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-38-010-012-015/010005 (WADDI)
|
3638010000NRG24280220241076489
|
28/02/2024
|
Sangamma
|
3638010WL042073
|
Sangamma
|
50225101
|
SBIN0000DOP
|
1263
|
1263
|
Processed
|
13/04/2024
|
|
2939251496
|
|
Sangamma
|
()
|
2
|
NYALKAL
|
TS-38-010-012-015/010036 (WADDI)
|
3638010000NRG24280220241076493
|
28/02/2024
|
Prakash
|
3638010WL042073
|
Prakash
|
50225101
|
SBIN0000DOP
|
1263
|
1263
|
Processed
|
13/04/2024
|
|
2939251499
|
|
Prakash
|
()
|
3
|
NYALKAL
|
TS-38-010-012-015/010044 (WADDI)
|
3638010000NRG24280220241076495
|
28/02/2024
|
Shiromani
|
3638010WL042073
|
Shiromani
|
50225101
|
SBIN0000DOP
|
1074
|
1074
|
Processed
|
13/04/2024
|
|
2939251495
|
|
Shiromani
|
()
|
4
|
NYALKAL
|
TS-38-010-012-015/010054 (WADDI)
|
3638010000NRG24280220241076498
|
28/02/2024
|
Lalitamma
|
3638010WL042073
|
Lalitamma
|
50225101
|
SBIN0000DOP
|
1074
|
1074
|
Processed
|
13/04/2024
|
|
2939251470
|
|
Lalitamma
|
()
|
5
|
NYALKAL
|
TS-38-010-012-015/010065 (WADDI)
|
3638010000NRG24280220241076504
|
28/02/2024
|
Hasina Begum
|
3638010WL042073
|
Hasina Begum
|
50225101
|
SBIN0000DOP
|
1263
|
1263
|
Processed
|
13/04/2024
|
|
2939251471
|
|
Hasina Begum
|
()
|
6
|
NYALKAL
|
TS-38-010-012-015/010075 (WADDI)
|
3638010000NRG24280220241076507
|
28/02/2024
|
Naseema Begum
|
3638010WL042073
|
Naseema Begum
|
50225101
|
SBIN0000DOP
|
1263
|
1263
|
Processed
|
13/04/2024
|
|
2939251482
|
|
Naseema Begum
|
()
|
7
|
NYALKAL
|
TS-38-010-012-015/010089 (WADDI)
|
3638010000NRG24280220241076510
|
28/02/2024
|
Laxmi
|
3638010WL042073
|
Laxmi
|
50225101
|
SBIN0000DOP
|
794
|
794
|
Processed
|
13/04/2024
|
|
2939251473
|
|
Laxmi
|
()
|
8
|
NYALKAL
|
TS-38-010-012-015/010096 (WADDI)
|
3638010000NRG24280220241076512
|
28/02/2024
|
Neelamma
|
3638010WL042073
|
Neelamma
|
50225101
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2939251481
|
|
Neelamma
|
()
|
9
|
NYALKAL
|
TS-38-010-012-015/010098 (WADDI)
|
3638010000NRG24280220241076514
|
28/02/2024
|
Chennamma
|
3638010WL042073
|
Chennamma
|
50225101
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2939251491
|
|
Chennamma
|
()
|
10
|
NYALKAL
|
TS-38-010-012-015/010104 (WADDI)
|
3638010000NRG24280220241076515
|
28/02/2024
|
Tejamma
|
3638010WL042073
|
Tejamma
|
50225101
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2939251485
|
|
Tejamma
|
()
|
11
|
NYALKAL
|
TS-38-010-012-015/010108 (WADDI)
|
3638010000NRG24280220241076517
|
28/02/2024
|
Naagamma
|
3638010WL042073
|
Naagamma
|
50225101
|
SBIN0000DOP
|
992
|
992
|
Processed
|
13/04/2024
|
|
2939251486
|
|
Naagamma
|
()
|
12
|
NYALKAL
|
TS-38-010-012-015/010118 (WADDI)
|
3638010000NRG24280220241076521
|
28/02/2024
|
Goushabee
|
3638010WL042073
|
Goushabee
|
50225101
|
SBIN0000DOP
|
1263
|
1263
|
Processed
|
13/04/2024
|
|
2939251474
|
|
Goushabee
|
()
|
13
|
NYALKAL
|
TS-38-010-012-015/010133 (WADDI)
|
3638010000NRG24280220241076524
|
28/02/2024
|
Parveen
|
3638010WL042073
|
Parveen
|
50225101
|
SBIN0000DOP
|
842
|
842
|
Processed
|
13/04/2024
|
|
2939251487
|
|
Parveen
|
()
|
14
|
NYALKAL
|
TS-38-010-012-015/010145 (WADDI)
|
3638010000NRG24280220241076527
|
28/02/2024
|
Saleemabee
|
3638010WL042073
|
Saleemabee
|
50225101
|
SBIN0000DOP
|
1263
|
1263
|
Processed
|
13/04/2024
|
|
2939251478
|
|
Saleemabee
|
()
|
15
|
NYALKAL
|
TS-38-010-012-015/010149 (WADDI)
|
3638010000NRG24280220241076529
|
28/02/2024
|
Kairun Bi
|
3638010WL042073
|
Kairun Bi
|
50225101
|
SBIN0000DOP
|
1263
|
1263
|
Processed
|
13/04/2024
|
|
2939251488
|
|
Kairun Bi
|
()
|
16
|
NYALKAL
|
TS-38-010-012-015/010151 (WADDI)
|
3638010000NRG24280220241076530
|
28/02/2024
|
Khadar
|
3638010WL042073
|
Khadar
|
50225101
|
SBIN0000DOP
|
1263
|
1263
|
Processed
|
13/04/2024
|
|
2939251479
|
|
Khadar
|
()
|
17
|
NYALKAL
|
TS-38-010-012-015/010159 (WADDI)
|
3638010000NRG24280220241076533
|
28/02/2024
|
Mallanbee
|
3638010WL042073
|
Mallanbee
|
50225101
|
SBIN0000DOP
|
1263
|
1263
|
Processed
|
13/04/2024
|
|
2939251502
|
|
Mallanbee
|
()
|
18
|
NYALKAL
|
TS-38-010-012-015/010165 (WADDI)
|
3638010000NRG24280220241076534
|
28/02/2024
|
Lakshman
|
3638010WL042073
|
Lakshman
|
50225101
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
13/04/2024
|
|
2939251475
|
|
Lakshman
|
()
|
19
|
NYALKAL
|
TS-38-010-012-015/010172 (WADDI)
|
3638010000NRG24280220241076536
|
28/02/2024
|
Lakshimi
|
3638010WL042073
|
Lakshimi
|
50225101
|
SBIN0000DOP
|
1263
|
1263
|
Processed
|
13/04/2024
|
|
2939251476
|
|
Lakshimi
|
()
|
20
|
NYALKAL
|
TS-38-010-012-015/010187 (WADDI)
|
3638010000NRG24280220241076538
|
28/02/2024
|
Hameed
|
3638010WL042073
|
Hameed
|
50225101
|
SBIN0000DOP
|
1263
|
1263
|
Processed
|
13/04/2024
|
|
2939251457
|
|
Hameed
|
()
|
21
|
NYALKAL
|
TS-38-010-012-015/010209 (WADDI)
|
3638010000NRG24280220241076545
|
28/02/2024
|
Sushilamma
|
3638010WL042073
|
Sushilamma
|
50225101
|
SBIN0000DOP
|
1031
|
1031
|
Processed
|
13/04/2024
|
|
2939251477
|
|
Sushilamma
|
()
|
22
|
NYALKAL
|
TS-38-010-012-015/010214 (WADDI)
|
3638010000NRG24280220241076546
|
28/02/2024
|
Shameem Begam
|
3638010WL042073
|
Shameem Begam
|
50225101
|
SBIN0000DOP
|
206
|
206
|
Processed
|
13/04/2024
|
|
2939251472
|
|
Shameem Begam
|
()
|
23
|
NYALKAL
|
TS-38-010-012-015/010219 (WADDI)
|
3638010000NRG24280220241076548
|
28/02/2024
|
Malanbee
|
3638010WL042073
|
Malanbee
|
50225101
|
SBIN0000DOP
|
1235
|
1235
|
Processed
|
13/04/2024
|
|
2939251468
|
|
Malanbee
|
()
|
24
|
NYALKAL
|
TS-38-010-012-015/010219 (WADDI)
|
3638010000NRG24280220241076547
|
28/02/2024
|
Shafioddin
|
3638010WL042073
|
Shafioddin
|
50225101
|
SBIN0000DOP
|
1237
|
1237
|
Processed
|
13/04/2024
|
|
2939251525
|
|
Shafioddin
|
()
|
25
|
NYALKAL
|
TS-38-010-012-015/010222 (WADDI)
|
3638010000NRG24280220241076549
|
28/02/2024
|
Venkatesh
|
3638010WL042073
|
Venkatesh
|
50225101
|
SBIN0000DOP
|
1235
|
1235
|
Processed
|
13/04/2024
|
|
2939251504
|
|
Venkatesh
|
()
|
26
|
NYALKAL
|
TS-38-010-012-015/010237 (WADDI)
|
3638010000NRG24280220241076551
|
28/02/2024
|
Sugunamma
|
3638010WL042073
|
Sugunamma
|
50225101
|
SBIN0000DOP
|
618
|
618
|
Processed
|
13/04/2024
|
|
2939251483
|
|
Sugunamma
|
()
|
27
|
NYALKAL
|
TS-38-010-012-015/010238 (WADDI)
|
3638010000NRG24280220241076552
|
28/02/2024
|
Ashok
|
3638010WL042073
|
Ashok
|
50225101
|
SBIN0000DOP
|
1235
|
1235
|
Processed
|
13/04/2024
|
|
2939251489
|
|
Ashok
|
()
|
28
|
NYALKAL
|
TS-38-010-012-015/010240 (WADDI)
|
3638010000NRG24280220241076553
|
28/02/2024
|
Bakkanna
|
3638010WL042073
|
Bakkanna
|
50225101
|
SBIN0000DOP
|
206
|
206
|
Processed
|
13/04/2024
|
|
2939251494
|
|
Bakkanna
|
()
|
29
|
NYALKAL
|
TS-38-010-012-015/010248 (WADDI)
|
3638010000NRG24280220241076554
|
28/02/2024
|
Ameena Begum
|
3638010WL042073
|
Ameena Begum
|
50225101
|
SBIN0000DOP
|
1029
|
1029
|
Processed
|
13/04/2024
|
|
2939251493
|
|
Ameena Begum
|
()
|
30
|
NYALKAL
|
TS-38-010-012-015/010250 (WADDI)
|
3638010000NRG24280220241076555
|
28/02/2024
|
Renuka
|
3638010WL042073
|
Renuka
|
50225101
|
SBIN0000DOP
|
1235
|
1235
|
Processed
|
13/04/2024
|
|
2939251517
|
|
Renuka
|
()
|
31
|
NYALKAL
|
TS-38-010-012-015/010255 (WADDI)
|
3638010000NRG24280220241076556
|
28/02/2024
|
Shranamma
|
3638010WL042073
|
Shranamma
|
50225101
|
SBIN0000DOP
|
1235
|
1235
|
Processed
|
13/04/2024
|
|
2939251490
|
|
Shranamma
|
()
|
32
|
NYALKAL
|
TS-38-010-012-015/010261 (WADDI)
|
3638010000NRG24280220241076558
|
28/02/2024
|
Sushilamma
|
3638010WL042073
|
Sushilamma
|
50225101
|
SBIN0000DOP
|
814
|
814
|
Processed
|
13/04/2024
|
|
2939251480
|
|
Sushilamma
|
()
|
33
|
NYALKAL
|
TS-38-010-012-015/010270 (WADDI)
|
3638010000NRG24280220241076560
|
28/02/2024
|
Yakub Sab
|
3638010WL042073
|
Yakub Sab
|
50225101
|
SBIN0000DOP
|
1018
|
1018
|
Processed
|
13/04/2024
|
|
2939251492
|
|
Yakub Sab
|
()
|
34
|
NYALKAL
|
TS-38-010-012-015/010271 (WADDI)
|
3638010000NRG24280220241076561
|
28/02/2024
|
Kairunbee
|
3638010WL042073
|
Kairunbee
|
50225101
|
SBIN0000DOP
|
407
|
407
|
Processed
|
13/04/2024
|
|
2939251484
|
|
Kairunbee
|
()
|
35
|
NYALKAL
|
TS-38-010-012-015/010275 (WADDI)
|
3638010000NRG24280220241076562
|
28/02/2024
|
Manemma
|
3638010WL042073
|
Manemma
|
50225101
|
SBIN0000DOP
|
1221
|
1221
|
Processed
|
13/04/2024
|
|
2939251498
|
|
Manemma
|
()
|
36
|
NYALKAL
|
TS-38-010-012-015/010304 (WADDI)
|
3638010000NRG24280220241076566
|
28/02/2024
|
Kastura
|
3638010WL042073
|
Kastura
|
50225101
|
SBIN0000DOP
|
632
|
632
|
Processed
|
13/04/2024
|
|
2939251466
|
|
Kastura
|
()
|
37
|
NYALKAL
|
TS-38-010-012-015/010305 (WADDI)
|
3638010000NRG24280220241076567
|
28/02/2024
|
Jaitun Bee
|
3638010WL042073
|
Jaitun Bee
|
50225101
|
SBIN0000DOP
|
1263
|
1263
|
Processed
|
13/04/2024
|
|
2939251497
|
|
Jaitun Bee
|
()
|
38
|
NYALKAL
|
TS-38-010-012-015/010394 (WADDI)
|
3638010000NRG24280220241076568
|
28/02/2024
|
Shahajade
|
3638010WL042073
|
Shahajade
|
50225101
|
SBIN0000DOP
|
1263
|
1263
|
Processed
|
13/04/2024
|
|
2939251501
|
|
Shahajade
|
()
|
39
|
NYALKAL
|
TS-38-010-012-015/010423 (WADDI)
|
3638010000NRG24280220241076569
|
28/02/2024
|
Chitramma
|
3638010WL042073
|
Chitramma
|
50225101
|
SBIN0000DOP
|
842
|
842
|
Processed
|
13/04/2024
|
|
2939251553
|
|
Chitramma
|
()
|
40
|
NYALKAL
|
TS-38-010-012-015/010431 (WADDI)
|
3638010000NRG24280220241076570
|
28/02/2024
|
Shabana Begam
|
3638010WL042073
|
Shabana Begam
|
50225101
|
SBIN0000DOP
|
617
|
617
|
Processed
|
13/04/2024
|
|
2939251500
|
|
Shabana Begam
|
()
|
41
|
NYALKAL
|
TS-38-010-012-015/010433 (WADDI)
|
3638010000NRG24280220241076571
|
28/02/2024
|
Fatima Begam
|
3638010WL042073
|
Fatima Begam
|
50225101
|
SBIN0000DOP
|
1235
|
1235
|
Processed
|
13/04/2024
|
|
2939251563
|
|
Fatima Begam
|
()
|
42
|
NYALKAL
|
TS-38-010-012-015/010436 (WADDI)
|
3638010000NRG24280220241076572
|
28/02/2024
|
Khaja miya
|
3638010WL042073
|
Khaja miya
|
50225101
|
SBIN0000DOP
|
617
|
617
|
Processed
|
13/04/2024
|
|
2939251554
|
|
Khaja miya
|
()
|
43
|
NYALKAL
|
TS-38-010-012-015/010479 (WADDI)
|
3638010000NRG24280220241076576
|
28/02/2024
|
sunitha
|
3638010WL042073
|
sunitha
|
50225101
|
SBIN0000DOP
|
1235
|
1235
|
Processed
|
13/04/2024
|
|
2939251465
|
|
sunitha
|
()
|
44
|
NYALKAL
|
TS-38-010-012-015/010481 (WADDI)
|
3638010000NRG24280220241076577
|
28/02/2024
|
kavitha
|
3638010WL042073
|
kavitha
|
50225101
|
SBIN0000DOP
|
823
|
823
|
Processed
|
13/04/2024
|
|
2939251503
|
|
kavitha
|
()
|
45
|
NYALKAL
|
TS-38-010-016-022/010003 (ATNUR)
|
3638010000NRG24280220241074963
|
28/02/2024
|
Maanemma
|
3638010WL042038
|
Maanemma
|
50225101
|
SBIN0000DOP
|
856
|
856
|
Processed
|
13/04/2024
|
|
2939251510
|
|
Maanemma
|
()
|
46
|
NYALKAL
|
TS-38-010-016-022/010003 (ATNUR)
|
3638010000NRG24280220241074962
|
28/02/2024
|
Narisimulu
|
3638010WL042038
|
Narisimulu
|
50225101
|
SBIN0000DOP
|
1070
|
1070
|
Processed
|
13/04/2024
|
|
2939251509
|
|
Narisimulu
|
()
|
47
|
NYALKAL
|
TS-38-010-016-022/010005 (ATNUR)
|
3638010000NRG24280220241074964
|
28/02/2024
|
Hanmanthu
|
3638010WL042038
|
Hanmanthu
|
50225101
|
SBIN0000DOP
|
1284
|
1284
|
Processed
|
13/04/2024
|
|
2939251505
|
|
Hanmanthu
|
()
|
48
|
NYALKAL
|
TS-38-010-016-022/010012 (ATNUR)
|
3638010000NRG24280220241074965
|
28/02/2024
|
Lal Bee
|
3638010WL042038
|
Lal Bee
|
50225101
|
SBIN0000DOP
|
1284
|
1284
|
Processed
|
13/04/2024
|
|
2939251511
|
|
Lal Bee
|
()
|
49
|
NYALKAL
|
TS-38-010-016-022/010017 (ATNUR)
|
3638010000NRG24280220241074966
|
28/02/2024
|
narsamma
|
3638010WL042038
|
narsamma
|
50225101
|
SBIN0000DOP
|
1284
|
1284
|
Processed
|
13/04/2024
|
|
2939251515
|
|
narsamma
|
()
|
50
|
NYALKAL
|
TS-38-010-016-022/010039 (ATNUR)
|
3638010000NRG24280220241074967
|
28/02/2024
|
Chinnamma
|
3638010WL042038
|
Chinnamma
|
50225101
|
SBIN0000DOP
|
1284
|
1284
|
Processed
|
13/04/2024
|
|
2939251571
|
|
Chinnamma
|
()
|
51
|
NYALKAL
|
TS-38-010-016-022/010042 (ATNUR)
|
3638010000NRG24280220241074968
|
28/02/2024
|
Lalahaimed
|
3638010WL042038
|
Lalahaimed
|
50225101
|
SBIN0000DOP
|
1070
|
1070
|
Processed
|
13/04/2024
|
|
2939251449
|
|
Lalahaimed
|
()
|
52
|
NYALKAL
|
TS-38-010-016-022/010045 (ATNUR)
|
3638010000NRG24280220241074970
|
28/02/2024
|
Jahangir Sab
|
3638010WL042038
|
Jahangir Sab
|
50225101
|
SBIN0000DOP
|
1284
|
1284
|
Processed
|
13/04/2024
|
|
2939251520
|
|
Jahangir Sab
|
()
|
53
|
NYALKAL
|
TS-38-010-016-022/010052 (ATNUR)
|
3638010000NRG24280220241074971
|
28/02/2024
|
Anisabegum
|
3638010WL042038
|
Anisabegum
|
50225101
|
SBIN0000DOP
|
1058
|
1058
|
Processed
|
13/04/2024
|
|
2939251519
|
|
Anisabegum
|
()
|
54
|
NYALKAL
|
TS-38-010-016-022/010061 (ATNUR)
|
3638010000NRG24280220241074972
|
28/02/2024
|
Baswa
|
3638010WL042038
|
Baswa
|
50225101
|
SBIN0000DOP
|
1269
|
1269
|
Processed
|
13/04/2024
|
|
2939251526
|
|
Baswa
|
()
|
55
|
NYALKAL
|
TS-38-010-016-022/010061 (ATNUR)
|
3638010000NRG24280220241074973
|
28/02/2024
|
Naagamani
|
3638010WL042038
|
Naagamani
|
50225101
|
SBIN0000DOP
|
1269
|
1269
|
Processed
|
13/04/2024
|
|
2939251527
|
|
Naagamani
|
()
|
56
|
NYALKAL
|
TS-38-010-016-022/010066 (ATNUR)
|
3638010000NRG24280220241074974
|
28/02/2024
|
Narsamma
|
3638010WL042038
|
Narsamma
|
50225101
|
SBIN0000DOP
|
635
|
635
|
Processed
|
13/04/2024
|
|
2939251456
|
|
Narsamma
|
()
|
57
|
NYALKAL
|
TS-38-010-016-022/010069 (ATNUR)
|
3638010000NRG24280220241074975
|
28/02/2024
|
Sakku Bai
|
3638010WL042038
|
Sakku Bai
|
50225101
|
SBIN0000DOP
|
846
|
846
|
Processed
|
13/04/2024
|
|
2939251566
|
|
Sakku Bai
|
()
|
58
|
NYALKAL
|
TS-38-010-016-022/010072 (ATNUR)
|
3638010000NRG24280220241074976
|
28/02/2024
|
Anjanna
|
3638010WL042038
|
Anjanna
|
50225101
|
SBIN0000DOP
|
635
|
635
|
Processed
|
13/04/2024
|
|
2939251513
|
|
Anjanna
|
()
|
59
|
NYALKAL
|
TS-38-010-016-022/010073 (ATNUR)
|
3638010000NRG24280220241074977
|
28/02/2024
|
Habeeb Bee
|
3638010WL042038
|
Habeeb Bee
|
50225101
|
SBIN0000DOP
|
1269
|
1269
|
Processed
|
13/04/2024
|
|
2939251567
|
|
Habeeb Bee
|
()
|
60
|
NYALKAL
|
TS-38-010-016-022/010073 (ATNUR)
|
3638010000NRG24280220241074978
|
28/02/2024
|
Pasha Miya
|
3638010WL042038
|
Pasha Miya
|
50225101
|
SBIN0000DOP
|
1269
|
1269
|
Processed
|
13/04/2024
|
|
2939251568
|
|
Pasha Miya
|
()
|
61
|
NYALKAL
|
TS-38-010-016-022/010083 (ATNUR)
|
3638010000NRG24280220241074980
|
28/02/2024
|
Sharifa
|
3638010WL042038
|
Sharifa
|
50225101
|
SBIN0000DOP
|
1301
|
1301
|
Processed
|
13/04/2024
|
|
2939251512
|
|
Sharifa
|
()
|
62
|
NYALKAL
|
TS-38-010-016-022/010096 (ATNUR)
|
3638010000NRG24280220241074982
|
28/02/2024
|
Rahima Begum
|
3638010WL042038
|
Rahima Begum
|
50225101
|
SBIN0000DOP
|
1301
|
1301
|
Processed
|
13/04/2024
|
|
2939251572
|
|
Rahima Begum
|
()
|
63
|
NYALKAL
|
TS-38-010-016-022/010099 (ATNUR)
|
3638010000NRG24280220241074983
|
28/02/2024
|
Hanifa Bee
|
3638010WL042038
|
Hanifa Bee
|
50225101
|
SBIN0000DOP
|
868
|
868
|
Processed
|
13/04/2024
|
|
2939251450
|
|
Hanifa Bee
|
()
|
64
|
NYALKAL
|
TS-38-010-016-022/010100 (ATNUR)
|
3638010000NRG24280220241074984
|
28/02/2024
|
Chinnamma
|
3638010WL042038
|
Chinnamma
|
50225101
|
SBIN0000DOP
|
1301
|
1301
|
Processed
|
13/04/2024
|
|
2939251573
|
|
Chinnamma
|
()
|
65
|
NYALKAL
|
TS-38-010-016-022/010107 (ATNUR)
|
3638010000NRG24280220241074986
|
28/02/2024
|
Satyamma
|
3638010WL042038
|
Satyamma
|
50225101
|
SBIN0000DOP
|
1301
|
1301
|
Processed
|
13/04/2024
|
|
2939251574
|
|
Satyamma
|
()
|
66
|
NYALKAL
|
TS-38-010-016-022/010134 (ATNUR)
|
3638010000NRG24280220241074988
|
28/02/2024
|
Ramaiah Goud
|
3638010WL042038
|
Ramaiah Goud
|
50225101
|
SBIN0000DOP
|
1078
|
1078
|
Processed
|
13/04/2024
|
|
2939251459
|
|
Ramaiah Goud
|
()
|
67
|
NYALKAL
|
TS-38-010-016-022/010135 (ATNUR)
|
3638010000NRG24280220241074990
|
28/02/2024
|
Lakshmi
|
3638010WL042038
|
Lakshmi
|
50225101
|
SBIN0000DOP
|
1293
|
1293
|
Processed
|
13/04/2024
|
|
2939251575
|
|
Lakshmi
|
()
|
68
|
NYALKAL
|
TS-38-010-016-022/010136 (ATNUR)
|
3638010000NRG24280220241074991
|
28/02/2024
|
Shashikala
|
3638010WL042038
|
Shashikala
|
50225101
|
SBIN0000DOP
|
431
|
431
|
Processed
|
13/04/2024
|
|
2939251507
|
|
Shashikala
|
()
|
69
|
NYALKAL
|
TS-38-010-016-022/010141 (ATNUR)
|
3638010000NRG24280220241074992
|
28/02/2024
|
Shikur Miya
|
3638010WL042038
|
Shikur Miya
|
50225101
|
SBIN0000DOP
|
1078
|
1078
|
Processed
|
13/04/2024
|
|
2939251458
|
|
Shikur Miya
|
()
|
70
|
NYALKAL
|
TS-38-010-016-022/010152 (ATNUR)
|
3638010000NRG24280220241074993
|
28/02/2024
|
Narsamma
|
3638010WL042038
|
Narsamma
|
50225101
|
SBIN0000DOP
|
1293
|
1293
|
Processed
|
13/04/2024
|
|
2939251569
|
|
Narsamma
|
()
|
71
|
NYALKAL
|
TS-38-010-016-022/010170 (ATNUR)
|
3638010000NRG24280220241074994
|
28/02/2024
|
Tukkamma
|
3638010WL042038
|
Tukkamma
|
50225101
|
SBIN0000DOP
|
1293
|
1293
|
Processed
|
13/04/2024
|
|
2939251460
|
|
Tukkamma
|
()
|
72
|
NYALKAL
|
TS-38-010-016-022/010177 (ATNUR)
|
3638010000NRG24280220241074995
|
28/02/2024
|
Kamalamma
|
3638010WL042038
|
Kamalamma
|
50225101
|
SBIN0000DOP
|
1293
|
1293
|
Processed
|
13/04/2024
|
|
2939251451
|
|
Kamalamma
|
()
|
73
|
NYALKAL
|
TS-38-010-016-022/010189 (ATNUR)
|
3638010000NRG24280220241074996
|
28/02/2024
|
Chamdramma
|
3638010WL042038
|
Chamdramma
|
50225101
|
SBIN0000DOP
|
1293
|
1293
|
Processed
|
13/04/2024
|
|
2939251446
|
|
Chamdramma
|
()
|
74
|
NYALKAL
|
TS-38-010-016-022/010252 (ATNUR)
|
3638010000NRG24280220241074997
|
28/02/2024
|
Lachamma
|
3638010WL042038
|
Lachamma
|
50225101
|
SBIN0000DOP
|
1284
|
1284
|
Processed
|
13/04/2024
|
|
2939251521
|
|
Lachamma
|
()
|
75
|
NYALKAL
|
TS-38-010-016-022/010256 (ATNUR)
|
3638010000NRG24280220241074998
|
28/02/2024
|
Baabu Gomda
|
3638010WL042038
|
Baabu Gomda
|
50225101
|
SBIN0000DOP
|
1284
|
1284
|
Processed
|
13/04/2024
|
|
2939251447
|
|
Baabu Gomda
|
()
|
76
|
NYALKAL
|
TS-38-010-016-022/010258 (ATNUR)
|
3638010000NRG24280220241074999
|
28/02/2024
|
Anjamma
|
3638010WL042038
|
Anjamma
|
50225101
|
SBIN0000DOP
|
1284
|
1284
|
Processed
|
13/04/2024
|
|
2939251506
|
|
Anjamma
|
()
|
77
|
NYALKAL
|
TS-38-010-016-022/010288 (ATNUR)
|
3638010000NRG24280220241075000
|
28/02/2024
|
Vidyawathi
|
3638010WL042038
|
Vidyawathi
|
50225101
|
SBIN0000DOP
|
1070
|
1070
|
Processed
|
13/04/2024
|
|
2939251469
|
|
Vidyawathi
|
()
|
78
|
NYALKAL
|
TS-38-010-016-022/010321 (ATNUR)
|
3638010000NRG24280220241075001
|
28/02/2024
|
Mohamadee
|
3638010WL042038
|
Mohamadee
|
50225101
|
SBIN0000DOP
|
1284
|
1284
|
Processed
|
13/04/2024
|
|
2939251448
|
|
Mohamadee
|
()
|
79
|
NYALKAL
|
TS-38-010-016-022/010322 (ATNUR)
|
3638010000NRG24280220241075002
|
28/02/2024
|
Ratnamma
|
3638010WL042038
|
Ratnamma
|
50225101
|
SBIN0000DOP
|
1284
|
1284
|
Processed
|
13/04/2024
|
|
2939251455
|
|
Ratnamma
|
()
|
80
|
NYALKAL
|
TS-38-010-016-022/010323 (ATNUR)
|
3638010000NRG24280220241075003
|
28/02/2024
|
Rashid
|
3638010WL042038
|
Rashid
|
50225101
|
SBIN0000DOP
|
1284
|
1284
|
Processed
|
13/04/2024
|
|
2939251452
|
|
Rashid
|
()
|
81
|
NYALKAL
|
TS-38-010-016-022/010344 (ATNUR)
|
3638010000NRG24280220241075005
|
28/02/2024
|
narsimlu
|
3638010WL042038
|
narsimlu
|
50225101
|
SBIN0000DOP
|
428
|
428
|
Processed
|
13/04/2024
|
|
2939251508
|
|
narsimlu
|
()
|
82
|
NYALKAL
|
TS-38-010-016-022/010345 (ATNUR)
|
3638010000NRG24280220241075006
|
28/02/2024
|
muthamma
|
3638010WL042038
|
muthamma
|
50225101
|
SBIN0000DOP
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2939251522
|
|
muthamma
|
()
|
83
|
NYALKAL
|
TS-38-010-016-022/010346 (ATNUR)
|
3638010000NRG24280220241075007
|
28/02/2024
|
mahamudmiya
|
3638010WL042038
|
mahamudmiya
|
50225101
|
SBIN0000DOP
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2939251523
|
|
mahamudmiya
|
()
|
84
|
NYALKAL
|
TS-38-010-016-022/010346 (ATNUR)
|
3638010000NRG24280220241075008
|
28/02/2024
|
putaly bee
|
3638010WL042038
|
putaly bee
|
50225101
|
SBIN0000DOP
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2939251524
|
|
putaly bee
|
()
|
85
|
NYALKAL
|
TS-38-010-016-022/010353 (ATNUR)
|
3638010000NRG24280220241075009
|
28/02/2024
|
vidyavathi
|
3638010WL042038
|
vidyavathi
|
50225101
|
SBIN0000DOP
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2939251570
|
|
vidyavathi
|
()
|
86
|
NYALKAL
|
TS-38-010-016-022/010367 (ATNUR)
|
3638010000NRG24280220241075011
|
28/02/2024
|
shankaramma
|
3638010WL042038
|
shankaramma
|
50225101
|
SBIN0000DOP
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2939251516
|
|
shankaramma
|
()
|
87
|
NYALKAL
|
TS-38-010-016-022/010368 (ATNUR)
|
3638010000NRG24280220241075012
|
28/02/2024
|
laxmi
|
3638010WL042038
|
laxmi
|
50225101
|
SBIN0000DOP
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2939251467
|
|
laxmi
|
()
|
88
|
NYALKAL
|
TS-38-010-016-022/010375 (ATNUR)
|
3638010000NRG24280220241075013
|
28/02/2024
|
adivappa
|
3638010WL042038
|
adivappa
|
50225101
|
SBIN0000DOP
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2939251564
|
|
adivappa
|
()
|
89
|
NYALKAL
|
TS-38-010-016-022/010375 (ATNUR)
|
3638010000NRG24280220241075014
|
28/02/2024
|
pushpa latha
|
3638010WL042038
|
pushpa latha
|
50225101
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
2939251565
|
|
pushpa latha
|
()
|
90
|
NYALKAL
|
TS-38-010-016-022/010474 (ATNUR)
|
3638010000NRG24280220241075024
|
28/02/2024
|
jagadevi
|
3638010WL042038
|
jagadevi
|
50225101
|
SBIN0000DOP
|
1068
|
1068
|
Processed
|
13/04/2024
|
|
2939251514
|
|
jagadevi
|
()
|
91
|
NYALKAL
|
TS-38-010-016-022/010476 (ATNUR)
|
3638010000NRG24280220241075026
|
28/02/2024
|
Gopaal
|
3638010WL042038
|
Gopaal
|
50225101
|
SBIN0000DOP
|
868
|
868
|
Processed
|
13/04/2024
|
|
2939251518
|
|
Gopaal
|
()
|
92
|
NYALKAL
|
TS-38-010-018-025/010001 (TEKUR)
|
3638010000NRG24280220241076610
|
28/02/2024
|
Jaanimiyaa
|
3638010WL042074
|
Jaanimiyaa
|
50225101
|
SBIN0000DOP
|
1137
|
1137
|
Processed
|
13/04/2024
|
|
2939251453
|
|
Jaanimiyaa
|
()
|
93
|
NYALKAL
|
TS-38-010-018-025/010009 (TEKUR)
|
3638010000NRG24280220241076611
|
28/02/2024
|
Paapamma
|
3638010WL042074
|
Paapamma
|
50225101
|
SBIN0000DOP
|
1137
|
1137
|
Processed
|
13/04/2024
|
|
2939251555
|
|
Paapamma
|
()
|
94
|
NYALKAL
|
TS-38-010-018-025/010010 (TEKUR)
|
3638010000NRG24280220241076612
|
28/02/2024
|
Sridevi
|
3638010WL042074
|
Sridevi
|
50225101
|
SBIN0000DOP
|
947
|
947
|
Processed
|
13/04/2024
|
|
2939251532
|
|
Sridevi
|
()
|
95
|
NYALKAL
|
TS-38-010-018-025/010012 (TEKUR)
|
3638010000NRG24280220241076613
|
28/02/2024
|
Evan
|
3638010WL042074
|
Evan
|
50225101
|
SBIN0000DOP
|
1137
|
1137
|
Processed
|
13/04/2024
|
|
2939251533
|
|
Evan
|
()
|
96
|
NYALKAL
|
TS-38-010-018-025/010013 (TEKUR)
|
3638010000NRG24280220241076614
|
28/02/2024
|
Swaruparani
|
3638010WL042074
|
Swaruparani
|
50225101
|
SBIN0000DOP
|
947
|
947
|
Processed
|
13/04/2024
|
|
2939251540
|
|
Swaruparani
|
()
|
97
|
NYALKAL
|
TS-38-010-018-025/010014 (TEKUR)
|
3638010000NRG24280220241076615
|
28/02/2024
|
Narsamma
|
3638010WL042074
|
Narsamma
|
50225101
|
SBIN0000DOP
|
1137
|
1137
|
Processed
|
13/04/2024
|
|
2939251552
|
|
Narsamma
|
()
|
98
|
NYALKAL
|
TS-38-010-018-025/010016 (TEKUR)
|
3638010000NRG24280220241076616
|
28/02/2024
|
Gopyamma
|
3638010WL042074
|
Gopyamma
|
50225101
|
SBIN0000DOP
|
947
|
947
|
Processed
|
13/04/2024
|
|
2939251545
|
|
Gopyamma
|
()
|
99
|
NYALKAL
|
TS-38-010-018-025/010020 (TEKUR)
|
3638010000NRG24280220241076617
|
28/02/2024
|
Aanamd
|
3638010WL042074
|
Aanamd
|
50225101
|
SBIN0000DOP
|
189
|
189
|
Processed
|
13/04/2024
|
|
2939251556
|
|
Aanamd
|
()
|
100
|
NYALKAL
|
TS-38-010-018-025/010030 (TEKUR)
|
3638010000NRG24280220241076618
|
28/02/2024
|
Haneefa Bee
|
3638010WL042074
|
Haneefa Bee
|
50225101
|
SBIN0000DOP
|
1137
|
1137
|
Processed
|
13/04/2024
|
|
2939251546
|
|
Haneefa Bee
|
()
|
101
|
NYALKAL
|
TS-38-010-018-025/010030 (TEKUR)
|
3638010000NRG24280220241076619
|
28/02/2024
|
Rasool Bee
|
3638010WL042074
|
Rasool Bee
|
50225101
|
SBIN0000DOP
|
1137
|
1137
|
Processed
|
13/04/2024
|
|
2939251547
|
|
Rasool Bee
|
()
|
102
|
NYALKAL
|
TS-38-010-018-025/010034 (TEKUR)
|
3638010000NRG24280220241076620
|
28/02/2024
|
Ratnamma
|
3638010WL042074
|
Ratnamma
|
50225101
|
SBIN0000DOP
|
1222
|
1222
|
Processed
|
13/04/2024
|
|
2939251541
|
|
Ratnamma
|
()
|
103
|
NYALKAL
|
TS-38-010-018-025/010037 (TEKUR)
|
3638010000NRG24280220241076621
|
28/02/2024
|
Bujjamma
|
3638010WL042074
|
Bujjamma
|
50225101
|
SBIN0000DOP
|
815
|
815
|
Processed
|
13/04/2024
|
|
2939251550
|
|
Bujjamma
|
()
|
104
|
NYALKAL
|
TS-38-010-018-025/010041 (TEKUR)
|
3638010000NRG24280220241076622
|
28/02/2024
|
Maanemma
|
3638010WL042074
|
Maanemma
|
50225101
|
SBIN0000DOP
|
815
|
815
|
Processed
|
13/04/2024
|
|
2939251534
|
|
Maanemma
|
()
|
105
|
NYALKAL
|
TS-38-010-018-025/010045 (TEKUR)
|
3638010000NRG24280220241076624
|
28/02/2024
|
Iramani
|
3638010WL042074
|
Iramani
|
50225101
|
SBIN0000DOP
|
1222
|
1222
|
Processed
|
13/04/2024
|
|
2939251558
|
|
Iramani
|
()
|
106
|
NYALKAL
|
TS-38-010-018-025/010045 (TEKUR)
|
3638010000NRG24280220241076623
|
28/02/2024
|
Siddiraamulu
|
3638010WL042074
|
Siddiraamulu
|
50225101
|
SBIN0000DOP
|
1222
|
1222
|
Processed
|
13/04/2024
|
|
2939251557
|
|
Siddiraamulu
|
()
|
107
|
NYALKAL
|
TS-38-010-018-025/010046 (TEKUR)
|
3638010000NRG24280220241076625
|
28/02/2024
|
Jagadevi
|
3638010WL042074
|
Jagadevi
|
50225101
|
SBIN0000DOP
|
1137
|
1137
|
Processed
|
13/04/2024
|
|
2939251548
|
|
Jagadevi
|
()
|
108
|
NYALKAL
|
TS-38-010-018-025/010049 (TEKUR)
|
3638010000NRG24280220241076626
|
28/02/2024
|
Sushilamma
|
3638010WL042074
|
Sushilamma
|
50225101
|
SBIN0000DOP
|
611
|
611
|
Processed
|
13/04/2024
|
|
2939251542
|
|
Sushilamma
|
()
|
109
|
NYALKAL
|
TS-38-010-018-025/010051 (TEKUR)
|
3638010000NRG24280220241076627
|
28/02/2024
|
Padma
|
3638010WL042074
|
Padma
|
50225101
|
SBIN0000DOP
|
1018
|
1018
|
Processed
|
13/04/2024
|
|
2939251551
|
|
Padma
|
()
|
110
|
NYALKAL
|
TS-38-010-018-025/010052 (TEKUR)
|
3638010000NRG24280220241076628
|
28/02/2024
|
Syamalamma
|
3638010WL042074
|
Syamalamma
|
50225101
|
SBIN0000DOP
|
1222
|
1222
|
Processed
|
13/04/2024
|
|
2939251454
|
|
Syamalamma
|
()
|
111
|
NYALKAL
|
TS-38-010-018-025/010053 (TEKUR)
|
3638010000NRG24280220241076629
|
28/02/2024
|
Baagamma
|
3638010WL042074
|
Baagamma
|
50225101
|
SBIN0000DOP
|
568
|
568
|
Processed
|
13/04/2024
|
|
2939251543
|
|
Baagamma
|
()
|
112
|
NYALKAL
|
TS-38-010-018-025/010055 (TEKUR)
|
3638010000NRG24280220241076630
|
28/02/2024
|
Gud Bee
|
3638010WL042074
|
Gud Bee
|
50225101
|
SBIN0000DOP
|
1137
|
1137
|
Processed
|
13/04/2024
|
|
2939251461
|
|
Gud Bee
|
()
|
113
|
NYALKAL
|
TS-38-010-018-025/010060 (TEKUR)
|
3638010000NRG24280220241076631
|
28/02/2024
|
Anushamma
|
3638010WL042074
|
Anushamma
|
50225101
|
SBIN0000DOP
|
1137
|
1137
|
Processed
|
13/04/2024
|
|
2939251559
|
|
Anushamma
|
()
|
114
|
NYALKAL
|
TS-38-010-018-025/010069 (TEKUR)
|
3638010000NRG24280220241076632
|
28/02/2024
|
Satyamma
|
3638010WL042074
|
Satyamma
|
50225101
|
SBIN0000DOP
|
1137
|
1137
|
Processed
|
13/04/2024
|
|
2939251535
|
|
Satyamma
|
()
|
115
|
NYALKAL
|
TS-38-010-018-025/010073 (TEKUR)
|
3638010000NRG24280220241076633
|
28/02/2024
|
Shashikala
|
3638010WL042074
|
Shashikala
|
50225101
|
SBIN0000DOP
|
1137
|
1137
|
Processed
|
13/04/2024
|
|
2939251536
|
|
Shashikala
|
()
|
116
|
NYALKAL
|
TS-38-010-018-025/010074 (TEKUR)
|
3638010000NRG24280220241076634
|
28/02/2024
|
Ningamma
|
3638010WL042074
|
Ningamma
|
50225101
|
SBIN0000DOP
|
1137
|
1137
|
Processed
|
13/04/2024
|
|
2939251537
|
|
Ningamma
|
()
|
117
|
NYALKAL
|
TS-38-010-018-025/010113 (TEKUR)
|
3638010000NRG24280220241076635
|
28/02/2024
|
Satyamma
|
3638010WL042074
|
Satyamma
|
50225101
|
SBIN0000DOP
|
758
|
758
|
Processed
|
13/04/2024
|
|
2939251529
|
|
Satyamma
|
()
|
118
|
NYALKAL
|
TS-38-010-018-025/010113 (TEKUR)
|
3638010000NRG24280220241076636
|
28/02/2024
|
Vittal
|
3638010WL042074
|
Vittal
|
50225101
|
SBIN0000DOP
|
758
|
758
|
Processed
|
13/04/2024
|
|
2939251530
|
|
Vittal
|
()
|
119
|
NYALKAL
|
TS-38-010-018-025/010115 (TEKUR)
|
3638010000NRG24280220241076637
|
28/02/2024
|
Neelamma
|
3638010WL042074
|
Neelamma
|
50225101
|
SBIN0000DOP
|
1137
|
1137
|
Processed
|
13/04/2024
|
|
2939251531
|
|
Neelamma
|
()
|
120
|
NYALKAL
|
TS-38-010-018-025/010141 (TEKUR)
|
3638010000NRG24280220241076638
|
28/02/2024
|
Malleshwari
|
3638010WL042074
|
Malleshwari
|
50225101
|
SBIN0000DOP
|
1263
|
1263
|
Processed
|
13/04/2024
|
|
2939251538
|
|
Malleshwari
|
()
|
121
|
NYALKAL
|
TS-38-010-018-025/010145 (TEKUR)
|
3638010000NRG24280220241076639
|
28/02/2024
|
Sidramappa
|
3638010WL042074
|
Sidramappa
|
50225101
|
SBIN0000DOP
|
1263
|
1263
|
Processed
|
13/04/2024
|
|
2939251549
|
|
Sidramappa
|
()
|
122
|
NYALKAL
|
TS-38-010-018-025/010156 (TEKUR)
|
3638010000NRG24280220241076640
|
28/02/2024
|
Geeta
|
3638010WL042074
|
Geeta
|
50225101
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
13/04/2024
|
|
2939251544
|
|
Geeta
|
()
|
123
|
NYALKAL
|
TS-38-010-018-025/010169 (TEKUR)
|
3638010000NRG24280220241076642
|
28/02/2024
|
Mogulamma
|
3638010WL042074
|
Mogulamma
|
50225101
|
SBIN0000DOP
|
1137
|
1137
|
Processed
|
13/04/2024
|
|
2939251463
|
|
Mogulamma
|
()
|
124
|
NYALKAL
|
TS-38-010-018-025/010177 (TEKUR)
|
3638010000NRG24280220241076643
|
28/02/2024
|
Anuraadha
|
3638010WL042074
|
Anuraadha
|
50225101
|
SBIN0000DOP
|
1263
|
1263
|
Processed
|
13/04/2024
|
|
2939251462
|
|
Anuraadha
|
()
|
125
|
NYALKAL
|
TS-38-010-018-025/010188 (TEKUR)
|
3638010000NRG24280220241076644
|
28/02/2024
|
Tuljamma
|
3638010WL042074
|
Tuljamma
|
50225101
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
13/04/2024
|
|
2939251464
|
|
Tuljamma
|
()
|
126
|
NYALKAL
|
TS-38-010-018-025/010308 (TEKUR)
|
3638010000NRG24280220241076645
|
28/02/2024
|
sravani
|
3638010WL042074
|
sravani
|
50225101
|
SBIN0000DOP
|
632
|
632
|
Processed
|
13/04/2024
|
|
2939251539
|
|
sravani
|
()
|
127
|
NYALKAL
|
TS-38-010-018-025/010319 (TEKUR)
|
3638010000NRG24280220241076647
|
28/02/2024
|
Shabana begum
|
3638010WL042074
|
Shabana begum
|
50225101
|
SBIN0000DOP
|
1137
|
1137
|
Processed
|
13/04/2024
|
|
2939251561
|
|
Shabana begum
|
()
|
128
|
NYALKAL
|
TS-38-010-018-025/010319 (TEKUR)
|
3638010000NRG24280220241076646
|
28/02/2024
|
Shoukat ali
|
3638010WL042074
|
Shoukat ali
|
50225101
|
SBIN0000DOP
|
1137
|
1137
|
Processed
|
13/04/2024
|
|
2939251560
|
|
Shoukat ali
|
()
|
129
|
NYALKAL
|
TS-38-010-018-025/010321 (TEKUR)
|
3638010000NRG24280220241076648
|
28/02/2024
|
Rizwana begum
|
3638010WL042074
|
Rizwana begum
|
50225101
|
SBIN0000DOP
|
947
|
947
|
Processed
|
13/04/2024
|
|
2939251528
|
|
Rizwana begum
|
()
|
130
|
NYALKAL
|
TS-38-010-018-025/010340 (TEKUR)
|
3638010000NRG24280220241076649
|
28/02/2024
|
sangeetha
|
3638010WL042074
|
sangeetha
|
50225101
|
SBIN0000DOP
|
947
|
947
|
Processed
|
13/04/2024
|
|
2939251562
|
|
sangeetha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139688
|
139688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139688
|
139688
|
|
|
|
|
|
|
|