|
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-29-001-004-006/010020
(PADAMPALLE)
|
3629001000NRG24190920230494506
|
19/09/2023
|
Kalaavati
|
3629001WL018029
|
Kalaavati
|
50330501
|
SBIN0000DOP
|
952
|
952
|
Processed
|
10/11/2023
|
|
7330828635
|
|
Kalaavati
|
()
|
|
2
|
JUKKAL
|
TS-29-001-004-006/010020
(PADAMPALLE)
|
3629001000NRG24190920230494505
|
19/09/2023
|
Raamulu
|
3629001WL018029
|
Raamulu
|
50330501
|
SBIN0000DOP
|
952
|
952
|
Processed
|
10/11/2023
|
|
7330828636
|
|
Raamulu
|
()
|
|
3
|
JUKKAL
|
TS-29-001-004-006/010023
(PADAMPALLE)
|
3629001000NRG24190920230494507
|
19/09/2023
|
Sridevi
|
3629001WL018029
|
Sridevi
|
50330501
|
SBIN0000DOP
|
952
|
952
|
Processed
|
10/11/2023
|
|
7330828673
|
|
Sridevi
|
()
|
|
4
|
JUKKAL
|
TS-29-001-004-006/010064
(PADAMPALLE)
|
3629001000NRG24190920230494508
|
19/09/2023
|
Hanmanth
|
3629001WL018029
|
Hanmanth
|
50330501
|
SBIN0000DOP
|
952
|
952
|
Processed
|
10/11/2023
|
|
7330828646
|
|
Hanmanth
|
()
|
|
5
|
JUKKAL
|
TS-29-001-004-006/010064
(PADAMPALLE)
|
3629001000NRG24190920230494509
|
19/09/2023
|
Sunitha
|
3629001WL018029
|
Sunitha
|
50330501
|
SBIN0000DOP
|
952
|
952
|
Processed
|
10/11/2023
|
|
7330828647
|
|
Sunitha
|
()
|
|
6
|
JUKKAL
|
TS-29-001-004-006/010154
(PADAMPALLE)
|
3629001000NRG24190920230494510
|
19/09/2023
|
Sangram
|
3629001WL018029
|
Sangram
|
50330501
|
SBIN0000DOP
|
952
|
952
|
Processed
|
10/11/2023
|
|
7330828687
|
|
Sangram
|
()
|
|
7
|
JUKKAL
|
TS-29-001-004-006/010154
(PADAMPALLE)
|
3629001000NRG24190920230494511
|
19/09/2023
|
Vandana
|
3629001WL018029
|
Vandana
|
50330501
|
SBIN0000DOP
|
952
|
952
|
Processed
|
10/11/2023
|
|
7330828686
|
|
Vandana
|
()
|
|
8
|
JUKKAL
|
TS-29-001-004-006/010186
(PADAMPALLE)
|
3629001000NRG24190920230494512
|
19/09/2023
|
Hanmantu
|
3629001WL018029
|
Hanmantu
|
50330501
|
SBIN0000DOP
|
952
|
952
|
Processed
|
10/11/2023
|
|
7330828678
|
|
Hanmantu
|
()
|
|
9
|
JUKKAL
|
TS-29-001-004-006/010232
(PADAMPALLE)
|
3629001000NRG24190920230494514
|
19/09/2023
|
Ramesh
|
3629001WL018029
|
Ramesh
|
50330501
|
SBIN0000DOP
|
952
|
952
|
Processed
|
10/11/2023
|
|
7330828684
|
|
Ramesh
|
()
|
|
10
|
JUKKAL
|
TS-29-001-004-006/010232
(PADAMPALLE)
|
3629001000NRG24190920230494515
|
19/09/2023
|
Savitha
|
3629001WL018029
|
Savitha
|
50330501
|
SBIN0000DOP
|
952
|
952
|
Processed
|
10/11/2023
|
|
7330828685
|
|
Savitha
|
()
|
|
11
|
JUKKAL
|
TS-29-001-004-006/010233
(PADAMPALLE)
|
3629001000NRG24190920230494516
|
19/09/2023
|
Beergonda
|
3629001WL018029
|
Beergonda
|
50330501
|
SBIN0000DOP
|
952
|
952
|
Processed
|
10/11/2023
|
|
7330828615
|
|
Beergonda
|
()
|
|
12
|
JUKKAL
|
TS-29-001-004-006/010233
(PADAMPALLE)
|
3629001000NRG24190920230494517
|
19/09/2023
|
Mallavva
|
3629001WL018029
|
Mallavva
|
50330501
|
SBIN0000DOP
|
952
|
952
|
Processed
|
10/11/2023
|
|
7330828677
|
|
Mallavva
|
()
|
|
13
|
JUKKAL
|
TS-29-001-004-006/010267
(PADAMPALLE)
|
3629001000NRG24190920230494518
|
19/09/2023
|
Nirmala
|
3629001WL018029
|
Nirmala
|
50330501
|
SBIN0000DOP
|
952
|
952
|
Processed
|
10/11/2023
|
|
7330828689
|
|
Nirmala
|
()
|
|
14
|
JUKKAL
|
TS-29-001-004-006/010267
(PADAMPALLE)
|
3629001000NRG24190920230494519
|
19/09/2023
|
Raaju
|
3629001WL018029
|
Raaju
|
50330501
|
SBIN0000DOP
|
952
|
952
|
Processed
|
10/11/2023
|
|
7330828648
|
|
Raaju
|
()
|
|
15
|
JUKKAL
|
TS-29-001-009-011/010485
(PEDDA GHULLA)
|
3629001000NRG24190920230494668
|
19/09/2023
|
Jeeja Baayi
|
3629001WL018075
|
Jeeja Baayi
|
50330501
|
SBIN0000DOP
|
2570
|
2570
|
Processed
|
10/11/2023
|
|
7330828651
|
|
Jeeja Baayi
|
()
|
|
16
|
JUKKAL
|
TS-29-001-011-013/010004
(GUNDUR)
|
3629001000NRG24180920230494281
|
19/09/2023
|
Ramesh
|
3629001WL017988
|
Ramesh
|
50330501
|
SBIN0000DOP
|
1440
|
1440
|
Processed
|
10/11/2023
|
|
7330828709
|
|
Ramesh
|
()
|
|
17
|
JUKKAL
|
TS-29-001-011-013/010015
(GUNDUR)
|
3629001000NRG24180920230494340
|
19/09/2023
|
Laxmi Bai
|
3629001WL017989
|
Laxmi Bai
|
50330501
|
SBIN0000DOP
|
1410
|
1410
|
Processed
|
10/11/2023
|
|
7330828633
|
|
Laxmi Bai
|
()
|
|
18
|
JUKKAL
|
TS-29-001-011-013/010019
(GUNDUR)
|
3629001000NRG24180920230494341
|
19/09/2023
|
Naganaat
|
3629001WL017989
|
Naganaat
|
50330501
|
SBIN0000DOP
|
1410
|
1410
|
Processed
|
10/11/2023
|
|
7330828688
|
|
Naganaat
|
()
|
|
19
|
JUKKAL
|
TS-29-001-011-013/010048
(GUNDUR)
|
3629001000NRG24180920230494342
|
19/09/2023
|
Maaruti
|
3629001WL017989
|
Maaruti
|
50330501
|
SBIN0000DOP
|
1410
|
1410
|
Processed
|
10/11/2023
|
|
7330828639
|
|
Maaruti
|
()
|
|
20
|
JUKKAL
|
TS-29-001-011-013/010076
(GUNDUR)
|
3629001000NRG24180920230494283
|
19/09/2023
|
Shobha Baayi
|
3629001WL017988
|
Shobha Baayi
|
50330501
|
SBIN0000DOP
|
1440
|
1440
|
Processed
|
10/11/2023
|
|
7330828662
|
|
Shobha Baayi
|
()
|
|
21
|
JUKKAL
|
TS-29-001-011-013/010076
(GUNDUR)
|
3629001000NRG24180920230494282
|
19/09/2023
|
Yaadhav
|
3629001WL017988
|
Yaadhav
|
50330501
|
SBIN0000DOP
|
1440
|
1440
|
Processed
|
10/11/2023
|
|
7330828661
|
|
Yaadhav
|
()
|
|
22
|
JUKKAL
|
TS-29-001-011-013/010103
(GUNDUR)
|
3629001000NRG24180920230494284
|
19/09/2023
|
Gangabai
|
3629001WL017988
|
Gangabai
|
50330501
|
SBIN0000DOP
|
1440
|
1440
|
Processed
|
10/11/2023
|
|
7330828682
|
|
Gangabai
|
()
|
|
23
|
JUKKAL
|
TS-29-001-011-013/010117
(GUNDUR)
|
3629001000NRG24180920230494285
|
19/09/2023
|
Subash
|
3629001WL017988
|
Subash
|
50330501
|
SBIN0000DOP
|
1440
|
1440
|
Processed
|
10/11/2023
|
|
7330828707
|
|
Subash
|
()
|
|
24
|
JUKKAL
|
TS-29-001-011-013/010138
(GUNDUR)
|
3629001000NRG24180920230494286
|
19/09/2023
|
Ilabai
|
3629001WL017988
|
Ilabai
|
50330501
|
SBIN0000DOP
|
1440
|
1440
|
Processed
|
10/11/2023
|
|
7330828681
|
|
Ilabai
|
()
|
|
25
|
JUKKAL
|
TS-29-001-011-013/010146
(GUNDUR)
|
3629001000NRG24180920230494288
|
19/09/2023
|
Sai
|
3629001WL017988
|
Sai
|
50330501
|
SBIN0000DOP
|
1440
|
1440
|
Processed
|
10/11/2023
|
|
7330828708
|
|
Sai
|
()
|
|
26
|
JUKKAL
|
TS-29-001-011-013/010150
(GUNDUR)
|
3629001000NRG24180920230494343
|
19/09/2023
|
Raama
|
3629001WL017989
|
Raama
|
50330501
|
SBIN0000DOP
|
1410
|
1410
|
Processed
|
10/11/2023
|
|
7330828637
|
|
Raama
|
()
|
|
27
|
JUKKAL
|
TS-29-001-011-013/010162
(GUNDUR)
|
3629001000NRG24180920230494289
|
19/09/2023
|
Maruthi
|
3629001WL017988
|
Maruthi
|
50330501
|
SBIN0000DOP
|
1440
|
1440
|
Processed
|
10/11/2023
|
|
7330828675
|
|
Maruthi
|
()
|
|
28
|
JUKKAL
|
TS-29-001-011-013/010166
(GUNDUR)
|
3629001000NRG24180920230494344
|
19/09/2023
|
Govind
|
3629001WL017989
|
Govind
|
50330501
|
SBIN0000DOP
|
1410
|
1410
|
Processed
|
10/11/2023
|
|
7330828655
|
|
Govind
|
()
|
|
29
|
JUKKAL
|
TS-29-001-011-013/010169
(GUNDUR)
|
3629001000NRG24180920230494345
|
19/09/2023
|
Paandu
|
3629001WL017989
|
Paandu
|
50330501
|
SBIN0000DOP
|
1410
|
1410
|
Processed
|
10/11/2023
|
|
7330828654
|
|
Paandu
|
()
|
|
30
|
JUKKAL
|
TS-29-001-011-013/010185
(GUNDUR)
|
3629001000NRG24180920230494347
|
19/09/2023
|
Lalitha
|
3629001WL017989
|
Lalitha
|
50330501
|
SBIN0000DOP
|
1410
|
1410
|
Processed
|
10/11/2023
|
|
7330828692
|
|
Lalitha
|
()
|
|
31
|
JUKKAL
|
TS-29-001-011-013/010185
(GUNDUR)
|
3629001000NRG24180920230494346
|
19/09/2023
|
Sravan
|
3629001WL017989
|
Sravan
|
50330501
|
SBIN0000DOP
|
1410
|
1410
|
Processed
|
10/11/2023
|
|
7330828650
|
|
Sravan
|
()
|
|
32
|
JUKKAL
|
TS-29-001-011-013/010186
(GUNDUR)
|
3629001000NRG24180920230494348
|
19/09/2023
|
Eknath
|
3629001WL017989
|
Eknath
|
50330501
|
SBIN0000DOP
|
1410
|
1410
|
Processed
|
10/11/2023
|
|
7330828694
|
|
Eknath
|
()
|
|
33
|
JUKKAL
|
TS-29-001-011-013/010186
(GUNDUR)
|
3629001000NRG24180920230494349
|
19/09/2023
|
Tayabai
|
3629001WL017989
|
Tayabai
|
50330501
|
SBIN0000DOP
|
1410
|
1410
|
Processed
|
10/11/2023
|
|
7330828695
|
|
Tayabai
|
()
|
|
34
|
JUKKAL
|
TS-29-001-011-013/010188
(GUNDUR)
|
3629001000NRG24180920230494350
|
19/09/2023
|
Lakshaman
|
3629001WL017989
|
Lakshaman
|
50330501
|
SBIN0000DOP
|
1410
|
1410
|
Processed
|
10/11/2023
|
|
7330828722
|
|
Lakshaman
|
()
|
|
35
|
JUKKAL
|
TS-29-001-011-013/010189
(GUNDUR)
|
3629001000NRG24180920230494351
|
19/09/2023
|
Rupa
|
3629001WL017989
|
Rupa
|
50330501
|
SBIN0000DOP
|
1410
|
1410
|
Processed
|
10/11/2023
|
|
7330828704
|
|
Rupa
|
()
|
|
36
|
JUKKAL
|
TS-29-001-011-013/010191
(GUNDUR)
|
3629001000NRG24180920230494352
|
19/09/2023
|
Vaman
|
3629001WL017989
|
Vaman
|
50330501
|
SBIN0000DOP
|
1410
|
1410
|
Processed
|
10/11/2023
|
|
7330828663
|
|
Vaman
|
()
|
|
37
|
JUKKAL
|
TS-29-001-011-013/010193
(GUNDUR)
|
3629001000NRG24180920230494353
|
19/09/2023
|
Ganapathi
|
3629001WL017989
|
Ganapathi
|
50330501
|
SBIN0000DOP
|
1410
|
1410
|
Processed
|
10/11/2023
|
|
7330828710
|
|
Ganapathi
|
()
|
|
38
|
JUKKAL
|
TS-29-001-011-013/010194
(GUNDUR)
|
3629001000NRG24180920230494354
|
19/09/2023
|
Lakshman
|
3629001WL017989
|
Lakshman
|
50330501
|
SBIN0000DOP
|
1410
|
1410
|
Processed
|
10/11/2023
|
|
7330828659
|
|
Lakshman
|
()
|
|
39
|
JUKKAL
|
TS-29-001-011-013/010207
(GUNDUR)
|
3629001000NRG24180920230494290
|
19/09/2023
|
Mirabai
|
3629001WL017988
|
Mirabai
|
50330501
|
SBIN0000DOP
|
1440
|
1440
|
Processed
|
10/11/2023
|
|
7330828668
|
|
Mirabai
|
()
|
|
40
|
JUKKAL
|
TS-29-001-011-013/010209
(GUNDUR)
|
3629001000NRG24180920230494291
|
19/09/2023
|
Balaaji
|
3629001WL017988
|
Balaaji
|
50330501
|
SBIN0000DOP
|
1440
|
1440
|
Processed
|
10/11/2023
|
|
7330828720
|
|
Balaaji
|
()
|
|
41
|
JUKKAL
|
TS-29-001-011-013/010219
(GUNDUR)
|
3629001000NRG24180920230494355
|
19/09/2023
|
Digambar
|
3629001WL017989
|
Digambar
|
50330501
|
SBIN0000DOP
|
1410
|
1410
|
Processed
|
10/11/2023
|
|
7330828645
|
|
Digambar
|
()
|
|
42
|
JUKKAL
|
TS-29-001-011-013/010223
(GUNDUR)
|
3629001000NRG24180920230494292
|
19/09/2023
|
Naagemdar
|
3629001WL017988
|
Naagemdar
|
50330501
|
SBIN0000DOP
|
1440
|
1440
|
Processed
|
10/11/2023
|
|
7330828702
|
|
Naagemdar
|
()
|
|
43
|
JUKKAL
|
TS-29-001-011-013/010231
(GUNDUR)
|
3629001000NRG24180920230494293
|
19/09/2023
|
Kerabai
|
3629001WL017988
|
Kerabai
|
50330501
|
SBIN0000DOP
|
1440
|
1440
|
Processed
|
10/11/2023
|
|
7330828719
|
|
Kerabai
|
()
|
|
44
|
JUKKAL
|
TS-29-001-011-013/010236
(GUNDUR)
|
3629001000NRG24180920230494294
|
19/09/2023
|
Govind
|
3629001WL017988
|
Govind
|
50330501
|
SBIN0000DOP
|
1440
|
1440
|
Processed
|
10/11/2023
|
|
7330828728
|
|
Govind
|
()
|
|
45
|
JUKKAL
|
TS-29-001-011-013/010259
(GUNDUR)
|
3629001000NRG24180920230494295
|
19/09/2023
|
Kamalabai
|
3629001WL017988
|
Kamalabai
|
50330501
|
SBIN0000DOP
|
1440
|
1440
|
Processed
|
10/11/2023
|
|
7330828667
|
|
Kamalabai
|
()
|
|
46
|
JUKKAL
|
TS-29-001-011-013/010264
(GUNDUR)
|
3629001000NRG24180920230494357
|
19/09/2023
|
Renukha
|
3629001WL017989
|
Renukha
|
50330501
|
SBIN0000DOP
|
1410
|
1410
|
Processed
|
10/11/2023
|
|
7330828658
|
|
Renukha
|
()
|
|
47
|
JUKKAL
|
TS-29-001-011-013/010271
(GUNDUR)
|
3629001000NRG24180920230494296
|
19/09/2023
|
Shivaaji
|
3629001WL017988
|
Shivaaji
|
50330501
|
SBIN0000DOP
|
1440
|
1440
|
Processed
|
10/11/2023
|
|
7330828711
|
|
Shivaaji
|
()
|
|
48
|
JUKKAL
|
TS-29-001-011-013/010273
(GUNDUR)
|
3629001000NRG24180920230494297
|
19/09/2023
|
Vachalabai
|
3629001WL017988
|
Vachalabai
|
50330501
|
SBIN0000DOP
|
1440
|
1440
|
Processed
|
10/11/2023
|
|
7330828718
|
|
Vachalabai
|
()
|
|
49
|
JUKKAL
|
TS-29-001-011-013/010283
(GUNDUR)
|
3629001000NRG24180920230494298
|
19/09/2023
|
Laxmibai
|
3629001WL017988
|
Laxmibai
|
50330501
|
SBIN0000DOP
|
1440
|
1440
|
Processed
|
10/11/2023
|
|
7330828715
|
|
Laxmibai
|
()
|
|
50
|
JUKKAL
|
TS-29-001-011-013/010284
(GUNDUR)
|
3629001000NRG24180920230494299
|
19/09/2023
|
Suresh
|
3629001WL017988
|
Suresh
|
50330501
|
SBIN0000DOP
|
1440
|
1440
|
Processed
|
10/11/2023
|
|
7330828721
|
|
Suresh
|
()
|
|
51
|
JUKKAL
|
TS-29-001-011-013/010302
(GUNDUR)
|
3629001000NRG24180920230494300
|
19/09/2023
|
Madavrao
|
3629001WL017988
|
Madavrao
|
50330501
|
SBIN0000DOP
|
1440
|
1440
|
Processed
|
10/11/2023
|
|
7330828716
|
|
Madavrao
|
()
|
|
52
|
JUKKAL
|
TS-29-001-011-013/010305
(GUNDUR)
|
3629001000NRG24180920230494301
|
19/09/2023
|
Manohar
|
3629001WL017988
|
Manohar
|
50330501
|
SBIN0000DOP
|
1440
|
1440
|
Processed
|
10/11/2023
|
|
7330828703
|
|
Manohar
|
()
|
|
53
|
JUKKAL
|
TS-29-001-011-013/010315
(GUNDUR)
|
3629001000NRG24180920230494303
|
19/09/2023
|
Haleemabi
|
3629001WL017988
|
Haleemabi
|
50330501
|
SBIN0000DOP
|
1440
|
1440
|
Processed
|
10/11/2023
|
|
7330828634
|
|
Haleemabi
|
()
|
|
54
|
JUKKAL
|
TS-29-001-011-013/010325
(GUNDUR)
|
3629001000NRG24180920230494304
|
19/09/2023
|
Baalaji
|
3629001WL017988
|
Baalaji
|
50330501
|
SBIN0000DOP
|
1440
|
1440
|
Processed
|
10/11/2023
|
|
7330828706
|
|
Baalaji
|
()
|
|
55
|
JUKKAL
|
TS-29-001-011-013/010355
(GUNDUR)
|
3629001000NRG24180920230494305
|
19/09/2023
|
Bhavrao
|
3629001WL017988
|
Bhavrao
|
50330501
|
SBIN0000DOP
|
1440
|
1440
|
Processed
|
10/11/2023
|
|
7330828705
|
|
Bhavrao
|
()
|
|
56
|
JUKKAL
|
TS-29-001-011-013/010356
(GUNDUR)
|
3629001000NRG24180920230494306
|
19/09/2023
|
Devrao
|
3629001WL017988
|
Devrao
|
50330501
|
SBIN0000DOP
|
1440
|
1440
|
Processed
|
10/11/2023
|
|
7330828699
|
|
Devrao
|
()
|
|
57
|
JUKKAL
|
TS-29-001-011-013/010363
(GUNDUR)
|
3629001000NRG24180920230494307
|
19/09/2023
|
Laxksman
|
3629001WL017988
|
Laxksman
|
50330501
|
SBIN0000DOP
|
1440
|
1440
|
Processed
|
10/11/2023
|
|
7330828666
|
|
Laxksman
|
()
|
|
58
|
JUKKAL
|
TS-29-001-011-013/010363
(GUNDUR)
|
3629001000NRG24180920230494308
|
19/09/2023
|
Naarsabai
|
3629001WL017988
|
Naarsabai
|
50330501
|
SBIN0000DOP
|
1440
|
1440
|
Processed
|
10/11/2023
|
|
7330828665
|
|
Naarsabai
|
()
|
|
59
|
JUKKAL
|
TS-29-001-011-013/010372
(GUNDUR)
|
3629001000NRG24180920230494309
|
19/09/2023
|
Balaji
|
3629001WL017988
|
Balaji
|
50330501
|
SBIN0000DOP
|
1440
|
1440
|
Processed
|
10/11/2023
|
|
7330828717
|
|
Balaji
|
()
|
|
60
|
JUKKAL
|
TS-29-001-011-013/010374
(GUNDUR)
|
3629001000NRG24180920230494310
|
19/09/2023
|
vittal
|
3629001WL017988
|
vittal
|
50330501
|
SBIN0000DOP
|
1440
|
1440
|
Processed
|
10/11/2023
|
|
7330828624
|
|
vittal
|
()
|
|
61
|
JUKKAL
|
TS-29-001-011-013/010391
(GUNDUR)
|
3629001000NRG24180920230494358
|
19/09/2023
|
sangitha
|
3629001WL017989
|
sangitha
|
50330501
|
SBIN0000DOP
|
1410
|
1410
|
Processed
|
10/11/2023
|
|
7330828616
|
|
sangitha
|
()
|
|
62
|
JUKKAL
|
TS-29-001-011-013/010396
(GUNDUR)
|
3629001000NRG24180920230494311
|
19/09/2023
|
manohar
|
3629001WL017988
|
manohar
|
50330501
|
SBIN0000DOP
|
1440
|
1440
|
Processed
|
10/11/2023
|
|
7330828618
|
|
manohar
|
()
|
|
63
|
JUKKAL
|
TS-29-001-011-013/010407
(GUNDUR)
|
3629001000NRG24180920230494312
|
19/09/2023
|
balika
|
3629001WL017988
|
balika
|
50330501
|
SBIN0000DOP
|
1440
|
1440
|
Processed
|
10/11/2023
|
|
7330828617
|
|
balika
|
()
|
|
64
|
JUKKAL
|
TS-29-001-011-013/010417
(GUNDUR)
|
3629001000NRG24180920230494313
|
19/09/2023
|
danaji
|
3629001WL017988
|
danaji
|
50330501
|
SBIN0000DOP
|
1440
|
1440
|
Processed
|
10/11/2023
|
|
7330828629
|
|
danaji
|
()
|
|
65
|
JUKKAL
|
TS-29-001-011-013/010429
(GUNDUR)
|
3629001000NRG24180920230494359
|
19/09/2023
|
balaji
|
3629001WL017989
|
balaji
|
50330501
|
SBIN0000DOP
|
1410
|
1410
|
Processed
|
10/11/2023
|
|
7330828630
|
|
balaji
|
()
|
|
66
|
JUKKAL
|
TS-29-001-011-013/010447
(GUNDUR)
|
3629001000NRG24180920230494314
|
19/09/2023
|
sunita
|
3629001WL017988
|
sunita
|
50330501
|
SBIN0000DOP
|
1440
|
1440
|
Processed
|
10/11/2023
|
|
7330828622
|
|
sunita
|
()
|
|
67
|
JUKKAL
|
TS-29-001-011-013/010448
(GUNDUR)
|
3629001000NRG24180920230494361
|
19/09/2023
|
siddu
|
3629001WL017989
|
siddu
|
50330501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7330828623
|
|
siddu
|
()
|
|
68
|
JUKKAL
|
TS-29-001-011-013/010452
(GUNDUR)
|
3629001000NRG24180920230494316
|
19/09/2023
|
rani
|
3629001WL017988
|
rani
|
50330501
|
SBIN0000DOP
|
1440
|
1440
|
Processed
|
10/11/2023
|
|
7330828628
|
|
rani
|
()
|
|
69
|
JUKKAL
|
TS-29-001-011-013/010452
(GUNDUR)
|
3629001000NRG24180920230494315
|
19/09/2023
|
santosh
|
3629001WL017988
|
santosh
|
50330501
|
SBIN0000DOP
|
1440
|
1440
|
Processed
|
10/11/2023
|
|
7330828627
|
|
santosh
|
()
|
|
70
|
JUKKAL
|
TS-29-001-011-013/010456
(GUNDUR)
|
3629001000NRG24180920230494318
|
19/09/2023
|
savita
|
3629001WL017988
|
savita
|
50330501
|
SBIN0000DOP
|
1440
|
1440
|
Processed
|
10/11/2023
|
|
7330828621
|
|
savita
|
()
|
|
71
|
JUKKAL
|
TS-29-001-011-013/010456
(GUNDUR)
|
3629001000NRG24180920230494317
|
19/09/2023
|
suresh
|
3629001WL017988
|
suresh
|
50330501
|
SBIN0000DOP
|
1440
|
1440
|
Processed
|
10/11/2023
|
|
7330828620
|
|
suresh
|
()
|
|
72
|
JUKKAL
|
TS-29-001-011-013/010463
(GUNDUR)
|
3629001000NRG24180920230494319
|
19/09/2023
|
Suresh
|
3629001WL017988
|
Suresh
|
50330501
|
SBIN0000DOP
|
1440
|
1440
|
Processed
|
10/11/2023
|
|
7330828696
|
|
Suresh
|
()
|
|
73
|
JUKKAL
|
TS-29-001-011-013/010464
(GUNDUR)
|
3629001000NRG24180920230494320
|
19/09/2023
|
Gurappa
|
3629001WL017988
|
Gurappa
|
50330501
|
SBIN0000DOP
|
1440
|
1440
|
Processed
|
10/11/2023
|
|
7330828697
|
|
Gurappa
|
()
|
|
74
|
JUKKAL
|
TS-29-001-011-013/010465
(GUNDUR)
|
3629001000NRG24180920230494362
|
19/09/2023
|
Sunil
|
3629001WL017989
|
Sunil
|
50330501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7330828698
|
|
Sunil
|
()
|
|
75
|
JUKKAL
|
TS-29-001-011-013/010466
(GUNDUR)
|
3629001000NRG24180920230494363
|
19/09/2023
|
Sunita
|
3629001WL017989
|
Sunita
|
50330501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
7330828729
|
|
Sunita
|
()
|
|
76
|
JUKKAL
|
TS-29-001-011-013/010503
(GUNDUR)
|
3629001000NRG24180920230494368
|
19/09/2023
|
Gopal
|
3629001WL017989
|
Gopal
|
50330501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7330828664
|
|
Gopal
|
()
|
|
77
|
JUKKAL
|
TS-29-001-011-013/010529
(GUNDUR)
|
3629001000NRG24180920230494321
|
19/09/2023
|
Maruti
|
3629001WL017988
|
Maruti
|
50330501
|
SBIN0000DOP
|
1440
|
1440
|
Processed
|
10/11/2023
|
|
7330828612
|
|
Maruti
|
()
|
|
78
|
JUKKAL
|
TS-29-001-011-013/010529
(GUNDUR)
|
3629001000NRG24180920230494322
|
19/09/2023
|
Shanta Bai
|
3629001WL017988
|
Shanta Bai
|
50330501
|
SBIN0000DOP
|
1440
|
1440
|
Processed
|
10/11/2023
|
|
7330828613
|
|
Shanta Bai
|
()
|
|
79
|
JUKKAL
|
TS-29-001-011-013/010541
(GUNDUR)
|
3629001000NRG24180920230494324
|
19/09/2023
|
Aanjabai
|
3629001WL017988
|
Aanjabai
|
50330501
|
SBIN0000DOP
|
1440
|
1440
|
Processed
|
10/11/2023
|
|
7330828649
|
|
Aanjabai
|
()
|
|
80
|
JUKKAL
|
TS-29-001-011-013/010541
(GUNDUR)
|
3629001000NRG24180920230494323
|
19/09/2023
|
Sanjev
|
3629001WL017988
|
Sanjev
|
50330501
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
7330828614
|
|
Sanjev
|
()
|
|
81
|
JUKKAL
|
TS-29-001-011-013/010563
(GUNDUR)
|
3629001000NRG24180920230494325
|
19/09/2023
|
Raghu
|
3629001WL017988
|
Raghu
|
50330501
|
SBIN0000DOP
|
1440
|
1440
|
Processed
|
10/11/2023
|
|
7330828656
|
|
Raghu
|
()
|
|
82
|
JUKKAL
|
TS-29-001-011-013/010563
(GUNDUR)
|
3629001000NRG24180920230494326
|
19/09/2023
|
Vittabai
|
3629001WL017988
|
Vittabai
|
50330501
|
SBIN0000DOP
|
1440
|
1440
|
Processed
|
10/11/2023
|
|
7330828657
|
|
Vittabai
|
()
|
|
83
|
JUKKAL
|
TS-29-001-011-013/010567
(GUNDUR)
|
3629001000NRG24180920230494327
|
19/09/2023
|
pandari
|
3629001WL017988
|
pandari
|
50330501
|
SBIN0000DOP
|
1440
|
1440
|
Processed
|
10/11/2023
|
|
7330828631
|
|
pandari
|
()
|
|
84
|
JUKKAL
|
TS-29-001-011-013/010567
(GUNDUR)
|
3629001000NRG24180920230494328
|
19/09/2023
|
shobha
|
3629001WL017988
|
shobha
|
50330501
|
SBIN0000DOP
|
1440
|
1440
|
Processed
|
10/11/2023
|
|
7330828632
|
|
shobha
|
()
|
|
85
|
JUKKAL
|
TS-29-001-011-013/010572
(GUNDUR)
|
3629001000NRG24180920230494330
|
19/09/2023
|
Lakshmibai
|
3629001WL017988
|
Lakshmibai
|
50330501
|
SBIN0000DOP
|
1440
|
1440
|
Processed
|
10/11/2023
|
|
7330828701
|
|
Lakshmibai
|
()
|
|
86
|
JUKKAL
|
TS-29-001-011-013/010572
(GUNDUR)
|
3629001000NRG24180920230494329
|
19/09/2023
|
Venkatesh
|
3629001WL017988
|
Venkatesh
|
50330501
|
SBIN0000DOP
|
1440
|
1440
|
Processed
|
10/11/2023
|
|
7330828700
|
|
Venkatesh
|
()
|
|
87
|
JUKKAL
|
TS-29-001-014-024/010100
(BASWAPOOR)
|
3629001000NRG24180920230494331
|
19/09/2023
|
Sailu
|
3629001WL017988
|
Sailu
|
50330501
|
SBIN0000DOP
|
1440
|
1440
|
Processed
|
10/11/2023
|
|
7330828610
|
|
Sailu
|
()
|
|
88
|
JUKKAL
|
TS-29-001-014-024/010100
(BASWAPOOR)
|
3629001000NRG24180920230494332
|
19/09/2023
|
Savita
|
3629001WL017988
|
Savita
|
50330501
|
SBIN0000DOP
|
1440
|
1440
|
Processed
|
10/11/2023
|
|
7330828611
|
|
Savita
|
()
|
|
89
|
JUKKAL
|
TS-29-001-014-024/010175
(BASWAPOOR)
|
3629001000NRG24180920230494333
|
19/09/2023
|
Naamdev
|
3629001WL017988
|
Naamdev
|
50330501
|
SBIN0000DOP
|
1440
|
1440
|
Processed
|
10/11/2023
|
|
7330828640
|
|
Naamdev
|
()
|
|
90
|
JUKKAL
|
TS-29-001-014-024/010175
(BASWAPOOR)
|
3629001000NRG24180920230494334
|
19/09/2023
|
Sunita bai
|
3629001WL017988
|
Sunita bai
|
50330501
|
SBIN0000DOP
|
1440
|
1440
|
Processed
|
10/11/2023
|
|
7330828641
|
|
Sunita bai
|
()
|
|
91
|
JUKKAL
|
TS-29-001-015-018/010004
(KHANDEBALLOOR)
|
3629001000NRG24190920230494491
|
19/09/2023
|
Madaiah
|
3629001WL018025
|
Madaiah
|
50330501
|
SBIN0000DOP
|
940
|
940
|
Processed
|
10/11/2023
|
|
7330828609
|
|
Madaiah
|
()
|
|
92
|
JUKKAL
|
TS-29-001-015-018/010056
(KHANDEBALLOOR)
|
3629001000NRG24190920230494492
|
19/09/2023
|
Mahrbubsab
|
3629001WL018025
|
Mahrbubsab
|
50330501
|
SBIN0000DOP
|
235
|
235
|
Processed
|
10/11/2023
|
|
7330828644
|
|
Mahrbubsab
|
()
|
|
93
|
JUKKAL
|
TS-29-001-015-018/010108
(KHANDEBALLOOR)
|
3629001000NRG24190920230494493
|
19/09/2023
|
Baabumiyya
|
3629001WL018025
|
Baabumiyya
|
50330501
|
SBIN0000DOP
|
1410
|
1410
|
Processed
|
10/11/2023
|
|
7330828669
|
|
Baabumiyya
|
()
|
|
94
|
JUKKAL
|
TS-29-001-015-018/010232
(KHANDEBALLOOR)
|
3629001000NRG24190920230494494
|
19/09/2023
|
Basheer
|
3629001WL018025
|
Basheer
|
50330501
|
SBIN0000DOP
|
1410
|
1410
|
Processed
|
10/11/2023
|
|
7330828670
|
|
Basheer
|
()
|
|
95
|
JUKKAL
|
TS-29-001-015-018/010289
(KHANDEBALLOOR)
|
3629001000NRG24190920230494495
|
19/09/2023
|
Yousup
|
3629001WL018025
|
Yousup
|
50330501
|
SBIN0000DOP
|
1410
|
1410
|
Processed
|
10/11/2023
|
|
7330828638
|
|
Yousup
|
()
|
|
96
|
JUKKAL
|
TS-29-001-017-020/010149
(KOWLAS)
|
3629001000NRG24190920230494633
|
19/09/2023
|
Shankar
|
3629001WL018070
|
Shankar
|
50330501
|
SBIN0000DOP
|
880
|
880
|
Processed
|
10/11/2023
|
|
7330828671
|
|
Shankar
|
()
|
|
97
|
JUKKAL
|
TS-29-001-017-020/010262
(KOWLAS)
|
3629001000NRG24190920230494634
|
19/09/2023
|
Pamdari
|
3629001WL018070
|
Pamdari
|
50330501
|
SBIN0000DOP
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
7330828660
|
|
Pamdari
|
()
|
|
98
|
JUKKAL
|
TS-29-001-017-020/010340
(KOWLAS)
|
3629001000NRG24190920230494635
|
19/09/2023
|
Seenu
|
3629001WL018070
|
Seenu
|
50330501
|
SBIN0000DOP
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
7330828672
|
|
Seenu
|
()
|
|
99
|
JUKKAL
|
TS-29-001-017-020/010414
(KOWLAS)
|
3629001000NRG24190920230494636
|
19/09/2023
|
Raamulu
|
3629001WL018070
|
Raamulu
|
50330501
|
SBIN0000DOP
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
7330828683
|
|
Raamulu
|
()
|
|
100
|
JUKKAL
|
TS-29-001-017-020/010420
(KOWLAS)
|
3629001000NRG24190920230494637
|
19/09/2023
|
Shankar
|
3629001WL018070
|
Shankar
|
50330501
|
SBIN0000DOP
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
7330828725
|
|
Shankar
|
()
|
|
101
|
JUKKAL
|
TS-29-001-017-020/010421
(KOWLAS)
|
3629001000NRG24190920230494638
|
19/09/2023
|
Gangadhar
|
3629001WL018070
|
Gangadhar
|
50330501
|
SBIN0000DOP
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
7330828680
|
|
Gangadhar
|
()
|
|
102
|
JUKKAL
|
TS-29-001-017-020/010493
(KOWLAS)
|
3629001000NRG24190920230494640
|
19/09/2023
|
Ramuluboi
|
3629001WL018070
|
Ramuluboi
|
50330501
|
SBIN0000DOP
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
7330828727
|
|
Ramuluboi
|
()
|
|
103
|
JUKKAL
|
TS-29-001-017-020/010516
(KOWLAS)
|
3629001000NRG24190920230494641
|
19/09/2023
|
Raju
|
3629001WL018070
|
Raju
|
50330501
|
SBIN0000DOP
|
880
|
880
|
Processed
|
10/11/2023
|
|
7330828674
|
|
Raju
|
()
|
|
104
|
JUKKAL
|
TS-29-001-017-020/010531
(KOWLAS)
|
3629001000NRG24190920230494642
|
19/09/2023
|
preyathamkumar
|
3629001WL018070
|
preyathamkumar
|
50330501
|
SBIN0000DOP
|
880
|
880
|
Processed
|
10/11/2023
|
|
7330828619
|
|
preyathamkumar
|
()
|
|
105
|
JUKKAL
|
TS-29-001-017-020/010561
(KOWLAS)
|
3629001000NRG24190920230494643
|
19/09/2023
|
Gangadhar
|
3629001WL018070
|
Gangadhar
|
50330501
|
SBIN0000DOP
|
880
|
880
|
Processed
|
10/11/2023
|
|
7330828726
|
|
Gangadhar
|
()
|
|
106
|
JUKKAL
|
TS-29-001-017-020/010717
(KOWLAS)
|
3629001000NRG24190920230494644
|
19/09/2023
|
Namdev
|
3629001WL018070
|
Namdev
|
50330501
|
SBIN0000DOP
|
880
|
880
|
Processed
|
10/11/2023
|
|
7330828676
|
|
Namdev
|
()
|
|
107
|
JUKKAL
|
TS-29-001-018-021/010060
(MAHAMMADABAD)
|
3629001000NRG24190920230494658
|
19/09/2023
|
Anjavva
|
3629001WL018073
|
Anjavva
|
50330501
|
SBIN0000DOP
|
1410
|
1410
|
Processed
|
10/11/2023
|
|
7330828643
|
|
Anjavva
|
()
|
|
108
|
JUKKAL
|
TS-29-001-018-021/010060
(MAHAMMADABAD)
|
3629001000NRG24190920230494657
|
19/09/2023
|
Shankar
|
3629001WL018073
|
Shankar
|
50330501
|
SBIN0000DOP
|
1410
|
1410
|
Processed
|
10/11/2023
|
|
7330828642
|
|
Shankar
|
()
|
|
109
|
JUKKAL
|
TS-29-001-018-021/010158
(MAHAMMADABAD)
|
3629001000NRG24190920230494659
|
19/09/2023
|
Meena
|
3629001WL018073
|
Meena
|
50330501
|
SBIN0000DOP
|
1410
|
1410
|
Processed
|
10/11/2023
|
|
7330828679
|
|
Meena
|
()
|
|
110
|
JUKKAL
|
TS-29-001-018-021/010244
(MAHAMMADABAD)
|
3629001000NRG24190920230494648
|
19/09/2023
|
Hanmandlu
|
3629001WL018072
|
Hanmandlu
|
50330501
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7330828724
|
|
Hanmandlu
|
()
|
|
111
|
JUKKAL
|
TS-29-001-018-021/010249
(MAHAMMADABAD)
|
3629001000NRG24190920230494661
|
19/09/2023
|
Gangavva
|
3629001WL018073
|
Gangavva
|
50330501
|
SBIN0000DOP
|
1410
|
1410
|
Processed
|
10/11/2023
|
|
7330828693
|
|
Gangavva
|
()
|
|
112
|
JUKKAL
|
TS-29-001-018-021/010337
(MAHAMMADABAD)
|
3629001000NRG24190920230494649
|
19/09/2023
|
Hanma Gonda
|
3629001WL018072
|
Hanma Gonda
|
50330501
|
SBIN0000DOP
|
660
|
660
|
Processed
|
10/11/2023
|
|
7330828652
|
|
Hanma Gonda
|
()
|
|
113
|
JUKKAL
|
TS-29-001-018-021/010337
(MAHAMMADABAD)
|
3629001000NRG24190920230494650
|
19/09/2023
|
Renuka
|
3629001WL018072
|
Renuka
|
50330501
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7330828653
|
|
Renuka
|
()
|
|
114
|
JUKKAL
|
TS-29-001-018-021/010368
(MAHAMMADABAD)
|
3629001000NRG24190920230494651
|
19/09/2023
|
Sangavva
|
3629001WL018072
|
Sangavva
|
50330501
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7330828714
|
|
Sangavva
|
()
|
|
115
|
JUKKAL
|
TS-29-001-018-021/010453
(MAHAMMADABAD)
|
3629001000NRG24190920230494663
|
19/09/2023
|
sweetha
|
3629001WL018073
|
sweetha
|
50330501
|
SBIN0000DOP
|
1410
|
1410
|
Processed
|
10/11/2023
|
|
7330828626
|
|
sweetha
|
()
|
|
116
|
JUKKAL
|
TS-29-001-018-021/010453
(MAHAMMADABAD)
|
3629001000NRG24190920230494662
|
19/09/2023
|
Vijaya
|
3629001WL018073
|
Vijaya
|
50330501
|
SBIN0000DOP
|
1410
|
1410
|
Processed
|
10/11/2023
|
|
7330828691
|
|
Vijaya
|
()
|
|
117
|
JUKKAL
|
TS-29-001-018-021/010468
(MAHAMMADABAD)
|
3629001000NRG24190920230494652
|
19/09/2023
|
Maaruthi
|
3629001WL018072
|
Maaruthi
|
50330501
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7330828723
|
|
Maaruthi
|
()
|
|
118
|
JUKKAL
|
TS-29-001-018-021/010686
(MAHAMMADABAD)
|
3629001000NRG24190920230494666
|
19/09/2023
|
LALITHA
|
3629001WL018073
|
LALITHA
|
50330501
|
SBIN0000DOP
|
1410
|
1410
|
Processed
|
10/11/2023
|
|
7330828625
|
|
LALITHA
|
()
|
|
119
|
JUKKAL
|
TS-29-001-018-021/010686
(MAHAMMADABAD)
|
3629001000NRG24190920230494665
|
19/09/2023
|
Mallu Gonda
|
3629001WL018073
|
Mallu Gonda
|
50330501
|
SBIN0000DOP
|
1410
|
1410
|
Processed
|
10/11/2023
|
|
7330828690
|
|
Mallu Gonda
|
()
|
|
120
|
JUKKAL
|
TS-29-001-018-021/010787
(MAHAMMADABAD)
|
3629001000NRG24190920230494655
|
19/09/2023
|
Pandari
|
3629001WL018072
|
Pandari
|
50330501
|
SBIN0000DOP
|
660
|
660
|
Processed
|
10/11/2023
|
|
7330828713
|
|
Pandari
|
()
|
|
121
|
JUKKAL
|
TS-29-001-018-021/010787
(MAHAMMADABAD)
|
3629001000NRG24190920230494656
|
19/09/2023
|
Urmila
|
3629001WL018072
|
Urmila
|
50330501
|
SBIN0000DOP
|
660
|
660
|
Processed
|
10/11/2023
|
|
7330828712
|
|
Urmila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157356
|
157356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157356
|
157356
|
|
|
|
|
|
|
|