|
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-38-010-016-022/010005
(ATNUR)
|
3638010000NRG24170520230416961
|
17/05/2023
|
Hanmanthu
|
3638010WL006926
|
Hanmanthu
|
50225101
|
SBIN0000DOP
|
1175
|
1175
|
Processed
|
24/05/2023
|
|
1819390714
|
|
Hanmanthu
|
()
|
|
2
|
NYALKAL
|
TS-38-010-016-022/010006
(ATNUR)
|
3638010000NRG24170520230416962
|
17/05/2023
|
Mallamma
|
3638010WL006926
|
Mallamma
|
50225101
|
SBIN0000DOP
|
1175
|
1175
|
Processed
|
24/05/2023
|
|
1819390704
|
|
Mallamma
|
()
|
|
3
|
NYALKAL
|
TS-38-010-016-022/010008
(ATNUR)
|
3638010000NRG24170520230416964
|
17/05/2023
|
aruna
|
3638010WL006926
|
aruna
|
50225101
|
SBIN0000DOP
|
1175
|
1175
|
Processed
|
24/05/2023
|
|
1819390750
|
|
aruna
|
()
|
|
4
|
NYALKAL
|
TS-38-010-016-022/010008
(ATNUR)
|
3638010000NRG24170520230416963
|
17/05/2023
|
Ashok
|
3638010WL006926
|
Ashok
|
50225101
|
SBIN0000DOP
|
1175
|
1175
|
Processed
|
24/05/2023
|
|
1819390715
|
|
Ashok
|
()
|
|
5
|
NYALKAL
|
TS-38-010-016-022/010009
(ATNUR)
|
3638010000NRG24170520230416967
|
17/05/2023
|
chandramma
|
3638010WL006926
|
chandramma
|
50225101
|
SBIN0000DOP
|
979
|
979
|
Processed
|
24/05/2023
|
|
1819390746
|
|
chandramma
|
()
|
|
6
|
NYALKAL
|
TS-38-010-016-022/010009
(ATNUR)
|
3638010000NRG24170520230416966
|
17/05/2023
|
Lalitha
|
3638010WL006926
|
Lalitha
|
50225101
|
SBIN0000DOP
|
1175
|
1175
|
Processed
|
24/05/2023
|
|
1819390716
|
|
Lalitha
|
()
|
|
7
|
NYALKAL
|
TS-38-010-016-022/010009
(ATNUR)
|
3638010000NRG24170520230416965
|
17/05/2023
|
Sanjeev
|
3638010WL006926
|
Sanjeev
|
50225101
|
SBIN0000DOP
|
1175
|
1175
|
Processed
|
24/05/2023
|
|
1819390705
|
|
Sanjeev
|
()
|
|
8
|
NYALKAL
|
TS-38-010-016-022/010010
(ATNUR)
|
3638010000NRG24170520230416968
|
17/05/2023
|
Shivaaji
|
3638010WL006926
|
Shivaaji
|
50225101
|
SBIN0000DOP
|
979
|
979
|
Processed
|
24/05/2023
|
|
1819390706
|
|
Shivaaji
|
()
|
|
9
|
NYALKAL
|
TS-38-010-016-022/010011
(ATNUR)
|
3638010000NRG24170520230416970
|
17/05/2023
|
Paaravathi
|
3638010WL006926
|
Paaravathi
|
50225101
|
SBIN0000DOP
|
1175
|
1175
|
Processed
|
24/05/2023
|
|
1819390708
|
|
Paaravathi
|
()
|
|
10
|
NYALKAL
|
TS-38-010-016-022/010011
(ATNUR)
|
3638010000NRG24170520230416969
|
17/05/2023
|
Prakaash
|
3638010WL006926
|
Prakaash
|
50225101
|
SBIN0000DOP
|
1175
|
1175
|
Processed
|
24/05/2023
|
|
1819390707
|
|
Prakaash
|
()
|
|
11
|
NYALKAL
|
TS-38-010-016-022/010012
(ATNUR)
|
3638010000NRG24170520230416971
|
17/05/2023
|
Lal Bee
|
3638010WL006926
|
Lal Bee
|
50225101
|
SBIN0000DOP
|
982
|
982
|
Processed
|
24/05/2023
|
|
1819390709
|
|
Lal Bee
|
()
|
|
12
|
NYALKAL
|
TS-38-010-016-022/010014
(ATNUR)
|
3638010000NRG24170520230416973
|
17/05/2023
|
Naagamani
|
3638010WL006926
|
Naagamani
|
50225101
|
SBIN0000DOP
|
1178
|
1178
|
Processed
|
24/05/2023
|
|
1819390711
|
|
Naagamani
|
()
|
|
13
|
NYALKAL
|
TS-38-010-016-022/010014
(ATNUR)
|
3638010000NRG24170520230416972
|
17/05/2023
|
Narsimulu
|
3638010WL006926
|
Narsimulu
|
50225101
|
SBIN0000DOP
|
982
|
982
|
Processed
|
24/05/2023
|
|
1819390710
|
|
Narsimulu
|
()
|
|
14
|
NYALKAL
|
TS-38-010-016-022/010017
(ATNUR)
|
3638010000NRG24170520230416974
|
17/05/2023
|
narsamma
|
3638010WL006926
|
narsamma
|
50225101
|
SBIN0000DOP
|
1178
|
1178
|
Processed
|
24/05/2023
|
|
1819390751
|
|
narsamma
|
()
|
|
15
|
NYALKAL
|
TS-38-010-016-022/010019
(ATNUR)
|
3638010000NRG24170520230416975
|
17/05/2023
|
Shobhamma
|
3638010WL006926
|
Shobhamma
|
50225101
|
SBIN0000DOP
|
1178
|
1178
|
Processed
|
24/05/2023
|
|
1819390712
|
|
Shobhamma
|
()
|
|
16
|
NYALKAL
|
TS-38-010-016-022/010022
(ATNUR)
|
3638010000NRG24170520230416977
|
17/05/2023
|
Nabsija Begum
|
3638010WL006926
|
Nabsija Begum
|
50225101
|
SBIN0000DOP
|
1178
|
1178
|
Processed
|
24/05/2023
|
|
1819390713
|
|
Nabsija Begum
|
()
|
|
17
|
NYALKAL
|
TS-38-010-016-022/010024
(ATNUR)
|
3638010000NRG24170520230416978
|
17/05/2023
|
Maanik
|
3638010WL006926
|
Maanik
|
50225101
|
SBIN0000DOP
|
1178
|
1178
|
Processed
|
24/05/2023
|
|
1819390761
|
|
Maanik
|
()
|
|
18
|
NYALKAL
|
TS-38-010-016-022/010024
(ATNUR)
|
3638010000NRG24170520230416979
|
17/05/2023
|
Pentamma
|
3638010WL006926
|
Pentamma
|
50225101
|
SBIN0000DOP
|
1178
|
1178
|
Processed
|
24/05/2023
|
|
1819390762
|
|
Pentamma
|
()
|
|
19
|
NYALKAL
|
TS-38-010-016-022/010025
(ATNUR)
|
3638010000NRG24170520230416981
|
17/05/2023
|
Janabai
|
3638010WL006926
|
Janabai
|
50225101
|
SBIN0000DOP
|
1178
|
1178
|
Processed
|
24/05/2023
|
|
1819390764
|
|
Janabai
|
()
|
|
20
|
NYALKAL
|
TS-38-010-016-022/010025
(ATNUR)
|
3638010000NRG24170520230416980
|
17/05/2023
|
Mogulappa
|
3638010WL006926
|
Mogulappa
|
50225101
|
SBIN0000DOP
|
1178
|
1178
|
Processed
|
24/05/2023
|
|
1819390763
|
|
Mogulappa
|
()
|
|
21
|
NYALKAL
|
TS-38-010-016-022/010027
(ATNUR)
|
3638010000NRG24170520230416982
|
17/05/2023
|
Lakshmi
|
3638010WL006926
|
Lakshmi
|
50225101
|
SBIN0000DOP
|
1178
|
1178
|
Processed
|
24/05/2023
|
|
1819390765
|
|
Lakshmi
|
()
|
|
22
|
NYALKAL
|
TS-38-010-016-022/010029
(ATNUR)
|
3638010000NRG24170520230416985
|
17/05/2023
|
Imalamma
|
3638010WL006926
|
Imalamma
|
50225101
|
SBIN0000DOP
|
1178
|
1178
|
Processed
|
24/05/2023
|
|
1819390717
|
|
Imalamma
|
()
|
|
23
|
NYALKAL
|
TS-38-010-016-022/010029
(ATNUR)
|
3638010000NRG24170520230416984
|
17/05/2023
|
Yadul
|
3638010WL006926
|
Yadul
|
50225101
|
SBIN0000DOP
|
1178
|
1178
|
Processed
|
24/05/2023
|
|
1819390766
|
|
Yadul
|
()
|
|
24
|
NYALKAL
|
TS-38-010-016-022/010030
(ATNUR)
|
3638010000NRG24170520230416986
|
17/05/2023
|
Shankar
|
3638010WL006926
|
Shankar
|
50225101
|
SBIN0000DOP
|
981
|
981
|
Processed
|
24/05/2023
|
|
1819390767
|
|
Shankar
|
()
|
|
25
|
NYALKAL
|
TS-38-010-016-022/010030
(ATNUR)
|
3638010000NRG24170520230416987
|
17/05/2023
|
Yaadamma
|
3638010WL006926
|
Yaadamma
|
50225101
|
SBIN0000DOP
|
981
|
981
|
Processed
|
24/05/2023
|
|
1819390768
|
|
Yaadamma
|
()
|
|
26
|
NYALKAL
|
TS-38-010-016-022/010031
(ATNUR)
|
3638010000NRG24170520230416989
|
17/05/2023
|
Ashamma
|
3638010WL006926
|
Ashamma
|
50225101
|
SBIN0000DOP
|
196
|
196
|
Processed
|
24/05/2023
|
|
1819390770
|
|
Ashamma
|
()
|
|
27
|
NYALKAL
|
TS-38-010-016-022/010031
(ATNUR)
|
3638010000NRG24170520230416988
|
17/05/2023
|
Shivaji Gonda
|
3638010WL006926
|
Shivaji Gonda
|
50225101
|
SBIN0000DOP
|
785
|
785
|
Processed
|
24/05/2023
|
|
1819390769
|
|
Shivaji Gonda
|
()
|
|
28
|
NYALKAL
|
TS-38-010-016-022/010032
(ATNUR)
|
3638010000NRG24170520230416990
|
17/05/2023
|
Kishtanna
|
3638010WL006926
|
Kishtanna
|
50225101
|
SBIN0000DOP
|
1178
|
1178
|
Processed
|
24/05/2023
|
|
1819390771
|
|
Kishtanna
|
()
|
|
29
|
NYALKAL
|
TS-38-010-016-022/010032
(ATNUR)
|
3638010000NRG24170520230416991
|
17/05/2023
|
Rukmini
|
3638010WL006926
|
Rukmini
|
50225101
|
SBIN0000DOP
|
1181
|
1181
|
Processed
|
24/05/2023
|
|
1819390772
|
|
Rukmini
|
()
|
|
30
|
NYALKAL
|
TS-38-010-016-022/010034
(ATNUR)
|
3638010000NRG24170520230416993
|
17/05/2023
|
Shirishaila
|
3638010WL006926
|
Shirishaila
|
50225101
|
SBIN0000DOP
|
1181
|
1181
|
Processed
|
24/05/2023
|
|
1819390773
|
|
Shirishaila
|
()
|
|
31
|
NYALKAL
|
TS-38-010-016-022/010034
(ATNUR)
|
3638010000NRG24170520230416992
|
17/05/2023
|
Vajappa
|
3638010WL006926
|
Vajappa
|
50225101
|
SBIN0000DOP
|
1181
|
1181
|
Processed
|
24/05/2023
|
|
1819390718
|
|
Vajappa
|
()
|
|
32
|
NYALKAL
|
TS-38-010-016-022/010035
(ATNUR)
|
3638010000NRG24170520230416994
|
17/05/2023
|
Govind
|
3638010WL006926
|
Govind
|
50225101
|
SBIN0000DOP
|
787
|
787
|
Processed
|
24/05/2023
|
|
1819390719
|
|
Govind
|
()
|
|
33
|
NYALKAL
|
TS-38-010-016-022/010036
(ATNUR)
|
3638010000NRG24170520230416995
|
17/05/2023
|
Mogulappa
|
3638010WL006926
|
Mogulappa
|
50225101
|
SBIN0000DOP
|
984
|
984
|
Processed
|
24/05/2023
|
|
1819390720
|
|
Mogulappa
|
()
|
|
34
|
NYALKAL
|
TS-38-010-016-022/010036
(ATNUR)
|
3638010000NRG24170520230416996
|
17/05/2023
|
Narsamma
|
3638010WL006926
|
Narsamma
|
50225101
|
SBIN0000DOP
|
984
|
984
|
Processed
|
24/05/2023
|
|
1819390721
|
|
Narsamma
|
()
|
|
35
|
NYALKAL
|
TS-38-010-016-022/010037
(ATNUR)
|
3638010000NRG24170520230416998
|
17/05/2023
|
Nagamma
|
3638010WL006926
|
Nagamma
|
50225101
|
SBIN0000DOP
|
1181
|
1181
|
Processed
|
24/05/2023
|
|
1819390749
|
|
Nagamma
|
()
|
|
36
|
NYALKAL
|
TS-38-010-016-022/010037
(ATNUR)
|
3638010000NRG24170520230416997
|
17/05/2023
|
Naganna
|
3638010WL006926
|
Naganna
|
50225101
|
SBIN0000DOP
|
1181
|
1181
|
Processed
|
24/05/2023
|
|
1819390774
|
|
Naganna
|
()
|
|
37
|
NYALKAL
|
TS-38-010-016-022/010039
(ATNUR)
|
3638010000NRG24170520230416999
|
17/05/2023
|
Chinnamma
|
3638010WL006926
|
Chinnamma
|
50225101
|
SBIN0000DOP
|
1181
|
1181
|
Processed
|
24/05/2023
|
|
1819390775
|
|
Chinnamma
|
()
|
|
38
|
NYALKAL
|
TS-38-010-016-022/010040
(ATNUR)
|
3638010000NRG24170520230417000
|
17/05/2023
|
Basamma
|
3638010WL006926
|
Basamma
|
50225101
|
SBIN0000DOP
|
1181
|
1181
|
Processed
|
24/05/2023
|
|
1819390747
|
|
Basamma
|
()
|
|
39
|
NYALKAL
|
TS-38-010-016-022/010040
(ATNUR)
|
3638010000NRG24170520230417001
|
17/05/2023
|
Hullappa
|
3638010WL006926
|
Hullappa
|
50225101
|
SBIN0000DOP
|
394
|
394
|
Processed
|
24/05/2023
|
|
1819390752
|
|
Hullappa
|
()
|
|
40
|
NYALKAL
|
TS-38-010-016-022/010054
(ATNUR)
|
3638010000NRG24170520230417003
|
17/05/2023
|
jaipal
|
3638010WL006926
|
jaipal
|
50225101
|
SBIN0000DOP
|
394
|
394
|
Processed
|
24/05/2023
|
|
1819390830
|
|
jaipal
|
()
|
|
41
|
NYALKAL
|
TS-38-010-016-022/010054
(ATNUR)
|
3638010000NRG24170520230417002
|
17/05/2023
|
Satyamma
|
3638010WL006926
|
Satyamma
|
50225101
|
SBIN0000DOP
|
984
|
984
|
Processed
|
24/05/2023
|
|
1819390776
|
|
Satyamma
|
()
|
|
42
|
NYALKAL
|
TS-38-010-016-022/010055
(ATNUR)
|
3638010000NRG24170520230417005
|
17/05/2023
|
Arunamma
|
3638010WL006926
|
Arunamma
|
50225101
|
SBIN0000DOP
|
787
|
787
|
Processed
|
24/05/2023
|
|
1819390778
|
|
Arunamma
|
()
|
|
43
|
NYALKAL
|
TS-38-010-016-022/010055
(ATNUR)
|
3638010000NRG24170520230417004
|
17/05/2023
|
Kishtappa
|
3638010WL006926
|
Kishtappa
|
50225101
|
SBIN0000DOP
|
590
|
590
|
Processed
|
24/05/2023
|
|
1819390777
|
|
Kishtappa
|
()
|
|
44
|
NYALKAL
|
TS-38-010-016-022/010055
(ATNUR)
|
3638010000NRG24170520230417006
|
17/05/2023
|
sangamesh
|
3638010WL006926
|
sangamesh
|
50225101
|
SBIN0000DOP
|
785
|
785
|
Processed
|
24/05/2023
|
|
1819390738
|
|
sangamesh
|
()
|
|
45
|
NYALKAL
|
TS-38-010-016-022/010058
(ATNUR)
|
3638010000NRG24170520230417008
|
17/05/2023
|
Indamma
|
3638010WL006926
|
Indamma
|
50225101
|
SBIN0000DOP
|
1178
|
1178
|
Processed
|
24/05/2023
|
|
1819390779
|
|
Indamma
|
()
|
|
46
|
NYALKAL
|
TS-38-010-016-022/010058
(ATNUR)
|
3638010000NRG24170520230417007
|
17/05/2023
|
Naaganna
|
3638010WL006926
|
Naaganna
|
50225101
|
SBIN0000DOP
|
1178
|
1178
|
Processed
|
24/05/2023
|
|
1819390722
|
|
Naaganna
|
()
|
|
47
|
NYALKAL
|
TS-38-010-016-022/010059
(ATNUR)
|
3638010000NRG24170520230417009
|
17/05/2023
|
Venkat Reddy
|
3638010WL006926
|
Venkat Reddy
|
50225101
|
SBIN0000DOP
|
982
|
982
|
Processed
|
24/05/2023
|
|
1819390734
|
|
Venkat Reddy
|
()
|
|
48
|
NYALKAL
|
TS-38-010-016-022/010062
(ATNUR)
|
3638010000NRG24170520230417012
|
17/05/2023
|
Anjamma
|
3638010WL006926
|
Anjamma
|
50225101
|
SBIN0000DOP
|
1178
|
1178
|
Processed
|
24/05/2023
|
|
1819390724
|
|
Anjamma
|
()
|
|
49
|
NYALKAL
|
TS-38-010-016-022/010062
(ATNUR)
|
3638010000NRG24170520230417011
|
17/05/2023
|
Neelayya
|
3638010WL006926
|
Neelayya
|
50225101
|
SBIN0000DOP
|
1178
|
1178
|
Processed
|
24/05/2023
|
|
1819390723
|
|
Neelayya
|
()
|
|
50
|
NYALKAL
|
TS-38-010-016-022/010064
(ATNUR)
|
3638010000NRG24170520230417013
|
17/05/2023
|
Amrut
|
3638010WL006926
|
Amrut
|
50225101
|
SBIN0000DOP
|
982
|
982
|
Processed
|
24/05/2023
|
|
1819390725
|
|
Amrut
|
()
|
|
51
|
NYALKAL
|
TS-38-010-016-022/010064
(ATNUR)
|
3638010000NRG24170520230417014
|
17/05/2023
|
Jagamma
|
3638010WL006926
|
Jagamma
|
50225101
|
SBIN0000DOP
|
1178
|
1178
|
Processed
|
24/05/2023
|
|
1819390780
|
|
Jagamma
|
()
|
|
52
|
NYALKAL
|
TS-38-010-016-022/010066
(ATNUR)
|
3638010000NRG24170520230417015
|
17/05/2023
|
Narsamma
|
3638010WL006926
|
Narsamma
|
50225101
|
SBIN0000DOP
|
785
|
785
|
Processed
|
24/05/2023
|
|
1819390781
|
|
Narsamma
|
()
|
|
53
|
NYALKAL
|
TS-38-010-016-022/010067
(ATNUR)
|
3638010000NRG24170520230417016
|
17/05/2023
|
bujamma
|
3638010WL006926
|
bujamma
|
50225101
|
SBIN0000DOP
|
1178
|
1178
|
Processed
|
24/05/2023
|
|
1819390739
|
|
bujamma
|
()
|
|
54
|
NYALKAL
|
TS-38-010-016-022/010072
(ATNUR)
|
3638010000NRG24170520230417018
|
17/05/2023
|
Eramma
|
3638010WL006926
|
Eramma
|
50225101
|
SBIN0000DOP
|
1178
|
1178
|
Processed
|
24/05/2023
|
|
1819390731
|
|
Eramma
|
()
|
|
55
|
NYALKAL
|
TS-38-010-016-022/010073
(ATNUR)
|
3638010000NRG24170520230417019
|
17/05/2023
|
Habeeb Bee
|
3638010WL006926
|
Habeeb Bee
|
50225101
|
SBIN0000DOP
|
589
|
589
|
Processed
|
24/05/2023
|
|
1819390782
|
|
Habeeb Bee
|
()
|
|
56
|
NYALKAL
|
TS-38-010-016-022/010076
(ATNUR)
|
3638010000NRG24170520230417020
|
17/05/2023
|
Haleema Bee
|
3638010WL006926
|
Haleema Bee
|
50225101
|
SBIN0000DOP
|
1178
|
1178
|
Processed
|
24/05/2023
|
|
1819390737
|
|
Haleema Bee
|
()
|
|
57
|
NYALKAL
|
TS-38-010-016-022/010079
(ATNUR)
|
3638010000NRG24170520230417022
|
17/05/2023
|
khadir pasha
|
3638010WL006926
|
khadir pasha
|
50225101
|
SBIN0000DOP
|
981
|
981
|
Processed
|
24/05/2023
|
|
1819390759
|
|
khadir pasha
|
()
|
|
58
|
NYALKAL
|
TS-38-010-016-022/010079
(ATNUR)
|
3638010000NRG24170520230417021
|
17/05/2023
|
Taheraa Bee
|
3638010WL006926
|
Taheraa Bee
|
50225101
|
SBIN0000DOP
|
1178
|
1178
|
Processed
|
24/05/2023
|
|
1819390740
|
|
Taheraa Bee
|
()
|
|
59
|
NYALKAL
|
TS-38-010-016-022/010080
(ATNUR)
|
3638010000NRG24170520230417023
|
17/05/2023
|
Mataab Bee
|
3638010WL006926
|
Mataab Bee
|
50225101
|
SBIN0000DOP
|
1178
|
1178
|
Processed
|
24/05/2023
|
|
1819390783
|
|
Mataab Bee
|
()
|
|
60
|
NYALKAL
|
TS-38-010-016-022/010081
(ATNUR)
|
3638010000NRG24170520230417025
|
17/05/2023
|
Kishtamma
|
3638010WL006926
|
Kishtamma
|
50225101
|
SBIN0000DOP
|
1157
|
1157
|
Processed
|
24/05/2023
|
|
1819390784
|
|
Kishtamma
|
()
|
|
61
|
NYALKAL
|
TS-38-010-016-022/010081
(ATNUR)
|
3638010000NRG24170520230417026
|
17/05/2023
|
Maaruti
|
3638010WL006926
|
Maaruti
|
50225101
|
SBIN0000DOP
|
1157
|
1157
|
Processed
|
24/05/2023
|
|
1819390785
|
|
Maaruti
|
()
|
|
62
|
NYALKAL
|
TS-38-010-016-022/010083
(ATNUR)
|
3638010000NRG24170520230417028
|
17/05/2023
|
Sharifa
|
3638010WL006926
|
Sharifa
|
50225101
|
SBIN0000DOP
|
1157
|
1157
|
Processed
|
24/05/2023
|
|
1819390726
|
|
Sharifa
|
()
|
|
63
|
NYALKAL
|
TS-38-010-016-022/010088
(ATNUR)
|
3638010000NRG24170520230417029
|
17/05/2023
|
Naagamma
|
3638010WL006926
|
Naagamma
|
50225101
|
SBIN0000DOP
|
1157
|
1157
|
Processed
|
24/05/2023
|
|
1819390732
|
|
Naagamma
|
()
|
|
64
|
NYALKAL
|
TS-38-010-016-022/010088
(ATNUR)
|
3638010000NRG24170520230417030
|
17/05/2023
|
pulamma
|
3638010WL006926
|
pulamma
|
50225101
|
SBIN0000DOP
|
1157
|
1157
|
Processed
|
24/05/2023
|
|
1819390753
|
|
pulamma
|
()
|
|
65
|
NYALKAL
|
TS-38-010-016-022/010092
(ATNUR)
|
3638010000NRG24170520230417032
|
17/05/2023
|
Amruta
|
3638010WL006926
|
Amruta
|
50225101
|
SBIN0000DOP
|
1157
|
1157
|
Processed
|
24/05/2023
|
|
1819390727
|
|
Amruta
|
()
|
|
66
|
NYALKAL
|
TS-38-010-016-022/010095
(ATNUR)
|
3638010000NRG24170520230417033
|
17/05/2023
|
Iramma
|
3638010WL006926
|
Iramma
|
50225101
|
SBIN0000DOP
|
386
|
386
|
Processed
|
24/05/2023
|
|
1819390786
|
|
Iramma
|
()
|
|
67
|
NYALKAL
|
TS-38-010-016-022/010095
(ATNUR)
|
3638010000NRG24170520230417034
|
17/05/2023
|
sujatha
|
3638010WL006926
|
sujatha
|
50225101
|
SBIN0000DOP
|
1157
|
1157
|
Processed
|
24/05/2023
|
|
1819390757
|
|
sujatha
|
()
|
|
68
|
NYALKAL
|
TS-38-010-016-022/010096
(ATNUR)
|
3638010000NRG24170520230417035
|
17/05/2023
|
Rahima Begum
|
3638010WL006926
|
Rahima Begum
|
50225101
|
SBIN0000DOP
|
1176
|
1176
|
Processed
|
24/05/2023
|
|
1819390787
|
|
Rahima Begum
|
()
|
|
69
|
NYALKAL
|
TS-38-010-016-022/010099
(ATNUR)
|
3638010000NRG24170520230417036
|
17/05/2023
|
Hanifa Bee
|
3638010WL006926
|
Hanifa Bee
|
50225101
|
SBIN0000DOP
|
1176
|
1176
|
Processed
|
24/05/2023
|
|
1819390788
|
|
Hanifa Bee
|
()
|
|
70
|
NYALKAL
|
TS-38-010-016-022/010100
(ATNUR)
|
3638010000NRG24170520230417037
|
17/05/2023
|
Chinnamma
|
3638010WL006926
|
Chinnamma
|
50225101
|
SBIN0000DOP
|
980
|
980
|
Processed
|
24/05/2023
|
|
1819390789
|
|
Chinnamma
|
()
|
|
71
|
NYALKAL
|
TS-38-010-016-022/010102
(ATNUR)
|
3638010000NRG24170520230417038
|
17/05/2023
|
Salma Begam
|
3638010WL006926
|
Salma Begam
|
50225101
|
SBIN0000DOP
|
1176
|
1176
|
Processed
|
24/05/2023
|
|
1819390790
|
|
Salma Begam
|
()
|
|
72
|
NYALKAL
|
TS-38-010-016-022/010107
(ATNUR)
|
3638010000NRG24170520230417039
|
17/05/2023
|
Satyamma
|
3638010WL006926
|
Satyamma
|
50225101
|
SBIN0000DOP
|
1176
|
1176
|
Processed
|
24/05/2023
|
|
1819390791
|
|
Satyamma
|
()
|
|
73
|
NYALKAL
|
TS-38-010-016-022/010110
(ATNUR)
|
3638010000NRG24170520230417040
|
17/05/2023
|
Lakshmi
|
3638010WL006926
|
Lakshmi
|
50225101
|
SBIN0000DOP
|
1176
|
1176
|
Processed
|
24/05/2023
|
|
1819390792
|
|
Lakshmi
|
()
|
|
74
|
NYALKAL
|
TS-38-010-016-022/010110
(ATNUR)
|
3638010000NRG24170520230417041
|
17/05/2023
|
Neelappa
|
3638010WL006926
|
Neelappa
|
50225101
|
SBIN0000DOP
|
1176
|
1176
|
Processed
|
24/05/2023
|
|
1819390728
|
|
Neelappa
|
()
|
|
75
|
NYALKAL
|
TS-38-010-016-022/010117
(ATNUR)
|
3638010000NRG24170520230417042
|
17/05/2023
|
Basamma
|
3638010WL006926
|
Basamma
|
50225101
|
SBIN0000DOP
|
196
|
196
|
Processed
|
24/05/2023
|
|
1819390793
|
|
Basamma
|
()
|
|
76
|
NYALKAL
|
TS-38-010-016-022/010117
(ATNUR)
|
3638010000NRG24170520230417043
|
17/05/2023
|
Raaju
|
3638010WL006926
|
Raaju
|
50225101
|
SBIN0000DOP
|
196
|
196
|
Processed
|
24/05/2023
|
|
1819390794
|
|
Raaju
|
()
|
|
77
|
NYALKAL
|
TS-38-010-016-022/010119
(ATNUR)
|
3638010000NRG24170520230417044
|
17/05/2023
|
Ambamma
|
3638010WL006926
|
Ambamma
|
50225101
|
SBIN0000DOP
|
1176
|
1176
|
Processed
|
24/05/2023
|
|
1819390795
|
|
Ambamma
|
()
|
|
78
|
NYALKAL
|
TS-38-010-016-022/010125
(ATNUR)
|
3638010000NRG24170520230417045
|
17/05/2023
|
Rafique
|
3638010WL006926
|
Rafique
|
50225101
|
SBIN0000DOP
|
196
|
196
|
Processed
|
24/05/2023
|
|
1819390796
|
|
Rafique
|
()
|
|
79
|
NYALKAL
|
TS-38-010-016-022/010132
(ATNUR)
|
3638010000NRG24170520230417047
|
17/05/2023
|
Laxmi
|
3638010WL006926
|
Laxmi
|
50225101
|
SBIN0000DOP
|
980
|
980
|
Processed
|
24/05/2023
|
|
1819390798
|
|
Laxmi
|
()
|
|
80
|
NYALKAL
|
TS-38-010-016-022/010132
(ATNUR)
|
3638010000NRG24170520230417046
|
17/05/2023
|
Paandu
|
3638010WL006926
|
Paandu
|
50225101
|
SBIN0000DOP
|
784
|
784
|
Processed
|
24/05/2023
|
|
1819390733
|
|
Paandu
|
()
|
|
81
|
NYALKAL
|
TS-38-010-016-022/010134
(ATNUR)
|
3638010000NRG24170520230417049
|
17/05/2023
|
Pentappa
|
3638010WL006926
|
Pentappa
|
50225101
|
SBIN0000DOP
|
392
|
392
|
Processed
|
24/05/2023
|
|
1819390799
|
|
Pentappa
|
()
|
|
82
|
NYALKAL
|
TS-38-010-016-022/010135
(ATNUR)
|
3638010000NRG24170520230417051
|
17/05/2023
|
Anjanna
|
3638010WL006926
|
Anjanna
|
50225101
|
SBIN0000DOP
|
1176
|
1176
|
Processed
|
24/05/2023
|
|
1819390754
|
|
Anjanna
|
()
|
|
83
|
NYALKAL
|
TS-38-010-016-022/010135
(ATNUR)
|
3638010000NRG24170520230417052
|
17/05/2023
|
Lakshmi
|
3638010WL006926
|
Lakshmi
|
50225101
|
SBIN0000DOP
|
1176
|
1176
|
Processed
|
24/05/2023
|
|
1819390800
|
|
Lakshmi
|
()
|
|
84
|
NYALKAL
|
TS-38-010-016-022/010136
(ATNUR)
|
3638010000NRG24170520230417053
|
17/05/2023
|
Shashikala
|
3638010WL006926
|
Shashikala
|
50225101
|
SBIN0000DOP
|
1178
|
1178
|
Processed
|
24/05/2023
|
|
1819390741
|
|
Shashikala
|
()
|
|
85
|
NYALKAL
|
TS-38-010-016-022/010137
(ATNUR)
|
3638010000NRG24170520230417054
|
17/05/2023
|
Narsimulu
|
3638010WL006926
|
Narsimulu
|
50225101
|
SBIN0000DOP
|
1178
|
1178
|
Processed
|
24/05/2023
|
|
1819390829
|
|
Narsimulu
|
()
|
|
86
|
NYALKAL
|
TS-38-010-016-022/010152
(ATNUR)
|
3638010000NRG24170520230417056
|
17/05/2023
|
Narsamma
|
3638010WL006926
|
Narsamma
|
50225101
|
SBIN0000DOP
|
982
|
982
|
Processed
|
24/05/2023
|
|
1819390801
|
|
Narsamma
|
()
|
|
87
|
NYALKAL
|
TS-38-010-016-022/010153
(ATNUR)
|
3638010000NRG24170520230417057
|
17/05/2023
|
Padmamma
|
3638010WL006926
|
Padmamma
|
50225101
|
SBIN0000DOP
|
1178
|
1178
|
Processed
|
24/05/2023
|
|
1819390802
|
|
Padmamma
|
()
|
|
88
|
NYALKAL
|
TS-38-010-016-022/010169
(ATNUR)
|
3638010000NRG24170520230417059
|
17/05/2023
|
Jaishila
|
3638010WL006926
|
Jaishila
|
50225101
|
SBIN0000DOP
|
1178
|
1178
|
Processed
|
24/05/2023
|
|
1819390833
|
|
Jaishila
|
()
|
|
89
|
NYALKAL
|
TS-38-010-016-022/010177
(ATNUR)
|
3638010000NRG24170520230417060
|
17/05/2023
|
Kamalamma
|
3638010WL006926
|
Kamalamma
|
50225101
|
SBIN0000DOP
|
785
|
785
|
Processed
|
24/05/2023
|
|
1819390803
|
|
Kamalamma
|
()
|
|
90
|
NYALKAL
|
TS-38-010-016-022/010178
(ATNUR)
|
3638010000NRG24170520230417062
|
17/05/2023
|
Naaganna
|
3638010WL006926
|
Naaganna
|
50225101
|
SBIN0000DOP
|
1178
|
1178
|
Processed
|
24/05/2023
|
|
1819390702
|
|
Naaganna
|
()
|
|
91
|
NYALKAL
|
TS-38-010-016-022/010178
(ATNUR)
|
3638010000NRG24170520230417061
|
17/05/2023
|
Yeshoda
|
3638010WL006926
|
Yeshoda
|
50225101
|
SBIN0000DOP
|
1178
|
1178
|
Processed
|
24/05/2023
|
|
1819390804
|
|
Yeshoda
|
()
|
|
92
|
NYALKAL
|
TS-38-010-016-022/010189
(ATNUR)
|
3638010000NRG24170520230417063
|
17/05/2023
|
Chamdramma
|
3638010WL006926
|
Chamdramma
|
50225101
|
SBIN0000DOP
|
1177
|
1177
|
Processed
|
24/05/2023
|
|
1819390805
|
|
Chamdramma
|
()
|
|
93
|
NYALKAL
|
TS-38-010-016-022/010225
(ATNUR)
|
3638010000NRG24170520230417065
|
17/05/2023
|
suhsilatha
|
3638010WL006926
|
suhsilatha
|
50225101
|
SBIN0000DOP
|
1177
|
1177
|
Processed
|
24/05/2023
|
|
1819390748
|
|
suhsilatha
|
()
|
|
94
|
NYALKAL
|
TS-38-010-016-022/010225
(ATNUR)
|
3638010000NRG24170520230417064
|
17/05/2023
|
Venkat
|
3638010WL006926
|
Venkat
|
50225101
|
SBIN0000DOP
|
1177
|
1177
|
Processed
|
24/05/2023
|
|
1819390729
|
|
Venkat
|
()
|
|
95
|
NYALKAL
|
TS-38-010-016-022/010252
(ATNUR)
|
3638010000NRG24170520230417066
|
17/05/2023
|
Lachamma
|
3638010WL006926
|
Lachamma
|
50225101
|
SBIN0000DOP
|
981
|
981
|
Processed
|
24/05/2023
|
|
1819390735
|
|
Lachamma
|
()
|
|
96
|
NYALKAL
|
TS-38-010-016-022/010254
(ATNUR)
|
3638010000NRG24170520230417067
|
17/05/2023
|
Vidyavathi
|
3638010WL006926
|
Vidyavathi
|
50225101
|
SBIN0000DOP
|
981
|
981
|
Processed
|
24/05/2023
|
|
1819390806
|
|
Vidyavathi
|
()
|
|
97
|
NYALKAL
|
TS-38-010-016-022/010256
(ATNUR)
|
3638010000NRG24170520230417069
|
17/05/2023
|
Raadamma
|
3638010WL006926
|
Raadamma
|
50225101
|
SBIN0000DOP
|
1177
|
1177
|
Processed
|
24/05/2023
|
|
1819390807
|
|
Raadamma
|
()
|
|
98
|
NYALKAL
|
TS-38-010-016-022/010288
(ATNUR)
|
3638010000NRG24170520230417070
|
17/05/2023
|
Vidyawathi
|
3638010WL006926
|
Vidyawathi
|
50225101
|
SBIN0000DOP
|
1181
|
1181
|
Processed
|
24/05/2023
|
|
1819390834
|
|
Vidyawathi
|
()
|
|
99
|
NYALKAL
|
TS-38-010-016-022/010320
(ATNUR)
|
3638010000NRG24170520230417071
|
17/05/2023
|
Chand Bee
|
3638010WL006926
|
Chand Bee
|
50225101
|
SBIN0000DOP
|
1181
|
1181
|
Processed
|
24/05/2023
|
|
1819390808
|
|
Chand Bee
|
()
|
|
100
|
NYALKAL
|
TS-38-010-016-022/010320
(ATNUR)
|
3638010000NRG24170520230417072
|
17/05/2023
|
Saleem Miya
|
3638010WL006926
|
Saleem Miya
|
50225101
|
SBIN0000DOP
|
1181
|
1181
|
Processed
|
24/05/2023
|
|
1819390736
|
|
Saleem Miya
|
()
|
|
101
|
NYALKAL
|
TS-38-010-016-022/010321
(ATNUR)
|
3638010000NRG24170520230417073
|
17/05/2023
|
Mohamadee
|
3638010WL006926
|
Mohamadee
|
50225101
|
SBIN0000DOP
|
787
|
787
|
Processed
|
24/05/2023
|
|
1819390809
|
|
Mohamadee
|
()
|
|
102
|
NYALKAL
|
TS-38-010-016-022/010322
(ATNUR)
|
3638010000NRG24170520230417074
|
17/05/2023
|
Ratnamma
|
3638010WL006926
|
Ratnamma
|
50225101
|
SBIN0000DOP
|
1181
|
1181
|
Processed
|
24/05/2023
|
|
1819390810
|
|
Ratnamma
|
()
|
|
103
|
NYALKAL
|
TS-38-010-016-022/010323
(ATNUR)
|
3638010000NRG24170520230417075
|
17/05/2023
|
Rashid
|
3638010WL006926
|
Rashid
|
50225101
|
SBIN0000DOP
|
787
|
787
|
Processed
|
24/05/2023
|
|
1819390811
|
|
Rashid
|
()
|
|
104
|
NYALKAL
|
TS-38-010-016-022/010326
(ATNUR)
|
3638010000NRG24170520230417076
|
17/05/2023
|
Gopal
|
3638010WL006926
|
Gopal
|
50225101
|
SBIN0000DOP
|
984
|
984
|
Processed
|
24/05/2023
|
|
1819390730
|
|
Gopal
|
()
|
|
105
|
NYALKAL
|
TS-38-010-016-022/010326
(ATNUR)
|
3638010000NRG24170520230417077
|
17/05/2023
|
Sridevi
|
3638010WL006926
|
Sridevi
|
50225101
|
SBIN0000DOP
|
984
|
984
|
Processed
|
24/05/2023
|
|
1819390812
|
|
Sridevi
|
()
|
|
106
|
NYALKAL
|
TS-38-010-016-022/010345
(ATNUR)
|
3638010000NRG24170520230417080
|
17/05/2023
|
muthamma
|
3638010WL006926
|
muthamma
|
50225101
|
SBIN0000DOP
|
984
|
984
|
Processed
|
24/05/2023
|
|
1819390742
|
|
muthamma
|
()
|
|
107
|
NYALKAL
|
TS-38-010-016-022/010347
(ATNUR)
|
3638010000NRG24170520230417082
|
17/05/2023
|
lakshmi
|
3638010WL006926
|
lakshmi
|
50225101
|
SBIN0000DOP
|
1181
|
1181
|
Processed
|
24/05/2023
|
|
1819390744
|
|
lakshmi
|
()
|
|
108
|
NYALKAL
|
TS-38-010-016-022/010347
(ATNUR)
|
3638010000NRG24170520230417081
|
17/05/2023
|
nagesh
|
3638010WL006926
|
nagesh
|
50225101
|
SBIN0000DOP
|
787
|
787
|
Processed
|
24/05/2023
|
|
1819390743
|
|
nagesh
|
()
|
|
109
|
NYALKAL
|
TS-38-010-016-022/010351
(ATNUR)
|
3638010000NRG24170520230417083
|
17/05/2023
|
srinu
|
3638010WL006926
|
srinu
|
50225101
|
SBIN0000DOP
|
590
|
590
|
Processed
|
24/05/2023
|
|
1819390745
|
|
srinu
|
()
|
|
110
|
NYALKAL
|
TS-38-010-016-022/010351
(ATNUR)
|
3638010000NRG24170520230417084
|
17/05/2023
|
surekha
|
3638010WL006926
|
surekha
|
50225101
|
SBIN0000DOP
|
1181
|
1181
|
Processed
|
24/05/2023
|
|
1819390831
|
|
surekha
|
()
|
|
111
|
NYALKAL
|
TS-38-010-016-022/010353
(ATNUR)
|
3638010000NRG24170520230417085
|
17/05/2023
|
vidyavathi
|
3638010WL006926
|
vidyavathi
|
50225101
|
SBIN0000DOP
|
1177
|
1177
|
Processed
|
24/05/2023
|
|
1819390760
|
|
vidyavathi
|
()
|
|
112
|
NYALKAL
|
TS-38-010-016-022/010357
(ATNUR)
|
3638010000NRG24170520230417086
|
17/05/2023
|
narsamma
|
3638010WL006926
|
narsamma
|
50225101
|
SBIN0000DOP
|
1177
|
1177
|
Processed
|
24/05/2023
|
|
1819390758
|
|
narsamma
|
()
|
|
113
|
NYALKAL
|
TS-38-010-016-022/010359
(ATNUR)
|
3638010000NRG24170520230417087
|
17/05/2023
|
vittal
|
3638010WL006926
|
vittal
|
50225101
|
SBIN0000DOP
|
785
|
785
|
Processed
|
24/05/2023
|
|
1819390755
|
|
vittal
|
()
|
|
114
|
NYALKAL
|
TS-38-010-016-022/010367
(ATNUR)
|
3638010000NRG24170520230417092
|
17/05/2023
|
shankaramma
|
3638010WL006926
|
shankaramma
|
50225101
|
SBIN0000DOP
|
1177
|
1177
|
Processed
|
24/05/2023
|
|
1819390756
|
|
shankaramma
|
()
|
|
115
|
NYALKAL
|
TS-38-010-016-022/010368
(ATNUR)
|
3638010000NRG24170520230417093
|
17/05/2023
|
laxmi
|
3638010WL006926
|
laxmi
|
50225101
|
SBIN0000DOP
|
785
|
785
|
Processed
|
24/05/2023
|
|
1819390832
|
|
laxmi
|
()
|
|
116
|
NYALKAL
|
TS-38-010-016-022/010386
(ATNUR)
|
3638010000NRG24170520230417097
|
17/05/2023
|
Anita
|
3638010WL006926
|
Anita
|
50225101
|
SBIN0000DOP
|
588
|
588
|
Processed
|
24/05/2023
|
|
1819390797
|
|
Anita
|
()
|
|
117
|
NYALKAL
|
TS-38-010-016-022/010475
(ATNUR)
|
3638010000NRG24170520230417108
|
17/05/2023
|
Ramesh
|
3638010WL006926
|
Ramesh
|
50225101
|
SBIN0000DOP
|
1176
|
1176
|
Processed
|
24/05/2023
|
|
1819390703
|
|
Ramesh
|
()
|
|
118
|
NYALKAL
|
TS-38-010-020-028/010040
(HADNUR)
|
3638010000NRG24160520230412281
|
17/05/2023
|
Lakshmi
|
3638010WL006717
|
Lakshmi
|
50225101
|
SBIN0000DOP
|
816
|
816
|
Processed
|
24/05/2023
|
|
1819390813
|
|
Lakshmi
|
()
|
|
119
|
NYALKAL
|
TS-38-010-035-001/010007
(RAMTHEERTH)
|
3638010000NRG24170520230420894
|
17/05/2023
|
Raaju
|
3638010WL007043
|
Raaju
|
50225101
|
SBIN0000DOP
|
349
|
349
|
Processed
|
24/05/2023
|
|
1819390814
|
|
Raaju
|
()
|
|
120
|
NYALKAL
|
TS-38-010-035-001/010013
(RAMTHEERTH)
|
3638010000NRG24170520230420901
|
17/05/2023
|
Jaranappa
|
3638010WL007043
|
Jaranappa
|
50225101
|
SBIN0000DOP
|
174
|
174
|
Processed
|
24/05/2023
|
|
1819390815
|
|
Jaranappa
|
()
|
|
121
|
NYALKAL
|
TS-38-010-035-001/010036
(RAMTHEERTH)
|
3638010000NRG24170520230420916
|
17/05/2023
|
Chandrappa
|
3638010WL007043
|
Chandrappa
|
50225101
|
SBIN0000DOP
|
872
|
872
|
Processed
|
24/05/2023
|
|
1819390816
|
|
Chandrappa
|
()
|
|
122
|
NYALKAL
|
TS-38-010-035-001/010045
(RAMTHEERTH)
|
3638010000NRG24170520230420921
|
17/05/2023
|
Anishamma
|
3638010WL007043
|
Anishamma
|
50225101
|
SBIN0000DOP
|
174
|
174
|
Processed
|
24/05/2023
|
|
1819390817
|
|
Anishamma
|
()
|
|
123
|
NYALKAL
|
TS-38-010-035-001/010061
(RAMTHEERTH)
|
3638010000NRG24170520230420926
|
17/05/2023
|
Venkat Reddy
|
3638010WL007043
|
Venkat Reddy
|
50225101
|
SBIN0000DOP
|
872
|
872
|
Processed
|
24/05/2023
|
|
1819390819
|
|
Venkat Reddy
|
()
|
|
124
|
NYALKAL
|
TS-38-010-035-001/010080
(RAMTHEERTH)
|
3638010000NRG24170520230420938
|
17/05/2023
|
Chendrakala
|
3638010WL007043
|
Chendrakala
|
50225101
|
SBIN0000DOP
|
349
|
349
|
Processed
|
24/05/2023
|
|
1819390820
|
|
Chendrakala
|
()
|
|
125
|
NYALKAL
|
TS-38-010-035-001/010096
(RAMTHEERTH)
|
3638010000NRG24170520230420949
|
17/05/2023
|
Ashappa
|
3638010WL007043
|
Ashappa
|
50225101
|
SBIN0000DOP
|
698
|
698
|
Processed
|
24/05/2023
|
|
1819390821
|
|
Ashappa
|
()
|
|
126
|
NYALKAL
|
TS-38-010-035-001/010122
(RAMTHEERTH)
|
3638010000NRG24170520230420966
|
17/05/2023
|
Chendraiah
|
3638010WL007043
|
Chendraiah
|
50225101
|
SBIN0000DOP
|
1047
|
1047
|
Processed
|
24/05/2023
|
|
1819390822
|
|
Chendraiah
|
()
|
|
127
|
NYALKAL
|
TS-38-010-035-001/010124
(RAMTHEERTH)
|
3638010000NRG24170520230420968
|
17/05/2023
|
Punyamma
|
3638010WL007043
|
Punyamma
|
50225101
|
SBIN0000DOP
|
174
|
174
|
Processed
|
24/05/2023
|
|
1819390823
|
|
Punyamma
|
()
|
|
128
|
NYALKAL
|
TS-38-010-035-001/010131
(RAMTHEERTH)
|
3638010000NRG24170520230420974
|
17/05/2023
|
Mallamma
|
3638010WL007043
|
Mallamma
|
50225101
|
SBIN0000DOP
|
523
|
523
|
Processed
|
24/05/2023
|
|
1819390824
|
|
Mallamma
|
()
|
|
129
|
NYALKAL
|
TS-38-010-035-001/010208
(RAMTHEERTH)
|
3638010000NRG24170520230420980
|
17/05/2023
|
Naagamani
|
3638010WL007043
|
Naagamani
|
50225101
|
SBIN0000DOP
|
523
|
523
|
Processed
|
24/05/2023
|
|
1819390825
|
|
Naagamani
|
()
|
|
130
|
NYALKAL
|
TS-38-010-035-001/010228
(RAMTHEERTH)
|
3638010000NRG24170520230420992
|
17/05/2023
|
Shankarappa
|
3638010WL007043
|
Shankarappa
|
50225101
|
SBIN0000DOP
|
1047
|
1047
|
Processed
|
24/05/2023
|
|
1819390826
|
|
Shankarappa
|
()
|
|
131
|
NYALKAL
|
TS-38-010-035-001/010228
(RAMTHEERTH)
|
3638010000NRG24170520230420993
|
17/05/2023
|
Susheelamma
|
3638010WL007043
|
Susheelamma
|
50225101
|
SBIN0000DOP
|
1047
|
1047
|
Processed
|
24/05/2023
|
|
1819390827
|
|
Susheelamma
|
()
|
|
132
|
NYALKAL
|
TS-38-010-035-001/010276
(RAMTHEERTH)
|
3638010000NRG24170520230420995
|
17/05/2023
|
Chandranna
|
3638010WL007043
|
Chandranna
|
50225101
|
SBIN0000DOP
|
872
|
872
|
Processed
|
24/05/2023
|
|
1819390828
|
|
Chandranna
|
()
|
|
133
|
NYALKAL
|
TS-38-010-035-001/010399
(RAMTHEERTH)
|
3638010000NRG24170520230421016
|
17/05/2023
|
Imdumati
|
3638010WL007043
|
Imdumati
|
50225101
|
SBIN0000DOP
|
174
|
174
|
Processed
|
24/05/2023
|
|
1819390818
|
|
Imdumati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129319
|
129319
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129319
|
129319
|
|
|
|
|
|
|
|