|
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-38-010-008-011/010007
(MARIAMPUR)
|
3638010000NRG24040320241101551
|
04/03/2024
|
Kushal Rao
|
3638010WL042989
|
Kushal Rao
|
50225101
|
SBIN0000DOP
|
631
|
631
|
Processed
|
13/04/2024
|
|
2938906103
|
|
Kushal Rao
|
()
|
|
2
|
NYALKAL
|
TS-38-010-008-011/010009
(MARIAMPUR)
|
3638010000NRG24040320241101552
|
04/03/2024
|
Ramavva
|
3638010WL042989
|
Ramavva
|
50225101
|
SBIN0000DOP
|
631
|
631
|
Processed
|
13/04/2024
|
|
2938906102
|
|
Ramavva
|
()
|
|
3
|
NYALKAL
|
TS-38-010-008-011/010018
(MARIAMPUR)
|
3638010000NRG24040320241101553
|
04/03/2024
|
Sukumar
|
3638010WL042989
|
Sukumar
|
50225101
|
SBIN0000DOP
|
631
|
631
|
Processed
|
13/04/2024
|
|
2938906064
|
|
Sukumar
|
()
|
|
4
|
NYALKAL
|
TS-38-010-008-011/010022
(MARIAMPUR)
|
3638010000NRG24040320241101554
|
04/03/2024
|
Nagamma
|
3638010WL042989
|
Nagamma
|
50225101
|
SBIN0000DOP
|
631
|
631
|
Processed
|
13/04/2024
|
|
2938906065
|
|
Nagamma
|
()
|
|
5
|
NYALKAL
|
TS-38-010-008-011/010027
(MARIAMPUR)
|
3638010000NRG24040320241101555
|
04/03/2024
|
Abraham
|
3638010WL042989
|
Abraham
|
50225101
|
SBIN0000DOP
|
756
|
756
|
Processed
|
13/04/2024
|
|
2938906101
|
|
Abraham
|
()
|
|
6
|
NYALKAL
|
TS-38-010-008-011/010027
(MARIAMPUR)
|
3638010000NRG24040320241101556
|
04/03/2024
|
Chandramma
|
3638010WL042989
|
Chandramma
|
50225101
|
SBIN0000DOP
|
756
|
756
|
Processed
|
13/04/2024
|
|
2938906100
|
|
Chandramma
|
()
|
|
7
|
NYALKAL
|
TS-38-010-008-011/010029
(MARIAMPUR)
|
3638010000NRG24040320241101557
|
04/03/2024
|
Kamalamma
|
3638010WL042989
|
Kamalamma
|
50225101
|
SBIN0000DOP
|
756
|
756
|
Processed
|
13/04/2024
|
|
2938906066
|
|
Kamalamma
|
()
|
|
8
|
NYALKAL
|
TS-38-010-008-011/010045
(MARIAMPUR)
|
3638010000NRG24040320241101558
|
04/03/2024
|
Shiva Kumar
|
3638010WL042989
|
Shiva Kumar
|
50225101
|
SBIN0000DOP
|
631
|
631
|
Processed
|
13/04/2024
|
|
2938906020
|
|
Shiva Kumar
|
()
|
|
9
|
NYALKAL
|
TS-38-010-008-011/010046
(MARIAMPUR)
|
3638010000NRG24040320241101559
|
04/03/2024
|
Ningamma
|
3638010WL042989
|
Ningamma
|
50225101
|
SBIN0000DOP
|
631
|
631
|
Processed
|
13/04/2024
|
|
2938906067
|
|
Ningamma
|
()
|
|
10
|
NYALKAL
|
TS-38-010-008-011/010050
(MARIAMPUR)
|
3638010000NRG24040320241101560
|
04/03/2024
|
Baswaraj
|
3638010WL042989
|
Baswaraj
|
50225101
|
SBIN0000DOP
|
252
|
252
|
Processed
|
13/04/2024
|
|
2938906099
|
|
Baswaraj
|
()
|
|
11
|
NYALKAL
|
TS-38-010-008-011/010050
(MARIAMPUR)
|
3638010000NRG24040320241101561
|
04/03/2024
|
Sridevi
|
3638010WL042989
|
Sridevi
|
50225101
|
SBIN0000DOP
|
252
|
252
|
Processed
|
13/04/2024
|
|
2938906108
|
|
Sridevi
|
()
|
|
12
|
NYALKAL
|
TS-38-010-008-011/010051
(MARIAMPUR)
|
3638010000NRG24040320241101562
|
04/03/2024
|
Eramma
|
3638010WL042989
|
Eramma
|
50225101
|
SBIN0000DOP
|
756
|
756
|
Processed
|
13/04/2024
|
|
2938906068
|
|
Eramma
|
()
|
|
13
|
NYALKAL
|
TS-38-010-008-011/010051
(MARIAMPUR)
|
3638010000NRG24040320241101563
|
04/03/2024
|
Veershetty.
|
3638010WL042989
|
Veershetty.
|
50225101
|
SBIN0000DOP
|
756
|
756
|
Processed
|
13/04/2024
|
|
2938906024
|
|
Veershetty.
|
()
|
|
14
|
NYALKAL
|
TS-38-010-008-011/010053
(MARIAMPUR)
|
3638010000NRG24040320241101565
|
04/03/2024
|
Kamalamma
|
3638010WL042989
|
Kamalamma
|
50225101
|
SBIN0000DOP
|
631
|
631
|
Processed
|
13/04/2024
|
|
2938906069
|
|
Kamalamma
|
()
|
|
15
|
NYALKAL
|
TS-38-010-008-011/010053
(MARIAMPUR)
|
3638010000NRG24040320241101564
|
04/03/2024
|
Kashinath
|
3638010WL042989
|
Kashinath
|
50225101
|
SBIN0000DOP
|
756
|
756
|
Processed
|
13/04/2024
|
|
2938906031
|
|
Kashinath
|
()
|
|
16
|
NYALKAL
|
TS-38-010-008-011/010055
(MARIAMPUR)
|
3638010000NRG24040320241101567
|
04/03/2024
|
Saraswathi
|
3638010WL042989
|
Saraswathi
|
50225101
|
SBIN0000DOP
|
756
|
756
|
Processed
|
13/04/2024
|
|
2938906071
|
|
Saraswathi
|
()
|
|
17
|
NYALKAL
|
TS-38-010-008-011/010055
(MARIAMPUR)
|
3638010000NRG24040320241101566
|
04/03/2024
|
Shamanna
|
3638010WL042989
|
Shamanna
|
50225101
|
SBIN0000DOP
|
756
|
756
|
Processed
|
13/04/2024
|
|
2938906070
|
|
Shamanna
|
()
|
|
18
|
NYALKAL
|
TS-38-010-008-011/010057
(MARIAMPUR)
|
3638010000NRG24040320241101568
|
04/03/2024
|
Nagamma
|
3638010WL042989
|
Nagamma
|
50225101
|
SBIN0000DOP
|
756
|
756
|
Processed
|
13/04/2024
|
|
2938906072
|
|
Nagamma
|
()
|
|
19
|
NYALKAL
|
TS-38-010-008-011/010058
(MARIAMPUR)
|
3638010000NRG24040320241101569
|
04/03/2024
|
Devadas
|
3638010WL042989
|
Devadas
|
50225101
|
SBIN0000DOP
|
756
|
756
|
Processed
|
13/04/2024
|
|
2938906073
|
|
Devadas
|
()
|
|
20
|
NYALKAL
|
TS-38-010-008-011/010058
(MARIAMPUR)
|
3638010000NRG24040320241101570
|
04/03/2024
|
Sukkamma D
|
3638010WL042989
|
Sukkamma D
|
50225101
|
SBIN0000DOP
|
756
|
756
|
Processed
|
13/04/2024
|
|
2938906110
|
|
Sukkamma D
|
()
|
|
21
|
NYALKAL
|
TS-38-010-008-011/010070
(MARIAMPUR)
|
3638010000NRG24040320241101571
|
04/03/2024
|
Baswaraj
|
3638010WL042989
|
Baswaraj
|
50225101
|
SBIN0000DOP
|
756
|
756
|
Processed
|
13/04/2024
|
|
2938906074
|
|
Baswaraj
|
()
|
|
22
|
NYALKAL
|
TS-38-010-008-011/010070
(MARIAMPUR)
|
3638010000NRG24040320241101572
|
04/03/2024
|
Indira Bai...
|
3638010WL042989
|
Indira Bai...
|
50225101
|
SBIN0000DOP
|
631
|
631
|
Processed
|
13/04/2024
|
|
2938906075
|
|
Indira Bai...
|
()
|
|
23
|
NYALKAL
|
TS-38-010-008-011/010072
(MARIAMPUR)
|
3638010000NRG24040320241101575
|
04/03/2024
|
Nirmala
|
3638010WL042989
|
Nirmala
|
50225101
|
SBIN0000DOP
|
756
|
756
|
Processed
|
13/04/2024
|
|
2938906077
|
|
Nirmala
|
()
|
|
24
|
NYALKAL
|
TS-38-010-008-011/010072
(MARIAMPUR)
|
3638010000NRG24040320241101574
|
04/03/2024
|
Sangappa
|
3638010WL042989
|
Sangappa
|
50225101
|
SBIN0000DOP
|
756
|
756
|
Processed
|
13/04/2024
|
|
2938906076
|
|
Sangappa
|
()
|
|
25
|
NYALKAL
|
TS-38-010-008-011/010073
(MARIAMPUR)
|
3638010000NRG24040320241101576
|
04/03/2024
|
Lakshmi
|
3638010WL042989
|
Lakshmi
|
50225101
|
SBIN0000DOP
|
756
|
756
|
Processed
|
13/04/2024
|
|
2938906078
|
|
Lakshmi
|
()
|
|
26
|
NYALKAL
|
TS-38-010-008-011/010074
(MARIAMPUR)
|
3638010000NRG24040320241101577
|
04/03/2024
|
Mahadevi
|
3638010WL042989
|
Mahadevi
|
50225101
|
SBIN0000DOP
|
756
|
756
|
Processed
|
13/04/2024
|
|
2938906079
|
|
Mahadevi
|
()
|
|
27
|
NYALKAL
|
TS-38-010-008-011/010080
(MARIAMPUR)
|
3638010000NRG24040320241101580
|
04/03/2024
|
Santhosh Kumar
|
3638010WL042989
|
Santhosh Kumar
|
50225101
|
SBIN0000DOP
|
631
|
631
|
Processed
|
13/04/2024
|
|
2938906080
|
|
Santhosh Kumar
|
()
|
|
28
|
NYALKAL
|
TS-38-010-008-011/010080
(MARIAMPUR)
|
3638010000NRG24040320241101579
|
04/03/2024
|
Somnath
|
3638010WL042989
|
Somnath
|
50225101
|
SBIN0000DOP
|
631
|
631
|
Processed
|
13/04/2024
|
|
2938906118
|
|
Somnath
|
()
|
|
29
|
NYALKAL
|
TS-38-010-008-011/010083
(MARIAMPUR)
|
3638010000NRG24040320241101581
|
04/03/2024
|
Ranemma
|
3638010WL042989
|
Ranemma
|
50225101
|
SBIN0000DOP
|
756
|
756
|
Processed
|
13/04/2024
|
|
2938906081
|
|
Ranemma
|
()
|
|
30
|
NYALKAL
|
TS-38-010-008-011/010085
(MARIAMPUR)
|
3638010000NRG24040320241101582
|
04/03/2024
|
Saraswathi
|
3638010WL042989
|
Saraswathi
|
50225101
|
SBIN0000DOP
|
756
|
756
|
Processed
|
13/04/2024
|
|
2938906082
|
|
Saraswathi
|
()
|
|
31
|
NYALKAL
|
TS-38-010-008-011/010087
(MARIAMPUR)
|
3638010000NRG24040320241101585
|
04/03/2024
|
Siddaiah Swami
|
3638010WL042989
|
Siddaiah Swami
|
50225101
|
SBIN0000DOP
|
631
|
631
|
Processed
|
13/04/2024
|
|
2938906083
|
|
Siddaiah Swami
|
()
|
|
32
|
NYALKAL
|
TS-38-010-008-011/010087
(MARIAMPUR)
|
3638010000NRG24040320241101584
|
04/03/2024
|
Siddamma
|
3638010WL042989
|
Siddamma
|
50225101
|
SBIN0000DOP
|
756
|
756
|
Processed
|
13/04/2024
|
|
2938906084
|
|
Siddamma
|
()
|
|
33
|
NYALKAL
|
TS-38-010-008-011/010088
(MARIAMPUR)
|
3638010000NRG24040320241101586
|
04/03/2024
|
Bandemma
|
3638010WL042989
|
Bandemma
|
50225101
|
SBIN0000DOP
|
756
|
756
|
Processed
|
13/04/2024
|
|
2938906085
|
|
Bandemma
|
()
|
|
34
|
NYALKAL
|
TS-38-010-008-011/010091
(MARIAMPUR)
|
3638010000NRG24040320241101587
|
04/03/2024
|
Chinnamma
|
3638010WL042989
|
Chinnamma
|
50225101
|
SBIN0000DOP
|
756
|
756
|
Processed
|
13/04/2024
|
|
2938906086
|
|
Chinnamma
|
()
|
|
35
|
NYALKAL
|
TS-38-010-008-011/010092
(MARIAMPUR)
|
3638010000NRG24040320241101588
|
04/03/2024
|
Indu
|
3638010WL042989
|
Indu
|
50225101
|
SBIN0000DOP
|
756
|
756
|
Processed
|
13/04/2024
|
|
2938906087
|
|
Indu
|
()
|
|
36
|
NYALKAL
|
TS-38-010-008-011/010094
(MARIAMPUR)
|
3638010000NRG24040320241101589
|
04/03/2024
|
Pushpavathi
|
3638010WL042989
|
Pushpavathi
|
50225101
|
SBIN0000DOP
|
756
|
756
|
Processed
|
13/04/2024
|
|
2938906088
|
|
Pushpavathi
|
()
|
|
37
|
NYALKAL
|
TS-38-010-008-011/010094
(MARIAMPUR)
|
3638010000NRG24040320241101590
|
04/03/2024
|
Veershetty
|
3638010WL042989
|
Veershetty
|
50225101
|
SBIN0000DOP
|
756
|
756
|
Processed
|
13/04/2024
|
|
2938906025
|
|
Veershetty
|
()
|
|
38
|
NYALKAL
|
TS-38-010-008-011/010105
(MARIAMPUR)
|
3638010000NRG24040320241101591
|
04/03/2024
|
Amruth
|
3638010WL042989
|
Amruth
|
50225101
|
SBIN0000DOP
|
756
|
756
|
Processed
|
13/04/2024
|
|
2938906089
|
|
Amruth
|
()
|
|
39
|
NYALKAL
|
TS-38-010-008-011/010105
(MARIAMPUR)
|
3638010000NRG24040320241101592
|
04/03/2024
|
Shivamma
|
3638010WL042989
|
Shivamma
|
50225101
|
SBIN0000DOP
|
756
|
756
|
Processed
|
13/04/2024
|
|
2938906090
|
|
Shivamma
|
()
|
|
40
|
NYALKAL
|
TS-38-010-008-011/010106
(MARIAMPUR)
|
3638010000NRG24040320241101593
|
04/03/2024
|
Tejamma
|
3638010WL042989
|
Tejamma
|
50225101
|
SBIN0000DOP
|
756
|
756
|
Processed
|
13/04/2024
|
|
2938906021
|
|
Tejamma
|
()
|
|
41
|
NYALKAL
|
TS-38-010-008-011/010108
(MARIAMPUR)
|
3638010000NRG24040320241101594
|
04/03/2024
|
Naageshwari
|
3638010WL042989
|
Naageshwari
|
50225101
|
SBIN0000DOP
|
757
|
757
|
Processed
|
13/04/2024
|
|
2938906091
|
|
Naageshwari
|
()
|
|
42
|
NYALKAL
|
TS-38-010-008-011/010111
(MARIAMPUR)
|
3638010000NRG24040320241101595
|
04/03/2024
|
Poulu
|
3638010WL042989
|
Poulu
|
50225101
|
SBIN0000DOP
|
631
|
631
|
Processed
|
13/04/2024
|
|
2938906092
|
|
Poulu
|
()
|
|
43
|
NYALKAL
|
TS-38-010-008-011/010111
(MARIAMPUR)
|
3638010000NRG24040320241101596
|
04/03/2024
|
Salitha
|
3638010WL042989
|
Salitha
|
50225101
|
SBIN0000DOP
|
631
|
631
|
Processed
|
13/04/2024
|
|
2938906093
|
|
Salitha
|
()
|
|
44
|
NYALKAL
|
TS-38-010-008-011/010205
(MARIAMPUR)
|
3638010000NRG24040320241101597
|
04/03/2024
|
Veershetty
|
3638010WL042989
|
Veershetty
|
50225101
|
SBIN0000DOP
|
757
|
757
|
Processed
|
13/04/2024
|
|
2938906030
|
|
Veershetty
|
()
|
|
45
|
NYALKAL
|
TS-38-010-008-011/010207
(MARIAMPUR)
|
3638010000NRG24040320241101598
|
04/03/2024
|
Bagyawathi
|
3638010WL042989
|
Bagyawathi
|
50225101
|
SBIN0000DOP
|
631
|
631
|
Processed
|
13/04/2024
|
|
2938906029
|
|
Bagyawathi
|
()
|
|
46
|
NYALKAL
|
TS-38-010-008-011/010226
(MARIAMPUR)
|
3638010000NRG24040320241101599
|
04/03/2024
|
Mallappa
|
3638010WL042989
|
Mallappa
|
50225101
|
SBIN0000DOP
|
757
|
757
|
Processed
|
13/04/2024
|
|
2938906098
|
|
Mallappa
|
()
|
|
47
|
NYALKAL
|
TS-38-010-008-011/010230
(MARIAMPUR)
|
3638010000NRG24040320241101601
|
04/03/2024
|
Moulana
|
3638010WL042989
|
Moulana
|
50225101
|
SBIN0000DOP
|
631
|
631
|
Processed
|
13/04/2024
|
|
2938906119
|
|
Moulana
|
()
|
|
48
|
NYALKAL
|
TS-38-010-016-022/010003
(ATNUR)
|
3638010000NRG24040320241100851
|
04/03/2024
|
Maanemma
|
3638010WL042969
|
Maanemma
|
50225101
|
SBIN0000DOP
|
1203
|
1203
|
Processed
|
13/04/2024
|
|
2938906116
|
|
Maanemma
|
()
|
|
49
|
NYALKAL
|
TS-38-010-016-022/010003
(ATNUR)
|
3638010000NRG24040320241100850
|
04/03/2024
|
Narisimulu
|
3638010WL042969
|
Narisimulu
|
50225101
|
SBIN0000DOP
|
1203
|
1203
|
Processed
|
13/04/2024
|
|
2938906117
|
|
Narisimulu
|
()
|
|
50
|
NYALKAL
|
TS-38-010-016-022/010005
(ATNUR)
|
3638010000NRG24040320241100852
|
04/03/2024
|
Hanmanthu
|
3638010WL042969
|
Hanmanthu
|
50225101
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2938906114
|
|
Hanmanthu
|
()
|
|
51
|
NYALKAL
|
TS-38-010-016-022/010012
(ATNUR)
|
3638010000NRG24040320241100853
|
04/03/2024
|
Lal Bee
|
3638010WL042969
|
Lal Bee
|
50225101
|
SBIN0000DOP
|
1203
|
1203
|
Processed
|
13/04/2024
|
|
2938906115
|
|
Lal Bee
|
()
|
|
52
|
NYALKAL
|
TS-38-010-016-022/010017
(ATNUR)
|
3638010000NRG24040320241100854
|
04/03/2024
|
narsamma
|
3638010WL042969
|
narsamma
|
50225101
|
SBIN0000DOP
|
1203
|
1203
|
Processed
|
13/04/2024
|
|
2938906038
|
|
narsamma
|
()
|
|
53
|
NYALKAL
|
TS-38-010-016-022/010039
(ATNUR)
|
3638010000NRG24040320241100855
|
04/03/2024
|
Chinnamma
|
3638010WL042969
|
Chinnamma
|
50225101
|
SBIN0000DOP
|
1203
|
1203
|
Processed
|
13/04/2024
|
|
2938906044
|
|
Chinnamma
|
()
|
|
54
|
NYALKAL
|
TS-38-010-016-022/010042
(ATNUR)
|
3638010000NRG24040320241100856
|
04/03/2024
|
Lalahaimed
|
3638010WL042969
|
Lalahaimed
|
50225101
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2938906045
|
|
Lalahaimed
|
()
|
|
55
|
NYALKAL
|
TS-38-010-016-022/010045
(ATNUR)
|
3638010000NRG24040320241100858
|
04/03/2024
|
Jahangir Sab
|
3638010WL042969
|
Jahangir Sab
|
50225101
|
SBIN0000DOP
|
1203
|
1203
|
Processed
|
13/04/2024
|
|
2938906112
|
|
Jahangir Sab
|
()
|
|
56
|
NYALKAL
|
TS-38-010-016-022/010052
(ATNUR)
|
3638010000NRG24040320241100859
|
04/03/2024
|
Anisabegum
|
3638010WL042969
|
Anisabegum
|
50225101
|
SBIN0000DOP
|
1195
|
1195
|
Processed
|
13/04/2024
|
|
2938906032
|
|
Anisabegum
|
()
|
|
57
|
NYALKAL
|
TS-38-010-016-022/010061
(ATNUR)
|
3638010000NRG24040320241100860
|
04/03/2024
|
Baswa
|
3638010WL042969
|
Baswa
|
50225101
|
SBIN0000DOP
|
1195
|
1195
|
Processed
|
13/04/2024
|
|
2938906026
|
|
Baswa
|
()
|
|
58
|
NYALKAL
|
TS-38-010-016-022/010061
(ATNUR)
|
3638010000NRG24040320241100861
|
04/03/2024
|
Naagamani
|
3638010WL042969
|
Naagamani
|
50225101
|
SBIN0000DOP
|
1195
|
1195
|
Processed
|
13/04/2024
|
|
2938906027
|
|
Naagamani
|
()
|
|
59
|
NYALKAL
|
TS-38-010-016-022/010066
(ATNUR)
|
3638010000NRG24040320241100862
|
04/03/2024
|
Narsamma
|
3638010WL042969
|
Narsamma
|
50225101
|
SBIN0000DOP
|
1195
|
1195
|
Processed
|
13/04/2024
|
|
2938906046
|
|
Narsamma
|
()
|
|
60
|
NYALKAL
|
TS-38-010-016-022/010069
(ATNUR)
|
3638010000NRG24040320241100863
|
04/03/2024
|
Sakku Bai
|
3638010WL042969
|
Sakku Bai
|
50225101
|
SBIN0000DOP
|
598
|
598
|
Processed
|
13/04/2024
|
|
2938906047
|
|
Sakku Bai
|
()
|
|
61
|
NYALKAL
|
TS-38-010-016-022/010072
(ATNUR)
|
3638010000NRG24040320241100864
|
04/03/2024
|
Anjanna
|
3638010WL042969
|
Anjanna
|
50225101
|
SBIN0000DOP
|
996
|
996
|
Processed
|
13/04/2024
|
|
2938906109
|
|
Anjanna
|
()
|
|
62
|
NYALKAL
|
TS-38-010-016-022/010073
(ATNUR)
|
3638010000NRG24040320241100865
|
04/03/2024
|
Habeeb Bee
|
3638010WL042969
|
Habeeb Bee
|
50225101
|
SBIN0000DOP
|
996
|
996
|
Processed
|
13/04/2024
|
|
2938906048
|
|
Habeeb Bee
|
()
|
|
63
|
NYALKAL
|
TS-38-010-016-022/010073
(ATNUR)
|
3638010000NRG24040320241100866
|
04/03/2024
|
Pasha Miya
|
3638010WL042969
|
Pasha Miya
|
50225101
|
SBIN0000DOP
|
996
|
996
|
Processed
|
13/04/2024
|
|
2938906049
|
|
Pasha Miya
|
()
|
|
64
|
NYALKAL
|
TS-38-010-016-022/010083
(ATNUR)
|
3638010000NRG24040320241100868
|
04/03/2024
|
Sharifa
|
3638010WL042969
|
Sharifa
|
50225101
|
SBIN0000DOP
|
1197
|
1197
|
Processed
|
13/04/2024
|
|
2938906111
|
|
Sharifa
|
()
|
|
65
|
NYALKAL
|
TS-38-010-016-022/010095
(ATNUR)
|
3638010000NRG24040320241100870
|
04/03/2024
|
Iramma
|
3638010WL042969
|
Iramma
|
50225101
|
SBIN0000DOP
|
998
|
998
|
Processed
|
13/04/2024
|
|
2938906050
|
|
Iramma
|
()
|
|
66
|
NYALKAL
|
TS-38-010-016-022/010095
(ATNUR)
|
3638010000NRG24040320241100871
|
04/03/2024
|
sujatha
|
3638010WL042969
|
sujatha
|
50225101
|
SBIN0000DOP
|
1197
|
1197
|
Processed
|
13/04/2024
|
|
2938906040
|
|
sujatha
|
()
|
|
67
|
NYALKAL
|
TS-38-010-016-022/010096
(ATNUR)
|
3638010000NRG24040320241100872
|
04/03/2024
|
Rahima Begum
|
3638010WL042969
|
Rahima Begum
|
50225101
|
SBIN0000DOP
|
1197
|
1197
|
Processed
|
13/04/2024
|
|
2938906051
|
|
Rahima Begum
|
()
|
|
68
|
NYALKAL
|
TS-38-010-016-022/010100
(ATNUR)
|
3638010000NRG24040320241100873
|
04/03/2024
|
Chinnamma
|
3638010WL042969
|
Chinnamma
|
50225101
|
SBIN0000DOP
|
1197
|
1197
|
Processed
|
13/04/2024
|
|
2938906052
|
|
Chinnamma
|
()
|
|
69
|
NYALKAL
|
TS-38-010-016-022/010107
(ATNUR)
|
3638010000NRG24040320241100875
|
04/03/2024
|
Satyamma
|
3638010WL042969
|
Satyamma
|
50225101
|
SBIN0000DOP
|
1197
|
1197
|
Processed
|
13/04/2024
|
|
2938906053
|
|
Satyamma
|
()
|
|
70
|
NYALKAL
|
TS-38-010-016-022/010124
(ATNUR)
|
3638010000NRG24040320241100876
|
04/03/2024
|
Salaoddin
|
3638010WL042969
|
Salaoddin
|
50225101
|
SBIN0000DOP
|
1197
|
1197
|
Processed
|
13/04/2024
|
|
2938906022
|
|
Salaoddin
|
()
|
|
71
|
NYALKAL
|
TS-38-010-016-022/010125
(ATNUR)
|
3638010000NRG24040320241100877
|
04/03/2024
|
Rafique
|
3638010WL042969
|
Rafique
|
50225101
|
SBIN0000DOP
|
1056
|
1056
|
Processed
|
13/04/2024
|
|
2938906054
|
|
Rafique
|
()
|
|
72
|
NYALKAL
|
TS-38-010-016-022/010134
(ATNUR)
|
3638010000NRG24040320241100878
|
04/03/2024
|
Ramaiah Goud
|
3638010WL042969
|
Ramaiah Goud
|
50225101
|
SBIN0000DOP
|
176
|
176
|
Processed
|
13/04/2024
|
|
2938906055
|
|
Ramaiah Goud
|
()
|
|
73
|
NYALKAL
|
TS-38-010-016-022/010135
(ATNUR)
|
3638010000NRG24040320241100880
|
04/03/2024
|
Lakshmi
|
3638010WL042969
|
Lakshmi
|
50225101
|
SBIN0000DOP
|
176
|
176
|
Processed
|
13/04/2024
|
|
2938906056
|
|
Lakshmi
|
()
|
|
74
|
NYALKAL
|
TS-38-010-016-022/010136
(ATNUR)
|
3638010000NRG24040320241100881
|
04/03/2024
|
Shashikala
|
3638010WL042969
|
Shashikala
|
50225101
|
SBIN0000DOP
|
704
|
704
|
Processed
|
13/04/2024
|
|
2938906107
|
|
Shashikala
|
()
|
|
75
|
NYALKAL
|
TS-38-010-016-022/010141
(ATNUR)
|
3638010000NRG24040320241100882
|
04/03/2024
|
Shikur Miya
|
3638010WL042969
|
Shikur Miya
|
50225101
|
SBIN0000DOP
|
1056
|
1056
|
Processed
|
13/04/2024
|
|
2938906106
|
|
Shikur Miya
|
()
|
|
76
|
NYALKAL
|
TS-38-010-016-022/010152
(ATNUR)
|
3638010000NRG24040320241100883
|
04/03/2024
|
Narsamma
|
3638010WL042969
|
Narsamma
|
50225101
|
SBIN0000DOP
|
1056
|
1056
|
Processed
|
13/04/2024
|
|
2938906057
|
|
Narsamma
|
()
|
|
77
|
NYALKAL
|
TS-38-010-016-022/010169
(ATNUR)
|
3638010000NRG24040320241100884
|
04/03/2024
|
Jaishila
|
3638010WL042969
|
Jaishila
|
50225101
|
SBIN0000DOP
|
1056
|
1056
|
Processed
|
13/04/2024
|
|
2938906095
|
|
Jaishila
|
()
|
|
78
|
NYALKAL
|
TS-38-010-016-022/010169
(ATNUR)
|
3638010000NRG24040320241100885
|
04/03/2024
|
Mogulappa
|
3638010WL042969
|
Mogulappa
|
50225101
|
SBIN0000DOP
|
1056
|
1056
|
Processed
|
13/04/2024
|
|
2938906096
|
|
Mogulappa
|
()
|
|
79
|
NYALKAL
|
TS-38-010-016-022/010170
(ATNUR)
|
3638010000NRG24040320241100886
|
04/03/2024
|
Tukkamma
|
3638010WL042969
|
Tukkamma
|
50225101
|
SBIN0000DOP
|
880
|
880
|
Processed
|
13/04/2024
|
|
2938906058
|
|
Tukkamma
|
()
|
|
80
|
NYALKAL
|
TS-38-010-016-022/010189
(ATNUR)
|
3638010000NRG24040320241100887
|
04/03/2024
|
Chamdramma
|
3638010WL042969
|
Chamdramma
|
50225101
|
SBIN0000DOP
|
1192
|
1192
|
Processed
|
13/04/2024
|
|
2938906059
|
|
Chamdramma
|
()
|
|
81
|
NYALKAL
|
TS-38-010-016-022/010252
(ATNUR)
|
3638010000NRG24040320241100888
|
04/03/2024
|
Lachamma
|
3638010WL042969
|
Lachamma
|
50225101
|
SBIN0000DOP
|
1192
|
1192
|
Processed
|
13/04/2024
|
|
2938906028
|
|
Lachamma
|
()
|
|
82
|
NYALKAL
|
TS-38-010-016-022/010256
(ATNUR)
|
3638010000NRG24040320241100889
|
04/03/2024
|
Baabu Gomda
|
3638010WL042969
|
Baabu Gomda
|
50225101
|
SBIN0000DOP
|
1192
|
1192
|
Processed
|
13/04/2024
|
|
2938906060
|
|
Baabu Gomda
|
()
|
|
83
|
NYALKAL
|
TS-38-010-016-022/010256
(ATNUR)
|
3638010000NRG24040320241100890
|
04/03/2024
|
Raadamma
|
3638010WL042969
|
Raadamma
|
50225101
|
SBIN0000DOP
|
1192
|
1192
|
Processed
|
13/04/2024
|
|
2938906061
|
|
Raadamma
|
()
|
|
84
|
NYALKAL
|
TS-38-010-016-022/010258
(ATNUR)
|
3638010000NRG24040320241100891
|
04/03/2024
|
Anjamma
|
3638010WL042969
|
Anjamma
|
50225101
|
SBIN0000DOP
|
994
|
994
|
Processed
|
13/04/2024
|
|
2938906023
|
|
Anjamma
|
()
|
|
85
|
NYALKAL
|
TS-38-010-016-022/010288
(ATNUR)
|
3638010000NRG24040320241100892
|
04/03/2024
|
Vidyawathi
|
3638010WL042969
|
Vidyawathi
|
50225101
|
SBIN0000DOP
|
1192
|
1192
|
Processed
|
13/04/2024
|
|
2938906097
|
|
Vidyawathi
|
()
|
|
86
|
NYALKAL
|
TS-38-010-016-022/010321
(ATNUR)
|
3638010000NRG24040320241100893
|
04/03/2024
|
Mohamadee
|
3638010WL042969
|
Mohamadee
|
50225101
|
SBIN0000DOP
|
199
|
199
|
Processed
|
13/04/2024
|
|
2938906062
|
|
Mohamadee
|
()
|
|
87
|
NYALKAL
|
TS-38-010-016-022/010322
(ATNUR)
|
3638010000NRG24040320241100894
|
04/03/2024
|
Ratnamma
|
3638010WL042969
|
Ratnamma
|
50225101
|
SBIN0000DOP
|
795
|
795
|
Processed
|
13/04/2024
|
|
2938906105
|
|
Ratnamma
|
()
|
|
88
|
NYALKAL
|
TS-38-010-016-022/010323
(ATNUR)
|
3638010000NRG24040320241100895
|
04/03/2024
|
Rashid
|
3638010WL042969
|
Rashid
|
50225101
|
SBIN0000DOP
|
1192
|
1192
|
Processed
|
13/04/2024
|
|
2938906104
|
|
Rashid
|
()
|
|
89
|
NYALKAL
|
TS-38-010-016-022/010326
(ATNUR)
|
3638010000NRG24040320241100896
|
04/03/2024
|
Sridevi
|
3638010WL042969
|
Sridevi
|
50225101
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2938906063
|
|
Sridevi
|
()
|
|
90
|
NYALKAL
|
TS-38-010-016-022/010345
(ATNUR)
|
3638010000NRG24040320241100898
|
04/03/2024
|
muthamma
|
3638010WL042969
|
muthamma
|
50225101
|
SBIN0000DOP
|
1203
|
1203
|
Processed
|
13/04/2024
|
|
2938906033
|
|
muthamma
|
()
|
|
91
|
NYALKAL
|
TS-38-010-016-022/010346
(ATNUR)
|
3638010000NRG24040320241100899
|
04/03/2024
|
mahamudmiya
|
3638010WL042969
|
mahamudmiya
|
50225101
|
SBIN0000DOP
|
1203
|
1203
|
Processed
|
13/04/2024
|
|
2938906034
|
|
mahamudmiya
|
()
|
|
92
|
NYALKAL
|
TS-38-010-016-022/010346
(ATNUR)
|
3638010000NRG24040320241100900
|
04/03/2024
|
putaly bee
|
3638010WL042969
|
putaly bee
|
50225101
|
SBIN0000DOP
|
1203
|
1203
|
Processed
|
13/04/2024
|
|
2938906035
|
|
putaly bee
|
()
|
|
93
|
NYALKAL
|
TS-38-010-016-022/010353
(ATNUR)
|
3638010000NRG24040320241100901
|
04/03/2024
|
vidyavathi
|
3638010WL042969
|
vidyavathi
|
50225101
|
SBIN0000DOP
|
1203
|
1203
|
Processed
|
13/04/2024
|
|
2938906043
|
|
vidyavathi
|
()
|
|
94
|
NYALKAL
|
TS-38-010-016-022/010367
(ATNUR)
|
3638010000NRG24040320241100903
|
04/03/2024
|
shankaramma
|
3638010WL042969
|
shankaramma
|
50225101
|
SBIN0000DOP
|
1203
|
1203
|
Processed
|
13/04/2024
|
|
2938906039
|
|
shankaramma
|
()
|
|
95
|
NYALKAL
|
TS-38-010-016-022/010368
(ATNUR)
|
3638010000NRG24040320241100904
|
04/03/2024
|
laxmi
|
3638010WL042969
|
laxmi
|
50225101
|
SBIN0000DOP
|
802
|
802
|
Processed
|
13/04/2024
|
|
2938906094
|
|
laxmi
|
()
|
|
96
|
NYALKAL
|
TS-38-010-016-022/010375
(ATNUR)
|
3638010000NRG24040320241100905
|
04/03/2024
|
adivappa
|
3638010WL042969
|
adivappa
|
50225101
|
SBIN0000DOP
|
996
|
996
|
Processed
|
13/04/2024
|
|
2938906041
|
|
adivappa
|
()
|
|
97
|
NYALKAL
|
TS-38-010-016-022/010375
(ATNUR)
|
3638010000NRG24040320241100906
|
04/03/2024
|
pushpa latha
|
3638010WL042969
|
pushpa latha
|
50225101
|
SBIN0000DOP
|
996
|
996
|
Processed
|
13/04/2024
|
|
2938906042
|
|
pushpa latha
|
()
|
|
98
|
NYALKAL
|
TS-38-010-016-022/010474
(ATNUR)
|
3638010000NRG24040320241100918
|
04/03/2024
|
jagadevi
|
3638010WL042969
|
jagadevi
|
50225101
|
SBIN0000DOP
|
1204
|
1204
|
Processed
|
13/04/2024
|
|
2938906037
|
|
jagadevi
|
()
|
|
99
|
NYALKAL
|
TS-38-010-016-022/010474
(ATNUR)
|
3638010000NRG24040320241100917
|
04/03/2024
|
narsimlu
|
3638010WL042969
|
narsimlu
|
50225101
|
SBIN0000DOP
|
1004
|
1004
|
Processed
|
13/04/2024
|
|
2938906036
|
|
narsimlu
|
()
|
|
100
|
NYALKAL
|
TS-38-010-016-022/010476
(ATNUR)
|
3638010000NRG24040320241100920
|
04/03/2024
|
Gopaal
|
3638010WL042969
|
Gopaal
|
50225101
|
SBIN0000DOP
|
1204
|
1204
|
Processed
|
13/04/2024
|
|
2938906113
|
|
Gopaal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87999
|
87999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87999
|
87999
|
|
|
|
|
|
|
|