|
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-38-010-021-029/010070
(NAMTABAD)
|
3638010000NRG24131120230927505
|
13/11/2023
|
Narsimlu
|
3638010WL029288
|
Narsimlu
|
50224901
|
SBIN0000DOP
|
566
|
566
|
Processed
|
01/01/2024
|
|
9016237632
|
|
Narsimlu
|
()
|
|
2
|
NYALKAL
|
TS-38-010-021-029/010070
(NAMTABAD)
|
3638010000NRG24131120230927504
|
13/11/2023
|
Sheshamma
|
3638010WL029288
|
Sheshamma
|
50224901
|
SBIN0000DOP
|
566
|
566
|
Processed
|
01/01/2024
|
|
9016237631
|
|
Sheshamma
|
()
|
|
3
|
NYALKAL
|
TS-38-010-021-029/010071
(NAMTABAD)
|
3638010000NRG24131120230927507
|
13/11/2023
|
Jaan
|
3638010WL029288
|
Jaan
|
50224901
|
SBIN0000DOP
|
566
|
566
|
Processed
|
01/01/2024
|
|
9016237634
|
|
Jaan
|
()
|
|
4
|
NYALKAL
|
TS-38-010-021-029/010071
(NAMTABAD)
|
3638010000NRG24131120230927506
|
13/11/2023
|
Sujaatamma
|
3638010WL029288
|
Sujaatamma
|
50224901
|
SBIN0000DOP
|
566
|
566
|
Processed
|
01/01/2024
|
|
9016237633
|
|
Sujaatamma
|
()
|
|
5
|
NYALKAL
|
TS-38-010-021-029/010089
(NAMTABAD)
|
3638010000NRG24131120230927509
|
13/11/2023
|
Jivan
|
3638010WL029288
|
Jivan
|
50224901
|
SBIN0000DOP
|
566
|
566
|
Processed
|
01/01/2024
|
|
9016237636
|
|
Jivan
|
()
|
|
6
|
NYALKAL
|
TS-38-010-021-029/010089
(NAMTABAD)
|
3638010000NRG24131120230927508
|
13/11/2023
|
Kamalamma
|
3638010WL029288
|
Kamalamma
|
50224901
|
SBIN0000DOP
|
566
|
566
|
Processed
|
01/01/2024
|
|
9016237635
|
|
Kamalamma
|
()
|
|
7
|
NYALKAL
|
TS-38-010-021-029/010094
(NAMTABAD)
|
3638010000NRG24131120230927510
|
13/11/2023
|
Viranna
|
3638010WL029288
|
Viranna
|
50224901
|
SBIN0000DOP
|
566
|
566
|
Processed
|
01/01/2024
|
|
9016237622
|
|
Viranna
|
()
|
|
8
|
NYALKAL
|
TS-38-010-021-029/010101
(NAMTABAD)
|
3638010000NRG24131120230927511
|
13/11/2023
|
Narsamma
|
3638010WL029288
|
Narsamma
|
50224901
|
SBIN0000DOP
|
566
|
566
|
Processed
|
01/01/2024
|
|
9016237623
|
|
Narsamma
|
()
|
|
9
|
NYALKAL
|
TS-38-010-021-029/010187
(NAMTABAD)
|
3638010000NRG24131120230927512
|
13/11/2023
|
Naaryaana Reddi
|
3638010WL029288
|
Naaryaana Reddi
|
50224901
|
SBIN0000DOP
|
566
|
566
|
Processed
|
01/01/2024
|
|
9016237644
|
|
Naaryaana Reddi
|
()
|
|
10
|
NYALKAL
|
TS-38-010-021-029/010193
(NAMTABAD)
|
3638010000NRG24131120230927513
|
13/11/2023
|
Raaju
|
3638010WL029288
|
Raaju
|
50224901
|
SBIN0000DOP
|
566
|
566
|
Processed
|
01/01/2024
|
|
9016237645
|
|
Raaju
|
()
|
|
11
|
NYALKAL
|
TS-38-010-021-029/010200
(NAMTABAD)
|
3638010000NRG24131120230927514
|
13/11/2023
|
Narsappa
|
3638010WL029288
|
Narsappa
|
50224901
|
SBIN0000DOP
|
566
|
566
|
Processed
|
01/01/2024
|
|
9016237677
|
|
Narsappa
|
()
|
|
12
|
NYALKAL
|
TS-38-010-021-029/010204
(NAMTABAD)
|
3638010000NRG24131120230927515
|
13/11/2023
|
Narshimlu
|
3638010WL029288
|
Narshimlu
|
50224901
|
SBIN0000DOP
|
566
|
566
|
Processed
|
01/01/2024
|
|
9016237659
|
|
Narshimlu
|
()
|
|
13
|
NYALKAL
|
TS-38-010-021-029/010212
(NAMTABAD)
|
3638010000NRG24131120230927518
|
13/11/2023
|
Maneppa
|
3638010WL029288
|
Maneppa
|
50224901
|
SBIN0000DOP
|
566
|
566
|
Processed
|
01/01/2024
|
|
9016237637
|
|
Maneppa
|
()
|
|
14
|
NYALKAL
|
TS-38-010-021-029/010218
(NAMTABAD)
|
3638010000NRG24131120230927519
|
13/11/2023
|
Swaroopa
|
3638010WL029288
|
Swaroopa
|
50224901
|
SBIN0000DOP
|
566
|
566
|
Processed
|
01/01/2024
|
|
9016237647
|
|
Swaroopa
|
()
|
|
15
|
NYALKAL
|
TS-38-010-021-029/010221
(NAMTABAD)
|
3638010000NRG24131120230927520
|
13/11/2023
|
Suneeta
|
3638010WL029288
|
Suneeta
|
50224901
|
SBIN0000DOP
|
566
|
566
|
Processed
|
01/01/2024
|
|
9016237625
|
|
Suneeta
|
()
|
|
16
|
NYALKAL
|
TS-38-010-021-029/010270
(NAMTABAD)
|
3638010000NRG24131120230927521
|
13/11/2023
|
Nagamma
|
3638010WL029288
|
Nagamma
|
50224901
|
SBIN0000DOP
|
566
|
566
|
Processed
|
01/01/2024
|
|
9016237679
|
|
Nagamma
|
()
|
|
17
|
NYALKAL
|
TS-38-010-021-029/010280
(NAMTABAD)
|
3638010000NRG24131120230927522
|
13/11/2023
|
Shankar
|
3638010WL029288
|
Shankar
|
50224901
|
SBIN0000DOP
|
566
|
566
|
Processed
|
01/01/2024
|
|
9016237678
|
|
Shankar
|
()
|
|
18
|
NYALKAL
|
TS-38-010-024-032/010036
(KALBEMAL)
|
3638010000NRG24131120230927740
|
13/11/2023
|
Narsamma
|
3638010WL029306
|
Narsamma
|
50224901
|
SBIN0000DOP
|
519
|
519
|
Processed
|
01/01/2024
|
|
9016237573
|
|
Narsamma
|
()
|
|
19
|
NYALKAL
|
TS-38-010-024-032/010060
(KALBEMAL)
|
3638010000NRG24131120230927742
|
13/11/2023
|
Shankaramma
|
3638010WL029306
|
Shankaramma
|
50224901
|
SBIN0000DOP
|
531
|
531
|
Processed
|
01/01/2024
|
|
9016237575
|
|
Shankaramma
|
()
|
|
20
|
NYALKAL
|
TS-38-010-024-032/010068
(KALBEMAL)
|
3638010000NRG24131120230927744
|
13/11/2023
|
Saroopamma
|
3638010WL029306
|
Saroopamma
|
50224901
|
SBIN0000DOP
|
692
|
692
|
Processed
|
01/01/2024
|
|
9016237574
|
|
Saroopamma
|
()
|
|
21
|
NYALKAL
|
TS-38-010-024-032/010078
(KALBEMAL)
|
3638010000NRG24131120230927745
|
13/11/2023
|
Mogulamma
|
3638010WL029306
|
Mogulamma
|
50224901
|
SBIN0000DOP
|
1039
|
1039
|
Processed
|
01/01/2024
|
|
9016237578
|
|
Mogulamma
|
()
|
|
22
|
NYALKAL
|
TS-38-010-024-032/010122
(KALBEMAL)
|
3638010000NRG24131120230927746
|
13/11/2023
|
Sanjamma
|
3638010WL029306
|
Sanjamma
|
50224901
|
SBIN0000DOP
|
866
|
866
|
Processed
|
01/01/2024
|
|
9016237582
|
|
Sanjamma
|
()
|
|
23
|
NYALKAL
|
TS-38-010-024-032/010205
(KALBEMAL)
|
3638010000NRG24131120230927747
|
13/11/2023
|
Gundamma
|
3638010WL029306
|
Gundamma
|
50224901
|
SBIN0000DOP
|
1039
|
1039
|
Processed
|
01/01/2024
|
|
9016237576
|
|
Gundamma
|
()
|
|
24
|
NYALKAL
|
TS-38-010-024-032/010208
(KALBEMAL)
|
3638010000NRG24131120230927748
|
13/11/2023
|
Rajappa
|
3638010WL029306
|
Rajappa
|
50224901
|
SBIN0000DOP
|
1039
|
1039
|
Processed
|
01/01/2024
|
|
9016237577
|
|
Rajappa
|
()
|
|
25
|
NYALKAL
|
TS-38-010-024-032/010264
(KALBEMAL)
|
3638010000NRG24131120230927749
|
13/11/2023
|
Jayamma
|
3638010WL029306
|
Jayamma
|
50224901
|
SBIN0000DOP
|
1039
|
1039
|
Processed
|
01/01/2024
|
|
9016237580
|
|
Jayamma
|
()
|
|
26
|
NYALKAL
|
TS-38-010-024-032/010339
(KALBEMAL)
|
3638010000NRG24131120230927750
|
13/11/2023
|
Kamalamma
|
3638010WL029306
|
Kamalamma
|
50224901
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
9016237583
|
|
Kamalamma
|
()
|
|
27
|
NYALKAL
|
TS-38-010-024-032/010339
(KALBEMAL)
|
3638010000NRG24131120230927751
|
13/11/2023
|
Manik
|
3638010WL029306
|
Manik
|
50224901
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
9016237579
|
|
Manik
|
()
|
|
28
|
NYALKAL
|
TS-38-010-024-032/010344
(KALBEMAL)
|
3638010000NRG24131120230927752
|
13/11/2023
|
Shoba
|
3638010WL029306
|
Shoba
|
50224901
|
SBIN0000DOP
|
868
|
868
|
Processed
|
01/01/2024
|
|
9016237587
|
|
Shoba
|
()
|
|
29
|
NYALKAL
|
TS-38-010-024-032/010347
(KALBEMAL)
|
3638010000NRG24131120230927753
|
13/11/2023
|
Jarappa
|
3638010WL029306
|
Jarappa
|
50224901
|
SBIN0000DOP
|
1041
|
1041
|
Processed
|
01/01/2024
|
|
9016237588
|
|
Jarappa
|
()
|
|
30
|
NYALKAL
|
TS-38-010-024-032/010347
(KALBEMAL)
|
3638010000NRG24131120230927754
|
13/11/2023
|
Sampati
|
3638010WL029306
|
Sampati
|
50224901
|
SBIN0000DOP
|
1041
|
1041
|
Processed
|
01/01/2024
|
|
9016237589
|
|
Sampati
|
()
|
|
31
|
NYALKAL
|
TS-38-010-024-032/010355
(KALBEMAL)
|
3638010000NRG24131120230927755
|
13/11/2023
|
Ramulu
|
3638010WL029306
|
Ramulu
|
50224901
|
SBIN0000DOP
|
1041
|
1041
|
Processed
|
01/01/2024
|
|
9016237585
|
|
Ramulu
|
()
|
|
32
|
NYALKAL
|
TS-38-010-024-032/010374
(KALBEMAL)
|
3638010000NRG24131120230927756
|
13/11/2023
|
Bujjamma
|
3638010WL029306
|
Bujjamma
|
50224901
|
SBIN0000DOP
|
1041
|
1041
|
Processed
|
01/01/2024
|
|
9016237586
|
|
Bujjamma
|
()
|
|
33
|
NYALKAL
|
TS-38-010-024-032/010375
(KALBEMAL)
|
3638010000NRG24131120230927758
|
13/11/2023
|
Sangeetha
|
3638010WL029306
|
Sangeetha
|
50224901
|
SBIN0000DOP
|
1041
|
1041
|
Processed
|
01/01/2024
|
|
9016237616
|
|
Sangeetha
|
()
|
|
34
|
NYALKAL
|
TS-38-010-024-032/010375
(KALBEMAL)
|
3638010000NRG24131120230927757
|
13/11/2023
|
Srimanth
|
3638010WL029306
|
Srimanth
|
50224901
|
SBIN0000DOP
|
1041
|
1041
|
Processed
|
01/01/2024
|
|
9016237615
|
|
Srimanth
|
()
|
|
35
|
NYALKAL
|
TS-38-010-024-032/010381
(KALBEMAL)
|
3638010000NRG24131120230927759
|
13/11/2023
|
Kumar
|
3638010WL029306
|
Kumar
|
50224901
|
SBIN0000DOP
|
1041
|
1041
|
Processed
|
01/01/2024
|
|
9016237618
|
|
Kumar
|
()
|
|
36
|
NYALKAL
|
TS-38-010-024-032/010438
(KALBEMAL)
|
3638010000NRG24131120230927760
|
13/11/2023
|
Laxmi
|
3638010WL029306
|
Laxmi
|
50224901
|
SBIN0000DOP
|
1041
|
1041
|
Processed
|
01/01/2024
|
|
9016237594
|
|
Laxmi
|
()
|
|
37
|
NYALKAL
|
TS-38-010-024-032/010463
(KALBEMAL)
|
3638010000NRG24131120230927762
|
13/11/2023
|
Sandhya
|
3638010WL029306
|
Sandhya
|
50224901
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
01/01/2024
|
|
9016237581
|
|
Sandhya
|
()
|
|
38
|
NYALKAL
|
TS-38-010-024-032/010471
(KALBEMAL)
|
3638010000NRG24131120230927763
|
13/11/2023
|
Mahadevi
|
3638010WL029306
|
Mahadevi
|
50224901
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
9016237592
|
|
Mahadevi
|
()
|
|
39
|
NYALKAL
|
TS-38-010-024-032/010471
(KALBEMAL)
|
3638010000NRG24131120230927764
|
13/11/2023
|
Sharanappa
|
3638010WL029306
|
Sharanappa
|
50224901
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
9016237591
|
|
Sharanappa
|
()
|
|
40
|
NYALKAL
|
TS-38-010-024-032/010474
(KALBEMAL)
|
3638010000NRG24131120230927765
|
13/11/2023
|
Gundamma
|
3638010WL029306
|
Gundamma
|
50224901
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
01/01/2024
|
|
9016237593
|
|
Gundamma
|
()
|
|
41
|
NYALKAL
|
TS-38-010-024-032/010477
(KALBEMAL)
|
3638010000NRG24131120230927766
|
13/11/2023
|
Karuna
|
3638010WL029306
|
Karuna
|
50224901
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
01/01/2024
|
|
9016237584
|
|
Karuna
|
()
|
|
42
|
NYALKAL
|
TS-38-010-024-032/010480
(KALBEMAL)
|
3638010000NRG24131120230927767
|
13/11/2023
|
Gouramma
|
3638010WL029306
|
Gouramma
|
50224901
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
9016237590
|
|
Gouramma
|
()
|
|
43
|
NYALKAL
|
TS-38-010-026-034/010034
(METALKUNTA)
|
3638010000NRG24131120230927668
|
13/11/2023
|
Tuljamma
|
3638010WL029303
|
Tuljamma
|
50224901
|
SBIN0000DOP
|
528
|
528
|
Processed
|
01/01/2024
|
|
9016237612
|
|
Tuljamma
|
()
|
|
44
|
NYALKAL
|
TS-38-010-026-034/010036
(METALKUNTA)
|
3638010000NRG24131120230927669
|
13/11/2023
|
Saritha
|
3638010WL029303
|
Saritha
|
50224901
|
SBIN0000DOP
|
528
|
528
|
Processed
|
01/01/2024
|
|
9016237601
|
|
Saritha
|
()
|
|
45
|
NYALKAL
|
TS-38-010-026-034/010046
(METALKUNTA)
|
3638010000NRG24131120230927670
|
13/11/2023
|
Shushilamma
|
3638010WL029303
|
Shushilamma
|
50224901
|
SBIN0000DOP
|
528
|
528
|
Processed
|
01/01/2024
|
|
9016237609
|
|
Shushilamma
|
()
|
|
46
|
NYALKAL
|
TS-38-010-026-034/010056
(METALKUNTA)
|
3638010000NRG24131120230927671
|
13/11/2023
|
Lalitha
|
3638010WL029303
|
Lalitha
|
50224901
|
SBIN0000DOP
|
528
|
528
|
Processed
|
01/01/2024
|
|
9016237604
|
|
Lalitha
|
()
|
|
47
|
NYALKAL
|
TS-38-010-026-034/010059
(METALKUNTA)
|
3638010000NRG24131120230927672
|
13/11/2023
|
Padmamma
|
3638010WL029303
|
Padmamma
|
50224901
|
SBIN0000DOP
|
528
|
528
|
Processed
|
01/01/2024
|
|
9016237610
|
|
Padmamma
|
()
|
|
48
|
NYALKAL
|
TS-38-010-026-034/010060
(METALKUNTA)
|
3638010000NRG24131120230927673
|
13/11/2023
|
Punyamma
|
3638010WL029303
|
Punyamma
|
50224901
|
SBIN0000DOP
|
528
|
528
|
Processed
|
01/01/2024
|
|
9016237611
|
|
Punyamma
|
()
|
|
49
|
NYALKAL
|
TS-38-010-026-034/010064
(METALKUNTA)
|
3638010000NRG24131120230927674
|
13/11/2023
|
Pulamma
|
3638010WL029303
|
Pulamma
|
50224901
|
SBIN0000DOP
|
528
|
528
|
Processed
|
01/01/2024
|
|
9016237595
|
|
Pulamma
|
()
|
|
50
|
NYALKAL
|
TS-38-010-026-034/010071
(METALKUNTA)
|
3638010000NRG24131120230927675
|
13/11/2023
|
Dashrath
|
3638010WL029303
|
Dashrath
|
50224901
|
SBIN0000DOP
|
528
|
528
|
Processed
|
01/01/2024
|
|
9016237621
|
|
Dashrath
|
()
|
|
51
|
NYALKAL
|
TS-38-010-026-034/010084
(METALKUNTA)
|
3638010000NRG24131120230927676
|
13/11/2023
|
Anushamma
|
3638010WL029303
|
Anushamma
|
50224901
|
SBIN0000DOP
|
528
|
528
|
Processed
|
01/01/2024
|
|
9016237596
|
|
Anushamma
|
()
|
|
52
|
NYALKAL
|
TS-38-010-026-034/010086
(METALKUNTA)
|
3638010000NRG24131120230927677
|
13/11/2023
|
Hemalatha
|
3638010WL029303
|
Hemalatha
|
50224901
|
SBIN0000DOP
|
528
|
528
|
Processed
|
01/01/2024
|
|
9016237600
|
|
Hemalatha
|
()
|
|
53
|
NYALKAL
|
TS-38-010-026-034/010103
(METALKUNTA)
|
3638010000NRG24131120230927678
|
13/11/2023
|
Adivappa
|
3638010WL029303
|
Adivappa
|
50224901
|
SBIN0000DOP
|
528
|
528
|
Processed
|
01/01/2024
|
|
9016237597
|
|
Adivappa
|
()
|
|
54
|
NYALKAL
|
TS-38-010-026-034/010111
(METALKUNTA)
|
3638010000NRG24131120230927679
|
13/11/2023
|
Ravi Kumar
|
3638010WL029303
|
Ravi Kumar
|
50224901
|
SBIN0000DOP
|
528
|
528
|
Processed
|
01/01/2024
|
|
9016237607
|
|
Ravi Kumar
|
()
|
|
55
|
NYALKAL
|
TS-38-010-026-034/010115
(METALKUNTA)
|
3638010000NRG24131120230927681
|
13/11/2023
|
Bagamma
|
3638010WL029303
|
Bagamma
|
50224901
|
SBIN0000DOP
|
528
|
528
|
Processed
|
01/01/2024
|
|
9016237603
|
|
Bagamma
|
()
|
|
56
|
NYALKAL
|
TS-38-010-026-034/010126
(METALKUNTA)
|
3638010000NRG24131120230927682
|
13/11/2023
|
Nagamma
|
3638010WL029303
|
Nagamma
|
50224901
|
SBIN0000DOP
|
528
|
528
|
Processed
|
01/01/2024
|
|
9016237630
|
|
Nagamma
|
()
|
|
57
|
NYALKAL
|
TS-38-010-026-034/010127
(METALKUNTA)
|
3638010000NRG24131120230927683
|
13/11/2023
|
Maruti
|
3638010WL029303
|
Maruti
|
50224901
|
SBIN0000DOP
|
528
|
528
|
Processed
|
01/01/2024
|
|
9016237628
|
|
Maruti
|
()
|
|
58
|
NYALKAL
|
TS-38-010-026-034/010127
(METALKUNTA)
|
3638010000NRG24131120230927684
|
13/11/2023
|
Sridevi
|
3638010WL029303
|
Sridevi
|
50224901
|
SBIN0000DOP
|
528
|
528
|
Processed
|
01/01/2024
|
|
9016237629
|
|
Sridevi
|
()
|
|
59
|
NYALKAL
|
TS-38-010-026-034/010130
(METALKUNTA)
|
3638010000NRG24131120230927685
|
13/11/2023
|
Ashok
|
3638010WL029303
|
Ashok
|
50224901
|
SBIN0000DOP
|
528
|
528
|
Processed
|
01/01/2024
|
|
9016237643
|
|
Ashok
|
()
|
|
60
|
NYALKAL
|
TS-38-010-026-034/010149
(METALKUNTA)
|
3638010000NRG24131120230927686
|
13/11/2023
|
Gopemma
|
3638010WL029303
|
Gopemma
|
50224901
|
SBIN0000DOP
|
528
|
528
|
Processed
|
01/01/2024
|
|
9016237602
|
|
Gopemma
|
()
|
|
61
|
NYALKAL
|
TS-38-010-026-034/010150
(METALKUNTA)
|
3638010000NRG24131120230927687
|
13/11/2023
|
Raju
|
3638010WL029303
|
Raju
|
50224901
|
SBIN0000DOP
|
528
|
528
|
Processed
|
01/01/2024
|
|
9016237608
|
|
Raju
|
()
|
|
62
|
NYALKAL
|
TS-38-010-026-034/010155
(METALKUNTA)
|
3638010000NRG24131120230927688
|
13/11/2023
|
Ashok
|
3638010WL029303
|
Ashok
|
50224901
|
SBIN0000DOP
|
528
|
528
|
Processed
|
01/01/2024
|
|
9016237638
|
|
Ashok
|
()
|
|
63
|
NYALKAL
|
TS-38-010-026-034/010155
(METALKUNTA)
|
3638010000NRG24131120230927689
|
13/11/2023
|
Chitramma
|
3638010WL029303
|
Chitramma
|
50224901
|
SBIN0000DOP
|
528
|
528
|
Processed
|
01/01/2024
|
|
9016237639
|
|
Chitramma
|
()
|
|
64
|
NYALKAL
|
TS-38-010-026-034/010170
(METALKUNTA)
|
3638010000NRG24131120230927690
|
13/11/2023
|
Vimalamma
|
3638010WL029303
|
Vimalamma
|
50224901
|
SBIN0000DOP
|
528
|
528
|
Processed
|
01/01/2024
|
|
9016237642
|
|
Vimalamma
|
()
|
|
65
|
NYALKAL
|
TS-38-010-026-034/010176
(METALKUNTA)
|
3638010000NRG24131120230927691
|
13/11/2023
|
Tuljamma
|
3638010WL029303
|
Tuljamma
|
50224901
|
SBIN0000DOP
|
528
|
528
|
Processed
|
01/01/2024
|
|
9016237640
|
|
Tuljamma
|
()
|
|
66
|
NYALKAL
|
TS-38-010-026-034/010194
(METALKUNTA)
|
3638010000NRG24131120230927692
|
13/11/2023
|
Yesaiah
|
3638010WL029303
|
Yesaiah
|
50224901
|
SBIN0000DOP
|
528
|
528
|
Processed
|
01/01/2024
|
|
9016237627
|
|
Yesaiah
|
()
|
|
67
|
NYALKAL
|
TS-38-010-026-034/010213
(METALKUNTA)
|
3638010000NRG24131120230927693
|
13/11/2023
|
Chendramma
|
3638010WL029303
|
Chendramma
|
50224901
|
SBIN0000DOP
|
528
|
528
|
Processed
|
01/01/2024
|
|
9016237619
|
|
Chendramma
|
()
|
|
68
|
NYALKAL
|
TS-38-010-026-034/010222
(METALKUNTA)
|
3638010000NRG24131120230927694
|
13/11/2023
|
Anjanna
|
3638010WL029303
|
Anjanna
|
50224901
|
SBIN0000DOP
|
528
|
528
|
Processed
|
01/01/2024
|
|
9016237617
|
|
Anjanna
|
()
|
|
69
|
NYALKAL
|
TS-38-010-026-034/010238
(METALKUNTA)
|
3638010000NRG24131120230927695
|
13/11/2023
|
Kasturamma
|
3638010WL029303
|
Kasturamma
|
50224901
|
SBIN0000DOP
|
528
|
528
|
Processed
|
01/01/2024
|
|
9016237605
|
|
Kasturamma
|
()
|
|
70
|
NYALKAL
|
TS-38-010-026-034/010239
(METALKUNTA)
|
3638010000NRG24131120230927696
|
13/11/2023
|
Shobamma
|
3638010WL029303
|
Shobamma
|
50224901
|
SBIN0000DOP
|
528
|
528
|
Processed
|
01/01/2024
|
|
9016237620
|
|
Shobamma
|
()
|
|
71
|
NYALKAL
|
TS-38-010-026-034/010244
(METALKUNTA)
|
3638010000NRG24131120230927697
|
13/11/2023
|
Keshappa
|
3638010WL029303
|
Keshappa
|
50224901
|
SBIN0000DOP
|
528
|
528
|
Processed
|
01/01/2024
|
|
9016237613
|
|
Keshappa
|
()
|
|
72
|
NYALKAL
|
TS-38-010-026-034/010244
(METALKUNTA)
|
3638010000NRG24131120230927698
|
13/11/2023
|
Shamalamma
|
3638010WL029303
|
Shamalamma
|
50224901
|
SBIN0000DOP
|
529
|
529
|
Processed
|
01/01/2024
|
|
9016237614
|
|
Shamalamma
|
()
|
|
73
|
NYALKAL
|
TS-38-010-026-034/010282
(METALKUNTA)
|
3638010000NRG24131120230927699
|
13/11/2023
|
Keshamma
|
3638010WL029303
|
Keshamma
|
50224901
|
SBIN0000DOP
|
529
|
529
|
Processed
|
01/01/2024
|
|
9016237664
|
|
Keshamma
|
()
|
|
74
|
NYALKAL
|
TS-38-010-026-034/010318
(METALKUNTA)
|
3638010000NRG24131120230927700
|
13/11/2023
|
Narsimulu
|
3638010WL029303
|
Narsimulu
|
50224901
|
SBIN0000DOP
|
529
|
529
|
Processed
|
01/01/2024
|
|
9016237598
|
|
Narsimulu
|
()
|
|
75
|
NYALKAL
|
TS-38-010-026-034/010487
(METALKUNTA)
|
3638010000NRG24131120230927701
|
13/11/2023
|
Manjula
|
3638010WL029303
|
Manjula
|
50224901
|
SBIN0000DOP
|
529
|
529
|
Processed
|
01/01/2024
|
|
9016237599
|
|
Manjula
|
()
|
|
76
|
NYALKAL
|
TS-38-010-026-034/010511
(METALKUNTA)
|
3638010000NRG24131120230927702
|
13/11/2023
|
ruthamma
|
3638010WL029303
|
ruthamma
|
50224901
|
SBIN0000DOP
|
529
|
529
|
Processed
|
01/01/2024
|
|
9016237606
|
|
ruthamma
|
()
|
|
77
|
NYALKAL
|
TS-38-010-028-036/010002
(MIRZAPUR[B])
|
3638010000NRG24131120230927571
|
13/11/2023
|
Antamma
|
3638010WL029291
|
Antamma
|
50224901
|
SBIN0000DOP
|
826
|
826
|
Processed
|
01/01/2024
|
|
9016237648
|
|
Antamma
|
()
|
|
78
|
NYALKAL
|
TS-38-010-028-036/010003
(MIRZAPUR[B])
|
3638010000NRG24131120230927572
|
13/11/2023
|
Shantamma
|
3638010WL029291
|
Shantamma
|
50224901
|
SBIN0000DOP
|
413
|
413
|
Processed
|
01/01/2024
|
|
9016237649
|
|
Shantamma
|
()
|
|
79
|
NYALKAL
|
TS-38-010-028-036/010006
(MIRZAPUR[B])
|
3638010000NRG24131120230927573
|
13/11/2023
|
Kamalamma
|
3638010WL029291
|
Kamalamma
|
50224901
|
SBIN0000DOP
|
138
|
138
|
Processed
|
01/01/2024
|
|
9016237650
|
|
Kamalamma
|
()
|
|
80
|
NYALKAL
|
TS-38-010-028-036/010011
(MIRZAPUR[B])
|
3638010000NRG24131120230927574
|
13/11/2023
|
Pramela
|
3638010WL029291
|
Pramela
|
50224901
|
SBIN0000DOP
|
413
|
413
|
Processed
|
01/01/2024
|
|
9016237651
|
|
Pramela
|
()
|
|
81
|
NYALKAL
|
TS-38-010-028-036/010015
(MIRZAPUR[B])
|
3638010000NRG24131120230927575
|
13/11/2023
|
Anjamma
|
3638010WL029291
|
Anjamma
|
50224901
|
SBIN0000DOP
|
413
|
413
|
Processed
|
01/01/2024
|
|
9016237652
|
|
Anjamma
|
()
|
|
82
|
NYALKAL
|
TS-38-010-028-036/010016
(MIRZAPUR[B])
|
3638010000NRG24131120230927576
|
13/11/2023
|
Paaramma
|
3638010WL029291
|
Paaramma
|
50224901
|
SBIN0000DOP
|
826
|
826
|
Processed
|
01/01/2024
|
|
9016237669
|
|
Paaramma
|
()
|
|
83
|
NYALKAL
|
TS-38-010-028-036/010018
(MIRZAPUR[B])
|
3638010000NRG24131120230927577
|
13/11/2023
|
Manjula
|
3638010WL029291
|
Manjula
|
50224901
|
SBIN0000DOP
|
826
|
826
|
Processed
|
01/01/2024
|
|
9016237626
|
|
Manjula
|
()
|
|
84
|
NYALKAL
|
TS-38-010-028-036/010020
(MIRZAPUR[B])
|
3638010000NRG24131120230927578
|
13/11/2023
|
Lakshmi
|
3638010WL029291
|
Lakshmi
|
50224901
|
SBIN0000DOP
|
826
|
826
|
Processed
|
01/01/2024
|
|
9016237654
|
|
Lakshmi
|
()
|
|
85
|
NYALKAL
|
TS-38-010-028-036/010035
(MIRZAPUR[B])
|
3638010000NRG24131120230927579
|
13/11/2023
|
Pentamma
|
3638010WL029291
|
Pentamma
|
50224901
|
SBIN0000DOP
|
138
|
138
|
Processed
|
01/01/2024
|
|
9016237624
|
|
Pentamma
|
()
|
|
86
|
NYALKAL
|
TS-38-010-028-036/010037
(MIRZAPUR[B])
|
3638010000NRG24131120230927580
|
13/11/2023
|
Bhishmilla
|
3638010WL029291
|
Bhishmilla
|
50224901
|
SBIN0000DOP
|
706
|
706
|
Processed
|
01/01/2024
|
|
9016237657
|
|
Bhishmilla
|
()
|
|
87
|
NYALKAL
|
TS-38-010-028-036/010041
(MIRZAPUR[B])
|
3638010000NRG24131120230927581
|
13/11/2023
|
Lalamma
|
3638010WL029291
|
Lalamma
|
50224901
|
SBIN0000DOP
|
847
|
847
|
Processed
|
01/01/2024
|
|
9016237663
|
|
Lalamma
|
()
|
|
88
|
NYALKAL
|
TS-38-010-028-036/010057
(MIRZAPUR[B])
|
3638010000NRG24131120230927583
|
13/11/2023
|
Shantamma
|
3638010WL029291
|
Shantamma
|
50224901
|
SBIN0000DOP
|
847
|
847
|
Processed
|
01/01/2024
|
|
9016237674
|
|
Shantamma
|
()
|
|
89
|
NYALKAL
|
TS-38-010-028-036/010058
(MIRZAPUR[B])
|
3638010000NRG24131120230927584
|
13/11/2023
|
Susilamma
|
3638010WL029291
|
Susilamma
|
50224901
|
SBIN0000DOP
|
141
|
141
|
Processed
|
01/01/2024
|
|
9016237661
|
|
Susilamma
|
()
|
|
90
|
NYALKAL
|
TS-38-010-028-036/010060
(MIRZAPUR[B])
|
3638010000NRG24131120230927585
|
13/11/2023
|
Tippamma
|
3638010WL029291
|
Tippamma
|
50224901
|
SBIN0000DOP
|
706
|
706
|
Processed
|
01/01/2024
|
|
9016237670
|
|
Tippamma
|
()
|
|
91
|
NYALKAL
|
TS-38-010-028-036/010072
(MIRZAPUR[B])
|
3638010000NRG24131120230927586
|
13/11/2023
|
Rahimat Bi
|
3638010WL029291
|
Rahimat Bi
|
50224901
|
SBIN0000DOP
|
424
|
424
|
Processed
|
01/01/2024
|
|
9016237662
|
|
Rahimat Bi
|
()
|
|
92
|
NYALKAL
|
TS-38-010-028-036/010073
(MIRZAPUR[B])
|
3638010000NRG24131120230927587
|
13/11/2023
|
Savitramma
|
3638010WL029291
|
Savitramma
|
50224901
|
SBIN0000DOP
|
847
|
847
|
Processed
|
01/01/2024
|
|
9016237666
|
|
Savitramma
|
()
|
|
93
|
NYALKAL
|
TS-38-010-028-036/010086
(MIRZAPUR[B])
|
3638010000NRG24131120230927588
|
13/11/2023
|
Mohan
|
3638010WL029291
|
Mohan
|
50224901
|
SBIN0000DOP
|
127
|
127
|
Processed
|
01/01/2024
|
|
9016237667
|
|
Mohan
|
()
|
|
94
|
NYALKAL
|
TS-38-010-028-036/010090
(MIRZAPUR[B])
|
3638010000NRG24131120230927589
|
13/11/2023
|
narsamma
|
3638010WL029291
|
narsamma
|
50224901
|
SBIN0000DOP
|
635
|
635
|
Processed
|
01/01/2024
|
|
9016237646
|
|
narsamma
|
()
|
|
95
|
NYALKAL
|
TS-38-010-028-036/010097
(MIRZAPUR[B])
|
3638010000NRG24131120230927590
|
13/11/2023
|
Sangeetha
|
3638010WL029291
|
Sangeetha
|
50224901
|
SBIN0000DOP
|
762
|
762
|
Processed
|
01/01/2024
|
|
9016237641
|
|
Sangeetha
|
()
|
|
96
|
NYALKAL
|
TS-38-010-028-036/010111
(MIRZAPUR[B])
|
3638010000NRG24131120230927591
|
13/11/2023
|
Sunitha
|
3638010WL029291
|
Sunitha
|
50224901
|
SBIN0000DOP
|
381
|
381
|
Processed
|
01/01/2024
|
|
9016237658
|
|
Sunitha
|
()
|
|
97
|
NYALKAL
|
TS-38-010-028-036/010123
(MIRZAPUR[B])
|
3638010000NRG24131120230927592
|
13/11/2023
|
Narsamma
|
3638010WL029291
|
Narsamma
|
50224901
|
SBIN0000DOP
|
762
|
762
|
Processed
|
01/01/2024
|
|
9016237665
|
|
Narsamma
|
()
|
|
98
|
NYALKAL
|
TS-38-010-028-036/010126
(MIRZAPUR[B])
|
3638010000NRG24131120230927593
|
13/11/2023
|
Ningareddy
|
3638010WL029291
|
Ningareddy
|
50224901
|
SBIN0000DOP
|
762
|
762
|
Processed
|
01/01/2024
|
|
9016237671
|
|
Ningareddy
|
()
|
|
99
|
NYALKAL
|
TS-38-010-028-036/010141
(MIRZAPUR[B])
|
3638010000NRG24131120230927594
|
13/11/2023
|
Padmamma
|
3638010WL029291
|
Padmamma
|
50224901
|
SBIN0000DOP
|
381
|
381
|
Processed
|
01/01/2024
|
|
9016237660
|
|
Padmamma
|
()
|
|
100
|
NYALKAL
|
TS-38-010-028-036/010143
(MIRZAPUR[B])
|
3638010000NRG24131120230927595
|
13/11/2023
|
Ningamma
|
3638010WL029291
|
Ningamma
|
50224901
|
SBIN0000DOP
|
381
|
381
|
Processed
|
01/01/2024
|
|
9016237655
|
|
Ningamma
|
()
|
|
101
|
NYALKAL
|
TS-38-010-028-036/010146
(MIRZAPUR[B])
|
3638010000NRG24131120230927596
|
13/11/2023
|
Radika
|
3638010WL029291
|
Radika
|
50224901
|
SBIN0000DOP
|
762
|
762
|
Processed
|
01/01/2024
|
|
9016237668
|
|
Radika
|
()
|
|
102
|
NYALKAL
|
TS-38-010-028-036/010321
(MIRZAPUR[B])
|
3638010000NRG24131120230927597
|
13/11/2023
|
Samadana
|
3638010WL029291
|
Samadana
|
50224901
|
SBIN0000DOP
|
826
|
826
|
Processed
|
01/01/2024
|
|
9016237653
|
|
Samadana
|
()
|
|
103
|
NYALKAL
|
TS-38-010-028-036/010325
(MIRZAPUR[B])
|
3638010000NRG24131120230927598
|
13/11/2023
|
Bujjamma
|
3638010WL029291
|
Bujjamma
|
50224901
|
SBIN0000DOP
|
826
|
826
|
Processed
|
01/01/2024
|
|
9016237673
|
|
Bujjamma
|
()
|
|
104
|
NYALKAL
|
TS-38-010-028-036/010356
(MIRZAPUR[B])
|
3638010000NRG24131120230927600
|
13/11/2023
|
Vinoda
|
3638010WL029291
|
Vinoda
|
50224901
|
SBIN0000DOP
|
826
|
826
|
Processed
|
01/01/2024
|
|
9016237656
|
|
Vinoda
|
()
|
|
105
|
NYALKAL
|
TS-38-010-028-036/010368
(MIRZAPUR[B])
|
3638010000NRG24131120230927601
|
13/11/2023
|
shara
|
3638010WL029291
|
shara
|
50224901
|
SBIN0000DOP
|
688
|
688
|
Processed
|
01/01/2024
|
|
9016237672
|
|
shara
|
()
|
|
106
|
NYALKAL
|
TS-38-010-032-001/010005
(GANESHPUR)
|
3638010000NRG24131120230927820
|
13/11/2023
|
Baarati
|
3638010WL029318
|
Baarati
|
50224901
|
SBIN0000DOP
|
603
|
603
|
Processed
|
01/01/2024
|
|
9016237675
|
|
Baarati
|
()
|
|
107
|
NYALKAL
|
TS-38-010-032-001/010005
(GANESHPUR)
|
3638010000NRG24131120230927821
|
13/11/2023
|
Gaibanna
|
3638010WL029318
|
Gaibanna
|
50224901
|
SBIN0000DOP
|
603
|
603
|
Processed
|
01/01/2024
|
|
9016237676
|
|
Gaibanna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69750
|
69750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69750
|
69750
|
|
|
|
|
|
|
|