|
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
|
RAIKODE
|
TS-38-012-008-014/010001
(ALLAPUR)
|
3638012000NRG24010520230233174
|
01/05/2023
|
Anil
|
3638012WL003892
|
Anil
|
50225701
|
SBIN0000DOP
|
344
|
344
|
Processed
|
12/05/2023
|
|
1490056507
|
|
Anil
|
()
|
|
2
|
RAIKODE
|
TS-38-012-008-014/010001
(ALLAPUR)
|
3638012000NRG24010520230233173
|
01/05/2023
|
Mogulaiah
|
3638012WL003892
|
Mogulaiah
|
50225701
|
SBIN0000DOP
|
860
|
860
|
Processed
|
12/05/2023
|
|
1490056437
|
|
Mogulaiah
|
()
|
|
3
|
RAIKODE
|
TS-38-012-008-014/010001
(ALLAPUR)
|
3638012000NRG24010520230233175
|
01/05/2023
|
Paramma
|
3638012WL003892
|
Paramma
|
50225701
|
SBIN0000DOP
|
860
|
860
|
Processed
|
12/05/2023
|
|
1490056438
|
|
Paramma
|
()
|
|
4
|
RAIKODE
|
TS-38-012-008-014/010001
(ALLAPUR)
|
3638012000NRG24010520230233176
|
01/05/2023
|
Raju
|
3638012WL003892
|
Raju
|
50225701
|
SBIN0000DOP
|
860
|
860
|
Processed
|
12/05/2023
|
|
1490056508
|
|
Raju
|
()
|
|
5
|
RAIKODE
|
TS-38-012-008-014/010002
(ALLAPUR)
|
3638012000NRG24010520230233178
|
01/05/2023
|
Ningamma
|
3638012WL003892
|
Ningamma
|
50225701
|
SBIN0000DOP
|
688
|
688
|
Processed
|
12/05/2023
|
|
1490056510
|
|
Ningamma
|
()
|
|
6
|
RAIKODE
|
TS-38-012-008-014/010002
(ALLAPUR)
|
3638012000NRG24010520230233177
|
01/05/2023
|
Samgraam
|
3638012WL003892
|
Samgraam
|
50225701
|
SBIN0000DOP
|
688
|
688
|
Processed
|
12/05/2023
|
|
1490056509
|
|
Samgraam
|
()
|
|
7
|
RAIKODE
|
TS-38-012-008-014/010003
(ALLAPUR)
|
3638012000NRG24010520230233179
|
01/05/2023
|
Narsimlu
|
3638012WL003892
|
Narsimlu
|
50225701
|
SBIN0000DOP
|
860
|
860
|
Processed
|
12/05/2023
|
|
1490056439
|
|
Narsimlu
|
()
|
|
8
|
RAIKODE
|
TS-38-012-008-014/010003
(ALLAPUR)
|
3638012000NRG24010520230233180
|
01/05/2023
|
Paramma
|
3638012WL003892
|
Paramma
|
50225701
|
SBIN0000DOP
|
860
|
860
|
Processed
|
12/05/2023
|
|
1490056440
|
|
Paramma
|
()
|
|
9
|
RAIKODE
|
TS-38-012-008-014/010004
(ALLAPUR)
|
3638012000NRG24010520230233181
|
01/05/2023
|
Tukaaraam
|
3638012WL003892
|
Tukaaraam
|
50225701
|
SBIN0000DOP
|
860
|
860
|
Processed
|
12/05/2023
|
|
1490056511
|
|
Tukaaraam
|
()
|
|
10
|
RAIKODE
|
TS-38-012-008-014/010004
(ALLAPUR)
|
3638012000NRG24010520230233182
|
01/05/2023
|
Vemkatamma
|
3638012WL003892
|
Vemkatamma
|
50225701
|
SBIN0000DOP
|
860
|
860
|
Processed
|
12/05/2023
|
|
1490056512
|
|
Vemkatamma
|
()
|
|
11
|
RAIKODE
|
TS-38-012-008-014/010006
(ALLAPUR)
|
3638012000NRG24010520230233183
|
01/05/2023
|
Sangappa
|
3638012WL003892
|
Sangappa
|
50225701
|
SBIN0000DOP
|
860
|
860
|
Processed
|
12/05/2023
|
|
1490056441
|
|
Sangappa
|
()
|
|
12
|
RAIKODE
|
TS-38-012-008-014/010006
(ALLAPUR)
|
3638012000NRG24010520230233184
|
01/05/2023
|
Sarojanamma
|
3638012WL003892
|
Sarojanamma
|
50225701
|
SBIN0000DOP
|
860
|
860
|
Processed
|
12/05/2023
|
|
1490056442
|
|
Sarojanamma
|
()
|
|
13
|
RAIKODE
|
TS-38-012-008-014/010007
(ALLAPUR)
|
3638012000NRG24010520230233185
|
01/05/2023
|
Narsappa
|
3638012WL003892
|
Narsappa
|
50225701
|
SBIN0000DOP
|
860
|
860
|
Processed
|
12/05/2023
|
|
1490056513
|
|
Narsappa
|
()
|
|
14
|
RAIKODE
|
TS-38-012-008-014/010008
(ALLAPUR)
|
3638012000NRG24010520230233186
|
01/05/2023
|
Balaiah
|
3638012WL003892
|
Balaiah
|
50225701
|
SBIN0000DOP
|
860
|
860
|
Processed
|
12/05/2023
|
|
1490056443
|
|
Balaiah
|
()
|
|
15
|
RAIKODE
|
TS-38-012-008-014/010008
(ALLAPUR)
|
3638012000NRG24010520230233187
|
01/05/2023
|
Mohan
|
3638012WL003892
|
Mohan
|
50225701
|
SBIN0000DOP
|
860
|
860
|
Processed
|
12/05/2023
|
|
1490056444
|
|
Mohan
|
()
|
|
16
|
RAIKODE
|
TS-38-012-008-014/010009
(ALLAPUR)
|
3638012000NRG24010520230233188
|
01/05/2023
|
Ashamma
|
3638012WL003892
|
Ashamma
|
50225701
|
SBIN0000DOP
|
516
|
516
|
Processed
|
12/05/2023
|
|
1490056445
|
|
Ashamma
|
()
|
|
17
|
RAIKODE
|
TS-38-012-008-014/010010
(ALLAPUR)
|
3638012000NRG24010520230233189
|
01/05/2023
|
Kamshamma
|
3638012WL003892
|
Kamshamma
|
50225701
|
SBIN0000DOP
|
860
|
860
|
Processed
|
12/05/2023
|
|
1490056446
|
|
Kamshamma
|
()
|
|
18
|
RAIKODE
|
TS-38-012-008-014/010011
(ALLAPUR)
|
3638012000NRG24010520230233191
|
01/05/2023
|
Eshwaramma
|
3638012WL003892
|
Eshwaramma
|
50225701
|
SBIN0000DOP
|
860
|
860
|
Processed
|
12/05/2023
|
|
1490056448
|
|
Eshwaramma
|
()
|
|
19
|
RAIKODE
|
TS-38-012-008-014/010011
(ALLAPUR)
|
3638012000NRG24010520230233190
|
01/05/2023
|
Vithal
|
3638012WL003892
|
Vithal
|
50225701
|
SBIN0000DOP
|
172
|
172
|
Processed
|
12/05/2023
|
|
1490056447
|
|
Vithal
|
()
|
|
20
|
RAIKODE
|
TS-38-012-008-014/010013
(ALLAPUR)
|
3638012000NRG24010520230233192
|
01/05/2023
|
Basappa
|
3638012WL003892
|
Basappa
|
50225701
|
SBIN0000DOP
|
860
|
860
|
Processed
|
12/05/2023
|
|
1490056449
|
|
Basappa
|
()
|
|
21
|
RAIKODE
|
TS-38-012-008-014/010013
(ALLAPUR)
|
3638012000NRG24010520230233193
|
01/05/2023
|
Nirmala
|
3638012WL003892
|
Nirmala
|
50225701
|
SBIN0000DOP
|
860
|
860
|
Processed
|
12/05/2023
|
|
1490056450
|
|
Nirmala
|
()
|
|
22
|
RAIKODE
|
TS-38-012-008-014/010014
(ALLAPUR)
|
3638012000NRG24010520230233194
|
01/05/2023
|
Narsamma
|
3638012WL003892
|
Narsamma
|
50225701
|
SBIN0000DOP
|
860
|
860
|
Processed
|
12/05/2023
|
|
1490056451
|
|
Narsamma
|
()
|
|
23
|
RAIKODE
|
TS-38-012-008-014/010016
(ALLAPUR)
|
3638012000NRG24010520230233196
|
01/05/2023
|
Amsamma
|
3638012WL003892
|
Amsamma
|
50225701
|
SBIN0000DOP
|
860
|
860
|
Processed
|
12/05/2023
|
|
1490056526
|
|
Amsamma
|
()
|
|
24
|
RAIKODE
|
TS-38-012-008-014/010016
(ALLAPUR)
|
3638012000NRG24010520230233195
|
01/05/2023
|
Siddaiah
|
3638012WL003892
|
Siddaiah
|
50225701
|
SBIN0000DOP
|
688
|
688
|
Processed
|
12/05/2023
|
|
1490056525
|
|
Siddaiah
|
()
|
|
25
|
RAIKODE
|
TS-38-012-008-014/010017
(ALLAPUR)
|
3638012000NRG24010520230233197
|
01/05/2023
|
Laxmaiah
|
3638012WL003892
|
Laxmaiah
|
50225701
|
SBIN0000DOP
|
860
|
860
|
Processed
|
12/05/2023
|
|
1490056514
|
|
Laxmaiah
|
()
|
|
26
|
RAIKODE
|
TS-38-012-008-014/010019
(ALLAPUR)
|
3638012000NRG24010520230233198
|
01/05/2023
|
Adivamma
|
3638012WL003892
|
Adivamma
|
50225701
|
SBIN0000DOP
|
860
|
860
|
Processed
|
12/05/2023
|
|
1490056452
|
|
Adivamma
|
()
|
|
27
|
RAIKODE
|
TS-38-012-008-014/010020
(ALLAPUR)
|
3638012000NRG24010520230233199
|
01/05/2023
|
Ramulu
|
3638012WL003892
|
Ramulu
|
50225701
|
SBIN0000DOP
|
344
|
344
|
Processed
|
12/05/2023
|
|
1490056453
|
|
Ramulu
|
()
|
|
28
|
RAIKODE
|
TS-38-012-008-014/010020
(ALLAPUR)
|
3638012000NRG24010520230233200
|
01/05/2023
|
Shanthamma
|
3638012WL003892
|
Shanthamma
|
50225701
|
SBIN0000DOP
|
344
|
344
|
Processed
|
12/05/2023
|
|
1490056454
|
|
Shanthamma
|
()
|
|
29
|
RAIKODE
|
TS-38-012-008-014/010023
(ALLAPUR)
|
3638012000NRG24010520230233201
|
01/05/2023
|
Mogulaiah
|
3638012WL003892
|
Mogulaiah
|
50225701
|
SBIN0000DOP
|
860
|
860
|
Processed
|
12/05/2023
|
|
1490056527
|
|
Mogulaiah
|
()
|
|
30
|
RAIKODE
|
TS-38-012-008-014/010023
(ALLAPUR)
|
3638012000NRG24010520230233202
|
01/05/2023
|
Sunita
|
3638012WL003892
|
Sunita
|
50225701
|
SBIN0000DOP
|
860
|
860
|
Processed
|
12/05/2023
|
|
1490056528
|
|
Sunita
|
()
|
|
31
|
RAIKODE
|
TS-38-012-008-014/010025
(ALLAPUR)
|
3638012000NRG24010520230233203
|
01/05/2023
|
Kamlamma
|
3638012WL003892
|
Kamlamma
|
50225701
|
SBIN0000DOP
|
860
|
860
|
Processed
|
12/05/2023
|
|
1490056529
|
|
Kamlamma
|
()
|
|
32
|
RAIKODE
|
TS-38-012-008-014/010027
(ALLAPUR)
|
3638012000NRG24010520230233204
|
01/05/2023
|
Narsimlu
|
3638012WL003892
|
Narsimlu
|
50225701
|
SBIN0000DOP
|
860
|
860
|
Processed
|
12/05/2023
|
|
1490056515
|
|
Narsimlu
|
()
|
|
33
|
RAIKODE
|
TS-38-012-008-014/010030
(ALLAPUR)
|
3638012000NRG24010520230233206
|
01/05/2023
|
Narsamma
|
3638012WL003892
|
Narsamma
|
50225701
|
SBIN0000DOP
|
860
|
860
|
Processed
|
12/05/2023
|
|
1490056455
|
|
Narsamma
|
()
|
|
34
|
RAIKODE
|
TS-38-012-008-014/010030
(ALLAPUR)
|
3638012000NRG24010520230233205
|
01/05/2023
|
Samganna
|
3638012WL003892
|
Samganna
|
50225701
|
SBIN0000DOP
|
860
|
860
|
Processed
|
12/05/2023
|
|
1490056516
|
|
Samganna
|
()
|
|
35
|
RAIKODE
|
TS-38-012-008-014/010031
(ALLAPUR)
|
3638012000NRG24010520230233207
|
01/05/2023
|
Narsamma
|
3638012WL003892
|
Narsamma
|
50225701
|
SBIN0000DOP
|
860
|
860
|
Processed
|
12/05/2023
|
|
1490056456
|
|
Narsamma
|
()
|
|
36
|
RAIKODE
|
TS-38-012-008-014/010031
(ALLAPUR)
|
3638012000NRG24010520230233208
|
01/05/2023
|
Yadul
|
3638012WL003892
|
Yadul
|
50225701
|
SBIN0000DOP
|
860
|
860
|
Processed
|
12/05/2023
|
|
1490056457
|
|
Yadul
|
()
|
|
37
|
RAIKODE
|
TS-38-012-008-014/010032
(ALLAPUR)
|
3638012000NRG24010520230233209
|
01/05/2023
|
Hanmamtu
|
3638012WL003892
|
Hanmamtu
|
50225701
|
SBIN0000DOP
|
860
|
860
|
Processed
|
12/05/2023
|
|
1490056458
|
|
Hanmamtu
|
()
|
|
38
|
RAIKODE
|
TS-38-012-008-014/010032
(ALLAPUR)
|
3638012000NRG24010520230233210
|
01/05/2023
|
Sobamma
|
3638012WL003892
|
Sobamma
|
50225701
|
SBIN0000DOP
|
860
|
860
|
Processed
|
12/05/2023
|
|
1490056459
|
|
Sobamma
|
()
|
|
39
|
RAIKODE
|
TS-38-012-008-014/010033
(ALLAPUR)
|
3638012000NRG24010520230233211
|
01/05/2023
|
Vittal
|
3638012WL003892
|
Vittal
|
50225701
|
SBIN0000DOP
|
860
|
860
|
Processed
|
12/05/2023
|
|
1490056460
|
|
Vittal
|
()
|
|
40
|
RAIKODE
|
TS-38-012-008-014/010033
(ALLAPUR)
|
3638012000NRG24010520230233212
|
01/05/2023
|
Vittamma
|
3638012WL003892
|
Vittamma
|
50225701
|
SBIN0000DOP
|
688
|
688
|
Processed
|
12/05/2023
|
|
1490056461
|
|
Vittamma
|
()
|
|
41
|
RAIKODE
|
TS-38-012-008-014/010034
(ALLAPUR)
|
3638012000NRG24010520230233213
|
01/05/2023
|
Kishnukoda
|
3638012WL003892
|
Kishnukoda
|
50225701
|
SBIN0000DOP
|
860
|
860
|
Processed
|
12/05/2023
|
|
1490056462
|
|
Kishnukoda
|
()
|
|
42
|
RAIKODE
|
TS-38-012-008-014/010034
(ALLAPUR)
|
3638012000NRG24010520230233214
|
01/05/2023
|
Yaadamma
|
3638012WL003892
|
Yaadamma
|
50225701
|
SBIN0000DOP
|
860
|
860
|
Processed
|
12/05/2023
|
|
1490056463
|
|
Yaadamma
|
()
|
|
43
|
RAIKODE
|
TS-38-012-008-014/010035
(ALLAPUR)
|
3638012000NRG24010520230233216
|
01/05/2023
|
Laxmi
|
3638012WL003892
|
Laxmi
|
50225701
|
SBIN0000DOP
|
860
|
860
|
Processed
|
12/05/2023
|
|
1490056465
|
|
Laxmi
|
()
|
|
44
|
RAIKODE
|
TS-38-012-008-014/010035
(ALLAPUR)
|
3638012000NRG24010520230233215
|
01/05/2023
|
Tukaaram
|
3638012WL003892
|
Tukaaram
|
50225701
|
SBIN0000DOP
|
860
|
860
|
Processed
|
12/05/2023
|
|
1490056464
|
|
Tukaaram
|
()
|
|
45
|
RAIKODE
|
TS-38-012-008-014/010036
(ALLAPUR)
|
3638012000NRG24010520230233217
|
01/05/2023
|
Mallesham
|
3638012WL003892
|
Mallesham
|
50225701
|
SBIN0000DOP
|
860
|
860
|
Processed
|
12/05/2023
|
|
1490056535
|
|
Mallesham
|
()
|
|
46
|
RAIKODE
|
TS-38-012-008-014/010037
(ALLAPUR)
|
3638012000NRG24010520230233219
|
01/05/2023
|
Prakash
|
3638012WL003892
|
Prakash
|
50225701
|
SBIN0000DOP
|
860
|
860
|
Processed
|
12/05/2023
|
|
1490056533
|
|
Prakash
|
()
|
|
47
|
RAIKODE
|
TS-38-012-008-014/010037
(ALLAPUR)
|
3638012000NRG24010520230233220
|
01/05/2023
|
Praveen
|
3638012WL003892
|
Praveen
|
50225701
|
SBIN0000DOP
|
860
|
860
|
Processed
|
12/05/2023
|
|
1490056534
|
|
Praveen
|
()
|
|
48
|
RAIKODE
|
TS-38-012-008-014/010039
(ALLAPUR)
|
3638012000NRG24010520230233221
|
01/05/2023
|
Hajurabi
|
3638012WL003892
|
Hajurabi
|
50225701
|
SBIN0000DOP
|
688
|
688
|
Processed
|
12/05/2023
|
|
1490056466
|
|
Hajurabi
|
()
|
|
49
|
RAIKODE
|
TS-38-012-008-014/010040
(ALLAPUR)
|
3638012000NRG24010520230233222
|
01/05/2023
|
Mogulan Bee
|
3638012WL003892
|
Mogulan Bee
|
50225701
|
SBIN0000DOP
|
344
|
344
|
Processed
|
12/05/2023
|
|
1490056467
|
|
Mogulan Bee
|
()
|
|
50
|
RAIKODE
|
TS-38-012-008-014/010042
(ALLAPUR)
|
3638012000NRG24010520230233224
|
01/05/2023
|
Chandrakala
|
3638012WL003892
|
Chandrakala
|
50225701
|
SBIN0000DOP
|
688
|
688
|
Processed
|
12/05/2023
|
|
1490056472
|
|
Chandrakala
|
()
|
|
51
|
RAIKODE
|
TS-38-012-008-014/010042
(ALLAPUR)
|
3638012000NRG24010520230233223
|
01/05/2023
|
Neelakantam
|
3638012WL003892
|
Neelakantam
|
50225701
|
SBIN0000DOP
|
688
|
688
|
Processed
|
12/05/2023
|
|
1490056471
|
|
Neelakantam
|
()
|
|
52
|
RAIKODE
|
TS-38-012-008-014/010043
(ALLAPUR)
|
3638012000NRG24010520230233226
|
01/05/2023
|
Laxmi
|
3638012WL003892
|
Laxmi
|
50225701
|
SBIN0000DOP
|
688
|
688
|
Processed
|
12/05/2023
|
|
1490056474
|
|
Laxmi
|
()
|
|
53
|
RAIKODE
|
TS-38-012-008-014/010043
(ALLAPUR)
|
3638012000NRG24010520230233225
|
01/05/2023
|
Rajukumar
|
3638012WL003892
|
Rajukumar
|
50225701
|
SBIN0000DOP
|
688
|
688
|
Processed
|
12/05/2023
|
|
1490056473
|
|
Rajukumar
|
()
|
|
54
|
RAIKODE
|
TS-38-012-008-014/010044
(ALLAPUR)
|
3638012000NRG24010520230233228
|
01/05/2023
|
Baswaraj
|
3638012WL003892
|
Baswaraj
|
50225701
|
SBIN0000DOP
|
860
|
860
|
Processed
|
12/05/2023
|
|
1490056531
|
|
Baswaraj
|
()
|
|
55
|
RAIKODE
|
TS-38-012-008-014/010044
(ALLAPUR)
|
3638012000NRG24010520230233227
|
01/05/2023
|
Sangamma
|
3638012WL003892
|
Sangamma
|
50225701
|
SBIN0000DOP
|
688
|
688
|
Processed
|
12/05/2023
|
|
1490056475
|
|
Sangamma
|
()
|
|
56
|
RAIKODE
|
TS-38-012-008-014/010046
(ALLAPUR)
|
3638012000NRG24010520230233229
|
01/05/2023
|
Punyamma
|
3638012WL003892
|
Punyamma
|
50225701
|
SBIN0000DOP
|
860
|
860
|
Processed
|
12/05/2023
|
|
1490056519
|
|
Punyamma
|
()
|
|
57
|
RAIKODE
|
TS-38-012-008-014/010047
(ALLAPUR)
|
3638012000NRG24010520230233230
|
01/05/2023
|
Chandpash
|
3638012WL003892
|
Chandpash
|
50225701
|
SBIN0000DOP
|
860
|
860
|
Processed
|
12/05/2023
|
|
1490056476
|
|
Chandpash
|
()
|
|
58
|
RAIKODE
|
TS-38-012-008-014/010049
(ALLAPUR)
|
3638012000NRG24010520230233232
|
01/05/2023
|
Goribee
|
3638012WL003892
|
Goribee
|
50225701
|
SBIN0000DOP
|
344
|
344
|
Processed
|
12/05/2023
|
|
1490056478
|
|
Goribee
|
()
|
|
59
|
RAIKODE
|
TS-38-012-008-014/010049
(ALLAPUR)
|
3638012000NRG24010520230233231
|
01/05/2023
|
Gudusab
|
3638012WL003892
|
Gudusab
|
50225701
|
SBIN0000DOP
|
344
|
344
|
Processed
|
12/05/2023
|
|
1490056477
|
|
Gudusab
|
()
|
|
60
|
RAIKODE
|
TS-38-012-008-014/010056
(ALLAPUR)
|
3638012000NRG24010520230233233
|
01/05/2023
|
Pandari
|
3638012WL003892
|
Pandari
|
50225701
|
SBIN0000DOP
|
860
|
860
|
Processed
|
12/05/2023
|
|
1490056479
|
|
Pandari
|
()
|
|
61
|
RAIKODE
|
TS-38-012-008-014/010057
(ALLAPUR)
|
3638012000NRG24010520230233234
|
01/05/2023
|
Munni Bee
|
3638012WL003892
|
Munni Bee
|
50225701
|
SBIN0000DOP
|
516
|
516
|
Processed
|
12/05/2023
|
|
1490056520
|
|
Munni Bee
|
()
|
|
62
|
RAIKODE
|
TS-38-012-008-014/010057
(ALLAPUR)
|
3638012000NRG24010520230233235
|
01/05/2023
|
Yusuf
|
3638012WL003892
|
Yusuf
|
50225701
|
SBIN0000DOP
|
516
|
516
|
Processed
|
12/05/2023
|
|
1490056521
|
|
Yusuf
|
()
|
|
63
|
RAIKODE
|
TS-38-012-008-014/010060
(ALLAPUR)
|
3638012000NRG24010520230233236
|
01/05/2023
|
Bipaashaa
|
3638012WL003892
|
Bipaashaa
|
50225701
|
SBIN0000DOP
|
860
|
860
|
Processed
|
12/05/2023
|
|
1490056480
|
|
Bipaashaa
|
()
|
|
64
|
RAIKODE
|
TS-38-012-008-014/010062
(ALLAPUR)
|
3638012000NRG24010520230233237
|
01/05/2023
|
Naveen Kumar
|
3638012WL003892
|
Naveen Kumar
|
50225701
|
SBIN0000DOP
|
860
|
860
|
Processed
|
12/05/2023
|
|
1490056481
|
|
Naveen Kumar
|
()
|
|
65
|
RAIKODE
|
TS-38-012-008-014/010062
(ALLAPUR)
|
3638012000NRG24010520230233238
|
01/05/2023
|
Tirtammma
|
3638012WL003892
|
Tirtammma
|
50225701
|
SBIN0000DOP
|
860
|
860
|
Processed
|
12/05/2023
|
|
1490056482
|
|
Tirtammma
|
()
|
|
66
|
RAIKODE
|
TS-38-012-008-014/010064
(ALLAPUR)
|
3638012000NRG24010520230233240
|
01/05/2023
|
Bhanubi
|
3638012WL003892
|
Bhanubi
|
50225701
|
SBIN0000DOP
|
860
|
860
|
Processed
|
12/05/2023
|
|
1490056484
|
|
Bhanubi
|
()
|
|
67
|
RAIKODE
|
TS-38-012-008-014/010064
(ALLAPUR)
|
3638012000NRG24010520230233239
|
01/05/2023
|
Pashamiya
|
3638012WL003892
|
Pashamiya
|
50225701
|
SBIN0000DOP
|
860
|
860
|
Processed
|
12/05/2023
|
|
1490056483
|
|
Pashamiya
|
()
|
|
68
|
RAIKODE
|
TS-38-012-008-014/010065
(ALLAPUR)
|
3638012000NRG24010520230233241
|
01/05/2023
|
Dasharath
|
3638012WL003892
|
Dasharath
|
50225701
|
SBIN0000DOP
|
860
|
860
|
Processed
|
12/05/2023
|
|
1490056485
|
|
Dasharath
|
()
|
|
69
|
RAIKODE
|
TS-38-012-008-014/010065
(ALLAPUR)
|
3638012000NRG24010520230233242
|
01/05/2023
|
Saremma
|
3638012WL003892
|
Saremma
|
50225701
|
SBIN0000DOP
|
860
|
860
|
Processed
|
12/05/2023
|
|
1490056486
|
|
Saremma
|
()
|
|
70
|
RAIKODE
|
TS-38-012-008-014/010066
(ALLAPUR)
|
3638012000NRG24010520230233244
|
01/05/2023
|
Camdramma
|
3638012WL003892
|
Camdramma
|
50225701
|
SBIN0000DOP
|
860
|
860
|
Processed
|
12/05/2023
|
|
1490056488
|
|
Camdramma
|
()
|
|
71
|
RAIKODE
|
TS-38-012-008-014/010066
(ALLAPUR)
|
3638012000NRG24010520230233243
|
01/05/2023
|
Siddu Gomda
|
3638012WL003892
|
Siddu Gomda
|
50225701
|
SBIN0000DOP
|
516
|
516
|
Processed
|
12/05/2023
|
|
1490056487
|
|
Siddu Gomda
|
()
|
|
72
|
RAIKODE
|
TS-38-012-008-014/010067
(ALLAPUR)
|
3638012000NRG24010520230233245
|
01/05/2023
|
Vanitha
|
3638012WL003892
|
Vanitha
|
50225701
|
SBIN0000DOP
|
860
|
860
|
Processed
|
12/05/2023
|
|
1490056489
|
|
Vanitha
|
()
|
|
73
|
RAIKODE
|
TS-38-012-008-014/010169
(ALLAPUR)
|
3638012000NRG24010520230233246
|
01/05/2023
|
Bichappa
|
3638012WL003892
|
Bichappa
|
50225701
|
SBIN0000DOP
|
860
|
860
|
Processed
|
12/05/2023
|
|
1490056522
|
|
Bichappa
|
()
|
|
74
|
RAIKODE
|
TS-38-012-008-014/010169
(ALLAPUR)
|
3638012000NRG24010520230233247
|
01/05/2023
|
Narsamma
|
3638012WL003892
|
Narsamma
|
50225701
|
SBIN0000DOP
|
860
|
860
|
Processed
|
12/05/2023
|
|
1490056523
|
|
Narsamma
|
()
|
|
75
|
RAIKODE
|
TS-38-012-008-014/010173
(ALLAPUR)
|
3638012000NRG24010520230233250
|
01/05/2023
|
Salimabi
|
3638012WL003892
|
Salimabi
|
50225701
|
SBIN0000DOP
|
860
|
860
|
Processed
|
12/05/2023
|
|
1490056490
|
|
Salimabi
|
()
|
|
76
|
RAIKODE
|
TS-38-012-008-014/010192
(ALLAPUR)
|
3638012000NRG24010520230233251
|
01/05/2023
|
Laxmamma
|
3638012WL003892
|
Laxmamma
|
50225701
|
SBIN0000DOP
|
860
|
860
|
Processed
|
12/05/2023
|
|
1490056491
|
|
Laxmamma
|
()
|
|
77
|
RAIKODE
|
TS-38-012-008-014/010197
(ALLAPUR)
|
3638012000NRG24010520230233253
|
01/05/2023
|
Jahadabee
|
3638012WL003892
|
Jahadabee
|
50225701
|
SBIN0000DOP
|
860
|
860
|
Processed
|
12/05/2023
|
|
1490056493
|
|
Jahadabee
|
()
|
|
78
|
RAIKODE
|
TS-38-012-008-014/010197
(ALLAPUR)
|
3638012000NRG24010520230233252
|
01/05/2023
|
Muniroddin
|
3638012WL003892
|
Muniroddin
|
50225701
|
SBIN0000DOP
|
860
|
860
|
Processed
|
12/05/2023
|
|
1490056492
|
|
Muniroddin
|
()
|
|
79
|
RAIKODE
|
TS-38-012-008-014/010198
(ALLAPUR)
|
3638012000NRG24010520230233255
|
01/05/2023
|
Bagyavathi
|
3638012WL003892
|
Bagyavathi
|
50225701
|
SBIN0000DOP
|
860
|
860
|
Processed
|
12/05/2023
|
|
1490056495
|
|
Bagyavathi
|
()
|
|
80
|
RAIKODE
|
TS-38-012-008-014/010198
(ALLAPUR)
|
3638012000NRG24010520230233254
|
01/05/2023
|
Baswaraj
|
3638012WL003892
|
Baswaraj
|
50225701
|
SBIN0000DOP
|
688
|
688
|
Processed
|
12/05/2023
|
|
1490056494
|
|
Baswaraj
|
()
|
|
81
|
RAIKODE
|
TS-38-012-008-014/010201
(ALLAPUR)
|
3638012000NRG24010520230233256
|
01/05/2023
|
Padmamma
|
3638012WL003892
|
Padmamma
|
50225701
|
SBIN0000DOP
|
860
|
860
|
Processed
|
12/05/2023
|
|
1490056496
|
|
Padmamma
|
()
|
|
82
|
RAIKODE
|
TS-38-012-008-014/010202
(ALLAPUR)
|
3638012000NRG24010520230233257
|
01/05/2023
|
Maruthi
|
3638012WL003892
|
Maruthi
|
50225701
|
SBIN0000DOP
|
860
|
860
|
Processed
|
12/05/2023
|
|
1490056497
|
|
Maruthi
|
()
|
|
83
|
RAIKODE
|
TS-38-012-008-014/010202
(ALLAPUR)
|
3638012000NRG24010520230233258
|
01/05/2023
|
Savithra
|
3638012WL003892
|
Savithra
|
50225701
|
SBIN0000DOP
|
860
|
860
|
Processed
|
12/05/2023
|
|
1490056498
|
|
Savithra
|
()
|
|
84
|
RAIKODE
|
TS-38-012-008-014/010205
(ALLAPUR)
|
3638012000NRG24010520230233259
|
01/05/2023
|
Punyamma
|
3638012WL003892
|
Punyamma
|
50225701
|
SBIN0000DOP
|
860
|
860
|
Processed
|
12/05/2023
|
|
1490056434
|
|
Punyamma
|
()
|
|
85
|
RAIKODE
|
TS-38-012-008-014/010207
(ALLAPUR)
|
3638012000NRG24010520230233260
|
01/05/2023
|
Mallappa
|
3638012WL003892
|
Mallappa
|
50225701
|
SBIN0000DOP
|
860
|
860
|
Processed
|
12/05/2023
|
|
1490056499
|
|
Mallappa
|
()
|
|
86
|
RAIKODE
|
TS-38-012-008-014/010208
(ALLAPUR)
|
3638012000NRG24010520230233261
|
01/05/2023
|
Sangamma
|
3638012WL003892
|
Sangamma
|
50225701
|
SBIN0000DOP
|
860
|
860
|
Processed
|
12/05/2023
|
|
1490056500
|
|
Sangamma
|
()
|
|
87
|
RAIKODE
|
TS-38-012-008-014/010209
(ALLAPUR)
|
3638012000NRG24010520230233262
|
01/05/2023
|
Yadamma
|
3638012WL003892
|
Yadamma
|
50225701
|
SBIN0000DOP
|
860
|
860
|
Processed
|
12/05/2023
|
|
1490056501
|
|
Yadamma
|
()
|
|
88
|
RAIKODE
|
TS-38-012-008-014/010343
(ALLAPUR)
|
3638012000NRG24010520230233264
|
01/05/2023
|
swapna
|
3638012WL003892
|
swapna
|
50225701
|
SBIN0000DOP
|
860
|
860
|
Processed
|
12/05/2023
|
|
1490056433
|
|
swapna
|
()
|
|
89
|
RAIKODE
|
TS-38-012-008-014/010343
(ALLAPUR)
|
3638012000NRG24010520230233263
|
01/05/2023
|
tukaram
|
3638012WL003892
|
tukaram
|
50225701
|
SBIN0000DOP
|
860
|
860
|
Processed
|
12/05/2023
|
|
1490056432
|
|
tukaram
|
()
|
|
90
|
RAIKODE
|
TS-38-012-008-014/010350
(ALLAPUR)
|
3638012000NRG24010520230233265
|
01/05/2023
|
arunamma
|
3638012WL003892
|
arunamma
|
50225701
|
SBIN0000DOP
|
860
|
860
|
Processed
|
12/05/2023
|
|
1490056435
|
|
arunamma
|
()
|
|
91
|
RAIKODE
|
TS-38-012-008-014/010351
(ALLAPUR)
|
3638012000NRG24010520230233267
|
01/05/2023
|
Alima Bee
|
3638012WL003892
|
Alima Bee
|
50225701
|
SBIN0000DOP
|
688
|
688
|
Processed
|
12/05/2023
|
|
1490056503
|
|
Alima Bee
|
()
|
|
92
|
RAIKODE
|
TS-38-012-008-014/010351
(ALLAPUR)
|
3638012000NRG24010520230233266
|
01/05/2023
|
Usaman
|
3638012WL003892
|
Usaman
|
50225701
|
SBIN0000DOP
|
688
|
688
|
Processed
|
12/05/2023
|
|
1490056502
|
|
Usaman
|
()
|
|
93
|
RAIKODE
|
TS-38-012-008-014/010353
(ALLAPUR)
|
3638012000NRG24010520230233268
|
01/05/2023
|
Afsar
|
3638012WL003892
|
Afsar
|
50225701
|
SBIN0000DOP
|
688
|
688
|
Processed
|
12/05/2023
|
|
1490056504
|
|
Afsar
|
()
|
|
94
|
RAIKODE
|
TS-38-012-008-014/010353
(ALLAPUR)
|
3638012000NRG24010520230233269
|
01/05/2023
|
Aslam Begum
|
3638012WL003892
|
Aslam Begum
|
50225701
|
SBIN0000DOP
|
688
|
688
|
Processed
|
12/05/2023
|
|
1490056505
|
|
Aslam Begum
|
()
|
|
95
|
RAIKODE
|
TS-38-012-008-014/010358
(ALLAPUR)
|
3638012000NRG24010520230233270
|
01/05/2023
|
Jaganath
|
3638012WL003892
|
Jaganath
|
50225701
|
SBIN0000DOP
|
688
|
688
|
Processed
|
12/05/2023
|
|
1490056506
|
|
Jaganath
|
()
|
|
96
|
RAIKODE
|
TS-38-012-008-014/010358
(ALLAPUR)
|
3638012000NRG24010520230233272
|
01/05/2023
|
padma
|
3638012WL003892
|
padma
|
50225701
|
SBIN0000DOP
|
688
|
688
|
Processed
|
12/05/2023
|
|
1490056436
|
|
padma
|
()
|
|
97
|
RAIKODE
|
TS-38-012-008-014/010359
(ALLAPUR)
|
3638012000NRG24010520230233273
|
01/05/2023
|
Narsimlu
|
3638012WL003892
|
Narsimlu
|
50225701
|
SBIN0000DOP
|
172
|
172
|
Processed
|
12/05/2023
|
|
1490056470
|
|
Narsimlu
|
()
|
|
98
|
RAIKODE
|
TS-38-012-008-014/010359
(ALLAPUR)
|
3638012000NRG24010520230233274
|
01/05/2023
|
Swapna
|
3638012WL003892
|
Swapna
|
50225701
|
SBIN0000DOP
|
688
|
688
|
Processed
|
12/05/2023
|
|
1490056469
|
|
Swapna
|
()
|
|
99
|
RAIKODE
|
TS-38-012-008-014/010361
(ALLAPUR)
|
3638012000NRG24010520230233275
|
01/05/2023
|
Halimaabi
|
3638012WL003892
|
Halimaabi
|
50225701
|
SBIN0000DOP
|
688
|
688
|
Processed
|
12/05/2023
|
|
1490056524
|
|
Halimaabi
|
()
|
|
100
|
RAIKODE
|
TS-38-012-008-014/010363
(ALLAPUR)
|
3638012000NRG24010520230233276
|
01/05/2023
|
Parwathi
|
3638012WL003892
|
Parwathi
|
50225701
|
SBIN0000DOP
|
688
|
688
|
Processed
|
12/05/2023
|
|
1490056530
|
|
Parwathi
|
()
|
|
101
|
RAIKODE
|
TS-38-012-008-014/010367
(ALLAPUR)
|
3638012000NRG24010520230233278
|
01/05/2023
|
haniswa begam
|
3638012WL003892
|
haniswa begam
|
50225701
|
SBIN0000DOP
|
688
|
688
|
Processed
|
12/05/2023
|
|
1490056468
|
|
haniswa begam
|
()
|
|
102
|
RAIKODE
|
TS-38-012-008-014/010367
(ALLAPUR)
|
3638012000NRG24010520230233277
|
01/05/2023
|
Nazim
|
3638012WL003892
|
Nazim
|
50225701
|
SBIN0000DOP
|
688
|
688
|
Processed
|
12/05/2023
|
|
1490056532
|
|
Nazim
|
()
|
|
103
|
RAIKODE
|
TS-38-012-008-014/010394
(ALLAPUR)
|
3638012000NRG24010520230233280
|
01/05/2023
|
Aamju Gomda
|
3638012WL003892
|
Aamju Gomda
|
50225701
|
SBIN0000DOP
|
688
|
688
|
Processed
|
12/05/2023
|
|
1490056517
|
|
Aamju Gomda
|
()
|
|
104
|
RAIKODE
|
TS-38-012-008-014/010394
(ALLAPUR)
|
3638012000NRG24010520230233281
|
01/05/2023
|
Anjamma
|
3638012WL003892
|
Anjamma
|
50225701
|
SBIN0000DOP
|
688
|
688
|
Processed
|
12/05/2023
|
|
1490056518
|
|
Anjamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79464
|
79464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79464
|
79464
|
|
|
|
|
|
|
|