|
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-38-010-011-014/010001
(DAPPUR)
|
3638010000NRG24120520230381859
|
12/05/2023
|
Baswaraj
|
3638010WL006151
|
Baswaraj
|
50225101
|
SBIN0000DOP
|
857
|
857
|
Processed
|
20/05/2023
|
|
1749727519
|
|
Baswaraj
|
()
|
|
2
|
NYALKAL
|
TS-38-010-011-014/010001
(DAPPUR)
|
3638010000NRG24120520230381860
|
12/05/2023
|
Narsamma
|
3638010WL006151
|
Narsamma
|
50225101
|
SBIN0000DOP
|
857
|
857
|
Processed
|
20/05/2023
|
|
1749727520
|
|
Narsamma
|
()
|
|
3
|
NYALKAL
|
TS-38-010-011-014/010002
(DAPPUR)
|
3638010000NRG24120520230381861
|
12/05/2023
|
Godavari
|
3638010WL006151
|
Godavari
|
50225101
|
SBIN0000DOP
|
686
|
686
|
Processed
|
20/05/2023
|
|
1749727756
|
|
Godavari
|
()
|
|
4
|
NYALKAL
|
TS-38-010-011-014/010006
(DAPPUR)
|
3638010000NRG24120520230381863
|
12/05/2023
|
Shabana Begam
|
3638010WL006151
|
Shabana Begam
|
50225101
|
SBIN0000DOP
|
857
|
857
|
Processed
|
20/05/2023
|
|
1749727522
|
|
Shabana Begam
|
()
|
|
5
|
NYALKAL
|
TS-38-010-011-014/010006
(DAPPUR)
|
3638010000NRG24120520230381862
|
12/05/2023
|
Yadul Miya
|
3638010WL006151
|
Yadul Miya
|
50225101
|
SBIN0000DOP
|
857
|
857
|
Processed
|
20/05/2023
|
|
1749727521
|
|
Yadul Miya
|
()
|
|
6
|
NYALKAL
|
TS-38-010-011-014/010009
(DAPPUR)
|
3638010000NRG24120520230381865
|
12/05/2023
|
Eeramma
|
3638010WL006151
|
Eeramma
|
50225101
|
SBIN0000DOP
|
857
|
857
|
Processed
|
20/05/2023
|
|
1749727524
|
|
Eeramma
|
()
|
|
7
|
NYALKAL
|
TS-38-010-011-014/010009
(DAPPUR)
|
3638010000NRG24120520230381864
|
12/05/2023
|
Pandappa
|
3638010WL006151
|
Pandappa
|
50225101
|
SBIN0000DOP
|
857
|
857
|
Processed
|
20/05/2023
|
|
1749727523
|
|
Pandappa
|
()
|
|
8
|
NYALKAL
|
TS-38-010-011-014/010011
(DAPPUR)
|
3638010000NRG24120520230381866
|
12/05/2023
|
Narsimulu
|
3638010WL006151
|
Narsimulu
|
50225101
|
SBIN0000DOP
|
857
|
857
|
Processed
|
20/05/2023
|
|
1749727757
|
|
Narsimulu
|
()
|
|
9
|
NYALKAL
|
TS-38-010-011-014/010011
(DAPPUR)
|
3638010000NRG24120520230381867
|
12/05/2023
|
Sunitamma
|
3638010WL006151
|
Sunitamma
|
50225101
|
SBIN0000DOP
|
857
|
857
|
Processed
|
20/05/2023
|
|
1749727758
|
|
Sunitamma
|
()
|
|
10
|
NYALKAL
|
TS-38-010-011-014/010012
(DAPPUR)
|
3638010000NRG24120520230381868
|
12/05/2023
|
Susheelamma
|
3638010WL006151
|
Susheelamma
|
50225101
|
SBIN0000DOP
|
857
|
857
|
Processed
|
20/05/2023
|
|
1749727525
|
|
Susheelamma
|
()
|
|
11
|
NYALKAL
|
TS-38-010-011-014/010012
(DAPPUR)
|
3638010000NRG24120520230381869
|
12/05/2023
|
Vittal
|
3638010WL006151
|
Vittal
|
50225101
|
SBIN0000DOP
|
762
|
762
|
Processed
|
20/05/2023
|
|
1749727526
|
|
Vittal
|
()
|
|
12
|
NYALKAL
|
TS-38-010-011-014/010013
(DAPPUR)
|
3638010000NRG24120520230381870
|
12/05/2023
|
Mahananda
|
3638010WL006151
|
Mahananda
|
50225101
|
SBIN0000DOP
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749727759
|
|
Mahananda
|
()
|
|
13
|
NYALKAL
|
TS-38-010-011-014/010015
(DAPPUR)
|
3638010000NRG24120520230381872
|
12/05/2023
|
Bhagyamma
|
3638010WL006151
|
Bhagyamma
|
50225101
|
SBIN0000DOP
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749727760
|
|
Bhagyamma
|
()
|
|
14
|
NYALKAL
|
TS-38-010-011-014/010015
(DAPPUR)
|
3638010000NRG24120520230381871
|
12/05/2023
|
Pentanna
|
3638010WL006151
|
Pentanna
|
50225101
|
SBIN0000DOP
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749727527
|
|
Pentanna
|
()
|
|
15
|
NYALKAL
|
TS-38-010-011-014/010019
(DAPPUR)
|
3638010000NRG24120520230381876
|
12/05/2023
|
Laxmi
|
3638010WL006151
|
Laxmi
|
50225101
|
SBIN0000DOP
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749727761
|
|
Laxmi
|
()
|
|
16
|
NYALKAL
|
TS-38-010-011-014/010019
(DAPPUR)
|
3638010000NRG24120520230381875
|
12/05/2023
|
Narsimulu
|
3638010WL006151
|
Narsimulu
|
50225101
|
SBIN0000DOP
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749727731
|
|
Narsimulu
|
()
|
|
17
|
NYALKAL
|
TS-38-010-011-014/010020
(DAPPUR)
|
3638010000NRG24120520230381877
|
12/05/2023
|
Hanmanthu
|
3638010WL006151
|
Hanmanthu
|
50225101
|
SBIN0000DOP
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749727762
|
|
Hanmanthu
|
()
|
|
18
|
NYALKAL
|
TS-38-010-011-014/010020
(DAPPUR)
|
3638010000NRG24120520230381878
|
12/05/2023
|
Ningamma
|
3638010WL006151
|
Ningamma
|
50225101
|
SBIN0000DOP
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749727622
|
|
Ningamma
|
()
|
|
19
|
NYALKAL
|
TS-38-010-011-014/010021
(DAPPUR)
|
3638010000NRG24120520230381880
|
12/05/2023
|
Fatima Bee
|
3638010WL006151
|
Fatima Bee
|
50225101
|
SBIN0000DOP
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749727607
|
|
Fatima Bee
|
()
|
|
20
|
NYALKAL
|
TS-38-010-011-014/010021
(DAPPUR)
|
3638010000NRG24120520230381879
|
12/05/2023
|
Ismail Sab
|
3638010WL006151
|
Ismail Sab
|
50225101
|
SBIN0000DOP
|
571
|
571
|
Processed
|
20/05/2023
|
|
1749727763
|
|
Ismail Sab
|
()
|
|
21
|
NYALKAL
|
TS-38-010-011-014/010022
(DAPPUR)
|
3638010000NRG24120520230381882
|
12/05/2023
|
Gundamma
|
3638010WL006151
|
Gundamma
|
50225101
|
SBIN0000DOP
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749727733
|
|
Gundamma
|
()
|
|
22
|
NYALKAL
|
TS-38-010-011-014/010022
(DAPPUR)
|
3638010000NRG24120520230381881
|
12/05/2023
|
Vittal
|
3638010WL006151
|
Vittal
|
50225101
|
SBIN0000DOP
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749727732
|
|
Vittal
|
()
|
|
23
|
NYALKAL
|
TS-38-010-011-014/010025
(DAPPUR)
|
3638010000NRG24120520230381883
|
12/05/2023
|
Narsimulu
|
3638010WL006151
|
Narsimulu
|
50225101
|
SBIN0000DOP
|
762
|
762
|
Processed
|
20/05/2023
|
|
1749727764
|
|
Narsimulu
|
()
|
|
24
|
NYALKAL
|
TS-38-010-011-014/010025
(DAPPUR)
|
3638010000NRG24120520230381884
|
12/05/2023
|
Shakuntala
|
3638010WL006151
|
Shakuntala
|
50225101
|
SBIN0000DOP
|
762
|
762
|
Processed
|
20/05/2023
|
|
1749727765
|
|
Shakuntala
|
()
|
|
25
|
NYALKAL
|
TS-38-010-011-014/010026
(DAPPUR)
|
3638010000NRG24120520230381886
|
12/05/2023
|
Durpathi
|
3638010WL006151
|
Durpathi
|
50225101
|
SBIN0000DOP
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749727746
|
|
Durpathi
|
()
|
|
26
|
NYALKAL
|
TS-38-010-011-014/010026
(DAPPUR)
|
3638010000NRG24120520230381885
|
12/05/2023
|
Konde Bichanna
|
3638010WL006151
|
Konde Bichanna
|
50225101
|
SBIN0000DOP
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749727745
|
|
Konde Bichanna
|
()
|
|
27
|
NYALKAL
|
TS-38-010-011-014/010028
(DAPPUR)
|
3638010000NRG24120520230381887
|
12/05/2023
|
Dovur Beergonda
|
3638010WL006151
|
Dovur Beergonda
|
50225101
|
SBIN0000DOP
|
911
|
911
|
Processed
|
20/05/2023
|
|
1749727766
|
|
Dovur Beergonda
|
()
|
|
28
|
NYALKAL
|
TS-38-010-011-014/010028
(DAPPUR)
|
3638010000NRG24120520230381888
|
12/05/2023
|
Manemma
|
3638010WL006151
|
Manemma
|
50225101
|
SBIN0000DOP
|
911
|
911
|
Processed
|
20/05/2023
|
|
1749727528
|
|
Manemma
|
()
|
|
29
|
NYALKAL
|
TS-38-010-011-014/010032
(DAPPUR)
|
3638010000NRG24120520230381889
|
12/05/2023
|
Swaroopa
|
3638010WL006151
|
Swaroopa
|
50225101
|
SBIN0000DOP
|
911
|
911
|
Processed
|
20/05/2023
|
|
1749727767
|
|
Swaroopa
|
()
|
|
30
|
NYALKAL
|
TS-38-010-011-014/010036
(DAPPUR)
|
3638010000NRG24120520230381890
|
12/05/2023
|
Chandramma
|
3638010WL006151
|
Chandramma
|
50225101
|
SBIN0000DOP
|
911
|
911
|
Processed
|
20/05/2023
|
|
1749727768
|
|
Chandramma
|
()
|
|
31
|
NYALKAL
|
TS-38-010-011-014/010038
(DAPPUR)
|
3638010000NRG24120520230381891
|
12/05/2023
|
Lalitha
|
3638010WL006151
|
Lalitha
|
50225101
|
SBIN0000DOP
|
182
|
182
|
Processed
|
20/05/2023
|
|
1749727769
|
|
Lalitha
|
()
|
|
32
|
NYALKAL
|
TS-38-010-011-014/010046
(DAPPUR)
|
3638010000NRG24120520230381892
|
12/05/2023
|
Nagamma
|
3638010WL006151
|
Nagamma
|
50225101
|
SBIN0000DOP
|
911
|
911
|
Processed
|
20/05/2023
|
|
1749727529
|
|
Nagamma
|
()
|
|
33
|
NYALKAL
|
TS-38-010-011-014/010047
(DAPPUR)
|
3638010000NRG24120520230381893
|
12/05/2023
|
Anjamma
|
3638010WL006151
|
Anjamma
|
50225101
|
SBIN0000DOP
|
911
|
911
|
Processed
|
20/05/2023
|
|
1749727530
|
|
Anjamma
|
()
|
|
34
|
NYALKAL
|
TS-38-010-011-014/010047
(DAPPUR)
|
3638010000NRG24120520230381894
|
12/05/2023
|
Krisna
|
3638010WL006151
|
Krisna
|
50225101
|
SBIN0000DOP
|
911
|
911
|
Processed
|
20/05/2023
|
|
1749727735
|
|
Krisna
|
()
|
|
35
|
NYALKAL
|
TS-38-010-011-014/010048
(DAPPUR)
|
3638010000NRG24120520230381896
|
12/05/2023
|
Parwati
|
3638010WL006151
|
Parwati
|
50225101
|
SBIN0000DOP
|
911
|
911
|
Processed
|
20/05/2023
|
|
1749727770
|
|
Parwati
|
()
|
|
36
|
NYALKAL
|
TS-38-010-011-014/010048
(DAPPUR)
|
3638010000NRG24120520230381897
|
12/05/2023
|
Tukaram
|
3638010WL006151
|
Tukaram
|
50225101
|
SBIN0000DOP
|
750
|
750
|
Processed
|
20/05/2023
|
|
1749727771
|
|
Tukaram
|
()
|
|
37
|
NYALKAL
|
TS-38-010-011-014/010050
(DAPPUR)
|
3638010000NRG24120520230381898
|
12/05/2023
|
Jarina Begam
|
3638010WL006151
|
Jarina Begam
|
50225101
|
SBIN0000DOP
|
750
|
750
|
Processed
|
20/05/2023
|
|
1749727772
|
|
Jarina Begam
|
()
|
|
38
|
NYALKAL
|
TS-38-010-011-014/010050
(DAPPUR)
|
3638010000NRG24120520230381899
|
12/05/2023
|
Maibu Sab
|
3638010WL006151
|
Maibu Sab
|
50225101
|
SBIN0000DOP
|
600
|
600
|
Processed
|
20/05/2023
|
|
1749727773
|
|
Maibu Sab
|
()
|
|
39
|
NYALKAL
|
TS-38-010-011-014/010052
(DAPPUR)
|
3638010000NRG24120520230381900
|
12/05/2023
|
Bujjamma
|
3638010WL006151
|
Bujjamma
|
50225101
|
SBIN0000DOP
|
750
|
750
|
Processed
|
20/05/2023
|
|
1749727774
|
|
Bujjamma
|
()
|
|
40
|
NYALKAL
|
TS-38-010-011-014/010052
(DAPPUR)
|
3638010000NRG24120520230381901
|
12/05/2023
|
Ramesh
|
3638010WL006151
|
Ramesh
|
50225101
|
SBIN0000DOP
|
750
|
750
|
Processed
|
20/05/2023
|
|
1749727608
|
|
Ramesh
|
()
|
|
41
|
NYALKAL
|
TS-38-010-011-014/010054
(DAPPUR)
|
3638010000NRG24120520230381902
|
12/05/2023
|
Chandramma
|
3638010WL006151
|
Chandramma
|
50225101
|
SBIN0000DOP
|
300
|
300
|
Processed
|
20/05/2023
|
|
1749727531
|
|
Chandramma
|
()
|
|
42
|
NYALKAL
|
TS-38-010-011-014/010054
(DAPPUR)
|
3638010000NRG24120520230381903
|
12/05/2023
|
Savitha
|
3638010WL006151
|
Savitha
|
50225101
|
SBIN0000DOP
|
750
|
750
|
Processed
|
20/05/2023
|
|
1749727775
|
|
Savitha
|
()
|
|
43
|
NYALKAL
|
TS-38-010-011-014/010056
(DAPPUR)
|
3638010000NRG24120520230381904
|
12/05/2023
|
Adivamma
|
3638010WL006151
|
Adivamma
|
50225101
|
SBIN0000DOP
|
600
|
600
|
Processed
|
20/05/2023
|
|
1749727776
|
|
Adivamma
|
()
|
|
44
|
NYALKAL
|
TS-38-010-011-014/010058
(DAPPUR)
|
3638010000NRG24120520230381905
|
12/05/2023
|
Adivamma
|
3638010WL006151
|
Adivamma
|
50225101
|
SBIN0000DOP
|
750
|
750
|
Processed
|
20/05/2023
|
|
1749727742
|
|
Adivamma
|
()
|
|
45
|
NYALKAL
|
TS-38-010-011-014/010059
(DAPPUR)
|
3638010000NRG24120520230381908
|
12/05/2023
|
Maaruthi
|
3638010WL006151
|
Maaruthi
|
50225101
|
SBIN0000DOP
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749727533
|
|
Maaruthi
|
()
|
|
46
|
NYALKAL
|
TS-38-010-011-014/010059
(DAPPUR)
|
3638010000NRG24120520230381907
|
12/05/2023
|
Mallamma
|
3638010WL006151
|
Mallamma
|
50225101
|
SBIN0000DOP
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749727532
|
|
Mallamma
|
()
|
|
47
|
NYALKAL
|
TS-38-010-011-014/010060
(DAPPUR)
|
3638010000NRG24120520230381909
|
12/05/2023
|
Tuljamma
|
3638010WL006151
|
Tuljamma
|
50225101
|
SBIN0000DOP
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749727777
|
|
Tuljamma
|
()
|
|
48
|
NYALKAL
|
TS-38-010-011-014/010061
(DAPPUR)
|
3638010000NRG24120520230381911
|
12/05/2023
|
Chandranna
|
3638010WL006151
|
Chandranna
|
50225101
|
SBIN0000DOP
|
762
|
762
|
Processed
|
20/05/2023
|
|
1749727535
|
|
Chandranna
|
()
|
|
49
|
NYALKAL
|
TS-38-010-011-014/010061
(DAPPUR)
|
3638010000NRG24120520230381910
|
12/05/2023
|
Mallamma
|
3638010WL006151
|
Mallamma
|
50225101
|
SBIN0000DOP
|
762
|
762
|
Processed
|
20/05/2023
|
|
1749727534
|
|
Mallamma
|
()
|
|
50
|
NYALKAL
|
TS-38-010-011-014/010062
(DAPPUR)
|
3638010000NRG24120520230381912
|
12/05/2023
|
Kalavathi
|
3638010WL006151
|
Kalavathi
|
50225101
|
SBIN0000DOP
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749727778
|
|
Kalavathi
|
()
|
|
51
|
NYALKAL
|
TS-38-010-011-014/010064
(DAPPUR)
|
3638010000NRG24120520230381913
|
12/05/2023
|
Kasturi
|
3638010WL006151
|
Kasturi
|
50225101
|
SBIN0000DOP
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749727609
|
|
Kasturi
|
()
|
|
52
|
NYALKAL
|
TS-38-010-011-014/010069
(DAPPUR)
|
3638010000NRG24120520230381914
|
12/05/2023
|
Gundappa
|
3638010WL006151
|
Gundappa
|
50225101
|
SBIN0000DOP
|
381
|
381
|
Processed
|
20/05/2023
|
|
1749727536
|
|
Gundappa
|
()
|
|
53
|
NYALKAL
|
TS-38-010-011-014/010071
(DAPPUR)
|
3638010000NRG24120520230381916
|
12/05/2023
|
Ashok
|
3638010WL006151
|
Ashok
|
50225101
|
SBIN0000DOP
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749727780
|
|
Ashok
|
()
|
|
54
|
NYALKAL
|
TS-38-010-011-014/010071
(DAPPUR)
|
3638010000NRG24120520230381915
|
12/05/2023
|
Nagamani
|
3638010WL006151
|
Nagamani
|
50225101
|
SBIN0000DOP
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749727779
|
|
Nagamani
|
()
|
|
55
|
NYALKAL
|
TS-38-010-011-014/010072
(DAPPUR)
|
3638010000NRG24120520230381917
|
12/05/2023
|
Lalbee
|
3638010WL006151
|
Lalbee
|
50225101
|
SBIN0000DOP
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749727781
|
|
Lalbee
|
()
|
|
56
|
NYALKAL
|
TS-38-010-011-014/010073
(DAPPUR)
|
3638010000NRG24120520230381918
|
12/05/2023
|
Farjana Bee
|
3638010WL006151
|
Farjana Bee
|
50225101
|
SBIN0000DOP
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749727537
|
|
Farjana Bee
|
()
|
|
57
|
NYALKAL
|
TS-38-010-011-014/010074
(DAPPUR)
|
3638010000NRG24120520230381919
|
12/05/2023
|
Satyamma
|
3638010WL006151
|
Satyamma
|
50225101
|
SBIN0000DOP
|
762
|
762
|
Processed
|
20/05/2023
|
|
1749727538
|
|
Satyamma
|
()
|
|
58
|
NYALKAL
|
TS-38-010-011-014/010075
(DAPPUR)
|
3638010000NRG24120520230381920
|
12/05/2023
|
Chandranna
|
3638010WL006151
|
Chandranna
|
50225101
|
SBIN0000DOP
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749727539
|
|
Chandranna
|
()
|
|
59
|
NYALKAL
|
TS-38-010-011-014/010077
(DAPPUR)
|
3638010000NRG24120520230381921
|
12/05/2023
|
Kamalamma
|
3638010WL006151
|
Kamalamma
|
50225101
|
SBIN0000DOP
|
381
|
381
|
Processed
|
20/05/2023
|
|
1749727784
|
|
Kamalamma
|
()
|
|
60
|
NYALKAL
|
TS-38-010-011-014/010077
(DAPPUR)
|
3638010000NRG24120520230381922
|
12/05/2023
|
Vittal
|
3638010WL006151
|
Vittal
|
50225101
|
SBIN0000DOP
|
381
|
381
|
Processed
|
20/05/2023
|
|
1749727785
|
|
Vittal
|
()
|
|
61
|
NYALKAL
|
TS-38-010-011-014/010078
(DAPPUR)
|
3638010000NRG24120520230381924
|
12/05/2023
|
Pandari
|
3638010WL006151
|
Pandari
|
50225101
|
SBIN0000DOP
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749727541
|
|
Pandari
|
()
|
|
62
|
NYALKAL
|
TS-38-010-011-014/010078
(DAPPUR)
|
3638010000NRG24120520230381923
|
12/05/2023
|
Shanthamma
|
3638010WL006151
|
Shanthamma
|
50225101
|
SBIN0000DOP
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749727540
|
|
Shanthamma
|
()
|
|
63
|
NYALKAL
|
TS-38-010-011-014/010082
(DAPPUR)
|
3638010000NRG24120520230381926
|
12/05/2023
|
Mallesh
|
3638010WL006151
|
Mallesh
|
50225101
|
SBIN0000DOP
|
762
|
762
|
Processed
|
20/05/2023
|
|
1749727740
|
|
Mallesh
|
()
|
|
64
|
NYALKAL
|
TS-38-010-011-014/010085
(DAPPUR)
|
3638010000NRG24120520230381929
|
12/05/2023
|
Bemalamma
|
3638010WL006151
|
Bemalamma
|
50225101
|
SBIN0000DOP
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749727786
|
|
Bemalamma
|
()
|
|
65
|
NYALKAL
|
TS-38-010-011-014/010085
(DAPPUR)
|
3638010000NRG24120520230381930
|
12/05/2023
|
Nagappa
|
3638010WL006151
|
Nagappa
|
50225101
|
SBIN0000DOP
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749727787
|
|
Nagappa
|
()
|
|
66
|
NYALKAL
|
TS-38-010-011-014/010090
(DAPPUR)
|
3638010000NRG24120520230381931
|
12/05/2023
|
Jarnappa
|
3638010WL006151
|
Jarnappa
|
50225101
|
SBIN0000DOP
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749727788
|
|
Jarnappa
|
()
|
|
67
|
NYALKAL
|
TS-38-010-011-014/010091
(DAPPUR)
|
3638010000NRG24120520230381934
|
12/05/2023
|
Abdul Nabi
|
3638010WL006151
|
Abdul Nabi
|
50225101
|
SBIN0000DOP
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749727790
|
|
Abdul Nabi
|
()
|
|
68
|
NYALKAL
|
TS-38-010-011-014/010091
(DAPPUR)
|
3638010000NRG24120520230381933
|
12/05/2023
|
Nurjaha
|
3638010WL006151
|
Nurjaha
|
50225101
|
SBIN0000DOP
|
571
|
571
|
Processed
|
20/05/2023
|
|
1749727789
|
|
Nurjaha
|
()
|
|
69
|
NYALKAL
|
TS-38-010-011-014/010095
(DAPPUR)
|
3638010000NRG24120520230381935
|
12/05/2023
|
Mogulan Bee
|
3638010WL006151
|
Mogulan Bee
|
50225101
|
SBIN0000DOP
|
762
|
762
|
Processed
|
20/05/2023
|
|
1749727543
|
|
Mogulan Bee
|
()
|
|
70
|
NYALKAL
|
TS-38-010-011-014/010097
(DAPPUR)
|
3638010000NRG24120520230381937
|
12/05/2023
|
Punyamma
|
3638010WL006151
|
Punyamma
|
50225101
|
SBIN0000DOP
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749727544
|
|
Punyamma
|
()
|
|
71
|
NYALKAL
|
TS-38-010-011-014/010099
(DAPPUR)
|
3638010000NRG24120520230381938
|
12/05/2023
|
Ajmeerbee
|
3638010WL006151
|
Ajmeerbee
|
50225101
|
SBIN0000DOP
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749727736
|
|
Ajmeerbee
|
()
|
|
72
|
NYALKAL
|
TS-38-010-011-014/010102
(DAPPUR)
|
3638010000NRG24120520230381940
|
12/05/2023
|
Chandrappa
|
3638010WL006151
|
Chandrappa
|
50225101
|
SBIN0000DOP
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749727545
|
|
Chandrappa
|
()
|
|
73
|
NYALKAL
|
TS-38-010-011-014/010102
(DAPPUR)
|
3638010000NRG24120520230381941
|
12/05/2023
|
Sudharshanamma
|
3638010WL006151
|
Sudharshanamma
|
50225101
|
SBIN0000DOP
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749727546
|
|
Sudharshanamma
|
()
|
|
74
|
NYALKAL
|
TS-38-010-011-014/010109
(DAPPUR)
|
3638010000NRG24120520230381943
|
12/05/2023
|
Lakshmi
|
3638010WL006151
|
Lakshmi
|
50225101
|
SBIN0000DOP
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749727548
|
|
Lakshmi
|
()
|
|
75
|
NYALKAL
|
TS-38-010-011-014/010109
(DAPPUR)
|
3638010000NRG24120520230381942
|
12/05/2023
|
Prabhugonda
|
3638010WL006151
|
Prabhugonda
|
50225101
|
SBIN0000DOP
|
762
|
762
|
Processed
|
20/05/2023
|
|
1749727547
|
|
Prabhugonda
|
()
|
|
76
|
NYALKAL
|
TS-38-010-011-014/010112
(DAPPUR)
|
3638010000NRG24120520230381944
|
12/05/2023
|
Narsimulu
|
3638010WL006151
|
Narsimulu
|
50225101
|
SBIN0000DOP
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749727791
|
|
Narsimulu
|
()
|
|
77
|
NYALKAL
|
TS-38-010-011-014/010112
(DAPPUR)
|
3638010000NRG24120520230381945
|
12/05/2023
|
Sheshikala
|
3638010WL006151
|
Sheshikala
|
50225101
|
SBIN0000DOP
|
760
|
760
|
Processed
|
20/05/2023
|
|
1749727792
|
|
Sheshikala
|
()
|
|
78
|
NYALKAL
|
TS-38-010-011-014/010117
(DAPPUR)
|
3638010000NRG24120520230381946
|
12/05/2023
|
Nagaiah
|
3638010WL006151
|
Nagaiah
|
50225101
|
SBIN0000DOP
|
950
|
950
|
Processed
|
20/05/2023
|
|
1749727549
|
|
Nagaiah
|
()
|
|
79
|
NYALKAL
|
TS-38-010-011-014/010117
(DAPPUR)
|
3638010000NRG24120520230381947
|
12/05/2023
|
Sunanda
|
3638010WL006151
|
Sunanda
|
50225101
|
SBIN0000DOP
|
950
|
950
|
Processed
|
20/05/2023
|
|
1749727550
|
|
Sunanda
|
()
|
|
80
|
NYALKAL
|
TS-38-010-011-014/010119
(DAPPUR)
|
3638010000NRG24120520230381948
|
12/05/2023
|
Tuljamma
|
3638010WL006151
|
Tuljamma
|
50225101
|
SBIN0000DOP
|
760
|
760
|
Processed
|
20/05/2023
|
|
1749727551
|
|
Tuljamma
|
()
|
|
81
|
NYALKAL
|
TS-38-010-011-014/010120
(DAPPUR)
|
3638010000NRG24120520230381949
|
12/05/2023
|
Lalithamma
|
3638010WL006151
|
Lalithamma
|
50225101
|
SBIN0000DOP
|
380
|
380
|
Processed
|
20/05/2023
|
|
1749727793
|
|
Lalithamma
|
()
|
|
82
|
NYALKAL
|
TS-38-010-011-014/010121
(DAPPUR)
|
3638010000NRG24120520230381951
|
12/05/2023
|
Ashok
|
3638010WL006151
|
Ashok
|
50225101
|
SBIN0000DOP
|
950
|
950
|
Processed
|
20/05/2023
|
|
1749727553
|
|
Ashok
|
()
|
|
83
|
NYALKAL
|
TS-38-010-011-014/010121
(DAPPUR)
|
3638010000NRG24120520230381950
|
12/05/2023
|
Nagamma
|
3638010WL006151
|
Nagamma
|
50225101
|
SBIN0000DOP
|
950
|
950
|
Processed
|
20/05/2023
|
|
1749727552
|
|
Nagamma
|
()
|
|
84
|
NYALKAL
|
TS-38-010-011-014/010122
(DAPPUR)
|
3638010000NRG24120520230381953
|
12/05/2023
|
Raamulu
|
3638010WL006151
|
Raamulu
|
50225101
|
SBIN0000DOP
|
190
|
190
|
Processed
|
20/05/2023
|
|
1749727795
|
|
Raamulu
|
()
|
|
85
|
NYALKAL
|
TS-38-010-011-014/010122
(DAPPUR)
|
3638010000NRG24120520230381952
|
12/05/2023
|
Yadamma
|
3638010WL006151
|
Yadamma
|
50225101
|
SBIN0000DOP
|
190
|
190
|
Processed
|
20/05/2023
|
|
1749727794
|
|
Yadamma
|
()
|
|
86
|
NYALKAL
|
TS-38-010-011-014/010123
(DAPPUR)
|
3638010000NRG24120520230381954
|
12/05/2023
|
Kalavathi
|
3638010WL006151
|
Kalavathi
|
50225101
|
SBIN0000DOP
|
870
|
870
|
Processed
|
20/05/2023
|
|
1749727554
|
|
Kalavathi
|
()
|
|
87
|
NYALKAL
|
TS-38-010-011-014/010124
(DAPPUR)
|
3638010000NRG24120520230381955
|
12/05/2023
|
Maibubee
|
3638010WL006151
|
Maibubee
|
50225101
|
SBIN0000DOP
|
870
|
870
|
Processed
|
20/05/2023
|
|
1749727555
|
|
Maibubee
|
()
|
|
88
|
NYALKAL
|
TS-38-010-011-014/010125
(DAPPUR)
|
3638010000NRG24120520230381956
|
12/05/2023
|
Satyamma
|
3638010WL006151
|
Satyamma
|
50225101
|
SBIN0000DOP
|
870
|
870
|
Processed
|
20/05/2023
|
|
1749727556
|
|
Satyamma
|
()
|
|
89
|
NYALKAL
|
TS-38-010-011-014/010126
(DAPPUR)
|
3638010000NRG24120520230381957
|
12/05/2023
|
Narsimulu
|
3638010WL006151
|
Narsimulu
|
50225101
|
SBIN0000DOP
|
870
|
870
|
Processed
|
20/05/2023
|
|
1749727610
|
|
Narsimulu
|
()
|
|
90
|
NYALKAL
|
TS-38-010-011-014/010126
(DAPPUR)
|
3638010000NRG24120520230381958
|
12/05/2023
|
Radhamma
|
3638010WL006151
|
Radhamma
|
50225101
|
SBIN0000DOP
|
870
|
870
|
Processed
|
20/05/2023
|
|
1749727796
|
|
Radhamma
|
()
|
|
91
|
NYALKAL
|
TS-38-010-011-014/010127
(DAPPUR)
|
3638010000NRG24120520230381959
|
12/05/2023
|
Sharanamma
|
3638010WL006151
|
Sharanamma
|
50225101
|
SBIN0000DOP
|
696
|
696
|
Processed
|
20/05/2023
|
|
1749727557
|
|
Sharanamma
|
()
|
|
92
|
NYALKAL
|
TS-38-010-011-014/010139
(DAPPUR)
|
3638010000NRG24120520230381960
|
12/05/2023
|
Manick
|
3638010WL006151
|
Manick
|
50225101
|
SBIN0000DOP
|
348
|
348
|
Processed
|
20/05/2023
|
|
1749727558
|
|
Manick
|
()
|
|
93
|
NYALKAL
|
TS-38-010-011-014/010139
(DAPPUR)
|
3638010000NRG24120520230381961
|
12/05/2023
|
Paramma
|
3638010WL006151
|
Paramma
|
50225101
|
SBIN0000DOP
|
870
|
870
|
Processed
|
20/05/2023
|
|
1749727611
|
|
Paramma
|
()
|
|
94
|
NYALKAL
|
TS-38-010-011-014/010140
(DAPPUR)
|
3638010000NRG24120520230381962
|
12/05/2023
|
Saleema Bee
|
3638010WL006151
|
Saleema Bee
|
50225101
|
SBIN0000DOP
|
190
|
190
|
Processed
|
20/05/2023
|
|
1749727797
|
|
Saleema Bee
|
()
|
|
95
|
NYALKAL
|
TS-38-010-011-014/010141
(DAPPUR)
|
3638010000NRG24120520230381963
|
12/05/2023
|
Lakshmi
|
3638010WL006151
|
Lakshmi
|
50225101
|
SBIN0000DOP
|
775
|
775
|
Processed
|
20/05/2023
|
|
1749727559
|
|
Lakshmi
|
()
|
|
96
|
NYALKAL
|
TS-38-010-011-014/010147
(DAPPUR)
|
3638010000NRG24120520230381965
|
12/05/2023
|
Anjamma
|
3638010WL006151
|
Anjamma
|
50225101
|
SBIN0000DOP
|
570
|
570
|
Processed
|
20/05/2023
|
|
1749727798
|
|
Anjamma
|
()
|
|
97
|
NYALKAL
|
TS-38-010-011-014/010147
(DAPPUR)
|
3638010000NRG24120520230381966
|
12/05/2023
|
Maha Laxmi
|
3638010WL006151
|
Maha Laxmi
|
50225101
|
SBIN0000DOP
|
570
|
570
|
Processed
|
20/05/2023
|
|
1749727747
|
|
Maha Laxmi
|
()
|
|
98
|
NYALKAL
|
TS-38-010-011-014/010148
(DAPPUR)
|
3638010000NRG24120520230381967
|
12/05/2023
|
Bakkanna
|
3638010WL006151
|
Bakkanna
|
50225101
|
SBIN0000DOP
|
570
|
570
|
Processed
|
20/05/2023
|
|
1749727738
|
|
Bakkanna
|
()
|
|
99
|
NYALKAL
|
TS-38-010-011-014/010148
(DAPPUR)
|
3638010000NRG24120520230381968
|
12/05/2023
|
Satyamma
|
3638010WL006151
|
Satyamma
|
50225101
|
SBIN0000DOP
|
570
|
570
|
Processed
|
20/05/2023
|
|
1749727739
|
|
Satyamma
|
()
|
|
100
|
NYALKAL
|
TS-38-010-011-014/010153
(DAPPUR)
|
3638010000NRG24120520230381969
|
12/05/2023
|
Ismail
|
3638010WL006151
|
Ismail
|
50225101
|
SBIN0000DOP
|
570
|
570
|
Processed
|
20/05/2023
|
|
1749727799
|
|
Ismail
|
()
|
|
101
|
NYALKAL
|
TS-38-010-011-014/010153
(DAPPUR)
|
3638010000NRG24120520230381970
|
12/05/2023
|
Malekabegum
|
3638010WL006151
|
Malekabegum
|
50225101
|
SBIN0000DOP
|
570
|
570
|
Processed
|
20/05/2023
|
|
1749727560
|
|
Malekabegum
|
()
|
|
102
|
NYALKAL
|
TS-38-010-011-014/010154
(DAPPUR)
|
3638010000NRG24120520230381971
|
12/05/2023
|
Husain
|
3638010WL006151
|
Husain
|
50225101
|
SBIN0000DOP
|
570
|
570
|
Processed
|
20/05/2023
|
|
1749727743
|
|
Husain
|
()
|
|
103
|
NYALKAL
|
TS-38-010-011-014/010154
(DAPPUR)
|
3638010000NRG24120520230381972
|
12/05/2023
|
Moulan Bee
|
3638010WL006151
|
Moulan Bee
|
50225101
|
SBIN0000DOP
|
570
|
570
|
Processed
|
20/05/2023
|
|
1749727624
|
|
Moulan Bee
|
()
|
|
104
|
NYALKAL
|
TS-38-010-011-014/010163
(DAPPUR)
|
3638010000NRG24120520230381973
|
12/05/2023
|
Laxmi
|
3638010WL006151
|
Laxmi
|
50225101
|
SBIN0000DOP
|
762
|
762
|
Processed
|
20/05/2023
|
|
1749727800
|
|
Laxmi
|
()
|
|
105
|
NYALKAL
|
TS-38-010-011-014/010165
(DAPPUR)
|
3638010000NRG24120520230381975
|
12/05/2023
|
Narsappa
|
3638010WL006151
|
Narsappa
|
50225101
|
SBIN0000DOP
|
571
|
571
|
Processed
|
20/05/2023
|
|
1749727801
|
|
Narsappa
|
()
|
|
106
|
NYALKAL
|
TS-38-010-011-014/010165
(DAPPUR)
|
3638010000NRG24120520230381974
|
12/05/2023
|
Sujatha
|
3638010WL006151
|
Sujatha
|
50225101
|
SBIN0000DOP
|
571
|
571
|
Processed
|
20/05/2023
|
|
1749727561
|
|
Sujatha
|
()
|
|
107
|
NYALKAL
|
TS-38-010-011-014/010166
(DAPPUR)
|
3638010000NRG24120520230381976
|
12/05/2023
|
Dasharath
|
3638010WL006151
|
Dasharath
|
50225101
|
SBIN0000DOP
|
762
|
762
|
Processed
|
20/05/2023
|
|
1749727802
|
|
Dasharath
|
()
|
|
108
|
NYALKAL
|
TS-38-010-011-014/010166
(DAPPUR)
|
3638010000NRG24120520230381977
|
12/05/2023
|
Vinodamma
|
3638010WL006151
|
Vinodamma
|
50225101
|
SBIN0000DOP
|
762
|
762
|
Processed
|
20/05/2023
|
|
1749727625
|
|
Vinodamma
|
()
|
|
109
|
NYALKAL
|
TS-38-010-011-014/010170
(DAPPUR)
|
3638010000NRG24120520230381979
|
12/05/2023
|
Bhumamma
|
3638010WL006151
|
Bhumamma
|
50225101
|
SBIN0000DOP
|
762
|
762
|
Processed
|
20/05/2023
|
|
1749727804
|
|
Bhumamma
|
()
|
|
110
|
NYALKAL
|
TS-38-010-011-014/010170
(DAPPUR)
|
3638010000NRG24120520230381978
|
12/05/2023
|
Manaiah
|
3638010WL006151
|
Manaiah
|
50225101
|
SBIN0000DOP
|
762
|
762
|
Processed
|
20/05/2023
|
|
1749727803
|
|
Manaiah
|
()
|
|
111
|
NYALKAL
|
TS-38-010-011-014/010172
(DAPPUR)
|
3638010000NRG24120520230381980
|
12/05/2023
|
Kamalamma
|
3638010WL006151
|
Kamalamma
|
50225101
|
SBIN0000DOP
|
762
|
762
|
Processed
|
20/05/2023
|
|
1749727805
|
|
Kamalamma
|
()
|
|
112
|
NYALKAL
|
TS-38-010-011-014/010172
(DAPPUR)
|
3638010000NRG24120520230381981
|
12/05/2023
|
Maaruthi
|
3638010WL006151
|
Maaruthi
|
50225101
|
SBIN0000DOP
|
762
|
762
|
Processed
|
20/05/2023
|
|
1749727806
|
|
Maaruthi
|
()
|
|
113
|
NYALKAL
|
TS-38-010-011-014/010187
(DAPPUR)
|
3638010000NRG24120520230381984
|
12/05/2023
|
Mallanna
|
3638010WL006151
|
Mallanna
|
50225101
|
SBIN0000DOP
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749727808
|
|
Mallanna
|
()
|
|
114
|
NYALKAL
|
TS-38-010-011-014/010187
(DAPPUR)
|
3638010000NRG24120520230381983
|
12/05/2023
|
Sunitha
|
3638010WL006151
|
Sunitha
|
50225101
|
SBIN0000DOP
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749727807
|
|
Sunitha
|
()
|
|
115
|
NYALKAL
|
TS-38-010-011-014/010188
(DAPPUR)
|
3638010000NRG24120520230381986
|
12/05/2023
|
Sadak Alli
|
3638010WL006151
|
Sadak Alli
|
50225101
|
SBIN0000DOP
|
190
|
190
|
Processed
|
20/05/2023
|
|
1749727563
|
|
Sadak Alli
|
()
|
|
116
|
NYALKAL
|
TS-38-010-011-014/010188
(DAPPUR)
|
3638010000NRG24120520230381985
|
12/05/2023
|
Zahida Bee
|
3638010WL006151
|
Zahida Bee
|
50225101
|
SBIN0000DOP
|
762
|
762
|
Processed
|
20/05/2023
|
|
1749727562
|
|
Zahida Bee
|
()
|
|
117
|
NYALKAL
|
TS-38-010-011-014/010190
(DAPPUR)
|
3638010000NRG24120520230381988
|
12/05/2023
|
Khairun Bee
|
3638010WL006151
|
Khairun Bee
|
50225101
|
SBIN0000DOP
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749727809
|
|
Khairun Bee
|
()
|
|
118
|
NYALKAL
|
TS-38-010-011-014/010190
(DAPPUR)
|
3638010000NRG24120520230381987
|
12/05/2023
|
Yadulla
|
3638010WL006151
|
Yadulla
|
50225101
|
SBIN0000DOP
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749727612
|
|
Yadulla
|
()
|
|
119
|
NYALKAL
|
TS-38-010-011-014/010192
(DAPPUR)
|
3638010000NRG24120520230381989
|
12/05/2023
|
Anjamma
|
3638010WL006151
|
Anjamma
|
50225101
|
SBIN0000DOP
|
762
|
762
|
Processed
|
20/05/2023
|
|
1749727810
|
|
Anjamma
|
()
|
|
120
|
NYALKAL
|
TS-38-010-011-014/010199
(DAPPUR)
|
3638010000NRG24120520230381991
|
12/05/2023
|
Indamma
|
3638010WL006151
|
Indamma
|
50225101
|
SBIN0000DOP
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749727564
|
|
Indamma
|
()
|
|
121
|
NYALKAL
|
TS-38-010-011-014/010199
(DAPPUR)
|
3638010000NRG24120520230381990
|
12/05/2023
|
Raamulu
|
3638010WL006151
|
Raamulu
|
50225101
|
SBIN0000DOP
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749727811
|
|
Raamulu
|
()
|
|
122
|
NYALKAL
|
TS-38-010-011-014/010201
(DAPPUR)
|
3638010000NRG24120520230381992
|
12/05/2023
|
Renuka
|
3638010WL006151
|
Renuka
|
50225101
|
SBIN0000DOP
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749727812
|
|
Renuka
|
()
|
|
123
|
NYALKAL
|
TS-38-010-011-014/010203
(DAPPUR)
|
3638010000NRG24120520230381994
|
12/05/2023
|
Lalitha
|
3638010WL006151
|
Lalitha
|
50225101
|
SBIN0000DOP
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749727814
|
|
Lalitha
|
()
|
|
124
|
NYALKAL
|
TS-38-010-011-014/010203
(DAPPUR)
|
3638010000NRG24120520230381993
|
12/05/2023
|
Narsimulu
|
3638010WL006151
|
Narsimulu
|
50225101
|
SBIN0000DOP
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749727813
|
|
Narsimulu
|
()
|
|
125
|
NYALKAL
|
TS-38-010-011-014/010204
(DAPPUR)
|
3638010000NRG24120520230381995
|
12/05/2023
|
Sangamma
|
3638010WL006151
|
Sangamma
|
50225101
|
SBIN0000DOP
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749727574
|
|
Sangamma
|
()
|
|
126
|
NYALKAL
|
TS-38-010-011-014/010205
(DAPPUR)
|
3638010000NRG24120520230381996
|
12/05/2023
|
Iramma
|
3638010WL006151
|
Iramma
|
50225101
|
SBIN0000DOP
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749727815
|
|
Iramma
|
()
|
|
127
|
NYALKAL
|
TS-38-010-011-014/010206
(DAPPUR)
|
3638010000NRG24120520230381997
|
12/05/2023
|
Enkamma
|
3638010WL006151
|
Enkamma
|
50225101
|
SBIN0000DOP
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749727575
|
|
Enkamma
|
()
|
|
128
|
NYALKAL
|
TS-38-010-011-014/010206
(DAPPUR)
|
3638010000NRG24120520230381998
|
12/05/2023
|
Thukaaraam
|
3638010WL006151
|
Thukaaraam
|
50225101
|
SBIN0000DOP
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749727576
|
|
Thukaaraam
|
()
|
|
129
|
NYALKAL
|
TS-38-010-011-014/010207
(DAPPUR)
|
3638010000NRG24120520230381999
|
12/05/2023
|
Ibrahimsaab
|
3638010WL006151
|
Ibrahimsaab
|
50225101
|
SBIN0000DOP
|
190
|
190
|
Processed
|
20/05/2023
|
|
1749727613
|
|
Ibrahimsaab
|
()
|
|
130
|
NYALKAL
|
TS-38-010-011-014/010208
(DAPPUR)
|
3638010000NRG24120520230382001
|
12/05/2023
|
Shekhar
|
3638010WL006151
|
Shekhar
|
50225101
|
SBIN0000DOP
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749727817
|
|
Shekhar
|
()
|
|
131
|
NYALKAL
|
TS-38-010-011-014/010208
(DAPPUR)
|
3638010000NRG24120520230382000
|
12/05/2023
|
Sushilamma
|
3638010WL006151
|
Sushilamma
|
50225101
|
SBIN0000DOP
|
762
|
762
|
Processed
|
20/05/2023
|
|
1749727816
|
|
Sushilamma
|
()
|
|
132
|
NYALKAL
|
TS-38-010-011-014/010210
(DAPPUR)
|
3638010000NRG24120520230382004
|
12/05/2023
|
Ishwaramma
|
3638010WL006151
|
Ishwaramma
|
50225101
|
SBIN0000DOP
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749727818
|
|
Ishwaramma
|
()
|
|
133
|
NYALKAL
|
TS-38-010-011-014/010210
(DAPPUR)
|
3638010000NRG24120520230382005
|
12/05/2023
|
Narsimulu
|
3638010WL006151
|
Narsimulu
|
50225101
|
SBIN0000DOP
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749727819
|
|
Narsimulu
|
()
|
|
134
|
NYALKAL
|
TS-38-010-011-014/010211
(DAPPUR)
|
3638010000NRG24120520230382007
|
12/05/2023
|
Mallappa
|
3638010WL006151
|
Mallappa
|
50225101
|
SBIN0000DOP
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749727820
|
|
Mallappa
|
()
|
|
135
|
NYALKAL
|
TS-38-010-011-014/010211
(DAPPUR)
|
3638010000NRG24120520230382006
|
12/05/2023
|
Saraswathi
|
3638010WL006151
|
Saraswathi
|
50225101
|
SBIN0000DOP
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749727626
|
|
Saraswathi
|
()
|
|
136
|
NYALKAL
|
TS-38-010-011-014/010213
(DAPPUR)
|
3638010000NRG24120520230382008
|
12/05/2023
|
Shaanthamma
|
3638010WL006151
|
Shaanthamma
|
50225101
|
SBIN0000DOP
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749727821
|
|
Shaanthamma
|
()
|
|
137
|
NYALKAL
|
TS-38-010-011-014/010215
(DAPPUR)
|
3638010000NRG24120520230382010
|
12/05/2023
|
Ganapathi
|
3638010WL006151
|
Ganapathi
|
50225101
|
SBIN0000DOP
|
318
|
318
|
Processed
|
20/05/2023
|
|
1749727823
|
|
Ganapathi
|
()
|
|
138
|
NYALKAL
|
TS-38-010-011-014/010215
(DAPPUR)
|
3638010000NRG24120520230382009
|
12/05/2023
|
Muthamma
|
3638010WL006151
|
Muthamma
|
50225101
|
SBIN0000DOP
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749727822
|
|
Muthamma
|
()
|
|
139
|
NYALKAL
|
TS-38-010-011-014/010216
(DAPPUR)
|
3638010000NRG24120520230382011
|
12/05/2023
|
Dastamma
|
3638010WL006151
|
Dastamma
|
50225101
|
SBIN0000DOP
|
795
|
795
|
Processed
|
20/05/2023
|
|
1749727824
|
|
Dastamma
|
()
|
|
140
|
NYALKAL
|
TS-38-010-011-014/010217
(DAPPUR)
|
3638010000NRG24120520230382012
|
12/05/2023
|
Basanna
|
3638010WL006151
|
Basanna
|
50225101
|
SBIN0000DOP
|
795
|
795
|
Processed
|
20/05/2023
|
|
1749727680
|
|
Basanna
|
()
|
|
141
|
NYALKAL
|
TS-38-010-011-014/010217
(DAPPUR)
|
3638010000NRG24120520230382013
|
12/05/2023
|
Lakshmi
|
3638010WL006151
|
Lakshmi
|
50225101
|
SBIN0000DOP
|
795
|
795
|
Processed
|
20/05/2023
|
|
1749727825
|
|
Lakshmi
|
()
|
|
142
|
NYALKAL
|
TS-38-010-011-014/010218
(DAPPUR)
|
3638010000NRG24120520230382015
|
12/05/2023
|
Beergonda
|
3638010WL006151
|
Beergonda
|
50225101
|
SBIN0000DOP
|
795
|
795
|
Processed
|
20/05/2023
|
|
1749727578
|
|
Beergonda
|
()
|
|
143
|
NYALKAL
|
TS-38-010-011-014/010218
(DAPPUR)
|
3638010000NRG24120520230382016
|
12/05/2023
|
Kashinath
|
3638010WL006151
|
Kashinath
|
50225101
|
SBIN0000DOP
|
795
|
795
|
Processed
|
20/05/2023
|
|
1749727579
|
|
Kashinath
|
()
|
|
144
|
NYALKAL
|
TS-38-010-011-014/010218
(DAPPUR)
|
3638010000NRG24120520230382014
|
12/05/2023
|
Paarwathi
|
3638010WL006151
|
Paarwathi
|
50225101
|
SBIN0000DOP
|
795
|
795
|
Processed
|
20/05/2023
|
|
1749727577
|
|
Paarwathi
|
()
|
|
145
|
NYALKAL
|
TS-38-010-011-014/010221
(DAPPUR)
|
3638010000NRG24120520230382018
|
12/05/2023
|
Kalak Miya
|
3638010WL006151
|
Kalak Miya
|
50225101
|
SBIN0000DOP
|
795
|
795
|
Processed
|
20/05/2023
|
|
1749727581
|
|
Kalak Miya
|
()
|
|
146
|
NYALKAL
|
TS-38-010-011-014/010221
(DAPPUR)
|
3638010000NRG24120520230382017
|
12/05/2023
|
Nazimabee
|
3638010WL006151
|
Nazimabee
|
50225101
|
SBIN0000DOP
|
795
|
795
|
Processed
|
20/05/2023
|
|
1749727580
|
|
Nazimabee
|
()
|
|
147
|
NYALKAL
|
TS-38-010-011-014/010222
(DAPPUR)
|
3638010000NRG24120520230382020
|
12/05/2023
|
Maibusab
|
3638010WL006151
|
Maibusab
|
50225101
|
SBIN0000DOP
|
168
|
168
|
Processed
|
20/05/2023
|
|
1749727566
|
|
Maibusab
|
()
|
|
148
|
NYALKAL
|
TS-38-010-011-014/010222
(DAPPUR)
|
3638010000NRG24120520230382019
|
12/05/2023
|
Molanbee
|
3638010WL006151
|
Molanbee
|
50225101
|
SBIN0000DOP
|
318
|
318
|
Processed
|
20/05/2023
|
|
1749727565
|
|
Molanbee
|
()
|
|
149
|
NYALKAL
|
TS-38-010-011-014/010227
(DAPPUR)
|
3638010000NRG24120520230382021
|
12/05/2023
|
Laxmi
|
3638010WL006151
|
Laxmi
|
50225101
|
SBIN0000DOP
|
337
|
337
|
Processed
|
20/05/2023
|
|
1749727826
|
|
Laxmi
|
()
|
|
150
|
NYALKAL
|
TS-38-010-011-014/010227
(DAPPUR)
|
3638010000NRG24120520230382022
|
12/05/2023
|
Raaju
|
3638010WL006151
|
Raaju
|
50225101
|
SBIN0000DOP
|
337
|
337
|
Processed
|
20/05/2023
|
|
1749727827
|
|
Raaju
|
()
|
|
151
|
NYALKAL
|
TS-38-010-011-014/010228
(DAPPUR)
|
3638010000NRG24120520230382023
|
12/05/2023
|
Salima Bee
|
3638010WL006151
|
Salima Bee
|
50225101
|
SBIN0000DOP
|
842
|
842
|
Processed
|
20/05/2023
|
|
1749727567
|
|
Salima Bee
|
()
|
|
152
|
NYALKAL
|
TS-38-010-011-014/010229
(DAPPUR)
|
3638010000NRG24120520230382024
|
12/05/2023
|
Riyanabegam
|
3638010WL006151
|
Riyanabegam
|
50225101
|
SBIN0000DOP
|
674
|
674
|
Processed
|
20/05/2023
|
|
1749727828
|
|
Riyanabegam
|
()
|
|
153
|
NYALKAL
|
TS-38-010-011-014/010232
(DAPPUR)
|
3638010000NRG24120520230382025
|
12/05/2023
|
Naagamani
|
3638010WL006151
|
Naagamani
|
50225101
|
SBIN0000DOP
|
337
|
337
|
Processed
|
20/05/2023
|
|
1749727829
|
|
Naagamani
|
()
|
|
154
|
NYALKAL
|
TS-38-010-011-014/010234
(DAPPUR)
|
3638010000NRG24120520230382026
|
12/05/2023
|
Muthamma
|
3638010WL006151
|
Muthamma
|
50225101
|
SBIN0000DOP
|
168
|
168
|
Processed
|
20/05/2023
|
|
1749727568
|
|
Muthamma
|
()
|
|
155
|
NYALKAL
|
TS-38-010-011-014/010237
(DAPPUR)
|
3638010000NRG24120520230382027
|
12/05/2023
|
Mallappa
|
3638010WL006151
|
Mallappa
|
50225101
|
SBIN0000DOP
|
674
|
674
|
Processed
|
20/05/2023
|
|
1749727830
|
|
Mallappa
|
()
|
|
156
|
NYALKAL
|
TS-38-010-011-014/010237
(DAPPUR)
|
3638010000NRG24120520230382028
|
12/05/2023
|
Muttamma
|
3638010WL006151
|
Muttamma
|
50225101
|
SBIN0000DOP
|
168
|
168
|
Processed
|
20/05/2023
|
|
1749727831
|
|
Muttamma
|
()
|
|
157
|
NYALKAL
|
TS-38-010-011-014/010239
(DAPPUR)
|
3638010000NRG24120520230382029
|
12/05/2023
|
Mogulamma
|
3638010WL006151
|
Mogulamma
|
50225101
|
SBIN0000DOP
|
674
|
674
|
Processed
|
20/05/2023
|
|
1749727833
|
|
Mogulamma
|
()
|
|
158
|
NYALKAL
|
TS-38-010-011-014/010239
(DAPPUR)
|
3638010000NRG24120520230382030
|
12/05/2023
|
Tukkappa
|
3638010WL006151
|
Tukkappa
|
50225101
|
SBIN0000DOP
|
874
|
874
|
Processed
|
20/05/2023
|
|
1749727627
|
|
Tukkappa
|
()
|
|
159
|
NYALKAL
|
TS-38-010-011-014/010240
(DAPPUR)
|
3638010000NRG24120520230382031
|
12/05/2023
|
Bhavaani
|
3638010WL006151
|
Bhavaani
|
50225101
|
SBIN0000DOP
|
874
|
874
|
Processed
|
20/05/2023
|
|
1749727834
|
|
Bhavaani
|
()
|
|
160
|
NYALKAL
|
TS-38-010-011-014/010345
(DAPPUR)
|
3638010000NRG24120520230382033
|
12/05/2023
|
Alimoddin
|
3638010WL006151
|
Alimoddin
|
50225101
|
SBIN0000DOP
|
874
|
874
|
Processed
|
20/05/2023
|
|
1749727835
|
|
Alimoddin
|
()
|
|
161
|
NYALKAL
|
TS-38-010-011-014/010345
(DAPPUR)
|
3638010000NRG24120520230382034
|
12/05/2023
|
Fatrubee
|
3638010WL006151
|
Fatrubee
|
50225101
|
SBIN0000DOP
|
874
|
874
|
Processed
|
20/05/2023
|
|
1749727836
|
|
Fatrubee
|
()
|
|
162
|
NYALKAL
|
TS-38-010-011-014/010347
(DAPPUR)
|
3638010000NRG24120520230382035
|
12/05/2023
|
Mallamma
|
3638010WL006151
|
Mallamma
|
50225101
|
SBIN0000DOP
|
874
|
874
|
Processed
|
20/05/2023
|
|
1749727837
|
|
Mallamma
|
()
|
|
163
|
NYALKAL
|
TS-38-010-011-014/010352
(DAPPUR)
|
3638010000NRG24120520230382036
|
12/05/2023
|
Adivamma
|
3638010WL006151
|
Adivamma
|
50225101
|
SBIN0000DOP
|
874
|
874
|
Processed
|
20/05/2023
|
|
1749727838
|
|
Adivamma
|
()
|
|
164
|
NYALKAL
|
TS-38-010-011-014/010353
(DAPPUR)
|
3638010000NRG24120520230382038
|
12/05/2023
|
Santu
|
3638010WL006151
|
Santu
|
50225101
|
SBIN0000DOP
|
874
|
874
|
Processed
|
20/05/2023
|
|
1749727840
|
|
Santu
|
()
|
|
165
|
NYALKAL
|
TS-38-010-011-014/010353
(DAPPUR)
|
3638010000NRG24120520230382037
|
12/05/2023
|
Savita
|
3638010WL006151
|
Savita
|
50225101
|
SBIN0000DOP
|
874
|
874
|
Processed
|
20/05/2023
|
|
1749727839
|
|
Savita
|
()
|
|
166
|
NYALKAL
|
TS-38-010-011-014/010354
(DAPPUR)
|
3638010000NRG24120520230382040
|
12/05/2023
|
Chendru Gonda
|
3638010WL006151
|
Chendru Gonda
|
50225101
|
SBIN0000DOP
|
765
|
765
|
Processed
|
20/05/2023
|
|
1749727583
|
|
Chendru Gonda
|
()
|
|
167
|
NYALKAL
|
TS-38-010-011-014/010354
(DAPPUR)
|
3638010000NRG24120520230382039
|
12/05/2023
|
Mallamma
|
3638010WL006151
|
Mallamma
|
50225101
|
SBIN0000DOP
|
874
|
874
|
Processed
|
20/05/2023
|
|
1749727582
|
|
Mallamma
|
()
|
|
168
|
NYALKAL
|
TS-38-010-011-014/010357
(DAPPUR)
|
3638010000NRG24120520230382042
|
12/05/2023
|
Abdul Razaq
|
3638010WL006151
|
Abdul Razaq
|
50225101
|
SBIN0000DOP
|
765
|
765
|
Processed
|
20/05/2023
|
|
1749727570
|
|
Abdul Razaq
|
()
|
|
169
|
NYALKAL
|
TS-38-010-011-014/010357
(DAPPUR)
|
3638010000NRG24120520230382043
|
12/05/2023
|
Israrath Begum
|
3638010WL006151
|
Israrath Begum
|
50225101
|
SBIN0000DOP
|
765
|
765
|
Processed
|
20/05/2023
|
|
1749727681
|
|
Israrath Begum
|
()
|
|
170
|
NYALKAL
|
TS-38-010-011-014/010357
(DAPPUR)
|
3638010000NRG24120520230382041
|
12/05/2023
|
Kurshum Bee
|
3638010WL006151
|
Kurshum Bee
|
50225101
|
SBIN0000DOP
|
459
|
459
|
Processed
|
20/05/2023
|
|
1749727569
|
|
Kurshum Bee
|
()
|
|
171
|
NYALKAL
|
TS-38-010-011-014/010358
(DAPPUR)
|
3638010000NRG24120520230382044
|
12/05/2023
|
Taaheera Bee
|
3638010WL006151
|
Taaheera Bee
|
50225101
|
SBIN0000DOP
|
765
|
765
|
Processed
|
20/05/2023
|
|
1749727571
|
|
Taaheera Bee
|
()
|
|
172
|
NYALKAL
|
TS-38-010-011-014/010359
(DAPPUR)
|
3638010000NRG24120520230382045
|
12/05/2023
|
Kaashee Naath
|
3638010WL006151
|
Kaashee Naath
|
50225101
|
SBIN0000DOP
|
612
|
612
|
Processed
|
20/05/2023
|
|
1749727572
|
|
Kaashee Naath
|
()
|
|
173
|
NYALKAL
|
TS-38-010-011-014/010359
(DAPPUR)
|
3638010000NRG24120520230382046
|
12/05/2023
|
Renuka
|
3638010WL006151
|
Renuka
|
50225101
|
SBIN0000DOP
|
612
|
612
|
Processed
|
20/05/2023
|
|
1749727573
|
|
Renuka
|
()
|
|
174
|
NYALKAL
|
TS-38-010-011-014/010365
(DAPPUR)
|
3638010000NRG24120520230382047
|
12/05/2023
|
Kutbuddin
|
3638010WL006151
|
Kutbuddin
|
50225101
|
SBIN0000DOP
|
459
|
459
|
Processed
|
20/05/2023
|
|
1749727584
|
|
Kutbuddin
|
()
|
|
175
|
NYALKAL
|
TS-38-010-011-014/010366
(DAPPUR)
|
3638010000NRG24120520230382050
|
12/05/2023
|
Anita
|
3638010WL006151
|
Anita
|
50225101
|
SBIN0000DOP
|
950
|
950
|
Processed
|
20/05/2023
|
|
1749727586
|
|
Anita
|
()
|
|
176
|
NYALKAL
|
TS-38-010-011-014/010366
(DAPPUR)
|
3638010000NRG24120520230382049
|
12/05/2023
|
Datta Reddi
|
3638010WL006151
|
Datta Reddi
|
50225101
|
SBIN0000DOP
|
765
|
765
|
Processed
|
20/05/2023
|
|
1749727585
|
|
Datta Reddi
|
()
|
|
177
|
NYALKAL
|
TS-38-010-011-014/010384
(DAPPUR)
|
3638010000NRG24120520230382051
|
12/05/2023
|
Saleema Bee
|
3638010WL006151
|
Saleema Bee
|
50225101
|
SBIN0000DOP
|
950
|
950
|
Processed
|
20/05/2023
|
|
1749727587
|
|
Saleema Bee
|
()
|
|
178
|
NYALKAL
|
TS-38-010-011-014/010388
(DAPPUR)
|
3638010000NRG24120520230382053
|
12/05/2023
|
SHobamma
|
3638010WL006151
|
SHobamma
|
50225101
|
SBIN0000DOP
|
760
|
760
|
Processed
|
20/05/2023
|
|
1749727841
|
|
SHobamma
|
()
|
|
179
|
NYALKAL
|
TS-38-010-011-014/010392
(DAPPUR)
|
3638010000NRG24120520230382054
|
12/05/2023
|
Jahangeer
|
3638010WL006151
|
Jahangeer
|
50225101
|
SBIN0000DOP
|
950
|
950
|
Processed
|
20/05/2023
|
|
1749727744
|
|
Jahangeer
|
()
|
|
180
|
NYALKAL
|
TS-38-010-011-014/010463
(DAPPUR)
|
3638010000NRG24120520230382058
|
12/05/2023
|
Babu
|
3638010WL006151
|
Babu
|
50225101
|
SBIN0000DOP
|
760
|
760
|
Processed
|
20/05/2023
|
|
1749727614
|
|
Babu
|
()
|
|
181
|
NYALKAL
|
TS-38-010-011-014/010463
(DAPPUR)
|
3638010000NRG24120520230382059
|
12/05/2023
|
Naagamma
|
3638010WL006151
|
Naagamma
|
50225101
|
SBIN0000DOP
|
760
|
760
|
Processed
|
20/05/2023
|
|
1749727615
|
|
Naagamma
|
()
|
|
182
|
NYALKAL
|
TS-38-010-011-014/010464
(DAPPUR)
|
3638010000NRG24120520230382060
|
12/05/2023
|
Balappa
|
3638010WL006151
|
Balappa
|
50225101
|
SBIN0000DOP
|
762
|
762
|
Processed
|
20/05/2023
|
|
1749727507
|
|
Balappa
|
()
|
|
183
|
NYALKAL
|
TS-38-010-011-014/010464
(DAPPUR)
|
3638010000NRG24120520230382061
|
12/05/2023
|
Kamalamma
|
3638010WL006151
|
Kamalamma
|
50225101
|
SBIN0000DOP
|
762
|
762
|
Processed
|
20/05/2023
|
|
1749727542
|
|
Kamalamma
|
()
|
|
184
|
NYALKAL
|
TS-38-010-011-014/010468
(DAPPUR)
|
3638010000NRG24120520230382063
|
12/05/2023
|
bagya sri
|
3638010WL006151
|
bagya sri
|
50225101
|
SBIN0000DOP
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749727665
|
|
bagya sri
|
()
|
|
185
|
NYALKAL
|
TS-38-010-011-014/010468
(DAPPUR)
|
3638010000NRG24120520230382062
|
12/05/2023
|
Rajeshwari
|
3638010WL006151
|
Rajeshwari
|
50225101
|
SBIN0000DOP
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749727628
|
|
Rajeshwari
|
()
|
|
186
|
NYALKAL
|
TS-38-010-011-014/010469
(DAPPUR)
|
3638010000NRG24120520230382064
|
12/05/2023
|
Ayub
|
3638010WL006151
|
Ayub
|
50225101
|
SBIN0000DOP
|
762
|
762
|
Processed
|
20/05/2023
|
|
1749727748
|
|
Ayub
|
()
|
|
187
|
NYALKAL
|
TS-38-010-011-014/010472
(DAPPUR)
|
3638010000NRG24120520230382065
|
12/05/2023
|
Jana bai
|
3638010WL006151
|
Jana bai
|
50225101
|
SBIN0000DOP
|
571
|
571
|
Processed
|
20/05/2023
|
|
1749727629
|
|
Jana bai
|
()
|
|
188
|
NYALKAL
|
TS-38-010-011-014/010509
(DAPPUR)
|
3638010000NRG24120520230382068
|
12/05/2023
|
raju
|
3638010WL006151
|
raju
|
50225101
|
SBIN0000DOP
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749727654
|
|
raju
|
()
|
|
189
|
NYALKAL
|
TS-38-010-011-014/010512
(DAPPUR)
|
3638010000NRG24120520230382069
|
12/05/2023
|
siddram
|
3638010WL006151
|
siddram
|
50225101
|
SBIN0000DOP
|
775
|
775
|
Processed
|
20/05/2023
|
|
1749727636
|
|
siddram
|
()
|
|
190
|
NYALKAL
|
TS-38-010-011-014/010517
(DAPPUR)
|
3638010000NRG24120520230382071
|
12/05/2023
|
galappa
|
3638010WL006151
|
galappa
|
50225101
|
SBIN0000DOP
|
647
|
647
|
Processed
|
20/05/2023
|
|
1749727648
|
|
galappa
|
()
|
|
191
|
NYALKAL
|
TS-38-010-011-014/010520
(DAPPUR)
|
3638010000NRG24120520230382073
|
12/05/2023
|
jayasri
|
3638010WL006151
|
jayasri
|
50225101
|
SBIN0000DOP
|
310
|
310
|
Processed
|
20/05/2023
|
|
1749727649
|
|
jayasri
|
()
|
|
192
|
NYALKAL
|
TS-38-010-011-014/010522
(DAPPUR)
|
3638010000NRG24120520230382074
|
12/05/2023
|
lakshmi
|
3638010WL006151
|
lakshmi
|
50225101
|
SBIN0000DOP
|
775
|
775
|
Processed
|
20/05/2023
|
|
1749727655
|
|
lakshmi
|
()
|
|
193
|
NYALKAL
|
TS-38-010-011-014/010523
(DAPPUR)
|
3638010000NRG24120520230382075
|
12/05/2023
|
babitha
|
3638010WL006151
|
babitha
|
50225101
|
SBIN0000DOP
|
647
|
647
|
Processed
|
20/05/2023
|
|
1749727656
|
|
babitha
|
()
|
|
194
|
NYALKAL
|
TS-38-010-011-014/010523
(DAPPUR)
|
3638010000NRG24120520230382076
|
12/05/2023
|
mahipal
|
3638010WL006151
|
mahipal
|
50225101
|
SBIN0000DOP
|
485
|
485
|
Processed
|
20/05/2023
|
|
1749727651
|
|
mahipal
|
()
|
|
195
|
NYALKAL
|
TS-38-010-011-014/010524
(DAPPUR)
|
3638010000NRG24120520230382077
|
12/05/2023
|
chand pasha
|
3638010WL006151
|
chand pasha
|
50225101
|
SBIN0000DOP
|
310
|
310
|
Processed
|
20/05/2023
|
|
1749727630
|
|
chand pasha
|
()
|
|
196
|
NYALKAL
|
TS-38-010-011-014/010524
(DAPPUR)
|
3638010000NRG24120520230382078
|
12/05/2023
|
munni bee
|
3638010WL006151
|
munni bee
|
50225101
|
SBIN0000DOP
|
310
|
310
|
Processed
|
20/05/2023
|
|
1749727631
|
|
munni bee
|
()
|
|
197
|
NYALKAL
|
TS-38-010-011-014/010525
(DAPPUR)
|
3638010000NRG24120520230382080
|
12/05/2023
|
narsimulu
|
3638010WL006151
|
narsimulu
|
50225101
|
SBIN0000DOP
|
775
|
775
|
Processed
|
20/05/2023
|
|
1749727633
|
|
narsimulu
|
()
|
|
198
|
NYALKAL
|
TS-38-010-011-014/010525
(DAPPUR)
|
3638010000NRG24120520230382079
|
12/05/2023
|
savitri
|
3638010WL006151
|
savitri
|
50225101
|
SBIN0000DOP
|
775
|
775
|
Processed
|
20/05/2023
|
|
1749727632
|
|
savitri
|
()
|
|
199
|
NYALKAL
|
TS-38-010-011-014/010526
(DAPPUR)
|
3638010000NRG24120520230382081
|
12/05/2023
|
haiyath begum
|
3638010WL006151
|
haiyath begum
|
50225101
|
SBIN0000DOP
|
775
|
775
|
Processed
|
20/05/2023
|
|
1749727634
|
|
haiyath begum
|
()
|
|
200
|
NYALKAL
|
TS-38-010-011-014/010526
(DAPPUR)
|
3638010000NRG24120520230382082
|
12/05/2023
|
kaiyoum
|
3638010WL006151
|
kaiyoum
|
50225101
|
SBIN0000DOP
|
310
|
310
|
Processed
|
20/05/2023
|
|
1749727653
|
|
kaiyoum
|
()
|
|
201
|
NYALKAL
|
TS-38-010-011-014/010527
(DAPPUR)
|
3638010000NRG24120520230382083
|
12/05/2023
|
jagadevi
|
3638010WL006151
|
jagadevi
|
50225101
|
SBIN0000DOP
|
503
|
503
|
Processed
|
20/05/2023
|
|
1749727657
|
|
jagadevi
|
()
|
|
202
|
NYALKAL
|
TS-38-010-011-014/010527
(DAPPUR)
|
3638010000NRG24120520230382084
|
12/05/2023
|
raju
|
3638010WL006151
|
raju
|
50225101
|
SBIN0000DOP
|
503
|
503
|
Processed
|
20/05/2023
|
|
1749727749
|
|
raju
|
()
|
|
203
|
NYALKAL
|
TS-38-010-011-014/010533
(DAPPUR)
|
3638010000NRG24120520230382086
|
12/05/2023
|
mallamma
|
3638010WL006151
|
mallamma
|
50225101
|
SBIN0000DOP
|
838
|
838
|
Processed
|
20/05/2023
|
|
1749727666
|
|
mallamma
|
()
|
|
204
|
NYALKAL
|
TS-38-010-011-014/010534
(DAPPUR)
|
3638010000NRG24120520230382087
|
12/05/2023
|
lalu
|
3638010WL006151
|
lalu
|
50225101
|
SBIN0000DOP
|
838
|
838
|
Processed
|
20/05/2023
|
|
1749727667
|
|
lalu
|
()
|
|
205
|
NYALKAL
|
TS-38-010-011-014/010536
(DAPPUR)
|
3638010000NRG24120520230382090
|
12/05/2023
|
harifa
|
3638010WL006151
|
harifa
|
50225101
|
SBIN0000DOP
|
838
|
838
|
Processed
|
20/05/2023
|
|
1749727668
|
|
harifa
|
()
|
|
206
|
NYALKAL
|
TS-38-010-011-014/010539
(DAPPUR)
|
3638010000NRG24120520230382092
|
12/05/2023
|
mallamma
|
3638010WL006151
|
mallamma
|
50225101
|
SBIN0000DOP
|
671
|
671
|
Processed
|
20/05/2023
|
|
1749727669
|
|
mallamma
|
()
|
|
207
|
NYALKAL
|
TS-38-010-011-014/010540
(DAPPUR)
|
3638010000NRG24120520230382094
|
12/05/2023
|
fathima begum
|
3638010WL006151
|
fathima begum
|
50225101
|
SBIN0000DOP
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749727671
|
|
fathima begum
|
()
|
|
208
|
NYALKAL
|
TS-38-010-011-014/010540
(DAPPUR)
|
3638010000NRG24120520230382093
|
12/05/2023
|
nabi sab
|
3638010WL006151
|
nabi sab
|
50225101
|
SBIN0000DOP
|
571
|
571
|
Processed
|
20/05/2023
|
|
1749727670
|
|
nabi sab
|
()
|
|
209
|
NYALKAL
|
TS-38-010-011-014/010541
(DAPPUR)
|
3638010000NRG24120520230382096
|
12/05/2023
|
khaja bee
|
3638010WL006151
|
khaja bee
|
50225101
|
SBIN0000DOP
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749727672
|
|
khaja bee
|
()
|
|
210
|
NYALKAL
|
TS-38-010-011-014/010544
(DAPPUR)
|
3638010000NRG24120520230382098
|
12/05/2023
|
nayanamala
|
3638010WL006151
|
nayanamala
|
50225101
|
SBIN0000DOP
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749727674
|
|
nayanamala
|
()
|
|
211
|
NYALKAL
|
TS-38-010-011-014/010544
(DAPPUR)
|
3638010000NRG24120520230382097
|
12/05/2023
|
santhu
|
3638010WL006151
|
santhu
|
50225101
|
SBIN0000DOP
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749727673
|
|
santhu
|
()
|
|
212
|
NYALKAL
|
TS-38-010-011-014/010550
(DAPPUR)
|
3638010000NRG24120520230382099
|
12/05/2023
|
anji reddy
|
3638010WL006151
|
anji reddy
|
50225101
|
SBIN0000DOP
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749727675
|
|
anji reddy
|
()
|
|
213
|
NYALKAL
|
TS-38-010-011-014/010691
(DAPPUR)
|
3638010000NRG24120520230382133
|
12/05/2023
|
Jagadevi
|
3638010WL006151
|
Jagadevi
|
50225101
|
SBIN0000DOP
|
932
|
932
|
Processed
|
20/05/2023
|
|
1749727734
|
|
Jagadevi
|
()
|
|
214
|
NYALKAL
|
TS-38-010-011-014/010691
(DAPPUR)
|
3638010000NRG24120520230382132
|
12/05/2023
|
Pandu
|
3638010WL006151
|
Pandu
|
50225101
|
SBIN0000DOP
|
932
|
932
|
Processed
|
20/05/2023
|
|
1749727623
|
|
Pandu
|
()
|
|
215
|
NYALKAL
|
TS-38-010-011-014/010692
(DAPPUR)
|
3638010000NRG24120520230382134
|
12/05/2023
|
Ismail bee
|
3638010WL006151
|
Ismail bee
|
50225101
|
SBIN0000DOP
|
932
|
932
|
Processed
|
20/05/2023
|
|
1749727782
|
|
Ismail bee
|
()
|
|
216
|
NYALKAL
|
TS-38-010-011-014/010692
(DAPPUR)
|
3638010000NRG24120520230382135
|
12/05/2023
|
Yadul
|
3638010WL006151
|
Yadul
|
50225101
|
SBIN0000DOP
|
186
|
186
|
Processed
|
20/05/2023
|
|
1749727783
|
|
Yadul
|
()
|
|
217
|
NYALKAL
|
TS-38-010-011-014/010693
(DAPPUR)
|
3638010000NRG24120520230382137
|
12/05/2023
|
Ramulu
|
3638010WL006151
|
Ramulu
|
50225101
|
SBIN0000DOP
|
932
|
932
|
Processed
|
20/05/2023
|
|
1749727737
|
|
Ramulu
|
()
|
|
218
|
NYALKAL
|
TS-38-010-011-014/010698
(DAPPUR)
|
3638010000NRG24120520230382138
|
12/05/2023
|
Govimd
|
3638010WL006151
|
Govimd
|
50225101
|
SBIN0000DOP
|
932
|
932
|
Processed
|
20/05/2023
|
|
1749727832
|
|
Govimd
|
()
|
|
219
|
NYALKAL
|
TS-38-010-016-022/010005
(ATNUR)
|
3638010000NRG24120520230378071
|
12/05/2023
|
Hanmanthu
|
3638010WL006084
|
Hanmanthu
|
50225101
|
SBIN0000DOP
|
588
|
588
|
Processed
|
20/05/2023
|
|
1749727588
|
|
Hanmanthu
|
()
|
|
220
|
NYALKAL
|
TS-38-010-016-022/010006
(ATNUR)
|
3638010000NRG24120520230378072
|
12/05/2023
|
Mallamma
|
3638010WL006084
|
Mallamma
|
50225101
|
SBIN0000DOP
|
981
|
981
|
Processed
|
20/05/2023
|
|
1749727509
|
|
Mallamma
|
()
|
|
221
|
NYALKAL
|
TS-38-010-016-022/010008
(ATNUR)
|
3638010000NRG24120520230378074
|
12/05/2023
|
aruna
|
3638010WL006084
|
aruna
|
50225101
|
SBIN0000DOP
|
588
|
588
|
Processed
|
20/05/2023
|
|
1749727658
|
|
aruna
|
()
|
|
222
|
NYALKAL
|
TS-38-010-016-022/010008
(ATNUR)
|
3638010000NRG24120520230378073
|
12/05/2023
|
Ashok
|
3638010WL006084
|
Ashok
|
50225101
|
SBIN0000DOP
|
588
|
588
|
Processed
|
20/05/2023
|
|
1749727589
|
|
Ashok
|
()
|
|
223
|
NYALKAL
|
TS-38-010-016-022/010009
(ATNUR)
|
3638010000NRG24120520230378077
|
12/05/2023
|
chandramma
|
3638010WL006084
|
chandramma
|
50225101
|
SBIN0000DOP
|
981
|
981
|
Processed
|
20/05/2023
|
|
1749727645
|
|
chandramma
|
()
|
|
224
|
NYALKAL
|
TS-38-010-016-022/010009
(ATNUR)
|
3638010000NRG24120520230378076
|
12/05/2023
|
Lalitha
|
3638010WL006084
|
Lalitha
|
50225101
|
SBIN0000DOP
|
981
|
981
|
Processed
|
20/05/2023
|
|
1749727590
|
|
Lalitha
|
()
|
|
225
|
NYALKAL
|
TS-38-010-016-022/010009
(ATNUR)
|
3638010000NRG24120520230378075
|
12/05/2023
|
Sanjeev
|
3638010WL006084
|
Sanjeev
|
50225101
|
SBIN0000DOP
|
981
|
981
|
Processed
|
20/05/2023
|
|
1749727510
|
|
Sanjeev
|
()
|
|
226
|
NYALKAL
|
TS-38-010-016-022/010010
(ATNUR)
|
3638010000NRG24120520230378078
|
12/05/2023
|
Shivaaji
|
3638010WL006084
|
Shivaaji
|
50225101
|
SBIN0000DOP
|
981
|
981
|
Processed
|
20/05/2023
|
|
1749727511
|
|
Shivaaji
|
()
|
|
227
|
NYALKAL
|
TS-38-010-016-022/010011
(ATNUR)
|
3638010000NRG24120520230378080
|
12/05/2023
|
Paaravathi
|
3638010WL006084
|
Paaravathi
|
50225101
|
SBIN0000DOP
|
984
|
984
|
Processed
|
20/05/2023
|
|
1749727513
|
|
Paaravathi
|
()
|
|
228
|
NYALKAL
|
TS-38-010-016-022/010011
(ATNUR)
|
3638010000NRG24120520230378079
|
12/05/2023
|
Prakaash
|
3638010WL006084
|
Prakaash
|
50225101
|
SBIN0000DOP
|
981
|
981
|
Processed
|
20/05/2023
|
|
1749727512
|
|
Prakaash
|
()
|
|
229
|
NYALKAL
|
TS-38-010-016-022/010012
(ATNUR)
|
3638010000NRG24120520230378081
|
12/05/2023
|
Lal Bee
|
3638010WL006084
|
Lal Bee
|
50225101
|
SBIN0000DOP
|
984
|
984
|
Processed
|
20/05/2023
|
|
1749727514
|
|
Lal Bee
|
()
|
|
230
|
NYALKAL
|
TS-38-010-016-022/010014
(ATNUR)
|
3638010000NRG24120520230378083
|
12/05/2023
|
Naagamani
|
3638010WL006084
|
Naagamani
|
50225101
|
SBIN0000DOP
|
984
|
984
|
Processed
|
20/05/2023
|
|
1749727516
|
|
Naagamani
|
()
|
|
231
|
NYALKAL
|
TS-38-010-016-022/010014
(ATNUR)
|
3638010000NRG24120520230378082
|
12/05/2023
|
Narsimulu
|
3638010WL006084
|
Narsimulu
|
50225101
|
SBIN0000DOP
|
984
|
984
|
Processed
|
20/05/2023
|
|
1749727515
|
|
Narsimulu
|
()
|
|
232
|
NYALKAL
|
TS-38-010-016-022/010017
(ATNUR)
|
3638010000NRG24120520230378084
|
12/05/2023
|
narsamma
|
3638010WL006084
|
narsamma
|
50225101
|
SBIN0000DOP
|
984
|
984
|
Processed
|
20/05/2023
|
|
1749727659
|
|
narsamma
|
()
|
|
233
|
NYALKAL
|
TS-38-010-016-022/010019
(ATNUR)
|
3638010000NRG24120520230378085
|
12/05/2023
|
Shobhamma
|
3638010WL006084
|
Shobhamma
|
50225101
|
SBIN0000DOP
|
984
|
984
|
Processed
|
20/05/2023
|
|
1749727517
|
|
Shobhamma
|
()
|
|
234
|
NYALKAL
|
TS-38-010-016-022/010022
(ATNUR)
|
3638010000NRG24120520230378087
|
12/05/2023
|
Nabsija Begum
|
3638010WL006084
|
Nabsija Begum
|
50225101
|
SBIN0000DOP
|
984
|
984
|
Processed
|
20/05/2023
|
|
1749727518
|
|
Nabsija Begum
|
()
|
|
235
|
NYALKAL
|
TS-38-010-016-022/010024
(ATNUR)
|
3638010000NRG24120520230378088
|
12/05/2023
|
Maanik
|
3638010WL006084
|
Maanik
|
50225101
|
SBIN0000DOP
|
787
|
787
|
Processed
|
20/05/2023
|
|
1749727682
|
|
Maanik
|
()
|
|
236
|
NYALKAL
|
TS-38-010-016-022/010024
(ATNUR)
|
3638010000NRG24120520230378089
|
12/05/2023
|
Pentamma
|
3638010WL006084
|
Pentamma
|
50225101
|
SBIN0000DOP
|
984
|
984
|
Processed
|
20/05/2023
|
|
1749727683
|
|
Pentamma
|
()
|
|
237
|
NYALKAL
|
TS-38-010-016-022/010025
(ATNUR)
|
3638010000NRG24120520230378091
|
12/05/2023
|
Janabai
|
3638010WL006084
|
Janabai
|
50225101
|
SBIN0000DOP
|
980
|
980
|
Processed
|
20/05/2023
|
|
1749727685
|
|
Janabai
|
()
|
|
238
|
NYALKAL
|
TS-38-010-016-022/010025
(ATNUR)
|
3638010000NRG24120520230378090
|
12/05/2023
|
Mogulappa
|
3638010WL006084
|
Mogulappa
|
50225101
|
SBIN0000DOP
|
980
|
980
|
Processed
|
20/05/2023
|
|
1749727684
|
|
Mogulappa
|
()
|
|
239
|
NYALKAL
|
TS-38-010-016-022/010027
(ATNUR)
|
3638010000NRG24120520230378092
|
12/05/2023
|
Lakshmi
|
3638010WL006084
|
Lakshmi
|
50225101
|
SBIN0000DOP
|
980
|
980
|
Processed
|
20/05/2023
|
|
1749727686
|
|
Lakshmi
|
()
|
|
240
|
NYALKAL
|
TS-38-010-016-022/010029
(ATNUR)
|
3638010000NRG24120520230378094
|
12/05/2023
|
Imalamma
|
3638010WL006084
|
Imalamma
|
50225101
|
SBIN0000DOP
|
980
|
980
|
Processed
|
20/05/2023
|
|
1749727591
|
|
Imalamma
|
()
|
|
241
|
NYALKAL
|
TS-38-010-016-022/010029
(ATNUR)
|
3638010000NRG24120520230378093
|
12/05/2023
|
Yadul
|
3638010WL006084
|
Yadul
|
50225101
|
SBIN0000DOP
|
784
|
784
|
Processed
|
20/05/2023
|
|
1749727687
|
|
Yadul
|
()
|
|
242
|
NYALKAL
|
TS-38-010-016-022/010031
(ATNUR)
|
3638010000NRG24120520230378096
|
12/05/2023
|
Ashamma
|
3638010WL006084
|
Ashamma
|
50225101
|
SBIN0000DOP
|
980
|
980
|
Processed
|
20/05/2023
|
|
1749727689
|
|
Ashamma
|
()
|
|
243
|
NYALKAL
|
TS-38-010-016-022/010031
(ATNUR)
|
3638010000NRG24120520230378095
|
12/05/2023
|
Shivaji Gonda
|
3638010WL006084
|
Shivaji Gonda
|
50225101
|
SBIN0000DOP
|
980
|
980
|
Processed
|
20/05/2023
|
|
1749727688
|
|
Shivaji Gonda
|
()
|
|
244
|
NYALKAL
|
TS-38-010-016-022/010032
(ATNUR)
|
3638010000NRG24120520230378097
|
12/05/2023
|
Kishtanna
|
3638010WL006084
|
Kishtanna
|
50225101
|
SBIN0000DOP
|
196
|
196
|
Processed
|
20/05/2023
|
|
1749727690
|
|
Kishtanna
|
()
|
|
245
|
NYALKAL
|
TS-38-010-016-022/010032
(ATNUR)
|
3638010000NRG24120520230378098
|
12/05/2023
|
Rukmini
|
3638010WL006084
|
Rukmini
|
50225101
|
SBIN0000DOP
|
197
|
197
|
Processed
|
20/05/2023
|
|
1749727691
|
|
Rukmini
|
()
|
|
246
|
NYALKAL
|
TS-38-010-016-022/010034
(ATNUR)
|
3638010000NRG24120520230378100
|
12/05/2023
|
Shirishaila
|
3638010WL006084
|
Shirishaila
|
50225101
|
SBIN0000DOP
|
197
|
197
|
Processed
|
20/05/2023
|
|
1749727692
|
|
Shirishaila
|
()
|
|
247
|
NYALKAL
|
TS-38-010-016-022/010034
(ATNUR)
|
3638010000NRG24120520230378099
|
12/05/2023
|
Vajappa
|
3638010WL006084
|
Vajappa
|
50225101
|
SBIN0000DOP
|
197
|
197
|
Processed
|
20/05/2023
|
|
1749727592
|
|
Vajappa
|
()
|
|
248
|
NYALKAL
|
TS-38-010-016-022/010035
(ATNUR)
|
3638010000NRG24120520230378101
|
12/05/2023
|
Govind
|
3638010WL006084
|
Govind
|
50225101
|
SBIN0000DOP
|
984
|
984
|
Processed
|
20/05/2023
|
|
1749727593
|
|
Govind
|
()
|
|
249
|
NYALKAL
|
TS-38-010-016-022/010035
(ATNUR)
|
3638010000NRG24120520230378102
|
12/05/2023
|
vishnu
|
3638010WL006084
|
vishnu
|
50225101
|
SBIN0000DOP
|
197
|
197
|
Processed
|
20/05/2023
|
|
1749727647
|
|
vishnu
|
()
|
|
250
|
NYALKAL
|
TS-38-010-016-022/010036
(ATNUR)
|
3638010000NRG24120520230378103
|
12/05/2023
|
Mogulappa
|
3638010WL006084
|
Mogulappa
|
50225101
|
SBIN0000DOP
|
984
|
984
|
Processed
|
20/05/2023
|
|
1749727594
|
|
Mogulappa
|
()
|
|
251
|
NYALKAL
|
TS-38-010-016-022/010036
(ATNUR)
|
3638010000NRG24120520230378104
|
12/05/2023
|
Narsamma
|
3638010WL006084
|
Narsamma
|
50225101
|
SBIN0000DOP
|
984
|
984
|
Processed
|
20/05/2023
|
|
1749727595
|
|
Narsamma
|
()
|
|
252
|
NYALKAL
|
TS-38-010-016-022/010037
(ATNUR)
|
3638010000NRG24120520230378106
|
12/05/2023
|
Nagamma
|
3638010WL006084
|
Nagamma
|
50225101
|
SBIN0000DOP
|
984
|
984
|
Processed
|
20/05/2023
|
|
1749727652
|
|
Nagamma
|
()
|
|
253
|
NYALKAL
|
TS-38-010-016-022/010037
(ATNUR)
|
3638010000NRG24120520230378105
|
12/05/2023
|
Naganna
|
3638010WL006084
|
Naganna
|
50225101
|
SBIN0000DOP
|
984
|
984
|
Processed
|
20/05/2023
|
|
1749727693
|
|
Naganna
|
()
|
|
254
|
NYALKAL
|
TS-38-010-016-022/010039
(ATNUR)
|
3638010000NRG24120520230378107
|
12/05/2023
|
Chinnamma
|
3638010WL006084
|
Chinnamma
|
50225101
|
SBIN0000DOP
|
979
|
979
|
Processed
|
20/05/2023
|
|
1749727694
|
|
Chinnamma
|
()
|
|
255
|
NYALKAL
|
TS-38-010-016-022/010040
(ATNUR)
|
3638010000NRG24120520230378108
|
12/05/2023
|
Basamma
|
3638010WL006084
|
Basamma
|
50225101
|
SBIN0000DOP
|
979
|
979
|
Processed
|
20/05/2023
|
|
1749727646
|
|
Basamma
|
()
|
|
256
|
NYALKAL
|
TS-38-010-016-022/010040
(ATNUR)
|
3638010000NRG24120520230378109
|
12/05/2023
|
Hullappa
|
3638010WL006084
|
Hullappa
|
50225101
|
SBIN0000DOP
|
783
|
783
|
Processed
|
20/05/2023
|
|
1749727660
|
|
Hullappa
|
()
|
|
257
|
NYALKAL
|
TS-38-010-016-022/010054
(ATNUR)
|
3638010000NRG24120520230378111
|
12/05/2023
|
jaipal
|
3638010WL006084
|
jaipal
|
50225101
|
SBIN0000DOP
|
783
|
783
|
Processed
|
20/05/2023
|
|
1749727750
|
|
jaipal
|
()
|
|
258
|
NYALKAL
|
TS-38-010-016-022/010054
(ATNUR)
|
3638010000NRG24120520230378110
|
12/05/2023
|
Satyamma
|
3638010WL006084
|
Satyamma
|
50225101
|
SBIN0000DOP
|
979
|
979
|
Processed
|
20/05/2023
|
|
1749727695
|
|
Satyamma
|
()
|
|
259
|
NYALKAL
|
TS-38-010-016-022/010055
(ATNUR)
|
3638010000NRG24120520230378113
|
12/05/2023
|
Arunamma
|
3638010WL006084
|
Arunamma
|
50225101
|
SBIN0000DOP
|
392
|
392
|
Processed
|
20/05/2023
|
|
1749727697
|
|
Arunamma
|
()
|
|
260
|
NYALKAL
|
TS-38-010-016-022/010055
(ATNUR)
|
3638010000NRG24120520230378112
|
12/05/2023
|
Kishtappa
|
3638010WL006084
|
Kishtappa
|
50225101
|
SBIN0000DOP
|
392
|
392
|
Processed
|
20/05/2023
|
|
1749727696
|
|
Kishtappa
|
()
|
|
261
|
NYALKAL
|
TS-38-010-016-022/010058
(ATNUR)
|
3638010000NRG24120520230378115
|
12/05/2023
|
Indamma
|
3638010WL006084
|
Indamma
|
50225101
|
SBIN0000DOP
|
983
|
983
|
Processed
|
20/05/2023
|
|
1749727698
|
|
Indamma
|
()
|
|
262
|
NYALKAL
|
TS-38-010-016-022/010058
(ATNUR)
|
3638010000NRG24120520230378114
|
12/05/2023
|
Naaganna
|
3638010WL006084
|
Naaganna
|
50225101
|
SBIN0000DOP
|
983
|
983
|
Processed
|
20/05/2023
|
|
1749727596
|
|
Naaganna
|
()
|
|
263
|
NYALKAL
|
TS-38-010-016-022/010059
(ATNUR)
|
3638010000NRG24120520230378116
|
12/05/2023
|
Venkat Reddy
|
3638010WL006084
|
Venkat Reddy
|
50225101
|
SBIN0000DOP
|
983
|
983
|
Processed
|
20/05/2023
|
|
1749727619
|
|
Venkat Reddy
|
()
|
|
264
|
NYALKAL
|
TS-38-010-016-022/010062
(ATNUR)
|
3638010000NRG24120520230378119
|
12/05/2023
|
Anjamma
|
3638010WL006084
|
Anjamma
|
50225101
|
SBIN0000DOP
|
983
|
983
|
Processed
|
20/05/2023
|
|
1749727598
|
|
Anjamma
|
()
|
|
265
|
NYALKAL
|
TS-38-010-016-022/010062
(ATNUR)
|
3638010000NRG24120520230378118
|
12/05/2023
|
Neelayya
|
3638010WL006084
|
Neelayya
|
50225101
|
SBIN0000DOP
|
983
|
983
|
Processed
|
20/05/2023
|
|
1749727597
|
|
Neelayya
|
()
|
|
266
|
NYALKAL
|
TS-38-010-016-022/010064
(ATNUR)
|
3638010000NRG24120520230378120
|
12/05/2023
|
Amrut
|
3638010WL006084
|
Amrut
|
50225101
|
SBIN0000DOP
|
983
|
983
|
Processed
|
20/05/2023
|
|
1749727599
|
|
Amrut
|
()
|
|
267
|
NYALKAL
|
TS-38-010-016-022/010064
(ATNUR)
|
3638010000NRG24120520230378121
|
12/05/2023
|
Jagamma
|
3638010WL006084
|
Jagamma
|
50225101
|
SBIN0000DOP
|
983
|
983
|
Processed
|
20/05/2023
|
|
1749727699
|
|
Jagamma
|
()
|
|
268
|
NYALKAL
|
TS-38-010-016-022/010066
(ATNUR)
|
3638010000NRG24120520230378122
|
12/05/2023
|
Narsamma
|
3638010WL006084
|
Narsamma
|
50225101
|
SBIN0000DOP
|
983
|
983
|
Processed
|
20/05/2023
|
|
1749727700
|
|
Narsamma
|
()
|
|
269
|
NYALKAL
|
TS-38-010-016-022/010067
(ATNUR)
|
3638010000NRG24120520230378123
|
12/05/2023
|
bujamma
|
3638010WL006084
|
bujamma
|
50225101
|
SBIN0000DOP
|
983
|
983
|
Processed
|
20/05/2023
|
|
1749727637
|
|
bujamma
|
()
|
|
270
|
NYALKAL
|
TS-38-010-016-022/010072
(ATNUR)
|
3638010000NRG24120520230378125
|
12/05/2023
|
Eramma
|
3638010WL006084
|
Eramma
|
50225101
|
SBIN0000DOP
|
787
|
787
|
Processed
|
20/05/2023
|
|
1749727616
|
|
Eramma
|
()
|
|
271
|
NYALKAL
|
TS-38-010-016-022/010073
(ATNUR)
|
3638010000NRG24120520230378126
|
12/05/2023
|
Habeeb Bee
|
3638010WL006084
|
Habeeb Bee
|
50225101
|
SBIN0000DOP
|
590
|
590
|
Processed
|
20/05/2023
|
|
1749727701
|
|
Habeeb Bee
|
()
|
|
272
|
NYALKAL
|
TS-38-010-016-022/010076
(ATNUR)
|
3638010000NRG24120520230378127
|
12/05/2023
|
Haleema Bee
|
3638010WL006084
|
Haleema Bee
|
50225101
|
SBIN0000DOP
|
787
|
787
|
Processed
|
20/05/2023
|
|
1749727635
|
|
Haleema Bee
|
()
|
|
273
|
NYALKAL
|
TS-38-010-016-022/010078
(ATNUR)
|
3638010000NRG24120520230378128
|
12/05/2023
|
Pochamma
|
3638010WL006084
|
Pochamma
|
50225101
|
SBIN0000DOP
|
394
|
394
|
Processed
|
20/05/2023
|
|
1749727600
|
|
Pochamma
|
()
|
|
274
|
NYALKAL
|
TS-38-010-016-022/010079
(ATNUR)
|
3638010000NRG24120520230378130
|
12/05/2023
|
khadir pasha
|
3638010WL006084
|
khadir pasha
|
50225101
|
SBIN0000DOP
|
787
|
787
|
Processed
|
20/05/2023
|
|
1749727678
|
|
khadir pasha
|
()
|
|
275
|
NYALKAL
|
TS-38-010-016-022/010079
(ATNUR)
|
3638010000NRG24120520230378129
|
12/05/2023
|
Taheraa Bee
|
3638010WL006084
|
Taheraa Bee
|
50225101
|
SBIN0000DOP
|
984
|
984
|
Processed
|
20/05/2023
|
|
1749727638
|
|
Taheraa Bee
|
()
|
|
276
|
NYALKAL
|
TS-38-010-016-022/010080
(ATNUR)
|
3638010000NRG24120520230378131
|
12/05/2023
|
Mataab Bee
|
3638010WL006084
|
Mataab Bee
|
50225101
|
SBIN0000DOP
|
984
|
984
|
Processed
|
20/05/2023
|
|
1749727702
|
|
Mataab Bee
|
()
|
|
277
|
NYALKAL
|
TS-38-010-016-022/010081
(ATNUR)
|
3638010000NRG24120520230378133
|
12/05/2023
|
Kishtamma
|
3638010WL006084
|
Kishtamma
|
50225101
|
SBIN0000DOP
|
984
|
984
|
Processed
|
20/05/2023
|
|
1749727703
|
|
Kishtamma
|
()
|
|
278
|
NYALKAL
|
TS-38-010-016-022/010081
(ATNUR)
|
3638010000NRG24120520230378134
|
12/05/2023
|
Maaruti
|
3638010WL006084
|
Maaruti
|
50225101
|
SBIN0000DOP
|
787
|
787
|
Processed
|
20/05/2023
|
|
1749727704
|
|
Maaruti
|
()
|
|
279
|
NYALKAL
|
TS-38-010-016-022/010083
(ATNUR)
|
3638010000NRG24120520230378135
|
12/05/2023
|
Sharifa
|
3638010WL006084
|
Sharifa
|
50225101
|
SBIN0000DOP
|
984
|
984
|
Processed
|
20/05/2023
|
|
1749727601
|
|
Sharifa
|
()
|
|
280
|
NYALKAL
|
TS-38-010-016-022/010088
(ATNUR)
|
3638010000NRG24120520230378136
|
12/05/2023
|
Naagamma
|
3638010WL006084
|
Naagamma
|
50225101
|
SBIN0000DOP
|
984
|
984
|
Processed
|
20/05/2023
|
|
1749727617
|
|
Naagamma
|
()
|
|
281
|
NYALKAL
|
TS-38-010-016-022/010088
(ATNUR)
|
3638010000NRG24120520230378137
|
12/05/2023
|
pulamma
|
3638010WL006084
|
pulamma
|
50225101
|
SBIN0000DOP
|
984
|
984
|
Processed
|
20/05/2023
|
|
1749727661
|
|
pulamma
|
()
|
|
282
|
NYALKAL
|
TS-38-010-016-022/010092
(ATNUR)
|
3638010000NRG24120520230378139
|
12/05/2023
|
Amruta
|
3638010WL006084
|
Amruta
|
50225101
|
SBIN0000DOP
|
984
|
984
|
Processed
|
20/05/2023
|
|
1749727602
|
|
Amruta
|
()
|
|
283
|
NYALKAL
|
TS-38-010-016-022/010095
(ATNUR)
|
3638010000NRG24120520230378140
|
12/05/2023
|
Iramma
|
3638010WL006084
|
Iramma
|
50225101
|
SBIN0000DOP
|
787
|
787
|
Processed
|
20/05/2023
|
|
1749727705
|
|
Iramma
|
()
|
|
284
|
NYALKAL
|
TS-38-010-016-022/010095
(ATNUR)
|
3638010000NRG24120520230378141
|
12/05/2023
|
sujatha
|
3638010WL006084
|
sujatha
|
50225101
|
SBIN0000DOP
|
590
|
590
|
Processed
|
20/05/2023
|
|
1749727676
|
|
sujatha
|
()
|
|
285
|
NYALKAL
|
TS-38-010-016-022/010096
(ATNUR)
|
3638010000NRG24120520230378142
|
12/05/2023
|
Rahima Begum
|
3638010WL006084
|
Rahima Begum
|
50225101
|
SBIN0000DOP
|
984
|
984
|
Processed
|
20/05/2023
|
|
1749727706
|
|
Rahima Begum
|
()
|
|
286
|
NYALKAL
|
TS-38-010-016-022/010099
(ATNUR)
|
3638010000NRG24120520230378143
|
12/05/2023
|
Hanifa Bee
|
3638010WL006084
|
Hanifa Bee
|
50225101
|
SBIN0000DOP
|
984
|
984
|
Processed
|
20/05/2023
|
|
1749727707
|
|
Hanifa Bee
|
()
|
|
287
|
NYALKAL
|
TS-38-010-016-022/010100
(ATNUR)
|
3638010000NRG24120520230378144
|
12/05/2023
|
Chinnamma
|
3638010WL006084
|
Chinnamma
|
50225101
|
SBIN0000DOP
|
984
|
984
|
Processed
|
20/05/2023
|
|
1749727708
|
|
Chinnamma
|
()
|
|
288
|
NYALKAL
|
TS-38-010-016-022/010102
(ATNUR)
|
3638010000NRG24120520230378145
|
12/05/2023
|
Salma Begam
|
3638010WL006084
|
Salma Begam
|
50225101
|
SBIN0000DOP
|
984
|
984
|
Processed
|
20/05/2023
|
|
1749727709
|
|
Salma Begam
|
()
|
|
289
|
NYALKAL
|
TS-38-010-016-022/010107
(ATNUR)
|
3638010000NRG24120520230378146
|
12/05/2023
|
Satyamma
|
3638010WL006084
|
Satyamma
|
50225101
|
SBIN0000DOP
|
984
|
984
|
Processed
|
20/05/2023
|
|
1749727710
|
|
Satyamma
|
()
|
|
290
|
NYALKAL
|
TS-38-010-016-022/010110
(ATNUR)
|
3638010000NRG24120520230378147
|
12/05/2023
|
Lakshmi
|
3638010WL006084
|
Lakshmi
|
50225101
|
SBIN0000DOP
|
984
|
984
|
Processed
|
20/05/2023
|
|
1749727711
|
|
Lakshmi
|
()
|
|
291
|
NYALKAL
|
TS-38-010-016-022/010110
(ATNUR)
|
3638010000NRG24120520230378148
|
12/05/2023
|
Neelappa
|
3638010WL006084
|
Neelappa
|
50225101
|
SBIN0000DOP
|
984
|
984
|
Processed
|
20/05/2023
|
|
1749727603
|
|
Neelappa
|
()
|
|
292
|
NYALKAL
|
TS-38-010-016-022/010117
(ATNUR)
|
3638010000NRG24120520230378149
|
12/05/2023
|
Basamma
|
3638010WL006084
|
Basamma
|
50225101
|
SBIN0000DOP
|
197
|
197
|
Processed
|
20/05/2023
|
|
1749727712
|
|
Basamma
|
()
|
|
293
|
NYALKAL
|
TS-38-010-016-022/010117
(ATNUR)
|
3638010000NRG24120520230378150
|
12/05/2023
|
Raaju
|
3638010WL006084
|
Raaju
|
50225101
|
SBIN0000DOP
|
197
|
197
|
Processed
|
20/05/2023
|
|
1749727713
|
|
Raaju
|
()
|
|
294
|
NYALKAL
|
TS-38-010-016-022/010119
(ATNUR)
|
3638010000NRG24120520230378151
|
12/05/2023
|
Ambamma
|
3638010WL006084
|
Ambamma
|
50225101
|
SBIN0000DOP
|
984
|
984
|
Processed
|
20/05/2023
|
|
1749727714
|
|
Ambamma
|
()
|
|
295
|
NYALKAL
|
TS-38-010-016-022/010131
(ATNUR)
|
3638010000NRG24120520230378152
|
12/05/2023
|
Naveen
|
3638010WL006084
|
Naveen
|
50225101
|
SBIN0000DOP
|
590
|
590
|
Processed
|
20/05/2023
|
|
1749727604
|
|
Naveen
|
()
|
|
296
|
NYALKAL
|
TS-38-010-016-022/010132
(ATNUR)
|
3638010000NRG24120520230378154
|
12/05/2023
|
Laxmi
|
3638010WL006084
|
Laxmi
|
50225101
|
SBIN0000DOP
|
984
|
984
|
Processed
|
20/05/2023
|
|
1749727716
|
|
Laxmi
|
()
|
|
297
|
NYALKAL
|
TS-38-010-016-022/010132
(ATNUR)
|
3638010000NRG24120520230378153
|
12/05/2023
|
Paandu
|
3638010WL006084
|
Paandu
|
50225101
|
SBIN0000DOP
|
787
|
787
|
Processed
|
20/05/2023
|
|
1749727618
|
|
Paandu
|
()
|
|
298
|
NYALKAL
|
TS-38-010-016-022/010134
(ATNUR)
|
3638010000NRG24120520230378155
|
12/05/2023
|
Pentappa
|
3638010WL006084
|
Pentappa
|
50225101
|
SBIN0000DOP
|
787
|
787
|
Processed
|
20/05/2023
|
|
1749727717
|
|
Pentappa
|
()
|
|
299
|
NYALKAL
|
TS-38-010-016-022/010135
(ATNUR)
|
3638010000NRG24120520230378157
|
12/05/2023
|
Anjanna
|
3638010WL006084
|
Anjanna
|
50225101
|
SBIN0000DOP
|
787
|
787
|
Processed
|
20/05/2023
|
|
1749727662
|
|
Anjanna
|
()
|
|
300
|
NYALKAL
|
TS-38-010-016-022/010135
(ATNUR)
|
3638010000NRG24120520230378158
|
12/05/2023
|
Lakshmi
|
3638010WL006084
|
Lakshmi
|
50225101
|
SBIN0000DOP
|
787
|
787
|
Processed
|
20/05/2023
|
|
1749727718
|
|
Lakshmi
|
()
|
|
301
|
NYALKAL
|
TS-38-010-016-022/010136
(ATNUR)
|
3638010000NRG24120520230378159
|
12/05/2023
|
Shashikala
|
3638010WL006084
|
Shashikala
|
50225101
|
SBIN0000DOP
|
984
|
984
|
Processed
|
20/05/2023
|
|
1749727639
|
|
Shashikala
|
()
|
|
302
|
NYALKAL
|
TS-38-010-016-022/010137
(ATNUR)
|
3638010000NRG24120520230378160
|
12/05/2023
|
Narsimulu
|
3638010WL006084
|
Narsimulu
|
50225101
|
SBIN0000DOP
|
984
|
984
|
Processed
|
20/05/2023
|
|
1749727741
|
|
Narsimulu
|
()
|
|
303
|
NYALKAL
|
TS-38-010-016-022/010152
(ATNUR)
|
3638010000NRG24120520230378162
|
12/05/2023
|
Narsamma
|
3638010WL006084
|
Narsamma
|
50225101
|
SBIN0000DOP
|
197
|
197
|
Processed
|
20/05/2023
|
|
1749727719
|
|
Narsamma
|
()
|
|
304
|
NYALKAL
|
TS-38-010-016-022/010153
(ATNUR)
|
3638010000NRG24120520230378163
|
12/05/2023
|
Padmamma
|
3638010WL006084
|
Padmamma
|
50225101
|
SBIN0000DOP
|
984
|
984
|
Processed
|
20/05/2023
|
|
1749727720
|
|
Padmamma
|
()
|
|
305
|
NYALKAL
|
TS-38-010-016-022/010169
(ATNUR)
|
3638010000NRG24120520230378165
|
12/05/2023
|
Jaishila
|
3638010WL006084
|
Jaishila
|
50225101
|
SBIN0000DOP
|
984
|
984
|
Processed
|
20/05/2023
|
|
1749727753
|
|
Jaishila
|
()
|
|
306
|
NYALKAL
|
TS-38-010-016-022/010177
(ATNUR)
|
3638010000NRG24120520230378166
|
12/05/2023
|
Kamalamma
|
3638010WL006084
|
Kamalamma
|
50225101
|
SBIN0000DOP
|
984
|
984
|
Processed
|
20/05/2023
|
|
1749727721
|
|
Kamalamma
|
()
|
|
307
|
NYALKAL
|
TS-38-010-016-022/010178
(ATNUR)
|
3638010000NRG24120520230378168
|
12/05/2023
|
Naaganna
|
3638010WL006084
|
Naaganna
|
50225101
|
SBIN0000DOP
|
984
|
984
|
Processed
|
20/05/2023
|
|
1749727755
|
|
Naaganna
|
()
|
|
308
|
NYALKAL
|
TS-38-010-016-022/010178
(ATNUR)
|
3638010000NRG24120520230378167
|
12/05/2023
|
Yeshoda
|
3638010WL006084
|
Yeshoda
|
50225101
|
SBIN0000DOP
|
984
|
984
|
Processed
|
20/05/2023
|
|
1749727722
|
|
Yeshoda
|
()
|
|
309
|
NYALKAL
|
TS-38-010-016-022/010189
(ATNUR)
|
3638010000NRG24120520230378169
|
12/05/2023
|
Chamdramma
|
3638010WL006084
|
Chamdramma
|
50225101
|
SBIN0000DOP
|
590
|
590
|
Processed
|
20/05/2023
|
|
1749727723
|
|
Chamdramma
|
()
|
|
310
|
NYALKAL
|
TS-38-010-016-022/010225
(ATNUR)
|
3638010000NRG24120520230378171
|
12/05/2023
|
suhsilatha
|
3638010WL006084
|
suhsilatha
|
50225101
|
SBIN0000DOP
|
980
|
980
|
Processed
|
20/05/2023
|
|
1749727650
|
|
suhsilatha
|
()
|
|
311
|
NYALKAL
|
TS-38-010-016-022/010225
(ATNUR)
|
3638010000NRG24120520230378170
|
12/05/2023
|
Venkat
|
3638010WL006084
|
Venkat
|
50225101
|
SBIN0000DOP
|
980
|
980
|
Processed
|
20/05/2023
|
|
1749727605
|
|
Venkat
|
()
|
|
312
|
NYALKAL
|
TS-38-010-016-022/010252
(ATNUR)
|
3638010000NRG24120520230378172
|
12/05/2023
|
Lachamma
|
3638010WL006084
|
Lachamma
|
50225101
|
SBIN0000DOP
|
784
|
784
|
Processed
|
20/05/2023
|
|
1749727620
|
|
Lachamma
|
()
|
|
313
|
NYALKAL
|
TS-38-010-016-022/010254
(ATNUR)
|
3638010000NRG24120520230378173
|
12/05/2023
|
Vidyavathi
|
3638010WL006084
|
Vidyavathi
|
50225101
|
SBIN0000DOP
|
980
|
980
|
Processed
|
20/05/2023
|
|
1749727724
|
|
Vidyavathi
|
()
|
|
314
|
NYALKAL
|
TS-38-010-016-022/010256
(ATNUR)
|
3638010000NRG24120520230378175
|
12/05/2023
|
Raadamma
|
3638010WL006084
|
Raadamma
|
50225101
|
SBIN0000DOP
|
980
|
980
|
Processed
|
20/05/2023
|
|
1749727725
|
|
Raadamma
|
()
|
|
315
|
NYALKAL
|
TS-38-010-016-022/010288
(ATNUR)
|
3638010000NRG24120520230378177
|
12/05/2023
|
Vidyawathi
|
3638010WL006084
|
Vidyawathi
|
50225101
|
SBIN0000DOP
|
197
|
197
|
Processed
|
20/05/2023
|
|
1749727754
|
|
Vidyawathi
|
()
|
|
316
|
NYALKAL
|
TS-38-010-016-022/010320
(ATNUR)
|
3638010000NRG24120520230378178
|
12/05/2023
|
Chand Bee
|
3638010WL006084
|
Chand Bee
|
50225101
|
SBIN0000DOP
|
984
|
984
|
Processed
|
20/05/2023
|
|
1749727726
|
|
Chand Bee
|
()
|
|
317
|
NYALKAL
|
TS-38-010-016-022/010320
(ATNUR)
|
3638010000NRG24120520230378179
|
12/05/2023
|
Saleem Miya
|
3638010WL006084
|
Saleem Miya
|
50225101
|
SBIN0000DOP
|
787
|
787
|
Processed
|
20/05/2023
|
|
1749727621
|
|
Saleem Miya
|
()
|
|
318
|
NYALKAL
|
TS-38-010-016-022/010321
(ATNUR)
|
3638010000NRG24120520230378180
|
12/05/2023
|
Mohamadee
|
3638010WL006084
|
Mohamadee
|
50225101
|
SBIN0000DOP
|
984
|
984
|
Processed
|
20/05/2023
|
|
1749727727
|
|
Mohamadee
|
()
|
|
319
|
NYALKAL
|
TS-38-010-016-022/010322
(ATNUR)
|
3638010000NRG24120520230378181
|
12/05/2023
|
Ratnamma
|
3638010WL006084
|
Ratnamma
|
50225101
|
SBIN0000DOP
|
787
|
787
|
Processed
|
20/05/2023
|
|
1749727728
|
|
Ratnamma
|
()
|
|
320
|
NYALKAL
|
TS-38-010-016-022/010323
(ATNUR)
|
3638010000NRG24120520230378182
|
12/05/2023
|
Rashid
|
3638010WL006084
|
Rashid
|
50225101
|
SBIN0000DOP
|
590
|
590
|
Processed
|
20/05/2023
|
|
1749727729
|
|
Rashid
|
()
|
|
321
|
NYALKAL
|
TS-38-010-016-022/010326
(ATNUR)
|
3638010000NRG24120520230378183
|
12/05/2023
|
Gopal
|
3638010WL006084
|
Gopal
|
50225101
|
SBIN0000DOP
|
984
|
984
|
Processed
|
20/05/2023
|
|
1749727606
|
|
Gopal
|
()
|
|
322
|
NYALKAL
|
TS-38-010-016-022/010326
(ATNUR)
|
3638010000NRG24120520230378184
|
12/05/2023
|
Sridevi
|
3638010WL006084
|
Sridevi
|
50225101
|
SBIN0000DOP
|
984
|
984
|
Processed
|
20/05/2023
|
|
1749727730
|
|
Sridevi
|
()
|
|
323
|
NYALKAL
|
TS-38-010-016-022/010345
(ATNUR)
|
3638010000NRG24120520230378186
|
12/05/2023
|
muthamma
|
3638010WL006084
|
muthamma
|
50225101
|
SBIN0000DOP
|
980
|
980
|
Processed
|
20/05/2023
|
|
1749727640
|
|
muthamma
|
()
|
|
324
|
NYALKAL
|
TS-38-010-016-022/010347
(ATNUR)
|
3638010000NRG24120520230378188
|
12/05/2023
|
lakshmi
|
3638010WL006084
|
lakshmi
|
50225101
|
SBIN0000DOP
|
980
|
980
|
Processed
|
20/05/2023
|
|
1749727642
|
|
lakshmi
|
()
|
|
325
|
NYALKAL
|
TS-38-010-016-022/010347
(ATNUR)
|
3638010000NRG24120520230378187
|
12/05/2023
|
nagesh
|
3638010WL006084
|
nagesh
|
50225101
|
SBIN0000DOP
|
980
|
980
|
Processed
|
20/05/2023
|
|
1749727641
|
|
nagesh
|
()
|
|
326
|
NYALKAL
|
TS-38-010-016-022/010351
(ATNUR)
|
3638010000NRG24120520230378189
|
12/05/2023
|
srinu
|
3638010WL006084
|
srinu
|
50225101
|
SBIN0000DOP
|
784
|
784
|
Processed
|
20/05/2023
|
|
1749727643
|
|
srinu
|
()
|
|
327
|
NYALKAL
|
TS-38-010-016-022/010351
(ATNUR)
|
3638010000NRG24120520230378190
|
12/05/2023
|
surekha
|
3638010WL006084
|
surekha
|
50225101
|
SBIN0000DOP
|
784
|
784
|
Processed
|
20/05/2023
|
|
1749727751
|
|
surekha
|
()
|
|
328
|
NYALKAL
|
TS-38-010-016-022/010352
(ATNUR)
|
3638010000NRG24120520230378191
|
12/05/2023
|
venkatesh
|
3638010WL006084
|
venkatesh
|
50225101
|
SBIN0000DOP
|
588
|
588
|
Processed
|
20/05/2023
|
|
1749727644
|
|
venkatesh
|
()
|
|
329
|
NYALKAL
|
TS-38-010-016-022/010353
(ATNUR)
|
3638010000NRG24120520230378192
|
12/05/2023
|
vidyavathi
|
3638010WL006084
|
vidyavathi
|
50225101
|
SBIN0000DOP
|
784
|
784
|
Processed
|
20/05/2023
|
|
1749727679
|
|
vidyavathi
|
()
|
|
330
|
NYALKAL
|
TS-38-010-016-022/010357
(ATNUR)
|
3638010000NRG24120520230378193
|
12/05/2023
|
narsamma
|
3638010WL006084
|
narsamma
|
50225101
|
SBIN0000DOP
|
980
|
980
|
Processed
|
20/05/2023
|
|
1749727677
|
|
narsamma
|
()
|
|
331
|
NYALKAL
|
TS-38-010-016-022/010359
(ATNUR)
|
3638010000NRG24120520230378194
|
12/05/2023
|
vittal
|
3638010WL006084
|
vittal
|
50225101
|
SBIN0000DOP
|
984
|
984
|
Processed
|
20/05/2023
|
|
1749727663
|
|
vittal
|
()
|
|
332
|
NYALKAL
|
TS-38-010-016-022/010367
(ATNUR)
|
3638010000NRG24120520230378199
|
12/05/2023
|
shankaramma
|
3638010WL006084
|
shankaramma
|
50225101
|
SBIN0000DOP
|
394
|
394
|
Processed
|
20/05/2023
|
|
1749727664
|
|
shankaramma
|
()
|
|
333
|
NYALKAL
|
TS-38-010-016-022/010368
(ATNUR)
|
3638010000NRG24120520230378200
|
12/05/2023
|
laxmi
|
3638010WL006084
|
laxmi
|
50225101
|
SBIN0000DOP
|
984
|
984
|
Processed
|
20/05/2023
|
|
1749727752
|
|
laxmi
|
()
|
|
334
|
NYALKAL
|
TS-38-010-016-022/010386
(ATNUR)
|
3638010000NRG24120520230378204
|
12/05/2023
|
Anita
|
3638010WL006084
|
Anita
|
50225101
|
SBIN0000DOP
|
787
|
787
|
Processed
|
20/05/2023
|
|
1749727715
|
|
Anita
|
()
|
|
335
|
NYALKAL
|
TS-38-010-016-022/010475
(ATNUR)
|
3638010000NRG24120520230378215
|
12/05/2023
|
Ramesh
|
3638010WL006084
|
Ramesh
|
50225101
|
SBIN0000DOP
|
980
|
980
|
Processed
|
20/05/2023
|
|
1749727508
|
|
Ramesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
264805
|
264805
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
264805
|
264805
|
|
|
|
|
|
|
|