|
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-38-010-013-018/010013
(HUSSELLI)
|
3638010000NRG24210320241207473
|
23/03/2024
|
Saremma
|
3638010WL046069
|
Saremma
|
50224901
|
SBIN0000DOP
|
842
|
842
|
Processed
|
13/04/2024
|
|
2941852430
|
|
Saremma
|
()
|
|
2
|
NYALKAL
|
TS-38-010-013-018/010027
(HUSSELLI)
|
3638010000NRG24210320241207475
|
23/03/2024
|
Lalappa
|
3638010WL046069
|
Lalappa
|
50224901
|
SBIN0000DOP
|
505
|
505
|
Processed
|
13/04/2024
|
|
2941852432
|
|
Lalappa
|
()
|
|
3
|
NYALKAL
|
TS-38-010-013-018/010027
(HUSSELLI)
|
3638010000NRG24210320241207474
|
23/03/2024
|
Mogulamma
|
3638010WL046069
|
Mogulamma
|
50224901
|
SBIN0000DOP
|
842
|
842
|
Processed
|
13/04/2024
|
|
2941852431
|
|
Mogulamma
|
()
|
|
4
|
NYALKAL
|
TS-38-010-013-018/010028
(HUSSELLI)
|
3638010000NRG24210320241207476
|
23/03/2024
|
Ratrnamma
|
3638010WL046069
|
Ratrnamma
|
50224901
|
SBIN0000DOP
|
505
|
505
|
Processed
|
13/04/2024
|
|
2941852433
|
|
Ratrnamma
|
()
|
|
5
|
NYALKAL
|
TS-38-010-013-018/010031
(HUSSELLI)
|
3638010000NRG24210320241207478
|
23/03/2024
|
Mariyamma
|
3638010WL046069
|
Mariyamma
|
50224901
|
SBIN0000DOP
|
674
|
674
|
Processed
|
13/04/2024
|
|
2941852435
|
|
Mariyamma
|
()
|
|
6
|
NYALKAL
|
TS-38-010-013-018/010042
(HUSSELLI)
|
3638010000NRG24210320241207480
|
23/03/2024
|
Sukkamma
|
3638010WL046069
|
Sukkamma
|
50224901
|
SBIN0000DOP
|
337
|
337
|
Processed
|
13/04/2024
|
|
2941852436
|
|
Sukkamma
|
()
|
|
7
|
NYALKAL
|
TS-38-010-013-018/010043
(HUSSELLI)
|
3638010000NRG24210320241207481
|
23/03/2024
|
Yaadamma
|
3638010WL046069
|
Yaadamma
|
50224901
|
SBIN0000DOP
|
168
|
168
|
Processed
|
13/04/2024
|
|
2941852437
|
|
Yaadamma
|
()
|
|
8
|
NYALKAL
|
TS-38-010-013-018/010052
(HUSSELLI)
|
3638010000NRG24210320241207483
|
23/03/2024
|
Anjan Baayi
|
3638010WL046069
|
Anjan Baayi
|
50224901
|
SBIN0000DOP
|
337
|
337
|
Processed
|
13/04/2024
|
|
2941852439
|
|
Anjan Baayi
|
()
|
|
9
|
NYALKAL
|
TS-38-010-013-018/010062
(HUSSELLI)
|
3638010000NRG24210320241207485
|
23/03/2024
|
Sangamma
|
3638010WL046069
|
Sangamma
|
50224901
|
SBIN0000DOP
|
1011
|
1011
|
Processed
|
13/04/2024
|
|
2941852438
|
|
Sangamma
|
()
|
|
10
|
NYALKAL
|
TS-38-010-013-018/010066
(HUSSELLI)
|
3638010000NRG24210320241207486
|
23/03/2024
|
Sunitha
|
3638010WL046069
|
Sunitha
|
50224901
|
SBIN0000DOP
|
1011
|
1011
|
Processed
|
13/04/2024
|
|
2941852425
|
|
Sunitha
|
()
|
|
11
|
NYALKAL
|
TS-38-010-013-018/010182
(HUSSELLI)
|
3638010000NRG24210320241207487
|
23/03/2024
|
Kairath bee
|
3638010WL046069
|
Kairath bee
|
50224901
|
SBIN0000DOP
|
505
|
505
|
Processed
|
13/04/2024
|
|
2941852440
|
|
Kairath bee
|
()
|
|
12
|
NYALKAL
|
TS-38-010-013-018/010330
(HUSSELLI)
|
3638010000NRG24210320241207506
|
23/03/2024
|
Raaju
|
3638010WL046069
|
Raaju
|
50224901
|
SBIN0000DOP
|
168
|
168
|
Processed
|
13/04/2024
|
|
2941852434
|
|
Raaju
|
()
|
|
13
|
NYALKAL
|
TS-38-010-027-035/010007
(GANGWAR)
|
3638010000NRG24230320241217025
|
23/03/2024
|
Doulamma
|
3638010WL046343
|
Doulamma
|
50224901
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2941852458
|
|
Doulamma
|
()
|
|
14
|
NYALKAL
|
TS-38-010-027-035/010009
(GANGWAR)
|
3638010000NRG24230320241217026
|
23/03/2024
|
Lakshman
|
3638010WL046343
|
Lakshman
|
50224901
|
SBIN0000DOP
|
540
|
540
|
Processed
|
13/04/2024
|
|
2941852459
|
|
Lakshman
|
()
|
|
15
|
NYALKAL
|
TS-38-010-027-035/010011
(GANGWAR)
|
3638010000NRG24230320241217027
|
23/03/2024
|
Manemma
|
3638010WL046343
|
Manemma
|
50224901
|
SBIN0000DOP
|
841
|
841
|
Processed
|
13/04/2024
|
|
2941852460
|
|
Manemma
|
()
|
|
16
|
NYALKAL
|
TS-38-010-027-035/010012
(GANGWAR)
|
3638010000NRG24230320241217028
|
23/03/2024
|
Sunita
|
3638010WL046343
|
Sunita
|
50224901
|
SBIN0000DOP
|
841
|
841
|
Processed
|
13/04/2024
|
|
2941852461
|
|
Sunita
|
()
|
|
17
|
NYALKAL
|
TS-38-010-027-035/010018
(GANGWAR)
|
3638010000NRG24230320241217029
|
23/03/2024
|
Eshwaramma
|
3638010WL046343
|
Eshwaramma
|
50224901
|
SBIN0000DOP
|
540
|
540
|
Processed
|
13/04/2024
|
|
2941852405
|
|
Eshwaramma
|
()
|
|
18
|
NYALKAL
|
TS-38-010-027-035/010021
(GANGWAR)
|
3638010000NRG24230320241217030
|
23/03/2024
|
Rukkamma
|
3638010WL046343
|
Rukkamma
|
50224901
|
SBIN0000DOP
|
623
|
623
|
Processed
|
13/04/2024
|
|
2941852476
|
|
Rukkamma
|
()
|
|
19
|
NYALKAL
|
TS-38-010-027-035/010023
(GANGWAR)
|
3638010000NRG24230320241217031
|
23/03/2024
|
Lachappa
|
3638010WL046343
|
Lachappa
|
50224901
|
SBIN0000DOP
|
467
|
467
|
Processed
|
13/04/2024
|
|
2941852399
|
|
Lachappa
|
()
|
|
20
|
NYALKAL
|
TS-38-010-027-035/010023
(GANGWAR)
|
3638010000NRG24230320241217032
|
23/03/2024
|
Rajamma
|
3638010WL046343
|
Rajamma
|
50224901
|
SBIN0000DOP
|
467
|
467
|
Processed
|
13/04/2024
|
|
2941852400
|
|
Rajamma
|
()
|
|
21
|
NYALKAL
|
TS-38-010-027-035/010027
(GANGWAR)
|
3638010000NRG24230320241217034
|
23/03/2024
|
Mariyamma
|
3638010WL046343
|
Mariyamma
|
50224901
|
SBIN0000DOP
|
467
|
467
|
Processed
|
13/04/2024
|
|
2941852449
|
|
Mariyamma
|
()
|
|
22
|
NYALKAL
|
TS-38-010-027-035/010027
(GANGWAR)
|
3638010000NRG24230320241217033
|
23/03/2024
|
Sivappa
|
3638010WL046343
|
Sivappa
|
50224901
|
SBIN0000DOP
|
467
|
467
|
Processed
|
13/04/2024
|
|
2941852477
|
|
Sivappa
|
()
|
|
23
|
NYALKAL
|
TS-38-010-027-035/010028
(GANGWAR)
|
3638010000NRG24230320241217036
|
23/03/2024
|
Kousalya
|
3638010WL046343
|
Kousalya
|
50224901
|
SBIN0000DOP
|
540
|
540
|
Processed
|
13/04/2024
|
|
2941852398
|
|
Kousalya
|
()
|
|
24
|
NYALKAL
|
TS-38-010-027-035/010028
(GANGWAR)
|
3638010000NRG24230320241217035
|
23/03/2024
|
Tukaram
|
3638010WL046343
|
Tukaram
|
50224901
|
SBIN0000DOP
|
540
|
540
|
Processed
|
13/04/2024
|
|
2941852401
|
|
Tukaram
|
()
|
|
25
|
NYALKAL
|
TS-38-010-027-035/010029
(GANGWAR)
|
3638010000NRG24230320241217038
|
23/03/2024
|
Ambamma
|
3638010WL046343
|
Ambamma
|
50224901
|
SBIN0000DOP
|
540
|
540
|
Processed
|
13/04/2024
|
|
2941852404
|
|
Ambamma
|
()
|
|
26
|
NYALKAL
|
TS-38-010-027-035/010029
(GANGWAR)
|
3638010000NRG24230320241217037
|
23/03/2024
|
Gundanna
|
3638010WL046343
|
Gundanna
|
50224901
|
SBIN0000DOP
|
540
|
540
|
Processed
|
13/04/2024
|
|
2941852403
|
|
Gundanna
|
()
|
|
27
|
NYALKAL
|
TS-38-010-027-035/010053
(GANGWAR)
|
3638010000NRG24230320241217039
|
23/03/2024
|
Sanjeevulu
|
3638010WL046343
|
Sanjeevulu
|
50224901
|
SBIN0000DOP
|
540
|
540
|
Processed
|
13/04/2024
|
|
2941852417
|
|
Sanjeevulu
|
()
|
|
28
|
NYALKAL
|
TS-38-010-027-035/010053
(GANGWAR)
|
3638010000NRG24230320241217040
|
23/03/2024
|
Sheshamma
|
3638010WL046343
|
Sheshamma
|
50224901
|
SBIN0000DOP
|
540
|
540
|
Processed
|
13/04/2024
|
|
2941852418
|
|
Sheshamma
|
()
|
|
29
|
NYALKAL
|
TS-38-010-027-035/010067
(GANGWAR)
|
3638010000NRG24230320241217042
|
23/03/2024
|
Jayamma
|
3638010WL046343
|
Jayamma
|
50224901
|
SBIN0000DOP
|
467
|
467
|
Processed
|
13/04/2024
|
|
2941852421
|
|
Jayamma
|
()
|
|
30
|
NYALKAL
|
TS-38-010-027-035/010067
(GANGWAR)
|
3638010000NRG24230320241217041
|
23/03/2024
|
Pentappa
|
3638010WL046343
|
Pentappa
|
50224901
|
SBIN0000DOP
|
623
|
623
|
Processed
|
13/04/2024
|
|
2941852420
|
|
Pentappa
|
()
|
|
31
|
NYALKAL
|
TS-38-010-027-035/010072
(GANGWAR)
|
3638010000NRG24230320241217044
|
23/03/2024
|
Sanjeev
|
3638010WL046343
|
Sanjeev
|
50224901
|
SBIN0000DOP
|
650
|
650
|
Processed
|
13/04/2024
|
|
2941852423
|
|
Sanjeev
|
()
|
|
32
|
NYALKAL
|
TS-38-010-027-035/010072
(GANGWAR)
|
3638010000NRG24230320241217043
|
23/03/2024
|
Siddamma
|
3638010WL046343
|
Siddamma
|
50224901
|
SBIN0000DOP
|
623
|
623
|
Processed
|
13/04/2024
|
|
2941852422
|
|
Siddamma
|
()
|
|
33
|
NYALKAL
|
TS-38-010-027-035/010084
(GANGWAR)
|
3638010000NRG24230320241217045
|
23/03/2024
|
Lakshmi
|
3638010WL046343
|
Lakshmi
|
50224901
|
SBIN0000DOP
|
650
|
650
|
Processed
|
13/04/2024
|
|
2941852451
|
|
Lakshmi
|
()
|
|
34
|
NYALKAL
|
TS-38-010-027-035/010084
(GANGWAR)
|
3638010000NRG24230320241217046
|
23/03/2024
|
Ramulu
|
3638010WL046343
|
Ramulu
|
50224901
|
SBIN0000DOP
|
650
|
650
|
Processed
|
13/04/2024
|
|
2941852452
|
|
Ramulu
|
()
|
|
35
|
NYALKAL
|
TS-38-010-027-035/010086
(GANGWAR)
|
3638010000NRG24230320241217047
|
23/03/2024
|
Chitramma
|
3638010WL046343
|
Chitramma
|
50224901
|
SBIN0000DOP
|
650
|
650
|
Processed
|
13/04/2024
|
|
2941852453
|
|
Chitramma
|
()
|
|
36
|
NYALKAL
|
TS-38-010-027-035/010087
(GANGWAR)
|
3638010000NRG24230320241217048
|
23/03/2024
|
Mogulamma
|
3638010WL046343
|
Mogulamma
|
50224901
|
SBIN0000DOP
|
650
|
650
|
Processed
|
13/04/2024
|
|
2941852450
|
|
Mogulamma
|
()
|
|
37
|
NYALKAL
|
TS-38-010-027-035/010093
(GANGWAR)
|
3638010000NRG24230320241217049
|
23/03/2024
|
Mogulappa
|
3638010WL046343
|
Mogulappa
|
50224901
|
SBIN0000DOP
|
631
|
631
|
Processed
|
13/04/2024
|
|
2941852406
|
|
Mogulappa
|
()
|
|
38
|
NYALKAL
|
TS-38-010-027-035/010093
(GANGWAR)
|
3638010000NRG24230320241217050
|
23/03/2024
|
Narsamma
|
3638010WL046343
|
Narsamma
|
50224901
|
SBIN0000DOP
|
631
|
631
|
Processed
|
13/04/2024
|
|
2941852407
|
|
Narsamma
|
()
|
|
39
|
NYALKAL
|
TS-38-010-027-035/010094
(GANGWAR)
|
3638010000NRG24230320241217051
|
23/03/2024
|
Kamalamma
|
3638010WL046343
|
Kamalamma
|
50224901
|
SBIN0000DOP
|
841
|
841
|
Processed
|
13/04/2024
|
|
2941852448
|
|
Kamalamma
|
()
|
|
40
|
NYALKAL
|
TS-38-010-027-035/010099
(GANGWAR)
|
3638010000NRG24230320241217052
|
23/03/2024
|
Devaiah
|
3638010WL046343
|
Devaiah
|
50224901
|
SBIN0000DOP
|
650
|
650
|
Processed
|
13/04/2024
|
|
2941852408
|
|
Devaiah
|
()
|
|
41
|
NYALKAL
|
TS-38-010-027-035/010102
(GANGWAR)
|
3638010000NRG24230320241217053
|
23/03/2024
|
Shantha Bai
|
3638010WL046343
|
Shantha Bai
|
50224901
|
SBIN0000DOP
|
673
|
673
|
Processed
|
13/04/2024
|
|
2941852447
|
|
Shantha Bai
|
()
|
|
42
|
NYALKAL
|
TS-38-010-027-035/010110
(GANGWAR)
|
3638010000NRG24230320241217056
|
23/03/2024
|
Lakshmi
|
3638010WL046343
|
Lakshmi
|
50224901
|
SBIN0000DOP
|
504
|
504
|
Processed
|
13/04/2024
|
|
2941852410
|
|
Lakshmi
|
()
|
|
43
|
NYALKAL
|
TS-38-010-027-035/010110
(GANGWAR)
|
3638010000NRG24230320241217055
|
23/03/2024
|
Shivanna
|
3638010WL046343
|
Shivanna
|
50224901
|
SBIN0000DOP
|
504
|
504
|
Processed
|
13/04/2024
|
|
2941852409
|
|
Shivanna
|
()
|
|
44
|
NYALKAL
|
TS-38-010-027-035/010114
(GANGWAR)
|
3638010000NRG24230320241217057
|
23/03/2024
|
Mallamma
|
3638010WL046343
|
Mallamma
|
50224901
|
SBIN0000DOP
|
673
|
673
|
Processed
|
13/04/2024
|
|
2941852469
|
|
Mallamma
|
()
|
|
45
|
NYALKAL
|
TS-38-010-027-035/010141
(GANGWAR)
|
3638010000NRG24230320241217058
|
23/03/2024
|
Rangamma
|
3638010WL046343
|
Rangamma
|
50224901
|
SBIN0000DOP
|
673
|
673
|
Processed
|
13/04/2024
|
|
2941852470
|
|
Rangamma
|
()
|
|
46
|
NYALKAL
|
TS-38-010-027-035/010142
(GANGWAR)
|
3638010000NRG24230320241217059
|
23/03/2024
|
Badraiah Swamy
|
3638010WL046343
|
Badraiah Swamy
|
50224901
|
SBIN0000DOP
|
673
|
673
|
Processed
|
13/04/2024
|
|
2941852471
|
|
Badraiah Swamy
|
()
|
|
47
|
NYALKAL
|
TS-38-010-027-035/010144
(GANGWAR)
|
3638010000NRG24230320241217060
|
23/03/2024
|
Lakshmi
|
3638010WL046343
|
Lakshmi
|
50224901
|
SBIN0000DOP
|
455
|
455
|
Processed
|
13/04/2024
|
|
2941852454
|
|
Lakshmi
|
()
|
|
48
|
NYALKAL
|
TS-38-010-027-035/010148
(GANGWAR)
|
3638010000NRG24230320241217061
|
23/03/2024
|
Ambamma
|
3638010WL046343
|
Ambamma
|
50224901
|
SBIN0000DOP
|
606
|
606
|
Processed
|
13/04/2024
|
|
2941852455
|
|
Ambamma
|
()
|
|
49
|
NYALKAL
|
TS-38-010-027-035/010151
(GANGWAR)
|
3638010000NRG24230320241217062
|
23/03/2024
|
Ashraf
|
3638010WL046343
|
Ashraf
|
50224901
|
SBIN0000DOP
|
455
|
455
|
Processed
|
13/04/2024
|
|
2941852446
|
|
Ashraf
|
()
|
|
50
|
NYALKAL
|
TS-38-010-027-035/010152
(GANGWAR)
|
3638010000NRG24230320241217063
|
23/03/2024
|
Anishamma
|
3638010WL046343
|
Anishamma
|
50224901
|
SBIN0000DOP
|
455
|
455
|
Processed
|
13/04/2024
|
|
2941852445
|
|
Anishamma
|
()
|
|
51
|
NYALKAL
|
TS-38-010-027-035/010153
(GANGWAR)
|
3638010000NRG24230320241217065
|
23/03/2024
|
Ismail
|
3638010WL046343
|
Ismail
|
50224901
|
SBIN0000DOP
|
303
|
303
|
Processed
|
13/04/2024
|
|
2941852457
|
|
Ismail
|
()
|
|
52
|
NYALKAL
|
TS-38-010-027-035/010153
(GANGWAR)
|
3638010000NRG24230320241217064
|
23/03/2024
|
Munnibegam
|
3638010WL046343
|
Munnibegam
|
50224901
|
SBIN0000DOP
|
303
|
303
|
Processed
|
13/04/2024
|
|
2941852456
|
|
Munnibegam
|
()
|
|
53
|
NYALKAL
|
TS-38-010-027-035/010165
(GANGWAR)
|
3638010000NRG24230320241217066
|
23/03/2024
|
Malan Bee
|
3638010WL046343
|
Malan Bee
|
50224901
|
SBIN0000DOP
|
455
|
455
|
Processed
|
13/04/2024
|
|
2941852444
|
|
Malan Bee
|
()
|
|
54
|
NYALKAL
|
TS-38-010-027-035/010173
(GANGWAR)
|
3638010000NRG24230320241217067
|
23/03/2024
|
Laxmamma
|
3638010WL046343
|
Laxmamma
|
50224901
|
SBIN0000DOP
|
841
|
841
|
Processed
|
13/04/2024
|
|
2941852462
|
|
Laxmamma
|
()
|
|
55
|
NYALKAL
|
TS-38-010-027-035/010175
(GANGWAR)
|
3638010000NRG24230320241217068
|
23/03/2024
|
Fatima
|
3638010WL046343
|
Fatima
|
50224901
|
SBIN0000DOP
|
180
|
180
|
Processed
|
13/04/2024
|
|
2941852463
|
|
Fatima
|
()
|
|
56
|
NYALKAL
|
TS-38-010-027-035/010176
(GANGWAR)
|
3638010000NRG24230320241217069
|
23/03/2024
|
Shaheda Begum
|
3638010WL046343
|
Shaheda Begum
|
50224901
|
SBIN0000DOP
|
455
|
455
|
Processed
|
13/04/2024
|
|
2941852464
|
|
Shaheda Begum
|
()
|
|
57
|
NYALKAL
|
TS-38-010-027-035/010177
(GANGWAR)
|
3638010000NRG24230320241217070
|
23/03/2024
|
Chandrappa
|
3638010WL046343
|
Chandrappa
|
50224901
|
SBIN0000DOP
|
455
|
455
|
Processed
|
13/04/2024
|
|
2941852465
|
|
Chandrappa
|
()
|
|
58
|
NYALKAL
|
TS-38-010-027-035/010251
(GANGWAR)
|
3638010000NRG24230320241217071
|
23/03/2024
|
Shyamamma
|
3638010WL046343
|
Shyamamma
|
50224901
|
SBIN0000DOP
|
413
|
413
|
Processed
|
13/04/2024
|
|
2941852402
|
|
Shyamamma
|
()
|
|
59
|
NYALKAL
|
TS-38-010-027-035/010262
(GANGWAR)
|
3638010000NRG24230320241217072
|
23/03/2024
|
Laxmamma
|
3638010WL046343
|
Laxmamma
|
50224901
|
SBIN0000DOP
|
138
|
138
|
Processed
|
13/04/2024
|
|
2941852413
|
|
Laxmamma
|
()
|
|
60
|
NYALKAL
|
TS-38-010-027-035/010277
(GANGWAR)
|
3638010000NRG24230320241217074
|
23/03/2024
|
Chinnamma
|
3638010WL046343
|
Chinnamma
|
50224901
|
SBIN0000DOP
|
550
|
550
|
Processed
|
13/04/2024
|
|
2941852415
|
|
Chinnamma
|
()
|
|
61
|
NYALKAL
|
TS-38-010-027-035/010277
(GANGWAR)
|
3638010000NRG24230320241217073
|
23/03/2024
|
Raamulu
|
3638010WL046343
|
Raamulu
|
50224901
|
SBIN0000DOP
|
550
|
550
|
Processed
|
13/04/2024
|
|
2941852414
|
|
Raamulu
|
()
|
|
62
|
NYALKAL
|
TS-38-010-027-035/010279
(GANGWAR)
|
3638010000NRG24230320241217075
|
23/03/2024
|
Nirmalamma
|
3638010WL046343
|
Nirmalamma
|
50224901
|
SBIN0000DOP
|
413
|
413
|
Processed
|
13/04/2024
|
|
2941852416
|
|
Nirmalamma
|
()
|
|
63
|
NYALKAL
|
TS-38-010-027-035/010284
(GANGWAR)
|
3638010000NRG24230320241217076
|
23/03/2024
|
Maanik
|
3638010WL046343
|
Maanik
|
50224901
|
SBIN0000DOP
|
413
|
413
|
Processed
|
13/04/2024
|
|
2941852419
|
|
Maanik
|
()
|
|
64
|
NYALKAL
|
TS-38-010-027-035/010368
(GANGWAR)
|
3638010000NRG24230320241217077
|
23/03/2024
|
jagamma
|
3638010WL046343
|
jagamma
|
50224901
|
SBIN0000DOP
|
413
|
413
|
Processed
|
13/04/2024
|
|
2941852411
|
|
jagamma
|
()
|
|
65
|
NYALKAL
|
TS-38-010-027-035/010370
(GANGWAR)
|
3638010000NRG24230320241217078
|
23/03/2024
|
sujatha
|
3638010WL046343
|
sujatha
|
50224901
|
SBIN0000DOP
|
473
|
473
|
Processed
|
13/04/2024
|
|
2941852412
|
|
sujatha
|
()
|
|
66
|
NYALKAL
|
TS-38-010-028-036/010047
(MIRZAPUR[B])
|
3638010000NRG24230320241214320
|
23/03/2024
|
Anitha
|
3638010WL046252
|
Anitha
|
50224901
|
SBIN0000DOP
|
770
|
770
|
Processed
|
13/04/2024
|
|
2941852424
|
|
Anitha
|
()
|
|
67
|
NYALKAL
|
TS-38-010-028-036/010047
(MIRZAPUR[B])
|
3638010000NRG24230320241214319
|
23/03/2024
|
Nagi Reddy
|
3638010WL046252
|
Nagi Reddy
|
50224901
|
SBIN0000DOP
|
385
|
385
|
Processed
|
13/04/2024
|
|
2941852427
|
|
Nagi Reddy
|
()
|
|
68
|
NYALKAL
|
TS-38-010-028-036/010053
(MIRZAPUR[B])
|
3638010000NRG24230320241214321
|
23/03/2024
|
Bakkamma
|
3638010WL046252
|
Bakkamma
|
50224901
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
13/04/2024
|
|
2941852428
|
|
Bakkamma
|
()
|
|
69
|
NYALKAL
|
TS-38-010-028-036/010057
(MIRZAPUR[B])
|
3638010000NRG24230320241214322
|
23/03/2024
|
Shantamma
|
3638010WL046252
|
Shantamma
|
50224901
|
SBIN0000DOP
|
770
|
770
|
Processed
|
13/04/2024
|
|
2941852473
|
|
Shantamma
|
()
|
|
70
|
NYALKAL
|
TS-38-010-028-036/010061
(MIRZAPUR[B])
|
3638010000NRG24230320241214323
|
23/03/2024
|
Narsamma
|
3638010WL046252
|
Narsamma
|
50224901
|
SBIN0000DOP
|
963
|
963
|
Processed
|
13/04/2024
|
|
2941852441
|
|
Narsamma
|
()
|
|
71
|
NYALKAL
|
TS-38-010-028-036/010081
(MIRZAPUR[B])
|
3638010000NRG24230320241214324
|
23/03/2024
|
Poonamma
|
3638010WL046252
|
Poonamma
|
50224901
|
SBIN0000DOP
|
963
|
963
|
Processed
|
13/04/2024
|
|
2941852443
|
|
Poonamma
|
()
|
|
72
|
NYALKAL
|
TS-38-010-028-036/010126
(MIRZAPUR[B])
|
3638010000NRG24230320241214326
|
23/03/2024
|
Ningareddy
|
3638010WL046252
|
Ningareddy
|
50224901
|
SBIN0000DOP
|
770
|
770
|
Processed
|
13/04/2024
|
|
2941852466
|
|
Ningareddy
|
()
|
|
73
|
NYALKAL
|
TS-38-010-028-036/010127
(MIRZAPUR[B])
|
3638010000NRG24230320241214327
|
23/03/2024
|
Thuljamma
|
3638010WL046252
|
Thuljamma
|
50224901
|
SBIN0000DOP
|
193
|
193
|
Processed
|
13/04/2024
|
|
2941852472
|
|
Thuljamma
|
()
|
|
74
|
NYALKAL
|
TS-38-010-028-036/010144
(MIRZAPUR[B])
|
3638010000NRG24230320241214328
|
23/03/2024
|
Vittamma
|
3638010WL046252
|
Vittamma
|
50224901
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
13/04/2024
|
|
2941852442
|
|
Vittamma
|
()
|
|
75
|
NYALKAL
|
TS-38-010-028-036/010289
(MIRZAPUR[B])
|
3638010000NRG24230320241214329
|
23/03/2024
|
Venkatamma
|
3638010WL046252
|
Venkatamma
|
50224901
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
13/04/2024
|
|
2941852426
|
|
Venkatamma
|
()
|
|
76
|
NYALKAL
|
TS-38-010-028-036/010328
(MIRZAPUR[B])
|
3638010000NRG24230320241214330
|
23/03/2024
|
lalitha
|
3638010WL046252
|
lalitha
|
50224901
|
SBIN0000DOP
|
963
|
963
|
Processed
|
13/04/2024
|
|
2941852429
|
|
lalitha
|
()
|
|
77
|
NYALKAL
|
TS-38-010-028-036/010346
(MIRZAPUR[B])
|
3638010000NRG24230320241214331
|
23/03/2024
|
Lalitamma
|
3638010WL046252
|
Lalitamma
|
50224901
|
SBIN0000DOP
|
770
|
770
|
Processed
|
13/04/2024
|
|
2941852474
|
|
Lalitamma
|
()
|
|
78
|
NYALKAL
|
TS-38-010-028-036/010365
(MIRZAPUR[B])
|
3638010000NRG24230320241214332
|
23/03/2024
|
balamani
|
3638010WL046252
|
balamani
|
50224901
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
13/04/2024
|
|
2941852475
|
|
balamani
|
()
|
|
79
|
NYALKAL
|
TS-38-010-028-036/010374
(MIRZAPUR[B])
|
3638010000NRG24230320241214334
|
23/03/2024
|
hussain sab
|
3638010WL046252
|
hussain sab
|
50224901
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
13/04/2024
|
|
2941852468
|
|
hussain sab
|
()
|
|
80
|
NYALKAL
|
TS-38-010-028-036/010374
(MIRZAPUR[B])
|
3638010000NRG24230320241214333
|
23/03/2024
|
mohboob bee
|
3638010WL046252
|
mohboob bee
|
50224901
|
SBIN0000DOP
|
963
|
963
|
Processed
|
13/04/2024
|
|
2941852467
|
|
mohboob bee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49025
|
49025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49025
|
49025
|
|
|
|
|
|
|
|