|
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-29-001-006-008/010002
(CHINNA EDGI)
|
3629001000NRG24250420230063099
|
25/04/2023
|
Chandra Babu
|
3629001WL002158
|
Chandra Babu
|
50330501
|
SBIN0000DOP
|
410
|
410
|
Processed
|
12/05/2023
|
|
1489170500
|
|
Chandra Babu
|
()
|
|
2
|
JUKKAL
|
TS-29-001-006-008/010002
(CHINNA EDGI)
|
3629001000NRG24250420230063098
|
25/04/2023
|
Maruthi
|
3629001WL002158
|
Maruthi
|
50330501
|
SBIN0000DOP
|
205
|
205
|
Processed
|
12/05/2023
|
|
1489170499
|
|
Maruthi
|
()
|
|
3
|
JUKKAL
|
TS-29-001-006-008/010004
(CHINNA EDGI)
|
3629001000NRG24250420230063100
|
25/04/2023
|
Mahadevi
|
3629001WL002158
|
Mahadevi
|
50330501
|
SBIN0000DOP
|
408
|
408
|
Processed
|
12/05/2023
|
|
1489170535
|
|
Mahadevi
|
()
|
|
4
|
JUKKAL
|
TS-29-001-006-008/010005
(CHINNA EDGI)
|
3629001000NRG24250420230063101
|
25/04/2023
|
Bheema
|
3629001WL002158
|
Bheema
|
50330501
|
SBIN0000DOP
|
410
|
410
|
Processed
|
12/05/2023
|
|
1489170513
|
|
Bheema
|
()
|
|
5
|
JUKKAL
|
TS-29-001-006-008/010005
(CHINNA EDGI)
|
3629001000NRG24250420230063102
|
25/04/2023
|
Sridevi
|
3629001WL002158
|
Sridevi
|
50330501
|
SBIN0000DOP
|
410
|
410
|
Processed
|
12/05/2023
|
|
1489170514
|
|
Sridevi
|
()
|
|
6
|
JUKKAL
|
TS-29-001-006-008/010006
(CHINNA EDGI)
|
3629001000NRG24250420230063103
|
25/04/2023
|
Gangabai
|
3629001WL002158
|
Gangabai
|
50330501
|
SBIN0000DOP
|
408
|
408
|
Processed
|
12/05/2023
|
|
1489170567
|
|
Gangabai
|
()
|
|
7
|
JUKKAL
|
TS-29-001-006-008/010008
(CHINNA EDGI)
|
3629001000NRG24250420230063104
|
25/04/2023
|
Naagabai
|
3629001WL002158
|
Naagabai
|
50330501
|
SBIN0000DOP
|
612
|
612
|
Processed
|
12/05/2023
|
|
1489170508
|
|
Naagabai
|
()
|
|
8
|
JUKKAL
|
TS-29-001-006-008/010009
(CHINNA EDGI)
|
3629001000NRG24250420230063107
|
25/04/2023
|
Hanmavva
|
3629001WL002158
|
Hanmavva
|
50330501
|
SBIN0000DOP
|
612
|
612
|
Processed
|
12/05/2023
|
|
1489170577
|
|
Hanmavva
|
()
|
|
9
|
JUKKAL
|
TS-29-001-006-008/010009
(CHINNA EDGI)
|
3629001000NRG24250420230063106
|
25/04/2023
|
Vittal
|
3629001WL002158
|
Vittal
|
50330501
|
SBIN0000DOP
|
612
|
612
|
Processed
|
12/05/2023
|
|
1489170555
|
|
Vittal
|
()
|
|
10
|
JUKKAL
|
TS-29-001-006-008/010010
(CHINNA EDGI)
|
3629001000NRG24250420230063108
|
25/04/2023
|
Laxmibai
|
3629001WL002158
|
Laxmibai
|
50330501
|
SBIN0000DOP
|
612
|
612
|
Processed
|
12/05/2023
|
|
1489170556
|
|
Laxmibai
|
()
|
|
11
|
JUKKAL
|
TS-29-001-006-008/010014
(CHINNA EDGI)
|
3629001000NRG24250420230063109
|
25/04/2023
|
Anshabai
|
3629001WL002158
|
Anshabai
|
50330501
|
SBIN0000DOP
|
612
|
612
|
Processed
|
12/05/2023
|
|
1489170502
|
|
Anshabai
|
()
|
|
12
|
JUKKAL
|
TS-29-001-006-008/010014
(CHINNA EDGI)
|
3629001000NRG24250420230063110
|
25/04/2023
|
Shankar
|
3629001WL002158
|
Shankar
|
50330501
|
SBIN0000DOP
|
408
|
408
|
Processed
|
12/05/2023
|
|
1489170501
|
|
Shankar
|
()
|
|
13
|
JUKKAL
|
TS-29-001-006-008/010016
(CHINNA EDGI)
|
3629001000NRG24250420230063111
|
25/04/2023
|
Galugonda
|
3629001WL002158
|
Galugonda
|
50330501
|
SBIN0000DOP
|
50
|
50
|
Processed
|
12/05/2023
|
|
1489170525
|
|
Galugonda
|
()
|
|
14
|
JUKKAL
|
TS-29-001-006-008/010016
(CHINNA EDGI)
|
3629001000NRG24250420230063112
|
25/04/2023
|
Hanmavva
|
3629001WL002158
|
Hanmavva
|
50330501
|
SBIN0000DOP
|
100
|
100
|
Processed
|
12/05/2023
|
|
1489170563
|
|
Hanmavva
|
()
|
|
15
|
JUKKAL
|
TS-29-001-006-008/010018
(CHINNA EDGI)
|
3629001000NRG24250420230063113
|
25/04/2023
|
Hanmavva
|
3629001WL002158
|
Hanmavva
|
50330501
|
SBIN0000DOP
|
404
|
404
|
Processed
|
12/05/2023
|
|
1489170579
|
|
Hanmavva
|
()
|
|
16
|
JUKKAL
|
TS-29-001-006-008/010021
(CHINNA EDGI)
|
3629001000NRG24250420230063114
|
25/04/2023
|
Laxmibai
|
3629001WL002158
|
Laxmibai
|
50330501
|
SBIN0000DOP
|
404
|
404
|
Processed
|
12/05/2023
|
|
1489170580
|
|
Laxmibai
|
()
|
|
17
|
JUKKAL
|
TS-29-001-006-008/010022
(CHINNA EDGI)
|
3629001000NRG24250420230063115
|
25/04/2023
|
Bharati Bai
|
3629001WL002158
|
Bharati Bai
|
50330501
|
SBIN0000DOP
|
404
|
404
|
Processed
|
12/05/2023
|
|
1489170578
|
|
Bharati Bai
|
()
|
|
18
|
JUKKAL
|
TS-29-001-006-008/010022
(CHINNA EDGI)
|
3629001000NRG24250420230063116
|
25/04/2023
|
Hanma Gonda
|
3629001WL002158
|
Hanma Gonda
|
50330501
|
SBIN0000DOP
|
404
|
404
|
Processed
|
12/05/2023
|
|
1489170529
|
|
Hanma Gonda
|
()
|
|
19
|
JUKKAL
|
TS-29-001-006-008/010024
(CHINNA EDGI)
|
3629001000NRG24250420230063117
|
25/04/2023
|
Savitra
|
3629001WL002158
|
Savitra
|
50330501
|
SBIN0000DOP
|
404
|
404
|
Processed
|
12/05/2023
|
|
1489170571
|
|
Savitra
|
()
|
|
20
|
JUKKAL
|
TS-29-001-006-008/010025
(CHINNA EDGI)
|
3629001000NRG24250420230063119
|
25/04/2023
|
Madha Bai
|
3629001WL002158
|
Madha Bai
|
50330501
|
SBIN0000DOP
|
404
|
404
|
Processed
|
12/05/2023
|
|
1489170518
|
|
Madha Bai
|
()
|
|
21
|
JUKKAL
|
TS-29-001-006-008/010025
(CHINNA EDGI)
|
3629001000NRG24250420230063118
|
25/04/2023
|
Masnugonda
|
3629001WL002158
|
Masnugonda
|
50330501
|
SBIN0000DOP
|
404
|
404
|
Processed
|
12/05/2023
|
|
1489170537
|
|
Masnugonda
|
()
|
|
22
|
JUKKAL
|
TS-29-001-006-008/010027
(CHINNA EDGI)
|
3629001000NRG24250420230063120
|
25/04/2023
|
Gangavva
|
3629001WL002158
|
Gangavva
|
50330501
|
SBIN0000DOP
|
404
|
404
|
Processed
|
12/05/2023
|
|
1489170519
|
|
Gangavva
|
()
|
|
23
|
JUKKAL
|
TS-29-001-006-008/010027
(CHINNA EDGI)
|
3629001000NRG24250420230063121
|
25/04/2023
|
Nagesh
|
3629001WL002158
|
Nagesh
|
50330501
|
SBIN0000DOP
|
404
|
404
|
Processed
|
12/05/2023
|
|
1489170520
|
|
Nagesh
|
()
|
|
24
|
JUKKAL
|
TS-29-001-006-008/010033
(CHINNA EDGI)
|
3629001000NRG24250420230063122
|
25/04/2023
|
Sayavva
|
3629001WL002158
|
Sayavva
|
50330501
|
SBIN0000DOP
|
404
|
404
|
Processed
|
12/05/2023
|
|
1489170507
|
|
Sayavva
|
()
|
|
25
|
JUKKAL
|
TS-29-001-006-008/010035
(CHINNA EDGI)
|
3629001000NRG24250420230063123
|
25/04/2023
|
Sakkubai
|
3629001WL002158
|
Sakkubai
|
50330501
|
SBIN0000DOP
|
606
|
606
|
Processed
|
12/05/2023
|
|
1489170536
|
|
Sakkubai
|
()
|
|
26
|
JUKKAL
|
TS-29-001-006-008/010036
(CHINNA EDGI)
|
3629001000NRG24250420230063124
|
25/04/2023
|
Hanmavva
|
3629001WL002158
|
Hanmavva
|
50330501
|
SBIN0000DOP
|
410
|
410
|
Processed
|
12/05/2023
|
|
1489170552
|
|
Hanmavva
|
()
|
|
27
|
JUKKAL
|
TS-29-001-006-008/010047
(CHINNA EDGI)
|
3629001000NRG24250420230063126
|
25/04/2023
|
Mogulaiah
|
3629001WL002158
|
Mogulaiah
|
50330501
|
SBIN0000DOP
|
50
|
50
|
Processed
|
12/05/2023
|
|
1489170506
|
|
Mogulaiah
|
()
|
|
28
|
JUKKAL
|
TS-29-001-006-008/010047
(CHINNA EDGI)
|
3629001000NRG24250420230063125
|
25/04/2023
|
Mogulavva
|
3629001WL002158
|
Mogulavva
|
50330501
|
SBIN0000DOP
|
615
|
615
|
Processed
|
12/05/2023
|
|
1489170584
|
|
Mogulavva
|
()
|
|
29
|
JUKKAL
|
TS-29-001-006-008/010049
(CHINNA EDGI)
|
3629001000NRG24250420230063128
|
25/04/2023
|
Gousiya Begam
|
3629001WL002158
|
Gousiya Begam
|
50330501
|
SBIN0000DOP
|
410
|
410
|
Processed
|
12/05/2023
|
|
1489170573
|
|
Gousiya Begam
|
()
|
|
30
|
JUKKAL
|
TS-29-001-006-008/010049
(CHINNA EDGI)
|
3629001000NRG24250420230063127
|
25/04/2023
|
Yoosufh
|
3629001WL002158
|
Yoosufh
|
50330501
|
SBIN0000DOP
|
410
|
410
|
Processed
|
12/05/2023
|
|
1489170572
|
|
Yoosufh
|
()
|
|
31
|
JUKKAL
|
TS-29-001-006-008/010050
(CHINNA EDGI)
|
3629001000NRG24250420230063129
|
25/04/2023
|
Samsaabee
|
3629001WL002158
|
Samsaabee
|
50330501
|
SBIN0000DOP
|
606
|
606
|
Processed
|
12/05/2023
|
|
1489170574
|
|
Samsaabee
|
()
|
|
32
|
JUKKAL
|
TS-29-001-006-008/010054
(CHINNA EDGI)
|
3629001000NRG24250420230063130
|
25/04/2023
|
Nagamani
|
3629001WL002158
|
Nagamani
|
50330501
|
SBIN0000DOP
|
618
|
618
|
Processed
|
12/05/2023
|
|
1489170570
|
|
Nagamani
|
()
|
|
33
|
JUKKAL
|
TS-29-001-006-008/010055
(CHINNA EDGI)
|
3629001000NRG24250420230063131
|
25/04/2023
|
Kashiram
|
3629001WL002158
|
Kashiram
|
50330501
|
SBIN0000DOP
|
410
|
410
|
Processed
|
12/05/2023
|
|
1489170558
|
|
Kashiram
|
()
|
|
34
|
JUKKAL
|
TS-29-001-006-008/010056
(CHINNA EDGI)
|
3629001000NRG24250420230063132
|
25/04/2023
|
Shivaji
|
3629001WL002158
|
Shivaji
|
50330501
|
SBIN0000DOP
|
618
|
618
|
Processed
|
12/05/2023
|
|
1489170524
|
|
Shivaji
|
()
|
|
35
|
JUKKAL
|
TS-29-001-006-008/010056
(CHINNA EDGI)
|
3629001000NRG24250420230063133
|
25/04/2023
|
Sujatha
|
3629001WL002158
|
Sujatha
|
50330501
|
SBIN0000DOP
|
618
|
618
|
Processed
|
12/05/2023
|
|
1489170562
|
|
Sujatha
|
()
|
|
36
|
JUKKAL
|
TS-29-001-006-008/010061
(CHINNA EDGI)
|
3629001000NRG24250420230063139
|
25/04/2023
|
Chandrabai
|
3629001WL002158
|
Chandrabai
|
50330501
|
SBIN0000DOP
|
606
|
606
|
Processed
|
12/05/2023
|
|
1489170528
|
|
Chandrabai
|
()
|
|
37
|
JUKKAL
|
TS-29-001-006-008/010061
(CHINNA EDGI)
|
3629001000NRG24250420230063138
|
25/04/2023
|
Dattugonda
|
3629001WL002158
|
Dattugonda
|
50330501
|
SBIN0000DOP
|
606
|
606
|
Processed
|
12/05/2023
|
|
1489170585
|
|
Dattugonda
|
()
|
|
38
|
JUKKAL
|
TS-29-001-006-008/010062
(CHINNA EDGI)
|
3629001000NRG24250420230063140
|
25/04/2023
|
Madabai
|
3629001WL002158
|
Madabai
|
50330501
|
SBIN0000DOP
|
606
|
606
|
Processed
|
12/05/2023
|
|
1489170581
|
|
Madabai
|
()
|
|
39
|
JUKKAL
|
TS-29-001-006-008/010065
(CHINNA EDGI)
|
3629001000NRG24250420230063141
|
25/04/2023
|
Dondiba
|
3629001WL002158
|
Dondiba
|
50330501
|
SBIN0000DOP
|
606
|
606
|
Processed
|
12/05/2023
|
|
1489170541
|
|
Dondiba
|
()
|
|
40
|
JUKKAL
|
TS-29-001-006-008/010067
(CHINNA EDGI)
|
3629001000NRG24250420230063142
|
25/04/2023
|
Basagonda
|
3629001WL002158
|
Basagonda
|
50330501
|
SBIN0000DOP
|
400
|
400
|
Processed
|
12/05/2023
|
|
1489170521
|
|
Basagonda
|
()
|
|
41
|
JUKKAL
|
TS-29-001-006-008/010067
(CHINNA EDGI)
|
3629001000NRG24250420230063143
|
25/04/2023
|
Nirmala
|
3629001WL002158
|
Nirmala
|
50330501
|
SBIN0000DOP
|
400
|
400
|
Processed
|
12/05/2023
|
|
1489170522
|
|
Nirmala
|
()
|
|
42
|
JUKKAL
|
TS-29-001-006-008/010069
(CHINNA EDGI)
|
3629001000NRG24250420230063144
|
25/04/2023
|
Manjula
|
3629001WL002158
|
Manjula
|
50330501
|
SBIN0000DOP
|
400
|
400
|
Processed
|
12/05/2023
|
|
1489170550
|
|
Manjula
|
()
|
|
43
|
JUKKAL
|
TS-29-001-006-008/010070
(CHINNA EDGI)
|
3629001000NRG24250420230063145
|
25/04/2023
|
Sayavva
|
3629001WL002158
|
Sayavva
|
50330501
|
SBIN0000DOP
|
400
|
400
|
Processed
|
12/05/2023
|
|
1489170543
|
|
Sayavva
|
()
|
|
44
|
JUKKAL
|
TS-29-001-006-008/010071
(CHINNA EDGI)
|
3629001000NRG24250420230063146
|
25/04/2023
|
Anusuya
|
3629001WL002158
|
Anusuya
|
50330501
|
SBIN0000DOP
|
618
|
618
|
Processed
|
12/05/2023
|
|
1489170515
|
|
Anusuya
|
()
|
|
45
|
JUKKAL
|
TS-29-001-006-008/010071
(CHINNA EDGI)
|
3629001000NRG24250420230063147
|
25/04/2023
|
Suresh
|
3629001WL002158
|
Suresh
|
50330501
|
SBIN0000DOP
|
618
|
618
|
Processed
|
12/05/2023
|
|
1489170516
|
|
Suresh
|
()
|
|
46
|
JUKKAL
|
TS-29-001-006-008/010075
(CHINNA EDGI)
|
3629001000NRG24250420230063148
|
25/04/2023
|
Chandravva
|
3629001WL002158
|
Chandravva
|
50330501
|
SBIN0000DOP
|
400
|
400
|
Processed
|
12/05/2023
|
|
1489170559
|
|
Chandravva
|
()
|
|
47
|
JUKKAL
|
TS-29-001-006-008/010075
(CHINNA EDGI)
|
3629001000NRG24250420230063149
|
25/04/2023
|
Keraba
|
3629001WL002158
|
Keraba
|
50330501
|
SBIN0000DOP
|
400
|
400
|
Processed
|
12/05/2023
|
|
1489170560
|
|
Keraba
|
()
|
|
48
|
JUKKAL
|
TS-29-001-006-008/010077
(CHINNA EDGI)
|
3629001000NRG24250420230063150
|
25/04/2023
|
Ramagonda
|
3629001WL002158
|
Ramagonda
|
50330501
|
SBIN0000DOP
|
400
|
400
|
Processed
|
12/05/2023
|
|
1489170576
|
|
Ramagonda
|
()
|
|
49
|
JUKKAL
|
TS-29-001-006-008/010079
(CHINNA EDGI)
|
3629001000NRG24250420230063151
|
25/04/2023
|
Santhosh
|
3629001WL002158
|
Santhosh
|
50330501
|
SBIN0000DOP
|
414
|
414
|
Processed
|
12/05/2023
|
|
1489170495
|
|
Santhosh
|
()
|
|
50
|
JUKKAL
|
TS-29-001-006-008/010080
(CHINNA EDGI)
|
3629001000NRG24250420230063152
|
25/04/2023
|
Hanmanth
|
3629001WL002158
|
Hanmanth
|
50330501
|
SBIN0000DOP
|
100
|
100
|
Processed
|
12/05/2023
|
|
1489170554
|
|
Hanmanth
|
()
|
|
51
|
JUKKAL
|
TS-29-001-006-008/010081
(CHINNA EDGI)
|
3629001000NRG24250420230063154
|
25/04/2023
|
Maruthi
|
3629001WL002158
|
Maruthi
|
50330501
|
SBIN0000DOP
|
618
|
618
|
Processed
|
12/05/2023
|
|
1489170511
|
|
Maruthi
|
()
|
|
52
|
JUKKAL
|
TS-29-001-006-008/010081
(CHINNA EDGI)
|
3629001000NRG24250420230063153
|
25/04/2023
|
Sayavva
|
3629001WL002158
|
Sayavva
|
50330501
|
SBIN0000DOP
|
618
|
618
|
Processed
|
12/05/2023
|
|
1489170509
|
|
Sayavva
|
()
|
|
53
|
JUKKAL
|
TS-29-001-006-008/010089
(CHINNA EDGI)
|
3629001000NRG24250420230063156
|
25/04/2023
|
Gangavva
|
3629001WL002158
|
Gangavva
|
50330501
|
SBIN0000DOP
|
400
|
400
|
Processed
|
12/05/2023
|
|
1489170575
|
|
Gangavva
|
()
|
|
54
|
JUKKAL
|
TS-29-001-006-008/010090
(CHINNA EDGI)
|
3629001000NRG24250420230063158
|
25/04/2023
|
Chaya
|
3629001WL002158
|
Chaya
|
50330501
|
SBIN0000DOP
|
618
|
618
|
Processed
|
12/05/2023
|
|
1489170512
|
|
Chaya
|
()
|
|
55
|
JUKKAL
|
TS-29-001-006-008/010090
(CHINNA EDGI)
|
3629001000NRG24250420230063159
|
25/04/2023
|
Raju
|
3629001WL002158
|
Raju
|
50330501
|
SBIN0000DOP
|
618
|
618
|
Processed
|
12/05/2023
|
|
1489170587
|
|
Raju
|
()
|
|
56
|
JUKKAL
|
TS-29-001-006-008/010092
(CHINNA EDGI)
|
3629001000NRG24250420230063160
|
25/04/2023
|
Gangubai
|
3629001WL002158
|
Gangubai
|
50330501
|
SBIN0000DOP
|
202
|
202
|
Processed
|
12/05/2023
|
|
1489170582
|
|
Gangubai
|
()
|
|
57
|
JUKKAL
|
TS-29-001-006-008/010092
(CHINNA EDGI)
|
3629001000NRG24250420230063161
|
25/04/2023
|
Vittal
|
3629001WL002158
|
Vittal
|
50330501
|
SBIN0000DOP
|
404
|
404
|
Processed
|
12/05/2023
|
|
1489170586
|
|
Vittal
|
()
|
|
58
|
JUKKAL
|
TS-29-001-006-008/010093
(CHINNA EDGI)
|
3629001000NRG24250420230063163
|
25/04/2023
|
Govind
|
3629001WL002158
|
Govind
|
50330501
|
SBIN0000DOP
|
404
|
404
|
Processed
|
12/05/2023
|
|
1489170547
|
|
Govind
|
()
|
|
59
|
JUKKAL
|
TS-29-001-006-008/010093
(CHINNA EDGI)
|
3629001000NRG24250420230063162
|
25/04/2023
|
Sarubai
|
3629001WL002158
|
Sarubai
|
50330501
|
SBIN0000DOP
|
404
|
404
|
Processed
|
12/05/2023
|
|
1489170510
|
|
Sarubai
|
()
|
|
60
|
JUKKAL
|
TS-29-001-006-008/010095
(CHINNA EDGI)
|
3629001000NRG24250420230063164
|
25/04/2023
|
Lallubai
|
3629001WL002158
|
Lallubai
|
50330501
|
SBIN0000DOP
|
414
|
414
|
Processed
|
12/05/2023
|
|
1489170583
|
|
Lallubai
|
()
|
|
61
|
JUKKAL
|
TS-29-001-006-008/010178
(CHINNA EDGI)
|
3629001000NRG24250420230063180
|
25/04/2023
|
Raju
|
3629001WL002158
|
Raju
|
50330501
|
SBIN0000DOP
|
50
|
50
|
Processed
|
12/05/2023
|
|
1489170546
|
|
Raju
|
()
|
|
62
|
JUKKAL
|
TS-29-001-006-008/010196
(CHINNA EDGI)
|
3629001000NRG24250420230063186
|
25/04/2023
|
Ravi
|
3629001WL002158
|
Ravi
|
50330501
|
SBIN0000DOP
|
404
|
404
|
Processed
|
12/05/2023
|
|
1489170534
|
|
Ravi
|
()
|
|
63
|
JUKKAL
|
TS-29-001-006-008/010199
(CHINNA EDGI)
|
3629001000NRG24250420230063188
|
25/04/2023
|
Kashinath
|
3629001WL002158
|
Kashinath
|
50330501
|
SBIN0000DOP
|
410
|
410
|
Processed
|
12/05/2023
|
|
1489170540
|
|
Kashinath
|
()
|
|
64
|
JUKKAL
|
TS-29-001-006-008/010200
(CHINNA EDGI)
|
3629001000NRG24250420230063190
|
25/04/2023
|
Shivaji
|
3629001WL002158
|
Shivaji
|
50330501
|
SBIN0000DOP
|
410
|
410
|
Processed
|
12/05/2023
|
|
1489170496
|
|
Shivaji
|
()
|
|
65
|
JUKKAL
|
TS-29-001-006-008/010200
(CHINNA EDGI)
|
3629001000NRG24250420230063191
|
25/04/2023
|
Ujvala
|
3629001WL002158
|
Ujvala
|
50330501
|
SBIN0000DOP
|
410
|
410
|
Processed
|
12/05/2023
|
|
1489170505
|
|
Ujvala
|
()
|
|
66
|
JUKKAL
|
TS-29-001-006-008/010208
(CHINNA EDGI)
|
3629001000NRG24250420230063192
|
25/04/2023
|
Esmail
|
3629001WL002158
|
Esmail
|
50330501
|
SBIN0000DOP
|
410
|
410
|
Processed
|
12/05/2023
|
|
1489170544
|
|
Esmail
|
()
|
|
67
|
JUKKAL
|
TS-29-001-006-008/010208
(CHINNA EDGI)
|
3629001000NRG24250420230063193
|
25/04/2023
|
Kaisar
|
3629001WL002158
|
Kaisar
|
50330501
|
SBIN0000DOP
|
410
|
410
|
Processed
|
12/05/2023
|
|
1489170551
|
|
Kaisar
|
()
|
|
68
|
JUKKAL
|
TS-29-001-006-008/010209
(CHINNA EDGI)
|
3629001000NRG24250420230063194
|
25/04/2023
|
baalaaji
|
3629001WL002158
|
baalaaji
|
50330501
|
SBIN0000DOP
|
410
|
410
|
Processed
|
12/05/2023
|
|
1489170548
|
|
baalaaji
|
()
|
|
69
|
JUKKAL
|
TS-29-001-006-008/010211
(CHINNA EDGI)
|
3629001000NRG24250420230063195
|
25/04/2023
|
Nagu gonda
|
3629001WL002158
|
Nagu gonda
|
50330501
|
SBIN0000DOP
|
410
|
410
|
Processed
|
12/05/2023
|
|
1489170549
|
|
Nagu gonda
|
()
|
|
70
|
JUKKAL
|
TS-29-001-006-008/010212
(CHINNA EDGI)
|
3629001000NRG24250420230063197
|
25/04/2023
|
Chandrakala
|
3629001WL002158
|
Chandrakala
|
50330501
|
SBIN0000DOP
|
410
|
410
|
Processed
|
12/05/2023
|
|
1489170568
|
|
Chandrakala
|
()
|
|
71
|
JUKKAL
|
TS-29-001-006-008/010212
(CHINNA EDGI)
|
3629001000NRG24250420230063196
|
25/04/2023
|
Mallugonda
|
3629001WL002158
|
Mallugonda
|
50330501
|
SBIN0000DOP
|
410
|
410
|
Processed
|
12/05/2023
|
|
1489170569
|
|
Mallugonda
|
()
|
|
72
|
JUKKAL
|
TS-29-001-006-008/010215
(CHINNA EDGI)
|
3629001000NRG24250420230063199
|
25/04/2023
|
Bharati
|
3629001WL002158
|
Bharati
|
50330501
|
SBIN0000DOP
|
404
|
404
|
Processed
|
12/05/2023
|
|
1489170545
|
|
Bharati
|
()
|
|
73
|
JUKKAL
|
TS-29-001-006-008/010215
(CHINNA EDGI)
|
3629001000NRG24250420230063198
|
25/04/2023
|
Maruthi
|
3629001WL002158
|
Maruthi
|
50330501
|
SBIN0000DOP
|
404
|
404
|
Processed
|
12/05/2023
|
|
1489170542
|
|
Maruthi
|
()
|
|
74
|
JUKKAL
|
TS-29-001-006-008/010216
(CHINNA EDGI)
|
3629001000NRG24250420230063200
|
25/04/2023
|
Hanmandlu
|
3629001WL002158
|
Hanmandlu
|
50330501
|
SBIN0000DOP
|
410
|
410
|
Processed
|
12/05/2023
|
|
1489170539
|
|
Hanmandlu
|
()
|
|
75
|
JUKKAL
|
TS-29-001-006-008/010216
(CHINNA EDGI)
|
3629001000NRG24250420230063201
|
25/04/2023
|
Radhabai
|
3629001WL002158
|
Radhabai
|
50330501
|
SBIN0000DOP
|
410
|
410
|
Processed
|
12/05/2023
|
|
1489170538
|
|
Radhabai
|
()
|
|
76
|
JUKKAL
|
TS-29-001-006-008/010225
(CHINNA EDGI)
|
3629001000NRG24250420230063203
|
25/04/2023
|
Shankar
|
3629001WL002158
|
Shankar
|
50330501
|
SBIN0000DOP
|
410
|
410
|
Processed
|
12/05/2023
|
|
1489170557
|
|
Shankar
|
()
|
|
77
|
JUKKAL
|
TS-29-001-006-008/010228
(CHINNA EDGI)
|
3629001000NRG24250420230063204
|
25/04/2023
|
Balaji
|
3629001WL002158
|
Balaji
|
50330501
|
SBIN0000DOP
|
410
|
410
|
Processed
|
12/05/2023
|
|
1489170526
|
|
Balaji
|
()
|
|
78
|
JUKKAL
|
TS-29-001-006-008/010233
(CHINNA EDGI)
|
3629001000NRG24250420230063206
|
25/04/2023
|
Malgonda
|
3629001WL002158
|
Malgonda
|
50330501
|
SBIN0000DOP
|
420
|
420
|
Processed
|
12/05/2023
|
|
1489170527
|
|
Malgonda
|
()
|
|
79
|
JUKKAL
|
TS-29-001-006-008/010235
(CHINNA EDGI)
|
3629001000NRG24250420230063207
|
25/04/2023
|
Laxman
|
3629001WL002158
|
Laxman
|
50330501
|
SBIN0000DOP
|
410
|
410
|
Processed
|
12/05/2023
|
|
1489170561
|
|
Laxman
|
()
|
|
80
|
JUKKAL
|
TS-29-001-006-008/010236
(CHINNA EDGI)
|
3629001000NRG24250420230063208
|
25/04/2023
|
Raju
|
3629001WL002158
|
Raju
|
50330501
|
SBIN0000DOP
|
410
|
410
|
Processed
|
12/05/2023
|
|
1489170523
|
|
Raju
|
()
|
|
81
|
JUKKAL
|
TS-29-001-006-008/010245
(CHINNA EDGI)
|
3629001000NRG24250420230063209
|
25/04/2023
|
Vijay
|
3629001WL002158
|
Vijay
|
50330501
|
SBIN0000DOP
|
420
|
420
|
Processed
|
12/05/2023
|
|
1489170494
|
|
Vijay
|
()
|
|
82
|
JUKKAL
|
TS-29-001-017-020/010040
(KOWLAS)
|
3629001000NRG24250420230060122
|
25/04/2023
|
Ramavva
|
3629001WL002056
|
Ramavva
|
50330501
|
SBIN0000DOP
|
603
|
603
|
Processed
|
12/05/2023
|
|
1489170531
|
|
Ramavva
|
()
|
|
83
|
JUKKAL
|
TS-29-001-017-020/010121
(KOWLAS)
|
3629001000NRG24250420230060133
|
25/04/2023
|
Baayavva
|
3629001WL002056
|
Baayavva
|
50330501
|
SBIN0000DOP
|
201
|
201
|
Processed
|
12/05/2023
|
|
1489170564
|
|
Baayavva
|
()
|
|
84
|
JUKKAL
|
TS-29-001-017-020/010316
(KOWLAS)
|
3629001000NRG24250420230060161
|
25/04/2023
|
Saavitri
|
3629001WL002056
|
Saavitri
|
50330501
|
SBIN0000DOP
|
402
|
402
|
Processed
|
12/05/2023
|
|
1489170565
|
|
Saavitri
|
()
|
|
85
|
JUKKAL
|
TS-29-001-017-020/010317
(KOWLAS)
|
3629001000NRG24250420230060162
|
25/04/2023
|
Iresham
|
3629001WL002056
|
Iresham
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
12/05/2023
|
|
1489170566
|
|
Iresham
|
()
|
|
86
|
JUKKAL
|
TS-29-001-017-020/010317
(KOWLAS)
|
3629001000NRG24250420230060163
|
25/04/2023
|
Saavitri
|
3629001WL002056
|
Saavitri
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
12/05/2023
|
|
1489170503
|
|
Saavitri
|
()
|
|
87
|
JUKKAL
|
TS-29-001-017-020/010324
(KOWLAS)
|
3629001000NRG24250420230060164
|
25/04/2023
|
Gaangamani
|
3629001WL002056
|
Gaangamani
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
12/05/2023
|
|
1489170532
|
|
Gaangamani
|
()
|
|
88
|
JUKKAL
|
TS-29-001-017-020/010347
(KOWLAS)
|
3629001000NRG24250420230060165
|
25/04/2023
|
Gangavva
|
3629001WL002056
|
Gangavva
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
12/05/2023
|
|
1489170504
|
|
Gangavva
|
()
|
|
89
|
JUKKAL
|
TS-29-001-017-020/010352
(KOWLAS)
|
3629001000NRG24250420230060166
|
25/04/2023
|
Gangamani
|
3629001WL002056
|
Gangamani
|
50330501
|
SBIN0000DOP
|
200
|
200
|
Processed
|
12/05/2023
|
|
1489170530
|
|
Gangamani
|
()
|
|
90
|
JUKKAL
|
TS-29-001-017-020/010454
(KOWLAS)
|
3629001000NRG24250420230060184
|
25/04/2023
|
Moglavva
|
3629001WL002056
|
Moglavva
|
50330501
|
SBIN0000DOP
|
603
|
603
|
Processed
|
12/05/2023
|
|
1489170533
|
|
Moglavva
|
()
|
|
91
|
JUKKAL
|
TS-29-001-017-020/010561
(KOWLAS)
|
3629001000NRG24250420230060190
|
25/04/2023
|
Laxmi
|
3629001WL002056
|
Laxmi
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
12/05/2023
|
|
1489170517
|
|
Laxmi
|
()
|
|
92
|
JUKKAL
|
TS-29-001-020-022/010100
(WAJRAKHANDI)
|
3629001000NRG24240420230059399
|
25/04/2023
|
Narsavva
|
3629001WL002035
|
Narsavva
|
50330501
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
12/05/2023
|
|
1489170497
|
|
Narsavva
|
()
|
|
93
|
JUKKAL
|
TS-29-001-020-022/010100
(WAJRAKHANDI)
|
3629001000NRG24240420230059398
|
25/04/2023
|
Vittal
|
3629001WL002035
|
Vittal
|
50330501
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
12/05/2023
|
|
1489170498
|
|
Vittal
|
()
|
|
94
|
JUKKAL
|
TS-29-001-020-022/010486
(WAJRAKHANDI)
|
3629001000NRG24240420230059400
|
25/04/2023
|
vimalabai
|
3629001WL002035
|
vimalabai
|
50330501
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
12/05/2023
|
|
1489170553
|
|
vimalabai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44241
|
44241
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44241
|
44241
|
|
|
|
|
|
|
|