|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JUKKAL
|
TS-29-001-004-006/010046
(PADAMPALLE)
|
3629001000NRG24180420230028094
|
19/04/2023
|
Shivraaj
|
3629001WL001035
|
Shivraaj
|
50330501
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
12/05/2023
|
|
1486646789
|
|
Shivraaj
|
()
|
|
2
|
JUKKAL
|
TS-29-001-004-006/010311
(PADAMPALLE)
|
3629001000NRG24180420230033099
|
19/04/2023
|
rachayappa
|
3629001WL001272
|
rachayappa
|
50330501
|
SBIN0000DOP
|
2570
|
2570
|
Processed
|
12/05/2023
|
|
1486646852
|
|
rachayappa
|
()
|
|
3
|
JUKKAL
|
TS-29-001-008-010/010004
(KANTHALI)
|
3629001000NRG24180420230028374
|
19/04/2023
|
Arjun
|
3629001WL001046
|
Arjun
|
50330501
|
SBIN0000DOP
|
660
|
660
|
Processed
|
12/05/2023
|
|
1486646781
|
|
Arjun
|
()
|
|
4
|
JUKKAL
|
TS-29-001-008-010/010021
(KANTHALI)
|
3629001000NRG24180420230028112
|
19/04/2023
|
Anusha Baayi
|
3629001WL001040
|
Anusha Baayi
|
50330501
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
12/05/2023
|
|
1486646809
|
|
Anusha Baayi
|
()
|
|
5
|
JUKKAL
|
TS-29-001-008-010/010023
(KANTHALI)
|
3629001000NRG24180420230028375
|
19/04/2023
|
Digambar
|
3629001WL001046
|
Digambar
|
50330501
|
SBIN0000DOP
|
660
|
660
|
Processed
|
12/05/2023
|
|
1486646804
|
|
Digambar
|
()
|
|
6
|
JUKKAL
|
TS-29-001-008-010/010023
(KANTHALI)
|
3629001000NRG24180420230028376
|
19/04/2023
|
Manjula Baayi
|
3629001WL001046
|
Manjula Baayi
|
50330501
|
SBIN0000DOP
|
660
|
660
|
Processed
|
12/05/2023
|
|
1486646805
|
|
Manjula Baayi
|
()
|
|
7
|
JUKKAL
|
TS-29-001-008-010/010042
(KANTHALI)
|
3629001000NRG24180420230028113
|
19/04/2023
|
Naagurao
|
3629001WL001040
|
Naagurao
|
50330501
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
12/05/2023
|
|
1486646815
|
|
Naagurao
|
()
|
|
8
|
JUKKAL
|
TS-29-001-008-010/010044
(KANTHALI)
|
3629001000NRG24180420230028377
|
19/04/2023
|
Balaji
|
3629001WL001046
|
Balaji
|
50330501
|
SBIN0000DOP
|
660
|
660
|
Processed
|
12/05/2023
|
|
1486646816
|
|
Balaji
|
()
|
|
9
|
JUKKAL
|
TS-29-001-008-010/010048
(KANTHALI)
|
3629001000NRG24180420230028378
|
19/04/2023
|
Shamkar Raav
|
3629001WL001046
|
Shamkar Raav
|
50330501
|
SBIN0000DOP
|
528
|
528
|
Processed
|
12/05/2023
|
|
1486646808
|
|
Shamkar Raav
|
()
|
|
10
|
JUKKAL
|
TS-29-001-008-010/010069
(KANTHALI)
|
3629001000NRG24180420230028379
|
19/04/2023
|
Lalita Baayi
|
3629001WL001046
|
Lalita Baayi
|
50330501
|
SBIN0000DOP
|
528
|
528
|
Processed
|
12/05/2023
|
|
1486646788
|
|
Lalita Baayi
|
()
|
|
11
|
JUKKAL
|
TS-29-001-008-010/010093
(KANTHALI)
|
3629001000NRG24180420230028380
|
19/04/2023
|
Maaruti
|
3629001WL001046
|
Maaruti
|
50330501
|
SBIN0000DOP
|
414
|
414
|
Processed
|
12/05/2023
|
|
1486646814
|
|
Maaruti
|
()
|
|
12
|
JUKKAL
|
TS-29-001-008-010/010093
(KANTHALI)
|
3629001000NRG24180420230028381
|
19/04/2023
|
Naaga Baayi
|
3629001WL001046
|
Naaga Baayi
|
50330501
|
SBIN0000DOP
|
828
|
828
|
Processed
|
12/05/2023
|
|
1486646828
|
|
Naaga Baayi
|
()
|
|
13
|
JUKKAL
|
TS-29-001-008-010/010118
(KANTHALI)
|
3629001000NRG24180420230028383
|
19/04/2023
|
Gamgaabaayi
|
3629001WL001046
|
Gamgaabaayi
|
50330501
|
SBIN0000DOP
|
660
|
660
|
Processed
|
12/05/2023
|
|
1486646787
|
|
Gamgaabaayi
|
()
|
|
14
|
JUKKAL
|
TS-29-001-008-010/010118
(KANTHALI)
|
3629001000NRG24180420230028382
|
19/04/2023
|
Kishan
|
3629001WL001046
|
Kishan
|
50330501
|
SBIN0000DOP
|
528
|
528
|
Processed
|
12/05/2023
|
|
1486646786
|
|
Kishan
|
()
|
|
15
|
JUKKAL
|
TS-29-001-008-010/010119
(KANTHALI)
|
3629001000NRG24180420230028385
|
19/04/2023
|
anuradha
|
3629001WL001046
|
anuradha
|
50330501
|
SBIN0000DOP
|
660
|
660
|
Processed
|
12/05/2023
|
|
1486646940
|
|
anuradha
|
()
|
|
16
|
JUKKAL
|
TS-29-001-008-010/010119
(KANTHALI)
|
3629001000NRG24180420230028384
|
19/04/2023
|
Yadu
|
3629001WL001046
|
Yadu
|
50330501
|
SBIN0000DOP
|
396
|
396
|
Processed
|
12/05/2023
|
|
1486646961
|
|
Yadu
|
()
|
|
17
|
JUKKAL
|
TS-29-001-008-010/010144
(KANTHALI)
|
3629001000NRG24180420230028386
|
19/04/2023
|
Meerabai
|
3629001WL001046
|
Meerabai
|
50330501
|
SBIN0000DOP
|
685
|
685
|
Processed
|
12/05/2023
|
|
1486646785
|
|
Meerabai
|
()
|
|
18
|
JUKKAL
|
TS-29-001-008-010/010144
(KANTHALI)
|
3629001000NRG24180420230028387
|
19/04/2023
|
Shantaabai
|
3629001WL001046
|
Shantaabai
|
50330501
|
SBIN0000DOP
|
660
|
660
|
Processed
|
12/05/2023
|
|
1486646784
|
|
Shantaabai
|
()
|
|
19
|
JUKKAL
|
TS-29-001-008-010/010159
(KANTHALI)
|
3629001000NRG24180420230028388
|
19/04/2023
|
Baabu
|
3629001WL001046
|
Baabu
|
50330501
|
SBIN0000DOP
|
396
|
396
|
Processed
|
12/05/2023
|
|
1486646806
|
|
Baabu
|
()
|
|
20
|
JUKKAL
|
TS-29-001-008-010/010159
(KANTHALI)
|
3629001000NRG24180420230028389
|
19/04/2023
|
Baalamani
|
3629001WL001046
|
Baalamani
|
50330501
|
SBIN0000DOP
|
792
|
792
|
Processed
|
12/05/2023
|
|
1486646807
|
|
Baalamani
|
()
|
|
21
|
JUKKAL
|
TS-29-001-008-010/010165
(KANTHALI)
|
3629001000NRG24180420230028390
|
19/04/2023
|
Shavanta
|
3629001WL001046
|
Shavanta
|
50330501
|
SBIN0000DOP
|
264
|
264
|
Processed
|
12/05/2023
|
|
1486646818
|
|
Shavanta
|
()
|
|
22
|
JUKKAL
|
TS-29-001-008-010/010199
(KANTHALI)
|
3629001000NRG24180420230028392
|
19/04/2023
|
Shoba
|
3629001WL001046
|
Shoba
|
50330501
|
SBIN0000DOP
|
660
|
660
|
Processed
|
12/05/2023
|
|
1486646850
|
|
Shoba
|
()
|
|
23
|
JUKKAL
|
TS-29-001-008-010/010199
(KANTHALI)
|
3629001000NRG24180420230028391
|
19/04/2023
|
Thukaram
|
3629001WL001046
|
Thukaram
|
50330501
|
SBIN0000DOP
|
660
|
660
|
Processed
|
12/05/2023
|
|
1486646820
|
|
Thukaram
|
()
|
|
24
|
JUKKAL
|
TS-29-001-008-010/010316
(KANTHALI)
|
3629001000NRG24180420230028393
|
19/04/2023
|
Sudhaakar
|
3629001WL001046
|
Sudhaakar
|
50330501
|
SBIN0000DOP
|
660
|
660
|
Processed
|
12/05/2023
|
|
1486646813
|
|
Sudhaakar
|
()
|
|
25
|
JUKKAL
|
TS-29-001-008-010/010358
(KANTHALI)
|
3629001000NRG24180420230028394
|
19/04/2023
|
Jafar
|
3629001WL001046
|
Jafar
|
50330501
|
SBIN0000DOP
|
528
|
528
|
Processed
|
12/05/2023
|
|
1486646819
|
|
Jafar
|
()
|
|
26
|
JUKKAL
|
TS-29-001-008-010/010382
(KANTHALI)
|
3629001000NRG24180420230028395
|
19/04/2023
|
Prakaash
|
3629001WL001046
|
Prakaash
|
50330501
|
SBIN0000DOP
|
792
|
792
|
Processed
|
12/05/2023
|
|
1486646783
|
|
Prakaash
|
()
|
|
27
|
JUKKAL
|
TS-29-001-008-010/010385
(KANTHALI)
|
3629001000NRG24180420230028397
|
19/04/2023
|
Nagnath
|
3629001WL001046
|
Nagnath
|
50330501
|
SBIN0000DOP
|
660
|
660
|
Processed
|
12/05/2023
|
|
1486646851
|
|
Nagnath
|
()
|
|
28
|
JUKKAL
|
TS-29-001-008-010/010413
(KANTHALI)
|
3629001000NRG24180420230028398
|
19/04/2023
|
Keval Bai
|
3629001WL001046
|
Keval Bai
|
50330501
|
SBIN0000DOP
|
792
|
792
|
Processed
|
12/05/2023
|
|
1486646844
|
|
Keval Bai
|
()
|
|
29
|
JUKKAL
|
TS-29-001-008-010/010422
(KANTHALI)
|
3629001000NRG24180420230028399
|
19/04/2023
|
Premala
|
3629001WL001046
|
Premala
|
50330501
|
SBIN0000DOP
|
396
|
396
|
Processed
|
12/05/2023
|
|
1486646829
|
|
Premala
|
()
|
|
30
|
JUKKAL
|
TS-29-001-012-027/010036
(JUKKAL)
|
3629001000NRG24180420230028119
|
19/04/2023
|
Sopan
|
3629001WL001042
|
Sopan
|
50330501
|
SBIN0000DOP
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1486646874
|
|
Sopan
|
()
|
|
31
|
JUKKAL
|
TS-29-001-014-024/010007
(BASWAPOOR)
|
3629001000NRG24180420230028105
|
19/04/2023
|
Nagnath
|
3629001WL001038
|
Nagnath
|
50330501
|
SBIN0000DOP
|
2827
|
2827
|
Processed
|
12/05/2023
|
|
1486646872
|
|
Nagnath
|
()
|
|
32
|
JUKKAL
|
TS-29-001-014-024/010034
(BASWAPOOR)
|
3629001000NRG24180420230028099
|
19/04/2023
|
Gangaram
|
3629001WL001037
|
Gangaram
|
50330501
|
SBIN0000DOP
|
2827
|
2827
|
Processed
|
12/05/2023
|
|
1486646936
|
|
Gangaram
|
()
|
|
33
|
JUKKAL
|
TS-29-001-014-024/010034
(BASWAPOOR)
|
3629001000NRG24180420230028100
|
19/04/2023
|
Shantamma
|
3629001WL001037
|
Shantamma
|
50330501
|
SBIN0000DOP
|
2827
|
2827
|
Processed
|
12/05/2023
|
|
1486646937
|
|
Shantamma
|
()
|
|
34
|
JUKKAL
|
TS-29-001-014-024/010231
(BASWAPOOR)
|
3629001000NRG24180420230028101
|
19/04/2023
|
Govind
|
3629001WL001037
|
Govind
|
50330501
|
SBIN0000DOP
|
2717
|
2717
|
Processed
|
12/05/2023
|
|
1486646871
|
|
Govind
|
()
|
|
35
|
JUKKAL
|
TS-29-001-014-024/010281
(BASWAPOOR)
|
3629001000NRG24180420230028106
|
19/04/2023
|
Ahmed
|
3629001WL001038
|
Ahmed
|
50330501
|
SBIN0000DOP
|
2827
|
2827
|
Processed
|
12/05/2023
|
|
1486646782
|
|
Ahmed
|
()
|
|
36
|
JUKKAL
|
TS-29-001-014-024/010507
(BASWAPOOR)
|
3629001000NRG24180420230028102
|
19/04/2023
|
ambika
|
3629001WL001037
|
ambika
|
50330501
|
SBIN0000DOP
|
2827
|
2827
|
Processed
|
12/05/2023
|
|
1486646761
|
|
ambika
|
()
|
|
37
|
JUKKAL
|
TS-29-001-014-024/010604
(BASWAPOOR)
|
3629001000NRG24180420230028103
|
19/04/2023
|
Husanna
|
3629001WL001037
|
Husanna
|
50330501
|
SBIN0000DOP
|
1235
|
1235
|
Processed
|
12/05/2023
|
|
1486646873
|
|
Husanna
|
()
|
|
38
|
JUKKAL
|
TS-29-001-014-024/010661
(BASWAPOOR)
|
3629001000NRG24180420230028104
|
19/04/2023
|
Shakuntala
|
3629001WL001037
|
Shakuntala
|
50330501
|
SBIN0000DOP
|
2827
|
2827
|
Processed
|
12/05/2023
|
|
1486646938
|
|
Shakuntala
|
()
|
|
39
|
JUKKAL
|
TS-29-001-016-019/010096
(KHEMRAJAKALLALI)
|
3629001000NRG24180420230031633
|
19/04/2023
|
Sailu
|
3629001WL001194
|
Sailu
|
50330501
|
SBIN0000DOP
|
2056
|
2056
|
Processed
|
12/05/2023
|
|
1486646962
|
|
Sailu
|
()
|
|
40
|
JUKKAL
|
TS-29-001-016-019/010514
(KHEMRAJAKALLALI)
|
3629001000NRG24180420230028108
|
19/04/2023
|
Laxmi
|
3629001WL001039
|
Laxmi
|
50330501
|
SBIN0000DOP
|
910
|
910
|
Processed
|
12/05/2023
|
|
1486646823
|
|
Laxmi
|
()
|
|
41
|
JUKKAL
|
TS-29-001-016-019/010514
(KHEMRAJAKALLALI)
|
3629001000NRG24180420230028107
|
19/04/2023
|
Mahantappa
|
3629001WL001039
|
Mahantappa
|
50330501
|
SBIN0000DOP
|
910
|
910
|
Processed
|
12/05/2023
|
|
1486646821
|
|
Mahantappa
|
()
|
|
42
|
JUKKAL
|
TS-29-001-016-019/010531
(KHEMRAJAKALLALI)
|
3629001000NRG24180420230028109
|
19/04/2023
|
Vasantha
|
3629001WL001039
|
Vasantha
|
50330501
|
SBIN0000DOP
|
910
|
910
|
Processed
|
12/05/2023
|
|
1486646827
|
|
Vasantha
|
()
|
|
43
|
JUKKAL
|
TS-29-001-016-019/010687
(KHEMRAJAKALLALI)
|
3629001000NRG24180420230028110
|
19/04/2023
|
Ganapati
|
3629001WL001039
|
Ganapati
|
50330501
|
SBIN0000DOP
|
910
|
910
|
Processed
|
12/05/2023
|
|
1486646822
|
|
Ganapati
|
()
|
|
44
|
JUKKAL
|
TS-29-001-016-019/010687
(KHEMRAJAKALLALI)
|
3629001000NRG24180420230028111
|
19/04/2023
|
Sangeetha
|
3629001WL001039
|
Sangeetha
|
50330501
|
SBIN0000DOP
|
910
|
910
|
Processed
|
12/05/2023
|
|
1486646834
|
|
Sangeetha
|
()
|
|
45
|
JUKKAL
|
TS-29-001-017-020/010038
(KOWLAS)
|
3629001000NRG24180420230028095
|
19/04/2023
|
Shankar
|
3629001WL001036
|
Shankar
|
50330501
|
SBIN0000DOP
|
2470
|
2470
|
Processed
|
12/05/2023
|
|
1486646812
|
|
Shankar
|
()
|
|
46
|
JUKKAL
|
TS-29-001-017-020/010041
(KOWLAS)
|
3629001000NRG24180420230032989
|
19/04/2023
|
Jairam
|
3629001WL001266
|
Jairam
|
50330501
|
SBIN0000DOP
|
2827
|
2827
|
Processed
|
12/05/2023
|
|
1486646811
|
|
Jairam
|
()
|
|
47
|
JUKKAL
|
TS-29-001-017-020/010156
(KOWLAS)
|
3629001000NRG24180420230028096
|
19/04/2023
|
Venkatesh
|
3629001WL001036
|
Venkatesh
|
50330501
|
SBIN0000DOP
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1486646960
|
|
Venkatesh
|
()
|
|
48
|
JUKKAL
|
TS-29-001-017-020/010340
(KOWLAS)
|
3629001000NRG24180420230028097
|
19/04/2023
|
Anjavva
|
3629001WL001036
|
Anjavva
|
50330501
|
SBIN0000DOP
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1486646810
|
|
Anjavva
|
()
|
|
49
|
JUKKAL
|
TS-29-001-018-021/010173
(MAHAMMADABAD)
|
3629001000NRG24180420230031742
|
19/04/2023
|
Lalita
|
3629001WL001198
|
Lalita
|
50330501
|
SBIN0000DOP
|
2570
|
2570
|
Processed
|
12/05/2023
|
|
1486646849
|
|
Lalita
|
()
|
|
50
|
JUKKAL
|
TS-29-001-020-022/010013
(WAJRAKHANDI)
|
3629001000NRG24180420230033731
|
19/04/2023
|
Paarvati
|
3629001WL001284
|
Paarvati
|
50330501
|
SBIN0000DOP
|
850
|
850
|
Processed
|
12/05/2023
|
|
1486646769
|
|
Paarvati
|
()
|
|
51
|
JUKKAL
|
TS-29-001-020-022/010018
(WAJRAKHANDI)
|
3629001000NRG24180420230033732
|
19/04/2023
|
Shobha
|
3629001WL001284
|
Shobha
|
50330501
|
SBIN0000DOP
|
850
|
850
|
Processed
|
12/05/2023
|
|
1486646916
|
|
Shobha
|
()
|
|
52
|
JUKKAL
|
TS-29-001-020-022/010025
(WAJRAKHANDI)
|
3629001000NRG24180420230033733
|
19/04/2023
|
Baalappa
|
3629001WL001284
|
Baalappa
|
50330501
|
SBIN0000DOP
|
850
|
850
|
Processed
|
12/05/2023
|
|
1486646913
|
|
Baalappa
|
()
|
|
53
|
JUKKAL
|
TS-29-001-020-022/010025
(WAJRAKHANDI)
|
3629001000NRG24180420230033734
|
19/04/2023
|
Bhumavva
|
3629001WL001284
|
Bhumavva
|
50330501
|
SBIN0000DOP
|
850
|
850
|
Processed
|
12/05/2023
|
|
1486646914
|
|
Bhumavva
|
()
|
|
54
|
JUKKAL
|
TS-29-001-020-022/010033
(WAJRAKHANDI)
|
3629001000NRG24180420230033735
|
19/04/2023
|
Gangaram
|
3629001WL001284
|
Gangaram
|
50330501
|
SBIN0000DOP
|
2
|
2
|
Processed
|
12/05/2023
|
|
1486646895
|
|
Gangaram
|
()
|
|
55
|
JUKKAL
|
TS-29-001-020-022/010033
(WAJRAKHANDI)
|
3629001000NRG24180420230033736
|
19/04/2023
|
Lakshmibaayi
|
3629001WL001284
|
Lakshmibaayi
|
50330501
|
SBIN0000DOP
|
510
|
510
|
Processed
|
12/05/2023
|
|
1486646896
|
|
Lakshmibaayi
|
()
|
|
56
|
JUKKAL
|
TS-29-001-020-022/010036
(WAJRAKHANDI)
|
3629001000NRG24180420230033737
|
19/04/2023
|
Raamulu
|
3629001WL001284
|
Raamulu
|
50330501
|
SBIN0000DOP
|
632
|
632
|
Processed
|
12/05/2023
|
|
1486646877
|
|
Raamulu
|
()
|
|
57
|
JUKKAL
|
TS-29-001-020-022/010041
(WAJRAKHANDI)
|
3629001000NRG24180420230033739
|
19/04/2023
|
Anjavva
|
3629001WL001284
|
Anjavva
|
50330501
|
SBIN0000DOP
|
790
|
790
|
Processed
|
12/05/2023
|
|
1486646890
|
|
Anjavva
|
()
|
|
58
|
JUKKAL
|
TS-29-001-020-022/010041
(WAJRAKHANDI)
|
3629001000NRG24180420230033738
|
19/04/2023
|
Raagu Goud
|
3629001WL001284
|
Raagu Goud
|
50330501
|
SBIN0000DOP
|
474
|
474
|
Processed
|
12/05/2023
|
|
1486646889
|
|
Raagu Goud
|
()
|
|
59
|
JUKKAL
|
TS-29-001-020-022/010042
(WAJRAKHANDI)
|
3629001000NRG24180420230033740
|
19/04/2023
|
Raam Baayi
|
3629001WL001284
|
Raam Baayi
|
50330501
|
SBIN0000DOP
|
790
|
790
|
Processed
|
12/05/2023
|
|
1486646888
|
|
Raam Baayi
|
()
|
|
60
|
JUKKAL
|
TS-29-001-020-022/010044
(WAJRAKHANDI)
|
3629001000NRG24180420230033742
|
19/04/2023
|
Rukmini Baayi
|
3629001WL001284
|
Rukmini Baayi
|
50330501
|
SBIN0000DOP
|
790
|
790
|
Processed
|
12/05/2023
|
|
1486646796
|
|
Rukmini Baayi
|
()
|
|
61
|
JUKKAL
|
TS-29-001-020-022/010044
(WAJRAKHANDI)
|
3629001000NRG24180420230033741
|
19/04/2023
|
Saayilu
|
3629001WL001284
|
Saayilu
|
50330501
|
SBIN0000DOP
|
790
|
790
|
Processed
|
12/05/2023
|
|
1486646795
|
|
Saayilu
|
()
|
|
62
|
JUKKAL
|
TS-29-001-020-022/010045
(WAJRAKHANDI)
|
3629001000NRG24180420230033744
|
19/04/2023
|
Hanmantu
|
3629001WL001284
|
Hanmantu
|
50330501
|
SBIN0000DOP
|
632
|
632
|
Processed
|
12/05/2023
|
|
1486646901
|
|
Hanmantu
|
()
|
|
63
|
JUKKAL
|
TS-29-001-020-022/010045
(WAJRAKHANDI)
|
3629001000NRG24180420230033745
|
19/04/2023
|
Narsavva
|
3629001WL001284
|
Narsavva
|
50330501
|
SBIN0000DOP
|
632
|
632
|
Processed
|
12/05/2023
|
|
1486646902
|
|
Narsavva
|
()
|
|
64
|
JUKKAL
|
TS-29-001-020-022/010047
(WAJRAKHANDI)
|
3629001000NRG24180420230033746
|
19/04/2023
|
Meshaa
|
3629001WL001284
|
Meshaa
|
50330501
|
SBIN0000DOP
|
632
|
632
|
Processed
|
12/05/2023
|
|
1486646899
|
|
Meshaa
|
()
|
|
65
|
JUKKAL
|
TS-29-001-020-022/010047
(WAJRAKHANDI)
|
3629001000NRG24180420230033747
|
19/04/2023
|
Sheshaabaayi
|
3629001WL001284
|
Sheshaabaayi
|
50330501
|
SBIN0000DOP
|
750
|
750
|
Processed
|
12/05/2023
|
|
1486646900
|
|
Sheshaabaayi
|
()
|
|
66
|
JUKKAL
|
TS-29-001-020-022/010051
(WAJRAKHANDI)
|
3629001000NRG24180420230033748
|
19/04/2023
|
Saavitri
|
3629001WL001284
|
Saavitri
|
50330501
|
SBIN0000DOP
|
750
|
750
|
Processed
|
12/05/2023
|
|
1486646891
|
|
Saavitri
|
()
|
|
67
|
JUKKAL
|
TS-29-001-020-022/010052
(WAJRAKHANDI)
|
3629001000NRG24180420230033749
|
19/04/2023
|
Jijabaayi
|
3629001WL001284
|
Jijabaayi
|
50330501
|
SBIN0000DOP
|
750
|
750
|
Processed
|
12/05/2023
|
|
1486646898
|
|
Jijabaayi
|
()
|
|
68
|
JUKKAL
|
TS-29-001-020-022/010058
(WAJRAKHANDI)
|
3629001000NRG24180420230033750
|
19/04/2023
|
Anusabaayi
|
3629001WL001284
|
Anusabaayi
|
50330501
|
SBIN0000DOP
|
150
|
150
|
Processed
|
12/05/2023
|
|
1486646972
|
|
Anusabaayi
|
()
|
|
69
|
JUKKAL
|
TS-29-001-020-022/010059
(WAJRAKHANDI)
|
3629001000NRG24180420230033752
|
19/04/2023
|
Lakshmibaayi
|
3629001WL001284
|
Lakshmibaayi
|
50330501
|
SBIN0000DOP
|
750
|
750
|
Processed
|
12/05/2023
|
|
1486646928
|
|
Lakshmibaayi
|
()
|
|
70
|
JUKKAL
|
TS-29-001-020-022/010059
(WAJRAKHANDI)
|
3629001000NRG24180420230033751
|
19/04/2023
|
Vittal
|
3629001WL001284
|
Vittal
|
50330501
|
SBIN0000DOP
|
750
|
750
|
Processed
|
12/05/2023
|
|
1486646927
|
|
Vittal
|
()
|
|
71
|
JUKKAL
|
TS-29-001-020-022/010062
(WAJRAKHANDI)
|
3629001000NRG24180420230033753
|
19/04/2023
|
Gamgaaraam
|
3629001WL001284
|
Gamgaaraam
|
50330501
|
SBIN0000DOP
|
448
|
448
|
Processed
|
12/05/2023
|
|
1486646768
|
|
Gamgaaraam
|
()
|
|
72
|
JUKKAL
|
TS-29-001-020-022/010062
(WAJRAKHANDI)
|
3629001000NRG24180420230033754
|
19/04/2023
|
Sunitha
|
3629001WL001284
|
Sunitha
|
50330501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
12/05/2023
|
|
1486646947
|
|
Sunitha
|
()
|
|
73
|
JUKKAL
|
TS-29-001-020-022/010064
(WAJRAKHANDI)
|
3629001000NRG24180420230033756
|
19/04/2023
|
Gyaneshwar
|
3629001WL001284
|
Gyaneshwar
|
50330501
|
SBIN0000DOP
|
465
|
465
|
Processed
|
12/05/2023
|
|
1486646835
|
|
Gyaneshwar
|
()
|
|
74
|
JUKKAL
|
TS-29-001-020-022/010064
(WAJRAKHANDI)
|
3629001000NRG24180420230033755
|
19/04/2023
|
Kalavathi
|
3629001WL001284
|
Kalavathi
|
50330501
|
SBIN0000DOP
|
465
|
465
|
Processed
|
12/05/2023
|
|
1486646885
|
|
Kalavathi
|
()
|
|
75
|
JUKKAL
|
TS-29-001-020-022/010066
(WAJRAKHANDI)
|
3629001000NRG24180420230033757
|
19/04/2023
|
Shaantavva
|
3629001WL001284
|
Shaantavva
|
50330501
|
SBIN0000DOP
|
155
|
155
|
Processed
|
12/05/2023
|
|
1486646915
|
|
Shaantavva
|
()
|
|
76
|
JUKKAL
|
TS-29-001-020-022/010069
(WAJRAKHANDI)
|
3629001000NRG24180420230033758
|
19/04/2023
|
Shivanandha
|
3629001WL001284
|
Shivanandha
|
50330501
|
SBIN0000DOP
|
620
|
620
|
Processed
|
12/05/2023
|
|
1486646966
|
|
Shivanandha
|
()
|
|
77
|
JUKKAL
|
TS-29-001-020-022/010079
(WAJRAKHANDI)
|
3629001000NRG24180420230033759
|
19/04/2023
|
Bheemrav
|
3629001WL001284
|
Bheemrav
|
50330501
|
SBIN0000DOP
|
620
|
620
|
Processed
|
12/05/2023
|
|
1486646792
|
|
Bheemrav
|
()
|
|
78
|
JUKKAL
|
TS-29-001-020-022/010079
(WAJRAKHANDI)
|
3629001000NRG24180420230033760
|
19/04/2023
|
Yamunabaayi
|
3629001WL001284
|
Yamunabaayi
|
50330501
|
SBIN0000DOP
|
620
|
620
|
Processed
|
12/05/2023
|
|
1486646793
|
|
Yamunabaayi
|
()
|
|
79
|
JUKKAL
|
TS-29-001-020-022/010081
(WAJRAKHANDI)
|
3629001000NRG24180420230033762
|
19/04/2023
|
Neelamma
|
3629001WL001284
|
Neelamma
|
50330501
|
SBIN0000DOP
|
825
|
825
|
Processed
|
12/05/2023
|
|
1486646771
|
|
Neelamma
|
()
|
|
80
|
JUKKAL
|
TS-29-001-020-022/010081
(WAJRAKHANDI)
|
3629001000NRG24180420230033761
|
19/04/2023
|
Sangayya
|
3629001WL001284
|
Sangayya
|
50330501
|
SBIN0000DOP
|
825
|
825
|
Processed
|
12/05/2023
|
|
1486646770
|
|
Sangayya
|
()
|
|
81
|
JUKKAL
|
TS-29-001-020-022/010086
(WAJRAKHANDI)
|
3629001000NRG24180420230033764
|
19/04/2023
|
Lakshmibaayi
|
3629001WL001284
|
Lakshmibaayi
|
50330501
|
SBIN0000DOP
|
825
|
825
|
Processed
|
12/05/2023
|
|
1486646935
|
|
Lakshmibaayi
|
()
|
|
82
|
JUKKAL
|
TS-29-001-020-022/010086
(WAJRAKHANDI)
|
3629001000NRG24180420230033763
|
19/04/2023
|
Narshimuloo
|
3629001WL001284
|
Narshimuloo
|
50330501
|
SBIN0000DOP
|
825
|
825
|
Processed
|
12/05/2023
|
|
1486646934
|
|
Narshimuloo
|
()
|
|
83
|
JUKKAL
|
TS-29-001-020-022/010096
(WAJRAKHANDI)
|
3629001000NRG24180420230033765
|
19/04/2023
|
Lakshmibaayi
|
3629001WL001284
|
Lakshmibaayi
|
50330501
|
SBIN0000DOP
|
825
|
825
|
Processed
|
12/05/2023
|
|
1486646930
|
|
Lakshmibaayi
|
()
|
|
84
|
JUKKAL
|
TS-29-001-020-022/010098
(WAJRAKHANDI)
|
3629001000NRG24180420230033766
|
19/04/2023
|
Manikayya
|
3629001WL001284
|
Manikayya
|
50330501
|
SBIN0000DOP
|
660
|
660
|
Processed
|
12/05/2023
|
|
1486646837
|
|
Manikayya
|
()
|
|
85
|
JUKKAL
|
TS-29-001-020-022/010100
(WAJRAKHANDI)
|
3629001000NRG24180420230032658
|
19/04/2023
|
Narsavva
|
3629001WL001233
|
Narsavva
|
50330501
|
SBIN0000DOP
|
1203
|
1203
|
Processed
|
12/05/2023
|
|
1486646876
|
|
Narsavva
|
()
|
|
86
|
JUKKAL
|
TS-29-001-020-022/010100
(WAJRAKHANDI)
|
3629001000NRG24180420230032657
|
19/04/2023
|
Vittal
|
3629001WL001233
|
Vittal
|
50330501
|
SBIN0000DOP
|
1203
|
1203
|
Processed
|
12/05/2023
|
|
1486646875
|
|
Vittal
|
()
|
|
87
|
JUKKAL
|
TS-29-001-020-022/010105
(WAJRAKHANDI)
|
3629001000NRG24180420230033767
|
19/04/2023
|
Anjavva
|
3629001WL001284
|
Anjavva
|
50330501
|
SBIN0000DOP
|
660
|
660
|
Processed
|
12/05/2023
|
|
1486646924
|
|
Anjavva
|
()
|
|
88
|
JUKKAL
|
TS-29-001-020-022/010105
(WAJRAKHANDI)
|
3629001000NRG24180420230033768
|
19/04/2023
|
Shivaraj
|
3629001WL001284
|
Shivaraj
|
50330501
|
SBIN0000DOP
|
825
|
825
|
Processed
|
12/05/2023
|
|
1486646921
|
|
Shivaraj
|
()
|
|
89
|
JUKKAL
|
TS-29-001-020-022/010109
(WAJRAKHANDI)
|
3629001000NRG24180420230033770
|
19/04/2023
|
Anusabaayi
|
3629001WL001284
|
Anusabaayi
|
50330501
|
SBIN0000DOP
|
810
|
810
|
Processed
|
12/05/2023
|
|
1486646791
|
|
Anusabaayi
|
()
|
|
90
|
JUKKAL
|
TS-29-001-020-022/010109
(WAJRAKHANDI)
|
3629001000NRG24180420230033769
|
19/04/2023
|
Narshimuloo
|
3629001WL001284
|
Narshimuloo
|
50330501
|
SBIN0000DOP
|
648
|
648
|
Processed
|
12/05/2023
|
|
1486646790
|
|
Narshimuloo
|
()
|
|
91
|
JUKKAL
|
TS-29-001-020-022/010110
(WAJRAKHANDI)
|
3629001000NRG24180420230033771
|
19/04/2023
|
Narsavva
|
3629001WL001284
|
Narsavva
|
50330501
|
SBIN0000DOP
|
810
|
810
|
Processed
|
12/05/2023
|
|
1486646929
|
|
Narsavva
|
()
|
|
92
|
JUKKAL
|
TS-29-001-020-022/010111
(WAJRAKHANDI)
|
3629001000NRG24180420230033773
|
19/04/2023
|
Samgavva
|
3629001WL001284
|
Samgavva
|
50330501
|
SBIN0000DOP
|
648
|
648
|
Processed
|
12/05/2023
|
|
1486646904
|
|
Samgavva
|
()
|
|
93
|
JUKKAL
|
TS-29-001-020-022/010111
(WAJRAKHANDI)
|
3629001000NRG24180420230033772
|
19/04/2023
|
Vittal
|
3629001WL001284
|
Vittal
|
50330501
|
SBIN0000DOP
|
648
|
648
|
Processed
|
12/05/2023
|
|
1486646903
|
|
Vittal
|
()
|
|
94
|
JUKKAL
|
TS-29-001-020-022/010117
(WAJRAKHANDI)
|
3629001000NRG24180420230033774
|
19/04/2023
|
Sharanamma
|
3629001WL001284
|
Sharanamma
|
50330501
|
SBIN0000DOP
|
648
|
648
|
Processed
|
12/05/2023
|
|
1486646910
|
|
Sharanamma
|
()
|
|
95
|
JUKKAL
|
TS-29-001-020-022/010118
(WAJRAKHANDI)
|
3629001000NRG24180420230033777
|
19/04/2023
|
Chandravva
|
3629001WL001284
|
Chandravva
|
50330501
|
SBIN0000DOP
|
648
|
648
|
Processed
|
12/05/2023
|
|
1486646909
|
|
Chandravva
|
()
|
|
96
|
JUKKAL
|
TS-29-001-020-022/010118
(WAJRAKHANDI)
|
3629001000NRG24180420230033775
|
19/04/2023
|
Maadhu
|
3629001WL001284
|
Maadhu
|
50330501
|
SBIN0000DOP
|
648
|
648
|
Processed
|
12/05/2023
|
|
1486646907
|
|
Maadhu
|
()
|
|
97
|
JUKKAL
|
TS-29-001-020-022/010118
(WAJRAKHANDI)
|
3629001000NRG24180420230033776
|
19/04/2023
|
Ramesh
|
3629001WL001284
|
Ramesh
|
50330501
|
SBIN0000DOP
|
810
|
810
|
Processed
|
12/05/2023
|
|
1486646908
|
|
Ramesh
|
()
|
|
98
|
JUKKAL
|
TS-29-001-020-022/010119
(WAJRAKHANDI)
|
3629001000NRG24180420230033778
|
19/04/2023
|
Buddevva
|
3629001WL001284
|
Buddevva
|
50330501
|
SBIN0000DOP
|
810
|
810
|
Processed
|
12/05/2023
|
|
1486646917
|
|
Buddevva
|
()
|
|
99
|
JUKKAL
|
TS-29-001-020-022/010121
(WAJRAKHANDI)
|
3629001000NRG24180420230033780
|
19/04/2023
|
Sangeeta
|
3629001WL001284
|
Sangeeta
|
50330501
|
SBIN0000DOP
|
680
|
680
|
Processed
|
12/05/2023
|
|
1486646841
|
|
Sangeeta
|
()
|
|
100
|
JUKKAL
|
TS-29-001-020-022/010121
(WAJRAKHANDI)
|
3629001000NRG24180420230033779
|
19/04/2023
|
Yadhav Raavu
|
3629001WL001284
|
Yadhav Raavu
|
50330501
|
SBIN0000DOP
|
680
|
680
|
Processed
|
12/05/2023
|
|
1486646780
|
|
Yadhav Raavu
|
()
|
|
101
|
JUKKAL
|
TS-29-001-020-022/010125
(WAJRAKHANDI)
|
3629001000NRG24180420230033781
|
19/04/2023
|
Champakala
|
3629001WL001284
|
Champakala
|
50330501
|
SBIN0000DOP
|
750
|
750
|
Processed
|
12/05/2023
|
|
1486646843
|
|
Champakala
|
()
|
|
102
|
JUKKAL
|
TS-29-001-020-022/010130
(WAJRAKHANDI)
|
3629001000NRG24180420230033782
|
19/04/2023
|
Amjavva
|
3629001WL001284
|
Amjavva
|
50330501
|
SBIN0000DOP
|
750
|
750
|
Processed
|
12/05/2023
|
|
1486646884
|
|
Amjavva
|
()
|
|
103
|
JUKKAL
|
TS-29-001-020-022/010132
(WAJRAKHANDI)
|
3629001000NRG24180420230033783
|
19/04/2023
|
Gangavva
|
3629001WL001284
|
Gangavva
|
50330501
|
SBIN0000DOP
|
750
|
750
|
Processed
|
12/05/2023
|
|
1486646832
|
|
Gangavva
|
()
|
|
104
|
JUKKAL
|
TS-29-001-020-022/010134
(WAJRAKHANDI)
|
3629001000NRG24180420230033784
|
19/04/2023
|
Ambavva
|
3629001WL001284
|
Ambavva
|
50330501
|
SBIN0000DOP
|
750
|
750
|
Processed
|
12/05/2023
|
|
1486646918
|
|
Ambavva
|
()
|
|
105
|
JUKKAL
|
TS-29-001-020-022/010138
(WAJRAKHANDI)
|
3629001000NRG24180420230033785
|
19/04/2023
|
Ranjan Baayi
|
3629001WL001284
|
Ranjan Baayi
|
50330501
|
SBIN0000DOP
|
750
|
750
|
Processed
|
12/05/2023
|
|
1486646824
|
|
Ranjan Baayi
|
()
|
|
106
|
JUKKAL
|
TS-29-001-020-022/010143
(WAJRAKHANDI)
|
3629001000NRG24180420230033786
|
19/04/2023
|
Narsavva
|
3629001WL001284
|
Narsavva
|
50330501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
12/05/2023
|
|
1486646967
|
|
Narsavva
|
()
|
|
107
|
JUKKAL
|
TS-29-001-020-022/010144
(WAJRAKHANDI)
|
3629001000NRG24180420230033787
|
19/04/2023
|
Premala
|
3629001WL001284
|
Premala
|
50330501
|
SBIN0000DOP
|
656
|
656
|
Processed
|
12/05/2023
|
|
1486646897
|
|
Premala
|
()
|
|
108
|
JUKKAL
|
TS-29-001-020-022/010146
(WAJRAKHANDI)
|
3629001000NRG24180420230033788
|
19/04/2023
|
Gangaaraam
|
3629001WL001284
|
Gangaaraam
|
50330501
|
SBIN0000DOP
|
164
|
164
|
Processed
|
12/05/2023
|
|
1486646970
|
|
Gangaaraam
|
()
|
|
109
|
JUKKAL
|
TS-29-001-020-022/010146
(WAJRAKHANDI)
|
3629001000NRG24180420230033789
|
19/04/2023
|
Rekhabaayi
|
3629001WL001284
|
Rekhabaayi
|
50330501
|
SBIN0000DOP
|
656
|
656
|
Processed
|
12/05/2023
|
|
1486646971
|
|
Rekhabaayi
|
()
|
|
110
|
JUKKAL
|
TS-29-001-020-022/010148
(WAJRAKHANDI)
|
3629001000NRG24180420230033790
|
19/04/2023
|
Lakshmibaayi
|
3629001WL001284
|
Lakshmibaayi
|
50330501
|
SBIN0000DOP
|
492
|
492
|
Processed
|
12/05/2023
|
|
1486646882
|
|
Lakshmibaayi
|
()
|
|
111
|
JUKKAL
|
TS-29-001-020-022/010148
(WAJRAKHANDI)
|
3629001000NRG24180420230033791
|
19/04/2023
|
Raamulu
|
3629001WL001284
|
Raamulu
|
50330501
|
SBIN0000DOP
|
656
|
656
|
Processed
|
12/05/2023
|
|
1486646883
|
|
Raamulu
|
()
|
|
112
|
JUKKAL
|
TS-29-001-020-022/010150
(WAJRAKHANDI)
|
3629001000NRG24180420230033792
|
19/04/2023
|
Maaruti
|
3629001WL001284
|
Maaruti
|
50330501
|
SBIN0000DOP
|
2
|
2
|
Processed
|
12/05/2023
|
|
1486646892
|
|
Maaruti
|
()
|
|
113
|
JUKKAL
|
TS-29-001-020-022/010150
(WAJRAKHANDI)
|
3629001000NRG24180420230033793
|
19/04/2023
|
Ratnavva
|
3629001WL001284
|
Ratnavva
|
50330501
|
SBIN0000DOP
|
1
|
1
|
Processed
|
12/05/2023
|
|
1486646893
|
|
Ratnavva
|
()
|
|
114
|
JUKKAL
|
TS-29-001-020-022/010152
(WAJRAKHANDI)
|
3629001000NRG24180420230033794
|
19/04/2023
|
Maaruti
|
3629001WL001284
|
Maaruti
|
50330501
|
SBIN0000DOP
|
656
|
656
|
Processed
|
12/05/2023
|
|
1486646778
|
|
Maaruti
|
()
|
|
115
|
JUKKAL
|
TS-29-001-020-022/010152
(WAJRAKHANDI)
|
3629001000NRG24180420230033795
|
19/04/2023
|
Narsavva
|
3629001WL001284
|
Narsavva
|
50330501
|
SBIN0000DOP
|
656
|
656
|
Processed
|
12/05/2023
|
|
1486646779
|
|
Narsavva
|
()
|
|
116
|
JUKKAL
|
TS-29-001-020-022/010156
(WAJRAKHANDI)
|
3629001000NRG24180420230033796
|
19/04/2023
|
Pamdari
|
3629001WL001284
|
Pamdari
|
50330501
|
SBIN0000DOP
|
656
|
656
|
Processed
|
12/05/2023
|
|
1486646864
|
|
Pamdari
|
()
|
|
117
|
JUKKAL
|
TS-29-001-020-022/010156
(WAJRAKHANDI)
|
3629001000NRG24180420230033797
|
19/04/2023
|
Saayavva
|
3629001WL001284
|
Saayavva
|
50330501
|
SBIN0000DOP
|
850
|
850
|
Processed
|
12/05/2023
|
|
1486646865
|
|
Saayavva
|
()
|
|
118
|
JUKKAL
|
TS-29-001-020-022/010158
(WAJRAKHANDI)
|
3629001000NRG24180420230033798
|
19/04/2023
|
Maaruti
|
3629001WL001284
|
Maaruti
|
50330501
|
SBIN0000DOP
|
510
|
510
|
Processed
|
12/05/2023
|
|
1486646868
|
|
Maaruti
|
()
|
|
119
|
JUKKAL
|
TS-29-001-020-022/010164
(WAJRAKHANDI)
|
3629001000NRG24180420230033799
|
19/04/2023
|
Raajavva
|
3629001WL001284
|
Raajavva
|
50330501
|
SBIN0000DOP
|
850
|
850
|
Processed
|
12/05/2023
|
|
1486646863
|
|
Raajavva
|
()
|
|
120
|
JUKKAL
|
TS-29-001-020-022/010165
(WAJRAKHANDI)
|
3629001000NRG24180420230032695
|
19/04/2023
|
Saayulu
|
3629001WL001235
|
Saayulu
|
50330501
|
SBIN0000DOP
|
601
|
601
|
Processed
|
12/05/2023
|
|
1486646932
|
|
Saayulu
|
()
|
|
121
|
JUKKAL
|
TS-29-001-020-022/010165
(WAJRAKHANDI)
|
3629001000NRG24180420230032696
|
19/04/2023
|
Shoba
|
3629001WL001235
|
Shoba
|
50330501
|
SBIN0000DOP
|
601
|
601
|
Processed
|
12/05/2023
|
|
1486646933
|
|
Shoba
|
()
|
|
122
|
JUKKAL
|
TS-29-001-020-022/010174
(WAJRAKHANDI)
|
3629001000NRG24180420230033801
|
19/04/2023
|
Baabu
|
3629001WL001284
|
Baabu
|
50330501
|
SBIN0000DOP
|
850
|
850
|
Processed
|
12/05/2023
|
|
1486646968
|
|
Baabu
|
()
|
|
123
|
JUKKAL
|
TS-29-001-020-022/010174
(WAJRAKHANDI)
|
3629001000NRG24180420230033802
|
19/04/2023
|
Bashavva
|
3629001WL001284
|
Bashavva
|
50330501
|
SBIN0000DOP
|
339
|
339
|
Processed
|
12/05/2023
|
|
1486646969
|
|
Bashavva
|
()
|
|
124
|
JUKKAL
|
TS-29-001-020-022/010175
(WAJRAKHANDI)
|
3629001000NRG24180420230033804
|
19/04/2023
|
Raamulu
|
3629001WL001284
|
Raamulu
|
50330501
|
SBIN0000DOP
|
850
|
850
|
Processed
|
12/05/2023
|
|
1486646775
|
|
Raamulu
|
()
|
|
125
|
JUKKAL
|
TS-29-001-020-022/010175
(WAJRAKHANDI)
|
3629001000NRG24180420230033803
|
19/04/2023
|
Shekavva
|
3629001WL001284
|
Shekavva
|
50330501
|
SBIN0000DOP
|
850
|
850
|
Processed
|
12/05/2023
|
|
1486646776
|
|
Shekavva
|
()
|
|
126
|
JUKKAL
|
TS-29-001-020-022/010177
(WAJRAKHANDI)
|
3629001000NRG24180420230033805
|
19/04/2023
|
Aktar Bi
|
3629001WL001284
|
Aktar Bi
|
50330501
|
SBIN0000DOP
|
850
|
850
|
Processed
|
12/05/2023
|
|
1486646798
|
|
Aktar Bi
|
()
|
|
127
|
JUKKAL
|
TS-29-001-020-022/010179
(WAJRAKHANDI)
|
3629001000NRG24180420230033806
|
19/04/2023
|
Vimalaabaayi
|
3629001WL001284
|
Vimalaabaayi
|
50330501
|
SBIN0000DOP
|
330
|
330
|
Processed
|
12/05/2023
|
|
1486646794
|
|
Vimalaabaayi
|
()
|
|
128
|
JUKKAL
|
TS-29-001-020-022/010185
(WAJRAKHANDI)
|
3629001000NRG24180420230033807
|
19/04/2023
|
Basappa
|
3629001WL001284
|
Basappa
|
50330501
|
SBIN0000DOP
|
825
|
825
|
Processed
|
12/05/2023
|
|
1486646894
|
|
Basappa
|
()
|
|
129
|
JUKKAL
|
TS-29-001-020-022/010185
(WAJRAKHANDI)
|
3629001000NRG24180420230033808
|
19/04/2023
|
Naagamma
|
3629001WL001284
|
Naagamma
|
50330501
|
SBIN0000DOP
|
825
|
825
|
Processed
|
12/05/2023
|
|
1486646862
|
|
Naagamma
|
()
|
|
130
|
JUKKAL
|
TS-29-001-020-022/010186
(WAJRAKHANDI)
|
3629001000NRG24180420230033810
|
19/04/2023
|
Anjavva
|
3629001WL001284
|
Anjavva
|
50330501
|
SBIN0000DOP
|
825
|
825
|
Processed
|
12/05/2023
|
|
1486646773
|
|
Anjavva
|
()
|
|
131
|
JUKKAL
|
TS-29-001-020-022/010186
(WAJRAKHANDI)
|
3629001000NRG24180420230033809
|
19/04/2023
|
Ramulu
|
3629001WL001284
|
Ramulu
|
50330501
|
SBIN0000DOP
|
660
|
660
|
Processed
|
12/05/2023
|
|
1486646772
|
|
Ramulu
|
()
|
|
132
|
JUKKAL
|
TS-29-001-020-022/010187
(WAJRAKHANDI)
|
3629001000NRG24180420230033811
|
19/04/2023
|
Jijabaaya
|
3629001WL001284
|
Jijabaaya
|
50330501
|
SBIN0000DOP
|
825
|
825
|
Processed
|
12/05/2023
|
|
1486646931
|
|
Jijabaaya
|
()
|
|
133
|
JUKKAL
|
TS-29-001-020-022/010200
(WAJRAKHANDI)
|
3629001000NRG24180420230033812
|
19/04/2023
|
Baabayya
|
3629001WL001284
|
Baabayya
|
50330501
|
SBIN0000DOP
|
680
|
680
|
Processed
|
12/05/2023
|
|
1486646762
|
|
Baabayya
|
()
|
|
134
|
JUKKAL
|
TS-29-001-020-022/010200
(WAJRAKHANDI)
|
3629001000NRG24180420230033813
|
19/04/2023
|
Sangeeta
|
3629001WL001284
|
Sangeeta
|
50330501
|
SBIN0000DOP
|
850
|
850
|
Processed
|
12/05/2023
|
|
1486646763
|
|
Sangeeta
|
()
|
|
135
|
JUKKAL
|
TS-29-001-020-022/010207
(WAJRAKHANDI)
|
3629001000NRG24180420230033814
|
19/04/2023
|
Ambavva
|
3629001WL001284
|
Ambavva
|
50330501
|
SBIN0000DOP
|
510
|
510
|
Processed
|
12/05/2023
|
|
1486646906
|
|
Ambavva
|
()
|
|
136
|
JUKKAL
|
TS-29-001-020-022/010207
(WAJRAKHANDI)
|
3629001000NRG24180420230033815
|
19/04/2023
|
Raagu Naath
|
3629001WL001284
|
Raagu Naath
|
50330501
|
SBIN0000DOP
|
170
|
170
|
Processed
|
12/05/2023
|
|
1486646905
|
|
Raagu Naath
|
()
|
|
137
|
JUKKAL
|
TS-29-001-020-022/010208
(WAJRAKHANDI)
|
3629001000NRG24180420230033816
|
19/04/2023
|
Renukha
|
3629001WL001284
|
Renukha
|
50330501
|
SBIN0000DOP
|
850
|
850
|
Processed
|
12/05/2023
|
|
1486646833
|
|
Renukha
|
()
|
|
138
|
JUKKAL
|
TS-29-001-020-022/010217
(WAJRAKHANDI)
|
3629001000NRG24180420230033817
|
19/04/2023
|
Maaruti
|
3629001WL001284
|
Maaruti
|
50330501
|
SBIN0000DOP
|
680
|
680
|
Processed
|
12/05/2023
|
|
1486646869
|
|
Maaruti
|
()
|
|
139
|
JUKKAL
|
TS-29-001-020-022/010217
(WAJRAKHANDI)
|
3629001000NRG24180420230033818
|
19/04/2023
|
Sheshaa Baayi
|
3629001WL001284
|
Sheshaa Baayi
|
50330501
|
SBIN0000DOP
|
680
|
680
|
Processed
|
12/05/2023
|
|
1486646870
|
|
Sheshaa Baayi
|
()
|
|
140
|
JUKKAL
|
TS-29-001-020-022/010224
(WAJRAKHANDI)
|
3629001000NRG24180420230033819
|
19/04/2023
|
Govind
|
3629001WL001284
|
Govind
|
50330501
|
SBIN0000DOP
|
510
|
510
|
Processed
|
12/05/2023
|
|
1486646774
|
|
Govind
|
()
|
|
141
|
JUKKAL
|
TS-29-001-020-022/010224
(WAJRAKHANDI)
|
3629001000NRG24180420230033820
|
19/04/2023
|
Naagamma
|
3629001WL001284
|
Naagamma
|
50330501
|
SBIN0000DOP
|
340
|
340
|
Processed
|
12/05/2023
|
|
1486646861
|
|
Naagamma
|
()
|
|
142
|
JUKKAL
|
TS-29-001-020-022/010225
(WAJRAKHANDI)
|
3629001000NRG24180420230033822
|
19/04/2023
|
Hanmantu
|
3629001WL001284
|
Hanmantu
|
50330501
|
SBIN0000DOP
|
155
|
155
|
Processed
|
12/05/2023
|
|
1486646965
|
|
Hanmantu
|
()
|
|
143
|
JUKKAL
|
TS-29-001-020-022/010225
(WAJRAKHANDI)
|
3629001000NRG24180420230033823
|
19/04/2023
|
Jaishree
|
3629001WL001284
|
Jaishree
|
50330501
|
SBIN0000DOP
|
775
|
775
|
Processed
|
12/05/2023
|
|
1486646963
|
|
Jaishree
|
()
|
|
144
|
JUKKAL
|
TS-29-001-020-022/010225
(WAJRAKHANDI)
|
3629001000NRG24180420230033821
|
19/04/2023
|
Piravva
|
3629001WL001284
|
Piravva
|
50330501
|
SBIN0000DOP
|
775
|
775
|
Processed
|
12/05/2023
|
|
1486646964
|
|
Piravva
|
()
|
|
145
|
JUKKAL
|
TS-29-001-020-022/010232
(WAJRAKHANDI)
|
3629001000NRG24180420230033825
|
19/04/2023
|
Hanma Goud
|
3629001WL001284
|
Hanma Goud
|
50330501
|
SBIN0000DOP
|
465
|
465
|
Processed
|
12/05/2023
|
|
1486646881
|
|
Hanma Goud
|
()
|
|
146
|
JUKKAL
|
TS-29-001-020-022/010232
(WAJRAKHANDI)
|
3629001000NRG24180420230033824
|
19/04/2023
|
Rajamani
|
3629001WL001284
|
Rajamani
|
50330501
|
SBIN0000DOP
|
775
|
775
|
Processed
|
12/05/2023
|
|
1486646880
|
|
Rajamani
|
()
|
|
147
|
JUKKAL
|
TS-29-001-020-022/010244
(WAJRAKHANDI)
|
3629001000NRG24180420230033826
|
19/04/2023
|
Sheshabai
|
3629001WL001284
|
Sheshabai
|
50330501
|
SBIN0000DOP
|
775
|
775
|
Processed
|
12/05/2023
|
|
1486646838
|
|
Sheshabai
|
()
|
|
148
|
JUKKAL
|
TS-29-001-020-022/010250
(WAJRAKHANDI)
|
3629001000NRG24180420230033828
|
19/04/2023
|
Maaruti
|
3629001WL001284
|
Maaruti
|
50330501
|
SBIN0000DOP
|
680
|
680
|
Processed
|
12/05/2023
|
|
1486646922
|
|
Maaruti
|
()
|
|
149
|
JUKKAL
|
TS-29-001-020-022/010250
(WAJRAKHANDI)
|
3629001000NRG24180420230033829
|
19/04/2023
|
Sujaata
|
3629001WL001284
|
Sujaata
|
50330501
|
SBIN0000DOP
|
680
|
680
|
Processed
|
12/05/2023
|
|
1486646923
|
|
Sujaata
|
()
|
|
150
|
JUKKAL
|
TS-29-001-020-022/010252
(WAJRAKHANDI)
|
3629001000NRG24180420230033831
|
19/04/2023
|
Pandari
|
3629001WL001284
|
Pandari
|
50330501
|
SBIN0000DOP
|
510
|
510
|
Processed
|
12/05/2023
|
|
1486646886
|
|
Pandari
|
()
|
|
151
|
JUKKAL
|
TS-29-001-020-022/010252
(WAJRAKHANDI)
|
3629001000NRG24180420230033833
|
19/04/2023
|
Rukkavva
|
3629001WL001284
|
Rukkavva
|
50330501
|
SBIN0000DOP
|
850
|
850
|
Processed
|
12/05/2023
|
|
1486646887
|
|
Rukkavva
|
()
|
|
152
|
JUKKAL
|
TS-29-001-020-022/010256
(WAJRAKHANDI)
|
3629001000NRG24180420230033835
|
19/04/2023
|
Iravva
|
3629001WL001284
|
Iravva
|
50330501
|
SBIN0000DOP
|
850
|
850
|
Processed
|
12/05/2023
|
|
1486646867
|
|
Iravva
|
()
|
|
153
|
JUKKAL
|
TS-29-001-020-022/010256
(WAJRAKHANDI)
|
3629001000NRG24180420230033834
|
19/04/2023
|
Narsu Gonda
|
3629001WL001284
|
Narsu Gonda
|
50330501
|
SBIN0000DOP
|
850
|
850
|
Processed
|
12/05/2023
|
|
1486646866
|
|
Narsu Gonda
|
()
|
|
154
|
JUKKAL
|
TS-29-001-020-022/010271
(WAJRAKHANDI)
|
3629001000NRG24180420230033836
|
19/04/2023
|
Raamulu
|
3629001WL001284
|
Raamulu
|
50330501
|
SBIN0000DOP
|
680
|
680
|
Processed
|
12/05/2023
|
|
1486646802
|
|
Raamulu
|
()
|
|
155
|
JUKKAL
|
TS-29-001-020-022/010271
(WAJRAKHANDI)
|
3629001000NRG24180420230033837
|
19/04/2023
|
Ram Baayi
|
3629001WL001284
|
Ram Baayi
|
50330501
|
SBIN0000DOP
|
850
|
850
|
Processed
|
12/05/2023
|
|
1486646803
|
|
Ram Baayi
|
()
|
|
156
|
JUKKAL
|
TS-29-001-020-022/010288
(WAJRAKHANDI)
|
3629001000NRG24180420230033838
|
19/04/2023
|
Ramagoud
|
3629001WL001284
|
Ramagoud
|
50330501
|
SBIN0000DOP
|
680
|
680
|
Processed
|
12/05/2023
|
|
1486646842
|
|
Ramagoud
|
()
|
|
157
|
JUKKAL
|
TS-29-001-020-022/010289
(WAJRAKHANDI)
|
3629001000NRG24180420230033840
|
19/04/2023
|
Gangamani
|
3629001WL001284
|
Gangamani
|
50330501
|
SBIN0000DOP
|
850
|
850
|
Processed
|
12/05/2023
|
|
1486646879
|
|
Gangamani
|
()
|
|
158
|
JUKKAL
|
TS-29-001-020-022/010289
(WAJRAKHANDI)
|
3629001000NRG24180420230033839
|
19/04/2023
|
Suresh
|
3629001WL001284
|
Suresh
|
50330501
|
SBIN0000DOP
|
850
|
850
|
Processed
|
12/05/2023
|
|
1486646878
|
|
Suresh
|
()
|
|
159
|
JUKKAL
|
TS-29-001-020-022/010299
(WAJRAKHANDI)
|
3629001000NRG24180420230033841
|
19/04/2023
|
Daasharaadh
|
3629001WL001284
|
Daasharaadh
|
50330501
|
SBIN0000DOP
|
850
|
850
|
Processed
|
12/05/2023
|
|
1486646764
|
|
Daasharaadh
|
()
|
|
160
|
JUKKAL
|
TS-29-001-020-022/010299
(WAJRAKHANDI)
|
3629001000NRG24180420230033842
|
19/04/2023
|
Rukkavva
|
3629001WL001284
|
Rukkavva
|
50330501
|
SBIN0000DOP
|
850
|
850
|
Processed
|
12/05/2023
|
|
1486646765
|
|
Rukkavva
|
()
|
|
161
|
JUKKAL
|
TS-29-001-020-022/010303
(WAJRAKHANDI)
|
3629001000NRG24180420230033844
|
19/04/2023
|
Ambika
|
3629001WL001284
|
Ambika
|
50330501
|
SBIN0000DOP
|
850
|
850
|
Processed
|
12/05/2023
|
|
1486646767
|
|
Ambika
|
()
|
|
162
|
JUKKAL
|
TS-29-001-020-022/010303
(WAJRAKHANDI)
|
3629001000NRG24180420230033843
|
19/04/2023
|
Subaash
|
3629001WL001284
|
Subaash
|
50330501
|
SBIN0000DOP
|
510
|
510
|
Processed
|
12/05/2023
|
|
1486646766
|
|
Subaash
|
()
|
|
163
|
JUKKAL
|
TS-29-001-020-022/010305
(WAJRAKHANDI)
|
3629001000NRG24180420230033845
|
19/04/2023
|
Eeravva
|
3629001WL001284
|
Eeravva
|
50330501
|
SBIN0000DOP
|
680
|
680
|
Processed
|
12/05/2023
|
|
1486646797
|
|
Eeravva
|
()
|
|
164
|
JUKKAL
|
TS-29-001-020-022/010305
(WAJRAKHANDI)
|
3629001000NRG24180420230033846
|
19/04/2023
|
Raveendar Reddy
|
3629001WL001284
|
Raveendar Reddy
|
50330501
|
SBIN0000DOP
|
850
|
850
|
Processed
|
12/05/2023
|
|
1486646836
|
|
Raveendar Reddy
|
()
|
|
165
|
JUKKAL
|
TS-29-001-020-022/010306
(WAJRAKHANDI)
|
3629001000NRG24180420230033847
|
19/04/2023
|
Shaanta Baayi
|
3629001WL001284
|
Shaanta Baayi
|
50330501
|
SBIN0000DOP
|
815
|
815
|
Processed
|
12/05/2023
|
|
1486646777
|
|
Shaanta Baayi
|
()
|
|
166
|
JUKKAL
|
TS-29-001-020-022/010311
(WAJRAKHANDI)
|
3629001000NRG24180420230033848
|
19/04/2023
|
Ashok Reddi
|
3629001WL001284
|
Ashok Reddi
|
50330501
|
SBIN0000DOP
|
489
|
489
|
Processed
|
12/05/2023
|
|
1486646799
|
|
Ashok Reddi
|
()
|
|
167
|
JUKKAL
|
TS-29-001-020-022/010311
(WAJRAKHANDI)
|
3629001000NRG24180420230033849
|
19/04/2023
|
Sunita
|
3629001WL001284
|
Sunita
|
50330501
|
SBIN0000DOP
|
815
|
815
|
Processed
|
12/05/2023
|
|
1486646800
|
|
Sunita
|
()
|
|
168
|
JUKKAL
|
TS-29-001-020-022/010315
(WAJRAKHANDI)
|
3629001000NRG24180420230033851
|
19/04/2023
|
Meena
|
3629001WL001284
|
Meena
|
50330501
|
SBIN0000DOP
|
489
|
489
|
Processed
|
12/05/2023
|
|
1486646840
|
|
Meena
|
()
|
|
169
|
JUKKAL
|
TS-29-001-020-022/010315
(WAJRAKHANDI)
|
3629001000NRG24180420230033850
|
19/04/2023
|
Sreenu
|
3629001WL001284
|
Sreenu
|
50330501
|
SBIN0000DOP
|
489
|
489
|
Processed
|
12/05/2023
|
|
1486646801
|
|
Sreenu
|
()
|
|
170
|
JUKKAL
|
TS-29-001-020-022/010323
(WAJRAKHANDI)
|
3629001000NRG24180420230033853
|
19/04/2023
|
Anushabai
|
3629001WL001284
|
Anushabai
|
50330501
|
SBIN0000DOP
|
489
|
489
|
Processed
|
12/05/2023
|
|
1486646826
|
|
Anushabai
|
()
|
|
171
|
JUKKAL
|
TS-29-001-020-022/010323
(WAJRAKHANDI)
|
3629001000NRG24180420230033852
|
19/04/2023
|
Naagi Reddi
|
3629001WL001284
|
Naagi Reddi
|
50330501
|
SBIN0000DOP
|
489
|
489
|
Processed
|
12/05/2023
|
|
1486646825
|
|
Naagi Reddi
|
()
|
|
172
|
JUKKAL
|
TS-29-001-020-022/010340
(WAJRAKHANDI)
|
3629001000NRG24180420230033854
|
19/04/2023
|
Saayavva
|
3629001WL001284
|
Saayavva
|
50330501
|
SBIN0000DOP
|
815
|
815
|
Processed
|
12/05/2023
|
|
1486646831
|
|
Saayavva
|
()
|
|
173
|
JUKKAL
|
TS-29-001-020-022/010366
(WAJRAKHANDI)
|
3629001000NRG24180420230033856
|
19/04/2023
|
Shekavva
|
3629001WL001284
|
Shekavva
|
50330501
|
SBIN0000DOP
|
885
|
885
|
Processed
|
12/05/2023
|
|
1486646847
|
|
Shekavva
|
()
|
|
174
|
JUKKAL
|
TS-29-001-020-022/010366
(WAJRAKHANDI)
|
3629001000NRG24180420230033855
|
19/04/2023
|
Vittal
|
3629001WL001284
|
Vittal
|
50330501
|
SBIN0000DOP
|
708
|
708
|
Processed
|
12/05/2023
|
|
1486646846
|
|
Vittal
|
()
|
|
175
|
JUKKAL
|
TS-29-001-020-022/010369
(WAJRAKHANDI)
|
3629001000NRG24180420230033857
|
19/04/2023
|
Gangavva
|
3629001WL001284
|
Gangavva
|
50330501
|
SBIN0000DOP
|
885
|
885
|
Processed
|
12/05/2023
|
|
1486646830
|
|
Gangavva
|
()
|
|
176
|
JUKKAL
|
TS-29-001-020-022/010372
(WAJRAKHANDI)
|
3629001000NRG24180420230033858
|
19/04/2023
|
raamului
|
3629001WL001284
|
raamului
|
50330501
|
SBIN0000DOP
|
885
|
885
|
Processed
|
12/05/2023
|
|
1486646958
|
|
raamului
|
()
|
|
177
|
JUKKAL
|
TS-29-001-020-022/010377
(WAJRAKHANDI)
|
3629001000NRG24180420230033859
|
19/04/2023
|
anitha
|
3629001WL001284
|
anitha
|
50330501
|
SBIN0000DOP
|
885
|
885
|
Processed
|
12/05/2023
|
|
1486646952
|
|
anitha
|
()
|
|
178
|
JUKKAL
|
TS-29-001-020-022/010377
(WAJRAKHANDI)
|
3629001000NRG24180420230033860
|
19/04/2023
|
sreekanth
|
3629001WL001284
|
sreekanth
|
50330501
|
SBIN0000DOP
|
885
|
885
|
Processed
|
12/05/2023
|
|
1486646953
|
|
sreekanth
|
()
|
|
179
|
JUKKAL
|
TS-29-001-020-022/010387
(WAJRAKHANDI)
|
3629001000NRG24180420230033861
|
19/04/2023
|
premala
|
3629001WL001284
|
premala
|
50330501
|
SBIN0000DOP
|
885
|
885
|
Processed
|
12/05/2023
|
|
1486646948
|
|
premala
|
()
|
|
180
|
JUKKAL
|
TS-29-001-020-022/010387
(WAJRAKHANDI)
|
3629001000NRG24180420230033862
|
19/04/2023
|
sayulu
|
3629001WL001284
|
sayulu
|
50330501
|
SBIN0000DOP
|
885
|
885
|
Processed
|
12/05/2023
|
|
1486646949
|
|
sayulu
|
()
|
|
181
|
JUKKAL
|
TS-29-001-020-022/010405
(WAJRAKHANDI)
|
3629001000NRG24180420230033863
|
19/04/2023
|
laxmi bai
|
3629001WL001284
|
laxmi bai
|
50330501
|
SBIN0000DOP
|
810
|
810
|
Processed
|
12/05/2023
|
|
1486646941
|
|
laxmi bai
|
()
|
|
182
|
JUKKAL
|
TS-29-001-020-022/010407
(WAJRAKHANDI)
|
3629001000NRG24180420230033864
|
19/04/2023
|
nirmala
|
3629001WL001284
|
nirmala
|
50330501
|
SBIN0000DOP
|
484
|
484
|
Processed
|
12/05/2023
|
|
1486646942
|
|
nirmala
|
()
|
|
183
|
JUKKAL
|
TS-29-001-020-022/010414
(WAJRAKHANDI)
|
3629001000NRG24180420230033865
|
19/04/2023
|
tukaram
|
3629001WL001284
|
tukaram
|
50330501
|
SBIN0000DOP
|
810
|
810
|
Processed
|
12/05/2023
|
|
1486646951
|
|
tukaram
|
()
|
|
184
|
JUKKAL
|
TS-29-001-020-022/010416
(WAJRAKHANDI)
|
3629001000NRG24180420230033866
|
19/04/2023
|
ramesh
|
3629001WL001284
|
ramesh
|
50330501
|
SBIN0000DOP
|
1
|
1
|
Processed
|
12/05/2023
|
|
1486646943
|
|
ramesh
|
()
|
|
185
|
JUKKAL
|
TS-29-001-020-022/010418
(WAJRAKHANDI)
|
3629001000NRG24180420230033868
|
19/04/2023
|
laxmi
|
3629001WL001284
|
laxmi
|
50330501
|
SBIN0000DOP
|
648
|
648
|
Processed
|
12/05/2023
|
|
1486646944
|
|
laxmi
|
()
|
|
186
|
JUKKAL
|
TS-29-001-020-022/010418
(WAJRAKHANDI)
|
3629001000NRG24180420230033867
|
19/04/2023
|
naveen
|
3629001WL001284
|
naveen
|
50330501
|
SBIN0000DOP
|
648
|
648
|
Processed
|
12/05/2023
|
|
1486646950
|
|
naveen
|
()
|
|
187
|
JUKKAL
|
TS-29-001-020-022/010420
(WAJRAKHANDI)
|
3629001000NRG24180420230033869
|
19/04/2023
|
kevala bai
|
3629001WL001284
|
kevala bai
|
50330501
|
SBIN0000DOP
|
648
|
648
|
Processed
|
12/05/2023
|
|
1486646939
|
|
kevala bai
|
()
|
|
188
|
JUKKAL
|
TS-29-001-020-022/010421
(WAJRAKHANDI)
|
3629001000NRG24180420230033870
|
19/04/2023
|
nagu
|
3629001WL001284
|
nagu
|
50330501
|
SBIN0000DOP
|
810
|
810
|
Processed
|
12/05/2023
|
|
1486646945
|
|
nagu
|
()
|
|
189
|
JUKKAL
|
TS-29-001-020-022/010421
(WAJRAKHANDI)
|
3629001000NRG24180420230033871
|
19/04/2023
|
renuka
|
3629001WL001284
|
renuka
|
50330501
|
SBIN0000DOP
|
810
|
810
|
Processed
|
12/05/2023
|
|
1486646946
|
|
renuka
|
()
|
|
190
|
JUKKAL
|
TS-29-001-020-022/010438
(WAJRAKHANDI)
|
3629001000NRG24180420230033872
|
19/04/2023
|
kavitha
|
3629001WL001284
|
kavitha
|
50330501
|
SBIN0000DOP
|
510
|
510
|
Processed
|
12/05/2023
|
|
1486646954
|
|
kavitha
|
()
|
|
191
|
JUKKAL
|
TS-29-001-020-022/010441
(WAJRAKHANDI)
|
3629001000NRG24180420230033873
|
19/04/2023
|
laxmi
|
3629001WL001284
|
laxmi
|
50330501
|
SBIN0000DOP
|
510
|
510
|
Processed
|
12/05/2023
|
|
1486646955
|
|
laxmi
|
()
|
|
192
|
JUKKAL
|
TS-29-001-020-022/010449
(WAJRAKHANDI)
|
3629001000NRG24180420230033875
|
19/04/2023
|
ramesh
|
3629001WL001284
|
ramesh
|
50330501
|
SBIN0000DOP
|
1
|
1
|
Processed
|
12/05/2023
|
|
1486646956
|
|
ramesh
|
()
|
|
193
|
JUKKAL
|
TS-29-001-020-022/010456
(WAJRAKHANDI)
|
3629001000NRG24180420230033876
|
19/04/2023
|
Jyoti
|
3629001WL001284
|
Jyoti
|
50330501
|
SBIN0000DOP
|
510
|
510
|
Processed
|
12/05/2023
|
|
1486646853
|
|
Jyoti
|
()
|
|
194
|
JUKKAL
|
TS-29-001-020-022/010457
(WAJRAKHANDI)
|
3629001000NRG24180420230033877
|
19/04/2023
|
Bheemappa
|
3629001WL001284
|
Bheemappa
|
50330501
|
SBIN0000DOP
|
850
|
850
|
Processed
|
12/05/2023
|
|
1486646854
|
|
Bheemappa
|
()
|
|
195
|
JUKKAL
|
TS-29-001-020-022/010457
(WAJRAKHANDI)
|
3629001000NRG24180420230033878
|
19/04/2023
|
Savitri
|
3629001WL001284
|
Savitri
|
50330501
|
SBIN0000DOP
|
320
|
320
|
Processed
|
12/05/2023
|
|
1486646855
|
|
Savitri
|
()
|
|
196
|
JUKKAL
|
TS-29-001-020-022/010460
(WAJRAKHANDI)
|
3629001000NRG24180420230033879
|
19/04/2023
|
uma
|
3629001WL001284
|
uma
|
50330501
|
SBIN0000DOP
|
480
|
480
|
Processed
|
12/05/2023
|
|
1486646856
|
|
uma
|
()
|
|
197
|
JUKKAL
|
TS-29-001-020-022/010462
(WAJRAKHANDI)
|
3629001000NRG24180420230033881
|
19/04/2023
|
Sudha
|
3629001WL001284
|
Sudha
|
50330501
|
SBIN0000DOP
|
320
|
320
|
Processed
|
12/05/2023
|
|
1486646858
|
|
Sudha
|
()
|
|
198
|
JUKKAL
|
TS-29-001-020-022/010462
(WAJRAKHANDI)
|
3629001000NRG24180420230033880
|
19/04/2023
|
Suresh
|
3629001WL001284
|
Suresh
|
50330501
|
SBIN0000DOP
|
320
|
320
|
Processed
|
12/05/2023
|
|
1486646857
|
|
Suresh
|
()
|
|
199
|
JUKKAL
|
TS-29-001-020-022/010465
(WAJRAKHANDI)
|
3629001000NRG24180420230033882
|
19/04/2023
|
srEdEvi
|
3629001WL001284
|
srEdEvi
|
50330501
|
SBIN0000DOP
|
800
|
800
|
Processed
|
12/05/2023
|
|
1486646859
|
|
srEdEvi
|
()
|
|
200
|
JUKKAL
|
TS-29-001-020-022/010470
(WAJRAKHANDI)
|
3629001000NRG24180420230033883
|
19/04/2023
|
sushimita
|
3629001WL001284
|
sushimita
|
50330501
|
SBIN0000DOP
|
800
|
800
|
Processed
|
12/05/2023
|
|
1486646860
|
|
sushimita
|
()
|
|
201
|
JUKKAL
|
TS-29-001-020-022/010485
(WAJRAKHANDI)
|
3629001000NRG24180420230033884
|
19/04/2023
|
Sanganna
|
3629001WL001284
|
Sanganna
|
50330501
|
SBIN0000DOP
|
800
|
800
|
Processed
|
12/05/2023
|
|
1486646839
|
|
Sanganna
|
()
|
|
202
|
JUKKAL
|
TS-29-001-020-022/010486
(WAJRAKHANDI)
|
3629001000NRG24180420230032659
|
19/04/2023
|
vimalabai
|
3629001WL001233
|
vimalabai
|
50330501
|
SBIN0000DOP
|
1203
|
1203
|
Processed
|
12/05/2023
|
|
1486646959
|
|
vimalabai
|
()
|
|
203
|
JUKKAL
|
TS-29-001-020-022/010493
(WAJRAKHANDI)
|
3629001000NRG24180420230033885
|
19/04/2023
|
nirmala
|
3629001WL001284
|
nirmala
|
50330501
|
SBIN0000DOP
|
800
|
800
|
Processed
|
12/05/2023
|
|
1486646957
|
|
nirmala
|
()
|
|
204
|
JUKKAL
|
TS-29-001-020-022/010496
(WAJRAKHANDI)
|
3629001000NRG24180420230033886
|
19/04/2023
|
Ambika
|
3629001WL001284
|
Ambika
|
50330501
|
SBIN0000DOP
|
800
|
800
|
Processed
|
12/05/2023
|
|
1486646926
|
|
Ambika
|
()
|
|
205
|
JUKKAL
|
TS-29-001-020-022/010496
(WAJRAKHANDI)
|
3629001000NRG24180420230033887
|
19/04/2023
|
Narsimllu
|
3629001WL001284
|
Narsimllu
|
50330501
|
SBIN0000DOP
|
800
|
800
|
Processed
|
12/05/2023
|
|
1486646925
|
|
Narsimllu
|
()
|
|
206
|
JUKKAL
|
TS-29-001-020-022/010523
(WAJRAKHANDI)
|
3629001000NRG24180420230033889
|
19/04/2023
|
Bhudhevi
|
3629001WL001284
|
Bhudhevi
|
50330501
|
SBIN0000DOP
|
800
|
800
|
Processed
|
12/05/2023
|
|
1486646911
|
|
Bhudhevi
|
()
|
|
207
|
JUKKAL
|
TS-29-001-020-022/010523
(WAJRAKHANDI)
|
3629001000NRG24180420230033888
|
19/04/2023
|
Hanmayya
|
3629001WL001284
|
Hanmayya
|
50330501
|
SBIN0000DOP
|
800
|
800
|
Processed
|
12/05/2023
|
|
1486646912
|
|
Hanmayya
|
()
|
|
208
|
JUKKAL
|
TS-29-001-020-022/010525
(WAJRAKHANDI)
|
3629001000NRG24180420230033890
|
19/04/2023
|
Sunita
|
3629001WL001284
|
Sunita
|
50330501
|
SBIN0000DOP
|
800
|
800
|
Processed
|
12/05/2023
|
|
1486646848
|
|
Sunita
|
()
|
|
209
|
JUKKAL
|
TS-29-001-020-022/010535
(WAJRAKHANDI)
|
3629001000NRG24180420230033891
|
19/04/2023
|
Shankar
|
3629001WL001284
|
Shankar
|
50330501
|
SBIN0000DOP
|
800
|
800
|
Processed
|
12/05/2023
|
|
1486646845
|
|
Shankar
|
()
|
|
210
|
JUKKAL
|
TS-29-001-020-031/010026
(WAJRAKHANDI)
|
3629001000NRG24180420230032698
|
19/04/2023
|
Anjavva
|
3629001WL001235
|
Anjavva
|
50330501
|
SBIN0000DOP
|
601
|
601
|
Processed
|
12/05/2023
|
|
1486646920
|
|
Anjavva
|
()
|
|
211
|
JUKKAL
|
TS-29-001-020-031/010026
(WAJRAKHANDI)
|
3629001000NRG24180420230032697
|
19/04/2023
|
Laxman
|
3629001WL001235
|
Laxman
|
50330501
|
SBIN0000DOP
|
601
|
601
|
Processed
|
12/05/2023
|
|
1486646919
|
|
Laxman
|
()
|
|
212
|
JUKKAL
|
TS-29-001-038-001/010361
(SAVARGAON)
|
3629001000NRG24180420230028122
|
19/04/2023
|
Gangadhar
|
3629001WL001044
|
Gangadhar
|
50330501
|
SBIN0000DOP
|
2313
|
2313
|
Processed
|
12/05/2023
|
|
1486646817
|
|
Gangadhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
182656
|
182656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182656
|
182656
|
|
|
|
|
|
|
|