|
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-29-001-001-001/010022
(CHANDEGAON)
|
3629001000NRG24110420230007213
|
11/04/2023
|
Kalubai
|
3629001WL000324
|
Kalubai
|
50330901
|
SBIN0000DOP
|
330
|
330
|
Processed
|
11/05/2023
|
|
1434274221
|
|
Kalubai
|
()
|
|
2
|
JUKKAL
|
TS-29-001-001-001/010057
(CHANDEGAON)
|
3629001000NRG24110420230007214
|
11/04/2023
|
Laxmi Bai
|
3629001WL000324
|
Laxmi Bai
|
50330901
|
SBIN0000DOP
|
825
|
825
|
Processed
|
11/05/2023
|
|
1434274228
|
|
Laxmi Bai
|
()
|
|
3
|
JUKKAL
|
TS-29-001-001-001/010068
(CHANDEGAON)
|
3629001000NRG24110420230007215
|
11/04/2023
|
Laxmibai
|
3629001WL000324
|
Laxmibai
|
50330901
|
SBIN0000DOP
|
660
|
660
|
Processed
|
11/05/2023
|
|
1434274304
|
|
Laxmibai
|
()
|
|
4
|
JUKKAL
|
TS-29-001-001-001/010077
(CHANDEGAON)
|
3629001000NRG24110420230007216
|
11/04/2023
|
Chandra Bai
|
3629001WL000324
|
Chandra Bai
|
50330901
|
SBIN0000DOP
|
924
|
924
|
Processed
|
11/05/2023
|
|
1434274206
|
|
Chandra Bai
|
()
|
|
5
|
JUKKAL
|
TS-29-001-001-001/010091
(CHANDEGAON)
|
3629001000NRG24110420230007218
|
11/04/2023
|
Dhanya Bai
|
3629001WL000324
|
Dhanya Bai
|
50330901
|
SBIN0000DOP
|
770
|
770
|
Processed
|
11/05/2023
|
|
1434274227
|
|
Dhanya Bai
|
()
|
|
6
|
JUKKAL
|
TS-29-001-001-001/010091
(CHANDEGAON)
|
3629001000NRG24110420230007217
|
11/04/2023
|
Gangadhar
|
3629001WL000324
|
Gangadhar
|
50330901
|
SBIN0000DOP
|
616
|
616
|
Processed
|
11/05/2023
|
|
1434274226
|
|
Gangadhar
|
()
|
|
7
|
JUKKAL
|
TS-29-001-001-001/010095
(CHANDEGAON)
|
3629001000NRG24110420230007219
|
11/04/2023
|
Laxman
|
3629001WL000324
|
Laxman
|
50330901
|
SBIN0000DOP
|
924
|
924
|
Processed
|
11/05/2023
|
|
1434274207
|
|
Laxman
|
()
|
|
8
|
JUKKAL
|
TS-29-001-001-001/010097
(CHANDEGAON)
|
3629001000NRG24110420230007220
|
11/04/2023
|
Maruthi
|
3629001WL000324
|
Maruthi
|
50330901
|
SBIN0000DOP
|
924
|
924
|
Processed
|
11/05/2023
|
|
1434274218
|
|
Maruthi
|
()
|
|
9
|
JUKKAL
|
TS-29-001-001-001/010097
(CHANDEGAON)
|
3629001000NRG24110420230007221
|
11/04/2023
|
Shesha Bai
|
3629001WL000324
|
Shesha Bai
|
50330901
|
SBIN0000DOP
|
924
|
924
|
Processed
|
11/05/2023
|
|
1434274322
|
|
Shesha Bai
|
()
|
|
10
|
JUKKAL
|
TS-29-001-001-001/010100
(CHANDEGAON)
|
3629001000NRG24110420230007222
|
11/04/2023
|
Ganpathi
|
3629001WL000324
|
Ganpathi
|
50330901
|
SBIN0000DOP
|
770
|
770
|
Processed
|
11/05/2023
|
|
1434274219
|
|
Ganpathi
|
()
|
|
11
|
JUKKAL
|
TS-29-001-001-001/010100
(CHANDEGAON)
|
3629001000NRG24110420230007223
|
11/04/2023
|
Shavu Bai
|
3629001WL000324
|
Shavu Bai
|
50330901
|
SBIN0000DOP
|
596
|
596
|
Processed
|
11/05/2023
|
|
1434274220
|
|
Shavu Bai
|
()
|
|
12
|
JUKKAL
|
TS-29-001-001-001/010162
(CHANDEGAON)
|
3629001000NRG24110420230007224
|
11/04/2023
|
Nagu Rao
|
3629001WL000324
|
Nagu Rao
|
50330901
|
SBIN0000DOP
|
745
|
745
|
Processed
|
11/05/2023
|
|
1434274445
|
|
Nagu Rao
|
()
|
|
13
|
JUKKAL
|
TS-29-001-001-001/010162
(CHANDEGAON)
|
3629001000NRG24110420230007225
|
11/04/2023
|
Padminibai
|
3629001WL000324
|
Padminibai
|
50330901
|
SBIN0000DOP
|
596
|
596
|
Processed
|
11/05/2023
|
|
1434274333
|
|
Padminibai
|
()
|
|
14
|
JUKKAL
|
TS-29-001-001-001/010242
(CHANDEGAON)
|
3629001000NRG24110420230007226
|
11/04/2023
|
Hanmanth
|
3629001WL000324
|
Hanmanth
|
50330901
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1434274211
|
|
Hanmanth
|
()
|
|
15
|
JUKKAL
|
TS-29-001-001-001/010242
(CHANDEGAON)
|
3629001000NRG24110420230007227
|
11/04/2023
|
Laxmi Bai
|
3629001WL000324
|
Laxmi Bai
|
50330901
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1434274303
|
|
Laxmi Bai
|
()
|
|
16
|
JUKKAL
|
TS-29-001-001-001/010265
(CHANDEGAON)
|
3629001000NRG24110420230007229
|
11/04/2023
|
Anshan Bai
|
3629001WL000324
|
Anshan Bai
|
50330901
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1434274324
|
|
Anshan Bai
|
()
|
|
17
|
JUKKAL
|
TS-29-001-001-001/010265
(CHANDEGAON)
|
3629001000NRG24110420230007228
|
11/04/2023
|
Venkat
|
3629001WL000324
|
Venkat
|
50330901
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1434274323
|
|
Venkat
|
()
|
|
18
|
JUKKAL
|
TS-29-001-001-001/010267
(CHANDEGAON)
|
3629001000NRG24110420230007230
|
11/04/2023
|
Thanaji
|
3629001WL000324
|
Thanaji
|
50330901
|
SBIN0000DOP
|
632
|
632
|
Processed
|
11/05/2023
|
|
1434274309
|
|
Thanaji
|
()
|
|
19
|
JUKKAL
|
TS-29-001-001-001/010282
(CHANDEGAON)
|
3629001000NRG24110420230007231
|
11/04/2023
|
mangal
|
3629001WL000324
|
mangal
|
50330901
|
SBIN0000DOP
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434274396
|
|
mangal
|
()
|
|
20
|
JUKKAL
|
TS-29-001-001-001/010293
(CHANDEGAON)
|
3629001000NRG24110420230007233
|
11/04/2023
|
Lakshmi Baayi
|
3629001WL000324
|
Lakshmi Baayi
|
50330901
|
SBIN0000DOP
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434274390
|
|
Lakshmi Baayi
|
()
|
|
21
|
JUKKAL
|
TS-29-001-001-001/010293
(CHANDEGAON)
|
3629001000NRG24110420230007232
|
11/04/2023
|
Mahadev
|
3629001WL000324
|
Mahadev
|
50330901
|
SBIN0000DOP
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434274222
|
|
Mahadev
|
()
|
|
22
|
JUKKAL
|
TS-29-001-001-001/010317
(CHANDEGAON)
|
3629001000NRG24110420230007234
|
11/04/2023
|
Lalu
|
3629001WL000324
|
Lalu
|
50330901
|
SBIN0000DOP
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434274391
|
|
Lalu
|
()
|
|
23
|
JUKKAL
|
TS-29-001-001-001/010317
(CHANDEGAON)
|
3629001000NRG24110420230007235
|
11/04/2023
|
laxmi
|
3629001WL000324
|
laxmi
|
50330901
|
SBIN0000DOP
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434274392
|
|
laxmi
|
()
|
|
24
|
JUKKAL
|
TS-29-001-001-001/010324
(CHANDEGAON)
|
3629001000NRG24110420230007236
|
11/04/2023
|
Namdev
|
3629001WL000324
|
Namdev
|
50330901
|
SBIN0000DOP
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434274395
|
|
Namdev
|
()
|
|
25
|
JUKKAL
|
TS-29-001-002-003/010001
(HANGARGA)
|
3629001000NRG24110420230007017
|
11/04/2023
|
Chandrabaga
|
3629001WL000323
|
Chandrabaga
|
50330901
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/05/2023
|
|
1434274427
|
|
Chandrabaga
|
()
|
|
26
|
JUKKAL
|
TS-29-001-002-003/010001
(HANGARGA)
|
3629001000NRG24110420230007016
|
11/04/2023
|
Pandari
|
3629001WL000323
|
Pandari
|
50330901
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/05/2023
|
|
1434274428
|
|
Pandari
|
()
|
|
27
|
JUKKAL
|
TS-29-001-002-003/010004
(HANGARGA)
|
3629001000NRG24110420230007019
|
11/04/2023
|
Govind
|
3629001WL000323
|
Govind
|
50330901
|
SBIN0000DOP
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434274413
|
|
Govind
|
()
|
|
28
|
JUKKAL
|
TS-29-001-002-003/010005
(HANGARGA)
|
3629001000NRG24110420230007020
|
11/04/2023
|
Jana Bai
|
3629001WL000323
|
Jana Bai
|
50330901
|
SBIN0000DOP
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434274289
|
|
Jana Bai
|
()
|
|
29
|
JUKKAL
|
TS-29-001-002-003/010008
(HANGARGA)
|
3629001000NRG24110420230007022
|
11/04/2023
|
Anjan Bai
|
3629001WL000323
|
Anjan Bai
|
50330901
|
SBIN0000DOP
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434274296
|
|
Anjan Bai
|
()
|
|
30
|
JUKKAL
|
TS-29-001-002-003/010008
(HANGARGA)
|
3629001000NRG24110420230007021
|
11/04/2023
|
Nivarathi
|
3629001WL000323
|
Nivarathi
|
50330901
|
SBIN0000DOP
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434274453
|
|
Nivarathi
|
()
|
|
31
|
JUKKAL
|
TS-29-001-002-003/010009
(HANGARGA)
|
3629001000NRG24110420230007023
|
11/04/2023
|
Laxman
|
3629001WL000323
|
Laxman
|
50330901
|
SBIN0000DOP
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434274293
|
|
Laxman
|
()
|
|
32
|
JUKKAL
|
TS-29-001-002-003/010009
(HANGARGA)
|
3629001000NRG24110420230007024
|
11/04/2023
|
Nagamani
|
3629001WL000323
|
Nagamani
|
50330901
|
SBIN0000DOP
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434274294
|
|
Nagamani
|
()
|
|
33
|
JUKKAL
|
TS-29-001-002-003/010012
(HANGARGA)
|
3629001000NRG24110420230007025
|
11/04/2023
|
Sayavva
|
3629001WL000323
|
Sayavva
|
50330901
|
SBIN0000DOP
|
610
|
610
|
Processed
|
11/05/2023
|
|
1434274285
|
|
Sayavva
|
()
|
|
34
|
JUKKAL
|
TS-29-001-002-003/010016
(HANGARGA)
|
3629001000NRG24110420230007026
|
11/04/2023
|
Laxmi Bai
|
3629001WL000323
|
Laxmi Bai
|
50330901
|
SBIN0000DOP
|
610
|
610
|
Processed
|
11/05/2023
|
|
1434274273
|
|
Laxmi Bai
|
()
|
|
35
|
JUKKAL
|
TS-29-001-002-003/010017
(HANGARGA)
|
3629001000NRG24110420230007027
|
11/04/2023
|
Manabai
|
3629001WL000323
|
Manabai
|
50330901
|
SBIN0000DOP
|
610
|
610
|
Processed
|
11/05/2023
|
|
1434274342
|
|
Manabai
|
()
|
|
36
|
JUKKAL
|
TS-29-001-002-003/010021
(HANGARGA)
|
3629001000NRG24110420230007028
|
11/04/2023
|
Chandra Bai
|
3629001WL000323
|
Chandra Bai
|
50330901
|
SBIN0000DOP
|
488
|
488
|
Processed
|
11/05/2023
|
|
1434274249
|
|
Chandra Bai
|
()
|
|
37
|
JUKKAL
|
TS-29-001-002-003/010022
(HANGARGA)
|
3629001000NRG24110420230007029
|
11/04/2023
|
Bhaskar
|
3629001WL000323
|
Bhaskar
|
50330901
|
SBIN0000DOP
|
610
|
610
|
Processed
|
11/05/2023
|
|
1434274381
|
|
Bhaskar
|
()
|
|
38
|
JUKKAL
|
TS-29-001-002-003/010022
(HANGARGA)
|
3629001000NRG24110420230007030
|
11/04/2023
|
Laxmi Bai
|
3629001WL000323
|
Laxmi Bai
|
50330901
|
SBIN0000DOP
|
610
|
610
|
Processed
|
11/05/2023
|
|
1434274204
|
|
Laxmi Bai
|
()
|
|
39
|
JUKKAL
|
TS-29-001-002-003/010026
(HANGARGA)
|
3629001000NRG24110420230007031
|
11/04/2023
|
Baalu
|
3629001WL000323
|
Baalu
|
50330901
|
SBIN0000DOP
|
610
|
610
|
Processed
|
11/05/2023
|
|
1434274223
|
|
Baalu
|
()
|
|
40
|
JUKKAL
|
TS-29-001-002-003/010028
(HANGARGA)
|
3629001000NRG24110420230007032
|
11/04/2023
|
Ganga Bai
|
3629001WL000323
|
Ganga Bai
|
50330901
|
SBIN0000DOP
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434274298
|
|
Ganga Bai
|
()
|
|
41
|
JUKKAL
|
TS-29-001-002-003/010032
(HANGARGA)
|
3629001000NRG24110420230007033
|
11/04/2023
|
Naaga Baayi
|
3629001WL000323
|
Naaga Baayi
|
50330901
|
SBIN0000DOP
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434274297
|
|
Naaga Baayi
|
()
|
|
42
|
JUKKAL
|
TS-29-001-002-003/010034
(HANGARGA)
|
3629001000NRG24110420230007034
|
11/04/2023
|
Rathna Bai
|
3629001WL000323
|
Rathna Bai
|
50330901
|
SBIN0000DOP
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434274278
|
|
Rathna Bai
|
()
|
|
43
|
JUKKAL
|
TS-29-001-002-003/010035
(HANGARGA)
|
3629001000NRG24110420230007037
|
11/04/2023
|
Durpati Bai
|
3629001WL000323
|
Durpati Bai
|
50330901
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/05/2023
|
|
1434274241
|
|
Durpati Bai
|
()
|
|
44
|
JUKKAL
|
TS-29-001-002-003/010035
(HANGARGA)
|
3629001000NRG24110420230007036
|
11/04/2023
|
Gangaram
|
3629001WL000323
|
Gangaram
|
50330901
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/05/2023
|
|
1434274242
|
|
Gangaram
|
()
|
|
45
|
JUKKAL
|
TS-29-001-002-003/010036
(HANGARGA)
|
3629001000NRG24110420230007039
|
11/04/2023
|
Anjan Bai
|
3629001WL000323
|
Anjan Bai
|
50330901
|
SBIN0000DOP
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434274259
|
|
Anjan Bai
|
()
|
|
46
|
JUKKAL
|
TS-29-001-002-003/010036
(HANGARGA)
|
3629001000NRG24110420230007038
|
11/04/2023
|
Gangaram
|
3629001WL000323
|
Gangaram
|
50330901
|
SBIN0000DOP
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434274429
|
|
Gangaram
|
()
|
|
47
|
JUKKAL
|
TS-29-001-002-003/010038
(HANGARGA)
|
3629001000NRG24110420230007041
|
11/04/2023
|
Nama Bai
|
3629001WL000323
|
Nama Bai
|
50330901
|
SBIN0000DOP
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434274263
|
|
Nama Bai
|
()
|
|
48
|
JUKKAL
|
TS-29-001-002-003/010038
(HANGARGA)
|
3629001000NRG24110420230007040
|
11/04/2023
|
Vittal
|
3629001WL000323
|
Vittal
|
50330901
|
SBIN0000DOP
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434274264
|
|
Vittal
|
()
|
|
49
|
JUKKAL
|
TS-29-001-002-003/010042
(HANGARGA)
|
3629001000NRG24110420230007043
|
11/04/2023
|
Malan Bai
|
3629001WL000323
|
Malan Bai
|
50330901
|
SBIN0000DOP
|
512
|
512
|
Processed
|
11/05/2023
|
|
1434274269
|
|
Malan Bai
|
()
|
|
50
|
JUKKAL
|
TS-29-001-002-003/010042
(HANGARGA)
|
3629001000NRG24110420230007042
|
11/04/2023
|
Manik
|
3629001WL000323
|
Manik
|
50330901
|
SBIN0000DOP
|
640
|
640
|
Processed
|
11/05/2023
|
|
1434274270
|
|
Manik
|
()
|
|
51
|
JUKKAL
|
TS-29-001-002-003/010045
(HANGARGA)
|
3629001000NRG24110420230007044
|
11/04/2023
|
Narsingh
|
3629001WL000323
|
Narsingh
|
50330901
|
SBIN0000DOP
|
384
|
384
|
Processed
|
11/05/2023
|
|
1434274414
|
|
Narsingh
|
()
|
|
52
|
JUKKAL
|
TS-29-001-002-003/010045
(HANGARGA)
|
3629001000NRG24110420230007045
|
11/04/2023
|
Vimala Bai
|
3629001WL000323
|
Vimala Bai
|
50330901
|
SBIN0000DOP
|
256
|
256
|
Processed
|
11/05/2023
|
|
1434274240
|
|
Vimala Bai
|
()
|
|
53
|
JUKKAL
|
TS-29-001-002-003/010046
(HANGARGA)
|
3629001000NRG24110420230007046
|
11/04/2023
|
Kamala Bai
|
3629001WL000323
|
Kamala Bai
|
50330901
|
SBIN0000DOP
|
640
|
640
|
Processed
|
11/05/2023
|
|
1434274286
|
|
Kamala Bai
|
()
|
|
54
|
JUKKAL
|
TS-29-001-002-003/010047
(HANGARGA)
|
3629001000NRG24110420230007047
|
11/04/2023
|
Nagabai
|
3629001WL000323
|
Nagabai
|
50330901
|
SBIN0000DOP
|
640
|
640
|
Processed
|
11/05/2023
|
|
1434274260
|
|
Nagabai
|
()
|
|
55
|
JUKKAL
|
TS-29-001-002-003/010058
(HANGARGA)
|
3629001000NRG24110420230007048
|
11/04/2023
|
Ashok
|
3629001WL000323
|
Ashok
|
50330901
|
SBIN0000DOP
|
595
|
595
|
Processed
|
11/05/2023
|
|
1434274279
|
|
Ashok
|
()
|
|
56
|
JUKKAL
|
TS-29-001-002-003/010058
(HANGARGA)
|
3629001000NRG24110420230007049
|
11/04/2023
|
Kamala Bai
|
3629001WL000323
|
Kamala Bai
|
50330901
|
SBIN0000DOP
|
595
|
595
|
Processed
|
11/05/2023
|
|
1434274280
|
|
Kamala Bai
|
()
|
|
57
|
JUKKAL
|
TS-29-001-002-003/010062
(HANGARGA)
|
3629001000NRG24110420230007051
|
11/04/2023
|
Muktha Bai
|
3629001WL000323
|
Muktha Bai
|
50330901
|
SBIN0000DOP
|
595
|
595
|
Processed
|
11/05/2023
|
|
1434274272
|
|
Muktha Bai
|
()
|
|
58
|
JUKKAL
|
TS-29-001-002-003/010062
(HANGARGA)
|
3629001000NRG24110420230007050
|
11/04/2023
|
S.ganapathi
|
3629001WL000323
|
S.ganapathi
|
50330901
|
SBIN0000DOP
|
595
|
595
|
Processed
|
11/05/2023
|
|
1434274271
|
|
S.ganapathi
|
()
|
|
59
|
JUKKAL
|
TS-29-001-002-003/010063
(HANGARGA)
|
3629001000NRG24110420230007053
|
11/04/2023
|
Bashira Bi
|
3629001WL000323
|
Bashira Bi
|
50330901
|
SBIN0000DOP
|
237
|
237
|
Processed
|
11/05/2023
|
|
1434274430
|
|
Bashira Bi
|
()
|
|
60
|
JUKKAL
|
TS-29-001-002-003/010063
(HANGARGA)
|
3629001000NRG24110420230007052
|
11/04/2023
|
Saleem
|
3629001WL000323
|
Saleem
|
50330901
|
SBIN0000DOP
|
595
|
595
|
Processed
|
11/05/2023
|
|
1434274431
|
|
Saleem
|
()
|
|
61
|
JUKKAL
|
TS-29-001-002-003/010083
(HANGARGA)
|
3629001000NRG24110420230007054
|
11/04/2023
|
Baaba Raav
|
3629001WL000323
|
Baaba Raav
|
50330901
|
SBIN0000DOP
|
595
|
595
|
Processed
|
11/05/2023
|
|
1434274281
|
|
Baaba Raav
|
()
|
|
62
|
JUKKAL
|
TS-29-001-002-003/010088
(HANGARGA)
|
3629001000NRG24110420230007056
|
11/04/2023
|
Anitha
|
3629001WL000323
|
Anitha
|
50330901
|
SBIN0000DOP
|
595
|
595
|
Processed
|
11/05/2023
|
|
1434274417
|
|
Anitha
|
()
|
|
63
|
JUKKAL
|
TS-29-001-002-003/010088
(HANGARGA)
|
3629001000NRG24110420230007055
|
11/04/2023
|
Sanjeev
|
3629001WL000323
|
Sanjeev
|
50330901
|
SBIN0000DOP
|
595
|
595
|
Processed
|
11/05/2023
|
|
1434274356
|
|
Sanjeev
|
()
|
|
64
|
JUKKAL
|
TS-29-001-002-003/010106
(HANGARGA)
|
3629001000NRG24110420230007057
|
11/04/2023
|
Sangeethabai
|
3629001WL000323
|
Sangeethabai
|
50330901
|
SBIN0000DOP
|
476
|
476
|
Processed
|
11/05/2023
|
|
1434274243
|
|
Sangeethabai
|
()
|
|
65
|
JUKKAL
|
TS-29-001-002-003/010108
(HANGARGA)
|
3629001000NRG24110420230007059
|
11/04/2023
|
Jeevan
|
3629001WL000323
|
Jeevan
|
50330901
|
SBIN0000DOP
|
620
|
620
|
Processed
|
11/05/2023
|
|
1434274452
|
|
Jeevan
|
()
|
|
66
|
JUKKAL
|
TS-29-001-002-003/010108
(HANGARGA)
|
3629001000NRG24110420230007058
|
11/04/2023
|
Laxmibai
|
3629001WL000323
|
Laxmibai
|
50330901
|
SBIN0000DOP
|
620
|
620
|
Processed
|
11/05/2023
|
|
1434274295
|
|
Laxmibai
|
()
|
|
67
|
JUKKAL
|
TS-29-001-002-003/010113
(HANGARGA)
|
3629001000NRG24110420230007060
|
11/04/2023
|
Indrabai
|
3629001WL000323
|
Indrabai
|
50330901
|
SBIN0000DOP
|
496
|
496
|
Processed
|
11/05/2023
|
|
1434274288
|
|
Indrabai
|
()
|
|
68
|
JUKKAL
|
TS-29-001-002-003/010115
(HANGARGA)
|
3629001000NRG24110420230007062
|
11/04/2023
|
Lalabai
|
3629001WL000323
|
Lalabai
|
50330901
|
SBIN0000DOP
|
496
|
496
|
Processed
|
11/05/2023
|
|
1434274266
|
|
Lalabai
|
()
|
|
69
|
JUKKAL
|
TS-29-001-002-003/010115
(HANGARGA)
|
3629001000NRG24110420230007061
|
11/04/2023
|
Maruti
|
3629001WL000323
|
Maruti
|
50330901
|
SBIN0000DOP
|
496
|
496
|
Processed
|
11/05/2023
|
|
1434274265
|
|
Maruti
|
()
|
|
70
|
JUKKAL
|
TS-29-001-002-003/010116
(HANGARGA)
|
3629001000NRG24110420230007063
|
11/04/2023
|
Vedamani
|
3629001WL000323
|
Vedamani
|
50330901
|
SBIN0000DOP
|
620
|
620
|
Processed
|
11/05/2023
|
|
1434274268
|
|
Vedamani
|
()
|
|
71
|
JUKKAL
|
TS-29-001-002-003/010123
(HANGARGA)
|
3629001000NRG24110420230007066
|
11/04/2023
|
Baabu
|
3629001WL000323
|
Baabu
|
50330901
|
SBIN0000DOP
|
492
|
492
|
Processed
|
11/05/2023
|
|
1434274213
|
|
Baabu
|
()
|
|
72
|
JUKKAL
|
TS-29-001-002-003/010123
(HANGARGA)
|
3629001000NRG24110420230007067
|
11/04/2023
|
Iramani
|
3629001WL000323
|
Iramani
|
50330901
|
SBIN0000DOP
|
492
|
492
|
Processed
|
11/05/2023
|
|
1434274214
|
|
Iramani
|
()
|
|
73
|
JUKKAL
|
TS-29-001-002-003/010133
(HANGARGA)
|
3629001000NRG24110420230007068
|
11/04/2023
|
Sarithera Bai
|
3629001WL000323
|
Sarithera Bai
|
50330901
|
SBIN0000DOP
|
368
|
368
|
Processed
|
11/05/2023
|
|
1434274234
|
|
Sarithera Bai
|
()
|
|
74
|
JUKKAL
|
TS-29-001-002-003/010138
(HANGARGA)
|
3629001000NRG24110420230007069
|
11/04/2023
|
Laxmi Bai
|
3629001WL000323
|
Laxmi Bai
|
50330901
|
SBIN0000DOP
|
615
|
615
|
Processed
|
11/05/2023
|
|
1434274287
|
|
Laxmi Bai
|
()
|
|
75
|
JUKKAL
|
TS-29-001-002-003/010144
(HANGARGA)
|
3629001000NRG24110420230007071
|
11/04/2023
|
Kamal Bai
|
3629001WL000323
|
Kamal Bai
|
50330901
|
SBIN0000DOP
|
615
|
615
|
Processed
|
11/05/2023
|
|
1434274274
|
|
Kamal Bai
|
()
|
|
76
|
JUKKAL
|
TS-29-001-002-003/010144
(HANGARGA)
|
3629001000NRG24110420230007070
|
11/04/2023
|
Sangarram
|
3629001WL000323
|
Sangarram
|
50330901
|
SBIN0000DOP
|
615
|
615
|
Processed
|
11/05/2023
|
|
1434274275
|
|
Sangarram
|
()
|
|
77
|
JUKKAL
|
TS-29-001-002-003/010147
(HANGARGA)
|
3629001000NRG24110420230007072
|
11/04/2023
|
Narsa Bai
|
3629001WL000323
|
Narsa Bai
|
50330901
|
SBIN0000DOP
|
123
|
123
|
Processed
|
11/05/2023
|
|
1434274300
|
|
Narsa Bai
|
()
|
|
78
|
JUKKAL
|
TS-29-001-002-003/010152
(HANGARGA)
|
3629001000NRG24110420230007073
|
11/04/2023
|
Savitha
|
3629001WL000323
|
Savitha
|
50330901
|
SBIN0000DOP
|
123
|
123
|
Processed
|
11/05/2023
|
|
1434274434
|
|
Savitha
|
()
|
|
79
|
JUKKAL
|
TS-29-001-002-003/010154
(HANGARGA)
|
3629001000NRG24110420230007074
|
11/04/2023
|
Laxim Bai
|
3629001WL000323
|
Laxim Bai
|
50330901
|
SBIN0000DOP
|
490
|
490
|
Processed
|
11/05/2023
|
|
1434274212
|
|
Laxim Bai
|
()
|
|
80
|
JUKKAL
|
TS-29-001-002-003/010158
(HANGARGA)
|
3629001000NRG24110420230007075
|
11/04/2023
|
Maruti
|
3629001WL000323
|
Maruti
|
50330901
|
SBIN0000DOP
|
496
|
496
|
Processed
|
11/05/2023
|
|
1434274262
|
|
Maruti
|
()
|
|
81
|
JUKKAL
|
TS-29-001-002-003/010158
(HANGARGA)
|
3629001000NRG24110420230007076
|
11/04/2023
|
Savitra
|
3629001WL000323
|
Savitra
|
50330901
|
SBIN0000DOP
|
496
|
496
|
Processed
|
11/05/2023
|
|
1434274261
|
|
Savitra
|
()
|
|
82
|
JUKKAL
|
TS-29-001-002-003/010160
(HANGARGA)
|
3629001000NRG24110420230007078
|
11/04/2023
|
Archana
|
3629001WL000323
|
Archana
|
50330901
|
SBIN0000DOP
|
620
|
620
|
Processed
|
11/05/2023
|
|
1434274371
|
|
Archana
|
()
|
|
83
|
JUKKAL
|
TS-29-001-002-003/010160
(HANGARGA)
|
3629001000NRG24110420230007077
|
11/04/2023
|
Narsimlu
|
3629001WL000323
|
Narsimlu
|
50330901
|
SBIN0000DOP
|
620
|
620
|
Processed
|
11/05/2023
|
|
1434274372
|
|
Narsimlu
|
()
|
|
84
|
JUKKAL
|
TS-29-001-002-003/010163
(HANGARGA)
|
3629001000NRG24110420230007079
|
11/04/2023
|
Laxmi Bai
|
3629001WL000323
|
Laxmi Bai
|
50330901
|
SBIN0000DOP
|
620
|
620
|
Processed
|
11/05/2023
|
|
1434274209
|
|
Laxmi Bai
|
()
|
|
85
|
JUKKAL
|
TS-29-001-002-003/010177
(HANGARGA)
|
3629001000NRG24110420230007081
|
11/04/2023
|
Kalavathi
|
3629001WL000323
|
Kalavathi
|
50330901
|
SBIN0000DOP
|
610
|
610
|
Processed
|
11/05/2023
|
|
1434274344
|
|
Kalavathi
|
()
|
|
86
|
JUKKAL
|
TS-29-001-002-003/010177
(HANGARGA)
|
3629001000NRG24110420230007080
|
11/04/2023
|
Ramgonda
|
3629001WL000323
|
Ramgonda
|
50330901
|
SBIN0000DOP
|
620
|
620
|
Processed
|
11/05/2023
|
|
1434274343
|
|
Ramgonda
|
()
|
|
87
|
JUKKAL
|
TS-29-001-002-003/010182
(HANGARGA)
|
3629001000NRG24110420230007083
|
11/04/2023
|
Anusha Bai
|
3629001WL000323
|
Anusha Bai
|
50330901
|
SBIN0000DOP
|
244
|
244
|
Processed
|
11/05/2023
|
|
1434274232
|
|
Anusha Bai
|
()
|
|
88
|
JUKKAL
|
TS-29-001-002-003/010182
(HANGARGA)
|
3629001000NRG24110420230007082
|
11/04/2023
|
Naga Gonda
|
3629001WL000323
|
Naga Gonda
|
50330901
|
SBIN0000DOP
|
244
|
244
|
Processed
|
11/05/2023
|
|
1434274233
|
|
Naga Gonda
|
()
|
|
89
|
JUKKAL
|
TS-29-001-002-003/010185
(HANGARGA)
|
3629001000NRG24110420230007085
|
11/04/2023
|
Gangadhar
|
3629001WL000323
|
Gangadhar
|
50330901
|
SBIN0000DOP
|
610
|
610
|
Processed
|
11/05/2023
|
|
1434274352
|
|
Gangadhar
|
()
|
|
90
|
JUKKAL
|
TS-29-001-002-003/010185
(HANGARGA)
|
3629001000NRG24110420230007084
|
11/04/2023
|
Rukmin Bai
|
3629001WL000323
|
Rukmin Bai
|
50330901
|
SBIN0000DOP
|
610
|
610
|
Processed
|
11/05/2023
|
|
1434274244
|
|
Rukmin Bai
|
()
|
|
91
|
JUKKAL
|
TS-29-001-002-003/010192
(HANGARGA)
|
3629001000NRG24110420230007086
|
11/04/2023
|
Bhuma Bai
|
3629001WL000323
|
Bhuma Bai
|
50330901
|
SBIN0000DOP
|
488
|
488
|
Processed
|
11/05/2023
|
|
1434274267
|
|
Bhuma Bai
|
()
|
|
92
|
JUKKAL
|
TS-29-001-002-003/010195
(HANGARGA)
|
3629001000NRG24110420230007088
|
11/04/2023
|
Anjan Bai
|
3629001WL000323
|
Anjan Bai
|
50330901
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/05/2023
|
|
1434274230
|
|
Anjan Bai
|
()
|
|
93
|
JUKKAL
|
TS-29-001-002-003/010195
(HANGARGA)
|
3629001000NRG24110420230007087
|
11/04/2023
|
Balgonda
|
3629001WL000323
|
Balgonda
|
50330901
|
SBIN0000DOP
|
488
|
488
|
Processed
|
11/05/2023
|
|
1434274326
|
|
Balgonda
|
()
|
|
94
|
JUKKAL
|
TS-29-001-002-003/010197
(HANGARGA)
|
3629001000NRG24110420230007089
|
11/04/2023
|
Hulla Baayi
|
3629001WL000323
|
Hulla Baayi
|
50330901
|
SBIN0000DOP
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434274231
|
|
Hulla Baayi
|
()
|
|
95
|
JUKKAL
|
TS-29-001-002-003/010199
(HANGARGA)
|
3629001000NRG24110420230007090
|
11/04/2023
|
Arjun
|
3629001WL000323
|
Arjun
|
50330901
|
SBIN0000DOP
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434274290
|
|
Arjun
|
()
|
|
96
|
JUKKAL
|
TS-29-001-002-003/010199
(HANGARGA)
|
3629001000NRG24110420230007091
|
11/04/2023
|
Shakuntala
|
3629001WL000323
|
Shakuntala
|
50330901
|
SBIN0000DOP
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434274291
|
|
Shakuntala
|
()
|
|
97
|
JUKKAL
|
TS-29-001-002-003/010216
(HANGARGA)
|
3629001000NRG24110420230007092
|
11/04/2023
|
Subhasha
|
3629001WL000323
|
Subhasha
|
50330901
|
SBIN0000DOP
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434274284
|
|
Subhasha
|
()
|
|
98
|
JUKKAL
|
TS-29-001-002-003/010216
(HANGARGA)
|
3629001000NRG24110420230007093
|
11/04/2023
|
Sunanda
|
3629001WL000323
|
Sunanda
|
50330901
|
SBIN0000DOP
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434274441
|
|
Sunanda
|
()
|
|
99
|
JUKKAL
|
TS-29-001-002-003/010221
(HANGARGA)
|
3629001000NRG24110420230007094
|
11/04/2023
|
Hularaam
|
3629001WL000323
|
Hularaam
|
50330901
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/05/2023
|
|
1434274208
|
|
Hularaam
|
()
|
|
100
|
JUKKAL
|
TS-29-001-002-003/010221
(HANGARGA)
|
3629001000NRG24110420230007095
|
11/04/2023
|
Surekha
|
3629001WL000323
|
Surekha
|
50330901
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/05/2023
|
|
1434274382
|
|
Surekha
|
()
|
|
101
|
JUKKAL
|
TS-29-001-002-003/010225
(HANGARGA)
|
3629001000NRG24110420230007096
|
11/04/2023
|
Janabaayi
|
3629001WL000323
|
Janabaayi
|
50330901
|
SBIN0000DOP
|
360
|
360
|
Processed
|
11/05/2023
|
|
1434274247
|
|
Janabaayi
|
()
|
|
102
|
JUKKAL
|
TS-29-001-002-003/010225
(HANGARGA)
|
3629001000NRG24110420230007097
|
11/04/2023
|
Madhav
|
3629001WL000323
|
Madhav
|
50330901
|
SBIN0000DOP
|
360
|
360
|
Processed
|
11/05/2023
|
|
1434274415
|
|
Madhav
|
()
|
|
103
|
JUKKAL
|
TS-29-001-002-003/010227
(HANGARGA)
|
3629001000NRG24110420230007099
|
11/04/2023
|
Kamalabaayi
|
3629001WL000323
|
Kamalabaayi
|
50330901
|
SBIN0000DOP
|
504
|
504
|
Processed
|
11/05/2023
|
|
1434274277
|
|
Kamalabaayi
|
()
|
|
104
|
JUKKAL
|
TS-29-001-002-003/010227
(HANGARGA)
|
3629001000NRG24110420230007098
|
11/04/2023
|
Sopaan
|
3629001WL000323
|
Sopaan
|
50330901
|
SBIN0000DOP
|
504
|
504
|
Processed
|
11/05/2023
|
|
1434274276
|
|
Sopaan
|
()
|
|
105
|
JUKKAL
|
TS-29-001-002-003/010229
(HANGARGA)
|
3629001000NRG24110420230007100
|
11/04/2023
|
Saya Bayi
|
3629001WL000323
|
Saya Bayi
|
50330901
|
SBIN0000DOP
|
380
|
380
|
Processed
|
11/05/2023
|
|
1434274246
|
|
Saya Bayi
|
()
|
|
106
|
JUKKAL
|
TS-29-001-002-003/010245
(HANGARGA)
|
3629001000NRG24110420230007102
|
11/04/2023
|
Shaarada Baayi
|
3629001WL000323
|
Shaarada Baayi
|
50330901
|
SBIN0000DOP
|
630
|
630
|
Processed
|
11/05/2023
|
|
1434274340
|
|
Shaarada Baayi
|
()
|
|
107
|
JUKKAL
|
TS-29-001-002-003/010245
(HANGARGA)
|
3629001000NRG24110420230007101
|
11/04/2023
|
Shivajee
|
3629001WL000323
|
Shivajee
|
50330901
|
SBIN0000DOP
|
630
|
630
|
Processed
|
11/05/2023
|
|
1434274341
|
|
Shivajee
|
()
|
|
108
|
JUKKAL
|
TS-29-001-002-003/010250
(HANGARGA)
|
3629001000NRG24110420230007103
|
11/04/2023
|
Neelakanta
|
3629001WL000323
|
Neelakanta
|
50330901
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/05/2023
|
|
1434274283
|
|
Neelakanta
|
()
|
|
109
|
JUKKAL
|
TS-29-001-002-003/010250
(HANGARGA)
|
3629001000NRG24110420230007104
|
11/04/2023
|
Yashoda
|
3629001WL000323
|
Yashoda
|
50330901
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/05/2023
|
|
1434274436
|
|
Yashoda
|
()
|
|
110
|
JUKKAL
|
TS-29-001-002-003/010257
(HANGARGA)
|
3629001000NRG24110420230007106
|
11/04/2023
|
Shobha
|
3629001WL000323
|
Shobha
|
50330901
|
SBIN0000DOP
|
492
|
492
|
Processed
|
11/05/2023
|
|
1434274404
|
|
Shobha
|
()
|
|
111
|
JUKKAL
|
TS-29-001-002-003/010257
(HANGARGA)
|
3629001000NRG24110420230007105
|
11/04/2023
|
Vita Baayi
|
3629001WL000323
|
Vita Baayi
|
50330901
|
SBIN0000DOP
|
492
|
492
|
Processed
|
11/05/2023
|
|
1434274236
|
|
Vita Baayi
|
()
|
|
112
|
JUKKAL
|
TS-29-001-002-003/010266
(HANGARGA)
|
3629001000NRG24110420230007107
|
11/04/2023
|
Chandrakala
|
3629001WL000323
|
Chandrakala
|
50330901
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/05/2023
|
|
1434274363
|
|
Chandrakala
|
()
|
|
113
|
JUKKAL
|
TS-29-001-002-003/010267
(HANGARGA)
|
3629001000NRG24110420230007109
|
11/04/2023
|
Gangamani
|
3629001WL000323
|
Gangamani
|
50330901
|
SBIN0000DOP
|
360
|
360
|
Processed
|
11/05/2023
|
|
1434274362
|
|
Gangamani
|
()
|
|
114
|
JUKKAL
|
TS-29-001-002-003/010271
(HANGARGA)
|
3629001000NRG24110420230007111
|
11/04/2023
|
meenaxi
|
3629001WL000323
|
meenaxi
|
50330901
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/05/2023
|
|
1434274397
|
|
meenaxi
|
()
|
|
115
|
JUKKAL
|
TS-29-001-002-003/010271
(HANGARGA)
|
3629001000NRG24110420230007110
|
11/04/2023
|
Sanju
|
3629001WL000323
|
Sanju
|
50330901
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/05/2023
|
|
1434274229
|
|
Sanju
|
()
|
|
116
|
JUKKAL
|
TS-29-001-002-003/010273
(HANGARGA)
|
3629001000NRG24110420230007113
|
11/04/2023
|
Ramulu
|
3629001WL000323
|
Ramulu
|
50330901
|
SBIN0000DOP
|
590
|
590
|
Processed
|
11/05/2023
|
|
1434274302
|
|
Ramulu
|
()
|
|
117
|
JUKKAL
|
TS-29-001-002-003/010273
(HANGARGA)
|
3629001000NRG24110420230007112
|
11/04/2023
|
Sayavva
|
3629001WL000323
|
Sayavva
|
50330901
|
SBIN0000DOP
|
590
|
590
|
Processed
|
11/05/2023
|
|
1434274301
|
|
Sayavva
|
()
|
|
118
|
JUKKAL
|
TS-29-001-002-003/010279
(HANGARGA)
|
3629001000NRG24110420230007114
|
11/04/2023
|
Indirabai
|
3629001WL000323
|
Indirabai
|
50330901
|
SBIN0000DOP
|
590
|
590
|
Processed
|
11/05/2023
|
|
1434274328
|
|
Indirabai
|
()
|
|
119
|
JUKKAL
|
TS-29-001-002-003/010279
(HANGARGA)
|
3629001000NRG24110420230007115
|
11/04/2023
|
Ravikumar
|
3629001WL000323
|
Ravikumar
|
50330901
|
SBIN0000DOP
|
590
|
590
|
Processed
|
11/05/2023
|
|
1434274353
|
|
Ravikumar
|
()
|
|
120
|
JUKKAL
|
TS-29-001-002-003/010280
(HANGARGA)
|
3629001000NRG24110420230007116
|
11/04/2023
|
Meenabai
|
3629001WL000323
|
Meenabai
|
50330901
|
SBIN0000DOP
|
590
|
590
|
Processed
|
11/05/2023
|
|
1434274313
|
|
Meenabai
|
()
|
|
121
|
JUKKAL
|
TS-29-001-002-003/010281
(HANGARGA)
|
3629001000NRG24110420230007118
|
11/04/2023
|
Rajabai
|
3629001WL000323
|
Rajabai
|
50330901
|
SBIN0000DOP
|
590
|
590
|
Processed
|
11/05/2023
|
|
1434274350
|
|
Rajabai
|
()
|
|
122
|
JUKKAL
|
TS-29-001-002-003/010281
(HANGARGA)
|
3629001000NRG24110420230007117
|
11/04/2023
|
Sham Sunder
|
3629001WL000323
|
Sham Sunder
|
50330901
|
SBIN0000DOP
|
590
|
590
|
Processed
|
11/05/2023
|
|
1434274349
|
|
Sham Sunder
|
()
|
|
123
|
JUKKAL
|
TS-29-001-002-003/010283
(HANGARGA)
|
3629001000NRG24110420230007119
|
11/04/2023
|
Chander
|
3629001WL000323
|
Chander
|
50330901
|
SBIN0000DOP
|
590
|
590
|
Processed
|
11/05/2023
|
|
1434274374
|
|
Chander
|
()
|
|
124
|
JUKKAL
|
TS-29-001-002-003/010283
(HANGARGA)
|
3629001000NRG24110420230007120
|
11/04/2023
|
Rukminibai
|
3629001WL000323
|
Rukminibai
|
50330901
|
SBIN0000DOP
|
590
|
590
|
Processed
|
11/05/2023
|
|
1434274373
|
|
Rukminibai
|
()
|
|
125
|
JUKKAL
|
TS-29-001-002-003/010297
(HANGARGA)
|
3629001000NRG24110420230007123
|
11/04/2023
|
Laxmibai
|
3629001WL000323
|
Laxmibai
|
50330901
|
SBIN0000DOP
|
500
|
500
|
Processed
|
11/05/2023
|
|
1434274327
|
|
Laxmibai
|
()
|
|
126
|
JUKKAL
|
TS-29-001-002-003/010297
(HANGARGA)
|
3629001000NRG24110420230007122
|
11/04/2023
|
Sanju
|
3629001WL000323
|
Sanju
|
50330901
|
SBIN0000DOP
|
500
|
500
|
Processed
|
11/05/2023
|
|
1434274399
|
|
Sanju
|
()
|
|
127
|
JUKKAL
|
TS-29-001-002-003/010309
(HANGARGA)
|
3629001000NRG24110420230007124
|
11/04/2023
|
Hanmanthu
|
3629001WL000323
|
Hanmanthu
|
50330901
|
SBIN0000DOP
|
625
|
625
|
Processed
|
11/05/2023
|
|
1434274442
|
|
Hanmanthu
|
()
|
|
128
|
JUKKAL
|
TS-29-001-002-003/010317
(HANGARGA)
|
3629001000NRG24110420230007126
|
11/04/2023
|
Lakshman
|
3629001WL000323
|
Lakshman
|
50330901
|
SBIN0000DOP
|
375
|
375
|
Processed
|
11/05/2023
|
|
1434274319
|
|
Lakshman
|
()
|
|
129
|
JUKKAL
|
TS-29-001-002-003/010317
(HANGARGA)
|
3629001000NRG24110420230007125
|
11/04/2023
|
Vimalabai
|
3629001WL000323
|
Vimalabai
|
50330901
|
SBIN0000DOP
|
500
|
500
|
Processed
|
11/05/2023
|
|
1434274318
|
|
Vimalabai
|
()
|
|
130
|
JUKKAL
|
TS-29-001-002-003/010318
(HANGARGA)
|
3629001000NRG24110420230007127
|
11/04/2023
|
Kamalabai
|
3629001WL000323
|
Kamalabai
|
50330901
|
SBIN0000DOP
|
375
|
375
|
Processed
|
11/05/2023
|
|
1434274337
|
|
Kamalabai
|
()
|
|
131
|
JUKKAL
|
TS-29-001-002-003/010318
(HANGARGA)
|
3629001000NRG24110420230007128
|
11/04/2023
|
Saayulu
|
3629001WL000323
|
Saayulu
|
50330901
|
SBIN0000DOP
|
375
|
375
|
Processed
|
11/05/2023
|
|
1434274336
|
|
Saayulu
|
()
|
|
132
|
JUKKAL
|
TS-29-001-002-003/010319
(HANGARGA)
|
3629001000NRG24110420230007129
|
11/04/2023
|
Gangabai
|
3629001WL000323
|
Gangabai
|
50330901
|
SBIN0000DOP
|
625
|
625
|
Processed
|
11/05/2023
|
|
1434274346
|
|
Gangabai
|
()
|
|
133
|
JUKKAL
|
TS-29-001-002-003/010319
(HANGARGA)
|
3629001000NRG24110420230007130
|
11/04/2023
|
Madhu
|
3629001WL000323
|
Madhu
|
50330901
|
SBIN0000DOP
|
620
|
620
|
Processed
|
11/05/2023
|
|
1434274345
|
|
Madhu
|
()
|
|
134
|
JUKKAL
|
TS-29-001-002-003/010320
(HANGARGA)
|
3629001000NRG24110420230007132
|
11/04/2023
|
Chandrakala
|
3629001WL000323
|
Chandrakala
|
50330901
|
SBIN0000DOP
|
620
|
620
|
Processed
|
11/05/2023
|
|
1434274331
|
|
Chandrakala
|
()
|
|
135
|
JUKKAL
|
TS-29-001-002-003/010320
(HANGARGA)
|
3629001000NRG24110420230007133
|
11/04/2023
|
Hanmanthu
|
3629001WL000323
|
Hanmanthu
|
50330901
|
SBIN0000DOP
|
620
|
620
|
Processed
|
11/05/2023
|
|
1434274332
|
|
Hanmanthu
|
()
|
|
136
|
JUKKAL
|
TS-29-001-002-003/010325
(HANGARGA)
|
3629001000NRG24110420230007134
|
11/04/2023
|
Jalabai
|
3629001WL000323
|
Jalabai
|
50330901
|
SBIN0000DOP
|
496
|
496
|
Processed
|
11/05/2023
|
|
1434274339
|
|
Jalabai
|
()
|
|
137
|
JUKKAL
|
TS-29-001-002-003/010345
(HANGARGA)
|
3629001000NRG24110420230007135
|
11/04/2023
|
Gangadhar
|
3629001WL000323
|
Gangadhar
|
50330901
|
SBIN0000DOP
|
496
|
496
|
Processed
|
11/05/2023
|
|
1434274329
|
|
Gangadhar
|
()
|
|
138
|
JUKKAL
|
TS-29-001-002-003/010345
(HANGARGA)
|
3629001000NRG24110420230007136
|
11/04/2023
|
Gangamani
|
3629001WL000323
|
Gangamani
|
50330901
|
SBIN0000DOP
|
496
|
496
|
Processed
|
11/05/2023
|
|
1434274330
|
|
Gangamani
|
()
|
|
139
|
JUKKAL
|
TS-29-001-002-003/010352
(HANGARGA)
|
3629001000NRG24110420230007137
|
11/04/2023
|
Naagabai
|
3629001WL000323
|
Naagabai
|
50330901
|
SBIN0000DOP
|
249
|
249
|
Processed
|
11/05/2023
|
|
1434274435
|
|
Naagabai
|
()
|
|
140
|
JUKKAL
|
TS-29-001-002-003/010367
(HANGARGA)
|
3629001000NRG24110420230007138
|
11/04/2023
|
Savithri
|
3629001WL000323
|
Savithri
|
50330901
|
SBIN0000DOP
|
249
|
249
|
Processed
|
11/05/2023
|
|
1434274354
|
|
Savithri
|
()
|
|
141
|
JUKKAL
|
TS-29-001-002-003/010375
(HANGARGA)
|
3629001000NRG24110420230007139
|
11/04/2023
|
Gangabai
|
3629001WL000323
|
Gangabai
|
50330901
|
SBIN0000DOP
|
660
|
660
|
Processed
|
11/05/2023
|
|
1434274456
|
|
Gangabai
|
()
|
|
142
|
JUKKAL
|
TS-29-001-002-003/010393
(HANGARGA)
|
3629001000NRG24110420230007140
|
11/04/2023
|
Bhanudas
|
3629001WL000323
|
Bhanudas
|
50330901
|
SBIN0000DOP
|
660
|
660
|
Processed
|
11/05/2023
|
|
1434274438
|
|
Bhanudas
|
()
|
|
143
|
JUKKAL
|
TS-29-001-002-003/010393
(HANGARGA)
|
3629001000NRG24110420230007141
|
11/04/2023
|
Nirmala
|
3629001WL000323
|
Nirmala
|
50330901
|
SBIN0000DOP
|
660
|
660
|
Processed
|
11/05/2023
|
|
1434274437
|
|
Nirmala
|
()
|
|
144
|
JUKKAL
|
TS-29-001-002-003/010401
(HANGARGA)
|
3629001000NRG24110420230007143
|
11/04/2023
|
Umabai
|
3629001WL000323
|
Umabai
|
50330901
|
SBIN0000DOP
|
492
|
492
|
Processed
|
11/05/2023
|
|
1434274401
|
|
Umabai
|
()
|
|
145
|
JUKKAL
|
TS-29-001-002-003/010401
(HANGARGA)
|
3629001000NRG24110420230007142
|
11/04/2023
|
Veeresham
|
3629001WL000323
|
Veeresham
|
50330901
|
SBIN0000DOP
|
368
|
368
|
Processed
|
11/05/2023
|
|
1434274400
|
|
Veeresham
|
()
|
|
146
|
JUKKAL
|
TS-29-001-002-003/010421
(HANGARGA)
|
3629001000NRG24110420230007144
|
11/04/2023
|
Laxmi
|
3629001WL000323
|
Laxmi
|
50330901
|
SBIN0000DOP
|
528
|
528
|
Processed
|
11/05/2023
|
|
1434274384
|
|
Laxmi
|
()
|
|
147
|
JUKKAL
|
TS-29-001-002-003/010425
(HANGARGA)
|
3629001000NRG24110420230007145
|
11/04/2023
|
Govind
|
3629001WL000323
|
Govind
|
50330901
|
SBIN0000DOP
|
369
|
369
|
Processed
|
11/05/2023
|
|
1434274359
|
|
Govind
|
()
|
|
148
|
JUKKAL
|
TS-29-001-002-003/010425
(HANGARGA)
|
3629001000NRG24110420230007146
|
11/04/2023
|
Naagamani
|
3629001WL000323
|
Naagamani
|
50330901
|
SBIN0000DOP
|
369
|
369
|
Processed
|
11/05/2023
|
|
1434274360
|
|
Naagamani
|
()
|
|
149
|
JUKKAL
|
TS-29-001-002-003/010430
(HANGARGA)
|
3629001000NRG24110420230007148
|
11/04/2023
|
Kalavati
|
3629001WL000323
|
Kalavati
|
50330901
|
SBIN0000DOP
|
625
|
625
|
Processed
|
11/05/2023
|
|
1434274358
|
|
Kalavati
|
()
|
|
150
|
JUKKAL
|
TS-29-001-002-003/010430
(HANGARGA)
|
3629001000NRG24110420230007147
|
11/04/2023
|
Krishna
|
3629001WL000323
|
Krishna
|
50330901
|
SBIN0000DOP
|
625
|
625
|
Processed
|
11/05/2023
|
|
1434274432
|
|
Krishna
|
()
|
|
151
|
JUKKAL
|
TS-29-001-002-003/010434
(HANGARGA)
|
3629001000NRG24110420230007150
|
11/04/2023
|
Mangalbai
|
3629001WL000323
|
Mangalbai
|
50330901
|
SBIN0000DOP
|
625
|
625
|
Processed
|
11/05/2023
|
|
1434274365
|
|
Mangalbai
|
()
|
|
152
|
JUKKAL
|
TS-29-001-002-003/010434
(HANGARGA)
|
3629001000NRG24110420230007149
|
11/04/2023
|
Sudham
|
3629001WL000323
|
Sudham
|
50330901
|
SBIN0000DOP
|
625
|
625
|
Processed
|
11/05/2023
|
|
1434274364
|
|
Sudham
|
()
|
|
153
|
JUKKAL
|
TS-29-001-002-003/010447
(HANGARGA)
|
3629001000NRG24110420230007151
|
11/04/2023
|
Narsingrao
|
3629001WL000323
|
Narsingrao
|
50330901
|
SBIN0000DOP
|
625
|
625
|
Processed
|
11/05/2023
|
|
1434274457
|
|
Narsingrao
|
()
|
|
154
|
JUKKAL
|
TS-29-001-002-003/010460
(HANGARGA)
|
3629001000NRG24110420230007152
|
11/04/2023
|
Madabai
|
3629001WL000323
|
Madabai
|
50330901
|
SBIN0000DOP
|
625
|
625
|
Processed
|
11/05/2023
|
|
1434274407
|
|
Madabai
|
()
|
|
155
|
JUKKAL
|
TS-29-001-002-003/010472
(HANGARGA)
|
3629001000NRG24110420230007153
|
11/04/2023
|
Rathubai
|
3629001WL000323
|
Rathubai
|
50330901
|
SBIN0000DOP
|
492
|
492
|
Processed
|
11/05/2023
|
|
1434274420
|
|
Rathubai
|
()
|
|
156
|
JUKKAL
|
TS-29-001-002-003/010491
(HANGARGA)
|
3629001000NRG24110420230007154
|
11/04/2023
|
Madhabai
|
3629001WL000323
|
Madhabai
|
50330901
|
SBIN0000DOP
|
625
|
625
|
Processed
|
11/05/2023
|
|
1434274439
|
|
Madhabai
|
()
|
|
157
|
JUKKAL
|
TS-29-001-002-003/010502
(HANGARGA)
|
3629001000NRG24110420230007155
|
11/04/2023
|
Govind
|
3629001WL000323
|
Govind
|
50330901
|
SBIN0000DOP
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434274250
|
|
Govind
|
()
|
|
158
|
JUKKAL
|
TS-29-001-002-003/010502
(HANGARGA)
|
3629001000NRG24110420230007156
|
11/04/2023
|
Sunita
|
3629001WL000323
|
Sunita
|
50330901
|
SBIN0000DOP
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434274416
|
|
Sunita
|
()
|
|
159
|
JUKKAL
|
TS-29-001-002-003/010503
(HANGARGA)
|
3629001000NRG24110420230007157
|
11/04/2023
|
Sailu
|
3629001WL000323
|
Sailu
|
50330901
|
SBIN0000DOP
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434274292
|
|
Sailu
|
()
|
|
160
|
JUKKAL
|
TS-29-001-002-003/010504
(HANGARGA)
|
3629001000NRG24110420230007158
|
11/04/2023
|
Vijay
|
3629001WL000323
|
Vijay
|
50330901
|
SBIN0000DOP
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434274368
|
|
Vijay
|
()
|
|
161
|
JUKKAL
|
TS-29-001-002-003/010511
(HANGARGA)
|
3629001000NRG24110420230007160
|
11/04/2023
|
Ashvini
|
3629001WL000323
|
Ashvini
|
50330901
|
SBIN0000DOP
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434274380
|
|
Ashvini
|
()
|
|
162
|
JUKKAL
|
TS-29-001-002-003/010511
(HANGARGA)
|
3629001000NRG24110420230007159
|
11/04/2023
|
Devidas
|
3629001WL000323
|
Devidas
|
50330901
|
SBIN0000DOP
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434274379
|
|
Devidas
|
()
|
|
163
|
JUKKAL
|
TS-29-001-002-003/010526
(HANGARGA)
|
3629001000NRG24110420230007161
|
11/04/2023
|
shanker
|
3629001WL000323
|
shanker
|
50330901
|
SBIN0000DOP
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434274449
|
|
shanker
|
()
|
|
164
|
JUKKAL
|
TS-29-001-002-003/010534
(HANGARGA)
|
3629001000NRG24110420230007162
|
11/04/2023
|
umadevi
|
3629001WL000323
|
umadevi
|
50330901
|
SBIN0000DOP
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434274386
|
|
umadevi
|
()
|
|
165
|
JUKKAL
|
TS-29-001-002-003/010547
(HANGARGA)
|
3629001000NRG24110420230007163
|
11/04/2023
|
Mallikarjun
|
3629001WL000323
|
Mallikarjun
|
50330901
|
SBIN0000DOP
|
620
|
620
|
Processed
|
11/05/2023
|
|
1434274455
|
|
Mallikarjun
|
()
|
|
166
|
JUKKAL
|
TS-29-001-002-003/010547
(HANGARGA)
|
3629001000NRG24110420230007164
|
11/04/2023
|
susheela
|
3629001WL000323
|
susheela
|
50330901
|
SBIN0000DOP
|
620
|
620
|
Processed
|
11/05/2023
|
|
1434274454
|
|
susheela
|
()
|
|
167
|
JUKKAL
|
TS-29-001-002-003/010549
(HANGARGA)
|
3629001000NRG24110420230007165
|
11/04/2023
|
Saailu
|
3629001WL000323
|
Saailu
|
50330901
|
SBIN0000DOP
|
492
|
492
|
Processed
|
11/05/2023
|
|
1434274235
|
|
Saailu
|
()
|
|
168
|
JUKKAL
|
TS-29-001-002-003/010549
(HANGARGA)
|
3629001000NRG24110420230007166
|
11/04/2023
|
Shobha Kodalu
|
3629001WL000323
|
Shobha Kodalu
|
50330901
|
SBIN0000DOP
|
124
|
124
|
Processed
|
11/05/2023
|
|
1434274398
|
|
Shobha Kodalu
|
()
|
|
169
|
JUKKAL
|
TS-29-001-002-003/010559
(HANGARGA)
|
3629001000NRG24110420230007168
|
11/04/2023
|
Anitha
|
3629001WL000323
|
Anitha
|
50330901
|
SBIN0000DOP
|
620
|
620
|
Processed
|
11/05/2023
|
|
1434274451
|
|
Anitha
|
()
|
|
170
|
JUKKAL
|
TS-29-001-002-003/010559
(HANGARGA)
|
3629001000NRG24110420230007167
|
11/04/2023
|
Veeresham
|
3629001WL000323
|
Veeresham
|
50330901
|
SBIN0000DOP
|
620
|
620
|
Processed
|
11/05/2023
|
|
1434274450
|
|
Veeresham
|
()
|
|
171
|
JUKKAL
|
TS-29-001-002-003/010616
(HANGARGA)
|
3629001000NRG24110420230007170
|
11/04/2023
|
archana
|
3629001WL000323
|
archana
|
50330901
|
SBIN0000DOP
|
620
|
620
|
Processed
|
11/05/2023
|
|
1434274389
|
|
archana
|
()
|
|
172
|
JUKKAL
|
TS-29-001-002-003/010616
(HANGARGA)
|
3629001000NRG24110420230007169
|
11/04/2023
|
Vijay
|
3629001WL000323
|
Vijay
|
50330901
|
SBIN0000DOP
|
620
|
620
|
Processed
|
11/05/2023
|
|
1434274217
|
|
Vijay
|
()
|
|
173
|
JUKKAL
|
TS-29-001-002-003/010624
(HANGARGA)
|
3629001000NRG24110420230007172
|
11/04/2023
|
Baalaji
|
3629001WL000323
|
Baalaji
|
50330901
|
SBIN0000DOP
|
595
|
595
|
Processed
|
11/05/2023
|
|
1434274369
|
|
Baalaji
|
()
|
|
174
|
JUKKAL
|
TS-29-001-002-003/010624
(HANGARGA)
|
3629001000NRG24110420230007173
|
11/04/2023
|
Laxmibai
|
3629001WL000323
|
Laxmibai
|
50330901
|
SBIN0000DOP
|
595
|
595
|
Processed
|
11/05/2023
|
|
1434274370
|
|
Laxmibai
|
()
|
|
175
|
JUKKAL
|
TS-29-001-002-003/010637
(HANGARGA)
|
3629001000NRG24110420230007177
|
11/04/2023
|
Balaji
|
3629001WL000323
|
Balaji
|
50330901
|
SBIN0000DOP
|
595
|
595
|
Processed
|
11/05/2023
|
|
1434274387
|
|
Balaji
|
()
|
|
176
|
JUKKAL
|
TS-29-001-002-003/010647
(HANGARGA)
|
3629001000NRG24110420230007179
|
11/04/2023
|
Veeramani
|
3629001WL000323
|
Veeramani
|
50330901
|
SBIN0000DOP
|
595
|
595
|
Processed
|
11/05/2023
|
|
1434274440
|
|
Veeramani
|
()
|
|
177
|
JUKKAL
|
TS-29-001-002-003/010658
(HANGARGA)
|
3629001000NRG24110420230007180
|
11/04/2023
|
Bajarang
|
3629001WL000323
|
Bajarang
|
50330901
|
SBIN0000DOP
|
357
|
357
|
Processed
|
11/05/2023
|
|
1434274375
|
|
Bajarang
|
()
|
|
178
|
JUKKAL
|
TS-29-001-002-003/010658
(HANGARGA)
|
3629001000NRG24110420230007181
|
11/04/2023
|
Yashoda
|
3629001WL000323
|
Yashoda
|
50330901
|
SBIN0000DOP
|
476
|
476
|
Processed
|
11/05/2023
|
|
1434274376
|
|
Yashoda
|
()
|
|
179
|
JUKKAL
|
TS-29-001-002-003/010662
(HANGARGA)
|
3629001000NRG24110420230007183
|
11/04/2023
|
Anitha
|
3629001WL000323
|
Anitha
|
50330901
|
SBIN0000DOP
|
630
|
630
|
Processed
|
11/05/2023
|
|
1434274402
|
|
Anitha
|
()
|
|
180
|
JUKKAL
|
TS-29-001-002-003/010662
(HANGARGA)
|
3629001000NRG24110420230007182
|
11/04/2023
|
Chinna Sangram
|
3629001WL000323
|
Chinna Sangram
|
50330901
|
SBIN0000DOP
|
504
|
504
|
Processed
|
11/05/2023
|
|
1434274403
|
|
Chinna Sangram
|
()
|
|
181
|
JUKKAL
|
TS-29-001-002-003/010668
(HANGARGA)
|
3629001000NRG24110420230007184
|
11/04/2023
|
Gangadhar
|
3629001WL000323
|
Gangadhar
|
50330901
|
SBIN0000DOP
|
378
|
378
|
Processed
|
11/05/2023
|
|
1434274406
|
|
Gangadhar
|
()
|
|
182
|
JUKKAL
|
TS-29-001-002-003/010668
(HANGARGA)
|
3629001000NRG24110420230007185
|
11/04/2023
|
Rekha
|
3629001WL000323
|
Rekha
|
50330901
|
SBIN0000DOP
|
378
|
378
|
Processed
|
11/05/2023
|
|
1434274405
|
|
Rekha
|
()
|
|
183
|
JUKKAL
|
TS-29-001-002-003/010694
(HANGARGA)
|
3629001000NRG24110420230007188
|
11/04/2023
|
Savitri
|
3629001WL000323
|
Savitri
|
50330901
|
SBIN0000DOP
|
492
|
492
|
Processed
|
11/05/2023
|
|
1434274418
|
|
Savitri
|
()
|
|
184
|
JUKKAL
|
TS-29-001-002-003/010698
(HANGARGA)
|
3629001000NRG24110420230007189
|
11/04/2023
|
Ganga Baayi
|
3629001WL000323
|
Ganga Baayi
|
50330901
|
SBIN0000DOP
|
492
|
492
|
Processed
|
11/05/2023
|
|
1434274282
|
|
Ganga Baayi
|
()
|
|
185
|
JUKKAL
|
TS-29-001-002-003/010727
(HANGARGA)
|
3629001000NRG24110420230007190
|
11/04/2023
|
venkat
|
3629001WL000323
|
venkat
|
50330901
|
SBIN0000DOP
|
512
|
512
|
Processed
|
11/05/2023
|
|
1434274408
|
|
venkat
|
()
|
|
186
|
JUKKAL
|
TS-29-001-002-003/010729
(HANGARGA)
|
3629001000NRG24110420230007191
|
11/04/2023
|
Hanmanth
|
3629001WL000323
|
Hanmanth
|
50330901
|
SBIN0000DOP
|
492
|
492
|
Processed
|
11/05/2023
|
|
1434274411
|
|
Hanmanth
|
()
|
|
187
|
JUKKAL
|
TS-29-001-002-003/010729
(HANGARGA)
|
3629001000NRG24110420230007192
|
11/04/2023
|
Laxmi Bai
|
3629001WL000323
|
Laxmi Bai
|
50330901
|
SBIN0000DOP
|
492
|
492
|
Processed
|
11/05/2023
|
|
1434274412
|
|
Laxmi Bai
|
()
|
|
188
|
JUKKAL
|
TS-29-001-002-003/010731
(HANGARGA)
|
3629001000NRG24110420230007193
|
11/04/2023
|
Santosh
|
3629001WL000323
|
Santosh
|
50330901
|
SBIN0000DOP
|
123
|
123
|
Processed
|
11/05/2023
|
|
1434274385
|
|
Santosh
|
()
|
|
189
|
JUKKAL
|
TS-29-001-002-003/010737
(HANGARGA)
|
3629001000NRG24110420230007195
|
11/04/2023
|
Shoba
|
3629001WL000323
|
Shoba
|
50330901
|
SBIN0000DOP
|
492
|
492
|
Processed
|
11/05/2023
|
|
1434274320
|
|
Shoba
|
()
|
|
190
|
JUKKAL
|
TS-29-001-002-003/010748
(HANGARGA)
|
3629001000NRG24110420230007197
|
11/04/2023
|
Subadrabai
|
3629001WL000323
|
Subadrabai
|
50330901
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/05/2023
|
|
1434274383
|
|
Subadrabai
|
()
|
|
191
|
JUKKAL
|
TS-29-001-002-003/010754
(HANGARGA)
|
3629001000NRG24110420230007198
|
11/04/2023
|
Kishan
|
3629001WL000323
|
Kishan
|
50330901
|
SBIN0000DOP
|
360
|
360
|
Processed
|
11/05/2023
|
|
1434274377
|
|
Kishan
|
()
|
|
192
|
JUKKAL
|
TS-29-001-002-003/010778
(HANGARGA)
|
3629001000NRG24110420230007200
|
11/04/2023
|
Maroti
|
3629001WL000323
|
Maroti
|
50330901
|
SBIN0000DOP
|
512
|
512
|
Processed
|
11/05/2023
|
|
1434274433
|
|
Maroti
|
()
|
|
193
|
JUKKAL
|
TS-29-001-002-003/010832
(HANGARGA)
|
3629001000NRG24110420230007206
|
11/04/2023
|
Vivek
|
3629001WL000323
|
Vivek
|
50330901
|
SBIN0000DOP
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434274245
|
|
Vivek
|
()
|
|
194
|
JUKKAL
|
TS-29-001-002-003/010833
(HANGARGA)
|
3629001000NRG24110420230007207
|
11/04/2023
|
Lata
|
3629001WL000323
|
Lata
|
50330901
|
SBIN0000DOP
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434274419
|
|
Lata
|
()
|
|
195
|
JUKKAL
|
TS-29-001-002-003/010836
(HANGARGA)
|
3629001000NRG24110420230007208
|
11/04/2023
|
Maaruti
|
3629001WL000323
|
Maaruti
|
50330901
|
SBIN0000DOP
|
512
|
512
|
Processed
|
11/05/2023
|
|
1434274348
|
|
Maaruti
|
()
|
|
196
|
JUKKAL
|
TS-29-001-005-007/010004
(NAGULGAON)
|
3629001000NRG24110420230007255
|
11/04/2023
|
Laxmi Bai
|
3629001WL000327
|
Laxmi Bai
|
50330901
|
SBIN0000DOP
|
492
|
492
|
Processed
|
11/05/2023
|
|
1434274410
|
|
Laxmi Bai
|
()
|
|
197
|
JUKKAL
|
TS-29-001-005-007/010008
(NAGULGAON)
|
3629001000NRG24110420230007257
|
11/04/2023
|
Kaamavva
|
3629001WL000327
|
Kaamavva
|
50330901
|
SBIN0000DOP
|
164
|
164
|
Processed
|
11/05/2023
|
|
1434274255
|
|
Kaamavva
|
()
|
|
198
|
JUKKAL
|
TS-29-001-005-007/010014
(NAGULGAON)
|
3629001000NRG24110420230007258
|
11/04/2023
|
Shevanta Baayi
|
3629001WL000327
|
Shevanta Baayi
|
50330901
|
SBIN0000DOP
|
972
|
972
|
Processed
|
11/05/2023
|
|
1434274237
|
|
Shevanta Baayi
|
()
|
|
199
|
JUKKAL
|
TS-29-001-005-007/010021
(NAGULGAON)
|
3629001000NRG24110420230007259
|
11/04/2023
|
Shobha
|
3629001WL000327
|
Shobha
|
50330901
|
SBIN0000DOP
|
492
|
492
|
Processed
|
11/05/2023
|
|
1434274216
|
|
Shobha
|
()
|
|
200
|
JUKKAL
|
TS-29-001-005-007/010025
(NAGULGAON)
|
3629001000NRG24110420230007260
|
11/04/2023
|
Neela Baayi
|
3629001WL000327
|
Neela Baayi
|
50330901
|
SBIN0000DOP
|
984
|
984
|
Processed
|
11/05/2023
|
|
1434274215
|
|
Neela Baayi
|
()
|
|
201
|
JUKKAL
|
TS-29-001-005-007/010026
(NAGULGAON)
|
3629001000NRG24110420230007261
|
11/04/2023
|
Darubai
|
3629001WL000327
|
Darubai
|
50330901
|
SBIN0000DOP
|
906
|
906
|
Processed
|
11/05/2023
|
|
1434274205
|
|
Darubai
|
()
|
|
202
|
JUKKAL
|
TS-29-001-005-007/010027
(NAGULGAON)
|
3629001000NRG24110420230007262
|
11/04/2023
|
Ujwala
|
3629001WL000327
|
Ujwala
|
50330901
|
SBIN0000DOP
|
755
|
755
|
Processed
|
11/05/2023
|
|
1434274425
|
|
Ujwala
|
()
|
|
203
|
JUKKAL
|
TS-29-001-005-007/010028
(NAGULGAON)
|
3629001000NRG24110420230007263
|
11/04/2023
|
Shantha Bai
|
3629001WL000327
|
Shantha Bai
|
50330901
|
SBIN0000DOP
|
755
|
755
|
Processed
|
11/05/2023
|
|
1434274299
|
|
Shantha Bai
|
()
|
|
204
|
JUKKAL
|
TS-29-001-005-007/010029
(NAGULGAON)
|
3629001000NRG24110420230007264
|
11/04/2023
|
Raamabaayi
|
3629001WL000327
|
Raamabaayi
|
50330901
|
SBIN0000DOP
|
906
|
906
|
Processed
|
11/05/2023
|
|
1434274248
|
|
Raamabaayi
|
()
|
|
205
|
JUKKAL
|
TS-29-001-005-007/010030
(NAGULGAON)
|
3629001000NRG24110420230007265
|
11/04/2023
|
Anjavva
|
3629001WL000327
|
Anjavva
|
50330901
|
SBIN0000DOP
|
755
|
755
|
Processed
|
11/05/2023
|
|
1434274351
|
|
Anjavva
|
()
|
|
206
|
JUKKAL
|
TS-29-001-005-007/010034
(NAGULGAON)
|
3629001000NRG24110420230007266
|
11/04/2023
|
Shevanthabai
|
3629001WL000327
|
Shevanthabai
|
50330901
|
SBIN0000DOP
|
906
|
906
|
Processed
|
11/05/2023
|
|
1434274347
|
|
Shevanthabai
|
()
|
|
207
|
JUKKAL
|
TS-29-001-005-007/010035
(NAGULGAON)
|
3629001000NRG24110420230007268
|
11/04/2023
|
Hanmabai
|
3629001WL000327
|
Hanmabai
|
50330901
|
SBIN0000DOP
|
453
|
453
|
Processed
|
11/05/2023
|
|
1434274310
|
|
Hanmabai
|
()
|
|
208
|
JUKKAL
|
TS-29-001-005-007/010035
(NAGULGAON)
|
3629001000NRG24110420230007267
|
11/04/2023
|
Kerbha
|
3629001WL000327
|
Kerbha
|
50330901
|
SBIN0000DOP
|
906
|
906
|
Processed
|
11/05/2023
|
|
1434274393
|
|
Kerbha
|
()
|
|
209
|
JUKKAL
|
TS-29-001-005-007/010044
(NAGULGAON)
|
3629001000NRG24110420230007269
|
11/04/2023
|
Anusha Bai
|
3629001WL000327
|
Anusha Bai
|
50330901
|
SBIN0000DOP
|
810
|
810
|
Processed
|
11/05/2023
|
|
1434274224
|
|
Anusha Bai
|
()
|
|
210
|
JUKKAL
|
TS-29-001-005-007/010045
(NAGULGAON)
|
3629001000NRG24110420230007270
|
11/04/2023
|
Sulochana
|
3629001WL000327
|
Sulochana
|
50330901
|
SBIN0000DOP
|
810
|
810
|
Processed
|
11/05/2023
|
|
1434274317
|
|
Sulochana
|
()
|
|
211
|
JUKKAL
|
TS-29-001-005-007/010046
(NAGULGAON)
|
3629001000NRG24110420230007271
|
11/04/2023
|
Mukta Baayi
|
3629001WL000327
|
Mukta Baayi
|
50330901
|
SBIN0000DOP
|
810
|
810
|
Processed
|
11/05/2023
|
|
1434274409
|
|
Mukta Baayi
|
()
|
|
212
|
JUKKAL
|
TS-29-001-005-007/010049
(NAGULGAON)
|
3629001000NRG24110420230007272
|
11/04/2023
|
Sundra Baayi
|
3629001WL000327
|
Sundra Baayi
|
50330901
|
SBIN0000DOP
|
648
|
648
|
Processed
|
11/05/2023
|
|
1434274426
|
|
Sundra Baayi
|
()
|
|
213
|
JUKKAL
|
TS-29-001-005-007/010051
(NAGULGAON)
|
3629001000NRG24110420230007273
|
11/04/2023
|
Sheelabai
|
3629001WL000327
|
Sheelabai
|
50330901
|
SBIN0000DOP
|
495
|
495
|
Processed
|
11/05/2023
|
|
1434274355
|
|
Sheelabai
|
()
|
|
214
|
JUKKAL
|
TS-29-001-005-007/010052
(NAGULGAON)
|
3629001000NRG24110420230007274
|
11/04/2023
|
Saru Baayi
|
3629001WL000327
|
Saru Baayi
|
50330901
|
SBIN0000DOP
|
495
|
495
|
Processed
|
11/05/2023
|
|
1434274321
|
|
Saru Baayi
|
()
|
|
215
|
JUKKAL
|
TS-29-001-005-007/010058
(NAGULGAON)
|
3629001000NRG24110420230007275
|
11/04/2023
|
Nirmala
|
3629001WL000327
|
Nirmala
|
50330901
|
SBIN0000DOP
|
660
|
660
|
Processed
|
11/05/2023
|
|
1434274251
|
|
Nirmala
|
()
|
|
216
|
JUKKAL
|
TS-29-001-005-007/010063
(NAGULGAON)
|
3629001000NRG24110420230007276
|
11/04/2023
|
Padmini Baayi
|
3629001WL000327
|
Padmini Baayi
|
50330901
|
SBIN0000DOP
|
165
|
165
|
Processed
|
11/05/2023
|
|
1434274325
|
|
Padmini Baayi
|
()
|
|
217
|
JUKKAL
|
TS-29-001-005-007/010067
(NAGULGAON)
|
3629001000NRG24110420230007278
|
11/04/2023
|
Laalu Baayi
|
3629001WL000327
|
Laalu Baayi
|
50330901
|
SBIN0000DOP
|
486
|
486
|
Processed
|
11/05/2023
|
|
1434274253
|
|
Laalu Baayi
|
()
|
|
218
|
JUKKAL
|
TS-29-001-005-007/010072
(NAGULGAON)
|
3629001000NRG24110420230007279
|
11/04/2023
|
Hanmavva
|
3629001WL000327
|
Hanmavva
|
50330901
|
SBIN0000DOP
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434274378
|
|
Hanmavva
|
()
|
|
219
|
JUKKAL
|
TS-29-001-005-007/010076
(NAGULGAON)
|
3629001000NRG24110420230007280
|
11/04/2023
|
Avubai
|
3629001WL000327
|
Avubai
|
50330901
|
SBIN0000DOP
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434274258
|
|
Avubai
|
()
|
|
220
|
JUKKAL
|
TS-29-001-005-007/010077
(NAGULGAON)
|
3629001000NRG24110420230007281
|
11/04/2023
|
Gayabai
|
3629001WL000327
|
Gayabai
|
50330901
|
SBIN0000DOP
|
604
|
604
|
Processed
|
11/05/2023
|
|
1434274423
|
|
Gayabai
|
()
|
|
221
|
JUKKAL
|
TS-29-001-005-007/010078
(NAGULGAON)
|
3629001000NRG24110420230007282
|
11/04/2023
|
Yamunabai
|
3629001WL000327
|
Yamunabai
|
50330901
|
SBIN0000DOP
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434274338
|
|
Yamunabai
|
()
|
|
222
|
JUKKAL
|
TS-29-001-005-007/010079
(NAGULGAON)
|
3629001000NRG24110420230007283
|
11/04/2023
|
Gangavva
|
3629001WL000327
|
Gangavva
|
50330901
|
SBIN0000DOP
|
810
|
810
|
Processed
|
11/05/2023
|
|
1434274257
|
|
Gangavva
|
()
|
|
223
|
JUKKAL
|
TS-29-001-005-007/010082
(NAGULGAON)
|
3629001000NRG24110420230007284
|
11/04/2023
|
Saagar Bai
|
3629001WL000327
|
Saagar Bai
|
50330901
|
SBIN0000DOP
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434274422
|
|
Saagar Bai
|
()
|
|
224
|
JUKKAL
|
TS-29-001-005-007/010084
(NAGULGAON)
|
3629001000NRG24110420230007285
|
11/04/2023
|
Laxmi Bai
|
3629001WL000327
|
Laxmi Bai
|
50330901
|
SBIN0000DOP
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434274252
|
|
Laxmi Bai
|
()
|
|
225
|
JUKKAL
|
TS-29-001-005-007/010091
(NAGULGAON)
|
3629001000NRG24110420230007287
|
11/04/2023
|
Anjanbai
|
3629001WL000327
|
Anjanbai
|
50330901
|
SBIN0000DOP
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434274239
|
|
Anjanbai
|
()
|
|
226
|
JUKKAL
|
TS-29-001-005-007/010092
(NAGULGAON)
|
3629001000NRG24110420230007288
|
11/04/2023
|
Sunitha
|
3629001WL000327
|
Sunitha
|
50330901
|
SBIN0000DOP
|
158
|
158
|
Processed
|
11/05/2023
|
|
1434274312
|
|
Sunitha
|
()
|
|
227
|
JUKKAL
|
TS-29-001-005-007/010094
(NAGULGAON)
|
3629001000NRG24110420230007289
|
11/04/2023
|
Maisavva
|
3629001WL000327
|
Maisavva
|
50330901
|
SBIN0000DOP
|
790
|
790
|
Processed
|
11/05/2023
|
|
1434274256
|
|
Maisavva
|
()
|
|
228
|
JUKKAL
|
TS-29-001-005-007/010095
(NAGULGAON)
|
3629001000NRG24110420230007290
|
11/04/2023
|
Rukmini Baayi
|
3629001WL000327
|
Rukmini Baayi
|
50330901
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1434274254
|
|
Rukmini Baayi
|
()
|
|
229
|
JUKKAL
|
TS-29-001-005-007/010098
(NAGULGAON)
|
3629001000NRG24110420230007291
|
11/04/2023
|
Jumma Baayi
|
3629001WL000327
|
Jumma Baayi
|
50330901
|
SBIN0000DOP
|
640
|
640
|
Processed
|
11/05/2023
|
|
1434274238
|
|
Jumma Baayi
|
()
|
|
230
|
JUKKAL
|
TS-29-001-005-007/010116
(NAGULGAON)
|
3629001000NRG24110420230007292
|
11/04/2023
|
Baabu Miya
|
3629001WL000327
|
Baabu Miya
|
50330901
|
SBIN0000DOP
|
755
|
755
|
Processed
|
11/05/2023
|
|
1434274225
|
|
Baabu Miya
|
()
|
|
231
|
JUKKAL
|
TS-29-001-005-007/010118
(NAGULGAON)
|
3629001000NRG24110420230007293
|
11/04/2023
|
Peerabai
|
3629001WL000327
|
Peerabai
|
50330901
|
SBIN0000DOP
|
640
|
640
|
Processed
|
11/05/2023
|
|
1434274334
|
|
Peerabai
|
()
|
|
232
|
JUKKAL
|
TS-29-001-005-007/010149
(NAGULGAON)
|
3629001000NRG24110420230007294
|
11/04/2023
|
Shamta Baayi
|
3629001WL000327
|
Shamta Baayi
|
50330901
|
SBIN0000DOP
|
632
|
632
|
Processed
|
11/05/2023
|
|
1434274394
|
|
Shamta Baayi
|
()
|
|
233
|
JUKKAL
|
TS-29-001-005-007/010161
(NAGULGAON)
|
3629001000NRG24110420230007295
|
11/04/2023
|
Savithri
|
3629001WL000327
|
Savithri
|
50330901
|
SBIN0000DOP
|
328
|
328
|
Processed
|
11/05/2023
|
|
1434274210
|
|
Savithri
|
()
|
|
234
|
JUKKAL
|
TS-29-001-005-007/010162
(NAGULGAON)
|
3629001000NRG24110420230007296
|
11/04/2023
|
Sunitha
|
3629001WL000327
|
Sunitha
|
50330901
|
SBIN0000DOP
|
328
|
328
|
Processed
|
11/05/2023
|
|
1434274308
|
|
Sunitha
|
()
|
|
235
|
JUKKAL
|
TS-29-001-005-007/010163
(NAGULGAON)
|
3629001000NRG24110420230007297
|
11/04/2023
|
Lachavva
|
3629001WL000327
|
Lachavva
|
50330901
|
SBIN0000DOP
|
936
|
936
|
Processed
|
11/05/2023
|
|
1434274366
|
|
Lachavva
|
()
|
|
236
|
JUKKAL
|
TS-29-001-005-007/010185
(NAGULGAON)
|
3629001000NRG24110420230007298
|
11/04/2023
|
Mogulaji
|
3629001WL000327
|
Mogulaji
|
50330901
|
SBIN0000DOP
|
640
|
640
|
Processed
|
11/05/2023
|
|
1434274367
|
|
Mogulaji
|
()
|
|
237
|
JUKKAL
|
TS-29-001-005-007/010193
(NAGULGAON)
|
3629001000NRG24110420230007299
|
11/04/2023
|
Bhumanna
|
3629001WL000327
|
Bhumanna
|
50330901
|
SBIN0000DOP
|
906
|
906
|
Processed
|
11/05/2023
|
|
1434274315
|
|
Bhumanna
|
()
|
|
238
|
JUKKAL
|
TS-29-001-005-007/010193
(NAGULGAON)
|
3629001000NRG24110420230007300
|
11/04/2023
|
Shobha
|
3629001WL000327
|
Shobha
|
50330901
|
SBIN0000DOP
|
906
|
906
|
Processed
|
11/05/2023
|
|
1434274314
|
|
Shobha
|
()
|
|
239
|
JUKKAL
|
TS-29-001-005-007/010212
(NAGULGAON)
|
3629001000NRG24110420230007301
|
11/04/2023
|
Govind
|
3629001WL000327
|
Govind
|
50330901
|
SBIN0000DOP
|
820
|
820
|
Processed
|
11/05/2023
|
|
1434274447
|
|
Govind
|
()
|
|
240
|
JUKKAL
|
TS-29-001-005-007/010219
(NAGULGAON)
|
3629001000NRG24110420230007302
|
11/04/2023
|
Ullavva
|
3629001WL000327
|
Ullavva
|
50330901
|
SBIN0000DOP
|
780
|
780
|
Processed
|
11/05/2023
|
|
1434274307
|
|
Ullavva
|
()
|
|
241
|
JUKKAL
|
TS-29-001-005-007/010248
(NAGULGAON)
|
3629001000NRG24110420230007303
|
11/04/2023
|
Shadul
|
3629001WL000327
|
Shadul
|
50330901
|
SBIN0000DOP
|
830
|
830
|
Processed
|
11/05/2023
|
|
1434274311
|
|
Shadul
|
()
|
|
242
|
JUKKAL
|
TS-29-001-005-007/010251
(NAGULGAON)
|
3629001000NRG24110420230007304
|
11/04/2023
|
Haidar Saab
|
3629001WL000327
|
Haidar Saab
|
50330901
|
SBIN0000DOP
|
830
|
830
|
Processed
|
11/05/2023
|
|
1434274305
|
|
Haidar Saab
|
()
|
|
243
|
JUKKAL
|
TS-29-001-005-007/010251
(NAGULGAON)
|
3629001000NRG24110420230007305
|
11/04/2023
|
Hajarat Bi
|
3629001WL000327
|
Hajarat Bi
|
50330901
|
SBIN0000DOP
|
166
|
166
|
Processed
|
11/05/2023
|
|
1434274306
|
|
Hajarat Bi
|
()
|
|
244
|
JUKKAL
|
TS-29-001-005-007/010294
(NAGULGAON)
|
3629001000NRG24110420230007308
|
11/04/2023
|
Vittabai
|
3629001WL000327
|
Vittabai
|
50330901
|
SBIN0000DOP
|
780
|
780
|
Processed
|
11/05/2023
|
|
1434274335
|
|
Vittabai
|
()
|
|
245
|
JUKKAL
|
TS-29-001-005-007/010304
(NAGULGAON)
|
3629001000NRG24110420230007309
|
11/04/2023
|
THUKARAM
|
3629001WL000327
|
THUKARAM
|
50330901
|
SBIN0000DOP
|
468
|
468
|
Processed
|
11/05/2023
|
|
1434274448
|
|
THUKARAM
|
()
|
|
246
|
JUKKAL
|
TS-29-001-005-007/010309
(NAGULGAON)
|
3629001000NRG24110420230007310
|
11/04/2023
|
Narsabai
|
3629001WL000327
|
Narsabai
|
50330901
|
SBIN0000DOP
|
780
|
780
|
Processed
|
11/05/2023
|
|
1434274361
|
|
Narsabai
|
()
|
|
247
|
JUKKAL
|
TS-29-001-005-007/010320
(NAGULGAON)
|
3629001000NRG24110420230007311
|
11/04/2023
|
Subidrabai
|
3629001WL000327
|
Subidrabai
|
50330901
|
SBIN0000DOP
|
462
|
462
|
Processed
|
11/05/2023
|
|
1434274357
|
|
Subidrabai
|
()
|
|
248
|
JUKKAL
|
TS-29-001-005-007/010408
(NAGULGAON)
|
3629001000NRG24110420230007312
|
11/04/2023
|
Jija Baayi
|
3629001WL000327
|
Jija Baayi
|
50330901
|
SBIN0000DOP
|
924
|
924
|
Processed
|
11/05/2023
|
|
1434274424
|
|
Jija Baayi
|
()
|
|
249
|
JUKKAL
|
TS-29-001-005-007/010418
(NAGULGAON)
|
3629001000NRG24110420230007313
|
11/04/2023
|
Laxmi Bai
|
3629001WL000327
|
Laxmi Bai
|
50330901
|
SBIN0000DOP
|
462
|
462
|
Processed
|
11/05/2023
|
|
1434274421
|
|
Laxmi Bai
|
()
|
|
250
|
JUKKAL
|
TS-29-001-005-007/010487
(NAGULGAON)
|
3629001000NRG24110420230007314
|
11/04/2023
|
Sangavva
|
3629001WL000327
|
Sangavva
|
50330901
|
SBIN0000DOP
|
324
|
324
|
Processed
|
11/05/2023
|
|
1434274446
|
|
Sangavva
|
()
|
|
251
|
JUKKAL
|
TS-29-001-005-007/010524
(NAGULGAON)
|
3629001000NRG24110420230007315
|
11/04/2023
|
baliram
|
3629001WL000327
|
baliram
|
50330901
|
SBIN0000DOP
|
604
|
604
|
Processed
|
11/05/2023
|
|
1434274443
|
|
baliram
|
()
|
|
252
|
JUKKAL
|
TS-29-001-005-007/010524
(NAGULGAON)
|
3629001000NRG24110420230007316
|
11/04/2023
|
Suntha
|
3629001WL000327
|
Suntha
|
50330901
|
SBIN0000DOP
|
755
|
755
|
Processed
|
11/05/2023
|
|
1434274444
|
|
Suntha
|
()
|
|
253
|
JUKKAL
|
TS-29-001-005-007/010529
(NAGULGAON)
|
3629001000NRG24110420230007317
|
11/04/2023
|
hamalatha
|
3629001WL000327
|
hamalatha
|
50330901
|
SBIN0000DOP
|
498
|
498
|
Processed
|
11/05/2023
|
|
1434274388
|
|
hamalatha
|
()
|
|
254
|
JUKKAL
|
TS-29-001-005-007/010550
(NAGULGAON)
|
3629001000NRG24110420230007318
|
11/04/2023
|
Yamuna Baayi
|
3629001WL000327
|
Yamuna Baayi
|
50330901
|
SBIN0000DOP
|
996
|
996
|
Processed
|
11/05/2023
|
|
1434274316
|
|
Yamuna Baayi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149517
|
149517
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149517
|
149517
|
|
|
|
|
|
|
|