|
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-29-001-004-006/010026
(PADAMPALLE)
|
3629001000NRG24050320240688370
|
05/03/2024
|
Baswanth
|
3629001WL034439
|
Baswanth
|
50330501
|
SBIN0000DOP
|
560
|
560
|
Processed
|
13/04/2024
|
|
2938918008
|
|
Baswanth
|
()
|
|
2
|
JUKKAL
|
TS-29-001-004-006/010032
(PADAMPALLE)
|
3629001000NRG24050320240688371
|
05/03/2024
|
Pushpa
|
3629001WL034439
|
Pushpa
|
50330501
|
SBIN0000DOP
|
280
|
280
|
Processed
|
13/04/2024
|
|
2938918099
|
|
Pushpa
|
()
|
|
3
|
JUKKAL
|
TS-29-001-004-006/010032
(PADAMPALLE)
|
3629001000NRG24050320240688372
|
05/03/2024
|
Saigonda
|
3629001WL034439
|
Saigonda
|
50330501
|
SBIN0000DOP
|
280
|
280
|
Processed
|
13/04/2024
|
|
2938918098
|
|
Saigonda
|
()
|
|
4
|
JUKKAL
|
TS-29-001-004-006/010037
(PADAMPALLE)
|
3629001000NRG24050320240688373
|
05/03/2024
|
Saavitrabai
|
3629001WL034439
|
Saavitrabai
|
50330501
|
SBIN0000DOP
|
280
|
280
|
Processed
|
13/04/2024
|
|
2938918138
|
|
Saavitrabai
|
()
|
|
5
|
JUKKAL
|
TS-29-001-004-006/010067
(PADAMPALLE)
|
3629001000NRG24050320240688374
|
05/03/2024
|
Nirmala
|
3629001WL034439
|
Nirmala
|
50330501
|
SBIN0000DOP
|
280
|
280
|
Processed
|
13/04/2024
|
|
2938918097
|
|
Nirmala
|
()
|
|
6
|
JUKKAL
|
TS-29-001-004-006/010112
(PADAMPALLE)
|
3629001000NRG24050320240688375
|
05/03/2024
|
Chennayappa
|
3629001WL034439
|
Chennayappa
|
50330501
|
SBIN0000DOP
|
140
|
140
|
Processed
|
13/04/2024
|
|
2938918155
|
|
Chennayappa
|
()
|
|
7
|
JUKKAL
|
TS-29-001-004-006/010112
(PADAMPALLE)
|
3629001000NRG24050320240688376
|
05/03/2024
|
Mahananda
|
3629001WL034439
|
Mahananda
|
50330501
|
SBIN0000DOP
|
560
|
560
|
Processed
|
13/04/2024
|
|
2938918061
|
|
Mahananda
|
()
|
|
8
|
JUKKAL
|
TS-29-001-004-006/010114
(PADAMPALLE)
|
3629001000NRG24050320240688377
|
05/03/2024
|
Ramesh
|
3629001WL034439
|
Ramesh
|
50330501
|
SBIN0000DOP
|
560
|
560
|
Processed
|
13/04/2024
|
|
2938918075
|
|
Ramesh
|
()
|
|
9
|
JUKKAL
|
TS-29-001-004-006/010114
(PADAMPALLE)
|
3629001000NRG24050320240688378
|
05/03/2024
|
Shivananda
|
3629001WL034439
|
Shivananda
|
50330501
|
SBIN0000DOP
|
560
|
560
|
Processed
|
13/04/2024
|
|
2938918022
|
|
Shivananda
|
()
|
|
10
|
JUKKAL
|
TS-29-001-004-006/010187
(PADAMPALLE)
|
3629001000NRG24050320240688379
|
05/03/2024
|
Ashok
|
3629001WL034439
|
Ashok
|
50330501
|
SBIN0000DOP
|
420
|
420
|
Processed
|
13/04/2024
|
|
2938918140
|
|
Ashok
|
()
|
|
11
|
JUKKAL
|
TS-29-001-004-006/010187
(PADAMPALLE)
|
3629001000NRG24050320240688380
|
05/03/2024
|
Lalita
|
3629001WL034439
|
Lalita
|
50330501
|
SBIN0000DOP
|
280
|
280
|
Processed
|
13/04/2024
|
|
2938918141
|
|
Lalita
|
()
|
|
12
|
JUKKAL
|
TS-29-001-004-006/010229
(PADAMPALLE)
|
3629001000NRG24050320240688382
|
05/03/2024
|
Sunitha
|
3629001WL034439
|
Sunitha
|
50330501
|
SBIN0000DOP
|
280
|
280
|
Processed
|
13/04/2024
|
|
2938918137
|
|
Sunitha
|
()
|
|
13
|
JUKKAL
|
TS-29-001-004-006/010233
(PADAMPALLE)
|
3629001000NRG24050320240688383
|
05/03/2024
|
Beergonda
|
3629001WL034439
|
Beergonda
|
50330501
|
SBIN0000DOP
|
140
|
140
|
Processed
|
13/04/2024
|
|
2938917941
|
|
Beergonda
|
()
|
|
14
|
JUKKAL
|
TS-29-001-004-006/010236
(PADAMPALLE)
|
3629001000NRG24050320240688385
|
05/03/2024
|
Hanmabai
|
3629001WL034439
|
Hanmabai
|
50330501
|
SBIN0000DOP
|
420
|
420
|
Processed
|
13/04/2024
|
|
2938918139
|
|
Hanmabai
|
()
|
|
15
|
JUKKAL
|
TS-29-001-004-006/010236
(PADAMPALLE)
|
3629001000NRG24050320240688384
|
05/03/2024
|
Maaruthi
|
3629001WL034439
|
Maaruthi
|
50330501
|
SBIN0000DOP
|
420
|
420
|
Processed
|
13/04/2024
|
|
2938918054
|
|
Maaruthi
|
()
|
|
16
|
JUKKAL
|
TS-29-001-004-006/010237
(PADAMPALLE)
|
3629001000NRG24050320240688386
|
05/03/2024
|
Hanmagonda
|
3629001WL034439
|
Hanmagonda
|
50330501
|
SBIN0000DOP
|
560
|
560
|
Processed
|
13/04/2024
|
|
2938918095
|
|
Hanmagonda
|
()
|
|
17
|
JUKKAL
|
TS-29-001-004-006/010237
(PADAMPALLE)
|
3629001000NRG24050320240688387
|
05/03/2024
|
Naagavva
|
3629001WL034439
|
Naagavva
|
50330501
|
SBIN0000DOP
|
560
|
560
|
Processed
|
13/04/2024
|
|
2938918096
|
|
Naagavva
|
()
|
|
18
|
JUKKAL
|
TS-29-001-004-006/010247
(PADAMPALLE)
|
3629001000NRG24050320240688389
|
05/03/2024
|
Bala
|
3629001WL034439
|
Bala
|
50330501
|
SBIN0000DOP
|
140
|
140
|
Processed
|
13/04/2024
|
|
2938918143
|
|
Bala
|
()
|
|
19
|
JUKKAL
|
TS-29-001-004-006/010247
(PADAMPALLE)
|
3629001000NRG24050320240688388
|
05/03/2024
|
Ganapathi
|
3629001WL034439
|
Ganapathi
|
50330501
|
SBIN0000DOP
|
140
|
140
|
Processed
|
13/04/2024
|
|
2938918142
|
|
Ganapathi
|
()
|
|
20
|
JUKKAL
|
TS-29-001-004-006/010273
(PADAMPALLE)
|
3629001000NRG24050320240688390
|
05/03/2024
|
archana
|
3629001WL034439
|
archana
|
50330501
|
SBIN0000DOP
|
280
|
280
|
Processed
|
13/04/2024
|
|
2938918135
|
|
archana
|
()
|
|
21
|
JUKKAL
|
TS-29-001-004-006/010284
(PADAMPALLE)
|
3629001000NRG24050320240688392
|
05/03/2024
|
Shivraj
|
3629001WL034439
|
Shivraj
|
50330501
|
SBIN0000DOP
|
280
|
280
|
Processed
|
13/04/2024
|
|
2938918144
|
|
Shivraj
|
()
|
|
22
|
JUKKAL
|
TS-29-001-004-006/010284
(PADAMPALLE)
|
3629001000NRG24050320240688393
|
05/03/2024
|
Vanita
|
3629001WL034439
|
Vanita
|
50330501
|
SBIN0000DOP
|
560
|
560
|
Processed
|
13/04/2024
|
|
2938918055
|
|
Vanita
|
()
|
|
23
|
JUKKAL
|
TS-29-001-004-006/010286
(PADAMPALLE)
|
3629001000NRG24050320240688394
|
05/03/2024
|
Shaluka
|
3629001WL034439
|
Shaluka
|
50330501
|
SBIN0000DOP
|
280
|
280
|
Processed
|
13/04/2024
|
|
2938918081
|
|
Shaluka
|
()
|
|
24
|
JUKKAL
|
TS-29-001-004-006/010311
(PADAMPALLE)
|
3629001000NRG24050320240688287
|
05/03/2024
|
rachayappa
|
3629001WL034436
|
rachayappa
|
50330501
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2938918185
|
|
rachayappa
|
()
|
|
25
|
JUKKAL
|
TS-29-001-008-010/010008
(KANTHALI)
|
3629001000NRG24050320240686487
|
05/03/2024
|
Vachala Bai
|
3629001WL034376
|
Vachala Bai
|
50330501
|
SBIN0000DOP
|
476
|
476
|
Processed
|
13/04/2024
|
|
2938918146
|
|
Vachala Bai
|
()
|
|
26
|
JUKKAL
|
TS-29-001-008-010/010010
(KANTHALI)
|
3629001000NRG24050320240686489
|
05/03/2024
|
Anjan Bai
|
3629001WL034376
|
Anjan Bai
|
50330501
|
SBIN0000DOP
|
238
|
238
|
Processed
|
13/04/2024
|
|
2938917984
|
|
Anjan Bai
|
()
|
|
27
|
JUKKAL
|
TS-29-001-008-010/010010
(KANTHALI)
|
3629001000NRG24050320240686488
|
05/03/2024
|
Vittal
|
3629001WL034376
|
Vittal
|
50330501
|
SBIN0000DOP
|
119
|
119
|
Processed
|
13/04/2024
|
|
2938918091
|
|
Vittal
|
()
|
|
28
|
JUKKAL
|
TS-29-001-008-010/010013
(KANTHALI)
|
3629001000NRG24050320240686490
|
05/03/2024
|
Raam Baayi
|
3629001WL034376
|
Raam Baayi
|
50330501
|
SBIN0000DOP
|
476
|
476
|
Processed
|
13/04/2024
|
|
2938918069
|
|
Raam Baayi
|
()
|
|
29
|
JUKKAL
|
TS-29-001-008-010/010014
(KANTHALI)
|
3629001000NRG24050320240686491
|
05/03/2024
|
Chandu
|
3629001WL034376
|
Chandu
|
50330501
|
SBIN0000DOP
|
357
|
357
|
Processed
|
13/04/2024
|
|
2938918079
|
|
Chandu
|
()
|
|
30
|
JUKKAL
|
TS-29-001-008-010/010014
(KANTHALI)
|
3629001000NRG24050320240686492
|
05/03/2024
|
Saru Bai
|
3629001WL034376
|
Saru Bai
|
50330501
|
SBIN0000DOP
|
357
|
357
|
Processed
|
13/04/2024
|
|
2938918080
|
|
Saru Bai
|
()
|
|
31
|
JUKKAL
|
TS-29-001-008-010/010020
(KANTHALI)
|
3629001000NRG24050320240686494
|
05/03/2024
|
Lalita Baayi
|
3629001WL034376
|
Lalita Baayi
|
50330501
|
SBIN0000DOP
|
595
|
595
|
Processed
|
13/04/2024
|
|
2938918019
|
|
Lalita Baayi
|
()
|
|
32
|
JUKKAL
|
TS-29-001-008-010/010020
(KANTHALI)
|
3629001000NRG24050320240686493
|
05/03/2024
|
Taanaaji
|
3629001WL034376
|
Taanaaji
|
50330501
|
SBIN0000DOP
|
476
|
476
|
Processed
|
13/04/2024
|
|
2938918018
|
|
Taanaaji
|
()
|
|
33
|
JUKKAL
|
TS-29-001-008-010/010021
(KANTHALI)
|
3629001000NRG24050320240686495
|
05/03/2024
|
Anusha Baayi
|
3629001WL034376
|
Anusha Baayi
|
50330501
|
SBIN0000DOP
|
595
|
595
|
Processed
|
13/04/2024
|
|
2938918187
|
|
Anusha Baayi
|
()
|
|
34
|
JUKKAL
|
TS-29-001-008-010/010049
(KANTHALI)
|
3629001000NRG24050320240686497
|
05/03/2024
|
Kishan
|
3629001WL034376
|
Kishan
|
50330501
|
SBIN0000DOP
|
354
|
354
|
Processed
|
13/04/2024
|
|
2938918015
|
|
Kishan
|
()
|
|
35
|
JUKKAL
|
TS-29-001-008-010/010049
(KANTHALI)
|
3629001000NRG24050320240686496
|
05/03/2024
|
Lakshmi Baayi
|
3629001WL034376
|
Lakshmi Baayi
|
50330501
|
SBIN0000DOP
|
590
|
590
|
Processed
|
13/04/2024
|
|
2938918014
|
|
Lakshmi Baayi
|
()
|
|
36
|
JUKKAL
|
TS-29-001-008-010/010051
(KANTHALI)
|
3629001000NRG24050320240686498
|
05/03/2024
|
Shaaradha Baayi
|
3629001WL034376
|
Shaaradha Baayi
|
50330501
|
SBIN0000DOP
|
595
|
595
|
Processed
|
13/04/2024
|
|
2938917928
|
|
Shaaradha Baayi
|
()
|
|
37
|
JUKKAL
|
TS-29-001-008-010/010051
(KANTHALI)
|
3629001000NRG24050320240686499
|
05/03/2024
|
Shamkar
|
3629001WL034376
|
Shamkar
|
50330501
|
SBIN0000DOP
|
476
|
476
|
Processed
|
13/04/2024
|
|
2938917927
|
|
Shamkar
|
()
|
|
38
|
JUKKAL
|
TS-29-001-008-010/010053
(KANTHALI)
|
3629001000NRG24050320240686500
|
05/03/2024
|
Chaan Baayi
|
3629001WL034376
|
Chaan Baayi
|
50330501
|
SBIN0000DOP
|
476
|
476
|
Processed
|
13/04/2024
|
|
2938918100
|
|
Chaan Baayi
|
()
|
|
39
|
JUKKAL
|
TS-29-001-008-010/010055
(KANTHALI)
|
3629001000NRG24050320240686501
|
05/03/2024
|
Hasti Baayi
|
3629001WL034376
|
Hasti Baayi
|
50330501
|
SBIN0000DOP
|
476
|
476
|
Processed
|
13/04/2024
|
|
2938918154
|
|
Hasti Baayi
|
()
|
|
40
|
JUKKAL
|
TS-29-001-008-010/010063
(KANTHALI)
|
3629001000NRG24050320240686503
|
05/03/2024
|
Anusha Baayi
|
3629001WL034376
|
Anusha Baayi
|
50330501
|
SBIN0000DOP
|
476
|
476
|
Processed
|
13/04/2024
|
|
2938918012
|
|
Anusha Baayi
|
()
|
|
41
|
JUKKAL
|
TS-29-001-008-010/010063
(KANTHALI)
|
3629001000NRG24050320240686502
|
05/03/2024
|
Baabu
|
3629001WL034376
|
Baabu
|
50330501
|
SBIN0000DOP
|
476
|
476
|
Processed
|
13/04/2024
|
|
2938918013
|
|
Baabu
|
()
|
|
42
|
JUKKAL
|
TS-29-001-008-010/010090
(KANTHALI)
|
3629001000NRG24050320240686504
|
05/03/2024
|
Sunita
|
3629001WL034376
|
Sunita
|
50330501
|
SBIN0000DOP
|
351
|
351
|
Processed
|
13/04/2024
|
|
2938918078
|
|
Sunita
|
()
|
|
43
|
JUKKAL
|
TS-29-001-008-010/010093
(KANTHALI)
|
3629001000NRG24050320240686505
|
05/03/2024
|
Naaga Baayi
|
3629001WL034376
|
Naaga Baayi
|
50330501
|
SBIN0000DOP
|
476
|
476
|
Processed
|
13/04/2024
|
|
2938917992
|
|
Naaga Baayi
|
()
|
|
44
|
JUKKAL
|
TS-29-001-008-010/010099
(KANTHALI)
|
3629001000NRG24050320240686506
|
05/03/2024
|
Nivarti
|
3629001WL034376
|
Nivarti
|
50330501
|
SBIN0000DOP
|
357
|
357
|
Processed
|
13/04/2024
|
|
2938918036
|
|
Nivarti
|
()
|
|
45
|
JUKKAL
|
TS-29-001-008-010/010099
(KANTHALI)
|
3629001000NRG24050320240686507
|
05/03/2024
|
Shobha
|
3629001WL034376
|
Shobha
|
50330501
|
SBIN0000DOP
|
357
|
357
|
Processed
|
13/04/2024
|
|
2938918035
|
|
Shobha
|
()
|
|
46
|
JUKKAL
|
TS-29-001-008-010/010132
(KANTHALI)
|
3629001000NRG24050320240686509
|
05/03/2024
|
Changona Bai
|
3629001WL034376
|
Changona Bai
|
50330501
|
SBIN0000DOP
|
585
|
585
|
Processed
|
13/04/2024
|
|
2938918094
|
|
Changona Bai
|
()
|
|
47
|
JUKKAL
|
TS-29-001-008-010/010132
(KANTHALI)
|
3629001000NRG24050320240686508
|
05/03/2024
|
Kishan
|
3629001WL034376
|
Kishan
|
50330501
|
SBIN0000DOP
|
117
|
117
|
Processed
|
13/04/2024
|
|
2938918093
|
|
Kishan
|
()
|
|
48
|
JUKKAL
|
TS-29-001-008-010/010137
(KANTHALI)
|
3629001000NRG24050320240686510
|
05/03/2024
|
Sulubai
|
3629001WL034376
|
Sulubai
|
50330501
|
SBIN0000DOP
|
354
|
354
|
Processed
|
13/04/2024
|
|
2938918153
|
|
Sulubai
|
()
|
|
49
|
JUKKAL
|
TS-29-001-008-010/010141
(KANTHALI)
|
3629001000NRG24050320240686511
|
05/03/2024
|
Muktabai
|
3629001WL034376
|
Muktabai
|
50330501
|
SBIN0000DOP
|
472
|
472
|
Processed
|
13/04/2024
|
|
2938918011
|
|
Muktabai
|
()
|
|
50
|
JUKKAL
|
TS-29-001-008-010/010309
(KANTHALI)
|
3629001000NRG24050320240686512
|
05/03/2024
|
Kishan
|
3629001WL034376
|
Kishan
|
50330501
|
SBIN0000DOP
|
472
|
472
|
Processed
|
13/04/2024
|
|
2938917986
|
|
Kishan
|
()
|
|
51
|
JUKKAL
|
TS-29-001-008-010/010309
(KANTHALI)
|
3629001000NRG24050320240686513
|
05/03/2024
|
Vanitha
|
3629001WL034376
|
Vanitha
|
50330501
|
SBIN0000DOP
|
472
|
472
|
Processed
|
13/04/2024
|
|
2938917985
|
|
Vanitha
|
()
|
|
52
|
JUKKAL
|
TS-29-001-008-010/010310
(KANTHALI)
|
3629001000NRG24050320240686514
|
05/03/2024
|
Paryakbai
|
3629001WL034376
|
Paryakbai
|
50330501
|
SBIN0000DOP
|
472
|
472
|
Processed
|
13/04/2024
|
|
2938917993
|
|
Paryakbai
|
()
|
|
53
|
JUKKAL
|
TS-29-001-008-010/010354
(KANTHALI)
|
3629001000NRG24050320240686515
|
05/03/2024
|
Kavita
|
3629001WL034376
|
Kavita
|
50330501
|
SBIN0000DOP
|
472
|
472
|
Processed
|
13/04/2024
|
|
2938918111
|
|
Kavita
|
()
|
|
54
|
JUKKAL
|
TS-29-001-008-010/010387
(KANTHALI)
|
3629001000NRG24050320240686516
|
05/03/2024
|
Gopal
|
3629001WL034376
|
Gopal
|
50330501
|
SBIN0000DOP
|
595
|
595
|
Processed
|
13/04/2024
|
|
2938917919
|
|
Gopal
|
()
|
|
55
|
JUKKAL
|
TS-29-001-008-010/010391
(KANTHALI)
|
3629001000NRG24050320240686517
|
05/03/2024
|
Sagarbai
|
3629001WL034376
|
Sagarbai
|
50330501
|
SBIN0000DOP
|
595
|
595
|
Processed
|
13/04/2024
|
|
2938918115
|
|
Sagarbai
|
()
|
|
56
|
JUKKAL
|
TS-29-001-008-010/010395
(KANTHALI)
|
3629001000NRG24050320240686519
|
05/03/2024
|
Renukha
|
3629001WL034376
|
Renukha
|
50330501
|
SBIN0000DOP
|
595
|
595
|
Processed
|
13/04/2024
|
|
2938918152
|
|
Renukha
|
()
|
|
57
|
JUKKAL
|
TS-29-001-008-010/010395
(KANTHALI)
|
3629001000NRG24050320240686518
|
05/03/2024
|
Samjay
|
3629001WL034376
|
Samjay
|
50330501
|
SBIN0000DOP
|
595
|
595
|
Processed
|
13/04/2024
|
|
2938918151
|
|
Samjay
|
()
|
|
58
|
JUKKAL
|
TS-29-001-014-024/010011
(BASWAPOOR)
|
3629001000NRG24050320240688102
|
05/03/2024
|
Nagavva
|
3629001WL034423
|
Nagavva
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
13/04/2024
|
|
2938918051
|
|
Nagavva
|
()
|
|
59
|
JUKKAL
|
TS-29-001-014-024/010013
(BASWAPOOR)
|
3629001000NRG24050320240688103
|
05/03/2024
|
Laxmi Bai
|
3629001WL034423
|
Laxmi Bai
|
50330501
|
SBIN0000DOP
|
400
|
400
|
Processed
|
13/04/2024
|
|
2938918122
|
|
Laxmi Bai
|
()
|
|
60
|
JUKKAL
|
TS-29-001-014-024/010025
(BASWAPOOR)
|
3629001000NRG24050320240688104
|
05/03/2024
|
Gouravva
|
3629001WL034423
|
Gouravva
|
50330501
|
SBIN0000DOP
|
402
|
402
|
Processed
|
13/04/2024
|
|
2938918064
|
|
Gouravva
|
()
|
|
61
|
JUKKAL
|
TS-29-001-014-024/010031
(BASWAPOOR)
|
3629001000NRG24050320240688105
|
05/03/2024
|
Nagur Bai
|
3629001WL034423
|
Nagur Bai
|
50330501
|
SBIN0000DOP
|
800
|
800
|
Processed
|
13/04/2024
|
|
2938917983
|
|
Nagur Bai
|
()
|
|
62
|
JUKKAL
|
TS-29-001-014-024/010057
(BASWAPOOR)
|
3629001000NRG24050320240688106
|
05/03/2024
|
Ashok
|
3629001WL034423
|
Ashok
|
50330501
|
SBIN0000DOP
|
812
|
812
|
Processed
|
13/04/2024
|
|
2938918049
|
|
Ashok
|
()
|
|
63
|
JUKKAL
|
TS-29-001-014-024/010057
(BASWAPOOR)
|
3629001000NRG24050320240688107
|
05/03/2024
|
Savithri
|
3629001WL034423
|
Savithri
|
50330501
|
SBIN0000DOP
|
812
|
812
|
Processed
|
13/04/2024
|
|
2938918050
|
|
Savithri
|
()
|
|
64
|
JUKKAL
|
TS-29-001-014-024/010073
(BASWAPOOR)
|
3629001000NRG24050320240688109
|
05/03/2024
|
Parvati
|
3629001WL034423
|
Parvati
|
50330501
|
SBIN0000DOP
|
203
|
203
|
Processed
|
13/04/2024
|
|
2938918123
|
|
Parvati
|
()
|
|
65
|
JUKKAL
|
TS-29-001-014-024/010076
(BASWAPOOR)
|
3629001000NRG24050320240688110
|
05/03/2024
|
Chandravva
|
3629001WL034423
|
Chandravva
|
50330501
|
SBIN0000DOP
|
603
|
603
|
Processed
|
13/04/2024
|
|
2938917978
|
|
Chandravva
|
()
|
|
66
|
JUKKAL
|
TS-29-001-014-024/010086
(BASWAPOOR)
|
3629001000NRG24050320240688111
|
05/03/2024
|
Piravva
|
3629001WL034423
|
Piravva
|
50330501
|
SBIN0000DOP
|
603
|
603
|
Processed
|
13/04/2024
|
|
2938918213
|
|
Piravva
|
()
|
|
67
|
JUKKAL
|
TS-29-001-014-024/010090
(BASWAPOOR)
|
3629001000NRG24050320240688112
|
05/03/2024
|
Anjavva
|
3629001WL034423
|
Anjavva
|
50330501
|
SBIN0000DOP
|
402
|
402
|
Processed
|
13/04/2024
|
|
2938918119
|
|
Anjavva
|
()
|
|
68
|
JUKKAL
|
TS-29-001-014-024/010091
(BASWAPOOR)
|
3629001000NRG24050320240688113
|
05/03/2024
|
Paravva
|
3629001WL034423
|
Paravva
|
50330501
|
SBIN0000DOP
|
603
|
603
|
Processed
|
13/04/2024
|
|
2938918129
|
|
Paravva
|
()
|
|
69
|
JUKKAL
|
TS-29-001-014-024/010097
(BASWAPOOR)
|
3629001000NRG24050320240688114
|
05/03/2024
|
Khaji Begam
|
3629001WL034423
|
Khaji Begam
|
50330501
|
SBIN0000DOP
|
800
|
800
|
Processed
|
13/04/2024
|
|
2938918090
|
|
Khaji Begam
|
()
|
|
70
|
JUKKAL
|
TS-29-001-014-024/010112
(BASWAPOOR)
|
3629001000NRG24050320240688115
|
05/03/2024
|
Laxmi Bai
|
3629001WL034423
|
Laxmi Bai
|
50330501
|
SBIN0000DOP
|
400
|
400
|
Processed
|
13/04/2024
|
|
2938918180
|
|
Laxmi Bai
|
()
|
|
71
|
JUKKAL
|
TS-29-001-014-024/010114
(BASWAPOOR)
|
3629001000NRG24050320240688116
|
05/03/2024
|
Balavva
|
3629001WL034423
|
Balavva
|
50330501
|
SBIN0000DOP
|
200
|
200
|
Processed
|
13/04/2024
|
|
2938918124
|
|
Balavva
|
()
|
|
72
|
JUKKAL
|
TS-29-001-014-024/010131
(BASWAPOOR)
|
3629001000NRG24050320240688117
|
05/03/2024
|
Hanumavva
|
3629001WL034423
|
Hanumavva
|
50330501
|
SBIN0000DOP
|
200
|
200
|
Processed
|
13/04/2024
|
|
2938918002
|
|
Hanumavva
|
()
|
|
73
|
JUKKAL
|
TS-29-001-014-024/010132
(BASWAPOOR)
|
3629001000NRG24050320240688118
|
05/03/2024
|
Balaji
|
3629001WL034423
|
Balaji
|
50330501
|
SBIN0000DOP
|
200
|
200
|
Processed
|
13/04/2024
|
|
2938918052
|
|
Balaji
|
()
|
|
74
|
JUKKAL
|
TS-29-001-014-024/010148
(BASWAPOOR)
|
3629001000NRG24050320240688119
|
05/03/2024
|
Pentavva
|
3629001WL034423
|
Pentavva
|
50330501
|
SBIN0000DOP
|
402
|
402
|
Processed
|
13/04/2024
|
|
2938918125
|
|
Pentavva
|
()
|
|
75
|
JUKKAL
|
TS-29-001-014-024/010153
(BASWAPOOR)
|
3629001000NRG24050320240688120
|
05/03/2024
|
Laxmi Bai
|
3629001WL034423
|
Laxmi Bai
|
50330501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2938917931
|
|
Laxmi Bai
|
()
|
|
76
|
JUKKAL
|
TS-29-001-014-024/010160
(BASWAPOOR)
|
3629001000NRG24050320240688121
|
05/03/2024
|
Anjavva
|
3629001WL034423
|
Anjavva
|
50330501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2938918020
|
|
Anjavva
|
()
|
|
77
|
JUKKAL
|
TS-29-001-014-024/010160
(BASWAPOOR)
|
3629001000NRG24050320240688122
|
05/03/2024
|
Sailu
|
3629001WL034423
|
Sailu
|
50330501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2938917932
|
|
Sailu
|
()
|
|
78
|
JUKKAL
|
TS-29-001-014-024/010163
(BASWAPOOR)
|
3629001000NRG24050320240688123
|
05/03/2024
|
Nagavva
|
3629001WL034423
|
Nagavva
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
13/04/2024
|
|
2938918021
|
|
Nagavva
|
()
|
|
79
|
JUKKAL
|
TS-29-001-014-024/010167
(BASWAPOOR)
|
3629001000NRG24050320240688124
|
05/03/2024
|
Beergonda
|
3629001WL034423
|
Beergonda
|
50330501
|
SBIN0000DOP
|
400
|
400
|
Processed
|
13/04/2024
|
|
2938918062
|
|
Beergonda
|
()
|
|
80
|
JUKKAL
|
TS-29-001-014-024/010167
(BASWAPOOR)
|
3629001000NRG24050320240688125
|
05/03/2024
|
Narsavva
|
3629001WL034423
|
Narsavva
|
50330501
|
SBIN0000DOP
|
200
|
200
|
Processed
|
13/04/2024
|
|
2938918063
|
|
Narsavva
|
()
|
|
81
|
JUKKAL
|
TS-29-001-014-024/010182
(BASWAPOOR)
|
3629001000NRG24050320240688126
|
05/03/2024
|
Mohammad Saab
|
3629001WL034423
|
Mohammad Saab
|
50330501
|
SBIN0000DOP
|
200
|
200
|
Processed
|
13/04/2024
|
|
2938917937
|
|
Mohammad Saab
|
()
|
|
82
|
JUKKAL
|
TS-29-001-014-024/010186
(BASWAPOOR)
|
3629001000NRG24050320240688127
|
05/03/2024
|
Raamgonda
|
3629001WL034423
|
Raamgonda
|
50330501
|
SBIN0000DOP
|
400
|
400
|
Processed
|
13/04/2024
|
|
2938918059
|
|
Raamgonda
|
()
|
|
83
|
JUKKAL
|
TS-29-001-014-024/010186
(BASWAPOOR)
|
3629001000NRG24050320240688128
|
05/03/2024
|
Swarubaayi
|
3629001WL034423
|
Swarubaayi
|
50330501
|
SBIN0000DOP
|
200
|
200
|
Processed
|
13/04/2024
|
|
2938918060
|
|
Swarubaayi
|
()
|
|
84
|
JUKKAL
|
TS-29-001-014-024/010200
(BASWAPOOR)
|
3629001000NRG24050320240688129
|
05/03/2024
|
Paarvati
|
3629001WL034423
|
Paarvati
|
50330501
|
SBIN0000DOP
|
200
|
200
|
Processed
|
13/04/2024
|
|
2938917982
|
|
Paarvati
|
()
|
|
85
|
JUKKAL
|
TS-29-001-014-024/010212
(BASWAPOOR)
|
3629001000NRG24050320240688130
|
05/03/2024
|
Shernamma
|
3629001WL034423
|
Shernamma
|
50330501
|
SBIN0000DOP
|
603
|
603
|
Processed
|
13/04/2024
|
|
2938918077
|
|
Shernamma
|
()
|
|
86
|
JUKKAL
|
TS-29-001-014-024/010213
(BASWAPOOR)
|
3629001000NRG24050320240688131
|
05/03/2024
|
Jaya Sheela
|
3629001WL034423
|
Jaya Sheela
|
50330501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2938917936
|
|
Jaya Sheela
|
()
|
|
87
|
JUKKAL
|
TS-29-001-014-024/010226
(BASWAPOOR)
|
3629001000NRG24050320240688132
|
05/03/2024
|
Shivakaanta
|
3629001WL034423
|
Shivakaanta
|
50330501
|
SBIN0000DOP
|
400
|
400
|
Processed
|
13/04/2024
|
|
2938917940
|
|
Shivakaanta
|
()
|
|
88
|
JUKKAL
|
TS-29-001-014-024/010254
(BASWAPOOR)
|
3629001000NRG24050320240688133
|
05/03/2024
|
Shoba
|
3629001WL034423
|
Shoba
|
50330501
|
SBIN0000DOP
|
603
|
603
|
Processed
|
13/04/2024
|
|
2938917979
|
|
Shoba
|
()
|
|
89
|
JUKKAL
|
TS-29-001-014-024/010262
(BASWAPOOR)
|
3629001000NRG24050320240688134
|
05/03/2024
|
lalitha
|
3629001WL034423
|
lalitha
|
50330501
|
SBIN0000DOP
|
201
|
201
|
Processed
|
13/04/2024
|
|
2938917981
|
|
lalitha
|
()
|
|
90
|
JUKKAL
|
TS-29-001-014-024/010340
(BASWAPOOR)
|
3629001000NRG24050320240688136
|
05/03/2024
|
Sambureddy
|
3629001WL034423
|
Sambureddy
|
50330501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2938918136
|
|
Sambureddy
|
()
|
|
91
|
JUKKAL
|
TS-29-001-014-024/010343
(BASWAPOOR)
|
3629001000NRG24050320240688137
|
05/03/2024
|
Mahananda
|
3629001WL034423
|
Mahananda
|
50330501
|
SBIN0000DOP
|
400
|
400
|
Processed
|
13/04/2024
|
|
2938918053
|
|
Mahananda
|
()
|
|
92
|
JUKKAL
|
TS-29-001-014-024/010419
(BASWAPOOR)
|
3629001000NRG24050320240688140
|
05/03/2024
|
Jaisri Bai
|
3629001WL034423
|
Jaisri Bai
|
50330501
|
SBIN0000DOP
|
210
|
210
|
Processed
|
13/04/2024
|
|
2938918003
|
|
Jaisri Bai
|
()
|
|
93
|
JUKKAL
|
TS-29-001-014-024/010419
(BASWAPOOR)
|
3629001000NRG24050320240688139
|
05/03/2024
|
Laxman
|
3629001WL034423
|
Laxman
|
50330501
|
SBIN0000DOP
|
210
|
210
|
Processed
|
13/04/2024
|
|
2938917923
|
|
Laxman
|
()
|
|
94
|
JUKKAL
|
TS-29-001-014-024/010489
(BASWAPOOR)
|
3629001000NRG24050320240688141
|
05/03/2024
|
Chanu Bai
|
3629001WL034423
|
Chanu Bai
|
50330501
|
SBIN0000DOP
|
420
|
420
|
Processed
|
13/04/2024
|
|
2938917929
|
|
Chanu Bai
|
()
|
|
95
|
JUKKAL
|
TS-29-001-014-024/010504
(BASWAPOOR)
|
3629001000NRG24050320240688142
|
05/03/2024
|
jijiyabai
|
3629001WL034423
|
jijiyabai
|
50330501
|
SBIN0000DOP
|
201
|
201
|
Processed
|
13/04/2024
|
|
2938917980
|
|
jijiyabai
|
()
|
|
96
|
JUKKAL
|
TS-29-001-014-024/010514
(BASWAPOOR)
|
3629001000NRG24050320240688143
|
05/03/2024
|
laxmibai
|
3629001WL034423
|
laxmibai
|
50330501
|
SBIN0000DOP
|
603
|
603
|
Processed
|
13/04/2024
|
|
2938917930
|
|
laxmibai
|
()
|
|
97
|
JUKKAL
|
TS-29-001-014-024/010555
(BASWAPOOR)
|
3629001000NRG24050320240688146
|
05/03/2024
|
Ambika
|
3629001WL034423
|
Ambika
|
50330501
|
SBIN0000DOP
|
603
|
603
|
Processed
|
13/04/2024
|
|
2938917946
|
|
Ambika
|
()
|
|
98
|
JUKKAL
|
TS-29-001-014-024/010574
(BASWAPOOR)
|
3629001000NRG24050320240688147
|
05/03/2024
|
Sanjeev Kumar
|
3629001WL034423
|
Sanjeev Kumar
|
50330501
|
SBIN0000DOP
|
812
|
812
|
Processed
|
13/04/2024
|
|
2938918118
|
|
Sanjeev Kumar
|
()
|
|
99
|
JUKKAL
|
TS-29-001-014-024/010575
(BASWAPOOR)
|
3629001000NRG24050320240688148
|
05/03/2024
|
Anil
|
3629001WL034423
|
Anil
|
50330501
|
SBIN0000DOP
|
812
|
812
|
Processed
|
13/04/2024
|
|
2938918172
|
|
Anil
|
()
|
|
100
|
JUKKAL
|
TS-29-001-014-024/010608
(BASWAPOOR)
|
3629001000NRG24050320240688151
|
05/03/2024
|
sonthoshi
|
3629001WL034423
|
sonthoshi
|
50330501
|
SBIN0000DOP
|
200
|
200
|
Processed
|
13/04/2024
|
|
2938917938
|
|
sonthoshi
|
()
|
|
101
|
JUKKAL
|
TS-29-001-014-024/010608
(BASWAPOOR)
|
3629001000NRG24050320240688150
|
05/03/2024
|
Sudheer
|
3629001WL034423
|
Sudheer
|
50330501
|
SBIN0000DOP
|
200
|
200
|
Processed
|
13/04/2024
|
|
2938917939
|
|
Sudheer
|
()
|
|
102
|
JUKKAL
|
TS-29-001-014-024/010640
(BASWAPOOR)
|
3629001000NRG24050320240688153
|
05/03/2024
|
Saija Bi
|
3629001WL034423
|
Saija Bi
|
50330501
|
SBIN0000DOP
|
603
|
603
|
Processed
|
13/04/2024
|
|
2938918076
|
|
Saija Bi
|
()
|
|
103
|
JUKKAL
|
TS-29-001-014-024/010662
(BASWAPOOR)
|
3629001000NRG24050320240688154
|
05/03/2024
|
jaipal
|
3629001WL034423
|
jaipal
|
50330501
|
SBIN0000DOP
|
603
|
603
|
Processed
|
13/04/2024
|
|
2938917922
|
|
jaipal
|
()
|
|
104
|
JUKKAL
|
TS-29-001-018-021/010004
(MAHAMMADABAD)
|
3629001000NRG24050320240688254
|
05/03/2024
|
Shanta Bai
|
3629001WL034433
|
Shanta Bai
|
50330501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
13/04/2024
|
|
2938918004
|
|
Shanta Bai
|
()
|
|
105
|
JUKKAL
|
TS-29-001-018-021/010017
(MAHAMMADABAD)
|
3629001000NRG24050320240688255
|
05/03/2024
|
Mogulavva
|
3629001WL034433
|
Mogulavva
|
50330501
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2938918006
|
|
Mogulavva
|
()
|
|
106
|
JUKKAL
|
TS-29-001-018-021/010019
(MAHAMMADABAD)
|
3629001000NRG24050320240688256
|
05/03/2024
|
Hanmandlu
|
3629001WL034433
|
Hanmandlu
|
50330501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
13/04/2024
|
|
2938918164
|
|
Hanmandlu
|
()
|
|
107
|
JUKKAL
|
TS-29-001-018-021/010061
(MAHAMMADABAD)
|
3629001000NRG24050320240688257
|
05/03/2024
|
Prakaash
|
3629001WL034433
|
Prakaash
|
50330501
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2938918181
|
|
Prakaash
|
()
|
|
108
|
JUKKAL
|
TS-29-001-018-021/010074
(MAHAMMADABAD)
|
3629001000NRG24050320240688258
|
05/03/2024
|
Krishna Baayi
|
3629001WL034433
|
Krishna Baayi
|
50330501
|
SBIN0000DOP
|
168
|
168
|
Processed
|
13/04/2024
|
|
2938918163
|
|
Krishna Baayi
|
()
|
|
109
|
JUKKAL
|
TS-29-001-018-021/010101
(MAHAMMADABAD)
|
3629001000NRG24050320240688250
|
05/03/2024
|
Posavva
|
3629001WL034430
|
Posavva
|
50330501
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
13/04/2024
|
|
2938917920
|
|
Posavva
|
()
|
|
110
|
JUKKAL
|
TS-29-001-018-021/010142
(MAHAMMADABAD)
|
3629001000NRG24050320240688260
|
05/03/2024
|
Raavu Baayi
|
3629001WL034433
|
Raavu Baayi
|
50330501
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2938917900
|
|
Raavu Baayi
|
()
|
|
111
|
JUKKAL
|
TS-29-001-018-021/010142
(MAHAMMADABAD)
|
3629001000NRG24050320240688259
|
05/03/2024
|
Sangu Gonda
|
3629001WL034433
|
Sangu Gonda
|
50330501
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2938917899
|
|
Sangu Gonda
|
()
|
|
112
|
JUKKAL
|
TS-29-001-018-021/010154
(MAHAMMADABAD)
|
3629001000NRG24050320240688261
|
05/03/2024
|
Gangu Gonda
|
3629001WL034433
|
Gangu Gonda
|
50330501
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2938918167
|
|
Gangu Gonda
|
()
|
|
113
|
JUKKAL
|
TS-29-001-018-021/010154
(MAHAMMADABAD)
|
3629001000NRG24050320240688262
|
05/03/2024
|
Naagamani
|
3629001WL034433
|
Naagamani
|
50330501
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2938918168
|
|
Naagamani
|
()
|
|
114
|
JUKKAL
|
TS-29-001-018-021/010194
(MAHAMMADABAD)
|
3629001000NRG24050320240688263
|
05/03/2024
|
Anjavva
|
3629001WL034433
|
Anjavva
|
50330501
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2938918161
|
|
Anjavva
|
()
|
|
115
|
JUKKAL
|
TS-29-001-018-021/010202
(MAHAMMADABAD)
|
3629001000NRG24050320240688265
|
05/03/2024
|
Rangubai
|
3629001WL034433
|
Rangubai
|
50330501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
13/04/2024
|
|
2938918121
|
|
Rangubai
|
()
|
|
116
|
JUKKAL
|
TS-29-001-018-021/010202
(MAHAMMADABAD)
|
3629001000NRG24050320240688264
|
05/03/2024
|
Sitharam
|
3629001WL034433
|
Sitharam
|
50330501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
13/04/2024
|
|
2938918120
|
|
Sitharam
|
()
|
|
117
|
JUKKAL
|
TS-29-001-018-021/010285
(MAHAMMADABAD)
|
3629001000NRG24050320240688267
|
05/03/2024
|
Kaavitha
|
3629001WL034433
|
Kaavitha
|
50330501
|
SBIN0000DOP
|
504
|
504
|
Processed
|
13/04/2024
|
|
2938917942
|
|
Kaavitha
|
()
|
|
118
|
JUKKAL
|
TS-29-001-018-021/010285
(MAHAMMADABAD)
|
3629001000NRG24050320240688266
|
05/03/2024
|
Lakshman
|
3629001WL034433
|
Lakshman
|
50330501
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2938918084
|
|
Lakshman
|
()
|
|
119
|
JUKKAL
|
TS-29-001-018-021/010294
(MAHAMMADABAD)
|
3629001000NRG24050320240688268
|
05/03/2024
|
Anjavva
|
3629001WL034433
|
Anjavva
|
50330501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
13/04/2024
|
|
2938917894
|
|
Anjavva
|
()
|
|
120
|
JUKKAL
|
TS-29-001-018-021/010411
(MAHAMMADABAD)
|
3629001000NRG24050320240688270
|
05/03/2024
|
Jaya
|
3629001WL034433
|
Jaya
|
50330501
|
SBIN0000DOP
|
336
|
336
|
Processed
|
13/04/2024
|
|
2938918057
|
|
Jaya
|
()
|
|
121
|
JUKKAL
|
TS-29-001-018-021/010411
(MAHAMMADABAD)
|
3629001000NRG24050320240688269
|
05/03/2024
|
Laxman
|
3629001WL034433
|
Laxman
|
50330501
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2938918056
|
|
Laxman
|
()
|
|
122
|
JUKKAL
|
TS-29-001-018-021/010438
(MAHAMMADABAD)
|
3629001000NRG24050320240688271
|
05/03/2024
|
Gangaram
|
3629001WL034433
|
Gangaram
|
50330501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
13/04/2024
|
|
2938918082
|
|
Gangaram
|
()
|
|
123
|
JUKKAL
|
TS-29-001-018-021/010438
(MAHAMMADABAD)
|
3629001000NRG24050320240688272
|
05/03/2024
|
Sangeeta
|
3629001WL034433
|
Sangeeta
|
50330501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
13/04/2024
|
|
2938918083
|
|
Sangeeta
|
()
|
|
124
|
JUKKAL
|
TS-29-001-018-021/010446
(MAHAMMADABAD)
|
3629001000NRG24050320240688273
|
05/03/2024
|
Hanmavva
|
3629001WL034433
|
Hanmavva
|
50330501
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2938918005
|
|
Hanmavva
|
()
|
|
125
|
JUKKAL
|
TS-29-001-018-021/010447
(MAHAMMADABAD)
|
3629001000NRG24050320240688274
|
05/03/2024
|
Savitha
|
3629001WL034433
|
Savitha
|
50330501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
13/04/2024
|
|
2938918145
|
|
Savitha
|
()
|
|
126
|
JUKKAL
|
TS-29-001-018-021/010448
(MAHAMMADABAD)
|
3629001000NRG24050320240688275
|
05/03/2024
|
Maibusab
|
3629001WL034433
|
Maibusab
|
50330501
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2938918066
|
|
Maibusab
|
()
|
|
127
|
JUKKAL
|
TS-29-001-018-021/010448
(MAHAMMADABAD)
|
3629001000NRG24050320240688276
|
05/03/2024
|
Sakinaabi
|
3629001WL034433
|
Sakinaabi
|
50330501
|
SBIN0000DOP
|
157
|
157
|
Processed
|
13/04/2024
|
|
2938918186
|
|
Sakinaabi
|
()
|
|
128
|
JUKKAL
|
TS-29-001-018-021/010561
(MAHAMMADABAD)
|
3629001000NRG24050320240688278
|
05/03/2024
|
roopabai
|
3629001WL034433
|
roopabai
|
50330501
|
SBIN0000DOP
|
628
|
628
|
Processed
|
13/04/2024
|
|
2938917953
|
|
roopabai
|
()
|
|
129
|
JUKKAL
|
TS-29-001-018-021/010561
(MAHAMMADABAD)
|
3629001000NRG24050320240688277
|
05/03/2024
|
Sangram
|
3629001WL034433
|
Sangram
|
50330501
|
SBIN0000DOP
|
942
|
942
|
Processed
|
13/04/2024
|
|
2938918109
|
|
Sangram
|
()
|
|
130
|
JUKKAL
|
TS-29-001-018-021/010619
(MAHAMMADABAD)
|
3629001000NRG24050320240688279
|
05/03/2024
|
Saidavva
|
3629001WL034433
|
Saidavva
|
50330501
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2938918007
|
|
Saidavva
|
()
|
|
131
|
JUKKAL
|
TS-29-001-018-021/010666
(MAHAMMADABAD)
|
3629001000NRG24050320240688280
|
05/03/2024
|
Sailu
|
3629001WL034433
|
Sailu
|
50330501
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2938918160
|
|
Sailu
|
()
|
|
132
|
JUKKAL
|
TS-29-001-018-021/010667
(MAHAMMADABAD)
|
3629001000NRG24050320240688281
|
05/03/2024
|
Balamani
|
3629001WL034433
|
Balamani
|
50330501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
13/04/2024
|
|
2938918162
|
|
Balamani
|
()
|
|
133
|
JUKKAL
|
TS-29-001-018-021/010747
(MAHAMMADABAD)
|
3629001000NRG24050320240688282
|
05/03/2024
|
Sathyavva
|
3629001WL034433
|
Sathyavva
|
50330501
|
SBIN0000DOP
|
785
|
785
|
Processed
|
13/04/2024
|
|
2938918110
|
|
Sathyavva
|
()
|
|
134
|
JUKKAL
|
TS-29-001-020-022/010011
(WAJRAKHANDI)
|
3629001000NRG24050320240688162
|
05/03/2024
|
Lakshmi Baayi
|
3629001WL034428
|
Lakshmi Baayi
|
50330501
|
SBIN0000DOP
|
645
|
645
|
Processed
|
13/04/2024
|
|
2938917906
|
|
Lakshmi Baayi
|
()
|
|
135
|
JUKKAL
|
TS-29-001-020-022/010012
(WAJRAKHANDI)
|
3629001000NRG24050320240688163
|
05/03/2024
|
Sheelaa
|
3629001WL034428
|
Sheelaa
|
50330501
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
2938918131
|
|
Sheelaa
|
()
|
|
136
|
JUKKAL
|
TS-29-001-020-022/010013
(WAJRAKHANDI)
|
3629001000NRG24050320240688164
|
05/03/2024
|
Paarvati
|
3629001WL034428
|
Paarvati
|
50330501
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
2938918130
|
|
Paarvati
|
()
|
|
137
|
JUKKAL
|
TS-29-001-020-022/010018
(WAJRAKHANDI)
|
3629001000NRG24050320240688165
|
05/03/2024
|
Shobha
|
3629001WL034428
|
Shobha
|
50330501
|
SBIN0000DOP
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2938918171
|
|
Shobha
|
()
|
|
138
|
JUKKAL
|
TS-29-001-020-022/010033
(WAJRAKHANDI)
|
3629001000NRG24050320240688166
|
05/03/2024
|
Lakshmibaayi
|
3629001WL034428
|
Lakshmibaayi
|
50330501
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2938918178
|
|
Lakshmibaayi
|
()
|
|
139
|
JUKKAL
|
TS-29-001-020-022/010034
(WAJRAKHANDI)
|
3629001000NRG24050320240688167
|
05/03/2024
|
Baarat
|
3629001WL034428
|
Baarat
|
50330501
|
SBIN0000DOP
|
860
|
860
|
Processed
|
13/04/2024
|
|
2938918173
|
|
Baarat
|
()
|
|
140
|
JUKKAL
|
TS-29-001-020-022/010045
(WAJRAKHANDI)
|
3629001000NRG24050320240688168
|
05/03/2024
|
Hanmantu
|
3629001WL034428
|
Hanmantu
|
50330501
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
2938918183
|
|
Hanmantu
|
()
|
|
141
|
JUKKAL
|
TS-29-001-020-022/010045
(WAJRAKHANDI)
|
3629001000NRG24050320240688169
|
05/03/2024
|
Narsavva
|
3629001WL034428
|
Narsavva
|
50330501
|
SBIN0000DOP
|
860
|
860
|
Processed
|
13/04/2024
|
|
2938918210
|
|
Narsavva
|
()
|
|
142
|
JUKKAL
|
TS-29-001-020-022/010051
(WAJRAKHANDI)
|
3629001000NRG24050320240688170
|
05/03/2024
|
Saavitri
|
3629001WL034428
|
Saavitri
|
50330501
|
SBIN0000DOP
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2938917897
|
|
Saavitri
|
()
|
|
143
|
JUKKAL
|
TS-29-001-020-022/010053
(WAJRAKHANDI)
|
3629001000NRG24050320240688171
|
05/03/2024
|
Anusabaayi
|
3629001WL034428
|
Anusabaayi
|
50330501
|
SBIN0000DOP
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2938918128
|
|
Anusabaayi
|
()
|
|
144
|
JUKKAL
|
TS-29-001-020-022/010054
(WAJRAKHANDI)
|
3629001000NRG24050320240688172
|
05/03/2024
|
Sulubaayi
|
3629001WL034428
|
Sulubaayi
|
50330501
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2938918177
|
|
Sulubaayi
|
()
|
|
145
|
JUKKAL
|
TS-29-001-020-022/010055
(WAJRAKHANDI)
|
3629001000NRG24050320240688173
|
05/03/2024
|
Saayavva
|
3629001WL034428
|
Saayavva
|
50330501
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2938917904
|
|
Saayavva
|
()
|
|
146
|
JUKKAL
|
TS-29-001-020-022/010063
(WAJRAKHANDI)
|
3629001000NRG24050320240688174
|
05/03/2024
|
Sangeeta
|
3629001WL034428
|
Sangeeta
|
50330501
|
SBIN0000DOP
|
570
|
570
|
Processed
|
13/04/2024
|
|
2938918127
|
|
Sangeeta
|
()
|
|
147
|
JUKKAL
|
TS-29-001-020-022/010066
(WAJRAKHANDI)
|
3629001000NRG24050320240688175
|
05/03/2024
|
Shaantavva
|
3629001WL034428
|
Shaantavva
|
50330501
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2938918170
|
|
Shaantavva
|
()
|
|
148
|
JUKKAL
|
TS-29-001-020-022/010092
(WAJRAKHANDI)
|
3629001000NRG24050320240688177
|
05/03/2024
|
Gayabaayi
|
3629001WL034428
|
Gayabaayi
|
50330501
|
SBIN0000DOP
|
808
|
808
|
Processed
|
13/04/2024
|
|
2938918074
|
|
Gayabaayi
|
()
|
|
149
|
JUKKAL
|
TS-29-001-020-022/010092
(WAJRAKHANDI)
|
3629001000NRG24050320240688176
|
05/03/2024
|
Yadhavravu
|
3629001WL034428
|
Yadhavravu
|
50330501
|
SBIN0000DOP
|
808
|
808
|
Processed
|
13/04/2024
|
|
2938918073
|
|
Yadhavravu
|
()
|
|
150
|
JUKKAL
|
TS-29-001-020-022/010104
(WAJRAKHANDI)
|
3629001000NRG24050320240688178
|
05/03/2024
|
Chennamma
|
3629001WL034428
|
Chennamma
|
50330501
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2938917907
|
|
Chennamma
|
()
|
|
151
|
JUKKAL
|
TS-29-001-020-022/010120
(WAJRAKHANDI)
|
3629001000NRG24050320240688179
|
05/03/2024
|
Ramoo
|
3629001WL034428
|
Ramoo
|
50330501
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2938918072
|
|
Ramoo
|
()
|
|
152
|
JUKKAL
|
TS-29-001-020-022/010121
(WAJRAKHANDI)
|
3629001000NRG24050320240688180
|
05/03/2024
|
Vimalabaayi
|
3629001WL034428
|
Vimalabaayi
|
50330501
|
SBIN0000DOP
|
950
|
950
|
Processed
|
13/04/2024
|
|
2938917977
|
|
Vimalabaayi
|
()
|
|
153
|
JUKKAL
|
TS-29-001-020-022/010130
(WAJRAKHANDI)
|
3629001000NRG24050320240688181
|
05/03/2024
|
Amjavva
|
3629001WL034428
|
Amjavva
|
50330501
|
SBIN0000DOP
|
1146
|
1146
|
Processed
|
13/04/2024
|
|
2938917896
|
|
Amjavva
|
()
|
|
154
|
JUKKAL
|
TS-29-001-020-022/010132
(WAJRAKHANDI)
|
3629001000NRG24050320240688182
|
05/03/2024
|
Gangavva
|
3629001WL034428
|
Gangavva
|
50330501
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2938917995
|
|
Gangavva
|
()
|
|
155
|
JUKKAL
|
TS-29-001-020-022/010133
(WAJRAKHANDI)
|
3629001000NRG24050320240688183
|
05/03/2024
|
Lakshmibaayi
|
3629001WL034428
|
Lakshmibaayi
|
50330501
|
SBIN0000DOP
|
955
|
955
|
Processed
|
13/04/2024
|
|
2938918117
|
|
Lakshmibaayi
|
()
|
|
156
|
JUKKAL
|
TS-29-001-020-022/010134
(WAJRAKHANDI)
|
3629001000NRG24050320240688184
|
05/03/2024
|
Ambavva
|
3629001WL034428
|
Ambavva
|
50330501
|
SBIN0000DOP
|
764
|
764
|
Processed
|
13/04/2024
|
|
2938918174
|
|
Ambavva
|
()
|
|
157
|
JUKKAL
|
TS-29-001-020-022/010135
(WAJRAKHANDI)
|
3629001000NRG24050320240688185
|
05/03/2024
|
Ambavva
|
3629001WL034428
|
Ambavva
|
50330501
|
SBIN0000DOP
|
1146
|
1146
|
Processed
|
13/04/2024
|
|
2938917905
|
|
Ambavva
|
()
|
|
158
|
JUKKAL
|
TS-29-001-020-022/010136
(WAJRAKHANDI)
|
3629001000NRG24050320240688186
|
05/03/2024
|
Panchasheela
|
3629001WL034428
|
Panchasheela
|
50330501
|
SBIN0000DOP
|
1146
|
1146
|
Processed
|
13/04/2024
|
|
2938917935
|
|
Panchasheela
|
()
|
|
159
|
JUKKAL
|
TS-29-001-020-022/010144
(WAJRAKHANDI)
|
3629001000NRG24050320240688187
|
05/03/2024
|
Premala
|
3629001WL034428
|
Premala
|
50330501
|
SBIN0000DOP
|
1146
|
1146
|
Processed
|
13/04/2024
|
|
2938918179
|
|
Premala
|
()
|
|
160
|
JUKKAL
|
TS-29-001-020-022/010146
(WAJRAKHANDI)
|
3629001000NRG24050320240688188
|
05/03/2024
|
Rekhabaayi
|
3629001WL034428
|
Rekhabaayi
|
50330501
|
SBIN0000DOP
|
955
|
955
|
Processed
|
13/04/2024
|
|
2938917926
|
|
Rekhabaayi
|
()
|
|
161
|
JUKKAL
|
TS-29-001-020-022/010147
(WAJRAKHANDI)
|
3629001000NRG24050320240688189
|
05/03/2024
|
Paarvati Baayi
|
3629001WL034428
|
Paarvati Baayi
|
50330501
|
SBIN0000DOP
|
955
|
955
|
Processed
|
13/04/2024
|
|
2938917991
|
|
Paarvati Baayi
|
()
|
|
162
|
JUKKAL
|
TS-29-001-020-022/010156
(WAJRAKHANDI)
|
3629001000NRG24050320240688190
|
05/03/2024
|
Pamdari
|
3629001WL034428
|
Pamdari
|
50330501
|
SBIN0000DOP
|
420
|
420
|
Processed
|
13/04/2024
|
|
2938918182
|
|
Pamdari
|
()
|
|
163
|
JUKKAL
|
TS-29-001-020-022/010158
(WAJRAKHANDI)
|
3629001000NRG24050320240688191
|
05/03/2024
|
Maaruti
|
3629001WL034428
|
Maaruti
|
50330501
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2938917893
|
|
Maaruti
|
()
|
|
164
|
JUKKAL
|
TS-29-001-020-022/010173
(WAJRAKHANDI)
|
3629001000NRG24050320240688192
|
05/03/2024
|
Baabu
|
3629001WL034428
|
Baabu
|
50330501
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2938918169
|
|
Baabu
|
()
|
|
165
|
JUKKAL
|
TS-29-001-020-022/010174
(WAJRAKHANDI)
|
3629001000NRG24050320240688193
|
05/03/2024
|
Baabu
|
3629001WL034428
|
Baabu
|
50330501
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2938918068
|
|
Baabu
|
()
|
|
166
|
JUKKAL
|
TS-29-001-020-022/010178
(WAJRAKHANDI)
|
3629001000NRG24050320240688194
|
05/03/2024
|
Gangavva
|
3629001WL034428
|
Gangavva
|
50330501
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2938917908
|
|
Gangavva
|
()
|
|
167
|
JUKKAL
|
TS-29-001-020-022/010186
(WAJRAKHANDI)
|
3629001000NRG24050320240688196
|
05/03/2024
|
Anjavva
|
3629001WL034428
|
Anjavva
|
50330501
|
SBIN0000DOP
|
630
|
630
|
Processed
|
13/04/2024
|
|
2938918159
|
|
Anjavva
|
()
|
|
168
|
JUKKAL
|
TS-29-001-020-022/010186
(WAJRAKHANDI)
|
3629001000NRG24050320240688195
|
05/03/2024
|
Ramulu
|
3629001WL034428
|
Ramulu
|
50330501
|
SBIN0000DOP
|
630
|
630
|
Processed
|
13/04/2024
|
|
2938918158
|
|
Ramulu
|
()
|
|
169
|
JUKKAL
|
TS-29-001-020-022/010187
(WAJRAKHANDI)
|
3629001000NRG24050320240688197
|
05/03/2024
|
Jijabaaya
|
3629001WL034428
|
Jijabaaya
|
50330501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
13/04/2024
|
|
2938917944
|
|
Jijabaaya
|
()
|
|
170
|
JUKKAL
|
TS-29-001-020-022/010200
(WAJRAKHANDI)
|
3629001000NRG24050320240688198
|
05/03/2024
|
Sangeeta
|
3629001WL034428
|
Sangeeta
|
50330501
|
SBIN0000DOP
|
630
|
630
|
Processed
|
13/04/2024
|
|
2938918116
|
|
Sangeeta
|
()
|
|
171
|
JUKKAL
|
TS-29-001-020-022/010201
(WAJRAKHANDI)
|
3629001000NRG24050320240688199
|
05/03/2024
|
Padmini Baayi
|
3629001WL034428
|
Padmini Baayi
|
50330501
|
SBIN0000DOP
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2938917902
|
|
Padmini Baayi
|
()
|
|
172
|
JUKKAL
|
TS-29-001-020-022/010209
(WAJRAKHANDI)
|
3629001000NRG24050320240688200
|
05/03/2024
|
Gangavva
|
3629001WL034428
|
Gangavva
|
50330501
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
2938917972
|
|
Gangavva
|
()
|
|
173
|
JUKKAL
|
TS-29-001-020-022/010212
(WAJRAKHANDI)
|
3629001000NRG24050320240688201
|
05/03/2024
|
Anishavva
|
3629001WL034428
|
Anishavva
|
50330501
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2938918166
|
|
Anishavva
|
()
|
|
174
|
JUKKAL
|
TS-29-001-020-022/010223
(WAJRAKHANDI)
|
3629001000NRG24050320240688202
|
05/03/2024
|
Shivanna
|
3629001WL034428
|
Shivanna
|
50330501
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
2938918085
|
|
Shivanna
|
()
|
|
175
|
JUKKAL
|
TS-29-001-020-022/010225
(WAJRAKHANDI)
|
3629001000NRG24050320240688203
|
05/03/2024
|
Jaishree
|
3629001WL034428
|
Jaishree
|
50330501
|
SBIN0000DOP
|
820
|
820
|
Processed
|
13/04/2024
|
|
2938917971
|
|
Jaishree
|
()
|
|
176
|
JUKKAL
|
TS-29-001-020-022/010228
(WAJRAKHANDI)
|
3629001000NRG24050320240688205
|
05/03/2024
|
Chinna Narsimlu
|
3629001WL034428
|
Chinna Narsimlu
|
50330501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2938917974
|
|
Chinna Narsimlu
|
()
|
|
177
|
JUKKAL
|
TS-29-001-020-022/010228
(WAJRAKHANDI)
|
3629001000NRG24050320240688204
|
05/03/2024
|
Sheshaa Baayi
|
3629001WL034428
|
Sheshaa Baayi
|
50330501
|
SBIN0000DOP
|
615
|
615
|
Processed
|
13/04/2024
|
|
2938917975
|
|
Sheshaa Baayi
|
()
|
|
178
|
JUKKAL
|
TS-29-001-020-022/010236
(WAJRAKHANDI)
|
3629001000NRG24050320240688206
|
05/03/2024
|
Saayavva
|
3629001WL034428
|
Saayavva
|
50330501
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
2938917895
|
|
Saayavva
|
()
|
|
179
|
JUKKAL
|
TS-29-001-020-022/010238
(WAJRAKHANDI)
|
3629001000NRG24050320240688207
|
05/03/2024
|
Lacchavva
|
3629001WL034428
|
Lacchavva
|
50330501
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
2938917901
|
|
Lacchavva
|
()
|
|
180
|
JUKKAL
|
TS-29-001-020-022/010244
(WAJRAKHANDI)
|
3629001000NRG24050320240688208
|
05/03/2024
|
Bhimayya
|
3629001WL034428
|
Bhimayya
|
50330501
|
SBIN0000DOP
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2938918126
|
|
Bhimayya
|
()
|
|
181
|
JUKKAL
|
TS-29-001-020-022/010244
(WAJRAKHANDI)
|
3629001000NRG24050320240688209
|
05/03/2024
|
Sheshabai
|
3629001WL034428
|
Sheshabai
|
50330501
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
2938917943
|
|
Sheshabai
|
()
|
|
182
|
JUKKAL
|
TS-29-001-020-022/010250
(WAJRAKHANDI)
|
3629001000NRG24050320240688211
|
05/03/2024
|
Maaruti
|
3629001WL034428
|
Maaruti
|
50330501
|
SBIN0000DOP
|
215
|
215
|
Processed
|
13/04/2024
|
|
2938918211
|
|
Maaruti
|
()
|
|
183
|
JUKKAL
|
TS-29-001-020-022/010250
(WAJRAKHANDI)
|
3629001000NRG24050320240688212
|
05/03/2024
|
Sujaata
|
3629001WL034428
|
Sujaata
|
50330501
|
SBIN0000DOP
|
215
|
215
|
Processed
|
13/04/2024
|
|
2938918212
|
|
Sujaata
|
()
|
|
184
|
JUKKAL
|
TS-29-001-020-022/010252
(WAJRAKHANDI)
|
3629001000NRG24050320240688213
|
05/03/2024
|
Pandari
|
3629001WL034428
|
Pandari
|
50330501
|
SBIN0000DOP
|
430
|
430
|
Processed
|
13/04/2024
|
|
2938918175
|
|
Pandari
|
()
|
|
185
|
JUKKAL
|
TS-29-001-020-022/010252
(WAJRAKHANDI)
|
3629001000NRG24050320240688214
|
05/03/2024
|
Rukkavva
|
3629001WL034428
|
Rukkavva
|
50330501
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
2938918176
|
|
Rukkavva
|
()
|
|
186
|
JUKKAL
|
TS-29-001-020-022/010278
(WAJRAKHANDI)
|
3629001000NRG24050320240688215
|
05/03/2024
|
Satyavva
|
3629001WL034428
|
Satyavva
|
50330501
|
SBIN0000DOP
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2938918067
|
|
Satyavva
|
()
|
|
187
|
JUKKAL
|
TS-29-001-020-022/010306
(WAJRAKHANDI)
|
3629001000NRG24050320240688216
|
05/03/2024
|
Shaanta Baayi
|
3629001WL034428
|
Shaanta Baayi
|
50330501
|
SBIN0000DOP
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2938918092
|
|
Shaanta Baayi
|
()
|
|
188
|
JUKKAL
|
TS-29-001-020-022/010310
(WAJRAKHANDI)
|
3629001000NRG24050320240688217
|
05/03/2024
|
Kamala Baayi
|
3629001WL034428
|
Kamala Baayi
|
50330501
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
2938918086
|
|
Kamala Baayi
|
()
|
|
189
|
JUKKAL
|
TS-29-001-020-022/010315
(WAJRAKHANDI)
|
3629001000NRG24050320240688218
|
05/03/2024
|
Meena
|
3629001WL034428
|
Meena
|
50330501
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2938917996
|
|
Meena
|
()
|
|
190
|
JUKKAL
|
TS-29-001-020-022/010341
(WAJRAKHANDI)
|
3629001000NRG24050320240688219
|
05/03/2024
|
Lakshma Goud
|
3629001WL034428
|
Lakshma Goud
|
50330501
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2938917921
|
|
Lakshma Goud
|
()
|
|
191
|
JUKKAL
|
TS-29-001-020-022/010369
(WAJRAKHANDI)
|
3629001000NRG24050320240688220
|
05/03/2024
|
Gangavva
|
3629001WL034428
|
Gangavva
|
50330501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2938917994
|
|
Gangavva
|
()
|
|
192
|
JUKKAL
|
TS-29-001-020-022/010377
(WAJRAKHANDI)
|
3629001000NRG24050320240688221
|
05/03/2024
|
anitha
|
3629001WL034428
|
anitha
|
50330501
|
SBIN0000DOP
|
800
|
800
|
Processed
|
13/04/2024
|
|
2938917924
|
|
anitha
|
()
|
|
193
|
JUKKAL
|
TS-29-001-020-022/010377
(WAJRAKHANDI)
|
3629001000NRG24050320240688222
|
05/03/2024
|
sreekanth
|
3629001WL034428
|
sreekanth
|
50330501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2938917925
|
|
sreekanth
|
()
|
|
194
|
JUKKAL
|
TS-29-001-020-022/010378
(WAJRAKHANDI)
|
3629001000NRG24050320240688223
|
05/03/2024
|
dhathu
|
3629001WL034428
|
dhathu
|
50330501
|
SBIN0000DOP
|
800
|
800
|
Processed
|
13/04/2024
|
|
2938917934
|
|
dhathu
|
()
|
|
195
|
JUKKAL
|
TS-29-001-020-022/010387
(WAJRAKHANDI)
|
3629001000NRG24050320240688224
|
05/03/2024
|
sayulu
|
3629001WL034428
|
sayulu
|
50330501
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2938917945
|
|
sayulu
|
()
|
|
196
|
JUKKAL
|
TS-29-001-020-022/010403
(WAJRAKHANDI)
|
3629001000NRG24050320240688225
|
05/03/2024
|
maanubai
|
3629001WL034428
|
maanubai
|
50330501
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2938918071
|
|
maanubai
|
()
|
|
197
|
JUKKAL
|
TS-29-001-020-022/010407
(WAJRAKHANDI)
|
3629001000NRG24050320240688226
|
05/03/2024
|
nirmala
|
3629001WL034428
|
nirmala
|
50330501
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2938917987
|
|
nirmala
|
()
|
|
198
|
JUKKAL
|
TS-29-001-020-022/010414
(WAJRAKHANDI)
|
3629001000NRG24050320240688227
|
05/03/2024
|
tukaram
|
3629001WL034428
|
tukaram
|
50330501
|
SBIN0000DOP
|
776
|
776
|
Processed
|
13/04/2024
|
|
2938917933
|
|
tukaram
|
()
|
|
199
|
JUKKAL
|
TS-29-001-020-022/010416
(WAJRAKHANDI)
|
3629001000NRG24050320240688228
|
05/03/2024
|
shakntala
|
3629001WL034428
|
shakntala
|
50330501
|
SBIN0000DOP
|
582
|
582
|
Processed
|
13/04/2024
|
|
2938917988
|
|
shakntala
|
()
|
|
200
|
JUKKAL
|
TS-29-001-020-022/010421
(WAJRAKHANDI)
|
3629001000NRG24050320240688229
|
05/03/2024
|
nagu
|
3629001WL034428
|
nagu
|
50330501
|
SBIN0000DOP
|
194
|
194
|
Processed
|
13/04/2024
|
|
2938917989
|
|
nagu
|
()
|
|
201
|
JUKKAL
|
TS-29-001-020-022/010426
(WAJRAKHANDI)
|
3629001000NRG24050320240688230
|
05/03/2024
|
pandari
|
3629001WL034428
|
pandari
|
50330501
|
SBIN0000DOP
|
970
|
970
|
Processed
|
13/04/2024
|
|
2938917990
|
|
pandari
|
()
|
|
202
|
JUKKAL
|
TS-29-001-020-022/010455
(WAJRAKHANDI)
|
3629001000NRG24050320240688233
|
05/03/2024
|
Bujji
|
3629001WL034428
|
Bujji
|
50330501
|
SBIN0000DOP
|
970
|
970
|
Processed
|
13/04/2024
|
|
2938918133
|
|
Bujji
|
()
|
|
203
|
JUKKAL
|
TS-29-001-020-022/010455
(WAJRAKHANDI)
|
3629001000NRG24050320240688232
|
05/03/2024
|
Mogulaji
|
3629001WL034428
|
Mogulaji
|
50330501
|
SBIN0000DOP
|
1164
|
1164
|
Processed
|
13/04/2024
|
|
2938918132
|
|
Mogulaji
|
()
|
|
204
|
JUKKAL
|
TS-29-001-020-022/010460
(WAJRAKHANDI)
|
3629001000NRG24050320240688234
|
05/03/2024
|
uma
|
3629001WL034428
|
uma
|
50330501
|
SBIN0000DOP
|
1194
|
1194
|
Processed
|
13/04/2024
|
|
2938918184
|
|
uma
|
()
|
|
205
|
JUKKAL
|
TS-29-001-020-022/010462
(WAJRAKHANDI)
|
3629001000NRG24050320240688236
|
05/03/2024
|
Sudha
|
3629001WL034428
|
Sudha
|
50330501
|
SBIN0000DOP
|
995
|
995
|
Processed
|
13/04/2024
|
|
2938918089
|
|
Sudha
|
()
|
|
206
|
JUKKAL
|
TS-29-001-020-022/010462
(WAJRAKHANDI)
|
3629001000NRG24050320240688235
|
05/03/2024
|
Suresh
|
3629001WL034428
|
Suresh
|
50330501
|
SBIN0000DOP
|
398
|
398
|
Processed
|
13/04/2024
|
|
2938918088
|
|
Suresh
|
()
|
|
207
|
JUKKAL
|
TS-29-001-020-022/010465
(WAJRAKHANDI)
|
3629001000NRG24050320240688237
|
05/03/2024
|
srEdEvi
|
3629001WL034428
|
srEdEvi
|
50330501
|
SBIN0000DOP
|
1194
|
1194
|
Processed
|
13/04/2024
|
|
2938918134
|
|
srEdEvi
|
()
|
|
208
|
JUKKAL
|
TS-29-001-020-022/010470
(WAJRAKHANDI)
|
3629001000NRG24050320240688238
|
05/03/2024
|
sushimita
|
3629001WL034428
|
sushimita
|
50330501
|
SBIN0000DOP
|
995
|
995
|
Processed
|
13/04/2024
|
|
2938917967
|
|
sushimita
|
()
|
|
209
|
JUKKAL
|
TS-29-001-020-022/010493
(WAJRAKHANDI)
|
3629001000NRG24050320240688240
|
05/03/2024
|
nirmala
|
3629001WL034428
|
nirmala
|
50330501
|
SBIN0000DOP
|
1194
|
1194
|
Processed
|
13/04/2024
|
|
2938918065
|
|
nirmala
|
()
|
|
210
|
JUKKAL
|
TS-29-001-020-022/010496
(WAJRAKHANDI)
|
3629001000NRG24050320240688241
|
05/03/2024
|
Ambika
|
3629001WL034428
|
Ambika
|
50330501
|
SBIN0000DOP
|
995
|
995
|
Processed
|
13/04/2024
|
|
2938917898
|
|
Ambika
|
()
|
|
211
|
JUKKAL
|
TS-29-001-020-022/010545
(WAJRAKHANDI)
|
3629001000NRG24050320240688242
|
05/03/2024
|
kaveri
|
3629001WL034428
|
kaveri
|
50330501
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2938918087
|
|
kaveri
|
()
|
|
212
|
JUKKAL
|
TS-29-001-021-029/140003
(DONGAON)
|
3629001000NRG24050320240688890
|
05/03/2024
|
Gangaram
|
3629001WL034460
|
Gangaram
|
50330501
|
SBIN0000DOP
|
450
|
450
|
Processed
|
13/04/2024
|
|
2938917966
|
|
Gangaram
|
()
|
|
213
|
JUKKAL
|
TS-29-001-021-029/140005
(DONGAON)
|
3629001000NRG24050320240688892
|
05/03/2024
|
Ajij Bi
|
3629001WL034460
|
Ajij Bi
|
50330501
|
SBIN0000DOP
|
450
|
450
|
Processed
|
13/04/2024
|
|
2938918023
|
|
Ajij Bi
|
()
|
|
214
|
JUKKAL
|
TS-29-001-021-029/140005
(DONGAON)
|
3629001000NRG24050320240688891
|
05/03/2024
|
Shekushan
|
3629001WL034460
|
Shekushan
|
50330501
|
SBIN0000DOP
|
450
|
450
|
Processed
|
13/04/2024
|
|
2938918024
|
|
Shekushan
|
()
|
|
215
|
JUKKAL
|
TS-29-001-021-029/140006
(DONGAON)
|
3629001000NRG24050320240688893
|
05/03/2024
|
Hanmavva
|
3629001WL034460
|
Hanmavva
|
50330501
|
SBIN0000DOP
|
450
|
450
|
Processed
|
13/04/2024
|
|
2938918041
|
|
Hanmavva
|
()
|
|
216
|
JUKKAL
|
TS-29-001-021-029/140018
(DONGAON)
|
3629001000NRG24050320240688894
|
05/03/2024
|
Balraam
|
3629001WL034460
|
Balraam
|
50330501
|
SBIN0000DOP
|
450
|
450
|
Processed
|
13/04/2024
|
|
2938918149
|
|
Balraam
|
()
|
|
217
|
JUKKAL
|
TS-29-001-021-029/140018
(DONGAON)
|
3629001000NRG24050320240688895
|
05/03/2024
|
Lakshmi
|
3629001WL034460
|
Lakshmi
|
50330501
|
SBIN0000DOP
|
450
|
450
|
Processed
|
13/04/2024
|
|
2938918148
|
|
Lakshmi
|
()
|
|
218
|
JUKKAL
|
TS-29-001-021-029/140019
(DONGAON)
|
3629001000NRG24050320240688896
|
05/03/2024
|
Lakshman
|
3629001WL034460
|
Lakshman
|
50330501
|
SBIN0000DOP
|
450
|
450
|
Processed
|
13/04/2024
|
|
2938917969
|
|
Lakshman
|
()
|
|
219
|
JUKKAL
|
TS-29-001-021-029/140019
(DONGAON)
|
3629001000NRG24050320240688897
|
05/03/2024
|
Saaru Baayi
|
3629001WL034460
|
Saaru Baayi
|
50330501
|
SBIN0000DOP
|
450
|
450
|
Processed
|
13/04/2024
|
|
2938917968
|
|
Saaru Baayi
|
()
|
|
220
|
JUKKAL
|
TS-29-001-021-029/140022
(DONGAON)
|
3629001000NRG24050320240688898
|
05/03/2024
|
Raaja Baayi
|
3629001WL034460
|
Raaja Baayi
|
50330501
|
SBIN0000DOP
|
296
|
296
|
Processed
|
13/04/2024
|
|
2938917963
|
|
Raaja Baayi
|
()
|
|
221
|
JUKKAL
|
TS-29-001-021-029/140025
(DONGAON)
|
3629001000NRG24050320240688899
|
05/03/2024
|
Maaruti
|
3629001WL034460
|
Maaruti
|
50330501
|
SBIN0000DOP
|
444
|
444
|
Processed
|
13/04/2024
|
|
2938918190
|
|
Maaruti
|
()
|
|
222
|
JUKKAL
|
TS-29-001-021-029/140025
(DONGAON)
|
3629001000NRG24050320240688900
|
05/03/2024
|
Vitta Baayi
|
3629001WL034460
|
Vitta Baayi
|
50330501
|
SBIN0000DOP
|
444
|
444
|
Processed
|
13/04/2024
|
|
2938918191
|
|
Vitta Baayi
|
()
|
|
223
|
JUKKAL
|
TS-29-001-021-029/140026
(DONGAON)
|
3629001000NRG24050320240688901
|
05/03/2024
|
Lakshmi Bayyi
|
3629001WL034460
|
Lakshmi Bayyi
|
50330501
|
SBIN0000DOP
|
444
|
444
|
Processed
|
13/04/2024
|
|
2938918105
|
|
Lakshmi Bayyi
|
()
|
|
224
|
JUKKAL
|
TS-29-001-021-029/140027
(DONGAON)
|
3629001000NRG24050320240688903
|
05/03/2024
|
Mahada
|
3629001WL034460
|
Mahada
|
50330501
|
SBIN0000DOP
|
444
|
444
|
Processed
|
13/04/2024
|
|
2938917913
|
|
Mahada
|
()
|
|
225
|
JUKKAL
|
TS-29-001-021-029/140027
(DONGAON)
|
3629001000NRG24050320240688902
|
05/03/2024
|
Saayilu
|
3629001WL034460
|
Saayilu
|
50330501
|
SBIN0000DOP
|
444
|
444
|
Processed
|
13/04/2024
|
|
2938917912
|
|
Saayilu
|
()
|
|
226
|
JUKKAL
|
TS-29-001-021-029/140034
(DONGAON)
|
3629001000NRG24050320240688904
|
05/03/2024
|
Raama
|
3629001WL034460
|
Raama
|
50330501
|
SBIN0000DOP
|
444
|
444
|
Processed
|
13/04/2024
|
|
2938917997
|
|
Raama
|
()
|
|
227
|
JUKKAL
|
TS-29-001-021-029/140034
(DONGAON)
|
3629001000NRG24050320240688905
|
05/03/2024
|
Renuka
|
3629001WL034460
|
Renuka
|
50330501
|
SBIN0000DOP
|
444
|
444
|
Processed
|
13/04/2024
|
|
2938917970
|
|
Renuka
|
()
|
|
228
|
JUKKAL
|
TS-29-001-021-029/140035
(DONGAON)
|
3629001000NRG24050320240688906
|
05/03/2024
|
Hanmanth
|
3629001WL034460
|
Hanmanth
|
50330501
|
SBIN0000DOP
|
444
|
444
|
Processed
|
13/04/2024
|
|
2938917998
|
|
Hanmanth
|
()
|
|
229
|
JUKKAL
|
TS-29-001-021-029/140039
(DONGAON)
|
3629001000NRG24050320240688907
|
05/03/2024
|
Bhima
|
3629001WL034460
|
Bhima
|
50330501
|
SBIN0000DOP
|
444
|
444
|
Processed
|
13/04/2024
|
|
2938918029
|
|
Bhima
|
()
|
|
230
|
JUKKAL
|
TS-29-001-021-029/140039
(DONGAON)
|
3629001000NRG24050320240688908
|
05/03/2024
|
Chandra Bai
|
3629001WL034460
|
Chandra Bai
|
50330501
|
SBIN0000DOP
|
441
|
441
|
Processed
|
13/04/2024
|
|
2938918028
|
|
Chandra Bai
|
()
|
|
231
|
JUKKAL
|
TS-29-001-021-029/140040
(DONGAON)
|
3629001000NRG24050320240688909
|
05/03/2024
|
Arjun
|
3629001WL034460
|
Arjun
|
50330501
|
SBIN0000DOP
|
441
|
441
|
Processed
|
13/04/2024
|
|
2938918025
|
|
Arjun
|
()
|
|
232
|
JUKKAL
|
TS-29-001-021-029/140040
(DONGAON)
|
3629001000NRG24050320240688910
|
05/03/2024
|
Chandra Bai
|
3629001WL034460
|
Chandra Bai
|
50330501
|
SBIN0000DOP
|
441
|
441
|
Processed
|
13/04/2024
|
|
2938917952
|
|
Chandra Bai
|
()
|
|
233
|
JUKKAL
|
TS-29-001-021-029/140041
(DONGAON)
|
3629001000NRG24050320240688911
|
05/03/2024
|
Meenabai
|
3629001WL034460
|
Meenabai
|
50330501
|
SBIN0000DOP
|
441
|
441
|
Processed
|
13/04/2024
|
|
2938918113
|
|
Meenabai
|
()
|
|
234
|
JUKKAL
|
TS-29-001-021-029/140044
(DONGAON)
|
3629001000NRG24050320240688912
|
05/03/2024
|
Basvanth
|
3629001WL034460
|
Basvanth
|
50330501
|
SBIN0000DOP
|
441
|
441
|
Processed
|
13/04/2024
|
|
2938918032
|
|
Basvanth
|
()
|
|
235
|
JUKKAL
|
TS-29-001-021-029/140044
(DONGAON)
|
3629001000NRG24050320240688913
|
05/03/2024
|
Vijaylaxmi
|
3629001WL034460
|
Vijaylaxmi
|
50330501
|
SBIN0000DOP
|
441
|
441
|
Processed
|
13/04/2024
|
|
2938918033
|
|
Vijaylaxmi
|
()
|
|
236
|
JUKKAL
|
TS-29-001-021-029/140045
(DONGAON)
|
3629001000NRG24050320240688915
|
05/03/2024
|
Jagadevi
|
3629001WL034460
|
Jagadevi
|
50330501
|
SBIN0000DOP
|
441
|
441
|
Processed
|
13/04/2024
|
|
2938918204
|
|
Jagadevi
|
()
|
|
237
|
JUKKAL
|
TS-29-001-021-029/140045
(DONGAON)
|
3629001000NRG24050320240688914
|
05/03/2024
|
Maroti
|
3629001WL034460
|
Maroti
|
50330501
|
SBIN0000DOP
|
441
|
441
|
Processed
|
13/04/2024
|
|
2938918203
|
|
Maroti
|
()
|
|
238
|
JUKKAL
|
TS-29-001-021-029/140049
(DONGAON)
|
3629001000NRG24050320240688916
|
05/03/2024
|
Saaru Baayi
|
3629001WL034460
|
Saaru Baayi
|
50330501
|
SBIN0000DOP
|
441
|
441
|
Processed
|
13/04/2024
|
|
2938917910
|
|
Saaru Baayi
|
()
|
|
239
|
JUKKAL
|
TS-29-001-021-029/140052
(DONGAON)
|
3629001000NRG24050320240688917
|
05/03/2024
|
Nagavva
|
3629001WL034460
|
Nagavva
|
50330501
|
SBIN0000DOP
|
441
|
441
|
Processed
|
13/04/2024
|
|
2938917999
|
|
Nagavva
|
()
|
|
240
|
JUKKAL
|
TS-29-001-021-029/140053
(DONGAON)
|
3629001000NRG24050320240688918
|
05/03/2024
|
Saayilu
|
3629001WL034460
|
Saayilu
|
50330501
|
SBIN0000DOP
|
441
|
441
|
Processed
|
13/04/2024
|
|
2938917914
|
|
Saayilu
|
()
|
|
241
|
JUKKAL
|
TS-29-001-021-029/140053
(DONGAON)
|
3629001000NRG24050320240688919
|
05/03/2024
|
Sangavva
|
3629001WL034460
|
Sangavva
|
50330501
|
SBIN0000DOP
|
441
|
441
|
Processed
|
13/04/2024
|
|
2938917915
|
|
Sangavva
|
()
|
|
242
|
JUKKAL
|
TS-29-001-021-029/140054
(DONGAON)
|
3629001000NRG24050320240688920
|
05/03/2024
|
Naagu
|
3629001WL034460
|
Naagu
|
50330501
|
SBIN0000DOP
|
441
|
441
|
Processed
|
13/04/2024
|
|
2938918209
|
|
Naagu
|
()
|
|
243
|
JUKKAL
|
TS-29-001-021-029/140054
(DONGAON)
|
3629001000NRG24050320240688921
|
05/03/2024
|
Sunita
|
3629001WL034460
|
Sunita
|
50330501
|
SBIN0000DOP
|
441
|
441
|
Processed
|
13/04/2024
|
|
2938918208
|
|
Sunita
|
()
|
|
244
|
JUKKAL
|
TS-29-001-021-029/140055
(DONGAON)
|
3629001000NRG24050320240688922
|
05/03/2024
|
Sunita
|
3629001WL034460
|
Sunita
|
50330501
|
SBIN0000DOP
|
441
|
441
|
Processed
|
13/04/2024
|
|
2938918147
|
|
Sunita
|
()
|
|
245
|
JUKKAL
|
TS-29-001-021-029/140057
(DONGAON)
|
3629001000NRG24050320240688923
|
05/03/2024
|
Lakshman
|
3629001WL034460
|
Lakshman
|
50330501
|
SBIN0000DOP
|
294
|
294
|
Processed
|
13/04/2024
|
|
2938917911
|
|
Lakshman
|
()
|
|
246
|
JUKKAL
|
TS-29-001-021-029/140057
(DONGAON)
|
3629001000NRG24050320240688924
|
05/03/2024
|
Ravikumar
|
3629001WL034460
|
Ravikumar
|
50330501
|
SBIN0000DOP
|
441
|
441
|
Processed
|
13/04/2024
|
|
2938917947
|
|
Ravikumar
|
()
|
|
247
|
JUKKAL
|
TS-29-001-021-029/140058
(DONGAON)
|
3629001000NRG24050320240688925
|
05/03/2024
|
Janabaayi
|
3629001WL034460
|
Janabaayi
|
50330501
|
SBIN0000DOP
|
441
|
441
|
Processed
|
13/04/2024
|
|
2938918048
|
|
Janabaayi
|
()
|
|
248
|
JUKKAL
|
TS-29-001-021-029/140059
(DONGAON)
|
3629001000NRG24050320240688927
|
05/03/2024
|
Saatavva
|
3629001WL034460
|
Saatavva
|
50330501
|
SBIN0000DOP
|
441
|
441
|
Processed
|
13/04/2024
|
|
2938918102
|
|
Saatavva
|
()
|
|
249
|
JUKKAL
|
TS-29-001-021-029/140059
(DONGAON)
|
3629001000NRG24050320240688926
|
05/03/2024
|
Vithal
|
3629001WL034460
|
Vithal
|
50330501
|
SBIN0000DOP
|
441
|
441
|
Processed
|
13/04/2024
|
|
2938918101
|
|
Vithal
|
()
|
|
250
|
JUKKAL
|
TS-29-001-021-029/140062
(DONGAON)
|
3629001000NRG24050320240688928
|
05/03/2024
|
Prakash
|
3629001WL034460
|
Prakash
|
50330501
|
SBIN0000DOP
|
310
|
310
|
Processed
|
13/04/2024
|
|
2938918034
|
|
Prakash
|
()
|
|
251
|
JUKKAL
|
TS-29-001-021-029/140063
(DONGAON)
|
3629001000NRG24050320240688930
|
05/03/2024
|
Hanuma Baayi
|
3629001WL034460
|
Hanuma Baayi
|
50330501
|
SBIN0000DOP
|
310
|
310
|
Processed
|
13/04/2024
|
|
2938918030
|
|
Hanuma Baayi
|
()
|
|
252
|
JUKKAL
|
TS-29-001-021-029/140063
(DONGAON)
|
3629001000NRG24050320240688929
|
05/03/2024
|
Raama
|
3629001WL034460
|
Raama
|
50330501
|
SBIN0000DOP
|
310
|
310
|
Processed
|
13/04/2024
|
|
2938918031
|
|
Raama
|
()
|
|
253
|
JUKKAL
|
TS-29-001-021-029/140068
(DONGAON)
|
3629001000NRG24050320240688932
|
05/03/2024
|
Anitha
|
3629001WL034460
|
Anitha
|
50330501
|
SBIN0000DOP
|
310
|
310
|
Processed
|
13/04/2024
|
|
2938918201
|
|
Anitha
|
()
|
|
254
|
JUKKAL
|
TS-29-001-021-029/140068
(DONGAON)
|
3629001000NRG24050320240688931
|
05/03/2024
|
Prakash
|
3629001WL034460
|
Prakash
|
50330501
|
SBIN0000DOP
|
310
|
310
|
Processed
|
13/04/2024
|
|
2938918165
|
|
Prakash
|
()
|
|
255
|
JUKKAL
|
TS-29-001-021-029/140069
(DONGAON)
|
3629001000NRG24050320240688933
|
05/03/2024
|
Jaaru
|
3629001WL034460
|
Jaaru
|
50330501
|
SBIN0000DOP
|
310
|
310
|
Processed
|
13/04/2024
|
|
2938917916
|
|
Jaaru
|
()
|
|
256
|
JUKKAL
|
TS-29-001-021-029/140069
(DONGAON)
|
3629001000NRG24050320240688934
|
05/03/2024
|
Sunita
|
3629001WL034460
|
Sunita
|
50330501
|
SBIN0000DOP
|
310
|
310
|
Processed
|
13/04/2024
|
|
2938917917
|
|
Sunita
|
()
|
|
257
|
JUKKAL
|
TS-29-001-021-029/140072
(DONGAON)
|
3629001000NRG24050320240688935
|
05/03/2024
|
Tulsiraam
|
3629001WL034460
|
Tulsiraam
|
50330501
|
SBIN0000DOP
|
310
|
310
|
Processed
|
13/04/2024
|
|
2938918042
|
|
Tulsiraam
|
()
|
|
258
|
JUKKAL
|
TS-29-001-021-029/140073
(DONGAON)
|
3629001000NRG24050320240688936
|
05/03/2024
|
Maroti
|
3629001WL034460
|
Maroti
|
50330501
|
SBIN0000DOP
|
310
|
310
|
Processed
|
13/04/2024
|
|
2938918027
|
|
Maroti
|
()
|
|
259
|
JUKKAL
|
TS-29-001-021-029/140073
(DONGAON)
|
3629001000NRG24050320240688937
|
05/03/2024
|
Shobha Bai
|
3629001WL034460
|
Shobha Bai
|
50330501
|
SBIN0000DOP
|
310
|
310
|
Processed
|
13/04/2024
|
|
2938918026
|
|
Shobha Bai
|
()
|
|
260
|
JUKKAL
|
TS-29-001-021-029/140075
(DONGAON)
|
3629001000NRG24050320240688939
|
05/03/2024
|
Maru Baayi
|
3629001WL034460
|
Maru Baayi
|
50330501
|
SBIN0000DOP
|
444
|
444
|
Processed
|
13/04/2024
|
|
2938918156
|
|
Maru Baayi
|
()
|
|
261
|
JUKKAL
|
TS-29-001-021-029/140075
(DONGAON)
|
3629001000NRG24050320240688938
|
05/03/2024
|
Saayilu
|
3629001WL034460
|
Saayilu
|
50330501
|
SBIN0000DOP
|
296
|
296
|
Processed
|
13/04/2024
|
|
2938918157
|
|
Saayilu
|
()
|
|
262
|
JUKKAL
|
TS-29-001-021-029/140082
(DONGAON)
|
3629001000NRG24050320240688940
|
05/03/2024
|
Hanusaabu
|
3629001WL034460
|
Hanusaabu
|
50330501
|
SBIN0000DOP
|
444
|
444
|
Processed
|
13/04/2024
|
|
2938918194
|
|
Hanusaabu
|
()
|
|
263
|
JUKKAL
|
TS-29-001-021-029/140082
(DONGAON)
|
3629001000NRG24050320240688941
|
05/03/2024
|
Taahera Bi
|
3629001WL034460
|
Taahera Bi
|
50330501
|
SBIN0000DOP
|
444
|
444
|
Processed
|
13/04/2024
|
|
2938918195
|
|
Taahera Bi
|
()
|
|
264
|
JUKKAL
|
TS-29-001-021-029/140083
(DONGAON)
|
3629001000NRG24050320240688942
|
05/03/2024
|
Haidar Saab
|
3629001WL034460
|
Haidar Saab
|
50330501
|
SBIN0000DOP
|
444
|
444
|
Processed
|
13/04/2024
|
|
2938918104
|
|
Haidar Saab
|
()
|
|
265
|
JUKKAL
|
TS-29-001-021-029/140083
(DONGAON)
|
3629001000NRG24050320240688943
|
05/03/2024
|
Jarina Bi
|
3629001WL034460
|
Jarina Bi
|
50330501
|
SBIN0000DOP
|
444
|
444
|
Processed
|
13/04/2024
|
|
2938918103
|
|
Jarina Bi
|
()
|
|
266
|
JUKKAL
|
TS-29-001-021-029/140100
(DONGAON)
|
3629001000NRG24050320240688945
|
05/03/2024
|
Lakshmi Bai
|
3629001WL034460
|
Lakshmi Bai
|
50330501
|
SBIN0000DOP
|
444
|
444
|
Processed
|
13/04/2024
|
|
2938917949
|
|
Lakshmi Bai
|
()
|
|
267
|
JUKKAL
|
TS-29-001-021-029/140100
(DONGAON)
|
3629001000NRG24050320240688944
|
05/03/2024
|
Malgonda
|
3629001WL034460
|
Malgonda
|
50330501
|
SBIN0000DOP
|
444
|
444
|
Processed
|
13/04/2024
|
|
2938917948
|
|
Malgonda
|
()
|
|
268
|
JUKKAL
|
TS-29-001-021-029/140101
(DONGAON)
|
3629001000NRG24050320240688947
|
05/03/2024
|
Baaratibaayi
|
3629001WL034460
|
Baaratibaayi
|
50330501
|
SBIN0000DOP
|
444
|
444
|
Processed
|
13/04/2024
|
|
2938917951
|
|
Baaratibaayi
|
()
|
|
269
|
JUKKAL
|
TS-29-001-021-029/140101
(DONGAON)
|
3629001000NRG24050320240688946
|
05/03/2024
|
Bheem Gomda
|
3629001WL034460
|
Bheem Gomda
|
50330501
|
SBIN0000DOP
|
444
|
444
|
Processed
|
13/04/2024
|
|
2938917950
|
|
Bheem Gomda
|
()
|
|
270
|
JUKKAL
|
TS-29-001-021-029/140102
(DONGAON)
|
3629001000NRG24050320240688948
|
05/03/2024
|
Rapi
|
3629001WL034460
|
Rapi
|
50330501
|
SBIN0000DOP
|
447
|
447
|
Processed
|
13/04/2024
|
|
2938918200
|
|
Rapi
|
()
|
|
271
|
JUKKAL
|
TS-29-001-021-029/140111
(DONGAON)
|
3629001000NRG24050320240688950
|
05/03/2024
|
Kameer
|
3629001WL034460
|
Kameer
|
50330501
|
SBIN0000DOP
|
447
|
447
|
Processed
|
13/04/2024
|
|
2938918199
|
|
Kameer
|
()
|
|
272
|
JUKKAL
|
TS-29-001-021-029/140111
(DONGAON)
|
3629001000NRG24050320240688949
|
05/03/2024
|
Lalabi
|
3629001WL034460
|
Lalabi
|
50330501
|
SBIN0000DOP
|
447
|
447
|
Processed
|
13/04/2024
|
|
2938918198
|
|
Lalabi
|
()
|
|
273
|
JUKKAL
|
TS-29-001-021-029/140117
(DONGAON)
|
3629001000NRG24050320240688952
|
05/03/2024
|
Rajiyabi
|
3629001WL034460
|
Rajiyabi
|
50330501
|
SBIN0000DOP
|
447
|
447
|
Processed
|
13/04/2024
|
|
2938918196
|
|
Rajiyabi
|
()
|
|
274
|
JUKKAL
|
TS-29-001-021-029/140117
(DONGAON)
|
3629001000NRG24050320240688951
|
05/03/2024
|
Rasheed
|
3629001WL034460
|
Rasheed
|
50330501
|
SBIN0000DOP
|
447
|
447
|
Processed
|
13/04/2024
|
|
2938918197
|
|
Rasheed
|
()
|
|
275
|
JUKKAL
|
TS-29-001-021-029/140121
(DONGAON)
|
3629001000NRG24050320240688954
|
05/03/2024
|
Goribi
|
3629001WL034460
|
Goribi
|
50330501
|
SBIN0000DOP
|
447
|
447
|
Processed
|
13/04/2024
|
|
2938918001
|
|
Goribi
|
()
|
|
276
|
JUKKAL
|
TS-29-001-021-029/140121
(DONGAON)
|
3629001000NRG24050320240688953
|
05/03/2024
|
Jameer
|
3629001WL034460
|
Jameer
|
50330501
|
SBIN0000DOP
|
447
|
447
|
Processed
|
13/04/2024
|
|
2938918000
|
|
Jameer
|
()
|
|
277
|
JUKKAL
|
TS-29-001-021-029/140127
(DONGAON)
|
3629001000NRG24050320240688955
|
05/03/2024
|
Ashok
|
3629001WL034460
|
Ashok
|
50330501
|
SBIN0000DOP
|
298
|
298
|
Processed
|
13/04/2024
|
|
2938918037
|
|
Ashok
|
()
|
|
278
|
JUKKAL
|
TS-29-001-021-029/140129
(DONGAON)
|
3629001000NRG24050320240688956
|
05/03/2024
|
Lakshman
|
3629001WL034460
|
Lakshman
|
50330501
|
SBIN0000DOP
|
298
|
298
|
Processed
|
13/04/2024
|
|
2938918106
|
|
Lakshman
|
()
|
|
279
|
JUKKAL
|
TS-29-001-021-029/140129
(DONGAON)
|
3629001000NRG24050320240688957
|
05/03/2024
|
Shesha Baayi
|
3629001WL034460
|
Shesha Baayi
|
50330501
|
SBIN0000DOP
|
462
|
462
|
Processed
|
13/04/2024
|
|
2938918107
|
|
Shesha Baayi
|
()
|
|
280
|
JUKKAL
|
TS-29-001-021-029/140139
(DONGAON)
|
3629001000NRG24050320240688958
|
05/03/2024
|
Kamala
|
3629001WL034460
|
Kamala
|
50330501
|
SBIN0000DOP
|
154
|
154
|
Processed
|
13/04/2024
|
|
2938917903
|
|
Kamala
|
()
|
|
281
|
JUKKAL
|
TS-29-001-021-029/140146
(DONGAON)
|
3629001000NRG24050320240688960
|
05/03/2024
|
Jayamma
|
3629001WL034460
|
Jayamma
|
50330501
|
SBIN0000DOP
|
308
|
308
|
Processed
|
13/04/2024
|
|
2938918016
|
|
Jayamma
|
()
|
|
282
|
JUKKAL
|
TS-29-001-021-029/140146
(DONGAON)
|
3629001000NRG24050320240688959
|
05/03/2024
|
Vajinaath
|
3629001WL034460
|
Vajinaath
|
50330501
|
SBIN0000DOP
|
462
|
462
|
Processed
|
13/04/2024
|
|
2938918017
|
|
Vajinaath
|
()
|
|
283
|
JUKKAL
|
TS-29-001-021-029/140147
(DONGAON)
|
3629001000NRG24050320240688961
|
05/03/2024
|
SIDDAMMA
|
3629001WL034460
|
SIDDAMMA
|
50330501
|
SBIN0000DOP
|
462
|
462
|
Processed
|
13/04/2024
|
|
2938918058
|
|
SIDDAMMA
|
()
|
|
284
|
JUKKAL
|
TS-29-001-021-029/140148
(DONGAON)
|
3629001000NRG24050320240688962
|
05/03/2024
|
Gangaaraam
|
3629001WL034460
|
Gangaaraam
|
50330501
|
SBIN0000DOP
|
308
|
308
|
Processed
|
13/04/2024
|
|
2938917973
|
|
Gangaaraam
|
()
|
|
285
|
JUKKAL
|
TS-29-001-021-029/140166
(DONGAON)
|
3629001000NRG24050320240688963
|
05/03/2024
|
Chandravva
|
3629001WL034460
|
Chandravva
|
50330501
|
SBIN0000DOP
|
308
|
308
|
Processed
|
13/04/2024
|
|
2938918193
|
|
Chandravva
|
()
|
|
286
|
JUKKAL
|
TS-29-001-021-029/140167
(DONGAON)
|
3629001000NRG24050320240688965
|
05/03/2024
|
Gunda Baayi
|
3629001WL034460
|
Gunda Baayi
|
50330501
|
SBIN0000DOP
|
462
|
462
|
Processed
|
13/04/2024
|
|
2938918009
|
|
Gunda Baayi
|
()
|
|
287
|
JUKKAL
|
TS-29-001-021-029/140167
(DONGAON)
|
3629001000NRG24050320240688964
|
05/03/2024
|
Kerba
|
3629001WL034460
|
Kerba
|
50330501
|
SBIN0000DOP
|
308
|
308
|
Processed
|
13/04/2024
|
|
2938918010
|
|
Kerba
|
()
|
|
288
|
JUKKAL
|
TS-29-001-021-029/140177
(DONGAON)
|
3629001000NRG24050320240688966
|
05/03/2024
|
Naagamma
|
3629001WL034460
|
Naagamma
|
50330501
|
SBIN0000DOP
|
302
|
302
|
Processed
|
13/04/2024
|
|
2938918038
|
|
Naagamma
|
()
|
|
289
|
JUKKAL
|
TS-29-001-021-029/140180
(DONGAON)
|
3629001000NRG24050320240688967
|
05/03/2024
|
Manohar
|
3629001WL034460
|
Manohar
|
50330501
|
SBIN0000DOP
|
453
|
453
|
Processed
|
13/04/2024
|
|
2938918040
|
|
Manohar
|
()
|
|
290
|
JUKKAL
|
TS-29-001-021-029/140186
(DONGAON)
|
3629001000NRG24050320240688970
|
05/03/2024
|
Bhumabaayi
|
3629001WL034460
|
Bhumabaayi
|
50330501
|
SBIN0000DOP
|
302
|
302
|
Processed
|
13/04/2024
|
|
2938918044
|
|
Bhumabaayi
|
()
|
|
291
|
JUKKAL
|
TS-29-001-021-029/140186
(DONGAON)
|
3629001000NRG24050320240688969
|
05/03/2024
|
Daavulayya
|
3629001WL034460
|
Daavulayya
|
50330501
|
SBIN0000DOP
|
302
|
302
|
Processed
|
13/04/2024
|
|
2938918043
|
|
Daavulayya
|
()
|
|
292
|
JUKKAL
|
TS-29-001-021-029/140187
(DONGAON)
|
3629001000NRG24050320240688972
|
05/03/2024
|
Naagabaayi
|
3629001WL034460
|
Naagabaayi
|
50330501
|
SBIN0000DOP
|
453
|
453
|
Processed
|
13/04/2024
|
|
2938918206
|
|
Naagabaayi
|
()
|
|
293
|
JUKKAL
|
TS-29-001-021-029/140187
(DONGAON)
|
3629001000NRG24050320240688971
|
05/03/2024
|
Raaju
|
3629001WL034460
|
Raaju
|
50330501
|
SBIN0000DOP
|
453
|
453
|
Processed
|
13/04/2024
|
|
2938918207
|
|
Raaju
|
()
|
|
294
|
JUKKAL
|
TS-29-001-021-029/140191
(DONGAON)
|
3629001000NRG24050320240688973
|
05/03/2024
|
Tejabaayi
|
3629001WL034460
|
Tejabaayi
|
50330501
|
SBIN0000DOP
|
453
|
453
|
Processed
|
13/04/2024
|
|
2938918205
|
|
Tejabaayi
|
()
|
|
295
|
JUKKAL
|
TS-29-001-021-029/140195
(DONGAON)
|
3629001000NRG24050320240688975
|
05/03/2024
|
Mahadevi
|
3629001WL034460
|
Mahadevi
|
50330501
|
SBIN0000DOP
|
441
|
441
|
Processed
|
13/04/2024
|
|
2938917918
|
|
Mahadevi
|
()
|
|
296
|
JUKKAL
|
TS-29-001-021-029/140195
(DONGAON)
|
3629001000NRG24050320240688976
|
05/03/2024
|
Sailu
|
3629001WL034460
|
Sailu
|
50330501
|
SBIN0000DOP
|
441
|
441
|
Processed
|
13/04/2024
|
|
2938918202
|
|
Sailu
|
()
|
|
297
|
JUKKAL
|
TS-29-001-021-029/140198
(DONGAON)
|
3629001000NRG24050320240688977
|
05/03/2024
|
Vittabai
|
3629001WL034460
|
Vittabai
|
50330501
|
SBIN0000DOP
|
441
|
441
|
Processed
|
13/04/2024
|
|
2938918039
|
|
Vittabai
|
()
|
|
298
|
JUKKAL
|
TS-29-001-021-029/140200
(DONGAON)
|
3629001000NRG24050320240688978
|
05/03/2024
|
Baalu
|
3629001WL034460
|
Baalu
|
50330501
|
SBIN0000DOP
|
441
|
441
|
Processed
|
13/04/2024
|
|
2938917954
|
|
Baalu
|
()
|
|
299
|
JUKKAL
|
TS-29-001-021-029/140200
(DONGAON)
|
3629001000NRG24050320240688979
|
05/03/2024
|
Shalukabai
|
3629001WL034460
|
Shalukabai
|
50330501
|
SBIN0000DOP
|
441
|
441
|
Processed
|
13/04/2024
|
|
2938918112
|
|
Shalukabai
|
()
|
|
300
|
JUKKAL
|
TS-29-001-021-029/140206
(DONGAON)
|
3629001000NRG24050320240688980
|
05/03/2024
|
Sailu
|
3629001WL034460
|
Sailu
|
50330501
|
SBIN0000DOP
|
441
|
441
|
Processed
|
13/04/2024
|
|
2938917964
|
|
Sailu
|
()
|
|
301
|
JUKKAL
|
TS-29-001-021-029/140206
(DONGAON)
|
3629001000NRG24050320240688981
|
05/03/2024
|
Sheshabai
|
3629001WL034460
|
Sheshabai
|
50330501
|
SBIN0000DOP
|
441
|
441
|
Processed
|
13/04/2024
|
|
2938917965
|
|
Sheshabai
|
()
|
|
302
|
JUKKAL
|
TS-29-001-021-029/140209
(DONGAON)
|
3629001000NRG24050320240688982
|
05/03/2024
|
Hanmandlu
|
3629001WL034460
|
Hanmandlu
|
50330501
|
SBIN0000DOP
|
441
|
441
|
Processed
|
13/04/2024
|
|
2938918188
|
|
Hanmandlu
|
()
|
|
303
|
JUKKAL
|
TS-29-001-021-029/140209
(DONGAON)
|
3629001000NRG24050320240688983
|
05/03/2024
|
Ratnavva
|
3629001WL034460
|
Ratnavva
|
50330501
|
SBIN0000DOP
|
441
|
441
|
Processed
|
13/04/2024
|
|
2938918189
|
|
Ratnavva
|
()
|
|
304
|
JUKKAL
|
TS-29-001-021-029/140231
(DONGAON)
|
3629001000NRG24050320240688984
|
05/03/2024
|
Savita
|
3629001WL034460
|
Savita
|
50330501
|
SBIN0000DOP
|
441
|
441
|
Processed
|
13/04/2024
|
|
2938917959
|
|
Savita
|
()
|
|
305
|
JUKKAL
|
TS-29-001-021-029/140260
(DONGAON)
|
3629001000NRG24050320240688985
|
05/03/2024
|
Anjavva
|
3629001WL034460
|
Anjavva
|
50330501
|
SBIN0000DOP
|
304
|
304
|
Processed
|
13/04/2024
|
|
2938917962
|
|
Anjavva
|
()
|
|
306
|
JUKKAL
|
TS-29-001-021-029/140263
(DONGAON)
|
3629001000NRG24050320240688987
|
05/03/2024
|
Renuka
|
3629001WL034460
|
Renuka
|
50330501
|
SBIN0000DOP
|
456
|
456
|
Processed
|
13/04/2024
|
|
2938917960
|
|
Renuka
|
()
|
|
307
|
JUKKAL
|
TS-29-001-021-029/140263
(DONGAON)
|
3629001000NRG24050320240688986
|
05/03/2024
|
Sripathi
|
3629001WL034460
|
Sripathi
|
50330501
|
SBIN0000DOP
|
456
|
456
|
Processed
|
13/04/2024
|
|
2938917961
|
|
Sripathi
|
()
|
|
308
|
JUKKAL
|
TS-29-001-021-029/140270
(DONGAON)
|
3629001000NRG24050320240688988
|
05/03/2024
|
Moulana
|
3629001WL034460
|
Moulana
|
50330501
|
SBIN0000DOP
|
456
|
456
|
Processed
|
13/04/2024
|
|
2938918046
|
|
Moulana
|
()
|
|
309
|
JUKKAL
|
TS-29-001-021-029/140278
(DONGAON)
|
3629001000NRG24050320240688990
|
05/03/2024
|
Laxman
|
3629001WL034460
|
Laxman
|
50330501
|
SBIN0000DOP
|
456
|
456
|
Processed
|
13/04/2024
|
|
2938917909
|
|
Laxman
|
()
|
|
310
|
JUKKAL
|
TS-29-001-021-029/140300
(DONGAON)
|
3629001000NRG24050320240688994
|
05/03/2024
|
JAYASRI
|
3629001WL034460
|
JAYASRI
|
50330501
|
SBIN0000DOP
|
456
|
456
|
Processed
|
13/04/2024
|
|
2938917955
|
|
JAYASRI
|
()
|
|
311
|
JUKKAL
|
TS-29-001-021-029/140300
(DONGAON)
|
3629001000NRG24050320240688993
|
05/03/2024
|
raaju
|
3629001WL034460
|
raaju
|
50330501
|
SBIN0000DOP
|
456
|
456
|
Processed
|
13/04/2024
|
|
2938917956
|
|
raaju
|
()
|
|
312
|
JUKKAL
|
TS-29-001-021-029/140304
(DONGAON)
|
3629001000NRG24050320240688995
|
05/03/2024
|
Ismail
|
3629001WL034460
|
Ismail
|
50330501
|
SBIN0000DOP
|
435
|
435
|
Processed
|
13/04/2024
|
|
2938917958
|
|
Ismail
|
()
|
|
313
|
JUKKAL
|
TS-29-001-021-029/140307
(DONGAON)
|
3629001000NRG24050320240688997
|
05/03/2024
|
Amad
|
3629001WL034460
|
Amad
|
50330501
|
SBIN0000DOP
|
435
|
435
|
Processed
|
13/04/2024
|
|
2938917976
|
|
Amad
|
()
|
|
314
|
JUKKAL
|
TS-29-001-021-029/140312
(DONGAON)
|
3629001000NRG24050320240689000
|
05/03/2024
|
Ahmed
|
3629001WL034460
|
Ahmed
|
50330501
|
SBIN0000DOP
|
435
|
435
|
Processed
|
13/04/2024
|
|
2938918045
|
|
Ahmed
|
()
|
|
315
|
JUKKAL
|
TS-29-001-021-029/140313
(DONGAON)
|
3629001000NRG24050320240689002
|
05/03/2024
|
Sabera Begam
|
3629001WL034460
|
Sabera Begam
|
50330501
|
SBIN0000DOP
|
435
|
435
|
Processed
|
13/04/2024
|
|
2938918047
|
|
Sabera Begam
|
()
|
|
316
|
JUKKAL
|
TS-29-001-021-029/140336
(DONGAON)
|
3629001000NRG24050320240689003
|
05/03/2024
|
Sudhakar
|
3629001WL034460
|
Sudhakar
|
50330501
|
SBIN0000DOP
|
435
|
435
|
Processed
|
13/04/2024
|
|
2938917957
|
|
Sudhakar
|
()
|
|
317
|
JUKKAL
|
TS-29-001-021-029/140338
(DONGAON)
|
3629001000NRG24050320240689004
|
05/03/2024
|
Dattu
|
3629001WL034460
|
Dattu
|
50330501
|
SBIN0000DOP
|
435
|
435
|
Processed
|
13/04/2024
|
|
2938918192
|
|
Dattu
|
()
|
|
318
|
JUKKAL
|
TS-29-001-021-029/140338
(DONGAON)
|
3629001000NRG24050320240689005
|
05/03/2024
|
Laxmi Bai
|
3629001WL034460
|
Laxmi Bai
|
50330501
|
SBIN0000DOP
|
453
|
453
|
Processed
|
13/04/2024
|
|
2938918070
|
|
Laxmi Bai
|
()
|
|
319
|
JUKKAL
|
TS-29-001-021-029/140346
(DONGAON)
|
3629001000NRG24050320240689006
|
05/03/2024
|
Sunitha
|
3629001WL034460
|
Sunitha
|
50330501
|
SBIN0000DOP
|
453
|
453
|
Processed
|
13/04/2024
|
|
2938918114
|
|
Sunitha
|
()
|
|
320
|
JUKKAL
|
TS-29-001-021-029/140376
(DONGAON)
|
3629001000NRG24050320240689007
|
05/03/2024
|
Somidas
|
3629001WL034460
|
Somidas
|
50330501
|
SBIN0000DOP
|
453
|
453
|
Processed
|
13/04/2024
|
|
2938918150
|
|
Somidas
|
()
|
|
321
|
JUKKAL
|
TS-29-001-021-029/140407
(DONGAON)
|
3629001000NRG24050320240689009
|
05/03/2024
|
Gudusaab
|
3629001WL034460
|
Gudusaab
|
50330501
|
SBIN0000DOP
|
453
|
453
|
Processed
|
13/04/2024
|
|
2938918108
|
|
Gudusaab
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192427
|
192427
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192427
|
192427
|
|
|
|
|
|
|
|