|
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-29-001-007-009/010002
(PEDDA EDGI)
|
3629001000NRG24280320240795966
|
28/03/2024
|
Manya Bai
|
3629001WL037649
|
Manya Bai
|
50330501
|
SBIN0000DOP
|
588
|
588
|
Processed
|
16/04/2024
|
|
3040160859
|
|
Manya Bai
|
()
|
|
2
|
JUKKAL
|
TS-29-001-007-009/010002
(PEDDA EDGI)
|
3629001000NRG24280320240795965
|
28/03/2024
|
Pedda Gangaram
|
3629001WL037649
|
Pedda Gangaram
|
50330501
|
SBIN0000DOP
|
784
|
784
|
Processed
|
16/04/2024
|
|
3040160858
|
|
Pedda Gangaram
|
()
|
|
3
|
JUKKAL
|
TS-29-001-007-009/010087
(PEDDA EDGI)
|
3629001000NRG24280320240795967
|
28/03/2024
|
Bhoomanna
|
3629001WL037649
|
Bhoomanna
|
50330501
|
SBIN0000DOP
|
980
|
980
|
Processed
|
16/04/2024
|
|
3040160907
|
|
Bhoomanna
|
()
|
|
4
|
JUKKAL
|
TS-29-001-007-009/010131
(PEDDA EDGI)
|
3629001000NRG24280320240795968
|
28/03/2024
|
Parvati
|
3629001WL037649
|
Parvati
|
50330501
|
SBIN0000DOP
|
784
|
784
|
Processed
|
16/04/2024
|
|
3040160944
|
|
Parvati
|
()
|
|
5
|
JUKKAL
|
TS-29-001-007-009/010143
(PEDDA EDGI)
|
3629001000NRG24280320240795969
|
28/03/2024
|
Balavva
|
3629001WL037649
|
Balavva
|
50330501
|
SBIN0000DOP
|
784
|
784
|
Processed
|
16/04/2024
|
|
3040160905
|
|
Balavva
|
()
|
|
6
|
JUKKAL
|
TS-29-001-007-009/010175
(PEDDA EDGI)
|
3629001000NRG24280320240795970
|
28/03/2024
|
Bhumanna
|
3629001WL037649
|
Bhumanna
|
50330501
|
SBIN0000DOP
|
784
|
784
|
Processed
|
16/04/2024
|
|
3040160783
|
|
Bhumanna
|
()
|
|
7
|
JUKKAL
|
TS-29-001-007-009/010175
(PEDDA EDGI)
|
3629001000NRG24280320240795971
|
28/03/2024
|
Rukmini
|
3629001WL037649
|
Rukmini
|
50330501
|
SBIN0000DOP
|
392
|
392
|
Processed
|
16/04/2024
|
|
3040160784
|
|
Rukmini
|
()
|
|
8
|
JUKKAL
|
TS-29-001-007-009/010310
(PEDDA EDGI)
|
3629001000NRG24280320240795973
|
28/03/2024
|
Anushabaayi
|
3629001WL037649
|
Anushabaayi
|
50330501
|
SBIN0000DOP
|
784
|
784
|
Processed
|
16/04/2024
|
|
3040160901
|
|
Anushabaayi
|
()
|
|
9
|
JUKKAL
|
TS-29-001-007-009/010310
(PEDDA EDGI)
|
3629001000NRG24280320240795972
|
28/03/2024
|
Saayilu
|
3629001WL037649
|
Saayilu
|
50330501
|
SBIN0000DOP
|
588
|
588
|
Processed
|
16/04/2024
|
|
3040160903
|
|
Saayilu
|
()
|
|
10
|
JUKKAL
|
TS-29-001-007-009/010332
(PEDDA EDGI)
|
3629001000NRG24280320240795974
|
28/03/2024
|
Bhumanna
|
3629001WL037649
|
Bhumanna
|
50330501
|
SBIN0000DOP
|
784
|
784
|
Processed
|
16/04/2024
|
|
3040160904
|
|
Bhumanna
|
()
|
|
11
|
JUKKAL
|
TS-29-001-007-009/010332
(PEDDA EDGI)
|
3629001000NRG24280320240795975
|
28/03/2024
|
Laxkmibai
|
3629001WL037649
|
Laxkmibai
|
50330501
|
SBIN0000DOP
|
784
|
784
|
Processed
|
16/04/2024
|
|
3040160972
|
|
Laxkmibai
|
()
|
|
12
|
JUKKAL
|
TS-29-001-007-009/010336
(PEDDA EDGI)
|
3629001000NRG24280320240795976
|
28/03/2024
|
Siddavva
|
3629001WL037649
|
Siddavva
|
50330501
|
SBIN0000DOP
|
588
|
588
|
Processed
|
16/04/2024
|
|
3040160785
|
|
Siddavva
|
()
|
|
13
|
JUKKAL
|
TS-29-001-007-009/010338
(PEDDA EDGI)
|
3629001000NRG24280320240795977
|
28/03/2024
|
Gaangavvaa
|
3629001WL037649
|
Gaangavvaa
|
50330501
|
SBIN0000DOP
|
980
|
980
|
Processed
|
16/04/2024
|
|
3040161043
|
|
Gaangavvaa
|
()
|
|
14
|
JUKKAL
|
TS-29-001-007-009/010450
(PEDDA EDGI)
|
3629001000NRG24280320240795978
|
28/03/2024
|
Maaruti
|
3629001WL037649
|
Maaruti
|
50330501
|
SBIN0000DOP
|
784
|
784
|
Processed
|
16/04/2024
|
|
3040160841
|
|
Maaruti
|
()
|
|
15
|
JUKKAL
|
TS-29-001-007-009/010518
(PEDDA EDGI)
|
3629001000NRG24280320240795979
|
28/03/2024
|
Sheshabai
|
3629001WL037649
|
Sheshabai
|
50330501
|
SBIN0000DOP
|
784
|
784
|
Processed
|
16/04/2024
|
|
3040160860
|
|
Sheshabai
|
()
|
|
16
|
JUKKAL
|
TS-29-001-007-009/010611
(PEDDA EDGI)
|
3629001000NRG24280320240795980
|
28/03/2024
|
Paarwati
|
3629001WL037649
|
Paarwati
|
50330501
|
SBIN0000DOP
|
980
|
980
|
Processed
|
16/04/2024
|
|
3040161013
|
|
Paarwati
|
()
|
|
17
|
JUKKAL
|
TS-29-001-007-009/010618
(PEDDA EDGI)
|
3629001000NRG24280320240795981
|
28/03/2024
|
Chandravva
|
3629001WL037649
|
Chandravva
|
50330501
|
SBIN0000DOP
|
784
|
784
|
Processed
|
16/04/2024
|
|
3040161010
|
|
Chandravva
|
()
|
|
18
|
JUKKAL
|
TS-29-001-007-009/010643
(PEDDA EDGI)
|
3629001000NRG24280320240795982
|
28/03/2024
|
Paarwati
|
3629001WL037649
|
Paarwati
|
50330501
|
SBIN0000DOP
|
980
|
980
|
Processed
|
16/04/2024
|
|
3040161014
|
|
Paarwati
|
()
|
|
19
|
JUKKAL
|
TS-29-001-007-009/010735
(PEDDA EDGI)
|
3629001000NRG24280320240795983
|
28/03/2024
|
Balamani
|
3629001WL037649
|
Balamani
|
50330501
|
SBIN0000DOP
|
980
|
980
|
Processed
|
16/04/2024
|
|
3040160890
|
|
Balamani
|
()
|
|
20
|
JUKKAL
|
TS-29-001-007-009/010754
(PEDDA EDGI)
|
3629001000NRG24280320240795984
|
28/03/2024
|
Rukmini Bai
|
3629001WL037649
|
Rukmini Bai
|
50330501
|
SBIN0000DOP
|
980
|
980
|
Processed
|
16/04/2024
|
|
3040160786
|
|
Rukmini Bai
|
()
|
|
21
|
JUKKAL
|
TS-29-001-007-009/010763
(PEDDA EDGI)
|
3629001000NRG24280320240795985
|
28/03/2024
|
chinna bayavva
|
3629001WL037649
|
chinna bayavva
|
50330501
|
SBIN0000DOP
|
784
|
784
|
Processed
|
16/04/2024
|
|
3040160760
|
|
chinna bayavva
|
()
|
|
22
|
JUKKAL
|
TS-29-001-007-009/010765
(PEDDA EDGI)
|
3629001000NRG24280320240795986
|
28/03/2024
|
nirmala
|
3629001WL037649
|
nirmala
|
50330501
|
SBIN0000DOP
|
588
|
588
|
Processed
|
16/04/2024
|
|
3040160774
|
|
nirmala
|
()
|
|
23
|
JUKKAL
|
TS-29-001-007-009/010825
(PEDDA EDGI)
|
3629001000NRG24280320240795987
|
28/03/2024
|
Sangavva
|
3629001WL037649
|
Sangavva
|
50330501
|
SBIN0000DOP
|
980
|
980
|
Processed
|
16/04/2024
|
|
3040160902
|
|
Sangavva
|
()
|
|
24
|
JUKKAL
|
TS-29-001-007-009/010826
(PEDDA EDGI)
|
3629001000NRG24280320240795988
|
28/03/2024
|
Lakshimi Baaye
|
3629001WL037649
|
Lakshimi Baaye
|
50330501
|
SBIN0000DOP
|
784
|
784
|
Processed
|
16/04/2024
|
|
3040160906
|
|
Lakshimi Baaye
|
()
|
|
25
|
JUKKAL
|
TS-29-001-007-009/010851
(PEDDA EDGI)
|
3629001000NRG24280320240795990
|
28/03/2024
|
Rekha
|
3629001WL037649
|
Rekha
|
50330501
|
SBIN0000DOP
|
784
|
784
|
Processed
|
16/04/2024
|
|
3040160971
|
|
Rekha
|
()
|
|
26
|
JUKKAL
|
TS-29-001-007-009/010851
(PEDDA EDGI)
|
3629001000NRG24280320240795989
|
28/03/2024
|
Suresh
|
3629001WL037649
|
Suresh
|
50330501
|
SBIN0000DOP
|
784
|
784
|
Processed
|
16/04/2024
|
|
3040161012
|
|
Suresh
|
()
|
|
27
|
JUKKAL
|
TS-29-001-007-009/010859
(PEDDA EDGI)
|
3629001000NRG24280320240795991
|
28/03/2024
|
sangitha
|
3629001WL037649
|
sangitha
|
50330501
|
SBIN0000DOP
|
784
|
784
|
Processed
|
16/04/2024
|
|
3040160777
|
|
sangitha
|
()
|
|
28
|
JUKKAL
|
TS-29-001-007-009/010974
(PEDDA EDGI)
|
3629001000NRG24280320240795994
|
28/03/2024
|
Sangram
|
3629001WL037649
|
Sangram
|
50330501
|
SBIN0000DOP
|
784
|
784
|
Processed
|
16/04/2024
|
|
3040160891
|
|
Sangram
|
()
|
|
29
|
JUKKAL
|
TS-29-001-007-009/011077
(PEDDA EDGI)
|
3629001000NRG24280320240795998
|
28/03/2024
|
anusha bai
|
3629001WL037649
|
anusha bai
|
50330501
|
SBIN0000DOP
|
588
|
588
|
Processed
|
16/04/2024
|
|
3040161011
|
|
anusha bai
|
()
|
|
30
|
JUKKAL
|
TS-29-001-009-011/010007
(PEDDA GHULLA)
|
3629001000NRG24280320240798418
|
28/03/2024
|
Gamgaabaayi
|
3629001WL037695
|
Gamgaabaayi
|
50330501
|
SBIN0000DOP
|
704
|
704
|
Processed
|
16/04/2024
|
|
3040160886
|
|
Gamgaabaayi
|
()
|
|
31
|
JUKKAL
|
TS-29-001-009-011/010014
(PEDDA GHULLA)
|
3629001000NRG24280320240798419
|
28/03/2024
|
Baalu
|
3629001WL037695
|
Baalu
|
50330501
|
SBIN0000DOP
|
880
|
880
|
Processed
|
16/04/2024
|
|
3040160830
|
|
Baalu
|
()
|
|
32
|
JUKKAL
|
TS-29-001-009-011/010015
(PEDDA GHULLA)
|
3629001000NRG24280320240798420
|
28/03/2024
|
Teja Baayi
|
3629001WL037695
|
Teja Baayi
|
50330501
|
SBIN0000DOP
|
704
|
704
|
Processed
|
16/04/2024
|
|
3040160832
|
|
Teja Baayi
|
()
|
|
33
|
JUKKAL
|
TS-29-001-009-011/010017
(PEDDA GHULLA)
|
3629001000NRG24280320240798421
|
28/03/2024
|
Laxmibai
|
3629001WL037695
|
Laxmibai
|
50330501
|
SBIN0000DOP
|
352
|
352
|
Processed
|
16/04/2024
|
|
3040160957
|
|
Laxmibai
|
()
|
|
34
|
JUKKAL
|
TS-29-001-009-011/010021
(PEDDA GHULLA)
|
3629001000NRG24280320240798422
|
28/03/2024
|
Maanik
|
3629001WL037695
|
Maanik
|
50330501
|
SBIN0000DOP
|
880
|
880
|
Processed
|
16/04/2024
|
|
3040160792
|
|
Maanik
|
()
|
|
35
|
JUKKAL
|
TS-29-001-009-011/010021
(PEDDA GHULLA)
|
3629001000NRG24280320240798423
|
28/03/2024
|
Peera Baayi
|
3629001WL037695
|
Peera Baayi
|
50330501
|
SBIN0000DOP
|
704
|
704
|
Processed
|
16/04/2024
|
|
3040160793
|
|
Peera Baayi
|
()
|
|
36
|
JUKKAL
|
TS-29-001-009-011/010025
(PEDDA GHULLA)
|
3629001000NRG24280320240798424
|
28/03/2024
|
Samgita
|
3629001WL037695
|
Samgita
|
50330501
|
SBIN0000DOP
|
352
|
352
|
Processed
|
16/04/2024
|
|
3040161022
|
|
Samgita
|
()
|
|
37
|
JUKKAL
|
TS-29-001-009-011/010026
(PEDDA GHULLA)
|
3629001000NRG24280320240798425
|
28/03/2024
|
Gamgaabaayi
|
3629001WL037695
|
Gamgaabaayi
|
50330501
|
SBIN0000DOP
|
352
|
352
|
Processed
|
16/04/2024
|
|
3040160884
|
|
Gamgaabaayi
|
()
|
|
38
|
JUKKAL
|
TS-29-001-009-011/010027
(PEDDA GHULLA)
|
3629001000NRG24280320240798426
|
28/03/2024
|
Gamgadhar
|
3629001WL037695
|
Gamgadhar
|
50330501
|
SBIN0000DOP
|
880
|
880
|
Processed
|
16/04/2024
|
|
3040161033
|
|
Gamgadhar
|
()
|
|
39
|
JUKKAL
|
TS-29-001-009-011/010029
(PEDDA GHULLA)
|
3629001000NRG24280320240798427
|
28/03/2024
|
Iresh
|
3629001WL037695
|
Iresh
|
50330501
|
SBIN0000DOP
|
880
|
880
|
Processed
|
16/04/2024
|
|
3040160949
|
|
Iresh
|
()
|
|
40
|
JUKKAL
|
TS-29-001-009-011/010036
(PEDDA GHULLA)
|
3629001000NRG24280320240798428
|
28/03/2024
|
Gouraabaayi
|
3629001WL037695
|
Gouraabaayi
|
50330501
|
SBIN0000DOP
|
528
|
528
|
Processed
|
16/04/2024
|
|
3040161005
|
|
Gouraabaayi
|
()
|
|
41
|
JUKKAL
|
TS-29-001-009-011/010049
(PEDDA GHULLA)
|
3629001000NRG24280320240798429
|
28/03/2024
|
Khajamiyya
|
3629001WL037695
|
Khajamiyya
|
50330501
|
SBIN0000DOP
|
880
|
880
|
Processed
|
16/04/2024
|
|
3040160869
|
|
Khajamiyya
|
()
|
|
42
|
JUKKAL
|
TS-29-001-009-011/010052
(PEDDA GHULLA)
|
3629001000NRG24280320240798430
|
28/03/2024
|
Moulansaab
|
3629001WL037695
|
Moulansaab
|
50330501
|
SBIN0000DOP
|
880
|
880
|
Processed
|
16/04/2024
|
|
3040160814
|
|
Moulansaab
|
()
|
|
43
|
JUKKAL
|
TS-29-001-009-011/010052
(PEDDA GHULLA)
|
3629001000NRG24280320240798431
|
28/03/2024
|
Rabiya Bee
|
3629001WL037695
|
Rabiya Bee
|
50330501
|
SBIN0000DOP
|
880
|
880
|
Processed
|
16/04/2024
|
|
3040160815
|
|
Rabiya Bee
|
()
|
|
44
|
JUKKAL
|
TS-29-001-009-011/010071
(PEDDA GHULLA)
|
3629001000NRG24280320240798432
|
28/03/2024
|
Meenakshi
|
3629001WL037695
|
Meenakshi
|
50330501
|
SBIN0000DOP
|
528
|
528
|
Processed
|
16/04/2024
|
|
3040160806
|
|
Meenakshi
|
()
|
|
45
|
JUKKAL
|
TS-29-001-009-011/010076
(PEDDA GHULLA)
|
3629001000NRG24280320240798433
|
28/03/2024
|
Sumdar Baayi
|
3629001WL037695
|
Sumdar Baayi
|
50330501
|
SBIN0000DOP
|
176
|
176
|
Processed
|
16/04/2024
|
|
3040160831
|
|
Sumdar Baayi
|
()
|
|
46
|
JUKKAL
|
TS-29-001-009-011/010108
(PEDDA GHULLA)
|
3629001000NRG24280320240798435
|
28/03/2024
|
Aruna
|
3629001WL037695
|
Aruna
|
50330501
|
SBIN0000DOP
|
528
|
528
|
Processed
|
16/04/2024
|
|
3040160882
|
|
Aruna
|
()
|
|
47
|
JUKKAL
|
TS-29-001-009-011/010114
(PEDDA GHULLA)
|
3629001000NRG24280320240798436
|
28/03/2024
|
Vahid Saab
|
3629001WL037695
|
Vahid Saab
|
50330501
|
SBIN0000DOP
|
880
|
880
|
Processed
|
16/04/2024
|
|
3040160958
|
|
Vahid Saab
|
()
|
|
48
|
JUKKAL
|
TS-29-001-009-011/010115
(PEDDA GHULLA)
|
3629001000NRG24280320240798437
|
28/03/2024
|
Dondaabaayi
|
3629001WL037695
|
Dondaabaayi
|
50330501
|
SBIN0000DOP
|
528
|
528
|
Processed
|
16/04/2024
|
|
3040160913
|
|
Dondaabaayi
|
()
|
|
49
|
JUKKAL
|
TS-29-001-009-011/010121
(PEDDA GHULLA)
|
3629001000NRG24280320240798438
|
28/03/2024
|
Laxmibai
|
3629001WL037695
|
Laxmibai
|
50330501
|
SBIN0000DOP
|
528
|
528
|
Processed
|
16/04/2024
|
|
3040160845
|
|
Laxmibai
|
()
|
|
50
|
JUKKAL
|
TS-29-001-009-011/010124
(PEDDA GHULLA)
|
3629001000NRG24280320240798439
|
28/03/2024
|
Gudimabi
|
3629001WL037695
|
Gudimabi
|
50330501
|
SBIN0000DOP
|
880
|
880
|
Processed
|
16/04/2024
|
|
3040160824
|
|
Gudimabi
|
()
|
|
51
|
JUKKAL
|
TS-29-001-009-011/010132
(PEDDA GHULLA)
|
3629001000NRG24280320240798440
|
28/03/2024
|
Raghunaath
|
3629001WL037695
|
Raghunaath
|
50330501
|
SBIN0000DOP
|
176
|
176
|
Processed
|
16/04/2024
|
|
3040161023
|
|
Raghunaath
|
()
|
|
52
|
JUKKAL
|
TS-29-001-009-011/010138
(PEDDA GHULLA)
|
3629001000NRG24280320240798441
|
28/03/2024
|
Laxmi Bai
|
3629001WL037695
|
Laxmi Bai
|
50330501
|
SBIN0000DOP
|
704
|
704
|
Processed
|
16/04/2024
|
|
3040160822
|
|
Laxmi Bai
|
()
|
|
53
|
JUKKAL
|
TS-29-001-009-011/010139
(PEDDA GHULLA)
|
3629001000NRG24280320240798442
|
28/03/2024
|
Padmini Baayi
|
3629001WL037695
|
Padmini Baayi
|
50330501
|
SBIN0000DOP
|
528
|
528
|
Processed
|
16/04/2024
|
|
3040160799
|
|
Padmini Baayi
|
()
|
|
54
|
JUKKAL
|
TS-29-001-009-011/010141
(PEDDA GHULLA)
|
3629001000NRG24280320240798443
|
28/03/2024
|
Maadhav
|
3629001WL037695
|
Maadhav
|
50330501
|
SBIN0000DOP
|
528
|
528
|
Processed
|
16/04/2024
|
|
3040160802
|
|
Maadhav
|
()
|
|
55
|
JUKKAL
|
TS-29-001-009-011/010147
(PEDDA GHULLA)
|
3629001000NRG24280320240798444
|
28/03/2024
|
Lakshmi Bai
|
3629001WL037695
|
Lakshmi Bai
|
50330501
|
SBIN0000DOP
|
528
|
528
|
Processed
|
16/04/2024
|
|
3040160887
|
|
Lakshmi Bai
|
()
|
|
56
|
JUKKAL
|
TS-29-001-009-011/010153
(PEDDA GHULLA)
|
3629001000NRG24280320240798445
|
28/03/2024
|
Shashikala
|
3629001WL037695
|
Shashikala
|
50330501
|
SBIN0000DOP
|
176
|
176
|
Processed
|
16/04/2024
|
|
3040160798
|
|
Shashikala
|
()
|
|
57
|
JUKKAL
|
TS-29-001-009-011/010154
(PEDDA GHULLA)
|
3629001000NRG24280320240798446
|
28/03/2024
|
Divva Baayi
|
3629001WL037695
|
Divva Baayi
|
50330501
|
SBIN0000DOP
|
528
|
528
|
Processed
|
16/04/2024
|
|
3040160825
|
|
Divva Baayi
|
()
|
|
58
|
JUKKAL
|
TS-29-001-009-011/010156
(PEDDA GHULLA)
|
3629001000NRG24280320240798447
|
28/03/2024
|
Saraja Baayi
|
3629001WL037695
|
Saraja Baayi
|
50330501
|
SBIN0000DOP
|
528
|
528
|
Processed
|
16/04/2024
|
|
3040160819
|
|
Saraja Baayi
|
()
|
|
59
|
JUKKAL
|
TS-29-001-009-011/010164
(PEDDA GHULLA)
|
3629001000NRG24280320240798448
|
28/03/2024
|
Gynobaa
|
3629001WL037695
|
Gynobaa
|
50330501
|
SBIN0000DOP
|
528
|
528
|
Processed
|
16/04/2024
|
|
3040160794
|
|
Gynobaa
|
()
|
|
60
|
JUKKAL
|
TS-29-001-009-011/010164
(PEDDA GHULLA)
|
3629001000NRG24280320240798449
|
28/03/2024
|
Shobhaa Baayi
|
3629001WL037695
|
Shobhaa Baayi
|
50330501
|
SBIN0000DOP
|
528
|
528
|
Processed
|
16/04/2024
|
|
3040160795
|
|
Shobhaa Baayi
|
()
|
|
61
|
JUKKAL
|
TS-29-001-009-011/010167
(PEDDA GHULLA)
|
3629001000NRG24280320240798451
|
28/03/2024
|
Harifa
|
3629001WL037695
|
Harifa
|
50330501
|
SBIN0000DOP
|
352
|
352
|
Processed
|
16/04/2024
|
|
3040160981
|
|
Harifa
|
()
|
|
62
|
JUKKAL
|
TS-29-001-009-011/010167
(PEDDA GHULLA)
|
3629001000NRG24280320240798450
|
28/03/2024
|
Ismail
|
3629001WL037695
|
Ismail
|
50330501
|
SBIN0000DOP
|
176
|
176
|
Processed
|
16/04/2024
|
|
3040160826
|
|
Ismail
|
()
|
|
63
|
JUKKAL
|
TS-29-001-009-011/010168
(PEDDA GHULLA)
|
3629001000NRG24280320240798453
|
28/03/2024
|
Lalita Baayi
|
3629001WL037695
|
Lalita Baayi
|
50330501
|
SBIN0000DOP
|
528
|
528
|
Processed
|
16/04/2024
|
|
3040160920
|
|
Lalita Baayi
|
()
|
|
64
|
JUKKAL
|
TS-29-001-009-011/010168
(PEDDA GHULLA)
|
3629001000NRG24280320240798452
|
28/03/2024
|
Maadhav Raav
|
3629001WL037695
|
Maadhav Raav
|
50330501
|
SBIN0000DOP
|
528
|
528
|
Processed
|
16/04/2024
|
|
3040160980
|
|
Maadhav Raav
|
()
|
|
65
|
JUKKAL
|
TS-29-001-009-011/010169
(PEDDA GHULLA)
|
3629001000NRG24280320240798455
|
28/03/2024
|
Jaya Baayi
|
3629001WL037695
|
Jaya Baayi
|
50330501
|
SBIN0000DOP
|
528
|
528
|
Processed
|
16/04/2024
|
|
3040160879
|
|
Jaya Baayi
|
()
|
|
66
|
JUKKAL
|
TS-29-001-009-011/010169
(PEDDA GHULLA)
|
3629001000NRG24280320240798454
|
28/03/2024
|
Yaadav Raav
|
3629001WL037695
|
Yaadav Raav
|
50330501
|
SBIN0000DOP
|
528
|
528
|
Processed
|
16/04/2024
|
|
3040160880
|
|
Yaadav Raav
|
()
|
|
67
|
JUKKAL
|
TS-29-001-009-011/010173
(PEDDA GHULLA)
|
3629001000NRG24280320240798456
|
28/03/2024
|
Sakkubaayi
|
3629001WL037695
|
Sakkubaayi
|
50330501
|
SBIN0000DOP
|
704
|
704
|
Processed
|
16/04/2024
|
|
3040160846
|
|
Sakkubaayi
|
()
|
|
68
|
JUKKAL
|
TS-29-001-009-011/010174
(PEDDA GHULLA)
|
3629001000NRG24280320240798458
|
28/03/2024
|
Kera Baayi
|
3629001WL037695
|
Kera Baayi
|
50330501
|
SBIN0000DOP
|
352
|
352
|
Processed
|
16/04/2024
|
|
3040160848
|
|
Kera Baayi
|
()
|
|
69
|
JUKKAL
|
TS-29-001-009-011/010174
(PEDDA GHULLA)
|
3629001000NRG24280320240798457
|
28/03/2024
|
Kera Gomda
|
3629001WL037695
|
Kera Gomda
|
50330501
|
SBIN0000DOP
|
528
|
528
|
Processed
|
16/04/2024
|
|
3040160847
|
|
Kera Gomda
|
()
|
|
70
|
JUKKAL
|
TS-29-001-009-011/010241
(PEDDA GHULLA)
|
3629001000NRG24280320240798459
|
28/03/2024
|
Shobha
|
3629001WL037695
|
Shobha
|
50330501
|
SBIN0000DOP
|
528
|
528
|
Processed
|
16/04/2024
|
|
3040161038
|
|
Shobha
|
()
|
|
71
|
JUKKAL
|
TS-29-001-009-011/010250
(PEDDA GHULLA)
|
3629001000NRG24280320240798460
|
28/03/2024
|
Paarvati Baayi
|
3629001WL037695
|
Paarvati Baayi
|
50330501
|
SBIN0000DOP
|
880
|
880
|
Processed
|
16/04/2024
|
|
3040160844
|
|
Paarvati Baayi
|
()
|
|
72
|
JUKKAL
|
TS-29-001-009-011/010266
(PEDDA GHULLA)
|
3629001000NRG24280320240798462
|
28/03/2024
|
Jaru Baayi
|
3629001WL037695
|
Jaru Baayi
|
50330501
|
SBIN0000DOP
|
528
|
528
|
Processed
|
16/04/2024
|
|
3040160883
|
|
Jaru Baayi
|
()
|
|
73
|
JUKKAL
|
TS-29-001-009-011/010279
(PEDDA GHULLA)
|
3629001000NRG24280320240798463
|
28/03/2024
|
Mannebai
|
3629001WL037695
|
Mannebai
|
50330501
|
SBIN0000DOP
|
880
|
880
|
Processed
|
16/04/2024
|
|
3040160797
|
|
Mannebai
|
()
|
|
74
|
JUKKAL
|
TS-29-001-009-011/010352
(PEDDA GHULLA)
|
3629001000NRG24280320240798464
|
28/03/2024
|
Ujuvala
|
3629001WL037695
|
Ujuvala
|
50330501
|
SBIN0000DOP
|
880
|
880
|
Processed
|
16/04/2024
|
|
3040160861
|
|
Ujuvala
|
()
|
|
75
|
JUKKAL
|
TS-29-001-009-011/010357
(PEDDA GHULLA)
|
3629001000NRG24280320240798465
|
28/03/2024
|
Santhosh
|
3629001WL037695
|
Santhosh
|
50330501
|
SBIN0000DOP
|
528
|
528
|
Processed
|
16/04/2024
|
|
3040161053
|
|
Santhosh
|
()
|
|
76
|
JUKKAL
|
TS-29-001-009-011/010358
(PEDDA GHULLA)
|
3629001000NRG24280320240798468
|
28/03/2024
|
Sangeeta
|
3629001WL037695
|
Sangeeta
|
50330501
|
SBIN0000DOP
|
704
|
704
|
Processed
|
16/04/2024
|
|
3040160871
|
|
Sangeeta
|
()
|
|
77
|
JUKKAL
|
TS-29-001-009-011/010358
(PEDDA GHULLA)
|
3629001000NRG24280320240798467
|
28/03/2024
|
Shivaaji
|
3629001WL037695
|
Shivaaji
|
50330501
|
SBIN0000DOP
|
528
|
528
|
Processed
|
16/04/2024
|
|
3040160870
|
|
Shivaaji
|
()
|
|
78
|
JUKKAL
|
TS-29-001-009-011/010359
(PEDDA GHULLA)
|
3629001000NRG24280320240798470
|
28/03/2024
|
Ranjana
|
3629001WL037695
|
Ranjana
|
50330501
|
SBIN0000DOP
|
528
|
528
|
Processed
|
16/04/2024
|
|
3040160873
|
|
Ranjana
|
()
|
|
79
|
JUKKAL
|
TS-29-001-009-011/010359
(PEDDA GHULLA)
|
3629001000NRG24280320240798469
|
28/03/2024
|
Taanaaji
|
3629001WL037695
|
Taanaaji
|
50330501
|
SBIN0000DOP
|
528
|
528
|
Processed
|
16/04/2024
|
|
3040160872
|
|
Taanaaji
|
()
|
|
80
|
JUKKAL
|
TS-29-001-009-011/010364
(PEDDA GHULLA)
|
3629001000NRG24280320240798471
|
28/03/2024
|
Anil
|
3629001WL037695
|
Anil
|
50330501
|
SBIN0000DOP
|
704
|
704
|
Processed
|
16/04/2024
|
|
3040160805
|
|
Anil
|
()
|
|
81
|
JUKKAL
|
TS-29-001-009-011/010364
(PEDDA GHULLA)
|
3629001000NRG24280320240798472
|
28/03/2024
|
Jaisheela
|
3629001WL037695
|
Jaisheela
|
50330501
|
SBIN0000DOP
|
528
|
528
|
Processed
|
16/04/2024
|
|
3040160843
|
|
Jaisheela
|
()
|
|
82
|
JUKKAL
|
TS-29-001-009-011/010371
(PEDDA GHULLA)
|
3629001000NRG24280320240798473
|
28/03/2024
|
Prakaash
|
3629001WL037695
|
Prakaash
|
50330501
|
SBIN0000DOP
|
352
|
352
|
Processed
|
16/04/2024
|
|
3040160850
|
|
Prakaash
|
()
|
|
83
|
JUKKAL
|
TS-29-001-009-011/010371
(PEDDA GHULLA)
|
3629001000NRG24280320240798474
|
28/03/2024
|
Santoshi baayi
|
3629001WL037695
|
Santoshi baayi
|
50330501
|
SBIN0000DOP
|
528
|
528
|
Processed
|
16/04/2024
|
|
3040160851
|
|
Santoshi baayi
|
()
|
|
84
|
JUKKAL
|
TS-29-001-009-011/010373
(PEDDA GHULLA)
|
3629001000NRG24280320240798475
|
28/03/2024
|
Shivaraaj
|
3629001WL037695
|
Shivaraaj
|
50330501
|
SBIN0000DOP
|
176
|
176
|
Processed
|
16/04/2024
|
|
3040160885
|
|
Shivaraaj
|
()
|
|
85
|
JUKKAL
|
TS-29-001-009-011/010373
(PEDDA GHULLA)
|
3629001000NRG24280320240798476
|
28/03/2024
|
Sridevi
|
3629001WL037695
|
Sridevi
|
50330501
|
SBIN0000DOP
|
176
|
176
|
Processed
|
16/04/2024
|
|
3040160852
|
|
Sridevi
|
()
|
|
86
|
JUKKAL
|
TS-29-001-009-011/010380
(PEDDA GHULLA)
|
3629001000NRG24280320240798477
|
28/03/2024
|
Saayilu
|
3629001WL037695
|
Saayilu
|
50330501
|
SBIN0000DOP
|
352
|
352
|
Processed
|
16/04/2024
|
|
3040160963
|
|
Saayilu
|
()
|
|
87
|
JUKKAL
|
TS-29-001-009-011/010380
(PEDDA GHULLA)
|
3629001000NRG24280320240798478
|
28/03/2024
|
Sunita
|
3629001WL037695
|
Sunita
|
50330501
|
SBIN0000DOP
|
352
|
352
|
Processed
|
16/04/2024
|
|
3040160964
|
|
Sunita
|
()
|
|
88
|
JUKKAL
|
TS-29-001-009-011/010410
(PEDDA GHULLA)
|
3629001000NRG24280320240798479
|
28/03/2024
|
Veerappa
|
3629001WL037695
|
Veerappa
|
50330501
|
SBIN0000DOP
|
704
|
704
|
Processed
|
16/04/2024
|
|
3040161024
|
|
Veerappa
|
()
|
|
89
|
JUKKAL
|
TS-29-001-009-011/010414
(PEDDA GHULLA)
|
3629001000NRG24280320240798480
|
28/03/2024
|
Vishnun Das
|
3629001WL037695
|
Vishnun Das
|
50330501
|
SBIN0000DOP
|
704
|
704
|
Processed
|
16/04/2024
|
|
3040160982
|
|
Vishnun Das
|
()
|
|
90
|
JUKKAL
|
TS-29-001-009-011/010422
(PEDDA GHULLA)
|
3629001000NRG24280320240798482
|
28/03/2024
|
Chandrakala
|
3629001WL037695
|
Chandrakala
|
50330501
|
SBIN0000DOP
|
528
|
528
|
Processed
|
16/04/2024
|
|
3040160867
|
|
Chandrakala
|
()
|
|
91
|
JUKKAL
|
TS-29-001-009-011/010445
(PEDDA GHULLA)
|
3629001000NRG24280320240798484
|
28/03/2024
|
Anjani Baayi
|
3629001WL037695
|
Anjani Baayi
|
50330501
|
SBIN0000DOP
|
176
|
176
|
Processed
|
16/04/2024
|
|
3040160821
|
|
Anjani Baayi
|
()
|
|
92
|
JUKKAL
|
TS-29-001-009-011/010445
(PEDDA GHULLA)
|
3629001000NRG24280320240798483
|
28/03/2024
|
Narsing
|
3629001WL037695
|
Narsing
|
50330501
|
SBIN0000DOP
|
176
|
176
|
Processed
|
16/04/2024
|
|
3040160820
|
|
Narsing
|
()
|
|
93
|
JUKKAL
|
TS-29-001-009-011/010448
(PEDDA GHULLA)
|
3629001000NRG24280320240798485
|
28/03/2024
|
Pandu Rang
|
3629001WL037695
|
Pandu Rang
|
50330501
|
SBIN0000DOP
|
528
|
528
|
Processed
|
16/04/2024
|
|
3040160868
|
|
Pandu Rang
|
()
|
|
94
|
JUKKAL
|
TS-29-001-009-011/010453
(PEDDA GHULLA)
|
3629001000NRG24280320240798486
|
28/03/2024
|
Anusha Baayi
|
3629001WL037695
|
Anusha Baayi
|
50330501
|
SBIN0000DOP
|
352
|
352
|
Processed
|
16/04/2024
|
|
3040160823
|
|
Anusha Baayi
|
()
|
|
95
|
JUKKAL
|
TS-29-001-009-011/010457
(PEDDA GHULLA)
|
3629001000NRG24280320240798487
|
28/03/2024
|
Sanjay
|
3629001WL037695
|
Sanjay
|
50330501
|
SBIN0000DOP
|
352
|
352
|
Processed
|
16/04/2024
|
|
3040160761
|
|
Sanjay
|
()
|
|
96
|
JUKKAL
|
TS-29-001-009-011/010458
(PEDDA GHULLA)
|
3629001000NRG24280320240798488
|
28/03/2024
|
Paarvati Baayi
|
3629001WL037695
|
Paarvati Baayi
|
50330501
|
SBIN0000DOP
|
704
|
704
|
Processed
|
16/04/2024
|
|
3040160807
|
|
Paarvati Baayi
|
()
|
|
97
|
JUKKAL
|
TS-29-001-009-011/010459
(PEDDA GHULLA)
|
3629001000NRG24280320240798489
|
28/03/2024
|
Ali Maa Bee
|
3629001WL037695
|
Ali Maa Bee
|
50330501
|
SBIN0000DOP
|
880
|
880
|
Processed
|
16/04/2024
|
|
3040160801
|
|
Ali Maa Bee
|
()
|
|
98
|
JUKKAL
|
TS-29-001-009-011/010462
(PEDDA GHULLA)
|
3629001000NRG24280320240798490
|
28/03/2024
|
Padmini
|
3629001WL037695
|
Padmini
|
50330501
|
SBIN0000DOP
|
528
|
528
|
Processed
|
16/04/2024
|
|
3040160828
|
|
Padmini
|
()
|
|
99
|
JUKKAL
|
TS-29-001-009-011/010470
(PEDDA GHULLA)
|
3629001000NRG24280320240798492
|
28/03/2024
|
Chaand Saab
|
3629001WL037695
|
Chaand Saab
|
50330501
|
SBIN0000DOP
|
704
|
704
|
Processed
|
16/04/2024
|
|
3040160790
|
|
Chaand Saab
|
()
|
|
100
|
JUKKAL
|
TS-29-001-009-011/010470
(PEDDA GHULLA)
|
3629001000NRG24280320240798493
|
28/03/2024
|
Haimad Bee
|
3629001WL037695
|
Haimad Bee
|
50330501
|
SBIN0000DOP
|
704
|
704
|
Processed
|
16/04/2024
|
|
3040160791
|
|
Haimad Bee
|
()
|
|
101
|
JUKKAL
|
TS-29-001-009-011/010474
(PEDDA GHULLA)
|
3629001000NRG24280320240798494
|
28/03/2024
|
Pancu Baayi
|
3629001WL037695
|
Pancu Baayi
|
50330501
|
SBIN0000DOP
|
528
|
528
|
Processed
|
16/04/2024
|
|
3040160853
|
|
Pancu Baayi
|
()
|
|
102
|
JUKKAL
|
TS-29-001-009-011/010477
(PEDDA GHULLA)
|
3629001000NRG24280320240798495
|
28/03/2024
|
Gajanan
|
3629001WL037695
|
Gajanan
|
50330501
|
SBIN0000DOP
|
880
|
880
|
Processed
|
16/04/2024
|
|
3040161051
|
|
Gajanan
|
()
|
|
103
|
JUKKAL
|
TS-29-001-009-011/010477
(PEDDA GHULLA)
|
3629001000NRG24280320240798496
|
28/03/2024
|
pratibha
|
3629001WL037695
|
pratibha
|
50330501
|
SBIN0000DOP
|
880
|
880
|
Processed
|
16/04/2024
|
|
3040161041
|
|
pratibha
|
()
|
|
104
|
JUKKAL
|
TS-29-001-009-011/010499
(PEDDA GHULLA)
|
3629001000NRG24280320240798498
|
28/03/2024
|
Farzana Bee
|
3629001WL037695
|
Farzana Bee
|
50330501
|
SBIN0000DOP
|
704
|
704
|
Processed
|
16/04/2024
|
|
3040160813
|
|
Farzana Bee
|
()
|
|
105
|
JUKKAL
|
TS-29-001-009-011/010499
(PEDDA GHULLA)
|
3629001000NRG24280320240798497
|
28/03/2024
|
Qutbuddin
|
3629001WL037695
|
Qutbuddin
|
50330501
|
SBIN0000DOP
|
528
|
528
|
Processed
|
16/04/2024
|
|
3040160812
|
|
Qutbuddin
|
()
|
|
106
|
JUKKAL
|
TS-29-001-009-011/010506
(PEDDA GHULLA)
|
3629001000NRG24280320240798499
|
28/03/2024
|
Arjun
|
3629001WL037695
|
Arjun
|
50330501
|
SBIN0000DOP
|
880
|
880
|
Processed
|
16/04/2024
|
|
3040160881
|
|
Arjun
|
()
|
|
107
|
JUKKAL
|
TS-29-001-009-011/010507
(PEDDA GHULLA)
|
3629001000NRG24280320240798500
|
28/03/2024
|
Madhu
|
3629001WL037695
|
Madhu
|
50330501
|
SBIN0000DOP
|
528
|
528
|
Processed
|
16/04/2024
|
|
3040161044
|
|
Madhu
|
()
|
|
108
|
JUKKAL
|
TS-29-001-009-011/010510
(PEDDA GHULLA)
|
3629001000NRG24280320240798503
|
28/03/2024
|
Mahaananda
|
3629001WL037695
|
Mahaananda
|
50330501
|
SBIN0000DOP
|
352
|
352
|
Processed
|
16/04/2024
|
|
3040160888
|
|
Mahaananda
|
()
|
|
109
|
JUKKAL
|
TS-29-001-009-011/010510
(PEDDA GHULLA)
|
3629001000NRG24280320240798502
|
28/03/2024
|
Mallesh
|
3629001WL037695
|
Mallesh
|
50330501
|
SBIN0000DOP
|
528
|
528
|
Processed
|
16/04/2024
|
|
3040161045
|
|
Mallesh
|
()
|
|
110
|
JUKKAL
|
TS-29-001-009-011/010511
(PEDDA GHULLA)
|
3629001000NRG24280320240798504
|
28/03/2024
|
Prakash
|
3629001WL037695
|
Prakash
|
50330501
|
SBIN0000DOP
|
528
|
528
|
Processed
|
16/04/2024
|
|
3040161049
|
|
Prakash
|
()
|
|
111
|
JUKKAL
|
TS-29-001-009-011/010511
(PEDDA GHULLA)
|
3629001000NRG24280320240798505
|
28/03/2024
|
Saavitri
|
3629001WL037695
|
Saavitri
|
50330501
|
SBIN0000DOP
|
352
|
352
|
Processed
|
16/04/2024
|
|
3040160966
|
|
Saavitri
|
()
|
|
112
|
JUKKAL
|
TS-29-001-009-011/010512
(PEDDA GHULLA)
|
3629001000NRG24280320240798506
|
28/03/2024
|
Sunita
|
3629001WL037695
|
Sunita
|
50330501
|
SBIN0000DOP
|
528
|
528
|
Processed
|
16/04/2024
|
|
3040161046
|
|
Sunita
|
()
|
|
113
|
JUKKAL
|
TS-29-001-009-011/010515
(PEDDA GHULLA)
|
3629001000NRG24280320240798508
|
28/03/2024
|
Chandrakala
|
3629001WL037695
|
Chandrakala
|
50330501
|
SBIN0000DOP
|
704
|
704
|
Processed
|
16/04/2024
|
|
3040160874
|
|
Chandrakala
|
()
|
|
114
|
JUKKAL
|
TS-29-001-009-011/010515
(PEDDA GHULLA)
|
3629001000NRG24280320240798507
|
28/03/2024
|
Ramesh
|
3629001WL037695
|
Ramesh
|
50330501
|
SBIN0000DOP
|
704
|
704
|
Processed
|
16/04/2024
|
|
3040160875
|
|
Ramesh
|
()
|
|
115
|
JUKKAL
|
TS-29-001-009-011/010523
(PEDDA GHULLA)
|
3629001000NRG24280320240798509
|
28/03/2024
|
Gunda Baayi
|
3629001WL037695
|
Gunda Baayi
|
50330501
|
SBIN0000DOP
|
704
|
704
|
Processed
|
16/04/2024
|
|
3040160829
|
|
Gunda Baayi
|
()
|
|
116
|
JUKKAL
|
TS-29-001-009-011/010529
(PEDDA GHULLA)
|
3629001000NRG24280320240798511
|
28/03/2024
|
Hasinabee
|
3629001WL037695
|
Hasinabee
|
50330501
|
SBIN0000DOP
|
880
|
880
|
Processed
|
16/04/2024
|
|
3040160863
|
|
Hasinabee
|
()
|
|
117
|
JUKKAL
|
TS-29-001-009-011/010529
(PEDDA GHULLA)
|
3629001000NRG24280320240798510
|
28/03/2024
|
Magbul
|
3629001WL037695
|
Magbul
|
50330501
|
SBIN0000DOP
|
880
|
880
|
Processed
|
16/04/2024
|
|
3040160862
|
|
Magbul
|
()
|
|
118
|
JUKKAL
|
TS-29-001-009-011/010554
(PEDDA GHULLA)
|
3629001000NRG24280320240798513
|
28/03/2024
|
Prabhat Baayi
|
3629001WL037695
|
Prabhat Baayi
|
50330501
|
SBIN0000DOP
|
528
|
528
|
Processed
|
16/04/2024
|
|
3040160857
|
|
Prabhat Baayi
|
()
|
|
119
|
JUKKAL
|
TS-29-001-009-011/010554
(PEDDA GHULLA)
|
3629001000NRG24280320240798512
|
28/03/2024
|
Saayi Gonda
|
3629001WL037695
|
Saayi Gonda
|
50330501
|
SBIN0000DOP
|
528
|
528
|
Processed
|
16/04/2024
|
|
3040160856
|
|
Saayi Gonda
|
()
|
|
120
|
JUKKAL
|
TS-29-001-009-011/010555
(PEDDA GHULLA)
|
3629001000NRG24280320240798514
|
28/03/2024
|
Ali
|
3629001WL037695
|
Ali
|
50330501
|
SBIN0000DOP
|
352
|
352
|
Processed
|
16/04/2024
|
|
3040161040
|
|
Ali
|
()
|
|
121
|
JUKKAL
|
TS-29-001-009-011/010560
(PEDDA GHULLA)
|
3629001000NRG24280320240798516
|
28/03/2024
|
Bhaagyashree
|
3629001WL037695
|
Bhaagyashree
|
50330501
|
SBIN0000DOP
|
704
|
704
|
Processed
|
16/04/2024
|
|
3040160855
|
|
Bhaagyashree
|
()
|
|
122
|
JUKKAL
|
TS-29-001-009-011/010560
(PEDDA GHULLA)
|
3629001000NRG24280320240798515
|
28/03/2024
|
Gangadhar
|
3629001WL037695
|
Gangadhar
|
50330501
|
SBIN0000DOP
|
704
|
704
|
Processed
|
16/04/2024
|
|
3040160854
|
|
Gangadhar
|
()
|
|
123
|
JUKKAL
|
TS-29-001-009-011/010563
(PEDDA GHULLA)
|
3629001000NRG24280320240798517
|
28/03/2024
|
Maruti
|
3629001WL037695
|
Maruti
|
50330501
|
SBIN0000DOP
|
880
|
880
|
Processed
|
16/04/2024
|
|
3040160776
|
|
Maruti
|
()
|
|
124
|
JUKKAL
|
TS-29-001-009-011/010574
(PEDDA GHULLA)
|
3629001000NRG24280320240798518
|
28/03/2024
|
Shivaaji
|
3629001WL037695
|
Shivaaji
|
50330501
|
SBIN0000DOP
|
528
|
528
|
Processed
|
16/04/2024
|
|
3040160952
|
|
Shivaaji
|
()
|
|
125
|
JUKKAL
|
TS-29-001-009-011/010574
(PEDDA GHULLA)
|
3629001000NRG24280320240798519
|
28/03/2024
|
Surekha
|
3629001WL037695
|
Surekha
|
50330501
|
SBIN0000DOP
|
528
|
528
|
Processed
|
16/04/2024
|
|
3040160953
|
|
Surekha
|
()
|
|
126
|
JUKKAL
|
TS-29-001-009-011/010584
(PEDDA GHULLA)
|
3629001000NRG24280320240798520
|
28/03/2024
|
Ujwala
|
3629001WL037695
|
Ujwala
|
50330501
|
SBIN0000DOP
|
176
|
176
|
Processed
|
16/04/2024
|
|
3040160995
|
|
Ujwala
|
()
|
|
127
|
JUKKAL
|
TS-29-001-009-011/010585
(PEDDA GHULLA)
|
3629001000NRG24280320240798522
|
28/03/2024
|
Chandrakala
|
3629001WL037695
|
Chandrakala
|
50330501
|
SBIN0000DOP
|
528
|
528
|
Processed
|
16/04/2024
|
|
3040160983
|
|
Chandrakala
|
()
|
|
128
|
JUKKAL
|
TS-29-001-009-011/010591
(PEDDA GHULLA)
|
3629001000NRG24280320240798523
|
28/03/2024
|
Suresh
|
3629001WL037695
|
Suresh
|
50330501
|
SBIN0000DOP
|
176
|
176
|
Processed
|
16/04/2024
|
|
3040160923
|
|
Suresh
|
()
|
|
129
|
JUKKAL
|
TS-29-001-009-011/010593
(PEDDA GHULLA)
|
3629001000NRG24280320240798524
|
28/03/2024
|
Anushabaayi
|
3629001WL037695
|
Anushabaayi
|
50330501
|
SBIN0000DOP
|
528
|
528
|
Processed
|
16/04/2024
|
|
3040160922
|
|
Anushabaayi
|
()
|
|
130
|
JUKKAL
|
TS-29-001-009-011/010598
(PEDDA GHULLA)
|
3629001000NRG24280320240798525
|
28/03/2024
|
Prakesh
|
3629001WL037695
|
Prakesh
|
50330501
|
SBIN0000DOP
|
704
|
704
|
Processed
|
16/04/2024
|
|
3040160930
|
|
Prakesh
|
()
|
|
131
|
JUKKAL
|
TS-29-001-009-011/010598
(PEDDA GHULLA)
|
3629001000NRG24280320240798526
|
28/03/2024
|
Premabai
|
3629001WL037695
|
Premabai
|
50330501
|
SBIN0000DOP
|
176
|
176
|
Processed
|
16/04/2024
|
|
3040161036
|
|
Premabai
|
()
|
|
132
|
JUKKAL
|
TS-29-001-009-011/010599
(PEDDA GHULLA)
|
3629001000NRG24280320240798527
|
28/03/2024
|
Narsabai
|
3629001WL037695
|
Narsabai
|
50330501
|
SBIN0000DOP
|
528
|
528
|
Processed
|
16/04/2024
|
|
3040160919
|
|
Narsabai
|
()
|
|
133
|
JUKKAL
|
TS-29-001-009-011/010603
(PEDDA GHULLA)
|
3629001000NRG24280320240798528
|
28/03/2024
|
Tulsabai
|
3629001WL037695
|
Tulsabai
|
50330501
|
SBIN0000DOP
|
880
|
880
|
Processed
|
16/04/2024
|
|
3040160959
|
|
Tulsabai
|
()
|
|
134
|
JUKKAL
|
TS-29-001-009-011/010603
(PEDDA GHULLA)
|
3629001000NRG24280320240798529
|
28/03/2024
|
Vvijay
|
3629001WL037695
|
Vvijay
|
50330501
|
SBIN0000DOP
|
880
|
880
|
Processed
|
16/04/2024
|
|
3040160960
|
|
Vvijay
|
()
|
|
135
|
JUKKAL
|
TS-29-001-009-011/010629
(PEDDA GHULLA)
|
3629001000NRG24280320240798531
|
28/03/2024
|
Baliram
|
3629001WL037695
|
Baliram
|
50330501
|
SBIN0000DOP
|
880
|
880
|
Processed
|
16/04/2024
|
|
3040161031
|
|
Baliram
|
()
|
|
136
|
JUKKAL
|
TS-29-001-009-011/010629
(PEDDA GHULLA)
|
3629001000NRG24280320240798532
|
28/03/2024
|
Chand Baayi
|
3629001WL037695
|
Chand Baayi
|
50330501
|
SBIN0000DOP
|
880
|
880
|
Processed
|
16/04/2024
|
|
3040161032
|
|
Chand Baayi
|
()
|
|
137
|
JUKKAL
|
TS-29-001-009-011/010630
(PEDDA GHULLA)
|
3629001000NRG24280320240798534
|
28/03/2024
|
Mukthabai
|
3629001WL037695
|
Mukthabai
|
50330501
|
SBIN0000DOP
|
880
|
880
|
Processed
|
16/04/2024
|
|
3040161029
|
|
Mukthabai
|
()
|
|
138
|
JUKKAL
|
TS-29-001-009-011/010630
(PEDDA GHULLA)
|
3629001000NRG24280320240798533
|
28/03/2024
|
Nagnath
|
3629001WL037695
|
Nagnath
|
50330501
|
SBIN0000DOP
|
880
|
880
|
Processed
|
16/04/2024
|
|
3040161028
|
|
Nagnath
|
()
|
|
139
|
JUKKAL
|
TS-29-001-009-011/010632
(PEDDA GHULLA)
|
3629001000NRG24280320240798535
|
28/03/2024
|
Vimalbai
|
3629001WL037695
|
Vimalbai
|
50330501
|
SBIN0000DOP
|
880
|
880
|
Processed
|
16/04/2024
|
|
3040161030
|
|
Vimalbai
|
()
|
|
140
|
JUKKAL
|
TS-29-001-009-011/010676
(PEDDA GHULLA)
|
3629001000NRG24280320240798536
|
28/03/2024
|
Rukmini Baayi
|
3629001WL037695
|
Rukmini Baayi
|
50330501
|
SBIN0000DOP
|
352
|
352
|
Processed
|
16/04/2024
|
|
3040160924
|
|
Rukmini Baayi
|
()
|
|
141
|
JUKKAL
|
TS-29-001-009-011/010679
(PEDDA GHULLA)
|
3629001000NRG24280320240798537
|
28/03/2024
|
Sheshaabaayi
|
3629001WL037695
|
Sheshaabaayi
|
50330501
|
SBIN0000DOP
|
880
|
880
|
Processed
|
16/04/2024
|
|
3040160928
|
|
Sheshaabaayi
|
()
|
|
142
|
JUKKAL
|
TS-29-001-009-011/010689
(PEDDA GHULLA)
|
3629001000NRG24280320240798539
|
28/03/2024
|
Aila Bayi
|
3629001WL037695
|
Aila Bayi
|
50330501
|
SBIN0000DOP
|
880
|
880
|
Processed
|
16/04/2024
|
|
3040161027
|
|
Aila Bayi
|
()
|
|
143
|
JUKKAL
|
TS-29-001-009-011/010689
(PEDDA GHULLA)
|
3629001000NRG24280320240798538
|
28/03/2024
|
Suresh
|
3629001WL037695
|
Suresh
|
50330501
|
SBIN0000DOP
|
704
|
704
|
Processed
|
16/04/2024
|
|
3040161026
|
|
Suresh
|
()
|
|
144
|
JUKKAL
|
TS-29-001-009-011/010705
(PEDDA GHULLA)
|
3629001000NRG24280320240798540
|
28/03/2024
|
Surekha
|
3629001WL037695
|
Surekha
|
50330501
|
SBIN0000DOP
|
704
|
704
|
Processed
|
16/04/2024
|
|
3040160929
|
|
Surekha
|
()
|
|
145
|
JUKKAL
|
TS-29-001-009-011/010706
(PEDDA GHULLA)
|
3629001000NRG24280320240798541
|
28/03/2024
|
Archana
|
3629001WL037695
|
Archana
|
50330501
|
SBIN0000DOP
|
528
|
528
|
Processed
|
16/04/2024
|
|
3040160927
|
|
Archana
|
()
|
|
146
|
JUKKAL
|
TS-29-001-009-011/010723
(PEDDA GHULLA)
|
3629001000NRG24280320240798542
|
28/03/2024
|
Anita
|
3629001WL037695
|
Anita
|
50330501
|
SBIN0000DOP
|
528
|
528
|
Processed
|
16/04/2024
|
|
3040160955
|
|
Anita
|
()
|
|
147
|
JUKKAL
|
TS-29-001-009-011/010723
(PEDDA GHULLA)
|
3629001000NRG24280320240798543
|
28/03/2024
|
Vittal
|
3629001WL037695
|
Vittal
|
50330501
|
SBIN0000DOP
|
176
|
176
|
Processed
|
16/04/2024
|
|
3040160954
|
|
Vittal
|
()
|
|
148
|
JUKKAL
|
TS-29-001-009-011/010724
(PEDDA GHULLA)
|
3629001000NRG24280320240798544
|
28/03/2024
|
Umabaayi
|
3629001WL037695
|
Umabaayi
|
50330501
|
SBIN0000DOP
|
176
|
176
|
Processed
|
16/04/2024
|
|
3040161015
|
|
Umabaayi
|
()
|
|
149
|
JUKKAL
|
TS-29-001-009-011/010729
(PEDDA GHULLA)
|
3629001000NRG24280320240798545
|
28/03/2024
|
Baswaraj
|
3629001WL037695
|
Baswaraj
|
50330501
|
SBIN0000DOP
|
528
|
528
|
Processed
|
16/04/2024
|
|
3040160956
|
|
Baswaraj
|
()
|
|
150
|
JUKKAL
|
TS-29-001-009-011/010735
(PEDDA GHULLA)
|
3629001000NRG24280320240798546
|
28/03/2024
|
Baswaraj
|
3629001WL037695
|
Baswaraj
|
50330501
|
SBIN0000DOP
|
528
|
528
|
Processed
|
16/04/2024
|
|
3040161048
|
|
Baswaraj
|
()
|
|
151
|
JUKKAL
|
TS-29-001-009-011/010752
(PEDDA GHULLA)
|
3629001000NRG24280320240798547
|
28/03/2024
|
Sakku Baayi
|
3629001WL037695
|
Sakku Baayi
|
50330501
|
SBIN0000DOP
|
528
|
528
|
Processed
|
16/04/2024
|
|
3040161052
|
|
Sakku Baayi
|
()
|
|
152
|
JUKKAL
|
TS-29-001-009-011/010755
(PEDDA GHULLA)
|
3629001000NRG24280320240798549
|
28/03/2024
|
Maaruti
|
3629001WL037695
|
Maaruti
|
50330501
|
SBIN0000DOP
|
528
|
528
|
Processed
|
16/04/2024
|
|
3040160969
|
|
Maaruti
|
()
|
|
153
|
JUKKAL
|
TS-29-001-009-011/010756
(PEDDA GHULLA)
|
3629001000NRG24280320240798551
|
28/03/2024
|
Anita
|
3629001WL037695
|
Anita
|
50330501
|
SBIN0000DOP
|
704
|
704
|
Processed
|
16/04/2024
|
|
3040160895
|
|
Anita
|
()
|
|
154
|
JUKKAL
|
TS-29-001-009-011/010756
(PEDDA GHULLA)
|
3629001000NRG24280320240798550
|
28/03/2024
|
Manik
|
3629001WL037695
|
Manik
|
50330501
|
SBIN0000DOP
|
704
|
704
|
Processed
|
16/04/2024
|
|
3040160897
|
|
Manik
|
()
|
|
155
|
JUKKAL
|
TS-29-001-009-011/010760
(PEDDA GHULLA)
|
3629001000NRG24280320240798553
|
28/03/2024
|
Anushabayee
|
3629001WL037695
|
Anushabayee
|
50330501
|
SBIN0000DOP
|
528
|
528
|
Processed
|
16/04/2024
|
|
3040161001
|
|
Anushabayee
|
()
|
|
156
|
JUKKAL
|
TS-29-001-009-011/010760
(PEDDA GHULLA)
|
3629001000NRG24280320240798552
|
28/03/2024
|
Dhanajee
|
3629001WL037695
|
Dhanajee
|
50330501
|
SBIN0000DOP
|
352
|
352
|
Processed
|
16/04/2024
|
|
3040161000
|
|
Dhanajee
|
()
|
|
157
|
JUKKAL
|
TS-29-001-009-011/010763
(PEDDA GHULLA)
|
3629001000NRG24280320240798554
|
28/03/2024
|
Padmakar
|
3629001WL037695
|
Padmakar
|
50330501
|
SBIN0000DOP
|
176
|
176
|
Processed
|
16/04/2024
|
|
3040160996
|
|
Padmakar
|
()
|
|
158
|
JUKKAL
|
TS-29-001-009-011/010763
(PEDDA GHULLA)
|
3629001000NRG24280320240798555
|
28/03/2024
|
Shashikala
|
3629001WL037695
|
Shashikala
|
50330501
|
SBIN0000DOP
|
176
|
176
|
Processed
|
16/04/2024
|
|
3040160997
|
|
Shashikala
|
()
|
|
159
|
JUKKAL
|
TS-29-001-009-011/010782
(PEDDA GHULLA)
|
3629001000NRG24280320240798557
|
28/03/2024
|
Kushal Raav
|
3629001WL037695
|
Kushal Raav
|
50330501
|
SBIN0000DOP
|
704
|
704
|
Processed
|
16/04/2024
|
|
3040161034
|
|
Kushal Raav
|
()
|
|
160
|
JUKKAL
|
TS-29-001-009-011/010782
(PEDDA GHULLA)
|
3629001000NRG24280320240798558
|
28/03/2024
|
Surekha Baayi
|
3629001WL037695
|
Surekha Baayi
|
50330501
|
SBIN0000DOP
|
704
|
704
|
Processed
|
16/04/2024
|
|
3040161035
|
|
Surekha Baayi
|
()
|
|
161
|
JUKKAL
|
TS-29-001-009-011/010784
(PEDDA GHULLA)
|
3629001000NRG24280320240798559
|
28/03/2024
|
Lakshmi Baayi
|
3629001WL037695
|
Lakshmi Baayi
|
50330501
|
SBIN0000DOP
|
528
|
528
|
Processed
|
16/04/2024
|
|
3040160946
|
|
Lakshmi Baayi
|
()
|
|
162
|
JUKKAL
|
TS-29-001-009-011/010799
(PEDDA GHULLA)
|
3629001000NRG24280320240798560
|
28/03/2024
|
Lakshman
|
3629001WL037695
|
Lakshman
|
50330501
|
SBIN0000DOP
|
704
|
704
|
Processed
|
16/04/2024
|
|
3040161002
|
|
Lakshman
|
()
|
|
163
|
JUKKAL
|
TS-29-001-009-011/010799
(PEDDA GHULLA)
|
3629001000NRG24280320240798561
|
28/03/2024
|
Sakku Baayi
|
3629001WL037695
|
Sakku Baayi
|
50330501
|
SBIN0000DOP
|
352
|
352
|
Processed
|
16/04/2024
|
|
3040161003
|
|
Sakku Baayi
|
()
|
|
164
|
JUKKAL
|
TS-29-001-009-011/010802
(PEDDA GHULLA)
|
3629001000NRG24280320240798562
|
28/03/2024
|
Madha Bai
|
3629001WL037695
|
Madha Bai
|
50330501
|
SBIN0000DOP
|
528
|
528
|
Processed
|
16/04/2024
|
|
3040160965
|
|
Madha Bai
|
()
|
|
165
|
JUKKAL
|
TS-29-001-009-011/010814
(PEDDA GHULLA)
|
3629001000NRG24280320240798563
|
28/03/2024
|
Mallu Gonda
|
3629001WL037695
|
Mallu Gonda
|
50330501
|
SBIN0000DOP
|
880
|
880
|
Processed
|
16/04/2024
|
|
3040160947
|
|
Mallu Gonda
|
()
|
|
166
|
JUKKAL
|
TS-29-001-009-011/010814
(PEDDA GHULLA)
|
3629001000NRG24280320240798564
|
28/03/2024
|
Shreedevi
|
3629001WL037695
|
Shreedevi
|
50330501
|
SBIN0000DOP
|
880
|
880
|
Processed
|
16/04/2024
|
|
3040160948
|
|
Shreedevi
|
()
|
|
167
|
JUKKAL
|
TS-29-001-009-011/010836
(PEDDA GHULLA)
|
3629001000NRG24280320240798565
|
28/03/2024
|
Lakshmi
|
3629001WL037695
|
Lakshmi
|
50330501
|
SBIN0000DOP
|
528
|
528
|
Processed
|
16/04/2024
|
|
3040160961
|
|
Lakshmi
|
()
|
|
168
|
JUKKAL
|
TS-29-001-009-011/010837
(PEDDA GHULLA)
|
3629001000NRG24280320240798566
|
28/03/2024
|
Hulla Bai
|
3629001WL037695
|
Hulla Bai
|
50330501
|
SBIN0000DOP
|
528
|
528
|
Processed
|
16/04/2024
|
|
3040160962
|
|
Hulla Bai
|
()
|
|
169
|
JUKKAL
|
TS-29-001-009-011/010855
(PEDDA GHULLA)
|
3629001000NRG24280320240798568
|
28/03/2024
|
Archanabaayi
|
3629001WL037695
|
Archanabaayi
|
50330501
|
SBIN0000DOP
|
880
|
880
|
Processed
|
16/04/2024
|
|
3040160979
|
|
Archanabaayi
|
()
|
|
170
|
JUKKAL
|
TS-29-001-009-011/010855
(PEDDA GHULLA)
|
3629001000NRG24280320240798567
|
28/03/2024
|
Taanaji
|
3629001WL037695
|
Taanaji
|
50330501
|
SBIN0000DOP
|
880
|
880
|
Processed
|
16/04/2024
|
|
3040160978
|
|
Taanaji
|
()
|
|
171
|
JUKKAL
|
TS-29-001-009-011/010858
(PEDDA GHULLA)
|
3629001000NRG24280320240798570
|
28/03/2024
|
Kamala
|
3629001WL037695
|
Kamala
|
50330501
|
SBIN0000DOP
|
528
|
528
|
Processed
|
16/04/2024
|
|
3040160977
|
|
Kamala
|
()
|
|
172
|
JUKKAL
|
TS-29-001-009-011/010858
(PEDDA GHULLA)
|
3629001000NRG24280320240798571
|
28/03/2024
|
Parbu
|
3629001WL037695
|
Parbu
|
50330501
|
SBIN0000DOP
|
528
|
528
|
Processed
|
16/04/2024
|
|
3040161054
|
|
Parbu
|
()
|
|
173
|
JUKKAL
|
TS-29-001-009-011/010866
(PEDDA GHULLA)
|
3629001000NRG24280320240798572
|
28/03/2024
|
Narshingh
|
3629001WL037695
|
Narshingh
|
50330501
|
SBIN0000DOP
|
704
|
704
|
Processed
|
16/04/2024
|
|
3040160918
|
|
Narshingh
|
()
|
|
174
|
JUKKAL
|
TS-29-001-009-011/010879
(PEDDA GHULLA)
|
3629001000NRG24280320240798573
|
28/03/2024
|
Aayeem
|
3629001WL037695
|
Aayeem
|
50330501
|
SBIN0000DOP
|
528
|
528
|
Processed
|
16/04/2024
|
|
3040160976
|
|
Aayeem
|
()
|
|
175
|
JUKKAL
|
TS-29-001-009-011/010879
(PEDDA GHULLA)
|
3629001000NRG24280320240798574
|
28/03/2024
|
apsan bee
|
3629001WL037695
|
apsan bee
|
50330501
|
SBIN0000DOP
|
880
|
880
|
Processed
|
16/04/2024
|
|
3040160765
|
|
apsan bee
|
()
|
|
176
|
JUKKAL
|
TS-29-001-009-011/010883
(PEDDA GHULLA)
|
3629001000NRG24280320240798575
|
28/03/2024
|
Shaaluka
|
3629001WL037695
|
Shaaluka
|
50330501
|
SBIN0000DOP
|
880
|
880
|
Processed
|
16/04/2024
|
|
3040160990
|
|
Shaaluka
|
()
|
|
177
|
JUKKAL
|
TS-29-001-009-011/010883
(PEDDA GHULLA)
|
3629001000NRG24280320240798576
|
28/03/2024
|
Taanaaji
|
3629001WL037695
|
Taanaaji
|
50330501
|
SBIN0000DOP
|
880
|
880
|
Processed
|
16/04/2024
|
|
3040160989
|
|
Taanaaji
|
()
|
|
178
|
JUKKAL
|
TS-29-001-009-011/010894
(PEDDA GHULLA)
|
3629001000NRG24280320240798577
|
28/03/2024
|
Shobha
|
3629001WL037695
|
Shobha
|
50330501
|
SBIN0000DOP
|
176
|
176
|
Processed
|
16/04/2024
|
|
3040160986
|
|
Shobha
|
()
|
|
179
|
JUKKAL
|
TS-29-001-009-011/010908
(PEDDA GHULLA)
|
3629001000NRG24280320240798578
|
28/03/2024
|
Mahadevi
|
3629001WL037695
|
Mahadevi
|
50330501
|
SBIN0000DOP
|
880
|
880
|
Processed
|
16/04/2024
|
|
3040161004
|
|
Mahadevi
|
()
|
|
180
|
JUKKAL
|
TS-29-001-009-011/010917
(PEDDA GHULLA)
|
3629001000NRG24280320240798579
|
28/03/2024
|
Anil
|
3629001WL037695
|
Anil
|
50330501
|
SBIN0000DOP
|
880
|
880
|
Processed
|
16/04/2024
|
|
3040160993
|
|
Anil
|
()
|
|
181
|
JUKKAL
|
TS-29-001-009-011/010917
(PEDDA GHULLA)
|
3629001000NRG24280320240798580
|
28/03/2024
|
Kamalaakar
|
3629001WL037695
|
Kamalaakar
|
50330501
|
SBIN0000DOP
|
880
|
880
|
Processed
|
16/04/2024
|
|
3040160992
|
|
Kamalaakar
|
()
|
|
182
|
JUKKAL
|
TS-29-001-009-011/010917
(PEDDA GHULLA)
|
3629001000NRG24280320240798581
|
28/03/2024
|
Shobha
|
3629001WL037695
|
Shobha
|
50330501
|
SBIN0000DOP
|
880
|
880
|
Processed
|
16/04/2024
|
|
3040160991
|
|
Shobha
|
()
|
|
183
|
JUKKAL
|
TS-29-001-009-011/010918
(PEDDA GHULLA)
|
3629001000NRG24280320240798582
|
28/03/2024
|
Ujvala
|
3629001WL037695
|
Ujvala
|
50330501
|
SBIN0000DOP
|
528
|
528
|
Processed
|
16/04/2024
|
|
3040160994
|
|
Ujvala
|
()
|
|
184
|
JUKKAL
|
TS-29-001-009-011/010919
(PEDDA GHULLA)
|
3629001000NRG24280320240798583
|
28/03/2024
|
Surekha
|
3629001WL037695
|
Surekha
|
50330501
|
SBIN0000DOP
|
880
|
880
|
Processed
|
16/04/2024
|
|
3040160767
|
|
Surekha
|
()
|
|
185
|
JUKKAL
|
TS-29-001-009-011/010954
(PEDDA GHULLA)
|
3629001000NRG24280320240798585
|
28/03/2024
|
savitha
|
3629001WL037695
|
savitha
|
50330501
|
SBIN0000DOP
|
528
|
528
|
Processed
|
16/04/2024
|
|
3040160768
|
|
savitha
|
()
|
|
186
|
JUKKAL
|
TS-29-001-009-011/010969
(PEDDA GHULLA)
|
3629001000NRG24280320240798586
|
28/03/2024
|
Ameenabee
|
3629001WL037695
|
Ameenabee
|
50330501
|
SBIN0000DOP
|
880
|
880
|
Processed
|
16/04/2024
|
|
3040161025
|
|
Ameenabee
|
()
|
|
187
|
JUKKAL
|
TS-29-001-009-011/010969
(PEDDA GHULLA)
|
3629001000NRG24280320240798587
|
28/03/2024
|
Mohamad
|
3629001WL037695
|
Mohamad
|
50330501
|
SBIN0000DOP
|
704
|
704
|
Processed
|
16/04/2024
|
|
3040160766
|
|
Mohamad
|
()
|
|
188
|
JUKKAL
|
TS-29-001-009-011/011004
(PEDDA GHULLA)
|
3629001000NRG24280320240798589
|
28/03/2024
|
Padmini Baai
|
3629001WL037695
|
Padmini Baai
|
50330501
|
SBIN0000DOP
|
176
|
176
|
Processed
|
16/04/2024
|
|
3040161037
|
|
Padmini Baai
|
()
|
|
189
|
JUKKAL
|
TS-29-001-009-011/011019
(PEDDA GHULLA)
|
3629001000NRG24280320240798591
|
28/03/2024
|
heera mani
|
3629001WL037695
|
heera mani
|
50330501
|
SBIN0000DOP
|
880
|
880
|
Processed
|
16/04/2024
|
|
3040161056
|
|
heera mani
|
()
|
|
190
|
JUKKAL
|
TS-29-001-009-011/011027
(PEDDA GHULLA)
|
3629001000NRG24280320240798592
|
28/03/2024
|
Hanumanthu
|
3629001WL037695
|
Hanumanthu
|
50330501
|
SBIN0000DOP
|
880
|
880
|
Processed
|
16/04/2024
|
|
3040160998
|
|
Hanumanthu
|
()
|
|
191
|
JUKKAL
|
TS-29-001-009-011/011027
(PEDDA GHULLA)
|
3629001000NRG24280320240798593
|
28/03/2024
|
Laximibai
|
3629001WL037695
|
Laximibai
|
50330501
|
SBIN0000DOP
|
704
|
704
|
Processed
|
16/04/2024
|
|
3040160999
|
|
Laximibai
|
()
|
|
192
|
JUKKAL
|
TS-29-001-009-011/011036
(PEDDA GHULLA)
|
3629001000NRG24280320240798594
|
28/03/2024
|
Banubee
|
3629001WL037695
|
Banubee
|
50330501
|
SBIN0000DOP
|
528
|
528
|
Processed
|
16/04/2024
|
|
3040160894
|
|
Banubee
|
()
|
|
193
|
JUKKAL
|
TS-29-001-009-011/011092
(PEDDA GHULLA)
|
3629001000NRG24280320240798595
|
28/03/2024
|
Taheb bee
|
3629001WL037695
|
Taheb bee
|
50330501
|
SBIN0000DOP
|
880
|
880
|
Processed
|
16/04/2024
|
|
3040160763
|
|
Taheb bee
|
()
|
|
194
|
JUKKAL
|
TS-29-001-009-011/011095
(PEDDA GHULLA)
|
3629001000NRG24280320240798596
|
28/03/2024
|
Kalavathi
|
3629001WL037695
|
Kalavathi
|
50330501
|
SBIN0000DOP
|
352
|
352
|
Processed
|
16/04/2024
|
|
3040160764
|
|
Kalavathi
|
()
|
|
195
|
JUKKAL
|
TS-29-001-009-011/011097
(PEDDA GHULLA)
|
3629001000NRG24280320240798597
|
28/03/2024
|
anita
|
3629001WL037695
|
anita
|
50330501
|
SBIN0000DOP
|
528
|
528
|
Processed
|
16/04/2024
|
|
3040160912
|
|
anita
|
()
|
|
196
|
JUKKAL
|
TS-29-001-009-011/011097
(PEDDA GHULLA)
|
3629001000NRG24280320240798598
|
28/03/2024
|
raaju
|
3629001WL037695
|
raaju
|
50330501
|
SBIN0000DOP
|
528
|
528
|
Processed
|
16/04/2024
|
|
3040160911
|
|
raaju
|
()
|
|
197
|
JUKKAL
|
TS-29-001-009-011/011098
(PEDDA GHULLA)
|
3629001000NRG24280320240798599
|
28/03/2024
|
lata
|
3629001WL037695
|
lata
|
50330501
|
SBIN0000DOP
|
528
|
528
|
Processed
|
16/04/2024
|
|
3040161042
|
|
lata
|
()
|
|
198
|
JUKKAL
|
TS-29-001-009-011/011100
(PEDDA GHULLA)
|
3629001000NRG24280320240798600
|
28/03/2024
|
koushallya
|
3629001WL037695
|
koushallya
|
50330501
|
SBIN0000DOP
|
880
|
880
|
Processed
|
16/04/2024
|
|
3040160772
|
|
koushallya
|
()
|
|
199
|
JUKKAL
|
TS-29-001-009-011/011102
(PEDDA GHULLA)
|
3629001000NRG24280320240798601
|
28/03/2024
|
surekha
|
3629001WL037695
|
surekha
|
50330501
|
SBIN0000DOP
|
528
|
528
|
Processed
|
16/04/2024
|
|
3040160893
|
|
surekha
|
()
|
|
200
|
JUKKAL
|
TS-29-001-009-011/011117
(PEDDA GHULLA)
|
3629001000NRG24280320240798602
|
28/03/2024
|
Raaju
|
3629001WL037695
|
Raaju
|
50330501
|
SBIN0000DOP
|
528
|
528
|
Processed
|
16/04/2024
|
|
3040160975
|
|
Raaju
|
()
|
|
201
|
JUKKAL
|
TS-29-001-009-011/011118
(PEDDA GHULLA)
|
3629001000NRG24280320240798603
|
28/03/2024
|
Jagadevi
|
3629001WL037695
|
Jagadevi
|
50330501
|
SBIN0000DOP
|
528
|
528
|
Processed
|
16/04/2024
|
|
3040160818
|
|
Jagadevi
|
()
|
|
202
|
JUKKAL
|
TS-29-001-009-011/011119
(PEDDA GHULLA)
|
3629001000NRG24280320240798605
|
28/03/2024
|
Anita
|
3629001WL037695
|
Anita
|
50330501
|
SBIN0000DOP
|
528
|
528
|
Processed
|
16/04/2024
|
|
3040160817
|
|
Anita
|
()
|
|
203
|
JUKKAL
|
TS-29-001-009-011/011119
(PEDDA GHULLA)
|
3629001000NRG24280320240798604
|
28/03/2024
|
Sailu
|
3629001WL037695
|
Sailu
|
50330501
|
SBIN0000DOP
|
352
|
352
|
Processed
|
16/04/2024
|
|
3040160816
|
|
Sailu
|
()
|
|
204
|
JUKKAL
|
TS-29-001-009-011/011121
(PEDDA GHULLA)
|
3629001000NRG24280320240798608
|
28/03/2024
|
jarubai
|
3629001WL037695
|
jarubai
|
50330501
|
SBIN0000DOP
|
528
|
528
|
Processed
|
16/04/2024
|
|
3040161057
|
|
jarubai
|
()
|
|
205
|
JUKKAL
|
TS-29-001-009-011/011121
(PEDDA GHULLA)
|
3629001000NRG24280320240798607
|
28/03/2024
|
Vijay
|
3629001WL037695
|
Vijay
|
50330501
|
SBIN0000DOP
|
352
|
352
|
Processed
|
16/04/2024
|
|
3040160849
|
|
Vijay
|
()
|
|
206
|
JUKKAL
|
TS-29-001-009-011/011125
(PEDDA GHULLA)
|
3629001000NRG24280320240798609
|
28/03/2024
|
sonu bai
|
3629001WL037695
|
sonu bai
|
50330501
|
SBIN0000DOP
|
352
|
352
|
Processed
|
16/04/2024
|
|
3040161058
|
|
sonu bai
|
()
|
|
207
|
JUKKAL
|
TS-29-001-009-011/011126
(PEDDA GHULLA)
|
3629001000NRG24280320240798610
|
28/03/2024
|
varsha
|
3629001WL037695
|
varsha
|
50330501
|
SBIN0000DOP
|
352
|
352
|
Processed
|
16/04/2024
|
|
3040161059
|
|
varsha
|
()
|
|
208
|
JUKKAL
|
TS-29-001-009-011/011128
(PEDDA GHULLA)
|
3629001000NRG24280320240798611
|
28/03/2024
|
Madav
|
3629001WL037695
|
Madav
|
50330501
|
SBIN0000DOP
|
528
|
528
|
Processed
|
16/04/2024
|
|
3040160987
|
|
Madav
|
()
|
|
209
|
JUKKAL
|
TS-29-001-009-011/011128
(PEDDA GHULLA)
|
3629001000NRG24280320240798612
|
28/03/2024
|
Vitta Bai
|
3629001WL037695
|
Vitta Bai
|
50330501
|
SBIN0000DOP
|
528
|
528
|
Processed
|
16/04/2024
|
|
3040160988
|
|
Vitta Bai
|
()
|
|
210
|
JUKKAL
|
TS-29-001-009-011/011153
(PEDDA GHULLA)
|
3629001000NRG24280320240798613
|
28/03/2024
|
Maheboob Bee
|
3629001WL037695
|
Maheboob Bee
|
50330501
|
SBIN0000DOP
|
704
|
704
|
Processed
|
16/04/2024
|
|
3040160808
|
|
Maheboob Bee
|
()
|
|
211
|
JUKKAL
|
TS-29-001-009-011/011154
(PEDDA GHULLA)
|
3629001000NRG24280320240798615
|
28/03/2024
|
Nirmala
|
3629001WL037695
|
Nirmala
|
50330501
|
SBIN0000DOP
|
704
|
704
|
Processed
|
16/04/2024
|
|
3040160925
|
|
Nirmala
|
()
|
|
212
|
JUKKAL
|
TS-29-001-009-011/011154
(PEDDA GHULLA)
|
3629001000NRG24280320240798614
|
28/03/2024
|
Samgram
|
3629001WL037695
|
Samgram
|
50330501
|
SBIN0000DOP
|
528
|
528
|
Processed
|
16/04/2024
|
|
3040161047
|
|
Samgram
|
()
|
|
213
|
JUKKAL
|
TS-29-001-009-011/011156
(PEDDA GHULLA)
|
3629001000NRG24280320240798616
|
28/03/2024
|
Sundaraj
|
3629001WL037695
|
Sundaraj
|
50330501
|
SBIN0000DOP
|
880
|
880
|
Processed
|
16/04/2024
|
|
3040160804
|
|
Sundaraj
|
()
|
|
214
|
JUKKAL
|
TS-29-001-009-011/011176
(PEDDA GHULLA)
|
3629001000NRG24280320240798618
|
28/03/2024
|
Ravi
|
3629001WL037695
|
Ravi
|
50330501
|
SBIN0000DOP
|
528
|
528
|
Processed
|
16/04/2024
|
|
3040160926
|
|
Ravi
|
()
|
|
215
|
JUKKAL
|
TS-29-001-009-011/011179
(PEDDA GHULLA)
|
3629001000NRG24280320240798620
|
28/03/2024
|
Sachin
|
3629001WL037695
|
Sachin
|
50330501
|
SBIN0000DOP
|
528
|
528
|
Processed
|
16/04/2024
|
|
3040160921
|
|
Sachin
|
()
|
|
216
|
JUKKAL
|
TS-29-001-009-011/011189
(PEDDA GHULLA)
|
3629001000NRG24280320240798621
|
28/03/2024
|
Samjay
|
3629001WL037695
|
Samjay
|
50330501
|
SBIN0000DOP
|
704
|
704
|
Processed
|
16/04/2024
|
|
3040160803
|
|
Samjay
|
()
|
|
217
|
JUKKAL
|
TS-29-001-009-011/011217
(PEDDA GHULLA)
|
3629001000NRG24280320240798622
|
28/03/2024
|
Ayub
|
3629001WL037695
|
Ayub
|
50330501
|
SBIN0000DOP
|
528
|
528
|
Processed
|
16/04/2024
|
|
3040160950
|
|
Ayub
|
()
|
|
218
|
JUKKAL
|
TS-29-001-009-011/011227
(PEDDA GHULLA)
|
3629001000NRG24280320240798623
|
28/03/2024
|
Baabu
|
3629001WL037695
|
Baabu
|
50330501
|
SBIN0000DOP
|
704
|
704
|
Processed
|
16/04/2024
|
|
3040160900
|
|
Baabu
|
()
|
|
219
|
JUKKAL
|
TS-29-001-009-011/011235
(PEDDA GHULLA)
|
3629001000NRG24280320240798624
|
28/03/2024
|
Yasin
|
3629001WL037695
|
Yasin
|
50330501
|
SBIN0000DOP
|
704
|
704
|
Processed
|
16/04/2024
|
|
3040160970
|
|
Yasin
|
()
|
|
220
|
JUKKAL
|
TS-29-001-009-011/011236
(PEDDA GHULLA)
|
3629001000NRG24280320240798626
|
28/03/2024
|
Mosin
|
3629001WL037695
|
Mosin
|
50330501
|
SBIN0000DOP
|
176
|
176
|
Processed
|
16/04/2024
|
|
3040160796
|
|
Mosin
|
()
|
|
221
|
JUKKAL
|
TS-29-001-009-011/011252
(PEDDA GHULLA)
|
3629001000NRG24280320240798627
|
28/03/2024
|
Shobha
|
3629001WL037695
|
Shobha
|
50330501
|
SBIN0000DOP
|
528
|
528
|
Processed
|
16/04/2024
|
|
3040160800
|
|
Shobha
|
()
|
|
222
|
JUKKAL
|
TS-29-001-009-011/011256
(PEDDA GHULLA)
|
3629001000NRG24280320240798628
|
28/03/2024
|
Saayulu
|
3629001WL037695
|
Saayulu
|
50330501
|
SBIN0000DOP
|
528
|
528
|
Processed
|
16/04/2024
|
|
3040160985
|
|
Saayulu
|
()
|
|
223
|
JUKKAL
|
TS-29-001-009-011/011257
(PEDDA GHULLA)
|
3629001000NRG24280320240798629
|
28/03/2024
|
Ravindar
|
3629001WL037695
|
Ravindar
|
50330501
|
SBIN0000DOP
|
352
|
352
|
Processed
|
16/04/2024
|
|
3040160984
|
|
Ravindar
|
()
|
|
224
|
JUKKAL
|
TS-29-001-009-011/011262
(PEDDA GHULLA)
|
3629001000NRG24280320240798630
|
28/03/2024
|
Vittal
|
3629001WL037695
|
Vittal
|
50330501
|
SBIN0000DOP
|
704
|
704
|
Processed
|
16/04/2024
|
|
3040160951
|
|
Vittal
|
()
|
|
225
|
JUKKAL
|
TS-29-001-009-011/011264
(PEDDA GHULLA)
|
3629001000NRG24280320240798631
|
28/03/2024
|
Baalaji
|
3629001WL037695
|
Baalaji
|
50330501
|
SBIN0000DOP
|
880
|
880
|
Processed
|
16/04/2024
|
|
3040160842
|
|
Baalaji
|
()
|
|
226
|
JUKKAL
|
TS-29-001-009-011/011267
(PEDDA GHULLA)
|
3629001000NRG24280320240798632
|
28/03/2024
|
Samjay
|
3629001WL037695
|
Samjay
|
50330501
|
SBIN0000DOP
|
704
|
704
|
Processed
|
16/04/2024
|
|
3040161050
|
|
Samjay
|
()
|
|
227
|
JUKKAL
|
TS-29-001-009-011/011272
(PEDDA GHULLA)
|
3629001000NRG24280320240798633
|
28/03/2024
|
Samjay
|
3629001WL037695
|
Samjay
|
50330501
|
SBIN0000DOP
|
704
|
704
|
Processed
|
16/04/2024
|
|
3040160864
|
|
Samjay
|
()
|
|
228
|
JUKKAL
|
TS-29-001-009-011/011276
(PEDDA GHULLA)
|
3629001000NRG24280320240798634
|
28/03/2024
|
Shekar
|
3629001WL037695
|
Shekar
|
50330501
|
SBIN0000DOP
|
528
|
528
|
Processed
|
16/04/2024
|
|
3040160827
|
|
Shekar
|
()
|
|
229
|
JUKKAL
|
TS-29-001-015-018/010001
(KHANDEBALLOOR)
|
3629001000NRG24280320240798946
|
28/03/2024
|
Kavita
|
3629001WL037701
|
Kavita
|
50330501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
16/04/2024
|
|
3040160833
|
|
Kavita
|
()
|
|
230
|
JUKKAL
|
TS-29-001-015-018/010004
(KHANDEBALLOOR)
|
3629001000NRG24280320240798947
|
28/03/2024
|
Madaiah
|
3629001WL037701
|
Madaiah
|
50330501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
16/04/2024
|
|
3040160908
|
|
Madaiah
|
()
|
|
231
|
JUKKAL
|
TS-29-001-015-018/010043
(KHANDEBALLOOR)
|
3629001000NRG24280320240798948
|
28/03/2024
|
Saijanbi
|
3629001WL037701
|
Saijanbi
|
50330501
|
SBIN0000DOP
|
336
|
336
|
Processed
|
16/04/2024
|
|
3040160914
|
|
Saijanbi
|
()
|
|
232
|
JUKKAL
|
TS-29-001-015-018/010052
(KHANDEBALLOOR)
|
3629001000NRG24280320240798949
|
28/03/2024
|
Janabai
|
3629001WL037701
|
Janabai
|
50330501
|
SBIN0000DOP
|
168
|
168
|
Processed
|
16/04/2024
|
|
3040160932
|
|
Janabai
|
()
|
|
233
|
JUKKAL
|
TS-29-001-015-018/010054
(KHANDEBALLOOR)
|
3629001000NRG24280320240798950
|
28/03/2024
|
Laxmi
|
3629001WL037701
|
Laxmi
|
50330501
|
SBIN0000DOP
|
504
|
504
|
Processed
|
16/04/2024
|
|
3040160866
|
|
Laxmi
|
()
|
|
234
|
JUKKAL
|
TS-29-001-015-018/010056
(KHANDEBALLOOR)
|
3629001000NRG24280320240798952
|
28/03/2024
|
Mahrbubsab
|
3629001WL037701
|
Mahrbubsab
|
50330501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
16/04/2024
|
|
3040160779
|
|
Mahrbubsab
|
()
|
|
235
|
JUKKAL
|
TS-29-001-015-018/010057
(KHANDEBALLOOR)
|
3629001000NRG24280320240798953
|
28/03/2024
|
Anjavva
|
3629001WL037701
|
Anjavva
|
50330501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
16/04/2024
|
|
3040160974
|
|
Anjavva
|
()
|
|
236
|
JUKKAL
|
TS-29-001-015-018/010065
(KHANDEBALLOOR)
|
3629001000NRG24280320240798954
|
28/03/2024
|
Shashikala
|
3629001WL037701
|
Shashikala
|
50330501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
16/04/2024
|
|
3040160933
|
|
Shashikala
|
()
|
|
237
|
JUKKAL
|
TS-29-001-015-018/010075
(KHANDEBALLOOR)
|
3629001000NRG24280320240798955
|
28/03/2024
|
Hullavva
|
3629001WL037701
|
Hullavva
|
50330501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
16/04/2024
|
|
3040161018
|
|
Hullavva
|
()
|
|
238
|
JUKKAL
|
TS-29-001-015-018/010077
(KHANDEBALLOOR)
|
3629001000NRG24280320240798956
|
28/03/2024
|
Madha Bai
|
3629001WL037701
|
Madha Bai
|
50330501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
16/04/2024
|
|
3040160789
|
|
Madha Bai
|
()
|
|
239
|
JUKKAL
|
TS-29-001-015-018/010109
(KHANDEBALLOOR)
|
3629001000NRG24280320240798957
|
28/03/2024
|
Rukkavva
|
3629001WL037701
|
Rukkavva
|
50330501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
16/04/2024
|
|
3040160915
|
|
Rukkavva
|
()
|
|
240
|
JUKKAL
|
TS-29-001-015-018/010113
(KHANDEBALLOOR)
|
3629001000NRG24280320240798958
|
28/03/2024
|
Anjavva
|
3629001WL037701
|
Anjavva
|
50330501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
16/04/2024
|
|
3040160780
|
|
Anjavva
|
()
|
|
241
|
JUKKAL
|
TS-29-001-015-018/010118
(KHANDEBALLOOR)
|
3629001000NRG24280320240798959
|
28/03/2024
|
Mallayya
|
3629001WL037701
|
Mallayya
|
50330501
|
SBIN0000DOP
|
670
|
670
|
Processed
|
16/04/2024
|
|
3040160934
|
|
Mallayya
|
()
|
|
242
|
JUKKAL
|
TS-29-001-015-018/010137
(KHANDEBALLOOR)
|
3629001000NRG24280320240798960
|
28/03/2024
|
Sushila Baayi
|
3629001WL037701
|
Sushila Baayi
|
50330501
|
SBIN0000DOP
|
670
|
670
|
Processed
|
16/04/2024
|
|
3040160865
|
|
Sushila Baayi
|
()
|
|
243
|
JUKKAL
|
TS-29-001-015-018/010157
(KHANDEBALLOOR)
|
3629001000NRG24280320240798961
|
28/03/2024
|
Chandrakal
|
3629001WL037701
|
Chandrakal
|
50330501
|
SBIN0000DOP
|
670
|
670
|
Processed
|
16/04/2024
|
|
3040161020
|
|
Chandrakal
|
()
|
|
244
|
JUKKAL
|
TS-29-001-015-018/010162
(KHANDEBALLOOR)
|
3629001000NRG24280320240798962
|
28/03/2024
|
Gangavva
|
3629001WL037701
|
Gangavva
|
50330501
|
SBIN0000DOP
|
336
|
336
|
Processed
|
16/04/2024
|
|
3040160878
|
|
Gangavva
|
()
|
|
245
|
JUKKAL
|
TS-29-001-015-018/010169
(KHANDEBALLOOR)
|
3629001000NRG24280320240798963
|
28/03/2024
|
Prakaash Reddi
|
3629001WL037701
|
Prakaash Reddi
|
50330501
|
SBIN0000DOP
|
168
|
168
|
Processed
|
16/04/2024
|
|
3040160781
|
|
Prakaash Reddi
|
()
|
|
246
|
JUKKAL
|
TS-29-001-015-018/010174
(KHANDEBALLOOR)
|
3629001000NRG24280320240798964
|
28/03/2024
|
Moglavva
|
3629001WL037701
|
Moglavva
|
50330501
|
SBIN0000DOP
|
670
|
670
|
Processed
|
16/04/2024
|
|
3040160876
|
|
Moglavva
|
()
|
|
247
|
JUKKAL
|
TS-29-001-015-018/010178
(KHANDEBALLOOR)
|
3629001000NRG24280320240798965
|
28/03/2024
|
Archanna
|
3629001WL037701
|
Archanna
|
50330501
|
SBIN0000DOP
|
504
|
504
|
Processed
|
16/04/2024
|
|
3040160762
|
|
Archanna
|
()
|
|
248
|
JUKKAL
|
TS-29-001-015-018/010206
(KHANDEBALLOOR)
|
3629001000NRG24280320240798967
|
28/03/2024
|
Gneshwar
|
3629001WL037701
|
Gneshwar
|
50330501
|
SBIN0000DOP
|
670
|
670
|
Processed
|
16/04/2024
|
|
3040160935
|
|
Gneshwar
|
()
|
|
249
|
JUKKAL
|
TS-29-001-015-018/010206
(KHANDEBALLOOR)
|
3629001000NRG24280320240798966
|
28/03/2024
|
Narsavva
|
3629001WL037701
|
Narsavva
|
50330501
|
SBIN0000DOP
|
670
|
670
|
Processed
|
16/04/2024
|
|
3040160938
|
|
Narsavva
|
()
|
|
250
|
JUKKAL
|
TS-29-001-015-018/010218
(KHANDEBALLOOR)
|
3629001000NRG24280320240798969
|
28/03/2024
|
Shivabai
|
3629001WL037701
|
Shivabai
|
50330501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
16/04/2024
|
|
3040160839
|
|
Shivabai
|
()
|
|
251
|
JUKKAL
|
TS-29-001-015-018/010223
(KHANDEBALLOOR)
|
3629001000NRG24280320240798970
|
28/03/2024
|
Lalitha
|
3629001WL037701
|
Lalitha
|
50330501
|
SBIN0000DOP
|
504
|
504
|
Processed
|
16/04/2024
|
|
3040161019
|
|
Lalitha
|
()
|
|
252
|
JUKKAL
|
TS-29-001-015-018/010232
(KHANDEBALLOOR)
|
3629001000NRG24280320240798971
|
28/03/2024
|
Basheer
|
3629001WL037701
|
Basheer
|
50330501
|
SBIN0000DOP
|
504
|
504
|
Processed
|
16/04/2024
|
|
3040161039
|
|
Basheer
|
()
|
|
253
|
JUKKAL
|
TS-29-001-015-018/010240
(KHANDEBALLOOR)
|
3629001000NRG24280320240798973
|
28/03/2024
|
Annapurna
|
3629001WL037701
|
Annapurna
|
50330501
|
SBIN0000DOP
|
336
|
336
|
Processed
|
16/04/2024
|
|
3040160838
|
|
Annapurna
|
()
|
|
254
|
JUKKAL
|
TS-29-001-015-018/010240
(KHANDEBALLOOR)
|
3629001000NRG24280320240798972
|
28/03/2024
|
Malla Reddi
|
3629001WL037701
|
Malla Reddi
|
50330501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
16/04/2024
|
|
3040160782
|
|
Malla Reddi
|
()
|
|
255
|
JUKKAL
|
TS-29-001-015-018/010249
(KHANDEBALLOOR)
|
3629001000NRG24280320240798974
|
28/03/2024
|
Hanumavva
|
3629001WL037701
|
Hanumavva
|
50330501
|
SBIN0000DOP
|
504
|
504
|
Processed
|
16/04/2024
|
|
3040160910
|
|
Hanumavva
|
()
|
|
256
|
JUKKAL
|
TS-29-001-015-018/010268
(KHANDEBALLOOR)
|
3629001000NRG24280320240798975
|
28/03/2024
|
Vittal Reddy
|
3629001WL037701
|
Vittal Reddy
|
50330501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
16/04/2024
|
|
3040161017
|
|
Vittal Reddy
|
()
|
|
257
|
JUKKAL
|
TS-29-001-015-018/010273
(KHANDEBALLOOR)
|
3629001000NRG24280320240798976
|
28/03/2024
|
Laxmi
|
3629001WL037701
|
Laxmi
|
50330501
|
SBIN0000DOP
|
504
|
504
|
Processed
|
16/04/2024
|
|
3040160836
|
|
Laxmi
|
()
|
|
258
|
JUKKAL
|
TS-29-001-015-018/010274
(KHANDEBALLOOR)
|
3629001000NRG24280320240798977
|
28/03/2024
|
Sailu Chinna
|
3629001WL037701
|
Sailu Chinna
|
50330501
|
SBIN0000DOP
|
504
|
504
|
Processed
|
16/04/2024
|
|
3040160941
|
|
Sailu Chinna
|
()
|
|
259
|
JUKKAL
|
TS-29-001-015-018/010274
(KHANDEBALLOOR)
|
3629001000NRG24280320240798978
|
28/03/2024
|
Sunita
|
3629001WL037701
|
Sunita
|
50330501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
16/04/2024
|
|
3040160973
|
|
Sunita
|
()
|
|
260
|
JUKKAL
|
TS-29-001-015-018/010281
(KHANDEBALLOOR)
|
3629001000NRG24280320240798979
|
28/03/2024
|
Eeravva
|
3629001WL037701
|
Eeravva
|
50330501
|
SBIN0000DOP
|
336
|
336
|
Processed
|
16/04/2024
|
|
3040160967
|
|
Eeravva
|
()
|
|
261
|
JUKKAL
|
TS-29-001-015-018/010289
(KHANDEBALLOOR)
|
3629001000NRG24280320240798981
|
28/03/2024
|
Irphaana
|
3629001WL037701
|
Irphaana
|
50330501
|
SBIN0000DOP
|
504
|
504
|
Processed
|
16/04/2024
|
|
3040160835
|
|
Irphaana
|
()
|
|
262
|
JUKKAL
|
TS-29-001-015-018/010289
(KHANDEBALLOOR)
|
3629001000NRG24280320240798980
|
28/03/2024
|
Yousup
|
3629001WL037701
|
Yousup
|
50330501
|
SBIN0000DOP
|
504
|
504
|
Processed
|
16/04/2024
|
|
3040160778
|
|
Yousup
|
()
|
|
263
|
JUKKAL
|
TS-29-001-015-018/010311
(KHANDEBALLOOR)
|
3629001000NRG24280320240798982
|
28/03/2024
|
Narsavva
|
3629001WL037701
|
Narsavva
|
50330501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
16/04/2024
|
|
3040160834
|
|
Narsavva
|
()
|
|
264
|
JUKKAL
|
TS-29-001-015-018/010314
(KHANDEBALLOOR)
|
3629001000NRG24280320240798983
|
28/03/2024
|
Susheela
|
3629001WL037701
|
Susheela
|
50330501
|
SBIN0000DOP
|
504
|
504
|
Processed
|
16/04/2024
|
|
3040160937
|
|
Susheela
|
()
|
|
265
|
JUKKAL
|
TS-29-001-015-018/010315
(KHANDEBALLOOR)
|
3629001000NRG24280320240798984
|
28/03/2024
|
Gundureddi
|
3629001WL037701
|
Gundureddi
|
50330501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
16/04/2024
|
|
3040160788
|
|
Gundureddi
|
()
|
|
266
|
JUKKAL
|
TS-29-001-015-018/010390
(KHANDEBALLOOR)
|
3629001000NRG24280320240798985
|
28/03/2024
|
Sunita
|
3629001WL037701
|
Sunita
|
50330501
|
SBIN0000DOP
|
168
|
168
|
Processed
|
16/04/2024
|
|
3040160942
|
|
Sunita
|
()
|
|
267
|
JUKKAL
|
TS-29-001-015-018/010401
(KHANDEBALLOOR)
|
3629001000NRG24280320240798987
|
28/03/2024
|
Paarvati
|
3629001WL037701
|
Paarvati
|
50330501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
16/04/2024
|
|
3040160936
|
|
Paarvati
|
()
|
|
268
|
JUKKAL
|
TS-29-001-015-018/010401
(KHANDEBALLOOR)
|
3629001000NRG24280320240798986
|
28/03/2024
|
Sanju Gonda
|
3629001WL037701
|
Sanju Gonda
|
50330501
|
SBIN0000DOP
|
168
|
168
|
Processed
|
16/04/2024
|
|
3040160931
|
|
Sanju Gonda
|
()
|
|
269
|
JUKKAL
|
TS-29-001-015-018/010403
(KHANDEBALLOOR)
|
3629001000NRG24280320240798989
|
28/03/2024
|
Lalitha
|
3629001WL037701
|
Lalitha
|
50330501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
16/04/2024
|
|
3040160939
|
|
Lalitha
|
()
|
|
270
|
JUKKAL
|
TS-29-001-015-018/010413
(KHANDEBALLOOR)
|
3629001000NRG24280320240798990
|
28/03/2024
|
Anjireddi
|
3629001WL037701
|
Anjireddi
|
50330501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
16/04/2024
|
|
3040160940
|
|
Anjireddi
|
()
|
|
271
|
JUKKAL
|
TS-29-001-015-018/010414
(KHANDEBALLOOR)
|
3629001000NRG24280320240798991
|
28/03/2024
|
Puspala
|
3629001WL037701
|
Puspala
|
50330501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
16/04/2024
|
|
3040160968
|
|
Puspala
|
()
|
|
272
|
JUKKAL
|
TS-29-001-015-018/010416
(KHANDEBALLOOR)
|
3629001000NRG24280320240798992
|
28/03/2024
|
Khairun Bee
|
3629001WL037701
|
Khairun Bee
|
50330501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
16/04/2024
|
|
3040160943
|
|
Khairun Bee
|
()
|
|
273
|
JUKKAL
|
TS-29-001-015-018/010417
(KHANDEBALLOOR)
|
3629001000NRG24280320240798993
|
28/03/2024
|
Ajimiribee
|
3629001WL037701
|
Ajimiribee
|
50330501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
16/04/2024
|
|
3040160771
|
|
Ajimiribee
|
()
|
|
274
|
JUKKAL
|
TS-29-001-015-018/010496
(KHANDEBALLOOR)
|
3629001000NRG24280320240798994
|
28/03/2024
|
Ashok
|
3629001WL037701
|
Ashok
|
50330501
|
SBIN0000DOP
|
504
|
504
|
Processed
|
16/04/2024
|
|
3040160898
|
|
Ashok
|
()
|
|
275
|
JUKKAL
|
TS-29-001-015-018/010496
(KHANDEBALLOOR)
|
3629001000NRG24280320240798995
|
28/03/2024
|
Saluka
|
3629001WL037701
|
Saluka
|
50330501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
16/04/2024
|
|
3040161021
|
|
Saluka
|
()
|
|
276
|
JUKKAL
|
TS-29-001-015-018/010527
(KHANDEBALLOOR)
|
3629001000NRG24280320240798997
|
28/03/2024
|
Basvant
|
3629001WL037701
|
Basvant
|
50330501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
16/04/2024
|
|
3040160896
|
|
Basvant
|
()
|
|
277
|
JUKKAL
|
TS-29-001-015-018/010545
(KHANDEBALLOOR)
|
3629001000NRG24280320240798998
|
28/03/2024
|
Manjula
|
3629001WL037701
|
Manjula
|
50330501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
16/04/2024
|
|
3040160892
|
|
Manjula
|
()
|
|
278
|
JUKKAL
|
TS-29-001-015-018/010552
(KHANDEBALLOOR)
|
3629001000NRG24280320240798999
|
28/03/2024
|
jaipal
|
3629001WL037701
|
jaipal
|
50330501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
16/04/2024
|
|
3040160775
|
|
jaipal
|
()
|
|
279
|
JUKKAL
|
TS-29-001-015-018/010556
(KHANDEBALLOOR)
|
3629001000NRG24280320240799001
|
28/03/2024
|
Sarubai
|
3629001WL037701
|
Sarubai
|
50330501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
16/04/2024
|
|
3040160770
|
|
Sarubai
|
()
|
|
280
|
JUKKAL
|
TS-29-001-015-018/010556
(KHANDEBALLOOR)
|
3629001000NRG24280320240799000
|
28/03/2024
|
Vittal
|
3629001WL037701
|
Vittal
|
50330501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
16/04/2024
|
|
3040160769
|
|
Vittal
|
()
|
|
281
|
JUKKAL
|
TS-29-001-015-018/010568
(KHANDEBALLOOR)
|
3629001000NRG24280320240799002
|
28/03/2024
|
Abdul Raheem
|
3629001WL037701
|
Abdul Raheem
|
50330501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
16/04/2024
|
|
3040161060
|
|
Abdul Raheem
|
()
|
|
282
|
JUKKAL
|
TS-29-001-015-018/010572
(KHANDEBALLOOR)
|
3629001000NRG24280320240799003
|
28/03/2024
|
hemalata
|
3629001WL037701
|
hemalata
|
50330501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
16/04/2024
|
|
3040161055
|
|
hemalata
|
()
|
|
283
|
JUKKAL
|
TS-29-001-015-018/010614
(KHANDEBALLOOR)
|
3629001000NRG24280320240799007
|
28/03/2024
|
Bhumanna
|
3629001WL037701
|
Bhumanna
|
50330501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
16/04/2024
|
|
3040160909
|
|
Bhumanna
|
()
|
|
284
|
JUKKAL
|
TS-29-001-015-018/010614
(KHANDEBALLOOR)
|
3629001000NRG24280320240799008
|
28/03/2024
|
Lakshmi Bai
|
3629001WL037701
|
Lakshmi Bai
|
50330501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
16/04/2024
|
|
3040160837
|
|
Lakshmi Bai
|
()
|
|
285
|
JUKKAL
|
TS-29-001-015-018/010703
(KHANDEBALLOOR)
|
3629001000NRG24280320240799014
|
28/03/2024
|
Anil
|
3629001WL037701
|
Anil
|
50330501
|
SBIN0000DOP
|
336
|
336
|
Processed
|
16/04/2024
|
|
3040160899
|
|
Anil
|
()
|
|
286
|
JUKKAL
|
TS-29-001-015-018/010711
(KHANDEBALLOOR)
|
3629001000NRG24280320240799015
|
28/03/2024
|
Sharadha
|
3629001WL037701
|
Sharadha
|
50330501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
16/04/2024
|
|
3040161009
|
|
Sharadha
|
()
|
|
287
|
JUKKAL
|
TS-29-001-015-018/010743
(KHANDEBALLOOR)
|
3629001000NRG24280320240799016
|
28/03/2024
|
Raaju
|
3629001WL037701
|
Raaju
|
50330501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
16/04/2024
|
|
3040160758
|
|
Raaju
|
()
|
|
288
|
JUKKAL
|
TS-29-001-025-001/010147
(BANGARPALLE)
|
3629001000NRG24280320240800032
|
28/03/2024
|
Anil
|
3629001WL037738
|
Anil
|
50330501
|
SBIN0000DOP
|
185
|
185
|
Processed
|
16/04/2024
|
|
3040160787
|
|
Anil
|
()
|
|
289
|
JUKKAL
|
TS-29-001-025-001/010149
(BANGARPALLE)
|
3629001000NRG24280320240800033
|
28/03/2024
|
Ashok
|
3629001WL037738
|
Ashok
|
50330501
|
SBIN0000DOP
|
925
|
925
|
Processed
|
16/04/2024
|
|
3040160809
|
|
Ashok
|
()
|
|
290
|
JUKKAL
|
TS-29-001-025-001/010149
(BANGARPALLE)
|
3629001000NRG24280320240800034
|
28/03/2024
|
Shivaganga
|
3629001WL037738
|
Shivaganga
|
50330501
|
SBIN0000DOP
|
925
|
925
|
Processed
|
16/04/2024
|
|
3040160945
|
|
Shivaganga
|
()
|
|
291
|
JUKKAL
|
TS-29-001-025-001/010184
(BANGARPALLE)
|
3629001000NRG24280320240800045
|
28/03/2024
|
Raajavva
|
3629001WL037738
|
Raajavva
|
50330501
|
SBIN0000DOP
|
555
|
555
|
Processed
|
16/04/2024
|
|
3040160889
|
|
Raajavva
|
()
|
|
292
|
JUKKAL
|
TS-29-001-025-001/010185
(BANGARPALLE)
|
3629001000NRG24280320240800046
|
28/03/2024
|
Baalaji
|
3629001WL037738
|
Baalaji
|
50330501
|
SBIN0000DOP
|
370
|
370
|
Processed
|
16/04/2024
|
|
3040160811
|
|
Baalaji
|
()
|
|
293
|
JUKKAL
|
TS-29-001-025-001/010185
(BANGARPALLE)
|
3629001000NRG24280320240800047
|
28/03/2024
|
Godhavari
|
3629001WL037738
|
Godhavari
|
50330501
|
SBIN0000DOP
|
370
|
370
|
Processed
|
16/04/2024
|
|
3040160810
|
|
Godhavari
|
()
|
|
294
|
JUKKAL
|
TS-29-001-027-001/010017
(DOSTPALLE)
|
3629001000NRG24280320240800220
|
28/03/2024
|
Maha Devi
|
3629001WL037747
|
Maha Devi
|
50330501
|
SBIN0000DOP
|
370
|
370
|
Processed
|
16/04/2024
|
|
3040160877
|
|
Maha Devi
|
()
|
|
295
|
JUKKAL
|
TS-29-001-027-001/010046
(DOSTPALLE)
|
3629001000NRG24280320240800238
|
28/03/2024
|
Dowlayya
|
3629001WL037747
|
Dowlayya
|
50330501
|
SBIN0000DOP
|
185
|
185
|
Processed
|
16/04/2024
|
|
3040160759
|
|
Dowlayya
|
()
|
|
296
|
JUKKAL
|
TS-29-001-027-001/010153
(DOSTPALLE)
|
3629001000NRG24280320240800273
|
28/03/2024
|
Lakshmibaayi
|
3629001WL037747
|
Lakshmibaayi
|
50330501
|
SBIN0000DOP
|
555
|
555
|
Processed
|
16/04/2024
|
|
3040160840
|
|
Lakshmibaayi
|
()
|
|
297
|
JUKKAL
|
TS-29-001-027-001/010221
(DOSTPALLE)
|
3629001000NRG24280320240800285
|
28/03/2024
|
narshabai
|
3629001WL037747
|
narshabai
|
50330501
|
SBIN0000DOP
|
555
|
555
|
Processed
|
16/04/2024
|
|
3040160773
|
|
narshabai
|
()
|
|
298
|
JUKKAL
|
TS-29-001-027-001/010249
(DOSTPALLE)
|
3629001000NRG24280320240800290
|
28/03/2024
|
Dhanaji
|
3629001WL037747
|
Dhanaji
|
50330501
|
SBIN0000DOP
|
185
|
185
|
Processed
|
16/04/2024
|
|
3040161016
|
|
Dhanaji
|
()
|
|
299
|
JUKKAL
|
TS-29-001-027-001/010321
(DOSTPALLE)
|
3629001000NRG24280320240800297
|
28/03/2024
|
Sudhaakar
|
3629001WL037747
|
Sudhaakar
|
50330501
|
SBIN0000DOP
|
185
|
185
|
Processed
|
16/04/2024
|
|
3040161006
|
|
Sudhaakar
|
()
|
|
300
|
JUKKAL
|
TS-29-001-030-001/010096
(KATHALWADI)
|
3629001000NRG24280320240798941
|
28/03/2024
|
Chandrakala
|
3629001WL037700
|
Chandrakala
|
50330501
|
SBIN0000DOP
|
1056
|
1056
|
Processed
|
16/04/2024
|
|
3040160917
|
|
Chandrakala
|
()
|
|
301
|
JUKKAL
|
TS-29-001-030-001/010096
(KATHALWADI)
|
3629001000NRG24280320240798940
|
28/03/2024
|
Kashinath
|
3629001WL037700
|
Kashinath
|
50330501
|
SBIN0000DOP
|
1056
|
1056
|
Processed
|
16/04/2024
|
|
3040160916
|
|
Kashinath
|
()
|
|
302
|
JUKKAL
|
TS-29-001-032-001/010251
(LONGAON)
|
3629001000NRG24280320240798655
|
28/03/2024
|
Bheemanna
|
3629001WL037696
|
Bheemanna
|
50330501
|
SBIN0000DOP
|
585
|
585
|
Processed
|
16/04/2024
|
|
3040161007
|
|
Bheemanna
|
()
|
|
303
|
JUKKAL
|
TS-29-001-032-001/010252
(LONGAON)
|
3629001000NRG24280320240798656
|
28/03/2024
|
Balamani
|
3629001WL037696
|
Balamani
|
50330501
|
SBIN0000DOP
|
195
|
195
|
Processed
|
16/04/2024
|
|
3040161008
|
|
Balamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
187037
|
187037
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187037
|
187037
|
|
|
|
|
|
|
|