|
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)
|
3638010000NRG24140420230031992
|
15/04/2023
|
Premila
|
3638010WL000651
|
Premila
|
50225101
|
SBIN0000DOP
|
771
|
771
|
Processed
|
11/05/2023
|
|
1436470964
|
|
Premila
|
()
|
|
2
|
NYALKAL
|
TS-38-010-010-013/010006
(MALGI)
|
3638010000NRG24140420230031993
|
15/04/2023
|
Gauramma
|
3638010WL000651
|
Gauramma
|
50225101
|
SBIN0000DOP
|
771
|
771
|
Processed
|
11/05/2023
|
|
1436471052
|
|
Gauramma
|
()
|
|
3
|
NYALKAL
|
TS-38-010-010-013/010007
(MALGI)
|
3638010000NRG24140420230031994
|
15/04/2023
|
Shanthkumar
|
3638010WL000651
|
Shanthkumar
|
50225101
|
SBIN0000DOP
|
771
|
771
|
Processed
|
11/05/2023
|
|
1436470939
|
|
Shanthkumar
|
()
|
|
4
|
NYALKAL
|
TS-38-010-010-013/010008
(MALGI)
|
3638010000NRG24140420230031996
|
15/04/2023
|
Chinnamma
|
3638010WL000651
|
Chinnamma
|
50225101
|
SBIN0000DOP
|
771
|
771
|
Processed
|
11/05/2023
|
|
1436470911
|
|
Chinnamma
|
()
|
|
5
|
NYALKAL
|
TS-38-010-010-013/010021
(MALGI)
|
3638010000NRG24140420230031998
|
15/04/2023
|
Rojmeri
|
3638010WL000651
|
Rojmeri
|
50225101
|
SBIN0000DOP
|
771
|
771
|
Processed
|
11/05/2023
|
|
1436470965
|
|
Rojmeri
|
()
|
|
6
|
NYALKAL
|
TS-38-010-010-013/010022
(MALGI)
|
3638010000NRG24140420230031999
|
15/04/2023
|
Sangita
|
3638010WL000651
|
Sangita
|
50225101
|
SBIN0000DOP
|
771
|
771
|
Processed
|
11/05/2023
|
|
1436471047
|
|
Sangita
|
()
|
|
7
|
NYALKAL
|
TS-38-010-010-013/010023
(MALGI)
|
3638010000NRG24140420230032000
|
15/04/2023
|
Jayamma
|
3638010WL000651
|
Jayamma
|
50225101
|
SBIN0000DOP
|
575
|
575
|
Processed
|
11/05/2023
|
|
1436470936
|
|
Jayamma
|
()
|
|
8
|
NYALKAL
|
TS-38-010-010-013/010023
(MALGI)
|
3638010000NRG24140420230032001
|
15/04/2023
|
Sangeetha
|
3638010WL000651
|
Sangeetha
|
50225101
|
SBIN0000DOP
|
575
|
575
|
Processed
|
11/05/2023
|
|
1436470966
|
|
Sangeetha
|
()
|
|
9
|
NYALKAL
|
TS-38-010-010-013/010024
(MALGI)
|
3638010000NRG24140420230032002
|
15/04/2023
|
Indamma
|
3638010WL000651
|
Indamma
|
50225101
|
SBIN0000DOP
|
575
|
575
|
Processed
|
11/05/2023
|
|
1436470912
|
|
Indamma
|
()
|
|
10
|
NYALKAL
|
TS-38-010-010-013/010025
(MALGI)
|
3638010000NRG24140420230032003
|
15/04/2023
|
Kasturi
|
3638010WL000651
|
Kasturi
|
50225101
|
SBIN0000DOP
|
718
|
718
|
Processed
|
11/05/2023
|
|
1436470967
|
|
Kasturi
|
()
|
|
11
|
NYALKAL
|
TS-38-010-010-013/010028
(MALGI)
|
3638010000NRG24140420230032004
|
15/04/2023
|
Shankuntala
|
3638010WL000651
|
Shankuntala
|
50225101
|
SBIN0000DOP
|
287
|
287
|
Processed
|
11/05/2023
|
|
1436470968
|
|
Shankuntala
|
()
|
|
12
|
NYALKAL
|
TS-38-010-010-013/010029
(MALGI)
|
3638010000NRG24140420230032005
|
15/04/2023
|
Godavari
|
3638010WL000651
|
Godavari
|
50225101
|
SBIN0000DOP
|
144
|
144
|
Processed
|
11/05/2023
|
|
1436470913
|
|
Godavari
|
()
|
|
13
|
NYALKAL
|
TS-38-010-010-013/010033
(MALGI)
|
3638010000NRG24140420230032006
|
15/04/2023
|
Sunitha
|
3638010WL000651
|
Sunitha
|
50225101
|
SBIN0000DOP
|
144
|
144
|
Processed
|
11/05/2023
|
|
1436470969
|
|
Sunitha
|
()
|
|
14
|
NYALKAL
|
TS-38-010-010-013/010035
(MALGI)
|
3638010000NRG24140420230032007
|
15/04/2023
|
Sukkamma
|
3638010WL000651
|
Sukkamma
|
50225101
|
SBIN0000DOP
|
575
|
575
|
Processed
|
11/05/2023
|
|
1436470970
|
|
Sukkamma
|
()
|
|
15
|
NYALKAL
|
TS-38-010-010-013/010037
(MALGI)
|
3638010000NRG24140420230032008
|
15/04/2023
|
Sridevi
|
3638010WL000651
|
Sridevi
|
50225101
|
SBIN0000DOP
|
575
|
575
|
Processed
|
11/05/2023
|
|
1436470971
|
|
Sridevi
|
()
|
|
16
|
NYALKAL
|
TS-38-010-010-013/010040
(MALGI)
|
3638010000NRG24140420230032010
|
15/04/2023
|
Lakshmi
|
3638010WL000651
|
Lakshmi
|
50225101
|
SBIN0000DOP
|
771
|
771
|
Processed
|
11/05/2023
|
|
1436470914
|
|
Lakshmi
|
()
|
|
17
|
NYALKAL
|
TS-38-010-010-013/010044
(MALGI)
|
3638010000NRG24140420230032012
|
15/04/2023
|
Basamma
|
3638010WL000651
|
Basamma
|
50225101
|
SBIN0000DOP
|
771
|
771
|
Processed
|
11/05/2023
|
|
1436470937
|
|
Basamma
|
()
|
|
18
|
NYALKAL
|
TS-38-010-010-013/010044
(MALGI)
|
3638010000NRG24140420230032011
|
15/04/2023
|
Bassappa
|
3638010WL000651
|
Bassappa
|
50225101
|
SBIN0000DOP
|
771
|
771
|
Processed
|
11/05/2023
|
|
1436470940
|
|
Bassappa
|
()
|
|
19
|
NYALKAL
|
TS-38-010-010-013/010065
(MALGI)
|
3638010000NRG24140420230032014
|
15/04/2023
|
laxmi
|
3638010WL000651
|
laxmi
|
50225101
|
SBIN0000DOP
|
771
|
771
|
Processed
|
11/05/2023
|
|
1436470949
|
|
laxmi
|
()
|
|
20
|
NYALKAL
|
TS-38-010-010-013/010072
(MALGI)
|
3638010000NRG24140420230032016
|
15/04/2023
|
Ratnamma
|
3638010WL000651
|
Ratnamma
|
50225101
|
SBIN0000DOP
|
771
|
771
|
Processed
|
11/05/2023
|
|
1436470915
|
|
Ratnamma
|
()
|
|
21
|
NYALKAL
|
TS-38-010-010-013/010074
(MALGI)
|
3638010000NRG24140420230032017
|
15/04/2023
|
Lalita
|
3638010WL000651
|
Lalita
|
50225101
|
SBIN0000DOP
|
771
|
771
|
Processed
|
11/05/2023
|
|
1436470916
|
|
Lalita
|
()
|
|
22
|
NYALKAL
|
TS-38-010-010-013/010075
(MALGI)
|
3638010000NRG24140420230032018
|
15/04/2023
|
Galamma
|
3638010WL000651
|
Galamma
|
50225101
|
SBIN0000DOP
|
617
|
617
|
Processed
|
11/05/2023
|
|
1436470938
|
|
Galamma
|
()
|
|
23
|
NYALKAL
|
TS-38-010-010-013/010084
(MALGI)
|
3638010000NRG24140420230032019
|
15/04/2023
|
Tejamma
|
3638010WL000651
|
Tejamma
|
50225101
|
SBIN0000DOP
|
791
|
791
|
Processed
|
11/05/2023
|
|
1436470934
|
|
Tejamma
|
()
|
|
24
|
NYALKAL
|
TS-38-010-010-013/010088
(MALGI)
|
3638010000NRG24140420230032020
|
15/04/2023
|
Sharamma
|
3638010WL000651
|
Sharamma
|
50225101
|
SBIN0000DOP
|
475
|
475
|
Processed
|
11/05/2023
|
|
1436470972
|
|
Sharamma
|
()
|
|
25
|
NYALKAL
|
TS-38-010-010-013/010089
(MALGI)
|
3638010000NRG24140420230032021
|
15/04/2023
|
Muttamma
|
3638010WL000651
|
Muttamma
|
50225101
|
SBIN0000DOP
|
791
|
791
|
Processed
|
11/05/2023
|
|
1436470935
|
|
Muttamma
|
()
|
|
26
|
NYALKAL
|
TS-38-010-010-013/010096
(MALGI)
|
3638010000NRG24140420230032023
|
15/04/2023
|
Mahadevi
|
3638010WL000651
|
Mahadevi
|
50225101
|
SBIN0000DOP
|
791
|
791
|
Processed
|
11/05/2023
|
|
1436470917
|
|
Mahadevi
|
()
|
|
27
|
NYALKAL
|
TS-38-010-010-013/010098
(MALGI)
|
3638010000NRG24140420230032024
|
15/04/2023
|
Lakshmi
|
3638010WL000651
|
Lakshmi
|
50225101
|
SBIN0000DOP
|
633
|
633
|
Processed
|
11/05/2023
|
|
1436470918
|
|
Lakshmi
|
()
|
|
28
|
NYALKAL
|
TS-38-010-010-013/010107
(MALGI)
|
3638010000NRG24140420230032026
|
15/04/2023
|
Anita
|
3638010WL000651
|
Anita
|
50225101
|
SBIN0000DOP
|
791
|
791
|
Processed
|
11/05/2023
|
|
1436470919
|
|
Anita
|
()
|
|
29
|
NYALKAL
|
TS-38-010-010-013/010111
(MALGI)
|
3638010000NRG24140420230032027
|
15/04/2023
|
Paarwathi
|
3638010WL000651
|
Paarwathi
|
50225101
|
SBIN0000DOP
|
791
|
791
|
Processed
|
11/05/2023
|
|
1436470973
|
|
Paarwathi
|
()
|
|
30
|
NYALKAL
|
TS-38-010-010-013/010113
(MALGI)
|
3638010000NRG24140420230032028
|
15/04/2023
|
Lakshimi
|
3638010WL000651
|
Lakshimi
|
50225101
|
SBIN0000DOP
|
791
|
791
|
Processed
|
11/05/2023
|
|
1436470920
|
|
Lakshimi
|
()
|
|
31
|
NYALKAL
|
TS-38-010-010-013/010115
(MALGI)
|
3638010000NRG24140420230032029
|
15/04/2023
|
Emalamma
|
3638010WL000651
|
Emalamma
|
50225101
|
SBIN0000DOP
|
793
|
793
|
Processed
|
11/05/2023
|
|
1436470974
|
|
Emalamma
|
()
|
|
32
|
NYALKAL
|
TS-38-010-010-013/010119
(MALGI)
|
3638010000NRG24140420230032030
|
15/04/2023
|
Rehanabegam
|
3638010WL000651
|
Rehanabegam
|
50225101
|
SBIN0000DOP
|
793
|
793
|
Processed
|
11/05/2023
|
|
1436470975
|
|
Rehanabegam
|
()
|
|
33
|
NYALKAL
|
TS-38-010-010-013/010126
(MALGI)
|
3638010000NRG24140420230032032
|
15/04/2023
|
Shanthamma
|
3638010WL000651
|
Shanthamma
|
50225101
|
SBIN0000DOP
|
793
|
793
|
Processed
|
11/05/2023
|
|
1436470976
|
|
Shanthamma
|
()
|
|
34
|
NYALKAL
|
TS-38-010-010-013/010137
(MALGI)
|
3638010000NRG24140420230032034
|
15/04/2023
|
Maaruthi
|
3638010WL000651
|
Maaruthi
|
50225101
|
SBIN0000DOP
|
634
|
634
|
Processed
|
11/05/2023
|
|
1436471122
|
|
Maaruthi
|
()
|
|
35
|
NYALKAL
|
TS-38-010-010-013/010137
(MALGI)
|
3638010000NRG24140420230032033
|
15/04/2023
|
Sharanamma
|
3638010WL000651
|
Sharanamma
|
50225101
|
SBIN0000DOP
|
634
|
634
|
Processed
|
11/05/2023
|
|
1436470921
|
|
Sharanamma
|
()
|
|
36
|
NYALKAL
|
TS-38-010-010-013/010138
(MALGI)
|
3638010000NRG24140420230032036
|
15/04/2023
|
Shivaraam
|
3638010WL000651
|
Shivaraam
|
50225101
|
SBIN0000DOP
|
793
|
793
|
Processed
|
11/05/2023
|
|
1436470941
|
|
Shivaraam
|
()
|
|
37
|
NYALKAL
|
TS-38-010-010-013/010138
(MALGI)
|
3638010000NRG24140420230032035
|
15/04/2023
|
Sushilamma
|
3638010WL000651
|
Sushilamma
|
50225101
|
SBIN0000DOP
|
793
|
793
|
Processed
|
11/05/2023
|
|
1436470986
|
|
Sushilamma
|
()
|
|
38
|
NYALKAL
|
TS-38-010-010-013/010139
(MALGI)
|
3638010000NRG24140420230032037
|
15/04/2023
|
Narsamma
|
3638010WL000651
|
Narsamma
|
50225101
|
SBIN0000DOP
|
793
|
793
|
Processed
|
11/05/2023
|
|
1436470922
|
|
Narsamma
|
()
|
|
39
|
NYALKAL
|
TS-38-010-010-013/010141
(MALGI)
|
3638010000NRG24140420230032039
|
15/04/2023
|
Sangamma
|
3638010WL000651
|
Sangamma
|
50225101
|
SBIN0000DOP
|
794
|
794
|
Processed
|
11/05/2023
|
|
1436470923
|
|
Sangamma
|
()
|
|
40
|
NYALKAL
|
TS-38-010-010-013/010143
(MALGI)
|
3638010000NRG24140420230032041
|
15/04/2023
|
Kalavathi
|
3638010WL000651
|
Kalavathi
|
50225101
|
SBIN0000DOP
|
476
|
476
|
Processed
|
11/05/2023
|
|
1436470977
|
|
Kalavathi
|
()
|
|
41
|
NYALKAL
|
TS-38-010-010-013/010151
(MALGI)
|
3638010000NRG24140420230032042
|
15/04/2023
|
Indamma
|
3638010WL000651
|
Indamma
|
50225101
|
SBIN0000DOP
|
635
|
635
|
Processed
|
11/05/2023
|
|
1436470924
|
|
Indamma
|
()
|
|
42
|
NYALKAL
|
TS-38-010-010-013/010153
(MALGI)
|
3638010000NRG24140420230032044
|
15/04/2023
|
Gundamma
|
3638010WL000651
|
Gundamma
|
50225101
|
SBIN0000DOP
|
794
|
794
|
Processed
|
11/05/2023
|
|
1436470978
|
|
Gundamma
|
()
|
|
43
|
NYALKAL
|
TS-38-010-010-013/010155
(MALGI)
|
3638010000NRG24140420230032046
|
15/04/2023
|
Sharanamma
|
3638010WL000651
|
Sharanamma
|
50225101
|
SBIN0000DOP
|
635
|
635
|
Processed
|
11/05/2023
|
|
1436470925
|
|
Sharanamma
|
()
|
|
44
|
NYALKAL
|
TS-38-010-010-013/010165
(MALGI)
|
3638010000NRG24140420230032047
|
15/04/2023
|
Shivamma
|
3638010WL000651
|
Shivamma
|
50225101
|
SBIN0000DOP
|
794
|
794
|
Processed
|
11/05/2023
|
|
1436470979
|
|
Shivamma
|
()
|
|
45
|
NYALKAL
|
TS-38-010-010-013/010189
(MALGI)
|
3638010000NRG24140420230032050
|
15/04/2023
|
Shantamma
|
3638010WL000651
|
Shantamma
|
50225101
|
SBIN0000DOP
|
963
|
963
|
Processed
|
11/05/2023
|
|
1436471123
|
|
Shantamma
|
()
|
|
46
|
NYALKAL
|
TS-38-010-010-013/010193
(MALGI)
|
3638010000NRG24140420230032051
|
15/04/2023
|
Indamma
|
3638010WL000651
|
Indamma
|
50225101
|
SBIN0000DOP
|
963
|
963
|
Processed
|
11/05/2023
|
|
1436470987
|
|
Indamma
|
()
|
|
47
|
NYALKAL
|
TS-38-010-010-013/010200
(MALGI)
|
3638010000NRG24140420230032052
|
15/04/2023
|
Gangamma
|
3638010WL000651
|
Gangamma
|
50225101
|
SBIN0000DOP
|
385
|
385
|
Processed
|
11/05/2023
|
|
1436470980
|
|
Gangamma
|
()
|
|
48
|
NYALKAL
|
TS-38-010-010-013/010226
(MALGI)
|
3638010000NRG24140420230032053
|
15/04/2023
|
Naagamma
|
3638010WL000651
|
Naagamma
|
50225101
|
SBIN0000DOP
|
963
|
963
|
Processed
|
11/05/2023
|
|
1436470981
|
|
Naagamma
|
()
|
|
49
|
NYALKAL
|
TS-38-010-010-013/010228
(MALGI)
|
3638010000NRG24140420230032055
|
15/04/2023
|
Siddamma
|
3638010WL000651
|
Siddamma
|
50225101
|
SBIN0000DOP
|
770
|
770
|
Processed
|
11/05/2023
|
|
1436470982
|
|
Siddamma
|
()
|
|
50
|
NYALKAL
|
TS-38-010-010-013/010229
(MALGI)
|
3638010000NRG24140420230032056
|
15/04/2023
|
Sumitramma
|
3638010WL000651
|
Sumitramma
|
50225101
|
SBIN0000DOP
|
963
|
963
|
Processed
|
11/05/2023
|
|
1436470926
|
|
Sumitramma
|
()
|
|
51
|
NYALKAL
|
TS-38-010-010-013/010230
(MALGI)
|
3638010000NRG24140420230032057
|
15/04/2023
|
Sonamma
|
3638010WL000651
|
Sonamma
|
50225101
|
SBIN0000DOP
|
963
|
963
|
Processed
|
11/05/2023
|
|
1436470988
|
|
Sonamma
|
()
|
|
52
|
NYALKAL
|
TS-38-010-010-013/010231
(MALGI)
|
3638010000NRG24140420230032058
|
15/04/2023
|
Sarswathi
|
3638010WL000651
|
Sarswathi
|
50225101
|
SBIN0000DOP
|
963
|
963
|
Processed
|
11/05/2023
|
|
1436471051
|
|
Sarswathi
|
()
|
|
53
|
NYALKAL
|
TS-38-010-010-013/010236
(MALGI)
|
3638010000NRG24140420230032059
|
15/04/2023
|
Lalitha
|
3638010WL000651
|
Lalitha
|
50225101
|
SBIN0000DOP
|
630
|
630
|
Processed
|
11/05/2023
|
|
1436471050
|
|
Lalitha
|
()
|
|
54
|
NYALKAL
|
TS-38-010-010-013/010239
(MALGI)
|
3638010000NRG24140420230032060
|
15/04/2023
|
Jille Khabi
|
3638010WL000651
|
Jille Khabi
|
50225101
|
SBIN0000DOP
|
788
|
788
|
Processed
|
11/05/2023
|
|
1436470989
|
|
Jille Khabi
|
()
|
|
55
|
NYALKAL
|
TS-38-010-010-013/010240
(MALGI)
|
3638010000NRG24140420230032061
|
15/04/2023
|
Satyamma
|
3638010WL000651
|
Satyamma
|
50225101
|
SBIN0000DOP
|
788
|
788
|
Processed
|
11/05/2023
|
|
1436470983
|
|
Satyamma
|
()
|
|
56
|
NYALKAL
|
TS-38-010-010-013/010370
(MALGI)
|
3638010000NRG24140420230032063
|
15/04/2023
|
Shivamma
|
3638010WL000651
|
Shivamma
|
50225101
|
SBIN0000DOP
|
473
|
473
|
Processed
|
11/05/2023
|
|
1436470984
|
|
Shivamma
|
()
|
|
57
|
NYALKAL
|
TS-38-010-010-013/010371
(MALGI)
|
3638010000NRG24140420230032064
|
15/04/2023
|
Paarwati
|
3638010WL000651
|
Paarwati
|
50225101
|
SBIN0000DOP
|
788
|
788
|
Processed
|
11/05/2023
|
|
1436471124
|
|
Paarwati
|
()
|
|
58
|
NYALKAL
|
TS-38-010-010-013/010373
(MALGI)
|
3638010000NRG24140420230032065
|
15/04/2023
|
Godaavari
|
3638010WL000651
|
Godaavari
|
50225101
|
SBIN0000DOP
|
473
|
473
|
Processed
|
11/05/2023
|
|
1436470927
|
|
Godaavari
|
()
|
|
59
|
NYALKAL
|
TS-38-010-010-013/010375
(MALGI)
|
3638010000NRG24140420230032066
|
15/04/2023
|
Eeramma
|
3638010WL000651
|
Eeramma
|
50225101
|
SBIN0000DOP
|
788
|
788
|
Processed
|
11/05/2023
|
|
1436470950
|
|
Eeramma
|
()
|
|
60
|
NYALKAL
|
TS-38-010-010-013/010376
(MALGI)
|
3638010000NRG24140420230032067
|
15/04/2023
|
Naagamma
|
3638010WL000651
|
Naagamma
|
50225101
|
SBIN0000DOP
|
788
|
788
|
Processed
|
11/05/2023
|
|
1436470951
|
|
Naagamma
|
()
|
|
61
|
NYALKAL
|
TS-38-010-010-013/010376
(MALGI)
|
3638010000NRG24140420230032068
|
15/04/2023
|
Pamdit
|
3638010WL000651
|
Pamdit
|
50225101
|
SBIN0000DOP
|
630
|
630
|
Processed
|
11/05/2023
|
|
1436470952
|
|
Pamdit
|
()
|
|
62
|
NYALKAL
|
TS-38-010-010-013/010379
(MALGI)
|
3638010000NRG24140420230032069
|
15/04/2023
|
Baayamma
|
3638010WL000651
|
Baayamma
|
50225101
|
SBIN0000DOP
|
791
|
791
|
Processed
|
11/05/2023
|
|
1436470928
|
|
Baayamma
|
()
|
|
63
|
NYALKAL
|
TS-38-010-010-013/010385
(MALGI)
|
3638010000NRG24140420230032071
|
15/04/2023
|
Rukmuni
|
3638010WL000651
|
Rukmuni
|
50225101
|
SBIN0000DOP
|
791
|
791
|
Processed
|
11/05/2023
|
|
1436470985
|
|
Rukmuni
|
()
|
|
64
|
NYALKAL
|
TS-38-010-010-013/010387
(MALGI)
|
3638010000NRG24140420230032072
|
15/04/2023
|
Amjamma
|
3638010WL000651
|
Amjamma
|
50225101
|
SBIN0000DOP
|
791
|
791
|
Processed
|
11/05/2023
|
|
1436470990
|
|
Amjamma
|
()
|
|
65
|
NYALKAL
|
TS-38-010-010-013/010391
(MALGI)
|
3638010000NRG24140420230032073
|
15/04/2023
|
Naagamma
|
3638010WL000651
|
Naagamma
|
50225101
|
SBIN0000DOP
|
791
|
791
|
Processed
|
11/05/2023
|
|
1436470929
|
|
Naagamma
|
()
|
|
66
|
NYALKAL
|
TS-38-010-010-013/010393
(MALGI)
|
3638010000NRG24140420230032074
|
15/04/2023
|
Lakshmi
|
3638010WL000651
|
Lakshmi
|
50225101
|
SBIN0000DOP
|
791
|
791
|
Processed
|
11/05/2023
|
|
1436470930
|
|
Lakshmi
|
()
|
|
67
|
NYALKAL
|
TS-38-010-010-013/010395
(MALGI)
|
3638010000NRG24140420230032075
|
15/04/2023
|
Naagamma
|
3638010WL000651
|
Naagamma
|
50225101
|
SBIN0000DOP
|
633
|
633
|
Processed
|
11/05/2023
|
|
1436471125
|
|
Naagamma
|
()
|
|
68
|
NYALKAL
|
TS-38-010-010-013/010398
(MALGI)
|
3638010000NRG24140420230032077
|
15/04/2023
|
Shekamma
|
3638010WL000651
|
Shekamma
|
50225101
|
SBIN0000DOP
|
791
|
791
|
Processed
|
11/05/2023
|
|
1436470931
|
|
Shekamma
|
()
|
|
69
|
NYALKAL
|
TS-38-010-010-013/010399
(MALGI)
|
3638010000NRG24140420230032078
|
15/04/2023
|
Pemtamma
|
3638010WL000651
|
Pemtamma
|
50225101
|
SBIN0000DOP
|
791
|
791
|
Processed
|
11/05/2023
|
|
1436471049
|
|
Pemtamma
|
()
|
|
70
|
NYALKAL
|
TS-38-010-010-013/010401
(MALGI)
|
3638010000NRG24140420230032080
|
15/04/2023
|
Rangamma
|
3638010WL000651
|
Rangamma
|
50225101
|
SBIN0000DOP
|
633
|
633
|
Processed
|
11/05/2023
|
|
1436471127
|
|
Rangamma
|
()
|
|
71
|
NYALKAL
|
TS-38-010-010-013/010410
(MALGI)
|
3638010000NRG24140420230032081
|
15/04/2023
|
Punyamma
|
3638010WL000651
|
Punyamma
|
50225101
|
SBIN0000DOP
|
633
|
633
|
Processed
|
11/05/2023
|
|
1436470932
|
|
Punyamma
|
()
|
|
72
|
NYALKAL
|
TS-38-010-010-013/010414
(MALGI)
|
3638010000NRG24140420230032083
|
15/04/2023
|
Padmamma
|
3638010WL000651
|
Padmamma
|
50225101
|
SBIN0000DOP
|
633
|
633
|
Processed
|
11/05/2023
|
|
1436470942
|
|
Padmamma
|
()
|
|
73
|
NYALKAL
|
TS-38-010-010-013/010417
(MALGI)
|
3638010000NRG24140420230032084
|
15/04/2023
|
Swaamidas
|
3638010WL000651
|
Swaamidas
|
50225101
|
SBIN0000DOP
|
474
|
474
|
Processed
|
11/05/2023
|
|
1436471121
|
|
Swaamidas
|
()
|
|
74
|
NYALKAL
|
TS-38-010-010-013/010425
(MALGI)
|
3638010000NRG24140420230032085
|
15/04/2023
|
Niramala
|
3638010WL000651
|
Niramala
|
50225101
|
SBIN0000DOP
|
791
|
791
|
Processed
|
11/05/2023
|
|
1436470991
|
|
Niramala
|
()
|
|
75
|
NYALKAL
|
TS-38-010-010-013/010428
(MALGI)
|
3638010000NRG24140420230032086
|
15/04/2023
|
Gangamma
|
3638010WL000651
|
Gangamma
|
50225101
|
SBIN0000DOP
|
791
|
791
|
Processed
|
11/05/2023
|
|
1436470933
|
|
Gangamma
|
()
|
|
76
|
NYALKAL
|
TS-38-010-010-013/010448
(MALGI)
|
3638010000NRG24140420230032090
|
15/04/2023
|
Srikanth Reddy
|
3638010WL000651
|
Srikanth Reddy
|
50225101
|
SBIN0000DOP
|
771
|
771
|
Processed
|
11/05/2023
|
|
1436470943
|
|
Srikanth Reddy
|
()
|
|
77
|
NYALKAL
|
TS-38-010-010-013/010483
(MALGI)
|
3638010000NRG24140420230032091
|
15/04/2023
|
Anjali
|
3638010WL000651
|
Anjali
|
50225101
|
SBIN0000DOP
|
771
|
771
|
Processed
|
11/05/2023
|
|
1436470944
|
|
Anjali
|
()
|
|
78
|
NYALKAL
|
TS-38-010-010-013/010485
(MALGI)
|
3638010000NRG24140420230032092
|
15/04/2023
|
anjamma
|
3638010WL000651
|
anjamma
|
50225101
|
SBIN0000DOP
|
617
|
617
|
Processed
|
11/05/2023
|
|
1436470945
|
|
anjamma
|
()
|
|
79
|
NYALKAL
|
TS-38-010-010-013/010489
(MALGI)
|
3638010000NRG24140420230032093
|
15/04/2023
|
lakshmi bai
|
3638010WL000651
|
lakshmi bai
|
50225101
|
SBIN0000DOP
|
154
|
154
|
Processed
|
11/05/2023
|
|
1436470962
|
|
lakshmi bai
|
()
|
|
80
|
NYALKAL
|
TS-38-010-010-013/010513
(MALGI)
|
3638010000NRG24140420230032094
|
15/04/2023
|
jagamma
|
3638010WL000651
|
jagamma
|
50225101
|
SBIN0000DOP
|
771
|
771
|
Processed
|
11/05/2023
|
|
1436470946
|
|
jagamma
|
()
|
|
81
|
NYALKAL
|
TS-38-010-010-013/010514
(MALGI)
|
3638010000NRG24140420230032095
|
15/04/2023
|
eramma
|
3638010WL000651
|
eramma
|
50225101
|
SBIN0000DOP
|
617
|
617
|
Processed
|
11/05/2023
|
|
1436470947
|
|
eramma
|
()
|
|
82
|
NYALKAL
|
TS-38-010-010-013/010517
(MALGI)
|
3638010000NRG24140420230032096
|
15/04/2023
|
laxmi
|
3638010WL000651
|
laxmi
|
50225101
|
SBIN0000DOP
|
771
|
771
|
Processed
|
11/05/2023
|
|
1436470948
|
|
laxmi
|
()
|
|
83
|
NYALKAL
|
TS-38-010-010-013/010528
(MALGI)
|
3638010000NRG24140420230032097
|
15/04/2023
|
mallamma
|
3638010WL000651
|
mallamma
|
50225101
|
SBIN0000DOP
|
617
|
617
|
Processed
|
11/05/2023
|
|
1436470953
|
|
mallamma
|
()
|
|
84
|
NYALKAL
|
TS-38-010-010-013/010546
(MALGI)
|
3638010000NRG24140420230032099
|
15/04/2023
|
muntaz begum
|
3638010WL000651
|
muntaz begum
|
50225101
|
SBIN0000DOP
|
792
|
792
|
Processed
|
11/05/2023
|
|
1436470954
|
|
muntaz begum
|
()
|
|
85
|
NYALKAL
|
TS-38-010-010-013/010570
(MALGI)
|
3638010000NRG24140420230032101
|
15/04/2023
|
nirmala
|
3638010WL000651
|
nirmala
|
50225101
|
SBIN0000DOP
|
633
|
633
|
Processed
|
11/05/2023
|
|
1436470960
|
|
nirmala
|
()
|
|
86
|
NYALKAL
|
TS-38-010-010-013/010578
(MALGI)
|
3638010000NRG24140420230032105
|
15/04/2023
|
manjula
|
3638010WL000651
|
manjula
|
50225101
|
SBIN0000DOP
|
475
|
475
|
Processed
|
11/05/2023
|
|
1436470961
|
|
manjula
|
()
|
|
87
|
NYALKAL
|
TS-38-010-010-013/010583
(MALGI)
|
3638010000NRG24140420230032106
|
15/04/2023
|
kamalamma
|
3638010WL000651
|
kamalamma
|
50225101
|
SBIN0000DOP
|
792
|
792
|
Processed
|
11/05/2023
|
|
1436470963
|
|
kamalamma
|
()
|
|
88
|
NYALKAL
|
TS-38-010-010-013/010593
(MALGI)
|
3638010000NRG24140420230032107
|
15/04/2023
|
laxmi
|
3638010WL000651
|
laxmi
|
50225101
|
SBIN0000DOP
|
792
|
792
|
Processed
|
11/05/2023
|
|
1436471126
|
|
laxmi
|
()
|
|
89
|
NYALKAL
|
TS-38-010-010-013/010600
(MALGI)
|
3638010000NRG24140420230032108
|
15/04/2023
|
laxmi
|
3638010WL000651
|
laxmi
|
50225101
|
SBIN0000DOP
|
633
|
633
|
Processed
|
11/05/2023
|
|
1436470955
|
|
laxmi
|
()
|
|
90
|
NYALKAL
|
TS-38-010-010-013/010601
(MALGI)
|
3638010000NRG24140420230032109
|
15/04/2023
|
ambika
|
3638010WL000651
|
ambika
|
50225101
|
SBIN0000DOP
|
790
|
790
|
Processed
|
11/05/2023
|
|
1436471048
|
|
ambika
|
()
|
|
91
|
NYALKAL
|
TS-38-010-010-013/010602
(MALGI)
|
3638010000NRG24140420230032110
|
15/04/2023
|
renuka
|
3638010WL000651
|
renuka
|
50225101
|
SBIN0000DOP
|
790
|
790
|
Processed
|
11/05/2023
|
|
1436470956
|
|
renuka
|
()
|
|
92
|
NYALKAL
|
TS-38-010-010-013/010603
(MALGI)
|
3638010000NRG24140420230032111
|
15/04/2023
|
anitha
|
3638010WL000651
|
anitha
|
50225101
|
SBIN0000DOP
|
790
|
790
|
Processed
|
11/05/2023
|
|
1436470957
|
|
anitha
|
()
|
|
93
|
NYALKAL
|
TS-38-010-010-013/010604
(MALGI)
|
3638010000NRG24140420230032113
|
15/04/2023
|
laxmi
|
3638010WL000651
|
laxmi
|
50225101
|
SBIN0000DOP
|
632
|
632
|
Processed
|
11/05/2023
|
|
1436470959
|
|
laxmi
|
()
|
|
94
|
NYALKAL
|
TS-38-010-010-013/010604
(MALGI)
|
3638010000NRG24140420230032112
|
15/04/2023
|
mogulappa
|
3638010WL000651
|
mogulappa
|
50225101
|
SBIN0000DOP
|
316
|
316
|
Processed
|
11/05/2023
|
|
1436470958
|
|
mogulappa
|
()
|
|
95
|
NYALKAL
|
TS-38-010-018-025/010001
(TEKUR)
|
3638010000NRG24130420230031535
|
15/04/2023
|
Jaanimiyaa
|
3638010WL000642
|
Jaanimiyaa
|
50225101
|
SBIN0000DOP
|
666
|
666
|
Processed
|
11/05/2023
|
|
1436471053
|
|
Jaanimiyaa
|
()
|
|
96
|
NYALKAL
|
TS-38-010-018-025/010003
(TEKUR)
|
3638010000NRG24130420230031537
|
15/04/2023
|
Narsimlu
|
3638010WL000642
|
Narsimlu
|
50225101
|
SBIN0000DOP
|
666
|
666
|
Processed
|
11/05/2023
|
|
1436471004
|
|
Narsimlu
|
()
|
|
97
|
NYALKAL
|
TS-38-010-018-025/010003
(TEKUR)
|
3638010000NRG24130420230031536
|
15/04/2023
|
Vithamma
|
3638010WL000642
|
Vithamma
|
50225101
|
SBIN0000DOP
|
666
|
666
|
Processed
|
11/05/2023
|
|
1436471003
|
|
Vithamma
|
()
|
|
98
|
NYALKAL
|
TS-38-010-018-025/010005
(TEKUR)
|
3638010000NRG24130420230031539
|
15/04/2023
|
Jayaraaj
|
3638010WL000642
|
Jayaraaj
|
50225101
|
SBIN0000DOP
|
533
|
533
|
Processed
|
11/05/2023
|
|
1436471006
|
|
Jayaraaj
|
()
|
|
99
|
NYALKAL
|
TS-38-010-018-025/010005
(TEKUR)
|
3638010000NRG24130420230031538
|
15/04/2023
|
Samtoshamma
|
3638010WL000642
|
Samtoshamma
|
50225101
|
SBIN0000DOP
|
400
|
400
|
Processed
|
11/05/2023
|
|
1436471005
|
|
Samtoshamma
|
()
|
|
100
|
NYALKAL
|
TS-38-010-018-025/010006
(TEKUR)
|
3638010000NRG24130420230031540
|
15/04/2023
|
Bhaaskar
|
3638010WL000642
|
Bhaaskar
|
50225101
|
SBIN0000DOP
|
666
|
666
|
Processed
|
11/05/2023
|
|
1436471007
|
|
Bhaaskar
|
()
|
|
101
|
NYALKAL
|
TS-38-010-018-025/010006
(TEKUR)
|
3638010000NRG24130420230031541
|
15/04/2023
|
Mogulamma
|
3638010WL000642
|
Mogulamma
|
50225101
|
SBIN0000DOP
|
666
|
666
|
Processed
|
11/05/2023
|
|
1436471008
|
|
Mogulamma
|
()
|
|
102
|
NYALKAL
|
TS-38-010-018-025/010007
(TEKUR)
|
3638010000NRG24130420230031542
|
15/04/2023
|
Agamayya
|
3638010WL000642
|
Agamayya
|
50225101
|
SBIN0000DOP
|
666
|
666
|
Processed
|
11/05/2023
|
|
1436471009
|
|
Agamayya
|
()
|
|
103
|
NYALKAL
|
TS-38-010-018-025/010007
(TEKUR)
|
3638010000NRG24130420230031543
|
15/04/2023
|
Suseelamma
|
3638010WL000642
|
Suseelamma
|
50225101
|
SBIN0000DOP
|
666
|
666
|
Processed
|
11/05/2023
|
|
1436471010
|
|
Suseelamma
|
()
|
|
104
|
NYALKAL
|
TS-38-010-018-025/010009
(TEKUR)
|
3638010000NRG24130420230031544
|
15/04/2023
|
Paapamma
|
3638010WL000642
|
Paapamma
|
50225101
|
SBIN0000DOP
|
665
|
665
|
Processed
|
11/05/2023
|
|
1436471011
|
|
Paapamma
|
()
|
|
105
|
NYALKAL
|
TS-38-010-018-025/010010
(TEKUR)
|
3638010000NRG24130420230031545
|
15/04/2023
|
Sridevi
|
3638010WL000642
|
Sridevi
|
50225101
|
SBIN0000DOP
|
665
|
665
|
Processed
|
11/05/2023
|
|
1436471012
|
|
Sridevi
|
()
|
|
106
|
NYALKAL
|
TS-38-010-018-025/010011
(TEKUR)
|
3638010000NRG24130420230031547
|
15/04/2023
|
Ratnamma
|
3638010WL000642
|
Ratnamma
|
50225101
|
SBIN0000DOP
|
665
|
665
|
Processed
|
11/05/2023
|
|
1436471014
|
|
Ratnamma
|
()
|
|
107
|
NYALKAL
|
TS-38-010-018-025/010011
(TEKUR)
|
3638010000NRG24130420230031546
|
15/04/2023
|
Tuljaraam
|
3638010WL000642
|
Tuljaraam
|
50225101
|
SBIN0000DOP
|
665
|
665
|
Processed
|
11/05/2023
|
|
1436471013
|
|
Tuljaraam
|
()
|
|
108
|
NYALKAL
|
TS-38-010-018-025/010012
(TEKUR)
|
3638010000NRG24130420230031548
|
15/04/2023
|
Evan
|
3638010WL000642
|
Evan
|
50225101
|
SBIN0000DOP
|
665
|
665
|
Processed
|
11/05/2023
|
|
1436471015
|
|
Evan
|
()
|
|
109
|
NYALKAL
|
TS-38-010-018-025/010013
(TEKUR)
|
3638010000NRG24130420230031549
|
15/04/2023
|
Swaruparani
|
3638010WL000642
|
Swaruparani
|
50225101
|
SBIN0000DOP
|
532
|
532
|
Processed
|
11/05/2023
|
|
1436471016
|
|
Swaruparani
|
()
|
|
110
|
NYALKAL
|
TS-38-010-018-025/010015
(TEKUR)
|
3638010000NRG24130420230031551
|
15/04/2023
|
Ashappa
|
3638010WL000642
|
Ashappa
|
50225101
|
SBIN0000DOP
|
665
|
665
|
Processed
|
11/05/2023
|
|
1436471017
|
|
Ashappa
|
()
|
|
111
|
NYALKAL
|
TS-38-010-018-025/010015
(TEKUR)
|
3638010000NRG24130420230031552
|
15/04/2023
|
Narsamma
|
3638010WL000642
|
Narsamma
|
50225101
|
SBIN0000DOP
|
665
|
665
|
Processed
|
11/05/2023
|
|
1436471018
|
|
Narsamma
|
()
|
|
112
|
NYALKAL
|
TS-38-010-018-025/010017
(TEKUR)
|
3638010000NRG24130420230031553
|
15/04/2023
|
Bujjamma
|
3638010WL000642
|
Bujjamma
|
50225101
|
SBIN0000DOP
|
532
|
532
|
Processed
|
11/05/2023
|
|
1436471019
|
|
Bujjamma
|
()
|
|
113
|
NYALKAL
|
TS-38-010-018-025/010019
(TEKUR)
|
3638010000NRG24130420230031554
|
15/04/2023
|
Maanikayya
|
3638010WL000642
|
Maanikayya
|
50225101
|
SBIN0000DOP
|
532
|
532
|
Processed
|
11/05/2023
|
|
1436471020
|
|
Maanikayya
|
()
|
|
114
|
NYALKAL
|
TS-38-010-018-025/010020
(TEKUR)
|
3638010000NRG24130420230031555
|
15/04/2023
|
Bujjamma
|
3638010WL000642
|
Bujjamma
|
50225101
|
SBIN0000DOP
|
266
|
266
|
Processed
|
11/05/2023
|
|
1436471021
|
|
Bujjamma
|
()
|
|
115
|
NYALKAL
|
TS-38-010-018-025/010025
(TEKUR)
|
3638010000NRG24130420230031556
|
15/04/2023
|
Maiballi
|
3638010WL000642
|
Maiballi
|
50225101
|
SBIN0000DOP
|
133
|
133
|
Processed
|
11/05/2023
|
|
1436471022
|
|
Maiballi
|
()
|
|
116
|
NYALKAL
|
TS-38-010-018-025/010025
(TEKUR)
|
3638010000NRG24130420230031557
|
15/04/2023
|
Sameem
|
3638010WL000642
|
Sameem
|
50225101
|
SBIN0000DOP
|
665
|
665
|
Processed
|
11/05/2023
|
|
1436471023
|
|
Sameem
|
()
|
|
117
|
NYALKAL
|
TS-38-010-018-025/010026
(TEKUR)
|
3638010000NRG24130420230031558
|
15/04/2023
|
Saida Bee
|
3638010WL000642
|
Saida Bee
|
50225101
|
SBIN0000DOP
|
665
|
665
|
Processed
|
11/05/2023
|
|
1436471024
|
|
Saida Bee
|
()
|
|
118
|
NYALKAL
|
TS-38-010-018-025/010028
(TEKUR)
|
3638010000NRG24130420230031559
|
15/04/2023
|
Mohiddeen
|
3638010WL000642
|
Mohiddeen
|
50225101
|
SBIN0000DOP
|
665
|
665
|
Processed
|
11/05/2023
|
|
1436471025
|
|
Mohiddeen
|
()
|
|
119
|
NYALKAL
|
TS-38-010-018-025/010028
(TEKUR)
|
3638010000NRG24130420230031560
|
15/04/2023
|
Saariphabee
|
3638010WL000642
|
Saariphabee
|
50225101
|
SBIN0000DOP
|
665
|
665
|
Processed
|
11/05/2023
|
|
1436471026
|
|
Saariphabee
|
()
|
|
120
|
NYALKAL
|
TS-38-010-018-025/010029
(TEKUR)
|
3638010000NRG24130420230031561
|
15/04/2023
|
Lakshman
|
3638010WL000642
|
Lakshman
|
50225101
|
SBIN0000DOP
|
668
|
668
|
Processed
|
11/05/2023
|
|
1436471027
|
|
Lakshman
|
()
|
|
121
|
NYALKAL
|
TS-38-010-018-025/010029
(TEKUR)
|
3638010000NRG24130420230031562
|
15/04/2023
|
Mamata
|
3638010WL000642
|
Mamata
|
50225101
|
SBIN0000DOP
|
668
|
668
|
Processed
|
11/05/2023
|
|
1436471028
|
|
Mamata
|
()
|
|
122
|
NYALKAL
|
TS-38-010-018-025/010034
(TEKUR)
|
3638010000NRG24130420230031564
|
15/04/2023
|
Ratnamma
|
3638010WL000642
|
Ratnamma
|
50225101
|
SBIN0000DOP
|
668
|
668
|
Processed
|
11/05/2023
|
|
1436471029
|
|
Ratnamma
|
()
|
|
123
|
NYALKAL
|
TS-38-010-018-025/010040
(TEKUR)
|
3638010000NRG24130420230031566
|
15/04/2023
|
Vithal
|
3638010WL000642
|
Vithal
|
50225101
|
SBIN0000DOP
|
668
|
668
|
Processed
|
11/05/2023
|
|
1436471030
|
|
Vithal
|
()
|
|
124
|
NYALKAL
|
TS-38-010-018-025/010041
(TEKUR)
|
3638010000NRG24130420230031567
|
15/04/2023
|
Maanemma
|
3638010WL000642
|
Maanemma
|
50225101
|
SBIN0000DOP
|
648
|
648
|
Processed
|
11/05/2023
|
|
1436471031
|
|
Maanemma
|
()
|
|
125
|
NYALKAL
|
TS-38-010-018-025/010047
(TEKUR)
|
3638010000NRG24130420230031569
|
15/04/2023
|
Maadevamma
|
3638010WL000642
|
Maadevamma
|
50225101
|
SBIN0000DOP
|
648
|
648
|
Processed
|
11/05/2023
|
|
1436471033
|
|
Maadevamma
|
()
|
|
126
|
NYALKAL
|
TS-38-010-018-025/010047
(TEKUR)
|
3638010000NRG24130420230031568
|
15/04/2023
|
Samjeevulu
|
3638010WL000642
|
Samjeevulu
|
50225101
|
SBIN0000DOP
|
519
|
519
|
Processed
|
11/05/2023
|
|
1436471032
|
|
Samjeevulu
|
()
|
|
127
|
NYALKAL
|
TS-38-010-018-025/010048
(TEKUR)
|
3638010000NRG24130420230031570
|
15/04/2023
|
Adivamma
|
3638010WL000642
|
Adivamma
|
50225101
|
SBIN0000DOP
|
648
|
648
|
Processed
|
11/05/2023
|
|
1436471034
|
|
Adivamma
|
()
|
|
128
|
NYALKAL
|
TS-38-010-018-025/010049
(TEKUR)
|
3638010000NRG24130420230031572
|
15/04/2023
|
Shivayya
|
3638010WL000642
|
Shivayya
|
50225101
|
SBIN0000DOP
|
389
|
389
|
Processed
|
11/05/2023
|
|
1436471057
|
|
Shivayya
|
()
|
|
129
|
NYALKAL
|
TS-38-010-018-025/010049
(TEKUR)
|
3638010000NRG24130420230031571
|
15/04/2023
|
Sushilamma
|
3638010WL000642
|
Sushilamma
|
50225101
|
SBIN0000DOP
|
519
|
519
|
Processed
|
11/05/2023
|
|
1436471056
|
|
Sushilamma
|
()
|
|
130
|
NYALKAL
|
TS-38-010-018-025/010052
(TEKUR)
|
3638010000NRG24130420230031573
|
15/04/2023
|
Syamalamma
|
3638010WL000642
|
Syamalamma
|
50225101
|
SBIN0000DOP
|
389
|
389
|
Processed
|
11/05/2023
|
|
1436471058
|
|
Syamalamma
|
()
|
|
131
|
NYALKAL
|
TS-38-010-018-025/010053
(TEKUR)
|
3638010000NRG24130420230031574
|
15/04/2023
|
Baagamma
|
3638010WL000642
|
Baagamma
|
50225101
|
SBIN0000DOP
|
648
|
648
|
Processed
|
11/05/2023
|
|
1436471059
|
|
Baagamma
|
()
|
|
132
|
NYALKAL
|
TS-38-010-018-025/010059
(TEKUR)
|
3638010000NRG24130420230031575
|
15/04/2023
|
Parameshwer
|
3638010WL000642
|
Parameshwer
|
50225101
|
SBIN0000DOP
|
519
|
519
|
Processed
|
11/05/2023
|
|
1436471060
|
|
Parameshwer
|
()
|
|
133
|
NYALKAL
|
TS-38-010-018-025/010060
(TEKUR)
|
3638010000NRG24130420230031576
|
15/04/2023
|
Anushamma
|
3638010WL000642
|
Anushamma
|
50225101
|
SBIN0000DOP
|
697
|
697
|
Processed
|
11/05/2023
|
|
1436471061
|
|
Anushamma
|
()
|
|
134
|
NYALKAL
|
TS-38-010-018-025/010062
(TEKUR)
|
3638010000NRG24130420230031577
|
15/04/2023
|
Gafur Saab
|
3638010WL000642
|
Gafur Saab
|
50225101
|
SBIN0000DOP
|
697
|
697
|
Processed
|
11/05/2023
|
|
1436471062
|
|
Gafur Saab
|
()
|
|
135
|
NYALKAL
|
TS-38-010-018-025/010062
(TEKUR)
|
3638010000NRG24130420230031578
|
15/04/2023
|
Mathabee
|
3638010WL000642
|
Mathabee
|
50225101
|
SBIN0000DOP
|
697
|
697
|
Processed
|
11/05/2023
|
|
1436471063
|
|
Mathabee
|
()
|
|
136
|
NYALKAL
|
TS-38-010-018-025/010066
(TEKUR)
|
3638010000NRG24130420230031579
|
15/04/2023
|
Suvarnamma
|
3638010WL000642
|
Suvarnamma
|
50225101
|
SBIN0000DOP
|
697
|
697
|
Processed
|
11/05/2023
|
|
1436471064
|
|
Suvarnamma
|
()
|
|
137
|
NYALKAL
|
TS-38-010-018-025/010069
(TEKUR)
|
3638010000NRG24130420230031580
|
15/04/2023
|
Anjanna
|
3638010WL000642
|
Anjanna
|
50225101
|
SBIN0000DOP
|
697
|
697
|
Processed
|
11/05/2023
|
|
1436471065
|
|
Anjanna
|
()
|
|
138
|
NYALKAL
|
TS-38-010-018-025/010069
(TEKUR)
|
3638010000NRG24130420230031581
|
15/04/2023
|
Satyamma
|
3638010WL000642
|
Satyamma
|
50225101
|
SBIN0000DOP
|
697
|
697
|
Processed
|
11/05/2023
|
|
1436471066
|
|
Satyamma
|
()
|
|
139
|
NYALKAL
|
TS-38-010-018-025/010073
(TEKUR)
|
3638010000NRG24130420230031583
|
15/04/2023
|
Shashikala
|
3638010WL000642
|
Shashikala
|
50225101
|
SBIN0000DOP
|
697
|
697
|
Processed
|
11/05/2023
|
|
1436471067
|
|
Shashikala
|
()
|
|
140
|
NYALKAL
|
TS-38-010-018-025/010074
(TEKUR)
|
3638010000NRG24130420230031584
|
15/04/2023
|
Ningamma
|
3638010WL000642
|
Ningamma
|
50225101
|
SBIN0000DOP
|
697
|
697
|
Processed
|
11/05/2023
|
|
1436471068
|
|
Ningamma
|
()
|
|
141
|
NYALKAL
|
TS-38-010-018-025/010075
(TEKUR)
|
3638010000NRG24130420230031585
|
15/04/2023
|
Mahesh
|
3638010WL000642
|
Mahesh
|
50225101
|
SBIN0000DOP
|
418
|
418
|
Processed
|
11/05/2023
|
|
1436471069
|
|
Mahesh
|
()
|
|
142
|
NYALKAL
|
TS-38-010-018-025/010077
(TEKUR)
|
3638010000NRG24130420230031587
|
15/04/2023
|
Kalavathi
|
3638010WL000642
|
Kalavathi
|
50225101
|
SBIN0000DOP
|
735
|
735
|
Processed
|
11/05/2023
|
|
1436471099
|
|
Kalavathi
|
()
|
|
143
|
NYALKAL
|
TS-38-010-018-025/010077
(TEKUR)
|
3638010000NRG24130420230031586
|
15/04/2023
|
Raaju
|
3638010WL000642
|
Raaju
|
50225101
|
SBIN0000DOP
|
735
|
735
|
Processed
|
11/05/2023
|
|
1436471098
|
|
Raaju
|
()
|
|
144
|
NYALKAL
|
TS-38-010-018-025/010078
(TEKUR)
|
3638010000NRG24130420230031588
|
15/04/2023
|
Shivalila
|
3638010WL000642
|
Shivalila
|
50225101
|
SBIN0000DOP
|
735
|
735
|
Processed
|
11/05/2023
|
|
1436471100
|
|
Shivalila
|
()
|
|
145
|
NYALKAL
|
TS-38-010-018-025/010080
(TEKUR)
|
3638010000NRG24130420230031589
|
15/04/2023
|
Sangamani
|
3638010WL000642
|
Sangamani
|
50225101
|
SBIN0000DOP
|
588
|
588
|
Processed
|
11/05/2023
|
|
1436471101
|
|
Sangamani
|
()
|
|
146
|
NYALKAL
|
TS-38-010-018-025/010095
(TEKUR)
|
3638010000NRG24130420230031590
|
15/04/2023
|
Thaslin Begum
|
3638010WL000642
|
Thaslin Begum
|
50225101
|
SBIN0000DOP
|
735
|
735
|
Processed
|
11/05/2023
|
|
1436471102
|
|
Thaslin Begum
|
()
|
|
147
|
NYALKAL
|
TS-38-010-018-025/010112
(TEKUR)
|
3638010000NRG24130420230031592
|
15/04/2023
|
Mahaboobsab
|
3638010WL000642
|
Mahaboobsab
|
50225101
|
SBIN0000DOP
|
294
|
294
|
Processed
|
11/05/2023
|
|
1436471103
|
|
Mahaboobsab
|
()
|
|
148
|
NYALKAL
|
TS-38-010-018-025/010113
(TEKUR)
|
3638010000NRG24130420230031593
|
15/04/2023
|
Satyamma
|
3638010WL000642
|
Satyamma
|
50225101
|
SBIN0000DOP
|
735
|
735
|
Processed
|
11/05/2023
|
|
1436471104
|
|
Satyamma
|
()
|
|
149
|
NYALKAL
|
TS-38-010-018-025/010113
(TEKUR)
|
3638010000NRG24130420230031594
|
15/04/2023
|
Vittal
|
3638010WL000642
|
Vittal
|
50225101
|
SBIN0000DOP
|
735
|
735
|
Processed
|
11/05/2023
|
|
1436471105
|
|
Vittal
|
()
|
|
150
|
NYALKAL
|
TS-38-010-018-025/010115
(TEKUR)
|
3638010000NRG24130420230031595
|
15/04/2023
|
Neelamma
|
3638010WL000642
|
Neelamma
|
50225101
|
SBIN0000DOP
|
531
|
531
|
Processed
|
11/05/2023
|
|
1436471106
|
|
Neelamma
|
()
|
|
151
|
NYALKAL
|
TS-38-010-018-025/010141
(TEKUR)
|
3638010000NRG24130420230031596
|
15/04/2023
|
Malleshwari
|
3638010WL000642
|
Malleshwari
|
50225101
|
SBIN0000DOP
|
531
|
531
|
Processed
|
11/05/2023
|
|
1436471107
|
|
Malleshwari
|
()
|
|
152
|
NYALKAL
|
TS-38-010-018-025/010145
(TEKUR)
|
3638010000NRG24130420230031597
|
15/04/2023
|
Sidramappa
|
3638010WL000642
|
Sidramappa
|
50225101
|
SBIN0000DOP
|
664
|
664
|
Processed
|
11/05/2023
|
|
1436471108
|
|
Sidramappa
|
()
|
|
153
|
NYALKAL
|
TS-38-010-018-025/010156
(TEKUR)
|
3638010000NRG24130420230031598
|
15/04/2023
|
Geeta
|
3638010WL000642
|
Geeta
|
50225101
|
SBIN0000DOP
|
664
|
664
|
Processed
|
11/05/2023
|
|
1436471109
|
|
Geeta
|
()
|
|
154
|
NYALKAL
|
TS-38-010-018-025/010169
(TEKUR)
|
3638010000NRG24130420230031600
|
15/04/2023
|
Mogulamma
|
3638010WL000642
|
Mogulamma
|
50225101
|
SBIN0000DOP
|
664
|
664
|
Processed
|
11/05/2023
|
|
1436471110
|
|
Mogulamma
|
()
|
|
155
|
NYALKAL
|
TS-38-010-018-025/010177
(TEKUR)
|
3638010000NRG24130420230031601
|
15/04/2023
|
Anuraadha
|
3638010WL000642
|
Anuraadha
|
50225101
|
SBIN0000DOP
|
734
|
734
|
Processed
|
11/05/2023
|
|
1436471111
|
|
Anuraadha
|
()
|
|
156
|
NYALKAL
|
TS-38-010-018-025/010178
(TEKUR)
|
3638010000NRG24130420230031603
|
15/04/2023
|
Ashappa
|
3638010WL000642
|
Ashappa
|
50225101
|
SBIN0000DOP
|
734
|
734
|
Processed
|
11/05/2023
|
|
1436471113
|
|
Ashappa
|
()
|
|
157
|
NYALKAL
|
TS-38-010-018-025/010178
(TEKUR)
|
3638010000NRG24130420230031602
|
15/04/2023
|
Maanemma
|
3638010WL000642
|
Maanemma
|
50225101
|
SBIN0000DOP
|
734
|
734
|
Processed
|
11/05/2023
|
|
1436471112
|
|
Maanemma
|
()
|
|
158
|
NYALKAL
|
TS-38-010-018-025/010181
(TEKUR)
|
3638010000NRG24130420230031604
|
15/04/2023
|
Mallappa
|
3638010WL000642
|
Mallappa
|
50225101
|
SBIN0000DOP
|
440
|
440
|
Processed
|
11/05/2023
|
|
1436471114
|
|
Mallappa
|
()
|
|
159
|
NYALKAL
|
TS-38-010-018-025/010181
(TEKUR)
|
3638010000NRG24130420230031605
|
15/04/2023
|
Sumalatha
|
3638010WL000642
|
Sumalatha
|
50225101
|
SBIN0000DOP
|
440
|
440
|
Processed
|
11/05/2023
|
|
1436471115
|
|
Sumalatha
|
()
|
|
160
|
NYALKAL
|
TS-38-010-018-025/010182
(TEKUR)
|
3638010000NRG24130420230031606
|
15/04/2023
|
Baswaraj
|
3638010WL000642
|
Baswaraj
|
50225101
|
SBIN0000DOP
|
734
|
734
|
Processed
|
11/05/2023
|
|
1436471116
|
|
Baswaraj
|
()
|
|
161
|
NYALKAL
|
TS-38-010-018-025/010185
(TEKUR)
|
3638010000NRG24130420230031607
|
15/04/2023
|
Maanemma
|
3638010WL000642
|
Maanemma
|
50225101
|
SBIN0000DOP
|
587
|
587
|
Processed
|
11/05/2023
|
|
1436471117
|
|
Maanemma
|
()
|
|
162
|
NYALKAL
|
TS-38-010-018-025/010188
(TEKUR)
|
3638010000NRG24130420230031609
|
15/04/2023
|
Tuljamma
|
3638010WL000642
|
Tuljamma
|
50225101
|
SBIN0000DOP
|
734
|
734
|
Processed
|
11/05/2023
|
|
1436471118
|
|
Tuljamma
|
()
|
|
163
|
NYALKAL
|
TS-38-010-018-025/010197
(TEKUR)
|
3638010000NRG24130420230031610
|
15/04/2023
|
Manaiah
|
3638010WL000642
|
Manaiah
|
50225101
|
SBIN0000DOP
|
666
|
666
|
Processed
|
11/05/2023
|
|
1436471119
|
|
Manaiah
|
()
|
|
164
|
NYALKAL
|
TS-38-010-018-025/010197
(TEKUR)
|
3638010000NRG24130420230031611
|
15/04/2023
|
Narsamma
|
3638010WL000642
|
Narsamma
|
50225101
|
SBIN0000DOP
|
666
|
666
|
Processed
|
11/05/2023
|
|
1436471120
|
|
Narsamma
|
()
|
|
165
|
NYALKAL
|
TS-38-010-018-025/010209
(TEKUR)
|
3638010000NRG24130420230031613
|
15/04/2023
|
Ismail Bee
|
3638010WL000642
|
Ismail Bee
|
50225101
|
SBIN0000DOP
|
532
|
532
|
Processed
|
11/05/2023
|
|
1436471071
|
|
Ismail Bee
|
()
|
|
166
|
NYALKAL
|
TS-38-010-018-025/010209
(TEKUR)
|
3638010000NRG24130420230031612
|
15/04/2023
|
Kaleel Saab
|
3638010WL000642
|
Kaleel Saab
|
50225101
|
SBIN0000DOP
|
532
|
532
|
Processed
|
11/05/2023
|
|
1436471070
|
|
Kaleel Saab
|
()
|
|
167
|
NYALKAL
|
TS-38-010-018-025/010238
(TEKUR)
|
3638010000NRG24130420230031615
|
15/04/2023
|
Naagamma
|
3638010WL000642
|
Naagamma
|
50225101
|
SBIN0000DOP
|
666
|
666
|
Processed
|
11/05/2023
|
|
1436471073
|
|
Naagamma
|
()
|
|
168
|
NYALKAL
|
TS-38-010-018-025/010238
(TEKUR)
|
3638010000NRG24130420230031614
|
15/04/2023
|
Shankara
|
3638010WL000642
|
Shankara
|
50225101
|
SBIN0000DOP
|
666
|
666
|
Processed
|
11/05/2023
|
|
1436471072
|
|
Shankara
|
()
|
|
169
|
NYALKAL
|
TS-38-010-018-025/010240
(TEKUR)
|
3638010000NRG24130420230031616
|
15/04/2023
|
Chaamd Saab
|
3638010WL000642
|
Chaamd Saab
|
50225101
|
SBIN0000DOP
|
666
|
666
|
Processed
|
11/05/2023
|
|
1436471074
|
|
Chaamd Saab
|
()
|
|
170
|
NYALKAL
|
TS-38-010-018-025/010240
(TEKUR)
|
3638010000NRG24130420230031617
|
15/04/2023
|
Maalan Bee
|
3638010WL000642
|
Maalan Bee
|
50225101
|
SBIN0000DOP
|
666
|
666
|
Processed
|
11/05/2023
|
|
1436471075
|
|
Maalan Bee
|
()
|
|
171
|
NYALKAL
|
TS-38-010-018-025/010284
(TEKUR)
|
3638010000NRG24130420230031618
|
15/04/2023
|
Ishwaramma
|
3638010WL000642
|
Ishwaramma
|
50225101
|
SBIN0000DOP
|
666
|
666
|
Processed
|
11/05/2023
|
|
1436471076
|
|
Ishwaramma
|
()
|
|
172
|
NYALKAL
|
TS-38-010-018-025/010288
(TEKUR)
|
3638010000NRG24130420230031621
|
15/04/2023
|
Gaalemma
|
3638010WL000642
|
Gaalemma
|
50225101
|
SBIN0000DOP
|
668
|
668
|
Processed
|
11/05/2023
|
|
1436471079
|
|
Gaalemma
|
()
|
|
173
|
NYALKAL
|
TS-38-010-018-025/010288
(TEKUR)
|
3638010000NRG24130420230031619
|
15/04/2023
|
Ishwar
|
3638010WL000642
|
Ishwar
|
50225101
|
SBIN0000DOP
|
666
|
666
|
Processed
|
11/05/2023
|
|
1436471077
|
|
Ishwar
|
()
|
|
174
|
NYALKAL
|
TS-38-010-018-025/010288
(TEKUR)
|
3638010000NRG24130420230031620
|
15/04/2023
|
Sujatha
|
3638010WL000642
|
Sujatha
|
50225101
|
SBIN0000DOP
|
267
|
267
|
Processed
|
11/05/2023
|
|
1436471078
|
|
Sujatha
|
()
|
|
175
|
NYALKAL
|
TS-38-010-018-025/010295
(TEKUR)
|
3638010000NRG24130420230031622
|
15/04/2023
|
Ashraph
|
3638010WL000642
|
Ashraph
|
50225101
|
SBIN0000DOP
|
535
|
535
|
Processed
|
11/05/2023
|
|
1436471080
|
|
Ashraph
|
()
|
|
176
|
NYALKAL
|
TS-38-010-018-025/010296
(TEKUR)
|
3638010000NRG24130420230031625
|
15/04/2023
|
Shivaleela
|
3638010WL000642
|
Shivaleela
|
50225101
|
SBIN0000DOP
|
668
|
668
|
Processed
|
11/05/2023
|
|
1436471082
|
|
Shivaleela
|
()
|
|
177
|
NYALKAL
|
TS-38-010-018-025/010296
(TEKUR)
|
3638010000NRG24130420230031624
|
15/04/2023
|
Srinivas
|
3638010WL000642
|
Srinivas
|
50225101
|
SBIN0000DOP
|
668
|
668
|
Processed
|
11/05/2023
|
|
1436471081
|
|
Srinivas
|
()
|
|
178
|
NYALKAL
|
TS-38-010-018-025/010308
(TEKUR)
|
3638010000NRG24130420230031626
|
15/04/2023
|
sravani
|
3638010WL000642
|
sravani
|
50225101
|
SBIN0000DOP
|
668
|
668
|
Processed
|
11/05/2023
|
|
1436471083
|
|
sravani
|
()
|
|
179
|
NYALKAL
|
TS-38-010-018-025/010309
(TEKUR)
|
3638010000NRG24130420230031627
|
15/04/2023
|
semenu
|
3638010WL000642
|
semenu
|
50225101
|
SBIN0000DOP
|
668
|
668
|
Processed
|
11/05/2023
|
|
1436471084
|
|
semenu
|
()
|
|
180
|
NYALKAL
|
TS-38-010-018-025/010309
(TEKUR)
|
3638010000NRG24130420230031628
|
15/04/2023
|
suvarna
|
3638010WL000642
|
suvarna
|
50225101
|
SBIN0000DOP
|
535
|
535
|
Processed
|
11/05/2023
|
|
1436471085
|
|
suvarna
|
()
|
|
181
|
NYALKAL
|
TS-38-010-018-025/010310
(TEKUR)
|
3638010000NRG24130420230031629
|
15/04/2023
|
ravindar
|
3638010WL000642
|
ravindar
|
50225101
|
SBIN0000DOP
|
573
|
573
|
Processed
|
11/05/2023
|
|
1436471086
|
|
ravindar
|
()
|
|
182
|
NYALKAL
|
TS-38-010-018-025/010310
(TEKUR)
|
3638010000NRG24130420230031630
|
15/04/2023
|
roja
|
3638010WL000642
|
roja
|
50225101
|
SBIN0000DOP
|
716
|
716
|
Processed
|
11/05/2023
|
|
1436471087
|
|
roja
|
()
|
|
183
|
NYALKAL
|
TS-38-010-018-025/010319
(TEKUR)
|
3638010000NRG24130420230031632
|
15/04/2023
|
Shabana begum
|
3638010WL000642
|
Shabana begum
|
50225101
|
SBIN0000DOP
|
716
|
716
|
Processed
|
11/05/2023
|
|
1436471089
|
|
Shabana begum
|
()
|
|
184
|
NYALKAL
|
TS-38-010-018-025/010319
(TEKUR)
|
3638010000NRG24130420230031631
|
15/04/2023
|
Shoukat ali
|
3638010WL000642
|
Shoukat ali
|
50225101
|
SBIN0000DOP
|
716
|
716
|
Processed
|
11/05/2023
|
|
1436471088
|
|
Shoukat ali
|
()
|
|
185
|
NYALKAL
|
TS-38-010-018-025/010321
(TEKUR)
|
3638010000NRG24130420230031633
|
15/04/2023
|
Anwar
|
3638010WL000642
|
Anwar
|
50225101
|
SBIN0000DOP
|
430
|
430
|
Processed
|
11/05/2023
|
|
1436471090
|
|
Anwar
|
()
|
|
186
|
NYALKAL
|
TS-38-010-018-025/010321
(TEKUR)
|
3638010000NRG24130420230031634
|
15/04/2023
|
Rizwana begum
|
3638010WL000642
|
Rizwana begum
|
50225101
|
SBIN0000DOP
|
716
|
716
|
Processed
|
11/05/2023
|
|
1436471091
|
|
Rizwana begum
|
()
|
|
187
|
NYALKAL
|
TS-38-010-018-025/010340
(TEKUR)
|
3638010000NRG24130420230031635
|
15/04/2023
|
sangeetha
|
3638010WL000642
|
sangeetha
|
50225101
|
SBIN0000DOP
|
573
|
573
|
Processed
|
11/05/2023
|
|
1436471092
|
|
sangeetha
|
()
|
|
188
|
NYALKAL
|
TS-38-010-018-025/010342
(TEKUR)
|
3638010000NRG24130420230031638
|
15/04/2023
|
santoshamma
|
3638010WL000642
|
santoshamma
|
50225101
|
SBIN0000DOP
|
716
|
716
|
Processed
|
11/05/2023
|
|
1436471094
|
|
santoshamma
|
()
|
|
189
|
NYALKAL
|
TS-38-010-018-025/010342
(TEKUR)
|
3638010000NRG24130420230031637
|
15/04/2023
|
srinivas
|
3638010WL000642
|
srinivas
|
50225101
|
SBIN0000DOP
|
143
|
143
|
Processed
|
11/05/2023
|
|
1436471093
|
|
srinivas
|
()
|
|
190
|
NYALKAL
|
TS-38-010-018-025/010344
(TEKUR)
|
3638010000NRG24130420230031639
|
15/04/2023
|
ramulu
|
3638010WL000642
|
ramulu
|
50225101
|
SBIN0000DOP
|
567
|
567
|
Processed
|
11/05/2023
|
|
1436471095
|
|
ramulu
|
()
|
|
191
|
NYALKAL
|
TS-38-010-018-025/010344
(TEKUR)
|
3638010000NRG24130420230031640
|
15/04/2023
|
tuljamma
|
3638010WL000642
|
tuljamma
|
50225101
|
SBIN0000DOP
|
567
|
567
|
Processed
|
11/05/2023
|
|
1436471096
|
|
tuljamma
|
()
|
|
192
|
NYALKAL
|
TS-38-010-018-025/010345
(TEKUR)
|
3638010000NRG24130420230031641
|
15/04/2023
|
ramesh
|
3638010WL000642
|
ramesh
|
50225101
|
SBIN0000DOP
|
425
|
425
|
Processed
|
11/05/2023
|
|
1436471097
|
|
ramesh
|
()
|
|
193
|
NYALKAL
|
TS-38-010-019-026/010006
(MUNGI)
|
3638010000NRG24130420230024463
|
15/04/2023
|
Anjamma
|
3638010WL000519
|
Anjamma
|
50225101
|
SBIN0000DOP
|
916
|
916
|
Processed
|
11/05/2023
|
|
1436470996
|
|
Anjamma
|
()
|
|
194
|
NYALKAL
|
TS-38-010-019-026/010007
(MUNGI)
|
3638010000NRG24130420230024464
|
15/04/2023
|
Maanamma
|
3638010WL000519
|
Maanamma
|
50225101
|
SBIN0000DOP
|
916
|
916
|
Processed
|
11/05/2023
|
|
1436471039
|
|
Maanamma
|
()
|
|
195
|
NYALKAL
|
TS-38-010-019-026/010011
(MUNGI)
|
3638010000NRG24130420230024465
|
15/04/2023
|
Bagappa
|
3638010WL000519
|
Bagappa
|
50225101
|
SBIN0000DOP
|
916
|
916
|
Processed
|
11/05/2023
|
|
1436471038
|
|
Bagappa
|
()
|
|
196
|
NYALKAL
|
TS-38-010-019-026/010015
(MUNGI)
|
3638010000NRG24130420230024468
|
15/04/2023
|
Maneppa
|
3638010WL000519
|
Maneppa
|
50225101
|
SBIN0000DOP
|
916
|
916
|
Processed
|
11/05/2023
|
|
1436471037
|
|
Maneppa
|
()
|
|
197
|
NYALKAL
|
TS-38-010-019-026/010021
(MUNGI)
|
3638010000NRG24130420230024472
|
15/04/2023
|
Gangamma
|
3638010WL000519
|
Gangamma
|
50225101
|
SBIN0000DOP
|
897
|
897
|
Processed
|
11/05/2023
|
|
1436471036
|
|
Gangamma
|
()
|
|
198
|
NYALKAL
|
TS-38-010-019-026/010074
(MUNGI)
|
3638010000NRG24130420230024505
|
15/04/2023
|
Padmamma
|
3638010WL000519
|
Padmamma
|
50225101
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1436470997
|
|
Padmamma
|
()
|
|
199
|
NYALKAL
|
TS-38-010-019-026/010074
(MUNGI)
|
3638010000NRG24130420230024506
|
15/04/2023
|
Venkati
|
3638010WL000519
|
Venkati
|
50225101
|
SBIN0000DOP
|
916
|
916
|
Processed
|
11/05/2023
|
|
1436470998
|
|
Venkati
|
()
|
|
200
|
NYALKAL
|
TS-38-010-019-026/010098
(MUNGI)
|
3638010000NRG24130420230024517
|
15/04/2023
|
Daavid
|
3638010WL000519
|
Daavid
|
50225101
|
SBIN0000DOP
|
916
|
916
|
Processed
|
11/05/2023
|
|
1436470999
|
|
Daavid
|
()
|
|
201
|
NYALKAL
|
TS-38-010-019-026/010102
(MUNGI)
|
3638010000NRG24130420230024518
|
15/04/2023
|
Vijay
|
3638010WL000519
|
Vijay
|
50225101
|
SBIN0000DOP
|
916
|
916
|
Processed
|
11/05/2023
|
|
1436471035
|
|
Vijay
|
()
|
|
202
|
NYALKAL
|
TS-38-010-019-026/010120
(MUNGI)
|
3638010000NRG24130420230024523
|
15/04/2023
|
Ramulu
|
3638010WL000519
|
Ramulu
|
50225101
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1436471046
|
|
Ramulu
|
()
|
|
203
|
NYALKAL
|
TS-38-010-019-026/010120
(MUNGI)
|
3638010000NRG24130420230024524
|
15/04/2023
|
Tangyamma
|
3638010WL000519
|
Tangyamma
|
50225101
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1436471045
|
|
Tangyamma
|
()
|
|
204
|
NYALKAL
|
TS-38-010-019-026/010334
(MUNGI)
|
3638010000NRG24130420230024539
|
15/04/2023
|
Raachamma
|
3638010WL000519
|
Raachamma
|
50225101
|
SBIN0000DOP
|
892
|
892
|
Processed
|
11/05/2023
|
|
1436471044
|
|
Raachamma
|
()
|
|
205
|
NYALKAL
|
TS-38-010-019-026/010340
(MUNGI)
|
3638010000NRG24130420230024540
|
15/04/2023
|
Mal Reddi
|
3638010WL000519
|
Mal Reddi
|
50225101
|
SBIN0000DOP
|
916
|
916
|
Processed
|
11/05/2023
|
|
1436470992
|
|
Mal Reddi
|
()
|
|
206
|
NYALKAL
|
TS-38-010-019-026/010348
(MUNGI)
|
3638010000NRG24130420230024545
|
15/04/2023
|
Vittal
|
3638010WL000519
|
Vittal
|
50225101
|
SBIN0000DOP
|
1116
|
1116
|
Processed
|
11/05/2023
|
|
1436470993
|
|
Vittal
|
()
|
|
207
|
NYALKAL
|
TS-38-010-019-026/010354
(MUNGI)
|
3638010000NRG24130420230024549
|
15/04/2023
|
Mohan Reddy
|
3638010WL000519
|
Mohan Reddy
|
50225101
|
SBIN0000DOP
|
1116
|
1116
|
Processed
|
11/05/2023
|
|
1436470995
|
|
Mohan Reddy
|
()
|
|
208
|
NYALKAL
|
TS-38-010-019-026/010354
(MUNGI)
|
3638010000NRG24130420230024548
|
15/04/2023
|
Narsamma
|
3638010WL000519
|
Narsamma
|
50225101
|
SBIN0000DOP
|
1116
|
1116
|
Processed
|
11/05/2023
|
|
1436470994
|
|
Narsamma
|
()
|
|
209
|
NYALKAL
|
TS-38-010-019-026/010355
(MUNGI)
|
3638010000NRG24130420230024550
|
15/04/2023
|
Amji Gomda
|
3638010WL000519
|
Amji Gomda
|
50225101
|
SBIN0000DOP
|
916
|
916
|
Processed
|
11/05/2023
|
|
1436471043
|
|
Amji Gomda
|
()
|
|
210
|
NYALKAL
|
TS-38-010-019-026/010355
(MUNGI)
|
3638010000NRG24130420230024551
|
15/04/2023
|
Sattemma
|
3638010WL000519
|
Sattemma
|
50225101
|
SBIN0000DOP
|
916
|
916
|
Processed
|
11/05/2023
|
|
1436471042
|
|
Sattemma
|
()
|
|
211
|
NYALKAL
|
TS-38-010-019-026/010360
(MUNGI)
|
3638010000NRG24130420230024553
|
15/04/2023
|
Lakshmaiah
|
3638010WL000519
|
Lakshmaiah
|
50225101
|
SBIN0000DOP
|
916
|
916
|
Processed
|
11/05/2023
|
|
1436471041
|
|
Lakshmaiah
|
()
|
|
212
|
NYALKAL
|
TS-38-010-019-026/010473
(MUNGI)
|
3638010000NRG24130420230024564
|
15/04/2023
|
Priyanka
|
3638010WL000519
|
Priyanka
|
50225101
|
SBIN0000DOP
|
916
|
916
|
Processed
|
11/05/2023
|
|
1436471040
|
|
Priyanka
|
()
|
|
213
|
NYALKAL
|
TS-38-010-019-026/010518
(MUNGI)
|
3638010000NRG24130420230024571
|
15/04/2023
|
vittamma
|
3638010WL000519
|
vittamma
|
50225101
|
SBIN0000DOP
|
441
|
441
|
Processed
|
11/05/2023
|
|
1436471000
|
|
vittamma
|
()
|
|
214
|
NYALKAL
|
TS-38-010-019-026/010544
(MUNGI)
|
3638010000NRG24130420230024576
|
15/04/2023
|
Iramani
|
3638010WL000519
|
Iramani
|
50225101
|
SBIN0000DOP
|
1069
|
1069
|
Processed
|
11/05/2023
|
|
1436471002
|
|
Iramani
|
()
|
|
215
|
NYALKAL
|
TS-38-010-019-026/010544
(MUNGI)
|
3638010000NRG24130420230024575
|
15/04/2023
|
Narsimha reddy
|
3638010WL000519
|
Narsimha reddy
|
50225101
|
SBIN0000DOP
|
1069
|
1069
|
Processed
|
11/05/2023
|
|
1436471001
|
|
Narsimha reddy
|
()
|
|
216
|
NYALKAL
|
TS-38-010-019-026/010551
(MUNGI)
|
3638010000NRG24130420230024578
|
15/04/2023
|
Krishna
|
3638010WL000519
|
Krishna
|
50225101
|
SBIN0000DOP
|
1069
|
1069
|
Processed
|
11/05/2023
|
|
1436471055
|
|
Krishna
|
()
|
|
217
|
NYALKAL
|
TS-38-010-019-026/010551
(MUNGI)
|
3638010000NRG24130420230024579
|
15/04/2023
|
Satyamma
|
3638010WL000519
|
Satyamma
|
50225101
|
SBIN0000DOP
|
1069
|
1069
|
Processed
|
11/05/2023
|
|
1436471054
|
|
Satyamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149947
|
149947
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149947
|
149947
|
|
|
|
|
|
|
|