|
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-29-001-009-011/010008
(PEDDA GHULLA)
|
3629001000NRG24151220230570696
|
15/12/2023
|
Anita
|
3629001WL025534
|
Anita
|
50330501
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/02/2024
|
|
9991479153
|
|
Anita
|
()
|
|
2
|
JUKKAL
|
TS-29-001-009-011/010027
(PEDDA GHULLA)
|
3629001000NRG24151220230570697
|
15/12/2023
|
Gamgadhar
|
3629001WL025534
|
Gamgadhar
|
50330501
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/02/2024
|
|
9991479129
|
|
Gamgadhar
|
()
|
|
3
|
JUKKAL
|
TS-29-001-009-011/010063
(PEDDA GHULLA)
|
3629001000NRG24151220230570698
|
15/12/2023
|
Shalubaayi
|
3629001WL025534
|
Shalubaayi
|
50330501
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/02/2024
|
|
9991479158
|
|
Shalubaayi
|
()
|
|
4
|
JUKKAL
|
TS-29-001-009-011/010063
(PEDDA GHULLA)
|
3629001000NRG24151220230570699
|
15/12/2023
|
Varshabaayi
|
3629001WL025534
|
Varshabaayi
|
50330501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/02/2024
|
|
9991479100
|
|
Varshabaayi
|
()
|
|
5
|
JUKKAL
|
TS-29-001-009-011/010065
(PEDDA GHULLA)
|
3629001000NRG24151220230570700
|
15/12/2023
|
Madav
|
3629001WL025534
|
Madav
|
50330501
|
SBIN0000DOP
|
150
|
150
|
Processed
|
03/02/2024
|
|
9991479089
|
|
Madav
|
()
|
|
6
|
JUKKAL
|
TS-29-001-009-011/010081
(PEDDA GHULLA)
|
3629001000NRG24151220230570701
|
15/12/2023
|
Gamgadhar
|
3629001WL025534
|
Gamgadhar
|
50330501
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/02/2024
|
|
9991479090
|
|
Gamgadhar
|
()
|
|
7
|
JUKKAL
|
TS-29-001-009-011/010083
(PEDDA GHULLA)
|
3629001000NRG24151220230570702
|
15/12/2023
|
Dattha
|
3629001WL025534
|
Dattha
|
50330501
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/02/2024
|
|
9991479112
|
|
Dattha
|
()
|
|
8
|
JUKKAL
|
TS-29-001-009-011/010108
(PEDDA GHULLA)
|
3629001000NRG24151220230570705
|
15/12/2023
|
Aruna
|
3629001WL025534
|
Aruna
|
50330501
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/02/2024
|
|
9991479156
|
|
Aruna
|
()
|
|
9
|
JUKKAL
|
TS-29-001-009-011/010108
(PEDDA GHULLA)
|
3629001000NRG24151220230570704
|
15/12/2023
|
Ashok
|
3629001WL025534
|
Ashok
|
50330501
|
SBIN0000DOP
|
150
|
150
|
Processed
|
03/02/2024
|
|
9991479157
|
|
Ashok
|
()
|
|
10
|
JUKKAL
|
TS-29-001-009-011/010112
(PEDDA GHULLA)
|
3629001000NRG24151220230570706
|
15/12/2023
|
Ashok
|
3629001WL025534
|
Ashok
|
50330501
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/02/2024
|
|
9991479123
|
|
Ashok
|
()
|
|
11
|
JUKKAL
|
TS-29-001-009-011/010112
(PEDDA GHULLA)
|
3629001000NRG24151220230570707
|
15/12/2023
|
Mangala Bai
|
3629001WL025534
|
Mangala Bai
|
50330501
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/02/2024
|
|
9991479124
|
|
Mangala Bai
|
()
|
|
12
|
JUKKAL
|
TS-29-001-009-011/010113
(PEDDA GHULLA)
|
3629001000NRG24151220230570708
|
15/12/2023
|
Laxman
|
3629001WL025534
|
Laxman
|
50330501
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/02/2024
|
|
9991479150
|
|
Laxman
|
()
|
|
13
|
JUKKAL
|
TS-29-001-009-011/010124
(PEDDA GHULLA)
|
3629001000NRG24151220230570709
|
15/12/2023
|
Gudimabi
|
3629001WL025534
|
Gudimabi
|
50330501
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/02/2024
|
|
9991479152
|
|
Gudimabi
|
()
|
|
14
|
JUKKAL
|
TS-29-001-009-011/010132
(PEDDA GHULLA)
|
3629001000NRG24151220230570711
|
15/12/2023
|
Anshabaayi
|
3629001WL025534
|
Anshabaayi
|
50330501
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/02/2024
|
|
9991479122
|
|
Anshabaayi
|
()
|
|
15
|
JUKKAL
|
TS-29-001-009-011/010132
(PEDDA GHULLA)
|
3629001000NRG24151220230570710
|
15/12/2023
|
Raghunaath
|
3629001WL025534
|
Raghunaath
|
50330501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/02/2024
|
|
9991479125
|
|
Raghunaath
|
()
|
|
16
|
JUKKAL
|
TS-29-001-009-011/010153
(PEDDA GHULLA)
|
3629001000NRG24151220230570712
|
15/12/2023
|
Shashikala
|
3629001WL025534
|
Shashikala
|
50330501
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/02/2024
|
|
9991479167
|
|
Shashikala
|
()
|
|
17
|
JUKKAL
|
TS-29-001-009-011/010154
(PEDDA GHULLA)
|
3629001000NRG24151220230570713
|
15/12/2023
|
Divva Baayi
|
3629001WL025534
|
Divva Baayi
|
50330501
|
SBIN0000DOP
|
300
|
300
|
Processed
|
03/02/2024
|
|
9991479088
|
|
Divva Baayi
|
()
|
|
18
|
JUKKAL
|
TS-29-001-009-011/010156
(PEDDA GHULLA)
|
3629001000NRG24151220230570714
|
15/12/2023
|
Saraja Baayi
|
3629001WL025534
|
Saraja Baayi
|
50330501
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/02/2024
|
|
9991479154
|
|
Saraja Baayi
|
()
|
|
19
|
JUKKAL
|
TS-29-001-009-011/010279
(PEDDA GHULLA)
|
3629001000NRG24151220230570715
|
15/12/2023
|
Mannebai
|
3629001WL025534
|
Mannebai
|
50330501
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/02/2024
|
|
9991479085
|
|
Mannebai
|
()
|
|
20
|
JUKKAL
|
TS-29-001-009-011/010380
(PEDDA GHULLA)
|
3629001000NRG24151220230570716
|
15/12/2023
|
Sunita
|
3629001WL025534
|
Sunita
|
50330501
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/02/2024
|
|
9991479111
|
|
Sunita
|
()
|
|
21
|
JUKKAL
|
TS-29-001-009-011/010426
(PEDDA GHULLA)
|
3629001000NRG24151220230570718
|
15/12/2023
|
Anita
|
3629001WL025534
|
Anita
|
50330501
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/02/2024
|
|
9991479140
|
|
Anita
|
()
|
|
22
|
JUKKAL
|
TS-29-001-009-011/010426
(PEDDA GHULLA)
|
3629001000NRG24151220230570717
|
15/12/2023
|
Srihari
|
3629001WL025534
|
Srihari
|
50330501
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/02/2024
|
|
9991479149
|
|
Srihari
|
()
|
|
23
|
JUKKAL
|
TS-29-001-009-011/010456
(PEDDA GHULLA)
|
3629001000NRG24151220230570719
|
15/12/2023
|
Anjan Baayi
|
3629001WL025534
|
Anjan Baayi
|
50330501
|
SBIN0000DOP
|
150
|
150
|
Processed
|
03/02/2024
|
|
9991479163
|
|
Anjan Baayi
|
()
|
|
24
|
JUKKAL
|
TS-29-001-009-011/010459
(PEDDA GHULLA)
|
3629001000NRG24151220230570720
|
15/12/2023
|
Ali Maa Bee
|
3629001WL025534
|
Ali Maa Bee
|
50330501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/02/2024
|
|
9991479165
|
|
Ali Maa Bee
|
()
|
|
25
|
JUKKAL
|
TS-29-001-009-011/010462
(PEDDA GHULLA)
|
3629001000NRG24151220230570721
|
15/12/2023
|
Padmini
|
3629001WL025534
|
Padmini
|
50330501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/02/2024
|
|
9991479151
|
|
Padmini
|
()
|
|
26
|
JUKKAL
|
TS-29-001-009-011/010490
(PEDDA GHULLA)
|
3629001000NRG24151220230570723
|
15/12/2023
|
Mastaan Bee
|
3629001WL025534
|
Mastaan Bee
|
50330501
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/02/2024
|
|
9991479164
|
|
Mastaan Bee
|
()
|
|
27
|
JUKKAL
|
TS-29-001-009-011/010490
(PEDDA GHULLA)
|
3629001000NRG24151220230570722
|
15/12/2023
|
Raaj Mahmad
|
3629001WL025534
|
Raaj Mahmad
|
50330501
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/02/2024
|
|
9991479168
|
|
Raaj Mahmad
|
()
|
|
28
|
JUKKAL
|
TS-29-001-009-011/010510
(PEDDA GHULLA)
|
3629001000NRG24151220230570725
|
15/12/2023
|
Mahaananda
|
3629001WL025534
|
Mahaananda
|
50330501
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/02/2024
|
|
9991479169
|
|
Mahaananda
|
()
|
|
29
|
JUKKAL
|
TS-29-001-009-011/010510
(PEDDA GHULLA)
|
3629001000NRG24151220230570724
|
15/12/2023
|
Mallesh
|
3629001WL025534
|
Mallesh
|
50330501
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/02/2024
|
|
9991479133
|
|
Mallesh
|
()
|
|
30
|
JUKKAL
|
TS-29-001-009-011/010511
(PEDDA GHULLA)
|
3629001000NRG24151220230570726
|
15/12/2023
|
Prakash
|
3629001WL025534
|
Prakash
|
50330501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/02/2024
|
|
9991479136
|
|
Prakash
|
()
|
|
31
|
JUKKAL
|
TS-29-001-009-011/010511
(PEDDA GHULLA)
|
3629001000NRG24151220230570727
|
15/12/2023
|
Saavitri
|
3629001WL025534
|
Saavitri
|
50330501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/02/2024
|
|
9991479113
|
|
Saavitri
|
()
|
|
32
|
JUKKAL
|
TS-29-001-009-011/010512
(PEDDA GHULLA)
|
3629001000NRG24151220230570728
|
15/12/2023
|
Sunita
|
3629001WL025534
|
Sunita
|
50330501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/02/2024
|
|
9991479134
|
|
Sunita
|
()
|
|
33
|
JUKKAL
|
TS-29-001-009-011/010523
(PEDDA GHULLA)
|
3629001000NRG24151220230570729
|
15/12/2023
|
Gunda Baayi
|
3629001WL025534
|
Gunda Baayi
|
50330501
|
SBIN0000DOP
|
300
|
300
|
Processed
|
03/02/2024
|
|
9991479148
|
|
Gunda Baayi
|
()
|
|
34
|
JUKKAL
|
TS-29-001-009-011/010560
(PEDDA GHULLA)
|
3629001000NRG24151220230570730
|
15/12/2023
|
Bhaagyashree
|
3629001WL025534
|
Bhaagyashree
|
50330501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/02/2024
|
|
9991479145
|
|
Bhaagyashree
|
()
|
|
35
|
JUKKAL
|
TS-29-001-009-011/010593
(PEDDA GHULLA)
|
3629001000NRG24151220230570731
|
15/12/2023
|
Anushabaayi
|
3629001WL025534
|
Anushabaayi
|
50330501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/02/2024
|
|
9991479102
|
|
Anushabaayi
|
()
|
|
36
|
JUKKAL
|
TS-29-001-009-011/010600
(PEDDA GHULLA)
|
3629001000NRG24151220230570732
|
15/12/2023
|
Raaju
|
3629001WL025534
|
Raaju
|
50330501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/02/2024
|
|
9991479135
|
|
Raaju
|
()
|
|
37
|
JUKKAL
|
TS-29-001-009-011/010705
(PEDDA GHULLA)
|
3629001000NRG24151220230570733
|
15/12/2023
|
Surekha
|
3629001WL025534
|
Surekha
|
50330501
|
SBIN0000DOP
|
300
|
300
|
Processed
|
03/02/2024
|
|
9991479107
|
|
Surekha
|
()
|
|
38
|
JUKKAL
|
TS-29-001-009-011/010706
(PEDDA GHULLA)
|
3629001000NRG24151220230570734
|
15/12/2023
|
Archana
|
3629001WL025534
|
Archana
|
50330501
|
SBIN0000DOP
|
150
|
150
|
Processed
|
03/02/2024
|
|
9991479106
|
|
Archana
|
()
|
|
39
|
JUKKAL
|
TS-29-001-009-011/010759
(PEDDA GHULLA)
|
3629001000NRG24151220230570735
|
15/12/2023
|
Narsingraav
|
3629001WL025534
|
Narsingraav
|
50330501
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/02/2024
|
|
9991479141
|
|
Narsingraav
|
()
|
|
40
|
JUKKAL
|
TS-29-001-009-011/010798
(PEDDA GHULLA)
|
3629001000NRG24151220230570736
|
15/12/2023
|
Bheem Raav
|
3629001WL025534
|
Bheem Raav
|
50330501
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/02/2024
|
|
9991479118
|
|
Bheem Raav
|
()
|
|
41
|
JUKKAL
|
TS-29-001-009-011/010798
(PEDDA GHULLA)
|
3629001000NRG24151220230570737
|
15/12/2023
|
Subhadra Baayi
|
3629001WL025534
|
Subhadra Baayi
|
50330501
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/02/2024
|
|
9991479126
|
|
Subhadra Baayi
|
()
|
|
42
|
JUKKAL
|
TS-29-001-009-011/010799
(PEDDA GHULLA)
|
3629001000NRG24151220230570738
|
15/12/2023
|
Lakshman
|
3629001WL025534
|
Lakshman
|
50330501
|
SBIN0000DOP
|
300
|
300
|
Processed
|
03/02/2024
|
|
9991479119
|
|
Lakshman
|
()
|
|
43
|
JUKKAL
|
TS-29-001-009-011/010799
(PEDDA GHULLA)
|
3629001000NRG24151220230570739
|
15/12/2023
|
Sakku Baayi
|
3629001WL025534
|
Sakku Baayi
|
50330501
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/02/2024
|
|
9991479120
|
|
Sakku Baayi
|
()
|
|
44
|
JUKKAL
|
TS-29-001-009-011/010800
(PEDDA GHULLA)
|
3629001000NRG24151220230570740
|
15/12/2023
|
Balaji
|
3629001WL025534
|
Balaji
|
50330501
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/02/2024
|
|
9991479127
|
|
Balaji
|
()
|
|
45
|
JUKKAL
|
TS-29-001-009-011/010800
(PEDDA GHULLA)
|
3629001000NRG24151220230570741
|
15/12/2023
|
Lakshmi Bayi
|
3629001WL025534
|
Lakshmi Bayi
|
50330501
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/02/2024
|
|
9991479121
|
|
Lakshmi Bayi
|
()
|
|
46
|
JUKKAL
|
TS-29-001-009-011/010969
(PEDDA GHULLA)
|
3629001000NRG24151220230570742
|
15/12/2023
|
Ameenabee
|
3629001WL025534
|
Ameenabee
|
50330501
|
SBIN0000DOP
|
730
|
730
|
Processed
|
03/02/2024
|
|
9991479128
|
|
Ameenabee
|
()
|
|
47
|
JUKKAL
|
TS-29-001-009-011/010969
(PEDDA GHULLA)
|
3629001000NRG24151220230570743
|
15/12/2023
|
Mohamad
|
3629001WL025534
|
Mohamad
|
50330501
|
SBIN0000DOP
|
730
|
730
|
Processed
|
03/02/2024
|
|
9991479170
|
|
Mohamad
|
()
|
|
48
|
JUKKAL
|
TS-29-001-009-011/011103
(PEDDA GHULLA)
|
3629001000NRG24151220230570744
|
15/12/2023
|
ansar
|
3629001WL025534
|
ansar
|
50330501
|
SBIN0000DOP
|
292
|
292
|
Processed
|
03/02/2024
|
|
9991479081
|
|
ansar
|
()
|
|
49
|
JUKKAL
|
TS-29-001-009-011/011103
(PEDDA GHULLA)
|
3629001000NRG24151220230570745
|
15/12/2023
|
Hasina bee
|
3629001WL025534
|
Hasina bee
|
50330501
|
SBIN0000DOP
|
146
|
146
|
Processed
|
03/02/2024
|
|
9991479082
|
|
Hasina bee
|
()
|
|
50
|
JUKKAL
|
TS-29-001-009-011/011118
(PEDDA GHULLA)
|
3629001000NRG24151220230570746
|
15/12/2023
|
Jagadevi
|
3629001WL025534
|
Jagadevi
|
50330501
|
SBIN0000DOP
|
730
|
730
|
Processed
|
03/02/2024
|
|
9991479155
|
|
Jagadevi
|
()
|
|
51
|
JUKKAL
|
TS-29-001-009-011/011128
(PEDDA GHULLA)
|
3629001000NRG24151220230570747
|
15/12/2023
|
Madav
|
3629001WL025534
|
Madav
|
50330501
|
SBIN0000DOP
|
876
|
876
|
Processed
|
03/02/2024
|
|
9991479116
|
|
Madav
|
()
|
|
52
|
JUKKAL
|
TS-29-001-009-011/011128
(PEDDA GHULLA)
|
3629001000NRG24151220230570748
|
15/12/2023
|
Vitta Bai
|
3629001WL025534
|
Vitta Bai
|
50330501
|
SBIN0000DOP
|
876
|
876
|
Processed
|
03/02/2024
|
|
9991479117
|
|
Vitta Bai
|
()
|
|
53
|
JUKKAL
|
TS-29-001-009-011/011198
(PEDDA GHULLA)
|
3629001000NRG24151220230570749
|
15/12/2023
|
Gyaan Dev
|
3629001WL025534
|
Gyaan Dev
|
50330501
|
SBIN0000DOP
|
876
|
876
|
Processed
|
03/02/2024
|
|
9991479137
|
|
Gyaan Dev
|
()
|
|
54
|
JUKKAL
|
TS-29-001-009-011/011217
(PEDDA GHULLA)
|
3629001000NRG24151220230570750
|
15/12/2023
|
Ayub
|
3629001WL025534
|
Ayub
|
50330501
|
SBIN0000DOP
|
876
|
876
|
Processed
|
03/02/2024
|
|
9991479110
|
|
Ayub
|
()
|
|
55
|
JUKKAL
|
TS-29-001-009-011/011252
(PEDDA GHULLA)
|
3629001000NRG24151220230570751
|
15/12/2023
|
Shobha
|
3629001WL025534
|
Shobha
|
50330501
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/02/2024
|
|
9991479166
|
|
Shobha
|
()
|
|
56
|
JUKKAL
|
TS-29-001-009-011/011257
(PEDDA GHULLA)
|
3629001000NRG24151220230570752
|
15/12/2023
|
Ravindar
|
3629001WL025534
|
Ravindar
|
50330501
|
SBIN0000DOP
|
150
|
150
|
Processed
|
03/02/2024
|
|
9991479115
|
|
Ravindar
|
()
|
|
57
|
JUKKAL
|
TS-29-001-009-011/011291
(PEDDA GHULLA)
|
3629001000NRG24151220230570753
|
15/12/2023
|
Santhosh
|
3629001WL025534
|
Santhosh
|
50330501
|
SBIN0000DOP
|
150
|
150
|
Processed
|
03/02/2024
|
|
9991479139
|
|
Santhosh
|
()
|
|
58
|
JUKKAL
|
TS-29-001-009-011/011318
(PEDDA GHULLA)
|
3629001000NRG24151220230570755
|
15/12/2023
|
Khaleem
|
3629001WL025534
|
Khaleem
|
50330501
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/02/2024
|
|
9991479099
|
|
Khaleem
|
()
|
|
59
|
JUKKAL
|
TS-29-001-012-014/010011
(JUKKAL)
|
3629001000NRG24151220230570650
|
15/12/2023
|
shilpa
|
3629001WL025533
|
shilpa
|
50330501
|
SBIN0000DOP
|
835
|
835
|
Processed
|
03/02/2024
|
|
9991479132
|
|
shilpa
|
()
|
|
60
|
JUKKAL
|
TS-29-001-012-014/010018
(JUKKAL)
|
3629001000NRG24151220230570651
|
15/12/2023
|
Sayavva
|
3629001WL025533
|
Sayavva
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
03/02/2024
|
|
9991479083
|
|
Sayavva
|
()
|
|
61
|
JUKKAL
|
TS-29-001-012-014/010020
(JUKKAL)
|
3629001000NRG24151220230570652
|
15/12/2023
|
Ganga Bai
|
3629001WL025533
|
Ganga Bai
|
50330501
|
SBIN0000DOP
|
835
|
835
|
Processed
|
03/02/2024
|
|
9991479146
|
|
Ganga Bai
|
()
|
|
62
|
JUKKAL
|
TS-29-001-012-014/010038
(JUKKAL)
|
3629001000NRG24151220230570654
|
15/12/2023
|
Ramulu
|
3629001WL025533
|
Ramulu
|
50330501
|
SBIN0000DOP
|
835
|
835
|
Processed
|
03/02/2024
|
|
9991479161
|
|
Ramulu
|
()
|
|
63
|
JUKKAL
|
TS-29-001-012-014/010039
(JUKKAL)
|
3629001000NRG24151220230570655
|
15/12/2023
|
Shankar
|
3629001WL025533
|
Shankar
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
03/02/2024
|
|
9991479093
|
|
Shankar
|
()
|
|
64
|
JUKKAL
|
TS-29-001-012-014/010042
(JUKKAL)
|
3629001000NRG24151220230570656
|
15/12/2023
|
Rajiya Bee
|
3629001WL025533
|
Rajiya Bee
|
50330501
|
SBIN0000DOP
|
334
|
334
|
Processed
|
03/02/2024
|
|
9991479108
|
|
Rajiya Bee
|
()
|
|
65
|
JUKKAL
|
TS-29-001-012-014/010058
(JUKKAL)
|
3629001000NRG24151220230570657
|
15/12/2023
|
Nanda
|
3629001WL025533
|
Nanda
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
03/02/2024
|
|
9991479109
|
|
Nanda
|
()
|
|
66
|
JUKKAL
|
TS-29-001-012-014/010095
(JUKKAL)
|
3629001000NRG24151220230570658
|
15/12/2023
|
Jija Baayi
|
3629001WL025533
|
Jija Baayi
|
50330501
|
SBIN0000DOP
|
835
|
835
|
Processed
|
03/02/2024
|
|
9991479175
|
|
Jija Baayi
|
()
|
|
67
|
JUKKAL
|
TS-29-001-012-014/010114
(JUKKAL)
|
3629001000NRG24151220230570659
|
15/12/2023
|
Rukminibai
|
3629001WL025533
|
Rukminibai
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
03/02/2024
|
|
9991479097
|
|
Rukminibai
|
()
|
|
68
|
JUKKAL
|
TS-29-001-012-014/010118
(JUKKAL)
|
3629001000NRG24151220230570660
|
15/12/2023
|
Jijabai
|
3629001WL025533
|
Jijabai
|
50330501
|
SBIN0000DOP
|
835
|
835
|
Processed
|
03/02/2024
|
|
9991479131
|
|
Jijabai
|
()
|
|
69
|
JUKKAL
|
TS-29-001-012-014/010120
(JUKKAL)
|
3629001000NRG24151220230570661
|
15/12/2023
|
Radha Bai
|
3629001WL025533
|
Radha Bai
|
50330501
|
SBIN0000DOP
|
501
|
501
|
Processed
|
03/02/2024
|
|
9991479092
|
|
Radha Bai
|
()
|
|
70
|
JUKKAL
|
TS-29-001-012-014/010151
(JUKKAL)
|
3629001000NRG24151220230570662
|
15/12/2023
|
Gangaram
|
3629001WL025533
|
Gangaram
|
50330501
|
SBIN0000DOP
|
835
|
835
|
Processed
|
03/02/2024
|
|
9991479142
|
|
Gangaram
|
()
|
|
71
|
JUKKAL
|
TS-29-001-012-014/010154
(JUKKAL)
|
3629001000NRG24151220230570663
|
15/12/2023
|
Sangeetha
|
3629001WL025533
|
Sangeetha
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
03/02/2024
|
|
9991479103
|
|
Sangeetha
|
()
|
|
72
|
JUKKAL
|
TS-29-001-012-014/010203
(JUKKAL)
|
3629001000NRG24151220230570664
|
15/12/2023
|
Hulla Baayi
|
3629001WL025533
|
Hulla Baayi
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
03/02/2024
|
|
9991479138
|
|
Hulla Baayi
|
()
|
|
73
|
JUKKAL
|
TS-29-001-012-014/010237
(JUKKAL)
|
3629001000NRG24151220230570665
|
15/12/2023
|
Anjavva
|
3629001WL025533
|
Anjavva
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
03/02/2024
|
|
9991479105
|
|
Anjavva
|
()
|
|
74
|
JUKKAL
|
TS-29-001-012-014/010238
(JUKKAL)
|
3629001000NRG24151220230570666
|
15/12/2023
|
Shobha
|
3629001WL025533
|
Shobha
|
50330501
|
SBIN0000DOP
|
501
|
501
|
Processed
|
03/02/2024
|
|
9991479087
|
|
Shobha
|
()
|
|
75
|
JUKKAL
|
TS-29-001-012-014/010242
(JUKKAL)
|
3629001000NRG24151220230570667
|
15/12/2023
|
Lingavva
|
3629001WL025533
|
Lingavva
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
03/02/2024
|
|
9991479101
|
|
Lingavva
|
()
|
|
76
|
JUKKAL
|
TS-29-001-012-014/010244
(JUKKAL)
|
3629001000NRG24151220230570669
|
15/12/2023
|
Manik Bai
|
3629001WL025533
|
Manik Bai
|
50330501
|
SBIN0000DOP
|
835
|
835
|
Processed
|
03/02/2024
|
|
9991479174
|
|
Manik Bai
|
()
|
|
77
|
JUKKAL
|
TS-29-001-012-014/010249
(JUKKAL)
|
3629001000NRG24151220230570670
|
15/12/2023
|
Kera Baayi
|
3629001WL025533
|
Kera Baayi
|
50330501
|
SBIN0000DOP
|
835
|
835
|
Processed
|
03/02/2024
|
|
9991479084
|
|
Kera Baayi
|
()
|
|
78
|
JUKKAL
|
TS-29-001-012-014/010251
(JUKKAL)
|
3629001000NRG24151220230570671
|
15/12/2023
|
Vimala
|
3629001WL025533
|
Vimala
|
50330501
|
SBIN0000DOP
|
835
|
835
|
Processed
|
03/02/2024
|
|
9991479079
|
|
Vimala
|
()
|
|
79
|
JUKKAL
|
TS-29-001-012-014/010253
(JUKKAL)
|
3629001000NRG24151220230570672
|
15/12/2023
|
Shakunthala
|
3629001WL025533
|
Shakunthala
|
50330501
|
SBIN0000DOP
|
835
|
835
|
Processed
|
03/02/2024
|
|
9991479159
|
|
Shakunthala
|
()
|
|
80
|
JUKKAL
|
TS-29-001-012-014/010256
(JUKKAL)
|
3629001000NRG24151220230570674
|
15/12/2023
|
Shobha
|
3629001WL025533
|
Shobha
|
50330501
|
SBIN0000DOP
|
835
|
835
|
Processed
|
03/02/2024
|
|
9991479162
|
|
Shobha
|
()
|
|
81
|
JUKKAL
|
TS-29-001-012-014/010257
(JUKKAL)
|
3629001000NRG24151220230570675
|
15/12/2023
|
Chandravva
|
3629001WL025533
|
Chandravva
|
50330501
|
SBIN0000DOP
|
835
|
835
|
Processed
|
03/02/2024
|
|
9991479094
|
|
Chandravva
|
()
|
|
82
|
JUKKAL
|
TS-29-001-012-014/010258
(JUKKAL)
|
3629001000NRG24151220230570676
|
15/12/2023
|
Piravva
|
3629001WL025533
|
Piravva
|
50330501
|
SBIN0000DOP
|
835
|
835
|
Processed
|
03/02/2024
|
|
9991479176
|
|
Piravva
|
()
|
|
83
|
JUKKAL
|
TS-29-001-012-014/010274
(JUKKAL)
|
3629001000NRG24151220230570677
|
15/12/2023
|
Shivavva
|
3629001WL025533
|
Shivavva
|
50330501
|
SBIN0000DOP
|
167
|
167
|
Processed
|
03/02/2024
|
|
9991479091
|
|
Shivavva
|
()
|
|
84
|
JUKKAL
|
TS-29-001-012-014/010301
(JUKKAL)
|
3629001000NRG24151220230570678
|
15/12/2023
|
Chandra Bai
|
3629001WL025533
|
Chandra Bai
|
50330501
|
SBIN0000DOP
|
501
|
501
|
Processed
|
03/02/2024
|
|
9991479147
|
|
Chandra Bai
|
()
|
|
85
|
JUKKAL
|
TS-29-001-012-014/010312
(JUKKAL)
|
3629001000NRG24151220230570679
|
15/12/2023
|
Ramavva
|
3629001WL025533
|
Ramavva
|
50330501
|
SBIN0000DOP
|
835
|
835
|
Processed
|
03/02/2024
|
|
9991479086
|
|
Ramavva
|
()
|
|
86
|
JUKKAL
|
TS-29-001-012-014/010346
(JUKKAL)
|
3629001000NRG24151220230570680
|
15/12/2023
|
Manevva
|
3629001WL025533
|
Manevva
|
50330501
|
SBIN0000DOP
|
500
|
500
|
Processed
|
03/02/2024
|
|
9991479098
|
|
Manevva
|
()
|
|
87
|
JUKKAL
|
TS-29-001-012-014/010364
(JUKKAL)
|
3629001000NRG24151220230570681
|
15/12/2023
|
Janaki
|
3629001WL025533
|
Janaki
|
50330501
|
SBIN0000DOP
|
835
|
835
|
Processed
|
03/02/2024
|
|
9991479114
|
|
Janaki
|
()
|
|
88
|
JUKKAL
|
TS-29-001-012-014/010371
(JUKKAL)
|
3629001000NRG24151220230570682
|
15/12/2023
|
Anushabai
|
3629001WL025533
|
Anushabai
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
03/02/2024
|
|
9991479160
|
|
Anushabai
|
()
|
|
89
|
JUKKAL
|
TS-29-001-012-014/010396
(JUKKAL)
|
3629001000NRG24151220230570683
|
15/12/2023
|
Raobai
|
3629001WL025533
|
Raobai
|
50330501
|
SBIN0000DOP
|
835
|
835
|
Processed
|
03/02/2024
|
|
9991479095
|
|
Raobai
|
()
|
|
90
|
JUKKAL
|
TS-29-001-012-014/010401
(JUKKAL)
|
3629001000NRG24151220230570684
|
15/12/2023
|
Laalayya
|
3629001WL025533
|
Laalayya
|
50330501
|
SBIN0000DOP
|
835
|
835
|
Processed
|
03/02/2024
|
|
9991479130
|
|
Laalayya
|
()
|
|
91
|
JUKKAL
|
TS-29-001-012-014/010434
(JUKKAL)
|
3629001000NRG24151220230570685
|
15/12/2023
|
Naagabai
|
3629001WL025533
|
Naagabai
|
50330501
|
SBIN0000DOP
|
835
|
835
|
Processed
|
03/02/2024
|
|
9991479096
|
|
Naagabai
|
()
|
|
92
|
JUKKAL
|
TS-29-001-012-014/010565
(JUKKAL)
|
3629001000NRG24151220230570686
|
15/12/2023
|
Kamala Bai
|
3629001WL025533
|
Kamala Bai
|
50330501
|
SBIN0000DOP
|
835
|
835
|
Processed
|
03/02/2024
|
|
9991479104
|
|
Kamala Bai
|
()
|
|
93
|
JUKKAL
|
TS-29-001-012-014/010573
(JUKKAL)
|
3629001000NRG24151220230570687
|
15/12/2023
|
Lalitha
|
3629001WL025533
|
Lalitha
|
50330501
|
SBIN0000DOP
|
835
|
835
|
Processed
|
03/02/2024
|
|
9991479143
|
|
Lalitha
|
()
|
|
94
|
JUKKAL
|
TS-29-001-012-014/010574
(JUKKAL)
|
3629001000NRG24151220230570688
|
15/12/2023
|
Laxmi Bai
|
3629001WL025533
|
Laxmi Bai
|
50330501
|
SBIN0000DOP
|
835
|
835
|
Processed
|
03/02/2024
|
|
9991479144
|
|
Laxmi Bai
|
()
|
|
95
|
JUKKAL
|
TS-29-001-012-014/010701
(JUKKAL)
|
3629001000NRG24151220230570689
|
15/12/2023
|
Rekha
|
3629001WL025533
|
Rekha
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
03/02/2024
|
|
9991479172
|
|
Rekha
|
()
|
|
96
|
JUKKAL
|
TS-29-001-012-014/011090
(JUKKAL)
|
3629001000NRG24151220230570690
|
15/12/2023
|
rekha
|
3629001WL025533
|
rekha
|
50330501
|
SBIN0000DOP
|
835
|
835
|
Processed
|
03/02/2024
|
|
9991479171
|
|
rekha
|
()
|
|
97
|
JUKKAL
|
TS-29-001-012-014/011102
(JUKKAL)
|
3629001000NRG24151220230570691
|
15/12/2023
|
kavitha
|
3629001WL025533
|
kavitha
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
03/02/2024
|
|
9991479080
|
|
kavitha
|
()
|
|
98
|
JUKKAL
|
TS-29-001-012-014/011187
(JUKKAL)
|
3629001000NRG24151220230570692
|
15/12/2023
|
magali bai
|
3629001WL025533
|
magali bai
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
03/02/2024
|
|
9991479078
|
|
magali bai
|
()
|
|
99
|
JUKKAL
|
TS-29-001-012-014/011188
(JUKKAL)
|
3629001000NRG24151220230570693
|
15/12/2023
|
Vijay
|
3629001WL025533
|
Vijay
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
03/02/2024
|
|
9991479173
|
|
Vijay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66290
|
66290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66290
|
66290
|
|
|
|
|
|
|
|