|
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-38-010-011-014/010519
(DAPPUR)
|
3638010000NRG24010520230234467
|
01/05/2023
|
vittal
|
3638010WL003925
|
vittal
|
50225101
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
12/05/2023
|
|
1491974354
|
|
vittal
|
()
|
|
2
|
NYALKAL
|
TS-38-010-016-022/010384
(ATNUR)
|
3638010000NRG24010520230234400
|
01/05/2023
|
swathi
|
3638010WL003922
|
swathi
|
50225101
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
12/05/2023
|
|
1491974430
|
|
swathi
|
()
|
|
3
|
NYALKAL
|
TS-38-010-018-024/010001
(TEKUR)
|
3638010000NRG24010520230236829
|
01/05/2023
|
Ashok
|
3638010WL003979
|
Ashok
|
50225101
|
SBIN0000DOP
|
870
|
870
|
Processed
|
12/05/2023
|
|
1491974388
|
|
Ashok
|
()
|
|
4
|
NYALKAL
|
TS-38-010-018-024/010001
(TEKUR)
|
3638010000NRG24010520230236830
|
01/05/2023
|
Narsamma
|
3638010WL003979
|
Narsamma
|
50225101
|
SBIN0000DOP
|
870
|
870
|
Processed
|
12/05/2023
|
|
1491974389
|
|
Narsamma
|
()
|
|
5
|
NYALKAL
|
TS-38-010-018-024/010003
(TEKUR)
|
3638010000NRG24010520230236831
|
01/05/2023
|
Maaruti
|
3638010WL003979
|
Maaruti
|
50225101
|
SBIN0000DOP
|
522
|
522
|
Processed
|
12/05/2023
|
|
1491974390
|
|
Maaruti
|
()
|
|
6
|
NYALKAL
|
TS-38-010-018-024/010003
(TEKUR)
|
3638010000NRG24010520230236832
|
01/05/2023
|
Mogulamma
|
3638010WL003979
|
Mogulamma
|
50225101
|
SBIN0000DOP
|
870
|
870
|
Processed
|
12/05/2023
|
|
1491974391
|
|
Mogulamma
|
()
|
|
7
|
NYALKAL
|
TS-38-010-018-024/010004
(TEKUR)
|
3638010000NRG24010520230236833
|
01/05/2023
|
Samamma
|
3638010WL003979
|
Samamma
|
50225101
|
SBIN0000DOP
|
870
|
870
|
Processed
|
12/05/2023
|
|
1491974392
|
|
Samamma
|
()
|
|
8
|
NYALKAL
|
TS-38-010-018-024/010005
(TEKUR)
|
3638010000NRG24010520230236834
|
01/05/2023
|
Anushamma
|
3638010WL003979
|
Anushamma
|
50225101
|
SBIN0000DOP
|
870
|
870
|
Processed
|
12/05/2023
|
|
1491974393
|
|
Anushamma
|
()
|
|
9
|
NYALKAL
|
TS-38-010-018-024/010006
(TEKUR)
|
3638010000NRG24010520230236835
|
01/05/2023
|
Paapamma
|
3638010WL003979
|
Paapamma
|
50225101
|
SBIN0000DOP
|
870
|
870
|
Processed
|
12/05/2023
|
|
1491974394
|
|
Paapamma
|
()
|
|
10
|
NYALKAL
|
TS-38-010-018-024/010007
(TEKUR)
|
3638010000NRG24010520230236836
|
01/05/2023
|
Mallayya
|
3638010WL003979
|
Mallayya
|
50225101
|
SBIN0000DOP
|
522
|
522
|
Processed
|
12/05/2023
|
|
1491974395
|
|
Mallayya
|
()
|
|
11
|
NYALKAL
|
TS-38-010-018-024/010007
(TEKUR)
|
3638010000NRG24010520230236837
|
01/05/2023
|
Shankaramma
|
3638010WL003979
|
Shankaramma
|
50225101
|
SBIN0000DOP
|
870
|
870
|
Processed
|
12/05/2023
|
|
1491974396
|
|
Shankaramma
|
()
|
|
12
|
NYALKAL
|
TS-38-010-018-024/010008
(TEKUR)
|
3638010000NRG24010520230236839
|
01/05/2023
|
Mogulamma
|
3638010WL003979
|
Mogulamma
|
50225101
|
SBIN0000DOP
|
872
|
872
|
Processed
|
12/05/2023
|
|
1491974398
|
|
Mogulamma
|
()
|
|
13
|
NYALKAL
|
TS-38-010-018-024/010008
(TEKUR)
|
3638010000NRG24010520230236838
|
01/05/2023
|
Sanjivulu
|
3638010WL003979
|
Sanjivulu
|
50225101
|
SBIN0000DOP
|
872
|
872
|
Processed
|
12/05/2023
|
|
1491974397
|
|
Sanjivulu
|
()
|
|
14
|
NYALKAL
|
TS-38-010-018-024/010009
(TEKUR)
|
3638010000NRG24010520230236840
|
01/05/2023
|
Sangayya
|
3638010WL003979
|
Sangayya
|
50225101
|
SBIN0000DOP
|
523
|
523
|
Processed
|
12/05/2023
|
|
1491974399
|
|
Sangayya
|
()
|
|
15
|
NYALKAL
|
TS-38-010-018-024/010009
(TEKUR)
|
3638010000NRG24010520230236841
|
01/05/2023
|
Vittamma
|
3638010WL003979
|
Vittamma
|
50225101
|
SBIN0000DOP
|
697
|
697
|
Processed
|
12/05/2023
|
|
1491974400
|
|
Vittamma
|
()
|
|
16
|
NYALKAL
|
TS-38-010-018-024/010010
(TEKUR)
|
3638010000NRG24010520230236842
|
01/05/2023
|
Nirmalamma
|
3638010WL003979
|
Nirmalamma
|
50225101
|
SBIN0000DOP
|
174
|
174
|
Processed
|
12/05/2023
|
|
1491974401
|
|
Nirmalamma
|
()
|
|
17
|
NYALKAL
|
TS-38-010-018-024/010012
(TEKUR)
|
3638010000NRG24010520230236844
|
01/05/2023
|
Sangayya
|
3638010WL003979
|
Sangayya
|
50225101
|
SBIN0000DOP
|
697
|
697
|
Processed
|
12/05/2023
|
|
1491974402
|
|
Sangayya
|
()
|
|
18
|
NYALKAL
|
TS-38-010-018-024/010012
(TEKUR)
|
3638010000NRG24010520230236845
|
01/05/2023
|
Sharanamma
|
3638010WL003979
|
Sharanamma
|
50225101
|
SBIN0000DOP
|
697
|
697
|
Processed
|
12/05/2023
|
|
1491974403
|
|
Sharanamma
|
()
|
|
19
|
NYALKAL
|
TS-38-010-018-024/010013
(TEKUR)
|
3638010000NRG24010520230236846
|
01/05/2023
|
Narsayya
|
3638010WL003979
|
Narsayya
|
50225101
|
SBIN0000DOP
|
872
|
872
|
Processed
|
12/05/2023
|
|
1491974404
|
|
Narsayya
|
()
|
|
20
|
NYALKAL
|
TS-38-010-018-024/010013
(TEKUR)
|
3638010000NRG24010520230236847
|
01/05/2023
|
Ratnamma
|
3638010WL003979
|
Ratnamma
|
50225101
|
SBIN0000DOP
|
520
|
520
|
Processed
|
12/05/2023
|
|
1491974405
|
|
Ratnamma
|
()
|
|
21
|
NYALKAL
|
TS-38-010-018-024/010014
(TEKUR)
|
3638010000NRG24010520230236848
|
01/05/2023
|
Esayya
|
3638010WL003979
|
Esayya
|
50225101
|
SBIN0000DOP
|
867
|
867
|
Processed
|
12/05/2023
|
|
1491974406
|
|
Esayya
|
()
|
|
22
|
NYALKAL
|
TS-38-010-018-024/010014
(TEKUR)
|
3638010000NRG24010520230236849
|
01/05/2023
|
Madevamma
|
3638010WL003979
|
Madevamma
|
50225101
|
SBIN0000DOP
|
867
|
867
|
Processed
|
12/05/2023
|
|
1491974407
|
|
Madevamma
|
()
|
|
23
|
NYALKAL
|
TS-38-010-018-024/010015
(TEKUR)
|
3638010000NRG24010520230236851
|
01/05/2023
|
Mainoddin
|
3638010WL003979
|
Mainoddin
|
50225101
|
SBIN0000DOP
|
520
|
520
|
Processed
|
12/05/2023
|
|
1491974408
|
|
Mainoddin
|
()
|
|
24
|
NYALKAL
|
TS-38-010-018-024/010015
(TEKUR)
|
3638010000NRG24010520230236852
|
01/05/2023
|
Meherun Bi
|
3638010WL003979
|
Meherun Bi
|
50225101
|
SBIN0000DOP
|
520
|
520
|
Processed
|
12/05/2023
|
|
1491974409
|
|
Meherun Bi
|
()
|
|
25
|
NYALKAL
|
TS-38-010-018-024/010016
(TEKUR)
|
3638010000NRG24010520230236853
|
01/05/2023
|
Ismail Bee
|
3638010WL003979
|
Ismail Bee
|
50225101
|
SBIN0000DOP
|
693
|
693
|
Processed
|
12/05/2023
|
|
1491974410
|
|
Ismail Bee
|
()
|
|
26
|
NYALKAL
|
TS-38-010-018-024/010017
(TEKUR)
|
3638010000NRG24010520230236855
|
01/05/2023
|
Basamma
|
3638010WL003979
|
Basamma
|
50225101
|
SBIN0000DOP
|
520
|
520
|
Processed
|
12/05/2023
|
|
1491974412
|
|
Basamma
|
()
|
|
27
|
NYALKAL
|
TS-38-010-018-024/010017
(TEKUR)
|
3638010000NRG24010520230236854
|
01/05/2023
|
Shiv Raaj
|
3638010WL003979
|
Shiv Raaj
|
50225101
|
SBIN0000DOP
|
520
|
520
|
Processed
|
12/05/2023
|
|
1491974411
|
|
Shiv Raaj
|
()
|
|
28
|
NYALKAL
|
TS-38-010-018-024/010018
(TEKUR)
|
3638010000NRG24010520230236856
|
01/05/2023
|
Kallappa
|
3638010WL003979
|
Kallappa
|
50225101
|
SBIN0000DOP
|
843
|
843
|
Processed
|
12/05/2023
|
|
1491974413
|
|
Kallappa
|
()
|
|
29
|
NYALKAL
|
TS-38-010-018-024/010019
(TEKUR)
|
3638010000NRG24010520230236857
|
01/05/2023
|
Rajiyabegam
|
3638010WL003979
|
Rajiyabegam
|
50225101
|
SBIN0000DOP
|
843
|
843
|
Processed
|
12/05/2023
|
|
1491974414
|
|
Rajiyabegam
|
()
|
|
30
|
NYALKAL
|
TS-38-010-018-024/010020
(TEKUR)
|
3638010000NRG24010520230236859
|
01/05/2023
|
Kajamainu
|
3638010WL003979
|
Kajamainu
|
50225101
|
SBIN0000DOP
|
337
|
337
|
Processed
|
12/05/2023
|
|
1491974416
|
|
Kajamainu
|
()
|
|
31
|
NYALKAL
|
TS-38-010-018-024/010020
(TEKUR)
|
3638010000NRG24010520230236858
|
01/05/2023
|
Maibusaab
|
3638010WL003979
|
Maibusaab
|
50225101
|
SBIN0000DOP
|
843
|
843
|
Processed
|
12/05/2023
|
|
1491974415
|
|
Maibusaab
|
()
|
|
32
|
NYALKAL
|
TS-38-010-018-024/010021
(TEKUR)
|
3638010000NRG24010520230236860
|
01/05/2023
|
Siddamma
|
3638010WL003979
|
Siddamma
|
50225101
|
SBIN0000DOP
|
843
|
843
|
Processed
|
12/05/2023
|
|
1491974417
|
|
Siddamma
|
()
|
|
33
|
NYALKAL
|
TS-38-010-018-024/010022
(TEKUR)
|
3638010000NRG24010520230236861
|
01/05/2023
|
Maulaani Begam
|
3638010WL003979
|
Maulaani Begam
|
50225101
|
SBIN0000DOP
|
843
|
843
|
Processed
|
12/05/2023
|
|
1491974418
|
|
Maulaani Begam
|
()
|
|
34
|
NYALKAL
|
TS-38-010-018-024/010023
(TEKUR)
|
3638010000NRG24010520230236862
|
01/05/2023
|
Swarupa
|
3638010WL003979
|
Swarupa
|
50225101
|
SBIN0000DOP
|
674
|
674
|
Processed
|
12/05/2023
|
|
1491974419
|
|
Swarupa
|
()
|
|
35
|
NYALKAL
|
TS-38-010-018-024/010036
(TEKUR)
|
3638010000NRG24010520230236864
|
01/05/2023
|
Shiva Kumar
|
3638010WL003979
|
Shiva Kumar
|
50225101
|
SBIN0000DOP
|
756
|
756
|
Processed
|
12/05/2023
|
|
1491974420
|
|
Shiva Kumar
|
()
|
|
36
|
NYALKAL
|
TS-38-010-018-024/010058
(TEKUR)
|
3638010000NRG24010520230236866
|
01/05/2023
|
Mogulaiah
|
3638010WL003979
|
Mogulaiah
|
50225101
|
SBIN0000DOP
|
454
|
454
|
Processed
|
12/05/2023
|
|
1491974421
|
|
Mogulaiah
|
()
|
|
37
|
NYALKAL
|
TS-38-010-018-024/010059
(TEKUR)
|
3638010000NRG24010520230236868
|
01/05/2023
|
Lalitha
|
3638010WL003979
|
Lalitha
|
50225101
|
SBIN0000DOP
|
454
|
454
|
Processed
|
12/05/2023
|
|
1491974423
|
|
Lalitha
|
()
|
|
38
|
NYALKAL
|
TS-38-010-018-024/010059
(TEKUR)
|
3638010000NRG24010520230236867
|
01/05/2023
|
Srinivaas
|
3638010WL003979
|
Srinivaas
|
50225101
|
SBIN0000DOP
|
302
|
302
|
Processed
|
12/05/2023
|
|
1491974422
|
|
Srinivaas
|
()
|
|
39
|
NYALKAL
|
TS-38-010-018-024/010060
(TEKUR)
|
3638010000NRG24010520230236869
|
01/05/2023
|
Jeevita
|
3638010WL003979
|
Jeevita
|
50225101
|
SBIN0000DOP
|
756
|
756
|
Processed
|
12/05/2023
|
|
1491974424
|
|
Jeevita
|
()
|
|
40
|
NYALKAL
|
TS-38-010-018-024/010070
(TEKUR)
|
3638010000NRG24010520230236870
|
01/05/2023
|
Jagamma
|
3638010WL003979
|
Jagamma
|
50225101
|
SBIN0000DOP
|
756
|
756
|
Processed
|
12/05/2023
|
|
1491974425
|
|
Jagamma
|
()
|
|
41
|
NYALKAL
|
TS-38-010-018-024/010082
(TEKUR)
|
3638010000NRG24010520230236871
|
01/05/2023
|
Paatima Begam
|
3638010WL003979
|
Paatima Begam
|
50225101
|
SBIN0000DOP
|
756
|
756
|
Processed
|
12/05/2023
|
|
1491974426
|
|
Paatima Begam
|
()
|
|
42
|
NYALKAL
|
TS-38-010-018-024/010091
(TEKUR)
|
3638010000NRG24010520230236872
|
01/05/2023
|
Bujjamma
|
3638010WL003979
|
Bujjamma
|
50225101
|
SBIN0000DOP
|
756
|
756
|
Processed
|
12/05/2023
|
|
1491974427
|
|
Bujjamma
|
()
|
|
43
|
NYALKAL
|
TS-38-010-018-024/010109
(TEKUR)
|
3638010000NRG24010520230236873
|
01/05/2023
|
Shaarada
|
3638010WL003979
|
Shaarada
|
50225101
|
SBIN0000DOP
|
870
|
870
|
Processed
|
12/05/2023
|
|
1491974428
|
|
Shaarada
|
()
|
|
44
|
NYALKAL
|
TS-38-010-018-024/010148
(TEKUR)
|
3638010000NRG24010520230236875
|
01/05/2023
|
lakshmamm
|
3638010WL003979
|
lakshmamm
|
50225101
|
SBIN0000DOP
|
696
|
696
|
Processed
|
12/05/2023
|
|
1491974429
|
|
lakshmamm
|
()
|
|
45
|
NYALKAL
|
TS-38-010-019-026/010006
(MUNGI)
|
3638010000NRG24010520230238155
|
01/05/2023
|
Anjamma
|
3638010WL003992
|
Anjamma
|
50225101
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
12/05/2023
|
|
1491974369
|
|
Anjamma
|
()
|
|
46
|
NYALKAL
|
TS-38-010-019-026/010007
(MUNGI)
|
3638010000NRG24010520230235699
|
01/05/2023
|
Maanamma
|
3638010WL003953
|
Maanamma
|
50225101
|
SBIN0000DOP
|
2350
|
2350
|
Processed
|
12/05/2023
|
|
1491974370
|
|
Maanamma
|
()
|
|
47
|
NYALKAL
|
TS-38-010-019-026/010011
(MUNGI)
|
3638010000NRG24010520230238157
|
01/05/2023
|
Bagappa
|
3638010WL003992
|
Bagappa
|
50225101
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
12/05/2023
|
|
1491974372
|
|
Bagappa
|
()
|
|
48
|
NYALKAL
|
TS-38-010-019-026/010011
(MUNGI)
|
3638010000NRG24010520230238156
|
01/05/2023
|
Sushilamma
|
3638010WL003992
|
Sushilamma
|
50225101
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
12/05/2023
|
|
1491974371
|
|
Sushilamma
|
()
|
|
49
|
NYALKAL
|
TS-38-010-019-026/010015
(MUNGI)
|
3638010000NRG24010520230238160
|
01/05/2023
|
Maneppa
|
3638010WL003992
|
Maneppa
|
50225101
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
12/05/2023
|
|
1491974373
|
|
Maneppa
|
()
|
|
50
|
NYALKAL
|
TS-38-010-019-026/010021
(MUNGI)
|
3638010000NRG24010520230238165
|
01/05/2023
|
Gangamma
|
3638010WL003992
|
Gangamma
|
50225101
|
SBIN0000DOP
|
830
|
830
|
Processed
|
12/05/2023
|
|
1491974374
|
|
Gangamma
|
()
|
|
51
|
NYALKAL
|
TS-38-010-019-026/010040
(MUNGI)
|
3638010000NRG24010520230238176
|
01/05/2023
|
Srisailam
|
3638010WL003992
|
Srisailam
|
50225101
|
SBIN0000DOP
|
1025
|
1025
|
Processed
|
12/05/2023
|
|
1491974375
|
|
Srisailam
|
()
|
|
52
|
NYALKAL
|
TS-38-010-019-026/010055
(MUNGI)
|
3638010000NRG24010520230238188
|
01/05/2023
|
Tasleem Begam
|
3638010WL003992
|
Tasleem Begam
|
50225101
|
SBIN0000DOP
|
1064
|
1064
|
Processed
|
12/05/2023
|
|
1491974376
|
|
Tasleem Begam
|
()
|
|
53
|
NYALKAL
|
TS-38-010-019-026/010074
(MUNGI)
|
3638010000NRG24010520230238199
|
01/05/2023
|
Padmamma
|
3638010WL003992
|
Padmamma
|
50225101
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
12/05/2023
|
|
1491974377
|
|
Padmamma
|
()
|
|
54
|
NYALKAL
|
TS-38-010-019-026/010074
(MUNGI)
|
3638010000NRG24010520230238201
|
01/05/2023
|
Ramesh
|
3638010WL003992
|
Ramesh
|
50225101
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
12/05/2023
|
|
1491974379
|
|
Ramesh
|
()
|
|
55
|
NYALKAL
|
TS-38-010-019-026/010074
(MUNGI)
|
3638010000NRG24010520230238200
|
01/05/2023
|
Venkati
|
3638010WL003992
|
Venkati
|
50225101
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
12/05/2023
|
|
1491974378
|
|
Venkati
|
()
|
|
56
|
NYALKAL
|
TS-38-010-019-026/010098
(MUNGI)
|
3638010000NRG24010520230238213
|
01/05/2023
|
Daavid
|
3638010WL003992
|
Daavid
|
50225101
|
SBIN0000DOP
|
1033
|
1033
|
Processed
|
12/05/2023
|
|
1491974380
|
|
Daavid
|
()
|
|
57
|
NYALKAL
|
TS-38-010-019-026/010102
(MUNGI)
|
3638010000NRG24010520230238214
|
01/05/2023
|
Vijay
|
3638010WL003992
|
Vijay
|
50225101
|
SBIN0000DOP
|
1033
|
1033
|
Processed
|
12/05/2023
|
|
1491974381
|
|
Vijay
|
()
|
|
58
|
NYALKAL
|
TS-38-010-019-026/010111
(MUNGI)
|
3638010000NRG24010520230238216
|
01/05/2023
|
Vijay
|
3638010WL003992
|
Vijay
|
50225101
|
SBIN0000DOP
|
413
|
413
|
Processed
|
12/05/2023
|
|
1491974355
|
|
Vijay
|
()
|
|
59
|
NYALKAL
|
TS-38-010-019-026/010120
(MUNGI)
|
3638010000NRG24010520230238221
|
01/05/2023
|
Ramulu
|
3638010WL003992
|
Ramulu
|
50225101
|
SBIN0000DOP
|
1064
|
1064
|
Processed
|
12/05/2023
|
|
1491974356
|
|
Ramulu
|
()
|
|
60
|
NYALKAL
|
TS-38-010-019-026/010120
(MUNGI)
|
3638010000NRG24010520230238222
|
01/05/2023
|
Tangyamma
|
3638010WL003992
|
Tangyamma
|
50225101
|
SBIN0000DOP
|
1064
|
1064
|
Processed
|
12/05/2023
|
|
1491974357
|
|
Tangyamma
|
()
|
|
61
|
NYALKAL
|
TS-38-010-019-026/010334
(MUNGI)
|
3638010000NRG24010520230238243
|
01/05/2023
|
Raachamma
|
3638010WL003992
|
Raachamma
|
50225101
|
SBIN0000DOP
|
1064
|
1064
|
Processed
|
12/05/2023
|
|
1491974358
|
|
Raachamma
|
()
|
|
62
|
NYALKAL
|
TS-38-010-019-026/010340
(MUNGI)
|
3638010000NRG24010520230238244
|
01/05/2023
|
Mal Reddi
|
3638010WL003992
|
Mal Reddi
|
50225101
|
SBIN0000DOP
|
1064
|
1064
|
Processed
|
12/05/2023
|
|
1491974359
|
|
Mal Reddi
|
()
|
|
63
|
NYALKAL
|
TS-38-010-019-026/010340
(MUNGI)
|
3638010000NRG24010520230238245
|
01/05/2023
|
Punyamma
|
3638010WL003992
|
Punyamma
|
50225101
|
SBIN0000DOP
|
1064
|
1064
|
Processed
|
12/05/2023
|
|
1491974360
|
|
Punyamma
|
()
|
|
64
|
NYALKAL
|
TS-38-010-019-026/010348
(MUNGI)
|
3638010000NRG24010520230238249
|
01/05/2023
|
Vittal
|
3638010WL003992
|
Vittal
|
50225101
|
SBIN0000DOP
|
1064
|
1064
|
Processed
|
12/05/2023
|
|
1491974361
|
|
Vittal
|
()
|
|
65
|
NYALKAL
|
TS-38-010-019-026/010354
(MUNGI)
|
3638010000NRG24010520230238253
|
01/05/2023
|
Mohan Reddy
|
3638010WL003992
|
Mohan Reddy
|
50225101
|
SBIN0000DOP
|
1064
|
1064
|
Processed
|
12/05/2023
|
|
1491974363
|
|
Mohan Reddy
|
()
|
|
66
|
NYALKAL
|
TS-38-010-019-026/010354
(MUNGI)
|
3638010000NRG24010520230238252
|
01/05/2023
|
Narsamma
|
3638010WL003992
|
Narsamma
|
50225101
|
SBIN0000DOP
|
1064
|
1064
|
Processed
|
12/05/2023
|
|
1491974362
|
|
Narsamma
|
()
|
|
67
|
NYALKAL
|
TS-38-010-019-026/010355
(MUNGI)
|
3638010000NRG24010520230238254
|
01/05/2023
|
Amji Gomda
|
3638010WL003992
|
Amji Gomda
|
50225101
|
SBIN0000DOP
|
1064
|
1064
|
Processed
|
12/05/2023
|
|
1491974364
|
|
Amji Gomda
|
()
|
|
68
|
NYALKAL
|
TS-38-010-019-026/010355
(MUNGI)
|
3638010000NRG24010520230238255
|
01/05/2023
|
Sattemma
|
3638010WL003992
|
Sattemma
|
50225101
|
SBIN0000DOP
|
1064
|
1064
|
Processed
|
12/05/2023
|
|
1491974365
|
|
Sattemma
|
()
|
|
69
|
NYALKAL
|
TS-38-010-019-026/010360
(MUNGI)
|
3638010000NRG24010520230238257
|
01/05/2023
|
Lakshmaiah
|
3638010WL003992
|
Lakshmaiah
|
50225101
|
SBIN0000DOP
|
1064
|
1064
|
Processed
|
12/05/2023
|
|
1491974366
|
|
Lakshmaiah
|
()
|
|
70
|
NYALKAL
|
TS-38-010-019-026/010437
(MUNGI)
|
3638010000NRG24010520230238264
|
01/05/2023
|
Lakshmi
|
3638010WL003992
|
Lakshmi
|
50225101
|
SBIN0000DOP
|
1064
|
1064
|
Processed
|
12/05/2023
|
|
1491974367
|
|
Lakshmi
|
()
|
|
71
|
NYALKAL
|
TS-38-010-019-026/010473
(MUNGI)
|
3638010000NRG24010520230238269
|
01/05/2023
|
Priyanka
|
3638010WL003992
|
Priyanka
|
50225101
|
SBIN0000DOP
|
851
|
851
|
Processed
|
12/05/2023
|
|
1491974368
|
|
Priyanka
|
()
|
|
72
|
NYALKAL
|
TS-38-010-019-026/010518
(MUNGI)
|
3638010000NRG24010520230238275
|
01/05/2023
|
sayeelu
|
3638010WL003992
|
sayeelu
|
50225101
|
SBIN0000DOP
|
1064
|
1064
|
Processed
|
12/05/2023
|
|
1491974382
|
|
sayeelu
|
()
|
|
73
|
NYALKAL
|
TS-38-010-019-026/010518
(MUNGI)
|
3638010000NRG24010520230238276
|
01/05/2023
|
vittamma
|
3638010WL003992
|
vittamma
|
50225101
|
SBIN0000DOP
|
1064
|
1064
|
Processed
|
12/05/2023
|
|
1491974383
|
|
vittamma
|
()
|
|
74
|
NYALKAL
|
TS-38-010-019-026/010544
(MUNGI)
|
3638010000NRG24010520230238281
|
01/05/2023
|
Iramani
|
3638010WL003992
|
Iramani
|
50225101
|
SBIN0000DOP
|
1064
|
1064
|
Processed
|
12/05/2023
|
|
1491974385
|
|
Iramani
|
()
|
|
75
|
NYALKAL
|
TS-38-010-019-026/010544
(MUNGI)
|
3638010000NRG24010520230238280
|
01/05/2023
|
Narsimha reddy
|
3638010WL003992
|
Narsimha reddy
|
50225101
|
SBIN0000DOP
|
1064
|
1064
|
Processed
|
12/05/2023
|
|
1491974384
|
|
Narsimha reddy
|
()
|
|
76
|
NYALKAL
|
TS-38-010-019-026/010551
(MUNGI)
|
3638010000NRG24010520230238282
|
01/05/2023
|
Krishna
|
3638010WL003992
|
Krishna
|
50225101
|
SBIN0000DOP
|
851
|
851
|
Processed
|
12/05/2023
|
|
1491974386
|
|
Krishna
|
()
|
|
77
|
NYALKAL
|
TS-38-010-019-026/010551
(MUNGI)
|
3638010000NRG24010520230238283
|
01/05/2023
|
Satyamma
|
3638010WL003992
|
Satyamma
|
50225101
|
SBIN0000DOP
|
851
|
851
|
Processed
|
12/05/2023
|
|
1491974387
|
|
Satyamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66826
|
66826
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66826
|
66826
|
|
|
|
|
|
|
|