|
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-29-001-013-016/010002
(LADEGAON)
|
3629001000NRG24230220240654198
|
23/02/2024
|
Laxmi
|
3629001WL032996
|
Laxmi
|
50330501
|
SBIN0000DOP
|
696
|
696
|
Processed
|
13/04/2024
|
|
2924869106
|
|
Laxmi
|
()
|
|
2
|
JUKKAL
|
TS-29-001-013-016/010012
(LADEGAON)
|
3629001000NRG24230220240654199
|
23/02/2024
|
Jallaiah
|
3629001WL032996
|
Jallaiah
|
50330501
|
SBIN0000DOP
|
696
|
696
|
Processed
|
13/04/2024
|
|
2924869088
|
|
Jallaiah
|
()
|
|
3
|
JUKKAL
|
TS-29-001-013-016/010014
(LADEGAON)
|
3629001000NRG24230220240654200
|
23/02/2024
|
Anitha
|
3629001WL032996
|
Anitha
|
50330501
|
SBIN0000DOP
|
870
|
870
|
Processed
|
13/04/2024
|
|
2924869121
|
|
Anitha
|
()
|
|
4
|
JUKKAL
|
TS-29-001-013-016/010024
(LADEGAON)
|
3629001000NRG24230220240654201
|
23/02/2024
|
Vittal
|
3629001WL032996
|
Vittal
|
50330501
|
SBIN0000DOP
|
870
|
870
|
Processed
|
13/04/2024
|
|
2924869037
|
|
Vittal
|
()
|
|
5
|
JUKKAL
|
TS-29-001-013-016/010029
(LADEGAON)
|
3629001000NRG24230220240654203
|
23/02/2024
|
Anjavva
|
3629001WL032996
|
Anjavva
|
50330501
|
SBIN0000DOP
|
870
|
870
|
Processed
|
13/04/2024
|
|
2924869060
|
|
Anjavva
|
()
|
|
6
|
JUKKAL
|
TS-29-001-013-016/010029
(LADEGAON)
|
3629001000NRG24230220240654202
|
23/02/2024
|
Bheemaiah
|
3629001WL032996
|
Bheemaiah
|
50330501
|
SBIN0000DOP
|
870
|
870
|
Processed
|
13/04/2024
|
|
2924869059
|
|
Bheemaiah
|
()
|
|
7
|
JUKKAL
|
TS-29-001-013-016/010033
(LADEGAON)
|
3629001000NRG24230220240654204
|
23/02/2024
|
Nagavva
|
3629001WL032996
|
Nagavva
|
50330501
|
SBIN0000DOP
|
850
|
850
|
Processed
|
13/04/2024
|
|
2924869035
|
|
Nagavva
|
()
|
|
8
|
JUKKAL
|
TS-29-001-013-016/010035
(LADEGAON)
|
3629001000NRG24230220240654205
|
23/02/2024
|
Doulaiah
|
3629001WL032996
|
Doulaiah
|
50330501
|
SBIN0000DOP
|
850
|
850
|
Processed
|
13/04/2024
|
|
2924869125
|
|
Doulaiah
|
()
|
|
9
|
JUKKAL
|
TS-29-001-013-016/010038
(LADEGAON)
|
3629001000NRG24230220240654206
|
23/02/2024
|
Vittal
|
3629001WL032996
|
Vittal
|
50330501
|
SBIN0000DOP
|
850
|
850
|
Processed
|
13/04/2024
|
|
2924869066
|
|
Vittal
|
()
|
|
10
|
JUKKAL
|
TS-29-001-013-016/010041
(LADEGAON)
|
3629001000NRG24230220240654207
|
23/02/2024
|
Sailu
|
3629001WL032996
|
Sailu
|
50330501
|
SBIN0000DOP
|
850
|
850
|
Processed
|
13/04/2024
|
|
2924869034
|
|
Sailu
|
()
|
|
11
|
JUKKAL
|
TS-29-001-013-016/010042
(LADEGAON)
|
3629001000NRG24230220240654208
|
23/02/2024
|
Anjavva
|
3629001WL032996
|
Anjavva
|
50330501
|
SBIN0000DOP
|
340
|
340
|
Processed
|
13/04/2024
|
|
2924869107
|
|
Anjavva
|
()
|
|
12
|
JUKKAL
|
TS-29-001-013-016/010048
(LADEGAON)
|
3629001000NRG24230220240654359
|
23/02/2024
|
Anjavva
|
3629001WL033001
|
Anjavva
|
50330501
|
SBIN0000DOP
|
1128
|
1128
|
Processed
|
13/04/2024
|
|
2924869041
|
|
Anjavva
|
()
|
|
13
|
JUKKAL
|
TS-29-001-013-016/010048
(LADEGAON)
|
3629001000NRG24230220240654358
|
23/02/2024
|
Gangaram
|
3629001WL033001
|
Gangaram
|
50330501
|
SBIN0000DOP
|
1128
|
1128
|
Processed
|
13/04/2024
|
|
2924869042
|
|
Gangaram
|
()
|
|
14
|
JUKKAL
|
TS-29-001-013-016/010049
(LADEGAON)
|
3629001000NRG24230220240654209
|
23/02/2024
|
Jainusab
|
3629001WL032996
|
Jainusab
|
50330501
|
SBIN0000DOP
|
850
|
850
|
Processed
|
13/04/2024
|
|
2924869062
|
|
Jainusab
|
()
|
|
15
|
JUKKAL
|
TS-29-001-013-016/010049
(LADEGAON)
|
3629001000NRG24230220240654210
|
23/02/2024
|
Kheruph
|
3629001WL032996
|
Kheruph
|
50330501
|
SBIN0000DOP
|
850
|
850
|
Processed
|
13/04/2024
|
|
2924869043
|
|
Kheruph
|
()
|
|
16
|
JUKKAL
|
TS-29-001-013-016/010049
(LADEGAON)
|
3629001000NRG24230220240654211
|
23/02/2024
|
Moulaanbee
|
3629001WL032996
|
Moulaanbee
|
50330501
|
SBIN0000DOP
|
850
|
850
|
Processed
|
13/04/2024
|
|
2924869063
|
|
Moulaanbee
|
()
|
|
17
|
JUKKAL
|
TS-29-001-013-016/010050
(LADEGAON)
|
3629001000NRG24230220240654361
|
23/02/2024
|
Ameenabee
|
3629001WL033001
|
Ameenabee
|
50330501
|
SBIN0000DOP
|
1128
|
1128
|
Processed
|
13/04/2024
|
|
2924869071
|
|
Ameenabee
|
()
|
|
18
|
JUKKAL
|
TS-29-001-013-016/010050
(LADEGAON)
|
3629001000NRG24230220240654360
|
23/02/2024
|
Moulana Bee
|
3629001WL033001
|
Moulana Bee
|
50330501
|
SBIN0000DOP
|
1128
|
1128
|
Processed
|
13/04/2024
|
|
2924869081
|
|
Moulana Bee
|
()
|
|
19
|
JUKKAL
|
TS-29-001-013-016/010053
(LADEGAON)
|
3629001000NRG24230220240654212
|
23/02/2024
|
Hussain
|
3629001WL032996
|
Hussain
|
50330501
|
SBIN0000DOP
|
172
|
172
|
Processed
|
13/04/2024
|
|
2924869072
|
|
Hussain
|
()
|
|
20
|
JUKKAL
|
TS-29-001-013-016/010066
(LADEGAON)
|
3629001000NRG24230220240654362
|
23/02/2024
|
Sundravva
|
3629001WL033001
|
Sundravva
|
50330501
|
SBIN0000DOP
|
376
|
376
|
Processed
|
13/04/2024
|
|
2924869133
|
|
Sundravva
|
()
|
|
21
|
JUKKAL
|
TS-29-001-013-016/010067
(LADEGAON)
|
3629001000NRG24230220240654364
|
23/02/2024
|
Shobha
|
3629001WL033001
|
Shobha
|
50330501
|
SBIN0000DOP
|
756
|
756
|
Processed
|
13/04/2024
|
|
2924869116
|
|
Shobha
|
()
|
|
22
|
JUKKAL
|
TS-29-001-013-016/010067
(LADEGAON)
|
3629001000NRG24230220240654363
|
23/02/2024
|
Tejerao
|
3629001WL033001
|
Tejerao
|
50330501
|
SBIN0000DOP
|
756
|
756
|
Processed
|
13/04/2024
|
|
2924869115
|
|
Tejerao
|
()
|
|
23
|
JUKKAL
|
TS-29-001-013-016/010078
(LADEGAON)
|
3629001000NRG24230220240654213
|
23/02/2024
|
Sangeetha
|
3629001WL032996
|
Sangeetha
|
50330501
|
SBIN0000DOP
|
860
|
860
|
Processed
|
13/04/2024
|
|
2924869105
|
|
Sangeetha
|
()
|
|
24
|
JUKKAL
|
TS-29-001-013-016/010079
(LADEGAON)
|
3629001000NRG24230220240654365
|
23/02/2024
|
Ganapathirao
|
3629001WL033001
|
Ganapathirao
|
50330501
|
SBIN0000DOP
|
756
|
756
|
Processed
|
13/04/2024
|
|
2924869090
|
|
Ganapathirao
|
()
|
|
25
|
JUKKAL
|
TS-29-001-013-016/010079
(LADEGAON)
|
3629001000NRG24230220240654366
|
23/02/2024
|
Sunitha
|
3629001WL033001
|
Sunitha
|
50330501
|
SBIN0000DOP
|
756
|
756
|
Processed
|
13/04/2024
|
|
2924869108
|
|
Sunitha
|
()
|
|
26
|
JUKKAL
|
TS-29-001-013-016/010081
(LADEGAON)
|
3629001000NRG24230220240654215
|
23/02/2024
|
Sayavva
|
3629001WL032996
|
Sayavva
|
50330501
|
SBIN0000DOP
|
860
|
860
|
Processed
|
13/04/2024
|
|
2924869083
|
|
Sayavva
|
()
|
|
27
|
JUKKAL
|
TS-29-001-013-016/010081
(LADEGAON)
|
3629001000NRG24230220240654214
|
23/02/2024
|
Subhash
|
3629001WL032996
|
Subhash
|
50330501
|
SBIN0000DOP
|
688
|
688
|
Processed
|
13/04/2024
|
|
2924869082
|
|
Subhash
|
()
|
|
28
|
JUKKAL
|
TS-29-001-013-016/010102
(LADEGAON)
|
3629001000NRG24230220240654368
|
23/02/2024
|
Haniphabee
|
3629001WL033001
|
Haniphabee
|
50330501
|
SBIN0000DOP
|
1128
|
1128
|
Processed
|
13/04/2024
|
|
2924869126
|
|
Haniphabee
|
()
|
|
29
|
JUKKAL
|
TS-29-001-013-016/010102
(LADEGAON)
|
3629001000NRG24230220240654367
|
23/02/2024
|
Shamsuaddin
|
3629001WL033001
|
Shamsuaddin
|
50330501
|
SBIN0000DOP
|
1128
|
1128
|
Processed
|
13/04/2024
|
|
2924869127
|
|
Shamsuaddin
|
()
|
|
30
|
JUKKAL
|
TS-29-001-013-016/010106
(LADEGAON)
|
3629001000NRG24230220240654216
|
23/02/2024
|
Anjan Bai
|
3629001WL032996
|
Anjan Bai
|
50330501
|
SBIN0000DOP
|
688
|
688
|
Processed
|
13/04/2024
|
|
2924869123
|
|
Anjan Bai
|
()
|
|
31
|
JUKKAL
|
TS-29-001-013-016/010108
(LADEGAON)
|
3629001000NRG24230220240654217
|
23/02/2024
|
Laxman
|
3629001WL032996
|
Laxman
|
50330501
|
SBIN0000DOP
|
860
|
860
|
Processed
|
13/04/2024
|
|
2924869128
|
|
Laxman
|
()
|
|
32
|
JUKKAL
|
TS-29-001-013-016/010112
(LADEGAON)
|
3629001000NRG24230220240654219
|
23/02/2024
|
Dhondubai
|
3629001WL032996
|
Dhondubai
|
50330501
|
SBIN0000DOP
|
860
|
860
|
Processed
|
13/04/2024
|
|
2924869100
|
|
Dhondubai
|
()
|
|
33
|
JUKKAL
|
TS-29-001-013-016/010112
(LADEGAON)
|
3629001000NRG24230220240654218
|
23/02/2024
|
Rachappa
|
3629001WL032996
|
Rachappa
|
50330501
|
SBIN0000DOP
|
860
|
860
|
Processed
|
13/04/2024
|
|
2924869099
|
|
Rachappa
|
()
|
|
34
|
JUKKAL
|
TS-29-001-013-016/010114
(LADEGAON)
|
3629001000NRG24230220240654220
|
23/02/2024
|
Maruthi
|
3629001WL032996
|
Maruthi
|
50330501
|
SBIN0000DOP
|
350
|
350
|
Processed
|
13/04/2024
|
|
2924869132
|
|
Maruthi
|
()
|
|
35
|
JUKKAL
|
TS-29-001-013-016/010116
(LADEGAON)
|
3629001000NRG24230220240654221
|
23/02/2024
|
Laxmibai
|
3629001WL032996
|
Laxmibai
|
50330501
|
SBIN0000DOP
|
700
|
700
|
Processed
|
13/04/2024
|
|
2924869110
|
|
Laxmibai
|
()
|
|
36
|
JUKKAL
|
TS-29-001-013-016/010119
(LADEGAON)
|
3629001000NRG24230220240654222
|
23/02/2024
|
Ballavva
|
3629001WL032996
|
Ballavva
|
50330501
|
SBIN0000DOP
|
875
|
875
|
Processed
|
13/04/2024
|
|
2924869053
|
|
Ballavva
|
()
|
|
37
|
JUKKAL
|
TS-29-001-013-016/010119
(LADEGAON)
|
3629001000NRG24230220240654223
|
23/02/2024
|
Sailu
|
3629001WL032996
|
Sailu
|
50330501
|
SBIN0000DOP
|
875
|
875
|
Processed
|
13/04/2024
|
|
2924869054
|
|
Sailu
|
()
|
|
38
|
JUKKAL
|
TS-29-001-013-016/010129
(LADEGAON)
|
3629001000NRG24230220240654225
|
23/02/2024
|
Ibrahim Sahab
|
3629001WL032996
|
Ibrahim Sahab
|
50330501
|
SBIN0000DOP
|
875
|
875
|
Processed
|
13/04/2024
|
|
2924869068
|
|
Ibrahim Sahab
|
()
|
|
39
|
JUKKAL
|
TS-29-001-013-016/010129
(LADEGAON)
|
3629001000NRG24230220240654226
|
23/02/2024
|
Jaitun Bee
|
3629001WL032996
|
Jaitun Bee
|
50330501
|
SBIN0000DOP
|
875
|
875
|
Processed
|
13/04/2024
|
|
2924869074
|
|
Jaitun Bee
|
()
|
|
40
|
JUKKAL
|
TS-29-001-013-016/010136
(LADEGAON)
|
3629001000NRG24230220240654227
|
23/02/2024
|
Gangavva
|
3629001WL032996
|
Gangavva
|
50330501
|
SBIN0000DOP
|
710
|
710
|
Processed
|
13/04/2024
|
|
2924869036
|
|
Gangavva
|
()
|
|
41
|
JUKKAL
|
TS-29-001-013-016/010174
(LADEGAON)
|
3629001000NRG24230220240654369
|
23/02/2024
|
Pul Bai
|
3629001WL033001
|
Pul Bai
|
50330501
|
SBIN0000DOP
|
188
|
188
|
Processed
|
13/04/2024
|
|
2924869064
|
|
Pul Bai
|
()
|
|
42
|
JUKKAL
|
TS-29-001-013-016/010176
(LADEGAON)
|
3629001000NRG24230220240654228
|
23/02/2024
|
Maruthi
|
3629001WL032996
|
Maruthi
|
50330501
|
SBIN0000DOP
|
354
|
354
|
Processed
|
13/04/2024
|
|
2924869076
|
|
Maruthi
|
()
|
|
43
|
JUKKAL
|
TS-29-001-013-016/010201
(LADEGAON)
|
3629001000NRG24230220240654230
|
23/02/2024
|
Laxmibai
|
3629001WL032996
|
Laxmibai
|
50330501
|
SBIN0000DOP
|
885
|
885
|
Processed
|
13/04/2024
|
|
2924869040
|
|
Laxmibai
|
()
|
|
44
|
JUKKAL
|
TS-29-001-013-016/010201
(LADEGAON)
|
3629001000NRG24230220240654229
|
23/02/2024
|
Maruthi
|
3629001WL032996
|
Maruthi
|
50330501
|
SBIN0000DOP
|
885
|
885
|
Processed
|
13/04/2024
|
|
2924869058
|
|
Maruthi
|
()
|
|
45
|
JUKKAL
|
TS-29-001-013-016/010203
(LADEGAON)
|
3629001000NRG24230220240654370
|
23/02/2024
|
Sailu
|
3629001WL033001
|
Sailu
|
50330501
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2924869120
|
|
Sailu
|
()
|
|
46
|
JUKKAL
|
TS-29-001-013-016/010203
(LADEGAON)
|
3629001000NRG24230220240654371
|
23/02/2024
|
Shakunthala
|
3629001WL033001
|
Shakunthala
|
50330501
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2924869119
|
|
Shakunthala
|
()
|
|
47
|
JUKKAL
|
TS-29-001-013-016/010208
(LADEGAON)
|
3629001000NRG24230220240654232
|
23/02/2024
|
Anushabai
|
3629001WL032996
|
Anushabai
|
50330501
|
SBIN0000DOP
|
885
|
885
|
Processed
|
13/04/2024
|
|
2924869039
|
|
Anushabai
|
()
|
|
48
|
JUKKAL
|
TS-29-001-013-016/010208
(LADEGAON)
|
3629001000NRG24230220240654231
|
23/02/2024
|
Kushal
|
3629001WL032996
|
Kushal
|
50330501
|
SBIN0000DOP
|
885
|
885
|
Processed
|
13/04/2024
|
|
2924869038
|
|
Kushal
|
()
|
|
49
|
JUKKAL
|
TS-29-001-013-016/010215
(LADEGAON)
|
3629001000NRG24230220240654372
|
23/02/2024
|
Savitra
|
3629001WL033001
|
Savitra
|
50330501
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2924869077
|
|
Savitra
|
()
|
|
50
|
JUKKAL
|
TS-29-001-013-016/010235
(LADEGAON)
|
3629001000NRG24230220240654373
|
23/02/2024
|
Laxmibai
|
3629001WL033001
|
Laxmibai
|
50330501
|
SBIN0000DOP
|
756
|
756
|
Processed
|
13/04/2024
|
|
2924869056
|
|
Laxmibai
|
()
|
|
51
|
JUKKAL
|
TS-29-001-013-016/010241
(LADEGAON)
|
3629001000NRG24230220240654233
|
23/02/2024
|
Ajjibee
|
3629001WL032996
|
Ajjibee
|
50330501
|
SBIN0000DOP
|
860
|
860
|
Processed
|
13/04/2024
|
|
2924869051
|
|
Ajjibee
|
()
|
|
52
|
JUKKAL
|
TS-29-001-013-016/010247
(LADEGAON)
|
3629001000NRG24230220240654234
|
23/02/2024
|
Anjavva
|
3629001WL032996
|
Anjavva
|
50330501
|
SBIN0000DOP
|
516
|
516
|
Processed
|
13/04/2024
|
|
2924869097
|
|
Anjavva
|
()
|
|
53
|
JUKKAL
|
TS-29-001-013-016/010247
(LADEGAON)
|
3629001000NRG24230220240654235
|
23/02/2024
|
Ramulu
|
3629001WL032996
|
Ramulu
|
50330501
|
SBIN0000DOP
|
516
|
516
|
Processed
|
13/04/2024
|
|
2924869096
|
|
Ramulu
|
()
|
|
54
|
JUKKAL
|
TS-29-001-013-016/010249
(LADEGAON)
|
3629001000NRG24230220240654236
|
23/02/2024
|
Anjavva
|
3629001WL032996
|
Anjavva
|
50330501
|
SBIN0000DOP
|
516
|
516
|
Processed
|
13/04/2024
|
|
2924869098
|
|
Anjavva
|
()
|
|
55
|
JUKKAL
|
TS-29-001-013-016/010250
(LADEGAON)
|
3629001000NRG24230220240654237
|
23/02/2024
|
Anjavva
|
3629001WL032996
|
Anjavva
|
50330501
|
SBIN0000DOP
|
860
|
860
|
Processed
|
13/04/2024
|
|
2924869067
|
|
Anjavva
|
()
|
|
56
|
JUKKAL
|
TS-29-001-013-016/010254
(LADEGAON)
|
3629001000NRG24230220240654238
|
23/02/2024
|
Laxmibai
|
3629001WL032996
|
Laxmibai
|
50330501
|
SBIN0000DOP
|
516
|
516
|
Processed
|
13/04/2024
|
|
2924869118
|
|
Laxmibai
|
()
|
|
57
|
JUKKAL
|
TS-29-001-013-016/010259
(LADEGAON)
|
3629001000NRG24230220240654375
|
23/02/2024
|
sailu
|
3629001WL033001
|
sailu
|
50330501
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2924869046
|
|
sailu
|
()
|
|
58
|
JUKKAL
|
TS-29-001-013-016/010259
(LADEGAON)
|
3629001000NRG24230220240654374
|
23/02/2024
|
Sayavva
|
3629001WL033001
|
Sayavva
|
50330501
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2924869085
|
|
Sayavva
|
()
|
|
59
|
JUKKAL
|
TS-29-001-013-016/010260
(LADEGAON)
|
3629001000NRG24230220240654377
|
23/02/2024
|
Sayavva
|
3629001WL033001
|
Sayavva
|
50330501
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2924869080
|
|
Sayavva
|
()
|
|
60
|
JUKKAL
|
TS-29-001-013-016/010262
(LADEGAON)
|
3629001000NRG24230220240654378
|
23/02/2024
|
Bayavva
|
3629001WL033001
|
Bayavva
|
50330501
|
SBIN0000DOP
|
925
|
925
|
Processed
|
13/04/2024
|
|
2924869079
|
|
Bayavva
|
()
|
|
61
|
JUKKAL
|
TS-29-001-013-016/010264
(LADEGAON)
|
3629001000NRG24230220240654239
|
23/02/2024
|
Sailu
|
3629001WL032996
|
Sailu
|
50330501
|
SBIN0000DOP
|
860
|
860
|
Processed
|
13/04/2024
|
|
2924869093
|
|
Sailu
|
()
|
|
62
|
JUKKAL
|
TS-29-001-013-016/010264
(LADEGAON)
|
3629001000NRG24230220240654240
|
23/02/2024
|
Sheelabai
|
3629001WL032996
|
Sheelabai
|
50330501
|
SBIN0000DOP
|
516
|
516
|
Processed
|
13/04/2024
|
|
2924869111
|
|
Sheelabai
|
()
|
|
63
|
JUKKAL
|
TS-29-001-013-016/010265
(LADEGAON)
|
3629001000NRG24230220240654241
|
23/02/2024
|
Yamunabai
|
3629001WL032996
|
Yamunabai
|
50330501
|
SBIN0000DOP
|
885
|
885
|
Processed
|
13/04/2024
|
|
2924869065
|
|
Yamunabai
|
()
|
|
64
|
JUKKAL
|
TS-29-001-013-016/010267
(LADEGAON)
|
3629001000NRG24230220240654379
|
23/02/2024
|
Hanma Goud
|
3629001WL033001
|
Hanma Goud
|
50330501
|
SBIN0000DOP
|
760
|
760
|
Processed
|
13/04/2024
|
|
2924869091
|
|
Hanma Goud
|
()
|
|
65
|
JUKKAL
|
TS-29-001-013-016/010267
(LADEGAON)
|
3629001000NRG24230220240654380
|
23/02/2024
|
Hanmavva
|
3629001WL033001
|
Hanmavva
|
50330501
|
SBIN0000DOP
|
760
|
760
|
Processed
|
13/04/2024
|
|
2924869092
|
|
Hanmavva
|
()
|
|
66
|
JUKKAL
|
TS-29-001-013-016/010283
(LADEGAON)
|
3629001000NRG24230220240654381
|
23/02/2024
|
Gousmiya
|
3629001WL033001
|
Gousmiya
|
50330501
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2924869073
|
|
Gousmiya
|
()
|
|
67
|
JUKKAL
|
TS-29-001-013-016/010283
(LADEGAON)
|
3629001000NRG24230220240654382
|
23/02/2024
|
Saleemabi
|
3629001WL033001
|
Saleemabi
|
50330501
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2924869075
|
|
Saleemabi
|
()
|
|
68
|
JUKKAL
|
TS-29-001-013-016/010284
(LADEGAON)
|
3629001000NRG24230220240654383
|
23/02/2024
|
Maibusaab
|
3629001WL033001
|
Maibusaab
|
50330501
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2924869070
|
|
Maibusaab
|
()
|
|
69
|
JUKKAL
|
TS-29-001-013-016/010284
(LADEGAON)
|
3629001000NRG24230220240654384
|
23/02/2024
|
Najeemabi
|
3629001WL033001
|
Najeemabi
|
50330501
|
SBIN0000DOP
|
905
|
905
|
Processed
|
13/04/2024
|
|
2924869069
|
|
Najeemabi
|
()
|
|
70
|
JUKKAL
|
TS-29-001-013-016/010291
(LADEGAON)
|
3629001000NRG24230220240654242
|
23/02/2024
|
Sheelabai
|
3629001WL032996
|
Sheelabai
|
50330501
|
SBIN0000DOP
|
885
|
885
|
Processed
|
13/04/2024
|
|
2924869129
|
|
Sheelabai
|
()
|
|
71
|
JUKKAL
|
TS-29-001-013-016/010331
(LADEGAON)
|
3629001000NRG24230220240654243
|
23/02/2024
|
Savithri
|
3629001WL032996
|
Savithri
|
50330501
|
SBIN0000DOP
|
885
|
885
|
Processed
|
13/04/2024
|
|
2924869131
|
|
Savithri
|
()
|
|
72
|
JUKKAL
|
TS-29-001-013-016/010334
(LADEGAON)
|
3629001000NRG24230220240654244
|
23/02/2024
|
Paryagbai
|
3629001WL032996
|
Paryagbai
|
50330501
|
SBIN0000DOP
|
177
|
177
|
Processed
|
13/04/2024
|
|
2924869094
|
|
Paryagbai
|
()
|
|
73
|
JUKKAL
|
TS-29-001-013-016/010344
(LADEGAON)
|
3629001000NRG24230220240654245
|
23/02/2024
|
Nagamani
|
3629001WL032996
|
Nagamani
|
50330501
|
SBIN0000DOP
|
708
|
708
|
Processed
|
13/04/2024
|
|
2924869101
|
|
Nagamani
|
()
|
|
74
|
JUKKAL
|
TS-29-001-013-016/010346
(LADEGAON)
|
3629001000NRG24230220240654246
|
23/02/2024
|
Chandrakala
|
3629001WL032996
|
Chandrakala
|
50330501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
13/04/2024
|
|
2924869109
|
|
Chandrakala
|
()
|
|
75
|
JUKKAL
|
TS-29-001-013-016/010355
(LADEGAON)
|
3629001000NRG24230220240654247
|
23/02/2024
|
Anusha Bai
|
3629001WL032996
|
Anusha Bai
|
50330501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
13/04/2024
|
|
2924869089
|
|
Anusha Bai
|
()
|
|
76
|
JUKKAL
|
TS-29-001-013-016/010356
(LADEGAON)
|
3629001000NRG24230220240654386
|
23/02/2024
|
Ramavva
|
3629001WL033001
|
Ramavva
|
50330501
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2924869084
|
|
Ramavva
|
()
|
|
77
|
JUKKAL
|
TS-29-001-013-016/010367
(LADEGAON)
|
3629001000NRG24230220240654387
|
23/02/2024
|
Rukmini Bayi
|
3629001WL033001
|
Rukmini Bayi
|
50330501
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2924869103
|
|
Rukmini Bayi
|
()
|
|
78
|
JUKKAL
|
TS-29-001-013-016/010399
(LADEGAON)
|
3629001000NRG24230220240654388
|
23/02/2024
|
Nagesh
|
3629001WL033001
|
Nagesh
|
50330501
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2924869102
|
|
Nagesh
|
()
|
|
79
|
JUKKAL
|
TS-29-001-013-016/010399
(LADEGAON)
|
3629001000NRG24230220240654389
|
23/02/2024
|
Nirmala
|
3629001WL033001
|
Nirmala
|
50330501
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2924869122
|
|
Nirmala
|
()
|
|
80
|
JUKKAL
|
TS-29-001-013-016/010435
(LADEGAON)
|
3629001000NRG24230220240654248
|
23/02/2024
|
anita
|
3629001WL032996
|
anita
|
50330501
|
SBIN0000DOP
|
336
|
336
|
Processed
|
13/04/2024
|
|
2924869044
|
|
anita
|
()
|
|
81
|
JUKKAL
|
TS-29-001-013-016/010436
(LADEGAON)
|
3629001000NRG24230220240654249
|
23/02/2024
|
raada
|
3629001WL032996
|
raada
|
50330501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
13/04/2024
|
|
2924869050
|
|
raada
|
()
|
|
82
|
JUKKAL
|
TS-29-001-013-016/010450
(LADEGAON)
|
3629001000NRG24230220240654391
|
23/02/2024
|
hanmandlu
|
3629001WL033001
|
hanmandlu
|
50330501
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2924869113
|
|
hanmandlu
|
()
|
|
83
|
JUKKAL
|
TS-29-001-013-016/010450
(LADEGAON)
|
3629001000NRG24230220240654392
|
23/02/2024
|
jyoti
|
3629001WL033001
|
jyoti
|
50330501
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2924869114
|
|
jyoti
|
()
|
|
84
|
JUKKAL
|
TS-29-001-013-016/010453
(LADEGAON)
|
3629001000NRG24230220240654251
|
23/02/2024
|
ameersab
|
3629001WL032996
|
ameersab
|
50330501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
13/04/2024
|
|
2924869047
|
|
ameersab
|
()
|
|
85
|
JUKKAL
|
TS-29-001-013-016/010453
(LADEGAON)
|
3629001000NRG24230220240654252
|
23/02/2024
|
rijwana
|
3629001WL032996
|
rijwana
|
50330501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
13/04/2024
|
|
2924869048
|
|
rijwana
|
()
|
|
86
|
JUKKAL
|
TS-29-001-013-016/010454
(LADEGAON)
|
3629001000NRG24230220240654253
|
23/02/2024
|
eemaam
|
3629001WL032996
|
eemaam
|
50330501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
13/04/2024
|
|
2924869049
|
|
eemaam
|
()
|
|
87
|
JUKKAL
|
TS-29-001-013-016/010493
(LADEGAON)
|
3629001000NRG24230220240654256
|
23/02/2024
|
Teja Bai
|
3629001WL032996
|
Teja Bai
|
50330501
|
SBIN0000DOP
|
179
|
179
|
Processed
|
13/04/2024
|
|
2924869095
|
|
Teja Bai
|
()
|
|
88
|
JUKKAL
|
TS-29-001-013-016/010500
(LADEGAON)
|
3629001000NRG24230220240654257
|
23/02/2024
|
Sangram
|
3629001WL032996
|
Sangram
|
50330501
|
SBIN0000DOP
|
895
|
895
|
Processed
|
13/04/2024
|
|
2924869104
|
|
Sangram
|
()
|
|
89
|
JUKKAL
|
TS-29-001-013-016/010504
(LADEGAON)
|
3629001000NRG24230220240654258
|
23/02/2024
|
Laxmibai
|
3629001WL032996
|
Laxmibai
|
50330501
|
SBIN0000DOP
|
358
|
358
|
Processed
|
13/04/2024
|
|
2924869086
|
|
Laxmibai
|
()
|
|
90
|
JUKKAL
|
TS-29-001-013-016/010552
(LADEGAON)
|
3629001000NRG24230220240654260
|
23/02/2024
|
navaneetha
|
3629001WL032996
|
navaneetha
|
50330501
|
SBIN0000DOP
|
895
|
895
|
Processed
|
13/04/2024
|
|
2924869112
|
|
navaneetha
|
()
|
|
91
|
JUKKAL
|
TS-29-001-013-016/010554
(LADEGAON)
|
3629001000NRG24230220240654261
|
23/02/2024
|
Yadhaiah
|
3629001WL032996
|
Yadhaiah
|
50330501
|
SBIN0000DOP
|
179
|
179
|
Processed
|
13/04/2024
|
|
2924869117
|
|
Yadhaiah
|
()
|
|
92
|
JUKKAL
|
TS-29-001-013-016/010555
(LADEGAON)
|
3629001000NRG24230220240654262
|
23/02/2024
|
Shivaji
|
3629001WL032996
|
Shivaji
|
50330501
|
SBIN0000DOP
|
176
|
176
|
Processed
|
13/04/2024
|
|
2924869057
|
|
Shivaji
|
()
|
|
93
|
JUKKAL
|
TS-29-001-013-016/010558
(LADEGAON)
|
3629001000NRG24230220240654265
|
23/02/2024
|
Laxmibai
|
3629001WL032996
|
Laxmibai
|
50330501
|
SBIN0000DOP
|
528
|
528
|
Processed
|
13/04/2024
|
|
2924869052
|
|
Laxmibai
|
()
|
|
94
|
JUKKAL
|
TS-29-001-013-016/010558
(LADEGAON)
|
3629001000NRG24230220240654264
|
23/02/2024
|
Mallu Gonda
|
3629001WL032996
|
Mallu Gonda
|
50330501
|
SBIN0000DOP
|
528
|
528
|
Processed
|
13/04/2024
|
|
2924869124
|
|
Mallu Gonda
|
()
|
|
95
|
JUKKAL
|
TS-29-001-013-016/010564
(LADEGAON)
|
3629001000NRG24230220240654266
|
23/02/2024
|
Sanju
|
3629001WL032996
|
Sanju
|
50330501
|
SBIN0000DOP
|
352
|
352
|
Processed
|
13/04/2024
|
|
2924869087
|
|
Sanju
|
()
|
|
96
|
JUKKAL
|
TS-29-001-013-016/010570
(LADEGAON)
|
3629001000NRG24230220240654267
|
23/02/2024
|
Maruthi
|
3629001WL032996
|
Maruthi
|
50330501
|
SBIN0000DOP
|
352
|
352
|
Processed
|
13/04/2024
|
|
2924869061
|
|
Maruthi
|
()
|
|
97
|
JUKKAL
|
TS-29-001-013-016/010576
(LADEGAON)
|
3629001000NRG24230220240654395
|
23/02/2024
|
Shadul
|
3629001WL033001
|
Shadul
|
50330501
|
SBIN0000DOP
|
1152
|
1152
|
Processed
|
13/04/2024
|
|
2924869055
|
|
Shadul
|
()
|
|
98
|
JUKKAL
|
TS-29-001-013-016/010581
(LADEGAON)
|
3629001000NRG24230220240654268
|
23/02/2024
|
Sailu
|
3629001WL032996
|
Sailu
|
50330501
|
SBIN0000DOP
|
880
|
880
|
Processed
|
13/04/2024
|
|
2924869130
|
|
Sailu
|
()
|
|
99
|
JUKKAL
|
TS-29-001-013-016/010583
(LADEGAON)
|
3629001000NRG24230220240654269
|
23/02/2024
|
basweshwar
|
3629001WL032996
|
basweshwar
|
50330501
|
SBIN0000DOP
|
528
|
528
|
Processed
|
13/04/2024
|
|
2924869045
|
|
basweshwar
|
()
|
|
100
|
JUKKAL
|
TS-29-001-013-016/010591
(LADEGAON)
|
3629001000NRG24230220240654396
|
23/02/2024
|
Laxmibai
|
3629001WL033001
|
Laxmibai
|
50330501
|
SBIN0000DOP
|
576
|
576
|
Processed
|
13/04/2024
|
|
2924869078
|
|
Laxmibai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78570
|
78570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78570
|
78570
|
|
|
|
|
|
|
|