|
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-38-010-005-009/010005
(IBRAHIMPUR)
|
3638010000NRG24250420230157392
|
25/04/2023
|
Dilip
|
3638010WL002811
|
Dilip
|
50225601
|
SBIN0000DOP
|
911
|
911
|
Processed
|
12/05/2023
|
|
1487177986
|
|
Dilip
|
()
|
|
2
|
NYALKAL
|
TS-38-010-005-009/010005
(IBRAHIMPUR)
|
3638010000NRG24250420230157393
|
25/04/2023
|
Kavita
|
3638010WL002811
|
Kavita
|
50225601
|
SBIN0000DOP
|
911
|
911
|
Processed
|
12/05/2023
|
|
1487177987
|
|
Kavita
|
()
|
|
3
|
NYALKAL
|
TS-38-010-005-009/010009
(IBRAHIMPUR)
|
3638010000NRG24250420230157394
|
25/04/2023
|
Lakshmi
|
3638010WL002811
|
Lakshmi
|
50225601
|
SBIN0000DOP
|
911
|
911
|
Processed
|
12/05/2023
|
|
1487177988
|
|
Lakshmi
|
()
|
|
4
|
NYALKAL
|
TS-38-010-005-009/010010
(IBRAHIMPUR)
|
3638010000NRG24250420230157395
|
25/04/2023
|
Lalita
|
3638010WL002811
|
Lalita
|
50225601
|
SBIN0000DOP
|
911
|
911
|
Processed
|
12/05/2023
|
|
1487177989
|
|
Lalita
|
()
|
|
5
|
NYALKAL
|
TS-38-010-005-009/010017
(IBRAHIMPUR)
|
3638010000NRG24250420230157396
|
25/04/2023
|
Savitra
|
3638010WL002811
|
Savitra
|
50225601
|
SBIN0000DOP
|
911
|
911
|
Processed
|
12/05/2023
|
|
1487177990
|
|
Savitra
|
()
|
|
6
|
NYALKAL
|
TS-38-010-005-009/010019
(IBRAHIMPUR)
|
3638010000NRG24250420230157397
|
25/04/2023
|
Premalamma
|
3638010WL002811
|
Premalamma
|
50225601
|
SBIN0000DOP
|
911
|
911
|
Processed
|
12/05/2023
|
|
1487177993
|
|
Premalamma
|
()
|
|
7
|
NYALKAL
|
TS-38-010-005-009/010020
(IBRAHIMPUR)
|
3638010000NRG24250420230157398
|
25/04/2023
|
Devi Das
|
3638010WL002811
|
Devi Das
|
50225601
|
SBIN0000DOP
|
911
|
911
|
Processed
|
12/05/2023
|
|
1487177994
|
|
Devi Das
|
()
|
|
8
|
NYALKAL
|
TS-38-010-005-009/010020
(IBRAHIMPUR)
|
3638010000NRG24250420230157399
|
25/04/2023
|
Ratnamma
|
3638010WL002811
|
Ratnamma
|
50225601
|
SBIN0000DOP
|
911
|
911
|
Processed
|
12/05/2023
|
|
1487177995
|
|
Ratnamma
|
()
|
|
9
|
NYALKAL
|
TS-38-010-005-009/010021
(IBRAHIMPUR)
|
3638010000NRG24250420230157400
|
25/04/2023
|
Nagishetti
|
3638010WL002811
|
Nagishetti
|
50225601
|
SBIN0000DOP
|
911
|
911
|
Processed
|
12/05/2023
|
|
1487177891
|
|
Nagishetti
|
()
|
|
10
|
NYALKAL
|
TS-38-010-005-009/010021
(IBRAHIMPUR)
|
3638010000NRG24250420230157401
|
25/04/2023
|
Parvati
|
3638010WL002811
|
Parvati
|
50225601
|
SBIN0000DOP
|
911
|
911
|
Processed
|
12/05/2023
|
|
1487177892
|
|
Parvati
|
()
|
|
11
|
NYALKAL
|
TS-38-010-005-009/010028
(IBRAHIMPUR)
|
3638010000NRG24250420230157402
|
25/04/2023
|
Sangamma
|
3638010WL002811
|
Sangamma
|
50225601
|
SBIN0000DOP
|
911
|
911
|
Processed
|
12/05/2023
|
|
1487177893
|
|
Sangamma
|
()
|
|
12
|
NYALKAL
|
TS-38-010-005-009/010030
(IBRAHIMPUR)
|
3638010000NRG24250420230157404
|
25/04/2023
|
Lakshmi
|
3638010WL002811
|
Lakshmi
|
50225601
|
SBIN0000DOP
|
911
|
911
|
Processed
|
12/05/2023
|
|
1487177895
|
|
Lakshmi
|
()
|
|
13
|
NYALKAL
|
TS-38-010-005-009/010030
(IBRAHIMPUR)
|
3638010000NRG24250420230157403
|
25/04/2023
|
Samgappa
|
3638010WL002811
|
Samgappa
|
50225601
|
SBIN0000DOP
|
729
|
729
|
Processed
|
12/05/2023
|
|
1487177894
|
|
Samgappa
|
()
|
|
14
|
NYALKAL
|
TS-38-010-005-009/010034
(IBRAHIMPUR)
|
3638010000NRG24250420230157405
|
25/04/2023
|
Chamdranna
|
3638010WL002811
|
Chamdranna
|
50225601
|
SBIN0000DOP
|
547
|
547
|
Processed
|
12/05/2023
|
|
1487177883
|
|
Chamdranna
|
()
|
|
15
|
NYALKAL
|
TS-38-010-005-009/010034
(IBRAHIMPUR)
|
3638010000NRG24250420230157406
|
25/04/2023
|
Renuka
|
3638010WL002811
|
Renuka
|
50225601
|
SBIN0000DOP
|
911
|
911
|
Processed
|
12/05/2023
|
|
1487177896
|
|
Renuka
|
()
|
|
16
|
NYALKAL
|
TS-38-010-005-009/010035
(IBRAHIMPUR)
|
3638010000NRG24250420230157407
|
25/04/2023
|
Amjamma
|
3638010WL002811
|
Amjamma
|
50225601
|
SBIN0000DOP
|
911
|
911
|
Processed
|
12/05/2023
|
|
1487177897
|
|
Amjamma
|
()
|
|
17
|
NYALKAL
|
TS-38-010-005-009/010035
(IBRAHIMPUR)
|
3638010000NRG24250420230157408
|
25/04/2023
|
Parvathi
|
3638010WL002811
|
Parvathi
|
50225601
|
SBIN0000DOP
|
729
|
729
|
Processed
|
12/05/2023
|
|
1487177898
|
|
Parvathi
|
()
|
|
18
|
NYALKAL
|
TS-38-010-005-009/010036
(IBRAHIMPUR)
|
3638010000NRG24250420230157409
|
25/04/2023
|
Sheshikala
|
3638010WL002811
|
Sheshikala
|
50225601
|
SBIN0000DOP
|
729
|
729
|
Processed
|
12/05/2023
|
|
1487177899
|
|
Sheshikala
|
()
|
|
19
|
NYALKAL
|
TS-38-010-005-009/010040
(IBRAHIMPUR)
|
3638010000NRG24250420230157411
|
25/04/2023
|
Mariyamma
|
3638010WL002811
|
Mariyamma
|
50225601
|
SBIN0000DOP
|
911
|
911
|
Processed
|
12/05/2023
|
|
1487177902
|
|
Mariyamma
|
()
|
|
20
|
NYALKAL
|
TS-38-010-005-009/010040
(IBRAHIMPUR)
|
3638010000NRG24250420230157412
|
25/04/2023
|
Narshimlu
|
3638010WL002811
|
Narshimlu
|
50225601
|
SBIN0000DOP
|
911
|
911
|
Processed
|
12/05/2023
|
|
1487177903
|
|
Narshimlu
|
()
|
|
21
|
NYALKAL
|
TS-38-010-005-009/010040
(IBRAHIMPUR)
|
3638010000NRG24250420230157410
|
25/04/2023
|
Ushamma
|
3638010WL002811
|
Ushamma
|
50225601
|
SBIN0000DOP
|
911
|
911
|
Processed
|
12/05/2023
|
|
1487177901
|
|
Ushamma
|
()
|
|
22
|
NYALKAL
|
TS-38-010-005-009/010042
(IBRAHIMPUR)
|
3638010000NRG24250420230157413
|
25/04/2023
|
Shabana
|
3638010WL002811
|
Shabana
|
50225601
|
SBIN0000DOP
|
364
|
364
|
Processed
|
12/05/2023
|
|
1487177904
|
|
Shabana
|
()
|
|
23
|
NYALKAL
|
TS-38-010-005-009/010042
(IBRAHIMPUR)
|
3638010000NRG24250420230157414
|
25/04/2023
|
Shamim
|
3638010WL002811
|
Shamim
|
50225601
|
SBIN0000DOP
|
729
|
729
|
Processed
|
12/05/2023
|
|
1487177905
|
|
Shamim
|
()
|
|
24
|
NYALKAL
|
TS-38-010-005-009/010043
(IBRAHIMPUR)
|
3638010000NRG24250420230157415
|
25/04/2023
|
Balamma
|
3638010WL002811
|
Balamma
|
50225601
|
SBIN0000DOP
|
911
|
911
|
Processed
|
12/05/2023
|
|
1487177906
|
|
Balamma
|
()
|
|
25
|
NYALKAL
|
TS-38-010-005-009/010043
(IBRAHIMPUR)
|
3638010000NRG24250420230157416
|
25/04/2023
|
Narshimlu
|
3638010WL002811
|
Narshimlu
|
50225601
|
SBIN0000DOP
|
911
|
911
|
Processed
|
12/05/2023
|
|
1487177907
|
|
Narshimlu
|
()
|
|
26
|
NYALKAL
|
TS-38-010-005-009/010044
(IBRAHIMPUR)
|
3638010000NRG24250420230157417
|
25/04/2023
|
Balappa
|
3638010WL002811
|
Balappa
|
50225601
|
SBIN0000DOP
|
911
|
911
|
Processed
|
12/05/2023
|
|
1487177908
|
|
Balappa
|
()
|
|
27
|
NYALKAL
|
TS-38-010-005-009/010044
(IBRAHIMPUR)
|
3638010000NRG24250420230157418
|
25/04/2023
|
Kamtamma
|
3638010WL002811
|
Kamtamma
|
50225601
|
SBIN0000DOP
|
911
|
911
|
Processed
|
12/05/2023
|
|
1487177909
|
|
Kamtamma
|
()
|
|
28
|
NYALKAL
|
TS-38-010-005-009/010046
(IBRAHIMPUR)
|
3638010000NRG24250420230157419
|
25/04/2023
|
Siddamma
|
3638010WL002811
|
Siddamma
|
50225601
|
SBIN0000DOP
|
547
|
547
|
Processed
|
12/05/2023
|
|
1487178103
|
|
Siddamma
|
()
|
|
29
|
NYALKAL
|
TS-38-010-005-009/010047
(IBRAHIMPUR)
|
3638010000NRG24250420230157420
|
25/04/2023
|
Rajemdar
|
3638010WL002811
|
Rajemdar
|
50225601
|
SBIN0000DOP
|
911
|
911
|
Processed
|
12/05/2023
|
|
1487177911
|
|
Rajemdar
|
()
|
|
30
|
NYALKAL
|
TS-38-010-005-009/010047
(IBRAHIMPUR)
|
3638010000NRG24250420230157421
|
25/04/2023
|
Susheelamma
|
3638010WL002811
|
Susheelamma
|
50225601
|
SBIN0000DOP
|
911
|
911
|
Processed
|
12/05/2023
|
|
1487177912
|
|
Susheelamma
|
()
|
|
31
|
NYALKAL
|
TS-38-010-005-009/010049
(IBRAHIMPUR)
|
3638010000NRG24250420230157422
|
25/04/2023
|
Kamalamma
|
3638010WL002811
|
Kamalamma
|
50225601
|
SBIN0000DOP
|
911
|
911
|
Processed
|
12/05/2023
|
|
1487177913
|
|
Kamalamma
|
()
|
|
32
|
NYALKAL
|
TS-38-010-005-009/010053
(IBRAHIMPUR)
|
3638010000NRG24250420230157425
|
25/04/2023
|
Akhilabegam
|
3638010WL002811
|
Akhilabegam
|
50225601
|
SBIN0000DOP
|
909
|
909
|
Processed
|
12/05/2023
|
|
1487177917
|
|
Akhilabegam
|
()
|
|
33
|
NYALKAL
|
TS-38-010-005-009/010053
(IBRAHIMPUR)
|
3638010000NRG24250420230157424
|
25/04/2023
|
Navab Sab
|
3638010WL002811
|
Navab Sab
|
50225601
|
SBIN0000DOP
|
909
|
909
|
Processed
|
12/05/2023
|
|
1487177916
|
|
Navab Sab
|
()
|
|
34
|
NYALKAL
|
TS-38-010-005-009/010055
(IBRAHIMPUR)
|
3638010000NRG24250420230157426
|
25/04/2023
|
Ramulu
|
3638010WL002811
|
Ramulu
|
50225601
|
SBIN0000DOP
|
911
|
911
|
Processed
|
12/05/2023
|
|
1487177919
|
|
Ramulu
|
()
|
|
35
|
NYALKAL
|
TS-38-010-005-009/010056
(IBRAHIMPUR)
|
3638010000NRG24250420230157427
|
25/04/2023
|
Anjappa
|
3638010WL002811
|
Anjappa
|
50225601
|
SBIN0000DOP
|
909
|
909
|
Processed
|
12/05/2023
|
|
1487178084
|
|
Anjappa
|
()
|
|
36
|
NYALKAL
|
TS-38-010-005-009/010056
(IBRAHIMPUR)
|
3638010000NRG24250420230157428
|
25/04/2023
|
Sujanamma
|
3638010WL002811
|
Sujanamma
|
50225601
|
SBIN0000DOP
|
909
|
909
|
Processed
|
12/05/2023
|
|
1487178085
|
|
Sujanamma
|
()
|
|
37
|
NYALKAL
|
TS-38-010-005-009/010057
(IBRAHIMPUR)
|
3638010000NRG24250420230157429
|
25/04/2023
|
Hanmamtu
|
3638010WL002811
|
Hanmamtu
|
50225601
|
SBIN0000DOP
|
727
|
727
|
Processed
|
12/05/2023
|
|
1487177920
|
|
Hanmamtu
|
()
|
|
38
|
NYALKAL
|
TS-38-010-005-009/010057
(IBRAHIMPUR)
|
3638010000NRG24250420230157430
|
25/04/2023
|
Siddamma
|
3638010WL002811
|
Siddamma
|
50225601
|
SBIN0000DOP
|
909
|
909
|
Processed
|
12/05/2023
|
|
1487177921
|
|
Siddamma
|
()
|
|
39
|
NYALKAL
|
TS-38-010-005-009/010059
(IBRAHIMPUR)
|
3638010000NRG24250420230157431
|
25/04/2023
|
Moshappa
|
3638010WL002811
|
Moshappa
|
50225601
|
SBIN0000DOP
|
729
|
729
|
Processed
|
12/05/2023
|
|
1487177922
|
|
Moshappa
|
()
|
|
40
|
NYALKAL
|
TS-38-010-005-009/010059
(IBRAHIMPUR)
|
3638010000NRG24250420230157432
|
25/04/2023
|
Poolamma
|
3638010WL002811
|
Poolamma
|
50225601
|
SBIN0000DOP
|
729
|
729
|
Processed
|
12/05/2023
|
|
1487177923
|
|
Poolamma
|
()
|
|
41
|
NYALKAL
|
TS-38-010-005-009/010062
(IBRAHIMPUR)
|
3638010000NRG24250420230157433
|
25/04/2023
|
Shobhamma
|
3638010WL002811
|
Shobhamma
|
50225601
|
SBIN0000DOP
|
909
|
909
|
Processed
|
12/05/2023
|
|
1487177924
|
|
Shobhamma
|
()
|
|
42
|
NYALKAL
|
TS-38-010-005-009/010063
(IBRAHIMPUR)
|
3638010000NRG24250420230157434
|
25/04/2023
|
Bicchappa
|
3638010WL002811
|
Bicchappa
|
50225601
|
SBIN0000DOP
|
727
|
727
|
Processed
|
12/05/2023
|
|
1487178017
|
|
Bicchappa
|
()
|
|
43
|
NYALKAL
|
TS-38-010-005-009/010063
(IBRAHIMPUR)
|
3638010000NRG24250420230157435
|
25/04/2023
|
Rajamma
|
3638010WL002811
|
Rajamma
|
50225601
|
SBIN0000DOP
|
909
|
909
|
Processed
|
12/05/2023
|
|
1487178018
|
|
Rajamma
|
()
|
|
44
|
NYALKAL
|
TS-38-010-005-009/010065
(IBRAHIMPUR)
|
3638010000NRG24250420230157436
|
25/04/2023
|
Ismayil
|
3638010WL002811
|
Ismayil
|
50225601
|
SBIN0000DOP
|
727
|
727
|
Processed
|
12/05/2023
|
|
1487177925
|
|
Ismayil
|
()
|
|
45
|
NYALKAL
|
TS-38-010-005-009/010066
(IBRAHIMPUR)
|
3638010000NRG24250420230157437
|
25/04/2023
|
Baswaraj
|
3638010WL002811
|
Baswaraj
|
50225601
|
SBIN0000DOP
|
909
|
909
|
Processed
|
12/05/2023
|
|
1487177926
|
|
Baswaraj
|
()
|
|
46
|
NYALKAL
|
TS-38-010-005-009/010067
(IBRAHIMPUR)
|
3638010000NRG24250420230157438
|
25/04/2023
|
Jayaraj
|
3638010WL002811
|
Jayaraj
|
50225601
|
SBIN0000DOP
|
182
|
182
|
Processed
|
12/05/2023
|
|
1487177927
|
|
Jayaraj
|
()
|
|
47
|
NYALKAL
|
TS-38-010-005-009/010067
(IBRAHIMPUR)
|
3638010000NRG24250420230157439
|
25/04/2023
|
Nagamani
|
3638010WL002811
|
Nagamani
|
50225601
|
SBIN0000DOP
|
729
|
729
|
Processed
|
12/05/2023
|
|
1487177928
|
|
Nagamani
|
()
|
|
48
|
NYALKAL
|
TS-38-010-005-009/010069
(IBRAHIMPUR)
|
3638010000NRG24250420230157440
|
25/04/2023
|
Sunitamma
|
3638010WL002811
|
Sunitamma
|
50225601
|
SBIN0000DOP
|
909
|
909
|
Processed
|
12/05/2023
|
|
1487177929
|
|
Sunitamma
|
()
|
|
49
|
NYALKAL
|
TS-38-010-005-009/010070
(IBRAHIMPUR)
|
3638010000NRG24250420230157441
|
25/04/2023
|
Tejamma
|
3638010WL002811
|
Tejamma
|
50225601
|
SBIN0000DOP
|
909
|
909
|
Processed
|
12/05/2023
|
|
1487177930
|
|
Tejamma
|
()
|
|
50
|
NYALKAL
|
TS-38-010-005-009/010076
(IBRAHIMPUR)
|
3638010000NRG24250420230157442
|
25/04/2023
|
Byatamma
|
3638010WL002811
|
Byatamma
|
50225601
|
SBIN0000DOP
|
909
|
909
|
Processed
|
12/05/2023
|
|
1487177932
|
|
Byatamma
|
()
|
|
51
|
NYALKAL
|
TS-38-010-005-009/010078
(IBRAHIMPUR)
|
3638010000NRG24250420230157443
|
25/04/2023
|
Biccappa
|
3638010WL002811
|
Biccappa
|
50225601
|
SBIN0000DOP
|
909
|
909
|
Processed
|
12/05/2023
|
|
1487178086
|
|
Biccappa
|
()
|
|
52
|
NYALKAL
|
TS-38-010-005-009/010078
(IBRAHIMPUR)
|
3638010000NRG24250420230157444
|
25/04/2023
|
Godavari
|
3638010WL002811
|
Godavari
|
50225601
|
SBIN0000DOP
|
909
|
909
|
Processed
|
12/05/2023
|
|
1487177933
|
|
Godavari
|
()
|
|
53
|
NYALKAL
|
TS-38-010-005-009/010079
(IBRAHIMPUR)
|
3638010000NRG24250420230157445
|
25/04/2023
|
Anil
|
3638010WL002811
|
Anil
|
50225601
|
SBIN0000DOP
|
727
|
727
|
Processed
|
12/05/2023
|
|
1487178087
|
|
Anil
|
()
|
|
54
|
NYALKAL
|
TS-38-010-005-009/010079
(IBRAHIMPUR)
|
3638010000NRG24250420230157446
|
25/04/2023
|
Saradamma
|
3638010WL002811
|
Saradamma
|
50225601
|
SBIN0000DOP
|
909
|
909
|
Processed
|
12/05/2023
|
|
1487178088
|
|
Saradamma
|
()
|
|
55
|
NYALKAL
|
TS-38-010-005-009/010081
(IBRAHIMPUR)
|
3638010000NRG24250420230157447
|
25/04/2023
|
Sekumtala
|
3638010WL002811
|
Sekumtala
|
50225601
|
SBIN0000DOP
|
909
|
909
|
Processed
|
12/05/2023
|
|
1487177934
|
|
Sekumtala
|
()
|
|
56
|
NYALKAL
|
TS-38-010-005-009/010082
(IBRAHIMPUR)
|
3638010000NRG24250420230157448
|
25/04/2023
|
Tukaram
|
3638010WL002811
|
Tukaram
|
50225601
|
SBIN0000DOP
|
547
|
547
|
Processed
|
12/05/2023
|
|
1487177935
|
|
Tukaram
|
()
|
|
57
|
NYALKAL
|
TS-38-010-005-009/010083
(IBRAHIMPUR)
|
3638010000NRG24250420230157449
|
25/04/2023
|
Ramgamma
|
3638010WL002811
|
Ramgamma
|
50225601
|
SBIN0000DOP
|
911
|
911
|
Processed
|
12/05/2023
|
|
1487177936
|
|
Ramgamma
|
()
|
|
58
|
NYALKAL
|
TS-38-010-005-009/010090
(IBRAHIMPUR)
|
3638010000NRG24250420230157450
|
25/04/2023
|
Premala
|
3638010WL002811
|
Premala
|
50225601
|
SBIN0000DOP
|
911
|
911
|
Processed
|
12/05/2023
|
|
1487177937
|
|
Premala
|
()
|
|
59
|
NYALKAL
|
TS-38-010-005-009/010091
(IBRAHIMPUR)
|
3638010000NRG24250420230157451
|
25/04/2023
|
Manemma
|
3638010WL002811
|
Manemma
|
50225601
|
SBIN0000DOP
|
911
|
911
|
Processed
|
12/05/2023
|
|
1487177938
|
|
Manemma
|
()
|
|
60
|
NYALKAL
|
TS-38-010-005-009/010092
(IBRAHIMPUR)
|
3638010000NRG24250420230157452
|
25/04/2023
|
Maruthi
|
3638010WL002811
|
Maruthi
|
50225601
|
SBIN0000DOP
|
911
|
911
|
Processed
|
12/05/2023
|
|
1487177939
|
|
Maruthi
|
()
|
|
61
|
NYALKAL
|
TS-38-010-005-009/010092
(IBRAHIMPUR)
|
3638010000NRG24250420230157453
|
25/04/2023
|
Narsamma
|
3638010WL002811
|
Narsamma
|
50225601
|
SBIN0000DOP
|
911
|
911
|
Processed
|
12/05/2023
|
|
1487178032
|
|
Narsamma
|
()
|
|
62
|
NYALKAL
|
TS-38-010-005-009/010096
(IBRAHIMPUR)
|
3638010000NRG24250420230157454
|
25/04/2023
|
Sukkamma
|
3638010WL002811
|
Sukkamma
|
50225601
|
SBIN0000DOP
|
729
|
729
|
Processed
|
12/05/2023
|
|
1487178033
|
|
Sukkamma
|
()
|
|
63
|
NYALKAL
|
TS-38-010-005-009/010098
(IBRAHIMPUR)
|
3638010000NRG24250420230157455
|
25/04/2023
|
Mogulappa
|
3638010WL002811
|
Mogulappa
|
50225601
|
SBIN0000DOP
|
911
|
911
|
Processed
|
12/05/2023
|
|
1487178034
|
|
Mogulappa
|
()
|
|
64
|
NYALKAL
|
TS-38-010-005-009/010099
(IBRAHIMPUR)
|
3638010000NRG24250420230157456
|
25/04/2023
|
Baalappa
|
3638010WL002811
|
Baalappa
|
50225601
|
SBIN0000DOP
|
547
|
547
|
Processed
|
12/05/2023
|
|
1487178035
|
|
Baalappa
|
()
|
|
65
|
NYALKAL
|
TS-38-010-005-009/010099
(IBRAHIMPUR)
|
3638010000NRG24250420230157457
|
25/04/2023
|
Kavita
|
3638010WL002811
|
Kavita
|
50225601
|
SBIN0000DOP
|
911
|
911
|
Processed
|
12/05/2023
|
|
1487178036
|
|
Kavita
|
()
|
|
66
|
NYALKAL
|
TS-38-010-005-009/010100
(IBRAHIMPUR)
|
3638010000NRG24250420230157459
|
25/04/2023
|
Alla Bakaash
|
3638010WL002811
|
Alla Bakaash
|
50225601
|
SBIN0000DOP
|
547
|
547
|
Processed
|
12/05/2023
|
|
1487178038
|
|
Alla Bakaash
|
()
|
|
67
|
NYALKAL
|
TS-38-010-005-009/010100
(IBRAHIMPUR)
|
3638010000NRG24250420230157458
|
25/04/2023
|
Choti Bee
|
3638010WL002811
|
Choti Bee
|
50225601
|
SBIN0000DOP
|
911
|
911
|
Processed
|
12/05/2023
|
|
1487178037
|
|
Choti Bee
|
()
|
|
68
|
NYALKAL
|
TS-38-010-005-009/010103
(IBRAHIMPUR)
|
3638010000NRG24250420230157460
|
25/04/2023
|
Maanik
|
3638010WL002811
|
Maanik
|
50225601
|
SBIN0000DOP
|
911
|
911
|
Processed
|
12/05/2023
|
|
1487178089
|
|
Maanik
|
()
|
|
69
|
NYALKAL
|
TS-38-010-005-009/010103
(IBRAHIMPUR)
|
3638010000NRG24250420230157461
|
25/04/2023
|
Shivamma
|
3638010WL002811
|
Shivamma
|
50225601
|
SBIN0000DOP
|
911
|
911
|
Processed
|
12/05/2023
|
|
1487178090
|
|
Shivamma
|
()
|
|
70
|
NYALKAL
|
TS-38-010-005-009/010104
(IBRAHIMPUR)
|
3638010000NRG24250420230157462
|
25/04/2023
|
Narsimlu
|
3638010WL002811
|
Narsimlu
|
50225601
|
SBIN0000DOP
|
729
|
729
|
Processed
|
12/05/2023
|
|
1487178039
|
|
Narsimlu
|
()
|
|
71
|
NYALKAL
|
TS-38-010-005-009/010105
(IBRAHIMPUR)
|
3638010000NRG24250420230157463
|
25/04/2023
|
Maboobbee
|
3638010WL002811
|
Maboobbee
|
50225601
|
SBIN0000DOP
|
911
|
911
|
Processed
|
12/05/2023
|
|
1487178040
|
|
Maboobbee
|
()
|
|
72
|
NYALKAL
|
TS-38-010-005-009/010105
(IBRAHIMPUR)
|
3638010000NRG24250420230157464
|
25/04/2023
|
Sauli Begum
|
3638010WL002811
|
Sauli Begum
|
50225601
|
SBIN0000DOP
|
911
|
911
|
Processed
|
12/05/2023
|
|
1487178041
|
|
Sauli Begum
|
()
|
|
73
|
NYALKAL
|
TS-38-010-005-009/010106
(IBRAHIMPUR)
|
3638010000NRG24250420230157465
|
25/04/2023
|
Srishailamma
|
3638010WL002811
|
Srishailamma
|
50225601
|
SBIN0000DOP
|
911
|
911
|
Processed
|
12/05/2023
|
|
1487178042
|
|
Srishailamma
|
()
|
|
74
|
NYALKAL
|
TS-38-010-005-009/010107
(IBRAHIMPUR)
|
3638010000NRG24250420230157466
|
25/04/2023
|
Maanemma
|
3638010WL002811
|
Maanemma
|
50225601
|
SBIN0000DOP
|
911
|
911
|
Processed
|
12/05/2023
|
|
1487178043
|
|
Maanemma
|
()
|
|
75
|
NYALKAL
|
TS-38-010-005-009/010108
(IBRAHIMPUR)
|
3638010000NRG24250420230157468
|
25/04/2023
|
Sangeeta
|
3638010WL002811
|
Sangeeta
|
50225601
|
SBIN0000DOP
|
911
|
911
|
Processed
|
12/05/2023
|
|
1487178045
|
|
Sangeeta
|
()
|
|
76
|
NYALKAL
|
TS-38-010-005-009/010108
(IBRAHIMPUR)
|
3638010000NRG24250420230157467
|
25/04/2023
|
Sudhakar
|
3638010WL002811
|
Sudhakar
|
50225601
|
SBIN0000DOP
|
911
|
911
|
Processed
|
12/05/2023
|
|
1487178044
|
|
Sudhakar
|
()
|
|
77
|
NYALKAL
|
TS-38-010-005-009/010110
(IBRAHIMPUR)
|
3638010000NRG24250420230157469
|
25/04/2023
|
Sahajaan Bee
|
3638010WL002811
|
Sahajaan Bee
|
50225601
|
SBIN0000DOP
|
911
|
911
|
Processed
|
12/05/2023
|
|
1487178046
|
|
Sahajaan Bee
|
()
|
|
78
|
NYALKAL
|
TS-38-010-005-009/010120
(IBRAHIMPUR)
|
3638010000NRG24250420230157471
|
25/04/2023
|
Mogulamma
|
3638010WL002811
|
Mogulamma
|
50225601
|
SBIN0000DOP
|
911
|
911
|
Processed
|
12/05/2023
|
|
1487178047
|
|
Mogulamma
|
()
|
|
79
|
NYALKAL
|
TS-38-010-005-009/010121
(IBRAHIMPUR)
|
3638010000NRG24250420230157472
|
25/04/2023
|
Surekha
|
3638010WL002811
|
Surekha
|
50225601
|
SBIN0000DOP
|
911
|
911
|
Processed
|
12/05/2023
|
|
1487178048
|
|
Surekha
|
()
|
|
80
|
NYALKAL
|
TS-38-010-005-009/010121
(IBRAHIMPUR)
|
3638010000NRG24250420230157473
|
25/04/2023
|
Tukaaram
|
3638010WL002811
|
Tukaaram
|
50225601
|
SBIN0000DOP
|
911
|
911
|
Processed
|
12/05/2023
|
|
1487178049
|
|
Tukaaram
|
()
|
|
81
|
NYALKAL
|
TS-38-010-005-009/010122
(IBRAHIMPUR)
|
3638010000NRG24250420230157475
|
25/04/2023
|
Bichhamma
|
3638010WL002811
|
Bichhamma
|
50225601
|
SBIN0000DOP
|
729
|
729
|
Processed
|
12/05/2023
|
|
1487178051
|
|
Bichhamma
|
()
|
|
82
|
NYALKAL
|
TS-38-010-005-009/010122
(IBRAHIMPUR)
|
3638010000NRG24250420230157474
|
25/04/2023
|
Devidaas
|
3638010WL002811
|
Devidaas
|
50225601
|
SBIN0000DOP
|
729
|
729
|
Processed
|
12/05/2023
|
|
1487178050
|
|
Devidaas
|
()
|
|
83
|
NYALKAL
|
TS-38-010-005-009/010123
(IBRAHIMPUR)
|
3638010000NRG24250420230157476
|
25/04/2023
|
Iranna
|
3638010WL002811
|
Iranna
|
50225601
|
SBIN0000DOP
|
364
|
364
|
Processed
|
12/05/2023
|
|
1487178052
|
|
Iranna
|
()
|
|
84
|
NYALKAL
|
TS-38-010-005-009/010126
(IBRAHIMPUR)
|
3638010000NRG24250420230157477
|
25/04/2023
|
Dayaanand
|
3638010WL002811
|
Dayaanand
|
50225601
|
SBIN0000DOP
|
911
|
911
|
Processed
|
12/05/2023
|
|
1487178053
|
|
Dayaanand
|
()
|
|
85
|
NYALKAL
|
TS-38-010-005-009/010127
(IBRAHIMPUR)
|
3638010000NRG24250420230157478
|
25/04/2023
|
Laxmi
|
3638010WL002811
|
Laxmi
|
50225601
|
SBIN0000DOP
|
911
|
911
|
Processed
|
12/05/2023
|
|
1487178054
|
|
Laxmi
|
()
|
|
86
|
NYALKAL
|
TS-38-010-005-009/010129
(IBRAHIMPUR)
|
3638010000NRG24250420230157479
|
25/04/2023
|
Narsamma
|
3638010WL002811
|
Narsamma
|
50225601
|
SBIN0000DOP
|
911
|
911
|
Processed
|
12/05/2023
|
|
1487178055
|
|
Narsamma
|
()
|
|
87
|
NYALKAL
|
TS-38-010-005-009/010131
(IBRAHIMPUR)
|
3638010000NRG24250420230157480
|
25/04/2023
|
Kavita
|
3638010WL002811
|
Kavita
|
50225601
|
SBIN0000DOP
|
911
|
911
|
Processed
|
12/05/2023
|
|
1487178056
|
|
Kavita
|
()
|
|
88
|
NYALKAL
|
TS-38-010-005-009/010132
(IBRAHIMPUR)
|
3638010000NRG24250420230157481
|
25/04/2023
|
Iramma
|
3638010WL002811
|
Iramma
|
50225601
|
SBIN0000DOP
|
911
|
911
|
Processed
|
12/05/2023
|
|
1487178057
|
|
Iramma
|
()
|
|
89
|
NYALKAL
|
TS-38-010-005-009/010134
(IBRAHIMPUR)
|
3638010000NRG24250420230157482
|
25/04/2023
|
Lakshimi
|
3638010WL002811
|
Lakshimi
|
50225601
|
SBIN0000DOP
|
729
|
729
|
Processed
|
12/05/2023
|
|
1487178058
|
|
Lakshimi
|
()
|
|
90
|
NYALKAL
|
TS-38-010-005-009/010135
(IBRAHIMPUR)
|
3638010000NRG24250420230157483
|
25/04/2023
|
Baagamma
|
3638010WL002811
|
Baagamma
|
50225601
|
SBIN0000DOP
|
911
|
911
|
Processed
|
12/05/2023
|
|
1487178061
|
|
Baagamma
|
()
|
|
91
|
NYALKAL
|
TS-38-010-005-009/010135
(IBRAHIMPUR)
|
3638010000NRG24250420230157484
|
25/04/2023
|
Ravindar
|
3638010WL002811
|
Ravindar
|
50225601
|
SBIN0000DOP
|
911
|
911
|
Processed
|
12/05/2023
|
|
1487178062
|
|
Ravindar
|
()
|
|
92
|
NYALKAL
|
TS-38-010-005-009/010136
(IBRAHIMPUR)
|
3638010000NRG24250420230157485
|
25/04/2023
|
Janabaayi
|
3638010WL002811
|
Janabaayi
|
50225601
|
SBIN0000DOP
|
911
|
911
|
Processed
|
12/05/2023
|
|
1487178063
|
|
Janabaayi
|
()
|
|
93
|
NYALKAL
|
TS-38-010-005-009/010137
(IBRAHIMPUR)
|
3638010000NRG24250420230157486
|
25/04/2023
|
Saremma
|
3638010WL002811
|
Saremma
|
50225601
|
SBIN0000DOP
|
911
|
911
|
Processed
|
12/05/2023
|
|
1487178064
|
|
Saremma
|
()
|
|
94
|
NYALKAL
|
TS-38-010-005-009/010138
(IBRAHIMPUR)
|
3638010000NRG24250420230157487
|
25/04/2023
|
Shivamma
|
3638010WL002811
|
Shivamma
|
50225601
|
SBIN0000DOP
|
911
|
911
|
Processed
|
12/05/2023
|
|
1487178067
|
|
Shivamma
|
()
|
|
95
|
NYALKAL
|
TS-38-010-005-009/010139
(IBRAHIMPUR)
|
3638010000NRG24250420230153857
|
25/04/2023
|
Naagamma
|
3638010WL002735
|
Naagamma
|
50225601
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
12/05/2023
|
|
1487178068
|
|
Naagamma
|
()
|
|
96
|
NYALKAL
|
TS-38-010-005-009/010141
(IBRAHIMPUR)
|
3638010000NRG24250420230157490
|
25/04/2023
|
Narsamma
|
3638010WL002811
|
Narsamma
|
50225601
|
SBIN0000DOP
|
911
|
911
|
Processed
|
12/05/2023
|
|
1487178092
|
|
Narsamma
|
()
|
|
97
|
NYALKAL
|
TS-38-010-005-009/010141
(IBRAHIMPUR)
|
3638010000NRG24250420230157489
|
25/04/2023
|
Narsimulu
|
3638010WL002811
|
Narsimulu
|
50225601
|
SBIN0000DOP
|
182
|
182
|
Processed
|
12/05/2023
|
|
1487178091
|
|
Narsimulu
|
()
|
|
98
|
NYALKAL
|
TS-38-010-005-009/010142
(IBRAHIMPUR)
|
3638010000NRG24250420230157491
|
25/04/2023
|
Jagadevi
|
3638010WL002811
|
Jagadevi
|
50225601
|
SBIN0000DOP
|
911
|
911
|
Processed
|
12/05/2023
|
|
1487178069
|
|
Jagadevi
|
()
|
|
99
|
NYALKAL
|
TS-38-010-005-009/010143
(IBRAHIMPUR)
|
3638010000NRG24250420230157492
|
25/04/2023
|
Lakshmi
|
3638010WL002811
|
Lakshmi
|
50225601
|
SBIN0000DOP
|
911
|
911
|
Processed
|
12/05/2023
|
|
1487178071
|
|
Lakshmi
|
()
|
|
100
|
NYALKAL
|
TS-38-010-005-009/010144
(IBRAHIMPUR)
|
3638010000NRG24250420230157494
|
25/04/2023
|
Renuka
|
3638010WL002811
|
Renuka
|
50225601
|
SBIN0000DOP
|
911
|
911
|
Processed
|
12/05/2023
|
|
1487178073
|
|
Renuka
|
()
|
|
101
|
NYALKAL
|
TS-38-010-005-009/010144
(IBRAHIMPUR)
|
3638010000NRG24250420230157493
|
25/04/2023
|
Shamel
|
3638010WL002811
|
Shamel
|
50225601
|
SBIN0000DOP
|
729
|
729
|
Processed
|
12/05/2023
|
|
1487178072
|
|
Shamel
|
()
|
|
102
|
NYALKAL
|
TS-38-010-005-009/010146
(IBRAHIMPUR)
|
3638010000NRG24250420230157495
|
25/04/2023
|
Nirmalamma
|
3638010WL002811
|
Nirmalamma
|
50225601
|
SBIN0000DOP
|
911
|
911
|
Processed
|
12/05/2023
|
|
1487178074
|
|
Nirmalamma
|
()
|
|
103
|
NYALKAL
|
TS-38-010-005-009/010148
(IBRAHIMPUR)
|
3638010000NRG24250420230157496
|
25/04/2023
|
Sushilamma
|
3638010WL002811
|
Sushilamma
|
50225601
|
SBIN0000DOP
|
911
|
911
|
Processed
|
12/05/2023
|
|
1487178075
|
|
Sushilamma
|
()
|
|
104
|
NYALKAL
|
TS-38-010-005-009/010149
(IBRAHIMPUR)
|
3638010000NRG24250420230157497
|
25/04/2023
|
Maartand
|
3638010WL002811
|
Maartand
|
50225601
|
SBIN0000DOP
|
911
|
911
|
Processed
|
12/05/2023
|
|
1487178019
|
|
Maartand
|
()
|
|
105
|
NYALKAL
|
TS-38-010-005-009/010149
(IBRAHIMPUR)
|
3638010000NRG24250420230157498
|
25/04/2023
|
Shobamma
|
3638010WL002811
|
Shobamma
|
50225601
|
SBIN0000DOP
|
911
|
911
|
Processed
|
12/05/2023
|
|
1487178020
|
|
Shobamma
|
()
|
|
106
|
NYALKAL
|
TS-38-010-005-009/010150
(IBRAHIMPUR)
|
3638010000NRG24250420230157499
|
25/04/2023
|
Jareppa
|
3638010WL002811
|
Jareppa
|
50225601
|
SBIN0000DOP
|
547
|
547
|
Processed
|
12/05/2023
|
|
1487178093
|
|
Jareppa
|
()
|
|
107
|
NYALKAL
|
TS-38-010-005-009/010150
(IBRAHIMPUR)
|
3638010000NRG24250420230157500
|
25/04/2023
|
Paarvathi
|
3638010WL002811
|
Paarvathi
|
50225601
|
SBIN0000DOP
|
911
|
911
|
Processed
|
12/05/2023
|
|
1487178094
|
|
Paarvathi
|
()
|
|
108
|
NYALKAL
|
TS-38-010-005-009/010151
(IBRAHIMPUR)
|
3638010000NRG24250420230157501
|
25/04/2023
|
Baabu
|
3638010WL002811
|
Baabu
|
50225601
|
SBIN0000DOP
|
911
|
911
|
Processed
|
12/05/2023
|
|
1487178104
|
|
Baabu
|
()
|
|
109
|
NYALKAL
|
TS-38-010-005-009/010183
(IBRAHIMPUR)
|
3638010000NRG24250420230157502
|
25/04/2023
|
Amjamma
|
3638010WL002811
|
Amjamma
|
50225601
|
SBIN0000DOP
|
911
|
911
|
Processed
|
12/05/2023
|
|
1487178076
|
|
Amjamma
|
()
|
|
110
|
NYALKAL
|
TS-38-010-005-009/010184
(IBRAHIMPUR)
|
3638010000NRG24250420230157503
|
25/04/2023
|
Shaamtamma
|
3638010WL002811
|
Shaamtamma
|
50225601
|
SBIN0000DOP
|
911
|
911
|
Processed
|
12/05/2023
|
|
1487178077
|
|
Shaamtamma
|
()
|
|
111
|
NYALKAL
|
TS-38-010-005-009/010232
(IBRAHIMPUR)
|
3638010000NRG24250420230157505
|
25/04/2023
|
Devemdar
|
3638010WL002811
|
Devemdar
|
50225601
|
SBIN0000DOP
|
729
|
729
|
Processed
|
12/05/2023
|
|
1487178079
|
|
Devemdar
|
()
|
|
112
|
NYALKAL
|
TS-38-010-005-009/010232
(IBRAHIMPUR)
|
3638010000NRG24250420230157504
|
25/04/2023
|
Kamalamma
|
3638010WL002811
|
Kamalamma
|
50225601
|
SBIN0000DOP
|
911
|
911
|
Processed
|
12/05/2023
|
|
1487178078
|
|
Kamalamma
|
()
|
|
113
|
NYALKAL
|
TS-38-010-005-009/010233
(IBRAHIMPUR)
|
3638010000NRG24250420230157506
|
25/04/2023
|
Poolamma
|
3638010WL002811
|
Poolamma
|
50225601
|
SBIN0000DOP
|
911
|
911
|
Processed
|
12/05/2023
|
|
1487178080
|
|
Poolamma
|
()
|
|
114
|
NYALKAL
|
TS-38-010-005-009/010233
(IBRAHIMPUR)
|
3638010000NRG24250420230157507
|
25/04/2023
|
Samjeev
|
3638010WL002811
|
Samjeev
|
50225601
|
SBIN0000DOP
|
911
|
911
|
Processed
|
12/05/2023
|
|
1487178098
|
|
Samjeev
|
()
|
|
115
|
NYALKAL
|
TS-38-010-005-009/010235
(IBRAHIMPUR)
|
3638010000NRG24250420230157508
|
25/04/2023
|
Kavita
|
3638010WL002811
|
Kavita
|
50225601
|
SBIN0000DOP
|
911
|
911
|
Processed
|
12/05/2023
|
|
1487177888
|
|
Kavita
|
()
|
|
116
|
NYALKAL
|
TS-38-010-005-009/010315
(IBRAHIMPUR)
|
3638010000NRG24250420230157510
|
25/04/2023
|
Narsamma
|
3638010WL002811
|
Narsamma
|
50225601
|
SBIN0000DOP
|
911
|
911
|
Processed
|
12/05/2023
|
|
1487178097
|
|
Narsamma
|
()
|
|
117
|
NYALKAL
|
TS-38-010-005-009/010320
(IBRAHIMPUR)
|
3638010000NRG24250420230157511
|
25/04/2023
|
Thukkamma
|
3638010WL002811
|
Thukkamma
|
50225601
|
SBIN0000DOP
|
729
|
729
|
Processed
|
12/05/2023
|
|
1487178105
|
|
Thukkamma
|
()
|
|
118
|
NYALKAL
|
TS-38-010-005-009/010327
(IBRAHIMPUR)
|
3638010000NRG24250420230157512
|
25/04/2023
|
Basamma
|
3638010WL002811
|
Basamma
|
50225601
|
SBIN0000DOP
|
911
|
911
|
Processed
|
12/05/2023
|
|
1487178081
|
|
Basamma
|
()
|
|
119
|
NYALKAL
|
TS-38-010-005-009/010332
(IBRAHIMPUR)
|
3638010000NRG24250420230157513
|
25/04/2023
|
Bichchanna
|
3638010WL002811
|
Bichchanna
|
50225601
|
SBIN0000DOP
|
911
|
911
|
Processed
|
12/05/2023
|
|
1487177991
|
|
Bichchanna
|
()
|
|
120
|
NYALKAL
|
TS-38-010-005-009/010332
(IBRAHIMPUR)
|
3638010000NRG24250420230157514
|
25/04/2023
|
Samgamma
|
3638010WL002811
|
Samgamma
|
50225601
|
SBIN0000DOP
|
911
|
911
|
Processed
|
12/05/2023
|
|
1487177992
|
|
Samgamma
|
()
|
|
121
|
NYALKAL
|
TS-38-010-005-009/010333
(IBRAHIMPUR)
|
3638010000NRG24250420230157515
|
25/04/2023
|
Chendrakala
|
3638010WL002811
|
Chendrakala
|
50225601
|
SBIN0000DOP
|
911
|
911
|
Processed
|
12/05/2023
|
|
1487178095
|
|
Chendrakala
|
()
|
|
122
|
NYALKAL
|
TS-38-010-005-009/010334
(IBRAHIMPUR)
|
3638010000NRG24250420230157516
|
25/04/2023
|
Maibubee
|
3638010WL002811
|
Maibubee
|
50225601
|
SBIN0000DOP
|
911
|
911
|
Processed
|
12/05/2023
|
|
1487177900
|
|
Maibubee
|
()
|
|
123
|
NYALKAL
|
TS-38-010-005-009/010335
(IBRAHIMPUR)
|
3638010000NRG24240420230148167
|
25/04/2023
|
Kavita
|
3638010WL002649
|
Kavita
|
50225601
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
1487177915
|
|
Kavita
|
()
|
|
124
|
NYALKAL
|
TS-38-010-005-009/010335
(IBRAHIMPUR)
|
3638010000NRG24250420230153856
|
25/04/2023
|
Machendar
|
3638010WL002734
|
Machendar
|
50225601
|
SBIN0000DOP
|
900
|
900
|
Processed
|
12/05/2023
|
|
1487177914
|
|
Machendar
|
()
|
|
125
|
NYALKAL
|
TS-38-010-005-009/010336
(IBRAHIMPUR)
|
3638010000NRG24250420230157517
|
25/04/2023
|
Soni
|
3638010WL002811
|
Soni
|
50225601
|
SBIN0000DOP
|
911
|
911
|
Processed
|
12/05/2023
|
|
1487177931
|
|
Soni
|
()
|
|
126
|
NYALKAL
|
TS-38-010-005-009/010339
(IBRAHIMPUR)
|
3638010000NRG24250420230157518
|
25/04/2023
|
Ashok
|
3638010WL002811
|
Ashok
|
50225601
|
SBIN0000DOP
|
364
|
364
|
Processed
|
12/05/2023
|
|
1487178059
|
|
Ashok
|
()
|
|
127
|
NYALKAL
|
TS-38-010-005-009/010339
(IBRAHIMPUR)
|
3638010000NRG24250420230157519
|
25/04/2023
|
Parwathi
|
3638010WL002811
|
Parwathi
|
50225601
|
SBIN0000DOP
|
911
|
911
|
Processed
|
12/05/2023
|
|
1487178060
|
|
Parwathi
|
()
|
|
128
|
NYALKAL
|
TS-38-010-005-009/010340
(IBRAHIMPUR)
|
3638010000NRG24250420230157521
|
25/04/2023
|
Chemdramma
|
3638010WL002811
|
Chemdramma
|
50225601
|
SBIN0000DOP
|
729
|
729
|
Processed
|
12/05/2023
|
|
1487178066
|
|
Chemdramma
|
()
|
|
129
|
NYALKAL
|
TS-38-010-005-009/010340
(IBRAHIMPUR)
|
3638010000NRG24250420230157520
|
25/04/2023
|
Devadas
|
3638010WL002811
|
Devadas
|
50225601
|
SBIN0000DOP
|
911
|
911
|
Processed
|
12/05/2023
|
|
1487178065
|
|
Devadas
|
()
|
|
130
|
NYALKAL
|
TS-38-010-005-009/010341
(IBRAHIMPUR)
|
3638010000NRG24250420230157522
|
25/04/2023
|
Ambamma
|
3638010WL002811
|
Ambamma
|
50225601
|
SBIN0000DOP
|
911
|
911
|
Processed
|
12/05/2023
|
|
1487178070
|
|
Ambamma
|
()
|
|
131
|
NYALKAL
|
TS-38-010-005-009/010347
(IBRAHIMPUR)
|
3638010000NRG24250420230157523
|
25/04/2023
|
Lakshimi
|
3638010WL002811
|
Lakshimi
|
50225601
|
SBIN0000DOP
|
911
|
911
|
Processed
|
12/05/2023
|
|
1487177910
|
|
Lakshimi
|
()
|
|
132
|
NYALKAL
|
TS-38-010-005-009/010349
(IBRAHIMPUR)
|
3638010000NRG24250420230157524
|
25/04/2023
|
Chandpasha
|
3638010WL002811
|
Chandpasha
|
50225601
|
SBIN0000DOP
|
729
|
729
|
Processed
|
12/05/2023
|
|
1487177918
|
|
Chandpasha
|
()
|
|
133
|
NYALKAL
|
TS-38-010-005-009/010372
(IBRAHIMPUR)
|
3638010000NRG24250420230157525
|
25/04/2023
|
maruthi
|
3638010WL002811
|
maruthi
|
50225601
|
SBIN0000DOP
|
911
|
911
|
Processed
|
12/05/2023
|
|
1487177876
|
|
maruthi
|
()
|
|
134
|
NYALKAL
|
TS-38-010-005-009/010381
(IBRAHIMPUR)
|
3638010000NRG24250420230157526
|
25/04/2023
|
Parvathi
|
3638010WL002811
|
Parvathi
|
50225601
|
SBIN0000DOP
|
911
|
911
|
Processed
|
12/05/2023
|
|
1487177877
|
|
Parvathi
|
()
|
|
135
|
NYALKAL
|
TS-38-010-005-009/010382
(IBRAHIMPUR)
|
3638010000NRG24250420230157527
|
25/04/2023
|
Anitha
|
3638010WL002811
|
Anitha
|
50225601
|
SBIN0000DOP
|
911
|
911
|
Processed
|
12/05/2023
|
|
1487178111
|
|
Anitha
|
()
|
|
136
|
NYALKAL
|
TS-38-010-005-009/010387
(IBRAHIMPUR)
|
3638010000NRG24250420230157529
|
25/04/2023
|
Mamatha
|
3638010WL002811
|
Mamatha
|
50225601
|
SBIN0000DOP
|
931
|
931
|
Processed
|
12/05/2023
|
|
1487177878
|
|
Mamatha
|
()
|
|
137
|
NYALKAL
|
TS-38-010-005-009/010390
(IBRAHIMPUR)
|
3638010000NRG24250420230157530
|
25/04/2023
|
Rutamma
|
3638010WL002811
|
Rutamma
|
50225601
|
SBIN0000DOP
|
931
|
931
|
Processed
|
12/05/2023
|
|
1487177879
|
|
Rutamma
|
()
|
|
138
|
NYALKAL
|
TS-38-010-005-009/010394
(IBRAHIMPUR)
|
3638010000NRG24250420230157531
|
25/04/2023
|
Devaputra
|
3638010WL002811
|
Devaputra
|
50225601
|
SBIN0000DOP
|
931
|
931
|
Processed
|
12/05/2023
|
|
1487178112
|
|
Devaputra
|
()
|
|
139
|
NYALKAL
|
TS-38-010-005-009/010402
(IBRAHIMPUR)
|
3638010000NRG24250420230157532
|
25/04/2023
|
Savitri
|
3638010WL002811
|
Savitri
|
50225601
|
SBIN0000DOP
|
745
|
745
|
Processed
|
12/05/2023
|
|
1487177880
|
|
Savitri
|
()
|
|
140
|
NYALKAL
|
TS-38-010-005-009/010403
(IBRAHIMPUR)
|
3638010000NRG24250420230157533
|
25/04/2023
|
Radhika
|
3638010WL002811
|
Radhika
|
50225601
|
SBIN0000DOP
|
931
|
931
|
Processed
|
12/05/2023
|
|
1487177881
|
|
Radhika
|
()
|
|
141
|
NYALKAL
|
TS-38-010-005-009/010411
(IBRAHIMPUR)
|
3638010000NRG24250420230157536
|
25/04/2023
|
Rajesh kumar
|
3638010WL002811
|
Rajesh kumar
|
50225601
|
SBIN0000DOP
|
745
|
745
|
Processed
|
12/05/2023
|
|
1487178113
|
|
Rajesh kumar
|
()
|
|
142
|
NYALKAL
|
TS-38-010-005-009/010411
(IBRAHIMPUR)
|
3638010000NRG24250420230157535
|
25/04/2023
|
Ramesh
|
3638010WL002811
|
Ramesh
|
50225601
|
SBIN0000DOP
|
745
|
745
|
Processed
|
12/05/2023
|
|
1487177882
|
|
Ramesh
|
()
|
|
143
|
NYALKAL
|
TS-38-010-005-009/010428
(IBRAHIMPUR)
|
3638010000NRG24250420230157537
|
25/04/2023
|
Narsamma
|
3638010WL002811
|
Narsamma
|
50225601
|
SBIN0000DOP
|
745
|
745
|
Processed
|
12/05/2023
|
|
1487178108
|
|
Narsamma
|
()
|
|
144
|
NYALKAL
|
TS-38-010-005-009/010430
(IBRAHIMPUR)
|
3638010000NRG24250420230157539
|
25/04/2023
|
Gousiya bee
|
3638010WL002811
|
Gousiya bee
|
50225601
|
SBIN0000DOP
|
911
|
911
|
Processed
|
12/05/2023
|
|
1487178110
|
|
Gousiya bee
|
()
|
|
145
|
NYALKAL
|
TS-38-010-005-009/010430
(IBRAHIMPUR)
|
3638010000NRG24250420230157538
|
25/04/2023
|
Pasha
|
3638010WL002811
|
Pasha
|
50225601
|
SBIN0000DOP
|
931
|
931
|
Processed
|
12/05/2023
|
|
1487178109
|
|
Pasha
|
()
|
|
146
|
NYALKAL
|
TS-38-010-005-009/010434
(IBRAHIMPUR)
|
3638010000NRG24250420230157540
|
25/04/2023
|
Khaja bee
|
3638010WL002811
|
Khaja bee
|
50225601
|
SBIN0000DOP
|
729
|
729
|
Processed
|
12/05/2023
|
|
1487177889
|
|
Khaja bee
|
()
|
|
147
|
NYALKAL
|
TS-38-010-005-009/010438
(IBRAHIMPUR)
|
3638010000NRG24250420230157541
|
25/04/2023
|
Parvati
|
3638010WL002811
|
Parvati
|
50225601
|
SBIN0000DOP
|
911
|
911
|
Processed
|
12/05/2023
|
|
1487177872
|
|
Parvati
|
()
|
|
148
|
NYALKAL
|
TS-38-010-015-021/010005
(NYALKAL)
|
3638010000NRG24240420230149686
|
25/04/2023
|
Raajamma
|
3638010WL002657
|
Raajamma
|
50225601
|
SBIN0000DOP
|
949
|
949
|
Processed
|
12/05/2023
|
|
1487178021
|
|
Raajamma
|
()
|
|
149
|
NYALKAL
|
TS-38-010-015-021/010005
(NYALKAL)
|
3638010000NRG24240420230149687
|
25/04/2023
|
Samgita
|
3638010WL002657
|
Samgita
|
50225601
|
SBIN0000DOP
|
949
|
949
|
Processed
|
12/05/2023
|
|
1487178096
|
|
Samgita
|
()
|
|
150
|
NYALKAL
|
TS-38-010-015-021/010007
(NYALKAL)
|
3638010000NRG24240420230149689
|
25/04/2023
|
Samtosha
|
3638010WL002657
|
Samtosha
|
50225601
|
SBIN0000DOP
|
950
|
950
|
Processed
|
12/05/2023
|
|
1487178082
|
|
Samtosha
|
()
|
|
151
|
NYALKAL
|
TS-38-010-015-021/010007
(NYALKAL)
|
3638010000NRG24240420230149688
|
25/04/2023
|
Sudhaakar
|
3638010WL002657
|
Sudhaakar
|
50225601
|
SBIN0000DOP
|
950
|
950
|
Processed
|
12/05/2023
|
|
1487178022
|
|
Sudhaakar
|
()
|
|
152
|
NYALKAL
|
TS-38-010-015-021/010013
(NYALKAL)
|
3638010000NRG24240420230149690
|
25/04/2023
|
Esappa
|
3638010WL002657
|
Esappa
|
50225601
|
SBIN0000DOP
|
950
|
950
|
Processed
|
12/05/2023
|
|
1487178023
|
|
Esappa
|
()
|
|
153
|
NYALKAL
|
TS-38-010-015-021/010013
(NYALKAL)
|
3638010000NRG24240420230149691
|
25/04/2023
|
Snehalata
|
3638010WL002657
|
Snehalata
|
50225601
|
SBIN0000DOP
|
950
|
950
|
Processed
|
12/05/2023
|
|
1487178024
|
|
Snehalata
|
()
|
|
154
|
NYALKAL
|
TS-38-010-015-021/010021
(NYALKAL)
|
3638010000NRG24240420230149695
|
25/04/2023
|
Vithal
|
3638010WL002657
|
Vithal
|
50225601
|
SBIN0000DOP
|
945
|
945
|
Processed
|
12/05/2023
|
|
1487177940
|
|
Vithal
|
()
|
|
155
|
NYALKAL
|
TS-38-010-015-021/010057
(NYALKAL)
|
3638010000NRG24240420230149709
|
25/04/2023
|
Krishna
|
3638010WL002657
|
Krishna
|
50225601
|
SBIN0000DOP
|
630
|
630
|
Processed
|
12/05/2023
|
|
1487178025
|
|
Krishna
|
()
|
|
156
|
NYALKAL
|
TS-38-010-015-021/010057
(NYALKAL)
|
3638010000NRG24240420230149710
|
25/04/2023
|
Lakshmi
|
3638010WL002657
|
Lakshmi
|
50225601
|
SBIN0000DOP
|
630
|
630
|
Processed
|
12/05/2023
|
|
1487178026
|
|
Lakshmi
|
()
|
|
157
|
NYALKAL
|
TS-38-010-015-021/010169
(NYALKAL)
|
3638010000NRG24240420230149717
|
25/04/2023
|
Narsimlu
|
3638010WL002657
|
Narsimlu
|
50225601
|
SBIN0000DOP
|
633
|
633
|
Processed
|
12/05/2023
|
|
1487177875
|
|
Narsimlu
|
()
|
|
158
|
NYALKAL
|
TS-38-010-015-021/010170
(NYALKAL)
|
3638010000NRG24240420230149718
|
25/04/2023
|
Lakshmi
|
3638010WL002657
|
Lakshmi
|
50225601
|
SBIN0000DOP
|
633
|
633
|
Processed
|
12/05/2023
|
|
1487178027
|
|
Lakshmi
|
()
|
|
159
|
NYALKAL
|
TS-38-010-015-021/010714
(NYALKAL)
|
3638010000NRG24240420230149728
|
25/04/2023
|
Gamgaaraam
|
3638010WL002657
|
Gamgaaraam
|
50225601
|
SBIN0000DOP
|
633
|
633
|
Processed
|
12/05/2023
|
|
1487178029
|
|
Gamgaaraam
|
()
|
|
160
|
NYALKAL
|
TS-38-010-015-021/010714
(NYALKAL)
|
3638010000NRG24240420230149727
|
25/04/2023
|
Tuljamma
|
3638010WL002657
|
Tuljamma
|
50225601
|
SBIN0000DOP
|
950
|
950
|
Processed
|
12/05/2023
|
|
1487178028
|
|
Tuljamma
|
()
|
|
161
|
NYALKAL
|
TS-38-010-015-021/010757
(NYALKAL)
|
3638010000NRG24240420230149748
|
25/04/2023
|
Jaya Lakshmi
|
3638010WL002657
|
Jaya Lakshmi
|
50225601
|
SBIN0000DOP
|
634
|
634
|
Processed
|
12/05/2023
|
|
1487178030
|
|
Jaya Lakshmi
|
()
|
|
162
|
NYALKAL
|
TS-38-010-015-021/010758
(NYALKAL)
|
3638010000NRG24240420230149749
|
25/04/2023
|
Narsimlu
|
3638010WL002657
|
Narsimlu
|
50225601
|
SBIN0000DOP
|
634
|
634
|
Processed
|
12/05/2023
|
|
1487178107
|
|
Narsimlu
|
()
|
|
163
|
NYALKAL
|
TS-38-010-015-021/010758
(NYALKAL)
|
3638010000NRG24240420230149750
|
25/04/2023
|
Raadhika
|
3638010WL002657
|
Raadhika
|
50225601
|
SBIN0000DOP
|
317
|
317
|
Processed
|
12/05/2023
|
|
1487178031
|
|
Raadhika
|
()
|
|
164
|
NYALKAL
|
TS-38-010-015-021/010762
(NYALKAL)
|
3638010000NRG24240420230149753
|
25/04/2023
|
Naagamani
|
3638010WL002657
|
Naagamani
|
50225601
|
SBIN0000DOP
|
634
|
634
|
Processed
|
12/05/2023
|
|
1487177996
|
|
Naagamani
|
()
|
|
165
|
NYALKAL
|
TS-38-010-015-021/010764
(NYALKAL)
|
3638010000NRG24240420230149755
|
25/04/2023
|
Sanganna
|
3638010WL002657
|
Sanganna
|
50225601
|
SBIN0000DOP
|
949
|
949
|
Processed
|
12/05/2023
|
|
1487177997
|
|
Sanganna
|
()
|
|
166
|
NYALKAL
|
TS-38-010-015-021/010764
(NYALKAL)
|
3638010000NRG24240420230149756
|
25/04/2023
|
Sangitha
|
3638010WL002657
|
Sangitha
|
50225601
|
SBIN0000DOP
|
949
|
949
|
Processed
|
12/05/2023
|
|
1487177998
|
|
Sangitha
|
()
|
|
167
|
NYALKAL
|
TS-38-010-015-021/010765
(NYALKAL)
|
3638010000NRG24240420230149758
|
25/04/2023
|
Thuljamma
|
3638010WL002657
|
Thuljamma
|
50225601
|
SBIN0000DOP
|
949
|
949
|
Processed
|
12/05/2023
|
|
1487178000
|
|
Thuljamma
|
()
|
|
168
|
NYALKAL
|
TS-38-010-015-021/010765
(NYALKAL)
|
3638010000NRG24240420230149757
|
25/04/2023
|
Yaadul
|
3638010WL002657
|
Yaadul
|
50225601
|
SBIN0000DOP
|
949
|
949
|
Processed
|
12/05/2023
|
|
1487177999
|
|
Yaadul
|
()
|
|
169
|
NYALKAL
|
TS-38-010-015-021/010767
(NYALKAL)
|
3638010000NRG24240420230149761
|
25/04/2023
|
Anjanna
|
3638010WL002657
|
Anjanna
|
50225601
|
SBIN0000DOP
|
949
|
949
|
Processed
|
12/05/2023
|
|
1487177886
|
|
Anjanna
|
()
|
|
170
|
NYALKAL
|
TS-38-010-015-021/010767
(NYALKAL)
|
3638010000NRG24240420230149762
|
25/04/2023
|
Saambayya
|
3638010WL002657
|
Saambayya
|
50225601
|
SBIN0000DOP
|
949
|
949
|
Processed
|
12/05/2023
|
|
1487177887
|
|
Saambayya
|
()
|
|
171
|
NYALKAL
|
TS-38-010-015-021/010781
(NYALKAL)
|
3638010000NRG24240420230149774
|
25/04/2023
|
Yellamma
|
3638010WL002657
|
Yellamma
|
50225601
|
SBIN0000DOP
|
634
|
634
|
Processed
|
12/05/2023
|
|
1487178001
|
|
Yellamma
|
()
|
|
172
|
NYALKAL
|
TS-38-010-015-021/010783
(NYALKAL)
|
3638010000NRG24240420230149777
|
25/04/2023
|
Anushamma
|
3638010WL002657
|
Anushamma
|
50225601
|
SBIN0000DOP
|
950
|
950
|
Processed
|
12/05/2023
|
|
1487178003
|
|
Anushamma
|
()
|
|
173
|
NYALKAL
|
TS-38-010-015-021/010783
(NYALKAL)
|
3638010000NRG24240420230149776
|
25/04/2023
|
Vittal
|
3638010WL002657
|
Vittal
|
50225601
|
SBIN0000DOP
|
950
|
950
|
Processed
|
12/05/2023
|
|
1487178002
|
|
Vittal
|
()
|
|
174
|
NYALKAL
|
TS-38-010-015-021/010795
(NYALKAL)
|
3638010000NRG24240420230149784
|
25/04/2023
|
Keshamma
|
3638010WL002657
|
Keshamma
|
50225601
|
SBIN0000DOP
|
952
|
952
|
Processed
|
12/05/2023
|
|
1487178005
|
|
Keshamma
|
()
|
|
175
|
NYALKAL
|
TS-38-010-015-021/010795
(NYALKAL)
|
3638010000NRG24240420230149783
|
25/04/2023
|
Narsaiah
|
3638010WL002657
|
Narsaiah
|
50225601
|
SBIN0000DOP
|
952
|
952
|
Processed
|
12/05/2023
|
|
1487178004
|
|
Narsaiah
|
()
|
|
176
|
NYALKAL
|
TS-38-010-015-021/010795
(NYALKAL)
|
3638010000NRG24240420230149785
|
25/04/2023
|
Tukaraam
|
3638010WL002657
|
Tukaraam
|
50225601
|
SBIN0000DOP
|
952
|
952
|
Processed
|
12/05/2023
|
|
1487178006
|
|
Tukaraam
|
()
|
|
177
|
NYALKAL
|
TS-38-010-015-021/010797
(NYALKAL)
|
3638010000NRG24240420230149786
|
25/04/2023
|
Laalanna
|
3638010WL002657
|
Laalanna
|
50225601
|
SBIN0000DOP
|
952
|
952
|
Processed
|
12/05/2023
|
|
1487178007
|
|
Laalanna
|
()
|
|
178
|
NYALKAL
|
TS-38-010-015-021/010801
(NYALKAL)
|
3638010000NRG24240420230149789
|
25/04/2023
|
Shakuntala
|
3638010WL002657
|
Shakuntala
|
50225601
|
SBIN0000DOP
|
634
|
634
|
Processed
|
12/05/2023
|
|
1487177941
|
|
Shakuntala
|
()
|
|
179
|
NYALKAL
|
TS-38-010-015-021/010810
(NYALKAL)
|
3638010000NRG24240420230149790
|
25/04/2023
|
Premela
|
3638010WL002657
|
Premela
|
50225601
|
SBIN0000DOP
|
952
|
952
|
Processed
|
12/05/2023
|
|
1487178008
|
|
Premela
|
()
|
|
180
|
NYALKAL
|
TS-38-010-015-021/010832
(NYALKAL)
|
3638010000NRG24240420230149795
|
25/04/2023
|
Iranna
|
3638010WL002657
|
Iranna
|
50225601
|
SBIN0000DOP
|
947
|
947
|
Processed
|
12/05/2023
|
|
1487178009
|
|
Iranna
|
()
|
|
181
|
NYALKAL
|
TS-38-010-015-021/010832
(NYALKAL)
|
3638010000NRG24240420230149796
|
25/04/2023
|
Laxmi
|
3638010WL002657
|
Laxmi
|
50225601
|
SBIN0000DOP
|
947
|
947
|
Processed
|
12/05/2023
|
|
1487178010
|
|
Laxmi
|
()
|
|
182
|
NYALKAL
|
TS-38-010-015-021/010833
(NYALKAL)
|
3638010000NRG24240420230149797
|
25/04/2023
|
Iranna
|
3638010WL002657
|
Iranna
|
50225601
|
SBIN0000DOP
|
947
|
947
|
Processed
|
12/05/2023
|
|
1487178011
|
|
Iranna
|
()
|
|
183
|
NYALKAL
|
TS-38-010-015-021/010833
(NYALKAL)
|
3638010000NRG24240420230149798
|
25/04/2023
|
Padmamma
|
3638010WL002657
|
Padmamma
|
50225601
|
SBIN0000DOP
|
631
|
631
|
Processed
|
12/05/2023
|
|
1487178012
|
|
Padmamma
|
()
|
|
184
|
NYALKAL
|
TS-38-010-015-021/010857
(NYALKAL)
|
3638010000NRG24240420230149817
|
25/04/2023
|
Padmamma
|
3638010WL002657
|
Padmamma
|
50225601
|
SBIN0000DOP
|
630
|
630
|
Processed
|
12/05/2023
|
|
1487177942
|
|
Padmamma
|
()
|
|
185
|
NYALKAL
|
TS-38-010-015-021/010931
(NYALKAL)
|
3638010000NRG24240420230149838
|
25/04/2023
|
Mohan
|
3638010WL002657
|
Mohan
|
50225601
|
SBIN0000DOP
|
625
|
625
|
Processed
|
12/05/2023
|
|
1487178013
|
|
Mohan
|
()
|
|
186
|
NYALKAL
|
TS-38-010-015-021/010952
(NYALKAL)
|
3638010000NRG24240420230149843
|
25/04/2023
|
Swarupa
|
3638010WL002657
|
Swarupa
|
50225601
|
SBIN0000DOP
|
476
|
476
|
Processed
|
12/05/2023
|
|
1487178015
|
|
Swarupa
|
()
|
|
187
|
NYALKAL
|
TS-38-010-015-021/010952
(NYALKAL)
|
3638010000NRG24240420230149842
|
25/04/2023
|
Thukaraam
|
3638010WL002657
|
Thukaraam
|
50225601
|
SBIN0000DOP
|
476
|
476
|
Processed
|
12/05/2023
|
|
1487178014
|
|
Thukaraam
|
()
|
|
188
|
NYALKAL
|
TS-38-010-015-021/010970
(NYALKAL)
|
3638010000NRG24240420230149846
|
25/04/2023
|
Naagamani
|
3638010WL002657
|
Naagamani
|
50225601
|
SBIN0000DOP
|
476
|
476
|
Processed
|
12/05/2023
|
|
1487178016
|
|
Naagamani
|
()
|
|
189
|
NYALKAL
|
TS-38-010-015-021/011297
(NYALKAL)
|
3638010000NRG24240420230149852
|
25/04/2023
|
Sangamma
|
3638010WL002657
|
Sangamma
|
50225601
|
SBIN0000DOP
|
476
|
476
|
Processed
|
12/05/2023
|
|
1487178106
|
|
Sangamma
|
()
|
|
190
|
NYALKAL
|
TS-38-010-015-021/011358
(NYALKAL)
|
3638010000NRG24240420230149861
|
25/04/2023
|
Padmamma
|
3638010WL002657
|
Padmamma
|
50225601
|
SBIN0000DOP
|
634
|
634
|
Processed
|
12/05/2023
|
|
1487177885
|
|
Padmamma
|
()
|
|
191
|
NYALKAL
|
TS-38-010-015-021/011358
(NYALKAL)
|
3638010000NRG24240420230149860
|
25/04/2023
|
Prabhu
|
3638010WL002657
|
Prabhu
|
50225601
|
SBIN0000DOP
|
634
|
634
|
Processed
|
12/05/2023
|
|
1487177884
|
|
Prabhu
|
()
|
|
192
|
NYALKAL
|
TS-38-010-015-021/011589
(NYALKAL)
|
3638010000NRG24240420230149876
|
25/04/2023
|
Lavanya
|
3638010WL002657
|
Lavanya
|
50225601
|
SBIN0000DOP
|
469
|
469
|
Processed
|
12/05/2023
|
|
1487177890
|
|
Lavanya
|
()
|
|
193
|
NYALKAL
|
TS-38-010-015-021/011851
(NYALKAL)
|
3638010000NRG24240420230149885
|
25/04/2023
|
Raaju
|
3638010WL002657
|
Raaju
|
50225601
|
SBIN0000DOP
|
469
|
469
|
Processed
|
12/05/2023
|
|
1487178083
|
|
Raaju
|
()
|
|
194
|
NYALKAL
|
TS-38-010-033-001/010002
(HUMNAPUR)
|
3638010000NRG24240420230147727
|
25/04/2023
|
Munnemma
|
3638010WL002646
|
Munnemma
|
50225601
|
SBIN0000DOP
|
835
|
835
|
Processed
|
12/05/2023
|
|
1487177943
|
|
Munnemma
|
()
|
|
195
|
NYALKAL
|
TS-38-010-033-001/010006
(HUMNAPUR)
|
3638010000NRG24240420230147728
|
25/04/2023
|
Narsamma
|
3638010WL002646
|
Narsamma
|
50225601
|
SBIN0000DOP
|
835
|
835
|
Processed
|
12/05/2023
|
|
1487177944
|
|
Narsamma
|
()
|
|
196
|
NYALKAL
|
TS-38-010-033-001/010012
(HUMNAPUR)
|
3638010000NRG24240420230147732
|
25/04/2023
|
Rangamma
|
3638010WL002646
|
Rangamma
|
50225601
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
12/05/2023
|
|
1487177945
|
|
Rangamma
|
()
|
|
197
|
NYALKAL
|
TS-38-010-033-001/010013
(HUMNAPUR)
|
3638010000NRG24240420230147734
|
25/04/2023
|
Chandrappa
|
3638010WL002646
|
Chandrappa
|
50225601
|
SBIN0000DOP
|
835
|
835
|
Processed
|
12/05/2023
|
|
1487177946
|
|
Chandrappa
|
()
|
|
198
|
NYALKAL
|
TS-38-010-033-001/010017
(HUMNAPUR)
|
3638010000NRG24240420230147737
|
25/04/2023
|
Mamatha
|
3638010WL002646
|
Mamatha
|
50225601
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
12/05/2023
|
|
1487178099
|
|
Mamatha
|
()
|
|
199
|
NYALKAL
|
TS-38-010-033-001/010017
(HUMNAPUR)
|
3638010000NRG24240420230147736
|
25/04/2023
|
Shivaneela
|
3638010WL002646
|
Shivaneela
|
50225601
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
12/05/2023
|
|
1487177947
|
|
Shivaneela
|
()
|
|
200
|
NYALKAL
|
TS-38-010-033-001/010018
(HUMNAPUR)
|
3638010000NRG24240420230147738
|
25/04/2023
|
Bujjamma
|
3638010WL002646
|
Bujjamma
|
50225601
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
12/05/2023
|
|
1487177948
|
|
Bujjamma
|
()
|
|
201
|
NYALKAL
|
TS-38-010-033-001/010018
(HUMNAPUR)
|
3638010000NRG24240420230147739
|
25/04/2023
|
Iranna
|
3638010WL002646
|
Iranna
|
50225601
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
12/05/2023
|
|
1487177949
|
|
Iranna
|
()
|
|
202
|
NYALKAL
|
TS-38-010-033-001/010019
(HUMNAPUR)
|
3638010000NRG24240420230147740
|
25/04/2023
|
Lakshmi
|
3638010WL002646
|
Lakshmi
|
50225601
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
12/05/2023
|
|
1487177950
|
|
Lakshmi
|
()
|
|
203
|
NYALKAL
|
TS-38-010-033-001/010023
(HUMNAPUR)
|
3638010000NRG24240420230147741
|
25/04/2023
|
Lakshmi
|
3638010WL002646
|
Lakshmi
|
50225601
|
SBIN0000DOP
|
835
|
835
|
Processed
|
12/05/2023
|
|
1487177951
|
|
Lakshmi
|
()
|
|
204
|
NYALKAL
|
TS-38-010-033-001/010024
(HUMNAPUR)
|
3638010000NRG24240420230147743
|
25/04/2023
|
Saavitramma
|
3638010WL002646
|
Saavitramma
|
50225601
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
12/05/2023
|
|
1487177953
|
|
Saavitramma
|
()
|
|
205
|
NYALKAL
|
TS-38-010-033-001/010025
(HUMNAPUR)
|
3638010000NRG24240420230147745
|
25/04/2023
|
Bujang
|
3638010WL002646
|
Bujang
|
50225601
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
12/05/2023
|
|
1487178100
|
|
Bujang
|
()
|
|
206
|
NYALKAL
|
TS-38-010-033-001/010025
(HUMNAPUR)
|
3638010000NRG24240420230147744
|
25/04/2023
|
Paarvati
|
3638010WL002646
|
Paarvati
|
50225601
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
12/05/2023
|
|
1487177954
|
|
Paarvati
|
()
|
|
207
|
NYALKAL
|
TS-38-010-033-001/010026
(HUMNAPUR)
|
3638010000NRG24240420230147746
|
25/04/2023
|
Gundamma
|
3638010WL002646
|
Gundamma
|
50225601
|
SBIN0000DOP
|
968
|
968
|
Processed
|
12/05/2023
|
|
1487177955
|
|
Gundamma
|
()
|
|
208
|
NYALKAL
|
TS-38-010-033-001/010026
(HUMNAPUR)
|
3638010000NRG24240420230147747
|
25/04/2023
|
Mallikarjun
|
3638010WL002646
|
Mallikarjun
|
50225601
|
SBIN0000DOP
|
968
|
968
|
Processed
|
12/05/2023
|
|
1487177956
|
|
Mallikarjun
|
()
|
|
209
|
NYALKAL
|
TS-38-010-033-001/010028
(HUMNAPUR)
|
3638010000NRG24240420230147748
|
25/04/2023
|
Jaryamma
|
3638010WL002646
|
Jaryamma
|
50225601
|
SBIN0000DOP
|
968
|
968
|
Processed
|
12/05/2023
|
|
1487177957
|
|
Jaryamma
|
()
|
|
210
|
NYALKAL
|
TS-38-010-033-001/010031
(HUMNAPUR)
|
3638010000NRG24240420230147750
|
25/04/2023
|
Naresh
|
3638010WL002646
|
Naresh
|
50225601
|
SBIN0000DOP
|
968
|
968
|
Processed
|
12/05/2023
|
|
1487177959
|
|
Naresh
|
()
|
|
211
|
NYALKAL
|
TS-38-010-033-001/010031
(HUMNAPUR)
|
3638010000NRG24240420230147749
|
25/04/2023
|
Paramma
|
3638010WL002646
|
Paramma
|
50225601
|
SBIN0000DOP
|
968
|
968
|
Processed
|
12/05/2023
|
|
1487177958
|
|
Paramma
|
()
|
|
212
|
NYALKAL
|
TS-38-010-033-001/010032
(HUMNAPUR)
|
3638010000NRG24240420230147751
|
25/04/2023
|
Srishailamma
|
3638010WL002646
|
Srishailamma
|
50225601
|
SBIN0000DOP
|
968
|
968
|
Processed
|
12/05/2023
|
|
1487177960
|
|
Srishailamma
|
()
|
|
213
|
NYALKAL
|
TS-38-010-033-001/010033
(HUMNAPUR)
|
3638010000NRG24240420230147754
|
25/04/2023
|
Gumdappa
|
3638010WL002646
|
Gumdappa
|
50225601
|
SBIN0000DOP
|
968
|
968
|
Processed
|
12/05/2023
|
|
1487177961
|
|
Gumdappa
|
()
|
|
214
|
NYALKAL
|
TS-38-010-033-001/010036
(HUMNAPUR)
|
3638010000NRG24240420230147755
|
25/04/2023
|
Mallayya Swaami
|
3638010WL002646
|
Mallayya Swaami
|
50225601
|
SBIN0000DOP
|
968
|
968
|
Processed
|
12/05/2023
|
|
1487177962
|
|
Mallayya Swaami
|
()
|
|
215
|
NYALKAL
|
TS-38-010-033-001/010039
(HUMNAPUR)
|
3638010000NRG24240420230147756
|
25/04/2023
|
Gaalappa
|
3638010WL002646
|
Gaalappa
|
50225601
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
12/05/2023
|
|
1487177963
|
|
Gaalappa
|
()
|
|
216
|
NYALKAL
|
TS-38-010-033-001/010041
(HUMNAPUR)
|
3638010000NRG24240420230147758
|
25/04/2023
|
Ishvaramma
|
3638010WL002646
|
Ishvaramma
|
50225601
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
12/05/2023
|
|
1487177964
|
|
Ishvaramma
|
()
|
|
217
|
NYALKAL
|
TS-38-010-033-001/010042
(HUMNAPUR)
|
3638010000NRG24240420230147760
|
25/04/2023
|
Gundamma
|
3638010WL002646
|
Gundamma
|
50225601
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
12/05/2023
|
|
1487177965
|
|
Gundamma
|
()
|
|
218
|
NYALKAL
|
TS-38-010-033-001/010043
(HUMNAPUR)
|
3638010000NRG24240420230147762
|
25/04/2023
|
Ishwaramma
|
3638010WL002646
|
Ishwaramma
|
50225601
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
12/05/2023
|
|
1487177966
|
|
Ishwaramma
|
()
|
|
219
|
NYALKAL
|
TS-38-010-033-001/010043
(HUMNAPUR)
|
3638010000NRG24240420230147763
|
25/04/2023
|
Siddayya Swaami
|
3638010WL002646
|
Siddayya Swaami
|
50225601
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
12/05/2023
|
|
1487177967
|
|
Siddayya Swaami
|
()
|
|
220
|
NYALKAL
|
TS-38-010-033-001/010044
(HUMNAPUR)
|
3638010000NRG24240420230147764
|
25/04/2023
|
Halimaa Bee
|
3638010WL002646
|
Halimaa Bee
|
50225601
|
SBIN0000DOP
|
835
|
835
|
Processed
|
12/05/2023
|
|
1487177968
|
|
Halimaa Bee
|
()
|
|
221
|
NYALKAL
|
TS-38-010-033-001/010047
(HUMNAPUR)
|
3638010000NRG24240420230147765
|
25/04/2023
|
Chennamma
|
3638010WL002646
|
Chennamma
|
50225601
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
12/05/2023
|
|
1487177969
|
|
Chennamma
|
()
|
|
222
|
NYALKAL
|
TS-38-010-033-001/010051
(HUMNAPUR)
|
3638010000NRG24240420230147766
|
25/04/2023
|
Swaroopa
|
3638010WL002646
|
Swaroopa
|
50225601
|
SBIN0000DOP
|
835
|
835
|
Processed
|
12/05/2023
|
|
1487177970
|
|
Swaroopa
|
()
|
|
223
|
NYALKAL
|
TS-38-010-033-001/010053
(HUMNAPUR)
|
3638010000NRG24240420230147767
|
25/04/2023
|
Raamulu
|
3638010WL002646
|
Raamulu
|
50225601
|
SBIN0000DOP
|
835
|
835
|
Processed
|
12/05/2023
|
|
1487177971
|
|
Raamulu
|
()
|
|
224
|
NYALKAL
|
TS-38-010-033-001/010057
(HUMNAPUR)
|
3638010000NRG24240420230147769
|
25/04/2023
|
Ameenabee
|
3638010WL002646
|
Ameenabee
|
50225601
|
SBIN0000DOP
|
167
|
167
|
Processed
|
12/05/2023
|
|
1487177972
|
|
Ameenabee
|
()
|
|
225
|
NYALKAL
|
TS-38-010-033-001/010060
(HUMNAPUR)
|
3638010000NRG24240420230147773
|
25/04/2023
|
Narsamma
|
3638010WL002646
|
Narsamma
|
50225601
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
12/05/2023
|
|
1487177973
|
|
Narsamma
|
()
|
|
226
|
NYALKAL
|
TS-38-010-033-001/010060
(HUMNAPUR)
|
3638010000NRG24240420230147774
|
25/04/2023
|
Prabhu
|
3638010WL002646
|
Prabhu
|
50225601
|
SBIN0000DOP
|
835
|
835
|
Processed
|
12/05/2023
|
|
1487177974
|
|
Prabhu
|
()
|
|
227
|
NYALKAL
|
TS-38-010-033-001/010061
(HUMNAPUR)
|
3638010000NRG24240420230147775
|
25/04/2023
|
Ambhamma
|
3638010WL002646
|
Ambhamma
|
50225601
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
12/05/2023
|
|
1487177975
|
|
Ambhamma
|
()
|
|
228
|
NYALKAL
|
TS-38-010-033-001/010061
(HUMNAPUR)
|
3638010000NRG24240420230147776
|
25/04/2023
|
Naaganna
|
3638010WL002646
|
Naaganna
|
50225601
|
SBIN0000DOP
|
835
|
835
|
Processed
|
12/05/2023
|
|
1487177976
|
|
Naaganna
|
()
|
|
229
|
NYALKAL
|
TS-38-010-033-001/010062
(HUMNAPUR)
|
3638010000NRG24240420230147777
|
25/04/2023
|
Godavari
|
3638010WL002646
|
Godavari
|
50225601
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
12/05/2023
|
|
1487177977
|
|
Godavari
|
()
|
|
230
|
NYALKAL
|
TS-38-010-033-001/010063
(HUMNAPUR)
|
3638010000NRG24240420230147779
|
25/04/2023
|
Sangeetha
|
3638010WL002646
|
Sangeetha
|
50225601
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
12/05/2023
|
|
1487177978
|
|
Sangeetha
|
()
|
|
231
|
NYALKAL
|
TS-38-010-033-001/010064
(HUMNAPUR)
|
3638010000NRG24240420230147780
|
25/04/2023
|
Lakshmi
|
3638010WL002646
|
Lakshmi
|
50225601
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
12/05/2023
|
|
1487177979
|
|
Lakshmi
|
()
|
|
232
|
NYALKAL
|
TS-38-010-033-001/010066
(HUMNAPUR)
|
3638010000NRG24240420230147783
|
25/04/2023
|
Govimd
|
3638010WL002646
|
Govimd
|
50225601
|
SBIN0000DOP
|
835
|
835
|
Processed
|
12/05/2023
|
|
1487177980
|
|
Govimd
|
()
|
|
233
|
NYALKAL
|
TS-38-010-033-001/010066
(HUMNAPUR)
|
3638010000NRG24240420230147784
|
25/04/2023
|
Maartamma
|
3638010WL002646
|
Maartamma
|
50225601
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
12/05/2023
|
|
1487178101
|
|
Maartamma
|
()
|
|
234
|
NYALKAL
|
TS-38-010-033-001/010068
(HUMNAPUR)
|
3638010000NRG24240420230147785
|
25/04/2023
|
Dayanand
|
3638010WL002646
|
Dayanand
|
50225601
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
12/05/2023
|
|
1487177981
|
|
Dayanand
|
()
|
|
235
|
NYALKAL
|
TS-38-010-033-001/010068
(HUMNAPUR)
|
3638010000NRG24240420230147786
|
25/04/2023
|
Santhosahamma
|
3638010WL002646
|
Santhosahamma
|
50225601
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
12/05/2023
|
|
1487177982
|
|
Santhosahamma
|
()
|
|
236
|
NYALKAL
|
TS-38-010-033-001/010200
(HUMNAPUR)
|
3638010000NRG24240420230147787
|
25/04/2023
|
Razia Bee
|
3638010WL002646
|
Razia Bee
|
50225601
|
SBIN0000DOP
|
835
|
835
|
Processed
|
12/05/2023
|
|
1487177983
|
|
Razia Bee
|
()
|
|
237
|
NYALKAL
|
TS-38-010-033-001/010201
(HUMNAPUR)
|
3638010000NRG24240420230147789
|
25/04/2023
|
Dattu
|
3638010WL002646
|
Dattu
|
50225601
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
12/05/2023
|
|
1487178102
|
|
Dattu
|
()
|
|
238
|
NYALKAL
|
TS-38-010-033-001/010201
(HUMNAPUR)
|
3638010000NRG24240420230147788
|
25/04/2023
|
Gauramma
|
3638010WL002646
|
Gauramma
|
50225601
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
12/05/2023
|
|
1487177984
|
|
Gauramma
|
()
|
|
239
|
NYALKAL
|
TS-38-010-033-001/010254
(HUMNAPUR)
|
3638010000NRG24240420230147790
|
25/04/2023
|
Suvarna
|
3638010WL002646
|
Suvarna
|
50225601
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1487177985
|
|
Suvarna
|
()
|
|
240
|
NYALKAL
|
TS-38-010-033-001/010287
(HUMNAPUR)
|
3638010000NRG24240420230147792
|
25/04/2023
|
Lalitha
|
3638010WL002646
|
Lalitha
|
50225601
|
SBIN0000DOP
|
959
|
959
|
Processed
|
12/05/2023
|
|
1487177874
|
|
Lalitha
|
()
|
|
241
|
NYALKAL
|
TS-38-010-033-001/010287
(HUMNAPUR)
|
3638010000NRG24240420230147791
|
25/04/2023
|
Vishwanath
|
3638010WL002646
|
Vishwanath
|
50225601
|
SBIN0000DOP
|
959
|
959
|
Processed
|
12/05/2023
|
|
1487177873
|
|
Vishwanath
|
()
|
|
242
|
NYALKAL
|
TS-38-010-033-001/010462
(HUMNAPUR)
|
3638010000NRG24240420230147799
|
25/04/2023
|
Veeresham
|
3638010WL002646
|
Veeresham
|
50225601
|
SBIN0000DOP
|
959
|
959
|
Processed
|
12/05/2023
|
|
1487177952
|
|
Veeresham
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
206358
|
206358
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
206358
|
206358
|
|
|
|
|
|
|
|