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-29-001-004-006/010002 (PADAMPALLE)
|
3629001000NRG24110420230004080
|
11/04/2023
|
Gangamani
|
3629001WL000224
|
Gangamani
|
50330501
|
SBIN0000DOP
|
636
|
636
|
Processed
|
11/05/2023
|
|
1434268343
|
|
Gangamani
|
()
|
2
|
JUKKAL
|
TS-29-001-004-006/010002 (PADAMPALLE)
|
3629001000NRG24110420230004079
|
11/04/2023
|
Saarubai
|
3629001WL000224
|
Saarubai
|
50330501
|
SBIN0000DOP
|
477
|
477
|
Processed
|
11/05/2023
|
|
1434268062
|
|
Saarubai
|
()
|
3
|
JUKKAL
|
TS-29-001-004-006/010005 (PADAMPALLE)
|
3629001000NRG24110420230004081
|
11/04/2023
|
Jeejabai
|
3629001WL000224
|
Jeejabai
|
50330501
|
SBIN0000DOP
|
636
|
636
|
Processed
|
11/05/2023
|
|
1434268235
|
|
Jeejabai
|
()
|
4
|
JUKKAL
|
TS-29-001-004-006/010005 (PADAMPALLE)
|
3629001000NRG24110420230004082
|
11/04/2023
|
Prakesh
|
3629001WL000224
|
Prakesh
|
50330501
|
SBIN0000DOP
|
636
|
636
|
Processed
|
11/05/2023
|
|
1434268342
|
|
Prakesh
|
()
|
5
|
JUKKAL
|
TS-29-001-004-006/010012 (PADAMPALLE)
|
3629001000NRG24110420230003925
|
11/04/2023
|
Saayavva
|
3629001WL000218
|
Saayavva
|
50330501
|
SBIN0000DOP
|
318
|
318
|
Processed
|
11/05/2023
|
|
1434268219
|
|
Saayavva
|
()
|
6
|
JUKKAL
|
TS-29-001-004-006/010020 (PADAMPALLE)
|
3629001000NRG24110420230003927
|
11/04/2023
|
Kalaavati
|
3629001WL000218
|
Kalaavati
|
50330501
|
SBIN0000DOP
|
318
|
318
|
Processed
|
11/05/2023
|
|
1434268060
|
|
Kalaavati
|
()
|
7
|
JUKKAL
|
TS-29-001-004-006/010020 (PADAMPALLE)
|
3629001000NRG24110420230003926
|
11/04/2023
|
Raamulu
|
3629001WL000218
|
Raamulu
|
50330501
|
SBIN0000DOP
|
477
|
477
|
Processed
|
11/05/2023
|
|
1434268061
|
|
Raamulu
|
()
|
8
|
JUKKAL
|
TS-29-001-004-006/010024 (PADAMPALLE)
|
3629001000NRG24110420230004084
|
11/04/2023
|
Mallikaarjun
|
3629001WL000224
|
Mallikaarjun
|
50330501
|
SBIN0000DOP
|
636
|
636
|
Processed
|
11/05/2023
|
|
1434268212
|
|
Mallikaarjun
|
()
|
9
|
JUKKAL
|
TS-29-001-004-006/010024 (PADAMPALLE)
|
3629001000NRG24110420230004085
|
11/04/2023
|
Nirmala
|
3629001WL000224
|
Nirmala
|
50330501
|
SBIN0000DOP
|
636
|
636
|
Processed
|
11/05/2023
|
|
1434268213
|
|
Nirmala
|
()
|
10
|
JUKKAL
|
TS-29-001-004-006/010026 (PADAMPALLE)
|
3629001000NRG24110420230003928
|
11/04/2023
|
Baswanth
|
3629001WL000218
|
Baswanth
|
50330501
|
SBIN0000DOP
|
636
|
636
|
Processed
|
11/05/2023
|
|
1434268210
|
|
Baswanth
|
()
|
11
|
JUKKAL
|
TS-29-001-004-006/010026 (PADAMPALLE)
|
3629001000NRG24110420230003929
|
11/04/2023
|
Laxmibai
|
3629001WL000218
|
Laxmibai
|
50330501
|
SBIN0000DOP
|
636
|
636
|
Processed
|
11/05/2023
|
|
1434268211
|
|
Laxmibai
|
()
|
12
|
JUKKAL
|
TS-29-001-004-006/010029 (PADAMPALLE)
|
3629001000NRG24110420230004086
|
11/04/2023
|
Gangamani
|
3629001WL000224
|
Gangamani
|
50330501
|
SBIN0000DOP
|
636
|
636
|
Processed
|
11/05/2023
|
|
1434268223
|
|
Gangamani
|
()
|
13
|
JUKKAL
|
TS-29-001-004-006/010031 (PADAMPALLE)
|
3629001000NRG24110420230003930
|
11/04/2023
|
Eerubai
|
3629001WL000218
|
Eerubai
|
50330501
|
SBIN0000DOP
|
477
|
477
|
Processed
|
11/05/2023
|
|
1434268053
|
|
Eerubai
|
()
|
14
|
JUKKAL
|
TS-29-001-004-006/010042 (PADAMPALLE)
|
3629001000NRG24110420230004087
|
11/04/2023
|
Hanmavva
|
3629001WL000224
|
Hanmavva
|
50330501
|
SBIN0000DOP
|
477
|
477
|
Processed
|
11/05/2023
|
|
1434268224
|
|
Hanmavva
|
()
|
15
|
JUKKAL
|
TS-29-001-004-006/010046 (PADAMPALLE)
|
3629001000NRG24110420230003931
|
11/04/2023
|
Savitha
|
3629001WL000218
|
Savitha
|
50330501
|
SBIN0000DOP
|
477
|
477
|
Processed
|
11/05/2023
|
|
1434268220
|
|
Savitha
|
()
|
16
|
JUKKAL
|
TS-29-001-004-006/010047 (PADAMPALLE)
|
3629001000NRG24110420230004089
|
11/04/2023
|
Sudhakar
|
3629001WL000224
|
Sudhakar
|
50330501
|
SBIN0000DOP
|
636
|
636
|
Processed
|
11/05/2023
|
|
1434268331
|
|
Sudhakar
|
()
|
17
|
JUKKAL
|
TS-29-001-004-006/010047 (PADAMPALLE)
|
3629001000NRG24110420230004088
|
11/04/2023
|
Sunita
|
3629001WL000224
|
Sunita
|
50330501
|
SBIN0000DOP
|
636
|
636
|
Processed
|
11/05/2023
|
|
1434268332
|
|
Sunita
|
()
|
18
|
JUKKAL
|
TS-29-001-004-006/010049 (PADAMPALLE)
|
3629001000NRG24110420230004090
|
11/04/2023
|
Hanmanth
|
3629001WL000224
|
Hanmanth
|
50330501
|
SBIN0000DOP
|
477
|
477
|
Processed
|
11/05/2023
|
|
1434268057
|
|
Hanmanth
|
()
|
19
|
JUKKAL
|
TS-29-001-004-006/010049 (PADAMPALLE)
|
3629001000NRG24110420230004091
|
11/04/2023
|
Raajabai
|
3629001WL000224
|
Raajabai
|
50330501
|
SBIN0000DOP
|
477
|
477
|
Processed
|
11/05/2023
|
|
1434268058
|
|
Raajabai
|
()
|
20
|
JUKKAL
|
TS-29-001-004-006/010050 (PADAMPALLE)
|
3629001000NRG24110420230004093
|
11/04/2023
|
Hanmavva
|
3629001WL000224
|
Hanmavva
|
50330501
|
SBIN0000DOP
|
636
|
636
|
Processed
|
11/05/2023
|
|
1434268216
|
|
Hanmavva
|
()
|
21
|
JUKKAL
|
TS-29-001-004-006/010050 (PADAMPALLE)
|
3629001000NRG24110420230004092
|
11/04/2023
|
Vittal
|
3629001WL000224
|
Vittal
|
50330501
|
SBIN0000DOP
|
636
|
636
|
Processed
|
11/05/2023
|
|
1434268215
|
|
Vittal
|
()
|
22
|
JUKKAL
|
TS-29-001-004-006/010051 (PADAMPALLE)
|
3629001000NRG24110420230004095
|
11/04/2023
|
Laxmibai
|
3629001WL000224
|
Laxmibai
|
50330501
|
SBIN0000DOP
|
318
|
318
|
Processed
|
11/05/2023
|
|
1434268042
|
|
Laxmibai
|
()
|
23
|
JUKKAL
|
TS-29-001-004-006/010051 (PADAMPALLE)
|
3629001000NRG24110420230004094
|
11/04/2023
|
Tukaraam
|
3629001WL000224
|
Tukaraam
|
50330501
|
SBIN0000DOP
|
477
|
477
|
Processed
|
11/05/2023
|
|
1434268041
|
|
Tukaraam
|
()
|
24
|
JUKKAL
|
TS-29-001-004-006/010053 (PADAMPALLE)
|
3629001000NRG24110420230004096
|
11/04/2023
|
Anjanbai
|
3629001WL000224
|
Anjanbai
|
50330501
|
SBIN0000DOP
|
318
|
318
|
Processed
|
11/05/2023
|
|
1434268059
|
|
Anjanbai
|
()
|
25
|
JUKKAL
|
TS-29-001-004-006/010056 (PADAMPALLE)
|
3629001000NRG24110420230004097
|
11/04/2023
|
Janabai
|
3629001WL000224
|
Janabai
|
50330501
|
SBIN0000DOP
|
477
|
477
|
Processed
|
11/05/2023
|
|
1434268208
|
|
Janabai
|
()
|
26
|
JUKKAL
|
TS-29-001-004-006/010058 (PADAMPALLE)
|
3629001000NRG24110420230003934
|
11/04/2023
|
Paarwathibai
|
3629001WL000218
|
Paarwathibai
|
50330501
|
SBIN0000DOP
|
477
|
477
|
Processed
|
11/05/2023
|
|
1434268100
|
|
Paarwathibai
|
()
|
27
|
JUKKAL
|
TS-29-001-004-006/010064 (PADAMPALLE)
|
3629001000NRG24110420230003935
|
11/04/2023
|
Hanmanth
|
3629001WL000218
|
Hanmanth
|
50330501
|
SBIN0000DOP
|
636
|
636
|
Processed
|
11/05/2023
|
|
1434268206
|
|
Hanmanth
|
()
|
28
|
JUKKAL
|
TS-29-001-004-006/010064 (PADAMPALLE)
|
3629001000NRG24110420230003936
|
11/04/2023
|
Sunitha
|
3629001WL000218
|
Sunitha
|
50330501
|
SBIN0000DOP
|
636
|
636
|
Processed
|
11/05/2023
|
|
1434268207
|
|
Sunitha
|
()
|
29
|
JUKKAL
|
TS-29-001-004-006/010070 (PADAMPALLE)
|
3629001000NRG24110420230004098
|
11/04/2023
|
Baalajee
|
3629001WL000224
|
Baalajee
|
50330501
|
SBIN0000DOP
|
636
|
636
|
Processed
|
11/05/2023
|
|
1434268039
|
|
Baalajee
|
()
|
30
|
JUKKAL
|
TS-29-001-004-006/010070 (PADAMPALLE)
|
3629001000NRG24110420230004099
|
11/04/2023
|
Ramavva
|
3629001WL000224
|
Ramavva
|
50330501
|
SBIN0000DOP
|
636
|
636
|
Processed
|
11/05/2023
|
|
1434268040
|
|
Ramavva
|
()
|
31
|
JUKKAL
|
TS-29-001-004-006/010073 (PADAMPALLE)
|
3629001000NRG24110420230004100
|
11/04/2023
|
Rukminibai
|
3629001WL000224
|
Rukminibai
|
50330501
|
SBIN0000DOP
|
318
|
318
|
Processed
|
11/05/2023
|
|
1434268225
|
|
Rukminibai
|
()
|
32
|
JUKKAL
|
TS-29-001-004-006/010074 (PADAMPALLE)
|
3629001000NRG24110420230003937
|
11/04/2023
|
Siddamma
|
3629001WL000218
|
Siddamma
|
50330501
|
SBIN0000DOP
|
636
|
636
|
Processed
|
11/05/2023
|
|
1434268054
|
|
Siddamma
|
()
|
33
|
JUKKAL
|
TS-29-001-004-006/010075 (PADAMPALLE)
|
3629001000NRG24110420230004101
|
11/04/2023
|
Maaruthi
|
3629001WL000224
|
Maaruthi
|
50330501
|
SBIN0000DOP
|
318
|
318
|
Processed
|
11/05/2023
|
|
1434268221
|
|
Maaruthi
|
()
|
34
|
JUKKAL
|
TS-29-001-004-006/010075 (PADAMPALLE)
|
3629001000NRG24110420230004102
|
11/04/2023
|
Ramaabai
|
3629001WL000224
|
Ramaabai
|
50330501
|
SBIN0000DOP
|
636
|
636
|
Processed
|
11/05/2023
|
|
1434268222
|
|
Ramaabai
|
()
|
35
|
JUKKAL
|
TS-29-001-004-006/010077 (PADAMPALLE)
|
3629001000NRG24110420230004103
|
11/04/2023
|
Saru Baayi
|
3629001WL000224
|
Saru Baayi
|
50330501
|
SBIN0000DOP
|
636
|
636
|
Processed
|
11/05/2023
|
|
1434268056
|
|
Saru Baayi
|
()
|
36
|
JUKKAL
|
TS-29-001-004-006/010078 (PADAMPALLE)
|
3629001000NRG24110420230004104
|
11/04/2023
|
Govind
|
3629001WL000224
|
Govind
|
50330501
|
SBIN0000DOP
|
636
|
636
|
Processed
|
11/05/2023
|
|
1434268055
|
|
Govind
|
()
|
37
|
JUKKAL
|
TS-29-001-004-006/010083 (PADAMPALLE)
|
3629001000NRG24110420230003938
|
11/04/2023
|
Baalesh
|
3629001WL000218
|
Baalesh
|
50330501
|
SBIN0000DOP
|
636
|
636
|
Processed
|
11/05/2023
|
|
1434268238
|
|
Baalesh
|
()
|
38
|
JUKKAL
|
TS-29-001-004-006/010087 (PADAMPALLE)
|
3629001000NRG24110420230004105
|
11/04/2023
|
Kashabai
|
3629001WL000224
|
Kashabai
|
50330501
|
SBIN0000DOP
|
636
|
636
|
Processed
|
11/05/2023
|
|
1434268214
|
|
Kashabai
|
()
|
39
|
JUKKAL
|
TS-29-001-004-006/010088 (PADAMPALLE)
|
3629001000NRG24110420230003939
|
11/04/2023
|
Laxmibai
|
3629001WL000218
|
Laxmibai
|
50330501
|
SBIN0000DOP
|
636
|
636
|
Processed
|
11/05/2023
|
|
1434268063
|
|
Laxmibai
|
()
|
40
|
JUKKAL
|
TS-29-001-004-006/010097 (PADAMPALLE)
|
3629001000NRG24110420230003940
|
11/04/2023
|
Hanmant
|
3629001WL000218
|
Hanmant
|
50330501
|
SBIN0000DOP
|
636
|
636
|
Processed
|
11/05/2023
|
|
1434268269
|
|
Hanmant
|
()
|
41
|
JUKKAL
|
TS-29-001-004-006/010098 (PADAMPALLE)
|
3629001000NRG24110420230003942
|
11/04/2023
|
Rani
|
3629001WL000218
|
Rani
|
50330501
|
SBIN0000DOP
|
636
|
636
|
Processed
|
11/05/2023
|
|
1434268052
|
|
Rani
|
()
|
42
|
JUKKAL
|
TS-29-001-004-006/010107 (PADAMPALLE)
|
3629001000NRG24110420230003943
|
11/04/2023
|
Eerayya
|
3629001WL000218
|
Eerayya
|
50330501
|
SBIN0000DOP
|
636
|
636
|
Processed
|
11/05/2023
|
|
1434268340
|
|
Eerayya
|
()
|
43
|
JUKKAL
|
TS-29-001-004-006/010107 (PADAMPALLE)
|
3629001000NRG24110420230003944
|
11/04/2023
|
Gangabai
|
3629001WL000218
|
Gangabai
|
50330501
|
SBIN0000DOP
|
636
|
636
|
Processed
|
11/05/2023
|
|
1434268341
|
|
Gangabai
|
()
|
44
|
JUKKAL
|
TS-29-001-004-006/010112 (PADAMPALLE)
|
3629001000NRG24110420230003945
|
11/04/2023
|
Mahananda
|
3629001WL000218
|
Mahananda
|
50330501
|
SBIN0000DOP
|
636
|
636
|
Processed
|
11/05/2023
|
|
1434268070
|
|
Mahananda
|
()
|
45
|
JUKKAL
|
TS-29-001-004-006/010114 (PADAMPALLE)
|
3629001000NRG24110420230003946
|
11/04/2023
|
Ramesh
|
3629001WL000218
|
Ramesh
|
50330501
|
SBIN0000DOP
|
636
|
636
|
Processed
|
11/05/2023
|
|
1434268339
|
|
Ramesh
|
()
|
46
|
JUKKAL
|
TS-29-001-004-006/010114 (PADAMPALLE)
|
3629001000NRG24110420230003947
|
11/04/2023
|
Shivananda
|
3629001WL000218
|
Shivananda
|
50330501
|
SBIN0000DOP
|
636
|
636
|
Processed
|
11/05/2023
|
|
1434268316
|
|
Shivananda
|
()
|
47
|
JUKKAL
|
TS-29-001-004-006/010146 (PADAMPALLE)
|
3629001000NRG24110420230004106
|
11/04/2023
|
Sanju
|
3629001WL000224
|
Sanju
|
50330501
|
SBIN0000DOP
|
318
|
318
|
Processed
|
11/05/2023
|
|
1434268096
|
|
Sanju
|
()
|
48
|
JUKKAL
|
TS-29-001-004-006/010146 (PADAMPALLE)
|
3629001000NRG24110420230004107
|
11/04/2023
|
Surekha
|
3629001WL000224
|
Surekha
|
50330501
|
SBIN0000DOP
|
477
|
477
|
Processed
|
11/05/2023
|
|
1434268097
|
|
Surekha
|
()
|
49
|
JUKKAL
|
TS-29-001-004-006/010147 (PADAMPALLE)
|
3629001000NRG24110420230004108
|
11/04/2023
|
Baalesh
|
3629001WL000224
|
Baalesh
|
50330501
|
SBIN0000DOP
|
477
|
477
|
Processed
|
11/05/2023
|
|
1434268098
|
|
Baalesh
|
()
|
50
|
JUKKAL
|
TS-29-001-004-006/010147 (PADAMPALLE)
|
3629001000NRG24110420230004109
|
11/04/2023
|
Laxmi
|
3629001WL000224
|
Laxmi
|
50330501
|
SBIN0000DOP
|
477
|
477
|
Processed
|
11/05/2023
|
|
1434268099
|
|
Laxmi
|
()
|
51
|
JUKKAL
|
TS-29-001-004-006/010154 (PADAMPALLE)
|
3629001000NRG24110420230003948
|
11/04/2023
|
Sangram
|
3629001WL000218
|
Sangram
|
50330501
|
SBIN0000DOP
|
636
|
636
|
Processed
|
11/05/2023
|
|
1434268366
|
|
Sangram
|
()
|
52
|
JUKKAL
|
TS-29-001-004-006/010154 (PADAMPALLE)
|
3629001000NRG24110420230003949
|
11/04/2023
|
Vandana
|
3629001WL000218
|
Vandana
|
50330501
|
SBIN0000DOP
|
636
|
636
|
Processed
|
11/05/2023
|
|
1434268365
|
|
Vandana
|
()
|
53
|
JUKKAL
|
TS-29-001-004-006/010176 (PADAMPALLE)
|
3629001000NRG24110420230004111
|
11/04/2023
|
Parwathibai
|
3629001WL000224
|
Parwathibai
|
50330501
|
SBIN0000DOP
|
318
|
318
|
Processed
|
11/05/2023
|
|
1434267985
|
|
Parwathibai
|
()
|
54
|
JUKKAL
|
TS-29-001-004-006/010176 (PADAMPALLE)
|
3629001000NRG24110420230004110
|
11/04/2023
|
Vinayak
|
3629001WL000224
|
Vinayak
|
50330501
|
SBIN0000DOP
|
636
|
636
|
Processed
|
11/05/2023
|
|
1434268333
|
|
Vinayak
|
()
|
55
|
JUKKAL
|
TS-29-001-004-006/010179 (PADAMPALLE)
|
3629001000NRG24110420230003950
|
11/04/2023
|
Baabu
|
3629001WL000218
|
Baabu
|
50330501
|
SBIN0000DOP
|
636
|
636
|
Processed
|
11/05/2023
|
|
1434268307
|
|
Baabu
|
()
|
56
|
JUKKAL
|
TS-29-001-004-006/010183 (PADAMPALLE)
|
3629001000NRG24110420230004112
|
11/04/2023
|
Jayashri
|
3629001WL000224
|
Jayashri
|
50330501
|
SBIN0000DOP
|
636
|
636
|
Processed
|
11/05/2023
|
|
1434268334
|
|
Jayashri
|
()
|
57
|
JUKKAL
|
TS-29-001-004-006/010185 (PADAMPALLE)
|
3629001000NRG24110420230004113
|
11/04/2023
|
Shanthabai
|
3629001WL000224
|
Shanthabai
|
50330501
|
SBIN0000DOP
|
636
|
636
|
Processed
|
11/05/2023
|
|
1434268330
|
|
Shanthabai
|
()
|
58
|
JUKKAL
|
TS-29-001-004-006/010187 (PADAMPALLE)
|
3629001000NRG24110420230003951
|
11/04/2023
|
Ashok
|
3629001WL000218
|
Ashok
|
50330501
|
SBIN0000DOP
|
477
|
477
|
Processed
|
11/05/2023
|
|
1434268328
|
|
Ashok
|
()
|
59
|
JUKKAL
|
TS-29-001-004-006/010187 (PADAMPALLE)
|
3629001000NRG24110420230003952
|
11/04/2023
|
Lalita
|
3629001WL000218
|
Lalita
|
50330501
|
SBIN0000DOP
|
318
|
318
|
Processed
|
11/05/2023
|
|
1434268329
|
|
Lalita
|
()
|
60
|
JUKKAL
|
TS-29-001-004-006/010207 (PADAMPALLE)
|
3629001000NRG24110420230003953
|
11/04/2023
|
Gangamani
|
3629001WL000218
|
Gangamani
|
50330501
|
SBIN0000DOP
|
318
|
318
|
Processed
|
11/05/2023
|
|
1434268344
|
|
Gangamani
|
()
|
61
|
JUKKAL
|
TS-29-001-004-006/010212 (PADAMPALLE)
|
3629001000NRG24110420230004114
|
11/04/2023
|
Umakant
|
3629001WL000224
|
Umakant
|
50330501
|
SBIN0000DOP
|
636
|
636
|
Processed
|
11/05/2023
|
|
1434268364
|
|
Umakant
|
()
|
62
|
JUKKAL
|
TS-29-001-004-006/010229 (PADAMPALLE)
|
3629001000NRG24110420230003955
|
11/04/2023
|
Sunitha
|
3629001WL000218
|
Sunitha
|
50330501
|
SBIN0000DOP
|
636
|
636
|
Processed
|
11/05/2023
|
|
1434268290
|
|
Sunitha
|
()
|
63
|
JUKKAL
|
TS-29-001-004-006/010240 (PADAMPALLE)
|
3629001000NRG24110420230004116
|
11/04/2023
|
Beergonda
|
3629001WL000224
|
Beergonda
|
50330501
|
SBIN0000DOP
|
318
|
318
|
Processed
|
11/05/2023
|
|
1434268232
|
|
Beergonda
|
()
|
64
|
JUKKAL
|
TS-29-001-004-006/010241 (PADAMPALLE)
|
3629001000NRG24110420230004117
|
11/04/2023
|
Maadabai
|
3629001WL000224
|
Maadabai
|
50330501
|
SBIN0000DOP
|
636
|
636
|
Processed
|
11/05/2023
|
|
1434268044
|
|
Maadabai
|
()
|
65
|
JUKKAL
|
TS-29-001-004-006/010247 (PADAMPALLE)
|
3629001000NRG24110420230004119
|
11/04/2023
|
Bala
|
3629001WL000224
|
Bala
|
50330501
|
SBIN0000DOP
|
636
|
636
|
Processed
|
11/05/2023
|
|
1434268369
|
|
Bala
|
()
|
66
|
JUKKAL
|
TS-29-001-004-006/010247 (PADAMPALLE)
|
3629001000NRG24110420230004118
|
11/04/2023
|
Ganapathi
|
3629001WL000224
|
Ganapathi
|
50330501
|
SBIN0000DOP
|
477
|
477
|
Processed
|
11/05/2023
|
|
1434268368
|
|
Ganapathi
|
()
|
67
|
JUKKAL
|
TS-29-001-004-006/010267 (PADAMPALLE)
|
3629001000NRG24110420230003957
|
11/04/2023
|
Nirmala
|
3629001WL000218
|
Nirmala
|
50330501
|
SBIN0000DOP
|
159
|
159
|
Processed
|
11/05/2023
|
|
1434268370
|
|
Nirmala
|
()
|
68
|
JUKKAL
|
TS-29-001-004-006/010267 (PADAMPALLE)
|
3629001000NRG24110420230003958
|
11/04/2023
|
Raaju
|
3629001WL000218
|
Raaju
|
50330501
|
SBIN0000DOP
|
636
|
636
|
Processed
|
11/05/2023
|
|
1434268043
|
|
Raaju
|
()
|
69
|
JUKKAL
|
TS-29-001-004-006/010269 (PADAMPALLE)
|
3629001000NRG24110420230004122
|
11/04/2023
|
Dastiraam
|
3629001WL000224
|
Dastiraam
|
50330501
|
SBIN0000DOP
|
318
|
318
|
Processed
|
11/05/2023
|
|
1434268236
|
|
Dastiraam
|
()
|
70
|
JUKKAL
|
TS-29-001-004-006/010269 (PADAMPALLE)
|
3629001000NRG24110420230004123
|
11/04/2023
|
Sunita
|
3629001WL000224
|
Sunita
|
50330501
|
SBIN0000DOP
|
159
|
159
|
Processed
|
11/05/2023
|
|
1434268347
|
|
Sunita
|
()
|
71
|
JUKKAL
|
TS-29-001-004-006/010270 (PADAMPALLE)
|
3629001000NRG24110420230004124
|
11/04/2023
|
Lakshmi
|
3629001WL000224
|
Lakshmi
|
50330501
|
SBIN0000DOP
|
477
|
477
|
Processed
|
11/05/2023
|
|
1434268192
|
|
Lakshmi
|
()
|
72
|
JUKKAL
|
TS-29-001-004-006/010276 (PADAMPALLE)
|
3629001000NRG24110420230004126
|
11/04/2023
|
Jayasri
|
3629001WL000224
|
Jayasri
|
50330501
|
SBIN0000DOP
|
477
|
477
|
Processed
|
11/05/2023
|
|
1434268352
|
|
Jayasri
|
()
|
73
|
JUKKAL
|
TS-29-001-004-006/010278 (PADAMPALLE)
|
3629001000NRG24110420230003959
|
11/04/2023
|
Anitha
|
3629001WL000218
|
Anitha
|
50330501
|
SBIN0000DOP
|
477
|
477
|
Processed
|
11/05/2023
|
|
1434268317
|
|
Anitha
|
()
|
74
|
JUKKAL
|
TS-29-001-004-006/010278 (PADAMPALLE)
|
3629001000NRG24110420230003960
|
11/04/2023
|
Suresh
|
3629001WL000218
|
Suresh
|
50330501
|
SBIN0000DOP
|
477
|
477
|
Processed
|
11/05/2023
|
|
1434268270
|
|
Suresh
|
()
|
75
|
JUKKAL
|
TS-29-001-004-006/010284 (PADAMPALLE)
|
3629001000NRG24110420230003961
|
11/04/2023
|
Shivraj
|
3629001WL000218
|
Shivraj
|
50330501
|
SBIN0000DOP
|
636
|
636
|
Processed
|
11/05/2023
|
|
1434268345
|
|
Shivraj
|
()
|
76
|
JUKKAL
|
TS-29-001-004-006/010284 (PADAMPALLE)
|
3629001000NRG24110420230003962
|
11/04/2023
|
Vanita
|
3629001WL000218
|
Vanita
|
50330501
|
SBIN0000DOP
|
636
|
636
|
Processed
|
11/05/2023
|
|
1434268069
|
|
Vanita
|
()
|
77
|
JUKKAL
|
TS-29-001-004-006/010292 (PADAMPALLE)
|
3629001000NRG24110420230003963
|
11/04/2023
|
Shivraaj
|
3629001WL000218
|
Shivraaj
|
50330501
|
SBIN0000DOP
|
636
|
636
|
Processed
|
11/05/2023
|
|
1434268288
|
|
Shivraaj
|
()
|
78
|
JUKKAL
|
TS-29-001-004-006/010307 (PADAMPALLE)
|
3629001000NRG24110420230003965
|
11/04/2023
|
Sunitha
|
3629001WL000218
|
Sunitha
|
50330501
|
SBIN0000DOP
|
636
|
636
|
Processed
|
11/05/2023
|
|
1434268237
|
|
Sunitha
|
()
|
79
|
JUKKAL
|
TS-29-001-004-006/010308 (PADAMPALLE)
|
3629001000NRG24110420230004128
|
11/04/2023
|
Ramabai
|
3629001WL000224
|
Ramabai
|
50330501
|
SBIN0000DOP
|
636
|
636
|
Processed
|
11/05/2023
|
|
1434268289
|
|
Ramabai
|
()
|
80
|
JUKKAL
|
TS-29-001-004-006/010309 (PADAMPALLE)
|
3629001000NRG24110420230004129
|
11/04/2023
|
Saavitri
|
3629001WL000224
|
Saavitri
|
50330501
|
SBIN0000DOP
|
477
|
477
|
Processed
|
11/05/2023
|
|
1434268351
|
|
Saavitri
|
()
|
81
|
JUKKAL
|
TS-29-001-004-006/010310 (PADAMPALLE)
|
3629001000NRG24110420230003966
|
11/04/2023
|
Baalaji
|
3629001WL000218
|
Baalaji
|
50330501
|
SBIN0000DOP
|
636
|
636
|
Processed
|
11/05/2023
|
|
1434268051
|
|
Baalaji
|
()
|
82
|
JUKKAL
|
TS-29-001-004-006/010321 (PADAMPALLE)
|
3629001000NRG24110420230004130
|
11/04/2023
|
Maarutigonda
|
3629001WL000224
|
Maarutigonda
|
50330501
|
SBIN0000DOP
|
636
|
636
|
Processed
|
11/05/2023
|
|
1434268363
|
|
Maarutigonda
|
()
|
83
|
JUKKAL
|
TS-29-001-004-006/010321 (PADAMPALLE)
|
3629001000NRG24110420230004131
|
11/04/2023
|
Nirmala
|
3629001WL000224
|
Nirmala
|
50330501
|
SBIN0000DOP
|
636
|
636
|
Processed
|
11/05/2023
|
|
1434268346
|
|
Nirmala
|
()
|
84
|
JUKKAL
|
TS-29-001-004-006/010322 (PADAMPALLE)
|
3629001000NRG24110420230003967
|
11/04/2023
|
Lakshmi Baayi
|
3629001WL000218
|
Lakshmi Baayi
|
50330501
|
SBIN0000DOP
|
318
|
318
|
Processed
|
11/05/2023
|
|
1434268229
|
|
Lakshmi Baayi
|
()
|
85
|
JUKKAL
|
TS-29-001-004-006/010325 (PADAMPALLE)
|
3629001000NRG24110420230003969
|
11/04/2023
|
Baswanth
|
3629001WL000218
|
Baswanth
|
50330501
|
SBIN0000DOP
|
477
|
477
|
Processed
|
11/05/2023
|
|
1434268230
|
|
Baswanth
|
()
|
86
|
JUKKAL
|
TS-29-001-004-006/010325 (PADAMPALLE)
|
3629001000NRG24110420230003968
|
11/04/2023
|
Mada Bai
|
3629001WL000218
|
Mada Bai
|
50330501
|
SBIN0000DOP
|
477
|
477
|
Processed
|
11/05/2023
|
|
1434268231
|
|
Mada Bai
|
()
|
87
|
JUKKAL
|
TS-29-001-004-006/010329 (PADAMPALLE)
|
3629001000NRG24110420230003970
|
11/04/2023
|
Sudhakar
|
3629001WL000218
|
Sudhakar
|
50330501
|
SBIN0000DOP
|
318
|
318
|
Processed
|
11/05/2023
|
|
1434268367
|
|
Sudhakar
|
()
|
88
|
JUKKAL
|
TS-29-001-004-006/010334 (PADAMPALLE)
|
3629001000NRG24110420230003971
|
11/04/2023
|
Shiva Raaj
|
3629001WL000218
|
Shiva Raaj
|
50330501
|
SBIN0000DOP
|
636
|
636
|
Processed
|
11/05/2023
|
|
1434268335
|
|
Shiva Raaj
|
()
|
89
|
JUKKAL
|
TS-29-001-007-009/010005 (PEDDA EDGI)
|
3629001000NRG24100420230001039
|
11/04/2023
|
Chedra Bai
|
3629001WL000104
|
Chedra Bai
|
50330501
|
SBIN0000DOP
|
540
|
540
|
Processed
|
11/05/2023
|
|
1434268405
|
|
Chedra Bai
|
()
|
90
|
JUKKAL
|
TS-29-001-007-009/010049 (PEDDA EDGI)
|
3629001000NRG24100420230001040
|
11/04/2023
|
Hanmanth
|
3629001WL000104
|
Hanmanth
|
50330501
|
SBIN0000DOP
|
540
|
540
|
Processed
|
11/05/2023
|
|
1434268007
|
|
Hanmanth
|
()
|
91
|
JUKKAL
|
TS-29-001-007-009/010098 (PEDDA EDGI)
|
3629001000NRG24100420230001042
|
11/04/2023
|
Gamya Baayi
|
3629001WL000104
|
Gamya Baayi
|
50330501
|
SBIN0000DOP
|
540
|
540
|
Processed
|
11/05/2023
|
|
1434268102
|
|
Gamya Baayi
|
()
|
92
|
JUKKAL
|
TS-29-001-007-009/010098 (PEDDA EDGI)
|
3629001000NRG24100420230001041
|
11/04/2023
|
Shesha Raavu
|
3629001WL000104
|
Shesha Raavu
|
50330501
|
SBIN0000DOP
|
540
|
540
|
Processed
|
11/05/2023
|
|
1434268068
|
|
Shesha Raavu
|
()
|
93
|
JUKKAL
|
TS-29-001-007-009/010132 (PEDDA EDGI)
|
3629001000NRG24100420230001043
|
11/04/2023
|
Chetara
|
3629001WL000104
|
Chetara
|
50330501
|
SBIN0000DOP
|
360
|
360
|
Processed
|
11/05/2023
|
|
1434268327
|
|
Chetara
|
()
|
94
|
JUKKAL
|
TS-29-001-007-009/010161 (PEDDA EDGI)
|
3629001000NRG24100420230001045
|
11/04/2023
|
Sheshabaayi
|
3629001WL000104
|
Sheshabaayi
|
50330501
|
SBIN0000DOP
|
540
|
540
|
Processed
|
11/05/2023
|
|
1434268325
|
|
Sheshabaayi
|
()
|
95
|
JUKKAL
|
TS-29-001-007-009/010161 (PEDDA EDGI)
|
3629001000NRG24100420230001044
|
11/04/2023
|
Sudam
|
3629001WL000104
|
Sudam
|
50330501
|
SBIN0000DOP
|
540
|
540
|
Processed
|
11/05/2023
|
|
1434268021
|
|
Sudam
|
()
|
96
|
JUKKAL
|
TS-29-001-007-009/010169 (PEDDA EDGI)
|
3629001000NRG24100420230001046
|
11/04/2023
|
Mallayaa
|
3629001WL000104
|
Mallayaa
|
50330501
|
SBIN0000DOP
|
540
|
540
|
Processed
|
11/05/2023
|
|
1434268019
|
|
Mallayaa
|
()
|
97
|
JUKKAL
|
TS-29-001-007-009/010169 (PEDDA EDGI)
|
3629001000NRG24100420230001047
|
11/04/2023
|
Nagamani
|
3629001WL000104
|
Nagamani
|
50330501
|
SBIN0000DOP
|
540
|
540
|
Processed
|
11/05/2023
|
|
1434268326
|
|
Nagamani
|
()
|
98
|
JUKKAL
|
TS-29-001-007-009/010220 (PEDDA EDGI)
|
3629001000NRG24100420230001048
|
11/04/2023
|
Chinna Galayya
|
3629001WL000104
|
Chinna Galayya
|
50330501
|
SBIN0000DOP
|
540
|
540
|
Processed
|
11/05/2023
|
|
1434268185
|
|
Chinna Galayya
|
()
|
99
|
JUKKAL
|
TS-29-001-007-009/010220 (PEDDA EDGI)
|
3629001000NRG24100420230001049
|
11/04/2023
|
Lakshmibaayi
|
3629001WL000104
|
Lakshmibaayi
|
50330501
|
SBIN0000DOP
|
540
|
540
|
Processed
|
11/05/2023
|
|
1434268186
|
|
Lakshmibaayi
|
()
|
100
|
JUKKAL
|
TS-29-001-007-009/010250 (PEDDA EDGI)
|
3629001000NRG24100420230001050
|
11/04/2023
|
Gangabaayi
|
3629001WL000104
|
Gangabaayi
|
50330501
|
SBIN0000DOP
|
180
|
180
|
Processed
|
11/05/2023
|
|
1434268018
|
|
Gangabaayi
|
()
|
101
|
JUKKAL
|
TS-29-001-007-009/010251 (PEDDA EDGI)
|
3629001000NRG24100420230001051
|
11/04/2023
|
Hanmabaayi
|
3629001WL000104
|
Hanmabaayi
|
50330501
|
SBIN0000DOP
|
540
|
540
|
Processed
|
11/05/2023
|
|
1434268156
|
|
Hanmabaayi
|
()
|
102
|
JUKKAL
|
TS-29-001-007-009/010253 (PEDDA EDGI)
|
3629001000NRG24100420230001052
|
11/04/2023
|
Gangabaayi
|
3629001WL000104
|
Gangabaayi
|
50330501
|
SBIN0000DOP
|
540
|
540
|
Processed
|
11/05/2023
|
|
1434268110
|
|
Gangabaayi
|
()
|
103
|
JUKKAL
|
TS-29-001-007-009/010256 (PEDDA EDGI)
|
3629001000NRG24100420230001053
|
11/04/2023
|
Madabaayi
|
3629001WL000104
|
Madabaayi
|
50330501
|
SBIN0000DOP
|
540
|
540
|
Processed
|
11/05/2023
|
|
1434268184
|
|
Madabaayi
|
()
|
104
|
JUKKAL
|
TS-29-001-007-009/010259 (PEDDA EDGI)
|
3629001000NRG24100420230001054
|
11/04/2023
|
Mashna
|
3629001WL000104
|
Mashna
|
50330501
|
SBIN0000DOP
|
540
|
540
|
Processed
|
11/05/2023
|
|
1434268187
|
|
Mashna
|
()
|
105
|
JUKKAL
|
TS-29-001-007-009/010259 (PEDDA EDGI)
|
3629001000NRG24100420230001055
|
11/04/2023
|
Naagamani
|
3629001WL000104
|
Naagamani
|
50330501
|
SBIN0000DOP
|
540
|
540
|
Processed
|
11/05/2023
|
|
1434268188
|
|
Naagamani
|
()
|
106
|
JUKKAL
|
TS-29-001-007-009/010264 (PEDDA EDGI)
|
3629001000NRG24100420230001056
|
11/04/2023
|
Marebaa
|
3629001WL000104
|
Marebaa
|
50330501
|
SBIN0000DOP
|
180
|
180
|
Processed
|
11/05/2023
|
|
1434268158
|
|
Marebaa
|
()
|
107
|
JUKKAL
|
TS-29-001-007-009/010264 (PEDDA EDGI)
|
3629001000NRG24100420230001057
|
11/04/2023
|
Naagabaayi
|
3629001WL000104
|
Naagabaayi
|
50330501
|
SBIN0000DOP
|
540
|
540
|
Processed
|
11/05/2023
|
|
1434268159
|
|
Naagabaayi
|
()
|
108
|
JUKKAL
|
TS-29-001-007-009/010266 (PEDDA EDGI)
|
3629001000NRG24100420230001058
|
11/04/2023
|
Shantabaayi
|
3629001WL000104
|
Shantabaayi
|
50330501
|
SBIN0000DOP
|
360
|
360
|
Processed
|
11/05/2023
|
|
1434268157
|
|
Shantabaayi
|
()
|
109
|
JUKKAL
|
TS-29-001-007-009/010271 (PEDDA EDGI)
|
3629001000NRG24100420230001060
|
11/04/2023
|
Naagabai
|
3629001WL000104
|
Naagabai
|
50330501
|
SBIN0000DOP
|
180
|
180
|
Processed
|
11/05/2023
|
|
1434268161
|
|
Naagabai
|
()
|
110
|
JUKKAL
|
TS-29-001-007-009/010271 (PEDDA EDGI)
|
3629001000NRG24100420230001059
|
11/04/2023
|
Shaamtabaayi
|
3629001WL000104
|
Shaamtabaayi
|
50330501
|
SBIN0000DOP
|
180
|
180
|
Processed
|
11/05/2023
|
|
1434268394
|
|
Shaamtabaayi
|
()
|
111
|
JUKKAL
|
TS-29-001-007-009/010309 (PEDDA EDGI)
|
3629001000NRG24100420230001063
|
11/04/2023
|
Lakshmibaayi
|
3629001WL000104
|
Lakshmibaayi
|
50330501
|
SBIN0000DOP
|
540
|
540
|
Processed
|
11/05/2023
|
|
1434268103
|
|
Lakshmibaayi
|
()
|
112
|
JUKKAL
|
TS-29-001-007-009/010313 (PEDDA EDGI)
|
3629001000NRG24100420230001064
|
11/04/2023
|
Saayavva
|
3629001WL000104
|
Saayavva
|
50330501
|
SBIN0000DOP
|
540
|
540
|
Processed
|
11/05/2023
|
|
1434268408
|
|
Saayavva
|
()
|
113
|
JUKKAL
|
TS-29-001-007-009/010314 (PEDDA EDGI)
|
3629001000NRG24100420230001065
|
11/04/2023
|
Gangaram
|
3629001WL000104
|
Gangaram
|
50330501
|
SBIN0000DOP
|
360
|
360
|
Processed
|
11/05/2023
|
|
1434268020
|
|
Gangaram
|
()
|
114
|
JUKKAL
|
TS-29-001-007-009/010314 (PEDDA EDGI)
|
3629001000NRG24100420230001066
|
11/04/2023
|
Raamavva
|
3629001WL000104
|
Raamavva
|
50330501
|
SBIN0000DOP
|
360
|
360
|
Processed
|
11/05/2023
|
|
1434268015
|
|
Raamavva
|
()
|
115
|
JUKKAL
|
TS-29-001-007-009/010427 (PEDDA EDGI)
|
3629001000NRG24100420230001067
|
11/04/2023
|
Laxmibai
|
3629001WL000104
|
Laxmibai
|
50330501
|
SBIN0000DOP
|
540
|
540
|
Processed
|
11/05/2023
|
|
1434268287
|
|
Laxmibai
|
()
|
116
|
JUKKAL
|
TS-29-001-007-009/010689 (PEDDA EDGI)
|
3629001000NRG24100420230001069
|
11/04/2023
|
Kondabai
|
3629001WL000104
|
Kondabai
|
50330501
|
SBIN0000DOP
|
540
|
540
|
Processed
|
11/05/2023
|
|
1434268404
|
|
Kondabai
|
()
|
117
|
JUKKAL
|
TS-29-001-007-009/010689 (PEDDA EDGI)
|
3629001000NRG24100420230001068
|
11/04/2023
|
Peeraji
|
3629001WL000104
|
Peeraji
|
50330501
|
SBIN0000DOP
|
180
|
180
|
Processed
|
11/05/2023
|
|
1434268005
|
|
Peeraji
|
()
|
118
|
JUKKAL
|
TS-29-001-007-009/010719 (PEDDA EDGI)
|
3629001000NRG24100420230001070
|
11/04/2023
|
Baliram
|
3629001WL000104
|
Baliram
|
50330501
|
SBIN0000DOP
|
540
|
540
|
Processed
|
11/05/2023
|
|
1434268004
|
|
Baliram
|
()
|
119
|
JUKKAL
|
TS-29-001-007-009/010769 (PEDDA EDGI)
|
3629001000NRG24100420230001071
|
11/04/2023
|
keval bai
|
3629001WL000104
|
keval bai
|
50330501
|
SBIN0000DOP
|
360
|
360
|
Processed
|
11/05/2023
|
|
1434268024
|
|
keval bai
|
()
|
120
|
JUKKAL
|
TS-29-001-007-009/010792 (PEDDA EDGI)
|
3629001000NRG24100420230001072
|
11/04/2023
|
Pulabai
|
3629001WL000104
|
Pulabai
|
50330501
|
SBIN0000DOP
|
540
|
540
|
Processed
|
11/05/2023
|
|
1434268067
|
|
Pulabai
|
()
|
121
|
JUKKAL
|
TS-29-001-007-009/010869 (PEDDA EDGI)
|
3629001000NRG24100420230001075
|
11/04/2023
|
asha rani
|
3629001WL000104
|
asha rani
|
50330501
|
SBIN0000DOP
|
540
|
540
|
Processed
|
11/05/2023
|
|
1434268400
|
|
asha rani
|
()
|
122
|
JUKKAL
|
TS-29-001-007-009/010869 (PEDDA EDGI)
|
3629001000NRG24100420230001074
|
11/04/2023
|
laxman
|
3629001WL000104
|
laxman
|
50330501
|
SBIN0000DOP
|
360
|
360
|
Processed
|
11/05/2023
|
|
1434268101
|
|
laxman
|
()
|
123
|
JUKKAL
|
TS-29-001-007-009/010877 (PEDDA EDGI)
|
3629001000NRG24100420230001078
|
11/04/2023
|
Jyotika
|
3629001WL000104
|
Jyotika
|
50330501
|
SBIN0000DOP
|
360
|
360
|
Processed
|
11/05/2023
|
|
1434267986
|
|
Jyotika
|
()
|
124
|
JUKKAL
|
TS-29-001-007-009/010877 (PEDDA EDGI)
|
3629001000NRG24100420230001077
|
11/04/2023
|
pundlik
|
3629001WL000104
|
pundlik
|
50330501
|
SBIN0000DOP
|
540
|
540
|
Processed
|
11/05/2023
|
|
1434268023
|
|
pundlik
|
()
|
125
|
JUKKAL
|
TS-29-001-007-009/010994 (PEDDA EDGI)
|
3629001000NRG24100420230001080
|
11/04/2023
|
Maruti
|
3629001WL000104
|
Maruti
|
50330501
|
SBIN0000DOP
|
462
|
462
|
Processed
|
11/05/2023
|
|
1434268017
|
|
Maruti
|
()
|
126
|
JUKKAL
|
TS-29-001-007-009/010999 (PEDDA EDGI)
|
3629001000NRG24100420230001082
|
11/04/2023
|
Shivaji
|
3629001WL000104
|
Shivaji
|
50330501
|
SBIN0000DOP
|
308
|
308
|
Processed
|
11/05/2023
|
|
1434268003
|
|
Shivaji
|
()
|
127
|
JUKKAL
|
TS-29-001-008-010/010003 (KANTHALI)
|
3629001000NRG24110420230003556
|
11/04/2023
|
Kamala Bai
|
3629001WL000204
|
Kamala Bai
|
50330501
|
SBIN0000DOP
|
528
|
528
|
Processed
|
11/05/2023
|
|
1434268217
|
|
Kamala Bai
|
()
|
128
|
JUKKAL
|
TS-29-001-008-010/010004 (KANTHALI)
|
3629001000NRG24110420230003557
|
11/04/2023
|
Arjun
|
3629001WL000204
|
Arjun
|
50330501
|
SBIN0000DOP
|
528
|
528
|
Processed
|
11/05/2023
|
|
1434268038
|
|
Arjun
|
()
|
129
|
JUKKAL
|
TS-29-001-008-010/010008 (KANTHALI)
|
3629001000NRG24110420230003558
|
11/04/2023
|
Vachala Bai
|
3629001WL000204
|
Vachala Bai
|
50330501
|
SBIN0000DOP
|
396
|
396
|
Processed
|
11/05/2023
|
|
1434268104
|
|
Vachala Bai
|
()
|
130
|
JUKKAL
|
TS-29-001-008-010/010014 (KANTHALI)
|
3629001000NRG24110420230003559
|
11/04/2023
|
Chandu
|
3629001WL000204
|
Chandu
|
50330501
|
SBIN0000DOP
|
132
|
132
|
Processed
|
11/05/2023
|
|
1434268105
|
|
Chandu
|
()
|
131
|
JUKKAL
|
TS-29-001-008-010/010014 (KANTHALI)
|
3629001000NRG24110420230003561
|
11/04/2023
|
gyaneshwar
|
3629001WL000204
|
gyaneshwar
|
50330501
|
SBIN0000DOP
|
264
|
264
|
Processed
|
11/05/2023
|
|
1434268028
|
|
gyaneshwar
|
()
|
132
|
JUKKAL
|
TS-29-001-008-010/010014 (KANTHALI)
|
3629001000NRG24110420230003560
|
11/04/2023
|
Saru Bai
|
3629001WL000204
|
Saru Bai
|
50330501
|
SBIN0000DOP
|
528
|
528
|
Processed
|
11/05/2023
|
|
1434268106
|
|
Saru Bai
|
()
|
133
|
JUKKAL
|
TS-29-001-008-010/010026 (KANTHALI)
|
3629001000NRG24110420230003563
|
11/04/2023
|
Naarayan
|
3629001WL000204
|
Naarayan
|
50330501
|
SBIN0000DOP
|
725
|
725
|
Processed
|
11/05/2023
|
|
1434268108
|
|
Naarayan
|
()
|
134
|
JUKKAL
|
TS-29-001-008-010/010026 (KANTHALI)
|
3629001000NRG24110420230003562
|
11/04/2023
|
Rekha Baayi
|
3629001WL000204
|
Rekha Baayi
|
50330501
|
SBIN0000DOP
|
725
|
725
|
Processed
|
11/05/2023
|
|
1434268239
|
|
Rekha Baayi
|
()
|
135
|
JUKKAL
|
TS-29-001-008-010/010028 (KANTHALI)
|
3629001000NRG24110420230003564
|
11/04/2023
|
Paarvati Baayi
|
3629001WL000204
|
Paarvati Baayi
|
50330501
|
SBIN0000DOP
|
725
|
725
|
Processed
|
11/05/2023
|
|
1434268045
|
|
Paarvati Baayi
|
()
|
136
|
JUKKAL
|
TS-29-001-008-010/010029 (KANTHALI)
|
3629001000NRG24110420230003565
|
11/04/2023
|
Domdi Baa
|
3629001WL000204
|
Domdi Baa
|
50330501
|
SBIN0000DOP
|
580
|
580
|
Processed
|
11/05/2023
|
|
1434268048
|
|
Domdi Baa
|
()
|
137
|
JUKKAL
|
TS-29-001-008-010/010029 (KANTHALI)
|
3629001000NRG24110420230003566
|
11/04/2023
|
Gamgaabaayi
|
3629001WL000204
|
Gamgaabaayi
|
50330501
|
SBIN0000DOP
|
580
|
580
|
Processed
|
11/05/2023
|
|
1434268049
|
|
Gamgaabaayi
|
()
|
138
|
JUKKAL
|
TS-29-001-008-010/010044 (KANTHALI)
|
3629001000NRG24110420230003567
|
11/04/2023
|
Balaji
|
3629001WL000204
|
Balaji
|
50330501
|
SBIN0000DOP
|
660
|
660
|
Processed
|
11/05/2023
|
|
1434268324
|
|
Balaji
|
()
|
139
|
JUKKAL
|
TS-29-001-008-010/010045 (KANTHALI)
|
3629001000NRG24110420230003569
|
11/04/2023
|
Bhooma Baayi
|
3629001WL000204
|
Bhooma Baayi
|
50330501
|
SBIN0000DOP
|
264
|
264
|
Processed
|
11/05/2023
|
|
1434268294
|
|
Bhooma Baayi
|
()
|
140
|
JUKKAL
|
TS-29-001-008-010/010045 (KANTHALI)
|
3629001000NRG24110420230003568
|
11/04/2023
|
Sudaam
|
3629001WL000204
|
Sudaam
|
50330501
|
SBIN0000DOP
|
264
|
264
|
Processed
|
11/05/2023
|
|
1434268293
|
|
Sudaam
|
()
|
141
|
JUKKAL
|
TS-29-001-008-010/010046 (KANTHALI)
|
3629001000NRG24110420230003570
|
11/04/2023
|
Kandu
|
3629001WL000204
|
Kandu
|
50330501
|
SBIN0000DOP
|
528
|
528
|
Processed
|
11/05/2023
|
|
1434268037
|
|
Kandu
|
()
|
142
|
JUKKAL
|
TS-29-001-008-010/010077 (KANTHALI)
|
3629001000NRG24110420230003573
|
11/04/2023
|
Archana
|
3629001WL000204
|
Archana
|
50330501
|
SBIN0000DOP
|
660
|
660
|
Processed
|
11/05/2023
|
|
1434268107
|
|
Archana
|
()
|
143
|
JUKKAL
|
TS-29-001-008-010/010077 (KANTHALI)
|
3629001000NRG24110420230003572
|
11/04/2023
|
Masnaaji
|
3629001WL000204
|
Masnaaji
|
50330501
|
SBIN0000DOP
|
660
|
660
|
Processed
|
11/05/2023
|
|
1434268065
|
|
Masnaaji
|
()
|
144
|
JUKKAL
|
TS-29-001-008-010/010078 (KANTHALI)
|
3629001000NRG24110420230003574
|
11/04/2023
|
Savita
|
3629001WL000204
|
Savita
|
50330501
|
SBIN0000DOP
|
660
|
660
|
Processed
|
11/05/2023
|
|
1434268089
|
|
Savita
|
()
|
145
|
JUKKAL
|
TS-29-001-008-010/010079 (KANTHALI)
|
3629001000NRG24110420230003575
|
11/04/2023
|
Raam Chamdar
|
3629001WL000204
|
Raam Chamdar
|
50330501
|
SBIN0000DOP
|
660
|
660
|
Processed
|
11/05/2023
|
|
1434268066
|
|
Raam Chamdar
|
()
|
146
|
JUKKAL
|
TS-29-001-008-010/010079 (KANTHALI)
|
3629001000NRG24110420230003576
|
11/04/2023
|
ramaabai
|
3629001WL000204
|
ramaabai
|
50330501
|
SBIN0000DOP
|
660
|
660
|
Processed
|
11/05/2023
|
|
1434268035
|
|
ramaabai
|
()
|
147
|
JUKKAL
|
TS-29-001-008-010/010089 (KANTHALI)
|
3629001000NRG24110420230003577
|
11/04/2023
|
Samgraam
|
3629001WL000204
|
Samgraam
|
50330501
|
SBIN0000DOP
|
132
|
132
|
Processed
|
11/05/2023
|
|
1434268050
|
|
Samgraam
|
()
|
148
|
JUKKAL
|
TS-29-001-008-010/010090 (KANTHALI)
|
3629001000NRG24110420230003578
|
11/04/2023
|
Sunita
|
3629001WL000204
|
Sunita
|
50330501
|
SBIN0000DOP
|
423
|
423
|
Processed
|
11/05/2023
|
|
1434268292
|
|
Sunita
|
()
|
149
|
JUKKAL
|
TS-29-001-008-010/010091 (KANTHALI)
|
3629001000NRG24110420230003580
|
11/04/2023
|
Rangu Baayi
|
3629001WL000204
|
Rangu Baayi
|
50330501
|
SBIN0000DOP
|
423
|
423
|
Processed
|
11/05/2023
|
|
1434268090
|
|
Rangu Baayi
|
()
|
150
|
JUKKAL
|
TS-29-001-008-010/010091 (KANTHALI)
|
3629001000NRG24110420230003579
|
11/04/2023
|
Yaadhav
|
3629001WL000204
|
Yaadhav
|
50330501
|
SBIN0000DOP
|
564
|
564
|
Processed
|
11/05/2023
|
|
1434268091
|
|
Yaadhav
|
()
|
151
|
JUKKAL
|
TS-29-001-008-010/010094 (KANTHALI)
|
3629001000NRG24110420230003581
|
11/04/2023
|
Jeeja Baayi
|
3629001WL000204
|
Jeeja Baayi
|
50330501
|
SBIN0000DOP
|
705
|
705
|
Processed
|
11/05/2023
|
|
1434268233
|
|
Jeeja Baayi
|
()
|
152
|
JUKKAL
|
TS-29-001-008-010/010117 (KANTHALI)
|
3629001000NRG24110420230003582
|
11/04/2023
|
Lakshmi Baayi
|
3629001WL000204
|
Lakshmi Baayi
|
50330501
|
SBIN0000DOP
|
528
|
528
|
Processed
|
11/05/2023
|
|
1434268234
|
|
Lakshmi Baayi
|
()
|
153
|
JUKKAL
|
TS-29-001-008-010/010135 (KANTHALI)
|
3629001000NRG24110420230003583
|
11/04/2023
|
Chandrabai
|
3629001WL000204
|
Chandrabai
|
50330501
|
SBIN0000DOP
|
660
|
660
|
Processed
|
11/05/2023
|
|
1434268218
|
|
Chandrabai
|
()
|
154
|
JUKKAL
|
TS-29-001-008-010/010137 (KANTHALI)
|
3629001000NRG24110420230003585
|
11/04/2023
|
Madhu
|
3629001WL000204
|
Madhu
|
50330501
|
SBIN0000DOP
|
396
|
396
|
Processed
|
11/05/2023
|
|
1434268296
|
|
Madhu
|
()
|
155
|
JUKKAL
|
TS-29-001-008-010/010137 (KANTHALI)
|
3629001000NRG24110420230003586
|
11/04/2023
|
Sulubai
|
3629001WL000204
|
Sulubai
|
50330501
|
SBIN0000DOP
|
528
|
528
|
Processed
|
11/05/2023
|
|
1434268047
|
|
Sulubai
|
()
|
156
|
JUKKAL
|
TS-29-001-008-010/010154 (KANTHALI)
|
3629001000NRG24110420230003587
|
11/04/2023
|
Umanbai
|
3629001WL000204
|
Umanbai
|
50330501
|
SBIN0000DOP
|
528
|
528
|
Processed
|
11/05/2023
|
|
1434268109
|
|
Umanbai
|
()
|
157
|
JUKKAL
|
TS-29-001-008-010/010171 (KANTHALI)
|
3629001000NRG24110420230003588
|
11/04/2023
|
Bevbai
|
3629001WL000204
|
Bevbai
|
50330501
|
SBIN0000DOP
|
264
|
264
|
Processed
|
11/05/2023
|
|
1434268291
|
|
Bevbai
|
()
|
158
|
JUKKAL
|
TS-29-001-008-010/010173 (KANTHALI)
|
3629001000NRG24110420230003590
|
11/04/2023
|
Sakkubai
|
3629001WL000204
|
Sakkubai
|
50330501
|
SBIN0000DOP
|
528
|
528
|
Processed
|
11/05/2023
|
|
1434268014
|
|
Sakkubai
|
()
|
159
|
JUKKAL
|
TS-29-001-008-010/010173 (KANTHALI)
|
3629001000NRG24110420230003589
|
11/04/2023
|
Tanaji
|
3629001WL000204
|
Tanaji
|
50330501
|
SBIN0000DOP
|
528
|
528
|
Processed
|
11/05/2023
|
|
1434268323
|
|
Tanaji
|
()
|
160
|
JUKKAL
|
TS-29-001-008-010/010193 (KANTHALI)
|
3629001000NRG24110420230003591
|
11/04/2023
|
Ganapathi Rao
|
3629001WL000204
|
Ganapathi Rao
|
50330501
|
SBIN0000DOP
|
264
|
264
|
Processed
|
11/05/2023
|
|
1434268064
|
|
Ganapathi Rao
|
()
|
161
|
JUKKAL
|
TS-29-001-008-010/010292 (KANTHALI)
|
3629001000NRG24110420230003593
|
11/04/2023
|
madhukar
|
3629001WL000204
|
madhukar
|
50330501
|
SBIN0000DOP
|
660
|
660
|
Processed
|
11/05/2023
|
|
1434268036
|
|
madhukar
|
()
|
162
|
JUKKAL
|
TS-29-001-008-010/010292 (KANTHALI)
|
3629001000NRG24110420230003594
|
11/04/2023
|
yashoda
|
3629001WL000204
|
yashoda
|
50330501
|
SBIN0000DOP
|
528
|
528
|
Processed
|
11/05/2023
|
|
1434268141
|
|
yashoda
|
()
|
163
|
JUKKAL
|
TS-29-001-008-010/010342 (KANTHALI)
|
3629001000NRG24110420230003598
|
11/04/2023
|
Reka
|
3629001WL000204
|
Reka
|
50330501
|
SBIN0000DOP
|
264
|
264
|
Processed
|
11/05/2023
|
|
1434268189
|
|
Reka
|
()
|
164
|
JUKKAL
|
TS-29-001-008-010/010348 (KANTHALI)
|
3629001000NRG24110420230003600
|
11/04/2023
|
Kavitha
|
3629001WL000204
|
Kavitha
|
50330501
|
SBIN0000DOP
|
660
|
660
|
Processed
|
11/05/2023
|
|
1434268008
|
|
Kavitha
|
()
|
165
|
JUKKAL
|
TS-29-001-008-010/010348 (KANTHALI)
|
3629001000NRG24110420230003601
|
11/04/2023
|
Maruthi
|
3629001WL000204
|
Maruthi
|
50330501
|
SBIN0000DOP
|
660
|
660
|
Processed
|
11/05/2023
|
|
1434268295
|
|
Maruthi
|
()
|
166
|
JUKKAL
|
TS-29-001-008-010/010356 (KANTHALI)
|
3629001000NRG24110420230003602
|
11/04/2023
|
Renuka
|
3629001WL000204
|
Renuka
|
50330501
|
SBIN0000DOP
|
396
|
396
|
Processed
|
11/05/2023
|
|
1434268046
|
|
Renuka
|
()
|
167
|
JUKKAL
|
TS-29-001-008-010/010420 (KANTHALI)
|
3629001000NRG24110420230003603
|
11/04/2023
|
Mahananda
|
3629001WL000204
|
Mahananda
|
50330501
|
SBIN0000DOP
|
660
|
660
|
Processed
|
11/05/2023
|
|
1434268092
|
|
Mahananda
|
()
|
168
|
JUKKAL
|
TS-29-001-009-011/010090 (PEDDA GHULLA)
|
3629001000NRG24100420230000502
|
11/04/2023
|
Linga Baayi
|
3629001WL000074
|
Linga Baayi
|
50330501
|
SBIN0000DOP
|
603
|
603
|
Processed
|
11/05/2023
|
|
1434267978
|
|
Linga Baayi
|
()
|
169
|
JUKKAL
|
TS-29-001-009-011/010886 (PEDDA GHULLA)
|
3629001000NRG24100420230000507
|
11/04/2023
|
Manjula Baayi
|
3629001WL000075
|
Manjula Baayi
|
50330501
|
SBIN0000DOP
|
603
|
603
|
Processed
|
11/05/2023
|
|
1434268410
|
|
Manjula Baayi
|
()
|
170
|
JUKKAL
|
TS-29-001-009-011/010886 (PEDDA GHULLA)
|
3629001000NRG24100420230000506
|
11/04/2023
|
Tukaram
|
3629001WL000075
|
Tukaram
|
50330501
|
SBIN0000DOP
|
603
|
603
|
Processed
|
11/05/2023
|
|
1434268409
|
|
Tukaram
|
()
|
171
|
JUKKAL
|
TS-29-001-009-011/010887 (PEDDA GHULLA)
|
3629001000NRG24100420230000508
|
11/04/2023
|
Baalaaji
|
3629001WL000075
|
Baalaaji
|
50330501
|
SBIN0000DOP
|
603
|
603
|
Processed
|
11/05/2023
|
|
1434268190
|
|
Baalaaji
|
()
|
172
|
JUKKAL
|
TS-29-001-009-011/010887 (PEDDA GHULLA)
|
3629001000NRG24100420230000509
|
11/04/2023
|
Sakku Baayi
|
3629001WL000075
|
Sakku Baayi
|
50330501
|
SBIN0000DOP
|
603
|
603
|
Processed
|
11/05/2023
|
|
1434268191
|
|
Sakku Baayi
|
()
|
173
|
JUKKAL
|
TS-29-001-009-011/011154 (PEDDA GHULLA)
|
3629001000NRG24100420230000504
|
11/04/2023
|
Nirmala
|
3629001WL000074
|
Nirmala
|
50330501
|
SBIN0000DOP
|
603
|
603
|
Processed
|
11/05/2023
|
|
1434267979
|
|
Nirmala
|
()
|
174
|
JUKKAL
|
TS-29-001-009-011/011154 (PEDDA GHULLA)
|
3629001000NRG24100420230000503
|
11/04/2023
|
Samgram
|
3629001WL000074
|
Samgram
|
50330501
|
SBIN0000DOP
|
603
|
603
|
Processed
|
11/05/2023
|
|
1434268403
|
|
Samgram
|
()
|
175
|
JUKKAL
|
TS-29-001-009-011/011176 (PEDDA GHULLA)
|
3629001000NRG24100420230000505
|
11/04/2023
|
Ravi
|
3629001WL000074
|
Ravi
|
50330501
|
SBIN0000DOP
|
603
|
603
|
Processed
|
11/05/2023
|
|
1434267980
|
|
Ravi
|
()
|
176
|
JUKKAL
|
TS-29-001-015-018/010030 (KHANDEBALLOOR)
|
3629001000NRG24100420230000427
|
11/04/2023
|
Jaigun Bee
|
3629001WL000060
|
Jaigun Bee
|
50330501
|
SBIN0000DOP
|
201
|
201
|
Processed
|
11/05/2023
|
|
1434268306
|
|
Jaigun Bee
|
()
|
177
|
JUKKAL
|
TS-29-001-015-018/010060 (KHANDEBALLOOR)
|
3629001000NRG24100420230000429
|
11/04/2023
|
Malani
|
3629001WL000060
|
Malani
|
50330501
|
SBIN0000DOP
|
402
|
402
|
Processed
|
11/05/2023
|
|
1434268227
|
|
Malani
|
()
|
178
|
JUKKAL
|
TS-29-001-015-018/010102 (KHANDEBALLOOR)
|
3629001000NRG24100420230000431
|
11/04/2023
|
Naagavva
|
3629001WL000060
|
Naagavva
|
50330501
|
SBIN0000DOP
|
201
|
201
|
Processed
|
11/05/2023
|
|
1434268076
|
|
Naagavva
|
()
|
179
|
JUKKAL
|
TS-29-001-015-018/010109 (KHANDEBALLOOR)
|
3629001000NRG24100420230000432
|
11/04/2023
|
Rukkavva
|
3629001WL000060
|
Rukkavva
|
50330501
|
SBIN0000DOP
|
603
|
603
|
Processed
|
11/05/2023
|
|
1434268338
|
|
Rukkavva
|
()
|
180
|
JUKKAL
|
TS-29-001-015-018/010113 (KHANDEBALLOOR)
|
3629001000NRG24100420230000433
|
11/04/2023
|
Anjavva
|
3629001WL000060
|
Anjavva
|
50330501
|
SBIN0000DOP
|
201
|
201
|
Processed
|
11/05/2023
|
|
1434268153
|
|
Anjavva
|
()
|
181
|
JUKKAL
|
TS-29-001-015-018/010145 (KHANDEBALLOOR)
|
3629001000NRG24100420230000435
|
11/04/2023
|
Savitri
|
3629001WL000060
|
Savitri
|
50330501
|
SBIN0000DOP
|
402
|
402
|
Processed
|
11/05/2023
|
|
1434268315
|
|
Savitri
|
()
|
182
|
JUKKAL
|
TS-29-001-015-018/010145 (KHANDEBALLOOR)
|
3629001000NRG24100420230000434
|
11/04/2023
|
Venkat
|
3629001WL000060
|
Venkat
|
50330501
|
SBIN0000DOP
|
201
|
201
|
Processed
|
11/05/2023
|
|
1434268209
|
|
Venkat
|
()
|
183
|
JUKKAL
|
TS-29-001-015-018/010206 (KHANDEBALLOOR)
|
3629001000NRG24100420230000436
|
11/04/2023
|
Narsavva
|
3629001WL000060
|
Narsavva
|
50330501
|
SBIN0000DOP
|
201
|
201
|
Processed
|
11/05/2023
|
|
1434268075
|
|
Narsavva
|
()
|
184
|
JUKKAL
|
TS-29-001-015-018/010218 (KHANDEBALLOOR)
|
3629001000NRG24100420230000437
|
11/04/2023
|
Shivabai
|
3629001WL000060
|
Shivabai
|
50330501
|
SBIN0000DOP
|
603
|
603
|
Processed
|
11/05/2023
|
|
1434268228
|
|
Shivabai
|
()
|
185
|
JUKKAL
|
TS-29-001-015-018/010237 (KHANDEBALLOOR)
|
3629001000NRG24100420230000438
|
11/04/2023
|
Govind Gonda
|
3629001WL000060
|
Govind Gonda
|
50330501
|
SBIN0000DOP
|
201
|
201
|
Processed
|
11/05/2023
|
|
1434268079
|
|
Govind Gonda
|
()
|
186
|
JUKKAL
|
TS-29-001-015-018/010277 (KHANDEBALLOOR)
|
3629001000NRG24100420230000439
|
11/04/2023
|
Najeema Bee
|
3629001WL000060
|
Najeema Bee
|
50330501
|
SBIN0000DOP
|
402
|
402
|
Processed
|
11/05/2023
|
|
1434268397
|
|
Najeema Bee
|
()
|
187
|
JUKKAL
|
TS-29-001-015-018/010281 (KHANDEBALLOOR)
|
3629001000NRG24100420230000441
|
11/04/2023
|
Eeravva
|
3629001WL000060
|
Eeravva
|
50330501
|
SBIN0000DOP
|
201
|
201
|
Processed
|
11/05/2023
|
|
1434268071
|
|
Eeravva
|
()
|
188
|
JUKKAL
|
TS-29-001-015-018/010336 (KHANDEBALLOOR)
|
3629001000NRG24100420230000442
|
11/04/2023
|
Parvati
|
3629001WL000060
|
Parvati
|
50330501
|
SBIN0000DOP
|
201
|
201
|
Processed
|
11/05/2023
|
|
1434268337
|
|
Parvati
|
()
|
189
|
JUKKAL
|
TS-29-001-015-018/010341 (KHANDEBALLOOR)
|
3629001000NRG24100420230000443
|
11/04/2023
|
Saavitri
|
3629001WL000060
|
Saavitri
|
50330501
|
SBIN0000DOP
|
402
|
402
|
Processed
|
11/05/2023
|
|
1434268027
|
|
Saavitri
|
()
|
190
|
JUKKAL
|
TS-29-001-015-018/010348 (KHANDEBALLOOR)
|
3629001000NRG24100420230000444
|
11/04/2023
|
Raaju Gonda
|
3629001WL000060
|
Raaju Gonda
|
50330501
|
SBIN0000DOP
|
201
|
201
|
Processed
|
11/05/2023
|
|
1434268336
|
|
Raaju Gonda
|
()
|
191
|
JUKKAL
|
TS-29-001-015-018/010385 (KHANDEBALLOOR)
|
3629001000NRG24100420230000445
|
11/04/2023
|
Jayeerabee
|
3629001WL000060
|
Jayeerabee
|
50330501
|
SBIN0000DOP
|
402
|
402
|
Processed
|
11/05/2023
|
|
1434268150
|
|
Jayeerabee
|
()
|
192
|
JUKKAL
|
TS-29-001-015-018/010390 (KHANDEBALLOOR)
|
3629001000NRG24100420230000446
|
11/04/2023
|
Raaju Gonda
|
3629001WL000060
|
Raaju Gonda
|
50330501
|
SBIN0000DOP
|
402
|
402
|
Processed
|
11/05/2023
|
|
1434268006
|
|
Raaju Gonda
|
()
|
193
|
JUKKAL
|
TS-29-001-015-018/010390 (KHANDEBALLOOR)
|
3629001000NRG24100420230000447
|
11/04/2023
|
Sunita
|
3629001WL000060
|
Sunita
|
50330501
|
SBIN0000DOP
|
402
|
402
|
Processed
|
11/05/2023
|
|
1434267981
|
|
Sunita
|
()
|
194
|
JUKKAL
|
TS-29-001-015-018/010400 (KHANDEBALLOOR)
|
3629001000NRG24100420230000449
|
11/04/2023
|
Lalitha
|
3629001WL000060
|
Lalitha
|
50330501
|
SBIN0000DOP
|
603
|
603
|
Processed
|
11/05/2023
|
|
1434268077
|
|
Lalitha
|
()
|
195
|
JUKKAL
|
TS-29-001-015-018/010400 (KHANDEBALLOOR)
|
3629001000NRG24100420230000448
|
11/04/2023
|
Mogullaiah
|
3629001WL000060
|
Mogullaiah
|
50330501
|
SBIN0000DOP
|
603
|
603
|
Processed
|
11/05/2023
|
|
1434268078
|
|
Mogullaiah
|
()
|
196
|
JUKKAL
|
TS-29-001-015-018/010480 (KHANDEBALLOOR)
|
3629001000NRG24100420230000450
|
11/04/2023
|
Naagonda
|
3629001WL000060
|
Naagonda
|
50330501
|
SBIN0000DOP
|
201
|
201
|
Processed
|
11/05/2023
|
|
1434268305
|
|
Naagonda
|
()
|
197
|
JUKKAL
|
TS-29-001-015-018/010489 (KHANDEBALLOOR)
|
3629001000NRG24100420230000451
|
11/04/2023
|
Ajjumu
|
3629001WL000060
|
Ajjumu
|
50330501
|
SBIN0000DOP
|
402
|
402
|
Processed
|
11/05/2023
|
|
1434268395
|
|
Ajjumu
|
()
|
198
|
JUKKAL
|
TS-29-001-015-018/010496 (KHANDEBALLOOR)
|
3629001000NRG24100420230000453
|
11/04/2023
|
Saluka
|
3629001WL000060
|
Saluka
|
50330501
|
SBIN0000DOP
|
603
|
603
|
Processed
|
11/05/2023
|
|
1434268396
|
|
Saluka
|
()
|
199
|
JUKKAL
|
TS-29-001-015-018/010524 (KHANDEBALLOOR)
|
3629001000NRG24100420230000454
|
11/04/2023
|
Naarayana
|
3629001WL000060
|
Naarayana
|
50330501
|
SBIN0000DOP
|
603
|
603
|
Processed
|
11/05/2023
|
|
1434268243
|
|
Naarayana
|
()
|
200
|
JUKKAL
|
TS-29-001-015-018/010535 (KHANDEBALLOOR)
|
3629001000NRG24100420230000455
|
11/04/2023
|
Sushila
|
3629001WL000060
|
Sushila
|
50330501
|
SBIN0000DOP
|
603
|
603
|
Processed
|
11/05/2023
|
|
1434268380
|
|
Sushila
|
()
|
201
|
JUKKAL
|
TS-29-001-015-018/010536 (KHANDEBALLOOR)
|
3629001000NRG24100420230000456
|
11/04/2023
|
Gangavva
|
3629001WL000060
|
Gangavva
|
50330501
|
SBIN0000DOP
|
603
|
603
|
Processed
|
11/05/2023
|
|
1434268148
|
|
Gangavva
|
()
|
202
|
JUKKAL
|
TS-29-001-015-018/010540 (KHANDEBALLOOR)
|
3629001000NRG24100420230000457
|
11/04/2023
|
vital reddy
|
3629001WL000060
|
vital reddy
|
50330501
|
SBIN0000DOP
|
402
|
402
|
Processed
|
11/05/2023
|
|
1434268149
|
|
vital reddy
|
()
|
203
|
JUKKAL
|
TS-29-001-015-018/010553 (KHANDEBALLOOR)
|
3629001000NRG24100420230000459
|
11/04/2023
|
Saraswati
|
3629001WL000060
|
Saraswati
|
50330501
|
SBIN0000DOP
|
201
|
201
|
Processed
|
11/05/2023
|
|
1434268241
|
|
Saraswati
|
()
|
204
|
JUKKAL
|
TS-29-001-015-018/010553 (KHANDEBALLOOR)
|
3629001000NRG24100420230000458
|
11/04/2023
|
Subhash
|
3629001WL000060
|
Subhash
|
50330501
|
SBIN0000DOP
|
603
|
603
|
Processed
|
11/05/2023
|
|
1434268242
|
|
Subhash
|
()
|
205
|
JUKKAL
|
TS-29-001-015-018/010556 (KHANDEBALLOOR)
|
3629001000NRG24100420230000461
|
11/04/2023
|
Sarubai
|
3629001WL000060
|
Sarubai
|
50330501
|
SBIN0000DOP
|
402
|
402
|
Processed
|
11/05/2023
|
|
1434268143
|
|
Sarubai
|
()
|
206
|
JUKKAL
|
TS-29-001-015-018/010556 (KHANDEBALLOOR)
|
3629001000NRG24100420230000460
|
11/04/2023
|
Vittal
|
3629001WL000060
|
Vittal
|
50330501
|
SBIN0000DOP
|
402
|
402
|
Processed
|
11/05/2023
|
|
1434268142
|
|
Vittal
|
()
|
207
|
JUKKAL
|
TS-29-001-015-018/010558 (KHANDEBALLOOR)
|
3629001000NRG24100420230000463
|
11/04/2023
|
Mangala
|
3629001WL000060
|
Mangala
|
50330501
|
SBIN0000DOP
|
402
|
402
|
Processed
|
11/05/2023
|
|
1434268145
|
|
Mangala
|
()
|
208
|
JUKKAL
|
TS-29-001-015-018/010558 (KHANDEBALLOOR)
|
3629001000NRG24100420230000462
|
11/04/2023
|
Vittalgonda
|
3629001WL000060
|
Vittalgonda
|
50330501
|
SBIN0000DOP
|
402
|
402
|
Processed
|
11/05/2023
|
|
1434268144
|
|
Vittalgonda
|
()
|
209
|
JUKKAL
|
TS-29-001-015-018/010617 (KHANDEBALLOOR)
|
3629001000NRG24100420230000469
|
11/04/2023
|
Jyothi
|
3629001WL000060
|
Jyothi
|
50330501
|
SBIN0000DOP
|
201
|
201
|
Processed
|
11/05/2023
|
|
1434268160
|
|
Jyothi
|
()
|
210
|
JUKKAL
|
TS-29-001-015-018/010689 (KHANDEBALLOOR)
|
3629001000NRG24100420230000481
|
11/04/2023
|
Shakuntala
|
3629001WL000060
|
Shakuntala
|
50330501
|
SBIN0000DOP
|
201
|
201
|
Processed
|
11/05/2023
|
|
1434268398
|
|
Shakuntala
|
()
|
211
|
JUKKAL
|
TS-29-001-015-018/010703 (KHANDEBALLOOR)
|
3629001000NRG24100420230000482
|
11/04/2023
|
Anil
|
3629001WL000060
|
Anil
|
50330501
|
SBIN0000DOP
|
402
|
402
|
Processed
|
11/05/2023
|
|
1434268022
|
|
Anil
|
()
|
212
|
JUKKAL
|
TS-29-001-015-018/010703 (KHANDEBALLOOR)
|
3629001000NRG24100420230000483
|
11/04/2023
|
Naga Mani
|
3629001WL000060
|
Naga Mani
|
50330501
|
SBIN0000DOP
|
402
|
402
|
Processed
|
11/05/2023
|
|
1434268379
|
|
Naga Mani
|
()
|
213
|
JUKKAL
|
TS-29-001-016-019/010001 (KHEMRAJAKALLALI)
|
3629001000NRG24110420230003302
|
11/04/2023
|
Balamani
|
3629001WL000197
|
Balamani
|
50330501
|
SBIN0000DOP
|
570
|
570
|
Processed
|
11/05/2023
|
|
1434268297
|
|
Balamani
|
()
|
214
|
JUKKAL
|
TS-29-001-016-019/010001 (KHEMRAJAKALLALI)
|
3629001000NRG24110420230003301
|
11/04/2023
|
Vittal
|
3629001WL000197
|
Vittal
|
50330501
|
SBIN0000DOP
|
760
|
760
|
Processed
|
11/05/2023
|
|
1434268086
|
|
Vittal
|
()
|
215
|
JUKKAL
|
TS-29-001-016-019/010003 (KHEMRAJAKALLALI)
|
3629001000NRG24110420230003303
|
11/04/2023
|
jana bai
|
3629001WL000197
|
jana bai
|
50330501
|
SBIN0000DOP
|
1030
|
1030
|
Processed
|
11/05/2023
|
|
1434268030
|
|
jana bai
|
()
|
216
|
JUKKAL
|
TS-29-001-016-019/010004 (KHEMRAJAKALLALI)
|
3629001000NRG24110420230003305
|
11/04/2023
|
Anjavva
|
3629001WL000197
|
Anjavva
|
50330501
|
SBIN0000DOP
|
1030
|
1030
|
Processed
|
11/05/2023
|
|
1434268377
|
|
Anjavva
|
()
|
217
|
JUKKAL
|
TS-29-001-016-019/010004 (KHEMRAJAKALLALI)
|
3629001000NRG24110420230003304
|
11/04/2023
|
Beeru Gonda
|
3629001WL000197
|
Beeru Gonda
|
50330501
|
SBIN0000DOP
|
618
|
618
|
Processed
|
11/05/2023
|
|
1434268376
|
|
Beeru Gonda
|
()
|
218
|
JUKKAL
|
TS-29-001-016-019/010006 (KHEMRAJAKALLALI)
|
3629001000NRG24110420230003451
|
11/04/2023
|
Pandari
|
3629001WL000199
|
Pandari
|
50330501
|
SBIN0000DOP
|
360
|
360
|
Processed
|
11/05/2023
|
|
1434268012
|
|
Pandari
|
()
|
219
|
JUKKAL
|
TS-29-001-016-019/010008 (KHEMRAJAKALLALI)
|
3629001000NRG24110420230003306
|
11/04/2023
|
Sailu
|
3629001WL000197
|
Sailu
|
50330501
|
SBIN0000DOP
|
760
|
760
|
Processed
|
11/05/2023
|
|
1434268154
|
|
Sailu
|
()
|
220
|
JUKKAL
|
TS-29-001-016-019/010008 (KHEMRAJAKALLALI)
|
3629001000NRG24110420230003307
|
11/04/2023
|
Sangeeta
|
3629001WL000197
|
Sangeeta
|
50330501
|
SBIN0000DOP
|
570
|
570
|
Processed
|
11/05/2023
|
|
1434268276
|
|
Sangeeta
|
()
|
221
|
JUKKAL
|
TS-29-001-016-019/010009 (KHEMRAJAKALLALI)
|
3629001000NRG24110420230003308
|
11/04/2023
|
Darubai
|
3629001WL000197
|
Darubai
|
50330501
|
SBIN0000DOP
|
760
|
760
|
Processed
|
11/05/2023
|
|
1434268114
|
|
Darubai
|
()
|
222
|
JUKKAL
|
TS-29-001-016-019/010013 (KHEMRAJAKALLALI)
|
3629001000NRG24110420230003309
|
11/04/2023
|
Pandari
|
3629001WL000197
|
Pandari
|
50330501
|
SBIN0000DOP
|
570
|
570
|
Processed
|
11/05/2023
|
|
1434268162
|
|
Pandari
|
()
|
223
|
JUKKAL
|
TS-29-001-016-019/010013 (KHEMRAJAKALLALI)
|
3629001000NRG24110420230003310
|
11/04/2023
|
Saaru Baayi
|
3629001WL000197
|
Saaru Baayi
|
50330501
|
SBIN0000DOP
|
760
|
760
|
Processed
|
11/05/2023
|
|
1434268373
|
|
Saaru Baayi
|
()
|
224
|
JUKKAL
|
TS-29-001-016-019/010014 (KHEMRAJAKALLALI)
|
3629001000NRG24110420230003311
|
11/04/2023
|
Laxman
|
3629001WL000197
|
Laxman
|
50330501
|
SBIN0000DOP
|
543
|
543
|
Processed
|
11/05/2023
|
|
1434268197
|
|
Laxman
|
()
|
225
|
JUKKAL
|
TS-29-001-016-019/010014 (KHEMRAJAKALLALI)
|
3629001000NRG24110420230003312
|
11/04/2023
|
Rekha
|
3629001WL000197
|
Rekha
|
50330501
|
SBIN0000DOP
|
724
|
724
|
Processed
|
11/05/2023
|
|
1434268383
|
|
Rekha
|
()
|
226
|
JUKKAL
|
TS-29-001-016-019/010016 (KHEMRAJAKALLALI)
|
3629001000NRG24110420230003452
|
11/04/2023
|
Chandravva
|
3629001WL000199
|
Chandravva
|
50330501
|
SBIN0000DOP
|
720
|
720
|
Processed
|
11/05/2023
|
|
1434268281
|
|
Chandravva
|
()
|
227
|
JUKKAL
|
TS-29-001-016-019/010024 (KHEMRAJAKALLALI)
|
3629001000NRG24110420230003314
|
11/04/2023
|
Laxmi
|
3629001WL000197
|
Laxmi
|
50330501
|
SBIN0000DOP
|
412
|
412
|
Processed
|
11/05/2023
|
|
1434268085
|
|
Laxmi
|
()
|
228
|
JUKKAL
|
TS-29-001-016-019/010024 (KHEMRAJAKALLALI)
|
3629001000NRG24110420230003313
|
11/04/2023
|
Vittal
|
3629001WL000197
|
Vittal
|
50330501
|
SBIN0000DOP
|
618
|
618
|
Processed
|
11/05/2023
|
|
1434268201
|
|
Vittal
|
()
|
229
|
JUKKAL
|
TS-29-001-016-019/010029 (KHEMRAJAKALLALI)
|
3629001000NRG24110420230003315
|
11/04/2023
|
Chandravva
|
3629001WL000197
|
Chandravva
|
50330501
|
SBIN0000DOP
|
760
|
760
|
Processed
|
11/05/2023
|
|
1434268282
|
|
Chandravva
|
()
|
230
|
JUKKAL
|
TS-29-001-016-019/010030 (KHEMRAJAKALLALI)
|
3629001000NRG24110420230003281
|
11/04/2023
|
Bhagya Sri
|
3629001WL000196
|
Bhagya Sri
|
50330501
|
SBIN0000DOP
|
720
|
720
|
Processed
|
11/05/2023
|
|
1434268371
|
|
Bhagya Sri
|
()
|
231
|
JUKKAL
|
TS-29-001-016-019/010030 (KHEMRAJAKALLALI)
|
3629001000NRG24110420230003280
|
11/04/2023
|
Nag Gonda
|
3629001WL000196
|
Nag Gonda
|
50330501
|
SBIN0000DOP
|
720
|
720
|
Processed
|
11/05/2023
|
|
1434268196
|
|
Nag Gonda
|
()
|
232
|
JUKKAL
|
TS-29-001-016-019/010033 (KHEMRAJAKALLALI)
|
3629001000NRG24110420230003283
|
11/04/2023
|
Iramani
|
3629001WL000196
|
Iramani
|
50330501
|
SBIN0000DOP
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434267967
|
|
Iramani
|
()
|
233
|
JUKKAL
|
TS-29-001-016-019/010033 (KHEMRAJAKALLALI)
|
3629001000NRG24110420230003282
|
11/04/2023
|
Tukaram
|
3629001WL000196
|
Tukaram
|
50330501
|
SBIN0000DOP
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434267966
|
|
Tukaram
|
()
|
234
|
JUKKAL
|
TS-29-001-016-019/010039 (KHEMRAJAKALLALI)
|
3629001000NRG24110420230003454
|
11/04/2023
|
Indravva
|
3629001WL000199
|
Indravva
|
50330501
|
SBIN0000DOP
|
540
|
540
|
Processed
|
11/05/2023
|
|
1434268278
|
|
Indravva
|
()
|
235
|
JUKKAL
|
TS-29-001-016-019/010040 (KHEMRAJAKALLALI)
|
3629001000NRG24110420230003455
|
11/04/2023
|
Nagamani
|
3629001WL000199
|
Nagamani
|
50330501
|
SBIN0000DOP
|
720
|
720
|
Processed
|
11/05/2023
|
|
1434268084
|
|
Nagamani
|
()
|
236
|
JUKKAL
|
TS-29-001-016-019/010044 (KHEMRAJAKALLALI)
|
3629001000NRG24110420230003316
|
11/04/2023
|
Anil
|
3629001WL000197
|
Anil
|
50330501
|
SBIN0000DOP
|
543
|
543
|
Processed
|
11/05/2023
|
|
1434268083
|
|
Anil
|
()
|
237
|
JUKKAL
|
TS-29-001-016-019/010048 (KHEMRAJAKALLALI)
|
3629001000NRG24110420230003317
|
11/04/2023
|
Ganesh
|
3629001WL000197
|
Ganesh
|
50330501
|
SBIN0000DOP
|
543
|
543
|
Processed
|
11/05/2023
|
|
1434268265
|
|
Ganesh
|
()
|
238
|
JUKKAL
|
TS-29-001-016-019/010048 (KHEMRAJAKALLALI)
|
3629001000NRG24110420230003318
|
11/04/2023
|
Savitri
|
3629001WL000197
|
Savitri
|
50330501
|
SBIN0000DOP
|
543
|
543
|
Processed
|
11/05/2023
|
|
1434268264
|
|
Savitri
|
()
|
239
|
JUKKAL
|
TS-29-001-016-019/010049 (KHEMRAJAKALLALI)
|
3629001000NRG24110420230003319
|
11/04/2023
|
Parmesh
|
3629001WL000197
|
Parmesh
|
50330501
|
SBIN0000DOP
|
543
|
543
|
Processed
|
11/05/2023
|
|
1434268082
|
|
Parmesh
|
()
|
240
|
JUKKAL
|
TS-29-001-016-019/010049 (KHEMRAJAKALLALI)
|
3629001000NRG24110420230003320
|
11/04/2023
|
Rukmini Bayi
|
3629001WL000197
|
Rukmini Bayi
|
50330501
|
SBIN0000DOP
|
724
|
724
|
Processed
|
11/05/2023
|
|
1434268081
|
|
Rukmini Bayi
|
()
|
241
|
JUKKAL
|
TS-29-001-016-019/010050 (KHEMRAJAKALLALI)
|
3629001000NRG24110420230003321
|
11/04/2023
|
Shivubai
|
3629001WL000197
|
Shivubai
|
50330501
|
SBIN0000DOP
|
570
|
570
|
Processed
|
11/05/2023
|
|
1434268260
|
|
Shivubai
|
()
|
242
|
JUKKAL
|
TS-29-001-016-019/010056 (KHEMRAJAKALLALI)
|
3629001000NRG24110420230003322
|
11/04/2023
|
Ramavva
|
3629001WL000197
|
Ramavva
|
50330501
|
SBIN0000DOP
|
760
|
760
|
Processed
|
11/05/2023
|
|
1434268169
|
|
Ramavva
|
()
|
243
|
JUKKAL
|
TS-29-001-016-019/010059 (KHEMRAJAKALLALI)
|
3629001000NRG24110420230003324
|
11/04/2023
|
Anjavva
|
3629001WL000197
|
Anjavva
|
50330501
|
SBIN0000DOP
|
576
|
576
|
Processed
|
11/05/2023
|
|
1434268348
|
|
Anjavva
|
()
|
244
|
JUKKAL
|
TS-29-001-016-019/010059 (KHEMRAJAKALLALI)
|
3629001000NRG24110420230003323
|
11/04/2023
|
Ramulu
|
3629001WL000197
|
Ramulu
|
50330501
|
SBIN0000DOP
|
768
|
768
|
Processed
|
11/05/2023
|
|
1434268163
|
|
Ramulu
|
()
|
245
|
JUKKAL
|
TS-29-001-016-019/010062 (KHEMRAJAKALLALI)
|
3629001000NRG24110420230003326
|
11/04/2023
|
Laxmibai
|
3629001WL000197
|
Laxmibai
|
50330501
|
SBIN0000DOP
|
576
|
576
|
Processed
|
11/05/2023
|
|
1434267987
|
|
Laxmibai
|
()
|
246
|
JUKKAL
|
TS-29-001-016-019/010062 (KHEMRAJAKALLALI)
|
3629001000NRG24110420230003325
|
11/04/2023
|
Lingaiah
|
3629001WL000197
|
Lingaiah
|
50330501
|
SBIN0000DOP
|
768
|
768
|
Processed
|
11/05/2023
|
|
1434267988
|
|
Lingaiah
|
()
|
247
|
JUKKAL
|
TS-29-001-016-019/010065 (KHEMRAJAKALLALI)
|
3629001000NRG24110420230003456
|
11/04/2023
|
Chandravva
|
3629001WL000199
|
Chandravva
|
50330501
|
SBIN0000DOP
|
760
|
760
|
Processed
|
11/05/2023
|
|
1434268283
|
|
Chandravva
|
()
|
248
|
JUKKAL
|
TS-29-001-016-019/010067 (KHEMRAJAKALLALI)
|
3629001000NRG24110420230003457
|
11/04/2023
|
Anjavva
|
3629001WL000199
|
Anjavva
|
50330501
|
SBIN0000DOP
|
760
|
760
|
Processed
|
11/05/2023
|
|
1434268094
|
|
Anjavva
|
()
|
249
|
JUKKAL
|
TS-29-001-016-019/010078 (KHEMRAJAKALLALI)
|
3629001000NRG24110420230003328
|
11/04/2023
|
Hanmavva
|
3629001WL000197
|
Hanmavva
|
50330501
|
SBIN0000DOP
|
960
|
960
|
Processed
|
11/05/2023
|
|
1434268280
|
|
Hanmavva
|
()
|
250
|
JUKKAL
|
TS-29-001-016-019/010085 (KHEMRAJAKALLALI)
|
3629001000NRG24110420230003284
|
11/04/2023
|
Laxmi Bayi
|
3629001WL000196
|
Laxmi Bayi
|
50330501
|
SBIN0000DOP
|
540
|
540
|
Processed
|
11/05/2023
|
|
1434268273
|
|
Laxmi Bayi
|
()
|
251
|
JUKKAL
|
TS-29-001-016-019/010086 (KHEMRAJAKALLALI)
|
3629001000NRG24110420230003458
|
11/04/2023
|
Balaiah
|
3629001WL000199
|
Balaiah
|
50330501
|
SBIN0000DOP
|
570
|
570
|
Processed
|
11/05/2023
|
|
1434268155
|
|
Balaiah
|
()
|
252
|
JUKKAL
|
TS-29-001-016-019/010086 (KHEMRAJAKALLALI)
|
3629001000NRG24110420230003459
|
11/04/2023
|
Sayavva
|
3629001WL000199
|
Sayavva
|
50330501
|
SBIN0000DOP
|
760
|
760
|
Processed
|
11/05/2023
|
|
1434268277
|
|
Sayavva
|
()
|
253
|
JUKKAL
|
TS-29-001-016-019/010087 (KHEMRAJAKALLALI)
|
3629001000NRG24110420230003329
|
11/04/2023
|
Durpathi Bai
|
3629001WL000197
|
Durpathi Bai
|
50330501
|
SBIN0000DOP
|
960
|
960
|
Processed
|
11/05/2023
|
|
1434268272
|
|
Durpathi Bai
|
()
|
254
|
JUKKAL
|
TS-29-001-016-019/010087 (KHEMRAJAKALLALI)
|
3629001000NRG24110420230003330
|
11/04/2023
|
Rajamani
|
3629001WL000197
|
Rajamani
|
50330501
|
SBIN0000DOP
|
960
|
960
|
Processed
|
11/05/2023
|
|
1434268002
|
|
Rajamani
|
()
|
255
|
JUKKAL
|
TS-29-001-016-019/010090 (KHEMRAJAKALLALI)
|
3629001000NRG24110420230003285
|
11/04/2023
|
Surekha
|
3629001WL000196
|
Surekha
|
50330501
|
SBIN0000DOP
|
720
|
720
|
Processed
|
11/05/2023
|
|
1434268117
|
|
Surekha
|
()
|
256
|
JUKKAL
|
TS-29-001-016-019/010091 (KHEMRAJAKALLALI)
|
3629001000NRG24110420230003286
|
11/04/2023
|
Maruti
|
3629001WL000196
|
Maruti
|
50330501
|
SBIN0000DOP
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434268298
|
|
Maruti
|
()
|
257
|
JUKKAL
|
TS-29-001-016-019/010092 (KHEMRAJAKALLALI)
|
3629001000NRG24110420230003331
|
11/04/2023
|
Balamani
|
3629001WL000197
|
Balamani
|
50330501
|
SBIN0000DOP
|
410
|
410
|
Processed
|
11/05/2023
|
|
1434268080
|
|
Balamani
|
()
|
258
|
JUKKAL
|
TS-29-001-016-019/010093 (KHEMRAJAKALLALI)
|
3629001000NRG24110420230003287
|
11/04/2023
|
Gopal
|
3629001WL000196
|
Gopal
|
50330501
|
SBIN0000DOP
|
180
|
180
|
Processed
|
11/05/2023
|
|
1434267968
|
|
Gopal
|
()
|
259
|
JUKKAL
|
TS-29-001-016-019/010093 (KHEMRAJAKALLALI)
|
3629001000NRG24110420230003288
|
11/04/2023
|
Rajamani
|
3629001WL000196
|
Rajamani
|
50330501
|
SBIN0000DOP
|
720
|
720
|
Processed
|
11/05/2023
|
|
1434268138
|
|
Rajamani
|
()
|
260
|
JUKKAL
|
TS-29-001-016-019/010094 (KHEMRAJAKALLALI)
|
3629001000NRG24110420230003460
|
11/04/2023
|
Ramavva
|
3629001WL000199
|
Ramavva
|
50330501
|
SBIN0000DOP
|
760
|
760
|
Processed
|
11/05/2023
|
|
1434268274
|
|
Ramavva
|
()
|
261
|
JUKKAL
|
TS-29-001-016-019/010097 (KHEMRAJAKALLALI)
|
3629001000NRG24110420230003332
|
11/04/2023
|
Sundaravva
|
3629001WL000197
|
Sundaravva
|
50330501
|
SBIN0000DOP
|
576
|
576
|
Processed
|
11/05/2023
|
|
1434267969
|
|
Sundaravva
|
()
|
262
|
JUKKAL
|
TS-29-001-016-019/010098 (KHEMRAJAKALLALI)
|
3629001000NRG24110420230003461
|
11/04/2023
|
Vitha Bai
|
3629001WL000199
|
Vitha Bai
|
50330501
|
SBIN0000DOP
|
380
|
380
|
Processed
|
11/05/2023
|
|
1434268244
|
|
Vitha Bai
|
()
|
263
|
JUKKAL
|
TS-29-001-016-019/010099 (KHEMRAJAKALLALI)
|
3629001000NRG24110420230003333
|
11/04/2023
|
Bhudevi
|
3629001WL000197
|
Bhudevi
|
50330501
|
SBIN0000DOP
|
768
|
768
|
Processed
|
11/05/2023
|
|
1434268135
|
|
Bhudevi
|
()
|
264
|
JUKKAL
|
TS-29-001-016-019/010105 (KHEMRAJAKALLALI)
|
3629001000NRG24110420230003334
|
11/04/2023
|
Nagaiah
|
3629001WL000197
|
Nagaiah
|
50330501
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/05/2023
|
|
1434267970
|
|
Nagaiah
|
()
|
265
|
JUKKAL
|
TS-29-001-016-019/010105 (KHEMRAJAKALLALI)
|
3629001000NRG24110420230003335
|
11/04/2023
|
Vittabai
|
3629001WL000197
|
Vittabai
|
50330501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
11/05/2023
|
|
1434268131
|
|
Vittabai
|
()
|
266
|
JUKKAL
|
TS-29-001-016-019/010108 (KHEMRAJAKALLALI)
|
3629001000NRG24110420230003336
|
11/04/2023
|
Rukkavva
|
3629001WL000197
|
Rukkavva
|
50330501
|
SBIN0000DOP
|
688
|
688
|
Processed
|
11/05/2023
|
|
1434268093
|
|
Rukkavva
|
()
|
267
|
JUKKAL
|
TS-29-001-016-019/010110 (KHEMRAJAKALLALI)
|
3629001000NRG24110420230003338
|
11/04/2023
|
Laxmi
|
3629001WL000197
|
Laxmi
|
50330501
|
SBIN0000DOP
|
800
|
800
|
Processed
|
11/05/2023
|
|
1434267972
|
|
Laxmi
|
()
|
268
|
JUKKAL
|
TS-29-001-016-019/010110 (KHEMRAJAKALLALI)
|
3629001000NRG24110420230003337
|
11/04/2023
|
Ramulu
|
3629001WL000197
|
Ramulu
|
50330501
|
SBIN0000DOP
|
800
|
800
|
Processed
|
11/05/2023
|
|
1434267971
|
|
Ramulu
|
()
|
269
|
JUKKAL
|
TS-29-001-016-019/010111 (KHEMRAJAKALLALI)
|
3629001000NRG24110420230003462
|
11/04/2023
|
Mogula Bai
|
3629001WL000199
|
Mogula Bai
|
50330501
|
SBIN0000DOP
|
760
|
760
|
Processed
|
11/05/2023
|
|
1434268124
|
|
Mogula Bai
|
()
|
270
|
JUKKAL
|
TS-29-001-016-019/010111 (KHEMRAJAKALLALI)
|
3629001000NRG24110420230003463
|
11/04/2023
|
Narsavva
|
3629001WL000199
|
Narsavva
|
50330501
|
SBIN0000DOP
|
760
|
760
|
Processed
|
11/05/2023
|
|
1434268299
|
|
Narsavva
|
()
|
271
|
JUKKAL
|
TS-29-001-016-019/010112 (KHEMRAJAKALLALI)
|
3629001000NRG24110420230003339
|
11/04/2023
|
Vandhana
|
3629001WL000197
|
Vandhana
|
50330501
|
SBIN0000DOP
|
410
|
410
|
Processed
|
11/05/2023
|
|
1434268122
|
|
Vandhana
|
()
|
272
|
JUKKAL
|
TS-29-001-016-019/010114 (KHEMRAJAKALLALI)
|
3629001000NRG24110420230003465
|
11/04/2023
|
Gangavva
|
3629001WL000199
|
Gangavva
|
50330501
|
SBIN0000DOP
|
950
|
950
|
Processed
|
11/05/2023
|
|
1434268134
|
|
Gangavva
|
()
|
273
|
JUKKAL
|
TS-29-001-016-019/010114 (KHEMRAJAKALLALI)
|
3629001000NRG24110420230003464
|
11/04/2023
|
Sai Gonda
|
3629001WL000199
|
Sai Gonda
|
50330501
|
SBIN0000DOP
|
950
|
950
|
Processed
|
11/05/2023
|
|
1434267973
|
|
Sai Gonda
|
()
|
274
|
JUKKAL
|
TS-29-001-016-019/010127 (KHEMRAJAKALLALI)
|
3629001000NRG24110420230003340
|
11/04/2023
|
Mogulayya
|
3629001WL000197
|
Mogulayya
|
50330501
|
SBIN0000DOP
|
1025
|
1025
|
Processed
|
11/05/2023
|
|
1434268202
|
|
Mogulayya
|
()
|
275
|
JUKKAL
|
TS-29-001-016-019/010129 (KHEMRAJAKALLALI)
|
3629001000NRG24110420230003341
|
11/04/2023
|
Gangamani
|
3629001WL000197
|
Gangamani
|
50330501
|
SBIN0000DOP
|
820
|
820
|
Processed
|
11/05/2023
|
|
1434268259
|
|
Gangamani
|
()
|
276
|
JUKKAL
|
TS-29-001-016-019/010130 (KHEMRAJAKALLALI)
|
3629001000NRG24110420230003467
|
11/04/2023
|
Anjavva
|
3629001WL000199
|
Anjavva
|
50330501
|
SBIN0000DOP
|
760
|
760
|
Processed
|
11/05/2023
|
|
1434268172
|
|
Anjavva
|
()
|
277
|
JUKKAL
|
TS-29-001-016-019/010130 (KHEMRAJAKALLALI)
|
3629001000NRG24110420230003466
|
11/04/2023
|
Basu Gonda
|
3629001WL000199
|
Basu Gonda
|
50330501
|
SBIN0000DOP
|
570
|
570
|
Processed
|
11/05/2023
|
|
1434268198
|
|
Basu Gonda
|
()
|
278
|
JUKKAL
|
TS-29-001-016-019/010136 (KHEMRAJAKALLALI)
|
3629001000NRG24110420230003342
|
11/04/2023
|
Chinna Mogulaiah
|
3629001WL000197
|
Chinna Mogulaiah
|
50330501
|
SBIN0000DOP
|
688
|
688
|
Processed
|
11/05/2023
|
|
1434268166
|
|
Chinna Mogulaiah
|
()
|
279
|
JUKKAL
|
TS-29-001-016-019/010136 (KHEMRAJAKALLALI)
|
3629001000NRG24110420230003343
|
11/04/2023
|
Eeravva
|
3629001WL000197
|
Eeravva
|
50330501
|
SBIN0000DOP
|
688
|
688
|
Processed
|
11/05/2023
|
|
1434268399
|
|
Eeravva
|
()
|
280
|
JUKKAL
|
TS-29-001-016-019/010139 (KHEMRAJAKALLALI)
|
3629001000NRG24110420230003345
|
11/04/2023
|
Anshavva
|
3629001WL000197
|
Anshavva
|
50330501
|
SBIN0000DOP
|
1025
|
1025
|
Processed
|
11/05/2023
|
|
1434267974
|
|
Anshavva
|
()
|
281
|
JUKKAL
|
TS-29-001-016-019/010139 (KHEMRAJAKALLALI)
|
3629001000NRG24110420230003344
|
11/04/2023
|
Laalu
|
3629001WL000197
|
Laalu
|
50330501
|
SBIN0000DOP
|
1025
|
1025
|
Processed
|
11/05/2023
|
|
1434268193
|
|
Laalu
|
()
|
282
|
JUKKAL
|
TS-29-001-016-019/010143 (KHEMRAJAKALLALI)
|
3629001000NRG24110420230003469
|
11/04/2023
|
Nagamani
|
3629001WL000199
|
Nagamani
|
50330501
|
SBIN0000DOP
|
190
|
190
|
Processed
|
11/05/2023
|
|
1434267989
|
|
Nagamani
|
()
|
283
|
JUKKAL
|
TS-29-001-016-019/010143 (KHEMRAJAKALLALI)
|
3629001000NRG24110420230003468
|
11/04/2023
|
Vijayakumar
|
3629001WL000199
|
Vijayakumar
|
50330501
|
SBIN0000DOP
|
190
|
190
|
Processed
|
11/05/2023
|
|
1434268402
|
|
Vijayakumar
|
()
|
284
|
JUKKAL
|
TS-29-001-016-019/010147 (KHEMRAJAKALLALI)
|
3629001000NRG24110420230003470
|
11/04/2023
|
Changuna Bai
|
3629001WL000199
|
Changuna Bai
|
50330501
|
SBIN0000DOP
|
400
|
400
|
Processed
|
11/05/2023
|
|
1434268361
|
|
Changuna Bai
|
()
|
285
|
JUKKAL
|
TS-29-001-016-019/010148 (KHEMRAJAKALLALI)
|
3629001000NRG24110420230003471
|
11/04/2023
|
Anusha
|
3629001WL000199
|
Anusha
|
50330501
|
SBIN0000DOP
|
400
|
400
|
Processed
|
11/05/2023
|
|
1434268360
|
|
Anusha
|
()
|
286
|
JUKKAL
|
TS-29-001-016-019/010151 (KHEMRAJAKALLALI)
|
3629001000NRG24110420230003346
|
11/04/2023
|
Jallubai
|
3629001WL000197
|
Jallubai
|
50330501
|
SBIN0000DOP
|
820
|
820
|
Processed
|
11/05/2023
|
|
1434268139
|
|
Jallubai
|
()
|
287
|
JUKKAL
|
TS-29-001-016-019/010151 (KHEMRAJAKALLALI)
|
3629001000NRG24110420230003347
|
11/04/2023
|
Laalavva
|
3629001WL000197
|
Laalavva
|
50330501
|
SBIN0000DOP
|
540
|
540
|
Processed
|
11/05/2023
|
|
1434267990
|
|
Laalavva
|
()
|
288
|
JUKKAL
|
TS-29-001-016-019/010152 (KHEMRAJAKALLALI)
|
3629001000NRG24110420230003348
|
11/04/2023
|
Raam Boy
|
3629001WL000197
|
Raam Boy
|
50330501
|
SBIN0000DOP
|
540
|
540
|
Processed
|
11/05/2023
|
|
1434268381
|
|
Raam Boy
|
()
|
289
|
JUKKAL
|
TS-29-001-016-019/010152 (KHEMRAJAKALLALI)
|
3629001000NRG24110420230003349
|
11/04/2023
|
Sheelabai
|
3629001WL000197
|
Sheelabai
|
50330501
|
SBIN0000DOP
|
360
|
360
|
Processed
|
11/05/2023
|
|
1434268025
|
|
Sheelabai
|
()
|
290
|
JUKKAL
|
TS-29-001-016-019/010154 (KHEMRAJAKALLALI)
|
3629001000NRG24110420230003472
|
11/04/2023
|
Eeswari Bai
|
3629001WL000199
|
Eeswari Bai
|
50330501
|
SBIN0000DOP
|
800
|
800
|
Processed
|
11/05/2023
|
|
1434268279
|
|
Eeswari Bai
|
()
|
291
|
JUKKAL
|
TS-29-001-016-019/010156 (KHEMRAJAKALLALI)
|
3629001000NRG24110420230003351
|
11/04/2023
|
Chandravva
|
3629001WL000197
|
Chandravva
|
50330501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
11/05/2023
|
|
1434268386
|
|
Chandravva
|
()
|
292
|
JUKKAL
|
TS-29-001-016-019/010156 (KHEMRAJAKALLALI)
|
3629001000NRG24110420230003350
|
11/04/2023
|
Saayulu
|
3629001WL000197
|
Saayulu
|
50330501
|
SBIN0000DOP
|
320
|
320
|
Processed
|
11/05/2023
|
|
1434268205
|
|
Saayulu
|
()
|
293
|
JUKKAL
|
TS-29-001-016-019/010157 (KHEMRAJAKALLALI)
|
3629001000NRG24110420230003473
|
11/04/2023
|
Hanmavva
|
3629001WL000199
|
Hanmavva
|
50330501
|
SBIN0000DOP
|
800
|
800
|
Processed
|
11/05/2023
|
|
1434268271
|
|
Hanmavva
|
()
|
294
|
JUKKAL
|
TS-29-001-016-019/010165 (KHEMRAJAKALLALI)
|
3629001000NRG24110420230003352
|
11/04/2023
|
Mogulan
|
3629001WL000197
|
Mogulan
|
50330501
|
SBIN0000DOP
|
540
|
540
|
Processed
|
11/05/2023
|
|
1434268203
|
|
Mogulan
|
()
|
295
|
JUKKAL
|
TS-29-001-016-019/010166 (KHEMRAJAKALLALI)
|
3629001000NRG24110420230003353
|
11/04/2023
|
Bandelisab
|
3629001WL000197
|
Bandelisab
|
50330501
|
SBIN0000DOP
|
720
|
720
|
Processed
|
11/05/2023
|
|
1434268390
|
|
Bandelisab
|
()
|
296
|
JUKKAL
|
TS-29-001-016-019/010166 (KHEMRAJAKALLALI)
|
3629001000NRG24110420230003354
|
11/04/2023
|
Raimanbee
|
3629001WL000197
|
Raimanbee
|
50330501
|
SBIN0000DOP
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434268391
|
|
Raimanbee
|
()
|
297
|
JUKKAL
|
TS-29-001-016-019/010169 (KHEMRAJAKALLALI)
|
3629001000NRG24110420230003355
|
11/04/2023
|
Basareddy
|
3629001WL000197
|
Basareddy
|
50330501
|
SBIN0000DOP
|
160
|
160
|
Processed
|
11/05/2023
|
|
1434268321
|
|
Basareddy
|
()
|
298
|
JUKKAL
|
TS-29-001-016-019/010169 (KHEMRAJAKALLALI)
|
3629001000NRG24110420230003356
|
11/04/2023
|
Ramavva
|
3629001WL000197
|
Ramavva
|
50330501
|
SBIN0000DOP
|
800
|
800
|
Processed
|
11/05/2023
|
|
1434268320
|
|
Ramavva
|
()
|
299
|
JUKKAL
|
TS-29-001-016-019/010170 (KHEMRAJAKALLALI)
|
3629001000NRG24110420230003357
|
11/04/2023
|
Hanmavva
|
3629001WL000197
|
Hanmavva
|
50330501
|
SBIN0000DOP
|
800
|
800
|
Processed
|
11/05/2023
|
|
1434268120
|
|
Hanmavva
|
()
|
300
|
JUKKAL
|
TS-29-001-016-019/010172 (KHEMRAJAKALLALI)
|
3629001000NRG24110420230003359
|
11/04/2023
|
Chandravva
|
3629001WL000197
|
Chandravva
|
50330501
|
SBIN0000DOP
|
516
|
516
|
Processed
|
11/05/2023
|
|
1434268132
|
|
Chandravva
|
()
|
301
|
JUKKAL
|
TS-29-001-016-019/010172 (KHEMRAJAKALLALI)
|
3629001000NRG24110420230003358
|
11/04/2023
|
Hanmanth
|
3629001WL000197
|
Hanmanth
|
50330501
|
SBIN0000DOP
|
516
|
516
|
Processed
|
11/05/2023
|
|
1434268133
|
|
Hanmanth
|
()
|
302
|
JUKKAL
|
TS-29-001-016-019/010176 (KHEMRAJAKALLALI)
|
3629001000NRG24110420230003360
|
11/04/2023
|
Buja Bai
|
3629001WL000197
|
Buja Bai
|
50330501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434268406
|
|
Buja Bai
|
()
|
303
|
JUKKAL
|
TS-29-001-016-019/010177 (KHEMRAJAKALLALI)
|
3629001000NRG24110420230003361
|
11/04/2023
|
Srinivas
|
3629001WL000197
|
Srinivas
|
50330501
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1434268195
|
|
Srinivas
|
()
|
304
|
JUKKAL
|
TS-29-001-016-019/010177 (KHEMRAJAKALLALI)
|
3629001000NRG24110420230003362
|
11/04/2023
|
Swarupa
|
3629001WL000197
|
Swarupa
|
50330501
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1434268304
|
|
Swarupa
|
()
|
305
|
JUKKAL
|
TS-29-001-016-019/010179 (KHEMRAJAKALLALI)
|
3629001000NRG24110420230003363
|
11/04/2023
|
Anjayya
|
3629001WL000197
|
Anjayya
|
50330501
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1434268302
|
|
Anjayya
|
()
|
306
|
JUKKAL
|
TS-29-001-016-019/010179 (KHEMRAJAKALLALI)
|
3629001000NRG24110420230003364
|
11/04/2023
|
Laxmi
|
3629001WL000197
|
Laxmi
|
50330501
|
SBIN0000DOP
|
800
|
800
|
Processed
|
11/05/2023
|
|
1434268303
|
|
Laxmi
|
()
|
307
|
JUKKAL
|
TS-29-001-016-019/010180 (KHEMRAJAKALLALI)
|
3629001000NRG24110420230003365
|
11/04/2023
|
Sayavva
|
3629001WL000197
|
Sayavva
|
50330501
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1434268183
|
|
Sayavva
|
()
|
308
|
JUKKAL
|
TS-29-001-016-019/010188 (KHEMRAJAKALLALI)
|
3629001000NRG24110420230003366
|
11/04/2023
|
Mogulaiah
|
3629001WL000197
|
Mogulaiah
|
50330501
|
SBIN0000DOP
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434268194
|
|
Mogulaiah
|
()
|
309
|
JUKKAL
|
TS-29-001-016-019/010188 (KHEMRAJAKALLALI)
|
3629001000NRG24110420230003367
|
11/04/2023
|
Vittabai
|
3629001WL000197
|
Vittabai
|
50330501
|
SBIN0000DOP
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434268140
|
|
Vittabai
|
()
|
310
|
JUKKAL
|
TS-29-001-016-019/010189 (KHEMRAJAKALLALI)
|
3629001000NRG24110420230003370
|
11/04/2023
|
Lakshmi
|
3629001WL000197
|
Lakshmi
|
50330501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434267975
|
|
Lakshmi
|
()
|
311
|
JUKKAL
|
TS-29-001-016-019/010189 (KHEMRAJAKALLALI)
|
3629001000NRG24110420230003369
|
11/04/2023
|
Laxman
|
3629001WL000197
|
Laxman
|
50330501
|
SBIN0000DOP
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434268204
|
|
Laxman
|
()
|
312
|
JUKKAL
|
TS-29-001-016-019/010191 (KHEMRAJAKALLALI)
|
3629001000NRG24110420230003372
|
11/04/2023
|
Gangamani
|
3629001WL000197
|
Gangamani
|
50330501
|
SBIN0000DOP
|
800
|
800
|
Processed
|
11/05/2023
|
|
1434268016
|
|
Gangamani
|
()
|
313
|
JUKKAL
|
TS-29-001-016-019/010191 (KHEMRAJAKALLALI)
|
3629001000NRG24110420230003371
|
11/04/2023
|
Ramesh
|
3629001WL000197
|
Ramesh
|
50330501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434268165
|
|
Ramesh
|
()
|
314
|
JUKKAL
|
TS-29-001-016-019/010192 (KHEMRAJAKALLALI)
|
3629001000NRG24110420230003474
|
11/04/2023
|
Bhoomugonda
|
3629001WL000199
|
Bhoomugonda
|
50330501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434268115
|
|
Bhoomugonda
|
()
|
315
|
JUKKAL
|
TS-29-001-016-019/010192 (KHEMRAJAKALLALI)
|
3629001000NRG24110420230003475
|
11/04/2023
|
Gangamani
|
3629001WL000199
|
Gangamani
|
50330501
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1434267976
|
|
Gangamani
|
()
|
316
|
JUKKAL
|
TS-29-001-016-019/010192 (KHEMRAJAKALLALI)
|
3629001000NRG24110420230003476
|
11/04/2023
|
Laxmibai
|
3629001WL000199
|
Laxmibai
|
50330501
|
SBIN0000DOP
|
950
|
950
|
Processed
|
11/05/2023
|
|
1434268401
|
|
Laxmibai
|
()
|
317
|
JUKKAL
|
TS-29-001-016-019/010195 (KHEMRAJAKALLALI)
|
3629001000NRG24110420230003477
|
11/04/2023
|
Mithaab Khaan
|
3629001WL000199
|
Mithaab Khaan
|
50330501
|
SBIN0000DOP
|
568
|
568
|
Processed
|
11/05/2023
|
|
1434268095
|
|
Mithaab Khaan
|
()
|
318
|
JUKKAL
|
TS-29-001-016-019/010197 (KHEMRAJAKALLALI)
|
3629001000NRG24110420230003478
|
11/04/2023
|
Maruthi
|
3629001WL000199
|
Maruthi
|
50330501
|
SBIN0000DOP
|
760
|
760
|
Processed
|
11/05/2023
|
|
1434268240
|
|
Maruthi
|
()
|
319
|
JUKKAL
|
TS-29-001-016-019/010205 (KHEMRAJAKALLALI)
|
3629001000NRG24110420230003373
|
11/04/2023
|
Anjavva
|
3629001WL000197
|
Anjavva
|
50330501
|
SBIN0000DOP
|
418
|
418
|
Processed
|
11/05/2023
|
|
1434268382
|
|
Anjavva
|
()
|
320
|
JUKKAL
|
TS-29-001-016-019/010205 (KHEMRAJAKALLALI)
|
3629001000NRG24110420230003374
|
11/04/2023
|
Chandravva
|
3629001WL000197
|
Chandravva
|
50330501
|
SBIN0000DOP
|
418
|
418
|
Processed
|
11/05/2023
|
|
1434267977
|
|
Chandravva
|
()
|
321
|
JUKKAL
|
TS-29-001-016-019/010206 (KHEMRAJAKALLALI)
|
3629001000NRG24110420230003375
|
11/04/2023
|
Balraj
|
3629001WL000197
|
Balraj
|
50330501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434268319
|
|
Balraj
|
()
|
322
|
JUKKAL
|
TS-29-001-016-019/010206 (KHEMRAJAKALLALI)
|
3629001000NRG24110420230003376
|
11/04/2023
|
Parvathi
|
3629001WL000197
|
Parvathi
|
50330501
|
SBIN0000DOP
|
381
|
381
|
Processed
|
11/05/2023
|
|
1434268136
|
|
Parvathi
|
()
|
323
|
JUKKAL
|
TS-29-001-016-019/010219 (KHEMRAJAKALLALI)
|
3629001000NRG24110420230003377
|
11/04/2023
|
Hanmavva
|
3629001WL000197
|
Hanmavva
|
50330501
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1434268285
|
|
Hanmavva
|
()
|
324
|
JUKKAL
|
TS-29-001-016-019/010221 (KHEMRAJAKALLALI)
|
3629001000NRG24110420230003378
|
11/04/2023
|
Ramulu
|
3629001WL000197
|
Ramulu
|
50330501
|
SBIN0000DOP
|
800
|
800
|
Processed
|
11/05/2023
|
|
1434268199
|
|
Ramulu
|
()
|
325
|
JUKKAL
|
TS-29-001-016-019/010221 (KHEMRAJAKALLALI)
|
3629001000NRG24110420230003379
|
11/04/2023
|
Shakubai
|
3629001WL000197
|
Shakubai
|
50330501
|
SBIN0000DOP
|
800
|
800
|
Processed
|
11/05/2023
|
|
1434268318
|
|
Shakubai
|
()
|
326
|
JUKKAL
|
TS-29-001-016-019/010225 (KHEMRAJAKALLALI)
|
3629001000NRG24110420230003380
|
11/04/2023
|
Anjaiah
|
3629001WL000197
|
Anjaiah
|
50330501
|
SBIN0000DOP
|
209
|
209
|
Processed
|
11/05/2023
|
|
1434268313
|
|
Anjaiah
|
()
|
327
|
JUKKAL
|
TS-29-001-016-019/010225 (KHEMRAJAKALLALI)
|
3629001000NRG24110420230003381
|
11/04/2023
|
Sunitha
|
3629001WL000197
|
Sunitha
|
50330501
|
SBIN0000DOP
|
627
|
627
|
Processed
|
11/05/2023
|
|
1434268123
|
|
Sunitha
|
()
|
328
|
JUKKAL
|
TS-29-001-016-019/010228 (KHEMRAJAKALLALI)
|
3629001000NRG24110420230003383
|
11/04/2023
|
Bhalava
|
3629001WL000197
|
Bhalava
|
50330501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434267995
|
|
Bhalava
|
()
|
329
|
JUKKAL
|
TS-29-001-016-019/010228 (KHEMRAJAKALLALI)
|
3629001000NRG24110420230003382
|
11/04/2023
|
Ramgonda
|
3629001WL000197
|
Ramgonda
|
50330501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434268164
|
|
Ramgonda
|
()
|
330
|
JUKKAL
|
TS-29-001-016-019/010229 (KHEMRAJAKALLALI)
|
3629001000NRG24110420230003385
|
11/04/2023
|
Anjava
|
3629001WL000197
|
Anjava
|
50330501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434268177
|
|
Anjava
|
()
|
331
|
JUKKAL
|
TS-29-001-016-019/010229 (KHEMRAJAKALLALI)
|
3629001000NRG24110420230003384
|
11/04/2023
|
Saigonda
|
3629001WL000197
|
Saigonda
|
50330501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434268200
|
|
Saigonda
|
()
|
332
|
JUKKAL
|
TS-29-001-016-019/010233 (KHEMRAJAKALLALI)
|
3629001000NRG24110420230003386
|
11/04/2023
|
Nagaiah
|
3629001WL000197
|
Nagaiah
|
50330501
|
SBIN0000DOP
|
764
|
764
|
Processed
|
11/05/2023
|
|
1434268226
|
|
Nagaiah
|
()
|
333
|
JUKKAL
|
TS-29-001-016-019/010233 (KHEMRAJAKALLALI)
|
3629001000NRG24110420230003387
|
11/04/2023
|
Vandanabai
|
3629001WL000197
|
Vandanabai
|
50330501
|
SBIN0000DOP
|
573
|
573
|
Processed
|
11/05/2023
|
|
1434267991
|
|
Vandanabai
|
()
|
334
|
JUKKAL
|
TS-29-001-016-019/010242 (KHEMRAJAKALLALI)
|
3629001000NRG24110420230003480
|
11/04/2023
|
Anjavva
|
3629001WL000199
|
Anjavva
|
50330501
|
SBIN0000DOP
|
760
|
760
|
Processed
|
11/05/2023
|
|
1434268286
|
|
Anjavva
|
()
|
335
|
JUKKAL
|
TS-29-001-016-019/010242 (KHEMRAJAKALLALI)
|
3629001000NRG24110420230003481
|
11/04/2023
|
Prakash
|
3629001WL000199
|
Prakash
|
50330501
|
SBIN0000DOP
|
760
|
760
|
Processed
|
11/05/2023
|
|
1434268146
|
|
Prakash
|
()
|
336
|
JUKKAL
|
TS-29-001-016-019/010249 (KHEMRAJAKALLALI)
|
3629001000NRG24110420230003482
|
11/04/2023
|
Anjavva
|
3629001WL000199
|
Anjavva
|
50330501
|
SBIN0000DOP
|
570
|
570
|
Processed
|
11/05/2023
|
|
1434268127
|
|
Anjavva
|
()
|
337
|
JUKKAL
|
TS-29-001-016-019/010250 (KHEMRAJAKALLALI)
|
3629001000NRG24110420230003289
|
11/04/2023
|
Lachumulu
|
3629001WL000196
|
Lachumulu
|
50330501
|
SBIN0000DOP
|
850
|
850
|
Processed
|
11/05/2023
|
|
1434268387
|
|
Lachumulu
|
()
|
338
|
JUKKAL
|
TS-29-001-016-019/010250 (KHEMRAJAKALLALI)
|
3629001000NRG24110420230003290
|
11/04/2023
|
Nagamani
|
3629001WL000196
|
Nagamani
|
50330501
|
SBIN0000DOP
|
680
|
680
|
Processed
|
11/05/2023
|
|
1434268137
|
|
Nagamani
|
()
|
339
|
JUKKAL
|
TS-29-001-016-019/010253 (KHEMRAJAKALLALI)
|
3629001000NRG24110420230003291
|
11/04/2023
|
Rukumabi
|
3629001WL000196
|
Rukumabi
|
50330501
|
SBIN0000DOP
|
680
|
680
|
Processed
|
11/05/2023
|
|
1434268389
|
|
Rukumabi
|
()
|
340
|
JUKKAL
|
TS-29-001-016-019/010255 (KHEMRAJAKALLALI)
|
3629001000NRG24110420230003483
|
11/04/2023
|
Sailoo
|
3629001WL000199
|
Sailoo
|
50330501
|
SBIN0000DOP
|
380
|
380
|
Processed
|
11/05/2023
|
|
1434268112
|
|
Sailoo
|
()
|
341
|
JUKKAL
|
TS-29-001-016-019/010255 (KHEMRAJAKALLALI)
|
3629001000NRG24110420230003484
|
11/04/2023
|
Swaroopa
|
3629001WL000199
|
Swaroopa
|
50330501
|
SBIN0000DOP
|
570
|
570
|
Processed
|
11/05/2023
|
|
1434267984
|
|
Swaroopa
|
()
|
342
|
JUKKAL
|
TS-29-001-016-019/010260 (KHEMRAJAKALLALI)
|
3629001000NRG24110420230003292
|
11/04/2023
|
Ishmail
|
3629001WL000196
|
Ishmail
|
50330501
|
SBIN0000DOP
|
850
|
850
|
Processed
|
11/05/2023
|
|
1434268256
|
|
Ishmail
|
()
|
343
|
JUKKAL
|
TS-29-001-016-019/010261 (KHEMRAJAKALLALI)
|
3629001000NRG24110420230003388
|
11/04/2023
|
Rukumbai
|
3629001WL000197
|
Rukumbai
|
50330501
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1434268255
|
|
Rukumbai
|
()
|
344
|
JUKKAL
|
TS-29-001-016-019/010264 (KHEMRAJAKALLALI)
|
3629001000NRG24110420230003485
|
11/04/2023
|
Savithri
|
3629001WL000199
|
Savithri
|
50330501
|
SBIN0000DOP
|
570
|
570
|
Processed
|
11/05/2023
|
|
1434268284
|
|
Savithri
|
()
|
345
|
JUKKAL
|
TS-29-001-016-019/010266 (KHEMRAJAKALLALI)
|
3629001000NRG24110420230003389
|
11/04/2023
|
Maaruti
|
3629001WL000197
|
Maaruti
|
50330501
|
SBIN0000DOP
|
603
|
603
|
Processed
|
11/05/2023
|
|
1434268311
|
|
Maaruti
|
()
|
346
|
JUKKAL
|
TS-29-001-016-019/010266 (KHEMRAJAKALLALI)
|
3629001000NRG24110420230003390
|
11/04/2023
|
Sakkubaayi
|
3629001WL000197
|
Sakkubaayi
|
50330501
|
SBIN0000DOP
|
201
|
201
|
Processed
|
11/05/2023
|
|
1434268312
|
|
Sakkubaayi
|
()
|
347
|
JUKKAL
|
TS-29-001-016-019/010272 (KHEMRAJAKALLALI)
|
3629001000NRG24110420230003293
|
11/04/2023
|
Gopal
|
3629001WL000196
|
Gopal
|
50330501
|
SBIN0000DOP
|
680
|
680
|
Processed
|
11/05/2023
|
|
1434268113
|
|
Gopal
|
()
|
348
|
JUKKAL
|
TS-29-001-016-019/010273 (KHEMRAJAKALLALI)
|
3629001000NRG24110420230003487
|
11/04/2023
|
laxmi
|
3629001WL000199
|
laxmi
|
50330501
|
SBIN0000DOP
|
760
|
760
|
Processed
|
11/05/2023
|
|
1434268029
|
|
laxmi
|
()
|
349
|
JUKKAL
|
TS-29-001-016-019/010273 (KHEMRAJAKALLALI)
|
3629001000NRG24110420230003486
|
11/04/2023
|
Ramesh
|
3629001WL000199
|
Ramesh
|
50330501
|
SBIN0000DOP
|
570
|
570
|
Processed
|
11/05/2023
|
|
1434268111
|
|
Ramesh
|
()
|
350
|
JUKKAL
|
TS-29-001-016-019/010274 (KHEMRAJAKALLALI)
|
3629001000NRG24110420230003488
|
11/04/2023
|
Gangamani
|
3629001WL000199
|
Gangamani
|
50330501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
11/05/2023
|
|
1434268254
|
|
Gangamani
|
()
|
351
|
JUKKAL
|
TS-29-001-016-019/010290 (KHEMRAJAKALLALI)
|
3629001000NRG24110420230003490
|
11/04/2023
|
Laxmibai
|
3629001WL000199
|
Laxmibai
|
50330501
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/05/2023
|
|
1434268357
|
|
Laxmibai
|
()
|
352
|
JUKKAL
|
TS-29-001-016-019/010290 (KHEMRAJAKALLALI)
|
3629001000NRG24110420230003489
|
11/04/2023
|
Shankar
|
3629001WL000199
|
Shankar
|
50330501
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/05/2023
|
|
1434268356
|
|
Shankar
|
()
|
353
|
JUKKAL
|
TS-29-001-016-019/010297 (KHEMRAJAKALLALI)
|
3629001000NRG24110420230003391
|
11/04/2023
|
Vilas
|
3629001WL000197
|
Vilas
|
50330501
|
SBIN0000DOP
|
573
|
573
|
Processed
|
11/05/2023
|
|
1434267992
|
|
Vilas
|
()
|
354
|
JUKKAL
|
TS-29-001-016-019/010305 (KHEMRAJAKALLALI)
|
3629001000NRG24110420230003491
|
11/04/2023
|
Maniram
|
3629001WL000199
|
Maniram
|
50330501
|
SBIN0000DOP
|
320
|
320
|
Processed
|
11/05/2023
|
|
1434268358
|
|
Maniram
|
()
|
355
|
JUKKAL
|
TS-29-001-016-019/010305 (KHEMRAJAKALLALI)
|
3629001000NRG24110420230003492
|
11/04/2023
|
Nirmala
|
3629001WL000199
|
Nirmala
|
50330501
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/05/2023
|
|
1434268359
|
|
Nirmala
|
()
|
356
|
JUKKAL
|
TS-29-001-016-019/010307 (KHEMRAJAKALLALI)
|
3629001000NRG24110420230003493
|
11/04/2023
|
Shanthi Bai
|
3629001WL000199
|
Shanthi Bai
|
50330501
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/05/2023
|
|
1434268355
|
|
Shanthi Bai
|
()
|
357
|
JUKKAL
|
TS-29-001-016-019/010334 (KHEMRAJAKALLALI)
|
3629001000NRG24110420230003393
|
11/04/2023
|
Bhudavva
|
3629001WL000197
|
Bhudavva
|
50330501
|
SBIN0000DOP
|
836
|
836
|
Processed
|
11/05/2023
|
|
1434268130
|
|
Bhudavva
|
()
|
358
|
JUKKAL
|
TS-29-001-016-019/010334 (KHEMRAJAKALLALI)
|
3629001000NRG24110420230003392
|
11/04/2023
|
Pandari
|
3629001WL000197
|
Pandari
|
50330501
|
SBIN0000DOP
|
417
|
417
|
Processed
|
11/05/2023
|
|
1434268253
|
|
Pandari
|
()
|
359
|
JUKKAL
|
TS-29-001-016-019/010336 (KHEMRAJAKALLALI)
|
3629001000NRG24110420230003394
|
11/04/2023
|
Parvathi
|
3629001WL000197
|
Parvathi
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
11/05/2023
|
|
1434268129
|
|
Parvathi
|
()
|
360
|
JUKKAL
|
TS-29-001-016-019/010338 (KHEMRAJAKALLALI)
|
3629001000NRG24110420230003494
|
11/04/2023
|
Anjavva
|
3629001WL000199
|
Anjavva
|
50330501
|
SBIN0000DOP
|
200
|
200
|
Processed
|
11/05/2023
|
|
1434267994
|
|
Anjavva
|
()
|
361
|
JUKKAL
|
TS-29-001-016-019/010340 (KHEMRAJAKALLALI)
|
3629001000NRG24110420230003395
|
11/04/2023
|
Bayavva
|
3629001WL000197
|
Bayavva
|
50330501
|
SBIN0000DOP
|
627
|
627
|
Processed
|
11/05/2023
|
|
1434268252
|
|
Bayavva
|
()
|
362
|
JUKKAL
|
TS-29-001-016-019/010343 (KHEMRAJAKALLALI)
|
3629001000NRG24110420230003495
|
11/04/2023
|
Laxmanna
|
3629001WL000199
|
Laxmanna
|
50330501
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1434267983
|
|
Laxmanna
|
()
|
363
|
JUKKAL
|
TS-29-001-016-019/010348 (KHEMRAJAKALLALI)
|
3629001000NRG24110420230003397
|
11/04/2023
|
Jalubai
|
3629001WL000197
|
Jalubai
|
50330501
|
SBIN0000DOP
|
573
|
573
|
Processed
|
11/05/2023
|
|
1434268251
|
|
Jalubai
|
()
|
364
|
JUKKAL
|
TS-29-001-016-019/010348 (KHEMRAJAKALLALI)
|
3629001000NRG24110420230003396
|
11/04/2023
|
Sailu
|
3629001WL000197
|
Sailu
|
50330501
|
SBIN0000DOP
|
573
|
573
|
Processed
|
11/05/2023
|
|
1434267996
|
|
Sailu
|
()
|
365
|
JUKKAL
|
TS-29-001-016-019/010349 (KHEMRAJAKALLALI)
|
3629001000NRG24110420230003496
|
11/04/2023
|
Nagesh
|
3629001WL000199
|
Nagesh
|
50330501
|
SBIN0000DOP
|
800
|
800
|
Processed
|
11/05/2023
|
|
1434268249
|
|
Nagesh
|
()
|
366
|
JUKKAL
|
TS-29-001-016-019/010351 (KHEMRAJAKALLALI)
|
3629001000NRG24110420230003398
|
11/04/2023
|
Hanmandlu
|
3629001WL000197
|
Hanmandlu
|
50330501
|
SBIN0000DOP
|
191
|
191
|
Processed
|
11/05/2023
|
|
1434268248
|
|
Hanmandlu
|
()
|
367
|
JUKKAL
|
TS-29-001-016-019/010351 (KHEMRAJAKALLALI)
|
3629001000NRG24110420230003399
|
11/04/2023
|
Rukminibai
|
3629001WL000197
|
Rukminibai
|
50330501
|
SBIN0000DOP
|
764
|
764
|
Processed
|
11/05/2023
|
|
1434268268
|
|
Rukminibai
|
()
|
368
|
JUKKAL
|
TS-29-001-016-019/010357 (KHEMRAJAKALLALI)
|
3629001000NRG24110420230003400
|
11/04/2023
|
Anjavva
|
3629001WL000197
|
Anjavva
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
11/05/2023
|
|
1434268247
|
|
Anjavva
|
()
|
369
|
JUKKAL
|
TS-29-001-016-019/010357 (KHEMRAJAKALLALI)
|
3629001000NRG24110420230003401
|
11/04/2023
|
Sunitha
|
3629001WL000197
|
Sunitha
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
11/05/2023
|
|
1434267998
|
|
Sunitha
|
()
|
370
|
JUKKAL
|
TS-29-001-016-019/010359 (KHEMRAJAKALLALI)
|
3629001000NRG24110420230003402
|
11/04/2023
|
Hanmavva
|
3629001WL000197
|
Hanmavva
|
50330501
|
SBIN0000DOP
|
624
|
624
|
Processed
|
11/05/2023
|
|
1434268246
|
|
Hanmavva
|
()
|
371
|
JUKKAL
|
TS-29-001-016-019/010361 (KHEMRAJAKALLALI)
|
3629001000NRG24110420230003404
|
11/04/2023
|
Balamani
|
3629001WL000197
|
Balamani
|
50330501
|
SBIN0000DOP
|
716
|
716
|
Processed
|
11/05/2023
|
|
1434268116
|
|
Balamani
|
()
|
372
|
JUKKAL
|
TS-29-001-016-019/010361 (KHEMRAJAKALLALI)
|
3629001000NRG24110420230003403
|
11/04/2023
|
Mogulaiah
|
3629001WL000197
|
Mogulaiah
|
50330501
|
SBIN0000DOP
|
836
|
836
|
Processed
|
11/05/2023
|
|
1434268245
|
|
Mogulaiah
|
()
|
373
|
JUKKAL
|
TS-29-001-016-019/010362 (KHEMRAJAKALLALI)
|
3629001000NRG24110420230003406
|
11/04/2023
|
Gangamani
|
3629001WL000197
|
Gangamani
|
50330501
|
SBIN0000DOP
|
358
|
358
|
Processed
|
11/05/2023
|
|
1434268088
|
|
Gangamani
|
()
|
374
|
JUKKAL
|
TS-29-001-016-019/010362 (KHEMRAJAKALLALI)
|
3629001000NRG24110420230003405
|
11/04/2023
|
Pedda Mogulaiah
|
3629001WL000197
|
Pedda Mogulaiah
|
50330501
|
SBIN0000DOP
|
716
|
716
|
Processed
|
11/05/2023
|
|
1434268121
|
|
Pedda Mogulaiah
|
()
|
375
|
JUKKAL
|
TS-29-001-016-019/010370 (KHEMRAJAKALLALI)
|
3629001000NRG24110420230003498
|
11/04/2023
|
Nagamani
|
3629001WL000199
|
Nagamani
|
50330501
|
SBIN0000DOP
|
400
|
400
|
Processed
|
11/05/2023
|
|
1434268118
|
|
Nagamani
|
()
|
376
|
JUKKAL
|
TS-29-001-016-019/010375 (KHEMRAJAKALLALI)
|
3629001000NRG24110420230003499
|
11/04/2023
|
Chandrakala
|
3629001WL000199
|
Chandrakala
|
50330501
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1434268314
|
|
Chandrakala
|
()
|
377
|
JUKKAL
|
TS-29-001-016-019/010378 (KHEMRAJAKALLALI)
|
3629001000NRG24110420230003407
|
11/04/2023
|
Ramavva
|
3629001WL000197
|
Ramavva
|
50330501
|
SBIN0000DOP
|
768
|
768
|
Processed
|
11/05/2023
|
|
1434268393
|
|
Ramavva
|
()
|
378
|
JUKKAL
|
TS-29-001-016-019/010388 (KHEMRAJAKALLALI)
|
3629001000NRG24110420230003500
|
11/04/2023
|
Anjavva
|
3629001WL000199
|
Anjavva
|
50330501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
11/05/2023
|
|
1434268125
|
|
Anjavva
|
()
|
379
|
JUKKAL
|
TS-29-001-016-019/010399 (KHEMRAJAKALLALI)
|
3629001000NRG24110420230003294
|
11/04/2023
|
Moulana
|
3629001WL000196
|
Moulana
|
50330501
|
SBIN0000DOP
|
560
|
560
|
Processed
|
11/05/2023
|
|
1434268372
|
|
Moulana
|
()
|
380
|
JUKKAL
|
TS-29-001-016-019/010403 (KHEMRAJAKALLALI)
|
3629001000NRG24110420230003408
|
11/04/2023
|
Mallesh
|
3629001WL000197
|
Mallesh
|
50330501
|
SBIN0000DOP
|
960
|
960
|
Processed
|
11/05/2023
|
|
1434268388
|
|
Mallesh
|
()
|
381
|
JUKKAL
|
TS-29-001-016-019/010409 (KHEMRAJAKALLALI)
|
3629001000NRG24110420230003410
|
11/04/2023
|
Shantavva
|
3629001WL000197
|
Shantavva
|
50330501
|
SBIN0000DOP
|
768
|
768
|
Processed
|
11/05/2023
|
|
1434268300
|
|
Shantavva
|
()
|
382
|
JUKKAL
|
TS-29-001-016-019/010412 (KHEMRAJAKALLALI)
|
3629001000NRG24110420230003502
|
11/04/2023
|
Savitha
|
3629001WL000199
|
Savitha
|
50330501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
11/05/2023
|
|
1434268392
|
|
Savitha
|
()
|
383
|
JUKKAL
|
TS-29-001-016-019/010417 (KHEMRAJAKALLALI)
|
3629001000NRG24110420230003503
|
11/04/2023
|
Gangaram
|
3629001WL000199
|
Gangaram
|
50330501
|
SBIN0000DOP
|
160
|
160
|
Processed
|
11/05/2023
|
|
1434268258
|
|
Gangaram
|
()
|
384
|
JUKKAL
|
TS-29-001-016-019/010417 (KHEMRAJAKALLALI)
|
3629001000NRG24110420230003504
|
11/04/2023
|
Parubai
|
3629001WL000199
|
Parubai
|
50330501
|
SBIN0000DOP
|
320
|
320
|
Processed
|
11/05/2023
|
|
1434268173
|
|
Parubai
|
()
|
385
|
JUKKAL
|
TS-29-001-016-019/010425 (KHEMRAJAKALLALI)
|
3629001000NRG24110420230003412
|
11/04/2023
|
Gangamani
|
3629001WL000197
|
Gangamani
|
50330501
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
11/05/2023
|
|
1434268257
|
|
Gangamani
|
()
|
386
|
JUKKAL
|
TS-29-001-016-019/010425 (KHEMRAJAKALLALI)
|
3629001000NRG24110420230003411
|
11/04/2023
|
Sangram
|
3629001WL000197
|
Sangram
|
50330501
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
11/05/2023
|
|
1434268354
|
|
Sangram
|
()
|
387
|
JUKKAL
|
TS-29-001-016-019/010426 (KHEMRAJAKALLALI)
|
3629001000NRG24110420230003413
|
11/04/2023
|
Pochavva
|
3629001WL000197
|
Pochavva
|
50330501
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
11/05/2023
|
|
1434268010
|
|
Pochavva
|
()
|
388
|
JUKKAL
|
TS-29-001-016-019/010428 (KHEMRAJAKALLALI)
|
3629001000NRG24110420230003414
|
11/04/2023
|
Bhumavva
|
3629001WL000197
|
Bhumavva
|
50330501
|
SBIN0000DOP
|
192
|
192
|
Processed
|
11/05/2023
|
|
1434268126
|
|
Bhumavva
|
()
|
389
|
JUKKAL
|
TS-29-001-016-019/010432 (KHEMRAJAKALLALI)
|
3629001000NRG24110420230003505
|
11/04/2023
|
Manjula
|
3629001WL000199
|
Manjula
|
50330501
|
SBIN0000DOP
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434268170
|
|
Manjula
|
()
|
390
|
JUKKAL
|
TS-29-001-016-019/010436 (KHEMRAJAKALLALI)
|
3629001000NRG24110420230003415
|
11/04/2023
|
Balamani
|
3629001WL000197
|
Balamani
|
50330501
|
SBIN0000DOP
|
603
|
603
|
Processed
|
11/05/2023
|
|
1434268119
|
|
Balamani
|
()
|
391
|
JUKKAL
|
TS-29-001-016-019/010438 (KHEMRAJAKALLALI)
|
3629001000NRG24110420230003506
|
11/04/2023
|
Gangavva
|
3629001WL000199
|
Gangavva
|
50330501
|
SBIN0000DOP
|
540
|
540
|
Processed
|
11/05/2023
|
|
1434268181
|
|
Gangavva
|
()
|
392
|
JUKKAL
|
TS-29-001-016-019/010440 (KHEMRAJAKALLALI)
|
3629001000NRG24110420230003507
|
11/04/2023
|
Sailu
|
3629001WL000199
|
Sailu
|
50330501
|
SBIN0000DOP
|
540
|
540
|
Processed
|
11/05/2023
|
|
1434268182
|
|
Sailu
|
()
|
393
|
JUKKAL
|
TS-29-001-016-019/010473 (KHEMRAJAKALLALI)
|
3629001000NRG24110420230003416
|
11/04/2023
|
Saayavva
|
3629001WL000197
|
Saayavva
|
50330501
|
SBIN0000DOP
|
384
|
384
|
Processed
|
11/05/2023
|
|
1434268087
|
|
Saayavva
|
()
|
394
|
JUKKAL
|
TS-29-001-016-019/010482 (KHEMRAJAKALLALI)
|
3629001000NRG24110420230003417
|
11/04/2023
|
Rajabai
|
3629001WL000197
|
Rajabai
|
50330501
|
SBIN0000DOP
|
955
|
955
|
Processed
|
11/05/2023
|
|
1434268179
|
|
Rajabai
|
()
|
395
|
JUKKAL
|
TS-29-001-016-019/010488 (KHEMRAJAKALLALI)
|
3629001000NRG24110420230003419
|
11/04/2023
|
Laxmi
|
3629001WL000197
|
Laxmi
|
50330501
|
SBIN0000DOP
|
576
|
576
|
Processed
|
11/05/2023
|
|
1434268267
|
|
Laxmi
|
()
|
396
|
JUKKAL
|
TS-29-001-016-019/010492 (KHEMRAJAKALLALI)
|
3629001000NRG24110420230003420
|
11/04/2023
|
Devbai
|
3629001WL000197
|
Devbai
|
50330501
|
SBIN0000DOP
|
955
|
955
|
Processed
|
11/05/2023
|
|
1434268176
|
|
Devbai
|
()
|
397
|
JUKKAL
|
TS-29-001-016-019/010493 (KHEMRAJAKALLALI)
|
3629001000NRG24110420230003421
|
11/04/2023
|
Saayavva
|
3629001WL000197
|
Saayavva
|
50330501
|
SBIN0000DOP
|
572
|
572
|
Processed
|
11/05/2023
|
|
1434268175
|
|
Saayavva
|
()
|
398
|
JUKKAL
|
TS-29-001-016-019/010494 (KHEMRAJAKALLALI)
|
3629001000NRG24110420230003509
|
11/04/2023
|
Namdev
|
3629001WL000199
|
Namdev
|
50330501
|
SBIN0000DOP
|
400
|
400
|
Processed
|
11/05/2023
|
|
1434267993
|
|
Namdev
|
()
|
399
|
JUKKAL
|
TS-29-001-016-019/010494 (KHEMRAJAKALLALI)
|
3629001000NRG24110420230003510
|
11/04/2023
|
Suresh
|
3629001WL000199
|
Suresh
|
50330501
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1434268180
|
|
Suresh
|
()
|
400
|
JUKKAL
|
TS-29-001-016-019/010499 (KHEMRAJAKALLALI)
|
3629001000NRG24110420230003513
|
11/04/2023
|
Balamani
|
3629001WL000199
|
Balamani
|
50330501
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1434267982
|
|
Balamani
|
()
|
401
|
JUKKAL
|
TS-29-001-016-019/010501 (KHEMRAJAKALLALI)
|
3629001000NRG24110420230003514
|
11/04/2023
|
Hanmavva
|
3629001WL000199
|
Hanmavva
|
50330501
|
SBIN0000DOP
|
800
|
800
|
Processed
|
11/05/2023
|
|
1434268167
|
|
Hanmavva
|
()
|
402
|
JUKKAL
|
TS-29-001-016-019/010502 (KHEMRAJAKALLALI)
|
3629001000NRG24110420230003515
|
11/04/2023
|
Nirmala
|
3629001WL000199
|
Nirmala
|
50330501
|
SBIN0000DOP
|
820
|
820
|
Processed
|
11/05/2023
|
|
1434268168
|
|
Nirmala
|
()
|
403
|
JUKKAL
|
TS-29-001-016-019/010503 (KHEMRAJAKALLALI)
|
3629001000NRG24110420230003516
|
11/04/2023
|
Sunitha
|
3629001WL000199
|
Sunitha
|
50330501
|
SBIN0000DOP
|
820
|
820
|
Processed
|
11/05/2023
|
|
1434268374
|
|
Sunitha
|
()
|
404
|
JUKKAL
|
TS-29-001-016-019/010504 (KHEMRAJAKALLALI)
|
3629001000NRG24110420230003517
|
11/04/2023
|
Anjavva
|
3629001WL000199
|
Anjavva
|
50330501
|
SBIN0000DOP
|
820
|
820
|
Processed
|
11/05/2023
|
|
1434268074
|
|
Anjavva
|
()
|
405
|
JUKKAL
|
TS-29-001-016-019/010513 (KHEMRAJAKALLALI)
|
3629001000NRG24110420230003295
|
11/04/2023
|
Chandrakala
|
3629001WL000196
|
Chandrakala
|
50330501
|
SBIN0000DOP
|
720
|
720
|
Processed
|
11/05/2023
|
|
1434268171
|
|
Chandrakala
|
()
|
406
|
JUKKAL
|
TS-29-001-016-019/010514 (KHEMRAJAKALLALI)
|
3629001000NRG24110420230003519
|
11/04/2023
|
Laxmi
|
3629001WL000199
|
Laxmi
|
50330501
|
SBIN0000DOP
|
205
|
205
|
Processed
|
11/05/2023
|
|
1434268261
|
|
Laxmi
|
()
|
407
|
JUKKAL
|
TS-29-001-016-019/010514 (KHEMRAJAKALLALI)
|
3629001000NRG24110420230003518
|
11/04/2023
|
Mahantappa
|
3629001WL000199
|
Mahantappa
|
50330501
|
SBIN0000DOP
|
820
|
820
|
Processed
|
11/05/2023
|
|
1434268263
|
|
Mahantappa
|
()
|
408
|
JUKKAL
|
TS-29-001-016-019/010517 (KHEMRAJAKALLALI)
|
3629001000NRG24110420230003520
|
11/04/2023
|
Maruthi
|
3629001WL000199
|
Maruthi
|
50330501
|
SBIN0000DOP
|
410
|
410
|
Processed
|
11/05/2023
|
|
1434268266
|
|
Maruthi
|
()
|
409
|
JUKKAL
|
TS-29-001-016-019/010521 (KHEMRAJAKALLALI)
|
3629001000NRG24110420230003521
|
11/04/2023
|
Jayashreebai
|
3629001WL000199
|
Jayashreebai
|
50330501
|
SBIN0000DOP
|
206
|
206
|
Processed
|
11/05/2023
|
|
1434268178
|
|
Jayashreebai
|
()
|
410
|
JUKKAL
|
TS-29-001-016-019/010531 (KHEMRAJAKALLALI)
|
3629001000NRG24110420230003522
|
11/04/2023
|
Vasantha
|
3629001WL000199
|
Vasantha
|
50330501
|
SBIN0000DOP
|
824
|
824
|
Processed
|
11/05/2023
|
|
1434268073
|
|
Vasantha
|
()
|
411
|
JUKKAL
|
TS-29-001-016-019/010539 (KHEMRAJAKALLALI)
|
3629001000NRG24110420230003422
|
11/04/2023
|
Mallavva
|
3629001WL000197
|
Mallavva
|
50330501
|
SBIN0000DOP
|
540
|
540
|
Processed
|
11/05/2023
|
|
1434268174
|
|
Mallavva
|
()
|
412
|
JUKKAL
|
TS-29-001-016-019/010542 (KHEMRAJAKALLALI)
|
3629001000NRG24110420230003423
|
11/04/2023
|
Khaja
|
3629001WL000197
|
Khaja
|
50330501
|
SBIN0000DOP
|
955
|
955
|
Processed
|
11/05/2023
|
|
1434268026
|
|
Khaja
|
()
|
413
|
JUKKAL
|
TS-29-001-016-019/010544 (KHEMRAJAKALLALI)
|
3629001000NRG24110420230003523
|
11/04/2023
|
Gangaram
|
3629001WL000199
|
Gangaram
|
50330501
|
SBIN0000DOP
|
1030
|
1030
|
Processed
|
11/05/2023
|
|
1434268308
|
|
Gangaram
|
()
|
414
|
JUKKAL
|
TS-29-001-016-019/010544 (KHEMRAJAKALLALI)
|
3629001000NRG24110420230003524
|
11/04/2023
|
Saayavva
|
3629001WL000199
|
Saayavva
|
50330501
|
SBIN0000DOP
|
1030
|
1030
|
Processed
|
11/05/2023
|
|
1434268309
|
|
Saayavva
|
()
|
415
|
JUKKAL
|
TS-29-001-016-019/010552 (KHEMRAJAKALLALI)
|
3629001000NRG24110420230003425
|
11/04/2023
|
Sayavva
|
3629001WL000197
|
Sayavva
|
50330501
|
SBIN0000DOP
|
573
|
573
|
Processed
|
11/05/2023
|
|
1434268001
|
|
Sayavva
|
()
|
416
|
JUKKAL
|
TS-29-001-016-019/010557 (KHEMRAJAKALLALI)
|
3629001000NRG24110420230003426
|
11/04/2023
|
Gangamani
|
3629001WL000197
|
Gangamani
|
50330501
|
SBIN0000DOP
|
764
|
764
|
Processed
|
11/05/2023
|
|
1434268385
|
|
Gangamani
|
()
|
417
|
JUKKAL
|
TS-29-001-016-019/010557 (KHEMRAJAKALLALI)
|
3629001000NRG24110420230003427
|
11/04/2023
|
Sugunavva
|
3629001WL000197
|
Sugunavva
|
50330501
|
SBIN0000DOP
|
573
|
573
|
Processed
|
11/05/2023
|
|
1434268384
|
|
Sugunavva
|
()
|
418
|
JUKKAL
|
TS-29-001-016-019/010562 (KHEMRAJAKALLALI)
|
3629001000NRG24110420230003525
|
11/04/2023
|
Parakbai
|
3629001WL000199
|
Parakbai
|
50330501
|
SBIN0000DOP
|
1030
|
1030
|
Processed
|
11/05/2023
|
|
1434268009
|
|
Parakbai
|
()
|
419
|
JUKKAL
|
TS-29-001-016-019/010609 (KHEMRAJAKALLALI)
|
3629001000NRG24110420230003428
|
11/04/2023
|
Makkagonda
|
3629001WL000197
|
Makkagonda
|
50330501
|
SBIN0000DOP
|
384
|
384
|
Processed
|
11/05/2023
|
|
1434267997
|
|
Makkagonda
|
()
|
420
|
JUKKAL
|
TS-29-001-016-019/010615 (KHEMRAJAKALLALI)
|
3629001000NRG24100420230001084
|
11/04/2023
|
Eshwari
|
3629001WL000105
|
Eshwari
|
50330501
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
11/05/2023
|
|
1434268000
|
|
Eshwari
|
()
|
421
|
JUKKAL
|
TS-29-001-016-019/010615 (KHEMRAJAKALLALI)
|
3629001000NRG24100420230001083
|
11/04/2023
|
Ramesh
|
3629001WL000105
|
Ramesh
|
50330501
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
11/05/2023
|
|
1434268322
|
|
Ramesh
|
()
|
422
|
JUKKAL
|
TS-29-001-016-019/010617 (KHEMRAJAKALLALI)
|
3629001000NRG24110420230003526
|
11/04/2023
|
Lakshmibai
|
3629001WL000199
|
Lakshmibai
|
50330501
|
SBIN0000DOP
|
606
|
606
|
Processed
|
11/05/2023
|
|
1434268407
|
|
Lakshmibai
|
()
|
423
|
JUKKAL
|
TS-29-001-016-019/010634 (KHEMRAJAKALLALI)
|
3629001000NRG24110420230003430
|
11/04/2023
|
laxmi
|
3629001WL000197
|
laxmi
|
50330501
|
SBIN0000DOP
|
960
|
960
|
Processed
|
11/05/2023
|
|
1434268032
|
|
laxmi
|
()
|
424
|
JUKKAL
|
TS-29-001-016-019/010634 (KHEMRAJAKALLALI)
|
3629001000NRG24110420230003429
|
11/04/2023
|
pandari
|
3629001WL000197
|
pandari
|
50330501
|
SBIN0000DOP
|
768
|
768
|
Processed
|
11/05/2023
|
|
1434268031
|
|
pandari
|
()
|
425
|
JUKKAL
|
TS-29-001-016-019/010639 (KHEMRAJAKALLALI)
|
3629001000NRG24110420230003527
|
11/04/2023
|
sunitha
|
3629001WL000199
|
sunitha
|
50330501
|
SBIN0000DOP
|
404
|
404
|
Processed
|
11/05/2023
|
|
1434268033
|
|
sunitha
|
()
|
426
|
JUKKAL
|
TS-29-001-016-019/010640 (KHEMRAJAKALLALI)
|
3629001000NRG24110420230003431
|
11/04/2023
|
kevala bai
|
3629001WL000197
|
kevala bai
|
50330501
|
SBIN0000DOP
|
540
|
540
|
Processed
|
11/05/2023
|
|
1434268034
|
|
kevala bai
|
()
|
427
|
JUKKAL
|
TS-29-001-016-019/010650 (KHEMRAJAKALLALI)
|
3629001000NRG24110420230003432
|
11/04/2023
|
Chandravva
|
3629001WL000197
|
Chandravva
|
50330501
|
SBIN0000DOP
|
537
|
537
|
Processed
|
11/05/2023
|
|
1434268362
|
|
Chandravva
|
()
|
428
|
JUKKAL
|
TS-29-001-016-019/010659 (KHEMRAJAKALLALI)
|
3629001000NRG24110420230003434
|
11/04/2023
|
Hanmandlu
|
3629001WL000197
|
Hanmandlu
|
50330501
|
SBIN0000DOP
|
576
|
576
|
Processed
|
11/05/2023
|
|
1434268353
|
|
Hanmandlu
|
()
|
429
|
JUKKAL
|
TS-29-001-016-019/010659 (KHEMRAJAKALLALI)
|
3629001000NRG24110420230003433
|
11/04/2023
|
Pushpalatha
|
3629001WL000197
|
Pushpalatha
|
50330501
|
SBIN0000DOP
|
576
|
576
|
Processed
|
11/05/2023
|
|
1434268147
|
|
Pushpalatha
|
()
|
430
|
JUKKAL
|
TS-29-001-016-019/010668 (KHEMRAJAKALLALI)
|
3629001000NRG24110420230003435
|
11/04/2023
|
Gopal
|
3629001WL000197
|
Gopal
|
50330501
|
SBIN0000DOP
|
192
|
192
|
Processed
|
11/05/2023
|
|
1434268412
|
|
Gopal
|
()
|
431
|
JUKKAL
|
TS-29-001-016-019/010669 (KHEMRAJAKALLALI)
|
3629001000NRG24110420230003436
|
11/04/2023
|
Santhoshi
|
3629001WL000197
|
Santhoshi
|
50330501
|
SBIN0000DOP
|
950
|
950
|
Processed
|
11/05/2023
|
|
1434268375
|
|
Santhoshi
|
()
|
432
|
JUKKAL
|
TS-29-001-016-019/010678 (KHEMRAJAKALLALI)
|
3629001000NRG24110420230003529
|
11/04/2023
|
anitha
|
3629001WL000199
|
anitha
|
50330501
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
11/05/2023
|
|
1434268152
|
|
anitha
|
()
|
433
|
JUKKAL
|
TS-29-001-016-019/010678 (KHEMRAJAKALLALI)
|
3629001000NRG24110420230003528
|
11/04/2023
|
sanju
|
3629001WL000199
|
sanju
|
50330501
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
11/05/2023
|
|
1434268151
|
|
sanju
|
()
|
434
|
JUKKAL
|
TS-29-001-016-019/010683 (KHEMRAJAKALLALI)
|
3629001000NRG24110420230003296
|
11/04/2023
|
Swapan
|
3629001WL000196
|
Swapan
|
50330501
|
SBIN0000DOP
|
700
|
700
|
Processed
|
11/05/2023
|
|
1434268378
|
|
Swapan
|
()
|
435
|
JUKKAL
|
TS-29-001-016-019/010687 (KHEMRAJAKALLALI)
|
3629001000NRG24110420230003530
|
11/04/2023
|
Ganapati
|
3629001WL000199
|
Ganapati
|
50330501
|
SBIN0000DOP
|
615
|
615
|
Processed
|
11/05/2023
|
|
1434268262
|
|
Ganapati
|
()
|
436
|
JUKKAL
|
TS-29-001-016-019/010687 (KHEMRAJAKALLALI)
|
3629001000NRG24110420230003531
|
11/04/2023
|
Sangeetha
|
3629001WL000199
|
Sangeetha
|
50330501
|
SBIN0000DOP
|
820
|
820
|
Processed
|
11/05/2023
|
|
1434268011
|
|
Sangeetha
|
()
|
437
|
JUKKAL
|
TS-29-001-016-019/010688 (KHEMRAJAKALLALI)
|
3629001000NRG24110420230003532
|
11/04/2023
|
Balgonda
|
3629001WL000199
|
Balgonda
|
50330501
|
SBIN0000DOP
|
615
|
615
|
Processed
|
11/05/2023
|
|
1434268349
|
|
Balgonda
|
()
|
438
|
JUKKAL
|
TS-29-001-016-019/010688 (KHEMRAJAKALLALI)
|
3629001000NRG24110420230003533
|
11/04/2023
|
Rukminibai
|
3629001WL000199
|
Rukminibai
|
50330501
|
SBIN0000DOP
|
820
|
820
|
Processed
|
11/05/2023
|
|
1434268350
|
|
Rukminibai
|
()
|
439
|
JUKKAL
|
TS-29-001-016-019/010691 (KHEMRAJAKALLALI)
|
3629001000NRG24110420230003534
|
11/04/2023
|
Hanmavva
|
3629001WL000199
|
Hanmavva
|
50330501
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1434268250
|
|
Hanmavva
|
()
|
440
|
JUKKAL
|
TS-29-001-016-019/010691 (KHEMRAJAKALLALI)
|
3629001000NRG24110420230003535
|
11/04/2023
|
Krishna
|
3629001WL000199
|
Krishna
|
50330501
|
SBIN0000DOP
|
800
|
800
|
Processed
|
11/05/2023
|
|
1434268301
|
|
Krishna
|
()
|
441
|
JUKKAL
|
TS-29-001-016-019/010696 (KHEMRAJAKALLALI)
|
3629001000NRG24110420230003536
|
11/04/2023
|
Laalu
|
3629001WL000199
|
Laalu
|
50330501
|
SBIN0000DOP
|
800
|
800
|
Processed
|
11/05/2023
|
|
1434268310
|
|
Laalu
|
()
|
442
|
JUKKAL
|
TS-29-001-016-019/010702 (KHEMRAJAKALLALI)
|
3629001000NRG24110420230003438
|
11/04/2023
|
Pandari
|
3629001WL000197
|
Pandari
|
50330501
|
SBIN0000DOP
|
950
|
950
|
Processed
|
11/05/2023
|
|
1434268128
|
|
Pandari
|
()
|
443
|
JUKKAL
|
TS-29-001-016-019/010707 (KHEMRAJAKALLALI)
|
3629001000NRG24110420230003297
|
11/04/2023
|
Manjula
|
3629001WL000196
|
Manjula
|
50330501
|
SBIN0000DOP
|
280
|
280
|
Processed
|
11/05/2023
|
|
1434268013
|
|
Manjula
|
()
|
444
|
JUKKAL
|
TS-29-001-016-019/010737 (KHEMRAJAKALLALI)
|
3629001000NRG24110420230003541
|
11/04/2023
|
Yadhu
|
3629001WL000199
|
Yadhu
|
50330501
|
SBIN0000DOP
|
905
|
905
|
Processed
|
11/05/2023
|
|
1434268275
|
|
Yadhu
|
()
|
445
|
JUKKAL
|
TS-29-001-016-019/010740 (KHEMRAJAKALLALI)
|
3629001000NRG24110420230003542
|
11/04/2023
|
Nagaiah
|
3629001WL000199
|
Nagaiah
|
50330501
|
SBIN0000DOP
|
905
|
905
|
Processed
|
11/05/2023
|
|
1434268411
|
|
Nagaiah
|
()
|
446
|
JUKKAL
|
TS-29-001-016-019/010745 (KHEMRAJAKALLALI)
|
3629001000NRG24110420230003447
|
11/04/2023
|
Papavva
|
3629001WL000197
|
Papavva
|
50330501
|
SBIN0000DOP
|
720
|
720
|
Processed
|
11/05/2023
|
|
1434268072
|
|
Papavva
|
()
|
447
|
JUKKAL
|
TS-29-001-016-019/010748 (KHEMRAJAKALLALI)
|
3629001000NRG24110420230003543
|
11/04/2023
|
Ranjanabi
|
3629001WL000199
|
Ranjanabi
|
50330501
|
SBIN0000DOP
|
724
|
724
|
Processed
|
11/05/2023
|
|
1434267999
|
|
Ranjanabi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
264147
|
264147
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
264147
|
264147
|
|
|
|
|
|
|
|