|
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-29-001-018-021/010003
(MAHAMMADABAD)
|
3629001000NRG24230520230206843
|
24/05/2023
|
Savitri
|
3629001WL006246
|
Savitri
|
50330501
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
30/05/2023
|
|
1942643569
|
|
Savitri
|
()
|
|
2
|
JUKKAL
|
TS-29-001-018-021/010028
(MAHAMMADABAD)
|
3629001000NRG24230520230206845
|
24/05/2023
|
Shantavva
|
3629001WL006246
|
Shantavva
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
30/05/2023
|
|
1942643570
|
|
Shantavva
|
()
|
|
3
|
JUKKAL
|
TS-29-001-018-021/010059
(MAHAMMADABAD)
|
3629001000NRG24230520230206846
|
24/05/2023
|
Bhoomavva
|
3629001WL006246
|
Bhoomavva
|
50330501
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
30/05/2023
|
|
1942643516
|
|
Bhoomavva
|
()
|
|
4
|
JUKKAL
|
TS-29-001-018-021/010064
(MAHAMMADABAD)
|
3629001000NRG24230520230206847
|
24/05/2023
|
Laxmi
|
3629001WL006246
|
Laxmi
|
50330501
|
SBIN0000DOP
|
603
|
603
|
Processed
|
30/05/2023
|
|
1942643584
|
|
Laxmi
|
()
|
|
5
|
JUKKAL
|
TS-29-001-018-021/010065
(MAHAMMADABAD)
|
3629001000NRG24230520230206848
|
24/05/2023
|
Peeravva
|
3629001WL006246
|
Peeravva
|
50330501
|
SBIN0000DOP
|
400
|
400
|
Processed
|
30/05/2023
|
|
1942643571
|
|
Peeravva
|
()
|
|
6
|
JUKKAL
|
TS-29-001-018-021/010081
(MAHAMMADABAD)
|
3629001000NRG24230520230206849
|
24/05/2023
|
Nirmala
|
3629001WL006246
|
Nirmala
|
50330501
|
SBIN0000DOP
|
603
|
603
|
Processed
|
30/05/2023
|
|
1942643522
|
|
Nirmala
|
()
|
|
7
|
JUKKAL
|
TS-29-001-018-021/010092
(MAHAMMADABAD)
|
3629001000NRG24230520230206851
|
24/05/2023
|
Anushabai
|
3629001WL006246
|
Anushabai
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
30/05/2023
|
|
1942643511
|
|
Anushabai
|
()
|
|
8
|
JUKKAL
|
TS-29-001-018-021/010122
(MAHAMMADABAD)
|
3629001000NRG24230520230206853
|
24/05/2023
|
Chandravva
|
3629001WL006246
|
Chandravva
|
50330501
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
1942643520
|
|
Chandravva
|
()
|
|
9
|
JUKKAL
|
TS-29-001-018-021/010148
(MAHAMMADABAD)
|
3629001000NRG24230520230206854
|
24/05/2023
|
Rukmini Baayi
|
3629001WL006246
|
Rukmini Baayi
|
50330501
|
SBIN0000DOP
|
603
|
603
|
Processed
|
30/05/2023
|
|
1942643566
|
|
Rukmini Baayi
|
()
|
|
10
|
JUKKAL
|
TS-29-001-018-021/010171
(MAHAMMADABAD)
|
3629001000NRG24230520230206855
|
24/05/2023
|
Shakuntala
|
3629001WL006246
|
Shakuntala
|
50330501
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
30/05/2023
|
|
1942643568
|
|
Shakuntala
|
()
|
|
11
|
JUKKAL
|
TS-29-001-018-021/010191
(MAHAMMADABAD)
|
3629001000NRG24230520230206858
|
24/05/2023
|
Lakshmi Baayi
|
3629001WL006246
|
Lakshmi Baayi
|
50330501
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
30/05/2023
|
|
1942643589
|
|
Lakshmi Baayi
|
()
|
|
12
|
JUKKAL
|
TS-29-001-018-021/010191
(MAHAMMADABAD)
|
3629001000NRG24230520230206857
|
24/05/2023
|
Shankar Gonda
|
3629001WL006246
|
Shankar Gonda
|
50330501
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
30/05/2023
|
|
1942643590
|
|
Shankar Gonda
|
()
|
|
13
|
JUKKAL
|
TS-29-001-018-021/010194
(MAHAMMADABAD)
|
3629001000NRG24230520230206859
|
24/05/2023
|
Anjavva
|
3629001WL006246
|
Anjavva
|
50330501
|
SBIN0000DOP
|
603
|
603
|
Processed
|
30/05/2023
|
|
1942643591
|
|
Anjavva
|
()
|
|
14
|
JUKKAL
|
TS-29-001-018-021/010202
(MAHAMMADABAD)
|
3629001000NRG24230520230206861
|
24/05/2023
|
Rangubai
|
3629001WL006246
|
Rangubai
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
30/05/2023
|
|
1942643513
|
|
Rangubai
|
()
|
|
15
|
JUKKAL
|
TS-29-001-018-021/010202
(MAHAMMADABAD)
|
3629001000NRG24230520230206860
|
24/05/2023
|
Sitharam
|
3629001WL006246
|
Sitharam
|
50330501
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
30/05/2023
|
|
1942643512
|
|
Sitharam
|
()
|
|
16
|
JUKKAL
|
TS-29-001-018-021/010207
(MAHAMMADABAD)
|
3629001000NRG24230520230206862
|
24/05/2023
|
Kanniram
|
3629001WL006246
|
Kanniram
|
50330501
|
SBIN0000DOP
|
201
|
201
|
Processed
|
30/05/2023
|
|
1942643547
|
|
Kanniram
|
()
|
|
17
|
JUKKAL
|
TS-29-001-018-021/010207
(MAHAMMADABAD)
|
3629001000NRG24230520230206863
|
24/05/2023
|
Sakkubai
|
3629001WL006246
|
Sakkubai
|
50330501
|
SBIN0000DOP
|
201
|
201
|
Processed
|
30/05/2023
|
|
1942643529
|
|
Sakkubai
|
()
|
|
18
|
JUKKAL
|
TS-29-001-018-021/010210
(MAHAMMADABAD)
|
3629001000NRG24230520230206865
|
24/05/2023
|
Anjavva
|
3629001WL006246
|
Anjavva
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
30/05/2023
|
|
1942643550
|
|
Anjavva
|
()
|
|
19
|
JUKKAL
|
TS-29-001-018-021/010210
(MAHAMMADABAD)
|
3629001000NRG24230520230206864
|
24/05/2023
|
Vittal
|
3629001WL006246
|
Vittal
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
30/05/2023
|
|
1942643588
|
|
Vittal
|
()
|
|
20
|
JUKKAL
|
TS-29-001-018-021/010213
(MAHAMMADABAD)
|
3629001000NRG24230520230206866
|
24/05/2023
|
Ambu Bai
|
3629001WL006246
|
Ambu Bai
|
50330501
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
30/05/2023
|
|
1942643534
|
|
Ambu Bai
|
()
|
|
21
|
JUKKAL
|
TS-29-001-018-021/010223
(MAHAMMADABAD)
|
3629001000NRG24230520230206867
|
24/05/2023
|
Gangadar
|
3629001WL006246
|
Gangadar
|
50330501
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
30/05/2023
|
|
1942643528
|
|
Gangadar
|
()
|
|
22
|
JUKKAL
|
TS-29-001-018-021/010225
(MAHAMMADABAD)
|
3629001000NRG24230520230206869
|
24/05/2023
|
Lakshmi Baayi
|
3629001WL006246
|
Lakshmi Baayi
|
50330501
|
SBIN0000DOP
|
400
|
400
|
Processed
|
30/05/2023
|
|
1942643508
|
|
Lakshmi Baayi
|
()
|
|
23
|
JUKKAL
|
TS-29-001-018-021/010225
(MAHAMMADABAD)
|
3629001000NRG24230520230206868
|
24/05/2023
|
Paandu
|
3629001WL006246
|
Paandu
|
50330501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
30/05/2023
|
|
1942643507
|
|
Paandu
|
()
|
|
24
|
JUKKAL
|
TS-29-001-018-021/010227
(MAHAMMADABAD)
|
3629001000NRG24230520230206871
|
24/05/2023
|
Mukthabai
|
3629001WL006246
|
Mukthabai
|
50330501
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
30/05/2023
|
|
1942643521
|
|
Mukthabai
|
()
|
|
25
|
JUKKAL
|
TS-29-001-018-021/010258
(MAHAMMADABAD)
|
3629001000NRG24230520230206872
|
24/05/2023
|
Shanthabai
|
3629001WL006246
|
Shanthabai
|
50330501
|
SBIN0000DOP
|
603
|
603
|
Processed
|
30/05/2023
|
|
1942643548
|
|
Shanthabai
|
()
|
|
26
|
JUKKAL
|
TS-29-001-018-021/010262
(MAHAMMADABAD)
|
3629001000NRG24230520230206874
|
24/05/2023
|
Kamalabai
|
3629001WL006246
|
Kamalabai
|
50330501
|
SBIN0000DOP
|
402
|
402
|
Processed
|
30/05/2023
|
|
1942643523
|
|
Kamalabai
|
()
|
|
27
|
JUKKAL
|
TS-29-001-018-021/010264
(MAHAMMADABAD)
|
3629001000NRG24230520230206875
|
24/05/2023
|
Vittal
|
3629001WL006246
|
Vittal
|
50330501
|
SBIN0000DOP
|
201
|
201
|
Processed
|
30/05/2023
|
|
1942643533
|
|
Vittal
|
()
|
|
28
|
JUKKAL
|
TS-29-001-018-021/010264
(MAHAMMADABAD)
|
3629001000NRG24230520230206876
|
24/05/2023
|
Yashoda
|
3629001WL006246
|
Yashoda
|
50330501
|
SBIN0000DOP
|
603
|
603
|
Processed
|
30/05/2023
|
|
1942643549
|
|
Yashoda
|
()
|
|
29
|
JUKKAL
|
TS-29-001-018-021/010267
(MAHAMMADABAD)
|
3629001000NRG24230520230206877
|
24/05/2023
|
Ramulu
|
3629001WL006246
|
Ramulu
|
50330501
|
SBIN0000DOP
|
800
|
800
|
Processed
|
30/05/2023
|
|
1942643505
|
|
Ramulu
|
()
|
|
30
|
JUKKAL
|
TS-29-001-018-021/010267
(MAHAMMADABAD)
|
3629001000NRG24230520230206878
|
24/05/2023
|
Rukminibai
|
3629001WL006246
|
Rukminibai
|
50330501
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
1942643506
|
|
Rukminibai
|
()
|
|
31
|
JUKKAL
|
TS-29-001-018-021/010273
(MAHAMMADABAD)
|
3629001000NRG24230520230206880
|
24/05/2023
|
Chumnabai
|
3629001WL006246
|
Chumnabai
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
30/05/2023
|
|
1942643525
|
|
Chumnabai
|
()
|
|
32
|
JUKKAL
|
TS-29-001-018-021/010273
(MAHAMMADABAD)
|
3629001000NRG24230520230206879
|
24/05/2023
|
Shankar
|
3629001WL006246
|
Shankar
|
50330501
|
SBIN0000DOP
|
603
|
603
|
Processed
|
30/05/2023
|
|
1942643524
|
|
Shankar
|
()
|
|
33
|
JUKKAL
|
TS-29-001-018-021/010275
(MAHAMMADABAD)
|
3629001000NRG24230520230206881
|
24/05/2023
|
Meeraa Baayi
|
3629001WL006246
|
Meeraa Baayi
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
30/05/2023
|
|
1942643519
|
|
Meeraa Baayi
|
()
|
|
34
|
JUKKAL
|
TS-29-001-018-021/010290
(MAHAMMADABAD)
|
3629001000NRG24230520230206883
|
24/05/2023
|
Sheshakala
|
3629001WL006246
|
Sheshakala
|
50330501
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
30/05/2023
|
|
1942643527
|
|
Sheshakala
|
()
|
|
35
|
JUKKAL
|
TS-29-001-018-021/010290
(MAHAMMADABAD)
|
3629001000NRG24230520230206882
|
24/05/2023
|
Subhash
|
3629001WL006246
|
Subhash
|
50330501
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
30/05/2023
|
|
1942643526
|
|
Subhash
|
()
|
|
36
|
JUKKAL
|
TS-29-001-018-021/010298
(MAHAMMADABAD)
|
3629001000NRG24230520230206884
|
24/05/2023
|
Mohan
|
3629001WL006246
|
Mohan
|
50330501
|
SBIN0000DOP
|
402
|
402
|
Processed
|
30/05/2023
|
|
1942643509
|
|
Mohan
|
()
|
|
37
|
JUKKAL
|
TS-29-001-018-021/010298
(MAHAMMADABAD)
|
3629001000NRG24230520230206885
|
24/05/2023
|
Sakku Bai
|
3629001WL006246
|
Sakku Bai
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
30/05/2023
|
|
1942643510
|
|
Sakku Bai
|
()
|
|
38
|
JUKKAL
|
TS-29-001-018-021/010318
(MAHAMMADABAD)
|
3629001000NRG24230520230206886
|
24/05/2023
|
Sailu
|
3629001WL006246
|
Sailu
|
50330501
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
30/05/2023
|
|
1942643515
|
|
Sailu
|
()
|
|
39
|
JUKKAL
|
TS-29-001-018-021/010340
(MAHAMMADABAD)
|
3629001000NRG24230520230206889
|
24/05/2023
|
Metabai
|
3629001WL006246
|
Metabai
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
30/05/2023
|
|
1942643546
|
|
Metabai
|
()
|
|
40
|
JUKKAL
|
TS-29-001-018-021/010340
(MAHAMMADABAD)
|
3629001000NRG24230520230206888
|
24/05/2023
|
Rupsingh
|
3629001WL006246
|
Rupsingh
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
30/05/2023
|
|
1942643545
|
|
Rupsingh
|
()
|
|
41
|
JUKKAL
|
TS-29-001-018-021/010365
(MAHAMMADABAD)
|
3629001000NRG24230520230206890
|
24/05/2023
|
Naaganna
|
3629001WL006246
|
Naaganna
|
50330501
|
SBIN0000DOP
|
201
|
201
|
Processed
|
30/05/2023
|
|
1942643551
|
|
Naaganna
|
()
|
|
42
|
JUKKAL
|
TS-29-001-018-021/010365
(MAHAMMADABAD)
|
3629001000NRG24230520230206891
|
24/05/2023
|
Sayavva
|
3629001WL006246
|
Sayavva
|
50330501
|
SBIN0000DOP
|
402
|
402
|
Processed
|
30/05/2023
|
|
1942643585
|
|
Sayavva
|
()
|
|
43
|
JUKKAL
|
TS-29-001-018-021/010372
(MAHAMMADABAD)
|
3629001000NRG24230520230206892
|
24/05/2023
|
savitha
|
3629001WL006246
|
savitha
|
50330501
|
SBIN0000DOP
|
603
|
603
|
Processed
|
30/05/2023
|
|
1942643540
|
|
savitha
|
()
|
|
44
|
JUKKAL
|
TS-29-001-018-021/010380
(MAHAMMADABAD)
|
3629001000NRG24230520230206893
|
24/05/2023
|
Bhudevva
|
3629001WL006246
|
Bhudevva
|
50330501
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
30/05/2023
|
|
1942643567
|
|
Bhudevva
|
()
|
|
45
|
JUKKAL
|
TS-29-001-018-021/010393
(MAHAMMADABAD)
|
3629001000NRG24230520230206895
|
24/05/2023
|
anitha
|
3629001WL006246
|
anitha
|
50330501
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
30/05/2023
|
|
1942643539
|
|
anitha
|
()
|
|
46
|
JUKKAL
|
TS-29-001-018-021/010393
(MAHAMMADABAD)
|
3629001000NRG24230520230206894
|
24/05/2023
|
Ravinder
|
3629001WL006246
|
Ravinder
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
30/05/2023
|
|
1942643576
|
|
Ravinder
|
()
|
|
47
|
JUKKAL
|
TS-29-001-018-021/010416
(MAHAMMADABAD)
|
3629001000NRG24230520230206896
|
24/05/2023
|
Susheela
|
3629001WL006246
|
Susheela
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
30/05/2023
|
|
1942643564
|
|
Susheela
|
()
|
|
48
|
JUKKAL
|
TS-29-001-018-021/010438
(MAHAMMADABAD)
|
3629001000NRG24230520230206897
|
24/05/2023
|
Gangaram
|
3629001WL006246
|
Gangaram
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
30/05/2023
|
|
1942643563
|
|
Gangaram
|
()
|
|
49
|
JUKKAL
|
TS-29-001-018-021/010494
(MAHAMMADABAD)
|
3629001000NRG24230520230206898
|
24/05/2023
|
Balgonda
|
3629001WL006246
|
Balgonda
|
50330501
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
30/05/2023
|
|
1942643575
|
|
Balgonda
|
()
|
|
50
|
JUKKAL
|
TS-29-001-018-021/010494
(MAHAMMADABAD)
|
3629001000NRG24230520230206899
|
24/05/2023
|
Shantha Bai
|
3629001WL006246
|
Shantha Bai
|
50330501
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
30/05/2023
|
|
1942643583
|
|
Shantha Bai
|
()
|
|
51
|
JUKKAL
|
TS-29-001-018-021/010575
(MAHAMMADABAD)
|
3629001000NRG24230520230206900
|
24/05/2023
|
devidas
|
3629001WL006246
|
devidas
|
50330501
|
SBIN0000DOP
|
201
|
201
|
Processed
|
30/05/2023
|
|
1942643542
|
|
devidas
|
()
|
|
52
|
JUKKAL
|
TS-29-001-018-021/010632
(MAHAMMADABAD)
|
3629001000NRG24230520230206901
|
24/05/2023
|
Nagamani
|
3629001WL006246
|
Nagamani
|
50330501
|
SBIN0000DOP
|
603
|
603
|
Processed
|
30/05/2023
|
|
1942643581
|
|
Nagamani
|
()
|
|
53
|
JUKKAL
|
TS-29-001-018-021/010633
(MAHAMMADABAD)
|
3629001000NRG24230520230206902
|
24/05/2023
|
Saayavva
|
3629001WL006246
|
Saayavva
|
50330501
|
SBIN0000DOP
|
603
|
603
|
Processed
|
30/05/2023
|
|
1942643565
|
|
Saayavva
|
()
|
|
54
|
JUKKAL
|
TS-29-001-018-021/010666
(MAHAMMADABAD)
|
3629001000NRG24230520230206903
|
24/05/2023
|
Sailu
|
3629001WL006246
|
Sailu
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
30/05/2023
|
|
1942643517
|
|
Sailu
|
()
|
|
55
|
JUKKAL
|
TS-29-001-018-021/010667
(MAHAMMADABAD)
|
3629001000NRG24230520230206904
|
24/05/2023
|
Balamani
|
3629001WL006246
|
Balamani
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
30/05/2023
|
|
1942643518
|
|
Balamani
|
()
|
|
56
|
JUKKAL
|
TS-29-001-018-021/010671
(MAHAMMADABAD)
|
3629001000NRG24230520230206906
|
24/05/2023
|
meerabai
|
3629001WL006246
|
meerabai
|
50330501
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
30/05/2023
|
|
1942643592
|
|
meerabai
|
()
|
|
57
|
JUKKAL
|
TS-29-001-018-021/010671
(MAHAMMADABAD)
|
3629001000NRG24230520230206905
|
24/05/2023
|
Naam Dev
|
3629001WL006246
|
Naam Dev
|
50330501
|
SBIN0000DOP
|
201
|
201
|
Processed
|
30/05/2023
|
|
1942643514
|
|
Naam Dev
|
()
|
|
58
|
JUKKAL
|
TS-29-001-018-021/010686
(MAHAMMADABAD)
|
3629001000NRG24230520230206907
|
24/05/2023
|
LALITHA
|
3629001WL006246
|
LALITHA
|
50330501
|
SBIN0000DOP
|
603
|
603
|
Processed
|
30/05/2023
|
|
1942643541
|
|
LALITHA
|
()
|
|
59
|
JUKKAL
|
TS-29-001-018-021/010691
(MAHAMMADABAD)
|
3629001000NRG24230520230206908
|
24/05/2023
|
Raju
|
3629001WL006246
|
Raju
|
50330501
|
SBIN0000DOP
|
402
|
402
|
Processed
|
30/05/2023
|
|
1942643582
|
|
Raju
|
()
|
|
60
|
JUKKAL
|
TS-29-001-018-021/010701
(MAHAMMADABAD)
|
3629001000NRG24230520230206909
|
24/05/2023
|
Srinivas
|
3629001WL006246
|
Srinivas
|
50330501
|
SBIN0000DOP
|
201
|
201
|
Processed
|
30/05/2023
|
|
1942643530
|
|
Srinivas
|
()
|
|
61
|
JUKKAL
|
TS-29-001-034-001/010278
(MAHIBAPUR)
|
3629001000NRG24230520230206393
|
24/05/2023
|
Mogulavva
|
3629001WL006243
|
Mogulavva
|
50330501
|
SBIN0000DOP
|
850
|
850
|
Processed
|
30/05/2023
|
|
1942643561
|
|
Mogulavva
|
()
|
|
62
|
JUKKAL
|
TS-29-001-034-001/010282
(MAHIBAPUR)
|
3629001000NRG24230520230206348
|
24/05/2023
|
Mohan
|
3629001WL006237
|
Mohan
|
50330501
|
SBIN0000DOP
|
850
|
850
|
Processed
|
30/05/2023
|
|
1942643574
|
|
Mohan
|
()
|
|
63
|
JUKKAL
|
TS-29-001-034-001/010333
(MAHIBAPUR)
|
3629001000NRG24230520230206395
|
24/05/2023
|
Susheela Bai
|
3629001WL006243
|
Susheela Bai
|
50330501
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
30/05/2023
|
|
1942643573
|
|
Susheela Bai
|
()
|
|
64
|
JUKKAL
|
TS-29-001-034-001/020008
(MAHIBAPUR)
|
3629001000NRG24230520230206402
|
24/05/2023
|
Jija Bai
|
3629001WL006243
|
Jija Bai
|
50330501
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
30/05/2023
|
|
1942643555
|
|
Jija Bai
|
()
|
|
65
|
JUKKAL
|
TS-29-001-034-001/020008
(MAHIBAPUR)
|
3629001000NRG24230520230206351
|
24/05/2023
|
Somla
|
3629001WL006237
|
Somla
|
50330501
|
SBIN0000DOP
|
850
|
850
|
Processed
|
30/05/2023
|
|
1942643537
|
|
Somla
|
()
|
|
66
|
JUKKAL
|
TS-29-001-034-001/020011
(MAHIBAPUR)
|
3629001000NRG24230520230206403
|
24/05/2023
|
Kashiram
|
3629001WL006243
|
Kashiram
|
50330501
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
30/05/2023
|
|
1942643532
|
|
Kashiram
|
()
|
|
67
|
JUKKAL
|
TS-29-001-034-001/020011
(MAHIBAPUR)
|
3629001000NRG24230520230206404
|
24/05/2023
|
Lalitha Bai
|
3629001WL006243
|
Lalitha Bai
|
50330501
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
30/05/2023
|
|
1942643578
|
|
Lalitha Bai
|
()
|
|
68
|
JUKKAL
|
TS-29-001-034-001/020021
(MAHIBAPUR)
|
3629001000NRG24230520230206409
|
24/05/2023
|
Peera Bai
|
3629001WL006243
|
Peera Bai
|
50330501
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
30/05/2023
|
|
1942643554
|
|
Peera Bai
|
()
|
|
69
|
JUKKAL
|
TS-29-001-034-001/020031
(MAHIBAPUR)
|
3629001000NRG24230520230206415
|
24/05/2023
|
Saleem
|
3629001WL006243
|
Saleem
|
50330501
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
30/05/2023
|
|
1942643553
|
|
Saleem
|
()
|
|
70
|
JUKKAL
|
TS-29-001-034-001/020044
(MAHIBAPUR)
|
3629001000NRG24230520230206295
|
24/05/2023
|
Rajamani
|
3629001WL006229
|
Rajamani
|
50330501
|
SBIN0000DOP
|
680
|
680
|
Processed
|
30/05/2023
|
|
1942643562
|
|
Rajamani
|
()
|
|
71
|
JUKKAL
|
TS-29-001-034-001/020072
(MAHIBAPUR)
|
3629001000NRG24230520230206355
|
24/05/2023
|
Moulana Sab
|
3629001WL006237
|
Moulana Sab
|
50330501
|
SBIN0000DOP
|
850
|
850
|
Processed
|
30/05/2023
|
|
1942643556
|
|
Moulana Sab
|
()
|
|
72
|
JUKKAL
|
TS-29-001-034-001/020094
(MAHIBAPUR)
|
3629001000NRG24230520230206418
|
24/05/2023
|
Raamulu
|
3629001WL006243
|
Raamulu
|
50330501
|
SBIN0000DOP
|
850
|
850
|
Processed
|
30/05/2023
|
|
1942643559
|
|
Raamulu
|
()
|
|
73
|
JUKKAL
|
TS-29-001-034-001/020094
(MAHIBAPUR)
|
3629001000NRG24230520230206419
|
24/05/2023
|
Shobha
|
3629001WL006243
|
Shobha
|
50330501
|
SBIN0000DOP
|
942
|
942
|
Processed
|
30/05/2023
|
|
1942643560
|
|
Shobha
|
()
|
|
74
|
JUKKAL
|
TS-29-001-034-001/020099
(MAHIBAPUR)
|
3629001000NRG24230520230206422
|
24/05/2023
|
Pochavva
|
3629001WL006243
|
Pochavva
|
50330501
|
SBIN0000DOP
|
785
|
785
|
Processed
|
30/05/2023
|
|
1942643572
|
|
Pochavva
|
()
|
|
75
|
JUKKAL
|
TS-29-001-034-001/020105
(MAHIBAPUR)
|
3629001000NRG24230520230206307
|
24/05/2023
|
Lalitha Bai
|
3629001WL006229
|
Lalitha Bai
|
50330501
|
SBIN0000DOP
|
850
|
850
|
Processed
|
30/05/2023
|
|
1942643543
|
|
Lalitha Bai
|
()
|
|
76
|
JUKKAL
|
TS-29-001-034-001/020112
(MAHIBAPUR)
|
3629001000NRG24230520230206424
|
24/05/2023
|
Shankar
|
3629001WL006243
|
Shankar
|
50330501
|
SBIN0000DOP
|
628
|
628
|
Processed
|
30/05/2023
|
|
1942643536
|
|
Shankar
|
()
|
|
77
|
JUKKAL
|
TS-29-001-034-001/020113
(MAHIBAPUR)
|
3629001000NRG24230520230206364
|
24/05/2023
|
Babu
|
3629001WL006237
|
Babu
|
50330501
|
SBIN0000DOP
|
850
|
850
|
Processed
|
30/05/2023
|
|
1942643535
|
|
Babu
|
()
|
|
78
|
JUKKAL
|
TS-29-001-034-001/020113
(MAHIBAPUR)
|
3629001000NRG24230520230206425
|
24/05/2023
|
Raja Bai
|
3629001WL006243
|
Raja Bai
|
50330501
|
SBIN0000DOP
|
785
|
785
|
Processed
|
30/05/2023
|
|
1942643544
|
|
Raja Bai
|
()
|
|
79
|
JUKKAL
|
TS-29-001-034-001/020124
(MAHIBAPUR)
|
3629001000NRG24230520230206433
|
24/05/2023
|
Laxmi
|
3629001WL006243
|
Laxmi
|
50330501
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
30/05/2023
|
|
1942643552
|
|
Laxmi
|
()
|
|
80
|
JUKKAL
|
TS-29-001-034-001/020125
(MAHIBAPUR)
|
3629001000NRG24230520230206434
|
24/05/2023
|
Arjun
|
3629001WL006243
|
Arjun
|
50330501
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
30/05/2023
|
|
1942643531
|
|
Arjun
|
()
|
|
81
|
JUKKAL
|
TS-29-001-034-001/020131
(MAHIBAPUR)
|
3629001000NRG24230520230206309
|
24/05/2023
|
Laxmi Bai
|
3629001WL006229
|
Laxmi Bai
|
50330501
|
SBIN0000DOP
|
850
|
850
|
Processed
|
30/05/2023
|
|
1942643580
|
|
Laxmi Bai
|
()
|
|
82
|
JUKKAL
|
TS-29-001-034-001/020131
(MAHIBAPUR)
|
3629001000NRG24230520230206308
|
24/05/2023
|
Narsappa
|
3629001WL006229
|
Narsappa
|
50330501
|
SBIN0000DOP
|
850
|
850
|
Processed
|
30/05/2023
|
|
1942643586
|
|
Narsappa
|
()
|
|
83
|
JUKKAL
|
TS-29-001-034-001/020139
(MAHIBAPUR)
|
3629001000NRG24230520230206439
|
24/05/2023
|
Mallavva
|
3629001WL006243
|
Mallavva
|
50330501
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
30/05/2023
|
|
1942643558
|
|
Mallavva
|
()
|
|
84
|
JUKKAL
|
TS-29-001-034-001/020143
(MAHIBAPUR)
|
3629001000NRG24230520230206440
|
24/05/2023
|
Jhargonda
|
3629001WL006243
|
Jhargonda
|
50330501
|
SBIN0000DOP
|
850
|
850
|
Processed
|
30/05/2023
|
|
1942643557
|
|
Jhargonda
|
()
|
|
85
|
JUKKAL
|
TS-29-001-034-001/020143
(MAHIBAPUR)
|
3629001000NRG24230520230206441
|
24/05/2023
|
Mallavva
|
3629001WL006243
|
Mallavva
|
50330501
|
SBIN0000DOP
|
850
|
850
|
Processed
|
30/05/2023
|
|
1942643579
|
|
Mallavva
|
()
|
|
86
|
JUKKAL
|
TS-29-001-034-001/020151
(MAHIBAPUR)
|
3629001000NRG24230520230206312
|
24/05/2023
|
Pandari
|
3629001WL006229
|
Pandari
|
50330501
|
SBIN0000DOP
|
510
|
510
|
Processed
|
30/05/2023
|
|
1942643587
|
|
Pandari
|
()
|
|
87
|
JUKKAL
|
TS-29-001-034-001/020151
(MAHIBAPUR)
|
3629001000NRG24230520230206313
|
24/05/2023
|
Vimala Bai
|
3629001WL006229
|
Vimala Bai
|
50330501
|
SBIN0000DOP
|
510
|
510
|
Processed
|
30/05/2023
|
|
1942643577
|
|
Vimala Bai
|
()
|
|
88
|
JUKKAL
|
TS-29-001-034-001/020264
(MAHIBAPUR)
|
3629001000NRG24230520230206383
|
24/05/2023
|
gnyaneshwar
|
3629001WL006237
|
gnyaneshwar
|
50330501
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
30/05/2023
|
|
1942643538
|
|
gnyaneshwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69393
|
69393
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69393
|
69393
|
|
|
|
|
|
|
|