|
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-38-010-023-031/010014
(RAJOLA)
|
3638010000NRG24130220241017656
|
13/02/2024
|
Gauramma
|
3638010WL039538
|
Gauramma
|
50224901
|
SBIN0000DOP
|
864
|
864
|
Processed
|
13/04/2024
|
|
2922275935
|
|
Gauramma
|
()
|
|
2
|
NYALKAL
|
TS-38-010-023-031/010024
(RAJOLA)
|
3638010000NRG24130220241017657
|
13/02/2024
|
Iramma
|
3638010WL039538
|
Iramma
|
50224901
|
SBIN0000DOP
|
648
|
648
|
Processed
|
13/04/2024
|
|
2922275960
|
|
Iramma
|
()
|
|
3
|
NYALKAL
|
TS-38-010-023-031/010043
(RAJOLA)
|
3638010000NRG24130220241017658
|
13/02/2024
|
Anushamma
|
3638010WL039538
|
Anushamma
|
50224901
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2922275984
|
|
Anushamma
|
()
|
|
4
|
NYALKAL
|
TS-38-010-023-031/010045
(RAJOLA)
|
3638010000NRG24130220241017659
|
13/02/2024
|
Chinnamma
|
3638010WL039538
|
Chinnamma
|
50224901
|
SBIN0000DOP
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2922275968
|
|
Chinnamma
|
()
|
|
5
|
NYALKAL
|
TS-38-010-023-031/010050
(RAJOLA)
|
3638010000NRG24130220241017660
|
13/02/2024
|
Kanteppa
|
3638010WL039538
|
Kanteppa
|
50224901
|
SBIN0000DOP
|
777
|
777
|
Processed
|
13/04/2024
|
|
2922276010
|
|
Kanteppa
|
()
|
|
6
|
NYALKAL
|
TS-38-010-023-031/010062
(RAJOLA)
|
3638010000NRG24130220241017661
|
13/02/2024
|
Laxman
|
3638010WL039538
|
Laxman
|
50224901
|
SBIN0000DOP
|
432
|
432
|
Processed
|
13/04/2024
|
|
2922275978
|
|
Laxman
|
()
|
|
7
|
NYALKAL
|
TS-38-010-023-031/010069
(RAJOLA)
|
3638010000NRG24130220241017662
|
13/02/2024
|
Lakshmi
|
3638010WL039538
|
Lakshmi
|
50224901
|
SBIN0000DOP
|
216
|
216
|
Processed
|
13/04/2024
|
|
2922275979
|
|
Lakshmi
|
()
|
|
8
|
NYALKAL
|
TS-38-010-023-031/010073
(RAJOLA)
|
3638010000NRG24130220241017663
|
13/02/2024
|
Shantamma
|
3638010WL039538
|
Shantamma
|
50224901
|
SBIN0000DOP
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2922275980
|
|
Shantamma
|
()
|
|
9
|
NYALKAL
|
TS-38-010-023-031/010074
(RAJOLA)
|
3638010000NRG24130220241017664
|
13/02/2024
|
Parvathi
|
3638010WL039538
|
Parvathi
|
50224901
|
SBIN0000DOP
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2922275981
|
|
Parvathi
|
()
|
|
10
|
NYALKAL
|
TS-38-010-023-031/010075
(RAJOLA)
|
3638010000NRG24130220241017665
|
13/02/2024
|
Premavati
|
3638010WL039538
|
Premavati
|
50224901
|
SBIN0000DOP
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2922275982
|
|
Premavati
|
()
|
|
11
|
NYALKAL
|
TS-38-010-023-031/010080
(RAJOLA)
|
3638010000NRG24130220241017666
|
13/02/2024
|
Jarnamma
|
3638010WL039538
|
Jarnamma
|
50224901
|
SBIN0000DOP
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2922275983
|
|
Jarnamma
|
()
|
|
12
|
NYALKAL
|
TS-38-010-023-031/010080
(RAJOLA)
|
3638010000NRG24130220241017667
|
13/02/2024
|
Vaijanath
|
3638010WL039538
|
Vaijanath
|
50224901
|
SBIN0000DOP
|
1064
|
1064
|
Processed
|
13/04/2024
|
|
2922275871
|
|
Vaijanath
|
()
|
|
13
|
NYALKAL
|
TS-38-010-023-031/010114
(RAJOLA)
|
3638010000NRG24130220241017668
|
13/02/2024
|
Vidyavathi
|
3638010WL039538
|
Vidyavathi
|
50224901
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
2922275955
|
|
Vidyavathi
|
()
|
|
14
|
NYALKAL
|
TS-38-010-023-031/010115
(RAJOLA)
|
3638010000NRG24130220241017669
|
13/02/2024
|
Jagadevi
|
3638010WL039538
|
Jagadevi
|
50224901
|
SBIN0000DOP
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2922275956
|
|
Jagadevi
|
()
|
|
15
|
NYALKAL
|
TS-38-010-023-031/010117
(RAJOLA)
|
3638010000NRG24130220241017670
|
13/02/2024
|
Kalavathi
|
3638010WL039538
|
Kalavathi
|
50224901
|
SBIN0000DOP
|
886
|
886
|
Processed
|
13/04/2024
|
|
2922275957
|
|
Kalavathi
|
()
|
|
16
|
NYALKAL
|
TS-38-010-023-031/010124
(RAJOLA)
|
3638010000NRG24130220241017671
|
13/02/2024
|
Kavitha
|
3638010WL039538
|
Kavitha
|
50224901
|
SBIN0000DOP
|
645
|
645
|
Processed
|
13/04/2024
|
|
2922275958
|
|
Kavitha
|
()
|
|
17
|
NYALKAL
|
TS-38-010-023-031/010128
(RAJOLA)
|
3638010000NRG24130220241017672
|
13/02/2024
|
Sakkubai
|
3638010WL039538
|
Sakkubai
|
50224901
|
SBIN0000DOP
|
430
|
430
|
Processed
|
13/04/2024
|
|
2922275959
|
|
Sakkubai
|
()
|
|
18
|
NYALKAL
|
TS-38-010-023-031/010141
(RAJOLA)
|
3638010000NRG24130220241017674
|
13/02/2024
|
Shaamtamma
|
3638010WL039538
|
Shaamtamma
|
50224901
|
SBIN0000DOP
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2922275875
|
|
Shaamtamma
|
()
|
|
19
|
NYALKAL
|
TS-38-010-023-031/010181
(RAJOLA)
|
3638010000NRG24130220241017675
|
13/02/2024
|
Raamulamma
|
3638010WL039538
|
Raamulamma
|
50224901
|
SBIN0000DOP
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2922275873
|
|
Raamulamma
|
()
|
|
20
|
NYALKAL
|
TS-38-010-023-031/010194
(RAJOLA)
|
3638010000NRG24130220241017676
|
13/02/2024
|
Mallamma
|
3638010WL039538
|
Mallamma
|
50224901
|
SBIN0000DOP
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2922275874
|
|
Mallamma
|
()
|
|
21
|
NYALKAL
|
TS-38-010-023-031/010211
(RAJOLA)
|
3638010000NRG24130220241017678
|
13/02/2024
|
Padmamma
|
3638010WL039538
|
Padmamma
|
50224901
|
SBIN0000DOP
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2922275938
|
|
Padmamma
|
()
|
|
22
|
NYALKAL
|
TS-38-010-023-031/010220
(RAJOLA)
|
3638010000NRG24130220241017679
|
13/02/2024
|
Kavitha
|
3638010WL039538
|
Kavitha
|
50224901
|
SBIN0000DOP
|
215
|
215
|
Processed
|
13/04/2024
|
|
2922275939
|
|
Kavitha
|
()
|
|
23
|
NYALKAL
|
TS-38-010-023-031/010222
(RAJOLA)
|
3638010000NRG24130220241017680
|
13/02/2024
|
Lakshmi
|
3638010WL039538
|
Lakshmi
|
50224901
|
SBIN0000DOP
|
1095
|
1095
|
Processed
|
13/04/2024
|
|
2922275940
|
|
Lakshmi
|
()
|
|
24
|
NYALKAL
|
TS-38-010-023-031/010223
(RAJOLA)
|
3638010000NRG24130220241017681
|
13/02/2024
|
Samadanamma
|
3638010WL039538
|
Samadanamma
|
50224901
|
SBIN0000DOP
|
1095
|
1095
|
Processed
|
13/04/2024
|
|
2922275941
|
|
Samadanamma
|
()
|
|
25
|
NYALKAL
|
TS-38-010-023-031/010235
(RAJOLA)
|
3638010000NRG24130220241017682
|
13/02/2024
|
Shekamma
|
3638010WL039538
|
Shekamma
|
50224901
|
SBIN0000DOP
|
876
|
876
|
Processed
|
13/04/2024
|
|
2922275943
|
|
Shekamma
|
()
|
|
26
|
NYALKAL
|
TS-38-010-023-031/010237
(RAJOLA)
|
3638010000NRG24130220241017683
|
13/02/2024
|
Dattu
|
3638010WL039538
|
Dattu
|
50224901
|
SBIN0000DOP
|
583
|
583
|
Processed
|
13/04/2024
|
|
2922275944
|
|
Dattu
|
()
|
|
27
|
NYALKAL
|
TS-38-010-023-031/010238
(RAJOLA)
|
3638010000NRG24130220241017684
|
13/02/2024
|
Laxmi
|
3638010WL039538
|
Laxmi
|
50224901
|
SBIN0000DOP
|
886
|
886
|
Processed
|
13/04/2024
|
|
2922275945
|
|
Laxmi
|
()
|
|
28
|
NYALKAL
|
TS-38-010-023-031/010242
(RAJOLA)
|
3638010000NRG24130220241017685
|
13/02/2024
|
Bhanu bi
|
3638010WL039538
|
Bhanu bi
|
50224901
|
SBIN0000DOP
|
876
|
876
|
Processed
|
13/04/2024
|
|
2922275946
|
|
Bhanu bi
|
()
|
|
29
|
NYALKAL
|
TS-38-010-023-031/010243
(RAJOLA)
|
3638010000NRG24130220241017686
|
13/02/2024
|
Sunita
|
3638010WL039538
|
Sunita
|
50224901
|
SBIN0000DOP
|
1314
|
1314
|
Processed
|
13/04/2024
|
|
2922275947
|
|
Sunita
|
()
|
|
30
|
NYALKAL
|
TS-38-010-023-031/010244
(RAJOLA)
|
3638010000NRG24130220241017687
|
13/02/2024
|
Rangamma
|
3638010WL039538
|
Rangamma
|
50224901
|
SBIN0000DOP
|
1095
|
1095
|
Processed
|
13/04/2024
|
|
2922275948
|
|
Rangamma
|
()
|
|
31
|
NYALKAL
|
TS-38-010-023-031/010245
(RAJOLA)
|
3638010000NRG24130220241017688
|
13/02/2024
|
Sridevi
|
3638010WL039538
|
Sridevi
|
50224901
|
SBIN0000DOP
|
1314
|
1314
|
Processed
|
13/04/2024
|
|
2922275949
|
|
Sridevi
|
()
|
|
32
|
NYALKAL
|
TS-38-010-023-031/010247
(RAJOLA)
|
3638010000NRG24130220241017689
|
13/02/2024
|
Saraswathi
|
3638010WL039538
|
Saraswathi
|
50224901
|
SBIN0000DOP
|
1095
|
1095
|
Processed
|
13/04/2024
|
|
2922275950
|
|
Saraswathi
|
()
|
|
33
|
NYALKAL
|
TS-38-010-023-031/010259
(RAJOLA)
|
3638010000NRG24130220241017690
|
13/02/2024
|
Mallamma
|
3638010WL039538
|
Mallamma
|
50224901
|
SBIN0000DOP
|
1095
|
1095
|
Processed
|
13/04/2024
|
|
2922275936
|
|
Mallamma
|
()
|
|
34
|
NYALKAL
|
TS-38-010-023-031/010260
(RAJOLA)
|
3638010000NRG24130220241017691
|
13/02/2024
|
Mangala
|
3638010WL039538
|
Mangala
|
50224901
|
SBIN0000DOP
|
657
|
657
|
Processed
|
13/04/2024
|
|
2922275937
|
|
Mangala
|
()
|
|
35
|
NYALKAL
|
TS-38-010-023-031/010270
(RAJOLA)
|
3638010000NRG24130220241017692
|
13/02/2024
|
Paramma
|
3638010WL039538
|
Paramma
|
50224901
|
SBIN0000DOP
|
532
|
532
|
Processed
|
13/04/2024
|
|
2922275961
|
|
Paramma
|
()
|
|
36
|
NYALKAL
|
TS-38-010-023-031/010277
(RAJOLA)
|
3638010000NRG24130220241017693
|
13/02/2024
|
Laxmi
|
3638010WL039538
|
Laxmi
|
50224901
|
SBIN0000DOP
|
1189
|
1189
|
Processed
|
13/04/2024
|
|
2922275962
|
|
Laxmi
|
()
|
|
37
|
NYALKAL
|
TS-38-010-023-031/010280
(RAJOLA)
|
3638010000NRG24130220241017694
|
13/02/2024
|
Nagamani
|
3638010WL039538
|
Nagamani
|
50224901
|
SBIN0000DOP
|
1189
|
1189
|
Processed
|
13/04/2024
|
|
2922275963
|
|
Nagamani
|
()
|
|
38
|
NYALKAL
|
TS-38-010-023-031/010281
(RAJOLA)
|
3638010000NRG24130220241017695
|
13/02/2024
|
Anushamma
|
3638010WL039538
|
Anushamma
|
50224901
|
SBIN0000DOP
|
1189
|
1189
|
Processed
|
13/04/2024
|
|
2922275964
|
|
Anushamma
|
()
|
|
39
|
NYALKAL
|
TS-38-010-023-031/010282
(RAJOLA)
|
3638010000NRG24130220241017696
|
13/02/2024
|
Anjamma
|
3638010WL039538
|
Anjamma
|
50224901
|
SBIN0000DOP
|
991
|
991
|
Processed
|
13/04/2024
|
|
2922275965
|
|
Anjamma
|
()
|
|
40
|
NYALKAL
|
TS-38-010-023-031/010284
(RAJOLA)
|
3638010000NRG24130220241017697
|
13/02/2024
|
Shobha
|
3638010WL039538
|
Shobha
|
50224901
|
SBIN0000DOP
|
1189
|
1189
|
Processed
|
13/04/2024
|
|
2922275966
|
|
Shobha
|
()
|
|
41
|
NYALKAL
|
TS-38-010-023-031/010285
(RAJOLA)
|
3638010000NRG24130220241017698
|
13/02/2024
|
Manemma
|
3638010WL039538
|
Manemma
|
50224901
|
SBIN0000DOP
|
991
|
991
|
Processed
|
13/04/2024
|
|
2922275967
|
|
Manemma
|
()
|
|
42
|
NYALKAL
|
TS-38-010-023-031/010286
(RAJOLA)
|
3638010000NRG24130220241017699
|
13/02/2024
|
Jarsamma
|
3638010WL039538
|
Jarsamma
|
50224901
|
SBIN0000DOP
|
396
|
396
|
Processed
|
13/04/2024
|
|
2922275969
|
|
Jarsamma
|
()
|
|
43
|
NYALKAL
|
TS-38-010-023-031/010292
(RAJOLA)
|
3638010000NRG24130220241017700
|
13/02/2024
|
Shobha
|
3638010WL039538
|
Shobha
|
50224901
|
SBIN0000DOP
|
1189
|
1189
|
Processed
|
13/04/2024
|
|
2922275970
|
|
Shobha
|
()
|
|
44
|
NYALKAL
|
TS-38-010-023-031/010293
(RAJOLA)
|
3638010000NRG24130220241017701
|
13/02/2024
|
Laxmi
|
3638010WL039538
|
Laxmi
|
50224901
|
SBIN0000DOP
|
1189
|
1189
|
Processed
|
13/04/2024
|
|
2922275971
|
|
Laxmi
|
()
|
|
45
|
NYALKAL
|
TS-38-010-023-031/010299
(RAJOLA)
|
3638010000NRG24130220241017702
|
13/02/2024
|
Renuka
|
3638010WL039538
|
Renuka
|
50224901
|
SBIN0000DOP
|
842
|
842
|
Processed
|
13/04/2024
|
|
2922275972
|
|
Renuka
|
()
|
|
46
|
NYALKAL
|
TS-38-010-023-031/010310
(RAJOLA)
|
3638010000NRG24130220241017703
|
13/02/2024
|
sunitha
|
3638010WL039538
|
sunitha
|
50224901
|
SBIN0000DOP
|
1263
|
1263
|
Processed
|
13/04/2024
|
|
2922275973
|
|
sunitha
|
()
|
|
47
|
NYALKAL
|
TS-38-010-023-031/010311
(RAJOLA)
|
3638010000NRG24130220241017704
|
13/02/2024
|
mangala
|
3638010WL039538
|
mangala
|
50224901
|
SBIN0000DOP
|
1166
|
1166
|
Processed
|
13/04/2024
|
|
2922275974
|
|
mangala
|
()
|
|
48
|
NYALKAL
|
TS-38-010-023-031/010312
(RAJOLA)
|
3638010000NRG24130220241017705
|
13/02/2024
|
lakshmi
|
3638010WL039538
|
lakshmi
|
50224901
|
SBIN0000DOP
|
842
|
842
|
Processed
|
13/04/2024
|
|
2922275975
|
|
lakshmi
|
()
|
|
49
|
NYALKAL
|
TS-38-010-023-031/010314
(RAJOLA)
|
3638010000NRG24130220241017706
|
13/02/2024
|
mukthamma
|
3638010WL039538
|
mukthamma
|
50224901
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
13/04/2024
|
|
2922275976
|
|
mukthamma
|
()
|
|
50
|
NYALKAL
|
TS-38-010-023-031/010318
(RAJOLA)
|
3638010000NRG24130220241017707
|
13/02/2024
|
malan bee
|
3638010WL039538
|
malan bee
|
50224901
|
SBIN0000DOP
|
632
|
632
|
Processed
|
13/04/2024
|
|
2922275977
|
|
malan bee
|
()
|
|
51
|
NYALKAL
|
TS-38-010-023-031/010344
(RAJOLA)
|
3638010000NRG24130220241017708
|
13/02/2024
|
Roopa
|
3638010WL039538
|
Roopa
|
50224901
|
SBIN0000DOP
|
1263
|
1263
|
Processed
|
13/04/2024
|
|
2922275872
|
|
Roopa
|
()
|
|
52
|
NYALKAL
|
TS-38-010-023-031/010346
(RAJOLA)
|
3638010000NRG24130220241017709
|
13/02/2024
|
Maheshwari
|
3638010WL039538
|
Maheshwari
|
50224901
|
SBIN0000DOP
|
1263
|
1263
|
Processed
|
13/04/2024
|
|
2922276008
|
|
Maheshwari
|
()
|
|
53
|
NYALKAL
|
TS-38-010-023-031/010347
(RAJOLA)
|
3638010000NRG24130220241017710
|
13/02/2024
|
Jyothi
|
3638010WL039538
|
Jyothi
|
50224901
|
SBIN0000DOP
|
842
|
842
|
Processed
|
13/04/2024
|
|
2922275877
|
|
Jyothi
|
()
|
|
54
|
NYALKAL
|
TS-38-010-023-031/010347
(RAJOLA)
|
3638010000NRG24130220241017711
|
13/02/2024
|
Vijay Kumar
|
3638010WL039538
|
Vijay Kumar
|
50224901
|
SBIN0000DOP
|
1263
|
1263
|
Processed
|
13/04/2024
|
|
2922275878
|
|
Vijay Kumar
|
()
|
|
55
|
NYALKAL
|
TS-38-010-023-031/010348
(RAJOLA)
|
3638010000NRG24130220241017712
|
13/02/2024
|
Saremma
|
3638010WL039538
|
Saremma
|
50224901
|
SBIN0000DOP
|
1263
|
1263
|
Processed
|
13/04/2024
|
|
2922276007
|
|
Saremma
|
()
|
|
56
|
NYALKAL
|
TS-38-010-023-031/010349
(RAJOLA)
|
3638010000NRG24130220241017713
|
13/02/2024
|
Renuka
|
3638010WL039538
|
Renuka
|
50224901
|
SBIN0000DOP
|
1263
|
1263
|
Processed
|
13/04/2024
|
|
2922275879
|
|
Renuka
|
()
|
|
57
|
NYALKAL
|
TS-38-010-023-031/010350
(RAJOLA)
|
3638010000NRG24130220241017714
|
13/02/2024
|
Sameena Begum
|
3638010WL039538
|
Sameena Begum
|
50224901
|
SBIN0000DOP
|
632
|
632
|
Processed
|
13/04/2024
|
|
2922276011
|
|
Sameena Begum
|
()
|
|
58
|
NYALKAL
|
TS-38-010-024-032/010013
(KALBEMAL)
|
3638010000NRG24130220241019530
|
13/02/2024
|
Maremma
|
3638010WL039610
|
Maremma
|
50224901
|
SBIN0000DOP
|
842
|
842
|
Processed
|
13/04/2024
|
|
2922275880
|
|
Maremma
|
()
|
|
59
|
NYALKAL
|
TS-38-010-024-032/010018
(KALBEMAL)
|
3638010000NRG24130220241019531
|
13/02/2024
|
Tukkamma
|
3638010WL039610
|
Tukkamma
|
50224901
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
13/04/2024
|
|
2922275881
|
|
Tukkamma
|
()
|
|
60
|
NYALKAL
|
TS-38-010-024-032/010035
(KALBEMAL)
|
3638010000NRG24130220241019532
|
13/02/2024
|
Rukmini
|
3638010WL039610
|
Rukmini
|
50224901
|
SBIN0000DOP
|
211
|
211
|
Processed
|
13/04/2024
|
|
2922275882
|
|
Rukmini
|
()
|
|
61
|
NYALKAL
|
TS-38-010-024-032/010036
(KALBEMAL)
|
3638010000NRG24130220241019533
|
13/02/2024
|
Narsamma
|
3638010WL039610
|
Narsamma
|
50224901
|
SBIN0000DOP
|
1263
|
1263
|
Processed
|
13/04/2024
|
|
2922276006
|
|
Narsamma
|
()
|
|
62
|
NYALKAL
|
TS-38-010-024-032/010060
(KALBEMAL)
|
3638010000NRG24130220241019534
|
13/02/2024
|
Shankaramma
|
3638010WL039610
|
Shankaramma
|
50224901
|
SBIN0000DOP
|
1263
|
1263
|
Processed
|
13/04/2024
|
|
2922275884
|
|
Shankaramma
|
()
|
|
63
|
NYALKAL
|
TS-38-010-024-032/010074
(KALBEMAL)
|
3638010000NRG24130220241019536
|
13/02/2024
|
Bebi
|
3638010WL039610
|
Bebi
|
50224901
|
SBIN0000DOP
|
1263
|
1263
|
Processed
|
13/04/2024
|
|
2922275883
|
|
Bebi
|
()
|
|
64
|
NYALKAL
|
TS-38-010-024-032/010102
(KALBEMAL)
|
3638010000NRG24130220241019538
|
13/02/2024
|
Naagappa
|
3638010WL039610
|
Naagappa
|
50224901
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
13/04/2024
|
|
2922275886
|
|
Naagappa
|
()
|
|
65
|
NYALKAL
|
TS-38-010-024-032/010102
(KALBEMAL)
|
3638010000NRG24130220241019537
|
13/02/2024
|
Shobha
|
3638010WL039610
|
Shobha
|
50224901
|
SBIN0000DOP
|
1263
|
1263
|
Processed
|
13/04/2024
|
|
2922275885
|
|
Shobha
|
()
|
|
66
|
NYALKAL
|
TS-38-010-024-032/010122
(KALBEMAL)
|
3638010000NRG24130220241019539
|
13/02/2024
|
Sanjamma
|
3638010WL039610
|
Sanjamma
|
50224901
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
13/04/2024
|
|
2922275889
|
|
Sanjamma
|
()
|
|
67
|
NYALKAL
|
TS-38-010-024-032/010172
(KALBEMAL)
|
3638010000NRG24130220241019540
|
13/02/2024
|
Galamma
|
3638010WL039610
|
Galamma
|
50224901
|
SBIN0000DOP
|
1263
|
1263
|
Processed
|
13/04/2024
|
|
2922275890
|
|
Galamma
|
()
|
|
68
|
NYALKAL
|
TS-38-010-024-032/010207
(KALBEMAL)
|
3638010000NRG24130220241019542
|
13/02/2024
|
Ramesh
|
3638010WL039610
|
Ramesh
|
50224901
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
13/04/2024
|
|
2922276004
|
|
Ramesh
|
()
|
|
69
|
NYALKAL
|
TS-38-010-024-032/010207
(KALBEMAL)
|
3638010000NRG24130220241019541
|
13/02/2024
|
Sunitha
|
3638010WL039610
|
Sunitha
|
50224901
|
SBIN0000DOP
|
1263
|
1263
|
Processed
|
13/04/2024
|
|
2922276005
|
|
Sunitha
|
()
|
|
70
|
NYALKAL
|
TS-38-010-024-032/010318
(KALBEMAL)
|
3638010000NRG24130220241019544
|
13/02/2024
|
Shobhamma
|
3638010WL039610
|
Shobhamma
|
50224901
|
SBIN0000DOP
|
1263
|
1263
|
Processed
|
13/04/2024
|
|
2922275891
|
|
Shobhamma
|
()
|
|
71
|
NYALKAL
|
TS-38-010-024-032/010344
(KALBEMAL)
|
3638010000NRG24130220241019545
|
13/02/2024
|
Shoba
|
3638010WL039610
|
Shoba
|
50224901
|
SBIN0000DOP
|
211
|
211
|
Processed
|
13/04/2024
|
|
2922276003
|
|
Shoba
|
()
|
|
72
|
NYALKAL
|
TS-38-010-024-032/010352
(KALBEMAL)
|
3638010000NRG24130220241019547
|
13/02/2024
|
Lakshmi
|
3638010WL039610
|
Lakshmi
|
50224901
|
SBIN0000DOP
|
1263
|
1263
|
Processed
|
13/04/2024
|
|
2922275894
|
|
Lakshmi
|
()
|
|
73
|
NYALKAL
|
TS-38-010-024-032/010352
(KALBEMAL)
|
3638010000NRG24130220241019546
|
13/02/2024
|
Tukaram
|
3638010WL039610
|
Tukaram
|
50224901
|
SBIN0000DOP
|
1263
|
1263
|
Processed
|
13/04/2024
|
|
2922275893
|
|
Tukaram
|
()
|
|
74
|
NYALKAL
|
TS-38-010-024-032/010390
(KALBEMAL)
|
3638010000NRG24130220241019548
|
13/02/2024
|
Prakash
|
3638010WL039610
|
Prakash
|
50224901
|
SBIN0000DOP
|
842
|
842
|
Processed
|
13/04/2024
|
|
2922275895
|
|
Prakash
|
()
|
|
75
|
NYALKAL
|
TS-38-010-024-032/010392
(KALBEMAL)
|
3638010000NRG24130220241019549
|
13/02/2024
|
Kavitha
|
3638010WL039610
|
Kavitha
|
50224901
|
SBIN0000DOP
|
1263
|
1263
|
Processed
|
13/04/2024
|
|
2922275896
|
|
Kavitha
|
()
|
|
76
|
NYALKAL
|
TS-38-010-024-032/010399
(KALBEMAL)
|
3638010000NRG24130220241019550
|
13/02/2024
|
Subbamma
|
3638010WL039610
|
Subbamma
|
50224901
|
SBIN0000DOP
|
1235
|
1235
|
Processed
|
13/04/2024
|
|
2922275897
|
|
Subbamma
|
()
|
|
77
|
NYALKAL
|
TS-38-010-024-032/010404
(KALBEMAL)
|
3638010000NRG24130220241019551
|
13/02/2024
|
Laxmi
|
3638010WL039610
|
Laxmi
|
50224901
|
SBIN0000DOP
|
1235
|
1235
|
Processed
|
13/04/2024
|
|
2922275898
|
|
Laxmi
|
()
|
|
78
|
NYALKAL
|
TS-38-010-024-032/010426
(KALBEMAL)
|
3638010000NRG24130220241019552
|
13/02/2024
|
Bujjamma
|
3638010WL039610
|
Bujjamma
|
50224901
|
SBIN0000DOP
|
1235
|
1235
|
Processed
|
13/04/2024
|
|
2922275899
|
|
Bujjamma
|
()
|
|
79
|
NYALKAL
|
TS-38-010-024-032/010438
(KALBEMAL)
|
3638010000NRG24130220241019553
|
13/02/2024
|
Laxmi
|
3638010WL039610
|
Laxmi
|
50224901
|
SBIN0000DOP
|
206
|
206
|
Processed
|
13/04/2024
|
|
2922275900
|
|
Laxmi
|
()
|
|
80
|
NYALKAL
|
TS-38-010-024-032/010447
(KALBEMAL)
|
3638010000NRG24130220241019554
|
13/02/2024
|
azeeza bee
|
3638010WL039610
|
azeeza bee
|
50224901
|
SBIN0000DOP
|
1235
|
1235
|
Processed
|
13/04/2024
|
|
2922275887
|
|
azeeza bee
|
()
|
|
81
|
NYALKAL
|
TS-38-010-024-032/010469
(KALBEMAL)
|
3638010000NRG24130220241019556
|
13/02/2024
|
Manjula
|
3638010WL039610
|
Manjula
|
50224901
|
SBIN0000DOP
|
618
|
618
|
Processed
|
13/04/2024
|
|
2922275888
|
|
Manjula
|
()
|
|
82
|
NYALKAL
|
TS-38-010-024-032/010474
(KALBEMAL)
|
3638010000NRG24130220241019557
|
13/02/2024
|
Gundamma
|
3638010WL039610
|
Gundamma
|
50224901
|
SBIN0000DOP
|
412
|
412
|
Processed
|
13/04/2024
|
|
2922276002
|
|
Gundamma
|
()
|
|
83
|
NYALKAL
|
TS-38-010-024-032/010477
(KALBEMAL)
|
3638010000NRG24130220241019558
|
13/02/2024
|
Karuna
|
3638010WL039610
|
Karuna
|
50224901
|
SBIN0000DOP
|
823
|
823
|
Processed
|
13/04/2024
|
|
2922275892
|
|
Karuna
|
()
|
|
84
|
NYALKAL
|
TS-38-010-024-032/010483
(KALBEMAL)
|
3638010000NRG24130220241019559
|
13/02/2024
|
Sujatha
|
3638010WL039610
|
Sujatha
|
50224901
|
SBIN0000DOP
|
1235
|
1235
|
Processed
|
13/04/2024
|
|
2922276009
|
|
Sujatha
|
()
|
|
85
|
NYALKAL
|
TS-38-010-025-033/010001
(BASANTHPUR)
|
3638010000NRG24130220241019917
|
13/02/2024
|
Punyamma
|
3638010WL039625
|
Punyamma
|
50224901
|
SBIN0000DOP
|
1153
|
1153
|
Processed
|
13/04/2024
|
|
2922275917
|
|
Punyamma
|
()
|
|
86
|
NYALKAL
|
TS-38-010-025-033/010008
(BASANTHPUR)
|
3638010000NRG24130220241019918
|
13/02/2024
|
Pulamma
|
3638010WL039625
|
Pulamma
|
50224901
|
SBIN0000DOP
|
1153
|
1153
|
Processed
|
13/04/2024
|
|
2922275918
|
|
Pulamma
|
()
|
|
87
|
NYALKAL
|
TS-38-010-025-033/010021
(BASANTHPUR)
|
3638010000NRG24130220241019919
|
13/02/2024
|
Tejamma
|
3638010WL039625
|
Tejamma
|
50224901
|
SBIN0000DOP
|
961
|
961
|
Processed
|
13/04/2024
|
|
2922275912
|
|
Tejamma
|
()
|
|
88
|
NYALKAL
|
TS-38-010-025-033/010038
(BASANTHPUR)
|
3638010000NRG24130220241019921
|
13/02/2024
|
Jaina Bee
|
3638010WL039625
|
Jaina Bee
|
50224901
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
13/04/2024
|
|
2922275924
|
|
Jaina Bee
|
()
|
|
89
|
NYALKAL
|
TS-38-010-025-033/010040
(BASANTHPUR)
|
3638010000NRG24130220241019922
|
13/02/2024
|
Jerina Bee
|
3638010WL039625
|
Jerina Bee
|
50224901
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
13/04/2024
|
|
2922275925
|
|
Jerina Bee
|
()
|
|
90
|
NYALKAL
|
TS-38-010-025-033/010042
(BASANTHPUR)
|
3638010000NRG24130220241019923
|
13/02/2024
|
Gori Bee
|
3638010WL039625
|
Gori Bee
|
50224901
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2922275926
|
|
Gori Bee
|
()
|
|
91
|
NYALKAL
|
TS-38-010-025-033/010050
(BASANTHPUR)
|
3638010000NRG24130220241019924
|
13/02/2024
|
Sukkamma
|
3638010WL039625
|
Sukkamma
|
50224901
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2922275927
|
|
Sukkamma
|
()
|
|
92
|
NYALKAL
|
TS-38-010-025-033/010053
(BASANTHPUR)
|
3638010000NRG24130220241019925
|
13/02/2024
|
Naagamma
|
3638010WL039625
|
Naagamma
|
50224901
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2922275928
|
|
Naagamma
|
()
|
|
93
|
NYALKAL
|
TS-38-010-025-033/010059
(BASANTHPUR)
|
3638010000NRG24130220241019926
|
13/02/2024
|
Aasha
|
3638010WL039625
|
Aasha
|
50224901
|
SBIN0000DOP
|
572
|
572
|
Processed
|
13/04/2024
|
|
2922275929
|
|
Aasha
|
()
|
|
94
|
NYALKAL
|
TS-38-010-025-033/010062
(BASANTHPUR)
|
3638010000NRG24130220241019927
|
13/02/2024
|
Bujjamma
|
3638010WL039625
|
Bujjamma
|
50224901
|
SBIN0000DOP
|
1143
|
1143
|
Processed
|
13/04/2024
|
|
2922275930
|
|
Bujjamma
|
()
|
|
95
|
NYALKAL
|
TS-38-010-025-033/010066
(BASANTHPUR)
|
3638010000NRG24130220241019928
|
13/02/2024
|
Aruna
|
3638010WL039625
|
Aruna
|
50224901
|
SBIN0000DOP
|
1143
|
1143
|
Processed
|
13/04/2024
|
|
2922275931
|
|
Aruna
|
()
|
|
96
|
NYALKAL
|
TS-38-010-025-033/010067
(BASANTHPUR)
|
3638010000NRG24130220241019929
|
13/02/2024
|
Arjun
|
3638010WL039625
|
Arjun
|
50224901
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
13/04/2024
|
|
2922275932
|
|
Arjun
|
()
|
|
97
|
NYALKAL
|
TS-38-010-025-033/010071
(BASANTHPUR)
|
3638010000NRG24130220241019930
|
13/02/2024
|
Samtoshamma
|
3638010WL039625
|
Samtoshamma
|
50224901
|
SBIN0000DOP
|
204
|
204
|
Processed
|
13/04/2024
|
|
2922275919
|
|
Samtoshamma
|
()
|
|
98
|
NYALKAL
|
TS-38-010-025-033/010081
(BASANTHPUR)
|
3638010000NRG24130220241019931
|
13/02/2024
|
Sharanamma
|
3638010WL039625
|
Sharanamma
|
50224901
|
SBIN0000DOP
|
816
|
816
|
Processed
|
13/04/2024
|
|
2922275920
|
|
Sharanamma
|
()
|
|
99
|
NYALKAL
|
TS-38-010-025-033/010099
(BASANTHPUR)
|
3638010000NRG24130220241019932
|
13/02/2024
|
Maanemma
|
3638010WL039625
|
Maanemma
|
50224901
|
SBIN0000DOP
|
816
|
816
|
Processed
|
13/04/2024
|
|
2922275921
|
|
Maanemma
|
()
|
|
100
|
NYALKAL
|
TS-38-010-025-033/010104
(BASANTHPUR)
|
3638010000NRG24130220241019933
|
13/02/2024
|
Tulshamma
|
3638010WL039625
|
Tulshamma
|
50224901
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
13/04/2024
|
|
2922275922
|
|
Tulshamma
|
()
|
|
101
|
NYALKAL
|
TS-38-010-025-033/010109
(BASANTHPUR)
|
3638010000NRG24130220241019934
|
13/02/2024
|
Imdamma
|
3638010WL039625
|
Imdamma
|
50224901
|
SBIN0000DOP
|
817
|
817
|
Processed
|
13/04/2024
|
|
2922275923
|
|
Imdamma
|
()
|
|
102
|
NYALKAL
|
TS-38-010-025-033/010148
(BASANTHPUR)
|
3638010000NRG24130220241019935
|
13/02/2024
|
Vittamma
|
3638010WL039625
|
Vittamma
|
50224901
|
SBIN0000DOP
|
754
|
754
|
Processed
|
13/04/2024
|
|
2922275913
|
|
Vittamma
|
()
|
|
103
|
NYALKAL
|
TS-38-010-025-033/010151
(BASANTHPUR)
|
3638010000NRG24130220241019936
|
13/02/2024
|
Premalamma
|
3638010WL039625
|
Premalamma
|
50224901
|
SBIN0000DOP
|
754
|
754
|
Processed
|
13/04/2024
|
|
2922275914
|
|
Premalamma
|
()
|
|
104
|
NYALKAL
|
TS-38-010-025-033/010152
(BASANTHPUR)
|
3638010000NRG24130220241019937
|
13/02/2024
|
Raajamma
|
3638010WL039625
|
Raajamma
|
50224901
|
SBIN0000DOP
|
942
|
942
|
Processed
|
13/04/2024
|
|
2922275915
|
|
Raajamma
|
()
|
|
105
|
NYALKAL
|
TS-38-010-025-033/010159
(BASANTHPUR)
|
3638010000NRG24130220241019938
|
13/02/2024
|
Shekamma
|
3638010WL039625
|
Shekamma
|
50224901
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2922275987
|
|
Shekamma
|
()
|
|
106
|
NYALKAL
|
TS-38-010-025-033/010163
(BASANTHPUR)
|
3638010000NRG24130220241019939
|
13/02/2024
|
Baarati
|
3638010WL039625
|
Baarati
|
50224901
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2922275916
|
|
Baarati
|
()
|
|
107
|
NYALKAL
|
TS-38-010-025-033/010321
(BASANTHPUR)
|
3638010000NRG24130220241019940
|
13/02/2024
|
Anitha
|
3638010WL039625
|
Anitha
|
50224901
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
13/04/2024
|
|
2922275933
|
|
Anitha
|
()
|
|
108
|
NYALKAL
|
TS-38-010-025-033/010333
(BASANTHPUR)
|
3638010000NRG24130220241019941
|
13/02/2024
|
lalamma
|
3638010WL039625
|
lalamma
|
50224901
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
13/04/2024
|
|
2922275951
|
|
lalamma
|
()
|
|
109
|
NYALKAL
|
TS-38-010-025-033/010335
(BASANTHPUR)
|
3638010000NRG24130220241019942
|
13/02/2024
|
mutuzasab
|
3638010WL039625
|
mutuzasab
|
50224901
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
13/04/2024
|
|
2922275952
|
|
mutuzasab
|
()
|
|
110
|
NYALKAL
|
TS-38-010-025-033/010354
(BASANTHPUR)
|
3638010000NRG24130220241019943
|
13/02/2024
|
mogulamma
|
3638010WL039625
|
mogulamma
|
50224901
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
13/04/2024
|
|
2922275953
|
|
mogulamma
|
()
|
|
111
|
NYALKAL
|
TS-38-010-025-033/010355
(BASANTHPUR)
|
3638010000NRG24130220241019944
|
13/02/2024
|
lakshmi
|
3638010WL039625
|
lakshmi
|
50224901
|
SBIN0000DOP
|
612
|
612
|
Processed
|
13/04/2024
|
|
2922275954
|
|
lakshmi
|
()
|
|
112
|
NYALKAL
|
TS-38-010-025-033/010373
(BASANTHPUR)
|
3638010000NRG24130220241019945
|
13/02/2024
|
chitaramma
|
3638010WL039625
|
chitaramma
|
50224901
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2922275934
|
|
chitaramma
|
()
|
|
113
|
NYALKAL
|
TS-38-010-026-034/010034
(METALKUNTA)
|
3638010000NRG24130220241018357
|
13/02/2024
|
Tuljamma
|
3638010WL039562
|
Tuljamma
|
50224901
|
SBIN0000DOP
|
1011
|
1011
|
Processed
|
13/04/2024
|
|
2922275998
|
|
Tuljamma
|
()
|
|
114
|
NYALKAL
|
TS-38-010-026-034/010036
(METALKUNTA)
|
3638010000NRG24130220241018358
|
13/02/2024
|
Saritha
|
3638010WL039562
|
Saritha
|
50224901
|
SBIN0000DOP
|
1011
|
1011
|
Processed
|
13/04/2024
|
|
2922275997
|
|
Saritha
|
()
|
|
115
|
NYALKAL
|
TS-38-010-026-034/010057
(METALKUNTA)
|
3638010000NRG24130220241018359
|
13/02/2024
|
Chandramma
|
3638010WL039562
|
Chandramma
|
50224901
|
SBIN0000DOP
|
1214
|
1214
|
Processed
|
13/04/2024
|
|
2922276000
|
|
Chandramma
|
()
|
|
116
|
NYALKAL
|
TS-38-010-026-034/010068
(METALKUNTA)
|
3638010000NRG24130220241018361
|
13/02/2024
|
Sunitha
|
3638010WL039562
|
Sunitha
|
50224901
|
SBIN0000DOP
|
1214
|
1214
|
Processed
|
13/04/2024
|
|
2922275999
|
|
Sunitha
|
()
|
|
117
|
NYALKAL
|
TS-38-010-026-034/010106
(METALKUNTA)
|
3638010000NRG24130220241018362
|
13/02/2024
|
Manjula
|
3638010WL039562
|
Manjula
|
50224901
|
SBIN0000DOP
|
1214
|
1214
|
Processed
|
13/04/2024
|
|
2922276001
|
|
Manjula
|
()
|
|
118
|
NYALKAL
|
TS-38-010-026-034/010112
(METALKUNTA)
|
3638010000NRG24130220241017654
|
13/02/2024
|
Bagamma
|
3638010WL039537
|
Bagamma
|
50224901
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2922275901
|
|
Bagamma
|
()
|
|
119
|
NYALKAL
|
TS-38-010-026-034/010135
(METALKUNTA)
|
3638010000NRG24130220241018363
|
13/02/2024
|
Isak
|
3638010WL039562
|
Isak
|
50224901
|
SBIN0000DOP
|
1214
|
1214
|
Processed
|
13/04/2024
|
|
2922275992
|
|
Isak
|
()
|
|
120
|
NYALKAL
|
TS-38-010-026-034/010136
(METALKUNTA)
|
3638010000NRG24130220241018364
|
13/02/2024
|
Narsamma
|
3638010WL039562
|
Narsamma
|
50224901
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2922275909
|
|
Narsamma
|
()
|
|
121
|
NYALKAL
|
TS-38-010-026-034/010149
(METALKUNTA)
|
3638010000NRG24130220241018365
|
13/02/2024
|
Gopemma
|
3638010WL039562
|
Gopemma
|
50224901
|
SBIN0000DOP
|
1210
|
1210
|
Processed
|
13/04/2024
|
|
2922275907
|
|
Gopemma
|
()
|
|
122
|
NYALKAL
|
TS-38-010-026-034/010154
(METALKUNTA)
|
3638010000NRG24130220241018366
|
13/02/2024
|
Vijaya Lakshmi
|
3638010WL039562
|
Vijaya Lakshmi
|
50224901
|
SBIN0000DOP
|
1210
|
1210
|
Processed
|
13/04/2024
|
|
2922275908
|
|
Vijaya Lakshmi
|
()
|
|
123
|
NYALKAL
|
TS-38-010-026-034/010167
(METALKUNTA)
|
3638010000NRG24130220241018367
|
13/02/2024
|
Chinnamma
|
3638010WL039562
|
Chinnamma
|
50224901
|
SBIN0000DOP
|
806
|
806
|
Processed
|
13/04/2024
|
|
2922275994
|
|
Chinnamma
|
()
|
|
124
|
NYALKAL
|
TS-38-010-026-034/010169
(METALKUNTA)
|
3638010000NRG24130220241018368
|
13/02/2024
|
Tuljamma
|
3638010WL039562
|
Tuljamma
|
50224901
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2922275993
|
|
Tuljamma
|
()
|
|
125
|
NYALKAL
|
TS-38-010-026-034/010194
(METALKUNTA)
|
3638010000NRG24130220241018370
|
13/02/2024
|
Papamma
|
3638010WL039562
|
Papamma
|
50224901
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2922275995
|
|
Papamma
|
()
|
|
126
|
NYALKAL
|
TS-38-010-026-034/010194
(METALKUNTA)
|
3638010000NRG24130220241018369
|
13/02/2024
|
Yesaiah
|
3638010WL039562
|
Yesaiah
|
50224901
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2922275996
|
|
Yesaiah
|
()
|
|
127
|
NYALKAL
|
TS-38-010-026-034/010213
(METALKUNTA)
|
3638010000NRG24130220241018371
|
13/02/2024
|
Chendramma
|
3638010WL039562
|
Chendramma
|
50224901
|
SBIN0000DOP
|
1210
|
1210
|
Processed
|
13/04/2024
|
|
2922275902
|
|
Chendramma
|
()
|
|
128
|
NYALKAL
|
TS-38-010-026-034/010239
(METALKUNTA)
|
3638010000NRG24130220241018372
|
13/02/2024
|
Shobamma
|
3638010WL039562
|
Shobamma
|
50224901
|
SBIN0000DOP
|
1147
|
1147
|
Processed
|
13/04/2024
|
|
2922275903
|
|
Shobamma
|
()
|
|
129
|
NYALKAL
|
TS-38-010-026-034/010273
(METALKUNTA)
|
3638010000NRG24130220241018374
|
13/02/2024
|
Laxmi
|
3638010WL039562
|
Laxmi
|
50224901
|
SBIN0000DOP
|
1147
|
1147
|
Processed
|
13/04/2024
|
|
2922275911
|
|
Laxmi
|
()
|
|
130
|
NYALKAL
|
TS-38-010-026-034/010273
(METALKUNTA)
|
3638010000NRG24130220241018373
|
13/02/2024
|
Narsimulu
|
3638010WL039562
|
Narsimulu
|
50224901
|
SBIN0000DOP
|
1147
|
1147
|
Processed
|
13/04/2024
|
|
2922275910
|
|
Narsimulu
|
()
|
|
131
|
NYALKAL
|
TS-38-010-026-034/010395
(METALKUNTA)
|
3638010000NRG24130220241018376
|
13/02/2024
|
Manikamma
|
3638010WL039562
|
Manikamma
|
50224901
|
SBIN0000DOP
|
1147
|
1147
|
Processed
|
13/04/2024
|
|
2922275905
|
|
Manikamma
|
()
|
|
132
|
NYALKAL
|
TS-38-010-026-034/010395
(METALKUNTA)
|
3638010000NRG24130220241018375
|
13/02/2024
|
Narayana
|
3638010WL039562
|
Narayana
|
50224901
|
SBIN0000DOP
|
1147
|
1147
|
Processed
|
13/04/2024
|
|
2922275904
|
|
Narayana
|
()
|
|
133
|
NYALKAL
|
TS-38-010-026-034/010511
(METALKUNTA)
|
3638010000NRG24130220241017655
|
13/02/2024
|
ruthamma
|
3638010WL039537
|
ruthamma
|
50224901
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2922275906
|
|
ruthamma
|
()
|
|
134
|
NYALKAL
|
TS-38-010-028-036/010107
(MIRZAPUR[B])
|
3638010000NRG24130220241018656
|
13/02/2024
|
Rani
|
3638010WL039576
|
Rani
|
50224901
|
SBIN0000DOP
|
751
|
751
|
Processed
|
13/04/2024
|
|
2922275985
|
|
Rani
|
()
|
|
135
|
NYALKAL
|
TS-38-010-028-036/010318
(MIRZAPUR[B])
|
3638010000NRG24130220241018657
|
13/02/2024
|
Ranemma
|
3638010WL039576
|
Ranemma
|
50224901
|
SBIN0000DOP
|
1251
|
1251
|
Processed
|
13/04/2024
|
|
2922275876
|
|
Ranemma
|
()
|
|
136
|
NYALKAL
|
TS-38-010-028-036/010413
(MIRZAPUR[B])
|
3638010000NRG24130220241018658
|
13/02/2024
|
santoshamma
|
3638010WL039576
|
santoshamma
|
50224901
|
SBIN0000DOP
|
1251
|
1251
|
Processed
|
13/04/2024
|
|
2922275942
|
|
santoshamma
|
()
|
|
137
|
NYALKAL
|
TS-38-010-029-037/010395
(KHALEELPUR)
|
3638010000NRG24130220241017737
|
13/02/2024
|
Renuka
|
3638010WL039539
|
Renuka
|
50224901
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2922275986
|
|
Renuka
|
()
|
|
138
|
NYALKAL
|
TS-38-010-030-038/010058
(REJINTHAL)
|
3638010000NRG24130220241018957
|
13/02/2024
|
Gaabriyal
|
3638010WL039589
|
Gaabriyal
|
50224901
|
SBIN0000DOP
|
1612
|
1612
|
Processed
|
13/04/2024
|
|
2922275990
|
|
Gaabriyal
|
()
|
|
139
|
NYALKAL
|
TS-38-010-030-038/010058
(REJINTHAL)
|
3638010000NRG24130220241018955
|
13/02/2024
|
Narsamma
|
3638010WL039589
|
Narsamma
|
50224901
|
SBIN0000DOP
|
1612
|
1612
|
Processed
|
13/04/2024
|
|
2922275991
|
|
Narsamma
|
()
|
|
140
|
NYALKAL
|
TS-38-010-030-038/010334
(REJINTHAL)
|
3638010000NRG24130220241018958
|
13/02/2024
|
Narshimlu
|
3638010WL039589
|
Narshimlu
|
50224901
|
SBIN0000DOP
|
1612
|
1612
|
Processed
|
13/04/2024
|
|
2922275989
|
|
Narshimlu
|
()
|
|
141
|
NYALKAL
|
TS-38-010-030-038/010334
(REJINTHAL)
|
3638010000NRG24130220241018959
|
13/02/2024
|
Padmamma
|
3638010WL039589
|
Padmamma
|
50224901
|
SBIN0000DOP
|
1612
|
1612
|
Processed
|
13/04/2024
|
|
2922275988
|
|
Padmamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146400
|
146400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146400
|
146400
|
|
|
|
|
|
|
|