|
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-38-010-012-015/010074
(WADDI)
|
3638010000NRG24310520230592268
|
01/06/2023
|
Santhosh
|
3638010WL010000
|
Santhosh
|
50225101
|
SBIN0000DOP
|
730
|
730
|
Processed
|
07/06/2023
|
|
2267572581
|
|
Santhosh
|
()
|
|
2
|
NYALKAL
|
TS-38-010-012-015/010075
(WADDI)
|
3638010000NRG24310520230592271
|
01/06/2023
|
Naseema Begum
|
3638010WL010000
|
Naseema Begum
|
50225101
|
SBIN0000DOP
|
1095
|
1095
|
Processed
|
07/06/2023
|
|
2267572645
|
|
Naseema Begum
|
()
|
|
3
|
NYALKAL
|
TS-38-010-012-015/010075
(WADDI)
|
3638010000NRG24310520230592270
|
01/06/2023
|
Yadul
|
3638010WL010000
|
Yadul
|
50225101
|
SBIN0000DOP
|
912
|
912
|
Processed
|
07/06/2023
|
|
2267572622
|
|
Yadul
|
()
|
|
4
|
NYALKAL
|
TS-38-010-012-015/010081
(WADDI)
|
3638010000NRG24310520230592276
|
01/06/2023
|
Akkamma
|
3638010WL010000
|
Akkamma
|
50225101
|
SBIN0000DOP
|
1095
|
1095
|
Processed
|
07/06/2023
|
|
2267572623
|
|
Akkamma
|
()
|
|
5
|
NYALKAL
|
TS-38-010-012-015/010089
(WADDI)
|
3638010000NRG24310520230592281
|
01/06/2023
|
Laxmi
|
3638010WL010000
|
Laxmi
|
50225101
|
SBIN0000DOP
|
912
|
912
|
Processed
|
07/06/2023
|
|
2267572624
|
|
Laxmi
|
()
|
|
6
|
NYALKAL
|
TS-38-010-012-015/010091
(WADDI)
|
3638010000NRG24310520230592285
|
01/06/2023
|
Kashinath
|
3638010WL010000
|
Kashinath
|
50225101
|
SBIN0000DOP
|
365
|
365
|
Processed
|
07/06/2023
|
|
2267572614
|
|
Kashinath
|
()
|
|
7
|
NYALKAL
|
TS-38-010-012-015/010094
(WADDI)
|
3638010000NRG24310520230592288
|
01/06/2023
|
Nagamma
|
3638010WL010000
|
Nagamma
|
50225101
|
SBIN0000DOP
|
1095
|
1095
|
Processed
|
07/06/2023
|
|
2267572646
|
|
Nagamma
|
()
|
|
8
|
NYALKAL
|
TS-38-010-012-015/010096
(WADDI)
|
3638010000NRG24310520230592290
|
01/06/2023
|
Neelamma
|
3638010WL010000
|
Neelamma
|
50225101
|
SBIN0000DOP
|
1095
|
1095
|
Processed
|
07/06/2023
|
|
2267572647
|
|
Neelamma
|
()
|
|
9
|
NYALKAL
|
TS-38-010-012-015/010098
(WADDI)
|
3638010000NRG24310520230592294
|
01/06/2023
|
Baswaraj
|
3638010WL010000
|
Baswaraj
|
50225101
|
SBIN0000DOP
|
365
|
365
|
Processed
|
07/06/2023
|
|
2267572649
|
|
Baswaraj
|
()
|
|
10
|
NYALKAL
|
TS-38-010-012-015/010098
(WADDI)
|
3638010000NRG24310520230592293
|
01/06/2023
|
Chennamma
|
3638010WL010000
|
Chennamma
|
50225101
|
SBIN0000DOP
|
547
|
547
|
Processed
|
07/06/2023
|
|
2267572648
|
|
Chennamma
|
()
|
|
11
|
NYALKAL
|
TS-38-010-012-015/010100
(WADDI)
|
3638010000NRG24310520230592297
|
01/06/2023
|
Sanjeev
|
3638010WL010000
|
Sanjeev
|
50225101
|
SBIN0000DOP
|
547
|
547
|
Processed
|
07/06/2023
|
|
2267572591
|
|
Sanjeev
|
()
|
|
12
|
NYALKAL
|
TS-38-010-012-015/010101
(WADDI)
|
3638010000NRG24310520230592298
|
01/06/2023
|
Lakshmi
|
3638010WL010000
|
Lakshmi
|
50225101
|
SBIN0000DOP
|
547
|
547
|
Processed
|
07/06/2023
|
|
2267572625
|
|
Lakshmi
|
()
|
|
13
|
NYALKAL
|
TS-38-010-012-015/010104
(WADDI)
|
3638010000NRG24310520230592300
|
01/06/2023
|
Tejamma
|
3638010WL010000
|
Tejamma
|
50225101
|
SBIN0000DOP
|
547
|
547
|
Processed
|
07/06/2023
|
|
2267572650
|
|
Tejamma
|
()
|
|
14
|
NYALKAL
|
TS-38-010-012-015/010106
(WADDI)
|
3638010000NRG24310520230592303
|
01/06/2023
|
Nagappa
|
3638010WL010000
|
Nagappa
|
50225101
|
SBIN0000DOP
|
547
|
547
|
Processed
|
07/06/2023
|
|
2267572626
|
|
Nagappa
|
()
|
|
15
|
NYALKAL
|
TS-38-010-012-015/010108
(WADDI)
|
3638010000NRG24310520230592304
|
01/06/2023
|
Naagamma
|
3638010WL010000
|
Naagamma
|
50225101
|
SBIN0000DOP
|
547
|
547
|
Processed
|
07/06/2023
|
|
2267572651
|
|
Naagamma
|
()
|
|
16
|
NYALKAL
|
TS-38-010-012-015/010110
(WADDI)
|
3638010000NRG24310520230592306
|
01/06/2023
|
Nagamma
|
3638010WL010000
|
Nagamma
|
50225101
|
SBIN0000DOP
|
547
|
547
|
Processed
|
07/06/2023
|
|
2267572653
|
|
Nagamma
|
()
|
|
17
|
NYALKAL
|
TS-38-010-012-015/010110
(WADDI)
|
3638010000NRG24310520230592305
|
01/06/2023
|
Raju
|
3638010WL010000
|
Raju
|
50225101
|
SBIN0000DOP
|
547
|
547
|
Processed
|
07/06/2023
|
|
2267572652
|
|
Raju
|
()
|
|
18
|
NYALKAL
|
TS-38-010-012-015/010114
(WADDI)
|
3638010000NRG24310520230592309
|
01/06/2023
|
Savithramma
|
3638010WL010000
|
Savithramma
|
50225101
|
SBIN0000DOP
|
1095
|
1095
|
Processed
|
07/06/2023
|
|
2267572654
|
|
Savithramma
|
()
|
|
19
|
NYALKAL
|
TS-38-010-012-015/010118
(WADDI)
|
3638010000NRG24310520230592314
|
01/06/2023
|
Goushabee
|
3638010WL010000
|
Goushabee
|
50225101
|
SBIN0000DOP
|
730
|
730
|
Processed
|
07/06/2023
|
|
2267572627
|
|
Goushabee
|
()
|
|
20
|
NYALKAL
|
TS-38-010-012-015/010126
(WADDI)
|
3638010000NRG24310520230592320
|
01/06/2023
|
Usman
|
3638010WL010000
|
Usman
|
50225101
|
SBIN0000DOP
|
1095
|
1095
|
Processed
|
07/06/2023
|
|
2267572587
|
|
Usman
|
()
|
|
21
|
NYALKAL
|
TS-38-010-012-015/010131
(WADDI)
|
3638010000NRG24310520230592326
|
01/06/2023
|
Rukmini
|
3638010WL010000
|
Rukmini
|
50225101
|
SBIN0000DOP
|
730
|
730
|
Processed
|
07/06/2023
|
|
2267572629
|
|
Rukmini
|
()
|
|
22
|
NYALKAL
|
TS-38-010-012-015/010131
(WADDI)
|
3638010000NRG24310520230592325
|
01/06/2023
|
Sharanappa
|
3638010WL010000
|
Sharanappa
|
50225101
|
SBIN0000DOP
|
730
|
730
|
Processed
|
07/06/2023
|
|
2267572628
|
|
Sharanappa
|
()
|
|
23
|
NYALKAL
|
TS-38-010-012-015/010133
(WADDI)
|
3638010000NRG24310520230592328
|
01/06/2023
|
Parveen
|
3638010WL010000
|
Parveen
|
50225101
|
SBIN0000DOP
|
912
|
912
|
Processed
|
07/06/2023
|
|
2267572655
|
|
Parveen
|
()
|
|
24
|
NYALKAL
|
TS-38-010-012-015/010138
(WADDI)
|
3638010000NRG24310520230592332
|
01/06/2023
|
Fakruddin
|
3638010WL010000
|
Fakruddin
|
50225101
|
SBIN0000DOP
|
1095
|
1095
|
Processed
|
07/06/2023
|
|
2267572590
|
|
Fakruddin
|
()
|
|
25
|
NYALKAL
|
TS-38-010-012-015/010139
(WADDI)
|
3638010000NRG24310520230592333
|
01/06/2023
|
Usman Ali
|
3638010WL010000
|
Usman Ali
|
50225101
|
SBIN0000DOP
|
1095
|
1095
|
Processed
|
07/06/2023
|
|
2267572592
|
|
Usman Ali
|
()
|
|
26
|
NYALKAL
|
TS-38-010-012-015/010142
(WADDI)
|
3638010000NRG24310520230592338
|
01/06/2023
|
Prakash
|
3638010WL010000
|
Prakash
|
50225101
|
SBIN0000DOP
|
547
|
547
|
Processed
|
07/06/2023
|
|
2267572656
|
|
Prakash
|
()
|
|
27
|
NYALKAL
|
TS-38-010-012-015/010144
(WADDI)
|
3638010000NRG24310520230592340
|
01/06/2023
|
Sushilamma
|
3638010WL010000
|
Sushilamma
|
50225101
|
SBIN0000DOP
|
1095
|
1095
|
Processed
|
07/06/2023
|
|
2267572657
|
|
Sushilamma
|
()
|
|
28
|
NYALKAL
|
TS-38-010-012-015/010149
(WADDI)
|
3638010000NRG24310520230592343
|
01/06/2023
|
Kairun Bi
|
3638010WL010000
|
Kairun Bi
|
50225101
|
SBIN0000DOP
|
547
|
547
|
Processed
|
07/06/2023
|
|
2267572658
|
|
Kairun Bi
|
()
|
|
29
|
NYALKAL
|
TS-38-010-012-015/010155
(WADDI)
|
3638010000NRG24310520230592346
|
01/06/2023
|
Chandramma
|
3638010WL010000
|
Chandramma
|
50225101
|
SBIN0000DOP
|
1095
|
1095
|
Processed
|
07/06/2023
|
|
2267572659
|
|
Chandramma
|
()
|
|
30
|
NYALKAL
|
TS-38-010-012-015/010165
(WADDI)
|
3638010000NRG24310520230592347
|
01/06/2023
|
Lakshman
|
3638010WL010000
|
Lakshman
|
50225101
|
SBIN0000DOP
|
1095
|
1095
|
Processed
|
07/06/2023
|
|
2267572630
|
|
Lakshman
|
()
|
|
31
|
NYALKAL
|
TS-38-010-012-015/010172
(WADDI)
|
3638010000NRG24310520230592349
|
01/06/2023
|
Lakshimi
|
3638010WL010000
|
Lakshimi
|
50225101
|
SBIN0000DOP
|
912
|
912
|
Processed
|
07/06/2023
|
|
2267572631
|
|
Lakshimi
|
()
|
|
32
|
NYALKAL
|
TS-38-010-012-015/010175
(WADDI)
|
3638010000NRG24310520230592352
|
01/06/2023
|
Kanteppa
|
3638010WL010000
|
Kanteppa
|
50225101
|
SBIN0000DOP
|
1095
|
1095
|
Processed
|
07/06/2023
|
|
2267572661
|
|
Kanteppa
|
()
|
|
33
|
NYALKAL
|
TS-38-010-012-015/010175
(WADDI)
|
3638010000NRG24310520230592351
|
01/06/2023
|
Nagamma
|
3638010WL010000
|
Nagamma
|
50225101
|
SBIN0000DOP
|
1095
|
1095
|
Processed
|
07/06/2023
|
|
2267572576
|
|
Nagamma
|
()
|
|
34
|
NYALKAL
|
TS-38-010-012-015/010175
(WADDI)
|
3638010000NRG24310520230592350
|
01/06/2023
|
Rukmini
|
3638010WL010000
|
Rukmini
|
50225101
|
SBIN0000DOP
|
1095
|
1095
|
Processed
|
07/06/2023
|
|
2267572660
|
|
Rukmini
|
()
|
|
35
|
NYALKAL
|
TS-38-010-012-015/010188
(WADDI)
|
3638010000NRG24310520230592356
|
01/06/2023
|
Nagappa
|
3638010WL010000
|
Nagappa
|
50225101
|
SBIN0000DOP
|
1095
|
1095
|
Processed
|
07/06/2023
|
|
2267572662
|
|
Nagappa
|
()
|
|
36
|
NYALKAL
|
TS-38-010-012-015/010209
(WADDI)
|
3638010000NRG24310520230592367
|
01/06/2023
|
Sushilamma
|
3638010WL010000
|
Sushilamma
|
50225101
|
SBIN0000DOP
|
730
|
730
|
Processed
|
07/06/2023
|
|
2267572632
|
|
Sushilamma
|
()
|
|
37
|
NYALKAL
|
TS-38-010-012-015/010211
(WADDI)
|
3638010000NRG24310520230592369
|
01/06/2023
|
Ismail
|
3638010WL010000
|
Ismail
|
50225101
|
SBIN0000DOP
|
1095
|
1095
|
Processed
|
07/06/2023
|
|
2267572633
|
|
Ismail
|
()
|
|
38
|
NYALKAL
|
TS-38-010-012-015/010211
(WADDI)
|
3638010000NRG24310520230592368
|
01/06/2023
|
Malan Bi
|
3638010WL010000
|
Malan Bi
|
50225101
|
SBIN0000DOP
|
1095
|
1095
|
Processed
|
07/06/2023
|
|
2267572609
|
|
Malan Bi
|
()
|
|
39
|
NYALKAL
|
TS-38-010-012-015/010216
(WADDI)
|
3638010000NRG24310520230592371
|
01/06/2023
|
Moulana
|
3638010WL010000
|
Moulana
|
50225101
|
SBIN0000DOP
|
1095
|
1095
|
Processed
|
07/06/2023
|
|
2267572635
|
|
Moulana
|
()
|
|
40
|
NYALKAL
|
TS-38-010-012-015/010216
(WADDI)
|
3638010000NRG24310520230592370
|
01/06/2023
|
Taherabegam
|
3638010WL010000
|
Taherabegam
|
50225101
|
SBIN0000DOP
|
1095
|
1095
|
Processed
|
07/06/2023
|
|
2267572634
|
|
Taherabegam
|
()
|
|
41
|
NYALKAL
|
TS-38-010-012-015/010220
(WADDI)
|
3638010000NRG24310520230592373
|
01/06/2023
|
Fathima Begam
|
3638010WL010000
|
Fathima Begam
|
50225101
|
SBIN0000DOP
|
1095
|
1095
|
Processed
|
07/06/2023
|
|
2267572637
|
|
Fathima Begam
|
()
|
|
42
|
NYALKAL
|
TS-38-010-012-015/010220
(WADDI)
|
3638010000NRG24310520230592372
|
01/06/2023
|
Zakeer Miya
|
3638010WL010000
|
Zakeer Miya
|
50225101
|
SBIN0000DOP
|
1095
|
1095
|
Processed
|
07/06/2023
|
|
2267572636
|
|
Zakeer Miya
|
()
|
|
43
|
NYALKAL
|
TS-38-010-012-015/010222
(WADDI)
|
3638010000NRG24310520230592374
|
01/06/2023
|
Venkatesh
|
3638010WL010000
|
Venkatesh
|
50225101
|
SBIN0000DOP
|
1095
|
1095
|
Processed
|
07/06/2023
|
|
2267572577
|
|
Venkatesh
|
()
|
|
44
|
NYALKAL
|
TS-38-010-012-015/010224
(WADDI)
|
3638010000NRG24310520230592375
|
01/06/2023
|
Prahallad
|
3638010WL010000
|
Prahallad
|
50225101
|
SBIN0000DOP
|
730
|
730
|
Processed
|
07/06/2023
|
|
2267572593
|
|
Prahallad
|
()
|
|
45
|
NYALKAL
|
TS-38-010-012-015/010236
(WADDI)
|
3638010000NRG24310520230592378
|
01/06/2023
|
Mahadevi
|
3638010WL010000
|
Mahadevi
|
50225101
|
SBIN0000DOP
|
912
|
912
|
Processed
|
07/06/2023
|
|
2267572663
|
|
Mahadevi
|
()
|
|
46
|
NYALKAL
|
TS-38-010-012-015/010237
(WADDI)
|
3638010000NRG24310520230592380
|
01/06/2023
|
Sugunamma
|
3638010WL010000
|
Sugunamma
|
50225101
|
SBIN0000DOP
|
730
|
730
|
Processed
|
07/06/2023
|
|
2267572562
|
|
Sugunamma
|
()
|
|
47
|
NYALKAL
|
TS-38-010-012-015/010240
(WADDI)
|
3638010000NRG24310520230592383
|
01/06/2023
|
Bakkanna
|
3638010WL010000
|
Bakkanna
|
50225101
|
SBIN0000DOP
|
730
|
730
|
Processed
|
07/06/2023
|
|
2267572563
|
|
Bakkanna
|
()
|
|
48
|
NYALKAL
|
TS-38-010-012-015/010240
(WADDI)
|
3638010000NRG24310520230592384
|
01/06/2023
|
Mahadevi
|
3638010WL010000
|
Mahadevi
|
50225101
|
SBIN0000DOP
|
912
|
912
|
Processed
|
07/06/2023
|
|
2267572564
|
|
Mahadevi
|
()
|
|
49
|
NYALKAL
|
TS-38-010-012-015/010249
(WADDI)
|
3638010000NRG24310520230592385
|
01/06/2023
|
Siddamma
|
3638010WL010000
|
Siddamma
|
50225101
|
SBIN0000DOP
|
1095
|
1095
|
Processed
|
07/06/2023
|
|
2267572578
|
|
Siddamma
|
()
|
|
50
|
NYALKAL
|
TS-38-010-012-015/010250
(WADDI)
|
3638010000NRG24310520230592386
|
01/06/2023
|
Prabhu
|
3638010WL010000
|
Prabhu
|
50225101
|
SBIN0000DOP
|
912
|
912
|
Processed
|
07/06/2023
|
|
2267572565
|
|
Prabhu
|
()
|
|
51
|
NYALKAL
|
TS-38-010-012-015/010250
(WADDI)
|
3638010000NRG24310520230592387
|
01/06/2023
|
Renuka
|
3638010WL010000
|
Renuka
|
50225101
|
SBIN0000DOP
|
1095
|
1095
|
Processed
|
07/06/2023
|
|
2267572566
|
|
Renuka
|
()
|
|
52
|
NYALKAL
|
TS-38-010-012-015/010254
(WADDI)
|
3638010000NRG24310520230592392
|
01/06/2023
|
Sangeetha
|
3638010WL010000
|
Sangeetha
|
50225101
|
SBIN0000DOP
|
912
|
912
|
Processed
|
07/06/2023
|
|
2267572567
|
|
Sangeetha
|
()
|
|
53
|
NYALKAL
|
TS-38-010-012-015/010255
(WADDI)
|
3638010000NRG24310520230592393
|
01/06/2023
|
Shranamma
|
3638010WL010000
|
Shranamma
|
50225101
|
SBIN0000DOP
|
1095
|
1095
|
Processed
|
07/06/2023
|
|
2267572638
|
|
Shranamma
|
()
|
|
54
|
NYALKAL
|
TS-38-010-012-015/010258
(WADDI)
|
3638010000NRG24310520230592395
|
01/06/2023
|
Mahanandishwar
|
3638010WL010000
|
Mahanandishwar
|
50225101
|
SBIN0000DOP
|
912
|
912
|
Processed
|
07/06/2023
|
|
2267572619
|
|
Mahanandishwar
|
()
|
|
55
|
NYALKAL
|
TS-38-010-012-015/010261
(WADDI)
|
3638010000NRG24310520230592397
|
01/06/2023
|
Sushilamma
|
3638010WL010000
|
Sushilamma
|
50225101
|
SBIN0000DOP
|
730
|
730
|
Processed
|
07/06/2023
|
|
2267572639
|
|
Sushilamma
|
()
|
|
56
|
NYALKAL
|
TS-38-010-012-015/010262
(WADDI)
|
3638010000NRG24310520230592398
|
01/06/2023
|
Abdul Rahaman
|
3638010WL010000
|
Abdul Rahaman
|
50225101
|
SBIN0000DOP
|
912
|
912
|
Processed
|
07/06/2023
|
|
2267572586
|
|
Abdul Rahaman
|
()
|
|
57
|
NYALKAL
|
TS-38-010-012-015/010262
(WADDI)
|
3638010000NRG24310520230592399
|
01/06/2023
|
Sofia Begum
|
3638010WL010000
|
Sofia Begum
|
50225101
|
SBIN0000DOP
|
912
|
912
|
Processed
|
07/06/2023
|
|
2267572585
|
|
Sofia Begum
|
()
|
|
58
|
NYALKAL
|
TS-38-010-012-015/010270
(WADDI)
|
3638010000NRG24310520230592403
|
01/06/2023
|
Yakub Sab
|
3638010WL010000
|
Yakub Sab
|
50225101
|
SBIN0000DOP
|
730
|
730
|
Processed
|
07/06/2023
|
|
2267572640
|
|
Yakub Sab
|
()
|
|
59
|
NYALKAL
|
TS-38-010-012-015/010271
(WADDI)
|
3638010000NRG24310520230592404
|
01/06/2023
|
Kairunbee
|
3638010WL010000
|
Kairunbee
|
50225101
|
SBIN0000DOP
|
182
|
182
|
Processed
|
07/06/2023
|
|
2267572641
|
|
Kairunbee
|
()
|
|
60
|
NYALKAL
|
TS-38-010-012-015/010275
(WADDI)
|
3638010000NRG24310520230592408
|
01/06/2023
|
Manemma
|
3638010WL010000
|
Manemma
|
50225101
|
SBIN0000DOP
|
1095
|
1095
|
Processed
|
07/06/2023
|
|
2267572568
|
|
Manemma
|
()
|
|
61
|
NYALKAL
|
TS-38-010-012-015/010277
(WADDI)
|
3638010000NRG24310520230592409
|
01/06/2023
|
Shankaramma
|
3638010WL010000
|
Shankaramma
|
50225101
|
SBIN0000DOP
|
1095
|
1095
|
Processed
|
07/06/2023
|
|
2267572642
|
|
Shankaramma
|
()
|
|
62
|
NYALKAL
|
TS-38-010-012-015/010278
(WADDI)
|
3638010000NRG24310520230592410
|
01/06/2023
|
Sharif
|
3638010WL010000
|
Sharif
|
50225101
|
SBIN0000DOP
|
1095
|
1095
|
Processed
|
07/06/2023
|
|
2267572569
|
|
Sharif
|
()
|
|
63
|
NYALKAL
|
TS-38-010-012-015/010279
(WADDI)
|
3638010000NRG24310520230592411
|
01/06/2023
|
Bhagyavathi
|
3638010WL010000
|
Bhagyavathi
|
50225101
|
SBIN0000DOP
|
912
|
912
|
Processed
|
07/06/2023
|
|
2267572643
|
|
Bhagyavathi
|
()
|
|
64
|
NYALKAL
|
TS-38-010-012-015/010293
(WADDI)
|
3638010000NRG24310520230592417
|
01/06/2023
|
Narasappa
|
3638010WL010000
|
Narasappa
|
50225101
|
SBIN0000DOP
|
1095
|
1095
|
Processed
|
07/06/2023
|
|
2267572618
|
|
Narasappa
|
()
|
|
65
|
NYALKAL
|
TS-38-010-012-015/010304
(WADDI)
|
3638010000NRG24310520230592421
|
01/06/2023
|
Kastura
|
3638010WL010000
|
Kastura
|
50225101
|
SBIN0000DOP
|
730
|
730
|
Processed
|
07/06/2023
|
|
2267572608
|
|
Kastura
|
()
|
|
66
|
NYALKAL
|
TS-38-010-012-015/010390
(WADDI)
|
3638010000NRG24310520230592423
|
01/06/2023
|
Saffiya Begum
|
3638010WL010000
|
Saffiya Begum
|
50225101
|
SBIN0000DOP
|
1095
|
1095
|
Processed
|
07/06/2023
|
|
2267572610
|
|
Saffiya Begum
|
()
|
|
67
|
NYALKAL
|
TS-38-010-012-015/010391
(WADDI)
|
3638010000NRG24310520230592424
|
01/06/2023
|
Hasina Begum
|
3638010WL010000
|
Hasina Begum
|
50225101
|
SBIN0000DOP
|
1095
|
1095
|
Processed
|
07/06/2023
|
|
2267572574
|
|
Hasina Begum
|
()
|
|
68
|
NYALKAL
|
TS-38-010-012-015/010392
(WADDI)
|
3638010000NRG24310520230592425
|
01/06/2023
|
Mahadevi
|
3638010WL010000
|
Mahadevi
|
50225101
|
SBIN0000DOP
|
1095
|
1095
|
Processed
|
07/06/2023
|
|
2267572644
|
|
Mahadevi
|
()
|
|
69
|
NYALKAL
|
TS-38-010-012-015/010393
(WADDI)
|
3638010000NRG24310520230592428
|
01/06/2023
|
Lalitha
|
3638010WL010000
|
Lalitha
|
50225101
|
SBIN0000DOP
|
1095
|
1095
|
Processed
|
07/06/2023
|
|
2267572570
|
|
Lalitha
|
()
|
|
70
|
NYALKAL
|
TS-38-010-012-015/010393
(WADDI)
|
3638010000NRG24310520230592427
|
01/06/2023
|
Vaijappa
|
3638010WL010000
|
Vaijappa
|
50225101
|
SBIN0000DOP
|
1095
|
1095
|
Processed
|
07/06/2023
|
|
2267572599
|
|
Vaijappa
|
()
|
|
71
|
NYALKAL
|
TS-38-010-012-015/010394
(WADDI)
|
3638010000NRG24310520230592429
|
01/06/2023
|
Shahajade
|
3638010WL010000
|
Shahajade
|
50225101
|
SBIN0000DOP
|
1095
|
1095
|
Processed
|
07/06/2023
|
|
2267572584
|
|
Shahajade
|
()
|
|
72
|
NYALKAL
|
TS-38-010-012-015/010423
(WADDI)
|
3638010000NRG24310520230592430
|
01/06/2023
|
Chitramma
|
3638010WL010000
|
Chitramma
|
50225101
|
SBIN0000DOP
|
730
|
730
|
Processed
|
07/06/2023
|
|
2267572594
|
|
Chitramma
|
()
|
|
73
|
NYALKAL
|
TS-38-010-012-015/010429
(WADDI)
|
3638010000NRG24310520230592432
|
01/06/2023
|
Mahananda
|
3638010WL010000
|
Mahananda
|
50225101
|
SBIN0000DOP
|
1095
|
1095
|
Processed
|
07/06/2023
|
|
2267572571
|
|
Mahananda
|
()
|
|
74
|
NYALKAL
|
TS-38-010-012-015/010430
(WADDI)
|
3638010000NRG24310520230592433
|
01/06/2023
|
Ravindar
|
3638010WL010000
|
Ravindar
|
50225101
|
SBIN0000DOP
|
1095
|
1095
|
Processed
|
07/06/2023
|
|
2267572572
|
|
Ravindar
|
()
|
|
75
|
NYALKAL
|
TS-38-010-012-015/010430
(WADDI)
|
3638010000NRG24310520230592434
|
01/06/2023
|
Sreelata
|
3638010WL010000
|
Sreelata
|
50225101
|
SBIN0000DOP
|
1095
|
1095
|
Processed
|
07/06/2023
|
|
2267572573
|
|
Sreelata
|
()
|
|
76
|
NYALKAL
|
TS-38-010-012-015/010431
(WADDI)
|
3638010000NRG24310520230592435
|
01/06/2023
|
Shabana Begam
|
3638010WL010000
|
Shabana Begam
|
50225101
|
SBIN0000DOP
|
365
|
365
|
Processed
|
07/06/2023
|
|
2267572579
|
|
Shabana Begam
|
()
|
|
77
|
NYALKAL
|
TS-38-010-012-015/010432
(WADDI)
|
3638010000NRG24310520230592437
|
01/06/2023
|
Ravi
|
3638010WL010000
|
Ravi
|
50225101
|
SBIN0000DOP
|
1095
|
1095
|
Processed
|
07/06/2023
|
|
2267572611
|
|
Ravi
|
()
|
|
78
|
NYALKAL
|
TS-38-010-012-015/010432
(WADDI)
|
3638010000NRG24310520230592436
|
01/06/2023
|
Shobhamma
|
3638010WL010000
|
Shobhamma
|
50225101
|
SBIN0000DOP
|
1095
|
1095
|
Processed
|
07/06/2023
|
|
2267572595
|
|
Shobhamma
|
()
|
|
79
|
NYALKAL
|
TS-38-010-012-015/010433
(WADDI)
|
3638010000NRG24310520230592439
|
01/06/2023
|
Fatima Begam
|
3638010WL010000
|
Fatima Begam
|
50225101
|
SBIN0000DOP
|
912
|
912
|
Processed
|
07/06/2023
|
|
2267572597
|
|
Fatima Begam
|
()
|
|
80
|
NYALKAL
|
TS-38-010-012-015/010433
(WADDI)
|
3638010000NRG24310520230592438
|
01/06/2023
|
Moinuddin
|
3638010WL010000
|
Moinuddin
|
50225101
|
SBIN0000DOP
|
912
|
912
|
Processed
|
07/06/2023
|
|
2267572596
|
|
Moinuddin
|
()
|
|
81
|
NYALKAL
|
TS-38-010-012-015/010434
(WADDI)
|
3638010000NRG24310520230592440
|
01/06/2023
|
Laxmi
|
3638010WL010000
|
Laxmi
|
50225101
|
SBIN0000DOP
|
1095
|
1095
|
Processed
|
07/06/2023
|
|
2267572613
|
|
Laxmi
|
()
|
|
82
|
NYALKAL
|
TS-38-010-012-015/010434
(WADDI)
|
3638010000NRG24310520230592441
|
01/06/2023
|
Manjunath
|
3638010WL010000
|
Manjunath
|
50225101
|
SBIN0000DOP
|
1095
|
1095
|
Processed
|
07/06/2023
|
|
2267572612
|
|
Manjunath
|
()
|
|
83
|
NYALKAL
|
TS-38-010-012-015/010436
(WADDI)
|
3638010000NRG24310520230592443
|
01/06/2023
|
Khaja miya
|
3638010WL010000
|
Khaja miya
|
50225101
|
SBIN0000DOP
|
730
|
730
|
Processed
|
07/06/2023
|
|
2267572598
|
|
Khaja miya
|
()
|
|
84
|
NYALKAL
|
TS-38-010-012-015/010436
(WADDI)
|
3638010000NRG24310520230592442
|
01/06/2023
|
Nasima Begam
|
3638010WL010000
|
Nasima Begam
|
50225101
|
SBIN0000DOP
|
1095
|
1095
|
Processed
|
07/06/2023
|
|
2267572583
|
|
Nasima Begam
|
()
|
|
85
|
NYALKAL
|
TS-38-010-012-015/010437
(WADDI)
|
3638010000NRG24310520230592445
|
01/06/2023
|
Manick
|
3638010WL010000
|
Manick
|
50225101
|
SBIN0000DOP
|
1095
|
1095
|
Processed
|
07/06/2023
|
|
2267572580
|
|
Manick
|
()
|
|
86
|
NYALKAL
|
TS-38-010-012-015/010437
(WADDI)
|
3638010000NRG24310520230592444
|
01/06/2023
|
Savita
|
3638010WL010000
|
Savita
|
50225101
|
SBIN0000DOP
|
912
|
912
|
Processed
|
07/06/2023
|
|
2267572582
|
|
Savita
|
()
|
|
87
|
NYALKAL
|
TS-38-010-012-015/010453
(WADDI)
|
3638010000NRG24310520230592454
|
01/06/2023
|
abdul
|
3638010WL010000
|
abdul
|
50225101
|
SBIN0000DOP
|
1095
|
1095
|
Processed
|
07/06/2023
|
|
2267572615
|
|
abdul
|
()
|
|
88
|
NYALKAL
|
TS-38-010-012-015/010476
(WADDI)
|
3638010000NRG24310520230592461
|
01/06/2023
|
saraswathi
|
3638010WL010000
|
saraswathi
|
50225101
|
SBIN0000DOP
|
1095
|
1095
|
Processed
|
07/06/2023
|
|
2267572600
|
|
saraswathi
|
()
|
|
89
|
NYALKAL
|
TS-38-010-012-015/010479
(WADDI)
|
3638010000NRG24310520230592463
|
01/06/2023
|
sunitha
|
3638010WL010000
|
sunitha
|
50225101
|
SBIN0000DOP
|
1095
|
1095
|
Processed
|
07/06/2023
|
|
2267572616
|
|
sunitha
|
()
|
|
90
|
NYALKAL
|
TS-38-010-012-015/010481
(WADDI)
|
3638010000NRG24310520230592464
|
01/06/2023
|
kavitha
|
3638010WL010000
|
kavitha
|
50225101
|
SBIN0000DOP
|
182
|
182
|
Processed
|
07/06/2023
|
|
2267572588
|
|
kavitha
|
()
|
|
91
|
NYALKAL
|
TS-38-010-012-015/010486
(WADDI)
|
3638010000NRG24310520230592466
|
01/06/2023
|
reshma
|
3638010WL010000
|
reshma
|
50225101
|
SBIN0000DOP
|
1095
|
1095
|
Processed
|
07/06/2023
|
|
2267572589
|
|
reshma
|
()
|
|
92
|
NYALKAL
|
TS-38-010-012-015/010494
(WADDI)
|
3638010000NRG24310520230592468
|
01/06/2023
|
moulana
|
3638010WL010000
|
moulana
|
50225101
|
SBIN0000DOP
|
547
|
547
|
Processed
|
07/06/2023
|
|
2267572620
|
|
moulana
|
()
|
|
93
|
NYALKAL
|
TS-38-010-012-015/010494
(WADDI)
|
3638010000NRG24310520230592469
|
01/06/2023
|
moulani bee
|
3638010WL010000
|
moulani bee
|
50225101
|
SBIN0000DOP
|
547
|
547
|
Processed
|
07/06/2023
|
|
2267572621
|
|
moulani bee
|
()
|
|
94
|
NYALKAL
|
TS-38-010-012-015/010592
(WADDI)
|
3638010000NRG24310520230592498
|
01/06/2023
|
Sudhaakar
|
3638010WL010000
|
Sudhaakar
|
50225101
|
SBIN0000DOP
|
1095
|
1095
|
Processed
|
07/06/2023
|
|
2267572607
|
|
Sudhaakar
|
()
|
|
95
|
NYALKAL
|
TS-38-010-012-015/010594
(WADDI)
|
3638010000NRG24310520230592502
|
01/06/2023
|
Bujjamma
|
3638010WL010000
|
Bujjamma
|
50225101
|
SBIN0000DOP
|
912
|
912
|
Processed
|
07/06/2023
|
|
2267572575
|
|
Bujjamma
|
()
|
|
96
|
NYALKAL
|
TS-38-010-012-015/010594
(WADDI)
|
3638010000NRG24310520230592503
|
01/06/2023
|
Jayappa
|
3638010WL010000
|
Jayappa
|
50225101
|
SBIN0000DOP
|
1095
|
1095
|
Processed
|
07/06/2023
|
|
2267572617
|
|
Jayappa
|
()
|
|
97
|
NYALKAL
|
TS-38-010-018-025/010060
(TEKUR)
|
3638010000NRG24310520230590823
|
01/06/2023
|
Anushamma
|
3638010WL009990
|
Anushamma
|
50225101
|
SBIN0000DOP
|
680
|
680
|
Processed
|
07/06/2023
|
|
2267572601
|
|
Anushamma
|
()
|
|
98
|
NYALKAL
|
TS-38-010-018-025/010296
(TEKUR)
|
3638010000NRG24310520230590872
|
01/06/2023
|
Shivaleela
|
3638010WL009990
|
Shivaleela
|
50225101
|
SBIN0000DOP
|
408
|
408
|
Processed
|
07/06/2023
|
|
2267572603
|
|
Shivaleela
|
()
|
|
99
|
NYALKAL
|
TS-38-010-018-025/010296
(TEKUR)
|
3638010000NRG24310520230590871
|
01/06/2023
|
Srinivas
|
3638010WL009990
|
Srinivas
|
50225101
|
SBIN0000DOP
|
408
|
408
|
Processed
|
07/06/2023
|
|
2267572602
|
|
Srinivas
|
()
|
|
100
|
NYALKAL
|
TS-38-010-018-025/010308
(TEKUR)
|
3638010000NRG24310520230590873
|
01/06/2023
|
sravani
|
3638010WL009990
|
sravani
|
50225101
|
SBIN0000DOP
|
816
|
816
|
Processed
|
07/06/2023
|
|
2267572604
|
|
sravani
|
()
|
|
101
|
NYALKAL
|
TS-38-010-018-025/010345
(TEKUR)
|
3638010000NRG24310520230590884
|
01/06/2023
|
ramesh
|
3638010WL009990
|
ramesh
|
50225101
|
SBIN0000DOP
|
816
|
816
|
Processed
|
07/06/2023
|
|
2267572605
|
|
ramesh
|
()
|
|
102
|
NYALKAL
|
TS-38-010-018-025/010345
(TEKUR)
|
3638010000NRG24310520230590885
|
01/06/2023
|
saveetha
|
3638010WL009990
|
saveetha
|
50225101
|
SBIN0000DOP
|
816
|
816
|
Processed
|
07/06/2023
|
|
2267572606
|
|
saveetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90799
|
90799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90799
|
90799
|
|
|
|
|
|
|
|