|
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-38-010-024-032/010003
(KALBEMAL)
|
3638010000NRG24200420230103255
|
20/04/2023
|
Anitha
|
3638010WL001940
|
Anitha
|
50224901
|
SBIN0000DOP
|
731
|
731
|
Processed
|
12/05/2023
|
|
1486880730
|
|
Anitha
|
()
|
|
2
|
NYALKAL
|
TS-38-010-024-032/010003
(KALBEMAL)
|
3638010000NRG24200420230103254
|
20/04/2023
|
Dhashappa
|
3638010WL001940
|
Dhashappa
|
50224901
|
SBIN0000DOP
|
731
|
731
|
Processed
|
12/05/2023
|
|
1486880729
|
|
Dhashappa
|
()
|
|
3
|
NYALKAL
|
TS-38-010-024-032/010004
(KALBEMAL)
|
3638010000NRG24200420230103256
|
20/04/2023
|
Shiromani
|
3638010WL001940
|
Shiromani
|
50224901
|
SBIN0000DOP
|
731
|
731
|
Processed
|
12/05/2023
|
|
1486880731
|
|
Shiromani
|
()
|
|
4
|
NYALKAL
|
TS-38-010-024-032/010006
(KALBEMAL)
|
3638010000NRG24200420230103258
|
20/04/2023
|
Chandramma
|
3638010WL001940
|
Chandramma
|
50224901
|
SBIN0000DOP
|
914
|
914
|
Processed
|
12/05/2023
|
|
1486880733
|
|
Chandramma
|
()
|
|
5
|
NYALKAL
|
TS-38-010-024-032/010006
(KALBEMAL)
|
3638010000NRG24200420230103257
|
20/04/2023
|
Narsappa
|
3638010WL001940
|
Narsappa
|
50224901
|
SBIN0000DOP
|
914
|
914
|
Processed
|
12/05/2023
|
|
1486880732
|
|
Narsappa
|
()
|
|
6
|
NYALKAL
|
TS-38-010-024-032/010007
(KALBEMAL)
|
3638010000NRG24200420230103259
|
20/04/2023
|
Bujjamma
|
3638010WL001940
|
Bujjamma
|
50224901
|
SBIN0000DOP
|
366
|
366
|
Processed
|
12/05/2023
|
|
1486880734
|
|
Bujjamma
|
()
|
|
7
|
NYALKAL
|
TS-38-010-024-032/010009
(KALBEMAL)
|
3638010000NRG24200420230103260
|
20/04/2023
|
Premala
|
3638010WL001940
|
Premala
|
50224901
|
SBIN0000DOP
|
366
|
366
|
Processed
|
12/05/2023
|
|
1486880735
|
|
Premala
|
()
|
|
8
|
NYALKAL
|
TS-38-010-024-032/010013
(KALBEMAL)
|
3638010000NRG24200420230103261
|
20/04/2023
|
Maremma
|
3638010WL001940
|
Maremma
|
50224901
|
SBIN0000DOP
|
366
|
366
|
Processed
|
12/05/2023
|
|
1486880717
|
|
Maremma
|
()
|
|
9
|
NYALKAL
|
TS-38-010-024-032/010015
(KALBEMAL)
|
3638010000NRG24200420230103262
|
20/04/2023
|
Gnani
|
3638010WL001940
|
Gnani
|
50224901
|
SBIN0000DOP
|
914
|
914
|
Processed
|
12/05/2023
|
|
1486880718
|
|
Gnani
|
()
|
|
10
|
NYALKAL
|
TS-38-010-024-032/010016
(KALBEMAL)
|
3638010000NRG24200420230103263
|
20/04/2023
|
Bebi
|
3638010WL001940
|
Bebi
|
50224901
|
SBIN0000DOP
|
731
|
731
|
Processed
|
12/05/2023
|
|
1486880719
|
|
Bebi
|
()
|
|
11
|
NYALKAL
|
TS-38-010-024-032/010018
(KALBEMAL)
|
3638010000NRG24200420230103264
|
20/04/2023
|
Tukkamma
|
3638010WL001940
|
Tukkamma
|
50224901
|
SBIN0000DOP
|
746
|
746
|
Processed
|
12/05/2023
|
|
1486880720
|
|
Tukkamma
|
()
|
|
12
|
NYALKAL
|
TS-38-010-024-032/010019
(KALBEMAL)
|
3638010000NRG24200420230103265
|
20/04/2023
|
Eshappa
|
3638010WL001940
|
Eshappa
|
50224901
|
SBIN0000DOP
|
746
|
746
|
Processed
|
12/05/2023
|
|
1486880721
|
|
Eshappa
|
()
|
|
13
|
NYALKAL
|
TS-38-010-024-032/010024
(KALBEMAL)
|
3638010000NRG24200420230103267
|
20/04/2023
|
Punnemma
|
3638010WL001940
|
Punnemma
|
50224901
|
SBIN0000DOP
|
933
|
933
|
Processed
|
12/05/2023
|
|
1486880722
|
|
Punnemma
|
()
|
|
14
|
NYALKAL
|
TS-38-010-024-032/010035
(KALBEMAL)
|
3638010000NRG24200420230103268
|
20/04/2023
|
Rukmini
|
3638010WL001940
|
Rukmini
|
50224901
|
SBIN0000DOP
|
933
|
933
|
Processed
|
12/05/2023
|
|
1486880723
|
|
Rukmini
|
()
|
|
15
|
NYALKAL
|
TS-38-010-024-032/010036
(KALBEMAL)
|
3638010000NRG24200420230103269
|
20/04/2023
|
Narsamma
|
3638010WL001940
|
Narsamma
|
50224901
|
SBIN0000DOP
|
746
|
746
|
Processed
|
12/05/2023
|
|
1486880724
|
|
Narsamma
|
()
|
|
16
|
NYALKAL
|
TS-38-010-024-032/010056
(KALBEMAL)
|
3638010000NRG24200420230103270
|
20/04/2023
|
Rajamma
|
3638010WL001940
|
Rajamma
|
50224901
|
SBIN0000DOP
|
746
|
746
|
Processed
|
12/05/2023
|
|
1486880727
|
|
Rajamma
|
()
|
|
17
|
NYALKAL
|
TS-38-010-024-032/010060
(KALBEMAL)
|
3638010000NRG24200420230103271
|
20/04/2023
|
Shankaramma
|
3638010WL001940
|
Shankaramma
|
50224901
|
SBIN0000DOP
|
936
|
936
|
Processed
|
12/05/2023
|
|
1486880728
|
|
Shankaramma
|
()
|
|
18
|
NYALKAL
|
TS-38-010-024-032/010068
(KALBEMAL)
|
3638010000NRG24200420230103273
|
20/04/2023
|
Saroopamma
|
3638010WL001940
|
Saroopamma
|
50224901
|
SBIN0000DOP
|
936
|
936
|
Processed
|
12/05/2023
|
|
1486880725
|
|
Saroopamma
|
()
|
|
19
|
NYALKAL
|
TS-38-010-024-032/010074
(KALBEMAL)
|
3638010000NRG24200420230103274
|
20/04/2023
|
Bebi
|
3638010WL001940
|
Bebi
|
50224901
|
SBIN0000DOP
|
936
|
936
|
Processed
|
12/05/2023
|
|
1486880726
|
|
Bebi
|
()
|
|
20
|
NYALKAL
|
TS-38-010-024-032/010078
(KALBEMAL)
|
3638010000NRG24200420230103275
|
20/04/2023
|
Mogulamma
|
3638010WL001940
|
Mogulamma
|
50224901
|
SBIN0000DOP
|
936
|
936
|
Processed
|
12/05/2023
|
|
1486880738
|
|
Mogulamma
|
()
|
|
21
|
NYALKAL
|
TS-38-010-024-032/010082
(KALBEMAL)
|
3638010000NRG24200420230103277
|
20/04/2023
|
Jaipal
|
3638010WL001940
|
Jaipal
|
50224901
|
SBIN0000DOP
|
749
|
749
|
Processed
|
12/05/2023
|
|
1486880740
|
|
Jaipal
|
()
|
|
22
|
NYALKAL
|
TS-38-010-024-032/010082
(KALBEMAL)
|
3638010000NRG24200420230103276
|
20/04/2023
|
Maremma
|
3638010WL001940
|
Maremma
|
50224901
|
SBIN0000DOP
|
749
|
749
|
Processed
|
12/05/2023
|
|
1486880739
|
|
Maremma
|
()
|
|
23
|
NYALKAL
|
TS-38-010-024-032/010102
(KALBEMAL)
|
3638010000NRG24200420230103278
|
20/04/2023
|
Shobha
|
3638010WL001940
|
Shobha
|
50224901
|
SBIN0000DOP
|
749
|
749
|
Processed
|
12/05/2023
|
|
1486880741
|
|
Shobha
|
()
|
|
24
|
NYALKAL
|
TS-38-010-024-032/010120
(KALBEMAL)
|
3638010000NRG24200420230103279
|
20/04/2023
|
Baayamma
|
3638010WL001940
|
Baayamma
|
50224901
|
SBIN0000DOP
|
936
|
936
|
Processed
|
12/05/2023
|
|
1486880753
|
|
Baayamma
|
()
|
|
25
|
NYALKAL
|
TS-38-010-024-032/010121
(KALBEMAL)
|
3638010000NRG24200420230103280
|
20/04/2023
|
Maremma
|
3638010WL001940
|
Maremma
|
50224901
|
SBIN0000DOP
|
920
|
920
|
Processed
|
12/05/2023
|
|
1486880754
|
|
Maremma
|
()
|
|
26
|
NYALKAL
|
TS-38-010-024-032/010122
(KALBEMAL)
|
3638010000NRG24200420230103281
|
20/04/2023
|
Sanjamma
|
3638010WL001940
|
Sanjamma
|
50224901
|
SBIN0000DOP
|
920
|
920
|
Processed
|
12/05/2023
|
|
1486880755
|
|
Sanjamma
|
()
|
|
27
|
NYALKAL
|
TS-38-010-024-032/010131
(KALBEMAL)
|
3638010000NRG24200420230103283
|
20/04/2023
|
Arjun
|
3638010WL001940
|
Arjun
|
50224901
|
SBIN0000DOP
|
920
|
920
|
Processed
|
12/05/2023
|
|
1486880757
|
|
Arjun
|
()
|
|
28
|
NYALKAL
|
TS-38-010-024-032/010131
(KALBEMAL)
|
3638010000NRG24200420230103282
|
20/04/2023
|
Sangita
|
3638010WL001940
|
Sangita
|
50224901
|
SBIN0000DOP
|
920
|
920
|
Processed
|
12/05/2023
|
|
1486880756
|
|
Sangita
|
()
|
|
29
|
NYALKAL
|
TS-38-010-024-032/010146
(KALBEMAL)
|
3638010000NRG24200420230103284
|
20/04/2023
|
Bhagyamma
|
3638010WL001940
|
Bhagyamma
|
50224901
|
SBIN0000DOP
|
920
|
920
|
Processed
|
12/05/2023
|
|
1486880758
|
|
Bhagyamma
|
()
|
|
30
|
NYALKAL
|
TS-38-010-024-032/010146
(KALBEMAL)
|
3638010000NRG24200420230103285
|
20/04/2023
|
Narsappa
|
3638010WL001940
|
Narsappa
|
50224901
|
SBIN0000DOP
|
920
|
920
|
Processed
|
12/05/2023
|
|
1486880759
|
|
Narsappa
|
()
|
|
31
|
NYALKAL
|
TS-38-010-024-032/010172
(KALBEMAL)
|
3638010000NRG24200420230103287
|
20/04/2023
|
Galamma
|
3638010WL001940
|
Galamma
|
50224901
|
SBIN0000DOP
|
920
|
920
|
Processed
|
12/05/2023
|
|
1486880760
|
|
Galamma
|
()
|
|
32
|
NYALKAL
|
TS-38-010-024-032/010207
(KALBEMAL)
|
3638010000NRG24200420230103288
|
20/04/2023
|
Sunitha
|
3638010WL001940
|
Sunitha
|
50224901
|
SBIN0000DOP
|
920
|
920
|
Processed
|
12/05/2023
|
|
1486880736
|
|
Sunitha
|
()
|
|
33
|
NYALKAL
|
TS-38-010-024-032/010208
(KALBEMAL)
|
3638010000NRG24200420230103289
|
20/04/2023
|
Rajappa
|
3638010WL001940
|
Rajappa
|
50224901
|
SBIN0000DOP
|
747
|
747
|
Processed
|
12/05/2023
|
|
1486880737
|
|
Rajappa
|
()
|
|
34
|
NYALKAL
|
TS-38-010-024-032/010264
(KALBEMAL)
|
3638010000NRG24200420230103290
|
20/04/2023
|
Jayamma
|
3638010WL001940
|
Jayamma
|
50224901
|
SBIN0000DOP
|
934
|
934
|
Processed
|
12/05/2023
|
|
1486880747
|
|
Jayamma
|
()
|
|
35
|
NYALKAL
|
TS-38-010-024-032/010315
(KALBEMAL)
|
3638010000NRG24200420230103292
|
20/04/2023
|
Muttamma
|
3638010WL001940
|
Muttamma
|
50224901
|
SBIN0000DOP
|
934
|
934
|
Processed
|
12/05/2023
|
|
1486880761
|
|
Muttamma
|
()
|
|
36
|
NYALKAL
|
TS-38-010-024-032/010316
(KALBEMAL)
|
3638010000NRG24200420230103293
|
20/04/2023
|
Shobamma
|
3638010WL001940
|
Shobamma
|
50224901
|
SBIN0000DOP
|
934
|
934
|
Processed
|
12/05/2023
|
|
1486880762
|
|
Shobamma
|
()
|
|
37
|
NYALKAL
|
TS-38-010-024-032/010317
(KALBEMAL)
|
3638010000NRG24200420230103295
|
20/04/2023
|
panchashela
|
3638010WL001940
|
panchashela
|
50224901
|
SBIN0000DOP
|
374
|
374
|
Processed
|
12/05/2023
|
|
1486880764
|
|
panchashela
|
()
|
|
38
|
NYALKAL
|
TS-38-010-024-032/010317
(KALBEMAL)
|
3638010000NRG24200420230103294
|
20/04/2023
|
Shankar
|
3638010WL001940
|
Shankar
|
50224901
|
SBIN0000DOP
|
187
|
187
|
Processed
|
12/05/2023
|
|
1486880763
|
|
Shankar
|
()
|
|
39
|
NYALKAL
|
TS-38-010-024-032/010318
(KALBEMAL)
|
3638010000NRG24200420230103296
|
20/04/2023
|
Shobhamma
|
3638010WL001940
|
Shobhamma
|
50224901
|
SBIN0000DOP
|
934
|
934
|
Processed
|
12/05/2023
|
|
1486880765
|
|
Shobhamma
|
()
|
|
40
|
NYALKAL
|
TS-38-010-024-032/010339
(KALBEMAL)
|
3638010000NRG24200420230103297
|
20/04/2023
|
Kamalamma
|
3638010WL001940
|
Kamalamma
|
50224901
|
SBIN0000DOP
|
377
|
377
|
Processed
|
12/05/2023
|
|
1486880766
|
|
Kamalamma
|
()
|
|
41
|
NYALKAL
|
TS-38-010-024-032/010341
(KALBEMAL)
|
3638010000NRG24200420230103298
|
20/04/2023
|
Poolamma
|
3638010WL001940
|
Poolamma
|
50224901
|
SBIN0000DOP
|
377
|
377
|
Processed
|
12/05/2023
|
|
1486880742
|
|
Poolamma
|
()
|
|
42
|
NYALKAL
|
TS-38-010-024-032/010342
(KALBEMAL)
|
3638010000NRG24200420230103299
|
20/04/2023
|
Ranemma
|
3638010WL001940
|
Ranemma
|
50224901
|
SBIN0000DOP
|
943
|
943
|
Processed
|
12/05/2023
|
|
1486880743
|
|
Ranemma
|
()
|
|
43
|
NYALKAL
|
TS-38-010-024-032/010344
(KALBEMAL)
|
3638010000NRG24200420230103300
|
20/04/2023
|
Shoba
|
3638010WL001940
|
Shoba
|
50224901
|
SBIN0000DOP
|
377
|
377
|
Processed
|
12/05/2023
|
|
1486880744
|
|
Shoba
|
()
|
|
44
|
NYALKAL
|
TS-38-010-024-032/010345
(KALBEMAL)
|
3638010000NRG24200420230103301
|
20/04/2023
|
Eeranna
|
3638010WL001940
|
Eeranna
|
50224901
|
SBIN0000DOP
|
566
|
566
|
Processed
|
12/05/2023
|
|
1486880745
|
|
Eeranna
|
()
|
|
45
|
NYALKAL
|
TS-38-010-024-032/010345
(KALBEMAL)
|
3638010000NRG24200420230103302
|
20/04/2023
|
Samgamma
|
3638010WL001940
|
Samgamma
|
50224901
|
SBIN0000DOP
|
566
|
566
|
Processed
|
12/05/2023
|
|
1486880746
|
|
Samgamma
|
()
|
|
46
|
NYALKAL
|
TS-38-010-024-032/010353
(KALBEMAL)
|
3638010000NRG24200420230103303
|
20/04/2023
|
mohan
|
3638010WL001940
|
mohan
|
50224901
|
SBIN0000DOP
|
943
|
943
|
Processed
|
12/05/2023
|
|
1486880775
|
|
mohan
|
()
|
|
47
|
NYALKAL
|
TS-38-010-024-032/010353
(KALBEMAL)
|
3638010000NRG24200420230103304
|
20/04/2023
|
sangeetha
|
3638010WL001940
|
sangeetha
|
50224901
|
SBIN0000DOP
|
943
|
943
|
Processed
|
12/05/2023
|
|
1486880776
|
|
sangeetha
|
()
|
|
48
|
NYALKAL
|
TS-38-010-024-032/010355
(KALBEMAL)
|
3638010000NRG24200420230103305
|
20/04/2023
|
Ramulu
|
3638010WL001940
|
Ramulu
|
50224901
|
SBIN0000DOP
|
934
|
934
|
Processed
|
12/05/2023
|
|
1486880777
|
|
Ramulu
|
()
|
|
49
|
NYALKAL
|
TS-38-010-024-032/010355
(KALBEMAL)
|
3638010000NRG24200420230103306
|
20/04/2023
|
Swapna
|
3638010WL001940
|
Swapna
|
50224901
|
SBIN0000DOP
|
934
|
934
|
Processed
|
12/05/2023
|
|
1486880778
|
|
Swapna
|
()
|
|
50
|
NYALKAL
|
TS-38-010-024-032/010361
(KALBEMAL)
|
3638010000NRG24200420230103307
|
20/04/2023
|
Ameenoddin
|
3638010WL001940
|
Ameenoddin
|
50224901
|
SBIN0000DOP
|
934
|
934
|
Processed
|
12/05/2023
|
|
1486880779
|
|
Ameenoddin
|
()
|
|
51
|
NYALKAL
|
TS-38-010-024-032/010368
(KALBEMAL)
|
3638010000NRG24200420230103308
|
20/04/2023
|
Arun
|
3638010WL001940
|
Arun
|
50224901
|
SBIN0000DOP
|
934
|
934
|
Processed
|
12/05/2023
|
|
1486880780
|
|
Arun
|
()
|
|
52
|
NYALKAL
|
TS-38-010-024-032/010368
(KALBEMAL)
|
3638010000NRG24200420230103309
|
20/04/2023
|
Marthamma
|
3638010WL001940
|
Marthamma
|
50224901
|
SBIN0000DOP
|
934
|
934
|
Processed
|
12/05/2023
|
|
1486880781
|
|
Marthamma
|
()
|
|
53
|
NYALKAL
|
TS-38-010-024-032/010390
(KALBEMAL)
|
3638010000NRG24200420230103311
|
20/04/2023
|
Bharathi
|
3638010WL001940
|
Bharathi
|
50224901
|
SBIN0000DOP
|
934
|
934
|
Processed
|
12/05/2023
|
|
1486880783
|
|
Bharathi
|
()
|
|
54
|
NYALKAL
|
TS-38-010-024-032/010390
(KALBEMAL)
|
3638010000NRG24200420230103310
|
20/04/2023
|
Prakash
|
3638010WL001940
|
Prakash
|
50224901
|
SBIN0000DOP
|
187
|
187
|
Processed
|
12/05/2023
|
|
1486880782
|
|
Prakash
|
()
|
|
55
|
NYALKAL
|
TS-38-010-024-032/010392
(KALBEMAL)
|
3638010000NRG24200420230103312
|
20/04/2023
|
Kavitha
|
3638010WL001940
|
Kavitha
|
50224901
|
SBIN0000DOP
|
914
|
914
|
Processed
|
12/05/2023
|
|
1486880784
|
|
Kavitha
|
()
|
|
56
|
NYALKAL
|
TS-38-010-024-032/010399
(KALBEMAL)
|
3638010000NRG24200420230103313
|
20/04/2023
|
Subbamma
|
3638010WL001940
|
Subbamma
|
50224901
|
SBIN0000DOP
|
914
|
914
|
Processed
|
12/05/2023
|
|
1486880785
|
|
Subbamma
|
()
|
|
57
|
NYALKAL
|
TS-38-010-024-032/010404
(KALBEMAL)
|
3638010000NRG24200420230103314
|
20/04/2023
|
Laxmi
|
3638010WL001940
|
Laxmi
|
50224901
|
SBIN0000DOP
|
731
|
731
|
Processed
|
12/05/2023
|
|
1486880786
|
|
Laxmi
|
()
|
|
58
|
NYALKAL
|
TS-38-010-024-032/010406
(KALBEMAL)
|
3638010000NRG24200420230103315
|
20/04/2023
|
Sujata
|
3638010WL001940
|
Sujata
|
50224901
|
SBIN0000DOP
|
731
|
731
|
Processed
|
12/05/2023
|
|
1486880787
|
|
Sujata
|
()
|
|
59
|
NYALKAL
|
TS-38-010-024-032/010412
(KALBEMAL)
|
3638010000NRG24200420230103316
|
20/04/2023
|
Dilip
|
3638010WL001940
|
Dilip
|
50224901
|
SBIN0000DOP
|
914
|
914
|
Processed
|
12/05/2023
|
|
1486880788
|
|
Dilip
|
()
|
|
60
|
NYALKAL
|
TS-38-010-024-032/010412
(KALBEMAL)
|
3638010000NRG24200420230103317
|
20/04/2023
|
Kusma
|
3638010WL001940
|
Kusma
|
50224901
|
SBIN0000DOP
|
914
|
914
|
Processed
|
12/05/2023
|
|
1486880789
|
|
Kusma
|
()
|
|
61
|
NYALKAL
|
TS-38-010-024-032/010414
(KALBEMAL)
|
3638010000NRG24200420230103318
|
20/04/2023
|
Gopamma
|
3638010WL001940
|
Gopamma
|
50224901
|
SBIN0000DOP
|
914
|
914
|
Processed
|
12/05/2023
|
|
1486880790
|
|
Gopamma
|
()
|
|
62
|
NYALKAL
|
TS-38-010-024-032/010418
(KALBEMAL)
|
3638010000NRG24200420230103319
|
20/04/2023
|
Bujjamma
|
3638010WL001940
|
Bujjamma
|
50224901
|
SBIN0000DOP
|
914
|
914
|
Processed
|
12/05/2023
|
|
1486880791
|
|
Bujjamma
|
()
|
|
63
|
NYALKAL
|
TS-38-010-024-032/010426
(KALBEMAL)
|
3638010000NRG24200420230103320
|
20/04/2023
|
Bujjamma
|
3638010WL001940
|
Bujjamma
|
50224901
|
SBIN0000DOP
|
731
|
731
|
Processed
|
12/05/2023
|
|
1486880792
|
|
Bujjamma
|
()
|
|
64
|
NYALKAL
|
TS-38-010-024-032/010433
(KALBEMAL)
|
3638010000NRG24200420230103321
|
20/04/2023
|
Rajappa
|
3638010WL001940
|
Rajappa
|
50224901
|
SBIN0000DOP
|
183
|
183
|
Processed
|
12/05/2023
|
|
1486880793
|
|
Rajappa
|
()
|
|
65
|
NYALKAL
|
TS-38-010-024-032/010433
(KALBEMAL)
|
3638010000NRG24200420230103322
|
20/04/2023
|
Sunitha
|
3638010WL001940
|
Sunitha
|
50224901
|
SBIN0000DOP
|
942
|
942
|
Processed
|
12/05/2023
|
|
1486880794
|
|
Sunitha
|
()
|
|
66
|
NYALKAL
|
TS-38-010-024-032/010434
(KALBEMAL)
|
3638010000NRG24200420230103323
|
20/04/2023
|
Gopal
|
3638010WL001940
|
Gopal
|
50224901
|
SBIN0000DOP
|
942
|
942
|
Processed
|
12/05/2023
|
|
1486880795
|
|
Gopal
|
()
|
|
67
|
NYALKAL
|
TS-38-010-024-032/010434
(KALBEMAL)
|
3638010000NRG24200420230103324
|
20/04/2023
|
Vijayalaxmi
|
3638010WL001940
|
Vijayalaxmi
|
50224901
|
SBIN0000DOP
|
942
|
942
|
Processed
|
12/05/2023
|
|
1486880796
|
|
Vijayalaxmi
|
()
|
|
68
|
NYALKAL
|
TS-38-010-024-032/010438
(KALBEMAL)
|
3638010000NRG24200420230103325
|
20/04/2023
|
Laxmi
|
3638010WL001940
|
Laxmi
|
50224901
|
SBIN0000DOP
|
942
|
942
|
Processed
|
12/05/2023
|
|
1486880797
|
|
Laxmi
|
()
|
|
69
|
NYALKAL
|
TS-38-010-024-032/010441
(KALBEMAL)
|
3638010000NRG24200420230103326
|
20/04/2023
|
mahadevi
|
3638010WL001940
|
mahadevi
|
50224901
|
SBIN0000DOP
|
188
|
188
|
Processed
|
12/05/2023
|
|
1486880798
|
|
mahadevi
|
()
|
|
70
|
NYALKAL
|
TS-38-010-024-032/010458
(KALBEMAL)
|
3638010000NRG24200420230103328
|
20/04/2023
|
Mamatha
|
3638010WL001940
|
Mamatha
|
50224901
|
SBIN0000DOP
|
942
|
942
|
Processed
|
12/05/2023
|
|
1486880749
|
|
Mamatha
|
()
|
|
71
|
NYALKAL
|
TS-38-010-024-032/010458
(KALBEMAL)
|
3638010000NRG24200420230103327
|
20/04/2023
|
Sinu
|
3638010WL001940
|
Sinu
|
50224901
|
SBIN0000DOP
|
942
|
942
|
Processed
|
12/05/2023
|
|
1486880748
|
|
Sinu
|
()
|
|
72
|
NYALKAL
|
TS-38-010-024-032/010463
(KALBEMAL)
|
3638010000NRG24200420230103329
|
20/04/2023
|
Sandhya
|
3638010WL001940
|
Sandhya
|
50224901
|
SBIN0000DOP
|
754
|
754
|
Processed
|
12/05/2023
|
|
1486880750
|
|
Sandhya
|
()
|
|
73
|
NYALKAL
|
TS-38-010-024-032/010469
(KALBEMAL)
|
3638010000NRG24200420230103330
|
20/04/2023
|
Manjula
|
3638010WL001940
|
Manjula
|
50224901
|
SBIN0000DOP
|
565
|
565
|
Processed
|
12/05/2023
|
|
1486880751
|
|
Manjula
|
()
|
|
74
|
NYALKAL
|
TS-38-010-024-032/010471
(KALBEMAL)
|
3638010000NRG24200420230103331
|
20/04/2023
|
Mahadevi
|
3638010WL001940
|
Mahadevi
|
50224901
|
SBIN0000DOP
|
731
|
731
|
Processed
|
12/05/2023
|
|
1486880752
|
|
Mahadevi
|
()
|
|
75
|
NYALKAL
|
TS-38-010-024-032/010471
(KALBEMAL)
|
3638010000NRG24200420230103332
|
20/04/2023
|
Sharanappa
|
3638010WL001940
|
Sharanappa
|
50224901
|
SBIN0000DOP
|
366
|
366
|
Processed
|
12/05/2023
|
|
1486880772
|
|
Sharanappa
|
()
|
|
76
|
NYALKAL
|
TS-38-010-024-032/010472
(KALBEMAL)
|
3638010000NRG24200420230103333
|
20/04/2023
|
Anitha
|
3638010WL001940
|
Anitha
|
50224901
|
SBIN0000DOP
|
731
|
731
|
Processed
|
12/05/2023
|
|
1486880773
|
|
Anitha
|
()
|
|
77
|
NYALKAL
|
TS-38-010-024-032/010477
(KALBEMAL)
|
3638010000NRG24200420230103334
|
20/04/2023
|
Karuna
|
3638010WL001940
|
Karuna
|
50224901
|
SBIN0000DOP
|
914
|
914
|
Processed
|
12/05/2023
|
|
1486880774
|
|
Karuna
|
()
|
|
78
|
NYALKAL
|
TS-38-010-024-032/010480
(KALBEMAL)
|
3638010000NRG24200420230103335
|
20/04/2023
|
Gouramma
|
3638010WL001940
|
Gouramma
|
50224901
|
SBIN0000DOP
|
914
|
914
|
Processed
|
12/05/2023
|
|
1486880767
|
|
Gouramma
|
()
|
|
79
|
NYALKAL
|
TS-38-010-024-032/010480
(KALBEMAL)
|
3638010000NRG24200420230103336
|
20/04/2023
|
Vijay kumar
|
3638010WL001940
|
Vijay kumar
|
50224901
|
SBIN0000DOP
|
548
|
548
|
Processed
|
12/05/2023
|
|
1486880768
|
|
Vijay kumar
|
()
|
|
80
|
NYALKAL
|
TS-38-010-024-032/010481
(KALBEMAL)
|
3638010000NRG24200420230103337
|
20/04/2023
|
Sangeetha
|
3638010WL001940
|
Sangeetha
|
50224901
|
SBIN0000DOP
|
914
|
914
|
Processed
|
12/05/2023
|
|
1486880769
|
|
Sangeetha
|
()
|
|
81
|
NYALKAL
|
TS-38-010-024-032/010481
(KALBEMAL)
|
3638010000NRG24200420230103338
|
20/04/2023
|
Sudharshan
|
3638010WL001940
|
Sudharshan
|
50224901
|
SBIN0000DOP
|
914
|
914
|
Processed
|
12/05/2023
|
|
1486880770
|
|
Sudharshan
|
()
|
|
82
|
NYALKAL
|
TS-38-010-024-032/010482
(KALBEMAL)
|
3638010000NRG24200420230103339
|
20/04/2023
|
Sulochana
|
3638010WL001940
|
Sulochana
|
50224901
|
SBIN0000DOP
|
731
|
731
|
Processed
|
12/05/2023
|
|
1486880771
|
|
Sulochana
|
()
|
|
83
|
NYALKAL
|
TS-38-010-024-032/010483
(KALBEMAL)
|
3638010000NRG24200420230103340
|
20/04/2023
|
Sujatha
|
3638010WL001940
|
Sujatha
|
50224901
|
SBIN0000DOP
|
928
|
928
|
Processed
|
12/05/2023
|
|
1486880799
|
|
Sujatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64538
|
64538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64538
|
64538
|
|
|
|
|
|
|
|