|
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-38-010-011-014/010139
(DAPPUR)
|
3638010000NRG24130720230844379
|
15/07/2023
|
Nasimulu
|
3638010WL016763
|
Nasimulu
|
50225101
|
SBIN0000DOP
|
1178
|
1178
|
Processed
|
20/07/2023
|
|
3601516324
|
|
Nasimulu
|
()
|
|
2
|
NYALKAL
|
TS-38-010-011-014/010139
(DAPPUR)
|
3638010000NRG24130720230844380
|
15/07/2023
|
Paramma
|
3638010WL016763
|
Paramma
|
50225101
|
SBIN0000DOP
|
1178
|
1178
|
Processed
|
20/07/2023
|
|
3601516368
|
|
Paramma
|
()
|
|
3
|
NYALKAL
|
TS-38-010-011-014/010141
(DAPPUR)
|
3638010000NRG24130720230844381
|
15/07/2023
|
Lakshmi
|
3638010WL016763
|
Lakshmi
|
50225101
|
SBIN0000DOP
|
1178
|
1178
|
Processed
|
20/07/2023
|
|
3601516346
|
|
Lakshmi
|
()
|
|
4
|
NYALKAL
|
TS-38-010-011-014/010147
(DAPPUR)
|
3638010000NRG24130720230844382
|
15/07/2023
|
Anjamma
|
3638010WL016763
|
Anjamma
|
50225101
|
SBIN0000DOP
|
1178
|
1178
|
Processed
|
20/07/2023
|
|
3601516325
|
|
Anjamma
|
()
|
|
5
|
NYALKAL
|
TS-38-010-011-014/010147
(DAPPUR)
|
3638010000NRG24130720230844383
|
15/07/2023
|
Maha Laxmi
|
3638010WL016763
|
Maha Laxmi
|
50225101
|
SBIN0000DOP
|
1178
|
1178
|
Processed
|
20/07/2023
|
|
3601516396
|
|
Maha Laxmi
|
()
|
|
6
|
NYALKAL
|
TS-38-010-011-014/010148
(DAPPUR)
|
3638010000NRG24130720230844384
|
15/07/2023
|
Satyamma
|
3638010WL016763
|
Satyamma
|
50225101
|
SBIN0000DOP
|
1178
|
1178
|
Processed
|
20/07/2023
|
|
3601516393
|
|
Satyamma
|
()
|
|
7
|
NYALKAL
|
TS-38-010-011-014/010153
(DAPPUR)
|
3638010000NRG24130720230844386
|
15/07/2023
|
Ismail
|
3638010WL016763
|
Ismail
|
50225101
|
SBIN0000DOP
|
1178
|
1178
|
Processed
|
20/07/2023
|
|
3601516419
|
|
Ismail
|
()
|
|
8
|
NYALKAL
|
TS-38-010-011-014/010153
(DAPPUR)
|
3638010000NRG24130720230844387
|
15/07/2023
|
Malekabegum
|
3638010WL016763
|
Malekabegum
|
50225101
|
SBIN0000DOP
|
1178
|
1178
|
Processed
|
20/07/2023
|
|
3601516347
|
|
Malekabegum
|
()
|
|
9
|
NYALKAL
|
TS-38-010-011-014/010166
(DAPPUR)
|
3638010000NRG24130720230844388
|
15/07/2023
|
Dasharath
|
3638010WL016763
|
Dasharath
|
50225101
|
SBIN0000DOP
|
1178
|
1178
|
Processed
|
20/07/2023
|
|
3601516418
|
|
Dasharath
|
()
|
|
10
|
NYALKAL
|
TS-38-010-011-014/010166
(DAPPUR)
|
3638010000NRG24130720230844389
|
15/07/2023
|
Vinodamma
|
3638010WL016763
|
Vinodamma
|
50225101
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
20/07/2023
|
|
3601516373
|
|
Vinodamma
|
()
|
|
11
|
NYALKAL
|
TS-38-010-011-014/010170
(DAPPUR)
|
3638010000NRG24130720230844391
|
15/07/2023
|
Bhumamma
|
3638010WL016763
|
Bhumamma
|
50225101
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
20/07/2023
|
|
3601516416
|
|
Bhumamma
|
()
|
|
12
|
NYALKAL
|
TS-38-010-011-014/010170
(DAPPUR)
|
3638010000NRG24130720230844390
|
15/07/2023
|
Manaiah
|
3638010WL016763
|
Manaiah
|
50225101
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
20/07/2023
|
|
3601516417
|
|
Manaiah
|
()
|
|
13
|
NYALKAL
|
TS-38-010-011-014/010172
(DAPPUR)
|
3638010000NRG24130720230844392
|
15/07/2023
|
Kamalamma
|
3638010WL016763
|
Kamalamma
|
50225101
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
20/07/2023
|
|
3601516415
|
|
Kamalamma
|
()
|
|
14
|
NYALKAL
|
TS-38-010-011-014/010172
(DAPPUR)
|
3638010000NRG24130720230844393
|
15/07/2023
|
Maaruthi
|
3638010WL016763
|
Maaruthi
|
50225101
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
20/07/2023
|
|
3601516414
|
|
Maaruthi
|
()
|
|
15
|
NYALKAL
|
TS-38-010-011-014/010175
(DAPPUR)
|
3638010000NRG24130720230844394
|
15/07/2023
|
Saidabee
|
3638010WL016763
|
Saidabee
|
50225101
|
SBIN0000DOP
|
975
|
975
|
Processed
|
20/07/2023
|
|
3601516394
|
|
Saidabee
|
()
|
|
16
|
NYALKAL
|
TS-38-010-011-014/010178
(DAPPUR)
|
3638010000NRG24130720230844396
|
15/07/2023
|
Shainaj Begam
|
3638010WL016763
|
Shainaj Begam
|
50225101
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
20/07/2023
|
|
3601516326
|
|
Shainaj Begam
|
()
|
|
17
|
NYALKAL
|
TS-38-010-011-014/010186
(DAPPUR)
|
3638010000NRG24130720230844397
|
15/07/2023
|
Rukmini
|
3638010WL016763
|
Rukmini
|
50225101
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
20/07/2023
|
|
3601516369
|
|
Rukmini
|
()
|
|
18
|
NYALKAL
|
TS-38-010-011-014/010187
(DAPPUR)
|
3638010000NRG24130720230844399
|
15/07/2023
|
Mallanna
|
3638010WL016763
|
Mallanna
|
50225101
|
SBIN0000DOP
|
1148
|
1148
|
Processed
|
20/07/2023
|
|
3601516412
|
|
Mallanna
|
()
|
|
19
|
NYALKAL
|
TS-38-010-011-014/010187
(DAPPUR)
|
3638010000NRG24130720230844398
|
15/07/2023
|
Sunitha
|
3638010WL016763
|
Sunitha
|
50225101
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
20/07/2023
|
|
3601516413
|
|
Sunitha
|
()
|
|
20
|
NYALKAL
|
TS-38-010-011-014/010188
(DAPPUR)
|
3638010000NRG24130720230844401
|
15/07/2023
|
Sadak Alli
|
3638010WL016763
|
Sadak Alli
|
50225101
|
SBIN0000DOP
|
1148
|
1148
|
Processed
|
20/07/2023
|
|
3601516349
|
|
Sadak Alli
|
()
|
|
21
|
NYALKAL
|
TS-38-010-011-014/010188
(DAPPUR)
|
3638010000NRG24130720230844400
|
15/07/2023
|
Zahida Bee
|
3638010WL016763
|
Zahida Bee
|
50225101
|
SBIN0000DOP
|
1148
|
1148
|
Processed
|
20/07/2023
|
|
3601516348
|
|
Zahida Bee
|
()
|
|
22
|
NYALKAL
|
TS-38-010-011-014/010190
(DAPPUR)
|
3638010000NRG24130720230844403
|
15/07/2023
|
Khairun Bee
|
3638010WL016763
|
Khairun Bee
|
50225101
|
SBIN0000DOP
|
1148
|
1148
|
Processed
|
20/07/2023
|
|
3601516327
|
|
Khairun Bee
|
()
|
|
23
|
NYALKAL
|
TS-38-010-011-014/010190
(DAPPUR)
|
3638010000NRG24130720230844402
|
15/07/2023
|
Yadulla
|
3638010WL016763
|
Yadulla
|
50225101
|
SBIN0000DOP
|
1148
|
1148
|
Processed
|
20/07/2023
|
|
3601516370
|
|
Yadulla
|
()
|
|
24
|
NYALKAL
|
TS-38-010-011-014/010192
(DAPPUR)
|
3638010000NRG24130720230844404
|
15/07/2023
|
Anjamma
|
3638010WL016763
|
Anjamma
|
50225101
|
SBIN0000DOP
|
1148
|
1148
|
Processed
|
20/07/2023
|
|
3601516328
|
|
Anjamma
|
()
|
|
25
|
NYALKAL
|
TS-38-010-011-014/010199
(DAPPUR)
|
3638010000NRG24130720230844406
|
15/07/2023
|
Raamulu
|
3638010WL016763
|
Raamulu
|
50225101
|
SBIN0000DOP
|
1148
|
1148
|
Processed
|
20/07/2023
|
|
3601516420
|
|
Raamulu
|
()
|
|
26
|
NYALKAL
|
TS-38-010-011-014/010199
(DAPPUR)
|
3638010000NRG24130720230844405
|
15/07/2023
|
Rukkamma
|
3638010WL016763
|
Rukkamma
|
50225101
|
SBIN0000DOP
|
191
|
191
|
Processed
|
20/07/2023
|
|
3601516421
|
|
Rukkamma
|
()
|
|
27
|
NYALKAL
|
TS-38-010-011-014/010201
(DAPPUR)
|
3638010000NRG24130720230844407
|
15/07/2023
|
Renuka
|
3638010WL016763
|
Renuka
|
50225101
|
SBIN0000DOP
|
1148
|
1148
|
Processed
|
20/07/2023
|
|
3601516329
|
|
Renuka
|
()
|
|
28
|
NYALKAL
|
TS-38-010-011-014/010205
(DAPPUR)
|
3638010000NRG24130720230844408
|
15/07/2023
|
Iramma
|
3638010WL016763
|
Iramma
|
50225101
|
SBIN0000DOP
|
1148
|
1148
|
Processed
|
20/07/2023
|
|
3601516330
|
|
Iramma
|
()
|
|
29
|
NYALKAL
|
TS-38-010-011-014/010206
(DAPPUR)
|
3638010000NRG24130720230844409
|
15/07/2023
|
Enkamma
|
3638010WL016763
|
Enkamma
|
50225101
|
SBIN0000DOP
|
1166
|
1166
|
Processed
|
20/07/2023
|
|
3601516356
|
|
Enkamma
|
()
|
|
30
|
NYALKAL
|
TS-38-010-011-014/010206
(DAPPUR)
|
3638010000NRG24130720230844410
|
15/07/2023
|
Thukaaraam
|
3638010WL016763
|
Thukaaraam
|
50225101
|
SBIN0000DOP
|
1166
|
1166
|
Processed
|
20/07/2023
|
|
3601516357
|
|
Thukaaraam
|
()
|
|
31
|
NYALKAL
|
TS-38-010-011-014/010207
(DAPPUR)
|
3638010000NRG24130720230844412
|
15/07/2023
|
Ibrahimsaab
|
3638010WL016763
|
Ibrahimsaab
|
50225101
|
SBIN0000DOP
|
1166
|
1166
|
Processed
|
20/07/2023
|
|
3601516372
|
|
Ibrahimsaab
|
()
|
|
32
|
NYALKAL
|
TS-38-010-011-014/010207
(DAPPUR)
|
3638010000NRG24130720230844411
|
15/07/2023
|
Nasima
|
3638010WL016763
|
Nasima
|
50225101
|
SBIN0000DOP
|
1166
|
1166
|
Processed
|
20/07/2023
|
|
3601516371
|
|
Nasima
|
()
|
|
33
|
NYALKAL
|
TS-38-010-011-014/010210
(DAPPUR)
|
3638010000NRG24130720230844414
|
15/07/2023
|
Ishwaramma
|
3638010WL016763
|
Ishwaramma
|
50225101
|
SBIN0000DOP
|
1166
|
1166
|
Processed
|
20/07/2023
|
|
3601516411
|
|
Ishwaramma
|
()
|
|
34
|
NYALKAL
|
TS-38-010-011-014/010210
(DAPPUR)
|
3638010000NRG24130720230844415
|
15/07/2023
|
Narsimulu
|
3638010WL016763
|
Narsimulu
|
50225101
|
SBIN0000DOP
|
583
|
583
|
Processed
|
20/07/2023
|
|
3601516410
|
|
Narsimulu
|
()
|
|
35
|
NYALKAL
|
TS-38-010-011-014/010211
(DAPPUR)
|
3638010000NRG24130720230844417
|
15/07/2023
|
Mallappa
|
3638010WL016763
|
Mallappa
|
50225101
|
SBIN0000DOP
|
1166
|
1166
|
Processed
|
20/07/2023
|
|
3601516331
|
|
Mallappa
|
()
|
|
36
|
NYALKAL
|
TS-38-010-011-014/010211
(DAPPUR)
|
3638010000NRG24130720230844416
|
15/07/2023
|
Saraswathi
|
3638010WL016763
|
Saraswathi
|
50225101
|
SBIN0000DOP
|
1166
|
1166
|
Processed
|
20/07/2023
|
|
3601516374
|
|
Saraswathi
|
()
|
|
37
|
NYALKAL
|
TS-38-010-011-014/010213
(DAPPUR)
|
3638010000NRG24130720230844418
|
15/07/2023
|
Shaanthamma
|
3638010WL016763
|
Shaanthamma
|
50225101
|
SBIN0000DOP
|
1166
|
1166
|
Processed
|
20/07/2023
|
|
3601516332
|
|
Shaanthamma
|
()
|
|
38
|
NYALKAL
|
TS-38-010-011-014/010215
(DAPPUR)
|
3638010000NRG24130720230844420
|
15/07/2023
|
Ganapathi
|
3638010WL016763
|
Ganapathi
|
50225101
|
SBIN0000DOP
|
1178
|
1178
|
Processed
|
20/07/2023
|
|
3601516334
|
|
Ganapathi
|
()
|
|
39
|
NYALKAL
|
TS-38-010-011-014/010215
(DAPPUR)
|
3638010000NRG24130720230844419
|
15/07/2023
|
Muthamma
|
3638010WL016763
|
Muthamma
|
50225101
|
SBIN0000DOP
|
1178
|
1178
|
Processed
|
20/07/2023
|
|
3601516333
|
|
Muthamma
|
()
|
|
40
|
NYALKAL
|
TS-38-010-011-014/010216
(DAPPUR)
|
3638010000NRG24130720230844421
|
15/07/2023
|
Dastamma
|
3638010WL016763
|
Dastamma
|
50225101
|
SBIN0000DOP
|
1178
|
1178
|
Processed
|
20/07/2023
|
|
3601516335
|
|
Dastamma
|
()
|
|
41
|
NYALKAL
|
TS-38-010-011-014/010217
(DAPPUR)
|
3638010000NRG24130720230844422
|
15/07/2023
|
Basanna
|
3638010WL016763
|
Basanna
|
50225101
|
SBIN0000DOP
|
1178
|
1178
|
Processed
|
20/07/2023
|
|
3601516392
|
|
Basanna
|
()
|
|
42
|
NYALKAL
|
TS-38-010-011-014/010217
(DAPPUR)
|
3638010000NRG24130720230844423
|
15/07/2023
|
Lakshmi
|
3638010WL016763
|
Lakshmi
|
50225101
|
SBIN0000DOP
|
1178
|
1178
|
Processed
|
20/07/2023
|
|
3601516409
|
|
Lakshmi
|
()
|
|
43
|
NYALKAL
|
TS-38-010-011-014/010218
(DAPPUR)
|
3638010000NRG24130720230844425
|
15/07/2023
|
Beergonda
|
3638010WL016763
|
Beergonda
|
50225101
|
SBIN0000DOP
|
1178
|
1178
|
Processed
|
20/07/2023
|
|
3601516400
|
|
Beergonda
|
()
|
|
44
|
NYALKAL
|
TS-38-010-011-014/010218
(DAPPUR)
|
3638010000NRG24130720230844424
|
15/07/2023
|
Paarwathi
|
3638010WL016763
|
Paarwathi
|
50225101
|
SBIN0000DOP
|
1178
|
1178
|
Processed
|
20/07/2023
|
|
3601516401
|
|
Paarwathi
|
()
|
|
45
|
NYALKAL
|
TS-38-010-011-014/010221
(DAPPUR)
|
3638010000NRG24130720230844427
|
15/07/2023
|
Kalak Miya
|
3638010WL016763
|
Kalak Miya
|
50225101
|
SBIN0000DOP
|
1178
|
1178
|
Processed
|
20/07/2023
|
|
3601516359
|
|
Kalak Miya
|
()
|
|
46
|
NYALKAL
|
TS-38-010-011-014/010221
(DAPPUR)
|
3638010000NRG24130720230844426
|
15/07/2023
|
Nazimabee
|
3638010WL016763
|
Nazimabee
|
50225101
|
SBIN0000DOP
|
1178
|
1178
|
Processed
|
20/07/2023
|
|
3601516358
|
|
Nazimabee
|
()
|
|
47
|
NYALKAL
|
TS-38-010-011-014/010222
(DAPPUR)
|
3638010000NRG24130720230844429
|
15/07/2023
|
Maibusab
|
3638010WL016763
|
Maibusab
|
50225101
|
SBIN0000DOP
|
1178
|
1178
|
Processed
|
20/07/2023
|
|
3601516351
|
|
Maibusab
|
()
|
|
48
|
NYALKAL
|
TS-38-010-011-014/010222
(DAPPUR)
|
3638010000NRG24130720230844428
|
15/07/2023
|
Molanbee
|
3638010WL016763
|
Molanbee
|
50225101
|
SBIN0000DOP
|
1178
|
1178
|
Processed
|
20/07/2023
|
|
3601516350
|
|
Molanbee
|
()
|
|
49
|
NYALKAL
|
TS-38-010-011-014/010227
(DAPPUR)
|
3638010000NRG24130720230844430
|
15/07/2023
|
Laxmi
|
3638010WL016763
|
Laxmi
|
50225101
|
SBIN0000DOP
|
1178
|
1178
|
Processed
|
20/07/2023
|
|
3601516336
|
|
Laxmi
|
()
|
|
50
|
NYALKAL
|
TS-38-010-011-014/010227
(DAPPUR)
|
3638010000NRG24130720230844431
|
15/07/2023
|
Raaju
|
3638010WL016763
|
Raaju
|
50225101
|
SBIN0000DOP
|
1178
|
1178
|
Processed
|
20/07/2023
|
|
3601516337
|
|
Raaju
|
()
|
|
51
|
NYALKAL
|
TS-38-010-011-014/010228
(DAPPUR)
|
3638010000NRG24130720230844432
|
15/07/2023
|
Salima Bee
|
3638010WL016763
|
Salima Bee
|
50225101
|
SBIN0000DOP
|
1178
|
1178
|
Processed
|
20/07/2023
|
|
3601516352
|
|
Salima Bee
|
()
|
|
52
|
NYALKAL
|
TS-38-010-011-014/010229
(DAPPUR)
|
3638010000NRG24130720230844433
|
15/07/2023
|
Riyanabegam
|
3638010WL016763
|
Riyanabegam
|
50225101
|
SBIN0000DOP
|
1178
|
1178
|
Processed
|
20/07/2023
|
|
3601516338
|
|
Riyanabegam
|
()
|
|
53
|
NYALKAL
|
TS-38-010-011-014/010232
(DAPPUR)
|
3638010000NRG24130720230844434
|
15/07/2023
|
Naagamani
|
3638010WL016763
|
Naagamani
|
50225101
|
SBIN0000DOP
|
1178
|
1178
|
Processed
|
20/07/2023
|
|
3601516339
|
|
Naagamani
|
()
|
|
54
|
NYALKAL
|
TS-38-010-011-014/010237
(DAPPUR)
|
3638010000NRG24130720230844435
|
15/07/2023
|
Mallappa
|
3638010WL016763
|
Mallappa
|
50225101
|
SBIN0000DOP
|
1178
|
1178
|
Processed
|
20/07/2023
|
|
3601516340
|
|
Mallappa
|
()
|
|
55
|
NYALKAL
|
TS-38-010-011-014/010239
(DAPPUR)
|
3638010000NRG24130720230844437
|
15/07/2023
|
Mogulamma
|
3638010WL016763
|
Mogulamma
|
50225101
|
SBIN0000DOP
|
1178
|
1178
|
Processed
|
20/07/2023
|
|
3601516341
|
|
Mogulamma
|
()
|
|
56
|
NYALKAL
|
TS-38-010-011-014/010239
(DAPPUR)
|
3638010000NRG24130720230844438
|
15/07/2023
|
Tukkappa
|
3638010WL016763
|
Tukkappa
|
50225101
|
SBIN0000DOP
|
1178
|
1178
|
Processed
|
20/07/2023
|
|
3601516375
|
|
Tukkappa
|
()
|
|
57
|
NYALKAL
|
TS-38-010-011-014/010240
(DAPPUR)
|
3638010000NRG24130720230844439
|
15/07/2023
|
Bhavaani
|
3638010WL016763
|
Bhavaani
|
50225101
|
SBIN0000DOP
|
1178
|
1178
|
Processed
|
20/07/2023
|
|
3601516408
|
|
Bhavaani
|
()
|
|
58
|
NYALKAL
|
TS-38-010-011-014/010302
(DAPPUR)
|
3638010000NRG24130720230844440
|
15/07/2023
|
kulsumbi
|
3638010WL016763
|
kulsumbi
|
50225101
|
SBIN0000DOP
|
1178
|
1178
|
Processed
|
20/07/2023
|
|
3601516377
|
|
kulsumbi
|
()
|
|
59
|
NYALKAL
|
TS-38-010-011-014/010304
(DAPPUR)
|
3638010000NRG24130720230844442
|
15/07/2023
|
Kutubuddin
|
3638010WL016763
|
Kutubuddin
|
50225101
|
SBIN0000DOP
|
1178
|
1178
|
Processed
|
20/07/2023
|
|
3601516379
|
|
Kutubuddin
|
()
|
|
60
|
NYALKAL
|
TS-38-010-011-014/010304
(DAPPUR)
|
3638010000NRG24130720230844441
|
15/07/2023
|
Maiboob bi
|
3638010WL016763
|
Maiboob bi
|
50225101
|
SBIN0000DOP
|
1178
|
1178
|
Processed
|
20/07/2023
|
|
3601516378
|
|
Maiboob bi
|
()
|
|
61
|
NYALKAL
|
TS-38-010-011-014/010345
(DAPPUR)
|
3638010000NRG24130720230844443
|
15/07/2023
|
Alimoddin
|
3638010WL016763
|
Alimoddin
|
50225101
|
SBIN0000DOP
|
1178
|
1178
|
Processed
|
20/07/2023
|
|
3601516407
|
|
Alimoddin
|
()
|
|
62
|
NYALKAL
|
TS-38-010-011-014/010345
(DAPPUR)
|
3638010000NRG24130720230844444
|
15/07/2023
|
Fatrubee
|
3638010WL016763
|
Fatrubee
|
50225101
|
SBIN0000DOP
|
1178
|
1178
|
Processed
|
20/07/2023
|
|
3601516406
|
|
Fatrubee
|
()
|
|
63
|
NYALKAL
|
TS-38-010-011-014/010347
(DAPPUR)
|
3638010000NRG24130720230844445
|
15/07/2023
|
Mallamma
|
3638010WL016763
|
Mallamma
|
50225101
|
SBIN0000DOP
|
1178
|
1178
|
Processed
|
20/07/2023
|
|
3601516342
|
|
Mallamma
|
()
|
|
64
|
NYALKAL
|
TS-38-010-011-014/010352
(DAPPUR)
|
3638010000NRG24130720230844446
|
15/07/2023
|
Adivamma
|
3638010WL016763
|
Adivamma
|
50225101
|
SBIN0000DOP
|
1178
|
1178
|
Processed
|
20/07/2023
|
|
3601516405
|
|
Adivamma
|
()
|
|
65
|
NYALKAL
|
TS-38-010-011-014/010353
(DAPPUR)
|
3638010000NRG24130720230844448
|
15/07/2023
|
Santu
|
3638010WL016763
|
Santu
|
50225101
|
SBIN0000DOP
|
1178
|
1178
|
Processed
|
20/07/2023
|
|
3601516403
|
|
Santu
|
()
|
|
66
|
NYALKAL
|
TS-38-010-011-014/010353
(DAPPUR)
|
3638010000NRG24130720230844447
|
15/07/2023
|
Savita
|
3638010WL016763
|
Savita
|
50225101
|
SBIN0000DOP
|
1178
|
1178
|
Processed
|
20/07/2023
|
|
3601516404
|
|
Savita
|
()
|
|
67
|
NYALKAL
|
TS-38-010-011-014/010354
(DAPPUR)
|
3638010000NRG24130720230844450
|
15/07/2023
|
Chendru Gonda
|
3638010WL016763
|
Chendru Gonda
|
50225101
|
SBIN0000DOP
|
1172
|
1172
|
Processed
|
20/07/2023
|
|
3601516361
|
|
Chendru Gonda
|
()
|
|
68
|
NYALKAL
|
TS-38-010-011-014/010354
(DAPPUR)
|
3638010000NRG24130720230844449
|
15/07/2023
|
Mallamma
|
3638010WL016763
|
Mallamma
|
50225101
|
SBIN0000DOP
|
1172
|
1172
|
Processed
|
20/07/2023
|
|
3601516360
|
|
Mallamma
|
()
|
|
69
|
NYALKAL
|
TS-38-010-011-014/010355
(DAPPUR)
|
3638010000NRG24130720230844451
|
15/07/2023
|
Narsamma
|
3638010WL016763
|
Narsamma
|
50225101
|
SBIN0000DOP
|
976
|
976
|
Processed
|
20/07/2023
|
|
3601516362
|
|
Narsamma
|
()
|
|
70
|
NYALKAL
|
TS-38-010-011-014/010355
(DAPPUR)
|
3638010000NRG24130720230844452
|
15/07/2023
|
Vajappa
|
3638010WL016763
|
Vajappa
|
50225101
|
SBIN0000DOP
|
976
|
976
|
Processed
|
20/07/2023
|
|
3601516363
|
|
Vajappa
|
()
|
|
71
|
NYALKAL
|
TS-38-010-011-014/010357
(DAPPUR)
|
3638010000NRG24130720230844453
|
15/07/2023
|
Kurshum Bee
|
3638010WL016763
|
Kurshum Bee
|
50225101
|
SBIN0000DOP
|
1172
|
1172
|
Processed
|
20/07/2023
|
|
3601516353
|
|
Kurshum Bee
|
()
|
|
72
|
NYALKAL
|
TS-38-010-011-014/010358
(DAPPUR)
|
3638010000NRG24130720230844454
|
15/07/2023
|
Taaheera Bee
|
3638010WL016763
|
Taaheera Bee
|
50225101
|
SBIN0000DOP
|
1172
|
1172
|
Processed
|
20/07/2023
|
|
3601516354
|
|
Taaheera Bee
|
()
|
|
73
|
NYALKAL
|
TS-38-010-011-014/010359
(DAPPUR)
|
3638010000NRG24130720230844455
|
15/07/2023
|
Kaashee Naath
|
3638010WL016763
|
Kaashee Naath
|
50225101
|
SBIN0000DOP
|
976
|
976
|
Processed
|
20/07/2023
|
|
3601516402
|
|
Kaashee Naath
|
()
|
|
74
|
NYALKAL
|
TS-38-010-011-014/010365
(DAPPUR)
|
3638010000NRG24130720230844456
|
15/07/2023
|
Kutbuddin
|
3638010WL016763
|
Kutbuddin
|
50225101
|
SBIN0000DOP
|
1172
|
1172
|
Processed
|
20/07/2023
|
|
3601516364
|
|
Kutbuddin
|
()
|
|
75
|
NYALKAL
|
TS-38-010-011-014/010366
(DAPPUR)
|
3638010000NRG24130720230844458
|
15/07/2023
|
Anita
|
3638010WL016763
|
Anita
|
50225101
|
SBIN0000DOP
|
1164
|
1164
|
Processed
|
20/07/2023
|
|
3601516366
|
|
Anita
|
()
|
|
76
|
NYALKAL
|
TS-38-010-011-014/010366
(DAPPUR)
|
3638010000NRG24130720230844457
|
15/07/2023
|
Datta Reddi
|
3638010WL016763
|
Datta Reddi
|
50225101
|
SBIN0000DOP
|
1172
|
1172
|
Processed
|
20/07/2023
|
|
3601516365
|
|
Datta Reddi
|
()
|
|
77
|
NYALKAL
|
TS-38-010-011-014/010371
(DAPPUR)
|
3638010000NRG24130720230844460
|
15/07/2023
|
Sangeetha
|
3638010WL016763
|
Sangeetha
|
50225101
|
SBIN0000DOP
|
1164
|
1164
|
Processed
|
20/07/2023
|
|
3601516344
|
|
Sangeetha
|
()
|
|
78
|
NYALKAL
|
TS-38-010-011-014/010371
(DAPPUR)
|
3638010000NRG24130720230844459
|
15/07/2023
|
Vaijappa
|
3638010WL016763
|
Vaijappa
|
50225101
|
SBIN0000DOP
|
1164
|
1164
|
Processed
|
20/07/2023
|
|
3601516343
|
|
Vaijappa
|
()
|
|
79
|
NYALKAL
|
TS-38-010-011-014/010384
(DAPPUR)
|
3638010000NRG24130720230844461
|
15/07/2023
|
Saleema Bee
|
3638010WL016763
|
Saleema Bee
|
50225101
|
SBIN0000DOP
|
1164
|
1164
|
Processed
|
20/07/2023
|
|
3601516367
|
|
Saleema Bee
|
()
|
|
80
|
NYALKAL
|
TS-38-010-011-014/010388
(DAPPUR)
|
3638010000NRG24130720230844463
|
15/07/2023
|
SHobamma
|
3638010WL016763
|
SHobamma
|
50225101
|
SBIN0000DOP
|
1175
|
1175
|
Processed
|
20/07/2023
|
|
3601516345
|
|
SHobamma
|
()
|
|
81
|
NYALKAL
|
TS-38-010-011-014/010392
(DAPPUR)
|
3638010000NRG24130720230844464
|
15/07/2023
|
Jahangeer
|
3638010WL016763
|
Jahangeer
|
50225101
|
SBIN0000DOP
|
1175
|
1175
|
Processed
|
20/07/2023
|
|
3601516395
|
|
Jahangeer
|
()
|
|
82
|
NYALKAL
|
TS-38-010-011-014/010441
(DAPPUR)
|
3638010000NRG24130720230844466
|
15/07/2023
|
Lalith
|
3638010WL016763
|
Lalith
|
50225101
|
SBIN0000DOP
|
1175
|
1175
|
Processed
|
20/07/2023
|
|
3601516355
|
|
Lalith
|
()
|
|
83
|
NYALKAL
|
TS-38-010-011-014/010468
(DAPPUR)
|
3638010000NRG24130720230844468
|
15/07/2023
|
bagya sri
|
3638010WL016763
|
bagya sri
|
50225101
|
SBIN0000DOP
|
1175
|
1175
|
Processed
|
20/07/2023
|
|
3601516382
|
|
bagya sri
|
()
|
|
84
|
NYALKAL
|
TS-38-010-011-014/010468
(DAPPUR)
|
3638010000NRG24130720230844467
|
15/07/2023
|
Rajeshwari
|
3638010WL016763
|
Rajeshwari
|
50225101
|
SBIN0000DOP
|
1175
|
1175
|
Processed
|
20/07/2023
|
|
3601516376
|
|
Rajeshwari
|
()
|
|
85
|
NYALKAL
|
TS-38-010-011-014/010469
(DAPPUR)
|
3638010000NRG24130720230844469
|
15/07/2023
|
Ayub
|
3638010WL016763
|
Ayub
|
50225101
|
SBIN0000DOP
|
1175
|
1175
|
Processed
|
20/07/2023
|
|
3601516397
|
|
Ayub
|
()
|
|
86
|
NYALKAL
|
TS-38-010-011-014/010477
(DAPPUR)
|
3638010000NRG24130720230844471
|
15/07/2023
|
sngeetha
|
3638010WL016763
|
sngeetha
|
50225101
|
SBIN0000DOP
|
1164
|
1164
|
Processed
|
20/07/2023
|
|
3601516381
|
|
sngeetha
|
()
|
|
87
|
NYALKAL
|
TS-38-010-011-014/010477
(DAPPUR)
|
3638010000NRG24130720230844470
|
15/07/2023
|
thukaram
|
3638010WL016763
|
thukaram
|
50225101
|
SBIN0000DOP
|
1164
|
1164
|
Processed
|
20/07/2023
|
|
3601516380
|
|
thukaram
|
()
|
|
88
|
NYALKAL
|
TS-38-010-011-014/010519
(DAPPUR)
|
3638010000NRG24130720230844188
|
15/07/2023
|
vittal
|
3638010WL016739
|
vittal
|
50225101
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
20/07/2023
|
|
3601516399
|
|
vittal
|
()
|
|
89
|
NYALKAL
|
TS-38-010-011-014/010533
(DAPPUR)
|
3638010000NRG24130720230844475
|
15/07/2023
|
mallamma
|
3638010WL016763
|
mallamma
|
50225101
|
SBIN0000DOP
|
972
|
972
|
Processed
|
20/07/2023
|
|
3601516383
|
|
mallamma
|
()
|
|
90
|
NYALKAL
|
TS-38-010-011-014/010536
(DAPPUR)
|
3638010000NRG24130720230844477
|
15/07/2023
|
harifa
|
3638010WL016763
|
harifa
|
50225101
|
SBIN0000DOP
|
195
|
195
|
Processed
|
20/07/2023
|
|
3601516384
|
|
harifa
|
()
|
|
91
|
NYALKAL
|
TS-38-010-011-014/010540
(DAPPUR)
|
3638010000NRG24130720230844479
|
15/07/2023
|
fathima begum
|
3638010WL016763
|
fathima begum
|
50225101
|
SBIN0000DOP
|
974
|
974
|
Processed
|
20/07/2023
|
|
3601516386
|
|
fathima begum
|
()
|
|
92
|
NYALKAL
|
TS-38-010-011-014/010540
(DAPPUR)
|
3638010000NRG24130720230844478
|
15/07/2023
|
nabi sab
|
3638010WL016763
|
nabi sab
|
50225101
|
SBIN0000DOP
|
974
|
974
|
Processed
|
20/07/2023
|
|
3601516385
|
|
nabi sab
|
()
|
|
93
|
NYALKAL
|
TS-38-010-011-014/010541
(DAPPUR)
|
3638010000NRG24130720230844481
|
15/07/2023
|
khaja bee
|
3638010WL016763
|
khaja bee
|
50225101
|
SBIN0000DOP
|
1169
|
1169
|
Processed
|
20/07/2023
|
|
3601516387
|
|
khaja bee
|
()
|
|
94
|
NYALKAL
|
TS-38-010-011-014/010545
(DAPPUR)
|
3638010000NRG24130720230844482
|
15/07/2023
|
jagadevi
|
3638010WL016763
|
jagadevi
|
50225101
|
SBIN0000DOP
|
1169
|
1169
|
Processed
|
20/07/2023
|
|
3601516398
|
|
jagadevi
|
()
|
|
95
|
NYALKAL
|
TS-38-010-011-014/010546
(DAPPUR)
|
3638010000NRG24130720230844483
|
15/07/2023
|
priyanka
|
3638010WL016763
|
priyanka
|
50225101
|
SBIN0000DOP
|
1169
|
1169
|
Processed
|
20/07/2023
|
|
3601516388
|
|
priyanka
|
()
|
|
96
|
NYALKAL
|
TS-38-010-011-014/010548
(DAPPUR)
|
3638010000NRG24130720230844484
|
15/07/2023
|
ismil sab
|
3638010WL016763
|
ismil sab
|
50225101
|
SBIN0000DOP
|
1169
|
1169
|
Processed
|
20/07/2023
|
|
3601516389
|
|
ismil sab
|
()
|
|
97
|
NYALKAL
|
TS-38-010-011-014/010548
(DAPPUR)
|
3638010000NRG24130720230844485
|
15/07/2023
|
nazreen begum
|
3638010WL016763
|
nazreen begum
|
50225101
|
SBIN0000DOP
|
1169
|
1169
|
Processed
|
20/07/2023
|
|
3601516390
|
|
nazreen begum
|
()
|
|
98
|
NYALKAL
|
TS-38-010-011-014/010550
(DAPPUR)
|
3638010000NRG24130720230844486
|
15/07/2023
|
anji reddy
|
3638010WL016763
|
anji reddy
|
50225101
|
SBIN0000DOP
|
1169
|
1169
|
Processed
|
20/07/2023
|
|
3601516391
|
|
anji reddy
|
()
|
|
99
|
NYALKAL
|
TS-38-010-012-015/010221
(WADDI)
|
3638010000NRG24150720230847281
|
15/07/2023
|
Kamalamma
|
3638010WL017047
|
Kamalamma
|
50225101
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
20/07/2023
|
|
3601516323
|
|
Kamalamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112698
|
112698
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112698
|
112698
|
|
|
|
|
|
|
|