|
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-38-010-022-030/010009
(MAMIDGI)
|
3638010000NRG24240720230855062
|
25/07/2023
|
Mallappa
|
3638010WL017876
|
Mallappa
|
50224901
|
SBIN0000DOP
|
756
|
756
|
Processed
|
29/07/2023
|
|
4006239481
|
|
Mallappa
|
()
|
|
2
|
NYALKAL
|
TS-38-010-022-030/010019
(MAMIDGI)
|
3638010000NRG24240720230855063
|
25/07/2023
|
Shashikala
|
3638010WL017876
|
Shashikala
|
50224901
|
SBIN0000DOP
|
252
|
252
|
Processed
|
29/07/2023
|
|
4006239471
|
|
Shashikala
|
()
|
|
3
|
NYALKAL
|
TS-38-010-022-030/010054
(MAMIDGI)
|
3638010000NRG24240720230855064
|
25/07/2023
|
Chandrappa
|
3638010WL017876
|
Chandrappa
|
50224901
|
SBIN0000DOP
|
252
|
252
|
Processed
|
29/07/2023
|
|
4006239466
|
|
Chandrappa
|
()
|
|
4
|
NYALKAL
|
TS-38-010-022-030/010054
(MAMIDGI)
|
3638010000NRG24240720230855065
|
25/07/2023
|
Sulochanamma
|
3638010WL017876
|
Sulochanamma
|
50224901
|
SBIN0000DOP
|
252
|
252
|
Processed
|
29/07/2023
|
|
4006239467
|
|
Sulochanamma
|
()
|
|
5
|
NYALKAL
|
TS-38-010-022-030/010057
(MAMIDGI)
|
3638010000NRG24240720230855066
|
25/07/2023
|
Susheelamma
|
3638010WL017876
|
Susheelamma
|
50224901
|
SBIN0000DOP
|
756
|
756
|
Processed
|
29/07/2023
|
|
4006239480
|
|
Susheelamma
|
()
|
|
6
|
NYALKAL
|
TS-38-010-022-030/010120
(MAMIDGI)
|
3638010000NRG24240720230855068
|
25/07/2023
|
Poolamma
|
3638010WL017876
|
Poolamma
|
50224901
|
SBIN0000DOP
|
756
|
756
|
Processed
|
29/07/2023
|
|
4006239476
|
|
Poolamma
|
()
|
|
7
|
NYALKAL
|
TS-38-010-022-030/010126
(MAMIDGI)
|
3638010000NRG24240720230855069
|
25/07/2023
|
Chandrappa
|
3638010WL017876
|
Chandrappa
|
50224901
|
SBIN0000DOP
|
756
|
756
|
Processed
|
29/07/2023
|
|
4006239462
|
|
Chandrappa
|
()
|
|
8
|
NYALKAL
|
TS-38-010-022-030/010138
(MAMIDGI)
|
3638010000NRG24240720230855071
|
25/07/2023
|
Godavari
|
3638010WL017876
|
Godavari
|
50224901
|
SBIN0000DOP
|
756
|
756
|
Processed
|
29/07/2023
|
|
4006239464
|
|
Godavari
|
()
|
|
9
|
NYALKAL
|
TS-38-010-022-030/010138
(MAMIDGI)
|
3638010000NRG24240720230855070
|
25/07/2023
|
Shivraj
|
3638010WL017876
|
Shivraj
|
50224901
|
SBIN0000DOP
|
756
|
756
|
Processed
|
29/07/2023
|
|
4006239463
|
|
Shivraj
|
()
|
|
10
|
NYALKAL
|
TS-38-010-022-030/010277
(MAMIDGI)
|
3638010000NRG24240720230855072
|
25/07/2023
|
Nagamani
|
3638010WL017876
|
Nagamani
|
50224901
|
SBIN0000DOP
|
255
|
255
|
Processed
|
29/07/2023
|
|
4006239465
|
|
Nagamani
|
()
|
|
11
|
NYALKAL
|
TS-38-010-022-030/010323
(MAMIDGI)
|
3638010000NRG24240720230855074
|
25/07/2023
|
Jaipal
|
3638010WL017876
|
Jaipal
|
50224901
|
SBIN0000DOP
|
764
|
764
|
Processed
|
29/07/2023
|
|
4006239473
|
|
Jaipal
|
()
|
|
12
|
NYALKAL
|
TS-38-010-022-030/010323
(MAMIDGI)
|
3638010000NRG24240720230855073
|
25/07/2023
|
Santhoshamma
|
3638010WL017876
|
Santhoshamma
|
50224901
|
SBIN0000DOP
|
764
|
764
|
Processed
|
29/07/2023
|
|
4006239472
|
|
Santhoshamma
|
()
|
|
13
|
NYALKAL
|
TS-38-010-022-030/010597
(MAMIDGI)
|
3638010000NRG24240720230855055
|
25/07/2023
|
Laxmi
|
3638010WL017873
|
Laxmi
|
50224901
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
29/07/2023
|
|
4006239469
|
|
Laxmi
|
()
|
|
14
|
NYALKAL
|
TS-38-010-022-030/010597
(MAMIDGI)
|
3638010000NRG24240720230855054
|
25/07/2023
|
Manick
|
3638010WL017873
|
Manick
|
50224901
|
SBIN0000DOP
|
807
|
807
|
Processed
|
29/07/2023
|
|
4006239468
|
|
Manick
|
()
|
|
15
|
NYALKAL
|
TS-38-010-022-030/010620
(MAMIDGI)
|
3638010000NRG24240720230855056
|
25/07/2023
|
Pavitramma
|
3638010WL017873
|
Pavitramma
|
50224901
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
29/07/2023
|
|
4006239474
|
|
Pavitramma
|
()
|
|
16
|
NYALKAL
|
TS-38-010-022-030/010624
(MAMIDGI)
|
3638010000NRG24240720230855075
|
25/07/2023
|
Balamani
|
3638010WL017876
|
Balamani
|
50224901
|
SBIN0000DOP
|
764
|
764
|
Processed
|
29/07/2023
|
|
4006239475
|
|
Balamani
|
()
|
|
17
|
NYALKAL
|
TS-38-010-024-032/010004
(KALBEMAL)
|
3638010000NRG24250720230856178
|
25/07/2023
|
Shiromani
|
3638010WL018036
|
Shiromani
|
50224901
|
SBIN0000DOP
|
942
|
942
|
Processed
|
29/07/2023
|
|
4006239428
|
|
Shiromani
|
()
|
|
18
|
NYALKAL
|
TS-38-010-024-032/010009
(KALBEMAL)
|
3638010000NRG24250720230856179
|
25/07/2023
|
Premala
|
3638010WL018036
|
Premala
|
50224901
|
SBIN0000DOP
|
707
|
707
|
Processed
|
29/07/2023
|
|
4006239431
|
|
Premala
|
()
|
|
19
|
NYALKAL
|
TS-38-010-024-032/010013
(KALBEMAL)
|
3638010000NRG24250720230856180
|
25/07/2023
|
Maremma
|
3638010WL018036
|
Maremma
|
50224901
|
SBIN0000DOP
|
707
|
707
|
Processed
|
29/07/2023
|
|
4006239423
|
|
Maremma
|
()
|
|
20
|
NYALKAL
|
TS-38-010-024-032/010015
(KALBEMAL)
|
3638010000NRG24250720230856181
|
25/07/2023
|
Gnani
|
3638010WL018036
|
Gnani
|
50224901
|
SBIN0000DOP
|
942
|
942
|
Processed
|
29/07/2023
|
|
4006239424
|
|
Gnani
|
()
|
|
21
|
NYALKAL
|
TS-38-010-024-032/010016
(KALBEMAL)
|
3638010000NRG24250720230856182
|
25/07/2023
|
Bebi
|
3638010WL018036
|
Bebi
|
50224901
|
SBIN0000DOP
|
942
|
942
|
Processed
|
29/07/2023
|
|
4006239425
|
|
Bebi
|
()
|
|
22
|
NYALKAL
|
TS-38-010-024-032/010017
(KALBEMAL)
|
3638010000NRG24250720230856183
|
25/07/2023
|
Nirmala
|
3638010WL018036
|
Nirmala
|
50224901
|
SBIN0000DOP
|
707
|
707
|
Processed
|
29/07/2023
|
|
4006239426
|
|
Nirmala
|
()
|
|
23
|
NYALKAL
|
TS-38-010-024-032/010018
(KALBEMAL)
|
3638010000NRG24250720230856184
|
25/07/2023
|
Tukkamma
|
3638010WL018036
|
Tukkamma
|
50224901
|
SBIN0000DOP
|
471
|
471
|
Processed
|
29/07/2023
|
|
4006239427
|
|
Tukkamma
|
()
|
|
24
|
NYALKAL
|
TS-38-010-024-032/010025
(KALBEMAL)
|
3638010000NRG24250720230856185
|
25/07/2023
|
Shantamma
|
3638010WL018036
|
Shantamma
|
50224901
|
SBIN0000DOP
|
471
|
471
|
Processed
|
29/07/2023
|
|
4006239433
|
|
Shantamma
|
()
|
|
25
|
NYALKAL
|
TS-38-010-024-032/010060
(KALBEMAL)
|
3638010000NRG24250720230856186
|
25/07/2023
|
Shankaramma
|
3638010WL018036
|
Shankaramma
|
50224901
|
SBIN0000DOP
|
471
|
471
|
Processed
|
29/07/2023
|
|
4006239430
|
|
Shankaramma
|
()
|
|
26
|
NYALKAL
|
TS-38-010-024-032/010068
(KALBEMAL)
|
3638010000NRG24250720230856188
|
25/07/2023
|
Saroopamma
|
3638010WL018036
|
Saroopamma
|
50224901
|
SBIN0000DOP
|
236
|
236
|
Processed
|
29/07/2023
|
|
4006239434
|
|
Saroopamma
|
()
|
|
27
|
NYALKAL
|
TS-38-010-024-032/010079
(KALBEMAL)
|
3638010000NRG24250720230856189
|
25/07/2023
|
Sunitamma
|
3638010WL018036
|
Sunitamma
|
50224901
|
SBIN0000DOP
|
471
|
471
|
Processed
|
29/07/2023
|
|
4006239449
|
|
Sunitamma
|
()
|
|
28
|
NYALKAL
|
TS-38-010-024-032/010121
(KALBEMAL)
|
3638010000NRG24250720230856190
|
25/07/2023
|
Maremma
|
3638010WL018036
|
Maremma
|
50224901
|
SBIN0000DOP
|
707
|
707
|
Processed
|
29/07/2023
|
|
4006239442
|
|
Maremma
|
()
|
|
29
|
NYALKAL
|
TS-38-010-024-032/010131
(KALBEMAL)
|
3638010000NRG24250720230856191
|
25/07/2023
|
Sangita
|
3638010WL018036
|
Sangita
|
50224901
|
SBIN0000DOP
|
942
|
942
|
Processed
|
29/07/2023
|
|
4006239450
|
|
Sangita
|
()
|
|
30
|
NYALKAL
|
TS-38-010-024-032/010146
(KALBEMAL)
|
3638010000NRG24250720230856192
|
25/07/2023
|
Bhagyamma
|
3638010WL018036
|
Bhagyamma
|
50224901
|
SBIN0000DOP
|
236
|
236
|
Processed
|
29/07/2023
|
|
4006239436
|
|
Bhagyamma
|
()
|
|
31
|
NYALKAL
|
TS-38-010-024-032/010172
(KALBEMAL)
|
3638010000NRG24250720230856193
|
25/07/2023
|
Galamma
|
3638010WL018036
|
Galamma
|
50224901
|
SBIN0000DOP
|
942
|
942
|
Processed
|
29/07/2023
|
|
4006239437
|
|
Galamma
|
()
|
|
32
|
NYALKAL
|
TS-38-010-024-032/010205
(KALBEMAL)
|
3638010000NRG24250720230856194
|
25/07/2023
|
Gundamma
|
3638010WL018036
|
Gundamma
|
50224901
|
SBIN0000DOP
|
707
|
707
|
Processed
|
29/07/2023
|
|
4006239429
|
|
Gundamma
|
()
|
|
33
|
NYALKAL
|
TS-38-010-024-032/010207
(KALBEMAL)
|
3638010000NRG24250720230856195
|
25/07/2023
|
Sunitha
|
3638010WL018036
|
Sunitha
|
50224901
|
SBIN0000DOP
|
942
|
942
|
Processed
|
29/07/2023
|
|
4006239432
|
|
Sunitha
|
()
|
|
34
|
NYALKAL
|
TS-38-010-024-032/010223
(KALBEMAL)
|
3638010000NRG24250720230856196
|
25/07/2023
|
Lalitamma
|
3638010WL018036
|
Lalitamma
|
50224901
|
SBIN0000DOP
|
471
|
471
|
Processed
|
29/07/2023
|
|
4006239448
|
|
Lalitamma
|
()
|
|
35
|
NYALKAL
|
TS-38-010-024-032/010262
(KALBEMAL)
|
3638010000NRG24250720230856197
|
25/07/2023
|
Sujata
|
3638010WL018036
|
Sujata
|
50224901
|
SBIN0000DOP
|
707
|
707
|
Processed
|
29/07/2023
|
|
4006239444
|
|
Sujata
|
()
|
|
36
|
NYALKAL
|
TS-38-010-024-032/010274
(KALBEMAL)
|
3638010000NRG24250720230856198
|
25/07/2023
|
Rangamma
|
3638010WL018036
|
Rangamma
|
50224901
|
SBIN0000DOP
|
942
|
942
|
Processed
|
29/07/2023
|
|
4006239445
|
|
Rangamma
|
()
|
|
37
|
NYALKAL
|
TS-38-010-024-032/010315
(KALBEMAL)
|
3638010000NRG24250720230856199
|
25/07/2023
|
Muttamma
|
3638010WL018036
|
Muttamma
|
50224901
|
SBIN0000DOP
|
942
|
942
|
Processed
|
29/07/2023
|
|
4006239438
|
|
Muttamma
|
()
|
|
38
|
NYALKAL
|
TS-38-010-024-032/010316
(KALBEMAL)
|
3638010000NRG24250720230856200
|
25/07/2023
|
Shobamma
|
3638010WL018036
|
Shobamma
|
50224901
|
SBIN0000DOP
|
942
|
942
|
Processed
|
29/07/2023
|
|
4006239439
|
|
Shobamma
|
()
|
|
39
|
NYALKAL
|
TS-38-010-024-032/010317
(KALBEMAL)
|
3638010000NRG24250720230856201
|
25/07/2023
|
panchashela
|
3638010WL018036
|
panchashela
|
50224901
|
SBIN0000DOP
|
471
|
471
|
Processed
|
29/07/2023
|
|
4006239440
|
|
panchashela
|
()
|
|
40
|
NYALKAL
|
TS-38-010-024-032/010321
(KALBEMAL)
|
3638010000NRG24250720230856202
|
25/07/2023
|
Savitramma
|
3638010WL018036
|
Savitramma
|
50224901
|
SBIN0000DOP
|
471
|
471
|
Processed
|
29/07/2023
|
|
4006239441
|
|
Savitramma
|
()
|
|
41
|
NYALKAL
|
TS-38-010-024-032/010335
(KALBEMAL)
|
3638010000NRG24250720230856203
|
25/07/2023
|
Dasharath
|
3638010WL018036
|
Dasharath
|
50224901
|
SBIN0000DOP
|
942
|
942
|
Processed
|
29/07/2023
|
|
4006239446
|
|
Dasharath
|
()
|
|
42
|
NYALKAL
|
TS-38-010-024-032/010335
(KALBEMAL)
|
3638010000NRG24250720230856204
|
25/07/2023
|
Laxmi
|
3638010WL018036
|
Laxmi
|
50224901
|
SBIN0000DOP
|
942
|
942
|
Processed
|
29/07/2023
|
|
4006239447
|
|
Laxmi
|
()
|
|
43
|
NYALKAL
|
TS-38-010-024-032/010337
(KALBEMAL)
|
3638010000NRG24250720230856205
|
25/07/2023
|
Narsappa
|
3638010WL018036
|
Narsappa
|
50224901
|
SBIN0000DOP
|
942
|
942
|
Processed
|
29/07/2023
|
|
4006239482
|
|
Narsappa
|
()
|
|
44
|
NYALKAL
|
TS-38-010-024-032/010395
(KALBEMAL)
|
3638010000NRG24250720230855571
|
25/07/2023
|
Neelamma
|
3638010WL017959
|
Neelamma
|
50224901
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
29/07/2023
|
|
4006239451
|
|
Neelamma
|
()
|
|
45
|
NYALKAL
|
TS-38-010-024-032/010404
(KALBEMAL)
|
3638010000NRG24250720230856206
|
25/07/2023
|
Laxmi
|
3638010WL018036
|
Laxmi
|
50224901
|
SBIN0000DOP
|
942
|
942
|
Processed
|
29/07/2023
|
|
4006239458
|
|
Laxmi
|
()
|
|
46
|
NYALKAL
|
TS-38-010-024-032/010406
(KALBEMAL)
|
3638010000NRG24250720230856207
|
25/07/2023
|
Ashok
|
3638010WL018036
|
Ashok
|
50224901
|
SBIN0000DOP
|
471
|
471
|
Processed
|
29/07/2023
|
|
4006239452
|
|
Ashok
|
()
|
|
47
|
NYALKAL
|
TS-38-010-024-032/010406
(KALBEMAL)
|
3638010000NRG24250720230856208
|
25/07/2023
|
Sujata
|
3638010WL018036
|
Sujata
|
50224901
|
SBIN0000DOP
|
471
|
471
|
Processed
|
29/07/2023
|
|
4006239453
|
|
Sujata
|
()
|
|
48
|
NYALKAL
|
TS-38-010-024-032/010418
(KALBEMAL)
|
3638010000NRG24250720230856209
|
25/07/2023
|
Bujjamma
|
3638010WL018036
|
Bujjamma
|
50224901
|
SBIN0000DOP
|
942
|
942
|
Processed
|
29/07/2023
|
|
4006239479
|
|
Bujjamma
|
()
|
|
49
|
NYALKAL
|
TS-38-010-024-032/010426
(KALBEMAL)
|
3638010000NRG24250720230856210
|
25/07/2023
|
Bujjamma
|
3638010WL018036
|
Bujjamma
|
50224901
|
SBIN0000DOP
|
942
|
942
|
Processed
|
29/07/2023
|
|
4006239457
|
|
Bujjamma
|
()
|
|
50
|
NYALKAL
|
TS-38-010-024-032/010447
(KALBEMAL)
|
3638010000NRG24250720230856211
|
25/07/2023
|
azeeza bee
|
3638010WL018036
|
azeeza bee
|
50224901
|
SBIN0000DOP
|
471
|
471
|
Processed
|
29/07/2023
|
|
4006239443
|
|
azeeza bee
|
()
|
|
51
|
NYALKAL
|
TS-38-010-024-032/010463
(KALBEMAL)
|
3638010000NRG24250720230856212
|
25/07/2023
|
Sandhya
|
3638010WL018036
|
Sandhya
|
50224901
|
SBIN0000DOP
|
707
|
707
|
Processed
|
29/07/2023
|
|
4006239435
|
|
Sandhya
|
()
|
|
52
|
NYALKAL
|
TS-38-010-024-032/010476
(KALBEMAL)
|
3638010000NRG24250720230856213
|
25/07/2023
|
Sharanamma
|
3638010WL018036
|
Sharanamma
|
50224901
|
SBIN0000DOP
|
942
|
942
|
Processed
|
29/07/2023
|
|
4006239478
|
|
Sharanamma
|
()
|
|
53
|
NYALKAL
|
TS-38-010-024-032/010483
(KALBEMAL)
|
3638010000NRG24250720230856214
|
25/07/2023
|
Sujatha
|
3638010WL018036
|
Sujatha
|
50224901
|
SBIN0000DOP
|
942
|
942
|
Processed
|
29/07/2023
|
|
4006239491
|
|
Sujatha
|
()
|
|
54
|
NYALKAL
|
TS-38-010-025-033/010001
(BASANTHPUR)
|
3638010000NRG24250720230855885
|
25/07/2023
|
Punyamma
|
3638010WL018009
|
Punyamma
|
50224901
|
SBIN0000DOP
|
220
|
220
|
Processed
|
29/07/2023
|
|
4006239460
|
|
Punyamma
|
()
|
|
55
|
NYALKAL
|
TS-38-010-025-033/010029
(BASANTHPUR)
|
3638010000NRG24250720230855886
|
25/07/2023
|
Kavita
|
3638010WL018009
|
Kavita
|
50224901
|
SBIN0000DOP
|
1319
|
1319
|
Processed
|
29/07/2023
|
|
4006239454
|
|
Kavita
|
()
|
|
56
|
NYALKAL
|
TS-38-010-025-033/010040
(BASANTHPUR)
|
3638010000NRG24250720230855887
|
25/07/2023
|
Jerina Bee
|
3638010WL018009
|
Jerina Bee
|
50224901
|
SBIN0000DOP
|
660
|
660
|
Processed
|
29/07/2023
|
|
4006239494
|
|
Jerina Bee
|
()
|
|
57
|
NYALKAL
|
TS-38-010-025-033/010042
(BASANTHPUR)
|
3638010000NRG24250720230855888
|
25/07/2023
|
Gori Bee
|
3638010WL018009
|
Gori Bee
|
50224901
|
SBIN0000DOP
|
660
|
660
|
Processed
|
29/07/2023
|
|
4006239486
|
|
Gori Bee
|
()
|
|
58
|
NYALKAL
|
TS-38-010-025-033/010045
(BASANTHPUR)
|
3638010000NRG24250720230855889
|
25/07/2023
|
Manemma
|
3638010WL018009
|
Manemma
|
50224901
|
SBIN0000DOP
|
220
|
220
|
Processed
|
29/07/2023
|
|
4006239483
|
|
Manemma
|
()
|
|
59
|
NYALKAL
|
TS-38-010-025-033/010046
(BASANTHPUR)
|
3638010000NRG24250720230855890
|
25/07/2023
|
Swarupa
|
3638010WL018009
|
Swarupa
|
50224901
|
SBIN0000DOP
|
440
|
440
|
Processed
|
29/07/2023
|
|
4006239527
|
|
Swarupa
|
()
|
|
60
|
NYALKAL
|
TS-38-010-025-033/010046
(BASANTHPUR)
|
3638010000NRG24250720230855891
|
25/07/2023
|
Tukkappa
|
3638010WL018009
|
Tukkappa
|
50224901
|
SBIN0000DOP
|
440
|
440
|
Processed
|
29/07/2023
|
|
4006239528
|
|
Tukkappa
|
()
|
|
61
|
NYALKAL
|
TS-38-010-025-033/010058
(BASANTHPUR)
|
3638010000NRG24250720230855892
|
25/07/2023
|
Thahaanaa Bi
|
3638010WL018009
|
Thahaanaa Bi
|
50224901
|
SBIN0000DOP
|
1319
|
1319
|
Processed
|
29/07/2023
|
|
4006239498
|
|
Thahaanaa Bi
|
()
|
|
62
|
NYALKAL
|
TS-38-010-025-033/010063
(BASANTHPUR)
|
3638010000NRG24250720230855893
|
25/07/2023
|
Mogulappa
|
3638010WL018009
|
Mogulappa
|
50224901
|
SBIN0000DOP
|
440
|
440
|
Processed
|
29/07/2023
|
|
4006239530
|
|
Mogulappa
|
()
|
|
63
|
NYALKAL
|
TS-38-010-025-033/010067
(BASANTHPUR)
|
3638010000NRG24250720230855894
|
25/07/2023
|
Arjun
|
3638010WL018009
|
Arjun
|
50224901
|
SBIN0000DOP
|
220
|
220
|
Processed
|
29/07/2023
|
|
4006239487
|
|
Arjun
|
()
|
|
64
|
NYALKAL
|
TS-38-010-025-033/010081
(BASANTHPUR)
|
3638010000NRG24250720230855895
|
25/07/2023
|
Sharanamma
|
3638010WL018009
|
Sharanamma
|
50224901
|
SBIN0000DOP
|
220
|
220
|
Processed
|
29/07/2023
|
|
4006239455
|
|
Sharanamma
|
()
|
|
65
|
NYALKAL
|
TS-38-010-025-033/010090
(BASANTHPUR)
|
3638010000NRG24250720230855896
|
25/07/2023
|
Narsamma
|
3638010WL018009
|
Narsamma
|
50224901
|
SBIN0000DOP
|
220
|
220
|
Processed
|
29/07/2023
|
|
4006239461
|
|
Narsamma
|
()
|
|
66
|
NYALKAL
|
TS-38-010-025-033/010104
(BASANTHPUR)
|
3638010000NRG24250720230855897
|
25/07/2023
|
Tulshamma
|
3638010WL018009
|
Tulshamma
|
50224901
|
SBIN0000DOP
|
220
|
220
|
Processed
|
29/07/2023
|
|
4006239470
|
|
Tulshamma
|
()
|
|
67
|
NYALKAL
|
TS-38-010-025-033/010106
(BASANTHPUR)
|
3638010000NRG24250720230855898
|
25/07/2023
|
Basanna
|
3638010WL018009
|
Basanna
|
50224901
|
SBIN0000DOP
|
1099
|
1099
|
Processed
|
29/07/2023
|
|
4006239456
|
|
Basanna
|
()
|
|
68
|
NYALKAL
|
TS-38-010-025-033/010106
(BASANTHPUR)
|
3638010000NRG24250720230855899
|
25/07/2023
|
Bujjamma
|
3638010WL018009
|
Bujjamma
|
50224901
|
SBIN0000DOP
|
1099
|
1099
|
Processed
|
29/07/2023
|
|
4006239484
|
|
Bujjamma
|
()
|
|
69
|
NYALKAL
|
TS-38-010-025-033/010109
(BASANTHPUR)
|
3638010000NRG24250720230855900
|
25/07/2023
|
Imdamma
|
3638010WL018009
|
Imdamma
|
50224901
|
SBIN0000DOP
|
1319
|
1319
|
Processed
|
29/07/2023
|
|
4006239485
|
|
Imdamma
|
()
|
|
70
|
NYALKAL
|
TS-38-010-025-033/010354
(BASANTHPUR)
|
3638010000NRG24250720230855901
|
25/07/2023
|
mogulamma
|
3638010WL018009
|
mogulamma
|
50224901
|
SBIN0000DOP
|
880
|
880
|
Processed
|
29/07/2023
|
|
4006239489
|
|
mogulamma
|
()
|
|
71
|
NYALKAL
|
TS-38-010-026-034/010132
(METALKUNTA)
|
3638010000NRG24240720230855076
|
25/07/2023
|
Praveen
|
3638010WL017877
|
Praveen
|
50224901
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
29/07/2023
|
|
4006239459
|
|
Praveen
|
()
|
|
72
|
NYALKAL
|
TS-38-010-027-035/010010
(GANGWAR)
|
3638010000NRG24220720230853671
|
25/07/2023
|
Kaantamma
|
3638010WL017701
|
Kaantamma
|
50224901
|
SBIN0000DOP
|
1619
|
1619
|
Processed
|
29/07/2023
|
|
4006239493
|
|
Kaantamma
|
()
|
|
73
|
NYALKAL
|
TS-38-010-027-035/010052
(GANGWAR)
|
3638010000NRG24220720230853672
|
25/07/2023
|
Prakash
|
3638010WL017701
|
Prakash
|
50224901
|
SBIN0000DOP
|
1619
|
1619
|
Processed
|
29/07/2023
|
|
4006239520
|
|
Prakash
|
()
|
|
74
|
NYALKAL
|
TS-38-010-027-035/010182
(GANGWAR)
|
3638010000NRG24220720230853673
|
25/07/2023
|
Sangamma
|
3638010WL017701
|
Sangamma
|
50224901
|
SBIN0000DOP
|
1619
|
1619
|
Processed
|
29/07/2023
|
|
4006239516
|
|
Sangamma
|
()
|
|
75
|
NYALKAL
|
TS-38-010-027-035/010276
(GANGWAR)
|
3638010000NRG24220720230853574
|
25/07/2023
|
Jagamma
|
3638010WL017691
|
Jagamma
|
50224901
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
29/07/2023
|
|
4006239499
|
|
Jagamma
|
()
|
|
76
|
NYALKAL
|
TS-38-010-027-035/010357
(GANGWAR)
|
3638010000NRG24220720230853674
|
25/07/2023
|
Meharun bi
|
3638010WL017701
|
Meharun bi
|
50224901
|
SBIN0000DOP
|
1619
|
1619
|
Processed
|
29/07/2023
|
|
4006239488
|
|
Meharun bi
|
()
|
|
77
|
NYALKAL
|
TS-38-010-028-036/010002
(MIRZAPUR[B])
|
3638010000NRG24200720230851299
|
25/07/2023
|
Antamma
|
3638010WL017471
|
Antamma
|
50224901
|
SBIN0000DOP
|
666
|
666
|
Processed
|
29/07/2023
|
|
4006239500
|
|
Antamma
|
()
|
|
78
|
NYALKAL
|
TS-38-010-028-036/010003
(MIRZAPUR[B])
|
3638010000NRG24200720230851300
|
25/07/2023
|
Shantamma
|
3638010WL017471
|
Shantamma
|
50224901
|
SBIN0000DOP
|
444
|
444
|
Processed
|
29/07/2023
|
|
4006239501
|
|
Shantamma
|
()
|
|
79
|
NYALKAL
|
TS-38-010-028-036/010004
(MIRZAPUR[B])
|
3638010000NRG24200720230851301
|
25/07/2023
|
Chandramma
|
3638010WL017471
|
Chandramma
|
50224901
|
SBIN0000DOP
|
666
|
666
|
Processed
|
29/07/2023
|
|
4006239509
|
|
Chandramma
|
()
|
|
80
|
NYALKAL
|
TS-38-010-028-036/010006
(MIRZAPUR[B])
|
3638010000NRG24200720230851302
|
25/07/2023
|
Kamalamma
|
3638010WL017471
|
Kamalamma
|
50224901
|
SBIN0000DOP
|
666
|
666
|
Processed
|
29/07/2023
|
|
4006239503
|
|
Kamalamma
|
()
|
|
81
|
NYALKAL
|
TS-38-010-028-036/010011
(MIRZAPUR[B])
|
3638010000NRG24200720230851303
|
25/07/2023
|
Pramela
|
3638010WL017471
|
Pramela
|
50224901
|
SBIN0000DOP
|
666
|
666
|
Processed
|
29/07/2023
|
|
4006239504
|
|
Pramela
|
()
|
|
82
|
NYALKAL
|
TS-38-010-028-036/010015
(MIRZAPUR[B])
|
3638010000NRG24200720230851304
|
25/07/2023
|
Anjamma
|
3638010WL017471
|
Anjamma
|
50224901
|
SBIN0000DOP
|
888
|
888
|
Processed
|
29/07/2023
|
|
4006239505
|
|
Anjamma
|
()
|
|
83
|
NYALKAL
|
TS-38-010-028-036/010018
(MIRZAPUR[B])
|
3638010000NRG24200720230851305
|
25/07/2023
|
Manjula
|
3638010WL017471
|
Manjula
|
50224901
|
SBIN0000DOP
|
666
|
666
|
Processed
|
29/07/2023
|
|
4006239490
|
|
Manjula
|
()
|
|
84
|
NYALKAL
|
TS-38-010-028-036/010020
(MIRZAPUR[B])
|
3638010000NRG24200720230851306
|
25/07/2023
|
Lakshmi
|
3638010WL017471
|
Lakshmi
|
50224901
|
SBIN0000DOP
|
222
|
222
|
Processed
|
29/07/2023
|
|
4006239508
|
|
Lakshmi
|
()
|
|
85
|
NYALKAL
|
TS-38-010-028-036/010021
(MIRZAPUR[B])
|
3638010000NRG24200720230851307
|
25/07/2023
|
Kamalamma
|
3638010WL017471
|
Kamalamma
|
50224901
|
SBIN0000DOP
|
888
|
888
|
Processed
|
29/07/2023
|
|
4006239532
|
|
Kamalamma
|
()
|
|
86
|
NYALKAL
|
TS-38-010-028-036/010023
(MIRZAPUR[B])
|
3638010000NRG24200720230851308
|
25/07/2023
|
Jarnamma
|
3638010WL017471
|
Jarnamma
|
50224901
|
SBIN0000DOP
|
888
|
888
|
Processed
|
29/07/2023
|
|
4006239496
|
|
Jarnamma
|
()
|
|
87
|
NYALKAL
|
TS-38-010-028-036/010038
(MIRZAPUR[B])
|
3638010000NRG24200720230851287
|
25/07/2023
|
Susheelamma
|
3638010WL017469
|
Susheelamma
|
50224901
|
SBIN0000DOP
|
1696
|
1696
|
Processed
|
29/07/2023
|
|
4006239495
|
|
Susheelamma
|
()
|
|
88
|
NYALKAL
|
TS-38-010-028-036/010144
(MIRZAPUR[B])
|
3638010000NRG24200720230851288
|
25/07/2023
|
Vittamma
|
3638010WL017470
|
Vittamma
|
50224901
|
SBIN0000DOP
|
881
|
881
|
Processed
|
29/07/2023
|
|
4006239524
|
|
Vittamma
|
()
|
|
89
|
NYALKAL
|
TS-38-010-028-036/010291
(MIRZAPUR[B])
|
3638010000NRG24200720230851289
|
25/07/2023
|
Gangamma
|
3638010WL017470
|
Gangamma
|
50224901
|
SBIN0000DOP
|
661
|
661
|
Processed
|
29/07/2023
|
|
4006239511
|
|
Gangamma
|
()
|
|
90
|
NYALKAL
|
TS-38-010-028-036/010295
(MIRZAPUR[B])
|
3638010000NRG24200720230851290
|
25/07/2023
|
Manemma
|
3638010WL017470
|
Manemma
|
50224901
|
SBIN0000DOP
|
661
|
661
|
Processed
|
29/07/2023
|
|
4006239506
|
|
Manemma
|
()
|
|
91
|
NYALKAL
|
TS-38-010-028-036/010321
(MIRZAPUR[B])
|
3638010000NRG24200720230851291
|
25/07/2023
|
Samadana
|
3638010WL017470
|
Samadana
|
50224901
|
SBIN0000DOP
|
441
|
441
|
Processed
|
29/07/2023
|
|
4006239507
|
|
Samadana
|
()
|
|
92
|
NYALKAL
|
TS-38-010-028-036/010326
(MIRZAPUR[B])
|
3638010000NRG24200720230851286
|
25/07/2023
|
Renuka
|
3638010WL017468
|
Renuka
|
50224901
|
SBIN0000DOP
|
1696
|
1696
|
Processed
|
29/07/2023
|
|
4006239497
|
|
Renuka
|
()
|
|
93
|
NYALKAL
|
TS-38-010-028-036/010356
(MIRZAPUR[B])
|
3638010000NRG24200720230851293
|
25/07/2023
|
Vinoda
|
3638010WL017470
|
Vinoda
|
50224901
|
SBIN0000DOP
|
881
|
881
|
Processed
|
29/07/2023
|
|
4006239510
|
|
Vinoda
|
()
|
|
94
|
NYALKAL
|
TS-38-010-028-036/010365
(MIRZAPUR[B])
|
3638010000NRG24200720230851294
|
25/07/2023
|
balamani
|
3638010WL017470
|
balamani
|
50224901
|
SBIN0000DOP
|
661
|
661
|
Processed
|
29/07/2023
|
|
4006239526
|
|
balamani
|
()
|
|
95
|
NYALKAL
|
TS-38-010-028-036/010414
(MIRZAPUR[B])
|
3638010000NRG24200720230851295
|
25/07/2023
|
anushamma
|
3638010WL017470
|
anushamma
|
50224901
|
SBIN0000DOP
|
881
|
881
|
Processed
|
29/07/2023
|
|
4006239502
|
|
anushamma
|
()
|
|
96
|
NYALKAL
|
TS-38-010-029-037/010010
(KHALEELPUR)
|
3638010000NRG24250720230855644
|
25/07/2023
|
Anandam
|
3638010WL017975
|
Anandam
|
50224901
|
SBIN0000DOP
|
598
|
598
|
Processed
|
29/07/2023
|
|
4006239518
|
|
Anandam
|
()
|
|
97
|
NYALKAL
|
TS-38-010-029-037/010018
(KHALEELPUR)
|
3638010000NRG24250720230855645
|
25/07/2023
|
Jarnamma
|
3638010WL017975
|
Jarnamma
|
50224901
|
SBIN0000DOP
|
399
|
399
|
Processed
|
29/07/2023
|
|
4006239513
|
|
Jarnamma
|
()
|
|
98
|
NYALKAL
|
TS-38-010-029-037/010021
(KHALEELPUR)
|
3638010000NRG24250720230855646
|
25/07/2023
|
Narsamma
|
3638010WL017975
|
Narsamma
|
50224901
|
SBIN0000DOP
|
399
|
399
|
Processed
|
29/07/2023
|
|
4006239514
|
|
Narsamma
|
()
|
|
99
|
NYALKAL
|
TS-38-010-029-037/010051
(KHALEELPUR)
|
3638010000NRG24250720230855647
|
25/07/2023
|
Bujjamma
|
3638010WL017975
|
Bujjamma
|
50224901
|
SBIN0000DOP
|
199
|
199
|
Processed
|
29/07/2023
|
|
4006239515
|
|
Bujjamma
|
()
|
|
100
|
NYALKAL
|
TS-38-010-029-037/010212
(KHALEELPUR)
|
3638010000NRG24250720230855648
|
25/07/2023
|
Parvathi
|
3638010WL017975
|
Parvathi
|
50224901
|
SBIN0000DOP
|
1197
|
1197
|
Processed
|
29/07/2023
|
|
4006239512
|
|
Parvathi
|
()
|
|
101
|
NYALKAL
|
TS-38-010-029-037/010240
(KHALEELPUR)
|
3638010000NRG24250720230855649
|
25/07/2023
|
Shivamma
|
3638010WL017975
|
Shivamma
|
50224901
|
SBIN0000DOP
|
199
|
199
|
Processed
|
29/07/2023
|
|
4006239523
|
|
Shivamma
|
()
|
|
102
|
NYALKAL
|
TS-38-010-029-037/010241
(KHALEELPUR)
|
3638010000NRG24250720230855650
|
25/07/2023
|
Laxmi
|
3638010WL017975
|
Laxmi
|
50224901
|
SBIN0000DOP
|
1197
|
1197
|
Processed
|
29/07/2023
|
|
4006239522
|
|
Laxmi
|
()
|
|
103
|
NYALKAL
|
TS-38-010-029-037/010246
(KHALEELPUR)
|
3638010000NRG24250720230856261
|
25/07/2023
|
Laxmaiah
|
3638010WL018052
|
Laxmaiah
|
50224901
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
29/07/2023
|
|
4006239529
|
|
Laxmaiah
|
()
|
|
104
|
NYALKAL
|
TS-38-010-029-037/010283
(KHALEELPUR)
|
3638010000NRG24250720230855651
|
25/07/2023
|
Swarupa
|
3638010WL017975
|
Swarupa
|
50224901
|
SBIN0000DOP
|
1197
|
1197
|
Processed
|
29/07/2023
|
|
4006239519
|
|
Swarupa
|
()
|
|
105
|
NYALKAL
|
TS-38-010-029-037/010315
(KHALEELPUR)
|
3638010000NRG24250720230855652
|
25/07/2023
|
Anjamma
|
3638010WL017975
|
Anjamma
|
50224901
|
SBIN0000DOP
|
399
|
399
|
Processed
|
29/07/2023
|
|
4006239517
|
|
Anjamma
|
()
|
|
106
|
NYALKAL
|
TS-38-010-029-037/010329
(KHALEELPUR)
|
3638010000NRG24250720230856262
|
25/07/2023
|
Rukkamma
|
3638010WL018053
|
Rukkamma
|
50224901
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
29/07/2023
|
|
4006239521
|
|
Rukkamma
|
()
|
|
107
|
NYALKAL
|
TS-38-010-029-037/010330
(KHALEELPUR)
|
3638010000NRG24250720230855653
|
25/07/2023
|
Kamalamma
|
3638010WL017975
|
Kamalamma
|
50224901
|
SBIN0000DOP
|
199
|
199
|
Processed
|
29/07/2023
|
|
4006239477
|
|
Kamalamma
|
()
|
|
108
|
NYALKAL
|
TS-38-010-029-037/010374
(KHALEELPUR)
|
3638010000NRG24250720230855654
|
25/07/2023
|
Parvathi
|
3638010WL017975
|
Parvathi
|
50224901
|
SBIN0000DOP
|
1209
|
1209
|
Processed
|
29/07/2023
|
|
4006239531
|
|
Parvathi
|
()
|
|
109
|
NYALKAL
|
TS-38-010-029-037/010391
(KHALEELPUR)
|
3638010000NRG24250720230855655
|
25/07/2023
|
Laxmi
|
3638010WL017975
|
Laxmi
|
50224901
|
SBIN0000DOP
|
1209
|
1209
|
Processed
|
29/07/2023
|
|
4006239525
|
|
Laxmi
|
()
|
|
110
|
NYALKAL
|
TS-38-010-029-037/010396
(KHALEELPUR)
|
3638010000NRG24250720230856078
|
25/07/2023
|
Vittamma
|
3638010WL018018
|
Vittamma
|
50224901
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
29/07/2023
|
|
4006239492
|
|
Vittamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88726
|
88726
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88726
|
88726
|
|
|
|
|
|
|
|