|
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)
|
3638010000NRG24110520230369596
|
11/05/2023
|
Premila
|
3638010WL005960
|
Premila
|
50225101
|
SBIN0000DOP
|
968
|
968
|
Processed
|
20/05/2023
|
|
1749847716
|
|
Premila
|
()
|
|
2
|
NYALKAL
|
TS-38-010-010-013/010006
(MALGI)
|
3638010000NRG24110520230369597
|
11/05/2023
|
Gauramma
|
3638010WL005960
|
Gauramma
|
50225101
|
SBIN0000DOP
|
775
|
775
|
Processed
|
20/05/2023
|
|
1749847660
|
|
Gauramma
|
()
|
|
3
|
NYALKAL
|
TS-38-010-010-013/010007
(MALGI)
|
3638010000NRG24110520230369598
|
11/05/2023
|
Shanthkumar
|
3638010WL005960
|
Shanthkumar
|
50225101
|
SBIN0000DOP
|
1162
|
1162
|
Processed
|
20/05/2023
|
|
1749847695
|
|
Shanthkumar
|
()
|
|
4
|
NYALKAL
|
TS-38-010-010-013/010008
(MALGI)
|
3638010000NRG24110520230369600
|
11/05/2023
|
Chinnamma
|
3638010WL005960
|
Chinnamma
|
50225101
|
SBIN0000DOP
|
1162
|
1162
|
Processed
|
20/05/2023
|
|
1749847661
|
|
Chinnamma
|
()
|
|
5
|
NYALKAL
|
TS-38-010-010-013/010015
(MALGI)
|
3638010000NRG24110520230369601
|
11/05/2023
|
Kalpanamma
|
3638010WL005960
|
Kalpanamma
|
50225101
|
SBIN0000DOP
|
775
|
775
|
Processed
|
20/05/2023
|
|
1749847662
|
|
Kalpanamma
|
()
|
|
6
|
NYALKAL
|
TS-38-010-010-013/010022
(MALGI)
|
3638010000NRG24110520230369602
|
11/05/2023
|
Sangita
|
3638010WL005960
|
Sangita
|
50225101
|
SBIN0000DOP
|
1162
|
1162
|
Processed
|
20/05/2023
|
|
1749847717
|
|
Sangita
|
()
|
|
7
|
NYALKAL
|
TS-38-010-010-013/010023
(MALGI)
|
3638010000NRG24110520230369603
|
11/05/2023
|
Jayamma
|
3638010WL005960
|
Jayamma
|
50225101
|
SBIN0000DOP
|
1162
|
1162
|
Processed
|
20/05/2023
|
|
1749847692
|
|
Jayamma
|
()
|
|
8
|
NYALKAL
|
TS-38-010-010-013/010023
(MALGI)
|
3638010000NRG24110520230369604
|
11/05/2023
|
Sangeetha
|
3638010WL005960
|
Sangeetha
|
50225101
|
SBIN0000DOP
|
1162
|
1162
|
Processed
|
20/05/2023
|
|
1749847718
|
|
Sangeetha
|
()
|
|
9
|
NYALKAL
|
TS-38-010-010-013/010024
(MALGI)
|
3638010000NRG24110520230369605
|
11/05/2023
|
Indamma
|
3638010WL005960
|
Indamma
|
50225101
|
SBIN0000DOP
|
1162
|
1162
|
Processed
|
20/05/2023
|
|
1749847663
|
|
Indamma
|
()
|
|
10
|
NYALKAL
|
TS-38-010-010-013/010025
(MALGI)
|
3638010000NRG24110520230369606
|
11/05/2023
|
Kasturi
|
3638010WL005960
|
Kasturi
|
50225101
|
SBIN0000DOP
|
1162
|
1162
|
Processed
|
20/05/2023
|
|
1749847719
|
|
Kasturi
|
()
|
|
11
|
NYALKAL
|
TS-38-010-010-013/010029
(MALGI)
|
3638010000NRG24110520230369607
|
11/05/2023
|
Godavari
|
3638010WL005960
|
Godavari
|
50225101
|
SBIN0000DOP
|
194
|
194
|
Processed
|
20/05/2023
|
|
1749847664
|
|
Godavari
|
()
|
|
12
|
NYALKAL
|
TS-38-010-010-013/010033
(MALGI)
|
3638010000NRG24110520230369608
|
11/05/2023
|
Sunitha
|
3638010WL005960
|
Sunitha
|
50225101
|
SBIN0000DOP
|
1162
|
1162
|
Processed
|
20/05/2023
|
|
1749847720
|
|
Sunitha
|
()
|
|
13
|
NYALKAL
|
TS-38-010-010-013/010040
(MALGI)
|
3638010000NRG24110520230369610
|
11/05/2023
|
Lakshmi
|
3638010WL005960
|
Lakshmi
|
50225101
|
SBIN0000DOP
|
1162
|
1162
|
Processed
|
20/05/2023
|
|
1749847665
|
|
Lakshmi
|
()
|
|
14
|
NYALKAL
|
TS-38-010-010-013/010042
(MALGI)
|
3638010000NRG24110520230369611
|
11/05/2023
|
Mahadevi
|
3638010WL005960
|
Mahadevi
|
50225101
|
SBIN0000DOP
|
1162
|
1162
|
Processed
|
20/05/2023
|
|
1749847734
|
|
Mahadevi
|
()
|
|
15
|
NYALKAL
|
TS-38-010-010-013/010044
(MALGI)
|
3638010000NRG24110520230369613
|
11/05/2023
|
Basamma
|
3638010WL005960
|
Basamma
|
50225101
|
SBIN0000DOP
|
1162
|
1162
|
Processed
|
20/05/2023
|
|
1749847693
|
|
Basamma
|
()
|
|
16
|
NYALKAL
|
TS-38-010-010-013/010044
(MALGI)
|
3638010000NRG24110520230369612
|
11/05/2023
|
Bassappa
|
3638010WL005960
|
Bassappa
|
50225101
|
SBIN0000DOP
|
1162
|
1162
|
Processed
|
20/05/2023
|
|
1749847696
|
|
Bassappa
|
()
|
|
17
|
NYALKAL
|
TS-38-010-010-013/010051
(MALGI)
|
3638010000NRG24110520230369615
|
11/05/2023
|
Lakshmi
|
3638010WL005960
|
Lakshmi
|
50225101
|
SBIN0000DOP
|
775
|
775
|
Processed
|
20/05/2023
|
|
1749847666
|
|
Lakshmi
|
()
|
|
18
|
NYALKAL
|
TS-38-010-010-013/010053
(MALGI)
|
3638010000NRG24110520230369616
|
11/05/2023
|
Jagadevi
|
3638010WL005960
|
Jagadevi
|
50225101
|
SBIN0000DOP
|
1162
|
1162
|
Processed
|
20/05/2023
|
|
1749847689
|
|
Jagadevi
|
()
|
|
19
|
NYALKAL
|
TS-38-010-010-013/010065
(MALGI)
|
3638010000NRG24110520230369617
|
11/05/2023
|
laxmi
|
3638010WL005960
|
laxmi
|
50225101
|
SBIN0000DOP
|
968
|
968
|
Processed
|
20/05/2023
|
|
1749847702
|
|
laxmi
|
()
|
|
20
|
NYALKAL
|
TS-38-010-010-013/010072
(MALGI)
|
3638010000NRG24110520230369619
|
11/05/2023
|
Ratnamma
|
3638010WL005960
|
Ratnamma
|
50225101
|
SBIN0000DOP
|
968
|
968
|
Processed
|
20/05/2023
|
|
1749847667
|
|
Ratnamma
|
()
|
|
21
|
NYALKAL
|
TS-38-010-010-013/010074
(MALGI)
|
3638010000NRG24110520230369620
|
11/05/2023
|
Lalita
|
3638010WL005960
|
Lalita
|
50225101
|
SBIN0000DOP
|
775
|
775
|
Processed
|
20/05/2023
|
|
1749847668
|
|
Lalita
|
()
|
|
22
|
NYALKAL
|
TS-38-010-010-013/010075
(MALGI)
|
3638010000NRG24110520230369621
|
11/05/2023
|
Galamma
|
3638010WL005960
|
Galamma
|
50225101
|
SBIN0000DOP
|
1162
|
1162
|
Processed
|
20/05/2023
|
|
1749847694
|
|
Galamma
|
()
|
|
23
|
NYALKAL
|
TS-38-010-010-013/010084
(MALGI)
|
3638010000NRG24110520230369622
|
11/05/2023
|
Tejamma
|
3638010WL005960
|
Tejamma
|
50225101
|
SBIN0000DOP
|
1162
|
1162
|
Processed
|
20/05/2023
|
|
1749847690
|
|
Tejamma
|
()
|
|
24
|
NYALKAL
|
TS-38-010-010-013/010089
(MALGI)
|
3638010000NRG24110520230369623
|
11/05/2023
|
Muttamma
|
3638010WL005960
|
Muttamma
|
50225101
|
SBIN0000DOP
|
1162
|
1162
|
Processed
|
20/05/2023
|
|
1749847691
|
|
Muttamma
|
()
|
|
25
|
NYALKAL
|
TS-38-010-010-013/010096
(MALGI)
|
3638010000NRG24110520230369624
|
11/05/2023
|
Mahadevi
|
3638010WL005960
|
Mahadevi
|
50225101
|
SBIN0000DOP
|
968
|
968
|
Processed
|
20/05/2023
|
|
1749847669
|
|
Mahadevi
|
()
|
|
26
|
NYALKAL
|
TS-38-010-010-013/010098
(MALGI)
|
3638010000NRG24110520230369625
|
11/05/2023
|
Lakshmi
|
3638010WL005960
|
Lakshmi
|
50225101
|
SBIN0000DOP
|
1162
|
1162
|
Processed
|
20/05/2023
|
|
1749847670
|
|
Lakshmi
|
()
|
|
27
|
NYALKAL
|
TS-38-010-010-013/010111
(MALGI)
|
3638010000NRG24110520230369628
|
11/05/2023
|
Paarwathi
|
3638010WL005960
|
Paarwathi
|
50225101
|
SBIN0000DOP
|
1162
|
1162
|
Processed
|
20/05/2023
|
|
1749847721
|
|
Paarwathi
|
()
|
|
28
|
NYALKAL
|
TS-38-010-010-013/010113
(MALGI)
|
3638010000NRG24110520230369629
|
11/05/2023
|
Lakshimi
|
3638010WL005960
|
Lakshimi
|
50225101
|
SBIN0000DOP
|
968
|
968
|
Processed
|
20/05/2023
|
|
1749847671
|
|
Lakshimi
|
()
|
|
29
|
NYALKAL
|
TS-38-010-010-013/010115
(MALGI)
|
3638010000NRG24110520230369630
|
11/05/2023
|
Emalamma
|
3638010WL005960
|
Emalamma
|
50225101
|
SBIN0000DOP
|
1162
|
1162
|
Processed
|
20/05/2023
|
|
1749847722
|
|
Emalamma
|
()
|
|
30
|
NYALKAL
|
TS-38-010-010-013/010119
(MALGI)
|
3638010000NRG24110520230369631
|
11/05/2023
|
Rehanabegam
|
3638010WL005960
|
Rehanabegam
|
50225101
|
SBIN0000DOP
|
1162
|
1162
|
Processed
|
20/05/2023
|
|
1749847723
|
|
Rehanabegam
|
()
|
|
31
|
NYALKAL
|
TS-38-010-010-013/010126
(MALGI)
|
3638010000NRG24110520230369633
|
11/05/2023
|
Shanthamma
|
3638010WL005960
|
Shanthamma
|
50225101
|
SBIN0000DOP
|
1162
|
1162
|
Processed
|
20/05/2023
|
|
1749847724
|
|
Shanthamma
|
()
|
|
32
|
NYALKAL
|
TS-38-010-010-013/010139
(MALGI)
|
3638010000NRG24110520230369634
|
11/05/2023
|
Narsamma
|
3638010WL005960
|
Narsamma
|
50225101
|
SBIN0000DOP
|
581
|
581
|
Processed
|
20/05/2023
|
|
1749847672
|
|
Narsamma
|
()
|
|
33
|
NYALKAL
|
TS-38-010-010-013/010141
(MALGI)
|
3638010000NRG24110520230369635
|
11/05/2023
|
Sangamma
|
3638010WL005960
|
Sangamma
|
50225101
|
SBIN0000DOP
|
1162
|
1162
|
Processed
|
20/05/2023
|
|
1749847673
|
|
Sangamma
|
()
|
|
34
|
NYALKAL
|
TS-38-010-010-013/010143
(MALGI)
|
3638010000NRG24110520230369637
|
11/05/2023
|
Kalavathi
|
3638010WL005960
|
Kalavathi
|
50225101
|
SBIN0000DOP
|
968
|
968
|
Processed
|
20/05/2023
|
|
1749847725
|
|
Kalavathi
|
()
|
|
35
|
NYALKAL
|
TS-38-010-010-013/010151
(MALGI)
|
3638010000NRG24110520230369639
|
11/05/2023
|
Indamma
|
3638010WL005960
|
Indamma
|
50225101
|
SBIN0000DOP
|
775
|
775
|
Processed
|
20/05/2023
|
|
1749847674
|
|
Indamma
|
()
|
|
36
|
NYALKAL
|
TS-38-010-010-013/010153
(MALGI)
|
3638010000NRG24110520230369641
|
11/05/2023
|
Gundamma
|
3638010WL005960
|
Gundamma
|
50225101
|
SBIN0000DOP
|
968
|
968
|
Processed
|
20/05/2023
|
|
1749847726
|
|
Gundamma
|
()
|
|
37
|
NYALKAL
|
TS-38-010-010-013/010155
(MALGI)
|
3638010000NRG24110520230369642
|
11/05/2023
|
Sharanamma
|
3638010WL005960
|
Sharanamma
|
50225101
|
SBIN0000DOP
|
1162
|
1162
|
Processed
|
20/05/2023
|
|
1749847675
|
|
Sharanamma
|
()
|
|
38
|
NYALKAL
|
TS-38-010-010-013/010165
(MALGI)
|
3638010000NRG24110520230369643
|
11/05/2023
|
Shivamma
|
3638010WL005960
|
Shivamma
|
50225101
|
SBIN0000DOP
|
1162
|
1162
|
Processed
|
20/05/2023
|
|
1749847727
|
|
Shivamma
|
()
|
|
39
|
NYALKAL
|
TS-38-010-010-013/010189
(MALGI)
|
3638010000NRG24110520230369647
|
11/05/2023
|
Shantamma
|
3638010WL005960
|
Shantamma
|
50225101
|
SBIN0000DOP
|
968
|
968
|
Processed
|
20/05/2023
|
|
1749847654
|
|
Shantamma
|
()
|
|
40
|
NYALKAL
|
TS-38-010-010-013/010191
(MALGI)
|
3638010000NRG24110520230369648
|
11/05/2023
|
Esmail Sab
|
3638010WL005960
|
Esmail Sab
|
50225101
|
SBIN0000DOP
|
1162
|
1162
|
Processed
|
20/05/2023
|
|
1749847676
|
|
Esmail Sab
|
()
|
|
41
|
NYALKAL
|
TS-38-010-010-013/010191
(MALGI)
|
3638010000NRG24110520230369649
|
11/05/2023
|
Sakeenabee
|
3638010WL005960
|
Sakeenabee
|
50225101
|
SBIN0000DOP
|
1162
|
1162
|
Processed
|
20/05/2023
|
|
1749847677
|
|
Sakeenabee
|
()
|
|
42
|
NYALKAL
|
TS-38-010-010-013/010193
(MALGI)
|
3638010000NRG24110520230369650
|
11/05/2023
|
Indamma
|
3638010WL005960
|
Indamma
|
50225101
|
SBIN0000DOP
|
968
|
968
|
Processed
|
20/05/2023
|
|
1749847735
|
|
Indamma
|
()
|
|
43
|
NYALKAL
|
TS-38-010-010-013/010200
(MALGI)
|
3638010000NRG24110520230369651
|
11/05/2023
|
Gangamma
|
3638010WL005960
|
Gangamma
|
50225101
|
SBIN0000DOP
|
581
|
581
|
Processed
|
20/05/2023
|
|
1749847728
|
|
Gangamma
|
()
|
|
44
|
NYALKAL
|
TS-38-010-010-013/010226
(MALGI)
|
3638010000NRG24110520230369652
|
11/05/2023
|
Naagamma
|
3638010WL005960
|
Naagamma
|
50225101
|
SBIN0000DOP
|
1162
|
1162
|
Processed
|
20/05/2023
|
|
1749847729
|
|
Naagamma
|
()
|
|
45
|
NYALKAL
|
TS-38-010-010-013/010228
(MALGI)
|
3638010000NRG24110520230369654
|
11/05/2023
|
Siddamma
|
3638010WL005960
|
Siddamma
|
50225101
|
SBIN0000DOP
|
775
|
775
|
Processed
|
20/05/2023
|
|
1749847730
|
|
Siddamma
|
()
|
|
46
|
NYALKAL
|
TS-38-010-010-013/010229
(MALGI)
|
3638010000NRG24110520230369655
|
11/05/2023
|
Sumitramma
|
3638010WL005960
|
Sumitramma
|
50225101
|
SBIN0000DOP
|
1162
|
1162
|
Processed
|
20/05/2023
|
|
1749847678
|
|
Sumitramma
|
()
|
|
47
|
NYALKAL
|
TS-38-010-010-013/010230
(MALGI)
|
3638010000NRG24110520230369656
|
11/05/2023
|
Sonamma
|
3638010WL005960
|
Sonamma
|
50225101
|
SBIN0000DOP
|
968
|
968
|
Processed
|
20/05/2023
|
|
1749847736
|
|
Sonamma
|
()
|
|
48
|
NYALKAL
|
TS-38-010-010-013/010231
(MALGI)
|
3638010000NRG24110520230369657
|
11/05/2023
|
Sarswathi
|
3638010WL005960
|
Sarswathi
|
50225101
|
SBIN0000DOP
|
1162
|
1162
|
Processed
|
20/05/2023
|
|
1749847679
|
|
Sarswathi
|
()
|
|
49
|
NYALKAL
|
TS-38-010-010-013/010236
(MALGI)
|
3638010000NRG24110520230369658
|
11/05/2023
|
Lalitha
|
3638010WL005960
|
Lalitha
|
50225101
|
SBIN0000DOP
|
968
|
968
|
Processed
|
20/05/2023
|
|
1749847680
|
|
Lalitha
|
()
|
|
50
|
NYALKAL
|
TS-38-010-010-013/010239
(MALGI)
|
3638010000NRG24110520230369659
|
11/05/2023
|
Jille Khabi
|
3638010WL005960
|
Jille Khabi
|
50225101
|
SBIN0000DOP
|
968
|
968
|
Processed
|
20/05/2023
|
|
1749847737
|
|
Jille Khabi
|
()
|
|
51
|
NYALKAL
|
TS-38-010-010-013/010240
(MALGI)
|
3638010000NRG24110520230369660
|
11/05/2023
|
Satyamma
|
3638010WL005960
|
Satyamma
|
50225101
|
SBIN0000DOP
|
968
|
968
|
Processed
|
20/05/2023
|
|
1749847731
|
|
Satyamma
|
()
|
|
52
|
NYALKAL
|
TS-38-010-010-013/010365
(MALGI)
|
3638010000NRG24110520230369662
|
11/05/2023
|
Kamalamma
|
3638010WL005960
|
Kamalamma
|
50225101
|
SBIN0000DOP
|
1162
|
1162
|
Processed
|
20/05/2023
|
|
1749847681
|
|
Kamalamma
|
()
|
|
53
|
NYALKAL
|
TS-38-010-010-013/010370
(MALGI)
|
3638010000NRG24110520230369663
|
11/05/2023
|
Shivamma
|
3638010WL005960
|
Shivamma
|
50225101
|
SBIN0000DOP
|
775
|
775
|
Processed
|
20/05/2023
|
|
1749847732
|
|
Shivamma
|
()
|
|
54
|
NYALKAL
|
TS-38-010-010-013/010371
(MALGI)
|
3638010000NRG24110520230369664
|
11/05/2023
|
Paarwati
|
3638010WL005960
|
Paarwati
|
50225101
|
SBIN0000DOP
|
1162
|
1162
|
Processed
|
20/05/2023
|
|
1749847655
|
|
Paarwati
|
()
|
|
55
|
NYALKAL
|
TS-38-010-010-013/010372
(MALGI)
|
3638010000NRG24110520230369665
|
11/05/2023
|
Ameer Bee
|
3638010WL005960
|
Ameer Bee
|
50225101
|
SBIN0000DOP
|
968
|
968
|
Processed
|
20/05/2023
|
|
1749847682
|
|
Ameer Bee
|
()
|
|
56
|
NYALKAL
|
TS-38-010-010-013/010373
(MALGI)
|
3638010000NRG24110520230369666
|
11/05/2023
|
Godaavari
|
3638010WL005960
|
Godaavari
|
50225101
|
SBIN0000DOP
|
968
|
968
|
Processed
|
20/05/2023
|
|
1749847683
|
|
Godaavari
|
()
|
|
57
|
NYALKAL
|
TS-38-010-010-013/010375
(MALGI)
|
3638010000NRG24110520230369667
|
11/05/2023
|
Eeramma
|
3638010WL005960
|
Eeramma
|
50225101
|
SBIN0000DOP
|
775
|
775
|
Processed
|
20/05/2023
|
|
1749847703
|
|
Eeramma
|
()
|
|
58
|
NYALKAL
|
TS-38-010-010-013/010376
(MALGI)
|
3638010000NRG24110520230369668
|
11/05/2023
|
Naagamma
|
3638010WL005960
|
Naagamma
|
50225101
|
SBIN0000DOP
|
775
|
775
|
Processed
|
20/05/2023
|
|
1749847704
|
|
Naagamma
|
()
|
|
59
|
NYALKAL
|
TS-38-010-010-013/010376
(MALGI)
|
3638010000NRG24110520230369669
|
11/05/2023
|
Pamdit
|
3638010WL005960
|
Pamdit
|
50225101
|
SBIN0000DOP
|
1162
|
1162
|
Processed
|
20/05/2023
|
|
1749847705
|
|
Pamdit
|
()
|
|
60
|
NYALKAL
|
TS-38-010-010-013/010379
(MALGI)
|
3638010000NRG24110520230369670
|
11/05/2023
|
Baayamma
|
3638010WL005960
|
Baayamma
|
50225101
|
SBIN0000DOP
|
1162
|
1162
|
Processed
|
20/05/2023
|
|
1749847684
|
|
Baayamma
|
()
|
|
61
|
NYALKAL
|
TS-38-010-010-013/010385
(MALGI)
|
3638010000NRG24110520230369671
|
11/05/2023
|
Rukmuni
|
3638010WL005960
|
Rukmuni
|
50225101
|
SBIN0000DOP
|
1162
|
1162
|
Processed
|
20/05/2023
|
|
1749847733
|
|
Rukmuni
|
()
|
|
62
|
NYALKAL
|
TS-38-010-010-013/010387
(MALGI)
|
3638010000NRG24110520230369672
|
11/05/2023
|
Amjamma
|
3638010WL005960
|
Amjamma
|
50225101
|
SBIN0000DOP
|
1162
|
1162
|
Processed
|
20/05/2023
|
|
1749847738
|
|
Amjamma
|
()
|
|
63
|
NYALKAL
|
TS-38-010-010-013/010393
(MALGI)
|
3638010000NRG24110520230369673
|
11/05/2023
|
Lakshmi
|
3638010WL005960
|
Lakshmi
|
50225101
|
SBIN0000DOP
|
1162
|
1162
|
Processed
|
20/05/2023
|
|
1749847685
|
|
Lakshmi
|
()
|
|
64
|
NYALKAL
|
TS-38-010-010-013/010396
(MALGI)
|
3638010000NRG24110520230369674
|
11/05/2023
|
Mamgala
|
3638010WL005960
|
Mamgala
|
50225101
|
SBIN0000DOP
|
1162
|
1162
|
Processed
|
20/05/2023
|
|
1749847686
|
|
Mamgala
|
()
|
|
65
|
NYALKAL
|
TS-38-010-010-013/010398
(MALGI)
|
3638010000NRG24110520230369676
|
11/05/2023
|
Shekamma
|
3638010WL005960
|
Shekamma
|
50225101
|
SBIN0000DOP
|
968
|
968
|
Processed
|
20/05/2023
|
|
1749847687
|
|
Shekamma
|
()
|
|
66
|
NYALKAL
|
TS-38-010-010-013/010401
(MALGI)
|
3638010000NRG24110520230369678
|
11/05/2023
|
Rangamma
|
3638010WL005960
|
Rangamma
|
50225101
|
SBIN0000DOP
|
194
|
194
|
Processed
|
20/05/2023
|
|
1749847659
|
|
Rangamma
|
()
|
|
67
|
NYALKAL
|
TS-38-010-010-013/010414
(MALGI)
|
3638010000NRG24110520230369680
|
11/05/2023
|
Padmamma
|
3638010WL005960
|
Padmamma
|
50225101
|
SBIN0000DOP
|
968
|
968
|
Processed
|
20/05/2023
|
|
1749847697
|
|
Padmamma
|
()
|
|
68
|
NYALKAL
|
TS-38-010-010-013/010428
(MALGI)
|
3638010000NRG24110520230369682
|
11/05/2023
|
Gangamma
|
3638010WL005960
|
Gangamma
|
50225101
|
SBIN0000DOP
|
1162
|
1162
|
Processed
|
20/05/2023
|
|
1749847688
|
|
Gangamma
|
()
|
|
69
|
NYALKAL
|
TS-38-010-010-013/010448
(MALGI)
|
3638010000NRG24110520230369684
|
11/05/2023
|
Srikanth Reddy
|
3638010WL005960
|
Srikanth Reddy
|
50225101
|
SBIN0000DOP
|
968
|
968
|
Processed
|
20/05/2023
|
|
1749847698
|
|
Srikanth Reddy
|
()
|
|
70
|
NYALKAL
|
TS-38-010-010-013/010483
(MALGI)
|
3638010000NRG24110520230369685
|
11/05/2023
|
Anjali
|
3638010WL005960
|
Anjali
|
50225101
|
SBIN0000DOP
|
775
|
775
|
Processed
|
20/05/2023
|
|
1749847699
|
|
Anjali
|
()
|
|
71
|
NYALKAL
|
TS-38-010-010-013/010485
(MALGI)
|
3638010000NRG24110520230369686
|
11/05/2023
|
anjamma
|
3638010WL005960
|
anjamma
|
50225101
|
SBIN0000DOP
|
968
|
968
|
Processed
|
20/05/2023
|
|
1749847700
|
|
anjamma
|
()
|
|
72
|
NYALKAL
|
TS-38-010-010-013/010489
(MALGI)
|
3638010000NRG24110520230369687
|
11/05/2023
|
lakshmi bai
|
3638010WL005960
|
lakshmi bai
|
50225101
|
SBIN0000DOP
|
968
|
968
|
Processed
|
20/05/2023
|
|
1749847712
|
|
lakshmi bai
|
()
|
|
73
|
NYALKAL
|
TS-38-010-010-013/010513
(MALGI)
|
3638010000NRG24110520230369688
|
11/05/2023
|
jagamma
|
3638010WL005960
|
jagamma
|
50225101
|
SBIN0000DOP
|
1162
|
1162
|
Processed
|
20/05/2023
|
|
1749847701
|
|
jagamma
|
()
|
|
74
|
NYALKAL
|
TS-38-010-010-013/010528
(MALGI)
|
3638010000NRG24110520230369689
|
11/05/2023
|
mallamma
|
3638010WL005960
|
mallamma
|
50225101
|
SBIN0000DOP
|
968
|
968
|
Processed
|
20/05/2023
|
|
1749847706
|
|
mallamma
|
()
|
|
75
|
NYALKAL
|
TS-38-010-010-013/010546
(MALGI)
|
3638010000NRG24110520230369692
|
11/05/2023
|
muntaz begum
|
3638010WL005960
|
muntaz begum
|
50225101
|
SBIN0000DOP
|
968
|
968
|
Processed
|
20/05/2023
|
|
1749847707
|
|
muntaz begum
|
()
|
|
76
|
NYALKAL
|
TS-38-010-010-013/010570
(MALGI)
|
3638010000NRG24110520230369693
|
11/05/2023
|
nirmala
|
3638010WL005960
|
nirmala
|
50225101
|
SBIN0000DOP
|
775
|
775
|
Processed
|
20/05/2023
|
|
1749847711
|
|
nirmala
|
()
|
|
77
|
NYALKAL
|
TS-38-010-010-013/010583
(MALGI)
|
3638010000NRG24110520230369697
|
11/05/2023
|
kamalamma
|
3638010WL005960
|
kamalamma
|
50225101
|
SBIN0000DOP
|
1162
|
1162
|
Processed
|
20/05/2023
|
|
1749847713
|
|
kamalamma
|
()
|
|
78
|
NYALKAL
|
TS-38-010-010-013/010586
(MALGI)
|
3638010000NRG24110520230369698
|
11/05/2023
|
narsing goud
|
3638010WL005960
|
narsing goud
|
50225101
|
SBIN0000DOP
|
968
|
968
|
Processed
|
20/05/2023
|
|
1749847714
|
|
narsing goud
|
()
|
|
79
|
NYALKAL
|
TS-38-010-010-013/010586
(MALGI)
|
3638010000NRG24110520230369699
|
11/05/2023
|
vijayalaxmi
|
3638010WL005960
|
vijayalaxmi
|
50225101
|
SBIN0000DOP
|
1162
|
1162
|
Processed
|
20/05/2023
|
|
1749847715
|
|
vijayalaxmi
|
()
|
|
80
|
NYALKAL
|
TS-38-010-010-013/010593
(MALGI)
|
3638010000NRG24110520230369700
|
11/05/2023
|
laxmi
|
3638010WL005960
|
laxmi
|
50225101
|
SBIN0000DOP
|
775
|
775
|
Processed
|
20/05/2023
|
|
1749847656
|
|
laxmi
|
()
|
|
81
|
NYALKAL
|
TS-38-010-010-013/010595
(MALGI)
|
3638010000NRG24110520230369701
|
11/05/2023
|
mamitha
|
3638010WL005960
|
mamitha
|
50225101
|
SBIN0000DOP
|
968
|
968
|
Processed
|
20/05/2023
|
|
1749847657
|
|
mamitha
|
()
|
|
82
|
NYALKAL
|
TS-38-010-010-013/010596
(MALGI)
|
3638010000NRG24110520230369702
|
11/05/2023
|
surekha
|
3638010WL005960
|
surekha
|
50225101
|
SBIN0000DOP
|
581
|
581
|
Processed
|
20/05/2023
|
|
1749847658
|
|
surekha
|
()
|
|
83
|
NYALKAL
|
TS-38-010-010-013/010601
(MALGI)
|
3638010000NRG24110520230369703
|
11/05/2023
|
ambika
|
3638010WL005960
|
ambika
|
50225101
|
SBIN0000DOP
|
581
|
581
|
Processed
|
20/05/2023
|
|
1749847708
|
|
ambika
|
()
|
|
84
|
NYALKAL
|
TS-38-010-010-013/010602
(MALGI)
|
3638010000NRG24110520230369704
|
11/05/2023
|
renuka
|
3638010WL005960
|
renuka
|
50225101
|
SBIN0000DOP
|
1162
|
1162
|
Processed
|
20/05/2023
|
|
1749847709
|
|
renuka
|
()
|
|
85
|
NYALKAL
|
TS-38-010-010-013/010603
(MALGI)
|
3638010000NRG24110520230369705
|
11/05/2023
|
anitha
|
3638010WL005960
|
anitha
|
50225101
|
SBIN0000DOP
|
1162
|
1162
|
Processed
|
20/05/2023
|
|
1749847710
|
|
anitha
|
()
|
|
86
|
NYALKAL
|
TS-38-010-018-024/010001
(TEKUR)
|
3638010000NRG24110520230365757
|
11/05/2023
|
Ashok
|
3638010WL005914
|
Ashok
|
50225101
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1749847739
|
|
Ashok
|
()
|
|
87
|
NYALKAL
|
TS-38-010-018-024/010001
(TEKUR)
|
3638010000NRG24110520230365758
|
11/05/2023
|
Narsamma
|
3638010WL005914
|
Narsamma
|
50225101
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1749847740
|
|
Narsamma
|
()
|
|
88
|
NYALKAL
|
TS-38-010-018-024/010003
(TEKUR)
|
3638010000NRG24110520230365759
|
11/05/2023
|
Maaruti
|
3638010WL005914
|
Maaruti
|
50225101
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1749847741
|
|
Maaruti
|
()
|
|
89
|
NYALKAL
|
TS-38-010-018-024/010003
(TEKUR)
|
3638010000NRG24110520230365760
|
11/05/2023
|
Mogulamma
|
3638010WL005914
|
Mogulamma
|
50225101
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1749847742
|
|
Mogulamma
|
()
|
|
90
|
NYALKAL
|
TS-38-010-018-024/010004
(TEKUR)
|
3638010000NRG24110520230365761
|
11/05/2023
|
Samamma
|
3638010WL005914
|
Samamma
|
50225101
|
SBIN0000DOP
|
790
|
790
|
Processed
|
20/05/2023
|
|
1749847743
|
|
Samamma
|
()
|
|
91
|
NYALKAL
|
TS-38-010-018-024/010005
(TEKUR)
|
3638010000NRG24110520230365762
|
11/05/2023
|
Anushamma
|
3638010WL005914
|
Anushamma
|
50225101
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1749847744
|
|
Anushamma
|
()
|
|
92
|
NYALKAL
|
TS-38-010-018-024/010006
(TEKUR)
|
3638010000NRG24110520230365763
|
11/05/2023
|
Paapamma
|
3638010WL005914
|
Paapamma
|
50225101
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1749847745
|
|
Paapamma
|
()
|
|
93
|
NYALKAL
|
TS-38-010-018-024/010007
(TEKUR)
|
3638010000NRG24110520230365764
|
11/05/2023
|
Shankaramma
|
3638010WL005914
|
Shankaramma
|
50225101
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1749847746
|
|
Shankaramma
|
()
|
|
94
|
NYALKAL
|
TS-38-010-018-024/010008
(TEKUR)
|
3638010000NRG24110520230365766
|
11/05/2023
|
Mogulamma
|
3638010WL005914
|
Mogulamma
|
50225101
|
SBIN0000DOP
|
1162
|
1162
|
Processed
|
20/05/2023
|
|
1749847748
|
|
Mogulamma
|
()
|
|
95
|
NYALKAL
|
TS-38-010-018-024/010008
(TEKUR)
|
3638010000NRG24110520230365765
|
11/05/2023
|
Sanjivulu
|
3638010WL005914
|
Sanjivulu
|
50225101
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1749847747
|
|
Sanjivulu
|
()
|
|
96
|
NYALKAL
|
TS-38-010-018-024/010009
(TEKUR)
|
3638010000NRG24110520230365767
|
11/05/2023
|
Sangayya
|
3638010WL005914
|
Sangayya
|
50225101
|
SBIN0000DOP
|
968
|
968
|
Processed
|
20/05/2023
|
|
1749847749
|
|
Sangayya
|
()
|
|
97
|
NYALKAL
|
TS-38-010-018-024/010009
(TEKUR)
|
3638010000NRG24110520230365768
|
11/05/2023
|
Vittamma
|
3638010WL005914
|
Vittamma
|
50225101
|
SBIN0000DOP
|
1162
|
1162
|
Processed
|
20/05/2023
|
|
1749847522
|
|
Vittamma
|
()
|
|
98
|
NYALKAL
|
TS-38-010-018-024/010010
(TEKUR)
|
3638010000NRG24110520230365769
|
11/05/2023
|
Nirmalamma
|
3638010WL005914
|
Nirmalamma
|
50225101
|
SBIN0000DOP
|
1162
|
1162
|
Processed
|
20/05/2023
|
|
1749847523
|
|
Nirmalamma
|
()
|
|
99
|
NYALKAL
|
TS-38-010-018-024/010012
(TEKUR)
|
3638010000NRG24110520230365771
|
11/05/2023
|
Sangayya
|
3638010WL005914
|
Sangayya
|
50225101
|
SBIN0000DOP
|
1162
|
1162
|
Processed
|
20/05/2023
|
|
1749847524
|
|
Sangayya
|
()
|
|
100
|
NYALKAL
|
TS-38-010-018-024/010012
(TEKUR)
|
3638010000NRG24110520230365772
|
11/05/2023
|
Sharanamma
|
3638010WL005914
|
Sharanamma
|
50225101
|
SBIN0000DOP
|
1162
|
1162
|
Processed
|
20/05/2023
|
|
1749847521
|
|
Sharanamma
|
()
|
|
101
|
NYALKAL
|
TS-38-010-018-024/010013
(TEKUR)
|
3638010000NRG24110520230365773
|
11/05/2023
|
Narsayya
|
3638010WL005914
|
Narsayya
|
50225101
|
SBIN0000DOP
|
1162
|
1162
|
Processed
|
20/05/2023
|
|
1749847525
|
|
Narsayya
|
()
|
|
102
|
NYALKAL
|
TS-38-010-018-024/010013
(TEKUR)
|
3638010000NRG24110520230365774
|
11/05/2023
|
Ratnamma
|
3638010WL005914
|
Ratnamma
|
50225101
|
SBIN0000DOP
|
968
|
968
|
Processed
|
20/05/2023
|
|
1749847526
|
|
Ratnamma
|
()
|
|
103
|
NYALKAL
|
TS-38-010-018-024/010014
(TEKUR)
|
3638010000NRG24110520230365775
|
11/05/2023
|
Esayya
|
3638010WL005914
|
Esayya
|
50225101
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1749847527
|
|
Esayya
|
()
|
|
104
|
NYALKAL
|
TS-38-010-018-024/010014
(TEKUR)
|
3638010000NRG24110520230365776
|
11/05/2023
|
Madevamma
|
3638010WL005914
|
Madevamma
|
50225101
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1749847528
|
|
Madevamma
|
()
|
|
105
|
NYALKAL
|
TS-38-010-018-024/010016
(TEKUR)
|
3638010000NRG24110520230365778
|
11/05/2023
|
Ismail Bee
|
3638010WL005914
|
Ismail Bee
|
50225101
|
SBIN0000DOP
|
790
|
790
|
Processed
|
20/05/2023
|
|
1749847529
|
|
Ismail Bee
|
()
|
|
106
|
NYALKAL
|
TS-38-010-018-024/010017
(TEKUR)
|
3638010000NRG24110520230365780
|
11/05/2023
|
Basamma
|
3638010WL005914
|
Basamma
|
50225101
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1749847531
|
|
Basamma
|
()
|
|
107
|
NYALKAL
|
TS-38-010-018-024/010017
(TEKUR)
|
3638010000NRG24110520230365779
|
11/05/2023
|
Shiv Raaj
|
3638010WL005914
|
Shiv Raaj
|
50225101
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1749847530
|
|
Shiv Raaj
|
()
|
|
108
|
NYALKAL
|
TS-38-010-018-024/010018
(TEKUR)
|
3638010000NRG24110520230365781
|
11/05/2023
|
Kallappa
|
3638010WL005914
|
Kallappa
|
50225101
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1749847532
|
|
Kallappa
|
()
|
|
109
|
NYALKAL
|
TS-38-010-018-024/010019
(TEKUR)
|
3638010000NRG24110520230365783
|
11/05/2023
|
Rajiyabegam
|
3638010WL005914
|
Rajiyabegam
|
50225101
|
SBIN0000DOP
|
790
|
790
|
Processed
|
20/05/2023
|
|
1749847533
|
|
Rajiyabegam
|
()
|
|
110
|
NYALKAL
|
TS-38-010-018-024/010020
(TEKUR)
|
3638010000NRG24110520230365785
|
11/05/2023
|
Kajamainu
|
3638010WL005914
|
Kajamainu
|
50225101
|
SBIN0000DOP
|
593
|
593
|
Processed
|
20/05/2023
|
|
1749847535
|
|
Kajamainu
|
()
|
|
111
|
NYALKAL
|
TS-38-010-018-024/010020
(TEKUR)
|
3638010000NRG24110520230365784
|
11/05/2023
|
Maibusaab
|
3638010WL005914
|
Maibusaab
|
50225101
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1749847534
|
|
Maibusaab
|
()
|
|
112
|
NYALKAL
|
TS-38-010-018-024/010021
(TEKUR)
|
3638010000NRG24110520230365786
|
11/05/2023
|
Siddamma
|
3638010WL005914
|
Siddamma
|
50225101
|
SBIN0000DOP
|
593
|
593
|
Processed
|
20/05/2023
|
|
1749847536
|
|
Siddamma
|
()
|
|
113
|
NYALKAL
|
TS-38-010-018-024/010022
(TEKUR)
|
3638010000NRG24110520230365787
|
11/05/2023
|
Maulaani Begam
|
3638010WL005914
|
Maulaani Begam
|
50225101
|
SBIN0000DOP
|
988
|
988
|
Processed
|
20/05/2023
|
|
1749847537
|
|
Maulaani Begam
|
()
|
|
114
|
NYALKAL
|
TS-38-010-018-024/010023
(TEKUR)
|
3638010000NRG24110520230365788
|
11/05/2023
|
Swarupa
|
3638010WL005914
|
Swarupa
|
50225101
|
SBIN0000DOP
|
395
|
395
|
Processed
|
20/05/2023
|
|
1749847538
|
|
Swarupa
|
()
|
|
115
|
NYALKAL
|
TS-38-010-018-024/010036
(TEKUR)
|
3638010000NRG24110520230365790
|
11/05/2023
|
Shiva Kumar
|
3638010WL005914
|
Shiva Kumar
|
50225101
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1749847539
|
|
Shiva Kumar
|
()
|
|
116
|
NYALKAL
|
TS-38-010-018-024/010059
(TEKUR)
|
3638010000NRG24110520230365793
|
11/05/2023
|
Lalitha
|
3638010WL005914
|
Lalitha
|
50225101
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1749847541
|
|
Lalitha
|
()
|
|
117
|
NYALKAL
|
TS-38-010-018-024/010059
(TEKUR)
|
3638010000NRG24110520230365792
|
11/05/2023
|
Srinivaas
|
3638010WL005914
|
Srinivaas
|
50225101
|
SBIN0000DOP
|
790
|
790
|
Processed
|
20/05/2023
|
|
1749847540
|
|
Srinivaas
|
()
|
|
118
|
NYALKAL
|
TS-38-010-018-024/010060
(TEKUR)
|
3638010000NRG24110520230365794
|
11/05/2023
|
Jeevita
|
3638010WL005914
|
Jeevita
|
50225101
|
SBIN0000DOP
|
988
|
988
|
Processed
|
20/05/2023
|
|
1749847542
|
|
Jeevita
|
()
|
|
119
|
NYALKAL
|
TS-38-010-018-024/010070
(TEKUR)
|
3638010000NRG24110520230365795
|
11/05/2023
|
Jagamma
|
3638010WL005914
|
Jagamma
|
50225101
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1749847543
|
|
Jagamma
|
()
|
|
120
|
NYALKAL
|
TS-38-010-018-024/010082
(TEKUR)
|
3638010000NRG24110520230365796
|
11/05/2023
|
Paatima Begam
|
3638010WL005914
|
Paatima Begam
|
50225101
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1749847544
|
|
Paatima Begam
|
()
|
|
121
|
NYALKAL
|
TS-38-010-018-024/010091
(TEKUR)
|
3638010000NRG24110520230365797
|
11/05/2023
|
Bujjamma
|
3638010WL005914
|
Bujjamma
|
50225101
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1749847545
|
|
Bujjamma
|
()
|
|
122
|
NYALKAL
|
TS-38-010-018-024/010109
(TEKUR)
|
3638010000NRG24110520230365798
|
11/05/2023
|
Shaarada
|
3638010WL005914
|
Shaarada
|
50225101
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1749847546
|
|
Shaarada
|
()
|
|
123
|
NYALKAL
|
TS-38-010-018-024/010148
(TEKUR)
|
3638010000NRG24110520230365800
|
11/05/2023
|
lakshmamm
|
3638010WL005914
|
lakshmamm
|
50225101
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
20/05/2023
|
|
1749847547
|
|
lakshmamm
|
()
|
|
124
|
NYALKAL
|
TS-38-010-018-025/010001
(TEKUR)
|
3638010000NRG24110520230364263
|
11/05/2023
|
Jaanimiyaa
|
3638010WL005899
|
Jaanimiyaa
|
50225101
|
SBIN0000DOP
|
968
|
968
|
Processed
|
20/05/2023
|
|
1749847548
|
|
Jaanimiyaa
|
()
|
|
125
|
NYALKAL
|
TS-38-010-018-025/010003
(TEKUR)
|
3638010000NRG24110520230364265
|
11/05/2023
|
Narsimlu
|
3638010WL005899
|
Narsimlu
|
50225101
|
SBIN0000DOP
|
1162
|
1162
|
Processed
|
20/05/2023
|
|
1749847550
|
|
Narsimlu
|
()
|
|
126
|
NYALKAL
|
TS-38-010-018-025/010003
(TEKUR)
|
3638010000NRG24110520230364264
|
11/05/2023
|
Vithamma
|
3638010WL005899
|
Vithamma
|
50225101
|
SBIN0000DOP
|
1162
|
1162
|
Processed
|
20/05/2023
|
|
1749847549
|
|
Vithamma
|
()
|
|
127
|
NYALKAL
|
TS-38-010-018-025/010005
(TEKUR)
|
3638010000NRG24110520230364267
|
11/05/2023
|
Jayaraaj
|
3638010WL005899
|
Jayaraaj
|
50225101
|
SBIN0000DOP
|
968
|
968
|
Processed
|
20/05/2023
|
|
1749847552
|
|
Jayaraaj
|
()
|
|
128
|
NYALKAL
|
TS-38-010-018-025/010005
(TEKUR)
|
3638010000NRG24110520230364266
|
11/05/2023
|
Samtoshamma
|
3638010WL005899
|
Samtoshamma
|
50225101
|
SBIN0000DOP
|
968
|
968
|
Processed
|
20/05/2023
|
|
1749847551
|
|
Samtoshamma
|
()
|
|
129
|
NYALKAL
|
TS-38-010-018-025/010006
(TEKUR)
|
3638010000NRG24110520230364268
|
11/05/2023
|
Bhaaskar
|
3638010WL005899
|
Bhaaskar
|
50225101
|
SBIN0000DOP
|
1162
|
1162
|
Processed
|
20/05/2023
|
|
1749847553
|
|
Bhaaskar
|
()
|
|
130
|
NYALKAL
|
TS-38-010-018-025/010006
(TEKUR)
|
3638010000NRG24110520230364269
|
11/05/2023
|
Mogulamma
|
3638010WL005899
|
Mogulamma
|
50225101
|
SBIN0000DOP
|
1162
|
1162
|
Processed
|
20/05/2023
|
|
1749847554
|
|
Mogulamma
|
()
|
|
131
|
NYALKAL
|
TS-38-010-018-025/010007
(TEKUR)
|
3638010000NRG24110520230364270
|
11/05/2023
|
Agamayya
|
3638010WL005899
|
Agamayya
|
50225101
|
SBIN0000DOP
|
968
|
968
|
Processed
|
20/05/2023
|
|
1749847555
|
|
Agamayya
|
()
|
|
132
|
NYALKAL
|
TS-38-010-018-025/010007
(TEKUR)
|
3638010000NRG24110520230364271
|
11/05/2023
|
Suseelamma
|
3638010WL005899
|
Suseelamma
|
50225101
|
SBIN0000DOP
|
968
|
968
|
Processed
|
20/05/2023
|
|
1749847556
|
|
Suseelamma
|
()
|
|
133
|
NYALKAL
|
TS-38-010-018-025/010008
(TEKUR)
|
3638010000NRG24110520230364272
|
11/05/2023
|
Chandrayya
|
3638010WL005899
|
Chandrayya
|
50225101
|
SBIN0000DOP
|
1162
|
1162
|
Processed
|
20/05/2023
|
|
1749847557
|
|
Chandrayya
|
()
|
|
134
|
NYALKAL
|
TS-38-010-018-025/010008
(TEKUR)
|
3638010000NRG24110520230364273
|
11/05/2023
|
Yaadamma
|
3638010WL005899
|
Yaadamma
|
50225101
|
SBIN0000DOP
|
968
|
968
|
Processed
|
20/05/2023
|
|
1749847558
|
|
Yaadamma
|
()
|
|
135
|
NYALKAL
|
TS-38-010-018-025/010009
(TEKUR)
|
3638010000NRG24110520230364274
|
11/05/2023
|
Paapamma
|
3638010WL005899
|
Paapamma
|
50225101
|
SBIN0000DOP
|
775
|
775
|
Processed
|
20/05/2023
|
|
1749847559
|
|
Paapamma
|
()
|
|
136
|
NYALKAL
|
TS-38-010-018-025/010011
(TEKUR)
|
3638010000NRG24110520230364276
|
11/05/2023
|
Tuljaraam
|
3638010WL005899
|
Tuljaraam
|
50225101
|
SBIN0000DOP
|
775
|
775
|
Processed
|
20/05/2023
|
|
1749847560
|
|
Tuljaraam
|
()
|
|
137
|
NYALKAL
|
TS-38-010-018-025/010012
(TEKUR)
|
3638010000NRG24110520230364277
|
11/05/2023
|
Evan
|
3638010WL005899
|
Evan
|
50225101
|
SBIN0000DOP
|
968
|
968
|
Processed
|
20/05/2023
|
|
1749847561
|
|
Evan
|
()
|
|
138
|
NYALKAL
|
TS-38-010-018-025/010014
(TEKUR)
|
3638010000NRG24110520230364278
|
11/05/2023
|
Narsamma
|
3638010WL005899
|
Narsamma
|
50225101
|
SBIN0000DOP
|
775
|
775
|
Processed
|
20/05/2023
|
|
1749847562
|
|
Narsamma
|
()
|
|
139
|
NYALKAL
|
TS-38-010-018-025/010017
(TEKUR)
|
3638010000NRG24110520230364280
|
11/05/2023
|
Bujjamma
|
3638010WL005899
|
Bujjamma
|
50225101
|
SBIN0000DOP
|
775
|
775
|
Processed
|
20/05/2023
|
|
1749847564
|
|
Bujjamma
|
()
|
|
140
|
NYALKAL
|
TS-38-010-018-025/010017
(TEKUR)
|
3638010000NRG24110520230364279
|
11/05/2023
|
Samgamma
|
3638010WL005899
|
Samgamma
|
50225101
|
SBIN0000DOP
|
968
|
968
|
Processed
|
20/05/2023
|
|
1749847563
|
|
Samgamma
|
()
|
|
141
|
NYALKAL
|
TS-38-010-018-025/010019
(TEKUR)
|
3638010000NRG24110520230364281
|
11/05/2023
|
Maanikayya
|
3638010WL005899
|
Maanikayya
|
50225101
|
SBIN0000DOP
|
1119
|
1119
|
Processed
|
20/05/2023
|
|
1749847565
|
|
Maanikayya
|
()
|
|
142
|
NYALKAL
|
TS-38-010-018-025/010020
(TEKUR)
|
3638010000NRG24110520230364282
|
11/05/2023
|
Aanamd
|
3638010WL005899
|
Aanamd
|
50225101
|
SBIN0000DOP
|
1119
|
1119
|
Processed
|
20/05/2023
|
|
1749847566
|
|
Aanamd
|
()
|
|
143
|
NYALKAL
|
TS-38-010-018-025/010020
(TEKUR)
|
3638010000NRG24110520230364283
|
11/05/2023
|
Bujjamma
|
3638010WL005899
|
Bujjamma
|
50225101
|
SBIN0000DOP
|
1119
|
1119
|
Processed
|
20/05/2023
|
|
1749847567
|
|
Bujjamma
|
()
|
|
144
|
NYALKAL
|
TS-38-010-018-025/010025
(TEKUR)
|
3638010000NRG24110520230364284
|
11/05/2023
|
Maiballi
|
3638010WL005899
|
Maiballi
|
50225101
|
SBIN0000DOP
|
932
|
932
|
Processed
|
20/05/2023
|
|
1749847569
|
|
Maiballi
|
()
|
|
145
|
NYALKAL
|
TS-38-010-018-025/010025
(TEKUR)
|
3638010000NRG24110520230364285
|
11/05/2023
|
Sameem
|
3638010WL005899
|
Sameem
|
50225101
|
SBIN0000DOP
|
932
|
932
|
Processed
|
20/05/2023
|
|
1749847570
|
|
Sameem
|
()
|
|
146
|
NYALKAL
|
TS-38-010-018-025/010026
(TEKUR)
|
3638010000NRG24110520230364286
|
11/05/2023
|
Saida Bee
|
3638010WL005899
|
Saida Bee
|
50225101
|
SBIN0000DOP
|
1119
|
1119
|
Processed
|
20/05/2023
|
|
1749847571
|
|
Saida Bee
|
()
|
|
147
|
NYALKAL
|
TS-38-010-018-025/010028
(TEKUR)
|
3638010000NRG24110520230364287
|
11/05/2023
|
Mohiddeen
|
3638010WL005899
|
Mohiddeen
|
50225101
|
SBIN0000DOP
|
746
|
746
|
Processed
|
20/05/2023
|
|
1749847568
|
|
Mohiddeen
|
()
|
|
148
|
NYALKAL
|
TS-38-010-018-025/010028
(TEKUR)
|
3638010000NRG24110520230364288
|
11/05/2023
|
Saariphabee
|
3638010WL005899
|
Saariphabee
|
50225101
|
SBIN0000DOP
|
746
|
746
|
Processed
|
20/05/2023
|
|
1749847572
|
|
Saariphabee
|
()
|
|
149
|
NYALKAL
|
TS-38-010-018-025/010029
(TEKUR)
|
3638010000NRG24110520230364289
|
11/05/2023
|
Lakshman
|
3638010WL005899
|
Lakshman
|
50225101
|
SBIN0000DOP
|
1119
|
1119
|
Processed
|
20/05/2023
|
|
1749847573
|
|
Lakshman
|
()
|
|
150
|
NYALKAL
|
TS-38-010-018-025/010029
(TEKUR)
|
3638010000NRG24110520230364290
|
11/05/2023
|
Mamata
|
3638010WL005899
|
Mamata
|
50225101
|
SBIN0000DOP
|
1119
|
1119
|
Processed
|
20/05/2023
|
|
1749847574
|
|
Mamata
|
()
|
|
151
|
NYALKAL
|
TS-38-010-018-025/010034
(TEKUR)
|
3638010000NRG24110520230364292
|
11/05/2023
|
Ratnamma
|
3638010WL005899
|
Ratnamma
|
50225101
|
SBIN0000DOP
|
968
|
968
|
Processed
|
20/05/2023
|
|
1749847575
|
|
Ratnamma
|
()
|
|
152
|
NYALKAL
|
TS-38-010-018-025/010039
(TEKUR)
|
3638010000NRG24110520230364294
|
11/05/2023
|
Iramma
|
3638010WL005899
|
Iramma
|
50225101
|
SBIN0000DOP
|
968
|
968
|
Processed
|
20/05/2023
|
|
1749847577
|
|
Iramma
|
()
|
|
153
|
NYALKAL
|
TS-38-010-018-025/010039
(TEKUR)
|
3638010000NRG24110520230364293
|
11/05/2023
|
Jayaraaj
|
3638010WL005899
|
Jayaraaj
|
50225101
|
SBIN0000DOP
|
968
|
968
|
Processed
|
20/05/2023
|
|
1749847576
|
|
Jayaraaj
|
()
|
|
154
|
NYALKAL
|
TS-38-010-018-025/010040
(TEKUR)
|
3638010000NRG24110520230364296
|
11/05/2023
|
Vithal
|
3638010WL005899
|
Vithal
|
50225101
|
SBIN0000DOP
|
1162
|
1162
|
Processed
|
20/05/2023
|
|
1749847578
|
|
Vithal
|
()
|
|
155
|
NYALKAL
|
TS-38-010-018-025/010041
(TEKUR)
|
3638010000NRG24110520230364297
|
11/05/2023
|
Maanemma
|
3638010WL005899
|
Maanemma
|
50225101
|
SBIN0000DOP
|
1162
|
1162
|
Processed
|
20/05/2023
|
|
1749847579
|
|
Maanemma
|
()
|
|
156
|
NYALKAL
|
TS-38-010-018-025/010047
(TEKUR)
|
3638010000NRG24110520230364299
|
11/05/2023
|
Maadevamma
|
3638010WL005899
|
Maadevamma
|
50225101
|
SBIN0000DOP
|
549
|
549
|
Processed
|
20/05/2023
|
|
1749847581
|
|
Maadevamma
|
()
|
|
157
|
NYALKAL
|
TS-38-010-018-025/010047
(TEKUR)
|
3638010000NRG24110520230364298
|
11/05/2023
|
Samjeevulu
|
3638010WL005899
|
Samjeevulu
|
50225101
|
SBIN0000DOP
|
968
|
968
|
Processed
|
20/05/2023
|
|
1749847580
|
|
Samjeevulu
|
()
|
|
158
|
NYALKAL
|
TS-38-010-018-025/010048
(TEKUR)
|
3638010000NRG24110520230364300
|
11/05/2023
|
Adivamma
|
3638010WL005899
|
Adivamma
|
50225101
|
SBIN0000DOP
|
1099
|
1099
|
Processed
|
20/05/2023
|
|
1749847582
|
|
Adivamma
|
()
|
|
159
|
NYALKAL
|
TS-38-010-018-025/010049
(TEKUR)
|
3638010000NRG24110520230364302
|
11/05/2023
|
Shivayya
|
3638010WL005899
|
Shivayya
|
50225101
|
SBIN0000DOP
|
1099
|
1099
|
Processed
|
20/05/2023
|
|
1749847584
|
|
Shivayya
|
()
|
|
160
|
NYALKAL
|
TS-38-010-018-025/010049
(TEKUR)
|
3638010000NRG24110520230364301
|
11/05/2023
|
Sushilamma
|
3638010WL005899
|
Sushilamma
|
50225101
|
SBIN0000DOP
|
1099
|
1099
|
Processed
|
20/05/2023
|
|
1749847583
|
|
Sushilamma
|
()
|
|
161
|
NYALKAL
|
TS-38-010-018-025/010051
(TEKUR)
|
3638010000NRG24110520230364303
|
11/05/2023
|
Padma
|
3638010WL005899
|
Padma
|
50225101
|
SBIN0000DOP
|
916
|
916
|
Processed
|
20/05/2023
|
|
1749847585
|
|
Padma
|
()
|
|
162
|
NYALKAL
|
TS-38-010-018-025/010052
(TEKUR)
|
3638010000NRG24110520230364304
|
11/05/2023
|
Syamalamma
|
3638010WL005899
|
Syamalamma
|
50225101
|
SBIN0000DOP
|
916
|
916
|
Processed
|
20/05/2023
|
|
1749847586
|
|
Syamalamma
|
()
|
|
163
|
NYALKAL
|
TS-38-010-018-025/010053
(TEKUR)
|
3638010000NRG24110520230364305
|
11/05/2023
|
Baagamma
|
3638010WL005899
|
Baagamma
|
50225101
|
SBIN0000DOP
|
1099
|
1099
|
Processed
|
20/05/2023
|
|
1749847587
|
|
Baagamma
|
()
|
|
164
|
NYALKAL
|
TS-38-010-018-025/010056
(TEKUR)
|
3638010000NRG24110520230364307
|
11/05/2023
|
Indeeramma
|
3638010WL005899
|
Indeeramma
|
50225101
|
SBIN0000DOP
|
1099
|
1099
|
Processed
|
20/05/2023
|
|
1749847589
|
|
Indeeramma
|
()
|
|
165
|
NYALKAL
|
TS-38-010-018-025/010056
(TEKUR)
|
3638010000NRG24110520230364306
|
11/05/2023
|
Maanayya
|
3638010WL005899
|
Maanayya
|
50225101
|
SBIN0000DOP
|
1099
|
1099
|
Processed
|
20/05/2023
|
|
1749847588
|
|
Maanayya
|
()
|
|
166
|
NYALKAL
|
TS-38-010-018-025/010059
(TEKUR)
|
3638010000NRG24110520230364308
|
11/05/2023
|
Parameshwer
|
3638010WL005899
|
Parameshwer
|
50225101
|
SBIN0000DOP
|
1099
|
1099
|
Processed
|
20/05/2023
|
|
1749847590
|
|
Parameshwer
|
()
|
|
167
|
NYALKAL
|
TS-38-010-018-025/010060
(TEKUR)
|
3638010000NRG24110520230364309
|
11/05/2023
|
Anushamma
|
3638010WL005899
|
Anushamma
|
50225101
|
SBIN0000DOP
|
378
|
378
|
Processed
|
20/05/2023
|
|
1749847591
|
|
Anushamma
|
()
|
|
168
|
NYALKAL
|
TS-38-010-018-025/010062
(TEKUR)
|
3638010000NRG24110520230364310
|
11/05/2023
|
Gafur Saab
|
3638010WL005899
|
Gafur Saab
|
50225101
|
SBIN0000DOP
|
944
|
944
|
Processed
|
20/05/2023
|
|
1749847592
|
|
Gafur Saab
|
()
|
|
169
|
NYALKAL
|
TS-38-010-018-025/010062
(TEKUR)
|
3638010000NRG24110520230364311
|
11/05/2023
|
Mathabee
|
3638010WL005899
|
Mathabee
|
50225101
|
SBIN0000DOP
|
1133
|
1133
|
Processed
|
20/05/2023
|
|
1749847593
|
|
Mathabee
|
()
|
|
170
|
NYALKAL
|
TS-38-010-018-025/010066
(TEKUR)
|
3638010000NRG24110520230364312
|
11/05/2023
|
Suvarnamma
|
3638010WL005899
|
Suvarnamma
|
50225101
|
SBIN0000DOP
|
1133
|
1133
|
Processed
|
20/05/2023
|
|
1749847594
|
|
Suvarnamma
|
()
|
|
171
|
NYALKAL
|
TS-38-010-018-025/010069
(TEKUR)
|
3638010000NRG24110520230364313
|
11/05/2023
|
Satyamma
|
3638010WL005899
|
Satyamma
|
50225101
|
SBIN0000DOP
|
378
|
378
|
Processed
|
20/05/2023
|
|
1749847595
|
|
Satyamma
|
()
|
|
172
|
NYALKAL
|
TS-38-010-018-025/010073
(TEKUR)
|
3638010000NRG24110520230364314
|
11/05/2023
|
Shashikala
|
3638010WL005899
|
Shashikala
|
50225101
|
SBIN0000DOP
|
944
|
944
|
Processed
|
20/05/2023
|
|
1749847596
|
|
Shashikala
|
()
|
|
173
|
NYALKAL
|
TS-38-010-018-025/010074
(TEKUR)
|
3638010000NRG24110520230364315
|
11/05/2023
|
Ningamma
|
3638010WL005899
|
Ningamma
|
50225101
|
SBIN0000DOP
|
378
|
378
|
Processed
|
20/05/2023
|
|
1749847597
|
|
Ningamma
|
()
|
|
174
|
NYALKAL
|
TS-38-010-018-025/010077
(TEKUR)
|
3638010000NRG24110520230364317
|
11/05/2023
|
Kalavathi
|
3638010WL005899
|
Kalavathi
|
50225101
|
SBIN0000DOP
|
1133
|
1133
|
Processed
|
20/05/2023
|
|
1749847620
|
|
Kalavathi
|
()
|
|
175
|
NYALKAL
|
TS-38-010-018-025/010077
(TEKUR)
|
3638010000NRG24110520230364316
|
11/05/2023
|
Raaju
|
3638010WL005899
|
Raaju
|
50225101
|
SBIN0000DOP
|
1133
|
1133
|
Processed
|
20/05/2023
|
|
1749847623
|
|
Raaju
|
()
|
|
176
|
NYALKAL
|
TS-38-010-018-025/010078
(TEKUR)
|
3638010000NRG24110520230364318
|
11/05/2023
|
Shivalila
|
3638010WL005899
|
Shivalila
|
50225101
|
SBIN0000DOP
|
794
|
794
|
Processed
|
20/05/2023
|
|
1749847624
|
|
Shivalila
|
()
|
|
177
|
NYALKAL
|
TS-38-010-018-025/010080
(TEKUR)
|
3638010000NRG24110520230364319
|
11/05/2023
|
Sangamani
|
3638010WL005899
|
Sangamani
|
50225101
|
SBIN0000DOP
|
794
|
794
|
Processed
|
20/05/2023
|
|
1749847625
|
|
Sangamani
|
()
|
|
178
|
NYALKAL
|
TS-38-010-018-025/010095
(TEKUR)
|
3638010000NRG24110520230364321
|
11/05/2023
|
Muktar
|
3638010WL005899
|
Muktar
|
50225101
|
SBIN0000DOP
|
953
|
953
|
Processed
|
20/05/2023
|
|
1749847627
|
|
Muktar
|
()
|
|
179
|
NYALKAL
|
TS-38-010-018-025/010095
(TEKUR)
|
3638010000NRG24110520230364320
|
11/05/2023
|
Thaslin Begum
|
3638010WL005899
|
Thaslin Begum
|
50225101
|
SBIN0000DOP
|
794
|
794
|
Processed
|
20/05/2023
|
|
1749847626
|
|
Thaslin Begum
|
()
|
|
180
|
NYALKAL
|
TS-38-010-018-025/010112
(TEKUR)
|
3638010000NRG24110520230364322
|
11/05/2023
|
Mahaboobsab
|
3638010WL005899
|
Mahaboobsab
|
50225101
|
SBIN0000DOP
|
953
|
953
|
Processed
|
20/05/2023
|
|
1749847628
|
|
Mahaboobsab
|
()
|
|
181
|
NYALKAL
|
TS-38-010-018-025/010113
(TEKUR)
|
3638010000NRG24110520230364323
|
11/05/2023
|
Satyamma
|
3638010WL005899
|
Satyamma
|
50225101
|
SBIN0000DOP
|
318
|
318
|
Processed
|
20/05/2023
|
|
1749847629
|
|
Satyamma
|
()
|
|
182
|
NYALKAL
|
TS-38-010-018-025/010113
(TEKUR)
|
3638010000NRG24110520230364324
|
11/05/2023
|
Vittal
|
3638010WL005899
|
Vittal
|
50225101
|
SBIN0000DOP
|
953
|
953
|
Processed
|
20/05/2023
|
|
1749847630
|
|
Vittal
|
()
|
|
183
|
NYALKAL
|
TS-38-010-018-025/010115
(TEKUR)
|
3638010000NRG24110520230364325
|
11/05/2023
|
Neelamma
|
3638010WL005899
|
Neelamma
|
50225101
|
SBIN0000DOP
|
477
|
477
|
Processed
|
20/05/2023
|
|
1749847631
|
|
Neelamma
|
()
|
|
184
|
NYALKAL
|
TS-38-010-018-025/010141
(TEKUR)
|
3638010000NRG24110520230364326
|
11/05/2023
|
Maaneppa
|
3638010WL005899
|
Maaneppa
|
50225101
|
SBIN0000DOP
|
159
|
159
|
Processed
|
20/05/2023
|
|
1749847632
|
|
Maaneppa
|
()
|
|
185
|
NYALKAL
|
TS-38-010-018-025/010141
(TEKUR)
|
3638010000NRG24110520230364327
|
11/05/2023
|
Malleshwari
|
3638010WL005899
|
Malleshwari
|
50225101
|
SBIN0000DOP
|
1138
|
1138
|
Processed
|
20/05/2023
|
|
1749847633
|
|
Malleshwari
|
()
|
|
186
|
NYALKAL
|
TS-38-010-018-025/010142
(TEKUR)
|
3638010000NRG24110520230364328
|
11/05/2023
|
Mallamma
|
3638010WL005899
|
Mallamma
|
50225101
|
SBIN0000DOP
|
1138
|
1138
|
Processed
|
20/05/2023
|
|
1749847634
|
|
Mallamma
|
()
|
|
187
|
NYALKAL
|
TS-38-010-018-025/010145
(TEKUR)
|
3638010000NRG24110520230364329
|
11/05/2023
|
Sidramappa
|
3638010WL005899
|
Sidramappa
|
50225101
|
SBIN0000DOP
|
948
|
948
|
Processed
|
20/05/2023
|
|
1749847635
|
|
Sidramappa
|
()
|
|
188
|
NYALKAL
|
TS-38-010-018-025/010156
(TEKUR)
|
3638010000NRG24110520230364331
|
11/05/2023
|
Geeta
|
3638010WL005899
|
Geeta
|
50225101
|
SBIN0000DOP
|
1138
|
1138
|
Processed
|
20/05/2023
|
|
1749847636
|
|
Geeta
|
()
|
|
189
|
NYALKAL
|
TS-38-010-018-025/010160
(TEKUR)
|
3638010000NRG24110520230364334
|
11/05/2023
|
Bijanbee
|
3638010WL005899
|
Bijanbee
|
50225101
|
SBIN0000DOP
|
194
|
194
|
Processed
|
20/05/2023
|
|
1749847639
|
|
Bijanbee
|
()
|
|
190
|
NYALKAL
|
TS-38-010-018-025/010160
(TEKUR)
|
3638010000NRG24110520230364332
|
11/05/2023
|
Mohmed
|
3638010WL005899
|
Mohmed
|
50225101
|
SBIN0000DOP
|
948
|
948
|
Processed
|
20/05/2023
|
|
1749847637
|
|
Mohmed
|
()
|
|
191
|
NYALKAL
|
TS-38-010-018-025/010160
(TEKUR)
|
3638010000NRG24110520230364333
|
11/05/2023
|
Muktaar
|
3638010WL005899
|
Muktaar
|
50225101
|
SBIN0000DOP
|
379
|
379
|
Processed
|
20/05/2023
|
|
1749847638
|
|
Muktaar
|
()
|
|
192
|
NYALKAL
|
TS-38-010-018-025/010163
(TEKUR)
|
3638010000NRG24110520230364337
|
11/05/2023
|
Anifabi
|
3638010WL005899
|
Anifabi
|
50225101
|
SBIN0000DOP
|
948
|
948
|
Processed
|
20/05/2023
|
|
1749847641
|
|
Anifabi
|
()
|
|
193
|
NYALKAL
|
TS-38-010-018-025/010163
(TEKUR)
|
3638010000NRG24110520230364336
|
11/05/2023
|
Isamail
|
3638010WL005899
|
Isamail
|
50225101
|
SBIN0000DOP
|
759
|
759
|
Processed
|
20/05/2023
|
|
1749847640
|
|
Isamail
|
()
|
|
194
|
NYALKAL
|
TS-38-010-018-025/010165
(TEKUR)
|
3638010000NRG24110520230364338
|
11/05/2023
|
Maanik
|
3638010WL005899
|
Maanik
|
50225101
|
SBIN0000DOP
|
968
|
968
|
Processed
|
20/05/2023
|
|
1749847642
|
|
Maanik
|
()
|
|
195
|
NYALKAL
|
TS-38-010-018-025/010165
(TEKUR)
|
3638010000NRG24110520230364339
|
11/05/2023
|
Rachamma
|
3638010WL005899
|
Rachamma
|
50225101
|
SBIN0000DOP
|
968
|
968
|
Processed
|
20/05/2023
|
|
1749847643
|
|
Rachamma
|
()
|
|
196
|
NYALKAL
|
TS-38-010-018-025/010169
(TEKUR)
|
3638010000NRG24110520230364340
|
11/05/2023
|
Mogulamma
|
3638010WL005899
|
Mogulamma
|
50225101
|
SBIN0000DOP
|
968
|
968
|
Processed
|
20/05/2023
|
|
1749847644
|
|
Mogulamma
|
()
|
|
197
|
NYALKAL
|
TS-38-010-018-025/010177
(TEKUR)
|
3638010000NRG24110520230364341
|
11/05/2023
|
Anuraadha
|
3638010WL005899
|
Anuraadha
|
50225101
|
SBIN0000DOP
|
1162
|
1162
|
Processed
|
20/05/2023
|
|
1749847645
|
|
Anuraadha
|
()
|
|
198
|
NYALKAL
|
TS-38-010-018-025/010178
(TEKUR)
|
3638010000NRG24110520230364343
|
11/05/2023
|
Ashappa
|
3638010WL005899
|
Ashappa
|
50225101
|
SBIN0000DOP
|
1162
|
1162
|
Processed
|
20/05/2023
|
|
1749847648
|
|
Ashappa
|
()
|
|
199
|
NYALKAL
|
TS-38-010-018-025/010178
(TEKUR)
|
3638010000NRG24110520230364342
|
11/05/2023
|
Maanemma
|
3638010WL005899
|
Maanemma
|
50225101
|
SBIN0000DOP
|
968
|
968
|
Processed
|
20/05/2023
|
|
1749847647
|
|
Maanemma
|
()
|
|
200
|
NYALKAL
|
TS-38-010-018-025/010180
(TEKUR)
|
3638010000NRG24110520230364344
|
11/05/2023
|
Bichamma
|
3638010WL005899
|
Bichamma
|
50225101
|
SBIN0000DOP
|
1162
|
1162
|
Processed
|
20/05/2023
|
|
1749847649
|
|
Bichamma
|
()
|
|
201
|
NYALKAL
|
TS-38-010-018-025/010181
(TEKUR)
|
3638010000NRG24110520230364345
|
11/05/2023
|
Mallappa
|
3638010WL005899
|
Mallappa
|
50225101
|
SBIN0000DOP
|
387
|
387
|
Processed
|
20/05/2023
|
|
1749847646
|
|
Mallappa
|
()
|
|
202
|
NYALKAL
|
TS-38-010-018-025/010181
(TEKUR)
|
3638010000NRG24110520230364346
|
11/05/2023
|
Sumalatha
|
3638010WL005899
|
Sumalatha
|
50225101
|
SBIN0000DOP
|
387
|
387
|
Processed
|
20/05/2023
|
|
1749847650
|
|
Sumalatha
|
()
|
|
203
|
NYALKAL
|
TS-38-010-018-025/010185
(TEKUR)
|
3638010000NRG24110520230364347
|
11/05/2023
|
Maanemma
|
3638010WL005899
|
Maanemma
|
50225101
|
SBIN0000DOP
|
819
|
819
|
Processed
|
20/05/2023
|
|
1749847651
|
|
Maanemma
|
()
|
|
204
|
NYALKAL
|
TS-38-010-018-025/010188
(TEKUR)
|
3638010000NRG24110520230364349
|
11/05/2023
|
Tuljamma
|
3638010WL005899
|
Tuljamma
|
50225101
|
SBIN0000DOP
|
492
|
492
|
Processed
|
20/05/2023
|
|
1749847652
|
|
Tuljamma
|
()
|
|
205
|
NYALKAL
|
TS-38-010-018-025/010197
(TEKUR)
|
3638010000NRG24110520230364350
|
11/05/2023
|
Manaiah
|
3638010WL005899
|
Manaiah
|
50225101
|
SBIN0000DOP
|
328
|
328
|
Processed
|
20/05/2023
|
|
1749847653
|
|
Manaiah
|
()
|
|
206
|
NYALKAL
|
TS-38-010-018-025/010209
(TEKUR)
|
3638010000NRG24110520230364352
|
11/05/2023
|
Ismail Bee
|
3638010WL005899
|
Ismail Bee
|
50225101
|
SBIN0000DOP
|
983
|
983
|
Processed
|
20/05/2023
|
|
1749847599
|
|
Ismail Bee
|
()
|
|
207
|
NYALKAL
|
TS-38-010-018-025/010209
(TEKUR)
|
3638010000NRG24110520230364351
|
11/05/2023
|
Kaleel Saab
|
3638010WL005899
|
Kaleel Saab
|
50225101
|
SBIN0000DOP
|
983
|
983
|
Processed
|
20/05/2023
|
|
1749847598
|
|
Kaleel Saab
|
()
|
|
208
|
NYALKAL
|
TS-38-010-018-025/010238
(TEKUR)
|
3638010000NRG24110520230364354
|
11/05/2023
|
Naagamma
|
3638010WL005899
|
Naagamma
|
50225101
|
SBIN0000DOP
|
983
|
983
|
Processed
|
20/05/2023
|
|
1749847601
|
|
Naagamma
|
()
|
|
209
|
NYALKAL
|
TS-38-010-018-025/010238
(TEKUR)
|
3638010000NRG24110520230364353
|
11/05/2023
|
Shankara
|
3638010WL005899
|
Shankara
|
50225101
|
SBIN0000DOP
|
983
|
983
|
Processed
|
20/05/2023
|
|
1749847600
|
|
Shankara
|
()
|
|
210
|
NYALKAL
|
TS-38-010-018-025/010240
(TEKUR)
|
3638010000NRG24110520230364355
|
11/05/2023
|
Chaamd Saab
|
3638010WL005899
|
Chaamd Saab
|
50225101
|
SBIN0000DOP
|
1162
|
1162
|
Processed
|
20/05/2023
|
|
1749847602
|
|
Chaamd Saab
|
()
|
|
211
|
NYALKAL
|
TS-38-010-018-025/010240
(TEKUR)
|
3638010000NRG24110520230364356
|
11/05/2023
|
Maalan Bee
|
3638010WL005899
|
Maalan Bee
|
50225101
|
SBIN0000DOP
|
1162
|
1162
|
Processed
|
20/05/2023
|
|
1749847603
|
|
Maalan Bee
|
()
|
|
212
|
NYALKAL
|
TS-38-010-018-025/010284
(TEKUR)
|
3638010000NRG24110520230364357
|
11/05/2023
|
Ishwaramma
|
3638010WL005899
|
Ishwaramma
|
50225101
|
SBIN0000DOP
|
1162
|
1162
|
Processed
|
20/05/2023
|
|
1749847604
|
|
Ishwaramma
|
()
|
|
213
|
NYALKAL
|
TS-38-010-018-025/010286
(TEKUR)
|
3638010000NRG24110520230364358
|
11/05/2023
|
Lalitha
|
3638010WL005899
|
Lalitha
|
50225101
|
SBIN0000DOP
|
968
|
968
|
Processed
|
20/05/2023
|
|
1749847605
|
|
Lalitha
|
()
|
|
214
|
NYALKAL
|
TS-38-010-018-025/010288
(TEKUR)
|
3638010000NRG24110520230364361
|
11/05/2023
|
Gaalemma
|
3638010WL005899
|
Gaalemma
|
50225101
|
SBIN0000DOP
|
581
|
581
|
Processed
|
20/05/2023
|
|
1749847608
|
|
Gaalemma
|
()
|
|
215
|
NYALKAL
|
TS-38-010-018-025/010288
(TEKUR)
|
3638010000NRG24110520230364359
|
11/05/2023
|
Ishwar
|
3638010WL005899
|
Ishwar
|
50225101
|
SBIN0000DOP
|
581
|
581
|
Processed
|
20/05/2023
|
|
1749847606
|
|
Ishwar
|
()
|
|
216
|
NYALKAL
|
TS-38-010-018-025/010288
(TEKUR)
|
3638010000NRG24110520230364360
|
11/05/2023
|
Sujatha
|
3638010WL005899
|
Sujatha
|
50225101
|
SBIN0000DOP
|
581
|
581
|
Processed
|
20/05/2023
|
|
1749847607
|
|
Sujatha
|
()
|
|
217
|
NYALKAL
|
TS-38-010-018-025/010296
(TEKUR)
|
3638010000NRG24110520230364364
|
11/05/2023
|
Shivaleela
|
3638010WL005899
|
Shivaleela
|
50225101
|
SBIN0000DOP
|
1162
|
1162
|
Processed
|
20/05/2023
|
|
1749847610
|
|
Shivaleela
|
()
|
|
218
|
NYALKAL
|
TS-38-010-018-025/010296
(TEKUR)
|
3638010000NRG24110520230364363
|
11/05/2023
|
Srinivas
|
3638010WL005899
|
Srinivas
|
50225101
|
SBIN0000DOP
|
1162
|
1162
|
Processed
|
20/05/2023
|
|
1749847609
|
|
Srinivas
|
()
|
|
219
|
NYALKAL
|
TS-38-010-018-025/010299
(TEKUR)
|
3638010000NRG24110520230364365
|
11/05/2023
|
Nameen
|
3638010WL005899
|
Nameen
|
50225101
|
SBIN0000DOP
|
190
|
190
|
Processed
|
20/05/2023
|
|
1749847611
|
|
Nameen
|
()
|
|
220
|
NYALKAL
|
TS-38-010-018-025/010308
(TEKUR)
|
3638010000NRG24110520230364366
|
11/05/2023
|
sravani
|
3638010WL005899
|
sravani
|
50225101
|
SBIN0000DOP
|
1141
|
1141
|
Processed
|
20/05/2023
|
|
1749847612
|
|
sravani
|
()
|
|
221
|
NYALKAL
|
TS-38-010-018-025/010309
(TEKUR)
|
3638010000NRG24110520230364367
|
11/05/2023
|
semenu
|
3638010WL005899
|
semenu
|
50225101
|
SBIN0000DOP
|
1141
|
1141
|
Processed
|
20/05/2023
|
|
1749847613
|
|
semenu
|
()
|
|
222
|
NYALKAL
|
TS-38-010-018-025/010309
(TEKUR)
|
3638010000NRG24110520230364368
|
11/05/2023
|
suvarna
|
3638010WL005899
|
suvarna
|
50225101
|
SBIN0000DOP
|
1141
|
1141
|
Processed
|
20/05/2023
|
|
1749847614
|
|
suvarna
|
()
|
|
223
|
NYALKAL
|
TS-38-010-018-025/010319
(TEKUR)
|
3638010000NRG24110520230364370
|
11/05/2023
|
Shabana begum
|
3638010WL005899
|
Shabana begum
|
50225101
|
SBIN0000DOP
|
1141
|
1141
|
Processed
|
20/05/2023
|
|
1749847616
|
|
Shabana begum
|
()
|
|
224
|
NYALKAL
|
TS-38-010-018-025/010319
(TEKUR)
|
3638010000NRG24110520230364369
|
11/05/2023
|
Shoukat ali
|
3638010WL005899
|
Shoukat ali
|
50225101
|
SBIN0000DOP
|
1141
|
1141
|
Processed
|
20/05/2023
|
|
1749847615
|
|
Shoukat ali
|
()
|
|
225
|
NYALKAL
|
TS-38-010-018-025/010340
(TEKUR)
|
3638010000NRG24110520230364371
|
11/05/2023
|
mallaiah
|
3638010WL005899
|
mallaiah
|
50225101
|
SBIN0000DOP
|
1141
|
1141
|
Processed
|
20/05/2023
|
|
1749847617
|
|
mallaiah
|
()
|
|
226
|
NYALKAL
|
TS-38-010-018-025/010340
(TEKUR)
|
3638010000NRG24110520230364372
|
11/05/2023
|
sangeetha
|
3638010WL005899
|
sangeetha
|
50225101
|
SBIN0000DOP
|
1141
|
1141
|
Processed
|
20/05/2023
|
|
1749847618
|
|
sangeetha
|
()
|
|
227
|
NYALKAL
|
TS-38-010-018-025/010342
(TEKUR)
|
3638010000NRG24110520230364374
|
11/05/2023
|
santoshamma
|
3638010WL005899
|
santoshamma
|
50225101
|
SBIN0000DOP
|
1141
|
1141
|
Processed
|
20/05/2023
|
|
1749847619
|
|
santoshamma
|
()
|
|
228
|
NYALKAL
|
TS-38-010-018-025/010344
(TEKUR)
|
3638010000NRG24110520230364375
|
11/05/2023
|
ramulu
|
3638010WL005899
|
ramulu
|
50225101
|
SBIN0000DOP
|
1162
|
1162
|
Processed
|
20/05/2023
|
|
1749847621
|
|
ramulu
|
()
|
|
229
|
NYALKAL
|
TS-38-010-018-025/010344
(TEKUR)
|
3638010000NRG24110520230364376
|
11/05/2023
|
tuljamma
|
3638010WL005899
|
tuljamma
|
50225101
|
SBIN0000DOP
|
1162
|
1162
|
Processed
|
20/05/2023
|
|
1749847622
|
|
tuljamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
223889
|
223889
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
223889
|
223889
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