|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NYALKAL
|
TS-38-010-012-015/010005
(WADDI)
|
3638010000NRG24180420230062946
|
18/04/2023
|
Sangamma
|
3638010WL001215
|
Sangamma
|
50225101
|
SBIN0000DOP
|
313
|
313
|
Processed
|
12/05/2023
|
|
1486642288
|
|
Sangamma
|
()
|
|
2
|
NYALKAL
|
TS-38-010-012-015/010009
(WADDI)
|
3638010000NRG24180420230062948
|
18/04/2023
|
Sangamma
|
3638010WL001215
|
Sangamma
|
50225101
|
SBIN0000DOP
|
418
|
418
|
Processed
|
12/05/2023
|
|
1486642289
|
|
Sangamma
|
()
|
|
3
|
NYALKAL
|
TS-38-010-012-015/010009
(WADDI)
|
3638010000NRG24180420230062949
|
18/04/2023
|
vaijinath
|
3638010WL001215
|
vaijinath
|
50225101
|
SBIN0000DOP
|
418
|
418
|
Processed
|
12/05/2023
|
|
1486642308
|
|
vaijinath
|
()
|
|
4
|
NYALKAL
|
TS-38-010-012-015/010012
(WADDI)
|
3638010000NRG24180420230062953
|
18/04/2023
|
Chandramma
|
3638010WL001215
|
Chandramma
|
50225101
|
SBIN0000DOP
|
418
|
418
|
Processed
|
12/05/2023
|
|
1486642309
|
|
Chandramma
|
()
|
|
5
|
NYALKAL
|
TS-38-010-012-015/010015
(WADDI)
|
3638010000NRG24180420230062957
|
18/04/2023
|
Baswaraj
|
3638010WL001215
|
Baswaraj
|
50225101
|
SBIN0000DOP
|
418
|
418
|
Processed
|
12/05/2023
|
|
1486642261
|
|
Baswaraj
|
()
|
|
6
|
NYALKAL
|
TS-38-010-012-015/010018
(WADDI)
|
3638010000NRG24180420230062959
|
18/04/2023
|
Samavva
|
3638010WL001215
|
Samavva
|
50225101
|
SBIN0000DOP
|
418
|
418
|
Processed
|
12/05/2023
|
|
1486642290
|
|
Samavva
|
()
|
|
7
|
NYALKAL
|
TS-38-010-012-015/010024
(WADDI)
|
3638010000NRG24180420230062966
|
18/04/2023
|
Mogulappa
|
3638010WL001215
|
Mogulappa
|
50225101
|
SBIN0000DOP
|
104
|
104
|
Processed
|
12/05/2023
|
|
1486642292
|
|
Mogulappa
|
()
|
|
8
|
NYALKAL
|
TS-38-010-012-015/010036
(WADDI)
|
3638010000NRG24180420230062971
|
18/04/2023
|
Prakash
|
3638010WL001215
|
Prakash
|
50225101
|
SBIN0000DOP
|
418
|
418
|
Processed
|
12/05/2023
|
|
1486642293
|
|
Prakash
|
()
|
|
9
|
NYALKAL
|
TS-38-010-012-015/010040
(WADDI)
|
3638010000NRG24180420230062975
|
18/04/2023
|
Kantappa
|
3638010WL001215
|
Kantappa
|
50225101
|
SBIN0000DOP
|
418
|
418
|
Processed
|
12/05/2023
|
|
1486642294
|
|
Kantappa
|
()
|
|
10
|
NYALKAL
|
TS-38-010-012-015/010054
(WADDI)
|
3638010000NRG24180420230062980
|
18/04/2023
|
Lalitamma
|
3638010WL001215
|
Lalitamma
|
50225101
|
SBIN0000DOP
|
418
|
418
|
Processed
|
12/05/2023
|
|
1486642207
|
|
Lalitamma
|
()
|
|
11
|
NYALKAL
|
TS-38-010-012-015/010059
(WADDI)
|
3638010000NRG24180420230062983
|
18/04/2023
|
Narsappa
|
3638010WL001215
|
Narsappa
|
50225101
|
SBIN0000DOP
|
418
|
418
|
Processed
|
12/05/2023
|
|
1486642208
|
|
Narsappa
|
()
|
|
12
|
NYALKAL
|
TS-38-010-012-015/010064
(WADDI)
|
3638010000NRG24180420230062987
|
18/04/2023
|
Maibu Ali
|
3638010WL001215
|
Maibu Ali
|
50225101
|
SBIN0000DOP
|
209
|
209
|
Processed
|
12/05/2023
|
|
1486642310
|
|
Maibu Ali
|
()
|
|
13
|
NYALKAL
|
TS-38-010-012-015/010065
(WADDI)
|
3638010000NRG24180420230062989
|
18/04/2023
|
Hasina Begum
|
3638010WL001215
|
Hasina Begum
|
50225101
|
SBIN0000DOP
|
418
|
418
|
Processed
|
12/05/2023
|
|
1486642209
|
|
Hasina Begum
|
()
|
|
14
|
NYALKAL
|
TS-38-010-012-015/010070
(WADDI)
|
3638010000NRG24180420230062993
|
18/04/2023
|
Shivaraj
|
3638010WL001215
|
Shivaraj
|
50225101
|
SBIN0000DOP
|
418
|
418
|
Processed
|
12/05/2023
|
|
1486642263
|
|
Shivaraj
|
()
|
|
15
|
NYALKAL
|
TS-38-010-012-015/010070
(WADDI)
|
3638010000NRG24180420230062992
|
18/04/2023
|
Siddamma
|
3638010WL001215
|
Siddamma
|
50225101
|
SBIN0000DOP
|
418
|
418
|
Processed
|
12/05/2023
|
|
1486642262
|
|
Siddamma
|
()
|
|
16
|
NYALKAL
|
TS-38-010-012-015/010072
(WADDI)
|
3638010000NRG24180420230062995
|
18/04/2023
|
Pandappa
|
3638010WL001215
|
Pandappa
|
50225101
|
SBIN0000DOP
|
418
|
418
|
Processed
|
12/05/2023
|
|
1486642210
|
|
Pandappa
|
()
|
|
17
|
NYALKAL
|
TS-38-010-012-015/010073
(WADDI)
|
3638010000NRG24180420230062998
|
18/04/2023
|
Laxmi
|
3638010WL001215
|
Laxmi
|
50225101
|
SBIN0000DOP
|
418
|
418
|
Processed
|
12/05/2023
|
|
1486642212
|
|
Laxmi
|
()
|
|
18
|
NYALKAL
|
TS-38-010-012-015/010073
(WADDI)
|
3638010000NRG24180420230062997
|
18/04/2023
|
Vittamma
|
3638010WL001215
|
Vittamma
|
50225101
|
SBIN0000DOP
|
418
|
418
|
Processed
|
12/05/2023
|
|
1486642211
|
|
Vittamma
|
()
|
|
19
|
NYALKAL
|
TS-38-010-012-015/010074
(WADDI)
|
3638010000NRG24180420230062999
|
18/04/2023
|
Santhosh
|
3638010WL001215
|
Santhosh
|
50225101
|
SBIN0000DOP
|
418
|
418
|
Processed
|
12/05/2023
|
|
1486642298
|
|
Santhosh
|
()
|
|
20
|
NYALKAL
|
TS-38-010-012-015/010081
(WADDI)
|
3638010000NRG24180420230063001
|
18/04/2023
|
Akkamma
|
3638010WL001215
|
Akkamma
|
50225101
|
SBIN0000DOP
|
418
|
418
|
Processed
|
12/05/2023
|
|
1486642234
|
|
Akkamma
|
()
|
|
21
|
NYALKAL
|
TS-38-010-012-015/010091
(WADDI)
|
3638010000NRG24180420230063008
|
18/04/2023
|
Kashinath
|
3638010WL001215
|
Kashinath
|
50225101
|
SBIN0000DOP
|
418
|
418
|
Processed
|
12/05/2023
|
|
1486642229
|
|
Kashinath
|
()
|
|
22
|
NYALKAL
|
TS-38-010-012-015/010094
(WADDI)
|
3638010000NRG24180420230063011
|
18/04/2023
|
Nagamma
|
3638010WL001215
|
Nagamma
|
50225101
|
SBIN0000DOP
|
418
|
418
|
Processed
|
12/05/2023
|
|
1486642264
|
|
Nagamma
|
()
|
|
23
|
NYALKAL
|
TS-38-010-012-015/010096
(WADDI)
|
3638010000NRG24180420230063013
|
18/04/2023
|
Neelamma
|
3638010WL001215
|
Neelamma
|
50225101
|
SBIN0000DOP
|
418
|
418
|
Processed
|
12/05/2023
|
|
1486642265
|
|
Neelamma
|
()
|
|
24
|
NYALKAL
|
TS-38-010-012-015/010098
(WADDI)
|
3638010000NRG24180420230063016
|
18/04/2023
|
Chennamma
|
3638010WL001215
|
Chennamma
|
50225101
|
SBIN0000DOP
|
313
|
313
|
Processed
|
12/05/2023
|
|
1486642266
|
|
Chennamma
|
()
|
|
25
|
NYALKAL
|
TS-38-010-012-015/010101
(WADDI)
|
3638010000NRG24180420230063020
|
18/04/2023
|
Lakshmi
|
3638010WL001215
|
Lakshmi
|
50225101
|
SBIN0000DOP
|
418
|
418
|
Processed
|
12/05/2023
|
|
1486642235
|
|
Lakshmi
|
()
|
|
26
|
NYALKAL
|
TS-38-010-012-015/010104
(WADDI)
|
3638010000NRG24180420230063021
|
18/04/2023
|
Tejamma
|
3638010WL001215
|
Tejamma
|
50225101
|
SBIN0000DOP
|
418
|
418
|
Processed
|
12/05/2023
|
|
1486642267
|
|
Tejamma
|
()
|
|
27
|
NYALKAL
|
TS-38-010-012-015/010106
(WADDI)
|
3638010000NRG24180420230063024
|
18/04/2023
|
Nagappa
|
3638010WL001215
|
Nagappa
|
50225101
|
SBIN0000DOP
|
313
|
313
|
Processed
|
12/05/2023
|
|
1486642236
|
|
Nagappa
|
()
|
|
28
|
NYALKAL
|
TS-38-010-012-015/010108
(WADDI)
|
3638010000NRG24180420230063025
|
18/04/2023
|
Naagamma
|
3638010WL001215
|
Naagamma
|
50225101
|
SBIN0000DOP
|
418
|
418
|
Processed
|
12/05/2023
|
|
1486642268
|
|
Naagamma
|
()
|
|
29
|
NYALKAL
|
TS-38-010-012-015/010110
(WADDI)
|
3638010000NRG24180420230063028
|
18/04/2023
|
Nagamma
|
3638010WL001215
|
Nagamma
|
50225101
|
SBIN0000DOP
|
418
|
418
|
Processed
|
12/05/2023
|
|
1486642270
|
|
Nagamma
|
()
|
|
30
|
NYALKAL
|
TS-38-010-012-015/010110
(WADDI)
|
3638010000NRG24180420230063027
|
18/04/2023
|
Raju
|
3638010WL001215
|
Raju
|
50225101
|
SBIN0000DOP
|
418
|
418
|
Processed
|
12/05/2023
|
|
1486642269
|
|
Raju
|
()
|
|
31
|
NYALKAL
|
TS-38-010-012-015/010114
(WADDI)
|
3638010000NRG24180420230063031
|
18/04/2023
|
Savithramma
|
3638010WL001215
|
Savithramma
|
50225101
|
SBIN0000DOP
|
418
|
418
|
Processed
|
12/05/2023
|
|
1486642271
|
|
Savithramma
|
()
|
|
32
|
NYALKAL
|
TS-38-010-012-015/010118
(WADDI)
|
3638010000NRG24180420230063035
|
18/04/2023
|
Goushabee
|
3638010WL001215
|
Goushabee
|
50225101
|
SBIN0000DOP
|
418
|
418
|
Processed
|
12/05/2023
|
|
1486642237
|
|
Goushabee
|
()
|
|
33
|
NYALKAL
|
TS-38-010-012-015/010118
(WADDI)
|
3638010000NRG24180420230063036
|
18/04/2023
|
Kurishidmiya
|
3638010WL001215
|
Kurishidmiya
|
50225101
|
SBIN0000DOP
|
104
|
104
|
Processed
|
12/05/2023
|
|
1486642238
|
|
Kurishidmiya
|
()
|
|
34
|
NYALKAL
|
TS-38-010-012-015/010126
(WADDI)
|
3638010000NRG24180420230063042
|
18/04/2023
|
Usman
|
3638010WL001215
|
Usman
|
50225101
|
SBIN0000DOP
|
418
|
418
|
Processed
|
12/05/2023
|
|
1486642304
|
|
Usman
|
()
|
|
35
|
NYALKAL
|
TS-38-010-012-015/010131
(WADDI)
|
3638010000NRG24180420230063048
|
18/04/2023
|
Rukmini
|
3638010WL001215
|
Rukmini
|
50225101
|
SBIN0000DOP
|
418
|
418
|
Processed
|
12/05/2023
|
|
1486642240
|
|
Rukmini
|
()
|
|
36
|
NYALKAL
|
TS-38-010-012-015/010131
(WADDI)
|
3638010000NRG24180420230063047
|
18/04/2023
|
Sharanappa
|
3638010WL001215
|
Sharanappa
|
50225101
|
SBIN0000DOP
|
418
|
418
|
Processed
|
12/05/2023
|
|
1486642239
|
|
Sharanappa
|
()
|
|
37
|
NYALKAL
|
TS-38-010-012-015/010133
(WADDI)
|
3638010000NRG24180420230063050
|
18/04/2023
|
Parveen
|
3638010WL001215
|
Parveen
|
50225101
|
SBIN0000DOP
|
313
|
313
|
Processed
|
12/05/2023
|
|
1486642272
|
|
Parveen
|
()
|
|
38
|
NYALKAL
|
TS-38-010-012-015/010136
(WADDI)
|
3638010000NRG24180420230063051
|
18/04/2023
|
Kashamma
|
3638010WL001215
|
Kashamma
|
50225101
|
SBIN0000DOP
|
418
|
418
|
Processed
|
12/05/2023
|
|
1486642241
|
|
Kashamma
|
()
|
|
39
|
NYALKAL
|
TS-38-010-012-015/010138
(WADDI)
|
3638010000NRG24180420230063055
|
18/04/2023
|
Fakruddin
|
3638010WL001215
|
Fakruddin
|
50225101
|
SBIN0000DOP
|
418
|
418
|
Processed
|
12/05/2023
|
|
1486642307
|
|
Fakruddin
|
()
|
|
40
|
NYALKAL
|
TS-38-010-012-015/010139
(WADDI)
|
3638010000NRG24180420230063056
|
18/04/2023
|
Usman Ali
|
3638010WL001215
|
Usman Ali
|
50225101
|
SBIN0000DOP
|
418
|
418
|
Processed
|
12/05/2023
|
|
1486642213
|
|
Usman Ali
|
()
|
|
41
|
NYALKAL
|
TS-38-010-012-015/010142
(WADDI)
|
3638010000NRG24180420230063059
|
18/04/2023
|
Devenadar
|
3638010WL001215
|
Devenadar
|
50225101
|
SBIN0000DOP
|
418
|
418
|
Processed
|
12/05/2023
|
|
1486642214
|
|
Devenadar
|
()
|
|
42
|
NYALKAL
|
TS-38-010-012-015/010144
(WADDI)
|
3638010000NRG24180420230063062
|
18/04/2023
|
Sushilamma
|
3638010WL001215
|
Sushilamma
|
50225101
|
SBIN0000DOP
|
418
|
418
|
Processed
|
12/05/2023
|
|
1486642273
|
|
Sushilamma
|
()
|
|
43
|
NYALKAL
|
TS-38-010-012-015/010149
(WADDI)
|
3638010000NRG24180420230063066
|
18/04/2023
|
Kairun Bi
|
3638010WL001215
|
Kairun Bi
|
50225101
|
SBIN0000DOP
|
313
|
313
|
Processed
|
12/05/2023
|
|
1486642274
|
|
Kairun Bi
|
()
|
|
44
|
NYALKAL
|
TS-38-010-012-015/010155
(WADDI)
|
3638010000NRG24180420230063069
|
18/04/2023
|
Chandramma
|
3638010WL001215
|
Chandramma
|
50225101
|
SBIN0000DOP
|
418
|
418
|
Processed
|
12/05/2023
|
|
1486642275
|
|
Chandramma
|
()
|
|
45
|
NYALKAL
|
TS-38-010-012-015/010165
(WADDI)
|
3638010000NRG24180420230063070
|
18/04/2023
|
Lakshman
|
3638010WL001215
|
Lakshman
|
50225101
|
SBIN0000DOP
|
418
|
418
|
Processed
|
12/05/2023
|
|
1486642242
|
|
Lakshman
|
()
|
|
46
|
NYALKAL
|
TS-38-010-012-015/010172
(WADDI)
|
3638010000NRG24180420230063072
|
18/04/2023
|
Lakshimi
|
3638010WL001215
|
Lakshimi
|
50225101
|
SBIN0000DOP
|
209
|
209
|
Processed
|
12/05/2023
|
|
1486642243
|
|
Lakshimi
|
()
|
|
47
|
NYALKAL
|
TS-38-010-012-015/010188
(WADDI)
|
3638010000NRG24180420230063076
|
18/04/2023
|
Nagappa
|
3638010WL001215
|
Nagappa
|
50225101
|
SBIN0000DOP
|
418
|
418
|
Processed
|
12/05/2023
|
|
1486642276
|
|
Nagappa
|
()
|
|
48
|
NYALKAL
|
TS-38-010-012-015/010194
(WADDI)
|
3638010000NRG24180420230063079
|
18/04/2023
|
Amrut
|
3638010WL001215
|
Amrut
|
50225101
|
SBIN0000DOP
|
418
|
418
|
Processed
|
12/05/2023
|
|
1486642230
|
|
Amrut
|
()
|
|
49
|
NYALKAL
|
TS-38-010-012-015/010209
(WADDI)
|
3638010000NRG24180420230063085
|
18/04/2023
|
Sushilamma
|
3638010WL001215
|
Sushilamma
|
50225101
|
SBIN0000DOP
|
418
|
418
|
Processed
|
12/05/2023
|
|
1486642244
|
|
Sushilamma
|
()
|
|
50
|
NYALKAL
|
TS-38-010-012-015/010211
(WADDI)
|
3638010000NRG24180420230063087
|
18/04/2023
|
Ismail
|
3638010WL001215
|
Ismail
|
50225101
|
SBIN0000DOP
|
418
|
418
|
Processed
|
12/05/2023
|
|
1486642245
|
|
Ismail
|
()
|
|
51
|
NYALKAL
|
TS-38-010-012-015/010211
(WADDI)
|
3638010000NRG24180420230063086
|
18/04/2023
|
Malan Bi
|
3638010WL001215
|
Malan Bi
|
50225101
|
SBIN0000DOP
|
418
|
418
|
Processed
|
12/05/2023
|
|
1486642225
|
|
Malan Bi
|
()
|
|
52
|
NYALKAL
|
TS-38-010-012-015/010214
(WADDI)
|
3638010000NRG24180420230063088
|
18/04/2023
|
Shameem Begam
|
3638010WL001215
|
Shameem Begam
|
50225101
|
SBIN0000DOP
|
313
|
313
|
Processed
|
12/05/2023
|
|
1486642246
|
|
Shameem Begam
|
()
|
|
53
|
NYALKAL
|
TS-38-010-012-015/010216
(WADDI)
|
3638010000NRG24180420230063090
|
18/04/2023
|
Moulana
|
3638010WL001215
|
Moulana
|
50225101
|
SBIN0000DOP
|
418
|
418
|
Processed
|
12/05/2023
|
|
1486642248
|
|
Moulana
|
()
|
|
54
|
NYALKAL
|
TS-38-010-012-015/010216
(WADDI)
|
3638010000NRG24180420230063089
|
18/04/2023
|
Taherabegam
|
3638010WL001215
|
Taherabegam
|
50225101
|
SBIN0000DOP
|
418
|
418
|
Processed
|
12/05/2023
|
|
1486642247
|
|
Taherabegam
|
()
|
|
55
|
NYALKAL
|
TS-38-010-012-015/010220
(WADDI)
|
3638010000NRG24180420230063092
|
18/04/2023
|
Fathima Begam
|
3638010WL001215
|
Fathima Begam
|
50225101
|
SBIN0000DOP
|
418
|
418
|
Processed
|
12/05/2023
|
|
1486642250
|
|
Fathima Begam
|
()
|
|
56
|
NYALKAL
|
TS-38-010-012-015/010220
(WADDI)
|
3638010000NRG24180420230063091
|
18/04/2023
|
Zakeer Miya
|
3638010WL001215
|
Zakeer Miya
|
50225101
|
SBIN0000DOP
|
418
|
418
|
Processed
|
12/05/2023
|
|
1486642249
|
|
Zakeer Miya
|
()
|
|
57
|
NYALKAL
|
TS-38-010-012-015/010222
(WADDI)
|
3638010000NRG24180420230063093
|
18/04/2023
|
Venkatesh
|
3638010WL001215
|
Venkatesh
|
50225101
|
SBIN0000DOP
|
418
|
418
|
Processed
|
12/05/2023
|
|
1486642295
|
|
Venkatesh
|
()
|
|
58
|
NYALKAL
|
TS-38-010-012-015/010224
(WADDI)
|
3638010000NRG24180420230063094
|
18/04/2023
|
Prahallad
|
3638010WL001215
|
Prahallad
|
50225101
|
SBIN0000DOP
|
418
|
418
|
Processed
|
12/05/2023
|
|
1486642215
|
|
Prahallad
|
()
|
|
59
|
NYALKAL
|
TS-38-010-012-015/010236
(WADDI)
|
3638010000NRG24180420230063096
|
18/04/2023
|
Mahadevi
|
3638010WL001215
|
Mahadevi
|
50225101
|
SBIN0000DOP
|
418
|
418
|
Processed
|
12/05/2023
|
|
1486642277
|
|
Mahadevi
|
()
|
|
60
|
NYALKAL
|
TS-38-010-012-015/010237
(WADDI)
|
3638010000NRG24180420230063099
|
18/04/2023
|
Maaruti
|
3638010WL001215
|
Maaruti
|
50225101
|
SBIN0000DOP
|
313
|
313
|
Processed
|
12/05/2023
|
|
1486642228
|
|
Maaruti
|
()
|
|
61
|
NYALKAL
|
TS-38-010-012-015/010237
(WADDI)
|
3638010000NRG24180420230063098
|
18/04/2023
|
Sugunamma
|
3638010WL001215
|
Sugunamma
|
50225101
|
SBIN0000DOP
|
313
|
313
|
Processed
|
12/05/2023
|
|
1486642278
|
|
Sugunamma
|
()
|
|
62
|
NYALKAL
|
TS-38-010-012-015/010238
(WADDI)
|
3638010000NRG24180420230063100
|
18/04/2023
|
Ashok
|
3638010WL001215
|
Ashok
|
50225101
|
SBIN0000DOP
|
418
|
418
|
Processed
|
12/05/2023
|
|
1486642251
|
|
Ashok
|
()
|
|
63
|
NYALKAL
|
TS-38-010-012-015/010240
(WADDI)
|
3638010000NRG24180420230063102
|
18/04/2023
|
Bakkanna
|
3638010WL001215
|
Bakkanna
|
50225101
|
SBIN0000DOP
|
209
|
209
|
Processed
|
12/05/2023
|
|
1486642279
|
|
Bakkanna
|
()
|
|
64
|
NYALKAL
|
TS-38-010-012-015/010240
(WADDI)
|
3638010000NRG24180420230063103
|
18/04/2023
|
Mahadevi
|
3638010WL001215
|
Mahadevi
|
50225101
|
SBIN0000DOP
|
209
|
209
|
Processed
|
12/05/2023
|
|
1486642280
|
|
Mahadevi
|
()
|
|
65
|
NYALKAL
|
TS-38-010-012-015/010250
(WADDI)
|
3638010000NRG24180420230063104
|
18/04/2023
|
Prabhu
|
3638010WL001215
|
Prabhu
|
50225101
|
SBIN0000DOP
|
209
|
209
|
Processed
|
12/05/2023
|
|
1486642281
|
|
Prabhu
|
()
|
|
66
|
NYALKAL
|
TS-38-010-012-015/010250
(WADDI)
|
3638010000NRG24180420230063105
|
18/04/2023
|
Renuka
|
3638010WL001215
|
Renuka
|
50225101
|
SBIN0000DOP
|
313
|
313
|
Processed
|
12/05/2023
|
|
1486642282
|
|
Renuka
|
()
|
|
67
|
NYALKAL
|
TS-38-010-012-015/010254
(WADDI)
|
3638010000NRG24180420230063110
|
18/04/2023
|
Sangeetha
|
3638010WL001215
|
Sangeetha
|
50225101
|
SBIN0000DOP
|
313
|
313
|
Processed
|
12/05/2023
|
|
1486642283
|
|
Sangeetha
|
()
|
|
68
|
NYALKAL
|
TS-38-010-012-015/010255
(WADDI)
|
3638010000NRG24180420230063111
|
18/04/2023
|
Shranamma
|
3638010WL001215
|
Shranamma
|
50225101
|
SBIN0000DOP
|
418
|
418
|
Processed
|
12/05/2023
|
|
1486642252
|
|
Shranamma
|
()
|
|
69
|
NYALKAL
|
TS-38-010-012-015/010261
(WADDI)
|
3638010000NRG24180420230063114
|
18/04/2023
|
Sushilamma
|
3638010WL001215
|
Sushilamma
|
50225101
|
SBIN0000DOP
|
418
|
418
|
Processed
|
12/05/2023
|
|
1486642253
|
|
Sushilamma
|
()
|
|
70
|
NYALKAL
|
TS-38-010-012-015/010262
(WADDI)
|
3638010000NRG24180420230063115
|
18/04/2023
|
Abdul Rahaman
|
3638010WL001215
|
Abdul Rahaman
|
50225101
|
SBIN0000DOP
|
418
|
418
|
Processed
|
12/05/2023
|
|
1486642303
|
|
Abdul Rahaman
|
()
|
|
71
|
NYALKAL
|
TS-38-010-012-015/010262
(WADDI)
|
3638010000NRG24180420230063116
|
18/04/2023
|
Sofia Begum
|
3638010WL001215
|
Sofia Begum
|
50225101
|
SBIN0000DOP
|
418
|
418
|
Processed
|
12/05/2023
|
|
1486642302
|
|
Sofia Begum
|
()
|
|
72
|
NYALKAL
|
TS-38-010-012-015/010271
(WADDI)
|
3638010000NRG24180420230063121
|
18/04/2023
|
Kairunbee
|
3638010WL001215
|
Kairunbee
|
50225101
|
SBIN0000DOP
|
209
|
209
|
Processed
|
12/05/2023
|
|
1486642254
|
|
Kairunbee
|
()
|
|
73
|
NYALKAL
|
TS-38-010-012-015/010277
(WADDI)
|
3638010000NRG24180420230063125
|
18/04/2023
|
Shankaramma
|
3638010WL001215
|
Shankaramma
|
50225101
|
SBIN0000DOP
|
418
|
418
|
Processed
|
12/05/2023
|
|
1486642255
|
|
Shankaramma
|
()
|
|
74
|
NYALKAL
|
TS-38-010-012-015/010279
(WADDI)
|
3638010000NRG24180420230063129
|
18/04/2023
|
Bhagyavathi
|
3638010WL001215
|
Bhagyavathi
|
50225101
|
SBIN0000DOP
|
418
|
418
|
Processed
|
12/05/2023
|
|
1486642257
|
|
Bhagyavathi
|
()
|
|
75
|
NYALKAL
|
TS-38-010-012-015/010279
(WADDI)
|
3638010000NRG24180420230063128
|
18/04/2023
|
Sanjay Kumar
|
3638010WL001215
|
Sanjay Kumar
|
50225101
|
SBIN0000DOP
|
418
|
418
|
Processed
|
12/05/2023
|
|
1486642256
|
|
Sanjay Kumar
|
()
|
|
76
|
NYALKAL
|
TS-38-010-012-015/010286
(WADDI)
|
3638010000NRG24180420230063131
|
18/04/2023
|
Lakshmi
|
3638010WL001215
|
Lakshmi
|
50225101
|
SBIN0000DOP
|
209
|
209
|
Processed
|
12/05/2023
|
|
1486642258
|
|
Lakshmi
|
()
|
|
77
|
NYALKAL
|
TS-38-010-012-015/010293
(WADDI)
|
3638010000NRG24180420230063135
|
18/04/2023
|
Narasappa
|
3638010WL001215
|
Narasappa
|
50225101
|
SBIN0000DOP
|
418
|
418
|
Processed
|
12/05/2023
|
|
1486642233
|
|
Narasappa
|
()
|
|
78
|
NYALKAL
|
TS-38-010-012-015/010304
(WADDI)
|
3638010000NRG24180420230063139
|
18/04/2023
|
Kastura
|
3638010WL001215
|
Kastura
|
50225101
|
SBIN0000DOP
|
313
|
313
|
Processed
|
12/05/2023
|
|
1486642224
|
|
Kastura
|
()
|
|
79
|
NYALKAL
|
TS-38-010-012-015/010391
(WADDI)
|
3638010000NRG24180420230063141
|
18/04/2023
|
Hasina Begum
|
3638010WL001215
|
Hasina Begum
|
50225101
|
SBIN0000DOP
|
418
|
418
|
Processed
|
12/05/2023
|
|
1486642259
|
|
Hasina Begum
|
()
|
|
80
|
NYALKAL
|
TS-38-010-012-015/010392
(WADDI)
|
3638010000NRG24180420230063142
|
18/04/2023
|
Mahadevi
|
3638010WL001215
|
Mahadevi
|
50225101
|
SBIN0000DOP
|
418
|
418
|
Processed
|
12/05/2023
|
|
1486642260
|
|
Mahadevi
|
()
|
|
81
|
NYALKAL
|
TS-38-010-012-015/010393
(WADDI)
|
3638010000NRG24180420230063145
|
18/04/2023
|
Lalitha
|
3638010WL001215
|
Lalitha
|
50225101
|
SBIN0000DOP
|
418
|
418
|
Processed
|
12/05/2023
|
|
1486642284
|
|
Lalitha
|
()
|
|
82
|
NYALKAL
|
TS-38-010-012-015/010393
(WADDI)
|
3638010000NRG24180420230063144
|
18/04/2023
|
Vaijappa
|
3638010WL001215
|
Vaijappa
|
50225101
|
SBIN0000DOP
|
418
|
418
|
Processed
|
12/05/2023
|
|
1486642220
|
|
Vaijappa
|
()
|
|
83
|
NYALKAL
|
TS-38-010-012-015/010394
(WADDI)
|
3638010000NRG24180420230063146
|
18/04/2023
|
Shahajade
|
3638010WL001215
|
Shahajade
|
50225101
|
SBIN0000DOP
|
418
|
418
|
Processed
|
12/05/2023
|
|
1486642301
|
|
Shahajade
|
()
|
|
84
|
NYALKAL
|
TS-38-010-012-015/010423
(WADDI)
|
3638010000NRG24180420230063147
|
18/04/2023
|
Chitramma
|
3638010WL001215
|
Chitramma
|
50225101
|
SBIN0000DOP
|
418
|
418
|
Processed
|
12/05/2023
|
|
1486642216
|
|
Chitramma
|
()
|
|
85
|
NYALKAL
|
TS-38-010-012-015/010429
(WADDI)
|
3638010000NRG24180420230063149
|
18/04/2023
|
Mahananda
|
3638010WL001215
|
Mahananda
|
50225101
|
SBIN0000DOP
|
418
|
418
|
Processed
|
12/05/2023
|
|
1486642285
|
|
Mahananda
|
()
|
|
86
|
NYALKAL
|
TS-38-010-012-015/010430
(WADDI)
|
3638010000NRG24180420230063150
|
18/04/2023
|
Ravindar
|
3638010WL001215
|
Ravindar
|
50225101
|
SBIN0000DOP
|
313
|
313
|
Processed
|
12/05/2023
|
|
1486642286
|
|
Ravindar
|
()
|
|
87
|
NYALKAL
|
TS-38-010-012-015/010430
(WADDI)
|
3638010000NRG24180420230063151
|
18/04/2023
|
Sreelata
|
3638010WL001215
|
Sreelata
|
50225101
|
SBIN0000DOP
|
418
|
418
|
Processed
|
12/05/2023
|
|
1486642287
|
|
Sreelata
|
()
|
|
88
|
NYALKAL
|
TS-38-010-012-015/010431
(WADDI)
|
3638010000NRG24180420230063152
|
18/04/2023
|
Shabana Begam
|
3638010WL001215
|
Shabana Begam
|
50225101
|
SBIN0000DOP
|
418
|
418
|
Processed
|
12/05/2023
|
|
1486642296
|
|
Shabana Begam
|
()
|
|
89
|
NYALKAL
|
TS-38-010-012-015/010432
(WADDI)
|
3638010000NRG24180420230063154
|
18/04/2023
|
Ravi
|
3638010WL001215
|
Ravi
|
50225101
|
SBIN0000DOP
|
418
|
418
|
Processed
|
12/05/2023
|
|
1486642226
|
|
Ravi
|
()
|
|
90
|
NYALKAL
|
TS-38-010-012-015/010432
(WADDI)
|
3638010000NRG24180420230063153
|
18/04/2023
|
Shobhamma
|
3638010WL001215
|
Shobhamma
|
50225101
|
SBIN0000DOP
|
418
|
418
|
Processed
|
12/05/2023
|
|
1486642217
|
|
Shobhamma
|
()
|
|
91
|
NYALKAL
|
TS-38-010-012-015/010433
(WADDI)
|
3638010000NRG24180420230063155
|
18/04/2023
|
Fatima Begam
|
3638010WL001215
|
Fatima Begam
|
50225101
|
SBIN0000DOP
|
418
|
418
|
Processed
|
12/05/2023
|
|
1486642218
|
|
Fatima Begam
|
()
|
|
92
|
NYALKAL
|
TS-38-010-012-015/010434
(WADDI)
|
3638010000NRG24180420230063156
|
18/04/2023
|
Manjunath
|
3638010WL001215
|
Manjunath
|
50225101
|
SBIN0000DOP
|
418
|
418
|
Processed
|
12/05/2023
|
|
1486642227
|
|
Manjunath
|
()
|
|
93
|
NYALKAL
|
TS-38-010-012-015/010436
(WADDI)
|
3638010000NRG24180420230063158
|
18/04/2023
|
Khaja miya
|
3638010WL001215
|
Khaja miya
|
50225101
|
SBIN0000DOP
|
104
|
104
|
Processed
|
12/05/2023
|
|
1486642219
|
|
Khaja miya
|
()
|
|
94
|
NYALKAL
|
TS-38-010-012-015/010436
(WADDI)
|
3638010000NRG24180420230063157
|
18/04/2023
|
Nasima Begam
|
3638010WL001215
|
Nasima Begam
|
50225101
|
SBIN0000DOP
|
418
|
418
|
Processed
|
12/05/2023
|
|
1486642300
|
|
Nasima Begam
|
()
|
|
95
|
NYALKAL
|
TS-38-010-012-015/010437
(WADDI)
|
3638010000NRG24180420230063160
|
18/04/2023
|
Manick
|
3638010WL001215
|
Manick
|
50225101
|
SBIN0000DOP
|
313
|
313
|
Processed
|
12/05/2023
|
|
1486642297
|
|
Manick
|
()
|
|
96
|
NYALKAL
|
TS-38-010-012-015/010437
(WADDI)
|
3638010000NRG24180420230063159
|
18/04/2023
|
Savita
|
3638010WL001215
|
Savita
|
50225101
|
SBIN0000DOP
|
418
|
418
|
Processed
|
12/05/2023
|
|
1486642299
|
|
Savita
|
()
|
|
97
|
NYALKAL
|
TS-38-010-012-015/010476
(WADDI)
|
3638010000NRG24180420230063173
|
18/04/2023
|
saraswathi
|
3638010WL001215
|
saraswathi
|
50225101
|
SBIN0000DOP
|
313
|
313
|
Processed
|
12/05/2023
|
|
1486642221
|
|
saraswathi
|
()
|
|
98
|
NYALKAL
|
TS-38-010-012-015/010479
(WADDI)
|
3638010000NRG24180420230063175
|
18/04/2023
|
subash
|
3638010WL001215
|
subash
|
50225101
|
SBIN0000DOP
|
418
|
418
|
Processed
|
12/05/2023
|
|
1486642231
|
|
subash
|
()
|
|
99
|
NYALKAL
|
TS-38-010-012-015/010481
(WADDI)
|
3638010000NRG24180420230063176
|
18/04/2023
|
kavitha
|
3638010WL001215
|
kavitha
|
50225101
|
SBIN0000DOP
|
418
|
418
|
Processed
|
12/05/2023
|
|
1486642305
|
|
kavitha
|
()
|
|
100
|
NYALKAL
|
TS-38-010-012-015/010486
(WADDI)
|
3638010000NRG24180420230063178
|
18/04/2023
|
reshma
|
3638010WL001215
|
reshma
|
50225101
|
SBIN0000DOP
|
418
|
418
|
Processed
|
12/05/2023
|
|
1486642306
|
|
reshma
|
()
|
|
101
|
NYALKAL
|
TS-38-010-012-015/010587
(WADDI)
|
3638010000NRG24180420230063199
|
18/04/2023
|
Lalappa
|
3638010WL001215
|
Lalappa
|
50225101
|
SBIN0000DOP
|
418
|
418
|
Processed
|
12/05/2023
|
|
1486642222
|
|
Lalappa
|
()
|
|
102
|
NYALKAL
|
TS-38-010-012-015/010592
(WADDI)
|
3638010000NRG24180420230063205
|
18/04/2023
|
Sudhaakar
|
3638010WL001215
|
Sudhaakar
|
50225101
|
SBIN0000DOP
|
418
|
418
|
Processed
|
12/05/2023
|
|
1486642223
|
|
Sudhaakar
|
()
|
|
103
|
NYALKAL
|
TS-38-010-012-015/010594
(WADDI)
|
3638010000NRG24180420230063209
|
18/04/2023
|
Bujjamma
|
3638010WL001215
|
Bujjamma
|
50225101
|
SBIN0000DOP
|
418
|
418
|
Processed
|
12/05/2023
|
|
1486642291
|
|
Bujjamma
|
()
|
|
104
|
NYALKAL
|
TS-38-010-012-015/010598
(WADDI)
|
3638010000NRG24180420230063213
|
18/04/2023
|
Mallappa
|
3638010WL001215
|
Mallappa
|
50225101
|
SBIN0000DOP
|
418
|
418
|
Processed
|
12/05/2023
|
|
1486642232
|
|
Mallappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39597
|
39597
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39597
|
39597
|
|
|
|
|
|
|
|