|
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
|
MAGANOOR
|
TS-46-005-006-009/010001
(NERADGAM)
|
3646005000NRG24010320240447014
|
01/03/2024
|
Siddappa Goud
|
3646005WL038256
|
Siddappa Goud
|
50920801
|
SBIN0000DOP
|
494
|
494
|
Processed
|
13/04/2024
|
|
2941813759
|
|
Siddappa Goud
|
()
|
|
2
|
MAGANOOR
|
TS-46-005-006-009/010003
(NERADGAM)
|
3646005000NRG24010320240447015
|
01/03/2024
|
Manjula
|
3646005WL038256
|
Manjula
|
50920801
|
SBIN0000DOP
|
494
|
494
|
Processed
|
13/04/2024
|
|
2941813815
|
|
Manjula
|
()
|
|
3
|
MAGANOOR
|
TS-46-005-006-009/010005
(NERADGAM)
|
3646005000NRG24010320240447016
|
01/03/2024
|
Parvathamma
|
3646005WL038256
|
Parvathamma
|
50920801
|
SBIN0000DOP
|
494
|
494
|
Processed
|
13/04/2024
|
|
2941813814
|
|
Parvathamma
|
()
|
|
4
|
MAGANOOR
|
TS-46-005-006-009/010017
(NERADGAM)
|
3646005000NRG24010320240447018
|
01/03/2024
|
Anand
|
3646005WL038256
|
Anand
|
50920801
|
SBIN0000DOP
|
494
|
494
|
Processed
|
13/04/2024
|
|
2941813777
|
|
Anand
|
()
|
|
5
|
MAGANOOR
|
TS-46-005-006-009/010020
(NERADGAM)
|
3646005000NRG24010320240447019
|
01/03/2024
|
Balamma
|
3646005WL038256
|
Balamma
|
50920801
|
SBIN0000DOP
|
494
|
494
|
Processed
|
13/04/2024
|
|
2941813772
|
|
Balamma
|
()
|
|
6
|
MAGANOOR
|
TS-46-005-006-009/010020
(NERADGAM)
|
3646005000NRG24010320240447114
|
01/03/2024
|
Balamma
|
3646005WL038262
|
Balamma
|
50920801
|
SBIN0000DOP
|
901
|
901
|
Processed
|
13/04/2024
|
|
2941813773
|
|
Balamma
|
()
|
|
7
|
MAGANOOR
|
TS-46-005-006-009/010020
(NERADGAM)
|
3646005000NRG24010320240447115
|
01/03/2024
|
Bhimesh
|
3646005WL038262
|
Bhimesh
|
50920801
|
SBIN0000DOP
|
901
|
901
|
Processed
|
13/04/2024
|
|
2941813770
|
|
Bhimesh
|
()
|
|
8
|
MAGANOOR
|
TS-46-005-006-009/010020
(NERADGAM)
|
3646005000NRG24010320240447020
|
01/03/2024
|
Bhimesh
|
3646005WL038256
|
Bhimesh
|
50920801
|
SBIN0000DOP
|
494
|
494
|
Processed
|
13/04/2024
|
|
2941813771
|
|
Bhimesh
|
()
|
|
9
|
MAGANOOR
|
TS-46-005-006-009/010024
(NERADGAM)
|
3646005000NRG24010320240447021
|
01/03/2024
|
Ananthamma
|
3646005WL038256
|
Ananthamma
|
50920801
|
SBIN0000DOP
|
494
|
494
|
Processed
|
13/04/2024
|
|
2941813813
|
|
Ananthamma
|
()
|
|
10
|
MAGANOOR
|
TS-46-005-006-009/010024
(NERADGAM)
|
3646005000NRG24010320240447116
|
01/03/2024
|
Ananthamma
|
3646005WL038262
|
Ananthamma
|
50920801
|
SBIN0000DOP
|
901
|
901
|
Processed
|
13/04/2024
|
|
2941813812
|
|
Ananthamma
|
()
|
|
11
|
MAGANOOR
|
TS-46-005-006-009/010027
(NERADGAM)
|
3646005000NRG24010320240447118
|
01/03/2024
|
Babu
|
3646005WL038262
|
Babu
|
50920801
|
SBIN0000DOP
|
901
|
901
|
Processed
|
13/04/2024
|
|
2941813808
|
|
Babu
|
()
|
|
12
|
MAGANOOR
|
TS-46-005-006-009/010027
(NERADGAM)
|
3646005000NRG24010320240447023
|
01/03/2024
|
Babu
|
3646005WL038256
|
Babu
|
50920801
|
SBIN0000DOP
|
494
|
494
|
Processed
|
13/04/2024
|
|
2941813809
|
|
Babu
|
()
|
|
13
|
MAGANOOR
|
TS-46-005-006-009/010027
(NERADGAM)
|
3646005000NRG24010320240447022
|
01/03/2024
|
Lingamma
|
3646005WL038256
|
Lingamma
|
50920801
|
SBIN0000DOP
|
494
|
494
|
Processed
|
13/04/2024
|
|
2941813810
|
|
Lingamma
|
()
|
|
14
|
MAGANOOR
|
TS-46-005-006-009/010027
(NERADGAM)
|
3646005000NRG24010320240447117
|
01/03/2024
|
Lingamma
|
3646005WL038262
|
Lingamma
|
50920801
|
SBIN0000DOP
|
901
|
901
|
Processed
|
13/04/2024
|
|
2941813811
|
|
Lingamma
|
()
|
|
15
|
MAGANOOR
|
TS-46-005-006-009/010029
(NERADGAM)
|
3646005000NRG24010320240447120
|
01/03/2024
|
Fareedaa
|
3646005WL038262
|
Fareedaa
|
50920801
|
SBIN0000DOP
|
901
|
901
|
Processed
|
13/04/2024
|
|
2941813754
|
|
Fareedaa
|
()
|
|
16
|
MAGANOOR
|
TS-46-005-006-009/010029
(NERADGAM)
|
3646005000NRG24010320240447024
|
01/03/2024
|
Fareedaa
|
3646005WL038256
|
Fareedaa
|
50920801
|
SBIN0000DOP
|
494
|
494
|
Processed
|
13/04/2024
|
|
2941813753
|
|
Fareedaa
|
()
|
|
17
|
MAGANOOR
|
TS-46-005-006-009/010029
(NERADGAM)
|
3646005000NRG24010320240447119
|
01/03/2024
|
Jameesabu
|
3646005WL038262
|
Jameesabu
|
50920801
|
SBIN0000DOP
|
901
|
901
|
Processed
|
13/04/2024
|
|
2941813804
|
|
Jameesabu
|
()
|
|
18
|
MAGANOOR
|
TS-46-005-006-009/010033
(NERADGAM)
|
3646005000NRG24010320240447124
|
01/03/2024
|
Jayamma
|
3646005WL038262
|
Jayamma
|
50920801
|
SBIN0000DOP
|
901
|
901
|
Processed
|
13/04/2024
|
|
2941813765
|
|
Jayamma
|
()
|
|
19
|
MAGANOOR
|
TS-46-005-006-009/010033
(NERADGAM)
|
3646005000NRG24010320240447025
|
01/03/2024
|
Jayamma
|
3646005WL038256
|
Jayamma
|
50920801
|
SBIN0000DOP
|
494
|
494
|
Processed
|
13/04/2024
|
|
2941813766
|
|
Jayamma
|
()
|
|
20
|
MAGANOOR
|
TS-46-005-006-009/010041
(NERADGAM)
|
3646005000NRG24010320240447026
|
01/03/2024
|
Shankramma
|
3646005WL038256
|
Shankramma
|
50920801
|
SBIN0000DOP
|
494
|
494
|
Processed
|
13/04/2024
|
|
2941813752
|
|
Shankramma
|
()
|
|
21
|
MAGANOOR
|
TS-46-005-006-009/010044
(NERADGAM)
|
3646005000NRG24010320240447125
|
01/03/2024
|
Feerojihammed
|
3646005WL038262
|
Feerojihammed
|
50920801
|
SBIN0000DOP
|
901
|
901
|
Processed
|
13/04/2024
|
|
2941813751
|
|
Feerojihammed
|
()
|
|
22
|
MAGANOOR
|
TS-46-005-006-009/010069
(NERADGAM)
|
3646005000NRG24010320240447128
|
01/03/2024
|
Bhijani Begum
|
3646005WL038262
|
Bhijani Begum
|
50920801
|
SBIN0000DOP
|
901
|
901
|
Processed
|
13/04/2024
|
|
2941813748
|
|
Bhijani Begum
|
()
|
|
23
|
MAGANOOR
|
TS-46-005-006-009/010069
(NERADGAM)
|
3646005000NRG24010320240447028
|
01/03/2024
|
Bhijani Begum
|
3646005WL038256
|
Bhijani Begum
|
50920801
|
SBIN0000DOP
|
247
|
247
|
Processed
|
13/04/2024
|
|
2941813749
|
|
Bhijani Begum
|
()
|
|
24
|
MAGANOOR
|
TS-46-005-006-009/010069
(NERADGAM)
|
3646005000NRG24010320240447027
|
01/03/2024
|
Khajamainddin
|
3646005WL038256
|
Khajamainddin
|
50920801
|
SBIN0000DOP
|
371
|
371
|
Processed
|
13/04/2024
|
|
2941813750
|
|
Khajamainddin
|
()
|
|
25
|
MAGANOOR
|
TS-46-005-006-009/010069
(NERADGAM)
|
3646005000NRG24010320240447127
|
01/03/2024
|
Khajamainddin
|
3646005WL038262
|
Khajamainddin
|
50920801
|
SBIN0000DOP
|
901
|
901
|
Processed
|
13/04/2024
|
|
2941813747
|
|
Khajamainddin
|
()
|
|
26
|
MAGANOOR
|
TS-46-005-006-009/010083
(NERADGAM)
|
3646005000NRG24010320240447030
|
01/03/2024
|
Mahabub
|
3646005WL038256
|
Mahabub
|
50920801
|
SBIN0000DOP
|
494
|
494
|
Processed
|
13/04/2024
|
|
2941813806
|
|
Mahabub
|
()
|
|
27
|
MAGANOOR
|
TS-46-005-006-009/010083
(NERADGAM)
|
3646005000NRG24010320240447029
|
01/03/2024
|
Sabera
|
3646005WL038256
|
Sabera
|
50920801
|
SBIN0000DOP
|
494
|
494
|
Processed
|
13/04/2024
|
|
2941813807
|
|
Sabera
|
()
|
|
28
|
MAGANOOR
|
TS-46-005-006-009/010106
(NERADGAM)
|
3646005000NRG24010320240447031
|
01/03/2024
|
Mahadevamma
|
3646005WL038256
|
Mahadevamma
|
50920801
|
SBIN0000DOP
|
494
|
494
|
Processed
|
13/04/2024
|
|
2941813774
|
|
Mahadevamma
|
()
|
|
29
|
MAGANOOR
|
TS-46-005-006-009/010128
(NERADGAM)
|
3646005000NRG24010320240447033
|
01/03/2024
|
Khanina Begam
|
3646005WL038256
|
Khanina Begam
|
50920801
|
SBIN0000DOP
|
494
|
494
|
Processed
|
13/04/2024
|
|
2941813785
|
|
Khanina Begam
|
()
|
|
30
|
MAGANOOR
|
TS-46-005-006-009/010128
(NERADGAM)
|
3646005000NRG24010320240447032
|
01/03/2024
|
Mahibubi
|
3646005WL038256
|
Mahibubi
|
50920801
|
SBIN0000DOP
|
494
|
494
|
Processed
|
13/04/2024
|
|
2941813829
|
|
Mahibubi
|
()
|
|
31
|
MAGANOOR
|
TS-46-005-006-009/010130
(NERADGAM)
|
3646005000NRG24010320240447036
|
01/03/2024
|
Mahibubali
|
3646005WL038256
|
Mahibubali
|
50920801
|
SBIN0000DOP
|
494
|
494
|
Processed
|
13/04/2024
|
|
2941813802
|
|
Mahibubali
|
()
|
|
32
|
MAGANOOR
|
TS-46-005-006-009/010130
(NERADGAM)
|
3646005000NRG24010320240447035
|
01/03/2024
|
Rahemathbee
|
3646005WL038256
|
Rahemathbee
|
50920801
|
SBIN0000DOP
|
494
|
494
|
Processed
|
13/04/2024
|
|
2941813805
|
|
Rahemathbee
|
()
|
|
33
|
MAGANOOR
|
TS-46-005-006-009/010130
(NERADGAM)
|
3646005000NRG24010320240447129
|
01/03/2024
|
Rahemathbee
|
3646005WL038262
|
Rahemathbee
|
50920801
|
SBIN0000DOP
|
901
|
901
|
Processed
|
13/04/2024
|
|
2941813803
|
|
Rahemathbee
|
()
|
|
34
|
MAGANOOR
|
TS-46-005-006-009/010134
(NERADGAM)
|
3646005000NRG24010320240447037
|
01/03/2024
|
Hanumanthu
|
3646005WL038256
|
Hanumanthu
|
50920801
|
SBIN0000DOP
|
247
|
247
|
Processed
|
13/04/2024
|
|
2941813828
|
|
Hanumanthu
|
()
|
|
35
|
MAGANOOR
|
TS-46-005-006-009/010134
(NERADGAM)
|
3646005000NRG24010320240447038
|
01/03/2024
|
Nagamma
|
3646005WL038256
|
Nagamma
|
50920801
|
SBIN0000DOP
|
247
|
247
|
Processed
|
13/04/2024
|
|
2941813827
|
|
Nagamma
|
()
|
|
36
|
MAGANOOR
|
TS-46-005-006-009/010135
(NERADGAM)
|
3646005000NRG24010320240447039
|
01/03/2024
|
Abhadaa Begam
|
3646005WL038256
|
Abhadaa Begam
|
50920801
|
SBIN0000DOP
|
494
|
494
|
Processed
|
13/04/2024
|
|
2941813758
|
|
Abhadaa Begam
|
()
|
|
37
|
MAGANOOR
|
TS-46-005-006-009/010135
(NERADGAM)
|
3646005000NRG24010320240447040
|
01/03/2024
|
Bhattala Basha
|
3646005WL038256
|
Bhattala Basha
|
50920801
|
SBIN0000DOP
|
494
|
494
|
Processed
|
13/04/2024
|
|
2941813764
|
|
Bhattala Basha
|
()
|
|
38
|
MAGANOOR
|
TS-46-005-006-009/010138
(NERADGAM)
|
3646005000NRG24010320240447041
|
01/03/2024
|
Sabamma
|
3646005WL038256
|
Sabamma
|
50920801
|
SBIN0000DOP
|
494
|
494
|
Processed
|
13/04/2024
|
|
2941813763
|
|
Sabamma
|
()
|
|
39
|
MAGANOOR
|
TS-46-005-006-009/010144
(NERADGAM)
|
3646005000NRG24010320240447043
|
01/03/2024
|
Husenbee
|
3646005WL038256
|
Husenbee
|
50920801
|
SBIN0000DOP
|
494
|
494
|
Processed
|
13/04/2024
|
|
2941813801
|
|
Husenbee
|
()
|
|
40
|
MAGANOOR
|
TS-46-005-006-009/010144
(NERADGAM)
|
3646005000NRG24010320240447042
|
01/03/2024
|
Nadikonda Mahibub
|
3646005WL038256
|
Nadikonda Mahibub
|
50920801
|
SBIN0000DOP
|
494
|
494
|
Processed
|
13/04/2024
|
|
2941813792
|
|
Nadikonda Mahibub
|
()
|
|
41
|
MAGANOOR
|
TS-46-005-006-009/010146
(NERADGAM)
|
3646005000NRG24010320240447045
|
01/03/2024
|
Asha Bhi
|
3646005WL038256
|
Asha Bhi
|
50920801
|
SBIN0000DOP
|
494
|
494
|
Processed
|
13/04/2024
|
|
2941813826
|
|
Asha Bhi
|
()
|
|
42
|
MAGANOOR
|
TS-46-005-006-009/010146
(NERADGAM)
|
3646005000NRG24010320240447130
|
01/03/2024
|
Asha Bhi
|
3646005WL038262
|
Asha Bhi
|
50920801
|
SBIN0000DOP
|
901
|
901
|
Processed
|
13/04/2024
|
|
2941813825
|
|
Asha Bhi
|
()
|
|
43
|
MAGANOOR
|
TS-46-005-006-009/010147
(NERADGAM)
|
3646005000NRG24010320240447132
|
01/03/2024
|
Manemma
|
3646005WL038262
|
Manemma
|
50920801
|
SBIN0000DOP
|
901
|
901
|
Processed
|
13/04/2024
|
|
2941813799
|
|
Manemma
|
()
|
|
44
|
MAGANOOR
|
TS-46-005-006-009/010147
(NERADGAM)
|
3646005000NRG24010320240447131
|
01/03/2024
|
Sayanna Goud
|
3646005WL038262
|
Sayanna Goud
|
50920801
|
SBIN0000DOP
|
901
|
901
|
Processed
|
13/04/2024
|
|
2941813800
|
|
Sayanna Goud
|
()
|
|
45
|
MAGANOOR
|
TS-46-005-006-009/010156
(NERADGAM)
|
3646005000NRG24010320240447046
|
01/03/2024
|
Lalithamma
|
3646005WL038256
|
Lalithamma
|
50920801
|
SBIN0000DOP
|
494
|
494
|
Processed
|
13/04/2024
|
|
2941813798
|
|
Lalithamma
|
()
|
|
46
|
MAGANOOR
|
TS-46-005-006-009/010156
(NERADGAM)
|
3646005000NRG24010320240447047
|
01/03/2024
|
Neelamma
|
3646005WL038256
|
Neelamma
|
50920801
|
SBIN0000DOP
|
494
|
494
|
Processed
|
13/04/2024
|
|
2941813797
|
|
Neelamma
|
()
|
|
47
|
MAGANOOR
|
TS-46-005-006-009/010163
(NERADGAM)
|
3646005000NRG24010320240447048
|
01/03/2024
|
Chinna Kistappa
|
3646005WL038256
|
Chinna Kistappa
|
50920801
|
SBIN0000DOP
|
494
|
494
|
Processed
|
13/04/2024
|
|
2941813784
|
|
Chinna Kistappa
|
()
|
|
48
|
MAGANOOR
|
TS-46-005-006-009/010176
(NERADGAM)
|
3646005000NRG24010320240447050
|
01/03/2024
|
Siddaya
|
3646005WL038256
|
Siddaya
|
50920801
|
SBIN0000DOP
|
494
|
494
|
Processed
|
13/04/2024
|
|
2941813757
|
|
Siddaya
|
()
|
|
49
|
MAGANOOR
|
TS-46-005-006-009/010196
(NERADGAM)
|
3646005000NRG24010320240447051
|
01/03/2024
|
Mohannaih
|
3646005WL038256
|
Mohannaih
|
50920801
|
SBIN0000DOP
|
494
|
494
|
Processed
|
13/04/2024
|
|
2941813756
|
|
Mohannaih
|
()
|
|
50
|
MAGANOOR
|
TS-46-005-006-009/010239
(NERADGAM)
|
3646005000NRG24010320240447052
|
01/03/2024
|
Manikyamma
|
3646005WL038256
|
Manikyamma
|
50920801
|
SBIN0000DOP
|
494
|
494
|
Processed
|
13/04/2024
|
|
2941813796
|
|
Manikyamma
|
()
|
|
51
|
MAGANOOR
|
TS-46-005-006-009/010239
(NERADGAM)
|
3646005000NRG24010320240447134
|
01/03/2024
|
Manikyamma
|
3646005WL038262
|
Manikyamma
|
50920801
|
SBIN0000DOP
|
901
|
901
|
Processed
|
13/04/2024
|
|
2941813795
|
|
Manikyamma
|
()
|
|
52
|
MAGANOOR
|
TS-46-005-006-009/010254
(NERADGAM)
|
3646005000NRG24010320240447135
|
01/03/2024
|
Meera Begam
|
3646005WL038262
|
Meera Begam
|
50920801
|
SBIN0000DOP
|
901
|
901
|
Processed
|
13/04/2024
|
|
2941813791
|
|
Meera Begam
|
()
|
|
53
|
MAGANOOR
|
TS-46-005-006-009/010270
(NERADGAM)
|
3646005000NRG24010320240447054
|
01/03/2024
|
Nagamma
|
3646005WL038256
|
Nagamma
|
50920801
|
SBIN0000DOP
|
494
|
494
|
Processed
|
13/04/2024
|
|
2941813790
|
|
Nagamma
|
()
|
|
54
|
MAGANOOR
|
TS-46-005-006-009/010270
(NERADGAM)
|
3646005000NRG24010320240447055
|
01/03/2024
|
Taayamma
|
3646005WL038256
|
Taayamma
|
50920801
|
SBIN0000DOP
|
494
|
494
|
Processed
|
13/04/2024
|
|
2941813789
|
|
Taayamma
|
()
|
|
55
|
MAGANOOR
|
TS-46-005-006-009/010314
(NERADGAM)
|
3646005000NRG24010320240447137
|
01/03/2024
|
Jayyamma
|
3646005WL038262
|
Jayyamma
|
50920801
|
SBIN0000DOP
|
901
|
901
|
Processed
|
13/04/2024
|
|
2941813776
|
|
Jayyamma
|
()
|
|
56
|
MAGANOOR
|
TS-46-005-006-009/010314
(NERADGAM)
|
3646005000NRG24010320240447136
|
01/03/2024
|
Siddappa
|
3646005WL038262
|
Siddappa
|
50920801
|
SBIN0000DOP
|
901
|
901
|
Processed
|
13/04/2024
|
|
2941813775
|
|
Siddappa
|
()
|
|
57
|
MAGANOOR
|
TS-46-005-006-009/010338
(NERADGAM)
|
3646005000NRG24010320240447057
|
01/03/2024
|
Ashappa
|
3646005WL038256
|
Ashappa
|
50920801
|
SBIN0000DOP
|
494
|
494
|
Processed
|
13/04/2024
|
|
2941813761
|
|
Ashappa
|
()
|
|
58
|
MAGANOOR
|
TS-46-005-006-009/010338
(NERADGAM)
|
3646005000NRG24010320240447056
|
01/03/2024
|
Manemma
|
3646005WL038256
|
Manemma
|
50920801
|
SBIN0000DOP
|
494
|
494
|
Processed
|
13/04/2024
|
|
2941813762
|
|
Manemma
|
()
|
|
59
|
MAGANOOR
|
TS-46-005-006-009/010362
(NERADGAM)
|
3646005000NRG24010320240447139
|
01/03/2024
|
Manikyamma
|
3646005WL038262
|
Manikyamma
|
50920801
|
SBIN0000DOP
|
901
|
901
|
Processed
|
13/04/2024
|
|
2941813769
|
|
Manikyamma
|
()
|
|
60
|
MAGANOOR
|
TS-46-005-006-009/010362
(NERADGAM)
|
3646005000NRG24010320240447058
|
01/03/2024
|
Siddappa
|
3646005WL038256
|
Siddappa
|
50920801
|
SBIN0000DOP
|
371
|
371
|
Processed
|
13/04/2024
|
|
2941813767
|
|
Siddappa
|
()
|
|
61
|
MAGANOOR
|
TS-46-005-006-009/010362
(NERADGAM)
|
3646005000NRG24010320240447138
|
01/03/2024
|
Siddappa
|
3646005WL038262
|
Siddappa
|
50920801
|
SBIN0000DOP
|
901
|
901
|
Processed
|
13/04/2024
|
|
2941813768
|
|
Siddappa
|
()
|
|
62
|
MAGANOOR
|
TS-46-005-006-009/010363
(NERADGAM)
|
3646005000NRG24010320240447140
|
01/03/2024
|
Sugamma
|
3646005WL038262
|
Sugamma
|
50920801
|
SBIN0000DOP
|
901
|
901
|
Processed
|
13/04/2024
|
|
2941813760
|
|
Sugamma
|
()
|
|
63
|
MAGANOOR
|
TS-46-005-006-009/010368
(NERADGAM)
|
3646005000NRG24010320240447060
|
01/03/2024
|
Tayamma
|
3646005WL038256
|
Tayamma
|
50920801
|
SBIN0000DOP
|
494
|
494
|
Processed
|
13/04/2024
|
|
2941813819
|
|
Tayamma
|
()
|
|
64
|
MAGANOOR
|
TS-46-005-006-009/010371
(NERADGAM)
|
3646005000NRG24010320240447061
|
01/03/2024
|
Shantu Bai
|
3646005WL038256
|
Shantu Bai
|
50920801
|
SBIN0000DOP
|
494
|
494
|
Processed
|
13/04/2024
|
|
2941813824
|
|
Shantu Bai
|
()
|
|
65
|
MAGANOOR
|
TS-46-005-006-009/010379
(NERADGAM)
|
3646005000NRG24010320240447142
|
01/03/2024
|
Sabana
|
3646005WL038262
|
Sabana
|
50920801
|
SBIN0000DOP
|
150
|
150
|
Processed
|
13/04/2024
|
|
2941813793
|
|
Sabana
|
()
|
|
66
|
MAGANOOR
|
TS-46-005-006-009/010381
(NERADGAM)
|
3646005000NRG24010320240447063
|
01/03/2024
|
Ashabi
|
3646005WL038256
|
Ashabi
|
50920801
|
SBIN0000DOP
|
494
|
494
|
Processed
|
13/04/2024
|
|
2941813786
|
|
Ashabi
|
()
|
|
67
|
MAGANOOR
|
TS-46-005-006-009/010381
(NERADGAM)
|
3646005000NRG24010320240447143
|
01/03/2024
|
Basha
|
3646005WL038262
|
Basha
|
50920801
|
SBIN0000DOP
|
751
|
751
|
Processed
|
13/04/2024
|
|
2941813787
|
|
Basha
|
()
|
|
68
|
MAGANOOR
|
TS-46-005-006-009/010381
(NERADGAM)
|
3646005000NRG24010320240447062
|
01/03/2024
|
Basha
|
3646005WL038256
|
Basha
|
50920801
|
SBIN0000DOP
|
494
|
494
|
Processed
|
13/04/2024
|
|
2941813788
|
|
Basha
|
()
|
|
69
|
MAGANOOR
|
TS-46-005-006-009/010402
(NERADGAM)
|
3646005000NRG24010320240447064
|
01/03/2024
|
Radhamma
|
3646005WL038256
|
Radhamma
|
50920801
|
SBIN0000DOP
|
494
|
494
|
Processed
|
13/04/2024
|
|
2941813755
|
|
Radhamma
|
()
|
|
70
|
MAGANOOR
|
TS-46-005-006-009/010405
(NERADGAM)
|
3646005000NRG24010320240447065
|
01/03/2024
|
Sujatha
|
3646005WL038256
|
Sujatha
|
50920801
|
SBIN0000DOP
|
494
|
494
|
Processed
|
13/04/2024
|
|
2941813823
|
|
Sujatha
|
()
|
|
71
|
MAGANOOR
|
TS-46-005-006-009/010405
(NERADGAM)
|
3646005000NRG24010320240447144
|
01/03/2024
|
Sujatha
|
3646005WL038262
|
Sujatha
|
50920801
|
SBIN0000DOP
|
901
|
901
|
Processed
|
13/04/2024
|
|
2941813822
|
|
Sujatha
|
()
|
|
72
|
MAGANOOR
|
TS-46-005-006-009/010438
(NERADGAM)
|
3646005000NRG24010320240447145
|
01/03/2024
|
Shridevi
|
3646005WL038262
|
Shridevi
|
50920801
|
SBIN0000DOP
|
901
|
901
|
Processed
|
13/04/2024
|
|
2941813821
|
|
Shridevi
|
()
|
|
73
|
MAGANOOR
|
TS-46-005-006-009/010439
(NERADGAM)
|
3646005000NRG24010320240447146
|
01/03/2024
|
Eshwaramma
|
3646005WL038262
|
Eshwaramma
|
50920801
|
SBIN0000DOP
|
901
|
901
|
Processed
|
13/04/2024
|
|
2941813817
|
|
Eshwaramma
|
()
|
|
74
|
MAGANOOR
|
TS-46-005-006-009/010439
(NERADGAM)
|
3646005000NRG24010320240447066
|
01/03/2024
|
Eshwaramma
|
3646005WL038256
|
Eshwaramma
|
50920801
|
SBIN0000DOP
|
494
|
494
|
Processed
|
13/04/2024
|
|
2941813818
|
|
Eshwaramma
|
()
|
|
75
|
MAGANOOR
|
TS-46-005-006-009/010450
(NERADGAM)
|
3646005000NRG24010320240447067
|
01/03/2024
|
Savitramma
|
3646005WL038256
|
Savitramma
|
50920801
|
SBIN0000DOP
|
494
|
494
|
Processed
|
13/04/2024
|
|
2941813780
|
|
Savitramma
|
()
|
|
76
|
MAGANOOR
|
TS-46-005-006-009/010450
(NERADGAM)
|
3646005000NRG24010320240447147
|
01/03/2024
|
Savitramma
|
3646005WL038262
|
Savitramma
|
50920801
|
SBIN0000DOP
|
901
|
901
|
Processed
|
13/04/2024
|
|
2941813781
|
|
Savitramma
|
()
|
|
77
|
MAGANOOR
|
TS-46-005-006-009/010462
(NERADGAM)
|
3646005000NRG24010320240447148
|
01/03/2024
|
Jayamma
|
3646005WL038262
|
Jayamma
|
50920801
|
SBIN0000DOP
|
901
|
901
|
Processed
|
13/04/2024
|
|
2941813779
|
|
Jayamma
|
()
|
|
78
|
MAGANOOR
|
TS-46-005-006-009/010462
(NERADGAM)
|
3646005000NRG24010320240447068
|
01/03/2024
|
Jayamma
|
3646005WL038256
|
Jayamma
|
50920801
|
SBIN0000DOP
|
494
|
494
|
Processed
|
13/04/2024
|
|
2941813783
|
|
Jayamma
|
()
|
|
79
|
MAGANOOR
|
TS-46-005-006-009/010824
(NERADGAM)
|
3646005000NRG24010320240447069
|
01/03/2024
|
Rajamma
|
3646005WL038256
|
Rajamma
|
50920801
|
SBIN0000DOP
|
247
|
247
|
Processed
|
13/04/2024
|
|
2941813794
|
|
Rajamma
|
()
|
|
80
|
MAGANOOR
|
TS-46-005-006-009/010842
(NERADGAM)
|
3646005000NRG24010320240447149
|
01/03/2024
|
Rajeswari
|
3646005WL038262
|
Rajeswari
|
50920801
|
SBIN0000DOP
|
901
|
901
|
Processed
|
13/04/2024
|
|
2941813778
|
|
Rajeswari
|
()
|
|
81
|
MAGANOOR
|
TS-46-005-006-009/010846
(NERADGAM)
|
3646005000NRG24010320240447150
|
01/03/2024
|
Shehan
|
3646005WL038262
|
Shehan
|
50920801
|
SBIN0000DOP
|
901
|
901
|
Processed
|
13/04/2024
|
|
2941813820
|
|
Shehan
|
()
|
|
82
|
MAGANOOR
|
TS-46-005-006-009/010847
(NERADGAM)
|
3646005000NRG24010320240447152
|
01/03/2024
|
Sabera
|
3646005WL038262
|
Sabera
|
50920801
|
SBIN0000DOP
|
901
|
901
|
Processed
|
13/04/2024
|
|
2941813816
|
|
Sabera
|
()
|
|
83
|
MAGANOOR
|
TS-46-005-006-009/010905
(NERADGAM)
|
3646005000NRG24010320240447156
|
01/03/2024
|
Shankramma
|
3646005WL038262
|
Shankramma
|
50920801
|
SBIN0000DOP
|
901
|
901
|
Processed
|
13/04/2024
|
|
2941813782
|
|
Shankramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52298
|
52298
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52298
|
52298
|
|
|
|
|
|
|
|