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-38-010-005-009/010005 (IBRAHIMPUR)
|
3638010000NRG23050420231125773
|
05/04/2023
|
Dilip
|
3638010WL049078
|
Dilip
|
50225601
|
SBIN0000DOP
|
976
|
976
|
Processed
|
11/05/2023
|
|
1435542663
|
|
Dilip
|
()
|
2
|
NYALKAL
|
TS-38-010-005-009/010005 (IBRAHIMPUR)
|
3638010000NRG23050420231126140
|
05/04/2023
|
Dilip
|
3638010WL049080
|
Dilip
|
50225601
|
SBIN0000DOP
|
398
|
398
|
Processed
|
11/05/2023
|
|
1435542662
|
|
Dilip
|
()
|
3
|
NYALKAL
|
TS-38-010-005-009/010005 (IBRAHIMPUR)
|
3638010000NRG23050420231126141
|
05/04/2023
|
Kavita
|
3638010WL049080
|
Kavita
|
50225601
|
SBIN0000DOP
|
398
|
398
|
Processed
|
11/05/2023
|
|
1435542665
|
|
Kavita
|
()
|
4
|
NYALKAL
|
TS-38-010-005-009/010005 (IBRAHIMPUR)
|
3638010000NRG23050420231125774
|
05/04/2023
|
Kavita
|
3638010WL049078
|
Kavita
|
50225601
|
SBIN0000DOP
|
1171
|
1171
|
Processed
|
11/05/2023
|
|
1435542664
|
|
Kavita
|
()
|
5
|
NYALKAL
|
TS-38-010-005-009/010009 (IBRAHIMPUR)
|
3638010000NRG23050420231125775
|
05/04/2023
|
Lakshmi
|
3638010WL049078
|
Lakshmi
|
50225601
|
SBIN0000DOP
|
1171
|
1171
|
Processed
|
11/05/2023
|
|
1435542667
|
|
Lakshmi
|
()
|
6
|
NYALKAL
|
TS-38-010-005-009/010009 (IBRAHIMPUR)
|
3638010000NRG23050420231126142
|
05/04/2023
|
Lakshmi
|
3638010WL049080
|
Lakshmi
|
50225601
|
SBIN0000DOP
|
398
|
398
|
Processed
|
11/05/2023
|
|
1435542666
|
|
Lakshmi
|
()
|
7
|
NYALKAL
|
TS-38-010-005-009/010017 (IBRAHIMPUR)
|
3638010000NRG23050420231126143
|
05/04/2023
|
Savitra
|
3638010WL049080
|
Savitra
|
50225601
|
SBIN0000DOP
|
398
|
398
|
Processed
|
11/05/2023
|
|
1435542669
|
|
Savitra
|
()
|
8
|
NYALKAL
|
TS-38-010-005-009/010017 (IBRAHIMPUR)
|
3638010000NRG23050420231125776
|
05/04/2023
|
Savitra
|
3638010WL049078
|
Savitra
|
50225601
|
SBIN0000DOP
|
1171
|
1171
|
Processed
|
11/05/2023
|
|
1435542668
|
|
Savitra
|
()
|
9
|
NYALKAL
|
TS-38-010-005-009/010019 (IBRAHIMPUR)
|
3638010000NRG23050420231125777
|
05/04/2023
|
Premalamma
|
3638010WL049078
|
Premalamma
|
50225601
|
SBIN0000DOP
|
1171
|
1171
|
Processed
|
11/05/2023
|
|
1435542671
|
|
Premalamma
|
()
|
10
|
NYALKAL
|
TS-38-010-005-009/010019 (IBRAHIMPUR)
|
3638010000NRG23050420231126144
|
05/04/2023
|
Premalamma
|
3638010WL049080
|
Premalamma
|
50225601
|
SBIN0000DOP
|
398
|
398
|
Processed
|
11/05/2023
|
|
1435542670
|
|
Premalamma
|
()
|
11
|
NYALKAL
|
TS-38-010-005-009/010021 (IBRAHIMPUR)
|
3638010000NRG23050420231126145
|
05/04/2023
|
Nagishetti
|
3638010WL049080
|
Nagishetti
|
50225601
|
SBIN0000DOP
|
398
|
398
|
Processed
|
11/05/2023
|
|
1435542679
|
|
Nagishetti
|
()
|
12
|
NYALKAL
|
TS-38-010-005-009/010021 (IBRAHIMPUR)
|
3638010000NRG23050420231125778
|
05/04/2023
|
Nagishetti
|
3638010WL049078
|
Nagishetti
|
50225601
|
SBIN0000DOP
|
780
|
780
|
Processed
|
11/05/2023
|
|
1435542678
|
|
Nagishetti
|
()
|
13
|
NYALKAL
|
TS-38-010-005-009/010021 (IBRAHIMPUR)
|
3638010000NRG23050420231125779
|
05/04/2023
|
Parvati
|
3638010WL049078
|
Parvati
|
50225601
|
SBIN0000DOP
|
1171
|
1171
|
Processed
|
11/05/2023
|
|
1435542681
|
|
Parvati
|
()
|
14
|
NYALKAL
|
TS-38-010-005-009/010021 (IBRAHIMPUR)
|
3638010000NRG23050420231126146
|
05/04/2023
|
Parvati
|
3638010WL049080
|
Parvati
|
50225601
|
SBIN0000DOP
|
398
|
398
|
Processed
|
11/05/2023
|
|
1435542680
|
|
Parvati
|
()
|
15
|
NYALKAL
|
TS-38-010-005-009/010028 (IBRAHIMPUR)
|
3638010000NRG23050420231125780
|
05/04/2023
|
Sangamma
|
3638010WL049078
|
Sangamma
|
50225601
|
SBIN0000DOP
|
1171
|
1171
|
Processed
|
11/05/2023
|
|
1435542682
|
|
Sangamma
|
()
|
16
|
NYALKAL
|
TS-38-010-005-009/010035 (IBRAHIMPUR)
|
3638010000NRG23050420231125781
|
05/04/2023
|
Amjamma
|
3638010WL049078
|
Amjamma
|
50225601
|
SBIN0000DOP
|
585
|
585
|
Processed
|
11/05/2023
|
|
1435542683
|
|
Amjamma
|
()
|
17
|
NYALKAL
|
TS-38-010-005-009/010035 (IBRAHIMPUR)
|
3638010000NRG23050420231125782
|
05/04/2023
|
Parvathi
|
3638010WL049078
|
Parvathi
|
50225601
|
SBIN0000DOP
|
1171
|
1171
|
Processed
|
11/05/2023
|
|
1435542684
|
|
Parvathi
|
()
|
18
|
NYALKAL
|
TS-38-010-005-009/010035 (IBRAHIMPUR)
|
3638010000NRG23050420231126147
|
05/04/2023
|
Parvathi
|
3638010WL049080
|
Parvathi
|
50225601
|
SBIN0000DOP
|
398
|
398
|
Processed
|
11/05/2023
|
|
1435542685
|
|
Parvathi
|
()
|
19
|
NYALKAL
|
TS-38-010-005-009/010037 (IBRAHIMPUR)
|
3638010000NRG23050420231125783
|
05/04/2023
|
Basanna
|
3638010WL049078
|
Basanna
|
50225601
|
SBIN0000DOP
|
976
|
976
|
Processed
|
11/05/2023
|
|
1435542688
|
|
Basanna
|
()
|
20
|
NYALKAL
|
TS-38-010-005-009/010037 (IBRAHIMPUR)
|
3638010000NRG23050420231125784
|
05/04/2023
|
Galemma
|
3638010WL049078
|
Galemma
|
50225601
|
SBIN0000DOP
|
976
|
976
|
Processed
|
11/05/2023
|
|
1435542689
|
|
Galemma
|
()
|
21
|
NYALKAL
|
TS-38-010-005-009/010041 (IBRAHIMPUR)
|
3638010000NRG23050420231125785
|
05/04/2023
|
Nagamani
|
3638010WL049078
|
Nagamani
|
50225601
|
SBIN0000DOP
|
976
|
976
|
Processed
|
11/05/2023
|
|
1435542687
|
|
Nagamani
|
()
|
22
|
NYALKAL
|
TS-38-010-005-009/010041 (IBRAHIMPUR)
|
3638010000NRG23050420231126148
|
05/04/2023
|
Nagamani
|
3638010WL049080
|
Nagamani
|
50225601
|
SBIN0000DOP
|
199
|
199
|
Processed
|
11/05/2023
|
|
1435542686
|
|
Nagamani
|
()
|
23
|
NYALKAL
|
TS-38-010-005-009/010046 (IBRAHIMPUR)
|
3638010000NRG23050420231126149
|
05/04/2023
|
Siddamma
|
3638010WL049080
|
Siddamma
|
50225601
|
SBIN0000DOP
|
398
|
398
|
Processed
|
11/05/2023
|
|
1435542703
|
|
Siddamma
|
()
|
24
|
NYALKAL
|
TS-38-010-005-009/010046 (IBRAHIMPUR)
|
3638010000NRG23050420231125786
|
05/04/2023
|
Siddamma
|
3638010WL049078
|
Siddamma
|
50225601
|
SBIN0000DOP
|
1171
|
1171
|
Processed
|
11/05/2023
|
|
1435542704
|
|
Siddamma
|
()
|
25
|
NYALKAL
|
TS-38-010-005-009/010049 (IBRAHIMPUR)
|
3638010000NRG23050420231125787
|
05/04/2023
|
Kamalamma
|
3638010WL049078
|
Kamalamma
|
50225601
|
SBIN0000DOP
|
1171
|
1171
|
Processed
|
11/05/2023
|
|
1435542690
|
|
Kamalamma
|
()
|
26
|
NYALKAL
|
TS-38-010-005-009/010049 (IBRAHIMPUR)
|
3638010000NRG23050420231126150
|
05/04/2023
|
Kamalamma
|
3638010WL049080
|
Kamalamma
|
50225601
|
SBIN0000DOP
|
398
|
398
|
Processed
|
11/05/2023
|
|
1435542691
|
|
Kamalamma
|
()
|
27
|
NYALKAL
|
TS-38-010-005-009/010056 (IBRAHIMPUR)
|
3638010000NRG23050420231126152
|
05/04/2023
|
Anjappa
|
3638010WL049080
|
Anjappa
|
50225601
|
SBIN0000DOP
|
398
|
398
|
Processed
|
11/05/2023
|
|
1435542707
|
|
Anjappa
|
()
|
28
|
NYALKAL
|
TS-38-010-005-009/010056 (IBRAHIMPUR)
|
3638010000NRG23050420231125789
|
05/04/2023
|
Anjappa
|
3638010WL049078
|
Anjappa
|
50225601
|
SBIN0000DOP
|
1171
|
1171
|
Processed
|
11/05/2023
|
|
1435542708
|
|
Anjappa
|
()
|
29
|
NYALKAL
|
TS-38-010-005-009/010056 (IBRAHIMPUR)
|
3638010000NRG23050420231125790
|
05/04/2023
|
Sujanamma
|
3638010WL049078
|
Sujanamma
|
50225601
|
SBIN0000DOP
|
780
|
780
|
Processed
|
11/05/2023
|
|
1435542709
|
|
Sujanamma
|
()
|
30
|
NYALKAL
|
TS-38-010-005-009/010056 (IBRAHIMPUR)
|
3638010000NRG23050420231126153
|
05/04/2023
|
Sujanamma
|
3638010WL049080
|
Sujanamma
|
50225601
|
SBIN0000DOP
|
398
|
398
|
Processed
|
11/05/2023
|
|
1435542710
|
|
Sujanamma
|
()
|
31
|
NYALKAL
|
TS-38-010-005-009/010057 (IBRAHIMPUR)
|
3638010000NRG23050420231126154
|
05/04/2023
|
Hanmamtu
|
3638010WL049080
|
Hanmamtu
|
50225601
|
SBIN0000DOP
|
199
|
199
|
Processed
|
11/05/2023
|
|
1435542733
|
|
Hanmamtu
|
()
|
32
|
NYALKAL
|
TS-38-010-005-009/010057 (IBRAHIMPUR)
|
3638010000NRG23050420231125791
|
05/04/2023
|
Hanmamtu
|
3638010WL049078
|
Hanmamtu
|
50225601
|
SBIN0000DOP
|
1171
|
1171
|
Processed
|
11/05/2023
|
|
1435542734
|
|
Hanmamtu
|
()
|
33
|
NYALKAL
|
TS-38-010-005-009/010057 (IBRAHIMPUR)
|
3638010000NRG23050420231125792
|
05/04/2023
|
Siddamma
|
3638010WL049078
|
Siddamma
|
50225601
|
SBIN0000DOP
|
1171
|
1171
|
Processed
|
11/05/2023
|
|
1435542735
|
|
Siddamma
|
()
|
34
|
NYALKAL
|
TS-38-010-005-009/010057 (IBRAHIMPUR)
|
3638010000NRG23050420231126155
|
05/04/2023
|
Siddamma
|
3638010WL049080
|
Siddamma
|
50225601
|
SBIN0000DOP
|
199
|
199
|
Processed
|
11/05/2023
|
|
1435542736
|
|
Siddamma
|
()
|
35
|
NYALKAL
|
TS-38-010-005-009/010062 (IBRAHIMPUR)
|
3638010000NRG23050420231126156
|
05/04/2023
|
Shobhamma
|
3638010WL049080
|
Shobhamma
|
50225601
|
SBIN0000DOP
|
398
|
398
|
Processed
|
11/05/2023
|
|
1435542721
|
|
Shobhamma
|
()
|
36
|
NYALKAL
|
TS-38-010-005-009/010062 (IBRAHIMPUR)
|
3638010000NRG23050420231125793
|
05/04/2023
|
Shobhamma
|
3638010WL049078
|
Shobhamma
|
50225601
|
SBIN0000DOP
|
1171
|
1171
|
Processed
|
11/05/2023
|
|
1435542722
|
|
Shobhamma
|
()
|
37
|
NYALKAL
|
TS-38-010-005-009/010065 (IBRAHIMPUR)
|
3638010000NRG23050420231125794
|
05/04/2023
|
Ismayil
|
3638010WL049078
|
Ismayil
|
50225601
|
SBIN0000DOP
|
976
|
976
|
Processed
|
11/05/2023
|
|
1435542693
|
|
Ismayil
|
()
|
38
|
NYALKAL
|
TS-38-010-005-009/010065 (IBRAHIMPUR)
|
3638010000NRG23050420231126157
|
05/04/2023
|
Ismayil
|
3638010WL049080
|
Ismayil
|
50225601
|
SBIN0000DOP
|
398
|
398
|
Processed
|
11/05/2023
|
|
1435542720
|
|
Ismayil
|
()
|
39
|
NYALKAL
|
TS-38-010-005-009/010066 (IBRAHIMPUR)
|
3638010000NRG23050420231126158
|
05/04/2023
|
Baswaraj
|
3638010WL049080
|
Baswaraj
|
50225601
|
SBIN0000DOP
|
398
|
398
|
Processed
|
11/05/2023
|
|
1435542727
|
|
Baswaraj
|
()
|
40
|
NYALKAL
|
TS-38-010-005-009/010066 (IBRAHIMPUR)
|
3638010000NRG23050420231125795
|
05/04/2023
|
Baswaraj
|
3638010WL049078
|
Baswaraj
|
50225601
|
SBIN0000DOP
|
976
|
976
|
Processed
|
11/05/2023
|
|
1435542728
|
|
Baswaraj
|
()
|
41
|
NYALKAL
|
TS-38-010-005-009/010069 (IBRAHIMPUR)
|
3638010000NRG23050420231125796
|
05/04/2023
|
Sunitamma
|
3638010WL049078
|
Sunitamma
|
50225601
|
SBIN0000DOP
|
1171
|
1171
|
Processed
|
11/05/2023
|
|
1435542737
|
|
Sunitamma
|
()
|
42
|
NYALKAL
|
TS-38-010-005-009/010069 (IBRAHIMPUR)
|
3638010000NRG23050420231126159
|
05/04/2023
|
Sunitamma
|
3638010WL049080
|
Sunitamma
|
50225601
|
SBIN0000DOP
|
398
|
398
|
Processed
|
11/05/2023
|
|
1435542738
|
|
Sunitamma
|
()
|
43
|
NYALKAL
|
TS-38-010-005-009/010076 (IBRAHIMPUR)
|
3638010000NRG23050420231125798
|
05/04/2023
|
Byatamma
|
3638010WL049078
|
Byatamma
|
50225601
|
SBIN0000DOP
|
1171
|
1171
|
Processed
|
11/05/2023
|
|
1435542724
|
|
Byatamma
|
()
|
44
|
NYALKAL
|
TS-38-010-005-009/010076 (IBRAHIMPUR)
|
3638010000NRG23050420231125797
|
05/04/2023
|
Shamtayya
|
3638010WL049078
|
Shamtayya
|
50225601
|
SBIN0000DOP
|
1171
|
1171
|
Processed
|
11/05/2023
|
|
1435542723
|
|
Shamtayya
|
()
|
45
|
NYALKAL
|
TS-38-010-005-009/010079 (IBRAHIMPUR)
|
3638010000NRG23050420231125799
|
05/04/2023
|
Anil
|
3638010WL049078
|
Anil
|
50225601
|
SBIN0000DOP
|
1171
|
1171
|
Processed
|
11/05/2023
|
|
1435542762
|
|
Anil
|
()
|
46
|
NYALKAL
|
TS-38-010-005-009/010079 (IBRAHIMPUR)
|
3638010000NRG23050420231126160
|
05/04/2023
|
Anil
|
3638010WL049080
|
Anil
|
50225601
|
SBIN0000DOP
|
398
|
398
|
Processed
|
11/05/2023
|
|
1435542761
|
|
Anil
|
()
|
47
|
NYALKAL
|
TS-38-010-005-009/010079 (IBRAHIMPUR)
|
3638010000NRG23050420231126161
|
05/04/2023
|
Saradamma
|
3638010WL049080
|
Saradamma
|
50225601
|
SBIN0000DOP
|
398
|
398
|
Processed
|
11/05/2023
|
|
1435542764
|
|
Saradamma
|
()
|
48
|
NYALKAL
|
TS-38-010-005-009/010079 (IBRAHIMPUR)
|
3638010000NRG23050420231125800
|
05/04/2023
|
Saradamma
|
3638010WL049078
|
Saradamma
|
50225601
|
SBIN0000DOP
|
1171
|
1171
|
Processed
|
11/05/2023
|
|
1435542763
|
|
Saradamma
|
()
|
49
|
NYALKAL
|
TS-38-010-005-009/010083 (IBRAHIMPUR)
|
3638010000NRG23050420231125801
|
05/04/2023
|
Ramgamma
|
3638010WL049078
|
Ramgamma
|
50225601
|
SBIN0000DOP
|
1171
|
1171
|
Processed
|
11/05/2023
|
|
1435542725
|
|
Ramgamma
|
()
|
50
|
NYALKAL
|
TS-38-010-005-009/010083 (IBRAHIMPUR)
|
3638010000NRG23050420231126162
|
05/04/2023
|
Ramgamma
|
3638010WL049080
|
Ramgamma
|
50225601
|
SBIN0000DOP
|
199
|
199
|
Processed
|
11/05/2023
|
|
1435542726
|
|
Ramgamma
|
()
|
51
|
NYALKAL
|
TS-38-010-005-009/010090 (IBRAHIMPUR)
|
3638010000NRG23050420231126163
|
05/04/2023
|
Premala
|
3638010WL049080
|
Premala
|
50225601
|
SBIN0000DOP
|
398
|
398
|
Processed
|
11/05/2023
|
|
1435542731
|
|
Premala
|
()
|
52
|
NYALKAL
|
TS-38-010-005-009/010090 (IBRAHIMPUR)
|
3638010000NRG23050420231125802
|
05/04/2023
|
Premala
|
3638010WL049078
|
Premala
|
50225601
|
SBIN0000DOP
|
976
|
976
|
Processed
|
11/05/2023
|
|
1435542732
|
|
Premala
|
()
|
53
|
NYALKAL
|
TS-38-010-005-009/010091 (IBRAHIMPUR)
|
3638010000NRG23050420231125803
|
05/04/2023
|
Manemma
|
3638010WL049078
|
Manemma
|
50225601
|
SBIN0000DOP
|
1171
|
1171
|
Processed
|
11/05/2023
|
|
1435542660
|
|
Manemma
|
()
|
54
|
NYALKAL
|
TS-38-010-005-009/010091 (IBRAHIMPUR)
|
3638010000NRG23050420231126164
|
05/04/2023
|
Manemma
|
3638010WL049080
|
Manemma
|
50225601
|
SBIN0000DOP
|
398
|
398
|
Processed
|
11/05/2023
|
|
1435542661
|
|
Manemma
|
()
|
55
|
NYALKAL
|
TS-38-010-005-009/010097 (IBRAHIMPUR)
|
3638010000NRG23050420231125804
|
05/04/2023
|
Anjamma
|
3638010WL049078
|
Anjamma
|
50225601
|
SBIN0000DOP
|
585
|
585
|
Processed
|
11/05/2023
|
|
1435542745
|
|
Anjamma
|
()
|
56
|
NYALKAL
|
TS-38-010-005-009/010099 (IBRAHIMPUR)
|
3638010000NRG23050420231125805
|
05/04/2023
|
Baalappa
|
3638010WL049078
|
Baalappa
|
50225601
|
SBIN0000DOP
|
956
|
956
|
Processed
|
11/05/2023
|
|
1435542652
|
|
Baalappa
|
()
|
57
|
NYALKAL
|
TS-38-010-005-009/010099 (IBRAHIMPUR)
|
3638010000NRG23050420231126165
|
05/04/2023
|
Baalappa
|
3638010WL049080
|
Baalappa
|
50225601
|
SBIN0000DOP
|
398
|
398
|
Processed
|
11/05/2023
|
|
1435542653
|
|
Baalappa
|
()
|
58
|
NYALKAL
|
TS-38-010-005-009/010099 (IBRAHIMPUR)
|
3638010000NRG23050420231126166
|
05/04/2023
|
Kavita
|
3638010WL049080
|
Kavita
|
50225601
|
SBIN0000DOP
|
398
|
398
|
Processed
|
11/05/2023
|
|
1435542654
|
|
Kavita
|
()
|
59
|
NYALKAL
|
TS-38-010-005-009/010099 (IBRAHIMPUR)
|
3638010000NRG23050420231125806
|
05/04/2023
|
Kavita
|
3638010WL049078
|
Kavita
|
50225601
|
SBIN0000DOP
|
1147
|
1147
|
Processed
|
11/05/2023
|
|
1435542655
|
|
Kavita
|
()
|
60
|
NYALKAL
|
TS-38-010-005-009/010104 (IBRAHIMPUR)
|
3638010000NRG23050420231125807
|
05/04/2023
|
Narsimlu
|
3638010WL049078
|
Narsimlu
|
50225601
|
SBIN0000DOP
|
1147
|
1147
|
Processed
|
11/05/2023
|
|
1435542672
|
|
Narsimlu
|
()
|
61
|
NYALKAL
|
TS-38-010-005-009/010106 (IBRAHIMPUR)
|
3638010000NRG23050420231125808
|
05/04/2023
|
Srishailamma
|
3638010WL049078
|
Srishailamma
|
50225601
|
SBIN0000DOP
|
764
|
764
|
Processed
|
11/05/2023
|
|
1435542656
|
|
Srishailamma
|
()
|
62
|
NYALKAL
|
TS-38-010-005-009/010106 (IBRAHIMPUR)
|
3638010000NRG23050420231126167
|
05/04/2023
|
Srishailamma
|
3638010WL049080
|
Srishailamma
|
50225601
|
SBIN0000DOP
|
398
|
398
|
Processed
|
11/05/2023
|
|
1435542657
|
|
Srishailamma
|
()
|
63
|
NYALKAL
|
TS-38-010-005-009/010107 (IBRAHIMPUR)
|
3638010000NRG23050420231126168
|
05/04/2023
|
Maanemma
|
3638010WL049080
|
Maanemma
|
50225601
|
SBIN0000DOP
|
398
|
398
|
Processed
|
11/05/2023
|
|
1435542695
|
|
Maanemma
|
()
|
64
|
NYALKAL
|
TS-38-010-005-009/010107 (IBRAHIMPUR)
|
3638010000NRG23050420231125809
|
05/04/2023
|
Maanemma
|
3638010WL049078
|
Maanemma
|
50225601
|
SBIN0000DOP
|
764
|
764
|
Processed
|
11/05/2023
|
|
1435542696
|
|
Maanemma
|
()
|
65
|
NYALKAL
|
TS-38-010-005-009/010110 (IBRAHIMPUR)
|
3638010000NRG23050420231125810
|
05/04/2023
|
Sahajaan Bee
|
3638010WL049078
|
Sahajaan Bee
|
50225601
|
SBIN0000DOP
|
1147
|
1147
|
Processed
|
11/05/2023
|
|
1435542673
|
|
Sahajaan Bee
|
()
|
66
|
NYALKAL
|
TS-38-010-005-009/010110 (IBRAHIMPUR)
|
3638010000NRG23050420231126169
|
05/04/2023
|
Sahajaan Bee
|
3638010WL049080
|
Sahajaan Bee
|
50225601
|
SBIN0000DOP
|
398
|
398
|
Processed
|
11/05/2023
|
|
1435542674
|
|
Sahajaan Bee
|
()
|
67
|
NYALKAL
|
TS-38-010-005-009/010123 (IBRAHIMPUR)
|
3638010000NRG23050420231126170
|
05/04/2023
|
Iranna
|
3638010WL049080
|
Iranna
|
50225601
|
SBIN0000DOP
|
398
|
398
|
Processed
|
11/05/2023
|
|
1435542675
|
|
Iranna
|
()
|
68
|
NYALKAL
|
TS-38-010-005-009/010123 (IBRAHIMPUR)
|
3638010000NRG23050420231125811
|
05/04/2023
|
Iranna
|
3638010WL049078
|
Iranna
|
50225601
|
SBIN0000DOP
|
1147
|
1147
|
Processed
|
11/05/2023
|
|
1435542676
|
|
Iranna
|
()
|
69
|
NYALKAL
|
TS-38-010-005-009/010126 (IBRAHIMPUR)
|
3638010000NRG23050420231125812
|
05/04/2023
|
Dayaanand
|
3638010WL049078
|
Dayaanand
|
50225601
|
SBIN0000DOP
|
956
|
956
|
Processed
|
11/05/2023
|
|
1435542658
|
|
Dayaanand
|
()
|
70
|
NYALKAL
|
TS-38-010-005-009/010126 (IBRAHIMPUR)
|
3638010000NRG23050420231126171
|
05/04/2023
|
Dayaanand
|
3638010WL049080
|
Dayaanand
|
50225601
|
SBIN0000DOP
|
398
|
398
|
Processed
|
11/05/2023
|
|
1435542659
|
|
Dayaanand
|
()
|
71
|
NYALKAL
|
TS-38-010-005-009/010127 (IBRAHIMPUR)
|
3638010000NRG23050420231126172
|
05/04/2023
|
Laxmi
|
3638010WL049080
|
Laxmi
|
50225601
|
SBIN0000DOP
|
398
|
398
|
Processed
|
11/05/2023
|
|
1435542677
|
|
Laxmi
|
()
|
72
|
NYALKAL
|
TS-38-010-005-009/010127 (IBRAHIMPUR)
|
3638010000NRG23050420231125814
|
05/04/2023
|
Laxmi
|
3638010WL049078
|
Laxmi
|
50225601
|
SBIN0000DOP
|
1147
|
1147
|
Processed
|
11/05/2023
|
|
1435542694
|
|
Laxmi
|
()
|
73
|
NYALKAL
|
TS-38-010-005-009/010129 (IBRAHIMPUR)
|
3638010000NRG23050420231125815
|
05/04/2023
|
Narsamma
|
3638010WL049078
|
Narsamma
|
50225601
|
SBIN0000DOP
|
1171
|
1171
|
Processed
|
11/05/2023
|
|
1435542739
|
|
Narsamma
|
()
|
74
|
NYALKAL
|
TS-38-010-005-009/010129 (IBRAHIMPUR)
|
3638010000NRG23050420231126173
|
05/04/2023
|
Narsamma
|
3638010WL049080
|
Narsamma
|
50225601
|
SBIN0000DOP
|
398
|
398
|
Processed
|
11/05/2023
|
|
1435542740
|
|
Narsamma
|
()
|
75
|
NYALKAL
|
TS-38-010-005-009/010132 (IBRAHIMPUR)
|
3638010000NRG23050420231126174
|
05/04/2023
|
Iramma
|
3638010WL049080
|
Iramma
|
50225601
|
SBIN0000DOP
|
398
|
398
|
Processed
|
11/05/2023
|
|
1435542741
|
|
Iramma
|
()
|
76
|
NYALKAL
|
TS-38-010-005-009/010132 (IBRAHIMPUR)
|
3638010000NRG23050420231125816
|
05/04/2023
|
Iramma
|
3638010WL049078
|
Iramma
|
50225601
|
SBIN0000DOP
|
1171
|
1171
|
Processed
|
11/05/2023
|
|
1435542742
|
|
Iramma
|
()
|
77
|
NYALKAL
|
TS-38-010-005-009/010136 (IBRAHIMPUR)
|
3638010000NRG23050420231125817
|
05/04/2023
|
Janabaayi
|
3638010WL049078
|
Janabaayi
|
50225601
|
SBIN0000DOP
|
780
|
780
|
Processed
|
11/05/2023
|
|
1435542743
|
|
Janabaayi
|
()
|
78
|
NYALKAL
|
TS-38-010-005-009/010136 (IBRAHIMPUR)
|
3638010000NRG23050420231126175
|
05/04/2023
|
Janabaayi
|
3638010WL049080
|
Janabaayi
|
50225601
|
SBIN0000DOP
|
398
|
398
|
Processed
|
11/05/2023
|
|
1435542744
|
|
Janabaayi
|
()
|
79
|
NYALKAL
|
TS-38-010-005-009/010142 (IBRAHIMPUR)
|
3638010000NRG23050420231126176
|
05/04/2023
|
Jagadevi
|
3638010WL049080
|
Jagadevi
|
50225601
|
SBIN0000DOP
|
398
|
398
|
Processed
|
11/05/2023
|
|
1435542781
|
|
Jagadevi
|
()
|
80
|
NYALKAL
|
TS-38-010-005-009/010142 (IBRAHIMPUR)
|
3638010000NRG23050420231125818
|
05/04/2023
|
Jagadevi
|
3638010WL049078
|
Jagadevi
|
50225601
|
SBIN0000DOP
|
585
|
585
|
Processed
|
11/05/2023
|
|
1435542782
|
|
Jagadevi
|
()
|
81
|
NYALKAL
|
TS-38-010-005-009/010144 (IBRAHIMPUR)
|
3638010000NRG23050420231125820
|
05/04/2023
|
Renuka
|
3638010WL049078
|
Renuka
|
50225601
|
SBIN0000DOP
|
1171
|
1171
|
Processed
|
11/05/2023
|
|
1435542771
|
|
Renuka
|
()
|
82
|
NYALKAL
|
TS-38-010-005-009/010144 (IBRAHIMPUR)
|
3638010000NRG23050420231126178
|
05/04/2023
|
Renuka
|
3638010WL049080
|
Renuka
|
50225601
|
SBIN0000DOP
|
398
|
398
|
Processed
|
11/05/2023
|
|
1435542772
|
|
Renuka
|
()
|
83
|
NYALKAL
|
TS-38-010-005-009/010144 (IBRAHIMPUR)
|
3638010000NRG23050420231125819
|
05/04/2023
|
Shamel
|
3638010WL049078
|
Shamel
|
50225601
|
SBIN0000DOP
|
975
|
975
|
Processed
|
11/05/2023
|
|
1435542770
|
|
Shamel
|
()
|
84
|
NYALKAL
|
TS-38-010-005-009/010144 (IBRAHIMPUR)
|
3638010000NRG23050420231126177
|
05/04/2023
|
Shamel
|
3638010WL049080
|
Shamel
|
50225601
|
SBIN0000DOP
|
398
|
398
|
Processed
|
11/05/2023
|
|
1435542769
|
|
Shamel
|
()
|
85
|
NYALKAL
|
TS-38-010-005-009/010146 (IBRAHIMPUR)
|
3638010000NRG23050420231126179
|
05/04/2023
|
Nirmalamma
|
3638010WL049080
|
Nirmalamma
|
50225601
|
SBIN0000DOP
|
398
|
398
|
Processed
|
11/05/2023
|
|
1435542713
|
|
Nirmalamma
|
()
|
86
|
NYALKAL
|
TS-38-010-005-009/010146 (IBRAHIMPUR)
|
3638010000NRG23050420231125821
|
05/04/2023
|
Nirmalamma
|
3638010WL049078
|
Nirmalamma
|
50225601
|
SBIN0000DOP
|
1171
|
1171
|
Processed
|
11/05/2023
|
|
1435542714
|
|
Nirmalamma
|
()
|
87
|
NYALKAL
|
TS-38-010-005-009/010149 (IBRAHIMPUR)
|
3638010000NRG23050420231125822
|
05/04/2023
|
Maartand
|
3638010WL049078
|
Maartand
|
50225601
|
SBIN0000DOP
|
1171
|
1171
|
Processed
|
11/05/2023
|
|
1435542697
|
|
Maartand
|
()
|
88
|
NYALKAL
|
TS-38-010-005-009/010149 (IBRAHIMPUR)
|
3638010000NRG23050420231126180
|
05/04/2023
|
Maartand
|
3638010WL049080
|
Maartand
|
50225601
|
SBIN0000DOP
|
199
|
199
|
Processed
|
11/05/2023
|
|
1435542698
|
|
Maartand
|
()
|
89
|
NYALKAL
|
TS-38-010-005-009/010149 (IBRAHIMPUR)
|
3638010000NRG23050420231126181
|
05/04/2023
|
Shobamma
|
3638010WL049080
|
Shobamma
|
50225601
|
SBIN0000DOP
|
398
|
398
|
Processed
|
11/05/2023
|
|
1435542699
|
|
Shobamma
|
()
|
90
|
NYALKAL
|
TS-38-010-005-009/010149 (IBRAHIMPUR)
|
3638010000NRG23050420231125823
|
05/04/2023
|
Shobamma
|
3638010WL049078
|
Shobamma
|
50225601
|
SBIN0000DOP
|
976
|
976
|
Processed
|
11/05/2023
|
|
1435542700
|
|
Shobamma
|
()
|
91
|
NYALKAL
|
TS-38-010-005-009/010150 (IBRAHIMPUR)
|
3638010000NRG23050420231125824
|
05/04/2023
|
Jareppa
|
3638010WL049078
|
Jareppa
|
50225601
|
SBIN0000DOP
|
780
|
780
|
Processed
|
11/05/2023
|
|
1435542783
|
|
Jareppa
|
()
|
92
|
NYALKAL
|
TS-38-010-005-009/010150 (IBRAHIMPUR)
|
3638010000NRG23050420231125825
|
05/04/2023
|
Paarvathi
|
3638010WL049078
|
Paarvathi
|
50225601
|
SBIN0000DOP
|
1171
|
1171
|
Processed
|
11/05/2023
|
|
1435542784
|
|
Paarvathi
|
()
|
93
|
NYALKAL
|
TS-38-010-005-009/010150 (IBRAHIMPUR)
|
3638010000NRG23050420231126182
|
05/04/2023
|
Paarvathi
|
3638010WL049080
|
Paarvathi
|
50225601
|
SBIN0000DOP
|
398
|
398
|
Processed
|
11/05/2023
|
|
1435542785
|
|
Paarvathi
|
()
|
94
|
NYALKAL
|
TS-38-010-005-009/010151 (IBRAHIMPUR)
|
3638010000NRG23050420231126183
|
05/04/2023
|
Baabu
|
3638010WL049080
|
Baabu
|
50225601
|
SBIN0000DOP
|
398
|
398
|
Processed
|
11/05/2023
|
|
1435542787
|
|
Baabu
|
()
|
95
|
NYALKAL
|
TS-38-010-005-009/010151 (IBRAHIMPUR)
|
3638010000NRG23050420231125826
|
05/04/2023
|
Baabu
|
3638010WL049078
|
Baabu
|
50225601
|
SBIN0000DOP
|
1171
|
1171
|
Processed
|
11/05/2023
|
|
1435542786
|
|
Baabu
|
()
|
96
|
NYALKAL
|
TS-38-010-005-009/010183 (IBRAHIMPUR)
|
3638010000NRG23050420231125827
|
05/04/2023
|
Amjamma
|
3638010WL049078
|
Amjamma
|
50225601
|
SBIN0000DOP
|
976
|
976
|
Processed
|
11/05/2023
|
|
1435542759
|
|
Amjamma
|
()
|
97
|
NYALKAL
|
TS-38-010-005-009/010183 (IBRAHIMPUR)
|
3638010000NRG23050420231126184
|
05/04/2023
|
Amjamma
|
3638010WL049080
|
Amjamma
|
50225601
|
SBIN0000DOP
|
398
|
398
|
Processed
|
11/05/2023
|
|
1435542760
|
|
Amjamma
|
()
|
98
|
NYALKAL
|
TS-38-010-005-009/010184 (IBRAHIMPUR)
|
3638010000NRG23050420231126185
|
05/04/2023
|
Shaamtamma
|
3638010WL049080
|
Shaamtamma
|
50225601
|
SBIN0000DOP
|
398
|
398
|
Processed
|
11/05/2023
|
|
1435542715
|
|
Shaamtamma
|
()
|
99
|
NYALKAL
|
TS-38-010-005-009/010184 (IBRAHIMPUR)
|
3638010000NRG23050420231125828
|
05/04/2023
|
Shaamtamma
|
3638010WL049078
|
Shaamtamma
|
50225601
|
SBIN0000DOP
|
1171
|
1171
|
Processed
|
11/05/2023
|
|
1435542716
|
|
Shaamtamma
|
()
|
100
|
NYALKAL
|
TS-38-010-005-009/010232 (IBRAHIMPUR)
|
3638010000NRG23050420231125829
|
05/04/2023
|
Kamalamma
|
3638010WL049078
|
Kamalamma
|
50225601
|
SBIN0000DOP
|
780
|
780
|
Processed
|
11/05/2023
|
|
1435542717
|
|
Kamalamma
|
()
|
101
|
NYALKAL
|
TS-38-010-005-009/010232 (IBRAHIMPUR)
|
3638010000NRG23050420231126186
|
05/04/2023
|
Kamalamma
|
3638010WL049080
|
Kamalamma
|
50225601
|
SBIN0000DOP
|
398
|
398
|
Processed
|
11/05/2023
|
|
1435542718
|
|
Kamalamma
|
()
|
102
|
NYALKAL
|
TS-38-010-005-009/010233 (IBRAHIMPUR)
|
3638010000NRG23050420231126187
|
05/04/2023
|
Poolamma
|
3638010WL049080
|
Poolamma
|
50225601
|
SBIN0000DOP
|
398
|
398
|
Processed
|
11/05/2023
|
|
1435542775
|
|
Poolamma
|
()
|
103
|
NYALKAL
|
TS-38-010-005-009/010233 (IBRAHIMPUR)
|
3638010000NRG23050420231125830
|
05/04/2023
|
Poolamma
|
3638010WL049078
|
Poolamma
|
50225601
|
SBIN0000DOP
|
1171
|
1171
|
Processed
|
11/05/2023
|
|
1435542776
|
|
Poolamma
|
()
|
104
|
NYALKAL
|
TS-38-010-005-009/010233 (IBRAHIMPUR)
|
3638010000NRG23050420231125831
|
05/04/2023
|
Samjeev
|
3638010WL049078
|
Samjeev
|
50225601
|
SBIN0000DOP
|
1171
|
1171
|
Processed
|
11/05/2023
|
|
1435542777
|
|
Samjeev
|
()
|
105
|
NYALKAL
|
TS-38-010-005-009/010233 (IBRAHIMPUR)
|
3638010000NRG23050420231126188
|
05/04/2023
|
Samjeev
|
3638010WL049080
|
Samjeev
|
50225601
|
SBIN0000DOP
|
398
|
398
|
Processed
|
11/05/2023
|
|
1435542778
|
|
Samjeev
|
()
|
106
|
NYALKAL
|
TS-38-010-005-009/010235 (IBRAHIMPUR)
|
3638010000NRG23050420231126189
|
05/04/2023
|
Kavita
|
3638010WL049080
|
Kavita
|
50225601
|
SBIN0000DOP
|
398
|
398
|
Processed
|
11/05/2023
|
|
1435542705
|
|
Kavita
|
()
|
107
|
NYALKAL
|
TS-38-010-005-009/010235 (IBRAHIMPUR)
|
3638010000NRG23050420231125832
|
05/04/2023
|
Kavita
|
3638010WL049078
|
Kavita
|
50225601
|
SBIN0000DOP
|
1171
|
1171
|
Processed
|
11/05/2023
|
|
1435542706
|
|
Kavita
|
()
|
108
|
NYALKAL
|
TS-38-010-005-009/010315 (IBRAHIMPUR)
|
3638010000NRG23050420231125834
|
05/04/2023
|
Narsamma
|
3638010WL049078
|
Narsamma
|
50225601
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
11/05/2023
|
|
1435542766
|
|
Narsamma
|
()
|
109
|
NYALKAL
|
TS-38-010-005-009/010315 (IBRAHIMPUR)
|
3638010000NRG23050420231126191
|
05/04/2023
|
Narsamma
|
3638010WL049080
|
Narsamma
|
50225601
|
SBIN0000DOP
|
398
|
398
|
Processed
|
11/05/2023
|
|
1435542765
|
|
Narsamma
|
()
|
110
|
NYALKAL
|
TS-38-010-005-009/010320 (IBRAHIMPUR)
|
3638010000NRG23050420231126192
|
05/04/2023
|
Thukkamma
|
3638010WL049080
|
Thukkamma
|
50225601
|
SBIN0000DOP
|
398
|
398
|
Processed
|
11/05/2023
|
|
1435542719
|
|
Thukkamma
|
()
|
111
|
NYALKAL
|
TS-38-010-005-009/010320 (IBRAHIMPUR)
|
3638010000NRG23050420231125835
|
05/04/2023
|
Thukkamma
|
3638010WL049078
|
Thukkamma
|
50225601
|
SBIN0000DOP
|
390
|
390
|
Processed
|
11/05/2023
|
|
1435542746
|
|
Thukkamma
|
()
|
112
|
NYALKAL
|
TS-38-010-005-009/010327 (IBRAHIMPUR)
|
3638010000NRG23050420231125836
|
05/04/2023
|
Basamma
|
3638010WL049078
|
Basamma
|
50225601
|
SBIN0000DOP
|
390
|
390
|
Processed
|
11/05/2023
|
|
1435542780
|
|
Basamma
|
()
|
113
|
NYALKAL
|
TS-38-010-005-009/010327 (IBRAHIMPUR)
|
3638010000NRG23050420231126193
|
05/04/2023
|
Basamma
|
3638010WL049080
|
Basamma
|
50225601
|
SBIN0000DOP
|
398
|
398
|
Processed
|
11/05/2023
|
|
1435542779
|
|
Basamma
|
()
|
114
|
NYALKAL
|
TS-38-010-005-009/010334 (IBRAHIMPUR)
|
3638010000NRG23050420231125837
|
05/04/2023
|
Maibubee
|
3638010WL049078
|
Maibubee
|
50225601
|
SBIN0000DOP
|
585
|
585
|
Processed
|
11/05/2023
|
|
1435542692
|
|
Maibubee
|
()
|
115
|
NYALKAL
|
TS-38-010-005-009/010336 (IBRAHIMPUR)
|
3638010000NRG23050420231125838
|
05/04/2023
|
Soni
|
3638010WL049078
|
Soni
|
50225601
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
11/05/2023
|
|
1435542730
|
|
Soni
|
()
|
116
|
NYALKAL
|
TS-38-010-005-009/010336 (IBRAHIMPUR)
|
3638010000NRG23050420231126194
|
05/04/2023
|
Soni
|
3638010WL049080
|
Soni
|
50225601
|
SBIN0000DOP
|
398
|
398
|
Processed
|
11/05/2023
|
|
1435542729
|
|
Soni
|
()
|
117
|
NYALKAL
|
TS-38-010-005-009/010340 (IBRAHIMPUR)
|
3638010000NRG23050420231125840
|
05/04/2023
|
Chemdramma
|
3638010WL049078
|
Chemdramma
|
50225601
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
11/05/2023
|
|
1435542755
|
|
Chemdramma
|
()
|
118
|
NYALKAL
|
TS-38-010-005-009/010340 (IBRAHIMPUR)
|
3638010000NRG23050420231126196
|
05/04/2023
|
Chemdramma
|
3638010WL049080
|
Chemdramma
|
50225601
|
SBIN0000DOP
|
398
|
398
|
Processed
|
11/05/2023
|
|
1435542756
|
|
Chemdramma
|
()
|
119
|
NYALKAL
|
TS-38-010-005-009/010340 (IBRAHIMPUR)
|
3638010000NRG23050420231126195
|
05/04/2023
|
Devadas
|
3638010WL049080
|
Devadas
|
50225601
|
SBIN0000DOP
|
398
|
398
|
Processed
|
11/05/2023
|
|
1435542753
|
|
Devadas
|
()
|
120
|
NYALKAL
|
TS-38-010-005-009/010340 (IBRAHIMPUR)
|
3638010000NRG23050420231125839
|
05/04/2023
|
Devadas
|
3638010WL049078
|
Devadas
|
50225601
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
11/05/2023
|
|
1435542754
|
|
Devadas
|
()
|
121
|
NYALKAL
|
TS-38-010-005-009/010341 (IBRAHIMPUR)
|
3638010000NRG23050420231126197
|
05/04/2023
|
Ambamma
|
3638010WL049080
|
Ambamma
|
50225601
|
SBIN0000DOP
|
199
|
199
|
Processed
|
11/05/2023
|
|
1435542758
|
|
Ambamma
|
()
|
122
|
NYALKAL
|
TS-38-010-005-009/010341 (IBRAHIMPUR)
|
3638010000NRG23050420231125841
|
05/04/2023
|
Ambamma
|
3638010WL049078
|
Ambamma
|
50225601
|
SBIN0000DOP
|
975
|
975
|
Processed
|
11/05/2023
|
|
1435542757
|
|
Ambamma
|
()
|
123
|
NYALKAL
|
TS-38-010-005-009/010372 (IBRAHIMPUR)
|
3638010000NRG23050420231125842
|
05/04/2023
|
maruthi
|
3638010WL049078
|
maruthi
|
50225601
|
SBIN0000DOP
|
1171
|
1171
|
Processed
|
11/05/2023
|
|
1435542702
|
|
maruthi
|
()
|
124
|
NYALKAL
|
TS-38-010-005-009/010372 (IBRAHIMPUR)
|
3638010000NRG23050420231126198
|
05/04/2023
|
maruthi
|
3638010WL049080
|
maruthi
|
50225601
|
SBIN0000DOP
|
392
|
392
|
Processed
|
11/05/2023
|
|
1435542701
|
|
maruthi
|
()
|
125
|
NYALKAL
|
TS-38-010-005-009/010381 (IBRAHIMPUR)
|
3638010000NRG23050420231126199
|
05/04/2023
|
Parvathi
|
3638010WL049080
|
Parvathi
|
50225601
|
SBIN0000DOP
|
392
|
392
|
Processed
|
11/05/2023
|
|
1435542750
|
|
Parvathi
|
()
|
126
|
NYALKAL
|
TS-38-010-005-009/010381 (IBRAHIMPUR)
|
3638010000NRG23050420231125843
|
05/04/2023
|
Parvathi
|
3638010WL049078
|
Parvathi
|
50225601
|
SBIN0000DOP
|
1171
|
1171
|
Processed
|
11/05/2023
|
|
1435542749
|
|
Parvathi
|
()
|
127
|
NYALKAL
|
TS-38-010-005-009/010387 (IBRAHIMPUR)
|
3638010000NRG23050420231125845
|
05/04/2023
|
Mamatha
|
3638010WL049078
|
Mamatha
|
50225601
|
SBIN0000DOP
|
1171
|
1171
|
Processed
|
11/05/2023
|
|
1435542712
|
|
Mamatha
|
()
|
128
|
NYALKAL
|
TS-38-010-005-009/010387 (IBRAHIMPUR)
|
3638010000NRG23050420231126201
|
05/04/2023
|
Mamatha
|
3638010WL049080
|
Mamatha
|
50225601
|
SBIN0000DOP
|
392
|
392
|
Processed
|
11/05/2023
|
|
1435542711
|
|
Mamatha
|
()
|
129
|
NYALKAL
|
TS-38-010-005-009/010390 (IBRAHIMPUR)
|
3638010000NRG23050420231126202
|
05/04/2023
|
Rutamma
|
3638010WL049080
|
Rutamma
|
50225601
|
SBIN0000DOP
|
392
|
392
|
Processed
|
11/05/2023
|
|
1435542752
|
|
Rutamma
|
()
|
130
|
NYALKAL
|
TS-38-010-005-009/010390 (IBRAHIMPUR)
|
3638010000NRG23050420231125846
|
05/04/2023
|
Rutamma
|
3638010WL049078
|
Rutamma
|
50225601
|
SBIN0000DOP
|
1171
|
1171
|
Processed
|
11/05/2023
|
|
1435542751
|
|
Rutamma
|
()
|
131
|
NYALKAL
|
TS-38-010-005-009/010402 (IBRAHIMPUR)
|
3638010000NRG23050420231125847
|
05/04/2023
|
Savitri
|
3638010WL049078
|
Savitri
|
50225601
|
SBIN0000DOP
|
1171
|
1171
|
Processed
|
11/05/2023
|
|
1435542768
|
|
Savitri
|
()
|
132
|
NYALKAL
|
TS-38-010-005-009/010402 (IBRAHIMPUR)
|
3638010000NRG23050420231126203
|
05/04/2023
|
Savitri
|
3638010WL049080
|
Savitri
|
50225601
|
SBIN0000DOP
|
392
|
392
|
Processed
|
11/05/2023
|
|
1435542767
|
|
Savitri
|
()
|
133
|
NYALKAL
|
TS-38-010-005-009/010403 (IBRAHIMPUR)
|
3638010000NRG23050420231126204
|
05/04/2023
|
Radhika
|
3638010WL049080
|
Radhika
|
50225601
|
SBIN0000DOP
|
392
|
392
|
Processed
|
11/05/2023
|
|
1435542774
|
|
Radhika
|
()
|
134
|
NYALKAL
|
TS-38-010-005-009/010403 (IBRAHIMPUR)
|
3638010000NRG23050420231125848
|
05/04/2023
|
Radhika
|
3638010WL049078
|
Radhika
|
50225601
|
SBIN0000DOP
|
585
|
585
|
Processed
|
11/05/2023
|
|
1435542773
|
|
Radhika
|
()
|
135
|
NYALKAL
|
TS-38-010-005-009/010438 (IBRAHIMPUR)
|
3638010000NRG23050420231125850
|
05/04/2023
|
Parvati
|
3638010WL049078
|
Parvati
|
50225601
|
SBIN0000DOP
|
1171
|
1171
|
Processed
|
11/05/2023
|
|
1435542748
|
|
Parvati
|
()
|
136
|
NYALKAL
|
TS-38-010-005-009/010438 (IBRAHIMPUR)
|
3638010000NRG23050420231126206
|
05/04/2023
|
Parvati
|
3638010WL049080
|
Parvati
|
50225601
|
SBIN0000DOP
|
397
|
397
|
Processed
|
11/05/2023
|
|
1435542747
|
|
Parvati
|
()
|
137
|
NYALKAL
|
TS-38-010-017-023/010116 (MIRJAPUR(N))
|
3638010000NRG23030420231109087
|
05/04/2023
|
prashanth reddy
|
3638010WL048626
|
prashanth reddy
|
50225601
|
SBIN0000DOP
|
586
|
586
|
Processed
|
11/05/2023
|
|
1435542788
|
|
prashanth reddy
|
()
|
138
|
NYALKAL
|
TS-38-010-017-023/010129 (MIRJAPUR(N))
|
3638010000NRG23030420231109091
|
05/04/2023
|
Mallamma
|
3638010WL048626
|
Mallamma
|
50225601
|
SBIN0000DOP
|
586
|
586
|
Processed
|
11/05/2023
|
|
1435542789
|
|
Mallamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100536
|
100536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100536
|
100536
|
|
|
|
|
|
|
|