|
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-29-001-004-006/010001
(PADAMPALLE)
|
3629001000NRG24310520230269148
|
31/05/2023
|
Mallikaarjun
|
3629001WL007709
|
Mallikaarjun
|
50330501
|
SBIN0000DOP
|
50
|
50
|
Processed
|
03/06/2023
|
|
2083315638
|
|
Mallikaarjun
|
()
|
|
2
|
JUKKAL
|
TS-29-001-004-006/010001
(PADAMPALLE)
|
3629001000NRG24310520230269149
|
31/05/2023
|
Surekabai
|
3629001WL007709
|
Surekabai
|
50330501
|
SBIN0000DOP
|
50
|
50
|
Processed
|
03/06/2023
|
|
2083315639
|
|
Surekabai
|
()
|
|
3
|
JUKKAL
|
TS-29-001-004-006/010002
(PADAMPALLE)
|
3629001000NRG24310520230269151
|
31/05/2023
|
Gangamani
|
3629001WL007709
|
Gangamani
|
50330501
|
SBIN0000DOP
|
50
|
50
|
Processed
|
03/06/2023
|
|
2083315752
|
|
Gangamani
|
()
|
|
4
|
JUKKAL
|
TS-29-001-004-006/010002
(PADAMPALLE)
|
3629001000NRG24310520230269150
|
31/05/2023
|
Saarubai
|
3629001WL007709
|
Saarubai
|
50330501
|
SBIN0000DOP
|
50
|
50
|
Processed
|
03/06/2023
|
|
2083315963
|
|
Saarubai
|
()
|
|
5
|
JUKKAL
|
TS-29-001-004-006/010003
(PADAMPALLE)
|
3629001000NRG24310520230269153
|
31/05/2023
|
Marubai
|
3629001WL007709
|
Marubai
|
50330501
|
SBIN0000DOP
|
50
|
50
|
Processed
|
03/06/2023
|
|
2083315604
|
|
Marubai
|
()
|
|
6
|
JUKKAL
|
TS-29-001-004-006/010003
(PADAMPALLE)
|
3629001000NRG24310520230269152
|
31/05/2023
|
Naagu
|
3629001WL007709
|
Naagu
|
50330501
|
SBIN0000DOP
|
50
|
50
|
Processed
|
03/06/2023
|
|
2083315964
|
|
Naagu
|
()
|
|
7
|
JUKKAL
|
TS-29-001-004-006/010004
(PADAMPALLE)
|
3629001000NRG24310520230269155
|
31/05/2023
|
Maaruthi
|
3629001WL007709
|
Maaruthi
|
50330501
|
SBIN0000DOP
|
50
|
50
|
Processed
|
03/06/2023
|
|
2083315797
|
|
Maaruthi
|
()
|
|
8
|
JUKKAL
|
TS-29-001-004-006/010004
(PADAMPALLE)
|
3629001000NRG24310520230269154
|
31/05/2023
|
Saavitri
|
3629001WL007709
|
Saavitri
|
50330501
|
SBIN0000DOP
|
50
|
50
|
Processed
|
03/06/2023
|
|
2083315749
|
|
Saavitri
|
()
|
|
9
|
JUKKAL
|
TS-29-001-004-006/010005
(PADAMPALLE)
|
3629001000NRG24310520230265378
|
31/05/2023
|
Jeejabai
|
3629001WL007643
|
Jeejabai
|
50330501
|
SBIN0000DOP
|
198
|
198
|
Processed
|
03/06/2023
|
|
2083315916
|
|
Jeejabai
|
()
|
|
10
|
JUKKAL
|
TS-29-001-004-006/010005
(PADAMPALLE)
|
3629001000NRG24310520230265379
|
31/05/2023
|
Prakesh
|
3629001WL007643
|
Prakesh
|
50330501
|
SBIN0000DOP
|
198
|
198
|
Processed
|
03/06/2023
|
|
2083315750
|
|
Prakesh
|
()
|
|
11
|
JUKKAL
|
TS-29-001-004-006/010007
(PADAMPALLE)
|
3629001000NRG24310520230269156
|
31/05/2023
|
Saidu
|
3629001WL007709
|
Saidu
|
50330501
|
SBIN0000DOP
|
50
|
50
|
Processed
|
03/06/2023
|
|
2083315928
|
|
Saidu
|
()
|
|
12
|
JUKKAL
|
TS-29-001-004-006/010007
(PADAMPALLE)
|
3629001000NRG24310520230269157
|
31/05/2023
|
Shobha
|
3629001WL007709
|
Shobha
|
50330501
|
SBIN0000DOP
|
50
|
50
|
Processed
|
03/06/2023
|
|
2083315773
|
|
Shobha
|
()
|
|
13
|
JUKKAL
|
TS-29-001-004-006/010009
(PADAMPALLE)
|
3629001000NRG24310520230269158
|
31/05/2023
|
Shantaabaayi
|
3629001WL007709
|
Shantaabaayi
|
50330501
|
SBIN0000DOP
|
100
|
100
|
Processed
|
03/06/2023
|
|
2083315605
|
|
Shantaabaayi
|
()
|
|
14
|
JUKKAL
|
TS-29-001-004-006/010011
(PADAMPALLE)
|
3629001000NRG24310520230269160
|
31/05/2023
|
Parwathibai
|
3629001WL007709
|
Parwathibai
|
50330501
|
SBIN0000DOP
|
100
|
100
|
Processed
|
03/06/2023
|
|
2083315625
|
|
Parwathibai
|
()
|
|
15
|
JUKKAL
|
TS-29-001-004-006/010011
(PADAMPALLE)
|
3629001000NRG24310520230269159
|
31/05/2023
|
Raachayappa
|
3629001WL007709
|
Raachayappa
|
50330501
|
SBIN0000DOP
|
100
|
100
|
Processed
|
03/06/2023
|
|
2083315607
|
|
Raachayappa
|
()
|
|
16
|
JUKKAL
|
TS-29-001-004-006/010012
(PADAMPALLE)
|
3629001000NRG24310520230265381
|
31/05/2023
|
Saayavva
|
3629001WL007643
|
Saayavva
|
50330501
|
SBIN0000DOP
|
165
|
165
|
Processed
|
03/06/2023
|
|
2083315608
|
|
Saayavva
|
()
|
|
17
|
JUKKAL
|
TS-29-001-004-006/010015
(PADAMPALLE)
|
3629001000NRG24310520230269161
|
31/05/2023
|
Pushpa
|
3629001WL007709
|
Pushpa
|
50330501
|
SBIN0000DOP
|
100
|
100
|
Processed
|
03/06/2023
|
|
2083315747
|
|
Pushpa
|
()
|
|
18
|
JUKKAL
|
TS-29-001-004-006/010016
(PADAMPALLE)
|
3629001000NRG24310520230269163
|
31/05/2023
|
Laxmibai
|
3629001WL007709
|
Laxmibai
|
50330501
|
SBIN0000DOP
|
50
|
50
|
Processed
|
03/06/2023
|
|
2083315678
|
|
Laxmibai
|
()
|
|
19
|
JUKKAL
|
TS-29-001-004-006/010018
(PADAMPALLE)
|
3629001000NRG24310520230269164
|
31/05/2023
|
Mogulaajee
|
3629001WL007709
|
Mogulaajee
|
50330501
|
SBIN0000DOP
|
100
|
100
|
Processed
|
03/06/2023
|
|
2083315609
|
|
Mogulaajee
|
()
|
|
20
|
JUKKAL
|
TS-29-001-004-006/010018
(PADAMPALLE)
|
3629001000NRG24310520230269165
|
31/05/2023
|
Peerabai
|
3629001WL007709
|
Peerabai
|
50330501
|
SBIN0000DOP
|
100
|
100
|
Processed
|
03/06/2023
|
|
2083315751
|
|
Peerabai
|
()
|
|
21
|
JUKKAL
|
TS-29-001-004-006/010019
(PADAMPALLE)
|
3629001000NRG24310520230269166
|
31/05/2023
|
Rukminibai
|
3629001WL007709
|
Rukminibai
|
50330501
|
SBIN0000DOP
|
100
|
100
|
Processed
|
03/06/2023
|
|
2083315748
|
|
Rukminibai
|
()
|
|
22
|
JUKKAL
|
TS-29-001-004-006/010020
(PADAMPALLE)
|
3629001000NRG24310520230269168
|
31/05/2023
|
Kalaavati
|
3629001WL007709
|
Kalaavati
|
50330501
|
SBIN0000DOP
|
100
|
100
|
Processed
|
03/06/2023
|
|
2083315961
|
|
Kalaavati
|
()
|
|
23
|
JUKKAL
|
TS-29-001-004-006/010020
(PADAMPALLE)
|
3629001000NRG24310520230269167
|
31/05/2023
|
Raamulu
|
3629001WL007709
|
Raamulu
|
50330501
|
SBIN0000DOP
|
50
|
50
|
Processed
|
03/06/2023
|
|
2083315962
|
|
Raamulu
|
()
|
|
24
|
JUKKAL
|
TS-29-001-004-006/010021
(PADAMPALLE)
|
3629001000NRG24310520230265382
|
31/05/2023
|
Tejebai
|
3629001WL007643
|
Tejebai
|
50330501
|
SBIN0000DOP
|
198
|
198
|
Processed
|
03/06/2023
|
|
2083315929
|
|
Tejebai
|
()
|
|
25
|
JUKKAL
|
TS-29-001-004-006/010022
(PADAMPALLE)
|
3629001000NRG24310520230269169
|
31/05/2023
|
Bharath Bai
|
3629001WL007709
|
Bharath Bai
|
50330501
|
SBIN0000DOP
|
100
|
100
|
Processed
|
03/06/2023
|
|
2083315901
|
|
Bharath Bai
|
()
|
|
26
|
JUKKAL
|
TS-29-001-004-006/010023
(PADAMPALLE)
|
3629001000NRG24310520230265383
|
31/05/2023
|
Sridevi
|
3629001WL007643
|
Sridevi
|
50330501
|
SBIN0000DOP
|
165
|
165
|
Processed
|
03/06/2023
|
|
2083315829
|
|
Sridevi
|
()
|
|
27
|
JUKKAL
|
TS-29-001-004-006/010024
(PADAMPALLE)
|
3629001000NRG24310520230269170
|
31/05/2023
|
Mallikaarjun
|
3629001WL007709
|
Mallikaarjun
|
50330501
|
SBIN0000DOP
|
100
|
100
|
Processed
|
03/06/2023
|
|
2083315911
|
|
Mallikaarjun
|
()
|
|
28
|
JUKKAL
|
TS-29-001-004-006/010024
(PADAMPALLE)
|
3629001000NRG24310520230269171
|
31/05/2023
|
Nirmala
|
3629001WL007709
|
Nirmala
|
50330501
|
SBIN0000DOP
|
100
|
100
|
Processed
|
03/06/2023
|
|
2083315912
|
|
Nirmala
|
()
|
|
29
|
JUKKAL
|
TS-29-001-004-006/010025
(PADAMPALLE)
|
3629001000NRG24310520230265007
|
31/05/2023
|
Vittabai
|
3629001WL007640
|
Vittabai
|
50330501
|
SBIN0000DOP
|
135
|
135
|
Processed
|
03/06/2023
|
|
2083315913
|
|
Vittabai
|
()
|
|
30
|
JUKKAL
|
TS-29-001-004-006/010026
(PADAMPALLE)
|
3629001000NRG24310520230269172
|
31/05/2023
|
Baswanth
|
3629001WL007709
|
Baswanth
|
50330501
|
SBIN0000DOP
|
100
|
100
|
Processed
|
03/06/2023
|
|
2083315909
|
|
Baswanth
|
()
|
|
31
|
JUKKAL
|
TS-29-001-004-006/010026
(PADAMPALLE)
|
3629001000NRG24310520230269173
|
31/05/2023
|
Laxmibai
|
3629001WL007709
|
Laxmibai
|
50330501
|
SBIN0000DOP
|
100
|
100
|
Processed
|
03/06/2023
|
|
2083315910
|
|
Laxmibai
|
()
|
|
32
|
JUKKAL
|
TS-29-001-004-006/010027
(PADAMPALLE)
|
3629001000NRG24310520230265008
|
31/05/2023
|
Mallugonda
|
3629001WL007640
|
Mallugonda
|
50330501
|
SBIN0000DOP
|
270
|
270
|
Processed
|
03/06/2023
|
|
2083315931
|
|
Mallugonda
|
()
|
|
33
|
JUKKAL
|
TS-29-001-004-006/010029
(PADAMPALLE)
|
3629001000NRG24310520230269174
|
31/05/2023
|
Gangamani
|
3629001WL007709
|
Gangamani
|
50330501
|
SBIN0000DOP
|
100
|
100
|
Processed
|
03/06/2023
|
|
2083315623
|
|
Gangamani
|
()
|
|
34
|
JUKKAL
|
TS-29-001-004-006/010030
(PADAMPALLE)
|
3629001000NRG24310520230269175
|
31/05/2023
|
Maadarao
|
3629001WL007709
|
Maadarao
|
50330501
|
SBIN0000DOP
|
100
|
100
|
Processed
|
03/06/2023
|
|
2083315610
|
|
Maadarao
|
()
|
|
35
|
JUKKAL
|
TS-29-001-004-006/010030
(PADAMPALLE)
|
3629001000NRG24310520230269176
|
31/05/2023
|
Parwatha
|
3629001WL007709
|
Parwatha
|
50330501
|
SBIN0000DOP
|
100
|
100
|
Processed
|
03/06/2023
|
|
2083315611
|
|
Parwatha
|
()
|
|
36
|
JUKKAL
|
TS-29-001-004-006/010031
(PADAMPALLE)
|
3629001000NRG24310520230269177
|
31/05/2023
|
Eerubai
|
3629001WL007709
|
Eerubai
|
50330501
|
SBIN0000DOP
|
100
|
100
|
Processed
|
03/06/2023
|
|
2083315937
|
|
Eerubai
|
()
|
|
37
|
JUKKAL
|
TS-29-001-004-006/010032
(PADAMPALLE)
|
3629001000NRG24310520230269179
|
31/05/2023
|
Pushpa
|
3629001WL007709
|
Pushpa
|
50330501
|
SBIN0000DOP
|
84
|
84
|
Processed
|
03/06/2023
|
|
2083315712
|
|
Pushpa
|
()
|
|
38
|
JUKKAL
|
TS-29-001-004-006/010032
(PADAMPALLE)
|
3629001000NRG24310520230269180
|
31/05/2023
|
Saigonda
|
3629001WL007709
|
Saigonda
|
50330501
|
SBIN0000DOP
|
84
|
84
|
Processed
|
03/06/2023
|
|
2083315711
|
|
Saigonda
|
()
|
|
39
|
JUKKAL
|
TS-29-001-004-006/010037
(PADAMPALLE)
|
3629001000NRG24310520230265385
|
31/05/2023
|
Gangaram
|
3629001WL007643
|
Gangaram
|
50330501
|
SBIN0000DOP
|
198
|
198
|
Processed
|
03/06/2023
|
|
2083315907
|
|
Gangaram
|
()
|
|
40
|
JUKKAL
|
TS-29-001-004-006/010037
(PADAMPALLE)
|
3629001000NRG24310520230265384
|
31/05/2023
|
Saavitrabai
|
3629001WL007643
|
Saavitrabai
|
50330501
|
SBIN0000DOP
|
132
|
132
|
Processed
|
03/06/2023
|
|
2083315676
|
|
Saavitrabai
|
()
|
|
41
|
JUKKAL
|
TS-29-001-004-006/010038
(PADAMPALLE)
|
3629001000NRG24310520230265386
|
31/05/2023
|
Eshu
|
3629001WL007643
|
Eshu
|
50330501
|
SBIN0000DOP
|
198
|
198
|
Processed
|
03/06/2023
|
|
2083315905
|
|
Eshu
|
()
|
|
42
|
JUKKAL
|
TS-29-001-004-006/010038
(PADAMPALLE)
|
3629001000NRG24310520230265387
|
31/05/2023
|
Kaashabai
|
3629001WL007643
|
Kaashabai
|
50330501
|
SBIN0000DOP
|
198
|
198
|
Processed
|
03/06/2023
|
|
2083315954
|
|
Kaashabai
|
()
|
|
43
|
JUKKAL
|
TS-29-001-004-006/010040
(PADAMPALLE)
|
3629001000NRG24310520230265388
|
31/05/2023
|
Laxmi
|
3629001WL007643
|
Laxmi
|
50330501
|
SBIN0000DOP
|
204
|
204
|
Processed
|
03/06/2023
|
|
2083315613
|
|
Laxmi
|
()
|
|
44
|
JUKKAL
|
TS-29-001-004-006/010042
(PADAMPALLE)
|
3629001000NRG24310520230265009
|
31/05/2023
|
Hanmavva
|
3629001WL007640
|
Hanmavva
|
50330501
|
SBIN0000DOP
|
270
|
270
|
Processed
|
03/06/2023
|
|
2083315624
|
|
Hanmavva
|
()
|
|
45
|
JUKKAL
|
TS-29-001-004-006/010043
(PADAMPALLE)
|
3629001000NRG24310520230265010
|
31/05/2023
|
Vitta Bayi
|
3629001WL007640
|
Vitta Bayi
|
50330501
|
SBIN0000DOP
|
270
|
270
|
Processed
|
03/06/2023
|
|
2083315736
|
|
Vitta Bayi
|
()
|
|
46
|
JUKKAL
|
TS-29-001-004-006/010044
(PADAMPALLE)
|
3629001000NRG24310520230265011
|
31/05/2023
|
Anjanbai
|
3629001WL007640
|
Anjanbai
|
50330501
|
SBIN0000DOP
|
270
|
270
|
Processed
|
03/06/2023
|
|
2083315767
|
|
Anjanbai
|
()
|
|
47
|
JUKKAL
|
TS-29-001-004-006/010044
(PADAMPALLE)
|
3629001000NRG24310520230265390
|
31/05/2023
|
Rajamani
|
3629001WL007643
|
Rajamani
|
50330501
|
SBIN0000DOP
|
204
|
204
|
Processed
|
03/06/2023
|
|
2083315810
|
|
Rajamani
|
()
|
|
48
|
JUKKAL
|
TS-29-001-004-006/010044
(PADAMPALLE)
|
3629001000NRG24310520230265389
|
31/05/2023
|
Shivaji
|
3629001WL007643
|
Shivaji
|
50330501
|
SBIN0000DOP
|
204
|
204
|
Processed
|
03/06/2023
|
|
2083315918
|
|
Shivaji
|
()
|
|
49
|
JUKKAL
|
TS-29-001-004-006/010045
(PADAMPALLE)
|
3629001000NRG24310520230265012
|
31/05/2023
|
Marubai
|
3629001WL007640
|
Marubai
|
50330501
|
SBIN0000DOP
|
270
|
270
|
Processed
|
03/06/2023
|
|
2083315695
|
|
Marubai
|
()
|
|
50
|
JUKKAL
|
TS-29-001-004-006/010046
(PADAMPALLE)
|
3629001000NRG24310520230269181
|
31/05/2023
|
Savitha
|
3629001WL007709
|
Savitha
|
50330501
|
SBIN0000DOP
|
42
|
42
|
Processed
|
03/06/2023
|
|
2083315612
|
|
Savitha
|
()
|
|
51
|
JUKKAL
|
TS-29-001-004-006/010047
(PADAMPALLE)
|
3629001000NRG24310520230269183
|
31/05/2023
|
Sudhakar
|
3629001WL007709
|
Sudhakar
|
50330501
|
SBIN0000DOP
|
42
|
42
|
Processed
|
03/06/2023
|
|
2083315698
|
|
Sudhakar
|
()
|
|
52
|
JUKKAL
|
TS-29-001-004-006/010047
(PADAMPALLE)
|
3629001000NRG24310520230269182
|
31/05/2023
|
Sunita
|
3629001WL007709
|
Sunita
|
50330501
|
SBIN0000DOP
|
42
|
42
|
Processed
|
03/06/2023
|
|
2083315699
|
|
Sunita
|
()
|
|
53
|
JUKKAL
|
TS-29-001-004-006/010048
(PADAMPALLE)
|
3629001000NRG24310520230265014
|
31/05/2023
|
Maaruti
|
3629001WL007640
|
Maaruti
|
50330501
|
SBIN0000DOP
|
135
|
135
|
Processed
|
03/06/2023
|
|
2083315667
|
|
Maaruti
|
()
|
|
54
|
JUKKAL
|
TS-29-001-004-006/010048
(PADAMPALLE)
|
3629001000NRG24310520230265013
|
31/05/2023
|
Mahadevi
|
3629001WL007640
|
Mahadevi
|
50330501
|
SBIN0000DOP
|
225
|
225
|
Processed
|
03/06/2023
|
|
2083315668
|
|
Mahadevi
|
()
|
|
55
|
JUKKAL
|
TS-29-001-004-006/010049
(PADAMPALLE)
|
3629001000NRG24310520230269184
|
31/05/2023
|
Hanmanth
|
3629001WL007709
|
Hanmanth
|
50330501
|
SBIN0000DOP
|
84
|
84
|
Processed
|
03/06/2023
|
|
2083315957
|
|
Hanmanth
|
()
|
|
56
|
JUKKAL
|
TS-29-001-004-006/010049
(PADAMPALLE)
|
3629001000NRG24310520230269185
|
31/05/2023
|
Raajabai
|
3629001WL007709
|
Raajabai
|
50330501
|
SBIN0000DOP
|
84
|
84
|
Processed
|
03/06/2023
|
|
2083315958
|
|
Raajabai
|
()
|
|
57
|
JUKKAL
|
TS-29-001-004-006/010050
(PADAMPALLE)
|
3629001000NRG24310520230265392
|
31/05/2023
|
Hanmavva
|
3629001WL007643
|
Hanmavva
|
50330501
|
SBIN0000DOP
|
204
|
204
|
Processed
|
03/06/2023
|
|
2083315920
|
|
Hanmavva
|
()
|
|
58
|
JUKKAL
|
TS-29-001-004-006/010050
(PADAMPALLE)
|
3629001000NRG24310520230265391
|
31/05/2023
|
Vittal
|
3629001WL007643
|
Vittal
|
50330501
|
SBIN0000DOP
|
204
|
204
|
Processed
|
03/06/2023
|
|
2083315919
|
|
Vittal
|
()
|
|
59
|
JUKKAL
|
TS-29-001-004-006/010051
(PADAMPALLE)
|
3629001000NRG24310520230269187
|
31/05/2023
|
Laxmibai
|
3629001WL007709
|
Laxmibai
|
50330501
|
SBIN0000DOP
|
84
|
84
|
Processed
|
03/06/2023
|
|
2083315925
|
|
Laxmibai
|
()
|
|
60
|
JUKKAL
|
TS-29-001-004-006/010051
(PADAMPALLE)
|
3629001000NRG24310520230269186
|
31/05/2023
|
Tukaraam
|
3629001WL007709
|
Tukaraam
|
50330501
|
SBIN0000DOP
|
84
|
84
|
Processed
|
03/06/2023
|
|
2083315924
|
|
Tukaraam
|
()
|
|
61
|
JUKKAL
|
TS-29-001-004-006/010052
(PADAMPALLE)
|
3629001000NRG24310520230269188
|
31/05/2023
|
Saayulu
|
3629001WL007709
|
Saayulu
|
50330501
|
SBIN0000DOP
|
50
|
50
|
Processed
|
03/06/2023
|
|
2083315614
|
|
Saayulu
|
()
|
|
62
|
JUKKAL
|
TS-29-001-004-006/010053
(PADAMPALLE)
|
3629001000NRG24310520230269189
|
31/05/2023
|
Anjanbai
|
3629001WL007709
|
Anjanbai
|
50330501
|
SBIN0000DOP
|
50
|
50
|
Processed
|
03/06/2023
|
|
2083315959
|
|
Anjanbai
|
()
|
|
63
|
JUKKAL
|
TS-29-001-004-006/010055
(PADAMPALLE)
|
3629001000NRG24310520230269192
|
31/05/2023
|
Chandravva
|
3629001WL007709
|
Chandravva
|
50330501
|
SBIN0000DOP
|
50
|
50
|
Processed
|
03/06/2023
|
|
2083315952
|
|
Chandravva
|
()
|
|
64
|
JUKKAL
|
TS-29-001-004-006/010056
(PADAMPALLE)
|
3629001000NRG24310520230269193
|
31/05/2023
|
Janabai
|
3629001WL007709
|
Janabai
|
50330501
|
SBIN0000DOP
|
50
|
50
|
Processed
|
03/06/2023
|
|
2083315904
|
|
Janabai
|
()
|
|
65
|
JUKKAL
|
TS-29-001-004-006/010057
(PADAMPALLE)
|
3629001000NRG24310520230265394
|
31/05/2023
|
Choutrabai
|
3629001WL007643
|
Choutrabai
|
50330501
|
SBIN0000DOP
|
204
|
204
|
Processed
|
03/06/2023
|
|
2083315934
|
|
Choutrabai
|
()
|
|
66
|
JUKKAL
|
TS-29-001-004-006/010057
(PADAMPALLE)
|
3629001000NRG24310520230265393
|
31/05/2023
|
Maaruthi
|
3629001WL007643
|
Maaruthi
|
50330501
|
SBIN0000DOP
|
204
|
204
|
Processed
|
03/06/2023
|
|
2083315917
|
|
Maaruthi
|
()
|
|
67
|
JUKKAL
|
TS-29-001-004-006/010058
(PADAMPALLE)
|
3629001000NRG24310520230265015
|
31/05/2023
|
Paarwathibai
|
3629001WL007640
|
Paarwathibai
|
50330501
|
SBIN0000DOP
|
225
|
225
|
Processed
|
03/06/2023
|
|
2083315650
|
|
Paarwathibai
|
()
|
|
68
|
JUKKAL
|
TS-29-001-004-006/010059
(PADAMPALLE)
|
3629001000NRG24310520230265395
|
31/05/2023
|
Jayasree
|
3629001WL007643
|
Jayasree
|
50330501
|
SBIN0000DOP
|
204
|
204
|
Processed
|
03/06/2023
|
|
2083315926
|
|
Jayasree
|
()
|
|
69
|
JUKKAL
|
TS-29-001-004-006/010062
(PADAMPALLE)
|
3629001000NRG24310520230269195
|
31/05/2023
|
Chandravva
|
3629001WL007709
|
Chandravva
|
50330501
|
SBIN0000DOP
|
50
|
50
|
Processed
|
03/06/2023
|
|
2083315794
|
|
Chandravva
|
()
|
|
70
|
JUKKAL
|
TS-29-001-004-006/010062
(PADAMPALLE)
|
3629001000NRG24310520230269194
|
31/05/2023
|
Maribaa
|
3629001WL007709
|
Maribaa
|
50330501
|
SBIN0000DOP
|
50
|
50
|
Processed
|
03/06/2023
|
|
2083315615
|
|
Maribaa
|
()
|
|
71
|
JUKKAL
|
TS-29-001-004-006/010063
(PADAMPALLE)
|
3629001000NRG24310520230265016
|
31/05/2023
|
Sheshabai
|
3629001WL007640
|
Sheshabai
|
50330501
|
SBIN0000DOP
|
172
|
172
|
Processed
|
03/06/2023
|
|
2083315921
|
|
Sheshabai
|
()
|
|
72
|
JUKKAL
|
TS-29-001-004-006/010064
(PADAMPALLE)
|
3629001000NRG24310520230265017
|
31/05/2023
|
Hanmanth
|
3629001WL007640
|
Hanmanth
|
50330501
|
SBIN0000DOP
|
258
|
258
|
Processed
|
03/06/2023
|
|
2083315898
|
|
Hanmanth
|
()
|
|
73
|
JUKKAL
|
TS-29-001-004-006/010064
(PADAMPALLE)
|
3629001000NRG24310520230265018
|
31/05/2023
|
Sunitha
|
3629001WL007640
|
Sunitha
|
50330501
|
SBIN0000DOP
|
129
|
129
|
Processed
|
03/06/2023
|
|
2083315899
|
|
Sunitha
|
()
|
|
74
|
JUKKAL
|
TS-29-001-004-006/010067
(PADAMPALLE)
|
3629001000NRG24310520230269196
|
31/05/2023
|
Nirmala
|
3629001WL007709
|
Nirmala
|
50330501
|
SBIN0000DOP
|
50
|
50
|
Processed
|
03/06/2023
|
|
2083315619
|
|
Nirmala
|
()
|
|
75
|
JUKKAL
|
TS-29-001-004-006/010068
(PADAMPALLE)
|
3629001000NRG24310520230265019
|
31/05/2023
|
Ramaabai
|
3629001WL007640
|
Ramaabai
|
50330501
|
SBIN0000DOP
|
258
|
258
|
Processed
|
03/06/2023
|
|
2083315703
|
|
Ramaabai
|
()
|
|
76
|
JUKKAL
|
TS-29-001-004-006/010070
(PADAMPALLE)
|
3629001000NRG24310520230269197
|
31/05/2023
|
Baalajee
|
3629001WL007709
|
Baalajee
|
50330501
|
SBIN0000DOP
|
50
|
50
|
Processed
|
03/06/2023
|
|
2083315922
|
|
Baalajee
|
()
|
|
77
|
JUKKAL
|
TS-29-001-004-006/010070
(PADAMPALLE)
|
3629001000NRG24310520230269198
|
31/05/2023
|
Ramavva
|
3629001WL007709
|
Ramavva
|
50330501
|
SBIN0000DOP
|
50
|
50
|
Processed
|
03/06/2023
|
|
2083315923
|
|
Ramavva
|
()
|
|
78
|
JUKKAL
|
TS-29-001-004-006/010072
(PADAMPALLE)
|
3629001000NRG24310520230265396
|
31/05/2023
|
Hanmavva
|
3629001WL007643
|
Hanmavva
|
50330501
|
SBIN0000DOP
|
258
|
258
|
Processed
|
03/06/2023
|
|
2083315757
|
|
Hanmavva
|
()
|
|
79
|
JUKKAL
|
TS-29-001-004-006/010073
(PADAMPALLE)
|
3629001000NRG24310520230269200
|
31/05/2023
|
Rukminibai
|
3629001WL007709
|
Rukminibai
|
50330501
|
SBIN0000DOP
|
50
|
50
|
Processed
|
03/06/2023
|
|
2083315628
|
|
Rukminibai
|
()
|
|
80
|
JUKKAL
|
TS-29-001-004-006/010073
(PADAMPALLE)
|
3629001000NRG24310520230269199
|
31/05/2023
|
Vittal
|
3629001WL007709
|
Vittal
|
50330501
|
SBIN0000DOP
|
50
|
50
|
Processed
|
03/06/2023
|
|
2083315746
|
|
Vittal
|
()
|
|
81
|
JUKKAL
|
TS-29-001-004-006/010074
(PADAMPALLE)
|
3629001000NRG24310520230265020
|
31/05/2023
|
Siddamma
|
3629001WL007640
|
Siddamma
|
50330501
|
SBIN0000DOP
|
215
|
215
|
Processed
|
03/06/2023
|
|
2083315953
|
|
Siddamma
|
()
|
|
82
|
JUKKAL
|
TS-29-001-004-006/010075
(PADAMPALLE)
|
3629001000NRG24310520230269201
|
31/05/2023
|
Maaruthi
|
3629001WL007709
|
Maaruthi
|
50330501
|
SBIN0000DOP
|
50
|
50
|
Processed
|
03/06/2023
|
|
2083315617
|
|
Maaruthi
|
()
|
|
83
|
JUKKAL
|
TS-29-001-004-006/010075
(PADAMPALLE)
|
3629001000NRG24310520230269202
|
31/05/2023
|
Ramaabai
|
3629001WL007709
|
Ramaabai
|
50330501
|
SBIN0000DOP
|
50
|
50
|
Processed
|
03/06/2023
|
|
2083315618
|
|
Ramaabai
|
()
|
|
84
|
JUKKAL
|
TS-29-001-004-006/010077
(PADAMPALLE)
|
3629001000NRG24310520230269204
|
31/05/2023
|
Lakshman
|
3629001WL007709
|
Lakshman
|
50330501
|
SBIN0000DOP
|
50
|
50
|
Processed
|
03/06/2023
|
|
2083315848
|
|
Lakshman
|
()
|
|
85
|
JUKKAL
|
TS-29-001-004-006/010077
(PADAMPALLE)
|
3629001000NRG24310520230269203
|
31/05/2023
|
Saru Baayi
|
3629001WL007709
|
Saru Baayi
|
50330501
|
SBIN0000DOP
|
50
|
50
|
Processed
|
03/06/2023
|
|
2083315956
|
|
Saru Baayi
|
()
|
|
86
|
JUKKAL
|
TS-29-001-004-006/010078
(PADAMPALLE)
|
3629001000NRG24310520230269205
|
31/05/2023
|
Govind
|
3629001WL007709
|
Govind
|
50330501
|
SBIN0000DOP
|
50
|
50
|
Processed
|
03/06/2023
|
|
2083315955
|
|
Govind
|
()
|
|
87
|
JUKKAL
|
TS-29-001-004-006/010083
(PADAMPALLE)
|
3629001000NRG24310520230265021
|
31/05/2023
|
Baalesh
|
3629001WL007640
|
Baalesh
|
50330501
|
SBIN0000DOP
|
258
|
258
|
Processed
|
03/06/2023
|
|
2083315902
|
|
Baalesh
|
()
|
|
88
|
JUKKAL
|
TS-29-001-004-006/010087
(PADAMPALLE)
|
3629001000NRG24310520230269206
|
31/05/2023
|
Kashabai
|
3629001WL007709
|
Kashabai
|
50330501
|
SBIN0000DOP
|
50
|
50
|
Processed
|
03/06/2023
|
|
2083315915
|
|
Kashabai
|
()
|
|
89
|
JUKKAL
|
TS-29-001-004-006/010088
(PADAMPALLE)
|
3629001000NRG24310520230265398
|
31/05/2023
|
Laxmibai
|
3629001WL007643
|
Laxmibai
|
50330501
|
SBIN0000DOP
|
129
|
129
|
Processed
|
03/06/2023
|
|
2083315883
|
|
Laxmibai
|
()
|
|
90
|
JUKKAL
|
TS-29-001-004-006/010088
(PADAMPALLE)
|
3629001000NRG24310520230265397
|
31/05/2023
|
Vaijappa
|
3629001WL007643
|
Vaijappa
|
50330501
|
SBIN0000DOP
|
215
|
215
|
Processed
|
03/06/2023
|
|
2083315769
|
|
Vaijappa
|
()
|
|
91
|
JUKKAL
|
TS-29-001-004-006/010089
(PADAMPALLE)
|
3629001000NRG24310520230269207
|
31/05/2023
|
Vittabai
|
3629001WL007709
|
Vittabai
|
50330501
|
SBIN0000DOP
|
50
|
50
|
Processed
|
03/06/2023
|
|
2083315733
|
|
Vittabai
|
()
|
|
92
|
JUKKAL
|
TS-29-001-004-006/010090
(PADAMPALLE)
|
3629001000NRG24310520230269209
|
31/05/2023
|
Sangamma
|
3629001WL007709
|
Sangamma
|
50330501
|
SBIN0000DOP
|
50
|
50
|
Processed
|
03/06/2023
|
|
2083315775
|
|
Sangamma
|
()
|
|
93
|
JUKKAL
|
TS-29-001-004-006/010090
(PADAMPALLE)
|
3629001000NRG24310520230269208
|
31/05/2023
|
Sunita
|
3629001WL007709
|
Sunita
|
50330501
|
SBIN0000DOP
|
50
|
50
|
Processed
|
03/06/2023
|
|
2083315658
|
|
Sunita
|
()
|
|
94
|
JUKKAL
|
TS-29-001-004-006/010091
(PADAMPALLE)
|
3629001000NRG24310520230269210
|
31/05/2023
|
Yadhav Rao
|
3629001WL007709
|
Yadhav Rao
|
50330501
|
SBIN0000DOP
|
50
|
50
|
Processed
|
03/06/2023
|
|
2083315844
|
|
Yadhav Rao
|
()
|
|
95
|
JUKKAL
|
TS-29-001-004-006/010094
(PADAMPALLE)
|
3629001000NRG24310520230269211
|
31/05/2023
|
Mallikarjun
|
3629001WL007709
|
Mallikarjun
|
50330501
|
SBIN0000DOP
|
50
|
50
|
Processed
|
03/06/2023
|
|
2083315857
|
|
Mallikarjun
|
()
|
|
96
|
JUKKAL
|
TS-29-001-004-006/010094
(PADAMPALLE)
|
3629001000NRG24310520230269212
|
31/05/2023
|
Sunita
|
3629001WL007709
|
Sunita
|
50330501
|
SBIN0000DOP
|
100
|
100
|
Processed
|
03/06/2023
|
|
2083315858
|
|
Sunita
|
()
|
|
97
|
JUKKAL
|
TS-29-001-004-006/010095
(PADAMPALLE)
|
3629001000NRG24310520230269214
|
31/05/2023
|
Bhagyasree
|
3629001WL007709
|
Bhagyasree
|
50330501
|
SBIN0000DOP
|
100
|
100
|
Processed
|
03/06/2023
|
|
2083315660
|
|
Bhagyasree
|
()
|
|
98
|
JUKKAL
|
TS-29-001-004-006/010095
(PADAMPALLE)
|
3629001000NRG24310520230269213
|
31/05/2023
|
Suresh
|
3629001WL007709
|
Suresh
|
50330501
|
SBIN0000DOP
|
100
|
100
|
Processed
|
03/06/2023
|
|
2083315659
|
|
Suresh
|
()
|
|
99
|
JUKKAL
|
TS-29-001-004-006/010096
(PADAMPALLE)
|
3629001000NRG24310520230269215
|
31/05/2023
|
Hanmant
|
3629001WL007709
|
Hanmant
|
50330501
|
SBIN0000DOP
|
100
|
100
|
Processed
|
03/06/2023
|
|
2083315790
|
|
Hanmant
|
()
|
|
100
|
JUKKAL
|
TS-29-001-004-006/010096
(PADAMPALLE)
|
3629001000NRG24310520230269216
|
31/05/2023
|
Jayashree
|
3629001WL007709
|
Jayashree
|
50330501
|
SBIN0000DOP
|
100
|
100
|
Processed
|
03/06/2023
|
|
2083315791
|
|
Jayashree
|
()
|
|
101
|
JUKKAL
|
TS-29-001-004-006/010097
(PADAMPALLE)
|
3629001000NRG24310520230269217
|
31/05/2023
|
Hanmant
|
3629001WL007709
|
Hanmant
|
50330501
|
SBIN0000DOP
|
100
|
100
|
Processed
|
03/06/2023
|
|
2083315774
|
|
Hanmant
|
()
|
|
102
|
JUKKAL
|
TS-29-001-004-006/010097
(PADAMPALLE)
|
3629001000NRG24310520230269218
|
31/05/2023
|
Hanmavva
|
3629001WL007709
|
Hanmavva
|
50330501
|
SBIN0000DOP
|
100
|
100
|
Processed
|
03/06/2023
|
|
2083315706
|
|
Hanmavva
|
()
|
|
103
|
JUKKAL
|
TS-29-001-004-006/010098
(PADAMPALLE)
|
3629001000NRG24310520230269220
|
31/05/2023
|
Rani
|
3629001WL007709
|
Rani
|
50330501
|
SBIN0000DOP
|
100
|
100
|
Processed
|
03/06/2023
|
|
2083315936
|
|
Rani
|
()
|
|
104
|
JUKKAL
|
TS-29-001-004-006/010099
(PADAMPALLE)
|
3629001000NRG24310520230265399
|
31/05/2023
|
Eergonda
|
3629001WL007643
|
Eergonda
|
50330501
|
SBIN0000DOP
|
258
|
258
|
Processed
|
03/06/2023
|
|
2083315930
|
|
Eergonda
|
()
|
|
105
|
JUKKAL
|
TS-29-001-004-006/010101
(PADAMPALLE)
|
3629001000NRG24310520230265022
|
31/05/2023
|
Saayavva
|
3629001WL007640
|
Saayavva
|
50330501
|
SBIN0000DOP
|
258
|
258
|
Processed
|
03/06/2023
|
|
2083315626
|
|
Saayavva
|
()
|
|
106
|
JUKKAL
|
TS-29-001-004-006/010101
(PADAMPALLE)
|
3629001000NRG24310520230265023
|
31/05/2023
|
Sangonda
|
3629001WL007640
|
Sangonda
|
50330501
|
SBIN0000DOP
|
258
|
258
|
Processed
|
03/06/2023
|
|
2083315627
|
|
Sangonda
|
()
|
|
107
|
JUKKAL
|
TS-29-001-004-006/010103
(PADAMPALLE)
|
3629001000NRG24310520230269221
|
31/05/2023
|
Gangadhar
|
3629001WL007709
|
Gangadhar
|
50330501
|
SBIN0000DOP
|
100
|
100
|
Processed
|
03/06/2023
|
|
2083315662
|
|
Gangadhar
|
()
|
|
108
|
JUKKAL
|
TS-29-001-004-006/010103
(PADAMPALLE)
|
3629001000NRG24310520230269222
|
31/05/2023
|
Shakuntala
|
3629001WL007709
|
Shakuntala
|
50330501
|
SBIN0000DOP
|
50
|
50
|
Processed
|
03/06/2023
|
|
2083315663
|
|
Shakuntala
|
()
|
|
109
|
JUKKAL
|
TS-29-001-004-006/010106
(PADAMPALLE)
|
3629001000NRG24310520230269224
|
31/05/2023
|
Ginebai
|
3629001WL007709
|
Ginebai
|
50330501
|
SBIN0000DOP
|
50
|
50
|
Processed
|
03/06/2023
|
|
2083315745
|
|
Ginebai
|
()
|
|
110
|
JUKKAL
|
TS-29-001-004-006/010106
(PADAMPALLE)
|
3629001000NRG24310520230269223
|
31/05/2023
|
Hanamnt
|
3629001WL007709
|
Hanamnt
|
50330501
|
SBIN0000DOP
|
50
|
50
|
Processed
|
03/06/2023
|
|
2083315744
|
|
Hanamnt
|
()
|
|
111
|
JUKKAL
|
TS-29-001-004-006/010107
(PADAMPALLE)
|
3629001000NRG24310520230269226
|
31/05/2023
|
Eerayya
|
3629001WL007709
|
Eerayya
|
50330501
|
SBIN0000DOP
|
50
|
50
|
Processed
|
03/06/2023
|
|
2083315738
|
|
Eerayya
|
()
|
|
112
|
JUKKAL
|
TS-29-001-004-006/010107
(PADAMPALLE)
|
3629001000NRG24310520230269227
|
31/05/2023
|
Gangabai
|
3629001WL007709
|
Gangabai
|
50330501
|
SBIN0000DOP
|
50
|
50
|
Processed
|
03/06/2023
|
|
2083315739
|
|
Gangabai
|
()
|
|
113
|
JUKKAL
|
TS-29-001-004-006/010108
(PADAMPALLE)
|
3629001000NRG24310520230269228
|
31/05/2023
|
Lalabai
|
3629001WL007709
|
Lalabai
|
50330501
|
SBIN0000DOP
|
50
|
50
|
Processed
|
03/06/2023
|
|
2083315734
|
|
Lalabai
|
()
|
|
114
|
JUKKAL
|
TS-29-001-004-006/010109
(PADAMPALLE)
|
3629001000NRG24310520230269229
|
31/05/2023
|
Baswant
|
3629001WL007709
|
Baswant
|
50330501
|
SBIN0000DOP
|
50
|
50
|
Processed
|
03/06/2023
|
|
2083315740
|
|
Baswant
|
()
|
|
115
|
JUKKAL
|
TS-29-001-004-006/010109
(PADAMPALLE)
|
3629001000NRG24310520230269230
|
31/05/2023
|
Susheela
|
3629001WL007709
|
Susheela
|
50330501
|
SBIN0000DOP
|
50
|
50
|
Processed
|
03/06/2023
|
|
2083315741
|
|
Susheela
|
()
|
|
116
|
JUKKAL
|
TS-29-001-004-006/010111
(PADAMPALLE)
|
3629001000NRG24310520230269232
|
31/05/2023
|
Mahananda
|
3629001WL007709
|
Mahananda
|
50330501
|
SBIN0000DOP
|
100
|
100
|
Processed
|
03/06/2023
|
|
2083315743
|
|
Mahananda
|
()
|
|
117
|
JUKKAL
|
TS-29-001-004-006/010111
(PADAMPALLE)
|
3629001000NRG24310520230269231
|
31/05/2023
|
Rachappa
|
3629001WL007709
|
Rachappa
|
50330501
|
SBIN0000DOP
|
50
|
50
|
Processed
|
03/06/2023
|
|
2083315742
|
|
Rachappa
|
()
|
|
118
|
JUKKAL
|
TS-29-001-004-006/010114
(PADAMPALLE)
|
3629001000NRG24310520230269233
|
31/05/2023
|
Ramesh
|
3629001WL007709
|
Ramesh
|
50330501
|
SBIN0000DOP
|
100
|
100
|
Processed
|
03/06/2023
|
|
2083315735
|
|
Ramesh
|
()
|
|
119
|
JUKKAL
|
TS-29-001-004-006/010114
(PADAMPALLE)
|
3629001000NRG24310520230269234
|
31/05/2023
|
Shivananda
|
3629001WL007709
|
Shivananda
|
50330501
|
SBIN0000DOP
|
100
|
100
|
Processed
|
03/06/2023
|
|
2083315855
|
|
Shivananda
|
()
|
|
120
|
JUKKAL
|
TS-29-001-004-006/010121
(PADAMPALLE)
|
3629001000NRG24310520230269235
|
31/05/2023
|
Madavrao
|
3629001WL007709
|
Madavrao
|
50330501
|
SBIN0000DOP
|
100
|
100
|
Processed
|
03/06/2023
|
|
2083315837
|
|
Madavrao
|
()
|
|
121
|
JUKKAL
|
TS-29-001-004-006/010121
(PADAMPALLE)
|
3629001000NRG24310520230269236
|
31/05/2023
|
Sunitabai
|
3629001WL007709
|
Sunitabai
|
50330501
|
SBIN0000DOP
|
100
|
100
|
Processed
|
03/06/2023
|
|
2083315838
|
|
Sunitabai
|
()
|
|
122
|
JUKKAL
|
TS-29-001-004-006/010123
(PADAMPALLE)
|
3629001000NRG24310520230269238
|
31/05/2023
|
Chandrakala
|
3629001WL007709
|
Chandrakala
|
50330501
|
SBIN0000DOP
|
100
|
100
|
Processed
|
03/06/2023
|
|
2083315622
|
|
Chandrakala
|
()
|
|
123
|
JUKKAL
|
TS-29-001-004-006/010123
(PADAMPALLE)
|
3629001000NRG24310520230269237
|
31/05/2023
|
Mallikaarjun
|
3629001WL007709
|
Mallikaarjun
|
50330501
|
SBIN0000DOP
|
100
|
100
|
Processed
|
03/06/2023
|
|
2083315621
|
|
Mallikaarjun
|
()
|
|
124
|
JUKKAL
|
TS-29-001-004-006/010125
(PADAMPALLE)
|
3629001000NRG24310520230265024
|
31/05/2023
|
Mallavva
|
3629001WL007640
|
Mallavva
|
50330501
|
SBIN0000DOP
|
186
|
186
|
Processed
|
03/06/2023
|
|
2083315722
|
|
Mallavva
|
()
|
|
125
|
JUKKAL
|
TS-29-001-004-006/010125
(PADAMPALLE)
|
3629001000NRG24310520230265025
|
31/05/2023
|
Ramgonda
|
3629001WL007640
|
Ramgonda
|
50330501
|
SBIN0000DOP
|
155
|
155
|
Processed
|
03/06/2023
|
|
2083315771
|
|
Ramgonda
|
()
|
|
126
|
JUKKAL
|
TS-29-001-004-006/010127
(PADAMPALLE)
|
3629001000NRG24310520230269240
|
31/05/2023
|
Madhu
|
3629001WL007709
|
Madhu
|
50330501
|
SBIN0000DOP
|
50
|
50
|
Processed
|
03/06/2023
|
|
2083315859
|
|
Madhu
|
()
|
|
127
|
JUKKAL
|
TS-29-001-004-006/010127
(PADAMPALLE)
|
3629001000NRG24310520230269239
|
31/05/2023
|
Santhosh
|
3629001WL007709
|
Santhosh
|
50330501
|
SBIN0000DOP
|
50
|
50
|
Processed
|
03/06/2023
|
|
2083315860
|
|
Santhosh
|
()
|
|
128
|
JUKKAL
|
TS-29-001-004-006/010140
(PADAMPALLE)
|
3629001000NRG24310520230265401
|
31/05/2023
|
Saradha
|
3629001WL007643
|
Saradha
|
50330501
|
SBIN0000DOP
|
258
|
258
|
Processed
|
03/06/2023
|
|
2083315636
|
|
Saradha
|
()
|
|
129
|
JUKKAL
|
TS-29-001-004-006/010140
(PADAMPALLE)
|
3629001000NRG24310520230265400
|
31/05/2023
|
Subash
|
3629001WL007643
|
Subash
|
50330501
|
SBIN0000DOP
|
215
|
215
|
Processed
|
03/06/2023
|
|
2083315635
|
|
Subash
|
()
|
|
130
|
JUKKAL
|
TS-29-001-004-006/010145
(PADAMPALLE)
|
3629001000NRG24310520230265403
|
31/05/2023
|
Chandrabai
|
3629001WL007643
|
Chandrabai
|
50330501
|
SBIN0000DOP
|
172
|
172
|
Processed
|
03/06/2023
|
|
2083315643
|
|
Chandrabai
|
()
|
|
131
|
JUKKAL
|
TS-29-001-004-006/010145
(PADAMPALLE)
|
3629001000NRG24310520230265402
|
31/05/2023
|
Rama
|
3629001WL007643
|
Rama
|
50330501
|
SBIN0000DOP
|
215
|
215
|
Processed
|
03/06/2023
|
|
2083315642
|
|
Rama
|
()
|
|
132
|
JUKKAL
|
TS-29-001-004-006/010146
(PADAMPALLE)
|
3629001000NRG24310520230265404
|
31/05/2023
|
Sanju
|
3629001WL007643
|
Sanju
|
50330501
|
SBIN0000DOP
|
215
|
215
|
Processed
|
03/06/2023
|
|
2083315644
|
|
Sanju
|
()
|
|
133
|
JUKKAL
|
TS-29-001-004-006/010146
(PADAMPALLE)
|
3629001000NRG24310520230265405
|
31/05/2023
|
Surekha
|
3629001WL007643
|
Surekha
|
50330501
|
SBIN0000DOP
|
172
|
172
|
Processed
|
03/06/2023
|
|
2083315645
|
|
Surekha
|
()
|
|
134
|
JUKKAL
|
TS-29-001-004-006/010147
(PADAMPALLE)
|
3629001000NRG24310520230269241
|
31/05/2023
|
Baalesh
|
3629001WL007709
|
Baalesh
|
50330501
|
SBIN0000DOP
|
100
|
100
|
Processed
|
03/06/2023
|
|
2083315646
|
|
Baalesh
|
()
|
|
135
|
JUKKAL
|
TS-29-001-004-006/010147
(PADAMPALLE)
|
3629001000NRG24310520230269242
|
31/05/2023
|
Laxmi
|
3629001WL007709
|
Laxmi
|
50330501
|
SBIN0000DOP
|
100
|
100
|
Processed
|
03/06/2023
|
|
2083315647
|
|
Laxmi
|
()
|
|
136
|
JUKKAL
|
TS-29-001-004-006/010148
(PADAMPALLE)
|
3629001000NRG24310520230269243
|
31/05/2023
|
Hanmant
|
3629001WL007709
|
Hanmant
|
50330501
|
SBIN0000DOP
|
100
|
100
|
Processed
|
03/06/2023
|
|
2083315648
|
|
Hanmant
|
()
|
|
137
|
JUKKAL
|
TS-29-001-004-006/010148
(PADAMPALLE)
|
3629001000NRG24310520230269244
|
31/05/2023
|
Rukminibai
|
3629001WL007709
|
Rukminibai
|
50330501
|
SBIN0000DOP
|
100
|
100
|
Processed
|
03/06/2023
|
|
2083315649
|
|
Rukminibai
|
()
|
|
138
|
JUKKAL
|
TS-29-001-004-006/010150
(PADAMPALLE)
|
3629001000NRG24310520230265406
|
31/05/2023
|
Bheemayya
|
3629001WL007643
|
Bheemayya
|
50330501
|
SBIN0000DOP
|
216
|
216
|
Processed
|
03/06/2023
|
|
2083315670
|
|
Bheemayya
|
()
|
|
139
|
JUKKAL
|
TS-29-001-004-006/010150
(PADAMPALLE)
|
3629001000NRG24310520230265407
|
31/05/2023
|
Hulbai
|
3629001WL007643
|
Hulbai
|
50330501
|
SBIN0000DOP
|
216
|
216
|
Processed
|
03/06/2023
|
|
2083315669
|
|
Hulbai
|
()
|
|
140
|
JUKKAL
|
TS-29-001-004-006/010152
(PADAMPALLE)
|
3629001000NRG24310520230265409
|
31/05/2023
|
Kushal
|
3629001WL007643
|
Kushal
|
50330501
|
SBIN0000DOP
|
216
|
216
|
Processed
|
03/06/2023
|
|
2083315674
|
|
Kushal
|
()
|
|
141
|
JUKKAL
|
TS-29-001-004-006/010152
(PADAMPALLE)
|
3629001000NRG24310520230265410
|
31/05/2023
|
Padminibai
|
3629001WL007643
|
Padminibai
|
50330501
|
SBIN0000DOP
|
180
|
180
|
Processed
|
03/06/2023
|
|
2083315675
|
|
Padminibai
|
()
|
|
142
|
JUKKAL
|
TS-29-001-004-006/010154
(PADAMPALLE)
|
3629001000NRG24310520230265411
|
31/05/2023
|
Sangram
|
3629001WL007643
|
Sangram
|
50330501
|
SBIN0000DOP
|
216
|
216
|
Processed
|
03/06/2023
|
|
2083315842
|
|
Sangram
|
()
|
|
143
|
JUKKAL
|
TS-29-001-004-006/010154
(PADAMPALLE)
|
3629001000NRG24310520230265412
|
31/05/2023
|
Vandana
|
3629001WL007643
|
Vandana
|
50330501
|
SBIN0000DOP
|
216
|
216
|
Processed
|
03/06/2023
|
|
2083315841
|
|
Vandana
|
()
|
|
144
|
JUKKAL
|
TS-29-001-004-006/010155
(PADAMPALLE)
|
3629001000NRG24310520230265027
|
31/05/2023
|
choutra bai
|
3629001WL007640
|
choutra bai
|
50330501
|
SBIN0000DOP
|
186
|
186
|
Processed
|
03/06/2023
|
|
2083315861
|
|
choutra bai
|
()
|
|
145
|
JUKKAL
|
TS-29-001-004-006/010155
(PADAMPALLE)
|
3629001000NRG24310520230265026
|
31/05/2023
|
Gangabai
|
3629001WL007640
|
Gangabai
|
50330501
|
SBIN0000DOP
|
186
|
186
|
Processed
|
03/06/2023
|
|
2083315708
|
|
Gangabai
|
()
|
|
146
|
JUKKAL
|
TS-29-001-004-006/010157
(PADAMPALLE)
|
3629001000NRG24310520230269246
|
31/05/2023
|
Jayasree
|
3629001WL007709
|
Jayasree
|
50330501
|
SBIN0000DOP
|
100
|
100
|
Processed
|
03/06/2023
|
|
2083315833
|
|
Jayasree
|
()
|
|
147
|
JUKKAL
|
TS-29-001-004-006/010157
(PADAMPALLE)
|
3629001000NRG24310520230269245
|
31/05/2023
|
Kashinath
|
3629001WL007709
|
Kashinath
|
50330501
|
SBIN0000DOP
|
100
|
100
|
Processed
|
03/06/2023
|
|
2083315719
|
|
Kashinath
|
()
|
|
148
|
JUKKAL
|
TS-29-001-004-006/010158
(PADAMPALLE)
|
3629001000NRG24310520230265028
|
31/05/2023
|
Laxmibai
|
3629001WL007640
|
Laxmibai
|
50330501
|
SBIN0000DOP
|
270
|
270
|
Processed
|
03/06/2023
|
|
2083315702
|
|
Laxmibai
|
()
|
|
149
|
JUKKAL
|
TS-29-001-004-006/010160
(PADAMPALLE)
|
3629001000NRG24310520230269247
|
31/05/2023
|
Hanmagonda
|
3629001WL007709
|
Hanmagonda
|
50330501
|
SBIN0000DOP
|
100
|
100
|
Processed
|
03/06/2023
|
|
2083315671
|
|
Hanmagonda
|
()
|
|
150
|
JUKKAL
|
TS-29-001-004-006/010160
(PADAMPALLE)
|
3629001000NRG24310520230269248
|
31/05/2023
|
Shivananda
|
3629001WL007709
|
Shivananda
|
50330501
|
SBIN0000DOP
|
100
|
100
|
Processed
|
03/06/2023
|
|
2083315672
|
|
Shivananda
|
()
|
|
151
|
JUKKAL
|
TS-29-001-004-006/010161
(PADAMPALLE)
|
3629001000NRG24310520230269249
|
31/05/2023
|
Baswaraj
|
3629001WL007709
|
Baswaraj
|
50330501
|
SBIN0000DOP
|
100
|
100
|
Processed
|
03/06/2023
|
|
2083315846
|
|
Baswaraj
|
()
|
|
152
|
JUKKAL
|
TS-29-001-004-006/010164
(PADAMPALLE)
|
3629001000NRG24310520230269252
|
31/05/2023
|
Hanmanth
|
3629001WL007709
|
Hanmanth
|
50330501
|
SBIN0000DOP
|
42
|
42
|
Processed
|
03/06/2023
|
|
2083315854
|
|
Hanmanth
|
()
|
|
153
|
JUKKAL
|
TS-29-001-004-006/010169
(PADAMPALLE)
|
3629001000NRG24310520230269253
|
31/05/2023
|
Huluraam
|
3629001WL007709
|
Huluraam
|
50330501
|
SBIN0000DOP
|
42
|
42
|
Processed
|
03/06/2023
|
|
2083315758
|
|
Huluraam
|
()
|
|
154
|
JUKKAL
|
TS-29-001-004-006/010170
(PADAMPALLE)
|
3629001000NRG24310520230265029
|
31/05/2023
|
Baliraam
|
3629001WL007640
|
Baliraam
|
50330501
|
SBIN0000DOP
|
155
|
155
|
Processed
|
03/06/2023
|
|
2083315755
|
|
Baliraam
|
()
|
|
155
|
JUKKAL
|
TS-29-001-004-006/010170
(PADAMPALLE)
|
3629001000NRG24310520230265030
|
31/05/2023
|
Kerabaai
|
3629001WL007640
|
Kerabaai
|
50330501
|
SBIN0000DOP
|
155
|
155
|
Processed
|
03/06/2023
|
|
2083315737
|
|
Kerabaai
|
()
|
|
156
|
JUKKAL
|
TS-29-001-004-006/010176
(PADAMPALLE)
|
3629001000NRG24310520230269256
|
31/05/2023
|
Parwathibai
|
3629001WL007709
|
Parwathibai
|
50330501
|
SBIN0000DOP
|
42
|
42
|
Processed
|
03/06/2023
|
|
2083315795
|
|
Parwathibai
|
()
|
|
157
|
JUKKAL
|
TS-29-001-004-006/010176
(PADAMPALLE)
|
3629001000NRG24310520230269255
|
31/05/2023
|
Vinayak
|
3629001WL007709
|
Vinayak
|
50330501
|
SBIN0000DOP
|
42
|
42
|
Processed
|
03/06/2023
|
|
2083315709
|
|
Vinayak
|
()
|
|
158
|
JUKKAL
|
TS-29-001-004-006/010177
(PADAMPALLE)
|
3629001000NRG24310520230269257
|
31/05/2023
|
Lakshmibai
|
3629001WL007709
|
Lakshmibai
|
50330501
|
SBIN0000DOP
|
42
|
42
|
Processed
|
03/06/2023
|
|
2083315823
|
|
Lakshmibai
|
()
|
|
159
|
JUKKAL
|
TS-29-001-004-006/010179
(PADAMPALLE)
|
3629001000NRG24310520230269258
|
31/05/2023
|
Baabu
|
3629001WL007709
|
Baabu
|
50330501
|
SBIN0000DOP
|
42
|
42
|
Processed
|
03/06/2023
|
|
2083315824
|
|
Baabu
|
()
|
|
160
|
JUKKAL
|
TS-29-001-004-006/010183
(PADAMPALLE)
|
3629001000NRG24310520230269260
|
31/05/2023
|
Jayashri
|
3629001WL007709
|
Jayashri
|
50330501
|
SBIN0000DOP
|
84
|
84
|
Processed
|
03/06/2023
|
|
2083315714
|
|
Jayashri
|
()
|
|
161
|
JUKKAL
|
TS-29-001-004-006/010183
(PADAMPALLE)
|
3629001000NRG24310520230269259
|
31/05/2023
|
Maarutigoda
|
3629001WL007709
|
Maarutigoda
|
50330501
|
SBIN0000DOP
|
42
|
42
|
Processed
|
03/06/2023
|
|
2083315713
|
|
Maarutigoda
|
()
|
|
162
|
JUKKAL
|
TS-29-001-004-006/010185
(PADAMPALLE)
|
3629001000NRG24310520230269261
|
31/05/2023
|
Prabhu
|
3629001WL007709
|
Prabhu
|
50330501
|
SBIN0000DOP
|
84
|
84
|
Processed
|
03/06/2023
|
|
2083315696
|
|
Prabhu
|
()
|
|
163
|
JUKKAL
|
TS-29-001-004-006/010185
(PADAMPALLE)
|
3629001000NRG24310520230269262
|
31/05/2023
|
Shanthabai
|
3629001WL007709
|
Shanthabai
|
50330501
|
SBIN0000DOP
|
84
|
84
|
Processed
|
03/06/2023
|
|
2083315697
|
|
Shanthabai
|
()
|
|
164
|
JUKKAL
|
TS-29-001-004-006/010186
(PADAMPALLE)
|
3629001000NRG24310520230265033
|
31/05/2023
|
Gangamani
|
3629001WL007640
|
Gangamani
|
50330501
|
SBIN0000DOP
|
270
|
270
|
Processed
|
03/06/2023
|
|
2083315701
|
|
Gangamani
|
()
|
|
165
|
JUKKAL
|
TS-29-001-004-006/010186
(PADAMPALLE)
|
3629001000NRG24310520230265032
|
31/05/2023
|
Hanmantu
|
3629001WL007640
|
Hanmantu
|
50330501
|
SBIN0000DOP
|
270
|
270
|
Processed
|
03/06/2023
|
|
2083315700
|
|
Hanmantu
|
()
|
|
166
|
JUKKAL
|
TS-29-001-004-006/010187
(PADAMPALLE)
|
3629001000NRG24310520230269263
|
31/05/2023
|
Ashok
|
3629001WL007709
|
Ashok
|
50330501
|
SBIN0000DOP
|
84
|
84
|
Processed
|
03/06/2023
|
|
2083315693
|
|
Ashok
|
()
|
|
167
|
JUKKAL
|
TS-29-001-004-006/010187
(PADAMPALLE)
|
3629001000NRG24310520230269264
|
31/05/2023
|
Lalita
|
3629001WL007709
|
Lalita
|
50330501
|
SBIN0000DOP
|
84
|
84
|
Processed
|
03/06/2023
|
|
2083315694
|
|
Lalita
|
()
|
|
168
|
JUKKAL
|
TS-29-001-004-006/010188
(PADAMPALLE)
|
3629001000NRG24310520230269266
|
31/05/2023
|
Bashavva
|
3629001WL007709
|
Bashavva
|
50330501
|
SBIN0000DOP
|
84
|
84
|
Processed
|
03/06/2023
|
|
2083315721
|
|
Bashavva
|
()
|
|
169
|
JUKKAL
|
TS-29-001-004-006/010188
(PADAMPALLE)
|
3629001000NRG24310520230269265
|
31/05/2023
|
Baswant
|
3629001WL007709
|
Baswant
|
50330501
|
SBIN0000DOP
|
84
|
84
|
Processed
|
03/06/2023
|
|
2083315720
|
|
Baswant
|
()
|
|
170
|
JUKKAL
|
TS-29-001-004-006/010197
(PADAMPALLE)
|
3629001000NRG24310520230269267
|
31/05/2023
|
Kashinaath
|
3629001WL007709
|
Kashinaath
|
50330501
|
SBIN0000DOP
|
84
|
84
|
Processed
|
03/06/2023
|
|
2083315885
|
|
Kashinaath
|
()
|
|
171
|
JUKKAL
|
TS-29-001-004-006/010197
(PADAMPALLE)
|
3629001000NRG24310520230269268
|
31/05/2023
|
Sunitha
|
3629001WL007709
|
Sunitha
|
50330501
|
SBIN0000DOP
|
84
|
84
|
Processed
|
03/06/2023
|
|
2083315710
|
|
Sunitha
|
()
|
|
172
|
JUKKAL
|
TS-29-001-004-006/010198
(PADAMPALLE)
|
3629001000NRG24310520230269269
|
31/05/2023
|
Laxman
|
3629001WL007709
|
Laxman
|
50330501
|
SBIN0000DOP
|
100
|
100
|
Processed
|
03/06/2023
|
|
2083315853
|
|
Laxman
|
()
|
|
173
|
JUKKAL
|
TS-29-001-004-006/010198
(PADAMPALLE)
|
3629001000NRG24310520230269270
|
31/05/2023
|
Nirmala
|
3629001WL007709
|
Nirmala
|
50330501
|
SBIN0000DOP
|
100
|
100
|
Processed
|
03/06/2023
|
|
2083315763
|
|
Nirmala
|
()
|
|
174
|
JUKKAL
|
TS-29-001-004-006/010199
(PADAMPALLE)
|
3629001000NRG24310520230269271
|
31/05/2023
|
Sharada
|
3629001WL007709
|
Sharada
|
50330501
|
SBIN0000DOP
|
100
|
100
|
Processed
|
03/06/2023
|
|
2083315888
|
|
Sharada
|
()
|
|
175
|
JUKKAL
|
TS-29-001-004-006/010200
(PADAMPALLE)
|
3629001000NRG24310520230269273
|
31/05/2023
|
Godavari
|
3629001WL007709
|
Godavari
|
50330501
|
SBIN0000DOP
|
100
|
100
|
Processed
|
03/06/2023
|
|
2083315765
|
|
Godavari
|
()
|
|
176
|
JUKKAL
|
TS-29-001-004-006/010200
(PADAMPALLE)
|
3629001000NRG24310520230269272
|
31/05/2023
|
Raamulu
|
3629001WL007709
|
Raamulu
|
50330501
|
SBIN0000DOP
|
100
|
100
|
Processed
|
03/06/2023
|
|
2083315764
|
|
Raamulu
|
()
|
|
177
|
JUKKAL
|
TS-29-001-004-006/010203
(PADAMPALLE)
|
3629001000NRG24310520230269275
|
31/05/2023
|
Laxmibai
|
3629001WL007709
|
Laxmibai
|
50330501
|
SBIN0000DOP
|
100
|
100
|
Processed
|
03/06/2023
|
|
2083315793
|
|
Laxmibai
|
()
|
|
178
|
JUKKAL
|
TS-29-001-004-006/010203
(PADAMPALLE)
|
3629001000NRG24310520230269274
|
31/05/2023
|
Ramesh
|
3629001WL007709
|
Ramesh
|
50330501
|
SBIN0000DOP
|
100
|
100
|
Processed
|
03/06/2023
|
|
2083315863
|
|
Ramesh
|
()
|
|
179
|
JUKKAL
|
TS-29-001-004-006/010204
(PADAMPALLE)
|
3629001000NRG24310520230265413
|
31/05/2023
|
Raamavva
|
3629001WL007643
|
Raamavva
|
50330501
|
SBIN0000DOP
|
216
|
216
|
Processed
|
03/06/2023
|
|
2083315766
|
|
Raamavva
|
()
|
|
180
|
JUKKAL
|
TS-29-001-004-006/010207
(PADAMPALLE)
|
3629001000NRG24310520230269276
|
31/05/2023
|
Gangamani
|
3629001WL007709
|
Gangamani
|
50330501
|
SBIN0000DOP
|
100
|
100
|
Processed
|
03/06/2023
|
|
2083315754
|
|
Gangamani
|
()
|
|
181
|
JUKKAL
|
TS-29-001-004-006/010209
(PADAMPALLE)
|
3629001000NRG24310520230269278
|
31/05/2023
|
Eerabai
|
3629001WL007709
|
Eerabai
|
50330501
|
SBIN0000DOP
|
100
|
100
|
Processed
|
03/06/2023
|
|
2083315827
|
|
Eerabai
|
()
|
|
182
|
JUKKAL
|
TS-29-001-004-006/010209
(PADAMPALLE)
|
3629001000NRG24310520230269277
|
31/05/2023
|
Hanmant
|
3629001WL007709
|
Hanmant
|
50330501
|
SBIN0000DOP
|
100
|
100
|
Processed
|
03/06/2023
|
|
2083315828
|
|
Hanmant
|
()
|
|
183
|
JUKKAL
|
TS-29-001-004-006/010210
(PADAMPALLE)
|
3629001000NRG24310520230269279
|
31/05/2023
|
Durpata
|
3629001WL007709
|
Durpata
|
50330501
|
SBIN0000DOP
|
84
|
84
|
Processed
|
03/06/2023
|
|
2083315830
|
|
Durpata
|
()
|
|
184
|
JUKKAL
|
TS-29-001-004-006/010210
(PADAMPALLE)
|
3629001000NRG24310520230269280
|
31/05/2023
|
Subhash
|
3629001WL007709
|
Subhash
|
50330501
|
SBIN0000DOP
|
84
|
84
|
Processed
|
03/06/2023
|
|
2083315806
|
|
Subhash
|
()
|
|
185
|
JUKKAL
|
TS-29-001-004-006/010211
(PADAMPALLE)
|
3629001000NRG24310520230269282
|
31/05/2023
|
Maanik Baayi
|
3629001WL007709
|
Maanik Baayi
|
50330501
|
SBIN0000DOP
|
84
|
84
|
Processed
|
03/06/2023
|
|
2083315834
|
|
Maanik Baayi
|
()
|
|
186
|
JUKKAL
|
TS-29-001-004-006/010211
(PADAMPALLE)
|
3629001000NRG24310520230269281
|
31/05/2023
|
Mallikaarjun
|
3629001WL007709
|
Mallikaarjun
|
50330501
|
SBIN0000DOP
|
84
|
84
|
Processed
|
03/06/2023
|
|
2083315835
|
|
Mallikaarjun
|
()
|
|
187
|
JUKKAL
|
TS-29-001-004-006/010212
(PADAMPALLE)
|
3629001000NRG24310520230269283
|
31/05/2023
|
Umakant
|
3629001WL007709
|
Umakant
|
50330501
|
SBIN0000DOP
|
84
|
84
|
Processed
|
03/06/2023
|
|
2083315836
|
|
Umakant
|
()
|
|
188
|
JUKKAL
|
TS-29-001-004-006/010213
(PADAMPALLE)
|
3629001000NRG24310520230265415
|
31/05/2023
|
Sunita
|
3629001WL007643
|
Sunita
|
50330501
|
SBIN0000DOP
|
144
|
144
|
Processed
|
03/06/2023
|
|
2083315799
|
|
Sunita
|
()
|
|
189
|
JUKKAL
|
TS-29-001-004-006/010214
(PADAMPALLE)
|
3629001000NRG24310520230269285
|
31/05/2023
|
Manik
|
3629001WL007709
|
Manik
|
50330501
|
SBIN0000DOP
|
84
|
84
|
Processed
|
03/06/2023
|
|
2083315876
|
|
Manik
|
()
|
|
190
|
JUKKAL
|
TS-29-001-004-006/010224
(PADAMPALLE)
|
3629001000NRG24310520230269286
|
31/05/2023
|
Suresh
|
3629001WL007709
|
Suresh
|
50330501
|
SBIN0000DOP
|
84
|
84
|
Processed
|
03/06/2023
|
|
2083315900
|
|
Suresh
|
()
|
|
191
|
JUKKAL
|
TS-29-001-004-006/010227
(PADAMPALLE)
|
3629001000NRG24310520230265416
|
31/05/2023
|
Vittal
|
3629001WL007643
|
Vittal
|
50330501
|
SBIN0000DOP
|
204
|
204
|
Processed
|
03/06/2023
|
|
2083315707
|
|
Vittal
|
()
|
|
192
|
JUKKAL
|
TS-29-001-004-006/010229
(PADAMPALLE)
|
3629001000NRG24310520230269288
|
31/05/2023
|
Sunitha
|
3629001WL007709
|
Sunitha
|
50330501
|
SBIN0000DOP
|
84
|
84
|
Processed
|
03/06/2023
|
|
2083315665
|
|
Sunitha
|
()
|
|
193
|
JUKKAL
|
TS-29-001-004-006/010232
(PADAMPALLE)
|
3629001000NRG24310520230265417
|
31/05/2023
|
Ramesh
|
3629001WL007643
|
Ramesh
|
50330501
|
SBIN0000DOP
|
204
|
204
|
Processed
|
03/06/2023
|
|
2083315820
|
|
Ramesh
|
()
|
|
194
|
JUKKAL
|
TS-29-001-004-006/010232
(PADAMPALLE)
|
3629001000NRG24310520230265418
|
31/05/2023
|
Savitha
|
3629001WL007643
|
Savitha
|
50330501
|
SBIN0000DOP
|
204
|
204
|
Processed
|
03/06/2023
|
|
2083315821
|
|
Savitha
|
()
|
|
195
|
JUKKAL
|
TS-29-001-004-006/010233
(PADAMPALLE)
|
3629001000NRG24310520230265419
|
31/05/2023
|
Beergonda
|
3629001WL007643
|
Beergonda
|
50330501
|
SBIN0000DOP
|
68
|
68
|
Processed
|
03/06/2023
|
|
2083315884
|
|
Beergonda
|
()
|
|
196
|
JUKKAL
|
TS-29-001-004-006/010233
(PADAMPALLE)
|
3629001000NRG24310520230265420
|
31/05/2023
|
Mallavva
|
3629001WL007643
|
Mallavva
|
50330501
|
SBIN0000DOP
|
204
|
204
|
Processed
|
03/06/2023
|
|
2083315768
|
|
Mallavva
|
()
|
|
197
|
JUKKAL
|
TS-29-001-004-006/010234
(PADAMPALLE)
|
3629001000NRG24310520230265036
|
31/05/2023
|
Saayavva
|
3629001WL007640
|
Saayavva
|
50330501
|
SBIN0000DOP
|
225
|
225
|
Processed
|
03/06/2023
|
|
2083315772
|
|
Saayavva
|
()
|
|
198
|
JUKKAL
|
TS-29-001-004-006/010235
(PADAMPALLE)
|
3629001000NRG24310520230265422
|
31/05/2023
|
Chanubai
|
3629001WL007643
|
Chanubai
|
50330501
|
SBIN0000DOP
|
136
|
136
|
Processed
|
03/06/2023
|
|
2083315666
|
|
Chanubai
|
()
|
|
199
|
JUKKAL
|
TS-29-001-004-006/010235
(PADAMPALLE)
|
3629001000NRG24310520230265421
|
31/05/2023
|
Manohar
|
3629001WL007643
|
Manohar
|
50330501
|
SBIN0000DOP
|
170
|
170
|
Processed
|
03/06/2023
|
|
2083315908
|
|
Manohar
|
()
|
|
200
|
JUKKAL
|
TS-29-001-004-006/010236
(PADAMPALLE)
|
3629001000NRG24310520230265424
|
31/05/2023
|
Hanmabai
|
3629001WL007643
|
Hanmabai
|
50330501
|
SBIN0000DOP
|
136
|
136
|
Processed
|
03/06/2023
|
|
2083315679
|
|
Hanmabai
|
()
|
|
201
|
JUKKAL
|
TS-29-001-004-006/010236
(PADAMPALLE)
|
3629001000NRG24310520230265423
|
31/05/2023
|
Maaruthi
|
3629001WL007643
|
Maaruthi
|
50330501
|
SBIN0000DOP
|
136
|
136
|
Processed
|
03/06/2023
|
|
2083315906
|
|
Maaruthi
|
()
|
|
202
|
JUKKAL
|
TS-29-001-004-006/010237
(PADAMPALLE)
|
3629001000NRG24310520230269289
|
31/05/2023
|
Hanmagonda
|
3629001WL007709
|
Hanmagonda
|
50330501
|
SBIN0000DOP
|
84
|
84
|
Processed
|
03/06/2023
|
|
2083315715
|
|
Hanmagonda
|
()
|
|
203
|
JUKKAL
|
TS-29-001-004-006/010237
(PADAMPALLE)
|
3629001000NRG24310520230269290
|
31/05/2023
|
Naagavva
|
3629001WL007709
|
Naagavva
|
50330501
|
SBIN0000DOP
|
84
|
84
|
Processed
|
03/06/2023
|
|
2083315960
|
|
Naagavva
|
()
|
|
204
|
JUKKAL
|
TS-29-001-004-006/010239
(PADAMPALLE)
|
3629001000NRG24310520230265426
|
31/05/2023
|
Hanmavva Kodalu
|
3629001WL007643
|
Hanmavva Kodalu
|
50330501
|
SBIN0000DOP
|
260
|
260
|
Processed
|
03/06/2023
|
|
2083315851
|
|
Hanmavva Kodalu
|
()
|
|
205
|
JUKKAL
|
TS-29-001-004-006/010239
(PADAMPALLE)
|
3629001000NRG24310520230265425
|
31/05/2023
|
Ragunath
|
3629001WL007643
|
Ragunath
|
50330501
|
SBIN0000DOP
|
102
|
102
|
Processed
|
03/06/2023
|
|
2083315637
|
|
Ragunath
|
()
|
|
206
|
JUKKAL
|
TS-29-001-004-006/010240
(PADAMPALLE)
|
3629001000NRG24310520230269291
|
31/05/2023
|
Beergonda
|
3629001WL007709
|
Beergonda
|
50330501
|
SBIN0000DOP
|
84
|
84
|
Processed
|
03/06/2023
|
|
2083315932
|
|
Beergonda
|
()
|
|
207
|
JUKKAL
|
TS-29-001-004-006/010240
(PADAMPALLE)
|
3629001000NRG24310520230269292
|
31/05/2023
|
Premala
|
3629001WL007709
|
Premala
|
50330501
|
SBIN0000DOP
|
84
|
84
|
Processed
|
03/06/2023
|
|
2083315818
|
|
Premala
|
()
|
|
208
|
JUKKAL
|
TS-29-001-004-006/010241
(PADAMPALLE)
|
3629001000NRG24310520230269294
|
31/05/2023
|
Maadabai
|
3629001WL007709
|
Maadabai
|
50330501
|
SBIN0000DOP
|
84
|
84
|
Processed
|
03/06/2023
|
|
2083315933
|
|
Maadabai
|
()
|
|
209
|
JUKKAL
|
TS-29-001-004-006/010247
(PADAMPALLE)
|
3629001000NRG24310520230269296
|
31/05/2023
|
Bala
|
3629001WL007709
|
Bala
|
50330501
|
SBIN0000DOP
|
84
|
84
|
Processed
|
03/06/2023
|
|
2083315850
|
|
Bala
|
()
|
|
210
|
JUKKAL
|
TS-29-001-004-006/010247
(PADAMPALLE)
|
3629001000NRG24310520230269295
|
31/05/2023
|
Ganapathi
|
3629001WL007709
|
Ganapathi
|
50330501
|
SBIN0000DOP
|
84
|
84
|
Processed
|
03/06/2023
|
|
2083315849
|
|
Ganapathi
|
()
|
|
211
|
JUKKAL
|
TS-29-001-004-006/010267
(PADAMPALLE)
|
3629001000NRG24310520230265427
|
31/05/2023
|
Nirmala
|
3629001WL007643
|
Nirmala
|
50330501
|
SBIN0000DOP
|
260
|
260
|
Processed
|
03/06/2023
|
|
2083315852
|
|
Nirmala
|
()
|
|
212
|
JUKKAL
|
TS-29-001-004-006/010267
(PADAMPALLE)
|
3629001000NRG24310520230265428
|
31/05/2023
|
Raaju
|
3629001WL007643
|
Raaju
|
50330501
|
SBIN0000DOP
|
312
|
312
|
Processed
|
03/06/2023
|
|
2083315927
|
|
Raaju
|
()
|
|
213
|
JUKKAL
|
TS-29-001-004-006/010269
(PADAMPALLE)
|
3629001000NRG24310520230269298
|
31/05/2023
|
Dastiraam
|
3629001WL007709
|
Dastiraam
|
50330501
|
SBIN0000DOP
|
42
|
42
|
Processed
|
03/06/2023
|
|
2083315914
|
|
Dastiraam
|
()
|
|
214
|
JUKKAL
|
TS-29-001-004-006/010269
(PADAMPALLE)
|
3629001000NRG24310520230269299
|
31/05/2023
|
Sunita
|
3629001WL007709
|
Sunita
|
50330501
|
SBIN0000DOP
|
42
|
42
|
Processed
|
03/06/2023
|
|
2083315760
|
|
Sunita
|
()
|
|
215
|
JUKKAL
|
TS-29-001-004-006/010270
(PADAMPALLE)
|
3629001000NRG24310520230265429
|
31/05/2023
|
Datthu
|
3629001WL007643
|
Datthu
|
50330501
|
SBIN0000DOP
|
260
|
260
|
Processed
|
03/06/2023
|
|
2083315606
|
|
Datthu
|
()
|
|
216
|
JUKKAL
|
TS-29-001-004-006/010270
(PADAMPALLE)
|
3629001000NRG24310520230265430
|
31/05/2023
|
Lakshmi
|
3629001WL007643
|
Lakshmi
|
50330501
|
SBIN0000DOP
|
312
|
312
|
Processed
|
03/06/2023
|
|
2083315792
|
|
Lakshmi
|
()
|
|
217
|
JUKKAL
|
TS-29-001-004-006/010273
(PADAMPALLE)
|
3629001000NRG24310520230269300
|
31/05/2023
|
archana
|
3629001WL007709
|
archana
|
50330501
|
SBIN0000DOP
|
42
|
42
|
Processed
|
03/06/2023
|
|
2083315831
|
|
archana
|
()
|
|
218
|
JUKKAL
|
TS-29-001-004-006/010278
(PADAMPALLE)
|
3629001000NRG24310520230265431
|
31/05/2023
|
Anitha
|
3629001WL007643
|
Anitha
|
50330501
|
SBIN0000DOP
|
312
|
312
|
Processed
|
03/06/2023
|
|
2083315822
|
|
Anitha
|
()
|
|
219
|
JUKKAL
|
TS-29-001-004-006/010278
(PADAMPALLE)
|
3629001000NRG24310520230265432
|
31/05/2023
|
Suresh
|
3629001WL007643
|
Suresh
|
50330501
|
SBIN0000DOP
|
312
|
312
|
Processed
|
03/06/2023
|
|
2083315770
|
|
Suresh
|
()
|
|
220
|
JUKKAL
|
TS-29-001-004-006/010284
(PADAMPALLE)
|
3629001000NRG24310520230265433
|
31/05/2023
|
Shivraj
|
3629001WL007643
|
Shivraj
|
50330501
|
SBIN0000DOP
|
260
|
260
|
Processed
|
03/06/2023
|
|
2083315756
|
|
Shivraj
|
()
|
|
221
|
JUKKAL
|
TS-29-001-004-006/010284
(PADAMPALLE)
|
3629001000NRG24310520230265434
|
31/05/2023
|
Vanita
|
3629001WL007643
|
Vanita
|
50330501
|
SBIN0000DOP
|
162
|
162
|
Processed
|
03/06/2023
|
|
2083315796
|
|
Vanita
|
()
|
|
222
|
JUKKAL
|
TS-29-001-004-006/010285
(PADAMPALLE)
|
3629001000NRG24310520230265038
|
31/05/2023
|
Raaju
|
3629001WL007640
|
Raaju
|
50330501
|
SBIN0000DOP
|
270
|
270
|
Processed
|
03/06/2023
|
|
2083315677
|
|
Raaju
|
()
|
|
223
|
JUKKAL
|
TS-29-001-004-006/010286
(PADAMPALLE)
|
3629001000NRG24310520230265039
|
31/05/2023
|
Shaluka
|
3629001WL007640
|
Shaluka
|
50330501
|
SBIN0000DOP
|
270
|
270
|
Processed
|
03/06/2023
|
|
2083315704
|
|
Shaluka
|
()
|
|
224
|
JUKKAL
|
TS-29-001-004-006/010290
(PADAMPALLE)
|
3629001000NRG24310520230269303
|
31/05/2023
|
Baswanth
|
3629001WL007709
|
Baswanth
|
50330501
|
SBIN0000DOP
|
42
|
42
|
Processed
|
03/06/2023
|
|
2083315798
|
|
Baswanth
|
()
|
|
225
|
JUKKAL
|
TS-29-001-004-006/010292
(PADAMPALLE)
|
3629001000NRG24310520230269304
|
31/05/2023
|
Shivraaj
|
3629001WL007709
|
Shivraaj
|
50330501
|
SBIN0000DOP
|
50
|
50
|
Processed
|
03/06/2023
|
|
2083315661
|
|
Shivraaj
|
()
|
|
226
|
JUKKAL
|
TS-29-001-004-006/010295
(PADAMPALLE)
|
3629001000NRG24310520230265040
|
31/05/2023
|
Laxmibai
|
3629001WL007640
|
Laxmibai
|
50330501
|
SBIN0000DOP
|
270
|
270
|
Processed
|
03/06/2023
|
|
2083315616
|
|
Laxmibai
|
()
|
|
227
|
JUKKAL
|
TS-29-001-004-006/010298
(PADAMPALLE)
|
3629001000NRG24310520230265041
|
31/05/2023
|
Ranjitha
|
3629001WL007640
|
Ranjitha
|
50330501
|
SBIN0000DOP
|
270
|
270
|
Processed
|
03/06/2023
|
|
2083315809
|
|
Ranjitha
|
()
|
|
228
|
JUKKAL
|
TS-29-001-004-006/010299
(PADAMPALLE)
|
3629001000NRG24310520230265042
|
31/05/2023
|
Saayavva
|
3629001WL007640
|
Saayavva
|
50330501
|
SBIN0000DOP
|
270
|
270
|
Processed
|
03/06/2023
|
|
2083315673
|
|
Saayavva
|
()
|
|
229
|
JUKKAL
|
TS-29-001-004-006/010301
(PADAMPALLE)
|
3629001000NRG24310520230265044
|
31/05/2023
|
Gangamani
|
3629001WL007640
|
Gangamani
|
50330501
|
SBIN0000DOP
|
180
|
180
|
Processed
|
03/06/2023
|
|
2083315825
|
|
Gangamani
|
()
|
|
230
|
JUKKAL
|
TS-29-001-004-006/010301
(PADAMPALLE)
|
3629001000NRG24310520230265043
|
31/05/2023
|
Nagnaath
|
3629001WL007640
|
Nagnaath
|
50330501
|
SBIN0000DOP
|
135
|
135
|
Processed
|
03/06/2023
|
|
2083315620
|
|
Nagnaath
|
()
|
|
231
|
JUKKAL
|
TS-29-001-004-006/010302
(PADAMPALLE)
|
3629001000NRG24310520230269306
|
31/05/2023
|
Goutham Raj
|
3629001WL007709
|
Goutham Raj
|
50330501
|
SBIN0000DOP
|
50
|
50
|
Processed
|
03/06/2023
|
|
2083315862
|
|
Goutham Raj
|
()
|
|
232
|
JUKKAL
|
TS-29-001-004-006/010307
(PADAMPALLE)
|
3629001000NRG24310520230265045
|
31/05/2023
|
Sunitha
|
3629001WL007640
|
Sunitha
|
50330501
|
SBIN0000DOP
|
270
|
270
|
Processed
|
03/06/2023
|
|
2083315903
|
|
Sunitha
|
()
|
|
233
|
JUKKAL
|
TS-29-001-004-006/010308
(PADAMPALLE)
|
3629001000NRG24310520230269307
|
31/05/2023
|
Ramabai
|
3629001WL007709
|
Ramabai
|
50330501
|
SBIN0000DOP
|
50
|
50
|
Processed
|
03/06/2023
|
|
2083315664
|
|
Ramabai
|
()
|
|
234
|
JUKKAL
|
TS-29-001-004-006/010309
(PADAMPALLE)
|
3629001000NRG24310520230269308
|
31/05/2023
|
Saavitri
|
3629001WL007709
|
Saavitri
|
50330501
|
SBIN0000DOP
|
50
|
50
|
Processed
|
03/06/2023
|
|
2083315819
|
|
Saavitri
|
()
|
|
235
|
JUKKAL
|
TS-29-001-004-006/010310
(PADAMPALLE)
|
3629001000NRG24310520230269309
|
31/05/2023
|
Baalaji
|
3629001WL007709
|
Baalaji
|
50330501
|
SBIN0000DOP
|
50
|
50
|
Processed
|
03/06/2023
|
|
2083315935
|
|
Baalaji
|
()
|
|
236
|
JUKKAL
|
TS-29-001-004-006/010311
(PADAMPALLE)
|
3629001000NRG24310520230265435
|
31/05/2023
|
rachayappa
|
3629001WL007643
|
rachayappa
|
50330501
|
SBIN0000DOP
|
135
|
135
|
Processed
|
03/06/2023
|
|
2083315856
|
|
rachayappa
|
()
|
|
237
|
JUKKAL
|
TS-29-001-004-006/010314
(PADAMPALLE)
|
3629001000NRG24310520230269310
|
31/05/2023
|
Prabhu
|
3629001WL007709
|
Prabhu
|
50330501
|
SBIN0000DOP
|
100
|
100
|
Processed
|
03/06/2023
|
|
2083315789
|
|
Prabhu
|
()
|
|
238
|
JUKKAL
|
TS-29-001-004-006/010317
(PADAMPALLE)
|
3629001000NRG24310520230269311
|
31/05/2023
|
Raju
|
3629001WL007709
|
Raju
|
50330501
|
SBIN0000DOP
|
100
|
100
|
Processed
|
03/06/2023
|
|
2083315805
|
|
Raju
|
()
|
|
239
|
JUKKAL
|
TS-29-001-004-006/010318
(PADAMPALLE)
|
3629001000NRG24310520230269312
|
31/05/2023
|
Savita
|
3629001WL007709
|
Savita
|
50330501
|
SBIN0000DOP
|
100
|
100
|
Processed
|
03/06/2023
|
|
2083315705
|
|
Savita
|
()
|
|
240
|
JUKKAL
|
TS-29-001-004-006/010321
(PADAMPALLE)
|
3629001000NRG24310520230265436
|
31/05/2023
|
Maarutigonda
|
3629001WL007643
|
Maarutigonda
|
50330501
|
SBIN0000DOP
|
162
|
162
|
Processed
|
03/06/2023
|
|
2083315845
|
|
Maarutigonda
|
()
|
|
241
|
JUKKAL
|
TS-29-001-004-006/010321
(PADAMPALLE)
|
3629001000NRG24310520230265437
|
31/05/2023
|
Nirmala
|
3629001WL007643
|
Nirmala
|
50330501
|
SBIN0000DOP
|
162
|
162
|
Processed
|
03/06/2023
|
|
2083315759
|
|
Nirmala
|
()
|
|
242
|
JUKKAL
|
TS-29-001-004-006/010322
(PADAMPALLE)
|
3629001000NRG24310520230269313
|
31/05/2023
|
Lakshmi Baayi
|
3629001WL007709
|
Lakshmi Baayi
|
50330501
|
SBIN0000DOP
|
100
|
100
|
Processed
|
03/06/2023
|
|
2083315634
|
|
Lakshmi Baayi
|
()
|
|
243
|
JUKKAL
|
TS-29-001-004-006/010325
(PADAMPALLE)
|
3629001000NRG24310520230265439
|
31/05/2023
|
Baswanth
|
3629001WL007643
|
Baswanth
|
50330501
|
SBIN0000DOP
|
162
|
162
|
Processed
|
03/06/2023
|
|
2083315640
|
|
Baswanth
|
()
|
|
244
|
JUKKAL
|
TS-29-001-004-006/010325
(PADAMPALLE)
|
3629001000NRG24310520230265438
|
31/05/2023
|
Mada Bai
|
3629001WL007643
|
Mada Bai
|
50330501
|
SBIN0000DOP
|
135
|
135
|
Processed
|
03/06/2023
|
|
2083315641
|
|
Mada Bai
|
()
|
|
245
|
JUKKAL
|
TS-29-001-004-006/010326
(PADAMPALLE)
|
3629001000NRG24310520230269314
|
31/05/2023
|
Sanju
|
3629001WL007709
|
Sanju
|
50330501
|
SBIN0000DOP
|
50
|
50
|
Processed
|
03/06/2023
|
|
2083315839
|
|
Sanju
|
()
|
|
246
|
JUKKAL
|
TS-29-001-004-006/010329
(PADAMPALLE)
|
3629001000NRG24310520230269316
|
31/05/2023
|
Sudhakar
|
3629001WL007709
|
Sudhakar
|
50330501
|
SBIN0000DOP
|
100
|
100
|
Processed
|
03/06/2023
|
|
2083315847
|
|
Sudhakar
|
()
|
|
247
|
JUKKAL
|
TS-29-001-004-006/010332
(PADAMPALLE)
|
3629001000NRG24310520230265047
|
31/05/2023
|
Eeshwarbai
|
3629001WL007640
|
Eeshwarbai
|
50330501
|
SBIN0000DOP
|
270
|
270
|
Processed
|
03/06/2023
|
|
2083315717
|
|
Eeshwarbai
|
()
|
|
248
|
JUKKAL
|
TS-29-001-004-006/010332
(PADAMPALLE)
|
3629001000NRG24310520230265046
|
31/05/2023
|
Mallikarjun
|
3629001WL007640
|
Mallikarjun
|
50330501
|
SBIN0000DOP
|
225
|
225
|
Processed
|
03/06/2023
|
|
2083315716
|
|
Mallikarjun
|
()
|
|
249
|
JUKKAL
|
TS-29-001-004-006/010334
(PADAMPALLE)
|
3629001000NRG24310520230269318
|
31/05/2023
|
Shiva Raaj
|
3629001WL007709
|
Shiva Raaj
|
50330501
|
SBIN0000DOP
|
100
|
100
|
Processed
|
03/06/2023
|
|
2083315718
|
|
Shiva Raaj
|
()
|
|
250
|
JUKKAL
|
TS-29-001-004-006/010335
(PADAMPALLE)
|
3629001000NRG24310520230269320
|
31/05/2023
|
Baswaraj
|
3629001WL007709
|
Baswaraj
|
50330501
|
SBIN0000DOP
|
50
|
50
|
Processed
|
03/06/2023
|
|
2083315761
|
|
Baswaraj
|
()
|
|
251
|
JUKKAL
|
TS-29-001-004-006/010339
(PADAMPALLE)
|
3629001000NRG24310520230269321
|
31/05/2023
|
Yaadu
|
3629001WL007709
|
Yaadu
|
50330501
|
SBIN0000DOP
|
50
|
50
|
Processed
|
03/06/2023
|
|
2083315840
|
|
Yaadu
|
()
|
|
252
|
JUKKAL
|
TS-29-001-004-006/010340
(PADAMPALLE)
|
3629001000NRG24310520230269323
|
31/05/2023
|
Chandrakala
|
3629001WL007709
|
Chandrakala
|
50330501
|
SBIN0000DOP
|
50
|
50
|
Processed
|
03/06/2023
|
|
2083315753
|
|
Chandrakala
|
()
|
|
253
|
JUKKAL
|
TS-29-001-004-006/010350
(PADAMPALLE)
|
3629001000NRG24310520230269326
|
31/05/2023
|
Baswanthraav
|
3629001WL007709
|
Baswanthraav
|
50330501
|
SBIN0000DOP
|
50
|
50
|
Processed
|
03/06/2023
|
|
2083315843
|
|
Baswanthraav
|
()
|
|
254
|
JUKKAL
|
TS-29-001-011-013/010009
(GUNDUR)
|
3629001000NRG24310520230259179
|
31/05/2023
|
Ravubai
|
3629001WL007519
|
Ravubai
|
50330501
|
SBIN0000DOP
|
50
|
50
|
Processed
|
03/06/2023
|
|
2083315815
|
|
Ravubai
|
()
|
|
255
|
JUKKAL
|
TS-29-001-011-013/010013
(GUNDUR)
|
3629001000NRG24310520230259180
|
31/05/2023
|
Laxmibai
|
3629001WL007519
|
Laxmibai
|
50330501
|
SBIN0000DOP
|
501
|
501
|
Processed
|
03/06/2023
|
|
2083315816
|
|
Laxmibai
|
()
|
|
256
|
JUKKAL
|
TS-29-001-011-013/010013
(GUNDUR)
|
3629001000NRG24310520230259181
|
31/05/2023
|
Sudaam
|
3629001WL007519
|
Sudaam
|
50330501
|
SBIN0000DOP
|
334
|
334
|
Processed
|
03/06/2023
|
|
2083315817
|
|
Sudaam
|
()
|
|
257
|
JUKKAL
|
TS-29-001-011-013/010019
(GUNDUR)
|
3629001000NRG24310520230259183
|
31/05/2023
|
Bharati Baayi
|
3629001WL007519
|
Bharati Baayi
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
03/06/2023
|
|
2083315684
|
|
Bharati Baayi
|
()
|
|
258
|
JUKKAL
|
TS-29-001-011-013/010019
(GUNDUR)
|
3629001000NRG24310520230259182
|
31/05/2023
|
Naganaat
|
3629001WL007519
|
Naganaat
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
03/06/2023
|
|
2083315691
|
|
Naganaat
|
()
|
|
259
|
JUKKAL
|
TS-29-001-011-013/010029
(GUNDUR)
|
3629001000NRG24310520230259184
|
31/05/2023
|
Ganapati
|
3629001WL007519
|
Ganapati
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
03/06/2023
|
|
2083315865
|
|
Ganapati
|
()
|
|
260
|
JUKKAL
|
TS-29-001-011-013/010029
(GUNDUR)
|
3629001000NRG24310520230259185
|
31/05/2023
|
Shantaa Baayi
|
3629001WL007519
|
Shantaa Baayi
|
50330501
|
SBIN0000DOP
|
501
|
501
|
Processed
|
03/06/2023
|
|
2083315866
|
|
Shantaa Baayi
|
()
|
|
261
|
JUKKAL
|
TS-29-001-011-013/010036
(GUNDUR)
|
3629001000NRG24310520230259186
|
31/05/2023
|
Hanumavva
|
3629001WL007519
|
Hanumavva
|
50330501
|
SBIN0000DOP
|
160
|
160
|
Processed
|
03/06/2023
|
|
2083315867
|
|
Hanumavva
|
()
|
|
262
|
JUKKAL
|
TS-29-001-011-013/010037
(GUNDUR)
|
3629001000NRG24310520230259187
|
31/05/2023
|
Nagavva
|
3629001WL007519
|
Nagavva
|
50330501
|
SBIN0000DOP
|
320
|
320
|
Processed
|
03/06/2023
|
|
2083315657
|
|
Nagavva
|
()
|
|
263
|
JUKKAL
|
TS-29-001-011-013/010038
(GUNDUR)
|
3629001000NRG24310520230259188
|
31/05/2023
|
vilas
|
3629001WL007519
|
vilas
|
50330501
|
SBIN0000DOP
|
160
|
160
|
Processed
|
03/06/2023
|
|
2083315826
|
|
vilas
|
()
|
|
264
|
JUKKAL
|
TS-29-001-011-013/010043
(GUNDUR)
|
3629001000NRG24310520230259189
|
31/05/2023
|
Anusha Bai
|
3629001WL007519
|
Anusha Bai
|
50330501
|
SBIN0000DOP
|
160
|
160
|
Processed
|
03/06/2023
|
|
2083315868
|
|
Anusha Bai
|
()
|
|
265
|
JUKKAL
|
TS-29-001-011-013/010044
(GUNDUR)
|
3629001000NRG24310520230259190
|
31/05/2023
|
Anjani Bayi
|
3629001WL007519
|
Anjani Bayi
|
50330501
|
SBIN0000DOP
|
316
|
316
|
Processed
|
03/06/2023
|
|
2083315652
|
|
Anjani Bayi
|
()
|
|
266
|
JUKKAL
|
TS-29-001-011-013/010048
(GUNDUR)
|
3629001000NRG24310520230259192
|
31/05/2023
|
Lakshim Baayi
|
3629001WL007519
|
Lakshim Baayi
|
50330501
|
SBIN0000DOP
|
316
|
316
|
Processed
|
03/06/2023
|
|
2083315941
|
|
Lakshim Baayi
|
()
|
|
267
|
JUKKAL
|
TS-29-001-011-013/010048
(GUNDUR)
|
3629001000NRG24310520230259191
|
31/05/2023
|
Maaruti
|
3629001WL007519
|
Maaruti
|
50330501
|
SBIN0000DOP
|
316
|
316
|
Processed
|
03/06/2023
|
|
2083315940
|
|
Maaruti
|
()
|
|
268
|
JUKKAL
|
TS-29-001-011-013/010077
(GUNDUR)
|
3629001000NRG24310520230259193
|
31/05/2023
|
Seena Baayi
|
3629001WL007519
|
Seena Baayi
|
50330501
|
SBIN0000DOP
|
316
|
316
|
Processed
|
03/06/2023
|
|
2083315685
|
|
Seena Baayi
|
()
|
|
269
|
JUKKAL
|
TS-29-001-011-013/010078
(GUNDUR)
|
3629001000NRG24310520230259194
|
31/05/2023
|
Annapoorna
|
3629001WL007519
|
Annapoorna
|
50330501
|
SBIN0000DOP
|
316
|
316
|
Processed
|
03/06/2023
|
|
2083315686
|
|
Annapoorna
|
()
|
|
270
|
JUKKAL
|
TS-29-001-011-013/010098
(GUNDUR)
|
3629001000NRG24310520230259195
|
31/05/2023
|
Maruti
|
3629001WL007519
|
Maruti
|
50330501
|
SBIN0000DOP
|
316
|
316
|
Processed
|
03/06/2023
|
|
2083315869
|
|
Maruti
|
()
|
|
271
|
JUKKAL
|
TS-29-001-011-013/010098
(GUNDUR)
|
3629001000NRG24310520230259196
|
31/05/2023
|
Sayavva
|
3629001WL007519
|
Sayavva
|
50330501
|
SBIN0000DOP
|
158
|
158
|
Processed
|
03/06/2023
|
|
2083315870
|
|
Sayavva
|
()
|
|
272
|
JUKKAL
|
TS-29-001-011-013/010101
(GUNDUR)
|
3629001000NRG24310520230259197
|
31/05/2023
|
Gangaram
|
3629001WL007519
|
Gangaram
|
50330501
|
SBIN0000DOP
|
158
|
158
|
Processed
|
03/06/2023
|
|
2083315681
|
|
Gangaram
|
()
|
|
273
|
JUKKAL
|
TS-29-001-011-013/010101
(GUNDUR)
|
3629001000NRG24310520230259198
|
31/05/2023
|
Sarubai
|
3629001WL007519
|
Sarubai
|
50330501
|
SBIN0000DOP
|
318
|
318
|
Processed
|
03/06/2023
|
|
2083315881
|
|
Sarubai
|
()
|
|
274
|
JUKKAL
|
TS-29-001-011-013/010107
(GUNDUR)
|
3629001000NRG24310520230259199
|
31/05/2023
|
Anushabai
|
3629001WL007519
|
Anushabai
|
50330501
|
SBIN0000DOP
|
159
|
159
|
Processed
|
03/06/2023
|
|
2083315939
|
|
Anushabai
|
()
|
|
275
|
JUKKAL
|
TS-29-001-011-013/010111
(GUNDUR)
|
3629001000NRG24310520230259201
|
31/05/2023
|
Venkavva
|
3629001WL007519
|
Venkavva
|
50330501
|
SBIN0000DOP
|
159
|
159
|
Processed
|
03/06/2023
|
|
2083315762
|
|
Venkavva
|
()
|
|
276
|
JUKKAL
|
TS-29-001-011-013/010112
(GUNDUR)
|
3629001000NRG24310520230259202
|
31/05/2023
|
Anajavva
|
3629001WL007519
|
Anajavva
|
50330501
|
SBIN0000DOP
|
159
|
159
|
Processed
|
03/06/2023
|
|
2083315680
|
|
Anajavva
|
()
|
|
277
|
JUKKAL
|
TS-29-001-011-013/010113
(GUNDUR)
|
3629001000NRG24310520230259203
|
31/05/2023
|
Baabu
|
3629001WL007519
|
Baabu
|
50330501
|
SBIN0000DOP
|
159
|
159
|
Processed
|
03/06/2023
|
|
2083315692
|
|
Baabu
|
()
|
|
278
|
JUKKAL
|
TS-29-001-011-013/010113
(GUNDUR)
|
3629001000NRG24310520230259204
|
31/05/2023
|
sheela bai
|
3629001WL007519
|
sheela bai
|
50330501
|
SBIN0000DOP
|
159
|
159
|
Processed
|
03/06/2023
|
|
2083315887
|
|
sheela bai
|
()
|
|
279
|
JUKKAL
|
TS-29-001-011-013/010126
(GUNDUR)
|
3629001000NRG24310520230259205
|
31/05/2023
|
Narsabai
|
3629001WL007519
|
Narsabai
|
50330501
|
SBIN0000DOP
|
318
|
318
|
Processed
|
03/06/2023
|
|
2083315942
|
|
Narsabai
|
()
|
|
280
|
JUKKAL
|
TS-29-001-011-013/010127
(GUNDUR)
|
3629001000NRG24310520230259206
|
31/05/2023
|
Saayulu
|
3629001WL007519
|
Saayulu
|
50330501
|
SBIN0000DOP
|
318
|
318
|
Processed
|
03/06/2023
|
|
2083315871
|
|
Saayulu
|
()
|
|
281
|
JUKKAL
|
TS-29-001-011-013/010127
(GUNDUR)
|
3629001000NRG24310520230259207
|
31/05/2023
|
Shobabai
|
3629001WL007519
|
Shobabai
|
50330501
|
SBIN0000DOP
|
318
|
318
|
Processed
|
03/06/2023
|
|
2083315872
|
|
Shobabai
|
()
|
|
282
|
JUKKAL
|
TS-29-001-011-013/010140
(GUNDUR)
|
3629001000NRG24310520230259208
|
31/05/2023
|
Padminibaayi
|
3629001WL007519
|
Padminibaayi
|
50330501
|
SBIN0000DOP
|
318
|
318
|
Processed
|
03/06/2023
|
|
2083315938
|
|
Padminibaayi
|
()
|
|
283
|
JUKKAL
|
TS-29-001-011-013/010142
(GUNDUR)
|
3629001000NRG24310520230259209
|
31/05/2023
|
Gangavva
|
3629001WL007519
|
Gangavva
|
50330501
|
SBIN0000DOP
|
159
|
159
|
Processed
|
03/06/2023
|
|
2083315947
|
|
Gangavva
|
()
|
|
284
|
JUKKAL
|
TS-29-001-011-013/010150
(GUNDUR)
|
3629001000NRG24310520230259211
|
31/05/2023
|
Lakshmibai
|
3629001WL007519
|
Lakshmibai
|
50330501
|
SBIN0000DOP
|
158
|
158
|
Processed
|
03/06/2023
|
|
2083315656
|
|
Lakshmibai
|
()
|
|
285
|
JUKKAL
|
TS-29-001-011-013/010150
(GUNDUR)
|
3629001000NRG24310520230259210
|
31/05/2023
|
Raama
|
3629001WL007519
|
Raama
|
50330501
|
SBIN0000DOP
|
158
|
158
|
Processed
|
03/06/2023
|
|
2083315655
|
|
Raama
|
()
|
|
286
|
JUKKAL
|
TS-29-001-011-013/010154
(GUNDUR)
|
3629001000NRG24310520230259212
|
31/05/2023
|
Muktabai
|
3629001WL007519
|
Muktabai
|
50330501
|
SBIN0000DOP
|
158
|
158
|
Processed
|
03/06/2023
|
|
2083315630
|
|
Muktabai
|
()
|
|
287
|
JUKKAL
|
TS-29-001-011-013/010155
(GUNDUR)
|
3629001000NRG24310520230259213
|
31/05/2023
|
Kushalbai
|
3629001WL007519
|
Kushalbai
|
50330501
|
SBIN0000DOP
|
158
|
158
|
Processed
|
03/06/2023
|
|
2083315629
|
|
Kushalbai
|
()
|
|
288
|
JUKKAL
|
TS-29-001-011-013/010168
(GUNDUR)
|
3629001000NRG24310520230259214
|
31/05/2023
|
Shanthabai
|
3629001WL007519
|
Shanthabai
|
50330501
|
SBIN0000DOP
|
158
|
158
|
Processed
|
03/06/2023
|
|
2083315653
|
|
Shanthabai
|
()
|
|
289
|
JUKKAL
|
TS-29-001-011-013/010169
(GUNDUR)
|
3629001000NRG24310520230259216
|
31/05/2023
|
Kamalabai
|
3629001WL007519
|
Kamalabai
|
50330501
|
SBIN0000DOP
|
158
|
158
|
Processed
|
03/06/2023
|
|
2083315944
|
|
Kamalabai
|
()
|
|
290
|
JUKKAL
|
TS-29-001-011-013/010169
(GUNDUR)
|
3629001000NRG24310520230259215
|
31/05/2023
|
Paandu
|
3629001WL007519
|
Paandu
|
50330501
|
SBIN0000DOP
|
158
|
158
|
Processed
|
03/06/2023
|
|
2083315943
|
|
Paandu
|
()
|
|
291
|
JUKKAL
|
TS-29-001-011-013/010170
(GUNDUR)
|
3629001000NRG24310520230259217
|
31/05/2023
|
Paandu
|
3629001WL007519
|
Paandu
|
50330501
|
SBIN0000DOP
|
158
|
158
|
Processed
|
03/06/2023
|
|
2083315800
|
|
Paandu
|
()
|
|
292
|
JUKKAL
|
TS-29-001-011-013/010174
(GUNDUR)
|
3629001000NRG24310520230259219
|
31/05/2023
|
Rajabai
|
3629001WL007519
|
Rajabai
|
50330501
|
SBIN0000DOP
|
316
|
316
|
Processed
|
03/06/2023
|
|
2083315781
|
|
Rajabai
|
()
|
|
293
|
JUKKAL
|
TS-29-001-011-013/010175
(GUNDUR)
|
3629001000NRG24310520230259220
|
31/05/2023
|
Lalabai
|
3629001WL007519
|
Lalabai
|
50330501
|
SBIN0000DOP
|
316
|
316
|
Processed
|
03/06/2023
|
|
2083315946
|
|
Lalabai
|
()
|
|
294
|
JUKKAL
|
TS-29-001-011-013/010176
(GUNDUR)
|
3629001000NRG24310520230259221
|
31/05/2023
|
Chandu
|
3629001WL007519
|
Chandu
|
50330501
|
SBIN0000DOP
|
316
|
316
|
Processed
|
03/06/2023
|
|
2083315651
|
|
Chandu
|
()
|
|
295
|
JUKKAL
|
TS-29-001-011-013/010176
(GUNDUR)
|
3629001000NRG24310520230259222
|
31/05/2023
|
Gangabai
|
3629001WL007519
|
Gangabai
|
50330501
|
SBIN0000DOP
|
316
|
316
|
Processed
|
03/06/2023
|
|
2083315814
|
|
Gangabai
|
()
|
|
296
|
JUKKAL
|
TS-29-001-011-013/010178
(GUNDUR)
|
3629001000NRG24310520230259223
|
31/05/2023
|
Indirabai
|
3629001WL007519
|
Indirabai
|
50330501
|
SBIN0000DOP
|
158
|
158
|
Processed
|
03/06/2023
|
|
2083315804
|
|
Indirabai
|
()
|
|
297
|
JUKKAL
|
TS-29-001-011-013/010181
(GUNDUR)
|
3629001000NRG24310520230259224
|
31/05/2023
|
Gema
|
3629001WL007519
|
Gema
|
50330501
|
SBIN0000DOP
|
158
|
158
|
Processed
|
03/06/2023
|
|
2083315889
|
|
Gema
|
()
|
|
298
|
JUKKAL
|
TS-29-001-011-013/010184
(GUNDUR)
|
3629001000NRG24310520230259225
|
31/05/2023
|
Shobabai
|
3629001WL007519
|
Shobabai
|
50330501
|
SBIN0000DOP
|
158
|
158
|
Processed
|
03/06/2023
|
|
2083315689
|
|
Shobabai
|
()
|
|
299
|
JUKKAL
|
TS-29-001-011-013/010186
(GUNDUR)
|
3629001000NRG24310520230259226
|
31/05/2023
|
Eknath
|
3629001WL007519
|
Eknath
|
50330501
|
SBIN0000DOP
|
158
|
158
|
Processed
|
03/06/2023
|
|
2083315688
|
|
Eknath
|
()
|
|
300
|
JUKKAL
|
TS-29-001-011-013/010186
(GUNDUR)
|
3629001000NRG24310520230259227
|
31/05/2023
|
Tayabai
|
3629001WL007519
|
Tayabai
|
50330501
|
SBIN0000DOP
|
158
|
158
|
Processed
|
03/06/2023
|
|
2083315802
|
|
Tayabai
|
()
|
|
301
|
JUKKAL
|
TS-29-001-011-013/010188
(GUNDUR)
|
3629001000NRG24310520230259228
|
31/05/2023
|
Lakshaman
|
3629001WL007519
|
Lakshaman
|
50330501
|
SBIN0000DOP
|
157
|
157
|
Processed
|
03/06/2023
|
|
2083315778
|
|
Lakshaman
|
()
|
|
302
|
JUKKAL
|
TS-29-001-011-013/010189
(GUNDUR)
|
3629001000NRG24310520230259229
|
31/05/2023
|
Rupa
|
3629001WL007519
|
Rupa
|
50330501
|
SBIN0000DOP
|
157
|
157
|
Processed
|
03/06/2023
|
|
2083315777
|
|
Rupa
|
()
|
|
303
|
JUKKAL
|
TS-29-001-011-013/010191
(GUNDUR)
|
3629001000NRG24310520230259231
|
31/05/2023
|
Chaya
|
3629001WL007519
|
Chaya
|
50330501
|
SBIN0000DOP
|
157
|
157
|
Processed
|
03/06/2023
|
|
2083315780
|
|
Chaya
|
()
|
|
304
|
JUKKAL
|
TS-29-001-011-013/010191
(GUNDUR)
|
3629001000NRG24310520230259230
|
31/05/2023
|
Vaman
|
3629001WL007519
|
Vaman
|
50330501
|
SBIN0000DOP
|
157
|
157
|
Processed
|
03/06/2023
|
|
2083315891
|
|
Vaman
|
()
|
|
305
|
JUKKAL
|
TS-29-001-011-013/010192
(GUNDUR)
|
3629001000NRG24310520230259232
|
31/05/2023
|
Thulasiram
|
3629001WL007519
|
Thulasiram
|
50330501
|
SBIN0000DOP
|
157
|
157
|
Processed
|
03/06/2023
|
|
2083315890
|
|
Thulasiram
|
()
|
|
306
|
JUKKAL
|
TS-29-001-011-013/010193
(GUNDUR)
|
3629001000NRG24310520230259233
|
31/05/2023
|
Ganapathi
|
3629001WL007519
|
Ganapathi
|
50330501
|
SBIN0000DOP
|
157
|
157
|
Processed
|
03/06/2023
|
|
2083315803
|
|
Ganapathi
|
()
|
|
307
|
JUKKAL
|
TS-29-001-011-013/010194
(GUNDUR)
|
3629001000NRG24310520230259235
|
31/05/2023
|
Ailabaayi
|
3629001WL007519
|
Ailabaayi
|
50330501
|
SBIN0000DOP
|
157
|
157
|
Processed
|
03/06/2023
|
|
2083315633
|
|
Ailabaayi
|
()
|
|
308
|
JUKKAL
|
TS-29-001-011-013/010194
(GUNDUR)
|
3629001000NRG24310520230259234
|
31/05/2023
|
Lakshman
|
3629001WL007519
|
Lakshman
|
50330501
|
SBIN0000DOP
|
157
|
157
|
Processed
|
03/06/2023
|
|
2083315632
|
|
Lakshman
|
()
|
|
309
|
JUKKAL
|
TS-29-001-011-013/010196
(GUNDUR)
|
3629001000NRG24310520230259236
|
31/05/2023
|
Shanker
|
3629001WL007519
|
Shanker
|
50330501
|
SBIN0000DOP
|
157
|
157
|
Processed
|
03/06/2023
|
|
2083315631
|
|
Shanker
|
()
|
|
310
|
JUKKAL
|
TS-29-001-011-013/010197
(GUNDUR)
|
3629001000NRG24310520230259237
|
31/05/2023
|
Balaji
|
3629001WL007519
|
Balaji
|
50330501
|
SBIN0000DOP
|
157
|
157
|
Processed
|
03/06/2023
|
|
2083315882
|
|
Balaji
|
()
|
|
311
|
JUKKAL
|
TS-29-001-011-013/010198
(GUNDUR)
|
3629001000NRG24310520230259239
|
31/05/2023
|
Lakshmibai
|
3629001WL007519
|
Lakshmibai
|
50330501
|
SBIN0000DOP
|
158
|
158
|
Processed
|
03/06/2023
|
|
2083315945
|
|
Lakshmibai
|
()
|
|
312
|
JUKKAL
|
TS-29-001-011-013/010219
(GUNDUR)
|
3629001000NRG24310520230259241
|
31/05/2023
|
Chandrakala
|
3629001WL007519
|
Chandrakala
|
50330501
|
SBIN0000DOP
|
316
|
316
|
Processed
|
03/06/2023
|
|
2083315787
|
|
Chandrakala
|
()
|
|
313
|
JUKKAL
|
TS-29-001-011-013/010219
(GUNDUR)
|
3629001000NRG24310520230259240
|
31/05/2023
|
Digambar
|
3629001WL007519
|
Digambar
|
50330501
|
SBIN0000DOP
|
316
|
316
|
Processed
|
03/06/2023
|
|
2083315654
|
|
Digambar
|
()
|
|
314
|
JUKKAL
|
TS-29-001-011-013/010250
(GUNDUR)
|
3629001000NRG24310520230259243
|
31/05/2023
|
Savitri
|
3629001WL007519
|
Savitri
|
50330501
|
SBIN0000DOP
|
316
|
316
|
Processed
|
03/06/2023
|
|
2083315682
|
|
Savitri
|
()
|
|
315
|
JUKKAL
|
TS-29-001-011-013/010250
(GUNDUR)
|
3629001000NRG24310520230259242
|
31/05/2023
|
Tukka Ram
|
3629001WL007519
|
Tukka Ram
|
50330501
|
SBIN0000DOP
|
316
|
316
|
Processed
|
03/06/2023
|
|
2083315801
|
|
Tukka Ram
|
()
|
|
316
|
JUKKAL
|
TS-29-001-011-013/010251
(GUNDUR)
|
3629001000NRG24310520230259244
|
31/05/2023
|
Sangita
|
3629001WL007519
|
Sangita
|
50330501
|
SBIN0000DOP
|
50
|
50
|
Processed
|
03/06/2023
|
|
2083315786
|
|
Sangita
|
()
|
|
317
|
JUKKAL
|
TS-29-001-011-013/010256
(GUNDUR)
|
3629001000NRG24310520230259245
|
31/05/2023
|
Ramchander
|
3629001WL007519
|
Ramchander
|
50330501
|
SBIN0000DOP
|
158
|
158
|
Processed
|
03/06/2023
|
|
2083315779
|
|
Ramchander
|
()
|
|
318
|
JUKKAL
|
TS-29-001-011-013/010530
(GUNDUR)
|
3629001000NRG24310520230259246
|
31/05/2023
|
Shanta Bai
|
3629001WL007519
|
Shanta Bai
|
50330501
|
SBIN0000DOP
|
316
|
316
|
Processed
|
03/06/2023
|
|
2083315690
|
|
Shanta Bai
|
()
|
|
319
|
JUKKAL
|
TS-29-001-011-013/010536
(GUNDUR)
|
3629001000NRG24310520230259247
|
31/05/2023
|
Maahadu
|
3629001WL007519
|
Maahadu
|
50330501
|
SBIN0000DOP
|
316
|
316
|
Processed
|
03/06/2023
|
|
2083315949
|
|
Maahadu
|
()
|
|
320
|
JUKKAL
|
TS-29-001-011-013/010536
(GUNDUR)
|
3629001000NRG24310520230259248
|
31/05/2023
|
Shaluka
|
3629001WL007519
|
Shaluka
|
50330501
|
SBIN0000DOP
|
316
|
316
|
Processed
|
03/06/2023
|
|
2083315683
|
|
Shaluka
|
()
|
|
321
|
JUKKAL
|
TS-29-001-011-013/010541
(GUNDUR)
|
3629001000NRG24310520230259250
|
31/05/2023
|
Aanjabai
|
3629001WL007519
|
Aanjabai
|
50330501
|
SBIN0000DOP
|
158
|
158
|
Processed
|
03/06/2023
|
|
2083315948
|
|
Aanjabai
|
()
|
|
322
|
JUKKAL
|
TS-29-001-011-013/010541
(GUNDUR)
|
3629001000NRG24310520230259249
|
31/05/2023
|
Sanjev
|
3629001WL007519
|
Sanjev
|
50330501
|
SBIN0000DOP
|
158
|
158
|
Processed
|
03/06/2023
|
|
2083315873
|
|
Sanjev
|
()
|
|
323
|
JUKKAL
|
TS-29-001-011-013/010559
(GUNDUR)
|
3629001000NRG24310520230259251
|
31/05/2023
|
Kamalabai
|
3629001WL007519
|
Kamalabai
|
50330501
|
SBIN0000DOP
|
158
|
158
|
Processed
|
03/06/2023
|
|
2083315776
|
|
Kamalabai
|
()
|
|
324
|
JUKKAL
|
TS-29-001-011-013/010559
(GUNDUR)
|
3629001000NRG24310520230259252
|
31/05/2023
|
Shankar
|
3629001WL007519
|
Shankar
|
50330501
|
SBIN0000DOP
|
158
|
158
|
Processed
|
03/06/2023
|
|
2083315687
|
|
Shankar
|
()
|
|
325
|
JUKKAL
|
TS-29-001-012-014/010315
(JUKKAL)
|
3629001000NRG24310520230267143
|
31/05/2023
|
Budya Baayi
|
3629001WL007678
|
Budya Baayi
|
50330501
|
SBIN0000DOP
|
2827
|
2827
|
Processed
|
03/06/2023
|
|
2083315782
|
|
Budya Baayi
|
()
|
|
326
|
JUKKAL
|
TS-29-001-012-014/010315
(JUKKAL)
|
3629001000NRG24310520230267144
|
31/05/2023
|
Samruta Raav
|
3629001WL007678
|
Samruta Raav
|
50330501
|
SBIN0000DOP
|
2827
|
2827
|
Processed
|
03/06/2023
|
|
2083315788
|
|
Samruta Raav
|
()
|
|
327
|
JUKKAL
|
TS-29-001-020-022/010282
(WAJRAKHANDI)
|
3629001000NRG24310520230257721
|
31/05/2023
|
Rukkavva
|
3629001WL007480
|
Rukkavva
|
50330501
|
SBIN0000DOP
|
514
|
514
|
Processed
|
03/06/2023
|
|
2083315875
|
|
Rukkavva
|
()
|
|
328
|
JUKKAL
|
TS-29-001-034-001/010278
(MAHIBAPUR)
|
3629001000NRG24310520230268419
|
31/05/2023
|
Mogulavva
|
3629001WL007693
|
Mogulavva
|
50330501
|
SBIN0000DOP
|
745
|
745
|
Processed
|
03/06/2023
|
|
2083315731
|
|
Mogulavva
|
()
|
|
329
|
JUKKAL
|
TS-29-001-034-001/010282
(MAHIBAPUR)
|
3629001000NRG24310520230268707
|
31/05/2023
|
Mohan
|
3629001WL007699
|
Mohan
|
50330501
|
SBIN0000DOP
|
745
|
745
|
Processed
|
03/06/2023
|
|
2083315785
|
|
Mohan
|
()
|
|
330
|
JUKKAL
|
TS-29-001-034-001/010333
(MAHIBAPUR)
|
3629001000NRG24310520230268421
|
31/05/2023
|
Susheela Bai
|
3629001WL007693
|
Susheela Bai
|
50330501
|
SBIN0000DOP
|
894
|
894
|
Processed
|
03/06/2023
|
|
2083315784
|
|
Susheela Bai
|
()
|
|
331
|
JUKKAL
|
TS-29-001-034-001/020008
(MAHIBAPUR)
|
3629001000NRG24310520230268710
|
31/05/2023
|
Jija Bai
|
3629001WL007699
|
Jija Bai
|
50330501
|
SBIN0000DOP
|
894
|
894
|
Processed
|
03/06/2023
|
|
2083315724
|
|
Jija Bai
|
()
|
|
332
|
JUKKAL
|
TS-29-001-034-001/020008
(MAHIBAPUR)
|
3629001000NRG24310520230268431
|
31/05/2023
|
Somla
|
3629001WL007693
|
Somla
|
50330501
|
SBIN0000DOP
|
894
|
894
|
Processed
|
03/06/2023
|
|
2083315880
|
|
Somla
|
()
|
|
333
|
JUKKAL
|
TS-29-001-034-001/020011
(MAHIBAPUR)
|
3629001000NRG24310520230268432
|
31/05/2023
|
Kashiram
|
3629001WL007693
|
Kashiram
|
50330501
|
SBIN0000DOP
|
894
|
894
|
Processed
|
03/06/2023
|
|
2083315874
|
|
Kashiram
|
()
|
|
334
|
JUKKAL
|
TS-29-001-034-001/020011
(MAHIBAPUR)
|
3629001000NRG24310520230268433
|
31/05/2023
|
Lalitha Bai
|
3629001WL007693
|
Lalitha Bai
|
50330501
|
SBIN0000DOP
|
894
|
894
|
Processed
|
03/06/2023
|
|
2083315808
|
|
Lalitha Bai
|
()
|
|
335
|
JUKKAL
|
TS-29-001-034-001/020021
(MAHIBAPUR)
|
3629001000NRG24310520230267184
|
31/05/2023
|
Peera Bai
|
3629001WL007680
|
Peera Bai
|
50330501
|
SBIN0000DOP
|
894
|
894
|
Processed
|
03/06/2023
|
|
2083315723
|
|
Peera Bai
|
()
|
|
336
|
JUKKAL
|
TS-29-001-034-001/020031
(MAHIBAPUR)
|
3629001000NRG24310520230267190
|
31/05/2023
|
Saleem
|
3629001WL007680
|
Saleem
|
50330501
|
SBIN0000DOP
|
894
|
894
|
Processed
|
03/06/2023
|
|
2083315950
|
|
Saleem
|
()
|
|
337
|
JUKKAL
|
TS-29-001-034-001/020038
(MAHIBAPUR)
|
3629001000NRG24310520230267193
|
31/05/2023
|
Shadul Sab
|
3629001WL007680
|
Shadul Sab
|
50330501
|
SBIN0000DOP
|
149
|
149
|
Processed
|
03/06/2023
|
|
2083315725
|
|
Shadul Sab
|
()
|
|
338
|
JUKKAL
|
TS-29-001-034-001/020053
(MAHIBAPUR)
|
3629001000NRG24310520230267194
|
31/05/2023
|
Neelaa Singh
|
3629001WL007680
|
Neelaa Singh
|
50330501
|
SBIN0000DOP
|
894
|
894
|
Processed
|
03/06/2023
|
|
2083315864
|
|
Neelaa Singh
|
()
|
|
339
|
JUKKAL
|
TS-29-001-034-001/020058
(MAHIBAPUR)
|
3629001000NRG24310520230267196
|
31/05/2023
|
Kishtavva
|
3629001WL007680
|
Kishtavva
|
50330501
|
SBIN0000DOP
|
894
|
894
|
Processed
|
03/06/2023
|
|
2083315813
|
|
Kishtavva
|
()
|
|
340
|
JUKKAL
|
TS-29-001-034-001/020058
(MAHIBAPUR)
|
3629001000NRG24310520230267195
|
31/05/2023
|
Maruthi
|
3629001WL007680
|
Maruthi
|
50330501
|
SBIN0000DOP
|
894
|
894
|
Processed
|
03/06/2023
|
|
2083315812
|
|
Maruthi
|
()
|
|
341
|
JUKKAL
|
TS-29-001-034-001/020065
(MAHIBAPUR)
|
3629001000NRG24310520230268711
|
31/05/2023
|
Sakkubai
|
3629001WL007699
|
Sakkubai
|
50330501
|
SBIN0000DOP
|
894
|
894
|
Processed
|
03/06/2023
|
|
2083315730
|
|
Sakkubai
|
()
|
|
342
|
JUKKAL
|
TS-29-001-034-001/020068
(MAHIBAPUR)
|
3629001000NRG24310520230268715
|
31/05/2023
|
Irvanth
|
3629001WL007699
|
Irvanth
|
50330501
|
SBIN0000DOP
|
745
|
745
|
Processed
|
03/06/2023
|
|
2083315892
|
|
Irvanth
|
()
|
|
343
|
JUKKAL
|
TS-29-001-034-001/020072
(MAHIBAPUR)
|
3629001000NRG24310520230267200
|
31/05/2023
|
Halimabi
|
3629001WL007680
|
Halimabi
|
50330501
|
SBIN0000DOP
|
894
|
894
|
Processed
|
03/06/2023
|
|
2083315726
|
|
Halimabi
|
()
|
|
344
|
JUKKAL
|
TS-29-001-034-001/020072
(MAHIBAPUR)
|
3629001000NRG24310520230268716
|
31/05/2023
|
Moulana Sab
|
3629001WL007699
|
Moulana Sab
|
50330501
|
SBIN0000DOP
|
745
|
745
|
Processed
|
03/06/2023
|
|
2083315727
|
|
Moulana Sab
|
()
|
|
345
|
JUKKAL
|
TS-29-001-034-001/020094
(MAHIBAPUR)
|
3629001000NRG24310520230267203
|
31/05/2023
|
Raamulu
|
3629001WL007680
|
Raamulu
|
50330501
|
SBIN0000DOP
|
894
|
894
|
Processed
|
03/06/2023
|
|
2083315728
|
|
Raamulu
|
()
|
|
346
|
JUKKAL
|
TS-29-001-034-001/020094
(MAHIBAPUR)
|
3629001000NRG24310520230267204
|
31/05/2023
|
Shobha
|
3629001WL007680
|
Shobha
|
50330501
|
SBIN0000DOP
|
894
|
894
|
Processed
|
03/06/2023
|
|
2083315729
|
|
Shobha
|
()
|
|
347
|
JUKKAL
|
TS-29-001-034-001/020099
(MAHIBAPUR)
|
3629001000NRG24310520230267207
|
31/05/2023
|
Pochavva
|
3629001WL007680
|
Pochavva
|
50330501
|
SBIN0000DOP
|
894
|
894
|
Processed
|
03/06/2023
|
|
2083315783
|
|
Pochavva
|
()
|
|
348
|
JUKKAL
|
TS-29-001-034-001/020105
(MAHIBAPUR)
|
3629001000NRG24310520230267209
|
31/05/2023
|
Babu
|
3629001WL007680
|
Babu
|
50330501
|
SBIN0000DOP
|
745
|
745
|
Processed
|
03/06/2023
|
|
2083315895
|
|
Babu
|
()
|
|
349
|
JUKKAL
|
TS-29-001-034-001/020105
(MAHIBAPUR)
|
3629001000NRG24310520230267210
|
31/05/2023
|
Lalitha Bai
|
3629001WL007680
|
Lalitha Bai
|
50330501
|
SBIN0000DOP
|
894
|
894
|
Processed
|
03/06/2023
|
|
2083315896
|
|
Lalitha Bai
|
()
|
|
350
|
JUKKAL
|
TS-29-001-034-001/020111
(MAHIBAPUR)
|
3629001000NRG24310520230268437
|
31/05/2023
|
Maibu Sab
|
3629001WL007693
|
Maibu Sab
|
50330501
|
SBIN0000DOP
|
447
|
447
|
Processed
|
03/06/2023
|
|
2083315893
|
|
Maibu Sab
|
()
|
|
351
|
JUKKAL
|
TS-29-001-034-001/020112
(MAHIBAPUR)
|
3629001000NRG24310520230267211
|
31/05/2023
|
Shankar
|
3629001WL007680
|
Shankar
|
50330501
|
SBIN0000DOP
|
894
|
894
|
Processed
|
03/06/2023
|
|
2083315878
|
|
Shankar
|
()
|
|
352
|
JUKKAL
|
TS-29-001-034-001/020113
(MAHIBAPUR)
|
3629001000NRG24310520230268725
|
31/05/2023
|
Babu
|
3629001WL007699
|
Babu
|
50330501
|
SBIN0000DOP
|
894
|
894
|
Processed
|
03/06/2023
|
|
2083315877
|
|
Babu
|
()
|
|
353
|
JUKKAL
|
TS-29-001-034-001/020113
(MAHIBAPUR)
|
3629001000NRG24310520230267212
|
31/05/2023
|
Raja Bai
|
3629001WL007680
|
Raja Bai
|
50330501
|
SBIN0000DOP
|
894
|
894
|
Processed
|
03/06/2023
|
|
2083315897
|
|
Raja Bai
|
()
|
|
354
|
JUKKAL
|
TS-29-001-034-001/020131
(MAHIBAPUR)
|
3629001000NRG24310520230267220
|
31/05/2023
|
Laxmi Bai
|
3629001WL007680
|
Laxmi Bai
|
50330501
|
SBIN0000DOP
|
894
|
894
|
Processed
|
03/06/2023
|
|
2083315811
|
|
Laxmi Bai
|
()
|
|
355
|
JUKKAL
|
TS-29-001-034-001/020131
(MAHIBAPUR)
|
3629001000NRG24310520230267219
|
31/05/2023
|
Narsappa
|
3629001WL007680
|
Narsappa
|
50330501
|
SBIN0000DOP
|
894
|
894
|
Processed
|
03/06/2023
|
|
2083315951
|
|
Narsappa
|
()
|
|
356
|
JUKKAL
|
TS-29-001-034-001/020151
(MAHIBAPUR)
|
3629001000NRG24310520230267223
|
31/05/2023
|
Pandari
|
3629001WL007680
|
Pandari
|
50330501
|
SBIN0000DOP
|
745
|
745
|
Processed
|
03/06/2023
|
|
2083315879
|
|
Pandari
|
()
|
|
357
|
JUKKAL
|
TS-29-001-034-001/020151
(MAHIBAPUR)
|
3629001000NRG24310520230267224
|
31/05/2023
|
Vimala Bai
|
3629001WL007680
|
Vimala Bai
|
50330501
|
SBIN0000DOP
|
745
|
745
|
Processed
|
03/06/2023
|
|
2083315807
|
|
Vimala Bai
|
()
|
|
358
|
JUKKAL
|
TS-29-001-034-001/020231
(MAHIBAPUR)
|
3629001000NRG24310520230268438
|
31/05/2023
|
pooja bai
|
3629001WL007693
|
pooja bai
|
50330501
|
SBIN0000DOP
|
894
|
894
|
Processed
|
03/06/2023
|
|
2083315832
|
|
pooja bai
|
()
|
|
359
|
JUKKAL
|
TS-29-001-034-001/020235
(MAHIBAPUR)
|
3629001000NRG24310520230268440
|
31/05/2023
|
Sanju
|
3629001WL007693
|
Sanju
|
50330501
|
SBIN0000DOP
|
894
|
894
|
Processed
|
03/06/2023
|
|
2083315732
|
|
Sanju
|
()
|
|
360
|
JUKKAL
|
TS-29-001-034-001/020242
(MAHIBAPUR)
|
3629001000NRG24310520230268443
|
31/05/2023
|
Kishan
|
3629001WL007693
|
Kishan
|
50330501
|
SBIN0000DOP
|
447
|
447
|
Processed
|
03/06/2023
|
|
2083315894
|
|
Kishan
|
()
|
|
361
|
JUKKAL
|
TS-29-001-034-001/020264
(MAHIBAPUR)
|
3629001000NRG24310520230268452
|
31/05/2023
|
gnyaneshwar
|
3629001WL007693
|
gnyaneshwar
|
50330501
|
SBIN0000DOP
|
894
|
894
|
Processed
|
03/06/2023
|
|
2083315886
|
|
gnyaneshwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82727
|
82727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82727
|
82727
|
|
|
|
|
|
|
|