|
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-29-001-012-027/010001
(JUKKAL)
|
3629001000NRG24210220240645038
|
21/02/2024
|
Raja Bai
|
3629001WL032662
|
Raja Bai
|
50330501
|
SBIN0000DOP
|
140
|
140
|
Processed
|
13/04/2024
|
|
2924894407
|
|
Raja Bai
|
()
|
|
2
|
JUKKAL
|
TS-29-001-012-027/010004
(JUKKAL)
|
3629001000NRG24210220240645040
|
21/02/2024
|
Mallavva
|
3629001WL032662
|
Mallavva
|
50330501
|
SBIN0000DOP
|
420
|
420
|
Processed
|
13/04/2024
|
|
2924894408
|
|
Mallavva
|
()
|
|
3
|
JUKKAL
|
TS-29-001-012-027/010004
(JUKKAL)
|
3629001000NRG24210220240645039
|
21/02/2024
|
Pandari
|
3629001WL032662
|
Pandari
|
50330501
|
SBIN0000DOP
|
420
|
420
|
Processed
|
13/04/2024
|
|
2924894542
|
|
Pandari
|
()
|
|
4
|
JUKKAL
|
TS-29-001-012-027/010010
(JUKKAL)
|
3629001000NRG24210220240645041
|
21/02/2024
|
Ratna Bai
|
3629001WL032662
|
Ratna Bai
|
50330501
|
SBIN0000DOP
|
560
|
560
|
Processed
|
13/04/2024
|
|
2924894404
|
|
Ratna Bai
|
()
|
|
5
|
JUKKAL
|
TS-29-001-012-027/010011
(JUKKAL)
|
3629001000NRG24210220240645042
|
21/02/2024
|
Subhash
|
3629001WL032662
|
Subhash
|
50330501
|
SBIN0000DOP
|
280
|
280
|
Processed
|
13/04/2024
|
|
2924894541
|
|
Subhash
|
()
|
|
6
|
JUKKAL
|
TS-29-001-012-027/010027
(JUKKAL)
|
3629001000NRG24210220240645044
|
21/02/2024
|
Anita
|
3629001WL032662
|
Anita
|
50330501
|
SBIN0000DOP
|
560
|
560
|
Processed
|
13/04/2024
|
|
2924894410
|
|
Anita
|
()
|
|
7
|
JUKKAL
|
TS-29-001-012-027/010027
(JUKKAL)
|
3629001000NRG24210220240645043
|
21/02/2024
|
Raaju
|
3629001WL032662
|
Raaju
|
50330501
|
SBIN0000DOP
|
140
|
140
|
Processed
|
13/04/2024
|
|
2924894538
|
|
Raaju
|
()
|
|
8
|
JUKKAL
|
TS-29-001-012-027/010039
(JUKKAL)
|
3629001000NRG24210220240645046
|
21/02/2024
|
Afsara Begum
|
3629001WL032662
|
Afsara Begum
|
50330501
|
SBIN0000DOP
|
420
|
420
|
Processed
|
13/04/2024
|
|
2924894451
|
|
Afsara Begum
|
()
|
|
9
|
JUKKAL
|
TS-29-001-012-027/010039
(JUKKAL)
|
3629001000NRG24210220240645045
|
21/02/2024
|
Najeer Saab
|
3629001WL032662
|
Najeer Saab
|
50330501
|
SBIN0000DOP
|
420
|
420
|
Processed
|
13/04/2024
|
|
2924894452
|
|
Najeer Saab
|
()
|
|
10
|
JUKKAL
|
TS-29-001-012-027/010043
(JUKKAL)
|
3629001000NRG24210220240645047
|
21/02/2024
|
Premala Bai
|
3629001WL032662
|
Premala Bai
|
50330501
|
SBIN0000DOP
|
420
|
420
|
Processed
|
13/04/2024
|
|
2924894405
|
|
Premala Bai
|
()
|
|
11
|
JUKKAL
|
TS-29-001-012-027/010044
(JUKKAL)
|
3629001000NRG24210220240645048
|
21/02/2024
|
Sanju
|
3629001WL032662
|
Sanju
|
50330501
|
SBIN0000DOP
|
280
|
280
|
Processed
|
13/04/2024
|
|
2924894506
|
|
Sanju
|
()
|
|
12
|
JUKKAL
|
TS-29-001-012-027/010044
(JUKKAL)
|
3629001000NRG24210220240645049
|
21/02/2024
|
Sunitha
|
3629001WL032662
|
Sunitha
|
50330501
|
SBIN0000DOP
|
420
|
420
|
Processed
|
13/04/2024
|
|
2924894411
|
|
Sunitha
|
()
|
|
13
|
JUKKAL
|
TS-29-001-012-027/010045
(JUKKAL)
|
3629001000NRG24210220240645050
|
21/02/2024
|
Haimad
|
3629001WL032662
|
Haimad
|
50330501
|
SBIN0000DOP
|
420
|
420
|
Processed
|
13/04/2024
|
|
2924894403
|
|
Haimad
|
()
|
|
14
|
JUKKAL
|
TS-29-001-012-027/010057
(JUKKAL)
|
3629001000NRG24210220240645051
|
21/02/2024
|
Peeraji
|
3629001WL032662
|
Peeraji
|
50330501
|
SBIN0000DOP
|
420
|
420
|
Processed
|
13/04/2024
|
|
2924894449
|
|
Peeraji
|
()
|
|
15
|
JUKKAL
|
TS-29-001-012-027/010057
(JUKKAL)
|
3629001000NRG24210220240645052
|
21/02/2024
|
Sayavva
|
3629001WL032662
|
Sayavva
|
50330501
|
SBIN0000DOP
|
420
|
420
|
Processed
|
13/04/2024
|
|
2924894450
|
|
Sayavva
|
()
|
|
16
|
JUKKAL
|
TS-29-001-012-027/010063
(JUKKAL)
|
3629001000NRG24210220240645053
|
21/02/2024
|
Anushabai
|
3629001WL032662
|
Anushabai
|
50330501
|
SBIN0000DOP
|
420
|
420
|
Processed
|
13/04/2024
|
|
2924894390
|
|
Anushabai
|
()
|
|
17
|
JUKKAL
|
TS-29-001-012-027/010072
(JUKKAL)
|
3629001000NRG24210220240645054
|
21/02/2024
|
Sesyabai
|
3629001WL032662
|
Sesyabai
|
50330501
|
SBIN0000DOP
|
280
|
280
|
Processed
|
13/04/2024
|
|
2924894391
|
|
Sesyabai
|
()
|
|
18
|
JUKKAL
|
TS-29-001-020-022/010002
(WAJRAKHANDI)
|
3629001000NRG24210220240644447
|
21/02/2024
|
Savita
|
3629001WL032657
|
Savita
|
50330501
|
SBIN0000DOP
|
420
|
420
|
Processed
|
13/04/2024
|
|
2924894464
|
|
Savita
|
()
|
|
19
|
JUKKAL
|
TS-29-001-020-022/010011
(WAJRAKHANDI)
|
3629001000NRG24210220240644448
|
21/02/2024
|
Lakshmi Baayi
|
3629001WL032657
|
Lakshmi Baayi
|
50330501
|
SBIN0000DOP
|
210
|
210
|
Processed
|
13/04/2024
|
|
2924894505
|
|
Lakshmi Baayi
|
()
|
|
20
|
JUKKAL
|
TS-29-001-020-022/010012
(WAJRAKHANDI)
|
3629001000NRG24210220240644449
|
21/02/2024
|
Sheelaa
|
3629001WL032657
|
Sheelaa
|
50330501
|
SBIN0000DOP
|
630
|
630
|
Processed
|
13/04/2024
|
|
2924894544
|
|
Sheelaa
|
()
|
|
21
|
JUKKAL
|
TS-29-001-020-022/010013
(WAJRAKHANDI)
|
3629001000NRG24210220240644450
|
21/02/2024
|
Paarvati
|
3629001WL032657
|
Paarvati
|
50330501
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2924894463
|
|
Paarvati
|
()
|
|
22
|
JUKKAL
|
TS-29-001-020-022/010045
(WAJRAKHANDI)
|
3629001000NRG24210220240644451
|
21/02/2024
|
Narsavva
|
3629001WL032657
|
Narsavva
|
50330501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
13/04/2024
|
|
2924894502
|
|
Narsavva
|
()
|
|
23
|
JUKKAL
|
TS-29-001-020-022/010051
(WAJRAKHANDI)
|
3629001000NRG24210220240644452
|
21/02/2024
|
Saavitri
|
3629001WL032657
|
Saavitri
|
50330501
|
SBIN0000DOP
|
402
|
402
|
Processed
|
13/04/2024
|
|
2924894498
|
|
Saavitri
|
()
|
|
24
|
JUKKAL
|
TS-29-001-020-022/010053
(WAJRAKHANDI)
|
3629001000NRG24210220240644453
|
21/02/2024
|
Anusabaayi
|
3629001WL032657
|
Anusabaayi
|
50330501
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2924894430
|
|
Anusabaayi
|
()
|
|
25
|
JUKKAL
|
TS-29-001-020-022/010054
(WAJRAKHANDI)
|
3629001000NRG24210220240644454
|
21/02/2024
|
Sulubaayi
|
3629001WL032657
|
Sulubaayi
|
50330501
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2924894499
|
|
Sulubaayi
|
()
|
|
26
|
JUKKAL
|
TS-29-001-020-022/010055
(WAJRAKHANDI)
|
3629001000NRG24210220240644455
|
21/02/2024
|
Saayavva
|
3629001WL032657
|
Saayavva
|
50330501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
13/04/2024
|
|
2924894501
|
|
Saayavva
|
()
|
|
27
|
JUKKAL
|
TS-29-001-020-022/010057
(WAJRAKHANDI)
|
3629001000NRG24210220240643836
|
21/02/2024
|
Gangabaayi
|
3629001WL032647
|
Gangabaayi
|
50330501
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2924894400
|
|
Gangabaayi
|
()
|
|
28
|
JUKKAL
|
TS-29-001-020-022/010063
(WAJRAKHANDI)
|
3629001000NRG24210220240644456
|
21/02/2024
|
Sangeeta
|
3629001WL032657
|
Sangeeta
|
50330501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
13/04/2024
|
|
2924894429
|
|
Sangeeta
|
()
|
|
29
|
JUKKAL
|
TS-29-001-020-022/010064
(WAJRAKHANDI)
|
3629001000NRG24210220240644457
|
21/02/2024
|
Kalavathi
|
3629001WL032657
|
Kalavathi
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
13/04/2024
|
|
2924894469
|
|
Kalavathi
|
()
|
|
30
|
JUKKAL
|
TS-29-001-020-022/010066
(WAJRAKHANDI)
|
3629001000NRG24210220240644458
|
21/02/2024
|
Shaantavva
|
3629001WL032657
|
Shaantavva
|
50330501
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2924894504
|
|
Shaantavva
|
()
|
|
31
|
JUKKAL
|
TS-29-001-020-022/010105
(WAJRAKHANDI)
|
3629001000NRG24210220240644459
|
21/02/2024
|
Anjavva
|
3629001WL032657
|
Anjavva
|
50330501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2924894511
|
|
Anjavva
|
()
|
|
32
|
JUKKAL
|
TS-29-001-020-022/010105
(WAJRAKHANDI)
|
3629001000NRG24210220240644460
|
21/02/2024
|
Shivaraj
|
3629001WL032657
|
Shivaraj
|
50330501
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2924894507
|
|
Shivaraj
|
()
|
|
33
|
JUKKAL
|
TS-29-001-020-022/010120
(WAJRAKHANDI)
|
3629001000NRG24210220240644461
|
21/02/2024
|
Ramoo
|
3629001WL032657
|
Ramoo
|
50330501
|
SBIN0000DOP
|
603
|
603
|
Processed
|
13/04/2024
|
|
2924894385
|
|
Ramoo
|
()
|
|
34
|
JUKKAL
|
TS-29-001-020-022/010133
(WAJRAKHANDI)
|
3629001000NRG24210220240644462
|
21/02/2024
|
Lakshmibaayi
|
3629001WL032657
|
Lakshmibaayi
|
50330501
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2924894427
|
|
Lakshmibaayi
|
()
|
|
35
|
JUKKAL
|
TS-29-001-020-022/010134
(WAJRAKHANDI)
|
3629001000NRG24210220240644463
|
21/02/2024
|
Ambavva
|
3629001WL032657
|
Ambavva
|
50330501
|
SBIN0000DOP
|
636
|
636
|
Processed
|
13/04/2024
|
|
2924894540
|
|
Ambavva
|
()
|
|
36
|
JUKKAL
|
TS-29-001-020-022/010135
(WAJRAKHANDI)
|
3629001000NRG24210220240644464
|
21/02/2024
|
Ambavva
|
3629001WL032657
|
Ambavva
|
50330501
|
SBIN0000DOP
|
603
|
603
|
Processed
|
13/04/2024
|
|
2924894503
|
|
Ambavva
|
()
|
|
37
|
JUKKAL
|
TS-29-001-020-022/010136
(WAJRAKHANDI)
|
3629001000NRG24210220240644465
|
21/02/2024
|
Panchasheela
|
3629001WL032657
|
Panchasheela
|
50330501
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2924894380
|
|
Panchasheela
|
()
|
|
38
|
JUKKAL
|
TS-29-001-020-022/010142
(WAJRAKHANDI)
|
3629001000NRG24210220240644466
|
21/02/2024
|
Navaneetha
|
3629001WL032657
|
Navaneetha
|
50330501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2924894370
|
|
Navaneetha
|
()
|
|
39
|
JUKKAL
|
TS-29-001-020-022/010144
(WAJRAKHANDI)
|
3629001000NRG24210220240644467
|
21/02/2024
|
Premala
|
3629001WL032657
|
Premala
|
50330501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2924894500
|
|
Premala
|
()
|
|
40
|
JUKKAL
|
TS-29-001-020-022/010146
(WAJRAKHANDI)
|
3629001000NRG24210220240644468
|
21/02/2024
|
Rekhabaayi
|
3629001WL032657
|
Rekhabaayi
|
50330501
|
SBIN0000DOP
|
800
|
800
|
Processed
|
13/04/2024
|
|
2924894537
|
|
Rekhabaayi
|
()
|
|
41
|
JUKKAL
|
TS-29-001-020-022/010147
(WAJRAKHANDI)
|
3629001000NRG24210220240644469
|
21/02/2024
|
Paarvati Baayi
|
3629001WL032657
|
Paarvati Baayi
|
50330501
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
13/04/2024
|
|
2924894399
|
|
Paarvati Baayi
|
()
|
|
42
|
JUKKAL
|
TS-29-001-020-022/010148
(WAJRAKHANDI)
|
3629001000NRG24210220240644470
|
21/02/2024
|
Lakshmibaayi
|
3629001WL032657
|
Lakshmibaayi
|
50330501
|
SBIN0000DOP
|
624
|
624
|
Processed
|
13/04/2024
|
|
2924894468
|
|
Lakshmibaayi
|
()
|
|
43
|
JUKKAL
|
TS-29-001-020-022/010173
(WAJRAKHANDI)
|
3629001000NRG24210220240644471
|
21/02/2024
|
Baabu
|
3629001WL032657
|
Baabu
|
50330501
|
SBIN0000DOP
|
832
|
832
|
Processed
|
13/04/2024
|
|
2924894543
|
|
Baabu
|
()
|
|
44
|
JUKKAL
|
TS-29-001-020-022/010174
(WAJRAKHANDI)
|
3629001000NRG24210220240644472
|
21/02/2024
|
Baabu
|
3629001WL032657
|
Baabu
|
50330501
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
13/04/2024
|
|
2924894398
|
|
Baabu
|
()
|
|
45
|
JUKKAL
|
TS-29-001-020-022/010186
(WAJRAKHANDI)
|
3629001000NRG24210220240644474
|
21/02/2024
|
Anjavva
|
3629001WL032657
|
Anjavva
|
50330501
|
SBIN0000DOP
|
832
|
832
|
Processed
|
13/04/2024
|
|
2924894466
|
|
Anjavva
|
()
|
|
46
|
JUKKAL
|
TS-29-001-020-022/010186
(WAJRAKHANDI)
|
3629001000NRG24210220240644473
|
21/02/2024
|
Ramulu
|
3629001WL032657
|
Ramulu
|
50330501
|
SBIN0000DOP
|
832
|
832
|
Processed
|
13/04/2024
|
|
2924894465
|
|
Ramulu
|
()
|
|
47
|
JUKKAL
|
TS-29-001-020-022/010187
(WAJRAKHANDI)
|
3629001000NRG24210220240644476
|
21/02/2024
|
Jaipal
|
3629001WL032657
|
Jaipal
|
50330501
|
SBIN0000DOP
|
832
|
832
|
Processed
|
13/04/2024
|
|
2924894384
|
|
Jaipal
|
()
|
|
48
|
JUKKAL
|
TS-29-001-020-022/010187
(WAJRAKHANDI)
|
3629001000NRG24210220240644475
|
21/02/2024
|
Jijabaaya
|
3629001WL032657
|
Jijabaaya
|
50330501
|
SBIN0000DOP
|
832
|
832
|
Processed
|
13/04/2024
|
|
2924894513
|
|
Jijabaaya
|
()
|
|
49
|
JUKKAL
|
TS-29-001-020-022/010200
(WAJRAKHANDI)
|
3629001000NRG24210220240644477
|
21/02/2024
|
Baabayya
|
3629001WL032657
|
Baabayya
|
50330501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
13/04/2024
|
|
2924894425
|
|
Baabayya
|
()
|
|
50
|
JUKKAL
|
TS-29-001-020-022/010200
(WAJRAKHANDI)
|
3629001000NRG24210220240644478
|
21/02/2024
|
Sangeeta
|
3629001WL032657
|
Sangeeta
|
50330501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
13/04/2024
|
|
2924894426
|
|
Sangeeta
|
()
|
|
51
|
JUKKAL
|
TS-29-001-020-022/010201
(WAJRAKHANDI)
|
3629001000NRG24210220240644479
|
21/02/2024
|
Padmini Baayi
|
3629001WL032657
|
Padmini Baayi
|
50330501
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2924894512
|
|
Padmini Baayi
|
()
|
|
52
|
JUKKAL
|
TS-29-001-020-022/010209
(WAJRAKHANDI)
|
3629001000NRG24210220240644480
|
21/02/2024
|
Gangavva
|
3629001WL032657
|
Gangavva
|
50330501
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2924894397
|
|
Gangavva
|
()
|
|
53
|
JUKKAL
|
TS-29-001-020-022/010211
(WAJRAKHANDI)
|
3629001000NRG24210220240644481
|
21/02/2024
|
Saavitri
|
3629001WL032657
|
Saavitri
|
50330501
|
SBIN0000DOP
|
630
|
630
|
Processed
|
13/04/2024
|
|
2924894467
|
|
Saavitri
|
()
|
|
54
|
JUKKAL
|
TS-29-001-020-022/010217
(WAJRAKHANDI)
|
3629001000NRG24210220240644482
|
21/02/2024
|
Narsimdlu
|
3629001WL032657
|
Narsimdlu
|
50330501
|
SBIN0000DOP
|
630
|
630
|
Processed
|
13/04/2024
|
|
2924894383
|
|
Narsimdlu
|
()
|
|
55
|
JUKKAL
|
TS-29-001-020-022/010223
(WAJRAKHANDI)
|
3629001000NRG24210220240644483
|
21/02/2024
|
Shivanna
|
3629001WL032657
|
Shivanna
|
50330501
|
SBIN0000DOP
|
630
|
630
|
Processed
|
13/04/2024
|
|
2924894402
|
|
Shivanna
|
()
|
|
56
|
JUKKAL
|
TS-29-001-020-022/010225
(WAJRAKHANDI)
|
3629001000NRG24210220240644484
|
21/02/2024
|
Jaishree
|
3629001WL032657
|
Jaishree
|
50330501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
13/04/2024
|
|
2924894396
|
|
Jaishree
|
()
|
|
57
|
JUKKAL
|
TS-29-001-020-022/010228
(WAJRAKHANDI)
|
3629001000NRG24210220240644485
|
21/02/2024
|
Sheshaa Baayi
|
3629001WL032657
|
Sheshaa Baayi
|
50330501
|
SBIN0000DOP
|
624
|
624
|
Processed
|
13/04/2024
|
|
2924894379
|
|
Sheshaa Baayi
|
()
|
|
58
|
JUKKAL
|
TS-29-001-020-022/010238
(WAJRAKHANDI)
|
3629001000NRG24210220240644486
|
21/02/2024
|
Lacchavva
|
3629001WL032657
|
Lacchavva
|
50330501
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
13/04/2024
|
|
2924894508
|
|
Lacchavva
|
()
|
|
59
|
JUKKAL
|
TS-29-001-020-022/010244
(WAJRAKHANDI)
|
3629001000NRG24210220240644487
|
21/02/2024
|
Bhimayya
|
3629001WL032657
|
Bhimayya
|
50330501
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
13/04/2024
|
|
2924894428
|
|
Bhimayya
|
()
|
|
60
|
JUKKAL
|
TS-29-001-020-022/010244
(WAJRAKHANDI)
|
3629001000NRG24210220240644488
|
21/02/2024
|
Sheshabai
|
3629001WL032657
|
Sheshabai
|
50330501
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
13/04/2024
|
|
2924894381
|
|
Sheshabai
|
()
|
|
61
|
JUKKAL
|
TS-29-001-020-022/010250
(WAJRAKHANDI)
|
3629001000NRG24210220240644490
|
21/02/2024
|
Maaruti
|
3629001WL032657
|
Maaruti
|
50330501
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
13/04/2024
|
|
2924894509
|
|
Maaruti
|
()
|
|
62
|
JUKKAL
|
TS-29-001-020-022/010250
(WAJRAKHANDI)
|
3629001000NRG24210220240644491
|
21/02/2024
|
Sujaata
|
3629001WL032657
|
Sujaata
|
50330501
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
13/04/2024
|
|
2924894510
|
|
Sujaata
|
()
|
|
63
|
JUKKAL
|
TS-29-001-020-022/010252
(WAJRAKHANDI)
|
3629001000NRG24210220240644492
|
21/02/2024
|
Pandari
|
3629001WL032657
|
Pandari
|
50330501
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
13/04/2024
|
|
2924894496
|
|
Pandari
|
()
|
|
64
|
JUKKAL
|
TS-29-001-020-022/010252
(WAJRAKHANDI)
|
3629001000NRG24210220240644493
|
21/02/2024
|
Rukkavva
|
3629001WL032657
|
Rukkavva
|
50330501
|
SBIN0000DOP
|
832
|
832
|
Processed
|
13/04/2024
|
|
2924894497
|
|
Rukkavva
|
()
|
|
65
|
JUKKAL
|
TS-29-001-020-022/010278
(WAJRAKHANDI)
|
3629001000NRG24210220240644494
|
21/02/2024
|
Satyavva
|
3629001WL032657
|
Satyavva
|
50330501
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
2924894386
|
|
Satyavva
|
()
|
|
66
|
JUKKAL
|
TS-29-001-020-022/010306
(WAJRAKHANDI)
|
3629001000NRG24210220240644495
|
21/02/2024
|
Shaanta Baayi
|
3629001WL032657
|
Shaanta Baayi
|
50330501
|
SBIN0000DOP
|
603
|
603
|
Processed
|
13/04/2024
|
|
2924894401
|
|
Shaanta Baayi
|
()
|
|
67
|
JUKKAL
|
TS-29-001-020-022/010310
(WAJRAKHANDI)
|
3629001000NRG24210220240644496
|
21/02/2024
|
Kamala Baayi
|
3629001WL032657
|
Kamala Baayi
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
13/04/2024
|
|
2924894387
|
|
Kamala Baayi
|
()
|
|
68
|
JUKKAL
|
TS-29-001-020-022/010315
(WAJRAKHANDI)
|
3629001000NRG24210220240644498
|
21/02/2024
|
Meena
|
3629001WL032657
|
Meena
|
50330501
|
SBIN0000DOP
|
402
|
402
|
Processed
|
13/04/2024
|
|
2924894382
|
|
Meena
|
()
|
|
69
|
JUKKAL
|
TS-29-001-020-022/010315
(WAJRAKHANDI)
|
3629001000NRG24210220240644497
|
21/02/2024
|
Sreenu
|
3629001WL032657
|
Sreenu
|
50330501
|
SBIN0000DOP
|
402
|
402
|
Processed
|
13/04/2024
|
|
2924894409
|
|
Sreenu
|
()
|
|
70
|
JUKKAL
|
TS-29-001-020-022/010369
(WAJRAKHANDI)
|
3629001000NRG24210220240644499
|
21/02/2024
|
Gangavva
|
3629001WL032657
|
Gangavva
|
50330501
|
SBIN0000DOP
|
396
|
396
|
Processed
|
13/04/2024
|
|
2924894369
|
|
Gangavva
|
()
|
|
71
|
JUKKAL
|
TS-29-001-020-022/010387
(WAJRAKHANDI)
|
3629001000NRG24210220240644500
|
21/02/2024
|
sayulu
|
3629001WL032657
|
sayulu
|
50330501
|
SBIN0000DOP
|
792
|
792
|
Processed
|
13/04/2024
|
|
2924894517
|
|
sayulu
|
()
|
|
72
|
JUKKAL
|
TS-29-001-020-022/010403
(WAJRAKHANDI)
|
3629001000NRG24210220240644501
|
21/02/2024
|
maanubai
|
3629001WL032657
|
maanubai
|
50330501
|
SBIN0000DOP
|
424
|
424
|
Processed
|
13/04/2024
|
|
2924894518
|
|
maanubai
|
()
|
|
73
|
JUKKAL
|
TS-29-001-020-022/010407
(WAJRAKHANDI)
|
3629001000NRG24210220240644502
|
21/02/2024
|
nirmala
|
3629001WL032657
|
nirmala
|
50330501
|
SBIN0000DOP
|
990
|
990
|
Processed
|
13/04/2024
|
|
2924894514
|
|
nirmala
|
()
|
|
74
|
JUKKAL
|
TS-29-001-020-022/010416
(WAJRAKHANDI)
|
3629001000NRG24210220240644503
|
21/02/2024
|
shakntala
|
3629001WL032657
|
shakntala
|
50330501
|
SBIN0000DOP
|
792
|
792
|
Processed
|
13/04/2024
|
|
2924894515
|
|
shakntala
|
()
|
|
75
|
JUKKAL
|
TS-29-001-020-022/010426
(WAJRAKHANDI)
|
3629001000NRG24210220240644504
|
21/02/2024
|
pandari
|
3629001WL032657
|
pandari
|
50330501
|
SBIN0000DOP
|
630
|
630
|
Processed
|
13/04/2024
|
|
2924894516
|
|
pandari
|
()
|
|
76
|
JUKKAL
|
TS-29-001-020-022/010441
(WAJRAKHANDI)
|
3629001000NRG24210220240644505
|
21/02/2024
|
laxmi
|
3629001WL032657
|
laxmi
|
50330501
|
SBIN0000DOP
|
420
|
420
|
Processed
|
13/04/2024
|
|
2924894520
|
|
laxmi
|
()
|
|
77
|
JUKKAL
|
TS-29-001-020-022/010442
(WAJRAKHANDI)
|
3629001000NRG24210220240644507
|
21/02/2024
|
rajeshwari
|
3629001WL032657
|
rajeshwari
|
50330501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
13/04/2024
|
|
2924894521
|
|
rajeshwari
|
()
|
|
78
|
JUKKAL
|
TS-29-001-020-022/010455
(WAJRAKHANDI)
|
3629001000NRG24210220240644508
|
21/02/2024
|
Bujji
|
3629001WL032657
|
Bujji
|
50330501
|
SBIN0000DOP
|
630
|
630
|
Processed
|
13/04/2024
|
|
2924894453
|
|
Bujji
|
()
|
|
79
|
JUKKAL
|
TS-29-001-020-022/010460
(WAJRAKHANDI)
|
3629001000NRG24210220240644509
|
21/02/2024
|
uma
|
3629001WL032657
|
uma
|
50330501
|
SBIN0000DOP
|
420
|
420
|
Processed
|
13/04/2024
|
|
2924894454
|
|
uma
|
()
|
|
80
|
JUKKAL
|
TS-29-001-020-022/010462
(WAJRAKHANDI)
|
3629001000NRG24210220240644511
|
21/02/2024
|
Sudha
|
3629001WL032657
|
Sudha
|
50330501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
13/04/2024
|
|
2924894456
|
|
Sudha
|
()
|
|
81
|
JUKKAL
|
TS-29-001-020-022/010462
(WAJRAKHANDI)
|
3629001000NRG24210220240644510
|
21/02/2024
|
Suresh
|
3629001WL032657
|
Suresh
|
50330501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
13/04/2024
|
|
2924894455
|
|
Suresh
|
()
|
|
82
|
JUKKAL
|
TS-29-001-020-022/010465
(WAJRAKHANDI)
|
3629001000NRG24210220240644512
|
21/02/2024
|
srEdEvi
|
3629001WL032657
|
srEdEvi
|
50330501
|
SBIN0000DOP
|
398
|
398
|
Processed
|
13/04/2024
|
|
2924894457
|
|
srEdEvi
|
()
|
|
83
|
JUKKAL
|
TS-29-001-020-022/010470
(WAJRAKHANDI)
|
3629001000NRG24210220240644513
|
21/02/2024
|
sushimita
|
3629001WL032657
|
sushimita
|
50330501
|
SBIN0000DOP
|
995
|
995
|
Processed
|
13/04/2024
|
|
2924894458
|
|
sushimita
|
()
|
|
84
|
JUKKAL
|
TS-29-001-020-022/010493
(WAJRAKHANDI)
|
3629001000NRG24210220240644514
|
21/02/2024
|
nirmala
|
3629001WL032657
|
nirmala
|
50330501
|
SBIN0000DOP
|
796
|
796
|
Processed
|
13/04/2024
|
|
2924894394
|
|
nirmala
|
()
|
|
85
|
JUKKAL
|
TS-29-001-021-029/120006
(DONGAON)
|
3629001000NRG24210220240643840
|
21/02/2024
|
Gullubaayi
|
3629001WL032650
|
Gullubaayi
|
50330501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
13/04/2024
|
|
2924894422
|
|
Gullubaayi
|
()
|
|
86
|
JUKKAL
|
TS-29-001-021-029/120006
(DONGAON)
|
3629001000NRG24210220240643839
|
21/02/2024
|
Maaruthi
|
3629001WL032650
|
Maaruthi
|
50330501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
13/04/2024
|
|
2924894462
|
|
Maaruthi
|
()
|
|
87
|
JUKKAL
|
TS-29-001-021-029/120017
(DONGAON)
|
3629001000NRG24210220240643841
|
21/02/2024
|
Gangamani
|
3629001WL032650
|
Gangamani
|
50330501
|
SBIN0000DOP
|
730
|
730
|
Processed
|
13/04/2024
|
|
2924894419
|
|
Gangamani
|
()
|
|
88
|
JUKKAL
|
TS-29-001-021-029/120017
(DONGAON)
|
3629001000NRG24210220240643842
|
21/02/2024
|
Saayulu
|
3629001WL032650
|
Saayulu
|
50330501
|
SBIN0000DOP
|
730
|
730
|
Processed
|
13/04/2024
|
|
2924894470
|
|
Saayulu
|
()
|
|
89
|
JUKKAL
|
TS-29-001-021-029/120018
(DONGAON)
|
3629001000NRG24210220240643844
|
21/02/2024
|
Mallamma
|
3629001WL032650
|
Mallamma
|
50330501
|
SBIN0000DOP
|
730
|
730
|
Processed
|
13/04/2024
|
|
2924894480
|
|
Mallamma
|
()
|
|
90
|
JUKKAL
|
TS-29-001-021-029/120018
(DONGAON)
|
3629001000NRG24210220240643843
|
21/02/2024
|
Naagu Gonda
|
3629001WL032650
|
Naagu Gonda
|
50330501
|
SBIN0000DOP
|
730
|
730
|
Processed
|
13/04/2024
|
|
2924894479
|
|
Naagu Gonda
|
()
|
|
91
|
JUKKAL
|
TS-29-001-021-029/120019
(DONGAON)
|
3629001000NRG24210220240643845
|
21/02/2024
|
Shaarada Baayi
|
3629001WL032650
|
Shaarada Baayi
|
50330501
|
SBIN0000DOP
|
292
|
292
|
Processed
|
13/04/2024
|
|
2924894471
|
|
Shaarada Baayi
|
()
|
|
92
|
JUKKAL
|
TS-29-001-021-029/120019
(DONGAON)
|
3629001000NRG24210220240643846
|
21/02/2024
|
Ujvala
|
3629001WL032650
|
Ujvala
|
50330501
|
SBIN0000DOP
|
876
|
876
|
Processed
|
13/04/2024
|
|
2924894477
|
|
Ujvala
|
()
|
|
93
|
JUKKAL
|
TS-29-001-021-029/120022
(DONGAON)
|
3629001000NRG24210220240643847
|
21/02/2024
|
Baabu Gonda
|
3629001WL032650
|
Baabu Gonda
|
50330501
|
SBIN0000DOP
|
876
|
876
|
Processed
|
13/04/2024
|
|
2924894535
|
|
Baabu Gonda
|
()
|
|
94
|
JUKKAL
|
TS-29-001-021-029/120022
(DONGAON)
|
3629001000NRG24210220240643848
|
21/02/2024
|
Vitta Baayi
|
3629001WL032650
|
Vitta Baayi
|
50330501
|
SBIN0000DOP
|
292
|
292
|
Processed
|
13/04/2024
|
|
2924894534
|
|
Vitta Baayi
|
()
|
|
95
|
JUKKAL
|
TS-29-001-021-029/120023
(DONGAON)
|
3629001000NRG24210220240643850
|
21/02/2024
|
Lakshmi Baayi
|
3629001WL032650
|
Lakshmi Baayi
|
50330501
|
SBIN0000DOP
|
876
|
876
|
Processed
|
13/04/2024
|
|
2924894436
|
|
Lakshmi Baayi
|
()
|
|
96
|
JUKKAL
|
TS-29-001-021-029/120023
(DONGAON)
|
3629001000NRG24210220240643849
|
21/02/2024
|
Raam Gonda
|
3629001WL032650
|
Raam Gonda
|
50330501
|
SBIN0000DOP
|
438
|
438
|
Processed
|
13/04/2024
|
|
2924894389
|
|
Raam Gonda
|
()
|
|
97
|
JUKKAL
|
TS-29-001-021-029/120030
(DONGAON)
|
3629001000NRG24210220240643851
|
21/02/2024
|
Sarojana
|
3629001WL032650
|
Sarojana
|
50330501
|
SBIN0000DOP
|
835
|
835
|
Processed
|
13/04/2024
|
|
2924894418
|
|
Sarojana
|
()
|
|
98
|
JUKKAL
|
TS-29-001-021-029/120035
(DONGAON)
|
3629001000NRG24210220240643852
|
21/02/2024
|
Sampurna
|
3629001WL032650
|
Sampurna
|
50330501
|
SBIN0000DOP
|
835
|
835
|
Processed
|
13/04/2024
|
|
2924894536
|
|
Sampurna
|
()
|
|
99
|
JUKKAL
|
TS-29-001-021-029/120037
(DONGAON)
|
3629001000NRG24210220240643854
|
21/02/2024
|
Raamulu
|
3629001WL032650
|
Raamulu
|
50330501
|
SBIN0000DOP
|
334
|
334
|
Processed
|
13/04/2024
|
|
2924894447
|
|
Raamulu
|
()
|
|
100
|
JUKKAL
|
TS-29-001-021-029/120040
(DONGAON)
|
3629001000NRG24210220240643856
|
21/02/2024
|
Kevala Baayi
|
3629001WL032650
|
Kevala Baayi
|
50330501
|
SBIN0000DOP
|
334
|
334
|
Processed
|
13/04/2024
|
|
2924894372
|
|
Kevala Baayi
|
()
|
|
101
|
JUKKAL
|
TS-29-001-021-029/120040
(DONGAON)
|
3629001000NRG24210220240643855
|
21/02/2024
|
Naagendar
|
3629001WL032650
|
Naagendar
|
50330501
|
SBIN0000DOP
|
501
|
501
|
Processed
|
13/04/2024
|
|
2924894371
|
|
Naagendar
|
()
|
|
102
|
JUKKAL
|
TS-29-001-021-029/120044
(DONGAON)
|
3629001000NRG24210220240643857
|
21/02/2024
|
Baabu
|
3629001WL032650
|
Baabu
|
50330501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
13/04/2024
|
|
2924894523
|
|
Baabu
|
()
|
|
103
|
JUKKAL
|
TS-29-001-021-029/120044
(DONGAON)
|
3629001000NRG24210220240643858
|
21/02/2024
|
Gangamani
|
3629001WL032650
|
Gangamani
|
50330501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
13/04/2024
|
|
2924894526
|
|
Gangamani
|
()
|
|
104
|
JUKKAL
|
TS-29-001-021-029/120049
(DONGAON)
|
3629001000NRG24210220240643860
|
21/02/2024
|
Chamdrabaayi
|
3629001WL032650
|
Chamdrabaayi
|
50330501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
13/04/2024
|
|
2924894421
|
|
Chamdrabaayi
|
()
|
|
105
|
JUKKAL
|
TS-29-001-021-029/120049
(DONGAON)
|
3629001000NRG24210220240643859
|
21/02/2024
|
Vittal
|
3629001WL032650
|
Vittal
|
50330501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
13/04/2024
|
|
2924894367
|
|
Vittal
|
()
|
|
106
|
JUKKAL
|
TS-29-001-021-029/120054
(DONGAON)
|
3629001000NRG24210220240643862
|
21/02/2024
|
Chamdrabaayi
|
3629001WL032650
|
Chamdrabaayi
|
50330501
|
SBIN0000DOP
|
725
|
725
|
Processed
|
13/04/2024
|
|
2924894528
|
|
Chamdrabaayi
|
()
|
|
107
|
JUKKAL
|
TS-29-001-021-029/120054
(DONGAON)
|
3629001000NRG24210220240643861
|
21/02/2024
|
Maanik
|
3629001WL032650
|
Maanik
|
50330501
|
SBIN0000DOP
|
725
|
725
|
Processed
|
13/04/2024
|
|
2924894529
|
|
Maanik
|
()
|
|
108
|
JUKKAL
|
TS-29-001-021-029/120055
(DONGAON)
|
3629001000NRG24210220240643863
|
21/02/2024
|
Baalu
|
3629001WL032650
|
Baalu
|
50330501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
13/04/2024
|
|
2924894481
|
|
Baalu
|
()
|
|
109
|
JUKKAL
|
TS-29-001-021-029/120055
(DONGAON)
|
3629001000NRG24210220240643864
|
21/02/2024
|
Sunita
|
3629001WL032650
|
Sunita
|
50330501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
13/04/2024
|
|
2924894482
|
|
Sunita
|
()
|
|
110
|
JUKKAL
|
TS-29-001-021-029/120056
(DONGAON)
|
3629001000NRG24210220240643865
|
21/02/2024
|
Mashnaaji
|
3629001WL032650
|
Mashnaaji
|
50330501
|
SBIN0000DOP
|
580
|
580
|
Processed
|
13/04/2024
|
|
2924894412
|
|
Mashnaaji
|
()
|
|
111
|
JUKKAL
|
TS-29-001-021-029/120057
(DONGAON)
|
3629001000NRG24210220240643867
|
21/02/2024
|
Janabaayi
|
3629001WL032650
|
Janabaayi
|
50330501
|
SBIN0000DOP
|
700
|
700
|
Processed
|
13/04/2024
|
|
2924894424
|
|
Janabaayi
|
()
|
|
112
|
JUKKAL
|
TS-29-001-021-029/120057
(DONGAON)
|
3629001000NRG24210220240643866
|
21/02/2024
|
Maaruthi
|
3629001WL032650
|
Maaruthi
|
50330501
|
SBIN0000DOP
|
560
|
560
|
Processed
|
13/04/2024
|
|
2924894423
|
|
Maaruthi
|
()
|
|
113
|
JUKKAL
|
TS-29-001-021-029/120059
(DONGAON)
|
3629001000NRG24210220240643869
|
21/02/2024
|
Manju Baayi
|
3629001WL032650
|
Manju Baayi
|
50330501
|
SBIN0000DOP
|
477
|
477
|
Processed
|
13/04/2024
|
|
2924894435
|
|
Manju Baayi
|
()
|
|
114
|
JUKKAL
|
TS-29-001-021-029/120059
(DONGAON)
|
3629001000NRG24210220240643868
|
21/02/2024
|
Vittal
|
3629001WL032650
|
Vittal
|
50330501
|
SBIN0000DOP
|
318
|
318
|
Processed
|
13/04/2024
|
|
2924894434
|
|
Vittal
|
()
|
|
115
|
JUKKAL
|
TS-29-001-021-029/120060
(DONGAON)
|
3629001000NRG24210220240643873
|
21/02/2024
|
Chandrabaayi
|
3629001WL032650
|
Chandrabaayi
|
50330501
|
SBIN0000DOP
|
435
|
435
|
Processed
|
13/04/2024
|
|
2924894486
|
|
Chandrabaayi
|
()
|
|
116
|
JUKKAL
|
TS-29-001-021-029/120060
(DONGAON)
|
3629001000NRG24210220240643872
|
21/02/2024
|
Mashnaaji
|
3629001WL032650
|
Mashnaaji
|
50330501
|
SBIN0000DOP
|
870
|
870
|
Processed
|
13/04/2024
|
|
2924894484
|
|
Mashnaaji
|
()
|
|
117
|
JUKKAL
|
TS-29-001-021-029/120060
(DONGAON)
|
3629001000NRG24210220240643870
|
21/02/2024
|
Sudhaakar
|
3629001WL032650
|
Sudhaakar
|
50330501
|
SBIN0000DOP
|
870
|
870
|
Processed
|
13/04/2024
|
|
2924894483
|
|
Sudhaakar
|
()
|
|
118
|
JUKKAL
|
TS-29-001-021-029/120060
(DONGAON)
|
3629001000NRG24210220240643871
|
21/02/2024
|
Vijaya
|
3629001WL032650
|
Vijaya
|
50330501
|
SBIN0000DOP
|
870
|
870
|
Processed
|
13/04/2024
|
|
2924894485
|
|
Vijaya
|
()
|
|
119
|
JUKKAL
|
TS-29-001-021-029/120063
(DONGAON)
|
3629001000NRG24210220240643876
|
21/02/2024
|
Raajavva
|
3629001WL032650
|
Raajavva
|
50330501
|
SBIN0000DOP
|
435
|
435
|
Processed
|
13/04/2024
|
|
2924894531
|
|
Raajavva
|
()
|
|
120
|
JUKKAL
|
TS-29-001-021-029/120063
(DONGAON)
|
3629001000NRG24210220240643875
|
21/02/2024
|
Subhaash
|
3629001WL032650
|
Subhaash
|
50330501
|
SBIN0000DOP
|
145
|
145
|
Processed
|
13/04/2024
|
|
2924894532
|
|
Subhaash
|
()
|
|
121
|
JUKKAL
|
TS-29-001-021-029/120065
(DONGAON)
|
3629001000NRG24210220240643878
|
21/02/2024
|
Baaga Baayi
|
3629001WL032650
|
Baaga Baayi
|
50330501
|
SBIN0000DOP
|
795
|
795
|
Processed
|
13/04/2024
|
|
2924894416
|
|
Baaga Baayi
|
()
|
|
122
|
JUKKAL
|
TS-29-001-021-029/120065
(DONGAON)
|
3629001000NRG24210220240643877
|
21/02/2024
|
Balayya
|
3629001WL032650
|
Balayya
|
50330501
|
SBIN0000DOP
|
636
|
636
|
Processed
|
13/04/2024
|
|
2924894417
|
|
Balayya
|
()
|
|
123
|
JUKKAL
|
TS-29-001-021-029/120067
(DONGAON)
|
3629001000NRG24210220240643879
|
21/02/2024
|
Maaruthi
|
3629001WL032650
|
Maaruthi
|
50330501
|
SBIN0000DOP
|
302
|
302
|
Processed
|
13/04/2024
|
|
2924894474
|
|
Maaruthi
|
()
|
|
124
|
JUKKAL
|
TS-29-001-021-029/120067
(DONGAON)
|
3629001000NRG24210220240643880
|
21/02/2024
|
Tejavva
|
3629001WL032650
|
Tejavva
|
50330501
|
SBIN0000DOP
|
604
|
604
|
Processed
|
13/04/2024
|
|
2924894476
|
|
Tejavva
|
()
|
|
125
|
JUKKAL
|
TS-29-001-021-029/120068
(DONGAON)
|
3629001000NRG24210220240643881
|
21/02/2024
|
Narsaa Baayi
|
3629001WL032650
|
Narsaa Baayi
|
50330501
|
SBIN0000DOP
|
755
|
755
|
Processed
|
13/04/2024
|
|
2924894373
|
|
Narsaa Baayi
|
()
|
|
126
|
JUKKAL
|
TS-29-001-021-029/120070
(DONGAON)
|
3629001000NRG24210220240643882
|
21/02/2024
|
Kalubaayi
|
3629001WL032650
|
Kalubaayi
|
50330501
|
SBIN0000DOP
|
604
|
604
|
Processed
|
13/04/2024
|
|
2924894490
|
|
Kalubaayi
|
()
|
|
127
|
JUKKAL
|
TS-29-001-021-029/120071
(DONGAON)
|
3629001000NRG24210220240643884
|
21/02/2024
|
Lakshimibaayi
|
3629001WL032650
|
Lakshimibaayi
|
50330501
|
SBIN0000DOP
|
604
|
604
|
Processed
|
13/04/2024
|
|
2924894440
|
|
Lakshimibaayi
|
()
|
|
128
|
JUKKAL
|
TS-29-001-021-029/120071
(DONGAON)
|
3629001000NRG24210220240643883
|
21/02/2024
|
Saayulu
|
3629001WL032650
|
Saayulu
|
50330501
|
SBIN0000DOP
|
302
|
302
|
Processed
|
13/04/2024
|
|
2924894366
|
|
Saayulu
|
()
|
|
129
|
JUKKAL
|
TS-29-001-021-029/120072
(DONGAON)
|
3629001000NRG24210220240643885
|
21/02/2024
|
Bheemayya
|
3629001WL032650
|
Bheemayya
|
50330501
|
SBIN0000DOP
|
453
|
453
|
Processed
|
13/04/2024
|
|
2924894431
|
|
Bheemayya
|
()
|
|
130
|
JUKKAL
|
TS-29-001-021-029/120072
(DONGAON)
|
3629001000NRG24210220240643886
|
21/02/2024
|
Chandravva
|
3629001WL032650
|
Chandravva
|
50330501
|
SBIN0000DOP
|
453
|
453
|
Processed
|
13/04/2024
|
|
2924894459
|
|
Chandravva
|
()
|
|
131
|
JUKKAL
|
TS-29-001-021-029/120076
(DONGAON)
|
3629001000NRG24210220240643890
|
21/02/2024
|
Mahaananda
|
3629001WL032650
|
Mahaananda
|
50330501
|
SBIN0000DOP
|
300
|
300
|
Processed
|
13/04/2024
|
|
2924894444
|
|
Mahaananda
|
()
|
|
132
|
JUKKAL
|
TS-29-001-021-029/120076
(DONGAON)
|
3629001000NRG24210220240643888
|
21/02/2024
|
Mallikaarjun
|
3629001WL032650
|
Mallikaarjun
|
50330501
|
SBIN0000DOP
|
300
|
300
|
Processed
|
13/04/2024
|
|
2924894414
|
|
Mallikaarjun
|
()
|
|
133
|
JUKKAL
|
TS-29-001-021-029/120076
(DONGAON)
|
3629001000NRG24210220240643887
|
21/02/2024
|
Sailu
|
3629001WL032650
|
Sailu
|
50330501
|
SBIN0000DOP
|
150
|
150
|
Processed
|
13/04/2024
|
|
2924894415
|
|
Sailu
|
()
|
|
134
|
JUKKAL
|
TS-29-001-021-029/120076
(DONGAON)
|
3629001000NRG24210220240643889
|
21/02/2024
|
Sundar Baayi
|
3629001WL032650
|
Sundar Baayi
|
50330501
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2924894413
|
|
Sundar Baayi
|
()
|
|
135
|
JUKKAL
|
TS-29-001-021-029/120080
(DONGAON)
|
3629001000NRG24210220240643891
|
21/02/2024
|
Tejaa Baayi
|
3629001WL032650
|
Tejaa Baayi
|
50330501
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924894478
|
|
Tejaa Baayi
|
()
|
|
136
|
JUKKAL
|
TS-29-001-021-029/120081
(DONGAON)
|
3629001000NRG24210220240643892
|
21/02/2024
|
Hanmantu
|
3629001WL032650
|
Hanmantu
|
50330501
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924894374
|
|
Hanmantu
|
()
|
|
137
|
JUKKAL
|
TS-29-001-021-029/120081
(DONGAON)
|
3629001000NRG24210220240643893
|
21/02/2024
|
Meeraa Baayi
|
3629001WL032650
|
Meeraa Baayi
|
50330501
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924894375
|
|
Meeraa Baayi
|
()
|
|
138
|
JUKKAL
|
TS-29-001-021-029/120083
(DONGAON)
|
3629001000NRG24210220240643894
|
21/02/2024
|
Anushavva
|
3629001WL032650
|
Anushavva
|
50330501
|
SBIN0000DOP
|
740
|
740
|
Processed
|
13/04/2024
|
|
2924894473
|
|
Anushavva
|
()
|
|
139
|
JUKKAL
|
TS-29-001-021-029/120084
(DONGAON)
|
3629001000NRG24210220240643896
|
21/02/2024
|
Eeshwari
|
3629001WL032650
|
Eeshwari
|
50330501
|
SBIN0000DOP
|
592
|
592
|
Processed
|
13/04/2024
|
|
2924894493
|
|
Eeshwari
|
()
|
|
140
|
JUKKAL
|
TS-29-001-021-029/120084
(DONGAON)
|
3629001000NRG24210220240643895
|
21/02/2024
|
Raama
|
3629001WL032650
|
Raama
|
50330501
|
SBIN0000DOP
|
740
|
740
|
Processed
|
13/04/2024
|
|
2924894492
|
|
Raama
|
()
|
|
141
|
JUKKAL
|
TS-29-001-021-029/120086
(DONGAON)
|
3629001000NRG24210220240643898
|
21/02/2024
|
Jayanti
|
3629001WL032650
|
Jayanti
|
50330501
|
SBIN0000DOP
|
888
|
888
|
Processed
|
13/04/2024
|
|
2924894495
|
|
Jayanti
|
()
|
|
142
|
JUKKAL
|
TS-29-001-021-029/120086
(DONGAON)
|
3629001000NRG24210220240643897
|
21/02/2024
|
Vittal
|
3629001WL032650
|
Vittal
|
50330501
|
SBIN0000DOP
|
740
|
740
|
Processed
|
13/04/2024
|
|
2924894494
|
|
Vittal
|
()
|
|
143
|
JUKKAL
|
TS-29-001-021-029/120088
(DONGAON)
|
3629001000NRG24210220240643900
|
21/02/2024
|
Baalavva
|
3629001WL032650
|
Baalavva
|
50330501
|
SBIN0000DOP
|
592
|
592
|
Processed
|
13/04/2024
|
|
2924894378
|
|
Baalavva
|
()
|
|
144
|
JUKKAL
|
TS-29-001-021-029/120088
(DONGAON)
|
3629001000NRG24210220240643899
|
21/02/2024
|
Maaruti
|
3629001WL032650
|
Maaruti
|
50330501
|
SBIN0000DOP
|
592
|
592
|
Processed
|
13/04/2024
|
|
2924894446
|
|
Maaruti
|
()
|
|
145
|
JUKKAL
|
TS-29-001-021-029/120090
(DONGAON)
|
3629001000NRG24210220240643901
|
21/02/2024
|
Ramesh
|
3629001WL032650
|
Ramesh
|
50330501
|
SBIN0000DOP
|
740
|
740
|
Processed
|
13/04/2024
|
|
2924894460
|
|
Ramesh
|
()
|
|
146
|
JUKKAL
|
TS-29-001-021-029/120090
(DONGAON)
|
3629001000NRG24210220240643902
|
21/02/2024
|
Sangeeta
|
3629001WL032650
|
Sangeeta
|
50330501
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924894461
|
|
Sangeeta
|
()
|
|
147
|
JUKKAL
|
TS-29-001-021-029/120097
(DONGAON)
|
3629001000NRG24210220240643904
|
21/02/2024
|
sailu
|
3629001WL032650
|
sailu
|
50330501
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2924894519
|
|
sailu
|
()
|
|
148
|
JUKKAL
|
TS-29-001-021-029/120097
(DONGAON)
|
3629001000NRG24210220240643903
|
21/02/2024
|
Shobha Baayi
|
3629001WL032650
|
Shobha Baayi
|
50330501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2924894388
|
|
Shobha Baayi
|
()
|
|
149
|
JUKKAL
|
TS-29-001-021-029/120105
(DONGAON)
|
3629001000NRG24210220240643906
|
21/02/2024
|
Jayamma
|
3629001WL032650
|
Jayamma
|
50330501
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2924894491
|
|
Jayamma
|
()
|
|
150
|
JUKKAL
|
TS-29-001-021-029/120105
(DONGAON)
|
3629001000NRG24210220240643905
|
21/02/2024
|
Maanik
|
3629001WL032650
|
Maanik
|
50330501
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924894475
|
|
Maanik
|
()
|
|
151
|
JUKKAL
|
TS-29-001-021-029/120107
(DONGAON)
|
3629001000NRG24210220240643907
|
21/02/2024
|
Chandramma
|
3629001WL032650
|
Chandramma
|
50330501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2924894527
|
|
Chandramma
|
()
|
|
152
|
JUKKAL
|
TS-29-001-021-029/120122
(DONGAON)
|
3629001000NRG24210220240643908
|
21/02/2024
|
Tulasiraam
|
3629001WL032650
|
Tulasiraam
|
50330501
|
SBIN0000DOP
|
954
|
954
|
Processed
|
13/04/2024
|
|
2924894522
|
|
Tulasiraam
|
()
|
|
153
|
JUKKAL
|
TS-29-001-021-029/120127
(DONGAON)
|
3629001000NRG24210220240643909
|
21/02/2024
|
Lakshman
|
3629001WL032650
|
Lakshman
|
50330501
|
SBIN0000DOP
|
620
|
620
|
Processed
|
13/04/2024
|
|
2924894441
|
|
Lakshman
|
()
|
|
154
|
JUKKAL
|
TS-29-001-021-029/120127
(DONGAON)
|
3629001000NRG24210220240643910
|
21/02/2024
|
Shaanta Baayi
|
3629001WL032650
|
Shaanta Baayi
|
50330501
|
SBIN0000DOP
|
310
|
310
|
Processed
|
13/04/2024
|
|
2924894442
|
|
Shaanta Baayi
|
()
|
|
155
|
JUKKAL
|
TS-29-001-021-029/120128
(DONGAON)
|
3629001000NRG24210220240643911
|
21/02/2024
|
Shaantavva
|
3629001WL032650
|
Shaantavva
|
50330501
|
SBIN0000DOP
|
465
|
465
|
Processed
|
13/04/2024
|
|
2924894368
|
|
Shaantavva
|
()
|
|
156
|
JUKKAL
|
TS-29-001-021-029/120129
(DONGAON)
|
3629001000NRG24210220240643912
|
21/02/2024
|
Chandramma
|
3629001WL032650
|
Chandramma
|
50330501
|
SBIN0000DOP
|
620
|
620
|
Processed
|
13/04/2024
|
|
2924894433
|
|
Chandramma
|
()
|
|
157
|
JUKKAL
|
TS-29-001-021-029/120131
(DONGAON)
|
3629001000NRG24210220240643913
|
21/02/2024
|
Gundoba
|
3629001WL032650
|
Gundoba
|
50330501
|
SBIN0000DOP
|
775
|
775
|
Processed
|
13/04/2024
|
|
2924894448
|
|
Gundoba
|
()
|
|
158
|
JUKKAL
|
TS-29-001-021-029/120133
(DONGAON)
|
3629001000NRG24210220240643914
|
21/02/2024
|
Raamulu
|
3629001WL032650
|
Raamulu
|
50330501
|
SBIN0000DOP
|
465
|
465
|
Processed
|
13/04/2024
|
|
2924894539
|
|
Raamulu
|
()
|
|
159
|
JUKKAL
|
TS-29-001-021-029/120133
(DONGAON)
|
3629001000NRG24210220240643915
|
21/02/2024
|
Sumalata
|
3629001WL032650
|
Sumalata
|
50330501
|
SBIN0000DOP
|
775
|
775
|
Processed
|
13/04/2024
|
|
2924894377
|
|
Sumalata
|
()
|
|
160
|
JUKKAL
|
TS-29-001-021-029/120152
(DONGAON)
|
3629001000NRG24210220240643919
|
21/02/2024
|
Anita
|
3629001WL032650
|
Anita
|
50330501
|
SBIN0000DOP
|
632
|
632
|
Processed
|
13/04/2024
|
|
2924894530
|
|
Anita
|
()
|
|
161
|
JUKKAL
|
TS-29-001-021-029/120152
(DONGAON)
|
3629001000NRG24210220240643918
|
21/02/2024
|
Arjun
|
3629001WL032650
|
Arjun
|
50330501
|
SBIN0000DOP
|
474
|
474
|
Processed
|
13/04/2024
|
|
2924894432
|
|
Arjun
|
()
|
|
162
|
JUKKAL
|
TS-29-001-021-029/120154
(DONGAON)
|
3629001000NRG24210220240643921
|
21/02/2024
|
Anjavva
|
3629001WL032650
|
Anjavva
|
50330501
|
SBIN0000DOP
|
632
|
632
|
Processed
|
13/04/2024
|
|
2924894524
|
|
Anjavva
|
()
|
|
163
|
JUKKAL
|
TS-29-001-021-029/120154
(DONGAON)
|
3629001000NRG24210220240643920
|
21/02/2024
|
Shivaaji
|
3629001WL032650
|
Shivaaji
|
50330501
|
SBIN0000DOP
|
158
|
158
|
Processed
|
13/04/2024
|
|
2924894525
|
|
Shivaaji
|
()
|
|
164
|
JUKKAL
|
TS-29-001-021-029/120155
(DONGAON)
|
3629001000NRG24210220240643922
|
21/02/2024
|
Baalaji
|
3629001WL032650
|
Baalaji
|
50330501
|
SBIN0000DOP
|
465
|
465
|
Processed
|
13/04/2024
|
|
2924894488
|
|
Baalaji
|
()
|
|
165
|
JUKKAL
|
TS-29-001-021-029/120164
(DONGAON)
|
3629001000NRG24210220240643923
|
21/02/2024
|
Yaadu
|
3629001WL032650
|
Yaadu
|
50330501
|
SBIN0000DOP
|
930
|
930
|
Processed
|
13/04/2024
|
|
2924894443
|
|
Yaadu
|
()
|
|
166
|
JUKKAL
|
TS-29-001-021-029/120171
(DONGAON)
|
3629001000NRG24210220240643926
|
21/02/2024
|
Baalaji
|
3629001WL032650
|
Baalaji
|
50330501
|
SBIN0000DOP
|
310
|
310
|
Processed
|
13/04/2024
|
|
2924894445
|
|
Baalaji
|
()
|
|
167
|
JUKKAL
|
TS-29-001-021-029/120173
(DONGAON)
|
3629001000NRG24210220240643928
|
21/02/2024
|
Meena
|
3629001WL032650
|
Meena
|
50330501
|
SBIN0000DOP
|
894
|
894
|
Processed
|
13/04/2024
|
|
2924894376
|
|
Meena
|
()
|
|
168
|
JUKKAL
|
TS-29-001-021-029/120175
(DONGAON)
|
3629001000NRG24210220240643929
|
21/02/2024
|
Shivaaji
|
3629001WL032650
|
Shivaaji
|
50330501
|
SBIN0000DOP
|
596
|
596
|
Processed
|
13/04/2024
|
|
2924894489
|
|
Shivaaji
|
()
|
|
169
|
JUKKAL
|
TS-29-001-021-029/120176
(DONGAON)
|
3629001000NRG24210220240643930
|
21/02/2024
|
Gnaaneshwar
|
3629001WL032650
|
Gnaaneshwar
|
50330501
|
SBIN0000DOP
|
745
|
745
|
Processed
|
13/04/2024
|
|
2924894487
|
|
Gnaaneshwar
|
()
|
|
170
|
JUKKAL
|
TS-29-001-021-029/120177
(DONGAON)
|
3629001000NRG24210220240643932
|
21/02/2024
|
Hanmavva
|
3629001WL032650
|
Hanmavva
|
50330501
|
SBIN0000DOP
|
954
|
954
|
Processed
|
13/04/2024
|
|
2924894533
|
|
Hanmavva
|
()
|
|
171
|
JUKKAL
|
TS-29-001-021-029/120183
(DONGAON)
|
3629001000NRG24210220240643934
|
21/02/2024
|
Sangeetha
|
3629001WL032650
|
Sangeetha
|
50330501
|
SBIN0000DOP
|
894
|
894
|
Processed
|
13/04/2024
|
|
2924894438
|
|
Sangeetha
|
()
|
|
172
|
JUKKAL
|
TS-29-001-021-029/120183
(DONGAON)
|
3629001000NRG24210220240643933
|
21/02/2024
|
Sanju
|
3629001WL032650
|
Sanju
|
50330501
|
SBIN0000DOP
|
894
|
894
|
Processed
|
13/04/2024
|
|
2924894439
|
|
Sanju
|
()
|
|
173
|
JUKKAL
|
TS-29-001-021-029/120187
(DONGAON)
|
3629001000NRG24210220240643935
|
21/02/2024
|
Baalamani
|
3629001WL032650
|
Baalamani
|
50330501
|
SBIN0000DOP
|
624
|
624
|
Processed
|
13/04/2024
|
|
2924894437
|
|
Baalamani
|
()
|
|
174
|
JUKKAL
|
TS-29-001-021-029/120192
(DONGAON)
|
3629001000NRG24210220240643936
|
21/02/2024
|
Sanjeev
|
3629001WL032650
|
Sanjeev
|
50330501
|
SBIN0000DOP
|
318
|
318
|
Processed
|
13/04/2024
|
|
2924894472
|
|
Sanjeev
|
()
|
|
175
|
JUKKAL
|
TS-29-001-021-029/120218
(DONGAON)
|
3629001000NRG24210220240643940
|
21/02/2024
|
Anjani
|
3629001WL032650
|
Anjani
|
50330501
|
SBIN0000DOP
|
624
|
624
|
Processed
|
13/04/2024
|
|
2924894392
|
|
Anjani
|
()
|
|
176
|
JUKKAL
|
TS-29-001-021-029/120218
(DONGAON)
|
3629001000NRG24210220240643939
|
21/02/2024
|
Saayilu
|
3629001WL032650
|
Saayilu
|
50330501
|
SBIN0000DOP
|
624
|
624
|
Processed
|
13/04/2024
|
|
2924894393
|
|
Saayilu
|
()
|
|
177
|
JUKKAL
|
TS-29-001-021-029/120222
(DONGAON)
|
3629001000NRG24210220240643941
|
21/02/2024
|
Ramesh
|
3629001WL032650
|
Ramesh
|
50330501
|
SBIN0000DOP
|
780
|
780
|
Processed
|
13/04/2024
|
|
2924894395
|
|
Ramesh
|
()
|
|
178
|
JUKKAL
|
TS-29-001-021-029/140194
(DONGAON)
|
3629001000NRG24210220240643942
|
21/02/2024
|
Gouramma
|
3629001WL032650
|
Gouramma
|
50330501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
13/04/2024
|
|
2924894420
|
|
Gouramma
|
()
|
|
179
|
JUKKAL
|
TS-29-001-021-029/140323
(DONGAON)
|
3629001000NRG24210220240643837
|
21/02/2024
|
Saleem
|
3629001WL032648
|
Saleem
|
50330501
|
SBIN0000DOP
|
3536
|
3536
|
Processed
|
13/04/2024
|
|
2924894406
|
|
Saleem
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123146
|
123146
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123146
|
123146
|
|
|
|
|
|
|
|