulaiah
|
3629001WL025641
|
Chinna Mogulaiah
|
50330501
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/02/2024
|
|
9989840582
|
|
Chinna Mogulaiah
|
()
|
|
68
|
JUKKAL
|
TS-29-001-016-019/010136
(KHEMRAJAKALLALI)
|
3629001000NRG24181220230571719
|
18/12/2023
|
Eeravva
|
3629001WL025641
|
Eeravva
|
50330501
|
SBIN0000DOP
|
300
|
300
|
Processed
|
03/02/2024
|
|
9989840657
|
|
Eeravva
|
()
|
|
69
|
JUKKAL
|
TS-29-001-016-019/010166
(KHEMRAJAKALLALI)
|
3629001000NRG24181220230571720
|
18/12/2023
|
Bandelisab
|
3629001WL025641
|
Bandelisab
|
50330501
|
SBIN0000DOP
|
300
|
300
|
Processed
|
03/02/2024
|
|
9989840655
|
|
Bandelisab
|
()
|
|
70
|
JUKKAL
|
TS-29-001-016-019/010166
(KHEMRAJAKALLALI)
|
3629001000NRG24181220230571721
|
18/12/2023
|
Raimanbee
|
3629001WL025641
|
Raimanbee
|
50330501
|
SBIN0000DOP
|
300
|
300
|
Processed
|
03/02/2024
|
|
9989840656
|
|
Raimanbee
|
()
|
|
71
|
JUKKAL
|
TS-29-001-016-019/010297
(KHEMRAJAKALLALI)
|
3629001000NRG24181220230571722
|
18/12/2023
|
Vilas
|
3629001WL025641
|
Vilas
|
50330501
|
SBIN0000DOP
|
150
|
150
|
Processed
|
03/02/2024
|
|
9989840635
|
|
Vilas
|
()
|
|
72
|
JUKKAL
|
TS-29-001-016-019/010343
(KHEMRAJAKALLALI)
|
3629001000NRG24181220230571723
|
18/12/2023
|
Laxmanna
|
3629001WL025641
|
Laxmanna
|
50330501
|
SBIN0000DOP
|
155
|
155
|
Processed
|
03/02/2024
|
|
9989840631
|
|
Laxmanna
|
()
|
|
73
|
JUKKAL
|
TS-29-001-016-019/010482
(KHEMRAJAKALLALI)
|
3629001000NRG24181220230571724
|
18/12/2023
|
Rajabai
|
3629001WL025641
|
Rajabai
|
50330501
|
SBIN0000DOP
|
408
|
408
|
Processed
|
03/02/2024
|
|
9989840633
|
|
Rajabai
|
()
|
|
74
|
JUKKAL
|
TS-29-001-016-019/010490
(KHEMRAJAKALLALI)
|
3629001000NRG24181220230571726
|
18/12/2023
|
Bhumavva
|
3629001WL025641
|
Bhumavva
|
50330501
|
SBIN0000DOP
|
155
|
155
|
Processed
|
03/02/2024
|
|
9989840632
|
|
Bhumavva
|
()
|
|
75
|
JUKKAL
|
TS-29-001-016-019/010542
(KHEMRAJAKALLALI)
|
3629001000NRG24181220230571727
|
18/12/2023
|
Khaja
|
3629001WL025641
|
Khaja
|
50330501
|
SBIN0000DOP
|
408
|
408
|
Processed
|
03/02/2024
|
|
9989840580
|
|
Khaja
|
()
|
|
76
|
JUKKAL
|
TS-29-001-016-019/010557
(KHEMRAJAKALLALI)
|
3629001000NRG24181220230571728
|
18/12/2023
|
Gangamani
|
3629001WL025641
|
Gangamani
|
50330501
|
SBIN0000DOP
|
136
|
136
|
Processed
|
03/02/2024
|
|
9989840637
|
|
Gangamani
|
()
|
|
77
|
JUKKAL
|
TS-29-001-016-019/010557
(KHEMRAJAKALLALI)
|
3629001000NRG24181220230571729
|
18/12/2023
|
Sugunavva
|
3629001WL025641
|
Sugunavva
|
50330501
|
SBIN0000DOP
|
136
|
136
|
Processed
|
03/02/2024
|
|
9989840636
|
|
Sugunavva
|
()
|
|
78
|
JUKKAL
|
TS-29-001-016-019/010561
(KHEMRAJAKALLALI)
|
3629001000NRG24181220230571730
|
18/12/2023
|
pandari
|
3629001WL025641
|
pandari
|
50330501
|
SBIN0000DOP
|
447
|
447
|
Processed
|
03/02/2024
|
|
9989840578
|
|
pandari
|
()
|
|
79
|
JUKKAL
|
TS-29-001-016-019/010668
(KHEMRAJAKALLALI)
|
3629001000NRG24181220230571731
|
18/12/2023
|
Gopal
|
3629001WL025641
|
Gopal
|
50330501
|
SBIN0000DOP
|
149
|
149
|
Processed
|
03/02/2024
|
|
9989840658
|
|
Gopal
|
()
|
|
80
|
JUKKAL
|
TS-29-001-018-021/010055
(MAHAMMADABAD)
|
3629001000NRG24181220230572405
|
18/12/2023
|
Paramesh
|
3629001WL025701
|
Paramesh
|
50330501
|
SBIN0000DOP
|
334
|
334
|
Processed
|
03/02/2024
|
|
9989840522
|
|
Paramesh
|
()
|
|
81
|
JUKKAL
|
TS-29-001-018-021/010081
(MAHAMMADABAD)
|
3629001000NRG24181220230572406
|
18/12/2023
|
Nirmala
|
3629001WL025701
|
Nirmala
|
50330501
|
SBIN0000DOP
|
501
|
501
|
Processed
|
03/02/2024
|
|
9989840521
|
|
Nirmala
|
()
|
|
82
|
JUKKAL
|
TS-29-001-018-021/010177
(MAHAMMADABAD)
|
3629001000NRG24181220230572409
|
18/12/2023
|
Rukkavva
|
3629001WL025701
|
Rukkavva
|
50330501
|
SBIN0000DOP
|
334
|
334
|
Processed
|
03/02/2024
|
|
9989840519
|
|
Rukkavva
|
()
|
|
83
|
JUKKAL
|
TS-29-001-018-021/010249
(MAHAMMADABAD)
|
3629001000NRG24181220230572410
|
18/12/2023
|
Gangavva
|
3629001WL025701
|
Gangavva
|
50330501
|
SBIN0000DOP
|
501
|
501
|
Processed
|
03/02/2024
|
|
9989840634
|
|
Gangavva
|
()
|
|
84
|
JUKKAL
|
TS-29-001-018-021/010381
(MAHAMMADABAD)
|
3629001000NRG24181220230572411
|
18/12/2023
|
Shanta Bai
|
3629001WL025701
|
Shanta Bai
|
50330501
|
SBIN0000DOP
|
501
|
501
|
Processed
|
03/02/2024
|
|
9989840607
|
|
Shanta Bai
|
()
|
|
85
|
JUKKAL
|
TS-29-001-018-021/010452
(MAHAMMADABAD)
|
3629001000NRG24181220230572412
|
18/12/2023
|
Sayavva
|
3629001WL025701
|
Sayavva
|
50330501
|
SBIN0000DOP
|
501
|
501
|
Processed
|
03/02/2024
|
|
9989840653
|
|
Sayavva
|
()
|
|
86
|
JUKKAL
|
TS-29-001-018-021/010539
(MAHAMMADABAD)
|
3629001000NRG24181220230572413
|
18/12/2023
|
baalgoda
|
3629001WL025701
|
baalgoda
|
50330501
|
SBIN0000DOP
|
501
|
501
|
Processed
|
03/02/2024
|
|
9989840573
|
|
baalgoda
|
()
|
|
87
|
JUKKAL
|
TS-29-001-018-021/010539
(MAHAMMADABAD)
|
3629001000NRG24181220230572414
|
18/12/2023
|
bhoomavva
|
3629001WL025701
|
bhoomavva
|
50330501
|
SBIN0000DOP
|
501
|
501
|
Processed
|
03/02/2024
|
|
9989840572
|
|
bhoomavva
|
()
|
|
88
|
JUKKAL
|
TS-29-001-018-021/010552
(MAHAMMADABAD)
|
3629001000NRG24181220230572415
|
18/12/2023
|
sarevva
|
3629001WL025701
|
sarevva
|
50330501
|
SBIN0000DOP
|
334
|
334
|
Processed
|
03/02/2024
|
|
9989840581
|
|
sarevva
|
()
|
|
89
|
JUKKAL
|
TS-29-001-018-021/010686
(MAHAMMADABAD)
|
3629001000NRG24181220230572417
|
18/12/2023
|
LALITHA
|
3629001WL025701
|
LALITHA
|
50330501
|
SBIN0000DOP
|
501
|
501
|
Processed
|
03/02/2024
|
|
9989840574
|
|
LALITHA
|
()
|
|
90
|
JUKKAL
|
TS-29-001-018-021/010686
(MAHAMMADABAD)
|
3629001000NRG24181220230572416
|
18/12/2023
|
Mallu Gonda
|
3629001WL025701
|
Mallu Gonda
|
50330501
|
SBIN0000DOP
|
501
|
501
|
Processed
|
03/02/2024
|
|
9989840629
|
|
Mallu Gonda
|
()
|
|
91
|
JUKKAL
|
TS-29-001-018-021/010788
(MAHAMMADABAD)
|
3629001000NRG24181220230572418
|
18/12/2023
|
Gangavva
|
3629001WL025701
|
Gangavva
|
50330501
|
SBIN0000DOP
|
501
|
501
|
Processed
|
03/02/2024
|
|
9989840664
|
|
Gangavva
|
()
|
|
92
|
JUKKAL
|
TS-29-001-020-022/010042
(WAJRAKHANDI)
|
3629001000NRG24181220230572580
|
18/12/2023
|
Raam Baayi
|
3629001WL025731
|
Raam Baayi
|
50330501
|
SBIN0000DOP
|
790
|
790
|
Processed
|
03/02/2024
|
|
9989840532
|
|
Raam Baayi
|
()
|
|
93
|
JUKKAL
|
TS-29-001-020-022/010059
(WAJRAKHANDI)
|
3629001000NRG24181220230572583
|
18/12/2023
|
Lakshmibaayi
|
3629001WL025731
|
Lakshmibaayi
|
50330501
|
SBIN0000DOP
|
632
|
632
|
Processed
|
03/02/2024
|
|
9989840555
|
|
Lakshmibaayi
|
()
|
|
94
|
JUKKAL
|
TS-29-001-020-022/010059
(WAJRAKHANDI)
|
3629001000NRG24181220230572582
|
18/12/2023
|
Vittal
|
3629001WL025731
|
Vittal
|
50330501
|
SBIN0000DOP
|
632
|
632
|
Processed
|
03/02/2024
|
|
9989840535
|
|
Vittal
|
()
|
|
95
|
JUKKAL
|
TS-29-001-020-022/010064
(WAJRAKHANDI)
|
3629001000NRG24181220230572863
|
18/12/2023
|
Gyaneshwar
|
3629001WL025734
|
Gyaneshwar
|
50330501
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/02/2024
|
|
9989840618
|
|
Gyaneshwar
|
()
|
|
96
|
JUKKAL
|
TS-29-001-020-022/010064
(WAJRAKHANDI)
|
3629001000NRG24181220230572861
|
18/12/2023
|
Hanmanthu
|
3629001WL025734
|
Hanmanthu
|
50330501
|
SBIN0000DOP
|
300
|
300
|
Processed
|
03/02/2024
|
|
9989840539
|
|
Hanmanthu
|
()
|
|
97
|
JUKKAL
|
TS-29-001-020-022/010064
(WAJRAKHANDI)
|
3629001000NRG24181220230572862
|
18/12/2023
|
Kalavathi
|
3629001WL025734
|
Kalavathi
|
50330501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/02/2024
|
|
9989840540
|
|
Kalavathi
|
()
|
|
98
|
JUKKAL
|
TS-29-001-020-022/010065
(WAJRAKHANDI)
|
3629001000NRG24181220230572584
|
18/12/2023
|
Narsanna
|
3629001WL025731
|
Narsanna
|
50330501
|
SBIN0000DOP
|
316
|
316
|
Processed
|
03/02/2024
|
|
9989840543
|
|
Narsanna
|
()
|
|
99
|
JUKKAL
|
TS-29-001-020-022/010081
(WAJRAKHANDI)
|
3629001000NRG24181220230572864
|
18/12/2023
|
Sangayya
|
3629001WL025734
|
Sangayya
|
50330501
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/02/2024
|
|
9989840520
|
|
Sangayya
|
()
|
|
100
|
JUKKAL
|
TS-29-001-020-022/010092
(WAJRAKHANDI)
|
3629001000NRG24181220230572866
|
18/12/2023
|
Gayabaayi
|
3629001WL025734
|
Gayabaayi
|
50330501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/02/2024
|
|
9989840587
|
|
Gayabaayi
|
()
|
|
101
|
JUKKAL
|
TS-29-001-020-022/010092
(WAJRAKHANDI)
|
3629001000NRG24181220230572865
|
18/12/2023
|
Yadhavravu
|
3629001WL025734
|
Yadhavravu
|
50330501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/02/2024
|
|
9989840586
|
|
Yadhavravu
|
()
|
|
102
|
JUKKAL
|
TS-29-001-020-022/010093
(WAJRAKHANDI)
|
3629001000NRG24181220230572585
|
18/12/2023
|
Sattavva
|
3629001WL025731
|
Sattavva
|
50330501
|
SBIN0000DOP
|
474
|
474
|
Processed
|
03/02/2024
|
|
9989840524
|
|
Sattavva
|
()
|
|
103
|
JUKKAL
|
TS-29-001-020-022/010096
(WAJRAKHANDI)
|
3629001000NRG24181220230572586
|
18/12/2023
|
Lakshmibaayi
|
3629001WL025731
|
Lakshmibaayi
|
50330501
|
SBIN0000DOP
|
655
|
655
|
Processed
|
03/02/2024
|
|
9989840556
|
|
Lakshmibaayi
|
()
|
|
104
|
JUKKAL
|
TS-29-001-020-022/010105
(WAJRAKHANDI)
|
3629001000NRG24181220230572867
|
18/12/2023
|
Anjavva
|
3629001WL025734
|
Anjavva
|
50330501
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/02/2024
|
|
9989840542
|
|
Anjavva
|
()
|
|
105
|
JUKKAL
|
TS-29-001-020-022/010105
(WAJRAKHANDI)
|
3629001000NRG24181220230572868
|
18/12/2023
|
Shivaraj
|
3629001WL025734
|
Shivaraj
|
50330501
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/02/2024
|
|
9989840541
|
|
Shivaraj
|
()
|
|
106
|
JUKKAL
|
TS-29-001-020-022/010120
(WAJRAKHANDI)
|
3629001000NRG24181220230572587
|
18/12/2023
|
Ramoo
|
3629001WL025731
|
Ramoo
|
50330501
|
SBIN0000DOP
|
393
|
393
|
Processed
|
03/02/2024
|
|
9989840663
|
|
Ramoo
|
()
|
|
107
|
JUKKAL
|
TS-29-001-020-022/010127
(WAJRAKHANDI)
|
3629001000NRG24181220230572588
|
18/12/2023
|
Sonabaayi
|
3629001WL025731
|
Sonabaayi
|
50330501
|
SBIN0000DOP
|
393
|
393
|
Processed
|
03/02/2024
|
|
9989840547
|
|
Sonabaayi
|
()
|
|
108
|
JUKKAL
|
TS-29-001-020-022/010138
(WAJRAKHANDI)
|
3629001000NRG24181220230572589
|
18/12/2023
|
Ranjan Baayi
|
3629001WL025731
|
Ranjan Baayi
|
50330501
|
SBIN0000DOP
|
655
|
655
|
Processed
|
03/02/2024
|
|
9989840619
|
|
Ranjan Baayi
|
()
|
|
109
|
JUKKAL
|
TS-29-001-020-022/010142
(WAJRAKHANDI)
|
3629001000NRG24181220230572590
|
18/12/2023
|
Navaneetha
|
3629001WL025731
|
Navaneetha
|
50330501
|
SBIN0000DOP
|
655
|
655
|
Processed
|
03/02/2024
|
|
9989840621
|
|
Navaneetha
|
()
|
|
110
|
JUKKAL
|
TS-29-001-020-022/010148
(WAJRAKHANDI)
|
3629001000NRG24181220230572869
|
18/12/2023
|
Lakshmibaayi
|
3629001WL025734
|
Lakshmibaayi
|
50330501
|
SBIN0000DOP
|
330
|
330
|
Processed
|
03/02/2024
|
|
9989840537
|
|
Lakshmibaayi
|
()
|
|
111
|
JUKKAL
|
TS-29-001-020-022/010148
(WAJRAKHANDI)
|
3629001000NRG24181220230572870
|
18/12/2023
|
Raamulu
|
3629001WL025734
|
Raamulu
|
50330501
|
SBIN0000DOP
|
330
|
330
|
Processed
|
03/02/2024
|
|
9989840538
|
|
Raamulu
|
()
|
|
112
|
JUKKAL
|
TS-29-001-020-022/010150
(WAJRAKHANDI)
|
3629001000NRG24181220230572591
|
18/12/2023
|
Ratnavva
|
3629001WL025731
|
Ratnavva
|
50330501
|
SBIN0000DOP
|
655
|
655
|
Processed
|
03/02/2024
|
|
9989840545
|
|
Ratnavva
|
()
|
|
113
|
JUKKAL
|
TS-29-001-020-022/010152
(WAJRAKHANDI)
|
3629001000NRG24181220230572871
|
18/12/2023
|
Maaruti
|
3629001WL025734
|
Maaruti
|
50330501
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/02/2024
|
|
9989840576
|
|
Maaruti
|
()
|
|
114
|
JUKKAL
|
TS-29-001-020-022/010156
(WAJRAKHANDI)
|
3629001000NRG24181220230572592
|
18/12/2023
|
Pamdari
|
3629001WL025731
|
Pamdari
|
50330501
|
SBIN0000DOP
|
655
|
655
|
Processed
|
03/02/2024
|
|
9989840527
|
|
Pamdari
|
()
|
|
115
|
JUKKAL
|
TS-29-001-020-022/010156
(WAJRAKHANDI)
|
3629001000NRG24181220230572593
|
18/12/2023
|
Saayavva
|
3629001WL025731
|
Saayavva
|
50330501
|
SBIN0000DOP
|
655
|
655
|
Processed
|
03/02/2024
|
|
9989840536
|
|
Saayavva
|
()
|
|
116
|
JUKKAL
|
TS-29-001-020-022/010168
(WAJRAKHANDI)
|
3629001000NRG24181220230572594
|
18/12/2023
|
Lakshmibaayi
|
3629001WL025731
|
Lakshmibaayi
|
50330501
|
SBIN0000DOP
|
536
|
536
|
Processed
|
03/02/2024
|
|
9989840525
|
|
Lakshmibaayi
|
()
|
|
117
|
JUKKAL
|
TS-29-001-020-022/010174
(WAJRAKHANDI)
|
3629001000NRG24181220230572872
|
18/12/2023
|
Baabu
|
3629001WL025734
|
Baabu
|
50330501
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/02/2024
|
|
9989840583
|
|
Baabu
|
()
|
|
118
|
JUKKAL
|
TS-29-001-020-022/010177
(WAJRAKHANDI)
|
3629001000NRG24181220230572595
|
18/12/2023
|
Aktar Bi
|
3629001WL025731
|
Aktar Bi
|
50330501
|
SBIN0000DOP
|
670
|
670
|
Processed
|
03/02/2024
|
|
9989840651
|
|
Aktar Bi
|
()
|
|
119
|
JUKKAL
|
TS-29-001-020-022/010182
(WAJRAKHANDI)
|
3629001000NRG24181220230572596
|
18/12/2023
|
Gangavva
|
3629001WL025731
|
Gangavva
|
50330501
|
SBIN0000DOP
|
402
|
402
|
Processed
|
03/02/2024
|
|
9989840530
|
|
Gangavva
|
()
|
|
120
|
JUKKAL
|
TS-29-001-020-022/010185
(WAJRAKHANDI)
|
3629001000NRG24181220230572597
|
18/12/2023
|
Basappa
|
3629001WL025731
|
Basappa
|
50330501
|
SBIN0000DOP
|
670
|
670
|
Processed
|
03/02/2024
|
|
9989840533
|
|
Basappa
|
()
|
|
121
|
JUKKAL
|
TS-29-001-020-022/010185
(WAJRAKHANDI)
|
3629001000NRG24181220230572598
|
18/12/2023
|
Naagamma
|
3629001WL025731
|
Naagamma
|
50330501
|
SBIN0000DOP
|
536
|
536
|
Processed
|
03/02/2024
|
|
9989840523
|
|
Naagamma
|
()
|
|
122
|
JUKKAL
|
TS-29-001-020-022/010202
(WAJRAKHANDI)
|
3629001000NRG24181220230572599
|
18/12/2023
|
Baagavva
|
3629001WL025731
|
Baagavva
|
50330501
|
SBIN0000DOP
|
268
|
268
|
Processed
|
03/02/2024
|
|
9989840652
|
|
Baagavva
|
()
|
|
123
|
JUKKAL
|
TS-29-001-020-022/010211
(WAJRAKHANDI)
|
3629001000NRG24181220230572600
|
18/12/2023
|
Saavitri
|
3629001WL025731
|
Saavitri
|
50330501
|
SBIN0000DOP
|
536
|
536
|
Processed
|
03/02/2024
|
|
9989840526
|
|
Saavitri
|
()
|
|
124
|
JUKKAL
|
TS-29-001-020-022/010225
(WAJRAKHANDI)
|
3629001000NRG24181220230572873
|
18/12/2023
|
Jaishree
|
3629001WL025734
|
Jaishree
|
50330501
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/02/2024
|
|
9989840558
|
|
Jaishree
|
()
|
|
125
|
JUKKAL
|
TS-29-001-020-022/010228
(WAJRAKHANDI)
|
3629001000NRG24181220230572874
|
18/12/2023
|
Sheshaa Baayi
|
3629001WL025734
|
Sheshaa Baayi
|
50330501
|
SBIN0000DOP
|
165
|
165
|
Processed
|
03/02/2024
|
|
9989840609
|
|
Sheshaa Baayi
|
()
|
|
126
|
JUKKAL
|
TS-29-001-020-022/010232
(WAJRAKHANDI)
|
3629001000NRG24181220230572602
|
18/12/2023
|
Hanma Goud
|
3629001WL025731
|
Hanma Goud
|
50330501
|
SBIN0000DOP
|
268
|
268
|
Processed
|
03/02/2024
|
|
9989840529
|
|
Hanma Goud
|
()
|
|
127
|
JUKKAL
|
TS-29-001-020-022/010232
(WAJRAKHANDI)
|
3629001000NRG24181220230572601
|
18/12/2023
|
Rajamani
|
3629001WL025731
|
Rajamani
|
50330501
|
SBIN0000DOP
|
670
|
670
|
Processed
|
03/02/2024
|
|
9989840528
|
|
Rajamani
|
()
|
|
128
|
JUKKAL
|
TS-29-001-020-022/010238
(WAJRAKHANDI)
|
3629001000NRG24181220230572875
|
18/12/2023
|
Lacchavva
|
3629001WL025734
|
Lacchavva
|
50330501
|
SBIN0000DOP
|
810
|
810
|
Processed
|
03/02/2024
|
|
9989840546
|
|
Lacchavva
|
()
|
|
129
|
JUKKAL
|
TS-29-001-020-022/010274
(WAJRAKHANDI)
|
3629001000NRG24181220230572603
|
18/12/2023
|
Baalamani
|
3629001WL025731
|
Baalamani
|
50330501
|
SBIN0000DOP
|
810
|
810
|
Processed
|
03/02/2024
|
|
9989840534
|
|
Baalamani
|
()
|
|
130
|
JUKKAL
|
TS-29-001-020-022/010305
(WAJRAKHANDI)
|
3629001000NRG24181220230572876
|
18/12/2023
|
Raveendar Reddy
|
3629001WL025734
|
Raveendar Reddy
|
50330501
|
SBIN0000DOP
|
810
|
810
|
Processed
|
03/02/2024
|
|
9989840608
|
|
Raveendar Reddy
|
()
|
|
131
|
JUKKAL
|
TS-29-001-020-022/010311
(WAJRAKHANDI)
|
3629001000NRG24181220230572877
|
18/12/2023
|
Ashok Reddi
|
3629001WL025734
|
Ashok Reddi
|
50330501
|
SBIN0000DOP
|
810
|
810
|
Processed
|
03/02/2024
|
|
9989840659
|
|
Ashok Reddi
|
()
|
|
132
|
JUKKAL
|
TS-29-001-020-022/010311
(WAJRAKHANDI)
|
3629001000NRG24181220230572878
|
18/12/2023
|
Sunita
|
3629001WL025734
|
Sunita
|
50330501
|
SBIN0000DOP
|
810
|
810
|
Processed
|
03/02/2024
|
|
9989840660
|
|
Sunita
|
()
|
|
133
|
JUKKAL
|
TS-29-001-020-022/010341
(WAJRAKHANDI)
|
3629001000NRG24181220230572604
|
18/12/2023
|
Lakshma Goud
|
3629001WL025731
|
Lakshma Goud
|
50330501
|
SBIN0000DOP
|
648
|
648
|
Processed
|
03/02/2024
|
|
9989840588
|
|
Lakshma Goud
|
()
|
|
134
|
JUKKAL
|
TS-29-001-020-022/010369
(WAJRAKHANDI)
|
3629001000NRG24181220230572605
|
18/12/2023
|
Gangavva
|
3629001WL025731
|
Gangavva
|
50330501
|
SBIN0000DOP
|
324
|
324
|
Processed
|
03/02/2024
|
|
9989840620
|
|
Gangavva
|
()
|
|
135
|
JUKKAL
|
TS-29-001-020-022/010387
(WAJRAKHANDI)
|
3629001000NRG24181220230572606
|
18/12/2023
|
premala
|
3629001WL025731
|
premala
|
50330501
|
SBIN0000DOP
|
810
|
810
|
Processed
|
03/02/2024
|
|
9989840570
|
|
premala
|
()
|
|
136
|
JUKKAL
|
TS-29-001-020-022/010387
(WAJRAKHANDI)
|
3629001000NRG24181220230572607
|
18/12/2023
|
sayulu
|
3629001WL025731
|
sayulu
|
50330501
|
SBIN0000DOP
|
680
|
680
|
Processed
|
03/02/2024
|
|
9989840571
|
|
sayulu
|
()
|
|
137
|
JUKKAL
|
TS-29-001-020-022/010407
(WAJRAKHANDI)
|
3629001000NRG24181220230572879
|
18/12/2023
|
nirmala
|
3629001WL025734
|
nirmala
|
50330501
|
SBIN0000DOP
|
692
|
692
|
Processed
|
03/02/2024
|
|
9989840566
|
|
nirmala
|
()
|
|
138
|
JUKKAL
|
TS-29-001-020-022/010414
(WAJRAKHANDI)
|
3629001000NRG24181220230572880
|
18/12/2023
|
tukaram
|
3629001WL025734
|
tukaram
|
50330501
|
SBIN0000DOP
|
346
|
346
|
Processed
|
03/02/2024
|
|
9989840554
|
|
tukaram
|
()
|
|
139
|
JUKKAL
|
TS-29-001-020-022/010418
(WAJRAKHANDI)
|
3629001000NRG24181220230572609
|
18/12/2023
|
laxmi
|
3629001WL025731
|
laxmi
|
50330501
|
SBIN0000DOP
|
680
|
680
|
Processed
|
03/02/2024
|
|
9989840567
|
|
laxmi
|
()
|
|
140
|
JUKKAL
|
TS-29-001-020-022/010418
(WAJRAKHANDI)
|
3629001000NRG24181220230572608
|
18/12/2023
|
naveen
|
3629001WL025731
|
naveen
|
50330501
|
SBIN0000DOP
|
680
|
680
|
Processed
|
03/02/2024
|
|
9989840568
|
|
naveen
|
()
|
|
141
|
JUKKAL
|
TS-29-001-020-022/010420
(WAJRAKHANDI)
|
3629001000NRG24181220230572610
|
18/12/2023
|
kevala bai
|
3629001WL025731
|
kevala bai
|
50330501
|
SBIN0000DOP
|
544
|
544
|
Processed
|
03/02/2024
|
|
9989840557
|
|
kevala bai
|
()
|
|
142
|
JUKKAL
|
TS-29-001-020-022/010421
(WAJRAKHANDI)
|
3629001000NRG24181220230572611
|
18/12/2023
|
nagu
|
3629001WL025731
|
nagu
|
50330501
|
SBIN0000DOP
|
408
|
408
|
Processed
|
03/02/2024
|
|
9989840569
|
|
nagu
|
()
|
|
143
|
JUKKAL
|
TS-29-001-020-022/010459
(WAJRAKHANDI)
|
3629001000NRG24181220230572613
|
18/12/2023
|
padma
|
3629001WL025731
|
padma
|
50330501
|
SBIN0000DOP
|
408
|
408
|
Processed
|
03/02/2024
|
|
9989840589
|
|
padma
|
()
|
|
144
|
JUKKAL
|
TS-29-001-020-022/010460
(WAJRAKHANDI)
|
3629001000NRG24181220230572614
|
18/12/2023
|
uma
|
3629001WL025731
|
uma
|
50330501
|
SBIN0000DOP
|
700
|
700
|
Processed
|
03/02/2024
|
|
9989840648
|
|
uma
|
()
|
|
145
|
JUKKAL
|
TS-29-001-020-022/010470
(WAJRAKHANDI)
|
3629001000NRG24181220230572615
|
18/12/2023
|
sushimita
|
3629001WL025731
|
sushimita
|
50330501
|
SBIN0000DOP
|
560
|
560
|
Processed
|
03/02/2024
|
|
9989840590
|
|
sushimita
|
()
|
|
146
|
JUKKAL
|
TS-29-001-020-022/010493
(WAJRAKHANDI)
|
3629001000NRG24181220230572616
|
18/12/2023
|
nirmala
|
3629001WL025731
|
nirmala
|
50330501
|
SBIN0000DOP
|
280
|
280
|
Processed
|
03/02/2024
|
|
9989840579
|
|
nirmala
|
()
|
|
147
|
JUKKAL
|
TS-29-001-020-022/010535
(WAJRAKHANDI)
|
3629001000NRG24181220230572618
|
18/12/2023
|
Shankar
|
3629001WL025731
|
Shankar
|
50330501
|
SBIN0000DOP
|
700
|
700
|
Processed
|
03/02/2024
|
|
9989840645
|
|
Shankar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83384
|
83384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83384
|
83384
|
|
|
|
|
|
|
|