|
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-38-010-008-011/010006
(MARIAMPUR)
|
3638010000NRG24100520230352466
|
10/05/2023
|
Lasar
|
3638010WL005684
|
Lasar
|
50225101
|
SBIN0000DOP
|
453
|
453
|
Processed
|
17/05/2023
|
|
1638027879
|
|
Lasar
|
()
|
|
2
|
NYALKAL
|
TS-38-010-008-011/010007
(MARIAMPUR)
|
3638010000NRG24100520230352468
|
10/05/2023
|
Kushal Rao
|
3638010WL005684
|
Kushal Rao
|
50225101
|
SBIN0000DOP
|
453
|
453
|
Processed
|
17/05/2023
|
|
1638027842
|
|
Kushal Rao
|
()
|
|
3
|
NYALKAL
|
TS-38-010-008-011/010009
(MARIAMPUR)
|
3638010000NRG24100520230352469
|
10/05/2023
|
Ramavva
|
3638010WL005684
|
Ramavva
|
50225101
|
SBIN0000DOP
|
453
|
453
|
Processed
|
17/05/2023
|
|
1638027843
|
|
Ramavva
|
()
|
|
4
|
NYALKAL
|
TS-38-010-008-011/010010
(MARIAMPUR)
|
3638010000NRG24100520230352470
|
10/05/2023
|
Baswaraj
|
3638010WL005684
|
Baswaraj
|
50225101
|
SBIN0000DOP
|
453
|
453
|
Processed
|
17/05/2023
|
|
1638027844
|
|
Baswaraj
|
()
|
|
5
|
NYALKAL
|
TS-38-010-008-011/010010
(MARIAMPUR)
|
3638010000NRG24100520230352471
|
10/05/2023
|
Neelamma
|
3638010WL005684
|
Neelamma
|
50225101
|
SBIN0000DOP
|
455
|
455
|
Processed
|
17/05/2023
|
|
1638027816
|
|
Neelamma
|
()
|
|
6
|
NYALKAL
|
TS-38-010-008-011/010013
(MARIAMPUR)
|
3638010000NRG24100520230352472
|
10/05/2023
|
Yeseppa
|
3638010WL005684
|
Yeseppa
|
50225101
|
SBIN0000DOP
|
455
|
455
|
Processed
|
17/05/2023
|
|
1638027908
|
|
Yeseppa
|
()
|
|
7
|
NYALKAL
|
TS-38-010-008-011/010015
(MARIAMPUR)
|
3638010000NRG24100520230352473
|
10/05/2023
|
Jairaj
|
3638010WL005684
|
Jairaj
|
50225101
|
SBIN0000DOP
|
455
|
455
|
Processed
|
17/05/2023
|
|
1638027878
|
|
Jairaj
|
()
|
|
8
|
NYALKAL
|
TS-38-010-008-011/010015
(MARIAMPUR)
|
3638010000NRG24100520230352474
|
10/05/2023
|
Premeela
|
3638010WL005684
|
Premeela
|
50225101
|
SBIN0000DOP
|
455
|
455
|
Processed
|
17/05/2023
|
|
1638027877
|
|
Premeela
|
()
|
|
9
|
NYALKAL
|
TS-38-010-008-011/010016
(MARIAMPUR)
|
3638010000NRG24100520230352476
|
10/05/2023
|
Jayappa
|
3638010WL005684
|
Jayappa
|
50225101
|
SBIN0000DOP
|
455
|
455
|
Processed
|
17/05/2023
|
|
1638027817
|
|
Jayappa
|
()
|
|
10
|
NYALKAL
|
TS-38-010-008-011/010016
(MARIAMPUR)
|
3638010000NRG24100520230352475
|
10/05/2023
|
Shankuntala
|
3638010WL005684
|
Shankuntala
|
50225101
|
SBIN0000DOP
|
455
|
455
|
Processed
|
17/05/2023
|
|
1638027845
|
|
Shankuntala
|
()
|
|
11
|
NYALKAL
|
TS-38-010-008-011/010019
(MARIAMPUR)
|
3638010000NRG24100520230352477
|
10/05/2023
|
Vishwanath
|
3638010WL005684
|
Vishwanath
|
50225101
|
SBIN0000DOP
|
304
|
304
|
Processed
|
17/05/2023
|
|
1638027846
|
|
Vishwanath
|
()
|
|
12
|
NYALKAL
|
TS-38-010-008-011/010020
(MARIAMPUR)
|
3638010000NRG24100520230352480
|
10/05/2023
|
Maruthamma
|
3638010WL005684
|
Maruthamma
|
50225101
|
SBIN0000DOP
|
455
|
455
|
Processed
|
17/05/2023
|
|
1638027880
|
|
Maruthamma
|
()
|
|
13
|
NYALKAL
|
TS-38-010-008-011/010020
(MARIAMPUR)
|
3638010000NRG24100520230352478
|
10/05/2023
|
Prabhakar
|
3638010WL005684
|
Prabhakar
|
50225101
|
SBIN0000DOP
|
455
|
455
|
Processed
|
17/05/2023
|
|
1638027847
|
|
Prabhakar
|
()
|
|
14
|
NYALKAL
|
TS-38-010-008-011/010020
(MARIAMPUR)
|
3638010000NRG24100520230352479
|
10/05/2023
|
Samuel
|
3638010WL005684
|
Samuel
|
50225101
|
SBIN0000DOP
|
455
|
455
|
Processed
|
17/05/2023
|
|
1638027909
|
|
Samuel
|
()
|
|
15
|
NYALKAL
|
TS-38-010-008-011/010021
(MARIAMPUR)
|
3638010000NRG24100520230352481
|
10/05/2023
|
Babesh
|
3638010WL005684
|
Babesh
|
50225101
|
SBIN0000DOP
|
456
|
456
|
Processed
|
17/05/2023
|
|
1638027848
|
|
Babesh
|
()
|
|
16
|
NYALKAL
|
TS-38-010-008-011/010022
(MARIAMPUR)
|
3638010000NRG24100520230352483
|
10/05/2023
|
Nagamma
|
3638010WL005684
|
Nagamma
|
50225101
|
SBIN0000DOP
|
456
|
456
|
Processed
|
17/05/2023
|
|
1638027849
|
|
Nagamma
|
()
|
|
17
|
NYALKAL
|
TS-38-010-008-011/010024
(MARIAMPUR)
|
3638010000NRG24100520230352484
|
10/05/2023
|
Saramma
|
3638010WL005684
|
Saramma
|
50225101
|
SBIN0000DOP
|
456
|
456
|
Processed
|
17/05/2023
|
|
1638027850
|
|
Saramma
|
()
|
|
18
|
NYALKAL
|
TS-38-010-008-011/010024
(MARIAMPUR)
|
3638010000NRG24100520230352485
|
10/05/2023
|
Yesappa
|
3638010WL005684
|
Yesappa
|
50225101
|
SBIN0000DOP
|
456
|
456
|
Processed
|
17/05/2023
|
|
1638027818
|
|
Yesappa
|
()
|
|
19
|
NYALKAL
|
TS-38-010-008-011/010025
(MARIAMPUR)
|
3638010000NRG24100520230352486
|
10/05/2023
|
Babu
|
3638010WL005684
|
Babu
|
50225101
|
SBIN0000DOP
|
456
|
456
|
Processed
|
17/05/2023
|
|
1638027851
|
|
Babu
|
()
|
|
20
|
NYALKAL
|
TS-38-010-008-011/010025
(MARIAMPUR)
|
3638010000NRG24100520230352487
|
10/05/2023
|
Kavitamma
|
3638010WL005684
|
Kavitamma
|
50225101
|
SBIN0000DOP
|
456
|
456
|
Processed
|
17/05/2023
|
|
1638027852
|
|
Kavitamma
|
()
|
|
21
|
NYALKAL
|
TS-38-010-008-011/010027
(MARIAMPUR)
|
3638010000NRG24100520230352488
|
10/05/2023
|
Chandramma
|
3638010WL005684
|
Chandramma
|
50225101
|
SBIN0000DOP
|
456
|
456
|
Processed
|
17/05/2023
|
|
1638027853
|
|
Chandramma
|
()
|
|
22
|
NYALKAL
|
TS-38-010-008-011/010028
(MARIAMPUR)
|
3638010000NRG24100520230352490
|
10/05/2023
|
Kamalamma..
|
3638010WL005684
|
Kamalamma..
|
50225101
|
SBIN0000DOP
|
455
|
455
|
Processed
|
17/05/2023
|
|
1638027826
|
|
Kamalamma..
|
()
|
|
23
|
NYALKAL
|
TS-38-010-008-011/010028
(MARIAMPUR)
|
3638010000NRG24100520230352489
|
10/05/2023
|
Nagishetti
|
3638010WL005684
|
Nagishetti
|
50225101
|
SBIN0000DOP
|
456
|
456
|
Processed
|
17/05/2023
|
|
1638027840
|
|
Nagishetti
|
()
|
|
24
|
NYALKAL
|
TS-38-010-008-011/010028
(MARIAMPUR)
|
3638010000NRG24100520230352491
|
10/05/2023
|
Vaijyanath..
|
3638010WL005684
|
Vaijyanath..
|
50225101
|
SBIN0000DOP
|
455
|
455
|
Processed
|
17/05/2023
|
|
1638027819
|
|
Vaijyanath..
|
()
|
|
25
|
NYALKAL
|
TS-38-010-008-011/010030
(MARIAMPUR)
|
3638010000NRG24100520230352493
|
10/05/2023
|
Jayamma
|
3638010WL005684
|
Jayamma
|
50225101
|
SBIN0000DOP
|
455
|
455
|
Processed
|
17/05/2023
|
|
1638027855
|
|
Jayamma
|
()
|
|
26
|
NYALKAL
|
TS-38-010-008-011/010030
(MARIAMPUR)
|
3638010000NRG24100520230352492
|
10/05/2023
|
Sharanappa
|
3638010WL005684
|
Sharanappa
|
50225101
|
SBIN0000DOP
|
455
|
455
|
Processed
|
17/05/2023
|
|
1638027854
|
|
Sharanappa
|
()
|
|
27
|
NYALKAL
|
TS-38-010-008-011/010031
(MARIAMPUR)
|
3638010000NRG24100520230352494
|
10/05/2023
|
Mohan
|
3638010WL005684
|
Mohan
|
50225101
|
SBIN0000DOP
|
455
|
455
|
Processed
|
17/05/2023
|
|
1638027856
|
|
Mohan
|
()
|
|
28
|
NYALKAL
|
TS-38-010-008-011/010031
(MARIAMPUR)
|
3638010000NRG24100520230352495
|
10/05/2023
|
Rajamma
|
3638010WL005684
|
Rajamma
|
50225101
|
SBIN0000DOP
|
455
|
455
|
Processed
|
17/05/2023
|
|
1638027820
|
|
Rajamma
|
()
|
|
29
|
NYALKAL
|
TS-38-010-008-011/010033
(MARIAMPUR)
|
3638010000NRG24100520230352497
|
10/05/2023
|
Manemma
|
3638010WL005684
|
Manemma
|
50225101
|
SBIN0000DOP
|
455
|
455
|
Processed
|
17/05/2023
|
|
1638027857
|
|
Manemma
|
()
|
|
30
|
NYALKAL
|
TS-38-010-008-011/010033
(MARIAMPUR)
|
3638010000NRG24100520230352496
|
10/05/2023
|
Raju
|
3638010WL005684
|
Raju
|
50225101
|
SBIN0000DOP
|
455
|
455
|
Processed
|
17/05/2023
|
|
1638027827
|
|
Raju
|
()
|
|
31
|
NYALKAL
|
TS-38-010-008-011/010037
(MARIAMPUR)
|
3638010000NRG24100520230352498
|
10/05/2023
|
Maruti
|
3638010WL005684
|
Maruti
|
50225101
|
SBIN0000DOP
|
455
|
455
|
Processed
|
17/05/2023
|
|
1638027831
|
|
Maruti
|
()
|
|
32
|
NYALKAL
|
TS-38-010-008-011/010037
(MARIAMPUR)
|
3638010000NRG24100520230352499
|
10/05/2023
|
Raju
|
3638010WL005684
|
Raju
|
50225101
|
SBIN0000DOP
|
456
|
456
|
Processed
|
17/05/2023
|
|
1638027858
|
|
Raju
|
()
|
|
33
|
NYALKAL
|
TS-38-010-008-011/010037
(MARIAMPUR)
|
3638010000NRG24100520230352500
|
10/05/2023
|
Saraswathi
|
3638010WL005684
|
Saraswathi
|
50225101
|
SBIN0000DOP
|
456
|
456
|
Processed
|
17/05/2023
|
|
1638027859
|
|
Saraswathi
|
()
|
|
34
|
NYALKAL
|
TS-38-010-008-011/010039
(MARIAMPUR)
|
3638010000NRG24100520230352501
|
10/05/2023
|
Amruth
|
3638010WL005684
|
Amruth
|
50225101
|
SBIN0000DOP
|
456
|
456
|
Processed
|
17/05/2023
|
|
1638027860
|
|
Amruth
|
()
|
|
35
|
NYALKAL
|
TS-38-010-008-011/010039
(MARIAMPUR)
|
3638010000NRG24100520230352502
|
10/05/2023
|
Gangamma
|
3638010WL005684
|
Gangamma
|
50225101
|
SBIN0000DOP
|
456
|
456
|
Processed
|
17/05/2023
|
|
1638027861
|
|
Gangamma
|
()
|
|
36
|
NYALKAL
|
TS-38-010-008-011/010045
(MARIAMPUR)
|
3638010000NRG24100520230352503
|
10/05/2023
|
Maaruthi
|
3638010WL005684
|
Maaruthi
|
50225101
|
SBIN0000DOP
|
456
|
456
|
Processed
|
17/05/2023
|
|
1638027836
|
|
Maaruthi
|
()
|
|
37
|
NYALKAL
|
TS-38-010-008-011/010045
(MARIAMPUR)
|
3638010000NRG24100520230352505
|
10/05/2023
|
Shiva Kumar
|
3638010WL005684
|
Shiva Kumar
|
50225101
|
SBIN0000DOP
|
456
|
456
|
Processed
|
17/05/2023
|
|
1638027821
|
|
Shiva Kumar
|
()
|
|
38
|
NYALKAL
|
TS-38-010-008-011/010045
(MARIAMPUR)
|
3638010000NRG24100520230352504
|
10/05/2023
|
Vidhyavati
|
3638010WL005684
|
Vidhyavati
|
50225101
|
SBIN0000DOP
|
456
|
456
|
Processed
|
17/05/2023
|
|
1638027837
|
|
Vidhyavati
|
()
|
|
39
|
NYALKAL
|
TS-38-010-008-011/010046
(MARIAMPUR)
|
3638010000NRG24100520230352506
|
10/05/2023
|
Ningamma
|
3638010WL005684
|
Ningamma
|
50225101
|
SBIN0000DOP
|
456
|
456
|
Processed
|
17/05/2023
|
|
1638027862
|
|
Ningamma
|
()
|
|
40
|
NYALKAL
|
TS-38-010-008-011/010049
(MARIAMPUR)
|
3638010000NRG24100520230352508
|
10/05/2023
|
Nagamma
|
3638010WL005684
|
Nagamma
|
50225101
|
SBIN0000DOP
|
456
|
456
|
Processed
|
17/05/2023
|
|
1638027864
|
|
Nagamma
|
()
|
|
41
|
NYALKAL
|
TS-38-010-008-011/010049
(MARIAMPUR)
|
3638010000NRG24100520230352507
|
10/05/2023
|
Nagshetty
|
3638010WL005684
|
Nagshetty
|
50225101
|
SBIN0000DOP
|
456
|
456
|
Processed
|
17/05/2023
|
|
1638027863
|
|
Nagshetty
|
()
|
|
42
|
NYALKAL
|
TS-38-010-008-011/010050
(MARIAMPUR)
|
3638010000NRG24100520230352509
|
10/05/2023
|
Baswaraj
|
3638010WL005684
|
Baswaraj
|
50225101
|
SBIN0000DOP
|
379
|
379
|
Processed
|
17/05/2023
|
|
1638027865
|
|
Baswaraj
|
()
|
|
43
|
NYALKAL
|
TS-38-010-008-011/010050
(MARIAMPUR)
|
3638010000NRG24100520230352510
|
10/05/2023
|
Sridevi
|
3638010WL005684
|
Sridevi
|
50225101
|
SBIN0000DOP
|
379
|
379
|
Processed
|
17/05/2023
|
|
1638027838
|
|
Sridevi
|
()
|
|
44
|
NYALKAL
|
TS-38-010-008-011/010051
(MARIAMPUR)
|
3638010000NRG24100520230352511
|
10/05/2023
|
Eramma
|
3638010WL005684
|
Eramma
|
50225101
|
SBIN0000DOP
|
379
|
379
|
Processed
|
17/05/2023
|
|
1638027866
|
|
Eramma
|
()
|
|
45
|
NYALKAL
|
TS-38-010-008-011/010053
(MARIAMPUR)
|
3638010000NRG24100520230352512
|
10/05/2023
|
Kashinath
|
3638010WL005684
|
Kashinath
|
50225101
|
SBIN0000DOP
|
379
|
379
|
Processed
|
17/05/2023
|
|
1638027834
|
|
Kashinath
|
()
|
|
46
|
NYALKAL
|
TS-38-010-008-011/010054
(MARIAMPUR)
|
3638010000NRG24100520230352514
|
10/05/2023
|
Chandramma
|
3638010WL005684
|
Chandramma
|
50225101
|
SBIN0000DOP
|
379
|
379
|
Processed
|
17/05/2023
|
|
1638027883
|
|
Chandramma
|
()
|
|
47
|
NYALKAL
|
TS-38-010-008-011/010054
(MARIAMPUR)
|
3638010000NRG24100520230352513
|
10/05/2023
|
Shankar
|
3638010WL005684
|
Shankar
|
50225101
|
SBIN0000DOP
|
379
|
379
|
Processed
|
17/05/2023
|
|
1638027867
|
|
Shankar
|
()
|
|
48
|
NYALKAL
|
TS-38-010-008-011/010056
(MARIAMPUR)
|
3638010000NRG24100520230352515
|
10/05/2023
|
Baswaraj
|
3638010WL005684
|
Baswaraj
|
50225101
|
SBIN0000DOP
|
456
|
456
|
Processed
|
17/05/2023
|
|
1638027868
|
|
Baswaraj
|
()
|
|
49
|
NYALKAL
|
TS-38-010-008-011/010056
(MARIAMPUR)
|
3638010000NRG24100520230352516
|
10/05/2023
|
Sushilamma
|
3638010WL005684
|
Sushilamma
|
50225101
|
SBIN0000DOP
|
456
|
456
|
Processed
|
17/05/2023
|
|
1638027869
|
|
Sushilamma
|
()
|
|
50
|
NYALKAL
|
TS-38-010-008-011/010057
(MARIAMPUR)
|
3638010000NRG24100520230352517
|
10/05/2023
|
Nagamma
|
3638010WL005684
|
Nagamma
|
50225101
|
SBIN0000DOP
|
456
|
456
|
Processed
|
17/05/2023
|
|
1638027870
|
|
Nagamma
|
()
|
|
51
|
NYALKAL
|
TS-38-010-008-011/010058
(MARIAMPUR)
|
3638010000NRG24100520230352518
|
10/05/2023
|
Sukkamma D
|
3638010WL005684
|
Sukkamma D
|
50225101
|
SBIN0000DOP
|
456
|
456
|
Processed
|
17/05/2023
|
|
1638027822
|
|
Sukkamma D
|
()
|
|
52
|
NYALKAL
|
TS-38-010-008-011/010059
(MARIAMPUR)
|
3638010000NRG24100520230352520
|
10/05/2023
|
Azmir
|
3638010WL005684
|
Azmir
|
50225101
|
SBIN0000DOP
|
456
|
456
|
Processed
|
17/05/2023
|
|
1638027872
|
|
Azmir
|
()
|
|
53
|
NYALKAL
|
TS-38-010-008-011/010059
(MARIAMPUR)
|
3638010000NRG24100520230352519
|
10/05/2023
|
Yoosuf
|
3638010WL005684
|
Yoosuf
|
50225101
|
SBIN0000DOP
|
456
|
456
|
Processed
|
17/05/2023
|
|
1638027871
|
|
Yoosuf
|
()
|
|
54
|
NYALKAL
|
TS-38-010-008-011/010060
(MARIAMPUR)
|
3638010000NRG24100520230352522
|
10/05/2023
|
Saraswathi
|
3638010WL005684
|
Saraswathi
|
50225101
|
SBIN0000DOP
|
456
|
456
|
Processed
|
17/05/2023
|
|
1638027874
|
|
Saraswathi
|
()
|
|
55
|
NYALKAL
|
TS-38-010-008-011/010060
(MARIAMPUR)
|
3638010000NRG24100520230352521
|
10/05/2023
|
Sridevi
|
3638010WL005684
|
Sridevi
|
50225101
|
SBIN0000DOP
|
456
|
456
|
Processed
|
17/05/2023
|
|
1638027873
|
|
Sridevi
|
()
|
|
56
|
NYALKAL
|
TS-38-010-008-011/010061
(MARIAMPUR)
|
3638010000NRG24100520230352523
|
10/05/2023
|
Anand
|
3638010WL005684
|
Anand
|
50225101
|
SBIN0000DOP
|
456
|
456
|
Processed
|
17/05/2023
|
|
1638027823
|
|
Anand
|
()
|
|
57
|
NYALKAL
|
TS-38-010-008-011/010061
(MARIAMPUR)
|
3638010000NRG24100520230352524
|
10/05/2023
|
Shantamma
|
3638010WL005684
|
Shantamma
|
50225101
|
SBIN0000DOP
|
456
|
456
|
Processed
|
17/05/2023
|
|
1638027824
|
|
Shantamma
|
()
|
|
58
|
NYALKAL
|
TS-38-010-008-011/010062
(MARIAMPUR)
|
3638010000NRG24100520230352528
|
10/05/2023
|
Esteramma
|
3638010WL005684
|
Esteramma
|
50225101
|
SBIN0000DOP
|
456
|
456
|
Processed
|
17/05/2023
|
|
1638027911
|
|
Esteramma
|
()
|
|
59
|
NYALKAL
|
TS-38-010-008-011/010062
(MARIAMPUR)
|
3638010000NRG24100520230352525
|
10/05/2023
|
Jayavant
|
3638010WL005684
|
Jayavant
|
50225101
|
SBIN0000DOP
|
456
|
456
|
Processed
|
17/05/2023
|
|
1638027875
|
|
Jayavant
|
()
|
|
60
|
NYALKAL
|
TS-38-010-008-011/010062
(MARIAMPUR)
|
3638010000NRG24100520230352527
|
10/05/2023
|
Mohan
|
3638010WL005684
|
Mohan
|
50225101
|
SBIN0000DOP
|
456
|
456
|
Processed
|
17/05/2023
|
|
1638027910
|
|
Mohan
|
()
|
|
61
|
NYALKAL
|
TS-38-010-008-011/010062
(MARIAMPUR)
|
3638010000NRG24100520230352526
|
10/05/2023
|
Satyamma
|
3638010WL005684
|
Satyamma
|
50225101
|
SBIN0000DOP
|
456
|
456
|
Processed
|
17/05/2023
|
|
1638027876
|
|
Satyamma
|
()
|
|
62
|
NYALKAL
|
TS-38-010-008-011/010063
(MARIAMPUR)
|
3638010000NRG24100520230352530
|
10/05/2023
|
Fatima Begum
|
3638010WL005684
|
Fatima Begum
|
50225101
|
SBIN0000DOP
|
456
|
456
|
Processed
|
17/05/2023
|
|
1638027885
|
|
Fatima Begum
|
()
|
|
63
|
NYALKAL
|
TS-38-010-008-011/010063
(MARIAMPUR)
|
3638010000NRG24100520230352529
|
10/05/2023
|
Sardar Begum
|
3638010WL005684
|
Sardar Begum
|
50225101
|
SBIN0000DOP
|
456
|
456
|
Processed
|
17/05/2023
|
|
1638027884
|
|
Sardar Begum
|
()
|
|
64
|
NYALKAL
|
TS-38-010-008-011/010064
(MARIAMPUR)
|
3638010000NRG24100520230352531
|
10/05/2023
|
Esappa
|
3638010WL005684
|
Esappa
|
50225101
|
SBIN0000DOP
|
456
|
456
|
Processed
|
17/05/2023
|
|
1638027828
|
|
Esappa
|
()
|
|
65
|
NYALKAL
|
TS-38-010-008-011/010064
(MARIAMPUR)
|
3638010000NRG24100520230352532
|
10/05/2023
|
Kamalamma
|
3638010WL005684
|
Kamalamma
|
50225101
|
SBIN0000DOP
|
456
|
456
|
Processed
|
17/05/2023
|
|
1638027829
|
|
Kamalamma
|
()
|
|
66
|
NYALKAL
|
TS-38-010-008-011/010065
(MARIAMPUR)
|
3638010000NRG24100520230352534
|
10/05/2023
|
Laxmi
|
3638010WL005684
|
Laxmi
|
50225101
|
SBIN0000DOP
|
456
|
456
|
Processed
|
17/05/2023
|
|
1638027841
|
|
Laxmi
|
()
|
|
67
|
NYALKAL
|
TS-38-010-008-011/010065
(MARIAMPUR)
|
3638010000NRG24100520230352533
|
10/05/2023
|
Padmamma
|
3638010WL005684
|
Padmamma
|
50225101
|
SBIN0000DOP
|
456
|
456
|
Processed
|
17/05/2023
|
|
1638027886
|
|
Padmamma
|
()
|
|
68
|
NYALKAL
|
TS-38-010-008-011/010067
(MARIAMPUR)
|
3638010000NRG24100520230352535
|
10/05/2023
|
Ameer
|
3638010WL005684
|
Ameer
|
50225101
|
SBIN0000DOP
|
456
|
456
|
Processed
|
17/05/2023
|
|
1638027887
|
|
Ameer
|
()
|
|
69
|
NYALKAL
|
TS-38-010-008-011/010067
(MARIAMPUR)
|
3638010000NRG24100520230352536
|
10/05/2023
|
Shaidabee
|
3638010WL005684
|
Shaidabee
|
50225101
|
SBIN0000DOP
|
456
|
456
|
Processed
|
17/05/2023
|
|
1638027888
|
|
Shaidabee
|
()
|
|
70
|
NYALKAL
|
TS-38-010-008-011/010070
(MARIAMPUR)
|
3638010000NRG24100520230352537
|
10/05/2023
|
Baswaraj
|
3638010WL005684
|
Baswaraj
|
50225101
|
SBIN0000DOP
|
456
|
456
|
Processed
|
17/05/2023
|
|
1638027889
|
|
Baswaraj
|
()
|
|
71
|
NYALKAL
|
TS-38-010-008-011/010070
(MARIAMPUR)
|
3638010000NRG24100520230352538
|
10/05/2023
|
Indira Bai...
|
3638010WL005684
|
Indira Bai...
|
50225101
|
SBIN0000DOP
|
456
|
456
|
Processed
|
17/05/2023
|
|
1638027890
|
|
Indira Bai...
|
()
|
|
72
|
NYALKAL
|
TS-38-010-008-011/010074
(MARIAMPUR)
|
3638010000NRG24100520230352540
|
10/05/2023
|
Mahadevi
|
3638010WL005684
|
Mahadevi
|
50225101
|
SBIN0000DOP
|
456
|
456
|
Processed
|
17/05/2023
|
|
1638027891
|
|
Mahadevi
|
()
|
|
73
|
NYALKAL
|
TS-38-010-008-011/010075
(MARIAMPUR)
|
3638010000NRG24100520230352542
|
10/05/2023
|
Jyothi
|
3638010WL005684
|
Jyothi
|
50225101
|
SBIN0000DOP
|
456
|
456
|
Processed
|
17/05/2023
|
|
1638027832
|
|
Jyothi
|
()
|
|
74
|
NYALKAL
|
TS-38-010-008-011/010075
(MARIAMPUR)
|
3638010000NRG24100520230352541
|
10/05/2023
|
Vijay Kumar
|
3638010WL005684
|
Vijay Kumar
|
50225101
|
SBIN0000DOP
|
456
|
456
|
Processed
|
17/05/2023
|
|
1638027892
|
|
Vijay Kumar
|
()
|
|
75
|
NYALKAL
|
TS-38-010-008-011/010081
(MARIAMPUR)
|
3638010000NRG24100520230352544
|
10/05/2023
|
Chandrakala
|
3638010WL005684
|
Chandrakala
|
50225101
|
SBIN0000DOP
|
455
|
455
|
Processed
|
17/05/2023
|
|
1638027881
|
|
Chandrakala
|
()
|
|
76
|
NYALKAL
|
TS-38-010-008-011/010081
(MARIAMPUR)
|
3638010000NRG24100520230352543
|
10/05/2023
|
Narsimulu
|
3638010WL005684
|
Narsimulu
|
50225101
|
SBIN0000DOP
|
455
|
455
|
Processed
|
17/05/2023
|
|
1638027882
|
|
Narsimulu
|
()
|
|
77
|
NYALKAL
|
TS-38-010-008-011/010084
(MARIAMPUR)
|
3638010000NRG24100520230352545
|
10/05/2023
|
Bheemanna
|
3638010WL005684
|
Bheemanna
|
50225101
|
SBIN0000DOP
|
455
|
455
|
Processed
|
17/05/2023
|
|
1638027814
|
|
Bheemanna
|
()
|
|
78
|
NYALKAL
|
TS-38-010-008-011/010084
(MARIAMPUR)
|
3638010000NRG24100520230352547
|
10/05/2023
|
Lakshmi Baayi
|
3638010WL005684
|
Lakshmi Baayi
|
50225101
|
SBIN0000DOP
|
455
|
455
|
Processed
|
17/05/2023
|
|
1638027839
|
|
Lakshmi Baayi
|
()
|
|
79
|
NYALKAL
|
TS-38-010-008-011/010084
(MARIAMPUR)
|
3638010000NRG24100520230352546
|
10/05/2023
|
Shivanilamma
|
3638010WL005684
|
Shivanilamma
|
50225101
|
SBIN0000DOP
|
455
|
455
|
Processed
|
17/05/2023
|
|
1638027815
|
|
Shivanilamma
|
()
|
|
80
|
NYALKAL
|
TS-38-010-008-011/010085
(MARIAMPUR)
|
3638010000NRG24100520230352548
|
10/05/2023
|
Saraswathi
|
3638010WL005684
|
Saraswathi
|
50225101
|
SBIN0000DOP
|
455
|
455
|
Processed
|
17/05/2023
|
|
1638027893
|
|
Saraswathi
|
()
|
|
81
|
NYALKAL
|
TS-38-010-008-011/010087
(MARIAMPUR)
|
3638010000NRG24100520230352550
|
10/05/2023
|
Siddamma
|
3638010WL005684
|
Siddamma
|
50225101
|
SBIN0000DOP
|
455
|
455
|
Processed
|
17/05/2023
|
|
1638027894
|
|
Siddamma
|
()
|
|
82
|
NYALKAL
|
TS-38-010-008-011/010088
(MARIAMPUR)
|
3638010000NRG24100520230352551
|
10/05/2023
|
Bandemma
|
3638010WL005684
|
Bandemma
|
50225101
|
SBIN0000DOP
|
455
|
455
|
Processed
|
17/05/2023
|
|
1638027895
|
|
Bandemma
|
()
|
|
83
|
NYALKAL
|
TS-38-010-008-011/010091
(MARIAMPUR)
|
3638010000NRG24100520230352552
|
10/05/2023
|
Chinnamma
|
3638010WL005684
|
Chinnamma
|
50225101
|
SBIN0000DOP
|
455
|
455
|
Processed
|
17/05/2023
|
|
1638027896
|
|
Chinnamma
|
()
|
|
84
|
NYALKAL
|
TS-38-010-008-011/010092
(MARIAMPUR)
|
3638010000NRG24100520230352553
|
10/05/2023
|
Indu
|
3638010WL005684
|
Indu
|
50225101
|
SBIN0000DOP
|
455
|
455
|
Processed
|
17/05/2023
|
|
1638027897
|
|
Indu
|
()
|
|
85
|
NYALKAL
|
TS-38-010-008-011/010094
(MARIAMPUR)
|
3638010000NRG24100520230352554
|
10/05/2023
|
Pushpavathi
|
3638010WL005684
|
Pushpavathi
|
50225101
|
SBIN0000DOP
|
455
|
455
|
Processed
|
17/05/2023
|
|
1638027898
|
|
Pushpavathi
|
()
|
|
86
|
NYALKAL
|
TS-38-010-008-011/010094
(MARIAMPUR)
|
3638010000NRG24100520230352555
|
10/05/2023
|
Veershetty
|
3638010WL005684
|
Veershetty
|
50225101
|
SBIN0000DOP
|
455
|
455
|
Processed
|
17/05/2023
|
|
1638027830
|
|
Veershetty
|
()
|
|
87
|
NYALKAL
|
TS-38-010-008-011/010100
(MARIAMPUR)
|
3638010000NRG24100520230352557
|
10/05/2023
|
John
|
3638010WL005684
|
John
|
50225101
|
SBIN0000DOP
|
455
|
455
|
Processed
|
17/05/2023
|
|
1638027900
|
|
John
|
()
|
|
88
|
NYALKAL
|
TS-38-010-008-011/010100
(MARIAMPUR)
|
3638010000NRG24100520230352556
|
10/05/2023
|
Lalita
|
3638010WL005684
|
Lalita
|
50225101
|
SBIN0000DOP
|
455
|
455
|
Processed
|
17/05/2023
|
|
1638027899
|
|
Lalita
|
()
|
|
89
|
NYALKAL
|
TS-38-010-008-011/010101
(MARIAMPUR)
|
3638010000NRG24100520230352558
|
10/05/2023
|
Nag Shetty
|
3638010WL005684
|
Nag Shetty
|
50225101
|
SBIN0000DOP
|
455
|
455
|
Processed
|
17/05/2023
|
|
1638027901
|
|
Nag Shetty
|
()
|
|
90
|
NYALKAL
|
TS-38-010-008-011/010105
(MARIAMPUR)
|
3638010000NRG24100520230352559
|
10/05/2023
|
Amruth
|
3638010WL005684
|
Amruth
|
50225101
|
SBIN0000DOP
|
456
|
456
|
Processed
|
17/05/2023
|
|
1638027902
|
|
Amruth
|
()
|
|
91
|
NYALKAL
|
TS-38-010-008-011/010105
(MARIAMPUR)
|
3638010000NRG24100520230352560
|
10/05/2023
|
Shivamma
|
3638010WL005684
|
Shivamma
|
50225101
|
SBIN0000DOP
|
456
|
456
|
Processed
|
17/05/2023
|
|
1638027903
|
|
Shivamma
|
()
|
|
92
|
NYALKAL
|
TS-38-010-008-011/010106
(MARIAMPUR)
|
3638010000NRG24100520230352561
|
10/05/2023
|
Tejamma
|
3638010WL005684
|
Tejamma
|
50225101
|
SBIN0000DOP
|
456
|
456
|
Processed
|
17/05/2023
|
|
1638027825
|
|
Tejamma
|
()
|
|
93
|
NYALKAL
|
TS-38-010-008-011/010111
(MARIAMPUR)
|
3638010000NRG24100520230352562
|
10/05/2023
|
Poulu
|
3638010WL005684
|
Poulu
|
50225101
|
SBIN0000DOP
|
456
|
456
|
Processed
|
17/05/2023
|
|
1638027904
|
|
Poulu
|
()
|
|
94
|
NYALKAL
|
TS-38-010-008-011/010155
(MARIAMPUR)
|
3638010000NRG24100520230352564
|
10/05/2023
|
Anita
|
3638010WL005684
|
Anita
|
50225101
|
SBIN0000DOP
|
456
|
456
|
Processed
|
17/05/2023
|
|
1638027906
|
|
Anita
|
()
|
|
95
|
NYALKAL
|
TS-38-010-008-011/010155
(MARIAMPUR)
|
3638010000NRG24100520230352563
|
10/05/2023
|
Vasamt
|
3638010WL005684
|
Vasamt
|
50225101
|
SBIN0000DOP
|
456
|
456
|
Processed
|
17/05/2023
|
|
1638027905
|
|
Vasamt
|
()
|
|
96
|
NYALKAL
|
TS-38-010-008-011/010205
(MARIAMPUR)
|
3638010000NRG24100520230352565
|
10/05/2023
|
Veershetty
|
3638010WL005684
|
Veershetty
|
50225101
|
SBIN0000DOP
|
456
|
456
|
Processed
|
17/05/2023
|
|
1638027833
|
|
Veershetty
|
()
|
|
97
|
NYALKAL
|
TS-38-010-008-011/010212
(MARIAMPUR)
|
3638010000NRG24100520230352566
|
10/05/2023
|
Sharada
|
3638010WL005684
|
Sharada
|
50225101
|
SBIN0000DOP
|
456
|
456
|
Processed
|
17/05/2023
|
|
1638027907
|
|
Sharada
|
()
|
|
98
|
NYALKAL
|
TS-38-010-008-011/010223
(MARIAMPUR)
|
3638010000NRG24100520230352569
|
10/05/2023
|
Surekha
|
3638010WL005684
|
Surekha
|
50225101
|
SBIN0000DOP
|
456
|
456
|
Processed
|
17/05/2023
|
|
1638027835
|
|
Surekha
|
()
|
|
99
|
NYALKAL
|
TS-38-010-008-011/010226
(MARIAMPUR)
|
3638010000NRG24100520230352570
|
10/05/2023
|
Mallappa
|
3638010WL005684
|
Mallappa
|
50225101
|
SBIN0000DOP
|
456
|
456
|
Processed
|
17/05/2023
|
|
1638027912
|
|
Mallappa
|
()
|
|
100
|
NYALKAL
|
TS-38-010-008-011/010231
(MARIAMPUR)
|
3638010000NRG24100520230352572
|
10/05/2023
|
Pinky
|
3638010WL005684
|
Pinky
|
50225101
|
SBIN0000DOP
|
456
|
456
|
Processed
|
17/05/2023
|
|
1638027913
|
|
Pinky
|
()
|
|
101
|
NYALKAL
|
TS-38-010-008-011/010231
(MARIAMPUR)
|
3638010000NRG24100520230352573
|
10/05/2023
|
Swamidas
|
3638010WL005684
|
Swamidas
|
50225101
|
SBIN0000DOP
|
456
|
456
|
Processed
|
17/05/2023
|
|
1638027914
|
|
Swamidas
|
()
|
|
102
|
NYALKAL
|
TS-38-010-008-011/010232
(MARIAMPUR)
|
3638010000NRG24100520230352575
|
10/05/2023
|
Raju
|
3638010WL005684
|
Raju
|
50225101
|
SBIN0000DOP
|
152
|
152
|
Processed
|
17/05/2023
|
|
1638027813
|
|
Raju
|
()
|
|
103
|
NYALKAL
|
TS-38-010-008-011/010232
(MARIAMPUR)
|
3638010000NRG24100520230352574
|
10/05/2023
|
Rebuka
|
3638010WL005684
|
Rebuka
|
50225101
|
SBIN0000DOP
|
152
|
152
|
Processed
|
17/05/2023
|
|
1638027812
|
|
Rebuka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45701
|
45701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45701
|
45701
|
|
|
|
|
|
|
|