|
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)
|
3638010000NRG24250420230168633
|
25/04/2023
|
Sangamma
|
3638010WL002935
|
Sangamma
|
50225101
|
SBIN0000DOP
|
802
|
802
|
Processed
|
12/05/2023
|
|
1487242833
|
|
Sangamma
|
()
|
|
2
|
NYALKAL
|
TS-38-010-012-015/010009
(WADDI)
|
3638010000NRG24250420230168635
|
25/04/2023
|
Sangamma
|
3638010WL002935
|
Sangamma
|
50225101
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
12/05/2023
|
|
1487242834
|
|
Sangamma
|
()
|
|
3
|
NYALKAL
|
TS-38-010-012-015/010009
(WADDI)
|
3638010000NRG24250420230168636
|
25/04/2023
|
vaijinath
|
3638010WL002935
|
vaijinath
|
50225101
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
12/05/2023
|
|
1487242855
|
|
vaijinath
|
()
|
|
4
|
NYALKAL
|
TS-38-010-012-015/010012
(WADDI)
|
3638010000NRG24250420230168640
|
25/04/2023
|
Chandramma
|
3638010WL002935
|
Chandramma
|
50225101
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
12/05/2023
|
|
1487242856
|
|
Chandramma
|
()
|
|
5
|
NYALKAL
|
TS-38-010-012-015/010015
(WADDI)
|
3638010000NRG24250420230168643
|
25/04/2023
|
Baswaraj
|
3638010WL002935
|
Baswaraj
|
50225101
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
12/05/2023
|
|
1487242926
|
|
Baswaraj
|
()
|
|
6
|
NYALKAL
|
TS-38-010-012-015/010018
(WADDI)
|
3638010000NRG24250420230168645
|
25/04/2023
|
Samavva
|
3638010WL002935
|
Samavva
|
50225101
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
12/05/2023
|
|
1487242835
|
|
Samavva
|
()
|
|
7
|
NYALKAL
|
TS-38-010-012-015/010036
(WADDI)
|
3638010000NRG24250420230168656
|
25/04/2023
|
Prakash
|
3638010WL002935
|
Prakash
|
50225101
|
SBIN0000DOP
|
630
|
630
|
Processed
|
12/05/2023
|
|
1487242837
|
|
Prakash
|
()
|
|
8
|
NYALKAL
|
TS-38-010-012-015/010040
(WADDI)
|
3638010000NRG24250420230168660
|
25/04/2023
|
Kantappa
|
3638010WL002935
|
Kantappa
|
50225101
|
SBIN0000DOP
|
210
|
210
|
Processed
|
12/05/2023
|
|
1487242838
|
|
Kantappa
|
()
|
|
9
|
NYALKAL
|
TS-38-010-012-015/010054
(WADDI)
|
3638010000NRG24250420230168667
|
25/04/2023
|
Lalitamma
|
3638010WL002935
|
Lalitamma
|
50225101
|
SBIN0000DOP
|
1030
|
1030
|
Processed
|
12/05/2023
|
|
1487242887
|
|
Lalitamma
|
()
|
|
10
|
NYALKAL
|
TS-38-010-012-015/010059
(WADDI)
|
3638010000NRG24250420230168673
|
25/04/2023
|
Narsappa
|
3638010WL002935
|
Narsappa
|
50225101
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
12/05/2023
|
|
1487242888
|
|
Narsappa
|
()
|
|
11
|
NYALKAL
|
TS-38-010-012-015/010064
(WADDI)
|
3638010000NRG24250420230168677
|
25/04/2023
|
Maibu Ali
|
3638010WL002935
|
Maibu Ali
|
50225101
|
SBIN0000DOP
|
842
|
842
|
Processed
|
12/05/2023
|
|
1487242857
|
|
Maibu Ali
|
()
|
|
12
|
NYALKAL
|
TS-38-010-012-015/010065
(WADDI)
|
3638010000NRG24250420230168679
|
25/04/2023
|
Hasina Begum
|
3638010WL002935
|
Hasina Begum
|
50225101
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
12/05/2023
|
|
1487242889
|
|
Hasina Begum
|
()
|
|
13
|
NYALKAL
|
TS-38-010-012-015/010070
(WADDI)
|
3638010000NRG24250420230168683
|
25/04/2023
|
Shivaraj
|
3638010WL002935
|
Shivaraj
|
50225101
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
12/05/2023
|
|
1487242928
|
|
Shivaraj
|
()
|
|
14
|
NYALKAL
|
TS-38-010-012-015/010070
(WADDI)
|
3638010000NRG24250420230168682
|
25/04/2023
|
Siddamma
|
3638010WL002935
|
Siddamma
|
50225101
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
12/05/2023
|
|
1487242927
|
|
Siddamma
|
()
|
|
15
|
NYALKAL
|
TS-38-010-012-015/010072
(WADDI)
|
3638010000NRG24250420230168685
|
25/04/2023
|
Pandappa
|
3638010WL002935
|
Pandappa
|
50225101
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
12/05/2023
|
|
1487242890
|
|
Pandappa
|
()
|
|
16
|
NYALKAL
|
TS-38-010-012-015/010073
(WADDI)
|
3638010000NRG24250420230168688
|
25/04/2023
|
Laxmi
|
3638010WL002935
|
Laxmi
|
50225101
|
SBIN0000DOP
|
842
|
842
|
Processed
|
12/05/2023
|
|
1487242892
|
|
Laxmi
|
()
|
|
17
|
NYALKAL
|
TS-38-010-012-015/010073
(WADDI)
|
3638010000NRG24250420230168687
|
25/04/2023
|
Vittamma
|
3638010WL002935
|
Vittamma
|
50225101
|
SBIN0000DOP
|
842
|
842
|
Processed
|
12/05/2023
|
|
1487242891
|
|
Vittamma
|
()
|
|
18
|
NYALKAL
|
TS-38-010-012-015/010074
(WADDI)
|
3638010000NRG24250420230168689
|
25/04/2023
|
Santhosh
|
3638010WL002935
|
Santhosh
|
50225101
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
12/05/2023
|
|
1487242844
|
|
Santhosh
|
()
|
|
19
|
NYALKAL
|
TS-38-010-012-015/010075
(WADDI)
|
3638010000NRG24250420230168692
|
25/04/2023
|
Naseema Begum
|
3638010WL002935
|
Naseema Begum
|
50225101
|
SBIN0000DOP
|
1029
|
1029
|
Processed
|
12/05/2023
|
|
1487242929
|
|
Naseema Begum
|
()
|
|
20
|
NYALKAL
|
TS-38-010-012-015/010075
(WADDI)
|
3638010000NRG24250420230168691
|
25/04/2023
|
Yadul
|
3638010WL002935
|
Yadul
|
50225101
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
12/05/2023
|
|
1487242893
|
|
Yadul
|
()
|
|
21
|
NYALKAL
|
TS-38-010-012-015/010081
(WADDI)
|
3638010000NRG24250420230168695
|
25/04/2023
|
Akkamma
|
3638010WL002935
|
Akkamma
|
50225101
|
SBIN0000DOP
|
1029
|
1029
|
Processed
|
12/05/2023
|
|
1487242894
|
|
Akkamma
|
()
|
|
22
|
NYALKAL
|
TS-38-010-012-015/010089
(WADDI)
|
3638010000NRG24250420230168700
|
25/04/2023
|
Laxmi
|
3638010WL002935
|
Laxmi
|
50225101
|
SBIN0000DOP
|
1029
|
1029
|
Processed
|
12/05/2023
|
|
1487242895
|
|
Laxmi
|
()
|
|
23
|
NYALKAL
|
TS-38-010-012-015/010091
(WADDI)
|
3638010000NRG24250420230168703
|
25/04/2023
|
Kashinath
|
3638010WL002935
|
Kashinath
|
50225101
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
12/05/2023
|
|
1487242876
|
|
Kashinath
|
()
|
|
24
|
NYALKAL
|
TS-38-010-012-015/010094
(WADDI)
|
3638010000NRG24250420230168706
|
25/04/2023
|
Nagamma
|
3638010WL002935
|
Nagamma
|
50225101
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
12/05/2023
|
|
1487242930
|
|
Nagamma
|
()
|
|
25
|
NYALKAL
|
TS-38-010-012-015/010096
(WADDI)
|
3638010000NRG24250420230168708
|
25/04/2023
|
Neelamma
|
3638010WL002935
|
Neelamma
|
50225101
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
12/05/2023
|
|
1487242931
|
|
Neelamma
|
()
|
|
26
|
NYALKAL
|
TS-38-010-012-015/010098
(WADDI)
|
3638010000NRG24250420230168711
|
25/04/2023
|
Chennamma
|
3638010WL002935
|
Chennamma
|
50225101
|
SBIN0000DOP
|
842
|
842
|
Processed
|
12/05/2023
|
|
1487242932
|
|
Chennamma
|
()
|
|
27
|
NYALKAL
|
TS-38-010-012-015/010101
(WADDI)
|
3638010000NRG24250420230168715
|
25/04/2023
|
Lakshmi
|
3638010WL002935
|
Lakshmi
|
50225101
|
SBIN0000DOP
|
842
|
842
|
Processed
|
12/05/2023
|
|
1487242896
|
|
Lakshmi
|
()
|
|
28
|
NYALKAL
|
TS-38-010-012-015/010104
(WADDI)
|
3638010000NRG24250420230168717
|
25/04/2023
|
Tejamma
|
3638010WL002935
|
Tejamma
|
50225101
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
12/05/2023
|
|
1487242933
|
|
Tejamma
|
()
|
|
29
|
NYALKAL
|
TS-38-010-012-015/010106
(WADDI)
|
3638010000NRG24250420230168721
|
25/04/2023
|
Nagappa
|
3638010WL002935
|
Nagappa
|
50225101
|
SBIN0000DOP
|
1030
|
1030
|
Processed
|
12/05/2023
|
|
1487242897
|
|
Nagappa
|
()
|
|
30
|
NYALKAL
|
TS-38-010-012-015/010108
(WADDI)
|
3638010000NRG24250420230168722
|
25/04/2023
|
Naagamma
|
3638010WL002935
|
Naagamma
|
50225101
|
SBIN0000DOP
|
618
|
618
|
Processed
|
12/05/2023
|
|
1487242934
|
|
Naagamma
|
()
|
|
31
|
NYALKAL
|
TS-38-010-012-015/010110
(WADDI)
|
3638010000NRG24250420230168725
|
25/04/2023
|
Nagamma
|
3638010WL002935
|
Nagamma
|
50225101
|
SBIN0000DOP
|
1030
|
1030
|
Processed
|
12/05/2023
|
|
1487242936
|
|
Nagamma
|
()
|
|
32
|
NYALKAL
|
TS-38-010-012-015/010110
(WADDI)
|
3638010000NRG24250420230168724
|
25/04/2023
|
Raju
|
3638010WL002935
|
Raju
|
50225101
|
SBIN0000DOP
|
1030
|
1030
|
Processed
|
12/05/2023
|
|
1487242935
|
|
Raju
|
()
|
|
33
|
NYALKAL
|
TS-38-010-012-015/010114
(WADDI)
|
3638010000NRG24250420230168728
|
25/04/2023
|
Savithramma
|
3638010WL002935
|
Savithramma
|
50225101
|
SBIN0000DOP
|
1030
|
1030
|
Processed
|
12/05/2023
|
|
1487242937
|
|
Savithramma
|
()
|
|
34
|
NYALKAL
|
TS-38-010-012-015/010118
(WADDI)
|
3638010000NRG24250420230168733
|
25/04/2023
|
Goushabee
|
3638010WL002935
|
Goushabee
|
50225101
|
SBIN0000DOP
|
840
|
840
|
Processed
|
12/05/2023
|
|
1487242898
|
|
Goushabee
|
()
|
|
35
|
NYALKAL
|
TS-38-010-012-015/010118
(WADDI)
|
3638010000NRG24250420230168734
|
25/04/2023
|
Kurishidmiya
|
3638010WL002935
|
Kurishidmiya
|
50225101
|
SBIN0000DOP
|
672
|
672
|
Processed
|
12/05/2023
|
|
1487242899
|
|
Kurishidmiya
|
()
|
|
36
|
NYALKAL
|
TS-38-010-012-015/010126
(WADDI)
|
3638010000NRG24250420230168740
|
25/04/2023
|
Usman
|
3638010WL002935
|
Usman
|
50225101
|
SBIN0000DOP
|
840
|
840
|
Processed
|
12/05/2023
|
|
1487242851
|
|
Usman
|
()
|
|
37
|
NYALKAL
|
TS-38-010-012-015/010131
(WADDI)
|
3638010000NRG24250420230168746
|
25/04/2023
|
Rukmini
|
3638010WL002935
|
Rukmini
|
50225101
|
SBIN0000DOP
|
830
|
830
|
Processed
|
12/05/2023
|
|
1487242901
|
|
Rukmini
|
()
|
|
38
|
NYALKAL
|
TS-38-010-012-015/010131
(WADDI)
|
3638010000NRG24250420230168745
|
25/04/2023
|
Sharanappa
|
3638010WL002935
|
Sharanappa
|
50225101
|
SBIN0000DOP
|
830
|
830
|
Processed
|
12/05/2023
|
|
1487242900
|
|
Sharanappa
|
()
|
|
39
|
NYALKAL
|
TS-38-010-012-015/010133
(WADDI)
|
3638010000NRG24250420230168748
|
25/04/2023
|
Parveen
|
3638010WL002935
|
Parveen
|
50225101
|
SBIN0000DOP
|
830
|
830
|
Processed
|
12/05/2023
|
|
1487242938
|
|
Parveen
|
()
|
|
40
|
NYALKAL
|
TS-38-010-012-015/010136
(WADDI)
|
3638010000NRG24250420230168749
|
25/04/2023
|
Kashamma
|
3638010WL002935
|
Kashamma
|
50225101
|
SBIN0000DOP
|
332
|
332
|
Processed
|
12/05/2023
|
|
1487242902
|
|
Kashamma
|
()
|
|
41
|
NYALKAL
|
TS-38-010-012-015/010138
(WADDI)
|
3638010000NRG24250420230168753
|
25/04/2023
|
Fakruddin
|
3638010WL002935
|
Fakruddin
|
50225101
|
SBIN0000DOP
|
724
|
724
|
Processed
|
12/05/2023
|
|
1487242854
|
|
Fakruddin
|
()
|
|
42
|
NYALKAL
|
TS-38-010-012-015/010139
(WADDI)
|
3638010000NRG24250420230168754
|
25/04/2023
|
Usman Ali
|
3638010WL002935
|
Usman Ali
|
50225101
|
SBIN0000DOP
|
362
|
362
|
Processed
|
12/05/2023
|
|
1487242858
|
|
Usman Ali
|
()
|
|
43
|
NYALKAL
|
TS-38-010-012-015/010144
(WADDI)
|
3638010000NRG24250420230168762
|
25/04/2023
|
Sushilamma
|
3638010WL002935
|
Sushilamma
|
50225101
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
12/05/2023
|
|
1487242939
|
|
Sushilamma
|
()
|
|
44
|
NYALKAL
|
TS-38-010-012-015/010149
(WADDI)
|
3638010000NRG24250420230168765
|
25/04/2023
|
Kairun Bi
|
3638010WL002935
|
Kairun Bi
|
50225101
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
12/05/2023
|
|
1487242940
|
|
Kairun Bi
|
()
|
|
45
|
NYALKAL
|
TS-38-010-012-015/010155
(WADDI)
|
3638010000NRG24250420230168768
|
25/04/2023
|
Chandramma
|
3638010WL002935
|
Chandramma
|
50225101
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
12/05/2023
|
|
1487242941
|
|
Chandramma
|
()
|
|
46
|
NYALKAL
|
TS-38-010-012-015/010159
(WADDI)
|
3638010000NRG24250420230168769
|
25/04/2023
|
Makbul
|
3638010WL002935
|
Makbul
|
50225101
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
12/05/2023
|
|
1487242850
|
|
Makbul
|
()
|
|
47
|
NYALKAL
|
TS-38-010-012-015/010165
(WADDI)
|
3638010000NRG24250420230168770
|
25/04/2023
|
Lakshman
|
3638010WL002935
|
Lakshman
|
50225101
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
12/05/2023
|
|
1487242903
|
|
Lakshman
|
()
|
|
48
|
NYALKAL
|
TS-38-010-012-015/010172
(WADDI)
|
3638010000NRG24250420230168773
|
25/04/2023
|
Lakshimi
|
3638010WL002935
|
Lakshimi
|
50225101
|
SBIN0000DOP
|
1031
|
1031
|
Processed
|
12/05/2023
|
|
1487242904
|
|
Lakshimi
|
()
|
|
49
|
NYALKAL
|
TS-38-010-012-015/010175
(WADDI)
|
3638010000NRG24250420230168776
|
25/04/2023
|
Kanteppa
|
3638010WL002935
|
Kanteppa
|
50225101
|
SBIN0000DOP
|
1031
|
1031
|
Processed
|
12/05/2023
|
|
1487242819
|
|
Kanteppa
|
()
|
|
50
|
NYALKAL
|
TS-38-010-012-015/010175
(WADDI)
|
3638010000NRG24250420230168775
|
25/04/2023
|
Nagamma
|
3638010WL002935
|
Nagamma
|
50225101
|
SBIN0000DOP
|
1031
|
1031
|
Processed
|
12/05/2023
|
|
1487242839
|
|
Nagamma
|
()
|
|
51
|
NYALKAL
|
TS-38-010-012-015/010175
(WADDI)
|
3638010000NRG24250420230168774
|
25/04/2023
|
Rukmini
|
3638010WL002935
|
Rukmini
|
50225101
|
SBIN0000DOP
|
1031
|
1031
|
Processed
|
12/05/2023
|
|
1487242942
|
|
Rukmini
|
()
|
|
52
|
NYALKAL
|
TS-38-010-012-015/010186
(WADDI)
|
3638010000NRG24250420230168780
|
25/04/2023
|
Sanjeev
|
3638010WL002935
|
Sanjeev
|
50225101
|
SBIN0000DOP
|
1031
|
1031
|
Processed
|
12/05/2023
|
|
1487242859
|
|
Sanjeev
|
()
|
|
53
|
NYALKAL
|
TS-38-010-012-015/010188
(WADDI)
|
3638010000NRG24250420230168781
|
25/04/2023
|
Nagappa
|
3638010WL002935
|
Nagappa
|
50225101
|
SBIN0000DOP
|
1006
|
1006
|
Processed
|
12/05/2023
|
|
1487242820
|
|
Nagappa
|
()
|
|
54
|
NYALKAL
|
TS-38-010-012-015/010194
(WADDI)
|
3638010000NRG24250420230168786
|
25/04/2023
|
Amrut
|
3638010WL002935
|
Amrut
|
50225101
|
SBIN0000DOP
|
1006
|
1006
|
Processed
|
12/05/2023
|
|
1487242878
|
|
Amrut
|
()
|
|
55
|
NYALKAL
|
TS-38-010-012-015/010209
(WADDI)
|
3638010000NRG24250420230168793
|
25/04/2023
|
Sushilamma
|
3638010WL002935
|
Sushilamma
|
50225101
|
SBIN0000DOP
|
984
|
984
|
Processed
|
12/05/2023
|
|
1487242905
|
|
Sushilamma
|
()
|
|
56
|
NYALKAL
|
TS-38-010-012-015/010211
(WADDI)
|
3638010000NRG24250420230168795
|
25/04/2023
|
Ismail
|
3638010WL002935
|
Ismail
|
50225101
|
SBIN0000DOP
|
984
|
984
|
Processed
|
12/05/2023
|
|
1487242906
|
|
Ismail
|
()
|
|
57
|
NYALKAL
|
TS-38-010-012-015/010211
(WADDI)
|
3638010000NRG24250420230168794
|
25/04/2023
|
Malan Bi
|
3638010WL002935
|
Malan Bi
|
50225101
|
SBIN0000DOP
|
984
|
984
|
Processed
|
12/05/2023
|
|
1487242871
|
|
Malan Bi
|
()
|
|
58
|
NYALKAL
|
TS-38-010-012-015/010214
(WADDI)
|
3638010000NRG24250420230168796
|
25/04/2023
|
Shameem Begam
|
3638010WL002935
|
Shameem Begam
|
50225101
|
SBIN0000DOP
|
197
|
197
|
Processed
|
12/05/2023
|
|
1487242907
|
|
Shameem Begam
|
()
|
|
59
|
NYALKAL
|
TS-38-010-012-015/010216
(WADDI)
|
3638010000NRG24250420230168798
|
25/04/2023
|
Moulana
|
3638010WL002935
|
Moulana
|
50225101
|
SBIN0000DOP
|
984
|
984
|
Processed
|
12/05/2023
|
|
1487242909
|
|
Moulana
|
()
|
|
60
|
NYALKAL
|
TS-38-010-012-015/010216
(WADDI)
|
3638010000NRG24250420230168797
|
25/04/2023
|
Taherabegam
|
3638010WL002935
|
Taherabegam
|
50225101
|
SBIN0000DOP
|
984
|
984
|
Processed
|
12/05/2023
|
|
1487242908
|
|
Taherabegam
|
()
|
|
61
|
NYALKAL
|
TS-38-010-012-015/010220
(WADDI)
|
3638010000NRG24250420230168800
|
25/04/2023
|
Fathima Begam
|
3638010WL002935
|
Fathima Begam
|
50225101
|
SBIN0000DOP
|
984
|
984
|
Processed
|
12/05/2023
|
|
1487242911
|
|
Fathima Begam
|
()
|
|
62
|
NYALKAL
|
TS-38-010-012-015/010220
(WADDI)
|
3638010000NRG24250420230168799
|
25/04/2023
|
Zakeer Miya
|
3638010WL002935
|
Zakeer Miya
|
50225101
|
SBIN0000DOP
|
984
|
984
|
Processed
|
12/05/2023
|
|
1487242910
|
|
Zakeer Miya
|
()
|
|
63
|
NYALKAL
|
TS-38-010-012-015/010221
(WADDI)
|
3638010000NRG24250420230168801
|
25/04/2023
|
Sharanappa
|
3638010WL002935
|
Sharanappa
|
50225101
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
12/05/2023
|
|
1487242912
|
|
Sharanappa
|
()
|
|
64
|
NYALKAL
|
TS-38-010-012-015/010222
(WADDI)
|
3638010000NRG24250420230168802
|
25/04/2023
|
Venkatesh
|
3638010WL002935
|
Venkatesh
|
50225101
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
12/05/2023
|
|
1487242840
|
|
Venkatesh
|
()
|
|
65
|
NYALKAL
|
TS-38-010-012-015/010224
(WADDI)
|
3638010000NRG24250420230168804
|
25/04/2023
|
Prahallad
|
3638010WL002935
|
Prahallad
|
50225101
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
12/05/2023
|
|
1487242861
|
|
Prahallad
|
()
|
|
66
|
NYALKAL
|
TS-38-010-012-015/010224
(WADDI)
|
3638010000NRG24250420230168803
|
25/04/2023
|
Rukkamma
|
3638010WL002935
|
Rukkamma
|
50225101
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
12/05/2023
|
|
1487242860
|
|
Rukkamma
|
()
|
|
67
|
NYALKAL
|
TS-38-010-012-015/010236
(WADDI)
|
3638010000NRG24250420230168807
|
25/04/2023
|
Mahadevi
|
3638010WL002935
|
Mahadevi
|
50225101
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
12/05/2023
|
|
1487242821
|
|
Mahadevi
|
()
|
|
68
|
NYALKAL
|
TS-38-010-012-015/010237
(WADDI)
|
3638010000NRG24250420230168810
|
25/04/2023
|
Maaruti
|
3638010WL002935
|
Maaruti
|
50225101
|
SBIN0000DOP
|
632
|
632
|
Processed
|
12/05/2023
|
|
1487242875
|
|
Maaruti
|
()
|
|
69
|
NYALKAL
|
TS-38-010-012-015/010237
(WADDI)
|
3638010000NRG24250420230168809
|
25/04/2023
|
Sugunamma
|
3638010WL002935
|
Sugunamma
|
50225101
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
12/05/2023
|
|
1487242822
|
|
Sugunamma
|
()
|
|
70
|
NYALKAL
|
TS-38-010-012-015/010238
(WADDI)
|
3638010000NRG24250420230168811
|
25/04/2023
|
Ashok
|
3638010WL002935
|
Ashok
|
50225101
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
12/05/2023
|
|
1487242913
|
|
Ashok
|
()
|
|
71
|
NYALKAL
|
TS-38-010-012-015/010240
(WADDI)
|
3638010000NRG24250420230168814
|
25/04/2023
|
Bakkanna
|
3638010WL002935
|
Bakkanna
|
50225101
|
SBIN0000DOP
|
632
|
632
|
Processed
|
12/05/2023
|
|
1487242823
|
|
Bakkanna
|
()
|
|
72
|
NYALKAL
|
TS-38-010-012-015/010249
(WADDI)
|
3638010000NRG24250420230168815
|
25/04/2023
|
Siddamma
|
3638010WL002935
|
Siddamma
|
50225101
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
12/05/2023
|
|
1487242841
|
|
Siddamma
|
()
|
|
73
|
NYALKAL
|
TS-38-010-012-015/010250
(WADDI)
|
3638010000NRG24250420230168816
|
25/04/2023
|
Renuka
|
3638010WL002935
|
Renuka
|
50225101
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
12/05/2023
|
|
1487242824
|
|
Renuka
|
()
|
|
74
|
NYALKAL
|
TS-38-010-012-015/010252
(WADDI)
|
3638010000NRG24250420230168819
|
25/04/2023
|
Anitha
|
3638010WL002935
|
Anitha
|
50225101
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
12/05/2023
|
|
1487242914
|
|
Anitha
|
()
|
|
75
|
NYALKAL
|
TS-38-010-012-015/010252
(WADDI)
|
3638010000NRG24250420230168820
|
25/04/2023
|
Naaganna
|
3638010WL002935
|
Naaganna
|
50225101
|
SBIN0000DOP
|
211
|
211
|
Processed
|
12/05/2023
|
|
1487242915
|
|
Naaganna
|
()
|
|
76
|
NYALKAL
|
TS-38-010-012-015/010254
(WADDI)
|
3638010000NRG24250420230168823
|
25/04/2023
|
Sangeetha
|
3638010WL002935
|
Sangeetha
|
50225101
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
12/05/2023
|
|
1487242825
|
|
Sangeetha
|
()
|
|
77
|
NYALKAL
|
TS-38-010-012-015/010255
(WADDI)
|
3638010000NRG24250420230168824
|
25/04/2023
|
Shranamma
|
3638010WL002935
|
Shranamma
|
50225101
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
12/05/2023
|
|
1487242916
|
|
Shranamma
|
()
|
|
78
|
NYALKAL
|
TS-38-010-012-015/010258
(WADDI)
|
3638010000NRG24250420230168826
|
25/04/2023
|
Mahanandishwar
|
3638010WL002935
|
Mahanandishwar
|
50225101
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
12/05/2023
|
|
1487242884
|
|
Mahanandishwar
|
()
|
|
79
|
NYALKAL
|
TS-38-010-012-015/010261
(WADDI)
|
3638010000NRG24250420230168828
|
25/04/2023
|
Sushilamma
|
3638010WL002935
|
Sushilamma
|
50225101
|
SBIN0000DOP
|
421
|
421
|
Processed
|
12/05/2023
|
|
1487242917
|
|
Sushilamma
|
()
|
|
80
|
NYALKAL
|
TS-38-010-012-015/010262
(WADDI)
|
3638010000NRG24250420230168829
|
25/04/2023
|
Abdul Rahaman
|
3638010WL002935
|
Abdul Rahaman
|
50225101
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
12/05/2023
|
|
1487242849
|
|
Abdul Rahaman
|
()
|
|
81
|
NYALKAL
|
TS-38-010-012-015/010262
(WADDI)
|
3638010000NRG24250420230168830
|
25/04/2023
|
Sofia Begum
|
3638010WL002935
|
Sofia Begum
|
50225101
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
12/05/2023
|
|
1487242848
|
|
Sofia Begum
|
()
|
|
82
|
NYALKAL
|
TS-38-010-012-015/010271
(WADDI)
|
3638010000NRG24250420230168835
|
25/04/2023
|
Kairunbee
|
3638010WL002935
|
Kairunbee
|
50225101
|
SBIN0000DOP
|
842
|
842
|
Processed
|
12/05/2023
|
|
1487242918
|
|
Kairunbee
|
()
|
|
83
|
NYALKAL
|
TS-38-010-012-015/010275
(WADDI)
|
3638010000NRG24250420230168838
|
25/04/2023
|
Manemma
|
3638010WL002935
|
Manemma
|
50225101
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
12/05/2023
|
|
1487242826
|
|
Manemma
|
()
|
|
84
|
NYALKAL
|
TS-38-010-012-015/010276
(WADDI)
|
3638010000NRG24250420230168839
|
25/04/2023
|
Shabir Miya
|
3638010WL002935
|
Shabir Miya
|
50225101
|
SBIN0000DOP
|
806
|
806
|
Processed
|
12/05/2023
|
|
1487242919
|
|
Shabir Miya
|
()
|
|
85
|
NYALKAL
|
TS-38-010-012-015/010277
(WADDI)
|
3638010000NRG24250420230168841
|
25/04/2023
|
Shankaramma
|
3638010WL002935
|
Shankaramma
|
50225101
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
12/05/2023
|
|
1487242920
|
|
Shankaramma
|
()
|
|
86
|
NYALKAL
|
TS-38-010-012-015/010278
(WADDI)
|
3638010000NRG24250420230168842
|
25/04/2023
|
Sharif
|
3638010WL002935
|
Sharif
|
50225101
|
SBIN0000DOP
|
806
|
806
|
Processed
|
12/05/2023
|
|
1487242827
|
|
Sharif
|
()
|
|
87
|
NYALKAL
|
TS-38-010-012-015/010279
(WADDI)
|
3638010000NRG24250420230168847
|
25/04/2023
|
Bhagyavathi
|
3638010WL002935
|
Bhagyavathi
|
50225101
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
12/05/2023
|
|
1487242922
|
|
Bhagyavathi
|
()
|
|
88
|
NYALKAL
|
TS-38-010-012-015/010279
(WADDI)
|
3638010000NRG24250420230168846
|
25/04/2023
|
Sanjay Kumar
|
3638010WL002935
|
Sanjay Kumar
|
50225101
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
12/05/2023
|
|
1487242921
|
|
Sanjay Kumar
|
()
|
|
89
|
NYALKAL
|
TS-38-010-012-015/010286
(WADDI)
|
3638010000NRG24250420230168849
|
25/04/2023
|
Lakshmi
|
3638010WL002935
|
Lakshmi
|
50225101
|
SBIN0000DOP
|
1031
|
1031
|
Processed
|
12/05/2023
|
|
1487242923
|
|
Lakshmi
|
()
|
|
90
|
NYALKAL
|
TS-38-010-012-015/010289
(WADDI)
|
3638010000NRG24250420230168851
|
25/04/2023
|
Mallamma
|
3638010WL002935
|
Mallamma
|
50225101
|
SBIN0000DOP
|
1031
|
1031
|
Processed
|
12/05/2023
|
|
1487242828
|
|
Mallamma
|
()
|
|
91
|
NYALKAL
|
TS-38-010-012-015/010293
(WADDI)
|
3638010000NRG24250420230168854
|
25/04/2023
|
Narasappa
|
3638010WL002935
|
Narasappa
|
50225101
|
SBIN0000DOP
|
1031
|
1031
|
Processed
|
12/05/2023
|
|
1487242883
|
|
Narasappa
|
()
|
|
92
|
NYALKAL
|
TS-38-010-012-015/010304
(WADDI)
|
3638010000NRG24250420230168858
|
25/04/2023
|
Kastura
|
3638010WL002935
|
Kastura
|
50225101
|
SBIN0000DOP
|
421
|
421
|
Processed
|
12/05/2023
|
|
1487242870
|
|
Kastura
|
()
|
|
93
|
NYALKAL
|
TS-38-010-012-015/010391
(WADDI)
|
3638010000NRG24250420230168860
|
25/04/2023
|
Hasina Begum
|
3638010WL002935
|
Hasina Begum
|
50225101
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
12/05/2023
|
|
1487242924
|
|
Hasina Begum
|
()
|
|
94
|
NYALKAL
|
TS-38-010-012-015/010392
(WADDI)
|
3638010000NRG24250420230168861
|
25/04/2023
|
Mahadevi
|
3638010WL002935
|
Mahadevi
|
50225101
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
12/05/2023
|
|
1487242925
|
|
Mahadevi
|
()
|
|
95
|
NYALKAL
|
TS-38-010-012-015/010393
(WADDI)
|
3638010000NRG24250420230168864
|
25/04/2023
|
Lalitha
|
3638010WL002935
|
Lalitha
|
50225101
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
12/05/2023
|
|
1487242829
|
|
Lalitha
|
()
|
|
96
|
NYALKAL
|
TS-38-010-012-015/010393
(WADDI)
|
3638010000NRG24250420230168863
|
25/04/2023
|
Vaijappa
|
3638010WL002935
|
Vaijappa
|
50225101
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
12/05/2023
|
|
1487242866
|
|
Vaijappa
|
()
|
|
97
|
NYALKAL
|
TS-38-010-012-015/010394
(WADDI)
|
3638010000NRG24250420230168865
|
25/04/2023
|
Shahajade
|
3638010WL002935
|
Shahajade
|
50225101
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
12/05/2023
|
|
1487242847
|
|
Shahajade
|
()
|
|
98
|
NYALKAL
|
TS-38-010-012-015/010423
(WADDI)
|
3638010000NRG24250420230168866
|
25/04/2023
|
Chitramma
|
3638010WL002935
|
Chitramma
|
50225101
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
12/05/2023
|
|
1487242862
|
|
Chitramma
|
()
|
|
99
|
NYALKAL
|
TS-38-010-012-015/010429
(WADDI)
|
3638010000NRG24250420230168868
|
25/04/2023
|
Mahananda
|
3638010WL002935
|
Mahananda
|
50225101
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
12/05/2023
|
|
1487242830
|
|
Mahananda
|
()
|
|
100
|
NYALKAL
|
TS-38-010-012-015/010430
(WADDI)
|
3638010000NRG24250420230168869
|
25/04/2023
|
Ravindar
|
3638010WL002935
|
Ravindar
|
50225101
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
12/05/2023
|
|
1487242831
|
|
Ravindar
|
()
|
|
101
|
NYALKAL
|
TS-38-010-012-015/010430
(WADDI)
|
3638010000NRG24250420230168870
|
25/04/2023
|
Sreelata
|
3638010WL002935
|
Sreelata
|
50225101
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
12/05/2023
|
|
1487242832
|
|
Sreelata
|
()
|
|
102
|
NYALKAL
|
TS-38-010-012-015/010431
(WADDI)
|
3638010000NRG24250420230168871
|
25/04/2023
|
Shabana Begam
|
3638010WL002935
|
Shabana Begam
|
50225101
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
12/05/2023
|
|
1487242842
|
|
Shabana Begam
|
()
|
|
103
|
NYALKAL
|
TS-38-010-012-015/010432
(WADDI)
|
3638010000NRG24250420230168873
|
25/04/2023
|
Ravi
|
3638010WL002935
|
Ravi
|
50225101
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
12/05/2023
|
|
1487242872
|
|
Ravi
|
()
|
|
104
|
NYALKAL
|
TS-38-010-012-015/010432
(WADDI)
|
3638010000NRG24250420230168872
|
25/04/2023
|
Shobhamma
|
3638010WL002935
|
Shobhamma
|
50225101
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
12/05/2023
|
|
1487242863
|
|
Shobhamma
|
()
|
|
105
|
NYALKAL
|
TS-38-010-012-015/010433
(WADDI)
|
3638010000NRG24250420230168875
|
25/04/2023
|
Fatima Begam
|
3638010WL002935
|
Fatima Begam
|
50225101
|
SBIN0000DOP
|
860
|
860
|
Processed
|
12/05/2023
|
|
1487242865
|
|
Fatima Begam
|
()
|
|
106
|
NYALKAL
|
TS-38-010-012-015/010433
(WADDI)
|
3638010000NRG24250420230168874
|
25/04/2023
|
Moinuddin
|
3638010WL002935
|
Moinuddin
|
50225101
|
SBIN0000DOP
|
645
|
645
|
Processed
|
12/05/2023
|
|
1487242864
|
|
Moinuddin
|
()
|
|
107
|
NYALKAL
|
TS-38-010-012-015/010434
(WADDI)
|
3638010000NRG24250420230168876
|
25/04/2023
|
Laxmi
|
3638010WL002935
|
Laxmi
|
50225101
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
12/05/2023
|
|
1487242874
|
|
Laxmi
|
()
|
|
108
|
NYALKAL
|
TS-38-010-012-015/010434
(WADDI)
|
3638010000NRG24250420230168877
|
25/04/2023
|
Manjunath
|
3638010WL002935
|
Manjunath
|
50225101
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
12/05/2023
|
|
1487242873
|
|
Manjunath
|
()
|
|
109
|
NYALKAL
|
TS-38-010-012-015/010436
(WADDI)
|
3638010000NRG24250420230168878
|
25/04/2023
|
Nasima Begam
|
3638010WL002935
|
Nasima Begam
|
50225101
|
SBIN0000DOP
|
1077
|
1077
|
Processed
|
12/05/2023
|
|
1487242846
|
|
Nasima Begam
|
()
|
|
110
|
NYALKAL
|
TS-38-010-012-015/010437
(WADDI)
|
3638010000NRG24250420230168880
|
25/04/2023
|
Manick
|
3638010WL002935
|
Manick
|
50225101
|
SBIN0000DOP
|
862
|
862
|
Processed
|
12/05/2023
|
|
1487242843
|
|
Manick
|
()
|
|
111
|
NYALKAL
|
TS-38-010-012-015/010437
(WADDI)
|
3638010000NRG24250420230168879
|
25/04/2023
|
Savita
|
3638010WL002935
|
Savita
|
50225101
|
SBIN0000DOP
|
1077
|
1077
|
Processed
|
12/05/2023
|
|
1487242845
|
|
Savita
|
()
|
|
112
|
NYALKAL
|
TS-38-010-012-015/010453
(WADDI)
|
3638010000NRG24250420230168889
|
25/04/2023
|
abdul
|
3638010WL002935
|
abdul
|
50225101
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
12/05/2023
|
|
1487242877
|
|
abdul
|
()
|
|
113
|
NYALKAL
|
TS-38-010-012-015/010476
(WADDI)
|
3638010000NRG24250420230168895
|
25/04/2023
|
saraswathi
|
3638010WL002935
|
saraswathi
|
50225101
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
12/05/2023
|
|
1487242867
|
|
saraswathi
|
()
|
|
114
|
NYALKAL
|
TS-38-010-012-015/010479
(WADDI)
|
3638010000NRG24250420230168897
|
25/04/2023
|
subash
|
3638010WL002935
|
subash
|
50225101
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
12/05/2023
|
|
1487242879
|
|
subash
|
()
|
|
115
|
NYALKAL
|
TS-38-010-012-015/010479
(WADDI)
|
3638010000NRG24250420230168898
|
25/04/2023
|
sunitha
|
3638010WL002935
|
sunitha
|
50225101
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
12/05/2023
|
|
1487242880
|
|
sunitha
|
()
|
|
116
|
NYALKAL
|
TS-38-010-012-015/010481
(WADDI)
|
3638010000NRG24250420230168899
|
25/04/2023
|
kavitha
|
3638010WL002935
|
kavitha
|
50225101
|
SBIN0000DOP
|
211
|
211
|
Processed
|
12/05/2023
|
|
1487242852
|
|
kavitha
|
()
|
|
117
|
NYALKAL
|
TS-38-010-012-015/010486
(WADDI)
|
3638010000NRG24250420230168901
|
25/04/2023
|
reshma
|
3638010WL002935
|
reshma
|
50225101
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
12/05/2023
|
|
1487242853
|
|
reshma
|
()
|
|
118
|
NYALKAL
|
TS-38-010-012-015/010494
(WADDI)
|
3638010000NRG24250420230168903
|
25/04/2023
|
moulana
|
3638010WL002935
|
moulana
|
50225101
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
12/05/2023
|
|
1487242885
|
|
moulana
|
()
|
|
119
|
NYALKAL
|
TS-38-010-012-015/010494
(WADDI)
|
3638010000NRG24250420230168904
|
25/04/2023
|
moulani bee
|
3638010WL002935
|
moulani bee
|
50225101
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
12/05/2023
|
|
1487242886
|
|
moulani bee
|
()
|
|
120
|
NYALKAL
|
TS-38-010-012-015/010587
(WADDI)
|
3638010000NRG24250420230168934
|
25/04/2023
|
Lalappa
|
3638010WL002935
|
Lalappa
|
50225101
|
SBIN0000DOP
|
905
|
905
|
Processed
|
12/05/2023
|
|
1487242868
|
|
Lalappa
|
()
|
|
121
|
NYALKAL
|
TS-38-010-012-015/010592
(WADDI)
|
3638010000NRG24250420230168940
|
25/04/2023
|
Sudhaakar
|
3638010WL002935
|
Sudhaakar
|
50225101
|
SBIN0000DOP
|
1029
|
1029
|
Processed
|
12/05/2023
|
|
1487242869
|
|
Sudhaakar
|
()
|
|
122
|
NYALKAL
|
TS-38-010-012-015/010594
(WADDI)
|
3638010000NRG24250420230168944
|
25/04/2023
|
Bujjamma
|
3638010WL002935
|
Bujjamma
|
50225101
|
SBIN0000DOP
|
1029
|
1029
|
Processed
|
12/05/2023
|
|
1487242836
|
|
Bujjamma
|
()
|
|
123
|
NYALKAL
|
TS-38-010-012-015/010594
(WADDI)
|
3638010000NRG24250420230168945
|
25/04/2023
|
Jayappa
|
3638010WL002935
|
Jayappa
|
50225101
|
SBIN0000DOP
|
206
|
206
|
Processed
|
12/05/2023
|
|
1487242881
|
|
Jayappa
|
()
|
|
124
|
NYALKAL
|
TS-38-010-012-015/010598
(WADDI)
|
3638010000NRG24250420230168949
|
25/04/2023
|
Mallappa
|
3638010WL002935
|
Mallappa
|
50225101
|
SBIN0000DOP
|
210
|
210
|
Processed
|
12/05/2023
|
|
1487242882
|
|
Mallappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115273
|
115273
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115273
|
115273
|
|
|
|
|
|
|
|