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-29-001-006-008/010001 (CHINNA EDGI)
|
3629001000NRG24170620230388602
|
18/06/2023
|
Baliram
|
3629001WL010358
|
Baliram
|
50330501
|
SBIN0000DOP
|
216
|
216
|
Processed
|
03/07/2023
|
|
2977873799
|
|
Baliram
|
()
|
2
|
JUKKAL
|
TS-29-001-006-008/010001 (CHINNA EDGI)
|
3629001000NRG24170620230388601
|
18/06/2023
|
Yashoda
|
3629001WL010358
|
Yashoda
|
50330501
|
SBIN0000DOP
|
432
|
432
|
Processed
|
03/07/2023
|
|
2977873461
|
|
Yashoda
|
()
|
3
|
JUKKAL
|
TS-29-001-006-008/010002 (CHINNA EDGI)
|
3629001000NRG24170620230388604
|
18/06/2023
|
Chandra Babu
|
3629001WL010358
|
Chandra Babu
|
50330501
|
SBIN0000DOP
|
432
|
432
|
Processed
|
03/07/2023
|
|
2977873495
|
|
Chandra Babu
|
()
|
4
|
JUKKAL
|
TS-29-001-006-008/010002 (CHINNA EDGI)
|
3629001000NRG24170620230388603
|
18/06/2023
|
Maruthi
|
3629001WL010358
|
Maruthi
|
50330501
|
SBIN0000DOP
|
432
|
432
|
Processed
|
03/07/2023
|
|
2977873494
|
|
Maruthi
|
()
|
5
|
JUKKAL
|
TS-29-001-006-008/010004 (CHINNA EDGI)
|
3629001000NRG24170620230388605
|
18/06/2023
|
Mahadevi
|
3629001WL010358
|
Mahadevi
|
50330501
|
SBIN0000DOP
|
432
|
432
|
Processed
|
03/07/2023
|
|
2977873578
|
|
Mahadevi
|
()
|
6
|
JUKKAL
|
TS-29-001-006-008/010005 (CHINNA EDGI)
|
3629001000NRG24170620230388606
|
18/06/2023
|
Bheema
|
3629001WL010358
|
Bheema
|
50330501
|
SBIN0000DOP
|
108
|
108
|
Processed
|
03/07/2023
|
|
2977873560
|
|
Bheema
|
()
|
7
|
JUKKAL
|
TS-29-001-006-008/010005 (CHINNA EDGI)
|
3629001000NRG24170620230388607
|
18/06/2023
|
Sridevi
|
3629001WL010358
|
Sridevi
|
50330501
|
SBIN0000DOP
|
324
|
324
|
Processed
|
03/07/2023
|
|
2977873561
|
|
Sridevi
|
()
|
8
|
JUKKAL
|
TS-29-001-006-008/010006 (CHINNA EDGI)
|
3629001000NRG24170620230388608
|
18/06/2023
|
Gangabai
|
3629001WL010358
|
Gangabai
|
50330501
|
SBIN0000DOP
|
432
|
432
|
Processed
|
03/07/2023
|
|
2977873460
|
|
Gangabai
|
()
|
9
|
JUKKAL
|
TS-29-001-006-008/010009 (CHINNA EDGI)
|
3629001000NRG24170620230388610
|
18/06/2023
|
Hanmavva
|
3629001WL010358
|
Hanmavva
|
50330501
|
SBIN0000DOP
|
432
|
432
|
Processed
|
03/07/2023
|
|
2977873476
|
|
Hanmavva
|
()
|
10
|
JUKKAL
|
TS-29-001-006-008/010009 (CHINNA EDGI)
|
3629001000NRG24170620230388609
|
18/06/2023
|
Vittal
|
3629001WL010358
|
Vittal
|
50330501
|
SBIN0000DOP
|
432
|
432
|
Processed
|
03/07/2023
|
|
2977873800
|
|
Vittal
|
()
|
11
|
JUKKAL
|
TS-29-001-006-008/010011 (CHINNA EDGI)
|
3629001000NRG24170620230388612
|
18/06/2023
|
Bhumavva
|
3629001WL010358
|
Bhumavva
|
50330501
|
SBIN0000DOP
|
351
|
351
|
Processed
|
03/07/2023
|
|
2977873465
|
|
Bhumavva
|
()
|
12
|
JUKKAL
|
TS-29-001-006-008/010011 (CHINNA EDGI)
|
3629001000NRG24170620230388611
|
18/06/2023
|
Mallugonda
|
3629001WL010358
|
Mallugonda
|
50330501
|
SBIN0000DOP
|
351
|
351
|
Processed
|
03/07/2023
|
|
2977873464
|
|
Mallugonda
|
()
|
13
|
JUKKAL
|
TS-29-001-006-008/010012 (CHINNA EDGI)
|
3629001000NRG24170620230388613
|
18/06/2023
|
Ujalabai
|
3629001WL010358
|
Ujalabai
|
50330501
|
SBIN0000DOP
|
234
|
234
|
Processed
|
03/07/2023
|
|
2977873516
|
|
Ujalabai
|
()
|
14
|
JUKKAL
|
TS-29-001-006-008/010014 (CHINNA EDGI)
|
3629001000NRG24170620230388614
|
18/06/2023
|
Anshabai
|
3629001WL010358
|
Anshabai
|
50330501
|
SBIN0000DOP
|
234
|
234
|
Processed
|
03/07/2023
|
|
2977873497
|
|
Anshabai
|
()
|
15
|
JUKKAL
|
TS-29-001-006-008/010014 (CHINNA EDGI)
|
3629001000NRG24170620230388615
|
18/06/2023
|
Shankar
|
3629001WL010358
|
Shankar
|
50330501
|
SBIN0000DOP
|
351
|
351
|
Processed
|
03/07/2023
|
|
2977873496
|
|
Shankar
|
()
|
16
|
JUKKAL
|
TS-29-001-006-008/010016 (CHINNA EDGI)
|
3629001000NRG24170620230388616
|
18/06/2023
|
Galugonda
|
3629001WL010358
|
Galugonda
|
50330501
|
SBIN0000DOP
|
234
|
234
|
Processed
|
03/07/2023
|
|
2977873570
|
|
Galugonda
|
()
|
17
|
JUKKAL
|
TS-29-001-006-008/010016 (CHINNA EDGI)
|
3629001000NRG24170620230388617
|
18/06/2023
|
Hanmavva
|
3629001WL010358
|
Hanmavva
|
50330501
|
SBIN0000DOP
|
351
|
351
|
Processed
|
03/07/2023
|
|
2977873393
|
|
Hanmavva
|
()
|
18
|
JUKKAL
|
TS-29-001-006-008/010017 (CHINNA EDGI)
|
3629001000NRG24170620230388618
|
18/06/2023
|
Maaruthigonda
|
3629001WL010358
|
Maaruthigonda
|
50330501
|
SBIN0000DOP
|
351
|
351
|
Processed
|
03/07/2023
|
|
2977873759
|
|
Maaruthigonda
|
()
|
19
|
JUKKAL
|
TS-29-001-006-008/010017 (CHINNA EDGI)
|
3629001000NRG24170620230388619
|
18/06/2023
|
Shobha
|
3629001WL010358
|
Shobha
|
50330501
|
SBIN0000DOP
|
351
|
351
|
Processed
|
03/07/2023
|
|
2977873492
|
|
Shobha
|
()
|
20
|
JUKKAL
|
TS-29-001-006-008/010018 (CHINNA EDGI)
|
3629001000NRG24170620230388620
|
18/06/2023
|
Hanmavva
|
3629001WL010358
|
Hanmavva
|
50330501
|
SBIN0000DOP
|
351
|
351
|
Processed
|
03/07/2023
|
|
2977873479
|
|
Hanmavva
|
()
|
21
|
JUKKAL
|
TS-29-001-006-008/010020 (CHINNA EDGI)
|
3629001000NRG24170620230388621
|
18/06/2023
|
Laxmibai
|
3629001WL010358
|
Laxmibai
|
50330501
|
SBIN0000DOP
|
424
|
424
|
Processed
|
03/07/2023
|
|
2977873477
|
|
Laxmibai
|
()
|
22
|
JUKKAL
|
TS-29-001-006-008/010020 (CHINNA EDGI)
|
3629001000NRG24170620230388622
|
18/06/2023
|
Shiv Gonda
|
3629001WL010358
|
Shiv Gonda
|
50330501
|
SBIN0000DOP
|
424
|
424
|
Processed
|
03/07/2023
|
|
2977873622
|
|
Shiv Gonda
|
()
|
23
|
JUKKAL
|
TS-29-001-006-008/010021 (CHINNA EDGI)
|
3629001000NRG24170620230388623
|
18/06/2023
|
Laxmibai
|
3629001WL010358
|
Laxmibai
|
50330501
|
SBIN0000DOP
|
212
|
212
|
Processed
|
03/07/2023
|
|
2977873480
|
|
Laxmibai
|
()
|
24
|
JUKKAL
|
TS-29-001-006-008/010021 (CHINNA EDGI)
|
3629001000NRG24170620230388624
|
18/06/2023
|
Maruthi Gonda
|
3629001WL010358
|
Maruthi Gonda
|
50330501
|
SBIN0000DOP
|
106
|
106
|
Processed
|
03/07/2023
|
|
2977873620
|
|
Maruthi Gonda
|
()
|
25
|
JUKKAL
|
TS-29-001-006-008/010022 (CHINNA EDGI)
|
3629001000NRG24170620230388625
|
18/06/2023
|
Bharati Bai
|
3629001WL010358
|
Bharati Bai
|
50330501
|
SBIN0000DOP
|
424
|
424
|
Processed
|
03/07/2023
|
|
2977873478
|
|
Bharati Bai
|
()
|
26
|
JUKKAL
|
TS-29-001-006-008/010022 (CHINNA EDGI)
|
3629001000NRG24170620230388626
|
18/06/2023
|
Hanma Gonda
|
3629001WL010358
|
Hanma Gonda
|
50330501
|
SBIN0000DOP
|
424
|
424
|
Processed
|
03/07/2023
|
|
2977873595
|
|
Hanma Gonda
|
()
|
27
|
JUKKAL
|
TS-29-001-006-008/010023 (CHINNA EDGI)
|
3629001000NRG24170620230388627
|
18/06/2023
|
Sheshabai
|
3629001WL010358
|
Sheshabai
|
50330501
|
SBIN0000DOP
|
318
|
318
|
Processed
|
03/07/2023
|
|
2977873490
|
|
Sheshabai
|
()
|
28
|
JUKKAL
|
TS-29-001-006-008/010025 (CHINNA EDGI)
|
3629001000NRG24170620230388629
|
18/06/2023
|
Madha Bai
|
3629001WL010358
|
Madha Bai
|
50330501
|
SBIN0000DOP
|
424
|
424
|
Processed
|
03/07/2023
|
|
2977873564
|
|
Madha Bai
|
()
|
29
|
JUKKAL
|
TS-29-001-006-008/010025 (CHINNA EDGI)
|
3629001000NRG24170620230388628
|
18/06/2023
|
Masnugonda
|
3629001WL010358
|
Masnugonda
|
50330501
|
SBIN0000DOP
|
424
|
424
|
Processed
|
03/07/2023
|
|
2977873583
|
|
Masnugonda
|
()
|
30
|
JUKKAL
|
TS-29-001-006-008/010027 (CHINNA EDGI)
|
3629001000NRG24170620230388630
|
18/06/2023
|
Gangavva
|
3629001WL010358
|
Gangavva
|
50330501
|
SBIN0000DOP
|
424
|
424
|
Processed
|
03/07/2023
|
|
2977873565
|
|
Gangavva
|
()
|
31
|
JUKKAL
|
TS-29-001-006-008/010027 (CHINNA EDGI)
|
3629001000NRG24170620230388631
|
18/06/2023
|
Nagesh
|
3629001WL010358
|
Nagesh
|
50330501
|
SBIN0000DOP
|
460
|
460
|
Processed
|
03/07/2023
|
|
2977873566
|
|
Nagesh
|
()
|
32
|
JUKKAL
|
TS-29-001-006-008/010028 (CHINNA EDGI)
|
3629001000NRG24170620230388632
|
18/06/2023
|
Laxmibai
|
3629001WL010358
|
Laxmibai
|
50330501
|
SBIN0000DOP
|
460
|
460
|
Processed
|
03/07/2023
|
|
2977873387
|
|
Laxmibai
|
()
|
33
|
JUKKAL
|
TS-29-001-006-008/010031 (CHINNA EDGI)
|
3629001000NRG24170620230388633
|
18/06/2023
|
Pandari
|
3629001WL010358
|
Pandari
|
50330501
|
SBIN0000DOP
|
115
|
115
|
Processed
|
03/07/2023
|
|
2977873390
|
|
Pandari
|
()
|
34
|
JUKKAL
|
TS-29-001-006-008/010031 (CHINNA EDGI)
|
3629001000NRG24170620230388634
|
18/06/2023
|
Shobha
|
3629001WL010358
|
Shobha
|
50330501
|
SBIN0000DOP
|
345
|
345
|
Processed
|
03/07/2023
|
|
2977873802
|
|
Shobha
|
()
|
35
|
JUKKAL
|
TS-29-001-006-008/010033 (CHINNA EDGI)
|
3629001000NRG24170620230388635
|
18/06/2023
|
Sayavva
|
3629001WL010358
|
Sayavva
|
50330501
|
SBIN0000DOP
|
460
|
460
|
Processed
|
03/07/2023
|
|
2977873509
|
|
Sayavva
|
()
|
36
|
JUKKAL
|
TS-29-001-006-008/010035 (CHINNA EDGI)
|
3629001000NRG24170620230388636
|
18/06/2023
|
Sakkubai
|
3629001WL010358
|
Sakkubai
|
50330501
|
SBIN0000DOP
|
460
|
460
|
Processed
|
03/07/2023
|
|
2977873680
|
|
Sakkubai
|
()
|
37
|
JUKKAL
|
TS-29-001-006-008/010039 (CHINNA EDGI)
|
3629001000NRG24170620230388637
|
18/06/2023
|
Madhu
|
3629001WL010358
|
Madhu
|
50330501
|
SBIN0000DOP
|
115
|
115
|
Processed
|
03/07/2023
|
|
2977873572
|
|
Madhu
|
()
|
38
|
JUKKAL
|
TS-29-001-006-008/010040 (CHINNA EDGI)
|
3629001000NRG24170620230388639
|
18/06/2023
|
Rekha
|
3629001WL010358
|
Rekha
|
50330501
|
SBIN0000DOP
|
342
|
342
|
Processed
|
03/07/2023
|
|
2977873423
|
|
Rekha
|
()
|
39
|
JUKKAL
|
TS-29-001-006-008/010047 (CHINNA EDGI)
|
3629001000NRG24170620230388641
|
18/06/2023
|
Mogulaiah
|
3629001WL010358
|
Mogulaiah
|
50330501
|
SBIN0000DOP
|
342
|
342
|
Processed
|
03/07/2023
|
|
2977873508
|
|
Mogulaiah
|
()
|
40
|
JUKKAL
|
TS-29-001-006-008/010047 (CHINNA EDGI)
|
3629001000NRG24170620230388640
|
18/06/2023
|
Mogulavva
|
3629001WL010358
|
Mogulavva
|
50330501
|
SBIN0000DOP
|
342
|
342
|
Processed
|
03/07/2023
|
|
2977873489
|
|
Mogulavva
|
()
|
41
|
JUKKAL
|
TS-29-001-006-008/010049 (CHINNA EDGI)
|
3629001000NRG24170620230388643
|
18/06/2023
|
Gousiya Begam
|
3629001WL010358
|
Gousiya Begam
|
50330501
|
SBIN0000DOP
|
228
|
228
|
Processed
|
03/07/2023
|
|
2977873472
|
|
Gousiya Begam
|
()
|
42
|
JUKKAL
|
TS-29-001-006-008/010049 (CHINNA EDGI)
|
3629001000NRG24170620230388642
|
18/06/2023
|
Yoosufh
|
3629001WL010358
|
Yoosufh
|
50330501
|
SBIN0000DOP
|
114
|
114
|
Processed
|
03/07/2023
|
|
2977873471
|
|
Yoosufh
|
()
|
43
|
JUKKAL
|
TS-29-001-006-008/010050 (CHINNA EDGI)
|
3629001000NRG24170620230388644
|
18/06/2023
|
Samsaabee
|
3629001WL010358
|
Samsaabee
|
50330501
|
SBIN0000DOP
|
342
|
342
|
Processed
|
03/07/2023
|
|
2977873473
|
|
Samsaabee
|
()
|
44
|
JUKKAL
|
TS-29-001-006-008/010054 (CHINNA EDGI)
|
3629001000NRG24170620230388646
|
18/06/2023
|
Nagamani
|
3629001WL010358
|
Nagamani
|
50330501
|
SBIN0000DOP
|
456
|
456
|
Processed
|
03/07/2023
|
|
2977873463
|
|
Nagamani
|
()
|
45
|
JUKKAL
|
TS-29-001-006-008/010054 (CHINNA EDGI)
|
3629001000NRG24170620230388645
|
18/06/2023
|
Shivaram
|
3629001WL010358
|
Shivaram
|
50330501
|
SBIN0000DOP
|
342
|
342
|
Processed
|
03/07/2023
|
|
2977873462
|
|
Shivaram
|
()
|
46
|
JUKKAL
|
TS-29-001-006-008/010055 (CHINNA EDGI)
|
3629001000NRG24170620230388647
|
18/06/2023
|
Kashiram
|
3629001WL010358
|
Kashiram
|
50330501
|
SBIN0000DOP
|
342
|
342
|
Processed
|
03/07/2023
|
|
2977873424
|
|
Kashiram
|
()
|
47
|
JUKKAL
|
TS-29-001-006-008/010055 (CHINNA EDGI)
|
3629001000NRG24170620230388648
|
18/06/2023
|
Laxmibai
|
3629001WL010358
|
Laxmibai
|
50330501
|
SBIN0000DOP
|
228
|
228
|
Processed
|
03/07/2023
|
|
2977873498
|
|
Laxmibai
|
()
|
48
|
JUKKAL
|
TS-29-001-006-008/010056 (CHINNA EDGI)
|
3629001000NRG24170620230388649
|
18/06/2023
|
Shivaji
|
3629001WL010358
|
Shivaji
|
50330501
|
SBIN0000DOP
|
456
|
456
|
Processed
|
03/07/2023
|
|
2977873569
|
|
Shivaji
|
()
|
49
|
JUKKAL
|
TS-29-001-006-008/010056 (CHINNA EDGI)
|
3629001000NRG24170620230388650
|
18/06/2023
|
Sujatha
|
3629001WL010358
|
Sujatha
|
50330501
|
SBIN0000DOP
|
456
|
456
|
Processed
|
03/07/2023
|
|
2977873392
|
|
Sujatha
|
()
|
50
|
JUKKAL
|
TS-29-001-006-008/010061 (CHINNA EDGI)
|
3629001000NRG24170620230388654
|
18/06/2023
|
Chandrabai
|
3629001WL010358
|
Chandrabai
|
50330501
|
SBIN0000DOP
|
114
|
114
|
Processed
|
03/07/2023
|
|
2977873596
|
|
Chandrabai
|
()
|
51
|
JUKKAL
|
TS-29-001-006-008/010061 (CHINNA EDGI)
|
3629001000NRG24170620230388653
|
18/06/2023
|
Dattugonda
|
3629001WL010358
|
Dattugonda
|
50330501
|
SBIN0000DOP
|
456
|
456
|
Processed
|
03/07/2023
|
|
2977873493
|
|
Dattugonda
|
()
|
52
|
JUKKAL
|
TS-29-001-006-008/010062 (CHINNA EDGI)
|
3629001000NRG24170620230388655
|
18/06/2023
|
Madabai
|
3629001WL010358
|
Madabai
|
50330501
|
SBIN0000DOP
|
456
|
456
|
Processed
|
03/07/2023
|
|
2977873481
|
|
Madabai
|
()
|
53
|
JUKKAL
|
TS-29-001-006-008/010063 (CHINNA EDGI)
|
3629001000NRG24170620230388656
|
18/06/2023
|
Poolubai
|
3629001WL010358
|
Poolubai
|
50330501
|
SBIN0000DOP
|
234
|
234
|
Processed
|
03/07/2023
|
|
2977873513
|
|
Poolubai
|
()
|
54
|
JUKKAL
|
TS-29-001-006-008/010065 (CHINNA EDGI)
|
3629001000NRG24170620230388657
|
18/06/2023
|
Dondiba
|
3629001WL010358
|
Dondiba
|
50330501
|
SBIN0000DOP
|
351
|
351
|
Processed
|
03/07/2023
|
|
2977873722
|
|
Dondiba
|
()
|
55
|
JUKKAL
|
TS-29-001-006-008/010067 (CHINNA EDGI)
|
3629001000NRG24170620230388659
|
18/06/2023
|
Nirmala
|
3629001WL010358
|
Nirmala
|
50330501
|
SBIN0000DOP
|
351
|
351
|
Processed
|
03/07/2023
|
|
2977873567
|
|
Nirmala
|
()
|
56
|
JUKKAL
|
TS-29-001-006-008/010069 (CHINNA EDGI)
|
3629001000NRG24170620230388660
|
18/06/2023
|
Manjula
|
3629001WL010358
|
Manjula
|
50330501
|
SBIN0000DOP
|
351
|
351
|
Processed
|
03/07/2023
|
|
2977873657
|
|
Manjula
|
()
|
57
|
JUKKAL
|
TS-29-001-006-008/010070 (CHINNA EDGI)
|
3629001000NRG24170620230388661
|
18/06/2023
|
Sayavva
|
3629001WL010358
|
Sayavva
|
50330501
|
SBIN0000DOP
|
351
|
351
|
Processed
|
03/07/2023
|
|
2977873624
|
|
Sayavva
|
()
|
58
|
JUKKAL
|
TS-29-001-006-008/010071 (CHINNA EDGI)
|
3629001000NRG24170620230388662
|
18/06/2023
|
Anusuya
|
3629001WL010358
|
Anusuya
|
50330501
|
SBIN0000DOP
|
234
|
234
|
Processed
|
03/07/2023
|
|
2977873562
|
|
Anusuya
|
()
|
59
|
JUKKAL
|
TS-29-001-006-008/010072 (CHINNA EDGI)
|
3629001000NRG24170620230388663
|
18/06/2023
|
Sarubai
|
3629001WL010358
|
Sarubai
|
50330501
|
SBIN0000DOP
|
351
|
351
|
Processed
|
03/07/2023
|
|
2977873388
|
|
Sarubai
|
()
|
60
|
JUKKAL
|
TS-29-001-006-008/010074 (CHINNA EDGI)
|
3629001000NRG24170620230388665
|
18/06/2023
|
Nagu
|
3629001WL010358
|
Nagu
|
50330501
|
SBIN0000DOP
|
115
|
115
|
Processed
|
03/07/2023
|
|
2977873661
|
|
Nagu
|
()
|
61
|
JUKKAL
|
TS-29-001-006-008/010074 (CHINNA EDGI)
|
3629001000NRG24170620230388664
|
18/06/2023
|
Roja
|
3629001WL010358
|
Roja
|
50330501
|
SBIN0000DOP
|
345
|
345
|
Processed
|
03/07/2023
|
|
2977873466
|
|
Roja
|
()
|
62
|
JUKKAL
|
TS-29-001-006-008/010075 (CHINNA EDGI)
|
3629001000NRG24170620230388666
|
18/06/2023
|
Chandravva
|
3629001WL010358
|
Chandravva
|
50330501
|
SBIN0000DOP
|
345
|
345
|
Processed
|
03/07/2023
|
|
2977873389
|
|
Chandravva
|
()
|
63
|
JUKKAL
|
TS-29-001-006-008/010077 (CHINNA EDGI)
|
3629001000NRG24170620230388667
|
18/06/2023
|
Ramagonda
|
3629001WL010358
|
Ramagonda
|
50330501
|
SBIN0000DOP
|
345
|
345
|
Processed
|
03/07/2023
|
|
2977873475
|
|
Ramagonda
|
()
|
64
|
JUKKAL
|
TS-29-001-006-008/010079 (CHINNA EDGI)
|
3629001000NRG24170620230388669
|
18/06/2023
|
anita
|
3629001WL010358
|
anita
|
50330501
|
SBIN0000DOP
|
345
|
345
|
Processed
|
03/07/2023
|
|
2977873594
|
|
anita
|
()
|
65
|
JUKKAL
|
TS-29-001-006-008/010079 (CHINNA EDGI)
|
3629001000NRG24170620230388668
|
18/06/2023
|
Santhosh
|
3629001WL010358
|
Santhosh
|
50330501
|
SBIN0000DOP
|
345
|
345
|
Processed
|
03/07/2023
|
|
2977873756
|
|
Santhosh
|
()
|
66
|
JUKKAL
|
TS-29-001-006-008/010080 (CHINNA EDGI)
|
3629001000NRG24170620230388670
|
18/06/2023
|
Ginvenbai
|
3629001WL010358
|
Ginvenbai
|
50330501
|
SBIN0000DOP
|
230
|
230
|
Processed
|
03/07/2023
|
|
2977873593
|
|
Ginvenbai
|
()
|
67
|
JUKKAL
|
TS-29-001-006-008/010081 (CHINNA EDGI)
|
3629001000NRG24170620230388672
|
18/06/2023
|
Maruthi
|
3629001WL010358
|
Maruthi
|
50330501
|
SBIN0000DOP
|
345
|
345
|
Processed
|
03/07/2023
|
|
2977873512
|
|
Maruthi
|
()
|
68
|
JUKKAL
|
TS-29-001-006-008/010081 (CHINNA EDGI)
|
3629001000NRG24170620230388671
|
18/06/2023
|
Sayavva
|
3629001WL010358
|
Sayavva
|
50330501
|
SBIN0000DOP
|
345
|
345
|
Processed
|
03/07/2023
|
|
2977873510
|
|
Sayavva
|
()
|
69
|
JUKKAL
|
TS-29-001-006-008/010089 (CHINNA EDGI)
|
3629001000NRG24170620230388674
|
18/06/2023
|
Gangavva
|
3629001WL010358
|
Gangavva
|
50330501
|
SBIN0000DOP
|
348
|
348
|
Processed
|
03/07/2023
|
|
2977873474
|
|
Gangavva
|
()
|
70
|
JUKKAL
|
TS-29-001-006-008/010090 (CHINNA EDGI)
|
3629001000NRG24170620230388676
|
18/06/2023
|
Chaya
|
3629001WL010358
|
Chaya
|
50330501
|
SBIN0000DOP
|
348
|
348
|
Processed
|
03/07/2023
|
|
2977873514
|
|
Chaya
|
()
|
71
|
JUKKAL
|
TS-29-001-006-008/010090 (CHINNA EDGI)
|
3629001000NRG24170620230388677
|
18/06/2023
|
Raju
|
3629001WL010358
|
Raju
|
50330501
|
SBIN0000DOP
|
348
|
348
|
Processed
|
03/07/2023
|
|
2977873798
|
|
Raju
|
()
|
72
|
JUKKAL
|
TS-29-001-006-008/010092 (CHINNA EDGI)
|
3629001000NRG24170620230388678
|
18/06/2023
|
Gangubai
|
3629001WL010358
|
Gangubai
|
50330501
|
SBIN0000DOP
|
232
|
232
|
Processed
|
03/07/2023
|
|
2977873482
|
|
Gangubai
|
()
|
73
|
JUKKAL
|
TS-29-001-006-008/010093 (CHINNA EDGI)
|
3629001000NRG24170620230388680
|
18/06/2023
|
Govind
|
3629001WL010358
|
Govind
|
50330501
|
SBIN0000DOP
|
348
|
348
|
Processed
|
03/07/2023
|
|
2977873597
|
|
Govind
|
()
|
74
|
JUKKAL
|
TS-29-001-006-008/010093 (CHINNA EDGI)
|
3629001000NRG24170620230388679
|
18/06/2023
|
Sarubai
|
3629001WL010358
|
Sarubai
|
50330501
|
SBIN0000DOP
|
348
|
348
|
Processed
|
03/07/2023
|
|
2977873511
|
|
Sarubai
|
()
|
75
|
JUKKAL
|
TS-29-001-006-008/010099 (CHINNA EDGI)
|
3629001000NRG24170620230388681
|
18/06/2023
|
Sayavva
|
3629001WL010358
|
Sayavva
|
50330501
|
SBIN0000DOP
|
348
|
348
|
Processed
|
03/07/2023
|
|
2977873559
|
|
Sayavva
|
()
|
76
|
JUKKAL
|
TS-29-001-006-008/010101 (CHINNA EDGI)
|
3629001000NRG24170620230388683
|
18/06/2023
|
Mallavva
|
3629001WL010358
|
Mallavva
|
50330501
|
SBIN0000DOP
|
444
|
444
|
Processed
|
03/07/2023
|
|
2977873623
|
|
Mallavva
|
()
|
77
|
JUKKAL
|
TS-29-001-006-008/010107 (CHINNA EDGI)
|
3629001000NRG24170620230388684
|
18/06/2023
|
Gangamani
|
3629001WL010358
|
Gangamani
|
50330501
|
SBIN0000DOP
|
333
|
333
|
Processed
|
03/07/2023
|
|
2977873801
|
|
Gangamani
|
()
|
78
|
JUKKAL
|
TS-29-001-006-008/010149 (CHINNA EDGI)
|
3629001000NRG24170620230388685
|
18/06/2023
|
parbatha
|
3629001WL010358
|
parbatha
|
50330501
|
SBIN0000DOP
|
333
|
333
|
Processed
|
03/07/2023
|
|
2977873644
|
|
parbatha
|
()
|
79
|
JUKKAL
|
TS-29-001-006-008/010153 (CHINNA EDGI)
|
3629001000NRG24170620230388686
|
18/06/2023
|
anitha
|
3629001WL010358
|
anitha
|
50330501
|
SBIN0000DOP
|
333
|
333
|
Processed
|
03/07/2023
|
|
2977873751
|
|
anitha
|
()
|
80
|
JUKKAL
|
TS-29-001-006-008/010153 (CHINNA EDGI)
|
3629001000NRG24170620230388687
|
18/06/2023
|
sailu
|
3629001WL010358
|
sailu
|
50330501
|
SBIN0000DOP
|
222
|
222
|
Processed
|
03/07/2023
|
|
2977873752
|
|
sailu
|
()
|
81
|
JUKKAL
|
TS-29-001-006-008/010178 (CHINNA EDGI)
|
3629001000NRG24170620230388695
|
18/06/2023
|
Raju
|
3629001WL010358
|
Raju
|
50330501
|
SBIN0000DOP
|
106
|
106
|
Processed
|
03/07/2023
|
|
2977873603
|
|
Raju
|
()
|
82
|
JUKKAL
|
TS-29-001-006-008/010182 (CHINNA EDGI)
|
3629001000NRG24170620230388697
|
18/06/2023
|
Nag Gonda
|
3629001WL010358
|
Nag Gonda
|
50330501
|
SBIN0000DOP
|
318
|
318
|
Processed
|
03/07/2023
|
|
2977873394
|
|
Nag Gonda
|
()
|
83
|
JUKKAL
|
TS-29-001-006-008/010182 (CHINNA EDGI)
|
3629001000NRG24170620230388698
|
18/06/2023
|
Savitra
|
3629001WL010358
|
Savitra
|
50330501
|
SBIN0000DOP
|
424
|
424
|
Processed
|
03/07/2023
|
|
2977873395
|
|
Savitra
|
()
|
84
|
JUKKAL
|
TS-29-001-006-008/010184 (CHINNA EDGI)
|
3629001000NRG24170620230388699
|
18/06/2023
|
Sanju
|
3629001WL010358
|
Sanju
|
50330501
|
SBIN0000DOP
|
424
|
424
|
Processed
|
03/07/2023
|
|
2977873515
|
|
Sanju
|
()
|
85
|
JUKKAL
|
TS-29-001-006-008/010196 (CHINNA EDGI)
|
3629001000NRG24170620230388704
|
18/06/2023
|
Ravi
|
3629001WL010358
|
Ravi
|
50330501
|
SBIN0000DOP
|
333
|
333
|
Processed
|
03/07/2023
|
|
2977873599
|
|
Ravi
|
()
|
86
|
JUKKAL
|
TS-29-001-006-008/010199 (CHINNA EDGI)
|
3629001000NRG24170620230388706
|
18/06/2023
|
Kashinath
|
3629001WL010358
|
Kashinath
|
50330501
|
SBIN0000DOP
|
333
|
333
|
Processed
|
03/07/2023
|
|
2977873721
|
|
Kashinath
|
()
|
87
|
JUKKAL
|
TS-29-001-006-008/010200 (CHINNA EDGI)
|
3629001000NRG24170620230388708
|
18/06/2023
|
Shivaji
|
3629001WL010358
|
Shivaji
|
50330501
|
SBIN0000DOP
|
333
|
333
|
Processed
|
03/07/2023
|
|
2977873755
|
|
Shivaji
|
()
|
88
|
JUKKAL
|
TS-29-001-006-008/010200 (CHINNA EDGI)
|
3629001000NRG24170620230388709
|
18/06/2023
|
Ujvala
|
3629001WL010358
|
Ujvala
|
50330501
|
SBIN0000DOP
|
333
|
333
|
Processed
|
03/07/2023
|
|
2977873507
|
|
Ujvala
|
()
|
89
|
JUKKAL
|
TS-29-001-006-008/010201 (CHINNA EDGI)
|
3629001000NRG24170620230388711
|
18/06/2023
|
Chavitrabai
|
3629001WL010358
|
Chavitrabai
|
50330501
|
SBIN0000DOP
|
436
|
436
|
Processed
|
03/07/2023
|
|
2977873491
|
|
Chavitrabai
|
()
|
90
|
JUKKAL
|
TS-29-001-006-008/010201 (CHINNA EDGI)
|
3629001000NRG24170620230388710
|
18/06/2023
|
Shivajee
|
3629001WL010358
|
Shivajee
|
50330501
|
SBIN0000DOP
|
333
|
333
|
Processed
|
03/07/2023
|
|
2977873758
|
|
Shivajee
|
()
|
91
|
JUKKAL
|
TS-29-001-006-008/010208 (CHINNA EDGI)
|
3629001000NRG24170620230388712
|
18/06/2023
|
Esmail
|
3629001WL010358
|
Esmail
|
50330501
|
SBIN0000DOP
|
218
|
218
|
Processed
|
03/07/2023
|
|
2977873618
|
|
Esmail
|
()
|
92
|
JUKKAL
|
TS-29-001-006-008/010208 (CHINNA EDGI)
|
3629001000NRG24170620230388713
|
18/06/2023
|
Kaisar
|
3629001WL010358
|
Kaisar
|
50330501
|
SBIN0000DOP
|
327
|
327
|
Processed
|
03/07/2023
|
|
2977873662
|
|
Kaisar
|
()
|
93
|
JUKKAL
|
TS-29-001-006-008/010209 (CHINNA EDGI)
|
3629001000NRG24170620230388714
|
18/06/2023
|
baalaaji
|
3629001WL010358
|
baalaaji
|
50330501
|
SBIN0000DOP
|
436
|
436
|
Processed
|
03/07/2023
|
|
2977873621
|
|
baalaaji
|
()
|
94
|
JUKKAL
|
TS-29-001-006-008/010211 (CHINNA EDGI)
|
3629001000NRG24170620230388715
|
18/06/2023
|
Nagu gonda
|
3629001WL010358
|
Nagu gonda
|
50330501
|
SBIN0000DOP
|
436
|
436
|
Processed
|
03/07/2023
|
|
2977873656
|
|
Nagu gonda
|
()
|
95
|
JUKKAL
|
TS-29-001-006-008/010215 (CHINNA EDGI)
|
3629001000NRG24170620230388716
|
18/06/2023
|
Bharati
|
3629001WL010358
|
Bharati
|
50330501
|
SBIN0000DOP
|
436
|
436
|
Processed
|
03/07/2023
|
|
2977873602
|
|
Bharati
|
()
|
96
|
JUKKAL
|
TS-29-001-006-008/010216 (CHINNA EDGI)
|
3629001000NRG24170620230388717
|
18/06/2023
|
Hanmandlu
|
3629001WL010358
|
Hanmandlu
|
50330501
|
SBIN0000DOP
|
436
|
436
|
Processed
|
03/07/2023
|
|
2977873601
|
|
Hanmandlu
|
()
|
97
|
JUKKAL
|
TS-29-001-006-008/010216 (CHINNA EDGI)
|
3629001000NRG24170620230388718
|
18/06/2023
|
Radhabai
|
3629001WL010358
|
Radhabai
|
50330501
|
SBIN0000DOP
|
436
|
436
|
Processed
|
03/07/2023
|
|
2977873600
|
|
Radhabai
|
()
|
98
|
JUKKAL
|
TS-29-001-006-008/010218 (CHINNA EDGI)
|
3629001000NRG24170620230388719
|
18/06/2023
|
Gangabai
|
3629001WL010358
|
Gangabai
|
50330501
|
SBIN0000DOP
|
436
|
436
|
Processed
|
03/07/2023
|
|
2977873571
|
|
Gangabai
|
()
|
99
|
JUKKAL
|
TS-29-001-006-008/010228 (CHINNA EDGI)
|
3629001000NRG24170620230388724
|
18/06/2023
|
Balaji
|
3629001WL010358
|
Balaji
|
50330501
|
SBIN0000DOP
|
456
|
456
|
Processed
|
03/07/2023
|
|
2977873606
|
|
Balaji
|
()
|
100
|
JUKKAL
|
TS-29-001-006-008/010233 (CHINNA EDGI)
|
3629001000NRG24170620230388725
|
18/06/2023
|
Malgonda
|
3629001WL010358
|
Malgonda
|
50330501
|
SBIN0000DOP
|
456
|
456
|
Processed
|
03/07/2023
|
|
2977873598
|
|
Malgonda
|
()
|
101
|
JUKKAL
|
TS-29-001-006-008/010235 (CHINNA EDGI)
|
3629001000NRG24170620230388726
|
18/06/2023
|
Laxman
|
3629001WL010358
|
Laxman
|
50330501
|
SBIN0000DOP
|
342
|
342
|
Processed
|
03/07/2023
|
|
2977873391
|
|
Laxman
|
()
|
102
|
JUKKAL
|
TS-29-001-006-008/010236 (CHINNA EDGI)
|
3629001000NRG24170620230388727
|
18/06/2023
|
Raju
|
3629001WL010358
|
Raju
|
50330501
|
SBIN0000DOP
|
456
|
456
|
Processed
|
03/07/2023
|
|
2977873568
|
|
Raju
|
()
|
103
|
JUKKAL
|
TS-29-001-006-008/010245 (CHINNA EDGI)
|
3629001000NRG24170620230388728
|
18/06/2023
|
Vijay
|
3629001WL010358
|
Vijay
|
50330501
|
SBIN0000DOP
|
354
|
354
|
Processed
|
03/07/2023
|
|
2977873757
|
|
Vijay
|
()
|
104
|
JUKKAL
|
TS-29-001-007-009/010222 (PEDDA EDGI)
|
3629001000NRG24180620230392111
|
18/06/2023
|
Sarubaayi
|
3629001WL010389
|
Sarubaayi
|
50330501
|
SBIN0000DOP
|
615
|
615
|
Processed
|
03/07/2023
|
|
2977873441
|
|
Sarubaayi
|
()
|
105
|
JUKKAL
|
TS-29-001-007-009/010512 (PEDDA EDGI)
|
3629001000NRG24180620230392116
|
18/06/2023
|
Peeraji
|
3629001WL010389
|
Peeraji
|
50330501
|
SBIN0000DOP
|
246
|
246
|
Processed
|
03/07/2023
|
|
2977873499
|
|
Peeraji
|
()
|
106
|
JUKKAL
|
TS-29-001-007-009/010960 (PEDDA EDGI)
|
3629001000NRG24180620230392118
|
18/06/2023
|
Baabu
|
3629001WL010389
|
Baabu
|
50330501
|
SBIN0000DOP
|
615
|
615
|
Processed
|
03/07/2023
|
|
2977873505
|
|
Baabu
|
()
|
107
|
JUKKAL
|
TS-29-001-009-011/010003 (PEDDA GHULLA)
|
3629001000NRG24180620230392120
|
18/06/2023
|
Bamdu
|
3629001WL010390
|
Bamdu
|
50330501
|
SBIN0000DOP
|
158
|
158
|
Processed
|
03/07/2023
|
|
2977873704
|
|
Bamdu
|
()
|
108
|
JUKKAL
|
TS-29-001-009-011/010008 (PEDDA GHULLA)
|
3629001000NRG24180620230392121
|
18/06/2023
|
Anita
|
3629001WL010390
|
Anita
|
50330501
|
SBIN0000DOP
|
632
|
632
|
Processed
|
03/07/2023
|
|
2977873427
|
|
Anita
|
()
|
109
|
JUKKAL
|
TS-29-001-009-011/010029 (PEDDA GHULLA)
|
3629001000NRG24180620230392122
|
18/06/2023
|
Iresh
|
3629001WL010390
|
Iresh
|
50330501
|
SBIN0000DOP
|
632
|
632
|
Processed
|
03/07/2023
|
|
2977873725
|
|
Iresh
|
()
|
110
|
JUKKAL
|
TS-29-001-009-011/010042 (PEDDA GHULLA)
|
3629001000NRG24180620230392123
|
18/06/2023
|
Janabaayi
|
3629001WL010390
|
Janabaayi
|
50330501
|
SBIN0000DOP
|
316
|
316
|
Processed
|
03/07/2023
|
|
2977873775
|
|
Janabaayi
|
()
|
111
|
JUKKAL
|
TS-29-001-009-011/010047 (PEDDA GHULLA)
|
3629001000NRG24180620230392124
|
18/06/2023
|
Surekhabaayi
|
3629001WL010390
|
Surekhabaayi
|
50330501
|
SBIN0000DOP
|
316
|
316
|
Processed
|
03/07/2023
|
|
2977873803
|
|
Surekhabaayi
|
()
|
112
|
JUKKAL
|
TS-29-001-009-011/010063 (PEDDA GHULLA)
|
3629001000NRG24180620230392125
|
18/06/2023
|
Shalubaayi
|
3629001WL010390
|
Shalubaayi
|
50330501
|
SBIN0000DOP
|
474
|
474
|
Processed
|
03/07/2023
|
|
2977873430
|
|
Shalubaayi
|
()
|
113
|
JUKKAL
|
TS-29-001-009-011/010063 (PEDDA GHULLA)
|
3629001000NRG24180620230392126
|
18/06/2023
|
Varshabaayi
|
3629001WL010390
|
Varshabaayi
|
50330501
|
SBIN0000DOP
|
316
|
316
|
Processed
|
03/07/2023
|
|
2977873504
|
|
Varshabaayi
|
()
|
114
|
JUKKAL
|
TS-29-001-009-011/010071 (PEDDA GHULLA)
|
3629001000NRG24180620230392127
|
18/06/2023
|
Meenakshi
|
3629001WL010390
|
Meenakshi
|
50330501
|
SBIN0000DOP
|
632
|
632
|
Processed
|
03/07/2023
|
|
2977873433
|
|
Meenakshi
|
()
|
115
|
JUKKAL
|
TS-29-001-009-011/010086 (PEDDA GHULLA)
|
3629001000NRG24180620230392129
|
18/06/2023
|
Lakshmibaayi
|
3629001WL010390
|
Lakshmibaayi
|
50330501
|
SBIN0000DOP
|
632
|
632
|
Processed
|
03/07/2023
|
|
2977873780
|
|
Lakshmibaayi
|
()
|
116
|
JUKKAL
|
TS-29-001-009-011/010086 (PEDDA GHULLA)
|
3629001000NRG24180620230392128
|
18/06/2023
|
Shesharaav
|
3629001WL010390
|
Shesharaav
|
50330501
|
SBIN0000DOP
|
632
|
632
|
Processed
|
03/07/2023
|
|
2977873779
|
|
Shesharaav
|
()
|
117
|
JUKKAL
|
TS-29-001-009-011/010098 (PEDDA GHULLA)
|
3629001000NRG24180620230392130
|
18/06/2023
|
munthaj bee
|
3629001WL010390
|
munthaj bee
|
50330501
|
SBIN0000DOP
|
474
|
474
|
Processed
|
03/07/2023
|
|
2977873728
|
|
munthaj bee
|
()
|
118
|
JUKKAL
|
TS-29-001-009-011/010108 (PEDDA GHULLA)
|
3629001000NRG24180620230392131
|
18/06/2023
|
Aruna
|
3629001WL010390
|
Aruna
|
50330501
|
SBIN0000DOP
|
632
|
632
|
Processed
|
03/07/2023
|
|
2977873429
|
|
Aruna
|
()
|
119
|
JUKKAL
|
TS-29-001-009-011/010113 (PEDDA GHULLA)
|
3629001000NRG24180620230392132
|
18/06/2023
|
Laxman
|
3629001WL010390
|
Laxman
|
50330501
|
SBIN0000DOP
|
316
|
316
|
Processed
|
03/07/2023
|
|
2977873805
|
|
Laxman
|
()
|
120
|
JUKKAL
|
TS-29-001-009-011/010118 (PEDDA GHULLA)
|
3629001000NRG24180620230392134
|
18/06/2023
|
Farijan Bi
|
3629001WL010390
|
Farijan Bi
|
50330501
|
SBIN0000DOP
|
632
|
632
|
Processed
|
03/07/2023
|
|
2977873776
|
|
Farijan Bi
|
()
|
121
|
JUKKAL
|
TS-29-001-009-011/010118 (PEDDA GHULLA)
|
3629001000NRG24180620230392133
|
18/06/2023
|
Munir Saab
|
3629001WL010390
|
Munir Saab
|
50330501
|
SBIN0000DOP
|
632
|
632
|
Processed
|
03/07/2023
|
|
2977873768
|
|
Munir Saab
|
()
|
122
|
JUKKAL
|
TS-29-001-009-011/010124 (PEDDA GHULLA)
|
3629001000NRG24180620230392135
|
18/06/2023
|
Gudimabi
|
3629001WL010390
|
Gudimabi
|
50330501
|
SBIN0000DOP
|
474
|
474
|
Processed
|
03/07/2023
|
|
2977873796
|
|
Gudimabi
|
()
|
123
|
JUKKAL
|
TS-29-001-009-011/010125 (PEDDA GHULLA)
|
3629001000NRG24180620230392137
|
18/06/2023
|
Khajabi
|
3629001WL010390
|
Khajabi
|
50330501
|
SBIN0000DOP
|
632
|
632
|
Processed
|
03/07/2023
|
|
2977873770
|
|
Khajabi
|
()
|
124
|
JUKKAL
|
TS-29-001-009-011/010125 (PEDDA GHULLA)
|
3629001000NRG24180620230392136
|
18/06/2023
|
Najir
|
3629001WL010390
|
Najir
|
50330501
|
SBIN0000DOP
|
632
|
632
|
Processed
|
03/07/2023
|
|
2977873769
|
|
Najir
|
()
|
125
|
JUKKAL
|
TS-29-001-009-011/010126 (PEDDA GHULLA)
|
3629001000NRG24180620230392139
|
18/06/2023
|
Shobha
|
3629001WL010390
|
Shobha
|
50330501
|
SBIN0000DOP
|
632
|
632
|
Processed
|
03/07/2023
|
|
2977873503
|
|
Shobha
|
()
|
126
|
JUKKAL
|
TS-29-001-009-011/010126 (PEDDA GHULLA)
|
3629001000NRG24180620230392138
|
18/06/2023
|
Venkat
|
3629001WL010390
|
Venkat
|
50330501
|
SBIN0000DOP
|
632
|
632
|
Processed
|
03/07/2023
|
|
2977873502
|
|
Venkat
|
()
|
127
|
JUKKAL
|
TS-29-001-009-011/010141 (PEDDA GHULLA)
|
3629001000NRG24180620230392140
|
18/06/2023
|
Maadhav
|
3629001WL010390
|
Maadhav
|
50330501
|
SBIN0000DOP
|
474
|
474
|
Processed
|
03/07/2023
|
|
2977873778
|
|
Maadhav
|
()
|
128
|
JUKKAL
|
TS-29-001-009-011/010146 (PEDDA GHULLA)
|
3629001000NRG24180620230392141
|
18/06/2023
|
Kalaavati
|
3629001WL010390
|
Kalaavati
|
50330501
|
SBIN0000DOP
|
158
|
158
|
Processed
|
03/07/2023
|
|
2977873521
|
|
Kalaavati
|
()
|
129
|
JUKKAL
|
TS-29-001-009-011/010153 (PEDDA GHULLA)
|
3629001000NRG24180620230392142
|
18/06/2023
|
Shashikala
|
3629001WL010390
|
Shashikala
|
50330501
|
SBIN0000DOP
|
632
|
632
|
Processed
|
03/07/2023
|
|
2977873773
|
|
Shashikala
|
()
|
130
|
JUKKAL
|
TS-29-001-009-011/010154 (PEDDA GHULLA)
|
3629001000NRG24180620230392143
|
18/06/2023
|
Laxman
|
3629001WL010390
|
Laxman
|
50330501
|
SBIN0000DOP
|
632
|
632
|
Processed
|
03/07/2023
|
|
2977873793
|
|
Laxman
|
()
|
131
|
JUKKAL
|
TS-29-001-009-011/010156 (PEDDA GHULLA)
|
3629001000NRG24180620230392144
|
18/06/2023
|
Saraja Baayi
|
3629001WL010390
|
Saraja Baayi
|
50330501
|
SBIN0000DOP
|
632
|
632
|
Processed
|
03/07/2023
|
|
2977873794
|
|
Saraja Baayi
|
()
|
132
|
JUKKAL
|
TS-29-001-009-011/010160 (PEDDA GHULLA)
|
3629001000NRG24180620230392145
|
18/06/2023
|
Gunda Bai
|
3629001WL010390
|
Gunda Bai
|
50330501
|
SBIN0000DOP
|
158
|
158
|
Processed
|
03/07/2023
|
|
2977873767
|
|
Gunda Bai
|
()
|
133
|
JUKKAL
|
TS-29-001-009-011/010174 (PEDDA GHULLA)
|
3629001000NRG24180620230392146
|
18/06/2023
|
Kera Baayi
|
3629001WL010390
|
Kera Baayi
|
50330501
|
SBIN0000DOP
|
632
|
632
|
Processed
|
03/07/2023
|
|
2977873484
|
|
Kera Baayi
|
()
|
134
|
JUKKAL
|
TS-29-001-009-011/010271 (PEDDA GHULLA)
|
3629001000NRG24180620230392148
|
18/06/2023
|
ashok
|
3629001WL010390
|
ashok
|
50330501
|
SBIN0000DOP
|
632
|
632
|
Processed
|
03/07/2023
|
|
2977873605
|
|
ashok
|
()
|
135
|
JUKKAL
|
TS-29-001-009-011/010283 (PEDDA GHULLA)
|
3629001000NRG24180620230392149
|
18/06/2023
|
Suman Bai
|
3629001WL010390
|
Suman Bai
|
50330501
|
SBIN0000DOP
|
474
|
474
|
Processed
|
03/07/2023
|
|
2977873486
|
|
Suman Bai
|
()
|
136
|
JUKKAL
|
TS-29-001-009-011/010284 (PEDDA GHULLA)
|
3629001000NRG24180620230392150
|
18/06/2023
|
Suresh
|
3629001WL010390
|
Suresh
|
50330501
|
SBIN0000DOP
|
474
|
474
|
Processed
|
03/07/2023
|
|
2977873485
|
|
Suresh
|
()
|
137
|
JUKKAL
|
TS-29-001-009-011/010352 (PEDDA GHULLA)
|
3629001000NRG24180620230392151
|
18/06/2023
|
Raamulu
|
3629001WL010390
|
Raamulu
|
50330501
|
SBIN0000DOP
|
632
|
632
|
Processed
|
03/07/2023
|
|
2977873500
|
|
Raamulu
|
()
|
138
|
JUKKAL
|
TS-29-001-009-011/010418 (PEDDA GHULLA)
|
3629001000NRG24180620230392153
|
18/06/2023
|
Tulsabaayi
|
3629001WL010390
|
Tulsabaayi
|
50330501
|
SBIN0000DOP
|
474
|
474
|
Processed
|
03/07/2023
|
|
2977873483
|
|
Tulsabaayi
|
()
|
139
|
JUKKAL
|
TS-29-001-009-011/010436 (PEDDA GHULLA)
|
3629001000NRG24180620230392154
|
18/06/2023
|
Kamalabaayi
|
3629001WL010390
|
Kamalabaayi
|
50330501
|
SBIN0000DOP
|
632
|
632
|
Processed
|
03/07/2023
|
|
2977873797
|
|
Kamalabaayi
|
()
|
140
|
JUKKAL
|
TS-29-001-009-011/010453 (PEDDA GHULLA)
|
3629001000NRG24180620230392156
|
18/06/2023
|
Anusha Baayi
|
3629001WL010390
|
Anusha Baayi
|
50330501
|
SBIN0000DOP
|
474
|
474
|
Processed
|
03/07/2023
|
|
2977873795
|
|
Anusha Baayi
|
()
|
141
|
JUKKAL
|
TS-29-001-009-011/010456 (PEDDA GHULLA)
|
3629001000NRG24180620230392157
|
18/06/2023
|
Anjan Baayi
|
3629001WL010390
|
Anjan Baayi
|
50330501
|
SBIN0000DOP
|
50
|
50
|
Processed
|
03/07/2023
|
|
2977873432
|
|
Anjan Baayi
|
()
|
142
|
JUKKAL
|
TS-29-001-009-011/010462 (PEDDA GHULLA)
|
3629001000NRG24180620230392158
|
18/06/2023
|
Padmini
|
3629001WL010390
|
Padmini
|
50330501
|
SBIN0000DOP
|
632
|
632
|
Processed
|
03/07/2023
|
|
2977873804
|
|
Padmini
|
()
|
143
|
JUKKAL
|
TS-29-001-009-011/010490 (PEDDA GHULLA)
|
3629001000NRG24180620230392160
|
18/06/2023
|
Mastaan Bee
|
3629001WL010390
|
Mastaan Bee
|
50330501
|
SBIN0000DOP
|
632
|
632
|
Processed
|
03/07/2023
|
|
2977873777
|
|
Mastaan Bee
|
()
|
144
|
JUKKAL
|
TS-29-001-009-011/010490 (PEDDA GHULLA)
|
3629001000NRG24180620230392159
|
18/06/2023
|
Raaj Mahmad
|
3629001WL010390
|
Raaj Mahmad
|
50330501
|
SBIN0000DOP
|
632
|
632
|
Processed
|
03/07/2023
|
|
2977873771
|
|
Raaj Mahmad
|
()
|
145
|
JUKKAL
|
TS-29-001-009-011/010504 (PEDDA GHULLA)
|
3629001000NRG24180620230392162
|
18/06/2023
|
Reshmabai
|
3629001WL010390
|
Reshmabai
|
50330501
|
SBIN0000DOP
|
316
|
316
|
Processed
|
03/07/2023
|
|
2977873806
|
|
Reshmabai
|
()
|
146
|
JUKKAL
|
TS-29-001-009-011/010505 (PEDDA GHULLA)
|
3629001000NRG24180620230392163
|
18/06/2023
|
Paranbai
|
3629001WL010390
|
Paranbai
|
50330501
|
SBIN0000DOP
|
316
|
316
|
Processed
|
03/07/2023
|
|
2977873792
|
|
Paranbai
|
()
|
147
|
JUKKAL
|
TS-29-001-009-011/010506 (PEDDA GHULLA)
|
3629001000NRG24180620230392164
|
18/06/2023
|
Arjun
|
3629001WL010390
|
Arjun
|
50330501
|
SBIN0000DOP
|
158
|
158
|
Processed
|
03/07/2023
|
|
2977873428
|
|
Arjun
|
()
|
148
|
JUKKAL
|
TS-29-001-009-011/010507 (PEDDA GHULLA)
|
3629001000NRG24180620230392165
|
18/06/2023
|
Madhu
|
3629001WL010390
|
Madhu
|
50330501
|
SBIN0000DOP
|
474
|
474
|
Processed
|
03/07/2023
|
|
2977873726
|
|
Madhu
|
()
|
149
|
JUKKAL
|
TS-29-001-009-011/010508 (PEDDA GHULLA)
|
3629001000NRG24180620230392168
|
18/06/2023
|
Sakkubai
|
3629001WL010390
|
Sakkubai
|
50330501
|
SBIN0000DOP
|
158
|
158
|
Processed
|
03/07/2023
|
|
2977873523
|
|
Sakkubai
|
()
|
150
|
JUKKAL
|
TS-29-001-009-011/010508 (PEDDA GHULLA)
|
3629001000NRG24180620230392167
|
18/06/2023
|
Vittal
|
3629001WL010390
|
Vittal
|
50330501
|
SBIN0000DOP
|
158
|
158
|
Processed
|
03/07/2023
|
|
2977873522
|
|
Vittal
|
()
|
151
|
JUKKAL
|
TS-29-001-009-011/010520 (PEDDA GHULLA)
|
3629001000NRG24180620230392169
|
18/06/2023
|
Jaleel Bee
|
3629001WL010390
|
Jaleel Bee
|
50330501
|
SBIN0000DOP
|
474
|
474
|
Processed
|
03/07/2023
|
|
2977873772
|
|
Jaleel Bee
|
()
|
152
|
JUKKAL
|
TS-29-001-009-011/010523 (PEDDA GHULLA)
|
3629001000NRG24180620230392170
|
18/06/2023
|
Gunda Baayi
|
3629001WL010390
|
Gunda Baayi
|
50330501
|
SBIN0000DOP
|
632
|
632
|
Processed
|
03/07/2023
|
|
2977873371
|
|
Gunda Baayi
|
()
|
153
|
JUKKAL
|
TS-29-001-009-011/010548 (PEDDA GHULLA)
|
3629001000NRG24180620230392172
|
18/06/2023
|
Bijan Bee
|
3629001WL010390
|
Bijan Bee
|
50330501
|
SBIN0000DOP
|
632
|
632
|
Processed
|
03/07/2023
|
|
2977873488
|
|
Bijan Bee
|
()
|
154
|
JUKKAL
|
TS-29-001-009-011/010548 (PEDDA GHULLA)
|
3629001000NRG24180620230392171
|
18/06/2023
|
Gudu Saab
|
3629001WL010390
|
Gudu Saab
|
50330501
|
SBIN0000DOP
|
632
|
632
|
Processed
|
03/07/2023
|
|
2977873487
|
|
Gudu Saab
|
()
|
155
|
JUKKAL
|
TS-29-001-009-011/010584 (PEDDA GHULLA)
|
3629001000NRG24180620230392173
|
18/06/2023
|
Shivaraaj
|
3629001WL010390
|
Shivaraaj
|
50330501
|
SBIN0000DOP
|
632
|
632
|
Processed
|
03/07/2023
|
|
2977873592
|
|
Shivaraaj
|
()
|
156
|
JUKKAL
|
TS-29-001-009-011/010584 (PEDDA GHULLA)
|
3629001000NRG24180620230392174
|
18/06/2023
|
Ujwala
|
3629001WL010390
|
Ujwala
|
50330501
|
SBIN0000DOP
|
474
|
474
|
Processed
|
03/07/2023
|
|
2977873591
|
|
Ujwala
|
()
|
157
|
JUKKAL
|
TS-29-001-009-011/010585 (PEDDA GHULLA)
|
3629001000NRG24180620230392175
|
18/06/2023
|
Chandrakala
|
3629001WL010390
|
Chandrakala
|
50330501
|
SBIN0000DOP
|
158
|
158
|
Processed
|
03/07/2023
|
|
2977873676
|
|
Chandrakala
|
()
|
158
|
JUKKAL
|
TS-29-001-009-011/010597 (PEDDA GHULLA)
|
3629001000NRG24180620230392176
|
18/06/2023
|
Govindha
|
3629001WL010390
|
Govindha
|
50330501
|
SBIN0000DOP
|
474
|
474
|
Processed
|
03/07/2023
|
|
2977873685
|
|
Govindha
|
()
|
159
|
JUKKAL
|
TS-29-001-009-011/010597 (PEDDA GHULLA)
|
3629001000NRG24180620230392177
|
18/06/2023
|
Manebai
|
3629001WL010390
|
Manebai
|
50330501
|
SBIN0000DOP
|
474
|
474
|
Processed
|
03/07/2023
|
|
2977873686
|
|
Manebai
|
()
|
160
|
JUKKAL
|
TS-29-001-009-011/010759 (PEDDA GHULLA)
|
3629001000NRG24180620230392178
|
18/06/2023
|
Narsingraav
|
3629001WL010390
|
Narsingraav
|
50330501
|
SBIN0000DOP
|
632
|
632
|
Processed
|
03/07/2023
|
|
2977873694
|
|
Narsingraav
|
()
|
161
|
JUKKAL
|
TS-29-001-009-011/010780 (PEDDA GHULLA)
|
3629001000NRG24180620230392179
|
18/06/2023
|
Raamulu
|
3629001WL010390
|
Raamulu
|
50330501
|
SBIN0000DOP
|
632
|
632
|
Processed
|
03/07/2023
|
|
2977873607
|
|
Raamulu
|
()
|
162
|
JUKKAL
|
TS-29-001-009-011/010858 (PEDDA GHULLA)
|
3629001000NRG24180620230392180
|
18/06/2023
|
Parbu
|
3629001WL010390
|
Parbu
|
50330501
|
SBIN0000DOP
|
316
|
316
|
Processed
|
03/07/2023
|
|
2977873687
|
|
Parbu
|
()
|
163
|
JUKKAL
|
TS-29-001-009-011/011019 (PEDDA GHULLA)
|
3629001000NRG24180620230392183
|
18/06/2023
|
heera mani
|
3629001WL010390
|
heera mani
|
50330501
|
SBIN0000DOP
|
50
|
50
|
Processed
|
03/07/2023
|
|
2977873577
|
|
heera mani
|
()
|
164
|
JUKKAL
|
TS-29-001-009-011/011036 (PEDDA GHULLA)
|
3629001000NRG24180620230392184
|
18/06/2023
|
Banubee
|
3629001WL010390
|
Banubee
|
50330501
|
SBIN0000DOP
|
474
|
474
|
Processed
|
03/07/2023
|
|
2977873732
|
|
Banubee
|
()
|
165
|
JUKKAL
|
TS-29-001-009-011/011091 (PEDDA GHULLA)
|
3629001000NRG24180620230392185
|
18/06/2023
|
Suman Bai
|
3629001WL010390
|
Suman Bai
|
50330501
|
SBIN0000DOP
|
632
|
632
|
Processed
|
03/07/2023
|
|
2977873712
|
|
Suman Bai
|
()
|
166
|
JUKKAL
|
TS-29-001-009-011/011097 (PEDDA GHULLA)
|
3629001000NRG24180620230392186
|
18/06/2023
|
anita
|
3629001WL010390
|
anita
|
50330501
|
SBIN0000DOP
|
316
|
316
|
Processed
|
03/07/2023
|
|
2977873659
|
|
anita
|
()
|
167
|
JUKKAL
|
TS-29-001-009-011/011100 (PEDDA GHULLA)
|
3629001000NRG24180620230392187
|
18/06/2023
|
koushallya
|
3629001WL010390
|
koushallya
|
50330501
|
SBIN0000DOP
|
632
|
632
|
Processed
|
03/07/2023
|
|
2977873737
|
|
koushallya
|
()
|
168
|
JUKKAL
|
TS-29-001-009-011/011102 (PEDDA GHULLA)
|
3629001000NRG24180620230392188
|
18/06/2023
|
surekha
|
3629001WL010390
|
surekha
|
50330501
|
SBIN0000DOP
|
158
|
158
|
Processed
|
03/07/2023
|
|
2977873436
|
|
surekha
|
()
|
169
|
JUKKAL
|
TS-29-001-009-011/011114 (PEDDA GHULLA)
|
3629001000NRG24180620230392189
|
18/06/2023
|
Datta
|
3629001WL010390
|
Datta
|
50330501
|
SBIN0000DOP
|
632
|
632
|
Processed
|
03/07/2023
|
|
2977873435
|
|
Datta
|
()
|
170
|
JUKKAL
|
TS-29-001-009-011/011126 (PEDDA GHULLA)
|
3629001000NRG24180620230392190
|
18/06/2023
|
varsha
|
3629001WL010390
|
varsha
|
50330501
|
SBIN0000DOP
|
316
|
316
|
Processed
|
03/07/2023
|
|
2977873691
|
|
varsha
|
()
|
171
|
JUKKAL
|
TS-29-001-009-011/011156 (PEDDA GHULLA)
|
3629001000NRG24180620230392192
|
18/06/2023
|
Sundaraj
|
3629001WL010390
|
Sundaraj
|
50330501
|
SBIN0000DOP
|
632
|
632
|
Processed
|
03/07/2023
|
|
2977873434
|
|
Sundaraj
|
()
|
172
|
JUKKAL
|
TS-29-001-009-011/011252 (PEDDA GHULLA)
|
3629001000NRG24180620230392193
|
18/06/2023
|
Shobha
|
3629001WL010390
|
Shobha
|
50330501
|
SBIN0000DOP
|
632
|
632
|
Processed
|
03/07/2023
|
|
2977873774
|
|
Shobha
|
()
|
173
|
JUKKAL
|
TS-29-001-009-011/011253 (PEDDA GHULLA)
|
3629001000NRG24180620230392194
|
18/06/2023
|
Maanik
|
3629001WL010390
|
Maanik
|
50330501
|
SBIN0000DOP
|
474
|
474
|
Processed
|
03/07/2023
|
|
2977873501
|
|
Maanik
|
()
|
174
|
JUKKAL
|
TS-29-001-009-011/011256 (PEDDA GHULLA)
|
3629001000NRG24180620230392195
|
18/06/2023
|
Saayulu
|
3629001WL010390
|
Saayulu
|
50330501
|
SBIN0000DOP
|
632
|
632
|
Processed
|
03/07/2023
|
|
2977873628
|
|
Saayulu
|
()
|
175
|
JUKKAL
|
TS-29-001-009-011/011296 (PEDDA GHULLA)
|
3629001000NRG24180620230392196
|
18/06/2023
|
Maanik
|
3629001WL010390
|
Maanik
|
50330501
|
SBIN0000DOP
|
316
|
316
|
Processed
|
03/07/2023
|
|
2977873766
|
|
Maanik
|
()
|
176
|
JUKKAL
|
TS-29-001-012-014/010005 (JUKKAL)
|
3629001000NRG24180620230392200
|
18/06/2023
|
Gangaram
|
3629001WL010391
|
Gangaram
|
50330501
|
SBIN0000DOP
|
604
|
604
|
Processed
|
03/07/2023
|
|
2977873724
|
|
Gangaram
|
()
|
177
|
JUKKAL
|
TS-29-001-012-014/010007 (JUKKAL)
|
3629001000NRG24180620230392202
|
18/06/2023
|
Anjan Bai
|
3629001WL010391
|
Anjan Bai
|
50330501
|
SBIN0000DOP
|
604
|
604
|
Processed
|
03/07/2023
|
|
2977873384
|
|
Anjan Bai
|
()
|
178
|
JUKKAL
|
TS-29-001-012-014/010007 (JUKKAL)
|
3629001000NRG24180620230392201
|
18/06/2023
|
Ganapathi
|
3629001WL010391
|
Ganapathi
|
50330501
|
SBIN0000DOP
|
302
|
302
|
Processed
|
03/07/2023
|
|
2977873383
|
|
Ganapathi
|
()
|
179
|
JUKKAL
|
TS-29-001-012-014/010011 (JUKKAL)
|
3629001000NRG24180620230392203
|
18/06/2023
|
shilpa
|
3629001WL010391
|
shilpa
|
50330501
|
SBIN0000DOP
|
302
|
302
|
Processed
|
03/07/2023
|
|
2977873617
|
|
shilpa
|
()
|
180
|
JUKKAL
|
TS-29-001-012-014/010017 (JUKKAL)
|
3629001000NRG24180620230392204
|
18/06/2023
|
Meena
|
3629001WL010391
|
Meena
|
50330501
|
SBIN0000DOP
|
604
|
604
|
Processed
|
03/07/2023
|
|
2977873527
|
|
Meena
|
()
|
181
|
JUKKAL
|
TS-29-001-012-014/010018 (JUKKAL)
|
3629001000NRG24170620230390185
|
18/06/2023
|
Sayavva
|
3629001WL010368
|
Sayavva
|
50330501
|
SBIN0000DOP
|
948
|
948
|
Processed
|
03/07/2023
|
|
2977873763
|
|
Sayavva
|
()
|
182
|
JUKKAL
|
TS-29-001-012-014/010020 (JUKKAL)
|
3629001000NRG24170620230390186
|
18/06/2023
|
Ganga Bai
|
3629001WL010368
|
Ganga Bai
|
50330501
|
SBIN0000DOP
|
632
|
632
|
Processed
|
03/07/2023
|
|
2977873406
|
|
Ganga Bai
|
()
|
183
|
JUKKAL
|
TS-29-001-012-014/010021 (JUKKAL)
|
3629001000NRG24170620230390899
|
18/06/2023
|
Balamani
|
3629001WL010371
|
Balamani
|
50330501
|
SBIN0000DOP
|
906
|
906
|
Processed
|
03/07/2023
|
|
2977873784
|
|
Balamani
|
()
|
184
|
JUKKAL
|
TS-29-001-012-014/010021 (JUKKAL)
|
3629001000NRG24170620230390900
|
18/06/2023
|
Mogulayya
|
3629001WL010371
|
Mogulayya
|
50330501
|
SBIN0000DOP
|
453
|
453
|
Processed
|
03/07/2023
|
|
2977873416
|
|
Mogulayya
|
()
|
185
|
JUKKAL
|
TS-29-001-012-014/010026 (JUKKAL)
|
3629001000NRG24170620230390187
|
18/06/2023
|
Anitha
|
3629001WL010368
|
Anitha
|
50330501
|
SBIN0000DOP
|
948
|
948
|
Processed
|
03/07/2023
|
|
2977873787
|
|
Anitha
|
()
|
186
|
JUKKAL
|
TS-29-001-012-014/010027 (JUKKAL)
|
3629001000NRG24180620230392205
|
18/06/2023
|
Saayavva
|
3629001WL010391
|
Saayavva
|
50330501
|
SBIN0000DOP
|
302
|
302
|
Processed
|
03/07/2023
|
|
2977873700
|
|
Saayavva
|
()
|
187
|
JUKKAL
|
TS-29-001-012-014/010034 (JUKKAL)
|
3629001000NRG24170620230390901
|
18/06/2023
|
Hullu Bai
|
3629001WL010371
|
Hullu Bai
|
50330501
|
SBIN0000DOP
|
906
|
906
|
Processed
|
03/07/2023
|
|
2977873401
|
|
Hullu Bai
|
()
|
188
|
JUKKAL
|
TS-29-001-012-014/010036 (JUKKAL)
|
3629001000NRG24170620230390902
|
18/06/2023
|
Raadha Baayi
|
3629001WL010371
|
Raadha Baayi
|
50330501
|
SBIN0000DOP
|
755
|
755
|
Processed
|
03/07/2023
|
|
2977873785
|
|
Raadha Baayi
|
()
|
189
|
JUKKAL
|
TS-29-001-012-014/010038 (JUKKAL)
|
3629001000NRG24170620230390189
|
18/06/2023
|
Ramulu
|
3629001WL010368
|
Ramulu
|
50330501
|
SBIN0000DOP
|
948
|
948
|
Processed
|
03/07/2023
|
|
2977873788
|
|
Ramulu
|
()
|
190
|
JUKKAL
|
TS-29-001-012-014/010042 (JUKKAL)
|
3629001000NRG24180620230392206
|
18/06/2023
|
Rajiya Bee
|
3629001WL010391
|
Rajiya Bee
|
50330501
|
SBIN0000DOP
|
453
|
453
|
Processed
|
03/07/2023
|
|
2977873683
|
|
Rajiya Bee
|
()
|
191
|
JUKKAL
|
TS-29-001-012-014/010047 (JUKKAL)
|
3629001000NRG24180620230392207
|
18/06/2023
|
Basanna
|
3629001WL010391
|
Basanna
|
50330501
|
SBIN0000DOP
|
151
|
151
|
Processed
|
03/07/2023
|
|
2977873548
|
|
Basanna
|
()
|
192
|
JUKKAL
|
TS-29-001-012-014/010050 (JUKKAL)
|
3629001000NRG24170620230390903
|
18/06/2023
|
Gangaraam
|
3629001WL010371
|
Gangaraam
|
50330501
|
SBIN0000DOP
|
755
|
755
|
Processed
|
03/07/2023
|
|
2977873707
|
|
Gangaraam
|
()
|
193
|
JUKKAL
|
TS-29-001-012-014/010050 (JUKKAL)
|
3629001000NRG24170620230390904
|
18/06/2023
|
Sakku Baayi
|
3629001WL010371
|
Sakku Baayi
|
50330501
|
SBIN0000DOP
|
906
|
906
|
Processed
|
03/07/2023
|
|
2977873762
|
|
Sakku Baayi
|
()
|
194
|
JUKKAL
|
TS-29-001-012-014/010054 (JUKKAL)
|
3629001000NRG24170620230390236
|
18/06/2023
|
Hanmavva
|
3629001WL010369
|
Hanmavva
|
50330501
|
SBIN0000DOP
|
151
|
151
|
Processed
|
03/07/2023
|
|
2977873545
|
|
Hanmavva
|
()
|
195
|
JUKKAL
|
TS-29-001-012-014/010055 (JUKKAL)
|
3629001000NRG24170620230390905
|
18/06/2023
|
Lakshmi Baayi
|
3629001WL010371
|
Lakshmi Baayi
|
50330501
|
SBIN0000DOP
|
755
|
755
|
Processed
|
03/07/2023
|
|
2977873449
|
|
Lakshmi Baayi
|
()
|
196
|
JUKKAL
|
TS-29-001-012-014/010058 (JUKKAL)
|
3629001000NRG24180620230392208
|
18/06/2023
|
Nanda
|
3629001WL010391
|
Nanda
|
50330501
|
SBIN0000DOP
|
604
|
604
|
Processed
|
03/07/2023
|
|
2977873574
|
|
Nanda
|
()
|
197
|
JUKKAL
|
TS-29-001-012-014/010059 (JUKKAL)
|
3629001000NRG24170620230390906
|
18/06/2023
|
Satyavva
|
3629001WL010371
|
Satyavva
|
50330501
|
SBIN0000DOP
|
906
|
906
|
Processed
|
03/07/2023
|
|
2977873372
|
|
Satyavva
|
()
|
198
|
JUKKAL
|
TS-29-001-012-014/010062 (JUKKAL)
|
3629001000NRG24170620230390907
|
18/06/2023
|
Naagamani
|
3629001WL010371
|
Naagamani
|
50330501
|
SBIN0000DOP
|
906
|
906
|
Processed
|
03/07/2023
|
|
2977873739
|
|
Naagamani
|
()
|
199
|
JUKKAL
|
TS-29-001-012-014/010070 (JUKKAL)
|
3629001000NRG24180620230392210
|
18/06/2023
|
Devavva
|
3629001WL010391
|
Devavva
|
50330501
|
SBIN0000DOP
|
151
|
151
|
Processed
|
03/07/2023
|
|
2977873692
|
|
Devavva
|
()
|
200
|
JUKKAL
|
TS-29-001-012-014/010070 (JUKKAL)
|
3629001000NRG24180620230392209
|
18/06/2023
|
Papaiah
|
3629001WL010391
|
Papaiah
|
50330501
|
SBIN0000DOP
|
151
|
151
|
Processed
|
03/07/2023
|
|
2977873524
|
|
Papaiah
|
()
|
201
|
JUKKAL
|
TS-29-001-012-014/010079 (JUKKAL)
|
3629001000NRG24170620230390986
|
18/06/2023
|
Radhabai
|
3629001WL010373
|
Radhabai
|
50330501
|
SBIN0000DOP
|
474
|
474
|
Processed
|
03/07/2023
|
|
2977873446
|
|
Radhabai
|
()
|
202
|
JUKKAL
|
TS-29-001-012-014/010081 (JUKKAL)
|
3629001000NRG24170620230390908
|
18/06/2023
|
Nagamani
|
3629001WL010371
|
Nagamani
|
50330501
|
SBIN0000DOP
|
906
|
906
|
Processed
|
03/07/2023
|
|
2977873378
|
|
Nagamani
|
()
|
203
|
JUKKAL
|
TS-29-001-012-014/010082 (JUKKAL)
|
3629001000NRG24170620230390237
|
18/06/2023
|
Vimala Bai
|
3629001WL010369
|
Vimala Bai
|
50330501
|
SBIN0000DOP
|
453
|
453
|
Processed
|
03/07/2023
|
|
2977873400
|
|
Vimala Bai
|
()
|
204
|
JUKKAL
|
TS-29-001-012-014/010084 (JUKKAL)
|
3629001000NRG24170620230390238
|
18/06/2023
|
Maruthi
|
3629001WL010369
|
Maruthi
|
50330501
|
SBIN0000DOP
|
906
|
906
|
Processed
|
03/07/2023
|
|
2977873422
|
|
Maruthi
|
()
|
205
|
JUKKAL
|
TS-29-001-012-014/010084 (JUKKAL)
|
3629001000NRG24170620230390239
|
18/06/2023
|
Saraswathi
|
3629001WL010369
|
Saraswathi
|
50330501
|
SBIN0000DOP
|
452
|
452
|
Processed
|
03/07/2023
|
|
2977873425
|
|
Saraswathi
|
()
|
206
|
JUKKAL
|
TS-29-001-012-014/010086 (JUKKAL)
|
3629001000NRG24180620230392211
|
18/06/2023
|
Babu
|
3629001WL010391
|
Babu
|
50330501
|
SBIN0000DOP
|
302
|
302
|
Processed
|
03/07/2023
|
|
2977873382
|
|
Babu
|
()
|
207
|
JUKKAL
|
TS-29-001-012-014/010086 (JUKKAL)
|
3629001000NRG24180620230392212
|
18/06/2023
|
Tippavva
|
3629001WL010391
|
Tippavva
|
50330501
|
SBIN0000DOP
|
755
|
755
|
Processed
|
03/07/2023
|
|
2977873765
|
|
Tippavva
|
()
|
208
|
JUKKAL
|
TS-29-001-012-014/010090 (JUKKAL)
|
3629001000NRG24170620230390909
|
18/06/2023
|
Amjavva
|
3629001WL010371
|
Amjavva
|
50330501
|
SBIN0000DOP
|
755
|
755
|
Processed
|
03/07/2023
|
|
2977873695
|
|
Amjavva
|
()
|
209
|
JUKKAL
|
TS-29-001-012-014/010090 (JUKKAL)
|
3629001000NRG24170620230390910
|
18/06/2023
|
Lakshmi Baayi
|
3629001WL010371
|
Lakshmi Baayi
|
50330501
|
SBIN0000DOP
|
906
|
906
|
Processed
|
03/07/2023
|
|
2977873418
|
|
Lakshmi Baayi
|
()
|
210
|
JUKKAL
|
TS-29-001-012-014/010094 (JUKKAL)
|
3629001000NRG24170620230390240
|
18/06/2023
|
Khasim Bee
|
3629001WL010369
|
Khasim Bee
|
50330501
|
SBIN0000DOP
|
906
|
906
|
Processed
|
03/07/2023
|
|
2977873580
|
|
Khasim Bee
|
()
|
211
|
JUKKAL
|
TS-29-001-012-014/010095 (JUKKAL)
|
3629001000NRG24170620230390987
|
18/06/2023
|
Jija Baayi
|
3629001WL010373
|
Jija Baayi
|
50330501
|
SBIN0000DOP
|
632
|
632
|
Processed
|
03/07/2023
|
|
2977873781
|
|
Jija Baayi
|
()
|
212
|
JUKKAL
|
TS-29-001-012-014/010099 (JUKKAL)
|
3629001000NRG24170620230390911
|
18/06/2023
|
Ratnavva
|
3629001WL010371
|
Ratnavva
|
50330501
|
SBIN0000DOP
|
755
|
755
|
Processed
|
03/07/2023
|
|
2977873379
|
|
Ratnavva
|
()
|
213
|
JUKKAL
|
TS-29-001-012-014/010100 (JUKKAL)
|
3629001000NRG24170620230390242
|
18/06/2023
|
Gangavva
|
3629001WL010369
|
Gangavva
|
50330501
|
SBIN0000DOP
|
755
|
755
|
Processed
|
03/07/2023
|
|
2977873525
|
|
Gangavva
|
()
|
214
|
JUKKAL
|
TS-29-001-012-014/010100 (JUKKAL)
|
3629001000NRG24170620230390241
|
18/06/2023
|
Hanmandlu
|
3629001WL010369
|
Hanmandlu
|
50330501
|
SBIN0000DOP
|
604
|
604
|
Processed
|
03/07/2023
|
|
2977873526
|
|
Hanmandlu
|
()
|
215
|
JUKKAL
|
TS-29-001-012-014/010103 (JUKKAL)
|
3629001000NRG24170620230390243
|
18/06/2023
|
Parvathi
|
3629001WL010369
|
Parvathi
|
50330501
|
SBIN0000DOP
|
604
|
604
|
Processed
|
03/07/2023
|
|
2977873420
|
|
Parvathi
|
()
|
216
|
JUKKAL
|
TS-29-001-012-014/010113 (JUKKAL)
|
3629001000NRG24170620230390190
|
18/06/2023
|
Jothya
|
3629001WL010368
|
Jothya
|
50330501
|
SBIN0000DOP
|
474
|
474
|
Processed
|
03/07/2023
|
|
2977873703
|
|
Jothya
|
()
|
217
|
JUKKAL
|
TS-29-001-012-014/010118 (JUKKAL)
|
3629001000NRG24170620230390191
|
18/06/2023
|
Jijabai
|
3629001WL010368
|
Jijabai
|
50330501
|
SBIN0000DOP
|
474
|
474
|
Processed
|
03/07/2023
|
|
2977873682
|
|
Jijabai
|
()
|
218
|
JUKKAL
|
TS-29-001-012-014/010120 (JUKKAL)
|
3629001000NRG24170620230390192
|
18/06/2023
|
Radha Bai
|
3629001WL010368
|
Radha Bai
|
50330501
|
SBIN0000DOP
|
948
|
948
|
Processed
|
03/07/2023
|
|
2977873375
|
|
Radha Bai
|
()
|
219
|
JUKKAL
|
TS-29-001-012-014/010122 (JUKKAL)
|
3629001000NRG24170620230390244
|
18/06/2023
|
Padmini Bai
|
3629001WL010369
|
Padmini Bai
|
50330501
|
SBIN0000DOP
|
906
|
906
|
Processed
|
03/07/2023
|
|
2977873761
|
|
Padmini Bai
|
()
|
220
|
JUKKAL
|
TS-29-001-012-014/010131 (JUKKAL)
|
3629001000NRG24170620230390245
|
18/06/2023
|
Saavitri
|
3629001WL010369
|
Saavitri
|
50330501
|
SBIN0000DOP
|
755
|
755
|
Processed
|
03/07/2023
|
|
2977873448
|
|
Saavitri
|
()
|
221
|
JUKKAL
|
TS-29-001-012-014/010134 (JUKKAL)
|
3629001000NRG24170620230390912
|
18/06/2023
|
Rekhabai
|
3629001WL010371
|
Rekhabai
|
50330501
|
SBIN0000DOP
|
302
|
302
|
Processed
|
03/07/2023
|
|
2977873419
|
|
Rekhabai
|
()
|
222
|
JUKKAL
|
TS-29-001-012-014/010138 (JUKKAL)
|
3629001000NRG24170620230390913
|
18/06/2023
|
Ambikha
|
3629001WL010371
|
Ambikha
|
50330501
|
SBIN0000DOP
|
604
|
604
|
Processed
|
03/07/2023
|
|
2977873648
|
|
Ambikha
|
()
|
223
|
JUKKAL
|
TS-29-001-012-014/010141 (JUKKAL)
|
3629001000NRG24180620230392214
|
18/06/2023
|
Rukmini
|
3629001WL010391
|
Rukmini
|
50330501
|
SBIN0000DOP
|
755
|
755
|
Processed
|
03/07/2023
|
|
2977873670
|
|
Rukmini
|
()
|
224
|
JUKKAL
|
TS-29-001-012-014/010141 (JUKKAL)
|
3629001000NRG24180620230392213
|
18/06/2023
|
Srinivas
|
3629001WL010391
|
Srinivas
|
50330501
|
SBIN0000DOP
|
755
|
755
|
Processed
|
03/07/2023
|
|
2977873669
|
|
Srinivas
|
()
|
225
|
JUKKAL
|
TS-29-001-012-014/010147 (JUKKAL)
|
3629001000NRG24170620230390988
|
18/06/2023
|
Sunita
|
3629001WL010373
|
Sunita
|
50330501
|
SBIN0000DOP
|
948
|
948
|
Processed
|
03/07/2023
|
|
2977873403
|
|
Sunita
|
()
|
226
|
JUKKAL
|
TS-29-001-012-014/010151 (JUKKAL)
|
3629001000NRG24180620230392215
|
18/06/2023
|
Gangaram
|
3629001WL010391
|
Gangaram
|
50330501
|
SBIN0000DOP
|
604
|
604
|
Processed
|
03/07/2023
|
|
2977873557
|
|
Gangaram
|
()
|
227
|
JUKKAL
|
TS-29-001-012-014/010151 (JUKKAL)
|
3629001000NRG24180620230392216
|
18/06/2023
|
Shyamala
|
3629001WL010391
|
Shyamala
|
50330501
|
SBIN0000DOP
|
755
|
755
|
Processed
|
03/07/2023
|
|
2977873556
|
|
Shyamala
|
()
|
228
|
JUKKAL
|
TS-29-001-012-014/010153 (JUKKAL)
|
3629001000NRG24180620230392217
|
18/06/2023
|
Allavalli
|
3629001WL010391
|
Allavalli
|
50330501
|
SBIN0000DOP
|
906
|
906
|
Processed
|
03/07/2023
|
|
2977873720
|
|
Allavalli
|
()
|
229
|
JUKKAL
|
TS-29-001-012-014/010154 (JUKKAL)
|
3629001000NRG24170620230390193
|
18/06/2023
|
Sangeetha
|
3629001WL010368
|
Sangeetha
|
50330501
|
SBIN0000DOP
|
948
|
948
|
Processed
|
03/07/2023
|
|
2977873528
|
|
Sangeetha
|
()
|
230
|
JUKKAL
|
TS-29-001-012-014/010161 (JUKKAL)
|
3629001000NRG24170620230390246
|
18/06/2023
|
Laxmi Baayi
|
3629001WL010369
|
Laxmi Baayi
|
50330501
|
SBIN0000DOP
|
755
|
755
|
Processed
|
03/07/2023
|
|
2977873414
|
|
Laxmi Baayi
|
()
|
231
|
JUKKAL
|
TS-29-001-012-014/010172 (JUKKAL)
|
3629001000NRG24170620230390247
|
18/06/2023
|
Shantabai
|
3629001WL010369
|
Shantabai
|
50330501
|
SBIN0000DOP
|
604
|
604
|
Processed
|
03/07/2023
|
|
2977873760
|
|
Shantabai
|
()
|
232
|
JUKKAL
|
TS-29-001-012-014/010173 (JUKKAL)
|
3629001000NRG24180620230392218
|
18/06/2023
|
Parbanna
|
3629001WL010391
|
Parbanna
|
50330501
|
SBIN0000DOP
|
604
|
604
|
Processed
|
03/07/2023
|
|
2977873715
|
|
Parbanna
|
()
|
233
|
JUKKAL
|
TS-29-001-012-014/010173 (JUKKAL)
|
3629001000NRG24180620230392219
|
18/06/2023
|
Rukmini Baayi
|
3629001WL010391
|
Rukmini Baayi
|
50330501
|
SBIN0000DOP
|
755
|
755
|
Processed
|
03/07/2023
|
|
2977873731
|
|
Rukmini Baayi
|
()
|
234
|
JUKKAL
|
TS-29-001-012-014/010177 (JUKKAL)
|
3629001000NRG24170620230390915
|
18/06/2023
|
Anita
|
3629001WL010371
|
Anita
|
50330501
|
SBIN0000DOP
|
452
|
452
|
Processed
|
03/07/2023
|
|
2977873696
|
|
Anita
|
()
|
235
|
JUKKAL
|
TS-29-001-012-014/010177 (JUKKAL)
|
3629001000NRG24170620230390914
|
18/06/2023
|
Baagayya
|
3629001WL010371
|
Baagayya
|
50330501
|
SBIN0000DOP
|
302
|
302
|
Processed
|
03/07/2023
|
|
2977873655
|
|
Baagayya
|
()
|
236
|
JUKKAL
|
TS-29-001-012-014/010186 (JUKKAL)
|
3629001000NRG24170620230390248
|
18/06/2023
|
Gangamani
|
3629001WL010369
|
Gangamani
|
50330501
|
SBIN0000DOP
|
906
|
906
|
Processed
|
03/07/2023
|
|
2977873608
|
|
Gangamani
|
()
|
237
|
JUKKAL
|
TS-29-001-012-014/010190 (JUKKAL)
|
3629001000NRG24170620230390989
|
18/06/2023
|
Sangamma
|
3629001WL010373
|
Sangamma
|
50330501
|
SBIN0000DOP
|
948
|
948
|
Processed
|
03/07/2023
|
|
2977873410
|
|
Sangamma
|
()
|
238
|
JUKKAL
|
TS-29-001-012-014/010195 (JUKKAL)
|
3629001000NRG24170620230390990
|
18/06/2023
|
Paryaga Bai
|
3629001WL010373
|
Paryaga Bai
|
50330501
|
SBIN0000DOP
|
790
|
790
|
Processed
|
03/07/2023
|
|
2977873411
|
|
Paryaga Bai
|
()
|
239
|
JUKKAL
|
TS-29-001-012-014/010201 (JUKKAL)
|
3629001000NRG24170620230390249
|
18/06/2023
|
Vitta Gonda
|
3629001WL010369
|
Vitta Gonda
|
50330501
|
SBIN0000DOP
|
755
|
755
|
Processed
|
03/07/2023
|
|
2977873415
|
|
Vitta Gonda
|
()
|
240
|
JUKKAL
|
TS-29-001-012-014/010203 (JUKKAL)
|
3629001000NRG24170620230390194
|
18/06/2023
|
Hulla Baayi
|
3629001WL010368
|
Hulla Baayi
|
50330501
|
SBIN0000DOP
|
316
|
316
|
Processed
|
03/07/2023
|
|
2977873590
|
|
Hulla Baayi
|
()
|
241
|
JUKKAL
|
TS-29-001-012-014/010206 (JUKKAL)
|
3629001000NRG24170620230390250
|
18/06/2023
|
Anjavva
|
3629001WL010369
|
Anjavva
|
50330501
|
SBIN0000DOP
|
604
|
604
|
Processed
|
03/07/2023
|
|
2977873412
|
|
Anjavva
|
()
|
242
|
JUKKAL
|
TS-29-001-012-014/010212 (JUKKAL)
|
3629001000NRG24170620230390992
|
18/06/2023
|
Hanma Gonda
|
3629001WL010373
|
Hanma Gonda
|
50330501
|
SBIN0000DOP
|
632
|
632
|
Processed
|
03/07/2023
|
|
2977873619
|
|
Hanma Gonda
|
()
|
243
|
JUKKAL
|
TS-29-001-012-014/010212 (JUKKAL)
|
3629001000NRG24170620230390991
|
18/06/2023
|
Mallavva
|
3629001WL010373
|
Mallavva
|
50330501
|
SBIN0000DOP
|
948
|
948
|
Processed
|
03/07/2023
|
|
2977873409
|
|
Mallavva
|
()
|
244
|
JUKKAL
|
TS-29-001-012-014/010213 (JUKKAL)
|
3629001000NRG24170620230390993
|
18/06/2023
|
Kamalavva
|
3629001WL010373
|
Kamalavva
|
50330501
|
SBIN0000DOP
|
632
|
632
|
Processed
|
03/07/2023
|
|
2977873413
|
|
Kamalavva
|
()
|
245
|
JUKKAL
|
TS-29-001-012-014/010219 (JUKKAL)
|
3629001000NRG24170620230390195
|
18/06/2023
|
manisha
|
3629001WL010368
|
manisha
|
50330501
|
SBIN0000DOP
|
632
|
632
|
Processed
|
03/07/2023
|
|
2977873573
|
|
manisha
|
()
|
246
|
JUKKAL
|
TS-29-001-012-014/010222 (JUKKAL)
|
3629001000NRG24170620230390994
|
18/06/2023
|
Rukmini
|
3629001WL010373
|
Rukmini
|
50330501
|
SBIN0000DOP
|
632
|
632
|
Processed
|
03/07/2023
|
|
2977873741
|
|
Rukmini
|
()
|
247
|
JUKKAL
|
TS-29-001-012-014/010234 (JUKKAL)
|
3629001000NRG24170620230390916
|
18/06/2023
|
Basanna
|
3629001WL010371
|
Basanna
|
50330501
|
SBIN0000DOP
|
906
|
906
|
Processed
|
03/07/2023
|
|
2977873376
|
|
Basanna
|
()
|
248
|
JUKKAL
|
TS-29-001-012-014/010234 (JUKKAL)
|
3629001000NRG24170620230390917
|
18/06/2023
|
Gangamani
|
3629001WL010371
|
Gangamani
|
50330501
|
SBIN0000DOP
|
906
|
906
|
Processed
|
03/07/2023
|
|
2977873377
|
|
Gangamani
|
()
|
249
|
JUKKAL
|
TS-29-001-012-014/010237 (JUKKAL)
|
3629001000NRG24180620230392220
|
18/06/2023
|
Anjavva
|
3629001WL010391
|
Anjavva
|
50330501
|
SBIN0000DOP
|
604
|
604
|
Processed
|
03/07/2023
|
|
2977873549
|
|
Anjavva
|
()
|
250
|
JUKKAL
|
TS-29-001-012-014/010238 (JUKKAL)
|
3629001000NRG24180620230392221
|
18/06/2023
|
Shobha
|
3629001WL010391
|
Shobha
|
50330501
|
SBIN0000DOP
|
604
|
604
|
Processed
|
03/07/2023
|
|
2977873791
|
|
Shobha
|
()
|
251
|
JUKKAL
|
TS-29-001-012-014/010249 (JUKKAL)
|
3629001000NRG24170620230390196
|
18/06/2023
|
Kera Baayi
|
3629001WL010368
|
Kera Baayi
|
50330501
|
SBIN0000DOP
|
632
|
632
|
Processed
|
03/07/2023
|
|
2977873764
|
|
Kera Baayi
|
()
|
252
|
JUKKAL
|
TS-29-001-012-014/010250 (JUKKAL)
|
3629001000NRG24170620230390197
|
18/06/2023
|
Rathna Bai
|
3629001WL010368
|
Rathna Bai
|
50330501
|
SBIN0000DOP
|
948
|
948
|
Processed
|
03/07/2023
|
|
2977873558
|
|
Rathna Bai
|
()
|
253
|
JUKKAL
|
TS-29-001-012-014/010253 (JUKKAL)
|
3629001000NRG24170620230390198
|
18/06/2023
|
Shakunthala
|
3629001WL010368
|
Shakunthala
|
50330501
|
SBIN0000DOP
|
790
|
790
|
Processed
|
03/07/2023
|
|
2977873790
|
|
Shakunthala
|
()
|
254
|
JUKKAL
|
TS-29-001-012-014/010256 (JUKKAL)
|
3629001000NRG24170620230390200
|
18/06/2023
|
Shobha
|
3629001WL010368
|
Shobha
|
50330501
|
SBIN0000DOP
|
948
|
948
|
Processed
|
03/07/2023
|
|
2977873782
|
|
Shobha
|
()
|
255
|
JUKKAL
|
TS-29-001-012-014/010257 (JUKKAL)
|
3629001000NRG24170620230390995
|
18/06/2023
|
Chandravva
|
3629001WL010373
|
Chandravva
|
50330501
|
SBIN0000DOP
|
790
|
790
|
Processed
|
03/07/2023
|
|
2977873381
|
|
Chandravva
|
()
|
256
|
JUKKAL
|
TS-29-001-012-014/010258 (JUKKAL)
|
3629001000NRG24170620230390201
|
18/06/2023
|
Piravva
|
3629001WL010368
|
Piravva
|
50330501
|
SBIN0000DOP
|
948
|
948
|
Processed
|
03/07/2023
|
|
2977873431
|
|
Piravva
|
()
|
257
|
JUKKAL
|
TS-29-001-012-014/010266 (JUKKAL)
|
3629001000NRG24170620230390918
|
18/06/2023
|
Hanmandlu
|
3629001WL010371
|
Hanmandlu
|
50330501
|
SBIN0000DOP
|
453
|
453
|
Processed
|
03/07/2023
|
|
2977873370
|
|
Hanmandlu
|
()
|
258
|
JUKKAL
|
TS-29-001-012-014/010270 (JUKKAL)
|
3629001000NRG24170620230390203
|
18/06/2023
|
Hanmavva
|
3629001WL010368
|
Hanmavva
|
50330501
|
SBIN0000DOP
|
790
|
790
|
Processed
|
03/07/2023
|
|
2977873783
|
|
Hanmavva
|
()
|
259
|
JUKKAL
|
TS-29-001-012-014/010274 (JUKKAL)
|
3629001000NRG24170620230390996
|
18/06/2023
|
Shivavva
|
3629001WL010373
|
Shivavva
|
50330501
|
SBIN0000DOP
|
316
|
316
|
Processed
|
03/07/2023
|
|
2977873374
|
|
Shivavva
|
()
|
260
|
JUKKAL
|
TS-29-001-012-014/010276 (JUKKAL)
|
3629001000NRG24170620230390919
|
18/06/2023
|
Chandravva
|
3629001WL010371
|
Chandravva
|
50330501
|
SBIN0000DOP
|
453
|
453
|
Processed
|
03/07/2023
|
|
2977873677
|
|
Chandravva
|
()
|
261
|
JUKKAL
|
TS-29-001-012-014/010278 (JUKKAL)
|
3629001000NRG24180620230392223
|
18/06/2023
|
Saayavva
|
3629001WL010391
|
Saayavva
|
50330501
|
SBIN0000DOP
|
906
|
906
|
Processed
|
03/07/2023
|
|
2977873396
|
|
Saayavva
|
()
|
262
|
JUKKAL
|
TS-29-001-012-014/010278 (JUKKAL)
|
3629001000NRG24180620230392222
|
18/06/2023
|
Saayilu
|
3629001WL010391
|
Saayilu
|
50330501
|
SBIN0000DOP
|
755
|
755
|
Processed
|
03/07/2023
|
|
2977873399
|
|
Saayilu
|
()
|
263
|
JUKKAL
|
TS-29-001-012-014/010279 (JUKKAL)
|
3629001000NRG24170620230390251
|
18/06/2023
|
Mahmad Bi
|
3629001WL010369
|
Mahmad Bi
|
50330501
|
SBIN0000DOP
|
906
|
906
|
Processed
|
03/07/2023
|
|
2977873450
|
|
Mahmad Bi
|
()
|
264
|
JUKKAL
|
TS-29-001-012-014/010284 (JUKKAL)
|
3629001000NRG24180620230392225
|
18/06/2023
|
Janabai
|
3629001WL010391
|
Janabai
|
50330501
|
SBIN0000DOP
|
755
|
755
|
Processed
|
03/07/2023
|
|
2977873373
|
|
Janabai
|
()
|
265
|
JUKKAL
|
TS-29-001-012-014/010284 (JUKKAL)
|
3629001000NRG24180620230392224
|
18/06/2023
|
Piraiah
|
3629001WL010391
|
Piraiah
|
50330501
|
SBIN0000DOP
|
755
|
755
|
Processed
|
03/07/2023
|
|
2977873408
|
|
Piraiah
|
()
|
266
|
JUKKAL
|
TS-29-001-012-014/010288 (JUKKAL)
|
3629001000NRG24170620230390920
|
18/06/2023
|
Panchapula
|
3629001WL010371
|
Panchapula
|
50330501
|
SBIN0000DOP
|
906
|
906
|
Processed
|
03/07/2023
|
|
2977873417
|
|
Panchapula
|
()
|
267
|
JUKKAL
|
TS-29-001-012-014/010290 (JUKKAL)
|
3629001000NRG24170620230390204
|
18/06/2023
|
Sheshabai
|
3629001WL010368
|
Sheshabai
|
50330501
|
SBIN0000DOP
|
632
|
632
|
Processed
|
03/07/2023
|
|
2977873786
|
|
Sheshabai
|
()
|
268
|
JUKKAL
|
TS-29-001-012-014/010311 (JUKKAL)
|
3629001000NRG24180620230392226
|
18/06/2023
|
Anushavva
|
3629001WL010391
|
Anushavva
|
50330501
|
SBIN0000DOP
|
906
|
906
|
Processed
|
03/07/2023
|
|
2977873671
|
|
Anushavva
|
()
|
269
|
JUKKAL
|
TS-29-001-012-014/010332 (JUKKAL)
|
3629001000NRG24180620230392228
|
18/06/2023
|
Chinna Malgonda
|
3629001WL010391
|
Chinna Malgonda
|
50330501
|
SBIN0000DOP
|
906
|
906
|
Processed
|
03/07/2023
|
|
2977873530
|
|
Chinna Malgonda
|
()
|
270
|
JUKKAL
|
TS-29-001-012-014/010332 (JUKKAL)
|
3629001000NRG24180620230392229
|
18/06/2023
|
Sagarbai
|
3629001WL010391
|
Sagarbai
|
50330501
|
SBIN0000DOP
|
906
|
906
|
Processed
|
03/07/2023
|
|
2977873736
|
|
Sagarbai
|
()
|
271
|
JUKKAL
|
TS-29-001-012-014/010333 (JUKKAL)
|
3629001000NRG24180620230392231
|
18/06/2023
|
Lalitha
|
3629001WL010391
|
Lalitha
|
50330501
|
SBIN0000DOP
|
755
|
755
|
Processed
|
03/07/2023
|
|
2977873742
|
|
Lalitha
|
()
|
272
|
JUKKAL
|
TS-29-001-012-014/010333 (JUKKAL)
|
3629001000NRG24180620230392230
|
18/06/2023
|
Pedda Malgonda
|
3629001WL010391
|
Pedda Malgonda
|
50330501
|
SBIN0000DOP
|
453
|
453
|
Processed
|
03/07/2023
|
|
2977873747
|
|
Pedda Malgonda
|
()
|
273
|
JUKKAL
|
TS-29-001-012-014/010339 (JUKKAL)
|
3629001000NRG24170620230390252
|
18/06/2023
|
Shabana
|
3629001WL010369
|
Shabana
|
50330501
|
SBIN0000DOP
|
906
|
906
|
Processed
|
03/07/2023
|
|
2977873404
|
|
Shabana
|
()
|
274
|
JUKKAL
|
TS-29-001-012-014/010344 (JUKKAL)
|
3629001000NRG24170620230390206
|
18/06/2023
|
Nagamani
|
3629001WL010368
|
Nagamani
|
50330501
|
SBIN0000DOP
|
472
|
472
|
Processed
|
03/07/2023
|
|
2977873506
|
|
Nagamani
|
()
|
275
|
JUKKAL
|
TS-29-001-012-014/010346 (JUKKAL)
|
3629001000NRG24170620230390207
|
18/06/2023
|
Manevva
|
3629001WL010368
|
Manevva
|
50330501
|
SBIN0000DOP
|
948
|
948
|
Processed
|
03/07/2023
|
|
2977873457
|
|
Manevva
|
()
|
276
|
JUKKAL
|
TS-29-001-012-014/010347 (JUKKAL)
|
3629001000NRG24180620230392232
|
18/06/2023
|
Ramesh
|
3629001WL010391
|
Ramesh
|
50330501
|
SBIN0000DOP
|
453
|
453
|
Processed
|
03/07/2023
|
|
2977873689
|
|
Ramesh
|
()
|
277
|
JUKKAL
|
TS-29-001-012-014/010347 (JUKKAL)
|
3629001000NRG24180620230392233
|
18/06/2023
|
Umabai
|
3629001WL010391
|
Umabai
|
50330501
|
SBIN0000DOP
|
453
|
453
|
Processed
|
03/07/2023
|
|
2977873690
|
|
Umabai
|
()
|
278
|
JUKKAL
|
TS-29-001-012-014/010349 (JUKKAL)
|
3629001000NRG24180620230392234
|
18/06/2023
|
Anita
|
3629001WL010391
|
Anita
|
50330501
|
SBIN0000DOP
|
755
|
755
|
Processed
|
03/07/2023
|
|
2977873649
|
|
Anita
|
()
|
279
|
JUKKAL
|
TS-29-001-012-014/010350 (JUKKAL)
|
3629001000NRG24170620230390208
|
18/06/2023
|
Rukminibai
|
3629001WL010368
|
Rukminibai
|
50330501
|
SBIN0000DOP
|
316
|
316
|
Processed
|
03/07/2023
|
|
2977873678
|
|
Rukminibai
|
()
|
280
|
JUKKAL
|
TS-29-001-012-014/010359 (JUKKAL)
|
3629001000NRG24170620230390209
|
18/06/2023
|
Laxmibai
|
3629001WL010368
|
Laxmibai
|
50330501
|
SBIN0000DOP
|
472
|
472
|
Processed
|
03/07/2023
|
|
2977873385
|
|
Laxmibai
|
()
|
281
|
JUKKAL
|
TS-29-001-012-014/010364 (JUKKAL)
|
3629001000NRG24170620230390210
|
18/06/2023
|
Janaki
|
3629001WL010368
|
Janaki
|
50330501
|
SBIN0000DOP
|
948
|
948
|
Processed
|
03/07/2023
|
|
2977873626
|
|
Janaki
|
()
|
282
|
JUKKAL
|
TS-29-001-012-014/010369 (JUKKAL)
|
3629001000NRG24170620230390211
|
18/06/2023
|
Ramabai
|
3629001WL010368
|
Ramabai
|
50330501
|
SBIN0000DOP
|
786
|
786
|
Processed
|
03/07/2023
|
|
2977873710
|
|
Ramabai
|
()
|
283
|
JUKKAL
|
TS-29-001-012-014/010371 (JUKKAL)
|
3629001000NRG24170620230390212
|
18/06/2023
|
Anushabai
|
3629001WL010368
|
Anushabai
|
50330501
|
SBIN0000DOP
|
474
|
474
|
Processed
|
03/07/2023
|
|
2977873789
|
|
Anushabai
|
()
|
284
|
JUKKAL
|
TS-29-001-012-014/010396 (JUKKAL)
|
3629001000NRG24170620230390997
|
18/06/2023
|
Raobai
|
3629001WL010373
|
Raobai
|
50330501
|
SBIN0000DOP
|
948
|
948
|
Processed
|
03/07/2023
|
|
2977873407
|
|
Raobai
|
()
|
285
|
JUKKAL
|
TS-29-001-012-014/010401 (JUKKAL)
|
3629001000NRG24170620230390213
|
18/06/2023
|
Laalayya
|
3629001WL010368
|
Laalayya
|
50330501
|
SBIN0000DOP
|
948
|
948
|
Processed
|
03/07/2023
|
|
2977873650
|
|
Laalayya
|
()
|
286
|
JUKKAL
|
TS-29-001-012-014/010411 (JUKKAL)
|
3629001000NRG24180620230392236
|
18/06/2023
|
Ramchandhar
|
3629001WL010391
|
Ramchandhar
|
50330501
|
SBIN0000DOP
|
906
|
906
|
Processed
|
03/07/2023
|
|
2977873398
|
|
Ramchandhar
|
()
|
287
|
JUKKAL
|
TS-29-001-012-014/010411 (JUKKAL)
|
3629001000NRG24180620230392235
|
18/06/2023
|
Sharanamma
|
3629001WL010391
|
Sharanamma
|
50330501
|
SBIN0000DOP
|
453
|
453
|
Processed
|
03/07/2023
|
|
2977873397
|
|
Sharanamma
|
()
|
288
|
JUKKAL
|
TS-29-001-012-014/010497 (JUKKAL)
|
3629001000NRG24170620230390998
|
18/06/2023
|
Chandravva
|
3629001WL010373
|
Chandravva
|
50330501
|
SBIN0000DOP
|
948
|
948
|
Processed
|
03/07/2023
|
|
2977873459
|
|
Chandravva
|
()
|
289
|
JUKKAL
|
TS-29-001-012-014/010500 (JUKKAL)
|
3629001000NRG24170620230390254
|
18/06/2023
|
Gangavva
|
3629001WL010369
|
Gangavva
|
50330501
|
SBIN0000DOP
|
906
|
906
|
Processed
|
03/07/2023
|
|
2977873453
|
|
Gangavva
|
()
|
290
|
JUKKAL
|
TS-29-001-012-014/010500 (JUKKAL)
|
3629001000NRG24170620230390253
|
18/06/2023
|
Shankar
|
3629001WL010369
|
Shankar
|
50330501
|
SBIN0000DOP
|
755
|
755
|
Processed
|
03/07/2023
|
|
2977873452
|
|
Shankar
|
()
|
291
|
JUKKAL
|
TS-29-001-012-014/010502 (JUKKAL)
|
3629001000NRG24170620230390999
|
18/06/2023
|
Lingavva
|
3629001WL010373
|
Lingavva
|
50330501
|
SBIN0000DOP
|
948
|
948
|
Processed
|
03/07/2023
|
|
2977873455
|
|
Lingavva
|
()
|
292
|
JUKKAL
|
TS-29-001-012-014/010504 (JUKKAL)
|
3629001000NRG24170620230390255
|
18/06/2023
|
Laxmibai
|
3629001WL010369
|
Laxmibai
|
50330501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2977873456
|
|
Laxmibai
|
()
|
293
|
JUKKAL
|
TS-29-001-012-014/010530 (JUKKAL)
|
3629001000NRG24170620230390921
|
18/06/2023
|
Sayavva
|
3629001WL010371
|
Sayavva
|
50330501
|
SBIN0000DOP
|
604
|
604
|
Processed
|
03/07/2023
|
|
2977873554
|
|
Sayavva
|
()
|
294
|
JUKKAL
|
TS-29-001-012-014/010531 (JUKKAL)
|
3629001000NRG24170620230391000
|
18/06/2023
|
Rajamani
|
3629001WL010373
|
Rajamani
|
50330501
|
SBIN0000DOP
|
474
|
474
|
Processed
|
03/07/2023
|
|
2977873553
|
|
Rajamani
|
()
|
295
|
JUKKAL
|
TS-29-001-012-014/010532 (JUKKAL)
|
3629001000NRG24170620230391002
|
18/06/2023
|
LAXMIBAI
|
3629001WL010373
|
LAXMIBAI
|
50330501
|
SBIN0000DOP
|
474
|
474
|
Processed
|
03/07/2023
|
|
2977873743
|
|
LAXMIBAI
|
()
|
296
|
JUKKAL
|
TS-29-001-012-014/010532 (JUKKAL)
|
3629001000NRG24170620230391001
|
18/06/2023
|
Mogulayya
|
3629001WL010373
|
Mogulayya
|
50330501
|
SBIN0000DOP
|
316
|
316
|
Processed
|
03/07/2023
|
|
2977873552
|
|
Mogulayya
|
()
|
297
|
JUKKAL
|
TS-29-001-012-014/010557 (JUKKAL)
|
3629001000NRG24170620230390214
|
18/06/2023
|
Laxman
|
3629001WL010368
|
Laxman
|
50330501
|
SBIN0000DOP
|
948
|
948
|
Processed
|
03/07/2023
|
|
2977873551
|
|
Laxman
|
()
|
298
|
JUKKAL
|
TS-29-001-012-014/010557 (JUKKAL)
|
3629001000NRG24170620230390215
|
18/06/2023
|
Ujwalabai
|
3629001WL010368
|
Ujwalabai
|
50330501
|
SBIN0000DOP
|
948
|
948
|
Processed
|
03/07/2023
|
|
2977873550
|
|
Ujwalabai
|
()
|
299
|
JUKKAL
|
TS-29-001-012-014/010564 (JUKKAL)
|
3629001000NRG24170620230390216
|
18/06/2023
|
Anjan Bai
|
3629001WL010368
|
Anjan Bai
|
50330501
|
SBIN0000DOP
|
474
|
474
|
Processed
|
03/07/2023
|
|
2977873546
|
|
Anjan Bai
|
()
|
300
|
JUKKAL
|
TS-29-001-012-014/010565 (JUKKAL)
|
3629001000NRG24180620230392237
|
18/06/2023
|
Kamala Bai
|
3629001WL010391
|
Kamala Bai
|
50330501
|
SBIN0000DOP
|
906
|
906
|
Processed
|
03/07/2023
|
|
2977873547
|
|
Kamala Bai
|
()
|
301
|
JUKKAL
|
TS-29-001-012-014/010567 (JUKKAL)
|
3629001000NRG24170620230390256
|
18/06/2023
|
Balamani
|
3629001WL010369
|
Balamani
|
50330501
|
SBIN0000DOP
|
604
|
604
|
Processed
|
03/07/2023
|
|
2977873555
|
|
Balamani
|
()
|
302
|
JUKKAL
|
TS-29-001-012-014/010571 (JUKKAL)
|
3629001000NRG24180620230392238
|
18/06/2023
|
Goushya
|
3629001WL010391
|
Goushya
|
50330501
|
SBIN0000DOP
|
755
|
755
|
Processed
|
03/07/2023
|
|
2977873536
|
|
Goushya
|
()
|
303
|
JUKKAL
|
TS-29-001-012-014/010572 (JUKKAL)
|
3629001000NRG24180620230392240
|
18/06/2023
|
Anwar
|
3629001WL010391
|
Anwar
|
50330501
|
SBIN0000DOP
|
604
|
604
|
Processed
|
03/07/2023
|
|
2977873544
|
|
Anwar
|
()
|
304
|
JUKKAL
|
TS-29-001-012-014/010572 (JUKKAL)
|
3629001000NRG24180620230392239
|
18/06/2023
|
Khajabee
|
3629001WL010391
|
Khajabee
|
50330501
|
SBIN0000DOP
|
604
|
604
|
Processed
|
03/07/2023
|
|
2977873537
|
|
Khajabee
|
()
|
305
|
JUKKAL
|
TS-29-001-012-014/010573 (JUKKAL)
|
3629001000NRG24170620230390217
|
18/06/2023
|
Lalitha
|
3629001WL010368
|
Lalitha
|
50330501
|
SBIN0000DOP
|
948
|
948
|
Processed
|
03/07/2023
|
|
2977873532
|
|
Lalitha
|
()
|
306
|
JUKKAL
|
TS-29-001-012-014/010574 (JUKKAL)
|
3629001000NRG24170620230390218
|
18/06/2023
|
Laxmi Bai
|
3629001WL010368
|
Laxmi Bai
|
50330501
|
SBIN0000DOP
|
948
|
948
|
Processed
|
03/07/2023
|
|
2977873529
|
|
Laxmi Bai
|
()
|
307
|
JUKKAL
|
TS-29-001-012-014/010575 (JUKKAL)
|
3629001000NRG24170620230391004
|
18/06/2023
|
Vimala
|
3629001WL010373
|
Vimala
|
50330501
|
SBIN0000DOP
|
948
|
948
|
Processed
|
03/07/2023
|
|
2977873713
|
|
Vimala
|
()
|
308
|
JUKKAL
|
TS-29-001-012-014/010576 (JUKKAL)
|
3629001000NRG24170620230390258
|
18/06/2023
|
Lakshmibayee
|
3629001WL010369
|
Lakshmibayee
|
50330501
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/07/2023
|
|
2977873531
|
|
Lakshmibayee
|
()
|
309
|
JUKKAL
|
TS-29-001-012-014/010576 (JUKKAL)
|
3629001000NRG24170620230390257
|
18/06/2023
|
Malgonda
|
3629001WL010369
|
Malgonda
|
50330501
|
SBIN0000DOP
|
906
|
906
|
Processed
|
03/07/2023
|
|
2977873534
|
|
Malgonda
|
()
|
310
|
JUKKAL
|
TS-29-001-012-014/010577 (JUKKAL)
|
3629001000NRG24170620230390259
|
18/06/2023
|
shaarada
|
3629001WL010369
|
shaarada
|
50330501
|
SBIN0000DOP
|
755
|
755
|
Processed
|
03/07/2023
|
|
2977873575
|
|
shaarada
|
()
|
311
|
JUKKAL
|
TS-29-001-012-014/010581 (JUKKAL)
|
3629001000NRG24170620230390260
|
18/06/2023
|
Kammer Begum
|
3629001WL010369
|
Kammer Begum
|
50330501
|
SBIN0000DOP
|
755
|
755
|
Processed
|
03/07/2023
|
|
2977873538
|
|
Kammer Begum
|
()
|
312
|
JUKKAL
|
TS-29-001-012-014/010582 (JUKKAL)
|
3629001000NRG24170620230390261
|
18/06/2023
|
Mahmad Bee
|
3629001WL010369
|
Mahmad Bee
|
50330501
|
SBIN0000DOP
|
906
|
906
|
Processed
|
03/07/2023
|
|
2977873533
|
|
Mahmad Bee
|
()
|
313
|
JUKKAL
|
TS-29-001-012-014/010589 (JUKKAL)
|
3629001000NRG24180620230392241
|
18/06/2023
|
Sailu
|
3629001WL010391
|
Sailu
|
50330501
|
SBIN0000DOP
|
604
|
604
|
Processed
|
03/07/2023
|
|
2977873539
|
|
Sailu
|
()
|
314
|
JUKKAL
|
TS-29-001-012-014/010589 (JUKKAL)
|
3629001000NRG24180620230392242
|
18/06/2023
|
Swarupa
|
3629001WL010391
|
Swarupa
|
50330501
|
SBIN0000DOP
|
906
|
906
|
Processed
|
03/07/2023
|
|
2977873540
|
|
Swarupa
|
()
|
315
|
JUKKAL
|
TS-29-001-012-014/010590 (JUKKAL)
|
3629001000NRG24180620230392243
|
18/06/2023
|
Gangamani
|
3629001WL010391
|
Gangamani
|
50330501
|
SBIN0000DOP
|
906
|
906
|
Processed
|
03/07/2023
|
|
2977873684
|
|
Gangamani
|
()
|
316
|
JUKKAL
|
TS-29-001-012-014/010591 (JUKKAL)
|
3629001000NRG24180620230392246
|
18/06/2023
|
Shantha Bai
|
3629001WL010391
|
Shantha Bai
|
50330501
|
SBIN0000DOP
|
453
|
453
|
Processed
|
03/07/2023
|
|
2977873542
|
|
Shantha Bai
|
()
|
317
|
JUKKAL
|
TS-29-001-012-014/010591 (JUKKAL)
|
3629001000NRG24180620230392245
|
18/06/2023
|
Vittal
|
3629001WL010391
|
Vittal
|
50330501
|
SBIN0000DOP
|
755
|
755
|
Processed
|
03/07/2023
|
|
2977873541
|
|
Vittal
|
()
|
318
|
JUKKAL
|
TS-29-001-012-014/010592 (JUKKAL)
|
3629001000NRG24180620230392248
|
18/06/2023
|
Rukmini
|
3629001WL010391
|
Rukmini
|
50330501
|
SBIN0000DOP
|
906
|
906
|
Processed
|
03/07/2023
|
|
2977873535
|
|
Rukmini
|
()
|
319
|
JUKKAL
|
TS-29-001-012-014/010592 (JUKKAL)
|
3629001000NRG24180620230392247
|
18/06/2023
|
Sailu
|
3629001WL010391
|
Sailu
|
50330501
|
SBIN0000DOP
|
906
|
906
|
Processed
|
03/07/2023
|
|
2977873738
|
|
Sailu
|
()
|
320
|
JUKKAL
|
TS-29-001-012-014/010596 (JUKKAL)
|
3629001000NRG24170620230390262
|
18/06/2023
|
Abed
|
3629001WL010369
|
Abed
|
50330501
|
SBIN0000DOP
|
906
|
906
|
Processed
|
03/07/2023
|
|
2977873625
|
|
Abed
|
()
|
321
|
JUKKAL
|
TS-29-001-012-014/010606 (JUKKAL)
|
3629001000NRG24170620230390219
|
18/06/2023
|
Muntajbee
|
3629001WL010368
|
Muntajbee
|
50330501
|
SBIN0000DOP
|
474
|
474
|
Processed
|
03/07/2023
|
|
2977873543
|
|
Muntajbee
|
()
|
322
|
JUKKAL
|
TS-29-001-012-014/010620 (JUKKAL)
|
3629001000NRG24170620230390220
|
18/06/2023
|
Gangamamni
|
3629001WL010368
|
Gangamamni
|
50330501
|
SBIN0000DOP
|
316
|
316
|
Processed
|
03/07/2023
|
|
2977873653
|
|
Gangamamni
|
()
|
323
|
JUKKAL
|
TS-29-001-012-014/010626 (JUKKAL)
|
3629001000NRG24170620230390263
|
18/06/2023
|
Rijvanabegam
|
3629001WL010369
|
Rijvanabegam
|
50330501
|
SBIN0000DOP
|
755
|
755
|
Processed
|
03/07/2023
|
|
2977873609
|
|
Rijvanabegam
|
()
|
324
|
JUKKAL
|
TS-29-001-012-014/010630 (JUKKAL)
|
3629001000NRG24180620230392249
|
18/06/2023
|
Shobha
|
3629001WL010391
|
Shobha
|
50330501
|
SBIN0000DOP
|
302
|
302
|
Processed
|
03/07/2023
|
|
2977873643
|
|
Shobha
|
()
|
325
|
JUKKAL
|
TS-29-001-012-014/010661 (JUKKAL)
|
3629001000NRG24170620230391005
|
18/06/2023
|
Nagnath
|
3629001WL010373
|
Nagnath
|
50330501
|
SBIN0000DOP
|
632
|
632
|
Processed
|
03/07/2023
|
|
2977873612
|
|
Nagnath
|
()
|
326
|
JUKKAL
|
TS-29-001-012-014/010661 (JUKKAL)
|
3629001000NRG24170620230391006
|
18/06/2023
|
Sunitha
|
3629001WL010373
|
Sunitha
|
50330501
|
SBIN0000DOP
|
790
|
790
|
Processed
|
03/07/2023
|
|
2977873611
|
|
Sunitha
|
()
|
327
|
JUKKAL
|
TS-29-001-012-014/010692 (JUKKAL)
|
3629001000NRG24170620230391007
|
18/06/2023
|
Mogulawwa
|
3629001WL010373
|
Mogulawwa
|
50330501
|
SBIN0000DOP
|
786
|
786
|
Processed
|
03/07/2023
|
|
2977873672
|
|
Mogulawwa
|
()
|
328
|
JUKKAL
|
TS-29-001-012-014/010701 (JUKKAL)
|
3629001000NRG24180620230392250
|
18/06/2023
|
Rekha
|
3629001WL010391
|
Rekha
|
50330501
|
SBIN0000DOP
|
906
|
906
|
Processed
|
03/07/2023
|
|
2977873701
|
|
Rekha
|
()
|
329
|
JUKKAL
|
TS-29-001-012-014/010702 (JUKKAL)
|
3629001000NRG24170620230390221
|
18/06/2023
|
Rusana
|
3629001WL010368
|
Rusana
|
50330501
|
SBIN0000DOP
|
632
|
632
|
Processed
|
03/07/2023
|
|
2977873652
|
|
Rusana
|
()
|
330
|
JUKKAL
|
TS-29-001-012-014/010704 (JUKKAL)
|
3629001000NRG24170620230390223
|
18/06/2023
|
Malkawwa
|
3629001WL010368
|
Malkawwa
|
50330501
|
SBIN0000DOP
|
948
|
948
|
Processed
|
03/07/2023
|
|
2977873667
|
|
Malkawwa
|
()
|
331
|
JUKKAL
|
TS-29-001-012-014/010704 (JUKKAL)
|
3629001000NRG24170620230390222
|
18/06/2023
|
Suresh
|
3629001WL010368
|
Suresh
|
50330501
|
SBIN0000DOP
|
948
|
948
|
Processed
|
03/07/2023
|
|
2977873666
|
|
Suresh
|
()
|
332
|
JUKKAL
|
TS-29-001-012-014/010711 (JUKKAL)
|
3629001000NRG24170620230391008
|
18/06/2023
|
Laximibai
|
3629001WL010373
|
Laximibai
|
50330501
|
SBIN0000DOP
|
474
|
474
|
Processed
|
03/07/2023
|
|
2977873668
|
|
Laximibai
|
()
|
333
|
JUKKAL
|
TS-29-001-012-014/010713 (JUKKAL)
|
3629001000NRG24170620230391009
|
18/06/2023
|
Indu
|
3629001WL010373
|
Indu
|
50330501
|
SBIN0000DOP
|
632
|
632
|
Processed
|
03/07/2023
|
|
2977873681
|
|
Indu
|
()
|
334
|
JUKKAL
|
TS-29-001-012-014/010714 (JUKKAL)
|
3629001000NRG24170620230390264
|
18/06/2023
|
Goshiya Begam
|
3629001WL010369
|
Goshiya Begam
|
50330501
|
SBIN0000DOP
|
906
|
906
|
Processed
|
03/07/2023
|
|
2977873647
|
|
Goshiya Begam
|
()
|
335
|
JUKKAL
|
TS-29-001-012-014/010726 (JUKKAL)
|
3629001000NRG24170620230390266
|
18/06/2023
|
Anitha
|
3629001WL010369
|
Anitha
|
50330501
|
SBIN0000DOP
|
906
|
906
|
Processed
|
03/07/2023
|
|
2977873615
|
|
Anitha
|
()
|
336
|
JUKKAL
|
TS-29-001-012-014/010726 (JUKKAL)
|
3629001000NRG24170620230390265
|
18/06/2023
|
Babu Ganda
|
3629001WL010369
|
Babu Ganda
|
50330501
|
SBIN0000DOP
|
906
|
906
|
Processed
|
03/07/2023
|
|
2977873614
|
|
Babu Ganda
|
()
|
337
|
JUKKAL
|
TS-29-001-012-014/010762 (JUKKAL)
|
3629001000NRG24180620230392252
|
18/06/2023
|
Hanmandlu
|
3629001WL010391
|
Hanmandlu
|
50330501
|
SBIN0000DOP
|
755
|
755
|
Processed
|
03/07/2023
|
|
2977873646
|
|
Hanmandlu
|
()
|
338
|
JUKKAL
|
TS-29-001-012-014/010762 (JUKKAL)
|
3629001000NRG24180620230392251
|
18/06/2023
|
kashavva
|
3629001WL010391
|
kashavva
|
50330501
|
SBIN0000DOP
|
906
|
906
|
Processed
|
03/07/2023
|
|
2977873645
|
|
kashavva
|
()
|
339
|
JUKKAL
|
TS-29-001-012-014/010775 (JUKKAL)
|
3629001000NRG24180620230392253
|
18/06/2023
|
Vandana
|
3629001WL010391
|
Vandana
|
50330501
|
SBIN0000DOP
|
906
|
906
|
Processed
|
03/07/2023
|
|
2977873426
|
|
Vandana
|
()
|
340
|
JUKKAL
|
TS-29-001-012-014/010792 (JUKKAL)
|
3629001000NRG24170620230390922
|
18/06/2023
|
Chamdrakala
|
3629001WL010371
|
Chamdrakala
|
50330501
|
SBIN0000DOP
|
755
|
755
|
Processed
|
03/07/2023
|
|
2977873380
|
|
Chamdrakala
|
()
|
341
|
JUKKAL
|
TS-29-001-012-014/010792 (JUKKAL)
|
3629001000NRG24170620230390267
|
18/06/2023
|
Uddav
|
3629001WL010369
|
Uddav
|
50330501
|
SBIN0000DOP
|
604
|
604
|
Processed
|
03/07/2023
|
|
2977873584
|
|
Uddav
|
()
|
342
|
JUKKAL
|
TS-29-001-012-014/010831 (JUKKAL)
|
3629001000NRG24170620230390224
|
18/06/2023
|
savitha
|
3629001WL010368
|
savitha
|
50330501
|
SBIN0000DOP
|
790
|
790
|
Processed
|
03/07/2023
|
|
2977873702
|
|
savitha
|
()
|
343
|
JUKKAL
|
TS-29-001-012-014/010833 (JUKKAL)
|
3629001000NRG24170620230391010
|
18/06/2023
|
Mogal Bayi
|
3629001WL010373
|
Mogal Bayi
|
50330501
|
SBIN0000DOP
|
472
|
472
|
Processed
|
03/07/2023
|
|
2977873582
|
|
Mogal Bayi
|
()
|
344
|
JUKKAL
|
TS-29-001-012-014/010838 (JUKKAL)
|
3629001000NRG24170620230391011
|
18/06/2023
|
gangamani
|
3629001WL010373
|
gangamani
|
50330501
|
SBIN0000DOP
|
632
|
632
|
Processed
|
03/07/2023
|
|
2977873437
|
|
gangamani
|
()
|
345
|
JUKKAL
|
TS-29-001-012-014/010841 (JUKKAL)
|
3629001000NRG24170620230390225
|
18/06/2023
|
Laxmi
|
3629001WL010368
|
Laxmi
|
50330501
|
SBIN0000DOP
|
948
|
948
|
Processed
|
03/07/2023
|
|
2977873405
|
|
Laxmi
|
()
|
346
|
JUKKAL
|
TS-29-001-012-014/010869 (JUKKAL)
|
3629001000NRG24180620230392254
|
18/06/2023
|
Anjavva
|
3629001WL010391
|
Anjavva
|
50330501
|
SBIN0000DOP
|
906
|
906
|
Processed
|
03/07/2023
|
|
2977873451
|
|
Anjavva
|
()
|
347
|
JUKKAL
|
TS-29-001-012-014/010883 (JUKKAL)
|
3629001000NRG24170620230390923
|
18/06/2023
|
rajavva
|
3629001WL010371
|
rajavva
|
50330501
|
SBIN0000DOP
|
906
|
906
|
Processed
|
03/07/2023
|
|
2977873714
|
|
rajavva
|
()
|
348
|
JUKKAL
|
TS-29-001-012-014/010889 (JUKKAL)
|
3629001000NRG24170620230390924
|
18/06/2023
|
anusuya
|
3629001WL010371
|
anusuya
|
50330501
|
SBIN0000DOP
|
50
|
50
|
Processed
|
03/07/2023
|
|
2977873716
|
|
anusuya
|
()
|
349
|
JUKKAL
|
TS-29-001-012-014/010892 (JUKKAL)
|
3629001000NRG24170620230391012
|
18/06/2023
|
hanmandlu
|
3629001WL010373
|
hanmandlu
|
50330501
|
SBIN0000DOP
|
474
|
474
|
Processed
|
03/07/2023
|
|
2977873718
|
|
hanmandlu
|
()
|
350
|
JUKKAL
|
TS-29-001-012-014/010893 (JUKKAL)
|
3629001000NRG24170620230390925
|
18/06/2023
|
Balraj
|
3629001WL010371
|
Balraj
|
50330501
|
SBIN0000DOP
|
604
|
604
|
Processed
|
03/07/2023
|
|
2977873717
|
|
Balraj
|
()
|
351
|
JUKKAL
|
TS-29-001-012-014/010894 (JUKKAL)
|
3629001000NRG24170620230390268
|
18/06/2023
|
Nagavva
|
3629001WL010369
|
Nagavva
|
50330501
|
SBIN0000DOP
|
302
|
302
|
Processed
|
03/07/2023
|
|
2977873754
|
|
Nagavva
|
()
|
352
|
JUKKAL
|
TS-29-001-012-014/010899 (JUKKAL)
|
3629001000NRG24170620230390226
|
18/06/2023
|
Swarupa
|
3629001WL010368
|
Swarupa
|
50330501
|
SBIN0000DOP
|
632
|
632
|
Processed
|
03/07/2023
|
|
2977873697
|
|
Swarupa
|
()
|
353
|
JUKKAL
|
TS-29-001-012-014/010900 (JUKKAL)
|
3629001000NRG24170620230391013
|
18/06/2023
|
magali bai
|
3629001WL010373
|
magali bai
|
50330501
|
SBIN0000DOP
|
632
|
632
|
Processed
|
03/07/2023
|
|
2977873711
|
|
magali bai
|
()
|
354
|
JUKKAL
|
TS-29-001-012-014/010911 (JUKKAL)
|
3629001000NRG24170620230390269
|
18/06/2023
|
Hanmanth
|
3629001WL010369
|
Hanmanth
|
50330501
|
SBIN0000DOP
|
906
|
906
|
Processed
|
03/07/2023
|
|
2977873454
|
|
Hanmanth
|
()
|
355
|
JUKKAL
|
TS-29-001-012-014/010911 (JUKKAL)
|
3629001000NRG24170620230390270
|
18/06/2023
|
Mahananda
|
3629001WL010369
|
Mahananda
|
50330501
|
SBIN0000DOP
|
906
|
906
|
Processed
|
03/07/2023
|
|
2977873719
|
|
Mahananda
|
()
|
356
|
JUKKAL
|
TS-29-001-012-014/010929 (JUKKAL)
|
3629001000NRG24170620230390271
|
18/06/2023
|
Laxmibai
|
3629001WL010369
|
Laxmibai
|
50330501
|
SBIN0000DOP
|
604
|
604
|
Processed
|
03/07/2023
|
|
2977873749
|
|
Laxmibai
|
()
|
357
|
JUKKAL
|
TS-29-001-012-014/010930 (JUKKAL)
|
3629001000NRG24170620230390926
|
18/06/2023
|
Archana
|
3629001WL010371
|
Archana
|
50330501
|
SBIN0000DOP
|
755
|
755
|
Processed
|
03/07/2023
|
|
2977873744
|
|
Archana
|
()
|
358
|
JUKKAL
|
TS-29-001-012-014/010932 (JUKKAL)
|
3629001000NRG24170620230391014
|
18/06/2023
|
Vandana
|
3629001WL010373
|
Vandana
|
50330501
|
SBIN0000DOP
|
632
|
632
|
Processed
|
03/07/2023
|
|
2977873673
|
|
Vandana
|
()
|
359
|
JUKKAL
|
TS-29-001-012-014/010941 (JUKKAL)
|
3629001000NRG24170620230391016
|
18/06/2023
|
Eramani
|
3629001WL010373
|
Eramani
|
50330501
|
SBIN0000DOP
|
948
|
948
|
Processed
|
03/07/2023
|
|
2977873746
|
|
Eramani
|
()
|
360
|
JUKKAL
|
TS-29-001-012-014/010941 (JUKKAL)
|
3629001000NRG24170620230391015
|
18/06/2023
|
Shankar
|
3629001WL010373
|
Shankar
|
50330501
|
SBIN0000DOP
|
948
|
948
|
Processed
|
03/07/2023
|
|
2977873745
|
|
Shankar
|
()
|
361
|
JUKKAL
|
TS-29-001-012-014/010944 (JUKKAL)
|
3629001000NRG24170620230391017
|
18/06/2023
|
Laxmi Bayi
|
3629001WL010373
|
Laxmi Bayi
|
50330501
|
SBIN0000DOP
|
632
|
632
|
Processed
|
03/07/2023
|
|
2977873660
|
|
Laxmi Bayi
|
()
|
362
|
JUKKAL
|
TS-29-001-012-014/010951 (JUKKAL)
|
3629001000NRG24180620230392255
|
18/06/2023
|
Nasreen Begum
|
3629001WL010391
|
Nasreen Begum
|
50330501
|
SBIN0000DOP
|
755
|
755
|
Processed
|
03/07/2023
|
|
2977873674
|
|
Nasreen Begum
|
()
|
363
|
JUKKAL
|
TS-29-001-012-014/010954 (JUKKAL)
|
3629001000NRG24180620230392256
|
18/06/2023
|
nasreen begum
|
3629001WL010391
|
nasreen begum
|
50330501
|
SBIN0000DOP
|
906
|
906
|
Processed
|
03/07/2023
|
|
2977873735
|
|
nasreen begum
|
()
|
364
|
JUKKAL
|
TS-29-001-012-014/010965 (JUKKAL)
|
3629001000NRG24170620230390227
|
18/06/2023
|
Usha Bai
|
3629001WL010368
|
Usha Bai
|
50330501
|
SBIN0000DOP
|
790
|
790
|
Processed
|
03/07/2023
|
|
2977873458
|
|
Usha Bai
|
()
|
365
|
JUKKAL
|
TS-29-001-012-014/010972 (JUKKAL)
|
3629001000NRG24170620230391018
|
18/06/2023
|
Sayavva
|
3629001WL010373
|
Sayavva
|
50330501
|
SBIN0000DOP
|
948
|
948
|
Processed
|
03/07/2023
|
|
2977873750
|
|
Sayavva
|
()
|
366
|
JUKKAL
|
TS-29-001-012-014/010986 (JUKKAL)
|
3629001000NRG24170620230391019
|
18/06/2023
|
sujatha
|
3629001WL010373
|
sujatha
|
50330501
|
SBIN0000DOP
|
948
|
948
|
Processed
|
03/07/2023
|
|
2977873753
|
|
sujatha
|
()
|
367
|
JUKKAL
|
TS-29-001-012-014/010993 (JUKKAL)
|
3629001000NRG24180620230392257
|
18/06/2023
|
vijaykumar
|
3629001WL010391
|
vijaykumar
|
50330501
|
SBIN0000DOP
|
906
|
906
|
Processed
|
03/07/2023
|
|
2977873627
|
|
vijaykumar
|
()
|
368
|
JUKKAL
|
TS-29-001-012-014/011000 (JUKKAL)
|
3629001000NRG24170620230391020
|
18/06/2023
|
jyoti
|
3629001WL010373
|
jyoti
|
50330501
|
SBIN0000DOP
|
790
|
790
|
Processed
|
03/07/2023
|
|
2977873675
|
|
jyoti
|
()
|
369
|
JUKKAL
|
TS-29-001-012-014/011001 (JUKKAL)
|
3629001000NRG24170620230390229
|
18/06/2023
|
Pandari
|
3629001WL010368
|
Pandari
|
50330501
|
SBIN0000DOP
|
158
|
158
|
Processed
|
03/07/2023
|
|
2977873733
|
|
Pandari
|
()
|
370
|
JUKKAL
|
TS-29-001-012-014/011001 (JUKKAL)
|
3629001000NRG24170620230390228
|
18/06/2023
|
surekha
|
3629001WL010368
|
surekha
|
50330501
|
SBIN0000DOP
|
948
|
948
|
Processed
|
03/07/2023
|
|
2977873651
|
|
surekha
|
()
|
371
|
JUKKAL
|
TS-29-001-012-014/011004 (JUKKAL)
|
3629001000NRG24170620230390272
|
18/06/2023
|
sumalata
|
3629001WL010369
|
sumalata
|
50330501
|
SBIN0000DOP
|
906
|
906
|
Processed
|
03/07/2023
|
|
2977873581
|
|
sumalata
|
()
|
372
|
JUKKAL
|
TS-29-001-012-014/011007 (JUKKAL)
|
3629001000NRG24170620230390273
|
18/06/2023
|
LAXMI
|
3629001WL010369
|
LAXMI
|
50330501
|
SBIN0000DOP
|
906
|
906
|
Processed
|
03/07/2023
|
|
2977873576
|
|
LAXMI
|
()
|
373
|
JUKKAL
|
TS-29-001-012-014/011034 (JUKKAL)
|
3629001000NRG24170620230390274
|
18/06/2023
|
Maruthi
|
3629001WL010369
|
Maruthi
|
50330501
|
SBIN0000DOP
|
755
|
755
|
Processed
|
03/07/2023
|
|
2977873693
|
|
Maruthi
|
()
|
374
|
JUKKAL
|
TS-29-001-012-014/011040 (JUKKAL)
|
3629001000NRG24170620230390275
|
18/06/2023
|
Savitha
|
3629001WL010369
|
Savitha
|
50330501
|
SBIN0000DOP
|
906
|
906
|
Processed
|
03/07/2023
|
|
2977873654
|
|
Savitha
|
()
|
375
|
JUKKAL
|
TS-29-001-012-014/011053 (JUKKAL)
|
3629001000NRG24170620230391021
|
18/06/2023
|
Chandrakala
|
3629001WL010373
|
Chandrakala
|
50330501
|
SBIN0000DOP
|
948
|
948
|
Processed
|
03/07/2023
|
|
2977873447
|
|
Chandrakala
|
()
|
376
|
JUKKAL
|
TS-29-001-012-014/011102 (JUKKAL)
|
3629001000NRG24170620230391023
|
18/06/2023
|
kavitha
|
3629001WL010373
|
kavitha
|
50330501
|
SBIN0000DOP
|
790
|
790
|
Processed
|
03/07/2023
|
|
2977873730
|
|
kavitha
|
()
|
377
|
JUKKAL
|
TS-29-001-012-014/011181 (JUKKAL)
|
3629001000NRG24170620230391027
|
18/06/2023
|
radha
|
3629001WL010373
|
radha
|
50330501
|
SBIN0000DOP
|
790
|
790
|
Processed
|
03/07/2023
|
|
2977873438
|
|
radha
|
()
|
378
|
JUKKAL
|
TS-29-001-012-014/011186 (JUKKAL)
|
3629001000NRG24170620230390930
|
18/06/2023
|
Jana Bai
|
3629001WL010371
|
Jana Bai
|
50330501
|
SBIN0000DOP
|
453
|
453
|
Processed
|
03/07/2023
|
|
2977873699
|
|
Jana Bai
|
()
|
379
|
JUKKAL
|
TS-29-001-012-014/011186 (JUKKAL)
|
3629001000NRG24170620230390929
|
18/06/2023
|
Laxman
|
3629001WL010371
|
Laxman
|
50330501
|
SBIN0000DOP
|
302
|
302
|
Processed
|
03/07/2023
|
|
2977873402
|
|
Laxman
|
()
|
380
|
JUKKAL
|
TS-29-001-012-014/011187 (JUKKAL)
|
3629001000NRG24170620230390233
|
18/06/2023
|
Rajnikanth
|
3629001WL010368
|
Rajnikanth
|
50330501
|
SBIN0000DOP
|
316
|
316
|
Processed
|
03/07/2023
|
|
2977873445
|
|
Rajnikanth
|
()
|
381
|
JUKKAL
|
TS-29-001-012-014/011188 (JUKKAL)
|
3629001000NRG24170620230391028
|
18/06/2023
|
Vijay
|
3629001WL010373
|
Vijay
|
50330501
|
SBIN0000DOP
|
632
|
632
|
Processed
|
03/07/2023
|
|
2977873658
|
|
Vijay
|
()
|
382
|
JUKKAL
|
TS-29-001-012-014/011194 (JUKKAL)
|
3629001000NRG24170620230390931
|
18/06/2023
|
Renukha
|
3629001WL010371
|
Renukha
|
50330501
|
SBIN0000DOP
|
604
|
604
|
Processed
|
03/07/2023
|
|
2977873688
|
|
Renukha
|
()
|
383
|
JUKKAL
|
TS-29-001-012-014/011206 (JUKKAL)
|
3629001000NRG24180620230392260
|
18/06/2023
|
Sunita
|
3629001WL010391
|
Sunita
|
50330501
|
SBIN0000DOP
|
604
|
604
|
Processed
|
03/07/2023
|
|
2977873679
|
|
Sunita
|
()
|
384
|
JUKKAL
|
TS-29-001-012-014/011237 (JUKKAL)
|
3629001000NRG24170620230390933
|
18/06/2023
|
Ambavva
|
3629001WL010371
|
Ambavva
|
50330501
|
SBIN0000DOP
|
906
|
906
|
Processed
|
03/07/2023
|
|
2977873727
|
|
Ambavva
|
()
|
385
|
JUKKAL
|
TS-29-001-012-014/011281 (JUKKAL)
|
3629001000NRG24180620230392262
|
18/06/2023
|
Sailu
|
3629001WL010391
|
Sailu
|
50330501
|
SBIN0000DOP
|
453
|
453
|
Processed
|
03/07/2023
|
|
2977873386
|
|
Sailu
|
()
|
386
|
JUKKAL
|
TS-29-001-013-016/010012 (LADEGAON)
|
3629001000NRG24170620230390590
|
18/06/2023
|
Janabai
|
3629001WL010370
|
Janabai
|
50330501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
03/07/2023
|
|
2977873585
|
|
Janabai
|
()
|
387
|
JUKKAL
|
TS-29-001-013-016/010049 (LADEGAON)
|
3629001000NRG24170620230390617
|
18/06/2023
|
Jainusab
|
3629001WL010370
|
Jainusab
|
50330501
|
SBIN0000DOP
|
810
|
810
|
Processed
|
03/07/2023
|
|
2977873468
|
|
Jainusab
|
()
|
388
|
JUKKAL
|
TS-29-001-013-016/010049 (LADEGAON)
|
3629001000NRG24170620230390618
|
18/06/2023
|
Moulaanbee
|
3629001WL010370
|
Moulaanbee
|
50330501
|
SBIN0000DOP
|
972
|
972
|
Processed
|
03/07/2023
|
|
2977873469
|
|
Moulaanbee
|
()
|
389
|
JUKKAL
|
TS-29-001-013-016/010071 (LADEGAON)
|
3629001000NRG24170620230390637
|
18/06/2023
|
Gangaram
|
3629001WL010370
|
Gangaram
|
50330501
|
SBIN0000DOP
|
810
|
810
|
Processed
|
03/07/2023
|
|
2977873664
|
|
Gangaram
|
()
|
390
|
JUKKAL
|
TS-29-001-013-016/010071 (LADEGAON)
|
3629001000NRG24170620230390638
|
18/06/2023
|
Sunitha
|
3629001WL010370
|
Sunitha
|
50330501
|
SBIN0000DOP
|
972
|
972
|
Processed
|
03/07/2023
|
|
2977873663
|
|
Sunitha
|
()
|
391
|
JUKKAL
|
TS-29-001-013-016/010134 (LADEGAON)
|
3629001000NRG24170620230390678
|
18/06/2023
|
Lasmaiah
|
3629001WL010370
|
Lasmaiah
|
50330501
|
SBIN0000DOP
|
486
|
486
|
Processed
|
03/07/2023
|
|
2977873604
|
|
Lasmaiah
|
()
|
392
|
JUKKAL
|
TS-29-001-013-016/010134 (LADEGAON)
|
3629001000NRG24170620230390677
|
18/06/2023
|
Sahadev
|
3629001WL010370
|
Sahadev
|
50330501
|
SBIN0000DOP
|
648
|
648
|
Processed
|
03/07/2023
|
|
2977873706
|
|
Sahadev
|
()
|
393
|
JUKKAL
|
TS-29-001-013-016/010147 (LADEGAON)
|
3629001000NRG24170620230390682
|
18/06/2023
|
Daivashala
|
3629001WL010370
|
Daivashala
|
50330501
|
SBIN0000DOP
|
810
|
810
|
Processed
|
03/07/2023
|
|
2977873440
|
|
Daivashala
|
()
|
394
|
JUKKAL
|
TS-29-001-013-016/010147 (LADEGAON)
|
3629001000NRG24170620230390681
|
18/06/2023
|
Hanumanth
|
3629001WL010370
|
Hanumanth
|
50330501
|
SBIN0000DOP
|
650
|
650
|
Processed
|
03/07/2023
|
|
2977873439
|
|
Hanumanth
|
()
|
395
|
JUKKAL
|
TS-29-001-013-016/010203 (LADEGAON)
|
3629001000NRG24170620230390704
|
18/06/2023
|
Sailu
|
3629001WL010370
|
Sailu
|
50330501
|
SBIN0000DOP
|
322
|
322
|
Processed
|
03/07/2023
|
|
2977873443
|
|
Sailu
|
()
|
396
|
JUKKAL
|
TS-29-001-013-016/010203 (LADEGAON)
|
3629001000NRG24170620230390705
|
18/06/2023
|
Shakunthala
|
3629001WL010370
|
Shakunthala
|
50330501
|
SBIN0000DOP
|
644
|
644
|
Processed
|
03/07/2023
|
|
2977873444
|
|
Shakunthala
|
()
|
397
|
JUKKAL
|
TS-29-001-013-016/010241 (LADEGAON)
|
3629001000NRG24170620230390714
|
18/06/2023
|
Ajjibee
|
3629001WL010370
|
Ajjibee
|
50330501
|
SBIN0000DOP
|
805
|
805
|
Processed
|
03/07/2023
|
|
2977873748
|
|
Ajjibee
|
()
|
398
|
JUKKAL
|
TS-29-001-013-016/010247 (LADEGAON)
|
3629001000NRG24170620230390717
|
18/06/2023
|
Anjavva
|
3629001WL010370
|
Anjavva
|
50330501
|
SBIN0000DOP
|
966
|
966
|
Processed
|
03/07/2023
|
|
2977873587
|
|
Anjavva
|
()
|
399
|
JUKKAL
|
TS-29-001-013-016/010247 (LADEGAON)
|
3629001000NRG24170620230390718
|
18/06/2023
|
Ramulu
|
3629001WL010370
|
Ramulu
|
50330501
|
SBIN0000DOP
|
966
|
966
|
Processed
|
03/07/2023
|
|
2977873586
|
|
Ramulu
|
()
|
400
|
JUKKAL
|
TS-29-001-013-016/010249 (LADEGAON)
|
3629001000NRG24170620230390720
|
18/06/2023
|
Anjavva
|
3629001WL010370
|
Anjavva
|
50330501
|
SBIN0000DOP
|
504
|
504
|
Processed
|
03/07/2023
|
|
2977873589
|
|
Anjavva
|
()
|
401
|
JUKKAL
|
TS-29-001-013-016/010249 (LADEGAON)
|
3629001000NRG24170620230390719
|
18/06/2023
|
Hanmanthu
|
3629001WL010370
|
Hanmanthu
|
50330501
|
SBIN0000DOP
|
336
|
336
|
Processed
|
03/07/2023
|
|
2977873588
|
|
Hanmanthu
|
()
|
402
|
JUKKAL
|
TS-29-001-013-016/010279 (LADEGAON)
|
3629001000NRG24170620230390741
|
18/06/2023
|
Laxmibai
|
3629001WL010370
|
Laxmibai
|
50330501
|
SBIN0000DOP
|
336
|
336
|
Processed
|
03/07/2023
|
|
2977873517
|
|
Laxmibai
|
()
|
403
|
JUKKAL
|
TS-29-001-013-016/010304 (LADEGAON)
|
3629001000NRG24170620230390756
|
18/06/2023
|
Lakshmi Bayee
|
3629001WL010370
|
Lakshmi Bayee
|
50330501
|
SBIN0000DOP
|
966
|
966
|
Processed
|
03/07/2023
|
|
2977873639
|
|
Lakshmi Bayee
|
()
|
404
|
JUKKAL
|
TS-29-001-013-016/010312 (LADEGAON)
|
3629001000NRG24170620230390757
|
18/06/2023
|
Lakshmi Bayee
|
3629001WL010370
|
Lakshmi Bayee
|
50330501
|
SBIN0000DOP
|
805
|
805
|
Processed
|
03/07/2023
|
|
2977873632
|
|
Lakshmi Bayee
|
()
|
405
|
JUKKAL
|
TS-29-001-013-016/010321 (LADEGAON)
|
3629001000NRG24170620230390768
|
18/06/2023
|
Sai Gonda
|
3629001WL010370
|
Sai Gonda
|
50330501
|
SBIN0000DOP
|
168
|
168
|
Processed
|
03/07/2023
|
|
2977873637
|
|
Sai Gonda
|
()
|
406
|
JUKKAL
|
TS-29-001-013-016/010321 (LADEGAON)
|
3629001000NRG24170620230390767
|
18/06/2023
|
Sulochana
|
3629001WL010370
|
Sulochana
|
50330501
|
SBIN0000DOP
|
966
|
966
|
Processed
|
03/07/2023
|
|
2977873638
|
|
Sulochana
|
()
|
407
|
JUKKAL
|
TS-29-001-013-016/010332 (LADEGAON)
|
3629001000NRG24170620230390772
|
18/06/2023
|
Basavva
|
3629001WL010370
|
Basavva
|
50330501
|
SBIN0000DOP
|
966
|
966
|
Processed
|
03/07/2023
|
|
2977873470
|
|
Basavva
|
()
|
408
|
JUKKAL
|
TS-29-001-013-016/010346 (LADEGAON)
|
3629001000NRG24170620230390786
|
18/06/2023
|
Chandrakala
|
3629001WL010370
|
Chandrakala
|
50330501
|
SBIN0000DOP
|
328
|
328
|
Processed
|
03/07/2023
|
|
2977873616
|
|
Chandrakala
|
()
|
409
|
JUKKAL
|
TS-29-001-013-016/010382 (LADEGAON)
|
3629001000NRG24170620230390799
|
18/06/2023
|
Vitta Bai
|
3629001WL010370
|
Vitta Bai
|
50330501
|
SBIN0000DOP
|
492
|
492
|
Processed
|
03/07/2023
|
|
2977873629
|
|
Vitta Bai
|
()
|
410
|
JUKKAL
|
TS-29-001-013-016/010384 (LADEGAON)
|
3629001000NRG24170620230390801
|
18/06/2023
|
Ramulu
|
3629001WL010370
|
Ramulu
|
50330501
|
SBIN0000DOP
|
656
|
656
|
Processed
|
03/07/2023
|
|
2977873729
|
|
Ramulu
|
()
|
411
|
JUKKAL
|
TS-29-001-013-016/010384 (LADEGAON)
|
3629001000NRG24170620230390802
|
18/06/2023
|
Tulsabai
|
3629001WL010370
|
Tulsabai
|
50330501
|
SBIN0000DOP
|
820
|
820
|
Processed
|
03/07/2023
|
|
2977873709
|
|
Tulsabai
|
()
|
412
|
JUKKAL
|
TS-29-001-013-016/010449 (LADEGAON)
|
3629001000NRG24170620230390831
|
18/06/2023
|
laxmi
|
3629001WL010370
|
laxmi
|
50330501
|
SBIN0000DOP
|
805
|
805
|
Processed
|
03/07/2023
|
|
2977873740
|
|
laxmi
|
()
|
413
|
JUKKAL
|
TS-29-001-013-016/010449 (LADEGAON)
|
3629001000NRG24170620230390830
|
18/06/2023
|
ramulu
|
3629001WL010370
|
ramulu
|
50330501
|
SBIN0000DOP
|
483
|
483
|
Processed
|
03/07/2023
|
|
2977873636
|
|
ramulu
|
()
|
414
|
JUKKAL
|
TS-29-001-013-016/010468 (LADEGAON)
|
3629001000NRG24170620230390845
|
18/06/2023
|
Vittal
|
3629001WL010370
|
Vittal
|
50330501
|
SBIN0000DOP
|
656
|
656
|
Processed
|
03/07/2023
|
|
2977873635
|
|
Vittal
|
()
|
415
|
JUKKAL
|
TS-29-001-013-016/010469 (LADEGAON)
|
3629001000NRG24170620230390846
|
18/06/2023
|
Sulubai
|
3629001WL010370
|
Sulubai
|
50330501
|
SBIN0000DOP
|
966
|
966
|
Processed
|
03/07/2023
|
|
2977873642
|
|
Sulubai
|
()
|
416
|
JUKKAL
|
TS-29-001-013-016/010493 (LADEGAON)
|
3629001000NRG24170620230390852
|
18/06/2023
|
Teja Bai
|
3629001WL010370
|
Teja Bai
|
50330501
|
SBIN0000DOP
|
656
|
656
|
Processed
|
03/07/2023
|
|
2977873610
|
|
Teja Bai
|
()
|
417
|
JUKKAL
|
TS-29-001-013-016/010501 (LADEGAON)
|
3629001000NRG24170620230390856
|
18/06/2023
|
Ujvala
|
3629001WL010370
|
Ujvala
|
50330501
|
SBIN0000DOP
|
966
|
966
|
Processed
|
03/07/2023
|
|
2977873640
|
|
Ujvala
|
()
|
418
|
JUKKAL
|
TS-29-001-013-016/010508 (LADEGAON)
|
3629001000NRG24170620230390857
|
18/06/2023
|
Narayana
|
3629001WL010370
|
Narayana
|
50330501
|
SBIN0000DOP
|
492
|
492
|
Processed
|
03/07/2023
|
|
2977873442
|
|
Narayana
|
()
|
419
|
JUKKAL
|
TS-29-001-013-016/010547 (LADEGAON)
|
3629001000NRG24170620230390867
|
18/06/2023
|
Anitha
|
3629001WL010370
|
Anitha
|
50330501
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/07/2023
|
|
2977873708
|
|
Anitha
|
()
|
420
|
JUKKAL
|
TS-29-001-013-016/010550 (LADEGAON)
|
3629001000NRG24170620230390870
|
18/06/2023
|
RUKKAVVA
|
3629001WL010370
|
RUKKAVVA
|
50330501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
03/07/2023
|
|
2977873698
|
|
RUKKAVVA
|
()
|
421
|
JUKKAL
|
TS-29-001-013-016/010560 (LADEGAON)
|
3629001000NRG24170620230390878
|
18/06/2023
|
nagamani
|
3629001WL010370
|
nagamani
|
50330501
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2977873723
|
|
nagamani
|
()
|
422
|
JUKKAL
|
TS-29-001-013-016/010564 (LADEGAON)
|
3629001000NRG24170620230390879
|
18/06/2023
|
Sanju
|
3629001WL010370
|
Sanju
|
50330501
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2977873630
|
|
Sanju
|
()
|
423
|
JUKKAL
|
TS-29-001-013-016/010564 (LADEGAON)
|
3629001000NRG24170620230390880
|
18/06/2023
|
Vachalabai
|
3629001WL010370
|
Vachalabai
|
50330501
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2977873631
|
|
Vachalabai
|
()
|
424
|
JUKKAL
|
TS-29-001-013-016/010569 (LADEGAON)
|
3629001000NRG24170620230390881
|
18/06/2023
|
sanjeevkumar
|
3629001WL010370
|
sanjeevkumar
|
50330501
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2977873665
|
|
sanjeevkumar
|
()
|
425
|
JUKKAL
|
TS-29-001-013-016/010570 (LADEGAON)
|
3629001000NRG24170620230390882
|
18/06/2023
|
Maruthi
|
3629001WL010370
|
Maruthi
|
50330501
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/07/2023
|
|
2977873467
|
|
Maruthi
|
()
|
426
|
JUKKAL
|
TS-29-001-013-016/010573 (LADEGAON)
|
3629001000NRG24170620230390884
|
18/06/2023
|
Sailu
|
3629001WL010370
|
Sailu
|
50330501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2977873705
|
|
Sailu
|
()
|
427
|
JUKKAL
|
TS-29-001-013-016/010576 (LADEGAON)
|
3629001000NRG24170620230390885
|
18/06/2023
|
Shadul
|
3629001WL010370
|
Shadul
|
50330501
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2977873421
|
|
Shadul
|
()
|
428
|
JUKKAL
|
TS-29-001-013-016/010579 (LADEGAON)
|
3629001000NRG24170620230390886
|
18/06/2023
|
Pandari
|
3629001WL010370
|
Pandari
|
50330501
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2977873579
|
|
Pandari
|
()
|
429
|
JUKKAL
|
TS-29-001-013-016/010580 (LADEGAON)
|
3629001000NRG24170620230390887
|
18/06/2023
|
Maruthi
|
3629001WL010370
|
Maruthi
|
50330501
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2977873641
|
|
Maruthi
|
()
|
430
|
JUKKAL
|
TS-29-001-013-016/010581 (LADEGAON)
|
3629001000NRG24170620230390888
|
18/06/2023
|
Sailu
|
3629001WL010370
|
Sailu
|
50330501
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2977873563
|
|
Sailu
|
()
|
431
|
JUKKAL
|
TS-29-001-013-016/010583 (LADEGAON)
|
3629001000NRG24170620230390889
|
18/06/2023
|
basweshwar
|
3629001WL010370
|
basweshwar
|
50330501
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2977873734
|
|
basweshwar
|
()
|
432
|
JUKKAL
|
TS-29-001-013-016/010584 (LADEGAON)
|
3629001000NRG24170620230390891
|
18/06/2023
|
Sayavva
|
3629001WL010370
|
Sayavva
|
50330501
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2977873518
|
|
Sayavva
|
()
|
433
|
JUKKAL
|
TS-29-001-013-016/010587 (LADEGAON)
|
3629001000NRG24170620230390893
|
18/06/2023
|
Gangaram
|
3629001WL010370
|
Gangaram
|
50330501
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/07/2023
|
|
2977873633
|
|
Gangaram
|
()
|
434
|
JUKKAL
|
TS-29-001-013-016/010587 (LADEGAON)
|
3629001000NRG24170620230390892
|
18/06/2023
|
Shivananda
|
3629001WL010370
|
Shivananda
|
50330501
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/07/2023
|
|
2977873634
|
|
Shivananda
|
()
|
435
|
JUKKAL
|
TS-29-001-013-016/010591 (LADEGAON)
|
3629001000NRG24170620230390894
|
18/06/2023
|
Laxmibai
|
3629001WL010370
|
Laxmibai
|
50330501
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/07/2023
|
|
2977873520
|
|
Laxmibai
|
()
|
436
|
JUKKAL
|
TS-29-001-013-016/010591 (LADEGAON)
|
3629001000NRG24170620230390895
|
18/06/2023
|
Mukunda Gonda
|
3629001WL010370
|
Mukunda Gonda
|
50330501
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/07/2023
|
|
2977873519
|
|
Mukunda Gonda
|
()
|
437
|
JUKKAL
|
TS-29-001-013-016/010592 (LADEGAON)
|
3629001000NRG24170620230390896
|
18/06/2023
|
Laxman
|
3629001WL010370
|
Laxman
|
50330501
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
03/07/2023
|
|
2977873613
|
|
Laxman
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256864
|
256864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
256864
|
256864
|
|
|
|
|
|
|
|