|
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
|
NYALKAL
|
TS-38-010-011-014/010519
(DAPPUR)
|
3638010000NRG24150420230041564
|
17/04/2023
|
vittal
|
3638010WL000827
|
vittal
|
50225101
|
SBIN0000DOP
|
771
|
771
|
Processed
|
12/05/2023
|
|
1486649406
|
|
vittal
|
()
|
|
2
|
NYALKAL
|
TS-38-010-012-015/010150
(WADDI)
|
3638010000NRG24170420230051728
|
17/04/2023
|
Mallamma
|
3638010WL001004
|
Mallamma
|
50225101
|
SBIN0000DOP
|
1411
|
1411
|
Processed
|
12/05/2023
|
|
1486649374
|
|
Mallamma
|
()
|
|
3
|
NYALKAL
|
TS-38-010-016-022/010005
(ATNUR)
|
3638010000NRG24150420230040866
|
17/04/2023
|
Hanmanthu
|
3638010WL000805
|
Hanmanthu
|
50225101
|
SBIN0000DOP
|
765
|
765
|
Processed
|
12/05/2023
|
|
1486649383
|
|
Hanmanthu
|
()
|
|
4
|
NYALKAL
|
TS-38-010-016-022/010005
(ATNUR)
|
3638010000NRG24150420230040867
|
17/04/2023
|
Nirmalla
|
3638010WL000805
|
Nirmalla
|
50225101
|
SBIN0000DOP
|
765
|
765
|
Processed
|
12/05/2023
|
|
1486649375
|
|
Nirmalla
|
()
|
|
5
|
NYALKAL
|
TS-38-010-016-022/010006
(ATNUR)
|
3638010000NRG24150420230040868
|
17/04/2023
|
Mallamma
|
3638010WL000805
|
Mallamma
|
50225101
|
SBIN0000DOP
|
612
|
612
|
Processed
|
12/05/2023
|
|
1486649377
|
|
Mallamma
|
()
|
|
6
|
NYALKAL
|
TS-38-010-016-022/010009
(ATNUR)
|
3638010000NRG24150420230040870
|
17/04/2023
|
chandramma
|
3638010WL000805
|
chandramma
|
50225101
|
SBIN0000DOP
|
612
|
612
|
Processed
|
12/05/2023
|
|
1486649414
|
|
chandramma
|
()
|
|
7
|
NYALKAL
|
TS-38-010-016-022/010009
(ATNUR)
|
3638010000NRG24150420230040869
|
17/04/2023
|
Lalitha
|
3638010WL000805
|
Lalitha
|
50225101
|
SBIN0000DOP
|
612
|
612
|
Processed
|
12/05/2023
|
|
1486649384
|
|
Lalitha
|
()
|
|
8
|
NYALKAL
|
TS-38-010-016-022/010011
(ATNUR)
|
3638010000NRG24150420230040871
|
17/04/2023
|
Paaravathi
|
3638010WL000805
|
Paaravathi
|
50225101
|
SBIN0000DOP
|
306
|
306
|
Processed
|
12/05/2023
|
|
1486649378
|
|
Paaravathi
|
()
|
|
9
|
NYALKAL
|
TS-38-010-016-022/010012
(ATNUR)
|
3638010000NRG24150420230040872
|
17/04/2023
|
Lal Bee
|
3638010WL000805
|
Lal Bee
|
50225101
|
SBIN0000DOP
|
765
|
765
|
Processed
|
12/05/2023
|
|
1486649379
|
|
Lal Bee
|
()
|
|
10
|
NYALKAL
|
TS-38-010-016-022/010014
(ATNUR)
|
3638010000NRG24150420230040874
|
17/04/2023
|
Naagamani
|
3638010WL000805
|
Naagamani
|
50225101
|
SBIN0000DOP
|
612
|
612
|
Processed
|
12/05/2023
|
|
1486649381
|
|
Naagamani
|
()
|
|
11
|
NYALKAL
|
TS-38-010-016-022/010014
(ATNUR)
|
3638010000NRG24150420230040873
|
17/04/2023
|
Narsimulu
|
3638010WL000805
|
Narsimulu
|
50225101
|
SBIN0000DOP
|
765
|
765
|
Processed
|
12/05/2023
|
|
1486649380
|
|
Narsimulu
|
()
|
|
12
|
NYALKAL
|
TS-38-010-016-022/010022
(ATNUR)
|
3638010000NRG24150420230040875
|
17/04/2023
|
Nabsija Begum
|
3638010WL000805
|
Nabsija Begum
|
50225101
|
SBIN0000DOP
|
765
|
765
|
Processed
|
12/05/2023
|
|
1486649382
|
|
Nabsija Begum
|
()
|
|
13
|
NYALKAL
|
TS-38-010-016-022/010024
(ATNUR)
|
3638010000NRG24150420230040876
|
17/04/2023
|
Maanik
|
3638010WL000805
|
Maanik
|
50225101
|
SBIN0000DOP
|
767
|
767
|
Processed
|
12/05/2023
|
|
1486649422
|
|
Maanik
|
()
|
|
14
|
NYALKAL
|
TS-38-010-016-022/010024
(ATNUR)
|
3638010000NRG24150420230040877
|
17/04/2023
|
Pentamma
|
3638010WL000805
|
Pentamma
|
50225101
|
SBIN0000DOP
|
767
|
767
|
Processed
|
12/05/2023
|
|
1486649423
|
|
Pentamma
|
()
|
|
15
|
NYALKAL
|
TS-38-010-016-022/010025
(ATNUR)
|
3638010000NRG24150420230040878
|
17/04/2023
|
Janabai
|
3638010WL000805
|
Janabai
|
50225101
|
SBIN0000DOP
|
767
|
767
|
Processed
|
12/05/2023
|
|
1486649424
|
|
Janabai
|
()
|
|
16
|
NYALKAL
|
TS-38-010-016-022/010027
(ATNUR)
|
3638010000NRG24150420230040879
|
17/04/2023
|
Lakshmi
|
3638010WL000805
|
Lakshmi
|
50225101
|
SBIN0000DOP
|
767
|
767
|
Processed
|
12/05/2023
|
|
1486649425
|
|
Lakshmi
|
()
|
|
17
|
NYALKAL
|
TS-38-010-016-022/010029
(ATNUR)
|
3638010000NRG24150420230040881
|
17/04/2023
|
Imalamma
|
3638010WL000805
|
Imalamma
|
50225101
|
SBIN0000DOP
|
613
|
613
|
Processed
|
12/05/2023
|
|
1486649385
|
|
Imalamma
|
()
|
|
18
|
NYALKAL
|
TS-38-010-016-022/010029
(ATNUR)
|
3638010000NRG24150420230040880
|
17/04/2023
|
Yadul
|
3638010WL000805
|
Yadul
|
50225101
|
SBIN0000DOP
|
767
|
767
|
Processed
|
12/05/2023
|
|
1486649426
|
|
Yadul
|
()
|
|
19
|
NYALKAL
|
TS-38-010-016-022/010031
(ATNUR)
|
3638010000NRG24150420230040883
|
17/04/2023
|
Ashamma
|
3638010WL000805
|
Ashamma
|
50225101
|
SBIN0000DOP
|
767
|
767
|
Processed
|
12/05/2023
|
|
1486649428
|
|
Ashamma
|
()
|
|
20
|
NYALKAL
|
TS-38-010-016-022/010031
(ATNUR)
|
3638010000NRG24150420230040882
|
17/04/2023
|
Shivaji Gonda
|
3638010WL000805
|
Shivaji Gonda
|
50225101
|
SBIN0000DOP
|
767
|
767
|
Processed
|
12/05/2023
|
|
1486649427
|
|
Shivaji Gonda
|
()
|
|
21
|
NYALKAL
|
TS-38-010-016-022/010032
(ATNUR)
|
3638010000NRG24150420230040884
|
17/04/2023
|
Kishtanna
|
3638010WL000805
|
Kishtanna
|
50225101
|
SBIN0000DOP
|
460
|
460
|
Processed
|
12/05/2023
|
|
1486649429
|
|
Kishtanna
|
()
|
|
22
|
NYALKAL
|
TS-38-010-016-022/010032
(ATNUR)
|
3638010000NRG24150420230040885
|
17/04/2023
|
Rukmini
|
3638010WL000805
|
Rukmini
|
50225101
|
SBIN0000DOP
|
614
|
614
|
Processed
|
12/05/2023
|
|
1486649430
|
|
Rukmini
|
()
|
|
23
|
NYALKAL
|
TS-38-010-016-022/010034
(ATNUR)
|
3638010000NRG24150420230040887
|
17/04/2023
|
Shirishaila
|
3638010WL000805
|
Shirishaila
|
50225101
|
SBIN0000DOP
|
614
|
614
|
Processed
|
12/05/2023
|
|
1486649431
|
|
Shirishaila
|
()
|
|
24
|
NYALKAL
|
TS-38-010-016-022/010034
(ATNUR)
|
3638010000NRG24150420230040886
|
17/04/2023
|
Vajappa
|
3638010WL000805
|
Vajappa
|
50225101
|
SBIN0000DOP
|
460
|
460
|
Processed
|
12/05/2023
|
|
1486649386
|
|
Vajappa
|
()
|
|
25
|
NYALKAL
|
TS-38-010-016-022/010035
(ATNUR)
|
3638010000NRG24150420230040888
|
17/04/2023
|
vishnu
|
3638010WL000805
|
vishnu
|
50225101
|
SBIN0000DOP
|
767
|
767
|
Processed
|
12/05/2023
|
|
1486649415
|
|
vishnu
|
()
|
|
26
|
NYALKAL
|
TS-38-010-016-022/010036
(ATNUR)
|
3638010000NRG24150420230040890
|
17/04/2023
|
Mogulappa
|
3638010WL000805
|
Mogulappa
|
50225101
|
SBIN0000DOP
|
767
|
767
|
Processed
|
12/05/2023
|
|
1486649387
|
|
Mogulappa
|
()
|
|
27
|
NYALKAL
|
TS-38-010-016-022/010036
(ATNUR)
|
3638010000NRG24150420230040891
|
17/04/2023
|
Narsamma
|
3638010WL000805
|
Narsamma
|
50225101
|
SBIN0000DOP
|
767
|
767
|
Processed
|
12/05/2023
|
|
1486649388
|
|
Narsamma
|
()
|
|
28
|
NYALKAL
|
TS-38-010-016-022/010037
(ATNUR)
|
3638010000NRG24150420230040893
|
17/04/2023
|
Nagamma
|
3638010WL000805
|
Nagamma
|
50225101
|
SBIN0000DOP
|
765
|
765
|
Processed
|
12/05/2023
|
|
1486649417
|
|
Nagamma
|
()
|
|
29
|
NYALKAL
|
TS-38-010-016-022/010037
(ATNUR)
|
3638010000NRG24150420230040892
|
17/04/2023
|
Naganna
|
3638010WL000805
|
Naganna
|
50225101
|
SBIN0000DOP
|
767
|
767
|
Processed
|
12/05/2023
|
|
1486649432
|
|
Naganna
|
()
|
|
30
|
NYALKAL
|
TS-38-010-016-022/010054
(ATNUR)
|
3638010000NRG24150420230040895
|
17/04/2023
|
jaipal
|
3638010WL000805
|
jaipal
|
50225101
|
SBIN0000DOP
|
459
|
459
|
Processed
|
12/05/2023
|
|
1486649466
|
|
jaipal
|
()
|
|
31
|
NYALKAL
|
TS-38-010-016-022/010054
(ATNUR)
|
3638010000NRG24150420230040894
|
17/04/2023
|
Satyamma
|
3638010WL000805
|
Satyamma
|
50225101
|
SBIN0000DOP
|
765
|
765
|
Processed
|
12/05/2023
|
|
1486649433
|
|
Satyamma
|
()
|
|
32
|
NYALKAL
|
TS-38-010-016-022/010057
(ATNUR)
|
3638010000NRG24150420230040896
|
17/04/2023
|
Lachman
|
3638010WL000805
|
Lachman
|
50225101
|
SBIN0000DOP
|
765
|
765
|
Processed
|
12/05/2023
|
|
1486649434
|
|
Lachman
|
()
|
|
33
|
NYALKAL
|
TS-38-010-016-022/010057
(ATNUR)
|
3638010000NRG24150420230040897
|
17/04/2023
|
Lakshmi
|
3638010WL000805
|
Lakshmi
|
50225101
|
SBIN0000DOP
|
765
|
765
|
Processed
|
12/05/2023
|
|
1486649435
|
|
Lakshmi
|
()
|
|
34
|
NYALKAL
|
TS-38-010-016-022/010058
(ATNUR)
|
3638010000NRG24150420230040899
|
17/04/2023
|
Indamma
|
3638010WL000805
|
Indamma
|
50225101
|
SBIN0000DOP
|
612
|
612
|
Processed
|
12/05/2023
|
|
1486649436
|
|
Indamma
|
()
|
|
35
|
NYALKAL
|
TS-38-010-016-022/010058
(ATNUR)
|
3638010000NRG24150420230040898
|
17/04/2023
|
Naaganna
|
3638010WL000805
|
Naaganna
|
50225101
|
SBIN0000DOP
|
765
|
765
|
Processed
|
12/05/2023
|
|
1486649389
|
|
Naaganna
|
()
|
|
36
|
NYALKAL
|
TS-38-010-016-022/010059
(ATNUR)
|
3638010000NRG24150420230040900
|
17/04/2023
|
Venkat Reddy
|
3638010WL000805
|
Venkat Reddy
|
50225101
|
SBIN0000DOP
|
765
|
765
|
Processed
|
12/05/2023
|
|
1486649401
|
|
Venkat Reddy
|
()
|
|
37
|
NYALKAL
|
TS-38-010-016-022/010062
(ATNUR)
|
3638010000NRG24150420230040903
|
17/04/2023
|
Anjamma
|
3638010WL000805
|
Anjamma
|
50225101
|
SBIN0000DOP
|
769
|
769
|
Processed
|
12/05/2023
|
|
1486649391
|
|
Anjamma
|
()
|
|
38
|
NYALKAL
|
TS-38-010-016-022/010062
(ATNUR)
|
3638010000NRG24150420230040902
|
17/04/2023
|
Neelayya
|
3638010WL000805
|
Neelayya
|
50225101
|
SBIN0000DOP
|
769
|
769
|
Processed
|
12/05/2023
|
|
1486649390
|
|
Neelayya
|
()
|
|
39
|
NYALKAL
|
TS-38-010-016-022/010064
(ATNUR)
|
3638010000NRG24150420230040904
|
17/04/2023
|
Jagamma
|
3638010WL000805
|
Jagamma
|
50225101
|
SBIN0000DOP
|
765
|
765
|
Processed
|
12/05/2023
|
|
1486649437
|
|
Jagamma
|
()
|
|
40
|
NYALKAL
|
TS-38-010-016-022/010066
(ATNUR)
|
3638010000NRG24150420230040905
|
17/04/2023
|
Narsamma
|
3638010WL000805
|
Narsamma
|
50225101
|
SBIN0000DOP
|
767
|
767
|
Processed
|
12/05/2023
|
|
1486649438
|
|
Narsamma
|
()
|
|
41
|
NYALKAL
|
TS-38-010-016-022/010067
(ATNUR)
|
3638010000NRG24150420230040906
|
17/04/2023
|
bujamma
|
3638010WL000805
|
bujamma
|
50225101
|
SBIN0000DOP
|
767
|
767
|
Processed
|
12/05/2023
|
|
1486649407
|
|
bujamma
|
()
|
|
42
|
NYALKAL
|
TS-38-010-016-022/010072
(ATNUR)
|
3638010000NRG24150420230040908
|
17/04/2023
|
Eramma
|
3638010WL000805
|
Eramma
|
50225101
|
SBIN0000DOP
|
614
|
614
|
Processed
|
12/05/2023
|
|
1486649398
|
|
Eramma
|
()
|
|
43
|
NYALKAL
|
TS-38-010-016-022/010073
(ATNUR)
|
3638010000NRG24150420230040909
|
17/04/2023
|
Habeeb Bee
|
3638010WL000805
|
Habeeb Bee
|
50225101
|
SBIN0000DOP
|
767
|
767
|
Processed
|
12/05/2023
|
|
1486649439
|
|
Habeeb Bee
|
()
|
|
44
|
NYALKAL
|
TS-38-010-016-022/010076
(ATNUR)
|
3638010000NRG24150420230040910
|
17/04/2023
|
Haleema Bee
|
3638010WL000805
|
Haleema Bee
|
50225101
|
SBIN0000DOP
|
767
|
767
|
Processed
|
12/05/2023
|
|
1486649405
|
|
Haleema Bee
|
()
|
|
45
|
NYALKAL
|
TS-38-010-016-022/010080
(ATNUR)
|
3638010000NRG24150420230040911
|
17/04/2023
|
Mataab Bee
|
3638010WL000805
|
Mataab Bee
|
50225101
|
SBIN0000DOP
|
767
|
767
|
Processed
|
12/05/2023
|
|
1486649440
|
|
Mataab Bee
|
()
|
|
46
|
NYALKAL
|
TS-38-010-016-022/010083
(ATNUR)
|
3638010000NRG24150420230040914
|
17/04/2023
|
Sharifa
|
3638010WL000805
|
Sharifa
|
50225101
|
SBIN0000DOP
|
766
|
766
|
Processed
|
12/05/2023
|
|
1486649392
|
|
Sharifa
|
()
|
|
47
|
NYALKAL
|
TS-38-010-016-022/010088
(ATNUR)
|
3638010000NRG24150420230040915
|
17/04/2023
|
Naagamma
|
3638010WL000805
|
Naagamma
|
50225101
|
SBIN0000DOP
|
769
|
769
|
Processed
|
12/05/2023
|
|
1486649399
|
|
Naagamma
|
()
|
|
48
|
NYALKAL
|
TS-38-010-016-022/010088
(ATNUR)
|
3638010000NRG24150420230040916
|
17/04/2023
|
pulamma
|
3638010WL000805
|
pulamma
|
50225101
|
SBIN0000DOP
|
615
|
615
|
Processed
|
12/05/2023
|
|
1486649418
|
|
pulamma
|
()
|
|
49
|
NYALKAL
|
TS-38-010-016-022/010092
(ATNUR)
|
3638010000NRG24150420230040918
|
17/04/2023
|
Amruta
|
3638010WL000805
|
Amruta
|
50225101
|
SBIN0000DOP
|
769
|
769
|
Processed
|
12/05/2023
|
|
1486649393
|
|
Amruta
|
()
|
|
50
|
NYALKAL
|
TS-38-010-016-022/010095
(ATNUR)
|
3638010000NRG24150420230040919
|
17/04/2023
|
Iramma
|
3638010WL000805
|
Iramma
|
50225101
|
SBIN0000DOP
|
766
|
766
|
Processed
|
12/05/2023
|
|
1486649441
|
|
Iramma
|
()
|
|
51
|
NYALKAL
|
TS-38-010-016-022/010095
(ATNUR)
|
3638010000NRG24150420230040920
|
17/04/2023
|
sujatha
|
3638010WL000805
|
sujatha
|
50225101
|
SBIN0000DOP
|
766
|
766
|
Processed
|
12/05/2023
|
|
1486649420
|
|
sujatha
|
()
|
|
52
|
NYALKAL
|
TS-38-010-016-022/010096
(ATNUR)
|
3638010000NRG24150420230040921
|
17/04/2023
|
Rahima Begum
|
3638010WL000805
|
Rahima Begum
|
50225101
|
SBIN0000DOP
|
613
|
613
|
Processed
|
12/05/2023
|
|
1486649442
|
|
Rahima Begum
|
()
|
|
53
|
NYALKAL
|
TS-38-010-016-022/010099
(ATNUR)
|
3638010000NRG24150420230040922
|
17/04/2023
|
Hanifa Bee
|
3638010WL000805
|
Hanifa Bee
|
50225101
|
SBIN0000DOP
|
766
|
766
|
Processed
|
12/05/2023
|
|
1486649443
|
|
Hanifa Bee
|
()
|
|
54
|
NYALKAL
|
TS-38-010-016-022/010100
(ATNUR)
|
3638010000NRG24150420230040923
|
17/04/2023
|
Chinnamma
|
3638010WL000805
|
Chinnamma
|
50225101
|
SBIN0000DOP
|
766
|
766
|
Processed
|
12/05/2023
|
|
1486649444
|
|
Chinnamma
|
()
|
|
55
|
NYALKAL
|
TS-38-010-016-022/010102
(ATNUR)
|
3638010000NRG24150420230040924
|
17/04/2023
|
Salma Begam
|
3638010WL000805
|
Salma Begam
|
50225101
|
SBIN0000DOP
|
766
|
766
|
Processed
|
12/05/2023
|
|
1486649445
|
|
Salma Begam
|
()
|
|
56
|
NYALKAL
|
TS-38-010-016-022/010107
(ATNUR)
|
3638010000NRG24150420230040926
|
17/04/2023
|
Satyamma
|
3638010WL000805
|
Satyamma
|
50225101
|
SBIN0000DOP
|
766
|
766
|
Processed
|
12/05/2023
|
|
1486649446
|
|
Satyamma
|
()
|
|
57
|
NYALKAL
|
TS-38-010-016-022/010110
(ATNUR)
|
3638010000NRG24150420230040927
|
17/04/2023
|
Lakshmi
|
3638010WL000805
|
Lakshmi
|
50225101
|
SBIN0000DOP
|
766
|
766
|
Processed
|
12/05/2023
|
|
1486649447
|
|
Lakshmi
|
()
|
|
58
|
NYALKAL
|
TS-38-010-016-022/010110
(ATNUR)
|
3638010000NRG24150420230040928
|
17/04/2023
|
Neelappa
|
3638010WL000805
|
Neelappa
|
50225101
|
SBIN0000DOP
|
766
|
766
|
Processed
|
12/05/2023
|
|
1486649394
|
|
Neelappa
|
()
|
|
59
|
NYALKAL
|
TS-38-010-016-022/010117
(ATNUR)
|
3638010000NRG24150420230040929
|
17/04/2023
|
Basamma
|
3638010WL000805
|
Basamma
|
50225101
|
SBIN0000DOP
|
766
|
766
|
Processed
|
12/05/2023
|
|
1486649448
|
|
Basamma
|
()
|
|
60
|
NYALKAL
|
TS-38-010-016-022/010119
(ATNUR)
|
3638010000NRG24150420230040930
|
17/04/2023
|
Ambamma
|
3638010WL000805
|
Ambamma
|
50225101
|
SBIN0000DOP
|
766
|
766
|
Processed
|
12/05/2023
|
|
1486649449
|
|
Ambamma
|
()
|
|
61
|
NYALKAL
|
TS-38-010-016-022/010125
(ATNUR)
|
3638010000NRG24150420230040931
|
17/04/2023
|
Rafique
|
3638010WL000805
|
Rafique
|
50225101
|
SBIN0000DOP
|
613
|
613
|
Processed
|
12/05/2023
|
|
1486649450
|
|
Rafique
|
()
|
|
62
|
NYALKAL
|
TS-38-010-016-022/010131
(ATNUR)
|
3638010000NRG24150420230040933
|
17/04/2023
|
Kamsamma
|
3638010WL000805
|
Kamsamma
|
50225101
|
SBIN0000DOP
|
766
|
766
|
Processed
|
12/05/2023
|
|
1486649408
|
|
Kamsamma
|
()
|
|
63
|
NYALKAL
|
TS-38-010-016-022/010131
(ATNUR)
|
3638010000NRG24150420230040932
|
17/04/2023
|
Naveen
|
3638010WL000805
|
Naveen
|
50225101
|
SBIN0000DOP
|
766
|
766
|
Processed
|
12/05/2023
|
|
1486649395
|
|
Naveen
|
()
|
|
64
|
NYALKAL
|
TS-38-010-016-022/010132
(ATNUR)
|
3638010000NRG24150420230040935
|
17/04/2023
|
Laxmi
|
3638010WL000805
|
Laxmi
|
50225101
|
SBIN0000DOP
|
603
|
603
|
Processed
|
12/05/2023
|
|
1486649452
|
|
Laxmi
|
()
|
|
65
|
NYALKAL
|
TS-38-010-016-022/010132
(ATNUR)
|
3638010000NRG24150420230040934
|
17/04/2023
|
Paandu
|
3638010WL000805
|
Paandu
|
50225101
|
SBIN0000DOP
|
766
|
766
|
Processed
|
12/05/2023
|
|
1486649400
|
|
Paandu
|
()
|
|
66
|
NYALKAL
|
TS-38-010-016-022/010134
(ATNUR)
|
3638010000NRG24150420230042456
|
17/04/2023
|
Pentappa
|
3638010WL000849
|
Pentappa
|
50225101
|
SBIN0000DOP
|
616
|
616
|
Processed
|
12/05/2023
|
|
1486649453
|
|
Pentappa
|
()
|
|
67
|
NYALKAL
|
TS-38-010-016-022/010136
(ATNUR)
|
3638010000NRG24150420230042458
|
17/04/2023
|
Shashikala
|
3638010WL000849
|
Shashikala
|
50225101
|
SBIN0000DOP
|
770
|
770
|
Processed
|
12/05/2023
|
|
1486649409
|
|
Shashikala
|
()
|
|
68
|
NYALKAL
|
TS-38-010-016-022/010137
(ATNUR)
|
3638010000NRG24150420230042459
|
17/04/2023
|
Narsimulu
|
3638010WL000849
|
Narsimulu
|
50225101
|
SBIN0000DOP
|
770
|
770
|
Processed
|
12/05/2023
|
|
1486649465
|
|
Narsimulu
|
()
|
|
69
|
NYALKAL
|
TS-38-010-016-022/010152
(ATNUR)
|
3638010000NRG24150420230042461
|
17/04/2023
|
Narsamma
|
3638010WL000849
|
Narsamma
|
50225101
|
SBIN0000DOP
|
770
|
770
|
Processed
|
12/05/2023
|
|
1486649454
|
|
Narsamma
|
()
|
|
70
|
NYALKAL
|
TS-38-010-016-022/010153
(ATNUR)
|
3638010000NRG24150420230042462
|
17/04/2023
|
Padmamma
|
3638010WL000849
|
Padmamma
|
50225101
|
SBIN0000DOP
|
770
|
770
|
Processed
|
12/05/2023
|
|
1486649455
|
|
Padmamma
|
()
|
|
71
|
NYALKAL
|
TS-38-010-016-022/010169
(ATNUR)
|
3638010000NRG24150420230040936
|
17/04/2023
|
Jaishila
|
3638010WL000805
|
Jaishila
|
50225101
|
SBIN0000DOP
|
769
|
769
|
Processed
|
12/05/2023
|
|
1486649468
|
|
Jaishila
|
()
|
|
72
|
NYALKAL
|
TS-38-010-016-022/010177
(ATNUR)
|
3638010000NRG24150420230042464
|
17/04/2023
|
Kamalamma
|
3638010WL000849
|
Kamalamma
|
50225101
|
SBIN0000DOP
|
600
|
600
|
Processed
|
12/05/2023
|
|
1486649456
|
|
Kamalamma
|
()
|
|
73
|
NYALKAL
|
TS-38-010-016-022/010178
(ATNUR)
|
3638010000NRG24150420230042466
|
17/04/2023
|
Naaganna
|
3638010WL000849
|
Naaganna
|
50225101
|
SBIN0000DOP
|
750
|
750
|
Processed
|
12/05/2023
|
|
1486649373
|
|
Naaganna
|
()
|
|
74
|
NYALKAL
|
TS-38-010-016-022/010178
(ATNUR)
|
3638010000NRG24150420230042465
|
17/04/2023
|
Yeshoda
|
3638010WL000849
|
Yeshoda
|
50225101
|
SBIN0000DOP
|
750
|
750
|
Processed
|
12/05/2023
|
|
1486649457
|
|
Yeshoda
|
()
|
|
75
|
NYALKAL
|
TS-38-010-016-022/010189
(ATNUR)
|
3638010000NRG24150420230042467
|
17/04/2023
|
Chamdramma
|
3638010WL000849
|
Chamdramma
|
50225101
|
SBIN0000DOP
|
750
|
750
|
Processed
|
12/05/2023
|
|
1486649458
|
|
Chamdramma
|
()
|
|
76
|
NYALKAL
|
TS-38-010-016-022/010225
(ATNUR)
|
3638010000NRG24150420230042469
|
17/04/2023
|
suhsilatha
|
3638010WL000849
|
suhsilatha
|
50225101
|
SBIN0000DOP
|
600
|
600
|
Processed
|
12/05/2023
|
|
1486649416
|
|
suhsilatha
|
()
|
|
77
|
NYALKAL
|
TS-38-010-016-022/010225
(ATNUR)
|
3638010000NRG24150420230042468
|
17/04/2023
|
Venkat
|
3638010WL000849
|
Venkat
|
50225101
|
SBIN0000DOP
|
750
|
750
|
Processed
|
12/05/2023
|
|
1486649396
|
|
Venkat
|
()
|
|
78
|
NYALKAL
|
TS-38-010-016-022/010252
(ATNUR)
|
3638010000NRG24150420230042470
|
17/04/2023
|
Lachamma
|
3638010WL000849
|
Lachamma
|
50225101
|
SBIN0000DOP
|
750
|
750
|
Processed
|
12/05/2023
|
|
1486649402
|
|
Lachamma
|
()
|
|
79
|
NYALKAL
|
TS-38-010-016-022/010253
(ATNUR)
|
3638010000NRG24150420230040937
|
17/04/2023
|
Ashok
|
3638010WL000805
|
Ashok
|
50225101
|
SBIN0000DOP
|
154
|
154
|
Processed
|
12/05/2023
|
|
1486649403
|
|
Ashok
|
()
|
|
80
|
NYALKAL
|
TS-38-010-016-022/010256
(ATNUR)
|
3638010000NRG24150420230042471
|
17/04/2023
|
Raadamma
|
3638010WL000849
|
Raadamma
|
50225101
|
SBIN0000DOP
|
750
|
750
|
Processed
|
12/05/2023
|
|
1486649459
|
|
Raadamma
|
()
|
|
81
|
NYALKAL
|
TS-38-010-016-022/010288
(ATNUR)
|
3638010000NRG24150420230042473
|
17/04/2023
|
Vidyawathi
|
3638010WL000849
|
Vidyawathi
|
50225101
|
SBIN0000DOP
|
153
|
153
|
Processed
|
12/05/2023
|
|
1486649469
|
|
Vidyawathi
|
()
|
|
82
|
NYALKAL
|
TS-38-010-016-022/010320
(ATNUR)
|
3638010000NRG24150420230042474
|
17/04/2023
|
Chand Bee
|
3638010WL000849
|
Chand Bee
|
50225101
|
SBIN0000DOP
|
614
|
614
|
Processed
|
12/05/2023
|
|
1486649460
|
|
Chand Bee
|
()
|
|
83
|
NYALKAL
|
TS-38-010-016-022/010320
(ATNUR)
|
3638010000NRG24150420230042475
|
17/04/2023
|
Saleem Miya
|
3638010WL000849
|
Saleem Miya
|
50225101
|
SBIN0000DOP
|
614
|
614
|
Processed
|
12/05/2023
|
|
1486649404
|
|
Saleem Miya
|
()
|
|
84
|
NYALKAL
|
TS-38-010-016-022/010321
(ATNUR)
|
3638010000NRG24150420230042476
|
17/04/2023
|
Mohamadee
|
3638010WL000849
|
Mohamadee
|
50225101
|
SBIN0000DOP
|
614
|
614
|
Processed
|
12/05/2023
|
|
1486649461
|
|
Mohamadee
|
()
|
|
85
|
NYALKAL
|
TS-38-010-016-022/010322
(ATNUR)
|
3638010000NRG24150420230042477
|
17/04/2023
|
Ratnamma
|
3638010WL000849
|
Ratnamma
|
50225101
|
SBIN0000DOP
|
767
|
767
|
Processed
|
12/05/2023
|
|
1486649462
|
|
Ratnamma
|
()
|
|
86
|
NYALKAL
|
TS-38-010-016-022/010323
(ATNUR)
|
3638010000NRG24150420230042478
|
17/04/2023
|
Rashid
|
3638010WL000849
|
Rashid
|
50225101
|
SBIN0000DOP
|
614
|
614
|
Processed
|
12/05/2023
|
|
1486649463
|
|
Rashid
|
()
|
|
87
|
NYALKAL
|
TS-38-010-016-022/010326
(ATNUR)
|
3638010000NRG24150420230042479
|
17/04/2023
|
Gopal
|
3638010WL000849
|
Gopal
|
50225101
|
SBIN0000DOP
|
460
|
460
|
Processed
|
12/05/2023
|
|
1486649397
|
|
Gopal
|
()
|
|
88
|
NYALKAL
|
TS-38-010-016-022/010326
(ATNUR)
|
3638010000NRG24150420230042480
|
17/04/2023
|
Sridevi
|
3638010WL000849
|
Sridevi
|
50225101
|
SBIN0000DOP
|
614
|
614
|
Processed
|
12/05/2023
|
|
1486649464
|
|
Sridevi
|
()
|
|
89
|
NYALKAL
|
TS-38-010-016-022/010345
(ATNUR)
|
3638010000NRG24150420230042482
|
17/04/2023
|
muthamma
|
3638010WL000849
|
muthamma
|
50225101
|
SBIN0000DOP
|
767
|
767
|
Processed
|
12/05/2023
|
|
1486649410
|
|
muthamma
|
()
|
|
90
|
NYALKAL
|
TS-38-010-016-022/010347
(ATNUR)
|
3638010000NRG24150420230042483
|
17/04/2023
|
lakshmi
|
3638010WL000849
|
lakshmi
|
50225101
|
SBIN0000DOP
|
766
|
766
|
Processed
|
12/05/2023
|
|
1486649411
|
|
lakshmi
|
()
|
|
91
|
NYALKAL
|
TS-38-010-016-022/010352
(ATNUR)
|
3638010000NRG24150420230042484
|
17/04/2023
|
venkatesh
|
3638010WL000849
|
venkatesh
|
50225101
|
SBIN0000DOP
|
766
|
766
|
Processed
|
12/05/2023
|
|
1486649412
|
|
venkatesh
|
()
|
|
92
|
NYALKAL
|
TS-38-010-016-022/010353
(ATNUR)
|
3638010000NRG24150420230042485
|
17/04/2023
|
vidyavathi
|
3638010WL000849
|
vidyavathi
|
50225101
|
SBIN0000DOP
|
766
|
766
|
Processed
|
12/05/2023
|
|
1486649421
|
|
vidyavathi
|
()
|
|
93
|
NYALKAL
|
TS-38-010-016-022/010355
(ATNUR)
|
3638010000NRG24150420230042486
|
17/04/2023
|
nagamani
|
3638010WL000849
|
nagamani
|
50225101
|
SBIN0000DOP
|
766
|
766
|
Processed
|
12/05/2023
|
|
1486649413
|
|
nagamani
|
()
|
|
94
|
NYALKAL
|
TS-38-010-016-022/010367
(ATNUR)
|
3638010000NRG24150420230042489
|
17/04/2023
|
shankaramma
|
3638010WL000849
|
shankaramma
|
50225101
|
SBIN0000DOP
|
766
|
766
|
Processed
|
12/05/2023
|
|
1486649419
|
|
shankaramma
|
()
|
|
95
|
NYALKAL
|
TS-38-010-016-022/010368
(ATNUR)
|
3638010000NRG24150420230042490
|
17/04/2023
|
laxmi
|
3638010WL000849
|
laxmi
|
50225101
|
SBIN0000DOP
|
766
|
766
|
Processed
|
12/05/2023
|
|
1486649467
|
|
laxmi
|
()
|
|
96
|
NYALKAL
|
TS-38-010-016-022/010384
(ATNUR)
|
3638010000NRG24150420230041978
|
17/04/2023
|
swathi
|
3638010WL000843
|
swathi
|
50225101
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
12/05/2023
|
|
1486649470
|
|
swathi
|
()
|
|
97
|
NYALKAL
|
TS-38-010-016-022/010386
(ATNUR)
|
3638010000NRG24150420230042493
|
17/04/2023
|
Anita
|
3638010WL000849
|
Anita
|
50225101
|
SBIN0000DOP
|
769
|
769
|
Processed
|
12/05/2023
|
|
1486649451
|
|
Anita
|
()
|
|
98
|
NYALKAL
|
TS-38-010-016-022/010475
(ATNUR)
|
3638010000NRG24150420230042503
|
17/04/2023
|
Ramesh
|
3638010WL000849
|
Ramesh
|
50225101
|
SBIN0000DOP
|
769
|
769
|
Processed
|
12/05/2023
|
|
1486649376
|
|
Ramesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70033
|
70033
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70033
|
70033
|
|
|
|
|
|
|
|