|
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-29-001-003-005/010004
(BIJJALAWADI)
|
3629001000NRG24170420230027669
|
17/04/2023
|
Babarao
|
3629001WL001016
|
Babarao
|
50330501
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
12/05/2023
|
|
1486895403
|
|
Babarao
|
()
|
|
2
|
JUKKAL
|
TS-29-001-003-005/010004
(BIJJALAWADI)
|
3629001000NRG24170420230027670
|
17/04/2023
|
Mahananda
|
3629001WL001016
|
Mahananda
|
50330501
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
12/05/2023
|
|
1486895404
|
|
Mahananda
|
()
|
|
3
|
JUKKAL
|
TS-29-001-003-005/010009
(BIJJALAWADI)
|
3629001000NRG24170420230027444
|
17/04/2023
|
Ganpathi
|
3629001WL001009
|
Ganpathi
|
50330501
|
SBIN0000DOP
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1486895333
|
|
Ganpathi
|
()
|
|
4
|
JUKKAL
|
TS-29-001-003-005/010009
(BIJJALAWADI)
|
3629001000NRG24170420230027445
|
17/04/2023
|
Padminibai
|
3629001WL001009
|
Padminibai
|
50330501
|
SBIN0000DOP
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1486895334
|
|
Padminibai
|
()
|
|
5
|
JUKKAL
|
TS-29-001-003-005/010014
(BIJJALAWADI)
|
3629001000NRG24170420230027446
|
17/04/2023
|
Kalabai
|
3629001WL001009
|
Kalabai
|
50330501
|
SBIN0000DOP
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1486895400
|
|
Kalabai
|
()
|
|
6
|
JUKKAL
|
TS-29-001-003-005/010022
(BIJJALAWADI)
|
3629001000NRG24170420230027448
|
17/04/2023
|
Anjan Bai
|
3629001WL001009
|
Anjan Bai
|
50330501
|
SBIN0000DOP
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1486895411
|
|
Anjan Bai
|
()
|
|
7
|
JUKKAL
|
TS-29-001-003-005/010022
(BIJJALAWADI)
|
3629001000NRG24170420230027447
|
17/04/2023
|
Pandari
|
3629001WL001009
|
Pandari
|
50330501
|
SBIN0000DOP
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1486895410
|
|
Pandari
|
()
|
|
8
|
JUKKAL
|
TS-29-001-003-005/010024
(BIJJALAWADI)
|
3629001000NRG24170420230027450
|
17/04/2023
|
Erabai
|
3629001WL001009
|
Erabai
|
50330501
|
SBIN0000DOP
|
920
|
920
|
Processed
|
12/05/2023
|
|
1486895257
|
|
Erabai
|
()
|
|
9
|
JUKKAL
|
TS-29-001-003-005/010026
(BIJJALAWADI)
|
3629001000NRG24170420230027451
|
17/04/2023
|
Gundu
|
3629001WL001009
|
Gundu
|
50330501
|
SBIN0000DOP
|
228
|
228
|
Processed
|
12/05/2023
|
|
1486895325
|
|
Gundu
|
()
|
|
10
|
JUKKAL
|
TS-29-001-003-005/010026
(BIJJALAWADI)
|
3629001000NRG24170420230027452
|
17/04/2023
|
Janabai
|
3629001WL001009
|
Janabai
|
50330501
|
SBIN0000DOP
|
228
|
228
|
Processed
|
12/05/2023
|
|
1486895417
|
|
Janabai
|
()
|
|
11
|
JUKKAL
|
TS-29-001-003-005/010033
(BIJJALAWADI)
|
3629001000NRG24170420230027609
|
17/04/2023
|
Jalba
|
3629001WL001013
|
Jalba
|
50330501
|
SBIN0000DOP
|
800
|
800
|
Processed
|
12/05/2023
|
|
1486895354
|
|
Jalba
|
()
|
|
12
|
JUKKAL
|
TS-29-001-003-005/010039
(BIJJALAWADI)
|
3629001000NRG24170420230027671
|
17/04/2023
|
Pandari
|
3629001WL001016
|
Pandari
|
50330501
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
12/05/2023
|
|
1486895412
|
|
Pandari
|
()
|
|
13
|
JUKKAL
|
TS-29-001-003-005/010039
(BIJJALAWADI)
|
3629001000NRG24170420230027672
|
17/04/2023
|
Shobha
|
3629001WL001016
|
Shobha
|
50330501
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
12/05/2023
|
|
1486895413
|
|
Shobha
|
()
|
|
14
|
JUKKAL
|
TS-29-001-003-005/010041
(BIJJALAWADI)
|
3629001000NRG24170420230027611
|
17/04/2023
|
Hanma Goud
|
3629001WL001013
|
Hanma Goud
|
50330501
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1486895443
|
|
Hanma Goud
|
()
|
|
15
|
JUKKAL
|
TS-29-001-003-005/010050
(BIJJALAWADI)
|
3629001000NRG24170420230027453
|
17/04/2023
|
Shobha
|
3629001WL001009
|
Shobha
|
50330501
|
SBIN0000DOP
|
1065
|
1065
|
Processed
|
12/05/2023
|
|
1486895231
|
|
Shobha
|
()
|
|
16
|
JUKKAL
|
TS-29-001-003-005/010061
(BIJJALAWADI)
|
3629001000NRG24170420230027454
|
17/04/2023
|
Saru Bai
|
3629001WL001009
|
Saru Bai
|
50330501
|
SBIN0000DOP
|
1065
|
1065
|
Processed
|
12/05/2023
|
|
1486895399
|
|
Saru Bai
|
()
|
|
17
|
JUKKAL
|
TS-29-001-003-005/010064
(BIJJALAWADI)
|
3629001000NRG24170420230027613
|
17/04/2023
|
Shivaraj
|
3629001WL001013
|
Shivaraj
|
50330501
|
SBIN0000DOP
|
800
|
800
|
Processed
|
12/05/2023
|
|
1486895402
|
|
Shivaraj
|
()
|
|
18
|
JUKKAL
|
TS-29-001-003-005/010064
(BIJJALAWADI)
|
3629001000NRG24170420230027612
|
17/04/2023
|
Shobha Bai
|
3629001WL001013
|
Shobha Bai
|
50330501
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1486895406
|
|
Shobha Bai
|
()
|
|
19
|
JUKKAL
|
TS-29-001-003-005/010077
(BIJJALAWADI)
|
3629001000NRG24170420230027458
|
17/04/2023
|
Havushabai
|
3629001WL001009
|
Havushabai
|
50330501
|
SBIN0000DOP
|
852
|
852
|
Processed
|
12/05/2023
|
|
1486895335
|
|
Havushabai
|
()
|
|
20
|
JUKKAL
|
TS-29-001-003-005/010077
(BIJJALAWADI)
|
3629001000NRG24170420230027457
|
17/04/2023
|
Nagu
|
3629001WL001009
|
Nagu
|
50330501
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
12/05/2023
|
|
1486895439
|
|
Nagu
|
()
|
|
21
|
JUKKAL
|
TS-29-001-003-005/010083
(BIJJALAWADI)
|
3629001000NRG24170420230027459
|
17/04/2023
|
Govind
|
3629001WL001009
|
Govind
|
50330501
|
SBIN0000DOP
|
639
|
639
|
Processed
|
12/05/2023
|
|
1486895324
|
|
Govind
|
()
|
|
22
|
JUKKAL
|
TS-29-001-003-005/010083
(BIJJALAWADI)
|
3629001000NRG24170420230027460
|
17/04/2023
|
Laxmi Bai
|
3629001WL001009
|
Laxmi Bai
|
50330501
|
SBIN0000DOP
|
213
|
213
|
Processed
|
12/05/2023
|
|
1486895351
|
|
Laxmi Bai
|
()
|
|
23
|
JUKKAL
|
TS-29-001-003-005/010086
(BIJJALAWADI)
|
3629001000NRG24170420230027461
|
17/04/2023
|
Ashok
|
3629001WL001009
|
Ashok
|
50330501
|
SBIN0000DOP
|
639
|
639
|
Processed
|
12/05/2023
|
|
1486895332
|
|
Ashok
|
()
|
|
24
|
JUKKAL
|
TS-29-001-003-005/010086
(BIJJALAWADI)
|
3629001000NRG24170420230027462
|
17/04/2023
|
Ramabai
|
3629001WL001009
|
Ramabai
|
50330501
|
SBIN0000DOP
|
852
|
852
|
Processed
|
12/05/2023
|
|
1486895356
|
|
Ramabai
|
()
|
|
25
|
JUKKAL
|
TS-29-001-003-005/010104
(BIJJALAWADI)
|
3629001000NRG24170420230027463
|
17/04/2023
|
Laxmibai
|
3629001WL001009
|
Laxmibai
|
50330501
|
SBIN0000DOP
|
1065
|
1065
|
Processed
|
12/05/2023
|
|
1486895245
|
|
Laxmibai
|
()
|
|
26
|
JUKKAL
|
TS-29-001-003-005/010107
(BIJJALAWADI)
|
3629001000NRG24170420230027465
|
17/04/2023
|
Bhaskar
|
3629001WL001009
|
Bhaskar
|
50330501
|
SBIN0000DOP
|
684
|
684
|
Processed
|
12/05/2023
|
|
1486895437
|
|
Bhaskar
|
()
|
|
27
|
JUKKAL
|
TS-29-001-003-005/010107
(BIJJALAWADI)
|
3629001000NRG24170420230027464
|
17/04/2023
|
Lalithabai
|
3629001WL001009
|
Lalithabai
|
50330501
|
SBIN0000DOP
|
426
|
426
|
Processed
|
12/05/2023
|
|
1486895438
|
|
Lalithabai
|
()
|
|
28
|
JUKKAL
|
TS-29-001-003-005/010108
(BIJJALAWADI)
|
3629001000NRG24170420230027616
|
17/04/2023
|
Savithrabai
|
3629001WL001013
|
Savithrabai
|
50330501
|
SBIN0000DOP
|
800
|
800
|
Processed
|
12/05/2023
|
|
1486895441
|
|
Savithrabai
|
()
|
|
29
|
JUKKAL
|
TS-29-001-003-005/010108
(BIJJALAWADI)
|
3629001000NRG24170420230027615
|
17/04/2023
|
Yadav
|
3629001WL001013
|
Yadav
|
50330501
|
SBIN0000DOP
|
800
|
800
|
Processed
|
12/05/2023
|
|
1486895442
|
|
Yadav
|
()
|
|
30
|
JUKKAL
|
TS-29-001-003-005/010110
(BIJJALAWADI)
|
3629001000NRG24170420230027466
|
17/04/2023
|
Babu
|
3629001WL001009
|
Babu
|
50330501
|
SBIN0000DOP
|
912
|
912
|
Processed
|
12/05/2023
|
|
1486895352
|
|
Babu
|
()
|
|
31
|
JUKKAL
|
TS-29-001-003-005/010110
(BIJJALAWADI)
|
3629001000NRG24170420230027467
|
17/04/2023
|
Rajabai
|
3629001WL001009
|
Rajabai
|
50330501
|
SBIN0000DOP
|
912
|
912
|
Processed
|
12/05/2023
|
|
1486895226
|
|
Rajabai
|
()
|
|
32
|
JUKKAL
|
TS-29-001-003-005/010111
(BIJJALAWADI)
|
3629001000NRG24170420230027468
|
17/04/2023
|
Shanthabai
|
3629001WL001009
|
Shanthabai
|
50330501
|
SBIN0000DOP
|
684
|
684
|
Processed
|
12/05/2023
|
|
1486895435
|
|
Shanthabai
|
()
|
|
33
|
JUKKAL
|
TS-29-001-003-005/010112
(BIJJALAWADI)
|
3629001000NRG24170420230027618
|
17/04/2023
|
Anjanabai
|
3629001WL001013
|
Anjanabai
|
50330501
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1486895440
|
|
Anjanabai
|
()
|
|
34
|
JUKKAL
|
TS-29-001-003-005/010112
(BIJJALAWADI)
|
3629001000NRG24170420230027617
|
17/04/2023
|
Subhash
|
3629001WL001013
|
Subhash
|
50330501
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1486895330
|
|
Subhash
|
()
|
|
35
|
JUKKAL
|
TS-29-001-003-005/010114
(BIJJALAWADI)
|
3629001000NRG24170420230027470
|
17/04/2023
|
Kavitha
|
3629001WL001009
|
Kavitha
|
50330501
|
SBIN0000DOP
|
912
|
912
|
Processed
|
12/05/2023
|
|
1486895241
|
|
Kavitha
|
()
|
|
36
|
JUKKAL
|
TS-29-001-003-005/010114
(BIJJALAWADI)
|
3629001000NRG24170420230027469
|
17/04/2023
|
Yadav
|
3629001WL001009
|
Yadav
|
50330501
|
SBIN0000DOP
|
912
|
912
|
Processed
|
12/05/2023
|
|
1486895353
|
|
Yadav
|
()
|
|
37
|
JUKKAL
|
TS-29-001-003-005/010115
(BIJJALAWADI)
|
3629001000NRG24170420230027471
|
17/04/2023
|
Madav
|
3629001WL001009
|
Madav
|
50330501
|
SBIN0000DOP
|
456
|
456
|
Processed
|
12/05/2023
|
|
1486895331
|
|
Madav
|
()
|
|
38
|
JUKKAL
|
TS-29-001-003-005/010122
(BIJJALAWADI)
|
3629001000NRG24170420230027473
|
17/04/2023
|
Chaya Bai
|
3629001WL001009
|
Chaya Bai
|
50330501
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1486895327
|
|
Chaya Bai
|
()
|
|
39
|
JUKKAL
|
TS-29-001-003-005/010122
(BIJJALAWADI)
|
3629001000NRG24170420230027472
|
17/04/2023
|
Dadarao
|
3629001WL001009
|
Dadarao
|
50330501
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1486895326
|
|
Dadarao
|
()
|
|
40
|
JUKKAL
|
TS-29-001-003-005/010143
(BIJJALAWADI)
|
3629001000NRG24170420230027474
|
17/04/2023
|
Sayavva
|
3629001WL001009
|
Sayavva
|
50330501
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1486895418
|
|
Sayavva
|
()
|
|
41
|
JUKKAL
|
TS-29-001-003-005/010146
(BIJJALAWADI)
|
3629001000NRG24170420230027475
|
17/04/2023
|
Yashoda Bai
|
3629001WL001009
|
Yashoda Bai
|
50330501
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
12/05/2023
|
|
1486895243
|
|
Yashoda Bai
|
()
|
|
42
|
JUKKAL
|
TS-29-001-003-005/010159
(BIJJALAWADI)
|
3629001000NRG24170420230027619
|
17/04/2023
|
Laxmi Bai
|
3629001WL001013
|
Laxmi Bai
|
50330501
|
SBIN0000DOP
|
800
|
800
|
Processed
|
12/05/2023
|
|
1486895251
|
|
Laxmi Bai
|
()
|
|
43
|
JUKKAL
|
TS-29-001-003-005/010165
(BIJJALAWADI)
|
3629001000NRG24170420230027476
|
17/04/2023
|
Ramabai
|
3629001WL001009
|
Ramabai
|
50330501
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
12/05/2023
|
|
1486895242
|
|
Ramabai
|
()
|
|
44
|
JUKKAL
|
TS-29-001-003-005/010168
(BIJJALAWADI)
|
3629001000NRG24170420230027673
|
17/04/2023
|
Govind
|
3629001WL001016
|
Govind
|
50330501
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
12/05/2023
|
|
1486895248
|
|
Govind
|
()
|
|
45
|
JUKKAL
|
TS-29-001-003-005/010168
(BIJJALAWADI)
|
3629001000NRG24170420230027674
|
17/04/2023
|
Savitrabai
|
3629001WL001016
|
Savitrabai
|
50330501
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
12/05/2023
|
|
1486895253
|
|
Savitrabai
|
()
|
|
46
|
JUKKAL
|
TS-29-001-003-005/010180
(BIJJALAWADI)
|
3629001000NRG24170420230027675
|
17/04/2023
|
Chebbu
|
3629001WL001016
|
Chebbu
|
50330501
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
12/05/2023
|
|
1486895444
|
|
Chebbu
|
()
|
|
47
|
JUKKAL
|
TS-29-001-003-005/010180
(BIJJALAWADI)
|
3629001000NRG24170420230027676
|
17/04/2023
|
Maruthi
|
3629001WL001016
|
Maruthi
|
50330501
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
12/05/2023
|
|
1486895445
|
|
Maruthi
|
()
|
|
48
|
JUKKAL
|
TS-29-001-003-005/010193
(BIJJALAWADI)
|
3629001000NRG24170420230027477
|
17/04/2023
|
Mahadav
|
3629001WL001009
|
Mahadav
|
50330501
|
SBIN0000DOP
|
1065
|
1065
|
Processed
|
12/05/2023
|
|
1486895359
|
|
Mahadav
|
()
|
|
49
|
JUKKAL
|
TS-29-001-003-005/010193
(BIJJALAWADI)
|
3629001000NRG24170420230027478
|
17/04/2023
|
Tejabai
|
3629001WL001009
|
Tejabai
|
50330501
|
SBIN0000DOP
|
1065
|
1065
|
Processed
|
12/05/2023
|
|
1486895360
|
|
Tejabai
|
()
|
|
50
|
JUKKAL
|
TS-29-001-003-005/010195
(BIJJALAWADI)
|
3629001000NRG24170420230027677
|
17/04/2023
|
Renuka
|
3629001WL001016
|
Renuka
|
50330501
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
12/05/2023
|
|
1486895255
|
|
Renuka
|
()
|
|
51
|
JUKKAL
|
TS-29-001-003-005/010195
(BIJJALAWADI)
|
3629001000NRG24170420230027678
|
17/04/2023
|
Vilas
|
3629001WL001016
|
Vilas
|
50330501
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
12/05/2023
|
|
1486895254
|
|
Vilas
|
()
|
|
52
|
JUKKAL
|
TS-29-001-003-005/010196
(BIJJALAWADI)
|
3629001000NRG24170420230027479
|
17/04/2023
|
Ganapathi
|
3629001WL001009
|
Ganapathi
|
50330501
|
SBIN0000DOP
|
1065
|
1065
|
Processed
|
12/05/2023
|
|
1486895258
|
|
Ganapathi
|
()
|
|
53
|
JUKKAL
|
TS-29-001-003-005/010196
(BIJJALAWADI)
|
3629001000NRG24170420230027480
|
17/04/2023
|
Laxmibai
|
3629001WL001009
|
Laxmibai
|
50330501
|
SBIN0000DOP
|
456
|
456
|
Processed
|
12/05/2023
|
|
1486895256
|
|
Laxmibai
|
()
|
|
54
|
JUKKAL
|
TS-29-001-003-005/010242
(BIJJALAWADI)
|
3629001000NRG24170420230027481
|
17/04/2023
|
Katlaji
|
3629001WL001009
|
Katlaji
|
50330501
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1486895415
|
|
Katlaji
|
()
|
|
55
|
JUKKAL
|
TS-29-001-003-005/010242
(BIJJALAWADI)
|
3629001000NRG24170420230027482
|
17/04/2023
|
Padmini Bai
|
3629001WL001009
|
Padmini Bai
|
50330501
|
SBIN0000DOP
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1486895247
|
|
Padmini Bai
|
()
|
|
56
|
JUKKAL
|
TS-29-001-003-005/010248
(BIJJALAWADI)
|
3629001000NRG24170420230027620
|
17/04/2023
|
gangabai
|
3629001WL001013
|
gangabai
|
50330501
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1486895237
|
|
gangabai
|
()
|
|
57
|
JUKKAL
|
TS-29-001-003-005/010260
(BIJJALAWADI)
|
3629001000NRG24170420230027483
|
17/04/2023
|
Anil
|
3629001WL001009
|
Anil
|
50330501
|
SBIN0000DOP
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1486895239
|
|
Anil
|
()
|
|
58
|
JUKKAL
|
TS-29-001-003-005/010263
(BIJJALAWADI)
|
3629001000NRG24170420230027484
|
17/04/2023
|
Ramabai
|
3629001WL001009
|
Ramabai
|
50330501
|
SBIN0000DOP
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1486895401
|
|
Ramabai
|
()
|
|
59
|
JUKKAL
|
TS-29-001-003-005/010264
(BIJJALAWADI)
|
3629001000NRG24170420230027485
|
17/04/2023
|
bharathi bai
|
3629001WL001009
|
bharathi bai
|
50330501
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1486895366
|
|
bharathi bai
|
()
|
|
60
|
JUKKAL
|
TS-29-001-003-005/010269
(BIJJALAWADI)
|
3629001000NRG24170420230027621
|
17/04/2023
|
Shivaji
|
3629001WL001013
|
Shivaji
|
50330501
|
SBIN0000DOP
|
200
|
200
|
Processed
|
12/05/2023
|
|
1486895357
|
|
Shivaji
|
()
|
|
61
|
JUKKAL
|
TS-29-001-003-005/010271
(BIJJALAWADI)
|
3629001000NRG24170420230027487
|
17/04/2023
|
Laxmibai
|
3629001WL001009
|
Laxmibai
|
50330501
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1486895307
|
|
Laxmibai
|
()
|
|
62
|
JUKKAL
|
TS-29-001-003-005/010271
(BIJJALAWADI)
|
3629001000NRG24170420230027486
|
17/04/2023
|
Pandari
|
3629001WL001009
|
Pandari
|
50330501
|
SBIN0000DOP
|
912
|
912
|
Processed
|
12/05/2023
|
|
1486895408
|
|
Pandari
|
()
|
|
63
|
JUKKAL
|
TS-29-001-003-005/010272
(BIJJALAWADI)
|
3629001000NRG24170420230027679
|
17/04/2023
|
Jayaram
|
3629001WL001016
|
Jayaram
|
50330501
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
12/05/2023
|
|
1486895252
|
|
Jayaram
|
()
|
|
64
|
JUKKAL
|
TS-29-001-003-005/010272
(BIJJALAWADI)
|
3629001000NRG24170420230027680
|
17/04/2023
|
Jayasri
|
3629001WL001016
|
Jayasri
|
50330501
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
12/05/2023
|
|
1486895310
|
|
Jayasri
|
()
|
|
65
|
JUKKAL
|
TS-29-001-003-005/010275
(BIJJALAWADI)
|
3629001000NRG24170420230027622
|
17/04/2023
|
Raju
|
3629001WL001013
|
Raju
|
50330501
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1486895329
|
|
Raju
|
()
|
|
66
|
JUKKAL
|
TS-29-001-003-005/010281
(BIJJALAWADI)
|
3629001000NRG24170420230027488
|
17/04/2023
|
Mahananda
|
3629001WL001009
|
Mahananda
|
50330501
|
SBIN0000DOP
|
1065
|
1065
|
Processed
|
12/05/2023
|
|
1486895316
|
|
Mahananda
|
()
|
|
67
|
JUKKAL
|
TS-29-001-003-005/010283
(BIJJALAWADI)
|
3629001000NRG24170420230027490
|
17/04/2023
|
Shobhabai
|
3629001WL001009
|
Shobhabai
|
50330501
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
12/05/2023
|
|
1486895421
|
|
Shobhabai
|
()
|
|
68
|
JUKKAL
|
TS-29-001-003-005/010283
(BIJJALAWADI)
|
3629001000NRG24170420230027489
|
17/04/2023
|
Yadav
|
3629001WL001009
|
Yadav
|
50330501
|
SBIN0000DOP
|
1065
|
1065
|
Processed
|
12/05/2023
|
|
1486895419
|
|
Yadav
|
()
|
|
69
|
JUKKAL
|
TS-29-001-003-005/010286
(BIJJALAWADI)
|
3629001000NRG24170420230027491
|
17/04/2023
|
Pedda maruthi
|
3629001WL001009
|
Pedda maruthi
|
50330501
|
SBIN0000DOP
|
852
|
852
|
Processed
|
12/05/2023
|
|
1486895308
|
|
Pedda maruthi
|
()
|
|
70
|
JUKKAL
|
TS-29-001-003-005/010286
(BIJJALAWADI)
|
3629001000NRG24170420230027492
|
17/04/2023
|
Savithri bai
|
3629001WL001009
|
Savithri bai
|
50330501
|
SBIN0000DOP
|
852
|
852
|
Processed
|
12/05/2023
|
|
1486895309
|
|
Savithri bai
|
()
|
|
71
|
JUKKAL
|
TS-29-001-003-005/010290
(BIJJALAWADI)
|
3629001000NRG24170420230027493
|
17/04/2023
|
Sangeetha
|
3629001WL001009
|
Sangeetha
|
50330501
|
SBIN0000DOP
|
1065
|
1065
|
Processed
|
12/05/2023
|
|
1486895409
|
|
Sangeetha
|
()
|
|
72
|
JUKKAL
|
TS-29-001-003-005/010302
(BIJJALAWADI)
|
3629001000NRG24170420230027623
|
17/04/2023
|
Sangappa
|
3629001WL001013
|
Sangappa
|
50330501
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1486895249
|
|
Sangappa
|
()
|
|
73
|
JUKKAL
|
TS-29-001-003-005/010302
(BIJJALAWADI)
|
3629001000NRG24170420230027624
|
17/04/2023
|
Sangeetha Bai
|
3629001WL001013
|
Sangeetha Bai
|
50330501
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1486895250
|
|
Sangeetha Bai
|
()
|
|
74
|
JUKKAL
|
TS-29-001-003-005/010305
(BIJJALAWADI)
|
3629001000NRG24170420230027497
|
17/04/2023
|
Kavita
|
3629001WL001009
|
Kavita
|
50330501
|
SBIN0000DOP
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1486895374
|
|
Kavita
|
()
|
|
75
|
JUKKAL
|
TS-29-001-003-005/010305
(BIJJALAWADI)
|
3629001000NRG24170420230027496
|
17/04/2023
|
Suresh
|
3629001WL001009
|
Suresh
|
50330501
|
SBIN0000DOP
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1486895227
|
|
Suresh
|
()
|
|
76
|
JUKKAL
|
TS-29-001-003-005/010312
(BIJJALAWADI)
|
3629001000NRG24170420230027625
|
17/04/2023
|
Laxmibai
|
3629001WL001013
|
Laxmibai
|
50330501
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1486895355
|
|
Laxmibai
|
()
|
|
77
|
JUKKAL
|
TS-29-001-003-005/010312
(BIJJALAWADI)
|
3629001000NRG24170420230027626
|
17/04/2023
|
Siddartha
|
3629001WL001013
|
Siddartha
|
50330501
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1486895328
|
|
Siddartha
|
()
|
|
78
|
JUKKAL
|
TS-29-001-003-005/010313
(BIJJALAWADI)
|
3629001000NRG24170420230027499
|
17/04/2023
|
Kamalabai
|
3629001WL001009
|
Kamalabai
|
50330501
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1486895405
|
|
Kamalabai
|
()
|
|
79
|
JUKKAL
|
TS-29-001-003-005/010313
(BIJJALAWADI)
|
3629001000NRG24170420230027498
|
17/04/2023
|
Sangram
|
3629001WL001009
|
Sangram
|
50330501
|
SBIN0000DOP
|
684
|
684
|
Processed
|
12/05/2023
|
|
1486895246
|
|
Sangram
|
()
|
|
80
|
JUKKAL
|
TS-29-001-003-005/010329
(BIJJALAWADI)
|
3629001000NRG24170420230027500
|
17/04/2023
|
Hanmanth
|
3629001WL001009
|
Hanmanth
|
50330501
|
SBIN0000DOP
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1486895312
|
|
Hanmanth
|
()
|
|
81
|
JUKKAL
|
TS-29-001-003-005/010329
(BIJJALAWADI)
|
3629001000NRG24170420230027501
|
17/04/2023
|
Meena bai
|
3629001WL001009
|
Meena bai
|
50330501
|
SBIN0000DOP
|
912
|
912
|
Processed
|
12/05/2023
|
|
1486895306
|
|
Meena bai
|
()
|
|
82
|
JUKKAL
|
TS-29-001-003-005/010340
(BIJJALAWADI)
|
3629001000NRG24170420230027681
|
17/04/2023
|
Gnaneshwar
|
3629001WL001016
|
Gnaneshwar
|
50330501
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
12/05/2023
|
|
1486895414
|
|
Gnaneshwar
|
()
|
|
83
|
JUKKAL
|
TS-29-001-003-005/010345
(BIJJALAWADI)
|
3629001000NRG24170420230027502
|
17/04/2023
|
Laxmibai
|
3629001WL001009
|
Laxmibai
|
50330501
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1486895420
|
|
Laxmibai
|
()
|
|
84
|
JUKKAL
|
TS-29-001-003-005/010365
(BIJJALAWADI)
|
3629001000NRG24170420230027503
|
17/04/2023
|
Hnmabai
|
3629001WL001009
|
Hnmabai
|
50330501
|
SBIN0000DOP
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1486895240
|
|
Hnmabai
|
()
|
|
85
|
JUKKAL
|
TS-29-001-003-005/010393
(BIJJALAWADI)
|
3629001000NRG24170420230027504
|
17/04/2023
|
Nandu
|
3629001WL001009
|
Nandu
|
50330501
|
SBIN0000DOP
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1486895416
|
|
Nandu
|
()
|
|
86
|
JUKKAL
|
TS-29-001-003-005/010396
(BIJJALAWADI)
|
3629001000NRG24170420230027506
|
17/04/2023
|
Sangram
|
3629001WL001009
|
Sangram
|
50330501
|
SBIN0000DOP
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1486895313
|
|
Sangram
|
()
|
|
87
|
JUKKAL
|
TS-29-001-003-005/010417
(BIJJALAWADI)
|
3629001000NRG24170420230027507
|
17/04/2023
|
Lalitha
|
3629001WL001009
|
Lalitha
|
50330501
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
12/05/2023
|
|
1486895436
|
|
Lalitha
|
()
|
|
88
|
JUKKAL
|
TS-29-001-003-005/010417
(BIJJALAWADI)
|
3629001000NRG24170420230027508
|
17/04/2023
|
Madhav
|
3629001WL001009
|
Madhav
|
50330501
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
12/05/2023
|
|
1486895422
|
|
Madhav
|
()
|
|
89
|
JUKKAL
|
TS-29-001-003-005/010420
(BIJJALAWADI)
|
3629001000NRG24170420230027509
|
17/04/2023
|
Sanjay
|
3629001WL001009
|
Sanjay
|
50330501
|
SBIN0000DOP
|
212
|
212
|
Processed
|
12/05/2023
|
|
1486895244
|
|
Sanjay
|
()
|
|
90
|
JUKKAL
|
TS-29-001-003-005/010421
(BIJJALAWADI)
|
3629001000NRG24170420230027510
|
17/04/2023
|
Narayan
|
3629001WL001009
|
Narayan
|
50330501
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
12/05/2023
|
|
1486895288
|
|
Narayan
|
()
|
|
91
|
JUKKAL
|
TS-29-001-003-005/010455
(BIJJALAWADI)
|
3629001000NRG24170420230027627
|
17/04/2023
|
vishal
|
3629001WL001013
|
vishal
|
50330501
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1486895314
|
|
vishal
|
()
|
|
92
|
JUKKAL
|
TS-29-001-007-009/010005
(PEDDA EDGI)
|
3629001000NRG24170420230027991
|
17/04/2023
|
Chedra Bai
|
3629001WL001028
|
Chedra Bai
|
50330501
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
12/05/2023
|
|
1486895290
|
|
Chedra Bai
|
()
|
|
93
|
JUKKAL
|
TS-29-001-007-009/010007
(PEDDA EDGI)
|
3629001000NRG24170420230027992
|
17/04/2023
|
Dama
|
3629001WL001028
|
Dama
|
50330501
|
SBIN0000DOP
|
603
|
603
|
Processed
|
12/05/2023
|
|
1486895293
|
|
Dama
|
()
|
|
94
|
JUKKAL
|
TS-29-001-007-009/010007
(PEDDA EDGI)
|
3629001000NRG24170420230027993
|
17/04/2023
|
Kanta Baayi
|
3629001WL001028
|
Kanta Baayi
|
50330501
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
12/05/2023
|
|
1486895391
|
|
Kanta Baayi
|
()
|
|
95
|
JUKKAL
|
TS-29-001-007-009/010036
(PEDDA EDGI)
|
3629001000NRG24170420230027995
|
17/04/2023
|
Anita
|
3629001WL001028
|
Anita
|
50330501
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
12/05/2023
|
|
1486895450
|
|
Anita
|
()
|
|
96
|
JUKKAL
|
TS-29-001-007-009/010036
(PEDDA EDGI)
|
3629001000NRG24170420230027994
|
17/04/2023
|
Gayneshwar
|
3629001WL001028
|
Gayneshwar
|
50330501
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
12/05/2023
|
|
1486895449
|
|
Gayneshwar
|
()
|
|
97
|
JUKKAL
|
TS-29-001-007-009/010051
(PEDDA EDGI)
|
3629001000NRG24170420230027996
|
17/04/2023
|
Bud Bai
|
3629001WL001028
|
Bud Bai
|
50330501
|
SBIN0000DOP
|
402
|
402
|
Processed
|
12/05/2023
|
|
1486895296
|
|
Bud Bai
|
()
|
|
98
|
JUKKAL
|
TS-29-001-007-009/010087
(PEDDA EDGI)
|
3629001000NRG24170420230027997
|
17/04/2023
|
Bhoomanna
|
3629001WL001028
|
Bhoomanna
|
50330501
|
SBIN0000DOP
|
201
|
201
|
Processed
|
12/05/2023
|
|
1486895336
|
|
Bhoomanna
|
()
|
|
99
|
JUKKAL
|
TS-29-001-007-009/010098
(PEDDA EDGI)
|
3629001000NRG24170420230027999
|
17/04/2023
|
Gamya Baayi
|
3629001WL001028
|
Gamya Baayi
|
50330501
|
SBIN0000DOP
|
604
|
604
|
Processed
|
12/05/2023
|
|
1486895428
|
|
Gamya Baayi
|
()
|
|
100
|
JUKKAL
|
TS-29-001-007-009/010098
(PEDDA EDGI)
|
3629001000NRG24170420230027998
|
17/04/2023
|
Shesha Raavu
|
3629001WL001028
|
Shesha Raavu
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
12/05/2023
|
|
1486895238
|
|
Shesha Raavu
|
()
|
|
101
|
JUKKAL
|
TS-29-001-007-009/010100
(PEDDA EDGI)
|
3629001000NRG24170420230028000
|
17/04/2023
|
Anjavva
|
3629001WL001028
|
Anjavva
|
50330501
|
SBIN0000DOP
|
603
|
603
|
Processed
|
12/05/2023
|
|
1486895429
|
|
Anjavva
|
()
|
|
102
|
JUKKAL
|
TS-29-001-007-009/010122
(PEDDA EDGI)
|
3629001000NRG24170420230028088
|
17/04/2023
|
Saayilu
|
3629001WL001031
|
Saayilu
|
50330501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
12/05/2023
|
|
1486895339
|
|
Saayilu
|
()
|
|
103
|
JUKKAL
|
TS-29-001-007-009/010131
(PEDDA EDGI)
|
3629001000NRG24170420230028001
|
17/04/2023
|
Parvati
|
3629001WL001028
|
Parvati
|
50330501
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
12/05/2023
|
|
1486895274
|
|
Parvati
|
()
|
|
104
|
JUKKAL
|
TS-29-001-007-009/010132
(PEDDA EDGI)
|
3629001000NRG24170420230028003
|
17/04/2023
|
Chetara
|
3629001WL001028
|
Chetara
|
50330501
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
12/05/2023
|
|
1486895220
|
|
Chetara
|
()
|
|
105
|
JUKKAL
|
TS-29-001-007-009/010132
(PEDDA EDGI)
|
3629001000NRG24170420230028002
|
17/04/2023
|
Yadu
|
3629001WL001028
|
Yadu
|
50330501
|
SBIN0000DOP
|
200
|
200
|
Processed
|
12/05/2023
|
|
1486895341
|
|
Yadu
|
()
|
|
106
|
JUKKAL
|
TS-29-001-007-009/010133
(PEDDA EDGI)
|
3629001000NRG24170420230028004
|
17/04/2023
|
Hanmanlu
|
3629001WL001028
|
Hanmanlu
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
12/05/2023
|
|
1486895430
|
|
Hanmanlu
|
()
|
|
107
|
JUKKAL
|
TS-29-001-007-009/010133
(PEDDA EDGI)
|
3629001000NRG24170420230028005
|
17/04/2023
|
Venku Baayi
|
3629001WL001028
|
Venku Baayi
|
50330501
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
12/05/2023
|
|
1486895431
|
|
Venku Baayi
|
()
|
|
108
|
JUKKAL
|
TS-29-001-007-009/010136
(PEDDA EDGI)
|
3629001000NRG24170420230028006
|
17/04/2023
|
Babu
|
3629001WL001028
|
Babu
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
12/05/2023
|
|
1486895230
|
|
Babu
|
()
|
|
109
|
JUKKAL
|
TS-29-001-007-009/010144
(PEDDA EDGI)
|
3629001000NRG24170420230028008
|
17/04/2023
|
Eravva
|
3629001WL001028
|
Eravva
|
50330501
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
12/05/2023
|
|
1486895268
|
|
Eravva
|
()
|
|
110
|
JUKKAL
|
TS-29-001-007-009/010144
(PEDDA EDGI)
|
3629001000NRG24170420230028007
|
17/04/2023
|
Laalayaa
|
3629001WL001028
|
Laalayaa
|
50330501
|
SBIN0000DOP
|
603
|
603
|
Processed
|
12/05/2023
|
|
1486895269
|
|
Laalayaa
|
()
|
|
111
|
JUKKAL
|
TS-29-001-007-009/010154
(PEDDA EDGI)
|
3629001000NRG24170420230028009
|
17/04/2023
|
Lakshmi
|
3629001WL001028
|
Lakshmi
|
50330501
|
SBIN0000DOP
|
402
|
402
|
Processed
|
12/05/2023
|
|
1486895397
|
|
Lakshmi
|
()
|
|
112
|
JUKKAL
|
TS-29-001-007-009/010159
(PEDDA EDGI)
|
3629001000NRG24170420230028010
|
17/04/2023
|
Godavari
|
3629001WL001028
|
Godavari
|
50330501
|
SBIN0000DOP
|
201
|
201
|
Processed
|
12/05/2023
|
|
1486895338
|
|
Godavari
|
()
|
|
113
|
JUKKAL
|
TS-29-001-007-009/010161
(PEDDA EDGI)
|
3629001000NRG24170420230028012
|
17/04/2023
|
Sheshabaayi
|
3629001WL001028
|
Sheshabaayi
|
50330501
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
12/05/2023
|
|
1486895447
|
|
Sheshabaayi
|
()
|
|
114
|
JUKKAL
|
TS-29-001-007-009/010161
(PEDDA EDGI)
|
3629001000NRG24170420230028011
|
17/04/2023
|
Sudam
|
3629001WL001028
|
Sudam
|
50330501
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
12/05/2023
|
|
1486895350
|
|
Sudam
|
()
|
|
115
|
JUKKAL
|
TS-29-001-007-009/010169
(PEDDA EDGI)
|
3629001000NRG24170420230028013
|
17/04/2023
|
Mallayaa
|
3629001WL001028
|
Mallayaa
|
50330501
|
SBIN0000DOP
|
603
|
603
|
Processed
|
12/05/2023
|
|
1486895346
|
|
Mallayaa
|
()
|
|
116
|
JUKKAL
|
TS-29-001-007-009/010169
(PEDDA EDGI)
|
3629001000NRG24170420230028014
|
17/04/2023
|
Nagamani
|
3629001WL001028
|
Nagamani
|
50330501
|
SBIN0000DOP
|
603
|
603
|
Processed
|
12/05/2023
|
|
1486895448
|
|
Nagamani
|
()
|
|
117
|
JUKKAL
|
TS-29-001-007-009/010175
(PEDDA EDGI)
|
3629001000NRG24170420230028015
|
17/04/2023
|
Bhumanna
|
3629001WL001028
|
Bhumanna
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
12/05/2023
|
|
1486895395
|
|
Bhumanna
|
()
|
|
118
|
JUKKAL
|
TS-29-001-007-009/010175
(PEDDA EDGI)
|
3629001000NRG24170420230028016
|
17/04/2023
|
Rukmini
|
3629001WL001028
|
Rukmini
|
50330501
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
12/05/2023
|
|
1486895396
|
|
Rukmini
|
()
|
|
119
|
JUKKAL
|
TS-29-001-007-009/010185
(PEDDA EDGI)
|
3629001000NRG24170420230028019
|
17/04/2023
|
Anita
|
3629001WL001028
|
Anita
|
50330501
|
SBIN0000DOP
|
603
|
603
|
Processed
|
12/05/2023
|
|
1486895433
|
|
Anita
|
()
|
|
120
|
JUKKAL
|
TS-29-001-007-009/010185
(PEDDA EDGI)
|
3629001000NRG24170420230028018
|
17/04/2023
|
Baliram
|
3629001WL001028
|
Baliram
|
50330501
|
SBIN0000DOP
|
402
|
402
|
Processed
|
12/05/2023
|
|
1486895348
|
|
Baliram
|
()
|
|
121
|
JUKKAL
|
TS-29-001-007-009/010198
(PEDDA EDGI)
|
3629001000NRG24170420230028021
|
17/04/2023
|
Anjavva
|
3629001WL001028
|
Anjavva
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
12/05/2023
|
|
1486895427
|
|
Anjavva
|
()
|
|
122
|
JUKKAL
|
TS-29-001-007-009/010198
(PEDDA EDGI)
|
3629001000NRG24170420230028020
|
17/04/2023
|
Balraam
|
3629001WL001028
|
Balraam
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
12/05/2023
|
|
1486895347
|
|
Balraam
|
()
|
|
123
|
JUKKAL
|
TS-29-001-007-009/010220
(PEDDA EDGI)
|
3629001000NRG24170420230028023
|
17/04/2023
|
Chinna Galayya
|
3629001WL001028
|
Chinna Galayya
|
50330501
|
SBIN0000DOP
|
402
|
402
|
Processed
|
12/05/2023
|
|
1486895270
|
|
Chinna Galayya
|
()
|
|
124
|
JUKKAL
|
TS-29-001-007-009/010220
(PEDDA EDGI)
|
3629001000NRG24170420230028024
|
17/04/2023
|
Lakshmibaayi
|
3629001WL001028
|
Lakshmibaayi
|
50330501
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
12/05/2023
|
|
1486895271
|
|
Lakshmibaayi
|
()
|
|
125
|
JUKKAL
|
TS-29-001-007-009/010250
(PEDDA EDGI)
|
3629001000NRG24170420230028025
|
17/04/2023
|
Gangabaayi
|
3629001WL001028
|
Gangabaayi
|
50330501
|
SBIN0000DOP
|
402
|
402
|
Processed
|
12/05/2023
|
|
1486895345
|
|
Gangabaayi
|
()
|
|
126
|
JUKKAL
|
TS-29-001-007-009/010251
(PEDDA EDGI)
|
3629001000NRG24170420230028026
|
17/04/2023
|
Hanmabaayi
|
3629001WL001028
|
Hanmabaayi
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
12/05/2023
|
|
1486895392
|
|
Hanmabaayi
|
()
|
|
127
|
JUKKAL
|
TS-29-001-007-009/010256
(PEDDA EDGI)
|
3629001000NRG24170420230028027
|
17/04/2023
|
Madabaayi
|
3629001WL001028
|
Madabaayi
|
50330501
|
SBIN0000DOP
|
201
|
201
|
Processed
|
12/05/2023
|
|
1486895267
|
|
Madabaayi
|
()
|
|
128
|
JUKKAL
|
TS-29-001-007-009/010259
(PEDDA EDGI)
|
3629001000NRG24170420230028028
|
17/04/2023
|
Mashna
|
3629001WL001028
|
Mashna
|
50330501
|
SBIN0000DOP
|
402
|
402
|
Processed
|
12/05/2023
|
|
1486895272
|
|
Mashna
|
()
|
|
129
|
JUKKAL
|
TS-29-001-007-009/010259
(PEDDA EDGI)
|
3629001000NRG24170420230028029
|
17/04/2023
|
Naagamani
|
3629001WL001028
|
Naagamani
|
50330501
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
12/05/2023
|
|
1486895273
|
|
Naagamani
|
()
|
|
130
|
JUKKAL
|
TS-29-001-007-009/010264
(PEDDA EDGI)
|
3629001000NRG24170420230028030
|
17/04/2023
|
Naagabaayi
|
3629001WL001028
|
Naagabaayi
|
50330501
|
SBIN0000DOP
|
402
|
402
|
Processed
|
12/05/2023
|
|
1486895394
|
|
Naagabaayi
|
()
|
|
131
|
JUKKAL
|
TS-29-001-007-009/010266
(PEDDA EDGI)
|
3629001000NRG24170420230028031
|
17/04/2023
|
Shantabaayi
|
3629001WL001028
|
Shantabaayi
|
50330501
|
SBIN0000DOP
|
402
|
402
|
Processed
|
12/05/2023
|
|
1486895393
|
|
Shantabaayi
|
()
|
|
132
|
JUKKAL
|
TS-29-001-007-009/010285
(PEDDA EDGI)
|
3629001000NRG24170420230028036
|
17/04/2023
|
Gamgabaayi
|
3629001WL001028
|
Gamgabaayi
|
50330501
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
12/05/2023
|
|
1486895434
|
|
Gamgabaayi
|
()
|
|
133
|
JUKKAL
|
TS-29-001-007-009/010285
(PEDDA EDGI)
|
3629001000NRG24170420230028035
|
17/04/2023
|
Laalayya
|
3629001WL001028
|
Laalayya
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
12/05/2023
|
|
1486895344
|
|
Laalayya
|
()
|
|
134
|
JUKKAL
|
TS-29-001-007-009/010309
(PEDDA EDGI)
|
3629001000NRG24170420230028037
|
17/04/2023
|
Lakshmibaayi
|
3629001WL001028
|
Lakshmibaayi
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
12/05/2023
|
|
1486895432
|
|
Lakshmibaayi
|
()
|
|
135
|
JUKKAL
|
TS-29-001-007-009/010313
(PEDDA EDGI)
|
3629001000NRG24170420230028038
|
17/04/2023
|
Saayavva
|
3629001WL001028
|
Saayavva
|
50330501
|
SBIN0000DOP
|
402
|
402
|
Processed
|
12/05/2023
|
|
1486895311
|
|
Saayavva
|
()
|
|
136
|
JUKKAL
|
TS-29-001-007-009/010314
(PEDDA EDGI)
|
3629001000NRG24170420230028039
|
17/04/2023
|
Gangaram
|
3629001WL001028
|
Gangaram
|
50330501
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
12/05/2023
|
|
1486895349
|
|
Gangaram
|
()
|
|
137
|
JUKKAL
|
TS-29-001-007-009/010314
(PEDDA EDGI)
|
3629001000NRG24170420230028040
|
17/04/2023
|
Raamavva
|
3629001WL001028
|
Raamavva
|
50330501
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
12/05/2023
|
|
1486895289
|
|
Raamavva
|
()
|
|
138
|
JUKKAL
|
TS-29-001-007-009/010327
(PEDDA EDGI)
|
3629001000NRG24170420230028041
|
17/04/2023
|
Devbaayi
|
3629001WL001028
|
Devbaayi
|
50330501
|
SBIN0000DOP
|
402
|
402
|
Processed
|
12/05/2023
|
|
1486895342
|
|
Devbaayi
|
()
|
|
139
|
JUKKAL
|
TS-29-001-007-009/010329
(PEDDA EDGI)
|
3629001000NRG24170420230028042
|
17/04/2023
|
Gyanoba
|
3629001WL001028
|
Gyanoba
|
50330501
|
SBIN0000DOP
|
603
|
603
|
Processed
|
12/05/2023
|
|
1486895343
|
|
Gyanoba
|
()
|
|
140
|
JUKKAL
|
TS-29-001-007-009/010336
(PEDDA EDGI)
|
3629001000NRG24170420230028043
|
17/04/2023
|
Siddavva
|
3629001WL001028
|
Siddavva
|
50330501
|
SBIN0000DOP
|
603
|
603
|
Processed
|
12/05/2023
|
|
1486895398
|
|
Siddavva
|
()
|
|
141
|
JUKKAL
|
TS-29-001-007-009/010338
(PEDDA EDGI)
|
3629001000NRG24170420230028044
|
17/04/2023
|
Gaangavvaa
|
3629001WL001028
|
Gaangavvaa
|
50330501
|
SBIN0000DOP
|
603
|
603
|
Processed
|
12/05/2023
|
|
1486895322
|
|
Gaangavvaa
|
()
|
|
142
|
JUKKAL
|
TS-29-001-007-009/010382
(PEDDA EDGI)
|
3629001000NRG24170420230028046
|
17/04/2023
|
prakash
|
3629001WL001028
|
prakash
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
12/05/2023
|
|
1486895285
|
|
prakash
|
()
|
|
143
|
JUKKAL
|
TS-29-001-007-009/010382
(PEDDA EDGI)
|
3629001000NRG24170420230028045
|
17/04/2023
|
Siddavva
|
3629001WL001028
|
Siddavva
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
12/05/2023
|
|
1486895286
|
|
Siddavva
|
()
|
|
144
|
JUKKAL
|
TS-29-001-007-009/010427
(PEDDA EDGI)
|
3629001000NRG24170420230028047
|
17/04/2023
|
Laxmibai
|
3629001WL001028
|
Laxmibai
|
50330501
|
SBIN0000DOP
|
603
|
603
|
Processed
|
12/05/2023
|
|
1486895446
|
|
Laxmibai
|
()
|
|
145
|
JUKKAL
|
TS-29-001-007-009/010436
(PEDDA EDGI)
|
3629001000NRG24170420230028086
|
17/04/2023
|
muktabai
|
3629001WL001029
|
muktabai
|
50330501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
12/05/2023
|
|
1486895320
|
|
muktabai
|
()
|
|
146
|
JUKKAL
|
TS-29-001-007-009/010436
(PEDDA EDGI)
|
3629001000NRG24170420230028085
|
17/04/2023
|
Taanaji
|
3629001WL001029
|
Taanaji
|
50330501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
12/05/2023
|
|
1486895321
|
|
Taanaji
|
()
|
|
147
|
JUKKAL
|
TS-29-001-007-009/010536
(PEDDA EDGI)
|
3629001000NRG24170420230028049
|
17/04/2023
|
Bhagirathabai
|
3629001WL001028
|
Bhagirathabai
|
50330501
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
12/05/2023
|
|
1486895266
|
|
Bhagirathabai
|
()
|
|
148
|
JUKKAL
|
TS-29-001-007-009/010536
(PEDDA EDGI)
|
3629001000NRG24170420230028048
|
17/04/2023
|
Vittal
|
3629001WL001028
|
Vittal
|
50330501
|
SBIN0000DOP
|
603
|
603
|
Processed
|
12/05/2023
|
|
1486895265
|
|
Vittal
|
()
|
|
149
|
JUKKAL
|
TS-29-001-007-009/010618
(PEDDA EDGI)
|
3629001000NRG24170420230028050
|
17/04/2023
|
Chandravva
|
3629001WL001028
|
Chandravva
|
50330501
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
12/05/2023
|
|
1486895291
|
|
Chandravva
|
()
|
|
150
|
JUKKAL
|
TS-29-001-007-009/010672
(PEDDA EDGI)
|
3629001000NRG24170420230028051
|
17/04/2023
|
Jana Bai
|
3629001WL001028
|
Jana Bai
|
50330501
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
12/05/2023
|
|
1486895294
|
|
Jana Bai
|
()
|
|
151
|
JUKKAL
|
TS-29-001-007-009/010685
(PEDDA EDGI)
|
3629001000NRG24170420230028053
|
17/04/2023
|
Namdev
|
3629001WL001028
|
Namdev
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
12/05/2023
|
|
1486895281
|
|
Namdev
|
()
|
|
152
|
JUKKAL
|
TS-29-001-007-009/010685
(PEDDA EDGI)
|
3629001000NRG24170420230028052
|
17/04/2023
|
Raaja Baayi
|
3629001WL001028
|
Raaja Baayi
|
50330501
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
12/05/2023
|
|
1486895280
|
|
Raaja Baayi
|
()
|
|
153
|
JUKKAL
|
TS-29-001-007-009/010689
(PEDDA EDGI)
|
3629001000NRG24170420230028054
|
17/04/2023
|
Kondabai
|
3629001WL001028
|
Kondabai
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
12/05/2023
|
|
1486895297
|
|
Kondabai
|
()
|
|
154
|
JUKKAL
|
TS-29-001-007-009/010706
(PEDDA EDGI)
|
3629001000NRG24170420230028055
|
17/04/2023
|
Rekha
|
3629001WL001028
|
Rekha
|
50330501
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
12/05/2023
|
|
1486895295
|
|
Rekha
|
()
|
|
155
|
JUKKAL
|
TS-29-001-007-009/010719
(PEDDA EDGI)
|
3629001000NRG24170420230028056
|
17/04/2023
|
Baliram
|
3629001WL001028
|
Baliram
|
50330501
|
SBIN0000DOP
|
402
|
402
|
Processed
|
12/05/2023
|
|
1486895282
|
|
Baliram
|
()
|
|
156
|
JUKKAL
|
TS-29-001-007-009/010754
(PEDDA EDGI)
|
3629001000NRG24170420230028057
|
17/04/2023
|
Rukmini Bai
|
3629001WL001028
|
Rukmini Bai
|
50330501
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
12/05/2023
|
|
1486895407
|
|
Rukmini Bai
|
()
|
|
157
|
JUKKAL
|
TS-29-001-007-009/010765
(PEDDA EDGI)
|
3629001000NRG24170420230028058
|
17/04/2023
|
nirmala
|
3629001WL001028
|
nirmala
|
50330501
|
SBIN0000DOP
|
603
|
603
|
Processed
|
12/05/2023
|
|
1486895382
|
|
nirmala
|
()
|
|
158
|
JUKKAL
|
TS-29-001-007-009/010766
(PEDDA EDGI)
|
3629001000NRG24170420230028060
|
17/04/2023
|
Pandari
|
3629001WL001028
|
Pandari
|
50330501
|
SBIN0000DOP
|
603
|
603
|
Processed
|
12/05/2023
|
|
1486895384
|
|
Pandari
|
()
|
|
159
|
JUKKAL
|
TS-29-001-007-009/010766
(PEDDA EDGI)
|
3629001000NRG24170420230028059
|
17/04/2023
|
rukminibai
|
3629001WL001028
|
rukminibai
|
50330501
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
12/05/2023
|
|
1486895383
|
|
rukminibai
|
()
|
|
160
|
JUKKAL
|
TS-29-001-007-009/010792
(PEDDA EDGI)
|
3629001000NRG24170420230028061
|
17/04/2023
|
Pulabai
|
3629001WL001028
|
Pulabai
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
12/05/2023
|
|
1486895362
|
|
Pulabai
|
()
|
|
161
|
JUKKAL
|
TS-29-001-007-009/010828
(PEDDA EDGI)
|
3629001000NRG24170420230028063
|
17/04/2023
|
Anitha
|
3629001WL001028
|
Anitha
|
50330501
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
12/05/2023
|
|
1486895278
|
|
Anitha
|
()
|
|
162
|
JUKKAL
|
TS-29-001-007-009/010828
(PEDDA EDGI)
|
3629001000NRG24170420230028062
|
17/04/2023
|
Raaju
|
3629001WL001028
|
Raaju
|
50330501
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
12/05/2023
|
|
1486895277
|
|
Raaju
|
()
|
|
163
|
JUKKAL
|
TS-29-001-007-009/010869
(PEDDA EDGI)
|
3629001000NRG24170420230028068
|
17/04/2023
|
asha rani
|
3629001WL001028
|
asha rani
|
50330501
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
12/05/2023
|
|
1486895318
|
|
asha rani
|
()
|
|
164
|
JUKKAL
|
TS-29-001-007-009/010869
(PEDDA EDGI)
|
3629001000NRG24170420230028067
|
17/04/2023
|
laxman
|
3629001WL001028
|
laxman
|
50330501
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
12/05/2023
|
|
1486895228
|
|
laxman
|
()
|
|
165
|
JUKKAL
|
TS-29-001-007-009/010877
(PEDDA EDGI)
|
3629001000NRG24170420230028073
|
17/04/2023
|
Jyotika
|
3629001WL001028
|
Jyotika
|
50330501
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
12/05/2023
|
|
1486895279
|
|
Jyotika
|
()
|
|
166
|
JUKKAL
|
TS-29-001-007-009/010877
(PEDDA EDGI)
|
3629001000NRG24170420230028072
|
17/04/2023
|
pundlik
|
3629001WL001028
|
pundlik
|
50330501
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
12/05/2023
|
|
1486895364
|
|
pundlik
|
()
|
|
167
|
JUKKAL
|
TS-29-001-007-009/010937
(PEDDA EDGI)
|
3629001000NRG24170420230028077
|
17/04/2023
|
Jana Bai
|
3629001WL001028
|
Jana Bai
|
50330501
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
12/05/2023
|
|
1486895283
|
|
Jana Bai
|
()
|
|
168
|
JUKKAL
|
TS-29-001-007-009/010960
(PEDDA EDGI)
|
3629001000NRG24170420230028078
|
17/04/2023
|
Baabu
|
3629001WL001028
|
Baabu
|
50330501
|
SBIN0000DOP
|
201
|
201
|
Processed
|
12/05/2023
|
|
1486895219
|
|
Baabu
|
()
|
|
169
|
JUKKAL
|
TS-29-001-007-009/010974
(PEDDA EDGI)
|
3629001000NRG24170420230028079
|
17/04/2023
|
Sangram
|
3629001WL001028
|
Sangram
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
12/05/2023
|
|
1486895232
|
|
Sangram
|
()
|
|
170
|
JUKKAL
|
TS-29-001-007-009/010993
(PEDDA EDGI)
|
3629001000NRG24170420230028080
|
17/04/2023
|
Padma
|
3629001WL001028
|
Padma
|
50330501
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
12/05/2023
|
|
1486895275
|
|
Padma
|
()
|
|
171
|
JUKKAL
|
TS-29-001-007-009/010994
(PEDDA EDGI)
|
3629001000NRG24170420230028081
|
17/04/2023
|
Maruti
|
3629001WL001028
|
Maruti
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
12/05/2023
|
|
1486895340
|
|
Maruti
|
()
|
|
172
|
JUKKAL
|
TS-29-001-007-009/011073
(PEDDA EDGI)
|
3629001000NRG24170420230028087
|
17/04/2023
|
Madhu
|
3629001WL001030
|
Madhu
|
50330501
|
SBIN0000DOP
|
2827
|
2827
|
Processed
|
12/05/2023
|
|
1486895337
|
|
Madhu
|
()
|
|
173
|
JUKKAL
|
TS-29-001-007-009/011077
(PEDDA EDGI)
|
3629001000NRG24170420230028084
|
17/04/2023
|
anusha bai
|
3629001WL001028
|
anusha bai
|
50330501
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
12/05/2023
|
|
1486895292
|
|
anusha bai
|
()
|
|
174
|
JUKKAL
|
TS-29-001-015-018/010030
(KHANDEBALLOOR)
|
3629001000NRG24170420230027364
|
17/04/2023
|
Jaigun Bee
|
3629001WL001007
|
Jaigun Bee
|
50330501
|
SBIN0000DOP
|
603
|
603
|
Processed
|
12/05/2023
|
|
1486895317
|
|
Jaigun Bee
|
()
|
|
175
|
JUKKAL
|
TS-29-001-015-018/010033
(KHANDEBALLOOR)
|
3629001000NRG24170420230027366
|
17/04/2023
|
Anushavva
|
3629001WL001007
|
Anushavva
|
50330501
|
SBIN0000DOP
|
402
|
402
|
Processed
|
12/05/2023
|
|
1486895388
|
|
Anushavva
|
()
|
|
176
|
JUKKAL
|
TS-29-001-015-018/010033
(KHANDEBALLOOR)
|
3629001000NRG24170420230027365
|
17/04/2023
|
Raamgonda
|
3629001WL001007
|
Raamgonda
|
50330501
|
SBIN0000DOP
|
402
|
402
|
Processed
|
12/05/2023
|
|
1486895387
|
|
Raamgonda
|
()
|
|
177
|
JUKKAL
|
TS-29-001-015-018/010043
(KHANDEBALLOOR)
|
3629001000NRG24170420230027367
|
17/04/2023
|
Saijanbi
|
3629001WL001007
|
Saijanbi
|
50330501
|
SBIN0000DOP
|
1
|
1
|
Processed
|
12/05/2023
|
|
1486895222
|
|
Saijanbi
|
()
|
|
178
|
JUKKAL
|
TS-29-001-015-018/010060
(KHANDEBALLOOR)
|
3629001000NRG24170420230027368
|
17/04/2023
|
Malani
|
3629001WL001007
|
Malani
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
12/05/2023
|
|
1486895426
|
|
Malani
|
()
|
|
179
|
JUKKAL
|
TS-29-001-015-018/010109
(KHANDEBALLOOR)
|
3629001000NRG24170420230027370
|
17/04/2023
|
Rukkavva
|
3629001WL001007
|
Rukkavva
|
50330501
|
SBIN0000DOP
|
603
|
603
|
Processed
|
12/05/2023
|
|
1486895224
|
|
Rukkavva
|
()
|
|
180
|
JUKKAL
|
TS-29-001-015-018/010113
(KHANDEBALLOOR)
|
3629001000NRG24170420230027371
|
17/04/2023
|
Anjavva
|
3629001WL001007
|
Anjavva
|
50330501
|
SBIN0000DOP
|
603
|
603
|
Processed
|
12/05/2023
|
|
1486895389
|
|
Anjavva
|
()
|
|
181
|
JUKKAL
|
TS-29-001-015-018/010124
(KHANDEBALLOOR)
|
3629001000NRG24170420230027372
|
17/04/2023
|
Nirmala
|
3629001WL001007
|
Nirmala
|
50330501
|
SBIN0000DOP
|
603
|
603
|
Processed
|
12/05/2023
|
|
1486895301
|
|
Nirmala
|
()
|
|
182
|
JUKKAL
|
TS-29-001-015-018/010145
(KHANDEBALLOOR)
|
3629001000NRG24170420230027374
|
17/04/2023
|
Savitri
|
3629001WL001007
|
Savitri
|
50330501
|
SBIN0000DOP
|
603
|
603
|
Processed
|
12/05/2023
|
|
1486895303
|
|
Savitri
|
()
|
|
183
|
JUKKAL
|
TS-29-001-015-018/010145
(KHANDEBALLOOR)
|
3629001000NRG24170420230027373
|
17/04/2023
|
Venkat
|
3629001WL001007
|
Venkat
|
50330501
|
SBIN0000DOP
|
201
|
201
|
Processed
|
12/05/2023
|
|
1486895229
|
|
Venkat
|
()
|
|
184
|
JUKKAL
|
TS-29-001-015-018/010175
(KHANDEBALLOOR)
|
3629001000NRG24170420230027375
|
17/04/2023
|
Shanta Baayi
|
3629001WL001007
|
Shanta Baayi
|
50330501
|
SBIN0000DOP
|
603
|
603
|
Processed
|
12/05/2023
|
|
1486895300
|
|
Shanta Baayi
|
()
|
|
185
|
JUKKAL
|
TS-29-001-015-018/010193
(KHANDEBALLOOR)
|
3629001000NRG24170420230027376
|
17/04/2023
|
Laxmi
|
3629001WL001007
|
Laxmi
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
12/05/2023
|
|
1486895373
|
|
Laxmi
|
()
|
|
186
|
JUKKAL
|
TS-29-001-015-018/010196
(KHANDEBALLOOR)
|
3629001000NRG24170420230027377
|
17/04/2023
|
Ramesh
|
3629001WL001007
|
Ramesh
|
50330501
|
SBIN0000DOP
|
402
|
402
|
Processed
|
12/05/2023
|
|
1486895363
|
|
Ramesh
|
()
|
|
187
|
JUKKAL
|
TS-29-001-015-018/010206
(KHANDEBALLOOR)
|
3629001000NRG24170420230027378
|
17/04/2023
|
Narsavva
|
3629001WL001007
|
Narsavva
|
50330501
|
SBIN0000DOP
|
402
|
402
|
Processed
|
12/05/2023
|
|
1486895261
|
|
Narsavva
|
()
|
|
188
|
JUKKAL
|
TS-29-001-015-018/010227
(KHANDEBALLOOR)
|
3629001000NRG24170420230027379
|
17/04/2023
|
Akkavva
|
3629001WL001007
|
Akkavva
|
50330501
|
SBIN0000DOP
|
603
|
603
|
Processed
|
12/05/2023
|
|
1486895302
|
|
Akkavva
|
()
|
|
189
|
JUKKAL
|
TS-29-001-015-018/010233
(KHANDEBALLOOR)
|
3629001000NRG24170420230027380
|
17/04/2023
|
Balaraam
|
3629001WL001007
|
Balaraam
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
12/05/2023
|
|
1486895223
|
|
Balaraam
|
()
|
|
190
|
JUKKAL
|
TS-29-001-015-018/010233
(KHANDEBALLOOR)
|
3629001000NRG24170420230027381
|
17/04/2023
|
Chandravva
|
3629001WL001007
|
Chandravva
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
12/05/2023
|
|
1486895225
|
|
Chandravva
|
()
|
|
191
|
JUKKAL
|
TS-29-001-015-018/010273
(KHANDEBALLOOR)
|
3629001000NRG24170420230027382
|
17/04/2023
|
Laxmi
|
3629001WL001007
|
Laxmi
|
50330501
|
SBIN0000DOP
|
201
|
201
|
Processed
|
12/05/2023
|
|
1486895423
|
|
Laxmi
|
()
|
|
192
|
JUKKAL
|
TS-29-001-015-018/010302
(KHANDEBALLOOR)
|
3629001000NRG24170420230027383
|
17/04/2023
|
Swarupa
|
3629001WL001007
|
Swarupa
|
50330501
|
SBIN0000DOP
|
603
|
603
|
Processed
|
12/05/2023
|
|
1486895368
|
|
Swarupa
|
()
|
|
193
|
JUKKAL
|
TS-29-001-015-018/010341
(KHANDEBALLOOR)
|
3629001000NRG24170420230027384
|
17/04/2023
|
Saavitri
|
3629001WL001007
|
Saavitri
|
50330501
|
SBIN0000DOP
|
402
|
402
|
Processed
|
12/05/2023
|
|
1486895236
|
|
Saavitri
|
()
|
|
194
|
JUKKAL
|
TS-29-001-015-018/010348
(KHANDEBALLOOR)
|
3629001000NRG24170420230027386
|
17/04/2023
|
Anjavva
|
3629001WL001007
|
Anjavva
|
50330501
|
SBIN0000DOP
|
201
|
201
|
Processed
|
12/05/2023
|
|
1486895304
|
|
Anjavva
|
()
|
|
195
|
JUKKAL
|
TS-29-001-015-018/010348
(KHANDEBALLOOR)
|
3629001000NRG24170420230027385
|
17/04/2023
|
Raaju Gonda
|
3629001WL001007
|
Raaju Gonda
|
50330501
|
SBIN0000DOP
|
201
|
201
|
Processed
|
12/05/2023
|
|
1486895221
|
|
Raaju Gonda
|
()
|
|
196
|
JUKKAL
|
TS-29-001-015-018/010379
(KHANDEBALLOOR)
|
3629001000NRG24170420230027387
|
17/04/2023
|
Kondu Gonda
|
3629001WL001007
|
Kondu Gonda
|
50330501
|
SBIN0000DOP
|
201
|
201
|
Processed
|
12/05/2023
|
|
1486895276
|
|
Kondu Gonda
|
()
|
|
197
|
JUKKAL
|
TS-29-001-015-018/010385
(KHANDEBALLOOR)
|
3629001000NRG24170420230027388
|
17/04/2023
|
Ammadsab
|
3629001WL001007
|
Ammadsab
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
12/05/2023
|
|
1486895385
|
|
Ammadsab
|
()
|
|
198
|
JUKKAL
|
TS-29-001-015-018/010385
(KHANDEBALLOOR)
|
3629001000NRG24170420230027389
|
17/04/2023
|
Jayeerabee
|
3629001WL001007
|
Jayeerabee
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
12/05/2023
|
|
1486895386
|
|
Jayeerabee
|
()
|
|
199
|
JUKKAL
|
TS-29-001-015-018/010390
(KHANDEBALLOOR)
|
3629001000NRG24170420230027390
|
17/04/2023
|
Raaju Gonda
|
3629001WL001007
|
Raaju Gonda
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
12/05/2023
|
|
1486895284
|
|
Raaju Gonda
|
()
|
|
200
|
JUKKAL
|
TS-29-001-015-018/010390
(KHANDEBALLOOR)
|
3629001000NRG24170420230027391
|
17/04/2023
|
Sunita
|
3629001WL001007
|
Sunita
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
12/05/2023
|
|
1486895264
|
|
Sunita
|
()
|
|
201
|
JUKKAL
|
TS-29-001-015-018/010392
(KHANDEBALLOOR)
|
3629001000NRG24170420230027392
|
17/04/2023
|
Peerugonda
|
3629001WL001007
|
Peerugonda
|
50330501
|
SBIN0000DOP
|
603
|
603
|
Processed
|
12/05/2023
|
|
1486895262
|
|
Peerugonda
|
()
|
|
202
|
JUKKAL
|
TS-29-001-015-018/010400
(KHANDEBALLOOR)
|
3629001000NRG24170420230027395
|
17/04/2023
|
Lalitha
|
3629001WL001007
|
Lalitha
|
50330501
|
SBIN0000DOP
|
603
|
603
|
Processed
|
12/05/2023
|
|
1486895260
|
|
Lalitha
|
()
|
|
203
|
JUKKAL
|
TS-29-001-015-018/010400
(KHANDEBALLOOR)
|
3629001000NRG24170420230027394
|
17/04/2023
|
Mogullaiah
|
3629001WL001007
|
Mogullaiah
|
50330501
|
SBIN0000DOP
|
603
|
603
|
Processed
|
12/05/2023
|
|
1486895259
|
|
Mogullaiah
|
()
|
|
204
|
JUKKAL
|
TS-29-001-015-018/010403
(KHANDEBALLOOR)
|
3629001000NRG24170420230027397
|
17/04/2023
|
Lalitha
|
3629001WL001007
|
Lalitha
|
50330501
|
SBIN0000DOP
|
402
|
402
|
Processed
|
12/05/2023
|
|
1486895263
|
|
Lalitha
|
()
|
|
205
|
JUKKAL
|
TS-29-001-015-018/010480
(KHANDEBALLOOR)
|
3629001000NRG24170420230027398
|
17/04/2023
|
Naagonda
|
3629001WL001007
|
Naagonda
|
50330501
|
SBIN0000DOP
|
603
|
603
|
Processed
|
12/05/2023
|
|
1486895298
|
|
Naagonda
|
()
|
|
206
|
JUKKAL
|
TS-29-001-015-018/010492
(KHANDEBALLOOR)
|
3629001000NRG24170420230027400
|
17/04/2023
|
sujatha
|
3629001WL001007
|
sujatha
|
50330501
|
SBIN0000DOP
|
402
|
402
|
Processed
|
12/05/2023
|
|
1486895361
|
|
sujatha
|
()
|
|
207
|
JUKKAL
|
TS-29-001-015-018/010496
(KHANDEBALLOOR)
|
3629001000NRG24170420230027401
|
17/04/2023
|
Saluka
|
3629001WL001007
|
Saluka
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
12/05/2023
|
|
1486895305
|
|
Saluka
|
()
|
|
208
|
JUKKAL
|
TS-29-001-015-018/010524
(KHANDEBALLOOR)
|
3629001000NRG24170420230027402
|
17/04/2023
|
Naarayana
|
3629001WL001007
|
Naarayana
|
50330501
|
SBIN0000DOP
|
201
|
201
|
Processed
|
12/05/2023
|
|
1486895365
|
|
Naarayana
|
()
|
|
209
|
JUKKAL
|
TS-29-001-015-018/010527
(KHANDEBALLOOR)
|
3629001000NRG24170420230027403
|
17/04/2023
|
Basvant
|
3629001WL001007
|
Basvant
|
50330501
|
SBIN0000DOP
|
402
|
402
|
Processed
|
12/05/2023
|
|
1486895235
|
|
Basvant
|
()
|
|
210
|
JUKKAL
|
TS-29-001-015-018/010535
(KHANDEBALLOOR)
|
3629001000NRG24170420230027404
|
17/04/2023
|
Sushila
|
3629001WL001007
|
Sushila
|
50330501
|
SBIN0000DOP
|
201
|
201
|
Processed
|
12/05/2023
|
|
1486895315
|
|
Sushila
|
()
|
|
211
|
JUKKAL
|
TS-29-001-015-018/010536
(KHANDEBALLOOR)
|
3629001000NRG24170420230027405
|
17/04/2023
|
Gangavva
|
3629001WL001007
|
Gangavva
|
50330501
|
SBIN0000DOP
|
402
|
402
|
Processed
|
12/05/2023
|
|
1486895375
|
|
Gangavva
|
()
|
|
212
|
JUKKAL
|
TS-29-001-015-018/010540
(KHANDEBALLOOR)
|
3629001000NRG24170420230027407
|
17/04/2023
|
sulochana
|
3629001WL001007
|
sulochana
|
50330501
|
SBIN0000DOP
|
402
|
402
|
Processed
|
12/05/2023
|
|
1486895378
|
|
sulochana
|
()
|
|
213
|
JUKKAL
|
TS-29-001-015-018/010540
(KHANDEBALLOOR)
|
3629001000NRG24170420230027406
|
17/04/2023
|
vital reddy
|
3629001WL001007
|
vital reddy
|
50330501
|
SBIN0000DOP
|
402
|
402
|
Processed
|
12/05/2023
|
|
1486895377
|
|
vital reddy
|
()
|
|
214
|
JUKKAL
|
TS-29-001-015-018/010544
(KHANDEBALLOOR)
|
3629001000NRG24170420230027408
|
17/04/2023
|
Kamu Gonda
|
3629001WL001007
|
Kamu Gonda
|
50330501
|
SBIN0000DOP
|
603
|
603
|
Processed
|
12/05/2023
|
|
1486895379
|
|
Kamu Gonda
|
()
|
|
215
|
JUKKAL
|
TS-29-001-015-018/010544
(KHANDEBALLOOR)
|
3629001000NRG24170420230027409
|
17/04/2023
|
Ujvala
|
3629001WL001007
|
Ujvala
|
50330501
|
SBIN0000DOP
|
603
|
603
|
Processed
|
12/05/2023
|
|
1486895380
|
|
Ujvala
|
()
|
|
216
|
JUKKAL
|
TS-29-001-015-018/010545
(KHANDEBALLOOR)
|
3629001000NRG24170420230027410
|
17/04/2023
|
Sailu
|
3629001WL001007
|
Sailu
|
50330501
|
SBIN0000DOP
|
201
|
201
|
Processed
|
12/05/2023
|
|
1486895381
|
|
Sailu
|
()
|
|
217
|
JUKKAL
|
TS-29-001-015-018/010553
(KHANDEBALLOOR)
|
3629001000NRG24170420230027412
|
17/04/2023
|
Saraswati
|
3629001WL001007
|
Saraswati
|
50330501
|
SBIN0000DOP
|
402
|
402
|
Processed
|
12/05/2023
|
|
1486895233
|
|
Saraswati
|
()
|
|
218
|
JUKKAL
|
TS-29-001-015-018/010553
(KHANDEBALLOOR)
|
3629001000NRG24170420230027411
|
17/04/2023
|
Subhash
|
3629001WL001007
|
Subhash
|
50330501
|
SBIN0000DOP
|
402
|
402
|
Processed
|
12/05/2023
|
|
1486895234
|
|
Subhash
|
()
|
|
219
|
JUKKAL
|
TS-29-001-015-018/010554
(KHANDEBALLOOR)
|
3629001000NRG24170420230027413
|
17/04/2023
|
Anuradha
|
3629001WL001007
|
Anuradha
|
50330501
|
SBIN0000DOP
|
402
|
402
|
Processed
|
12/05/2023
|
|
1486895367
|
|
Anuradha
|
()
|
|
220
|
JUKKAL
|
TS-29-001-015-018/010556
(KHANDEBALLOOR)
|
3629001000NRG24170420230027415
|
17/04/2023
|
Sarubai
|
3629001WL001007
|
Sarubai
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
12/05/2023
|
|
1486895370
|
|
Sarubai
|
()
|
|
221
|
JUKKAL
|
TS-29-001-015-018/010556
(KHANDEBALLOOR)
|
3629001000NRG24170420230027414
|
17/04/2023
|
Vittal
|
3629001WL001007
|
Vittal
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
12/05/2023
|
|
1486895369
|
|
Vittal
|
()
|
|
222
|
JUKKAL
|
TS-29-001-015-018/010558
(KHANDEBALLOOR)
|
3629001000NRG24170420230027417
|
17/04/2023
|
Mangala
|
3629001WL001007
|
Mangala
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
12/05/2023
|
|
1486895372
|
|
Mangala
|
()
|
|
223
|
JUKKAL
|
TS-29-001-015-018/010558
(KHANDEBALLOOR)
|
3629001000NRG24170420230027416
|
17/04/2023
|
Vittalgonda
|
3629001WL001007
|
Vittalgonda
|
50330501
|
SBIN0000DOP
|
603
|
603
|
Processed
|
12/05/2023
|
|
1486895371
|
|
Vittalgonda
|
()
|
|
224
|
JUKKAL
|
TS-29-001-015-018/010627
(KHANDEBALLOOR)
|
3629001000NRG24170420230027422
|
17/04/2023
|
shanthavva
|
3629001WL001007
|
shanthavva
|
50330501
|
SBIN0000DOP
|
604
|
604
|
Processed
|
12/05/2023
|
|
1486895390
|
|
shanthavva
|
()
|
|
225
|
JUKKAL
|
TS-29-001-015-018/010694
(KHANDEBALLOOR)
|
3629001000NRG24170420230027436
|
17/04/2023
|
Jallanna
|
3629001WL001007
|
Jallanna
|
50330501
|
SBIN0000DOP
|
201
|
201
|
Processed
|
12/05/2023
|
|
1486895323
|
|
Jallanna
|
()
|
|
226
|
JUKKAL
|
TS-29-001-015-018/010703
(KHANDEBALLOOR)
|
3629001000NRG24170420230027437
|
17/04/2023
|
Anil
|
3629001WL001007
|
Anil
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
12/05/2023
|
|
1486895358
|
|
Anil
|
()
|
|
227
|
JUKKAL
|
TS-29-001-015-018/010703
(KHANDEBALLOOR)
|
3629001000NRG24170420230027438
|
17/04/2023
|
Naga Mani
|
3629001WL001007
|
Naga Mani
|
50330501
|
SBIN0000DOP
|
402
|
402
|
Processed
|
12/05/2023
|
|
1486895299
|
|
Naga Mani
|
()
|
|
228
|
JUKKAL
|
TS-29-001-027-001/010010
(DOSTPALLE)
|
3629001000NRG24160420230024580
|
17/04/2023
|
Ravindhar
|
3629001WL000905
|
Ravindhar
|
50330501
|
SBIN0000DOP
|
184
|
184
|
Processed
|
12/05/2023
|
|
1486895424
|
|
Ravindhar
|
()
|
|
229
|
JUKKAL
|
TS-29-001-027-001/010276
(DOSTPALLE)
|
3629001000NRG24160420230024693
|
17/04/2023
|
Saayavva
|
3629001WL000905
|
Saayavva
|
50330501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
12/05/2023
|
|
1486895425
|
|
Saayavva
|
()
|
|
230
|
JUKKAL
|
TS-29-001-027-001/010297
(DOSTPALLE)
|
3629001000NRG24160420230024697
|
17/04/2023
|
Veereshyam
|
3629001WL000905
|
Veereshyam
|
50330501
|
SBIN0000DOP
|
747
|
747
|
Processed
|
12/05/2023
|
|
1486895376
|
|
Veereshyam
|
()
|
|
231
|
JUKKAL
|
TS-29-001-027-001/010321
(DOSTPALLE)
|
3629001000NRG24160420230024704
|
17/04/2023
|
Sudhaakar
|
3629001WL000905
|
Sudhaakar
|
50330501
|
SBIN0000DOP
|
229
|
229
|
Processed
|
12/05/2023
|
|
1486895319
|
|
Sudhaakar
|
()
|
|
232
|
JUKKAL
|
TS-29-001-027-001/010324
(DOSTPALLE)
|
3629001000NRG24160420230024705
|
17/04/2023
|
Gnaanu
|
3629001WL000905
|
Gnaanu
|
50330501
|
SBIN0000DOP
|
915
|
915
|
Processed
|
12/05/2023
|
|
1486895287
|
|
Gnaanu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
191464
|
191464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191464
|
191464
|
|
|
|
|
|
|
|