|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JUKKAL
|
TS-29-001-007-009/010007
(PEDDA EDGI)
|
3629001000NRG24260620230425283
|
26/06/2023
|
Dama
|
3629001WL011264
|
Dama
|
50330501
|
SBIN0000DOP
|
738
|
738
|
Processed
|
03/07/2023
|
|
2983790952
|
|
Dama
|
()
|
|
2
|
JUKKAL
|
TS-29-001-007-009/010007
(PEDDA EDGI)
|
3629001000NRG24260620230425284
|
26/06/2023
|
Kanta Baayi
|
3629001WL011264
|
Kanta Baayi
|
50330501
|
SBIN0000DOP
|
738
|
738
|
Processed
|
03/07/2023
|
|
2983790866
|
|
Kanta Baayi
|
()
|
|
3
|
JUKKAL
|
TS-29-001-007-009/010093
(PEDDA EDGI)
|
3629001000NRG24260620230425285
|
26/06/2023
|
Nagamani
|
3629001WL011264
|
Nagamani
|
50330501
|
SBIN0000DOP
|
738
|
738
|
Processed
|
03/07/2023
|
|
2983790873
|
|
Nagamani
|
()
|
|
4
|
JUKKAL
|
TS-29-001-007-009/010100
(PEDDA EDGI)
|
3629001000NRG24260620230425286
|
26/06/2023
|
Anjavva
|
3629001WL011264
|
Anjavva
|
50330501
|
SBIN0000DOP
|
738
|
738
|
Processed
|
03/07/2023
|
|
2983790897
|
|
Anjavva
|
()
|
|
5
|
JUKKAL
|
TS-29-001-007-009/010108
(PEDDA EDGI)
|
3629001000NRG24260620230425287
|
26/06/2023
|
Sushila Baayi
|
3629001WL011264
|
Sushila Baayi
|
50330501
|
SBIN0000DOP
|
738
|
738
|
Processed
|
03/07/2023
|
|
2983790903
|
|
Sushila Baayi
|
()
|
|
6
|
JUKKAL
|
TS-29-001-007-009/010131
(PEDDA EDGI)
|
3629001000NRG24260620230425289
|
26/06/2023
|
Parvati
|
3629001WL011264
|
Parvati
|
50330501
|
SBIN0000DOP
|
615
|
615
|
Processed
|
03/07/2023
|
|
2983790938
|
|
Parvati
|
()
|
|
7
|
JUKKAL
|
TS-29-001-007-009/010133
(PEDDA EDGI)
|
3629001000NRG24260620230425290
|
26/06/2023
|
Hanmanlu
|
3629001WL011264
|
Hanmanlu
|
50330501
|
SBIN0000DOP
|
615
|
615
|
Processed
|
03/07/2023
|
|
2983790898
|
|
Hanmanlu
|
()
|
|
8
|
JUKKAL
|
TS-29-001-007-009/010133
(PEDDA EDGI)
|
3629001000NRG24260620230425291
|
26/06/2023
|
Venku Baayi
|
3629001WL011264
|
Venku Baayi
|
50330501
|
SBIN0000DOP
|
738
|
738
|
Processed
|
03/07/2023
|
|
2983790899
|
|
Venku Baayi
|
()
|
|
9
|
JUKKAL
|
TS-29-001-007-009/010136
(PEDDA EDGI)
|
3629001000NRG24260620230425292
|
26/06/2023
|
Babu
|
3629001WL011264
|
Babu
|
50330501
|
SBIN0000DOP
|
369
|
369
|
Processed
|
03/07/2023
|
|
2983790871
|
|
Babu
|
()
|
|
10
|
JUKKAL
|
TS-29-001-007-009/010185
(PEDDA EDGI)
|
3629001000NRG24260620230425293
|
26/06/2023
|
Anita
|
3629001WL011264
|
Anita
|
50330501
|
SBIN0000DOP
|
738
|
738
|
Processed
|
03/07/2023
|
|
2983790902
|
|
Anita
|
()
|
|
11
|
JUKKAL
|
TS-29-001-007-009/010245
(PEDDA EDGI)
|
3629001000NRG24260620230425295
|
26/06/2023
|
K.sailu
|
3629001WL011264
|
K.sailu
|
50330501
|
SBIN0000DOP
|
738
|
738
|
Processed
|
03/07/2023
|
|
2983790953
|
|
K.sailu
|
()
|
|
12
|
JUKKAL
|
TS-29-001-007-009/010247
(PEDDA EDGI)
|
3629001000NRG24260620230425297
|
26/06/2023
|
Shesharaavu
|
3629001WL011264
|
Shesharaavu
|
50330501
|
SBIN0000DOP
|
615
|
615
|
Processed
|
03/07/2023
|
|
2983790830
|
|
Shesharaavu
|
()
|
|
13
|
JUKKAL
|
TS-29-001-007-009/010303
(PEDDA EDGI)
|
3629001000NRG24260620230425298
|
26/06/2023
|
Maaruti
|
3629001WL011264
|
Maaruti
|
50330501
|
SBIN0000DOP
|
615
|
615
|
Processed
|
03/07/2023
|
|
2983790889
|
|
Maaruti
|
()
|
|
14
|
JUKKAL
|
TS-29-001-007-009/010303
(PEDDA EDGI)
|
3629001000NRG24260620230425299
|
26/06/2023
|
Naagavva
|
3629001WL011264
|
Naagavva
|
50330501
|
SBIN0000DOP
|
738
|
738
|
Processed
|
03/07/2023
|
|
2983790890
|
|
Naagavva
|
()
|
|
15
|
JUKKAL
|
TS-29-001-007-009/010322
(PEDDA EDGI)
|
3629001000NRG24260620230425301
|
26/06/2023
|
Lakshmibaayi
|
3629001WL011264
|
Lakshmibaayi
|
50330501
|
SBIN0000DOP
|
738
|
738
|
Processed
|
03/07/2023
|
|
2983790814
|
|
Lakshmibaayi
|
()
|
|
16
|
JUKKAL
|
TS-29-001-007-009/010322
(PEDDA EDGI)
|
3629001000NRG24260620230425300
|
26/06/2023
|
Madhavaravu
|
3629001WL011264
|
Madhavaravu
|
50330501
|
SBIN0000DOP
|
492
|
492
|
Processed
|
03/07/2023
|
|
2983790815
|
|
Madhavaravu
|
()
|
|
17
|
JUKKAL
|
TS-29-001-007-009/010327
(PEDDA EDGI)
|
3629001000NRG24260620230425302
|
26/06/2023
|
Devbaayi
|
3629001WL011264
|
Devbaayi
|
50330501
|
SBIN0000DOP
|
492
|
492
|
Processed
|
03/07/2023
|
|
2983790827
|
|
Devbaayi
|
()
|
|
18
|
JUKKAL
|
TS-29-001-007-009/010329
(PEDDA EDGI)
|
3629001000NRG24260620230425303
|
26/06/2023
|
Gyanoba
|
3629001WL011264
|
Gyanoba
|
50330501
|
SBIN0000DOP
|
612
|
612
|
Processed
|
03/07/2023
|
|
2983790828
|
|
Gyanoba
|
()
|
|
19
|
JUKKAL
|
TS-29-001-007-009/010336
(PEDDA EDGI)
|
3629001000NRG24260620230425304
|
26/06/2023
|
Siddavva
|
3629001WL011264
|
Siddavva
|
50330501
|
SBIN0000DOP
|
369
|
369
|
Processed
|
03/07/2023
|
|
2983790870
|
|
Siddavva
|
()
|
|
20
|
JUKKAL
|
TS-29-001-007-009/010338
(PEDDA EDGI)
|
3629001000NRG24260620230425305
|
26/06/2023
|
Gaangavvaa
|
3629001WL011264
|
Gaangavvaa
|
50330501
|
SBIN0000DOP
|
738
|
738
|
Processed
|
03/07/2023
|
|
2983790818
|
|
Gaangavvaa
|
()
|
|
21
|
JUKKAL
|
TS-29-001-007-009/010371
(PEDDA EDGI)
|
3629001000NRG24260620230425306
|
26/06/2023
|
Eearanna
|
3629001WL011264
|
Eearanna
|
50330501
|
SBIN0000DOP
|
738
|
738
|
Processed
|
03/07/2023
|
|
2983790955
|
|
Eearanna
|
()
|
|
22
|
JUKKAL
|
TS-29-001-007-009/010371
(PEDDA EDGI)
|
3629001000NRG24260620230425307
|
26/06/2023
|
Sarubai
|
3629001WL011264
|
Sarubai
|
50330501
|
SBIN0000DOP
|
738
|
738
|
Processed
|
03/07/2023
|
|
2983790956
|
|
Sarubai
|
()
|
|
23
|
JUKKAL
|
TS-29-001-007-009/010389
(PEDDA EDGI)
|
3629001000NRG24260620230425308
|
26/06/2023
|
Nagamani
|
3629001WL011264
|
Nagamani
|
50330501
|
SBIN0000DOP
|
615
|
615
|
Processed
|
03/07/2023
|
|
2983790869
|
|
Nagamani
|
()
|
|
24
|
JUKKAL
|
TS-29-001-007-009/010408
(PEDDA EDGI)
|
3629001000NRG24260620230425310
|
26/06/2023
|
Manita
|
3629001WL011264
|
Manita
|
50330501
|
SBIN0000DOP
|
738
|
738
|
Processed
|
03/07/2023
|
|
2983790944
|
|
Manita
|
()
|
|
25
|
JUKKAL
|
TS-29-001-007-009/010408
(PEDDA EDGI)
|
3629001000NRG24260620230425309
|
26/06/2023
|
Shankar Goud
|
3629001WL011264
|
Shankar Goud
|
50330501
|
SBIN0000DOP
|
738
|
738
|
Processed
|
03/07/2023
|
|
2983790943
|
|
Shankar Goud
|
()
|
|
26
|
JUKKAL
|
TS-29-001-007-009/010412
(PEDDA EDGI)
|
3629001000NRG24260620230425312
|
26/06/2023
|
Savitri
|
3629001WL011264
|
Savitri
|
50330501
|
SBIN0000DOP
|
738
|
738
|
Processed
|
03/07/2023
|
|
2983790901
|
|
Savitri
|
()
|
|
27
|
JUKKAL
|
TS-29-001-007-009/010412
(PEDDA EDGI)
|
3629001000NRG24260620230425311
|
26/06/2023
|
Suresh
|
3629001WL011264
|
Suresh
|
50330501
|
SBIN0000DOP
|
738
|
738
|
Processed
|
03/07/2023
|
|
2983790900
|
|
Suresh
|
()
|
|
28
|
JUKKAL
|
TS-29-001-007-009/010500
(PEDDA EDGI)
|
3629001000NRG24260620230425314
|
26/06/2023
|
Shantabai
|
3629001WL011264
|
Shantabai
|
50330501
|
SBIN0000DOP
|
492
|
492
|
Processed
|
03/07/2023
|
|
2983790867
|
|
Shantabai
|
()
|
|
29
|
JUKKAL
|
TS-29-001-007-009/010512
(PEDDA EDGI)
|
3629001000NRG24260620230425315
|
26/06/2023
|
Peeraji
|
3629001WL011264
|
Peeraji
|
50330501
|
SBIN0000DOP
|
615
|
615
|
Processed
|
03/07/2023
|
|
2983790904
|
|
Peeraji
|
()
|
|
30
|
JUKKAL
|
TS-29-001-007-009/010536
(PEDDA EDGI)
|
3629001000NRG24260620230425316
|
26/06/2023
|
Bhagirathabai
|
3629001WL011264
|
Bhagirathabai
|
50330501
|
SBIN0000DOP
|
615
|
615
|
Processed
|
03/07/2023
|
|
2983790937
|
|
Bhagirathabai
|
()
|
|
31
|
JUKKAL
|
TS-29-001-007-009/010618
(PEDDA EDGI)
|
3629001000NRG24260620230425317
|
26/06/2023
|
Chandravva
|
3629001WL011264
|
Chandravva
|
50330501
|
SBIN0000DOP
|
738
|
738
|
Processed
|
03/07/2023
|
|
2983790951
|
|
Chandravva
|
()
|
|
32
|
JUKKAL
|
TS-29-001-007-009/010643
(PEDDA EDGI)
|
3629001000NRG24260620230425318
|
26/06/2023
|
Paarwati
|
3629001WL011264
|
Paarwati
|
50330501
|
SBIN0000DOP
|
738
|
738
|
Processed
|
03/07/2023
|
|
2983790954
|
|
Paarwati
|
()
|
|
33
|
JUKKAL
|
TS-29-001-007-009/010672
(PEDDA EDGI)
|
3629001000NRG24260620230425320
|
26/06/2023
|
Jana Bai
|
3629001WL011264
|
Jana Bai
|
50330501
|
SBIN0000DOP
|
615
|
615
|
Processed
|
03/07/2023
|
|
2983790957
|
|
Jana Bai
|
()
|
|
34
|
JUKKAL
|
TS-29-001-007-009/010706
(PEDDA EDGI)
|
3629001000NRG24260620230425321
|
26/06/2023
|
Rekha
|
3629001WL011264
|
Rekha
|
50330501
|
SBIN0000DOP
|
738
|
738
|
Processed
|
03/07/2023
|
|
2983790958
|
|
Rekha
|
()
|
|
35
|
JUKKAL
|
TS-29-001-007-009/010742
(PEDDA EDGI)
|
3629001000NRG24260620230425322
|
26/06/2023
|
Sulochana
|
3629001WL011264
|
Sulochana
|
50330501
|
SBIN0000DOP
|
615
|
615
|
Processed
|
03/07/2023
|
|
2983790945
|
|
Sulochana
|
()
|
|
36
|
JUKKAL
|
TS-29-001-007-009/010754
(PEDDA EDGI)
|
3629001000NRG24260620230425323
|
26/06/2023
|
Rukmini Bai
|
3629001WL011264
|
Rukmini Bai
|
50330501
|
SBIN0000DOP
|
738
|
738
|
Processed
|
03/07/2023
|
|
2983790872
|
|
Rukmini Bai
|
()
|
|
37
|
JUKKAL
|
TS-29-001-007-009/010759
(PEDDA EDGI)
|
3629001000NRG24260620230425324
|
26/06/2023
|
Gangavva
|
3629001WL011264
|
Gangavva
|
50330501
|
SBIN0000DOP
|
738
|
738
|
Processed
|
03/07/2023
|
|
2983790821
|
|
Gangavva
|
()
|
|
38
|
JUKKAL
|
TS-29-001-007-009/010765
(PEDDA EDGI)
|
3629001000NRG24260620230425325
|
26/06/2023
|
nirmala
|
3629001WL011264
|
nirmala
|
50330501
|
SBIN0000DOP
|
738
|
738
|
Processed
|
03/07/2023
|
|
2983790853
|
|
nirmala
|
()
|
|
39
|
JUKKAL
|
TS-29-001-007-009/010766
(PEDDA EDGI)
|
3629001000NRG24260620230425327
|
26/06/2023
|
Pandari
|
3629001WL011264
|
Pandari
|
50330501
|
SBIN0000DOP
|
615
|
615
|
Processed
|
03/07/2023
|
|
2983790855
|
|
Pandari
|
()
|
|
40
|
JUKKAL
|
TS-29-001-007-009/010766
(PEDDA EDGI)
|
3629001000NRG24260620230425326
|
26/06/2023
|
rukminibai
|
3629001WL011264
|
rukminibai
|
50330501
|
SBIN0000DOP
|
738
|
738
|
Processed
|
03/07/2023
|
|
2983790854
|
|
rukminibai
|
()
|
|
41
|
JUKKAL
|
TS-29-001-007-009/010859
(PEDDA EDGI)
|
3629001000NRG24260620230425328
|
26/06/2023
|
sangitha
|
3629001WL011264
|
sangitha
|
50330501
|
SBIN0000DOP
|
738
|
738
|
Processed
|
03/07/2023
|
|
2983790858
|
|
sangitha
|
()
|
|
42
|
JUKKAL
|
TS-29-001-007-009/010887
(PEDDA EDGI)
|
3629001000NRG24260620230425332
|
26/06/2023
|
Laxkman
|
3629001WL011264
|
Laxkman
|
50330501
|
SBIN0000DOP
|
615
|
615
|
Processed
|
03/07/2023
|
|
2983790946
|
|
Laxkman
|
()
|
|
43
|
JUKKAL
|
TS-29-001-007-009/010993
(PEDDA EDGI)
|
3629001000NRG24260620230425335
|
26/06/2023
|
Padma
|
3629001WL011264
|
Padma
|
50330501
|
SBIN0000DOP
|
738
|
738
|
Processed
|
03/07/2023
|
|
2983790939
|
|
Padma
|
()
|
|
44
|
JUKKAL
|
TS-29-001-007-009/010993
(PEDDA EDGI)
|
3629001000NRG24260620230425334
|
26/06/2023
|
Raaju
|
3629001WL011264
|
Raaju
|
50330501
|
SBIN0000DOP
|
492
|
492
|
Processed
|
03/07/2023
|
|
2983790829
|
|
Raaju
|
()
|
|
45
|
JUKKAL
|
TS-29-001-007-009/011072
(PEDDA EDGI)
|
3629001000NRG24260620230425336
|
26/06/2023
|
Laxkman
|
3629001WL011264
|
Laxkman
|
50330501
|
SBIN0000DOP
|
615
|
615
|
Processed
|
03/07/2023
|
|
2983790833
|
|
Laxkman
|
()
|
|
46
|
JUKKAL
|
TS-29-001-015-018/010004
(KHANDEBALLOOR)
|
3629001000NRG24260620230425024
|
26/06/2023
|
Madaiah
|
3629001WL011259
|
Madaiah
|
50330501
|
SBIN0000DOP
|
396
|
396
|
Processed
|
03/07/2023
|
|
2983790824
|
|
Madaiah
|
()
|
|
47
|
JUKKAL
|
TS-29-001-015-018/010006
(KHANDEBALLOOR)
|
3629001000NRG24260620230425027
|
26/06/2023
|
Laxmi
|
3629001WL011259
|
Laxmi
|
50330501
|
SBIN0000DOP
|
795
|
795
|
Processed
|
03/07/2023
|
|
2983790906
|
|
Laxmi
|
()
|
|
48
|
JUKKAL
|
TS-29-001-015-018/010006
(KHANDEBALLOOR)
|
3629001000NRG24260620230425026
|
26/06/2023
|
Lingavva
|
3629001WL011259
|
Lingavva
|
50330501
|
SBIN0000DOP
|
795
|
795
|
Processed
|
03/07/2023
|
|
2983790892
|
|
Lingavva
|
()
|
|
49
|
JUKKAL
|
TS-29-001-015-018/010006
(KHANDEBALLOOR)
|
3629001000NRG24260620230425025
|
26/06/2023
|
Vithal
|
3629001WL011259
|
Vithal
|
50330501
|
SBIN0000DOP
|
662
|
662
|
Processed
|
03/07/2023
|
|
2983790832
|
|
Vithal
|
()
|
|
50
|
JUKKAL
|
TS-29-001-015-018/010011
(KHANDEBALLOOR)
|
3629001000NRG24260620230425028
|
26/06/2023
|
Ballapa
|
3629001WL011259
|
Ballapa
|
50330501
|
SBIN0000DOP
|
795
|
795
|
Processed
|
03/07/2023
|
|
2983790861
|
|
Ballapa
|
()
|
|
51
|
JUKKAL
|
TS-29-001-015-018/010011
(KHANDEBALLOOR)
|
3629001000NRG24260620230425029
|
26/06/2023
|
Tejavva
|
3629001WL011259
|
Tejavva
|
50330501
|
SBIN0000DOP
|
795
|
795
|
Processed
|
03/07/2023
|
|
2983790885
|
|
Tejavva
|
()
|
|
52
|
JUKKAL
|
TS-29-001-015-018/010025
(KHANDEBALLOOR)
|
3629001000NRG24260620230425030
|
26/06/2023
|
Shoba Baayi
|
3629001WL011259
|
Shoba Baayi
|
50330501
|
SBIN0000DOP
|
530
|
530
|
Processed
|
03/07/2023
|
|
2983790895
|
|
Shoba Baayi
|
()
|
|
53
|
JUKKAL
|
TS-29-001-015-018/010030
(KHANDEBALLOOR)
|
3629001000NRG24260620230425031
|
26/06/2023
|
Jaigun Bee
|
3629001WL011259
|
Jaigun Bee
|
50330501
|
SBIN0000DOP
|
530
|
530
|
Processed
|
03/07/2023
|
|
2983790819
|
|
Jaigun Bee
|
()
|
|
54
|
JUKKAL
|
TS-29-001-015-018/010033
(KHANDEBALLOOR)
|
3629001000NRG24260620230425033
|
26/06/2023
|
Anushavva
|
3629001WL011259
|
Anushavva
|
50330501
|
SBIN0000DOP
|
398
|
398
|
Processed
|
03/07/2023
|
|
2983790860
|
|
Anushavva
|
()
|
|
55
|
JUKKAL
|
TS-29-001-015-018/010033
(KHANDEBALLOOR)
|
3629001000NRG24260620230425032
|
26/06/2023
|
Raamgonda
|
3629001WL011259
|
Raamgonda
|
50330501
|
SBIN0000DOP
|
398
|
398
|
Processed
|
03/07/2023
|
|
2983790859
|
|
Raamgonda
|
()
|
|
56
|
JUKKAL
|
TS-29-001-015-018/010037
(KHANDEBALLOOR)
|
3629001000NRG24260620230425034
|
26/06/2023
|
Baalayya
|
3629001WL011259
|
Baalayya
|
50330501
|
SBIN0000DOP
|
795
|
795
|
Processed
|
03/07/2023
|
|
2983790974
|
|
Baalayya
|
()
|
|
57
|
JUKKAL
|
TS-29-001-015-018/010037
(KHANDEBALLOOR)
|
3629001000NRG24260620230425035
|
26/06/2023
|
Saayavva
|
3629001WL011259
|
Saayavva
|
50330501
|
SBIN0000DOP
|
398
|
398
|
Processed
|
03/07/2023
|
|
2983790975
|
|
Saayavva
|
()
|
|
58
|
JUKKAL
|
TS-29-001-015-018/010040
(KHANDEBALLOOR)
|
3629001000NRG24260620230425036
|
26/06/2023
|
Peeravva
|
3629001WL011259
|
Peeravva
|
50330501
|
SBIN0000DOP
|
662
|
662
|
Processed
|
03/07/2023
|
|
2983790875
|
|
Peeravva
|
()
|
|
59
|
JUKKAL
|
TS-29-001-015-018/010042
(KHANDEBALLOOR)
|
3629001000NRG24260620230425037
|
26/06/2023
|
Saavitri
|
3629001WL011259
|
Saavitri
|
50330501
|
SBIN0000DOP
|
398
|
398
|
Processed
|
03/07/2023
|
|
2983790837
|
|
Saavitri
|
()
|
|
60
|
JUKKAL
|
TS-29-001-015-018/010043
(KHANDEBALLOOR)
|
3629001000NRG24260620230425038
|
26/06/2023
|
Saijanbi
|
3629001WL011259
|
Saijanbi
|
50330501
|
SBIN0000DOP
|
398
|
398
|
Processed
|
03/07/2023
|
|
2983790911
|
|
Saijanbi
|
()
|
|
61
|
JUKKAL
|
TS-29-001-015-018/010054
(KHANDEBALLOOR)
|
3629001000NRG24260620230425039
|
26/06/2023
|
Laxmi
|
3629001WL011259
|
Laxmi
|
50330501
|
SBIN0000DOP
|
662
|
662
|
Processed
|
03/07/2023
|
|
2983790909
|
|
Laxmi
|
()
|
|
62
|
JUKKAL
|
TS-29-001-015-018/010060
(KHANDEBALLOOR)
|
3629001000NRG24260620230425040
|
26/06/2023
|
Malani
|
3629001WL011259
|
Malani
|
50330501
|
SBIN0000DOP
|
132
|
132
|
Processed
|
03/07/2023
|
|
2983790891
|
|
Malani
|
()
|
|
63
|
JUKKAL
|
TS-29-001-015-018/010061
(KHANDEBALLOOR)
|
3629001000NRG24260620230425042
|
26/06/2023
|
Lakshmi
|
3629001WL011259
|
Lakshmi
|
50330501
|
SBIN0000DOP
|
398
|
398
|
Processed
|
03/07/2023
|
|
2983790941
|
|
Lakshmi
|
()
|
|
64
|
JUKKAL
|
TS-29-001-015-018/010062
(KHANDEBALLOOR)
|
3629001000NRG24260620230425043
|
26/06/2023
|
Abedaa Bee
|
3629001WL011259
|
Abedaa Bee
|
50330501
|
SBIN0000DOP
|
795
|
795
|
Processed
|
03/07/2023
|
|
2983790811
|
|
Abedaa Bee
|
()
|
|
65
|
JUKKAL
|
TS-29-001-015-018/010065
(KHANDEBALLOOR)
|
3629001000NRG24260620230425044
|
26/06/2023
|
Shashikala
|
3629001WL011259
|
Shashikala
|
50330501
|
SBIN0000DOP
|
398
|
398
|
Processed
|
03/07/2023
|
|
2983790919
|
|
Shashikala
|
()
|
|
66
|
JUKKAL
|
TS-29-001-015-018/010075
(KHANDEBALLOOR)
|
3629001000NRG24260620230425045
|
26/06/2023
|
Hullavva
|
3629001WL011259
|
Hullavva
|
50330501
|
SBIN0000DOP
|
530
|
530
|
Processed
|
03/07/2023
|
|
2983790963
|
|
Hullavva
|
()
|
|
67
|
JUKKAL
|
TS-29-001-015-018/010076
(KHANDEBALLOOR)
|
3629001000NRG24260620230425047
|
26/06/2023
|
Ballavva
|
3629001WL011259
|
Ballavva
|
50330501
|
SBIN0000DOP
|
795
|
795
|
Processed
|
03/07/2023
|
|
2983790880
|
|
Ballavva
|
()
|
|
68
|
JUKKAL
|
TS-29-001-015-018/010076
(KHANDEBALLOOR)
|
3629001000NRG24260620230425046
|
26/06/2023
|
Hanmanna
|
3629001WL011259
|
Hanmanna
|
50330501
|
SBIN0000DOP
|
132
|
132
|
Processed
|
03/07/2023
|
|
2983790879
|
|
Hanmanna
|
()
|
|
69
|
JUKKAL
|
TS-29-001-015-018/010082
(KHANDEBALLOOR)
|
3629001000NRG24260620230425048
|
26/06/2023
|
Chandrakala
|
3629001WL011259
|
Chandrakala
|
50330501
|
SBIN0000DOP
|
662
|
662
|
Processed
|
03/07/2023
|
|
2983790932
|
|
Chandrakala
|
()
|
|
70
|
JUKKAL
|
TS-29-001-015-018/010087
(KHANDEBALLOOR)
|
3629001000NRG24260620230425049
|
26/06/2023
|
Bayavva
|
3629001WL011259
|
Bayavva
|
50330501
|
SBIN0000DOP
|
530
|
530
|
Processed
|
03/07/2023
|
|
2983790877
|
|
Bayavva
|
()
|
|
71
|
JUKKAL
|
TS-29-001-015-018/010092
(KHANDEBALLOOR)
|
3629001000NRG24260620230425050
|
26/06/2023
|
Maaruti
|
3629001WL011259
|
Maaruti
|
50330501
|
SBIN0000DOP
|
132
|
132
|
Processed
|
03/07/2023
|
|
2983790822
|
|
Maaruti
|
()
|
|
72
|
JUKKAL
|
TS-29-001-015-018/010105
(KHANDEBALLOOR)
|
3629001000NRG24260620230425051
|
26/06/2023
|
Khaasim Bee
|
3629001WL011259
|
Khaasim Bee
|
50330501
|
SBIN0000DOP
|
662
|
662
|
Processed
|
03/07/2023
|
|
2983790913
|
|
Khaasim Bee
|
()
|
|
73
|
JUKKAL
|
TS-29-001-015-018/010112
(KHANDEBALLOOR)
|
3629001000NRG24260620230425053
|
26/06/2023
|
Laalavva
|
3629001WL011259
|
Laalavva
|
50330501
|
SBIN0000DOP
|
530
|
530
|
Processed
|
03/07/2023
|
|
2983790893
|
|
Laalavva
|
()
|
|
74
|
JUKKAL
|
TS-29-001-015-018/010113
(KHANDEBALLOOR)
|
3629001000NRG24260620230425054
|
26/06/2023
|
Anjavva
|
3629001WL011259
|
Anjavva
|
50330501
|
SBIN0000DOP
|
662
|
662
|
Processed
|
03/07/2023
|
|
2983790864
|
|
Anjavva
|
()
|
|
75
|
JUKKAL
|
TS-29-001-015-018/010115
(KHANDEBALLOOR)
|
3629001000NRG24260620230425055
|
26/06/2023
|
Anjavva
|
3629001WL011259
|
Anjavva
|
50330501
|
SBIN0000DOP
|
398
|
398
|
Processed
|
03/07/2023
|
|
2983790923
|
|
Anjavva
|
()
|
|
76
|
JUKKAL
|
TS-29-001-015-018/010145
(KHANDEBALLOOR)
|
3629001000NRG24260620230425057
|
26/06/2023
|
Savitri
|
3629001WL011259
|
Savitri
|
50330501
|
SBIN0000DOP
|
795
|
795
|
Processed
|
03/07/2023
|
|
2983790978
|
|
Savitri
|
()
|
|
77
|
JUKKAL
|
TS-29-001-015-018/010145
(KHANDEBALLOOR)
|
3629001000NRG24260620230425056
|
26/06/2023
|
Venkat
|
3629001WL011259
|
Venkat
|
50330501
|
SBIN0000DOP
|
662
|
662
|
Processed
|
03/07/2023
|
|
2983790882
|
|
Venkat
|
()
|
|
78
|
JUKKAL
|
TS-29-001-015-018/010146
(KHANDEBALLOOR)
|
3629001000NRG24260620230425058
|
26/06/2023
|
Anusha Baayi
|
3629001WL011259
|
Anusha Baayi
|
50330501
|
SBIN0000DOP
|
530
|
530
|
Processed
|
03/07/2023
|
|
2983790959
|
|
Anusha Baayi
|
()
|
|
79
|
JUKKAL
|
TS-29-001-015-018/010157
(KHANDEBALLOOR)
|
3629001000NRG24260620230425059
|
26/06/2023
|
Chandrakal
|
3629001WL011259
|
Chandrakal
|
50330501
|
SBIN0000DOP
|
662
|
662
|
Processed
|
03/07/2023
|
|
2983790976
|
|
Chandrakal
|
()
|
|
80
|
JUKKAL
|
TS-29-001-015-018/010159
(KHANDEBALLOOR)
|
3629001000NRG24260620230425060
|
26/06/2023
|
Ganga Mani
|
3629001WL011259
|
Ganga Mani
|
50330501
|
SBIN0000DOP
|
530
|
530
|
Processed
|
03/07/2023
|
|
2983790825
|
|
Ganga Mani
|
()
|
|
81
|
JUKKAL
|
TS-29-001-015-018/010165
(KHANDEBALLOOR)
|
3629001000NRG24260620230425061
|
26/06/2023
|
Gopaal
|
3629001WL011259
|
Gopaal
|
50330501
|
SBIN0000DOP
|
530
|
530
|
Processed
|
03/07/2023
|
|
2983790887
|
|
Gopaal
|
()
|
|
82
|
JUKKAL
|
TS-29-001-015-018/010171
(KHANDEBALLOOR)
|
3629001000NRG24260620230425063
|
26/06/2023
|
Doulavva
|
3629001WL011259
|
Doulavva
|
50330501
|
SBIN0000DOP
|
265
|
265
|
Processed
|
03/07/2023
|
|
2983790907
|
|
Doulavva
|
()
|
|
83
|
JUKKAL
|
TS-29-001-015-018/010171
(KHANDEBALLOOR)
|
3629001000NRG24260620230425062
|
26/06/2023
|
Maaruti
|
3629001WL011259
|
Maaruti
|
50330501
|
SBIN0000DOP
|
530
|
530
|
Processed
|
03/07/2023
|
|
2983790862
|
|
Maaruti
|
()
|
|
84
|
JUKKAL
|
TS-29-001-015-018/010175
(KHANDEBALLOOR)
|
3629001000NRG24260620230425064
|
26/06/2023
|
Kavita
|
3629001WL011259
|
Kavita
|
50330501
|
SBIN0000DOP
|
530
|
530
|
Processed
|
03/07/2023
|
|
2983790894
|
|
Kavita
|
()
|
|
85
|
JUKKAL
|
TS-29-001-015-018/010175
(KHANDEBALLOOR)
|
3629001000NRG24260620230425065
|
26/06/2023
|
Shanta Baayi
|
3629001WL011259
|
Shanta Baayi
|
50330501
|
SBIN0000DOP
|
250
|
250
|
Processed
|
03/07/2023
|
|
2983790973
|
|
Shanta Baayi
|
()
|
|
86
|
JUKKAL
|
TS-29-001-015-018/010178
(KHANDEBALLOOR)
|
3629001000NRG24260620230425066
|
26/06/2023
|
Archanna
|
3629001WL011259
|
Archanna
|
50330501
|
SBIN0000DOP
|
398
|
398
|
Processed
|
03/07/2023
|
|
2983790834
|
|
Archanna
|
()
|
|
87
|
JUKKAL
|
TS-29-001-015-018/010218
(KHANDEBALLOOR)
|
3629001000NRG24260620230425067
|
26/06/2023
|
Shivabai
|
3629001WL011259
|
Shivabai
|
50330501
|
SBIN0000DOP
|
530
|
530
|
Processed
|
03/07/2023
|
|
2983790896
|
|
Shivabai
|
()
|
|
88
|
JUKKAL
|
TS-29-001-015-018/010223
(KHANDEBALLOOR)
|
3629001000NRG24260620230425068
|
26/06/2023
|
Anjanna
|
3629001WL011259
|
Anjanna
|
50330501
|
SBIN0000DOP
|
398
|
398
|
Processed
|
03/07/2023
|
|
2983790817
|
|
Anjanna
|
()
|
|
89
|
JUKKAL
|
TS-29-001-015-018/010223
(KHANDEBALLOOR)
|
3629001000NRG24260620230425069
|
26/06/2023
|
Lalitha
|
3629001WL011259
|
Lalitha
|
50330501
|
SBIN0000DOP
|
530
|
530
|
Processed
|
03/07/2023
|
|
2983790965
|
|
Lalitha
|
()
|
|
90
|
JUKKAL
|
TS-29-001-015-018/010227
(KHANDEBALLOOR)
|
3629001000NRG24260620230425070
|
26/06/2023
|
Akkavva
|
3629001WL011259
|
Akkavva
|
50330501
|
SBIN0000DOP
|
398
|
398
|
Processed
|
03/07/2023
|
|
2983790977
|
|
Akkavva
|
()
|
|
91
|
JUKKAL
|
TS-29-001-015-018/010233
(KHANDEBALLOOR)
|
3629001000NRG24260620230425071
|
26/06/2023
|
Balaraam
|
3629001WL011259
|
Balaraam
|
50330501
|
SBIN0000DOP
|
398
|
398
|
Processed
|
03/07/2023
|
|
2983790914
|
|
Balaraam
|
()
|
|
92
|
JUKKAL
|
TS-29-001-015-018/010233
(KHANDEBALLOOR)
|
3629001000NRG24260620230425072
|
26/06/2023
|
Chandravva
|
3629001WL011259
|
Chandravva
|
50330501
|
SBIN0000DOP
|
662
|
662
|
Processed
|
03/07/2023
|
|
2983790915
|
|
Chandravva
|
()
|
|
93
|
JUKKAL
|
TS-29-001-015-018/010235
(KHANDEBALLOOR)
|
3629001000NRG24260620230425073
|
26/06/2023
|
Anjavva
|
3629001WL011259
|
Anjavva
|
50330501
|
SBIN0000DOP
|
265
|
265
|
Processed
|
03/07/2023
|
|
2983790921
|
|
Anjavva
|
()
|
|
94
|
JUKKAL
|
TS-29-001-015-018/010269
(KHANDEBALLOOR)
|
3629001000NRG24260620230425075
|
26/06/2023
|
Hanmandlu
|
3629001WL011259
|
Hanmandlu
|
50330501
|
SBIN0000DOP
|
398
|
398
|
Processed
|
03/07/2023
|
|
2983790812
|
|
Hanmandlu
|
()
|
|
95
|
JUKKAL
|
TS-29-001-015-018/010269
(KHANDEBALLOOR)
|
3629001000NRG24260620230425076
|
26/06/2023
|
Nirmala
|
3629001WL011259
|
Nirmala
|
50330501
|
SBIN0000DOP
|
530
|
530
|
Processed
|
03/07/2023
|
|
2983790908
|
|
Nirmala
|
()
|
|
96
|
JUKKAL
|
TS-29-001-015-018/010271
(KHANDEBALLOOR)
|
3629001000NRG24260620230425077
|
26/06/2023
|
Bashavva
|
3629001WL011259
|
Bashavva
|
50330501
|
SBIN0000DOP
|
530
|
530
|
Processed
|
03/07/2023
|
|
2983790968
|
|
Bashavva
|
()
|
|
97
|
JUKKAL
|
TS-29-001-015-018/010277
(KHANDEBALLOOR)
|
3629001000NRG24260620230425078
|
26/06/2023
|
Najeema Bee
|
3629001WL011259
|
Najeema Bee
|
50330501
|
SBIN0000DOP
|
398
|
398
|
Processed
|
03/07/2023
|
|
2983790967
|
|
Najeema Bee
|
()
|
|
98
|
JUKKAL
|
TS-29-001-015-018/010281
(KHANDEBALLOOR)
|
3629001000NRG24260620230425079
|
26/06/2023
|
Eeravva
|
3629001WL011259
|
Eeravva
|
50330501
|
SBIN0000DOP
|
530
|
530
|
Processed
|
03/07/2023
|
|
2983790940
|
|
Eeravva
|
()
|
|
99
|
JUKKAL
|
TS-29-001-015-018/010292
(KHANDEBALLOOR)
|
3629001000NRG24260620230425081
|
26/06/2023
|
Lakshmi Baayi
|
3629001WL011259
|
Lakshmi Baayi
|
50330501
|
SBIN0000DOP
|
398
|
398
|
Processed
|
03/07/2023
|
|
2983790888
|
|
Lakshmi Baayi
|
()
|
|
100
|
JUKKAL
|
TS-29-001-015-018/010292
(KHANDEBALLOOR)
|
3629001000NRG24260620230425080
|
26/06/2023
|
Raamgonda Chinna
|
3629001WL011259
|
Raamgonda Chinna
|
50330501
|
SBIN0000DOP
|
265
|
265
|
Processed
|
03/07/2023
|
|
2983790863
|
|
Raamgonda Chinna
|
()
|
|
101
|
JUKKAL
|
TS-29-001-015-018/010297
(KHANDEBALLOOR)
|
3629001000NRG24260620230425082
|
26/06/2023
|
Haseena Begam
|
3629001WL011259
|
Haseena Begam
|
50330501
|
SBIN0000DOP
|
398
|
398
|
Processed
|
03/07/2023
|
|
2983790905
|
|
Haseena Begam
|
()
|
|
102
|
JUKKAL
|
TS-29-001-015-018/010309
(KHANDEBALLOOR)
|
3629001000NRG24260620230425083
|
26/06/2023
|
Beejanbee
|
3629001WL011259
|
Beejanbee
|
50330501
|
SBIN0000DOP
|
662
|
662
|
Processed
|
03/07/2023
|
|
2983790881
|
|
Beejanbee
|
()
|
|
103
|
JUKKAL
|
TS-29-001-015-018/010313
(KHANDEBALLOOR)
|
3629001000NRG24260620230425085
|
26/06/2023
|
Chandrakala
|
3629001WL011259
|
Chandrakala
|
50330501
|
SBIN0000DOP
|
265
|
265
|
Processed
|
03/07/2023
|
|
2983790936
|
|
Chandrakala
|
()
|
|
104
|
JUKKAL
|
TS-29-001-015-018/010313
(KHANDEBALLOOR)
|
3629001000NRG24260620230425084
|
26/06/2023
|
Hanma Gonda
|
3629001WL011259
|
Hanma Gonda
|
50330501
|
SBIN0000DOP
|
398
|
398
|
Processed
|
03/07/2023
|
|
2983790874
|
|
Hanma Gonda
|
()
|
|
105
|
JUKKAL
|
TS-29-001-015-018/010314
(KHANDEBALLOOR)
|
3629001000NRG24260620230425086
|
26/06/2023
|
Basa Reddi
|
3629001WL011259
|
Basa Reddi
|
50330501
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/07/2023
|
|
2983790876
|
|
Basa Reddi
|
()
|
|
106
|
JUKKAL
|
TS-29-001-015-018/010314
(KHANDEBALLOOR)
|
3629001000NRG24260620230425087
|
26/06/2023
|
Susheela
|
3629001WL011259
|
Susheela
|
50330501
|
SBIN0000DOP
|
528
|
528
|
Processed
|
03/07/2023
|
|
2983790927
|
|
Susheela
|
()
|
|
107
|
JUKKAL
|
TS-29-001-015-018/010315
(KHANDEBALLOOR)
|
3629001000NRG24260620230425088
|
26/06/2023
|
Gundureddi
|
3629001WL011259
|
Gundureddi
|
50330501
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/07/2023
|
|
2983790878
|
|
Gundureddi
|
()
|
|
108
|
JUKKAL
|
TS-29-001-015-018/010317
(KHANDEBALLOOR)
|
3629001000NRG24260620230425090
|
26/06/2023
|
Nirmala Baayi
|
3629001WL011259
|
Nirmala Baayi
|
50330501
|
SBIN0000DOP
|
396
|
396
|
Processed
|
03/07/2023
|
|
2983790884
|
|
Nirmala Baayi
|
()
|
|
109
|
JUKKAL
|
TS-29-001-015-018/010317
(KHANDEBALLOOR)
|
3629001000NRG24260620230425089
|
26/06/2023
|
Peerappa
|
3629001WL011259
|
Peerappa
|
50330501
|
SBIN0000DOP
|
528
|
528
|
Processed
|
03/07/2023
|
|
2983790883
|
|
Peerappa
|
()
|
|
110
|
JUKKAL
|
TS-29-001-015-018/010324
(KHANDEBALLOOR)
|
3629001000NRG24260620230425091
|
26/06/2023
|
Laxmibai
|
3629001WL011259
|
Laxmibai
|
50330501
|
SBIN0000DOP
|
396
|
396
|
Processed
|
03/07/2023
|
|
2983790928
|
|
Laxmibai
|
()
|
|
111
|
JUKKAL
|
TS-29-001-015-018/010336
(KHANDEBALLOOR)
|
3629001000NRG24260620230425092
|
26/06/2023
|
Parvati
|
3629001WL011259
|
Parvati
|
50330501
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/07/2023
|
|
2983790912
|
|
Parvati
|
()
|
|
112
|
JUKKAL
|
TS-29-001-015-018/010340
(KHANDEBALLOOR)
|
3629001000NRG24260620230425093
|
26/06/2023
|
Rukkavva
|
3629001WL011259
|
Rukkavva
|
50330501
|
SBIN0000DOP
|
265
|
265
|
Processed
|
03/07/2023
|
|
2983790942
|
|
Rukkavva
|
()
|
|
113
|
JUKKAL
|
TS-29-001-015-018/010348
(KHANDEBALLOOR)
|
3629001000NRG24260620230425095
|
26/06/2023
|
Anjavva
|
3629001WL011259
|
Anjavva
|
50330501
|
SBIN0000DOP
|
398
|
398
|
Processed
|
03/07/2023
|
|
2983790810
|
|
Anjavva
|
()
|
|
114
|
JUKKAL
|
TS-29-001-015-018/010348
(KHANDEBALLOOR)
|
3629001000NRG24260620230425094
|
26/06/2023
|
Raaju Gonda
|
3629001WL011259
|
Raaju Gonda
|
50330501
|
SBIN0000DOP
|
265
|
265
|
Processed
|
03/07/2023
|
|
2983790910
|
|
Raaju Gonda
|
()
|
|
115
|
JUKKAL
|
TS-29-001-015-018/010353
(KHANDEBALLOOR)
|
3629001000NRG24260620230425096
|
26/06/2023
|
Chandrava
|
3629001WL011259
|
Chandrava
|
50330501
|
SBIN0000DOP
|
530
|
530
|
Processed
|
03/07/2023
|
|
2983790920
|
|
Chandrava
|
()
|
|
116
|
JUKKAL
|
TS-29-001-015-018/010357
(KHANDEBALLOOR)
|
3629001000NRG24260620230425097
|
26/06/2023
|
Surekha
|
3629001WL011259
|
Surekha
|
50330501
|
SBIN0000DOP
|
530
|
530
|
Processed
|
03/07/2023
|
|
2983790918
|
|
Surekha
|
()
|
|
117
|
JUKKAL
|
TS-29-001-015-018/010383
(KHANDEBALLOOR)
|
3629001000NRG24260620230425098
|
26/06/2023
|
Gopaal Reddi
|
3629001WL011259
|
Gopaal Reddi
|
50330501
|
SBIN0000DOP
|
530
|
530
|
Processed
|
03/07/2023
|
|
2983790917
|
|
Gopaal Reddi
|
()
|
|
118
|
JUKKAL
|
TS-29-001-015-018/010383
(KHANDEBALLOOR)
|
3629001000NRG24260620230425099
|
26/06/2023
|
Jayasree
|
3629001WL011259
|
Jayasree
|
50330501
|
SBIN0000DOP
|
530
|
530
|
Processed
|
03/07/2023
|
|
2983790922
|
|
Jayasree
|
()
|
|
119
|
JUKKAL
|
TS-29-001-015-018/010385
(KHANDEBALLOOR)
|
3629001000NRG24260620230425100
|
26/06/2023
|
Ammadsab
|
3629001WL011259
|
Ammadsab
|
50330501
|
SBIN0000DOP
|
398
|
398
|
Processed
|
03/07/2023
|
|
2983790856
|
|
Ammadsab
|
()
|
|
120
|
JUKKAL
|
TS-29-001-015-018/010385
(KHANDEBALLOOR)
|
3629001000NRG24260620230425101
|
26/06/2023
|
Jayeerabee
|
3629001WL011259
|
Jayeerabee
|
50330501
|
SBIN0000DOP
|
132
|
132
|
Processed
|
03/07/2023
|
|
2983790857
|
|
Jayeerabee
|
()
|
|
121
|
JUKKAL
|
TS-29-001-015-018/010390
(KHANDEBALLOOR)
|
3629001000NRG24260620230425102
|
26/06/2023
|
Raaju Gonda
|
3629001WL011259
|
Raaju Gonda
|
50330501
|
SBIN0000DOP
|
662
|
662
|
Processed
|
03/07/2023
|
|
2983790948
|
|
Raaju Gonda
|
()
|
|
122
|
JUKKAL
|
TS-29-001-015-018/010390
(KHANDEBALLOOR)
|
3629001000NRG24260620230425103
|
26/06/2023
|
Sunita
|
3629001WL011259
|
Sunita
|
50330501
|
SBIN0000DOP
|
662
|
662
|
Processed
|
03/07/2023
|
|
2983790935
|
|
Sunita
|
()
|
|
123
|
JUKKAL
|
TS-29-001-015-018/010392
(KHANDEBALLOOR)
|
3629001000NRG24260620230425104
|
26/06/2023
|
Peerugonda
|
3629001WL011259
|
Peerugonda
|
50330501
|
SBIN0000DOP
|
530
|
530
|
Processed
|
03/07/2023
|
|
2983790929
|
|
Peerugonda
|
()
|
|
124
|
JUKKAL
|
TS-29-001-015-018/010394
(KHANDEBALLOOR)
|
3629001000NRG24260620230425107
|
26/06/2023
|
Bibian Bee
|
3629001WL011259
|
Bibian Bee
|
50330501
|
SBIN0000DOP
|
398
|
398
|
Processed
|
03/07/2023
|
|
2983790931
|
|
Bibian Bee
|
()
|
|
125
|
JUKKAL
|
TS-29-001-015-018/010394
(KHANDEBALLOOR)
|
3629001000NRG24260620230425106
|
26/06/2023
|
Haidar
|
3629001WL011259
|
Haidar
|
50330501
|
SBIN0000DOP
|
398
|
398
|
Processed
|
03/07/2023
|
|
2983790933
|
|
Haidar
|
()
|
|
126
|
JUKKAL
|
TS-29-001-015-018/010398
(KHANDEBALLOOR)
|
3629001000NRG24260620230425108
|
26/06/2023
|
Vijaya Lakshmi
|
3629001WL011259
|
Vijaya Lakshmi
|
50330501
|
SBIN0000DOP
|
530
|
530
|
Processed
|
03/07/2023
|
|
2983790925
|
|
Vijaya Lakshmi
|
()
|
|
127
|
JUKKAL
|
TS-29-001-015-018/010400
(KHANDEBALLOOR)
|
3629001000NRG24260620230425109
|
26/06/2023
|
Mogullaiah
|
3629001WL011259
|
Mogullaiah
|
50330501
|
SBIN0000DOP
|
530
|
530
|
Processed
|
03/07/2023
|
|
2983790924
|
|
Mogullaiah
|
()
|
|
128
|
JUKKAL
|
TS-29-001-015-018/010401
(KHANDEBALLOOR)
|
3629001000NRG24260620230425111
|
26/06/2023
|
Paarvati
|
3629001WL011259
|
Paarvati
|
50330501
|
SBIN0000DOP
|
530
|
530
|
Processed
|
03/07/2023
|
|
2983790926
|
|
Paarvati
|
()
|
|
129
|
JUKKAL
|
TS-29-001-015-018/010401
(KHANDEBALLOOR)
|
3629001000NRG24260620230425110
|
26/06/2023
|
Sanju Gonda
|
3629001WL011259
|
Sanju Gonda
|
50330501
|
SBIN0000DOP
|
132
|
132
|
Processed
|
03/07/2023
|
|
2983790916
|
|
Sanju Gonda
|
()
|
|
130
|
JUKKAL
|
TS-29-001-015-018/010403
(KHANDEBALLOOR)
|
3629001000NRG24260620230425113
|
26/06/2023
|
Lalitha
|
3629001WL011259
|
Lalitha
|
50330501
|
SBIN0000DOP
|
398
|
398
|
Processed
|
03/07/2023
|
|
2983790930
|
|
Lalitha
|
()
|
|
131
|
JUKKAL
|
TS-29-001-015-018/010447
(KHANDEBALLOOR)
|
3629001000NRG24260620230425115
|
26/06/2023
|
Laximibai
|
3629001WL011259
|
Laximibai
|
50330501
|
SBIN0000DOP
|
132
|
132
|
Processed
|
03/07/2023
|
|
2983790972
|
|
Laximibai
|
()
|
|
132
|
JUKKAL
|
TS-29-001-015-018/010480
(KHANDEBALLOOR)
|
3629001000NRG24260620230425116
|
26/06/2023
|
Naagonda
|
3629001WL011259
|
Naagonda
|
50330501
|
SBIN0000DOP
|
662
|
662
|
Processed
|
03/07/2023
|
|
2983790962
|
|
Naagonda
|
()
|
|
133
|
JUKKAL
|
TS-29-001-015-018/010480
(KHANDEBALLOOR)
|
3629001000NRG24260620230425117
|
26/06/2023
|
Narsavva
|
3629001WL011259
|
Narsavva
|
50330501
|
SBIN0000DOP
|
530
|
530
|
Processed
|
03/07/2023
|
|
2983790961
|
|
Narsavva
|
()
|
|
134
|
JUKKAL
|
TS-29-001-015-018/010481
(KHANDEBALLOOR)
|
3629001000NRG24260620230425118
|
26/06/2023
|
Shyaamala Baayi
|
3629001WL011259
|
Shyaamala Baayi
|
50330501
|
SBIN0000DOP
|
530
|
530
|
Processed
|
03/07/2023
|
|
2983790947
|
|
Shyaamala Baayi
|
()
|
|
135
|
JUKKAL
|
TS-29-001-015-018/010483
(KHANDEBALLOOR)
|
3629001000NRG24260620230425119
|
26/06/2023
|
Eeramani
|
3629001WL011259
|
Eeramani
|
50330501
|
SBIN0000DOP
|
662
|
662
|
Processed
|
03/07/2023
|
|
2983790966
|
|
Eeramani
|
()
|
|
136
|
JUKKAL
|
TS-29-001-015-018/010484
(KHANDEBALLOOR)
|
3629001000NRG24260620230425120
|
26/06/2023
|
Shashipaal
|
3629001WL011259
|
Shashipaal
|
50330501
|
SBIN0000DOP
|
132
|
132
|
Processed
|
03/07/2023
|
|
2983790971
|
|
Shashipaal
|
()
|
|
137
|
JUKKAL
|
TS-29-001-015-018/010486
(KHANDEBALLOOR)
|
3629001000NRG24260620230425122
|
26/06/2023
|
Kamala Bai
|
3629001WL011259
|
Kamala Bai
|
50330501
|
SBIN0000DOP
|
662
|
662
|
Processed
|
03/07/2023
|
|
2983790970
|
|
Kamala Bai
|
()
|
|
138
|
JUKKAL
|
TS-29-001-015-018/010486
(KHANDEBALLOOR)
|
3629001000NRG24260620230425121
|
26/06/2023
|
Maaruti Gonda
|
3629001WL011259
|
Maaruti Gonda
|
50330501
|
SBIN0000DOP
|
530
|
530
|
Processed
|
03/07/2023
|
|
2983790835
|
|
Maaruti Gonda
|
()
|
|
139
|
JUKKAL
|
TS-29-001-015-018/010489
(KHANDEBALLOOR)
|
3629001000NRG24260620230425123
|
26/06/2023
|
Ajjumu
|
3629001WL011259
|
Ajjumu
|
50330501
|
SBIN0000DOP
|
132
|
132
|
Processed
|
03/07/2023
|
|
2983790964
|
|
Ajjumu
|
()
|
|
140
|
JUKKAL
|
TS-29-001-015-018/010491
(KHANDEBALLOOR)
|
3629001000NRG24260620230425125
|
26/06/2023
|
Laximibai
|
3629001WL011259
|
Laximibai
|
50330501
|
SBIN0000DOP
|
530
|
530
|
Processed
|
03/07/2023
|
|
2983790950
|
|
Laximibai
|
()
|
|
141
|
JUKKAL
|
TS-29-001-015-018/010495
(KHANDEBALLOOR)
|
3629001000NRG24260620230425126
|
26/06/2023
|
Madeve
|
3629001WL011259
|
Madeve
|
50330501
|
SBIN0000DOP
|
530
|
530
|
Processed
|
03/07/2023
|
|
2983790934
|
|
Madeve
|
()
|
|
142
|
JUKKAL
|
TS-29-001-015-018/010496
(KHANDEBALLOOR)
|
3629001000NRG24260620230425128
|
26/06/2023
|
Saluka
|
3629001WL011259
|
Saluka
|
50330501
|
SBIN0000DOP
|
530
|
530
|
Processed
|
03/07/2023
|
|
2983790813
|
|
Saluka
|
()
|
|
143
|
JUKKAL
|
TS-29-001-015-018/010527
(KHANDEBALLOOR)
|
3629001000NRG24260620230425130
|
26/06/2023
|
Basvant
|
3629001WL011259
|
Basvant
|
50330501
|
SBIN0000DOP
|
132
|
132
|
Processed
|
03/07/2023
|
|
2983790836
|
|
Basvant
|
()
|
|
144
|
JUKKAL
|
TS-29-001-015-018/010536
(KHANDEBALLOOR)
|
3629001000NRG24260620230425131
|
26/06/2023
|
Gangavva
|
3629001WL011259
|
Gangavva
|
50330501
|
SBIN0000DOP
|
530
|
530
|
Processed
|
03/07/2023
|
|
2983790843
|
|
Gangavva
|
()
|
|
145
|
JUKKAL
|
TS-29-001-015-018/010537
(KHANDEBALLOOR)
|
3629001000NRG24260620230425132
|
26/06/2023
|
Kavita
|
3629001WL011259
|
Kavita
|
50330501
|
SBIN0000DOP
|
398
|
398
|
Processed
|
03/07/2023
|
|
2983790844
|
|
Kavita
|
()
|
|
146
|
JUKKAL
|
TS-29-001-015-018/010540
(KHANDEBALLOOR)
|
3629001000NRG24260620230425134
|
26/06/2023
|
sulochana
|
3629001WL011259
|
sulochana
|
50330501
|
SBIN0000DOP
|
662
|
662
|
Processed
|
03/07/2023
|
|
2983790846
|
|
sulochana
|
()
|
|
147
|
JUKKAL
|
TS-29-001-015-018/010540
(KHANDEBALLOOR)
|
3629001000NRG24260620230425133
|
26/06/2023
|
vital reddy
|
3629001WL011259
|
vital reddy
|
50330501
|
SBIN0000DOP
|
662
|
662
|
Processed
|
03/07/2023
|
|
2983790845
|
|
vital reddy
|
()
|
|
148
|
JUKKAL
|
TS-29-001-015-018/010542
(KHANDEBALLOOR)
|
3629001000NRG24260620230425135
|
26/06/2023
|
Ashok Gonda
|
3629001WL011259
|
Ashok Gonda
|
50330501
|
SBIN0000DOP
|
398
|
398
|
Processed
|
03/07/2023
|
|
2983790816
|
|
Ashok Gonda
|
()
|
|
149
|
JUKKAL
|
TS-29-001-015-018/010542
(KHANDEBALLOOR)
|
3629001000NRG24260620230425136
|
26/06/2023
|
Kamalavva
|
3629001WL011259
|
Kamalavva
|
50330501
|
SBIN0000DOP
|
662
|
662
|
Processed
|
03/07/2023
|
|
2983790847
|
|
Kamalavva
|
()
|
|
150
|
JUKKAL
|
TS-29-001-015-018/010544
(KHANDEBALLOOR)
|
3629001000NRG24260620230425137
|
26/06/2023
|
Kamu Gonda
|
3629001WL011259
|
Kamu Gonda
|
50330501
|
SBIN0000DOP
|
398
|
398
|
Processed
|
03/07/2023
|
|
2983790848
|
|
Kamu Gonda
|
()
|
|
151
|
JUKKAL
|
TS-29-001-015-018/010544
(KHANDEBALLOOR)
|
3629001000NRG24260620230425138
|
26/06/2023
|
Ujvala
|
3629001WL011259
|
Ujvala
|
50330501
|
SBIN0000DOP
|
530
|
530
|
Processed
|
03/07/2023
|
|
2983790849
|
|
Ujvala
|
()
|
|
152
|
JUKKAL
|
TS-29-001-015-018/010545
(KHANDEBALLOOR)
|
3629001000NRG24260620230425139
|
26/06/2023
|
Manjula
|
3629001WL011259
|
Manjula
|
50330501
|
SBIN0000DOP
|
265
|
265
|
Processed
|
03/07/2023
|
|
2983790850
|
|
Manjula
|
()
|
|
153
|
JUKKAL
|
TS-29-001-015-018/010548
(KHANDEBALLOOR)
|
3629001000NRG24260620230425140
|
26/06/2023
|
Jayasri
|
3629001WL011259
|
Jayasri
|
50330501
|
SBIN0000DOP
|
396
|
396
|
Processed
|
03/07/2023
|
|
2983790851
|
|
Jayasri
|
()
|
|
154
|
JUKKAL
|
TS-29-001-015-018/010550
(KHANDEBALLOOR)
|
3629001000NRG24260620230425141
|
26/06/2023
|
Savitra
|
3629001WL011259
|
Savitra
|
50330501
|
SBIN0000DOP
|
662
|
662
|
Processed
|
03/07/2023
|
|
2983790852
|
|
Savitra
|
()
|
|
155
|
JUKKAL
|
TS-29-001-015-018/010551
(KHANDEBALLOOR)
|
3629001000NRG24260620230425142
|
26/06/2023
|
Paarvati
|
3629001WL011259
|
Paarvati
|
50330501
|
SBIN0000DOP
|
662
|
662
|
Processed
|
03/07/2023
|
|
2983790969
|
|
Paarvati
|
()
|
|
156
|
JUKKAL
|
TS-29-001-015-018/010553
(KHANDEBALLOOR)
|
3629001000NRG24260620230425144
|
26/06/2023
|
Saraswati
|
3629001WL011259
|
Saraswati
|
50330501
|
SBIN0000DOP
|
530
|
530
|
Processed
|
03/07/2023
|
|
2983790839
|
|
Saraswati
|
()
|
|
157
|
JUKKAL
|
TS-29-001-015-018/010553
(KHANDEBALLOOR)
|
3629001000NRG24260620230425143
|
26/06/2023
|
Subhash
|
3629001WL011259
|
Subhash
|
50330501
|
SBIN0000DOP
|
398
|
398
|
Processed
|
03/07/2023
|
|
2983790838
|
|
Subhash
|
()
|
|
158
|
JUKKAL
|
TS-29-001-015-018/010556
(KHANDEBALLOOR)
|
3629001000NRG24260620230425145
|
26/06/2023
|
Sarubai
|
3629001WL011259
|
Sarubai
|
50330501
|
SBIN0000DOP
|
265
|
265
|
Processed
|
03/07/2023
|
|
2983790840
|
|
Sarubai
|
()
|
|
159
|
JUKKAL
|
TS-29-001-015-018/010558
(KHANDEBALLOOR)
|
3629001000NRG24260620230425147
|
26/06/2023
|
Mangala
|
3629001WL011259
|
Mangala
|
50330501
|
SBIN0000DOP
|
662
|
662
|
Processed
|
03/07/2023
|
|
2983790842
|
|
Mangala
|
()
|
|
160
|
JUKKAL
|
TS-29-001-015-018/010558
(KHANDEBALLOOR)
|
3629001000NRG24260620230425146
|
26/06/2023
|
Vittalgonda
|
3629001WL011259
|
Vittalgonda
|
50330501
|
SBIN0000DOP
|
530
|
530
|
Processed
|
03/07/2023
|
|
2983790841
|
|
Vittalgonda
|
()
|
|
161
|
JUKKAL
|
TS-29-001-015-018/010571
(KHANDEBALLOOR)
|
3629001000NRG24260620230425148
|
26/06/2023
|
mahadevi
|
3629001WL011259
|
mahadevi
|
50330501
|
SBIN0000DOP
|
662
|
662
|
Processed
|
03/07/2023
|
|
2983790820
|
|
mahadevi
|
()
|
|
162
|
JUKKAL
|
TS-29-001-015-018/010614
(KHANDEBALLOOR)
|
3629001000NRG24260620230425153
|
26/06/2023
|
Lakshmi Bai
|
3629001WL011259
|
Lakshmi Bai
|
50330501
|
SBIN0000DOP
|
530
|
530
|
Processed
|
03/07/2023
|
|
2983790886
|
|
Lakshmi Bai
|
()
|
|
163
|
JUKKAL
|
TS-29-001-015-018/010617
(KHANDEBALLOOR)
|
3629001000NRG24260620230425154
|
26/06/2023
|
Jyothi
|
3629001WL011259
|
Jyothi
|
50330501
|
SBIN0000DOP
|
530
|
530
|
Processed
|
03/07/2023
|
|
2983790868
|
|
Jyothi
|
()
|
|
164
|
JUKKAL
|
TS-29-001-015-018/010627
(KHANDEBALLOOR)
|
3629001000NRG24260620230425155
|
26/06/2023
|
shanthavva
|
3629001WL011259
|
shanthavva
|
50330501
|
SBIN0000DOP
|
265
|
265
|
Processed
|
03/07/2023
|
|
2983790865
|
|
shanthavva
|
()
|
|
165
|
JUKKAL
|
TS-29-001-015-018/010680
(KHANDEBALLOOR)
|
3629001000NRG24260620230425166
|
26/06/2023
|
Lakshmi
|
3629001WL011259
|
Lakshmi
|
50330501
|
SBIN0000DOP
|
530
|
530
|
Processed
|
03/07/2023
|
|
2983790823
|
|
Lakshmi
|
()
|
|
166
|
JUKKAL
|
TS-29-001-015-018/010689
(KHANDEBALLOOR)
|
3629001000NRG24260620230425167
|
26/06/2023
|
Shakuntala
|
3629001WL011259
|
Shakuntala
|
50330501
|
SBIN0000DOP
|
398
|
398
|
Processed
|
03/07/2023
|
|
2983790960
|
|
Shakuntala
|
()
|
|
167
|
JUKKAL
|
TS-29-001-015-018/010694
(KHANDEBALLOOR)
|
3629001000NRG24260620230425168
|
26/06/2023
|
Jallanna
|
3629001WL011259
|
Jallanna
|
50330501
|
SBIN0000DOP
|
265
|
265
|
Processed
|
03/07/2023
|
|
2983790826
|
|
Jallanna
|
()
|
|
168
|
JUKKAL
|
TS-29-001-015-018/010703
(KHANDEBALLOOR)
|
3629001000NRG24260620230425169
|
26/06/2023
|
Anil
|
3629001WL011259
|
Anil
|
50330501
|
SBIN0000DOP
|
530
|
530
|
Processed
|
03/07/2023
|
|
2983790831
|
|
Anil
|
()
|
|
169
|
JUKKAL
|
TS-29-001-015-018/010711
(KHANDEBALLOOR)
|
3629001000NRG24260620230425171
|
26/06/2023
|
Sharadha
|
3629001WL011259
|
Sharadha
|
50330501
|
SBIN0000DOP
|
530
|
530
|
Processed
|
03/07/2023
|
|
2983790949
|
|
Sharadha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90404
|
90404
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90404
|
90404
|
|
|
|
|
|
|
|