|
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-29-001-007-009/010142
(PEDDA EDGI)
|
3629001000NRG24160220240632455
|
16/02/2024
|
Balamani
|
3629001WL032009
|
Balamani
|
50330501
|
SBIN0000DOP
|
745
|
745
|
Processed
|
13/04/2024
|
|
2924814826
|
|
Balamani
|
()
|
|
2
|
JUKKAL
|
TS-29-001-007-009/010143
(PEDDA EDGI)
|
3629001000NRG24160220240632456
|
16/02/2024
|
Balavva
|
3629001WL032009
|
Balavva
|
50330501
|
SBIN0000DOP
|
447
|
447
|
Processed
|
13/04/2024
|
|
2924814821
|
|
Balavva
|
()
|
|
3
|
JUKKAL
|
TS-29-001-007-009/010149
(PEDDA EDGI)
|
3629001000NRG24160220240632457
|
16/02/2024
|
Raamulu
|
3629001WL032009
|
Raamulu
|
50330501
|
SBIN0000DOP
|
596
|
596
|
Processed
|
13/04/2024
|
|
2924814823
|
|
Raamulu
|
()
|
|
4
|
JUKKAL
|
TS-29-001-007-009/010149
(PEDDA EDGI)
|
3629001000NRG24160220240632458
|
16/02/2024
|
Savitri
|
3629001WL032009
|
Savitri
|
50330501
|
SBIN0000DOP
|
596
|
596
|
Processed
|
13/04/2024
|
|
2924814824
|
|
Savitri
|
()
|
|
5
|
JUKKAL
|
TS-29-001-007-009/010322
(PEDDA EDGI)
|
3629001000NRG24160220240632460
|
16/02/2024
|
Lakshmibaayi
|
3629001WL032009
|
Lakshmibaayi
|
50330501
|
SBIN0000DOP
|
745
|
745
|
Processed
|
13/04/2024
|
|
2924814886
|
|
Lakshmibaayi
|
()
|
|
6
|
JUKKAL
|
TS-29-001-007-009/010322
(PEDDA EDGI)
|
3629001000NRG24160220240632459
|
16/02/2024
|
Madhavaravu
|
3629001WL032009
|
Madhavaravu
|
50330501
|
SBIN0000DOP
|
745
|
745
|
Processed
|
13/04/2024
|
|
2924814887
|
|
Madhavaravu
|
()
|
|
7
|
JUKKAL
|
TS-29-001-007-009/010332
(PEDDA EDGI)
|
3629001000NRG24160220240632461
|
16/02/2024
|
Bhumanna
|
3629001WL032009
|
Bhumanna
|
50330501
|
SBIN0000DOP
|
296
|
296
|
Processed
|
13/04/2024
|
|
2924814822
|
|
Bhumanna
|
()
|
|
8
|
JUKKAL
|
TS-29-001-007-009/010332
(PEDDA EDGI)
|
3629001000NRG24160220240632462
|
16/02/2024
|
Laxkmibai
|
3629001WL032009
|
Laxkmibai
|
50330501
|
SBIN0000DOP
|
296
|
296
|
Processed
|
13/04/2024
|
|
2924814993
|
|
Laxkmibai
|
()
|
|
9
|
JUKKAL
|
TS-29-001-007-009/010450
(PEDDA EDGI)
|
3629001000NRG24160220240632463
|
16/02/2024
|
Maaruti
|
3629001WL032009
|
Maaruti
|
50330501
|
SBIN0000DOP
|
444
|
444
|
Processed
|
13/04/2024
|
|
2924814888
|
|
Maaruti
|
()
|
|
10
|
JUKKAL
|
TS-29-001-007-009/010503
(PEDDA EDGI)
|
3629001000NRG24160220240632465
|
16/02/2024
|
Mahananda
|
3629001WL032009
|
Mahananda
|
50330501
|
SBIN0000DOP
|
740
|
740
|
Processed
|
13/04/2024
|
|
2924814777
|
|
Mahananda
|
()
|
|
11
|
JUKKAL
|
TS-29-001-007-009/010611
(PEDDA EDGI)
|
3629001000NRG24160220240632466
|
16/02/2024
|
Paarwati
|
3629001WL032009
|
Paarwati
|
50330501
|
SBIN0000DOP
|
596
|
596
|
Processed
|
13/04/2024
|
|
2924814921
|
|
Paarwati
|
()
|
|
12
|
JUKKAL
|
TS-29-001-007-009/010643
(PEDDA EDGI)
|
3629001000NRG24160220240632467
|
16/02/2024
|
Paarwati
|
3629001WL032009
|
Paarwati
|
50330501
|
SBIN0000DOP
|
447
|
447
|
Processed
|
13/04/2024
|
|
2924814854
|
|
Paarwati
|
()
|
|
13
|
JUKKAL
|
TS-29-001-007-009/010761
(PEDDA EDGI)
|
3629001000NRG24160220240632468
|
16/02/2024
|
lakshmi
|
3629001WL032009
|
lakshmi
|
50330501
|
SBIN0000DOP
|
298
|
298
|
Processed
|
13/04/2024
|
|
2924814971
|
|
lakshmi
|
()
|
|
14
|
JUKKAL
|
TS-29-001-007-009/010763
(PEDDA EDGI)
|
3629001000NRG24160220240632469
|
16/02/2024
|
chinna bayavva
|
3629001WL032009
|
chinna bayavva
|
50330501
|
SBIN0000DOP
|
596
|
596
|
Processed
|
13/04/2024
|
|
2924814910
|
|
chinna bayavva
|
()
|
|
15
|
JUKKAL
|
TS-29-001-007-009/010779
(PEDDA EDGI)
|
3629001000NRG24160220240632470
|
16/02/2024
|
Anjaiah
|
3629001WL032009
|
Anjaiah
|
50330501
|
SBIN0000DOP
|
596
|
596
|
Processed
|
13/04/2024
|
|
2924814912
|
|
Anjaiah
|
()
|
|
16
|
JUKKAL
|
TS-29-001-007-009/010779
(PEDDA EDGI)
|
3629001000NRG24160220240632471
|
16/02/2024
|
Laxmi Bai
|
3629001WL032009
|
Laxmi Bai
|
50330501
|
SBIN0000DOP
|
745
|
745
|
Processed
|
13/04/2024
|
|
2924814913
|
|
Laxmi Bai
|
()
|
|
17
|
JUKKAL
|
TS-29-001-008-010/010062
(KANTHALI)
|
3629001000NRG24160220240632217
|
16/02/2024
|
Tukaram
|
3629001WL032002
|
Tukaram
|
50330501
|
SBIN0000DOP
|
2772
|
2772
|
Processed
|
13/04/2024
|
|
2924815016
|
|
Tukaram
|
()
|
|
18
|
JUKKAL
|
TS-29-001-008-010/010170
(KANTHALI)
|
3629001000NRG24160220240632219
|
16/02/2024
|
Rahul
|
3629001WL032003
|
Rahul
|
50330501
|
SBIN0000DOP
|
2992
|
2992
|
Processed
|
13/04/2024
|
|
2924815026
|
|
Rahul
|
()
|
|
19
|
JUKKAL
|
TS-29-001-009-011/010008
(PEDDA GHULLA)
|
3629001000NRG24160220240633412
|
16/02/2024
|
Anita
|
3629001WL032071
|
Anita
|
50330501
|
SBIN0000DOP
|
888
|
888
|
Processed
|
13/04/2024
|
|
2924814981
|
|
Anita
|
()
|
|
20
|
JUKKAL
|
TS-29-001-009-011/010046
(PEDDA GHULLA)
|
3629001000NRG24160220240633414
|
16/02/2024
|
Jaheera Bee
|
3629001WL032071
|
Jaheera Bee
|
50330501
|
SBIN0000DOP
|
740
|
740
|
Processed
|
13/04/2024
|
|
2924815049
|
|
Jaheera Bee
|
()
|
|
21
|
JUKKAL
|
TS-29-001-009-011/010046
(PEDDA GHULLA)
|
3629001000NRG24160220240633413
|
16/02/2024
|
Rahimaddin
|
3629001WL032071
|
Rahimaddin
|
50330501
|
SBIN0000DOP
|
444
|
444
|
Processed
|
13/04/2024
|
|
2924815048
|
|
Rahimaddin
|
()
|
|
22
|
JUKKAL
|
TS-29-001-009-011/010071
(PEDDA GHULLA)
|
3629001000NRG24160220240633415
|
16/02/2024
|
Meenakshi
|
3629001WL032071
|
Meenakshi
|
50330501
|
SBIN0000DOP
|
592
|
592
|
Processed
|
13/04/2024
|
|
2924814991
|
|
Meenakshi
|
()
|
|
23
|
JUKKAL
|
TS-29-001-009-011/010083
(PEDDA GHULLA)
|
3629001000NRG24160220240633416
|
16/02/2024
|
Dattha
|
3629001WL032071
|
Dattha
|
50330501
|
SBIN0000DOP
|
296
|
296
|
Processed
|
13/04/2024
|
|
2924815031
|
|
Dattha
|
()
|
|
24
|
JUKKAL
|
TS-29-001-009-011/010085
(PEDDA GHULLA)
|
3629001000NRG24160220240633418
|
16/02/2024
|
Mahanamda
|
3629001WL032071
|
Mahanamda
|
50330501
|
SBIN0000DOP
|
740
|
740
|
Processed
|
13/04/2024
|
|
2924814829
|
|
Mahanamda
|
()
|
|
25
|
JUKKAL
|
TS-29-001-009-011/010098
(PEDDA GHULLA)
|
3629001000NRG24160220240633419
|
16/02/2024
|
Jalalsab
|
3629001WL032071
|
Jalalsab
|
50330501
|
SBIN0000DOP
|
888
|
888
|
Processed
|
13/04/2024
|
|
2924814927
|
|
Jalalsab
|
()
|
|
26
|
JUKKAL
|
TS-29-001-009-011/010098
(PEDDA GHULLA)
|
3629001000NRG24160220240633420
|
16/02/2024
|
munthaj bee
|
3629001WL032071
|
munthaj bee
|
50330501
|
SBIN0000DOP
|
738
|
738
|
Processed
|
13/04/2024
|
|
2924814926
|
|
munthaj bee
|
()
|
|
27
|
JUKKAL
|
TS-29-001-009-011/010107
(PEDDA GHULLA)
|
3629001000NRG24160220240633421
|
16/02/2024
|
Jijaabaayi
|
3629001WL032071
|
Jijaabaayi
|
50330501
|
SBIN0000DOP
|
738
|
738
|
Processed
|
13/04/2024
|
|
2924814762
|
|
Jijaabaayi
|
()
|
|
28
|
JUKKAL
|
TS-29-001-009-011/010108
(PEDDA GHULLA)
|
3629001000NRG24160220240633422
|
16/02/2024
|
Aruna
|
3629001WL032071
|
Aruna
|
50330501
|
SBIN0000DOP
|
888
|
888
|
Processed
|
13/04/2024
|
|
2924814724
|
|
Aruna
|
()
|
|
29
|
JUKKAL
|
TS-29-001-009-011/010112
(PEDDA GHULLA)
|
3629001000NRG24160220240633423
|
16/02/2024
|
Ashok
|
3629001WL032071
|
Ashok
|
50330501
|
SBIN0000DOP
|
592
|
592
|
Processed
|
13/04/2024
|
|
2924814814
|
|
Ashok
|
()
|
|
30
|
JUKKAL
|
TS-29-001-009-011/010112
(PEDDA GHULLA)
|
3629001000NRG24160220240633424
|
16/02/2024
|
Mangala Bai
|
3629001WL032071
|
Mangala Bai
|
50330501
|
SBIN0000DOP
|
444
|
444
|
Processed
|
13/04/2024
|
|
2924814815
|
|
Mangala Bai
|
()
|
|
31
|
JUKKAL
|
TS-29-001-009-011/010113
(PEDDA GHULLA)
|
3629001000NRG24160220240633425
|
16/02/2024
|
Laxman
|
3629001WL032071
|
Laxman
|
50330501
|
SBIN0000DOP
|
740
|
740
|
Processed
|
13/04/2024
|
|
2924814734
|
|
Laxman
|
()
|
|
32
|
JUKKAL
|
TS-29-001-009-011/010132
(PEDDA GHULLA)
|
3629001000NRG24160220240633426
|
16/02/2024
|
Anshabaayi
|
3629001WL032071
|
Anshabaayi
|
50330501
|
SBIN0000DOP
|
740
|
740
|
Processed
|
13/04/2024
|
|
2924814759
|
|
Anshabaayi
|
()
|
|
33
|
JUKKAL
|
TS-29-001-009-011/010153
(PEDDA GHULLA)
|
3629001000NRG24160220240633427
|
16/02/2024
|
Shashikala
|
3629001WL032071
|
Shashikala
|
50330501
|
SBIN0000DOP
|
888
|
888
|
Processed
|
13/04/2024
|
|
2924814712
|
|
Shashikala
|
()
|
|
34
|
JUKKAL
|
TS-29-001-009-011/010154
(PEDDA GHULLA)
|
3629001000NRG24160220240633428
|
16/02/2024
|
Divva Baayi
|
3629001WL032071
|
Divva Baayi
|
50330501
|
SBIN0000DOP
|
148
|
148
|
Processed
|
13/04/2024
|
|
2924815047
|
|
Divva Baayi
|
()
|
|
35
|
JUKKAL
|
TS-29-001-009-011/010160
(PEDDA GHULLA)
|
3629001000NRG24160220240633430
|
16/02/2024
|
Gunda Bai
|
3629001WL032071
|
Gunda Bai
|
50330501
|
SBIN0000DOP
|
296
|
296
|
Processed
|
13/04/2024
|
|
2924814723
|
|
Gunda Bai
|
()
|
|
36
|
JUKKAL
|
TS-29-001-009-011/010160
(PEDDA GHULLA)
|
3629001000NRG24160220240633429
|
16/02/2024
|
Maaruti
|
3629001WL032071
|
Maaruti
|
50330501
|
SBIN0000DOP
|
296
|
296
|
Processed
|
13/04/2024
|
|
2924814892
|
|
Maaruti
|
()
|
|
37
|
JUKKAL
|
TS-29-001-009-011/010167
(PEDDA GHULLA)
|
3629001000NRG24160220240633431
|
16/02/2024
|
Harifa
|
3629001WL032071
|
Harifa
|
50330501
|
SBIN0000DOP
|
738
|
738
|
Processed
|
13/04/2024
|
|
2924814994
|
|
Harifa
|
()
|
|
38
|
JUKKAL
|
TS-29-001-009-011/010279
(PEDDA GHULLA)
|
3629001000NRG24160220240633432
|
16/02/2024
|
Mannebai
|
3629001WL032071
|
Mannebai
|
50330501
|
SBIN0000DOP
|
738
|
738
|
Processed
|
13/04/2024
|
|
2924815046
|
|
Mannebai
|
()
|
|
39
|
JUKKAL
|
TS-29-001-009-011/010282
(PEDDA GHULLA)
|
3629001000NRG24160220240633434
|
16/02/2024
|
Amba Bai
|
3629001WL032071
|
Amba Bai
|
50330501
|
SBIN0000DOP
|
296
|
296
|
Processed
|
13/04/2024
|
|
2924814978
|
|
Amba Bai
|
()
|
|
40
|
JUKKAL
|
TS-29-001-009-011/010282
(PEDDA GHULLA)
|
3629001000NRG24160220240633433
|
16/02/2024
|
Naganath
|
3629001WL032071
|
Naganath
|
50330501
|
SBIN0000DOP
|
296
|
296
|
Processed
|
13/04/2024
|
|
2924814977
|
|
Naganath
|
()
|
|
41
|
JUKKAL
|
TS-29-001-009-011/010359
(PEDDA GHULLA)
|
3629001000NRG24160220240633436
|
16/02/2024
|
Ranjana
|
3629001WL032071
|
Ranjana
|
50330501
|
SBIN0000DOP
|
888
|
888
|
Processed
|
13/04/2024
|
|
2924814867
|
|
Ranjana
|
()
|
|
42
|
JUKKAL
|
TS-29-001-009-011/010361
(PEDDA GHULLA)
|
3629001000NRG24160220240633437
|
16/02/2024
|
Sangeeta
|
3629001WL032071
|
Sangeeta
|
50330501
|
SBIN0000DOP
|
296
|
296
|
Processed
|
13/04/2024
|
|
2924815042
|
|
Sangeeta
|
()
|
|
43
|
JUKKAL
|
TS-29-001-009-011/010380
(PEDDA GHULLA)
|
3629001000NRG24160220240633438
|
16/02/2024
|
Saayilu
|
3629001WL032071
|
Saayilu
|
50330501
|
SBIN0000DOP
|
444
|
444
|
Processed
|
13/04/2024
|
|
2924815004
|
|
Saayilu
|
()
|
|
44
|
JUKKAL
|
TS-29-001-009-011/010380
(PEDDA GHULLA)
|
3629001000NRG24160220240633439
|
16/02/2024
|
Sunita
|
3629001WL032071
|
Sunita
|
50330501
|
SBIN0000DOP
|
740
|
740
|
Processed
|
13/04/2024
|
|
2924815005
|
|
Sunita
|
()
|
|
45
|
JUKKAL
|
TS-29-001-009-011/010410
(PEDDA GHULLA)
|
3629001000NRG24160220240633440
|
16/02/2024
|
Veerappa
|
3629001WL032071
|
Veerappa
|
50330501
|
SBIN0000DOP
|
592
|
592
|
Processed
|
13/04/2024
|
|
2924814928
|
|
Veerappa
|
()
|
|
46
|
JUKKAL
|
TS-29-001-009-011/010426
(PEDDA GHULLA)
|
3629001000NRG24160220240633441
|
16/02/2024
|
Srihari
|
3629001WL032071
|
Srihari
|
50330501
|
SBIN0000DOP
|
888
|
888
|
Processed
|
13/04/2024
|
|
2924815045
|
|
Srihari
|
()
|
|
47
|
JUKKAL
|
TS-29-001-009-011/010499
(PEDDA GHULLA)
|
3629001000NRG24160220240633443
|
16/02/2024
|
Farzana Bee
|
3629001WL032071
|
Farzana Bee
|
50330501
|
SBIN0000DOP
|
888
|
888
|
Processed
|
13/04/2024
|
|
2924814984
|
|
Farzana Bee
|
()
|
|
48
|
JUKKAL
|
TS-29-001-009-011/010499
(PEDDA GHULLA)
|
3629001000NRG24160220240633442
|
16/02/2024
|
Qutbuddin
|
3629001WL032071
|
Qutbuddin
|
50330501
|
SBIN0000DOP
|
740
|
740
|
Processed
|
13/04/2024
|
|
2924814983
|
|
Qutbuddin
|
()
|
|
49
|
JUKKAL
|
TS-29-001-009-011/010510
(PEDDA GHULLA)
|
3629001000NRG24160220240633445
|
16/02/2024
|
Mahaananda
|
3629001WL032071
|
Mahaananda
|
50330501
|
SBIN0000DOP
|
294
|
294
|
Processed
|
13/04/2024
|
|
2924814992
|
|
Mahaananda
|
()
|
|
50
|
JUKKAL
|
TS-29-001-009-011/010510
(PEDDA GHULLA)
|
3629001000NRG24160220240633444
|
16/02/2024
|
Mallesh
|
3629001WL032071
|
Mallesh
|
50330501
|
SBIN0000DOP
|
294
|
294
|
Processed
|
13/04/2024
|
|
2924814758
|
|
Mallesh
|
()
|
|
51
|
JUKKAL
|
TS-29-001-009-011/010523
(PEDDA GHULLA)
|
3629001000NRG24160220240633446
|
16/02/2024
|
Gunda Baayi
|
3629001WL032071
|
Gunda Baayi
|
50330501
|
SBIN0000DOP
|
735
|
735
|
Processed
|
13/04/2024
|
|
2924814735
|
|
Gunda Baayi
|
()
|
|
52
|
JUKKAL
|
TS-29-001-009-011/010560
(PEDDA GHULLA)
|
3629001000NRG24160220240633448
|
16/02/2024
|
Bhaagyashree
|
3629001WL032071
|
Bhaagyashree
|
50330501
|
SBIN0000DOP
|
735
|
735
|
Processed
|
13/04/2024
|
|
2924814866
|
|
Bhaagyashree
|
()
|
|
53
|
JUKKAL
|
TS-29-001-009-011/010560
(PEDDA GHULLA)
|
3629001000NRG24160220240633447
|
16/02/2024
|
Gangadhar
|
3629001WL032071
|
Gangadhar
|
50330501
|
SBIN0000DOP
|
588
|
588
|
Processed
|
13/04/2024
|
|
2924814865
|
|
Gangadhar
|
()
|
|
54
|
JUKKAL
|
TS-29-001-009-011/010584
(PEDDA GHULLA)
|
3629001000NRG24160220240633449
|
16/02/2024
|
Shivaraaj
|
3629001WL032071
|
Shivaraaj
|
50330501
|
SBIN0000DOP
|
888
|
888
|
Processed
|
13/04/2024
|
|
2924814757
|
|
Shivaraaj
|
()
|
|
55
|
JUKKAL
|
TS-29-001-009-011/010591
(PEDDA GHULLA)
|
3629001000NRG24160220240633450
|
16/02/2024
|
Suresh
|
3629001WL032071
|
Suresh
|
50330501
|
SBIN0000DOP
|
740
|
740
|
Processed
|
13/04/2024
|
|
2924814869
|
|
Suresh
|
()
|
|
56
|
JUKKAL
|
TS-29-001-009-011/010593
(PEDDA GHULLA)
|
3629001000NRG24160220240633451
|
16/02/2024
|
Anushabaayi
|
3629001WL032071
|
Anushabaayi
|
50330501
|
SBIN0000DOP
|
740
|
740
|
Processed
|
13/04/2024
|
|
2924814868
|
|
Anushabaayi
|
()
|
|
57
|
JUKKAL
|
TS-29-001-009-011/010756
(PEDDA GHULLA)
|
3629001000NRG24160220240633453
|
16/02/2024
|
Anita
|
3629001WL032071
|
Anita
|
50330501
|
SBIN0000DOP
|
296
|
296
|
Processed
|
13/04/2024
|
|
2924814894
|
|
Anita
|
()
|
|
58
|
JUKKAL
|
TS-29-001-009-011/010756
(PEDDA GHULLA)
|
3629001000NRG24160220240633452
|
16/02/2024
|
Manik
|
3629001WL032071
|
Manik
|
50330501
|
SBIN0000DOP
|
592
|
592
|
Processed
|
13/04/2024
|
|
2924814893
|
|
Manik
|
()
|
|
59
|
JUKKAL
|
TS-29-001-009-011/010798
(PEDDA GHULLA)
|
3629001000NRG24160220240633454
|
16/02/2024
|
Bheem Raav
|
3629001WL032071
|
Bheem Raav
|
50330501
|
SBIN0000DOP
|
592
|
592
|
Processed
|
13/04/2024
|
|
2924814934
|
|
Bheem Raav
|
()
|
|
60
|
JUKKAL
|
TS-29-001-009-011/010798
(PEDDA GHULLA)
|
3629001000NRG24160220240633455
|
16/02/2024
|
Subhadra Baayi
|
3629001WL032071
|
Subhadra Baayi
|
50330501
|
SBIN0000DOP
|
441
|
441
|
Processed
|
13/04/2024
|
|
2924814933
|
|
Subhadra Baayi
|
()
|
|
61
|
JUKKAL
|
TS-29-001-009-011/010799
(PEDDA GHULLA)
|
3629001000NRG24160220240633456
|
16/02/2024
|
Sakku Baayi
|
3629001WL032071
|
Sakku Baayi
|
50330501
|
SBIN0000DOP
|
294
|
294
|
Processed
|
13/04/2024
|
|
2924814936
|
|
Sakku Baayi
|
()
|
|
62
|
JUKKAL
|
TS-29-001-009-011/010800
(PEDDA GHULLA)
|
3629001000NRG24160220240633457
|
16/02/2024
|
Balaji
|
3629001WL032071
|
Balaji
|
50330501
|
SBIN0000DOP
|
735
|
735
|
Processed
|
13/04/2024
|
|
2924814938
|
|
Balaji
|
()
|
|
63
|
JUKKAL
|
TS-29-001-009-011/010800
(PEDDA GHULLA)
|
3629001000NRG24160220240633458
|
16/02/2024
|
Lakshmi Bayi
|
3629001WL032071
|
Lakshmi Bayi
|
50330501
|
SBIN0000DOP
|
588
|
588
|
Processed
|
13/04/2024
|
|
2924814937
|
|
Lakshmi Bayi
|
()
|
|
64
|
JUKKAL
|
TS-29-001-009-011/010894
(PEDDA GHULLA)
|
3629001000NRG24160220240633459
|
16/02/2024
|
Shobha
|
3629001WL032071
|
Shobha
|
50330501
|
SBIN0000DOP
|
735
|
735
|
Processed
|
13/04/2024
|
|
2924814870
|
|
Shobha
|
()
|
|
65
|
JUKKAL
|
TS-29-001-009-011/011097
(PEDDA GHULLA)
|
3629001000NRG24160220240633460
|
16/02/2024
|
anita
|
3629001WL032071
|
anita
|
50330501
|
SBIN0000DOP
|
588
|
588
|
Processed
|
13/04/2024
|
|
2924814816
|
|
anita
|
()
|
|
66
|
JUKKAL
|
TS-29-001-009-011/011102
(PEDDA GHULLA)
|
3629001000NRG24160220240633461
|
16/02/2024
|
surekha
|
3629001WL032071
|
surekha
|
50330501
|
SBIN0000DOP
|
735
|
735
|
Processed
|
13/04/2024
|
|
2924814905
|
|
surekha
|
()
|
|
67
|
JUKKAL
|
TS-29-001-009-011/011118
(PEDDA GHULLA)
|
3629001000NRG24160220240633462
|
16/02/2024
|
Jagadevi
|
3629001WL032071
|
Jagadevi
|
50330501
|
SBIN0000DOP
|
735
|
735
|
Processed
|
13/04/2024
|
|
2924814733
|
|
Jagadevi
|
()
|
|
68
|
JUKKAL
|
TS-29-001-009-011/011119
(PEDDA GHULLA)
|
3629001000NRG24160220240633464
|
16/02/2024
|
Anita
|
3629001WL032071
|
Anita
|
50330501
|
SBIN0000DOP
|
296
|
296
|
Processed
|
13/04/2024
|
|
2924814732
|
|
Anita
|
()
|
|
69
|
JUKKAL
|
TS-29-001-009-011/011119
(PEDDA GHULLA)
|
3629001000NRG24160220240633463
|
16/02/2024
|
Sailu
|
3629001WL032071
|
Sailu
|
50330501
|
SBIN0000DOP
|
147
|
147
|
Processed
|
13/04/2024
|
|
2924814731
|
|
Sailu
|
()
|
|
70
|
JUKKAL
|
TS-29-001-009-011/011126
(PEDDA GHULLA)
|
3629001000NRG24160220240633465
|
16/02/2024
|
varsha
|
3629001WL032071
|
varsha
|
50330501
|
SBIN0000DOP
|
888
|
888
|
Processed
|
13/04/2024
|
|
2924814920
|
|
varsha
|
()
|
|
71
|
JUKKAL
|
TS-29-001-009-011/011128
(PEDDA GHULLA)
|
3629001000NRG24160220240633467
|
16/02/2024
|
Madav
|
3629001WL032071
|
Madav
|
50330501
|
SBIN0000DOP
|
738
|
738
|
Processed
|
13/04/2024
|
|
2924814856
|
|
Madav
|
()
|
|
72
|
JUKKAL
|
TS-29-001-009-011/011128
(PEDDA GHULLA)
|
3629001000NRG24160220240633468
|
16/02/2024
|
Vitta Bai
|
3629001WL032071
|
Vitta Bai
|
50330501
|
SBIN0000DOP
|
888
|
888
|
Processed
|
13/04/2024
|
|
2924814857
|
|
Vitta Bai
|
()
|
|
73
|
JUKKAL
|
TS-29-001-009-011/011250
(PEDDA GHULLA)
|
3629001000NRG24160220240633469
|
16/02/2024
|
Ramdas
|
3629001WL032071
|
Ramdas
|
50330501
|
SBIN0000DOP
|
296
|
296
|
Processed
|
13/04/2024
|
|
2924814970
|
|
Ramdas
|
()
|
|
74
|
JUKKAL
|
TS-29-001-009-011/011252
(PEDDA GHULLA)
|
3629001000NRG24160220240633470
|
16/02/2024
|
Shobha
|
3629001WL032071
|
Shobha
|
50330501
|
SBIN0000DOP
|
444
|
444
|
Processed
|
13/04/2024
|
|
2924814982
|
|
Shobha
|
()
|
|
75
|
JUKKAL
|
TS-29-001-009-011/011256
(PEDDA GHULLA)
|
3629001000NRG24160220240633471
|
16/02/2024
|
Saayulu
|
3629001WL032071
|
Saayulu
|
50330501
|
SBIN0000DOP
|
592
|
592
|
Processed
|
13/04/2024
|
|
2924814726
|
|
Saayulu
|
()
|
|
76
|
JUKKAL
|
TS-29-001-009-011/011257
(PEDDA GHULLA)
|
3629001000NRG24160220240633472
|
16/02/2024
|
Ravindar
|
3629001WL032071
|
Ravindar
|
50330501
|
SBIN0000DOP
|
592
|
592
|
Processed
|
13/04/2024
|
|
2924814725
|
|
Ravindar
|
()
|
|
77
|
JUKKAL
|
TS-29-001-009-011/011262
(PEDDA GHULLA)
|
3629001000NRG24160220240633473
|
16/02/2024
|
Vittal
|
3629001WL032071
|
Vittal
|
50330501
|
SBIN0000DOP
|
148
|
148
|
Processed
|
13/04/2024
|
|
2924815029
|
|
Vittal
|
()
|
|
78
|
JUKKAL
|
TS-29-001-012-014/010005
(JUKKAL)
|
3629001000NRG24160220240634400
|
16/02/2024
|
Gangaram
|
3629001WL032109
|
Gangaram
|
50330501
|
SBIN0000DOP
|
1218
|
1218
|
Processed
|
13/04/2024
|
|
2924815044
|
|
Gangaram
|
()
|
|
79
|
JUKKAL
|
TS-29-001-012-014/010011
(JUKKAL)
|
3629001000NRG24160220240633908
|
16/02/2024
|
shilpa
|
3629001WL032095
|
shilpa
|
50330501
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2924814806
|
|
shilpa
|
()
|
|
80
|
JUKKAL
|
TS-29-001-012-014/010019
(JUKKAL)
|
3629001000NRG24160220240633909
|
16/02/2024
|
Baalamani
|
3629001WL032095
|
Baalamani
|
50330501
|
SBIN0000DOP
|
362
|
362
|
Processed
|
13/04/2024
|
|
2924814964
|
|
Baalamani
|
()
|
|
81
|
JUKKAL
|
TS-29-001-012-014/010020
(JUKKAL)
|
3629001000NRG24160220240633910
|
16/02/2024
|
Ganga Bai
|
3629001WL032095
|
Ganga Bai
|
50330501
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2924814748
|
|
Ganga Bai
|
()
|
|
82
|
JUKKAL
|
TS-29-001-012-014/010021
(JUKKAL)
|
3629001000NRG24160220240634401
|
16/02/2024
|
Balamani
|
3629001WL032109
|
Balamani
|
50330501
|
SBIN0000DOP
|
1218
|
1218
|
Processed
|
13/04/2024
|
|
2924814768
|
|
Balamani
|
()
|
|
83
|
JUKKAL
|
TS-29-001-012-014/010021
(JUKKAL)
|
3629001000NRG24160220240634402
|
16/02/2024
|
Mogulayya
|
3629001WL032109
|
Mogulayya
|
50330501
|
SBIN0000DOP
|
1218
|
1218
|
Processed
|
13/04/2024
|
|
2924814959
|
|
Mogulayya
|
()
|
|
84
|
JUKKAL
|
TS-29-001-012-014/010028
(JUKKAL)
|
3629001000NRG24160220240634403
|
16/02/2024
|
Hanumandlu
|
3629001WL032109
|
Hanumandlu
|
50330501
|
SBIN0000DOP
|
1218
|
1218
|
Processed
|
13/04/2024
|
|
2924814957
|
|
Hanumandlu
|
()
|
|
85
|
JUKKAL
|
TS-29-001-012-014/010028
(JUKKAL)
|
3629001000NRG24160220240634404
|
16/02/2024
|
Vitta Bai
|
3629001WL032109
|
Vitta Bai
|
50330501
|
SBIN0000DOP
|
1218
|
1218
|
Processed
|
13/04/2024
|
|
2924814958
|
|
Vitta Bai
|
()
|
|
86
|
JUKKAL
|
TS-29-001-012-014/010034
(JUKKAL)
|
3629001000NRG24160220240634405
|
16/02/2024
|
Hullu Bai
|
3629001WL032109
|
Hullu Bai
|
50330501
|
SBIN0000DOP
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2924814960
|
|
Hullu Bai
|
()
|
|
87
|
JUKKAL
|
TS-29-001-012-014/010039
(JUKKAL)
|
3629001000NRG24160220240633912
|
16/02/2024
|
Shankar
|
3629001WL032095
|
Shankar
|
50330501
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2924814780
|
|
Shankar
|
()
|
|
88
|
JUKKAL
|
TS-29-001-012-014/010048
(JUKKAL)
|
3629001000NRG24160220240634407
|
16/02/2024
|
Gangamani
|
3629001WL032109
|
Gangamani
|
50330501
|
SBIN0000DOP
|
810
|
810
|
Processed
|
13/04/2024
|
|
2924814975
|
|
Gangamani
|
()
|
|
89
|
JUKKAL
|
TS-29-001-012-014/010048
(JUKKAL)
|
3629001000NRG24160220240634406
|
16/02/2024
|
Papavva
|
3629001WL032109
|
Papavva
|
50330501
|
SBIN0000DOP
|
1218
|
1218
|
Processed
|
13/04/2024
|
|
2924814940
|
|
Papavva
|
()
|
|
90
|
JUKKAL
|
TS-29-001-012-014/010050
(JUKKAL)
|
3629001000NRG24160220240634408
|
16/02/2024
|
Gangaraam
|
3629001WL032109
|
Gangaraam
|
50330501
|
SBIN0000DOP
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2924814901
|
|
Gangaraam
|
()
|
|
91
|
JUKKAL
|
TS-29-001-012-014/010050
(JUKKAL)
|
3629001000NRG24160220240634409
|
16/02/2024
|
Sakku Baayi
|
3629001WL032109
|
Sakku Baayi
|
50330501
|
SBIN0000DOP
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2924814767
|
|
Sakku Baayi
|
()
|
|
92
|
JUKKAL
|
TS-29-001-012-014/010052
(JUKKAL)
|
3629001000NRG24160220240633913
|
16/02/2024
|
Sulu Baayi
|
3629001WL032095
|
Sulu Baayi
|
50330501
|
SBIN0000DOP
|
360
|
360
|
Processed
|
13/04/2024
|
|
2924814935
|
|
Sulu Baayi
|
()
|
|
93
|
JUKKAL
|
TS-29-001-012-014/010062
(JUKKAL)
|
3629001000NRG24160220240634410
|
16/02/2024
|
Naagamani
|
3629001WL032109
|
Naagamani
|
50330501
|
SBIN0000DOP
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2924814903
|
|
Naagamani
|
()
|
|
94
|
JUKKAL
|
TS-29-001-012-014/010065
(JUKKAL)
|
3629001000NRG24160220240634411
|
16/02/2024
|
Saayilu
|
3629001WL032109
|
Saayilu
|
50330501
|
SBIN0000DOP
|
1218
|
1218
|
Processed
|
13/04/2024
|
|
2924814766
|
|
Saayilu
|
()
|
|
95
|
JUKKAL
|
TS-29-001-012-014/010070
(JUKKAL)
|
3629001000NRG24160220240634413
|
16/02/2024
|
Devavva
|
3629001WL032109
|
Devavva
|
50330501
|
SBIN0000DOP
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2924815043
|
|
Devavva
|
()
|
|
96
|
JUKKAL
|
TS-29-001-012-014/010070
(JUKKAL)
|
3629001000NRG24160220240634412
|
16/02/2024
|
Papaiah
|
3629001WL032109
|
Papaiah
|
50330501
|
SBIN0000DOP
|
1218
|
1218
|
Processed
|
13/04/2024
|
|
2924814924
|
|
Papaiah
|
()
|
|
97
|
JUKKAL
|
TS-29-001-012-014/010081
(JUKKAL)
|
3629001000NRG24160220240634414
|
16/02/2024
|
Nagamani
|
3629001WL032109
|
Nagamani
|
50330501
|
SBIN0000DOP
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2924814787
|
|
Nagamani
|
()
|
|
98
|
JUKKAL
|
TS-29-001-012-014/010090
(JUKKAL)
|
3629001000NRG24160220240634416
|
16/02/2024
|
Amjavva
|
3629001WL032109
|
Amjavva
|
50330501
|
SBIN0000DOP
|
1218
|
1218
|
Processed
|
13/04/2024
|
|
2924814831
|
|
Amjavva
|
()
|
|
99
|
JUKKAL
|
TS-29-001-012-014/010090
(JUKKAL)
|
3629001000NRG24160220240634417
|
16/02/2024
|
Lakshmi Baayi
|
3629001WL032109
|
Lakshmi Baayi
|
50330501
|
SBIN0000DOP
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2924814963
|
|
Lakshmi Baayi
|
()
|
|
100
|
JUKKAL
|
TS-29-001-012-014/010099
(JUKKAL)
|
3629001000NRG24160220240634418
|
16/02/2024
|
Ratnavva
|
3629001WL032109
|
Ratnavva
|
50330501
|
SBIN0000DOP
|
1218
|
1218
|
Processed
|
13/04/2024
|
|
2924814771
|
|
Ratnavva
|
()
|
|
101
|
JUKKAL
|
TS-29-001-012-014/010107
(JUKKAL)
|
3629001000NRG24160220240634419
|
16/02/2024
|
Akkvva
|
3629001WL032109
|
Akkvva
|
50330501
|
SBIN0000DOP
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2924814741
|
|
Akkvva
|
()
|
|
102
|
JUKKAL
|
TS-29-001-012-014/010114
(JUKKAL)
|
3629001000NRG24160220240633916
|
16/02/2024
|
Rukminibai
|
3629001WL032095
|
Rukminibai
|
50330501
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2924814851
|
|
Rukminibai
|
()
|
|
103
|
JUKKAL
|
TS-29-001-012-014/010118
(JUKKAL)
|
3629001000NRG24160220240633917
|
16/02/2024
|
Jijabai
|
3629001WL032095
|
Jijabai
|
50330501
|
SBIN0000DOP
|
905
|
905
|
Processed
|
13/04/2024
|
|
2924814850
|
|
Jijabai
|
()
|
|
104
|
JUKKAL
|
TS-29-001-012-014/010120
(JUKKAL)
|
3629001000NRG24160220240633918
|
16/02/2024
|
Radha Bai
|
3629001WL032095
|
Radha Bai
|
50330501
|
SBIN0000DOP
|
905
|
905
|
Processed
|
13/04/2024
|
|
2924814781
|
|
Radha Bai
|
()
|
|
105
|
JUKKAL
|
TS-29-001-012-014/010122
(JUKKAL)
|
3629001000NRG24160220240633919
|
16/02/2024
|
Padmini Bai
|
3629001WL032095
|
Padmini Bai
|
50330501
|
SBIN0000DOP
|
905
|
905
|
Processed
|
13/04/2024
|
|
2924814985
|
|
Padmini Bai
|
()
|
|
106
|
JUKKAL
|
TS-29-001-012-014/010134
(JUKKAL)
|
3629001000NRG24160220240634420
|
16/02/2024
|
Rekhabai
|
3629001WL032109
|
Rekhabai
|
50330501
|
SBIN0000DOP
|
1218
|
1218
|
Processed
|
13/04/2024
|
|
2924814858
|
|
Rekhabai
|
()
|
|
107
|
JUKKAL
|
TS-29-001-012-014/010138
(JUKKAL)
|
3629001000NRG24160220240634421
|
16/02/2024
|
Ambikha
|
3629001WL032109
|
Ambikha
|
50330501
|
SBIN0000DOP
|
1218
|
1218
|
Processed
|
13/04/2024
|
|
2924814949
|
|
Ambikha
|
()
|
|
108
|
JUKKAL
|
TS-29-001-012-014/010139
(JUKKAL)
|
3629001000NRG24160220240633920
|
16/02/2024
|
Lalitha
|
3629001WL032095
|
Lalitha
|
50330501
|
SBIN0000DOP
|
905
|
905
|
Processed
|
13/04/2024
|
|
2924814749
|
|
Lalitha
|
()
|
|
109
|
JUKKAL
|
TS-29-001-012-014/010146
(JUKKAL)
|
3629001000NRG24160220240633921
|
16/02/2024
|
Shaakuntala
|
3629001WL032095
|
Shaakuntala
|
50330501
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2924814745
|
|
Shaakuntala
|
()
|
|
110
|
JUKKAL
|
TS-29-001-012-014/010147
(JUKKAL)
|
3629001000NRG24160220240634422
|
16/02/2024
|
Sunita
|
3629001WL032109
|
Sunita
|
50330501
|
SBIN0000DOP
|
812
|
812
|
Processed
|
13/04/2024
|
|
2924814961
|
|
Sunita
|
()
|
|
111
|
JUKKAL
|
TS-29-001-012-014/010154
(JUKKAL)
|
3629001000NRG24160220240633922
|
16/02/2024
|
Sangeetha
|
3629001WL032095
|
Sangeetha
|
50330501
|
SBIN0000DOP
|
905
|
905
|
Processed
|
13/04/2024
|
|
2924814852
|
|
Sangeetha
|
()
|
|
112
|
JUKKAL
|
TS-29-001-012-014/010176
(JUKKAL)
|
3629001000NRG24160220240634423
|
16/02/2024
|
Hanmavva
|
3629001WL032109
|
Hanmavva
|
50330501
|
SBIN0000DOP
|
406
|
406
|
Processed
|
13/04/2024
|
|
2924814860
|
|
Hanmavva
|
()
|
|
113
|
JUKKAL
|
TS-29-001-012-014/010177
(JUKKAL)
|
3629001000NRG24160220240634424
|
16/02/2024
|
Anita
|
3629001WL032109
|
Anita
|
50330501
|
SBIN0000DOP
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2924814832
|
|
Anita
|
()
|
|
114
|
JUKKAL
|
TS-29-001-012-014/010197
(JUKKAL)
|
3629001000NRG24160220240634426
|
16/02/2024
|
Guddebaayi
|
3629001WL032109
|
Guddebaayi
|
50330501
|
SBIN0000DOP
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2924814740
|
|
Guddebaayi
|
()
|
|
115
|
JUKKAL
|
TS-29-001-012-014/010203
(JUKKAL)
|
3629001000NRG24160220240633923
|
16/02/2024
|
Hulla Baayi
|
3629001WL032095
|
Hulla Baayi
|
50330501
|
SBIN0000DOP
|
905
|
905
|
Processed
|
13/04/2024
|
|
2924814755
|
|
Hulla Baayi
|
()
|
|
116
|
JUKKAL
|
TS-29-001-012-014/010224
(JUKKAL)
|
3629001000NRG24160220240634427
|
16/02/2024
|
Lalita
|
3629001WL032109
|
Lalita
|
50330501
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
13/04/2024
|
|
2924814775
|
|
Lalita
|
()
|
|
117
|
JUKKAL
|
TS-29-001-012-014/010233
(JUKKAL)
|
3629001000NRG24160220240633925
|
16/02/2024
|
Bharati Bai
|
3629001WL032095
|
Bharati Bai
|
50330501
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2924814988
|
|
Bharati Bai
|
()
|
|
118
|
JUKKAL
|
TS-29-001-012-014/010233
(JUKKAL)
|
3629001000NRG24160220240633924
|
16/02/2024
|
Maruthi
|
3629001WL032095
|
Maruthi
|
50330501
|
SBIN0000DOP
|
905
|
905
|
Processed
|
13/04/2024
|
|
2924814987
|
|
Maruthi
|
()
|
|
119
|
JUKKAL
|
TS-29-001-012-014/010236
(JUKKAL)
|
3629001000NRG24160220240633926
|
16/02/2024
|
Vittal
|
3629001WL032095
|
Vittal
|
50330501
|
SBIN0000DOP
|
905
|
905
|
Processed
|
13/04/2024
|
|
2924814841
|
|
Vittal
|
()
|
|
120
|
JUKKAL
|
TS-29-001-012-014/010238
(JUKKAL)
|
3629001000NRG24160220240633927
|
16/02/2024
|
Shobha
|
3629001WL032095
|
Shobha
|
50330501
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2924814769
|
|
Shobha
|
()
|
|
121
|
JUKKAL
|
TS-29-001-012-014/010241
(JUKKAL)
|
3629001000NRG24160220240633626
|
16/02/2024
|
Savithra Bai
|
3629001WL032081
|
Savithra Bai
|
50330501
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
13/04/2024
|
|
2924814739
|
|
Savithra Bai
|
()
|
|
122
|
JUKKAL
|
TS-29-001-012-014/010241
(JUKKAL)
|
3629001000NRG24160220240633625
|
16/02/2024
|
Subhash
|
3629001WL032081
|
Subhash
|
50330501
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
13/04/2024
|
|
2924814738
|
|
Subhash
|
()
|
|
123
|
JUKKAL
|
TS-29-001-012-014/010266
(JUKKAL)
|
3629001000NRG24160220240634428
|
16/02/2024
|
Hanmandlu
|
3629001WL032109
|
Hanmandlu
|
50330501
|
SBIN0000DOP
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2924814770
|
|
Hanmandlu
|
()
|
|
124
|
JUKKAL
|
TS-29-001-012-014/010270
(JUKKAL)
|
3629001000NRG24160220240633928
|
16/02/2024
|
Hanmavva
|
3629001WL032095
|
Hanmavva
|
50330501
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2924814764
|
|
Hanmavva
|
()
|
|
125
|
JUKKAL
|
TS-29-001-012-014/010273
(JUKKAL)
|
3629001000NRG24160220240634429
|
16/02/2024
|
Naagamani
|
3629001WL032109
|
Naagamani
|
50330501
|
SBIN0000DOP
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2924814919
|
|
Naagamani
|
()
|
|
126
|
JUKKAL
|
TS-29-001-012-014/010274
(JUKKAL)
|
3629001000NRG24160220240633929
|
16/02/2024
|
Shivavva
|
3629001WL032095
|
Shivavva
|
50330501
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2924814782
|
|
Shivavva
|
()
|
|
127
|
JUKKAL
|
TS-29-001-012-014/010276
(JUKKAL)
|
3629001000NRG24160220240634430
|
16/02/2024
|
Chandravva
|
3629001WL032109
|
Chandravva
|
50330501
|
SBIN0000DOP
|
1218
|
1218
|
Processed
|
13/04/2024
|
|
2924814842
|
|
Chandravva
|
()
|
|
128
|
JUKKAL
|
TS-29-001-012-014/010288
(JUKKAL)
|
3629001000NRG24160220240634431
|
16/02/2024
|
Panchapula
|
3629001WL032109
|
Panchapula
|
50330501
|
SBIN0000DOP
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2924814962
|
|
Panchapula
|
()
|
|
129
|
JUKKAL
|
TS-29-001-012-014/010301
(JUKKAL)
|
3629001000NRG24160220240633931
|
16/02/2024
|
Chandra Bai
|
3629001WL032095
|
Chandra Bai
|
50330501
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2924814737
|
|
Chandra Bai
|
()
|
|
130
|
JUKKAL
|
TS-29-001-012-014/010321
(JUKKAL)
|
3629001000NRG24160220240634432
|
16/02/2024
|
Sayavva
|
3629001WL032109
|
Sayavva
|
50330501
|
SBIN0000DOP
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2924814778
|
|
Sayavva
|
()
|
|
131
|
JUKKAL
|
TS-29-001-012-014/010341
(JUKKAL)
|
3629001000NRG24160220240633932
|
16/02/2024
|
Nirmala
|
3629001WL032095
|
Nirmala
|
50330501
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2924814864
|
|
Nirmala
|
()
|
|
132
|
JUKKAL
|
TS-29-001-012-014/010344
(JUKKAL)
|
3629001000NRG24160220240633933
|
16/02/2024
|
Nagamani
|
3629001WL032095
|
Nagamani
|
50330501
|
SBIN0000DOP
|
905
|
905
|
Processed
|
13/04/2024
|
|
2924814859
|
|
Nagamani
|
()
|
|
133
|
JUKKAL
|
TS-29-001-012-014/010347
(JUKKAL)
|
3629001000NRG24160220240633934
|
16/02/2024
|
Umabai
|
3629001WL032095
|
Umabai
|
50330501
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2924814862
|
|
Umabai
|
()
|
|
134
|
JUKKAL
|
TS-29-001-012-014/010349
(JUKKAL)
|
3629001000NRG24160220240633935
|
16/02/2024
|
Anita
|
3629001WL032095
|
Anita
|
50330501
|
SBIN0000DOP
|
543
|
543
|
Processed
|
13/04/2024
|
|
2924814951
|
|
Anita
|
()
|
|
135
|
JUKKAL
|
TS-29-001-012-014/010362
(JUKKAL)
|
3629001000NRG24160220240633936
|
16/02/2024
|
Lalitha
|
3629001WL032095
|
Lalitha
|
50330501
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2924814863
|
|
Lalitha
|
()
|
|
136
|
JUKKAL
|
TS-29-001-012-014/010364
(JUKKAL)
|
3629001000NRG24160220240633937
|
16/02/2024
|
Janaki
|
3629001WL032095
|
Janaki
|
50330501
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2924814722
|
|
Janaki
|
()
|
|
137
|
JUKKAL
|
TS-29-001-012-014/010371
(JUKKAL)
|
3629001000NRG24160220240633938
|
16/02/2024
|
Anushabai
|
3629001WL032095
|
Anushabai
|
50330501
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2924814765
|
|
Anushabai
|
()
|
|
138
|
JUKKAL
|
TS-29-001-012-014/010396
(JUKKAL)
|
3629001000NRG24160220240633939
|
16/02/2024
|
Raobai
|
3629001WL032095
|
Raobai
|
50330501
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2924814956
|
|
Raobai
|
()
|
|
139
|
JUKKAL
|
TS-29-001-012-014/010434
(JUKKAL)
|
3629001000NRG24160220240633940
|
16/02/2024
|
Naagabai
|
3629001WL032095
|
Naagabai
|
50330501
|
SBIN0000DOP
|
181
|
181
|
Processed
|
13/04/2024
|
|
2924814889
|
|
Naagabai
|
()
|
|
140
|
JUKKAL
|
TS-29-001-012-014/010497
(JUKKAL)
|
3629001000NRG24160220240634434
|
16/02/2024
|
Chandravva
|
3629001WL032109
|
Chandravva
|
50330501
|
SBIN0000DOP
|
808
|
808
|
Processed
|
13/04/2024
|
|
2924814795
|
|
Chandravva
|
()
|
|
141
|
JUKKAL
|
TS-29-001-012-014/010565
(JUKKAL)
|
3629001000NRG24160220240633941
|
16/02/2024
|
Kamala Bai
|
3629001WL032095
|
Kamala Bai
|
50330501
|
SBIN0000DOP
|
905
|
905
|
Processed
|
13/04/2024
|
|
2924814747
|
|
Kamala Bai
|
()
|
|
142
|
JUKKAL
|
TS-29-001-012-014/010573
(JUKKAL)
|
3629001000NRG24160220240633942
|
16/02/2024
|
Lalitha
|
3629001WL032095
|
Lalitha
|
50330501
|
SBIN0000DOP
|
905
|
905
|
Processed
|
13/04/2024
|
|
2924814754
|
|
Lalitha
|
()
|
|
143
|
JUKKAL
|
TS-29-001-012-014/010574
(JUKKAL)
|
3629001000NRG24160220240633943
|
16/02/2024
|
Laxmi Bai
|
3629001WL032095
|
Laxmi Bai
|
50330501
|
SBIN0000DOP
|
543
|
543
|
Processed
|
13/04/2024
|
|
2924814753
|
|
Laxmi Bai
|
()
|
|
144
|
JUKKAL
|
TS-29-001-012-014/010581
(JUKKAL)
|
3629001000NRG24160220240634435
|
16/02/2024
|
Kammer Begum
|
3629001WL032109
|
Kammer Begum
|
50330501
|
SBIN0000DOP
|
1218
|
1218
|
Processed
|
13/04/2024
|
|
2924814944
|
|
Kammer Begum
|
()
|
|
145
|
JUKKAL
|
TS-29-001-012-014/010582
(JUKKAL)
|
3629001000NRG24160220240634436
|
16/02/2024
|
Mahmad Bee
|
3629001WL032109
|
Mahmad Bee
|
50330501
|
SBIN0000DOP
|
1218
|
1218
|
Processed
|
13/04/2024
|
|
2924814810
|
|
Mahmad Bee
|
()
|
|
146
|
JUKKAL
|
TS-29-001-012-014/010586
(JUKKAL)
|
3629001000NRG24160220240633944
|
16/02/2024
|
Sailu
|
3629001WL032095
|
Sailu
|
50330501
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2924814917
|
|
Sailu
|
()
|
|
147
|
JUKKAL
|
TS-29-001-012-014/010592
(JUKKAL)
|
3629001000NRG24160220240634438
|
16/02/2024
|
Rukmini
|
3629001WL032109
|
Rukmini
|
50330501
|
SBIN0000DOP
|
1218
|
1218
|
Processed
|
13/04/2024
|
|
2924814943
|
|
Rukmini
|
()
|
|
148
|
JUKKAL
|
TS-29-001-012-014/010592
(JUKKAL)
|
3629001000NRG24160220240634437
|
16/02/2024
|
Sailu
|
3629001WL032109
|
Sailu
|
50330501
|
SBIN0000DOP
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2924814899
|
|
Sailu
|
()
|
|
149
|
JUKKAL
|
TS-29-001-012-014/010596
(JUKKAL)
|
3629001000NRG24160220240634439
|
16/02/2024
|
Abed
|
3629001WL032109
|
Abed
|
50330501
|
SBIN0000DOP
|
1218
|
1218
|
Processed
|
13/04/2024
|
|
2924815028
|
|
Abed
|
()
|
|
150
|
JUKKAL
|
TS-29-001-012-014/010615
(JUKKAL)
|
3629001000NRG24160220240634440
|
16/02/2024
|
Pushpa
|
3629001WL032109
|
Pushpa
|
50330501
|
SBIN0000DOP
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2924814945
|
|
Pushpa
|
()
|
|
151
|
JUKKAL
|
TS-29-001-012-014/010625
(JUKKAL)
|
3629001000NRG24160220240633945
|
16/02/2024
|
Shabana
|
3629001WL032095
|
Shabana
|
50330501
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2924815040
|
|
Shabana
|
()
|
|
152
|
JUKKAL
|
TS-29-001-012-014/010629
(JUKKAL)
|
3629001000NRG24160220240634442
|
16/02/2024
|
Narsavva
|
3629001WL032109
|
Narsavva
|
50330501
|
SBIN0000DOP
|
1218
|
1218
|
Processed
|
13/04/2024
|
|
2924815035
|
|
Narsavva
|
()
|
|
153
|
JUKKAL
|
TS-29-001-012-014/010630
(JUKKAL)
|
3629001000NRG24160220240634443
|
16/02/2024
|
Shobha
|
3629001WL032109
|
Shobha
|
50330501
|
SBIN0000DOP
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2924815033
|
|
Shobha
|
()
|
|
154
|
JUKKAL
|
TS-29-001-012-014/010692
(JUKKAL)
|
3629001000NRG24160220240634445
|
16/02/2024
|
Mogulawwa
|
3629001WL032109
|
Mogulawwa
|
50330501
|
SBIN0000DOP
|
812
|
812
|
Processed
|
13/04/2024
|
|
2924814965
|
|
Mogulawwa
|
()
|
|
155
|
JUKKAL
|
TS-29-001-012-014/010701
(JUKKAL)
|
3629001000NRG24160220240633947
|
16/02/2024
|
Rekha
|
3629001WL032095
|
Rekha
|
50330501
|
SBIN0000DOP
|
905
|
905
|
Processed
|
13/04/2024
|
|
2924814838
|
|
Rekha
|
()
|
|
156
|
JUKKAL
|
TS-29-001-012-014/010708
(JUKKAL)
|
3629001000NRG24160220240634448
|
16/02/2024
|
Rajamani
|
3629001WL032109
|
Rajamani
|
50330501
|
SBIN0000DOP
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2924814974
|
|
Rajamani
|
()
|
|
157
|
JUKKAL
|
TS-29-001-012-014/010711
(JUKKAL)
|
3629001000NRG24160220240633948
|
16/02/2024
|
Laximibai
|
3629001WL032095
|
Laximibai
|
50330501
|
SBIN0000DOP
|
905
|
905
|
Processed
|
13/04/2024
|
|
2924814828
|
|
Laximibai
|
()
|
|
158
|
JUKKAL
|
TS-29-001-012-014/010713
(JUKKAL)
|
3629001000NRG24160220240633949
|
16/02/2024
|
Indu
|
3629001WL032095
|
Indu
|
50330501
|
SBIN0000DOP
|
905
|
905
|
Processed
|
13/04/2024
|
|
2924814849
|
|
Indu
|
()
|
|
159
|
JUKKAL
|
TS-29-001-012-014/010714
(JUKKAL)
|
3629001000NRG24160220240634449
|
16/02/2024
|
Goshiya Begam
|
3629001WL032109
|
Goshiya Begam
|
50330501
|
SBIN0000DOP
|
1218
|
1218
|
Processed
|
13/04/2024
|
|
2924814948
|
|
Goshiya Begam
|
()
|
|
160
|
JUKKAL
|
TS-29-001-012-014/010722
(JUKKAL)
|
3629001000NRG24160220240634450
|
16/02/2024
|
Balavva
|
3629001WL032109
|
Balavva
|
50330501
|
SBIN0000DOP
|
1218
|
1218
|
Processed
|
13/04/2024
|
|
2924814918
|
|
Balavva
|
()
|
|
161
|
JUKKAL
|
TS-29-001-012-014/010762
(JUKKAL)
|
3629001000NRG24160220240634452
|
16/02/2024
|
Hanmandlu
|
3629001WL032109
|
Hanmandlu
|
50330501
|
SBIN0000DOP
|
812
|
812
|
Processed
|
13/04/2024
|
|
2924814947
|
|
Hanmandlu
|
()
|
|
162
|
JUKKAL
|
TS-29-001-012-014/010762
(JUKKAL)
|
3629001000NRG24160220240634451
|
16/02/2024
|
kashavva
|
3629001WL032109
|
kashavva
|
50330501
|
SBIN0000DOP
|
1218
|
1218
|
Processed
|
13/04/2024
|
|
2924814946
|
|
kashavva
|
()
|
|
163
|
JUKKAL
|
TS-29-001-012-014/010775
(JUKKAL)
|
3629001000NRG24160220240633950
|
16/02/2024
|
Vandana
|
3629001WL032095
|
Vandana
|
50330501
|
SBIN0000DOP
|
724
|
724
|
Processed
|
13/04/2024
|
|
2924814980
|
|
Vandana
|
()
|
|
164
|
JUKKAL
|
TS-29-001-012-014/010831
(JUKKAL)
|
3629001000NRG24160220240633951
|
16/02/2024
|
savitha
|
3629001WL032095
|
savitha
|
50330501
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2924814897
|
|
savitha
|
()
|
|
165
|
JUKKAL
|
TS-29-001-012-014/010833
(JUKKAL)
|
3629001000NRG24160220240633952
|
16/02/2024
|
Mogal Bayi
|
3629001WL032095
|
Mogal Bayi
|
50330501
|
SBIN0000DOP
|
543
|
543
|
Processed
|
13/04/2024
|
|
2924815007
|
|
Mogal Bayi
|
()
|
|
166
|
JUKKAL
|
TS-29-001-012-014/010841
(JUKKAL)
|
3629001000NRG24160220240633954
|
16/02/2024
|
Laxmi
|
3629001WL032095
|
Laxmi
|
50330501
|
SBIN0000DOP
|
905
|
905
|
Processed
|
13/04/2024
|
|
2924814760
|
|
Laxmi
|
()
|
|
167
|
JUKKAL
|
TS-29-001-012-014/010841
(JUKKAL)
|
3629001000NRG24160220240633953
|
16/02/2024
|
Raju
|
3629001WL032095
|
Raju
|
50330501
|
SBIN0000DOP
|
724
|
724
|
Processed
|
13/04/2024
|
|
2924814761
|
|
Raju
|
()
|
|
168
|
JUKKAL
|
TS-29-001-012-014/010847
(JUKKAL)
|
3629001000NRG24160220240633955
|
16/02/2024
|
Hanmandlu
|
3629001WL032095
|
Hanmandlu
|
50330501
|
SBIN0000DOP
|
362
|
362
|
Processed
|
13/04/2024
|
|
2924814807
|
|
Hanmandlu
|
()
|
|
169
|
JUKKAL
|
TS-29-001-012-014/010868
(JUKKAL)
|
3629001000NRG24160220240633956
|
16/02/2024
|
Savitri
|
3629001WL032095
|
Savitri
|
50330501
|
SBIN0000DOP
|
362
|
362
|
Processed
|
13/04/2024
|
|
2924814900
|
|
Savitri
|
()
|
|
170
|
JUKKAL
|
TS-29-001-012-014/010869
(JUKKAL)
|
3629001000NRG24160220240633957
|
16/02/2024
|
Anjavva
|
3629001WL032095
|
Anjavva
|
50330501
|
SBIN0000DOP
|
905
|
905
|
Processed
|
13/04/2024
|
|
2924814925
|
|
Anjavva
|
()
|
|
171
|
JUKKAL
|
TS-29-001-012-014/010883
(JUKKAL)
|
3629001000NRG24160220240634453
|
16/02/2024
|
rajavva
|
3629001WL032109
|
rajavva
|
50330501
|
SBIN0000DOP
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2924814898
|
|
rajavva
|
()
|
|
172
|
JUKKAL
|
TS-29-001-012-014/010889
(JUKKAL)
|
3629001000NRG24160220240634455
|
16/02/2024
|
anusuya
|
3629001WL032109
|
anusuya
|
50330501
|
SBIN0000DOP
|
1218
|
1218
|
Processed
|
13/04/2024
|
|
2924814969
|
|
anusuya
|
()
|
|
173
|
JUKKAL
|
TS-29-001-012-014/010889
(JUKKAL)
|
3629001000NRG24160220240634454
|
16/02/2024
|
balraj
|
3629001WL032109
|
balraj
|
50330501
|
SBIN0000DOP
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2924814916
|
|
balraj
|
()
|
|
174
|
JUKKAL
|
TS-29-001-012-014/010890
(JUKKAL)
|
3629001000NRG24160220240634456
|
16/02/2024
|
bharatha
|
3629001WL032109
|
bharatha
|
50330501
|
SBIN0000DOP
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2924814914
|
|
bharatha
|
()
|
|
175
|
JUKKAL
|
TS-29-001-012-014/010891
(JUKKAL)
|
3629001000NRG24160220240633958
|
16/02/2024
|
kantha bai
|
3629001WL032095
|
kantha bai
|
50330501
|
SBIN0000DOP
|
724
|
724
|
Processed
|
13/04/2024
|
|
2924814911
|
|
kantha bai
|
()
|
|
176
|
JUKKAL
|
TS-29-001-012-014/010893
(JUKKAL)
|
3629001000NRG24160220240634457
|
16/02/2024
|
Balraj
|
3629001WL032109
|
Balraj
|
50330501
|
SBIN0000DOP
|
1218
|
1218
|
Processed
|
13/04/2024
|
|
2924814902
|
|
Balraj
|
()
|
|
177
|
JUKKAL
|
TS-29-001-012-014/010899
(JUKKAL)
|
3629001000NRG24160220240633959
|
16/02/2024
|
Swarupa
|
3629001WL032095
|
Swarupa
|
50330501
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2924814833
|
|
Swarupa
|
()
|
|
178
|
JUKKAL
|
TS-29-001-012-014/010911
(JUKKAL)
|
3629001000NRG24160220240633960
|
16/02/2024
|
Mahananda
|
3629001WL032095
|
Mahananda
|
50330501
|
SBIN0000DOP
|
905
|
905
|
Processed
|
13/04/2024
|
|
2924814836
|
|
Mahananda
|
()
|
|
179
|
JUKKAL
|
TS-29-001-012-014/010930
(JUKKAL)
|
3629001000NRG24160220240634458
|
16/02/2024
|
Archana
|
3629001WL032109
|
Archana
|
50330501
|
SBIN0000DOP
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2924814915
|
|
Archana
|
()
|
|
180
|
JUKKAL
|
TS-29-001-012-014/010951
(JUKKAL)
|
3629001000NRG24160220240633961
|
16/02/2024
|
Nasreen Begum
|
3629001WL032095
|
Nasreen Begum
|
50330501
|
SBIN0000DOP
|
724
|
724
|
Processed
|
13/04/2024
|
|
2924814966
|
|
Nasreen Begum
|
()
|
|
181
|
JUKKAL
|
TS-29-001-012-014/011001
(JUKKAL)
|
3629001000NRG24160220240633962
|
16/02/2024
|
surekha
|
3629001WL032095
|
surekha
|
50330501
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2924814955
|
|
surekha
|
()
|
|
182
|
JUKKAL
|
TS-29-001-012-014/011186
(JUKKAL)
|
3629001000NRG24160220240634463
|
16/02/2024
|
Jana Bai
|
3629001WL032109
|
Jana Bai
|
50330501
|
SBIN0000DOP
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2924814834
|
|
Jana Bai
|
()
|
|
183
|
JUKKAL
|
TS-29-001-012-014/011186
(JUKKAL)
|
3629001000NRG24160220240634462
|
16/02/2024
|
Laxman
|
3629001WL032109
|
Laxman
|
50330501
|
SBIN0000DOP
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2924814855
|
|
Laxman
|
()
|
|
184
|
JUKKAL
|
TS-29-001-012-014/011187
(JUKKAL)
|
3629001000NRG24160220240633967
|
16/02/2024
|
magali bai
|
3629001WL032095
|
magali bai
|
50330501
|
SBIN0000DOP
|
905
|
905
|
Processed
|
13/04/2024
|
|
2924814973
|
|
magali bai
|
()
|
|
185
|
JUKKAL
|
TS-29-001-012-014/011189
(JUKKAL)
|
3629001000NRG24160220240633968
|
16/02/2024
|
Sunita
|
3629001WL032095
|
Sunita
|
50330501
|
SBIN0000DOP
|
724
|
724
|
Processed
|
13/04/2024
|
|
2924814837
|
|
Sunita
|
()
|
|
186
|
JUKKAL
|
TS-29-001-012-014/011194
(JUKKAL)
|
3629001000NRG24160220240634464
|
16/02/2024
|
Gangaram
|
3629001WL032109
|
Gangaram
|
50330501
|
SBIN0000DOP
|
1218
|
1218
|
Processed
|
13/04/2024
|
|
2924815041
|
|
Gangaram
|
()
|
|
187
|
JUKKAL
|
TS-29-001-012-014/011194
(JUKKAL)
|
3629001000NRG24160220240634465
|
16/02/2024
|
Renukha
|
3629001WL032109
|
Renukha
|
50330501
|
SBIN0000DOP
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2924814861
|
|
Renukha
|
()
|
|
188
|
JUKKAL
|
TS-29-001-012-014/011201
(JUKKAL)
|
3629001000NRG24160220240633969
|
16/02/2024
|
Priyanka
|
3629001WL032095
|
Priyanka
|
50330501
|
SBIN0000DOP
|
905
|
905
|
Processed
|
13/04/2024
|
|
2924814773
|
|
Priyanka
|
()
|
|
189
|
JUKKAL
|
TS-29-001-012-014/011203
(JUKKAL)
|
3629001000NRG24160220240633970
|
16/02/2024
|
Chayabai
|
3629001WL032095
|
Chayabai
|
50330501
|
SBIN0000DOP
|
905
|
905
|
Processed
|
13/04/2024
|
|
2924814939
|
|
Chayabai
|
()
|
|
190
|
JUKKAL
|
TS-29-001-012-014/011207
(JUKKAL)
|
3629001000NRG24160220240633971
|
16/02/2024
|
minakshi
|
3629001WL032095
|
minakshi
|
50330501
|
SBIN0000DOP
|
905
|
905
|
Processed
|
13/04/2024
|
|
2924815003
|
|
minakshi
|
()
|
|
191
|
JUKKAL
|
TS-29-001-012-014/011233
(JUKKAL)
|
3629001000NRG24160220240634467
|
16/02/2024
|
rukmini
|
3629001WL032109
|
rukmini
|
50330501
|
SBIN0000DOP
|
1218
|
1218
|
Processed
|
13/04/2024
|
|
2924814952
|
|
rukmini
|
()
|
|
192
|
JUKKAL
|
TS-29-001-012-014/011281
(JUKKAL)
|
3629001000NRG24160220240633973
|
16/02/2024
|
Sailu
|
3629001WL032095
|
Sailu
|
50330501
|
SBIN0000DOP
|
543
|
543
|
Processed
|
13/04/2024
|
|
2924814772
|
|
Sailu
|
()
|
|
193
|
JUKKAL
|
TS-29-001-012-027/010001
(JUKKAL)
|
3629001000NRG24160220240634232
|
16/02/2024
|
Raja Bai
|
3629001WL032101
|
Raja Bai
|
50330501
|
SBIN0000DOP
|
450
|
450
|
Processed
|
13/04/2024
|
|
2924814721
|
|
Raja Bai
|
()
|
|
194
|
JUKKAL
|
TS-29-001-012-027/010004
(JUKKAL)
|
3629001000NRG24160220240634234
|
16/02/2024
|
Mallavva
|
3629001WL032101
|
Mallavva
|
50330501
|
SBIN0000DOP
|
300
|
300
|
Processed
|
13/04/2024
|
|
2924814717
|
|
Mallavva
|
()
|
|
195
|
JUKKAL
|
TS-29-001-012-027/010004
(JUKKAL)
|
3629001000NRG24160220240634233
|
16/02/2024
|
Pandari
|
3629001WL032101
|
Pandari
|
50330501
|
SBIN0000DOP
|
150
|
150
|
Processed
|
13/04/2024
|
|
2924814827
|
|
Pandari
|
()
|
|
196
|
JUKKAL
|
TS-29-001-012-027/010010
(JUKKAL)
|
3629001000NRG24160220240634235
|
16/02/2024
|
Ratna Bai
|
3629001WL032101
|
Ratna Bai
|
50330501
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924814719
|
|
Ratna Bai
|
()
|
|
197
|
JUKKAL
|
TS-29-001-012-027/010027
(JUKKAL)
|
3629001000NRG24160220240634236
|
16/02/2024
|
Anita
|
3629001WL032101
|
Anita
|
50330501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2924814890
|
|
Anita
|
()
|
|
198
|
JUKKAL
|
TS-29-001-012-027/010039
(JUKKAL)
|
3629001000NRG24160220240634238
|
16/02/2024
|
Afsara Begum
|
3629001WL032101
|
Afsara Begum
|
50330501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2924814954
|
|
Afsara Begum
|
()
|
|
199
|
JUKKAL
|
TS-29-001-012-027/010039
(JUKKAL)
|
3629001000NRG24160220240634237
|
16/02/2024
|
Najeer Saab
|
3629001WL032101
|
Najeer Saab
|
50330501
|
SBIN0000DOP
|
150
|
150
|
Processed
|
13/04/2024
|
|
2924814953
|
|
Najeer Saab
|
()
|
|
200
|
JUKKAL
|
TS-29-001-012-027/010043
(JUKKAL)
|
3629001000NRG24160220240634239
|
16/02/2024
|
Premala Bai
|
3629001WL032101
|
Premala Bai
|
50330501
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924814720
|
|
Premala Bai
|
()
|
|
201
|
JUKKAL
|
TS-29-001-012-027/010044
(JUKKAL)
|
3629001000NRG24160220240634240
|
16/02/2024
|
Sunitha
|
3629001WL032101
|
Sunitha
|
50330501
|
SBIN0000DOP
|
745
|
745
|
Processed
|
13/04/2024
|
|
2924814809
|
|
Sunitha
|
()
|
|
202
|
JUKKAL
|
TS-29-001-012-027/010045
(JUKKAL)
|
3629001000NRG24160220240634241
|
16/02/2024
|
Haimad
|
3629001WL032101
|
Haimad
|
50330501
|
SBIN0000DOP
|
894
|
894
|
Processed
|
13/04/2024
|
|
2924814783
|
|
Haimad
|
()
|
|
203
|
JUKKAL
|
TS-29-001-012-027/010057
(JUKKAL)
|
3629001000NRG24160220240634242
|
16/02/2024
|
Peeraji
|
3629001WL032101
|
Peeraji
|
50330501
|
SBIN0000DOP
|
149
|
149
|
Processed
|
13/04/2024
|
|
2924814813
|
|
Peeraji
|
()
|
|
204
|
JUKKAL
|
TS-29-001-012-027/010063
(JUKKAL)
|
3629001000NRG24160220240634244
|
16/02/2024
|
Anushabai
|
3629001WL032101
|
Anushabai
|
50330501
|
SBIN0000DOP
|
894
|
894
|
Processed
|
13/04/2024
|
|
2924814840
|
|
Anushabai
|
()
|
|
205
|
JUKKAL
|
TS-29-001-012-027/010063
(JUKKAL)
|
3629001000NRG24160220240634243
|
16/02/2024
|
Kashiram
|
3629001WL032101
|
Kashiram
|
50330501
|
SBIN0000DOP
|
298
|
298
|
Processed
|
13/04/2024
|
|
2924814839
|
|
Kashiram
|
()
|
|
206
|
JUKKAL
|
TS-29-001-012-027/010072
(JUKKAL)
|
3629001000NRG24160220240634245
|
16/02/2024
|
Sesyabai
|
3629001WL032101
|
Sesyabai
|
50330501
|
SBIN0000DOP
|
444
|
444
|
Processed
|
13/04/2024
|
|
2924814950
|
|
Sesyabai
|
()
|
|
207
|
JUKKAL
|
TS-29-001-013-016/010012
(LADEGAON)
|
3629001000NRG24160220240631857
|
16/02/2024
|
Janabai
|
3629001WL031989
|
Janabai
|
50330501
|
SBIN0000DOP
|
960
|
960
|
Processed
|
13/04/2024
|
|
2924815010
|
|
Janabai
|
()
|
|
208
|
JUKKAL
|
TS-29-001-013-016/010029
(LADEGAON)
|
3629001000NRG24160220240631859
|
16/02/2024
|
Anjavva
|
3629001WL031989
|
Anjavva
|
50330501
|
SBIN0000DOP
|
320
|
320
|
Processed
|
13/04/2024
|
|
2924814789
|
|
Anjavva
|
()
|
|
209
|
JUKKAL
|
TS-29-001-013-016/010029
(LADEGAON)
|
3629001000NRG24160220240631858
|
16/02/2024
|
Bheemaiah
|
3629001WL031989
|
Bheemaiah
|
50330501
|
SBIN0000DOP
|
960
|
960
|
Processed
|
13/04/2024
|
|
2924815023
|
|
Bheemaiah
|
()
|
|
210
|
JUKKAL
|
TS-29-001-013-016/010033
(LADEGAON)
|
3629001000NRG24160220240631860
|
16/02/2024
|
Nagavva
|
3629001WL031989
|
Nagavva
|
50330501
|
SBIN0000DOP
|
800
|
800
|
Processed
|
13/04/2024
|
|
2924814908
|
|
Nagavva
|
()
|
|
211
|
JUKKAL
|
TS-29-001-013-016/010035
(LADEGAON)
|
3629001000NRG24160220240631861
|
16/02/2024
|
Doulaiah
|
3629001WL031989
|
Doulaiah
|
50330501
|
SBIN0000DOP
|
960
|
960
|
Processed
|
13/04/2024
|
|
2924814825
|
|
Doulaiah
|
()
|
|
212
|
JUKKAL
|
TS-29-001-013-016/010038
(LADEGAON)
|
3629001000NRG24160220240631862
|
16/02/2024
|
Vittal
|
3629001WL031989
|
Vittal
|
50330501
|
SBIN0000DOP
|
616
|
616
|
Processed
|
13/04/2024
|
|
2924814751
|
|
Vittal
|
()
|
|
213
|
JUKKAL
|
TS-29-001-013-016/010041
(LADEGAON)
|
3629001000NRG24160220240631864
|
16/02/2024
|
Ramabai
|
3629001WL031989
|
Ramabai
|
50330501
|
SBIN0000DOP
|
770
|
770
|
Processed
|
13/04/2024
|
|
2924814907
|
|
Ramabai
|
()
|
|
214
|
JUKKAL
|
TS-29-001-013-016/010041
(LADEGAON)
|
3629001000NRG24160220240631863
|
16/02/2024
|
Sailu
|
3629001WL031989
|
Sailu
|
50330501
|
SBIN0000DOP
|
770
|
770
|
Processed
|
13/04/2024
|
|
2924814906
|
|
Sailu
|
()
|
|
215
|
JUKKAL
|
TS-29-001-013-016/010049
(LADEGAON)
|
3629001000NRG24160220240631865
|
16/02/2024
|
Jainusab
|
3629001WL031989
|
Jainusab
|
50330501
|
SBIN0000DOP
|
924
|
924
|
Processed
|
13/04/2024
|
|
2924814797
|
|
Jainusab
|
()
|
|
216
|
JUKKAL
|
TS-29-001-013-016/010049
(LADEGAON)
|
3629001000NRG24160220240631866
|
16/02/2024
|
Moulaanbee
|
3629001WL031989
|
Moulaanbee
|
50330501
|
SBIN0000DOP
|
924
|
924
|
Processed
|
13/04/2024
|
|
2924814798
|
|
Moulaanbee
|
()
|
|
217
|
JUKKAL
|
TS-29-001-013-016/010053
(LADEGAON)
|
3629001000NRG24160220240631867
|
16/02/2024
|
Hussain
|
3629001WL031989
|
Hussain
|
50330501
|
SBIN0000DOP
|
924
|
924
|
Processed
|
13/04/2024
|
|
2924814800
|
|
Hussain
|
()
|
|
218
|
JUKKAL
|
TS-29-001-013-016/010053
(LADEGAON)
|
3629001000NRG24160220240631868
|
16/02/2024
|
Sareefabegam
|
3629001WL031989
|
Sareefabegam
|
50330501
|
SBIN0000DOP
|
924
|
924
|
Processed
|
13/04/2024
|
|
2924814799
|
|
Sareefabegam
|
()
|
|
219
|
JUKKAL
|
TS-29-001-013-016/010066
(LADEGAON)
|
3629001000NRG24160220240631869
|
16/02/2024
|
Sundravva
|
3629001WL031989
|
Sundravva
|
50330501
|
SBIN0000DOP
|
825
|
825
|
Processed
|
13/04/2024
|
|
2924814846
|
|
Sundravva
|
()
|
|
220
|
JUKKAL
|
TS-29-001-013-016/010078
(LADEGAON)
|
3629001000NRG24160220240631870
|
16/02/2024
|
Sangeetha
|
3629001WL031989
|
Sangeetha
|
50330501
|
SBIN0000DOP
|
350
|
350
|
Processed
|
13/04/2024
|
|
2924814878
|
|
Sangeetha
|
()
|
|
221
|
JUKKAL
|
TS-29-001-013-016/010088
(LADEGAON)
|
3629001000NRG24160220240631871
|
16/02/2024
|
Sunitha
|
3629001WL031989
|
Sunitha
|
50330501
|
SBIN0000DOP
|
700
|
700
|
Processed
|
13/04/2024
|
|
2924814728
|
|
Sunitha
|
()
|
|
222
|
JUKKAL
|
TS-29-001-013-016/010106
(LADEGAON)
|
3629001000NRG24160220240631872
|
16/02/2024
|
Anjan Bai
|
3629001WL031989
|
Anjan Bai
|
50330501
|
SBIN0000DOP
|
825
|
825
|
Processed
|
13/04/2024
|
|
2924814895
|
|
Anjan Bai
|
()
|
|
223
|
JUKKAL
|
TS-29-001-013-016/010108
(LADEGAON)
|
3629001000NRG24160220240631873
|
16/02/2024
|
Laxman
|
3629001WL031989
|
Laxman
|
50330501
|
SBIN0000DOP
|
525
|
525
|
Processed
|
13/04/2024
|
|
2924814817
|
|
Laxman
|
()
|
|
224
|
JUKKAL
|
TS-29-001-013-016/010116
(LADEGAON)
|
3629001000NRG24160220240631874
|
16/02/2024
|
Laxmibai
|
3629001WL031989
|
Laxmibai
|
50330501
|
SBIN0000DOP
|
350
|
350
|
Processed
|
13/04/2024
|
|
2924814805
|
|
Laxmibai
|
()
|
|
225
|
JUKKAL
|
TS-29-001-013-016/010136
(LADEGAON)
|
3629001000NRG24160220240631875
|
16/02/2024
|
Gangavva
|
3629001WL031989
|
Gangavva
|
50330501
|
SBIN0000DOP
|
825
|
825
|
Processed
|
13/04/2024
|
|
2924814909
|
|
Gangavva
|
()
|
|
226
|
JUKKAL
|
TS-29-001-013-016/010174
(LADEGAON)
|
3629001000NRG24160220240631876
|
16/02/2024
|
Pul Bai
|
3629001WL031989
|
Pul Bai
|
50330501
|
SBIN0000DOP
|
760
|
760
|
Processed
|
13/04/2024
|
|
2924814874
|
|
Pul Bai
|
()
|
|
227
|
JUKKAL
|
TS-29-001-013-016/010176
(LADEGAON)
|
3629001000NRG24160220240631877
|
16/02/2024
|
Maruthi
|
3629001WL031989
|
Maruthi
|
50330501
|
SBIN0000DOP
|
700
|
700
|
Processed
|
13/04/2024
|
|
2924814803
|
|
Maruthi
|
()
|
|
228
|
JUKKAL
|
TS-29-001-013-016/010189
(LADEGAON)
|
3629001000NRG24160220240631878
|
16/02/2024
|
Shankar
|
3629001WL031989
|
Shankar
|
50330501
|
SBIN0000DOP
|
346
|
346
|
Processed
|
13/04/2024
|
|
2924814830
|
|
Shankar
|
()
|
|
229
|
JUKKAL
|
TS-29-001-013-016/010201
(LADEGAON)
|
3629001000NRG24160220240631879
|
16/02/2024
|
Maruthi
|
3629001WL031989
|
Maruthi
|
50330501
|
SBIN0000DOP
|
760
|
760
|
Processed
|
13/04/2024
|
|
2924814750
|
|
Maruthi
|
()
|
|
230
|
JUKKAL
|
TS-29-001-013-016/010209
(LADEGAON)
|
3629001000NRG24160220240631880
|
16/02/2024
|
Ashok
|
3629001WL031989
|
Ashok
|
50330501
|
SBIN0000DOP
|
456
|
456
|
Processed
|
13/04/2024
|
|
2924814876
|
|
Ashok
|
()
|
|
231
|
JUKKAL
|
TS-29-001-013-016/010241
(LADEGAON)
|
3629001000NRG24160220240631881
|
16/02/2024
|
Ajjibee
|
3629001WL031989
|
Ajjibee
|
50330501
|
SBIN0000DOP
|
608
|
608
|
Processed
|
13/04/2024
|
|
2924814714
|
|
Ajjibee
|
()
|
|
232
|
JUKKAL
|
TS-29-001-013-016/010247
(LADEGAON)
|
3629001000NRG24160220240631882
|
16/02/2024
|
Anjavva
|
3629001WL031989
|
Anjavva
|
50330501
|
SBIN0000DOP
|
760
|
760
|
Processed
|
13/04/2024
|
|
2924815014
|
|
Anjavva
|
()
|
|
233
|
JUKKAL
|
TS-29-001-013-016/010247
(LADEGAON)
|
3629001000NRG24160220240631883
|
16/02/2024
|
Ramulu
|
3629001WL031989
|
Ramulu
|
50330501
|
SBIN0000DOP
|
760
|
760
|
Processed
|
13/04/2024
|
|
2924815013
|
|
Ramulu
|
()
|
|
234
|
JUKKAL
|
TS-29-001-013-016/010249
(LADEGAON)
|
3629001000NRG24160220240631885
|
16/02/2024
|
Anjavva
|
3629001WL031989
|
Anjavva
|
50330501
|
SBIN0000DOP
|
608
|
608
|
Processed
|
13/04/2024
|
|
2924814990
|
|
Anjavva
|
()
|
|
235
|
JUKKAL
|
TS-29-001-013-016/010249
(LADEGAON)
|
3629001000NRG24160220240631884
|
16/02/2024
|
Hanmanthu
|
3629001WL031989
|
Hanmanthu
|
50330501
|
SBIN0000DOP
|
456
|
456
|
Processed
|
13/04/2024
|
|
2924815015
|
|
Hanmanthu
|
()
|
|
236
|
JUKKAL
|
TS-29-001-013-016/010253
(LADEGAON)
|
3629001000NRG24160220240631887
|
16/02/2024
|
Mallavva
|
3629001WL031989
|
Mallavva
|
50330501
|
SBIN0000DOP
|
604
|
604
|
Processed
|
13/04/2024
|
|
2924814883
|
|
Mallavva
|
()
|
|
237
|
JUKKAL
|
TS-29-001-013-016/010253
(LADEGAON)
|
3629001000NRG24160220240631886
|
16/02/2024
|
Sai Gonda
|
3629001WL031989
|
Sai Gonda
|
50330501
|
SBIN0000DOP
|
604
|
604
|
Processed
|
13/04/2024
|
|
2924814882
|
|
Sai Gonda
|
()
|
|
238
|
JUKKAL
|
TS-29-001-013-016/010254
(LADEGAON)
|
3629001000NRG24160220240631888
|
16/02/2024
|
Laxmibai
|
3629001WL031989
|
Laxmibai
|
50330501
|
SBIN0000DOP
|
453
|
453
|
Processed
|
13/04/2024
|
|
2924815034
|
|
Laxmibai
|
()
|
|
239
|
JUKKAL
|
TS-29-001-013-016/010264
(LADEGAON)
|
3629001000NRG24160220240631889
|
16/02/2024
|
Sheelabai
|
3629001WL031989
|
Sheelabai
|
50330501
|
SBIN0000DOP
|
755
|
755
|
Processed
|
13/04/2024
|
|
2924814879
|
|
Sheelabai
|
()
|
|
240
|
JUKKAL
|
TS-29-001-013-016/010283
(LADEGAON)
|
3629001000NRG24160220240631890
|
16/02/2024
|
Gousmiya
|
3629001WL031989
|
Gousmiya
|
50330501
|
SBIN0000DOP
|
755
|
755
|
Processed
|
13/04/2024
|
|
2924814801
|
|
Gousmiya
|
()
|
|
241
|
JUKKAL
|
TS-29-001-013-016/010283
(LADEGAON)
|
3629001000NRG24160220240631891
|
16/02/2024
|
Saleemabi
|
3629001WL031989
|
Saleemabi
|
50330501
|
SBIN0000DOP
|
755
|
755
|
Processed
|
13/04/2024
|
|
2924814802
|
|
Saleemabi
|
()
|
|
242
|
JUKKAL
|
TS-29-001-013-016/010291
(LADEGAON)
|
3629001000NRG24160220240631892
|
16/02/2024
|
Sheelabai
|
3629001WL031989
|
Sheelabai
|
50330501
|
SBIN0000DOP
|
755
|
755
|
Processed
|
13/04/2024
|
|
2924815009
|
|
Sheelabai
|
()
|
|
243
|
JUKKAL
|
TS-29-001-013-016/010332
(LADEGAON)
|
3629001000NRG24160220240631853
|
16/02/2024
|
Basavva
|
3629001WL031987
|
Basavva
|
50330501
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924814848
|
|
Basavva
|
()
|
|
244
|
JUKKAL
|
TS-29-001-013-016/010333
(LADEGAON)
|
3629001000NRG24160220240631893
|
16/02/2024
|
Sailu
|
3629001WL031989
|
Sailu
|
50330501
|
SBIN0000DOP
|
755
|
755
|
Processed
|
13/04/2024
|
|
2924815018
|
|
Sailu
|
()
|
|
245
|
JUKKAL
|
TS-29-001-013-016/010334
(LADEGAON)
|
3629001000NRG24160220240631894
|
16/02/2024
|
Nagamani
|
3629001WL031989
|
Nagamani
|
50330501
|
SBIN0000DOP
|
604
|
604
|
Processed
|
13/04/2024
|
|
2924815012
|
|
Nagamani
|
()
|
|
246
|
JUKKAL
|
TS-29-001-013-016/010334
(LADEGAON)
|
3629001000NRG24160220240631895
|
16/02/2024
|
Paryagbai
|
3629001WL031989
|
Paryagbai
|
50330501
|
SBIN0000DOP
|
346
|
346
|
Processed
|
13/04/2024
|
|
2924815011
|
|
Paryagbai
|
()
|
|
247
|
JUKKAL
|
TS-29-001-013-016/010344
(LADEGAON)
|
3629001000NRG24160220240631896
|
16/02/2024
|
Nagamani
|
3629001WL031989
|
Nagamani
|
50330501
|
SBIN0000DOP
|
954
|
954
|
Processed
|
13/04/2024
|
|
2924814986
|
|
Nagamani
|
()
|
|
248
|
JUKKAL
|
TS-29-001-013-016/010346
(LADEGAON)
|
3629001000NRG24160220240631897
|
16/02/2024
|
Chandrakala
|
3629001WL031989
|
Chandrakala
|
50330501
|
SBIN0000DOP
|
954
|
954
|
Processed
|
13/04/2024
|
|
2924814804
|
|
Chandrakala
|
()
|
|
249
|
JUKKAL
|
TS-29-001-013-016/010355
(LADEGAON)
|
3629001000NRG24160220240631898
|
16/02/2024
|
Anusha Bai
|
3629001WL031989
|
Anusha Bai
|
50330501
|
SBIN0000DOP
|
346
|
346
|
Processed
|
13/04/2024
|
|
2924815017
|
|
Anusha Bai
|
()
|
|
250
|
JUKKAL
|
TS-29-001-013-016/010435
(LADEGAON)
|
3629001000NRG24160220240631899
|
16/02/2024
|
anita
|
3629001WL031989
|
anita
|
50330501
|
SBIN0000DOP
|
692
|
692
|
Processed
|
13/04/2024
|
|
2924814896
|
|
anita
|
()
|
|
251
|
JUKKAL
|
TS-29-001-013-016/010436
(LADEGAON)
|
3629001000NRG24160220240631900
|
16/02/2024
|
raada
|
3629001WL031989
|
raada
|
50330501
|
SBIN0000DOP
|
795
|
795
|
Processed
|
13/04/2024
|
|
2924814727
|
|
raada
|
()
|
|
252
|
JUKKAL
|
TS-29-001-013-016/010493
(LADEGAON)
|
3629001000NRG24160220240631903
|
16/02/2024
|
Teja Bai
|
3629001WL031989
|
Teja Bai
|
50330501
|
SBIN0000DOP
|
692
|
692
|
Processed
|
13/04/2024
|
|
2924815019
|
|
Teja Bai
|
()
|
|
253
|
JUKKAL
|
TS-29-001-013-016/010500
(LADEGAON)
|
3629001000NRG24160220240631904
|
16/02/2024
|
Sangram
|
3629001WL031989
|
Sangram
|
50330501
|
SBIN0000DOP
|
692
|
692
|
Processed
|
13/04/2024
|
|
2924814877
|
|
Sangram
|
()
|
|
254
|
JUKKAL
|
TS-29-001-013-016/010504
(LADEGAON)
|
3629001000NRG24160220240631905
|
16/02/2024
|
Laxmibai
|
3629001WL031989
|
Laxmibai
|
50330501
|
SBIN0000DOP
|
504
|
504
|
Processed
|
13/04/2024
|
|
2924815030
|
|
Laxmibai
|
()
|
|
255
|
JUKKAL
|
TS-29-001-013-016/010555
(LADEGAON)
|
3629001000NRG24160220240631907
|
16/02/2024
|
Shivaji
|
3629001WL031989
|
Shivaji
|
50330501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
13/04/2024
|
|
2924814873
|
|
Shivaji
|
()
|
|
256
|
JUKKAL
|
TS-29-001-013-016/010570
(LADEGAON)
|
3629001000NRG24160220240631909
|
16/02/2024
|
Maruthi
|
3629001WL031989
|
Maruthi
|
50330501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
13/04/2024
|
|
2924814796
|
|
Maruthi
|
()
|
|
257
|
JUKKAL
|
TS-29-001-013-016/010581
(LADEGAON)
|
3629001000NRG24160220240631911
|
16/02/2024
|
Sailu
|
3629001WL031989
|
Sailu
|
50330501
|
SBIN0000DOP
|
870
|
870
|
Processed
|
13/04/2024
|
|
2924815008
|
|
Sailu
|
()
|
|
258
|
JUKKAL
|
TS-29-001-013-016/010591
(LADEGAON)
|
3629001000NRG24160220240631913
|
16/02/2024
|
Laxmibai
|
3629001WL031989
|
Laxmibai
|
50330501
|
SBIN0000DOP
|
870
|
870
|
Processed
|
13/04/2024
|
|
2924814875
|
|
Laxmibai
|
()
|
|
259
|
JUKKAL
|
TS-29-001-015-018/010004
(KHANDEBALLOOR)
|
3629001000NRG24160220240631947
|
16/02/2024
|
Madaiah
|
3629001WL031991
|
Madaiah
|
50330501
|
SBIN0000DOP
|
592
|
592
|
Processed
|
13/04/2024
|
|
2924814820
|
|
Madaiah
|
()
|
|
260
|
JUKKAL
|
TS-29-001-015-018/010025
(KHANDEBALLOOR)
|
3629001000NRG24160220240631948
|
16/02/2024
|
Shoba Baayi
|
3629001WL031991
|
Shoba Baayi
|
50330501
|
SBIN0000DOP
|
590
|
590
|
Processed
|
13/04/2024
|
|
2924814752
|
|
Shoba Baayi
|
()
|
|
261
|
JUKKAL
|
TS-29-001-015-018/010030
(KHANDEBALLOOR)
|
3629001000NRG24160220240631949
|
16/02/2024
|
Jaigun Bee
|
3629001WL031991
|
Jaigun Bee
|
50330501
|
SBIN0000DOP
|
444
|
444
|
Processed
|
13/04/2024
|
|
2924814756
|
|
Jaigun Bee
|
()
|
|
262
|
JUKKAL
|
TS-29-001-015-018/010056
(KHANDEBALLOOR)
|
3629001000NRG24160220240631951
|
16/02/2024
|
Mahrbubsab
|
3629001WL031991
|
Mahrbubsab
|
50330501
|
SBIN0000DOP
|
740
|
740
|
Processed
|
13/04/2024
|
|
2924814729
|
|
Mahrbubsab
|
()
|
|
263
|
JUKKAL
|
TS-29-001-015-018/010062
(KHANDEBALLOOR)
|
3629001000NRG24160220240631952
|
16/02/2024
|
Abedaa Bee
|
3629001WL031991
|
Abedaa Bee
|
50330501
|
SBIN0000DOP
|
740
|
740
|
Processed
|
13/04/2024
|
|
2924814843
|
|
Abedaa Bee
|
()
|
|
264
|
JUKKAL
|
TS-29-001-015-018/010075
(KHANDEBALLOOR)
|
3629001000NRG24160220240631953
|
16/02/2024
|
Hullavva
|
3629001WL031991
|
Hullavva
|
50330501
|
SBIN0000DOP
|
740
|
740
|
Processed
|
13/04/2024
|
|
2924814967
|
|
Hullavva
|
()
|
|
265
|
JUKKAL
|
TS-29-001-015-018/010076
(KHANDEBALLOOR)
|
3629001000NRG24160220240631954
|
16/02/2024
|
Ballavva
|
3629001WL031991
|
Ballavva
|
50330501
|
SBIN0000DOP
|
444
|
444
|
Processed
|
13/04/2024
|
|
2924814776
|
|
Ballavva
|
()
|
|
266
|
JUKKAL
|
TS-29-001-015-018/010082
(KHANDEBALLOOR)
|
3629001000NRG24160220240631955
|
16/02/2024
|
Chandrakala
|
3629001WL031991
|
Chandrakala
|
50330501
|
SBIN0000DOP
|
148
|
148
|
Processed
|
13/04/2024
|
|
2924815036
|
|
Chandrakala
|
()
|
|
267
|
JUKKAL
|
TS-29-001-015-018/010109
(KHANDEBALLOOR)
|
3629001000NRG24160220240631956
|
16/02/2024
|
Rukkavva
|
3629001WL031991
|
Rukkavva
|
50330501
|
SBIN0000DOP
|
148
|
148
|
Processed
|
13/04/2024
|
|
2924814790
|
|
Rukkavva
|
()
|
|
268
|
JUKKAL
|
TS-29-001-015-018/010113
(KHANDEBALLOOR)
|
3629001000NRG24160220240631957
|
16/02/2024
|
Anjavva
|
3629001WL031991
|
Anjavva
|
50330501
|
SBIN0000DOP
|
592
|
592
|
Processed
|
13/04/2024
|
|
2924814989
|
|
Anjavva
|
()
|
|
269
|
JUKKAL
|
TS-29-001-015-018/010169
(KHANDEBALLOOR)
|
3629001000NRG24160220240631958
|
16/02/2024
|
Prakaash Reddi
|
3629001WL031991
|
Prakaash Reddi
|
50330501
|
SBIN0000DOP
|
444
|
444
|
Processed
|
13/04/2024
|
|
2924814730
|
|
Prakaash Reddi
|
()
|
|
270
|
JUKKAL
|
TS-29-001-015-018/010213
(KHANDEBALLOOR)
|
3629001000NRG24160220240631959
|
16/02/2024
|
Lakshmi
|
3629001WL031991
|
Lakshmi
|
50330501
|
SBIN0000DOP
|
296
|
296
|
Processed
|
13/04/2024
|
|
2924814999
|
|
Lakshmi
|
()
|
|
271
|
JUKKAL
|
TS-29-001-015-018/010218
(KHANDEBALLOOR)
|
3629001000NRG24160220240631961
|
16/02/2024
|
Shivabai
|
3629001WL031991
|
Shivabai
|
50330501
|
SBIN0000DOP
|
588
|
588
|
Processed
|
13/04/2024
|
|
2924814808
|
|
Shivabai
|
()
|
|
272
|
JUKKAL
|
TS-29-001-015-018/010227
(KHANDEBALLOOR)
|
3629001000NRG24160220240631962
|
16/02/2024
|
Akkavva
|
3629001WL031991
|
Akkavva
|
50330501
|
SBIN0000DOP
|
294
|
294
|
Processed
|
13/04/2024
|
|
2924814845
|
|
Akkavva
|
()
|
|
273
|
JUKKAL
|
TS-29-001-015-018/010267
(KHANDEBALLOOR)
|
3629001000NRG24160220240631963
|
16/02/2024
|
Shyamalabai
|
3629001WL031991
|
Shyamalabai
|
50330501
|
SBIN0000DOP
|
588
|
588
|
Processed
|
13/04/2024
|
|
2924815022
|
|
Shyamalabai
|
()
|
|
274
|
JUKKAL
|
TS-29-001-015-018/010269
(KHANDEBALLOOR)
|
3629001000NRG24160220240631964
|
16/02/2024
|
Hanmandlu
|
3629001WL031991
|
Hanmandlu
|
50330501
|
SBIN0000DOP
|
147
|
147
|
Processed
|
13/04/2024
|
|
2924814847
|
|
Hanmandlu
|
()
|
|
275
|
JUKKAL
|
TS-29-001-015-018/010281
(KHANDEBALLOOR)
|
3629001000NRG24160220240631965
|
16/02/2024
|
Eeravva
|
3629001WL031991
|
Eeravva
|
50330501
|
SBIN0000DOP
|
735
|
735
|
Processed
|
13/04/2024
|
|
2924815037
|
|
Eeravva
|
()
|
|
276
|
JUKKAL
|
TS-29-001-015-018/010297
(KHANDEBALLOOR)
|
3629001000NRG24160220240631966
|
16/02/2024
|
Haseena Begam
|
3629001WL031991
|
Haseena Begam
|
50330501
|
SBIN0000DOP
|
441
|
441
|
Processed
|
13/04/2024
|
|
2924815021
|
|
Haseena Begam
|
()
|
|
277
|
JUKKAL
|
TS-29-001-015-018/010309
(KHANDEBALLOOR)
|
3629001000NRG24160220240631967
|
16/02/2024
|
Beejanbee
|
3629001WL031991
|
Beejanbee
|
50330501
|
SBIN0000DOP
|
444
|
444
|
Processed
|
13/04/2024
|
|
2924814774
|
|
Beejanbee
|
()
|
|
278
|
JUKKAL
|
TS-29-001-015-018/010311
(KHANDEBALLOOR)
|
3629001000NRG24160220240631968
|
16/02/2024
|
Narsavva
|
3629001WL031991
|
Narsavva
|
50330501
|
SBIN0000DOP
|
444
|
444
|
Processed
|
13/04/2024
|
|
2924814746
|
|
Narsavva
|
()
|
|
279
|
JUKKAL
|
TS-29-001-015-018/010314
(KHANDEBALLOOR)
|
3629001000NRG24160220240631969
|
16/02/2024
|
Basa Reddi
|
3629001WL031991
|
Basa Reddi
|
50330501
|
SBIN0000DOP
|
148
|
148
|
Processed
|
13/04/2024
|
|
2924814736
|
|
Basa Reddi
|
()
|
|
280
|
JUKKAL
|
TS-29-001-015-018/010314
(KHANDEBALLOOR)
|
3629001000NRG24160220240631970
|
16/02/2024
|
Susheela
|
3629001WL031991
|
Susheela
|
50330501
|
SBIN0000DOP
|
740
|
740
|
Processed
|
13/04/2024
|
|
2924814885
|
|
Susheela
|
()
|
|
281
|
JUKKAL
|
TS-29-001-015-018/010340
(KHANDEBALLOOR)
|
3629001000NRG24160220240631971
|
16/02/2024
|
Rukkavva
|
3629001WL031991
|
Rukkavva
|
50330501
|
SBIN0000DOP
|
444
|
444
|
Processed
|
13/04/2024
|
|
2924815025
|
|
Rukkavva
|
()
|
|
282
|
JUKKAL
|
TS-29-001-015-018/010348
(KHANDEBALLOOR)
|
3629001000NRG24160220240631973
|
16/02/2024
|
Anjavva
|
3629001WL031991
|
Anjavva
|
50330501
|
SBIN0000DOP
|
148
|
148
|
Processed
|
13/04/2024
|
|
2924814922
|
|
Anjavva
|
()
|
|
283
|
JUKKAL
|
TS-29-001-015-018/010348
(KHANDEBALLOOR)
|
3629001000NRG24160220240631972
|
16/02/2024
|
Raaju Gonda
|
3629001WL031991
|
Raaju Gonda
|
50330501
|
SBIN0000DOP
|
148
|
148
|
Processed
|
13/04/2024
|
|
2924814923
|
|
Raaju Gonda
|
()
|
|
284
|
JUKKAL
|
TS-29-001-015-018/010353
(KHANDEBALLOOR)
|
3629001000NRG24160220240631974
|
16/02/2024
|
Chandrava
|
3629001WL031991
|
Chandrava
|
50330501
|
SBIN0000DOP
|
296
|
296
|
Processed
|
13/04/2024
|
|
2924814932
|
|
Chandrava
|
()
|
|
285
|
JUKKAL
|
TS-29-001-015-018/010379
(KHANDEBALLOOR)
|
3629001000NRG24160220240631975
|
16/02/2024
|
Kondu Gonda
|
3629001WL031991
|
Kondu Gonda
|
50330501
|
SBIN0000DOP
|
148
|
148
|
Processed
|
13/04/2024
|
|
2924815038
|
|
Kondu Gonda
|
()
|
|
286
|
JUKKAL
|
TS-29-001-015-018/010383
(KHANDEBALLOOR)
|
3629001000NRG24160220240631976
|
16/02/2024
|
Jayasree
|
3629001WL031991
|
Jayasree
|
50330501
|
SBIN0000DOP
|
297
|
297
|
Processed
|
13/04/2024
|
|
2924814811
|
|
Jayasree
|
()
|
|
287
|
JUKKAL
|
TS-29-001-015-018/010384
(KHANDEBALLOOR)
|
3629001000NRG24160220240631977
|
16/02/2024
|
Anjavva
|
3629001WL031991
|
Anjavva
|
50330501
|
SBIN0000DOP
|
444
|
444
|
Processed
|
13/04/2024
|
|
2924814884
|
|
Anjavva
|
()
|
|
288
|
JUKKAL
|
TS-29-001-015-018/010390
(KHANDEBALLOOR)
|
3629001000NRG24160220240631978
|
16/02/2024
|
Raaju Gonda
|
3629001WL031991
|
Raaju Gonda
|
50330501
|
SBIN0000DOP
|
148
|
148
|
Processed
|
13/04/2024
|
|
2924814784
|
|
Raaju Gonda
|
()
|
|
289
|
JUKKAL
|
TS-29-001-015-018/010394
(KHANDEBALLOOR)
|
3629001000NRG24160220240631980
|
16/02/2024
|
Bibian Bee
|
3629001WL031991
|
Bibian Bee
|
50330501
|
SBIN0000DOP
|
740
|
740
|
Processed
|
13/04/2024
|
|
2924815020
|
|
Bibian Bee
|
()
|
|
290
|
JUKKAL
|
TS-29-001-015-018/010394
(KHANDEBALLOOR)
|
3629001000NRG24160220240631979
|
16/02/2024
|
Haidar
|
3629001WL031991
|
Haidar
|
50330501
|
SBIN0000DOP
|
740
|
740
|
Processed
|
13/04/2024
|
|
2924815024
|
|
Haidar
|
()
|
|
291
|
JUKKAL
|
TS-29-001-015-018/010413
(KHANDEBALLOOR)
|
3629001000NRG24160220240631981
|
16/02/2024
|
Anjireddi
|
3629001WL031991
|
Anjireddi
|
50330501
|
SBIN0000DOP
|
444
|
444
|
Processed
|
13/04/2024
|
|
2924815006
|
|
Anjireddi
|
()
|
|
292
|
JUKKAL
|
TS-29-001-015-018/010414
(KHANDEBALLOOR)
|
3629001000NRG24160220240631982
|
16/02/2024
|
Puspala
|
3629001WL031991
|
Puspala
|
50330501
|
SBIN0000DOP
|
592
|
592
|
Processed
|
13/04/2024
|
|
2924815032
|
|
Puspala
|
()
|
|
293
|
JUKKAL
|
TS-29-001-015-018/010483
(KHANDEBALLOOR)
|
3629001000NRG24160220240631983
|
16/02/2024
|
Eeramani
|
3629001WL031991
|
Eeramani
|
50330501
|
SBIN0000DOP
|
740
|
740
|
Processed
|
13/04/2024
|
|
2924814792
|
|
Eeramani
|
()
|
|
294
|
JUKKAL
|
TS-29-001-015-018/010486
(KHANDEBALLOOR)
|
3629001000NRG24160220240631984
|
16/02/2024
|
Kamala Bai
|
3629001WL031991
|
Kamala Bai
|
50330501
|
SBIN0000DOP
|
444
|
444
|
Processed
|
13/04/2024
|
|
2924814812
|
|
Kamala Bai
|
()
|
|
295
|
JUKKAL
|
TS-29-001-015-018/010492
(KHANDEBALLOOR)
|
3629001000NRG24160220240631985
|
16/02/2024
|
shivakumar
|
3629001WL031991
|
shivakumar
|
50330501
|
SBIN0000DOP
|
740
|
740
|
Processed
|
13/04/2024
|
|
2924814835
|
|
shivakumar
|
()
|
|
296
|
JUKKAL
|
TS-29-001-015-018/010492
(KHANDEBALLOOR)
|
3629001000NRG24160220240631986
|
16/02/2024
|
sujatha
|
3629001WL031991
|
sujatha
|
50330501
|
SBIN0000DOP
|
592
|
592
|
Processed
|
13/04/2024
|
|
2924814904
|
|
sujatha
|
()
|
|
297
|
JUKKAL
|
TS-29-001-015-018/010540
(KHANDEBALLOOR)
|
3629001000NRG24160220240631988
|
16/02/2024
|
sulochana
|
3629001WL031991
|
sulochana
|
50330501
|
SBIN0000DOP
|
444
|
444
|
Processed
|
13/04/2024
|
|
2924814718
|
|
sulochana
|
()
|
|
298
|
JUKKAL
|
TS-29-001-015-018/010540
(KHANDEBALLOOR)
|
3629001000NRG24160220240631987
|
16/02/2024
|
vital reddy
|
3629001WL031991
|
vital reddy
|
50330501
|
SBIN0000DOP
|
740
|
740
|
Processed
|
13/04/2024
|
|
2924814891
|
|
vital reddy
|
()
|
|
299
|
JUKKAL
|
TS-29-001-015-018/010542
(KHANDEBALLOOR)
|
3629001000NRG24160220240631989
|
16/02/2024
|
Kamalavva
|
3629001WL031991
|
Kamalavva
|
50330501
|
SBIN0000DOP
|
296
|
296
|
Processed
|
13/04/2024
|
|
2924814715
|
|
Kamalavva
|
()
|
|
300
|
JUKKAL
|
TS-29-001-015-018/010551
(KHANDEBALLOOR)
|
3629001000NRG24160220240631990
|
16/02/2024
|
Paarvati
|
3629001WL031991
|
Paarvati
|
50330501
|
SBIN0000DOP
|
148
|
148
|
Processed
|
13/04/2024
|
|
2924814968
|
|
Paarvati
|
()
|
|
301
|
JUKKAL
|
TS-29-001-015-018/010614
(KHANDEBALLOOR)
|
3629001000NRG24160220240631993
|
16/02/2024
|
Bhumanna
|
3629001WL031991
|
Bhumanna
|
50330501
|
SBIN0000DOP
|
296
|
296
|
Processed
|
13/04/2024
|
|
2924814819
|
|
Bhumanna
|
()
|
|
302
|
JUKKAL
|
TS-29-001-015-018/010727
(KHANDEBALLOOR)
|
3629001000NRG24160220240631996
|
16/02/2024
|
Maaruti
|
3629001WL031991
|
Maaruti
|
50330501
|
SBIN0000DOP
|
444
|
444
|
Processed
|
13/04/2024
|
|
2924814818
|
|
Maaruti
|
()
|
|
303
|
JUKKAL
|
TS-29-001-025-001/010147
(BANGARPALLE)
|
3629001000NRG24160220240633875
|
16/02/2024
|
Anil
|
3629001WL032093
|
Anil
|
50330501
|
SBIN0000DOP
|
716
|
716
|
Processed
|
13/04/2024
|
|
2924814742
|
|
Anil
|
()
|
|
304
|
JUKKAL
|
TS-29-001-025-001/010149
(BANGARPALLE)
|
3629001000NRG24160220240633878
|
16/02/2024
|
Ashok
|
3629001WL032093
|
Ashok
|
50330501
|
SBIN0000DOP
|
716
|
716
|
Processed
|
13/04/2024
|
|
2924814779
|
|
Ashok
|
()
|
|
305
|
JUKKAL
|
TS-29-001-025-001/010149
(BANGARPALLE)
|
3629001000NRG24160220240633879
|
16/02/2024
|
Shivaganga
|
3629001WL032093
|
Shivaganga
|
50330501
|
SBIN0000DOP
|
716
|
716
|
Processed
|
13/04/2024
|
|
2924815039
|
|
Shivaganga
|
()
|
|
306
|
JUKKAL
|
TS-29-001-025-001/010161
(BANGARPALLE)
|
3629001000NRG24160220240633885
|
16/02/2024
|
sanjeev
|
3629001WL032093
|
sanjeev
|
50330501
|
SBIN0000DOP
|
720
|
720
|
Processed
|
13/04/2024
|
|
2924814716
|
|
sanjeev
|
()
|
|
307
|
JUKKAL
|
TS-29-001-025-001/010185
(BANGARPALLE)
|
3629001000NRG24160220240633889
|
16/02/2024
|
Godhavari
|
3629001WL032093
|
Godhavari
|
50330501
|
SBIN0000DOP
|
720
|
720
|
Processed
|
13/04/2024
|
|
2924814788
|
|
Godhavari
|
()
|
|
308
|
JUKKAL
|
TS-29-001-025-001/010212
(BANGARPALLE)
|
3629001000NRG24160220240633891
|
16/02/2024
|
Anil
|
3629001WL032093
|
Anil
|
50330501
|
SBIN0000DOP
|
728
|
728
|
Processed
|
13/04/2024
|
|
2924815027
|
|
Anil
|
()
|
|
309
|
JUKKAL
|
TS-29-001-025-001/010217
(BANGARPALLE)
|
3629001000NRG24160220240633893
|
16/02/2024
|
srinivaas reddi
|
3629001WL032093
|
srinivaas reddi
|
50330501
|
SBIN0000DOP
|
728
|
728
|
Processed
|
13/04/2024
|
|
2924815002
|
|
srinivaas reddi
|
()
|
|
310
|
JUKKAL
|
TS-29-001-027-001/010010
(DOSTPALLE)
|
3629001000NRG24160220240633982
|
16/02/2024
|
Ravindhar
|
3629001WL032097
|
Ravindhar
|
50330501
|
SBIN0000DOP
|
714
|
714
|
Processed
|
13/04/2024
|
|
2924814785
|
|
Ravindhar
|
()
|
|
311
|
JUKKAL
|
TS-29-001-027-001/010063
(DOSTPALLE)
|
3629001000NRG24160220240634026
|
16/02/2024
|
Baabu
|
3629001WL032097
|
Baabu
|
50330501
|
SBIN0000DOP
|
714
|
714
|
Processed
|
13/04/2024
|
|
2924814786
|
|
Baabu
|
()
|
|
312
|
JUKKAL
|
TS-29-001-027-001/010063
(DOSTPALLE)
|
3629001000NRG24160220240634027
|
16/02/2024
|
Bharath Baayi
|
3629001WL032097
|
Bharath Baayi
|
50330501
|
SBIN0000DOP
|
714
|
714
|
Processed
|
13/04/2024
|
|
2924814929
|
|
Bharath Baayi
|
()
|
|
313
|
JUKKAL
|
TS-29-001-027-001/010074
(DOSTPALLE)
|
3629001000NRG24160220240634036
|
16/02/2024
|
Anushaa Baayi
|
3629001WL032097
|
Anushaa Baayi
|
50330501
|
SBIN0000DOP
|
238
|
238
|
Processed
|
13/04/2024
|
|
2924814713
|
|
Anushaa Baayi
|
()
|
|
314
|
JUKKAL
|
TS-29-001-027-001/010153
(DOSTPALLE)
|
3629001000NRG24160220240634086
|
16/02/2024
|
Lakshmibaayi
|
3629001WL032097
|
Lakshmibaayi
|
50330501
|
SBIN0000DOP
|
1205
|
1205
|
Processed
|
13/04/2024
|
|
2924814941
|
|
Lakshmibaayi
|
()
|
|
315
|
JUKKAL
|
TS-29-001-027-001/010157
(DOSTPALLE)
|
3629001000NRG24160220240634088
|
16/02/2024
|
Bandu
|
3629001WL032097
|
Bandu
|
50330501
|
SBIN0000DOP
|
1205
|
1205
|
Processed
|
13/04/2024
|
|
2924814844
|
|
Bandu
|
()
|
|
316
|
JUKKAL
|
TS-29-001-027-001/010170
(DOSTPALLE)
|
3629001000NRG24160220240634092
|
16/02/2024
|
Sachin
|
3629001WL032097
|
Sachin
|
50330501
|
SBIN0000DOP
|
1195
|
1195
|
Processed
|
13/04/2024
|
|
2924814998
|
|
Sachin
|
()
|
|
317
|
JUKKAL
|
TS-29-001-027-001/010193
(DOSTPALLE)
|
3629001000NRG24160220240634106
|
16/02/2024
|
shivananda
|
3629001WL032097
|
shivananda
|
50330501
|
SBIN0000DOP
|
714
|
714
|
Processed
|
13/04/2024
|
|
2924815001
|
|
shivananda
|
()
|
|
318
|
JUKKAL
|
TS-29-001-027-001/010221
(DOSTPALLE)
|
3629001000NRG24160220240634114
|
16/02/2024
|
narshabai
|
3629001WL032097
|
narshabai
|
50330501
|
SBIN0000DOP
|
952
|
952
|
Processed
|
13/04/2024
|
|
2924814979
|
|
narshabai
|
()
|
|
319
|
JUKKAL
|
TS-29-001-027-001/010233
(DOSTPALLE)
|
3629001000NRG24160220240634118
|
16/02/2024
|
Ramoo
|
3629001WL032097
|
Ramoo
|
50330501
|
SBIN0000DOP
|
714
|
714
|
Processed
|
13/04/2024
|
|
2924815000
|
|
Ramoo
|
()
|
|
320
|
JUKKAL
|
TS-29-001-027-001/010249
(DOSTPALLE)
|
3629001000NRG24160220240634125
|
16/02/2024
|
Dhanaji
|
3629001WL032097
|
Dhanaji
|
50330501
|
SBIN0000DOP
|
714
|
714
|
Processed
|
13/04/2024
|
|
2924814853
|
|
Dhanaji
|
()
|
|
321
|
JUKKAL
|
TS-29-001-027-001/010276
(DOSTPALLE)
|
3629001000NRG24160220240634132
|
16/02/2024
|
Saayavva
|
3629001WL032097
|
Saayavva
|
50330501
|
SBIN0000DOP
|
716
|
716
|
Processed
|
13/04/2024
|
|
2924814871
|
|
Saayavva
|
()
|
|
322
|
JUKKAL
|
TS-29-001-027-001/010285
(DOSTPALLE)
|
3629001000NRG24160220240634133
|
16/02/2024
|
Raam Daas
|
3629001WL032097
|
Raam Daas
|
50330501
|
SBIN0000DOP
|
476
|
476
|
Processed
|
13/04/2024
|
|
2924814997
|
|
Raam Daas
|
()
|
|
323
|
JUKKAL
|
TS-29-001-027-001/010296
(DOSTPALLE)
|
3629001000NRG24160220240634135
|
16/02/2024
|
kailesh
|
3629001WL032097
|
kailesh
|
50330501
|
SBIN0000DOP
|
238
|
238
|
Processed
|
13/04/2024
|
|
2924814972
|
|
kailesh
|
()
|
|
324
|
JUKKAL
|
TS-29-001-027-001/010316
(DOSTPALLE)
|
3629001000NRG24160220240634139
|
16/02/2024
|
sunita
|
3629001WL032097
|
sunita
|
50330501
|
SBIN0000DOP
|
950
|
950
|
Processed
|
13/04/2024
|
|
2924814872
|
|
sunita
|
()
|
|
325
|
JUKKAL
|
TS-29-001-027-001/010321
(DOSTPALLE)
|
3629001000NRG24160220240634142
|
16/02/2024
|
Sudhaakar
|
3629001WL032097
|
Sudhaakar
|
50330501
|
SBIN0000DOP
|
952
|
952
|
Processed
|
13/04/2024
|
|
2924814794
|
|
Sudhaakar
|
()
|
|
326
|
JUKKAL
|
TS-29-001-027-001/010340
(DOSTPALLE)
|
3629001000NRG24160220240634149
|
16/02/2024
|
Raamdaas
|
3629001WL032097
|
Raamdaas
|
50330501
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2924814930
|
|
Raamdaas
|
()
|
|
327
|
JUKKAL
|
TS-29-001-027-001/010341
(DOSTPALLE)
|
3629001000NRG24160220240634150
|
16/02/2024
|
Sangeeta
|
3629001WL032097
|
Sangeeta
|
50330501
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2924814931
|
|
Sangeeta
|
()
|
|
328
|
JUKKAL
|
TS-29-001-027-001/010342
(DOSTPALLE)
|
3629001000NRG24160220240634151
|
16/02/2024
|
Rohidaas
|
3629001WL032097
|
Rohidaas
|
50330501
|
SBIN0000DOP
|
952
|
952
|
Processed
|
13/04/2024
|
|
2924814942
|
|
Rohidaas
|
()
|
|
329
|
JUKKAL
|
TS-29-001-034-001/010279
(MAHIBAPUR)
|
3629001000NRG24160220240633629
|
16/02/2024
|
Jija Bai
|
3629001WL032084
|
Jija Bai
|
50330501
|
SBIN0000DOP
|
199
|
199
|
Processed
|
13/04/2024
|
|
2924814763
|
|
Jija Bai
|
()
|
|
330
|
JUKKAL
|
TS-29-001-034-001/020099
(MAHIBAPUR)
|
3629001000NRG24160220240633636
|
16/02/2024
|
Pochavva
|
3629001WL032084
|
Pochavva
|
50330501
|
SBIN0000DOP
|
199
|
199
|
Processed
|
13/04/2024
|
|
2924814793
|
|
Pochavva
|
()
|
|
331
|
JUKKAL
|
TS-29-001-034-001/020122
(MAHIBAPUR)
|
3629001000NRG24160220240633638
|
16/02/2024
|
Savithri
|
3629001WL032084
|
Savithri
|
50330501
|
SBIN0000DOP
|
199
|
199
|
Processed
|
13/04/2024
|
|
2924814791
|
|
Savithri
|
()
|
|
332
|
JUKKAL
|
TS-29-001-040-001/010001
(SOPOOR)
|
3629001000NRG24160220240633505
|
16/02/2024
|
Vittal
|
3629001WL032076
|
Vittal
|
50330501
|
SBIN0000DOP
|
333
|
333
|
Processed
|
13/04/2024
|
|
2924814881
|
|
Vittal
|
()
|
|
333
|
JUKKAL
|
TS-29-001-040-001/010124
(SOPOOR)
|
3629001000NRG24160220240633531
|
16/02/2024
|
Vittal
|
3629001WL032076
|
Vittal
|
50330501
|
SBIN0000DOP
|
333
|
333
|
Processed
|
13/04/2024
|
|
2924814976
|
|
Vittal
|
()
|
|
334
|
JUKKAL
|
TS-29-001-040-001/010139
(SOPOOR)
|
3629001000NRG24160220240633534
|
16/02/2024
|
Padminibaayi
|
3629001WL032076
|
Padminibaayi
|
50330501
|
SBIN0000DOP
|
333
|
333
|
Processed
|
13/04/2024
|
|
2924814743
|
|
Padminibaayi
|
()
|
|
335
|
JUKKAL
|
TS-29-001-040-001/010174
(SOPOOR)
|
3629001000NRG24160220240633541
|
16/02/2024
|
Jeeja Baayi
|
3629001WL032076
|
Jeeja Baayi
|
50330501
|
SBIN0000DOP
|
336
|
336
|
Processed
|
13/04/2024
|
|
2924814744
|
|
Jeeja Baayi
|
()
|
|
336
|
JUKKAL
|
TS-29-001-040-001/010207
(SOPOOR)
|
3629001000NRG24160220240633545
|
16/02/2024
|
Ambika
|
3629001WL032076
|
Ambika
|
50330501
|
SBIN0000DOP
|
336
|
336
|
Processed
|
13/04/2024
|
|
2924814995
|
|
Ambika
|
()
|
|
337
|
JUKKAL
|
TS-29-001-040-001/010248
(SOPOOR)
|
3629001000NRG24160220240633548
|
16/02/2024
|
anjan bai
|
3629001WL032076
|
anjan bai
|
50330501
|
SBIN0000DOP
|
336
|
336
|
Processed
|
13/04/2024
|
|
2924814996
|
|
anjan bai
|
()
|
|
338
|
JUKKAL
|
TS-29-001-040-001/010301
(SOPOOR)
|
3629001000NRG24160220240633568
|
16/02/2024
|
Gangaaraam
|
3629001WL032076
|
Gangaaraam
|
50330501
|
SBIN0000DOP
|
333
|
333
|
Processed
|
13/04/2024
|
|
2924814880
|
|
Gangaaraam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
254442
|
254442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
254442
|
254442
|
|
|
|
|
|
|
|