|
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-38-010-021-029/010001
(NAMTABAD)
|
3638010000NRG24060620230650892
|
06/06/2023
|
Bebi
|
3638010WL011073
|
Bebi
|
50224901
|
SBIN0000DOP
|
796
|
796
|
Processed
|
03/07/2023
|
|
2978764291
|
|
Bebi
|
()
|
|
2
|
NYALKAL
|
TS-38-010-021-029/010002
(NAMTABAD)
|
3638010000NRG24060620230650893
|
06/06/2023
|
Narsamma
|
3638010WL011073
|
Narsamma
|
50224901
|
SBIN0000DOP
|
796
|
796
|
Processed
|
03/07/2023
|
|
2978764292
|
|
Narsamma
|
()
|
|
3
|
NYALKAL
|
TS-38-010-021-029/010002
(NAMTABAD)
|
3638010000NRG24060620230650894
|
06/06/2023
|
Raaju
|
3638010WL011073
|
Raaju
|
50224901
|
SBIN0000DOP
|
796
|
796
|
Processed
|
03/07/2023
|
|
2978764293
|
|
Raaju
|
()
|
|
4
|
NYALKAL
|
TS-38-010-021-029/010003
(NAMTABAD)
|
3638010000NRG24060620230650895
|
06/06/2023
|
Kista Reddi
|
3638010WL011073
|
Kista Reddi
|
50224901
|
SBIN0000DOP
|
796
|
796
|
Processed
|
03/07/2023
|
|
2978764294
|
|
Kista Reddi
|
()
|
|
5
|
NYALKAL
|
TS-38-010-021-029/010003
(NAMTABAD)
|
3638010000NRG24060620230650896
|
06/06/2023
|
Tuljamma
|
3638010WL011073
|
Tuljamma
|
50224901
|
SBIN0000DOP
|
637
|
637
|
Processed
|
03/07/2023
|
|
2978764295
|
|
Tuljamma
|
()
|
|
6
|
NYALKAL
|
TS-38-010-021-029/010005
(NAMTABAD)
|
3638010000NRG24060620230650897
|
06/06/2023
|
Shaamtamma
|
3638010WL011073
|
Shaamtamma
|
50224901
|
SBIN0000DOP
|
1114
|
1114
|
Processed
|
03/07/2023
|
|
2978764296
|
|
Shaamtamma
|
()
|
|
7
|
NYALKAL
|
TS-38-010-021-029/010007
(NAMTABAD)
|
3638010000NRG24060620230650899
|
06/06/2023
|
Bujjamma
|
3638010WL011073
|
Bujjamma
|
50224901
|
SBIN0000DOP
|
796
|
796
|
Processed
|
03/07/2023
|
|
2978764298
|
|
Bujjamma
|
()
|
|
8
|
NYALKAL
|
TS-38-010-021-029/010007
(NAMTABAD)
|
3638010000NRG24060620230650898
|
06/06/2023
|
Narsimulu
|
3638010WL011073
|
Narsimulu
|
50224901
|
SBIN0000DOP
|
796
|
796
|
Processed
|
03/07/2023
|
|
2978764297
|
|
Narsimulu
|
()
|
|
9
|
NYALKAL
|
TS-38-010-021-029/010008
(NAMTABAD)
|
3638010000NRG24060620230650901
|
06/06/2023
|
Amrutamma
|
3638010WL011073
|
Amrutamma
|
50224901
|
SBIN0000DOP
|
955
|
955
|
Processed
|
03/07/2023
|
|
2978764300
|
|
Amrutamma
|
()
|
|
10
|
NYALKAL
|
TS-38-010-021-029/010008
(NAMTABAD)
|
3638010000NRG24060620230650900
|
06/06/2023
|
Suresh
|
3638010WL011073
|
Suresh
|
50224901
|
SBIN0000DOP
|
955
|
955
|
Processed
|
03/07/2023
|
|
2978764299
|
|
Suresh
|
()
|
|
11
|
NYALKAL
|
TS-38-010-021-029/010009
(NAMTABAD)
|
3638010000NRG24060620230650902
|
06/06/2023
|
Anitamma
|
3638010WL011073
|
Anitamma
|
50224901
|
SBIN0000DOP
|
1114
|
1114
|
Processed
|
03/07/2023
|
|
2978764301
|
|
Anitamma
|
()
|
|
12
|
NYALKAL
|
TS-38-010-021-029/010010
(NAMTABAD)
|
3638010000NRG24060620230650905
|
06/06/2023
|
Lalita
|
3638010WL011073
|
Lalita
|
50224901
|
SBIN0000DOP
|
955
|
955
|
Processed
|
03/07/2023
|
|
2978764303
|
|
Lalita
|
()
|
|
13
|
NYALKAL
|
TS-38-010-021-029/010010
(NAMTABAD)
|
3638010000NRG24060620230650904
|
06/06/2023
|
Raaju
|
3638010WL011073
|
Raaju
|
50224901
|
SBIN0000DOP
|
796
|
796
|
Processed
|
03/07/2023
|
|
2978764302
|
|
Raaju
|
()
|
|
14
|
NYALKAL
|
TS-38-010-021-029/010012
(NAMTABAD)
|
3638010000NRG24060620230650906
|
06/06/2023
|
Subash
|
3638010WL011073
|
Subash
|
50224901
|
SBIN0000DOP
|
637
|
637
|
Processed
|
03/07/2023
|
|
2978764315
|
|
Subash
|
()
|
|
15
|
NYALKAL
|
TS-38-010-021-029/010012
(NAMTABAD)
|
3638010000NRG24060620230650907
|
06/06/2023
|
Vinodamma
|
3638010WL011073
|
Vinodamma
|
50224901
|
SBIN0000DOP
|
796
|
796
|
Processed
|
03/07/2023
|
|
2978764316
|
|
Vinodamma
|
()
|
|
16
|
NYALKAL
|
TS-38-010-021-029/010013
(NAMTABAD)
|
3638010000NRG24060620230650908
|
06/06/2023
|
Bujjamma
|
3638010WL011073
|
Bujjamma
|
50224901
|
SBIN0000DOP
|
955
|
955
|
Processed
|
03/07/2023
|
|
2978764317
|
|
Bujjamma
|
()
|
|
17
|
NYALKAL
|
TS-38-010-021-029/010014
(NAMTABAD)
|
3638010000NRG24060620230650909
|
06/06/2023
|
Baalamma
|
3638010WL011073
|
Baalamma
|
50224901
|
SBIN0000DOP
|
796
|
796
|
Processed
|
03/07/2023
|
|
2978764318
|
|
Baalamma
|
()
|
|
18
|
NYALKAL
|
TS-38-010-021-029/010015
(NAMTABAD)
|
3638010000NRG24060620230650911
|
06/06/2023
|
Rojamma
|
3638010WL011073
|
Rojamma
|
50224901
|
SBIN0000DOP
|
955
|
955
|
Processed
|
03/07/2023
|
|
2978764319
|
|
Rojamma
|
()
|
|
19
|
NYALKAL
|
TS-38-010-021-029/010018
(NAMTABAD)
|
3638010000NRG24060620230650912
|
06/06/2023
|
Eerappa
|
3638010WL011073
|
Eerappa
|
50224901
|
SBIN0000DOP
|
1114
|
1114
|
Processed
|
03/07/2023
|
|
2978764320
|
|
Eerappa
|
()
|
|
20
|
NYALKAL
|
TS-38-010-021-029/010019
(NAMTABAD)
|
3638010000NRG24060620230650914
|
06/06/2023
|
Kumdamma
|
3638010WL011073
|
Kumdamma
|
50224901
|
SBIN0000DOP
|
796
|
796
|
Processed
|
03/07/2023
|
|
2978764333
|
|
Kumdamma
|
()
|
|
21
|
NYALKAL
|
TS-38-010-021-029/010019
(NAMTABAD)
|
3638010000NRG24060620230650913
|
06/06/2023
|
Shiromani
|
3638010WL011073
|
Shiromani
|
50224901
|
SBIN0000DOP
|
796
|
796
|
Processed
|
03/07/2023
|
|
2978764332
|
|
Shiromani
|
()
|
|
22
|
NYALKAL
|
TS-38-010-021-029/010022
(NAMTABAD)
|
3638010000NRG24060620230650916
|
06/06/2023
|
Cinnamma
|
3638010WL011073
|
Cinnamma
|
50224901
|
SBIN0000DOP
|
955
|
955
|
Processed
|
03/07/2023
|
|
2978764334
|
|
Cinnamma
|
()
|
|
23
|
NYALKAL
|
TS-38-010-021-029/010023
(NAMTABAD)
|
3638010000NRG24060620230650917
|
06/06/2023
|
Bujamma
|
3638010WL011073
|
Bujamma
|
50224901
|
SBIN0000DOP
|
1114
|
1114
|
Processed
|
03/07/2023
|
|
2978764335
|
|
Bujamma
|
()
|
|
24
|
NYALKAL
|
TS-38-010-021-029/010024
(NAMTABAD)
|
3638010000NRG24060620230650918
|
06/06/2023
|
Lakshmamma
|
3638010WL011073
|
Lakshmamma
|
50224901
|
SBIN0000DOP
|
955
|
955
|
Processed
|
03/07/2023
|
|
2978764336
|
|
Lakshmamma
|
()
|
|
25
|
NYALKAL
|
TS-38-010-021-029/010024
(NAMTABAD)
|
3638010000NRG24060620230650919
|
06/06/2023
|
Narsimulu
|
3638010WL011073
|
Narsimulu
|
50224901
|
SBIN0000DOP
|
955
|
955
|
Processed
|
03/07/2023
|
|
2978764337
|
|
Narsimulu
|
()
|
|
26
|
NYALKAL
|
TS-38-010-021-029/010025
(NAMTABAD)
|
3638010000NRG24060620230650920
|
06/06/2023
|
Baaskar
|
3638010WL011073
|
Baaskar
|
50224901
|
SBIN0000DOP
|
477
|
477
|
Processed
|
03/07/2023
|
|
2978764338
|
|
Baaskar
|
()
|
|
27
|
NYALKAL
|
TS-38-010-021-029/010025
(NAMTABAD)
|
3638010000NRG24060620230650921
|
06/06/2023
|
Naagamani
|
3638010WL011073
|
Naagamani
|
50224901
|
SBIN0000DOP
|
477
|
477
|
Processed
|
03/07/2023
|
|
2978764339
|
|
Naagamani
|
()
|
|
28
|
NYALKAL
|
TS-38-010-021-029/010027
(NAMTABAD)
|
3638010000NRG24060620230650923
|
06/06/2023
|
Chitramma
|
3638010WL011073
|
Chitramma
|
50224901
|
SBIN0000DOP
|
1114
|
1114
|
Processed
|
03/07/2023
|
|
2978764340
|
|
Chitramma
|
()
|
|
29
|
NYALKAL
|
TS-38-010-021-029/010029
(NAMTABAD)
|
3638010000NRG24060620230650924
|
06/06/2023
|
Anushamma
|
3638010WL011073
|
Anushamma
|
50224901
|
SBIN0000DOP
|
796
|
796
|
Processed
|
03/07/2023
|
|
2978764341
|
|
Anushamma
|
()
|
|
30
|
NYALKAL
|
TS-38-010-021-029/010029
(NAMTABAD)
|
3638010000NRG24060620230650925
|
06/06/2023
|
Maanik
|
3638010WL011073
|
Maanik
|
50224901
|
SBIN0000DOP
|
159
|
159
|
Processed
|
03/07/2023
|
|
2978764342
|
|
Maanik
|
()
|
|
31
|
NYALKAL
|
TS-38-010-021-029/010030
(NAMTABAD)
|
3638010000NRG24060620230650927
|
06/06/2023
|
Mogulamma
|
3638010WL011073
|
Mogulamma
|
50224901
|
SBIN0000DOP
|
955
|
955
|
Processed
|
03/07/2023
|
|
2978764344
|
|
Mogulamma
|
()
|
|
32
|
NYALKAL
|
TS-38-010-021-029/010030
(NAMTABAD)
|
3638010000NRG24060620230650926
|
06/06/2023
|
Raamulu
|
3638010WL011073
|
Raamulu
|
50224901
|
SBIN0000DOP
|
955
|
955
|
Processed
|
03/07/2023
|
|
2978764343
|
|
Raamulu
|
()
|
|
33
|
NYALKAL
|
TS-38-010-021-029/010031
(NAMTABAD)
|
3638010000NRG24060620230650928
|
06/06/2023
|
Samjivamma
|
3638010WL011073
|
Samjivamma
|
50224901
|
SBIN0000DOP
|
796
|
796
|
Processed
|
03/07/2023
|
|
2978764346
|
|
Samjivamma
|
()
|
|
34
|
NYALKAL
|
TS-38-010-021-029/010032
(NAMTABAD)
|
3638010000NRG24060620230650931
|
06/06/2023
|
Munyamma
|
3638010WL011073
|
Munyamma
|
50224901
|
SBIN0000DOP
|
1114
|
1114
|
Processed
|
03/07/2023
|
|
2978764348
|
|
Munyamma
|
()
|
|
35
|
NYALKAL
|
TS-38-010-021-029/010032
(NAMTABAD)
|
3638010000NRG24060620230650930
|
06/06/2023
|
Sumdar
|
3638010WL011073
|
Sumdar
|
50224901
|
SBIN0000DOP
|
1114
|
1114
|
Processed
|
03/07/2023
|
|
2978764347
|
|
Sumdar
|
()
|
|
36
|
NYALKAL
|
TS-38-010-021-029/010033
(NAMTABAD)
|
3638010000NRG24060620230650932
|
06/06/2023
|
Mariyamma
|
3638010WL011073
|
Mariyamma
|
50224901
|
SBIN0000DOP
|
159
|
159
|
Processed
|
03/07/2023
|
|
2978764349
|
|
Mariyamma
|
()
|
|
37
|
NYALKAL
|
TS-38-010-021-029/010036
(NAMTABAD)
|
3638010000NRG24060620230650935
|
06/06/2023
|
Bujjamma
|
3638010WL011073
|
Bujjamma
|
50224901
|
SBIN0000DOP
|
637
|
637
|
Processed
|
03/07/2023
|
|
2978764351
|
|
Bujjamma
|
()
|
|
38
|
NYALKAL
|
TS-38-010-021-029/010036
(NAMTABAD)
|
3638010000NRG24060620230650934
|
06/06/2023
|
Mallesh
|
3638010WL011073
|
Mallesh
|
50224901
|
SBIN0000DOP
|
796
|
796
|
Processed
|
03/07/2023
|
|
2978764350
|
|
Mallesh
|
()
|
|
39
|
NYALKAL
|
TS-38-010-021-029/010037
(NAMTABAD)
|
3638010000NRG24060620230650936
|
06/06/2023
|
Iramma
|
3638010WL011073
|
Iramma
|
50224901
|
SBIN0000DOP
|
796
|
796
|
Processed
|
03/07/2023
|
|
2978764352
|
|
Iramma
|
()
|
|
40
|
NYALKAL
|
TS-38-010-021-029/010038
(NAMTABAD)
|
3638010000NRG24060620230650937
|
06/06/2023
|
Cinnyamma
|
3638010WL011073
|
Cinnyamma
|
50224901
|
SBIN0000DOP
|
1114
|
1114
|
Processed
|
03/07/2023
|
|
2978764353
|
|
Cinnyamma
|
()
|
|
41
|
NYALKAL
|
TS-38-010-021-029/010038
(NAMTABAD)
|
3638010000NRG24060620230650938
|
06/06/2023
|
Samgameshwar
|
3638010WL011073
|
Samgameshwar
|
50224901
|
SBIN0000DOP
|
1114
|
1114
|
Processed
|
03/07/2023
|
|
2978764354
|
|
Samgameshwar
|
()
|
|
42
|
NYALKAL
|
TS-38-010-021-029/010039
(NAMTABAD)
|
3638010000NRG24060620230650939
|
06/06/2023
|
Emkamma
|
3638010WL011073
|
Emkamma
|
50224901
|
SBIN0000DOP
|
1114
|
1114
|
Processed
|
03/07/2023
|
|
2978764355
|
|
Emkamma
|
()
|
|
43
|
NYALKAL
|
TS-38-010-021-029/010041
(NAMTABAD)
|
3638010000NRG24060620230650940
|
06/06/2023
|
Lakshmi
|
3638010WL011073
|
Lakshmi
|
50224901
|
SBIN0000DOP
|
796
|
796
|
Processed
|
03/07/2023
|
|
2978764356
|
|
Lakshmi
|
()
|
|
44
|
NYALKAL
|
TS-38-010-021-029/010042
(NAMTABAD)
|
3638010000NRG24060620230650941
|
06/06/2023
|
Samadanamma
|
3638010WL011073
|
Samadanamma
|
50224901
|
SBIN0000DOP
|
955
|
955
|
Processed
|
03/07/2023
|
|
2978764357
|
|
Samadanamma
|
()
|
|
45
|
NYALKAL
|
TS-38-010-021-029/010044
(NAMTABAD)
|
3638010000NRG24060620230650942
|
06/06/2023
|
Indramma
|
3638010WL011073
|
Indramma
|
50224901
|
SBIN0000DOP
|
955
|
955
|
Processed
|
03/07/2023
|
|
2978764358
|
|
Indramma
|
()
|
|
46
|
NYALKAL
|
TS-38-010-021-029/010044
(NAMTABAD)
|
3638010000NRG24060620230650943
|
06/06/2023
|
Sammappa
|
3638010WL011073
|
Sammappa
|
50224901
|
SBIN0000DOP
|
796
|
796
|
Processed
|
03/07/2023
|
|
2978764359
|
|
Sammappa
|
()
|
|
47
|
NYALKAL
|
TS-38-010-021-029/010047
(NAMTABAD)
|
3638010000NRG24060620230650944
|
06/06/2023
|
Amji Reddi
|
3638010WL011073
|
Amji Reddi
|
50224901
|
SBIN0000DOP
|
477
|
477
|
Processed
|
03/07/2023
|
|
2978764361
|
|
Amji Reddi
|
()
|
|
48
|
NYALKAL
|
TS-38-010-021-029/010047
(NAMTABAD)
|
3638010000NRG24060620230650945
|
06/06/2023
|
Swaroopamma
|
3638010WL011073
|
Swaroopamma
|
50224901
|
SBIN0000DOP
|
318
|
318
|
Processed
|
03/07/2023
|
|
2978764362
|
|
Swaroopamma
|
()
|
|
49
|
NYALKAL
|
TS-38-010-021-029/010053
(NAMTABAD)
|
3638010000NRG24060620230650947
|
06/06/2023
|
Manohar
|
3638010WL011073
|
Manohar
|
50224901
|
SBIN0000DOP
|
955
|
955
|
Processed
|
03/07/2023
|
|
2978764363
|
|
Manohar
|
()
|
|
50
|
NYALKAL
|
TS-38-010-021-029/010053
(NAMTABAD)
|
3638010000NRG24060620230650946
|
06/06/2023
|
Narsamma
|
3638010WL011073
|
Narsamma
|
50224901
|
SBIN0000DOP
|
637
|
637
|
Processed
|
03/07/2023
|
|
2978764364
|
|
Narsamma
|
()
|
|
51
|
NYALKAL
|
TS-38-010-021-029/010054
(NAMTABAD)
|
3638010000NRG24060620230650948
|
06/06/2023
|
Raanamma
|
3638010WL011073
|
Raanamma
|
50224901
|
SBIN0000DOP
|
796
|
796
|
Processed
|
03/07/2023
|
|
2978764365
|
|
Raanamma
|
()
|
|
52
|
NYALKAL
|
TS-38-010-021-029/010054
(NAMTABAD)
|
3638010000NRG24060620230650949
|
06/06/2023
|
Yellappa
|
3638010WL011073
|
Yellappa
|
50224901
|
SBIN0000DOP
|
796
|
796
|
Processed
|
03/07/2023
|
|
2978764369
|
|
Yellappa
|
()
|
|
53
|
NYALKAL
|
TS-38-010-021-029/010056
(NAMTABAD)
|
3638010000NRG24060620230650951
|
06/06/2023
|
Sakku Baayi
|
3638010WL011073
|
Sakku Baayi
|
50224901
|
SBIN0000DOP
|
796
|
796
|
Processed
|
03/07/2023
|
|
2978764370
|
|
Sakku Baayi
|
()
|
|
54
|
NYALKAL
|
TS-38-010-021-029/010057
(NAMTABAD)
|
3638010000NRG24060620230650953
|
06/06/2023
|
shashikala
|
3638010WL011073
|
shashikala
|
50224901
|
SBIN0000DOP
|
796
|
796
|
Processed
|
03/07/2023
|
|
2978764372
|
|
shashikala
|
()
|
|
55
|
NYALKAL
|
TS-38-010-021-029/010057
(NAMTABAD)
|
3638010000NRG24060620230650952
|
06/06/2023
|
Vithal
|
3638010WL011073
|
Vithal
|
50224901
|
SBIN0000DOP
|
955
|
955
|
Processed
|
03/07/2023
|
|
2978764371
|
|
Vithal
|
()
|
|
56
|
NYALKAL
|
TS-38-010-021-029/010061
(NAMTABAD)
|
3638010000NRG24060620230650954
|
06/06/2023
|
Punyamma
|
3638010WL011073
|
Punyamma
|
50224901
|
SBIN0000DOP
|
955
|
955
|
Processed
|
03/07/2023
|
|
2978764373
|
|
Punyamma
|
()
|
|
57
|
NYALKAL
|
TS-38-010-021-029/010061
(NAMTABAD)
|
3638010000NRG24060620230650955
|
06/06/2023
|
Raamulu
|
3638010WL011073
|
Raamulu
|
50224901
|
SBIN0000DOP
|
955
|
955
|
Processed
|
03/07/2023
|
|
2978764374
|
|
Raamulu
|
()
|
|
58
|
NYALKAL
|
TS-38-010-021-029/010062
(NAMTABAD)
|
3638010000NRG24060620230650957
|
06/06/2023
|
Samgamma
|
3638010WL011073
|
Samgamma
|
50224901
|
SBIN0000DOP
|
1114
|
1114
|
Processed
|
03/07/2023
|
|
2978764375
|
|
Samgamma
|
()
|
|
59
|
NYALKAL
|
TS-38-010-021-029/010063
(NAMTABAD)
|
3638010000NRG24060620230650959
|
06/06/2023
|
Mariyamma
|
3638010WL011073
|
Mariyamma
|
50224901
|
SBIN0000DOP
|
318
|
318
|
Processed
|
03/07/2023
|
|
2978764250
|
|
Mariyamma
|
()
|
|
60
|
NYALKAL
|
TS-38-010-021-029/010063
(NAMTABAD)
|
3638010000NRG24060620230650958
|
06/06/2023
|
Srinivas
|
3638010WL011073
|
Srinivas
|
50224901
|
SBIN0000DOP
|
318
|
318
|
Processed
|
03/07/2023
|
|
2978764376
|
|
Srinivas
|
()
|
|
61
|
NYALKAL
|
TS-38-010-021-029/010064
(NAMTABAD)
|
3638010000NRG24060620230650960
|
06/06/2023
|
Baabu
|
3638010WL011073
|
Baabu
|
50224901
|
SBIN0000DOP
|
796
|
796
|
Processed
|
03/07/2023
|
|
2978764251
|
|
Baabu
|
()
|
|
62
|
NYALKAL
|
TS-38-010-021-029/010064
(NAMTABAD)
|
3638010000NRG24060620230650961
|
06/06/2023
|
Jagamma
|
3638010WL011073
|
Jagamma
|
50224901
|
SBIN0000DOP
|
477
|
477
|
Processed
|
03/07/2023
|
|
2978764252
|
|
Jagamma
|
()
|
|
63
|
NYALKAL
|
TS-38-010-021-029/010065
(NAMTABAD)
|
3638010000NRG24060620230650963
|
06/06/2023
|
Narsimlu
|
3638010WL011073
|
Narsimlu
|
50224901
|
SBIN0000DOP
|
796
|
796
|
Processed
|
03/07/2023
|
|
2978764254
|
|
Narsimlu
|
()
|
|
64
|
NYALKAL
|
TS-38-010-021-029/010065
(NAMTABAD)
|
3638010000NRG24060620230650962
|
06/06/2023
|
Ramgamma
|
3638010WL011073
|
Ramgamma
|
50224901
|
SBIN0000DOP
|
637
|
637
|
Processed
|
03/07/2023
|
|
2978764253
|
|
Ramgamma
|
()
|
|
65
|
NYALKAL
|
TS-38-010-021-029/010067
(NAMTABAD)
|
3638010000NRG24060620230650965
|
06/06/2023
|
Sushilamma
|
3638010WL011073
|
Sushilamma
|
50224901
|
SBIN0000DOP
|
796
|
796
|
Processed
|
03/07/2023
|
|
2978764255
|
|
Sushilamma
|
()
|
|
66
|
NYALKAL
|
TS-38-010-021-029/010069
(NAMTABAD)
|
3638010000NRG24060620230650966
|
06/06/2023
|
Bujjamma
|
3638010WL011073
|
Bujjamma
|
50224901
|
SBIN0000DOP
|
955
|
955
|
Processed
|
03/07/2023
|
|
2978764272
|
|
Bujjamma
|
()
|
|
67
|
NYALKAL
|
TS-38-010-021-029/010071
(NAMTABAD)
|
3638010000NRG24060620230650968
|
06/06/2023
|
Jaan
|
3638010WL011073
|
Jaan
|
50224901
|
SBIN0000DOP
|
637
|
637
|
Processed
|
03/07/2023
|
|
2978764274
|
|
Jaan
|
()
|
|
68
|
NYALKAL
|
TS-38-010-021-029/010071
(NAMTABAD)
|
3638010000NRG24060620230650967
|
06/06/2023
|
Sujaatamma
|
3638010WL011073
|
Sujaatamma
|
50224901
|
SBIN0000DOP
|
318
|
318
|
Processed
|
03/07/2023
|
|
2978764273
|
|
Sujaatamma
|
()
|
|
69
|
NYALKAL
|
TS-38-010-021-029/010073
(NAMTABAD)
|
3638010000NRG24060620230650969
|
06/06/2023
|
Jaggamma
|
3638010WL011073
|
Jaggamma
|
50224901
|
SBIN0000DOP
|
1114
|
1114
|
Processed
|
03/07/2023
|
|
2978764275
|
|
Jaggamma
|
()
|
|
70
|
NYALKAL
|
TS-38-010-021-029/010074
(NAMTABAD)
|
3638010000NRG24060620230650970
|
06/06/2023
|
Baagyamma
|
3638010WL011073
|
Baagyamma
|
50224901
|
SBIN0000DOP
|
796
|
796
|
Processed
|
03/07/2023
|
|
2978764276
|
|
Baagyamma
|
()
|
|
71
|
NYALKAL
|
TS-38-010-021-029/010074
(NAMTABAD)
|
3638010000NRG24060620230650971
|
06/06/2023
|
Baswaraaj
|
3638010WL011073
|
Baswaraaj
|
50224901
|
SBIN0000DOP
|
796
|
796
|
Processed
|
03/07/2023
|
|
2978764277
|
|
Baswaraaj
|
()
|
|
72
|
NYALKAL
|
TS-38-010-021-029/010078
(NAMTABAD)
|
3638010000NRG24060620230650972
|
06/06/2023
|
Gouramma
|
3638010WL011073
|
Gouramma
|
50224901
|
SBIN0000DOP
|
955
|
955
|
Processed
|
03/07/2023
|
|
2978764278
|
|
Gouramma
|
()
|
|
73
|
NYALKAL
|
TS-38-010-021-029/010085
(NAMTABAD)
|
3638010000NRG24060620230650977
|
06/06/2023
|
Lakshmi
|
3638010WL011073
|
Lakshmi
|
50224901
|
SBIN0000DOP
|
1114
|
1114
|
Processed
|
03/07/2023
|
|
2978764279
|
|
Lakshmi
|
()
|
|
74
|
NYALKAL
|
TS-38-010-021-029/010086
(NAMTABAD)
|
3638010000NRG24060620230650978
|
06/06/2023
|
Mallamma
|
3638010WL011073
|
Mallamma
|
50224901
|
SBIN0000DOP
|
796
|
796
|
Processed
|
03/07/2023
|
|
2978764280
|
|
Mallamma
|
()
|
|
75
|
NYALKAL
|
TS-38-010-021-029/010087
(NAMTABAD)
|
3638010000NRG24060620230650979
|
06/06/2023
|
Bichamma
|
3638010WL011073
|
Bichamma
|
50224901
|
SBIN0000DOP
|
477
|
477
|
Processed
|
03/07/2023
|
|
2978764281
|
|
Bichamma
|
()
|
|
76
|
NYALKAL
|
TS-38-010-021-029/010087
(NAMTABAD)
|
3638010000NRG24060620230650980
|
06/06/2023
|
Paaramma
|
3638010WL011073
|
Paaramma
|
50224901
|
SBIN0000DOP
|
796
|
796
|
Processed
|
03/07/2023
|
|
2978764282
|
|
Paaramma
|
()
|
|
77
|
NYALKAL
|
TS-38-010-021-029/010090
(NAMTABAD)
|
3638010000NRG24060620230650982
|
06/06/2023
|
Ratnam
|
3638010WL011073
|
Ratnam
|
50224901
|
SBIN0000DOP
|
955
|
955
|
Processed
|
03/07/2023
|
|
2978764284
|
|
Ratnam
|
()
|
|
78
|
NYALKAL
|
TS-38-010-021-029/010090
(NAMTABAD)
|
3638010000NRG24060620230650981
|
06/06/2023
|
Sunamdamma
|
3638010WL011073
|
Sunamdamma
|
50224901
|
SBIN0000DOP
|
955
|
955
|
Processed
|
03/07/2023
|
|
2978764283
|
|
Sunamdamma
|
()
|
|
79
|
NYALKAL
|
TS-38-010-021-029/010091
(NAMTABAD)
|
3638010000NRG24060620230650983
|
06/06/2023
|
Bujjamma
|
3638010WL011073
|
Bujjamma
|
50224901
|
SBIN0000DOP
|
1114
|
1114
|
Processed
|
03/07/2023
|
|
2978764285
|
|
Bujjamma
|
()
|
|
80
|
NYALKAL
|
TS-38-010-021-029/010092
(NAMTABAD)
|
3638010000NRG24060620230650985
|
06/06/2023
|
Biccanna
|
3638010WL011073
|
Biccanna
|
50224901
|
SBIN0000DOP
|
1114
|
1114
|
Processed
|
03/07/2023
|
|
2978764287
|
|
Biccanna
|
()
|
|
81
|
NYALKAL
|
TS-38-010-021-029/010092
(NAMTABAD)
|
3638010000NRG24060620230650984
|
06/06/2023
|
Viramma
|
3638010WL011073
|
Viramma
|
50224901
|
SBIN0000DOP
|
1114
|
1114
|
Processed
|
03/07/2023
|
|
2978764286
|
|
Viramma
|
()
|
|
82
|
NYALKAL
|
TS-38-010-021-029/010094
(NAMTABAD)
|
3638010000NRG24060620230650989
|
06/06/2023
|
Lakshmi
|
3638010WL011073
|
Lakshmi
|
50224901
|
SBIN0000DOP
|
1114
|
1114
|
Processed
|
03/07/2023
|
|
2978764289
|
|
Lakshmi
|
()
|
|
83
|
NYALKAL
|
TS-38-010-021-029/010094
(NAMTABAD)
|
3638010000NRG24060620230650988
|
06/06/2023
|
Viranna
|
3638010WL011073
|
Viranna
|
50224901
|
SBIN0000DOP
|
955
|
955
|
Processed
|
03/07/2023
|
|
2978764288
|
|
Viranna
|
()
|
|
84
|
NYALKAL
|
TS-38-010-021-029/010095
(NAMTABAD)
|
3638010000NRG24060620230650990
|
06/06/2023
|
Paaramma
|
3638010WL011073
|
Paaramma
|
50224901
|
SBIN0000DOP
|
1114
|
1114
|
Processed
|
03/07/2023
|
|
2978764290
|
|
Paaramma
|
()
|
|
85
|
NYALKAL
|
TS-38-010-021-029/010160
(NAMTABAD)
|
3638010000NRG24060620230650991
|
06/06/2023
|
Laxmi
|
3638010WL011073
|
Laxmi
|
50224901
|
SBIN0000DOP
|
1114
|
1114
|
Processed
|
03/07/2023
|
|
2978764388
|
|
Laxmi
|
()
|
|
86
|
NYALKAL
|
TS-38-010-021-029/010187
(NAMTABAD)
|
3638010000NRG24060620230650995
|
06/06/2023
|
Kalaavathamma
|
3638010WL011073
|
Kalaavathamma
|
50224901
|
SBIN0000DOP
|
796
|
796
|
Processed
|
03/07/2023
|
|
2978764257
|
|
Kalaavathamma
|
()
|
|
87
|
NYALKAL
|
TS-38-010-021-029/010187
(NAMTABAD)
|
3638010000NRG24060620230650994
|
06/06/2023
|
Naaryaana Reddi
|
3638010WL011073
|
Naaryaana Reddi
|
50224901
|
SBIN0000DOP
|
796
|
796
|
Processed
|
03/07/2023
|
|
2978764256
|
|
Naaryaana Reddi
|
()
|
|
88
|
NYALKAL
|
TS-38-010-021-029/010188
(NAMTABAD)
|
3638010000NRG24060620230650996
|
06/06/2023
|
Sumalatha
|
3638010WL011073
|
Sumalatha
|
50224901
|
SBIN0000DOP
|
955
|
955
|
Processed
|
03/07/2023
|
|
2978764258
|
|
Sumalatha
|
()
|
|
89
|
NYALKAL
|
TS-38-010-021-029/010189
(NAMTABAD)
|
3638010000NRG24060620230650998
|
06/06/2023
|
Mogulamma
|
3638010WL011073
|
Mogulamma
|
50224901
|
SBIN0000DOP
|
955
|
955
|
Processed
|
03/07/2023
|
|
2978764259
|
|
Mogulamma
|
()
|
|
90
|
NYALKAL
|
TS-38-010-021-029/010191
(NAMTABAD)
|
3638010000NRG24060620230651000
|
06/06/2023
|
Anil
|
3638010WL011073
|
Anil
|
50224901
|
SBIN0000DOP
|
318
|
318
|
Processed
|
03/07/2023
|
|
2978764261
|
|
Anil
|
()
|
|
91
|
NYALKAL
|
TS-38-010-021-029/010191
(NAMTABAD)
|
3638010000NRG24060620230650999
|
06/06/2023
|
Chandramma
|
3638010WL011073
|
Chandramma
|
50224901
|
SBIN0000DOP
|
637
|
637
|
Processed
|
03/07/2023
|
|
2978764260
|
|
Chandramma
|
()
|
|
92
|
NYALKAL
|
TS-38-010-021-029/010192
(NAMTABAD)
|
3638010000NRG24060620230651001
|
06/06/2023
|
Mallamma
|
3638010WL011073
|
Mallamma
|
50224901
|
SBIN0000DOP
|
1114
|
1114
|
Processed
|
03/07/2023
|
|
2978764262
|
|
Mallamma
|
()
|
|
93
|
NYALKAL
|
TS-38-010-021-029/010193
(NAMTABAD)
|
3638010000NRG24060620230651004
|
06/06/2023
|
Mariyamma
|
3638010WL011073
|
Mariyamma
|
50224901
|
SBIN0000DOP
|
637
|
637
|
Processed
|
03/07/2023
|
|
2978764264
|
|
Mariyamma
|
()
|
|
94
|
NYALKAL
|
TS-38-010-021-029/010193
(NAMTABAD)
|
3638010000NRG24060620230651003
|
06/06/2023
|
Raaju
|
3638010WL011073
|
Raaju
|
50224901
|
SBIN0000DOP
|
637
|
637
|
Processed
|
03/07/2023
|
|
2978764263
|
|
Raaju
|
()
|
|
95
|
NYALKAL
|
TS-38-010-021-029/010195
(NAMTABAD)
|
3638010000NRG24060620230651005
|
06/06/2023
|
Ratnamma
|
3638010WL011073
|
Ratnamma
|
50224901
|
SBIN0000DOP
|
637
|
637
|
Processed
|
03/07/2023
|
|
2978764265
|
|
Ratnamma
|
()
|
|
96
|
NYALKAL
|
TS-38-010-021-029/010196
(NAMTABAD)
|
3638010000NRG24060620230651006
|
06/06/2023
|
Baabu
|
3638010WL011073
|
Baabu
|
50224901
|
SBIN0000DOP
|
955
|
955
|
Processed
|
03/07/2023
|
|
2978764266
|
|
Baabu
|
()
|
|
97
|
NYALKAL
|
TS-38-010-021-029/010196
(NAMTABAD)
|
3638010000NRG24060620230651007
|
06/06/2023
|
Bujjamma
|
3638010WL011073
|
Bujjamma
|
50224901
|
SBIN0000DOP
|
955
|
955
|
Processed
|
03/07/2023
|
|
2978764267
|
|
Bujjamma
|
()
|
|
98
|
NYALKAL
|
TS-38-010-021-029/010197
(NAMTABAD)
|
3638010000NRG24060620230651008
|
06/06/2023
|
Renuka
|
3638010WL011073
|
Renuka
|
50224901
|
SBIN0000DOP
|
796
|
796
|
Processed
|
03/07/2023
|
|
2978764268
|
|
Renuka
|
()
|
|
99
|
NYALKAL
|
TS-38-010-021-029/010199
(NAMTABAD)
|
3638010000NRG24060620230651010
|
06/06/2023
|
Bothili
|
3638010WL011073
|
Bothili
|
50224901
|
SBIN0000DOP
|
637
|
637
|
Processed
|
03/07/2023
|
|
2978764269
|
|
Bothili
|
()
|
|
100
|
NYALKAL
|
TS-38-010-021-029/010199
(NAMTABAD)
|
3638010000NRG24060620230651011
|
06/06/2023
|
Swaroopamma
|
3638010WL011073
|
Swaroopamma
|
50224901
|
SBIN0000DOP
|
955
|
955
|
Processed
|
03/07/2023
|
|
2978764270
|
|
Swaroopamma
|
()
|
|
101
|
NYALKAL
|
TS-38-010-021-029/010200
(NAMTABAD)
|
3638010000NRG24060620230651013
|
06/06/2023
|
Manemma
|
3638010WL011073
|
Manemma
|
50224901
|
SBIN0000DOP
|
1114
|
1114
|
Processed
|
03/07/2023
|
|
2978764304
|
|
Manemma
|
()
|
|
102
|
NYALKAL
|
TS-38-010-021-029/010200
(NAMTABAD)
|
3638010000NRG24060620230651012
|
06/06/2023
|
Narsappa
|
3638010WL011073
|
Narsappa
|
50224901
|
SBIN0000DOP
|
1114
|
1114
|
Processed
|
03/07/2023
|
|
2978764271
|
|
Narsappa
|
()
|
|
103
|
NYALKAL
|
TS-38-010-021-029/010201
(NAMTABAD)
|
3638010000NRG24060620230651014
|
06/06/2023
|
Shaamanna
|
3638010WL011073
|
Shaamanna
|
50224901
|
SBIN0000DOP
|
1114
|
1114
|
Processed
|
03/07/2023
|
|
2978764305
|
|
Shaamanna
|
()
|
|
104
|
NYALKAL
|
TS-38-010-021-029/010201
(NAMTABAD)
|
3638010000NRG24060620230651015
|
06/06/2023
|
Shobamma
|
3638010WL011073
|
Shobamma
|
50224901
|
SBIN0000DOP
|
796
|
796
|
Processed
|
03/07/2023
|
|
2978764306
|
|
Shobamma
|
()
|
|
105
|
NYALKAL
|
TS-38-010-021-029/010204
(NAMTABAD)
|
3638010000NRG24060620230651016
|
06/06/2023
|
Narshimlu
|
3638010WL011073
|
Narshimlu
|
50224901
|
SBIN0000DOP
|
637
|
637
|
Processed
|
03/07/2023
|
|
2978764307
|
|
Narshimlu
|
()
|
|
106
|
NYALKAL
|
TS-38-010-021-029/010204
(NAMTABAD)
|
3638010000NRG24060620230651017
|
06/06/2023
|
Yashodamma
|
3638010WL011073
|
Yashodamma
|
50224901
|
SBIN0000DOP
|
637
|
637
|
Processed
|
03/07/2023
|
|
2978764308
|
|
Yashodamma
|
()
|
|
107
|
NYALKAL
|
TS-38-010-021-029/010207
(NAMTABAD)
|
3638010000NRG24060620230651019
|
06/06/2023
|
Sanjeevulu
|
3638010WL011073
|
Sanjeevulu
|
50224901
|
SBIN0000DOP
|
637
|
637
|
Processed
|
03/07/2023
|
|
2978764309
|
|
Sanjeevulu
|
()
|
|
108
|
NYALKAL
|
TS-38-010-021-029/010207
(NAMTABAD)
|
3638010000NRG24060620230651020
|
06/06/2023
|
Sulochana
|
3638010WL011073
|
Sulochana
|
50224901
|
SBIN0000DOP
|
637
|
637
|
Processed
|
03/07/2023
|
|
2978764310
|
|
Sulochana
|
()
|
|
109
|
NYALKAL
|
TS-38-010-021-029/010208
(NAMTABAD)
|
3638010000NRG24060620230651022
|
06/06/2023
|
Muttamma
|
3638010WL011073
|
Muttamma
|
50224901
|
SBIN0000DOP
|
796
|
796
|
Processed
|
03/07/2023
|
|
2978764312
|
|
Muttamma
|
()
|
|
110
|
NYALKAL
|
TS-38-010-021-029/010208
(NAMTABAD)
|
3638010000NRG24060620230651021
|
06/06/2023
|
Paandu
|
3638010WL011073
|
Paandu
|
50224901
|
SBIN0000DOP
|
796
|
796
|
Processed
|
03/07/2023
|
|
2978764311
|
|
Paandu
|
()
|
|
111
|
NYALKAL
|
TS-38-010-021-029/010209
(NAMTABAD)
|
3638010000NRG24060620230651023
|
06/06/2023
|
Bujjamma
|
3638010WL011073
|
Bujjamma
|
50224901
|
SBIN0000DOP
|
796
|
796
|
Processed
|
03/07/2023
|
|
2978764313
|
|
Bujjamma
|
()
|
|
112
|
NYALKAL
|
TS-38-010-021-029/010210
(NAMTABAD)
|
3638010000NRG24060620230651024
|
06/06/2023
|
Sukanya
|
3638010WL011073
|
Sukanya
|
50224901
|
SBIN0000DOP
|
637
|
637
|
Processed
|
03/07/2023
|
|
2978764314
|
|
Sukanya
|
()
|
|
113
|
NYALKAL
|
TS-38-010-021-029/010212
(NAMTABAD)
|
3638010000NRG24060620230651026
|
06/06/2023
|
Maneppa
|
3638010WL011073
|
Maneppa
|
50224901
|
SBIN0000DOP
|
796
|
796
|
Processed
|
03/07/2023
|
|
2978764321
|
|
Maneppa
|
()
|
|
114
|
NYALKAL
|
TS-38-010-021-029/010213
(NAMTABAD)
|
3638010000NRG24060620230651027
|
06/06/2023
|
Saamel
|
3638010WL011073
|
Saamel
|
50224901
|
SBIN0000DOP
|
477
|
477
|
Processed
|
03/07/2023
|
|
2978764322
|
|
Saamel
|
()
|
|
115
|
NYALKAL
|
TS-38-010-021-029/010213
(NAMTABAD)
|
3638010000NRG24060620230651028
|
06/06/2023
|
Sunita
|
3638010WL011073
|
Sunita
|
50224901
|
SBIN0000DOP
|
637
|
637
|
Processed
|
03/07/2023
|
|
2978764323
|
|
Sunita
|
()
|
|
116
|
NYALKAL
|
TS-38-010-021-029/010214
(NAMTABAD)
|
3638010000NRG24060620230651030
|
06/06/2023
|
Amrutamma
|
3638010WL011073
|
Amrutamma
|
50224901
|
SBIN0000DOP
|
955
|
955
|
Processed
|
03/07/2023
|
|
2978764325
|
|
Amrutamma
|
()
|
|
117
|
NYALKAL
|
TS-38-010-021-029/010214
(NAMTABAD)
|
3638010000NRG24060620230651029
|
06/06/2023
|
Laajar
|
3638010WL011073
|
Laajar
|
50224901
|
SBIN0000DOP
|
477
|
477
|
Processed
|
03/07/2023
|
|
2978764324
|
|
Laajar
|
()
|
|
118
|
NYALKAL
|
TS-38-010-021-029/010215
(NAMTABAD)
|
3638010000NRG24060620230651032
|
06/06/2023
|
Lalitamma
|
3638010WL011073
|
Lalitamma
|
50224901
|
SBIN0000DOP
|
796
|
796
|
Processed
|
03/07/2023
|
|
2978764327
|
|
Lalitamma
|
()
|
|
119
|
NYALKAL
|
TS-38-010-021-029/010215
(NAMTABAD)
|
3638010000NRG24060620230651031
|
06/06/2023
|
Mallaa Reddi
|
3638010WL011073
|
Mallaa Reddi
|
50224901
|
SBIN0000DOP
|
796
|
796
|
Processed
|
03/07/2023
|
|
2978764326
|
|
Mallaa Reddi
|
()
|
|
120
|
NYALKAL
|
TS-38-010-021-029/010216
(NAMTABAD)
|
3638010000NRG24060620230651033
|
06/06/2023
|
Sukkappa
|
3638010WL011073
|
Sukkappa
|
50224901
|
SBIN0000DOP
|
796
|
796
|
Processed
|
03/07/2023
|
|
2978764328
|
|
Sukkappa
|
()
|
|
121
|
NYALKAL
|
TS-38-010-021-029/010218
(NAMTABAD)
|
3638010000NRG24060620230651034
|
06/06/2023
|
Machchemdar
|
3638010WL011073
|
Machchemdar
|
50224901
|
SBIN0000DOP
|
955
|
955
|
Processed
|
03/07/2023
|
|
2978764329
|
|
Machchemdar
|
()
|
|
122
|
NYALKAL
|
TS-38-010-021-029/010218
(NAMTABAD)
|
3638010000NRG24060620230651035
|
06/06/2023
|
Swaroopa
|
3638010WL011073
|
Swaroopa
|
50224901
|
SBIN0000DOP
|
796
|
796
|
Processed
|
03/07/2023
|
|
2978764330
|
|
Swaroopa
|
()
|
|
123
|
NYALKAL
|
TS-38-010-021-029/010221
(NAMTABAD)
|
3638010000NRG24060620230651036
|
06/06/2023
|
Raaju
|
3638010WL011073
|
Raaju
|
50224901
|
SBIN0000DOP
|
477
|
477
|
Processed
|
03/07/2023
|
|
2978764331
|
|
Raaju
|
()
|
|
124
|
NYALKAL
|
TS-38-010-021-029/010221
(NAMTABAD)
|
3638010000NRG24060620230651037
|
06/06/2023
|
Suneeta
|
3638010WL011073
|
Suneeta
|
50224901
|
SBIN0000DOP
|
318
|
318
|
Processed
|
03/07/2023
|
|
2978764345
|
|
Suneeta
|
()
|
|
125
|
NYALKAL
|
TS-38-010-021-029/010263
(NAMTABAD)
|
3638010000NRG24060620230651040
|
06/06/2023
|
Balamma
|
3638010WL011073
|
Balamma
|
50224901
|
SBIN0000DOP
|
796
|
796
|
Processed
|
03/07/2023
|
|
2978764360
|
|
Balamma
|
()
|
|
126
|
NYALKAL
|
TS-38-010-021-029/010270
(NAMTABAD)
|
3638010000NRG24060620230651041
|
06/06/2023
|
Nagamma
|
3638010WL011073
|
Nagamma
|
50224901
|
SBIN0000DOP
|
796
|
796
|
Processed
|
03/07/2023
|
|
2978764366
|
|
Nagamma
|
()
|
|
127
|
NYALKAL
|
TS-38-010-021-029/010277
(NAMTABAD)
|
3638010000NRG24060620230651042
|
06/06/2023
|
Mallanna
|
3638010WL011073
|
Mallanna
|
50224901
|
SBIN0000DOP
|
796
|
796
|
Processed
|
03/07/2023
|
|
2978764367
|
|
Mallanna
|
()
|
|
128
|
NYALKAL
|
TS-38-010-021-029/010280
(NAMTABAD)
|
3638010000NRG24060620230651043
|
06/06/2023
|
Shankar
|
3638010WL011073
|
Shankar
|
50224901
|
SBIN0000DOP
|
955
|
955
|
Processed
|
03/07/2023
|
|
2978764368
|
|
Shankar
|
()
|
|
129
|
NYALKAL
|
TS-38-010-021-029/010288
(NAMTABAD)
|
3638010000NRG24060620230651044
|
06/06/2023
|
Balappa
|
3638010WL011073
|
Balappa
|
50224901
|
SBIN0000DOP
|
955
|
955
|
Processed
|
03/07/2023
|
|
2978764377
|
|
Balappa
|
()
|
|
130
|
NYALKAL
|
TS-38-010-021-029/010291
(NAMTABAD)
|
3638010000NRG24060620230651045
|
06/06/2023
|
Sudhakar
|
3638010WL011073
|
Sudhakar
|
50224901
|
SBIN0000DOP
|
796
|
796
|
Processed
|
03/07/2023
|
|
2978764378
|
|
Sudhakar
|
()
|
|
131
|
NYALKAL
|
TS-38-010-021-029/010291
(NAMTABAD)
|
3638010000NRG24060620230651046
|
06/06/2023
|
Sunitamma
|
3638010WL011073
|
Sunitamma
|
50224901
|
SBIN0000DOP
|
955
|
955
|
Processed
|
03/07/2023
|
|
2978764379
|
|
Sunitamma
|
()
|
|
132
|
NYALKAL
|
TS-38-010-021-029/010293
(NAMTABAD)
|
3638010000NRG24060620230651047
|
06/06/2023
|
Jayaraj
|
3638010WL011073
|
Jayaraj
|
50224901
|
SBIN0000DOP
|
955
|
955
|
Processed
|
03/07/2023
|
|
2978764380
|
|
Jayaraj
|
()
|
|
133
|
NYALKAL
|
TS-38-010-021-029/010293
(NAMTABAD)
|
3638010000NRG24060620230651048
|
06/06/2023
|
Shilpa
|
3638010WL011073
|
Shilpa
|
50224901
|
SBIN0000DOP
|
955
|
955
|
Processed
|
03/07/2023
|
|
2978764381
|
|
Shilpa
|
()
|
|
134
|
NYALKAL
|
TS-38-010-021-029/010294
(NAMTABAD)
|
3638010000NRG24060620230651049
|
06/06/2023
|
Bakkappa
|
3638010WL011073
|
Bakkappa
|
50224901
|
SBIN0000DOP
|
318
|
318
|
Processed
|
03/07/2023
|
|
2978764382
|
|
Bakkappa
|
()
|
|
135
|
NYALKAL
|
TS-38-010-021-029/010294
(NAMTABAD)
|
3638010000NRG24060620230651050
|
06/06/2023
|
Samadana
|
3638010WL011073
|
Samadana
|
50224901
|
SBIN0000DOP
|
955
|
955
|
Processed
|
03/07/2023
|
|
2978764383
|
|
Samadana
|
()
|
|
136
|
NYALKAL
|
TS-38-010-021-029/010296
(NAMTABAD)
|
3638010000NRG24060620230651051
|
06/06/2023
|
Jareppa
|
3638010WL011073
|
Jareppa
|
50224901
|
SBIN0000DOP
|
1114
|
1114
|
Processed
|
03/07/2023
|
|
2978764384
|
|
Jareppa
|
()
|
|
137
|
NYALKAL
|
TS-38-010-021-029/010296
(NAMTABAD)
|
3638010000NRG24060620230651052
|
06/06/2023
|
Shridevi
|
3638010WL011073
|
Shridevi
|
50224901
|
SBIN0000DOP
|
955
|
955
|
Processed
|
03/07/2023
|
|
2978764385
|
|
Shridevi
|
()
|
|
138
|
NYALKAL
|
TS-38-010-021-029/010297
(NAMTABAD)
|
3638010000NRG24060620230651053
|
06/06/2023
|
Ramesh
|
3638010WL011073
|
Ramesh
|
50224901
|
SBIN0000DOP
|
1114
|
1114
|
Processed
|
03/07/2023
|
|
2978764386
|
|
Ramesh
|
()
|
|
139
|
NYALKAL
|
TS-38-010-021-029/010297
(NAMTABAD)
|
3638010000NRG24060620230651054
|
06/06/2023
|
Sridevi
|
3638010WL011073
|
Sridevi
|
50224901
|
SBIN0000DOP
|
796
|
796
|
Processed
|
03/07/2023
|
|
2978764387
|
|
Sridevi
|
()
|
|
140
|
NYALKAL
|
TS-38-010-026-034/010019
(METALKUNTA)
|
3638010000NRG24060620230650137
|
06/06/2023
|
Narsappa
|
3638010WL011062
|
Narsappa
|
50224901
|
SBIN0000DOP
|
197
|
197
|
Processed
|
03/07/2023
|
|
2978764203
|
|
Narsappa
|
()
|
|
141
|
NYALKAL
|
TS-38-010-026-034/010019
(METALKUNTA)
|
3638010000NRG24060620230650136
|
06/06/2023
|
Poolamma
|
3638010WL011062
|
Poolamma
|
50224901
|
SBIN0000DOP
|
591
|
591
|
Processed
|
03/07/2023
|
|
2978764202
|
|
Poolamma
|
()
|
|
142
|
NYALKAL
|
TS-38-010-026-034/010034
(METALKUNTA)
|
3638010000NRG24060620230650140
|
06/06/2023
|
Indamma
|
3638010WL011062
|
Indamma
|
50224901
|
SBIN0000DOP
|
591
|
591
|
Processed
|
03/07/2023
|
|
2978764205
|
|
Indamma
|
()
|
|
143
|
NYALKAL
|
TS-38-010-026-034/010034
(METALKUNTA)
|
3638010000NRG24060620230650139
|
06/06/2023
|
Tuljamma
|
3638010WL011062
|
Tuljamma
|
50224901
|
SBIN0000DOP
|
984
|
984
|
Processed
|
03/07/2023
|
|
2978764204
|
|
Tuljamma
|
()
|
|
144
|
NYALKAL
|
TS-38-010-026-034/010035
(METALKUNTA)
|
3638010000NRG24060620230650141
|
06/06/2023
|
Malleshem
|
3638010WL011062
|
Malleshem
|
50224901
|
SBIN0000DOP
|
394
|
394
|
Processed
|
03/07/2023
|
|
2978764206
|
|
Malleshem
|
()
|
|
145
|
NYALKAL
|
TS-38-010-026-034/010035
(METALKUNTA)
|
3638010000NRG24060620230650142
|
06/06/2023
|
Shobhamma
|
3638010WL011062
|
Shobhamma
|
50224901
|
SBIN0000DOP
|
591
|
591
|
Processed
|
03/07/2023
|
|
2978764207
|
|
Shobhamma
|
()
|
|
146
|
NYALKAL
|
TS-38-010-026-034/010036
(METALKUNTA)
|
3638010000NRG24060620230650143
|
06/06/2023
|
Saritha
|
3638010WL011062
|
Saritha
|
50224901
|
SBIN0000DOP
|
787
|
787
|
Processed
|
03/07/2023
|
|
2978764208
|
|
Saritha
|
()
|
|
147
|
NYALKAL
|
TS-38-010-026-034/010038
(METALKUNTA)
|
3638010000NRG24060620230650144
|
06/06/2023
|
Jarnamma
|
3638010WL011062
|
Jarnamma
|
50224901
|
SBIN0000DOP
|
787
|
787
|
Processed
|
03/07/2023
|
|
2978764209
|
|
Jarnamma
|
()
|
|
148
|
NYALKAL
|
TS-38-010-026-034/010039
(METALKUNTA)
|
3638010000NRG24060620230650146
|
06/06/2023
|
Sangaiah
|
3638010WL011062
|
Sangaiah
|
50224901
|
SBIN0000DOP
|
893
|
893
|
Processed
|
03/07/2023
|
|
2978764185
|
|
Sangaiah
|
()
|
|
149
|
NYALKAL
|
TS-38-010-026-034/010039
(METALKUNTA)
|
3638010000NRG24060620230650145
|
06/06/2023
|
Shobhamma
|
3638010WL011062
|
Shobhamma
|
50224901
|
SBIN0000DOP
|
984
|
984
|
Processed
|
03/07/2023
|
|
2978764184
|
|
Shobhamma
|
()
|
|
150
|
NYALKAL
|
TS-38-010-026-034/010046
(METALKUNTA)
|
3638010000NRG24060620230650147
|
06/06/2023
|
Shushilamma
|
3638010WL011062
|
Shushilamma
|
50224901
|
SBIN0000DOP
|
715
|
715
|
Processed
|
03/07/2023
|
|
2978764186
|
|
Shushilamma
|
()
|
|
151
|
NYALKAL
|
TS-38-010-026-034/010049
(METALKUNTA)
|
3638010000NRG24060620230650148
|
06/06/2023
|
Jarnamma
|
3638010WL011062
|
Jarnamma
|
50224901
|
SBIN0000DOP
|
893
|
893
|
Processed
|
03/07/2023
|
|
2978764187
|
|
Jarnamma
|
()
|
|
152
|
NYALKAL
|
TS-38-010-026-034/010055
(METALKUNTA)
|
3638010000NRG24060620230650149
|
06/06/2023
|
Narsimulu
|
3638010WL011062
|
Narsimulu
|
50224901
|
SBIN0000DOP
|
715
|
715
|
Processed
|
03/07/2023
|
|
2978764188
|
|
Narsimulu
|
()
|
|
153
|
NYALKAL
|
TS-38-010-026-034/010055
(METALKUNTA)
|
3638010000NRG24060620230650150
|
06/06/2023
|
Pentamma
|
3638010WL011062
|
Pentamma
|
50224901
|
SBIN0000DOP
|
715
|
715
|
Processed
|
03/07/2023
|
|
2978764189
|
|
Pentamma
|
()
|
|
154
|
NYALKAL
|
TS-38-010-026-034/010057
(METALKUNTA)
|
3638010000NRG24060620230650151
|
06/06/2023
|
Chandramma
|
3638010WL011062
|
Chandramma
|
50224901
|
SBIN0000DOP
|
893
|
893
|
Processed
|
03/07/2023
|
|
2978764190
|
|
Chandramma
|
()
|
|
155
|
NYALKAL
|
TS-38-010-026-034/010058
(METALKUNTA)
|
3638010000NRG24060620230650152
|
06/06/2023
|
Ningamma
|
3638010WL011062
|
Ningamma
|
50224901
|
SBIN0000DOP
|
536
|
536
|
Processed
|
03/07/2023
|
|
2978764191
|
|
Ningamma
|
()
|
|
156
|
NYALKAL
|
TS-38-010-026-034/010059
(METALKUNTA)
|
3638010000NRG24060620230650153
|
06/06/2023
|
Padmamma
|
3638010WL011062
|
Padmamma
|
50224901
|
SBIN0000DOP
|
763
|
763
|
Processed
|
03/07/2023
|
|
2978764192
|
|
Padmamma
|
()
|
|
157
|
NYALKAL
|
TS-38-010-026-034/010060
(METALKUNTA)
|
3638010000NRG24060620230650154
|
06/06/2023
|
Punyamma
|
3638010WL011062
|
Punyamma
|
50224901
|
SBIN0000DOP
|
953
|
953
|
Processed
|
03/07/2023
|
|
2978764193
|
|
Punyamma
|
()
|
|
158
|
NYALKAL
|
TS-38-010-026-034/010062
(METALKUNTA)
|
3638010000NRG24060620230650155
|
06/06/2023
|
Elishamma
|
3638010WL011062
|
Elishamma
|
50224901
|
SBIN0000DOP
|
953
|
953
|
Processed
|
03/07/2023
|
|
2978764194
|
|
Elishamma
|
()
|
|
159
|
NYALKAL
|
TS-38-010-026-034/010064
(METALKUNTA)
|
3638010000NRG24060620230650156
|
06/06/2023
|
Pulamma
|
3638010WL011062
|
Pulamma
|
50224901
|
SBIN0000DOP
|
953
|
953
|
Processed
|
03/07/2023
|
|
2978764195
|
|
Pulamma
|
()
|
|
160
|
NYALKAL
|
TS-38-010-026-034/010066
(METALKUNTA)
|
3638010000NRG24060620230650157
|
06/06/2023
|
Narsamma
|
3638010WL011062
|
Narsamma
|
50224901
|
SBIN0000DOP
|
953
|
953
|
Processed
|
03/07/2023
|
|
2978764196
|
|
Narsamma
|
()
|
|
161
|
NYALKAL
|
TS-38-010-026-034/010068
(METALKUNTA)
|
3638010000NRG24060620230650159
|
06/06/2023
|
Sunitha
|
3638010WL011062
|
Sunitha
|
50224901
|
SBIN0000DOP
|
953
|
953
|
Processed
|
03/07/2023
|
|
2978764197
|
|
Sunitha
|
()
|
|
162
|
NYALKAL
|
TS-38-010-026-034/010070
(METALKUNTA)
|
3638010000NRG24060620230650160
|
06/06/2023
|
Devamma
|
3638010WL011062
|
Devamma
|
50224901
|
SBIN0000DOP
|
953
|
953
|
Processed
|
03/07/2023
|
|
2978764198
|
|
Devamma
|
()
|
|
163
|
NYALKAL
|
TS-38-010-026-034/010079
(METALKUNTA)
|
3638010000NRG24060620230650161
|
06/06/2023
|
Mallamma
|
3638010WL011062
|
Mallamma
|
50224901
|
SBIN0000DOP
|
572
|
572
|
Processed
|
03/07/2023
|
|
2978764199
|
|
Mallamma
|
()
|
|
164
|
NYALKAL
|
TS-38-010-026-034/010103
(METALKUNTA)
|
3638010000NRG24060620230650163
|
06/06/2023
|
Adivappa
|
3638010WL011062
|
Adivappa
|
50224901
|
SBIN0000DOP
|
369
|
369
|
Processed
|
03/07/2023
|
|
2978764201
|
|
Adivappa
|
()
|
|
165
|
NYALKAL
|
TS-38-010-026-034/010103
(METALKUNTA)
|
3638010000NRG24060620230650162
|
06/06/2023
|
Vanita
|
3638010WL011062
|
Vanita
|
50224901
|
SBIN0000DOP
|
369
|
369
|
Processed
|
03/07/2023
|
|
2978764200
|
|
Vanita
|
()
|
|
166
|
NYALKAL
|
TS-38-010-026-034/010111
(METALKUNTA)
|
3638010000NRG24060620230650164
|
06/06/2023
|
Ravi Kumar
|
3638010WL011062
|
Ravi Kumar
|
50224901
|
SBIN0000DOP
|
554
|
554
|
Processed
|
03/07/2023
|
|
2978764179
|
|
Ravi Kumar
|
()
|
|
167
|
NYALKAL
|
TS-38-010-026-034/010112
(METALKUNTA)
|
3638010000NRG24060620230650166
|
06/06/2023
|
Bagamma
|
3638010WL011062
|
Bagamma
|
50224901
|
SBIN0000DOP
|
923
|
923
|
Processed
|
03/07/2023
|
|
2978764180
|
|
Bagamma
|
()
|
|
168
|
NYALKAL
|
TS-38-010-026-034/010120
(METALKUNTA)
|
3638010000NRG24060620230650167
|
06/06/2023
|
Suryamma
|
3638010WL011062
|
Suryamma
|
50224901
|
SBIN0000DOP
|
739
|
739
|
Processed
|
03/07/2023
|
|
2978764181
|
|
Suryamma
|
()
|
|
169
|
NYALKAL
|
TS-38-010-026-034/010123
(METALKUNTA)
|
3638010000NRG24060620230650169
|
06/06/2023
|
Bharathamma
|
3638010WL011062
|
Bharathamma
|
50224901
|
SBIN0000DOP
|
923
|
923
|
Processed
|
03/07/2023
|
|
2978764183
|
|
Bharathamma
|
()
|
|
170
|
NYALKAL
|
TS-38-010-026-034/010123
(METALKUNTA)
|
3638010000NRG24060620230650168
|
06/06/2023
|
John Wesly
|
3638010WL011062
|
John Wesly
|
50224901
|
SBIN0000DOP
|
739
|
739
|
Processed
|
03/07/2023
|
|
2978764182
|
|
John Wesly
|
()
|
|
171
|
NYALKAL
|
TS-38-010-026-034/010126
(METALKUNTA)
|
3638010000NRG24060620230650170
|
06/06/2023
|
Nagamma
|
3638010WL011062
|
Nagamma
|
50224901
|
SBIN0000DOP
|
739
|
739
|
Processed
|
03/07/2023
|
|
2978764238
|
|
Nagamma
|
()
|
|
172
|
NYALKAL
|
TS-38-010-026-034/010130
(METALKUNTA)
|
3638010000NRG24060620230650172
|
06/06/2023
|
Narsamma
|
3638010WL011062
|
Narsamma
|
50224901
|
SBIN0000DOP
|
762
|
762
|
Processed
|
03/07/2023
|
|
2978764239
|
|
Narsamma
|
()
|
|
173
|
NYALKAL
|
TS-38-010-026-034/010132
(METALKUNTA)
|
3638010000NRG24060620230650173
|
06/06/2023
|
Praveen
|
3638010WL011062
|
Praveen
|
50224901
|
SBIN0000DOP
|
952
|
952
|
Processed
|
03/07/2023
|
|
2978764240
|
|
Praveen
|
()
|
|
174
|
NYALKAL
|
TS-38-010-026-034/010134
(METALKUNTA)
|
3638010000NRG24060620230650175
|
06/06/2023
|
Annapurna
|
3638010WL011062
|
Annapurna
|
50224901
|
SBIN0000DOP
|
190
|
190
|
Processed
|
03/07/2023
|
|
2978764242
|
|
Annapurna
|
()
|
|
175
|
NYALKAL
|
TS-38-010-026-034/010134
(METALKUNTA)
|
3638010000NRG24060620230650174
|
06/06/2023
|
Pandu
|
3638010WL011062
|
Pandu
|
50224901
|
SBIN0000DOP
|
190
|
190
|
Processed
|
03/07/2023
|
|
2978764241
|
|
Pandu
|
()
|
|
176
|
NYALKAL
|
TS-38-010-026-034/010135
(METALKUNTA)
|
3638010000NRG24060620230650176
|
06/06/2023
|
Sundar
|
3638010WL011062
|
Sundar
|
50224901
|
SBIN0000DOP
|
952
|
952
|
Processed
|
03/07/2023
|
|
2978764243
|
|
Sundar
|
()
|
|
177
|
NYALKAL
|
TS-38-010-026-034/010136
(METALKUNTA)
|
3638010000NRG24060620230650177
|
06/06/2023
|
Mallappa
|
3638010WL011062
|
Mallappa
|
50224901
|
SBIN0000DOP
|
952
|
952
|
Processed
|
03/07/2023
|
|
2978764244
|
|
Mallappa
|
()
|
|
178
|
NYALKAL
|
TS-38-010-026-034/010136
(METALKUNTA)
|
3638010000NRG24060620230650178
|
06/06/2023
|
Narsamma
|
3638010WL011062
|
Narsamma
|
50224901
|
SBIN0000DOP
|
571
|
571
|
Processed
|
03/07/2023
|
|
2978764245
|
|
Narsamma
|
()
|
|
179
|
NYALKAL
|
TS-38-010-026-034/010149
(METALKUNTA)
|
3638010000NRG24060620230650179
|
06/06/2023
|
Gopemma
|
3638010WL011062
|
Gopemma
|
50224901
|
SBIN0000DOP
|
790
|
790
|
Processed
|
03/07/2023
|
|
2978764227
|
|
Gopemma
|
()
|
|
180
|
NYALKAL
|
TS-38-010-026-034/010154
(METALKUNTA)
|
3638010000NRG24060620230650180
|
06/06/2023
|
Vijaya Lakshmi
|
3638010WL011062
|
Vijaya Lakshmi
|
50224901
|
SBIN0000DOP
|
790
|
790
|
Processed
|
03/07/2023
|
|
2978764228
|
|
Vijaya Lakshmi
|
()
|
|
181
|
NYALKAL
|
TS-38-010-026-034/010155
(METALKUNTA)
|
3638010000NRG24060620230650181
|
06/06/2023
|
Ashok
|
3638010WL011062
|
Ashok
|
50224901
|
SBIN0000DOP
|
790
|
790
|
Processed
|
03/07/2023
|
|
2978764229
|
|
Ashok
|
()
|
|
182
|
NYALKAL
|
TS-38-010-026-034/010155
(METALKUNTA)
|
3638010000NRG24060620230650182
|
06/06/2023
|
Chitramma
|
3638010WL011062
|
Chitramma
|
50224901
|
SBIN0000DOP
|
790
|
790
|
Processed
|
03/07/2023
|
|
2978764230
|
|
Chitramma
|
()
|
|
183
|
NYALKAL
|
TS-38-010-026-034/010156
(METALKUNTA)
|
3638010000NRG24060620230650184
|
06/06/2023
|
Munyamma
|
3638010WL011062
|
Munyamma
|
50224901
|
SBIN0000DOP
|
987
|
987
|
Processed
|
03/07/2023
|
|
2978764231
|
|
Munyamma
|
()
|
|
184
|
NYALKAL
|
TS-38-010-026-034/010169
(METALKUNTA)
|
3638010000NRG24060620230650185
|
06/06/2023
|
Nagaiah
|
3638010WL011062
|
Nagaiah
|
50224901
|
SBIN0000DOP
|
790
|
790
|
Processed
|
03/07/2023
|
|
2978764233
|
|
Nagaiah
|
()
|
|
185
|
NYALKAL
|
TS-38-010-026-034/010169
(METALKUNTA)
|
3638010000NRG24060620230650186
|
06/06/2023
|
Tuljamma
|
3638010WL011062
|
Tuljamma
|
50224901
|
SBIN0000DOP
|
763
|
763
|
Processed
|
03/07/2023
|
|
2978764234
|
|
Tuljamma
|
()
|
|
186
|
NYALKAL
|
TS-38-010-026-034/010170
(METALKUNTA)
|
3638010000NRG24060620230650187
|
06/06/2023
|
Vimalamma
|
3638010WL011062
|
Vimalamma
|
50224901
|
SBIN0000DOP
|
763
|
763
|
Processed
|
03/07/2023
|
|
2978764235
|
|
Vimalamma
|
()
|
|
187
|
NYALKAL
|
TS-38-010-026-034/010174
(METALKUNTA)
|
3638010000NRG24060620230650189
|
06/06/2023
|
Pulamma
|
3638010WL011062
|
Pulamma
|
50224901
|
SBIN0000DOP
|
381
|
381
|
Processed
|
03/07/2023
|
|
2978764237
|
|
Pulamma
|
()
|
|
188
|
NYALKAL
|
TS-38-010-026-034/010174
(METALKUNTA)
|
3638010000NRG24060620230650188
|
06/06/2023
|
Srinivas
|
3638010WL011062
|
Srinivas
|
50224901
|
SBIN0000DOP
|
381
|
381
|
Processed
|
03/07/2023
|
|
2978764236
|
|
Srinivas
|
()
|
|
189
|
NYALKAL
|
TS-38-010-026-034/010176
(METALKUNTA)
|
3638010000NRG24060620230650190
|
06/06/2023
|
Tuljamma
|
3638010WL011062
|
Tuljamma
|
50224901
|
SBIN0000DOP
|
953
|
953
|
Processed
|
03/07/2023
|
|
2978764232
|
|
Tuljamma
|
()
|
|
190
|
NYALKAL
|
TS-38-010-026-034/010213
(METALKUNTA)
|
3638010000NRG24060620230650191
|
06/06/2023
|
Chendramma
|
3638010WL011062
|
Chendramma
|
50224901
|
SBIN0000DOP
|
953
|
953
|
Processed
|
03/07/2023
|
|
2978764210
|
|
Chendramma
|
()
|
|
191
|
NYALKAL
|
TS-38-010-026-034/010218
(METALKUNTA)
|
3638010000NRG24060620230650192
|
06/06/2023
|
Manemma
|
3638010WL011062
|
Manemma
|
50224901
|
SBIN0000DOP
|
572
|
572
|
Processed
|
03/07/2023
|
|
2978764211
|
|
Manemma
|
()
|
|
192
|
NYALKAL
|
TS-38-010-026-034/010222
(METALKUNTA)
|
3638010000NRG24060620230650193
|
06/06/2023
|
Anjanna
|
3638010WL011062
|
Anjanna
|
50224901
|
SBIN0000DOP
|
953
|
953
|
Processed
|
03/07/2023
|
|
2978764212
|
|
Anjanna
|
()
|
|
193
|
NYALKAL
|
TS-38-010-026-034/010230
(METALKUNTA)
|
3638010000NRG24060620230650195
|
06/06/2023
|
Mallamma
|
3638010WL011062
|
Mallamma
|
50224901
|
SBIN0000DOP
|
953
|
953
|
Processed
|
03/07/2023
|
|
2978764214
|
|
Mallamma
|
()
|
|
194
|
NYALKAL
|
TS-38-010-026-034/010230
(METALKUNTA)
|
3638010000NRG24060620230650194
|
06/06/2023
|
Sanjeev
|
3638010WL011062
|
Sanjeev
|
50224901
|
SBIN0000DOP
|
953
|
953
|
Processed
|
03/07/2023
|
|
2978764213
|
|
Sanjeev
|
()
|
|
195
|
NYALKAL
|
TS-38-010-026-034/010237
(METALKUNTA)
|
3638010000NRG24060620230650196
|
06/06/2023
|
Bujjamma
|
3638010WL011062
|
Bujjamma
|
50224901
|
SBIN0000DOP
|
953
|
953
|
Processed
|
03/07/2023
|
|
2978764215
|
|
Bujjamma
|
()
|
|
196
|
NYALKAL
|
TS-38-010-026-034/010238
(METALKUNTA)
|
3638010000NRG24060620230650198
|
06/06/2023
|
Kasturamma
|
3638010WL011062
|
Kasturamma
|
50224901
|
SBIN0000DOP
|
953
|
953
|
Processed
|
03/07/2023
|
|
2978764217
|
|
Kasturamma
|
()
|
|
197
|
NYALKAL
|
TS-38-010-026-034/010238
(METALKUNTA)
|
3638010000NRG24060620230650197
|
06/06/2023
|
Narsimulu
|
3638010WL011062
|
Narsimulu
|
50224901
|
SBIN0000DOP
|
953
|
953
|
Processed
|
03/07/2023
|
|
2978764216
|
|
Narsimulu
|
()
|
|
198
|
NYALKAL
|
TS-38-010-026-034/010239
(METALKUNTA)
|
3638010000NRG24060620230650199
|
06/06/2023
|
Shobamma
|
3638010WL011062
|
Shobamma
|
50224901
|
SBIN0000DOP
|
953
|
953
|
Processed
|
03/07/2023
|
|
2978764218
|
|
Shobamma
|
()
|
|
199
|
NYALKAL
|
TS-38-010-026-034/010270
(METALKUNTA)
|
3638010000NRG24060620230650200
|
06/06/2023
|
Allabaksh
|
3638010WL011062
|
Allabaksh
|
50224901
|
SBIN0000DOP
|
762
|
762
|
Processed
|
03/07/2023
|
|
2978764219
|
|
Allabaksh
|
()
|
|
200
|
NYALKAL
|
TS-38-010-026-034/010270
(METALKUNTA)
|
3638010000NRG24060620230650201
|
06/06/2023
|
Khajabee
|
3638010WL011062
|
Khajabee
|
50224901
|
SBIN0000DOP
|
762
|
762
|
Processed
|
03/07/2023
|
|
2978764246
|
|
Khajabee
|
()
|
|
201
|
NYALKAL
|
TS-38-010-026-034/010271
(METALKUNTA)
|
3638010000NRG24060620230650202
|
06/06/2023
|
Padmamma
|
3638010WL011062
|
Padmamma
|
50224901
|
SBIN0000DOP
|
953
|
953
|
Processed
|
03/07/2023
|
|
2978764247
|
|
Padmamma
|
()
|
|
202
|
NYALKAL
|
TS-38-010-026-034/010273
(METALKUNTA)
|
3638010000NRG24060620230650205
|
06/06/2023
|
Laxmi
|
3638010WL011062
|
Laxmi
|
50224901
|
SBIN0000DOP
|
953
|
953
|
Processed
|
03/07/2023
|
|
2978764249
|
|
Laxmi
|
()
|
|
203
|
NYALKAL
|
TS-38-010-026-034/010273
(METALKUNTA)
|
3638010000NRG24060620230650204
|
06/06/2023
|
Narsimulu
|
3638010WL011062
|
Narsimulu
|
50224901
|
SBIN0000DOP
|
953
|
953
|
Processed
|
03/07/2023
|
|
2978764248
|
|
Narsimulu
|
()
|
|
204
|
NYALKAL
|
TS-38-010-026-034/010318
(METALKUNTA)
|
3638010000NRG24060620230650206
|
06/06/2023
|
Narsimulu
|
3638010WL011062
|
Narsimulu
|
50224901
|
SBIN0000DOP
|
381
|
381
|
Processed
|
03/07/2023
|
|
2978764221
|
|
Narsimulu
|
()
|
|
205
|
NYALKAL
|
TS-38-010-026-034/010372
(METALKUNTA)
|
3638010000NRG24060620230650208
|
06/06/2023
|
Bujjamma
|
3638010WL011062
|
Bujjamma
|
50224901
|
SBIN0000DOP
|
953
|
953
|
Processed
|
03/07/2023
|
|
2978764220
|
|
Bujjamma
|
()
|
|
206
|
NYALKAL
|
TS-38-010-026-034/010444
(METALKUNTA)
|
3638010000NRG24060620230650209
|
06/06/2023
|
Padmamma
|
3638010WL011062
|
Padmamma
|
50224901
|
SBIN0000DOP
|
953
|
953
|
Processed
|
03/07/2023
|
|
2978764224
|
|
Padmamma
|
()
|
|
207
|
NYALKAL
|
TS-38-010-026-034/010471
(METALKUNTA)
|
3638010000NRG24060620230650210
|
06/06/2023
|
Narsimulu
|
3638010WL011062
|
Narsimulu
|
50224901
|
SBIN0000DOP
|
953
|
953
|
Processed
|
03/07/2023
|
|
2978764225
|
|
Narsimulu
|
()
|
|
208
|
NYALKAL
|
TS-38-010-026-034/010487
(METALKUNTA)
|
3638010000NRG24060620230650212
|
06/06/2023
|
Manjula
|
3638010WL011062
|
Manjula
|
50224901
|
SBIN0000DOP
|
762
|
762
|
Processed
|
03/07/2023
|
|
2978764226
|
|
Manjula
|
()
|
|
209
|
NYALKAL
|
TS-38-010-026-034/010511
(METALKUNTA)
|
3638010000NRG24060620230650213
|
06/06/2023
|
ruthamma
|
3638010WL011062
|
ruthamma
|
50224901
|
SBIN0000DOP
|
953
|
953
|
Processed
|
03/07/2023
|
|
2978764222
|
|
ruthamma
|
()
|
|
210
|
NYALKAL
|
TS-38-010-026-034/010525
(METALKUNTA)
|
3638010000NRG24060620230650214
|
06/06/2023
|
Anitha
|
3638010WL011062
|
Anitha
|
50224901
|
SBIN0000DOP
|
953
|
953
|
Processed
|
03/07/2023
|
|
2978764223
|
|
Anitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169192
|
169192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169192
|
169192
|
|
|
|
|
|
|
|