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)
|
3638010000NRG23050420231125644
|
05/04/2023
|
Dilip
|
3638010WL049075
|
Dilip
|
50225601
|
SBIN0000DOP
|
286
|
286
|
Processed
|
11/05/2023
|
|
1435551786
|
|
Dilip
|
()
|
2
|
NYALKAL
|
TS-38-010-005-009/010005 (IBRAHIMPUR)
|
3638010000NRG23050420231125645
|
05/04/2023
|
Kavita
|
3638010WL049075
|
Kavita
|
50225601
|
SBIN0000DOP
|
286
|
286
|
Processed
|
11/05/2023
|
|
1435551787
|
|
Kavita
|
()
|
3
|
NYALKAL
|
TS-38-010-005-009/010009 (IBRAHIMPUR)
|
3638010000NRG23050420231125646
|
05/04/2023
|
Lakshmi
|
3638010WL049075
|
Lakshmi
|
50225601
|
SBIN0000DOP
|
286
|
286
|
Processed
|
11/05/2023
|
|
1435551788
|
|
Lakshmi
|
()
|
4
|
NYALKAL
|
TS-38-010-005-009/010017 (IBRAHIMPUR)
|
3638010000NRG23050420231125647
|
05/04/2023
|
Savitra
|
3638010WL049075
|
Savitra
|
50225601
|
SBIN0000DOP
|
286
|
286
|
Processed
|
11/05/2023
|
|
1435551789
|
|
Savitra
|
()
|
5
|
NYALKAL
|
TS-38-010-005-009/010019 (IBRAHIMPUR)
|
3638010000NRG23050420231125648
|
05/04/2023
|
Premalamma
|
3638010WL049075
|
Premalamma
|
50225601
|
SBIN0000DOP
|
286
|
286
|
Processed
|
11/05/2023
|
|
1435551790
|
|
Premalamma
|
()
|
6
|
NYALKAL
|
TS-38-010-005-009/010028 (IBRAHIMPUR)
|
3638010000NRG23050420231125649
|
05/04/2023
|
Sangamma
|
3638010WL049075
|
Sangamma
|
50225601
|
SBIN0000DOP
|
286
|
286
|
Processed
|
11/05/2023
|
|
1435551813
|
|
Sangamma
|
()
|
7
|
NYALKAL
|
TS-38-010-005-009/010035 (IBRAHIMPUR)
|
3638010000NRG23050420231125650
|
05/04/2023
|
Amjamma
|
3638010WL049075
|
Amjamma
|
50225601
|
SBIN0000DOP
|
286
|
286
|
Processed
|
11/05/2023
|
|
1435551814
|
|
Amjamma
|
()
|
8
|
NYALKAL
|
TS-38-010-005-009/010035 (IBRAHIMPUR)
|
3638010000NRG23050420231125651
|
05/04/2023
|
Parvathi
|
3638010WL049075
|
Parvathi
|
50225601
|
SBIN0000DOP
|
286
|
286
|
Processed
|
11/05/2023
|
|
1435551815
|
|
Parvathi
|
()
|
9
|
NYALKAL
|
TS-38-010-005-009/010037 (IBRAHIMPUR)
|
3638010000NRG23050420231125652
|
05/04/2023
|
Basanna
|
3638010WL049075
|
Basanna
|
50225601
|
SBIN0000DOP
|
143
|
143
|
Processed
|
11/05/2023
|
|
1435551836
|
|
Basanna
|
()
|
10
|
NYALKAL
|
TS-38-010-005-009/010037 (IBRAHIMPUR)
|
3638010000NRG23050420231125653
|
05/04/2023
|
Galemma
|
3638010WL049075
|
Galemma
|
50225601
|
SBIN0000DOP
|
143
|
143
|
Processed
|
11/05/2023
|
|
1435551837
|
|
Galemma
|
()
|
11
|
NYALKAL
|
TS-38-010-005-009/010041 (IBRAHIMPUR)
|
3638010000NRG23050420231125654
|
05/04/2023
|
Nagamani
|
3638010WL049075
|
Nagamani
|
50225601
|
SBIN0000DOP
|
286
|
286
|
Processed
|
11/05/2023
|
|
1435551839
|
|
Nagamani
|
()
|
12
|
NYALKAL
|
TS-38-010-005-009/010046 (IBRAHIMPUR)
|
3638010000NRG23050420231125655
|
05/04/2023
|
Siddamma
|
3638010WL049075
|
Siddamma
|
50225601
|
SBIN0000DOP
|
143
|
143
|
Processed
|
11/05/2023
|
|
1435551800
|
|
Siddamma
|
()
|
13
|
NYALKAL
|
TS-38-010-005-009/010049 (IBRAHIMPUR)
|
3638010000NRG23050420231125656
|
05/04/2023
|
Kamalamma
|
3638010WL049075
|
Kamalamma
|
50225601
|
SBIN0000DOP
|
286
|
286
|
Processed
|
11/05/2023
|
|
1435551841
|
|
Kamalamma
|
()
|
14
|
NYALKAL
|
TS-38-010-005-009/010056 (IBRAHIMPUR)
|
3638010000NRG23050420231125658
|
05/04/2023
|
Anjappa
|
3638010WL049075
|
Anjappa
|
50225601
|
SBIN0000DOP
|
286
|
286
|
Processed
|
11/05/2023
|
|
1435551802
|
|
Anjappa
|
()
|
15
|
NYALKAL
|
TS-38-010-005-009/010056 (IBRAHIMPUR)
|
3638010000NRG23050420231125659
|
05/04/2023
|
Sujanamma
|
3638010WL049075
|
Sujanamma
|
50225601
|
SBIN0000DOP
|
286
|
286
|
Processed
|
11/05/2023
|
|
1435551803
|
|
Sujanamma
|
()
|
16
|
NYALKAL
|
TS-38-010-005-009/010057 (IBRAHIMPUR)
|
3638010000NRG23050420231125660
|
05/04/2023
|
Hanmamtu
|
3638010WL049075
|
Hanmamtu
|
50225601
|
SBIN0000DOP
|
286
|
286
|
Processed
|
11/05/2023
|
|
1435551845
|
|
Hanmamtu
|
()
|
17
|
NYALKAL
|
TS-38-010-005-009/010057 (IBRAHIMPUR)
|
3638010000NRG23050420231125661
|
05/04/2023
|
Siddamma
|
3638010WL049075
|
Siddamma
|
50225601
|
SBIN0000DOP
|
286
|
286
|
Processed
|
11/05/2023
|
|
1435551846
|
|
Siddamma
|
()
|
18
|
NYALKAL
|
TS-38-010-005-009/010062 (IBRAHIMPUR)
|
3638010000NRG23050420231125662
|
05/04/2023
|
Shobhamma
|
3638010WL049075
|
Shobhamma
|
50225601
|
SBIN0000DOP
|
286
|
286
|
Processed
|
11/05/2023
|
|
1435551840
|
|
Shobhamma
|
()
|
19
|
NYALKAL
|
TS-38-010-005-009/010065 (IBRAHIMPUR)
|
3638010000NRG23050420231125663
|
05/04/2023
|
Ismayil
|
3638010WL049075
|
Ismayil
|
50225601
|
SBIN0000DOP
|
286
|
286
|
Processed
|
11/05/2023
|
|
1435551838
|
|
Ismayil
|
()
|
20
|
NYALKAL
|
TS-38-010-005-009/010066 (IBRAHIMPUR)
|
3638010000NRG23050420231125664
|
05/04/2023
|
Baswaraj
|
3638010WL049075
|
Baswaraj
|
50225601
|
SBIN0000DOP
|
143
|
143
|
Processed
|
11/05/2023
|
|
1435551842
|
|
Baswaraj
|
()
|
21
|
NYALKAL
|
TS-38-010-005-009/010069 (IBRAHIMPUR)
|
3638010000NRG23050420231125665
|
05/04/2023
|
Sunitamma
|
3638010WL049075
|
Sunitamma
|
50225601
|
SBIN0000DOP
|
286
|
286
|
Processed
|
11/05/2023
|
|
1435551849
|
|
Sunitamma
|
()
|
22
|
NYALKAL
|
TS-38-010-005-009/010071 (IBRAHIMPUR)
|
3638010000NRG23050420231125666
|
05/04/2023
|
Shobhamma
|
3638010WL049075
|
Shobhamma
|
50225601
|
SBIN0000DOP
|
286
|
286
|
Processed
|
11/05/2023
|
|
1435551847
|
|
Shobhamma
|
()
|
23
|
NYALKAL
|
TS-38-010-005-009/010072 (IBRAHIMPUR)
|
3638010000NRG23050420231125667
|
05/04/2023
|
Parjana
|
3638010WL049075
|
Parjana
|
50225601
|
SBIN0000DOP
|
286
|
286
|
Processed
|
11/05/2023
|
|
1435551844
|
|
Parjana
|
()
|
24
|
NYALKAL
|
TS-38-010-005-009/010076 (IBRAHIMPUR)
|
3638010000NRG23050420231125669
|
05/04/2023
|
Byatamma
|
3638010WL049075
|
Byatamma
|
50225601
|
SBIN0000DOP
|
286
|
286
|
Processed
|
11/05/2023
|
|
1435551859
|
|
Byatamma
|
()
|
25
|
NYALKAL
|
TS-38-010-005-009/010076 (IBRAHIMPUR)
|
3638010000NRG23050420231125668
|
05/04/2023
|
Shamtayya
|
3638010WL049075
|
Shamtayya
|
50225601
|
SBIN0000DOP
|
286
|
286
|
Processed
|
11/05/2023
|
|
1435551858
|
|
Shamtayya
|
()
|
26
|
NYALKAL
|
TS-38-010-005-009/010079 (IBRAHIMPUR)
|
3638010000NRG23050420231125670
|
05/04/2023
|
Anil
|
3638010WL049075
|
Anil
|
50225601
|
SBIN0000DOP
|
286
|
286
|
Processed
|
11/05/2023
|
|
1435551823
|
|
Anil
|
()
|
27
|
NYALKAL
|
TS-38-010-005-009/010079 (IBRAHIMPUR)
|
3638010000NRG23050420231125671
|
05/04/2023
|
Saradamma
|
3638010WL049075
|
Saradamma
|
50225601
|
SBIN0000DOP
|
286
|
286
|
Processed
|
11/05/2023
|
|
1435551824
|
|
Saradamma
|
()
|
28
|
NYALKAL
|
TS-38-010-005-009/010083 (IBRAHIMPUR)
|
3638010000NRG23050420231125672
|
05/04/2023
|
Ramgamma
|
3638010WL049075
|
Ramgamma
|
50225601
|
SBIN0000DOP
|
286
|
286
|
Processed
|
11/05/2023
|
|
1435551860
|
|
Ramgamma
|
()
|
29
|
NYALKAL
|
TS-38-010-005-009/010090 (IBRAHIMPUR)
|
3638010000NRG23050420231125673
|
05/04/2023
|
Premala
|
3638010WL049075
|
Premala
|
50225601
|
SBIN0000DOP
|
286
|
286
|
Processed
|
11/05/2023
|
|
1435551793
|
|
Premala
|
()
|
30
|
NYALKAL
|
TS-38-010-005-009/010091 (IBRAHIMPUR)
|
3638010000NRG23050420231125674
|
05/04/2023
|
Manemma
|
3638010WL049075
|
Manemma
|
50225601
|
SBIN0000DOP
|
143
|
143
|
Processed
|
11/05/2023
|
|
1435551861
|
|
Manemma
|
()
|
31
|
NYALKAL
|
TS-38-010-005-009/010098 (IBRAHIMPUR)
|
3638010000NRG23050420231125675
|
05/04/2023
|
Mogulappa
|
3638010WL049075
|
Mogulappa
|
50225601
|
SBIN0000DOP
|
143
|
143
|
Processed
|
11/05/2023
|
|
1435551852
|
|
Mogulappa
|
()
|
32
|
NYALKAL
|
TS-38-010-005-009/010099 (IBRAHIMPUR)
|
3638010000NRG23050420231125676
|
05/04/2023
|
Baalappa
|
3638010WL049075
|
Baalappa
|
50225601
|
SBIN0000DOP
|
286
|
286
|
Processed
|
11/05/2023
|
|
1435551853
|
|
Baalappa
|
()
|
33
|
NYALKAL
|
TS-38-010-005-009/010099 (IBRAHIMPUR)
|
3638010000NRG23050420231125677
|
05/04/2023
|
Kavita
|
3638010WL049075
|
Kavita
|
50225601
|
SBIN0000DOP
|
286
|
286
|
Processed
|
11/05/2023
|
|
1435551854
|
|
Kavita
|
()
|
34
|
NYALKAL
|
TS-38-010-005-009/010104 (IBRAHIMPUR)
|
3638010000NRG23050420231125678
|
05/04/2023
|
Narsimlu
|
3638010WL049075
|
Narsimlu
|
50225601
|
SBIN0000DOP
|
286
|
286
|
Processed
|
11/05/2023
|
|
1435551791
|
|
Narsimlu
|
()
|
35
|
NYALKAL
|
TS-38-010-005-009/010106 (IBRAHIMPUR)
|
3638010000NRG23050420231125679
|
05/04/2023
|
Srishailamma
|
3638010WL049075
|
Srishailamma
|
50225601
|
SBIN0000DOP
|
286
|
286
|
Processed
|
11/05/2023
|
|
1435551855
|
|
Srishailamma
|
()
|
36
|
NYALKAL
|
TS-38-010-005-009/010107 (IBRAHIMPUR)
|
3638010000NRG23050420231125680
|
05/04/2023
|
Maanemma
|
3638010WL049075
|
Maanemma
|
50225601
|
SBIN0000DOP
|
286
|
286
|
Processed
|
11/05/2023
|
|
1435551795
|
|
Maanemma
|
()
|
37
|
NYALKAL
|
TS-38-010-005-009/010110 (IBRAHIMPUR)
|
3638010000NRG23050420231125681
|
05/04/2023
|
Sahajaan Bee
|
3638010WL049075
|
Sahajaan Bee
|
50225601
|
SBIN0000DOP
|
286
|
286
|
Processed
|
11/05/2023
|
|
1435551792
|
|
Sahajaan Bee
|
()
|
38
|
NYALKAL
|
TS-38-010-005-009/010126 (IBRAHIMPUR)
|
3638010000NRG23050420231125682
|
05/04/2023
|
Dayaanand
|
3638010WL049075
|
Dayaanand
|
50225601
|
SBIN0000DOP
|
143
|
143
|
Processed
|
11/05/2023
|
|
1435551856
|
|
Dayaanand
|
()
|
39
|
NYALKAL
|
TS-38-010-005-009/010127 (IBRAHIMPUR)
|
3638010000NRG23050420231125683
|
05/04/2023
|
Laxmi
|
3638010WL049075
|
Laxmi
|
50225601
|
SBIN0000DOP
|
286
|
286
|
Processed
|
11/05/2023
|
|
1435551794
|
|
Laxmi
|
()
|
40
|
NYALKAL
|
TS-38-010-005-009/010129 (IBRAHIMPUR)
|
3638010000NRG23050420231125684
|
05/04/2023
|
Narsamma
|
3638010WL049075
|
Narsamma
|
50225601
|
SBIN0000DOP
|
286
|
286
|
Processed
|
11/05/2023
|
|
1435551850
|
|
Narsamma
|
()
|
41
|
NYALKAL
|
TS-38-010-005-009/010132 (IBRAHIMPUR)
|
3638010000NRG23050420231125685
|
05/04/2023
|
Iramma
|
3638010WL049075
|
Iramma
|
50225601
|
SBIN0000DOP
|
286
|
286
|
Processed
|
11/05/2023
|
|
1435551851
|
|
Iramma
|
()
|
42
|
NYALKAL
|
TS-38-010-005-009/010134 (IBRAHIMPUR)
|
3638010000NRG23050420231125686
|
05/04/2023
|
Lakshimi
|
3638010WL049075
|
Lakshimi
|
50225601
|
SBIN0000DOP
|
286
|
286
|
Processed
|
11/05/2023
|
|
1435551857
|
|
Lakshimi
|
()
|
43
|
NYALKAL
|
TS-38-010-005-009/010135 (IBRAHIMPUR)
|
3638010000NRG23050420231125687
|
05/04/2023
|
Baagamma
|
3638010WL049075
|
Baagamma
|
50225601
|
SBIN0000DOP
|
286
|
286
|
Processed
|
11/05/2023
|
|
1435551806
|
|
Baagamma
|
()
|
44
|
NYALKAL
|
TS-38-010-005-009/010135 (IBRAHIMPUR)
|
3638010000NRG23050420231125688
|
05/04/2023
|
Ravindar
|
3638010WL049075
|
Ravindar
|
50225601
|
SBIN0000DOP
|
286
|
286
|
Processed
|
11/05/2023
|
|
1435551807
|
|
Ravindar
|
()
|
45
|
NYALKAL
|
TS-38-010-005-009/010136 (IBRAHIMPUR)
|
3638010000NRG23050420231125689
|
05/04/2023
|
Janabaayi
|
3638010WL049075
|
Janabaayi
|
50225601
|
SBIN0000DOP
|
286
|
286
|
Processed
|
11/05/2023
|
|
1435551799
|
|
Janabaayi
|
()
|
46
|
NYALKAL
|
TS-38-010-005-009/010144 (IBRAHIMPUR)
|
3638010000NRG23050420231125691
|
05/04/2023
|
Renuka
|
3638010WL049075
|
Renuka
|
50225601
|
SBIN0000DOP
|
286
|
286
|
Processed
|
11/05/2023
|
|
1435551828
|
|
Renuka
|
()
|
47
|
NYALKAL
|
TS-38-010-005-009/010144 (IBRAHIMPUR)
|
3638010000NRG23050420231125690
|
05/04/2023
|
Shamel
|
3638010WL049075
|
Shamel
|
50225601
|
SBIN0000DOP
|
286
|
286
|
Processed
|
11/05/2023
|
|
1435551827
|
|
Shamel
|
()
|
48
|
NYALKAL
|
TS-38-010-005-009/010146 (IBRAHIMPUR)
|
3638010000NRG23050420231125692
|
05/04/2023
|
Nirmalamma
|
3638010WL049075
|
Nirmalamma
|
50225601
|
SBIN0000DOP
|
286
|
286
|
Processed
|
11/05/2023
|
|
1435551808
|
|
Nirmalamma
|
()
|
49
|
NYALKAL
|
TS-38-010-005-009/010148 (IBRAHIMPUR)
|
3638010000NRG23050420231125693
|
05/04/2023
|
Sushilamma
|
3638010WL049075
|
Sushilamma
|
50225601
|
SBIN0000DOP
|
286
|
286
|
Processed
|
11/05/2023
|
|
1435551832
|
|
Sushilamma
|
()
|
50
|
NYALKAL
|
TS-38-010-005-009/010149 (IBRAHIMPUR)
|
3638010000NRG23050420231125694
|
05/04/2023
|
Maartand
|
3638010WL049075
|
Maartand
|
50225601
|
SBIN0000DOP
|
286
|
286
|
Processed
|
11/05/2023
|
|
1435551796
|
|
Maartand
|
()
|
51
|
NYALKAL
|
TS-38-010-005-009/010149 (IBRAHIMPUR)
|
3638010000NRG23050420231125695
|
05/04/2023
|
Shobamma
|
3638010WL049075
|
Shobamma
|
50225601
|
SBIN0000DOP
|
286
|
286
|
Processed
|
11/05/2023
|
|
1435551797
|
|
Shobamma
|
()
|
52
|
NYALKAL
|
TS-38-010-005-009/010150 (IBRAHIMPUR)
|
3638010000NRG23050420231125696
|
05/04/2023
|
Jareppa
|
3638010WL049075
|
Jareppa
|
50225601
|
SBIN0000DOP
|
143
|
143
|
Processed
|
11/05/2023
|
|
1435551833
|
|
Jareppa
|
()
|
53
|
NYALKAL
|
TS-38-010-005-009/010150 (IBRAHIMPUR)
|
3638010000NRG23050420231125697
|
05/04/2023
|
Paarvathi
|
3638010WL049075
|
Paarvathi
|
50225601
|
SBIN0000DOP
|
286
|
286
|
Processed
|
11/05/2023
|
|
1435551834
|
|
Paarvathi
|
()
|
54
|
NYALKAL
|
TS-38-010-005-009/010183 (IBRAHIMPUR)
|
3638010000NRG23050420231125698
|
05/04/2023
|
Amjamma
|
3638010WL049075
|
Amjamma
|
50225601
|
SBIN0000DOP
|
286
|
286
|
Processed
|
11/05/2023
|
|
1435551822
|
|
Amjamma
|
()
|
55
|
NYALKAL
|
TS-38-010-005-009/010184 (IBRAHIMPUR)
|
3638010000NRG23050420231125699
|
05/04/2023
|
Shaamtamma
|
3638010WL049075
|
Shaamtamma
|
50225601
|
SBIN0000DOP
|
143
|
143
|
Processed
|
11/05/2023
|
|
1435551809
|
|
Shaamtamma
|
()
|
56
|
NYALKAL
|
TS-38-010-005-009/010232 (IBRAHIMPUR)
|
3638010000NRG23050420231125700
|
05/04/2023
|
Kamalamma
|
3638010WL049075
|
Kamalamma
|
50225601
|
SBIN0000DOP
|
143
|
143
|
Processed
|
11/05/2023
|
|
1435551810
|
|
Kamalamma
|
()
|
57
|
NYALKAL
|
TS-38-010-005-009/010233 (IBRAHIMPUR)
|
3638010000NRG23050420231125701
|
05/04/2023
|
Poolamma
|
3638010WL049075
|
Poolamma
|
50225601
|
SBIN0000DOP
|
286
|
286
|
Processed
|
11/05/2023
|
|
1435551829
|
|
Poolamma
|
()
|
58
|
NYALKAL
|
TS-38-010-005-009/010233 (IBRAHIMPUR)
|
3638010000NRG23050420231125702
|
05/04/2023
|
Samjeev
|
3638010WL049075
|
Samjeev
|
50225601
|
SBIN0000DOP
|
286
|
286
|
Processed
|
11/05/2023
|
|
1435551830
|
|
Samjeev
|
()
|
59
|
NYALKAL
|
TS-38-010-005-009/010235 (IBRAHIMPUR)
|
3638010000NRG23050420231125703
|
05/04/2023
|
Kavita
|
3638010WL049075
|
Kavita
|
50225601
|
SBIN0000DOP
|
286
|
286
|
Processed
|
11/05/2023
|
|
1435551801
|
|
Kavita
|
()
|
60
|
NYALKAL
|
TS-38-010-005-009/010315 (IBRAHIMPUR)
|
3638010000NRG23050420231125705
|
05/04/2023
|
Narsamma
|
3638010WL049075
|
Narsamma
|
50225601
|
SBIN0000DOP
|
286
|
286
|
Processed
|
11/05/2023
|
|
1435551825
|
|
Narsamma
|
()
|
61
|
NYALKAL
|
TS-38-010-005-009/010320 (IBRAHIMPUR)
|
3638010000NRG23050420231125706
|
05/04/2023
|
Thukkamma
|
3638010WL049075
|
Thukkamma
|
50225601
|
SBIN0000DOP
|
286
|
286
|
Processed
|
11/05/2023
|
|
1435551811
|
|
Thukkamma
|
()
|
62
|
NYALKAL
|
TS-38-010-005-009/010327 (IBRAHIMPUR)
|
3638010000NRG23050420231125707
|
05/04/2023
|
Basamma
|
3638010WL049075
|
Basamma
|
50225601
|
SBIN0000DOP
|
286
|
286
|
Processed
|
11/05/2023
|
|
1435551831
|
|
Basamma
|
()
|
63
|
NYALKAL
|
TS-38-010-005-009/010334 (IBRAHIMPUR)
|
3638010000NRG23050420231125708
|
05/04/2023
|
Maibubee
|
3638010WL049075
|
Maibubee
|
50225601
|
SBIN0000DOP
|
286
|
286
|
Processed
|
11/05/2023
|
|
1435551848
|
|
Maibubee
|
()
|
64
|
NYALKAL
|
TS-38-010-005-009/010336 (IBRAHIMPUR)
|
3638010000NRG23050420231125709
|
05/04/2023
|
Soni
|
3638010WL049075
|
Soni
|
50225601
|
SBIN0000DOP
|
286
|
286
|
Processed
|
11/05/2023
|
|
1435551843
|
|
Soni
|
()
|
65
|
NYALKAL
|
TS-38-010-005-009/010340 (IBRAHIMPUR)
|
3638010000NRG23050420231125711
|
05/04/2023
|
Chemdramma
|
3638010WL049075
|
Chemdramma
|
50225601
|
SBIN0000DOP
|
286
|
286
|
Processed
|
11/05/2023
|
|
1435551820
|
|
Chemdramma
|
()
|
66
|
NYALKAL
|
TS-38-010-005-009/010340 (IBRAHIMPUR)
|
3638010000NRG23050420231125710
|
05/04/2023
|
Devadas
|
3638010WL049075
|
Devadas
|
50225601
|
SBIN0000DOP
|
286
|
286
|
Processed
|
11/05/2023
|
|
1435551819
|
|
Devadas
|
()
|
67
|
NYALKAL
|
TS-38-010-005-009/010341 (IBRAHIMPUR)
|
3638010000NRG23050420231125712
|
05/04/2023
|
Ambamma
|
3638010WL049075
|
Ambamma
|
50225601
|
SBIN0000DOP
|
118
|
118
|
Processed
|
11/05/2023
|
|
1435551821
|
|
Ambamma
|
()
|
68
|
NYALKAL
|
TS-38-010-005-009/010342 (IBRAHIMPUR)
|
3638010000NRG23050420231125713
|
05/04/2023
|
Nagesh
|
3638010WL049075
|
Nagesh
|
50225601
|
SBIN0000DOP
|
236
|
236
|
Processed
|
11/05/2023
|
|
1435551812
|
|
Nagesh
|
()
|
69
|
NYALKAL
|
TS-38-010-005-009/010372 (IBRAHIMPUR)
|
3638010000NRG23050420231125714
|
05/04/2023
|
maruthi
|
3638010WL049075
|
maruthi
|
50225601
|
SBIN0000DOP
|
236
|
236
|
Processed
|
11/05/2023
|
|
1435551798
|
|
maruthi
|
()
|
70
|
NYALKAL
|
TS-38-010-005-009/010381 (IBRAHIMPUR)
|
3638010000NRG23050420231125715
|
05/04/2023
|
Parvathi
|
3638010WL049075
|
Parvathi
|
50225601
|
SBIN0000DOP
|
118
|
118
|
Processed
|
11/05/2023
|
|
1435551817
|
|
Parvathi
|
()
|
71
|
NYALKAL
|
TS-38-010-005-009/010387 (IBRAHIMPUR)
|
3638010000NRG23050420231125716
|
05/04/2023
|
Mamatha
|
3638010WL049075
|
Mamatha
|
50225601
|
SBIN0000DOP
|
236
|
236
|
Processed
|
11/05/2023
|
|
1435551804
|
|
Mamatha
|
()
|
72
|
NYALKAL
|
TS-38-010-005-009/010390 (IBRAHIMPUR)
|
3638010000NRG23050420231125717
|
05/04/2023
|
Rutamma
|
3638010WL049075
|
Rutamma
|
50225601
|
SBIN0000DOP
|
236
|
236
|
Processed
|
11/05/2023
|
|
1435551818
|
|
Rutamma
|
()
|
73
|
NYALKAL
|
TS-38-010-005-009/010402 (IBRAHIMPUR)
|
3638010000NRG23050420231125718
|
05/04/2023
|
Savitri
|
3638010WL049075
|
Savitri
|
50225601
|
SBIN0000DOP
|
236
|
236
|
Processed
|
11/05/2023
|
|
1435551826
|
|
Savitri
|
()
|
74
|
NYALKAL
|
TS-38-010-005-009/010434 (IBRAHIMPUR)
|
3638010000NRG23050420231125720
|
05/04/2023
|
Khaja bee
|
3638010WL049075
|
Khaja bee
|
50225601
|
SBIN0000DOP
|
143
|
143
|
Processed
|
11/05/2023
|
|
1435551805
|
|
Khaja bee
|
()
|
75
|
NYALKAL
|
TS-38-010-005-009/010438 (IBRAHIMPUR)
|
3638010000NRG23050420231125721
|
05/04/2023
|
Parvati
|
3638010WL049075
|
Parvati
|
50225601
|
SBIN0000DOP
|
286
|
286
|
Processed
|
11/05/2023
|
|
1435551816
|
|
Parvati
|
()
|
76
|
NYALKAL
|
TS-38-010-017-023/010108 (MIRJAPUR(N))
|
3638010000NRG23040420231121205
|
05/04/2023
|
Srinvas Reddi
|
3638010WL048971
|
Srinvas Reddi
|
50225601
|
SBIN0000DOP
|
471
|
471
|
Processed
|
11/05/2023
|
|
1435551835
|
|
Srinvas Reddi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19762
|
19762
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19762
|
19762
|
|
|
|
|
|
|
|