S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
NYALKAL
|
TS-38-010-011-014/010001 (DAPPUR)
|
3638010000NRG24290420230219667
|
30/04/2023
|
Baswaraj
|
3638010WL003650
|
Baswaraj
|
50225101
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1490052409
|
|
Baswaraj
|
()
|
2
|
NYALKAL
|
TS-38-010-011-014/010006 (DAPPUR)
|
3638010000NRG24290420230219671
|
30/04/2023
|
Shabana Begam
|
3638010WL003650
|
Shabana Begam
|
50225101
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1490052406
|
|
Shabana Begam
|
()
|
3
|
NYALKAL
|
TS-38-010-011-014/010006 (DAPPUR)
|
3638010000NRG24290420230219670
|
30/04/2023
|
Yadul Miya
|
3638010WL003650
|
Yadul Miya
|
50225101
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1490052405
|
|
Yadul Miya
|
()
|
4
|
NYALKAL
|
TS-38-010-011-014/010011 (DAPPUR)
|
3638010000NRG24290420230219672
|
30/04/2023
|
Sunitamma
|
3638010WL003650
|
Sunitamma
|
50225101
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1490052131
|
|
Sunitamma
|
()
|
5
|
NYALKAL
|
TS-38-010-011-014/010012 (DAPPUR)
|
3638010000NRG24290420230219673
|
30/04/2023
|
Susheelamma
|
3638010WL003650
|
Susheelamma
|
50225101
|
SBIN0000DOP
|
836
|
836
|
Processed
|
12/05/2023
|
|
1490052301
|
|
Susheelamma
|
()
|
6
|
NYALKAL
|
TS-38-010-011-014/010012 (DAPPUR)
|
3638010000NRG24290420230219674
|
30/04/2023
|
Vittal
|
3638010WL003650
|
Vittal
|
50225101
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1490052302
|
|
Vittal
|
()
|
7
|
NYALKAL
|
TS-38-010-011-014/010013 (DAPPUR)
|
3638010000NRG24290420230219675
|
30/04/2023
|
Mahananda
|
3638010WL003650
|
Mahananda
|
50225101
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1490052132
|
|
Mahananda
|
()
|
8
|
NYALKAL
|
TS-38-010-011-014/010021 (DAPPUR)
|
3638010000NRG24290420230219678
|
30/04/2023
|
Fatima Bee
|
3638010WL003650
|
Fatima Bee
|
50225101
|
SBIN0000DOP
|
836
|
836
|
Processed
|
12/05/2023
|
|
1490052362
|
|
Fatima Bee
|
()
|
9
|
NYALKAL
|
TS-38-010-011-014/010022 (DAPPUR)
|
3638010000NRG24290420230219679
|
30/04/2023
|
Vittal
|
3638010WL003650
|
Vittal
|
50225101
|
SBIN0000DOP
|
836
|
836
|
Processed
|
12/05/2023
|
|
1490052445
|
|
Vittal
|
()
|
10
|
NYALKAL
|
TS-38-010-011-014/010028 (DAPPUR)
|
3638010000NRG24290420230219681
|
30/04/2023
|
Dovur Beergonda
|
3638010WL003650
|
Dovur Beergonda
|
50225101
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1490052133
|
|
Dovur Beergonda
|
()
|
11
|
NYALKAL
|
TS-38-010-011-014/010028 (DAPPUR)
|
3638010000NRG24290420230219682
|
30/04/2023
|
Manemma
|
3638010WL003650
|
Manemma
|
50225101
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1490052398
|
|
Manemma
|
()
|
12
|
NYALKAL
|
TS-38-010-011-014/010032 (DAPPUR)
|
3638010000NRG24290420230219683
|
30/04/2023
|
Swaroopa
|
3638010WL003650
|
Swaroopa
|
50225101
|
SBIN0000DOP
|
836
|
836
|
Processed
|
12/05/2023
|
|
1490052134
|
|
Swaroopa
|
()
|
13
|
NYALKAL
|
TS-38-010-011-014/010035 (DAPPUR)
|
3638010000NRG24290420230219685
|
30/04/2023
|
Kashabai
|
3638010WL003650
|
Kashabai
|
50225101
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1490052448
|
|
Kashabai
|
()
|
14
|
NYALKAL
|
TS-38-010-011-014/010035 (DAPPUR)
|
3638010000NRG24290420230219684
|
30/04/2023
|
Pentappa
|
3638010WL003650
|
Pentappa
|
50225101
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1490052403
|
|
Pentappa
|
()
|
15
|
NYALKAL
|
TS-38-010-011-014/010046 (DAPPUR)
|
3638010000NRG24290420230219686
|
30/04/2023
|
Nagamma
|
3638010WL003650
|
Nagamma
|
50225101
|
SBIN0000DOP
|
836
|
836
|
Processed
|
12/05/2023
|
|
1490052358
|
|
Nagamma
|
()
|
16
|
NYALKAL
|
TS-38-010-011-014/010047 (DAPPUR)
|
3638010000NRG24290420230219687
|
30/04/2023
|
Anjamma
|
3638010WL003650
|
Anjamma
|
50225101
|
SBIN0000DOP
|
836
|
836
|
Processed
|
12/05/2023
|
|
1490052359
|
|
Anjamma
|
()
|
17
|
NYALKAL
|
TS-38-010-011-014/010048 (DAPPUR)
|
3638010000NRG24290420230219689
|
30/04/2023
|
Parwati
|
3638010WL003650
|
Parwati
|
50225101
|
SBIN0000DOP
|
836
|
836
|
Processed
|
12/05/2023
|
|
1490052135
|
|
Parwati
|
()
|
18
|
NYALKAL
|
TS-38-010-011-014/010048 (DAPPUR)
|
3638010000NRG24290420230219690
|
30/04/2023
|
Tukaram
|
3638010WL003650
|
Tukaram
|
50225101
|
SBIN0000DOP
|
836
|
836
|
Processed
|
12/05/2023
|
|
1490052136
|
|
Tukaram
|
()
|
19
|
NYALKAL
|
TS-38-010-011-014/010050 (DAPPUR)
|
3638010000NRG24290420230219691
|
30/04/2023
|
Jarina Begam
|
3638010WL003650
|
Jarina Begam
|
50225101
|
SBIN0000DOP
|
836
|
836
|
Processed
|
12/05/2023
|
|
1490052137
|
|
Jarina Begam
|
()
|
20
|
NYALKAL
|
TS-38-010-011-014/010050 (DAPPUR)
|
3638010000NRG24290420230219692
|
30/04/2023
|
Maibu Sab
|
3638010WL003650
|
Maibu Sab
|
50225101
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1490052138
|
|
Maibu Sab
|
()
|
21
|
NYALKAL
|
TS-38-010-011-014/010054 (DAPPUR)
|
3638010000NRG24290420230219693
|
30/04/2023
|
Chandramma
|
3638010WL003650
|
Chandramma
|
50225101
|
SBIN0000DOP
|
836
|
836
|
Processed
|
12/05/2023
|
|
1490052310
|
|
Chandramma
|
()
|
22
|
NYALKAL
|
TS-38-010-011-014/010054 (DAPPUR)
|
3638010000NRG24290420230219694
|
30/04/2023
|
Savitha
|
3638010WL003650
|
Savitha
|
50225101
|
SBIN0000DOP
|
836
|
836
|
Processed
|
12/05/2023
|
|
1490052139
|
|
Savitha
|
()
|
23
|
NYALKAL
|
TS-38-010-011-014/010056 (DAPPUR)
|
3638010000NRG24290420230219695
|
30/04/2023
|
Adivamma
|
3638010WL003650
|
Adivamma
|
50225101
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1490052140
|
|
Adivamma
|
()
|
24
|
NYALKAL
|
TS-38-010-011-014/010058 (DAPPUR)
|
3638010000NRG24290420230219696
|
30/04/2023
|
Adivamma
|
3638010WL003650
|
Adivamma
|
50225101
|
SBIN0000DOP
|
836
|
836
|
Processed
|
12/05/2023
|
|
1490052173
|
|
Adivamma
|
()
|
25
|
NYALKAL
|
TS-38-010-011-014/010060 (DAPPUR)
|
3638010000NRG24290420230219700
|
30/04/2023
|
Tuljamma
|
3638010WL003650
|
Tuljamma
|
50225101
|
SBIN0000DOP
|
605
|
605
|
Processed
|
12/05/2023
|
|
1490052185
|
|
Tuljamma
|
()
|
26
|
NYALKAL
|
TS-38-010-011-014/010061 (DAPPUR)
|
3638010000NRG24290420230219702
|
30/04/2023
|
Chandranna
|
3638010WL003650
|
Chandranna
|
50225101
|
SBIN0000DOP
|
756
|
756
|
Processed
|
12/05/2023
|
|
1490052414
|
|
Chandranna
|
()
|
27
|
NYALKAL
|
TS-38-010-011-014/010061 (DAPPUR)
|
3638010000NRG24290420230219701
|
30/04/2023
|
Mallamma
|
3638010WL003650
|
Mallamma
|
50225101
|
SBIN0000DOP
|
756
|
756
|
Processed
|
12/05/2023
|
|
1490052413
|
|
Mallamma
|
()
|
28
|
NYALKAL
|
TS-38-010-011-014/010062 (DAPPUR)
|
3638010000NRG24290420230219703
|
30/04/2023
|
Kalavathi
|
3638010WL003650
|
Kalavathi
|
50225101
|
SBIN0000DOP
|
756
|
756
|
Processed
|
12/05/2023
|
|
1490052186
|
|
Kalavathi
|
()
|
29
|
NYALKAL
|
TS-38-010-011-014/010069 (DAPPUR)
|
3638010000NRG24290420230219705
|
30/04/2023
|
Satyamma
|
3638010WL003650
|
Satyamma
|
50225101
|
SBIN0000DOP
|
151
|
151
|
Processed
|
12/05/2023
|
|
1490052255
|
|
Satyamma
|
()
|
30
|
NYALKAL
|
TS-38-010-011-014/010071 (DAPPUR)
|
3638010000NRG24290420230219707
|
30/04/2023
|
Ashok
|
3638010WL003650
|
Ashok
|
50225101
|
SBIN0000DOP
|
756
|
756
|
Processed
|
12/05/2023
|
|
1490052188
|
|
Ashok
|
()
|
31
|
NYALKAL
|
TS-38-010-011-014/010071 (DAPPUR)
|
3638010000NRG24290420230219706
|
30/04/2023
|
Nagamani
|
3638010WL003650
|
Nagamani
|
50225101
|
SBIN0000DOP
|
756
|
756
|
Processed
|
12/05/2023
|
|
1490052187
|
|
Nagamani
|
()
|
32
|
NYALKAL
|
TS-38-010-011-014/010072 (DAPPUR)
|
3638010000NRG24290420230219708
|
30/04/2023
|
Lalbee
|
3638010WL003650
|
Lalbee
|
50225101
|
SBIN0000DOP
|
756
|
756
|
Processed
|
12/05/2023
|
|
1490052189
|
|
Lalbee
|
()
|
33
|
NYALKAL
|
TS-38-010-011-014/010073 (DAPPUR)
|
3638010000NRG24290420230219710
|
30/04/2023
|
Farjana Bee
|
3638010WL003650
|
Farjana Bee
|
50225101
|
SBIN0000DOP
|
756
|
756
|
Processed
|
12/05/2023
|
|
1490052341
|
|
Farjana Bee
|
()
|
34
|
NYALKAL
|
TS-38-010-011-014/010077 (DAPPUR)
|
3638010000NRG24290420230219712
|
30/04/2023
|
Kamalamma
|
3638010WL003650
|
Kamalamma
|
50225101
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1490052191
|
|
Kamalamma
|
()
|
35
|
NYALKAL
|
TS-38-010-011-014/010077 (DAPPUR)
|
3638010000NRG24290420230219713
|
30/04/2023
|
Vittal
|
3638010WL003650
|
Vittal
|
50225101
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1490052192
|
|
Vittal
|
()
|
36
|
NYALKAL
|
TS-38-010-011-014/010078 (DAPPUR)
|
3638010000NRG24290420230219715
|
30/04/2023
|
Pandari
|
3638010WL003650
|
Pandari
|
50225101
|
SBIN0000DOP
|
836
|
836
|
Processed
|
12/05/2023
|
|
1490052394
|
|
Pandari
|
()
|
37
|
NYALKAL
|
TS-38-010-011-014/010078 (DAPPUR)
|
3638010000NRG24290420230219714
|
30/04/2023
|
Shanthamma
|
3638010WL003650
|
Shanthamma
|
50225101
|
SBIN0000DOP
|
836
|
836
|
Processed
|
12/05/2023
|
|
1490052393
|
|
Shanthamma
|
()
|
38
|
NYALKAL
|
TS-38-010-011-014/010082 (DAPPUR)
|
3638010000NRG24290420230219717
|
30/04/2023
|
Mallesh
|
3638010WL003650
|
Mallesh
|
50225101
|
SBIN0000DOP
|
836
|
836
|
Processed
|
12/05/2023
|
|
1490052184
|
|
Mallesh
|
()
|
39
|
NYALKAL
|
TS-38-010-011-014/010085 (DAPPUR)
|
3638010000NRG24290420230219720
|
30/04/2023
|
Nagappa
|
3638010WL003650
|
Nagappa
|
50225101
|
SBIN0000DOP
|
836
|
836
|
Processed
|
12/05/2023
|
|
1490052193
|
|
Nagappa
|
()
|
40
|
NYALKAL
|
TS-38-010-011-014/010090 (DAPPUR)
|
3638010000NRG24290420230219722
|
30/04/2023
|
Jarnappa
|
3638010WL003650
|
Jarnappa
|
50225101
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1490052194
|
|
Jarnappa
|
()
|
41
|
NYALKAL
|
TS-38-010-011-014/010091 (DAPPUR)
|
3638010000NRG24290420230219725
|
30/04/2023
|
Abdul Nabi
|
3638010WL003650
|
Abdul Nabi
|
50225101
|
SBIN0000DOP
|
334
|
334
|
Processed
|
12/05/2023
|
|
1490052196
|
|
Abdul Nabi
|
()
|
42
|
NYALKAL
|
TS-38-010-011-014/010091 (DAPPUR)
|
3638010000NRG24290420230219724
|
30/04/2023
|
Nurjaha
|
3638010WL003650
|
Nurjaha
|
50225101
|
SBIN0000DOP
|
334
|
334
|
Processed
|
12/05/2023
|
|
1490052195
|
|
Nurjaha
|
()
|
43
|
NYALKAL
|
TS-38-010-011-014/010095 (DAPPUR)
|
3638010000NRG24290420230219726
|
30/04/2023
|
Mogulan Bee
|
3638010WL003650
|
Mogulan Bee
|
50225101
|
SBIN0000DOP
|
334
|
334
|
Processed
|
12/05/2023
|
|
1490052415
|
|
Mogulan Bee
|
()
|
44
|
NYALKAL
|
TS-38-010-011-014/010097 (DAPPUR)
|
3638010000NRG24290420230219728
|
30/04/2023
|
Punyamma
|
3638010WL003650
|
Punyamma
|
50225101
|
SBIN0000DOP
|
836
|
836
|
Processed
|
12/05/2023
|
|
1490052256
|
|
Punyamma
|
()
|
45
|
NYALKAL
|
TS-38-010-011-014/010102 (DAPPUR)
|
3638010000NRG24290420230219730
|
30/04/2023
|
Chandrappa
|
3638010WL003650
|
Chandrappa
|
50225101
|
SBIN0000DOP
|
836
|
836
|
Processed
|
12/05/2023
|
|
1490052410
|
|
Chandrappa
|
()
|
46
|
NYALKAL
|
TS-38-010-011-014/010102 (DAPPUR)
|
3638010000NRG24290420230219731
|
30/04/2023
|
Sudharshanamma
|
3638010WL003650
|
Sudharshanamma
|
50225101
|
SBIN0000DOP
|
836
|
836
|
Processed
|
12/05/2023
|
|
1490052411
|
|
Sudharshanamma
|
()
|
47
|
NYALKAL
|
TS-38-010-011-014/010109 (DAPPUR)
|
3638010000NRG24290420230219732
|
30/04/2023
|
Lakshmi
|
3638010WL003650
|
Lakshmi
|
50225101
|
SBIN0000DOP
|
836
|
836
|
Processed
|
12/05/2023
|
|
1490052399
|
|
Lakshmi
|
()
|
48
|
NYALKAL
|
TS-38-010-011-014/010112 (DAPPUR)
|
3638010000NRG24290420230219733
|
30/04/2023
|
Narsimulu
|
3638010WL003650
|
Narsimulu
|
50225101
|
SBIN0000DOP
|
836
|
836
|
Processed
|
12/05/2023
|
|
1490052197
|
|
Narsimulu
|
()
|
49
|
NYALKAL
|
TS-38-010-011-014/010112 (DAPPUR)
|
3638010000NRG24290420230219734
|
30/04/2023
|
Sheshikala
|
3638010WL003650
|
Sheshikala
|
50225101
|
SBIN0000DOP
|
836
|
836
|
Processed
|
12/05/2023
|
|
1490052198
|
|
Sheshikala
|
()
|
50
|
NYALKAL
|
TS-38-010-011-014/010117 (DAPPUR)
|
3638010000NRG24290420230219735
|
30/04/2023
|
Nagaiah
|
3638010WL003650
|
Nagaiah
|
50225101
|
SBIN0000DOP
|
836
|
836
|
Processed
|
12/05/2023
|
|
1490052360
|
|
Nagaiah
|
()
|
51
|
NYALKAL
|
TS-38-010-011-014/010117 (DAPPUR)
|
3638010000NRG24290420230219736
|
30/04/2023
|
Sunanda
|
3638010WL003650
|
Sunanda
|
50225101
|
SBIN0000DOP
|
836
|
836
|
Processed
|
12/05/2023
|
|
1490052361
|
|
Sunanda
|
()
|
52
|
NYALKAL
|
TS-38-010-011-014/010121 (DAPPUR)
|
3638010000NRG24290420230219739
|
30/04/2023
|
Ashok
|
3638010WL003650
|
Ashok
|
50225101
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1490052304
|
|
Ashok
|
()
|
53
|
NYALKAL
|
TS-38-010-011-014/010121 (DAPPUR)
|
3638010000NRG24290420230219738
|
30/04/2023
|
Nagamma
|
3638010WL003650
|
Nagamma
|
50225101
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1490052303
|
|
Nagamma
|
()
|
54
|
NYALKAL
|
TS-38-010-011-014/010122 (DAPPUR)
|
3638010000NRG24290420230219741
|
30/04/2023
|
Raamulu
|
3638010WL003650
|
Raamulu
|
50225101
|
SBIN0000DOP
|
836
|
836
|
Processed
|
12/05/2023
|
|
1490052200
|
|
Raamulu
|
()
|
55
|
NYALKAL
|
TS-38-010-011-014/010122 (DAPPUR)
|
3638010000NRG24290420230219740
|
30/04/2023
|
Yadamma
|
3638010WL003650
|
Yadamma
|
50225101
|
SBIN0000DOP
|
836
|
836
|
Processed
|
12/05/2023
|
|
1490052199
|
|
Yadamma
|
()
|
56
|
NYALKAL
|
TS-38-010-011-014/010124 (DAPPUR)
|
3638010000NRG24290420230219743
|
30/04/2023
|
Ismail
|
3638010WL003650
|
Ismail
|
50225101
|
SBIN0000DOP
|
836
|
836
|
Processed
|
12/05/2023
|
|
1490052201
|
|
Ismail
|
()
|
57
|
NYALKAL
|
TS-38-010-011-014/010124 (DAPPUR)
|
3638010000NRG24290420230219742
|
30/04/2023
|
Maibubee
|
3638010WL003650
|
Maibubee
|
50225101
|
SBIN0000DOP
|
836
|
836
|
Processed
|
12/05/2023
|
|
1490052257
|
|
Maibubee
|
()
|
58
|
NYALKAL
|
TS-38-010-011-014/010125 (DAPPUR)
|
3638010000NRG24290420230219744
|
30/04/2023
|
Satyamma
|
3638010WL003650
|
Satyamma
|
50225101
|
SBIN0000DOP
|
836
|
836
|
Processed
|
12/05/2023
|
|
1490052342
|
|
Satyamma
|
()
|
59
|
NYALKAL
|
TS-38-010-011-014/010126 (DAPPUR)
|
3638010000NRG24290420230219745
|
30/04/2023
|
Narsimulu
|
3638010WL003650
|
Narsimulu
|
50225101
|
SBIN0000DOP
|
836
|
836
|
Processed
|
12/05/2023
|
|
1490052295
|
|
Narsimulu
|
()
|
60
|
NYALKAL
|
TS-38-010-011-014/010126 (DAPPUR)
|
3638010000NRG24290420230219746
|
30/04/2023
|
Radhamma
|
3638010WL003650
|
Radhamma
|
50225101
|
SBIN0000DOP
|
836
|
836
|
Processed
|
12/05/2023
|
|
1490052202
|
|
Radhamma
|
()
|
61
|
NYALKAL
|
TS-38-010-011-014/010133 (DAPPUR)
|
3638010000NRG24290420230219748
|
30/04/2023
|
Kalamma
|
3638010WL003650
|
Kalamma
|
50225101
|
SBIN0000DOP
|
334
|
334
|
Processed
|
12/05/2023
|
|
1490052235
|
|
Kalamma
|
()
|
62
|
NYALKAL
|
TS-38-010-011-014/010133 (DAPPUR)
|
3638010000NRG24290420230219747
|
30/04/2023
|
Suresh
|
3638010WL003650
|
Suresh
|
50225101
|
SBIN0000DOP
|
334
|
334
|
Processed
|
12/05/2023
|
|
1490052234
|
|
Suresh
|
()
|
63
|
NYALKAL
|
TS-38-010-011-014/010139 (DAPPUR)
|
3638010000NRG24290420230219750
|
30/04/2023
|
Paramma
|
3638010WL003650
|
Paramma
|
50225101
|
SBIN0000DOP
|
836
|
836
|
Processed
|
12/05/2023
|
|
1490052347
|
|
Paramma
|
()
|
64
|
NYALKAL
|
TS-38-010-011-014/010140 (DAPPUR)
|
3638010000NRG24290420230219752
|
30/04/2023
|
Saleema Bee
|
3638010WL003650
|
Saleema Bee
|
50225101
|
SBIN0000DOP
|
836
|
836
|
Processed
|
12/05/2023
|
|
1490052203
|
|
Saleema Bee
|
()
|
65
|
NYALKAL
|
TS-38-010-011-014/010147 (DAPPUR)
|
3638010000NRG24290420230219755
|
30/04/2023
|
Anjamma
|
3638010WL003650
|
Anjamma
|
50225101
|
SBIN0000DOP
|
817
|
817
|
Processed
|
12/05/2023
|
|
1490052204
|
|
Anjamma
|
()
|
66
|
NYALKAL
|
TS-38-010-011-014/010147 (DAPPUR)
|
3638010000NRG24290420230219756
|
30/04/2023
|
Maha Laxmi
|
3638010WL003650
|
Maha Laxmi
|
50225101
|
SBIN0000DOP
|
817
|
817
|
Processed
|
12/05/2023
|
|
1490052462
|
|
Maha Laxmi
|
()
|
67
|
NYALKAL
|
TS-38-010-011-014/010147 (DAPPUR)
|
3638010000NRG24290420230219754
|
30/04/2023
|
Maruti
|
3638010WL003650
|
Maruti
|
50225101
|
SBIN0000DOP
|
163
|
163
|
Processed
|
12/05/2023
|
|
1490052355
|
|
Maruti
|
()
|
68
|
NYALKAL
|
TS-38-010-011-014/010148 (DAPPUR)
|
3638010000NRG24290420230219757
|
30/04/2023
|
Bakkanna
|
3638010WL003650
|
Bakkanna
|
50225101
|
SBIN0000DOP
|
817
|
817
|
Processed
|
12/05/2023
|
|
1490052264
|
|
Bakkanna
|
()
|
69
|
NYALKAL
|
TS-38-010-011-014/010148 (DAPPUR)
|
3638010000NRG24290420230219758
|
30/04/2023
|
Satyamma
|
3638010WL003650
|
Satyamma
|
50225101
|
SBIN0000DOP
|
817
|
817
|
Processed
|
12/05/2023
|
|
1490052265
|
|
Satyamma
|
()
|
70
|
NYALKAL
|
TS-38-010-011-014/010153 (DAPPUR)
|
3638010000NRG24290420230219759
|
30/04/2023
|
Ismail
|
3638010WL003650
|
Ismail
|
50225101
|
SBIN0000DOP
|
817
|
817
|
Processed
|
12/05/2023
|
|
1490052205
|
|
Ismail
|
()
|
71
|
NYALKAL
|
TS-38-010-011-014/010153 (DAPPUR)
|
3638010000NRG24290420230219760
|
30/04/2023
|
Malekabegum
|
3638010WL003650
|
Malekabegum
|
50225101
|
SBIN0000DOP
|
817
|
817
|
Processed
|
12/05/2023
|
|
1490052296
|
|
Malekabegum
|
()
|
72
|
NYALKAL
|
TS-38-010-011-014/010154 (DAPPUR)
|
3638010000NRG24290420230219761
|
30/04/2023
|
Husain
|
3638010WL003650
|
Husain
|
50225101
|
SBIN0000DOP
|
817
|
817
|
Processed
|
12/05/2023
|
|
1490052174
|
|
Husain
|
()
|
73
|
NYALKAL
|
TS-38-010-011-014/010154 (DAPPUR)
|
3638010000NRG24290420230219762
|
30/04/2023
|
Moulan Bee
|
3638010WL003650
|
Moulan Bee
|
50225101
|
SBIN0000DOP
|
817
|
817
|
Processed
|
12/05/2023
|
|
1490052400
|
|
Moulan Bee
|
()
|
74
|
NYALKAL
|
TS-38-010-011-014/010165 (DAPPUR)
|
3638010000NRG24290420230219764
|
30/04/2023
|
Narsappa
|
3638010WL003650
|
Narsappa
|
50225101
|
SBIN0000DOP
|
437
|
437
|
Processed
|
12/05/2023
|
|
1490052206
|
|
Narsappa
|
()
|
75
|
NYALKAL
|
TS-38-010-011-014/010165 (DAPPUR)
|
3638010000NRG24290420230219763
|
30/04/2023
|
Sujatha
|
3638010WL003650
|
Sujatha
|
50225101
|
SBIN0000DOP
|
728
|
728
|
Processed
|
12/05/2023
|
|
1490052081
|
|
Sujatha
|
()
|
76
|
NYALKAL
|
TS-38-010-011-014/010166 (DAPPUR)
|
3638010000NRG24290420230219765
|
30/04/2023
|
Dasharath
|
3638010WL003650
|
Dasharath
|
50225101
|
SBIN0000DOP
|
728
|
728
|
Processed
|
12/05/2023
|
|
1490052207
|
|
Dasharath
|
()
|
77
|
NYALKAL
|
TS-38-010-011-014/010166 (DAPPUR)
|
3638010000NRG24290420230219766
|
30/04/2023
|
Vinodamma
|
3638010WL003650
|
Vinodamma
|
50225101
|
SBIN0000DOP
|
728
|
728
|
Processed
|
12/05/2023
|
|
1490052311
|
|
Vinodamma
|
()
|
78
|
NYALKAL
|
TS-38-010-011-014/010170 (DAPPUR)
|
3638010000NRG24290420230219768
|
30/04/2023
|
Bhumamma
|
3638010WL003650
|
Bhumamma
|
50225101
|
SBIN0000DOP
|
728
|
728
|
Processed
|
12/05/2023
|
|
1490052209
|
|
Bhumamma
|
()
|
79
|
NYALKAL
|
TS-38-010-011-014/010170 (DAPPUR)
|
3638010000NRG24290420230219767
|
30/04/2023
|
Manaiah
|
3638010WL003650
|
Manaiah
|
50225101
|
SBIN0000DOP
|
728
|
728
|
Processed
|
12/05/2023
|
|
1490052208
|
|
Manaiah
|
()
|
80
|
NYALKAL
|
TS-38-010-011-014/010172 (DAPPUR)
|
3638010000NRG24290420230219769
|
30/04/2023
|
Kamalamma
|
3638010WL003650
|
Kamalamma
|
50225101
|
SBIN0000DOP
|
728
|
728
|
Processed
|
12/05/2023
|
|
1490052210
|
|
Kamalamma
|
()
|
81
|
NYALKAL
|
TS-38-010-011-014/010172 (DAPPUR)
|
3638010000NRG24290420230219770
|
30/04/2023
|
Maaruthi
|
3638010WL003650
|
Maaruthi
|
50225101
|
SBIN0000DOP
|
728
|
728
|
Processed
|
12/05/2023
|
|
1490052237
|
|
Maaruthi
|
()
|
82
|
NYALKAL
|
TS-38-010-011-014/010186 (DAPPUR)
|
3638010000NRG24290420230219771
|
30/04/2023
|
Shivaraiah
|
3638010WL003650
|
Shivaraiah
|
50225101
|
SBIN0000DOP
|
146
|
146
|
Processed
|
12/05/2023
|
|
1490052238
|
|
Shivaraiah
|
()
|
83
|
NYALKAL
|
TS-38-010-011-014/010187 (DAPPUR)
|
3638010000NRG24290420230219773
|
30/04/2023
|
Mallanna
|
3638010WL003650
|
Mallanna
|
50225101
|
SBIN0000DOP
|
836
|
836
|
Processed
|
12/05/2023
|
|
1490052240
|
|
Mallanna
|
()
|
84
|
NYALKAL
|
TS-38-010-011-014/010187 (DAPPUR)
|
3638010000NRG24290420230219772
|
30/04/2023
|
Sunitha
|
3638010WL003650
|
Sunitha
|
50225101
|
SBIN0000DOP
|
836
|
836
|
Processed
|
12/05/2023
|
|
1490052239
|
|
Sunitha
|
()
|
85
|
NYALKAL
|
TS-38-010-011-014/010188 (DAPPUR)
|
3638010000NRG24290420230219774
|
30/04/2023
|
Zahida Bee
|
3638010WL003650
|
Zahida Bee
|
50225101
|
SBIN0000DOP
|
836
|
836
|
Processed
|
12/05/2023
|
|
1490052258
|
|
Zahida Bee
|
()
|
86
|
NYALKAL
|
TS-38-010-011-014/010190 (DAPPUR)
|
3638010000NRG24290420230219776
|
30/04/2023
|
Khairun Bee
|
3638010WL003650
|
Khairun Bee
|
50225101
|
SBIN0000DOP
|
836
|
836
|
Processed
|
12/05/2023
|
|
1490052241
|
|
Khairun Bee
|
()
|
87
|
NYALKAL
|
TS-38-010-011-014/010190 (DAPPUR)
|
3638010000NRG24290420230219775
|
30/04/2023
|
Yadulla
|
3638010WL003650
|
Yadulla
|
50225101
|
SBIN0000DOP
|
836
|
836
|
Processed
|
12/05/2023
|
|
1490052297
|
|
Yadulla
|
()
|
88
|
NYALKAL
|
TS-38-010-011-014/010192 (DAPPUR)
|
3638010000NRG24290420230219777
|
30/04/2023
|
Anjamma
|
3638010WL003650
|
Anjamma
|
50225101
|
SBIN0000DOP
|
836
|
836
|
Processed
|
12/05/2023
|
|
1490052242
|
|
Anjamma
|
()
|
89
|
NYALKAL
|
TS-38-010-011-014/010203 (DAPPUR)
|
3638010000NRG24290420230219779
|
30/04/2023
|
Lalitha
|
3638010WL003650
|
Lalitha
|
50225101
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1490052244
|
|
Lalitha
|
()
|
90
|
NYALKAL
|
TS-38-010-011-014/010203 (DAPPUR)
|
3638010000NRG24290420230219778
|
30/04/2023
|
Narsimulu
|
3638010WL003650
|
Narsimulu
|
50225101
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1490052243
|
|
Narsimulu
|
()
|
91
|
NYALKAL
|
TS-38-010-011-014/010205 (DAPPUR)
|
3638010000NRG24290420230219780
|
30/04/2023
|
Iramma
|
3638010WL003650
|
Iramma
|
50225101
|
SBIN0000DOP
|
836
|
836
|
Processed
|
12/05/2023
|
|
1490052245
|
|
Iramma
|
()
|
92
|
NYALKAL
|
TS-38-010-011-014/010206 (DAPPUR)
|
3638010000NRG24290420230219781
|
30/04/2023
|
Enkamma
|
3638010WL003650
|
Enkamma
|
50225101
|
SBIN0000DOP
|
836
|
836
|
Processed
|
12/05/2023
|
|
1490052343
|
|
Enkamma
|
()
|
93
|
NYALKAL
|
TS-38-010-011-014/010206 (DAPPUR)
|
3638010000NRG24290420230219782
|
30/04/2023
|
Thukaaraam
|
3638010WL003650
|
Thukaaraam
|
50225101
|
SBIN0000DOP
|
836
|
836
|
Processed
|
12/05/2023
|
|
1490052344
|
|
Thukaaraam
|
()
|
94
|
NYALKAL
|
TS-38-010-011-014/010208 (DAPPUR)
|
3638010000NRG24290420230219784
|
30/04/2023
|
Shekhar
|
3638010WL003650
|
Shekhar
|
50225101
|
SBIN0000DOP
|
836
|
836
|
Processed
|
12/05/2023
|
|
1490052247
|
|
Shekhar
|
()
|
95
|
NYALKAL
|
TS-38-010-011-014/010208 (DAPPUR)
|
3638010000NRG24290420230219783
|
30/04/2023
|
Sushilamma
|
3638010WL003650
|
Sushilamma
|
50225101
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1490052246
|
|
Sushilamma
|
()
|
96
|
NYALKAL
|
TS-38-010-011-014/010210 (DAPPUR)
|
3638010000NRG24290420230219787
|
30/04/2023
|
Ishwaramma
|
3638010WL003650
|
Ishwaramma
|
50225101
|
SBIN0000DOP
|
836
|
836
|
Processed
|
12/05/2023
|
|
1490052248
|
|
Ishwaramma
|
()
|
97
|
NYALKAL
|
TS-38-010-011-014/010210 (DAPPUR)
|
3638010000NRG24290420230219788
|
30/04/2023
|
Narsimulu
|
3638010WL003650
|
Narsimulu
|
50225101
|
SBIN0000DOP
|
836
|
836
|
Processed
|
12/05/2023
|
|
1490052395
|
|
Narsimulu
|
()
|
98
|
NYALKAL
|
TS-38-010-011-014/010211 (DAPPUR)
|
3638010000NRG24290420230219790
|
30/04/2023
|
Mallappa
|
3638010WL003650
|
Mallappa
|
50225101
|
SBIN0000DOP
|
836
|
836
|
Processed
|
12/05/2023
|
|
1490052357
|
|
Mallappa
|
()
|
99
|
NYALKAL
|
TS-38-010-011-014/010211 (DAPPUR)
|
3638010000NRG24290420230219789
|
30/04/2023
|
Saraswathi
|
3638010WL003650
|
Saraswathi
|
50225101
|
SBIN0000DOP
|
836
|
836
|
Processed
|
12/05/2023
|
|
1490052356
|
|
Saraswathi
|
()
|
100
|
NYALKAL
|
TS-38-010-011-014/010213 (DAPPUR)
|
3638010000NRG24290420230219791
|
30/04/2023
|
Shaanthamma
|
3638010WL003650
|
Shaanthamma
|
50225101
|
SBIN0000DOP
|
836
|
836
|
Processed
|
12/05/2023
|
|
1490052298
|
|
Shaanthamma
|
()
|
101
|
NYALKAL
|
TS-38-010-011-014/010215 (DAPPUR)
|
3638010000NRG24290420230219792
|
30/04/2023
|
Muthamma
|
3638010WL003650
|
Muthamma
|
50225101
|
SBIN0000DOP
|
748
|
748
|
Processed
|
12/05/2023
|
|
1490052299
|
|
Muthamma
|
()
|
102
|
NYALKAL
|
TS-38-010-011-014/010217 (DAPPUR)
|
3638010000NRG24290420230219794
|
30/04/2023
|
Basanna
|
3638010WL003650
|
Basanna
|
50225101
|
SBIN0000DOP
|
748
|
748
|
Processed
|
12/05/2023
|
|
1490052233
|
|
Basanna
|
()
|
103
|
NYALKAL
|
TS-38-010-011-014/010217 (DAPPUR)
|
3638010000NRG24290420230219795
|
30/04/2023
|
Lakshmi
|
3638010WL003650
|
Lakshmi
|
50225101
|
SBIN0000DOP
|
748
|
748
|
Processed
|
12/05/2023
|
|
1490052312
|
|
Lakshmi
|
()
|
104
|
NYALKAL
|
TS-38-010-011-014/010221 (DAPPUR)
|
3638010000NRG24290420230219797
|
30/04/2023
|
Kalak Miya
|
3638010WL003650
|
Kalak Miya
|
50225101
|
SBIN0000DOP
|
748
|
748
|
Processed
|
12/05/2023
|
|
1490052346
|
|
Kalak Miya
|
()
|
105
|
NYALKAL
|
TS-38-010-011-014/010221 (DAPPUR)
|
3638010000NRG24290420230219796
|
30/04/2023
|
Nazimabee
|
3638010WL003650
|
Nazimabee
|
50225101
|
SBIN0000DOP
|
748
|
748
|
Processed
|
12/05/2023
|
|
1490052345
|
|
Nazimabee
|
()
|
106
|
NYALKAL
|
TS-38-010-011-014/010224 (DAPPUR)
|
3638010000NRG24290420230219798
|
30/04/2023
|
Malan Bee
|
3638010WL003650
|
Malan Bee
|
50225101
|
SBIN0000DOP
|
449
|
449
|
Processed
|
12/05/2023
|
|
1490052259
|
|
Malan Bee
|
()
|
107
|
NYALKAL
|
TS-38-010-011-014/010228 (DAPPUR)
|
3638010000NRG24290420230219799
|
30/04/2023
|
Salima Bee
|
3638010WL003650
|
Salima Bee
|
50225101
|
SBIN0000DOP
|
748
|
748
|
Processed
|
12/05/2023
|
|
1490052260
|
|
Salima Bee
|
()
|
108
|
NYALKAL
|
TS-38-010-011-014/010229 (DAPPUR)
|
3638010000NRG24290420230219800
|
30/04/2023
|
Riyanabegam
|
3638010WL003650
|
Riyanabegam
|
50225101
|
SBIN0000DOP
|
748
|
748
|
Processed
|
12/05/2023
|
|
1490052250
|
|
Riyanabegam
|
()
|
109
|
NYALKAL
|
TS-38-010-011-014/010232 (DAPPUR)
|
3638010000NRG24290420230219801
|
30/04/2023
|
Naagamani
|
3638010WL003650
|
Naagamani
|
50225101
|
SBIN0000DOP
|
836
|
836
|
Processed
|
12/05/2023
|
|
1490052251
|
|
Naagamani
|
()
|
110
|
NYALKAL
|
TS-38-010-011-014/010237 (DAPPUR)
|
3638010000NRG24290420230219802
|
30/04/2023
|
Mallappa
|
3638010WL003650
|
Mallappa
|
50225101
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1490052252
|
|
Mallappa
|
()
|
111
|
NYALKAL
|
TS-38-010-011-014/010239 (DAPPUR)
|
3638010000NRG24290420230219804
|
30/04/2023
|
Mogulamma
|
3638010WL003650
|
Mogulamma
|
50225101
|
SBIN0000DOP
|
836
|
836
|
Processed
|
12/05/2023
|
|
1490052313
|
|
Mogulamma
|
()
|
112
|
NYALKAL
|
TS-38-010-011-014/010239 (DAPPUR)
|
3638010000NRG24290420230219805
|
30/04/2023
|
Tukkappa
|
3638010WL003650
|
Tukkappa
|
50225101
|
SBIN0000DOP
|
836
|
836
|
Processed
|
12/05/2023
|
|
1490052314
|
|
Tukkappa
|
()
|
113
|
NYALKAL
|
TS-38-010-011-014/010302 (DAPPUR)
|
3638010000NRG24290420230219807
|
30/04/2023
|
kulsumbi
|
3638010WL003650
|
kulsumbi
|
50225101
|
SBIN0000DOP
|
836
|
836
|
Processed
|
12/05/2023
|
|
1490052363
|
|
kulsumbi
|
()
|
114
|
NYALKAL
|
TS-38-010-011-014/010304 (DAPPUR)
|
3638010000NRG24290420230219809
|
30/04/2023
|
Kutubuddin
|
3638010WL003650
|
Kutubuddin
|
50225101
|
SBIN0000DOP
|
836
|
836
|
Processed
|
12/05/2023
|
|
1490052349
|
|
Kutubuddin
|
()
|
115
|
NYALKAL
|
TS-38-010-011-014/010304 (DAPPUR)
|
3638010000NRG24290420230219808
|
30/04/2023
|
Maiboob bi
|
3638010WL003650
|
Maiboob bi
|
50225101
|
SBIN0000DOP
|
836
|
836
|
Processed
|
12/05/2023
|
|
1490052348
|
|
Maiboob bi
|
()
|
116
|
NYALKAL
|
TS-38-010-011-014/010347 (DAPPUR)
|
3638010000NRG24290420230219810
|
30/04/2023
|
Mallamma
|
3638010WL003650
|
Mallamma
|
50225101
|
SBIN0000DOP
|
836
|
836
|
Processed
|
12/05/2023
|
|
1490052418
|
|
Mallamma
|
()
|
117
|
NYALKAL
|
TS-38-010-011-014/010352 (DAPPUR)
|
3638010000NRG24290420230219811
|
30/04/2023
|
Adivamma
|
3638010WL003650
|
Adivamma
|
50225101
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1490052082
|
|
Adivamma
|
()
|
118
|
NYALKAL
|
TS-38-010-011-014/010357 (DAPPUR)
|
3638010000NRG24290420230219813
|
30/04/2023
|
Israrath Begum
|
3638010WL003650
|
Israrath Begum
|
50225101
|
SBIN0000DOP
|
836
|
836
|
Processed
|
12/05/2023
|
|
1490052263
|
|
Israrath Begum
|
()
|
119
|
NYALKAL
|
TS-38-010-011-014/010357 (DAPPUR)
|
3638010000NRG24290420230219812
|
30/04/2023
|
Kurshum Bee
|
3638010WL003650
|
Kurshum Bee
|
50225101
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1490052366
|
|
Kurshum Bee
|
()
|
120
|
NYALKAL
|
TS-38-010-011-014/010358 (DAPPUR)
|
3638010000NRG24290420230219814
|
30/04/2023
|
Taaheera Bee
|
3638010WL003650
|
Taaheera Bee
|
50225101
|
SBIN0000DOP
|
836
|
836
|
Processed
|
12/05/2023
|
|
1490052261
|
|
Taaheera Bee
|
()
|
121
|
NYALKAL
|
TS-38-010-011-014/010365 (DAPPUR)
|
3638010000NRG24290420230219817
|
30/04/2023
|
Kutbuddin
|
3638010WL003650
|
Kutbuddin
|
50225101
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1490052397
|
|
Kutbuddin
|
()
|
122
|
NYALKAL
|
TS-38-010-011-014/010366 (DAPPUR)
|
3638010000NRG24290420230219819
|
30/04/2023
|
Anita
|
3638010WL003650
|
Anita
|
50225101
|
SBIN0000DOP
|
836
|
836
|
Processed
|
12/05/2023
|
|
1490052080
|
|
Anita
|
()
|
123
|
NYALKAL
|
TS-38-010-011-014/010366 (DAPPUR)
|
3638010000NRG24290420230219818
|
30/04/2023
|
Datta Reddi
|
3638010WL003650
|
Datta Reddi
|
50225101
|
SBIN0000DOP
|
836
|
836
|
Processed
|
12/05/2023
|
|
1490052079
|
|
Datta Reddi
|
()
|
124
|
NYALKAL
|
TS-38-010-011-014/010371 (DAPPUR)
|
3638010000NRG24290420230219821
|
30/04/2023
|
Sangeetha
|
3638010WL003650
|
Sangeetha
|
50225101
|
SBIN0000DOP
|
836
|
836
|
Processed
|
12/05/2023
|
|
1490052417
|
|
Sangeetha
|
()
|
125
|
NYALKAL
|
TS-38-010-011-014/010371 (DAPPUR)
|
3638010000NRG24290420230219820
|
30/04/2023
|
Vaijappa
|
3638010WL003650
|
Vaijappa
|
50225101
|
SBIN0000DOP
|
836
|
836
|
Processed
|
12/05/2023
|
|
1490052416
|
|
Vaijappa
|
()
|
126
|
NYALKAL
|
TS-38-010-011-014/010384 (DAPPUR)
|
3638010000NRG24290420230219822
|
30/04/2023
|
Saleema Bee
|
3638010WL003650
|
Saleema Bee
|
50225101
|
SBIN0000DOP
|
815
|
815
|
Processed
|
12/05/2023
|
|
1490052262
|
|
Saleema Bee
|
()
|
127
|
NYALKAL
|
TS-38-010-011-014/010388 (DAPPUR)
|
3638010000NRG24290420230219824
|
30/04/2023
|
SHobamma
|
3638010WL003650
|
SHobamma
|
50225101
|
SBIN0000DOP
|
815
|
815
|
Processed
|
12/05/2023
|
|
1490052412
|
|
SHobamma
|
()
|
128
|
NYALKAL
|
TS-38-010-011-014/010427 (DAPPUR)
|
3638010000NRG24290420230219829
|
30/04/2023
|
kureshiya begum
|
3638010WL003650
|
kureshiya begum
|
50225101
|
SBIN0000DOP
|
815
|
815
|
Processed
|
12/05/2023
|
|
1490052354
|
|
kureshiya begum
|
()
|
129
|
NYALKAL
|
TS-38-010-011-014/010427 (DAPPUR)
|
3638010000NRG24290420230219828
|
30/04/2023
|
Moulana
|
3638010WL003650
|
Moulana
|
50225101
|
SBIN0000DOP
|
815
|
815
|
Processed
|
12/05/2023
|
|
1490052459
|
|
Moulana
|
()
|
130
|
NYALKAL
|
TS-38-010-011-014/010464 (DAPPUR)
|
3638010000NRG24290420230219832
|
30/04/2023
|
Balappa
|
3638010WL003650
|
Balappa
|
50225101
|
SBIN0000DOP
|
815
|
815
|
Processed
|
12/05/2023
|
|
1490052402
|
|
Balappa
|
()
|
131
|
NYALKAL
|
TS-38-010-011-014/010465 (DAPPUR)
|
3638010000NRG24290420230219834
|
30/04/2023
|
Ibrahimsab
|
3638010WL003650
|
Ibrahimsab
|
50225101
|
SBIN0000DOP
|
815
|
815
|
Processed
|
12/05/2023
|
|
1490052290
|
|
Ibrahimsab
|
()
|
132
|
NYALKAL
|
TS-38-010-011-014/010465 (DAPPUR)
|
3638010000NRG24290420230219833
|
30/04/2023
|
Khaja bi
|
3638010WL003650
|
Khaja bi
|
50225101
|
SBIN0000DOP
|
815
|
815
|
Processed
|
12/05/2023
|
|
1490052289
|
|
Khaja bi
|
()
|
133
|
NYALKAL
|
TS-38-010-011-014/010467 (DAPPUR)
|
3638010000NRG24290420230219835
|
30/04/2023
|
Ismail
|
3638010WL003650
|
Ismail
|
50225101
|
SBIN0000DOP
|
815
|
815
|
Processed
|
12/05/2023
|
|
1490052306
|
|
Ismail
|
()
|
134
|
NYALKAL
|
TS-38-010-011-014/010468 (DAPPUR)
|
3638010000NRG24290420230219836
|
30/04/2023
|
Rajeshwari
|
3638010WL003650
|
Rajeshwari
|
50225101
|
SBIN0000DOP
|
815
|
815
|
Processed
|
12/05/2023
|
|
1490052404
|
|
Rajeshwari
|
()
|
135
|
NYALKAL
|
TS-38-010-011-014/010475 (DAPPUR)
|
3638010000NRG24290420230219837
|
30/04/2023
|
sulthana bee
|
3638010WL003650
|
sulthana bee
|
50225101
|
SBIN0000DOP
|
815
|
815
|
Processed
|
12/05/2023
|
|
1490052305
|
|
sulthana bee
|
()
|
136
|
NYALKAL
|
TS-38-010-011-014/010476 (DAPPUR)
|
3638010000NRG24290420230219838
|
30/04/2023
|
naseernabi
|
3638010WL003650
|
naseernabi
|
50225101
|
SBIN0000DOP
|
163
|
163
|
Processed
|
12/05/2023
|
|
1490052396
|
|
naseernabi
|
()
|
137
|
NYALKAL
|
TS-38-010-011-014/010477 (DAPPUR)
|
3638010000NRG24290420230219840
|
30/04/2023
|
sngeetha
|
3638010WL003650
|
sngeetha
|
50225101
|
SBIN0000DOP
|
815
|
815
|
Processed
|
12/05/2023
|
|
1490052365
|
|
sngeetha
|
()
|
138
|
NYALKAL
|
TS-38-010-011-014/010477 (DAPPUR)
|
3638010000NRG24290420230219839
|
30/04/2023
|
thukaram
|
3638010WL003650
|
thukaram
|
50225101
|
SBIN0000DOP
|
815
|
815
|
Processed
|
12/05/2023
|
|
1490052364
|
|
thukaram
|
()
|
139
|
NYALKAL
|
TS-38-010-011-014/010478 (DAPPUR)
|
3638010000NRG24290420230219841
|
30/04/2023
|
rizwanabegum
|
3638010WL003650
|
rizwanabegum
|
50225101
|
SBIN0000DOP
|
798
|
798
|
Processed
|
12/05/2023
|
|
1490052307
|
|
rizwanabegum
|
()
|
140
|
NYALKAL
|
TS-38-010-011-014/010496 (DAPPUR)
|
3638010000NRG24290420230219843
|
30/04/2023
|
saja begum
|
3638010WL003650
|
saja begum
|
50225101
|
SBIN0000DOP
|
798
|
798
|
Processed
|
12/05/2023
|
|
1490052461
|
|
saja begum
|
()
|
141
|
NYALKAL
|
TS-38-010-011-014/010496 (DAPPUR)
|
3638010000NRG24290420230219842
|
30/04/2023
|
salim sab
|
3638010WL003650
|
salim sab
|
50225101
|
SBIN0000DOP
|
798
|
798
|
Processed
|
12/05/2023
|
|
1490052460
|
|
salim sab
|
()
|
142
|
NYALKAL
|
TS-38-010-011-014/010509 (DAPPUR)
|
3638010000NRG24290420230219844
|
30/04/2023
|
raju
|
3638010WL003650
|
raju
|
50225101
|
SBIN0000DOP
|
798
|
798
|
Processed
|
12/05/2023
|
|
1490052293
|
|
raju
|
()
|
143
|
NYALKAL
|
TS-38-010-011-014/010512 (DAPPUR)
|
3638010000NRG24290420230219845
|
30/04/2023
|
siddram
|
3638010WL003650
|
siddram
|
50225101
|
SBIN0000DOP
|
798
|
798
|
Processed
|
12/05/2023
|
|
1490052249
|
|
siddram
|
()
|
144
|
NYALKAL
|
TS-38-010-011-014/010523 (DAPPUR)
|
3638010000NRG24290420230219848
|
30/04/2023
|
babitha
|
3638010WL003650
|
babitha
|
50225101
|
SBIN0000DOP
|
798
|
798
|
Processed
|
12/05/2023
|
|
1490052353
|
|
babitha
|
()
|
145
|
NYALKAL
|
TS-38-010-011-014/010523 (DAPPUR)
|
3638010000NRG24290420230219849
|
30/04/2023
|
mahipal
|
3638010WL003650
|
mahipal
|
50225101
|
SBIN0000DOP
|
479
|
479
|
Processed
|
12/05/2023
|
|
1490052352
|
|
mahipal
|
()
|
146
|
NYALKAL
|
TS-38-010-011-014/010524 (DAPPUR)
|
3638010000NRG24290420230219850
|
30/04/2023
|
chand pasha
|
3638010WL003650
|
chand pasha
|
50225101
|
SBIN0000DOP
|
160
|
160
|
Processed
|
12/05/2023
|
|
1490052291
|
|
chand pasha
|
()
|
147
|
NYALKAL
|
TS-38-010-011-014/010524 (DAPPUR)
|
3638010000NRG24290420230219851
|
30/04/2023
|
munni bee
|
3638010WL003650
|
munni bee
|
50225101
|
SBIN0000DOP
|
489
|
489
|
Processed
|
12/05/2023
|
|
1490052292
|
|
munni bee
|
()
|
148
|
NYALKAL
|
TS-38-010-011-014/010525 (DAPPUR)
|
3638010000NRG24290420230219853
|
30/04/2023
|
narsimulu
|
3638010WL003650
|
narsimulu
|
50225101
|
SBIN0000DOP
|
815
|
815
|
Processed
|
12/05/2023
|
|
1490052351
|
|
narsimulu
|
()
|
149
|
NYALKAL
|
TS-38-010-011-014/010525 (DAPPUR)
|
3638010000NRG24290420230219852
|
30/04/2023
|
savitri
|
3638010WL003650
|
savitri
|
50225101
|
SBIN0000DOP
|
815
|
815
|
Processed
|
12/05/2023
|
|
1490052350
|
|
savitri
|
()
|
150
|
NYALKAL
|
TS-38-010-011-014/010526 (DAPPUR)
|
3638010000NRG24290420230219854
|
30/04/2023
|
haiyath begum
|
3638010WL003650
|
haiyath begum
|
50225101
|
SBIN0000DOP
|
489
|
489
|
Processed
|
12/05/2023
|
|
1490052308
|
|
haiyath begum
|
()
|
151
|
NYALKAL
|
TS-38-010-011-014/010533 (DAPPUR)
|
3638010000NRG24290420230219856
|
30/04/2023
|
mallamma
|
3638010WL003650
|
mallamma
|
50225101
|
SBIN0000DOP
|
652
|
652
|
Processed
|
12/05/2023
|
|
1490052294
|
|
mallamma
|
()
|
152
|
NYALKAL
|
TS-38-010-011-014/010536 (DAPPUR)
|
3638010000NRG24290420230219859
|
30/04/2023
|
harifa
|
3638010WL003650
|
harifa
|
50225101
|
SBIN0000DOP
|
815
|
815
|
Processed
|
12/05/2023
|
|
1490052309
|
|
harifa
|
()
|
153
|
NYALKAL
|
TS-38-010-011-014/010539 (DAPPUR)
|
3638010000NRG24290420230219860
|
30/04/2023
|
mallamma
|
3638010WL003650
|
mallamma
|
50225101
|
SBIN0000DOP
|
815
|
815
|
Processed
|
12/05/2023
|
|
1490052401
|
|
mallamma
|
()
|
154
|
NYALKAL
|
TS-38-010-011-014/010540 (DAPPUR)
|
3638010000NRG24290420230219863
|
30/04/2023
|
fathima begum
|
3638010WL003650
|
fathima begum
|
50225101
|
SBIN0000DOP
|
836
|
836
|
Processed
|
12/05/2023
|
|
1490052408
|
|
fathima begum
|
()
|
155
|
NYALKAL
|
TS-38-010-011-014/010540 (DAPPUR)
|
3638010000NRG24290420230219862
|
30/04/2023
|
nabi sab
|
3638010WL003650
|
nabi sab
|
50225101
|
SBIN0000DOP
|
501
|
501
|
Processed
|
12/05/2023
|
|
1490052407
|
|
nabi sab
|
()
|
156
|
NYALKAL
|
TS-38-010-011-014/010541 (DAPPUR)
|
3638010000NRG24290420230219865
|
30/04/2023
|
khaja bee
|
3638010WL003650
|
khaja bee
|
50225101
|
SBIN0000DOP
|
836
|
836
|
Processed
|
12/05/2023
|
|
1490052232
|
|
khaja bee
|
()
|
157
|
NYALKAL
|
TS-38-010-011-014/010550 (DAPPUR)
|
3638010000NRG24290420230219868
|
30/04/2023
|
anji reddy
|
3638010WL003650
|
anji reddy
|
50225101
|
SBIN0000DOP
|
836
|
836
|
Processed
|
12/05/2023
|
|
1490052236
|
|
anji reddy
|
()
|
158
|
NYALKAL
|
TS-38-010-011-014/010690 (DAPPUR)
|
3638010000NRG24290420230219888
|
30/04/2023
|
Laxmi
|
3638010WL003650
|
Laxmi
|
50225101
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1490052254
|
|
Laxmi
|
()
|
159
|
NYALKAL
|
TS-38-010-011-014/010690 (DAPPUR)
|
3638010000NRG24290420230219887
|
30/04/2023
|
Raju
|
3638010WL003650
|
Raju
|
50225101
|
SBIN0000DOP
|
836
|
836
|
Processed
|
12/05/2023
|
|
1490052253
|
|
Raju
|
()
|
160
|
NYALKAL
|
TS-38-010-011-014/010692 (DAPPUR)
|
3638010000NRG24290420230219889
|
30/04/2023
|
Ismail bee
|
3638010WL003650
|
Ismail bee
|
50225101
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1490052190
|
|
Ismail bee
|
()
|
161
|
NYALKAL
|
TS-38-010-011-014/010693 (DAPPUR)
|
3638010000NRG24290420230219891
|
30/04/2023
|
Ramulu
|
3638010WL003650
|
Ramulu
|
50225101
|
SBIN0000DOP
|
836
|
836
|
Processed
|
12/05/2023
|
|
1490052142
|
|
Ramulu
|
()
|
162
|
NYALKAL
|
TS-38-010-011-014/010698 (DAPPUR)
|
3638010000NRG24290420230219893
|
30/04/2023
|
Govimd
|
3638010WL003650
|
Govimd
|
50225101
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1490052300
|
|
Govimd
|
()
|
163
|
NYALKAL
|
TS-38-010-014-019/010003 (GUNJOTI)
|
3638010000NRG24290420230226866
|
30/04/2023
|
Mamjula
|
3638010WL003742
|
Mamjula
|
50225101
|
SBIN0000DOP
|
1653
|
1653
|
Processed
|
12/05/2023
|
|
1490052367
|
|
Mamjula
|
()
|
164
|
NYALKAL
|
TS-38-010-014-019/010003 (GUNJOTI)
|
3638010000NRG24290420230226865
|
30/04/2023
|
Mogulamma
|
3638010WL003742
|
Mogulamma
|
50225101
|
SBIN0000DOP
|
1653
|
1653
|
Processed
|
12/05/2023
|
|
1490052340
|
|
Mogulamma
|
()
|
165
|
NYALKAL
|
TS-38-010-014-019/010007 (GUNJOTI)
|
3638010000NRG24290420230226868
|
30/04/2023
|
Biccappa
|
3638010WL003742
|
Biccappa
|
50225101
|
SBIN0000DOP
|
1469
|
1469
|
Processed
|
12/05/2023
|
|
1490052269
|
|
Biccappa
|
()
|
166
|
NYALKAL
|
TS-38-010-014-019/010007 (GUNJOTI)
|
3638010000NRG24290420230226867
|
30/04/2023
|
Sureka
|
3638010WL003742
|
Sureka
|
50225101
|
SBIN0000DOP
|
1469
|
1469
|
Processed
|
12/05/2023
|
|
1490052268
|
|
Sureka
|
()
|
167
|
NYALKAL
|
TS-38-010-014-019/010009 (GUNJOTI)
|
3638010000NRG24290420230226869
|
30/04/2023
|
Pocamma
|
3638010WL003742
|
Pocamma
|
50225101
|
SBIN0000DOP
|
1653
|
1653
|
Processed
|
12/05/2023
|
|
1490052450
|
|
Pocamma
|
()
|
168
|
NYALKAL
|
TS-38-010-014-019/010011 (GUNJOTI)
|
3638010000NRG24290420230226870
|
30/04/2023
|
Padmamma
|
3638010WL003742
|
Padmamma
|
50225101
|
SBIN0000DOP
|
1653
|
1653
|
Processed
|
12/05/2023
|
|
1490052083
|
|
Padmamma
|
()
|
169
|
NYALKAL
|
TS-38-010-014-019/010011 (GUNJOTI)
|
3638010000NRG24290420230226871
|
30/04/2023
|
Tuljaaraam
|
3638010WL003742
|
Tuljaaraam
|
50225101
|
SBIN0000DOP
|
1469
|
1469
|
Processed
|
12/05/2023
|
|
1490052084
|
|
Tuljaaraam
|
()
|
170
|
NYALKAL
|
TS-38-010-014-019/010013 (GUNJOTI)
|
3638010000NRG24290420230226872
|
30/04/2023
|
Tukkamma
|
3638010WL003742
|
Tukkamma
|
50225101
|
SBIN0000DOP
|
1653
|
1653
|
Processed
|
12/05/2023
|
|
1490052270
|
|
Tukkamma
|
()
|
171
|
NYALKAL
|
TS-38-010-014-019/010015 (GUNJOTI)
|
3638010000NRG24290420230226874
|
30/04/2023
|
Baaskar
|
3638010WL003742
|
Baaskar
|
50225101
|
SBIN0000DOP
|
1653
|
1653
|
Processed
|
12/05/2023
|
|
1490052272
|
|
Baaskar
|
()
|
172
|
NYALKAL
|
TS-38-010-014-019/010015 (GUNJOTI)
|
3638010000NRG24290420230226873
|
30/04/2023
|
Shaaradamma
|
3638010WL003742
|
Shaaradamma
|
50225101
|
SBIN0000DOP
|
1653
|
1653
|
Processed
|
12/05/2023
|
|
1490052271
|
|
Shaaradamma
|
()
|
173
|
NYALKAL
|
TS-38-010-014-019/010016 (GUNJOTI)
|
3638010000NRG24290420230226875
|
30/04/2023
|
Sujjamma
|
3638010WL003742
|
Sujjamma
|
50225101
|
SBIN0000DOP
|
1415
|
1415
|
Processed
|
12/05/2023
|
|
1490052273
|
|
Sujjamma
|
()
|
174
|
NYALKAL
|
TS-38-010-014-019/010017 (GUNJOTI)
|
3638010000NRG24290420230226877
|
30/04/2023
|
Mogulappa
|
3638010WL003742
|
Mogulappa
|
50225101
|
SBIN0000DOP
|
354
|
354
|
Processed
|
12/05/2023
|
|
1490052275
|
|
Mogulappa
|
()
|
175
|
NYALKAL
|
TS-38-010-014-019/010017 (GUNJOTI)
|
3638010000NRG24290420230226876
|
30/04/2023
|
Naagamma
|
3638010WL003742
|
Naagamma
|
50225101
|
SBIN0000DOP
|
1415
|
1415
|
Processed
|
12/05/2023
|
|
1490052274
|
|
Naagamma
|
()
|
176
|
NYALKAL
|
TS-38-010-014-019/010018 (GUNJOTI)
|
3638010000NRG24290420230226878
|
30/04/2023
|
Bakkamma
|
3638010WL003742
|
Bakkamma
|
50225101
|
SBIN0000DOP
|
1238
|
1238
|
Processed
|
12/05/2023
|
|
1490052368
|
|
Bakkamma
|
()
|
177
|
NYALKAL
|
TS-38-010-014-019/010019 (GUNJOTI)
|
3638010000NRG24290420230226880
|
30/04/2023
|
Baalappa
|
3638010WL003742
|
Baalappa
|
50225101
|
SBIN0000DOP
|
1415
|
1415
|
Processed
|
12/05/2023
|
|
1490052277
|
|
Baalappa
|
()
|
178
|
NYALKAL
|
TS-38-010-014-019/010019 (GUNJOTI)
|
3638010000NRG24290420230226879
|
30/04/2023
|
Tippamma
|
3638010WL003742
|
Tippamma
|
50225101
|
SBIN0000DOP
|
1415
|
1415
|
Processed
|
12/05/2023
|
|
1490052276
|
|
Tippamma
|
()
|
179
|
NYALKAL
|
TS-38-010-014-019/010020 (GUNJOTI)
|
3638010000NRG24290420230226881
|
30/04/2023
|
Siddamma
|
3638010WL003742
|
Siddamma
|
50225101
|
SBIN0000DOP
|
1415
|
1415
|
Processed
|
12/05/2023
|
|
1490052278
|
|
Siddamma
|
()
|
180
|
NYALKAL
|
TS-38-010-014-019/010022 (GUNJOTI)
|
3638010000NRG24290420230226882
|
30/04/2023
|
Akkamma
|
3638010WL003742
|
Akkamma
|
50225101
|
SBIN0000DOP
|
1061
|
1061
|
Processed
|
12/05/2023
|
|
1490052085
|
|
Akkamma
|
()
|
181
|
NYALKAL
|
TS-38-010-014-019/010023 (GUNJOTI)
|
3638010000NRG24290420230226884
|
30/04/2023
|
Devappa
|
3638010WL003742
|
Devappa
|
50225101
|
SBIN0000DOP
|
1415
|
1415
|
Processed
|
12/05/2023
|
|
1490052280
|
|
Devappa
|
()
|
182
|
NYALKAL
|
TS-38-010-014-019/010023 (GUNJOTI)
|
3638010000NRG24290420230226883
|
30/04/2023
|
Lakshmi
|
3638010WL003742
|
Lakshmi
|
50225101
|
SBIN0000DOP
|
1415
|
1415
|
Processed
|
12/05/2023
|
|
1490052279
|
|
Lakshmi
|
()
|
183
|
NYALKAL
|
TS-38-010-014-019/010024 (GUNJOTI)
|
3638010000NRG24290420230226885
|
30/04/2023
|
Narsimlu
|
3638010WL003742
|
Narsimlu
|
50225101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
12/05/2023
|
|
1490052369
|
|
Narsimlu
|
()
|
184
|
NYALKAL
|
TS-38-010-014-019/010024 (GUNJOTI)
|
3638010000NRG24290420230226886
|
30/04/2023
|
Padmamma
|
3638010WL003742
|
Padmamma
|
50225101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
12/05/2023
|
|
1490052370
|
|
Padmamma
|
()
|
185
|
NYALKAL
|
TS-38-010-014-019/010025 (GUNJOTI)
|
3638010000NRG24290420230226887
|
30/04/2023
|
Tuljamma
|
3638010WL003742
|
Tuljamma
|
50225101
|
SBIN0000DOP
|
1415
|
1415
|
Processed
|
12/05/2023
|
|
1490052087
|
|
Tuljamma
|
()
|
186
|
NYALKAL
|
TS-38-010-014-019/010026 (GUNJOTI)
|
3638010000NRG24290420230226888
|
30/04/2023
|
Mogulappa
|
3638010WL003742
|
Mogulappa
|
50225101
|
SBIN0000DOP
|
531
|
531
|
Processed
|
12/05/2023
|
|
1490052281
|
|
Mogulappa
|
()
|
187
|
NYALKAL
|
TS-38-010-014-019/010027 (GUNJOTI)
|
3638010000NRG24290420230226890
|
30/04/2023
|
Nirmalamma
|
3638010WL003742
|
Nirmalamma
|
50225101
|
SBIN0000DOP
|
1415
|
1415
|
Processed
|
12/05/2023
|
|
1490052282
|
|
Nirmalamma
|
()
|
188
|
NYALKAL
|
TS-38-010-014-019/010027 (GUNJOTI)
|
3638010000NRG24290420230226891
|
30/04/2023
|
Paamdu
|
3638010WL003742
|
Paamdu
|
50225101
|
SBIN0000DOP
|
1415
|
1415
|
Processed
|
12/05/2023
|
|
1490052283
|
|
Paamdu
|
()
|
189
|
NYALKAL
|
TS-38-010-014-019/010028 (GUNJOTI)
|
3638010000NRG24290420230226892
|
30/04/2023
|
Narsappa
|
3638010WL003742
|
Narsappa
|
50225101
|
SBIN0000DOP
|
1415
|
1415
|
Processed
|
12/05/2023
|
|
1490052284
|
|
Narsappa
|
()
|
190
|
NYALKAL
|
TS-38-010-014-019/010029 (GUNJOTI)
|
3638010000NRG24290420230226893
|
30/04/2023
|
Paaramma
|
3638010WL003742
|
Paaramma
|
50225101
|
SBIN0000DOP
|
1415
|
1415
|
Processed
|
12/05/2023
|
|
1490052285
|
|
Paaramma
|
()
|
191
|
NYALKAL
|
TS-38-010-014-019/010030 (GUNJOTI)
|
3638010000NRG24290420230226895
|
30/04/2023
|
Bakkanna
|
3638010WL003742
|
Bakkanna
|
50225101
|
SBIN0000DOP
|
1415
|
1415
|
Processed
|
12/05/2023
|
|
1490052287
|
|
Bakkanna
|
()
|
192
|
NYALKAL
|
TS-38-010-014-019/010030 (GUNJOTI)
|
3638010000NRG24290420230226894
|
30/04/2023
|
Tejamma
|
3638010WL003742
|
Tejamma
|
50225101
|
SBIN0000DOP
|
1415
|
1415
|
Processed
|
12/05/2023
|
|
1490052286
|
|
Tejamma
|
()
|
193
|
NYALKAL
|
TS-38-010-014-019/010032 (GUNJOTI)
|
3638010000NRG24290420230226896
|
30/04/2023
|
Basvaraaj
|
3638010WL003742
|
Basvaraaj
|
50225101
|
SBIN0000DOP
|
1061
|
1061
|
Processed
|
12/05/2023
|
|
1490052288
|
|
Basvaraaj
|
()
|
194
|
NYALKAL
|
TS-38-010-014-019/010033 (GUNJOTI)
|
3638010000NRG24290420230226897
|
30/04/2023
|
Narsamma
|
3638010WL003742
|
Narsamma
|
50225101
|
SBIN0000DOP
|
1238
|
1238
|
Processed
|
12/05/2023
|
|
1490052371
|
|
Narsamma
|
()
|
195
|
NYALKAL
|
TS-38-010-014-019/010033 (GUNJOTI)
|
3638010000NRG24290420230226898
|
30/04/2023
|
Tuljaaraam
|
3638010WL003742
|
Tuljaaraam
|
50225101
|
SBIN0000DOP
|
707
|
707
|
Processed
|
12/05/2023
|
|
1490052372
|
|
Tuljaaraam
|
()
|
196
|
NYALKAL
|
TS-38-010-014-019/010035 (GUNJOTI)
|
3638010000NRG24290420230226900
|
30/04/2023
|
Naagappa
|
3638010WL003742
|
Naagappa
|
50225101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
12/05/2023
|
|
1490052425
|
|
Naagappa
|
()
|
197
|
NYALKAL
|
TS-38-010-014-019/010036 (GUNJOTI)
|
3638010000NRG24290420230226902
|
30/04/2023
|
Naagamma
|
3638010WL003742
|
Naagamma
|
50225101
|
SBIN0000DOP
|
1415
|
1415
|
Processed
|
12/05/2023
|
|
1490052315
|
|
Naagamma
|
()
|
198
|
NYALKAL
|
TS-38-010-014-019/010038 (GUNJOTI)
|
3638010000NRG24290420230226903
|
30/04/2023
|
Cemdrappa
|
3638010WL003742
|
Cemdrappa
|
50225101
|
SBIN0000DOP
|
1415
|
1415
|
Processed
|
12/05/2023
|
|
1490052426
|
|
Cemdrappa
|
()
|
199
|
NYALKAL
|
TS-38-010-014-019/010038 (GUNJOTI)
|
3638010000NRG24290420230226904
|
30/04/2023
|
Ramgamma
|
3638010WL003742
|
Ramgamma
|
50225101
|
SBIN0000DOP
|
1415
|
1415
|
Processed
|
12/05/2023
|
|
1490052427
|
|
Ramgamma
|
()
|
200
|
NYALKAL
|
TS-38-010-014-019/010039 (GUNJOTI)
|
3638010000NRG24290420230226905
|
30/04/2023
|
Boomamma
|
3638010WL003742
|
Boomamma
|
50225101
|
SBIN0000DOP
|
1238
|
1238
|
Processed
|
12/05/2023
|
|
1490052316
|
|
Boomamma
|
()
|
201
|
NYALKAL
|
TS-38-010-014-019/010039 (GUNJOTI)
|
3638010000NRG24290420230226906
|
30/04/2023
|
Ramesh
|
3638010WL003742
|
Ramesh
|
50225101
|
SBIN0000DOP
|
1238
|
1238
|
Processed
|
12/05/2023
|
|
1490052317
|
|
Ramesh
|
()
|
202
|
NYALKAL
|
TS-38-010-014-019/010039 (GUNJOTI)
|
3638010000NRG24290420230226907
|
30/04/2023
|
Tuljamma
|
3638010WL003742
|
Tuljamma
|
50225101
|
SBIN0000DOP
|
1238
|
1238
|
Processed
|
12/05/2023
|
|
1490052318
|
|
Tuljamma
|
()
|
203
|
NYALKAL
|
TS-38-010-014-019/010040 (GUNJOTI)
|
3638010000NRG24290420230226908
|
30/04/2023
|
Tuljamma
|
3638010WL003742
|
Tuljamma
|
50225101
|
SBIN0000DOP
|
1415
|
1415
|
Processed
|
12/05/2023
|
|
1490052373
|
|
Tuljamma
|
()
|
204
|
NYALKAL
|
TS-38-010-014-019/010042 (GUNJOTI)
|
3638010000NRG24290420230226910
|
30/04/2023
|
Lakshmi
|
3638010WL003742
|
Lakshmi
|
50225101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
12/05/2023
|
|
1490052319
|
|
Lakshmi
|
()
|
205
|
NYALKAL
|
TS-38-010-014-019/010042 (GUNJOTI)
|
3638010000NRG24290420230226911
|
30/04/2023
|
Sampurna
|
3638010WL003742
|
Sampurna
|
50225101
|
SBIN0000DOP
|
1061
|
1061
|
Processed
|
12/05/2023
|
|
1490052320
|
|
Sampurna
|
()
|
206
|
NYALKAL
|
TS-38-010-014-019/010043 (GUNJOTI)
|
3638010000NRG24290420230226912
|
30/04/2023
|
Suguna
|
3638010WL003742
|
Suguna
|
50225101
|
SBIN0000DOP
|
1415
|
1415
|
Processed
|
12/05/2023
|
|
1490052428
|
|
Suguna
|
()
|
207
|
NYALKAL
|
TS-38-010-014-019/010044 (GUNJOTI)
|
3638010000NRG24290420230226913
|
30/04/2023
|
Sharanamma
|
3638010WL003742
|
Sharanamma
|
50225101
|
SBIN0000DOP
|
1238
|
1238
|
Processed
|
12/05/2023
|
|
1490052429
|
|
Sharanamma
|
()
|
208
|
NYALKAL
|
TS-38-010-014-019/010048 (GUNJOTI)
|
3638010000NRG24290420230226914
|
30/04/2023
|
Satyamma
|
3638010WL003742
|
Satyamma
|
50225101
|
SBIN0000DOP
|
1238
|
1238
|
Processed
|
12/05/2023
|
|
1490052321
|
|
Satyamma
|
()
|
209
|
NYALKAL
|
TS-38-010-014-019/010049 (GUNJOTI)
|
3638010000NRG24290420230226917
|
30/04/2023
|
Lalitha
|
3638010WL003742
|
Lalitha
|
50225101
|
SBIN0000DOP
|
1416
|
1416
|
Processed
|
12/05/2023
|
|
1490052376
|
|
Lalitha
|
()
|
210
|
NYALKAL
|
TS-38-010-014-019/010049 (GUNJOTI)
|
3638010000NRG24290420230226915
|
30/04/2023
|
Naagaraaju
|
3638010WL003742
|
Naagaraaju
|
50225101
|
SBIN0000DOP
|
1416
|
1416
|
Processed
|
12/05/2023
|
|
1490052374
|
|
Naagaraaju
|
()
|
211
|
NYALKAL
|
TS-38-010-014-019/010049 (GUNJOTI)
|
3638010000NRG24290420230226916
|
30/04/2023
|
Raaju
|
3638010WL003742
|
Raaju
|
50225101
|
SBIN0000DOP
|
1416
|
1416
|
Processed
|
12/05/2023
|
|
1490052375
|
|
Raaju
|
()
|
212
|
NYALKAL
|
TS-38-010-014-019/010050 (GUNJOTI)
|
3638010000NRG24290420230226919
|
30/04/2023
|
Gumdappa
|
3638010WL003742
|
Gumdappa
|
50225101
|
SBIN0000DOP
|
1239
|
1239
|
Processed
|
12/05/2023
|
|
1490052323
|
|
Gumdappa
|
()
|
213
|
NYALKAL
|
TS-38-010-014-019/010050 (GUNJOTI)
|
3638010000NRG24290420230226918
|
30/04/2023
|
Mallamma
|
3638010WL003742
|
Mallamma
|
50225101
|
SBIN0000DOP
|
1239
|
1239
|
Processed
|
12/05/2023
|
|
1490052322
|
|
Mallamma
|
()
|
214
|
NYALKAL
|
TS-38-010-014-019/010052 (GUNJOTI)
|
3638010000NRG24290420230226920
|
30/04/2023
|
Samtoshamma
|
3638010WL003742
|
Samtoshamma
|
50225101
|
SBIN0000DOP
|
1416
|
1416
|
Processed
|
12/05/2023
|
|
1490052324
|
|
Samtoshamma
|
()
|
215
|
NYALKAL
|
TS-38-010-014-019/010059 (GUNJOTI)
|
3638010000NRG24290420230226921
|
30/04/2023
|
Anishamma
|
3638010WL003742
|
Anishamma
|
50225101
|
SBIN0000DOP
|
1416
|
1416
|
Processed
|
12/05/2023
|
|
1490052325
|
|
Anishamma
|
()
|
216
|
NYALKAL
|
TS-38-010-014-019/010059 (GUNJOTI)
|
3638010000NRG24290420230226922
|
30/04/2023
|
Paamdu
|
3638010WL003742
|
Paamdu
|
50225101
|
SBIN0000DOP
|
1416
|
1416
|
Processed
|
12/05/2023
|
|
1490052326
|
|
Paamdu
|
()
|
217
|
NYALKAL
|
TS-38-010-014-019/010060 (GUNJOTI)
|
3638010000NRG24290420230226924
|
30/04/2023
|
Lakshmi
|
3638010WL003742
|
Lakshmi
|
50225101
|
SBIN0000DOP
|
1416
|
1416
|
Processed
|
12/05/2023
|
|
1490052442
|
|
Lakshmi
|
()
|
218
|
NYALKAL
|
TS-38-010-014-019/010060 (GUNJOTI)
|
3638010000NRG24290420230226923
|
30/04/2023
|
Raamulu
|
3638010WL003742
|
Raamulu
|
50225101
|
SBIN0000DOP
|
1416
|
1416
|
Processed
|
12/05/2023
|
|
1490052441
|
|
Raamulu
|
()
|
219
|
NYALKAL
|
TS-38-010-014-019/010061 (GUNJOTI)
|
3638010000NRG24290420230226925
|
30/04/2023
|
Ashok
|
3638010WL003742
|
Ashok
|
50225101
|
SBIN0000DOP
|
1061
|
1061
|
Processed
|
12/05/2023
|
|
1490052436
|
|
Ashok
|
()
|
220
|
NYALKAL
|
TS-38-010-014-019/010061 (GUNJOTI)
|
3638010000NRG24290420230226926
|
30/04/2023
|
Mallamma
|
3638010WL003742
|
Mallamma
|
50225101
|
SBIN0000DOP
|
1061
|
1061
|
Processed
|
12/05/2023
|
|
1490052437
|
|
Mallamma
|
()
|
221
|
NYALKAL
|
TS-38-010-014-019/010063 (GUNJOTI)
|
3638010000NRG24290420230226927
|
30/04/2023
|
Raajamma
|
3638010WL003742
|
Raajamma
|
50225101
|
SBIN0000DOP
|
1238
|
1238
|
Processed
|
12/05/2023
|
|
1490052327
|
|
Raajamma
|
()
|
222
|
NYALKAL
|
TS-38-010-014-019/010064 (GUNJOTI)
|
3638010000NRG24290420230226928
|
30/04/2023
|
Naagamma
|
3638010WL003742
|
Naagamma
|
50225101
|
SBIN0000DOP
|
1238
|
1238
|
Processed
|
12/05/2023
|
|
1490052328
|
|
Naagamma
|
()
|
223
|
NYALKAL
|
TS-38-010-014-019/010065 (GUNJOTI)
|
3638010000NRG24290420230226930
|
30/04/2023
|
Jagamma
|
3638010WL003742
|
Jagamma
|
50225101
|
SBIN0000DOP
|
1061
|
1061
|
Processed
|
12/05/2023
|
|
1490052330
|
|
Jagamma
|
()
|
224
|
NYALKAL
|
TS-38-010-014-019/010065 (GUNJOTI)
|
3638010000NRG24290420230226929
|
30/04/2023
|
Narsimlu
|
3638010WL003742
|
Narsimlu
|
50225101
|
SBIN0000DOP
|
531
|
531
|
Processed
|
12/05/2023
|
|
1490052329
|
|
Narsimlu
|
()
|
225
|
NYALKAL
|
TS-38-010-014-019/010066 (GUNJOTI)
|
3638010000NRG24290420230226931
|
30/04/2023
|
Sumitramma
|
3638010WL003742
|
Sumitramma
|
50225101
|
SBIN0000DOP
|
1238
|
1238
|
Processed
|
12/05/2023
|
|
1490052331
|
|
Sumitramma
|
()
|
226
|
NYALKAL
|
TS-38-010-014-019/010066 (GUNJOTI)
|
3638010000NRG24290420230226932
|
30/04/2023
|
Tukaaraam
|
3638010WL003742
|
Tukaaraam
|
50225101
|
SBIN0000DOP
|
1238
|
1238
|
Processed
|
12/05/2023
|
|
1490052332
|
|
Tukaaraam
|
()
|
227
|
NYALKAL
|
TS-38-010-014-019/010070 (GUNJOTI)
|
3638010000NRG24290420230226934
|
30/04/2023
|
Naagamma
|
3638010WL003742
|
Naagamma
|
50225101
|
SBIN0000DOP
|
1238
|
1238
|
Processed
|
12/05/2023
|
|
1490052089
|
|
Naagamma
|
()
|
228
|
NYALKAL
|
TS-38-010-014-019/010070 (GUNJOTI)
|
3638010000NRG24290420230226933
|
30/04/2023
|
Shekhar
|
3638010WL003742
|
Shekhar
|
50225101
|
SBIN0000DOP
|
1238
|
1238
|
Processed
|
12/05/2023
|
|
1490052088
|
|
Shekhar
|
()
|
229
|
NYALKAL
|
TS-38-010-014-019/010072 (GUNJOTI)
|
3638010000NRG24290420230226936
|
30/04/2023
|
Kavita
|
3638010WL003742
|
Kavita
|
50225101
|
SBIN0000DOP
|
1238
|
1238
|
Processed
|
12/05/2023
|
|
1490052334
|
|
Kavita
|
()
|
230
|
NYALKAL
|
TS-38-010-014-019/010072 (GUNJOTI)
|
3638010000NRG24290420230226935
|
30/04/2023
|
Naagamma
|
3638010WL003742
|
Naagamma
|
50225101
|
SBIN0000DOP
|
1415
|
1415
|
Processed
|
12/05/2023
|
|
1490052333
|
|
Naagamma
|
()
|
231
|
NYALKAL
|
TS-38-010-014-019/010074 (GUNJOTI)
|
3638010000NRG24290420230226939
|
30/04/2023
|
Manjula
|
3638010WL003742
|
Manjula
|
50225101
|
SBIN0000DOP
|
1415
|
1415
|
Processed
|
12/05/2023
|
|
1490052337
|
|
Manjula
|
()
|
232
|
NYALKAL
|
TS-38-010-014-019/010074 (GUNJOTI)
|
3638010000NRG24290420230226937
|
30/04/2023
|
Naagamma
|
3638010WL003742
|
Naagamma
|
50225101
|
SBIN0000DOP
|
1415
|
1415
|
Processed
|
12/05/2023
|
|
1490052335
|
|
Naagamma
|
()
|
233
|
NYALKAL
|
TS-38-010-014-019/010074 (GUNJOTI)
|
3638010000NRG24290420230226938
|
30/04/2023
|
Raaju
|
3638010WL003742
|
Raaju
|
50225101
|
SBIN0000DOP
|
1415
|
1415
|
Processed
|
12/05/2023
|
|
1490052336
|
|
Raaju
|
()
|
234
|
NYALKAL
|
TS-38-010-014-019/010076 (GUNJOTI)
|
3638010000NRG24290420230226940
|
30/04/2023
|
Paaramma
|
3638010WL003742
|
Paaramma
|
50225101
|
SBIN0000DOP
|
1415
|
1415
|
Processed
|
12/05/2023
|
|
1490052443
|
|
Paaramma
|
()
|
235
|
NYALKAL
|
TS-38-010-014-019/010076 (GUNJOTI)
|
3638010000NRG24290420230226941
|
30/04/2023
|
Raamulu
|
3638010WL003742
|
Raamulu
|
50225101
|
SBIN0000DOP
|
1238
|
1238
|
Processed
|
12/05/2023
|
|
1490052444
|
|
Raamulu
|
()
|
236
|
NYALKAL
|
TS-38-010-014-019/010080 (GUNJOTI)
|
3638010000NRG24290420230226942
|
30/04/2023
|
Sushilamma
|
3638010WL003742
|
Sushilamma
|
50225101
|
SBIN0000DOP
|
1238
|
1238
|
Processed
|
12/05/2023
|
|
1490052338
|
|
Sushilamma
|
()
|
237
|
NYALKAL
|
TS-38-010-014-019/010082 (GUNJOTI)
|
3638010000NRG24290420230226943
|
30/04/2023
|
Lakshmik
|
3638010WL003742
|
Lakshmik
|
50225101
|
SBIN0000DOP
|
531
|
531
|
Processed
|
12/05/2023
|
|
1490052451
|
|
Lakshmik
|
()
|
238
|
NYALKAL
|
TS-38-010-014-019/010090 (GUNJOTI)
|
3638010000NRG24290420230226944
|
30/04/2023
|
Sushilamma
|
3638010WL003742
|
Sushilamma
|
50225101
|
SBIN0000DOP
|
1061
|
1061
|
Processed
|
12/05/2023
|
|
1490052377
|
|
Sushilamma
|
()
|
239
|
NYALKAL
|
TS-38-010-014-019/010096 (GUNJOTI)
|
3638010000NRG24290420230226945
|
30/04/2023
|
Minamma
|
3638010WL003742
|
Minamma
|
50225101
|
SBIN0000DOP
|
1061
|
1061
|
Processed
|
12/05/2023
|
|
1490052339
|
|
Minamma
|
()
|
240
|
NYALKAL
|
TS-38-010-014-019/010110 (GUNJOTI)
|
3638010000NRG24290420230226947
|
30/04/2023
|
Raanemma
|
3638010WL003742
|
Raanemma
|
50225101
|
SBIN0000DOP
|
1415
|
1415
|
Processed
|
12/05/2023
|
|
1490052090
|
|
Raanemma
|
()
|
241
|
NYALKAL
|
TS-38-010-014-019/010121 (GUNJOTI)
|
3638010000NRG24290420230226949
|
30/04/2023
|
Baanu Bi
|
3638010WL003742
|
Baanu Bi
|
50225101
|
SBIN0000DOP
|
1238
|
1238
|
Processed
|
12/05/2023
|
|
1490052378
|
|
Baanu Bi
|
()
|
242
|
NYALKAL
|
TS-38-010-014-019/010126 (GUNJOTI)
|
3638010000NRG24290420230226950
|
30/04/2023
|
Aphjal Bi
|
3638010WL003742
|
Aphjal Bi
|
50225101
|
SBIN0000DOP
|
1238
|
1238
|
Processed
|
12/05/2023
|
|
1490052175
|
|
Aphjal Bi
|
()
|
243
|
NYALKAL
|
TS-38-010-014-019/010128 (GUNJOTI)
|
3638010000NRG24290420230226951
|
30/04/2023
|
Cemdramma
|
3638010WL003742
|
Cemdramma
|
50225101
|
SBIN0000DOP
|
1238
|
1238
|
Processed
|
12/05/2023
|
|
1490052463
|
|
Cemdramma
|
()
|
244
|
NYALKAL
|
TS-38-010-014-019/010129 (GUNJOTI)
|
3638010000NRG24290420230226953
|
30/04/2023
|
Baaskar
|
3638010WL003742
|
Baaskar
|
50225101
|
SBIN0000DOP
|
354
|
354
|
Processed
|
12/05/2023
|
|
1490052465
|
|
Baaskar
|
()
|
245
|
NYALKAL
|
TS-38-010-014-019/010129 (GUNJOTI)
|
3638010000NRG24290420230226952
|
30/04/2023
|
Nirmalamma
|
3638010WL003742
|
Nirmalamma
|
50225101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
12/05/2023
|
|
1490052464
|
|
Nirmalamma
|
()
|
246
|
NYALKAL
|
TS-38-010-014-019/010129 (GUNJOTI)
|
3638010000NRG24290420230226954
|
30/04/2023
|
Surya Kiran
|
3638010WL003742
|
Surya Kiran
|
50225101
|
SBIN0000DOP
|
354
|
354
|
Processed
|
12/05/2023
|
|
1490052466
|
|
Surya Kiran
|
()
|
247
|
NYALKAL
|
TS-38-010-014-019/010131 (GUNJOTI)
|
3638010000NRG24290420230226955
|
30/04/2023
|
Nimgamma
|
3638010WL003742
|
Nimgamma
|
50225101
|
SBIN0000DOP
|
1415
|
1415
|
Processed
|
12/05/2023
|
|
1490052467
|
|
Nimgamma
|
()
|
248
|
NYALKAL
|
TS-38-010-014-019/010131 (GUNJOTI)
|
3638010000NRG24290420230226956
|
30/04/2023
|
Samgappa
|
3638010WL003742
|
Samgappa
|
50225101
|
SBIN0000DOP
|
1415
|
1415
|
Processed
|
12/05/2023
|
|
1490052468
|
|
Samgappa
|
()
|
249
|
NYALKAL
|
TS-38-010-014-019/010135 (GUNJOTI)
|
3638010000NRG24290420230226957
|
30/04/2023
|
Bakkamma
|
3638010WL003742
|
Bakkamma
|
50225101
|
SBIN0000DOP
|
1415
|
1415
|
Processed
|
12/05/2023
|
|
1490052126
|
|
Bakkamma
|
()
|
250
|
NYALKAL
|
TS-38-010-014-019/010135 (GUNJOTI)
|
3638010000NRG24290420230226959
|
30/04/2023
|
Parameshvar
|
3638010WL003742
|
Parameshvar
|
50225101
|
SBIN0000DOP
|
1415
|
1415
|
Processed
|
12/05/2023
|
|
1490052128
|
|
Parameshvar
|
()
|
251
|
NYALKAL
|
TS-38-010-014-019/010135 (GUNJOTI)
|
3638010000NRG24290420230226958
|
30/04/2023
|
Tukkappa
|
3638010WL003742
|
Tukkappa
|
50225101
|
SBIN0000DOP
|
1415
|
1415
|
Processed
|
12/05/2023
|
|
1490052127
|
|
Tukkappa
|
()
|
252
|
NYALKAL
|
TS-38-010-014-019/010139 (GUNJOTI)
|
3638010000NRG24290420230226960
|
30/04/2023
|
Anishamma
|
3638010WL003742
|
Anishamma
|
50225101
|
SBIN0000DOP
|
1415
|
1415
|
Processed
|
12/05/2023
|
|
1490052469
|
|
Anishamma
|
()
|
253
|
NYALKAL
|
TS-38-010-014-019/010139 (GUNJOTI)
|
3638010000NRG24290420230226961
|
30/04/2023
|
Parbanna
|
3638010WL003742
|
Parbanna
|
50225101
|
SBIN0000DOP
|
1415
|
1415
|
Processed
|
12/05/2023
|
|
1490052470
|
|
Parbanna
|
()
|
254
|
NYALKAL
|
TS-38-010-014-019/010140 (GUNJOTI)
|
3638010000NRG24290420230226963
|
30/04/2023
|
Alimaa Begam
|
3638010WL003742
|
Alimaa Begam
|
50225101
|
SBIN0000DOP
|
1415
|
1415
|
Processed
|
12/05/2023
|
|
1490052106
|
|
Alimaa Begam
|
()
|
255
|
NYALKAL
|
TS-38-010-014-019/010140 (GUNJOTI)
|
3638010000NRG24290420230226962
|
30/04/2023
|
Rashid Miyaa
|
3638010WL003742
|
Rashid Miyaa
|
50225101
|
SBIN0000DOP
|
1415
|
1415
|
Processed
|
12/05/2023
|
|
1490052105
|
|
Rashid Miyaa
|
()
|
256
|
NYALKAL
|
TS-38-010-014-019/010232 (GUNJOTI)
|
3638010000NRG24290420230226965
|
30/04/2023
|
Naagamma
|
3638010WL003742
|
Naagamma
|
50225101
|
SBIN0000DOP
|
1238
|
1238
|
Processed
|
12/05/2023
|
|
1490052108
|
|
Naagamma
|
()
|
257
|
NYALKAL
|
TS-38-010-014-019/010232 (GUNJOTI)
|
3638010000NRG24290420230226964
|
30/04/2023
|
Narsimlu
|
3638010WL003742
|
Narsimlu
|
50225101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
12/05/2023
|
|
1490052107
|
|
Narsimlu
|
()
|
258
|
NYALKAL
|
TS-38-010-014-019/010233 (GUNJOTI)
|
3638010000NRG24290420230226966
|
30/04/2023
|
Iramma
|
3638010WL003742
|
Iramma
|
50225101
|
SBIN0000DOP
|
1238
|
1238
|
Processed
|
12/05/2023
|
|
1490052177
|
|
Iramma
|
()
|
259
|
NYALKAL
|
TS-38-010-014-019/010323 (GUNJOTI)
|
3638010000NRG24290420230226969
|
30/04/2023
|
Swaroopa
|
3638010WL003742
|
Swaroopa
|
50225101
|
SBIN0000DOP
|
1592
|
1592
|
Processed
|
12/05/2023
|
|
1490052109
|
|
Swaroopa
|
()
|
260
|
NYALKAL
|
TS-38-010-014-019/010327 (GUNJOTI)
|
3638010000NRG24290420230226970
|
30/04/2023
|
Ameer Ali
|
3638010WL003742
|
Ameer Ali
|
50225101
|
SBIN0000DOP
|
1415
|
1415
|
Processed
|
12/05/2023
|
|
1490052110
|
|
Ameer Ali
|
()
|
261
|
NYALKAL
|
TS-38-010-014-019/010330 (GUNJOTI)
|
3638010000NRG24290420230226971
|
30/04/2023
|
Sujatha
|
3638010WL003742
|
Sujatha
|
50225101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
12/05/2023
|
|
1490052111
|
|
Sujatha
|
()
|
262
|
NYALKAL
|
TS-38-010-014-019/010331 (GUNJOTI)
|
3638010000NRG24290420230226972
|
30/04/2023
|
Laxmi
|
3638010WL003742
|
Laxmi
|
50225101
|
SBIN0000DOP
|
1238
|
1238
|
Processed
|
12/05/2023
|
|
1490052112
|
|
Laxmi
|
()
|
263
|
NYALKAL
|
TS-38-010-014-019/010337 (GUNJOTI)
|
3638010000NRG24290420230226973
|
30/04/2023
|
Shashikala
|
3638010WL003742
|
Shashikala
|
50225101
|
SBIN0000DOP
|
1592
|
1592
|
Processed
|
12/05/2023
|
|
1490052182
|
|
Shashikala
|
()
|
264
|
NYALKAL
|
TS-38-010-014-019/010338 (GUNJOTI)
|
3638010000NRG24290420230226974
|
30/04/2023
|
Pushpa Latha
|
3638010WL003742
|
Pushpa Latha
|
50225101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
12/05/2023
|
|
1490052176
|
|
Pushpa Latha
|
()
|
265
|
NYALKAL
|
TS-38-010-014-019/010339 (GUNJOTI)
|
3638010000NRG24290420230226976
|
30/04/2023
|
Jyothi
|
3638010WL003742
|
Jyothi
|
50225101
|
SBIN0000DOP
|
1238
|
1238
|
Processed
|
12/05/2023
|
|
1490052130
|
|
Jyothi
|
()
|
266
|
NYALKAL
|
TS-38-010-014-019/010339 (GUNJOTI)
|
3638010000NRG24290420230226975
|
30/04/2023
|
Srishailam
|
3638010WL003742
|
Srishailam
|
50225101
|
SBIN0000DOP
|
1592
|
1592
|
Processed
|
12/05/2023
|
|
1490052129
|
|
Srishailam
|
()
|
267
|
NYALKAL
|
TS-38-010-014-019/010341 (GUNJOTI)
|
3638010000NRG24290420230226977
|
30/04/2023
|
Shivaneela
|
3638010WL003742
|
Shivaneela
|
50225101
|
SBIN0000DOP
|
531
|
531
|
Processed
|
12/05/2023
|
|
1490052113
|
|
Shivaneela
|
()
|
268
|
NYALKAL
|
TS-38-010-014-019/010343 (GUNJOTI)
|
3638010000NRG24290420230226978
|
30/04/2023
|
Samadhana
|
3638010WL003742
|
Samadhana
|
50225101
|
SBIN0000DOP
|
1061
|
1061
|
Processed
|
12/05/2023
|
|
1490052114
|
|
Samadhana
|
()
|
269
|
NYALKAL
|
TS-38-010-014-019/010344 (GUNJOTI)
|
3638010000NRG24290420230226979
|
30/04/2023
|
Eerappa
|
3638010WL003742
|
Eerappa
|
50225101
|
SBIN0000DOP
|
1415
|
1415
|
Processed
|
12/05/2023
|
|
1490052115
|
|
Eerappa
|
()
|
270
|
NYALKAL
|
TS-38-010-014-019/010344 (GUNJOTI)
|
3638010000NRG24290420230226980
|
30/04/2023
|
Nagshetty
|
3638010WL003742
|
Nagshetty
|
50225101
|
SBIN0000DOP
|
1415
|
1415
|
Processed
|
12/05/2023
|
|
1490052116
|
|
Nagshetty
|
()
|
271
|
NYALKAL
|
TS-38-010-014-019/010344 (GUNJOTI)
|
3638010000NRG24290420230226981
|
30/04/2023
|
Vittal
|
3638010WL003742
|
Vittal
|
50225101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
12/05/2023
|
|
1490052117
|
|
Vittal
|
()
|
272
|
NYALKAL
|
TS-38-010-014-019/010352 (GUNJOTI)
|
3638010000NRG24290420230226982
|
30/04/2023
|
Shaamanna
|
3638010WL003742
|
Shaamanna
|
50225101
|
SBIN0000DOP
|
531
|
531
|
Processed
|
12/05/2023
|
|
1490052118
|
|
Shaamanna
|
()
|
273
|
NYALKAL
|
TS-38-010-014-019/010356 (GUNJOTI)
|
3638010000NRG24290420230226983
|
30/04/2023
|
Ibrahim
|
3638010WL003742
|
Ibrahim
|
50225101
|
SBIN0000DOP
|
1592
|
1592
|
Processed
|
12/05/2023
|
|
1490052167
|
|
Ibrahim
|
()
|
274
|
NYALKAL
|
TS-38-010-014-019/010358 (GUNJOTI)
|
3638010000NRG24290420230226985
|
30/04/2023
|
Shobamma
|
3638010WL003742
|
Shobamma
|
50225101
|
SBIN0000DOP
|
1592
|
1592
|
Processed
|
12/05/2023
|
|
1490052172
|
|
Shobamma
|
()
|
275
|
NYALKAL
|
TS-38-010-014-019/010361 (GUNJOTI)
|
3638010000NRG24290420230226987
|
30/04/2023
|
Padmamma
|
3638010WL003742
|
Padmamma
|
50225101
|
SBIN0000DOP
|
354
|
354
|
Processed
|
12/05/2023
|
|
1490052179
|
|
Padmamma
|
()
|
276
|
NYALKAL
|
TS-38-010-014-019/010361 (GUNJOTI)
|
3638010000NRG24290420230226986
|
30/04/2023
|
Yesulu
|
3638010WL003742
|
Yesulu
|
50225101
|
SBIN0000DOP
|
531
|
531
|
Processed
|
12/05/2023
|
|
1490052178
|
|
Yesulu
|
()
|
277
|
NYALKAL
|
TS-38-010-014-019/010364 (GUNJOTI)
|
3638010000NRG24290420230226988
|
30/04/2023
|
Abraham
|
3638010WL003742
|
Abraham
|
50225101
|
SBIN0000DOP
|
1238
|
1238
|
Processed
|
12/05/2023
|
|
1490052119
|
|
Abraham
|
()
|
278
|
NYALKAL
|
TS-38-010-014-019/010367 (GUNJOTI)
|
3638010000NRG24290420230226990
|
30/04/2023
|
Sangappa
|
3638010WL003742
|
Sangappa
|
50225101
|
SBIN0000DOP
|
1592
|
1592
|
Processed
|
12/05/2023
|
|
1490052169
|
|
Sangappa
|
()
|
279
|
NYALKAL
|
TS-38-010-014-019/010367 (GUNJOTI)
|
3638010000NRG24290420230226989
|
30/04/2023
|
Sukkamma
|
3638010WL003742
|
Sukkamma
|
50225101
|
SBIN0000DOP
|
1592
|
1592
|
Processed
|
12/05/2023
|
|
1490052168
|
|
Sukkamma
|
()
|
280
|
NYALKAL
|
TS-38-010-014-019/010384 (GUNJOTI)
|
3638010000NRG24290420230226992
|
30/04/2023
|
Kalavathi
|
3638010WL003742
|
Kalavathi
|
50225101
|
SBIN0000DOP
|
1592
|
1592
|
Processed
|
12/05/2023
|
|
1490052121
|
|
Kalavathi
|
()
|
281
|
NYALKAL
|
TS-38-010-014-019/010384 (GUNJOTI)
|
3638010000NRG24290420230226991
|
30/04/2023
|
Ramesh
|
3638010WL003742
|
Ramesh
|
50225101
|
SBIN0000DOP
|
1415
|
1415
|
Processed
|
12/05/2023
|
|
1490052120
|
|
Ramesh
|
()
|
282
|
NYALKAL
|
TS-38-010-014-019/010392 (GUNJOTI)
|
3638010000NRG24290420230226993
|
30/04/2023
|
Bhakkanna
|
3638010WL003742
|
Bhakkanna
|
50225101
|
SBIN0000DOP
|
1415
|
1415
|
Processed
|
12/05/2023
|
|
1490052180
|
|
Bhakkanna
|
()
|
283
|
NYALKAL
|
TS-38-010-014-019/010392 (GUNJOTI)
|
3638010000NRG24290420230226994
|
30/04/2023
|
Swaroopa
|
3638010WL003742
|
Swaroopa
|
50225101
|
SBIN0000DOP
|
1238
|
1238
|
Processed
|
12/05/2023
|
|
1490052181
|
|
Swaroopa
|
()
|
284
|
NYALKAL
|
TS-38-010-014-019/010393 (GUNJOTI)
|
3638010000NRG24290420230226995
|
30/04/2023
|
Guraiah Swamy
|
3638010WL003742
|
Guraiah Swamy
|
50225101
|
SBIN0000DOP
|
1592
|
1592
|
Processed
|
12/05/2023
|
|
1490052122
|
|
Guraiah Swamy
|
()
|
285
|
NYALKAL
|
TS-38-010-014-019/010393 (GUNJOTI)
|
3638010000NRG24290420230226996
|
30/04/2023
|
Indiramma
|
3638010WL003742
|
Indiramma
|
50225101
|
SBIN0000DOP
|
1592
|
1592
|
Processed
|
12/05/2023
|
|
1490052123
|
|
Indiramma
|
()
|
286
|
NYALKAL
|
TS-38-010-014-019/010412 (GUNJOTI)
|
3638010000NRG24290420230226999
|
30/04/2023
|
Narsimlu
|
3638010WL003742
|
Narsimlu
|
50225101
|
SBIN0000DOP
|
1592
|
1592
|
Processed
|
12/05/2023
|
|
1490052183
|
|
Narsimlu
|
()
|
287
|
NYALKAL
|
TS-38-010-014-019/010420 (GUNJOTI)
|
3638010000NRG24290420230227001
|
30/04/2023
|
maruthi
|
3638010WL003742
|
maruthi
|
50225101
|
SBIN0000DOP
|
1415
|
1415
|
Processed
|
12/05/2023
|
|
1490052171
|
|
maruthi
|
()
|
288
|
NYALKAL
|
TS-38-010-014-019/010420 (GUNJOTI)
|
3638010000NRG24290420230227000
|
30/04/2023
|
rajamma
|
3638010WL003742
|
rajamma
|
50225101
|
SBIN0000DOP
|
1415
|
1415
|
Processed
|
12/05/2023
|
|
1490052170
|
|
rajamma
|
()
|
289
|
NYALKAL
|
TS-38-010-014-019/010450 (GUNJOTI)
|
3638010000NRG24290420230227002
|
30/04/2023
|
Laxmi
|
3638010WL003742
|
Laxmi
|
50225101
|
SBIN0000DOP
|
1415
|
1415
|
Processed
|
12/05/2023
|
|
1490052124
|
|
Laxmi
|
()
|
290
|
NYALKAL
|
TS-38-010-014-019/010451 (GUNJOTI)
|
3638010000NRG24290420230227003
|
30/04/2023
|
Shobamma
|
3638010WL003742
|
Shobamma
|
50225101
|
SBIN0000DOP
|
1061
|
1061
|
Processed
|
12/05/2023
|
|
1490052125
|
|
Shobamma
|
()
|
291
|
NYALKAL
|
TS-38-010-018-025/010001 (TEKUR)
|
3638010000NRG24280420230211906
|
30/04/2023
|
Jaanimiyaa
|
3638010WL003542
|
Jaanimiyaa
|
50225101
|
SBIN0000DOP
|
672
|
672
|
Processed
|
12/05/2023
|
|
1490052446
|
|
Jaanimiyaa
|
()
|
292
|
NYALKAL
|
TS-38-010-018-025/010003 (TEKUR)
|
3638010000NRG24280420230211908
|
30/04/2023
|
Narsimlu
|
3638010WL003542
|
Narsimlu
|
50225101
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
12/05/2023
|
|
1490052228
|
|
Narsimlu
|
()
|
293
|
NYALKAL
|
TS-38-010-018-025/010003 (TEKUR)
|
3638010000NRG24280420230211907
|
30/04/2023
|
Vithamma
|
3638010WL003542
|
Vithamma
|
50225101
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
12/05/2023
|
|
1490052227
|
|
Vithamma
|
()
|
294
|
NYALKAL
|
TS-38-010-018-025/010005 (TEKUR)
|
3638010000NRG24280420230211910
|
30/04/2023
|
Jayaraaj
|
3638010WL003542
|
Jayaraaj
|
50225101
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
12/05/2023
|
|
1490052095
|
|
Jayaraaj
|
()
|
295
|
NYALKAL
|
TS-38-010-018-025/010005 (TEKUR)
|
3638010000NRG24280420230211909
|
30/04/2023
|
Samtoshamma
|
3638010WL003542
|
Samtoshamma
|
50225101
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
12/05/2023
|
|
1490052094
|
|
Samtoshamma
|
()
|
296
|
NYALKAL
|
TS-38-010-018-025/010006 (TEKUR)
|
3638010000NRG24280420230211911
|
30/04/2023
|
Bhaaskar
|
3638010WL003542
|
Bhaaskar
|
50225101
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
12/05/2023
|
|
1490052430
|
|
Bhaaskar
|
()
|
297
|
NYALKAL
|
TS-38-010-018-025/010006 (TEKUR)
|
3638010000NRG24280420230211912
|
30/04/2023
|
Mogulamma
|
3638010WL003542
|
Mogulamma
|
50225101
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
12/05/2023
|
|
1490052431
|
|
Mogulamma
|
()
|
298
|
NYALKAL
|
TS-38-010-018-025/010007 (TEKUR)
|
3638010000NRG24280420230211913
|
30/04/2023
|
Agamayya
|
3638010WL003542
|
Agamayya
|
50225101
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
12/05/2023
|
|
1490052151
|
|
Agamayya
|
()
|
299
|
NYALKAL
|
TS-38-010-018-025/010007 (TEKUR)
|
3638010000NRG24280420230211914
|
30/04/2023
|
Suseelamma
|
3638010WL003542
|
Suseelamma
|
50225101
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
12/05/2023
|
|
1490052152
|
|
Suseelamma
|
()
|
300
|
NYALKAL
|
TS-38-010-018-025/010008 (TEKUR)
|
3638010000NRG24280420230211915
|
30/04/2023
|
Chandrayya
|
3638010WL003542
|
Chandrayya
|
50225101
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
12/05/2023
|
|
1490052229
|
|
Chandrayya
|
()
|
301
|
NYALKAL
|
TS-38-010-018-025/010008 (TEKUR)
|
3638010000NRG24280420230211916
|
30/04/2023
|
Yaadamma
|
3638010WL003542
|
Yaadamma
|
50225101
|
SBIN0000DOP
|
674
|
674
|
Processed
|
12/05/2023
|
|
1490052230
|
|
Yaadamma
|
()
|
302
|
NYALKAL
|
TS-38-010-018-025/010009 (TEKUR)
|
3638010000NRG24280420230211917
|
30/04/2023
|
Paapamma
|
3638010WL003542
|
Paapamma
|
50225101
|
SBIN0000DOP
|
1011
|
1011
|
Processed
|
12/05/2023
|
|
1490052379
|
|
Paapamma
|
()
|
303
|
NYALKAL
|
TS-38-010-018-025/010010 (TEKUR)
|
3638010000NRG24280420230211919
|
30/04/2023
|
Sridevi
|
3638010WL003542
|
Sridevi
|
50225101
|
SBIN0000DOP
|
1011
|
1011
|
Processed
|
12/05/2023
|
|
1490052096
|
|
Sridevi
|
()
|
304
|
NYALKAL
|
TS-38-010-018-025/010011 (TEKUR)
|
3638010000NRG24280420230211920
|
30/04/2023
|
Tuljaraam
|
3638010WL003542
|
Tuljaraam
|
50225101
|
SBIN0000DOP
|
1011
|
1011
|
Processed
|
12/05/2023
|
|
1490052097
|
|
Tuljaraam
|
()
|
305
|
NYALKAL
|
TS-38-010-018-025/010012 (TEKUR)
|
3638010000NRG24280420230211921
|
30/04/2023
|
Evan
|
3638010WL003542
|
Evan
|
50225101
|
SBIN0000DOP
|
842
|
842
|
Processed
|
12/05/2023
|
|
1490052098
|
|
Evan
|
()
|
306
|
NYALKAL
|
TS-38-010-018-025/010013 (TEKUR)
|
3638010000NRG24280420230211922
|
30/04/2023
|
Swaruparani
|
3638010WL003542
|
Swaruparani
|
50225101
|
SBIN0000DOP
|
1011
|
1011
|
Processed
|
12/05/2023
|
|
1490052153
|
|
Swaruparani
|
()
|
307
|
NYALKAL
|
TS-38-010-018-025/010014 (TEKUR)
|
3638010000NRG24280420230211923
|
30/04/2023
|
Narsamma
|
3638010WL003542
|
Narsamma
|
50225101
|
SBIN0000DOP
|
842
|
842
|
Processed
|
12/05/2023
|
|
1490052231
|
|
Narsamma
|
()
|
308
|
NYALKAL
|
TS-38-010-018-025/010017 (TEKUR)
|
3638010000NRG24280420230211925
|
30/04/2023
|
Bujjamma
|
3638010WL003542
|
Bujjamma
|
50225101
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
12/05/2023
|
|
1490052455
|
|
Bujjamma
|
()
|
309
|
NYALKAL
|
TS-38-010-018-025/010017 (TEKUR)
|
3638010000NRG24280420230211924
|
30/04/2023
|
Samgamma
|
3638010WL003542
|
Samgamma
|
50225101
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
12/05/2023
|
|
1490052454
|
|
Samgamma
|
()
|
310
|
NYALKAL
|
TS-38-010-018-025/010019 (TEKUR)
|
3638010000NRG24280420230211926
|
30/04/2023
|
Maanikayya
|
3638010WL003542
|
Maanikayya
|
50225101
|
SBIN0000DOP
|
505
|
505
|
Processed
|
12/05/2023
|
|
1490052438
|
|
Maanikayya
|
()
|
311
|
NYALKAL
|
TS-38-010-018-025/010020 (TEKUR)
|
3638010000NRG24280420230211927
|
30/04/2023
|
Aanamd
|
3638010WL003542
|
Aanamd
|
50225101
|
SBIN0000DOP
|
505
|
505
|
Processed
|
12/05/2023
|
|
1490052380
|
|
Aanamd
|
()
|
312
|
NYALKAL
|
TS-38-010-018-025/010020 (TEKUR)
|
3638010000NRG24280420230211928
|
30/04/2023
|
Bujjamma
|
3638010WL003542
|
Bujjamma
|
50225101
|
SBIN0000DOP
|
505
|
505
|
Processed
|
12/05/2023
|
|
1490052381
|
|
Bujjamma
|
()
|
313
|
NYALKAL
|
TS-38-010-018-025/010025 (TEKUR)
|
3638010000NRG24280420230211930
|
30/04/2023
|
Maiballi
|
3638010WL003542
|
Maiballi
|
50225101
|
SBIN0000DOP
|
673
|
673
|
Processed
|
12/05/2023
|
|
1490052266
|
|
Maiballi
|
()
|
314
|
NYALKAL
|
TS-38-010-018-025/010025 (TEKUR)
|
3638010000NRG24280420230211931
|
30/04/2023
|
Sameem
|
3638010WL003542
|
Sameem
|
50225101
|
SBIN0000DOP
|
673
|
673
|
Processed
|
12/05/2023
|
|
1490052267
|
|
Sameem
|
()
|
315
|
NYALKAL
|
TS-38-010-018-025/010026 (TEKUR)
|
3638010000NRG24280420230211932
|
30/04/2023
|
Saida Bee
|
3638010WL003542
|
Saida Bee
|
50225101
|
SBIN0000DOP
|
842
|
842
|
Processed
|
12/05/2023
|
|
1490052086
|
|
Saida Bee
|
()
|
316
|
NYALKAL
|
TS-38-010-018-025/010028 (TEKUR)
|
3638010000NRG24280420230211933
|
30/04/2023
|
Mohiddeen
|
3638010WL003542
|
Mohiddeen
|
50225101
|
SBIN0000DOP
|
673
|
673
|
Processed
|
12/05/2023
|
|
1490052382
|
|
Mohiddeen
|
()
|
317
|
NYALKAL
|
TS-38-010-018-025/010028 (TEKUR)
|
3638010000NRG24280420230211934
|
30/04/2023
|
Saariphabee
|
3638010WL003542
|
Saariphabee
|
50225101
|
SBIN0000DOP
|
673
|
673
|
Processed
|
12/05/2023
|
|
1490052383
|
|
Saariphabee
|
()
|
318
|
NYALKAL
|
TS-38-010-018-025/010029 (TEKUR)
|
3638010000NRG24280420230211935
|
30/04/2023
|
Lakshman
|
3638010WL003542
|
Lakshman
|
50225101
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
12/05/2023
|
|
1490052384
|
|
Lakshman
|
()
|
319
|
NYALKAL
|
TS-38-010-018-025/010029 (TEKUR)
|
3638010000NRG24280420230211936
|
30/04/2023
|
Mamata
|
3638010WL003542
|
Mamata
|
50225101
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
12/05/2023
|
|
1490052385
|
|
Mamata
|
()
|
320
|
NYALKAL
|
TS-38-010-018-025/010034 (TEKUR)
|
3638010000NRG24280420230211938
|
30/04/2023
|
Ratnamma
|
3638010WL003542
|
Ratnamma
|
50225101
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
12/05/2023
|
|
1490052154
|
|
Ratnamma
|
()
|
321
|
NYALKAL
|
TS-38-010-018-025/010037 (TEKUR)
|
3638010000NRG24280420230211939
|
30/04/2023
|
Bujjamma
|
3638010WL003542
|
Bujjamma
|
50225101
|
SBIN0000DOP
|
168
|
168
|
Processed
|
12/05/2023
|
|
1490052221
|
|
Bujjamma
|
()
|
322
|
NYALKAL
|
TS-38-010-018-025/010039 (TEKUR)
|
3638010000NRG24280420230211941
|
30/04/2023
|
Iramma
|
3638010WL003542
|
Iramma
|
50225101
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
12/05/2023
|
|
1490052433
|
|
Iramma
|
()
|
323
|
NYALKAL
|
TS-38-010-018-025/010039 (TEKUR)
|
3638010000NRG24280420230211940
|
30/04/2023
|
Jayaraaj
|
3638010WL003542
|
Jayaraaj
|
50225101
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
12/05/2023
|
|
1490052432
|
|
Jayaraaj
|
()
|
324
|
NYALKAL
|
TS-38-010-018-025/010040 (TEKUR)
|
3638010000NRG24280420230211943
|
30/04/2023
|
Vithal
|
3638010WL003542
|
Vithal
|
50225101
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
12/05/2023
|
|
1490052449
|
|
Vithal
|
()
|
325
|
NYALKAL
|
TS-38-010-018-025/010041 (TEKUR)
|
3638010000NRG24280420230211944
|
30/04/2023
|
Maanemma
|
3638010WL003542
|
Maanemma
|
50225101
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
12/05/2023
|
|
1490052099
|
|
Maanemma
|
()
|
326
|
NYALKAL
|
TS-38-010-018-025/010047 (TEKUR)
|
3638010000NRG24280420230211946
|
30/04/2023
|
Maadevamma
|
3638010WL003542
|
Maadevamma
|
50225101
|
SBIN0000DOP
|
972
|
972
|
Processed
|
12/05/2023
|
|
1490052156
|
|
Maadevamma
|
()
|
327
|
NYALKAL
|
TS-38-010-018-025/010047 (TEKUR)
|
3638010000NRG24280420230211945
|
30/04/2023
|
Samjeevulu
|
3638010WL003542
|
Samjeevulu
|
50225101
|
SBIN0000DOP
|
972
|
972
|
Processed
|
12/05/2023
|
|
1490052155
|
|
Samjeevulu
|
()
|
328
|
NYALKAL
|
TS-38-010-018-025/010048 (TEKUR)
|
3638010000NRG24280420230211947
|
30/04/2023
|
Adivamma
|
3638010WL003542
|
Adivamma
|
50225101
|
SBIN0000DOP
|
972
|
972
|
Processed
|
12/05/2023
|
|
1490052157
|
|
Adivamma
|
()
|
329
|
NYALKAL
|
TS-38-010-018-025/010049 (TEKUR)
|
3638010000NRG24280420230211948
|
30/04/2023
|
Sushilamma
|
3638010WL003542
|
Sushilamma
|
50225101
|
SBIN0000DOP
|
972
|
972
|
Processed
|
12/05/2023
|
|
1490052158
|
|
Sushilamma
|
()
|
330
|
NYALKAL
|
TS-38-010-018-025/010051 (TEKUR)
|
3638010000NRG24280420230211949
|
30/04/2023
|
Padma
|
3638010WL003542
|
Padma
|
50225101
|
SBIN0000DOP
|
648
|
648
|
Processed
|
12/05/2023
|
|
1490052222
|
|
Padma
|
()
|
331
|
NYALKAL
|
TS-38-010-018-025/010052 (TEKUR)
|
3638010000NRG24280420230211950
|
30/04/2023
|
Syamalamma
|
3638010WL003542
|
Syamalamma
|
50225101
|
SBIN0000DOP
|
972
|
972
|
Processed
|
12/05/2023
|
|
1490052447
|
|
Syamalamma
|
()
|
332
|
NYALKAL
|
TS-38-010-018-025/010053 (TEKUR)
|
3638010000NRG24280420230211951
|
30/04/2023
|
Baagamma
|
3638010WL003542
|
Baagamma
|
50225101
|
SBIN0000DOP
|
972
|
972
|
Processed
|
12/05/2023
|
|
1490052159
|
|
Baagamma
|
()
|
333
|
NYALKAL
|
TS-38-010-018-025/010056 (TEKUR)
|
3638010000NRG24280420230211953
|
30/04/2023
|
Indeeramma
|
3638010WL003542
|
Indeeramma
|
50225101
|
SBIN0000DOP
|
972
|
972
|
Processed
|
12/05/2023
|
|
1490052457
|
|
Indeeramma
|
()
|
334
|
NYALKAL
|
TS-38-010-018-025/010056 (TEKUR)
|
3638010000NRG24280420230211952
|
30/04/2023
|
Maanayya
|
3638010WL003542
|
Maanayya
|
50225101
|
SBIN0000DOP
|
972
|
972
|
Processed
|
12/05/2023
|
|
1490052456
|
|
Maanayya
|
()
|
335
|
NYALKAL
|
TS-38-010-018-025/010059 (TEKUR)
|
3638010000NRG24280420230211954
|
30/04/2023
|
Parameshwer
|
3638010WL003542
|
Parameshwer
|
50225101
|
SBIN0000DOP
|
1011
|
1011
|
Processed
|
12/05/2023
|
|
1490052160
|
|
Parameshwer
|
()
|
336
|
NYALKAL
|
TS-38-010-018-025/010060 (TEKUR)
|
3638010000NRG24280420230211955
|
30/04/2023
|
Anushamma
|
3638010WL003542
|
Anushamma
|
50225101
|
SBIN0000DOP
|
1011
|
1011
|
Processed
|
12/05/2023
|
|
1490052386
|
|
Anushamma
|
()
|
337
|
NYALKAL
|
TS-38-010-018-025/010062 (TEKUR)
|
3638010000NRG24280420230211956
|
30/04/2023
|
Gafur Saab
|
3638010WL003542
|
Gafur Saab
|
50225101
|
SBIN0000DOP
|
674
|
674
|
Processed
|
12/05/2023
|
|
1490052166
|
|
Gafur Saab
|
()
|
338
|
NYALKAL
|
TS-38-010-018-025/010062 (TEKUR)
|
3638010000NRG24280420230211957
|
30/04/2023
|
Mathabee
|
3638010WL003542
|
Mathabee
|
50225101
|
SBIN0000DOP
|
842
|
842
|
Processed
|
12/05/2023
|
|
1490052211
|
|
Mathabee
|
()
|
339
|
NYALKAL
|
TS-38-010-018-025/010066 (TEKUR)
|
3638010000NRG24280420230211958
|
30/04/2023
|
Suvarnamma
|
3638010WL003542
|
Suvarnamma
|
50225101
|
SBIN0000DOP
|
1011
|
1011
|
Processed
|
12/05/2023
|
|
1490052223
|
|
Suvarnamma
|
()
|
340
|
NYALKAL
|
TS-38-010-018-025/010069 (TEKUR)
|
3638010000NRG24280420230211959
|
30/04/2023
|
Satyamma
|
3638010WL003542
|
Satyamma
|
50225101
|
SBIN0000DOP
|
1011
|
1011
|
Processed
|
12/05/2023
|
|
1490052143
|
|
Satyamma
|
()
|
341
|
NYALKAL
|
TS-38-010-018-025/010073 (TEKUR)
|
3638010000NRG24280420230211960
|
30/04/2023
|
Shashikala
|
3638010WL003542
|
Shashikala
|
50225101
|
SBIN0000DOP
|
674
|
674
|
Processed
|
12/05/2023
|
|
1490052144
|
|
Shashikala
|
()
|
342
|
NYALKAL
|
TS-38-010-018-025/010074 (TEKUR)
|
3638010000NRG24280420230211961
|
30/04/2023
|
Ningamma
|
3638010WL003542
|
Ningamma
|
50225101
|
SBIN0000DOP
|
1011
|
1011
|
Processed
|
12/05/2023
|
|
1490052145
|
|
Ningamma
|
()
|
343
|
NYALKAL
|
TS-38-010-018-025/010077 (TEKUR)
|
3638010000NRG24280420230211964
|
30/04/2023
|
Kalavathi
|
3638010WL003542
|
Kalavathi
|
50225101
|
SBIN0000DOP
|
1007
|
1007
|
Processed
|
12/05/2023
|
|
1490052422
|
|
Kalavathi
|
()
|
344
|
NYALKAL
|
TS-38-010-018-025/010077 (TEKUR)
|
3638010000NRG24280420230211963
|
30/04/2023
|
Raaju
|
3638010WL003542
|
Raaju
|
50225101
|
SBIN0000DOP
|
672
|
672
|
Processed
|
12/05/2023
|
|
1490052421
|
|
Raaju
|
()
|
345
|
NYALKAL
|
TS-38-010-018-025/010078 (TEKUR)
|
3638010000NRG24280420230211965
|
30/04/2023
|
Shivalila
|
3638010WL003542
|
Shivalila
|
50225101
|
SBIN0000DOP
|
839
|
839
|
Processed
|
12/05/2023
|
|
1490052219
|
|
Shivalila
|
()
|
346
|
NYALKAL
|
TS-38-010-018-025/010080 (TEKUR)
|
3638010000NRG24280420230211966
|
30/04/2023
|
Sangamani
|
3638010WL003542
|
Sangamani
|
50225101
|
SBIN0000DOP
|
1007
|
1007
|
Processed
|
12/05/2023
|
|
1490052146
|
|
Sangamani
|
()
|
347
|
NYALKAL
|
TS-38-010-018-025/010095 (TEKUR)
|
3638010000NRG24280420230211968
|
30/04/2023
|
Muktar
|
3638010WL003542
|
Muktar
|
50225101
|
SBIN0000DOP
|
839
|
839
|
Processed
|
12/05/2023
|
|
1490052453
|
|
Muktar
|
()
|
348
|
NYALKAL
|
TS-38-010-018-025/010095 (TEKUR)
|
3638010000NRG24280420230211967
|
30/04/2023
|
Thaslin Begum
|
3638010WL003542
|
Thaslin Begum
|
50225101
|
SBIN0000DOP
|
839
|
839
|
Processed
|
12/05/2023
|
|
1490052452
|
|
Thaslin Begum
|
()
|
349
|
NYALKAL
|
TS-38-010-018-025/010112 (TEKUR)
|
3638010000NRG24280420230211970
|
30/04/2023
|
Mahaboobsab
|
3638010WL003542
|
Mahaboobsab
|
50225101
|
SBIN0000DOP
|
504
|
504
|
Processed
|
12/05/2023
|
|
1490052220
|
|
Mahaboobsab
|
()
|
350
|
NYALKAL
|
TS-38-010-018-025/010113 (TEKUR)
|
3638010000NRG24280420230211971
|
30/04/2023
|
Satyamma
|
3638010WL003542
|
Satyamma
|
50225101
|
SBIN0000DOP
|
839
|
839
|
Processed
|
12/05/2023
|
|
1490052091
|
|
Satyamma
|
()
|
351
|
NYALKAL
|
TS-38-010-018-025/010113 (TEKUR)
|
3638010000NRG24280420230211972
|
30/04/2023
|
Vittal
|
3638010WL003542
|
Vittal
|
50225101
|
SBIN0000DOP
|
839
|
839
|
Processed
|
12/05/2023
|
|
1490052092
|
|
Vittal
|
()
|
352
|
NYALKAL
|
TS-38-010-018-025/010115 (TEKUR)
|
3638010000NRG24280420230211973
|
30/04/2023
|
Neelamma
|
3638010WL003542
|
Neelamma
|
50225101
|
SBIN0000DOP
|
1007
|
1007
|
Processed
|
12/05/2023
|
|
1490052093
|
|
Neelamma
|
()
|
353
|
NYALKAL
|
TS-38-010-018-025/010141 (TEKUR)
|
3638010000NRG24280420230211974
|
30/04/2023
|
Malleshwari
|
3638010WL003542
|
Malleshwari
|
50225101
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
12/05/2023
|
|
1490052147
|
|
Malleshwari
|
()
|
354
|
NYALKAL
|
TS-38-010-018-025/010145 (TEKUR)
|
3638010000NRG24280420230211976
|
30/04/2023
|
Sidramappa
|
3638010WL003542
|
Sidramappa
|
50225101
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
12/05/2023
|
|
1490052212
|
|
Sidramappa
|
()
|
355
|
NYALKAL
|
TS-38-010-018-025/010156 (TEKUR)
|
3638010000NRG24280420230211978
|
30/04/2023
|
Geeta
|
3638010WL003542
|
Geeta
|
50225101
|
SBIN0000DOP
|
840
|
840
|
Processed
|
12/05/2023
|
|
1490052162
|
|
Geeta
|
()
|
356
|
NYALKAL
|
TS-38-010-018-025/010160 (TEKUR)
|
3638010000NRG24280420230211980
|
30/04/2023
|
Bijanbee
|
3638010WL003542
|
Bijanbee
|
50225101
|
SBIN0000DOP
|
840
|
840
|
Processed
|
12/05/2023
|
|
1490052214
|
|
Bijanbee
|
()
|
357
|
NYALKAL
|
TS-38-010-018-025/010160 (TEKUR)
|
3638010000NRG24280420230211979
|
30/04/2023
|
Mohmed
|
3638010WL003542
|
Mohmed
|
50225101
|
SBIN0000DOP
|
840
|
840
|
Processed
|
12/05/2023
|
|
1490052213
|
|
Mohmed
|
()
|
358
|
NYALKAL
|
TS-38-010-018-025/010163 (TEKUR)
|
3638010000NRG24280420230211983
|
30/04/2023
|
Anifabi
|
3638010WL003542
|
Anifabi
|
50225101
|
SBIN0000DOP
|
672
|
672
|
Processed
|
12/05/2023
|
|
1490052216
|
|
Anifabi
|
()
|
359
|
NYALKAL
|
TS-38-010-018-025/010163 (TEKUR)
|
3638010000NRG24280420230211982
|
30/04/2023
|
Isamail
|
3638010WL003542
|
Isamail
|
50225101
|
SBIN0000DOP
|
504
|
504
|
Processed
|
12/05/2023
|
|
1490052215
|
|
Isamail
|
()
|
360
|
NYALKAL
|
TS-38-010-018-025/010164 (TEKUR)
|
3638010000NRG24280420230211984
|
30/04/2023
|
Narsamma
|
3638010WL003542
|
Narsamma
|
50225101
|
SBIN0000DOP
|
168
|
168
|
Processed
|
12/05/2023
|
|
1490052226
|
|
Narsamma
|
()
|
361
|
NYALKAL
|
TS-38-010-018-025/010165 (TEKUR)
|
3638010000NRG24280420230211985
|
30/04/2023
|
Maanik
|
3638010WL003542
|
Maanik
|
50225101
|
SBIN0000DOP
|
842
|
842
|
Processed
|
12/05/2023
|
|
1490052439
|
|
Maanik
|
()
|
362
|
NYALKAL
|
TS-38-010-018-025/010165 (TEKUR)
|
3638010000NRG24280420230211986
|
30/04/2023
|
Rachamma
|
3638010WL003542
|
Rachamma
|
50225101
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
12/05/2023
|
|
1490052440
|
|
Rachamma
|
()
|
363
|
NYALKAL
|
TS-38-010-018-025/010169 (TEKUR)
|
3638010000NRG24280420230211987
|
30/04/2023
|
Mogulamma
|
3638010WL003542
|
Mogulamma
|
50225101
|
SBIN0000DOP
|
673
|
673
|
Processed
|
12/05/2023
|
|
1490052148
|
|
Mogulamma
|
()
|
364
|
NYALKAL
|
TS-38-010-018-025/010177 (TEKUR)
|
3638010000NRG24280420230211988
|
30/04/2023
|
Anuraadha
|
3638010WL003542
|
Anuraadha
|
50225101
|
SBIN0000DOP
|
842
|
842
|
Processed
|
12/05/2023
|
|
1490052141
|
|
Anuraadha
|
()
|
365
|
NYALKAL
|
TS-38-010-018-025/010178 (TEKUR)
|
3638010000NRG24280420230211990
|
30/04/2023
|
Ashappa
|
3638010WL003542
|
Ashappa
|
50225101
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
12/05/2023
|
|
1490052424
|
|
Ashappa
|
()
|
366
|
NYALKAL
|
TS-38-010-018-025/010178 (TEKUR)
|
3638010000NRG24280420230211989
|
30/04/2023
|
Maanemma
|
3638010WL003542
|
Maanemma
|
50225101
|
SBIN0000DOP
|
842
|
842
|
Processed
|
12/05/2023
|
|
1490052423
|
|
Maanemma
|
()
|
367
|
NYALKAL
|
TS-38-010-018-025/010180 (TEKUR)
|
3638010000NRG24280420230211991
|
30/04/2023
|
Bichamma
|
3638010WL003542
|
Bichamma
|
50225101
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
12/05/2023
|
|
1490052163
|
|
Bichamma
|
()
|
368
|
NYALKAL
|
TS-38-010-018-025/010185 (TEKUR)
|
3638010000NRG24280420230211994
|
30/04/2023
|
Maanemma
|
3638010WL003542
|
Maanemma
|
50225101
|
SBIN0000DOP
|
842
|
842
|
Processed
|
12/05/2023
|
|
1490052164
|
|
Maanemma
|
()
|
369
|
NYALKAL
|
TS-38-010-018-025/010188 (TEKUR)
|
3638010000NRG24280420230211996
|
30/04/2023
|
Tuljamma
|
3638010WL003542
|
Tuljamma
|
50225101
|
SBIN0000DOP
|
1011
|
1011
|
Processed
|
12/05/2023
|
|
1490052165
|
|
Tuljamma
|
()
|
370
|
NYALKAL
|
TS-38-010-018-025/010197 (TEKUR)
|
3638010000NRG24280420230211997
|
30/04/2023
|
Manaiah
|
3638010WL003542
|
Manaiah
|
50225101
|
SBIN0000DOP
|
1011
|
1011
|
Processed
|
12/05/2023
|
|
1490052149
|
|
Manaiah
|
()
|
371
|
NYALKAL
|
TS-38-010-018-025/010197 (TEKUR)
|
3638010000NRG24280420230211998
|
30/04/2023
|
Narsamma
|
3638010WL003542
|
Narsamma
|
50225101
|
SBIN0000DOP
|
1011
|
1011
|
Processed
|
12/05/2023
|
|
1490052150
|
|
Narsamma
|
()
|
372
|
NYALKAL
|
TS-38-010-018-025/010209 (TEKUR)
|
3638010000NRG24280420230212000
|
30/04/2023
|
Ismail Bee
|
3638010WL003542
|
Ismail Bee
|
50225101
|
SBIN0000DOP
|
505
|
505
|
Processed
|
12/05/2023
|
|
1490052218
|
|
Ismail Bee
|
()
|
373
|
NYALKAL
|
TS-38-010-018-025/010209 (TEKUR)
|
3638010000NRG24280420230211999
|
30/04/2023
|
Kaleel Saab
|
3638010WL003542
|
Kaleel Saab
|
50225101
|
SBIN0000DOP
|
168
|
168
|
Processed
|
12/05/2023
|
|
1490052217
|
|
Kaleel Saab
|
()
|
374
|
NYALKAL
|
TS-38-010-018-025/010238 (TEKUR)
|
3638010000NRG24280420230212002
|
30/04/2023
|
Naagamma
|
3638010WL003542
|
Naagamma
|
50225101
|
SBIN0000DOP
|
1011
|
1011
|
Processed
|
12/05/2023
|
|
1490052101
|
|
Naagamma
|
()
|
375
|
NYALKAL
|
TS-38-010-018-025/010238 (TEKUR)
|
3638010000NRG24280420230212001
|
30/04/2023
|
Shankara
|
3638010WL003542
|
Shankara
|
50225101
|
SBIN0000DOP
|
1011
|
1011
|
Processed
|
12/05/2023
|
|
1490052100
|
|
Shankara
|
()
|
376
|
NYALKAL
|
TS-38-010-018-025/010284 (TEKUR)
|
3638010000NRG24280420230212003
|
30/04/2023
|
Ishwaramma
|
3638010WL003542
|
Ishwaramma
|
50225101
|
SBIN0000DOP
|
842
|
842
|
Processed
|
12/05/2023
|
|
1490052387
|
|
Ishwaramma
|
()
|
377
|
NYALKAL
|
TS-38-010-018-025/010286 (TEKUR)
|
3638010000NRG24280420230212004
|
30/04/2023
|
Lalitha
|
3638010WL003542
|
Lalitha
|
50225101
|
SBIN0000DOP
|
674
|
674
|
Processed
|
12/05/2023
|
|
1490052458
|
|
Lalitha
|
()
|
378
|
NYALKAL
|
TS-38-010-018-025/010288 (TEKUR)
|
3638010000NRG24280420230212007
|
30/04/2023
|
Gaalemma
|
3638010WL003542
|
Gaalemma
|
50225101
|
SBIN0000DOP
|
985
|
985
|
Processed
|
12/05/2023
|
|
1490052104
|
|
Gaalemma
|
()
|
379
|
NYALKAL
|
TS-38-010-018-025/010288 (TEKUR)
|
3638010000NRG24280420230212005
|
30/04/2023
|
Ishwar
|
3638010WL003542
|
Ishwar
|
50225101
|
SBIN0000DOP
|
985
|
985
|
Processed
|
12/05/2023
|
|
1490052102
|
|
Ishwar
|
()
|
380
|
NYALKAL
|
TS-38-010-018-025/010288 (TEKUR)
|
3638010000NRG24280420230212006
|
30/04/2023
|
Sujatha
|
3638010WL003542
|
Sujatha
|
50225101
|
SBIN0000DOP
|
985
|
985
|
Processed
|
12/05/2023
|
|
1490052103
|
|
Sujatha
|
()
|
381
|
NYALKAL
|
TS-38-010-018-025/010299 (TEKUR)
|
3638010000NRG24280420230212009
|
30/04/2023
|
Nameen
|
3638010WL003542
|
Nameen
|
50225101
|
SBIN0000DOP
|
164
|
164
|
Processed
|
12/05/2023
|
|
1490052388
|
|
Nameen
|
()
|
382
|
NYALKAL
|
TS-38-010-018-025/010309 (TEKUR)
|
3638010000NRG24280420230212011
|
30/04/2023
|
semenu
|
3638010WL003542
|
semenu
|
50225101
|
SBIN0000DOP
|
821
|
821
|
Processed
|
12/05/2023
|
|
1490052389
|
|
semenu
|
()
|
383
|
NYALKAL
|
TS-38-010-018-025/010309 (TEKUR)
|
3638010000NRG24280420230212012
|
30/04/2023
|
suvarna
|
3638010WL003542
|
suvarna
|
50225101
|
SBIN0000DOP
|
985
|
985
|
Processed
|
12/05/2023
|
|
1490052390
|
|
suvarna
|
()
|
384
|
NYALKAL
|
TS-38-010-018-025/010310 (TEKUR)
|
3638010000NRG24280420230212013
|
30/04/2023
|
ravindar
|
3638010WL003542
|
ravindar
|
50225101
|
SBIN0000DOP
|
985
|
985
|
Processed
|
12/05/2023
|
|
1490052391
|
|
ravindar
|
()
|
385
|
NYALKAL
|
TS-38-010-018-025/010310 (TEKUR)
|
3638010000NRG24280420230212014
|
30/04/2023
|
roja
|
3638010WL003542
|
roja
|
50225101
|
SBIN0000DOP
|
985
|
985
|
Processed
|
12/05/2023
|
|
1490052392
|
|
roja
|
()
|
386
|
NYALKAL
|
TS-38-010-018-025/010319 (TEKUR)
|
3638010000NRG24280420230212016
|
30/04/2023
|
Shabana begum
|
3638010WL003542
|
Shabana begum
|
50225101
|
SBIN0000DOP
|
842
|
842
|
Processed
|
12/05/2023
|
|
1490052420
|
|
Shabana begum
|
()
|
387
|
NYALKAL
|
TS-38-010-018-025/010319 (TEKUR)
|
3638010000NRG24280420230212015
|
30/04/2023
|
Shoukat ali
|
3638010WL003542
|
Shoukat ali
|
50225101
|
SBIN0000DOP
|
821
|
821
|
Processed
|
12/05/2023
|
|
1490052419
|
|
Shoukat ali
|
()
|
388
|
NYALKAL
|
TS-38-010-018-025/010340 (TEKUR)
|
3638010000NRG24280420230212017
|
30/04/2023
|
mallaiah
|
3638010WL003542
|
mallaiah
|
50225101
|
SBIN0000DOP
|
1011
|
1011
|
Processed
|
12/05/2023
|
|
1490052434
|
|
mallaiah
|
()
|
389
|
NYALKAL
|
TS-38-010-018-025/010340 (TEKUR)
|
3638010000NRG24280420230212018
|
30/04/2023
|
sangeetha
|
3638010WL003542
|
sangeetha
|
50225101
|
SBIN0000DOP
|
1011
|
1011
|
Processed
|
12/05/2023
|
|
1490052435
|
|
sangeetha
|
()
|
390
|
NYALKAL
|
TS-38-010-018-025/010342 (TEKUR)
|
3638010000NRG24280420230212020
|
30/04/2023
|
santoshamma
|
3638010WL003542
|
santoshamma
|
50225101
|
SBIN0000DOP
|
1011
|
1011
|
Processed
|
12/05/2023
|
|
1490052161
|
|
santoshamma
|
()
|
391
|
NYALKAL
|
TS-38-010-018-025/010344 (TEKUR)
|
3638010000NRG24280420230212021
|
30/04/2023
|
ramulu
|
3638010WL003542
|
ramulu
|
50225101
|
SBIN0000DOP
|
842
|
842
|
Processed
|
12/05/2023
|
|
1490052224
|
|
ramulu
|
()
|
392
|
NYALKAL
|
TS-38-010-018-025/010344 (TEKUR)
|
3638010000NRG24280420230212022
|
30/04/2023
|
tuljamma
|
3638010WL003542
|
tuljamma
|
50225101
|
SBIN0000DOP
|
842
|
842
|
Processed
|
12/05/2023
|
|
1490052225
|
|
tuljamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
369275
|
369275
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
369275
|
369275
|
|
|
|
|
|
|
|