|
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-38-010-011-014/010019
(DAPPUR)
|
3638010000NRG24020320241097336
|
02/03/2024
|
Laxmi
|
3638010WL042814
|
Laxmi
|
50225101
|
SBIN0000DOP
|
901
|
901
|
Processed
|
13/04/2024
|
|
2941816212
|
|
Laxmi
|
()
|
|
2
|
NYALKAL
|
TS-38-010-011-014/010025
(DAPPUR)
|
3638010000NRG24020320241097337
|
02/03/2024
|
Shakuntala
|
3638010WL042814
|
Shakuntala
|
50225101
|
SBIN0000DOP
|
721
|
721
|
Processed
|
13/04/2024
|
|
2941816211
|
|
Shakuntala
|
()
|
|
3
|
NYALKAL
|
TS-38-010-011-014/010036
(DAPPUR)
|
3638010000NRG24020320241097338
|
02/03/2024
|
Chandramma
|
3638010WL042814
|
Chandramma
|
50225101
|
SBIN0000DOP
|
901
|
901
|
Processed
|
13/04/2024
|
|
2941816061
|
|
Chandramma
|
()
|
|
4
|
NYALKAL
|
TS-38-010-011-014/010038
(DAPPUR)
|
3638010000NRG24020320241097339
|
02/03/2024
|
Lalitha
|
3638010WL042814
|
Lalitha
|
50225101
|
SBIN0000DOP
|
901
|
901
|
Processed
|
13/04/2024
|
|
2941816209
|
|
Lalitha
|
()
|
|
5
|
NYALKAL
|
TS-38-010-011-014/010038
(DAPPUR)
|
3638010000NRG24020320241097340
|
02/03/2024
|
thukaram
|
3638010WL042814
|
thukaram
|
50225101
|
SBIN0000DOP
|
901
|
901
|
Processed
|
13/04/2024
|
|
2941816241
|
|
thukaram
|
()
|
|
6
|
NYALKAL
|
TS-38-010-011-014/010073
(DAPPUR)
|
3638010000NRG24020320241097341
|
02/03/2024
|
Farjana Bee
|
3638010WL042814
|
Farjana Bee
|
50225101
|
SBIN0000DOP
|
901
|
901
|
Processed
|
13/04/2024
|
|
2941816183
|
|
Farjana Bee
|
()
|
|
7
|
NYALKAL
|
TS-38-010-011-014/010074
(DAPPUR)
|
3638010000NRG24020320241097342
|
02/03/2024
|
Satyamma
|
3638010WL042814
|
Satyamma
|
50225101
|
SBIN0000DOP
|
901
|
901
|
Processed
|
13/04/2024
|
|
2941816182
|
|
Satyamma
|
()
|
|
8
|
NYALKAL
|
TS-38-010-011-014/010075
(DAPPUR)
|
3638010000NRG24020320241097343
|
02/03/2024
|
Chandranna
|
3638010WL042814
|
Chandranna
|
50225101
|
SBIN0000DOP
|
901
|
901
|
Processed
|
13/04/2024
|
|
2941816181
|
|
Chandranna
|
()
|
|
9
|
NYALKAL
|
TS-38-010-011-014/010077
(DAPPUR)
|
3638010000NRG24020320241097344
|
02/03/2024
|
Kamalamma
|
3638010WL042814
|
Kamalamma
|
50225101
|
SBIN0000DOP
|
540
|
540
|
Processed
|
13/04/2024
|
|
2941816207
|
|
Kamalamma
|
()
|
|
10
|
NYALKAL
|
TS-38-010-011-014/010081
(DAPPUR)
|
3638010000NRG24020320241097345
|
02/03/2024
|
Ramamma
|
3638010WL042814
|
Ramamma
|
50225101
|
SBIN0000DOP
|
904
|
904
|
Processed
|
13/04/2024
|
|
2941816180
|
|
Ramamma
|
()
|
|
11
|
NYALKAL
|
TS-38-010-011-014/010098
(DAPPUR)
|
3638010000NRG24020320241097347
|
02/03/2024
|
Chandrappa
|
3638010WL042814
|
Chandrappa
|
50225101
|
SBIN0000DOP
|
904
|
904
|
Processed
|
13/04/2024
|
|
2941816205
|
|
Chandrappa
|
()
|
|
12
|
NYALKAL
|
TS-38-010-011-014/010098
(DAPPUR)
|
3638010000NRG24020320241097346
|
02/03/2024
|
Ramulamma
|
3638010WL042814
|
Ramulamma
|
50225101
|
SBIN0000DOP
|
904
|
904
|
Processed
|
13/04/2024
|
|
2941816206
|
|
Ramulamma
|
()
|
|
13
|
NYALKAL
|
TS-38-010-011-014/010105
(DAPPUR)
|
3638010000NRG24020320241097348
|
02/03/2024
|
Ismail Sab
|
3638010WL042814
|
Ismail Sab
|
50225101
|
SBIN0000DOP
|
904
|
904
|
Processed
|
13/04/2024
|
|
2941816179
|
|
Ismail Sab
|
()
|
|
14
|
NYALKAL
|
TS-38-010-011-014/010105
(DAPPUR)
|
3638010000NRG24020320241097349
|
02/03/2024
|
Nabi Sab
|
3638010WL042814
|
Nabi Sab
|
50225101
|
SBIN0000DOP
|
904
|
904
|
Processed
|
13/04/2024
|
|
2941816204
|
|
Nabi Sab
|
()
|
|
15
|
NYALKAL
|
TS-38-010-011-014/010116
(DAPPUR)
|
3638010000NRG24020320241097350
|
02/03/2024
|
Narsamma
|
3638010WL042814
|
Narsamma
|
50225101
|
SBIN0000DOP
|
904
|
904
|
Processed
|
13/04/2024
|
|
2941816067
|
|
Narsamma
|
()
|
|
16
|
NYALKAL
|
TS-38-010-011-014/010120
(DAPPUR)
|
3638010000NRG24020320241097352
|
02/03/2024
|
Lalithamma
|
3638010WL042814
|
Lalithamma
|
50225101
|
SBIN0000DOP
|
904
|
904
|
Processed
|
13/04/2024
|
|
2941816203
|
|
Lalithamma
|
()
|
|
17
|
NYALKAL
|
TS-38-010-011-014/010120
(DAPPUR)
|
3638010000NRG24020320241097353
|
02/03/2024
|
Subhash
|
3638010WL042814
|
Subhash
|
50225101
|
SBIN0000DOP
|
904
|
904
|
Processed
|
13/04/2024
|
|
2941816170
|
|
Subhash
|
()
|
|
18
|
NYALKAL
|
TS-38-010-011-014/010124
(DAPPUR)
|
3638010000NRG24020320241097355
|
02/03/2024
|
Ismail
|
3638010WL042814
|
Ismail
|
50225101
|
SBIN0000DOP
|
904
|
904
|
Processed
|
13/04/2024
|
|
2941816202
|
|
Ismail
|
()
|
|
19
|
NYALKAL
|
TS-38-010-011-014/010124
(DAPPUR)
|
3638010000NRG24020320241097354
|
02/03/2024
|
Maibubee
|
3638010WL042814
|
Maibubee
|
50225101
|
SBIN0000DOP
|
904
|
904
|
Processed
|
13/04/2024
|
|
2941816178
|
|
Maibubee
|
()
|
|
20
|
NYALKAL
|
TS-38-010-011-014/010125
(DAPPUR)
|
3638010000NRG24020320241097356
|
02/03/2024
|
Satyamma
|
3638010WL042814
|
Satyamma
|
50225101
|
SBIN0000DOP
|
904
|
904
|
Processed
|
13/04/2024
|
|
2941816177
|
|
Satyamma
|
()
|
|
21
|
NYALKAL
|
TS-38-010-011-014/010127
(DAPPUR)
|
3638010000NRG24020320241097357
|
02/03/2024
|
Sharanamma
|
3638010WL042814
|
Sharanamma
|
50225101
|
SBIN0000DOP
|
904
|
904
|
Processed
|
13/04/2024
|
|
2941816176
|
|
Sharanamma
|
()
|
|
22
|
NYALKAL
|
TS-38-010-011-014/010136
(DAPPUR)
|
3638010000NRG24020320241097359
|
02/03/2024
|
Ashok
|
3638010WL042814
|
Ashok
|
50225101
|
SBIN0000DOP
|
904
|
904
|
Processed
|
13/04/2024
|
|
2941816155
|
|
Ashok
|
()
|
|
23
|
NYALKAL
|
TS-38-010-011-014/010136
(DAPPUR)
|
3638010000NRG24020320241097360
|
02/03/2024
|
Nagamani
|
3638010WL042814
|
Nagamani
|
50225101
|
SBIN0000DOP
|
904
|
904
|
Processed
|
13/04/2024
|
|
2941816201
|
|
Nagamani
|
()
|
|
24
|
NYALKAL
|
TS-38-010-011-014/010137
(DAPPUR)
|
3638010000NRG24020320241097361
|
02/03/2024
|
Sharanappa
|
3638010WL042814
|
Sharanappa
|
50225101
|
SBIN0000DOP
|
904
|
904
|
Processed
|
13/04/2024
|
|
2941816154
|
|
Sharanappa
|
()
|
|
25
|
NYALKAL
|
TS-38-010-011-014/010140
(DAPPUR)
|
3638010000NRG24020320241097362
|
02/03/2024
|
Saleema Bee
|
3638010WL042814
|
Saleema Bee
|
50225101
|
SBIN0000DOP
|
904
|
904
|
Processed
|
13/04/2024
|
|
2941816200
|
|
Saleema Bee
|
()
|
|
26
|
NYALKAL
|
TS-38-010-011-014/010163
(DAPPUR)
|
3638010000NRG24020320241097364
|
02/03/2024
|
Laxmi
|
3638010WL042814
|
Laxmi
|
50225101
|
SBIN0000DOP
|
902
|
902
|
Processed
|
13/04/2024
|
|
2941816199
|
|
Laxmi
|
()
|
|
27
|
NYALKAL
|
TS-38-010-011-014/010177
(DAPPUR)
|
3638010000NRG24020320241097366
|
02/03/2024
|
Khalizmiya
|
3638010WL042814
|
Khalizmiya
|
50225101
|
SBIN0000DOP
|
902
|
902
|
Processed
|
13/04/2024
|
|
2941816060
|
|
Khalizmiya
|
()
|
|
28
|
NYALKAL
|
TS-38-010-011-014/010177
(DAPPUR)
|
3638010000NRG24020320241097367
|
02/03/2024
|
Nasima Begam
|
3638010WL042814
|
Nasima Begam
|
50225101
|
SBIN0000DOP
|
902
|
902
|
Processed
|
13/04/2024
|
|
2941816064
|
|
Nasima Begam
|
()
|
|
29
|
NYALKAL
|
TS-38-010-011-014/010188
(DAPPUR)
|
3638010000NRG24020320241097368
|
02/03/2024
|
Zahida Bee
|
3638010WL042814
|
Zahida Bee
|
50225101
|
SBIN0000DOP
|
361
|
361
|
Processed
|
13/04/2024
|
|
2941816175
|
|
Zahida Bee
|
()
|
|
30
|
NYALKAL
|
TS-38-010-011-014/010193
(DAPPUR)
|
3638010000NRG24020320241097369
|
02/03/2024
|
Bichamma
|
3638010WL042814
|
Bichamma
|
50225101
|
SBIN0000DOP
|
361
|
361
|
Processed
|
13/04/2024
|
|
2941816068
|
|
Bichamma
|
()
|
|
31
|
NYALKAL
|
TS-38-010-011-014/010199
(DAPPUR)
|
3638010000NRG24020320241097371
|
02/03/2024
|
Indamma
|
3638010WL042814
|
Indamma
|
50225101
|
SBIN0000DOP
|
902
|
902
|
Processed
|
13/04/2024
|
|
2941816174
|
|
Indamma
|
()
|
|
32
|
NYALKAL
|
TS-38-010-011-014/010199
(DAPPUR)
|
3638010000NRG24020320241097370
|
02/03/2024
|
Raamulu
|
3638010WL042814
|
Raamulu
|
50225101
|
SBIN0000DOP
|
902
|
902
|
Processed
|
13/04/2024
|
|
2941816196
|
|
Raamulu
|
()
|
|
33
|
NYALKAL
|
TS-38-010-011-014/010201
(DAPPUR)
|
3638010000NRG24020320241097372
|
02/03/2024
|
Renuka
|
3638010WL042814
|
Renuka
|
50225101
|
SBIN0000DOP
|
541
|
541
|
Processed
|
13/04/2024
|
|
2941816195
|
|
Renuka
|
()
|
|
34
|
NYALKAL
|
TS-38-010-011-014/010204
(DAPPUR)
|
3638010000NRG24020320241097373
|
02/03/2024
|
Sangamma
|
3638010WL042814
|
Sangamma
|
50225101
|
SBIN0000DOP
|
180
|
180
|
Processed
|
13/04/2024
|
|
2941816172
|
|
Sangamma
|
()
|
|
35
|
NYALKAL
|
TS-38-010-011-014/010205
(DAPPUR)
|
3638010000NRG24020320241097374
|
02/03/2024
|
Iramma
|
3638010WL042814
|
Iramma
|
50225101
|
SBIN0000DOP
|
904
|
904
|
Processed
|
13/04/2024
|
|
2941816194
|
|
Iramma
|
()
|
|
36
|
NYALKAL
|
TS-38-010-011-014/010207
(DAPPUR)
|
3638010000NRG24020320241097375
|
02/03/2024
|
Nasima
|
3638010WL042814
|
Nasima
|
50225101
|
SBIN0000DOP
|
904
|
904
|
Processed
|
13/04/2024
|
|
2941816065
|
|
Nasima
|
()
|
|
37
|
NYALKAL
|
TS-38-010-011-014/010215
(DAPPUR)
|
3638010000NRG24020320241097377
|
02/03/2024
|
Muthamma
|
3638010WL042814
|
Muthamma
|
50225101
|
SBIN0000DOP
|
904
|
904
|
Processed
|
13/04/2024
|
|
2941816193
|
|
Muthamma
|
()
|
|
38
|
NYALKAL
|
TS-38-010-011-014/010229
(DAPPUR)
|
3638010000NRG24020320241097378
|
02/03/2024
|
Riyanabegam
|
3638010WL042814
|
Riyanabegam
|
50225101
|
SBIN0000DOP
|
723
|
723
|
Processed
|
13/04/2024
|
|
2941816192
|
|
Riyanabegam
|
()
|
|
39
|
NYALKAL
|
TS-38-010-011-014/010232
(DAPPUR)
|
3638010000NRG24020320241097379
|
02/03/2024
|
Naagamani
|
3638010WL042814
|
Naagamani
|
50225101
|
SBIN0000DOP
|
904
|
904
|
Processed
|
13/04/2024
|
|
2941816191
|
|
Naagamani
|
()
|
|
40
|
NYALKAL
|
TS-38-010-011-014/010237
(DAPPUR)
|
3638010000NRG24020320241097380
|
02/03/2024
|
Mallappa
|
3638010WL042814
|
Mallappa
|
50225101
|
SBIN0000DOP
|
904
|
904
|
Processed
|
13/04/2024
|
|
2941816190
|
|
Mallappa
|
()
|
|
41
|
NYALKAL
|
TS-38-010-011-014/010240
(DAPPUR)
|
3638010000NRG24020320241097382
|
02/03/2024
|
Bhavaani
|
3638010WL042814
|
Bhavaani
|
50225101
|
SBIN0000DOP
|
723
|
723
|
Processed
|
13/04/2024
|
|
2941816188
|
|
Bhavaani
|
()
|
|
42
|
NYALKAL
|
TS-38-010-011-014/010302
(DAPPUR)
|
3638010000NRG24020320241097383
|
02/03/2024
|
kulsumbi
|
3638010WL042814
|
kulsumbi
|
50225101
|
SBIN0000DOP
|
901
|
901
|
Processed
|
13/04/2024
|
|
2941816167
|
|
kulsumbi
|
()
|
|
43
|
NYALKAL
|
TS-38-010-011-014/010347
(DAPPUR)
|
3638010000NRG24020320241097384
|
02/03/2024
|
Mallamma
|
3638010WL042814
|
Mallamma
|
50225101
|
SBIN0000DOP
|
901
|
901
|
Processed
|
13/04/2024
|
|
2941816184
|
|
Mallamma
|
()
|
|
44
|
NYALKAL
|
TS-38-010-011-014/010352
(DAPPUR)
|
3638010000NRG24020320241097385
|
02/03/2024
|
Adivamma
|
3638010WL042814
|
Adivamma
|
50225101
|
SBIN0000DOP
|
901
|
901
|
Processed
|
13/04/2024
|
|
2941816187
|
|
Adivamma
|
()
|
|
45
|
NYALKAL
|
TS-38-010-011-014/010353
(DAPPUR)
|
3638010000NRG24020320241097386
|
02/03/2024
|
Santu
|
3638010WL042814
|
Santu
|
50225101
|
SBIN0000DOP
|
360
|
360
|
Processed
|
13/04/2024
|
|
2941816186
|
|
Santu
|
()
|
|
46
|
NYALKAL
|
TS-38-010-011-014/010358
(DAPPUR)
|
3638010000NRG24020320241097387
|
02/03/2024
|
Taaheera Bee
|
3638010WL042814
|
Taaheera Bee
|
50225101
|
SBIN0000DOP
|
901
|
901
|
Processed
|
13/04/2024
|
|
2941816173
|
|
Taaheera Bee
|
()
|
|
47
|
NYALKAL
|
TS-38-010-011-014/010375
(DAPPUR)
|
3638010000NRG24020320241097389
|
02/03/2024
|
Lakshmi
|
3638010WL042814
|
Lakshmi
|
50225101
|
SBIN0000DOP
|
901
|
901
|
Processed
|
13/04/2024
|
|
2941816063
|
|
Lakshmi
|
()
|
|
48
|
NYALKAL
|
TS-38-010-011-014/010375
(DAPPUR)
|
3638010000NRG24020320241097388
|
02/03/2024
|
Vitthal
|
3638010WL042814
|
Vitthal
|
50225101
|
SBIN0000DOP
|
901
|
901
|
Processed
|
13/04/2024
|
|
2941816062
|
|
Vitthal
|
()
|
|
49
|
NYALKAL
|
TS-38-010-011-014/010384
(DAPPUR)
|
3638010000NRG24020320241097390
|
02/03/2024
|
Saleema Bee
|
3638010WL042814
|
Saleema Bee
|
50225101
|
SBIN0000DOP
|
721
|
721
|
Processed
|
13/04/2024
|
|
2941816171
|
|
Saleema Bee
|
()
|
|
50
|
NYALKAL
|
TS-38-010-011-014/010427
(DAPPUR)
|
3638010000NRG24020320241097393
|
02/03/2024
|
kureshiya begum
|
3638010WL042814
|
kureshiya begum
|
50225101
|
SBIN0000DOP
|
849
|
849
|
Processed
|
13/04/2024
|
|
2941816159
|
|
kureshiya begum
|
()
|
|
51
|
NYALKAL
|
TS-38-010-011-014/010427
(DAPPUR)
|
3638010000NRG24020320241097392
|
02/03/2024
|
Moulana
|
3638010WL042814
|
Moulana
|
50225101
|
SBIN0000DOP
|
901
|
901
|
Processed
|
13/04/2024
|
|
2941816236
|
|
Moulana
|
()
|
|
52
|
NYALKAL
|
TS-38-010-011-014/010462
(DAPPUR)
|
3638010000NRG24020320241097395
|
02/03/2024
|
Sagar
|
3638010WL042814
|
Sagar
|
50225101
|
SBIN0000DOP
|
849
|
849
|
Processed
|
13/04/2024
|
|
2941816066
|
|
Sagar
|
()
|
|
53
|
NYALKAL
|
TS-38-010-011-014/010463
(DAPPUR)
|
3638010000NRG24020320241097396
|
02/03/2024
|
Babu
|
3638010WL042814
|
Babu
|
50225101
|
SBIN0000DOP
|
510
|
510
|
Processed
|
13/04/2024
|
|
2941816169
|
|
Babu
|
()
|
|
54
|
NYALKAL
|
TS-38-010-011-014/010465
(DAPPUR)
|
3638010000NRG24020320241097397
|
02/03/2024
|
Khaja bi
|
3638010WL042814
|
Khaja bi
|
50225101
|
SBIN0000DOP
|
510
|
510
|
Processed
|
13/04/2024
|
|
2941816166
|
|
Khaja bi
|
()
|
|
55
|
NYALKAL
|
TS-38-010-011-014/010467
(DAPPUR)
|
3638010000NRG24020320241097398
|
02/03/2024
|
Ismail
|
3638010WL042814
|
Ismail
|
50225101
|
SBIN0000DOP
|
680
|
680
|
Processed
|
13/04/2024
|
|
2941816164
|
|
Ismail
|
()
|
|
56
|
NYALKAL
|
TS-38-010-011-014/010467
(DAPPUR)
|
3638010000NRG24020320241097399
|
02/03/2024
|
Malan bi
|
3638010WL042814
|
Malan bi
|
50225101
|
SBIN0000DOP
|
680
|
680
|
Processed
|
13/04/2024
|
|
2941816163
|
|
Malan bi
|
()
|
|
57
|
NYALKAL
|
TS-38-010-011-014/010469
(DAPPUR)
|
3638010000NRG24020320241097400
|
02/03/2024
|
Ayub
|
3638010WL042814
|
Ayub
|
50225101
|
SBIN0000DOP
|
849
|
849
|
Processed
|
13/04/2024
|
|
2941816240
|
|
Ayub
|
()
|
|
58
|
NYALKAL
|
TS-38-010-011-014/010475
(DAPPUR)
|
3638010000NRG24020320241097401
|
02/03/2024
|
sulthana bee
|
3638010WL042814
|
sulthana bee
|
50225101
|
SBIN0000DOP
|
849
|
849
|
Processed
|
13/04/2024
|
|
2941816165
|
|
sulthana bee
|
()
|
|
59
|
NYALKAL
|
TS-38-010-011-014/010478
(DAPPUR)
|
3638010000NRG24020320241097402
|
02/03/2024
|
rizwanabegum
|
3638010WL042814
|
rizwanabegum
|
50225101
|
SBIN0000DOP
|
849
|
849
|
Processed
|
13/04/2024
|
|
2941816162
|
|
rizwanabegum
|
()
|
|
60
|
NYALKAL
|
TS-38-010-011-014/010496
(DAPPUR)
|
3638010000NRG24020320241097403
|
02/03/2024
|
salim sab
|
3638010WL042814
|
salim sab
|
50225101
|
SBIN0000DOP
|
421
|
421
|
Processed
|
13/04/2024
|
|
2941816242
|
|
salim sab
|
()
|
|
61
|
NYALKAL
|
TS-38-010-011-014/010509
(DAPPUR)
|
3638010000NRG24020320241097404
|
02/03/2024
|
raju
|
3638010WL042814
|
raju
|
50225101
|
SBIN0000DOP
|
702
|
702
|
Processed
|
13/04/2024
|
|
2941816160
|
|
raju
|
()
|
|
62
|
NYALKAL
|
TS-38-010-011-014/010524
(DAPPUR)
|
3638010000NRG24020320241097406
|
02/03/2024
|
chand pasha
|
3638010WL042814
|
chand pasha
|
50225101
|
SBIN0000DOP
|
140
|
140
|
Processed
|
13/04/2024
|
|
2941816158
|
|
chand pasha
|
()
|
|
63
|
NYALKAL
|
TS-38-010-011-014/010526
(DAPPUR)
|
3638010000NRG24020320241097407
|
02/03/2024
|
haiyath begum
|
3638010WL042814
|
haiyath begum
|
50225101
|
SBIN0000DOP
|
140
|
140
|
Processed
|
13/04/2024
|
|
2941816161
|
|
haiyath begum
|
()
|
|
64
|
NYALKAL
|
TS-38-010-011-014/010531
(DAPPUR)
|
3638010000NRG24020320241097408
|
02/03/2024
|
hussen bee
|
3638010WL042814
|
hussen bee
|
50225101
|
SBIN0000DOP
|
702
|
702
|
Processed
|
13/04/2024
|
|
2941816157
|
|
hussen bee
|
()
|
|
65
|
NYALKAL
|
TS-38-010-011-014/010690
(DAPPUR)
|
3638010000NRG24020320241097426
|
02/03/2024
|
Raju
|
3638010WL042814
|
Raju
|
50225101
|
SBIN0000DOP
|
904
|
904
|
Processed
|
13/04/2024
|
|
2941816185
|
|
Raju
|
()
|
|
66
|
NYALKAL
|
TS-38-010-011-014/010691
(DAPPUR)
|
3638010000NRG24020320241097428
|
02/03/2024
|
Jagadevi
|
3638010WL042814
|
Jagadevi
|
50225101
|
SBIN0000DOP
|
904
|
904
|
Processed
|
13/04/2024
|
|
2941816156
|
|
Jagadevi
|
()
|
|
67
|
NYALKAL
|
TS-38-010-011-014/010691
(DAPPUR)
|
3638010000NRG24020320241097427
|
02/03/2024
|
Pandu
|
3638010WL042814
|
Pandu
|
50225101
|
SBIN0000DOP
|
904
|
904
|
Processed
|
13/04/2024
|
|
2941816168
|
|
Pandu
|
()
|
|
68
|
NYALKAL
|
TS-38-010-011-014/010692
(DAPPUR)
|
3638010000NRG24020320241097429
|
02/03/2024
|
Ismail bee
|
3638010WL042814
|
Ismail bee
|
50225101
|
SBIN0000DOP
|
904
|
904
|
Processed
|
13/04/2024
|
|
2941816208
|
|
Ismail bee
|
()
|
|
69
|
NYALKAL
|
TS-38-010-011-014/010694
(DAPPUR)
|
3638010000NRG24020320241097431
|
02/03/2024
|
Ravi
|
3638010WL042814
|
Ravi
|
50225101
|
SBIN0000DOP
|
540
|
540
|
Processed
|
13/04/2024
|
|
2941816198
|
|
Ravi
|
()
|
|
70
|
NYALKAL
|
TS-38-010-011-014/010697
(DAPPUR)
|
3638010000NRG24020320241097433
|
02/03/2024
|
Maarthamma
|
3638010WL042814
|
Maarthamma
|
50225101
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2941816197
|
|
Maarthamma
|
()
|
|
71
|
NYALKAL
|
TS-38-010-011-014/010698
(DAPPUR)
|
3638010000NRG24020320241097434
|
02/03/2024
|
Govimd
|
3638010WL042814
|
Govimd
|
50225101
|
SBIN0000DOP
|
720
|
720
|
Processed
|
13/04/2024
|
|
2941816189
|
|
Govimd
|
()
|
|
72
|
NYALKAL
|
TS-38-010-014-019/010001
(GUNJOTI)
|
3638010000NRG24020320241095974
|
02/03/2024
|
Akkamma
|
3638010WL042760
|
Akkamma
|
50225101
|
SBIN0000DOP
|
1487
|
1487
|
Processed
|
13/04/2024
|
|
2941816153
|
|
Akkamma
|
()
|
|
73
|
NYALKAL
|
TS-38-010-014-019/010004
(GUNJOTI)
|
3638010000NRG24020320241095975
|
02/03/2024
|
Samgappa
|
3638010WL042760
|
Samgappa
|
50225101
|
SBIN0000DOP
|
1487
|
1487
|
Processed
|
13/04/2024
|
|
2941816152
|
|
Samgappa
|
()
|
|
74
|
NYALKAL
|
TS-38-010-014-019/010004
(GUNJOTI)
|
3638010000NRG24020320241095976
|
02/03/2024
|
Samgita
|
3638010WL042760
|
Samgita
|
50225101
|
SBIN0000DOP
|
1487
|
1487
|
Processed
|
13/04/2024
|
|
2941816151
|
|
Samgita
|
()
|
|
75
|
NYALKAL
|
TS-38-010-014-019/010006
(GUNJOTI)
|
3638010000NRG24020320241095977
|
02/03/2024
|
Sushelamma
|
3638010WL042760
|
Sushelamma
|
50225101
|
SBIN0000DOP
|
744
|
744
|
Processed
|
13/04/2024
|
|
2941816150
|
|
Sushelamma
|
()
|
|
76
|
NYALKAL
|
TS-38-010-014-019/010007
(GUNJOTI)
|
3638010000NRG24020320241095980
|
02/03/2024
|
Biccappa
|
3638010WL042760
|
Biccappa
|
50225101
|
SBIN0000DOP
|
1239
|
1239
|
Processed
|
13/04/2024
|
|
2941816148
|
|
Biccappa
|
()
|
|
77
|
NYALKAL
|
TS-38-010-014-019/010007
(GUNJOTI)
|
3638010000NRG24020320241095979
|
02/03/2024
|
Sureka
|
3638010WL042760
|
Sureka
|
50225101
|
SBIN0000DOP
|
1239
|
1239
|
Processed
|
13/04/2024
|
|
2941816149
|
|
Sureka
|
()
|
|
78
|
NYALKAL
|
TS-38-010-014-019/010010
(GUNJOTI)
|
3638010000NRG24020320241095981
|
02/03/2024
|
Narsamma
|
3638010WL042760
|
Narsamma
|
50225101
|
SBIN0000DOP
|
1239
|
1239
|
Processed
|
13/04/2024
|
|
2941816147
|
|
Narsamma
|
()
|
|
79
|
NYALKAL
|
TS-38-010-014-019/010015
(GUNJOTI)
|
3638010000NRG24020320241095982
|
02/03/2024
|
Shaaradamma
|
3638010WL042760
|
Shaaradamma
|
50225101
|
SBIN0000DOP
|
559
|
559
|
Processed
|
13/04/2024
|
|
2941816146
|
|
Shaaradamma
|
()
|
|
80
|
NYALKAL
|
TS-38-010-014-019/010016
(GUNJOTI)
|
3638010000NRG24020320241095984
|
02/03/2024
|
Siman
|
3638010WL042760
|
Siman
|
50225101
|
SBIN0000DOP
|
698
|
698
|
Processed
|
13/04/2024
|
|
2941816144
|
|
Siman
|
()
|
|
81
|
NYALKAL
|
TS-38-010-014-019/010016
(GUNJOTI)
|
3638010000NRG24020320241095983
|
02/03/2024
|
Sujjamma
|
3638010WL042760
|
Sujjamma
|
50225101
|
SBIN0000DOP
|
698
|
698
|
Processed
|
13/04/2024
|
|
2941816145
|
|
Sujjamma
|
()
|
|
82
|
NYALKAL
|
TS-38-010-014-019/010017
(GUNJOTI)
|
3638010000NRG24020320241095985
|
02/03/2024
|
Naagamma
|
3638010WL042760
|
Naagamma
|
50225101
|
SBIN0000DOP
|
838
|
838
|
Processed
|
13/04/2024
|
|
2941816143
|
|
Naagamma
|
()
|
|
83
|
NYALKAL
|
TS-38-010-014-019/010020
(GUNJOTI)
|
3638010000NRG24020320241095986
|
02/03/2024
|
Siddamma
|
3638010WL042760
|
Siddamma
|
50225101
|
SBIN0000DOP
|
838
|
838
|
Processed
|
13/04/2024
|
|
2941816142
|
|
Siddamma
|
()
|
|
84
|
NYALKAL
|
TS-38-010-014-019/010022
(GUNJOTI)
|
3638010000NRG24020320241095987
|
02/03/2024
|
Akkamma
|
3638010WL042760
|
Akkamma
|
50225101
|
SBIN0000DOP
|
838
|
838
|
Processed
|
13/04/2024
|
|
2941816141
|
|
Akkamma
|
()
|
|
85
|
NYALKAL
|
TS-38-010-014-019/010025
(GUNJOTI)
|
3638010000NRG24020320241095988
|
02/03/2024
|
Tuljamma
|
3638010WL042760
|
Tuljamma
|
50225101
|
SBIN0000DOP
|
419
|
419
|
Processed
|
13/04/2024
|
|
2941816221
|
|
Tuljamma
|
()
|
|
86
|
NYALKAL
|
TS-38-010-014-019/010027
(GUNJOTI)
|
3638010000NRG24020320241095989
|
02/03/2024
|
Nirmalamma
|
3638010WL042760
|
Nirmalamma
|
50225101
|
SBIN0000DOP
|
698
|
698
|
Processed
|
13/04/2024
|
|
2941816140
|
|
Nirmalamma
|
()
|
|
87
|
NYALKAL
|
TS-38-010-014-019/010027
(GUNJOTI)
|
3638010000NRG24020320241095990
|
02/03/2024
|
Paamdu
|
3638010WL042760
|
Paamdu
|
50225101
|
SBIN0000DOP
|
698
|
698
|
Processed
|
13/04/2024
|
|
2941816139
|
|
Paamdu
|
()
|
|
88
|
NYALKAL
|
TS-38-010-014-019/010030
(GUNJOTI)
|
3638010000NRG24020320241095991
|
02/03/2024
|
Tejamma
|
3638010WL042760
|
Tejamma
|
50225101
|
SBIN0000DOP
|
698
|
698
|
Processed
|
13/04/2024
|
|
2941816138
|
|
Tejamma
|
()
|
|
89
|
NYALKAL
|
TS-38-010-014-019/010033
(GUNJOTI)
|
3638010000NRG24020320241095992
|
02/03/2024
|
Narsamma
|
3638010WL042760
|
Narsamma
|
50225101
|
SBIN0000DOP
|
685
|
685
|
Processed
|
13/04/2024
|
|
2941816137
|
|
Narsamma
|
()
|
|
90
|
NYALKAL
|
TS-38-010-014-019/010033
(GUNJOTI)
|
3638010000NRG24020320241095993
|
02/03/2024
|
Tuljaaraam
|
3638010WL042760
|
Tuljaaraam
|
50225101
|
SBIN0000DOP
|
411
|
411
|
Processed
|
13/04/2024
|
|
2941816136
|
|
Tuljaaraam
|
()
|
|
91
|
NYALKAL
|
TS-38-010-014-019/010034
(GUNJOTI)
|
3638010000NRG24020320241095994
|
02/03/2024
|
Mariyamma
|
3638010WL042760
|
Mariyamma
|
50225101
|
SBIN0000DOP
|
548
|
548
|
Processed
|
13/04/2024
|
|
2941816132
|
|
Mariyamma
|
()
|
|
92
|
NYALKAL
|
TS-38-010-014-019/010036
(GUNJOTI)
|
3638010000NRG24020320241095995
|
02/03/2024
|
Naagamma
|
3638010WL042760
|
Naagamma
|
50225101
|
SBIN0000DOP
|
822
|
822
|
Processed
|
13/04/2024
|
|
2941816135
|
|
Naagamma
|
()
|
|
93
|
NYALKAL
|
TS-38-010-014-019/010037
(GUNJOTI)
|
3638010000NRG24020320241095996
|
02/03/2024
|
Narsimlu
|
3638010WL042760
|
Narsimlu
|
50225101
|
SBIN0000DOP
|
411
|
411
|
Processed
|
13/04/2024
|
|
2941816134
|
|
Narsimlu
|
()
|
|
94
|
NYALKAL
|
TS-38-010-014-019/010039
(GUNJOTI)
|
3638010000NRG24020320241095997
|
02/03/2024
|
Boomamma
|
3638010WL042760
|
Boomamma
|
50225101
|
SBIN0000DOP
|
822
|
822
|
Processed
|
13/04/2024
|
|
2941816133
|
|
Boomamma
|
()
|
|
95
|
NYALKAL
|
TS-38-010-014-019/010039
(GUNJOTI)
|
3638010000NRG24020320241095998
|
02/03/2024
|
Ramesh
|
3638010WL042760
|
Ramesh
|
50225101
|
SBIN0000DOP
|
822
|
822
|
Processed
|
13/04/2024
|
|
2941816131
|
|
Ramesh
|
()
|
|
96
|
NYALKAL
|
TS-38-010-014-019/010040
(GUNJOTI)
|
3638010000NRG24020320241095999
|
02/03/2024
|
Tuljamma
|
3638010WL042760
|
Tuljamma
|
50225101
|
SBIN0000DOP
|
411
|
411
|
Processed
|
13/04/2024
|
|
2941816130
|
|
Tuljamma
|
()
|
|
97
|
NYALKAL
|
TS-38-010-014-019/010044
(GUNJOTI)
|
3638010000NRG24020320241096002
|
02/03/2024
|
Jagamma
|
3638010WL042760
|
Jagamma
|
50225101
|
SBIN0000DOP
|
685
|
685
|
Processed
|
13/04/2024
|
|
2941816095
|
|
Jagamma
|
()
|
|
98
|
NYALKAL
|
TS-38-010-014-019/010044
(GUNJOTI)
|
3638010000NRG24020320241096001
|
02/03/2024
|
Sharanamma
|
3638010WL042760
|
Sharanamma
|
50225101
|
SBIN0000DOP
|
685
|
685
|
Processed
|
13/04/2024
|
|
2941816097
|
|
Sharanamma
|
()
|
|
99
|
NYALKAL
|
TS-38-010-014-019/010048
(GUNJOTI)
|
3638010000NRG24020320241096003
|
02/03/2024
|
Satyamma
|
3638010WL042760
|
Satyamma
|
50225101
|
SBIN0000DOP
|
685
|
685
|
Processed
|
13/04/2024
|
|
2941816093
|
|
Satyamma
|
()
|
|
100
|
NYALKAL
|
TS-38-010-014-019/010050
(GUNJOTI)
|
3638010000NRG24020320241096005
|
02/03/2024
|
Gumdappa
|
3638010WL042760
|
Gumdappa
|
50225101
|
SBIN0000DOP
|
822
|
822
|
Processed
|
13/04/2024
|
|
2941816088
|
|
Gumdappa
|
()
|
|
101
|
NYALKAL
|
TS-38-010-014-019/010050
(GUNJOTI)
|
3638010000NRG24020320241096004
|
02/03/2024
|
Mallamma
|
3638010WL042760
|
Mallamma
|
50225101
|
SBIN0000DOP
|
822
|
822
|
Processed
|
13/04/2024
|
|
2941816089
|
|
Mallamma
|
()
|
|
102
|
NYALKAL
|
TS-38-010-014-019/010051
(GUNJOTI)
|
3638010000NRG24020320241096006
|
02/03/2024
|
Shaamtamma
|
3638010WL042760
|
Shaamtamma
|
50225101
|
SBIN0000DOP
|
822
|
822
|
Processed
|
13/04/2024
|
|
2941816087
|
|
Shaamtamma
|
()
|
|
103
|
NYALKAL
|
TS-38-010-014-019/010052
(GUNJOTI)
|
3638010000NRG24020320241096007
|
02/03/2024
|
Samtoshamma
|
3638010WL042760
|
Samtoshamma
|
50225101
|
SBIN0000DOP
|
822
|
822
|
Processed
|
13/04/2024
|
|
2941816086
|
|
Samtoshamma
|
()
|
|
104
|
NYALKAL
|
TS-38-010-014-019/010053
(GUNJOTI)
|
3638010000NRG24020320241096010
|
02/03/2024
|
Lakshmi
|
3638010WL042760
|
Lakshmi
|
50225101
|
SBIN0000DOP
|
411
|
411
|
Processed
|
13/04/2024
|
|
2941816072
|
|
Lakshmi
|
()
|
|
105
|
NYALKAL
|
TS-38-010-014-019/010053
(GUNJOTI)
|
3638010000NRG24020320241096009
|
02/03/2024
|
Naagappa
|
3638010WL042760
|
Naagappa
|
50225101
|
SBIN0000DOP
|
822
|
822
|
Processed
|
13/04/2024
|
|
2941816073
|
|
Naagappa
|
()
|
|
106
|
NYALKAL
|
TS-38-010-014-019/010054
(GUNJOTI)
|
3638010000NRG24020320241096011
|
02/03/2024
|
Lakshmi
|
3638010WL042760
|
Lakshmi
|
50225101
|
SBIN0000DOP
|
452
|
452
|
Processed
|
13/04/2024
|
|
2941816069
|
|
Lakshmi
|
()
|
|
107
|
NYALKAL
|
TS-38-010-014-019/010059
(GUNJOTI)
|
3638010000NRG24020320241096012
|
02/03/2024
|
Anishamma
|
3638010WL042760
|
Anishamma
|
50225101
|
SBIN0000DOP
|
904
|
904
|
Processed
|
13/04/2024
|
|
2941816070
|
|
Anishamma
|
()
|
|
108
|
NYALKAL
|
TS-38-010-014-019/010059
(GUNJOTI)
|
3638010000NRG24020320241096013
|
02/03/2024
|
Paamdu
|
3638010WL042760
|
Paamdu
|
50225101
|
SBIN0000DOP
|
904
|
904
|
Processed
|
13/04/2024
|
|
2941816071
|
|
Paamdu
|
()
|
|
109
|
NYALKAL
|
TS-38-010-014-019/010061
(GUNJOTI)
|
3638010000NRG24020320241096014
|
02/03/2024
|
Ashok
|
3638010WL042760
|
Ashok
|
50225101
|
SBIN0000DOP
|
904
|
904
|
Processed
|
13/04/2024
|
|
2941816213
|
|
Ashok
|
()
|
|
110
|
NYALKAL
|
TS-38-010-014-019/010061
(GUNJOTI)
|
3638010000NRG24020320241096015
|
02/03/2024
|
Mallamma
|
3638010WL042760
|
Mallamma
|
50225101
|
SBIN0000DOP
|
904
|
904
|
Processed
|
13/04/2024
|
|
2941816210
|
|
Mallamma
|
()
|
|
111
|
NYALKAL
|
TS-38-010-014-019/010062
(GUNJOTI)
|
3638010000NRG24020320241096016
|
02/03/2024
|
Narsamma
|
3638010WL042760
|
Narsamma
|
50225101
|
SBIN0000DOP
|
603
|
603
|
Processed
|
13/04/2024
|
|
2941816074
|
|
Narsamma
|
()
|
|
112
|
NYALKAL
|
TS-38-010-014-019/010063
(GUNJOTI)
|
3638010000NRG24020320241096017
|
02/03/2024
|
Raajamma
|
3638010WL042760
|
Raajamma
|
50225101
|
SBIN0000DOP
|
904
|
904
|
Processed
|
13/04/2024
|
|
2941816075
|
|
Raajamma
|
()
|
|
113
|
NYALKAL
|
TS-38-010-014-019/010064
(GUNJOTI)
|
3638010000NRG24020320241096018
|
02/03/2024
|
Naagamma
|
3638010WL042760
|
Naagamma
|
50225101
|
SBIN0000DOP
|
904
|
904
|
Processed
|
13/04/2024
|
|
2941816076
|
|
Naagamma
|
()
|
|
114
|
NYALKAL
|
TS-38-010-014-019/010065
(GUNJOTI)
|
3638010000NRG24020320241096020
|
02/03/2024
|
Jagamma
|
3638010WL042760
|
Jagamma
|
50225101
|
SBIN0000DOP
|
822
|
822
|
Processed
|
13/04/2024
|
|
2941816078
|
|
Jagamma
|
()
|
|
115
|
NYALKAL
|
TS-38-010-014-019/010065
(GUNJOTI)
|
3638010000NRG24020320241096019
|
02/03/2024
|
Narsimlu
|
3638010WL042760
|
Narsimlu
|
50225101
|
SBIN0000DOP
|
904
|
904
|
Processed
|
13/04/2024
|
|
2941816077
|
|
Narsimlu
|
()
|
|
116
|
NYALKAL
|
TS-38-010-014-019/010070
(GUNJOTI)
|
3638010000NRG24020320241096022
|
02/03/2024
|
Naagamma
|
3638010WL042760
|
Naagamma
|
50225101
|
SBIN0000DOP
|
548
|
548
|
Processed
|
13/04/2024
|
|
2941816081
|
|
Naagamma
|
()
|
|
117
|
NYALKAL
|
TS-38-010-014-019/010070
(GUNJOTI)
|
3638010000NRG24020320241096021
|
02/03/2024
|
Shekhar
|
3638010WL042760
|
Shekhar
|
50225101
|
SBIN0000DOP
|
685
|
685
|
Processed
|
13/04/2024
|
|
2941816079
|
|
Shekhar
|
()
|
|
118
|
NYALKAL
|
TS-38-010-014-019/010072
(GUNJOTI)
|
3638010000NRG24020320241096024
|
02/03/2024
|
Kavita
|
3638010WL042760
|
Kavita
|
50225101
|
SBIN0000DOP
|
822
|
822
|
Processed
|
13/04/2024
|
|
2941816083
|
|
Kavita
|
()
|
|
119
|
NYALKAL
|
TS-38-010-014-019/010072
(GUNJOTI)
|
3638010000NRG24020320241096023
|
02/03/2024
|
Naagamma
|
3638010WL042760
|
Naagamma
|
50225101
|
SBIN0000DOP
|
548
|
548
|
Processed
|
13/04/2024
|
|
2941816082
|
|
Naagamma
|
()
|
|
120
|
NYALKAL
|
TS-38-010-014-019/010076
(GUNJOTI)
|
3638010000NRG24020320241096025
|
02/03/2024
|
Paaramma
|
3638010WL042760
|
Paaramma
|
50225101
|
SBIN0000DOP
|
274
|
274
|
Processed
|
13/04/2024
|
|
2941816080
|
|
Paaramma
|
()
|
|
121
|
NYALKAL
|
TS-38-010-014-019/010080
(GUNJOTI)
|
3638010000NRG24020320241096026
|
02/03/2024
|
Gaaleppa
|
3638010WL042760
|
Gaaleppa
|
50225101
|
SBIN0000DOP
|
137
|
137
|
Processed
|
13/04/2024
|
|
2941816084
|
|
Gaaleppa
|
()
|
|
122
|
NYALKAL
|
TS-38-010-014-019/010080
(GUNJOTI)
|
3638010000NRG24020320241096027
|
02/03/2024
|
Sushilamma
|
3638010WL042760
|
Sushilamma
|
50225101
|
SBIN0000DOP
|
548
|
548
|
Processed
|
13/04/2024
|
|
2941816085
|
|
Sushilamma
|
()
|
|
123
|
NYALKAL
|
TS-38-010-014-019/010082
(GUNJOTI)
|
3638010000NRG24020320241096029
|
02/03/2024
|
Eeranna
|
3638010WL042760
|
Eeranna
|
50225101
|
SBIN0000DOP
|
255
|
255
|
Processed
|
13/04/2024
|
|
2941816215
|
|
Eeranna
|
()
|
|
124
|
NYALKAL
|
TS-38-010-014-019/010082
(GUNJOTI)
|
3638010000NRG24020320241096028
|
02/03/2024
|
Lakshmik
|
3638010WL042760
|
Lakshmik
|
50225101
|
SBIN0000DOP
|
822
|
822
|
Processed
|
13/04/2024
|
|
2941816214
|
|
Lakshmik
|
()
|
|
125
|
NYALKAL
|
TS-38-010-014-019/010089
(GUNJOTI)
|
3638010000NRG24020320241096031
|
02/03/2024
|
Aalocana
|
3638010WL042760
|
Aalocana
|
50225101
|
SBIN0000DOP
|
765
|
765
|
Processed
|
13/04/2024
|
|
2941816217
|
|
Aalocana
|
()
|
|
126
|
NYALKAL
|
TS-38-010-014-019/010089
(GUNJOTI)
|
3638010000NRG24020320241096030
|
02/03/2024
|
Biccappa
|
3638010WL042760
|
Biccappa
|
50225101
|
SBIN0000DOP
|
637
|
637
|
Processed
|
13/04/2024
|
|
2941816216
|
|
Biccappa
|
()
|
|
127
|
NYALKAL
|
TS-38-010-014-019/010092
(GUNJOTI)
|
3638010000NRG24020320241096032
|
02/03/2024
|
Mainu Saab
|
3638010WL042760
|
Mainu Saab
|
50225101
|
SBIN0000DOP
|
765
|
765
|
Processed
|
13/04/2024
|
|
2941816090
|
|
Mainu Saab
|
()
|
|
128
|
NYALKAL
|
TS-38-010-014-019/010092
(GUNJOTI)
|
3638010000NRG24020320241096033
|
02/03/2024
|
Phaatimaa Bi
|
3638010WL042760
|
Phaatimaa Bi
|
50225101
|
SBIN0000DOP
|
637
|
637
|
Processed
|
13/04/2024
|
|
2941816091
|
|
Phaatimaa Bi
|
()
|
|
129
|
NYALKAL
|
TS-38-010-014-019/010096
(GUNJOTI)
|
3638010000NRG24020320241096034
|
02/03/2024
|
Minamma
|
3638010WL042760
|
Minamma
|
50225101
|
SBIN0000DOP
|
765
|
765
|
Processed
|
13/04/2024
|
|
2941816092
|
|
Minamma
|
()
|
|
130
|
NYALKAL
|
TS-38-010-014-019/010098
(GUNJOTI)
|
3638010000NRG24020320241096035
|
02/03/2024
|
Vijjamma
|
3638010WL042760
|
Vijjamma
|
50225101
|
SBIN0000DOP
|
765
|
765
|
Processed
|
13/04/2024
|
|
2941816218
|
|
Vijjamma
|
()
|
|
131
|
NYALKAL
|
TS-38-010-014-019/010110
(GUNJOTI)
|
3638010000NRG24020320241096036
|
02/03/2024
|
Raanemma
|
3638010WL042760
|
Raanemma
|
50225101
|
SBIN0000DOP
|
765
|
765
|
Processed
|
13/04/2024
|
|
2941816094
|
|
Raanemma
|
()
|
|
132
|
NYALKAL
|
TS-38-010-014-019/010114
(GUNJOTI)
|
3638010000NRG24020320241096037
|
02/03/2024
|
Maksud
|
3638010WL042760
|
Maksud
|
50225101
|
SBIN0000DOP
|
127
|
127
|
Processed
|
13/04/2024
|
|
2941816219
|
|
Maksud
|
()
|
|
133
|
NYALKAL
|
TS-38-010-014-019/010119
(GUNJOTI)
|
3638010000NRG24020320241096038
|
02/03/2024
|
Sushilamma
|
3638010WL042760
|
Sushilamma
|
50225101
|
SBIN0000DOP
|
822
|
822
|
Processed
|
13/04/2024
|
|
2941816096
|
|
Sushilamma
|
()
|
|
134
|
NYALKAL
|
TS-38-010-014-019/010120
(GUNJOTI)
|
3638010000NRG24020320241096039
|
02/03/2024
|
Mogulappa
|
3638010WL042760
|
Mogulappa
|
50225101
|
SBIN0000DOP
|
822
|
822
|
Processed
|
13/04/2024
|
|
2941816220
|
|
Mogulappa
|
()
|
|
135
|
NYALKAL
|
TS-38-010-014-019/010120
(GUNJOTI)
|
3638010000NRG24020320241096040
|
02/03/2024
|
Simon
|
3638010WL042760
|
Simon
|
50225101
|
SBIN0000DOP
|
411
|
411
|
Processed
|
13/04/2024
|
|
2941816098
|
|
Simon
|
()
|
|
136
|
NYALKAL
|
TS-38-010-014-019/010124
(GUNJOTI)
|
3638010000NRG24020320241096041
|
02/03/2024
|
Mamjula
|
3638010WL042760
|
Mamjula
|
50225101
|
SBIN0000DOP
|
411
|
411
|
Processed
|
13/04/2024
|
|
2941816099
|
|
Mamjula
|
()
|
|
137
|
NYALKAL
|
TS-38-010-014-019/010126
(GUNJOTI)
|
3638010000NRG24020320241096042
|
02/03/2024
|
Aphjal Bi
|
3638010WL042760
|
Aphjal Bi
|
50225101
|
SBIN0000DOP
|
822
|
822
|
Processed
|
13/04/2024
|
|
2941816100
|
|
Aphjal Bi
|
()
|
|
138
|
NYALKAL
|
TS-38-010-014-019/010129
(GUNJOTI)
|
3638010000NRG24020320241096043
|
02/03/2024
|
Nirmalamma
|
3638010WL042760
|
Nirmalamma
|
50225101
|
SBIN0000DOP
|
822
|
822
|
Processed
|
13/04/2024
|
|
2941816101
|
|
Nirmalamma
|
()
|
|
139
|
NYALKAL
|
TS-38-010-014-019/010129
(GUNJOTI)
|
3638010000NRG24020320241096044
|
02/03/2024
|
Surya Kiran
|
3638010WL042760
|
Surya Kiran
|
50225101
|
SBIN0000DOP
|
685
|
685
|
Processed
|
13/04/2024
|
|
2941816102
|
|
Surya Kiran
|
()
|
|
140
|
NYALKAL
|
TS-38-010-014-019/010131
(GUNJOTI)
|
3638010000NRG24020320241096045
|
02/03/2024
|
Nimgamma
|
3638010WL042760
|
Nimgamma
|
50225101
|
SBIN0000DOP
|
685
|
685
|
Processed
|
13/04/2024
|
|
2941816103
|
|
Nimgamma
|
()
|
|
141
|
NYALKAL
|
TS-38-010-014-019/010131
(GUNJOTI)
|
3638010000NRG24020320241096046
|
02/03/2024
|
Samgappa
|
3638010WL042760
|
Samgappa
|
50225101
|
SBIN0000DOP
|
685
|
685
|
Processed
|
13/04/2024
|
|
2941816104
|
|
Samgappa
|
()
|
|
142
|
NYALKAL
|
TS-38-010-014-019/010132
(GUNJOTI)
|
3638010000NRG24020320241096048
|
02/03/2024
|
Jyoti
|
3638010WL042760
|
Jyoti
|
50225101
|
SBIN0000DOP
|
534
|
534
|
Processed
|
13/04/2024
|
|
2941816107
|
|
Jyoti
|
()
|
|
143
|
NYALKAL
|
TS-38-010-014-019/010132
(GUNJOTI)
|
3638010000NRG24020320241096047
|
02/03/2024
|
Sharanamma
|
3638010WL042760
|
Sharanamma
|
50225101
|
SBIN0000DOP
|
534
|
534
|
Processed
|
13/04/2024
|
|
2941816105
|
|
Sharanamma
|
()
|
|
144
|
NYALKAL
|
TS-38-010-014-019/010133
(GUNJOTI)
|
3638010000NRG24020320241096049
|
02/03/2024
|
Ramgamma
|
3638010WL042760
|
Ramgamma
|
50225101
|
SBIN0000DOP
|
801
|
801
|
Processed
|
13/04/2024
|
|
2941816108
|
|
Ramgamma
|
()
|
|
145
|
NYALKAL
|
TS-38-010-014-019/010137
(GUNJOTI)
|
3638010000NRG24020320241096050
|
02/03/2024
|
Anishaa Bi
|
3638010WL042760
|
Anishaa Bi
|
50225101
|
SBIN0000DOP
|
668
|
668
|
Processed
|
13/04/2024
|
|
2941816109
|
|
Anishaa Bi
|
()
|
|
146
|
NYALKAL
|
TS-38-010-014-019/010139
(GUNJOTI)
|
3638010000NRG24020320241096051
|
02/03/2024
|
Anishamma
|
3638010WL042760
|
Anishamma
|
50225101
|
SBIN0000DOP
|
267
|
267
|
Processed
|
13/04/2024
|
|
2941816106
|
|
Anishamma
|
()
|
|
147
|
NYALKAL
|
TS-38-010-014-019/010139
(GUNJOTI)
|
3638010000NRG24020320241096052
|
02/03/2024
|
Parbanna
|
3638010WL042760
|
Parbanna
|
50225101
|
SBIN0000DOP
|
534
|
534
|
Processed
|
13/04/2024
|
|
2941816110
|
|
Parbanna
|
()
|
|
148
|
NYALKAL
|
TS-38-010-014-019/010232
(GUNJOTI)
|
3638010000NRG24020320241096053
|
02/03/2024
|
Narsimlu
|
3638010WL042760
|
Narsimlu
|
50225101
|
SBIN0000DOP
|
801
|
801
|
Processed
|
13/04/2024
|
|
2941816111
|
|
Narsimlu
|
()
|
|
149
|
NYALKAL
|
TS-38-010-014-019/010233
(GUNJOTI)
|
3638010000NRG24020320241096055
|
02/03/2024
|
Iramma
|
3638010WL042760
|
Iramma
|
50225101
|
SBIN0000DOP
|
801
|
801
|
Processed
|
13/04/2024
|
|
2941816112
|
|
Iramma
|
()
|
|
150
|
NYALKAL
|
TS-38-010-014-019/010238
(GUNJOTI)
|
3638010000NRG24020320241096059
|
02/03/2024
|
Mogulamma
|
3638010WL042760
|
Mogulamma
|
50225101
|
SBIN0000DOP
|
685
|
685
|
Processed
|
13/04/2024
|
|
2941816114
|
|
Mogulamma
|
()
|
|
151
|
NYALKAL
|
TS-38-010-014-019/010238
(GUNJOTI)
|
3638010000NRG24020320241096058
|
02/03/2024
|
Shaamappa
|
3638010WL042760
|
Shaamappa
|
50225101
|
SBIN0000DOP
|
548
|
548
|
Processed
|
13/04/2024
|
|
2941816113
|
|
Shaamappa
|
()
|
|
152
|
NYALKAL
|
TS-38-010-014-019/010327
(GUNJOTI)
|
3638010000NRG24020320241096060
|
02/03/2024
|
Ameer Ali
|
3638010WL042760
|
Ameer Ali
|
50225101
|
SBIN0000DOP
|
822
|
822
|
Processed
|
13/04/2024
|
|
2941816115
|
|
Ameer Ali
|
()
|
|
153
|
NYALKAL
|
TS-38-010-014-019/010331
(GUNJOTI)
|
3638010000NRG24020320241096061
|
02/03/2024
|
Ambanna
|
3638010WL042760
|
Ambanna
|
50225101
|
SBIN0000DOP
|
822
|
822
|
Processed
|
13/04/2024
|
|
2941816116
|
|
Ambanna
|
()
|
|
154
|
NYALKAL
|
TS-38-010-014-019/010331
(GUNJOTI)
|
3638010000NRG24020320241096062
|
02/03/2024
|
Laxmi
|
3638010WL042760
|
Laxmi
|
50225101
|
SBIN0000DOP
|
822
|
822
|
Processed
|
13/04/2024
|
|
2941816117
|
|
Laxmi
|
()
|
|
155
|
NYALKAL
|
TS-38-010-014-019/010332
(GUNJOTI)
|
3638010000NRG24020320241096063
|
02/03/2024
|
Shaahin Bee
|
3638010WL042760
|
Shaahin Bee
|
50225101
|
SBIN0000DOP
|
822
|
822
|
Processed
|
13/04/2024
|
|
2941816118
|
|
Shaahin Bee
|
()
|
|
156
|
NYALKAL
|
TS-38-010-014-019/010337
(GUNJOTI)
|
3638010000NRG24020320241096064
|
02/03/2024
|
Shashikala
|
3638010WL042760
|
Shashikala
|
50225101
|
SBIN0000DOP
|
822
|
822
|
Processed
|
13/04/2024
|
|
2941816119
|
|
Shashikala
|
()
|
|
157
|
NYALKAL
|
TS-38-010-014-019/010338
(GUNJOTI)
|
3638010000NRG24020320241096066
|
02/03/2024
|
Pushpa Latha
|
3638010WL042760
|
Pushpa Latha
|
50225101
|
SBIN0000DOP
|
548
|
548
|
Processed
|
13/04/2024
|
|
2941816121
|
|
Pushpa Latha
|
()
|
|
158
|
NYALKAL
|
TS-38-010-014-019/010338
(GUNJOTI)
|
3638010000NRG24020320241096065
|
02/03/2024
|
Ramesh
|
3638010WL042760
|
Ramesh
|
50225101
|
SBIN0000DOP
|
411
|
411
|
Processed
|
13/04/2024
|
|
2941816120
|
|
Ramesh
|
()
|
|
159
|
NYALKAL
|
TS-38-010-014-019/010339
(GUNJOTI)
|
3638010000NRG24020320241096068
|
02/03/2024
|
Jyothi
|
3638010WL042760
|
Jyothi
|
50225101
|
SBIN0000DOP
|
137
|
137
|
Processed
|
13/04/2024
|
|
2941816123
|
|
Jyothi
|
()
|
|
160
|
NYALKAL
|
TS-38-010-014-019/010339
(GUNJOTI)
|
3638010000NRG24020320241096067
|
02/03/2024
|
Srishailam
|
3638010WL042760
|
Srishailam
|
50225101
|
SBIN0000DOP
|
137
|
137
|
Processed
|
13/04/2024
|
|
2941816122
|
|
Srishailam
|
()
|
|
161
|
NYALKAL
|
TS-38-010-014-019/010343
(GUNJOTI)
|
3638010000NRG24020320241096069
|
02/03/2024
|
Ravi
|
3638010WL042760
|
Ravi
|
50225101
|
SBIN0000DOP
|
274
|
274
|
Processed
|
13/04/2024
|
|
2941816124
|
|
Ravi
|
()
|
|
162
|
NYALKAL
|
TS-38-010-014-019/010343
(GUNJOTI)
|
3638010000NRG24020320241096070
|
02/03/2024
|
Samadhana
|
3638010WL042760
|
Samadhana
|
50225101
|
SBIN0000DOP
|
685
|
685
|
Processed
|
13/04/2024
|
|
2941816125
|
|
Samadhana
|
()
|
|
163
|
NYALKAL
|
TS-38-010-014-019/010344
(GUNJOTI)
|
3638010000NRG24020320241096071
|
02/03/2024
|
Eerappa
|
3638010WL042760
|
Eerappa
|
50225101
|
SBIN0000DOP
|
685
|
685
|
Processed
|
13/04/2024
|
|
2941816126
|
|
Eerappa
|
()
|
|
164
|
NYALKAL
|
TS-38-010-014-019/010344
(GUNJOTI)
|
3638010000NRG24020320241096072
|
02/03/2024
|
Nagshetty
|
3638010WL042760
|
Nagshetty
|
50225101
|
SBIN0000DOP
|
685
|
685
|
Processed
|
13/04/2024
|
|
2941816127
|
|
Nagshetty
|
()
|
|
165
|
NYALKAL
|
TS-38-010-014-019/010345
(GUNJOTI)
|
3638010000NRG24020320241096074
|
02/03/2024
|
Raju Kumar
|
3638010WL042760
|
Raju Kumar
|
50225101
|
SBIN0000DOP
|
685
|
685
|
Processed
|
13/04/2024
|
|
2941816129
|
|
Raju Kumar
|
()
|
|
166
|
NYALKAL
|
TS-38-010-014-019/010345
(GUNJOTI)
|
3638010000NRG24020320241096073
|
02/03/2024
|
Sangeetha
|
3638010WL042760
|
Sangeetha
|
50225101
|
SBIN0000DOP
|
548
|
548
|
Processed
|
13/04/2024
|
|
2941816128
|
|
Sangeetha
|
()
|
|
167
|
NYALKAL
|
TS-38-010-014-019/010350
(GUNJOTI)
|
3638010000NRG24020320241096075
|
02/03/2024
|
Prabhakar
|
3638010WL042760
|
Prabhakar
|
50225101
|
SBIN0000DOP
|
822
|
822
|
Processed
|
13/04/2024
|
|
2941816222
|
|
Prabhakar
|
()
|
|
168
|
NYALKAL
|
TS-38-010-014-019/010356
(GUNJOTI)
|
3638010000NRG24020320241096076
|
02/03/2024
|
Ibrahim
|
3638010WL042760
|
Ibrahim
|
50225101
|
SBIN0000DOP
|
822
|
822
|
Processed
|
13/04/2024
|
|
2941816223
|
|
Ibrahim
|
()
|
|
169
|
NYALKAL
|
TS-38-010-014-019/010358
(GUNJOTI)
|
3638010000NRG24020320241096078
|
02/03/2024
|
Shobamma
|
3638010WL042760
|
Shobamma
|
50225101
|
SBIN0000DOP
|
548
|
548
|
Processed
|
13/04/2024
|
|
2941816224
|
|
Shobamma
|
()
|
|
170
|
NYALKAL
|
TS-38-010-014-019/010359
(GUNJOTI)
|
3638010000NRG24020320241096080
|
02/03/2024
|
Raju
|
3638010WL042760
|
Raju
|
50225101
|
SBIN0000DOP
|
274
|
274
|
Processed
|
13/04/2024
|
|
2941816226
|
|
Raju
|
()
|
|
171
|
NYALKAL
|
TS-38-010-014-019/010359
(GUNJOTI)
|
3638010000NRG24020320241096079
|
02/03/2024
|
Savitra
|
3638010WL042760
|
Savitra
|
50225101
|
SBIN0000DOP
|
822
|
822
|
Processed
|
13/04/2024
|
|
2941816225
|
|
Savitra
|
()
|
|
172
|
NYALKAL
|
TS-38-010-014-019/010361
(GUNJOTI)
|
3638010000NRG24020320241096082
|
02/03/2024
|
Padmamma
|
3638010WL042760
|
Padmamma
|
50225101
|
SBIN0000DOP
|
822
|
822
|
Processed
|
13/04/2024
|
|
2941816228
|
|
Padmamma
|
()
|
|
173
|
NYALKAL
|
TS-38-010-014-019/010361
(GUNJOTI)
|
3638010000NRG24020320241096081
|
02/03/2024
|
Yesulu
|
3638010WL042760
|
Yesulu
|
50225101
|
SBIN0000DOP
|
685
|
685
|
Processed
|
13/04/2024
|
|
2941816227
|
|
Yesulu
|
()
|
|
174
|
NYALKAL
|
TS-38-010-014-019/010366
(GUNJOTI)
|
3638010000NRG24020320241096084
|
02/03/2024
|
Rafiuddin
|
3638010WL042760
|
Rafiuddin
|
50225101
|
SBIN0000DOP
|
548
|
548
|
Processed
|
13/04/2024
|
|
2941816230
|
|
Rafiuddin
|
()
|
|
175
|
NYALKAL
|
TS-38-010-014-019/010366
(GUNJOTI)
|
3638010000NRG24020320241096083
|
02/03/2024
|
Sirajuddin
|
3638010WL042760
|
Sirajuddin
|
50225101
|
SBIN0000DOP
|
274
|
274
|
Processed
|
13/04/2024
|
|
2941816229
|
|
Sirajuddin
|
()
|
|
176
|
NYALKAL
|
TS-38-010-014-019/010367
(GUNJOTI)
|
3638010000NRG24020320241096086
|
02/03/2024
|
Sangappa
|
3638010WL042760
|
Sangappa
|
50225101
|
SBIN0000DOP
|
823
|
823
|
Processed
|
13/04/2024
|
|
2941816232
|
|
Sangappa
|
()
|
|
177
|
NYALKAL
|
TS-38-010-014-019/010367
(GUNJOTI)
|
3638010000NRG24020320241096085
|
02/03/2024
|
Sukkamma
|
3638010WL042760
|
Sukkamma
|
50225101
|
SBIN0000DOP
|
686
|
686
|
Processed
|
13/04/2024
|
|
2941816231
|
|
Sukkamma
|
()
|
|
178
|
NYALKAL
|
TS-38-010-014-019/010384
(GUNJOTI)
|
3638010000NRG24020320241096087
|
02/03/2024
|
Kalavathi
|
3638010WL042760
|
Kalavathi
|
50225101
|
SBIN0000DOP
|
823
|
823
|
Processed
|
13/04/2024
|
|
2941816233
|
|
Kalavathi
|
()
|
|
179
|
NYALKAL
|
TS-38-010-014-019/010392
(GUNJOTI)
|
3638010000NRG24020320241096088
|
02/03/2024
|
Bhakkanna
|
3638010WL042760
|
Bhakkanna
|
50225101
|
SBIN0000DOP
|
823
|
823
|
Processed
|
13/04/2024
|
|
2941816234
|
|
Bhakkanna
|
()
|
|
180
|
NYALKAL
|
TS-38-010-014-019/010392
(GUNJOTI)
|
3638010000NRG24020320241096089
|
02/03/2024
|
Swaroopa
|
3638010WL042760
|
Swaroopa
|
50225101
|
SBIN0000DOP
|
823
|
823
|
Processed
|
13/04/2024
|
|
2941816235
|
|
Swaroopa
|
()
|
|
181
|
NYALKAL
|
TS-38-010-014-019/010393
(GUNJOTI)
|
3638010000NRG24020320241096090
|
02/03/2024
|
Guraiah Swamy
|
3638010WL042760
|
Guraiah Swamy
|
50225101
|
SBIN0000DOP
|
823
|
823
|
Processed
|
13/04/2024
|
|
2941816237
|
|
Guraiah Swamy
|
()
|
|
182
|
NYALKAL
|
TS-38-010-014-019/010393
(GUNJOTI)
|
3638010000NRG24020320241096091
|
02/03/2024
|
Indiramma
|
3638010WL042760
|
Indiramma
|
50225101
|
SBIN0000DOP
|
549
|
549
|
Processed
|
13/04/2024
|
|
2941816238
|
|
Indiramma
|
()
|
|
183
|
NYALKAL
|
TS-38-010-014-019/010420
(GUNJOTI)
|
3638010000NRG24020320241096092
|
02/03/2024
|
rajamma
|
3638010WL042760
|
rajamma
|
50225101
|
SBIN0000DOP
|
823
|
823
|
Processed
|
13/04/2024
|
|
2941816239
|
|
rajamma
|
()
|
|
184
|
NYALKAL
|
TS-38-010-014-019/010451
(GUNJOTI)
|
3638010000NRG24020320241096093
|
02/03/2024
|
Prakash
|
3638010WL042760
|
Prakash
|
50225101
|
SBIN0000DOP
|
137
|
137
|
Processed
|
13/04/2024
|
|
2941816243
|
|
Prakash
|
()
|
|
185
|
NYALKAL
|
TS-38-010-014-019/010451
(GUNJOTI)
|
3638010000NRG24020320241096094
|
02/03/2024
|
Shobamma
|
3638010WL042760
|
Shobamma
|
50225101
|
SBIN0000DOP
|
822
|
822
|
Processed
|
13/04/2024
|
|
2941816244
|
|
Shobamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135319
|
135319
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135319
|
135319
|
|
|
|
|
|
|
|