|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JUKKAL
|
TS-29-001-011-013/010012
(GUNDUR)
|
3629001000NRG24270620230432580
|
27/06/2023
|
Baswant
|
3629001WL011530
|
Baswant
|
50330501
|
SBIN0000DOP
|
785
|
785
|
Processed
|
03/07/2023
|
|
2983761335
|
|
Baswant
|
()
|
|
2
|
JUKKAL
|
TS-29-001-011-013/010012
(GUNDUR)
|
3629001000NRG24270620230432581
|
27/06/2023
|
Hanma Bai
|
3629001WL011530
|
Hanma Bai
|
50330501
|
SBIN0000DOP
|
785
|
785
|
Processed
|
03/07/2023
|
|
2983761336
|
|
Hanma Bai
|
()
|
|
3
|
JUKKAL
|
TS-29-001-011-013/010013
(GUNDUR)
|
3629001000NRG24270620230432582
|
27/06/2023
|
Laxmibai
|
3629001WL011530
|
Laxmibai
|
50330501
|
SBIN0000DOP
|
471
|
471
|
Processed
|
03/07/2023
|
|
2983761290
|
|
Laxmibai
|
()
|
|
4
|
JUKKAL
|
TS-29-001-011-013/010013
(GUNDUR)
|
3629001000NRG24270620230432583
|
27/06/2023
|
Sudaam
|
3629001WL011530
|
Sudaam
|
50330501
|
SBIN0000DOP
|
471
|
471
|
Processed
|
03/07/2023
|
|
2983761291
|
|
Sudaam
|
()
|
|
5
|
JUKKAL
|
TS-29-001-011-013/010014
(GUNDUR)
|
3629001000NRG24270620230432584
|
27/06/2023
|
Narsa Bai
|
3629001WL011530
|
Narsa Bai
|
50330501
|
SBIN0000DOP
|
471
|
471
|
Processed
|
03/07/2023
|
|
2983761396
|
|
Narsa Bai
|
()
|
|
6
|
JUKKAL
|
TS-29-001-011-013/010015
(GUNDUR)
|
3629001000NRG24270620230432585
|
27/06/2023
|
Laxmi Bai
|
3629001WL011530
|
Laxmi Bai
|
50330501
|
SBIN0000DOP
|
785
|
785
|
Processed
|
03/07/2023
|
|
2983761380
|
|
Laxmi Bai
|
()
|
|
7
|
JUKKAL
|
TS-29-001-011-013/010016
(GUNDUR)
|
3629001000NRG24270620230432586
|
27/06/2023
|
Laxmi Bai
|
3629001WL011530
|
Laxmi Bai
|
50330501
|
SBIN0000DOP
|
785
|
785
|
Processed
|
03/07/2023
|
|
2983761337
|
|
Laxmi Bai
|
()
|
|
8
|
JUKKAL
|
TS-29-001-011-013/010019
(GUNDUR)
|
3629001000NRG24270620230432588
|
27/06/2023
|
Bharati Baayi
|
3629001WL011530
|
Bharati Baayi
|
50330501
|
SBIN0000DOP
|
628
|
628
|
Processed
|
03/07/2023
|
|
2983761417
|
|
Bharati Baayi
|
()
|
|
9
|
JUKKAL
|
TS-29-001-011-013/010019
(GUNDUR)
|
3629001000NRG24270620230432587
|
27/06/2023
|
Naganaat
|
3629001WL011530
|
Naganaat
|
50330501
|
SBIN0000DOP
|
471
|
471
|
Processed
|
03/07/2023
|
|
2983761423
|
|
Naganaat
|
()
|
|
10
|
JUKKAL
|
TS-29-001-011-013/010021
(GUNDUR)
|
3629001000NRG24270620230432589
|
27/06/2023
|
Budya Bai
|
3629001WL011530
|
Budya Bai
|
50330501
|
SBIN0000DOP
|
314
|
314
|
Processed
|
03/07/2023
|
|
2983761402
|
|
Budya Bai
|
()
|
|
11
|
JUKKAL
|
TS-29-001-011-013/010023
(GUNDUR)
|
3629001000NRG24270620230432591
|
27/06/2023
|
Thanaji
|
3629001WL011530
|
Thanaji
|
50330501
|
SBIN0000DOP
|
318
|
318
|
Processed
|
03/07/2023
|
|
2983761416
|
|
Thanaji
|
()
|
|
12
|
JUKKAL
|
TS-29-001-011-013/010023
(GUNDUR)
|
3629001000NRG24270620230432590
|
27/06/2023
|
Yadhav Rao
|
3629001WL011530
|
Yadhav Rao
|
50330501
|
SBIN0000DOP
|
795
|
795
|
Processed
|
03/07/2023
|
|
2983761338
|
|
Yadhav Rao
|
()
|
|
13
|
JUKKAL
|
TS-29-001-011-013/010026
(GUNDUR)
|
3629001000NRG24270620230432592
|
27/06/2023
|
Sheela Baayi
|
3629001WL011530
|
Sheela Baayi
|
50330501
|
SBIN0000DOP
|
636
|
636
|
Processed
|
03/07/2023
|
|
2983761379
|
|
Sheela Baayi
|
()
|
|
14
|
JUKKAL
|
TS-29-001-011-013/010029
(GUNDUR)
|
3629001000NRG24270620230432593
|
27/06/2023
|
Ganapati
|
3629001WL011530
|
Ganapati
|
50330501
|
SBIN0000DOP
|
318
|
318
|
Processed
|
03/07/2023
|
|
2983761334
|
|
Ganapati
|
()
|
|
15
|
JUKKAL
|
TS-29-001-011-013/010029
(GUNDUR)
|
3629001000NRG24270620230432594
|
27/06/2023
|
Shantaa Baayi
|
3629001WL011530
|
Shantaa Baayi
|
50330501
|
SBIN0000DOP
|
795
|
795
|
Processed
|
03/07/2023
|
|
2983761333
|
|
Shantaa Baayi
|
()
|
|
16
|
JUKKAL
|
TS-29-001-011-013/010030
(GUNDUR)
|
3629001000NRG24270620230432595
|
27/06/2023
|
Sanga Baayi
|
3629001WL011530
|
Sanga Baayi
|
50330501
|
SBIN0000DOP
|
159
|
159
|
Processed
|
03/07/2023
|
|
2983761339
|
|
Sanga Baayi
|
()
|
|
17
|
JUKKAL
|
TS-29-001-011-013/010031
(GUNDUR)
|
3629001000NRG24270620230432596
|
27/06/2023
|
Vijayamala
|
3629001WL011530
|
Vijayamala
|
50330501
|
SBIN0000DOP
|
318
|
318
|
Processed
|
03/07/2023
|
|
2983761285
|
|
Vijayamala
|
()
|
|
18
|
JUKKAL
|
TS-29-001-011-013/010032
(GUNDUR)
|
3629001000NRG24270620230432598
|
27/06/2023
|
Saayavva
|
3629001WL011530
|
Saayavva
|
50330501
|
SBIN0000DOP
|
795
|
795
|
Processed
|
03/07/2023
|
|
2983761341
|
|
Saayavva
|
()
|
|
19
|
JUKKAL
|
TS-29-001-011-013/010032
(GUNDUR)
|
3629001000NRG24270620230432597
|
27/06/2023
|
Vitta baayi
|
3629001WL011530
|
Vitta baayi
|
50330501
|
SBIN0000DOP
|
795
|
795
|
Processed
|
03/07/2023
|
|
2983761340
|
|
Vitta baayi
|
()
|
|
20
|
JUKKAL
|
TS-29-001-011-013/010035
(GUNDUR)
|
3629001000NRG24270620230432599
|
27/06/2023
|
Bali Raam
|
3629001WL011530
|
Bali Raam
|
50330501
|
SBIN0000DOP
|
159
|
159
|
Processed
|
03/07/2023
|
|
2983761342
|
|
Bali Raam
|
()
|
|
21
|
JUKKAL
|
TS-29-001-011-013/010036
(GUNDUR)
|
3629001000NRG24270620230432525
|
27/06/2023
|
Hanumavva
|
3629001WL011529
|
Hanumavva
|
50330501
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2983761343
|
|
Hanumavva
|
()
|
|
22
|
JUKKAL
|
TS-29-001-011-013/010037
(GUNDUR)
|
3629001000NRG24270620230432526
|
27/06/2023
|
Nagavva
|
3629001WL011529
|
Nagavva
|
50330501
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2983761410
|
|
Nagavva
|
()
|
|
23
|
JUKKAL
|
TS-29-001-011-013/010044
(GUNDUR)
|
3629001000NRG24270620230432527
|
27/06/2023
|
Anjani Bayi
|
3629001WL011529
|
Anjani Bayi
|
50330501
|
SBIN0000DOP
|
624
|
624
|
Processed
|
03/07/2023
|
|
2983761403
|
|
Anjani Bayi
|
()
|
|
24
|
JUKKAL
|
TS-29-001-011-013/010048
(GUNDUR)
|
3629001000NRG24270620230432529
|
27/06/2023
|
Lakshim Baayi
|
3629001WL011529
|
Lakshim Baayi
|
50330501
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2983761378
|
|
Lakshim Baayi
|
()
|
|
25
|
JUKKAL
|
TS-29-001-011-013/010048
(GUNDUR)
|
3629001000NRG24270620230432528
|
27/06/2023
|
Maaruti
|
3629001WL011529
|
Maaruti
|
50330501
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2983761377
|
|
Maaruti
|
()
|
|
26
|
JUKKAL
|
TS-29-001-011-013/010051
(GUNDUR)
|
3629001000NRG24270620230432600
|
27/06/2023
|
Vimala Baayi
|
3629001WL011530
|
Vimala Baayi
|
50330501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2983761307
|
|
Vimala Baayi
|
()
|
|
27
|
JUKKAL
|
TS-29-001-011-013/010056
(GUNDUR)
|
3629001000NRG24270620230432530
|
27/06/2023
|
Saru Baayi
|
3629001WL011529
|
Saru Baayi
|
50330501
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2983761309
|
|
Saru Baayi
|
()
|
|
28
|
JUKKAL
|
TS-29-001-011-013/010059
(GUNDUR)
|
3629001000NRG24270620230432601
|
27/06/2023
|
Ratna Baayi
|
3629001WL011530
|
Ratna Baayi
|
50330501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2983761375
|
|
Ratna Baayi
|
()
|
|
29
|
JUKKAL
|
TS-29-001-011-013/010063
(GUNDUR)
|
3629001000NRG24270620230432602
|
27/06/2023
|
Eeranna
|
3629001WL011530
|
Eeranna
|
50330501
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/07/2023
|
|
2983761301
|
|
Eeranna
|
()
|
|
30
|
JUKKAL
|
TS-29-001-011-013/010066
(GUNDUR)
|
3629001000NRG24270620230432603
|
27/06/2023
|
Maaruti
|
3629001WL011530
|
Maaruti
|
50330501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2983761398
|
|
Maaruti
|
()
|
|
31
|
JUKKAL
|
TS-29-001-011-013/010066
(GUNDUR)
|
3629001000NRG24270620230432604
|
27/06/2023
|
Naagavva
|
3629001WL011530
|
Naagavva
|
50330501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2983761399
|
|
Naagavva
|
()
|
|
32
|
JUKKAL
|
TS-29-001-011-013/010067
(GUNDUR)
|
3629001000NRG24270620230432605
|
27/06/2023
|
Hanmanth
|
3629001WL011530
|
Hanmanth
|
50330501
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/07/2023
|
|
2983761433
|
|
Hanmanth
|
()
|
|
33
|
JUKKAL
|
TS-29-001-011-013/010067
(GUNDUR)
|
3629001000NRG24270620230432606
|
27/06/2023
|
Jalaa Baayi
|
3629001WL011530
|
Jalaa Baayi
|
50330501
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/07/2023
|
|
2983761434
|
|
Jalaa Baayi
|
()
|
|
34
|
JUKKAL
|
TS-29-001-011-013/010081
(GUNDUR)
|
3629001000NRG24270620230432608
|
27/06/2023
|
Dhanu Baayi
|
3629001WL011530
|
Dhanu Baayi
|
50330501
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/07/2023
|
|
2983761431
|
|
Dhanu Baayi
|
()
|
|
35
|
JUKKAL
|
TS-29-001-011-013/010081
(GUNDUR)
|
3629001000NRG24270620230432607
|
27/06/2023
|
Maaruti
|
3629001WL011530
|
Maaruti
|
50330501
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2983761432
|
|
Maaruti
|
()
|
|
36
|
JUKKAL
|
TS-29-001-011-013/010085
(GUNDUR)
|
3629001000NRG24270620230432610
|
27/06/2023
|
Teja Baayi
|
3629001WL011530
|
Teja Baayi
|
50330501
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2983761344
|
|
Teja Baayi
|
()
|
|
37
|
JUKKAL
|
TS-29-001-011-013/010086
(GUNDUR)
|
3629001000NRG24270620230432612
|
27/06/2023
|
Indirabai
|
3629001WL011530
|
Indirabai
|
50330501
|
SBIN0000DOP
|
312
|
312
|
Processed
|
03/07/2023
|
|
2983761331
|
|
Indirabai
|
()
|
|
38
|
JUKKAL
|
TS-29-001-011-013/010086
(GUNDUR)
|
3629001000NRG24270620230432611
|
27/06/2023
|
Maaruti
|
3629001WL011530
|
Maaruti
|
50330501
|
SBIN0000DOP
|
312
|
312
|
Processed
|
03/07/2023
|
|
2983761332
|
|
Maaruti
|
()
|
|
39
|
JUKKAL
|
TS-29-001-011-013/010087
(GUNDUR)
|
3629001000NRG24270620230432613
|
27/06/2023
|
Chandra Baayi
|
3629001WL011530
|
Chandra Baayi
|
50330501
|
SBIN0000DOP
|
624
|
624
|
Processed
|
03/07/2023
|
|
2983761345
|
|
Chandra Baayi
|
()
|
|
40
|
JUKKAL
|
TS-29-001-011-013/010093
(GUNDUR)
|
3629001000NRG24270620230432614
|
27/06/2023
|
Linguram
|
3629001WL011530
|
Linguram
|
50330501
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2983761404
|
|
Linguram
|
()
|
|
41
|
JUKKAL
|
TS-29-001-011-013/010093
(GUNDUR)
|
3629001000NRG24270620230432615
|
27/06/2023
|
Rathnabai
|
3629001WL011530
|
Rathnabai
|
50330501
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2983761390
|
|
Rathnabai
|
()
|
|
42
|
JUKKAL
|
TS-29-001-011-013/010096
(GUNDUR)
|
3629001000NRG24270620230432616
|
27/06/2023
|
Narsappa
|
3629001WL011530
|
Narsappa
|
50330501
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2983761299
|
|
Narsappa
|
()
|
|
43
|
JUKKAL
|
TS-29-001-011-013/010098
(GUNDUR)
|
3629001000NRG24270620230432531
|
27/06/2023
|
Maruti
|
3629001WL011529
|
Maruti
|
50330501
|
SBIN0000DOP
|
624
|
624
|
Processed
|
03/07/2023
|
|
2983761346
|
|
Maruti
|
()
|
|
44
|
JUKKAL
|
TS-29-001-011-013/010098
(GUNDUR)
|
3629001000NRG24270620230432532
|
27/06/2023
|
Sayavva
|
3629001WL011529
|
Sayavva
|
50330501
|
SBIN0000DOP
|
624
|
624
|
Processed
|
03/07/2023
|
|
2983761347
|
|
Sayavva
|
()
|
|
45
|
JUKKAL
|
TS-29-001-011-013/010101
(GUNDUR)
|
3629001000NRG24270620230432533
|
27/06/2023
|
Gangaram
|
3629001WL011529
|
Gangaram
|
50330501
|
SBIN0000DOP
|
624
|
624
|
Processed
|
03/07/2023
|
|
2983761413
|
|
Gangaram
|
()
|
|
46
|
JUKKAL
|
TS-29-001-011-013/010101
(GUNDUR)
|
3629001000NRG24270620230432534
|
27/06/2023
|
Sarubai
|
3629001WL011529
|
Sarubai
|
50330501
|
SBIN0000DOP
|
624
|
624
|
Processed
|
03/07/2023
|
|
2983761353
|
|
Sarubai
|
()
|
|
47
|
JUKKAL
|
TS-29-001-011-013/010105
(GUNDUR)
|
3629001000NRG24270620230432617
|
27/06/2023
|
Rama
|
3629001WL011530
|
Rama
|
50330501
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2983761382
|
|
Rama
|
()
|
|
48
|
JUKKAL
|
TS-29-001-011-013/010105
(GUNDUR)
|
3629001000NRG24270620230432618
|
27/06/2023
|
Sheshabai
|
3629001WL011530
|
Sheshabai
|
50330501
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2983761391
|
|
Sheshabai
|
()
|
|
49
|
JUKKAL
|
TS-29-001-011-013/010107
(GUNDUR)
|
3629001000NRG24270620230432535
|
27/06/2023
|
Anushabai
|
3629001WL011529
|
Anushabai
|
50330501
|
SBIN0000DOP
|
790
|
790
|
Processed
|
03/07/2023
|
|
2983761376
|
|
Anushabai
|
()
|
|
50
|
JUKKAL
|
TS-29-001-011-013/010111
(GUNDUR)
|
3629001000NRG24270620230432537
|
27/06/2023
|
Venkavva
|
3629001WL011529
|
Venkavva
|
50330501
|
SBIN0000DOP
|
790
|
790
|
Processed
|
03/07/2023
|
|
2983761426
|
|
Venkavva
|
()
|
|
51
|
JUKKAL
|
TS-29-001-011-013/010112
(GUNDUR)
|
3629001000NRG24270620230432538
|
27/06/2023
|
Anajavva
|
3629001WL011529
|
Anajavva
|
50330501
|
SBIN0000DOP
|
790
|
790
|
Processed
|
03/07/2023
|
|
2983761412
|
|
Anajavva
|
()
|
|
52
|
JUKKAL
|
TS-29-001-011-013/010113
(GUNDUR)
|
3629001000NRG24270620230432539
|
27/06/2023
|
Baabu
|
3629001WL011529
|
Baabu
|
50330501
|
SBIN0000DOP
|
790
|
790
|
Processed
|
03/07/2023
|
|
2983761424
|
|
Baabu
|
()
|
|
53
|
JUKKAL
|
TS-29-001-011-013/010113
(GUNDUR)
|
3629001000NRG24270620230432540
|
27/06/2023
|
sheela bai
|
3629001WL011529
|
sheela bai
|
50330501
|
SBIN0000DOP
|
790
|
790
|
Processed
|
03/07/2023
|
|
2983761328
|
|
sheela bai
|
()
|
|
54
|
JUKKAL
|
TS-29-001-011-013/010114
(GUNDUR)
|
3629001000NRG24270620230432619
|
27/06/2023
|
Hanumavva
|
3629001WL011530
|
Hanumavva
|
50330501
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2983761419
|
|
Hanumavva
|
()
|
|
55
|
JUKKAL
|
TS-29-001-011-013/010126
(GUNDUR)
|
3629001000NRG24270620230432541
|
27/06/2023
|
Narsabai
|
3629001WL011529
|
Narsabai
|
50330501
|
SBIN0000DOP
|
790
|
790
|
Processed
|
03/07/2023
|
|
2983761381
|
|
Narsabai
|
()
|
|
56
|
JUKKAL
|
TS-29-001-011-013/010127
(GUNDUR)
|
3629001000NRG24270620230432542
|
27/06/2023
|
Saayulu
|
3629001WL011529
|
Saayulu
|
50330501
|
SBIN0000DOP
|
790
|
790
|
Processed
|
03/07/2023
|
|
2983761348
|
|
Saayulu
|
()
|
|
57
|
JUKKAL
|
TS-29-001-011-013/010127
(GUNDUR)
|
3629001000NRG24270620230432543
|
27/06/2023
|
Shobabai
|
3629001WL011529
|
Shobabai
|
50330501
|
SBIN0000DOP
|
790
|
790
|
Processed
|
03/07/2023
|
|
2983761349
|
|
Shobabai
|
()
|
|
58
|
JUKKAL
|
TS-29-001-011-013/010129
(GUNDUR)
|
3629001000NRG24270620230432620
|
27/06/2023
|
Maaruthi
|
3629001WL011530
|
Maaruthi
|
50330501
|
SBIN0000DOP
|
632
|
632
|
Processed
|
03/07/2023
|
|
2983761435
|
|
Maaruthi
|
()
|
|
59
|
JUKKAL
|
TS-29-001-011-013/010133
(GUNDUR)
|
3629001000NRG24270620230432621
|
27/06/2023
|
Vandana
|
3629001WL011530
|
Vandana
|
50330501
|
SBIN0000DOP
|
158
|
158
|
Processed
|
03/07/2023
|
|
2983761302
|
|
Vandana
|
()
|
|
60
|
JUKKAL
|
TS-29-001-011-013/010139
(GUNDUR)
|
3629001000NRG24270620230432623
|
27/06/2023
|
Sakkubai
|
3629001WL011530
|
Sakkubai
|
50330501
|
SBIN0000DOP
|
790
|
790
|
Processed
|
03/07/2023
|
|
2983761374
|
|
Sakkubai
|
()
|
|
61
|
JUKKAL
|
TS-29-001-011-013/010140
(GUNDUR)
|
3629001000NRG24270620230432544
|
27/06/2023
|
Padminibaayi
|
3629001WL011529
|
Padminibaayi
|
50330501
|
SBIN0000DOP
|
632
|
632
|
Processed
|
03/07/2023
|
|
2983761373
|
|
Padminibaayi
|
()
|
|
62
|
JUKKAL
|
TS-29-001-011-013/010150
(GUNDUR)
|
3629001000NRG24270620230432546
|
27/06/2023
|
Lakshmibai
|
3629001WL011529
|
Lakshmibai
|
50330501
|
SBIN0000DOP
|
790
|
790
|
Processed
|
03/07/2023
|
|
2983761409
|
|
Lakshmibai
|
()
|
|
63
|
JUKKAL
|
TS-29-001-011-013/010150
(GUNDUR)
|
3629001000NRG24270620230432545
|
27/06/2023
|
Raama
|
3629001WL011529
|
Raama
|
50330501
|
SBIN0000DOP
|
790
|
790
|
Processed
|
03/07/2023
|
|
2983761408
|
|
Raama
|
()
|
|
64
|
JUKKAL
|
TS-29-001-011-013/010151
(GUNDUR)
|
3629001000NRG24270620230432624
|
27/06/2023
|
Chandrabai
|
3629001WL011530
|
Chandrabai
|
50330501
|
SBIN0000DOP
|
790
|
790
|
Processed
|
03/07/2023
|
|
2983761395
|
|
Chandrabai
|
()
|
|
65
|
JUKKAL
|
TS-29-001-011-013/010154
(GUNDUR)
|
3629001000NRG24270620230432547
|
27/06/2023
|
Muktabai
|
3629001WL011529
|
Muktabai
|
50330501
|
SBIN0000DOP
|
790
|
790
|
Processed
|
03/07/2023
|
|
2983761394
|
|
Muktabai
|
()
|
|
66
|
JUKKAL
|
TS-29-001-011-013/010155
(GUNDUR)
|
3629001000NRG24270620230432548
|
27/06/2023
|
Kushalbai
|
3629001WL011529
|
Kushalbai
|
50330501
|
SBIN0000DOP
|
790
|
790
|
Processed
|
03/07/2023
|
|
2983761393
|
|
Kushalbai
|
()
|
|
67
|
JUKKAL
|
TS-29-001-011-013/010156
(GUNDUR)
|
3629001000NRG24270620230432625
|
27/06/2023
|
Raama
|
3629001WL011530
|
Raama
|
50330501
|
SBIN0000DOP
|
790
|
790
|
Processed
|
03/07/2023
|
|
2983761400
|
|
Raama
|
()
|
|
68
|
JUKKAL
|
TS-29-001-011-013/010156
(GUNDUR)
|
3629001000NRG24270620230432626
|
27/06/2023
|
Sangabai
|
3629001WL011530
|
Sangabai
|
50330501
|
SBIN0000DOP
|
790
|
790
|
Processed
|
03/07/2023
|
|
2983761401
|
|
Sangabai
|
()
|
|
69
|
JUKKAL
|
TS-29-001-011-013/010157
(GUNDUR)
|
3629001000NRG24270620230432628
|
27/06/2023
|
Sarubai
|
3629001WL011530
|
Sarubai
|
50330501
|
SBIN0000DOP
|
790
|
790
|
Processed
|
03/07/2023
|
|
2983761389
|
|
Sarubai
|
()
|
|
70
|
JUKKAL
|
TS-29-001-011-013/010157
(GUNDUR)
|
3629001000NRG24270620230432627
|
27/06/2023
|
Thukaram
|
3629001WL011530
|
Thukaram
|
50330501
|
SBIN0000DOP
|
790
|
790
|
Processed
|
03/07/2023
|
|
2983761388
|
|
Thukaram
|
()
|
|
71
|
JUKKAL
|
TS-29-001-011-013/010162
(GUNDUR)
|
3629001000NRG24270620230432629
|
27/06/2023
|
Shobha
|
3629001WL011530
|
Shobha
|
50330501
|
SBIN0000DOP
|
790
|
790
|
Processed
|
03/07/2023
|
|
2983761305
|
|
Shobha
|
()
|
|
72
|
JUKKAL
|
TS-29-001-011-013/010167
(GUNDUR)
|
3629001000NRG24270620230432549
|
27/06/2023
|
Babu
|
3629001WL011529
|
Babu
|
50330501
|
SBIN0000DOP
|
790
|
790
|
Processed
|
03/07/2023
|
|
2983761312
|
|
Babu
|
()
|
|
73
|
JUKKAL
|
TS-29-001-011-013/010167
(GUNDUR)
|
3629001000NRG24270620230432550
|
27/06/2023
|
Muktha Bai
|
3629001WL011529
|
Muktha Bai
|
50330501
|
SBIN0000DOP
|
790
|
790
|
Processed
|
03/07/2023
|
|
2983761421
|
|
Muktha Bai
|
()
|
|
74
|
JUKKAL
|
TS-29-001-011-013/010168
(GUNDUR)
|
3629001000NRG24270620230432552
|
27/06/2023
|
Shanthabai
|
3629001WL011529
|
Shanthabai
|
50330501
|
SBIN0000DOP
|
790
|
790
|
Processed
|
03/07/2023
|
|
2983761406
|
|
Shanthabai
|
()
|
|
75
|
JUKKAL
|
TS-29-001-011-013/010168
(GUNDUR)
|
3629001000NRG24270620230432551
|
27/06/2023
|
Sitharam
|
3629001WL011529
|
Sitharam
|
50330501
|
SBIN0000DOP
|
790
|
790
|
Processed
|
03/07/2023
|
|
2983761405
|
|
Sitharam
|
()
|
|
76
|
JUKKAL
|
TS-29-001-011-013/010175
(GUNDUR)
|
3629001000NRG24270620230432553
|
27/06/2023
|
Lalabai
|
3629001WL011529
|
Lalabai
|
50330501
|
SBIN0000DOP
|
790
|
790
|
Processed
|
03/07/2023
|
|
2983761385
|
|
Lalabai
|
()
|
|
77
|
JUKKAL
|
TS-29-001-011-013/010178
(GUNDUR)
|
3629001000NRG24270620230432554
|
27/06/2023
|
Indirabai
|
3629001WL011529
|
Indirabai
|
50330501
|
SBIN0000DOP
|
790
|
790
|
Processed
|
03/07/2023
|
|
2983761289
|
|
Indirabai
|
()
|
|
78
|
JUKKAL
|
TS-29-001-011-013/010178
(GUNDUR)
|
3629001000NRG24270620230432630
|
27/06/2023
|
Laalu
|
3629001WL011530
|
Laalu
|
50330501
|
SBIN0000DOP
|
632
|
632
|
Processed
|
03/07/2023
|
|
2983761383
|
|
Laalu
|
()
|
|
79
|
JUKKAL
|
TS-29-001-011-013/010194
(GUNDUR)
|
3629001000NRG24270620230432555
|
27/06/2023
|
Ailabaayi
|
3629001WL011529
|
Ailabaayi
|
50330501
|
SBIN0000DOP
|
795
|
795
|
Processed
|
03/07/2023
|
|
2983761397
|
|
Ailabaayi
|
()
|
|
80
|
JUKKAL
|
TS-29-001-011-013/010195
(GUNDUR)
|
3629001000NRG24270620230432556
|
27/06/2023
|
Sopan
|
3629001WL011529
|
Sopan
|
50330501
|
SBIN0000DOP
|
159
|
159
|
Processed
|
03/07/2023
|
|
2983761427
|
|
Sopan
|
()
|
|
81
|
JUKKAL
|
TS-29-001-011-013/010195
(GUNDUR)
|
3629001000NRG24270620230432557
|
27/06/2023
|
Vimalbai
|
3629001WL011529
|
Vimalbai
|
50330501
|
SBIN0000DOP
|
795
|
795
|
Processed
|
03/07/2023
|
|
2983761428
|
|
Vimalbai
|
()
|
|
82
|
JUKKAL
|
TS-29-001-011-013/010197
(GUNDUR)
|
3629001000NRG24270620230432558
|
27/06/2023
|
Balaji
|
3629001WL011529
|
Balaji
|
50330501
|
SBIN0000DOP
|
636
|
636
|
Processed
|
03/07/2023
|
|
2983761354
|
|
Balaji
|
()
|
|
83
|
JUKKAL
|
TS-29-001-011-013/010198
(GUNDUR)
|
3629001000NRG24270620230432560
|
27/06/2023
|
Lakshmibai
|
3629001WL011529
|
Lakshmibai
|
50330501
|
SBIN0000DOP
|
636
|
636
|
Processed
|
03/07/2023
|
|
2983761384
|
|
Lakshmibai
|
()
|
|
84
|
JUKKAL
|
TS-29-001-011-013/010207
(GUNDUR)
|
3629001000NRG24270620230432631
|
27/06/2023
|
Umesh
|
3629001WL011530
|
Umesh
|
50330501
|
SBIN0000DOP
|
790
|
790
|
Processed
|
03/07/2023
|
|
2983761430
|
|
Umesh
|
()
|
|
85
|
JUKKAL
|
TS-29-001-011-013/010219
(GUNDUR)
|
3629001000NRG24270620230432562
|
27/06/2023
|
Chandrakala
|
3629001WL011529
|
Chandrakala
|
50330501
|
SBIN0000DOP
|
795
|
795
|
Processed
|
03/07/2023
|
|
2983761436
|
|
Chandrakala
|
()
|
|
86
|
JUKKAL
|
TS-29-001-011-013/010219
(GUNDUR)
|
3629001000NRG24270620230432561
|
27/06/2023
|
Digambar
|
3629001WL011529
|
Digambar
|
50330501
|
SBIN0000DOP
|
795
|
795
|
Processed
|
03/07/2023
|
|
2983761407
|
|
Digambar
|
()
|
|
87
|
JUKKAL
|
TS-29-001-011-013/010239
(GUNDUR)
|
3629001000NRG24270620230432633
|
27/06/2023
|
Daadarao
|
3629001WL011530
|
Daadarao
|
50330501
|
SBIN0000DOP
|
790
|
790
|
Processed
|
03/07/2023
|
|
2983761288
|
|
Daadarao
|
()
|
|
88
|
JUKKAL
|
TS-29-001-011-013/010250
(GUNDUR)
|
3629001000NRG24270620230432564
|
27/06/2023
|
Savitri
|
3629001WL011529
|
Savitri
|
50330501
|
SBIN0000DOP
|
795
|
795
|
Processed
|
03/07/2023
|
|
2983761414
|
|
Savitri
|
()
|
|
89
|
JUKKAL
|
TS-29-001-011-013/010250
(GUNDUR)
|
3629001000NRG24270620230432563
|
27/06/2023
|
Tukka Ram
|
3629001WL011529
|
Tukka Ram
|
50330501
|
SBIN0000DOP
|
795
|
795
|
Processed
|
03/07/2023
|
|
2983761284
|
|
Tukka Ram
|
()
|
|
90
|
JUKKAL
|
TS-29-001-011-013/010256
(GUNDUR)
|
3629001000NRG24270620230432565
|
27/06/2023
|
Surekha
|
3629001WL011529
|
Surekha
|
50330501
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2983761429
|
|
Surekha
|
()
|
|
91
|
JUKKAL
|
TS-29-001-011-013/010259
(GUNDUR)
|
3629001000NRG24270620230432634
|
27/06/2023
|
Kamalabai
|
3629001WL011530
|
Kamalabai
|
50330501
|
SBIN0000DOP
|
790
|
790
|
Processed
|
03/07/2023
|
|
2983761296
|
|
Kamalabai
|
()
|
|
92
|
JUKKAL
|
TS-29-001-011-013/010309
(GUNDUR)
|
3629001000NRG24270620230432635
|
27/06/2023
|
Vittabai
|
3629001WL011530
|
Vittabai
|
50330501
|
SBIN0000DOP
|
790
|
790
|
Processed
|
03/07/2023
|
|
2983761306
|
|
Vittabai
|
()
|
|
93
|
JUKKAL
|
TS-29-001-011-013/010311
(GUNDUR)
|
3629001000NRG24270620230432636
|
27/06/2023
|
Hullubai
|
3629001WL011530
|
Hullubai
|
50330501
|
SBIN0000DOP
|
316
|
316
|
Processed
|
03/07/2023
|
|
2983761411
|
|
Hullubai
|
()
|
|
94
|
JUKKAL
|
TS-29-001-011-013/010324
(GUNDUR)
|
3629001000NRG24270620230432637
|
27/06/2023
|
Kalubai
|
3629001WL011530
|
Kalubai
|
50330501
|
SBIN0000DOP
|
790
|
790
|
Processed
|
03/07/2023
|
|
2983761418
|
|
Kalubai
|
()
|
|
95
|
JUKKAL
|
TS-29-001-011-013/010325
(GUNDUR)
|
3629001000NRG24270620230432638
|
27/06/2023
|
Baalaji
|
3629001WL011530
|
Baalaji
|
50330501
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2983761304
|
|
Baalaji
|
()
|
|
96
|
JUKKAL
|
TS-29-001-011-013/010325
(GUNDUR)
|
3629001000NRG24270620230432639
|
27/06/2023
|
Chitrakala
|
3629001WL011530
|
Chitrakala
|
50330501
|
SBIN0000DOP
|
624
|
624
|
Processed
|
03/07/2023
|
|
2983761303
|
|
Chitrakala
|
()
|
|
97
|
JUKKAL
|
TS-29-001-011-013/010328
(GUNDUR)
|
3629001000NRG24270620230432640
|
27/06/2023
|
Gangamani
|
3629001WL011530
|
Gangamani
|
50330501
|
SBIN0000DOP
|
312
|
312
|
Processed
|
03/07/2023
|
|
2983761422
|
|
Gangamani
|
()
|
|
98
|
JUKKAL
|
TS-29-001-011-013/010335
(GUNDUR)
|
3629001000NRG24270620230432641
|
27/06/2023
|
Maruti
|
3629001WL011530
|
Maruti
|
50330501
|
SBIN0000DOP
|
468
|
468
|
Processed
|
03/07/2023
|
|
2983761440
|
|
Maruti
|
()
|
|
99
|
JUKKAL
|
TS-29-001-011-013/010343
(GUNDUR)
|
3629001000NRG24270620230432566
|
27/06/2023
|
Chandar
|
3629001WL011529
|
Chandar
|
50330501
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2983761438
|
|
Chandar
|
()
|
|
100
|
JUKKAL
|
TS-29-001-011-013/010343
(GUNDUR)
|
3629001000NRG24270620230432567
|
27/06/2023
|
Jijabai
|
3629001WL011529
|
Jijabai
|
50330501
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2983761439
|
|
Jijabai
|
()
|
|
101
|
JUKKAL
|
TS-29-001-011-013/010348
(GUNDUR)
|
3629001000NRG24270620230432642
|
27/06/2023
|
Kavitha
|
3629001WL011530
|
Kavitha
|
50330501
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2983761356
|
|
Kavitha
|
()
|
|
102
|
JUKKAL
|
TS-29-001-011-013/010381
(GUNDUR)
|
3629001000NRG24270620230432644
|
27/06/2023
|
rajabai
|
3629001WL011530
|
rajabai
|
50330501
|
SBIN0000DOP
|
624
|
624
|
Processed
|
03/07/2023
|
|
2983761358
|
|
rajabai
|
()
|
|
103
|
JUKKAL
|
TS-29-001-011-013/010381
(GUNDUR)
|
3629001000NRG24270620230432643
|
27/06/2023
|
yadhu
|
3629001WL011530
|
yadhu
|
50330501
|
SBIN0000DOP
|
624
|
624
|
Processed
|
03/07/2023
|
|
2983761357
|
|
yadhu
|
()
|
|
104
|
JUKKAL
|
TS-29-001-011-013/010391
(GUNDUR)
|
3629001000NRG24270620230432568
|
27/06/2023
|
sangitha
|
3629001WL011529
|
sangitha
|
50330501
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2983761329
|
|
sangitha
|
()
|
|
105
|
JUKKAL
|
TS-29-001-011-013/010396
(GUNDUR)
|
3629001000NRG24270620230432645
|
27/06/2023
|
manohar
|
3629001WL011530
|
manohar
|
50330501
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2983761319
|
|
manohar
|
()
|
|
106
|
JUKKAL
|
TS-29-001-011-013/010398
(GUNDUR)
|
3629001000NRG24270620230432647
|
27/06/2023
|
indra bai
|
3629001WL011530
|
indra bai
|
50330501
|
SBIN0000DOP
|
628
|
628
|
Processed
|
03/07/2023
|
|
2983761318
|
|
indra bai
|
()
|
|
107
|
JUKKAL
|
TS-29-001-011-013/010398
(GUNDUR)
|
3629001000NRG24270620230432646
|
27/06/2023
|
ramarao
|
3629001WL011530
|
ramarao
|
50330501
|
SBIN0000DOP
|
624
|
624
|
Processed
|
03/07/2023
|
|
2983761359
|
|
ramarao
|
()
|
|
108
|
JUKKAL
|
TS-29-001-011-013/010400
(GUNDUR)
|
3629001000NRG24270620230432649
|
27/06/2023
|
ganyan bai
|
3629001WL011530
|
ganyan bai
|
50330501
|
SBIN0000DOP
|
785
|
785
|
Processed
|
03/07/2023
|
|
2983761316
|
|
ganyan bai
|
()
|
|
109
|
JUKKAL
|
TS-29-001-011-013/010400
(GUNDUR)
|
3629001000NRG24270620230432648
|
27/06/2023
|
maruthi
|
3629001WL011530
|
maruthi
|
50330501
|
SBIN0000DOP
|
785
|
785
|
Processed
|
03/07/2023
|
|
2983761317
|
|
maruthi
|
()
|
|
110
|
JUKKAL
|
TS-29-001-011-013/010403
(GUNDUR)
|
3629001000NRG24270620230432650
|
27/06/2023
|
savitha
|
3629001WL011530
|
savitha
|
50330501
|
SBIN0000DOP
|
628
|
628
|
Processed
|
03/07/2023
|
|
2983761315
|
|
savitha
|
()
|
|
111
|
JUKKAL
|
TS-29-001-011-013/010405
(GUNDUR)
|
3629001000NRG24270620230432651
|
27/06/2023
|
shilpa
|
3629001WL011530
|
shilpa
|
50330501
|
SBIN0000DOP
|
628
|
628
|
Processed
|
03/07/2023
|
|
2983761295
|
|
shilpa
|
()
|
|
112
|
JUKKAL
|
TS-29-001-011-013/010415
(GUNDUR)
|
3629001000NRG24270620230432652
|
27/06/2023
|
LALITHA
|
3629001WL011530
|
LALITHA
|
50330501
|
SBIN0000DOP
|
785
|
785
|
Processed
|
03/07/2023
|
|
2983761355
|
|
LALITHA
|
()
|
|
113
|
JUKKAL
|
TS-29-001-011-013/010416
(GUNDUR)
|
3629001000NRG24270620230430401
|
27/06/2023
|
maruthi
|
3629001WL011445
|
maruthi
|
50330501
|
SBIN0000DOP
|
514
|
514
|
Processed
|
03/07/2023
|
|
2983761360
|
|
maruthi
|
()
|
|
114
|
JUKKAL
|
TS-29-001-011-013/010428
(GUNDUR)
|
3629001000NRG24270620230432569
|
27/06/2023
|
namdev
|
3629001WL011529
|
namdev
|
50330501
|
SBIN0000DOP
|
624
|
624
|
Processed
|
03/07/2023
|
|
2983761361
|
|
namdev
|
()
|
|
115
|
JUKKAL
|
TS-29-001-011-013/010428
(GUNDUR)
|
3629001000NRG24270620230432570
|
27/06/2023
|
renuka
|
3629001WL011529
|
renuka
|
50330501
|
SBIN0000DOP
|
624
|
624
|
Processed
|
03/07/2023
|
|
2983761362
|
|
renuka
|
()
|
|
116
|
JUKKAL
|
TS-29-001-011-013/010445
(GUNDUR)
|
3629001000NRG24270620230432653
|
27/06/2023
|
pula bai
|
3629001WL011530
|
pula bai
|
50330501
|
SBIN0000DOP
|
785
|
785
|
Processed
|
03/07/2023
|
|
2983761325
|
|
pula bai
|
()
|
|
117
|
JUKKAL
|
TS-29-001-011-013/010446
(GUNDUR)
|
3629001000NRG24270620230432655
|
27/06/2023
|
gundu
|
3629001WL011530
|
gundu
|
50330501
|
SBIN0000DOP
|
785
|
785
|
Processed
|
03/07/2023
|
|
2983761324
|
|
gundu
|
()
|
|
118
|
JUKKAL
|
TS-29-001-011-013/010446
(GUNDUR)
|
3629001000NRG24270620230432656
|
27/06/2023
|
suman bai
|
3629001WL011530
|
suman bai
|
50330501
|
SBIN0000DOP
|
785
|
785
|
Processed
|
03/07/2023
|
|
2983761323
|
|
suman bai
|
()
|
|
119
|
JUKKAL
|
TS-29-001-011-013/010447
(GUNDUR)
|
3629001000NRG24270620230432657
|
27/06/2023
|
sunita
|
3629001WL011530
|
sunita
|
50330501
|
SBIN0000DOP
|
795
|
795
|
Processed
|
03/07/2023
|
|
2983761322
|
|
sunita
|
()
|
|
120
|
JUKKAL
|
TS-29-001-011-013/010448
(GUNDUR)
|
3629001000NRG24270620230432659
|
27/06/2023
|
chandrakala
|
3629001WL011530
|
chandrakala
|
50330501
|
SBIN0000DOP
|
795
|
795
|
Processed
|
03/07/2023
|
|
2983761320
|
|
chandrakala
|
()
|
|
121
|
JUKKAL
|
TS-29-001-011-013/010448
(GUNDUR)
|
3629001000NRG24270620230432658
|
27/06/2023
|
siddu
|
3629001WL011530
|
siddu
|
50330501
|
SBIN0000DOP
|
795
|
795
|
Processed
|
03/07/2023
|
|
2983761321
|
|
siddu
|
()
|
|
122
|
JUKKAL
|
TS-29-001-011-013/010453
(GUNDUR)
|
3629001000NRG24270620230432660
|
27/06/2023
|
meena bai
|
3629001WL011530
|
meena bai
|
50330501
|
SBIN0000DOP
|
795
|
795
|
Processed
|
03/07/2023
|
|
2983761292
|
|
meena bai
|
()
|
|
123
|
JUKKAL
|
TS-29-001-011-013/010456
(GUNDUR)
|
3629001000NRG24270620230432662
|
27/06/2023
|
savita
|
3629001WL011530
|
savita
|
50330501
|
SBIN0000DOP
|
795
|
795
|
Processed
|
03/07/2023
|
|
2983761326
|
|
savita
|
()
|
|
124
|
JUKKAL
|
TS-29-001-011-013/010456
(GUNDUR)
|
3629001000NRG24270620230432661
|
27/06/2023
|
suresh
|
3629001WL011530
|
suresh
|
50330501
|
SBIN0000DOP
|
795
|
795
|
Processed
|
03/07/2023
|
|
2983761327
|
|
suresh
|
()
|
|
125
|
JUKKAL
|
TS-29-001-011-013/010462
(GUNDUR)
|
3629001000NRG24270620230432663
|
27/06/2023
|
Sunita
|
3629001WL011530
|
Sunita
|
50330501
|
SBIN0000DOP
|
795
|
795
|
Processed
|
03/07/2023
|
|
2983761293
|
|
Sunita
|
()
|
|
126
|
JUKKAL
|
TS-29-001-011-013/010465
(GUNDUR)
|
3629001000NRG24270620230432571
|
27/06/2023
|
Sunil
|
3629001WL011529
|
Sunil
|
50330501
|
SBIN0000DOP
|
624
|
624
|
Processed
|
03/07/2023
|
|
2983761294
|
|
Sunil
|
()
|
|
127
|
JUKKAL
|
TS-29-001-011-013/010520
(GUNDUR)
|
3629001000NRG24270620230432670
|
27/06/2023
|
Naagabai
|
3629001WL011530
|
Naagabai
|
50330501
|
SBIN0000DOP
|
628
|
628
|
Processed
|
03/07/2023
|
|
2983761287
|
|
Naagabai
|
()
|
|
128
|
JUKKAL
|
TS-29-001-011-013/010520
(GUNDUR)
|
3629001000NRG24270620230432669
|
27/06/2023
|
Shyamarao
|
3629001WL011530
|
Shyamarao
|
50330501
|
SBIN0000DOP
|
628
|
628
|
Processed
|
03/07/2023
|
|
2983761286
|
|
Shyamarao
|
()
|
|
129
|
JUKKAL
|
TS-29-001-011-013/010536
(GUNDUR)
|
3629001000NRG24270620230432572
|
27/06/2023
|
Maahadu
|
3629001WL011529
|
Maahadu
|
50330501
|
SBIN0000DOP
|
624
|
624
|
Processed
|
03/07/2023
|
|
2983761308
|
|
Maahadu
|
()
|
|
130
|
JUKKAL
|
TS-29-001-011-013/010536
(GUNDUR)
|
3629001000NRG24270620230432573
|
27/06/2023
|
Shaluka
|
3629001WL011529
|
Shaluka
|
50330501
|
SBIN0000DOP
|
624
|
624
|
Processed
|
03/07/2023
|
|
2983761415
|
|
Shaluka
|
()
|
|
131
|
JUKKAL
|
TS-29-001-011-013/010537
(GUNDUR)
|
3629001000NRG24270620230432673
|
27/06/2023
|
Nirmala
|
3629001WL011530
|
Nirmala
|
50330501
|
SBIN0000DOP
|
471
|
471
|
Processed
|
03/07/2023
|
|
2983761297
|
|
Nirmala
|
()
|
|
132
|
JUKKAL
|
TS-29-001-011-013/010537
(GUNDUR)
|
3629001000NRG24270620230432672
|
27/06/2023
|
Subhash
|
3629001WL011530
|
Subhash
|
50330501
|
SBIN0000DOP
|
314
|
314
|
Processed
|
03/07/2023
|
|
2983761298
|
|
Subhash
|
()
|
|
133
|
JUKKAL
|
TS-29-001-011-013/010541
(GUNDUR)
|
3629001000NRG24270620230432575
|
27/06/2023
|
Aanjabai
|
3629001WL011529
|
Aanjabai
|
50330501
|
SBIN0000DOP
|
770
|
770
|
Processed
|
03/07/2023
|
|
2983761392
|
|
Aanjabai
|
()
|
|
134
|
JUKKAL
|
TS-29-001-011-013/010541
(GUNDUR)
|
3629001000NRG24270620230432574
|
27/06/2023
|
Sanjev
|
3629001WL011529
|
Sanjev
|
50330501
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2983761350
|
|
Sanjev
|
()
|
|
135
|
JUKKAL
|
TS-29-001-011-013/010558
(GUNDUR)
|
3629001000NRG24270620230432675
|
27/06/2023
|
Aailla Baayi
|
3629001WL011530
|
Aailla Baayi
|
50330501
|
SBIN0000DOP
|
628
|
628
|
Processed
|
03/07/2023
|
|
2983761387
|
|
Aailla Baayi
|
()
|
|
136
|
JUKKAL
|
TS-29-001-011-013/010558
(GUNDUR)
|
3629001000NRG24270620230432674
|
27/06/2023
|
Gyanu
|
3629001WL011530
|
Gyanu
|
50330501
|
SBIN0000DOP
|
314
|
314
|
Processed
|
03/07/2023
|
|
2983761386
|
|
Gyanu
|
()
|
|
137
|
JUKKAL
|
TS-29-001-011-013/010559
(GUNDUR)
|
3629001000NRG24270620230432576
|
27/06/2023
|
Shankar
|
3629001WL011529
|
Shankar
|
50330501
|
SBIN0000DOP
|
770
|
770
|
Processed
|
03/07/2023
|
|
2983761420
|
|
Shankar
|
()
|
|
138
|
JUKKAL
|
TS-29-001-014-024/010007
(BASWAPOOR)
|
3629001000NRG24270620230432524
|
27/06/2023
|
Nagnath
|
3629001WL011528
|
Nagnath
|
50330501
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
03/07/2023
|
|
2983761351
|
|
Nagnath
|
()
|
|
139
|
JUKKAL
|
TS-29-001-014-024/010281
(BASWAPOOR)
|
3629001000NRG24270620230432520
|
27/06/2023
|
Ahmed
|
3629001WL011525
|
Ahmed
|
50330501
|
SBIN0000DOP
|
3240
|
3240
|
Processed
|
03/07/2023
|
|
2983761370
|
|
Ahmed
|
()
|
|
140
|
JUKKAL
|
TS-29-001-014-024/010604
(BASWAPOOR)
|
3629001000NRG24270620230432522
|
27/06/2023
|
Husanna
|
3629001WL011527
|
Husanna
|
50330501
|
SBIN0000DOP
|
1392
|
1392
|
Processed
|
03/07/2023
|
|
2983761352
|
|
Husanna
|
()
|
|
141
|
JUKKAL
|
TS-29-001-014-024/010661
(BASWAPOOR)
|
3629001000NRG24270620230432521
|
27/06/2023
|
Shakuntala
|
3629001WL011526
|
Shakuntala
|
50330501
|
SBIN0000DOP
|
3240
|
3240
|
Processed
|
03/07/2023
|
|
2983761330
|
|
Shakuntala
|
()
|
|
142
|
JUKKAL
|
TS-29-001-038-001/010035
(SAVARGAON)
|
3629001000NRG24270620230432693
|
27/06/2023
|
Chandravva
|
3629001WL011531
|
Chandravva
|
50330501
|
SBIN0000DOP
|
730
|
730
|
Processed
|
03/07/2023
|
|
2983761367
|
|
Chandravva
|
()
|
|
143
|
JUKKAL
|
TS-29-001-038-001/010063
(SAVARGAON)
|
3629001000NRG24270620230432697
|
27/06/2023
|
Anjavva
|
3629001WL011531
|
Anjavva
|
50330501
|
SBIN0000DOP
|
432
|
432
|
Processed
|
03/07/2023
|
|
2983761368
|
|
Anjavva
|
()
|
|
144
|
JUKKAL
|
TS-29-001-038-001/010073
(SAVARGAON)
|
3629001000NRG24270620230432698
|
27/06/2023
|
Raam Daas
|
3629001WL011531
|
Raam Daas
|
50330501
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2983761366
|
|
Raam Daas
|
()
|
|
145
|
JUKKAL
|
TS-29-001-038-001/010227
(SAVARGAON)
|
3629001000NRG24270620230432715
|
27/06/2023
|
sunitha
|
3629001WL011531
|
sunitha
|
50330501
|
SBIN0000DOP
|
145
|
145
|
Processed
|
03/07/2023
|
|
2983761364
|
|
sunitha
|
()
|
|
146
|
JUKKAL
|
TS-29-001-038-001/010261
(SAVARGAON)
|
3629001000NRG24270620230432717
|
27/06/2023
|
renuka
|
3629001WL011531
|
renuka
|
50330501
|
SBIN0000DOP
|
290
|
290
|
Processed
|
03/07/2023
|
|
2983761365
|
|
renuka
|
()
|
|
147
|
JUKKAL
|
TS-29-001-038-001/010264
(SAVARGAON)
|
3629001000NRG24270620230432718
|
27/06/2023
|
laxmibai
|
3629001WL011531
|
laxmibai
|
50330501
|
SBIN0000DOP
|
715
|
715
|
Processed
|
03/07/2023
|
|
2983761314
|
|
laxmibai
|
()
|
|
148
|
JUKKAL
|
TS-29-001-038-001/010267
(SAVARGAON)
|
3629001000NRG24270620230432719
|
27/06/2023
|
rohidas
|
3629001WL011531
|
rohidas
|
50330501
|
SBIN0000DOP
|
572
|
572
|
Processed
|
03/07/2023
|
|
2983761363
|
|
rohidas
|
()
|
|
149
|
JUKKAL
|
TS-29-001-038-001/010291
(SAVARGAON)
|
3629001000NRG24270620230432722
|
27/06/2023
|
Vithabaayi
|
3629001WL011531
|
Vithabaayi
|
50330501
|
SBIN0000DOP
|
429
|
429
|
Processed
|
03/07/2023
|
|
2983761369
|
|
Vithabaayi
|
()
|
|
150
|
JUKKAL
|
TS-29-001-038-001/010292
(SAVARGAON)
|
3629001000NRG24270620230432723
|
27/06/2023
|
savithra
|
3629001WL011531
|
savithra
|
50330501
|
SBIN0000DOP
|
715
|
715
|
Processed
|
03/07/2023
|
|
2983761300
|
|
savithra
|
()
|
|
151
|
JUKKAL
|
TS-29-001-038-001/010299
(SAVARGAON)
|
3629001000NRG24270620230432725
|
27/06/2023
|
laxmibai
|
3629001WL011531
|
laxmibai
|
50330501
|
SBIN0000DOP
|
432
|
432
|
Processed
|
03/07/2023
|
|
2983761313
|
|
laxmibai
|
()
|
|
152
|
JUKKAL
|
TS-29-001-038-001/010301
(SAVARGAON)
|
3629001000NRG24270620230432728
|
27/06/2023
|
Shesha Bai
|
3629001WL011531
|
Shesha Bai
|
50330501
|
SBIN0000DOP
|
438
|
438
|
Processed
|
03/07/2023
|
|
2983761425
|
|
Shesha Bai
|
()
|
|
153
|
JUKKAL
|
TS-29-001-038-001/010304
(SAVARGAON)
|
3629001000NRG24270620230432729
|
27/06/2023
|
Balayya
|
3629001WL011531
|
Balayya
|
50330501
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2983761311
|
|
Balayya
|
()
|
|
154
|
JUKKAL
|
TS-29-001-038-001/010315
(SAVARGAON)
|
3629001000NRG24270620230432731
|
27/06/2023
|
Laxmi Bai
|
3629001WL011531
|
Laxmi Bai
|
50330501
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2983761372
|
|
Laxmi Bai
|
()
|
|
155
|
JUKKAL
|
TS-29-001-038-001/010332
(SAVARGAON)
|
3629001000NRG24270620230432738
|
27/06/2023
|
Saavitri
|
3629001WL011531
|
Saavitri
|
50330501
|
SBIN0000DOP
|
735
|
735
|
Processed
|
03/07/2023
|
|
2983761310
|
|
Saavitri
|
()
|
|
156
|
JUKKAL
|
TS-29-001-038-001/010336
(SAVARGAON)
|
3629001000NRG24270620230432739
|
27/06/2023
|
Laxkmi Bai
|
3629001WL011531
|
Laxkmi Bai
|
50330501
|
SBIN0000DOP
|
441
|
441
|
Processed
|
03/07/2023
|
|
2983761371
|
|
Laxkmi Bai
|
()
|
|
157
|
JUKKAL
|
TS-29-001-038-001/010342
(SAVARGAON)
|
3629001000NRG24270620230432740
|
27/06/2023
|
Ranjana
|
3629001WL011531
|
Ranjana
|
50330501
|
SBIN0000DOP
|
147
|
147
|
Processed
|
03/07/2023
|
|
2983761437
|
|
Ranjana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112462
|
112462
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112462
|
112462
|
|
|
|
|
|
|
|