|
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-38-010-017-023/010002
(MIRJAPUR(N))
|
3638010000NRG24130420230026202
|
15/04/2023
|
Bichchamma
|
3638010WL000563
|
Bichchamma
|
50225601
|
SBIN0000DOP
|
572
|
572
|
Processed
|
11/05/2023
|
|
1436465431
|
|
Bichchamma
|
()
|
|
2
|
NYALKAL
|
TS-38-010-017-023/010003
(MIRJAPUR(N))
|
3638010000NRG24130420230026203
|
15/04/2023
|
Narsamma
|
3638010WL000563
|
Narsamma
|
50225601
|
SBIN0000DOP
|
572
|
572
|
Processed
|
11/05/2023
|
|
1436465391
|
|
Narsamma
|
()
|
|
3
|
NYALKAL
|
TS-38-010-017-023/010006
(MIRJAPUR(N))
|
3638010000NRG24130420230026204
|
15/04/2023
|
Nimgamma
|
3638010WL000563
|
Nimgamma
|
50225601
|
SBIN0000DOP
|
715
|
715
|
Processed
|
11/05/2023
|
|
1436465392
|
|
Nimgamma
|
()
|
|
4
|
NYALKAL
|
TS-38-010-017-023/010007
(MIRJAPUR(N))
|
3638010000NRG24130420230026205
|
15/04/2023
|
Shaardamma
|
3638010WL000563
|
Shaardamma
|
50225601
|
SBIN0000DOP
|
715
|
715
|
Processed
|
11/05/2023
|
|
1436465430
|
|
Shaardamma
|
()
|
|
5
|
NYALKAL
|
TS-38-010-017-023/010008
(MIRJAPUR(N))
|
3638010000NRG24130420230026206
|
15/04/2023
|
Pullamma
|
3638010WL000563
|
Pullamma
|
50225601
|
SBIN0000DOP
|
715
|
715
|
Processed
|
11/05/2023
|
|
1436465393
|
|
Pullamma
|
()
|
|
6
|
NYALKAL
|
TS-38-010-017-023/010010
(MIRJAPUR(N))
|
3638010000NRG24130420230026207
|
15/04/2023
|
Mogulamma
|
3638010WL000563
|
Mogulamma
|
50225601
|
SBIN0000DOP
|
586
|
586
|
Processed
|
11/05/2023
|
|
1436465394
|
|
Mogulamma
|
()
|
|
7
|
NYALKAL
|
TS-38-010-017-023/010010
(MIRJAPUR(N))
|
3638010000NRG24130420230026208
|
15/04/2023
|
Ravi
|
3638010WL000563
|
Ravi
|
50225601
|
SBIN0000DOP
|
439
|
439
|
Processed
|
11/05/2023
|
|
1436465395
|
|
Ravi
|
()
|
|
8
|
NYALKAL
|
TS-38-010-017-023/010010
(MIRJAPUR(N))
|
3638010000NRG24130420230026209
|
15/04/2023
|
Tukkappa
|
3638010WL000563
|
Tukkappa
|
50225601
|
SBIN0000DOP
|
586
|
586
|
Processed
|
11/05/2023
|
|
1436465396
|
|
Tukkappa
|
()
|
|
9
|
NYALKAL
|
TS-38-010-017-023/010011
(MIRJAPUR(N))
|
3638010000NRG24130420230026211
|
15/04/2023
|
Yaadamma
|
3638010WL000563
|
Yaadamma
|
50225601
|
SBIN0000DOP
|
582
|
582
|
Processed
|
11/05/2023
|
|
1436465429
|
|
Yaadamma
|
()
|
|
10
|
NYALKAL
|
TS-38-010-017-023/010012
(MIRJAPUR(N))
|
3638010000NRG24130420230026212
|
15/04/2023
|
Pemtamma
|
3638010WL000563
|
Pemtamma
|
50225601
|
SBIN0000DOP
|
582
|
582
|
Processed
|
11/05/2023
|
|
1436465397
|
|
Pemtamma
|
()
|
|
11
|
NYALKAL
|
TS-38-010-017-023/010013
(MIRJAPUR(N))
|
3638010000NRG24130420230026214
|
15/04/2023
|
Siddappa
|
3638010WL000563
|
Siddappa
|
50225601
|
SBIN0000DOP
|
291
|
291
|
Processed
|
11/05/2023
|
|
1436465399
|
|
Siddappa
|
()
|
|
12
|
NYALKAL
|
TS-38-010-017-023/010013
(MIRJAPUR(N))
|
3638010000NRG24130420230026213
|
15/04/2023
|
Yaadamma
|
3638010WL000563
|
Yaadamma
|
50225601
|
SBIN0000DOP
|
436
|
436
|
Processed
|
11/05/2023
|
|
1436465398
|
|
Yaadamma
|
()
|
|
13
|
NYALKAL
|
TS-38-010-017-023/010015
(MIRJAPUR(N))
|
3638010000NRG24130420230026216
|
15/04/2023
|
Raamulu
|
3638010WL000563
|
Raamulu
|
50225601
|
SBIN0000DOP
|
727
|
727
|
Processed
|
11/05/2023
|
|
1436465401
|
|
Raamulu
|
()
|
|
14
|
NYALKAL
|
TS-38-010-017-023/010015
(MIRJAPUR(N))
|
3638010000NRG24130420230026215
|
15/04/2023
|
Tuljamma
|
3638010WL000563
|
Tuljamma
|
50225601
|
SBIN0000DOP
|
727
|
727
|
Processed
|
11/05/2023
|
|
1436465400
|
|
Tuljamma
|
()
|
|
15
|
NYALKAL
|
TS-38-010-017-023/010016
(MIRJAPUR(N))
|
3638010000NRG24130420230026217
|
15/04/2023
|
Yaadamma
|
3638010WL000563
|
Yaadamma
|
50225601
|
SBIN0000DOP
|
291
|
291
|
Processed
|
11/05/2023
|
|
1436465402
|
|
Yaadamma
|
()
|
|
16
|
NYALKAL
|
TS-38-010-017-023/010017
(MIRJAPUR(N))
|
3638010000NRG24130420230026219
|
15/04/2023
|
Renuka
|
3638010WL000563
|
Renuka
|
50225601
|
SBIN0000DOP
|
727
|
727
|
Processed
|
11/05/2023
|
|
1436465406
|
|
Renuka
|
()
|
|
17
|
NYALKAL
|
TS-38-010-017-023/010017
(MIRJAPUR(N))
|
3638010000NRG24130420230026218
|
15/04/2023
|
Shivayya
|
3638010WL000563
|
Shivayya
|
50225601
|
SBIN0000DOP
|
727
|
727
|
Processed
|
11/05/2023
|
|
1436465404
|
|
Shivayya
|
()
|
|
18
|
NYALKAL
|
TS-38-010-017-023/010019
(MIRJAPUR(N))
|
3638010000NRG24130420230026220
|
15/04/2023
|
Suvarna
|
3638010WL000563
|
Suvarna
|
50225601
|
SBIN0000DOP
|
582
|
582
|
Processed
|
11/05/2023
|
|
1436465407
|
|
Suvarna
|
()
|
|
19
|
NYALKAL
|
TS-38-010-017-023/010020
(MIRJAPUR(N))
|
3638010000NRG24130420230026221
|
15/04/2023
|
Pemtamma
|
3638010WL000563
|
Pemtamma
|
50225601
|
SBIN0000DOP
|
730
|
730
|
Processed
|
11/05/2023
|
|
1436465408
|
|
Pemtamma
|
()
|
|
20
|
NYALKAL
|
TS-38-010-017-023/010024
(MIRJAPUR(N))
|
3638010000NRG24130420230026222
|
15/04/2023
|
Narsimulu
|
3638010WL000563
|
Narsimulu
|
50225601
|
SBIN0000DOP
|
730
|
730
|
Processed
|
11/05/2023
|
|
1436465410
|
|
Narsimulu
|
()
|
|
21
|
NYALKAL
|
TS-38-010-017-023/010025
(MIRJAPUR(N))
|
3638010000NRG24130420230026223
|
15/04/2023
|
Paaramma
|
3638010WL000563
|
Paaramma
|
50225601
|
SBIN0000DOP
|
730
|
730
|
Processed
|
11/05/2023
|
|
1436465411
|
|
Paaramma
|
()
|
|
22
|
NYALKAL
|
TS-38-010-017-023/010027
(MIRJAPUR(N))
|
3638010000NRG24130420230026224
|
15/04/2023
|
Sangeeta
|
3638010WL000563
|
Sangeeta
|
50225601
|
SBIN0000DOP
|
730
|
730
|
Processed
|
11/05/2023
|
|
1436465412
|
|
Sangeeta
|
()
|
|
23
|
NYALKAL
|
TS-38-010-017-023/010028
(MIRJAPUR(N))
|
3638010000NRG24130420230026226
|
15/04/2023
|
Amjayya
|
3638010WL000563
|
Amjayya
|
50225601
|
SBIN0000DOP
|
730
|
730
|
Processed
|
11/05/2023
|
|
1436465414
|
|
Amjayya
|
()
|
|
24
|
NYALKAL
|
TS-38-010-017-023/010028
(MIRJAPUR(N))
|
3638010000NRG24130420230026225
|
15/04/2023
|
Bujjamma
|
3638010WL000563
|
Bujjamma
|
50225601
|
SBIN0000DOP
|
730
|
730
|
Processed
|
11/05/2023
|
|
1436465413
|
|
Bujjamma
|
()
|
|
25
|
NYALKAL
|
TS-38-010-017-023/010029
(MIRJAPUR(N))
|
3638010000NRG24130420230026227
|
15/04/2023
|
Baanubhi
|
3638010WL000563
|
Baanubhi
|
50225601
|
SBIN0000DOP
|
438
|
438
|
Processed
|
11/05/2023
|
|
1436465415
|
|
Baanubhi
|
()
|
|
26
|
NYALKAL
|
TS-38-010-017-023/010030
(MIRJAPUR(N))
|
3638010000NRG24130420230026228
|
15/04/2023
|
Pochamma
|
3638010WL000563
|
Pochamma
|
50225601
|
SBIN0000DOP
|
730
|
730
|
Processed
|
11/05/2023
|
|
1436465416
|
|
Pochamma
|
()
|
|
27
|
NYALKAL
|
TS-38-010-017-023/010030
(MIRJAPUR(N))
|
3638010000NRG24130420230026229
|
15/04/2023
|
Sukumaar
|
3638010WL000563
|
Sukumaar
|
50225601
|
SBIN0000DOP
|
730
|
730
|
Processed
|
11/05/2023
|
|
1436465417
|
|
Sukumaar
|
()
|
|
28
|
NYALKAL
|
TS-38-010-017-023/010031
(MIRJAPUR(N))
|
3638010000NRG24130420230026230
|
15/04/2023
|
Narsamma
|
3638010WL000563
|
Narsamma
|
50225601
|
SBIN0000DOP
|
732
|
732
|
Processed
|
11/05/2023
|
|
1436465418
|
|
Narsamma
|
()
|
|
29
|
NYALKAL
|
TS-38-010-017-023/010033
(MIRJAPUR(N))
|
3638010000NRG24130420230026231
|
15/04/2023
|
Pentamma
|
3638010WL000563
|
Pentamma
|
50225601
|
SBIN0000DOP
|
732
|
732
|
Processed
|
11/05/2023
|
|
1436465419
|
|
Pentamma
|
()
|
|
30
|
NYALKAL
|
TS-38-010-017-023/010035
(MIRJAPUR(N))
|
3638010000NRG24130420230026233
|
15/04/2023
|
Narsamma
|
3638010WL000563
|
Narsamma
|
50225601
|
SBIN0000DOP
|
732
|
732
|
Processed
|
11/05/2023
|
|
1436465421
|
|
Narsamma
|
()
|
|
31
|
NYALKAL
|
TS-38-010-017-023/010035
(MIRJAPUR(N))
|
3638010000NRG24130420230026232
|
15/04/2023
|
Satyamma
|
3638010WL000563
|
Satyamma
|
50225601
|
SBIN0000DOP
|
732
|
732
|
Processed
|
11/05/2023
|
|
1436465420
|
|
Satyamma
|
()
|
|
32
|
NYALKAL
|
TS-38-010-017-023/010038
(MIRJAPUR(N))
|
3638010000NRG24130420230026236
|
15/04/2023
|
Sanjeevulu
|
3638010WL000563
|
Sanjeevulu
|
50225601
|
SBIN0000DOP
|
146
|
146
|
Processed
|
11/05/2023
|
|
1436465424
|
|
Sanjeevulu
|
()
|
|
33
|
NYALKAL
|
TS-38-010-017-023/010038
(MIRJAPUR(N))
|
3638010000NRG24130420230026234
|
15/04/2023
|
Tukkamma
|
3638010WL000563
|
Tukkamma
|
50225601
|
SBIN0000DOP
|
146
|
146
|
Processed
|
11/05/2023
|
|
1436465422
|
|
Tukkamma
|
()
|
|
34
|
NYALKAL
|
TS-38-010-017-023/010038
(MIRJAPUR(N))
|
3638010000NRG24130420230026235
|
15/04/2023
|
Tuljamma
|
3638010WL000563
|
Tuljamma
|
50225601
|
SBIN0000DOP
|
146
|
146
|
Processed
|
11/05/2023
|
|
1436465423
|
|
Tuljamma
|
()
|
|
35
|
NYALKAL
|
TS-38-010-017-023/010039
(MIRJAPUR(N))
|
3638010000NRG24130420230026238
|
15/04/2023
|
Samgamma
|
3638010WL000563
|
Samgamma
|
50225601
|
SBIN0000DOP
|
586
|
586
|
Processed
|
11/05/2023
|
|
1436465425
|
|
Samgamma
|
()
|
|
36
|
NYALKAL
|
TS-38-010-017-023/010041
(MIRJAPUR(N))
|
3638010000NRG24130420230026239
|
15/04/2023
|
Shobhamma
|
3638010WL000563
|
Shobhamma
|
50225601
|
SBIN0000DOP
|
732
|
732
|
Processed
|
11/05/2023
|
|
1436465426
|
|
Shobhamma
|
()
|
|
37
|
NYALKAL
|
TS-38-010-017-023/010042
(MIRJAPUR(N))
|
3638010000NRG24130420230026242
|
15/04/2023
|
Bhaskar
|
3638010WL000563
|
Bhaskar
|
50225601
|
SBIN0000DOP
|
730
|
730
|
Processed
|
11/05/2023
|
|
1436465428
|
|
Bhaskar
|
()
|
|
38
|
NYALKAL
|
TS-38-010-017-023/010042
(MIRJAPUR(N))
|
3638010000NRG24130420230026241
|
15/04/2023
|
Meramma
|
3638010WL000563
|
Meramma
|
50225601
|
SBIN0000DOP
|
732
|
732
|
Processed
|
11/05/2023
|
|
1436465427
|
|
Meramma
|
()
|
|
39
|
NYALKAL
|
TS-38-010-017-023/010047
(MIRJAPUR(N))
|
3638010000NRG24130420230026243
|
15/04/2023
|
Satyamma
|
3638010WL000563
|
Satyamma
|
50225601
|
SBIN0000DOP
|
586
|
586
|
Processed
|
11/05/2023
|
|
1436465450
|
|
Satyamma
|
()
|
|
40
|
NYALKAL
|
TS-38-010-017-023/010050
(MIRJAPUR(N))
|
3638010000NRG24130420230026246
|
15/04/2023
|
Anushamma
|
3638010WL000563
|
Anushamma
|
50225601
|
SBIN0000DOP
|
438
|
438
|
Processed
|
11/05/2023
|
|
1436465451
|
|
Anushamma
|
()
|
|
41
|
NYALKAL
|
TS-38-010-017-023/010051
(MIRJAPUR(N))
|
3638010000NRG24130420230026247
|
15/04/2023
|
Shivamma
|
3638010WL000563
|
Shivamma
|
50225601
|
SBIN0000DOP
|
730
|
730
|
Processed
|
11/05/2023
|
|
1436465452
|
|
Shivamma
|
()
|
|
42
|
NYALKAL
|
TS-38-010-017-023/010051
(MIRJAPUR(N))
|
3638010000NRG24130420230026248
|
15/04/2023
|
Siddappa
|
3638010WL000563
|
Siddappa
|
50225601
|
SBIN0000DOP
|
730
|
730
|
Processed
|
11/05/2023
|
|
1436465453
|
|
Siddappa
|
()
|
|
43
|
NYALKAL
|
TS-38-010-017-023/010053
(MIRJAPUR(N))
|
3638010000NRG24130420230026249
|
15/04/2023
|
Navita
|
3638010WL000563
|
Navita
|
50225601
|
SBIN0000DOP
|
292
|
292
|
Processed
|
11/05/2023
|
|
1436465454
|
|
Navita
|
()
|
|
44
|
NYALKAL
|
TS-38-010-017-023/010053
(MIRJAPUR(N))
|
3638010000NRG24130420230026250
|
15/04/2023
|
Raachanna
|
3638010WL000563
|
Raachanna
|
50225601
|
SBIN0000DOP
|
730
|
730
|
Processed
|
11/05/2023
|
|
1436465455
|
|
Raachanna
|
()
|
|
45
|
NYALKAL
|
TS-38-010-017-023/010056
(MIRJAPUR(N))
|
3638010000NRG24130420230026251
|
15/04/2023
|
Mallamma
|
3638010WL000563
|
Mallamma
|
50225601
|
SBIN0000DOP
|
584
|
584
|
Processed
|
11/05/2023
|
|
1436465456
|
|
Mallamma
|
()
|
|
46
|
NYALKAL
|
TS-38-010-017-023/010060
(MIRJAPUR(N))
|
3638010000NRG24130420230026252
|
15/04/2023
|
Rasamma
|
3638010WL000563
|
Rasamma
|
50225601
|
SBIN0000DOP
|
651
|
651
|
Processed
|
11/05/2023
|
|
1436465457
|
|
Rasamma
|
()
|
|
47
|
NYALKAL
|
TS-38-010-017-023/010060
(MIRJAPUR(N))
|
3638010000NRG24130420230026253
|
15/04/2023
|
Tukaram
|
3638010WL000563
|
Tukaram
|
50225601
|
SBIN0000DOP
|
390
|
390
|
Processed
|
11/05/2023
|
|
1436465458
|
|
Tukaram
|
()
|
|
48
|
NYALKAL
|
TS-38-010-017-023/010061
(MIRJAPUR(N))
|
3638010000NRG24130420230026254
|
15/04/2023
|
Mallayya
|
3638010WL000563
|
Mallayya
|
50225601
|
SBIN0000DOP
|
520
|
520
|
Processed
|
11/05/2023
|
|
1436465459
|
|
Mallayya
|
()
|
|
49
|
NYALKAL
|
TS-38-010-017-023/010061
(MIRJAPUR(N))
|
3638010000NRG24130420230026255
|
15/04/2023
|
Ravi
|
3638010WL000563
|
Ravi
|
50225601
|
SBIN0000DOP
|
651
|
651
|
Processed
|
11/05/2023
|
|
1436465460
|
|
Ravi
|
()
|
|
50
|
NYALKAL
|
TS-38-010-017-023/010062
(MIRJAPUR(N))
|
3638010000NRG24130420230026256
|
15/04/2023
|
Yashin
|
3638010WL000563
|
Yashin
|
50225601
|
SBIN0000DOP
|
520
|
520
|
Processed
|
11/05/2023
|
|
1436465461
|
|
Yashin
|
()
|
|
51
|
NYALKAL
|
TS-38-010-017-023/010064
(MIRJAPUR(N))
|
3638010000NRG24130420230026257
|
15/04/2023
|
Jayamma
|
3638010WL000563
|
Jayamma
|
50225601
|
SBIN0000DOP
|
651
|
651
|
Processed
|
11/05/2023
|
|
1436465462
|
|
Jayamma
|
()
|
|
52
|
NYALKAL
|
TS-38-010-017-023/010064
(MIRJAPUR(N))
|
3638010000NRG24130420230026258
|
15/04/2023
|
Shivayya
|
3638010WL000563
|
Shivayya
|
50225601
|
SBIN0000DOP
|
651
|
651
|
Processed
|
11/05/2023
|
|
1436465463
|
|
Shivayya
|
()
|
|
53
|
NYALKAL
|
TS-38-010-017-023/010066
(MIRJAPUR(N))
|
3638010000NRG24130420230026260
|
15/04/2023
|
Bagyamma
|
3638010WL000563
|
Bagyamma
|
50225601
|
SBIN0000DOP
|
390
|
390
|
Processed
|
11/05/2023
|
|
1436465465
|
|
Bagyamma
|
()
|
|
54
|
NYALKAL
|
TS-38-010-017-023/010066
(MIRJAPUR(N))
|
3638010000NRG24130420230026259
|
15/04/2023
|
Lakshmayya
|
3638010WL000563
|
Lakshmayya
|
50225601
|
SBIN0000DOP
|
260
|
260
|
Processed
|
11/05/2023
|
|
1436465464
|
|
Lakshmayya
|
()
|
|
55
|
NYALKAL
|
TS-38-010-017-023/010067
(MIRJAPUR(N))
|
3638010000NRG24130420230026261
|
15/04/2023
|
Siddamma
|
3638010WL000563
|
Siddamma
|
50225601
|
SBIN0000DOP
|
586
|
586
|
Processed
|
11/05/2023
|
|
1436465466
|
|
Siddamma
|
()
|
|
56
|
NYALKAL
|
TS-38-010-017-023/010068
(MIRJAPUR(N))
|
3638010000NRG24130420230026264
|
15/04/2023
|
Narsimlu
|
3638010WL000563
|
Narsimlu
|
50225601
|
SBIN0000DOP
|
586
|
586
|
Processed
|
11/05/2023
|
|
1436465468
|
|
Narsimlu
|
()
|
|
57
|
NYALKAL
|
TS-38-010-017-023/010068
(MIRJAPUR(N))
|
3638010000NRG24130420230026263
|
15/04/2023
|
Paarvati
|
3638010WL000563
|
Paarvati
|
50225601
|
SBIN0000DOP
|
732
|
732
|
Processed
|
11/05/2023
|
|
1436465467
|
|
Paarvati
|
()
|
|
58
|
NYALKAL
|
TS-38-010-017-023/010069
(MIRJAPUR(N))
|
3638010000NRG24130420230026265
|
15/04/2023
|
Ishvaramma
|
3638010WL000563
|
Ishvaramma
|
50225601
|
SBIN0000DOP
|
732
|
732
|
Processed
|
11/05/2023
|
|
1436465469
|
|
Ishvaramma
|
()
|
|
59
|
NYALKAL
|
TS-38-010-017-023/010070
(MIRJAPUR(N))
|
3638010000NRG24130420230026266
|
15/04/2023
|
Narsamma
|
3638010WL000563
|
Narsamma
|
50225601
|
SBIN0000DOP
|
586
|
586
|
Processed
|
11/05/2023
|
|
1436465470
|
|
Narsamma
|
()
|
|
60
|
NYALKAL
|
TS-38-010-017-023/010070
(MIRJAPUR(N))
|
3638010000NRG24130420230026267
|
15/04/2023
|
Vittal
|
3638010WL000563
|
Vittal
|
50225601
|
SBIN0000DOP
|
586
|
586
|
Processed
|
11/05/2023
|
|
1436465471
|
|
Vittal
|
()
|
|
61
|
NYALKAL
|
TS-38-010-017-023/010071
(MIRJAPUR(N))
|
3638010000NRG24130420230026268
|
15/04/2023
|
Maksud
|
3638010WL000563
|
Maksud
|
50225601
|
SBIN0000DOP
|
732
|
732
|
Processed
|
11/05/2023
|
|
1436465472
|
|
Maksud
|
()
|
|
62
|
NYALKAL
|
TS-38-010-017-023/010071
(MIRJAPUR(N))
|
3638010000NRG24130420230026269
|
15/04/2023
|
Shabana Begam
|
3638010WL000563
|
Shabana Begam
|
50225601
|
SBIN0000DOP
|
732
|
732
|
Processed
|
11/05/2023
|
|
1436465473
|
|
Shabana Begam
|
()
|
|
63
|
NYALKAL
|
TS-38-010-017-023/010072
(MIRJAPUR(N))
|
3638010000NRG24130420230026270
|
15/04/2023
|
Satyamma
|
3638010WL000563
|
Satyamma
|
50225601
|
SBIN0000DOP
|
732
|
732
|
Processed
|
11/05/2023
|
|
1436465474
|
|
Satyamma
|
()
|
|
64
|
NYALKAL
|
TS-38-010-017-023/010075
(MIRJAPUR(N))
|
3638010000NRG24130420230026271
|
15/04/2023
|
Naagamma
|
3638010WL000563
|
Naagamma
|
50225601
|
SBIN0000DOP
|
732
|
732
|
Processed
|
11/05/2023
|
|
1436465476
|
|
Naagamma
|
()
|
|
65
|
NYALKAL
|
TS-38-010-017-023/010075
(MIRJAPUR(N))
|
3638010000NRG24130420230026272
|
15/04/2023
|
Naagesh
|
3638010WL000563
|
Naagesh
|
50225601
|
SBIN0000DOP
|
732
|
732
|
Processed
|
11/05/2023
|
|
1436465477
|
|
Naagesh
|
()
|
|
66
|
NYALKAL
|
TS-38-010-017-023/010076
(MIRJAPUR(N))
|
3638010000NRG24130420230026274
|
15/04/2023
|
Malamma
|
3638010WL000563
|
Malamma
|
50225601
|
SBIN0000DOP
|
586
|
586
|
Processed
|
11/05/2023
|
|
1436465479
|
|
Malamma
|
()
|
|
67
|
NYALKAL
|
TS-38-010-017-023/010076
(MIRJAPUR(N))
|
3638010000NRG24130420230026273
|
15/04/2023
|
Rajesvar
|
3638010WL000563
|
Rajesvar
|
50225601
|
SBIN0000DOP
|
586
|
586
|
Processed
|
11/05/2023
|
|
1436465478
|
|
Rajesvar
|
()
|
|
68
|
NYALKAL
|
TS-38-010-017-023/010077
(MIRJAPUR(N))
|
3638010000NRG24130420230026276
|
15/04/2023
|
Mallayya
|
3638010WL000563
|
Mallayya
|
50225601
|
SBIN0000DOP
|
586
|
586
|
Processed
|
11/05/2023
|
|
1436465481
|
|
Mallayya
|
()
|
|
69
|
NYALKAL
|
TS-38-010-017-023/010077
(MIRJAPUR(N))
|
3638010000NRG24130420230026275
|
15/04/2023
|
Manyamma
|
3638010WL000563
|
Manyamma
|
50225601
|
SBIN0000DOP
|
732
|
732
|
Processed
|
11/05/2023
|
|
1436465480
|
|
Manyamma
|
()
|
|
70
|
NYALKAL
|
TS-38-010-017-023/010078
(MIRJAPUR(N))
|
3638010000NRG24130420230026277
|
15/04/2023
|
Naagamma
|
3638010WL000563
|
Naagamma
|
50225601
|
SBIN0000DOP
|
732
|
732
|
Processed
|
11/05/2023
|
|
1436465374
|
|
Naagamma
|
()
|
|
71
|
NYALKAL
|
TS-38-010-017-023/010079
(MIRJAPUR(N))
|
3638010000NRG24130420230026279
|
15/04/2023
|
Naagamma
|
3638010WL000563
|
Naagamma
|
50225601
|
SBIN0000DOP
|
730
|
730
|
Processed
|
11/05/2023
|
|
1436465375
|
|
Naagamma
|
()
|
|
72
|
NYALKAL
|
TS-38-010-017-023/010081
(MIRJAPUR(N))
|
3638010000NRG24130420230026281
|
15/04/2023
|
Subash
|
3638010WL000563
|
Subash
|
50225601
|
SBIN0000DOP
|
730
|
730
|
Processed
|
11/05/2023
|
|
1436465376
|
|
Subash
|
()
|
|
73
|
NYALKAL
|
TS-38-010-017-023/010084
(MIRJAPUR(N))
|
3638010000NRG24130420230026282
|
15/04/2023
|
Akkamma
|
3638010WL000563
|
Akkamma
|
50225601
|
SBIN0000DOP
|
730
|
730
|
Processed
|
11/05/2023
|
|
1436465449
|
|
Akkamma
|
()
|
|
74
|
NYALKAL
|
TS-38-010-017-023/010090
(MIRJAPUR(N))
|
3638010000NRG24130420230026283
|
15/04/2023
|
Narsimulu
|
3638010WL000563
|
Narsimulu
|
50225601
|
SBIN0000DOP
|
584
|
584
|
Processed
|
11/05/2023
|
|
1436465448
|
|
Narsimulu
|
()
|
|
75
|
NYALKAL
|
TS-38-010-017-023/010091
(MIRJAPUR(N))
|
3638010000NRG24130420230026284
|
15/04/2023
|
Sunita
|
3638010WL000563
|
Sunita
|
50225601
|
SBIN0000DOP
|
730
|
730
|
Processed
|
11/05/2023
|
|
1436465377
|
|
Sunita
|
()
|
|
76
|
NYALKAL
|
TS-38-010-017-023/010095
(MIRJAPUR(N))
|
3638010000NRG24130420230026285
|
15/04/2023
|
Shranamma
|
3638010WL000563
|
Shranamma
|
50225601
|
SBIN0000DOP
|
732
|
732
|
Processed
|
11/05/2023
|
|
1436465378
|
|
Shranamma
|
()
|
|
77
|
NYALKAL
|
TS-38-010-017-023/010098
(MIRJAPUR(N))
|
3638010000NRG24130420230026286
|
15/04/2023
|
Kubrabi
|
3638010WL000563
|
Kubrabi
|
50225601
|
SBIN0000DOP
|
732
|
732
|
Processed
|
11/05/2023
|
|
1436465379
|
|
Kubrabi
|
()
|
|
78
|
NYALKAL
|
TS-38-010-017-023/010098
(MIRJAPUR(N))
|
3638010000NRG24130420230026287
|
15/04/2023
|
Thayaarali
|
3638010WL000563
|
Thayaarali
|
50225601
|
SBIN0000DOP
|
732
|
732
|
Processed
|
11/05/2023
|
|
1436465380
|
|
Thayaarali
|
()
|
|
79
|
NYALKAL
|
TS-38-010-017-023/010104
(MIRJAPUR(N))
|
3638010000NRG24130420230026289
|
15/04/2023
|
Mallaiah
|
3638010WL000563
|
Mallaiah
|
50225601
|
SBIN0000DOP
|
732
|
732
|
Processed
|
11/05/2023
|
|
1436465382
|
|
Mallaiah
|
()
|
|
80
|
NYALKAL
|
TS-38-010-017-023/010104
(MIRJAPUR(N))
|
3638010000NRG24130420230026288
|
15/04/2023
|
Sangamma
|
3638010WL000563
|
Sangamma
|
50225601
|
SBIN0000DOP
|
732
|
732
|
Processed
|
11/05/2023
|
|
1436465381
|
|
Sangamma
|
()
|
|
81
|
NYALKAL
|
TS-38-010-017-023/010112
(MIRJAPUR(N))
|
3638010000NRG24130420230026291
|
15/04/2023
|
Dulappa
|
3638010WL000563
|
Dulappa
|
50225601
|
SBIN0000DOP
|
732
|
732
|
Processed
|
11/05/2023
|
|
1436465446
|
|
Dulappa
|
()
|
|
82
|
NYALKAL
|
TS-38-010-017-023/010112
(MIRJAPUR(N))
|
3638010000NRG24130420230026290
|
15/04/2023
|
Yashodamma
|
3638010WL000563
|
Yashodamma
|
50225601
|
SBIN0000DOP
|
732
|
732
|
Processed
|
11/05/2023
|
|
1436465447
|
|
Yashodamma
|
()
|
|
83
|
NYALKAL
|
TS-38-010-017-023/010116
(MIRJAPUR(N))
|
3638010000NRG24130420230026292
|
15/04/2023
|
prashanth reddy
|
3638010WL000563
|
prashanth reddy
|
50225601
|
SBIN0000DOP
|
732
|
732
|
Processed
|
11/05/2023
|
|
1436465445
|
|
prashanth reddy
|
()
|
|
84
|
NYALKAL
|
TS-38-010-017-023/010119
(MIRJAPUR(N))
|
3638010000NRG24130420230026293
|
15/04/2023
|
Sujatha
|
3638010WL000563
|
Sujatha
|
50225601
|
SBIN0000DOP
|
732
|
732
|
Processed
|
11/05/2023
|
|
1436465444
|
|
Sujatha
|
()
|
|
85
|
NYALKAL
|
TS-38-010-017-023/010124
(MIRJAPUR(N))
|
3638010000NRG24130420230026294
|
15/04/2023
|
anita
|
3638010WL000563
|
anita
|
50225601
|
SBIN0000DOP
|
586
|
586
|
Processed
|
11/05/2023
|
|
1436465443
|
|
anita
|
()
|
|
86
|
NYALKAL
|
TS-38-010-017-023/010127
(MIRJAPUR(N))
|
3638010000NRG24130420230026297
|
15/04/2023
|
Laksmareddy
|
3638010WL000563
|
Laksmareddy
|
50225601
|
SBIN0000DOP
|
439
|
439
|
Processed
|
11/05/2023
|
|
1436465441
|
|
Laksmareddy
|
()
|
|
87
|
NYALKAL
|
TS-38-010-017-023/010127
(MIRJAPUR(N))
|
3638010000NRG24130420230026296
|
15/04/2023
|
Narsiha Reddy
|
3638010WL000563
|
Narsiha Reddy
|
50225601
|
SBIN0000DOP
|
439
|
439
|
Processed
|
11/05/2023
|
|
1436465442
|
|
Narsiha Reddy
|
()
|
|
88
|
NYALKAL
|
TS-38-010-017-023/010129
(MIRJAPUR(N))
|
3638010000NRG24130420230026298
|
15/04/2023
|
Mallamma
|
3638010WL000563
|
Mallamma
|
50225601
|
SBIN0000DOP
|
732
|
732
|
Processed
|
11/05/2023
|
|
1436465440
|
|
Mallamma
|
()
|
|
89
|
NYALKAL
|
TS-38-010-017-023/010131
(MIRJAPUR(N))
|
3638010000NRG24130420230026300
|
15/04/2023
|
Vinoda
|
3638010WL000563
|
Vinoda
|
50225601
|
SBIN0000DOP
|
732
|
732
|
Processed
|
11/05/2023
|
|
1436465439
|
|
Vinoda
|
()
|
|
90
|
NYALKAL
|
TS-38-010-017-023/010133
(MIRJAPUR(N))
|
3638010000NRG24130420230026302
|
15/04/2023
|
Bojappa
|
3638010WL000563
|
Bojappa
|
50225601
|
SBIN0000DOP
|
586
|
586
|
Processed
|
11/05/2023
|
|
1436465437
|
|
Bojappa
|
()
|
|
91
|
NYALKAL
|
TS-38-010-017-023/010133
(MIRJAPUR(N))
|
3638010000NRG24130420230026301
|
15/04/2023
|
Sharanamma
|
3638010WL000563
|
Sharanamma
|
50225601
|
SBIN0000DOP
|
732
|
732
|
Processed
|
11/05/2023
|
|
1436465438
|
|
Sharanamma
|
()
|
|
92
|
NYALKAL
|
TS-38-010-017-023/010137
(MIRJAPUR(N))
|
3638010000NRG24130420230026304
|
15/04/2023
|
Janardhanreddy
|
3638010WL000563
|
Janardhanreddy
|
50225601
|
SBIN0000DOP
|
586
|
586
|
Processed
|
11/05/2023
|
|
1436465383
|
|
Janardhanreddy
|
()
|
|
93
|
NYALKAL
|
TS-38-010-017-023/010137
(MIRJAPUR(N))
|
3638010000NRG24130420230026305
|
15/04/2023
|
Sangareddi
|
3638010WL000563
|
Sangareddi
|
50225601
|
SBIN0000DOP
|
732
|
732
|
Processed
|
11/05/2023
|
|
1436465384
|
|
Sangareddi
|
()
|
|
94
|
NYALKAL
|
TS-38-010-017-023/010138
(MIRJAPUR(N))
|
3638010000NRG24130420230026306
|
15/04/2023
|
Naagesh
|
3638010WL000563
|
Naagesh
|
50225601
|
SBIN0000DOP
|
586
|
586
|
Processed
|
11/05/2023
|
|
1436465436
|
|
Naagesh
|
()
|
|
95
|
NYALKAL
|
TS-38-010-017-023/010139
(MIRJAPUR(N))
|
3638010000NRG24130420230026308
|
15/04/2023
|
Paapayya
|
3638010WL000563
|
Paapayya
|
50225601
|
SBIN0000DOP
|
732
|
732
|
Processed
|
11/05/2023
|
|
1436465386
|
|
Paapayya
|
()
|
|
96
|
NYALKAL
|
TS-38-010-017-023/010139
(MIRJAPUR(N))
|
3638010000NRG24130420230026307
|
15/04/2023
|
Shankaramma
|
3638010WL000563
|
Shankaramma
|
50225601
|
SBIN0000DOP
|
732
|
732
|
Processed
|
11/05/2023
|
|
1436465385
|
|
Shankaramma
|
()
|
|
97
|
NYALKAL
|
TS-38-010-017-023/010142
(MIRJAPUR(N))
|
3638010000NRG24130420230026309
|
15/04/2023
|
Chand Bee
|
3638010WL000563
|
Chand Bee
|
50225601
|
SBIN0000DOP
|
584
|
584
|
Processed
|
11/05/2023
|
|
1436465435
|
|
Chand Bee
|
()
|
|
98
|
NYALKAL
|
TS-38-010-017-023/010142
(MIRJAPUR(N))
|
3638010000NRG24130420230026310
|
15/04/2023
|
Ismail
|
3638010WL000563
|
Ismail
|
50225601
|
SBIN0000DOP
|
584
|
584
|
Processed
|
11/05/2023
|
|
1436465434
|
|
Ismail
|
()
|
|
99
|
NYALKAL
|
TS-38-010-017-023/010154
(MIRJAPUR(N))
|
3638010000NRG24130420230026312
|
15/04/2023
|
Mallamma
|
3638010WL000563
|
Mallamma
|
50225601
|
SBIN0000DOP
|
584
|
584
|
Processed
|
11/05/2023
|
|
1436465432
|
|
Mallamma
|
()
|
|
100
|
NYALKAL
|
TS-38-010-017-023/010154
(MIRJAPUR(N))
|
3638010000NRG24130420230026311
|
15/04/2023
|
Narsimulu
|
3638010WL000563
|
Narsimulu
|
50225601
|
SBIN0000DOP
|
584
|
584
|
Processed
|
11/05/2023
|
|
1436465433
|
|
Narsimulu
|
()
|
|
101
|
NYALKAL
|
TS-38-010-017-023/010165
(MIRJAPUR(N))
|
3638010000NRG24130420230026313
|
15/04/2023
|
Premalamma
|
3638010WL000563
|
Premalamma
|
50225601
|
SBIN0000DOP
|
730
|
730
|
Processed
|
11/05/2023
|
|
1436465387
|
|
Premalamma
|
()
|
|
102
|
NYALKAL
|
TS-38-010-017-023/010198
(MIRJAPUR(N))
|
3638010000NRG24130420230026314
|
15/04/2023
|
Naseema begum
|
3638010WL000563
|
Naseema begum
|
50225601
|
SBIN0000DOP
|
292
|
292
|
Processed
|
11/05/2023
|
|
1436465388
|
|
Naseema begum
|
()
|
|
103
|
NYALKAL
|
TS-38-010-017-023/010234
(MIRJAPUR(N))
|
3638010000NRG24130420230026315
|
15/04/2023
|
Vittalreddy
|
3638010WL000563
|
Vittalreddy
|
50225601
|
SBIN0000DOP
|
730
|
730
|
Processed
|
11/05/2023
|
|
1436465389
|
|
Vittalreddy
|
()
|
|
104
|
NYALKAL
|
TS-38-010-017-023/010246
(MIRJAPUR(N))
|
3638010000NRG24130420230026316
|
15/04/2023
|
Raamulu
|
3638010WL000563
|
Raamulu
|
50225601
|
SBIN0000DOP
|
730
|
730
|
Processed
|
11/05/2023
|
|
1436465390
|
|
Raamulu
|
()
|
|
105
|
NYALKAL
|
TS-38-010-017-023/010319
(MIRJAPUR(N))
|
3638010000NRG24130420230026317
|
15/04/2023
|
Mallayya
|
3638010WL000563
|
Mallayya
|
50225601
|
SBIN0000DOP
|
732
|
732
|
Processed
|
11/05/2023
|
|
1436465482
|
|
Mallayya
|
()
|
|
106
|
NYALKAL
|
TS-38-010-017-023/010344
(MIRJAPUR(N))
|
3638010000NRG24130420230026318
|
15/04/2023
|
Marthamma
|
3638010WL000563
|
Marthamma
|
50225601
|
SBIN0000DOP
|
730
|
730
|
Processed
|
11/05/2023
|
|
1436465483
|
|
Marthamma
|
()
|
|
107
|
NYALKAL
|
TS-38-010-017-023/010347
(MIRJAPUR(N))
|
3638010000NRG24130420230026320
|
15/04/2023
|
Anuradha
|
3638010WL000563
|
Anuradha
|
50225601
|
SBIN0000DOP
|
730
|
730
|
Processed
|
11/05/2023
|
|
1436465485
|
|
Anuradha
|
()
|
|
108
|
NYALKAL
|
TS-38-010-017-023/010347
(MIRJAPUR(N))
|
3638010000NRG24130420230026319
|
15/04/2023
|
Raju
|
3638010WL000563
|
Raju
|
50225601
|
SBIN0000DOP
|
730
|
730
|
Processed
|
11/05/2023
|
|
1436465484
|
|
Raju
|
()
|
|
109
|
NYALKAL
|
TS-38-010-017-023/010365
(MIRJAPUR(N))
|
3638010000NRG24130420230026322
|
15/04/2023
|
kavitha
|
3638010WL000563
|
kavitha
|
50225601
|
SBIN0000DOP
|
586
|
586
|
Processed
|
11/05/2023
|
|
1436465486
|
|
kavitha
|
()
|
|
110
|
NYALKAL
|
TS-38-010-017-023/010383
(MIRJAPUR(N))
|
3638010000NRG24130420230026323
|
15/04/2023
|
Renuka
|
3638010WL000563
|
Renuka
|
50225601
|
SBIN0000DOP
|
292
|
292
|
Processed
|
11/05/2023
|
|
1436465487
|
|
Renuka
|
()
|
|
111
|
NYALKAL
|
TS-38-010-017-023/010386
(MIRJAPUR(N))
|
3638010000NRG24130420230026324
|
15/04/2023
|
Beerappa
|
3638010WL000563
|
Beerappa
|
50225601
|
SBIN0000DOP
|
584
|
584
|
Processed
|
11/05/2023
|
|
1436465488
|
|
Beerappa
|
()
|
|
112
|
NYALKAL
|
TS-38-010-017-023/010386
(MIRJAPUR(N))
|
3638010000NRG24130420230026325
|
15/04/2023
|
Naveena
|
3638010WL000563
|
Naveena
|
50225601
|
SBIN0000DOP
|
584
|
584
|
Processed
|
11/05/2023
|
|
1436465489
|
|
Naveena
|
()
|
|
113
|
NYALKAL
|
TS-38-010-017-023/010387
(MIRJAPUR(N))
|
3638010000NRG24130420230026326
|
15/04/2023
|
Vinoda
|
3638010WL000563
|
Vinoda
|
50225601
|
SBIN0000DOP
|
730
|
730
|
Processed
|
11/05/2023
|
|
1436465490
|
|
Vinoda
|
()
|
|
114
|
NYALKAL
|
TS-38-010-017-023/010392
(MIRJAPUR(N))
|
3638010000NRG24130420230026327
|
15/04/2023
|
Sharnappa
|
3638010WL000563
|
Sharnappa
|
50225601
|
SBIN0000DOP
|
730
|
730
|
Processed
|
11/05/2023
|
|
1436465491
|
|
Sharnappa
|
()
|
|
115
|
NYALKAL
|
TS-38-010-017-023/010395
(MIRJAPUR(N))
|
3638010000NRG24130420230026328
|
15/04/2023
|
Vittal
|
3638010WL000563
|
Vittal
|
50225601
|
SBIN0000DOP
|
584
|
584
|
Processed
|
11/05/2023
|
|
1436465492
|
|
Vittal
|
()
|
|
116
|
NYALKAL
|
TS-38-010-017-023/010416
(MIRJAPUR(N))
|
3638010000NRG24130420230026335
|
15/04/2023
|
Lalaiah
|
3638010WL000563
|
Lalaiah
|
50225601
|
SBIN0000DOP
|
728
|
728
|
Processed
|
11/05/2023
|
|
1436465405
|
|
Lalaiah
|
()
|
|
117
|
NYALKAL
|
TS-38-010-017-023/010416
(MIRJAPUR(N))
|
3638010000NRG24130420230026336
|
15/04/2023
|
Lalita
|
3638010WL000563
|
Lalita
|
50225601
|
SBIN0000DOP
|
732
|
732
|
Processed
|
11/05/2023
|
|
1436465403
|
|
Lalita
|
()
|
|
118
|
NYALKAL
|
TS-38-010-017-023/010417
(MIRJAPUR(N))
|
3638010000NRG24130420230026337
|
15/04/2023
|
Satyamma
|
3638010WL000563
|
Satyamma
|
50225601
|
SBIN0000DOP
|
728
|
728
|
Processed
|
11/05/2023
|
|
1436465409
|
|
Satyamma
|
()
|
|
119
|
NYALKAL
|
TS-38-010-017-023/010432
(MIRJAPUR(N))
|
3638010000NRG24130420230026347
|
15/04/2023
|
Irappa
|
3638010WL000563
|
Irappa
|
50225601
|
SBIN0000DOP
|
732
|
732
|
Processed
|
11/05/2023
|
|
1436465475
|
|
Irappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74916
|
74916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74916
|
74916
|
|
|
|
|
|
|
|