S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
JUKKAL
|
TS-29-001-003-005/010003 (BIJJALAWADI)
|
3629001000NRG24150620230370152
|
16/06/2023
|
Anitha
|
3629001WL009910
|
Anitha
|
50330501
|
SBIN0000DOP
|
2313
|
2313
|
Processed
|
03/07/2023
|
|
2984073698
|
|
Anitha
|
()
|
2
|
JUKKAL
|
TS-29-001-003-005/010215 (BIJJALAWADI)
|
3629001000NRG24150620230370153
|
16/06/2023
|
Urmila
|
3629001WL009910
|
Urmila
|
50330501
|
SBIN0000DOP
|
2313
|
2313
|
Processed
|
03/07/2023
|
|
2984073600
|
|
Urmila
|
()
|
3
|
JUKKAL
|
TS-29-001-007-009/010436 (PEDDA EDGI)
|
3629001000NRG24150620230370368
|
16/06/2023
|
Taanaji
|
3629001WL009920
|
Taanaji
|
50330501
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
03/07/2023
|
|
2984073601
|
|
Taanaji
|
()
|
4
|
JUKKAL
|
TS-29-001-007-009/011073 (PEDDA EDGI)
|
3629001000NRG24150620230370333
|
16/06/2023
|
Madhu
|
3629001WL009917
|
Madhu
|
50330501
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
03/07/2023
|
|
2984073610
|
|
Madhu
|
()
|
5
|
JUKKAL
|
TS-29-001-008-010/010021 (KANTHALI)
|
3629001000NRG24150620230373951
|
16/06/2023
|
Anusha Baayi
|
3629001WL010040
|
Anusha Baayi
|
50330501
|
SBIN0000DOP
|
2827
|
2827
|
Processed
|
03/07/2023
|
|
2984073701
|
|
Anusha Baayi
|
()
|
6
|
JUKKAL
|
TS-29-001-008-010/010042 (KANTHALI)
|
3629001000NRG24150620230373948
|
16/06/2023
|
Naagurao
|
3629001WL010038
|
Naagurao
|
50330501
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
03/07/2023
|
|
2984073906
|
|
Naagurao
|
()
|
7
|
JUKKAL
|
TS-29-001-008-010/010378 (KANTHALI)
|
3629001000NRG24150620230373949
|
16/06/2023
|
Navanath
|
3629001WL010038
|
Navanath
|
50330501
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
03/07/2023
|
|
2984073565
|
|
Navanath
|
()
|
8
|
JUKKAL
|
TS-29-001-009-011/010273 (PEDDA GHULLA)
|
3629001000NRG24150620230370332
|
16/06/2023
|
Shoba
|
3629001WL009916
|
Shoba
|
50330501
|
SBIN0000DOP
|
2313
|
2313
|
Processed
|
03/07/2023
|
|
2984073694
|
|
Shoba
|
()
|
9
|
JUKKAL
|
TS-29-001-009-011/010281 (PEDDA GHULLA)
|
3629001000NRG24150620230370331
|
16/06/2023
|
Saju Bai
|
3629001WL009915
|
Saju Bai
|
50330501
|
SBIN0000DOP
|
2827
|
2827
|
Processed
|
03/07/2023
|
|
2984073864
|
|
Saju Bai
|
()
|
10
|
JUKKAL
|
TS-29-001-009-011/010485 (PEDDA GHULLA)
|
3629001000NRG24150620230370367
|
16/06/2023
|
Jeeja Baayi
|
3629001WL009919
|
Jeeja Baayi
|
50330501
|
SBIN0000DOP
|
2827
|
2827
|
Processed
|
03/07/2023
|
|
2984073693
|
|
Jeeja Baayi
|
()
|
11
|
JUKKAL
|
TS-29-001-014-024/010034 (BASWAPOOR)
|
3629001000NRG24150620230373908
|
16/06/2023
|
Shantamma
|
3629001WL010033
|
Shantamma
|
50330501
|
SBIN0000DOP
|
768
|
768
|
Processed
|
03/07/2023
|
|
2984073511
|
|
Shantamma
|
()
|
12
|
JUKKAL
|
TS-29-001-014-024/010441 (BASWAPOOR)
|
3629001000NRG24150620230373905
|
16/06/2023
|
Gangavva
|
3629001WL010031
|
Gangavva
|
50330501
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
03/07/2023
|
|
2984073898
|
|
Gangavva
|
()
|
13
|
JUKKAL
|
TS-29-001-014-024/010441 (BASWAPOOR)
|
3629001000NRG24150620230373904
|
16/06/2023
|
Paravva
|
3629001WL010031
|
Paravva
|
50330501
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
03/07/2023
|
|
2984073896
|
|
Paravva
|
()
|
14
|
JUKKAL
|
TS-29-001-014-024/010507 (BASWAPOOR)
|
3629001000NRG24150620230373909
|
16/06/2023
|
ambika
|
3629001WL010033
|
ambika
|
50330501
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
03/07/2023
|
|
2984073609
|
|
ambika
|
()
|
15
|
JUKKAL
|
TS-29-001-016-019/010001 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379543
|
16/06/2023
|
Vittal
|
3629001WL010170
|
Vittal
|
50330501
|
SBIN0000DOP
|
492
|
492
|
Processed
|
03/07/2023
|
|
2984073841
|
|
Vittal
|
()
|
16
|
JUKKAL
|
TS-29-001-016-019/010003 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379545
|
16/06/2023
|
jana bai
|
3629001WL010170
|
jana bai
|
50330501
|
SBIN0000DOP
|
492
|
492
|
Processed
|
03/07/2023
|
|
2984073615
|
|
jana bai
|
()
|
17
|
JUKKAL
|
TS-29-001-016-019/010003 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379544
|
16/06/2023
|
Sayi Gonda
|
3629001WL010170
|
Sayi Gonda
|
50330501
|
SBIN0000DOP
|
492
|
492
|
Processed
|
03/07/2023
|
|
2984073691
|
|
Sayi Gonda
|
()
|
18
|
JUKKAL
|
TS-29-001-016-019/010004 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379547
|
16/06/2023
|
Anjavva
|
3629001WL010170
|
Anjavva
|
50330501
|
SBIN0000DOP
|
492
|
492
|
Processed
|
03/07/2023
|
|
2984073607
|
|
Anjavva
|
()
|
19
|
JUKKAL
|
TS-29-001-016-019/010004 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379546
|
16/06/2023
|
Beeru Gonda
|
3629001WL010170
|
Beeru Gonda
|
50330501
|
SBIN0000DOP
|
328
|
328
|
Processed
|
03/07/2023
|
|
2984073606
|
|
Beeru Gonda
|
()
|
20
|
JUKKAL
|
TS-29-001-016-019/010007 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379548
|
16/06/2023
|
Radhabai
|
3629001WL010170
|
Radhabai
|
50330501
|
SBIN0000DOP
|
492
|
492
|
Processed
|
03/07/2023
|
|
2984073776
|
|
Radhabai
|
()
|
21
|
JUKKAL
|
TS-29-001-016-019/010008 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379549
|
16/06/2023
|
Sailu
|
3629001WL010170
|
Sailu
|
50330501
|
SBIN0000DOP
|
492
|
492
|
Processed
|
03/07/2023
|
|
2984073647
|
|
Sailu
|
()
|
22
|
JUKKAL
|
TS-29-001-016-019/010008 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379550
|
16/06/2023
|
Sangeeta
|
3629001WL010170
|
Sangeeta
|
50330501
|
SBIN0000DOP
|
492
|
492
|
Processed
|
03/07/2023
|
|
2984073728
|
|
Sangeeta
|
()
|
23
|
JUKKAL
|
TS-29-001-016-019/010009 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379551
|
16/06/2023
|
Darubai
|
3629001WL010170
|
Darubai
|
50330501
|
SBIN0000DOP
|
328
|
328
|
Processed
|
03/07/2023
|
|
2984073719
|
|
Darubai
|
()
|
24
|
JUKKAL
|
TS-29-001-016-019/010010 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379552
|
16/06/2023
|
Sayulu
|
3629001WL010170
|
Sayulu
|
50330501
|
SBIN0000DOP
|
322
|
322
|
Processed
|
03/07/2023
|
|
2984073730
|
|
Sayulu
|
()
|
25
|
JUKKAL
|
TS-29-001-016-019/010011 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379553
|
16/06/2023
|
Gangaram
|
3629001WL010170
|
Gangaram
|
50330501
|
SBIN0000DOP
|
483
|
483
|
Processed
|
03/07/2023
|
|
2984073648
|
|
Gangaram
|
()
|
26
|
JUKKAL
|
TS-29-001-016-019/010011 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379554
|
16/06/2023
|
Hanmavva
|
3629001WL010170
|
Hanmavva
|
50330501
|
SBIN0000DOP
|
161
|
161
|
Processed
|
03/07/2023
|
|
2984073524
|
|
Hanmavva
|
()
|
27
|
JUKKAL
|
TS-29-001-016-019/010013 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379555
|
16/06/2023
|
Pandari
|
3629001WL010170
|
Pandari
|
50330501
|
SBIN0000DOP
|
328
|
328
|
Processed
|
03/07/2023
|
|
2984073916
|
|
Pandari
|
()
|
28
|
JUKKAL
|
TS-29-001-016-019/010013 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379556
|
16/06/2023
|
Saaru Baayi
|
3629001WL010170
|
Saaru Baayi
|
50330501
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2984073797
|
|
Saaru Baayi
|
()
|
29
|
JUKKAL
|
TS-29-001-016-019/010014 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379557
|
16/06/2023
|
Laxman
|
3629001WL010170
|
Laxman
|
50330501
|
SBIN0000DOP
|
180
|
180
|
Processed
|
03/07/2023
|
|
2984073913
|
|
Laxman
|
()
|
30
|
JUKKAL
|
TS-29-001-016-019/010014 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379558
|
16/06/2023
|
Rekha
|
3629001WL010170
|
Rekha
|
50330501
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2984073617
|
|
Rekha
|
()
|
31
|
JUKKAL
|
TS-29-001-016-019/010015 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379559
|
16/06/2023
|
Maruti Gonda
|
3629001WL010170
|
Maruti Gonda
|
50330501
|
SBIN0000DOP
|
180
|
180
|
Processed
|
03/07/2023
|
|
2984073806
|
|
Maruti Gonda
|
()
|
32
|
JUKKAL
|
TS-29-001-016-019/010015 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379560
|
16/06/2023
|
Sarubayi
|
3629001WL010170
|
Sarubayi
|
50330501
|
SBIN0000DOP
|
180
|
180
|
Processed
|
03/07/2023
|
|
2984073805
|
|
Sarubayi
|
()
|
33
|
JUKKAL
|
TS-29-001-016-019/010016 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379561
|
16/06/2023
|
Shanker
|
3629001WL010170
|
Shanker
|
50330501
|
SBIN0000DOP
|
180
|
180
|
Processed
|
03/07/2023
|
|
2984073678
|
|
Shanker
|
()
|
34
|
JUKKAL
|
TS-29-001-016-019/010017 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379563
|
16/06/2023
|
Anjavva
|
3629001WL010170
|
Anjavva
|
50330501
|
SBIN0000DOP
|
180
|
180
|
Processed
|
03/07/2023
|
|
2984073892
|
|
Anjavva
|
()
|
35
|
JUKKAL
|
TS-29-001-016-019/010017 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379562
|
16/06/2023
|
Hanmandlu
|
3629001WL010170
|
Hanmandlu
|
50330501
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2984073891
|
|
Hanmandlu
|
()
|
36
|
JUKKAL
|
TS-29-001-016-019/010024 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379565
|
16/06/2023
|
Laxmi
|
3629001WL010170
|
Laxmi
|
50330501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2984073842
|
|
Laxmi
|
()
|
37
|
JUKKAL
|
TS-29-001-016-019/010024 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379564
|
16/06/2023
|
Vittal
|
3629001WL010170
|
Vittal
|
50330501
|
SBIN0000DOP
|
180
|
180
|
Processed
|
03/07/2023
|
|
2984073681
|
|
Vittal
|
()
|
38
|
JUKKAL
|
TS-29-001-016-019/010026 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379566
|
16/06/2023
|
Raju
|
3629001WL010170
|
Raju
|
50330501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2984073686
|
|
Raju
|
()
|
39
|
JUKKAL
|
TS-29-001-016-019/010026 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379567
|
16/06/2023
|
Savita
|
3629001WL010170
|
Savita
|
50330501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2984073843
|
|
Savita
|
()
|
40
|
JUKKAL
|
TS-29-001-016-019/010029 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379568
|
16/06/2023
|
Chandravva
|
3629001WL010170
|
Chandravva
|
50330501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2984073734
|
|
Chandravva
|
()
|
41
|
JUKKAL
|
TS-29-001-016-019/010030 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379570
|
16/06/2023
|
Bhagya Sri
|
3629001WL010170
|
Bhagya Sri
|
50330501
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2984073799
|
|
Bhagya Sri
|
()
|
42
|
JUKKAL
|
TS-29-001-016-019/010030 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379569
|
16/06/2023
|
Nag Gonda
|
3629001WL010170
|
Nag Gonda
|
50330501
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2984073677
|
|
Nag Gonda
|
()
|
43
|
JUKKAL
|
TS-29-001-016-019/010032 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379571
|
16/06/2023
|
Savitri
|
3629001WL010170
|
Savitri
|
50330501
|
SBIN0000DOP
|
322
|
322
|
Processed
|
03/07/2023
|
|
2984073633
|
|
Savitri
|
()
|
44
|
JUKKAL
|
TS-29-001-016-019/010033 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379573
|
16/06/2023
|
Iramani
|
3629001WL010170
|
Iramani
|
50330501
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2984073846
|
|
Iramani
|
()
|
45
|
JUKKAL
|
TS-29-001-016-019/010033 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379572
|
16/06/2023
|
Tukaram
|
3629001WL010170
|
Tukaram
|
50330501
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2984073844
|
|
Tukaram
|
()
|
46
|
JUKKAL
|
TS-29-001-016-019/010037 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379574
|
16/06/2023
|
Gangaram
|
3629001WL010170
|
Gangaram
|
50330501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2984073720
|
|
Gangaram
|
()
|
47
|
JUKKAL
|
TS-29-001-016-019/010037 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379575
|
16/06/2023
|
Savithri
|
3629001WL010170
|
Savithri
|
50330501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2984073724
|
|
Savithri
|
()
|
48
|
JUKKAL
|
TS-29-001-016-019/010041 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379576
|
16/06/2023
|
Parvati
|
3629001WL010170
|
Parvati
|
50330501
|
SBIN0000DOP
|
648
|
648
|
Processed
|
03/07/2023
|
|
2984073803
|
|
Parvati
|
()
|
49
|
JUKKAL
|
TS-29-001-016-019/010044 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379578
|
16/06/2023
|
Anil
|
3629001WL010170
|
Anil
|
50330501
|
SBIN0000DOP
|
486
|
486
|
Processed
|
03/07/2023
|
|
2984073847
|
|
Anil
|
()
|
50
|
JUKKAL
|
TS-29-001-016-019/010048 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379579
|
16/06/2023
|
Ganesh
|
3629001WL010170
|
Ganesh
|
50330501
|
SBIN0000DOP
|
648
|
648
|
Processed
|
03/07/2023
|
|
2984073817
|
|
Ganesh
|
()
|
51
|
JUKKAL
|
TS-29-001-016-019/010048 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379580
|
16/06/2023
|
Savitri
|
3629001WL010170
|
Savitri
|
50330501
|
SBIN0000DOP
|
648
|
648
|
Processed
|
03/07/2023
|
|
2984073818
|
|
Savitri
|
()
|
52
|
JUKKAL
|
TS-29-001-016-019/010049 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379581
|
16/06/2023
|
Parmesh
|
3629001WL010170
|
Parmesh
|
50330501
|
SBIN0000DOP
|
648
|
648
|
Processed
|
03/07/2023
|
|
2984073848
|
|
Parmesh
|
()
|
53
|
JUKKAL
|
TS-29-001-016-019/010049 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379582
|
16/06/2023
|
Rukmini Bayi
|
3629001WL010170
|
Rukmini Bayi
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
03/07/2023
|
|
2984073845
|
|
Rukmini Bayi
|
()
|
54
|
JUKKAL
|
TS-29-001-016-019/010050 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379583
|
16/06/2023
|
Shivubai
|
3629001WL010170
|
Shivubai
|
50330501
|
SBIN0000DOP
|
501
|
501
|
Processed
|
03/07/2023
|
|
2984073822
|
|
Shivubai
|
()
|
55
|
JUKKAL
|
TS-29-001-016-019/010052 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379584
|
16/06/2023
|
Ramulu
|
3629001WL010170
|
Ramulu
|
50330501
|
SBIN0000DOP
|
501
|
501
|
Processed
|
03/07/2023
|
|
2984073890
|
|
Ramulu
|
()
|
56
|
JUKKAL
|
TS-29-001-016-019/010055 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379585
|
16/06/2023
|
Bhumaiah
|
3629001WL010170
|
Bhumaiah
|
50330501
|
SBIN0000DOP
|
501
|
501
|
Processed
|
03/07/2023
|
|
2984073650
|
|
Bhumaiah
|
()
|
57
|
JUKKAL
|
TS-29-001-016-019/010059 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379587
|
16/06/2023
|
Anjavva
|
3629001WL010170
|
Anjavva
|
50330501
|
SBIN0000DOP
|
334
|
334
|
Processed
|
03/07/2023
|
|
2984073756
|
|
Anjavva
|
()
|
58
|
JUKKAL
|
TS-29-001-016-019/010059 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379586
|
16/06/2023
|
Ramulu
|
3629001WL010170
|
Ramulu
|
50330501
|
SBIN0000DOP
|
501
|
501
|
Processed
|
03/07/2023
|
|
2984073669
|
|
Ramulu
|
()
|
59
|
JUKKAL
|
TS-29-001-016-019/010062 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379589
|
16/06/2023
|
Laxmibai
|
3629001WL010170
|
Laxmibai
|
50330501
|
SBIN0000DOP
|
608
|
608
|
Processed
|
03/07/2023
|
|
2984073523
|
|
Laxmibai
|
()
|
60
|
JUKKAL
|
TS-29-001-016-019/010062 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379588
|
16/06/2023
|
Lingaiah
|
3629001WL010170
|
Lingaiah
|
50330501
|
SBIN0000DOP
|
608
|
608
|
Processed
|
03/07/2023
|
|
2984073525
|
|
Lingaiah
|
()
|
61
|
JUKKAL
|
TS-29-001-016-019/010064 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379591
|
16/06/2023
|
Pandari
|
3629001WL010170
|
Pandari
|
50330501
|
SBIN0000DOP
|
501
|
501
|
Processed
|
03/07/2023
|
|
2984073893
|
|
Pandari
|
()
|
62
|
JUKKAL
|
TS-29-001-016-019/010064 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379592
|
16/06/2023
|
Rukkavva
|
3629001WL010170
|
Rukkavva
|
50330501
|
SBIN0000DOP
|
501
|
501
|
Processed
|
03/07/2023
|
|
2984073894
|
|
Rukkavva
|
()
|
63
|
JUKKAL
|
TS-29-001-016-019/010065 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379593
|
16/06/2023
|
Chandravva
|
3629001WL010170
|
Chandravva
|
50330501
|
SBIN0000DOP
|
456
|
456
|
Processed
|
03/07/2023
|
|
2984073907
|
|
Chandravva
|
()
|
64
|
JUKKAL
|
TS-29-001-016-019/010066 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379594
|
16/06/2023
|
Ramavva
|
3629001WL010170
|
Ramavva
|
50330501
|
SBIN0000DOP
|
304
|
304
|
Processed
|
03/07/2023
|
|
2984073849
|
|
Ramavva
|
()
|
65
|
JUKKAL
|
TS-29-001-016-019/010067 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379595
|
16/06/2023
|
Anjavva
|
3629001WL010170
|
Anjavva
|
50330501
|
SBIN0000DOP
|
348
|
348
|
Processed
|
03/07/2023
|
|
2984073810
|
|
Anjavva
|
()
|
66
|
JUKKAL
|
TS-29-001-016-019/010076 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379596
|
16/06/2023
|
Ramulu
|
3629001WL010170
|
Ramulu
|
50330501
|
SBIN0000DOP
|
348
|
348
|
Processed
|
03/07/2023
|
|
2984073656
|
|
Ramulu
|
()
|
67
|
JUKKAL
|
TS-29-001-016-019/010076 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379597
|
16/06/2023
|
Vitta Bai
|
3629001WL010170
|
Vitta Bai
|
50330501
|
SBIN0000DOP
|
522
|
522
|
Processed
|
03/07/2023
|
|
2984073801
|
|
Vitta Bai
|
()
|
68
|
JUKKAL
|
TS-29-001-016-019/010078 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379598
|
16/06/2023
|
Hanmavva
|
3629001WL010170
|
Hanmavva
|
50330501
|
SBIN0000DOP
|
696
|
696
|
Processed
|
03/07/2023
|
|
2984073733
|
|
Hanmavva
|
()
|
69
|
JUKKAL
|
TS-29-001-016-019/010082 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379599
|
16/06/2023
|
Balayya
|
3629001WL010170
|
Balayya
|
50330501
|
SBIN0000DOP
|
522
|
522
|
Processed
|
03/07/2023
|
|
2984073667
|
|
Balayya
|
()
|
70
|
JUKKAL
|
TS-29-001-016-019/010085 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379600
|
16/06/2023
|
Laxmi Bayi
|
3629001WL010170
|
Laxmi Bayi
|
50330501
|
SBIN0000DOP
|
608
|
608
|
Processed
|
03/07/2023
|
|
2984073725
|
|
Laxmi Bayi
|
()
|
71
|
JUKKAL
|
TS-29-001-016-019/010086 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379601
|
16/06/2023
|
Balaiah
|
3629001WL010170
|
Balaiah
|
50330501
|
SBIN0000DOP
|
644
|
644
|
Processed
|
03/07/2023
|
|
2984073649
|
|
Balaiah
|
()
|
72
|
JUKKAL
|
TS-29-001-016-019/010086 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379602
|
16/06/2023
|
Sayavva
|
3629001WL010170
|
Sayavva
|
50330501
|
SBIN0000DOP
|
644
|
644
|
Processed
|
03/07/2023
|
|
2984073729
|
|
Sayavva
|
()
|
73
|
JUKKAL
|
TS-29-001-016-019/010087 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379603
|
16/06/2023
|
Durpathi Bai
|
3629001WL010170
|
Durpathi Bai
|
50330501
|
SBIN0000DOP
|
348
|
348
|
Processed
|
03/07/2023
|
|
2984073722
|
|
Durpathi Bai
|
()
|
74
|
JUKKAL
|
TS-29-001-016-019/010087 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379604
|
16/06/2023
|
Rajamani
|
3629001WL010170
|
Rajamani
|
50330501
|
SBIN0000DOP
|
348
|
348
|
Processed
|
03/07/2023
|
|
2984073546
|
|
Rajamani
|
()
|
75
|
JUKKAL
|
TS-29-001-016-019/010090 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379605
|
16/06/2023
|
Surekha
|
3629001WL010170
|
Surekha
|
50330501
|
SBIN0000DOP
|
648
|
648
|
Processed
|
03/07/2023
|
|
2984073759
|
|
Surekha
|
()
|
76
|
JUKKAL
|
TS-29-001-016-019/010091 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379606
|
16/06/2023
|
Maruti
|
3629001WL010170
|
Maruti
|
50330501
|
SBIN0000DOP
|
486
|
486
|
Processed
|
03/07/2023
|
|
2984073785
|
|
Maruti
|
()
|
77
|
JUKKAL
|
TS-29-001-016-019/010092 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379607
|
16/06/2023
|
Balamani
|
3629001WL010170
|
Balamani
|
50330501
|
SBIN0000DOP
|
648
|
648
|
Processed
|
03/07/2023
|
|
2984073850
|
|
Balamani
|
()
|
78
|
JUKKAL
|
TS-29-001-016-019/010093 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379608
|
16/06/2023
|
Gopal
|
3629001WL010170
|
Gopal
|
50330501
|
SBIN0000DOP
|
322
|
322
|
Processed
|
03/07/2023
|
|
2984073851
|
|
Gopal
|
()
|
79
|
JUKKAL
|
TS-29-001-016-019/010093 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379609
|
16/06/2023
|
Rajamani
|
3629001WL010170
|
Rajamani
|
50330501
|
SBIN0000DOP
|
483
|
483
|
Processed
|
03/07/2023
|
|
2984073782
|
|
Rajamani
|
()
|
80
|
JUKKAL
|
TS-29-001-016-019/010094 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379610
|
16/06/2023
|
Ramavva
|
3629001WL010170
|
Ramavva
|
50330501
|
SBIN0000DOP
|
608
|
608
|
Processed
|
03/07/2023
|
|
2984073726
|
|
Ramavva
|
()
|
81
|
JUKKAL
|
TS-29-001-016-019/010097 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379611
|
16/06/2023
|
Sundaravva
|
3629001WL010170
|
Sundaravva
|
50330501
|
SBIN0000DOP
|
162
|
162
|
Processed
|
03/07/2023
|
|
2984073852
|
|
Sundaravva
|
()
|
82
|
JUKKAL
|
TS-29-001-016-019/010098 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379612
|
16/06/2023
|
Vitha Bai
|
3629001WL010170
|
Vitha Bai
|
50330501
|
SBIN0000DOP
|
162
|
162
|
Processed
|
03/07/2023
|
|
2984073508
|
|
Vitha Bai
|
()
|
83
|
JUKKAL
|
TS-29-001-016-019/010099 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379613
|
16/06/2023
|
Bhudevi
|
3629001WL010170
|
Bhudevi
|
50330501
|
SBIN0000DOP
|
648
|
648
|
Processed
|
03/07/2023
|
|
2984073780
|
|
Bhudevi
|
()
|
84
|
JUKKAL
|
TS-29-001-016-019/010100 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379615
|
16/06/2023
|
Jaya
|
3629001WL010170
|
Jaya
|
50330501
|
SBIN0000DOP
|
644
|
644
|
Processed
|
03/07/2023
|
|
2984073853
|
|
Jaya
|
()
|
85
|
JUKKAL
|
TS-29-001-016-019/010100 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379614
|
16/06/2023
|
Ramagoud
|
3629001WL010170
|
Ramagoud
|
50330501
|
SBIN0000DOP
|
161
|
161
|
Processed
|
03/07/2023
|
|
2984073657
|
|
Ramagoud
|
()
|
86
|
JUKKAL
|
TS-29-001-016-019/010104 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379616
|
16/06/2023
|
Baalgonda
|
3629001WL010170
|
Baalgonda
|
50330501
|
SBIN0000DOP
|
648
|
648
|
Processed
|
03/07/2023
|
|
2984073618
|
|
Baalgonda
|
()
|
87
|
JUKKAL
|
TS-29-001-016-019/010105 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379617
|
16/06/2023
|
Nagaiah
|
3629001WL010170
|
Nagaiah
|
50330501
|
SBIN0000DOP
|
648
|
648
|
Processed
|
03/07/2023
|
|
2984073854
|
|
Nagaiah
|
()
|
88
|
JUKKAL
|
TS-29-001-016-019/010105 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379618
|
16/06/2023
|
Vittabai
|
3629001WL010170
|
Vittabai
|
50330501
|
SBIN0000DOP
|
162
|
162
|
Processed
|
03/07/2023
|
|
2984073772
|
|
Vittabai
|
()
|
89
|
JUKKAL
|
TS-29-001-016-019/010108 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379619
|
16/06/2023
|
Rukkavva
|
3629001WL010170
|
Rukkavva
|
50330501
|
SBIN0000DOP
|
648
|
648
|
Processed
|
03/07/2023
|
|
2984073897
|
|
Rukkavva
|
()
|
90
|
JUKKAL
|
TS-29-001-016-019/010110 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379622
|
16/06/2023
|
Laxmi
|
3629001WL010170
|
Laxmi
|
50330501
|
SBIN0000DOP
|
330
|
330
|
Processed
|
03/07/2023
|
|
2984073856
|
|
Laxmi
|
()
|
91
|
JUKKAL
|
TS-29-001-016-019/010110 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379621
|
16/06/2023
|
Ramulu
|
3629001WL010170
|
Ramulu
|
50330501
|
SBIN0000DOP
|
330
|
330
|
Processed
|
03/07/2023
|
|
2984073855
|
|
Ramulu
|
()
|
92
|
JUKKAL
|
TS-29-001-016-019/010111 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379623
|
16/06/2023
|
Mogula Bai
|
3629001WL010170
|
Mogula Bai
|
50330501
|
SBIN0000DOP
|
495
|
495
|
Processed
|
03/07/2023
|
|
2984073769
|
|
Mogula Bai
|
()
|
93
|
JUKKAL
|
TS-29-001-016-019/010111 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379624
|
16/06/2023
|
Narsavva
|
3629001WL010170
|
Narsavva
|
50330501
|
SBIN0000DOP
|
495
|
495
|
Processed
|
03/07/2023
|
|
2984073786
|
|
Narsavva
|
()
|
94
|
JUKKAL
|
TS-29-001-016-019/010112 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379625
|
16/06/2023
|
Vandhana
|
3629001WL010170
|
Vandhana
|
50330501
|
SBIN0000DOP
|
330
|
330
|
Processed
|
03/07/2023
|
|
2984073768
|
|
Vandhana
|
()
|
95
|
JUKKAL
|
TS-29-001-016-019/010113 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379626
|
16/06/2023
|
Bharati
|
3629001WL010170
|
Bharati
|
50330501
|
SBIN0000DOP
|
495
|
495
|
Processed
|
03/07/2023
|
|
2984073765
|
|
Bharati
|
()
|
96
|
JUKKAL
|
TS-29-001-016-019/010114 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379628
|
16/06/2023
|
Gangavva
|
3629001WL010170
|
Gangavva
|
50330501
|
SBIN0000DOP
|
495
|
495
|
Processed
|
03/07/2023
|
|
2984073779
|
|
Gangavva
|
()
|
97
|
JUKKAL
|
TS-29-001-016-019/010114 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379627
|
16/06/2023
|
Sai Gonda
|
3629001WL010170
|
Sai Gonda
|
50330501
|
SBIN0000DOP
|
495
|
495
|
Processed
|
03/07/2023
|
|
2984073857
|
|
Sai Gonda
|
()
|
98
|
JUKKAL
|
TS-29-001-016-019/010116 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379629
|
16/06/2023
|
Satyavva
|
3629001WL010170
|
Satyavva
|
50330501
|
SBIN0000DOP
|
330
|
330
|
Processed
|
03/07/2023
|
|
2984073731
|
|
Satyavva
|
()
|
99
|
JUKKAL
|
TS-29-001-016-019/010117 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379630
|
16/06/2023
|
Saayulu
|
3629001WL010170
|
Saayulu
|
50330501
|
SBIN0000DOP
|
364
|
364
|
Processed
|
03/07/2023
|
|
2984073715
|
|
Saayulu
|
()
|
100
|
JUKKAL
|
TS-29-001-016-019/010117 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379631
|
16/06/2023
|
Ujawala
|
3629001WL010170
|
Ujawala
|
50330501
|
SBIN0000DOP
|
182
|
182
|
Processed
|
03/07/2023
|
|
2984073625
|
|
Ujawala
|
()
|
101
|
JUKKAL
|
TS-29-001-016-019/010122 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379632
|
16/06/2023
|
Abbaiah
|
3629001WL010170
|
Abbaiah
|
50330501
|
SBIN0000DOP
|
182
|
182
|
Processed
|
03/07/2023
|
|
2984073670
|
|
Abbaiah
|
()
|
102
|
JUKKAL
|
TS-29-001-016-019/010122 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379633
|
16/06/2023
|
Shanthavva
|
3629001WL010170
|
Shanthavva
|
50330501
|
SBIN0000DOP
|
182
|
182
|
Processed
|
03/07/2023
|
|
2984073723
|
|
Shanthavva
|
()
|
103
|
JUKKAL
|
TS-29-001-016-019/010123 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379635
|
16/06/2023
|
Lalubai
|
3629001WL010170
|
Lalubai
|
50330501
|
SBIN0000DOP
|
364
|
364
|
Processed
|
03/07/2023
|
|
2984073732
|
|
Lalubai
|
()
|
104
|
JUKKAL
|
TS-29-001-016-019/010123 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379634
|
16/06/2023
|
Ramulu
|
3629001WL010170
|
Ramulu
|
50330501
|
SBIN0000DOP
|
364
|
364
|
Processed
|
03/07/2023
|
|
2984073727
|
|
Ramulu
|
()
|
105
|
JUKKAL
|
TS-29-001-016-019/010127 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379636
|
16/06/2023
|
Mogulayya
|
3629001WL010170
|
Mogulayya
|
50330501
|
SBIN0000DOP
|
364
|
364
|
Processed
|
03/07/2023
|
|
2984073682
|
|
Mogulayya
|
()
|
106
|
JUKKAL
|
TS-29-001-016-019/010129 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379637
|
16/06/2023
|
Gangamani
|
3629001WL010170
|
Gangamani
|
50330501
|
SBIN0000DOP
|
486
|
486
|
Processed
|
03/07/2023
|
|
2984073819
|
|
Gangamani
|
()
|
107
|
JUKKAL
|
TS-29-001-016-019/010130 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379639
|
16/06/2023
|
Anjavva
|
3629001WL010170
|
Anjavva
|
50330501
|
SBIN0000DOP
|
486
|
486
|
Processed
|
03/07/2023
|
|
2984073882
|
|
Anjavva
|
()
|
108
|
JUKKAL
|
TS-29-001-016-019/010130 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379638
|
16/06/2023
|
Basu Gonda
|
3629001WL010170
|
Basu Gonda
|
50330501
|
SBIN0000DOP
|
364
|
364
|
Processed
|
03/07/2023
|
|
2984073679
|
|
Basu Gonda
|
()
|
109
|
JUKKAL
|
TS-29-001-016-019/010133 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379640
|
16/06/2023
|
Chandravva
|
3629001WL010170
|
Chandravva
|
50330501
|
SBIN0000DOP
|
486
|
486
|
Processed
|
03/07/2023
|
|
2984073858
|
|
Chandravva
|
()
|
110
|
JUKKAL
|
TS-29-001-016-019/010136 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379641
|
16/06/2023
|
Chinna Mogulaiah
|
3629001WL010170
|
Chinna Mogulaiah
|
50330501
|
SBIN0000DOP
|
486
|
486
|
Processed
|
03/07/2023
|
|
2984073672
|
|
Chinna Mogulaiah
|
()
|
111
|
JUKKAL
|
TS-29-001-016-019/010136 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379642
|
16/06/2023
|
Eeravva
|
3629001WL010170
|
Eeravva
|
50330501
|
SBIN0000DOP
|
486
|
486
|
Processed
|
03/07/2023
|
|
2984073793
|
|
Eeravva
|
()
|
112
|
JUKKAL
|
TS-29-001-016-019/010138 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379643
|
16/06/2023
|
Naaraayana
|
3629001WL010170
|
Naaraayana
|
50330501
|
SBIN0000DOP
|
486
|
486
|
Processed
|
03/07/2023
|
|
2984073674
|
|
Naaraayana
|
()
|
113
|
JUKKAL
|
TS-29-001-016-019/010139 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379645
|
16/06/2023
|
Anshavva
|
3629001WL010170
|
Anshavva
|
50330501
|
SBIN0000DOP
|
486
|
486
|
Processed
|
03/07/2023
|
|
2984073859
|
|
Anshavva
|
()
|
114
|
JUKKAL
|
TS-29-001-016-019/010139 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379644
|
16/06/2023
|
Laalu
|
3629001WL010170
|
Laalu
|
50330501
|
SBIN0000DOP
|
486
|
486
|
Processed
|
03/07/2023
|
|
2984073673
|
|
Laalu
|
()
|
115
|
JUKKAL
|
TS-29-001-016-019/010143 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379647
|
16/06/2023
|
Nagamani
|
3629001WL010170
|
Nagamani
|
50330501
|
SBIN0000DOP
|
648
|
648
|
Processed
|
03/07/2023
|
|
2984073526
|
|
Nagamani
|
()
|
116
|
JUKKAL
|
TS-29-001-016-019/010143 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379646
|
16/06/2023
|
Vijayakumar
|
3629001WL010170
|
Vijayakumar
|
50330501
|
SBIN0000DOP
|
648
|
648
|
Processed
|
03/07/2023
|
|
2984073807
|
|
Vijayakumar
|
()
|
117
|
JUKKAL
|
TS-29-001-016-019/010145 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379648
|
16/06/2023
|
Girmaiah
|
3629001WL010170
|
Girmaiah
|
50330501
|
SBIN0000DOP
|
486
|
486
|
Processed
|
03/07/2023
|
|
2984073590
|
|
Girmaiah
|
()
|
118
|
JUKKAL
|
TS-29-001-016-019/010145 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379649
|
16/06/2023
|
Sangubai
|
3629001WL010170
|
Sangubai
|
50330501
|
SBIN0000DOP
|
486
|
486
|
Processed
|
03/07/2023
|
|
2984073591
|
|
Sangubai
|
()
|
119
|
JUKKAL
|
TS-29-001-016-019/010147 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379650
|
16/06/2023
|
Changuna Bai
|
3629001WL010170
|
Changuna Bai
|
50330501
|
SBIN0000DOP
|
180
|
180
|
Processed
|
03/07/2023
|
|
2984073597
|
|
Changuna Bai
|
()
|
120
|
JUKKAL
|
TS-29-001-016-019/010151 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379651
|
16/06/2023
|
Jallubai
|
3629001WL010170
|
Jallubai
|
50330501
|
SBIN0000DOP
|
180
|
180
|
Processed
|
03/07/2023
|
|
2984073783
|
|
Jallubai
|
()
|
121
|
JUKKAL
|
TS-29-001-016-019/010155 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379652
|
16/06/2023
|
Hanmavva
|
3629001WL010170
|
Hanmavva
|
50330501
|
SBIN0000DOP
|
495
|
495
|
Processed
|
03/07/2023
|
|
2984073763
|
|
Hanmavva
|
()
|
122
|
JUKKAL
|
TS-29-001-016-019/010157 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379654
|
16/06/2023
|
Hanmavva
|
3629001WL010170
|
Hanmavva
|
50330501
|
SBIN0000DOP
|
495
|
495
|
Processed
|
03/07/2023
|
|
2984073721
|
|
Hanmavva
|
()
|
123
|
JUKKAL
|
TS-29-001-016-019/010157 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379653
|
16/06/2023
|
Manaiah
|
3629001WL010170
|
Manaiah
|
50330501
|
SBIN0000DOP
|
495
|
495
|
Processed
|
03/07/2023
|
|
2984073666
|
|
Manaiah
|
()
|
124
|
JUKKAL
|
TS-29-001-016-019/010158 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379656
|
16/06/2023
|
Ganga Sagari
|
3629001WL010170
|
Ganga Sagari
|
50330501
|
SBIN0000DOP
|
495
|
495
|
Processed
|
03/07/2023
|
|
2984073798
|
|
Ganga Sagari
|
()
|
125
|
JUKKAL
|
TS-29-001-016-019/010158 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379657
|
16/06/2023
|
Mahendhar
|
3629001WL010170
|
Mahendhar
|
50330501
|
SBIN0000DOP
|
495
|
495
|
Processed
|
03/07/2023
|
|
2984073630
|
|
Mahendhar
|
()
|
126
|
JUKKAL
|
TS-29-001-016-019/010158 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379655
|
16/06/2023
|
Maruthi
|
3629001WL010170
|
Maruthi
|
50330501
|
SBIN0000DOP
|
495
|
495
|
Processed
|
03/07/2023
|
|
2984073663
|
|
Maruthi
|
()
|
127
|
JUKKAL
|
TS-29-001-016-019/010161 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379658
|
16/06/2023
|
Chinna Gangaram
|
3629001WL010170
|
Chinna Gangaram
|
50330501
|
SBIN0000DOP
|
324
|
324
|
Processed
|
03/07/2023
|
|
2984073684
|
|
Chinna Gangaram
|
()
|
128
|
JUKKAL
|
TS-29-001-016-019/010163 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379660
|
16/06/2023
|
Premala
|
3629001WL010170
|
Premala
|
50330501
|
SBIN0000DOP
|
165
|
165
|
Processed
|
03/07/2023
|
|
2984073531
|
|
Premala
|
()
|
129
|
JUKKAL
|
TS-29-001-016-019/010163 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379659
|
16/06/2023
|
Thukaram
|
3629001WL010170
|
Thukaram
|
50330501
|
SBIN0000DOP
|
330
|
330
|
Processed
|
03/07/2023
|
|
2984073688
|
|
Thukaram
|
()
|
130
|
JUKKAL
|
TS-29-001-016-019/010164 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379661
|
16/06/2023
|
Tulsiram
|
3629001WL010170
|
Tulsiram
|
50330501
|
SBIN0000DOP
|
330
|
330
|
Processed
|
03/07/2023
|
|
2984073773
|
|
Tulsiram
|
()
|
131
|
JUKKAL
|
TS-29-001-016-019/010165 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379662
|
16/06/2023
|
Mogulan
|
3629001WL010170
|
Mogulan
|
50330501
|
SBIN0000DOP
|
356
|
356
|
Processed
|
03/07/2023
|
|
2984073683
|
|
Mogulan
|
()
|
132
|
JUKKAL
|
TS-29-001-016-019/010165 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379663
|
16/06/2023
|
Riyanabee
|
3629001WL010170
|
Riyanabee
|
50330501
|
SBIN0000DOP
|
356
|
356
|
Processed
|
03/07/2023
|
|
2984073823
|
|
Riyanabee
|
()
|
133
|
JUKKAL
|
TS-29-001-016-019/010167 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379664
|
16/06/2023
|
Khaajasaab
|
3629001WL010170
|
Khaajasaab
|
50330501
|
SBIN0000DOP
|
178
|
178
|
Processed
|
03/07/2023
|
|
2984073573
|
|
Khaajasaab
|
()
|
134
|
JUKKAL
|
TS-29-001-016-019/010167 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379665
|
16/06/2023
|
Moulan Bee
|
3629001WL010170
|
Moulan Bee
|
50330501
|
SBIN0000DOP
|
178
|
178
|
Processed
|
03/07/2023
|
|
2984073612
|
|
Moulan Bee
|
()
|
135
|
JUKKAL
|
TS-29-001-016-019/010169 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379666
|
16/06/2023
|
Basareddy
|
3629001WL010170
|
Basareddy
|
50330501
|
SBIN0000DOP
|
356
|
356
|
Processed
|
03/07/2023
|
|
2984073792
|
|
Basareddy
|
()
|
136
|
JUKKAL
|
TS-29-001-016-019/010169 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379667
|
16/06/2023
|
Ramavva
|
3629001WL010170
|
Ramavva
|
50330501
|
SBIN0000DOP
|
356
|
356
|
Processed
|
03/07/2023
|
|
2984073791
|
|
Ramavva
|
()
|
137
|
JUKKAL
|
TS-29-001-016-019/010170 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379668
|
16/06/2023
|
Hanmavva
|
3629001WL010170
|
Hanmavva
|
50330501
|
SBIN0000DOP
|
178
|
178
|
Processed
|
03/07/2023
|
|
2984073764
|
|
Hanmavva
|
()
|
138
|
JUKKAL
|
TS-29-001-016-019/010172 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379670
|
16/06/2023
|
Chandravva
|
3629001WL010170
|
Chandravva
|
50330501
|
SBIN0000DOP
|
304
|
304
|
Processed
|
03/07/2023
|
|
2984073777
|
|
Chandravva
|
()
|
139
|
JUKKAL
|
TS-29-001-016-019/010172 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379669
|
16/06/2023
|
Hanmanth
|
3629001WL010170
|
Hanmanth
|
50330501
|
SBIN0000DOP
|
456
|
456
|
Processed
|
03/07/2023
|
|
2984073778
|
|
Hanmanth
|
()
|
140
|
JUKKAL
|
TS-29-001-016-019/010174 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379672
|
16/06/2023
|
Jaya
|
3629001WL010170
|
Jaya
|
50330501
|
SBIN0000DOP
|
648
|
648
|
Processed
|
03/07/2023
|
|
2984073762
|
|
Jaya
|
()
|
141
|
JUKKAL
|
TS-29-001-016-019/010174 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379671
|
16/06/2023
|
Shankar
|
3629001WL010170
|
Shankar
|
50330501
|
SBIN0000DOP
|
648
|
648
|
Processed
|
03/07/2023
|
|
2984073860
|
|
Shankar
|
()
|
142
|
JUKKAL
|
TS-29-001-016-019/010176 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379673
|
16/06/2023
|
Buja Bai
|
3629001WL010170
|
Buja Bai
|
50330501
|
SBIN0000DOP
|
504
|
504
|
Processed
|
03/07/2023
|
|
2984073627
|
|
Buja Bai
|
()
|
143
|
JUKKAL
|
TS-29-001-016-019/010177 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379674
|
16/06/2023
|
Srinivas
|
3629001WL010170
|
Srinivas
|
50330501
|
SBIN0000DOP
|
168
|
168
|
Processed
|
03/07/2023
|
|
2984073676
|
|
Srinivas
|
()
|
144
|
JUKKAL
|
TS-29-001-016-019/010177 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379675
|
16/06/2023
|
Swarupa
|
3629001WL010170
|
Swarupa
|
50330501
|
SBIN0000DOP
|
168
|
168
|
Processed
|
03/07/2023
|
|
2984073795
|
|
Swarupa
|
()
|
145
|
JUKKAL
|
TS-29-001-016-019/010179 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379676
|
16/06/2023
|
Anjayya
|
3629001WL010170
|
Anjayya
|
50330501
|
SBIN0000DOP
|
336
|
336
|
Processed
|
03/07/2023
|
|
2984073902
|
|
Anjayya
|
()
|
146
|
JUKKAL
|
TS-29-001-016-019/010179 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379677
|
16/06/2023
|
Laxmi
|
3629001WL010170
|
Laxmi
|
50330501
|
SBIN0000DOP
|
168
|
168
|
Processed
|
03/07/2023
|
|
2984073901
|
|
Laxmi
|
()
|
147
|
JUKKAL
|
TS-29-001-016-019/010180 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379678
|
16/06/2023
|
Sayavva
|
3629001WL010170
|
Sayavva
|
50330501
|
SBIN0000DOP
|
648
|
648
|
Processed
|
03/07/2023
|
|
2984073895
|
|
Sayavva
|
()
|
148
|
JUKKAL
|
TS-29-001-016-019/010188 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379679
|
16/06/2023
|
Mogulaiah
|
3629001WL010170
|
Mogulaiah
|
50330501
|
SBIN0000DOP
|
504
|
504
|
Processed
|
03/07/2023
|
|
2984073675
|
|
Mogulaiah
|
()
|
149
|
JUKKAL
|
TS-29-001-016-019/010188 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379680
|
16/06/2023
|
Vittabai
|
3629001WL010170
|
Vittabai
|
50330501
|
SBIN0000DOP
|
504
|
504
|
Processed
|
03/07/2023
|
|
2984073784
|
|
Vittabai
|
()
|
150
|
JUKKAL
|
TS-29-001-016-019/010189 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379682
|
16/06/2023
|
Lakshmi
|
3629001WL010170
|
Lakshmi
|
50330501
|
SBIN0000DOP
|
504
|
504
|
Processed
|
03/07/2023
|
|
2984073861
|
|
Lakshmi
|
()
|
151
|
JUKKAL
|
TS-29-001-016-019/010189 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379681
|
16/06/2023
|
Laxman
|
3629001WL010170
|
Laxman
|
50330501
|
SBIN0000DOP
|
504
|
504
|
Processed
|
03/07/2023
|
|
2984073685
|
|
Laxman
|
()
|
152
|
JUKKAL
|
TS-29-001-016-019/010192 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379683
|
16/06/2023
|
Bhoomugonda
|
3629001WL010170
|
Bhoomugonda
|
50330501
|
SBIN0000DOP
|
350
|
350
|
Processed
|
03/07/2023
|
|
2984073757
|
|
Bhoomugonda
|
()
|
153
|
JUKKAL
|
TS-29-001-016-019/010192 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379684
|
16/06/2023
|
Gangamani
|
3629001WL010170
|
Gangamani
|
50330501
|
SBIN0000DOP
|
350
|
350
|
Processed
|
03/07/2023
|
|
2984073862
|
|
Gangamani
|
()
|
154
|
JUKKAL
|
TS-29-001-016-019/010195 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379685
|
16/06/2023
|
Mithaab Khaan
|
3629001WL010170
|
Mithaab Khaan
|
50330501
|
SBIN0000DOP
|
350
|
350
|
Processed
|
03/07/2023
|
|
2984073917
|
|
Mithaab Khaan
|
()
|
155
|
JUKKAL
|
TS-29-001-016-019/010197 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379686
|
16/06/2023
|
Maruthi
|
3629001WL010170
|
Maruthi
|
50330501
|
SBIN0000DOP
|
608
|
608
|
Processed
|
03/07/2023
|
|
2984073915
|
|
Maruthi
|
()
|
156
|
JUKKAL
|
TS-29-001-016-019/010203 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379688
|
16/06/2023
|
Gangavv
|
3629001WL010170
|
Gangavv
|
50330501
|
SBIN0000DOP
|
350
|
350
|
Processed
|
03/07/2023
|
|
2984073774
|
|
Gangavv
|
()
|
157
|
JUKKAL
|
TS-29-001-016-019/010205 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379689
|
16/06/2023
|
Anjavva
|
3629001WL010170
|
Anjavva
|
50330501
|
SBIN0000DOP
|
350
|
350
|
Processed
|
03/07/2023
|
|
2984073796
|
|
Anjavva
|
()
|
158
|
JUKKAL
|
TS-29-001-016-019/010205 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379690
|
16/06/2023
|
Chandravva
|
3629001WL010170
|
Chandravva
|
50330501
|
SBIN0000DOP
|
350
|
350
|
Processed
|
03/07/2023
|
|
2984073863
|
|
Chandravva
|
()
|
159
|
JUKKAL
|
TS-29-001-016-019/010206 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379691
|
16/06/2023
|
Balraj
|
3629001WL010170
|
Balraj
|
50330501
|
SBIN0000DOP
|
175
|
175
|
Processed
|
03/07/2023
|
|
2984073790
|
|
Balraj
|
()
|
160
|
JUKKAL
|
TS-29-001-016-019/010210 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379692
|
16/06/2023
|
Lingavva
|
3629001WL010170
|
Lingavva
|
50330501
|
SBIN0000DOP
|
350
|
350
|
Processed
|
03/07/2023
|
|
2984073513
|
|
Lingavva
|
()
|
161
|
JUKKAL
|
TS-29-001-016-019/010228 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379694
|
16/06/2023
|
Bhalava
|
3629001WL010170
|
Bhalava
|
50330501
|
SBIN0000DOP
|
354
|
354
|
Processed
|
03/07/2023
|
|
2984073530
|
|
Bhalava
|
()
|
162
|
JUKKAL
|
TS-29-001-016-019/010228 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379693
|
16/06/2023
|
Ramgonda
|
3629001WL010170
|
Ramgonda
|
50330501
|
SBIN0000DOP
|
354
|
354
|
Processed
|
03/07/2023
|
|
2984073671
|
|
Ramgonda
|
()
|
163
|
JUKKAL
|
TS-29-001-016-019/010229 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379696
|
16/06/2023
|
Anjava
|
3629001WL010170
|
Anjava
|
50330501
|
SBIN0000DOP
|
354
|
354
|
Processed
|
03/07/2023
|
|
2984073886
|
|
Anjava
|
()
|
164
|
JUKKAL
|
TS-29-001-016-019/010229 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379695
|
16/06/2023
|
Saigonda
|
3629001WL010170
|
Saigonda
|
50330501
|
SBIN0000DOP
|
177
|
177
|
Processed
|
03/07/2023
|
|
2984073680
|
|
Saigonda
|
()
|
165
|
JUKKAL
|
TS-29-001-016-019/010230 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379697
|
16/06/2023
|
Yadugonda
|
3629001WL010170
|
Yadugonda
|
50330501
|
SBIN0000DOP
|
354
|
354
|
Processed
|
03/07/2023
|
|
2984073690
|
|
Yadugonda
|
()
|
166
|
JUKKAL
|
TS-29-001-016-019/010233 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379698
|
16/06/2023
|
Nagaiah
|
3629001WL010170
|
Nagaiah
|
50330501
|
SBIN0000DOP
|
354
|
354
|
Processed
|
03/07/2023
|
|
2984073699
|
|
Nagaiah
|
()
|
167
|
JUKKAL
|
TS-29-001-016-019/010233 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379699
|
16/06/2023
|
Vandanabai
|
3629001WL010170
|
Vandanabai
|
50330501
|
SBIN0000DOP
|
354
|
354
|
Processed
|
03/07/2023
|
|
2984073528
|
|
Vandanabai
|
()
|
168
|
JUKKAL
|
TS-29-001-016-019/010238 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379700
|
16/06/2023
|
Ravi Kumar
|
3629001WL010170
|
Ravi Kumar
|
50330501
|
SBIN0000DOP
|
354
|
354
|
Processed
|
03/07/2023
|
|
2984073714
|
|
Ravi Kumar
|
()
|
169
|
JUKKAL
|
TS-29-001-016-019/010238 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379701
|
16/06/2023
|
Vidya
|
3629001WL010170
|
Vidya
|
50330501
|
SBIN0000DOP
|
177
|
177
|
Processed
|
03/07/2023
|
|
2984073829
|
|
Vidya
|
()
|
170
|
JUKKAL
|
TS-29-001-016-019/010242 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379702
|
16/06/2023
|
Anjavva
|
3629001WL010170
|
Anjavva
|
50330501
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2984073736
|
|
Anjavva
|
()
|
171
|
JUKKAL
|
TS-29-001-016-019/010249 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379704
|
16/06/2023
|
Anjavva
|
3629001WL010170
|
Anjavva
|
50330501
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2984073767
|
|
Anjavva
|
()
|
172
|
JUKKAL
|
TS-29-001-016-019/010249 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379703
|
16/06/2023
|
Raam Gonda
|
3629001WL010170
|
Raam Gonda
|
50330501
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2984073717
|
|
Raam Gonda
|
()
|
173
|
JUKKAL
|
TS-29-001-016-019/010250 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379705
|
16/06/2023
|
Lachumulu
|
3629001WL010170
|
Lachumulu
|
50330501
|
SBIN0000DOP
|
358
|
358
|
Processed
|
03/07/2023
|
|
2984073787
|
|
Lachumulu
|
()
|
174
|
JUKKAL
|
TS-29-001-016-019/010250 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379706
|
16/06/2023
|
Nagamani
|
3629001WL010170
|
Nagamani
|
50330501
|
SBIN0000DOP
|
179
|
179
|
Processed
|
03/07/2023
|
|
2984073781
|
|
Nagamani
|
()
|
175
|
JUKKAL
|
TS-29-001-016-019/010251 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379707
|
16/06/2023
|
Lalabai
|
3629001WL010170
|
Lalabai
|
50330501
|
SBIN0000DOP
|
532
|
532
|
Processed
|
03/07/2023
|
|
2984073540
|
|
Lalabai
|
()
|
176
|
JUKKAL
|
TS-29-001-016-019/010260 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379709
|
16/06/2023
|
Ishmail
|
3629001WL010170
|
Ishmail
|
50330501
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2984073830
|
|
Ishmail
|
()
|
177
|
JUKKAL
|
TS-29-001-016-019/010261 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379710
|
16/06/2023
|
Rukumbai
|
3629001WL010170
|
Rukumbai
|
50330501
|
SBIN0000DOP
|
90
|
90
|
Processed
|
03/07/2023
|
|
2984073831
|
|
Rukumbai
|
()
|
178
|
JUKKAL
|
TS-29-001-016-019/010264 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379711
|
16/06/2023
|
Maruthi
|
3629001WL010170
|
Maruthi
|
50330501
|
SBIN0000DOP
|
178
|
178
|
Processed
|
03/07/2023
|
|
2984073716
|
|
Maruthi
|
()
|
179
|
JUKKAL
|
TS-29-001-016-019/010264 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379712
|
16/06/2023
|
Savithri
|
3629001WL010170
|
Savithri
|
50330501
|
SBIN0000DOP
|
534
|
534
|
Processed
|
03/07/2023
|
|
2984073735
|
|
Savithri
|
()
|
180
|
JUKKAL
|
TS-29-001-016-019/010266 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379713
|
16/06/2023
|
Maaruti
|
3629001WL010170
|
Maaruti
|
50330501
|
SBIN0000DOP
|
358
|
358
|
Processed
|
03/07/2023
|
|
2984073571
|
|
Maaruti
|
()
|
181
|
JUKKAL
|
TS-29-001-016-019/010266 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379714
|
16/06/2023
|
Sakkubaayi
|
3629001WL010170
|
Sakkubaayi
|
50330501
|
SBIN0000DOP
|
358
|
358
|
Processed
|
03/07/2023
|
|
2984073570
|
|
Sakkubaayi
|
()
|
182
|
JUKKAL
|
TS-29-001-016-019/010272 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379716
|
16/06/2023
|
Bhudavva
|
3629001WL010170
|
Bhudavva
|
50330501
|
SBIN0000DOP
|
180
|
180
|
Processed
|
03/07/2023
|
|
2984073527
|
|
Bhudavva
|
()
|
183
|
JUKKAL
|
TS-29-001-016-019/010272 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379715
|
16/06/2023
|
Gopal
|
3629001WL010170
|
Gopal
|
50330501
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2984073718
|
|
Gopal
|
()
|
184
|
JUKKAL
|
TS-29-001-016-019/010273 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379718
|
16/06/2023
|
laxmi
|
3629001WL010170
|
laxmi
|
50330501
|
SBIN0000DOP
|
546
|
546
|
Processed
|
03/07/2023
|
|
2984073507
|
|
laxmi
|
()
|
185
|
JUKKAL
|
TS-29-001-016-019/010273 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379717
|
16/06/2023
|
Ramesh
|
3629001WL010170
|
Ramesh
|
50330501
|
SBIN0000DOP
|
364
|
364
|
Processed
|
03/07/2023
|
|
2984073713
|
|
Ramesh
|
()
|
186
|
JUKKAL
|
TS-29-001-016-019/010274 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379719
|
16/06/2023
|
Gangamani
|
3629001WL010170
|
Gangamani
|
50330501
|
SBIN0000DOP
|
364
|
364
|
Processed
|
03/07/2023
|
|
2984073832
|
|
Gangamani
|
()
|
187
|
JUKKAL
|
TS-29-001-016-019/010276 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379720
|
16/06/2023
|
Premala
|
3629001WL010170
|
Premala
|
50330501
|
SBIN0000DOP
|
358
|
358
|
Processed
|
03/07/2023
|
|
2984073514
|
|
Premala
|
()
|
188
|
JUKKAL
|
TS-29-001-016-019/010280 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379721
|
16/06/2023
|
Chinna Mogula Gonda
|
3629001WL010170
|
Chinna Mogula Gonda
|
50330501
|
SBIN0000DOP
|
356
|
356
|
Processed
|
03/07/2023
|
|
2984073889
|
|
Chinna Mogula Gonda
|
()
|
189
|
JUKKAL
|
TS-29-001-016-019/010286 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379722
|
16/06/2023
|
Lalsingh
|
3629001WL010170
|
Lalsingh
|
50330501
|
SBIN0000DOP
|
364
|
364
|
Processed
|
03/07/2023
|
|
2984073595
|
|
Lalsingh
|
()
|
190
|
JUKKAL
|
TS-29-001-016-019/010292 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379723
|
16/06/2023
|
Chavan Rupsingh
|
3629001WL010170
|
Chavan Rupsingh
|
50330501
|
SBIN0000DOP
|
182
|
182
|
Processed
|
03/07/2023
|
|
2984073587
|
|
Chavan Rupsingh
|
()
|
191
|
JUKKAL
|
TS-29-001-016-019/010294 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379724
|
16/06/2023
|
Chavan Laxman
|
3629001WL010170
|
Chavan Laxman
|
50330501
|
SBIN0000DOP
|
549
|
549
|
Processed
|
03/07/2023
|
|
2984073588
|
|
Chavan Laxman
|
()
|
192
|
JUKKAL
|
TS-29-001-016-019/010294 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379725
|
16/06/2023
|
Suguna
|
3629001WL010170
|
Suguna
|
50330501
|
SBIN0000DOP
|
183
|
183
|
Processed
|
03/07/2023
|
|
2984073589
|
|
Suguna
|
()
|
193
|
JUKKAL
|
TS-29-001-016-019/010297 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379726
|
16/06/2023
|
Vilas
|
3629001WL010170
|
Vilas
|
50330501
|
SBIN0000DOP
|
183
|
183
|
Processed
|
03/07/2023
|
|
2984073529
|
|
Vilas
|
()
|
194
|
JUKKAL
|
TS-29-001-016-019/010301 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379727
|
16/06/2023
|
Drupathibai
|
3629001WL010170
|
Drupathibai
|
50330501
|
SBIN0000DOP
|
366
|
366
|
Processed
|
03/07/2023
|
|
2984073592
|
|
Drupathibai
|
()
|
195
|
JUKKAL
|
TS-29-001-016-019/010304 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379729
|
16/06/2023
|
Indal Singh
|
3629001WL010170
|
Indal Singh
|
50330501
|
SBIN0000DOP
|
549
|
549
|
Processed
|
03/07/2023
|
|
2984073585
|
|
Indal Singh
|
()
|
196
|
JUKKAL
|
TS-29-001-016-019/010304 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379730
|
16/06/2023
|
Premala
|
3629001WL010170
|
Premala
|
50330501
|
SBIN0000DOP
|
366
|
366
|
Processed
|
03/07/2023
|
|
2984073586
|
|
Premala
|
()
|
197
|
JUKKAL
|
TS-29-001-016-019/010305 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379731
|
16/06/2023
|
Maniram
|
3629001WL010170
|
Maniram
|
50330501
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2984073593
|
|
Maniram
|
()
|
198
|
JUKKAL
|
TS-29-001-016-019/010305 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379732
|
16/06/2023
|
Nirmala
|
3629001WL010170
|
Nirmala
|
50330501
|
SBIN0000DOP
|
180
|
180
|
Processed
|
03/07/2023
|
|
2984073594
|
|
Nirmala
|
()
|
199
|
JUKKAL
|
TS-29-001-016-019/010309 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379733
|
16/06/2023
|
Chandharban
|
3629001WL010170
|
Chandharban
|
50330501
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2984073631
|
|
Chandharban
|
()
|
200
|
JUKKAL
|
TS-29-001-016-019/010309 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379734
|
16/06/2023
|
Sumitha
|
3629001WL010170
|
Sumitha
|
50330501
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2984073632
|
|
Sumitha
|
()
|
201
|
JUKKAL
|
TS-29-001-016-019/010334 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379736
|
16/06/2023
|
Bhudavva
|
3629001WL010170
|
Bhudavva
|
50330501
|
SBIN0000DOP
|
180
|
180
|
Processed
|
03/07/2023
|
|
2984073903
|
|
Bhudavva
|
()
|
202
|
JUKKAL
|
TS-29-001-016-019/010334 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379735
|
16/06/2023
|
Pandari
|
3629001WL010170
|
Pandari
|
50330501
|
SBIN0000DOP
|
180
|
180
|
Processed
|
03/07/2023
|
|
2984073833
|
|
Pandari
|
()
|
203
|
JUKKAL
|
TS-29-001-016-019/010336 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379737
|
16/06/2023
|
Parvathi
|
3629001WL010170
|
Parvathi
|
50330501
|
SBIN0000DOP
|
178
|
178
|
Processed
|
03/07/2023
|
|
2984073904
|
|
Parvathi
|
()
|
204
|
JUKKAL
|
TS-29-001-016-019/010340 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379739
|
16/06/2023
|
Bayavva
|
3629001WL010170
|
Bayavva
|
50330501
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2984073834
|
|
Bayavva
|
()
|
205
|
JUKKAL
|
TS-29-001-016-019/010343 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379740
|
16/06/2023
|
Laxmanna
|
3629001WL010170
|
Laxmanna
|
50330501
|
SBIN0000DOP
|
534
|
534
|
Processed
|
03/07/2023
|
|
2984073869
|
|
Laxmanna
|
()
|
206
|
JUKKAL
|
TS-29-001-016-019/010343 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379741
|
16/06/2023
|
Pochavva
|
3629001WL010170
|
Pochavva
|
50330501
|
SBIN0000DOP
|
160
|
160
|
Processed
|
03/07/2023
|
|
2984073870
|
|
Pochavva
|
()
|
207
|
JUKKAL
|
TS-29-001-016-019/010344 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379742
|
16/06/2023
|
Jallubai
|
3629001WL010170
|
Jallubai
|
50330501
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2984073824
|
|
Jallubai
|
()
|
208
|
JUKKAL
|
TS-29-001-016-019/010349 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379743
|
16/06/2023
|
Nagesh
|
3629001WL010170
|
Nagesh
|
50330501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2984073900
|
|
Nagesh
|
()
|
209
|
JUKKAL
|
TS-29-001-016-019/010351 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379745
|
16/06/2023
|
Hanmandlu
|
3629001WL010170
|
Hanmandlu
|
50330501
|
SBIN0000DOP
|
320
|
320
|
Processed
|
03/07/2023
|
|
2984073836
|
|
Hanmandlu
|
()
|
210
|
JUKKAL
|
TS-29-001-016-019/010351 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379746
|
16/06/2023
|
Rukminibai
|
3629001WL010170
|
Rukminibai
|
50330501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2984073812
|
|
Rukminibai
|
()
|
211
|
JUKKAL
|
TS-29-001-016-019/010357 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379747
|
16/06/2023
|
Anjavva
|
3629001WL010170
|
Anjavva
|
50330501
|
SBIN0000DOP
|
358
|
358
|
Processed
|
03/07/2023
|
|
2984073899
|
|
Anjavva
|
()
|
212
|
JUKKAL
|
TS-29-001-016-019/010357 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379748
|
16/06/2023
|
Sunitha
|
3629001WL010170
|
Sunitha
|
50330501
|
SBIN0000DOP
|
358
|
358
|
Processed
|
03/07/2023
|
|
2984073539
|
|
Sunitha
|
()
|
213
|
JUKKAL
|
TS-29-001-016-019/010359 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379749
|
16/06/2023
|
Hanmavva
|
3629001WL010170
|
Hanmavva
|
50330501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2984073837
|
|
Hanmavva
|
()
|
214
|
JUKKAL
|
TS-29-001-016-019/010361 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379751
|
16/06/2023
|
Balamani
|
3629001WL010170
|
Balamani
|
50330501
|
SBIN0000DOP
|
320
|
320
|
Processed
|
03/07/2023
|
|
2984073758
|
|
Balamani
|
()
|
215
|
JUKKAL
|
TS-29-001-016-019/010361 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379750
|
16/06/2023
|
Mogulaiah
|
3629001WL010170
|
Mogulaiah
|
50330501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2984073838
|
|
Mogulaiah
|
()
|
216
|
JUKKAL
|
TS-29-001-016-019/010362 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379753
|
16/06/2023
|
Gangamani
|
3629001WL010170
|
Gangamani
|
50330501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2984073839
|
|
Gangamani
|
()
|
217
|
JUKKAL
|
TS-29-001-016-019/010362 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379752
|
16/06/2023
|
Pedda Mogulaiah
|
3629001WL010170
|
Pedda Mogulaiah
|
50330501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2984073766
|
|
Pedda Mogulaiah
|
()
|
218
|
JUKKAL
|
TS-29-001-016-019/010365 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379754
|
16/06/2023
|
Balaiah
|
3629001WL010170
|
Balaiah
|
50330501
|
SBIN0000DOP
|
322
|
322
|
Processed
|
03/07/2023
|
|
2984073755
|
|
Balaiah
|
()
|
219
|
JUKKAL
|
TS-29-001-016-019/010365 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379755
|
16/06/2023
|
Shantavva
|
3629001WL010170
|
Shantavva
|
50330501
|
SBIN0000DOP
|
644
|
644
|
Processed
|
03/07/2023
|
|
2984073840
|
|
Shantavva
|
()
|
220
|
JUKKAL
|
TS-29-001-016-019/010370 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379756
|
16/06/2023
|
Marutigonda
|
3629001WL010170
|
Marutigonda
|
50330501
|
SBIN0000DOP
|
320
|
320
|
Processed
|
03/07/2023
|
|
2984073760
|
|
Marutigonda
|
()
|
221
|
JUKKAL
|
TS-29-001-016-019/010370 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379757
|
16/06/2023
|
Nagamani
|
3629001WL010170
|
Nagamani
|
50330501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2984073761
|
|
Nagamani
|
()
|
222
|
JUKKAL
|
TS-29-001-016-019/010375 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379758
|
16/06/2023
|
Chandrakala
|
3629001WL010170
|
Chandrakala
|
50330501
|
SBIN0000DOP
|
644
|
644
|
Processed
|
03/07/2023
|
|
2984073802
|
|
Chandrakala
|
()
|
223
|
JUKKAL
|
TS-29-001-016-019/010378 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379759
|
16/06/2023
|
Ramavva
|
3629001WL010170
|
Ramavva
|
50330501
|
SBIN0000DOP
|
320
|
320
|
Processed
|
03/07/2023
|
|
2984073789
|
|
Ramavva
|
()
|
224
|
JUKKAL
|
TS-29-001-016-019/010388 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379761
|
16/06/2023
|
Anjavva
|
3629001WL010170
|
Anjavva
|
50330501
|
SBIN0000DOP
|
483
|
483
|
Processed
|
03/07/2023
|
|
2984073770
|
|
Anjavva
|
()
|
225
|
JUKKAL
|
TS-29-001-016-019/010388 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379760
|
16/06/2023
|
Gangaram
|
3629001WL010170
|
Gangaram
|
50330501
|
SBIN0000DOP
|
483
|
483
|
Processed
|
03/07/2023
|
|
2984073794
|
|
Gangaram
|
()
|
226
|
JUKKAL
|
TS-29-001-016-019/010399 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379764
|
16/06/2023
|
Hafisa
|
3629001WL010170
|
Hafisa
|
50330501
|
SBIN0000DOP
|
483
|
483
|
Processed
|
03/07/2023
|
|
2984073827
|
|
Hafisa
|
()
|
227
|
JUKKAL
|
TS-29-001-016-019/010399 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379763
|
16/06/2023
|
Moulana
|
3629001WL010170
|
Moulana
|
50330501
|
SBIN0000DOP
|
483
|
483
|
Processed
|
03/07/2023
|
|
2984073788
|
|
Moulana
|
()
|
228
|
JUKKAL
|
TS-29-001-016-019/010409 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379765
|
16/06/2023
|
Shantavva
|
3629001WL010170
|
Shantavva
|
50330501
|
SBIN0000DOP
|
322
|
322
|
Processed
|
03/07/2023
|
|
2984073804
|
|
Shantavva
|
()
|
229
|
JUKKAL
|
TS-29-001-016-019/010417 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379766
|
16/06/2023
|
Gangaram
|
3629001WL010170
|
Gangaram
|
50330501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2984073825
|
|
Gangaram
|
()
|
230
|
JUKKAL
|
TS-29-001-016-019/010417 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379767
|
16/06/2023
|
Parubai
|
3629001WL010170
|
Parubai
|
50330501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2984073883
|
|
Parubai
|
()
|
231
|
JUKKAL
|
TS-29-001-016-019/010425 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379769
|
16/06/2023
|
Gangamani
|
3629001WL010170
|
Gangamani
|
50330501
|
SBIN0000DOP
|
483
|
483
|
Processed
|
03/07/2023
|
|
2984073826
|
|
Gangamani
|
()
|
232
|
JUKKAL
|
TS-29-001-016-019/010425 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379768
|
16/06/2023
|
Sangram
|
3629001WL010170
|
Sangram
|
50330501
|
SBIN0000DOP
|
644
|
644
|
Processed
|
03/07/2023
|
|
2984073809
|
|
Sangram
|
()
|
233
|
JUKKAL
|
TS-29-001-016-019/010426 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379770
|
16/06/2023
|
Pochavva
|
3629001WL010170
|
Pochavva
|
50330501
|
SBIN0000DOP
|
350
|
350
|
Processed
|
03/07/2023
|
|
2984073558
|
|
Pochavva
|
()
|
234
|
JUKKAL
|
TS-29-001-016-019/010432 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379772
|
16/06/2023
|
Manjula
|
3629001WL010170
|
Manjula
|
50330501
|
SBIN0000DOP
|
525
|
525
|
Processed
|
03/07/2023
|
|
2984073879
|
|
Manjula
|
()
|
235
|
JUKKAL
|
TS-29-001-016-019/010432 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379771
|
16/06/2023
|
Sailu
|
3629001WL010170
|
Sailu
|
50330501
|
SBIN0000DOP
|
525
|
525
|
Processed
|
03/07/2023
|
|
2984073775
|
|
Sailu
|
()
|
236
|
JUKKAL
|
TS-29-001-016-019/010441 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379773
|
16/06/2023
|
Poshavva
|
3629001WL010170
|
Poshavva
|
50330501
|
SBIN0000DOP
|
525
|
525
|
Processed
|
03/07/2023
|
|
2984073544
|
|
Poshavva
|
()
|
237
|
JUKKAL
|
TS-29-001-016-019/010472 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379774
|
16/06/2023
|
Poshavva
|
3629001WL010170
|
Poshavva
|
50330501
|
SBIN0000DOP
|
350
|
350
|
Processed
|
03/07/2023
|
|
2984073808
|
|
Poshavva
|
()
|
238
|
JUKKAL
|
TS-29-001-016-019/010481 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379775
|
16/06/2023
|
Bheemrao
|
3629001WL010170
|
Bheemrao
|
50330501
|
SBIN0000DOP
|
525
|
525
|
Processed
|
03/07/2023
|
|
2984073872
|
|
Bheemrao
|
()
|
239
|
JUKKAL
|
TS-29-001-016-019/010481 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379776
|
16/06/2023
|
meera
|
3629001WL010170
|
meera
|
50330501
|
SBIN0000DOP
|
175
|
175
|
Processed
|
03/07/2023
|
|
2984073640
|
|
meera
|
()
|
240
|
JUKKAL
|
TS-29-001-016-019/010482 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379777
|
16/06/2023
|
Rajabai
|
3629001WL010170
|
Rajabai
|
50330501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2984073888
|
|
Rajabai
|
()
|
241
|
JUKKAL
|
TS-29-001-016-019/010492 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379779
|
16/06/2023
|
Devbai
|
3629001WL010170
|
Devbai
|
50330501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2984073885
|
|
Devbai
|
()
|
242
|
JUKKAL
|
TS-29-001-016-019/010493 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379780
|
16/06/2023
|
Saayavva
|
3629001WL010170
|
Saayavva
|
50330501
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2984073884
|
|
Saayavva
|
()
|
243
|
JUKKAL
|
TS-29-001-016-019/010499 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379782
|
16/06/2023
|
Balamani
|
3629001WL010170
|
Balamani
|
50330501
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/07/2023
|
|
2984073868
|
|
Balamani
|
()
|
244
|
JUKKAL
|
TS-29-001-016-019/010499 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379781
|
16/06/2023
|
Gangaram
|
3629001WL010170
|
Gangaram
|
50330501
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/07/2023
|
|
2984073602
|
|
Gangaram
|
()
|
245
|
JUKKAL
|
TS-29-001-016-019/010500 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379783
|
16/06/2023
|
Kalavathi
|
3629001WL010170
|
Kalavathi
|
50330501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2984073548
|
|
Kalavathi
|
()
|
246
|
JUKKAL
|
TS-29-001-016-019/010500 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379784
|
16/06/2023
|
Veergonda
|
3629001WL010170
|
Veergonda
|
50330501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2984073559
|
|
Veergonda
|
()
|
247
|
JUKKAL
|
TS-29-001-016-019/010501 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379785
|
16/06/2023
|
Hanmavva
|
3629001WL010170
|
Hanmavva
|
50330501
|
SBIN0000DOP
|
320
|
320
|
Processed
|
03/07/2023
|
|
2984073876
|
|
Hanmavva
|
()
|
248
|
JUKKAL
|
TS-29-001-016-019/010502 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379787
|
16/06/2023
|
Nirmala
|
3629001WL010170
|
Nirmala
|
50330501
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2984073878
|
|
Nirmala
|
()
|
249
|
JUKKAL
|
TS-29-001-016-019/010502 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379786
|
16/06/2023
|
Vittal Gonda
|
3629001WL010170
|
Vittal Gonda
|
50330501
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2984073877
|
|
Vittal Gonda
|
()
|
250
|
JUKKAL
|
TS-29-001-016-019/010503 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379788
|
16/06/2023
|
Babu Gonda
|
3629001WL010170
|
Babu Gonda
|
50330501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2984073875
|
|
Babu Gonda
|
()
|
251
|
JUKKAL
|
TS-29-001-016-019/010503 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379789
|
16/06/2023
|
Sunitha
|
3629001WL010170
|
Sunitha
|
50330501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2984073603
|
|
Sunitha
|
()
|
252
|
JUKKAL
|
TS-29-001-016-019/010504 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379790
|
16/06/2023
|
Anjavva
|
3629001WL010170
|
Anjavva
|
50330501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2984073867
|
|
Anjavva
|
()
|
253
|
JUKKAL
|
TS-29-001-016-019/010510 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379791
|
16/06/2023
|
Gangamani
|
3629001WL010170
|
Gangamani
|
50330501
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2984073636
|
|
Gangamani
|
()
|
254
|
JUKKAL
|
TS-29-001-016-019/010510 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379792
|
16/06/2023
|
Sailu
|
3629001WL010170
|
Sailu
|
50330501
|
SBIN0000DOP
|
356
|
356
|
Processed
|
03/07/2023
|
|
2984073635
|
|
Sailu
|
()
|
255
|
JUKKAL
|
TS-29-001-016-019/010514 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379794
|
16/06/2023
|
Laxmi
|
3629001WL010170
|
Laxmi
|
50330501
|
SBIN0000DOP
|
50
|
50
|
Processed
|
03/07/2023
|
|
2984073821
|
|
Laxmi
|
()
|
256
|
JUKKAL
|
TS-29-001-016-019/010514 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379793
|
16/06/2023
|
Mahantappa
|
3629001WL010170
|
Mahantappa
|
50330501
|
SBIN0000DOP
|
50
|
50
|
Processed
|
03/07/2023
|
|
2984073820
|
|
Mahantappa
|
()
|
257
|
JUKKAL
|
TS-29-001-016-019/010517 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379795
|
16/06/2023
|
Maruthi
|
3629001WL010170
|
Maruthi
|
50330501
|
SBIN0000DOP
|
356
|
356
|
Processed
|
03/07/2023
|
|
2984073813
|
|
Maruthi
|
()
|
258
|
JUKKAL
|
TS-29-001-016-019/010520 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379797
|
16/06/2023
|
Anjavva
|
3629001WL010170
|
Anjavva
|
50330501
|
SBIN0000DOP
|
178
|
178
|
Processed
|
03/07/2023
|
|
2984073816
|
|
Anjavva
|
()
|
259
|
JUKKAL
|
TS-29-001-016-019/010520 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379796
|
16/06/2023
|
Gangaram
|
3629001WL010170
|
Gangaram
|
50330501
|
SBIN0000DOP
|
534
|
534
|
Processed
|
03/07/2023
|
|
2984073815
|
|
Gangaram
|
()
|
260
|
JUKKAL
|
TS-29-001-016-019/010521 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379799
|
16/06/2023
|
Jayashreebai
|
3629001WL010170
|
Jayashreebai
|
50330501
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2984073887
|
|
Jayashreebai
|
()
|
261
|
JUKKAL
|
TS-29-001-016-019/010521 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379798
|
16/06/2023
|
Ramgonda
|
3629001WL010170
|
Ramgonda
|
50330501
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2984073604
|
|
Ramgonda
|
()
|
262
|
JUKKAL
|
TS-29-001-016-019/010523 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379800
|
16/06/2023
|
Kaadeboy
|
3629001WL010170
|
Kaadeboy
|
50330501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2984073512
|
|
Kaadeboy
|
()
|
263
|
JUKKAL
|
TS-29-001-016-019/010523 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379801
|
16/06/2023
|
Padma
|
3629001WL010170
|
Padma
|
50330501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2984073515
|
|
Padma
|
()
|
264
|
JUKKAL
|
TS-29-001-016-019/010526 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379802
|
16/06/2023
|
Anil
|
3629001WL010170
|
Anil
|
50330501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2984073532
|
|
Anil
|
()
|
265
|
JUKKAL
|
TS-29-001-016-019/010528 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379804
|
16/06/2023
|
Bhumavva
|
3629001WL010170
|
Bhumavva
|
50330501
|
SBIN0000DOP
|
358
|
358
|
Processed
|
03/07/2023
|
|
2984073616
|
|
Bhumavva
|
()
|
266
|
JUKKAL
|
TS-29-001-016-019/010529 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379806
|
16/06/2023
|
Nagamani
|
3629001WL010170
|
Nagamani
|
50330501
|
SBIN0000DOP
|
534
|
534
|
Processed
|
03/07/2023
|
|
2984073552
|
|
Nagamani
|
()
|
267
|
JUKKAL
|
TS-29-001-016-019/010529 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379805
|
16/06/2023
|
Santhu Gonda
|
3629001WL010170
|
Santhu Gonda
|
50330501
|
SBIN0000DOP
|
356
|
356
|
Processed
|
03/07/2023
|
|
2984073880
|
|
Santhu Gonda
|
()
|
268
|
JUKKAL
|
TS-29-001-016-019/010530 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379808
|
16/06/2023
|
Anitha
|
3629001WL010170
|
Anitha
|
50330501
|
SBIN0000DOP
|
534
|
534
|
Processed
|
03/07/2023
|
|
2984073553
|
|
Anitha
|
()
|
269
|
JUKKAL
|
TS-29-001-016-019/010530 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379807
|
16/06/2023
|
Ramgonda
|
3629001WL010170
|
Ramgonda
|
50330501
|
SBIN0000DOP
|
356
|
356
|
Processed
|
03/07/2023
|
|
2984073509
|
|
Ramgonda
|
()
|
270
|
JUKKAL
|
TS-29-001-016-019/010533 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379809
|
16/06/2023
|
Hanmandlu
|
3629001WL010170
|
Hanmandlu
|
50330501
|
SBIN0000DOP
|
178
|
178
|
Processed
|
03/07/2023
|
|
2984073873
|
|
Hanmandlu
|
()
|
271
|
JUKKAL
|
TS-29-001-016-019/010533 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379810
|
16/06/2023
|
Laxmibai
|
3629001WL010170
|
Laxmibai
|
50330501
|
SBIN0000DOP
|
168
|
168
|
Processed
|
03/07/2023
|
|
2984073874
|
|
Laxmibai
|
()
|
272
|
JUKKAL
|
TS-29-001-016-019/010542 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379811
|
16/06/2023
|
Khaja
|
3629001WL010170
|
Khaja
|
50330501
|
SBIN0000DOP
|
322
|
322
|
Processed
|
03/07/2023
|
|
2984073614
|
|
Khaja
|
()
|
273
|
JUKKAL
|
TS-29-001-016-019/010544 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379813
|
16/06/2023
|
Gangaram
|
3629001WL010170
|
Gangaram
|
50330501
|
SBIN0000DOP
|
504
|
504
|
Processed
|
03/07/2023
|
|
2984073568
|
|
Gangaram
|
()
|
274
|
JUKKAL
|
TS-29-001-016-019/010544 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379814
|
16/06/2023
|
Saayavva
|
3629001WL010170
|
Saayavva
|
50330501
|
SBIN0000DOP
|
336
|
336
|
Processed
|
03/07/2023
|
|
2984073567
|
|
Saayavva
|
()
|
275
|
JUKKAL
|
TS-29-001-016-019/010547 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379815
|
16/06/2023
|
Shobha Rani
|
3629001WL010170
|
Shobha Rani
|
50330501
|
SBIN0000DOP
|
504
|
504
|
Processed
|
03/07/2023
|
|
2984073542
|
|
Shobha Rani
|
()
|
276
|
JUKKAL
|
TS-29-001-016-019/010552 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379816
|
16/06/2023
|
Sayavva
|
3629001WL010170
|
Sayavva
|
50330501
|
SBIN0000DOP
|
483
|
483
|
Processed
|
03/07/2023
|
|
2984073543
|
|
Sayavva
|
()
|
277
|
JUKKAL
|
TS-29-001-016-019/010557 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379817
|
16/06/2023
|
Sugunavva
|
3629001WL010170
|
Sugunavva
|
50330501
|
SBIN0000DOP
|
483
|
483
|
Processed
|
03/07/2023
|
|
2984073619
|
|
Sugunavva
|
()
|
278
|
JUKKAL
|
TS-29-001-016-019/010561 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379818
|
16/06/2023
|
Narsavva
|
3629001WL010170
|
Narsavva
|
50330501
|
SBIN0000DOP
|
161
|
161
|
Processed
|
03/07/2023
|
|
2984073624
|
|
Narsavva
|
()
|
279
|
JUKKAL
|
TS-29-001-016-019/010561 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379819
|
16/06/2023
|
pandari
|
3629001WL010170
|
pandari
|
50330501
|
SBIN0000DOP
|
483
|
483
|
Processed
|
03/07/2023
|
|
2984073643
|
|
pandari
|
()
|
280
|
JUKKAL
|
TS-29-001-016-019/010562 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379820
|
16/06/2023
|
Parakbai
|
3629001WL010170
|
Parakbai
|
50330501
|
SBIN0000DOP
|
504
|
504
|
Processed
|
03/07/2023
|
|
2984073556
|
|
Parakbai
|
()
|
281
|
JUKKAL
|
TS-29-001-016-019/010562 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379821
|
16/06/2023
|
Sunitha
|
3629001WL010170
|
Sunitha
|
50330501
|
SBIN0000DOP
|
504
|
504
|
Processed
|
03/07/2023
|
|
2984073555
|
|
Sunitha
|
()
|
282
|
JUKKAL
|
TS-29-001-016-019/010603 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379822
|
16/06/2023
|
Shanker
|
3629001WL010170
|
Shanker
|
50330501
|
SBIN0000DOP
|
504
|
504
|
Processed
|
03/07/2023
|
|
2984073668
|
|
Shanker
|
()
|
283
|
JUKKAL
|
TS-29-001-016-019/010605 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379823
|
16/06/2023
|
Sayaboi
|
3629001WL010170
|
Sayaboi
|
50330501
|
SBIN0000DOP
|
336
|
336
|
Processed
|
03/07/2023
|
|
2984073537
|
|
Sayaboi
|
()
|
284
|
JUKKAL
|
TS-29-001-016-019/010609 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379824
|
16/06/2023
|
Makkagonda
|
3629001WL010170
|
Makkagonda
|
50330501
|
SBIN0000DOP
|
336
|
336
|
Processed
|
03/07/2023
|
|
2984073538
|
|
Makkagonda
|
()
|
285
|
JUKKAL
|
TS-29-001-016-019/010617 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379825
|
16/06/2023
|
Lakshmibai
|
3629001WL010170
|
Lakshmibai
|
50330501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2984073628
|
|
Lakshmibai
|
()
|
286
|
JUKKAL
|
TS-29-001-016-019/010623 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379827
|
16/06/2023
|
Vittalgonda
|
3629001WL010170
|
Vittalgonda
|
50330501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2984073554
|
|
Vittalgonda
|
()
|
287
|
JUKKAL
|
TS-29-001-016-019/010630 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379828
|
16/06/2023
|
asma begum
|
3629001WL010170
|
asma begum
|
50330501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2984073637
|
|
asma begum
|
()
|
288
|
JUKKAL
|
TS-29-001-016-019/010634 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379830
|
16/06/2023
|
laxmi
|
3629001WL010170
|
laxmi
|
50330501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2984073639
|
|
laxmi
|
()
|
289
|
JUKKAL
|
TS-29-001-016-019/010634 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379829
|
16/06/2023
|
pandari
|
3629001WL010170
|
pandari
|
50330501
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2984073638
|
|
pandari
|
()
|
290
|
JUKKAL
|
TS-29-001-016-019/010639 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379831
|
16/06/2023
|
sunitha
|
3629001WL010170
|
sunitha
|
50330501
|
SBIN0000DOP
|
320
|
320
|
Processed
|
03/07/2023
|
|
2984073506
|
|
sunitha
|
()
|
291
|
JUKKAL
|
TS-29-001-016-019/010640 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379833
|
16/06/2023
|
kevala bai
|
3629001WL010170
|
kevala bai
|
50330501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2984073922
|
|
kevala bai
|
()
|
292
|
JUKKAL
|
TS-29-001-016-019/010640 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379832
|
16/06/2023
|
laxman
|
3629001WL010170
|
laxman
|
50330501
|
SBIN0000DOP
|
318
|
318
|
Processed
|
03/07/2023
|
|
2984073505
|
|
laxman
|
()
|
293
|
JUKKAL
|
TS-29-001-016-019/010657 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379834
|
16/06/2023
|
Raamulu
|
3629001WL010170
|
Raamulu
|
50330501
|
SBIN0000DOP
|
322
|
322
|
Processed
|
03/07/2023
|
|
2984073687
|
|
Raamulu
|
()
|
294
|
JUKKAL
|
TS-29-001-016-019/010669 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379835
|
16/06/2023
|
Santhoshi
|
3629001WL010170
|
Santhoshi
|
50330501
|
SBIN0000DOP
|
324
|
324
|
Processed
|
03/07/2023
|
|
2984073605
|
|
Santhoshi
|
()
|
295
|
JUKKAL
|
TS-29-001-016-019/010678 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379837
|
16/06/2023
|
anitha
|
3629001WL010170
|
anitha
|
50330501
|
SBIN0000DOP
|
855
|
855
|
Processed
|
03/07/2023
|
|
2984073645
|
|
anitha
|
()
|
296
|
JUKKAL
|
TS-29-001-016-019/010678 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379838
|
16/06/2023
|
pandari
|
3629001WL010170
|
pandari
|
50330501
|
SBIN0000DOP
|
342
|
342
|
Processed
|
03/07/2023
|
|
2984073646
|
|
pandari
|
()
|
297
|
JUKKAL
|
TS-29-001-016-019/010678 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379836
|
16/06/2023
|
sanju
|
3629001WL010170
|
sanju
|
50330501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2984073644
|
|
sanju
|
()
|
298
|
JUKKAL
|
TS-29-001-016-019/010680 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379839
|
16/06/2023
|
Savita
|
3629001WL010170
|
Savita
|
50330501
|
SBIN0000DOP
|
342
|
342
|
Processed
|
03/07/2023
|
|
2984073572
|
|
Savita
|
()
|
299
|
JUKKAL
|
TS-29-001-016-019/010683 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379840
|
16/06/2023
|
Ashok
|
3629001WL010170
|
Ashok
|
50330501
|
SBIN0000DOP
|
342
|
342
|
Processed
|
03/07/2023
|
|
2984073608
|
|
Ashok
|
()
|
300
|
JUKKAL
|
TS-29-001-016-019/010686 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379841
|
16/06/2023
|
Suresh
|
3629001WL010170
|
Suresh
|
50330501
|
SBIN0000DOP
|
540
|
540
|
Processed
|
03/07/2023
|
|
2984073811
|
|
Suresh
|
()
|
301
|
JUKKAL
|
TS-29-001-016-019/010688 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379843
|
16/06/2023
|
Balgonda
|
3629001WL010170
|
Balgonda
|
50330501
|
SBIN0000DOP
|
486
|
486
|
Processed
|
03/07/2023
|
|
2984073574
|
|
Balgonda
|
()
|
302
|
JUKKAL
|
TS-29-001-016-019/010688 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379844
|
16/06/2023
|
Rukminibai
|
3629001WL010170
|
Rukminibai
|
50330501
|
SBIN0000DOP
|
486
|
486
|
Processed
|
03/07/2023
|
|
2984073575
|
|
Rukminibai
|
()
|
303
|
JUKKAL
|
TS-29-001-016-019/010691 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379845
|
16/06/2023
|
Hanmavva
|
3629001WL010170
|
Hanmavva
|
50330501
|
SBIN0000DOP
|
684
|
684
|
Processed
|
03/07/2023
|
|
2984073835
|
|
Hanmavva
|
()
|
304
|
JUKKAL
|
TS-29-001-016-019/010691 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379846
|
16/06/2023
|
Krishna
|
3629001WL010170
|
Krishna
|
50330501
|
SBIN0000DOP
|
680
|
680
|
Processed
|
03/07/2023
|
|
2984073563
|
|
Krishna
|
()
|
305
|
JUKKAL
|
TS-29-001-016-019/010694 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379847
|
16/06/2023
|
Basugonda
|
3629001WL010170
|
Basugonda
|
50330501
|
SBIN0000DOP
|
855
|
855
|
Processed
|
03/07/2023
|
|
2984073547
|
|
Basugonda
|
()
|
306
|
JUKKAL
|
TS-29-001-016-019/010694 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379848
|
16/06/2023
|
Gangamani
|
3629001WL010170
|
Gangamani
|
50330501
|
SBIN0000DOP
|
688
|
688
|
Processed
|
03/07/2023
|
|
2984073557
|
|
Gangamani
|
()
|
307
|
JUKKAL
|
TS-29-001-016-019/010695 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379849
|
16/06/2023
|
Hanmavva
|
3629001WL010170
|
Hanmavva
|
50330501
|
SBIN0000DOP
|
344
|
344
|
Processed
|
03/07/2023
|
|
2984073881
|
|
Hanmavva
|
()
|
308
|
JUKKAL
|
TS-29-001-016-019/010696 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379850
|
16/06/2023
|
Laalu
|
3629001WL010170
|
Laalu
|
50330501
|
SBIN0000DOP
|
344
|
344
|
Processed
|
03/07/2023
|
|
2984073569
|
|
Laalu
|
()
|
309
|
JUKKAL
|
TS-29-001-016-019/010698 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379852
|
16/06/2023
|
Balaraj
|
3629001WL010170
|
Balaraj
|
50330501
|
SBIN0000DOP
|
516
|
516
|
Processed
|
03/07/2023
|
|
2984073545
|
|
Balaraj
|
()
|
310
|
JUKKAL
|
TS-29-001-016-019/010702 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379854
|
16/06/2023
|
Pandari
|
3629001WL010170
|
Pandari
|
50330501
|
SBIN0000DOP
|
50
|
50
|
Processed
|
03/07/2023
|
|
2984073771
|
|
Pandari
|
()
|
311
|
JUKKAL
|
TS-29-001-016-019/010705 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379858
|
16/06/2023
|
Balraj
|
3629001WL010170
|
Balraj
|
50330501
|
SBIN0000DOP
|
172
|
172
|
Processed
|
03/07/2023
|
|
2984073814
|
|
Balraj
|
()
|
312
|
JUKKAL
|
TS-29-001-016-019/010707 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379860
|
16/06/2023
|
Manjula
|
3629001WL010170
|
Manjula
|
50330501
|
SBIN0000DOP
|
696
|
696
|
Processed
|
03/07/2023
|
|
2984073560
|
|
Manjula
|
()
|
313
|
JUKKAL
|
TS-29-001-016-019/010740 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379869
|
16/06/2023
|
Nagaiah
|
3629001WL010170
|
Nagaiah
|
50330501
|
SBIN0000DOP
|
875
|
875
|
Processed
|
03/07/2023
|
|
2984073629
|
|
Nagaiah
|
()
|
314
|
JUKKAL
|
TS-29-001-016-019/010741 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379871
|
16/06/2023
|
Ratnabai
|
3629001WL010170
|
Ratnabai
|
50330501
|
SBIN0000DOP
|
175
|
175
|
Processed
|
03/07/2023
|
|
2984073596
|
|
Ratnabai
|
()
|
315
|
JUKKAL
|
TS-29-001-016-019/010745 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379872
|
16/06/2023
|
Papavva
|
3629001WL010170
|
Papavva
|
50330501
|
SBIN0000DOP
|
524
|
524
|
Processed
|
03/07/2023
|
|
2984073871
|
|
Papavva
|
()
|
316
|
JUKKAL
|
TS-29-001-016-019/010748 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379873
|
16/06/2023
|
Ranjanabi
|
3629001WL010170
|
Ranjanabi
|
50330501
|
SBIN0000DOP
|
50
|
50
|
Processed
|
03/07/2023
|
|
2984073541
|
|
Ranjanabi
|
()
|
317
|
JUKKAL
|
TS-29-001-016-019/010760 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379876
|
16/06/2023
|
Hanmandlu
|
3629001WL010170
|
Hanmandlu
|
50330501
|
SBIN0000DOP
|
324
|
324
|
Processed
|
03/07/2023
|
|
2984073533
|
|
Hanmandlu
|
()
|
318
|
JUKKAL
|
TS-29-001-016-019/010760 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379877
|
16/06/2023
|
Premala
|
3629001WL010170
|
Premala
|
50330501
|
SBIN0000DOP
|
324
|
324
|
Processed
|
03/07/2023
|
|
2984073534
|
|
Premala
|
()
|
319
|
JUKKAL
|
TS-29-001-016-019/010793 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379882
|
16/06/2023
|
Balamani
|
3629001WL010170
|
Balamani
|
50330501
|
SBIN0000DOP
|
656
|
656
|
Processed
|
03/07/2023
|
|
2984073535
|
|
Balamani
|
()
|
320
|
JUKKAL
|
TS-29-001-016-019/010793 (KHEMRAJAKALLALI)
|
3629001000NRG24160620230379881
|
16/06/2023
|
Lingonda
|
3629001WL010170
|
Lingonda
|
50330501
|
SBIN0000DOP
|
656
|
656
|
Processed
|
03/07/2023
|
|
2984073536
|
|
Lingonda
|
()
|
321
|
JUKKAL
|
TS-29-001-017-020/010012 (KOWLAS)
|
3629001000NRG24160620230384716
|
16/06/2023
|
Gangamani
|
3629001WL010287
|
Gangamani
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
03/07/2023
|
|
2984073703
|
|
Gangamani
|
()
|
322
|
JUKKAL
|
TS-29-001-017-020/010012 (KOWLAS)
|
3629001000NRG24160620230384715
|
16/06/2023
|
Sailoo
|
3629001WL010287
|
Sailoo
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
03/07/2023
|
|
2984073651
|
|
Sailoo
|
()
|
323
|
JUKKAL
|
TS-29-001-017-020/010013 (KOWLAS)
|
3629001000NRG24160620230384717
|
16/06/2023
|
Padma
|
3629001WL010287
|
Padma
|
50330501
|
SBIN0000DOP
|
334
|
334
|
Processed
|
03/07/2023
|
|
2984073910
|
|
Padma
|
()
|
324
|
JUKKAL
|
TS-29-001-017-020/010015 (KOWLAS)
|
3629001000NRG24160620230384718
|
16/06/2023
|
Ambavva
|
3629001WL010287
|
Ambavva
|
50330501
|
SBIN0000DOP
|
334
|
334
|
Processed
|
03/07/2023
|
|
2984073740
|
|
Ambavva
|
()
|
325
|
JUKKAL
|
TS-29-001-017-020/010023 (KOWLAS)
|
3629001000NRG24160620230384719
|
16/06/2023
|
Ramesh
|
3629001WL010287
|
Ramesh
|
50330501
|
SBIN0000DOP
|
501
|
501
|
Processed
|
03/07/2023
|
|
2984073599
|
|
Ramesh
|
()
|
326
|
JUKKAL
|
TS-29-001-017-020/010038 (KOWLAS)
|
3629001000NRG24160620230376809
|
16/06/2023
|
Shankar
|
3629001WL010109
|
Shankar
|
50330501
|
SBIN0000DOP
|
2827
|
2827
|
Processed
|
03/07/2023
|
|
2984073712
|
|
Shankar
|
()
|
327
|
JUKKAL
|
TS-29-001-017-020/010041 (KOWLAS)
|
3629001000NRG24160620230376812
|
16/06/2023
|
Jairam
|
3629001WL010110
|
Jairam
|
50330501
|
SBIN0000DOP
|
2313
|
2313
|
Processed
|
03/07/2023
|
|
2984073908
|
|
Jairam
|
()
|
328
|
JUKKAL
|
TS-29-001-017-020/010046 (KOWLAS)
|
3629001000NRG24160620230384720
|
16/06/2023
|
Dilip Sing
|
3629001WL010287
|
Dilip Sing
|
50330501
|
SBIN0000DOP
|
334
|
334
|
Processed
|
03/07/2023
|
|
2984073623
|
|
Dilip Sing
|
()
|
329
|
JUKKAL
|
TS-29-001-017-020/010050 (KOWLAS)
|
3629001000NRG24160620230384722
|
16/06/2023
|
Ramesh
|
3629001WL010287
|
Ramesh
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
03/07/2023
|
|
2984073708
|
|
Ramesh
|
()
|
330
|
JUKKAL
|
TS-29-001-017-020/010050 (KOWLAS)
|
3629001000NRG24160620230384723
|
16/06/2023
|
vinodabai
|
3629001WL010287
|
vinodabai
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
03/07/2023
|
|
2984073566
|
|
vinodabai
|
()
|
331
|
JUKKAL
|
TS-29-001-017-020/010087 (KOWLAS)
|
3629001000NRG24160620230384724
|
16/06/2023
|
ganesh
|
3629001WL010287
|
ganesh
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
03/07/2023
|
|
2984073510
|
|
ganesh
|
()
|
332
|
JUKKAL
|
TS-29-001-017-020/010088 (KOWLAS)
|
3629001000NRG24160620230384725
|
16/06/2023
|
Laxkshman
|
3629001WL010287
|
Laxkshman
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
03/07/2023
|
|
2984073865
|
|
Laxkshman
|
()
|
333
|
JUKKAL
|
TS-29-001-017-020/010110 (KOWLAS)
|
3629001000NRG24160620230384726
|
16/06/2023
|
Bhaarati
|
3629001WL010287
|
Bhaarati
|
50330501
|
SBIN0000DOP
|
501
|
501
|
Processed
|
03/07/2023
|
|
2984073743
|
|
Bhaarati
|
()
|
334
|
JUKKAL
|
TS-29-001-017-020/010132 (KOWLAS)
|
3629001000NRG24160620230384727
|
16/06/2023
|
Laalavva
|
3629001WL010287
|
Laalavva
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
03/07/2023
|
|
2984073905
|
|
Laalavva
|
()
|
335
|
JUKKAL
|
TS-29-001-017-020/010146 (KOWLAS)
|
3629001000NRG24160620230384728
|
16/06/2023
|
Sujita
|
3629001WL010287
|
Sujita
|
50330501
|
SBIN0000DOP
|
501
|
501
|
Processed
|
03/07/2023
|
|
2984073737
|
|
Sujita
|
()
|
336
|
JUKKAL
|
TS-29-001-017-020/010149 (KOWLAS)
|
3629001000NRG24160620230384729
|
16/06/2023
|
Shankar
|
3629001WL010287
|
Shankar
|
50330501
|
SBIN0000DOP
|
501
|
501
|
Processed
|
03/07/2023
|
|
2984073521
|
|
Shankar
|
()
|
337
|
JUKKAL
|
TS-29-001-017-020/010156 (KOWLAS)
|
3629001000NRG24160620230376810
|
16/06/2023
|
Venkatesh
|
3629001WL010109
|
Venkatesh
|
50330501
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
03/07/2023
|
|
2984073654
|
|
Venkatesh
|
()
|
338
|
JUKKAL
|
TS-29-001-017-020/010160 (KOWLAS)
|
3629001000NRG24160620230384730
|
16/06/2023
|
Satyavva
|
3629001WL010287
|
Satyavva
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
03/07/2023
|
|
2984073745
|
|
Satyavva
|
()
|
339
|
JUKKAL
|
TS-29-001-017-020/010164 (KOWLAS)
|
3629001000NRG24160620230384731
|
16/06/2023
|
Baalavva
|
3629001WL010287
|
Baalavva
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
03/07/2023
|
|
2984073519
|
|
Baalavva
|
()
|
340
|
JUKKAL
|
TS-29-001-017-020/010183 (KOWLAS)
|
3629001000NRG24160620230384732
|
16/06/2023
|
Raasida Begum
|
3629001WL010287
|
Raasida Begum
|
50330501
|
SBIN0000DOP
|
501
|
501
|
Processed
|
03/07/2023
|
|
2984073583
|
|
Raasida Begum
|
()
|
341
|
JUKKAL
|
TS-29-001-017-020/010206 (KOWLAS)
|
3629001000NRG24160620230384734
|
16/06/2023
|
Raaja Baayi
|
3629001WL010287
|
Raaja Baayi
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
03/07/2023
|
|
2984073582
|
|
Raaja Baayi
|
()
|
342
|
JUKKAL
|
TS-29-001-017-020/010206 (KOWLAS)
|
3629001000NRG24160620230384733
|
16/06/2023
|
Shamkar
|
3629001WL010287
|
Shamkar
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
03/07/2023
|
|
2984073613
|
|
Shamkar
|
()
|
343
|
JUKKAL
|
TS-29-001-017-020/010246 (KOWLAS)
|
3629001000NRG24160620230384737
|
16/06/2023
|
Lakshman
|
3629001WL010287
|
Lakshman
|
50330501
|
SBIN0000DOP
|
501
|
501
|
Processed
|
03/07/2023
|
|
2984073653
|
|
Lakshman
|
()
|
344
|
JUKKAL
|
TS-29-001-017-020/010246 (KOWLAS)
|
3629001000NRG24160620230384738
|
16/06/2023
|
Lakshmi Baayi
|
3629001WL010287
|
Lakshmi Baayi
|
50330501
|
SBIN0000DOP
|
501
|
501
|
Processed
|
03/07/2023
|
|
2984073702
|
|
Lakshmi Baayi
|
()
|
345
|
JUKKAL
|
TS-29-001-017-020/010246 (KOWLAS)
|
3629001000NRG24160620230384739
|
16/06/2023
|
Saayilu
|
3629001WL010287
|
Saayilu
|
50330501
|
SBIN0000DOP
|
334
|
334
|
Processed
|
03/07/2023
|
|
2984073611
|
|
Saayilu
|
()
|
346
|
JUKKAL
|
TS-29-001-017-020/010249 (KOWLAS)
|
3629001000NRG24160620230384740
|
16/06/2023
|
Sailu
|
3629001WL010287
|
Sailu
|
50330501
|
SBIN0000DOP
|
501
|
501
|
Processed
|
03/07/2023
|
|
2984073577
|
|
Sailu
|
()
|
347
|
JUKKAL
|
TS-29-001-017-020/010254 (KOWLAS)
|
3629001000NRG24160620230384742
|
16/06/2023
|
Chandrakala
|
3629001WL010287
|
Chandrakala
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
03/07/2023
|
|
2984073516
|
|
Chandrakala
|
()
|
348
|
JUKKAL
|
TS-29-001-017-020/010254 (KOWLAS)
|
3629001000NRG24160620230384741
|
16/06/2023
|
Hanmamdlu
|
3629001WL010287
|
Hanmamdlu
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
03/07/2023
|
|
2984073909
|
|
Hanmamdlu
|
()
|
349
|
JUKKAL
|
TS-29-001-017-020/010257 (KOWLAS)
|
3629001000NRG24160620230384744
|
16/06/2023
|
Anitha
|
3629001WL010287
|
Anitha
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
03/07/2023
|
|
2984073620
|
|
Anitha
|
()
|
350
|
JUKKAL
|
TS-29-001-017-020/010257 (KOWLAS)
|
3629001000NRG24160620230384743
|
16/06/2023
|
Anusujaa
|
3629001WL010287
|
Anusujaa
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
03/07/2023
|
|
2984073744
|
|
Anusujaa
|
()
|
351
|
JUKKAL
|
TS-29-001-017-020/010261 (KOWLAS)
|
3629001000NRG24160620230384746
|
16/06/2023
|
Baasavva
|
3629001WL010287
|
Baasavva
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
03/07/2023
|
|
2984073748
|
|
Baasavva
|
()
|
352
|
JUKKAL
|
TS-29-001-017-020/010261 (KOWLAS)
|
3629001000NRG24160620230384745
|
16/06/2023
|
Gangaaraam
|
3629001WL010287
|
Gangaaraam
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
03/07/2023
|
|
2984073562
|
|
Gangaaraam
|
()
|
353
|
JUKKAL
|
TS-29-001-017-020/010301 (KOWLAS)
|
3629001000NRG24160620230384749
|
16/06/2023
|
Hanmamdlu
|
3629001WL010287
|
Hanmamdlu
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
03/07/2023
|
|
2984073711
|
|
Hanmamdlu
|
()
|
354
|
JUKKAL
|
TS-29-001-017-020/010315 (KOWLAS)
|
3629001000NRG24160620230384750
|
16/06/2023
|
Vithal
|
3629001WL010287
|
Vithal
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
03/07/2023
|
|
2984073517
|
|
Vithal
|
()
|
355
|
JUKKAL
|
TS-29-001-017-020/010316 (KOWLAS)
|
3629001000NRG24160620230384751
|
16/06/2023
|
Saavitri
|
3629001WL010287
|
Saavitri
|
50330501
|
SBIN0000DOP
|
333
|
333
|
Processed
|
03/07/2023
|
|
2984073911
|
|
Saavitri
|
()
|
356
|
JUKKAL
|
TS-29-001-017-020/010324 (KOWLAS)
|
3629001000NRG24160620230384753
|
16/06/2023
|
Gaangamani
|
3629001WL010287
|
Gaangamani
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
03/07/2023
|
|
2984073518
|
|
Gaangamani
|
()
|
357
|
JUKKAL
|
TS-29-001-017-020/010340 (KOWLAS)
|
3629001000NRG24160620230376811
|
16/06/2023
|
Anjavva
|
3629001WL010109
|
Anjavva
|
50330501
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
03/07/2023
|
|
2984073705
|
|
Anjavva
|
()
|
358
|
JUKKAL
|
TS-29-001-017-020/010341 (KOWLAS)
|
3629001000NRG24160620230384754
|
16/06/2023
|
Laxksmibai
|
3629001WL010287
|
Laxksmibai
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
03/07/2023
|
|
2984073707
|
|
Laxksmibai
|
()
|
359
|
JUKKAL
|
TS-29-001-017-020/010347 (KOWLAS)
|
3629001000NRG24160620230384756
|
16/06/2023
|
Gangavva
|
3629001WL010287
|
Gangavva
|
50330501
|
SBIN0000DOP
|
501
|
501
|
Processed
|
03/07/2023
|
|
2984073749
|
|
Gangavva
|
()
|
360
|
JUKKAL
|
TS-29-001-017-020/010399 (KOWLAS)
|
3629001000NRG24160620230384757
|
16/06/2023
|
Kashinath
|
3629001WL010287
|
Kashinath
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
03/07/2023
|
|
2984073746
|
|
Kashinath
|
()
|
361
|
JUKKAL
|
TS-29-001-017-020/010399 (KOWLAS)
|
3629001000NRG24160620230384759
|
16/06/2023
|
Laxkman
|
3629001WL010287
|
Laxkman
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
03/07/2023
|
|
2984073621
|
|
Laxkman
|
()
|
362
|
JUKKAL
|
TS-29-001-017-020/010399 (KOWLAS)
|
3629001000NRG24160620230384758
|
16/06/2023
|
Paarvati
|
3629001WL010287
|
Paarvati
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
03/07/2023
|
|
2984073741
|
|
Paarvati
|
()
|
363
|
JUKKAL
|
TS-29-001-017-020/010401 (KOWLAS)
|
3629001000NRG24160620230384760
|
16/06/2023
|
Naagavva
|
3629001WL010287
|
Naagavva
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
03/07/2023
|
|
2984073753
|
|
Naagavva
|
()
|
364
|
JUKKAL
|
TS-29-001-017-020/010420 (KOWLAS)
|
3629001000NRG24160620230384761
|
16/06/2023
|
Chandrakala
|
3629001WL010287
|
Chandrakala
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
03/07/2023
|
|
2984073828
|
|
Chandrakala
|
()
|
365
|
JUKKAL
|
TS-29-001-017-020/010422 (KOWLAS)
|
3629001000NRG24160620230384762
|
16/06/2023
|
Anjavva
|
3629001WL010287
|
Anjavva
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
03/07/2023
|
|
2984073622
|
|
Anjavva
|
()
|
366
|
JUKKAL
|
TS-29-001-017-020/010449 (KOWLAS)
|
3629001000NRG24160620230384764
|
16/06/2023
|
Raamulu
|
3629001WL010287
|
Raamulu
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
03/07/2023
|
|
2984073578
|
|
Raamulu
|
()
|
367
|
JUKKAL
|
TS-29-001-017-020/010471 (KOWLAS)
|
3629001000NRG24160620230384765
|
16/06/2023
|
Sangitha
|
3629001WL010287
|
Sangitha
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
03/07/2023
|
|
2984073581
|
|
Sangitha
|
()
|
368
|
JUKKAL
|
TS-29-001-017-020/010472 (KOWLAS)
|
3629001000NRG24160620230384766
|
16/06/2023
|
Mastanbee
|
3629001WL010287
|
Mastanbee
|
50330501
|
SBIN0000DOP
|
334
|
334
|
Processed
|
03/07/2023
|
|
2984073626
|
|
Mastanbee
|
()
|
369
|
JUKKAL
|
TS-29-001-017-020/010516 (KOWLAS)
|
3629001000NRG24160620230384767
|
16/06/2023
|
Chaya
|
3629001WL010287
|
Chaya
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
03/07/2023
|
|
2984073580
|
|
Chaya
|
()
|
370
|
JUKKAL
|
TS-29-001-017-020/010524 (KOWLAS)
|
3629001000NRG24160620230384768
|
16/06/2023
|
baalaraaj
|
3629001WL010287
|
baalaraaj
|
50330501
|
SBIN0000DOP
|
501
|
501
|
Processed
|
03/07/2023
|
|
2984073642
|
|
baalaraaj
|
()
|
371
|
JUKKAL
|
TS-29-001-017-020/010621 (KOWLAS)
|
3629001000NRG24160620230384770
|
16/06/2023
|
Kaashappa
|
3629001WL010287
|
Kaashappa
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
03/07/2023
|
|
2984073584
|
|
Kaashappa
|
()
|
372
|
JUKKAL
|
TS-29-001-017-020/010625 (KOWLAS)
|
3629001000NRG24160620230384771
|
16/06/2023
|
Sattar
|
3629001WL010287
|
Sattar
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
03/07/2023
|
|
2984073576
|
|
Sattar
|
()
|
373
|
JUKKAL
|
TS-29-001-017-020/010625 (KOWLAS)
|
3629001000NRG24160620230384772
|
16/06/2023
|
Tahera
|
3629001WL010287
|
Tahera
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
03/07/2023
|
|
2984073520
|
|
Tahera
|
()
|
374
|
JUKKAL
|
TS-29-001-017-020/010629 (KOWLAS)
|
3629001000NRG24160620230384773
|
16/06/2023
|
Ullavva
|
3629001WL010287
|
Ullavva
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
03/07/2023
|
|
2984073700
|
|
Ullavva
|
()
|
375
|
JUKKAL
|
TS-29-001-017-020/010630 (KOWLAS)
|
3629001000NRG24160620230384774
|
16/06/2023
|
Sujaata
|
3629001WL010287
|
Sujaata
|
50330501
|
SBIN0000DOP
|
334
|
334
|
Processed
|
03/07/2023
|
|
2984073754
|
|
Sujaata
|
()
|
376
|
JUKKAL
|
TS-29-001-017-020/010632 (KOWLAS)
|
3629001000NRG24160620230384775
|
16/06/2023
|
Hanmandlu
|
3629001WL010287
|
Hanmandlu
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
03/07/2023
|
|
2984073561
|
|
Hanmandlu
|
()
|
377
|
JUKKAL
|
TS-29-001-017-020/010636 (KOWLAS)
|
3629001000NRG24160620230384776
|
16/06/2023
|
Krishna Bai
|
3629001WL010287
|
Krishna Bai
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
03/07/2023
|
|
2984073747
|
|
Krishna Bai
|
()
|
378
|
JUKKAL
|
TS-29-001-017-020/010639 (KOWLAS)
|
3629001000NRG24160620230384777
|
16/06/2023
|
Kairun Bee
|
3629001WL010287
|
Kairun Bee
|
50330501
|
SBIN0000DOP
|
501
|
501
|
Processed
|
03/07/2023
|
|
2984073750
|
|
Kairun Bee
|
()
|
379
|
JUKKAL
|
TS-29-001-017-020/010640 (KOWLAS)
|
3629001000NRG24160620230384778
|
16/06/2023
|
Saayilu
|
3629001WL010287
|
Saayilu
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
03/07/2023
|
|
2984073652
|
|
Saayilu
|
()
|
380
|
JUKKAL
|
TS-29-001-017-020/010640 (KOWLAS)
|
3629001000NRG24160620230384779
|
16/06/2023
|
Tulshavva
|
3629001WL010287
|
Tulshavva
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
03/07/2023
|
|
2984073704
|
|
Tulshavva
|
()
|
381
|
JUKKAL
|
TS-29-001-017-020/010641 (KOWLAS)
|
3629001000NRG24160620230384780
|
16/06/2023
|
Raamulu
|
3629001WL010287
|
Raamulu
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
03/07/2023
|
|
2984073655
|
|
Raamulu
|
()
|
382
|
JUKKAL
|
TS-29-001-017-020/010641 (KOWLAS)
|
3629001000NRG24160620230384781
|
16/06/2023
|
Vitta Baayai
|
3629001WL010287
|
Vitta Baayai
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
03/07/2023
|
|
2984073738
|
|
Vitta Baayai
|
()
|
383
|
JUKKAL
|
TS-29-001-017-020/010642 (KOWLAS)
|
3629001000NRG24160620230384782
|
16/06/2023
|
Hanmandlu
|
3629001WL010287
|
Hanmandlu
|
50330501
|
SBIN0000DOP
|
334
|
334
|
Processed
|
03/07/2023
|
|
2984073739
|
|
Hanmandlu
|
()
|
384
|
JUKKAL
|
TS-29-001-017-020/010646 (KOWLAS)
|
3629001000NRG24160620230384783
|
16/06/2023
|
Ramesh
|
3629001WL010287
|
Ramesh
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
03/07/2023
|
|
2984073919
|
|
Ramesh
|
()
|
385
|
JUKKAL
|
TS-29-001-017-020/010647 (KOWLAS)
|
3629001000NRG24160620230384784
|
16/06/2023
|
Pandari
|
3629001WL010287
|
Pandari
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
03/07/2023
|
|
2984073551
|
|
Pandari
|
()
|
386
|
JUKKAL
|
TS-29-001-017-020/010650 (KOWLAS)
|
3629001000NRG24160620230384785
|
16/06/2023
|
Raamulu
|
3629001WL010287
|
Raamulu
|
50330501
|
SBIN0000DOP
|
501
|
501
|
Processed
|
03/07/2023
|
|
2984073751
|
|
Raamulu
|
()
|
387
|
JUKKAL
|
TS-29-001-017-020/010650 (KOWLAS)
|
3629001000NRG24160620230384786
|
16/06/2023
|
Savitri
|
3629001WL010287
|
Savitri
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
03/07/2023
|
|
2984073752
|
|
Savitri
|
()
|
388
|
JUKKAL
|
TS-29-001-017-020/010651 (KOWLAS)
|
3629001000NRG24160620230384787
|
16/06/2023
|
Kavita
|
3629001WL010287
|
Kavita
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
03/07/2023
|
|
2984073564
|
|
Kavita
|
()
|
389
|
JUKKAL
|
TS-29-001-017-020/010654 (KOWLAS)
|
3629001000NRG24160620230384788
|
16/06/2023
|
T.surendra Goud
|
3629001WL010287
|
T.surendra Goud
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
03/07/2023
|
|
2984073866
|
|
T.surendra Goud
|
()
|
390
|
JUKKAL
|
TS-29-001-017-020/010658 (KOWLAS)
|
3629001000NRG24160620230384790
|
16/06/2023
|
Iravva
|
3629001WL010287
|
Iravva
|
50330501
|
SBIN0000DOP
|
501
|
501
|
Processed
|
03/07/2023
|
|
2984073710
|
|
Iravva
|
()
|
391
|
JUKKAL
|
TS-29-001-017-020/010658 (KOWLAS)
|
3629001000NRG24160620230384789
|
16/06/2023
|
Naarayana
|
3629001WL010287
|
Naarayana
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
03/07/2023
|
|
2984073709
|
|
Naarayana
|
()
|
392
|
JUKKAL
|
TS-29-001-017-020/010659 (KOWLAS)
|
3629001000NRG24160620230384791
|
16/06/2023
|
Bhaarati
|
3629001WL010287
|
Bhaarati
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
03/07/2023
|
|
2984073706
|
|
Bhaarati
|
()
|
393
|
JUKKAL
|
TS-29-001-017-020/010669 (KOWLAS)
|
3629001000NRG24160620230384792
|
16/06/2023
|
Narsavva
|
3629001WL010287
|
Narsavva
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
03/07/2023
|
|
2984073742
|
|
Narsavva
|
()
|
394
|
JUKKAL
|
TS-29-001-017-020/010674 (KOWLAS)
|
3629001000NRG24160620230384793
|
16/06/2023
|
Raaju
|
3629001WL010287
|
Raaju
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
03/07/2023
|
|
2984073522
|
|
Raaju
|
()
|
395
|
JUKKAL
|
TS-29-001-017-020/010717 (KOWLAS)
|
3629001000NRG24160620230384794
|
16/06/2023
|
Namdev
|
3629001WL010287
|
Namdev
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
03/07/2023
|
|
2984073579
|
|
Namdev
|
()
|
396
|
JUKKAL
|
TS-29-001-017-020/010721 (KOWLAS)
|
3629001000NRG24160620230384795
|
16/06/2023
|
Naaganaadh
|
3629001WL010287
|
Naaganaadh
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
03/07/2023
|
|
2984073918
|
|
Naaganaadh
|
()
|
397
|
JUKKAL
|
TS-29-001-038-001/010057 (SAVARGAON)
|
3629001000NRG24160620230384815
|
16/06/2023
|
Kamala Baayi
|
3629001WL010288
|
Kamala Baayi
|
50330501
|
SBIN0000DOP
|
106
|
106
|
Processed
|
03/07/2023
|
|
2984073914
|
|
Kamala Baayi
|
()
|
398
|
JUKKAL
|
TS-29-001-038-001/010063 (SAVARGAON)
|
3629001000NRG24160620230384816
|
16/06/2023
|
Anjavva
|
3629001WL010288
|
Anjavva
|
50330501
|
SBIN0000DOP
|
212
|
212
|
Processed
|
03/07/2023
|
|
2984073689
|
|
Anjavva
|
()
|
399
|
JUKKAL
|
TS-29-001-038-001/010082 (SAVARGAON)
|
3629001000NRG24160620230384820
|
16/06/2023
|
Devidaas
|
3629001WL010288
|
Devidaas
|
50330501
|
SBIN0000DOP
|
212
|
212
|
Processed
|
03/07/2023
|
|
2984073662
|
|
Devidaas
|
()
|
400
|
JUKKAL
|
TS-29-001-038-001/010082 (SAVARGAON)
|
3629001000NRG24160620230384819
|
16/06/2023
|
Tula Baayi
|
3629001WL010288
|
Tula Baayi
|
50330501
|
SBIN0000DOP
|
318
|
318
|
Processed
|
03/07/2023
|
|
2984073661
|
|
Tula Baayi
|
()
|
401
|
JUKKAL
|
TS-29-001-038-001/010083 (SAVARGAON)
|
3629001000NRG24160620230384821
|
16/06/2023
|
Meera Baayi
|
3629001WL010288
|
Meera Baayi
|
50330501
|
SBIN0000DOP
|
318
|
318
|
Processed
|
03/07/2023
|
|
2984073660
|
|
Meera Baayi
|
()
|
402
|
JUKKAL
|
TS-29-001-038-001/010084 (SAVARGAON)
|
3629001000NRG24160620230384822
|
16/06/2023
|
Anusha Baayi
|
3629001WL010288
|
Anusha Baayi
|
50330501
|
SBIN0000DOP
|
212
|
212
|
Processed
|
03/07/2023
|
|
2984073664
|
|
Anusha Baayi
|
()
|
403
|
JUKKAL
|
TS-29-001-038-001/010086 (SAVARGAON)
|
3629001000NRG24160620230384824
|
16/06/2023
|
Shobha
|
3629001WL010288
|
Shobha
|
50330501
|
SBIN0000DOP
|
106
|
106
|
Processed
|
03/07/2023
|
|
2984073665
|
|
Shobha
|
()
|
404
|
JUKKAL
|
TS-29-001-038-001/010125 (SAVARGAON)
|
3629001000NRG24160620230384827
|
16/06/2023
|
Devu Baayi
|
3629001WL010288
|
Devu Baayi
|
50330501
|
SBIN0000DOP
|
318
|
318
|
Processed
|
03/07/2023
|
|
2984073658
|
|
Devu Baayi
|
()
|
405
|
JUKKAL
|
TS-29-001-038-001/010130 (SAVARGAON)
|
3629001000NRG24160620230384829
|
16/06/2023
|
Sakku Baayi
|
3629001WL010288
|
Sakku Baayi
|
50330501
|
SBIN0000DOP
|
212
|
212
|
Processed
|
03/07/2023
|
|
2984073659
|
|
Sakku Baayi
|
()
|
406
|
JUKKAL
|
TS-29-001-038-001/010176 (SAVARGAON)
|
3629001000NRG24160620230384832
|
16/06/2023
|
Kavithabai
|
3629001WL010288
|
Kavithabai
|
50330501
|
SBIN0000DOP
|
106
|
106
|
Processed
|
03/07/2023
|
|
2984073598
|
|
Kavithabai
|
()
|
407
|
JUKKAL
|
TS-29-001-038-001/010183 (SAVARGAON)
|
3629001000NRG24160620230384833
|
16/06/2023
|
Parashuram
|
3629001WL010288
|
Parashuram
|
50330501
|
SBIN0000DOP
|
106
|
106
|
Processed
|
03/07/2023
|
|
2984073800
|
|
Parashuram
|
()
|
408
|
JUKKAL
|
TS-29-001-038-001/010221 (SAVARGAON)
|
3629001000NRG24160620230384836
|
16/06/2023
|
vasantha
|
3629001WL010288
|
vasantha
|
50330501
|
SBIN0000DOP
|
106
|
106
|
Processed
|
03/07/2023
|
|
2984073920
|
|
vasantha
|
()
|
409
|
JUKKAL
|
TS-29-001-038-001/010245 (SAVARGAON)
|
3629001000NRG24160620230384838
|
16/06/2023
|
savitha
|
3629001WL010288
|
savitha
|
50330501
|
SBIN0000DOP
|
113
|
113
|
Processed
|
03/07/2023
|
|
2984073641
|
|
savitha
|
()
|
410
|
JUKKAL
|
TS-29-001-038-001/010264 (SAVARGAON)
|
3629001000NRG24160620230384839
|
16/06/2023
|
laxmibai
|
3629001WL010288
|
laxmibai
|
50330501
|
SBIN0000DOP
|
318
|
318
|
Processed
|
03/07/2023
|
|
2984073921
|
|
laxmibai
|
()
|
411
|
JUKKAL
|
TS-29-001-038-001/010266 (SAVARGAON)
|
3629001000NRG24160620230384840
|
16/06/2023
|
yashoda
|
3629001WL010288
|
yashoda
|
50330501
|
SBIN0000DOP
|
106
|
106
|
Processed
|
03/07/2023
|
|
2984073634
|
|
yashoda
|
()
|
412
|
JUKKAL
|
TS-29-001-038-001/010292 (SAVARGAON)
|
3629001000NRG24160620230384843
|
16/06/2023
|
savithra
|
3629001WL010288
|
savithra
|
50330501
|
SBIN0000DOP
|
318
|
318
|
Processed
|
03/07/2023
|
|
2984073549
|
|
savithra
|
()
|
413
|
JUKKAL
|
TS-29-001-038-001/010304 (SAVARGAON)
|
3629001000NRG24160620230384846
|
16/06/2023
|
Balayya
|
3629001WL010288
|
Balayya
|
50330501
|
SBIN0000DOP
|
318
|
318
|
Processed
|
03/07/2023
|
|
2984073692
|
|
Balayya
|
()
|
414
|
JUKKAL
|
TS-29-001-038-001/010315 (SAVARGAON)
|
3629001000NRG24160620230384847
|
16/06/2023
|
Laxmi Bai
|
3629001WL010288
|
Laxmi Bai
|
50330501
|
SBIN0000DOP
|
318
|
318
|
Processed
|
03/07/2023
|
|
2984073697
|
|
Laxmi Bai
|
()
|
415
|
JUKKAL
|
TS-29-001-038-001/010332 (SAVARGAON)
|
3629001000NRG24160620230384851
|
16/06/2023
|
Saavitri
|
3629001WL010288
|
Saavitri
|
50330501
|
SBIN0000DOP
|
226
|
226
|
Processed
|
03/07/2023
|
|
2984073912
|
|
Saavitri
|
()
|
416
|
JUKKAL
|
TS-29-001-038-001/010336 (SAVARGAON)
|
3629001000NRG24160620230384852
|
16/06/2023
|
Laalu
|
3629001WL010288
|
Laalu
|
50330501
|
SBIN0000DOP
|
113
|
113
|
Processed
|
03/07/2023
|
|
2984073696
|
|
Laalu
|
()
|
417
|
JUKKAL
|
TS-29-001-038-001/010336 (SAVARGAON)
|
3629001000NRG24160620230384853
|
16/06/2023
|
Laxkmi Bai
|
3629001WL010288
|
Laxkmi Bai
|
50330501
|
SBIN0000DOP
|
113
|
113
|
Processed
|
03/07/2023
|
|
2984073695
|
|
Laxkmi Bai
|
()
|
418
|
JUKKAL
|
TS-29-001-038-001/010342 (SAVARGAON)
|
3629001000NRG24160620230384854
|
16/06/2023
|
Ranjana
|
3629001WL010288
|
Ranjana
|
50330501
|
SBIN0000DOP
|
112
|
112
|
Processed
|
03/07/2023
|
|
2984073550
|
|
Ranjana
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224275
|
224275
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
224275
|
224275
|
|
|
|
|
|
|
|