|
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-29-001-002-003/010005
(HANGARGA)
|
3629001000NRG24190320240749681
|
19/03/2024
|
Jana Bai
|
3629001WL036367
|
Jana Bai
|
50330901
|
SBIN0000DOP
|
564
|
564
|
Processed
|
13/04/2024
|
|
2941730101
|
|
Jana Bai
|
()
|
|
2
|
JUKKAL
|
TS-29-001-002-003/010012
(HANGARGA)
|
3629001000NRG24190320240749682
|
19/03/2024
|
Gangaram
|
3629001WL036367
|
Gangaram
|
50330901
|
SBIN0000DOP
|
188
|
188
|
Processed
|
13/04/2024
|
|
2941730119
|
|
Gangaram
|
()
|
|
3
|
JUKKAL
|
TS-29-001-002-003/010012
(HANGARGA)
|
3629001000NRG24190320240749683
|
19/03/2024
|
Sayavva
|
3629001WL036367
|
Sayavva
|
50330901
|
SBIN0000DOP
|
188
|
188
|
Processed
|
13/04/2024
|
|
2941730095
|
|
Sayavva
|
()
|
|
4
|
JUKKAL
|
TS-29-001-002-003/010021
(HANGARGA)
|
3629001000NRG24190320240749684
|
19/03/2024
|
Savitha
|
3629001WL036367
|
Savitha
|
50330901
|
SBIN0000DOP
|
188
|
188
|
Processed
|
13/04/2024
|
|
2941730156
|
|
Savitha
|
()
|
|
5
|
JUKKAL
|
TS-29-001-002-003/010028
(HANGARGA)
|
3629001000NRG24190320240749685
|
19/03/2024
|
Ganga Bai
|
3629001WL036367
|
Ganga Bai
|
50330901
|
SBIN0000DOP
|
564
|
564
|
Processed
|
13/04/2024
|
|
2941730175
|
|
Ganga Bai
|
()
|
|
6
|
JUKKAL
|
TS-29-001-002-003/010029
(HANGARGA)
|
3629001000NRG24190320240749686
|
19/03/2024
|
Sangeeta
|
3629001WL036367
|
Sangeeta
|
50330901
|
SBIN0000DOP
|
374
|
374
|
Processed
|
13/04/2024
|
|
2941730089
|
|
Sangeeta
|
()
|
|
7
|
JUKKAL
|
TS-29-001-002-003/010036
(HANGARGA)
|
3629001000NRG24190320240749688
|
19/03/2024
|
Anjan Bai
|
3629001WL036367
|
Anjan Bai
|
50330901
|
SBIN0000DOP
|
187
|
187
|
Processed
|
13/04/2024
|
|
2941730096
|
|
Anjan Bai
|
()
|
|
8
|
JUKKAL
|
TS-29-001-002-003/010036
(HANGARGA)
|
3629001000NRG24190320240749687
|
19/03/2024
|
Gangaram
|
3629001WL036367
|
Gangaram
|
50330901
|
SBIN0000DOP
|
374
|
374
|
Processed
|
13/04/2024
|
|
2941730167
|
|
Gangaram
|
()
|
|
9
|
JUKKAL
|
TS-29-001-002-003/010042
(HANGARGA)
|
3629001000NRG24190320240749689
|
19/03/2024
|
Manik
|
3629001WL036367
|
Manik
|
50330901
|
SBIN0000DOP
|
561
|
561
|
Processed
|
13/04/2024
|
|
2941730115
|
|
Manik
|
()
|
|
10
|
JUKKAL
|
TS-29-001-002-003/010045
(HANGARGA)
|
3629001000NRG24190320240749690
|
19/03/2024
|
Narsingh
|
3629001WL036367
|
Narsingh
|
50330901
|
SBIN0000DOP
|
187
|
187
|
Processed
|
13/04/2024
|
|
2941730166
|
|
Narsingh
|
()
|
|
11
|
JUKKAL
|
TS-29-001-002-003/010062
(HANGARGA)
|
3629001000NRG24190320240749692
|
19/03/2024
|
Muktha Bai
|
3629001WL036367
|
Muktha Bai
|
50330901
|
SBIN0000DOP
|
552
|
552
|
Processed
|
13/04/2024
|
|
2941730111
|
|
Muktha Bai
|
()
|
|
12
|
JUKKAL
|
TS-29-001-002-003/010062
(HANGARGA)
|
3629001000NRG24190320240749691
|
19/03/2024
|
S.ganapathi
|
3629001WL036367
|
S.ganapathi
|
50330901
|
SBIN0000DOP
|
184
|
184
|
Processed
|
13/04/2024
|
|
2941730114
|
|
S.ganapathi
|
()
|
|
13
|
JUKKAL
|
TS-29-001-002-003/010066
(HANGARGA)
|
3629001000NRG24190320240749693
|
19/03/2024
|
Dandu Bai
|
3629001WL036367
|
Dandu Bai
|
50330901
|
SBIN0000DOP
|
184
|
184
|
Processed
|
13/04/2024
|
|
2941730102
|
|
Dandu Bai
|
()
|
|
14
|
JUKKAL
|
TS-29-001-002-003/010067
(HANGARGA)
|
3629001000NRG24190320240749694
|
19/03/2024
|
Rama Shenker
|
3629001WL036367
|
Rama Shenker
|
50330901
|
SBIN0000DOP
|
368
|
368
|
Processed
|
13/04/2024
|
|
2941730165
|
|
Rama Shenker
|
()
|
|
15
|
JUKKAL
|
TS-29-001-002-003/010067
(HANGARGA)
|
3629001000NRG24190320240749695
|
19/03/2024
|
Saru Bai
|
3629001WL036367
|
Saru Bai
|
50330901
|
SBIN0000DOP
|
368
|
368
|
Processed
|
13/04/2024
|
|
2941730093
|
|
Saru Bai
|
()
|
|
16
|
JUKKAL
|
TS-29-001-002-003/010088
(HANGARGA)
|
3629001000NRG24190320240749697
|
19/03/2024
|
Anitha
|
3629001WL036367
|
Anitha
|
50330901
|
SBIN0000DOP
|
184
|
184
|
Processed
|
13/04/2024
|
|
2941730154
|
|
Anitha
|
()
|
|
17
|
JUKKAL
|
TS-29-001-002-003/010088
(HANGARGA)
|
3629001000NRG24190320240749696
|
19/03/2024
|
Sanjeev
|
3629001WL036367
|
Sanjeev
|
50330901
|
SBIN0000DOP
|
184
|
184
|
Processed
|
13/04/2024
|
|
2941730147
|
|
Sanjeev
|
()
|
|
18
|
JUKKAL
|
TS-29-001-002-003/010108
(HANGARGA)
|
3629001000NRG24190320240749698
|
19/03/2024
|
Laxmibai
|
3629001WL036367
|
Laxmibai
|
50330901
|
SBIN0000DOP
|
184
|
184
|
Processed
|
13/04/2024
|
|
2941730097
|
|
Laxmibai
|
()
|
|
19
|
JUKKAL
|
TS-29-001-002-003/010115
(HANGARGA)
|
3629001000NRG24190320240749699
|
19/03/2024
|
Lalabai
|
3629001WL036367
|
Lalabai
|
50330901
|
SBIN0000DOP
|
390
|
390
|
Processed
|
13/04/2024
|
|
2941730100
|
|
Lalabai
|
()
|
|
20
|
JUKKAL
|
TS-29-001-002-003/010158
(HANGARGA)
|
3629001000NRG24190320240749700
|
19/03/2024
|
Maruti
|
3629001WL036367
|
Maruti
|
50330901
|
SBIN0000DOP
|
585
|
585
|
Processed
|
13/04/2024
|
|
2941730113
|
|
Maruti
|
()
|
|
21
|
JUKKAL
|
TS-29-001-002-003/010158
(HANGARGA)
|
3629001000NRG24190320240749701
|
19/03/2024
|
Savitra
|
3629001WL036367
|
Savitra
|
50330901
|
SBIN0000DOP
|
185
|
185
|
Processed
|
13/04/2024
|
|
2941730090
|
|
Savitra
|
()
|
|
22
|
JUKKAL
|
TS-29-001-002-003/010182
(HANGARGA)
|
3629001000NRG24190320240749703
|
19/03/2024
|
Anusha Bai
|
3629001WL036367
|
Anusha Bai
|
50330901
|
SBIN0000DOP
|
185
|
185
|
Processed
|
13/04/2024
|
|
2941730124
|
|
Anusha Bai
|
()
|
|
23
|
JUKKAL
|
TS-29-001-002-003/010182
(HANGARGA)
|
3629001000NRG24190320240749702
|
19/03/2024
|
Naga Gonda
|
3629001WL036367
|
Naga Gonda
|
50330901
|
SBIN0000DOP
|
185
|
185
|
Processed
|
13/04/2024
|
|
2941730125
|
|
Naga Gonda
|
()
|
|
24
|
JUKKAL
|
TS-29-001-002-003/010185
(HANGARGA)
|
3629001000NRG24190320240749705
|
19/03/2024
|
Gangadhar
|
3629001WL036367
|
Gangadhar
|
50330901
|
SBIN0000DOP
|
555
|
555
|
Processed
|
13/04/2024
|
|
2941730146
|
|
Gangadhar
|
()
|
|
25
|
JUKKAL
|
TS-29-001-002-003/010185
(HANGARGA)
|
3629001000NRG24190320240749704
|
19/03/2024
|
Rukmin Bai
|
3629001WL036367
|
Rukmin Bai
|
50330901
|
SBIN0000DOP
|
555
|
555
|
Processed
|
13/04/2024
|
|
2941730092
|
|
Rukmin Bai
|
()
|
|
26
|
JUKKAL
|
TS-29-001-002-003/010188
(HANGARGA)
|
3629001000NRG24190320240749708
|
19/03/2024
|
Laxmi Bayi
|
3629001WL036367
|
Laxmi Bayi
|
50330901
|
SBIN0000DOP
|
185
|
185
|
Processed
|
13/04/2024
|
|
2941730141
|
|
Laxmi Bayi
|
()
|
|
27
|
JUKKAL
|
TS-29-001-002-003/010188
(HANGARGA)
|
3629001000NRG24190320240749706
|
19/03/2024
|
Sangram
|
3629001WL036367
|
Sangram
|
50330901
|
SBIN0000DOP
|
185
|
185
|
Processed
|
13/04/2024
|
|
2941730123
|
|
Sangram
|
()
|
|
28
|
JUKKAL
|
TS-29-001-002-003/010188
(HANGARGA)
|
3629001000NRG24190320240749707
|
19/03/2024
|
Shiv Kantha
|
3629001WL036367
|
Shiv Kantha
|
50330901
|
SBIN0000DOP
|
185
|
185
|
Processed
|
13/04/2024
|
|
2941730122
|
|
Shiv Kantha
|
()
|
|
29
|
JUKKAL
|
TS-29-001-002-003/010227
(HANGARGA)
|
3629001000NRG24190320240749710
|
19/03/2024
|
Kamalabaayi
|
3629001WL036367
|
Kamalabaayi
|
50330901
|
SBIN0000DOP
|
376
|
376
|
Processed
|
13/04/2024
|
|
2941730128
|
|
Kamalabaayi
|
()
|
|
30
|
JUKKAL
|
TS-29-001-002-003/010227
(HANGARGA)
|
3629001000NRG24190320240749709
|
19/03/2024
|
Sopaan
|
3629001WL036367
|
Sopaan
|
50330901
|
SBIN0000DOP
|
376
|
376
|
Processed
|
13/04/2024
|
|
2941730112
|
|
Sopaan
|
()
|
|
31
|
JUKKAL
|
TS-29-001-002-003/010238
(HANGARGA)
|
3629001000NRG24190320240749711
|
19/03/2024
|
Kishan
|
3629001WL036367
|
Kishan
|
50330901
|
SBIN0000DOP
|
188
|
188
|
Processed
|
13/04/2024
|
|
2941730088
|
|
Kishan
|
()
|
|
32
|
JUKKAL
|
TS-29-001-002-003/010238
(HANGARGA)
|
3629001000NRG24190320240749712
|
19/03/2024
|
Swarna
|
3629001WL036367
|
Swarna
|
50330901
|
SBIN0000DOP
|
188
|
188
|
Processed
|
13/04/2024
|
|
2941730153
|
|
Swarna
|
()
|
|
33
|
JUKKAL
|
TS-29-001-002-003/010241
(HANGARGA)
|
3629001000NRG24190320240749713
|
19/03/2024
|
Laxmibaayi
|
3629001WL036367
|
Laxmibaayi
|
50330901
|
SBIN0000DOP
|
188
|
188
|
Processed
|
13/04/2024
|
|
2941730142
|
|
Laxmibaayi
|
()
|
|
34
|
JUKKAL
|
TS-29-001-002-003/010255
(HANGARGA)
|
3629001000NRG24190320240749715
|
19/03/2024
|
Jaheeraa Bee
|
3629001WL036367
|
Jaheeraa Bee
|
50330901
|
SBIN0000DOP
|
372
|
372
|
Processed
|
13/04/2024
|
|
2941730138
|
|
Jaheeraa Bee
|
()
|
|
35
|
JUKKAL
|
TS-29-001-002-003/010255
(HANGARGA)
|
3629001000NRG24190320240749714
|
19/03/2024
|
Moulaan Saab
|
3629001WL036367
|
Moulaan Saab
|
50330901
|
SBIN0000DOP
|
376
|
376
|
Processed
|
13/04/2024
|
|
2941730139
|
|
Moulaan Saab
|
()
|
|
36
|
JUKKAL
|
TS-29-001-002-003/010260
(HANGARGA)
|
3629001000NRG24190320240749717
|
19/03/2024
|
Parbata Baayi
|
3629001WL036367
|
Parbata Baayi
|
50330901
|
SBIN0000DOP
|
372
|
372
|
Processed
|
13/04/2024
|
|
2941730116
|
|
Parbata Baayi
|
()
|
|
37
|
JUKKAL
|
TS-29-001-002-003/010260
(HANGARGA)
|
3629001000NRG24190320240749718
|
19/03/2024
|
Renukha
|
3629001WL036367
|
Renukha
|
50330901
|
SBIN0000DOP
|
372
|
372
|
Processed
|
13/04/2024
|
|
2941730155
|
|
Renukha
|
()
|
|
38
|
JUKKAL
|
TS-29-001-002-003/010267
(HANGARGA)
|
3629001000NRG24190320240749720
|
19/03/2024
|
Gangamani
|
3629001WL036367
|
Gangamani
|
50330901
|
SBIN0000DOP
|
372
|
372
|
Processed
|
13/04/2024
|
|
2941730145
|
|
Gangamani
|
()
|
|
39
|
JUKKAL
|
TS-29-001-002-003/010280
(HANGARGA)
|
3629001000NRG24190320240749721
|
19/03/2024
|
Meenabai
|
3629001WL036367
|
Meenabai
|
50330901
|
SBIN0000DOP
|
190
|
190
|
Processed
|
13/04/2024
|
|
2941730134
|
|
Meenabai
|
()
|
|
40
|
JUKKAL
|
TS-29-001-002-003/010350
(HANGARGA)
|
3629001000NRG24190320240749722
|
19/03/2024
|
Rasul
|
3629001WL036367
|
Rasul
|
50330901
|
SBIN0000DOP
|
190
|
190
|
Processed
|
13/04/2024
|
|
2941730157
|
|
Rasul
|
()
|
|
41
|
JUKKAL
|
TS-29-001-002-003/010378
(HANGARGA)
|
3629001000NRG24190320240749723
|
19/03/2024
|
Maroti
|
3629001WL036367
|
Maroti
|
50330901
|
SBIN0000DOP
|
380
|
380
|
Processed
|
13/04/2024
|
|
2941730144
|
|
Maroti
|
()
|
|
42
|
JUKKAL
|
TS-29-001-002-003/010452
(HANGARGA)
|
3629001000NRG24190320240749724
|
19/03/2024
|
Godhavari
|
3629001WL036367
|
Godhavari
|
50330901
|
SBIN0000DOP
|
380
|
380
|
Processed
|
13/04/2024
|
|
2941730152
|
|
Godhavari
|
()
|
|
43
|
JUKKAL
|
TS-29-001-002-003/010503
(HANGARGA)
|
3629001000NRG24190320240749725
|
19/03/2024
|
Sailu
|
3629001WL036367
|
Sailu
|
50330901
|
SBIN0000DOP
|
380
|
380
|
Processed
|
13/04/2024
|
|
2941730091
|
|
Sailu
|
()
|
|
44
|
JUKKAL
|
TS-29-001-002-003/010526
(HANGARGA)
|
3629001000NRG24190320240749726
|
19/03/2024
|
shanker
|
3629001WL036367
|
shanker
|
50330901
|
SBIN0000DOP
|
374
|
374
|
Processed
|
13/04/2024
|
|
2941730160
|
|
shanker
|
()
|
|
45
|
JUKKAL
|
TS-29-001-002-003/010530
(HANGARGA)
|
3629001000NRG24190320240749727
|
19/03/2024
|
Gangadhar
|
3629001WL036367
|
Gangadhar
|
50330901
|
SBIN0000DOP
|
374
|
374
|
Processed
|
13/04/2024
|
|
2941730148
|
|
Gangadhar
|
()
|
|
46
|
JUKKAL
|
TS-29-001-002-003/010530
(HANGARGA)
|
3629001000NRG24190320240749728
|
19/03/2024
|
Sheela Bai
|
3629001WL036367
|
Sheela Bai
|
50330901
|
SBIN0000DOP
|
374
|
374
|
Processed
|
13/04/2024
|
|
2941730099
|
|
Sheela Bai
|
()
|
|
47
|
JUKKAL
|
TS-29-001-002-003/010545
(HANGARGA)
|
3629001000NRG24190320240749729
|
19/03/2024
|
Gangadhar
|
3629001WL036367
|
Gangadhar
|
50330901
|
SBIN0000DOP
|
187
|
187
|
Processed
|
13/04/2024
|
|
2941730121
|
|
Gangadhar
|
()
|
|
48
|
JUKKAL
|
TS-29-001-002-003/010595
(HANGARGA)
|
3629001000NRG24190320240749731
|
19/03/2024
|
Gangaabaayi
|
3629001WL036367
|
Gangaabaayi
|
50330901
|
SBIN0000DOP
|
187
|
187
|
Processed
|
13/04/2024
|
|
2941730118
|
|
Gangaabaayi
|
()
|
|
49
|
JUKKAL
|
TS-29-001-002-003/010595
(HANGARGA)
|
3629001000NRG24190320240749730
|
19/03/2024
|
Sanjay
|
3629001WL036367
|
Sanjay
|
50330901
|
SBIN0000DOP
|
187
|
187
|
Processed
|
13/04/2024
|
|
2941730117
|
|
Sanjay
|
()
|
|
50
|
JUKKAL
|
TS-29-001-002-003/010695
(HANGARGA)
|
3629001000NRG24190320240749734
|
19/03/2024
|
anitha
|
3629001WL036367
|
anitha
|
50330901
|
SBIN0000DOP
|
362
|
362
|
Processed
|
13/04/2024
|
|
2941730164
|
|
anitha
|
()
|
|
51
|
JUKKAL
|
TS-29-001-002-003/010698
(HANGARGA)
|
3629001000NRG24190320240749735
|
19/03/2024
|
Ganga Baayi
|
3629001WL036367
|
Ganga Baayi
|
50330901
|
SBIN0000DOP
|
362
|
362
|
Processed
|
13/04/2024
|
|
2941730098
|
|
Ganga Baayi
|
()
|
|
52
|
JUKKAL
|
TS-29-001-002-003/010821
(HANGARGA)
|
3629001000NRG24190320240749736
|
19/03/2024
|
Rukminibai
|
3629001WL036367
|
Rukminibai
|
50330901
|
SBIN0000DOP
|
181
|
181
|
Processed
|
13/04/2024
|
|
2941730143
|
|
Rukminibai
|
()
|
|
53
|
JUKKAL
|
TS-29-001-002-003/010832
(HANGARGA)
|
3629001000NRG24190320240749738
|
19/03/2024
|
Vivek
|
3629001WL036367
|
Vivek
|
50330901
|
SBIN0000DOP
|
181
|
181
|
Processed
|
13/04/2024
|
|
2941730094
|
|
Vivek
|
()
|
|
54
|
JUKKAL
|
TS-29-001-005-007/010004
(NAGULGAON)
|
3629001000NRG24190320240750634
|
19/03/2024
|
Laxmi Bai
|
3629001WL036383
|
Laxmi Bai
|
50330901
|
SBIN0000DOP
|
1176
|
1176
|
Processed
|
13/04/2024
|
|
2941730172
|
|
Laxmi Bai
|
()
|
|
55
|
JUKKAL
|
TS-29-001-005-007/010008
(NAGULGAON)
|
3629001000NRG24190320240750635
|
19/03/2024
|
Kaamavva
|
3629001WL036383
|
Kaamavva
|
50330901
|
SBIN0000DOP
|
392
|
392
|
Processed
|
13/04/2024
|
|
2941730109
|
|
Kaamavva
|
()
|
|
56
|
JUKKAL
|
TS-29-001-005-007/010014
(NAGULGAON)
|
3629001000NRG24190320240750636
|
19/03/2024
|
Shevanta Baayi
|
3629001WL036383
|
Shevanta Baayi
|
50330901
|
SBIN0000DOP
|
1176
|
1176
|
Processed
|
13/04/2024
|
|
2941730107
|
|
Shevanta Baayi
|
()
|
|
57
|
JUKKAL
|
TS-29-001-005-007/010022
(NAGULGAON)
|
3629001000NRG24190320240750637
|
19/03/2024
|
Vitabai
|
3629001WL036383
|
Vitabai
|
50330901
|
SBIN0000DOP
|
196
|
196
|
Processed
|
13/04/2024
|
|
2941730103
|
|
Vitabai
|
()
|
|
58
|
JUKKAL
|
TS-29-001-005-007/010025
(NAGULGAON)
|
3629001000NRG24190320240750638
|
19/03/2024
|
Neela Baayi
|
3629001WL036383
|
Neela Baayi
|
50330901
|
SBIN0000DOP
|
980
|
980
|
Processed
|
13/04/2024
|
|
2941730106
|
|
Neela Baayi
|
()
|
|
59
|
JUKKAL
|
TS-29-001-005-007/010026
(NAGULGAON)
|
3629001000NRG24190320240750640
|
19/03/2024
|
Darubai
|
3629001WL036383
|
Darubai
|
50330901
|
SBIN0000DOP
|
1176
|
1176
|
Processed
|
13/04/2024
|
|
2941730105
|
|
Darubai
|
()
|
|
60
|
JUKKAL
|
TS-29-001-005-007/010026
(NAGULGAON)
|
3629001000NRG24190320240750639
|
19/03/2024
|
Machendar
|
3629001WL036383
|
Machendar
|
50330901
|
SBIN0000DOP
|
1176
|
1176
|
Processed
|
13/04/2024
|
|
2941730169
|
|
Machendar
|
()
|
|
61
|
JUKKAL
|
TS-29-001-005-007/010029
(NAGULGAON)
|
3629001000NRG24190320240750641
|
19/03/2024
|
Raamabaayi
|
3629001WL036383
|
Raamabaayi
|
50330901
|
SBIN0000DOP
|
942
|
942
|
Processed
|
13/04/2024
|
|
2941730108
|
|
Raamabaayi
|
()
|
|
62
|
JUKKAL
|
TS-29-001-005-007/010030
(NAGULGAON)
|
3629001000NRG24190320240750642
|
19/03/2024
|
Anjavva
|
3629001WL036383
|
Anjavva
|
50330901
|
SBIN0000DOP
|
628
|
628
|
Processed
|
13/04/2024
|
|
2941730140
|
|
Anjavva
|
()
|
|
63
|
JUKKAL
|
TS-29-001-005-007/010034
(NAGULGAON)
|
3629001000NRG24190320240750643
|
19/03/2024
|
Shevanthabai
|
3629001WL036383
|
Shevanthabai
|
50330901
|
SBIN0000DOP
|
942
|
942
|
Processed
|
13/04/2024
|
|
2941730136
|
|
Shevanthabai
|
()
|
|
64
|
JUKKAL
|
TS-29-001-005-007/010040
(NAGULGAON)
|
3629001000NRG24190320240750644
|
19/03/2024
|
Anjavva
|
3629001WL036383
|
Anjavva
|
50330901
|
SBIN0000DOP
|
785
|
785
|
Processed
|
13/04/2024
|
|
2941730150
|
|
Anjavva
|
()
|
|
65
|
JUKKAL
|
TS-29-001-005-007/010046
(NAGULGAON)
|
3629001000NRG24190320240750645
|
19/03/2024
|
Mukta Baayi
|
3629001WL036383
|
Mukta Baayi
|
50330901
|
SBIN0000DOP
|
785
|
785
|
Processed
|
13/04/2024
|
|
2941730158
|
|
Mukta Baayi
|
()
|
|
66
|
JUKKAL
|
TS-29-001-005-007/010058
(NAGULGAON)
|
3629001000NRG24190320240750647
|
19/03/2024
|
Nirmala
|
3629001WL036383
|
Nirmala
|
50330901
|
SBIN0000DOP
|
492
|
492
|
Processed
|
13/04/2024
|
|
2941730173
|
|
Nirmala
|
()
|
|
67
|
JUKKAL
|
TS-29-001-005-007/010072
(NAGULGAON)
|
3629001000NRG24190320240750648
|
19/03/2024
|
Hanmavva
|
3629001WL036383
|
Hanmavva
|
50330901
|
SBIN0000DOP
|
468
|
468
|
Processed
|
13/04/2024
|
|
2941730171
|
|
Hanmavva
|
()
|
|
68
|
JUKKAL
|
TS-29-001-005-007/010076
(NAGULGAON)
|
3629001000NRG24190320240750649
|
19/03/2024
|
Avubai
|
3629001WL036383
|
Avubai
|
50330901
|
SBIN0000DOP
|
780
|
780
|
Processed
|
13/04/2024
|
|
2941730127
|
|
Avubai
|
()
|
|
69
|
JUKKAL
|
TS-29-001-005-007/010082
(NAGULGAON)
|
3629001000NRG24190320240750650
|
19/03/2024
|
Saagar Bai
|
3629001WL036383
|
Saagar Bai
|
50330901
|
SBIN0000DOP
|
330
|
330
|
Processed
|
13/04/2024
|
|
2941730170
|
|
Saagar Bai
|
()
|
|
70
|
JUKKAL
|
TS-29-001-005-007/010084
(NAGULGAON)
|
3629001000NRG24190320240750651
|
19/03/2024
|
Laxmi Bai
|
3629001WL036383
|
Laxmi Bai
|
50330901
|
SBIN0000DOP
|
936
|
936
|
Processed
|
13/04/2024
|
|
2941730174
|
|
Laxmi Bai
|
()
|
|
71
|
JUKKAL
|
TS-29-001-005-007/010091
(NAGULGAON)
|
3629001000NRG24190320240750653
|
19/03/2024
|
Anjanbai
|
3629001WL036383
|
Anjanbai
|
50330901
|
SBIN0000DOP
|
936
|
936
|
Processed
|
13/04/2024
|
|
2941730110
|
|
Anjanbai
|
()
|
|
72
|
JUKKAL
|
TS-29-001-005-007/010116
(NAGULGAON)
|
3629001000NRG24190320240750654
|
19/03/2024
|
Baabu Miya
|
3629001WL036383
|
Baabu Miya
|
50330901
|
SBIN0000DOP
|
165
|
165
|
Processed
|
13/04/2024
|
|
2941730126
|
|
Baabu Miya
|
()
|
|
73
|
JUKKAL
|
TS-29-001-005-007/010185
(NAGULGAON)
|
3629001000NRG24190320240750655
|
19/03/2024
|
Mogulaji
|
3629001WL036383
|
Mogulaji
|
50330901
|
SBIN0000DOP
|
716
|
716
|
Processed
|
13/04/2024
|
|
2941730135
|
|
Mogulaji
|
()
|
|
74
|
JUKKAL
|
TS-29-001-005-007/010212
(NAGULGAON)
|
3629001000NRG24190320240750656
|
19/03/2024
|
Govind
|
3629001WL036383
|
Govind
|
50330901
|
SBIN0000DOP
|
716
|
716
|
Processed
|
13/04/2024
|
|
2941730168
|
|
Govind
|
()
|
|
75
|
JUKKAL
|
TS-29-001-005-007/010242
(NAGULGAON)
|
3629001000NRG24190320240750657
|
19/03/2024
|
Manna Bi
|
3629001WL036383
|
Manna Bi
|
50330901
|
SBIN0000DOP
|
954
|
954
|
Processed
|
13/04/2024
|
|
2941730131
|
|
Manna Bi
|
()
|
|
76
|
JUKKAL
|
TS-29-001-005-007/010247
(NAGULGAON)
|
3629001000NRG24190320240750658
|
19/03/2024
|
Ahamad Hussen
|
3629001WL036383
|
Ahamad Hussen
|
50330901
|
SBIN0000DOP
|
954
|
954
|
Processed
|
13/04/2024
|
|
2941730132
|
|
Ahamad Hussen
|
()
|
|
77
|
JUKKAL
|
TS-29-001-005-007/010247
(NAGULGAON)
|
3629001000NRG24190320240750659
|
19/03/2024
|
Jaina Bi
|
3629001WL036383
|
Jaina Bi
|
50330901
|
SBIN0000DOP
|
954
|
954
|
Processed
|
13/04/2024
|
|
2941730133
|
|
Jaina Bi
|
()
|
|
78
|
JUKKAL
|
TS-29-001-005-007/010251
(NAGULGAON)
|
3629001000NRG24190320240750660
|
19/03/2024
|
Haidar Saab
|
3629001WL036383
|
Haidar Saab
|
50330901
|
SBIN0000DOP
|
165
|
165
|
Processed
|
13/04/2024
|
|
2941730129
|
|
Haidar Saab
|
()
|
|
79
|
JUKKAL
|
TS-29-001-005-007/010251
(NAGULGAON)
|
3629001000NRG24190320240750661
|
19/03/2024
|
Hajarat Bi
|
3629001WL036383
|
Hajarat Bi
|
50330901
|
SBIN0000DOP
|
495
|
495
|
Processed
|
13/04/2024
|
|
2941730130
|
|
Hajarat Bi
|
()
|
|
80
|
JUKKAL
|
TS-29-001-005-007/010304
(NAGULGAON)
|
3629001000NRG24190320240750662
|
19/03/2024
|
THUKARAM
|
3629001WL036383
|
THUKARAM
|
50330901
|
SBIN0000DOP
|
170
|
170
|
Processed
|
13/04/2024
|
|
2941730149
|
|
THUKARAM
|
()
|
|
81
|
JUKKAL
|
TS-29-001-005-007/010326
(NAGULGAON)
|
3629001000NRG24190320240750663
|
19/03/2024
|
Surekha
|
3629001WL036383
|
Surekha
|
50330901
|
SBIN0000DOP
|
489
|
489
|
Processed
|
13/04/2024
|
|
2941730137
|
|
Surekha
|
()
|
|
82
|
JUKKAL
|
TS-29-001-005-007/010371
(NAGULGAON)
|
3629001000NRG24190320240750664
|
19/03/2024
|
Laxmibai
|
3629001WL036383
|
Laxmibai
|
50330901
|
SBIN0000DOP
|
815
|
815
|
Processed
|
13/04/2024
|
|
2941730163
|
|
Laxmibai
|
()
|
|
83
|
JUKKAL
|
TS-29-001-005-007/010408
(NAGULGAON)
|
3629001000NRG24190320240750665
|
19/03/2024
|
Jija Baayi
|
3629001WL036383
|
Jija Baayi
|
50330901
|
SBIN0000DOP
|
489
|
489
|
Processed
|
13/04/2024
|
|
2941730151
|
|
Jija Baayi
|
()
|
|
84
|
JUKKAL
|
TS-29-001-005-007/010418
(NAGULGAON)
|
3629001000NRG24190320240750666
|
19/03/2024
|
Laxmi Bai
|
3629001WL036383
|
Laxmi Bai
|
50330901
|
SBIN0000DOP
|
163
|
163
|
Processed
|
13/04/2024
|
|
2941730162
|
|
Laxmi Bai
|
()
|
|
85
|
JUKKAL
|
TS-29-001-005-007/010487
(NAGULGAON)
|
3629001000NRG24190320240750667
|
19/03/2024
|
Sangavva
|
3629001WL036383
|
Sangavva
|
50330901
|
SBIN0000DOP
|
322
|
322
|
Processed
|
13/04/2024
|
|
2941730120
|
|
Sangavva
|
()
|
|
86
|
JUKKAL
|
TS-29-001-005-007/010517
(NAGULGAON)
|
3629001000NRG24190320240750668
|
19/03/2024
|
Namdev
|
3629001WL036383
|
Namdev
|
50330901
|
SBIN0000DOP
|
644
|
644
|
Processed
|
13/04/2024
|
|
2941730104
|
|
Namdev
|
()
|
|
87
|
JUKKAL
|
TS-29-001-005-007/010524
(NAGULGAON)
|
3629001000NRG24190320240750669
|
19/03/2024
|
Suntha
|
3629001WL036383
|
Suntha
|
50330901
|
SBIN0000DOP
|
644
|
644
|
Processed
|
13/04/2024
|
|
2941730161
|
|
Suntha
|
()
|
|
88
|
JUKKAL
|
TS-29-001-005-007/010533
(NAGULGAON)
|
3629001000NRG24190320240750670
|
19/03/2024
|
Harikrishana
|
3629001WL036383
|
Harikrishana
|
50330901
|
SBIN0000DOP
|
161
|
161
|
Processed
|
13/04/2024
|
|
2941730159
|
|
Harikrishana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39559
|
39559
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39559
|
39559
|
|
|
|
|
|
|
|