|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JUKKAL
|
TS-29-001-006-008/010001
(CHINNA EDGI)
|
3629001000NRG24260420230068458
|
26/04/2023
|
Baliram
|
3629001WL002282
|
Baliram
|
50330501
|
SBIN0000DOP
|
210
|
210
|
Processed
|
12/05/2023
|
|
1489152801
|
|
Baliram
|
()
|
|
2
|
JUKKAL
|
TS-29-001-006-008/010001
(CHINNA EDGI)
|
3629001000NRG24260420230068457
|
26/04/2023
|
Yashoda
|
3629001WL002282
|
Yashoda
|
50330501
|
SBIN0000DOP
|
210
|
210
|
Processed
|
12/05/2023
|
|
1489152809
|
|
Yashoda
|
()
|
|
3
|
JUKKAL
|
TS-29-001-006-008/010020
(CHINNA EDGI)
|
3629001000NRG24260420230068459
|
26/04/2023
|
Laxmibai
|
3629001WL002282
|
Laxmibai
|
50330501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
12/05/2023
|
|
1489152831
|
|
Laxmibai
|
()
|
|
4
|
JUKKAL
|
TS-29-001-006-008/010020
(CHINNA EDGI)
|
3629001000NRG24260420230068460
|
26/04/2023
|
Shiv Gonda
|
3629001WL002282
|
Shiv Gonda
|
50330501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
12/05/2023
|
|
1489152700
|
|
Shiv Gonda
|
()
|
|
5
|
JUKKAL
|
TS-29-001-006-008/010028
(CHINNA EDGI)
|
3629001000NRG24260420230068461
|
26/04/2023
|
Laxmibai
|
3629001WL002282
|
Laxmibai
|
50330501
|
SBIN0000DOP
|
210
|
210
|
Processed
|
12/05/2023
|
|
1489152804
|
|
Laxmibai
|
()
|
|
6
|
JUKKAL
|
TS-29-001-006-008/010029
(CHINNA EDGI)
|
3629001000NRG24260420230068462
|
26/04/2023
|
Ramavva
|
3629001WL002282
|
Ramavva
|
50330501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
12/05/2023
|
|
1489152805
|
|
Ramavva
|
()
|
|
7
|
JUKKAL
|
TS-29-001-006-008/010031
(CHINNA EDGI)
|
3629001000NRG24260420230068463
|
26/04/2023
|
Pandari
|
3629001WL002282
|
Pandari
|
50330501
|
SBIN0000DOP
|
630
|
630
|
Processed
|
12/05/2023
|
|
1489152807
|
|
Pandari
|
()
|
|
8
|
JUKKAL
|
TS-29-001-006-008/010031
(CHINNA EDGI)
|
3629001000NRG24260420230068464
|
26/04/2023
|
Shobha
|
3629001WL002282
|
Shobha
|
50330501
|
SBIN0000DOP
|
808
|
808
|
Processed
|
12/05/2023
|
|
1489152803
|
|
Shobha
|
()
|
|
9
|
JUKKAL
|
TS-29-001-006-008/010039
(CHINNA EDGI)
|
3629001000NRG24260420230068465
|
26/04/2023
|
Madhu
|
3629001WL002282
|
Madhu
|
50330501
|
SBIN0000DOP
|
202
|
202
|
Processed
|
12/05/2023
|
|
1489152999
|
|
Madhu
|
()
|
|
10
|
JUKKAL
|
TS-29-001-006-008/010040
(CHINNA EDGI)
|
3629001000NRG24260420230068467
|
26/04/2023
|
Rekha
|
3629001WL002282
|
Rekha
|
50330501
|
SBIN0000DOP
|
808
|
808
|
Processed
|
12/05/2023
|
|
1489152935
|
|
Rekha
|
()
|
|
11
|
JUKKAL
|
TS-29-001-006-008/010063
(CHINNA EDGI)
|
3629001000NRG24260420230068470
|
26/04/2023
|
Poolubai
|
3629001WL002282
|
Poolubai
|
50330501
|
SBIN0000DOP
|
606
|
606
|
Processed
|
12/05/2023
|
|
1489152888
|
|
Poolubai
|
()
|
|
12
|
JUKKAL
|
TS-29-001-006-008/010063
(CHINNA EDGI)
|
3629001000NRG24260420230068471
|
26/04/2023
|
Sanju
|
3629001WL002282
|
Sanju
|
50330501
|
SBIN0000DOP
|
606
|
606
|
Processed
|
12/05/2023
|
|
1489152737
|
|
Sanju
|
()
|
|
13
|
JUKKAL
|
TS-29-001-006-008/010072
(CHINNA EDGI)
|
3629001000NRG24260420230068472
|
26/04/2023
|
Sarubai
|
3629001WL002282
|
Sarubai
|
50330501
|
SBIN0000DOP
|
606
|
606
|
Processed
|
12/05/2023
|
|
1489152806
|
|
Sarubai
|
()
|
|
14
|
JUKKAL
|
TS-29-001-006-008/010107
(CHINNA EDGI)
|
3629001000NRG24260420230068473
|
26/04/2023
|
Gangamani
|
3629001WL002282
|
Gangamani
|
50330501
|
SBIN0000DOP
|
615
|
615
|
Processed
|
12/05/2023
|
|
1489152802
|
|
Gangamani
|
()
|
|
15
|
JUKKAL
|
TS-29-001-006-008/010153
(CHINNA EDGI)
|
3629001000NRG24260420230068474
|
26/04/2023
|
anitha
|
3629001WL002282
|
anitha
|
50330501
|
SBIN0000DOP
|
820
|
820
|
Processed
|
12/05/2023
|
|
1489152765
|
|
anitha
|
()
|
|
16
|
JUKKAL
|
TS-29-001-006-008/010153
(CHINNA EDGI)
|
3629001000NRG24260420230068475
|
26/04/2023
|
sailu
|
3629001WL002282
|
sailu
|
50330501
|
SBIN0000DOP
|
820
|
820
|
Processed
|
12/05/2023
|
|
1489152766
|
|
sailu
|
()
|
|
17
|
JUKKAL
|
TS-29-001-006-008/010201
(CHINNA EDGI)
|
3629001000NRG24260420230068477
|
26/04/2023
|
Chavitrabai
|
3629001WL002282
|
Chavitrabai
|
50330501
|
SBIN0000DOP
|
820
|
820
|
Processed
|
12/05/2023
|
|
1489152832
|
|
Chavitrabai
|
()
|
|
18
|
JUKKAL
|
TS-29-001-006-008/010201
(CHINNA EDGI)
|
3629001000NRG24260420230068476
|
26/04/2023
|
Shivajee
|
3629001WL002282
|
Shivajee
|
50330501
|
SBIN0000DOP
|
820
|
820
|
Processed
|
12/05/2023
|
|
1489152940
|
|
Shivajee
|
()
|
|
19
|
JUKKAL
|
TS-29-001-016-019/010001
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068131
|
26/04/2023
|
Vittal
|
3629001WL002279
|
Vittal
|
50330501
|
SBIN0000DOP
|
805
|
805
|
Processed
|
12/05/2023
|
|
1489152942
|
|
Vittal
|
()
|
|
20
|
JUKKAL
|
TS-29-001-016-019/010003
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068373
|
26/04/2023
|
jana bai
|
3629001WL002281
|
jana bai
|
50330501
|
SBIN0000DOP
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
1489152753
|
|
jana bai
|
()
|
|
21
|
JUKKAL
|
TS-29-001-016-019/010003
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068372
|
26/04/2023
|
Sayi Gonda
|
3629001WL002281
|
Sayi Gonda
|
50330501
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
1489152798
|
|
Sayi Gonda
|
()
|
|
22
|
JUKKAL
|
TS-29-001-016-019/010004
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068375
|
26/04/2023
|
Anjavva
|
3629001WL002281
|
Anjavva
|
50330501
|
SBIN0000DOP
|
880
|
880
|
Processed
|
12/05/2023
|
|
1489152730
|
|
Anjavva
|
()
|
|
23
|
JUKKAL
|
TS-29-001-016-019/010004
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068374
|
26/04/2023
|
Beeru Gonda
|
3629001WL002281
|
Beeru Gonda
|
50330501
|
SBIN0000DOP
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
1489152712
|
|
Beeru Gonda
|
()
|
|
24
|
JUKKAL
|
TS-29-001-016-019/010007
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068132
|
26/04/2023
|
Radhabai
|
3629001WL002279
|
Radhabai
|
50330501
|
SBIN0000DOP
|
644
|
644
|
Processed
|
12/05/2023
|
|
1489152931
|
|
Radhabai
|
()
|
|
25
|
JUKKAL
|
TS-29-001-016-019/010008
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068376
|
26/04/2023
|
Sailu
|
3629001WL002281
|
Sailu
|
50330501
|
SBIN0000DOP
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
1489152769
|
|
Sailu
|
()
|
|
26
|
JUKKAL
|
TS-29-001-016-019/010008
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068377
|
26/04/2023
|
Sangeeta
|
3629001WL002281
|
Sangeeta
|
50330501
|
SBIN0000DOP
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
1489152820
|
|
Sangeeta
|
()
|
|
27
|
JUKKAL
|
TS-29-001-016-019/010010
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068289
|
26/04/2023
|
Sayulu
|
3629001WL002280
|
Sayulu
|
50330501
|
SBIN0000DOP
|
725
|
725
|
Processed
|
12/05/2023
|
|
1489152824
|
|
Sayulu
|
()
|
|
28
|
JUKKAL
|
TS-29-001-016-019/010011
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068378
|
26/04/2023
|
Gangaram
|
3629001WL002281
|
Gangaram
|
50330501
|
SBIN0000DOP
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
1489152770
|
|
Gangaram
|
()
|
|
29
|
JUKKAL
|
TS-29-001-016-019/010011
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068379
|
26/04/2023
|
Hanmavva
|
3629001WL002281
|
Hanmavva
|
50330501
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
1489153001
|
|
Hanmavva
|
()
|
|
30
|
JUKKAL
|
TS-29-001-016-019/010013
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068380
|
26/04/2023
|
Pandari
|
3629001WL002281
|
Pandari
|
50330501
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
1489152772
|
|
Pandari
|
()
|
|
31
|
JUKKAL
|
TS-29-001-016-019/010013
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068381
|
26/04/2023
|
Saaru Baayi
|
3629001WL002281
|
Saaru Baayi
|
50330501
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
1489152884
|
|
Saaru Baayi
|
()
|
|
32
|
JUKKAL
|
TS-29-001-016-019/010014
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068133
|
26/04/2023
|
Laxman
|
3629001WL002279
|
Laxman
|
50330501
|
SBIN0000DOP
|
805
|
805
|
Processed
|
12/05/2023
|
|
1489152788
|
|
Laxman
|
()
|
|
33
|
JUKKAL
|
TS-29-001-016-019/010014
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068134
|
26/04/2023
|
Rekha
|
3629001WL002279
|
Rekha
|
50330501
|
SBIN0000DOP
|
805
|
805
|
Processed
|
12/05/2023
|
|
1489152736
|
|
Rekha
|
()
|
|
34
|
JUKKAL
|
TS-29-001-016-019/010015
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068290
|
26/04/2023
|
Maruti Gonda
|
3629001WL002280
|
Maruti Gonda
|
50330501
|
SBIN0000DOP
|
435
|
435
|
Processed
|
12/05/2023
|
|
1489152897
|
|
Maruti Gonda
|
()
|
|
35
|
JUKKAL
|
TS-29-001-016-019/010015
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068291
|
26/04/2023
|
Sarubayi
|
3629001WL002280
|
Sarubayi
|
50330501
|
SBIN0000DOP
|
435
|
435
|
Processed
|
12/05/2023
|
|
1489152896
|
|
Sarubayi
|
()
|
|
36
|
JUKKAL
|
TS-29-001-016-019/010016
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068136
|
26/04/2023
|
Chandravva
|
3629001WL002279
|
Chandravva
|
50330501
|
SBIN0000DOP
|
966
|
966
|
Processed
|
12/05/2023
|
|
1489152826
|
|
Chandravva
|
()
|
|
37
|
JUKKAL
|
TS-29-001-016-019/010016
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068135
|
26/04/2023
|
Shanker
|
3629001WL002279
|
Shanker
|
50330501
|
SBIN0000DOP
|
966
|
966
|
Processed
|
12/05/2023
|
|
1489152789
|
|
Shanker
|
()
|
|
38
|
JUKKAL
|
TS-29-001-016-019/010017
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068293
|
26/04/2023
|
Anjavva
|
3629001WL002280
|
Anjavva
|
50330501
|
SBIN0000DOP
|
580
|
580
|
Processed
|
12/05/2023
|
|
1489152992
|
|
Anjavva
|
()
|
|
39
|
JUKKAL
|
TS-29-001-016-019/010017
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068292
|
26/04/2023
|
Hanmandlu
|
3629001WL002280
|
Hanmandlu
|
50330501
|
SBIN0000DOP
|
725
|
725
|
Processed
|
12/05/2023
|
|
1489152991
|
|
Hanmandlu
|
()
|
|
40
|
JUKKAL
|
TS-29-001-016-019/010024
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068383
|
26/04/2023
|
Laxmi
|
3629001WL002281
|
Laxmi
|
50330501
|
SBIN0000DOP
|
860
|
860
|
Processed
|
12/05/2023
|
|
1489152943
|
|
Laxmi
|
()
|
|
41
|
JUKKAL
|
TS-29-001-016-019/010024
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068382
|
26/04/2023
|
Vittal
|
3629001WL002281
|
Vittal
|
50330501
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
12/05/2023
|
|
1489152791
|
|
Vittal
|
()
|
|
42
|
JUKKAL
|
TS-29-001-016-019/010026
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068294
|
26/04/2023
|
Raju
|
3629001WL002280
|
Raju
|
50330501
|
SBIN0000DOP
|
435
|
435
|
Processed
|
12/05/2023
|
|
1489152793
|
|
Raju
|
()
|
|
43
|
JUKKAL
|
TS-29-001-016-019/010026
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068295
|
26/04/2023
|
Savita
|
3629001WL002280
|
Savita
|
50330501
|
SBIN0000DOP
|
580
|
580
|
Processed
|
12/05/2023
|
|
1489152944
|
|
Savita
|
()
|
|
44
|
JUKKAL
|
TS-29-001-016-019/010028
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068296
|
26/04/2023
|
Laxmi
|
3629001WL002280
|
Laxmi
|
50330501
|
SBIN0000DOP
|
580
|
580
|
Processed
|
12/05/2023
|
|
1489152862
|
|
Laxmi
|
()
|
|
45
|
JUKKAL
|
TS-29-001-016-019/010029
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068384
|
26/04/2023
|
Chandravva
|
3629001WL002281
|
Chandravva
|
50330501
|
SBIN0000DOP
|
860
|
860
|
Processed
|
12/05/2023
|
|
1489152827
|
|
Chandravva
|
()
|
|
46
|
JUKKAL
|
TS-29-001-016-019/010030
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068386
|
26/04/2023
|
Bhagya Sri
|
3629001WL002281
|
Bhagya Sri
|
50330501
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
12/05/2023
|
|
1489152887
|
|
Bhagya Sri
|
()
|
|
47
|
JUKKAL
|
TS-29-001-016-019/010030
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068385
|
26/04/2023
|
Nag Gonda
|
3629001WL002281
|
Nag Gonda
|
50330501
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
12/05/2023
|
|
1489152787
|
|
Nag Gonda
|
()
|
|
48
|
JUKKAL
|
TS-29-001-016-019/010033
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068299
|
26/04/2023
|
Iramani
|
3629001WL002280
|
Iramani
|
50330501
|
SBIN0000DOP
|
364
|
364
|
Processed
|
12/05/2023
|
|
1489152946
|
|
Iramani
|
()
|
|
49
|
JUKKAL
|
TS-29-001-016-019/010033
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068298
|
26/04/2023
|
Tukaram
|
3629001WL002280
|
Tukaram
|
50330501
|
SBIN0000DOP
|
580
|
580
|
Processed
|
12/05/2023
|
|
1489152945
|
|
Tukaram
|
()
|
|
50
|
JUKKAL
|
TS-29-001-016-019/010037
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068138
|
26/04/2023
|
Gangaram
|
3629001WL002279
|
Gangaram
|
50330501
|
SBIN0000DOP
|
966
|
966
|
Processed
|
12/05/2023
|
|
1489152813
|
|
Gangaram
|
()
|
|
51
|
JUKKAL
|
TS-29-001-016-019/010037
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068139
|
26/04/2023
|
Savithri
|
3629001WL002279
|
Savithri
|
50330501
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
12/05/2023
|
|
1489152817
|
|
Savithri
|
()
|
|
52
|
JUKKAL
|
TS-29-001-016-019/010040
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068140
|
26/04/2023
|
Nagamani
|
3629001WL002279
|
Nagamani
|
50330501
|
SBIN0000DOP
|
728
|
728
|
Processed
|
12/05/2023
|
|
1489152947
|
|
Nagamani
|
()
|
|
53
|
JUKKAL
|
TS-29-001-016-019/010041
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068141
|
26/04/2023
|
Parvati
|
3629001WL002279
|
Parvati
|
50330501
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
12/05/2023
|
|
1489152895
|
|
Parvati
|
()
|
|
54
|
JUKKAL
|
TS-29-001-016-019/010049
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068300
|
26/04/2023
|
Parmesh
|
3629001WL002280
|
Parmesh
|
50330501
|
SBIN0000DOP
|
910
|
910
|
Processed
|
12/05/2023
|
|
1489152948
|
|
Parmesh
|
()
|
|
55
|
JUKKAL
|
TS-29-001-016-019/010049
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068301
|
26/04/2023
|
Rukmini Bayi
|
3629001WL002280
|
Rukmini Bayi
|
50330501
|
SBIN0000DOP
|
910
|
910
|
Processed
|
12/05/2023
|
|
1489152949
|
|
Rukmini Bayi
|
()
|
|
56
|
JUKKAL
|
TS-29-001-016-019/010050
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068302
|
26/04/2023
|
Shivubai
|
3629001WL002280
|
Shivubai
|
50330501
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
12/05/2023
|
|
1489152910
|
|
Shivubai
|
()
|
|
57
|
JUKKAL
|
TS-29-001-016-019/010052
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068144
|
26/04/2023
|
ambika
|
3629001WL002279
|
ambika
|
50330501
|
SBIN0000DOP
|
910
|
910
|
Processed
|
12/05/2023
|
|
1489152763
|
|
ambika
|
()
|
|
58
|
JUKKAL
|
TS-29-001-016-019/010052
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068143
|
26/04/2023
|
Ramulu
|
3629001WL002279
|
Ramulu
|
50330501
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
12/05/2023
|
|
1489152990
|
|
Ramulu
|
()
|
|
59
|
JUKKAL
|
TS-29-001-016-019/010055
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068303
|
26/04/2023
|
Rukkavva
|
3629001WL002280
|
Rukkavva
|
50330501
|
SBIN0000DOP
|
910
|
910
|
Processed
|
12/05/2023
|
|
1489152822
|
|
Rukkavva
|
()
|
|
60
|
JUKKAL
|
TS-29-001-016-019/010056
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068305
|
26/04/2023
|
Ramavva
|
3629001WL002280
|
Ramavva
|
50330501
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
12/05/2023
|
|
1489152977
|
|
Ramavva
|
()
|
|
61
|
JUKKAL
|
TS-29-001-016-019/010056
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068304
|
26/04/2023
|
Shankar
|
3629001WL002280
|
Shankar
|
50330501
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
12/05/2023
|
|
1489152939
|
|
Shankar
|
()
|
|
62
|
JUKKAL
|
TS-29-001-016-019/010059
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068307
|
26/04/2023
|
Anjavva
|
3629001WL002280
|
Anjavva
|
50330501
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
12/05/2023
|
|
1489152842
|
|
Anjavva
|
()
|
|
63
|
JUKKAL
|
TS-29-001-016-019/010059
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068306
|
26/04/2023
|
Ramulu
|
3629001WL002280
|
Ramulu
|
50330501
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
12/05/2023
|
|
1489152781
|
|
Ramulu
|
()
|
|
64
|
JUKKAL
|
TS-29-001-016-019/010062
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068146
|
26/04/2023
|
Laxmibai
|
3629001WL002279
|
Laxmibai
|
50330501
|
SBIN0000DOP
|
546
|
546
|
Processed
|
12/05/2023
|
|
1489153000
|
|
Laxmibai
|
()
|
|
65
|
JUKKAL
|
TS-29-001-016-019/010062
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068145
|
26/04/2023
|
Lingaiah
|
3629001WL002279
|
Lingaiah
|
50330501
|
SBIN0000DOP
|
728
|
728
|
Processed
|
12/05/2023
|
|
1489153002
|
|
Lingaiah
|
()
|
|
66
|
JUKKAL
|
TS-29-001-016-019/010064
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068387
|
26/04/2023
|
Pandari
|
3629001WL002281
|
Pandari
|
50330501
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
12/05/2023
|
|
1489152993
|
|
Pandari
|
()
|
|
67
|
JUKKAL
|
TS-29-001-016-019/010064
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068388
|
26/04/2023
|
Rukkavva
|
3629001WL002281
|
Rukkavva
|
50330501
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
12/05/2023
|
|
1489152994
|
|
Rukkavva
|
()
|
|
68
|
JUKKAL
|
TS-29-001-016-019/010065
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068309
|
26/04/2023
|
Chandravva
|
3629001WL002280
|
Chandravva
|
50330501
|
SBIN0000DOP
|
905
|
905
|
Processed
|
12/05/2023
|
|
1489152934
|
|
Chandravva
|
()
|
|
69
|
JUKKAL
|
TS-29-001-016-019/010066
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068148
|
26/04/2023
|
Ramavva
|
3629001WL002279
|
Ramavva
|
50330501
|
SBIN0000DOP
|
960
|
960
|
Processed
|
12/05/2023
|
|
1489152950
|
|
Ramavva
|
()
|
|
70
|
JUKKAL
|
TS-29-001-016-019/010076
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068149
|
26/04/2023
|
Ramulu
|
3629001WL002279
|
Ramulu
|
50330501
|
SBIN0000DOP
|
800
|
800
|
Processed
|
12/05/2023
|
|
1489152937
|
|
Ramulu
|
()
|
|
71
|
JUKKAL
|
TS-29-001-016-019/010076
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068150
|
26/04/2023
|
Vitta Bai
|
3629001WL002279
|
Vitta Bai
|
50330501
|
SBIN0000DOP
|
160
|
160
|
Processed
|
12/05/2023
|
|
1489152892
|
|
Vitta Bai
|
()
|
|
72
|
JUKKAL
|
TS-29-001-016-019/010078
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068151
|
26/04/2023
|
Hanmavva
|
3629001WL002279
|
Hanmavva
|
50330501
|
SBIN0000DOP
|
960
|
960
|
Processed
|
12/05/2023
|
|
1489152825
|
|
Hanmavva
|
()
|
|
73
|
JUKKAL
|
TS-29-001-016-019/010081
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068152
|
26/04/2023
|
Ramudu
|
3629001WL002279
|
Ramudu
|
50330501
|
SBIN0000DOP
|
800
|
800
|
Processed
|
12/05/2023
|
|
1489152903
|
|
Ramudu
|
()
|
|
74
|
JUKKAL
|
TS-29-001-016-019/010081
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068153
|
26/04/2023
|
Shoba
|
3629001WL002279
|
Shoba
|
50330501
|
SBIN0000DOP
|
960
|
960
|
Processed
|
12/05/2023
|
|
1489152901
|
|
Shoba
|
()
|
|
75
|
JUKKAL
|
TS-29-001-016-019/010085
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068154
|
26/04/2023
|
Laxmi Bayi
|
3629001WL002279
|
Laxmi Bayi
|
50330501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
12/05/2023
|
|
1489152818
|
|
Laxmi Bayi
|
()
|
|
76
|
JUKKAL
|
TS-29-001-016-019/010086
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068310
|
26/04/2023
|
Balaiah
|
3629001WL002280
|
Balaiah
|
50330501
|
SBIN0000DOP
|
905
|
905
|
Processed
|
12/05/2023
|
|
1489152941
|
|
Balaiah
|
()
|
|
77
|
JUKKAL
|
TS-29-001-016-019/010086
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068311
|
26/04/2023
|
Sayavva
|
3629001WL002280
|
Sayavva
|
50330501
|
SBIN0000DOP
|
905
|
905
|
Processed
|
12/05/2023
|
|
1489152821
|
|
Sayavva
|
()
|
|
78
|
JUKKAL
|
TS-29-001-016-019/010087
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068312
|
26/04/2023
|
Durpathi Bai
|
3629001WL002280
|
Durpathi Bai
|
50330501
|
SBIN0000DOP
|
543
|
543
|
Processed
|
12/05/2023
|
|
1489152815
|
|
Durpathi Bai
|
()
|
|
79
|
JUKKAL
|
TS-29-001-016-019/010087
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068313
|
26/04/2023
|
Rajamani
|
3629001WL002280
|
Rajamani
|
50330501
|
SBIN0000DOP
|
724
|
724
|
Processed
|
12/05/2023
|
|
1489153025
|
|
Rajamani
|
()
|
|
80
|
JUKKAL
|
TS-29-001-016-019/010090
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068314
|
26/04/2023
|
Surekha
|
3629001WL002280
|
Surekha
|
50330501
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
12/05/2023
|
|
1489152932
|
|
Surekha
|
()
|
|
81
|
JUKKAL
|
TS-29-001-016-019/010091
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068315
|
26/04/2023
|
Maruti
|
3629001WL002280
|
Maruti
|
50330501
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
12/05/2023
|
|
1489152871
|
|
Maruti
|
()
|
|
82
|
JUKKAL
|
TS-29-001-016-019/010092
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068155
|
26/04/2023
|
Balamani
|
3629001WL002279
|
Balamani
|
50330501
|
SBIN0000DOP
|
160
|
160
|
Processed
|
12/05/2023
|
|
1489152951
|
|
Balamani
|
()
|
|
83
|
JUKKAL
|
TS-29-001-016-019/010093
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068156
|
26/04/2023
|
Rajamani
|
3629001WL002279
|
Rajamani
|
50330501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
12/05/2023
|
|
1489152869
|
|
Rajamani
|
()
|
|
84
|
JUKKAL
|
TS-29-001-016-019/010094
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068157
|
26/04/2023
|
Ramavva
|
3629001WL002279
|
Ramavva
|
50330501
|
SBIN0000DOP
|
760
|
760
|
Processed
|
12/05/2023
|
|
1489152819
|
|
Ramavva
|
()
|
|
85
|
JUKKAL
|
TS-29-001-016-019/010097
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068158
|
26/04/2023
|
Sundaravva
|
3629001WL002279
|
Sundaravva
|
50330501
|
SBIN0000DOP
|
912
|
912
|
Processed
|
12/05/2023
|
|
1489152952
|
|
Sundaravva
|
()
|
|
86
|
JUKKAL
|
TS-29-001-016-019/010098
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068159
|
26/04/2023
|
Vitha Bai
|
3629001WL002279
|
Vitha Bai
|
50330501
|
SBIN0000DOP
|
456
|
456
|
Processed
|
12/05/2023
|
|
1489152749
|
|
Vitha Bai
|
()
|
|
87
|
JUKKAL
|
TS-29-001-016-019/010099
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068160
|
26/04/2023
|
Bhudevi
|
3629001WL002279
|
Bhudevi
|
50330501
|
SBIN0000DOP
|
912
|
912
|
Processed
|
12/05/2023
|
|
1489152866
|
|
Bhudevi
|
()
|
|
88
|
JUKKAL
|
TS-29-001-016-019/010104
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068161
|
26/04/2023
|
Baalgonda
|
3629001WL002279
|
Baalgonda
|
50330501
|
SBIN0000DOP
|
304
|
304
|
Processed
|
12/05/2023
|
|
1489152707
|
|
Baalgonda
|
()
|
|
89
|
JUKKAL
|
TS-29-001-016-019/010104
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068162
|
26/04/2023
|
Moglavva
|
3629001WL002279
|
Moglavva
|
50330501
|
SBIN0000DOP
|
304
|
304
|
Processed
|
12/05/2023
|
|
1489152708
|
|
Moglavva
|
()
|
|
90
|
JUKKAL
|
TS-29-001-016-019/010105
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068316
|
26/04/2023
|
Nagaiah
|
3629001WL002280
|
Nagaiah
|
50330501
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
12/05/2023
|
|
1489152953
|
|
Nagaiah
|
()
|
|
91
|
JUKKAL
|
TS-29-001-016-019/010105
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068317
|
26/04/2023
|
Vittabai
|
3629001WL002280
|
Vittabai
|
50330501
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
12/05/2023
|
|
1489152860
|
|
Vittabai
|
()
|
|
92
|
JUKKAL
|
TS-29-001-016-019/010110
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068390
|
26/04/2023
|
Laxmi
|
3629001WL002281
|
Laxmi
|
50330501
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
12/05/2023
|
|
1489152955
|
|
Laxmi
|
()
|
|
93
|
JUKKAL
|
TS-29-001-016-019/010110
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068389
|
26/04/2023
|
Ramulu
|
3629001WL002281
|
Ramulu
|
50330501
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
12/05/2023
|
|
1489152954
|
|
Ramulu
|
()
|
|
94
|
JUKKAL
|
TS-29-001-016-019/010112
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068163
|
26/04/2023
|
Vandhana
|
3629001WL002279
|
Vandhana
|
50330501
|
SBIN0000DOP
|
760
|
760
|
Processed
|
12/05/2023
|
|
1489152852
|
|
Vandhana
|
()
|
|
95
|
JUKKAL
|
TS-29-001-016-019/010113
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068164
|
26/04/2023
|
Bharati
|
3629001WL002279
|
Bharati
|
50330501
|
SBIN0000DOP
|
760
|
760
|
Processed
|
12/05/2023
|
|
1489152850
|
|
Bharati
|
()
|
|
96
|
JUKKAL
|
TS-29-001-016-019/010114
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068392
|
26/04/2023
|
Gangavva
|
3629001WL002281
|
Gangavva
|
50330501
|
SBIN0000DOP
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1489152865
|
|
Gangavva
|
()
|
|
97
|
JUKKAL
|
TS-29-001-016-019/010114
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068391
|
26/04/2023
|
Sai Gonda
|
3629001WL002281
|
Sai Gonda
|
50330501
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
12/05/2023
|
|
1489152956
|
|
Sai Gonda
|
()
|
|
98
|
JUKKAL
|
TS-29-001-016-019/010122
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068165
|
26/04/2023
|
Abbaiah
|
3629001WL002279
|
Abbaiah
|
50330501
|
SBIN0000DOP
|
50
|
50
|
Processed
|
12/05/2023
|
|
1489152782
|
|
Abbaiah
|
()
|
|
99
|
JUKKAL
|
TS-29-001-016-019/010122
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068166
|
26/04/2023
|
Shanthavva
|
3629001WL002279
|
Shanthavva
|
50330501
|
SBIN0000DOP
|
912
|
912
|
Processed
|
12/05/2023
|
|
1489152816
|
|
Shanthavva
|
()
|
|
100
|
JUKKAL
|
TS-29-001-016-019/010129
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068167
|
26/04/2023
|
Gangamani
|
3629001WL002279
|
Gangamani
|
50330501
|
SBIN0000DOP
|
154
|
154
|
Processed
|
12/05/2023
|
|
1489152911
|
|
Gangamani
|
()
|
|
101
|
JUKKAL
|
TS-29-001-016-019/010130
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068394
|
26/04/2023
|
Anjavva
|
3629001WL002281
|
Anjavva
|
50330501
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
12/05/2023
|
|
1489152982
|
|
Anjavva
|
()
|
|
102
|
JUKKAL
|
TS-29-001-016-019/010130
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068393
|
26/04/2023
|
Basu Gonda
|
3629001WL002281
|
Basu Gonda
|
50330501
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
12/05/2023
|
|
1489152790
|
|
Basu Gonda
|
()
|
|
103
|
JUKKAL
|
TS-29-001-016-019/010136
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068318
|
26/04/2023
|
Chinna Mogulaiah
|
3629001WL002280
|
Chinna Mogulaiah
|
50330501
|
SBIN0000DOP
|
905
|
905
|
Processed
|
12/05/2023
|
|
1489152784
|
|
Chinna Mogulaiah
|
()
|
|
104
|
JUKKAL
|
TS-29-001-016-019/010136
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068319
|
26/04/2023
|
Eeravva
|
3629001WL002280
|
Eeravva
|
50330501
|
SBIN0000DOP
|
810
|
810
|
Processed
|
12/05/2023
|
|
1489152883
|
|
Eeravva
|
()
|
|
105
|
JUKKAL
|
TS-29-001-016-019/010139
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068396
|
26/04/2023
|
Anshavva
|
3629001WL002281
|
Anshavva
|
50330501
|
SBIN0000DOP
|
666
|
666
|
Processed
|
12/05/2023
|
|
1489152957
|
|
Anshavva
|
()
|
|
106
|
JUKKAL
|
TS-29-001-016-019/010139
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068395
|
26/04/2023
|
Laalu
|
3629001WL002281
|
Laalu
|
50330501
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
12/05/2023
|
|
1489152785
|
|
Laalu
|
()
|
|
107
|
JUKKAL
|
TS-29-001-016-019/010143
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068321
|
26/04/2023
|
Nagamani
|
3629001WL002280
|
Nagamani
|
50330501
|
SBIN0000DOP
|
648
|
648
|
Processed
|
12/05/2023
|
|
1489153004
|
|
Nagamani
|
()
|
|
108
|
JUKKAL
|
TS-29-001-016-019/010143
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068320
|
26/04/2023
|
Vijayakumar
|
3629001WL002280
|
Vijayakumar
|
50330501
|
SBIN0000DOP
|
648
|
648
|
Processed
|
12/05/2023
|
|
1489152898
|
|
Vijayakumar
|
()
|
|
109
|
JUKKAL
|
TS-29-001-016-019/010147
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068168
|
26/04/2023
|
Bheemsingh
|
3629001WL002279
|
Bheemsingh
|
50330501
|
SBIN0000DOP
|
616
|
616
|
Processed
|
12/05/2023
|
|
1489152728
|
|
Bheemsingh
|
()
|
|
110
|
JUKKAL
|
TS-29-001-016-019/010147
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068169
|
26/04/2023
|
Changuna Bai
|
3629001WL002279
|
Changuna Bai
|
50330501
|
SBIN0000DOP
|
924
|
924
|
Processed
|
12/05/2023
|
|
1489152729
|
|
Changuna Bai
|
()
|
|
111
|
JUKKAL
|
TS-29-001-016-019/010151
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068170
|
26/04/2023
|
Jallubai
|
3629001WL002279
|
Jallubai
|
50330501
|
SBIN0000DOP
|
616
|
616
|
Processed
|
12/05/2023
|
|
1489152870
|
|
Jallubai
|
()
|
|
112
|
JUKKAL
|
TS-29-001-016-019/010151
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068397
|
26/04/2023
|
Laalavva
|
3629001WL002281
|
Laalavva
|
50330501
|
SBIN0000DOP
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1489153005
|
|
Laalavva
|
()
|
|
113
|
JUKKAL
|
TS-29-001-016-019/010152
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068322
|
26/04/2023
|
Raam Boy
|
3629001WL002280
|
Raam Boy
|
50330501
|
SBIN0000DOP
|
648
|
648
|
Processed
|
12/05/2023
|
|
1489152900
|
|
Raam Boy
|
()
|
|
114
|
JUKKAL
|
TS-29-001-016-019/010152
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068323
|
26/04/2023
|
Sheelabai
|
3629001WL002280
|
Sheelabai
|
50330501
|
SBIN0000DOP
|
648
|
648
|
Processed
|
12/05/2023
|
|
1489152748
|
|
Sheelabai
|
()
|
|
115
|
JUKKAL
|
TS-29-001-016-019/010156
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068325
|
26/04/2023
|
Chandravva
|
3629001WL002280
|
Chandravva
|
50330501
|
SBIN0000DOP
|
972
|
972
|
Processed
|
12/05/2023
|
|
1489152886
|
|
Chandravva
|
()
|
|
116
|
JUKKAL
|
TS-29-001-016-019/010156
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068324
|
26/04/2023
|
Saayulu
|
3629001WL002280
|
Saayulu
|
50330501
|
SBIN0000DOP
|
972
|
972
|
Processed
|
12/05/2023
|
|
1489152795
|
|
Saayulu
|
()
|
|
117
|
JUKKAL
|
TS-29-001-016-019/010157
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068172
|
26/04/2023
|
Hanmavva
|
3629001WL002279
|
Hanmavva
|
50330501
|
SBIN0000DOP
|
154
|
154
|
Processed
|
12/05/2023
|
|
1489152814
|
|
Hanmavva
|
()
|
|
118
|
JUKKAL
|
TS-29-001-016-019/010157
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068171
|
26/04/2023
|
Manaiah
|
3629001WL002279
|
Manaiah
|
50330501
|
SBIN0000DOP
|
616
|
616
|
Processed
|
12/05/2023
|
|
1489152779
|
|
Manaiah
|
()
|
|
119
|
JUKKAL
|
TS-29-001-016-019/010158
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068327
|
26/04/2023
|
Ganga Sagari
|
3629001WL002280
|
Ganga Sagari
|
50330501
|
SBIN0000DOP
|
972
|
972
|
Processed
|
12/05/2023
|
|
1489152885
|
|
Ganga Sagari
|
()
|
|
120
|
JUKKAL
|
TS-29-001-016-019/010158
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068326
|
26/04/2023
|
Maruthi
|
3629001WL002280
|
Maruthi
|
50330501
|
SBIN0000DOP
|
972
|
972
|
Processed
|
12/05/2023
|
|
1489152936
|
|
Maruthi
|
()
|
|
121
|
JUKKAL
|
TS-29-001-016-019/010163
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068329
|
26/04/2023
|
Premala
|
3629001WL002280
|
Premala
|
50330501
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1489153009
|
|
Premala
|
()
|
|
122
|
JUKKAL
|
TS-29-001-016-019/010163
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068328
|
26/04/2023
|
Thukaram
|
3629001WL002280
|
Thukaram
|
50330501
|
SBIN0000DOP
|
648
|
648
|
Processed
|
12/05/2023
|
|
1489152796
|
|
Thukaram
|
()
|
|
123
|
JUKKAL
|
TS-29-001-016-019/010164
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068330
|
26/04/2023
|
Nirmala
|
3629001WL002280
|
Nirmala
|
50330501
|
SBIN0000DOP
|
800
|
800
|
Processed
|
12/05/2023
|
|
1489152958
|
|
Nirmala
|
()
|
|
124
|
JUKKAL
|
TS-29-001-016-019/010169
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068398
|
26/04/2023
|
Basareddy
|
3629001WL002281
|
Basareddy
|
50330501
|
SBIN0000DOP
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1489152878
|
|
Basareddy
|
()
|
|
125
|
JUKKAL
|
TS-29-001-016-019/010169
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068399
|
26/04/2023
|
Ramavva
|
3629001WL002281
|
Ramavva
|
50330501
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
12/05/2023
|
|
1489152877
|
|
Ramavva
|
()
|
|
126
|
JUKKAL
|
TS-29-001-016-019/010170
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068173
|
26/04/2023
|
Hanmavva
|
3629001WL002279
|
Hanmavva
|
50330501
|
SBIN0000DOP
|
616
|
616
|
Processed
|
12/05/2023
|
|
1489152849
|
|
Hanmavva
|
()
|
|
127
|
JUKKAL
|
TS-29-001-016-019/010172
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068332
|
26/04/2023
|
Chandravva
|
3629001WL002280
|
Chandravva
|
50330501
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1489152863
|
|
Chandravva
|
()
|
|
128
|
JUKKAL
|
TS-29-001-016-019/010172
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068331
|
26/04/2023
|
Hanmanth
|
3629001WL002280
|
Hanmanth
|
50330501
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1489152864
|
|
Hanmanth
|
()
|
|
129
|
JUKKAL
|
TS-29-001-016-019/010173
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068174
|
26/04/2023
|
Pochaiah
|
3629001WL002279
|
Pochaiah
|
50330501
|
SBIN0000DOP
|
616
|
616
|
Processed
|
12/05/2023
|
|
1489152780
|
|
Pochaiah
|
()
|
|
130
|
JUKKAL
|
TS-29-001-016-019/010173
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068175
|
26/04/2023
|
Yamuna Bai
|
3629001WL002279
|
Yamuna Bai
|
50330501
|
SBIN0000DOP
|
652
|
652
|
Processed
|
12/05/2023
|
|
1489153028
|
|
Yamuna Bai
|
()
|
|
131
|
JUKKAL
|
TS-29-001-016-019/010176
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068334
|
26/04/2023
|
Buja Bai
|
3629001WL002280
|
Buja Bai
|
50330501
|
SBIN0000DOP
|
800
|
800
|
Processed
|
12/05/2023
|
|
1489152711
|
|
Buja Bai
|
()
|
|
132
|
JUKKAL
|
TS-29-001-016-019/010176
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068333
|
26/04/2023
|
Surekha
|
3629001WL002280
|
Surekha
|
50330501
|
SBIN0000DOP
|
800
|
800
|
Processed
|
12/05/2023
|
|
1489152971
|
|
Surekha
|
()
|
|
133
|
JUKKAL
|
TS-29-001-016-019/010177
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068400
|
26/04/2023
|
Srinivas
|
3629001WL002281
|
Srinivas
|
50330501
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
12/05/2023
|
|
1489152786
|
|
Srinivas
|
()
|
|
134
|
JUKKAL
|
TS-29-001-016-019/010177
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068401
|
26/04/2023
|
Swarupa
|
3629001WL002281
|
Swarupa
|
50330501
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
12/05/2023
|
|
1489152881
|
|
Swarupa
|
()
|
|
135
|
JUKKAL
|
TS-29-001-016-019/010179
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068402
|
26/04/2023
|
Anjayya
|
3629001WL002281
|
Anjayya
|
50330501
|
SBIN0000DOP
|
1125
|
1125
|
Processed
|
12/05/2023
|
|
1489152930
|
|
Anjayya
|
()
|
|
136
|
JUKKAL
|
TS-29-001-016-019/010179
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068403
|
26/04/2023
|
Laxmi
|
3629001WL002281
|
Laxmi
|
50330501
|
SBIN0000DOP
|
900
|
900
|
Processed
|
12/05/2023
|
|
1489152929
|
|
Laxmi
|
()
|
|
137
|
JUKKAL
|
TS-29-001-016-019/010180
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068335
|
26/04/2023
|
Sayavva
|
3629001WL002280
|
Sayavva
|
50330501
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1489152995
|
|
Sayavva
|
()
|
|
138
|
JUKKAL
|
TS-29-001-016-019/010181
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068176
|
26/04/2023
|
Ganesh
|
3629001WL002279
|
Ganesh
|
50330501
|
SBIN0000DOP
|
978
|
978
|
Processed
|
12/05/2023
|
|
1489152773
|
|
Ganesh
|
()
|
|
139
|
JUKKAL
|
TS-29-001-016-019/010181
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068177
|
26/04/2023
|
Raaja Baayi
|
3629001WL002279
|
Raaja Baayi
|
50330501
|
SBIN0000DOP
|
978
|
978
|
Processed
|
12/05/2023
|
|
1489152823
|
|
Raaja Baayi
|
()
|
|
140
|
JUKKAL
|
TS-29-001-016-019/010189
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068179
|
26/04/2023
|
Lakshmi
|
3629001WL002279
|
Lakshmi
|
50330501
|
SBIN0000DOP
|
978
|
978
|
Processed
|
12/05/2023
|
|
1489152959
|
|
Lakshmi
|
()
|
|
141
|
JUKKAL
|
TS-29-001-016-019/010189
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068178
|
26/04/2023
|
Laxman
|
3629001WL002279
|
Laxman
|
50330501
|
SBIN0000DOP
|
978
|
978
|
Processed
|
12/05/2023
|
|
1489152792
|
|
Laxman
|
()
|
|
142
|
JUKKAL
|
TS-29-001-016-019/010191
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068181
|
26/04/2023
|
Gangamani
|
3629001WL002279
|
Gangamani
|
50330501
|
SBIN0000DOP
|
652
|
652
|
Processed
|
12/05/2023
|
|
1489152742
|
|
Gangamani
|
()
|
|
143
|
JUKKAL
|
TS-29-001-016-019/010191
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068180
|
26/04/2023
|
Ramesh
|
3629001WL002279
|
Ramesh
|
50330501
|
SBIN0000DOP
|
978
|
978
|
Processed
|
12/05/2023
|
|
1489152783
|
|
Ramesh
|
()
|
|
144
|
JUKKAL
|
TS-29-001-016-019/010192
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068336
|
26/04/2023
|
Bhoomugonda
|
3629001WL002280
|
Bhoomugonda
|
50330501
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1489152843
|
|
Bhoomugonda
|
()
|
|
145
|
JUKKAL
|
TS-29-001-016-019/010192
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068337
|
26/04/2023
|
Gangamani
|
3629001WL002280
|
Gangamani
|
50330501
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1489152960
|
|
Gangamani
|
()
|
|
146
|
JUKKAL
|
TS-29-001-016-019/010192
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068338
|
26/04/2023
|
Laxmibai
|
3629001WL002280
|
Laxmibai
|
50330501
|
SBIN0000DOP
|
864
|
864
|
Processed
|
12/05/2023
|
|
1489152738
|
|
Laxmibai
|
()
|
|
147
|
JUKKAL
|
TS-29-001-016-019/010195
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068182
|
26/04/2023
|
Mithaab Khaan
|
3629001WL002279
|
Mithaab Khaan
|
50330501
|
SBIN0000DOP
|
326
|
326
|
Processed
|
12/05/2023
|
|
1489152771
|
|
Mithaab Khaan
|
()
|
|
148
|
JUKKAL
|
TS-29-001-016-019/010197
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068183
|
26/04/2023
|
Maruthi
|
3629001WL002279
|
Maruthi
|
50330501
|
SBIN0000DOP
|
1038
|
1038
|
Processed
|
12/05/2023
|
|
1489152938
|
|
Maruthi
|
()
|
|
149
|
JUKKAL
|
TS-29-001-016-019/010203
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068339
|
26/04/2023
|
Gangavv
|
3629001WL002280
|
Gangavv
|
50330501
|
SBIN0000DOP
|
864
|
864
|
Processed
|
12/05/2023
|
|
1489152861
|
|
Gangavv
|
()
|
|
150
|
JUKKAL
|
TS-29-001-016-019/010206
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068404
|
26/04/2023
|
Balraj
|
3629001WL002281
|
Balraj
|
50330501
|
SBIN0000DOP
|
900
|
900
|
Processed
|
12/05/2023
|
|
1489152876
|
|
Balraj
|
()
|
|
151
|
JUKKAL
|
TS-29-001-016-019/010206
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068405
|
26/04/2023
|
Parvathi
|
3629001WL002281
|
Parvathi
|
50330501
|
SBIN0000DOP
|
900
|
900
|
Processed
|
12/05/2023
|
|
1489152867
|
|
Parvathi
|
()
|
|
152
|
JUKKAL
|
TS-29-001-016-019/010219
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068185
|
26/04/2023
|
Hanmavva
|
3629001WL002279
|
Hanmavva
|
50330501
|
SBIN0000DOP
|
865
|
865
|
Processed
|
12/05/2023
|
|
1489152829
|
|
Hanmavva
|
()
|
|
153
|
JUKKAL
|
TS-29-001-016-019/010225
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068406
|
26/04/2023
|
Anjaiah
|
3629001WL002281
|
Anjaiah
|
50330501
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
12/05/2023
|
|
1489152875
|
|
Anjaiah
|
()
|
|
154
|
JUKKAL
|
TS-29-001-016-019/010225
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068407
|
26/04/2023
|
Sunitha
|
3629001WL002281
|
Sunitha
|
50330501
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
12/05/2023
|
|
1489152853
|
|
Sunitha
|
()
|
|
155
|
JUKKAL
|
TS-29-001-016-019/010230
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068186
|
26/04/2023
|
Yadugonda
|
3629001WL002279
|
Yadugonda
|
50330501
|
SBIN0000DOP
|
865
|
865
|
Processed
|
12/05/2023
|
|
1489152797
|
|
Yadugonda
|
()
|
|
156
|
JUKKAL
|
TS-29-001-016-019/010233
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068408
|
26/04/2023
|
Nagaiah
|
3629001WL002281
|
Nagaiah
|
50330501
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
12/05/2023
|
|
1489152808
|
|
Nagaiah
|
()
|
|
157
|
JUKKAL
|
TS-29-001-016-019/010233
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068409
|
26/04/2023
|
Vandanabai
|
3629001WL002281
|
Vandanabai
|
50330501
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
12/05/2023
|
|
1489153006
|
|
Vandanabai
|
()
|
|
158
|
JUKKAL
|
TS-29-001-016-019/010238
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068187
|
26/04/2023
|
Ravi Kumar
|
3629001WL002279
|
Ravi Kumar
|
50330501
|
SBIN0000DOP
|
346
|
346
|
Processed
|
12/05/2023
|
|
1489152811
|
|
Ravi Kumar
|
()
|
|
159
|
JUKKAL
|
TS-29-001-016-019/010238
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068188
|
26/04/2023
|
Vidya
|
3629001WL002279
|
Vidya
|
50330501
|
SBIN0000DOP
|
865
|
865
|
Processed
|
12/05/2023
|
|
1489152916
|
|
Vidya
|
()
|
|
160
|
JUKKAL
|
TS-29-001-016-019/010242
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068189
|
26/04/2023
|
Anjavva
|
3629001WL002279
|
Anjavva
|
50330501
|
SBIN0000DOP
|
692
|
692
|
Processed
|
12/05/2023
|
|
1489152830
|
|
Anjavva
|
()
|
|
161
|
JUKKAL
|
TS-29-001-016-019/010249
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068191
|
26/04/2023
|
Anjavva
|
3629001WL002279
|
Anjavva
|
50330501
|
SBIN0000DOP
|
755
|
755
|
Processed
|
12/05/2023
|
|
1489152857
|
|
Anjavva
|
()
|
|
162
|
JUKKAL
|
TS-29-001-016-019/010249
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068190
|
26/04/2023
|
Raam Gonda
|
3629001WL002279
|
Raam Gonda
|
50330501
|
SBIN0000DOP
|
604
|
604
|
Processed
|
12/05/2023
|
|
1489152812
|
|
Raam Gonda
|
()
|
|
163
|
JUKKAL
|
TS-29-001-016-019/010250
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068340
|
26/04/2023
|
Lachumulu
|
3629001WL002280
|
Lachumulu
|
50330501
|
SBIN0000DOP
|
864
|
864
|
Processed
|
12/05/2023
|
|
1489152872
|
|
Lachumulu
|
()
|
|
164
|
JUKKAL
|
TS-29-001-016-019/010250
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068341
|
26/04/2023
|
Nagamani
|
3629001WL002280
|
Nagamani
|
50330501
|
SBIN0000DOP
|
576
|
576
|
Processed
|
12/05/2023
|
|
1489152868
|
|
Nagamani
|
()
|
|
165
|
JUKKAL
|
TS-29-001-016-019/010251
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068342
|
26/04/2023
|
Lalabai
|
3629001WL002280
|
Lalabai
|
50330501
|
SBIN0000DOP
|
720
|
720
|
Processed
|
12/05/2023
|
|
1489153016
|
|
Lalabai
|
()
|
|
166
|
JUKKAL
|
TS-29-001-016-019/010251
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068343
|
26/04/2023
|
Pochavva
|
3629001WL002280
|
Pochavva
|
50330501
|
SBIN0000DOP
|
144
|
144
|
Processed
|
12/05/2023
|
|
1489153013
|
|
Pochavva
|
()
|
|
167
|
JUKKAL
|
TS-29-001-016-019/010260
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068192
|
26/04/2023
|
Ishmail
|
3629001WL002279
|
Ishmail
|
50330501
|
SBIN0000DOP
|
755
|
755
|
Processed
|
12/05/2023
|
|
1489152917
|
|
Ishmail
|
()
|
|
168
|
JUKKAL
|
TS-29-001-016-019/010264
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068193
|
26/04/2023
|
Savithri
|
3629001WL002279
|
Savithri
|
50330501
|
SBIN0000DOP
|
302
|
302
|
Processed
|
12/05/2023
|
|
1489152828
|
|
Savithri
|
()
|
|
169
|
JUKKAL
|
TS-29-001-016-019/010273
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068195
|
26/04/2023
|
laxmi
|
3629001WL002279
|
laxmi
|
50330501
|
SBIN0000DOP
|
755
|
755
|
Processed
|
12/05/2023
|
|
1489152752
|
|
laxmi
|
()
|
|
170
|
JUKKAL
|
TS-29-001-016-019/010273
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068194
|
26/04/2023
|
Ramesh
|
3629001WL002279
|
Ramesh
|
50330501
|
SBIN0000DOP
|
604
|
604
|
Processed
|
12/05/2023
|
|
1489152810
|
|
Ramesh
|
()
|
|
171
|
JUKKAL
|
TS-29-001-016-019/010274
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068196
|
26/04/2023
|
Gangamani
|
3629001WL002279
|
Gangamani
|
50330501
|
SBIN0000DOP
|
810
|
810
|
Processed
|
12/05/2023
|
|
1489152918
|
|
Gangamani
|
()
|
|
172
|
JUKKAL
|
TS-29-001-016-019/010276
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068197
|
26/04/2023
|
Premala
|
3629001WL002279
|
Premala
|
50330501
|
SBIN0000DOP
|
810
|
810
|
Processed
|
12/05/2023
|
|
1489152997
|
|
Premala
|
()
|
|
173
|
JUKKAL
|
TS-29-001-016-019/010286
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068198
|
26/04/2023
|
Lalsingh
|
3629001WL002279
|
Lalsingh
|
50330501
|
SBIN0000DOP
|
540
|
540
|
Processed
|
12/05/2023
|
|
1489152724
|
|
Lalsingh
|
()
|
|
174
|
JUKKAL
|
TS-29-001-016-019/010290
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068200
|
26/04/2023
|
Laxmibai
|
3629001WL002279
|
Laxmibai
|
50330501
|
SBIN0000DOP
|
810
|
810
|
Processed
|
12/05/2023
|
|
1489152723
|
|
Laxmibai
|
()
|
|
175
|
JUKKAL
|
TS-29-001-016-019/010290
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068199
|
26/04/2023
|
Shankar
|
3629001WL002279
|
Shankar
|
50330501
|
SBIN0000DOP
|
810
|
810
|
Processed
|
12/05/2023
|
|
1489152722
|
|
Shankar
|
()
|
|
176
|
JUKKAL
|
TS-29-001-016-019/010292
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068202
|
26/04/2023
|
Beejili Bai
|
3629001WL002279
|
Beejili Bai
|
50330501
|
SBIN0000DOP
|
608
|
608
|
Processed
|
12/05/2023
|
|
1489152716
|
|
Beejili Bai
|
()
|
|
177
|
JUKKAL
|
TS-29-001-016-019/010292
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068201
|
26/04/2023
|
Chavan Rupsingh
|
3629001WL002279
|
Chavan Rupsingh
|
50330501
|
SBIN0000DOP
|
540
|
540
|
Processed
|
12/05/2023
|
|
1489152715
|
|
Chavan Rupsingh
|
()
|
|
178
|
JUKKAL
|
TS-29-001-016-019/010294
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068203
|
26/04/2023
|
Chavan Laxman
|
3629001WL002279
|
Chavan Laxman
|
50330501
|
SBIN0000DOP
|
608
|
608
|
Processed
|
12/05/2023
|
|
1489152717
|
|
Chavan Laxman
|
()
|
|
179
|
JUKKAL
|
TS-29-001-016-019/010294
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068204
|
26/04/2023
|
Suguna
|
3629001WL002279
|
Suguna
|
50330501
|
SBIN0000DOP
|
456
|
456
|
Processed
|
12/05/2023
|
|
1489152718
|
|
Suguna
|
()
|
|
180
|
JUKKAL
|
TS-29-001-016-019/010297
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068205
|
26/04/2023
|
Vilas
|
3629001WL002279
|
Vilas
|
50330501
|
SBIN0000DOP
|
304
|
304
|
Processed
|
12/05/2023
|
|
1489153007
|
|
Vilas
|
()
|
|
181
|
JUKKAL
|
TS-29-001-016-019/010301
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068206
|
26/04/2023
|
Bhavmisingh
|
3629001WL002279
|
Bhavmisingh
|
50330501
|
SBIN0000DOP
|
760
|
760
|
Processed
|
12/05/2023
|
|
1489152719
|
|
Bhavmisingh
|
()
|
|
182
|
JUKKAL
|
TS-29-001-016-019/010301
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068207
|
26/04/2023
|
Drupathibai
|
3629001WL002279
|
Drupathibai
|
50330501
|
SBIN0000DOP
|
912
|
912
|
Processed
|
12/05/2023
|
|
1489152720
|
|
Drupathibai
|
()
|
|
183
|
JUKKAL
|
TS-29-001-016-019/010302
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068208
|
26/04/2023
|
Bojiram
|
3629001WL002279
|
Bojiram
|
50330501
|
SBIN0000DOP
|
760
|
760
|
Processed
|
12/05/2023
|
|
1489152721
|
|
Bojiram
|
()
|
|
184
|
JUKKAL
|
TS-29-001-016-019/010309
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068209
|
26/04/2023
|
Chandharban
|
3629001WL002279
|
Chandharban
|
50330501
|
SBIN0000DOP
|
760
|
760
|
Processed
|
12/05/2023
|
|
1489152726
|
|
Chandharban
|
()
|
|
185
|
JUKKAL
|
TS-29-001-016-019/010309
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068210
|
26/04/2023
|
Sumitha
|
3629001WL002279
|
Sumitha
|
50330501
|
SBIN0000DOP
|
760
|
760
|
Processed
|
12/05/2023
|
|
1489152727
|
|
Sumitha
|
()
|
|
186
|
JUKKAL
|
TS-29-001-016-019/010313
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068212
|
26/04/2023
|
Rekha Rani
|
3629001WL002279
|
Rekha Rani
|
50330501
|
SBIN0000DOP
|
489
|
489
|
Processed
|
12/05/2023
|
|
1489153027
|
|
Rekha Rani
|
()
|
|
187
|
JUKKAL
|
TS-29-001-016-019/010313
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068211
|
26/04/2023
|
Sanjeev
|
3629001WL002279
|
Sanjeev
|
50330501
|
SBIN0000DOP
|
489
|
489
|
Processed
|
12/05/2023
|
|
1489152856
|
|
Sanjeev
|
()
|
|
188
|
JUKKAL
|
TS-29-001-016-019/010319
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068410
|
26/04/2023
|
Mallavva
|
3629001WL002281
|
Mallavva
|
50330501
|
SBIN0000DOP
|
450
|
450
|
Processed
|
12/05/2023
|
|
1489152882
|
|
Mallavva
|
()
|
|
189
|
JUKKAL
|
TS-29-001-016-019/010334
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068413
|
26/04/2023
|
Bhudavva
|
3629001WL002281
|
Bhudavva
|
50330501
|
SBIN0000DOP
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
1489152859
|
|
Bhudavva
|
()
|
|
190
|
JUKKAL
|
TS-29-001-016-019/010334
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068412
|
26/04/2023
|
Pandari
|
3629001WL002281
|
Pandari
|
50330501
|
SBIN0000DOP
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
1489152919
|
|
Pandari
|
()
|
|
191
|
JUKKAL
|
TS-29-001-016-019/010338
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068214
|
26/04/2023
|
Anjavva
|
3629001WL002279
|
Anjavva
|
50330501
|
SBIN0000DOP
|
652
|
652
|
Processed
|
12/05/2023
|
|
1489153008
|
|
Anjavva
|
()
|
|
192
|
JUKKAL
|
TS-29-001-016-019/010338
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068213
|
26/04/2023
|
Laxmibai
|
3629001WL002279
|
Laxmibai
|
50330501
|
SBIN0000DOP
|
163
|
163
|
Processed
|
12/05/2023
|
|
1489152844
|
|
Laxmibai
|
()
|
|
193
|
JUKKAL
|
TS-29-001-016-019/010340
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068215
|
26/04/2023
|
Bayavva
|
3629001WL002279
|
Bayavva
|
50330501
|
SBIN0000DOP
|
978
|
978
|
Processed
|
12/05/2023
|
|
1489152920
|
|
Bayavva
|
()
|
|
194
|
JUKKAL
|
TS-29-001-016-019/010343
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068216
|
26/04/2023
|
Laxmanna
|
3629001WL002279
|
Laxmanna
|
50330501
|
SBIN0000DOP
|
815
|
815
|
Processed
|
12/05/2023
|
|
1489152970
|
|
Laxmanna
|
()
|
|
195
|
JUKKAL
|
TS-29-001-016-019/010344
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068217
|
26/04/2023
|
Jallubai
|
3629001WL002279
|
Jallubai
|
50330501
|
SBIN0000DOP
|
322
|
322
|
Processed
|
12/05/2023
|
|
1489152912
|
|
Jallubai
|
()
|
|
196
|
JUKKAL
|
TS-29-001-016-019/010349
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068414
|
26/04/2023
|
Nagesh
|
3629001WL002281
|
Nagesh
|
50330501
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
1489152922
|
|
Nagesh
|
()
|
|
197
|
JUKKAL
|
TS-29-001-016-019/010351
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068416
|
26/04/2023
|
Hanmandlu
|
3629001WL002281
|
Hanmandlu
|
50330501
|
SBIN0000DOP
|
880
|
880
|
Processed
|
12/05/2023
|
|
1489152923
|
|
Hanmandlu
|
()
|
|
198
|
JUKKAL
|
TS-29-001-016-019/010351
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068417
|
26/04/2023
|
Rukminibai
|
3629001WL002281
|
Rukminibai
|
50330501
|
SBIN0000DOP
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
1489152904
|
|
Rukminibai
|
()
|
|
199
|
JUKKAL
|
TS-29-001-016-019/010357
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068218
|
26/04/2023
|
Sunitha
|
3629001WL002279
|
Sunitha
|
50330501
|
SBIN0000DOP
|
644
|
644
|
Processed
|
12/05/2023
|
|
1489153015
|
|
Sunitha
|
()
|
|
200
|
JUKKAL
|
TS-29-001-016-019/010359
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068219
|
26/04/2023
|
Hanmavva
|
3629001WL002279
|
Hanmavva
|
50330501
|
SBIN0000DOP
|
966
|
966
|
Processed
|
12/05/2023
|
|
1489152924
|
|
Hanmavva
|
()
|
|
201
|
JUKKAL
|
TS-29-001-016-019/010361
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068419
|
26/04/2023
|
Balamani
|
3629001WL002281
|
Balamani
|
50330501
|
SBIN0000DOP
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
1489152845
|
|
Balamani
|
()
|
|
202
|
JUKKAL
|
TS-29-001-016-019/010361
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068418
|
26/04/2023
|
Mogulaiah
|
3629001WL002281
|
Mogulaiah
|
50330501
|
SBIN0000DOP
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
1489152925
|
|
Mogulaiah
|
()
|
|
203
|
JUKKAL
|
TS-29-001-016-019/010362
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068421
|
26/04/2023
|
Gangamani
|
3629001WL002281
|
Gangamani
|
50330501
|
SBIN0000DOP
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
1489152926
|
|
Gangamani
|
()
|
|
204
|
JUKKAL
|
TS-29-001-016-019/010362
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068420
|
26/04/2023
|
Pedda Mogulaiah
|
3629001WL002281
|
Pedda Mogulaiah
|
50330501
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
1489152851
|
|
Pedda Mogulaiah
|
()
|
|
205
|
JUKKAL
|
TS-29-001-016-019/010370
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068220
|
26/04/2023
|
Marutigonda
|
3629001WL002279
|
Marutigonda
|
50330501
|
SBIN0000DOP
|
644
|
644
|
Processed
|
12/05/2023
|
|
1489152846
|
|
Marutigonda
|
()
|
|
206
|
JUKKAL
|
TS-29-001-016-019/010370
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068221
|
26/04/2023
|
Nagamani
|
3629001WL002279
|
Nagamani
|
50330501
|
SBIN0000DOP
|
966
|
966
|
Processed
|
12/05/2023
|
|
1489152847
|
|
Nagamani
|
()
|
|
207
|
JUKKAL
|
TS-29-001-016-019/010372
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068345
|
26/04/2023
|
Durgavva
|
3629001WL002280
|
Durgavva
|
50330501
|
SBIN0000DOP
|
864
|
864
|
Processed
|
12/05/2023
|
|
1489152889
|
|
Durgavva
|
()
|
|
208
|
JUKKAL
|
TS-29-001-016-019/010373
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068222
|
26/04/2023
|
Shivubai
|
3629001WL002279
|
Shivubai
|
50330501
|
SBIN0000DOP
|
644
|
644
|
Processed
|
12/05/2023
|
|
1489152891
|
|
Shivubai
|
()
|
|
209
|
JUKKAL
|
TS-29-001-016-019/010375
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068223
|
26/04/2023
|
Chandrakala
|
3629001WL002279
|
Chandrakala
|
50330501
|
SBIN0000DOP
|
644
|
644
|
Processed
|
12/05/2023
|
|
1489152893
|
|
Chandrakala
|
()
|
|
210
|
JUKKAL
|
TS-29-001-016-019/010378
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068346
|
26/04/2023
|
Ramavva
|
3629001WL002280
|
Ramavva
|
50330501
|
SBIN0000DOP
|
918
|
918
|
Processed
|
12/05/2023
|
|
1489152874
|
|
Ramavva
|
()
|
|
211
|
JUKKAL
|
TS-29-001-016-019/010381
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068224
|
26/04/2023
|
Jalubai
|
3629001WL002279
|
Jalubai
|
50330501
|
SBIN0000DOP
|
805
|
805
|
Processed
|
12/05/2023
|
|
1489152890
|
|
Jalubai
|
()
|
|
212
|
JUKKAL
|
TS-29-001-016-019/010388
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068226
|
26/04/2023
|
Anjavva
|
3629001WL002279
|
Anjavva
|
50330501
|
SBIN0000DOP
|
900
|
900
|
Processed
|
12/05/2023
|
|
1489152854
|
|
Anjavva
|
()
|
|
213
|
JUKKAL
|
TS-29-001-016-019/010388
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068225
|
26/04/2023
|
Gangaram
|
3629001WL002279
|
Gangaram
|
50330501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
12/05/2023
|
|
1489152879
|
|
Gangaram
|
()
|
|
214
|
JUKKAL
|
TS-29-001-016-019/010391
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068347
|
26/04/2023
|
Parvathi
|
3629001WL002280
|
Parvathi
|
50330501
|
SBIN0000DOP
|
918
|
918
|
Processed
|
12/05/2023
|
|
1489152913
|
|
Parvathi
|
()
|
|
215
|
JUKKAL
|
TS-29-001-016-019/010393
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068227
|
26/04/2023
|
Pandari
|
3629001WL002279
|
Pandari
|
50330501
|
SBIN0000DOP
|
900
|
900
|
Processed
|
12/05/2023
|
|
1489153035
|
|
Pandari
|
()
|
|
216
|
JUKKAL
|
TS-29-001-016-019/010399
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068231
|
26/04/2023
|
Hafisa
|
3629001WL002279
|
Hafisa
|
50330501
|
SBIN0000DOP
|
750
|
750
|
Processed
|
12/05/2023
|
|
1489152915
|
|
Hafisa
|
()
|
|
217
|
JUKKAL
|
TS-29-001-016-019/010399
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068230
|
26/04/2023
|
Moulana
|
3629001WL002279
|
Moulana
|
50330501
|
SBIN0000DOP
|
750
|
750
|
Processed
|
12/05/2023
|
|
1489152873
|
|
Moulana
|
()
|
|
218
|
JUKKAL
|
TS-29-001-016-019/010403
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068422
|
26/04/2023
|
Mallesh
|
3629001WL002281
|
Mallesh
|
50330501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1489152894
|
|
Mallesh
|
()
|
|
219
|
JUKKAL
|
TS-29-001-016-019/010409
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068232
|
26/04/2023
|
Shantavva
|
3629001WL002279
|
Shantavva
|
50330501
|
SBIN0000DOP
|
750
|
750
|
Processed
|
12/05/2023
|
|
1489152928
|
|
Shantavva
|
()
|
|
220
|
JUKKAL
|
TS-29-001-016-019/010417
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068233
|
26/04/2023
|
Parubai
|
3629001WL002279
|
Parubai
|
50330501
|
SBIN0000DOP
|
152
|
152
|
Processed
|
12/05/2023
|
|
1489152983
|
|
Parubai
|
()
|
|
221
|
JUKKAL
|
TS-29-001-016-019/010425
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068425
|
26/04/2023
|
Gangamani
|
3629001WL002281
|
Gangamani
|
50330501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1489152914
|
|
Gangamani
|
()
|
|
222
|
JUKKAL
|
TS-29-001-016-019/010425
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068424
|
26/04/2023
|
Sangram
|
3629001WL002281
|
Sangram
|
50330501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1489152899
|
|
Sangram
|
()
|
|
223
|
JUKKAL
|
TS-29-001-016-019/010428
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068348
|
26/04/2023
|
Bhumavva
|
3629001WL002280
|
Bhumavva
|
50330501
|
SBIN0000DOP
|
765
|
765
|
Processed
|
12/05/2023
|
|
1489152855
|
|
Bhumavva
|
()
|
|
224
|
JUKKAL
|
TS-29-001-016-019/010436
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068349
|
26/04/2023
|
Balamani
|
3629001WL002280
|
Balamani
|
50330501
|
SBIN0000DOP
|
918
|
918
|
Processed
|
12/05/2023
|
|
1489152848
|
|
Balamani
|
()
|
|
225
|
JUKKAL
|
TS-29-001-016-019/010441
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068350
|
26/04/2023
|
Poshavva
|
3629001WL002280
|
Poshavva
|
50330501
|
SBIN0000DOP
|
918
|
918
|
Processed
|
12/05/2023
|
|
1489153022
|
|
Poshavva
|
()
|
|
226
|
JUKKAL
|
TS-29-001-016-019/010473
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068351
|
26/04/2023
|
Saayavva
|
3629001WL002280
|
Saayavva
|
50330501
|
SBIN0000DOP
|
459
|
459
|
Processed
|
12/05/2023
|
|
1489152927
|
|
Saayavva
|
()
|
|
227
|
JUKKAL
|
TS-29-001-016-019/010482
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068234
|
26/04/2023
|
Rajabai
|
3629001WL002279
|
Rajabai
|
50330501
|
SBIN0000DOP
|
912
|
912
|
Processed
|
12/05/2023
|
|
1489152989
|
|
Rajabai
|
()
|
|
228
|
JUKKAL
|
TS-29-001-016-019/010488
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068426
|
26/04/2023
|
Laxmi
|
3629001WL002281
|
Laxmi
|
50330501
|
SBIN0000DOP
|
663
|
663
|
Processed
|
12/05/2023
|
|
1489152905
|
|
Laxmi
|
()
|
|
229
|
JUKKAL
|
TS-29-001-016-019/010492
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068236
|
26/04/2023
|
Devbai
|
3629001WL002279
|
Devbai
|
50330501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
12/05/2023
|
|
1489152987
|
|
Devbai
|
()
|
|
230
|
JUKKAL
|
TS-29-001-016-019/010493
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068237
|
26/04/2023
|
Saayavva
|
3629001WL002279
|
Saayavva
|
50330501
|
SBIN0000DOP
|
750
|
750
|
Processed
|
12/05/2023
|
|
1489152986
|
|
Saayavva
|
()
|
|
231
|
JUKKAL
|
TS-29-001-016-019/010497
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068352
|
26/04/2023
|
Chouthra Bai
|
3629001WL002280
|
Chouthra Bai
|
50330501
|
SBIN0000DOP
|
765
|
765
|
Processed
|
12/05/2023
|
|
1489152981
|
|
Chouthra Bai
|
()
|
|
232
|
JUKKAL
|
TS-29-001-016-019/010499
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068428
|
26/04/2023
|
Balamani
|
3629001WL002281
|
Balamani
|
50330501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1489152969
|
|
Balamani
|
()
|
|
233
|
JUKKAL
|
TS-29-001-016-019/010499
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068427
|
26/04/2023
|
Gangaram
|
3629001WL002281
|
Gangaram
|
50330501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
12/05/2023
|
|
1489152696
|
|
Gangaram
|
()
|
|
234
|
JUKKAL
|
TS-29-001-016-019/010500
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068429
|
26/04/2023
|
Kalavathi
|
3629001WL002281
|
Kalavathi
|
50330501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1489153030
|
|
Kalavathi
|
()
|
|
235
|
JUKKAL
|
TS-29-001-016-019/010500
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068430
|
26/04/2023
|
Veergonda
|
3629001WL002281
|
Veergonda
|
50330501
|
SBIN0000DOP
|
663
|
663
|
Processed
|
12/05/2023
|
|
1489153036
|
|
Veergonda
|
()
|
|
236
|
JUKKAL
|
TS-29-001-016-019/010501
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068238
|
26/04/2023
|
Hanmavva
|
3629001WL002279
|
Hanmavva
|
50330501
|
SBIN0000DOP
|
750
|
750
|
Processed
|
12/05/2023
|
|
1489152974
|
|
Hanmavva
|
()
|
|
237
|
JUKKAL
|
TS-29-001-016-019/010502
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068432
|
26/04/2023
|
Nirmala
|
3629001WL002281
|
Nirmala
|
50330501
|
SBIN0000DOP
|
1308
|
1308
|
Processed
|
12/05/2023
|
|
1489152976
|
|
Nirmala
|
()
|
|
238
|
JUKKAL
|
TS-29-001-016-019/010502
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068431
|
26/04/2023
|
Vittal Gonda
|
3629001WL002281
|
Vittal Gonda
|
50330501
|
SBIN0000DOP
|
663
|
663
|
Processed
|
12/05/2023
|
|
1489152975
|
|
Vittal Gonda
|
()
|
|
239
|
JUKKAL
|
TS-29-001-016-019/010503
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068433
|
26/04/2023
|
Babu Gonda
|
3629001WL002281
|
Babu Gonda
|
50330501
|
SBIN0000DOP
|
1090
|
1090
|
Processed
|
12/05/2023
|
|
1489152973
|
|
Babu Gonda
|
()
|
|
240
|
JUKKAL
|
TS-29-001-016-019/010503
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068434
|
26/04/2023
|
Sunitha
|
3629001WL002281
|
Sunitha
|
50330501
|
SBIN0000DOP
|
1090
|
1090
|
Processed
|
12/05/2023
|
|
1489152702
|
|
Sunitha
|
()
|
|
241
|
JUKKAL
|
TS-29-001-016-019/010504
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068239
|
26/04/2023
|
Anjavva
|
3629001WL002279
|
Anjavva
|
50330501
|
SBIN0000DOP
|
750
|
750
|
Processed
|
12/05/2023
|
|
1489152967
|
|
Anjavva
|
()
|
|
242
|
JUKKAL
|
TS-29-001-016-019/010507
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068240
|
26/04/2023
|
Vittal Reddy
|
3629001WL002279
|
Vittal Reddy
|
50330501
|
SBIN0000DOP
|
900
|
900
|
Processed
|
12/05/2023
|
|
1489152968
|
|
Vittal Reddy
|
()
|
|
243
|
JUKKAL
|
TS-29-001-016-019/010511
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068241
|
26/04/2023
|
Hanmanthu
|
3629001WL002279
|
Hanmanthu
|
50330501
|
SBIN0000DOP
|
284
|
284
|
Processed
|
12/05/2023
|
|
1489153024
|
|
Hanmanthu
|
()
|
|
244
|
JUKKAL
|
TS-29-001-016-019/010513
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068353
|
26/04/2023
|
Chandrakala
|
3629001WL002280
|
Chandrakala
|
50330501
|
SBIN0000DOP
|
612
|
612
|
Processed
|
12/05/2023
|
|
1489152980
|
|
Chandrakala
|
()
|
|
245
|
JUKKAL
|
TS-29-001-016-019/010517
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068436
|
26/04/2023
|
Lachavva
|
3629001WL002281
|
Lachavva
|
50330501
|
SBIN0000DOP
|
1090
|
1090
|
Processed
|
12/05/2023
|
|
1489152907
|
|
Lachavva
|
()
|
|
246
|
JUKKAL
|
TS-29-001-016-019/010517
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068435
|
26/04/2023
|
Maruthi
|
3629001WL002281
|
Maruthi
|
50330501
|
SBIN0000DOP
|
1308
|
1308
|
Processed
|
12/05/2023
|
|
1489152906
|
|
Maruthi
|
()
|
|
247
|
JUKKAL
|
TS-29-001-016-019/010520
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068438
|
26/04/2023
|
Anjavva
|
3629001WL002281
|
Anjavva
|
50330501
|
SBIN0000DOP
|
654
|
654
|
Processed
|
12/05/2023
|
|
1489152909
|
|
Anjavva
|
()
|
|
248
|
JUKKAL
|
TS-29-001-016-019/010520
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068437
|
26/04/2023
|
Gangaram
|
3629001WL002281
|
Gangaram
|
50330501
|
SBIN0000DOP
|
1308
|
1308
|
Processed
|
12/05/2023
|
|
1489152908
|
|
Gangaram
|
()
|
|
249
|
JUKKAL
|
TS-29-001-016-019/010521
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068440
|
26/04/2023
|
Jayashreebai
|
3629001WL002281
|
Jayashreebai
|
50330501
|
SBIN0000DOP
|
1090
|
1090
|
Processed
|
12/05/2023
|
|
1489152988
|
|
Jayashreebai
|
()
|
|
250
|
JUKKAL
|
TS-29-001-016-019/010521
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068439
|
26/04/2023
|
Ramgonda
|
3629001WL002281
|
Ramgonda
|
50330501
|
SBIN0000DOP
|
436
|
436
|
Processed
|
12/05/2023
|
|
1489152695
|
|
Ramgonda
|
()
|
|
251
|
JUKKAL
|
TS-29-001-016-019/010523
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068242
|
26/04/2023
|
Kaadeboy
|
3629001WL002279
|
Kaadeboy
|
50330501
|
SBIN0000DOP
|
568
|
568
|
Processed
|
12/05/2023
|
|
1489152996
|
|
Kaadeboy
|
()
|
|
252
|
JUKKAL
|
TS-29-001-016-019/010523
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068243
|
26/04/2023
|
Padma
|
3629001WL002279
|
Padma
|
50330501
|
SBIN0000DOP
|
852
|
852
|
Processed
|
12/05/2023
|
|
1489152998
|
|
Padma
|
()
|
|
253
|
JUKKAL
|
TS-29-001-016-019/010536
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068244
|
26/04/2023
|
Eeramani
|
3629001WL002279
|
Eeramani
|
50330501
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
12/05/2023
|
|
1489152979
|
|
Eeramani
|
()
|
|
254
|
JUKKAL
|
TS-29-001-016-019/010536
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068245
|
26/04/2023
|
Hanmandlu
|
3629001WL002279
|
Hanmandlu
|
50330501
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
12/05/2023
|
|
1489152978
|
|
Hanmandlu
|
()
|
|
255
|
JUKKAL
|
TS-29-001-016-019/010539
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068246
|
26/04/2023
|
Baashetti
|
3629001WL002279
|
Baashetti
|
50330501
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
12/05/2023
|
|
1489152984
|
|
Baashetti
|
()
|
|
256
|
JUKKAL
|
TS-29-001-016-019/010539
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068247
|
26/04/2023
|
Mallavva
|
3629001WL002279
|
Mallavva
|
50330501
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
12/05/2023
|
|
1489152985
|
|
Mallavva
|
()
|
|
257
|
JUKKAL
|
TS-29-001-016-019/010542
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068354
|
26/04/2023
|
Khaja
|
3629001WL002280
|
Khaja
|
50330501
|
SBIN0000DOP
|
965
|
965
|
Processed
|
12/05/2023
|
|
1489152750
|
|
Khaja
|
()
|
|
258
|
JUKKAL
|
TS-29-001-016-019/010544
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068248
|
26/04/2023
|
Gangaram
|
3629001WL002279
|
Gangaram
|
50330501
|
SBIN0000DOP
|
910
|
910
|
Processed
|
12/05/2023
|
|
1489152706
|
|
Gangaram
|
()
|
|
259
|
JUKKAL
|
TS-29-001-016-019/010544
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068249
|
26/04/2023
|
Saayavva
|
3629001WL002279
|
Saayavva
|
50330501
|
SBIN0000DOP
|
910
|
910
|
Processed
|
12/05/2023
|
|
1489152704
|
|
Saayavva
|
()
|
|
260
|
JUKKAL
|
TS-29-001-016-019/010547
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068250
|
26/04/2023
|
Shobha Rani
|
3629001WL002279
|
Shobha Rani
|
50330501
|
SBIN0000DOP
|
910
|
910
|
Processed
|
12/05/2023
|
|
1489153020
|
|
Shobha Rani
|
()
|
|
261
|
JUKKAL
|
TS-29-001-016-019/010552
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068251
|
26/04/2023
|
Sayavva
|
3629001WL002279
|
Sayavva
|
50330501
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
12/05/2023
|
|
1489153021
|
|
Sayavva
|
()
|
|
262
|
JUKKAL
|
TS-29-001-016-019/010557
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068441
|
26/04/2023
|
Gangamani
|
3629001WL002281
|
Gangamani
|
50330501
|
SBIN0000DOP
|
654
|
654
|
Processed
|
12/05/2023
|
|
1489152880
|
|
Gangamani
|
()
|
|
263
|
JUKKAL
|
TS-29-001-016-019/010557
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068442
|
26/04/2023
|
Sugunavva
|
3629001WL002281
|
Sugunavva
|
50330501
|
SBIN0000DOP
|
1344
|
1344
|
Processed
|
12/05/2023
|
|
1489152731
|
|
Sugunavva
|
()
|
|
264
|
JUKKAL
|
TS-29-001-016-019/010561
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068252
|
26/04/2023
|
Narsavva
|
3629001WL002279
|
Narsavva
|
50330501
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
12/05/2023
|
|
1489152709
|
|
Narsavva
|
()
|
|
265
|
JUKKAL
|
TS-29-001-016-019/010561
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068253
|
26/04/2023
|
pandari
|
3629001WL002279
|
pandari
|
50330501
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
12/05/2023
|
|
1489152764
|
|
pandari
|
()
|
|
266
|
JUKKAL
|
TS-29-001-016-019/010562
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068254
|
26/04/2023
|
Parakbai
|
3629001WL002279
|
Parakbai
|
50330501
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1489153033
|
|
Parakbai
|
()
|
|
267
|
JUKKAL
|
TS-29-001-016-019/010562
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068255
|
26/04/2023
|
Sunitha
|
3629001WL002279
|
Sunitha
|
50330501
|
SBIN0000DOP
|
950
|
950
|
Processed
|
12/05/2023
|
|
1489153032
|
|
Sunitha
|
()
|
|
268
|
JUKKAL
|
TS-29-001-016-019/010601
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068256
|
26/04/2023
|
Bheemaiah
|
3629001WL002279
|
Bheemaiah
|
50330501
|
SBIN0000DOP
|
190
|
190
|
Processed
|
12/05/2023
|
|
1489153003
|
|
Bheemaiah
|
()
|
|
269
|
JUKKAL
|
TS-29-001-016-019/010609
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068257
|
26/04/2023
|
Makkagonda
|
3629001WL002279
|
Makkagonda
|
50330501
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1489153014
|
|
Makkagonda
|
()
|
|
270
|
JUKKAL
|
TS-29-001-016-019/010613
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068259
|
26/04/2023
|
Lachavva
|
3629001WL002279
|
Lachavva
|
50330501
|
SBIN0000DOP
|
570
|
570
|
Processed
|
12/05/2023
|
|
1489152692
|
|
Lachavva
|
()
|
|
271
|
JUKKAL
|
TS-29-001-016-019/010613
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068258
|
26/04/2023
|
Marothi
|
3629001WL002279
|
Marothi
|
50330501
|
SBIN0000DOP
|
760
|
760
|
Processed
|
12/05/2023
|
|
1489152691
|
|
Marothi
|
()
|
|
272
|
JUKKAL
|
TS-29-001-016-019/010615
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068260
|
26/04/2023
|
Eshwari
|
3629001WL002279
|
Eshwari
|
50330501
|
SBIN0000DOP
|
570
|
570
|
Processed
|
12/05/2023
|
|
1489153018
|
|
Eshwari
|
()
|
|
273
|
JUKKAL
|
TS-29-001-016-019/010623
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068261
|
26/04/2023
|
Vittalgonda
|
3629001WL002279
|
Vittalgonda
|
50330501
|
SBIN0000DOP
|
950
|
950
|
Processed
|
12/05/2023
|
|
1489153031
|
|
Vittalgonda
|
()
|
|
274
|
JUKKAL
|
TS-29-001-016-019/010627
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068356
|
26/04/2023
|
Naggonda
|
3629001WL002280
|
Naggonda
|
50330501
|
SBIN0000DOP
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
1489153019
|
|
Naggonda
|
()
|
|
275
|
JUKKAL
|
TS-29-001-016-019/010630
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068357
|
26/04/2023
|
asma begum
|
3629001WL002280
|
asma begum
|
50330501
|
SBIN0000DOP
|
772
|
772
|
Processed
|
12/05/2023
|
|
1489152759
|
|
asma begum
|
()
|
|
276
|
JUKKAL
|
TS-29-001-016-019/010634
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068263
|
26/04/2023
|
laxmi
|
3629001WL002279
|
laxmi
|
50330501
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1489152755
|
|
laxmi
|
()
|
|
277
|
JUKKAL
|
TS-29-001-016-019/010634
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068262
|
26/04/2023
|
pandari
|
3629001WL002279
|
pandari
|
50330501
|
SBIN0000DOP
|
950
|
950
|
Processed
|
12/05/2023
|
|
1489152754
|
|
pandari
|
()
|
|
278
|
JUKKAL
|
TS-29-001-016-019/010639
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068358
|
26/04/2023
|
sunitha
|
3629001WL002280
|
sunitha
|
50330501
|
SBIN0000DOP
|
965
|
965
|
Processed
|
12/05/2023
|
|
1489152756
|
|
sunitha
|
()
|
|
279
|
JUKKAL
|
TS-29-001-016-019/010640
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068265
|
26/04/2023
|
kevala bai
|
3629001WL002279
|
kevala bai
|
50330501
|
SBIN0000DOP
|
918
|
918
|
Processed
|
12/05/2023
|
|
1489152758
|
|
kevala bai
|
()
|
|
280
|
JUKKAL
|
TS-29-001-016-019/010640
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068264
|
26/04/2023
|
laxman
|
3629001WL002279
|
laxman
|
50330501
|
SBIN0000DOP
|
612
|
612
|
Processed
|
12/05/2023
|
|
1489152757
|
|
laxman
|
()
|
|
281
|
JUKKAL
|
TS-29-001-016-019/010657
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068359
|
26/04/2023
|
Raamulu
|
3629001WL002280
|
Raamulu
|
50330501
|
SBIN0000DOP
|
965
|
965
|
Processed
|
12/05/2023
|
|
1489152794
|
|
Raamulu
|
()
|
|
282
|
JUKKAL
|
TS-29-001-016-019/010659
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068444
|
26/04/2023
|
Hanmandlu
|
3629001WL002281
|
Hanmandlu
|
50330501
|
SBIN0000DOP
|
1344
|
1344
|
Processed
|
12/05/2023
|
|
1489152739
|
|
Hanmandlu
|
()
|
|
283
|
JUKKAL
|
TS-29-001-016-019/010659
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068443
|
26/04/2023
|
Pushpalatha
|
3629001WL002281
|
Pushpalatha
|
50330501
|
SBIN0000DOP
|
1344
|
1344
|
Processed
|
12/05/2023
|
|
1489152761
|
|
Pushpalatha
|
()
|
|
284
|
JUKKAL
|
TS-29-001-016-019/010666
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068266
|
26/04/2023
|
Laxmi
|
3629001WL002279
|
Laxmi
|
50330501
|
SBIN0000DOP
|
612
|
612
|
Processed
|
12/05/2023
|
|
1489153026
|
|
Laxmi
|
()
|
|
285
|
JUKKAL
|
TS-29-001-016-019/010669
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068360
|
26/04/2023
|
Santhoshi
|
3629001WL002280
|
Santhoshi
|
50330501
|
SBIN0000DOP
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
1489152710
|
|
Santhoshi
|
()
|
|
286
|
JUKKAL
|
TS-29-001-016-019/010678
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068446
|
26/04/2023
|
anitha
|
3629001WL002281
|
anitha
|
50330501
|
SBIN0000DOP
|
1344
|
1344
|
Processed
|
12/05/2023
|
|
1489152768
|
|
anitha
|
()
|
|
287
|
JUKKAL
|
TS-29-001-016-019/010678
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068445
|
26/04/2023
|
sanju
|
3629001WL002281
|
sanju
|
50330501
|
SBIN0000DOP
|
1344
|
1344
|
Processed
|
12/05/2023
|
|
1489152767
|
|
sanju
|
()
|
|
288
|
JUKKAL
|
TS-29-001-016-019/010683
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068267
|
26/04/2023
|
Swapan
|
3629001WL002279
|
Swapan
|
50330501
|
SBIN0000DOP
|
612
|
612
|
Processed
|
12/05/2023
|
|
1489152741
|
|
Swapan
|
()
|
|
289
|
JUKKAL
|
TS-29-001-016-019/010686
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068269
|
26/04/2023
|
Suresh
|
3629001WL002279
|
Suresh
|
50330501
|
SBIN0000DOP
|
306
|
306
|
Processed
|
12/05/2023
|
|
1489152902
|
|
Suresh
|
()
|
|
290
|
JUKKAL
|
TS-29-001-016-019/010688
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068270
|
26/04/2023
|
Balgonda
|
3629001WL002279
|
Balgonda
|
50330501
|
SBIN0000DOP
|
1044
|
1044
|
Processed
|
12/05/2023
|
|
1489152732
|
|
Balgonda
|
()
|
|
291
|
JUKKAL
|
TS-29-001-016-019/010688
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068271
|
26/04/2023
|
Rukminibai
|
3629001WL002279
|
Rukminibai
|
50330501
|
SBIN0000DOP
|
1044
|
1044
|
Processed
|
12/05/2023
|
|
1489152733
|
|
Rukminibai
|
()
|
|
292
|
JUKKAL
|
TS-29-001-016-019/010691
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068447
|
26/04/2023
|
Hanmavva
|
3629001WL002281
|
Hanmavva
|
50330501
|
SBIN0000DOP
|
1344
|
1344
|
Processed
|
12/05/2023
|
|
1489152921
|
|
Hanmavva
|
()
|
|
293
|
JUKKAL
|
TS-29-001-016-019/010691
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068448
|
26/04/2023
|
Krishna
|
3629001WL002281
|
Krishna
|
50330501
|
SBIN0000DOP
|
1344
|
1344
|
Processed
|
12/05/2023
|
|
1489152703
|
|
Krishna
|
()
|
|
294
|
JUKKAL
|
TS-29-001-016-019/010694
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068449
|
26/04/2023
|
Basugonda
|
3629001WL002281
|
Basugonda
|
50330501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
12/05/2023
|
|
1489153029
|
|
Basugonda
|
()
|
|
295
|
JUKKAL
|
TS-29-001-016-019/010694
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068450
|
26/04/2023
|
Gangamani
|
3629001WL002281
|
Gangamani
|
50330501
|
SBIN0000DOP
|
1344
|
1344
|
Processed
|
12/05/2023
|
|
1489153034
|
|
Gangamani
|
()
|
|
296
|
JUKKAL
|
TS-29-001-016-019/010696
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068451
|
26/04/2023
|
Laalu
|
3629001WL002281
|
Laalu
|
50330501
|
SBIN0000DOP
|
1344
|
1344
|
Processed
|
12/05/2023
|
|
1489152705
|
|
Laalu
|
()
|
|
297
|
JUKKAL
|
TS-29-001-016-019/010698
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068361
|
26/04/2023
|
Balaraj
|
3629001WL002280
|
Balaraj
|
50330501
|
SBIN0000DOP
|
965
|
965
|
Processed
|
12/05/2023
|
|
1489153023
|
|
Balaraj
|
()
|
|
298
|
JUKKAL
|
TS-29-001-016-019/010702
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068272
|
26/04/2023
|
Pandari
|
3629001WL002279
|
Pandari
|
50330501
|
SBIN0000DOP
|
174
|
174
|
Processed
|
12/05/2023
|
|
1489152858
|
|
Pandari
|
()
|
|
299
|
JUKKAL
|
TS-29-001-016-019/010707
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068275
|
26/04/2023
|
Manjula
|
3629001WL002279
|
Manjula
|
50330501
|
SBIN0000DOP
|
870
|
870
|
Processed
|
12/05/2023
|
|
1489152693
|
|
Manjula
|
()
|
|
300
|
JUKKAL
|
TS-29-001-016-019/010708
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068276
|
26/04/2023
|
Laxman
|
3629001WL002279
|
Laxman
|
50330501
|
SBIN0000DOP
|
696
|
696
|
Processed
|
12/05/2023
|
|
1489152694
|
|
Laxman
|
()
|
|
301
|
JUKKAL
|
TS-29-001-016-019/010740
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068280
|
26/04/2023
|
Nagaiah
|
3629001WL002279
|
Nagaiah
|
50330501
|
SBIN0000DOP
|
552
|
552
|
Processed
|
12/05/2023
|
|
1489152740
|
|
Nagaiah
|
()
|
|
302
|
JUKKAL
|
TS-29-001-016-019/010745
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068365
|
26/04/2023
|
Papavva
|
3629001WL002280
|
Papavva
|
50330501
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
12/05/2023
|
|
1489152972
|
|
Papavva
|
()
|
|
303
|
JUKKAL
|
TS-29-001-016-019/010748
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068282
|
26/04/2023
|
Ranjanabi
|
3629001WL002279
|
Ranjanabi
|
50330501
|
SBIN0000DOP
|
828
|
828
|
Processed
|
12/05/2023
|
|
1489153017
|
|
Ranjanabi
|
()
|
|
304
|
JUKKAL
|
TS-29-001-016-019/010752
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068283
|
26/04/2023
|
Malgonda
|
3629001WL002279
|
Malgonda
|
50330501
|
SBIN0000DOP
|
828
|
828
|
Processed
|
12/05/2023
|
|
1489153010
|
|
Malgonda
|
()
|
|
305
|
JUKKAL
|
TS-29-001-016-019/010761
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068285
|
26/04/2023
|
Nilabai
|
3629001WL002279
|
Nilabai
|
50330501
|
SBIN0000DOP
|
822
|
822
|
Processed
|
12/05/2023
|
|
1489152725
|
|
Nilabai
|
()
|
|
306
|
JUKKAL
|
TS-29-001-016-019/010793
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068368
|
26/04/2023
|
Balamani
|
3629001WL002280
|
Balamani
|
50330501
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
12/05/2023
|
|
1489153011
|
|
Balamani
|
()
|
|
307
|
JUKKAL
|
TS-29-001-016-019/010793
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068367
|
26/04/2023
|
Lingonda
|
3629001WL002280
|
Lingonda
|
50330501
|
SBIN0000DOP
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1489153012
|
|
Lingonda
|
()
|
|
308
|
JUKKAL
|
TS-29-001-034-001/010282
(MAHIBAPUR)
|
3629001000NRG24260420230067993
|
26/04/2023
|
Mohan
|
3629001WL002277
|
Mohan
|
50330501
|
SBIN0000DOP
|
755
|
755
|
Processed
|
12/05/2023
|
|
1489152964
|
|
Mohan
|
()
|
|
309
|
JUKKAL
|
TS-29-001-034-001/010333
(MAHIBAPUR)
|
3629001000NRG24260420230067999
|
26/04/2023
|
Susheela Bai
|
3629001WL002277
|
Susheela Bai
|
50330501
|
SBIN0000DOP
|
604
|
604
|
Processed
|
12/05/2023
|
|
1489152963
|
|
Susheela Bai
|
()
|
|
310
|
JUKKAL
|
TS-29-001-034-001/020008
(MAHIBAPUR)
|
3629001000NRG24260420230068007
|
26/04/2023
|
Jija Bai
|
3629001WL002277
|
Jija Bai
|
50330501
|
SBIN0000DOP
|
604
|
604
|
Processed
|
12/05/2023
|
|
1489152834
|
|
Jija Bai
|
()
|
|
311
|
JUKKAL
|
TS-29-001-034-001/020008
(MAHIBAPUR)
|
3629001000NRG24260420230068006
|
26/04/2023
|
Somla
|
3629001WL002277
|
Somla
|
50330501
|
SBIN0000DOP
|
302
|
302
|
Processed
|
12/05/2023
|
|
1489152747
|
|
Somla
|
()
|
|
312
|
JUKKAL
|
TS-29-001-034-001/020011
(MAHIBAPUR)
|
3629001000NRG24260420230068008
|
26/04/2023
|
Kashiram
|
3629001WL002277
|
Kashiram
|
50330501
|
SBIN0000DOP
|
755
|
755
|
Processed
|
12/05/2023
|
|
1489152744
|
|
Kashiram
|
()
|
|
313
|
JUKKAL
|
TS-29-001-034-001/020011
(MAHIBAPUR)
|
3629001000NRG24260420230068009
|
26/04/2023
|
Lalitha Bai
|
3629001WL002277
|
Lalitha Bai
|
50330501
|
SBIN0000DOP
|
755
|
755
|
Processed
|
12/05/2023
|
|
1489152699
|
|
Lalitha Bai
|
()
|
|
314
|
JUKKAL
|
TS-29-001-034-001/020021
(MAHIBAPUR)
|
3629001000NRG24260420230068010
|
26/04/2023
|
Peera Bai
|
3629001WL002277
|
Peera Bai
|
50330501
|
SBIN0000DOP
|
302
|
302
|
Processed
|
12/05/2023
|
|
1489152833
|
|
Peera Bai
|
()
|
|
315
|
JUKKAL
|
TS-29-001-034-001/020031
(MAHIBAPUR)
|
3629001000NRG24260420230068017
|
26/04/2023
|
Saleem
|
3629001WL002277
|
Saleem
|
50330501
|
SBIN0000DOP
|
151
|
151
|
Processed
|
12/05/2023
|
|
1489152800
|
|
Saleem
|
()
|
|
316
|
JUKKAL
|
TS-29-001-034-001/020039
(MAHIBAPUR)
|
3629001000NRG24260420230068022
|
26/04/2023
|
Subhash
|
3629001WL002277
|
Subhash
|
50330501
|
SBIN0000DOP
|
151
|
151
|
Processed
|
12/05/2023
|
|
1489152774
|
|
Subhash
|
()
|
|
317
|
JUKKAL
|
TS-29-001-034-001/020046
(MAHIBAPUR)
|
3629001000NRG24260420230068023
|
26/04/2023
|
Rukkavva
|
3629001WL002277
|
Rukkavva
|
50330501
|
SBIN0000DOP
|
604
|
604
|
Processed
|
12/05/2023
|
|
1489152966
|
|
Rukkavva
|
()
|
|
318
|
JUKKAL
|
TS-29-001-034-001/020058
(MAHIBAPUR)
|
3629001000NRG24260420230068027
|
26/04/2023
|
Kishtavva
|
3629001WL002277
|
Kishtavva
|
50330501
|
SBIN0000DOP
|
604
|
604
|
Processed
|
12/05/2023
|
|
1489152713
|
|
Kishtavva
|
()
|
|
319
|
JUKKAL
|
TS-29-001-034-001/020065
(MAHIBAPUR)
|
3629001000NRG24260420230068033
|
26/04/2023
|
Sakkubai
|
3629001WL002277
|
Sakkubai
|
50330501
|
SBIN0000DOP
|
755
|
755
|
Processed
|
12/05/2023
|
|
1489152840
|
|
Sakkubai
|
()
|
|
320
|
JUKKAL
|
TS-29-001-034-001/020072
(MAHIBAPUR)
|
3629001000NRG24260420230068035
|
26/04/2023
|
Halimabi
|
3629001WL002277
|
Halimabi
|
50330501
|
SBIN0000DOP
|
604
|
604
|
Processed
|
12/05/2023
|
|
1489152835
|
|
Halimabi
|
()
|
|
321
|
JUKKAL
|
TS-29-001-034-001/020077
(MAHIBAPUR)
|
3629001000NRG24260420230068036
|
26/04/2023
|
Shivreddy
|
3629001WL002277
|
Shivreddy
|
50330501
|
SBIN0000DOP
|
151
|
151
|
Processed
|
12/05/2023
|
|
1489152714
|
|
Shivreddy
|
()
|
|
322
|
JUKKAL
|
TS-29-001-034-001/020078
(MAHIBAPUR)
|
3629001000NRG24260420230068037
|
26/04/2023
|
Shakunthala
|
3629001WL002277
|
Shakunthala
|
50330501
|
SBIN0000DOP
|
755
|
755
|
Processed
|
12/05/2023
|
|
1489152799
|
|
Shakunthala
|
()
|
|
323
|
JUKKAL
|
TS-29-001-034-001/020094
(MAHIBAPUR)
|
3629001000NRG24260420230068046
|
26/04/2023
|
Shobha
|
3629001WL002277
|
Shobha
|
50330501
|
SBIN0000DOP
|
302
|
302
|
Processed
|
12/05/2023
|
|
1489152933
|
|
Shobha
|
()
|
|
324
|
JUKKAL
|
TS-29-001-034-001/020099
(MAHIBAPUR)
|
3629001000NRG24260420230068049
|
26/04/2023
|
Pochavva
|
3629001WL002277
|
Pochavva
|
50330501
|
SBIN0000DOP
|
604
|
604
|
Processed
|
12/05/2023
|
|
1489152961
|
|
Pochavva
|
()
|
|
325
|
JUKKAL
|
TS-29-001-034-001/020105
(MAHIBAPUR)
|
3629001000NRG24260420230068050
|
26/04/2023
|
Lalitha Bai
|
3629001WL002277
|
Lalitha Bai
|
50330501
|
SBIN0000DOP
|
151
|
151
|
Processed
|
12/05/2023
|
|
1489152777
|
|
Lalitha Bai
|
()
|
|
326
|
JUKKAL
|
TS-29-001-034-001/020111
(MAHIBAPUR)
|
3629001000NRG24260420230068051
|
26/04/2023
|
Maibu Sab
|
3629001WL002277
|
Maibu Sab
|
50330501
|
SBIN0000DOP
|
302
|
302
|
Processed
|
12/05/2023
|
|
1489152776
|
|
Maibu Sab
|
()
|
|
327
|
JUKKAL
|
TS-29-001-034-001/020112
(MAHIBAPUR)
|
3629001000NRG24260420230068052
|
26/04/2023
|
Shankar
|
3629001WL002277
|
Shankar
|
50330501
|
SBIN0000DOP
|
604
|
604
|
Processed
|
12/05/2023
|
|
1489152745
|
|
Shankar
|
()
|
|
328
|
JUKKAL
|
TS-29-001-034-001/020113
(MAHIBAPUR)
|
3629001000NRG24260420230068053
|
26/04/2023
|
Raja Bai
|
3629001WL002277
|
Raja Bai
|
50330501
|
SBIN0000DOP
|
453
|
453
|
Processed
|
12/05/2023
|
|
1489152778
|
|
Raja Bai
|
()
|
|
329
|
JUKKAL
|
TS-29-001-034-001/020125
(MAHIBAPUR)
|
3629001000NRG24260420230068060
|
26/04/2023
|
Arjun
|
3629001WL002277
|
Arjun
|
50330501
|
SBIN0000DOP
|
755
|
755
|
Processed
|
12/05/2023
|
|
1489152743
|
|
Arjun
|
()
|
|
330
|
JUKKAL
|
TS-29-001-034-001/020127
(MAHIBAPUR)
|
3629001000NRG24260420230068062
|
26/04/2023
|
Gangamani
|
3629001WL002277
|
Gangamani
|
50330501
|
SBIN0000DOP
|
755
|
755
|
Processed
|
12/05/2023
|
|
1489152698
|
|
Gangamani
|
()
|
|
331
|
JUKKAL
|
TS-29-001-034-001/020130
(MAHIBAPUR)
|
3629001000NRG24260420230068063
|
26/04/2023
|
Naaga Baayi
|
3629001WL002277
|
Naaga Baayi
|
50330501
|
SBIN0000DOP
|
755
|
755
|
Processed
|
12/05/2023
|
|
1489152965
|
|
Naaga Baayi
|
()
|
|
332
|
JUKKAL
|
TS-29-001-034-001/020132
(MAHIBAPUR)
|
3629001000NRG24260420230068064
|
26/04/2023
|
Sakku Bai
|
3629001WL002277
|
Sakku Bai
|
50330501
|
SBIN0000DOP
|
755
|
755
|
Processed
|
12/05/2023
|
|
1489152837
|
|
Sakku Bai
|
()
|
|
333
|
JUKKAL
|
TS-29-001-034-001/020138
(MAHIBAPUR)
|
3629001000NRG24260420230068067
|
26/04/2023
|
Chand Bee
|
3629001WL002277
|
Chand Bee
|
50330501
|
SBIN0000DOP
|
604
|
604
|
Processed
|
12/05/2023
|
|
1489152841
|
|
Chand Bee
|
()
|
|
334
|
JUKKAL
|
TS-29-001-034-001/020139
(MAHIBAPUR)
|
3629001000NRG24260420230068068
|
26/04/2023
|
Mallavva
|
3629001WL002277
|
Mallavva
|
50330501
|
SBIN0000DOP
|
604
|
604
|
Processed
|
12/05/2023
|
|
1489152838
|
|
Mallavva
|
()
|
|
335
|
JUKKAL
|
TS-29-001-034-001/020143
(MAHIBAPUR)
|
3629001000NRG24260420230068069
|
26/04/2023
|
Mallavva
|
3629001WL002277
|
Mallavva
|
50330501
|
SBIN0000DOP
|
453
|
453
|
Processed
|
12/05/2023
|
|
1489152701
|
|
Mallavva
|
()
|
|
336
|
JUKKAL
|
TS-29-001-034-001/020151
(MAHIBAPUR)
|
3629001000NRG24260420230068074
|
26/04/2023
|
Pandari
|
3629001WL002277
|
Pandari
|
50330501
|
SBIN0000DOP
|
604
|
604
|
Processed
|
12/05/2023
|
|
1489152746
|
|
Pandari
|
()
|
|
337
|
JUKKAL
|
TS-29-001-034-001/020151
(MAHIBAPUR)
|
3629001000NRG24260420230068075
|
26/04/2023
|
Vimala Bai
|
3629001WL002277
|
Vimala Bai
|
50330501
|
SBIN0000DOP
|
604
|
604
|
Processed
|
12/05/2023
|
|
1489152697
|
|
Vimala Bai
|
()
|
|
338
|
JUKKAL
|
TS-29-001-034-001/020179
(MAHIBAPUR)
|
3629001000NRG24260420230068081
|
26/04/2023
|
Rajugonda
|
3629001WL002277
|
Rajugonda
|
50330501
|
SBIN0000DOP
|
50
|
50
|
Processed
|
12/05/2023
|
|
1489152760
|
|
Rajugonda
|
()
|
|
339
|
JUKKAL
|
TS-29-001-034-001/020180
(MAHIBAPUR)
|
3629001000NRG24260420230068082
|
26/04/2023
|
Raghu Gonda
|
3629001WL002277
|
Raghu Gonda
|
50330501
|
SBIN0000DOP
|
604
|
604
|
Processed
|
12/05/2023
|
|
1489152735
|
|
Raghu Gonda
|
()
|
|
340
|
JUKKAL
|
TS-29-001-034-001/020180
(MAHIBAPUR)
|
3629001000NRG24260420230068083
|
26/04/2023
|
Sakku Bai
|
3629001WL002277
|
Sakku Bai
|
50330501
|
SBIN0000DOP
|
604
|
604
|
Processed
|
12/05/2023
|
|
1489152734
|
|
Sakku Bai
|
()
|
|
341
|
JUKKAL
|
TS-29-001-034-001/020204
(MAHIBAPUR)
|
3629001000NRG24260420230068085
|
26/04/2023
|
Mohan
|
3629001WL002277
|
Mohan
|
50330501
|
SBIN0000DOP
|
151
|
151
|
Processed
|
12/05/2023
|
|
1489152962
|
|
Mohan
|
()
|
|
342
|
JUKKAL
|
TS-29-001-034-001/020219
(MAHIBAPUR)
|
3629001000NRG24260420230068089
|
26/04/2023
|
Ashok
|
3629001WL002277
|
Ashok
|
50330501
|
SBIN0000DOP
|
50
|
50
|
Processed
|
12/05/2023
|
|
1489152839
|
|
Ashok
|
()
|
|
343
|
JUKKAL
|
TS-29-001-034-001/020221
(MAHIBAPUR)
|
3629001000NRG24260420230068090
|
26/04/2023
|
Kaleem
|
3629001WL002277
|
Kaleem
|
50330501
|
SBIN0000DOP
|
453
|
453
|
Processed
|
12/05/2023
|
|
1489152836
|
|
Kaleem
|
()
|
|
344
|
JUKKAL
|
TS-29-001-034-001/020233
(MAHIBAPUR)
|
3629001000NRG24260420230068097
|
26/04/2023
|
Krishna veni
|
3629001WL002277
|
Krishna veni
|
50330501
|
SBIN0000DOP
|
604
|
604
|
Processed
|
12/05/2023
|
|
1489152762
|
|
Krishna veni
|
()
|
|
345
|
JUKKAL
|
TS-29-001-034-001/020252
(MAHIBAPUR)
|
3629001000NRG24260420230068102
|
26/04/2023
|
Shadul
|
3629001WL002277
|
Shadul
|
50330501
|
SBIN0000DOP
|
50
|
50
|
Processed
|
12/05/2023
|
|
1489152775
|
|
Shadul
|
()
|
|
346
|
JUKKAL
|
TS-29-001-034-001/020264
(MAHIBAPUR)
|
3629001000NRG24260420230068108
|
26/04/2023
|
gnyaneshwar
|
3629001WL002277
|
gnyaneshwar
|
50330501
|
SBIN0000DOP
|
755
|
755
|
Processed
|
12/05/2023
|
|
1489152751
|
|
gnyaneshwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280353
|
280353
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
280353
|
280353
|
|
|
|
|
|
|
|