|
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-38-010-024-032/010004
(KALBEMAL)
|
3638010000NRG24270320241236039
|
28/03/2024
|
Shiromani
|
3638010WL046900
|
Shiromani
|
50224901
|
SBIN0000DOP
|
337
|
337
|
Processed
|
30/04/2024
|
|
3396955388
|
|
Shiromani
|
()
|
|
2
|
NYALKAL
|
TS-38-010-024-032/010007
(KALBEMAL)
|
3638010000NRG24280320241238945
|
28/03/2024
|
Bujjamma
|
3638010WL046966
|
Bujjamma
|
50224901
|
SBIN0000DOP
|
1137
|
1137
|
Processed
|
30/04/2024
|
|
3396955389
|
|
Bujjamma
|
()
|
|
3
|
NYALKAL
|
TS-38-010-024-032/010013
(KALBEMAL)
|
3638010000NRG24280320241238946
|
28/03/2024
|
Maremma
|
3638010WL046966
|
Maremma
|
50224901
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/04/2024
|
|
3396955378
|
|
Maremma
|
()
|
|
4
|
NYALKAL
|
TS-38-010-024-032/010014
(KALBEMAL)
|
3638010000NRG24280320241238947
|
28/03/2024
|
Mallamma
|
3638010WL046966
|
Mallamma
|
50224901
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/04/2024
|
|
3396955379
|
|
Mallamma
|
()
|
|
5
|
NYALKAL
|
TS-38-010-024-032/010015
(KALBEMAL)
|
3638010000NRG24270320241236040
|
28/03/2024
|
Gnani
|
3638010WL046900
|
Gnani
|
50224901
|
SBIN0000DOP
|
337
|
337
|
Processed
|
30/04/2024
|
|
3396955380
|
|
Gnani
|
()
|
|
6
|
NYALKAL
|
TS-38-010-024-032/010016
(KALBEMAL)
|
3638010000NRG24270320241236041
|
28/03/2024
|
Bebi
|
3638010WL046900
|
Bebi
|
50224901
|
SBIN0000DOP
|
337
|
337
|
Processed
|
30/04/2024
|
|
3396955381
|
|
Bebi
|
()
|
|
7
|
NYALKAL
|
TS-38-010-024-032/010017
(KALBEMAL)
|
3638010000NRG24280320241238948
|
28/03/2024
|
Nirmala
|
3638010WL046966
|
Nirmala
|
50224901
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/04/2024
|
|
3396955382
|
|
Nirmala
|
()
|
|
8
|
NYALKAL
|
TS-38-010-024-032/010021
(KALBEMAL)
|
3638010000NRG24270320241236042
|
28/03/2024
|
Premala
|
3638010WL046900
|
Premala
|
50224901
|
SBIN0000DOP
|
337
|
337
|
Processed
|
30/04/2024
|
|
3396955383
|
|
Premala
|
()
|
|
9
|
NYALKAL
|
TS-38-010-024-032/010024
(KALBEMAL)
|
3638010000NRG24270320241236043
|
28/03/2024
|
Punnemma
|
3638010WL046900
|
Punnemma
|
50224901
|
SBIN0000DOP
|
337
|
337
|
Processed
|
30/04/2024
|
|
3396955384
|
|
Punnemma
|
()
|
|
10
|
NYALKAL
|
TS-38-010-024-032/010025
(KALBEMAL)
|
3638010000NRG24280320241238949
|
28/03/2024
|
Shantamma
|
3638010WL046966
|
Shantamma
|
50224901
|
SBIN0000DOP
|
1113
|
1113
|
Processed
|
30/04/2024
|
|
3396955385
|
|
Shantamma
|
()
|
|
11
|
NYALKAL
|
TS-38-010-024-032/010068
(KALBEMAL)
|
3638010000NRG24280320241238951
|
28/03/2024
|
Saroopamma
|
3638010WL046966
|
Saroopamma
|
50224901
|
SBIN0000DOP
|
1137
|
1137
|
Processed
|
30/04/2024
|
|
3396955386
|
|
Saroopamma
|
()
|
|
12
|
NYALKAL
|
TS-38-010-024-032/010074
(KALBEMAL)
|
3638010000NRG24280320241238952
|
28/03/2024
|
Bebi
|
3638010WL046966
|
Bebi
|
50224901
|
SBIN0000DOP
|
1137
|
1137
|
Processed
|
30/04/2024
|
|
3396955387
|
|
Bebi
|
()
|
|
13
|
NYALKAL
|
TS-38-010-024-032/010078
(KALBEMAL)
|
3638010000NRG24270320241236045
|
28/03/2024
|
Mogulamma
|
3638010WL046900
|
Mogulamma
|
50224901
|
SBIN0000DOP
|
337
|
337
|
Processed
|
30/04/2024
|
|
3396955393
|
|
Mogulamma
|
()
|
|
14
|
NYALKAL
|
TS-38-010-024-032/010079
(KALBEMAL)
|
3638010000NRG24280320241238953
|
28/03/2024
|
Sunitamma
|
3638010WL046966
|
Sunitamma
|
50224901
|
SBIN0000DOP
|
758
|
758
|
Processed
|
30/04/2024
|
|
3396955394
|
|
Sunitamma
|
()
|
|
15
|
NYALKAL
|
TS-38-010-024-032/010082
(KALBEMAL)
|
3638010000NRG24270320241236046
|
28/03/2024
|
Maremma
|
3638010WL046900
|
Maremma
|
50224901
|
SBIN0000DOP
|
337
|
337
|
Processed
|
30/04/2024
|
|
3396955395
|
|
Maremma
|
()
|
|
16
|
NYALKAL
|
TS-38-010-024-032/010102
(KALBEMAL)
|
3638010000NRG24280320241238954
|
28/03/2024
|
Shobha
|
3638010WL046966
|
Shobha
|
50224901
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/04/2024
|
|
3396955444
|
|
Shobha
|
()
|
|
17
|
NYALKAL
|
TS-38-010-024-032/010120
(KALBEMAL)
|
3638010000NRG24280320241238955
|
28/03/2024
|
Baayamma
|
3638010WL046966
|
Baayamma
|
50224901
|
SBIN0000DOP
|
1113
|
1113
|
Processed
|
30/04/2024
|
|
3396955436
|
|
Baayamma
|
()
|
|
18
|
NYALKAL
|
TS-38-010-024-032/010121
(KALBEMAL)
|
3638010000NRG24280320241238956
|
28/03/2024
|
Maremma
|
3638010WL046966
|
Maremma
|
50224901
|
SBIN0000DOP
|
928
|
928
|
Processed
|
30/04/2024
|
|
3396955433
|
|
Maremma
|
()
|
|
19
|
NYALKAL
|
TS-38-010-024-032/010122
(KALBEMAL)
|
3638010000NRG24270320241236047
|
28/03/2024
|
Sanjamma
|
3638010WL046900
|
Sanjamma
|
50224901
|
SBIN0000DOP
|
337
|
337
|
Processed
|
30/04/2024
|
|
3396955396
|
|
Sanjamma
|
()
|
|
20
|
NYALKAL
|
TS-38-010-024-032/010125
(KALBEMAL)
|
3638010000NRG24270320241236049
|
28/03/2024
|
Kashappa
|
3638010WL046900
|
Kashappa
|
50224901
|
SBIN0000DOP
|
337
|
337
|
Processed
|
30/04/2024
|
|
3396955448
|
|
Kashappa
|
()
|
|
21
|
NYALKAL
|
TS-38-010-024-032/010125
(KALBEMAL)
|
3638010000NRG24270320241236048
|
28/03/2024
|
Padmamma
|
3638010WL046900
|
Padmamma
|
50224901
|
SBIN0000DOP
|
337
|
337
|
Processed
|
30/04/2024
|
|
3396955447
|
|
Padmamma
|
()
|
|
22
|
NYALKAL
|
TS-38-010-024-032/010146
(KALBEMAL)
|
3638010000NRG24270320241236050
|
28/03/2024
|
Bhagyamma
|
3638010WL046900
|
Bhagyamma
|
50224901
|
SBIN0000DOP
|
337
|
337
|
Processed
|
30/04/2024
|
|
3396955397
|
|
Bhagyamma
|
()
|
|
23
|
NYALKAL
|
TS-38-010-024-032/010146
(KALBEMAL)
|
3638010000NRG24270320241236051
|
28/03/2024
|
Narsappa
|
3638010WL046900
|
Narsappa
|
50224901
|
SBIN0000DOP
|
337
|
337
|
Processed
|
30/04/2024
|
|
3396955398
|
|
Narsappa
|
()
|
|
24
|
NYALKAL
|
TS-38-010-024-032/010172
(KALBEMAL)
|
3638010000NRG24270320241236052
|
28/03/2024
|
Galamma
|
3638010WL046900
|
Galamma
|
50224901
|
SBIN0000DOP
|
337
|
337
|
Processed
|
30/04/2024
|
|
3396955399
|
|
Galamma
|
()
|
|
25
|
NYALKAL
|
TS-38-010-024-032/010205
(KALBEMAL)
|
3638010000NRG24270320241236053
|
28/03/2024
|
Gundamma
|
3638010WL046900
|
Gundamma
|
50224901
|
SBIN0000DOP
|
337
|
337
|
Processed
|
30/04/2024
|
|
3396955390
|
|
Gundamma
|
()
|
|
26
|
NYALKAL
|
TS-38-010-024-032/010207
(KALBEMAL)
|
3638010000NRG24270320241236054
|
28/03/2024
|
Sunitha
|
3638010WL046900
|
Sunitha
|
50224901
|
SBIN0000DOP
|
337
|
337
|
Processed
|
30/04/2024
|
|
3396955391
|
|
Sunitha
|
()
|
|
27
|
NYALKAL
|
TS-38-010-024-032/010208
(KALBEMAL)
|
3638010000NRG24270320241236055
|
28/03/2024
|
Rajappa
|
3638010WL046900
|
Rajappa
|
50224901
|
SBIN0000DOP
|
337
|
337
|
Processed
|
30/04/2024
|
|
3396955392
|
|
Rajappa
|
()
|
|
28
|
NYALKAL
|
TS-38-010-024-032/010239
(KALBEMAL)
|
3638010000NRG24280320241238958
|
28/03/2024
|
Bheemappa
|
3638010WL046966
|
Bheemappa
|
50224901
|
SBIN0000DOP
|
928
|
928
|
Processed
|
30/04/2024
|
|
3396955356
|
|
Bheemappa
|
()
|
|
29
|
NYALKAL
|
TS-38-010-024-032/010239
(KALBEMAL)
|
3638010000NRG24280320241238957
|
28/03/2024
|
Sundaramma
|
3638010WL046966
|
Sundaramma
|
50224901
|
SBIN0000DOP
|
928
|
928
|
Processed
|
30/04/2024
|
|
3396955355
|
|
Sundaramma
|
()
|
|
30
|
NYALKAL
|
TS-38-010-024-032/010274
(KALBEMAL)
|
3638010000NRG24270320241236056
|
28/03/2024
|
Rangamma
|
3638010WL046900
|
Rangamma
|
50224901
|
SBIN0000DOP
|
337
|
337
|
Processed
|
30/04/2024
|
|
3396955441
|
|
Rangamma
|
()
|
|
31
|
NYALKAL
|
TS-38-010-024-032/010315
(KALBEMAL)
|
3638010000NRG24270320241236058
|
28/03/2024
|
Muttamma
|
3638010WL046900
|
Muttamma
|
50224901
|
SBIN0000DOP
|
337
|
337
|
Processed
|
30/04/2024
|
|
3396955400
|
|
Muttamma
|
()
|
|
32
|
NYALKAL
|
TS-38-010-024-032/010316
(KALBEMAL)
|
3638010000NRG24280320241238960
|
28/03/2024
|
Shobamma
|
3638010WL046966
|
Shobamma
|
50224901
|
SBIN0000DOP
|
1113
|
1113
|
Processed
|
30/04/2024
|
|
3396955401
|
|
Shobamma
|
()
|
|
33
|
NYALKAL
|
TS-38-010-024-032/010318
(KALBEMAL)
|
3638010000NRG24280320241238961
|
28/03/2024
|
Shobhamma
|
3638010WL046966
|
Shobhamma
|
50224901
|
SBIN0000DOP
|
928
|
928
|
Processed
|
30/04/2024
|
|
3396955443
|
|
Shobhamma
|
()
|
|
34
|
NYALKAL
|
TS-38-010-024-032/010321
(KALBEMAL)
|
3638010000NRG24280320241238962
|
28/03/2024
|
Savitramma
|
3638010WL046966
|
Savitramma
|
50224901
|
SBIN0000DOP
|
1113
|
1113
|
Processed
|
30/04/2024
|
|
3396955428
|
|
Savitramma
|
()
|
|
35
|
NYALKAL
|
TS-38-010-024-032/010335
(KALBEMAL)
|
3638010000NRG24270320241236059
|
28/03/2024
|
Dasharath
|
3638010WL046900
|
Dasharath
|
50224901
|
SBIN0000DOP
|
337
|
337
|
Processed
|
30/04/2024
|
|
3396955350
|
|
Dasharath
|
()
|
|
36
|
NYALKAL
|
TS-38-010-024-032/010337
(KALBEMAL)
|
3638010000NRG24270320241236060
|
28/03/2024
|
Narsappa
|
3638010WL046900
|
Narsappa
|
50224901
|
SBIN0000DOP
|
337
|
337
|
Processed
|
30/04/2024
|
|
3396955354
|
|
Narsappa
|
()
|
|
37
|
NYALKAL
|
TS-38-010-024-032/010339
(KALBEMAL)
|
3638010000NRG24270320241236061
|
28/03/2024
|
Kamalamma
|
3638010WL046900
|
Kamalamma
|
50224901
|
SBIN0000DOP
|
337
|
337
|
Processed
|
30/04/2024
|
|
3396955429
|
|
Kamalamma
|
()
|
|
38
|
NYALKAL
|
TS-38-010-024-032/010339
(KALBEMAL)
|
3638010000NRG24270320241236062
|
28/03/2024
|
Manik
|
3638010WL046900
|
Manik
|
50224901
|
SBIN0000DOP
|
337
|
337
|
Processed
|
30/04/2024
|
|
3396955430
|
|
Manik
|
()
|
|
39
|
NYALKAL
|
TS-38-010-024-032/010342
(KALBEMAL)
|
3638010000NRG24270320241236064
|
28/03/2024
|
Ranemma
|
3638010WL046900
|
Ranemma
|
50224901
|
SBIN0000DOP
|
337
|
337
|
Processed
|
30/04/2024
|
|
3396955440
|
|
Ranemma
|
()
|
|
40
|
NYALKAL
|
TS-38-010-024-032/010342
(KALBEMAL)
|
3638010000NRG24270320241236063
|
28/03/2024
|
Shantappa
|
3638010WL046900
|
Shantappa
|
50224901
|
SBIN0000DOP
|
337
|
337
|
Processed
|
30/04/2024
|
|
3396955439
|
|
Shantappa
|
()
|
|
41
|
NYALKAL
|
TS-38-010-024-032/010347
(KALBEMAL)
|
3638010000NRG24270320241236065
|
28/03/2024
|
Jarappa
|
3638010WL046900
|
Jarappa
|
50224901
|
SBIN0000DOP
|
337
|
337
|
Processed
|
30/04/2024
|
|
3396955449
|
|
Jarappa
|
()
|
|
42
|
NYALKAL
|
TS-38-010-024-032/010347
(KALBEMAL)
|
3638010000NRG24270320241236066
|
28/03/2024
|
Sampati
|
3638010WL046900
|
Sampati
|
50224901
|
SBIN0000DOP
|
337
|
337
|
Processed
|
30/04/2024
|
|
3396955349
|
|
Sampati
|
()
|
|
43
|
NYALKAL
|
TS-38-010-024-032/010352
(KALBEMAL)
|
3638010000NRG24270320241236068
|
28/03/2024
|
Lakshmi
|
3638010WL046900
|
Lakshmi
|
50224901
|
SBIN0000DOP
|
337
|
337
|
Processed
|
30/04/2024
|
|
3396955438
|
|
Lakshmi
|
()
|
|
44
|
NYALKAL
|
TS-38-010-024-032/010352
(KALBEMAL)
|
3638010000NRG24270320241236067
|
28/03/2024
|
Tukaram
|
3638010WL046900
|
Tukaram
|
50224901
|
SBIN0000DOP
|
337
|
337
|
Processed
|
30/04/2024
|
|
3396955437
|
|
Tukaram
|
()
|
|
45
|
NYALKAL
|
TS-38-010-024-032/010355
(KALBEMAL)
|
3638010000NRG24270320241236069
|
28/03/2024
|
Ramulu
|
3638010WL046900
|
Ramulu
|
50224901
|
SBIN0000DOP
|
337
|
337
|
Processed
|
30/04/2024
|
|
3396955434
|
|
Ramulu
|
()
|
|
46
|
NYALKAL
|
TS-38-010-024-032/010355
(KALBEMAL)
|
3638010000NRG24270320241236070
|
28/03/2024
|
Swapna
|
3638010WL046900
|
Swapna
|
50224901
|
SBIN0000DOP
|
337
|
337
|
Processed
|
30/04/2024
|
|
3396955435
|
|
Swapna
|
()
|
|
47
|
NYALKAL
|
TS-38-010-024-032/010361
(KALBEMAL)
|
3638010000NRG24270320241236071
|
28/03/2024
|
Ameenoddin
|
3638010WL046900
|
Ameenoddin
|
50224901
|
SBIN0000DOP
|
337
|
337
|
Processed
|
30/04/2024
|
|
3396955353
|
|
Ameenoddin
|
()
|
|
48
|
NYALKAL
|
TS-38-010-024-032/010375
(KALBEMAL)
|
3638010000NRG24270320241236074
|
28/03/2024
|
Sangeetha
|
3638010WL046900
|
Sangeetha
|
50224901
|
SBIN0000DOP
|
337
|
337
|
Processed
|
30/04/2024
|
|
3396955352
|
|
Sangeetha
|
()
|
|
49
|
NYALKAL
|
TS-38-010-024-032/010375
(KALBEMAL)
|
3638010000NRG24270320241236073
|
28/03/2024
|
Srimanth
|
3638010WL046900
|
Srimanth
|
50224901
|
SBIN0000DOP
|
337
|
337
|
Processed
|
30/04/2024
|
|
3396955351
|
|
Srimanth
|
()
|
|
50
|
NYALKAL
|
TS-38-010-024-032/010390
(KALBEMAL)
|
3638010000NRG24280320241238963
|
28/03/2024
|
Bharathi
|
3638010WL046966
|
Bharathi
|
50224901
|
SBIN0000DOP
|
1113
|
1113
|
Processed
|
30/04/2024
|
|
3396955442
|
|
Bharathi
|
()
|
|
51
|
NYALKAL
|
TS-38-010-024-032/010392
(KALBEMAL)
|
3638010000NRG24270320241236075
|
28/03/2024
|
Kavitha
|
3638010WL046900
|
Kavitha
|
50224901
|
SBIN0000DOP
|
337
|
337
|
Processed
|
30/04/2024
|
|
3396955431
|
|
Kavitha
|
()
|
|
52
|
NYALKAL
|
TS-38-010-024-032/010399
(KALBEMAL)
|
3638010000NRG24270320241236076
|
28/03/2024
|
Subbamma
|
3638010WL046900
|
Subbamma
|
50224901
|
SBIN0000DOP
|
337
|
337
|
Processed
|
30/04/2024
|
|
3396955432
|
|
Subbamma
|
()
|
|
53
|
NYALKAL
|
TS-38-010-024-032/010404
(KALBEMAL)
|
3638010000NRG24270320241236077
|
28/03/2024
|
Laxmi
|
3638010WL046900
|
Laxmi
|
50224901
|
SBIN0000DOP
|
337
|
337
|
Processed
|
30/04/2024
|
|
3396955446
|
|
Laxmi
|
()
|
|
54
|
NYALKAL
|
TS-38-010-024-032/010406
(KALBEMAL)
|
3638010000NRG24270320241236078
|
28/03/2024
|
Sujata
|
3638010WL046900
|
Sujata
|
50224901
|
SBIN0000DOP
|
337
|
337
|
Processed
|
30/04/2024
|
|
3396955357
|
|
Sujata
|
()
|
|
55
|
NYALKAL
|
TS-38-010-024-032/010412
(KALBEMAL)
|
3638010000NRG24270320241236079
|
28/03/2024
|
Dilip
|
3638010WL046900
|
Dilip
|
50224901
|
SBIN0000DOP
|
337
|
337
|
Processed
|
30/04/2024
|
|
3396955359
|
|
Dilip
|
()
|
|
56
|
NYALKAL
|
TS-38-010-024-032/010412
(KALBEMAL)
|
3638010000NRG24270320241236080
|
28/03/2024
|
Kusma
|
3638010WL046900
|
Kusma
|
50224901
|
SBIN0000DOP
|
337
|
337
|
Processed
|
30/04/2024
|
|
3396955360
|
|
Kusma
|
()
|
|
57
|
NYALKAL
|
TS-38-010-024-032/010414
(KALBEMAL)
|
3638010000NRG24280320241238964
|
28/03/2024
|
Gopamma
|
3638010WL046966
|
Gopamma
|
50224901
|
SBIN0000DOP
|
1113
|
1113
|
Processed
|
30/04/2024
|
|
3396955358
|
|
Gopamma
|
()
|
|
58
|
NYALKAL
|
TS-38-010-024-032/010418
(KALBEMAL)
|
3638010000NRG24280320241238965
|
28/03/2024
|
Bujjamma
|
3638010WL046966
|
Bujjamma
|
50224901
|
SBIN0000DOP
|
1113
|
1113
|
Processed
|
30/04/2024
|
|
3396955372
|
|
Bujjamma
|
()
|
|
59
|
NYALKAL
|
TS-38-010-024-032/010426
(KALBEMAL)
|
3638010000NRG24280320241238966
|
28/03/2024
|
Bujjamma
|
3638010WL046966
|
Bujjamma
|
50224901
|
SBIN0000DOP
|
742
|
742
|
Processed
|
30/04/2024
|
|
3396955361
|
|
Bujjamma
|
()
|
|
60
|
NYALKAL
|
TS-38-010-024-032/010433
(KALBEMAL)
|
3638010000NRG24270320241236081
|
28/03/2024
|
Sunitha
|
3638010WL046900
|
Sunitha
|
50224901
|
SBIN0000DOP
|
337
|
337
|
Processed
|
30/04/2024
|
|
3396955410
|
|
Sunitha
|
()
|
|
61
|
NYALKAL
|
TS-38-010-024-032/010469
(KALBEMAL)
|
3638010000NRG24270320241236082
|
28/03/2024
|
Manjula
|
3638010WL046900
|
Manjula
|
50224901
|
SBIN0000DOP
|
337
|
337
|
Processed
|
30/04/2024
|
|
3396955445
|
|
Manjula
|
()
|
|
62
|
NYALKAL
|
TS-38-010-026-034/010035
(METALKUNTA)
|
3638010000NRG24280320241242880
|
28/03/2024
|
Malleshem
|
3638010WL047043
|
Malleshem
|
50224901
|
SBIN0000DOP
|
656
|
656
|
Processed
|
30/04/2024
|
|
3396955414
|
|
Malleshem
|
()
|
|
63
|
NYALKAL
|
TS-38-010-026-034/010035
(METALKUNTA)
|
3638010000NRG24280320241242881
|
28/03/2024
|
Shobhamma
|
3638010WL047043
|
Shobhamma
|
50224901
|
SBIN0000DOP
|
874
|
874
|
Processed
|
30/04/2024
|
|
3396955415
|
|
Shobhamma
|
()
|
|
64
|
NYALKAL
|
TS-38-010-026-034/010056
(METALKUNTA)
|
3638010000NRG24280320241242882
|
28/03/2024
|
Lalitha
|
3638010WL047043
|
Lalitha
|
50224901
|
SBIN0000DOP
|
1311
|
1311
|
Processed
|
30/04/2024
|
|
3396955411
|
|
Lalitha
|
()
|
|
65
|
NYALKAL
|
TS-38-010-026-034/010057
(METALKUNTA)
|
3638010000NRG24280320241242883
|
28/03/2024
|
Chandramma
|
3638010WL047043
|
Chandramma
|
50224901
|
SBIN0000DOP
|
1311
|
1311
|
Processed
|
30/04/2024
|
|
3396955362
|
|
Chandramma
|
()
|
|
66
|
NYALKAL
|
TS-38-010-026-034/010058
(METALKUNTA)
|
3638010000NRG24280320241242884
|
28/03/2024
|
Ningamma
|
3638010WL047043
|
Ningamma
|
50224901
|
SBIN0000DOP
|
1093
|
1093
|
Processed
|
30/04/2024
|
|
3396955419
|
|
Ningamma
|
()
|
|
67
|
NYALKAL
|
TS-38-010-026-034/010061
(METALKUNTA)
|
3638010000NRG24280320241242885
|
28/03/2024
|
Keshamma
|
3638010WL047043
|
Keshamma
|
50224901
|
SBIN0000DOP
|
1311
|
1311
|
Processed
|
30/04/2024
|
|
3396955364
|
|
Keshamma
|
()
|
|
68
|
NYALKAL
|
TS-38-010-026-034/010064
(METALKUNTA)
|
3638010000NRG24280320241242886
|
28/03/2024
|
Pulamma
|
3638010WL047043
|
Pulamma
|
50224901
|
SBIN0000DOP
|
884
|
884
|
Processed
|
30/04/2024
|
|
3396955402
|
|
Pulamma
|
()
|
|
69
|
NYALKAL
|
TS-38-010-026-034/010068
(METALKUNTA)
|
3638010000NRG24280320241242887
|
28/03/2024
|
Sunitha
|
3638010WL047043
|
Sunitha
|
50224901
|
SBIN0000DOP
|
1311
|
1311
|
Processed
|
30/04/2024
|
|
3396955363
|
|
Sunitha
|
()
|
|
70
|
NYALKAL
|
TS-38-010-026-034/010079
(METALKUNTA)
|
3638010000NRG24280320241242888
|
28/03/2024
|
Mallamma
|
3638010WL047043
|
Mallamma
|
50224901
|
SBIN0000DOP
|
1093
|
1093
|
Processed
|
30/04/2024
|
|
3396955412
|
|
Mallamma
|
()
|
|
71
|
NYALKAL
|
TS-38-010-026-034/010084
(METALKUNTA)
|
3638010000NRG24280320241242889
|
28/03/2024
|
Anushamma
|
3638010WL047043
|
Anushamma
|
50224901
|
SBIN0000DOP
|
1314
|
1314
|
Processed
|
30/04/2024
|
|
3396955403
|
|
Anushamma
|
()
|
|
72
|
NYALKAL
|
TS-38-010-026-034/010096
(METALKUNTA)
|
3638010000NRG24280320241242890
|
28/03/2024
|
Sharada
|
3638010WL047043
|
Sharada
|
50224901
|
SBIN0000DOP
|
1095
|
1095
|
Processed
|
30/04/2024
|
|
3396955413
|
|
Sharada
|
()
|
|
73
|
NYALKAL
|
TS-38-010-026-034/010106
(METALKUNTA)
|
3638010000NRG24280320241242891
|
28/03/2024
|
Manjula
|
3638010WL047043
|
Manjula
|
50224901
|
SBIN0000DOP
|
1314
|
1314
|
Processed
|
30/04/2024
|
|
3396955418
|
|
Manjula
|
()
|
|
74
|
NYALKAL
|
TS-38-010-026-034/010127
(METALKUNTA)
|
3638010000NRG24280320241242892
|
28/03/2024
|
Maruti
|
3638010WL047043
|
Maruti
|
50224901
|
SBIN0000DOP
|
1314
|
1314
|
Processed
|
30/04/2024
|
|
3396955406
|
|
Maruti
|
()
|
|
75
|
NYALKAL
|
TS-38-010-026-034/010127
(METALKUNTA)
|
3638010000NRG24280320241242893
|
28/03/2024
|
Sridevi
|
3638010WL047043
|
Sridevi
|
50224901
|
SBIN0000DOP
|
1314
|
1314
|
Processed
|
30/04/2024
|
|
3396955407
|
|
Sridevi
|
()
|
|
76
|
NYALKAL
|
TS-38-010-026-034/010128
(METALKUNTA)
|
3638010000NRG24280320241242894
|
28/03/2024
|
Dasharath
|
3638010WL047043
|
Dasharath
|
50224901
|
SBIN0000DOP
|
1095
|
1095
|
Processed
|
30/04/2024
|
|
3396955416
|
|
Dasharath
|
()
|
|
77
|
NYALKAL
|
TS-38-010-026-034/010135
(METALKUNTA)
|
3638010000NRG24280320241242896
|
28/03/2024
|
Isak
|
3638010WL047043
|
Isak
|
50224901
|
SBIN0000DOP
|
1314
|
1314
|
Processed
|
30/04/2024
|
|
3396955409
|
|
Isak
|
()
|
|
78
|
NYALKAL
|
TS-38-010-026-034/010135
(METALKUNTA)
|
3638010000NRG24280320241242895
|
28/03/2024
|
Sundar
|
3638010WL047043
|
Sundar
|
50224901
|
SBIN0000DOP
|
876
|
876
|
Processed
|
30/04/2024
|
|
3396955408
|
|
Sundar
|
()
|
|
79
|
NYALKAL
|
TS-38-010-026-034/010148
(METALKUNTA)
|
3638010000NRG24280320241242897
|
28/03/2024
|
Santosha
|
3638010WL047043
|
Santosha
|
50224901
|
SBIN0000DOP
|
1314
|
1314
|
Processed
|
30/04/2024
|
|
3396955375
|
|
Santosha
|
()
|
|
80
|
NYALKAL
|
TS-38-010-026-034/010154
(METALKUNTA)
|
3638010000NRG24280320241242898
|
28/03/2024
|
Vijaya Lakshmi
|
3638010WL047043
|
Vijaya Lakshmi
|
50224901
|
SBIN0000DOP
|
1314
|
1314
|
Processed
|
30/04/2024
|
|
3396955420
|
|
Vijaya Lakshmi
|
()
|
|
81
|
NYALKAL
|
TS-38-010-026-034/010167
(METALKUNTA)
|
3638010000NRG24280320241242899
|
28/03/2024
|
Chinnamma
|
3638010WL047043
|
Chinnamma
|
50224901
|
SBIN0000DOP
|
1324
|
1324
|
Processed
|
30/04/2024
|
|
3396955405
|
|
Chinnamma
|
()
|
|
82
|
NYALKAL
|
TS-38-010-026-034/010211
(METALKUNTA)
|
3638010000NRG24280320241242901
|
28/03/2024
|
Kamalamma
|
3638010WL047043
|
Kamalamma
|
50224901
|
SBIN0000DOP
|
883
|
883
|
Processed
|
30/04/2024
|
|
3396955377
|
|
Kamalamma
|
()
|
|
83
|
NYALKAL
|
TS-38-010-026-034/010213
(METALKUNTA)
|
3638010000NRG24280320241242902
|
28/03/2024
|
Chendramma
|
3638010WL047043
|
Chendramma
|
50224901
|
SBIN0000DOP
|
1324
|
1324
|
Processed
|
30/04/2024
|
|
3396955368
|
|
Chendramma
|
()
|
|
84
|
NYALKAL
|
TS-38-010-026-034/010239
(METALKUNTA)
|
3638010000NRG24280320241242903
|
28/03/2024
|
Shobamma
|
3638010WL047043
|
Shobamma
|
50224901
|
SBIN0000DOP
|
1324
|
1324
|
Processed
|
30/04/2024
|
|
3396955369
|
|
Shobamma
|
()
|
|
85
|
NYALKAL
|
TS-38-010-026-034/010390
(METALKUNTA)
|
3638010000NRG24280320241242904
|
28/03/2024
|
Suvarna
|
3638010WL047043
|
Suvarna
|
50224901
|
SBIN0000DOP
|
1324
|
1324
|
Processed
|
30/04/2024
|
|
3396955417
|
|
Suvarna
|
()
|
|
86
|
NYALKAL
|
TS-38-010-026-034/010487
(METALKUNTA)
|
3638010000NRG24280320241242905
|
28/03/2024
|
Manjula
|
3638010WL047043
|
Manjula
|
50224901
|
SBIN0000DOP
|
1104
|
1104
|
Processed
|
30/04/2024
|
|
3396955404
|
|
Manjula
|
()
|
|
87
|
NYALKAL
|
TS-38-010-028-036/010047
(MIRZAPUR[B])
|
3638010000NRG24280320241245458
|
28/03/2024
|
Anitha
|
3638010WL047104
|
Anitha
|
50224901
|
SBIN0000DOP
|
811
|
811
|
Processed
|
30/04/2024
|
|
3396955374
|
|
Anitha
|
()
|
|
88
|
NYALKAL
|
TS-38-010-028-036/010047
(MIRZAPUR[B])
|
3638010000NRG24280320241245457
|
28/03/2024
|
Nagi Reddy
|
3638010WL047104
|
Nagi Reddy
|
50224901
|
SBIN0000DOP
|
203
|
203
|
Processed
|
30/04/2024
|
|
3396955373
|
|
Nagi Reddy
|
()
|
|
89
|
NYALKAL
|
TS-38-010-028-036/010053
(MIRZAPUR[B])
|
3638010000NRG24280320241245459
|
28/03/2024
|
Bakkamma
|
3638010WL047104
|
Bakkamma
|
50224901
|
SBIN0000DOP
|
1216
|
1216
|
Processed
|
30/04/2024
|
|
3396955426
|
|
Bakkamma
|
()
|
|
90
|
NYALKAL
|
TS-38-010-028-036/010081
(MIRZAPUR[B])
|
3638010000NRG24280320241245460
|
28/03/2024
|
Poonamma
|
3638010WL047104
|
Poonamma
|
50224901
|
SBIN0000DOP
|
1216
|
1216
|
Processed
|
30/04/2024
|
|
3396955365
|
|
Poonamma
|
()
|
|
91
|
NYALKAL
|
TS-38-010-028-036/010107
(MIRZAPUR[B])
|
3638010000NRG24280320241245461
|
28/03/2024
|
Rani
|
3638010WL047104
|
Rani
|
50224901
|
SBIN0000DOP
|
1013
|
1013
|
Processed
|
30/04/2024
|
|
3396955421
|
|
Rani
|
()
|
|
92
|
NYALKAL
|
TS-38-010-028-036/010136
(MIRZAPUR[B])
|
3638010000NRG24280320241245463
|
28/03/2024
|
Jyothi
|
3638010WL047104
|
Jyothi
|
50224901
|
SBIN0000DOP
|
1013
|
1013
|
Processed
|
30/04/2024
|
|
3396955423
|
|
Jyothi
|
()
|
|
93
|
NYALKAL
|
TS-38-010-028-036/010289
(MIRZAPUR[B])
|
3638010000NRG24280320241245464
|
28/03/2024
|
Venkatamma
|
3638010WL047104
|
Venkatamma
|
50224901
|
SBIN0000DOP
|
1013
|
1013
|
Processed
|
30/04/2024
|
|
3396955370
|
|
Venkatamma
|
()
|
|
94
|
NYALKAL
|
TS-38-010-028-036/010324
(MIRZAPUR[B])
|
3638010000NRG24280320241245465
|
28/03/2024
|
Nagappa
|
3638010WL047104
|
Nagappa
|
50224901
|
SBIN0000DOP
|
1013
|
1013
|
Processed
|
30/04/2024
|
|
3396955371
|
|
Nagappa
|
()
|
|
95
|
NYALKAL
|
TS-38-010-028-036/010328
(MIRZAPUR[B])
|
3638010000NRG24280320241245466
|
28/03/2024
|
lalitha
|
3638010WL047104
|
lalitha
|
50224901
|
SBIN0000DOP
|
1216
|
1216
|
Processed
|
30/04/2024
|
|
3396955376
|
|
lalitha
|
()
|
|
96
|
NYALKAL
|
TS-38-010-028-036/010346
(MIRZAPUR[B])
|
3638010000NRG24280320241245467
|
28/03/2024
|
Lalitamma
|
3638010WL047104
|
Lalitamma
|
50224901
|
SBIN0000DOP
|
811
|
811
|
Processed
|
30/04/2024
|
|
3396955424
|
|
Lalitamma
|
()
|
|
97
|
NYALKAL
|
TS-38-010-028-036/010352
(MIRZAPUR[B])
|
3638010000NRG24280320241245468
|
28/03/2024
|
Anusuya
|
3638010WL047104
|
Anusuya
|
50224901
|
SBIN0000DOP
|
1013
|
1013
|
Processed
|
30/04/2024
|
|
3396955425
|
|
Anusuya
|
()
|
|
98
|
NYALKAL
|
TS-38-010-028-036/010365
(MIRZAPUR[B])
|
3638010000NRG24280320241245469
|
28/03/2024
|
balamani
|
3638010WL047104
|
balamani
|
50224901
|
SBIN0000DOP
|
1216
|
1216
|
Processed
|
30/04/2024
|
|
3396955367
|
|
balamani
|
()
|
|
99
|
NYALKAL
|
TS-38-010-028-036/010374
(MIRZAPUR[B])
|
3638010000NRG24280320241245470
|
28/03/2024
|
mohboob bee
|
3638010WL047104
|
mohboob bee
|
50224901
|
SBIN0000DOP
|
1216
|
1216
|
Processed
|
30/04/2024
|
|
3396955427
|
|
mohboob bee
|
()
|
|
100
|
NYALKAL
|
TS-38-010-028-036/010414
(MIRZAPUR[B])
|
3638010000NRG24280320241245471
|
28/03/2024
|
anushamma
|
3638010WL047104
|
anushamma
|
50224901
|
SBIN0000DOP
|
203
|
203
|
Processed
|
30/04/2024
|
|
3396955422
|
|
anushamma
|
()
|
|
101
|
NYALKAL
|
TS-38-010-029-037/010395
(KHALEELPUR)
|
3638010000NRG24280320241247993
|
28/03/2024
|
Renuka
|
3638010WL047162
|
Renuka
|
50224901
|
SBIN0000DOP
|
1795
|
1795
|
Processed
|
30/04/2024
|
|
3396955366
|
|
Renuka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78382
|
78382
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78382
|
78382
|
|
|
|
|
|
|
|