|
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-38-010-012-015/010005
(WADDI)
|
3638010000NRG24170520230421827
|
17/05/2023
|
Sangamma
|
3638010WL007063
|
Sangamma
|
50225101
|
SBIN0000DOP
|
988
|
988
|
Processed
|
24/05/2023
|
|
1819404367
|
|
Sangamma
|
()
|
|
2
|
NYALKAL
|
TS-38-010-012-015/010009
(WADDI)
|
3638010000NRG24170520230421829
|
17/05/2023
|
Sangamma
|
3638010WL007063
|
Sangamma
|
50225101
|
SBIN0000DOP
|
330
|
330
|
Processed
|
24/05/2023
|
|
1819404368
|
|
Sangamma
|
()
|
|
3
|
NYALKAL
|
TS-38-010-012-015/010009
(WADDI)
|
3638010000NRG24170520230421830
|
17/05/2023
|
vaijinath
|
3638010WL007063
|
vaijinath
|
50225101
|
SBIN0000DOP
|
988
|
988
|
Processed
|
24/05/2023
|
|
1819404389
|
|
vaijinath
|
()
|
|
4
|
NYALKAL
|
TS-38-010-012-015/010012
(WADDI)
|
3638010000NRG24170520230421833
|
17/05/2023
|
Chandramma
|
3638010WL007063
|
Chandramma
|
50225101
|
SBIN0000DOP
|
824
|
824
|
Processed
|
24/05/2023
|
|
1819404390
|
|
Chandramma
|
()
|
|
5
|
NYALKAL
|
TS-38-010-012-015/010015
(WADDI)
|
3638010000NRG24170520230421836
|
17/05/2023
|
Baswaraj
|
3638010WL007063
|
Baswaraj
|
50225101
|
SBIN0000DOP
|
824
|
824
|
Processed
|
24/05/2023
|
|
1819404334
|
|
Baswaraj
|
()
|
|
6
|
NYALKAL
|
TS-38-010-012-015/010018
(WADDI)
|
3638010000NRG24170520230421838
|
17/05/2023
|
Samavva
|
3638010WL007063
|
Samavva
|
50225101
|
SBIN0000DOP
|
988
|
988
|
Processed
|
24/05/2023
|
|
1819404369
|
|
Samavva
|
()
|
|
7
|
NYALKAL
|
TS-38-010-012-015/010024
(WADDI)
|
3638010000NRG24170520230421845
|
17/05/2023
|
Mogulappa
|
3638010WL007063
|
Mogulappa
|
50225101
|
SBIN0000DOP
|
165
|
165
|
Processed
|
24/05/2023
|
|
1819404371
|
|
Mogulappa
|
()
|
|
8
|
NYALKAL
|
TS-38-010-012-015/010036
(WADDI)
|
3638010000NRG24170520230421850
|
17/05/2023
|
Prakash
|
3638010WL007063
|
Prakash
|
50225101
|
SBIN0000DOP
|
330
|
330
|
Processed
|
24/05/2023
|
|
1819404372
|
|
Prakash
|
()
|
|
9
|
NYALKAL
|
TS-38-010-012-015/010040
(WADDI)
|
3638010000NRG24170520230421854
|
17/05/2023
|
Kantappa
|
3638010WL007063
|
Kantappa
|
50225101
|
SBIN0000DOP
|
659
|
659
|
Processed
|
24/05/2023
|
|
1819404373
|
|
Kantappa
|
()
|
|
10
|
NYALKAL
|
TS-38-010-012-015/010054
(WADDI)
|
3638010000NRG24170520230421861
|
17/05/2023
|
Lalitamma
|
3638010WL007063
|
Lalitamma
|
50225101
|
SBIN0000DOP
|
988
|
988
|
Processed
|
24/05/2023
|
|
1819404296
|
|
Lalitamma
|
()
|
|
11
|
NYALKAL
|
TS-38-010-012-015/010059
(WADDI)
|
3638010000NRG24170520230421866
|
17/05/2023
|
Narsappa
|
3638010WL007063
|
Narsappa
|
50225101
|
SBIN0000DOP
|
824
|
824
|
Processed
|
24/05/2023
|
|
1819404297
|
|
Narsappa
|
()
|
|
12
|
NYALKAL
|
TS-38-010-012-015/010063
(WADDI)
|
3638010000NRG24170520230421869
|
17/05/2023
|
Ahmed Ali
|
3638010WL007063
|
Ahmed Ali
|
50225101
|
SBIN0000DOP
|
988
|
988
|
Processed
|
24/05/2023
|
|
1819404298
|
|
Ahmed Ali
|
()
|
|
13
|
NYALKAL
|
TS-38-010-012-015/010064
(WADDI)
|
3638010000NRG24170520230421871
|
17/05/2023
|
Maibu Ali
|
3638010WL007063
|
Maibu Ali
|
50225101
|
SBIN0000DOP
|
494
|
494
|
Processed
|
24/05/2023
|
|
1819404391
|
|
Maibu Ali
|
()
|
|
14
|
NYALKAL
|
TS-38-010-012-015/010065
(WADDI)
|
3638010000NRG24170520230421873
|
17/05/2023
|
Hasina Begum
|
3638010WL007063
|
Hasina Begum
|
50225101
|
SBIN0000DOP
|
659
|
659
|
Processed
|
24/05/2023
|
|
1819404299
|
|
Hasina Begum
|
()
|
|
15
|
NYALKAL
|
TS-38-010-012-015/010070
(WADDI)
|
3638010000NRG24170520230421877
|
17/05/2023
|
Shivaraj
|
3638010WL007063
|
Shivaraj
|
50225101
|
SBIN0000DOP
|
659
|
659
|
Processed
|
24/05/2023
|
|
1819404336
|
|
Shivaraj
|
()
|
|
16
|
NYALKAL
|
TS-38-010-012-015/010070
(WADDI)
|
3638010000NRG24170520230421876
|
17/05/2023
|
Siddamma
|
3638010WL007063
|
Siddamma
|
50225101
|
SBIN0000DOP
|
659
|
659
|
Processed
|
24/05/2023
|
|
1819404335
|
|
Siddamma
|
()
|
|
17
|
NYALKAL
|
TS-38-010-012-015/010072
(WADDI)
|
3638010000NRG24170520230421879
|
17/05/2023
|
Pandappa
|
3638010WL007063
|
Pandappa
|
50225101
|
SBIN0000DOP
|
988
|
988
|
Processed
|
24/05/2023
|
|
1819404300
|
|
Pandappa
|
()
|
|
18
|
NYALKAL
|
TS-38-010-012-015/010073
(WADDI)
|
3638010000NRG24170520230421882
|
17/05/2023
|
Laxmi
|
3638010WL007063
|
Laxmi
|
50225101
|
SBIN0000DOP
|
494
|
494
|
Processed
|
24/05/2023
|
|
1819404302
|
|
Laxmi
|
()
|
|
19
|
NYALKAL
|
TS-38-010-012-015/010073
(WADDI)
|
3638010000NRG24170520230421881
|
17/05/2023
|
Vittamma
|
3638010WL007063
|
Vittamma
|
50225101
|
SBIN0000DOP
|
494
|
494
|
Processed
|
24/05/2023
|
|
1819404301
|
|
Vittamma
|
()
|
|
20
|
NYALKAL
|
TS-38-010-012-015/010074
(WADDI)
|
3638010000NRG24170520230421883
|
17/05/2023
|
Santhosh
|
3638010WL007063
|
Santhosh
|
50225101
|
SBIN0000DOP
|
988
|
988
|
Processed
|
24/05/2023
|
|
1819404379
|
|
Santhosh
|
()
|
|
21
|
NYALKAL
|
TS-38-010-012-015/010075
(WADDI)
|
3638010000NRG24170520230421886
|
17/05/2023
|
Naseema Begum
|
3638010WL007063
|
Naseema Begum
|
50225101
|
SBIN0000DOP
|
659
|
659
|
Processed
|
24/05/2023
|
|
1819404337
|
|
Naseema Begum
|
()
|
|
22
|
NYALKAL
|
TS-38-010-012-015/010075
(WADDI)
|
3638010000NRG24170520230421885
|
17/05/2023
|
Yadul
|
3638010WL007063
|
Yadul
|
50225101
|
SBIN0000DOP
|
330
|
330
|
Processed
|
24/05/2023
|
|
1819404303
|
|
Yadul
|
()
|
|
23
|
NYALKAL
|
TS-38-010-012-015/010081
(WADDI)
|
3638010000NRG24170520230421891
|
17/05/2023
|
Akkamma
|
3638010WL007063
|
Akkamma
|
50225101
|
SBIN0000DOP
|
988
|
988
|
Processed
|
24/05/2023
|
|
1819404304
|
|
Akkamma
|
()
|
|
24
|
NYALKAL
|
TS-38-010-012-015/010089
(WADDI)
|
3638010000NRG24170520230421897
|
17/05/2023
|
Laxmi
|
3638010WL007063
|
Laxmi
|
50225101
|
SBIN0000DOP
|
824
|
824
|
Processed
|
24/05/2023
|
|
1819404305
|
|
Laxmi
|
()
|
|
25
|
NYALKAL
|
TS-38-010-012-015/010091
(WADDI)
|
3638010000NRG24170520230421901
|
17/05/2023
|
Kashinath
|
3638010WL007063
|
Kashinath
|
50225101
|
SBIN0000DOP
|
824
|
824
|
Processed
|
24/05/2023
|
|
1819404411
|
|
Kashinath
|
()
|
|
26
|
NYALKAL
|
TS-38-010-012-015/010094
(WADDI)
|
3638010000NRG24170520230421904
|
17/05/2023
|
Nagamma
|
3638010WL007063
|
Nagamma
|
50225101
|
SBIN0000DOP
|
988
|
988
|
Processed
|
24/05/2023
|
|
1819404338
|
|
Nagamma
|
()
|
|
27
|
NYALKAL
|
TS-38-010-012-015/010096
(WADDI)
|
3638010000NRG24170520230421906
|
17/05/2023
|
Neelamma
|
3638010WL007063
|
Neelamma
|
50225101
|
SBIN0000DOP
|
988
|
988
|
Processed
|
24/05/2023
|
|
1819404339
|
|
Neelamma
|
()
|
|
28
|
NYALKAL
|
TS-38-010-012-015/010098
(WADDI)
|
3638010000NRG24170520230421909
|
17/05/2023
|
Baswaraj
|
3638010WL007063
|
Baswaraj
|
50225101
|
SBIN0000DOP
|
824
|
824
|
Processed
|
24/05/2023
|
|
1819404341
|
|
Baswaraj
|
()
|
|
29
|
NYALKAL
|
TS-38-010-012-015/010098
(WADDI)
|
3638010000NRG24170520230421908
|
17/05/2023
|
Chennamma
|
3638010WL007063
|
Chennamma
|
50225101
|
SBIN0000DOP
|
824
|
824
|
Processed
|
24/05/2023
|
|
1819404340
|
|
Chennamma
|
()
|
|
30
|
NYALKAL
|
TS-38-010-012-015/010100
(WADDI)
|
3638010000NRG24170520230421912
|
17/05/2023
|
Sanjeev
|
3638010WL007063
|
Sanjeev
|
50225101
|
SBIN0000DOP
|
988
|
988
|
Processed
|
24/05/2023
|
|
1819404392
|
|
Sanjeev
|
()
|
|
31
|
NYALKAL
|
TS-38-010-012-015/010101
(WADDI)
|
3638010000NRG24170520230421913
|
17/05/2023
|
Lakshmi
|
3638010WL007063
|
Lakshmi
|
50225101
|
SBIN0000DOP
|
824
|
824
|
Processed
|
24/05/2023
|
|
1819404306
|
|
Lakshmi
|
()
|
|
32
|
NYALKAL
|
TS-38-010-012-015/010104
(WADDI)
|
3638010000NRG24170520230421915
|
17/05/2023
|
Tejamma
|
3638010WL007063
|
Tejamma
|
50225101
|
SBIN0000DOP
|
824
|
824
|
Processed
|
24/05/2023
|
|
1819404342
|
|
Tejamma
|
()
|
|
33
|
NYALKAL
|
TS-38-010-012-015/010106
(WADDI)
|
3638010000NRG24170520230421919
|
17/05/2023
|
Nagappa
|
3638010WL007063
|
Nagappa
|
50225101
|
SBIN0000DOP
|
988
|
988
|
Processed
|
24/05/2023
|
|
1819404307
|
|
Nagappa
|
()
|
|
34
|
NYALKAL
|
TS-38-010-012-015/010108
(WADDI)
|
3638010000NRG24170520230421920
|
17/05/2023
|
Naagamma
|
3638010WL007063
|
Naagamma
|
50225101
|
SBIN0000DOP
|
494
|
494
|
Processed
|
24/05/2023
|
|
1819404343
|
|
Naagamma
|
()
|
|
35
|
NYALKAL
|
TS-38-010-012-015/010110
(WADDI)
|
3638010000NRG24170520230421923
|
17/05/2023
|
Nagamma
|
3638010WL007063
|
Nagamma
|
50225101
|
SBIN0000DOP
|
988
|
988
|
Processed
|
24/05/2023
|
|
1819404345
|
|
Nagamma
|
()
|
|
36
|
NYALKAL
|
TS-38-010-012-015/010110
(WADDI)
|
3638010000NRG24170520230421922
|
17/05/2023
|
Raju
|
3638010WL007063
|
Raju
|
50225101
|
SBIN0000DOP
|
988
|
988
|
Processed
|
24/05/2023
|
|
1819404344
|
|
Raju
|
()
|
|
37
|
NYALKAL
|
TS-38-010-012-015/010114
(WADDI)
|
3638010000NRG24170520230421926
|
17/05/2023
|
Savithramma
|
3638010WL007063
|
Savithramma
|
50225101
|
SBIN0000DOP
|
988
|
988
|
Processed
|
24/05/2023
|
|
1819404346
|
|
Savithramma
|
()
|
|
38
|
NYALKAL
|
TS-38-010-012-015/010118
(WADDI)
|
3638010000NRG24170520230421931
|
17/05/2023
|
Goushabee
|
3638010WL007063
|
Goushabee
|
50225101
|
SBIN0000DOP
|
494
|
494
|
Processed
|
24/05/2023
|
|
1819404308
|
|
Goushabee
|
()
|
|
39
|
NYALKAL
|
TS-38-010-012-015/010118
(WADDI)
|
3638010000NRG24170520230421932
|
17/05/2023
|
Kurishidmiya
|
3638010WL007063
|
Kurishidmiya
|
50225101
|
SBIN0000DOP
|
330
|
330
|
Processed
|
24/05/2023
|
|
1819404309
|
|
Kurishidmiya
|
()
|
|
40
|
NYALKAL
|
TS-38-010-012-015/010125
(WADDI)
|
3638010000NRG24170520230421937
|
17/05/2023
|
Moulani Bee
|
3638010WL007063
|
Moulani Bee
|
50225101
|
SBIN0000DOP
|
165
|
165
|
Processed
|
24/05/2023
|
|
1819404310
|
|
Moulani Bee
|
()
|
|
41
|
NYALKAL
|
TS-38-010-012-015/010126
(WADDI)
|
3638010000NRG24170520230421939
|
17/05/2023
|
Usman
|
3638010WL007063
|
Usman
|
50225101
|
SBIN0000DOP
|
824
|
824
|
Processed
|
24/05/2023
|
|
1819404385
|
|
Usman
|
()
|
|
42
|
NYALKAL
|
TS-38-010-012-015/010131
(WADDI)
|
3638010000NRG24170520230421945
|
17/05/2023
|
Rukmini
|
3638010WL007063
|
Rukmini
|
50225101
|
SBIN0000DOP
|
659
|
659
|
Processed
|
24/05/2023
|
|
1819404312
|
|
Rukmini
|
()
|
|
43
|
NYALKAL
|
TS-38-010-012-015/010131
(WADDI)
|
3638010000NRG24170520230421944
|
17/05/2023
|
Sharanappa
|
3638010WL007063
|
Sharanappa
|
50225101
|
SBIN0000DOP
|
659
|
659
|
Processed
|
24/05/2023
|
|
1819404311
|
|
Sharanappa
|
()
|
|
44
|
NYALKAL
|
TS-38-010-012-015/010133
(WADDI)
|
3638010000NRG24170520230421947
|
17/05/2023
|
Parveen
|
3638010WL007063
|
Parveen
|
50225101
|
SBIN0000DOP
|
659
|
659
|
Processed
|
24/05/2023
|
|
1819404347
|
|
Parveen
|
()
|
|
45
|
NYALKAL
|
TS-38-010-012-015/010136
(WADDI)
|
3638010000NRG24170520230421948
|
17/05/2023
|
Kashamma
|
3638010WL007063
|
Kashamma
|
50225101
|
SBIN0000DOP
|
824
|
824
|
Processed
|
24/05/2023
|
|
1819404313
|
|
Kashamma
|
()
|
|
46
|
NYALKAL
|
TS-38-010-012-015/010138
(WADDI)
|
3638010000NRG24170520230421952
|
17/05/2023
|
Fakruddin
|
3638010WL007063
|
Fakruddin
|
50225101
|
SBIN0000DOP
|
988
|
988
|
Processed
|
24/05/2023
|
|
1819404388
|
|
Fakruddin
|
()
|
|
47
|
NYALKAL
|
TS-38-010-012-015/010139
(WADDI)
|
3638010000NRG24170520230421953
|
17/05/2023
|
Usman Ali
|
3638010WL007063
|
Usman Ali
|
50225101
|
SBIN0000DOP
|
988
|
988
|
Processed
|
24/05/2023
|
|
1819404393
|
|
Usman Ali
|
()
|
|
48
|
NYALKAL
|
TS-38-010-012-015/010144
(WADDI)
|
3638010000NRG24170520230421961
|
17/05/2023
|
Sushilamma
|
3638010WL007063
|
Sushilamma
|
50225101
|
SBIN0000DOP
|
659
|
659
|
Processed
|
24/05/2023
|
|
1819404348
|
|
Sushilamma
|
()
|
|
49
|
NYALKAL
|
TS-38-010-012-015/010149
(WADDI)
|
3638010000NRG24170520230421964
|
17/05/2023
|
Kairun Bi
|
3638010WL007063
|
Kairun Bi
|
50225101
|
SBIN0000DOP
|
659
|
659
|
Processed
|
24/05/2023
|
|
1819404349
|
|
Kairun Bi
|
()
|
|
50
|
NYALKAL
|
TS-38-010-012-015/010155
(WADDI)
|
3638010000NRG24170520230421967
|
17/05/2023
|
Chandramma
|
3638010WL007063
|
Chandramma
|
50225101
|
SBIN0000DOP
|
988
|
988
|
Processed
|
24/05/2023
|
|
1819404350
|
|
Chandramma
|
()
|
|
51
|
NYALKAL
|
TS-38-010-012-015/010165
(WADDI)
|
3638010000NRG24170520230421968
|
17/05/2023
|
Lakshman
|
3638010WL007063
|
Lakshman
|
50225101
|
SBIN0000DOP
|
988
|
988
|
Processed
|
24/05/2023
|
|
1819404314
|
|
Lakshman
|
()
|
|
52
|
NYALKAL
|
TS-38-010-012-015/010172
(WADDI)
|
3638010000NRG24170520230421971
|
17/05/2023
|
Lakshimi
|
3638010WL007063
|
Lakshimi
|
50225101
|
SBIN0000DOP
|
494
|
494
|
Processed
|
24/05/2023
|
|
1819404315
|
|
Lakshimi
|
()
|
|
53
|
NYALKAL
|
TS-38-010-012-015/010175
(WADDI)
|
3638010000NRG24170520230421974
|
17/05/2023
|
Kanteppa
|
3638010WL007063
|
Kanteppa
|
50225101
|
SBIN0000DOP
|
988
|
988
|
Processed
|
24/05/2023
|
|
1819404352
|
|
Kanteppa
|
()
|
|
54
|
NYALKAL
|
TS-38-010-012-015/010175
(WADDI)
|
3638010000NRG24170520230421973
|
17/05/2023
|
Nagamma
|
3638010WL007063
|
Nagamma
|
50225101
|
SBIN0000DOP
|
988
|
988
|
Processed
|
24/05/2023
|
|
1819404374
|
|
Nagamma
|
()
|
|
55
|
NYALKAL
|
TS-38-010-012-015/010175
(WADDI)
|
3638010000NRG24170520230421972
|
17/05/2023
|
Rukmini
|
3638010WL007063
|
Rukmini
|
50225101
|
SBIN0000DOP
|
824
|
824
|
Processed
|
24/05/2023
|
|
1819404351
|
|
Rukmini
|
()
|
|
56
|
NYALKAL
|
TS-38-010-012-015/010186
(WADDI)
|
3638010000NRG24170520230421978
|
17/05/2023
|
Sanjeev
|
3638010WL007063
|
Sanjeev
|
50225101
|
SBIN0000DOP
|
824
|
824
|
Processed
|
24/05/2023
|
|
1819404394
|
|
Sanjeev
|
()
|
|
57
|
NYALKAL
|
TS-38-010-012-015/010188
(WADDI)
|
3638010000NRG24170520230421979
|
17/05/2023
|
Nagappa
|
3638010WL007063
|
Nagappa
|
50225101
|
SBIN0000DOP
|
988
|
988
|
Processed
|
24/05/2023
|
|
1819404353
|
|
Nagappa
|
()
|
|
58
|
NYALKAL
|
TS-38-010-012-015/010194
(WADDI)
|
3638010000NRG24170520230421985
|
17/05/2023
|
Amrut
|
3638010WL007063
|
Amrut
|
50225101
|
SBIN0000DOP
|
988
|
988
|
Processed
|
24/05/2023
|
|
1819404413
|
|
Amrut
|
()
|
|
59
|
NYALKAL
|
TS-38-010-012-015/010209
(WADDI)
|
3638010000NRG24170520230421991
|
17/05/2023
|
Sushilamma
|
3638010WL007063
|
Sushilamma
|
50225101
|
SBIN0000DOP
|
988
|
988
|
Processed
|
24/05/2023
|
|
1819404316
|
|
Sushilamma
|
()
|
|
60
|
NYALKAL
|
TS-38-010-012-015/010211
(WADDI)
|
3638010000NRG24170520230421993
|
17/05/2023
|
Ismail
|
3638010WL007063
|
Ismail
|
50225101
|
SBIN0000DOP
|
988
|
988
|
Processed
|
24/05/2023
|
|
1819404317
|
|
Ismail
|
()
|
|
61
|
NYALKAL
|
TS-38-010-012-015/010211
(WADDI)
|
3638010000NRG24170520230421992
|
17/05/2023
|
Malan Bi
|
3638010WL007063
|
Malan Bi
|
50225101
|
SBIN0000DOP
|
988
|
988
|
Processed
|
24/05/2023
|
|
1819404406
|
|
Malan Bi
|
()
|
|
62
|
NYALKAL
|
TS-38-010-012-015/010216
(WADDI)
|
3638010000NRG24170520230421995
|
17/05/2023
|
Moulana
|
3638010WL007063
|
Moulana
|
50225101
|
SBIN0000DOP
|
988
|
988
|
Processed
|
24/05/2023
|
|
1819404319
|
|
Moulana
|
()
|
|
63
|
NYALKAL
|
TS-38-010-012-015/010216
(WADDI)
|
3638010000NRG24170520230421994
|
17/05/2023
|
Taherabegam
|
3638010WL007063
|
Taherabegam
|
50225101
|
SBIN0000DOP
|
988
|
988
|
Processed
|
24/05/2023
|
|
1819404318
|
|
Taherabegam
|
()
|
|
64
|
NYALKAL
|
TS-38-010-012-015/010220
(WADDI)
|
3638010000NRG24170520230421997
|
17/05/2023
|
Fathima Begam
|
3638010WL007063
|
Fathima Begam
|
50225101
|
SBIN0000DOP
|
988
|
988
|
Processed
|
24/05/2023
|
|
1819404321
|
|
Fathima Begam
|
()
|
|
65
|
NYALKAL
|
TS-38-010-012-015/010220
(WADDI)
|
3638010000NRG24170520230421996
|
17/05/2023
|
Zakeer Miya
|
3638010WL007063
|
Zakeer Miya
|
50225101
|
SBIN0000DOP
|
988
|
988
|
Processed
|
24/05/2023
|
|
1819404320
|
|
Zakeer Miya
|
()
|
|
66
|
NYALKAL
|
TS-38-010-012-015/010222
(WADDI)
|
3638010000NRG24170520230421998
|
17/05/2023
|
Venkatesh
|
3638010WL007063
|
Venkatesh
|
50225101
|
SBIN0000DOP
|
988
|
988
|
Processed
|
24/05/2023
|
|
1819404375
|
|
Venkatesh
|
()
|
|
67
|
NYALKAL
|
TS-38-010-012-015/010224
(WADDI)
|
3638010000NRG24170520230421999
|
17/05/2023
|
Prahallad
|
3638010WL007063
|
Prahallad
|
50225101
|
SBIN0000DOP
|
988
|
988
|
Processed
|
24/05/2023
|
|
1819404395
|
|
Prahallad
|
()
|
|
68
|
NYALKAL
|
TS-38-010-012-015/010236
(WADDI)
|
3638010000NRG24170520230422002
|
17/05/2023
|
Mahadevi
|
3638010WL007063
|
Mahadevi
|
50225101
|
SBIN0000DOP
|
824
|
824
|
Processed
|
24/05/2023
|
|
1819404354
|
|
Mahadevi
|
()
|
|
69
|
NYALKAL
|
TS-38-010-012-015/010237
(WADDI)
|
3638010000NRG24170520230422005
|
17/05/2023
|
Maaruti
|
3638010WL007063
|
Maaruti
|
50225101
|
SBIN0000DOP
|
824
|
824
|
Processed
|
24/05/2023
|
|
1819404410
|
|
Maaruti
|
()
|
|
70
|
NYALKAL
|
TS-38-010-012-015/010237
(WADDI)
|
3638010000NRG24170520230422004
|
17/05/2023
|
Sugunamma
|
3638010WL007063
|
Sugunamma
|
50225101
|
SBIN0000DOP
|
824
|
824
|
Processed
|
24/05/2023
|
|
1819404355
|
|
Sugunamma
|
()
|
|
71
|
NYALKAL
|
TS-38-010-012-015/010238
(WADDI)
|
3638010000NRG24170520230422006
|
17/05/2023
|
Ashok
|
3638010WL007063
|
Ashok
|
50225101
|
SBIN0000DOP
|
330
|
330
|
Processed
|
24/05/2023
|
|
1819404322
|
|
Ashok
|
()
|
|
72
|
NYALKAL
|
TS-38-010-012-015/010240
(WADDI)
|
3638010000NRG24170520230422008
|
17/05/2023
|
Bakkanna
|
3638010WL007063
|
Bakkanna
|
50225101
|
SBIN0000DOP
|
659
|
659
|
Processed
|
24/05/2023
|
|
1819404356
|
|
Bakkanna
|
()
|
|
73
|
NYALKAL
|
TS-38-010-012-015/010240
(WADDI)
|
3638010000NRG24170520230422009
|
17/05/2023
|
Mahadevi
|
3638010WL007063
|
Mahadevi
|
50225101
|
SBIN0000DOP
|
988
|
988
|
Processed
|
24/05/2023
|
|
1819404357
|
|
Mahadevi
|
()
|
|
74
|
NYALKAL
|
TS-38-010-012-015/010249
(WADDI)
|
3638010000NRG24170520230422010
|
17/05/2023
|
Siddamma
|
3638010WL007063
|
Siddamma
|
50225101
|
SBIN0000DOP
|
988
|
988
|
Processed
|
24/05/2023
|
|
1819404376
|
|
Siddamma
|
()
|
|
75
|
NYALKAL
|
TS-38-010-012-015/010250
(WADDI)
|
3638010000NRG24170520230422011
|
17/05/2023
|
Prabhu
|
3638010WL007063
|
Prabhu
|
50225101
|
SBIN0000DOP
|
659
|
659
|
Processed
|
24/05/2023
|
|
1819404358
|
|
Prabhu
|
()
|
|
76
|
NYALKAL
|
TS-38-010-012-015/010250
(WADDI)
|
3638010000NRG24170520230422012
|
17/05/2023
|
Renuka
|
3638010WL007063
|
Renuka
|
50225101
|
SBIN0000DOP
|
824
|
824
|
Processed
|
24/05/2023
|
|
1819404359
|
|
Renuka
|
()
|
|
77
|
NYALKAL
|
TS-38-010-012-015/010252
(WADDI)
|
3638010000NRG24170520230422015
|
17/05/2023
|
Anitha
|
3638010WL007063
|
Anitha
|
50225101
|
SBIN0000DOP
|
330
|
330
|
Processed
|
24/05/2023
|
|
1819404323
|
|
Anitha
|
()
|
|
78
|
NYALKAL
|
TS-38-010-012-015/010252
(WADDI)
|
3638010000NRG24170520230422016
|
17/05/2023
|
Naaganna
|
3638010WL007063
|
Naaganna
|
50225101
|
SBIN0000DOP
|
824
|
824
|
Processed
|
24/05/2023
|
|
1819404324
|
|
Naaganna
|
()
|
|
79
|
NYALKAL
|
TS-38-010-012-015/010254
(WADDI)
|
3638010000NRG24170520230422019
|
17/05/2023
|
Sangeetha
|
3638010WL007063
|
Sangeetha
|
50225101
|
SBIN0000DOP
|
165
|
165
|
Processed
|
24/05/2023
|
|
1819404360
|
|
Sangeetha
|
()
|
|
80
|
NYALKAL
|
TS-38-010-012-015/010255
(WADDI)
|
3638010000NRG24170520230422020
|
17/05/2023
|
Shranamma
|
3638010WL007063
|
Shranamma
|
50225101
|
SBIN0000DOP
|
988
|
988
|
Processed
|
24/05/2023
|
|
1819404325
|
|
Shranamma
|
()
|
|
81
|
NYALKAL
|
TS-38-010-012-015/010258
(WADDI)
|
3638010000NRG24170520230422022
|
17/05/2023
|
Mahanandishwar
|
3638010WL007063
|
Mahanandishwar
|
50225101
|
SBIN0000DOP
|
988
|
988
|
Processed
|
24/05/2023
|
|
1819404418
|
|
Mahanandishwar
|
()
|
|
82
|
NYALKAL
|
TS-38-010-012-015/010261
(WADDI)
|
3638010000NRG24170520230422024
|
17/05/2023
|
Sushilamma
|
3638010WL007063
|
Sushilamma
|
50225101
|
SBIN0000DOP
|
988
|
988
|
Processed
|
24/05/2023
|
|
1819404326
|
|
Sushilamma
|
()
|
|
83
|
NYALKAL
|
TS-38-010-012-015/010262
(WADDI)
|
3638010000NRG24170520230422025
|
17/05/2023
|
Abdul Rahaman
|
3638010WL007063
|
Abdul Rahaman
|
50225101
|
SBIN0000DOP
|
988
|
988
|
Processed
|
24/05/2023
|
|
1819404384
|
|
Abdul Rahaman
|
()
|
|
84
|
NYALKAL
|
TS-38-010-012-015/010262
(WADDI)
|
3638010000NRG24170520230422026
|
17/05/2023
|
Sofia Begum
|
3638010WL007063
|
Sofia Begum
|
50225101
|
SBIN0000DOP
|
988
|
988
|
Processed
|
24/05/2023
|
|
1819404383
|
|
Sofia Begum
|
()
|
|
85
|
NYALKAL
|
TS-38-010-012-015/010270
(WADDI)
|
3638010000NRG24170520230422031
|
17/05/2023
|
Yakub Sab
|
3638010WL007063
|
Yakub Sab
|
50225101
|
SBIN0000DOP
|
988
|
988
|
Processed
|
24/05/2023
|
|
1819404327
|
|
Yakub Sab
|
()
|
|
86
|
NYALKAL
|
TS-38-010-012-015/010271
(WADDI)
|
3638010000NRG24170520230422032
|
17/05/2023
|
Kairunbee
|
3638010WL007063
|
Kairunbee
|
50225101
|
SBIN0000DOP
|
494
|
494
|
Processed
|
24/05/2023
|
|
1819404328
|
|
Kairunbee
|
()
|
|
87
|
NYALKAL
|
TS-38-010-012-015/010275
(WADDI)
|
3638010000NRG24170520230422036
|
17/05/2023
|
Manemma
|
3638010WL007063
|
Manemma
|
50225101
|
SBIN0000DOP
|
988
|
988
|
Processed
|
24/05/2023
|
|
1819404361
|
|
Manemma
|
()
|
|
88
|
NYALKAL
|
TS-38-010-012-015/010277
(WADDI)
|
3638010000NRG24170520230422037
|
17/05/2023
|
Shankaramma
|
3638010WL007063
|
Shankaramma
|
50225101
|
SBIN0000DOP
|
165
|
165
|
Processed
|
24/05/2023
|
|
1819404329
|
|
Shankaramma
|
()
|
|
89
|
NYALKAL
|
TS-38-010-012-015/010279
(WADDI)
|
3638010000NRG24170520230422039
|
17/05/2023
|
Bhagyavathi
|
3638010WL007063
|
Bhagyavathi
|
50225101
|
SBIN0000DOP
|
988
|
988
|
Processed
|
24/05/2023
|
|
1819404331
|
|
Bhagyavathi
|
()
|
|
90
|
NYALKAL
|
TS-38-010-012-015/010279
(WADDI)
|
3638010000NRG24170520230422038
|
17/05/2023
|
Sanjay Kumar
|
3638010WL007063
|
Sanjay Kumar
|
50225101
|
SBIN0000DOP
|
494
|
494
|
Processed
|
24/05/2023
|
|
1819404330
|
|
Sanjay Kumar
|
()
|
|
91
|
NYALKAL
|
TS-38-010-012-015/010289
(WADDI)
|
3638010000NRG24170520230422044
|
17/05/2023
|
Mallamma
|
3638010WL007063
|
Mallamma
|
50225101
|
SBIN0000DOP
|
824
|
824
|
Processed
|
24/05/2023
|
|
1819404362
|
|
Mallamma
|
()
|
|
92
|
NYALKAL
|
TS-38-010-012-015/010293
(WADDI)
|
3638010000NRG24170520230422047
|
17/05/2023
|
Narasappa
|
3638010WL007063
|
Narasappa
|
50225101
|
SBIN0000DOP
|
824
|
824
|
Processed
|
24/05/2023
|
|
1819404417
|
|
Narasappa
|
()
|
|
93
|
NYALKAL
|
TS-38-010-012-015/010391
(WADDI)
|
3638010000NRG24170520230422052
|
17/05/2023
|
Hasina Begum
|
3638010WL007063
|
Hasina Begum
|
50225101
|
SBIN0000DOP
|
988
|
988
|
Processed
|
24/05/2023
|
|
1819404332
|
|
Hasina Begum
|
()
|
|
94
|
NYALKAL
|
TS-38-010-012-015/010392
(WADDI)
|
3638010000NRG24170520230422053
|
17/05/2023
|
Mahadevi
|
3638010WL007063
|
Mahadevi
|
50225101
|
SBIN0000DOP
|
988
|
988
|
Processed
|
24/05/2023
|
|
1819404333
|
|
Mahadevi
|
()
|
|
95
|
NYALKAL
|
TS-38-010-012-015/010393
(WADDI)
|
3638010000NRG24170520230422056
|
17/05/2023
|
Lalitha
|
3638010WL007063
|
Lalitha
|
50225101
|
SBIN0000DOP
|
824
|
824
|
Processed
|
24/05/2023
|
|
1819404363
|
|
Lalitha
|
()
|
|
96
|
NYALKAL
|
TS-38-010-012-015/010393
(WADDI)
|
3638010000NRG24170520230422055
|
17/05/2023
|
Vaijappa
|
3638010WL007063
|
Vaijappa
|
50225101
|
SBIN0000DOP
|
988
|
988
|
Processed
|
24/05/2023
|
|
1819404401
|
|
Vaijappa
|
()
|
|
97
|
NYALKAL
|
TS-38-010-012-015/010394
(WADDI)
|
3638010000NRG24170520230422057
|
17/05/2023
|
Shahajade
|
3638010WL007063
|
Shahajade
|
50225101
|
SBIN0000DOP
|
988
|
988
|
Processed
|
24/05/2023
|
|
1819404382
|
|
Shahajade
|
()
|
|
98
|
NYALKAL
|
TS-38-010-012-015/010423
(WADDI)
|
3638010000NRG24170520230422058
|
17/05/2023
|
Chitramma
|
3638010WL007063
|
Chitramma
|
50225101
|
SBIN0000DOP
|
988
|
988
|
Processed
|
24/05/2023
|
|
1819404396
|
|
Chitramma
|
()
|
|
99
|
NYALKAL
|
TS-38-010-012-015/010429
(WADDI)
|
3638010000NRG24170520230422060
|
17/05/2023
|
Mahananda
|
3638010WL007063
|
Mahananda
|
50225101
|
SBIN0000DOP
|
988
|
988
|
Processed
|
24/05/2023
|
|
1819404364
|
|
Mahananda
|
()
|
|
100
|
NYALKAL
|
TS-38-010-012-015/010430
(WADDI)
|
3638010000NRG24170520230422061
|
17/05/2023
|
Ravindar
|
3638010WL007063
|
Ravindar
|
50225101
|
SBIN0000DOP
|
988
|
988
|
Processed
|
24/05/2023
|
|
1819404365
|
|
Ravindar
|
()
|
|
101
|
NYALKAL
|
TS-38-010-012-015/010430
(WADDI)
|
3638010000NRG24170520230422062
|
17/05/2023
|
Sreelata
|
3638010WL007063
|
Sreelata
|
50225101
|
SBIN0000DOP
|
988
|
988
|
Processed
|
24/05/2023
|
|
1819404366
|
|
Sreelata
|
()
|
|
102
|
NYALKAL
|
TS-38-010-012-015/010431
(WADDI)
|
3638010000NRG24170520230422063
|
17/05/2023
|
Shabana Begam
|
3638010WL007063
|
Shabana Begam
|
50225101
|
SBIN0000DOP
|
330
|
330
|
Processed
|
24/05/2023
|
|
1819404377
|
|
Shabana Begam
|
()
|
|
103
|
NYALKAL
|
TS-38-010-012-015/010432
(WADDI)
|
3638010000NRG24170520230422065
|
17/05/2023
|
Ravi
|
3638010WL007063
|
Ravi
|
50225101
|
SBIN0000DOP
|
988
|
988
|
Processed
|
24/05/2023
|
|
1819404407
|
|
Ravi
|
()
|
|
104
|
NYALKAL
|
TS-38-010-012-015/010432
(WADDI)
|
3638010000NRG24170520230422064
|
17/05/2023
|
Shobhamma
|
3638010WL007063
|
Shobhamma
|
50225101
|
SBIN0000DOP
|
824
|
824
|
Processed
|
24/05/2023
|
|
1819404397
|
|
Shobhamma
|
()
|
|
105
|
NYALKAL
|
TS-38-010-012-015/010433
(WADDI)
|
3638010000NRG24170520230422067
|
17/05/2023
|
Fatima Begam
|
3638010WL007063
|
Fatima Begam
|
50225101
|
SBIN0000DOP
|
988
|
988
|
Processed
|
24/05/2023
|
|
1819404399
|
|
Fatima Begam
|
()
|
|
106
|
NYALKAL
|
TS-38-010-012-015/010433
(WADDI)
|
3638010000NRG24170520230422066
|
17/05/2023
|
Moinuddin
|
3638010WL007063
|
Moinuddin
|
50225101
|
SBIN0000DOP
|
659
|
659
|
Processed
|
24/05/2023
|
|
1819404398
|
|
Moinuddin
|
()
|
|
107
|
NYALKAL
|
TS-38-010-012-015/010434
(WADDI)
|
3638010000NRG24170520230422068
|
17/05/2023
|
Laxmi
|
3638010WL007063
|
Laxmi
|
50225101
|
SBIN0000DOP
|
494
|
494
|
Processed
|
24/05/2023
|
|
1819404409
|
|
Laxmi
|
()
|
|
108
|
NYALKAL
|
TS-38-010-012-015/010434
(WADDI)
|
3638010000NRG24170520230422069
|
17/05/2023
|
Manjunath
|
3638010WL007063
|
Manjunath
|
50225101
|
SBIN0000DOP
|
988
|
988
|
Processed
|
24/05/2023
|
|
1819404408
|
|
Manjunath
|
()
|
|
109
|
NYALKAL
|
TS-38-010-012-015/010436
(WADDI)
|
3638010000NRG24170520230422071
|
17/05/2023
|
Khaja miya
|
3638010WL007063
|
Khaja miya
|
50225101
|
SBIN0000DOP
|
659
|
659
|
Processed
|
24/05/2023
|
|
1819404400
|
|
Khaja miya
|
()
|
|
110
|
NYALKAL
|
TS-38-010-012-015/010436
(WADDI)
|
3638010000NRG24170520230422070
|
17/05/2023
|
Nasima Begam
|
3638010WL007063
|
Nasima Begam
|
50225101
|
SBIN0000DOP
|
988
|
988
|
Processed
|
24/05/2023
|
|
1819404381
|
|
Nasima Begam
|
()
|
|
111
|
NYALKAL
|
TS-38-010-012-015/010437
(WADDI)
|
3638010000NRG24170520230422073
|
17/05/2023
|
Manick
|
3638010WL007063
|
Manick
|
50225101
|
SBIN0000DOP
|
988
|
988
|
Processed
|
24/05/2023
|
|
1819404378
|
|
Manick
|
()
|
|
112
|
NYALKAL
|
TS-38-010-012-015/010437
(WADDI)
|
3638010000NRG24170520230422072
|
17/05/2023
|
Savita
|
3638010WL007063
|
Savita
|
50225101
|
SBIN0000DOP
|
988
|
988
|
Processed
|
24/05/2023
|
|
1819404380
|
|
Savita
|
()
|
|
113
|
NYALKAL
|
TS-38-010-012-015/010453
(WADDI)
|
3638010000NRG24170520230422080
|
17/05/2023
|
abdul
|
3638010WL007063
|
abdul
|
50225101
|
SBIN0000DOP
|
988
|
988
|
Processed
|
24/05/2023
|
|
1819404412
|
|
abdul
|
()
|
|
114
|
NYALKAL
|
TS-38-010-012-015/010476
(WADDI)
|
3638010000NRG24170520230422086
|
17/05/2023
|
saraswathi
|
3638010WL007063
|
saraswathi
|
50225101
|
SBIN0000DOP
|
988
|
988
|
Processed
|
24/05/2023
|
|
1819404402
|
|
saraswathi
|
()
|
|
115
|
NYALKAL
|
TS-38-010-012-015/010479
(WADDI)
|
3638010000NRG24170520230422088
|
17/05/2023
|
subash
|
3638010WL007063
|
subash
|
50225101
|
SBIN0000DOP
|
988
|
988
|
Processed
|
24/05/2023
|
|
1819404414
|
|
subash
|
()
|
|
116
|
NYALKAL
|
TS-38-010-012-015/010479
(WADDI)
|
3638010000NRG24170520230422089
|
17/05/2023
|
sunitha
|
3638010WL007063
|
sunitha
|
50225101
|
SBIN0000DOP
|
988
|
988
|
Processed
|
24/05/2023
|
|
1819404415
|
|
sunitha
|
()
|
|
117
|
NYALKAL
|
TS-38-010-012-015/010481
(WADDI)
|
3638010000NRG24170520230422090
|
17/05/2023
|
kavitha
|
3638010WL007063
|
kavitha
|
50225101
|
SBIN0000DOP
|
330
|
330
|
Processed
|
24/05/2023
|
|
1819404386
|
|
kavitha
|
()
|
|
118
|
NYALKAL
|
TS-38-010-012-015/010486
(WADDI)
|
3638010000NRG24170520230422092
|
17/05/2023
|
reshma
|
3638010WL007063
|
reshma
|
50225101
|
SBIN0000DOP
|
988
|
988
|
Processed
|
24/05/2023
|
|
1819404387
|
|
reshma
|
()
|
|
119
|
NYALKAL
|
TS-38-010-012-015/010494
(WADDI)
|
3638010000NRG24170520230422094
|
17/05/2023
|
moulana
|
3638010WL007063
|
moulana
|
50225101
|
SBIN0000DOP
|
988
|
988
|
Processed
|
24/05/2023
|
|
1819404419
|
|
moulana
|
()
|
|
120
|
NYALKAL
|
TS-38-010-012-015/010494
(WADDI)
|
3638010000NRG24170520230422095
|
17/05/2023
|
moulani bee
|
3638010WL007063
|
moulani bee
|
50225101
|
SBIN0000DOP
|
988
|
988
|
Processed
|
24/05/2023
|
|
1819404420
|
|
moulani bee
|
()
|
|
121
|
NYALKAL
|
TS-38-010-012-015/010587
(WADDI)
|
3638010000NRG24170520230422125
|
17/05/2023
|
Lalappa
|
3638010WL007063
|
Lalappa
|
50225101
|
SBIN0000DOP
|
988
|
988
|
Processed
|
24/05/2023
|
|
1819404404
|
|
Lalappa
|
()
|
|
122
|
NYALKAL
|
TS-38-010-012-015/010592
(WADDI)
|
3638010000NRG24170520230422131
|
17/05/2023
|
Sudhaakar
|
3638010WL007063
|
Sudhaakar
|
50225101
|
SBIN0000DOP
|
824
|
824
|
Processed
|
24/05/2023
|
|
1819404405
|
|
Sudhaakar
|
()
|
|
123
|
NYALKAL
|
TS-38-010-012-015/010594
(WADDI)
|
3638010000NRG24170520230422135
|
17/05/2023
|
Bujjamma
|
3638010WL007063
|
Bujjamma
|
50225101
|
SBIN0000DOP
|
988
|
988
|
Processed
|
24/05/2023
|
|
1819404370
|
|
Bujjamma
|
()
|
|
124
|
NYALKAL
|
TS-38-010-012-015/010594
(WADDI)
|
3638010000NRG24170520230422136
|
17/05/2023
|
Jayappa
|
3638010WL007063
|
Jayappa
|
50225101
|
SBIN0000DOP
|
824
|
824
|
Processed
|
24/05/2023
|
|
1819404416
|
|
Jayappa
|
()
|
|
125
|
NYALKAL
|
TS-38-010-016-022/010384
(ATNUR)
|
3638010000NRG24170520230424558
|
17/05/2023
|
swathi
|
3638010WL007123
|
swathi
|
50225101
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
24/05/2023
|
|
1819404421
|
|
swathi
|
()
|
|
126
|
NYALKAL
|
TS-38-010-019-026/010007
(MUNGI)
|
3638010000NRG24170520230426049
|
17/05/2023
|
Maanamma
|
3638010WL007156
|
Maanamma
|
50225101
|
SBIN0000DOP
|
1502
|
1502
|
Processed
|
24/05/2023
|
|
1819404403
|
|
Maanamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104012
|
104012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104012
|
104012
|
|
|
|
|
|
|
|