|
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)
|
3629001000NRG24220220240648398
|
22/02/2024
|
Manya Bai
|
3629001WL032799
|
Manya Bai
|
50330501
|
SBIN0000DOP
|
528
|
528
|
Processed
|
13/04/2024
|
|
2924891242
|
|
Manya Bai
|
()
|
|
2
|
JUKKAL
|
TS-29-001-007-009/010087
(PEDDA EDGI)
|
3629001000NRG24220220240648386
|
22/02/2024
|
Bhoomanna
|
3629001WL032798
|
Bhoomanna
|
50330501
|
SBIN0000DOP
|
704
|
704
|
Processed
|
13/04/2024
|
|
2924891152
|
|
Bhoomanna
|
()
|
|
3
|
JUKKAL
|
TS-29-001-007-009/010143
(PEDDA EDGI)
|
3629001000NRG24220220240648399
|
22/02/2024
|
Balavva
|
3629001WL032799
|
Balavva
|
50330501
|
SBIN0000DOP
|
704
|
704
|
Processed
|
13/04/2024
|
|
2924891154
|
|
Balavva
|
()
|
|
4
|
JUKKAL
|
TS-29-001-007-009/010310
(PEDDA EDGI)
|
3629001000NRG24220220240648400
|
22/02/2024
|
Anushabaayi
|
3629001WL032799
|
Anushabaayi
|
50330501
|
SBIN0000DOP
|
704
|
704
|
Processed
|
13/04/2024
|
|
2924891157
|
|
Anushabaayi
|
()
|
|
5
|
JUKKAL
|
TS-29-001-007-009/010322
(PEDDA EDGI)
|
3629001000NRG24220220240648401
|
22/02/2024
|
Lakshmibaayi
|
3629001WL032799
|
Lakshmibaayi
|
50330501
|
SBIN0000DOP
|
704
|
704
|
Processed
|
13/04/2024
|
|
2924891310
|
|
Lakshmibaayi
|
()
|
|
6
|
JUKKAL
|
TS-29-001-007-009/010332
(PEDDA EDGI)
|
3629001000NRG24220220240648402
|
22/02/2024
|
Bhumanna
|
3629001WL032799
|
Bhumanna
|
50330501
|
SBIN0000DOP
|
352
|
352
|
Processed
|
13/04/2024
|
|
2924891155
|
|
Bhumanna
|
()
|
|
7
|
JUKKAL
|
TS-29-001-007-009/010332
(PEDDA EDGI)
|
3629001000NRG24220220240648403
|
22/02/2024
|
Laxkmibai
|
3629001WL032799
|
Laxkmibai
|
50330501
|
SBIN0000DOP
|
352
|
352
|
Processed
|
13/04/2024
|
|
2924891284
|
|
Laxkmibai
|
()
|
|
8
|
JUKKAL
|
TS-29-001-007-009/010450
(PEDDA EDGI)
|
3629001000NRG24220220240648387
|
22/02/2024
|
Maaruti
|
3629001WL032798
|
Maaruti
|
50330501
|
SBIN0000DOP
|
528
|
528
|
Processed
|
13/04/2024
|
|
2924891262
|
|
Maaruti
|
()
|
|
9
|
JUKKAL
|
TS-29-001-007-009/010503
(PEDDA EDGI)
|
3629001000NRG24220220240648388
|
22/02/2024
|
Mahananda
|
3629001WL032798
|
Mahananda
|
50330501
|
SBIN0000DOP
|
704
|
704
|
Processed
|
13/04/2024
|
|
2924891283
|
|
Mahananda
|
()
|
|
10
|
JUKKAL
|
TS-29-001-007-009/010524
(PEDDA EDGI)
|
3629001000NRG24220220240648405
|
22/02/2024
|
Mahadevi
|
3629001WL032799
|
Mahadevi
|
50330501
|
SBIN0000DOP
|
176
|
176
|
Processed
|
13/04/2024
|
|
2924891249
|
|
Mahadevi
|
()
|
|
11
|
JUKKAL
|
TS-29-001-007-009/010524
(PEDDA EDGI)
|
3629001000NRG24220220240648404
|
22/02/2024
|
Narsappa
|
3629001WL032799
|
Narsappa
|
50330501
|
SBIN0000DOP
|
176
|
176
|
Processed
|
13/04/2024
|
|
2924891248
|
|
Narsappa
|
()
|
|
12
|
JUKKAL
|
TS-29-001-007-009/010611
(PEDDA EDGI)
|
3629001000NRG24220220240648406
|
22/02/2024
|
Paarwati
|
3629001WL032799
|
Paarwati
|
50330501
|
SBIN0000DOP
|
704
|
704
|
Processed
|
13/04/2024
|
|
2924891327
|
|
Paarwati
|
()
|
|
13
|
JUKKAL
|
TS-29-001-007-009/010643
(PEDDA EDGI)
|
3629001000NRG24220220240648407
|
22/02/2024
|
Paarwati
|
3629001WL032799
|
Paarwati
|
50330501
|
SBIN0000DOP
|
704
|
704
|
Processed
|
13/04/2024
|
|
2924891299
|
|
Paarwati
|
()
|
|
14
|
JUKKAL
|
TS-29-001-007-009/010761
(PEDDA EDGI)
|
3629001000NRG24220220240648389
|
22/02/2024
|
lakshmi
|
3629001WL032798
|
lakshmi
|
50330501
|
SBIN0000DOP
|
176
|
176
|
Processed
|
13/04/2024
|
|
2924891161
|
|
lakshmi
|
()
|
|
15
|
JUKKAL
|
TS-29-001-007-009/010763
(PEDDA EDGI)
|
3629001000NRG24220220240648390
|
22/02/2024
|
chinna bayavva
|
3629001WL032798
|
chinna bayavva
|
50330501
|
SBIN0000DOP
|
528
|
528
|
Processed
|
13/04/2024
|
|
2924891162
|
|
chinna bayavva
|
()
|
|
16
|
JUKKAL
|
TS-29-001-007-009/010779
(PEDDA EDGI)
|
3629001000NRG24220220240648391
|
22/02/2024
|
Anjaiah
|
3629001WL032798
|
Anjaiah
|
50330501
|
SBIN0000DOP
|
528
|
528
|
Processed
|
13/04/2024
|
|
2924891163
|
|
Anjaiah
|
()
|
|
17
|
JUKKAL
|
TS-29-001-007-009/010779
(PEDDA EDGI)
|
3629001000NRG24220220240648392
|
22/02/2024
|
Laxmi Bai
|
3629001WL032798
|
Laxmi Bai
|
50330501
|
SBIN0000DOP
|
528
|
528
|
Processed
|
13/04/2024
|
|
2924891164
|
|
Laxmi Bai
|
()
|
|
18
|
JUKKAL
|
TS-29-001-007-009/010826
(PEDDA EDGI)
|
3629001000NRG24220220240648395
|
22/02/2024
|
Lakshimi Baaye
|
3629001WL032798
|
Lakshimi Baaye
|
50330501
|
SBIN0000DOP
|
704
|
704
|
Processed
|
13/04/2024
|
|
2924891153
|
|
Lakshimi Baaye
|
()
|
|
19
|
JUKKAL
|
TS-29-001-009-011/010003
(PEDDA GHULLA)
|
3629001000NRG24220220240648489
|
22/02/2024
|
Bamdu
|
3629001WL032803
|
Bamdu
|
50330501
|
SBIN0000DOP
|
948
|
948
|
Processed
|
13/04/2024
|
|
2924891165
|
|
Bamdu
|
()
|
|
20
|
JUKKAL
|
TS-29-001-009-011/010008
(PEDDA GHULLA)
|
3629001000NRG24220220240648410
|
22/02/2024
|
Anita
|
3629001WL032801
|
Anita
|
50330501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
13/04/2024
|
|
2924891213
|
|
Anita
|
()
|
|
21
|
JUKKAL
|
TS-29-001-009-011/010011
(PEDDA GHULLA)
|
3629001000NRG24220220240648490
|
22/02/2024
|
Lakshmi Baayi
|
3629001WL032803
|
Lakshmi Baayi
|
50330501
|
SBIN0000DOP
|
790
|
790
|
Processed
|
13/04/2024
|
|
2924891166
|
|
Lakshmi Baayi
|
()
|
|
22
|
JUKKAL
|
TS-29-001-009-011/010014
(PEDDA GHULLA)
|
3629001000NRG24220220240648491
|
22/02/2024
|
Baalu
|
3629001WL032803
|
Baalu
|
50330501
|
SBIN0000DOP
|
948
|
948
|
Processed
|
13/04/2024
|
|
2924891224
|
|
Baalu
|
()
|
|
23
|
JUKKAL
|
TS-29-001-009-011/010015
(PEDDA GHULLA)
|
3629001000NRG24220220240648492
|
22/02/2024
|
Bheemanna
|
3629001WL032803
|
Bheemanna
|
50330501
|
SBIN0000DOP
|
948
|
948
|
Processed
|
13/04/2024
|
|
2924891226
|
|
Bheemanna
|
()
|
|
24
|
JUKKAL
|
TS-29-001-009-011/010046
(PEDDA GHULLA)
|
3629001000NRG24220220240648412
|
22/02/2024
|
Jaheera Bee
|
3629001WL032801
|
Jaheera Bee
|
50330501
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2924891202
|
|
Jaheera Bee
|
()
|
|
25
|
JUKKAL
|
TS-29-001-009-011/010046
(PEDDA GHULLA)
|
3629001000NRG24220220240648411
|
22/02/2024
|
Rahimaddin
|
3629001WL032801
|
Rahimaddin
|
50330501
|
SBIN0000DOP
|
168
|
168
|
Processed
|
13/04/2024
|
|
2924891201
|
|
Rahimaddin
|
()
|
|
26
|
JUKKAL
|
TS-29-001-009-011/010065
(PEDDA GHULLA)
|
3629001000NRG24220220240648493
|
22/02/2024
|
Madav
|
3629001WL032803
|
Madav
|
50330501
|
SBIN0000DOP
|
948
|
948
|
Processed
|
13/04/2024
|
|
2924891219
|
|
Madav
|
()
|
|
27
|
JUKKAL
|
TS-29-001-009-011/010071
(PEDDA GHULLA)
|
3629001000NRG24220220240648413
|
22/02/2024
|
Meenakshi
|
3629001WL032801
|
Meenakshi
|
50330501
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2924891200
|
|
Meenakshi
|
()
|
|
28
|
JUKKAL
|
TS-29-001-009-011/010076
(PEDDA GHULLA)
|
3629001000NRG24220220240648494
|
22/02/2024
|
Sumdar Baayi
|
3629001WL032803
|
Sumdar Baayi
|
50330501
|
SBIN0000DOP
|
790
|
790
|
Processed
|
13/04/2024
|
|
2924891225
|
|
Sumdar Baayi
|
()
|
|
29
|
JUKKAL
|
TS-29-001-009-011/010085
(PEDDA GHULLA)
|
3629001000NRG24220220240648415
|
22/02/2024
|
Mahanamda
|
3629001WL032801
|
Mahanamda
|
50330501
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2924891158
|
|
Mahanamda
|
()
|
|
30
|
JUKKAL
|
TS-29-001-009-011/010098
(PEDDA GHULLA)
|
3629001000NRG24220220240648416
|
22/02/2024
|
Jalalsab
|
3629001WL032801
|
Jalalsab
|
50330501
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2924891259
|
|
Jalalsab
|
()
|
|
31
|
JUKKAL
|
TS-29-001-009-011/010098
(PEDDA GHULLA)
|
3629001000NRG24220220240648417
|
22/02/2024
|
munthaj bee
|
3629001WL032801
|
munthaj bee
|
50330501
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2924891312
|
|
munthaj bee
|
()
|
|
32
|
JUKKAL
|
TS-29-001-009-011/010107
(PEDDA GHULLA)
|
3629001000NRG24220220240648418
|
22/02/2024
|
Jijaabaayi
|
3629001WL032801
|
Jijaabaayi
|
50330501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
13/04/2024
|
|
2924891244
|
|
Jijaabaayi
|
()
|
|
33
|
JUKKAL
|
TS-29-001-009-011/010108
(PEDDA GHULLA)
|
3629001000NRG24220220240648419
|
22/02/2024
|
Aruna
|
3629001WL032801
|
Aruna
|
50330501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
13/04/2024
|
|
2924891206
|
|
Aruna
|
()
|
|
34
|
JUKKAL
|
TS-29-001-009-011/010112
(PEDDA GHULLA)
|
3629001000NRG24220220240648420
|
22/02/2024
|
Ashok
|
3629001WL032801
|
Ashok
|
50330501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
13/04/2024
|
|
2924891297
|
|
Ashok
|
()
|
|
35
|
JUKKAL
|
TS-29-001-009-011/010112
(PEDDA GHULLA)
|
3629001000NRG24220220240648421
|
22/02/2024
|
Mangala Bai
|
3629001WL032801
|
Mangala Bai
|
50330501
|
SBIN0000DOP
|
504
|
504
|
Processed
|
13/04/2024
|
|
2924891298
|
|
Mangala Bai
|
()
|
|
36
|
JUKKAL
|
TS-29-001-009-011/010124
(PEDDA GHULLA)
|
3629001000NRG24220220240648496
|
22/02/2024
|
Gudimabi
|
3629001WL032803
|
Gudimabi
|
50330501
|
SBIN0000DOP
|
790
|
790
|
Processed
|
13/04/2024
|
|
2924891214
|
|
Gudimabi
|
()
|
|
37
|
JUKKAL
|
TS-29-001-009-011/010132
(PEDDA GHULLA)
|
3629001000NRG24220220240648422
|
22/02/2024
|
Anshabaayi
|
3629001WL032801
|
Anshabaayi
|
50330501
|
SBIN0000DOP
|
336
|
336
|
Processed
|
13/04/2024
|
|
2924891296
|
|
Anshabaayi
|
()
|
|
38
|
JUKKAL
|
TS-29-001-009-011/010153
(PEDDA GHULLA)
|
3629001000NRG24220220240648423
|
22/02/2024
|
Shashikala
|
3629001WL032801
|
Shashikala
|
50330501
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2924891196
|
|
Shashikala
|
()
|
|
39
|
JUKKAL
|
TS-29-001-009-011/010154
(PEDDA GHULLA)
|
3629001000NRG24220220240648424
|
22/02/2024
|
Divva Baayi
|
3629001WL032801
|
Divva Baayi
|
50330501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
13/04/2024
|
|
2924891215
|
|
Divva Baayi
|
()
|
|
40
|
JUKKAL
|
TS-29-001-009-011/010160
(PEDDA GHULLA)
|
3629001000NRG24220220240648425
|
22/02/2024
|
Maaruti
|
3629001WL032801
|
Maaruti
|
50330501
|
SBIN0000DOP
|
336
|
336
|
Processed
|
13/04/2024
|
|
2924891169
|
|
Maaruti
|
()
|
|
41
|
JUKKAL
|
TS-29-001-009-011/010167
(PEDDA GHULLA)
|
3629001000NRG24220220240648426
|
22/02/2024
|
Harifa
|
3629001WL032801
|
Harifa
|
50330501
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2924891286
|
|
Harifa
|
()
|
|
42
|
JUKKAL
|
TS-29-001-009-011/010173
(PEDDA GHULLA)
|
3629001000NRG24220220240648427
|
22/02/2024
|
Sakkubaayi
|
3629001WL032801
|
Sakkubaayi
|
50330501
|
SBIN0000DOP
|
168
|
168
|
Processed
|
13/04/2024
|
|
2924891231
|
|
Sakkubaayi
|
()
|
|
43
|
JUKKAL
|
TS-29-001-009-011/010174
(PEDDA GHULLA)
|
3629001000NRG24220220240648428
|
22/02/2024
|
Kera Baayi
|
3629001WL032801
|
Kera Baayi
|
50330501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
13/04/2024
|
|
2924891232
|
|
Kera Baayi
|
()
|
|
44
|
JUKKAL
|
TS-29-001-009-011/010259
(PEDDA GHULLA)
|
3629001000NRG24220220240648497
|
22/02/2024
|
Shesha Baayi
|
3629001WL032803
|
Shesha Baayi
|
50330501
|
SBIN0000DOP
|
316
|
316
|
Processed
|
13/04/2024
|
|
2924891223
|
|
Shesha Baayi
|
()
|
|
45
|
JUKKAL
|
TS-29-001-009-011/010273
(PEDDA GHULLA)
|
3629001000NRG24220220240648498
|
22/02/2024
|
Shoba
|
3629001WL032803
|
Shoba
|
50330501
|
SBIN0000DOP
|
948
|
948
|
Processed
|
13/04/2024
|
|
2924891199
|
|
Shoba
|
()
|
|
46
|
JUKKAL
|
TS-29-001-009-011/010279
(PEDDA GHULLA)
|
3629001000NRG24220220240648429
|
22/02/2024
|
Mannebai
|
3629001WL032801
|
Mannebai
|
50330501
|
SBIN0000DOP
|
504
|
504
|
Processed
|
13/04/2024
|
|
2924891194
|
|
Mannebai
|
()
|
|
47
|
JUKKAL
|
TS-29-001-009-011/010282
(PEDDA GHULLA)
|
3629001000NRG24220220240648500
|
22/02/2024
|
Amba Bai
|
3629001WL032803
|
Amba Bai
|
50330501
|
SBIN0000DOP
|
790
|
790
|
Processed
|
13/04/2024
|
|
2924891168
|
|
Amba Bai
|
()
|
|
48
|
JUKKAL
|
TS-29-001-009-011/010282
(PEDDA GHULLA)
|
3629001000NRG24220220240648499
|
22/02/2024
|
Naganath
|
3629001WL032803
|
Naganath
|
50330501
|
SBIN0000DOP
|
790
|
790
|
Processed
|
13/04/2024
|
|
2924891167
|
|
Naganath
|
()
|
|
49
|
JUKKAL
|
TS-29-001-009-011/010352
(PEDDA GHULLA)
|
3629001000NRG24220220240648501
|
22/02/2024
|
Ujuvala
|
3629001WL032803
|
Ujuvala
|
50330501
|
SBIN0000DOP
|
790
|
790
|
Processed
|
13/04/2024
|
|
2924891243
|
|
Ujuvala
|
()
|
|
50
|
JUKKAL
|
TS-29-001-009-011/010358
(PEDDA GHULLA)
|
3629001000NRG24220220240648432
|
22/02/2024
|
Sangeeta
|
3629001WL032801
|
Sangeeta
|
50330501
|
SBIN0000DOP
|
504
|
504
|
Processed
|
13/04/2024
|
|
2924891246
|
|
Sangeeta
|
()
|
|
51
|
JUKKAL
|
TS-29-001-009-011/010358
(PEDDA GHULLA)
|
3629001000NRG24220220240648431
|
22/02/2024
|
Shivaaji
|
3629001WL032801
|
Shivaaji
|
50330501
|
SBIN0000DOP
|
504
|
504
|
Processed
|
13/04/2024
|
|
2924891245
|
|
Shivaaji
|
()
|
|
52
|
JUKKAL
|
TS-29-001-009-011/010359
(PEDDA GHULLA)
|
3629001000NRG24220220240648433
|
22/02/2024
|
Ranjana
|
3629001WL032801
|
Ranjana
|
50330501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
13/04/2024
|
|
2924891247
|
|
Ranjana
|
()
|
|
53
|
JUKKAL
|
TS-29-001-009-011/010361
(PEDDA GHULLA)
|
3629001000NRG24220220240648502
|
22/02/2024
|
Sangeeta
|
3629001WL032803
|
Sangeeta
|
50330501
|
SBIN0000DOP
|
948
|
948
|
Processed
|
13/04/2024
|
|
2924891275
|
|
Sangeeta
|
()
|
|
54
|
JUKKAL
|
TS-29-001-009-011/010371
(PEDDA GHULLA)
|
3629001000NRG24220220240648503
|
22/02/2024
|
Santoshi baayi
|
3629001WL032803
|
Santoshi baayi
|
50330501
|
SBIN0000DOP
|
948
|
948
|
Processed
|
13/04/2024
|
|
2924891234
|
|
Santoshi baayi
|
()
|
|
55
|
JUKKAL
|
TS-29-001-009-011/010380
(PEDDA GHULLA)
|
3629001000NRG24220220240648434
|
22/02/2024
|
Saayilu
|
3629001WL032801
|
Saayilu
|
50330501
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2924891278
|
|
Saayilu
|
()
|
|
56
|
JUKKAL
|
TS-29-001-009-011/010410
(PEDDA GHULLA)
|
3629001000NRG24220220240648504
|
22/02/2024
|
Veerappa
|
3629001WL032803
|
Veerappa
|
50330501
|
SBIN0000DOP
|
948
|
948
|
Processed
|
13/04/2024
|
|
2924891307
|
|
Veerappa
|
()
|
|
57
|
JUKKAL
|
TS-29-001-009-011/010417
(PEDDA GHULLA)
|
3629001000NRG24220220240648505
|
22/02/2024
|
Jai Tun Bee
|
3629001WL032803
|
Jai Tun Bee
|
50330501
|
SBIN0000DOP
|
474
|
474
|
Processed
|
13/04/2024
|
|
2924891212
|
|
Jai Tun Bee
|
()
|
|
58
|
JUKKAL
|
TS-29-001-009-011/010426
(PEDDA GHULLA)
|
3629001000NRG24220220240648507
|
22/02/2024
|
Anita
|
3629001WL032803
|
Anita
|
50330501
|
SBIN0000DOP
|
790
|
790
|
Processed
|
13/04/2024
|
|
2924891292
|
|
Anita
|
()
|
|
59
|
JUKKAL
|
TS-29-001-009-011/010426
(PEDDA GHULLA)
|
3629001000NRG24220220240648506
|
22/02/2024
|
Srihari
|
3629001WL032803
|
Srihari
|
50330501
|
SBIN0000DOP
|
790
|
790
|
Processed
|
13/04/2024
|
|
2924891264
|
|
Srihari
|
()
|
|
60
|
JUKKAL
|
TS-29-001-009-011/010459
(PEDDA GHULLA)
|
3629001000NRG24220220240648435
|
22/02/2024
|
Ali Maa Bee
|
3629001WL032801
|
Ali Maa Bee
|
50330501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
13/04/2024
|
|
2924891198
|
|
Ali Maa Bee
|
()
|
|
61
|
JUKKAL
|
TS-29-001-009-011/010462
(PEDDA GHULLA)
|
3629001000NRG24220220240648436
|
22/02/2024
|
Padmini
|
3629001WL032801
|
Padmini
|
50330501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
13/04/2024
|
|
2924891220
|
|
Padmini
|
()
|
|
62
|
JUKKAL
|
TS-29-001-009-011/010470
(PEDDA GHULLA)
|
3629001000NRG24220220240648437
|
22/02/2024
|
Chaand Saab
|
3629001WL032801
|
Chaand Saab
|
50330501
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2924891191
|
|
Chaand Saab
|
()
|
|
63
|
JUKKAL
|
TS-29-001-009-011/010470
(PEDDA GHULLA)
|
3629001000NRG24220220240648438
|
22/02/2024
|
Haimad Bee
|
3629001WL032801
|
Haimad Bee
|
50330501
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2924891192
|
|
Haimad Bee
|
()
|
|
64
|
JUKKAL
|
TS-29-001-009-011/010474
(PEDDA GHULLA)
|
3629001000NRG24220220240648439
|
22/02/2024
|
Pancu Baayi
|
3629001WL032801
|
Pancu Baayi
|
50330501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
13/04/2024
|
|
2924891235
|
|
Pancu Baayi
|
()
|
|
65
|
JUKKAL
|
TS-29-001-009-011/010480
(PEDDA GHULLA)
|
3629001000NRG24220220240648508
|
22/02/2024
|
Reshma Bee
|
3629001WL032803
|
Reshma Bee
|
50330501
|
SBIN0000DOP
|
632
|
632
|
Processed
|
13/04/2024
|
|
2924891311
|
|
Reshma Bee
|
()
|
|
66
|
JUKKAL
|
TS-29-001-009-011/010499
(PEDDA GHULLA)
|
3629001000NRG24220220240648441
|
22/02/2024
|
Farzana Bee
|
3629001WL032801
|
Farzana Bee
|
50330501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
13/04/2024
|
|
2924891204
|
|
Farzana Bee
|
()
|
|
67
|
JUKKAL
|
TS-29-001-009-011/010499
(PEDDA GHULLA)
|
3629001000NRG24220220240648440
|
22/02/2024
|
Qutbuddin
|
3629001WL032801
|
Qutbuddin
|
50330501
|
SBIN0000DOP
|
168
|
168
|
Processed
|
13/04/2024
|
|
2924891203
|
|
Qutbuddin
|
()
|
|
68
|
JUKKAL
|
TS-29-001-009-011/010504
(PEDDA GHULLA)
|
3629001000NRG24220220240648509
|
22/02/2024
|
Reshmabai
|
3629001WL032803
|
Reshmabai
|
50330501
|
SBIN0000DOP
|
948
|
948
|
Processed
|
13/04/2024
|
|
2924891221
|
|
Reshmabai
|
()
|
|
69
|
JUKKAL
|
TS-29-001-009-011/010505
(PEDDA GHULLA)
|
3629001000NRG24220220240648510
|
22/02/2024
|
Gangaram
|
3629001WL032803
|
Gangaram
|
50330501
|
SBIN0000DOP
|
790
|
790
|
Processed
|
13/04/2024
|
|
2924891190
|
|
Gangaram
|
()
|
|
70
|
JUKKAL
|
TS-29-001-009-011/010505
(PEDDA GHULLA)
|
3629001000NRG24220220240648511
|
22/02/2024
|
Paranbai
|
3629001WL032803
|
Paranbai
|
50330501
|
SBIN0000DOP
|
948
|
948
|
Processed
|
13/04/2024
|
|
2924891205
|
|
Paranbai
|
()
|
|
71
|
JUKKAL
|
TS-29-001-009-011/010506
(PEDDA GHULLA)
|
3629001000NRG24220220240648512
|
22/02/2024
|
Arjun
|
3629001WL032803
|
Arjun
|
50330501
|
SBIN0000DOP
|
948
|
948
|
Processed
|
13/04/2024
|
|
2924891207
|
|
Arjun
|
()
|
|
72
|
JUKKAL
|
TS-29-001-009-011/010506
(PEDDA GHULLA)
|
3629001000NRG24220220240648513
|
22/02/2024
|
Panchubai
|
3629001WL032803
|
Panchubai
|
50330501
|
SBIN0000DOP
|
948
|
948
|
Processed
|
13/04/2024
|
|
2924891208
|
|
Panchubai
|
()
|
|
73
|
JUKKAL
|
TS-29-001-009-011/010507
(PEDDA GHULLA)
|
3629001000NRG24220220240648442
|
22/02/2024
|
Madhu
|
3629001WL032801
|
Madhu
|
50330501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
13/04/2024
|
|
2924891313
|
|
Madhu
|
()
|
|
74
|
JUKKAL
|
TS-29-001-009-011/010508
(PEDDA GHULLA)
|
3629001000NRG24220220240648444
|
22/02/2024
|
Sakkubai
|
3629001WL032801
|
Sakkubai
|
50330501
|
SBIN0000DOP
|
336
|
336
|
Processed
|
13/04/2024
|
|
2924891258
|
|
Sakkubai
|
()
|
|
75
|
JUKKAL
|
TS-29-001-009-011/010510
(PEDDA GHULLA)
|
3629001000NRG24220220240648446
|
22/02/2024
|
Mahaananda
|
3629001WL032801
|
Mahaananda
|
50330501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
13/04/2024
|
|
2924891193
|
|
Mahaananda
|
()
|
|
76
|
JUKKAL
|
TS-29-001-009-011/010510
(PEDDA GHULLA)
|
3629001000NRG24220220240648445
|
22/02/2024
|
Mallesh
|
3629001WL032801
|
Mallesh
|
50330501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
13/04/2024
|
|
2924891314
|
|
Mallesh
|
()
|
|
77
|
JUKKAL
|
TS-29-001-009-011/010511
(PEDDA GHULLA)
|
3629001000NRG24220220240648447
|
22/02/2024
|
Prakash
|
3629001WL032801
|
Prakash
|
50330501
|
SBIN0000DOP
|
504
|
504
|
Processed
|
13/04/2024
|
|
2924891319
|
|
Prakash
|
()
|
|
78
|
JUKKAL
|
TS-29-001-009-011/010511
(PEDDA GHULLA)
|
3629001000NRG24220220240648448
|
22/02/2024
|
Saavitri
|
3629001WL032801
|
Saavitri
|
50330501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
13/04/2024
|
|
2924891279
|
|
Saavitri
|
()
|
|
79
|
JUKKAL
|
TS-29-001-009-011/010512
(PEDDA GHULLA)
|
3629001000NRG24220220240648449
|
22/02/2024
|
Sunita
|
3629001WL032801
|
Sunita
|
50330501
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2924891316
|
|
Sunita
|
()
|
|
80
|
JUKKAL
|
TS-29-001-009-011/010515
(PEDDA GHULLA)
|
3629001000NRG24220220240648514
|
22/02/2024
|
Chandrakala
|
3629001WL032803
|
Chandrakala
|
50330501
|
SBIN0000DOP
|
948
|
948
|
Processed
|
13/04/2024
|
|
2924891230
|
|
Chandrakala
|
()
|
|
81
|
JUKKAL
|
TS-29-001-009-011/010523
(PEDDA GHULLA)
|
3629001000NRG24220220240648450
|
22/02/2024
|
Gunda Baayi
|
3629001WL032801
|
Gunda Baayi
|
50330501
|
SBIN0000DOP
|
168
|
168
|
Processed
|
13/04/2024
|
|
2924891222
|
|
Gunda Baayi
|
()
|
|
82
|
JUKKAL
|
TS-29-001-009-011/010548
(PEDDA GHULLA)
|
3629001000NRG24220220240648452
|
22/02/2024
|
Bijan Bee
|
3629001WL032801
|
Bijan Bee
|
50330501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
13/04/2024
|
|
2924891241
|
|
Bijan Bee
|
()
|
|
83
|
JUKKAL
|
TS-29-001-009-011/010548
(PEDDA GHULLA)
|
3629001000NRG24220220240648451
|
22/02/2024
|
Gudu Saab
|
3629001WL032801
|
Gudu Saab
|
50330501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
13/04/2024
|
|
2924891240
|
|
Gudu Saab
|
()
|
|
84
|
JUKKAL
|
TS-29-001-009-011/010554
(PEDDA GHULLA)
|
3629001000NRG24220220240648454
|
22/02/2024
|
Prabhat Baayi
|
3629001WL032801
|
Prabhat Baayi
|
50330501
|
SBIN0000DOP
|
504
|
504
|
Processed
|
13/04/2024
|
|
2924891239
|
|
Prabhat Baayi
|
()
|
|
85
|
JUKKAL
|
TS-29-001-009-011/010554
(PEDDA GHULLA)
|
3629001000NRG24220220240648453
|
22/02/2024
|
Saayi Gonda
|
3629001WL032801
|
Saayi Gonda
|
50330501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
13/04/2024
|
|
2924891238
|
|
Saayi Gonda
|
()
|
|
86
|
JUKKAL
|
TS-29-001-009-011/010560
(PEDDA GHULLA)
|
3629001000NRG24220220240648456
|
22/02/2024
|
Bhaagyashree
|
3629001WL032801
|
Bhaagyashree
|
50330501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
13/04/2024
|
|
2924891237
|
|
Bhaagyashree
|
()
|
|
87
|
JUKKAL
|
TS-29-001-009-011/010560
(PEDDA GHULLA)
|
3629001000NRG24220220240648455
|
22/02/2024
|
Gangadhar
|
3629001WL032801
|
Gangadhar
|
50330501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
13/04/2024
|
|
2924891236
|
|
Gangadhar
|
()
|
|
88
|
JUKKAL
|
TS-29-001-009-011/010574
(PEDDA GHULLA)
|
3629001000NRG24220220240648515
|
22/02/2024
|
Shivaaji
|
3629001WL032803
|
Shivaaji
|
50330501
|
SBIN0000DOP
|
948
|
948
|
Processed
|
13/04/2024
|
|
2924891276
|
|
Shivaaji
|
()
|
|
89
|
JUKKAL
|
TS-29-001-009-011/010574
(PEDDA GHULLA)
|
3629001000NRG24220220240648516
|
22/02/2024
|
Surekha
|
3629001WL032803
|
Surekha
|
50330501
|
SBIN0000DOP
|
948
|
948
|
Processed
|
13/04/2024
|
|
2924891277
|
|
Surekha
|
()
|
|
90
|
JUKKAL
|
TS-29-001-009-011/010584
(PEDDA GHULLA)
|
3629001000NRG24220220240648457
|
22/02/2024
|
Shivaraaj
|
3629001WL032801
|
Shivaraaj
|
50330501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
13/04/2024
|
|
2924891301
|
|
Shivaraaj
|
()
|
|
91
|
JUKKAL
|
TS-29-001-009-011/010591
(PEDDA GHULLA)
|
3629001000NRG24220220240648458
|
22/02/2024
|
Suresh
|
3629001WL032801
|
Suresh
|
50330501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
13/04/2024
|
|
2924891257
|
|
Suresh
|
()
|
|
92
|
JUKKAL
|
TS-29-001-009-011/010593
(PEDDA GHULLA)
|
3629001000NRG24220220240648459
|
22/02/2024
|
Anushabaayi
|
3629001WL032801
|
Anushabaayi
|
50330501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
13/04/2024
|
|
2924891256
|
|
Anushabaayi
|
()
|
|
93
|
JUKKAL
|
TS-29-001-009-011/010735
(PEDDA GHULLA)
|
3629001000NRG24220220240648517
|
22/02/2024
|
Baswaraj
|
3629001WL032803
|
Baswaraj
|
50330501
|
SBIN0000DOP
|
790
|
790
|
Processed
|
13/04/2024
|
|
2924891317
|
|
Baswaraj
|
()
|
|
94
|
JUKKAL
|
TS-29-001-009-011/010735
(PEDDA GHULLA)
|
3629001000NRG24220220240648518
|
22/02/2024
|
Sulochana
|
3629001WL032803
|
Sulochana
|
50330501
|
SBIN0000DOP
|
790
|
790
|
Processed
|
13/04/2024
|
|
2924891318
|
|
Sulochana
|
()
|
|
95
|
JUKKAL
|
TS-29-001-009-011/010756
(PEDDA GHULLA)
|
3629001000NRG24220220240648521
|
22/02/2024
|
Anita
|
3629001WL032803
|
Anita
|
50330501
|
SBIN0000DOP
|
632
|
632
|
Processed
|
13/04/2024
|
|
2924891177
|
|
Anita
|
()
|
|
96
|
JUKKAL
|
TS-29-001-009-011/010756
(PEDDA GHULLA)
|
3629001000NRG24220220240648520
|
22/02/2024
|
Manik
|
3629001WL032803
|
Manik
|
50330501
|
SBIN0000DOP
|
632
|
632
|
Processed
|
13/04/2024
|
|
2924891174
|
|
Manik
|
()
|
|
97
|
JUKKAL
|
TS-29-001-009-011/010759
(PEDDA GHULLA)
|
3629001000NRG24220220240648460
|
22/02/2024
|
Narsingraav
|
3629001WL032801
|
Narsingraav
|
50330501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
13/04/2024
|
|
2924891272
|
|
Narsingraav
|
()
|
|
98
|
JUKKAL
|
TS-29-001-009-011/010798
(PEDDA GHULLA)
|
3629001000NRG24220220240648461
|
22/02/2024
|
Bheem Raav
|
3629001WL032801
|
Bheem Raav
|
50330501
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2924891293
|
|
Bheem Raav
|
()
|
|
99
|
JUKKAL
|
TS-29-001-009-011/010798
(PEDDA GHULLA)
|
3629001000NRG24220220240648462
|
22/02/2024
|
Subhadra Baayi
|
3629001WL032801
|
Subhadra Baayi
|
50330501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
13/04/2024
|
|
2924891308
|
|
Subhadra Baayi
|
()
|
|
100
|
JUKKAL
|
TS-29-001-009-011/010799
(PEDDA GHULLA)
|
3629001000NRG24220220240648463
|
22/02/2024
|
Sakku Baayi
|
3629001WL032801
|
Sakku Baayi
|
50330501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
13/04/2024
|
|
2924891294
|
|
Sakku Baayi
|
()
|
|
101
|
JUKKAL
|
TS-29-001-009-011/010800
(PEDDA GHULLA)
|
3629001000NRG24220220240648464
|
22/02/2024
|
Balaji
|
3629001WL032801
|
Balaji
|
50330501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
13/04/2024
|
|
2924891309
|
|
Balaji
|
()
|
|
102
|
JUKKAL
|
TS-29-001-009-011/010800
(PEDDA GHULLA)
|
3629001000NRG24220220240648465
|
22/02/2024
|
Lakshmi Bayi
|
3629001WL032801
|
Lakshmi Bayi
|
50330501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
13/04/2024
|
|
2924891295
|
|
Lakshmi Bayi
|
()
|
|
103
|
JUKKAL
|
TS-29-001-009-011/010879
(PEDDA GHULLA)
|
3629001000NRG24220220240648466
|
22/02/2024
|
apsan bee
|
3629001WL032801
|
apsan bee
|
50330501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
13/04/2024
|
|
2924891176
|
|
apsan bee
|
()
|
|
104
|
JUKKAL
|
TS-29-001-009-011/010918
(PEDDA GHULLA)
|
3629001000NRG24220220240648467
|
22/02/2024
|
Ujvala
|
3629001WL032801
|
Ujvala
|
50330501
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2924891291
|
|
Ujvala
|
()
|
|
105
|
JUKKAL
|
TS-29-001-009-011/011062
(PEDDA GHULLA)
|
3629001000NRG24220220240648522
|
22/02/2024
|
Chamdravva
|
3629001WL032803
|
Chamdravva
|
50330501
|
SBIN0000DOP
|
948
|
948
|
Processed
|
13/04/2024
|
|
2924891263
|
|
Chamdravva
|
()
|
|
106
|
JUKKAL
|
TS-29-001-009-011/011071
(PEDDA GHULLA)
|
3629001000NRG24220220240648468
|
22/02/2024
|
Savitrabai
|
3629001WL032801
|
Savitrabai
|
50330501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
13/04/2024
|
|
2924891285
|
|
Savitrabai
|
()
|
|
107
|
JUKKAL
|
TS-29-001-009-011/011097
(PEDDA GHULLA)
|
3629001000NRG24220220240648469
|
22/02/2024
|
anita
|
3629001WL032801
|
anita
|
50330501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
13/04/2024
|
|
2924891148
|
|
anita
|
()
|
|
108
|
JUKKAL
|
TS-29-001-009-011/011102
(PEDDA GHULLA)
|
3629001000NRG24220220240648470
|
22/02/2024
|
surekha
|
3629001WL032801
|
surekha
|
50330501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
13/04/2024
|
|
2924891180
|
|
surekha
|
()
|
|
109
|
JUKKAL
|
TS-29-001-009-011/011116
(PEDDA GHULLA)
|
3629001000NRG24220220240648523
|
22/02/2024
|
shivaji
|
3629001WL032803
|
shivaji
|
50330501
|
SBIN0000DOP
|
790
|
790
|
Processed
|
13/04/2024
|
|
2924891183
|
|
shivaji
|
()
|
|
110
|
JUKKAL
|
TS-29-001-009-011/011116
(PEDDA GHULLA)
|
3629001000NRG24220220240648524
|
22/02/2024
|
sona bai
|
3629001WL032803
|
sona bai
|
50330501
|
SBIN0000DOP
|
790
|
790
|
Processed
|
13/04/2024
|
|
2924891184
|
|
sona bai
|
()
|
|
111
|
JUKKAL
|
TS-29-001-009-011/011118
(PEDDA GHULLA)
|
3629001000NRG24220220240648471
|
22/02/2024
|
Jagadevi
|
3629001WL032801
|
Jagadevi
|
50330501
|
SBIN0000DOP
|
504
|
504
|
Processed
|
13/04/2024
|
|
2924891211
|
|
Jagadevi
|
()
|
|
112
|
JUKKAL
|
TS-29-001-009-011/011119
(PEDDA GHULLA)
|
3629001000NRG24220220240648473
|
22/02/2024
|
Anita
|
3629001WL032801
|
Anita
|
50330501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
13/04/2024
|
|
2924891210
|
|
Anita
|
()
|
|
113
|
JUKKAL
|
TS-29-001-009-011/011119
(PEDDA GHULLA)
|
3629001000NRG24220220240648472
|
22/02/2024
|
Sailu
|
3629001WL032801
|
Sailu
|
50330501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
13/04/2024
|
|
2924891209
|
|
Sailu
|
()
|
|
114
|
JUKKAL
|
TS-29-001-009-011/011121
(PEDDA GHULLA)
|
3629001000NRG24220220240648526
|
22/02/2024
|
jarubai
|
3629001WL032803
|
jarubai
|
50330501
|
SBIN0000DOP
|
948
|
948
|
Processed
|
13/04/2024
|
|
2924891321
|
|
jarubai
|
()
|
|
115
|
JUKKAL
|
TS-29-001-009-011/011121
(PEDDA GHULLA)
|
3629001000NRG24220220240648525
|
22/02/2024
|
Vijay
|
3629001WL032803
|
Vijay
|
50330501
|
SBIN0000DOP
|
948
|
948
|
Processed
|
13/04/2024
|
|
2924891233
|
|
Vijay
|
()
|
|
116
|
JUKKAL
|
TS-29-001-009-011/011125
(PEDDA GHULLA)
|
3629001000NRG24220220240648527
|
22/02/2024
|
sonu bai
|
3629001WL032803
|
sonu bai
|
50330501
|
SBIN0000DOP
|
790
|
790
|
Processed
|
13/04/2024
|
|
2924891322
|
|
sonu bai
|
()
|
|
117
|
JUKKAL
|
TS-29-001-009-011/011128
(PEDDA GHULLA)
|
3629001000NRG24220220240648474
|
22/02/2024
|
Madav
|
3629001WL032801
|
Madav
|
50330501
|
SBIN0000DOP
|
504
|
504
|
Processed
|
13/04/2024
|
|
2924891289
|
|
Madav
|
()
|
|
118
|
JUKKAL
|
TS-29-001-009-011/011128
(PEDDA GHULLA)
|
3629001000NRG24220220240648475
|
22/02/2024
|
Vitta Bai
|
3629001WL032801
|
Vitta Bai
|
50330501
|
SBIN0000DOP
|
504
|
504
|
Processed
|
13/04/2024
|
|
2924891290
|
|
Vitta Bai
|
()
|
|
119
|
JUKKAL
|
TS-29-001-009-011/011217
(PEDDA GHULLA)
|
3629001000NRG24220220240648529
|
22/02/2024
|
Ayub
|
3629001WL032803
|
Ayub
|
50330501
|
SBIN0000DOP
|
790
|
790
|
Processed
|
13/04/2024
|
|
2924891273
|
|
Ayub
|
()
|
|
120
|
JUKKAL
|
TS-29-001-009-011/011235
(PEDDA GHULLA)
|
3629001000NRG24220220240648476
|
22/02/2024
|
Yasin
|
3629001WL032801
|
Yasin
|
50330501
|
SBIN0000DOP
|
504
|
504
|
Processed
|
13/04/2024
|
|
2924891282
|
|
Yasin
|
()
|
|
121
|
JUKKAL
|
TS-29-001-009-011/011250
(PEDDA GHULLA)
|
3629001000NRG24220220240648477
|
22/02/2024
|
Ramdas
|
3629001WL032801
|
Ramdas
|
50330501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
13/04/2024
|
|
2924891173
|
|
Ramdas
|
()
|
|
122
|
JUKKAL
|
TS-29-001-009-011/011252
(PEDDA GHULLA)
|
3629001000NRG24220220240648478
|
22/02/2024
|
Shobha
|
3629001WL032801
|
Shobha
|
50330501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
13/04/2024
|
|
2924891197
|
|
Shobha
|
()
|
|
123
|
JUKKAL
|
TS-29-001-009-011/011256
(PEDDA GHULLA)
|
3629001000NRG24220220240648479
|
22/02/2024
|
Saayulu
|
3629001WL032801
|
Saayulu
|
50330501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
13/04/2024
|
|
2924891288
|
|
Saayulu
|
()
|
|
124
|
JUKKAL
|
TS-29-001-009-011/011257
(PEDDA GHULLA)
|
3629001000NRG24220220240648480
|
22/02/2024
|
Ravindar
|
3629001WL032801
|
Ravindar
|
50330501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
13/04/2024
|
|
2924891287
|
|
Ravindar
|
()
|
|
125
|
JUKKAL
|
TS-29-001-009-011/011262
(PEDDA GHULLA)
|
3629001000NRG24220220240648481
|
22/02/2024
|
Vittal
|
3629001WL032801
|
Vittal
|
50330501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
13/04/2024
|
|
2924891274
|
|
Vittal
|
()
|
|
126
|
JUKKAL
|
TS-29-001-015-018/010004
(KHANDEBALLOOR)
|
3629001000NRG24220220240648533
|
22/02/2024
|
Madaiah
|
3629001WL032804
|
Madaiah
|
50330501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
13/04/2024
|
|
2924891151
|
|
Madaiah
|
()
|
|
127
|
JUKKAL
|
TS-29-001-015-018/010030
(KHANDEBALLOOR)
|
3629001000NRG24220220240648534
|
22/02/2024
|
Jaigun Bee
|
3629001WL032804
|
Jaigun Bee
|
50330501
|
SBIN0000DOP
|
140
|
140
|
Processed
|
13/04/2024
|
|
2924891320
|
|
Jaigun Bee
|
()
|
|
128
|
JUKKAL
|
TS-29-001-015-018/010062
(KHANDEBALLOOR)
|
3629001000NRG24220220240648536
|
22/02/2024
|
Abedaa Bee
|
3629001WL032804
|
Abedaa Bee
|
50330501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
13/04/2024
|
|
2924891305
|
|
Abedaa Bee
|
()
|
|
129
|
JUKKAL
|
TS-29-001-015-018/010075
(KHANDEBALLOOR)
|
3629001000NRG24220220240648537
|
22/02/2024
|
Hullavva
|
3629001WL032804
|
Hullavva
|
50330501
|
SBIN0000DOP
|
700
|
700
|
Processed
|
13/04/2024
|
|
2924891302
|
|
Hullavva
|
()
|
|
130
|
JUKKAL
|
TS-29-001-015-018/010076
(KHANDEBALLOOR)
|
3629001000NRG24220220240648538
|
22/02/2024
|
Ballavva
|
3629001WL032804
|
Ballavva
|
50330501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
13/04/2024
|
|
2924891188
|
|
Ballavva
|
()
|
|
131
|
JUKKAL
|
TS-29-001-015-018/010077
(KHANDEBALLOOR)
|
3629001000NRG24220220240648539
|
22/02/2024
|
Madha Bai
|
3629001WL032804
|
Madha Bai
|
50330501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
13/04/2024
|
|
2924891189
|
|
Madha Bai
|
()
|
|
132
|
JUKKAL
|
TS-29-001-015-018/010113
(KHANDEBALLOOR)
|
3629001000NRG24220220240648540
|
22/02/2024
|
Anjavva
|
3629001WL032804
|
Anjavva
|
50330501
|
SBIN0000DOP
|
140
|
140
|
Processed
|
13/04/2024
|
|
2924891181
|
|
Anjavva
|
()
|
|
133
|
JUKKAL
|
TS-29-001-015-018/010118
(KHANDEBALLOOR)
|
3629001000NRG24220220240648541
|
22/02/2024
|
Mallayya
|
3629001WL032804
|
Mallayya
|
50330501
|
SBIN0000DOP
|
420
|
420
|
Processed
|
13/04/2024
|
|
2924891265
|
|
Mallayya
|
()
|
|
134
|
JUKKAL
|
TS-29-001-015-018/010169
(KHANDEBALLOOR)
|
3629001000NRG24220220240648542
|
22/02/2024
|
Prakaash Reddi
|
3629001WL032804
|
Prakaash Reddi
|
50330501
|
SBIN0000DOP
|
420
|
420
|
Processed
|
13/04/2024
|
|
2924891182
|
|
Prakaash Reddi
|
()
|
|
135
|
JUKKAL
|
TS-29-001-015-018/010174
(KHANDEBALLOOR)
|
3629001000NRG24220220240648543
|
22/02/2024
|
Moglavva
|
3629001WL032804
|
Moglavva
|
50330501
|
SBIN0000DOP
|
420
|
420
|
Processed
|
13/04/2024
|
|
2924891228
|
|
Moglavva
|
()
|
|
136
|
JUKKAL
|
TS-29-001-015-018/010218
(KHANDEBALLOOR)
|
3629001000NRG24220220240648544
|
22/02/2024
|
Shivabai
|
3629001WL032804
|
Shivabai
|
50330501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
13/04/2024
|
|
2924891229
|
|
Shivabai
|
()
|
|
137
|
JUKKAL
|
TS-29-001-015-018/010227
(KHANDEBALLOOR)
|
3629001000NRG24220220240648545
|
22/02/2024
|
Akkavva
|
3629001WL032804
|
Akkavva
|
50330501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
13/04/2024
|
|
2924891323
|
|
Akkavva
|
()
|
|
138
|
JUKKAL
|
TS-29-001-015-018/010267
(KHANDEBALLOOR)
|
3629001000NRG24220220240648546
|
22/02/2024
|
Shyamalabai
|
3629001WL032804
|
Shyamalabai
|
50330501
|
SBIN0000DOP
|
700
|
700
|
Processed
|
13/04/2024
|
|
2924891268
|
|
Shyamalabai
|
()
|
|
139
|
JUKKAL
|
TS-29-001-015-018/010277
(KHANDEBALLOOR)
|
3629001000NRG24220220240648547
|
22/02/2024
|
Najeema Bee
|
3629001WL032804
|
Najeema Bee
|
50330501
|
SBIN0000DOP
|
140
|
140
|
Processed
|
13/04/2024
|
|
2924891326
|
|
Najeema Bee
|
()
|
|
140
|
JUKKAL
|
TS-29-001-015-018/010281
(KHANDEBALLOOR)
|
3629001000NRG24220220240648548
|
22/02/2024
|
Eeravva
|
3629001WL032804
|
Eeravva
|
50330501
|
SBIN0000DOP
|
700
|
700
|
Processed
|
13/04/2024
|
|
2924891328
|
|
Eeravva
|
()
|
|
141
|
JUKKAL
|
TS-29-001-015-018/010311
(KHANDEBALLOOR)
|
3629001000NRG24220220240648549
|
22/02/2024
|
Narsavva
|
3629001WL032804
|
Narsavva
|
50330501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
13/04/2024
|
|
2924891227
|
|
Narsavva
|
()
|
|
142
|
JUKKAL
|
TS-29-001-015-018/010314
(KHANDEBALLOOR)
|
3629001000NRG24220220240648550
|
22/02/2024
|
Susheela
|
3629001WL032804
|
Susheela
|
50330501
|
SBIN0000DOP
|
700
|
700
|
Processed
|
13/04/2024
|
|
2924891267
|
|
Susheela
|
()
|
|
143
|
JUKKAL
|
TS-29-001-015-018/010340
(KHANDEBALLOOR)
|
3629001000NRG24220220240648551
|
22/02/2024
|
Rukkavva
|
3629001WL032804
|
Rukkavva
|
50330501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
13/04/2024
|
|
2924891281
|
|
Rukkavva
|
()
|
|
144
|
JUKKAL
|
TS-29-001-015-018/010348
(KHANDEBALLOOR)
|
3629001000NRG24220220240648552
|
22/02/2024
|
Anjavva
|
3629001WL032804
|
Anjavva
|
50330501
|
SBIN0000DOP
|
280
|
280
|
Processed
|
13/04/2024
|
|
2924891304
|
|
Anjavva
|
()
|
|
145
|
JUKKAL
|
TS-29-001-015-018/010384
(KHANDEBALLOOR)
|
3629001000NRG24220220240648553
|
22/02/2024
|
Anjavva
|
3629001WL032804
|
Anjavva
|
50330501
|
SBIN0000DOP
|
700
|
700
|
Processed
|
13/04/2024
|
|
2924891266
|
|
Anjavva
|
()
|
|
146
|
JUKKAL
|
TS-29-001-015-018/010394
(KHANDEBALLOOR)
|
3629001000NRG24220220240648555
|
22/02/2024
|
Bibian Bee
|
3629001WL032804
|
Bibian Bee
|
50330501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
13/04/2024
|
|
2924891269
|
|
Bibian Bee
|
()
|
|
147
|
JUKKAL
|
TS-29-001-015-018/010394
(KHANDEBALLOOR)
|
3629001000NRG24220220240648554
|
22/02/2024
|
Haidar
|
3629001WL032804
|
Haidar
|
50330501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
13/04/2024
|
|
2924891271
|
|
Haidar
|
()
|
|
148
|
JUKKAL
|
TS-29-001-015-018/010413
(KHANDEBALLOOR)
|
3629001000NRG24220220240648556
|
22/02/2024
|
Anjireddi
|
3629001WL032804
|
Anjireddi
|
50330501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
13/04/2024
|
|
2924891270
|
|
Anjireddi
|
()
|
|
149
|
JUKKAL
|
TS-29-001-015-018/010414
(KHANDEBALLOOR)
|
3629001000NRG24220220240648557
|
22/02/2024
|
Puspala
|
3629001WL032804
|
Puspala
|
50330501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
13/04/2024
|
|
2924891280
|
|
Puspala
|
()
|
|
150
|
JUKKAL
|
TS-29-001-015-018/010417
(KHANDEBALLOOR)
|
3629001000NRG24220220240648558
|
22/02/2024
|
Ajimiribee
|
3629001WL032804
|
Ajimiribee
|
50330501
|
SBIN0000DOP
|
700
|
700
|
Processed
|
13/04/2024
|
|
2924891179
|
|
Ajimiribee
|
()
|
|
151
|
JUKKAL
|
TS-29-001-015-018/010483
(KHANDEBALLOOR)
|
3629001000NRG24220220240648559
|
22/02/2024
|
Eeramani
|
3629001WL032804
|
Eeramani
|
50330501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
13/04/2024
|
|
2924891303
|
|
Eeramani
|
()
|
|
152
|
JUKKAL
|
TS-29-001-015-018/010484
(KHANDEBALLOOR)
|
3629001000NRG24220220240648560
|
22/02/2024
|
Shashipaal
|
3629001WL032804
|
Shashipaal
|
50330501
|
SBIN0000DOP
|
420
|
420
|
Processed
|
13/04/2024
|
|
2924891324
|
|
Shashipaal
|
()
|
|
153
|
JUKKAL
|
TS-29-001-015-018/010486
(KHANDEBALLOOR)
|
3629001000NRG24220220240648561
|
22/02/2024
|
Kamala Bai
|
3629001WL032804
|
Kamala Bai
|
50330501
|
SBIN0000DOP
|
700
|
700
|
Processed
|
13/04/2024
|
|
2924891325
|
|
Kamala Bai
|
()
|
|
154
|
JUKKAL
|
TS-29-001-015-018/010492
(KHANDEBALLOOR)
|
3629001000NRG24220220240648562
|
22/02/2024
|
shivakumar
|
3629001WL032804
|
shivakumar
|
50330501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
13/04/2024
|
|
2924891159
|
|
shivakumar
|
()
|
|
155
|
JUKKAL
|
TS-29-001-015-018/010492
(KHANDEBALLOOR)
|
3629001000NRG24220220240648563
|
22/02/2024
|
sujatha
|
3629001WL032804
|
sujatha
|
50330501
|
SBIN0000DOP
|
420
|
420
|
Processed
|
13/04/2024
|
|
2924891160
|
|
sujatha
|
()
|
|
156
|
JUKKAL
|
TS-29-001-015-018/010496
(KHANDEBALLOOR)
|
3629001000NRG24220220240648564
|
22/02/2024
|
Ashok
|
3629001WL032804
|
Ashok
|
50330501
|
SBIN0000DOP
|
280
|
280
|
Processed
|
13/04/2024
|
|
2924891171
|
|
Ashok
|
()
|
|
157
|
JUKKAL
|
TS-29-001-015-018/010496
(KHANDEBALLOOR)
|
3629001000NRG24220220240648565
|
22/02/2024
|
Saluka
|
3629001WL032804
|
Saluka
|
50330501
|
SBIN0000DOP
|
560
|
560
|
Processed
|
13/04/2024
|
|
2924891306
|
|
Saluka
|
()
|
|
158
|
JUKKAL
|
TS-29-001-015-018/010524
(KHANDEBALLOOR)
|
3629001000NRG24220220240648566
|
22/02/2024
|
Naarayana
|
3629001WL032804
|
Naarayana
|
50330501
|
SBIN0000DOP
|
700
|
700
|
Processed
|
13/04/2024
|
|
2924891175
|
|
Naarayana
|
()
|
|
159
|
JUKKAL
|
TS-29-001-015-018/010614
(KHANDEBALLOOR)
|
3629001000NRG24220220240648569
|
22/02/2024
|
Bhumanna
|
3629001WL032804
|
Bhumanna
|
50330501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
13/04/2024
|
|
2924891150
|
|
Bhumanna
|
()
|
|
160
|
JUKKAL
|
TS-29-001-015-018/010727
(KHANDEBALLOOR)
|
3629001000NRG24220220240648576
|
22/02/2024
|
Maaruti
|
3629001WL032804
|
Maaruti
|
50330501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
13/04/2024
|
|
2924891149
|
|
Maaruti
|
()
|
|
161
|
JUKKAL
|
TS-29-001-017-020/010340
(KOWLAS)
|
3629001000NRG24220220240648408
|
22/02/2024
|
Seenu
|
3629001WL032800
|
Seenu
|
50330501
|
SBIN0000DOP
|
784
|
784
|
Processed
|
13/04/2024
|
|
2924891315
|
|
Seenu
|
()
|
|
162
|
JUKKAL
|
TS-29-001-017-020/010531
(KOWLAS)
|
3629001000NRG24220220240648409
|
22/02/2024
|
preyathamkumar
|
3629001WL032800
|
preyathamkumar
|
50330501
|
SBIN0000DOP
|
784
|
784
|
Processed
|
13/04/2024
|
|
2924891178
|
|
preyathamkumar
|
()
|
|
163
|
JUKKAL
|
TS-29-001-034-001/010279
(MAHIBAPUR)
|
3629001000NRG24220220240648296
|
22/02/2024
|
Jija Bai
|
3629001WL032796
|
Jija Bai
|
50330501
|
SBIN0000DOP
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2924891251
|
|
Jija Bai
|
()
|
|
164
|
JUKKAL
|
TS-29-001-034-001/020008
(MAHIBAPUR)
|
3629001000NRG24220220240648308
|
22/02/2024
|
Jija Bai
|
3629001WL032796
|
Jija Bai
|
50330501
|
SBIN0000DOP
|
980
|
980
|
Processed
|
13/04/2024
|
|
2924891250
|
|
Jija Bai
|
()
|
|
165
|
JUKKAL
|
TS-29-001-034-001/020008
(MAHIBAPUR)
|
3629001000NRG24220220240648307
|
22/02/2024
|
Somla
|
3629001WL032796
|
Somla
|
50330501
|
SBIN0000DOP
|
588
|
588
|
Processed
|
13/04/2024
|
|
2924891170
|
|
Somla
|
()
|
|
166
|
JUKKAL
|
TS-29-001-034-001/020028
(MAHIBAPUR)
|
3629001000NRG24220220240648318
|
22/02/2024
|
Yaadul Saab
|
3629001WL032796
|
Yaadul Saab
|
50330501
|
SBIN0000DOP
|
543
|
543
|
Processed
|
13/04/2024
|
|
2924891172
|
|
Yaadul Saab
|
()
|
|
167
|
JUKKAL
|
TS-29-001-034-001/020056
(MAHIBAPUR)
|
3629001000NRG24220220240648323
|
22/02/2024
|
Kaseem
|
3629001WL032796
|
Kaseem
|
50330501
|
SBIN0000DOP
|
185
|
185
|
Processed
|
13/04/2024
|
|
2924891218
|
|
Kaseem
|
()
|
|
168
|
JUKKAL
|
TS-29-001-034-001/020061
(MAHIBAPUR)
|
3629001000NRG24220220240648327
|
22/02/2024
|
Nehru
|
3629001WL032796
|
Nehru
|
50330501
|
SBIN0000DOP
|
784
|
784
|
Processed
|
13/04/2024
|
|
2924891156
|
|
Nehru
|
()
|
|
169
|
JUKKAL
|
TS-29-001-034-001/020061
(MAHIBAPUR)
|
3629001000NRG24220220240648328
|
22/02/2024
|
Sunitha
|
3629001WL032796
|
Sunitha
|
50330501
|
SBIN0000DOP
|
980
|
980
|
Processed
|
13/04/2024
|
|
2924891187
|
|
Sunitha
|
()
|
|
170
|
JUKKAL
|
TS-29-001-034-001/020094
(MAHIBAPUR)
|
3629001000NRG24220220240648335
|
22/02/2024
|
Raamulu
|
3629001WL032796
|
Raamulu
|
50330501
|
SBIN0000DOP
|
784
|
784
|
Processed
|
13/04/2024
|
|
2924891252
|
|
Raamulu
|
()
|
|
171
|
JUKKAL
|
TS-29-001-034-001/020094
(MAHIBAPUR)
|
3629001000NRG24220220240648336
|
22/02/2024
|
Shobha
|
3629001WL032796
|
Shobha
|
50330501
|
SBIN0000DOP
|
980
|
980
|
Processed
|
13/04/2024
|
|
2924891253
|
|
Shobha
|
()
|
|
172
|
JUKKAL
|
TS-29-001-034-001/020099
(MAHIBAPUR)
|
3629001000NRG24220220240648337
|
22/02/2024
|
Karba Sappa
|
3629001WL032796
|
Karba Sappa
|
50330501
|
SBIN0000DOP
|
392
|
392
|
Processed
|
13/04/2024
|
|
2924891300
|
|
Karba Sappa
|
()
|
|
173
|
JUKKAL
|
TS-29-001-034-001/020099
(MAHIBAPUR)
|
3629001000NRG24220220240648338
|
22/02/2024
|
Pochavva
|
3629001WL032796
|
Pochavva
|
50330501
|
SBIN0000DOP
|
980
|
980
|
Processed
|
13/04/2024
|
|
2924891260
|
|
Pochavva
|
()
|
|
174
|
JUKKAL
|
TS-29-001-034-001/020103
(MAHIBAPUR)
|
3629001000NRG24220220240648341
|
22/02/2024
|
Sakku Bai
|
3629001WL032796
|
Sakku Bai
|
50330501
|
SBIN0000DOP
|
925
|
925
|
Processed
|
13/04/2024
|
|
2924891216
|
|
Sakku Bai
|
()
|
|
175
|
JUKKAL
|
TS-29-001-034-001/020117
(MAHIBAPUR)
|
3629001000NRG24220220240648342
|
22/02/2024
|
Anjan Bai
|
3629001WL032796
|
Anjan Bai
|
50330501
|
SBIN0000DOP
|
189
|
189
|
Processed
|
13/04/2024
|
|
2924891217
|
|
Anjan Bai
|
()
|
|
176
|
JUKKAL
|
TS-29-001-034-001/020122
(MAHIBAPUR)
|
3629001000NRG24220220240648346
|
22/02/2024
|
Savithri
|
3629001WL032796
|
Savithri
|
50330501
|
SBIN0000DOP
|
756
|
756
|
Processed
|
13/04/2024
|
|
2924891261
|
|
Savithri
|
()
|
|
177
|
JUKKAL
|
TS-29-001-034-001/020138
(MAHIBAPUR)
|
3629001000NRG24220220240648351
|
22/02/2024
|
Chand Bee
|
3629001WL032796
|
Chand Bee
|
50330501
|
SBIN0000DOP
|
784
|
784
|
Processed
|
13/04/2024
|
|
2924891254
|
|
Chand Bee
|
()
|
|
178
|
JUKKAL
|
TS-29-001-034-001/020138
(MAHIBAPUR)
|
3629001000NRG24220220240648350
|
22/02/2024
|
Mahmad
|
3629001WL032796
|
Mahmad
|
50330501
|
SBIN0000DOP
|
784
|
784
|
Processed
|
13/04/2024
|
|
2924891186
|
|
Mahmad
|
()
|
|
179
|
JUKKAL
|
TS-29-001-034-001/020235
(MAHIBAPUR)
|
3629001000NRG24220220240648362
|
22/02/2024
|
Sanju
|
3629001WL032796
|
Sanju
|
50330501
|
SBIN0000DOP
|
380
|
380
|
Processed
|
13/04/2024
|
|
2924891255
|
|
Sanju
|
()
|
|
180
|
JUKKAL
|
TS-29-001-038-001/010088
(SAVARGAON)
|
3629001000NRG24220220240648486
|
22/02/2024
|
Ravi Kumar
|
3629001WL032802
|
Ravi Kumar
|
50330501
|
SBIN0000DOP
|
832
|
832
|
Processed
|
13/04/2024
|
|
2924891195
|
|
Ravi Kumar
|
()
|
|
181
|
JUKKAL
|
TS-29-001-038-001/010144
(SAVARGAON)
|
3629001000NRG24220220240648487
|
22/02/2024
|
Anita
|
3629001WL032802
|
Anita
|
50330501
|
SBIN0000DOP
|
832
|
832
|
Processed
|
13/04/2024
|
|
2924891185
|
|
Anita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129550
|
129550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129550
|
129550
|
|
|
|
|
|
|
|