|
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-38-010-008-011/010004
(MARIAMPUR)
|
3638010000NRG24050220240999094
|
09/02/2024
|
Tejamma .
|
3638010WL038485
|
Tejamma .
|
50225101
|
SBIN0000DOP
|
302
|
302
|
Processed
|
25/03/2024
|
|
2141734724
|
|
Tejamma .
|
()
|
|
2
|
NYALKAL
|
TS-38-010-008-011/010006
(MARIAMPUR)
|
3638010000NRG24050220240999095
|
09/02/2024
|
Lasar
|
3638010WL038485
|
Lasar
|
50225101
|
SBIN0000DOP
|
605
|
605
|
Processed
|
25/03/2024
|
|
2141734766
|
|
Lasar
|
()
|
|
3
|
NYALKAL
|
TS-38-010-008-011/010011
(MARIAMPUR)
|
3638010000NRG24050220240999097
|
09/02/2024
|
Pramila
|
3638010WL038485
|
Pramila
|
50225101
|
SBIN0000DOP
|
302
|
302
|
Processed
|
25/03/2024
|
|
2141734840
|
|
Pramila
|
()
|
|
4
|
NYALKAL
|
TS-38-010-008-011/010013
(MARIAMPUR)
|
3638010000NRG24050220240999098
|
09/02/2024
|
Yeseppa
|
3638010WL038485
|
Yeseppa
|
50225101
|
SBIN0000DOP
|
302
|
302
|
Processed
|
25/03/2024
|
|
2141734800
|
|
Yeseppa
|
()
|
|
5
|
NYALKAL
|
TS-38-010-008-011/010016
(MARIAMPUR)
|
3638010000NRG24050220240999100
|
09/02/2024
|
Jayappa
|
3638010WL038485
|
Jayappa
|
50225101
|
SBIN0000DOP
|
922
|
922
|
Processed
|
25/03/2024
|
|
2141734725
|
|
Jayappa
|
()
|
|
6
|
NYALKAL
|
TS-38-010-008-011/010016
(MARIAMPUR)
|
3638010000NRG24050220240999099
|
09/02/2024
|
Shankuntala
|
3638010WL038485
|
Shankuntala
|
50225101
|
SBIN0000DOP
|
922
|
922
|
Processed
|
25/03/2024
|
|
2141734767
|
|
Shankuntala
|
()
|
|
7
|
NYALKAL
|
TS-38-010-008-011/010018
(MARIAMPUR)
|
3638010000NRG24050220240999102
|
09/02/2024
|
Premila
|
3638010WL038485
|
Premila
|
50225101
|
SBIN0000DOP
|
922
|
922
|
Processed
|
25/03/2024
|
|
2141734769
|
|
Premila
|
()
|
|
8
|
NYALKAL
|
TS-38-010-008-011/010018
(MARIAMPUR)
|
3638010000NRG24050220240999101
|
09/02/2024
|
Sukumar
|
3638010WL038485
|
Sukumar
|
50225101
|
SBIN0000DOP
|
922
|
922
|
Processed
|
25/03/2024
|
|
2141734768
|
|
Sukumar
|
()
|
|
9
|
NYALKAL
|
TS-38-010-008-011/010020
(MARIAMPUR)
|
3638010000NRG24050220240999105
|
09/02/2024
|
Maruthamma
|
3638010WL038485
|
Maruthamma
|
50225101
|
SBIN0000DOP
|
605
|
605
|
Processed
|
25/03/2024
|
|
2141734827
|
|
Maruthamma
|
()
|
|
10
|
NYALKAL
|
TS-38-010-008-011/010020
(MARIAMPUR)
|
3638010000NRG24050220240999104
|
09/02/2024
|
Prabhakar
|
3638010WL038485
|
Prabhakar
|
50225101
|
SBIN0000DOP
|
605
|
605
|
Processed
|
25/03/2024
|
|
2141734770
|
|
Prabhakar
|
()
|
|
11
|
NYALKAL
|
TS-38-010-008-011/010022
(MARIAMPUR)
|
3638010000NRG24050220240999106
|
09/02/2024
|
Nagamma
|
3638010WL038485
|
Nagamma
|
50225101
|
SBIN0000DOP
|
769
|
769
|
Processed
|
25/03/2024
|
|
2141734839
|
|
Nagamma
|
()
|
|
12
|
NYALKAL
|
TS-38-010-008-011/010024
(MARIAMPUR)
|
3638010000NRG24050220240999107
|
09/02/2024
|
Yesappa
|
3638010WL038485
|
Yesappa
|
50225101
|
SBIN0000DOP
|
605
|
605
|
Processed
|
25/03/2024
|
|
2141734826
|
|
Yesappa
|
()
|
|
13
|
NYALKAL
|
TS-38-010-008-011/010025
(MARIAMPUR)
|
3638010000NRG24050220240999108
|
09/02/2024
|
Babu
|
3638010WL038485
|
Babu
|
50225101
|
SBIN0000DOP
|
922
|
922
|
Processed
|
25/03/2024
|
|
2141734771
|
|
Babu
|
()
|
|
14
|
NYALKAL
|
TS-38-010-008-011/010025
(MARIAMPUR)
|
3638010000NRG24050220240999109
|
09/02/2024
|
Kavitamma
|
3638010WL038485
|
Kavitamma
|
50225101
|
SBIN0000DOP
|
922
|
922
|
Processed
|
25/03/2024
|
|
2141734772
|
|
Kavitamma
|
()
|
|
15
|
NYALKAL
|
TS-38-010-008-011/010027
(MARIAMPUR)
|
3638010000NRG24050220240999110
|
09/02/2024
|
Abraham
|
3638010WL038485
|
Abraham
|
50225101
|
SBIN0000DOP
|
922
|
922
|
Processed
|
25/03/2024
|
|
2141734773
|
|
Abraham
|
()
|
|
16
|
NYALKAL
|
TS-38-010-008-011/010030
(MARIAMPUR)
|
3638010000NRG24050220240999112
|
09/02/2024
|
Jayamma
|
3638010WL038485
|
Jayamma
|
50225101
|
SBIN0000DOP
|
151
|
151
|
Processed
|
25/03/2024
|
|
2141734775
|
|
Jayamma
|
()
|
|
17
|
NYALKAL
|
TS-38-010-008-011/010030
(MARIAMPUR)
|
3638010000NRG24050220240999111
|
09/02/2024
|
Sharanappa
|
3638010WL038485
|
Sharanappa
|
50225101
|
SBIN0000DOP
|
302
|
302
|
Processed
|
25/03/2024
|
|
2141734774
|
|
Sharanappa
|
()
|
|
18
|
NYALKAL
|
TS-38-010-008-011/010039
(MARIAMPUR)
|
3638010000NRG24050220240999113
|
09/02/2024
|
Gangamma
|
3638010WL038485
|
Gangamma
|
50225101
|
SBIN0000DOP
|
302
|
302
|
Processed
|
25/03/2024
|
|
2141734776
|
|
Gangamma
|
()
|
|
19
|
NYALKAL
|
TS-38-010-008-011/010054
(MARIAMPUR)
|
3638010000NRG24050220240999115
|
09/02/2024
|
Chandramma
|
3638010WL038485
|
Chandramma
|
50225101
|
SBIN0000DOP
|
605
|
605
|
Processed
|
25/03/2024
|
|
2141734832
|
|
Chandramma
|
()
|
|
20
|
NYALKAL
|
TS-38-010-008-011/010054
(MARIAMPUR)
|
3638010000NRG24050220240999114
|
09/02/2024
|
Shankar
|
3638010WL038485
|
Shankar
|
50225101
|
SBIN0000DOP
|
605
|
605
|
Processed
|
25/03/2024
|
|
2141734777
|
|
Shankar
|
()
|
|
21
|
NYALKAL
|
TS-38-010-008-011/010058
(MARIAMPUR)
|
3638010000NRG24050220240999116
|
09/02/2024
|
Devadas
|
3638010WL038485
|
Devadas
|
50225101
|
SBIN0000DOP
|
605
|
605
|
Processed
|
25/03/2024
|
|
2141734778
|
|
Devadas
|
()
|
|
22
|
NYALKAL
|
TS-38-010-008-011/010058
(MARIAMPUR)
|
3638010000NRG24050220240999117
|
09/02/2024
|
Sukkamma D
|
3638010WL038485
|
Sukkamma D
|
50225101
|
SBIN0000DOP
|
922
|
922
|
Processed
|
25/03/2024
|
|
2141734825
|
|
Sukkamma D
|
()
|
|
23
|
NYALKAL
|
TS-38-010-008-011/010062
(MARIAMPUR)
|
3638010000NRG24050220240999121
|
09/02/2024
|
Esteramma
|
3638010WL038485
|
Esteramma
|
50225101
|
SBIN0000DOP
|
605
|
605
|
Processed
|
25/03/2024
|
|
2141734805
|
|
Esteramma
|
()
|
|
24
|
NYALKAL
|
TS-38-010-008-011/010062
(MARIAMPUR)
|
3638010000NRG24050220240999118
|
09/02/2024
|
Jayavant
|
3638010WL038485
|
Jayavant
|
50225101
|
SBIN0000DOP
|
605
|
605
|
Processed
|
25/03/2024
|
|
2141734817
|
|
Jayavant
|
()
|
|
25
|
NYALKAL
|
TS-38-010-008-011/010062
(MARIAMPUR)
|
3638010000NRG24050220240999120
|
09/02/2024
|
Mohan
|
3638010WL038485
|
Mohan
|
50225101
|
SBIN0000DOP
|
605
|
605
|
Processed
|
25/03/2024
|
|
2141734804
|
|
Mohan
|
()
|
|
26
|
NYALKAL
|
TS-38-010-008-011/010062
(MARIAMPUR)
|
3638010000NRG24050220240999119
|
09/02/2024
|
Satyamma
|
3638010WL038485
|
Satyamma
|
50225101
|
SBIN0000DOP
|
605
|
605
|
Processed
|
25/03/2024
|
|
2141734816
|
|
Satyamma
|
()
|
|
27
|
NYALKAL
|
TS-38-010-008-011/010064
(MARIAMPUR)
|
3638010000NRG24050220240999122
|
09/02/2024
|
Esappa
|
3638010WL038485
|
Esappa
|
50225101
|
SBIN0000DOP
|
151
|
151
|
Processed
|
25/03/2024
|
|
2141734728
|
|
Esappa
|
()
|
|
28
|
NYALKAL
|
TS-38-010-008-011/010065
(MARIAMPUR)
|
3638010000NRG24050220240999124
|
09/02/2024
|
Laxmi
|
3638010WL038485
|
Laxmi
|
50225101
|
SBIN0000DOP
|
756
|
756
|
Processed
|
25/03/2024
|
|
2141734745
|
|
Laxmi
|
()
|
|
29
|
NYALKAL
|
TS-38-010-008-011/010065
(MARIAMPUR)
|
3638010000NRG24050220240999123
|
09/02/2024
|
Padmamma
|
3638010WL038485
|
Padmamma
|
50225101
|
SBIN0000DOP
|
756
|
756
|
Processed
|
25/03/2024
|
|
2141734779
|
|
Padmamma
|
()
|
|
30
|
NYALKAL
|
TS-38-010-008-011/010074
(MARIAMPUR)
|
3638010000NRG24050220240999126
|
09/02/2024
|
Mahadevi
|
3638010WL038485
|
Mahadevi
|
50225101
|
SBIN0000DOP
|
907
|
907
|
Processed
|
25/03/2024
|
|
2141734780
|
|
Mahadevi
|
()
|
|
31
|
NYALKAL
|
TS-38-010-008-011/010091
(MARIAMPUR)
|
3638010000NRG24050220240999128
|
09/02/2024
|
Chinnamma
|
3638010WL038485
|
Chinnamma
|
50225101
|
SBIN0000DOP
|
756
|
756
|
Processed
|
25/03/2024
|
|
2141734781
|
|
Chinnamma
|
()
|
|
32
|
NYALKAL
|
TS-38-010-008-011/010092
(MARIAMPUR)
|
3638010000NRG24050220240999129
|
09/02/2024
|
Indu
|
3638010WL038485
|
Indu
|
50225101
|
SBIN0000DOP
|
907
|
907
|
Processed
|
25/03/2024
|
|
2141734782
|
|
Indu
|
()
|
|
33
|
NYALKAL
|
TS-38-010-008-011/010106
(MARIAMPUR)
|
3638010000NRG24050220240999130
|
09/02/2024
|
Tejamma
|
3638010WL038485
|
Tejamma
|
50225101
|
SBIN0000DOP
|
907
|
907
|
Processed
|
25/03/2024
|
|
2141734726
|
|
Tejamma
|
()
|
|
34
|
NYALKAL
|
TS-38-010-008-011/010155
(MARIAMPUR)
|
3638010000NRG24050220240999132
|
09/02/2024
|
Anita
|
3638010WL038485
|
Anita
|
50225101
|
SBIN0000DOP
|
907
|
907
|
Processed
|
25/03/2024
|
|
2141734784
|
|
Anita
|
()
|
|
35
|
NYALKAL
|
TS-38-010-008-011/010155
(MARIAMPUR)
|
3638010000NRG24050220240999131
|
09/02/2024
|
Vasamt
|
3638010WL038485
|
Vasamt
|
50225101
|
SBIN0000DOP
|
907
|
907
|
Processed
|
25/03/2024
|
|
2141734783
|
|
Vasamt
|
()
|
|
36
|
NYALKAL
|
TS-38-010-008-011/010207
(MARIAMPUR)
|
3638010000NRG24050220240999133
|
09/02/2024
|
Bagyawathi
|
3638010WL038485
|
Bagyawathi
|
50225101
|
SBIN0000DOP
|
604
|
604
|
Processed
|
25/03/2024
|
|
2141734732
|
|
Bagyawathi
|
()
|
|
37
|
NYALKAL
|
TS-38-010-008-011/010223
(MARIAMPUR)
|
3638010000NRG24050220240999135
|
09/02/2024
|
Surekha
|
3638010WL038485
|
Surekha
|
50225101
|
SBIN0000DOP
|
454
|
454
|
Processed
|
25/03/2024
|
|
2141734733
|
|
Surekha
|
()
|
|
38
|
NYALKAL
|
TS-38-010-008-011/010232
(MARIAMPUR)
|
3638010000NRG24050220240999137
|
09/02/2024
|
Raju
|
3638010WL038485
|
Raju
|
50225101
|
SBIN0000DOP
|
907
|
907
|
Processed
|
25/03/2024
|
|
2141734808
|
|
Raju
|
()
|
|
39
|
NYALKAL
|
TS-38-010-008-011/010232
(MARIAMPUR)
|
3638010000NRG24050220240999136
|
09/02/2024
|
Rebuka
|
3638010WL038485
|
Rebuka
|
50225101
|
SBIN0000DOP
|
907
|
907
|
Processed
|
25/03/2024
|
|
2141734807
|
|
Rebuka
|
()
|
|
40
|
NYALKAL
|
TS-38-010-010-013/010006
(MALGI)
|
3638010000NRG24060220241003367
|
09/02/2024
|
Gauramma
|
3638010WL038739
|
Gauramma
|
50225101
|
SBIN0000DOP
|
928
|
928
|
Processed
|
25/03/2024
|
|
2141734838
|
|
Gauramma
|
()
|
|
41
|
NYALKAL
|
TS-38-010-010-013/010024
(MALGI)
|
3638010000NRG24060220241003369
|
09/02/2024
|
Indamma
|
3638010WL038739
|
Indamma
|
50225101
|
SBIN0000DOP
|
1113
|
1113
|
Processed
|
25/03/2024
|
|
2141734837
|
|
Indamma
|
()
|
|
42
|
NYALKAL
|
TS-38-010-010-013/010037
(MALGI)
|
3638010000NRG24060220241003370
|
09/02/2024
|
Sridevi
|
3638010WL038739
|
Sridevi
|
50225101
|
SBIN0000DOP
|
1113
|
1113
|
Processed
|
25/03/2024
|
|
2141734764
|
|
Sridevi
|
()
|
|
43
|
NYALKAL
|
TS-38-010-010-013/010042
(MALGI)
|
3638010000NRG24060220241003371
|
09/02/2024
|
Mahadevi
|
3638010WL038739
|
Mahadevi
|
50225101
|
SBIN0000DOP
|
742
|
742
|
Processed
|
25/03/2024
|
|
2141734785
|
|
Mahadevi
|
()
|
|
44
|
NYALKAL
|
TS-38-010-010-013/010048
(MALGI)
|
3638010000NRG24060220241003373
|
09/02/2024
|
Beerappa
|
3638010WL038739
|
Beerappa
|
50225101
|
SBIN0000DOP
|
928
|
928
|
Processed
|
25/03/2024
|
|
2141734735
|
|
Beerappa
|
()
|
|
45
|
NYALKAL
|
TS-38-010-010-013/010048
(MALGI)
|
3638010000NRG24060220241003372
|
09/02/2024
|
Rukmini
|
3638010WL038739
|
Rukmini
|
50225101
|
SBIN0000DOP
|
928
|
928
|
Processed
|
25/03/2024
|
|
2141734734
|
|
Rukmini
|
()
|
|
46
|
NYALKAL
|
TS-38-010-010-013/010074
(MALGI)
|
3638010000NRG24060220241003374
|
09/02/2024
|
Lalita
|
3638010WL038739
|
Lalita
|
50225101
|
SBIN0000DOP
|
928
|
928
|
Processed
|
25/03/2024
|
|
2141734836
|
|
Lalita
|
()
|
|
47
|
NYALKAL
|
TS-38-010-010-013/010074
(MALGI)
|
3638010000NRG24060220241003375
|
09/02/2024
|
Ramanna
|
3638010WL038739
|
Ramanna
|
50225101
|
SBIN0000DOP
|
928
|
928
|
Processed
|
25/03/2024
|
|
2141734801
|
|
Ramanna
|
()
|
|
48
|
NYALKAL
|
TS-38-010-010-013/010075
(MALGI)
|
3638010000NRG24060220241003376
|
09/02/2024
|
Galamma
|
3638010WL038739
|
Galamma
|
50225101
|
SBIN0000DOP
|
186
|
186
|
Processed
|
25/03/2024
|
|
2141734824
|
|
Galamma
|
()
|
|
49
|
NYALKAL
|
TS-38-010-010-013/010096
(MALGI)
|
3638010000NRG24060220241003377
|
09/02/2024
|
Mahadevi
|
3638010WL038739
|
Mahadevi
|
50225101
|
SBIN0000DOP
|
1137
|
1137
|
Processed
|
25/03/2024
|
|
2141734835
|
|
Mahadevi
|
()
|
|
50
|
NYALKAL
|
TS-38-010-010-013/010098
(MALGI)
|
3638010000NRG24060220241003378
|
09/02/2024
|
Lakshmi
|
3638010WL038739
|
Lakshmi
|
50225101
|
SBIN0000DOP
|
568
|
568
|
Processed
|
25/03/2024
|
|
2141734834
|
|
Lakshmi
|
()
|
|
51
|
NYALKAL
|
TS-38-010-010-013/010143
(MALGI)
|
3638010000NRG24060220241003380
|
09/02/2024
|
Kalavathi
|
3638010WL038739
|
Kalavathi
|
50225101
|
SBIN0000DOP
|
947
|
947
|
Processed
|
25/03/2024
|
|
2141734765
|
|
Kalavathi
|
()
|
|
52
|
NYALKAL
|
TS-38-010-010-013/010189
(MALGI)
|
3638010000NRG24060220241003381
|
09/02/2024
|
Eerappa
|
3638010WL038739
|
Eerappa
|
50225101
|
SBIN0000DOP
|
1137
|
1137
|
Processed
|
25/03/2024
|
|
2141734798
|
|
Eerappa
|
()
|
|
53
|
NYALKAL
|
TS-38-010-010-013/010236
(MALGI)
|
3638010000NRG24060220241003384
|
09/02/2024
|
Lalitha
|
3638010WL038739
|
Lalitha
|
50225101
|
SBIN0000DOP
|
1137
|
1137
|
Processed
|
25/03/2024
|
|
2141734833
|
|
Lalitha
|
()
|
|
54
|
NYALKAL
|
TS-38-010-010-013/010239
(MALGI)
|
3638010000NRG24060220241003385
|
09/02/2024
|
Jille Khabi
|
3638010WL038739
|
Jille Khabi
|
50225101
|
SBIN0000DOP
|
947
|
947
|
Processed
|
25/03/2024
|
|
2141734815
|
|
Jille Khabi
|
()
|
|
55
|
NYALKAL
|
TS-38-010-010-013/010374
(MALGI)
|
3638010000NRG24060220241003387
|
09/02/2024
|
Kamalamma
|
3638010WL038739
|
Kamalamma
|
50225101
|
SBIN0000DOP
|
1116
|
1116
|
Processed
|
25/03/2024
|
|
2141734743
|
|
Kamalamma
|
()
|
|
56
|
NYALKAL
|
TS-38-010-010-013/010387
(MALGI)
|
3638010000NRG24060220241003389
|
09/02/2024
|
Amjamma
|
3638010WL038739
|
Amjamma
|
50225101
|
SBIN0000DOP
|
1116
|
1116
|
Processed
|
25/03/2024
|
|
2141734786
|
|
Amjamma
|
()
|
|
57
|
NYALKAL
|
TS-38-010-010-013/010395
(MALGI)
|
3638010000NRG24060220241003390
|
09/02/2024
|
Naagamma
|
3638010WL038739
|
Naagamma
|
50225101
|
SBIN0000DOP
|
744
|
744
|
Processed
|
25/03/2024
|
|
2141734799
|
|
Naagamma
|
()
|
|
58
|
NYALKAL
|
TS-38-010-010-013/010414
(MALGI)
|
3638010000NRG24060220241003392
|
09/02/2024
|
Padmamma
|
3638010WL038739
|
Padmamma
|
50225101
|
SBIN0000DOP
|
1116
|
1116
|
Processed
|
25/03/2024
|
|
2141734730
|
|
Padmamma
|
()
|
|
59
|
NYALKAL
|
TS-38-010-010-013/010425
(MALGI)
|
3638010000NRG24060220241003393
|
09/02/2024
|
Niramala
|
3638010WL038739
|
Niramala
|
50225101
|
SBIN0000DOP
|
1116
|
1116
|
Processed
|
25/03/2024
|
|
2141734787
|
|
Niramala
|
()
|
|
60
|
NYALKAL
|
TS-38-010-010-013/010448
(MALGI)
|
3638010000NRG24060220241003395
|
09/02/2024
|
Srikanth Reddy
|
3638010WL038739
|
Srikanth Reddy
|
50225101
|
SBIN0000DOP
|
744
|
744
|
Processed
|
25/03/2024
|
|
2141734731
|
|
Srikanth Reddy
|
()
|
|
61
|
NYALKAL
|
TS-38-010-010-013/010583
(MALGI)
|
3638010000NRG24060220241003398
|
09/02/2024
|
kamalamma
|
3638010WL038739
|
kamalamma
|
50225101
|
SBIN0000DOP
|
1137
|
1137
|
Processed
|
25/03/2024
|
|
2141734744
|
|
kamalamma
|
()
|
|
62
|
NYALKAL
|
TS-38-010-010-013/010599
(MALGI)
|
3638010000NRG24060220241003400
|
09/02/2024
|
isharath begum
|
3638010WL038739
|
isharath begum
|
50225101
|
SBIN0000DOP
|
1137
|
1137
|
Processed
|
25/03/2024
|
|
2141734741
|
|
isharath begum
|
()
|
|
63
|
NYALKAL
|
TS-38-010-010-013/010641
(MALGI)
|
3638010000NRG24060220241003401
|
09/02/2024
|
thukaram
|
3638010WL038739
|
thukaram
|
50225101
|
SBIN0000DOP
|
1137
|
1137
|
Processed
|
25/03/2024
|
|
2141734809
|
|
thukaram
|
()
|
|
64
|
NYALKAL
|
TS-38-010-016-022/010003
(ATNUR)
|
3638010000NRG24060220241002947
|
09/02/2024
|
Maanemma
|
3638010WL038710
|
Maanemma
|
50225101
|
SBIN0000DOP
|
1162
|
1162
|
Processed
|
25/03/2024
|
|
2141734830
|
|
Maanemma
|
()
|
|
65
|
NYALKAL
|
TS-38-010-016-022/010003
(ATNUR)
|
3638010000NRG24060220241002946
|
09/02/2024
|
Narisimulu
|
3638010WL038710
|
Narisimulu
|
50225101
|
SBIN0000DOP
|
968
|
968
|
Processed
|
25/03/2024
|
|
2141734831
|
|
Narisimulu
|
()
|
|
66
|
NYALKAL
|
TS-38-010-016-022/010011
(ATNUR)
|
3638010000NRG24060220241002949
|
09/02/2024
|
Paaravathi
|
3638010WL038710
|
Paaravathi
|
50225101
|
SBIN0000DOP
|
581
|
581
|
Processed
|
25/03/2024
|
|
2141734719
|
|
Paaravathi
|
()
|
|
67
|
NYALKAL
|
TS-38-010-016-022/010011
(ATNUR)
|
3638010000NRG24060220241002948
|
09/02/2024
|
Prakaash
|
3638010WL038710
|
Prakaash
|
50225101
|
SBIN0000DOP
|
581
|
581
|
Processed
|
25/03/2024
|
|
2141734718
|
|
Prakaash
|
()
|
|
68
|
NYALKAL
|
TS-38-010-016-022/010012
(ATNUR)
|
3638010000NRG24060220241002950
|
09/02/2024
|
Lal Bee
|
3638010WL038710
|
Lal Bee
|
50225101
|
SBIN0000DOP
|
968
|
968
|
Processed
|
25/03/2024
|
|
2141734720
|
|
Lal Bee
|
()
|
|
69
|
NYALKAL
|
TS-38-010-016-022/010022
(ATNUR)
|
3638010000NRG24060220241002951
|
09/02/2024
|
Abdul Gafar
|
3638010WL038710
|
Abdul Gafar
|
50225101
|
SBIN0000DOP
|
968
|
968
|
Processed
|
25/03/2024
|
|
2141734721
|
|
Abdul Gafar
|
()
|
|
70
|
NYALKAL
|
TS-38-010-016-022/010022
(ATNUR)
|
3638010000NRG24060220241002952
|
09/02/2024
|
Nabsija Begum
|
3638010WL038710
|
Nabsija Begum
|
50225101
|
SBIN0000DOP
|
1162
|
1162
|
Processed
|
25/03/2024
|
|
2141734722
|
|
Nabsija Begum
|
()
|
|
71
|
NYALKAL
|
TS-38-010-016-022/010030
(ATNUR)
|
3638010000NRG24060220241002953
|
09/02/2024
|
Shankar
|
3638010WL038710
|
Shankar
|
50225101
|
SBIN0000DOP
|
775
|
775
|
Processed
|
25/03/2024
|
|
2141734746
|
|
Shankar
|
()
|
|
72
|
NYALKAL
|
TS-38-010-016-022/010039
(ATNUR)
|
3638010000NRG24060220241002954
|
09/02/2024
|
Chinnamma
|
3638010WL038710
|
Chinnamma
|
50225101
|
SBIN0000DOP
|
1162
|
1162
|
Processed
|
25/03/2024
|
|
2141734747
|
|
Chinnamma
|
()
|
|
73
|
NYALKAL
|
TS-38-010-016-022/010040
(ATNUR)
|
3638010000NRG24060220241002955
|
09/02/2024
|
Basamma
|
3638010WL038710
|
Basamma
|
50225101
|
SBIN0000DOP
|
1162
|
1162
|
Processed
|
25/03/2024
|
|
2141734739
|
|
Basamma
|
()
|
|
74
|
NYALKAL
|
TS-38-010-016-022/010054
(ATNUR)
|
3638010000NRG24060220241002957
|
09/02/2024
|
jaipal
|
3638010WL038710
|
jaipal
|
50225101
|
SBIN0000DOP
|
775
|
775
|
Processed
|
25/03/2024
|
|
2141734802
|
|
jaipal
|
()
|
|
75
|
NYALKAL
|
TS-38-010-016-022/010054
(ATNUR)
|
3638010000NRG24060220241002956
|
09/02/2024
|
Satyamma
|
3638010WL038710
|
Satyamma
|
50225101
|
SBIN0000DOP
|
775
|
775
|
Processed
|
25/03/2024
|
|
2141734748
|
|
Satyamma
|
()
|
|
76
|
NYALKAL
|
TS-38-010-016-022/010061
(ATNUR)
|
3638010000NRG24060220241002958
|
09/02/2024
|
Baswa
|
3638010WL038710
|
Baswa
|
50225101
|
SBIN0000DOP
|
1162
|
1162
|
Processed
|
25/03/2024
|
|
2141734729
|
|
Baswa
|
()
|
|
77
|
NYALKAL
|
TS-38-010-016-022/010066
(ATNUR)
|
3638010000NRG24060220241002959
|
09/02/2024
|
Narsamma
|
3638010WL038710
|
Narsamma
|
50225101
|
SBIN0000DOP
|
1162
|
1162
|
Processed
|
25/03/2024
|
|
2141734749
|
|
Narsamma
|
()
|
|
78
|
NYALKAL
|
TS-38-010-016-022/010069
(ATNUR)
|
3638010000NRG24060220241002960
|
09/02/2024
|
Sakku Bai
|
3638010WL038710
|
Sakku Bai
|
50225101
|
SBIN0000DOP
|
968
|
968
|
Processed
|
25/03/2024
|
|
2141734750
|
|
Sakku Bai
|
()
|
|
79
|
NYALKAL
|
TS-38-010-016-022/010072
(ATNUR)
|
3638010000NRG24060220241002961
|
09/02/2024
|
Anjanna
|
3638010WL038710
|
Anjanna
|
50225101
|
SBIN0000DOP
|
1162
|
1162
|
Processed
|
25/03/2024
|
|
2141734727
|
|
Anjanna
|
()
|
|
80
|
NYALKAL
|
TS-38-010-016-022/010073
(ATNUR)
|
3638010000NRG24060220241002962
|
09/02/2024
|
Habeeb Bee
|
3638010WL038710
|
Habeeb Bee
|
50225101
|
SBIN0000DOP
|
775
|
775
|
Processed
|
25/03/2024
|
|
2141734751
|
|
Habeeb Bee
|
()
|
|
81
|
NYALKAL
|
TS-38-010-016-022/010078
(ATNUR)
|
3638010000NRG24060220241002963
|
09/02/2024
|
Pochamma
|
3638010WL038710
|
Pochamma
|
50225101
|
SBIN0000DOP
|
1162
|
1162
|
Processed
|
25/03/2024
|
|
2141734828
|
|
Pochamma
|
()
|
|
82
|
NYALKAL
|
TS-38-010-016-022/010083
(ATNUR)
|
3638010000NRG24060220241002965
|
09/02/2024
|
Sharifa
|
3638010WL038710
|
Sharifa
|
50225101
|
SBIN0000DOP
|
1162
|
1162
|
Processed
|
25/03/2024
|
|
2141734723
|
|
Sharifa
|
()
|
|
83
|
NYALKAL
|
TS-38-010-016-022/010095
(ATNUR)
|
3638010000NRG24060220241002966
|
09/02/2024
|
Iramma
|
3638010WL038710
|
Iramma
|
50225101
|
SBIN0000DOP
|
194
|
194
|
Processed
|
25/03/2024
|
|
2141734752
|
|
Iramma
|
()
|
|
84
|
NYALKAL
|
TS-38-010-016-022/010095
(ATNUR)
|
3638010000NRG24060220241002967
|
09/02/2024
|
sujatha
|
3638010WL038710
|
sujatha
|
50225101
|
SBIN0000DOP
|
968
|
968
|
Processed
|
25/03/2024
|
|
2141734740
|
|
sujatha
|
()
|
|
85
|
NYALKAL
|
TS-38-010-016-022/010096
(ATNUR)
|
3638010000NRG24060220241002968
|
09/02/2024
|
Rahima Begum
|
3638010WL038710
|
Rahima Begum
|
50225101
|
SBIN0000DOP
|
1162
|
1162
|
Processed
|
25/03/2024
|
|
2141734753
|
|
Rahima Begum
|
()
|
|
86
|
NYALKAL
|
TS-38-010-016-022/010099
(ATNUR)
|
3638010000NRG24060220241002969
|
09/02/2024
|
Hanifa Bee
|
3638010WL038710
|
Hanifa Bee
|
50225101
|
SBIN0000DOP
|
1162
|
1162
|
Processed
|
25/03/2024
|
|
2141734820
|
|
Hanifa Bee
|
()
|
|
87
|
NYALKAL
|
TS-38-010-016-022/010119
(ATNUR)
|
3638010000NRG24060220241002970
|
09/02/2024
|
Ambamma
|
3638010WL038710
|
Ambamma
|
50225101
|
SBIN0000DOP
|
968
|
968
|
Processed
|
25/03/2024
|
|
2141734754
|
|
Ambamma
|
()
|
|
88
|
NYALKAL
|
TS-38-010-016-022/010119
(ATNUR)
|
3638010000NRG24060220241002971
|
09/02/2024
|
Dattu
|
3638010WL038710
|
Dattu
|
50225101
|
SBIN0000DOP
|
968
|
968
|
Processed
|
25/03/2024
|
|
2141734755
|
|
Dattu
|
()
|
|
89
|
NYALKAL
|
TS-38-010-016-022/010135
(ATNUR)
|
3638010000NRG24060220241002972
|
09/02/2024
|
Lakshmi
|
3638010WL038710
|
Lakshmi
|
50225101
|
SBIN0000DOP
|
1162
|
1162
|
Processed
|
25/03/2024
|
|
2141734756
|
|
Lakshmi
|
()
|
|
90
|
NYALKAL
|
TS-38-010-016-022/010136
(ATNUR)
|
3638010000NRG24060220241002973
|
09/02/2024
|
Shashikala
|
3638010WL038710
|
Shashikala
|
50225101
|
SBIN0000DOP
|
1162
|
1162
|
Processed
|
25/03/2024
|
|
2141734822
|
|
Shashikala
|
()
|
|
91
|
NYALKAL
|
TS-38-010-016-022/010141
(ATNUR)
|
3638010000NRG24060220241002974
|
09/02/2024
|
Shikur Miya
|
3638010WL038710
|
Shikur Miya
|
50225101
|
SBIN0000DOP
|
775
|
775
|
Processed
|
25/03/2024
|
|
2141734819
|
|
Shikur Miya
|
()
|
|
92
|
NYALKAL
|
TS-38-010-016-022/010152
(ATNUR)
|
3638010000NRG24060220241002975
|
09/02/2024
|
Narsamma
|
3638010WL038710
|
Narsamma
|
50225101
|
SBIN0000DOP
|
1162
|
1162
|
Processed
|
25/03/2024
|
|
2141734757
|
|
Narsamma
|
()
|
|
93
|
NYALKAL
|
TS-38-010-016-022/010177
(ATNUR)
|
3638010000NRG24060220241002976
|
09/02/2024
|
Kamalamma
|
3638010WL038710
|
Kamalamma
|
50225101
|
SBIN0000DOP
|
1162
|
1162
|
Processed
|
25/03/2024
|
|
2141734758
|
|
Kamalamma
|
()
|
|
94
|
NYALKAL
|
TS-38-010-016-022/010189
(ATNUR)
|
3638010000NRG24060220241002977
|
09/02/2024
|
Chamdramma
|
3638010WL038710
|
Chamdramma
|
50225101
|
SBIN0000DOP
|
581
|
581
|
Processed
|
25/03/2024
|
|
2141734759
|
|
Chamdramma
|
()
|
|
95
|
NYALKAL
|
TS-38-010-016-022/010252
(ATNUR)
|
3638010000NRG24060220241002978
|
09/02/2024
|
Lachamma
|
3638010WL038710
|
Lachamma
|
50225101
|
SBIN0000DOP
|
1162
|
1162
|
Processed
|
25/03/2024
|
|
2141734823
|
|
Lachamma
|
()
|
|
96
|
NYALKAL
|
TS-38-010-016-022/010256
(ATNUR)
|
3638010000NRG24060220241002979
|
09/02/2024
|
Baabu Gomda
|
3638010WL038710
|
Baabu Gomda
|
50225101
|
SBIN0000DOP
|
1162
|
1162
|
Processed
|
25/03/2024
|
|
2141734760
|
|
Baabu Gomda
|
()
|
|
97
|
NYALKAL
|
TS-38-010-016-022/010256
(ATNUR)
|
3638010000NRG24060220241002980
|
09/02/2024
|
rathan gonda
|
3638010WL038710
|
rathan gonda
|
50225101
|
SBIN0000DOP
|
968
|
968
|
Processed
|
25/03/2024
|
|
2141734736
|
|
rathan gonda
|
()
|
|
98
|
NYALKAL
|
TS-38-010-016-022/010288
(ATNUR)
|
3638010000NRG24060220241002981
|
09/02/2024
|
Vidyawathi
|
3638010WL038710
|
Vidyawathi
|
50225101
|
SBIN0000DOP
|
1162
|
1162
|
Processed
|
25/03/2024
|
|
2141734806
|
|
Vidyawathi
|
()
|
|
99
|
NYALKAL
|
TS-38-010-016-022/010321
(ATNUR)
|
3638010000NRG24060220241002982
|
09/02/2024
|
Mohamadee
|
3638010WL038710
|
Mohamadee
|
50225101
|
SBIN0000DOP
|
1162
|
1162
|
Processed
|
25/03/2024
|
|
2141734761
|
|
Mohamadee
|
()
|
|
100
|
NYALKAL
|
TS-38-010-016-022/010322
(ATNUR)
|
3638010000NRG24060220241002983
|
09/02/2024
|
Ratnamma
|
3638010WL038710
|
Ratnamma
|
50225101
|
SBIN0000DOP
|
1162
|
1162
|
Processed
|
25/03/2024
|
|
2141734762
|
|
Ratnamma
|
()
|
|
101
|
NYALKAL
|
TS-38-010-016-022/010323
(ATNUR)
|
3638010000NRG24060220241002984
|
09/02/2024
|
Rashid
|
3638010WL038710
|
Rashid
|
50225101
|
SBIN0000DOP
|
1162
|
1162
|
Processed
|
25/03/2024
|
|
2141734818
|
|
Rashid
|
()
|
|
102
|
NYALKAL
|
TS-38-010-016-022/010326
(ATNUR)
|
3638010000NRG24060220241002985
|
09/02/2024
|
Sridevi
|
3638010WL038710
|
Sridevi
|
50225101
|
SBIN0000DOP
|
194
|
194
|
Processed
|
25/03/2024
|
|
2141734763
|
|
Sridevi
|
()
|
|
103
|
NYALKAL
|
TS-38-010-016-022/010344
(ATNUR)
|
3638010000NRG24060220241002986
|
09/02/2024
|
narsimlu
|
3638010WL038710
|
narsimlu
|
50225101
|
SBIN0000DOP
|
1162
|
1162
|
Processed
|
25/03/2024
|
|
2141734737
|
|
narsimlu
|
()
|
|
104
|
NYALKAL
|
TS-38-010-016-022/010345
(ATNUR)
|
3638010000NRG24060220241002987
|
09/02/2024
|
muthamma
|
3638010WL038710
|
muthamma
|
50225101
|
SBIN0000DOP
|
1162
|
1162
|
Processed
|
25/03/2024
|
|
2141734821
|
|
muthamma
|
()
|
|
105
|
NYALKAL
|
TS-38-010-016-022/010353
(ATNUR)
|
3638010000NRG24060220241002988
|
09/02/2024
|
vidyavathi
|
3638010WL038710
|
vidyavathi
|
50225101
|
SBIN0000DOP
|
1162
|
1162
|
Processed
|
25/03/2024
|
|
2141734742
|
|
vidyavathi
|
()
|
|
106
|
NYALKAL
|
TS-38-010-016-022/010368
(ATNUR)
|
3638010000NRG24060220241002989
|
09/02/2024
|
laxmi
|
3638010WL038710
|
laxmi
|
50225101
|
SBIN0000DOP
|
1162
|
1162
|
Processed
|
25/03/2024
|
|
2141734803
|
|
laxmi
|
()
|
|
107
|
NYALKAL
|
TS-38-010-016-022/010474
(ATNUR)
|
3638010000NRG24060220241002998
|
09/02/2024
|
jagadevi
|
3638010WL038710
|
jagadevi
|
50225101
|
SBIN0000DOP
|
968
|
968
|
Processed
|
25/03/2024
|
|
2141734738
|
|
jagadevi
|
()
|
|
108
|
NYALKAL
|
TS-38-010-016-022/010476
(ATNUR)
|
3638010000NRG24060220241003000
|
09/02/2024
|
Gopaal
|
3638010WL038710
|
Gopaal
|
50225101
|
SBIN0000DOP
|
1162
|
1162
|
Processed
|
25/03/2024
|
|
2141734829
|
|
Gopaal
|
()
|
|
109
|
NYALKAL
|
TS-38-010-018-025/010145
(TEKUR)
|
3638010000NRG24070220241004156
|
09/02/2024
|
Sidramappa
|
3638010WL038800
|
Sidramappa
|
50225101
|
SBIN0000DOP
|
716
|
716
|
Processed
|
25/03/2024
|
|
2141734796
|
|
Sidramappa
|
()
|
|
110
|
NYALKAL
|
TS-38-010-019-026/010006
(MUNGI)
|
3638010019NRG24050220240999713
|
09/02/2024
|
Anjamma
|
3638010WL038523
|
Anjamma
|
50225101
|
SBIN0000DOP
|
272
|
272
|
Processed
|
25/03/2024
|
|
2141734813
|
|
Anjamma
|
()
|
|
111
|
NYALKAL
|
TS-38-010-019-026/010008
(MUNGI)
|
3638010000NRG24060220241003187
|
09/02/2024
|
Mariyamma
|
3638010WL038728
|
Mariyamma
|
50225101
|
SBIN0000DOP
|
463
|
463
|
Processed
|
25/03/2024
|
|
2141734788
|
|
Mariyamma
|
()
|
|
112
|
NYALKAL
|
TS-38-010-019-026/010011
(MUNGI)
|
3638010000NRG24060220241003188
|
09/02/2024
|
Sushilamma
|
3638010WL038728
|
Sushilamma
|
50225101
|
SBIN0000DOP
|
463
|
463
|
Processed
|
25/03/2024
|
|
2141734812
|
|
Sushilamma
|
()
|
|
113
|
NYALKAL
|
TS-38-010-019-026/010012
(MUNGI)
|
3638010000NRG24060220241003189
|
09/02/2024
|
Narsamma
|
3638010WL038728
|
Narsamma
|
50225101
|
SBIN0000DOP
|
463
|
463
|
Processed
|
25/03/2024
|
|
2141734789
|
|
Narsamma
|
()
|
|
114
|
NYALKAL
|
TS-38-010-019-026/010013
(MUNGI)
|
3638010000NRG24060220241003191
|
09/02/2024
|
Kamalamma
|
3638010WL038728
|
Kamalamma
|
50225101
|
SBIN0000DOP
|
926
|
926
|
Processed
|
25/03/2024
|
|
2141734790
|
|
Kamalamma
|
()
|
|
115
|
NYALKAL
|
TS-38-010-019-026/010049
(MUNGI)
|
3638010000NRG24060220241003193
|
09/02/2024
|
Pandu
|
3638010WL038728
|
Pandu
|
50225101
|
SBIN0000DOP
|
926
|
926
|
Processed
|
25/03/2024
|
|
2141734791
|
|
Pandu
|
()
|
|
116
|
NYALKAL
|
TS-38-010-019-026/010064
(MUNGI)
|
3638010000NRG24060220241003194
|
09/02/2024
|
Nirmalamma
|
3638010WL038728
|
Nirmalamma
|
50225101
|
SBIN0000DOP
|
463
|
463
|
Processed
|
25/03/2024
|
|
2141734811
|
|
Nirmalamma
|
()
|
|
117
|
NYALKAL
|
TS-38-010-019-026/010065
(MUNGI)
|
3638010000NRG24060220241003195
|
09/02/2024
|
Ranamma
|
3638010WL038728
|
Ranamma
|
50225101
|
SBIN0000DOP
|
925
|
925
|
Processed
|
25/03/2024
|
|
2141734792
|
|
Ranamma
|
()
|
|
118
|
NYALKAL
|
TS-38-010-019-026/010082
(MUNGI)
|
3638010000NRG24060220241003196
|
09/02/2024
|
Lakshmamma
|
3638010WL038728
|
Lakshmamma
|
50225101
|
SBIN0000DOP
|
925
|
925
|
Processed
|
25/03/2024
|
|
2141734793
|
|
Lakshmamma
|
()
|
|
119
|
NYALKAL
|
TS-38-010-019-026/010088
(MUNGI)
|
3638010000NRG24060220241003197
|
09/02/2024
|
Mohan Raj
|
3638010WL038728
|
Mohan Raj
|
50225101
|
SBIN0000DOP
|
925
|
925
|
Processed
|
25/03/2024
|
|
2141734810
|
|
Mohan Raj
|
()
|
|
120
|
NYALKAL
|
TS-38-010-019-026/010102
(MUNGI)
|
3638010000NRG24060220241003200
|
09/02/2024
|
Vijay
|
3638010WL038728
|
Vijay
|
50225101
|
SBIN0000DOP
|
925
|
925
|
Processed
|
25/03/2024
|
|
2141734794
|
|
Vijay
|
()
|
|
121
|
NYALKAL
|
TS-38-010-019-026/010339
(MUNGI)
|
3638010000NRG24060220241003202
|
09/02/2024
|
Lalita
|
3638010WL038728
|
Lalita
|
50225101
|
SBIN0000DOP
|
462
|
462
|
Processed
|
25/03/2024
|
|
2141734814
|
|
Lalita
|
()
|
|
122
|
NYALKAL
|
TS-38-010-019-026/010510
(MUNGI)
|
3638010000NRG24060220241003203
|
09/02/2024
|
shivamani
|
3638010WL038728
|
shivamani
|
50225101
|
SBIN0000DOP
|
925
|
925
|
Processed
|
25/03/2024
|
|
2141734795
|
|
shivamani
|
()
|
|
123
|
NYALKAL
|
TS-38-010-035-001/010210
(RAMTHEERTH)
|
3638010000NRG24070220241005781
|
09/02/2024
|
Anil
|
3638010WL038890
|
Anil
|
50225101
|
SBIN0000DOP
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2141734797
|
|
Anil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105886
|
105886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105886
|
105886
|
|
|
|
|
|
|
|