|
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-38-010-027-035/010001
(GANGWAR)
|
3638010000NRG24280320241250290
|
28/03/2024
|
Chandrappa
|
3638010WL047215
|
Chandrappa
|
50224901
|
SBIN0000DOP
|
901
|
901
|
Processed
|
30/04/2024
|
|
3396946354
|
|
Chandrappa
|
()
|
|
2
|
NYALKAL
|
TS-38-010-027-035/010001
(GANGWAR)
|
3638010000NRG24280320241250291
|
28/03/2024
|
Laxmamma
|
3638010WL047215
|
Laxmamma
|
50224901
|
SBIN0000DOP
|
901
|
901
|
Processed
|
30/04/2024
|
|
3396946355
|
|
Laxmamma
|
()
|
|
3
|
NYALKAL
|
TS-38-010-027-035/010007
(GANGWAR)
|
3638010000NRG24280320241250292
|
28/03/2024
|
Doulamma
|
3638010WL047215
|
Doulamma
|
50224901
|
SBIN0000DOP
|
901
|
901
|
Processed
|
30/04/2024
|
|
3396946396
|
|
Doulamma
|
()
|
|
4
|
NYALKAL
|
TS-38-010-027-035/010011
(GANGWAR)
|
3638010000NRG24280320241250293
|
28/03/2024
|
Manemma
|
3638010WL047215
|
Manemma
|
50224901
|
SBIN0000DOP
|
1337
|
1337
|
Processed
|
30/04/2024
|
|
3396946395
|
|
Manemma
|
()
|
|
5
|
NYALKAL
|
TS-38-010-027-035/010012
(GANGWAR)
|
3638010000NRG24280320241250294
|
28/03/2024
|
Sunita
|
3638010WL047215
|
Sunita
|
50224901
|
SBIN0000DOP
|
1337
|
1337
|
Processed
|
30/04/2024
|
|
3396946389
|
|
Sunita
|
()
|
|
6
|
NYALKAL
|
TS-38-010-027-035/010013
(GANGWAR)
|
3638010000NRG24280320241250295
|
28/03/2024
|
Laxmappa
|
3638010WL047215
|
Laxmappa
|
50224901
|
SBIN0000DOP
|
751
|
751
|
Processed
|
30/04/2024
|
|
3396946302
|
|
Laxmappa
|
()
|
|
7
|
NYALKAL
|
TS-38-010-027-035/010013
(GANGWAR)
|
3638010000NRG24280320241250296
|
28/03/2024
|
Pulamma
|
3638010WL047215
|
Pulamma
|
50224901
|
SBIN0000DOP
|
901
|
901
|
Processed
|
30/04/2024
|
|
3396946303
|
|
Pulamma
|
()
|
|
8
|
NYALKAL
|
TS-38-010-027-035/010018
(GANGWAR)
|
3638010000NRG24280320241250298
|
28/03/2024
|
Eshwaramma
|
3638010WL047215
|
Eshwaramma
|
50224901
|
SBIN0000DOP
|
908
|
908
|
Processed
|
30/04/2024
|
|
3396946300
|
|
Eshwaramma
|
()
|
|
9
|
NYALKAL
|
TS-38-010-027-035/010021
(GANGWAR)
|
3638010000NRG24280320241250299
|
28/03/2024
|
Rukkamma
|
3638010WL047215
|
Rukkamma
|
50224901
|
SBIN0000DOP
|
454
|
454
|
Processed
|
30/04/2024
|
|
3396946289
|
|
Rukkamma
|
()
|
|
10
|
NYALKAL
|
TS-38-010-027-035/010023
(GANGWAR)
|
3638010000NRG24280320241250300
|
28/03/2024
|
Lachappa
|
3638010WL047215
|
Lachappa
|
50224901
|
SBIN0000DOP
|
908
|
908
|
Processed
|
30/04/2024
|
|
3396946290
|
|
Lachappa
|
()
|
|
11
|
NYALKAL
|
TS-38-010-027-035/010023
(GANGWAR)
|
3638010000NRG24280320241250301
|
28/03/2024
|
Rajamma
|
3638010WL047215
|
Rajamma
|
50224901
|
SBIN0000DOP
|
908
|
908
|
Processed
|
30/04/2024
|
|
3396946291
|
|
Rajamma
|
()
|
|
12
|
NYALKAL
|
TS-38-010-027-035/010027
(GANGWAR)
|
3638010000NRG24280320241250303
|
28/03/2024
|
Mariyamma
|
3638010WL047215
|
Mariyamma
|
50224901
|
SBIN0000DOP
|
908
|
908
|
Processed
|
30/04/2024
|
|
3396946294
|
|
Mariyamma
|
()
|
|
13
|
NYALKAL
|
TS-38-010-027-035/010027
(GANGWAR)
|
3638010000NRG24280320241250302
|
28/03/2024
|
Sivappa
|
3638010WL047215
|
Sivappa
|
50224901
|
SBIN0000DOP
|
908
|
908
|
Processed
|
30/04/2024
|
|
3396946293
|
|
Sivappa
|
()
|
|
14
|
NYALKAL
|
TS-38-010-027-035/010029
(GANGWAR)
|
3638010000NRG24280320241250304
|
28/03/2024
|
Gundanna
|
3638010WL047215
|
Gundanna
|
50224901
|
SBIN0000DOP
|
908
|
908
|
Processed
|
30/04/2024
|
|
3396946299
|
|
Gundanna
|
()
|
|
15
|
NYALKAL
|
TS-38-010-027-035/010044
(GANGWAR)
|
3638010000NRG24280320241250305
|
28/03/2024
|
Lavappa
|
3638010WL047215
|
Lavappa
|
50224901
|
SBIN0000DOP
|
151
|
151
|
Processed
|
30/04/2024
|
|
3396946356
|
|
Lavappa
|
()
|
|
16
|
NYALKAL
|
TS-38-010-027-035/010053
(GANGWAR)
|
3638010000NRG24280320241250306
|
28/03/2024
|
Sanjeevulu
|
3638010WL047215
|
Sanjeevulu
|
50224901
|
SBIN0000DOP
|
151
|
151
|
Processed
|
30/04/2024
|
|
3396946380
|
|
Sanjeevulu
|
()
|
|
17
|
NYALKAL
|
TS-38-010-027-035/010053
(GANGWAR)
|
3638010000NRG24280320241250307
|
28/03/2024
|
Sheshamma
|
3638010WL047215
|
Sheshamma
|
50224901
|
SBIN0000DOP
|
908
|
908
|
Processed
|
30/04/2024
|
|
3396946381
|
|
Sheshamma
|
()
|
|
18
|
NYALKAL
|
TS-38-010-027-035/010058
(GANGWAR)
|
3638010000NRG24280320241250308
|
28/03/2024
|
Narayana
|
3638010WL047215
|
Narayana
|
50224901
|
SBIN0000DOP
|
454
|
454
|
Processed
|
30/04/2024
|
|
3396946337
|
|
Narayana
|
()
|
|
19
|
NYALKAL
|
TS-38-010-027-035/010063
(GANGWAR)
|
3638010000NRG24280320241250309
|
28/03/2024
|
Pandanna
|
3638010WL047215
|
Pandanna
|
50224901
|
SBIN0000DOP
|
605
|
605
|
Processed
|
30/04/2024
|
|
3396946338
|
|
Pandanna
|
()
|
|
20
|
NYALKAL
|
TS-38-010-027-035/010067
(GANGWAR)
|
3638010000NRG24280320241250311
|
28/03/2024
|
Jayamma
|
3638010WL047215
|
Jayamma
|
50224901
|
SBIN0000DOP
|
908
|
908
|
Processed
|
30/04/2024
|
|
3396946340
|
|
Jayamma
|
()
|
|
21
|
NYALKAL
|
TS-38-010-027-035/010067
(GANGWAR)
|
3638010000NRG24280320241250310
|
28/03/2024
|
Pentappa
|
3638010WL047215
|
Pentappa
|
50224901
|
SBIN0000DOP
|
908
|
908
|
Processed
|
30/04/2024
|
|
3396946339
|
|
Pentappa
|
()
|
|
22
|
NYALKAL
|
TS-38-010-027-035/010072
(GANGWAR)
|
3638010000NRG24280320241250314
|
28/03/2024
|
Jayamma
|
3638010WL047215
|
Jayamma
|
50224901
|
SBIN0000DOP
|
908
|
908
|
Processed
|
30/04/2024
|
|
3396946349
|
|
Jayamma
|
()
|
|
23
|
NYALKAL
|
TS-38-010-027-035/010072
(GANGWAR)
|
3638010000NRG24280320241250313
|
28/03/2024
|
Sanjeev
|
3638010WL047215
|
Sanjeev
|
50224901
|
SBIN0000DOP
|
908
|
908
|
Processed
|
30/04/2024
|
|
3396946348
|
|
Sanjeev
|
()
|
|
24
|
NYALKAL
|
TS-38-010-027-035/010072
(GANGWAR)
|
3638010000NRG24280320241250312
|
28/03/2024
|
Siddamma
|
3638010WL047215
|
Siddamma
|
50224901
|
SBIN0000DOP
|
908
|
908
|
Processed
|
30/04/2024
|
|
3396946347
|
|
Siddamma
|
()
|
|
25
|
NYALKAL
|
TS-38-010-027-035/010079
(GANGWAR)
|
3638010000NRG24280320241250315
|
28/03/2024
|
Narsimulu
|
3638010WL047215
|
Narsimulu
|
50224901
|
SBIN0000DOP
|
908
|
908
|
Processed
|
30/04/2024
|
|
3396946341
|
|
Narsimulu
|
()
|
|
26
|
NYALKAL
|
TS-38-010-027-035/010084
(GANGWAR)
|
3638010000NRG24280320241250316
|
28/03/2024
|
Ramulu
|
3638010WL047215
|
Ramulu
|
50224901
|
SBIN0000DOP
|
908
|
908
|
Processed
|
30/04/2024
|
|
3396946357
|
|
Ramulu
|
()
|
|
27
|
NYALKAL
|
TS-38-010-027-035/010086
(GANGWAR)
|
3638010000NRG24280320241250317
|
28/03/2024
|
Chitramma
|
3638010WL047215
|
Chitramma
|
50224901
|
SBIN0000DOP
|
908
|
908
|
Processed
|
30/04/2024
|
|
3396946350
|
|
Chitramma
|
()
|
|
28
|
NYALKAL
|
TS-38-010-027-035/010087
(GANGWAR)
|
3638010000NRG24280320241250318
|
28/03/2024
|
Mogulamma
|
3638010WL047215
|
Mogulamma
|
50224901
|
SBIN0000DOP
|
908
|
908
|
Processed
|
30/04/2024
|
|
3396946351
|
|
Mogulamma
|
()
|
|
29
|
NYALKAL
|
TS-38-010-027-035/010091
(GANGWAR)
|
3638010000NRG24280320241250319
|
28/03/2024
|
Shankaramma
|
3638010WL047215
|
Shankaramma
|
50224901
|
SBIN0000DOP
|
908
|
908
|
Processed
|
30/04/2024
|
|
3396946313
|
|
Shankaramma
|
()
|
|
30
|
NYALKAL
|
TS-38-010-027-035/010093
(GANGWAR)
|
3638010000NRG24280320241250320
|
28/03/2024
|
Mogulappa
|
3638010WL047215
|
Mogulappa
|
50224901
|
SBIN0000DOP
|
1337
|
1337
|
Processed
|
30/04/2024
|
|
3396946314
|
|
Mogulappa
|
()
|
|
31
|
NYALKAL
|
TS-38-010-027-035/010093
(GANGWAR)
|
3638010000NRG24280320241250321
|
28/03/2024
|
Narsamma
|
3638010WL047215
|
Narsamma
|
50224901
|
SBIN0000DOP
|
1337
|
1337
|
Processed
|
30/04/2024
|
|
3396946315
|
|
Narsamma
|
()
|
|
32
|
NYALKAL
|
TS-38-010-027-035/010094
(GANGWAR)
|
3638010000NRG24280320241250322
|
28/03/2024
|
Kamalamma
|
3638010WL047215
|
Kamalamma
|
50224901
|
SBIN0000DOP
|
1337
|
1337
|
Processed
|
30/04/2024
|
|
3396946310
|
|
Kamalamma
|
()
|
|
33
|
NYALKAL
|
TS-38-010-027-035/010099
(GANGWAR)
|
3638010000NRG24280320241250323
|
28/03/2024
|
Devaiah
|
3638010WL047215
|
Devaiah
|
50224901
|
SBIN0000DOP
|
908
|
908
|
Processed
|
30/04/2024
|
|
3396946332
|
|
Devaiah
|
()
|
|
34
|
NYALKAL
|
TS-38-010-027-035/010102
(GANGWAR)
|
3638010000NRG24280320241250324
|
28/03/2024
|
Shantha Bai
|
3638010WL047215
|
Shantha Bai
|
50224901
|
SBIN0000DOP
|
908
|
908
|
Processed
|
30/04/2024
|
|
3396946312
|
|
Shantha Bai
|
()
|
|
35
|
NYALKAL
|
TS-38-010-027-035/010110
(GANGWAR)
|
3638010000NRG24280320241250326
|
28/03/2024
|
Lakshmi
|
3638010WL047215
|
Lakshmi
|
50224901
|
SBIN0000DOP
|
908
|
908
|
Processed
|
30/04/2024
|
|
3396946317
|
|
Lakshmi
|
()
|
|
36
|
NYALKAL
|
TS-38-010-027-035/010110
(GANGWAR)
|
3638010000NRG24280320241250325
|
28/03/2024
|
Shivanna
|
3638010WL047215
|
Shivanna
|
50224901
|
SBIN0000DOP
|
908
|
908
|
Processed
|
30/04/2024
|
|
3396946316
|
|
Shivanna
|
()
|
|
37
|
NYALKAL
|
TS-38-010-027-035/010111
(GANGWAR)
|
3638010000NRG24280320241250327
|
28/03/2024
|
Yasinbee
|
3638010WL047215
|
Yasinbee
|
50224901
|
SBIN0000DOP
|
908
|
908
|
Processed
|
30/04/2024
|
|
3396946318
|
|
Yasinbee
|
()
|
|
38
|
NYALKAL
|
TS-38-010-027-035/010114
(GANGWAR)
|
3638010000NRG24280320241250328
|
28/03/2024
|
Mallamma
|
3638010WL047215
|
Mallamma
|
50224901
|
SBIN0000DOP
|
908
|
908
|
Processed
|
30/04/2024
|
|
3396946392
|
|
Mallamma
|
()
|
|
39
|
NYALKAL
|
TS-38-010-027-035/010115
(GANGWAR)
|
3638010000NRG24280320241250329
|
28/03/2024
|
Nagesh
|
3638010WL047215
|
Nagesh
|
50224901
|
SBIN0000DOP
|
908
|
908
|
Processed
|
30/04/2024
|
|
3396946393
|
|
Nagesh
|
()
|
|
40
|
NYALKAL
|
TS-38-010-027-035/010115
(GANGWAR)
|
3638010000NRG24280320241250330
|
28/03/2024
|
Punyavati
|
3638010WL047215
|
Punyavati
|
50224901
|
SBIN0000DOP
|
908
|
908
|
Processed
|
30/04/2024
|
|
3396946394
|
|
Punyavati
|
()
|
|
41
|
NYALKAL
|
TS-38-010-027-035/010121
(GANGWAR)
|
3638010000NRG24280320241250331
|
28/03/2024
|
Ashok
|
3638010WL047215
|
Ashok
|
50224901
|
SBIN0000DOP
|
446
|
446
|
Processed
|
30/04/2024
|
|
3396946387
|
|
Ashok
|
()
|
|
42
|
NYALKAL
|
TS-38-010-027-035/010130
(GANGWAR)
|
3638010000NRG24280320241250332
|
28/03/2024
|
Rasool Bi
|
3638010WL047215
|
Rasool Bi
|
50224901
|
SBIN0000DOP
|
303
|
303
|
Processed
|
30/04/2024
|
|
3396946388
|
|
Rasool Bi
|
()
|
|
43
|
NYALKAL
|
TS-38-010-027-035/010144
(GANGWAR)
|
3638010000NRG24280320241250333
|
28/03/2024
|
Lakshmi
|
3638010WL047215
|
Lakshmi
|
50224901
|
SBIN0000DOP
|
303
|
303
|
Processed
|
30/04/2024
|
|
3396946358
|
|
Lakshmi
|
()
|
|
44
|
NYALKAL
|
TS-38-010-027-035/010148
(GANGWAR)
|
3638010000NRG24280320241250334
|
28/03/2024
|
Ambamma
|
3638010WL047215
|
Ambamma
|
50224901
|
SBIN0000DOP
|
908
|
908
|
Processed
|
30/04/2024
|
|
3396946342
|
|
Ambamma
|
()
|
|
45
|
NYALKAL
|
TS-38-010-027-035/010149
(GANGWAR)
|
3638010000NRG24280320241250335
|
28/03/2024
|
Jagamma
|
3638010WL047215
|
Jagamma
|
50224901
|
SBIN0000DOP
|
908
|
908
|
Processed
|
30/04/2024
|
|
3396946352
|
|
Jagamma
|
()
|
|
46
|
NYALKAL
|
TS-38-010-027-035/010151
(GANGWAR)
|
3638010000NRG24280320241250336
|
28/03/2024
|
Ashraf
|
3638010WL047215
|
Ashraf
|
50224901
|
SBIN0000DOP
|
908
|
908
|
Processed
|
30/04/2024
|
|
3396946353
|
|
Ashraf
|
()
|
|
47
|
NYALKAL
|
TS-38-010-027-035/010153
(GANGWAR)
|
3638010000NRG24280320241250338
|
28/03/2024
|
Ismail
|
3638010WL047215
|
Ismail
|
50224901
|
SBIN0000DOP
|
908
|
908
|
Processed
|
30/04/2024
|
|
3396946336
|
|
Ismail
|
()
|
|
48
|
NYALKAL
|
TS-38-010-027-035/010153
(GANGWAR)
|
3638010000NRG24280320241250337
|
28/03/2024
|
Munnibegam
|
3638010WL047215
|
Munnibegam
|
50224901
|
SBIN0000DOP
|
908
|
908
|
Processed
|
30/04/2024
|
|
3396946335
|
|
Munnibegam
|
()
|
|
49
|
NYALKAL
|
TS-38-010-027-035/010165
(GANGWAR)
|
3638010000NRG24280320241250339
|
28/03/2024
|
Malan Bee
|
3638010WL047215
|
Malan Bee
|
50224901
|
SBIN0000DOP
|
841
|
841
|
Processed
|
30/04/2024
|
|
3396946334
|
|
Malan Bee
|
()
|
|
50
|
NYALKAL
|
TS-38-010-027-035/010173
(GANGWAR)
|
3638010000NRG24280320241250340
|
28/03/2024
|
Laxmamma
|
3638010WL047215
|
Laxmamma
|
50224901
|
SBIN0000DOP
|
1337
|
1337
|
Processed
|
30/04/2024
|
|
3396946390
|
|
Laxmamma
|
()
|
|
51
|
NYALKAL
|
TS-38-010-027-035/010176
(GANGWAR)
|
3638010000NRG24280320241250341
|
28/03/2024
|
Shaheda Begum
|
3638010WL047215
|
Shaheda Begum
|
50224901
|
SBIN0000DOP
|
841
|
841
|
Processed
|
30/04/2024
|
|
3396946391
|
|
Shaheda Begum
|
()
|
|
52
|
NYALKAL
|
TS-38-010-027-035/010251
(GANGWAR)
|
3638010000NRG24280320241250342
|
28/03/2024
|
Shyamamma
|
3638010WL047215
|
Shyamamma
|
50224901
|
SBIN0000DOP
|
420
|
420
|
Processed
|
30/04/2024
|
|
3396946297
|
|
Shyamamma
|
()
|
|
53
|
NYALKAL
|
TS-38-010-027-035/010269
(GANGWAR)
|
3638010000NRG24280320241250343
|
28/03/2024
|
Mokeem Begum
|
3638010WL047215
|
Mokeem Begum
|
50224901
|
SBIN0000DOP
|
280
|
280
|
Processed
|
30/04/2024
|
|
3396946343
|
|
Mokeem Begum
|
()
|
|
54
|
NYALKAL
|
TS-38-010-027-035/010277
(GANGWAR)
|
3638010000NRG24280320241250344
|
28/03/2024
|
Raamulu
|
3638010WL047215
|
Raamulu
|
50224901
|
SBIN0000DOP
|
841
|
841
|
Processed
|
30/04/2024
|
|
3396946344
|
|
Raamulu
|
()
|
|
55
|
NYALKAL
|
TS-38-010-027-035/010279
(GANGWAR)
|
3638010000NRG24280320241250345
|
28/03/2024
|
Nirmalamma
|
3638010WL047215
|
Nirmalamma
|
50224901
|
SBIN0000DOP
|
841
|
841
|
Processed
|
30/04/2024
|
|
3396946345
|
|
Nirmalamma
|
()
|
|
56
|
NYALKAL
|
TS-38-010-027-035/010284
(GANGWAR)
|
3638010000NRG24280320241250346
|
28/03/2024
|
Maanik
|
3638010WL047215
|
Maanik
|
50224901
|
SBIN0000DOP
|
939
|
939
|
Processed
|
30/04/2024
|
|
3396946346
|
|
Maanik
|
()
|
|
57
|
NYALKAL
|
TS-38-010-027-035/010368
(GANGWAR)
|
3638010000NRG24280320241250347
|
28/03/2024
|
jagamma
|
3638010WL047215
|
jagamma
|
50224901
|
SBIN0000DOP
|
939
|
939
|
Processed
|
30/04/2024
|
|
3396946319
|
|
jagamma
|
()
|
|
58
|
NYALKAL
|
TS-38-010-027-035/010370
(GANGWAR)
|
3638010000NRG24280320241250348
|
28/03/2024
|
sujatha
|
3638010WL047215
|
sujatha
|
50224901
|
SBIN0000DOP
|
782
|
782
|
Processed
|
30/04/2024
|
|
3396946320
|
|
sujatha
|
()
|
|
59
|
NYALKAL
|
TS-38-010-029-037/010003
(KHALEELPUR)
|
3638010000NRG24280320241250131
|
28/03/2024
|
Susilamma
|
3638010WL047213
|
Susilamma
|
50224901
|
SBIN0000DOP
|
459
|
459
|
Processed
|
30/04/2024
|
|
3396946386
|
|
Susilamma
|
()
|
|
60
|
NYALKAL
|
TS-38-010-029-037/010004
(KHALEELPUR)
|
3638010000NRG24280320241250132
|
28/03/2024
|
Narsamma
|
3638010WL047213
|
Narsamma
|
50224901
|
SBIN0000DOP
|
573
|
573
|
Processed
|
30/04/2024
|
|
3396946400
|
|
Narsamma
|
()
|
|
61
|
NYALKAL
|
TS-38-010-029-037/010018
(KHALEELPUR)
|
3638010000NRG24280320241250133
|
28/03/2024
|
Jarnamma
|
3638010WL047213
|
Jarnamma
|
50224901
|
SBIN0000DOP
|
1034
|
1034
|
Processed
|
30/04/2024
|
|
3396946359
|
|
Jarnamma
|
()
|
|
62
|
NYALKAL
|
TS-38-010-029-037/010021
(KHALEELPUR)
|
3638010000NRG24280320241250134
|
28/03/2024
|
Narsamma
|
3638010WL047213
|
Narsamma
|
50224901
|
SBIN0000DOP
|
1034
|
1034
|
Processed
|
30/04/2024
|
|
3396946360
|
|
Narsamma
|
()
|
|
63
|
NYALKAL
|
TS-38-010-029-037/010027
(KHALEELPUR)
|
3638010000NRG24280320241250135
|
28/03/2024
|
Mahadevi
|
3638010WL047213
|
Mahadevi
|
50224901
|
SBIN0000DOP
|
1034
|
1034
|
Processed
|
30/04/2024
|
|
3396946402
|
|
Mahadevi
|
()
|
|
64
|
NYALKAL
|
TS-38-010-029-037/010029
(KHALEELPUR)
|
3638010000NRG24280320241250137
|
28/03/2024
|
Papamma
|
3638010WL047213
|
Papamma
|
50224901
|
SBIN0000DOP
|
1034
|
1034
|
Processed
|
30/04/2024
|
|
3396946397
|
|
Papamma
|
()
|
|
65
|
NYALKAL
|
TS-38-010-029-037/010030
(KHALEELPUR)
|
3638010000NRG24280320241250138
|
28/03/2024
|
Bakkamma
|
3638010WL047213
|
Bakkamma
|
50224901
|
SBIN0000DOP
|
689
|
689
|
Processed
|
30/04/2024
|
|
3396946385
|
|
Bakkamma
|
()
|
|
66
|
NYALKAL
|
TS-38-010-029-037/010033
(KHALEELPUR)
|
3638010000NRG24280320241250139
|
28/03/2024
|
Padmamma
|
3638010WL047213
|
Padmamma
|
50224901
|
SBIN0000DOP
|
862
|
862
|
Processed
|
30/04/2024
|
|
3396946403
|
|
Padmamma
|
()
|
|
67
|
NYALKAL
|
TS-38-010-029-037/010035
(KHALEELPUR)
|
3638010000NRG24280320241250140
|
28/03/2024
|
Saremma
|
3638010WL047213
|
Saremma
|
50224901
|
SBIN0000DOP
|
1034
|
1034
|
Processed
|
30/04/2024
|
|
3396946413
|
|
Saremma
|
()
|
|
68
|
NYALKAL
|
TS-38-010-029-037/010041
(KHALEELPUR)
|
3638010000NRG24280320241250141
|
28/03/2024
|
Narsamma
|
3638010WL047213
|
Narsamma
|
50224901
|
SBIN0000DOP
|
1034
|
1034
|
Processed
|
30/04/2024
|
|
3396946414
|
|
Narsamma
|
()
|
|
69
|
NYALKAL
|
TS-38-010-029-037/010046
(KHALEELPUR)
|
3638010000NRG24280320241250142
|
28/03/2024
|
Kalavati
|
3638010WL047213
|
Kalavati
|
50224901
|
SBIN0000DOP
|
337
|
337
|
Processed
|
30/04/2024
|
|
3396946406
|
|
Kalavati
|
()
|
|
70
|
NYALKAL
|
TS-38-010-029-037/010047
(KHALEELPUR)
|
3638010000NRG24280320241250143
|
28/03/2024
|
Kamshamma
|
3638010WL047213
|
Kamshamma
|
50224901
|
SBIN0000DOP
|
675
|
675
|
Processed
|
30/04/2024
|
|
3396946407
|
|
Kamshamma
|
()
|
|
71
|
NYALKAL
|
TS-38-010-029-037/010049
(KHALEELPUR)
|
3638010000NRG24280320241250144
|
28/03/2024
|
Anushamma
|
3638010WL047213
|
Anushamma
|
50224901
|
SBIN0000DOP
|
1012
|
1012
|
Processed
|
30/04/2024
|
|
3396946408
|
|
Anushamma
|
()
|
|
72
|
NYALKAL
|
TS-38-010-029-037/010051
(KHALEELPUR)
|
3638010000NRG24280320241250145
|
28/03/2024
|
Bujjamma
|
3638010WL047213
|
Bujjamma
|
50224901
|
SBIN0000DOP
|
1012
|
1012
|
Processed
|
30/04/2024
|
|
3396946399
|
|
Bujjamma
|
()
|
|
73
|
NYALKAL
|
TS-38-010-029-037/010051
(KHALEELPUR)
|
3638010000NRG24280320241250146
|
28/03/2024
|
Nagaiah
|
3638010WL047213
|
Nagaiah
|
50224901
|
SBIN0000DOP
|
862
|
862
|
Processed
|
30/04/2024
|
|
3396946398
|
|
Nagaiah
|
()
|
|
74
|
NYALKAL
|
TS-38-010-029-037/010052
(KHALEELPUR)
|
3638010000NRG24280320241250147
|
28/03/2024
|
Bakkanna
|
3638010WL047213
|
Bakkanna
|
50224901
|
SBIN0000DOP
|
843
|
843
|
Processed
|
30/04/2024
|
|
3396946382
|
|
Bakkanna
|
()
|
|
75
|
NYALKAL
|
TS-38-010-029-037/010055
(KHALEELPUR)
|
3638010000NRG24280320241250148
|
28/03/2024
|
Punyamma
|
3638010WL047213
|
Punyamma
|
50224901
|
SBIN0000DOP
|
1012
|
1012
|
Processed
|
30/04/2024
|
|
3396946301
|
|
Punyamma
|
()
|
|
76
|
NYALKAL
|
TS-38-010-029-037/010072
(KHALEELPUR)
|
3638010000NRG24280320241250149
|
28/03/2024
|
Tuljamma
|
3638010WL047213
|
Tuljamma
|
50224901
|
SBIN0000DOP
|
1012
|
1012
|
Processed
|
30/04/2024
|
|
3396946307
|
|
Tuljamma
|
()
|
|
77
|
NYALKAL
|
TS-38-010-029-037/010206
(KHALEELPUR)
|
3638010000NRG24280320241250150
|
28/03/2024
|
Keshamma
|
3638010WL047213
|
Keshamma
|
50224901
|
SBIN0000DOP
|
1012
|
1012
|
Processed
|
30/04/2024
|
|
3396946324
|
|
Keshamma
|
()
|
|
78
|
NYALKAL
|
TS-38-010-029-037/010206
(KHALEELPUR)
|
3638010000NRG24280320241250151
|
28/03/2024
|
Vittal
|
3638010WL047213
|
Vittal
|
50224901
|
SBIN0000DOP
|
344
|
344
|
Processed
|
30/04/2024
|
|
3396946325
|
|
Vittal
|
()
|
|
79
|
NYALKAL
|
TS-38-010-029-037/010207
(KHALEELPUR)
|
3638010000NRG24280320241250152
|
28/03/2024
|
Gangamma
|
3638010WL047213
|
Gangamma
|
50224901
|
SBIN0000DOP
|
1012
|
1012
|
Processed
|
30/04/2024
|
|
3396946326
|
|
Gangamma
|
()
|
|
80
|
NYALKAL
|
TS-38-010-029-037/010208
(KHALEELPUR)
|
3638010000NRG24280320241250153
|
28/03/2024
|
Prameela
|
3638010WL047213
|
Prameela
|
50224901
|
SBIN0000DOP
|
1007
|
1007
|
Processed
|
30/04/2024
|
|
3396946329
|
|
Prameela
|
()
|
|
81
|
NYALKAL
|
TS-38-010-029-037/010211
(KHALEELPUR)
|
3638010000NRG24280320241250154
|
28/03/2024
|
Vittal
|
3638010WL047213
|
Vittal
|
50224901
|
SBIN0000DOP
|
336
|
336
|
Processed
|
30/04/2024
|
|
3396946333
|
|
Vittal
|
()
|
|
82
|
NYALKAL
|
TS-38-010-029-037/010212
(KHALEELPUR)
|
3638010000NRG24280320241250155
|
28/03/2024
|
Parvathi
|
3638010WL047213
|
Parvathi
|
50224901
|
SBIN0000DOP
|
459
|
459
|
Processed
|
30/04/2024
|
|
3396946321
|
|
Parvathi
|
()
|
|
83
|
NYALKAL
|
TS-38-010-029-037/010217
(KHALEELPUR)
|
3638010000NRG24280320241250157
|
28/03/2024
|
Tuljamma
|
3638010WL047213
|
Tuljamma
|
50224901
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/04/2024
|
|
3396946323
|
|
Tuljamma
|
()
|
|
84
|
NYALKAL
|
TS-38-010-029-037/010225
(KHALEELPUR)
|
3638010000NRG24280320241250158
|
28/03/2024
|
Gangamma
|
3638010WL047213
|
Gangamma
|
50224901
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/04/2024
|
|
3396946327
|
|
Gangamma
|
()
|
|
85
|
NYALKAL
|
TS-38-010-029-037/010227
(KHALEELPUR)
|
3638010000NRG24280320241250159
|
28/03/2024
|
Laxmi
|
3638010WL047213
|
Laxmi
|
50224901
|
SBIN0000DOP
|
1007
|
1007
|
Processed
|
30/04/2024
|
|
3396946368
|
|
Laxmi
|
()
|
|
86
|
NYALKAL
|
TS-38-010-029-037/010231
(KHALEELPUR)
|
3638010000NRG24280320241250160
|
28/03/2024
|
Anjamma
|
3638010WL047213
|
Anjamma
|
50224901
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/04/2024
|
|
3396946362
|
|
Anjamma
|
()
|
|
87
|
NYALKAL
|
TS-38-010-029-037/010240
(KHALEELPUR)
|
3638010000NRG24280320241250161
|
28/03/2024
|
Shivamma
|
3638010WL047213
|
Shivamma
|
50224901
|
SBIN0000DOP
|
503
|
503
|
Processed
|
30/04/2024
|
|
3396946412
|
|
Shivamma
|
()
|
|
88
|
NYALKAL
|
TS-38-010-029-037/010243
(KHALEELPUR)
|
3638010000NRG24280320241250162
|
28/03/2024
|
Jagamma
|
3638010WL047213
|
Jagamma
|
50224901
|
SBIN0000DOP
|
1034
|
1034
|
Processed
|
30/04/2024
|
|
3396946409
|
|
Jagamma
|
()
|
|
89
|
NYALKAL
|
TS-38-010-029-037/010246
(KHALEELPUR)
|
3638010000NRG24280320241250163
|
28/03/2024
|
Laxmaiah
|
3638010WL047213
|
Laxmaiah
|
50224901
|
SBIN0000DOP
|
1034
|
1034
|
Processed
|
30/04/2024
|
|
3396946287
|
|
Laxmaiah
|
()
|
|
90
|
NYALKAL
|
TS-38-010-029-037/010247
(KHALEELPUR)
|
3638010000NRG24280320241250164
|
28/03/2024
|
Emlamma
|
3638010WL047213
|
Emlamma
|
50224901
|
SBIN0000DOP
|
1034
|
1034
|
Processed
|
30/04/2024
|
|
3396946411
|
|
Emlamma
|
()
|
|
91
|
NYALKAL
|
TS-38-010-029-037/010253
(KHALEELPUR)
|
3638010000NRG24280320241250165
|
28/03/2024
|
Gouramma
|
3638010WL047213
|
Gouramma
|
50224901
|
SBIN0000DOP
|
1034
|
1034
|
Processed
|
30/04/2024
|
|
3396946384
|
|
Gouramma
|
()
|
|
92
|
NYALKAL
|
TS-38-010-029-037/010254
(KHALEELPUR)
|
3638010000NRG24280320241250166
|
28/03/2024
|
Ashivini
|
3638010WL047213
|
Ashivini
|
50224901
|
SBIN0000DOP
|
862
|
862
|
Processed
|
30/04/2024
|
|
3396946401
|
|
Ashivini
|
()
|
|
93
|
NYALKAL
|
TS-38-010-029-037/010256
(KHALEELPUR)
|
3638010000NRG24280320241250167
|
28/03/2024
|
Sunitha
|
3638010WL047213
|
Sunitha
|
50224901
|
SBIN0000DOP
|
1034
|
1034
|
Processed
|
30/04/2024
|
|
3396946383
|
|
Sunitha
|
()
|
|
94
|
NYALKAL
|
TS-38-010-029-037/010258
(KHALEELPUR)
|
3638010000NRG24280320241250168
|
28/03/2024
|
Antamma
|
3638010WL047213
|
Antamma
|
50224901
|
SBIN0000DOP
|
229
|
229
|
Processed
|
30/04/2024
|
|
3396946370
|
|
Antamma
|
()
|
|
95
|
NYALKAL
|
TS-38-010-029-037/010266
(KHALEELPUR)
|
3638010000NRG24280320241250169
|
28/03/2024
|
Kamalamma
|
3638010WL047213
|
Kamalamma
|
50224901
|
SBIN0000DOP
|
862
|
862
|
Processed
|
30/04/2024
|
|
3396946367
|
|
Kamalamma
|
()
|
|
96
|
NYALKAL
|
TS-38-010-029-037/010267
(KHALEELPUR)
|
3638010000NRG24280320241250170
|
28/03/2024
|
Swaroopa
|
3638010WL047213
|
Swaroopa
|
50224901
|
SBIN0000DOP
|
689
|
689
|
Processed
|
30/04/2024
|
|
3396946376
|
|
Swaroopa
|
()
|
|
97
|
NYALKAL
|
TS-38-010-029-037/010268
(KHALEELPUR)
|
3638010000NRG24280320241250171
|
28/03/2024
|
Gopal
|
3638010WL047213
|
Gopal
|
50224901
|
SBIN0000DOP
|
1034
|
1034
|
Processed
|
30/04/2024
|
|
3396946361
|
|
Gopal
|
()
|
|
98
|
NYALKAL
|
TS-38-010-029-037/010269
(KHALEELPUR)
|
3638010000NRG24280320241250172
|
28/03/2024
|
Prameela
|
3638010WL047213
|
Prameela
|
50224901
|
SBIN0000DOP
|
459
|
459
|
Processed
|
30/04/2024
|
|
3396946404
|
|
Prameela
|
()
|
|
99
|
NYALKAL
|
TS-38-010-029-037/010270
(KHALEELPUR)
|
3638010000NRG24280320241250173
|
28/03/2024
|
Padma
|
3638010WL047213
|
Padma
|
50224901
|
SBIN0000DOP
|
517
|
517
|
Processed
|
30/04/2024
|
|
3396946288
|
|
Padma
|
()
|
|
100
|
NYALKAL
|
TS-38-010-029-037/010282
(KHALEELPUR)
|
3638010000NRG24280320241250174
|
28/03/2024
|
Sangamma
|
3638010WL047213
|
Sangamma
|
50224901
|
SBIN0000DOP
|
842
|
842
|
Processed
|
30/04/2024
|
|
3396946405
|
|
Sangamma
|
()
|
|
101
|
NYALKAL
|
TS-38-010-029-037/010283
(KHALEELPUR)
|
3638010000NRG24280320241250175
|
28/03/2024
|
Swarupa
|
3638010WL047213
|
Swarupa
|
50224901
|
SBIN0000DOP
|
459
|
459
|
Processed
|
30/04/2024
|
|
3396946410
|
|
Swarupa
|
()
|
|
102
|
NYALKAL
|
TS-38-010-029-037/010314
(KHALEELPUR)
|
3638010000NRG24280320241250176
|
28/03/2024
|
Savitramma
|
3638010WL047213
|
Savitramma
|
50224901
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
30/04/2024
|
|
3396946306
|
|
Savitramma
|
()
|
|
103
|
NYALKAL
|
TS-38-010-029-037/010315
(KHALEELPUR)
|
3638010000NRG24280320241250177
|
28/03/2024
|
Anjamma
|
3638010WL047213
|
Anjamma
|
50224901
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
30/04/2024
|
|
3396946304
|
|
Anjamma
|
()
|
|
104
|
NYALKAL
|
TS-38-010-029-037/010316
(KHALEELPUR)
|
3638010000NRG24280320241250178
|
28/03/2024
|
Gopal
|
3638010WL047213
|
Gopal
|
50224901
|
SBIN0000DOP
|
573
|
573
|
Processed
|
30/04/2024
|
|
3396946331
|
|
Gopal
|
()
|
|
105
|
NYALKAL
|
TS-38-010-029-037/010318
(KHALEELPUR)
|
3638010000NRG24280320241250180
|
28/03/2024
|
Chandrakala
|
3638010WL047213
|
Chandrakala
|
50224901
|
SBIN0000DOP
|
842
|
842
|
Processed
|
30/04/2024
|
|
3396946322
|
|
Chandrakala
|
()
|
|
106
|
NYALKAL
|
TS-38-010-029-037/010323
(KHALEELPUR)
|
3638010000NRG24280320241250181
|
28/03/2024
|
Anjamma
|
3638010WL047213
|
Anjamma
|
50224901
|
SBIN0000DOP
|
842
|
842
|
Processed
|
30/04/2024
|
|
3396946328
|
|
Anjamma
|
()
|
|
107
|
NYALKAL
|
TS-38-010-029-037/010325
(KHALEELPUR)
|
3638010000NRG24280320241250182
|
28/03/2024
|
Anitha
|
3638010WL047213
|
Anitha
|
50224901
|
SBIN0000DOP
|
673
|
673
|
Processed
|
30/04/2024
|
|
3396946311
|
|
Anitha
|
()
|
|
108
|
NYALKAL
|
TS-38-010-029-037/010326
(KHALEELPUR)
|
3638010000NRG24280320241250183
|
28/03/2024
|
Nurjahan
|
3638010WL047213
|
Nurjahan
|
50224901
|
SBIN0000DOP
|
842
|
842
|
Processed
|
30/04/2024
|
|
3396946330
|
|
Nurjahan
|
()
|
|
109
|
NYALKAL
|
TS-38-010-029-037/010332
(KHALEELPUR)
|
3638010000NRG24280320241250184
|
28/03/2024
|
Sakkubai
|
3638010WL047213
|
Sakkubai
|
50224901
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
30/04/2024
|
|
3396946292
|
|
Sakkubai
|
()
|
|
110
|
NYALKAL
|
TS-38-010-029-037/010333
(KHALEELPUR)
|
3638010000NRG24280320241250185
|
28/03/2024
|
Narsamma
|
3638010WL047213
|
Narsamma
|
50224901
|
SBIN0000DOP
|
812
|
812
|
Processed
|
30/04/2024
|
|
3396946295
|
|
Narsamma
|
()
|
|
111
|
NYALKAL
|
TS-38-010-029-037/010333
(KHALEELPUR)
|
3638010000NRG24280320241250186
|
28/03/2024
|
Shekar
|
3638010WL047213
|
Shekar
|
50224901
|
SBIN0000DOP
|
812
|
812
|
Processed
|
30/04/2024
|
|
3396946296
|
|
Shekar
|
()
|
|
112
|
NYALKAL
|
TS-38-010-029-037/010334
(KHALEELPUR)
|
3638010000NRG24280320241250187
|
28/03/2024
|
Narsamma
|
3638010WL047213
|
Narsamma
|
50224901
|
SBIN0000DOP
|
974
|
974
|
Processed
|
30/04/2024
|
|
3396946298
|
|
Narsamma
|
()
|
|
113
|
NYALKAL
|
TS-38-010-029-037/010335
(KHALEELPUR)
|
3638010000NRG24280320241250188
|
28/03/2024
|
Bhudevi
|
3638010WL047213
|
Bhudevi
|
50224901
|
SBIN0000DOP
|
812
|
812
|
Processed
|
30/04/2024
|
|
3396946305
|
|
Bhudevi
|
()
|
|
114
|
NYALKAL
|
TS-38-010-029-037/010336
(KHALEELPUR)
|
3638010000NRG24280320241250189
|
28/03/2024
|
Chandraiah
|
3638010WL047213
|
Chandraiah
|
50224901
|
SBIN0000DOP
|
974
|
974
|
Processed
|
30/04/2024
|
|
3396946308
|
|
Chandraiah
|
()
|
|
115
|
NYALKAL
|
TS-38-010-029-037/010340
(KHALEELPUR)
|
3638010000NRG24280320241250190
|
28/03/2024
|
Laxman
|
3638010WL047213
|
Laxman
|
50224901
|
SBIN0000DOP
|
974
|
974
|
Processed
|
30/04/2024
|
|
3396946309
|
|
Laxman
|
()
|
|
116
|
NYALKAL
|
TS-38-010-029-037/010352
(KHALEELPUR)
|
3638010000NRG24280320241250191
|
28/03/2024
|
Gangamma
|
3638010WL047213
|
Gangamma
|
50224901
|
SBIN0000DOP
|
974
|
974
|
Processed
|
30/04/2024
|
|
3396946372
|
|
Gangamma
|
()
|
|
117
|
NYALKAL
|
TS-38-010-029-037/010353
(KHALEELPUR)
|
3638010000NRG24280320241250192
|
28/03/2024
|
Nagamma
|
3638010WL047213
|
Nagamma
|
50224901
|
SBIN0000DOP
|
974
|
974
|
Processed
|
30/04/2024
|
|
3396946363
|
|
Nagamma
|
()
|
|
118
|
NYALKAL
|
TS-38-010-029-037/010370
(KHALEELPUR)
|
3638010000NRG24280320241250193
|
28/03/2024
|
Anjamma
|
3638010WL047213
|
Anjamma
|
50224901
|
SBIN0000DOP
|
812
|
812
|
Processed
|
30/04/2024
|
|
3396946379
|
|
Anjamma
|
()
|
|
119
|
NYALKAL
|
TS-38-010-029-037/010371
(KHALEELPUR)
|
3638010000NRG24280320241250194
|
28/03/2024
|
Jagamma
|
3638010WL047213
|
Jagamma
|
50224901
|
SBIN0000DOP
|
517
|
517
|
Processed
|
30/04/2024
|
|
3396946364
|
|
Jagamma
|
()
|
|
120
|
NYALKAL
|
TS-38-010-029-037/010373
(KHALEELPUR)
|
3638010000NRG24280320241250195
|
28/03/2024
|
Sudhakar
|
3638010WL047213
|
Sudhakar
|
50224901
|
SBIN0000DOP
|
325
|
325
|
Processed
|
30/04/2024
|
|
3396946373
|
|
Sudhakar
|
()
|
|
121
|
NYALKAL
|
TS-38-010-029-037/010373
(KHALEELPUR)
|
3638010000NRG24280320241250196
|
28/03/2024
|
Suvarna
|
3638010WL047213
|
Suvarna
|
50224901
|
SBIN0000DOP
|
862
|
862
|
Processed
|
30/04/2024
|
|
3396946374
|
|
Suvarna
|
()
|
|
122
|
NYALKAL
|
TS-38-010-029-037/010374
(KHALEELPUR)
|
3638010000NRG24280320241250197
|
28/03/2024
|
Parvathi
|
3638010WL047213
|
Parvathi
|
50224901
|
SBIN0000DOP
|
1034
|
1034
|
Processed
|
30/04/2024
|
|
3396946377
|
|
Parvathi
|
()
|
|
123
|
NYALKAL
|
TS-38-010-029-037/010377
(KHALEELPUR)
|
3638010000NRG24280320241250198
|
28/03/2024
|
Satyamma
|
3638010WL047213
|
Satyamma
|
50224901
|
SBIN0000DOP
|
862
|
862
|
Processed
|
30/04/2024
|
|
3396946375
|
|
Satyamma
|
()
|
|
124
|
NYALKAL
|
TS-38-010-029-037/010380
(KHALEELPUR)
|
3638010000NRG24280320241250199
|
28/03/2024
|
Anjamma
|
3638010WL047213
|
Anjamma
|
50224901
|
SBIN0000DOP
|
1034
|
1034
|
Processed
|
30/04/2024
|
|
3396946369
|
|
Anjamma
|
()
|
|
125
|
NYALKAL
|
TS-38-010-029-037/010381
(KHALEELPUR)
|
3638010000NRG24280320241250200
|
28/03/2024
|
Bhagyavathi
|
3638010WL047213
|
Bhagyavathi
|
50224901
|
SBIN0000DOP
|
1034
|
1034
|
Processed
|
30/04/2024
|
|
3396946365
|
|
Bhagyavathi
|
()
|
|
126
|
NYALKAL
|
TS-38-010-029-037/010382
(KHALEELPUR)
|
3638010000NRG24280320241250201
|
28/03/2024
|
Nirmala
|
3638010WL047213
|
Nirmala
|
50224901
|
SBIN0000DOP
|
689
|
689
|
Processed
|
30/04/2024
|
|
3396946366
|
|
Nirmala
|
()
|
|
127
|
NYALKAL
|
TS-38-010-029-037/010383
(KHALEELPUR)
|
3638010000NRG24280320241250202
|
28/03/2024
|
Chinnamma
|
3638010WL047213
|
Chinnamma
|
50224901
|
SBIN0000DOP
|
517
|
517
|
Processed
|
30/04/2024
|
|
3396946378
|
|
Chinnamma
|
()
|
|
128
|
NYALKAL
|
TS-38-010-029-037/010391
(KHALEELPUR)
|
3638010000NRG24280320241250203
|
28/03/2024
|
Laxmi
|
3638010WL047213
|
Laxmi
|
50224901
|
SBIN0000DOP
|
573
|
573
|
Processed
|
30/04/2024
|
|
3396946371
|
|
Laxmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106447
|
106447
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106447
|
106447
|
|
|
|
|
|
|
|