S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
NYALKAL
|
TS-38-010-010-013/010005 (MALGI)
|
3638010000NRG24160520230400539
|
16/05/2023
|
Premila
|
3638010WL006495
|
Premila
|
50225101
|
SBIN0000DOP
|
1162
|
1162
|
Processed
|
20/05/2023
|
|
1752494496
|
|
Premila
|
()
|
2
|
NYALKAL
|
TS-38-010-010-013/010006 (MALGI)
|
3638010000NRG24160520230400540
|
16/05/2023
|
Gauramma
|
3638010WL006495
|
Gauramma
|
50225101
|
SBIN0000DOP
|
1162
|
1162
|
Processed
|
20/05/2023
|
|
1752494435
|
|
Gauramma
|
()
|
3
|
NYALKAL
|
TS-38-010-010-013/010007 (MALGI)
|
3638010000NRG24160520230400541
|
16/05/2023
|
Shanthkumar
|
3638010WL006495
|
Shanthkumar
|
50225101
|
SBIN0000DOP
|
1162
|
1162
|
Processed
|
20/05/2023
|
|
1752494472
|
|
Shanthkumar
|
()
|
4
|
NYALKAL
|
TS-38-010-010-013/010008 (MALGI)
|
3638010000NRG24160520230400542
|
16/05/2023
|
Chinnamma
|
3638010WL006495
|
Chinnamma
|
50225101
|
SBIN0000DOP
|
1162
|
1162
|
Processed
|
20/05/2023
|
|
1752494436
|
|
Chinnamma
|
()
|
5
|
NYALKAL
|
TS-38-010-010-013/010015 (MALGI)
|
3638010000NRG24160520230400543
|
16/05/2023
|
Kalpanamma
|
3638010WL006495
|
Kalpanamma
|
50225101
|
SBIN0000DOP
|
1162
|
1162
|
Processed
|
20/05/2023
|
|
1752494437
|
|
Kalpanamma
|
()
|
6
|
NYALKAL
|
TS-38-010-010-013/010022 (MALGI)
|
3638010000NRG24160520230400545
|
16/05/2023
|
Sangita
|
3638010WL006495
|
Sangita
|
50225101
|
SBIN0000DOP
|
1162
|
1162
|
Processed
|
20/05/2023
|
|
1752494497
|
|
Sangita
|
()
|
7
|
NYALKAL
|
TS-38-010-010-013/010023 (MALGI)
|
3638010000NRG24160520230400546
|
16/05/2023
|
Jayamma
|
3638010WL006495
|
Jayamma
|
50225101
|
SBIN0000DOP
|
1158
|
1158
|
Processed
|
20/05/2023
|
|
1752494469
|
|
Jayamma
|
()
|
8
|
NYALKAL
|
TS-38-010-010-013/010023 (MALGI)
|
3638010000NRG24160520230400547
|
16/05/2023
|
Sangeetha
|
3638010WL006495
|
Sangeetha
|
50225101
|
SBIN0000DOP
|
1158
|
1158
|
Processed
|
20/05/2023
|
|
1752494498
|
|
Sangeetha
|
()
|
9
|
NYALKAL
|
TS-38-010-010-013/010024 (MALGI)
|
3638010000NRG24160520230400548
|
16/05/2023
|
Indamma
|
3638010WL006495
|
Indamma
|
50225101
|
SBIN0000DOP
|
1158
|
1158
|
Processed
|
20/05/2023
|
|
1752494438
|
|
Indamma
|
()
|
10
|
NYALKAL
|
TS-38-010-010-013/010025 (MALGI)
|
3638010000NRG24160520230400549
|
16/05/2023
|
Kasturi
|
3638010WL006495
|
Kasturi
|
50225101
|
SBIN0000DOP
|
965
|
965
|
Processed
|
20/05/2023
|
|
1752494499
|
|
Kasturi
|
()
|
11
|
NYALKAL
|
TS-38-010-010-013/010029 (MALGI)
|
3638010000NRG24160520230400550
|
16/05/2023
|
Godavari
|
3638010WL006495
|
Godavari
|
50225101
|
SBIN0000DOP
|
579
|
579
|
Processed
|
20/05/2023
|
|
1752494439
|
|
Godavari
|
()
|
12
|
NYALKAL
|
TS-38-010-010-013/010033 (MALGI)
|
3638010000NRG24160520230400552
|
16/05/2023
|
Sunitha
|
3638010WL006495
|
Sunitha
|
50225101
|
SBIN0000DOP
|
579
|
579
|
Processed
|
20/05/2023
|
|
1752494500
|
|
Sunitha
|
()
|
13
|
NYALKAL
|
TS-38-010-010-013/010035 (MALGI)
|
3638010000NRG24160520230400553
|
16/05/2023
|
Sukkamma
|
3638010WL006495
|
Sukkamma
|
50225101
|
SBIN0000DOP
|
965
|
965
|
Processed
|
20/05/2023
|
|
1752494501
|
|
Sukkamma
|
()
|
14
|
NYALKAL
|
TS-38-010-010-013/010040 (MALGI)
|
3638010000NRG24160520230400555
|
16/05/2023
|
Lakshmi
|
3638010WL006495
|
Lakshmi
|
50225101
|
SBIN0000DOP
|
1162
|
1162
|
Processed
|
20/05/2023
|
|
1752494440
|
|
Lakshmi
|
()
|
15
|
NYALKAL
|
TS-38-010-010-013/010042 (MALGI)
|
3638010000NRG24160520230400556
|
16/05/2023
|
Mahadevi
|
3638010WL006495
|
Mahadevi
|
50225101
|
SBIN0000DOP
|
1162
|
1162
|
Processed
|
20/05/2023
|
|
1752494515
|
|
Mahadevi
|
()
|
16
|
NYALKAL
|
TS-38-010-010-013/010044 (MALGI)
|
3638010000NRG24160520230400558
|
16/05/2023
|
Basamma
|
3638010WL006495
|
Basamma
|
50225101
|
SBIN0000DOP
|
968
|
968
|
Processed
|
20/05/2023
|
|
1752494470
|
|
Basamma
|
()
|
17
|
NYALKAL
|
TS-38-010-010-013/010044 (MALGI)
|
3638010000NRG24160520230400557
|
16/05/2023
|
Bassappa
|
3638010WL006495
|
Bassappa
|
50225101
|
SBIN0000DOP
|
1162
|
1162
|
Processed
|
20/05/2023
|
|
1752494473
|
|
Bassappa
|
()
|
18
|
NYALKAL
|
TS-38-010-010-013/010051 (MALGI)
|
3638010000NRG24160520230400560
|
16/05/2023
|
Lakshmi
|
3638010WL006495
|
Lakshmi
|
50225101
|
SBIN0000DOP
|
775
|
775
|
Processed
|
20/05/2023
|
|
1752494441
|
|
Lakshmi
|
()
|
19
|
NYALKAL
|
TS-38-010-010-013/010053 (MALGI)
|
3638010000NRG24160520230400561
|
16/05/2023
|
Jagadevi
|
3638010WL006495
|
Jagadevi
|
50225101
|
SBIN0000DOP
|
1162
|
1162
|
Processed
|
20/05/2023
|
|
1752494466
|
|
Jagadevi
|
()
|
20
|
NYALKAL
|
TS-38-010-010-013/010065 (MALGI)
|
3638010000NRG24160520230400562
|
16/05/2023
|
laxmi
|
3638010WL006495
|
laxmi
|
50225101
|
SBIN0000DOP
|
968
|
968
|
Processed
|
20/05/2023
|
|
1752494481
|
|
laxmi
|
()
|
21
|
NYALKAL
|
TS-38-010-010-013/010074 (MALGI)
|
3638010000NRG24160520230400563
|
16/05/2023
|
Lalita
|
3638010WL006495
|
Lalita
|
50225101
|
SBIN0000DOP
|
899
|
899
|
Processed
|
20/05/2023
|
|
1752494442
|
|
Lalita
|
()
|
22
|
NYALKAL
|
TS-38-010-010-013/010075 (MALGI)
|
3638010000NRG24160520230400564
|
16/05/2023
|
Galamma
|
3638010WL006495
|
Galamma
|
50225101
|
SBIN0000DOP
|
180
|
180
|
Processed
|
20/05/2023
|
|
1752494471
|
|
Galamma
|
()
|
23
|
NYALKAL
|
TS-38-010-010-013/010084 (MALGI)
|
3638010000NRG24160520230400565
|
16/05/2023
|
Tejamma
|
3638010WL006495
|
Tejamma
|
50225101
|
SBIN0000DOP
|
719
|
719
|
Processed
|
20/05/2023
|
|
1752494467
|
|
Tejamma
|
()
|
24
|
NYALKAL
|
TS-38-010-010-013/010089 (MALGI)
|
3638010000NRG24160520230400566
|
16/05/2023
|
Muttamma
|
3638010WL006495
|
Muttamma
|
50225101
|
SBIN0000DOP
|
719
|
719
|
Processed
|
20/05/2023
|
|
1752494468
|
|
Muttamma
|
()
|
25
|
NYALKAL
|
TS-38-010-010-013/010096 (MALGI)
|
3638010000NRG24160520230400567
|
16/05/2023
|
Mahadevi
|
3638010WL006495
|
Mahadevi
|
50225101
|
SBIN0000DOP
|
968
|
968
|
Processed
|
20/05/2023
|
|
1752494443
|
|
Mahadevi
|
()
|
26
|
NYALKAL
|
TS-38-010-010-013/010098 (MALGI)
|
3638010000NRG24160520230400568
|
16/05/2023
|
Lakshmi
|
3638010WL006495
|
Lakshmi
|
50225101
|
SBIN0000DOP
|
1162
|
1162
|
Processed
|
20/05/2023
|
|
1752494444
|
|
Lakshmi
|
()
|
27
|
NYALKAL
|
TS-38-010-010-013/010107 (MALGI)
|
3638010000NRG24160520230400570
|
16/05/2023
|
Anita
|
3638010WL006495
|
Anita
|
50225101
|
SBIN0000DOP
|
1162
|
1162
|
Processed
|
20/05/2023
|
|
1752494445
|
|
Anita
|
()
|
28
|
NYALKAL
|
TS-38-010-010-013/010111 (MALGI)
|
3638010000NRG24160520230400571
|
16/05/2023
|
Paarwathi
|
3638010WL006495
|
Paarwathi
|
50225101
|
SBIN0000DOP
|
1162
|
1162
|
Processed
|
20/05/2023
|
|
1752494502
|
|
Paarwathi
|
()
|
29
|
NYALKAL
|
TS-38-010-010-013/010113 (MALGI)
|
3638010000NRG24160520230400572
|
16/05/2023
|
Lakshimi
|
3638010WL006495
|
Lakshimi
|
50225101
|
SBIN0000DOP
|
775
|
775
|
Processed
|
20/05/2023
|
|
1752494446
|
|
Lakshimi
|
()
|
30
|
NYALKAL
|
TS-38-010-010-013/010115 (MALGI)
|
3638010000NRG24160520230400573
|
16/05/2023
|
Emalamma
|
3638010WL006495
|
Emalamma
|
50225101
|
SBIN0000DOP
|
1162
|
1162
|
Processed
|
20/05/2023
|
|
1752494503
|
|
Emalamma
|
()
|
31
|
NYALKAL
|
TS-38-010-010-013/010119 (MALGI)
|
3638010000NRG24160520230400574
|
16/05/2023
|
Rehanabegam
|
3638010WL006495
|
Rehanabegam
|
50225101
|
SBIN0000DOP
|
1162
|
1162
|
Processed
|
20/05/2023
|
|
1752494504
|
|
Rehanabegam
|
()
|
32
|
NYALKAL
|
TS-38-010-010-013/010125 (MALGI)
|
3638010000NRG24160520230400576
|
16/05/2023
|
Lakshimi
|
3638010WL006495
|
Lakshimi
|
50225101
|
SBIN0000DOP
|
1162
|
1162
|
Processed
|
20/05/2023
|
|
1752494427
|
|
Lakshimi
|
()
|
33
|
NYALKAL
|
TS-38-010-010-013/010126 (MALGI)
|
3638010000NRG24160520230400577
|
16/05/2023
|
Shanthamma
|
3638010WL006495
|
Shanthamma
|
50225101
|
SBIN0000DOP
|
1162
|
1162
|
Processed
|
20/05/2023
|
|
1752494505
|
|
Shanthamma
|
()
|
34
|
NYALKAL
|
TS-38-010-010-013/010138 (MALGI)
|
3638010000NRG24160520230400579
|
16/05/2023
|
Shivaraam
|
3638010WL006495
|
Shivaraam
|
50225101
|
SBIN0000DOP
|
1162
|
1162
|
Processed
|
20/05/2023
|
|
1752494474
|
|
Shivaraam
|
()
|
35
|
NYALKAL
|
TS-38-010-010-013/010138 (MALGI)
|
3638010000NRG24160520230400578
|
16/05/2023
|
Sushilamma
|
3638010WL006495
|
Sushilamma
|
50225101
|
SBIN0000DOP
|
968
|
968
|
Processed
|
20/05/2023
|
|
1752494516
|
|
Sushilamma
|
()
|
36
|
NYALKAL
|
TS-38-010-010-013/010139 (MALGI)
|
3638010000NRG24160520230400580
|
16/05/2023
|
Narsamma
|
3638010WL006495
|
Narsamma
|
50225101
|
SBIN0000DOP
|
775
|
775
|
Processed
|
20/05/2023
|
|
1752494447
|
|
Narsamma
|
()
|
37
|
NYALKAL
|
TS-38-010-010-013/010141 (MALGI)
|
3638010000NRG24160520230400581
|
16/05/2023
|
Sangamma
|
3638010WL006495
|
Sangamma
|
50225101
|
SBIN0000DOP
|
581
|
581
|
Processed
|
20/05/2023
|
|
1752494448
|
|
Sangamma
|
()
|
38
|
NYALKAL
|
TS-38-010-010-013/010143 (MALGI)
|
3638010000NRG24160520230400583
|
16/05/2023
|
Kalavathi
|
3638010WL006495
|
Kalavathi
|
50225101
|
SBIN0000DOP
|
968
|
968
|
Processed
|
20/05/2023
|
|
1752494506
|
|
Kalavathi
|
()
|
39
|
NYALKAL
|
TS-38-010-010-013/010151 (MALGI)
|
3638010000NRG24160520230400585
|
16/05/2023
|
Indamma
|
3638010WL006495
|
Indamma
|
50225101
|
SBIN0000DOP
|
968
|
968
|
Processed
|
20/05/2023
|
|
1752494449
|
|
Indamma
|
()
|
40
|
NYALKAL
|
TS-38-010-010-013/010153 (MALGI)
|
3638010000NRG24160520230400587
|
16/05/2023
|
Gundamma
|
3638010WL006495
|
Gundamma
|
50225101
|
SBIN0000DOP
|
1162
|
1162
|
Processed
|
20/05/2023
|
|
1752494507
|
|
Gundamma
|
()
|
41
|
NYALKAL
|
TS-38-010-010-013/010155 (MALGI)
|
3638010000NRG24160520230400589
|
16/05/2023
|
Sharanamma
|
3638010WL006495
|
Sharanamma
|
50225101
|
SBIN0000DOP
|
194
|
194
|
Processed
|
20/05/2023
|
|
1752494450
|
|
Sharanamma
|
()
|
42
|
NYALKAL
|
TS-38-010-010-013/010165 (MALGI)
|
3638010000NRG24160520230400590
|
16/05/2023
|
Shivamma
|
3638010WL006495
|
Shivamma
|
50225101
|
SBIN0000DOP
|
1162
|
1162
|
Processed
|
20/05/2023
|
|
1752494508
|
|
Shivamma
|
()
|
43
|
NYALKAL
|
TS-38-010-010-013/010189 (MALGI)
|
3638010000NRG24160520230400594
|
16/05/2023
|
Shantamma
|
3638010WL006495
|
Shantamma
|
50225101
|
SBIN0000DOP
|
1162
|
1162
|
Processed
|
20/05/2023
|
|
1752494428
|
|
Shantamma
|
()
|
44
|
NYALKAL
|
TS-38-010-010-013/010191 (MALGI)
|
3638010000NRG24160520230400595
|
16/05/2023
|
Esmail Sab
|
3638010WL006495
|
Esmail Sab
|
50225101
|
SBIN0000DOP
|
1162
|
1162
|
Processed
|
20/05/2023
|
|
1752494451
|
|
Esmail Sab
|
()
|
45
|
NYALKAL
|
TS-38-010-010-013/010191 (MALGI)
|
3638010000NRG24160520230400596
|
16/05/2023
|
Sakeenabee
|
3638010WL006495
|
Sakeenabee
|
50225101
|
SBIN0000DOP
|
1162
|
1162
|
Processed
|
20/05/2023
|
|
1752494452
|
|
Sakeenabee
|
()
|
46
|
NYALKAL
|
TS-38-010-010-013/010193 (MALGI)
|
3638010000NRG24160520230400597
|
16/05/2023
|
Indamma
|
3638010WL006495
|
Indamma
|
50225101
|
SBIN0000DOP
|
1162
|
1162
|
Processed
|
20/05/2023
|
|
1752494517
|
|
Indamma
|
()
|
47
|
NYALKAL
|
TS-38-010-010-013/010200 (MALGI)
|
3638010000NRG24160520230400599
|
16/05/2023
|
Gangamma
|
3638010WL006495
|
Gangamma
|
50225101
|
SBIN0000DOP
|
194
|
194
|
Processed
|
20/05/2023
|
|
1752494509
|
|
Gangamma
|
()
|
48
|
NYALKAL
|
TS-38-010-010-013/010226 (MALGI)
|
3638010000NRG24160520230400600
|
16/05/2023
|
Naagamma
|
3638010WL006495
|
Naagamma
|
50225101
|
SBIN0000DOP
|
1162
|
1162
|
Processed
|
20/05/2023
|
|
1752494510
|
|
Naagamma
|
()
|
49
|
NYALKAL
|
TS-38-010-010-013/010228 (MALGI)
|
3638010000NRG24160520230400602
|
16/05/2023
|
Siddamma
|
3638010WL006495
|
Siddamma
|
50225101
|
SBIN0000DOP
|
968
|
968
|
Processed
|
20/05/2023
|
|
1752494511
|
|
Siddamma
|
()
|
50
|
NYALKAL
|
TS-38-010-010-013/010229 (MALGI)
|
3638010000NRG24160520230400603
|
16/05/2023
|
Sumitramma
|
3638010WL006495
|
Sumitramma
|
50225101
|
SBIN0000DOP
|
1162
|
1162
|
Processed
|
20/05/2023
|
|
1752494453
|
|
Sumitramma
|
()
|
51
|
NYALKAL
|
TS-38-010-010-013/010230 (MALGI)
|
3638010000NRG24160520230400604
|
16/05/2023
|
Sonamma
|
3638010WL006495
|
Sonamma
|
50225101
|
SBIN0000DOP
|
387
|
387
|
Processed
|
20/05/2023
|
|
1752494518
|
|
Sonamma
|
()
|
52
|
NYALKAL
|
TS-38-010-010-013/010231 (MALGI)
|
3638010000NRG24160520230400605
|
16/05/2023
|
Sarswathi
|
3638010WL006495
|
Sarswathi
|
50225101
|
SBIN0000DOP
|
1162
|
1162
|
Processed
|
20/05/2023
|
|
1752494454
|
|
Sarswathi
|
()
|
53
|
NYALKAL
|
TS-38-010-010-013/010236 (MALGI)
|
3638010000NRG24160520230400606
|
16/05/2023
|
Lalitha
|
3638010WL006495
|
Lalitha
|
50225101
|
SBIN0000DOP
|
1162
|
1162
|
Processed
|
20/05/2023
|
|
1752494455
|
|
Lalitha
|
()
|
54
|
NYALKAL
|
TS-38-010-010-013/010239 (MALGI)
|
3638010000NRG24160520230400607
|
16/05/2023
|
Jille Khabi
|
3638010WL006495
|
Jille Khabi
|
50225101
|
SBIN0000DOP
|
194
|
194
|
Processed
|
20/05/2023
|
|
1752494519
|
|
Jille Khabi
|
()
|
55
|
NYALKAL
|
TS-38-010-010-013/010240 (MALGI)
|
3638010000NRG24160520230400608
|
16/05/2023
|
Satyamma
|
3638010WL006495
|
Satyamma
|
50225101
|
SBIN0000DOP
|
968
|
968
|
Processed
|
20/05/2023
|
|
1752494512
|
|
Satyamma
|
()
|
56
|
NYALKAL
|
TS-38-010-010-013/010365 (MALGI)
|
3638010000NRG24160520230400610
|
16/05/2023
|
Kamalamma
|
3638010WL006495
|
Kamalamma
|
50225101
|
SBIN0000DOP
|
1162
|
1162
|
Processed
|
20/05/2023
|
|
1752494456
|
|
Kamalamma
|
()
|
57
|
NYALKAL
|
TS-38-010-010-013/010370 (MALGI)
|
3638010000NRG24160520230400611
|
16/05/2023
|
Shivamma
|
3638010WL006495
|
Shivamma
|
50225101
|
SBIN0000DOP
|
387
|
387
|
Processed
|
20/05/2023
|
|
1752494513
|
|
Shivamma
|
()
|
58
|
NYALKAL
|
TS-38-010-010-013/010371 (MALGI)
|
3638010000NRG24160520230400612
|
16/05/2023
|
Paarwati
|
3638010WL006495
|
Paarwati
|
50225101
|
SBIN0000DOP
|
968
|
968
|
Processed
|
20/05/2023
|
|
1752494429
|
|
Paarwati
|
()
|
59
|
NYALKAL
|
TS-38-010-010-013/010372 (MALGI)
|
3638010000NRG24160520230400613
|
16/05/2023
|
Ameer Bee
|
3638010WL006495
|
Ameer Bee
|
50225101
|
SBIN0000DOP
|
1162
|
1162
|
Processed
|
20/05/2023
|
|
1752494457
|
|
Ameer Bee
|
()
|
60
|
NYALKAL
|
TS-38-010-010-013/010373 (MALGI)
|
3638010000NRG24160520230400614
|
16/05/2023
|
Godaavari
|
3638010WL006495
|
Godaavari
|
50225101
|
SBIN0000DOP
|
968
|
968
|
Processed
|
20/05/2023
|
|
1752494458
|
|
Godaavari
|
()
|
61
|
NYALKAL
|
TS-38-010-010-013/010375 (MALGI)
|
3638010000NRG24160520230400615
|
16/05/2023
|
Eeramma
|
3638010WL006495
|
Eeramma
|
50225101
|
SBIN0000DOP
|
1162
|
1162
|
Processed
|
20/05/2023
|
|
1752494482
|
|
Eeramma
|
()
|
62
|
NYALKAL
|
TS-38-010-010-013/010376 (MALGI)
|
3638010000NRG24160520230400616
|
16/05/2023
|
Naagamma
|
3638010WL006495
|
Naagamma
|
50225101
|
SBIN0000DOP
|
1162
|
1162
|
Processed
|
20/05/2023
|
|
1752494483
|
|
Naagamma
|
()
|
63
|
NYALKAL
|
TS-38-010-010-013/010376 (MALGI)
|
3638010000NRG24160520230400617
|
16/05/2023
|
Pamdit
|
3638010WL006495
|
Pamdit
|
50225101
|
SBIN0000DOP
|
1162
|
1162
|
Processed
|
20/05/2023
|
|
1752494484
|
|
Pamdit
|
()
|
64
|
NYALKAL
|
TS-38-010-010-013/010379 (MALGI)
|
3638010000NRG24160520230400618
|
16/05/2023
|
Baayamma
|
3638010WL006495
|
Baayamma
|
50225101
|
SBIN0000DOP
|
1162
|
1162
|
Processed
|
20/05/2023
|
|
1752494459
|
|
Baayamma
|
()
|
65
|
NYALKAL
|
TS-38-010-010-013/010385 (MALGI)
|
3638010000NRG24160520230400619
|
16/05/2023
|
Rukmuni
|
3638010WL006495
|
Rukmuni
|
50225101
|
SBIN0000DOP
|
1162
|
1162
|
Processed
|
20/05/2023
|
|
1752494514
|
|
Rukmuni
|
()
|
66
|
NYALKAL
|
TS-38-010-010-013/010387 (MALGI)
|
3638010000NRG24160520230400620
|
16/05/2023
|
Amjamma
|
3638010WL006495
|
Amjamma
|
50225101
|
SBIN0000DOP
|
1162
|
1162
|
Processed
|
20/05/2023
|
|
1752494520
|
|
Amjamma
|
()
|
67
|
NYALKAL
|
TS-38-010-010-013/010391 (MALGI)
|
3638010000NRG24160520230400621
|
16/05/2023
|
Naagamma
|
3638010WL006495
|
Naagamma
|
50225101
|
SBIN0000DOP
|
968
|
968
|
Processed
|
20/05/2023
|
|
1752494460
|
|
Naagamma
|
()
|
68
|
NYALKAL
|
TS-38-010-010-013/010393 (MALGI)
|
3638010000NRG24160520230400622
|
16/05/2023
|
Lakshmi
|
3638010WL006495
|
Lakshmi
|
50225101
|
SBIN0000DOP
|
1162
|
1162
|
Processed
|
20/05/2023
|
|
1752494461
|
|
Lakshmi
|
()
|
69
|
NYALKAL
|
TS-38-010-010-013/010396 (MALGI)
|
3638010000NRG24160520230400623
|
16/05/2023
|
Mamgala
|
3638010WL006495
|
Mamgala
|
50225101
|
SBIN0000DOP
|
1162
|
1162
|
Processed
|
20/05/2023
|
|
1752494462
|
|
Mamgala
|
()
|
70
|
NYALKAL
|
TS-38-010-010-013/010398 (MALGI)
|
3638010000NRG24160520230400625
|
16/05/2023
|
Shekamma
|
3638010WL006495
|
Shekamma
|
50225101
|
SBIN0000DOP
|
775
|
775
|
Processed
|
20/05/2023
|
|
1752494463
|
|
Shekamma
|
()
|
71
|
NYALKAL
|
TS-38-010-010-013/010399 (MALGI)
|
3638010000NRG24160520230400626
|
16/05/2023
|
Pemtamma
|
3638010WL006495
|
Pemtamma
|
50225101
|
SBIN0000DOP
|
775
|
775
|
Processed
|
20/05/2023
|
|
1752494464
|
|
Pemtamma
|
()
|
72
|
NYALKAL
|
TS-38-010-010-013/010414 (MALGI)
|
3638010000NRG24160520230400629
|
16/05/2023
|
Padmamma
|
3638010WL006495
|
Padmamma
|
50225101
|
SBIN0000DOP
|
775
|
775
|
Processed
|
20/05/2023
|
|
1752494475
|
|
Padmamma
|
()
|
73
|
NYALKAL
|
TS-38-010-010-013/010428 (MALGI)
|
3638010000NRG24160520230400631
|
16/05/2023
|
Gangamma
|
3638010WL006495
|
Gangamma
|
50225101
|
SBIN0000DOP
|
1162
|
1162
|
Processed
|
20/05/2023
|
|
1752494465
|
|
Gangamma
|
()
|
74
|
NYALKAL
|
TS-38-010-010-013/010448 (MALGI)
|
3638010000NRG24160520230400633
|
16/05/2023
|
Srikanth Reddy
|
3638010WL006495
|
Srikanth Reddy
|
50225101
|
SBIN0000DOP
|
775
|
775
|
Processed
|
20/05/2023
|
|
1752494476
|
|
Srikanth Reddy
|
()
|
75
|
NYALKAL
|
TS-38-010-010-013/010483 (MALGI)
|
3638010000NRG24160520230400634
|
16/05/2023
|
Anjali
|
3638010WL006495
|
Anjali
|
50225101
|
SBIN0000DOP
|
968
|
968
|
Processed
|
20/05/2023
|
|
1752494477
|
|
Anjali
|
()
|
76
|
NYALKAL
|
TS-38-010-010-013/010485 (MALGI)
|
3638010000NRG24160520230400635
|
16/05/2023
|
anjamma
|
3638010WL006495
|
anjamma
|
50225101
|
SBIN0000DOP
|
968
|
968
|
Processed
|
20/05/2023
|
|
1752494478
|
|
anjamma
|
()
|
77
|
NYALKAL
|
TS-38-010-010-013/010489 (MALGI)
|
3638010000NRG24160520230400636
|
16/05/2023
|
lakshmi bai
|
3638010WL006495
|
lakshmi bai
|
50225101
|
SBIN0000DOP
|
1162
|
1162
|
Processed
|
20/05/2023
|
|
1752494493
|
|
lakshmi bai
|
()
|
78
|
NYALKAL
|
TS-38-010-010-013/010513 (MALGI)
|
3638010000NRG24160520230400637
|
16/05/2023
|
jagamma
|
3638010WL006495
|
jagamma
|
50225101
|
SBIN0000DOP
|
1162
|
1162
|
Processed
|
20/05/2023
|
|
1752494479
|
|
jagamma
|
()
|
79
|
NYALKAL
|
TS-38-010-010-013/010517 (MALGI)
|
3638010000NRG24160520230400638
|
16/05/2023
|
laxmi
|
3638010WL006495
|
laxmi
|
50225101
|
SBIN0000DOP
|
1162
|
1162
|
Processed
|
20/05/2023
|
|
1752494480
|
|
laxmi
|
()
|
80
|
NYALKAL
|
TS-38-010-010-013/010528 (MALGI)
|
3638010000NRG24160520230400639
|
16/05/2023
|
mallamma
|
3638010WL006495
|
mallamma
|
50225101
|
SBIN0000DOP
|
194
|
194
|
Processed
|
20/05/2023
|
|
1752494485
|
|
mallamma
|
()
|
81
|
NYALKAL
|
TS-38-010-010-013/010546 (MALGI)
|
3638010000NRG24160520230400642
|
16/05/2023
|
muntaz begum
|
3638010WL006495
|
muntaz begum
|
50225101
|
SBIN0000DOP
|
1162
|
1162
|
Processed
|
20/05/2023
|
|
1752494486
|
|
muntaz begum
|
()
|
82
|
NYALKAL
|
TS-38-010-010-013/010570 (MALGI)
|
3638010000NRG24160520230400644
|
16/05/2023
|
nirmala
|
3638010WL006495
|
nirmala
|
50225101
|
SBIN0000DOP
|
968
|
968
|
Processed
|
20/05/2023
|
|
1752494492
|
|
nirmala
|
()
|
83
|
NYALKAL
|
TS-38-010-010-013/010579 (MALGI)
|
3638010000NRG24160520230400648
|
16/05/2023
|
hanmawa
|
3638010WL006495
|
hanmawa
|
50225101
|
SBIN0000DOP
|
194
|
194
|
Processed
|
20/05/2023
|
|
1752494487
|
|
hanmawa
|
()
|
84
|
NYALKAL
|
TS-38-010-010-013/010583 (MALGI)
|
3638010000NRG24160520230400649
|
16/05/2023
|
kamalamma
|
3638010WL006495
|
kamalamma
|
50225101
|
SBIN0000DOP
|
968
|
968
|
Processed
|
20/05/2023
|
|
1752494494
|
|
kamalamma
|
()
|
85
|
NYALKAL
|
TS-38-010-010-013/010586 (MALGI)
|
3638010000NRG24160520230400650
|
16/05/2023
|
vijayalaxmi
|
3638010WL006495
|
vijayalaxmi
|
50225101
|
SBIN0000DOP
|
1162
|
1162
|
Processed
|
20/05/2023
|
|
1752494495
|
|
vijayalaxmi
|
()
|
86
|
NYALKAL
|
TS-38-010-010-013/010593 (MALGI)
|
3638010000NRG24160520230400651
|
16/05/2023
|
laxmi
|
3638010WL006495
|
laxmi
|
50225101
|
SBIN0000DOP
|
194
|
194
|
Processed
|
20/05/2023
|
|
1752494430
|
|
laxmi
|
()
|
87
|
NYALKAL
|
TS-38-010-010-013/010595 (MALGI)
|
3638010000NRG24160520230400652
|
16/05/2023
|
mamitha
|
3638010WL006495
|
mamitha
|
50225101
|
SBIN0000DOP
|
968
|
968
|
Processed
|
20/05/2023
|
|
1752494431
|
|
mamitha
|
()
|
88
|
NYALKAL
|
TS-38-010-010-013/010596 (MALGI)
|
3638010000NRG24160520230400653
|
16/05/2023
|
surekha
|
3638010WL006495
|
surekha
|
50225101
|
SBIN0000DOP
|
968
|
968
|
Processed
|
20/05/2023
|
|
1752494432
|
|
surekha
|
()
|
89
|
NYALKAL
|
TS-38-010-010-013/010600 (MALGI)
|
3638010000NRG24160520230400654
|
16/05/2023
|
laxmi
|
3638010WL006495
|
laxmi
|
50225101
|
SBIN0000DOP
|
194
|
194
|
Processed
|
20/05/2023
|
|
1752494488
|
|
laxmi
|
()
|
90
|
NYALKAL
|
TS-38-010-010-013/010601 (MALGI)
|
3638010000NRG24160520230400655
|
16/05/2023
|
ambika
|
3638010WL006495
|
ambika
|
50225101
|
SBIN0000DOP
|
775
|
775
|
Processed
|
20/05/2023
|
|
1752494489
|
|
ambika
|
()
|
91
|
NYALKAL
|
TS-38-010-010-013/010602 (MALGI)
|
3638010000NRG24160520230400656
|
16/05/2023
|
renuka
|
3638010WL006495
|
renuka
|
50225101
|
SBIN0000DOP
|
1162
|
1162
|
Processed
|
20/05/2023
|
|
1752494490
|
|
renuka
|
()
|
92
|
NYALKAL
|
TS-38-010-010-013/010603 (MALGI)
|
3638010000NRG24160520230400657
|
16/05/2023
|
anitha
|
3638010WL006495
|
anitha
|
50225101
|
SBIN0000DOP
|
1162
|
1162
|
Processed
|
20/05/2023
|
|
1752494491
|
|
anitha
|
()
|
93
|
NYALKAL
|
TS-38-010-014-019/010003 (GUNJOTI)
|
3638010000NRG24160520230408950
|
16/05/2023
|
Mamjula
|
3638010WL006663
|
Mamjula
|
50225101
|
SBIN0000DOP
|
1245
|
1245
|
Processed
|
20/05/2023
|
|
1752494523
|
|
Mamjula
|
()
|
94
|
NYALKAL
|
TS-38-010-014-019/010003 (GUNJOTI)
|
3638010000NRG24160520230408948
|
16/05/2023
|
Manemma
|
3638010WL006663
|
Manemma
|
50225101
|
SBIN0000DOP
|
1037
|
1037
|
Processed
|
20/05/2023
|
|
1752494521
|
|
Manemma
|
()
|
95
|
NYALKAL
|
TS-38-010-014-019/010003 (GUNJOTI)
|
3638010000NRG24160520230408949
|
16/05/2023
|
Mogulamma
|
3638010WL006663
|
Mogulamma
|
50225101
|
SBIN0000DOP
|
1245
|
1245
|
Processed
|
20/05/2023
|
|
1752494522
|
|
Mogulamma
|
()
|
96
|
NYALKAL
|
TS-38-010-014-019/010004 (GUNJOTI)
|
3638010000NRG24160520230408951
|
16/05/2023
|
Samgappa
|
3638010WL006663
|
Samgappa
|
50225101
|
SBIN0000DOP
|
1037
|
1037
|
Processed
|
20/05/2023
|
|
1752494524
|
|
Samgappa
|
()
|
97
|
NYALKAL
|
TS-38-010-014-019/010004 (GUNJOTI)
|
3638010000NRG24160520230408952
|
16/05/2023
|
Samgita
|
3638010WL006663
|
Samgita
|
50225101
|
SBIN0000DOP
|
1037
|
1037
|
Processed
|
20/05/2023
|
|
1752494525
|
|
Samgita
|
()
|
98
|
NYALKAL
|
TS-38-010-014-019/010005 (GUNJOTI)
|
3638010000NRG24160520230408953
|
16/05/2023
|
Pocamma
|
3638010WL006663
|
Pocamma
|
50225101
|
SBIN0000DOP
|
207
|
207
|
Processed
|
20/05/2023
|
|
1752494526
|
|
Pocamma
|
()
|
99
|
NYALKAL
|
TS-38-010-014-019/010007 (GUNJOTI)
|
3638010000NRG24160520230408955
|
16/05/2023
|
Biccappa
|
3638010WL006663
|
Biccappa
|
50225101
|
SBIN0000DOP
|
1245
|
1245
|
Processed
|
20/05/2023
|
|
1752494528
|
|
Biccappa
|
()
|
100
|
NYALKAL
|
TS-38-010-014-019/010007 (GUNJOTI)
|
3638010000NRG24160520230408954
|
16/05/2023
|
Sureka
|
3638010WL006663
|
Sureka
|
50225101
|
SBIN0000DOP
|
1245
|
1245
|
Processed
|
20/05/2023
|
|
1752494527
|
|
Sureka
|
()
|
101
|
NYALKAL
|
TS-38-010-014-019/010008 (GUNJOTI)
|
3638010000NRG24160520230408956
|
16/05/2023
|
Maryamma
|
3638010WL006663
|
Maryamma
|
50225101
|
SBIN0000DOP
|
415
|
415
|
Processed
|
20/05/2023
|
|
1752494529
|
|
Maryamma
|
()
|
102
|
NYALKAL
|
TS-38-010-014-019/010008 (GUNJOTI)
|
3638010000NRG24160520230408957
|
16/05/2023
|
Narsimlu
|
3638010WL006663
|
Narsimlu
|
50225101
|
SBIN0000DOP
|
1245
|
1245
|
Processed
|
20/05/2023
|
|
1752494530
|
|
Narsimlu
|
()
|
103
|
NYALKAL
|
TS-38-010-014-019/010009 (GUNJOTI)
|
3638010000NRG24160520230408958
|
16/05/2023
|
Pocamma
|
3638010WL006663
|
Pocamma
|
50225101
|
SBIN0000DOP
|
1245
|
1245
|
Processed
|
20/05/2023
|
|
1752494531
|
|
Pocamma
|
()
|
104
|
NYALKAL
|
TS-38-010-014-019/010010 (GUNJOTI)
|
3638010000NRG24160520230408959
|
16/05/2023
|
Sharanappa
|
3638010WL006663
|
Sharanappa
|
50225101
|
SBIN0000DOP
|
1037
|
1037
|
Processed
|
20/05/2023
|
|
1752494532
|
|
Sharanappa
|
()
|
105
|
NYALKAL
|
TS-38-010-014-019/010011 (GUNJOTI)
|
3638010000NRG24160520230408961
|
16/05/2023
|
Padmamma
|
3638010WL006663
|
Padmamma
|
50225101
|
SBIN0000DOP
|
1245
|
1245
|
Processed
|
20/05/2023
|
|
1752494533
|
|
Padmamma
|
()
|
106
|
NYALKAL
|
TS-38-010-014-019/010011 (GUNJOTI)
|
3638010000NRG24160520230408960
|
16/05/2023
|
Tuljaaraam
|
3638010WL006663
|
Tuljaaraam
|
50225101
|
SBIN0000DOP
|
1245
|
1245
|
Processed
|
20/05/2023
|
|
1752494534
|
|
Tuljaaraam
|
()
|
107
|
NYALKAL
|
TS-38-010-014-019/010013 (GUNJOTI)
|
3638010000NRG24160520230408962
|
16/05/2023
|
Tukkamma
|
3638010WL006663
|
Tukkamma
|
50225101
|
SBIN0000DOP
|
1245
|
1245
|
Processed
|
20/05/2023
|
|
1752494535
|
|
Tukkamma
|
()
|
108
|
NYALKAL
|
TS-38-010-014-019/010015 (GUNJOTI)
|
3638010000NRG24160520230408964
|
16/05/2023
|
Baaskar
|
3638010WL006663
|
Baaskar
|
50225101
|
SBIN0000DOP
|
1037
|
1037
|
Processed
|
20/05/2023
|
|
1752494537
|
|
Baaskar
|
()
|
109
|
NYALKAL
|
TS-38-010-014-019/010015 (GUNJOTI)
|
3638010000NRG24160520230408963
|
16/05/2023
|
Shaaradamma
|
3638010WL006663
|
Shaaradamma
|
50225101
|
SBIN0000DOP
|
1037
|
1037
|
Processed
|
20/05/2023
|
|
1752494536
|
|
Shaaradamma
|
()
|
110
|
NYALKAL
|
TS-38-010-014-019/010016 (GUNJOTI)
|
3638010000NRG24160520230408965
|
16/05/2023
|
Sujjamma
|
3638010WL006663
|
Sujjamma
|
50225101
|
SBIN0000DOP
|
1245
|
1245
|
Processed
|
20/05/2023
|
|
1752494538
|
|
Sujjamma
|
()
|
111
|
NYALKAL
|
TS-38-010-014-019/010017 (GUNJOTI)
|
3638010000NRG24160520230408966
|
16/05/2023
|
Naagamma
|
3638010WL006663
|
Naagamma
|
50225101
|
SBIN0000DOP
|
1245
|
1245
|
Processed
|
20/05/2023
|
|
1752494539
|
|
Naagamma
|
()
|
112
|
NYALKAL
|
TS-38-010-014-019/010018 (GUNJOTI)
|
3638010000NRG24160520230408967
|
16/05/2023
|
Bakkamma
|
3638010WL006663
|
Bakkamma
|
50225101
|
SBIN0000DOP
|
830
|
830
|
Processed
|
20/05/2023
|
|
1752494540
|
|
Bakkamma
|
()
|
113
|
NYALKAL
|
TS-38-010-014-019/010019 (GUNJOTI)
|
3638010000NRG24160520230408969
|
16/05/2023
|
Baalappa
|
3638010WL006663
|
Baalappa
|
50225101
|
SBIN0000DOP
|
1037
|
1037
|
Processed
|
20/05/2023
|
|
1752494542
|
|
Baalappa
|
()
|
114
|
NYALKAL
|
TS-38-010-014-019/010019 (GUNJOTI)
|
3638010000NRG24160520230408968
|
16/05/2023
|
Tippamma
|
3638010WL006663
|
Tippamma
|
50225101
|
SBIN0000DOP
|
1037
|
1037
|
Processed
|
20/05/2023
|
|
1752494541
|
|
Tippamma
|
()
|
115
|
NYALKAL
|
TS-38-010-014-019/010020 (GUNJOTI)
|
3638010000NRG24160520230408970
|
16/05/2023
|
Siddamma
|
3638010WL006663
|
Siddamma
|
50225101
|
SBIN0000DOP
|
1037
|
1037
|
Processed
|
20/05/2023
|
|
1752494543
|
|
Siddamma
|
()
|
116
|
NYALKAL
|
TS-38-010-014-019/010022 (GUNJOTI)
|
3638010000NRG24160520230408971
|
16/05/2023
|
Akkamma
|
3638010WL006663
|
Akkamma
|
50225101
|
SBIN0000DOP
|
1245
|
1245
|
Processed
|
20/05/2023
|
|
1752494544
|
|
Akkamma
|
()
|
117
|
NYALKAL
|
TS-38-010-014-019/010023 (GUNJOTI)
|
3638010000NRG24160520230408973
|
16/05/2023
|
Devappa
|
3638010WL006663
|
Devappa
|
50225101
|
SBIN0000DOP
|
1245
|
1245
|
Processed
|
20/05/2023
|
|
1752494546
|
|
Devappa
|
()
|
118
|
NYALKAL
|
TS-38-010-014-019/010023 (GUNJOTI)
|
3638010000NRG24160520230408972
|
16/05/2023
|
Lakshmi
|
3638010WL006663
|
Lakshmi
|
50225101
|
SBIN0000DOP
|
1245
|
1245
|
Processed
|
20/05/2023
|
|
1752494545
|
|
Lakshmi
|
()
|
119
|
NYALKAL
|
TS-38-010-014-019/010025 (GUNJOTI)
|
3638010000NRG24160520230408974
|
16/05/2023
|
Tuljamma
|
3638010WL006663
|
Tuljamma
|
50225101
|
SBIN0000DOP
|
1245
|
1245
|
Processed
|
20/05/2023
|
|
1752494547
|
|
Tuljamma
|
()
|
120
|
NYALKAL
|
TS-38-010-014-019/010027 (GUNJOTI)
|
3638010000NRG24160520230408976
|
16/05/2023
|
Nirmalamma
|
3638010WL006663
|
Nirmalamma
|
50225101
|
SBIN0000DOP
|
1037
|
1037
|
Processed
|
20/05/2023
|
|
1752494548
|
|
Nirmalamma
|
()
|
121
|
NYALKAL
|
TS-38-010-014-019/010027 (GUNJOTI)
|
3638010000NRG24160520230408977
|
16/05/2023
|
Paamdu
|
3638010WL006663
|
Paamdu
|
50225101
|
SBIN0000DOP
|
1037
|
1037
|
Processed
|
20/05/2023
|
|
1752494549
|
|
Paamdu
|
()
|
122
|
NYALKAL
|
TS-38-010-014-019/010028 (GUNJOTI)
|
3638010000NRG24160520230408978
|
16/05/2023
|
Narsappa
|
3638010WL006663
|
Narsappa
|
50225101
|
SBIN0000DOP
|
1245
|
1245
|
Processed
|
20/05/2023
|
|
1752494550
|
|
Narsappa
|
()
|
123
|
NYALKAL
|
TS-38-010-014-019/010029 (GUNJOTI)
|
3638010000NRG24160520230408979
|
16/05/2023
|
Paaramma
|
3638010WL006663
|
Paaramma
|
50225101
|
SBIN0000DOP
|
1245
|
1245
|
Processed
|
20/05/2023
|
|
1752494551
|
|
Paaramma
|
()
|
124
|
NYALKAL
|
TS-38-010-014-019/010030 (GUNJOTI)
|
3638010000NRG24160520230408981
|
16/05/2023
|
Bakkanna
|
3638010WL006663
|
Bakkanna
|
50225101
|
SBIN0000DOP
|
1037
|
1037
|
Processed
|
20/05/2023
|
|
1752494553
|
|
Bakkanna
|
()
|
125
|
NYALKAL
|
TS-38-010-014-019/010030 (GUNJOTI)
|
3638010000NRG24160520230408980
|
16/05/2023
|
Tejamma
|
3638010WL006663
|
Tejamma
|
50225101
|
SBIN0000DOP
|
1037
|
1037
|
Processed
|
20/05/2023
|
|
1752494552
|
|
Tejamma
|
()
|
126
|
NYALKAL
|
TS-38-010-014-019/010033 (GUNJOTI)
|
3638010000NRG24160520230408982
|
16/05/2023
|
Narsamma
|
3638010WL006663
|
Narsamma
|
50225101
|
SBIN0000DOP
|
1245
|
1245
|
Processed
|
20/05/2023
|
|
1752494554
|
|
Narsamma
|
()
|
127
|
NYALKAL
|
TS-38-010-014-019/010033 (GUNJOTI)
|
3638010000NRG24160520230408983
|
16/05/2023
|
Tuljaaraam
|
3638010WL006663
|
Tuljaaraam
|
50225101
|
SBIN0000DOP
|
1037
|
1037
|
Processed
|
20/05/2023
|
|
1752494555
|
|
Tuljaaraam
|
()
|
128
|
NYALKAL
|
TS-38-010-014-019/010034 (GUNJOTI)
|
3638010000NRG24160520230408984
|
16/05/2023
|
Mariyamma
|
3638010WL006663
|
Mariyamma
|
50225101
|
SBIN0000DOP
|
1037
|
1037
|
Processed
|
20/05/2023
|
|
1752494556
|
|
Mariyamma
|
()
|
129
|
NYALKAL
|
TS-38-010-014-019/010035 (GUNJOTI)
|
3638010000NRG24160520230408986
|
16/05/2023
|
Naagappa
|
3638010WL006663
|
Naagappa
|
50225101
|
SBIN0000DOP
|
1037
|
1037
|
Processed
|
20/05/2023
|
|
1752494557
|
|
Naagappa
|
()
|
130
|
NYALKAL
|
TS-38-010-014-019/010036 (GUNJOTI)
|
3638010000NRG24160520230408988
|
16/05/2023
|
Naagamma
|
3638010WL006663
|
Naagamma
|
50225101
|
SBIN0000DOP
|
1037
|
1037
|
Processed
|
20/05/2023
|
|
1752494558
|
|
Naagamma
|
()
|
131
|
NYALKAL
|
TS-38-010-014-019/010038 (GUNJOTI)
|
3638010000NRG24160520230408989
|
16/05/2023
|
Cemdrappa
|
3638010WL006663
|
Cemdrappa
|
50225101
|
SBIN0000DOP
|
1037
|
1037
|
Processed
|
20/05/2023
|
|
1752494559
|
|
Cemdrappa
|
()
|
132
|
NYALKAL
|
TS-38-010-014-019/010038 (GUNJOTI)
|
3638010000NRG24160520230408990
|
16/05/2023
|
Ramgamma
|
3638010WL006663
|
Ramgamma
|
50225101
|
SBIN0000DOP
|
1037
|
1037
|
Processed
|
20/05/2023
|
|
1752494560
|
|
Ramgamma
|
()
|
133
|
NYALKAL
|
TS-38-010-014-019/010039 (GUNJOTI)
|
3638010000NRG24160520230408991
|
16/05/2023
|
Boomamma
|
3638010WL006663
|
Boomamma
|
50225101
|
SBIN0000DOP
|
1245
|
1245
|
Processed
|
20/05/2023
|
|
1752494561
|
|
Boomamma
|
()
|
134
|
NYALKAL
|
TS-38-010-014-019/010039 (GUNJOTI)
|
3638010000NRG24160520230408992
|
16/05/2023
|
Ramesh
|
3638010WL006663
|
Ramesh
|
50225101
|
SBIN0000DOP
|
1245
|
1245
|
Processed
|
20/05/2023
|
|
1752494562
|
|
Ramesh
|
()
|
135
|
NYALKAL
|
TS-38-010-014-019/010039 (GUNJOTI)
|
3638010000NRG24160520230408993
|
16/05/2023
|
Tuljamma
|
3638010WL006663
|
Tuljamma
|
50225101
|
SBIN0000DOP
|
1245
|
1245
|
Processed
|
20/05/2023
|
|
1752494563
|
|
Tuljamma
|
()
|
136
|
NYALKAL
|
TS-38-010-014-019/010040 (GUNJOTI)
|
3638010000NRG24160520230408994
|
16/05/2023
|
Tuljamma
|
3638010WL006663
|
Tuljamma
|
50225101
|
SBIN0000DOP
|
1245
|
1245
|
Processed
|
20/05/2023
|
|
1752494564
|
|
Tuljamma
|
()
|
137
|
NYALKAL
|
TS-38-010-014-019/010042 (GUNJOTI)
|
3638010000NRG24160520230408996
|
16/05/2023
|
Lakshmi
|
3638010WL006663
|
Lakshmi
|
50225101
|
SBIN0000DOP
|
830
|
830
|
Processed
|
20/05/2023
|
|
1752494565
|
|
Lakshmi
|
()
|
138
|
NYALKAL
|
TS-38-010-014-019/010042 (GUNJOTI)
|
3638010000NRG24160520230408997
|
16/05/2023
|
Sampurna
|
3638010WL006663
|
Sampurna
|
50225101
|
SBIN0000DOP
|
830
|
830
|
Processed
|
20/05/2023
|
|
1752494566
|
|
Sampurna
|
()
|
139
|
NYALKAL
|
TS-38-010-014-019/010044 (GUNJOTI)
|
3638010000NRG24160520230408998
|
16/05/2023
|
Sharanamma
|
3638010WL006663
|
Sharanamma
|
50225101
|
SBIN0000DOP
|
1037
|
1037
|
Processed
|
20/05/2023
|
|
1752494338
|
|
Sharanamma
|
()
|
140
|
NYALKAL
|
TS-38-010-014-019/010048 (GUNJOTI)
|
3638010000NRG24160520230408999
|
16/05/2023
|
Satyamma
|
3638010WL006663
|
Satyamma
|
50225101
|
SBIN0000DOP
|
622
|
622
|
Processed
|
20/05/2023
|
|
1752494339
|
|
Satyamma
|
()
|
141
|
NYALKAL
|
TS-38-010-014-019/010049 (GUNJOTI)
|
3638010000NRG24160520230409002
|
16/05/2023
|
Lalitha
|
3638010WL006663
|
Lalitha
|
50225101
|
SBIN0000DOP
|
830
|
830
|
Processed
|
20/05/2023
|
|
1752494342
|
|
Lalitha
|
()
|
142
|
NYALKAL
|
TS-38-010-014-019/010049 (GUNJOTI)
|
3638010000NRG24160520230409000
|
16/05/2023
|
Naagaraaju
|
3638010WL006663
|
Naagaraaju
|
50225101
|
SBIN0000DOP
|
830
|
830
|
Processed
|
20/05/2023
|
|
1752494340
|
|
Naagaraaju
|
()
|
143
|
NYALKAL
|
TS-38-010-014-019/010049 (GUNJOTI)
|
3638010000NRG24160520230409001
|
16/05/2023
|
Raaju
|
3638010WL006663
|
Raaju
|
50225101
|
SBIN0000DOP
|
622
|
622
|
Processed
|
20/05/2023
|
|
1752494341
|
|
Raaju
|
()
|
144
|
NYALKAL
|
TS-38-010-014-019/010050 (GUNJOTI)
|
3638010000NRG24160520230409004
|
16/05/2023
|
Gumdappa
|
3638010WL006663
|
Gumdappa
|
50225101
|
SBIN0000DOP
|
830
|
830
|
Processed
|
20/05/2023
|
|
1752494344
|
|
Gumdappa
|
()
|
145
|
NYALKAL
|
TS-38-010-014-019/010050 (GUNJOTI)
|
3638010000NRG24160520230409003
|
16/05/2023
|
Mallamma
|
3638010WL006663
|
Mallamma
|
50225101
|
SBIN0000DOP
|
1037
|
1037
|
Processed
|
20/05/2023
|
|
1752494343
|
|
Mallamma
|
()
|
146
|
NYALKAL
|
TS-38-010-014-019/010051 (GUNJOTI)
|
3638010000NRG24160520230409005
|
16/05/2023
|
Shaamtamma
|
3638010WL006663
|
Shaamtamma
|
50225101
|
SBIN0000DOP
|
830
|
830
|
Processed
|
20/05/2023
|
|
1752494345
|
|
Shaamtamma
|
()
|
147
|
NYALKAL
|
TS-38-010-014-019/010052 (GUNJOTI)
|
3638010000NRG24160520230409006
|
16/05/2023
|
Samtoshamma
|
3638010WL006663
|
Samtoshamma
|
50225101
|
SBIN0000DOP
|
1245
|
1245
|
Processed
|
20/05/2023
|
|
1752494346
|
|
Samtoshamma
|
()
|
148
|
NYALKAL
|
TS-38-010-014-019/010053 (GUNJOTI)
|
3638010000NRG24160520230409008
|
16/05/2023
|
Lakshmi
|
3638010WL006663
|
Lakshmi
|
50225101
|
SBIN0000DOP
|
622
|
622
|
Processed
|
20/05/2023
|
|
1752494348
|
|
Lakshmi
|
()
|
149
|
NYALKAL
|
TS-38-010-014-019/010053 (GUNJOTI)
|
3638010000NRG24160520230409007
|
16/05/2023
|
Naagappa
|
3638010WL006663
|
Naagappa
|
50225101
|
SBIN0000DOP
|
622
|
622
|
Processed
|
20/05/2023
|
|
1752494347
|
|
Naagappa
|
()
|
150
|
NYALKAL
|
TS-38-010-014-019/010059 (GUNJOTI)
|
3638010000NRG24160520230409009
|
16/05/2023
|
Anishamma
|
3638010WL006663
|
Anishamma
|
50225101
|
SBIN0000DOP
|
1245
|
1245
|
Processed
|
20/05/2023
|
|
1752494349
|
|
Anishamma
|
()
|
151
|
NYALKAL
|
TS-38-010-014-019/010059 (GUNJOTI)
|
3638010000NRG24160520230409010
|
16/05/2023
|
Paamdu
|
3638010WL006663
|
Paamdu
|
50225101
|
SBIN0000DOP
|
1245
|
1245
|
Processed
|
20/05/2023
|
|
1752494350
|
|
Paamdu
|
()
|
152
|
NYALKAL
|
TS-38-010-014-019/010060 (GUNJOTI)
|
3638010000NRG24160520230409011
|
16/05/2023
|
Lakshmi
|
3638010WL006663
|
Lakshmi
|
50225101
|
SBIN0000DOP
|
1245
|
1245
|
Processed
|
20/05/2023
|
|
1752494351
|
|
Lakshmi
|
()
|
153
|
NYALKAL
|
TS-38-010-014-019/010061 (GUNJOTI)
|
3638010000NRG24160520230409012
|
16/05/2023
|
Ashok
|
3638010WL006663
|
Ashok
|
50225101
|
SBIN0000DOP
|
1245
|
1245
|
Processed
|
20/05/2023
|
|
1752494352
|
|
Ashok
|
()
|
154
|
NYALKAL
|
TS-38-010-014-019/010061 (GUNJOTI)
|
3638010000NRG24160520230409013
|
16/05/2023
|
Mallamma
|
3638010WL006663
|
Mallamma
|
50225101
|
SBIN0000DOP
|
1245
|
1245
|
Processed
|
20/05/2023
|
|
1752494353
|
|
Mallamma
|
()
|
155
|
NYALKAL
|
TS-38-010-014-019/010063 (GUNJOTI)
|
3638010000NRG24160520230409014
|
16/05/2023
|
Raajamma
|
3638010WL006663
|
Raajamma
|
50225101
|
SBIN0000DOP
|
1037
|
1037
|
Processed
|
20/05/2023
|
|
1752494354
|
|
Raajamma
|
()
|
156
|
NYALKAL
|
TS-38-010-014-019/010064 (GUNJOTI)
|
3638010000NRG24160520230409015
|
16/05/2023
|
Naagamma
|
3638010WL006663
|
Naagamma
|
50225101
|
SBIN0000DOP
|
1245
|
1245
|
Processed
|
20/05/2023
|
|
1752494355
|
|
Naagamma
|
()
|
157
|
NYALKAL
|
TS-38-010-014-019/010065 (GUNJOTI)
|
3638010000NRG24160520230409017
|
16/05/2023
|
Jagamma
|
3638010WL006663
|
Jagamma
|
50225101
|
SBIN0000DOP
|
1037
|
1037
|
Processed
|
20/05/2023
|
|
1752494357
|
|
Jagamma
|
()
|
158
|
NYALKAL
|
TS-38-010-014-019/010065 (GUNJOTI)
|
3638010000NRG24160520230409016
|
16/05/2023
|
Narsimlu
|
3638010WL006663
|
Narsimlu
|
50225101
|
SBIN0000DOP
|
1037
|
1037
|
Processed
|
20/05/2023
|
|
1752494356
|
|
Narsimlu
|
()
|
159
|
NYALKAL
|
TS-38-010-014-019/010066 (GUNJOTI)
|
3638010000NRG24160520230409018
|
16/05/2023
|
Sumitramma
|
3638010WL006663
|
Sumitramma
|
50225101
|
SBIN0000DOP
|
1245
|
1245
|
Processed
|
20/05/2023
|
|
1752494358
|
|
Sumitramma
|
()
|
160
|
NYALKAL
|
TS-38-010-014-019/010066 (GUNJOTI)
|
3638010000NRG24160520230409019
|
16/05/2023
|
Tukaaraam
|
3638010WL006663
|
Tukaaraam
|
50225101
|
SBIN0000DOP
|
1245
|
1245
|
Processed
|
20/05/2023
|
|
1752494359
|
|
Tukaaraam
|
()
|
161
|
NYALKAL
|
TS-38-010-014-019/010070 (GUNJOTI)
|
3638010000NRG24160520230409021
|
16/05/2023
|
Naagamma
|
3638010WL006663
|
Naagamma
|
50225101
|
SBIN0000DOP
|
1037
|
1037
|
Processed
|
20/05/2023
|
|
1752494361
|
|
Naagamma
|
()
|
162
|
NYALKAL
|
TS-38-010-014-019/010070 (GUNJOTI)
|
3638010000NRG24160520230409020
|
16/05/2023
|
Shekhar
|
3638010WL006663
|
Shekhar
|
50225101
|
SBIN0000DOP
|
1037
|
1037
|
Processed
|
20/05/2023
|
|
1752494360
|
|
Shekhar
|
()
|
163
|
NYALKAL
|
TS-38-010-014-019/010072 (GUNJOTI)
|
3638010000NRG24160520230409023
|
16/05/2023
|
Kavita
|
3638010WL006663
|
Kavita
|
50225101
|
SBIN0000DOP
|
1037
|
1037
|
Processed
|
20/05/2023
|
|
1752494363
|
|
Kavita
|
()
|
164
|
NYALKAL
|
TS-38-010-014-019/010072 (GUNJOTI)
|
3638010000NRG24160520230409022
|
16/05/2023
|
Naagamma
|
3638010WL006663
|
Naagamma
|
50225101
|
SBIN0000DOP
|
1037
|
1037
|
Processed
|
20/05/2023
|
|
1752494362
|
|
Naagamma
|
()
|
165
|
NYALKAL
|
TS-38-010-014-019/010074 (GUNJOTI)
|
3638010000NRG24160520230409025
|
16/05/2023
|
Manjula
|
3638010WL006663
|
Manjula
|
50225101
|
SBIN0000DOP
|
1037
|
1037
|
Processed
|
20/05/2023
|
|
1752494366
|
|
Manjula
|
()
|
166
|
NYALKAL
|
TS-38-010-014-019/010074 (GUNJOTI)
|
3638010000NRG24160520230409026
|
16/05/2023
|
Naagamma
|
3638010WL006663
|
Naagamma
|
50225101
|
SBIN0000DOP
|
1245
|
1245
|
Processed
|
20/05/2023
|
|
1752494364
|
|
Naagamma
|
()
|
167
|
NYALKAL
|
TS-38-010-014-019/010074 (GUNJOTI)
|
3638010000NRG24160520230409024
|
16/05/2023
|
Raaju
|
3638010WL006663
|
Raaju
|
50225101
|
SBIN0000DOP
|
1037
|
1037
|
Processed
|
20/05/2023
|
|
1752494365
|
|
Raaju
|
()
|
168
|
NYALKAL
|
TS-38-010-014-019/010076 (GUNJOTI)
|
3638010000NRG24160520230409028
|
16/05/2023
|
Paaramma
|
3638010WL006663
|
Paaramma
|
50225101
|
SBIN0000DOP
|
1037
|
1037
|
Processed
|
20/05/2023
|
|
1752494367
|
|
Paaramma
|
()
|
169
|
NYALKAL
|
TS-38-010-014-019/010076 (GUNJOTI)
|
3638010000NRG24160520230409027
|
16/05/2023
|
Raamulu
|
3638010WL006663
|
Raamulu
|
50225101
|
SBIN0000DOP
|
1245
|
1245
|
Processed
|
20/05/2023
|
|
1752494368
|
|
Raamulu
|
()
|
170
|
NYALKAL
|
TS-38-010-014-019/010080 (GUNJOTI)
|
3638010000NRG24160520230409029
|
16/05/2023
|
Sushilamma
|
3638010WL006663
|
Sushilamma
|
50225101
|
SBIN0000DOP
|
1245
|
1245
|
Processed
|
20/05/2023
|
|
1752494369
|
|
Sushilamma
|
()
|
171
|
NYALKAL
|
TS-38-010-014-019/010090 (GUNJOTI)
|
3638010000NRG24160520230409030
|
16/05/2023
|
Sushilamma
|
3638010WL006663
|
Sushilamma
|
50225101
|
SBIN0000DOP
|
1245
|
1245
|
Processed
|
20/05/2023
|
|
1752494370
|
|
Sushilamma
|
()
|
172
|
NYALKAL
|
TS-38-010-014-019/010091 (GUNJOTI)
|
3638010000NRG24160520230409031
|
16/05/2023
|
Shaaboddin
|
3638010WL006663
|
Shaaboddin
|
50225101
|
SBIN0000DOP
|
1245
|
1245
|
Processed
|
20/05/2023
|
|
1752494371
|
|
Shaaboddin
|
()
|
173
|
NYALKAL
|
TS-38-010-014-019/010092 (GUNJOTI)
|
3638010000NRG24160520230409032
|
16/05/2023
|
Mainu Saab
|
3638010WL006663
|
Mainu Saab
|
50225101
|
SBIN0000DOP
|
1245
|
1245
|
Processed
|
20/05/2023
|
|
1752494372
|
|
Mainu Saab
|
()
|
174
|
NYALKAL
|
TS-38-010-014-019/010092 (GUNJOTI)
|
3638010000NRG24160520230409033
|
16/05/2023
|
Phaatimaa Bi
|
3638010WL006663
|
Phaatimaa Bi
|
50225101
|
SBIN0000DOP
|
1245
|
1245
|
Processed
|
20/05/2023
|
|
1752494373
|
|
Phaatimaa Bi
|
()
|
175
|
NYALKAL
|
TS-38-010-014-019/010096 (GUNJOTI)
|
3638010000NRG24160520230409034
|
16/05/2023
|
Minamma
|
3638010WL006663
|
Minamma
|
50225101
|
SBIN0000DOP
|
1245
|
1245
|
Processed
|
20/05/2023
|
|
1752494374
|
|
Minamma
|
()
|
176
|
NYALKAL
|
TS-38-010-014-019/010110 (GUNJOTI)
|
3638010000NRG24160520230409035
|
16/05/2023
|
Raanemma
|
3638010WL006663
|
Raanemma
|
50225101
|
SBIN0000DOP
|
1037
|
1037
|
Processed
|
20/05/2023
|
|
1752494375
|
|
Raanemma
|
()
|
177
|
NYALKAL
|
TS-38-010-014-019/010119 (GUNJOTI)
|
3638010000NRG24160520230409037
|
16/05/2023
|
Sushilamma
|
3638010WL006663
|
Sushilamma
|
50225101
|
SBIN0000DOP
|
1245
|
1245
|
Processed
|
20/05/2023
|
|
1752494376
|
|
Sushilamma
|
()
|
178
|
NYALKAL
|
TS-38-010-014-019/010121 (GUNJOTI)
|
3638010000NRG24160520230409038
|
16/05/2023
|
Baanu Bi
|
3638010WL006663
|
Baanu Bi
|
50225101
|
SBIN0000DOP
|
1245
|
1245
|
Processed
|
20/05/2023
|
|
1752494377
|
|
Baanu Bi
|
()
|
179
|
NYALKAL
|
TS-38-010-014-019/010124 (GUNJOTI)
|
3638010000NRG24160520230409039
|
16/05/2023
|
Mamjula
|
3638010WL006663
|
Mamjula
|
50225101
|
SBIN0000DOP
|
830
|
830
|
Processed
|
20/05/2023
|
|
1752494378
|
|
Mamjula
|
()
|
180
|
NYALKAL
|
TS-38-010-014-019/010126 (GUNJOTI)
|
3638010000NRG24160520230409040
|
16/05/2023
|
Aphjal Bi
|
3638010WL006663
|
Aphjal Bi
|
50225101
|
SBIN0000DOP
|
1245
|
1245
|
Processed
|
20/05/2023
|
|
1752494379
|
|
Aphjal Bi
|
()
|
181
|
NYALKAL
|
TS-38-010-014-019/010127 (GUNJOTI)
|
3638010000NRG24160520230409041
|
16/05/2023
|
Muttappa
|
3638010WL006663
|
Muttappa
|
50225101
|
SBIN0000DOP
|
1037
|
1037
|
Processed
|
20/05/2023
|
|
1752494380
|
|
Muttappa
|
()
|
182
|
NYALKAL
|
TS-38-010-014-019/010127 (GUNJOTI)
|
3638010000NRG24160520230409042
|
16/05/2023
|
Narsamma
|
3638010WL006663
|
Narsamma
|
50225101
|
SBIN0000DOP
|
1037
|
1037
|
Processed
|
20/05/2023
|
|
1752494381
|
|
Narsamma
|
()
|
183
|
NYALKAL
|
TS-38-010-014-019/010128 (GUNJOTI)
|
3638010000NRG24160520230409043
|
16/05/2023
|
Cemdramma
|
3638010WL006663
|
Cemdramma
|
50225101
|
SBIN0000DOP
|
1245
|
1245
|
Processed
|
20/05/2023
|
|
1752494382
|
|
Cemdramma
|
()
|
184
|
NYALKAL
|
TS-38-010-014-019/010131 (GUNJOTI)
|
3638010000NRG24160520230409044
|
16/05/2023
|
Nimgamma
|
3638010WL006663
|
Nimgamma
|
50225101
|
SBIN0000DOP
|
1245
|
1245
|
Processed
|
20/05/2023
|
|
1752494383
|
|
Nimgamma
|
()
|
185
|
NYALKAL
|
TS-38-010-014-019/010131 (GUNJOTI)
|
3638010000NRG24160520230409045
|
16/05/2023
|
Samgappa
|
3638010WL006663
|
Samgappa
|
50225101
|
SBIN0000DOP
|
1037
|
1037
|
Processed
|
20/05/2023
|
|
1752494384
|
|
Samgappa
|
()
|
186
|
NYALKAL
|
TS-38-010-014-019/010132 (GUNJOTI)
|
3638010000NRG24160520230409046
|
16/05/2023
|
Sharanamma
|
3638010WL006663
|
Sharanamma
|
50225101
|
SBIN0000DOP
|
1037
|
1037
|
Processed
|
20/05/2023
|
|
1752494385
|
|
Sharanamma
|
()
|
187
|
NYALKAL
|
TS-38-010-014-019/010133 (GUNJOTI)
|
3638010000NRG24160520230409047
|
16/05/2023
|
Ramgamma
|
3638010WL006663
|
Ramgamma
|
50225101
|
SBIN0000DOP
|
1245
|
1245
|
Processed
|
20/05/2023
|
|
1752494386
|
|
Ramgamma
|
()
|
188
|
NYALKAL
|
TS-38-010-014-019/010139 (GUNJOTI)
|
3638010000NRG24160520230409049
|
16/05/2023
|
Anishamma
|
3638010WL006663
|
Anishamma
|
50225101
|
SBIN0000DOP
|
1245
|
1245
|
Processed
|
20/05/2023
|
|
1752494387
|
|
Anishamma
|
()
|
189
|
NYALKAL
|
TS-38-010-014-019/010139 (GUNJOTI)
|
3638010000NRG24160520230409050
|
16/05/2023
|
Parbanna
|
3638010WL006663
|
Parbanna
|
50225101
|
SBIN0000DOP
|
1245
|
1245
|
Processed
|
20/05/2023
|
|
1752494388
|
|
Parbanna
|
()
|
190
|
NYALKAL
|
TS-38-010-014-019/010140 (GUNJOTI)
|
3638010000NRG24160520230409052
|
16/05/2023
|
Alimaa Begam
|
3638010WL006663
|
Alimaa Begam
|
50225101
|
SBIN0000DOP
|
1245
|
1245
|
Processed
|
20/05/2023
|
|
1752494390
|
|
Alimaa Begam
|
()
|
191
|
NYALKAL
|
TS-38-010-014-019/010140 (GUNJOTI)
|
3638010000NRG24160520230409051
|
16/05/2023
|
Rashid Miyaa
|
3638010WL006663
|
Rashid Miyaa
|
50225101
|
SBIN0000DOP
|
1245
|
1245
|
Processed
|
20/05/2023
|
|
1752494389
|
|
Rashid Miyaa
|
()
|
192
|
NYALKAL
|
TS-38-010-014-019/010232 (GUNJOTI)
|
3638010000NRG24160520230409054
|
16/05/2023
|
Naagamma
|
3638010WL006663
|
Naagamma
|
50225101
|
SBIN0000DOP
|
1245
|
1245
|
Processed
|
20/05/2023
|
|
1752494392
|
|
Naagamma
|
()
|
193
|
NYALKAL
|
TS-38-010-014-019/010232 (GUNJOTI)
|
3638010000NRG24160520230409053
|
16/05/2023
|
Narsimlu
|
3638010WL006663
|
Narsimlu
|
50225101
|
SBIN0000DOP
|
1037
|
1037
|
Processed
|
20/05/2023
|
|
1752494391
|
|
Narsimlu
|
()
|
194
|
NYALKAL
|
TS-38-010-014-019/010233 (GUNJOTI)
|
3638010000NRG24160520230409055
|
16/05/2023
|
Iramma
|
3638010WL006663
|
Iramma
|
50225101
|
SBIN0000DOP
|
1037
|
1037
|
Processed
|
20/05/2023
|
|
1752494393
|
|
Iramma
|
()
|
195
|
NYALKAL
|
TS-38-010-014-019/010238 (GUNJOTI)
|
3638010000NRG24160520230409059
|
16/05/2023
|
Mogulamma
|
3638010WL006663
|
Mogulamma
|
50225101
|
SBIN0000DOP
|
830
|
830
|
Processed
|
20/05/2023
|
|
1752494395
|
|
Mogulamma
|
()
|
196
|
NYALKAL
|
TS-38-010-014-019/010238 (GUNJOTI)
|
3638010000NRG24160520230409058
|
16/05/2023
|
Shaamappa
|
3638010WL006663
|
Shaamappa
|
50225101
|
SBIN0000DOP
|
1037
|
1037
|
Processed
|
20/05/2023
|
|
1752494394
|
|
Shaamappa
|
()
|
197
|
NYALKAL
|
TS-38-010-014-019/010323 (GUNJOTI)
|
3638010000NRG24160520230409060
|
16/05/2023
|
Swaroopa
|
3638010WL006663
|
Swaroopa
|
50225101
|
SBIN0000DOP
|
1245
|
1245
|
Processed
|
20/05/2023
|
|
1752494396
|
|
Swaroopa
|
()
|
198
|
NYALKAL
|
TS-38-010-014-019/010327 (GUNJOTI)
|
3638010000NRG24160520230409061
|
16/05/2023
|
Ameer Ali
|
3638010WL006663
|
Ameer Ali
|
50225101
|
SBIN0000DOP
|
1245
|
1245
|
Processed
|
20/05/2023
|
|
1752494397
|
|
Ameer Ali
|
()
|
199
|
NYALKAL
|
TS-38-010-014-019/010330 (GUNJOTI)
|
3638010000NRG24160520230409062
|
16/05/2023
|
Sujatha
|
3638010WL006663
|
Sujatha
|
50225101
|
SBIN0000DOP
|
1245
|
1245
|
Processed
|
20/05/2023
|
|
1752494398
|
|
Sujatha
|
()
|
200
|
NYALKAL
|
TS-38-010-014-019/010331 (GUNJOTI)
|
3638010000NRG24160520230409063
|
16/05/2023
|
Laxmi
|
3638010WL006663
|
Laxmi
|
50225101
|
SBIN0000DOP
|
1245
|
1245
|
Processed
|
20/05/2023
|
|
1752494399
|
|
Laxmi
|
()
|
201
|
NYALKAL
|
TS-38-010-014-019/010337 (GUNJOTI)
|
3638010000NRG24160520230409064
|
16/05/2023
|
Shashikala
|
3638010WL006663
|
Shashikala
|
50225101
|
SBIN0000DOP
|
1037
|
1037
|
Processed
|
20/05/2023
|
|
1752494400
|
|
Shashikala
|
()
|
202
|
NYALKAL
|
TS-38-010-014-019/010338 (GUNJOTI)
|
3638010000NRG24160520230409065
|
16/05/2023
|
Pushpa Latha
|
3638010WL006663
|
Pushpa Latha
|
50225101
|
SBIN0000DOP
|
1037
|
1037
|
Processed
|
20/05/2023
|
|
1752494401
|
|
Pushpa Latha
|
()
|
203
|
NYALKAL
|
TS-38-010-014-019/010339 (GUNJOTI)
|
3638010000NRG24160520230409067
|
16/05/2023
|
Jyothi
|
3638010WL006663
|
Jyothi
|
50225101
|
SBIN0000DOP
|
1245
|
1245
|
Processed
|
20/05/2023
|
|
1752494403
|
|
Jyothi
|
()
|
204
|
NYALKAL
|
TS-38-010-014-019/010339 (GUNJOTI)
|
3638010000NRG24160520230409066
|
16/05/2023
|
Srishailam
|
3638010WL006663
|
Srishailam
|
50225101
|
SBIN0000DOP
|
1245
|
1245
|
Processed
|
20/05/2023
|
|
1752494402
|
|
Srishailam
|
()
|
205
|
NYALKAL
|
TS-38-010-014-019/010341 (GUNJOTI)
|
3638010000NRG24160520230409068
|
16/05/2023
|
Shivaneela
|
3638010WL006663
|
Shivaneela
|
50225101
|
SBIN0000DOP
|
1245
|
1245
|
Processed
|
20/05/2023
|
|
1752494404
|
|
Shivaneela
|
()
|
206
|
NYALKAL
|
TS-38-010-014-019/010343 (GUNJOTI)
|
3638010000NRG24160520230409069
|
16/05/2023
|
Samadhana
|
3638010WL006663
|
Samadhana
|
50225101
|
SBIN0000DOP
|
1037
|
1037
|
Processed
|
20/05/2023
|
|
1752494405
|
|
Samadhana
|
()
|
207
|
NYALKAL
|
TS-38-010-014-019/010344 (GUNJOTI)
|
3638010000NRG24160520230409070
|
16/05/2023
|
Eerappa
|
3638010WL006663
|
Eerappa
|
50225101
|
SBIN0000DOP
|
1245
|
1245
|
Processed
|
20/05/2023
|
|
1752494406
|
|
Eerappa
|
()
|
208
|
NYALKAL
|
TS-38-010-014-019/010344 (GUNJOTI)
|
3638010000NRG24160520230409071
|
16/05/2023
|
Nagshetty
|
3638010WL006663
|
Nagshetty
|
50225101
|
SBIN0000DOP
|
1245
|
1245
|
Processed
|
20/05/2023
|
|
1752494407
|
|
Nagshetty
|
()
|
209
|
NYALKAL
|
TS-38-010-014-019/010352 (GUNJOTI)
|
3638010000NRG24160520230409072
|
16/05/2023
|
Shaamanna
|
3638010WL006663
|
Shaamanna
|
50225101
|
SBIN0000DOP
|
1037
|
1037
|
Processed
|
20/05/2023
|
|
1752494408
|
|
Shaamanna
|
()
|
210
|
NYALKAL
|
TS-38-010-014-019/010356 (GUNJOTI)
|
3638010000NRG24160520230409073
|
16/05/2023
|
Ibrahim
|
3638010WL006663
|
Ibrahim
|
50225101
|
SBIN0000DOP
|
1245
|
1245
|
Processed
|
20/05/2023
|
|
1752494409
|
|
Ibrahim
|
()
|
211
|
NYALKAL
|
TS-38-010-014-019/010358 (GUNJOTI)
|
3638010000NRG24160520230409075
|
16/05/2023
|
Shobamma
|
3638010WL006663
|
Shobamma
|
50225101
|
SBIN0000DOP
|
1245
|
1245
|
Processed
|
20/05/2023
|
|
1752494410
|
|
Shobamma
|
()
|
212
|
NYALKAL
|
TS-38-010-014-019/010361 (GUNJOTI)
|
3638010000NRG24160520230409077
|
16/05/2023
|
Padmamma
|
3638010WL006663
|
Padmamma
|
50225101
|
SBIN0000DOP
|
1245
|
1245
|
Processed
|
20/05/2023
|
|
1752494412
|
|
Padmamma
|
()
|
213
|
NYALKAL
|
TS-38-010-014-019/010361 (GUNJOTI)
|
3638010000NRG24160520230409076
|
16/05/2023
|
Yesulu
|
3638010WL006663
|
Yesulu
|
50225101
|
SBIN0000DOP
|
1245
|
1245
|
Processed
|
20/05/2023
|
|
1752494411
|
|
Yesulu
|
()
|
214
|
NYALKAL
|
TS-38-010-014-019/010364 (GUNJOTI)
|
3638010000NRG24160520230409078
|
16/05/2023
|
Abraham
|
3638010WL006663
|
Abraham
|
50225101
|
SBIN0000DOP
|
1245
|
1245
|
Processed
|
20/05/2023
|
|
1752494413
|
|
Abraham
|
()
|
215
|
NYALKAL
|
TS-38-010-014-019/010367 (GUNJOTI)
|
3638010000NRG24160520230409080
|
16/05/2023
|
Sangappa
|
3638010WL006663
|
Sangappa
|
50225101
|
SBIN0000DOP
|
1245
|
1245
|
Processed
|
20/05/2023
|
|
1752494415
|
|
Sangappa
|
()
|
216
|
NYALKAL
|
TS-38-010-014-019/010367 (GUNJOTI)
|
3638010000NRG24160520230409079
|
16/05/2023
|
Sukkamma
|
3638010WL006663
|
Sukkamma
|
50225101
|
SBIN0000DOP
|
1245
|
1245
|
Processed
|
20/05/2023
|
|
1752494414
|
|
Sukkamma
|
()
|
217
|
NYALKAL
|
TS-38-010-014-019/010384 (GUNJOTI)
|
3638010000NRG24160520230409082
|
16/05/2023
|
Kalavathi
|
3638010WL006663
|
Kalavathi
|
50225101
|
SBIN0000DOP
|
1245
|
1245
|
Processed
|
20/05/2023
|
|
1752494417
|
|
Kalavathi
|
()
|
218
|
NYALKAL
|
TS-38-010-014-019/010384 (GUNJOTI)
|
3638010000NRG24160520230409081
|
16/05/2023
|
Ramesh
|
3638010WL006663
|
Ramesh
|
50225101
|
SBIN0000DOP
|
1245
|
1245
|
Processed
|
20/05/2023
|
|
1752494416
|
|
Ramesh
|
()
|
219
|
NYALKAL
|
TS-38-010-014-019/010392 (GUNJOTI)
|
3638010000NRG24160520230409083
|
16/05/2023
|
Bhakkanna
|
3638010WL006663
|
Bhakkanna
|
50225101
|
SBIN0000DOP
|
1245
|
1245
|
Processed
|
20/05/2023
|
|
1752494418
|
|
Bhakkanna
|
()
|
220
|
NYALKAL
|
TS-38-010-014-019/010392 (GUNJOTI)
|
3638010000NRG24160520230409084
|
16/05/2023
|
Swaroopa
|
3638010WL006663
|
Swaroopa
|
50225101
|
SBIN0000DOP
|
1245
|
1245
|
Processed
|
20/05/2023
|
|
1752494419
|
|
Swaroopa
|
()
|
221
|
NYALKAL
|
TS-38-010-014-019/010393 (GUNJOTI)
|
3638010000NRG24160520230409085
|
16/05/2023
|
Guraiah Swamy
|
3638010WL006663
|
Guraiah Swamy
|
50225101
|
SBIN0000DOP
|
1245
|
1245
|
Processed
|
20/05/2023
|
|
1752494420
|
|
Guraiah Swamy
|
()
|
222
|
NYALKAL
|
TS-38-010-014-019/010393 (GUNJOTI)
|
3638010000NRG24160520230409086
|
16/05/2023
|
Indiramma
|
3638010WL006663
|
Indiramma
|
50225101
|
SBIN0000DOP
|
1245
|
1245
|
Processed
|
20/05/2023
|
|
1752494421
|
|
Indiramma
|
()
|
223
|
NYALKAL
|
TS-38-010-014-019/010403 (GUNJOTI)
|
3638010000NRG24160520230409088
|
16/05/2023
|
Sanganna
|
3638010WL006663
|
Sanganna
|
50225101
|
SBIN0000DOP
|
1245
|
1245
|
Processed
|
20/05/2023
|
|
1752494423
|
|
Sanganna
|
()
|
224
|
NYALKAL
|
TS-38-010-014-019/010403 (GUNJOTI)
|
3638010000NRG24160520230409087
|
16/05/2023
|
Shanthamma
|
3638010WL006663
|
Shanthamma
|
50225101
|
SBIN0000DOP
|
1245
|
1245
|
Processed
|
20/05/2023
|
|
1752494422
|
|
Shanthamma
|
()
|
225
|
NYALKAL
|
TS-38-010-014-019/010412 (GUNJOTI)
|
3638010000NRG24160520230409092
|
16/05/2023
|
Narsimlu
|
3638010WL006663
|
Narsimlu
|
50225101
|
SBIN0000DOP
|
1245
|
1245
|
Processed
|
20/05/2023
|
|
1752494424
|
|
Narsimlu
|
()
|
226
|
NYALKAL
|
TS-38-010-014-019/010420 (GUNJOTI)
|
3638010000NRG24160520230409094
|
16/05/2023
|
maruthi
|
3638010WL006663
|
maruthi
|
50225101
|
SBIN0000DOP
|
1037
|
1037
|
Processed
|
20/05/2023
|
|
1752494426
|
|
maruthi
|
()
|
227
|
NYALKAL
|
TS-38-010-014-019/010420 (GUNJOTI)
|
3638010000NRG24160520230409093
|
16/05/2023
|
rajamma
|
3638010WL006663
|
rajamma
|
50225101
|
SBIN0000DOP
|
1037
|
1037
|
Processed
|
20/05/2023
|
|
1752494425
|
|
rajamma
|
()
|
228
|
NYALKAL
|
TS-38-010-014-019/010450 (GUNJOTI)
|
3638010000NRG24160520230409095
|
16/05/2023
|
Laxmi
|
3638010WL006663
|
Laxmi
|
50225101
|
SBIN0000DOP
|
1037
|
1037
|
Processed
|
20/05/2023
|
|
1752494433
|
|
Laxmi
|
()
|
229
|
NYALKAL
|
TS-38-010-014-019/010451 (GUNJOTI)
|
3638010000NRG24160520230409096
|
16/05/2023
|
Shobamma
|
3638010WL006663
|
Shobamma
|
50225101
|
SBIN0000DOP
|
1245
|
1245
|
Processed
|
20/05/2023
|
|
1752494434
|
|
Shobamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240802
|
240802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
240802
|
240802
|
|
|
|
|
|
|
|