|
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-38-010-021-029/010001
(NAMTABAD)
|
3638010000NRG24200220241042584
|
21/02/2024
|
Bebi
|
3638010WL040572
|
Bebi
|
50224901
|
SBIN0000DOP
|
983
|
983
|
Processed
|
13/04/2024
|
|
2922268957
|
|
Bebi
|
()
|
|
2
|
NYALKAL
|
TS-38-010-021-029/010013
(NAMTABAD)
|
3638010000NRG24200220241042585
|
21/02/2024
|
Bujjamma
|
3638010WL040572
|
Bujjamma
|
50224901
|
SBIN0000DOP
|
786
|
786
|
Processed
|
13/04/2024
|
|
2922268962
|
|
Bujjamma
|
()
|
|
3
|
NYALKAL
|
TS-38-010-021-029/010015
(NAMTABAD)
|
3638010000NRG24200220241042586
|
21/02/2024
|
Rojamma
|
3638010WL040572
|
Rojamma
|
50224901
|
SBIN0000DOP
|
983
|
983
|
Processed
|
13/04/2024
|
|
2922268991
|
|
Rojamma
|
()
|
|
4
|
NYALKAL
|
TS-38-010-021-029/010020
(NAMTABAD)
|
3638010000NRG24200220241042587
|
21/02/2024
|
Samjivulu
|
3638010WL040572
|
Samjivulu
|
50224901
|
SBIN0000DOP
|
786
|
786
|
Processed
|
13/04/2024
|
|
2922268990
|
|
Samjivulu
|
()
|
|
5
|
NYALKAL
|
TS-38-010-021-029/010022
(NAMTABAD)
|
3638010000NRG24200220241042589
|
21/02/2024
|
Cinnamma
|
3638010WL040572
|
Cinnamma
|
50224901
|
SBIN0000DOP
|
786
|
786
|
Processed
|
13/04/2024
|
|
2922268964
|
|
Cinnamma
|
()
|
|
6
|
NYALKAL
|
TS-38-010-021-029/010023
(NAMTABAD)
|
3638010000NRG24200220241042590
|
21/02/2024
|
Bujamma
|
3638010WL040572
|
Bujamma
|
50224901
|
SBIN0000DOP
|
983
|
983
|
Processed
|
13/04/2024
|
|
2922268965
|
|
Bujamma
|
()
|
|
7
|
NYALKAL
|
TS-38-010-021-029/010027
(NAMTABAD)
|
3638010000NRG24200220241042592
|
21/02/2024
|
Chitramma
|
3638010WL040572
|
Chitramma
|
50224901
|
SBIN0000DOP
|
590
|
590
|
Processed
|
13/04/2024
|
|
2922268966
|
|
Chitramma
|
()
|
|
8
|
NYALKAL
|
TS-38-010-021-029/010054
(NAMTABAD)
|
3638010000NRG24200220241042593
|
21/02/2024
|
Yellappa
|
3638010WL040572
|
Yellappa
|
50224901
|
SBIN0000DOP
|
393
|
393
|
Processed
|
13/04/2024
|
|
2922268982
|
|
Yellappa
|
()
|
|
9
|
NYALKAL
|
TS-38-010-021-029/010059
(NAMTABAD)
|
3638010000NRG24200220241042594
|
21/02/2024
|
Yesappa
|
3638010WL040572
|
Yesappa
|
50224901
|
SBIN0000DOP
|
393
|
393
|
Processed
|
13/04/2024
|
|
2922268981
|
|
Yesappa
|
()
|
|
10
|
NYALKAL
|
TS-38-010-021-029/010065
(NAMTABAD)
|
3638010000NRG24200220241042595
|
21/02/2024
|
Ramgamma
|
3638010WL040572
|
Ramgamma
|
50224901
|
SBIN0000DOP
|
393
|
393
|
Processed
|
13/04/2024
|
|
2922268947
|
|
Ramgamma
|
()
|
|
11
|
NYALKAL
|
TS-38-010-021-029/010069
(NAMTABAD)
|
3638010000NRG24200220241042596
|
21/02/2024
|
Bujjamma
|
3638010WL040572
|
Bujjamma
|
50224901
|
SBIN0000DOP
|
983
|
983
|
Processed
|
13/04/2024
|
|
2922268950
|
|
Bujjamma
|
()
|
|
12
|
NYALKAL
|
TS-38-010-021-029/010073
(NAMTABAD)
|
3638010000NRG24200220241042597
|
21/02/2024
|
Jaggamma
|
3638010WL040572
|
Jaggamma
|
50224901
|
SBIN0000DOP
|
983
|
983
|
Processed
|
13/04/2024
|
|
2922268951
|
|
Jaggamma
|
()
|
|
13
|
NYALKAL
|
TS-38-010-021-029/010089
(NAMTABAD)
|
3638010000NRG24200220241042600
|
21/02/2024
|
Kamalamma
|
3638010WL040572
|
Kamalamma
|
50224901
|
SBIN0000DOP
|
378
|
378
|
Processed
|
13/04/2024
|
|
2922268952
|
|
Kamalamma
|
()
|
|
14
|
NYALKAL
|
TS-38-010-021-029/010091
(NAMTABAD)
|
3638010000NRG24200220241042601
|
21/02/2024
|
Bujjamma
|
3638010WL040572
|
Bujjamma
|
50224901
|
SBIN0000DOP
|
757
|
757
|
Processed
|
13/04/2024
|
|
2922268953
|
|
Bujjamma
|
()
|
|
15
|
NYALKAL
|
TS-38-010-021-029/010101
(NAMTABAD)
|
3638010000NRG24200220241042602
|
21/02/2024
|
Narsamma
|
3638010WL040572
|
Narsamma
|
50224901
|
SBIN0000DOP
|
946
|
946
|
Processed
|
13/04/2024
|
|
2922268954
|
|
Narsamma
|
()
|
|
16
|
NYALKAL
|
TS-38-010-021-029/010191
(NAMTABAD)
|
3638010000NRG24200220241042603
|
21/02/2024
|
Chandramma
|
3638010WL040572
|
Chandramma
|
50224901
|
SBIN0000DOP
|
568
|
568
|
Processed
|
13/04/2024
|
|
2922268974
|
|
Chandramma
|
()
|
|
17
|
NYALKAL
|
TS-38-010-021-029/010194
(NAMTABAD)
|
3638010000NRG24200220241042604
|
21/02/2024
|
Narsamma
|
3638010WL040572
|
Narsamma
|
50224901
|
SBIN0000DOP
|
946
|
946
|
Processed
|
13/04/2024
|
|
2922268986
|
|
Narsamma
|
()
|
|
18
|
NYALKAL
|
TS-38-010-021-029/010195
(NAMTABAD)
|
3638010000NRG24200220241042605
|
21/02/2024
|
Ratnamma
|
3638010WL040572
|
Ratnamma
|
50224901
|
SBIN0000DOP
|
946
|
946
|
Processed
|
13/04/2024
|
|
2922268948
|
|
Ratnamma
|
()
|
|
19
|
NYALKAL
|
TS-38-010-021-029/010198
(NAMTABAD)
|
3638010000NRG24200220241042606
|
21/02/2024
|
Maanemma
|
3638010WL040572
|
Maanemma
|
50224901
|
SBIN0000DOP
|
378
|
378
|
Processed
|
13/04/2024
|
|
2922268949
|
|
Maanemma
|
()
|
|
20
|
NYALKAL
|
TS-38-010-021-029/010204
(NAMTABAD)
|
3638010000NRG24200220241042607
|
21/02/2024
|
Narshimlu
|
3638010WL040572
|
Narshimlu
|
50224901
|
SBIN0000DOP
|
189
|
189
|
Processed
|
13/04/2024
|
|
2922268958
|
|
Narshimlu
|
()
|
|
21
|
NYALKAL
|
TS-38-010-021-029/010208
(NAMTABAD)
|
3638010000NRG24200220241042608
|
21/02/2024
|
Paandu
|
3638010WL040572
|
Paandu
|
50224901
|
SBIN0000DOP
|
197
|
197
|
Processed
|
13/04/2024
|
|
2922268959
|
|
Paandu
|
()
|
|
22
|
NYALKAL
|
TS-38-010-021-029/010209
(NAMTABAD)
|
3638010000NRG24200220241042609
|
21/02/2024
|
Bujjamma
|
3638010WL040572
|
Bujjamma
|
50224901
|
SBIN0000DOP
|
985
|
985
|
Processed
|
13/04/2024
|
|
2922268960
|
|
Bujjamma
|
()
|
|
23
|
NYALKAL
|
TS-38-010-021-029/010210
(NAMTABAD)
|
3638010000NRG24200220241042610
|
21/02/2024
|
Anil
|
3638010WL040572
|
Anil
|
50224901
|
SBIN0000DOP
|
985
|
985
|
Processed
|
13/04/2024
|
|
2922268993
|
|
Anil
|
()
|
|
24
|
NYALKAL
|
TS-38-010-021-029/010210
(NAMTABAD)
|
3638010000NRG24200220241042611
|
21/02/2024
|
Sukanya
|
3638010WL040572
|
Sukanya
|
50224901
|
SBIN0000DOP
|
197
|
197
|
Processed
|
13/04/2024
|
|
2922268992
|
|
Sukanya
|
()
|
|
25
|
NYALKAL
|
TS-38-010-021-029/010213
(NAMTABAD)
|
3638010000NRG24200220241042612
|
21/02/2024
|
Saamel
|
3638010WL040572
|
Saamel
|
50224901
|
SBIN0000DOP
|
985
|
985
|
Processed
|
13/04/2024
|
|
2922268984
|
|
Saamel
|
()
|
|
26
|
NYALKAL
|
TS-38-010-021-029/010217
(NAMTABAD)
|
3638010000NRG24200220241042613
|
21/02/2024
|
Gaalappa
|
3638010WL040572
|
Gaalappa
|
50224901
|
SBIN0000DOP
|
985
|
985
|
Processed
|
13/04/2024
|
|
2922268963
|
|
Gaalappa
|
()
|
|
27
|
NYALKAL
|
TS-38-010-021-029/010270
(NAMTABAD)
|
3638010000NRG24200220241042614
|
21/02/2024
|
Nagamma
|
3638010WL040572
|
Nagamma
|
50224901
|
SBIN0000DOP
|
985
|
985
|
Processed
|
13/04/2024
|
|
2922268989
|
|
Nagamma
|
()
|
|
28
|
NYALKAL
|
TS-38-010-021-029/010277
(NAMTABAD)
|
3638010000NRG24200220241042615
|
21/02/2024
|
Mallanna
|
3638010WL040572
|
Mallanna
|
50224901
|
SBIN0000DOP
|
394
|
394
|
Processed
|
13/04/2024
|
|
2922268968
|
|
Mallanna
|
()
|
|
29
|
NYALKAL
|
TS-38-010-021-029/010280
(NAMTABAD)
|
3638010000NRG24200220241042616
|
21/02/2024
|
Shankar
|
3638010WL040572
|
Shankar
|
50224901
|
SBIN0000DOP
|
985
|
985
|
Processed
|
13/04/2024
|
|
2922268969
|
|
Shankar
|
()
|
|
30
|
NYALKAL
|
TS-38-010-021-029/010288
(NAMTABAD)
|
3638010000NRG24200220241042617
|
21/02/2024
|
Balappa
|
3638010WL040572
|
Balappa
|
50224901
|
SBIN0000DOP
|
983
|
983
|
Processed
|
13/04/2024
|
|
2922268970
|
|
Balappa
|
()
|
|
31
|
NYALKAL
|
TS-38-010-024-032/010381
(KALBEMAL)
|
3638010000NRG24190220241035974
|
21/02/2024
|
Kumar
|
3638010WL040352
|
Kumar
|
50224901
|
SBIN0000DOP
|
725
|
725
|
Processed
|
13/04/2024
|
|
2922268907
|
|
Kumar
|
()
|
|
32
|
NYALKAL
|
TS-38-010-025-033/010001
(BASANTHPUR)
|
3638010000NRG24200220241042025
|
21/02/2024
|
Punyamma
|
3638010WL040563
|
Punyamma
|
50224901
|
SBIN0000DOP
|
764
|
764
|
Processed
|
13/04/2024
|
|
2922268914
|
|
Punyamma
|
()
|
|
33
|
NYALKAL
|
TS-38-010-025-033/010008
(BASANTHPUR)
|
3638010000NRG24200220241042026
|
21/02/2024
|
Pulamma
|
3638010WL040563
|
Pulamma
|
50224901
|
SBIN0000DOP
|
573
|
573
|
Processed
|
13/04/2024
|
|
2922268915
|
|
Pulamma
|
()
|
|
34
|
NYALKAL
|
TS-38-010-025-033/010021
(BASANTHPUR)
|
3638010000NRG24200220241042027
|
21/02/2024
|
Tejamma
|
3638010WL040563
|
Tejamma
|
50224901
|
SBIN0000DOP
|
954
|
954
|
Processed
|
13/04/2024
|
|
2922268910
|
|
Tejamma
|
()
|
|
35
|
NYALKAL
|
TS-38-010-025-033/010038
(BASANTHPUR)
|
3638010000NRG24200220241042029
|
21/02/2024
|
Jaina Bee
|
3638010WL040563
|
Jaina Bee
|
50224901
|
SBIN0000DOP
|
1145
|
1145
|
Processed
|
13/04/2024
|
|
2922268922
|
|
Jaina Bee
|
()
|
|
36
|
NYALKAL
|
TS-38-010-025-033/010040
(BASANTHPUR)
|
3638010000NRG24200220241042030
|
21/02/2024
|
Jerina Bee
|
3638010WL040563
|
Jerina Bee
|
50224901
|
SBIN0000DOP
|
1145
|
1145
|
Processed
|
13/04/2024
|
|
2922268923
|
|
Jerina Bee
|
()
|
|
37
|
NYALKAL
|
TS-38-010-025-033/010042
(BASANTHPUR)
|
3638010000NRG24200220241042031
|
21/02/2024
|
Gori Bee
|
3638010WL040563
|
Gori Bee
|
50224901
|
SBIN0000DOP
|
1145
|
1145
|
Processed
|
13/04/2024
|
|
2922268924
|
|
Gori Bee
|
()
|
|
38
|
NYALKAL
|
TS-38-010-025-033/010050
(BASANTHPUR)
|
3638010000NRG24200220241042032
|
21/02/2024
|
Sukkamma
|
3638010WL040563
|
Sukkamma
|
50224901
|
SBIN0000DOP
|
573
|
573
|
Processed
|
13/04/2024
|
|
2922268925
|
|
Sukkamma
|
()
|
|
39
|
NYALKAL
|
TS-38-010-025-033/010053
(BASANTHPUR)
|
3638010000NRG24200220241042033
|
21/02/2024
|
Naagamma
|
3638010WL040563
|
Naagamma
|
50224901
|
SBIN0000DOP
|
954
|
954
|
Processed
|
13/04/2024
|
|
2922268926
|
|
Naagamma
|
()
|
|
40
|
NYALKAL
|
TS-38-010-025-033/010059
(BASANTHPUR)
|
3638010000NRG24200220241042034
|
21/02/2024
|
Aasha
|
3638010WL040563
|
Aasha
|
50224901
|
SBIN0000DOP
|
1145
|
1145
|
Processed
|
13/04/2024
|
|
2922268927
|
|
Aasha
|
()
|
|
41
|
NYALKAL
|
TS-38-010-025-033/010060
(BASANTHPUR)
|
3638010000NRG24200220241042035
|
21/02/2024
|
Aasma
|
3638010WL040563
|
Aasma
|
50224901
|
SBIN0000DOP
|
954
|
954
|
Processed
|
13/04/2024
|
|
2922268928
|
|
Aasma
|
()
|
|
42
|
NYALKAL
|
TS-38-010-025-033/010062
(BASANTHPUR)
|
3638010000NRG24200220241042036
|
21/02/2024
|
Bujjamma
|
3638010WL040563
|
Bujjamma
|
50224901
|
SBIN0000DOP
|
1145
|
1145
|
Processed
|
13/04/2024
|
|
2922268929
|
|
Bujjamma
|
()
|
|
43
|
NYALKAL
|
TS-38-010-025-033/010064
(BASANTHPUR)
|
3638010000NRG24200220241042037
|
21/02/2024
|
Ishvaramma
|
3638010WL040563
|
Ishvaramma
|
50224901
|
SBIN0000DOP
|
954
|
954
|
Processed
|
13/04/2024
|
|
2922268930
|
|
Ishvaramma
|
()
|
|
44
|
NYALKAL
|
TS-38-010-025-033/010066
(BASANTHPUR)
|
3638010000NRG24200220241042038
|
21/02/2024
|
Aruna
|
3638010WL040563
|
Aruna
|
50224901
|
SBIN0000DOP
|
1145
|
1145
|
Processed
|
13/04/2024
|
|
2922268931
|
|
Aruna
|
()
|
|
45
|
NYALKAL
|
TS-38-010-025-033/010067
(BASANTHPUR)
|
3638010000NRG24200220241042039
|
21/02/2024
|
Arjun
|
3638010WL040563
|
Arjun
|
50224901
|
SBIN0000DOP
|
1145
|
1145
|
Processed
|
13/04/2024
|
|
2922268932
|
|
Arjun
|
()
|
|
46
|
NYALKAL
|
TS-38-010-025-033/010069
(BASANTHPUR)
|
3638010000NRG24200220241042040
|
21/02/2024
|
Padmamma
|
3638010WL040563
|
Padmamma
|
50224901
|
SBIN0000DOP
|
382
|
382
|
Processed
|
13/04/2024
|
|
2922268916
|
|
Padmamma
|
()
|
|
47
|
NYALKAL
|
TS-38-010-025-033/010081
(BASANTHPUR)
|
3638010000NRG24200220241042041
|
21/02/2024
|
Sharanamma
|
3638010WL040563
|
Sharanamma
|
50224901
|
SBIN0000DOP
|
764
|
764
|
Processed
|
13/04/2024
|
|
2922268917
|
|
Sharanamma
|
()
|
|
48
|
NYALKAL
|
TS-38-010-025-033/010099
(BASANTHPUR)
|
3638010000NRG24200220241042042
|
21/02/2024
|
Maanemma
|
3638010WL040563
|
Maanemma
|
50224901
|
SBIN0000DOP
|
1145
|
1145
|
Processed
|
13/04/2024
|
|
2922268918
|
|
Maanemma
|
()
|
|
49
|
NYALKAL
|
TS-38-010-025-033/010104
(BASANTHPUR)
|
3638010000NRG24200220241042043
|
21/02/2024
|
Tulshamma
|
3638010WL040563
|
Tulshamma
|
50224901
|
SBIN0000DOP
|
954
|
954
|
Processed
|
13/04/2024
|
|
2922268919
|
|
Tulshamma
|
()
|
|
50
|
NYALKAL
|
TS-38-010-025-033/010109
(BASANTHPUR)
|
3638010000NRG24200220241042044
|
21/02/2024
|
Imdamma
|
3638010WL040563
|
Imdamma
|
50224901
|
SBIN0000DOP
|
1145
|
1145
|
Processed
|
13/04/2024
|
|
2922268920
|
|
Imdamma
|
()
|
|
51
|
NYALKAL
|
TS-38-010-025-033/010113
(BASANTHPUR)
|
3638010000NRG24200220241042045
|
21/02/2024
|
Naagappa
|
3638010WL040563
|
Naagappa
|
50224901
|
SBIN0000DOP
|
954
|
954
|
Processed
|
13/04/2024
|
|
2922268921
|
|
Naagappa
|
()
|
|
52
|
NYALKAL
|
TS-38-010-025-033/010119
(BASANTHPUR)
|
3638010000NRG24200220241042046
|
21/02/2024
|
Gangamma
|
3638010WL040563
|
Gangamma
|
50224901
|
SBIN0000DOP
|
191
|
191
|
Processed
|
13/04/2024
|
|
2922268909
|
|
Gangamma
|
()
|
|
53
|
NYALKAL
|
TS-38-010-025-033/010131
(BASANTHPUR)
|
3638010000NRG24200220241042047
|
21/02/2024
|
Kishtamma
|
3638010WL040563
|
Kishtamma
|
50224901
|
SBIN0000DOP
|
764
|
764
|
Processed
|
13/04/2024
|
|
2922268978
|
|
Kishtamma
|
()
|
|
54
|
NYALKAL
|
TS-38-010-025-033/010151
(BASANTHPUR)
|
3638010000NRG24200220241042048
|
21/02/2024
|
Premalamma
|
3638010WL040563
|
Premalamma
|
50224901
|
SBIN0000DOP
|
954
|
954
|
Processed
|
13/04/2024
|
|
2922268911
|
|
Premalamma
|
()
|
|
55
|
NYALKAL
|
TS-38-010-025-033/010152
(BASANTHPUR)
|
3638010000NRG24200220241042049
|
21/02/2024
|
Raajamma
|
3638010WL040563
|
Raajamma
|
50224901
|
SBIN0000DOP
|
954
|
954
|
Processed
|
13/04/2024
|
|
2922268912
|
|
Raajamma
|
()
|
|
56
|
NYALKAL
|
TS-38-010-025-033/010159
(BASANTHPUR)
|
3638010000NRG24200220241042050
|
21/02/2024
|
Shekamma
|
3638010WL040563
|
Shekamma
|
50224901
|
SBIN0000DOP
|
954
|
954
|
Processed
|
13/04/2024
|
|
2922268977
|
|
Shekamma
|
()
|
|
57
|
NYALKAL
|
TS-38-010-025-033/010163
(BASANTHPUR)
|
3638010000NRG24200220241042051
|
21/02/2024
|
Baarati
|
3638010WL040563
|
Baarati
|
50224901
|
SBIN0000DOP
|
1145
|
1145
|
Processed
|
13/04/2024
|
|
2922268913
|
|
Baarati
|
()
|
|
58
|
NYALKAL
|
TS-38-010-025-033/010321
(BASANTHPUR)
|
3638010000NRG24200220241042052
|
21/02/2024
|
Anitha
|
3638010WL040563
|
Anitha
|
50224901
|
SBIN0000DOP
|
954
|
954
|
Processed
|
13/04/2024
|
|
2922268933
|
|
Anitha
|
()
|
|
59
|
NYALKAL
|
TS-38-010-025-033/010332
(BASANTHPUR)
|
3638010000NRG24200220241042054
|
21/02/2024
|
malamma
|
3638010WL040563
|
malamma
|
50224901
|
SBIN0000DOP
|
954
|
954
|
Processed
|
13/04/2024
|
|
2922268934
|
|
malamma
|
()
|
|
60
|
NYALKAL
|
TS-38-010-025-033/010333
(BASANTHPUR)
|
3638010000NRG24200220241042055
|
21/02/2024
|
lalamma
|
3638010WL040563
|
lalamma
|
50224901
|
SBIN0000DOP
|
1145
|
1145
|
Processed
|
13/04/2024
|
|
2922268937
|
|
lalamma
|
()
|
|
61
|
NYALKAL
|
TS-38-010-025-033/010335
(BASANTHPUR)
|
3638010000NRG24200220241042056
|
21/02/2024
|
mutuzasab
|
3638010WL040563
|
mutuzasab
|
50224901
|
SBIN0000DOP
|
1145
|
1145
|
Processed
|
13/04/2024
|
|
2922268938
|
|
mutuzasab
|
()
|
|
62
|
NYALKAL
|
TS-38-010-025-033/010354
(BASANTHPUR)
|
3638010000NRG24200220241042057
|
21/02/2024
|
mogulamma
|
3638010WL040563
|
mogulamma
|
50224901
|
SBIN0000DOP
|
1145
|
1145
|
Processed
|
13/04/2024
|
|
2922268939
|
|
mogulamma
|
()
|
|
63
|
NYALKAL
|
TS-38-010-025-033/010362
(BASANTHPUR)
|
3638010000NRG24200220241042058
|
21/02/2024
|
surekha
|
3638010WL040563
|
surekha
|
50224901
|
SBIN0000DOP
|
1145
|
1145
|
Processed
|
13/04/2024
|
|
2922268940
|
|
surekha
|
()
|
|
64
|
NYALKAL
|
TS-38-010-025-033/010364
(BASANTHPUR)
|
3638010000NRG24200220241042059
|
21/02/2024
|
gundamma
|
3638010WL040563
|
gundamma
|
50224901
|
SBIN0000DOP
|
954
|
954
|
Processed
|
13/04/2024
|
|
2922268941
|
|
gundamma
|
()
|
|
65
|
NYALKAL
|
TS-38-010-025-033/010375
(BASANTHPUR)
|
3638010000NRG24200220241042060
|
21/02/2024
|
balamani
|
3638010WL040563
|
balamani
|
50224901
|
SBIN0000DOP
|
954
|
954
|
Processed
|
13/04/2024
|
|
2922268935
|
|
balamani
|
()
|
|
66
|
NYALKAL
|
TS-38-010-026-034/010112
(METALKUNTA)
|
3638010000NRG24190220241035880
|
21/02/2024
|
Bagamma
|
3638010WL040344
|
Bagamma
|
50224901
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2922268908
|
|
Bagamma
|
()
|
|
67
|
NYALKAL
|
TS-38-010-026-034/010511
(METALKUNTA)
|
3638010000NRG24190220241035881
|
21/02/2024
|
ruthamma
|
3638010WL040344
|
ruthamma
|
50224901
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2922268988
|
|
ruthamma
|
()
|
|
68
|
NYALKAL
|
TS-38-010-028-036/010041
(MIRZAPUR[B])
|
3638010000NRG24200220241038083
|
21/02/2024
|
Lalamma
|
3638010WL040421
|
Lalamma
|
50224901
|
SBIN0000DOP
|
253
|
253
|
Processed
|
13/04/2024
|
|
2922268955
|
|
Lalamma
|
()
|
|
69
|
NYALKAL
|
TS-38-010-028-036/010049
(MIRZAPUR[B])
|
3638010000NRG24200220241038084
|
21/02/2024
|
Mallamma
|
3638010WL040421
|
Mallamma
|
50224901
|
SBIN0000DOP
|
1520
|
1520
|
Processed
|
13/04/2024
|
|
2922268956
|
|
Mallamma
|
()
|
|
70
|
NYALKAL
|
TS-38-010-028-036/010053
(MIRZAPUR[B])
|
3638010000NRG24200220241038085
|
21/02/2024
|
Bakkamma
|
3638010WL040421
|
Bakkamma
|
50224901
|
SBIN0000DOP
|
1266
|
1266
|
Processed
|
13/04/2024
|
|
2922268972
|
|
Bakkamma
|
()
|
|
71
|
NYALKAL
|
TS-38-010-028-036/010107
(MIRZAPUR[B])
|
3638010000NRG24200220241038086
|
21/02/2024
|
Rani
|
3638010WL040421
|
Rani
|
50224901
|
SBIN0000DOP
|
1266
|
1266
|
Processed
|
13/04/2024
|
|
2922268976
|
|
Rani
|
()
|
|
72
|
NYALKAL
|
TS-38-010-028-036/010144
(MIRZAPUR[B])
|
3638010000NRG24200220241038087
|
21/02/2024
|
Vittamma
|
3638010WL040421
|
Vittamma
|
50224901
|
SBIN0000DOP
|
1266
|
1266
|
Processed
|
13/04/2024
|
|
2922268975
|
|
Vittamma
|
()
|
|
73
|
NYALKAL
|
TS-38-010-028-036/010318
(MIRZAPUR[B])
|
3638010000NRG24200220241038088
|
21/02/2024
|
Ranemma
|
3638010WL040421
|
Ranemma
|
50224901
|
SBIN0000DOP
|
1529
|
1529
|
Processed
|
13/04/2024
|
|
2922268973
|
|
Ranemma
|
()
|
|
74
|
NYALKAL
|
TS-38-010-028-036/010321
(MIRZAPUR[B])
|
3638010000NRG24200220241038089
|
21/02/2024
|
Samadana
|
3638010WL040421
|
Samadana
|
50224901
|
SBIN0000DOP
|
1274
|
1274
|
Processed
|
13/04/2024
|
|
2922268985
|
|
Samadana
|
()
|
|
75
|
NYALKAL
|
TS-38-010-028-036/010413
(MIRZAPUR[B])
|
3638010000NRG24200220241038090
|
21/02/2024
|
santoshamma
|
3638010WL040421
|
santoshamma
|
50224901
|
SBIN0000DOP
|
1274
|
1274
|
Processed
|
13/04/2024
|
|
2922268936
|
|
santoshamma
|
()
|
|
76
|
NYALKAL
|
TS-38-010-029-037/010395
(KHALEELPUR)
|
3638010000NRG24200220241038944
|
21/02/2024
|
Renuka
|
3638010WL040470
|
Renuka
|
50224901
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2922268987
|
|
Renuka
|
()
|
|
77
|
NYALKAL
|
TS-38-010-030-038/010058
(REJINTHAL)
|
3638010000NRG24190220241035879
|
21/02/2024
|
Gaabriyal
|
3638010WL040343
|
Gaabriyal
|
50224901
|
SBIN0000DOP
|
1460
|
1460
|
Processed
|
13/04/2024
|
|
2922268979
|
|
Gaabriyal
|
()
|
|
78
|
NYALKAL
|
TS-38-010-030-038/010058
(REJINTHAL)
|
3638010000NRG24190220241035877
|
21/02/2024
|
Narsamma
|
3638010WL040343
|
Narsamma
|
50224901
|
SBIN0000DOP
|
1460
|
1460
|
Processed
|
13/04/2024
|
|
2922268980
|
|
Narsamma
|
()
|
|
79
|
NYALKAL
|
TS-38-010-032-001/010002
(GANESHPUR)
|
3638010000NRG24190220241035696
|
21/02/2024
|
Arunkumar
|
3638010WL040338
|
Arunkumar
|
50224901
|
SBIN0000DOP
|
917
|
917
|
Processed
|
13/04/2024
|
|
2922268942
|
|
Arunkumar
|
()
|
|
80
|
NYALKAL
|
TS-38-010-032-001/010003
(GANESHPUR)
|
3638010000NRG24190220241035698
|
21/02/2024
|
Srikanth
|
3638010WL040338
|
Srikanth
|
50224901
|
SBIN0000DOP
|
183
|
183
|
Processed
|
13/04/2024
|
|
2922268943
|
|
Srikanth
|
()
|
|
81
|
NYALKAL
|
TS-38-010-032-001/010005
(GANESHPUR)
|
3638010000NRG24190220241035699
|
21/02/2024
|
Baarati
|
3638010WL040338
|
Baarati
|
50224901
|
SBIN0000DOP
|
367
|
367
|
Processed
|
13/04/2024
|
|
2922268944
|
|
Baarati
|
()
|
|
82
|
NYALKAL
|
TS-38-010-032-001/010005
(GANESHPUR)
|
3638010000NRG24190220241035700
|
21/02/2024
|
Gaibanna
|
3638010WL040338
|
Gaibanna
|
50224901
|
SBIN0000DOP
|
734
|
734
|
Processed
|
13/04/2024
|
|
2922268945
|
|
Gaibanna
|
()
|
|
83
|
NYALKAL
|
TS-38-010-032-001/010007
(GANESHPUR)
|
3638010000NRG24190220241035702
|
21/02/2024
|
Venkat
|
3638010WL040338
|
Venkat
|
50224901
|
SBIN0000DOP
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2922268946
|
|
Venkat
|
()
|
|
84
|
NYALKAL
|
TS-38-010-032-001/010064
(GANESHPUR)
|
3638010000NRG24190220241035708
|
21/02/2024
|
Laxmi
|
3638010WL040338
|
Laxmi
|
50224901
|
SBIN0000DOP
|
983
|
983
|
Processed
|
13/04/2024
|
|
2922268971
|
|
Laxmi
|
()
|
|
85
|
NYALKAL
|
TS-38-010-032-001/010077
(GANESHPUR)
|
3638010000NRG24190220241035711
|
21/02/2024
|
Sulochanamma
|
3638010WL040338
|
Sulochanamma
|
50224901
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2922268961
|
|
Sulochanamma
|
()
|
|
86
|
NYALKAL
|
TS-38-010-032-001/010105
(GANESHPUR)
|
3638010000NRG24190220241035718
|
21/02/2024
|
Sumitra
|
3638010WL040338
|
Sumitra
|
50224901
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2922268967
|
|
Sumitra
|
()
|
|
87
|
NYALKAL
|
TS-38-010-032-001/010107
(GANESHPUR)
|
3638010000NRG24190220241035720
|
21/02/2024
|
Jaipal
|
3638010WL040338
|
Jaipal
|
50224901
|
SBIN0000DOP
|
1179
|
1179
|
Processed
|
13/04/2024
|
|
2922268983
|
|
Jaipal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78844
|
78844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78844
|
78844
|
|
|
|
|
|
|
|