|
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-38-010-010-013/010005
(MALGI)
|
3638010000NRG24200420230099125
|
20/04/2023
|
Premila
|
3638010WL001876
|
Premila
|
50225101
|
SBIN0000DOP
|
765
|
765
|
Processed
|
12/05/2023
|
|
1486879627
|
|
Premila
|
()
|
|
2
|
NYALKAL
|
TS-38-010-010-013/010006
(MALGI)
|
3638010000NRG24200420230099126
|
20/04/2023
|
Gauramma
|
3638010WL001876
|
Gauramma
|
50225101
|
SBIN0000DOP
|
765
|
765
|
Processed
|
12/05/2023
|
|
1486879570
|
|
Gauramma
|
()
|
|
3
|
NYALKAL
|
TS-38-010-010-013/010007
(MALGI)
|
3638010000NRG24200420230099127
|
20/04/2023
|
Shanthkumar
|
3638010WL001876
|
Shanthkumar
|
50225101
|
SBIN0000DOP
|
765
|
765
|
Processed
|
12/05/2023
|
|
1486879601
|
|
Shanthkumar
|
()
|
|
4
|
NYALKAL
|
TS-38-010-010-013/010008
(MALGI)
|
3638010000NRG24200420230099129
|
20/04/2023
|
Chinnamma
|
3638010WL001876
|
Chinnamma
|
50225101
|
SBIN0000DOP
|
765
|
765
|
Processed
|
12/05/2023
|
|
1486879571
|
|
Chinnamma
|
()
|
|
5
|
NYALKAL
|
TS-38-010-010-013/010015
(MALGI)
|
3638010000NRG24200420230099130
|
20/04/2023
|
Kalpanamma
|
3638010WL001876
|
Kalpanamma
|
50225101
|
SBIN0000DOP
|
765
|
765
|
Processed
|
12/05/2023
|
|
1486879572
|
|
Kalpanamma
|
()
|
|
6
|
NYALKAL
|
TS-38-010-010-013/010021
(MALGI)
|
3638010000NRG24200420230099132
|
20/04/2023
|
Rojmeri
|
3638010WL001876
|
Rojmeri
|
50225101
|
SBIN0000DOP
|
765
|
765
|
Processed
|
12/05/2023
|
|
1486879628
|
|
Rojmeri
|
()
|
|
7
|
NYALKAL
|
TS-38-010-010-013/010022
(MALGI)
|
3638010000NRG24200420230099133
|
20/04/2023
|
Sangita
|
3638010WL001876
|
Sangita
|
50225101
|
SBIN0000DOP
|
765
|
765
|
Processed
|
12/05/2023
|
|
1486879629
|
|
Sangita
|
()
|
|
8
|
NYALKAL
|
TS-38-010-010-013/010023
(MALGI)
|
3638010000NRG24200420230099134
|
20/04/2023
|
Jayamma
|
3638010WL001876
|
Jayamma
|
50225101
|
SBIN0000DOP
|
768
|
768
|
Processed
|
12/05/2023
|
|
1486879599
|
|
Jayamma
|
()
|
|
9
|
NYALKAL
|
TS-38-010-010-013/010023
(MALGI)
|
3638010000NRG24200420230099135
|
20/04/2023
|
Sangeetha
|
3638010WL001876
|
Sangeetha
|
50225101
|
SBIN0000DOP
|
768
|
768
|
Processed
|
12/05/2023
|
|
1486879630
|
|
Sangeetha
|
()
|
|
10
|
NYALKAL
|
TS-38-010-010-013/010024
(MALGI)
|
3638010000NRG24200420230099136
|
20/04/2023
|
Indamma
|
3638010WL001876
|
Indamma
|
50225101
|
SBIN0000DOP
|
768
|
768
|
Processed
|
12/05/2023
|
|
1486879573
|
|
Indamma
|
()
|
|
11
|
NYALKAL
|
TS-38-010-010-013/010025
(MALGI)
|
3638010000NRG24200420230099137
|
20/04/2023
|
Kasturi
|
3638010WL001876
|
Kasturi
|
50225101
|
SBIN0000DOP
|
614
|
614
|
Processed
|
12/05/2023
|
|
1486879631
|
|
Kasturi
|
()
|
|
12
|
NYALKAL
|
TS-38-010-010-013/010029
(MALGI)
|
3638010000NRG24200420230099138
|
20/04/2023
|
Godavari
|
3638010WL001876
|
Godavari
|
50225101
|
SBIN0000DOP
|
768
|
768
|
Processed
|
12/05/2023
|
|
1486879574
|
|
Godavari
|
()
|
|
13
|
NYALKAL
|
TS-38-010-010-013/010033
(MALGI)
|
3638010000NRG24200420230099139
|
20/04/2023
|
Sunitha
|
3638010WL001876
|
Sunitha
|
50225101
|
SBIN0000DOP
|
768
|
768
|
Processed
|
12/05/2023
|
|
1486879632
|
|
Sunitha
|
()
|
|
14
|
NYALKAL
|
TS-38-010-010-013/010035
(MALGI)
|
3638010000NRG24200420230099140
|
20/04/2023
|
Sukkamma
|
3638010WL001876
|
Sukkamma
|
50225101
|
SBIN0000DOP
|
614
|
614
|
Processed
|
12/05/2023
|
|
1486879633
|
|
Sukkamma
|
()
|
|
15
|
NYALKAL
|
TS-38-010-010-013/010037
(MALGI)
|
3638010000NRG24200420230099141
|
20/04/2023
|
Sridevi
|
3638010WL001876
|
Sridevi
|
50225101
|
SBIN0000DOP
|
614
|
614
|
Processed
|
12/05/2023
|
|
1486879634
|
|
Sridevi
|
()
|
|
16
|
NYALKAL
|
TS-38-010-010-013/010040
(MALGI)
|
3638010000NRG24200420230099143
|
20/04/2023
|
Lakshmi
|
3638010WL001876
|
Lakshmi
|
50225101
|
SBIN0000DOP
|
768
|
768
|
Processed
|
12/05/2023
|
|
1486879575
|
|
Lakshmi
|
()
|
|
17
|
NYALKAL
|
TS-38-010-010-013/010042
(MALGI)
|
3638010000NRG24200420230099144
|
20/04/2023
|
Mahadevi
|
3638010WL001876
|
Mahadevi
|
50225101
|
SBIN0000DOP
|
768
|
768
|
Processed
|
12/05/2023
|
|
1486879647
|
|
Mahadevi
|
()
|
|
18
|
NYALKAL
|
TS-38-010-010-013/010044
(MALGI)
|
3638010000NRG24200420230099146
|
20/04/2023
|
Basamma
|
3638010WL001876
|
Basamma
|
50225101
|
SBIN0000DOP
|
768
|
768
|
Processed
|
12/05/2023
|
|
1486879600
|
|
Basamma
|
()
|
|
19
|
NYALKAL
|
TS-38-010-010-013/010044
(MALGI)
|
3638010000NRG24200420230099145
|
20/04/2023
|
Bassappa
|
3638010WL001876
|
Bassappa
|
50225101
|
SBIN0000DOP
|
768
|
768
|
Processed
|
12/05/2023
|
|
1486879602
|
|
Bassappa
|
()
|
|
20
|
NYALKAL
|
TS-38-010-010-013/010051
(MALGI)
|
3638010000NRG24200420230099148
|
20/04/2023
|
Lakshmi
|
3638010WL001876
|
Lakshmi
|
50225101
|
SBIN0000DOP
|
154
|
154
|
Processed
|
12/05/2023
|
|
1486879576
|
|
Lakshmi
|
()
|
|
21
|
NYALKAL
|
TS-38-010-010-013/010065
(MALGI)
|
3638010000NRG24200420230099149
|
20/04/2023
|
laxmi
|
3638010WL001876
|
laxmi
|
50225101
|
SBIN0000DOP
|
461
|
461
|
Processed
|
12/05/2023
|
|
1486879611
|
|
laxmi
|
()
|
|
22
|
NYALKAL
|
TS-38-010-010-013/010072
(MALGI)
|
3638010000NRG24200420230099150
|
20/04/2023
|
Ratnamma
|
3638010WL001876
|
Ratnamma
|
50225101
|
SBIN0000DOP
|
768
|
768
|
Processed
|
12/05/2023
|
|
1486879577
|
|
Ratnamma
|
()
|
|
23
|
NYALKAL
|
TS-38-010-010-013/010074
(MALGI)
|
3638010000NRG24200420230099151
|
20/04/2023
|
Lalita
|
3638010WL001876
|
Lalita
|
50225101
|
SBIN0000DOP
|
768
|
768
|
Processed
|
12/05/2023
|
|
1486879578
|
|
Lalita
|
()
|
|
24
|
NYALKAL
|
TS-38-010-010-013/010084
(MALGI)
|
3638010000NRG24200420230099152
|
20/04/2023
|
Tejamma
|
3638010WL001876
|
Tejamma
|
50225101
|
SBIN0000DOP
|
768
|
768
|
Processed
|
12/05/2023
|
|
1486879597
|
|
Tejamma
|
()
|
|
25
|
NYALKAL
|
TS-38-010-010-013/010089
(MALGI)
|
3638010000NRG24200420230099153
|
20/04/2023
|
Muttamma
|
3638010WL001876
|
Muttamma
|
50225101
|
SBIN0000DOP
|
768
|
768
|
Processed
|
12/05/2023
|
|
1486879598
|
|
Muttamma
|
()
|
|
26
|
NYALKAL
|
TS-38-010-010-013/010096
(MALGI)
|
3638010000NRG24200420230099155
|
20/04/2023
|
Mahadevi
|
3638010WL001876
|
Mahadevi
|
50225101
|
SBIN0000DOP
|
768
|
768
|
Processed
|
12/05/2023
|
|
1486879579
|
|
Mahadevi
|
()
|
|
27
|
NYALKAL
|
TS-38-010-010-013/010098
(MALGI)
|
3638010000NRG24200420230099156
|
20/04/2023
|
Lakshmi
|
3638010WL001876
|
Lakshmi
|
50225101
|
SBIN0000DOP
|
768
|
768
|
Processed
|
12/05/2023
|
|
1486879580
|
|
Lakshmi
|
()
|
|
28
|
NYALKAL
|
TS-38-010-010-013/010107
(MALGI)
|
3638010000NRG24200420230099157
|
20/04/2023
|
Anita
|
3638010WL001876
|
Anita
|
50225101
|
SBIN0000DOP
|
461
|
461
|
Processed
|
12/05/2023
|
|
1486879581
|
|
Anita
|
()
|
|
29
|
NYALKAL
|
TS-38-010-010-013/010111
(MALGI)
|
3638010000NRG24200420230099158
|
20/04/2023
|
Paarwathi
|
3638010WL001876
|
Paarwathi
|
50225101
|
SBIN0000DOP
|
768
|
768
|
Processed
|
12/05/2023
|
|
1486879635
|
|
Paarwathi
|
()
|
|
30
|
NYALKAL
|
TS-38-010-010-013/010113
(MALGI)
|
3638010000NRG24200420230099159
|
20/04/2023
|
Lakshimi
|
3638010WL001876
|
Lakshimi
|
50225101
|
SBIN0000DOP
|
614
|
614
|
Processed
|
12/05/2023
|
|
1486879582
|
|
Lakshimi
|
()
|
|
31
|
NYALKAL
|
TS-38-010-010-013/010115
(MALGI)
|
3638010000NRG24200420230099160
|
20/04/2023
|
Emalamma
|
3638010WL001876
|
Emalamma
|
50225101
|
SBIN0000DOP
|
768
|
768
|
Processed
|
12/05/2023
|
|
1486879636
|
|
Emalamma
|
()
|
|
32
|
NYALKAL
|
TS-38-010-010-013/010119
(MALGI)
|
3638010000NRG24200420230099161
|
20/04/2023
|
Rehanabegam
|
3638010WL001876
|
Rehanabegam
|
50225101
|
SBIN0000DOP
|
768
|
768
|
Processed
|
12/05/2023
|
|
1486879637
|
|
Rehanabegam
|
()
|
|
33
|
NYALKAL
|
TS-38-010-010-013/010126
(MALGI)
|
3638010000NRG24200420230099163
|
20/04/2023
|
Shanthamma
|
3638010WL001876
|
Shanthamma
|
50225101
|
SBIN0000DOP
|
614
|
614
|
Processed
|
12/05/2023
|
|
1486879638
|
|
Shanthamma
|
()
|
|
34
|
NYALKAL
|
TS-38-010-010-013/010138
(MALGI)
|
3638010000NRG24200420230099164
|
20/04/2023
|
Shivaraam
|
3638010WL001876
|
Shivaraam
|
50225101
|
SBIN0000DOP
|
154
|
154
|
Processed
|
12/05/2023
|
|
1486879603
|
|
Shivaraam
|
()
|
|
35
|
NYALKAL
|
TS-38-010-010-013/010139
(MALGI)
|
3638010000NRG24200420230099165
|
20/04/2023
|
Narsamma
|
3638010WL001876
|
Narsamma
|
50225101
|
SBIN0000DOP
|
614
|
614
|
Processed
|
12/05/2023
|
|
1486879583
|
|
Narsamma
|
()
|
|
36
|
NYALKAL
|
TS-38-010-010-013/010141
(MALGI)
|
3638010000NRG24200420230099166
|
20/04/2023
|
Sangamma
|
3638010WL001876
|
Sangamma
|
50225101
|
SBIN0000DOP
|
765
|
765
|
Processed
|
12/05/2023
|
|
1486879584
|
|
Sangamma
|
()
|
|
37
|
NYALKAL
|
TS-38-010-010-013/010143
(MALGI)
|
3638010000NRG24200420230099168
|
20/04/2023
|
Kalavathi
|
3638010WL001876
|
Kalavathi
|
50225101
|
SBIN0000DOP
|
612
|
612
|
Processed
|
12/05/2023
|
|
1486879639
|
|
Kalavathi
|
()
|
|
38
|
NYALKAL
|
TS-38-010-010-013/010151
(MALGI)
|
3638010000NRG24200420230099169
|
20/04/2023
|
Indamma
|
3638010WL001876
|
Indamma
|
50225101
|
SBIN0000DOP
|
612
|
612
|
Processed
|
12/05/2023
|
|
1486879585
|
|
Indamma
|
()
|
|
39
|
NYALKAL
|
TS-38-010-010-013/010153
(MALGI)
|
3638010000NRG24200420230099171
|
20/04/2023
|
Gundamma
|
3638010WL001876
|
Gundamma
|
50225101
|
SBIN0000DOP
|
765
|
765
|
Processed
|
12/05/2023
|
|
1486879640
|
|
Gundamma
|
()
|
|
40
|
NYALKAL
|
TS-38-010-010-013/010155
(MALGI)
|
3638010000NRG24200420230099173
|
20/04/2023
|
Sharanamma
|
3638010WL001876
|
Sharanamma
|
50225101
|
SBIN0000DOP
|
765
|
765
|
Processed
|
12/05/2023
|
|
1486879586
|
|
Sharanamma
|
()
|
|
41
|
NYALKAL
|
TS-38-010-010-013/010165
(MALGI)
|
3638010000NRG24200420230099174
|
20/04/2023
|
Shivamma
|
3638010WL001876
|
Shivamma
|
50225101
|
SBIN0000DOP
|
773
|
773
|
Processed
|
12/05/2023
|
|
1486879641
|
|
Shivamma
|
()
|
|
42
|
NYALKAL
|
TS-38-010-010-013/010166
(MALGI)
|
3638010000NRG24200420230099176
|
20/04/2023
|
Aktarbee
|
3638010WL001876
|
Aktarbee
|
50225101
|
SBIN0000DOP
|
155
|
155
|
Processed
|
12/05/2023
|
|
1486879618
|
|
Aktarbee
|
()
|
|
43
|
NYALKAL
|
TS-38-010-010-013/010189
(MALGI)
|
3638010000NRG24200420230099179
|
20/04/2023
|
Shantamma
|
3638010WL001876
|
Shantamma
|
50225101
|
SBIN0000DOP
|
773
|
773
|
Processed
|
12/05/2023
|
|
1486879663
|
|
Shantamma
|
()
|
|
44
|
NYALKAL
|
TS-38-010-010-013/010193
(MALGI)
|
3638010000NRG24200420230099180
|
20/04/2023
|
Indamma
|
3638010WL001876
|
Indamma
|
50225101
|
SBIN0000DOP
|
773
|
773
|
Processed
|
12/05/2023
|
|
1486879648
|
|
Indamma
|
()
|
|
45
|
NYALKAL
|
TS-38-010-010-013/010226
(MALGI)
|
3638010000NRG24200420230099181
|
20/04/2023
|
Naagamma
|
3638010WL001876
|
Naagamma
|
50225101
|
SBIN0000DOP
|
773
|
773
|
Processed
|
12/05/2023
|
|
1486879642
|
|
Naagamma
|
()
|
|
46
|
NYALKAL
|
TS-38-010-010-013/010228
(MALGI)
|
3638010000NRG24200420230099183
|
20/04/2023
|
Siddamma
|
3638010WL001876
|
Siddamma
|
50225101
|
SBIN0000DOP
|
770
|
770
|
Processed
|
12/05/2023
|
|
1486879643
|
|
Siddamma
|
()
|
|
47
|
NYALKAL
|
TS-38-010-010-013/010229
(MALGI)
|
3638010000NRG24200420230099184
|
20/04/2023
|
Sumitramma
|
3638010WL001876
|
Sumitramma
|
50225101
|
SBIN0000DOP
|
770
|
770
|
Processed
|
12/05/2023
|
|
1486879587
|
|
Sumitramma
|
()
|
|
48
|
NYALKAL
|
TS-38-010-010-013/010230
(MALGI)
|
3638010000NRG24200420230099185
|
20/04/2023
|
Sonamma
|
3638010WL001876
|
Sonamma
|
50225101
|
SBIN0000DOP
|
462
|
462
|
Processed
|
12/05/2023
|
|
1486879649
|
|
Sonamma
|
()
|
|
49
|
NYALKAL
|
TS-38-010-010-013/010231
(MALGI)
|
3638010000NRG24200420230099186
|
20/04/2023
|
Sarswathi
|
3638010WL001876
|
Sarswathi
|
50225101
|
SBIN0000DOP
|
770
|
770
|
Processed
|
12/05/2023
|
|
1486879588
|
|
Sarswathi
|
()
|
|
50
|
NYALKAL
|
TS-38-010-010-013/010236
(MALGI)
|
3638010000NRG24200420230099187
|
20/04/2023
|
Lalitha
|
3638010WL001876
|
Lalitha
|
50225101
|
SBIN0000DOP
|
770
|
770
|
Processed
|
12/05/2023
|
|
1486879589
|
|
Lalitha
|
()
|
|
51
|
NYALKAL
|
TS-38-010-010-013/010239
(MALGI)
|
3638010000NRG24200420230099188
|
20/04/2023
|
Jille Khabi
|
3638010WL001876
|
Jille Khabi
|
50225101
|
SBIN0000DOP
|
770
|
770
|
Processed
|
12/05/2023
|
|
1486879650
|
|
Jille Khabi
|
()
|
|
52
|
NYALKAL
|
TS-38-010-010-013/010240
(MALGI)
|
3638010000NRG24200420230099189
|
20/04/2023
|
Satyamma
|
3638010WL001876
|
Satyamma
|
50225101
|
SBIN0000DOP
|
770
|
770
|
Processed
|
12/05/2023
|
|
1486879644
|
|
Satyamma
|
()
|
|
53
|
NYALKAL
|
TS-38-010-010-013/010370
(MALGI)
|
3638010000NRG24200420230099191
|
20/04/2023
|
Shivamma
|
3638010WL001876
|
Shivamma
|
50225101
|
SBIN0000DOP
|
462
|
462
|
Processed
|
12/05/2023
|
|
1486879645
|
|
Shivamma
|
()
|
|
54
|
NYALKAL
|
TS-38-010-010-013/010371
(MALGI)
|
3638010000NRG24200420230099192
|
20/04/2023
|
Paarwati
|
3638010WL001876
|
Paarwati
|
50225101
|
SBIN0000DOP
|
616
|
616
|
Processed
|
12/05/2023
|
|
1486879664
|
|
Paarwati
|
()
|
|
55
|
NYALKAL
|
TS-38-010-010-013/010375
(MALGI)
|
3638010000NRG24200420230099193
|
20/04/2023
|
Eeramma
|
3638010WL001876
|
Eeramma
|
50225101
|
SBIN0000DOP
|
781
|
781
|
Processed
|
12/05/2023
|
|
1486879612
|
|
Eeramma
|
()
|
|
56
|
NYALKAL
|
TS-38-010-010-013/010376
(MALGI)
|
3638010000NRG24200420230099194
|
20/04/2023
|
Naagamma
|
3638010WL001876
|
Naagamma
|
50225101
|
SBIN0000DOP
|
781
|
781
|
Processed
|
12/05/2023
|
|
1486879613
|
|
Naagamma
|
()
|
|
57
|
NYALKAL
|
TS-38-010-010-013/010376
(MALGI)
|
3638010000NRG24200420230099195
|
20/04/2023
|
Pamdit
|
3638010WL001876
|
Pamdit
|
50225101
|
SBIN0000DOP
|
625
|
625
|
Processed
|
12/05/2023
|
|
1486879614
|
|
Pamdit
|
()
|
|
58
|
NYALKAL
|
TS-38-010-010-013/010379
(MALGI)
|
3638010000NRG24200420230099196
|
20/04/2023
|
Baayamma
|
3638010WL001876
|
Baayamma
|
50225101
|
SBIN0000DOP
|
469
|
469
|
Processed
|
12/05/2023
|
|
1486879590
|
|
Baayamma
|
()
|
|
59
|
NYALKAL
|
TS-38-010-010-013/010385
(MALGI)
|
3638010000NRG24200420230099197
|
20/04/2023
|
Rukmuni
|
3638010WL001876
|
Rukmuni
|
50225101
|
SBIN0000DOP
|
781
|
781
|
Processed
|
12/05/2023
|
|
1486879646
|
|
Rukmuni
|
()
|
|
60
|
NYALKAL
|
TS-38-010-010-013/010387
(MALGI)
|
3638010000NRG24200420230099198
|
20/04/2023
|
Amjamma
|
3638010WL001876
|
Amjamma
|
50225101
|
SBIN0000DOP
|
781
|
781
|
Processed
|
12/05/2023
|
|
1486879651
|
|
Amjamma
|
()
|
|
61
|
NYALKAL
|
TS-38-010-010-013/010391
(MALGI)
|
3638010000NRG24200420230099199
|
20/04/2023
|
Naagamma
|
3638010WL001876
|
Naagamma
|
50225101
|
SBIN0000DOP
|
781
|
781
|
Processed
|
12/05/2023
|
|
1486879591
|
|
Naagamma
|
()
|
|
62
|
NYALKAL
|
TS-38-010-010-013/010393
(MALGI)
|
3638010000NRG24200420230099200
|
20/04/2023
|
Lakshmi
|
3638010WL001876
|
Lakshmi
|
50225101
|
SBIN0000DOP
|
618
|
618
|
Processed
|
12/05/2023
|
|
1486879592
|
|
Lakshmi
|
()
|
|
63
|
NYALKAL
|
TS-38-010-010-013/010395
(MALGI)
|
3638010000NRG24200420230099201
|
20/04/2023
|
Naagamma
|
3638010WL001876
|
Naagamma
|
50225101
|
SBIN0000DOP
|
618
|
618
|
Processed
|
12/05/2023
|
|
1486879665
|
|
Naagamma
|
()
|
|
64
|
NYALKAL
|
TS-38-010-010-013/010398
(MALGI)
|
3638010000NRG24200420230099202
|
20/04/2023
|
Shekamma
|
3638010WL001876
|
Shekamma
|
50225101
|
SBIN0000DOP
|
772
|
772
|
Processed
|
12/05/2023
|
|
1486879593
|
|
Shekamma
|
()
|
|
65
|
NYALKAL
|
TS-38-010-010-013/010399
(MALGI)
|
3638010000NRG24200420230099203
|
20/04/2023
|
Pemtamma
|
3638010WL001876
|
Pemtamma
|
50225101
|
SBIN0000DOP
|
772
|
772
|
Processed
|
12/05/2023
|
|
1486879594
|
|
Pemtamma
|
()
|
|
66
|
NYALKAL
|
TS-38-010-010-013/010401
(MALGI)
|
3638010000NRG24200420230099204
|
20/04/2023
|
Rangamma
|
3638010WL001876
|
Rangamma
|
50225101
|
SBIN0000DOP
|
772
|
772
|
Processed
|
12/05/2023
|
|
1486879668
|
|
Rangamma
|
()
|
|
67
|
NYALKAL
|
TS-38-010-010-013/010410
(MALGI)
|
3638010000NRG24200420230099205
|
20/04/2023
|
Punyamma
|
3638010WL001876
|
Punyamma
|
50225101
|
SBIN0000DOP
|
772
|
772
|
Processed
|
12/05/2023
|
|
1486879595
|
|
Punyamma
|
()
|
|
68
|
NYALKAL
|
TS-38-010-010-013/010414
(MALGI)
|
3638010000NRG24200420230099207
|
20/04/2023
|
Padmamma
|
3638010WL001876
|
Padmamma
|
50225101
|
SBIN0000DOP
|
772
|
772
|
Processed
|
12/05/2023
|
|
1486879604
|
|
Padmamma
|
()
|
|
69
|
NYALKAL
|
TS-38-010-010-013/010425
(MALGI)
|
3638010000NRG24200420230099209
|
20/04/2023
|
Niramala
|
3638010WL001876
|
Niramala
|
50225101
|
SBIN0000DOP
|
752
|
752
|
Processed
|
12/05/2023
|
|
1486879652
|
|
Niramala
|
()
|
|
70
|
NYALKAL
|
TS-38-010-010-013/010428
(MALGI)
|
3638010000NRG24200420230099210
|
20/04/2023
|
Gangamma
|
3638010WL001876
|
Gangamma
|
50225101
|
SBIN0000DOP
|
752
|
752
|
Processed
|
12/05/2023
|
|
1486879596
|
|
Gangamma
|
()
|
|
71
|
NYALKAL
|
TS-38-010-010-013/010448
(MALGI)
|
3638010000NRG24200420230099214
|
20/04/2023
|
Srikanth Reddy
|
3638010WL001876
|
Srikanth Reddy
|
50225101
|
SBIN0000DOP
|
451
|
451
|
Processed
|
12/05/2023
|
|
1486879605
|
|
Srikanth Reddy
|
()
|
|
72
|
NYALKAL
|
TS-38-010-010-013/010483
(MALGI)
|
3638010000NRG24200420230099215
|
20/04/2023
|
Anjali
|
3638010WL001876
|
Anjali
|
50225101
|
SBIN0000DOP
|
752
|
752
|
Processed
|
12/05/2023
|
|
1486879606
|
|
Anjali
|
()
|
|
73
|
NYALKAL
|
TS-38-010-010-013/010485
(MALGI)
|
3638010000NRG24200420230099216
|
20/04/2023
|
anjamma
|
3638010WL001876
|
anjamma
|
50225101
|
SBIN0000DOP
|
150
|
150
|
Processed
|
12/05/2023
|
|
1486879607
|
|
anjamma
|
()
|
|
74
|
NYALKAL
|
TS-38-010-010-013/010489
(MALGI)
|
3638010000NRG24200420230099217
|
20/04/2023
|
lakshmi bai
|
3638010WL001876
|
lakshmi bai
|
50225101
|
SBIN0000DOP
|
752
|
752
|
Processed
|
12/05/2023
|
|
1486879625
|
|
lakshmi bai
|
()
|
|
75
|
NYALKAL
|
TS-38-010-010-013/010513
(MALGI)
|
3638010000NRG24200420230099218
|
20/04/2023
|
jagamma
|
3638010WL001876
|
jagamma
|
50225101
|
SBIN0000DOP
|
451
|
451
|
Processed
|
12/05/2023
|
|
1486879608
|
|
jagamma
|
()
|
|
76
|
NYALKAL
|
TS-38-010-010-013/010514
(MALGI)
|
3638010000NRG24200420230099219
|
20/04/2023
|
eramma
|
3638010WL001876
|
eramma
|
50225101
|
SBIN0000DOP
|
618
|
618
|
Processed
|
12/05/2023
|
|
1486879609
|
|
eramma
|
()
|
|
77
|
NYALKAL
|
TS-38-010-010-013/010517
(MALGI)
|
3638010000NRG24200420230099220
|
20/04/2023
|
laxmi
|
3638010WL001876
|
laxmi
|
50225101
|
SBIN0000DOP
|
772
|
772
|
Processed
|
12/05/2023
|
|
1486879610
|
|
laxmi
|
()
|
|
78
|
NYALKAL
|
TS-38-010-010-013/010528
(MALGI)
|
3638010000NRG24200420230099221
|
20/04/2023
|
mallamma
|
3638010WL001876
|
mallamma
|
50225101
|
SBIN0000DOP
|
618
|
618
|
Processed
|
12/05/2023
|
|
1486879615
|
|
mallamma
|
()
|
|
79
|
NYALKAL
|
TS-38-010-010-013/010546
(MALGI)
|
3638010000NRG24200420230099223
|
20/04/2023
|
muntaz begum
|
3638010WL001876
|
muntaz begum
|
50225101
|
SBIN0000DOP
|
772
|
772
|
Processed
|
12/05/2023
|
|
1486879616
|
|
muntaz begum
|
()
|
|
80
|
NYALKAL
|
TS-38-010-010-013/010579
(MALGI)
|
3638010000NRG24200420230099228
|
20/04/2023
|
hanmawa
|
3638010WL001876
|
hanmawa
|
50225101
|
SBIN0000DOP
|
463
|
463
|
Processed
|
12/05/2023
|
|
1486879617
|
|
hanmawa
|
()
|
|
81
|
NYALKAL
|
TS-38-010-010-013/010583
(MALGI)
|
3638010000NRG24200420230099229
|
20/04/2023
|
kamalamma
|
3638010WL001876
|
kamalamma
|
50225101
|
SBIN0000DOP
|
771
|
771
|
Processed
|
12/05/2023
|
|
1486879626
|
|
kamalamma
|
()
|
|
82
|
NYALKAL
|
TS-38-010-010-013/010593
(MALGI)
|
3638010000NRG24200420230099230
|
20/04/2023
|
laxmi
|
3638010WL001876
|
laxmi
|
50225101
|
SBIN0000DOP
|
463
|
463
|
Processed
|
12/05/2023
|
|
1486879666
|
|
laxmi
|
()
|
|
83
|
NYALKAL
|
TS-38-010-010-013/010595
(MALGI)
|
3638010000NRG24200420230099231
|
20/04/2023
|
mamitha
|
3638010WL001876
|
mamitha
|
50225101
|
SBIN0000DOP
|
617
|
617
|
Processed
|
12/05/2023
|
|
1486879667
|
|
mamitha
|
()
|
|
84
|
NYALKAL
|
TS-38-010-010-013/010599
(MALGI)
|
3638010000NRG24200420230099232
|
20/04/2023
|
isharath begum
|
3638010WL001876
|
isharath begum
|
50225101
|
SBIN0000DOP
|
154
|
154
|
Processed
|
12/05/2023
|
|
1486879619
|
|
isharath begum
|
()
|
|
85
|
NYALKAL
|
TS-38-010-010-013/010601
(MALGI)
|
3638010000NRG24200420230099233
|
20/04/2023
|
ambika
|
3638010WL001876
|
ambika
|
50225101
|
SBIN0000DOP
|
771
|
771
|
Processed
|
12/05/2023
|
|
1486879620
|
|
ambika
|
()
|
|
86
|
NYALKAL
|
TS-38-010-010-013/010602
(MALGI)
|
3638010000NRG24200420230099234
|
20/04/2023
|
renuka
|
3638010WL001876
|
renuka
|
50225101
|
SBIN0000DOP
|
617
|
617
|
Processed
|
12/05/2023
|
|
1486879621
|
|
renuka
|
()
|
|
87
|
NYALKAL
|
TS-38-010-010-013/010603
(MALGI)
|
3638010000NRG24200420230099235
|
20/04/2023
|
anitha
|
3638010WL001876
|
anitha
|
50225101
|
SBIN0000DOP
|
771
|
771
|
Processed
|
12/05/2023
|
|
1486879622
|
|
anitha
|
()
|
|
88
|
NYALKAL
|
TS-38-010-010-013/010604
(MALGI)
|
3638010000NRG24200420230099237
|
20/04/2023
|
laxmi
|
3638010WL001876
|
laxmi
|
50225101
|
SBIN0000DOP
|
308
|
308
|
Processed
|
12/05/2023
|
|
1486879624
|
|
laxmi
|
()
|
|
89
|
NYALKAL
|
TS-38-010-010-013/010604
(MALGI)
|
3638010000NRG24200420230099236
|
20/04/2023
|
mogulappa
|
3638010WL001876
|
mogulappa
|
50225101
|
SBIN0000DOP
|
308
|
308
|
Processed
|
12/05/2023
|
|
1486879623
|
|
mogulappa
|
()
|
|
90
|
NYALKAL
|
TS-38-010-036-001/010025
(RUKMAPUR)
|
3638010000NRG24200420230103739
|
20/04/2023
|
Mallaiah
|
3638010WL001944
|
Mallaiah
|
50225101
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
12/05/2023
|
|
1486879653
|
|
Mallaiah
|
()
|
|
91
|
NYALKAL
|
TS-38-010-036-001/010040
(RUKMAPUR)
|
3638010000NRG24200420230103743
|
20/04/2023
|
Veeranna
|
3638010WL001944
|
Veeranna
|
50225101
|
SBIN0000DOP
|
900
|
900
|
Processed
|
12/05/2023
|
|
1486879655
|
|
Veeranna
|
()
|
|
92
|
NYALKAL
|
TS-38-010-036-001/010040
(RUKMAPUR)
|
3638010000NRG24200420230103742
|
20/04/2023
|
Yadamma
|
3638010WL001944
|
Yadamma
|
50225101
|
SBIN0000DOP
|
900
|
900
|
Processed
|
12/05/2023
|
|
1486879654
|
|
Yadamma
|
()
|
|
93
|
NYALKAL
|
TS-38-010-036-001/010072
(RUKMAPUR)
|
3638010000NRG24200420230103749
|
20/04/2023
|
Jaavar
|
3638010WL001944
|
Jaavar
|
50225101
|
SBIN0000DOP
|
1269
|
1269
|
Processed
|
12/05/2023
|
|
1486879656
|
|
Jaavar
|
()
|
|
94
|
NYALKAL
|
TS-38-010-036-001/010110
(RUKMAPUR)
|
3638010000NRG24200420230103751
|
20/04/2023
|
Bhimaiah
|
3638010WL001944
|
Bhimaiah
|
50225101
|
SBIN0000DOP
|
1269
|
1269
|
Processed
|
12/05/2023
|
|
1486879657
|
|
Bhimaiah
|
()
|
|
95
|
NYALKAL
|
TS-38-010-036-001/010160
(RUKMAPUR)
|
3638010000NRG24200420230103755
|
20/04/2023
|
Tukaram
|
3638010WL001944
|
Tukaram
|
50225101
|
SBIN0000DOP
|
1334
|
1334
|
Processed
|
12/05/2023
|
|
1486879658
|
|
Tukaram
|
()
|
|
96
|
NYALKAL
|
TS-38-010-036-001/010167
(RUKMAPUR)
|
3638010000NRG24200420230103760
|
20/04/2023
|
Punyamma
|
3638010WL001944
|
Punyamma
|
50225101
|
SBIN0000DOP
|
1334
|
1334
|
Processed
|
12/05/2023
|
|
1486879659
|
|
Punyamma
|
()
|
|
97
|
NYALKAL
|
TS-38-010-036-001/010175
(RUKMAPUR)
|
3638010000NRG24200420230103765
|
20/04/2023
|
Lakshmi
|
3638010WL001944
|
Lakshmi
|
50225101
|
SBIN0000DOP
|
1327
|
1327
|
Processed
|
12/05/2023
|
|
1486879660
|
|
Lakshmi
|
()
|
|
98
|
NYALKAL
|
TS-38-010-036-001/010183
(RUKMAPUR)
|
3638010000NRG24200420230103771
|
20/04/2023
|
Nagamma
|
3638010WL001944
|
Nagamma
|
50225101
|
SBIN0000DOP
|
1304
|
1304
|
Processed
|
12/05/2023
|
|
1486879662
|
|
Nagamma
|
()
|
|
99
|
NYALKAL
|
TS-38-010-036-001/010183
(RUKMAPUR)
|
3638010000NRG24200420230103770
|
20/04/2023
|
Shivakumar
|
3638010WL001944
|
Shivakumar
|
50225101
|
SBIN0000DOP
|
1327
|
1327
|
Processed
|
12/05/2023
|
|
1486879661
|
|
Shivakumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71511
|
71511
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71511
|
71511
|
|
|
|
|
|
|
|