|
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-29-001-002-003/010004
(HANGARGA)
|
3629001000NRG24310320240821540
|
31/03/2024
|
Govind
|
3629001WL038278
|
Govind
|
50330901
|
SBIN0000DOP
|
780
|
780
|
Processed
|
16/04/2024
|
|
3043292754
|
|
Govind
|
()
|
|
2
|
JUKKAL
|
TS-29-001-002-003/010005
(HANGARGA)
|
3629001000NRG24310320240821541
|
31/03/2024
|
Jana Bai
|
3629001WL038278
|
Jana Bai
|
50330901
|
SBIN0000DOP
|
780
|
780
|
Processed
|
16/04/2024
|
|
3043292767
|
|
Jana Bai
|
()
|
|
3
|
JUKKAL
|
TS-29-001-002-003/010008
(HANGARGA)
|
3629001000NRG24310320240821543
|
31/03/2024
|
Anjan Bai
|
3629001WL038278
|
Anjan Bai
|
50330901
|
SBIN0000DOP
|
780
|
780
|
Processed
|
16/04/2024
|
|
3043292762
|
|
Anjan Bai
|
()
|
|
4
|
JUKKAL
|
TS-29-001-002-003/010008
(HANGARGA)
|
3629001000NRG24310320240821542
|
31/03/2024
|
Nivarathi
|
3629001WL038278
|
Nivarathi
|
50330901
|
SBIN0000DOP
|
780
|
780
|
Processed
|
16/04/2024
|
|
3043292756
|
|
Nivarathi
|
()
|
|
5
|
JUKKAL
|
TS-29-001-002-003/010012
(HANGARGA)
|
3629001000NRG24310320240821544
|
31/03/2024
|
Gangaram
|
3629001WL038278
|
Gangaram
|
50330901
|
SBIN0000DOP
|
390
|
390
|
Processed
|
16/04/2024
|
|
3043292795
|
|
Gangaram
|
()
|
|
6
|
JUKKAL
|
TS-29-001-002-003/010012
(HANGARGA)
|
3629001000NRG24310320240821545
|
31/03/2024
|
Sayavva
|
3629001WL038278
|
Sayavva
|
50330901
|
SBIN0000DOP
|
390
|
390
|
Processed
|
16/04/2024
|
|
3043292791
|
|
Sayavva
|
()
|
|
7
|
JUKKAL
|
TS-29-001-002-003/010014
(HANGARGA)
|
3629001000NRG24310320240821546
|
31/03/2024
|
Sathyavva
|
3629001WL038278
|
Sathyavva
|
50330901
|
SBIN0000DOP
|
582
|
582
|
Processed
|
16/04/2024
|
|
3043292763
|
|
Sathyavva
|
()
|
|
8
|
JUKKAL
|
TS-29-001-002-003/010022
(HANGARGA)
|
3629001000NRG24310320240821547
|
31/03/2024
|
Bhaskar
|
3629001WL038278
|
Bhaskar
|
50330901
|
SBIN0000DOP
|
388
|
388
|
Processed
|
16/04/2024
|
|
3043292750
|
|
Bhaskar
|
()
|
|
9
|
JUKKAL
|
TS-29-001-002-003/010022
(HANGARGA)
|
3629001000NRG24310320240821548
|
31/03/2024
|
Laxmi Bai
|
3629001WL038278
|
Laxmi Bai
|
50330901
|
SBIN0000DOP
|
388
|
388
|
Processed
|
16/04/2024
|
|
3043292831
|
|
Laxmi Bai
|
()
|
|
10
|
JUKKAL
|
TS-29-001-002-003/010026
(HANGARGA)
|
3629001000NRG24310320240821549
|
31/03/2024
|
Baalu
|
3629001WL038278
|
Baalu
|
50330901
|
SBIN0000DOP
|
194
|
194
|
Processed
|
16/04/2024
|
|
3043292774
|
|
Baalu
|
()
|
|
11
|
JUKKAL
|
TS-29-001-002-003/010028
(HANGARGA)
|
3629001000NRG24310320240821550
|
31/03/2024
|
Ganga Bai
|
3629001WL038278
|
Ganga Bai
|
50330901
|
SBIN0000DOP
|
388
|
388
|
Processed
|
16/04/2024
|
|
3043292749
|
|
Ganga Bai
|
()
|
|
12
|
JUKKAL
|
TS-29-001-002-003/010029
(HANGARGA)
|
3629001000NRG24310320240821551
|
31/03/2024
|
Sangeeta
|
3629001WL038278
|
Sangeeta
|
50330901
|
SBIN0000DOP
|
582
|
582
|
Processed
|
16/04/2024
|
|
3043292757
|
|
Sangeeta
|
()
|
|
13
|
JUKKAL
|
TS-29-001-002-003/010032
(HANGARGA)
|
3629001000NRG24310320240821552
|
31/03/2024
|
Naaga Baayi
|
3629001WL038278
|
Naaga Baayi
|
50330901
|
SBIN0000DOP
|
388
|
388
|
Processed
|
16/04/2024
|
|
3043292766
|
|
Naaga Baayi
|
()
|
|
14
|
JUKKAL
|
TS-29-001-002-003/010038
(HANGARGA)
|
3629001000NRG24310320240821553
|
31/03/2024
|
Vittal
|
3629001WL038278
|
Vittal
|
50330901
|
SBIN0000DOP
|
582
|
582
|
Processed
|
16/04/2024
|
|
3043292788
|
|
Vittal
|
()
|
|
15
|
JUKKAL
|
TS-29-001-002-003/010042
(HANGARGA)
|
3629001000NRG24310320240821554
|
31/03/2024
|
Manik
|
3629001WL038278
|
Manik
|
50330901
|
SBIN0000DOP
|
582
|
582
|
Processed
|
16/04/2024
|
|
3043292771
|
|
Manik
|
()
|
|
16
|
JUKKAL
|
TS-29-001-002-003/010045
(HANGARGA)
|
3629001000NRG24310320240821555
|
31/03/2024
|
Narsingh
|
3629001WL038278
|
Narsingh
|
50330901
|
SBIN0000DOP
|
392
|
392
|
Processed
|
16/04/2024
|
|
3043292755
|
|
Narsingh
|
()
|
|
17
|
JUKKAL
|
TS-29-001-002-003/010045
(HANGARGA)
|
3629001000NRG24310320240821556
|
31/03/2024
|
Vimala Bai
|
3629001WL038278
|
Vimala Bai
|
50330901
|
SBIN0000DOP
|
196
|
196
|
Processed
|
16/04/2024
|
|
3043292759
|
|
Vimala Bai
|
()
|
|
18
|
JUKKAL
|
TS-29-001-002-003/010046
(HANGARGA)
|
3629001000NRG24310320240821557
|
31/03/2024
|
Kamala Bai
|
3629001WL038278
|
Kamala Bai
|
50330901
|
SBIN0000DOP
|
196
|
196
|
Processed
|
16/04/2024
|
|
3043292790
|
|
Kamala Bai
|
()
|
|
19
|
JUKKAL
|
TS-29-001-002-003/010047
(HANGARGA)
|
3629001000NRG24310320240821558
|
31/03/2024
|
Nagabai
|
3629001WL038278
|
Nagabai
|
50330901
|
SBIN0000DOP
|
784
|
784
|
Processed
|
16/04/2024
|
|
3043292794
|
|
Nagabai
|
()
|
|
20
|
JUKKAL
|
TS-29-001-002-003/010055
(HANGARGA)
|
3629001000NRG24310320240821560
|
31/03/2024
|
Anjabai
|
3629001WL038278
|
Anjabai
|
50330901
|
SBIN0000DOP
|
196
|
196
|
Processed
|
16/04/2024
|
|
3043292787
|
|
Anjabai
|
()
|
|
21
|
JUKKAL
|
TS-29-001-002-003/010055
(HANGARGA)
|
3629001000NRG24310320240821559
|
31/03/2024
|
Marothi
|
3629001WL038278
|
Marothi
|
50330901
|
SBIN0000DOP
|
392
|
392
|
Processed
|
16/04/2024
|
|
3043292764
|
|
Marothi
|
()
|
|
22
|
JUKKAL
|
TS-29-001-002-003/010062
(HANGARGA)
|
3629001000NRG24310320240821562
|
31/03/2024
|
Muktha Bai
|
3629001WL038278
|
Muktha Bai
|
50330901
|
SBIN0000DOP
|
784
|
784
|
Processed
|
16/04/2024
|
|
3043292768
|
|
Muktha Bai
|
()
|
|
23
|
JUKKAL
|
TS-29-001-002-003/010062
(HANGARGA)
|
3629001000NRG24310320240821561
|
31/03/2024
|
S.ganapathi
|
3629001WL038278
|
S.ganapathi
|
50330901
|
SBIN0000DOP
|
784
|
784
|
Processed
|
16/04/2024
|
|
3043292770
|
|
S.ganapathi
|
()
|
|
24
|
JUKKAL
|
TS-29-001-002-003/010067
(HANGARGA)
|
3629001000NRG24310320240821563
|
31/03/2024
|
Rama Shenker
|
3629001WL038278
|
Rama Shenker
|
50330901
|
SBIN0000DOP
|
772
|
772
|
Processed
|
16/04/2024
|
|
3043292751
|
|
Rama Shenker
|
()
|
|
25
|
JUKKAL
|
TS-29-001-002-003/010067
(HANGARGA)
|
3629001000NRG24310320240821564
|
31/03/2024
|
Saru Bai
|
3629001WL038278
|
Saru Bai
|
50330901
|
SBIN0000DOP
|
772
|
772
|
Processed
|
16/04/2024
|
|
3043292746
|
|
Saru Bai
|
()
|
|
26
|
JUKKAL
|
TS-29-001-002-003/010088
(HANGARGA)
|
3629001000NRG24310320240821566
|
31/03/2024
|
Anitha
|
3629001WL038278
|
Anitha
|
50330901
|
SBIN0000DOP
|
386
|
386
|
Processed
|
16/04/2024
|
|
3043292798
|
|
Anitha
|
()
|
|
27
|
JUKKAL
|
TS-29-001-002-003/010088
(HANGARGA)
|
3629001000NRG24310320240821565
|
31/03/2024
|
Sanjeev
|
3629001WL038278
|
Sanjeev
|
50330901
|
SBIN0000DOP
|
386
|
386
|
Processed
|
16/04/2024
|
|
3043292811
|
|
Sanjeev
|
()
|
|
28
|
JUKKAL
|
TS-29-001-002-003/010108
(HANGARGA)
|
3629001000NRG24310320240821568
|
31/03/2024
|
Laxmibai
|
3629001WL038278
|
Laxmibai
|
50330901
|
SBIN0000DOP
|
386
|
386
|
Processed
|
16/04/2024
|
|
3043292761
|
|
Laxmibai
|
()
|
|
29
|
JUKKAL
|
TS-29-001-002-003/010108
(HANGARGA)
|
3629001000NRG24310320240821567
|
31/03/2024
|
Shivaram
|
3629001WL038278
|
Shivaram
|
50330901
|
SBIN0000DOP
|
386
|
386
|
Processed
|
16/04/2024
|
|
3043292773
|
|
Shivaram
|
()
|
|
30
|
JUKKAL
|
TS-29-001-002-003/010109
(HANGARGA)
|
3629001000NRG24310320240821570
|
31/03/2024
|
Laxmibai
|
3629001WL038278
|
Laxmibai
|
50330901
|
SBIN0000DOP
|
579
|
579
|
Processed
|
16/04/2024
|
|
3043292747
|
|
Laxmibai
|
()
|
|
31
|
JUKKAL
|
TS-29-001-002-003/010109
(HANGARGA)
|
3629001000NRG24310320240821569
|
31/03/2024
|
Nagu
|
3629001WL038278
|
Nagu
|
50330901
|
SBIN0000DOP
|
579
|
579
|
Processed
|
16/04/2024
|
|
3043292835
|
|
Nagu
|
()
|
|
32
|
JUKKAL
|
TS-29-001-002-003/010115
(HANGARGA)
|
3629001000NRG24310320240821572
|
31/03/2024
|
Lalabai
|
3629001WL038278
|
Lalabai
|
50330901
|
SBIN0000DOP
|
205
|
205
|
Processed
|
16/04/2024
|
|
3043292765
|
|
Lalabai
|
()
|
|
33
|
JUKKAL
|
TS-29-001-002-003/010115
(HANGARGA)
|
3629001000NRG24310320240821571
|
31/03/2024
|
Maruti
|
3629001WL038278
|
Maruti
|
50330901
|
SBIN0000DOP
|
205
|
205
|
Processed
|
16/04/2024
|
|
3043292772
|
|
Maruti
|
()
|
|
34
|
JUKKAL
|
TS-29-001-002-003/010139
(HANGARGA)
|
3629001000NRG24310320240821573
|
31/03/2024
|
Ansha Bai
|
3629001WL038278
|
Ansha Bai
|
50330901
|
SBIN0000DOP
|
410
|
410
|
Processed
|
16/04/2024
|
|
3043292818
|
|
Ansha Bai
|
()
|
|
35
|
JUKKAL
|
TS-29-001-002-003/010158
(HANGARGA)
|
3629001000NRG24310320240821574
|
31/03/2024
|
Maruti
|
3629001WL038278
|
Maruti
|
50330901
|
SBIN0000DOP
|
410
|
410
|
Processed
|
16/04/2024
|
|
3043292769
|
|
Maruti
|
()
|
|
36
|
JUKKAL
|
TS-29-001-002-003/010158
(HANGARGA)
|
3629001000NRG24310320240821575
|
31/03/2024
|
Savitra
|
3629001WL038278
|
Savitra
|
50330901
|
SBIN0000DOP
|
606
|
606
|
Processed
|
16/04/2024
|
|
3043292793
|
|
Savitra
|
()
|
|
37
|
JUKKAL
|
TS-29-001-002-003/010177
(HANGARGA)
|
3629001000NRG24310320240821577
|
31/03/2024
|
Kalavathi
|
3629001WL038278
|
Kalavathi
|
50330901
|
SBIN0000DOP
|
202
|
202
|
Processed
|
16/04/2024
|
|
3043292807
|
|
Kalavathi
|
()
|
|
38
|
JUKKAL
|
TS-29-001-002-003/010177
(HANGARGA)
|
3629001000NRG24310320240821576
|
31/03/2024
|
Ramgonda
|
3629001WL038278
|
Ramgonda
|
50330901
|
SBIN0000DOP
|
202
|
202
|
Processed
|
16/04/2024
|
|
3043292808
|
|
Ramgonda
|
()
|
|
39
|
JUKKAL
|
TS-29-001-002-003/010182
(HANGARGA)
|
3629001000NRG24310320240821579
|
31/03/2024
|
Anusha Bai
|
3629001WL038278
|
Anusha Bai
|
50330901
|
SBIN0000DOP
|
202
|
202
|
Processed
|
16/04/2024
|
|
3043292827
|
|
Anusha Bai
|
()
|
|
40
|
JUKKAL
|
TS-29-001-002-003/010182
(HANGARGA)
|
3629001000NRG24310320240821578
|
31/03/2024
|
Naga Gonda
|
3629001WL038278
|
Naga Gonda
|
50330901
|
SBIN0000DOP
|
202
|
202
|
Processed
|
16/04/2024
|
|
3043292826
|
|
Naga Gonda
|
()
|
|
41
|
JUKKAL
|
TS-29-001-002-003/010185
(HANGARGA)
|
3629001000NRG24310320240821581
|
31/03/2024
|
Gangadhar
|
3629001WL038278
|
Gangadhar
|
50330901
|
SBIN0000DOP
|
400
|
400
|
Processed
|
16/04/2024
|
|
3043292782
|
|
Gangadhar
|
()
|
|
42
|
JUKKAL
|
TS-29-001-002-003/010185
(HANGARGA)
|
3629001000NRG24310320240821580
|
31/03/2024
|
Rukmin Bai
|
3629001WL038278
|
Rukmin Bai
|
50330901
|
SBIN0000DOP
|
606
|
606
|
Processed
|
16/04/2024
|
|
3043292760
|
|
Rukmin Bai
|
()
|
|
43
|
JUKKAL
|
TS-29-001-002-003/010188
(HANGARGA)
|
3629001000NRG24310320240821583
|
31/03/2024
|
Laxmi Bayi
|
3629001WL038278
|
Laxmi Bayi
|
50330901
|
SBIN0000DOP
|
200
|
200
|
Processed
|
16/04/2024
|
|
3043292817
|
|
Laxmi Bayi
|
()
|
|
44
|
JUKKAL
|
TS-29-001-002-003/010188
(HANGARGA)
|
3629001000NRG24310320240821582
|
31/03/2024
|
Shiv Kantha
|
3629001WL038278
|
Shiv Kantha
|
50330901
|
SBIN0000DOP
|
200
|
200
|
Processed
|
16/04/2024
|
|
3043292828
|
|
Shiv Kantha
|
()
|
|
45
|
JUKKAL
|
TS-29-001-002-003/010204
(HANGARGA)
|
3629001000NRG24310320240821585
|
31/03/2024
|
Anajan Bai
|
3629001WL038278
|
Anajan Bai
|
50330901
|
SBIN0000DOP
|
200
|
200
|
Processed
|
16/04/2024
|
|
3043292839
|
|
Anajan Bai
|
()
|
|
46
|
JUKKAL
|
TS-29-001-002-003/010204
(HANGARGA)
|
3629001000NRG24310320240821584
|
31/03/2024
|
Parmashu
|
3629001WL038278
|
Parmashu
|
50330901
|
SBIN0000DOP
|
200
|
200
|
Processed
|
16/04/2024
|
|
3043292838
|
|
Parmashu
|
()
|
|
47
|
JUKKAL
|
TS-29-001-002-003/010206
(HANGARGA)
|
3629001000NRG24310320240821586
|
31/03/2024
|
Kashinath
|
3629001WL038278
|
Kashinath
|
50330901
|
SBIN0000DOP
|
600
|
600
|
Processed
|
16/04/2024
|
|
3043292776
|
|
Kashinath
|
()
|
|
48
|
JUKKAL
|
TS-29-001-002-003/010206
(HANGARGA)
|
3629001000NRG24310320240821587
|
31/03/2024
|
Madha Bai
|
3629001WL038278
|
Madha Bai
|
50330901
|
SBIN0000DOP
|
600
|
600
|
Processed
|
16/04/2024
|
|
3043292775
|
|
Madha Bai
|
()
|
|
49
|
JUKKAL
|
TS-29-001-002-003/010221
(HANGARGA)
|
3629001000NRG24310320240821588
|
31/03/2024
|
Hularaam
|
3629001WL038278
|
Hularaam
|
50330901
|
SBIN0000DOP
|
600
|
600
|
Processed
|
16/04/2024
|
|
3043292834
|
|
Hularaam
|
()
|
|
50
|
JUKKAL
|
TS-29-001-002-003/010221
(HANGARGA)
|
3629001000NRG24310320240821589
|
31/03/2024
|
Surekha
|
3629001WL038278
|
Surekha
|
50330901
|
SBIN0000DOP
|
386
|
386
|
Processed
|
16/04/2024
|
|
3043292802
|
|
Surekha
|
()
|
|
51
|
JUKKAL
|
TS-29-001-002-003/010224
(HANGARGA)
|
3629001000NRG24310320240821590
|
31/03/2024
|
Ashok
|
3629001WL038278
|
Ashok
|
50330901
|
SBIN0000DOP
|
579
|
579
|
Processed
|
16/04/2024
|
|
3043292777
|
|
Ashok
|
()
|
|
52
|
JUKKAL
|
TS-29-001-002-003/010224
(HANGARGA)
|
3629001000NRG24310320240821591
|
31/03/2024
|
Panchasheela
|
3629001WL038278
|
Panchasheela
|
50330901
|
SBIN0000DOP
|
579
|
579
|
Processed
|
16/04/2024
|
|
3043292784
|
|
Panchasheela
|
()
|
|
53
|
JUKKAL
|
TS-29-001-002-003/010226
(HANGARGA)
|
3629001000NRG24310320240821592
|
31/03/2024
|
Anashaabaayi
|
3629001WL038278
|
Anashaabaayi
|
50330901
|
SBIN0000DOP
|
386
|
386
|
Processed
|
16/04/2024
|
|
3043292792
|
|
Anashaabaayi
|
()
|
|
54
|
JUKKAL
|
TS-29-001-002-003/010227
(HANGARGA)
|
3629001000NRG24310320240821594
|
31/03/2024
|
Kamalabaayi
|
3629001WL038278
|
Kamalabaayi
|
50330901
|
SBIN0000DOP
|
386
|
386
|
Processed
|
16/04/2024
|
|
3043292825
|
|
Kamalabaayi
|
()
|
|
55
|
JUKKAL
|
TS-29-001-002-003/010227
(HANGARGA)
|
3629001000NRG24310320240821593
|
31/03/2024
|
Sopaan
|
3629001WL038278
|
Sopaan
|
50330901
|
SBIN0000DOP
|
386
|
386
|
Processed
|
16/04/2024
|
|
3043292836
|
|
Sopaan
|
()
|
|
56
|
JUKKAL
|
TS-29-001-002-003/010241
(HANGARGA)
|
3629001000NRG24310320240821595
|
31/03/2024
|
Laxmibaayi
|
3629001WL038278
|
Laxmibaayi
|
50330901
|
SBIN0000DOP
|
384
|
384
|
Processed
|
16/04/2024
|
|
3043292816
|
|
Laxmibaayi
|
()
|
|
57
|
JUKKAL
|
TS-29-001-002-003/010250
(HANGARGA)
|
3629001000NRG24310320240821596
|
31/03/2024
|
Neelakanta
|
3629001WL038278
|
Neelakanta
|
50330901
|
SBIN0000DOP
|
579
|
579
|
Processed
|
16/04/2024
|
|
3043292837
|
|
Neelakanta
|
()
|
|
58
|
JUKKAL
|
TS-29-001-002-003/010250
(HANGARGA)
|
3629001000NRG24310320240821597
|
31/03/2024
|
Yashoda
|
3629001WL038278
|
Yashoda
|
50330901
|
SBIN0000DOP
|
579
|
579
|
Processed
|
16/04/2024
|
|
3043292801
|
|
Yashoda
|
()
|
|
59
|
JUKKAL
|
TS-29-001-002-003/010255
(HANGARGA)
|
3629001000NRG24310320240821599
|
31/03/2024
|
Jaheeraa Bee
|
3629001WL038278
|
Jaheeraa Bee
|
50330901
|
SBIN0000DOP
|
760
|
760
|
Processed
|
16/04/2024
|
|
3043292820
|
|
Jaheeraa Bee
|
()
|
|
60
|
JUKKAL
|
TS-29-001-002-003/010255
(HANGARGA)
|
3629001000NRG24310320240821598
|
31/03/2024
|
Moulaan Saab
|
3629001WL038278
|
Moulaan Saab
|
50330901
|
SBIN0000DOP
|
579
|
579
|
Processed
|
16/04/2024
|
|
3043292819
|
|
Moulaan Saab
|
()
|
|
61
|
JUKKAL
|
TS-29-001-002-003/010260
(HANGARGA)
|
3629001000NRG24310320240821601
|
31/03/2024
|
Parbata Baayi
|
3629001WL038278
|
Parbata Baayi
|
50330901
|
SBIN0000DOP
|
760
|
760
|
Processed
|
16/04/2024
|
|
3043292833
|
|
Parbata Baayi
|
()
|
|
62
|
JUKKAL
|
TS-29-001-002-003/010260
(HANGARGA)
|
3629001000NRG24310320240821602
|
31/03/2024
|
Renukha
|
3629001WL038278
|
Renukha
|
50330901
|
SBIN0000DOP
|
760
|
760
|
Processed
|
16/04/2024
|
|
3043292797
|
|
Renukha
|
()
|
|
63
|
JUKKAL
|
TS-29-001-002-003/010267
(HANGARGA)
|
3629001000NRG24310320240821604
|
31/03/2024
|
Gangamani
|
3629001WL038278
|
Gangamani
|
50330901
|
SBIN0000DOP
|
380
|
380
|
Processed
|
16/04/2024
|
|
3043292812
|
|
Gangamani
|
()
|
|
64
|
JUKKAL
|
TS-29-001-002-003/010279
(HANGARGA)
|
3629001000NRG24310320240821605
|
31/03/2024
|
Indirabai
|
3629001WL038278
|
Indirabai
|
50330901
|
SBIN0000DOP
|
760
|
760
|
Processed
|
16/04/2024
|
|
3043292779
|
|
Indirabai
|
()
|
|
65
|
JUKKAL
|
TS-29-001-002-003/010279
(HANGARGA)
|
3629001000NRG24310320240821606
|
31/03/2024
|
Ravikumar
|
3629001WL038278
|
Ravikumar
|
50330901
|
SBIN0000DOP
|
760
|
760
|
Processed
|
16/04/2024
|
|
3043292780
|
|
Ravikumar
|
()
|
|
66
|
JUKKAL
|
TS-29-001-002-003/010280
(HANGARGA)
|
3629001000NRG24310320240821607
|
31/03/2024
|
Meenabai
|
3629001WL038278
|
Meenabai
|
50330901
|
SBIN0000DOP
|
380
|
380
|
Processed
|
16/04/2024
|
|
3043292778
|
|
Meenabai
|
()
|
|
67
|
JUKKAL
|
TS-29-001-002-003/010281
(HANGARGA)
|
3629001000NRG24310320240821609
|
31/03/2024
|
Rajabai
|
3629001WL038278
|
Rajabai
|
50330901
|
SBIN0000DOP
|
792
|
792
|
Processed
|
16/04/2024
|
|
3043292809
|
|
Rajabai
|
()
|
|
68
|
JUKKAL
|
TS-29-001-002-003/010281
(HANGARGA)
|
3629001000NRG24310320240821608
|
31/03/2024
|
Sham Sunder
|
3629001WL038278
|
Sham Sunder
|
50330901
|
SBIN0000DOP
|
760
|
760
|
Processed
|
16/04/2024
|
|
3043292810
|
|
Sham Sunder
|
()
|
|
69
|
JUKKAL
|
TS-29-001-002-003/010313
(HANGARGA)
|
3629001000NRG24310320240821610
|
31/03/2024
|
Hanmanthu
|
3629001WL038278
|
Hanmanthu
|
50330901
|
SBIN0000DOP
|
396
|
396
|
Processed
|
16/04/2024
|
|
3043292824
|
|
Hanmanthu
|
()
|
|
70
|
JUKKAL
|
TS-29-001-002-003/010313
(HANGARGA)
|
3629001000NRG24310320240821611
|
31/03/2024
|
Sarubai
|
3629001WL038278
|
Sarubai
|
50330901
|
SBIN0000DOP
|
396
|
396
|
Processed
|
16/04/2024
|
|
3043292823
|
|
Sarubai
|
()
|
|
71
|
JUKKAL
|
TS-29-001-002-003/010348
(HANGARGA)
|
3629001000NRG24310320240821612
|
31/03/2024
|
Pandurang
|
3629001WL038278
|
Pandurang
|
50330901
|
SBIN0000DOP
|
594
|
594
|
Processed
|
16/04/2024
|
|
3043292800
|
|
Pandurang
|
()
|
|
72
|
JUKKAL
|
TS-29-001-002-003/010348
(HANGARGA)
|
3629001000NRG24310320240821613
|
31/03/2024
|
Raadha
|
3629001WL038278
|
Raadha
|
50330901
|
SBIN0000DOP
|
594
|
594
|
Processed
|
16/04/2024
|
|
3043292822
|
|
Raadha
|
()
|
|
73
|
JUKKAL
|
TS-29-001-002-003/010350
(HANGARGA)
|
3629001000NRG24310320240821614
|
31/03/2024
|
Rasul
|
3629001WL038278
|
Rasul
|
50330901
|
SBIN0000DOP
|
594
|
594
|
Processed
|
16/04/2024
|
|
3043292796
|
|
Rasul
|
()
|
|
74
|
JUKKAL
|
TS-29-001-002-003/010378
(HANGARGA)
|
3629001000NRG24310320240821615
|
31/03/2024
|
Maroti
|
3629001WL038278
|
Maroti
|
50330901
|
SBIN0000DOP
|
792
|
792
|
Processed
|
16/04/2024
|
|
3043292813
|
|
Maroti
|
()
|
|
75
|
JUKKAL
|
TS-29-001-002-003/010388
(HANGARGA)
|
3629001000NRG24310320240821616
|
31/03/2024
|
Maniabai
|
3629001WL038278
|
Maniabai
|
50330901
|
SBIN0000DOP
|
792
|
792
|
Processed
|
16/04/2024
|
|
3043292783
|
|
Maniabai
|
()
|
|
76
|
JUKKAL
|
TS-29-001-002-003/010420
(HANGARGA)
|
3629001000NRG24310320240821618
|
31/03/2024
|
Lalitabai
|
3629001WL038278
|
Lalitabai
|
50330901
|
SBIN0000DOP
|
594
|
594
|
Processed
|
16/04/2024
|
|
3043292805
|
|
Lalitabai
|
()
|
|
77
|
JUKKAL
|
TS-29-001-002-003/010420
(HANGARGA)
|
3629001000NRG24310320240821617
|
31/03/2024
|
Raajendhar
|
3629001WL038278
|
Raajendhar
|
50330901
|
SBIN0000DOP
|
198
|
198
|
Processed
|
16/04/2024
|
|
3043292806
|
|
Raajendhar
|
()
|
|
78
|
JUKKAL
|
TS-29-001-002-003/010438
(HANGARGA)
|
3629001000NRG24310320240821620
|
31/03/2024
|
Laxmibai
|
3629001WL038278
|
Laxmibai
|
50330901
|
SBIN0000DOP
|
198
|
198
|
Processed
|
16/04/2024
|
|
3043292803
|
|
Laxmibai
|
()
|
|
79
|
JUKKAL
|
TS-29-001-002-003/010438
(HANGARGA)
|
3629001000NRG24310320240821619
|
31/03/2024
|
Rajeshwar
|
3629001WL038278
|
Rajeshwar
|
50330901
|
SBIN0000DOP
|
198
|
198
|
Processed
|
16/04/2024
|
|
3043292804
|
|
Rajeshwar
|
()
|
|
80
|
JUKKAL
|
TS-29-001-002-003/010452
(HANGARGA)
|
3629001000NRG24310320240821621
|
31/03/2024
|
Godhavari
|
3629001WL038278
|
Godhavari
|
50330901
|
SBIN0000DOP
|
792
|
792
|
Processed
|
16/04/2024
|
|
3043292799
|
|
Godhavari
|
()
|
|
81
|
JUKKAL
|
TS-29-001-002-003/010503
(HANGARGA)
|
3629001000NRG24310320240821622
|
31/03/2024
|
Sailu
|
3629001WL038278
|
Sailu
|
50330901
|
SBIN0000DOP
|
394
|
394
|
Processed
|
16/04/2024
|
|
3043292758
|
|
Sailu
|
()
|
|
82
|
JUKKAL
|
TS-29-001-002-003/010504
(HANGARGA)
|
3629001000NRG24310320240821623
|
31/03/2024
|
Vijay
|
3629001WL038278
|
Vijay
|
50330901
|
SBIN0000DOP
|
197
|
197
|
Processed
|
16/04/2024
|
|
3043292781
|
|
Vijay
|
()
|
|
83
|
JUKKAL
|
TS-29-001-002-003/010526
(HANGARGA)
|
3629001000NRG24310320240821624
|
31/03/2024
|
shanker
|
3629001WL038278
|
shanker
|
50330901
|
SBIN0000DOP
|
788
|
788
|
Processed
|
16/04/2024
|
|
3043292753
|
|
shanker
|
()
|
|
84
|
JUKKAL
|
TS-29-001-002-003/010530
(HANGARGA)
|
3629001000NRG24310320240821625
|
31/03/2024
|
Gangadhar
|
3629001WL038278
|
Gangadhar
|
50330901
|
SBIN0000DOP
|
788
|
788
|
Processed
|
16/04/2024
|
|
3043292786
|
|
Gangadhar
|
()
|
|
85
|
JUKKAL
|
TS-29-001-002-003/010530
(HANGARGA)
|
3629001000NRG24310320240821626
|
31/03/2024
|
Sheela Bai
|
3629001WL038278
|
Sheela Bai
|
50330901
|
SBIN0000DOP
|
788
|
788
|
Processed
|
16/04/2024
|
|
3043292789
|
|
Sheela Bai
|
()
|
|
86
|
JUKKAL
|
TS-29-001-002-003/010545
(HANGARGA)
|
3629001000NRG24310320240821627
|
31/03/2024
|
Gangadhar
|
3629001WL038278
|
Gangadhar
|
50330901
|
SBIN0000DOP
|
788
|
788
|
Processed
|
16/04/2024
|
|
3043292829
|
|
Gangadhar
|
()
|
|
87
|
JUKKAL
|
TS-29-001-002-003/010595
(HANGARGA)
|
3629001000NRG24310320240821629
|
31/03/2024
|
Gangaabaayi
|
3629001WL038278
|
Gangaabaayi
|
50330901
|
SBIN0000DOP
|
600
|
600
|
Processed
|
16/04/2024
|
|
3043292830
|
|
Gangaabaayi
|
()
|
|
88
|
JUKKAL
|
TS-29-001-002-003/010595
(HANGARGA)
|
3629001000NRG24310320240821628
|
31/03/2024
|
Sanjay
|
3629001WL038278
|
Sanjay
|
50330901
|
SBIN0000DOP
|
600
|
600
|
Processed
|
16/04/2024
|
|
3043292832
|
|
Sanjay
|
()
|
|
89
|
JUKKAL
|
TS-29-001-002-003/010605
(HANGARGA)
|
3629001000NRG24310320240821630
|
31/03/2024
|
Mohan
|
3629001WL038278
|
Mohan
|
50330901
|
SBIN0000DOP
|
400
|
400
|
Processed
|
16/04/2024
|
|
3043292748
|
|
Mohan
|
()
|
|
90
|
JUKKAL
|
TS-29-001-002-003/010666
(HANGARGA)
|
3629001000NRG24310320240821632
|
31/03/2024
|
Abdul
|
3629001WL038278
|
Abdul
|
50330901
|
SBIN0000DOP
|
600
|
600
|
Processed
|
16/04/2024
|
|
3043292821
|
|
Abdul
|
()
|
|
91
|
JUKKAL
|
TS-29-001-002-003/010695
(HANGARGA)
|
3629001000NRG24310320240821635
|
31/03/2024
|
anitha
|
3629001WL038278
|
anitha
|
50330901
|
SBIN0000DOP
|
772
|
772
|
Processed
|
16/04/2024
|
|
3043292752
|
|
anitha
|
()
|
|
92
|
JUKKAL
|
TS-29-001-002-003/010698
(HANGARGA)
|
3629001000NRG24310320240821636
|
31/03/2024
|
Ganga Baayi
|
3629001WL038278
|
Ganga Baayi
|
50330901
|
SBIN0000DOP
|
579
|
579
|
Processed
|
16/04/2024
|
|
3043292840
|
|
Ganga Baayi
|
()
|
|
93
|
JUKKAL
|
TS-29-001-002-003/010763
(HANGARGA)
|
3629001000NRG24310320240821637
|
31/03/2024
|
Tanaji
|
3629001WL038278
|
Tanaji
|
50330901
|
SBIN0000DOP
|
193
|
193
|
Processed
|
16/04/2024
|
|
3043292785
|
|
Tanaji
|
()
|
|
94
|
JUKKAL
|
TS-29-001-002-003/010821
(HANGARGA)
|
3629001000NRG24310320240821638
|
31/03/2024
|
Linguram
|
3629001WL038278
|
Linguram
|
50330901
|
SBIN0000DOP
|
579
|
579
|
Processed
|
16/04/2024
|
|
3043292815
|
|
Linguram
|
()
|
|
95
|
JUKKAL
|
TS-29-001-002-003/010821
(HANGARGA)
|
3629001000NRG24310320240821639
|
31/03/2024
|
Rukminibai
|
3629001WL038278
|
Rukminibai
|
50330901
|
SBIN0000DOP
|
772
|
772
|
Processed
|
16/04/2024
|
|
3043292814
|
|
Rukminibai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48105
|
48105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48105
|
48105
|
|
|
|
|
|
|
|