|
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)
|
3638010000NRG24190520230462841
|
19/05/2023
|
Baswaraj
|
3638010WL007838
|
Baswaraj
|
50225101
|
SBIN0000DOP
|
967
|
967
|
Processed
|
25/05/2023
|
|
1856045376
|
|
Baswaraj
|
()
|
|
2
|
NYALKAL
|
TS-38-010-011-014/010006
(DAPPUR)
|
3638010000NRG24190520230462844
|
19/05/2023
|
Shabana Begam
|
3638010WL007838
|
Shabana Begam
|
50225101
|
SBIN0000DOP
|
1160
|
1160
|
Processed
|
25/05/2023
|
|
1856045378
|
|
Shabana Begam
|
()
|
|
3
|
NYALKAL
|
TS-38-010-011-014/010006
(DAPPUR)
|
3638010000NRG24190520230462843
|
19/05/2023
|
Yadul Miya
|
3638010WL007838
|
Yadul Miya
|
50225101
|
SBIN0000DOP
|
1160
|
1160
|
Processed
|
25/05/2023
|
|
1856045377
|
|
Yadul Miya
|
()
|
|
4
|
NYALKAL
|
TS-38-010-011-014/010009
(DAPPUR)
|
3638010000NRG24190520230462846
|
19/05/2023
|
Eeramma
|
3638010WL007838
|
Eeramma
|
50225101
|
SBIN0000DOP
|
967
|
967
|
Processed
|
25/05/2023
|
|
1856045380
|
|
Eeramma
|
()
|
|
5
|
NYALKAL
|
TS-38-010-011-014/010009
(DAPPUR)
|
3638010000NRG24190520230462845
|
19/05/2023
|
Pandappa
|
3638010WL007838
|
Pandappa
|
50225101
|
SBIN0000DOP
|
967
|
967
|
Processed
|
25/05/2023
|
|
1856045379
|
|
Pandappa
|
()
|
|
6
|
NYALKAL
|
TS-38-010-011-014/010011
(DAPPUR)
|
3638010000NRG24190520230462848
|
19/05/2023
|
Narsimulu
|
3638010WL007838
|
Narsimulu
|
50225101
|
SBIN0000DOP
|
1160
|
1160
|
Processed
|
25/05/2023
|
|
1856045287
|
|
Narsimulu
|
()
|
|
7
|
NYALKAL
|
TS-38-010-011-014/010011
(DAPPUR)
|
3638010000NRG24190520230462849
|
19/05/2023
|
Sunitamma
|
3638010WL007838
|
Sunitamma
|
50225101
|
SBIN0000DOP
|
1160
|
1160
|
Processed
|
25/05/2023
|
|
1856045288
|
|
Sunitamma
|
()
|
|
8
|
NYALKAL
|
TS-38-010-011-014/010012
(DAPPUR)
|
3638010000NRG24190520230462850
|
19/05/2023
|
Susheelamma
|
3638010WL007838
|
Susheelamma
|
50225101
|
SBIN0000DOP
|
967
|
967
|
Processed
|
25/05/2023
|
|
1856045381
|
|
Susheelamma
|
()
|
|
9
|
NYALKAL
|
TS-38-010-011-014/010012
(DAPPUR)
|
3638010000NRG24190520230462851
|
19/05/2023
|
Vittal
|
3638010WL007838
|
Vittal
|
50225101
|
SBIN0000DOP
|
1154
|
1154
|
Processed
|
25/05/2023
|
|
1856045382
|
|
Vittal
|
()
|
|
10
|
NYALKAL
|
TS-38-010-011-014/010013
(DAPPUR)
|
3638010000NRG24190520230462853
|
19/05/2023
|
Mahananda
|
3638010WL007838
|
Mahananda
|
50225101
|
SBIN0000DOP
|
1154
|
1154
|
Processed
|
25/05/2023
|
|
1856045289
|
|
Mahananda
|
()
|
|
11
|
NYALKAL
|
TS-38-010-011-014/010013
(DAPPUR)
|
3638010000NRG24190520230462852
|
19/05/2023
|
Siddappa
|
3638010WL007838
|
Siddappa
|
50225101
|
SBIN0000DOP
|
192
|
192
|
Processed
|
25/05/2023
|
|
1856045507
|
|
Siddappa
|
()
|
|
12
|
NYALKAL
|
TS-38-010-011-014/010015
(DAPPUR)
|
3638010000NRG24190520230462855
|
19/05/2023
|
Bhagyamma
|
3638010WL007838
|
Bhagyamma
|
50225101
|
SBIN0000DOP
|
1154
|
1154
|
Processed
|
25/05/2023
|
|
1856045290
|
|
Bhagyamma
|
()
|
|
13
|
NYALKAL
|
TS-38-010-011-014/010015
(DAPPUR)
|
3638010000NRG24190520230462854
|
19/05/2023
|
Pentanna
|
3638010WL007838
|
Pentanna
|
50225101
|
SBIN0000DOP
|
1154
|
1154
|
Processed
|
25/05/2023
|
|
1856045383
|
|
Pentanna
|
()
|
|
14
|
NYALKAL
|
TS-38-010-011-014/010016
(DAPPUR)
|
3638010000NRG24190520230462856
|
19/05/2023
|
Narsimulu
|
3638010WL007838
|
Narsimulu
|
50225101
|
SBIN0000DOP
|
769
|
769
|
Processed
|
25/05/2023
|
|
1856045504
|
|
Narsimulu
|
()
|
|
15
|
NYALKAL
|
TS-38-010-011-014/010019
(DAPPUR)
|
3638010000NRG24190520230462859
|
19/05/2023
|
Laxmi
|
3638010WL007838
|
Laxmi
|
50225101
|
SBIN0000DOP
|
1154
|
1154
|
Processed
|
25/05/2023
|
|
1856045291
|
|
Laxmi
|
()
|
|
16
|
NYALKAL
|
TS-38-010-011-014/010019
(DAPPUR)
|
3638010000NRG24190520230462858
|
19/05/2023
|
Narsimulu
|
3638010WL007838
|
Narsimulu
|
50225101
|
SBIN0000DOP
|
1154
|
1154
|
Processed
|
25/05/2023
|
|
1856045508
|
|
Narsimulu
|
()
|
|
17
|
NYALKAL
|
TS-38-010-011-014/010020
(DAPPUR)
|
3638010000NRG24190520230462860
|
19/05/2023
|
Hanmanthu
|
3638010WL007838
|
Hanmanthu
|
50225101
|
SBIN0000DOP
|
1154
|
1154
|
Processed
|
25/05/2023
|
|
1856045292
|
|
Hanmanthu
|
()
|
|
18
|
NYALKAL
|
TS-38-010-011-014/010020
(DAPPUR)
|
3638010000NRG24190520230462861
|
19/05/2023
|
Ningamma
|
3638010WL007838
|
Ningamma
|
50225101
|
SBIN0000DOP
|
858
|
858
|
Processed
|
25/05/2023
|
|
1856045457
|
|
Ningamma
|
()
|
|
19
|
NYALKAL
|
TS-38-010-011-014/010021
(DAPPUR)
|
3638010000NRG24190520230462863
|
19/05/2023
|
Fatima Bee
|
3638010WL007838
|
Fatima Bee
|
50225101
|
SBIN0000DOP
|
858
|
858
|
Processed
|
25/05/2023
|
|
1856045441
|
|
Fatima Bee
|
()
|
|
20
|
NYALKAL
|
TS-38-010-011-014/010021
(DAPPUR)
|
3638010000NRG24190520230462862
|
19/05/2023
|
Ismail Sab
|
3638010WL007838
|
Ismail Sab
|
50225101
|
SBIN0000DOP
|
686
|
686
|
Processed
|
25/05/2023
|
|
1856045293
|
|
Ismail Sab
|
()
|
|
21
|
NYALKAL
|
TS-38-010-011-014/010022
(DAPPUR)
|
3638010000NRG24190520230462865
|
19/05/2023
|
Gundamma
|
3638010WL007838
|
Gundamma
|
50225101
|
SBIN0000DOP
|
1029
|
1029
|
Processed
|
25/05/2023
|
|
1856045510
|
|
Gundamma
|
()
|
|
22
|
NYALKAL
|
TS-38-010-011-014/010022
(DAPPUR)
|
3638010000NRG24190520230462864
|
19/05/2023
|
Vittal
|
3638010WL007838
|
Vittal
|
50225101
|
SBIN0000DOP
|
1029
|
1029
|
Processed
|
25/05/2023
|
|
1856045509
|
|
Vittal
|
()
|
|
23
|
NYALKAL
|
TS-38-010-011-014/010025
(DAPPUR)
|
3638010000NRG24190520230462866
|
19/05/2023
|
Narsimulu
|
3638010WL007838
|
Narsimulu
|
50225101
|
SBIN0000DOP
|
343
|
343
|
Processed
|
25/05/2023
|
|
1856045294
|
|
Narsimulu
|
()
|
|
24
|
NYALKAL
|
TS-38-010-011-014/010025
(DAPPUR)
|
3638010000NRG24190520230462867
|
19/05/2023
|
Shakuntala
|
3638010WL007838
|
Shakuntala
|
50225101
|
SBIN0000DOP
|
515
|
515
|
Processed
|
25/05/2023
|
|
1856045295
|
|
Shakuntala
|
()
|
|
25
|
NYALKAL
|
TS-38-010-011-014/010026
(DAPPUR)
|
3638010000NRG24190520230462869
|
19/05/2023
|
Durpathi
|
3638010WL007838
|
Durpathi
|
50225101
|
SBIN0000DOP
|
1029
|
1029
|
Processed
|
25/05/2023
|
|
1856045530
|
|
Durpathi
|
()
|
|
26
|
NYALKAL
|
TS-38-010-011-014/010026
(DAPPUR)
|
3638010000NRG24190520230462868
|
19/05/2023
|
Konde Bichanna
|
3638010WL007838
|
Konde Bichanna
|
50225101
|
SBIN0000DOP
|
686
|
686
|
Processed
|
25/05/2023
|
|
1856045529
|
|
Konde Bichanna
|
()
|
|
27
|
NYALKAL
|
TS-38-010-011-014/010028
(DAPPUR)
|
3638010000NRG24190520230462870
|
19/05/2023
|
Dovur Beergonda
|
3638010WL007838
|
Dovur Beergonda
|
50225101
|
SBIN0000DOP
|
1029
|
1029
|
Processed
|
25/05/2023
|
|
1856045296
|
|
Dovur Beergonda
|
()
|
|
28
|
NYALKAL
|
TS-38-010-011-014/010028
(DAPPUR)
|
3638010000NRG24190520230462871
|
19/05/2023
|
Manemma
|
3638010WL007838
|
Manemma
|
50225101
|
SBIN0000DOP
|
1193
|
1193
|
Processed
|
25/05/2023
|
|
1856045384
|
|
Manemma
|
()
|
|
29
|
NYALKAL
|
TS-38-010-011-014/010032
(DAPPUR)
|
3638010000NRG24190520230462872
|
19/05/2023
|
Swaroopa
|
3638010WL007838
|
Swaroopa
|
50225101
|
SBIN0000DOP
|
1193
|
1193
|
Processed
|
25/05/2023
|
|
1856045297
|
|
Swaroopa
|
()
|
|
30
|
NYALKAL
|
TS-38-010-011-014/010035
(DAPPUR)
|
3638010000NRG24190520230462874
|
19/05/2023
|
Kashabai
|
3638010WL007838
|
Kashabai
|
50225101
|
SBIN0000DOP
|
1193
|
1193
|
Processed
|
25/05/2023
|
|
1856045511
|
|
Kashabai
|
()
|
|
31
|
NYALKAL
|
TS-38-010-011-014/010035
(DAPPUR)
|
3638010000NRG24190520230462873
|
19/05/2023
|
Pentappa
|
3638010WL007838
|
Pentappa
|
50225101
|
SBIN0000DOP
|
1193
|
1193
|
Processed
|
25/05/2023
|
|
1856045442
|
|
Pentappa
|
()
|
|
32
|
NYALKAL
|
TS-38-010-011-014/010036
(DAPPUR)
|
3638010000NRG24190520230462875
|
19/05/2023
|
Chandramma
|
3638010WL007838
|
Chandramma
|
50225101
|
SBIN0000DOP
|
994
|
994
|
Processed
|
25/05/2023
|
|
1856045298
|
|
Chandramma
|
()
|
|
33
|
NYALKAL
|
TS-38-010-011-014/010038
(DAPPUR)
|
3638010000NRG24190520230462876
|
19/05/2023
|
Lalitha
|
3638010WL007838
|
Lalitha
|
50225101
|
SBIN0000DOP
|
994
|
994
|
Processed
|
25/05/2023
|
|
1856045299
|
|
Lalitha
|
()
|
|
34
|
NYALKAL
|
TS-38-010-011-014/010046
(DAPPUR)
|
3638010000NRG24190520230462877
|
19/05/2023
|
Nagamma
|
3638010WL007838
|
Nagamma
|
50225101
|
SBIN0000DOP
|
1193
|
1193
|
Processed
|
25/05/2023
|
|
1856045385
|
|
Nagamma
|
()
|
|
35
|
NYALKAL
|
TS-38-010-011-014/010047
(DAPPUR)
|
3638010000NRG24190520230462878
|
19/05/2023
|
Anjamma
|
3638010WL007838
|
Anjamma
|
50225101
|
SBIN0000DOP
|
1193
|
1193
|
Processed
|
25/05/2023
|
|
1856045386
|
|
Anjamma
|
()
|
|
36
|
NYALKAL
|
TS-38-010-011-014/010047
(DAPPUR)
|
3638010000NRG24190520230462879
|
19/05/2023
|
Krisna
|
3638010WL007838
|
Krisna
|
50225101
|
SBIN0000DOP
|
994
|
994
|
Processed
|
25/05/2023
|
|
1856045512
|
|
Krisna
|
()
|
|
37
|
NYALKAL
|
TS-38-010-011-014/010048
(DAPPUR)
|
3638010000NRG24190520230462881
|
19/05/2023
|
Parwati
|
3638010WL007838
|
Parwati
|
50225101
|
SBIN0000DOP
|
1152
|
1152
|
Processed
|
25/05/2023
|
|
1856045300
|
|
Parwati
|
()
|
|
38
|
NYALKAL
|
TS-38-010-011-014/010048
(DAPPUR)
|
3638010000NRG24190520230462882
|
19/05/2023
|
Tukaram
|
3638010WL007838
|
Tukaram
|
50225101
|
SBIN0000DOP
|
1152
|
1152
|
Processed
|
25/05/2023
|
|
1856045301
|
|
Tukaram
|
()
|
|
39
|
NYALKAL
|
TS-38-010-011-014/010050
(DAPPUR)
|
3638010000NRG24190520230462883
|
19/05/2023
|
Jarina Begam
|
3638010WL007838
|
Jarina Begam
|
50225101
|
SBIN0000DOP
|
1152
|
1152
|
Processed
|
25/05/2023
|
|
1856045302
|
|
Jarina Begam
|
()
|
|
40
|
NYALKAL
|
TS-38-010-011-014/010050
(DAPPUR)
|
3638010000NRG24190520230462884
|
19/05/2023
|
Maibu Sab
|
3638010WL007838
|
Maibu Sab
|
50225101
|
SBIN0000DOP
|
960
|
960
|
Processed
|
25/05/2023
|
|
1856045303
|
|
Maibu Sab
|
()
|
|
41
|
NYALKAL
|
TS-38-010-011-014/010052
(DAPPUR)
|
3638010000NRG24190520230462885
|
19/05/2023
|
Bujjamma
|
3638010WL007838
|
Bujjamma
|
50225101
|
SBIN0000DOP
|
1152
|
1152
|
Processed
|
25/05/2023
|
|
1856045304
|
|
Bujjamma
|
()
|
|
42
|
NYALKAL
|
TS-38-010-011-014/010052
(DAPPUR)
|
3638010000NRG24190520230462886
|
19/05/2023
|
Ramesh
|
3638010WL007838
|
Ramesh
|
50225101
|
SBIN0000DOP
|
960
|
960
|
Processed
|
25/05/2023
|
|
1856045439
|
|
Ramesh
|
()
|
|
43
|
NYALKAL
|
TS-38-010-011-014/010054
(DAPPUR)
|
3638010000NRG24190520230462887
|
19/05/2023
|
Chandramma
|
3638010WL007838
|
Chandramma
|
50225101
|
SBIN0000DOP
|
1152
|
1152
|
Processed
|
25/05/2023
|
|
1856045387
|
|
Chandramma
|
()
|
|
44
|
NYALKAL
|
TS-38-010-011-014/010054
(DAPPUR)
|
3638010000NRG24190520230462888
|
19/05/2023
|
Savitha
|
3638010WL007838
|
Savitha
|
50225101
|
SBIN0000DOP
|
1152
|
1152
|
Processed
|
25/05/2023
|
|
1856045305
|
|
Savitha
|
()
|
|
45
|
NYALKAL
|
TS-38-010-011-014/010056
(DAPPUR)
|
3638010000NRG24190520230462889
|
19/05/2023
|
Adivamma
|
3638010WL007838
|
Adivamma
|
50225101
|
SBIN0000DOP
|
960
|
960
|
Processed
|
25/05/2023
|
|
1856045306
|
|
Adivamma
|
()
|
|
46
|
NYALKAL
|
TS-38-010-011-014/010058
(DAPPUR)
|
3638010000NRG24190520230462890
|
19/05/2023
|
Adivamma
|
3638010WL007838
|
Adivamma
|
50225101
|
SBIN0000DOP
|
1152
|
1152
|
Processed
|
25/05/2023
|
|
1856045526
|
|
Adivamma
|
()
|
|
47
|
NYALKAL
|
TS-38-010-011-014/010059
(DAPPUR)
|
3638010000NRG24190520230462893
|
19/05/2023
|
Maaruthi
|
3638010WL007838
|
Maaruthi
|
50225101
|
SBIN0000DOP
|
961
|
961
|
Processed
|
25/05/2023
|
|
1856045390
|
|
Maaruthi
|
()
|
|
48
|
NYALKAL
|
TS-38-010-011-014/010059
(DAPPUR)
|
3638010000NRG24190520230462892
|
19/05/2023
|
Mallamma
|
3638010WL007838
|
Mallamma
|
50225101
|
SBIN0000DOP
|
961
|
961
|
Processed
|
25/05/2023
|
|
1856045389
|
|
Mallamma
|
()
|
|
49
|
NYALKAL
|
TS-38-010-011-014/010060
(DAPPUR)
|
3638010000NRG24190520230462894
|
19/05/2023
|
Tuljamma
|
3638010WL007838
|
Tuljamma
|
50225101
|
SBIN0000DOP
|
961
|
961
|
Processed
|
25/05/2023
|
|
1856045307
|
|
Tuljamma
|
()
|
|
50
|
NYALKAL
|
TS-38-010-011-014/010061
(DAPPUR)
|
3638010000NRG24190520230462896
|
19/05/2023
|
Chandranna
|
3638010WL007838
|
Chandranna
|
50225101
|
SBIN0000DOP
|
961
|
961
|
Processed
|
25/05/2023
|
|
1856045388
|
|
Chandranna
|
()
|
|
51
|
NYALKAL
|
TS-38-010-011-014/010061
(DAPPUR)
|
3638010000NRG24190520230462895
|
19/05/2023
|
Mallamma
|
3638010WL007838
|
Mallamma
|
50225101
|
SBIN0000DOP
|
1153
|
1153
|
Processed
|
25/05/2023
|
|
1856045391
|
|
Mallamma
|
()
|
|
52
|
NYALKAL
|
TS-38-010-011-014/010062
(DAPPUR)
|
3638010000NRG24190520230462897
|
19/05/2023
|
Kalavathi
|
3638010WL007838
|
Kalavathi
|
50225101
|
SBIN0000DOP
|
1153
|
1153
|
Processed
|
25/05/2023
|
|
1856045308
|
|
Kalavathi
|
()
|
|
53
|
NYALKAL
|
TS-38-010-011-014/010064
(DAPPUR)
|
3638010000NRG24190520230462898
|
19/05/2023
|
Dhanraj
|
3638010WL007838
|
Dhanraj
|
50225101
|
SBIN0000DOP
|
961
|
961
|
Processed
|
25/05/2023
|
|
1856045443
|
|
Dhanraj
|
()
|
|
54
|
NYALKAL
|
TS-38-010-011-014/010064
(DAPPUR)
|
3638010000NRG24190520230462899
|
19/05/2023
|
Kasturi
|
3638010WL007838
|
Kasturi
|
50225101
|
SBIN0000DOP
|
1153
|
1153
|
Processed
|
25/05/2023
|
|
1856045444
|
|
Kasturi
|
()
|
|
55
|
NYALKAL
|
TS-38-010-011-014/010069
(DAPPUR)
|
3638010000NRG24190520230462900
|
19/05/2023
|
Gundappa
|
3638010WL007838
|
Gundappa
|
50225101
|
SBIN0000DOP
|
769
|
769
|
Processed
|
25/05/2023
|
|
1856045392
|
|
Gundappa
|
()
|
|
56
|
NYALKAL
|
TS-38-010-011-014/010071
(DAPPUR)
|
3638010000NRG24190520230462902
|
19/05/2023
|
Ashok
|
3638010WL007838
|
Ashok
|
50225101
|
SBIN0000DOP
|
1152
|
1152
|
Processed
|
25/05/2023
|
|
1856045311
|
|
Ashok
|
()
|
|
57
|
NYALKAL
|
TS-38-010-011-014/010071
(DAPPUR)
|
3638010000NRG24190520230462901
|
19/05/2023
|
Nagamani
|
3638010WL007838
|
Nagamani
|
50225101
|
SBIN0000DOP
|
1152
|
1152
|
Processed
|
25/05/2023
|
|
1856045309
|
|
Nagamani
|
()
|
|
58
|
NYALKAL
|
TS-38-010-011-014/010072
(DAPPUR)
|
3638010000NRG24190520230462903
|
19/05/2023
|
Lalbee
|
3638010WL007838
|
Lalbee
|
50225101
|
SBIN0000DOP
|
1152
|
1152
|
Processed
|
25/05/2023
|
|
1856045312
|
|
Lalbee
|
()
|
|
59
|
NYALKAL
|
TS-38-010-011-014/010074
(DAPPUR)
|
3638010000NRG24190520230462904
|
19/05/2023
|
Satyamma
|
3638010WL007838
|
Satyamma
|
50225101
|
SBIN0000DOP
|
960
|
960
|
Processed
|
25/05/2023
|
|
1856045393
|
|
Satyamma
|
()
|
|
60
|
NYALKAL
|
TS-38-010-011-014/010075
(DAPPUR)
|
3638010000NRG24190520230462905
|
19/05/2023
|
Chandranna
|
3638010WL007838
|
Chandranna
|
50225101
|
SBIN0000DOP
|
1152
|
1152
|
Processed
|
25/05/2023
|
|
1856045394
|
|
Chandranna
|
()
|
|
61
|
NYALKAL
|
TS-38-010-011-014/010077
(DAPPUR)
|
3638010000NRG24190520230462906
|
19/05/2023
|
Kamalamma
|
3638010WL007838
|
Kamalamma
|
50225101
|
SBIN0000DOP
|
768
|
768
|
Processed
|
25/05/2023
|
|
1856045313
|
|
Kamalamma
|
()
|
|
62
|
NYALKAL
|
TS-38-010-011-014/010077
(DAPPUR)
|
3638010000NRG24190520230462907
|
19/05/2023
|
Vittal
|
3638010WL007838
|
Vittal
|
50225101
|
SBIN0000DOP
|
768
|
768
|
Processed
|
25/05/2023
|
|
1856045310
|
|
Vittal
|
()
|
|
63
|
NYALKAL
|
TS-38-010-011-014/010078
(DAPPUR)
|
3638010000NRG24190520230462909
|
19/05/2023
|
Pandari
|
3638010WL007838
|
Pandari
|
50225101
|
SBIN0000DOP
|
960
|
960
|
Processed
|
25/05/2023
|
|
1856045396
|
|
Pandari
|
()
|
|
64
|
NYALKAL
|
TS-38-010-011-014/010078
(DAPPUR)
|
3638010000NRG24190520230462908
|
19/05/2023
|
Shanthamma
|
3638010WL007838
|
Shanthamma
|
50225101
|
SBIN0000DOP
|
768
|
768
|
Processed
|
25/05/2023
|
|
1856045395
|
|
Shanthamma
|
()
|
|
65
|
NYALKAL
|
TS-38-010-011-014/010082
(DAPPUR)
|
3638010000NRG24190520230462911
|
19/05/2023
|
Mallesh
|
3638010WL007838
|
Mallesh
|
50225101
|
SBIN0000DOP
|
960
|
960
|
Processed
|
25/05/2023
|
|
1856045525
|
|
Mallesh
|
()
|
|
66
|
NYALKAL
|
TS-38-010-011-014/010085
(DAPPUR)
|
3638010000NRG24190520230462914
|
19/05/2023
|
Bemalamma
|
3638010WL007838
|
Bemalamma
|
50225101
|
SBIN0000DOP
|
1152
|
1152
|
Processed
|
25/05/2023
|
|
1856045314
|
|
Bemalamma
|
()
|
|
67
|
NYALKAL
|
TS-38-010-011-014/010085
(DAPPUR)
|
3638010000NRG24190520230462915
|
19/05/2023
|
Nagappa
|
3638010WL007838
|
Nagappa
|
50225101
|
SBIN0000DOP
|
1152
|
1152
|
Processed
|
25/05/2023
|
|
1856045315
|
|
Nagappa
|
()
|
|
68
|
NYALKAL
|
TS-38-010-011-014/010087
(DAPPUR)
|
3638010000NRG24190520230462916
|
19/05/2023
|
Aktarbee
|
3638010WL007838
|
Aktarbee
|
50225101
|
SBIN0000DOP
|
961
|
961
|
Processed
|
25/05/2023
|
|
1856045316
|
|
Aktarbee
|
()
|
|
69
|
NYALKAL
|
TS-38-010-011-014/010087
(DAPPUR)
|
3638010000NRG24190520230462917
|
19/05/2023
|
Maibu Sab
|
3638010WL007838
|
Maibu Sab
|
50225101
|
SBIN0000DOP
|
961
|
961
|
Processed
|
25/05/2023
|
|
1856045317
|
|
Maibu Sab
|
()
|
|
70
|
NYALKAL
|
TS-38-010-011-014/010090
(DAPPUR)
|
3638010000NRG24190520230462918
|
19/05/2023
|
Jarnappa
|
3638010WL007838
|
Jarnappa
|
50225101
|
SBIN0000DOP
|
1152
|
1152
|
Processed
|
25/05/2023
|
|
1856045318
|
|
Jarnappa
|
()
|
|
71
|
NYALKAL
|
TS-38-010-011-014/010091
(DAPPUR)
|
3638010000NRG24190520230462921
|
19/05/2023
|
Abdul Nabi
|
3638010WL007838
|
Abdul Nabi
|
50225101
|
SBIN0000DOP
|
937
|
937
|
Processed
|
25/05/2023
|
|
1856045320
|
|
Abdul Nabi
|
()
|
|
72
|
NYALKAL
|
TS-38-010-011-014/010091
(DAPPUR)
|
3638010000NRG24190520230462920
|
19/05/2023
|
Nurjaha
|
3638010WL007838
|
Nurjaha
|
50225101
|
SBIN0000DOP
|
384
|
384
|
Processed
|
25/05/2023
|
|
1856045319
|
|
Nurjaha
|
()
|
|
73
|
NYALKAL
|
TS-38-010-011-014/010095
(DAPPUR)
|
3638010000NRG24190520230462922
|
19/05/2023
|
Mogulan Bee
|
3638010WL007838
|
Mogulan Bee
|
50225101
|
SBIN0000DOP
|
312
|
312
|
Processed
|
25/05/2023
|
|
1856045398
|
|
Mogulan Bee
|
()
|
|
74
|
NYALKAL
|
TS-38-010-011-014/010097
(DAPPUR)
|
3638010000NRG24190520230462924
|
19/05/2023
|
Punyamma
|
3638010WL007838
|
Punyamma
|
50225101
|
SBIN0000DOP
|
937
|
937
|
Processed
|
25/05/2023
|
|
1856045399
|
|
Punyamma
|
()
|
|
75
|
NYALKAL
|
TS-38-010-011-014/010099
(DAPPUR)
|
3638010000NRG24190520230462925
|
19/05/2023
|
Ajmeerbee
|
3638010WL007838
|
Ajmeerbee
|
50225101
|
SBIN0000DOP
|
937
|
937
|
Processed
|
25/05/2023
|
|
1856045513
|
|
Ajmeerbee
|
()
|
|
76
|
NYALKAL
|
TS-38-010-011-014/010102
(DAPPUR)
|
3638010000NRG24190520230462926
|
19/05/2023
|
Chandrappa
|
3638010WL007838
|
Chandrappa
|
50225101
|
SBIN0000DOP
|
781
|
781
|
Processed
|
25/05/2023
|
|
1856045400
|
|
Chandrappa
|
()
|
|
77
|
NYALKAL
|
TS-38-010-011-014/010102
(DAPPUR)
|
3638010000NRG24190520230462927
|
19/05/2023
|
Sudharshanamma
|
3638010WL007838
|
Sudharshanamma
|
50225101
|
SBIN0000DOP
|
781
|
781
|
Processed
|
25/05/2023
|
|
1856045401
|
|
Sudharshanamma
|
()
|
|
78
|
NYALKAL
|
TS-38-010-011-014/010109
(DAPPUR)
|
3638010000NRG24190520230462929
|
19/05/2023
|
Lakshmi
|
3638010WL007838
|
Lakshmi
|
50225101
|
SBIN0000DOP
|
624
|
624
|
Processed
|
25/05/2023
|
|
1856045403
|
|
Lakshmi
|
()
|
|
79
|
NYALKAL
|
TS-38-010-011-014/010109
(DAPPUR)
|
3638010000NRG24190520230462928
|
19/05/2023
|
Prabhugonda
|
3638010WL007838
|
Prabhugonda
|
50225101
|
SBIN0000DOP
|
468
|
468
|
Processed
|
25/05/2023
|
|
1856045402
|
|
Prabhugonda
|
()
|
|
80
|
NYALKAL
|
TS-38-010-011-014/010112
(DAPPUR)
|
3638010000NRG24190520230462930
|
19/05/2023
|
Narsimulu
|
3638010WL007838
|
Narsimulu
|
50225101
|
SBIN0000DOP
|
781
|
781
|
Processed
|
25/05/2023
|
|
1856045321
|
|
Narsimulu
|
()
|
|
81
|
NYALKAL
|
TS-38-010-011-014/010112
(DAPPUR)
|
3638010000NRG24190520230462931
|
19/05/2023
|
Sheshikala
|
3638010WL007838
|
Sheshikala
|
50225101
|
SBIN0000DOP
|
942
|
942
|
Processed
|
25/05/2023
|
|
1856045322
|
|
Sheshikala
|
()
|
|
82
|
NYALKAL
|
TS-38-010-011-014/010118
(DAPPUR)
|
3638010000NRG24190520230462932
|
19/05/2023
|
Parwathi
|
3638010WL007838
|
Parwathi
|
50225101
|
SBIN0000DOP
|
192
|
192
|
Processed
|
25/05/2023
|
|
1856045404
|
|
Parwathi
|
()
|
|
83
|
NYALKAL
|
TS-38-010-011-014/010118
(DAPPUR)
|
3638010000NRG24190520230462933
|
19/05/2023
|
Prabhu Gonda
|
3638010WL007838
|
Prabhu Gonda
|
50225101
|
SBIN0000DOP
|
192
|
192
|
Processed
|
25/05/2023
|
|
1856045456
|
|
Prabhu Gonda
|
()
|
|
84
|
NYALKAL
|
TS-38-010-011-014/010121
(DAPPUR)
|
3638010000NRG24190520230462935
|
19/05/2023
|
Ashok
|
3638010WL007838
|
Ashok
|
50225101
|
SBIN0000DOP
|
1130
|
1130
|
Processed
|
25/05/2023
|
|
1856045406
|
|
Ashok
|
()
|
|
85
|
NYALKAL
|
TS-38-010-011-014/010121
(DAPPUR)
|
3638010000NRG24190520230462934
|
19/05/2023
|
Nagamma
|
3638010WL007838
|
Nagamma
|
50225101
|
SBIN0000DOP
|
942
|
942
|
Processed
|
25/05/2023
|
|
1856045405
|
|
Nagamma
|
()
|
|
86
|
NYALKAL
|
TS-38-010-011-014/010122
(DAPPUR)
|
3638010000NRG24190520230462937
|
19/05/2023
|
Raamulu
|
3638010WL007838
|
Raamulu
|
50225101
|
SBIN0000DOP
|
1153
|
1153
|
Processed
|
25/05/2023
|
|
1856045324
|
|
Raamulu
|
()
|
|
87
|
NYALKAL
|
TS-38-010-011-014/010122
(DAPPUR)
|
3638010000NRG24190520230462936
|
19/05/2023
|
Yadamma
|
3638010WL007838
|
Yadamma
|
50225101
|
SBIN0000DOP
|
1153
|
1153
|
Processed
|
25/05/2023
|
|
1856045323
|
|
Yadamma
|
()
|
|
88
|
NYALKAL
|
TS-38-010-011-014/010123
(DAPPUR)
|
3638010000NRG24190520230462938
|
19/05/2023
|
Kalavathi
|
3638010WL007838
|
Kalavathi
|
50225101
|
SBIN0000DOP
|
754
|
754
|
Processed
|
25/05/2023
|
|
1856045407
|
|
Kalavathi
|
()
|
|
89
|
NYALKAL
|
TS-38-010-011-014/010124
(DAPPUR)
|
3638010000NRG24190520230462940
|
19/05/2023
|
Maibubee
|
3638010WL007838
|
Maibubee
|
50225101
|
SBIN0000DOP
|
942
|
942
|
Processed
|
25/05/2023
|
|
1856045408
|
|
Maibubee
|
()
|
|
90
|
NYALKAL
|
TS-38-010-011-014/010125
(DAPPUR)
|
3638010000NRG24190520230462941
|
19/05/2023
|
Satyamma
|
3638010WL007838
|
Satyamma
|
50225101
|
SBIN0000DOP
|
1130
|
1130
|
Processed
|
25/05/2023
|
|
1856045409
|
|
Satyamma
|
()
|
|
91
|
NYALKAL
|
TS-38-010-011-014/010126
(DAPPUR)
|
3638010000NRG24190520230462942
|
19/05/2023
|
Narsimulu
|
3638010WL007838
|
Narsimulu
|
50225101
|
SBIN0000DOP
|
1130
|
1130
|
Processed
|
25/05/2023
|
|
1856045445
|
|
Narsimulu
|
()
|
|
92
|
NYALKAL
|
TS-38-010-011-014/010126
(DAPPUR)
|
3638010000NRG24190520230462943
|
19/05/2023
|
Radhamma
|
3638010WL007838
|
Radhamma
|
50225101
|
SBIN0000DOP
|
1130
|
1130
|
Processed
|
25/05/2023
|
|
1856045325
|
|
Radhamma
|
()
|
|
93
|
NYALKAL
|
TS-38-010-011-014/010127
(DAPPUR)
|
3638010000NRG24190520230462944
|
19/05/2023
|
Sharanamma
|
3638010WL007838
|
Sharanamma
|
50225101
|
SBIN0000DOP
|
1130
|
1130
|
Processed
|
25/05/2023
|
|
1856045410
|
|
Sharanamma
|
()
|
|
94
|
NYALKAL
|
TS-38-010-011-014/010133
(DAPPUR)
|
3638010000NRG24190520230462945
|
19/05/2023
|
Suresh
|
3638010WL007838
|
Suresh
|
50225101
|
SBIN0000DOP
|
192
|
192
|
Processed
|
25/05/2023
|
|
1856045514
|
|
Suresh
|
()
|
|
95
|
NYALKAL
|
TS-38-010-011-014/010139
(DAPPUR)
|
3638010000NRG24190520230462946
|
19/05/2023
|
Nasimulu
|
3638010WL007838
|
Nasimulu
|
50225101
|
SBIN0000DOP
|
1154
|
1154
|
Processed
|
25/05/2023
|
|
1856045326
|
|
Nasimulu
|
()
|
|
96
|
NYALKAL
|
TS-38-010-011-014/010139
(DAPPUR)
|
3638010000NRG24190520230462947
|
19/05/2023
|
Paramma
|
3638010WL007838
|
Paramma
|
50225101
|
SBIN0000DOP
|
1154
|
1154
|
Processed
|
25/05/2023
|
|
1856045446
|
|
Paramma
|
()
|
|
97
|
NYALKAL
|
TS-38-010-011-014/010140
(DAPPUR)
|
3638010000NRG24190520230462948
|
19/05/2023
|
Saleema Bee
|
3638010WL007838
|
Saleema Bee
|
50225101
|
SBIN0000DOP
|
962
|
962
|
Processed
|
25/05/2023
|
|
1856045327
|
|
Saleema Bee
|
()
|
|
98
|
NYALKAL
|
TS-38-010-011-014/010141
(DAPPUR)
|
3638010000NRG24190520230462949
|
19/05/2023
|
Lakshmi
|
3638010WL007838
|
Lakshmi
|
50225101
|
SBIN0000DOP
|
962
|
962
|
Processed
|
25/05/2023
|
|
1856045411
|
|
Lakshmi
|
()
|
|
99
|
NYALKAL
|
TS-38-010-011-014/010147
(DAPPUR)
|
3638010000NRG24190520230462952
|
19/05/2023
|
Anjamma
|
3638010WL007838
|
Anjamma
|
50225101
|
SBIN0000DOP
|
962
|
962
|
Processed
|
25/05/2023
|
|
1856045328
|
|
Anjamma
|
()
|
|
100
|
NYALKAL
|
TS-38-010-011-014/010147
(DAPPUR)
|
3638010000NRG24190520230462953
|
19/05/2023
|
Maha Laxmi
|
3638010WL007838
|
Maha Laxmi
|
50225101
|
SBIN0000DOP
|
1154
|
1154
|
Processed
|
25/05/2023
|
|
1856045531
|
|
Maha Laxmi
|
()
|
|
101
|
NYALKAL
|
TS-38-010-011-014/010147
(DAPPUR)
|
3638010000NRG24190520230462951
|
19/05/2023
|
Maruti
|
3638010WL007838
|
Maruti
|
50225101
|
SBIN0000DOP
|
385
|
385
|
Processed
|
25/05/2023
|
|
1856045447
|
|
Maruti
|
()
|
|
102
|
NYALKAL
|
TS-38-010-011-014/010148
(DAPPUR)
|
3638010000NRG24190520230462954
|
19/05/2023
|
Bakkanna
|
3638010WL007838
|
Bakkanna
|
50225101
|
SBIN0000DOP
|
1154
|
1154
|
Processed
|
25/05/2023
|
|
1856045515
|
|
Bakkanna
|
()
|
|
103
|
NYALKAL
|
TS-38-010-011-014/010148
(DAPPUR)
|
3638010000NRG24190520230462955
|
19/05/2023
|
Satyamma
|
3638010WL007838
|
Satyamma
|
50225101
|
SBIN0000DOP
|
1152
|
1152
|
Processed
|
25/05/2023
|
|
1856045516
|
|
Satyamma
|
()
|
|
104
|
NYALKAL
|
TS-38-010-011-014/010153
(DAPPUR)
|
3638010000NRG24190520230462956
|
19/05/2023
|
Ismail
|
3638010WL007838
|
Ismail
|
50225101
|
SBIN0000DOP
|
1152
|
1152
|
Processed
|
25/05/2023
|
|
1856045329
|
|
Ismail
|
()
|
|
105
|
NYALKAL
|
TS-38-010-011-014/010153
(DAPPUR)
|
3638010000NRG24190520230462957
|
19/05/2023
|
Malekabegum
|
3638010WL007838
|
Malekabegum
|
50225101
|
SBIN0000DOP
|
1152
|
1152
|
Processed
|
25/05/2023
|
|
1856045412
|
|
Malekabegum
|
()
|
|
106
|
NYALKAL
|
TS-38-010-011-014/010154
(DAPPUR)
|
3638010000NRG24190520230462958
|
19/05/2023
|
Husain
|
3638010WL007838
|
Husain
|
50225101
|
SBIN0000DOP
|
1152
|
1152
|
Processed
|
25/05/2023
|
|
1856045527
|
|
Husain
|
()
|
|
107
|
NYALKAL
|
TS-38-010-011-014/010154
(DAPPUR)
|
3638010000NRG24190520230462959
|
19/05/2023
|
Moulan Bee
|
3638010WL007838
|
Moulan Bee
|
50225101
|
SBIN0000DOP
|
1152
|
1152
|
Processed
|
25/05/2023
|
|
1856045458
|
|
Moulan Bee
|
()
|
|
108
|
NYALKAL
|
TS-38-010-011-014/010163
(DAPPUR)
|
3638010000NRG24190520230462960
|
19/05/2023
|
Laxmi
|
3638010WL007838
|
Laxmi
|
50225101
|
SBIN0000DOP
|
960
|
960
|
Processed
|
25/05/2023
|
|
1856045330
|
|
Laxmi
|
()
|
|
109
|
NYALKAL
|
TS-38-010-011-014/010165
(DAPPUR)
|
3638010000NRG24190520230462961
|
19/05/2023
|
Sujatha
|
3638010WL007838
|
Sujatha
|
50225101
|
SBIN0000DOP
|
1152
|
1152
|
Processed
|
25/05/2023
|
|
1856045413
|
|
Sujatha
|
()
|
|
110
|
NYALKAL
|
TS-38-010-011-014/010166
(DAPPUR)
|
3638010000NRG24190520230462962
|
19/05/2023
|
Dasharath
|
3638010WL007838
|
Dasharath
|
50225101
|
SBIN0000DOP
|
1152
|
1152
|
Processed
|
25/05/2023
|
|
1856045331
|
|
Dasharath
|
()
|
|
111
|
NYALKAL
|
TS-38-010-011-014/010166
(DAPPUR)
|
3638010000NRG24190520230462963
|
19/05/2023
|
Vinodamma
|
3638010WL007838
|
Vinodamma
|
50225101
|
SBIN0000DOP
|
1152
|
1152
|
Processed
|
25/05/2023
|
|
1856045459
|
|
Vinodamma
|
()
|
|
112
|
NYALKAL
|
TS-38-010-011-014/010170
(DAPPUR)
|
3638010000NRG24190520230462965
|
19/05/2023
|
Bhumamma
|
3638010WL007838
|
Bhumamma
|
50225101
|
SBIN0000DOP
|
1153
|
1153
|
Processed
|
25/05/2023
|
|
1856045333
|
|
Bhumamma
|
()
|
|
113
|
NYALKAL
|
TS-38-010-011-014/010170
(DAPPUR)
|
3638010000NRG24190520230462964
|
19/05/2023
|
Manaiah
|
3638010WL007838
|
Manaiah
|
50225101
|
SBIN0000DOP
|
1152
|
1152
|
Processed
|
25/05/2023
|
|
1856045332
|
|
Manaiah
|
()
|
|
114
|
NYALKAL
|
TS-38-010-011-014/010172
(DAPPUR)
|
3638010000NRG24190520230462966
|
19/05/2023
|
Kamalamma
|
3638010WL007838
|
Kamalamma
|
50225101
|
SBIN0000DOP
|
1153
|
1153
|
Processed
|
25/05/2023
|
|
1856045334
|
|
Kamalamma
|
()
|
|
115
|
NYALKAL
|
TS-38-010-011-014/010172
(DAPPUR)
|
3638010000NRG24190520230462967
|
19/05/2023
|
Maaruthi
|
3638010WL007838
|
Maaruthi
|
50225101
|
SBIN0000DOP
|
1153
|
1153
|
Processed
|
25/05/2023
|
|
1856045335
|
|
Maaruthi
|
()
|
|
116
|
NYALKAL
|
TS-38-010-011-014/010186
(DAPPUR)
|
3638010000NRG24190520230462970
|
19/05/2023
|
Rukmini
|
3638010WL007838
|
Rukmini
|
50225101
|
SBIN0000DOP
|
1153
|
1153
|
Processed
|
25/05/2023
|
|
1856045448
|
|
Rukmini
|
()
|
|
117
|
NYALKAL
|
TS-38-010-011-014/010186
(DAPPUR)
|
3638010000NRG24190520230462971
|
19/05/2023
|
Shivaraiah
|
3638010WL007838
|
Shivaraiah
|
50225101
|
SBIN0000DOP
|
192
|
192
|
Processed
|
25/05/2023
|
|
1856045337
|
|
Shivaraiah
|
()
|
|
118
|
NYALKAL
|
TS-38-010-011-014/010187
(DAPPUR)
|
3638010000NRG24190520230462973
|
19/05/2023
|
Mallanna
|
3638010WL007838
|
Mallanna
|
50225101
|
SBIN0000DOP
|
1153
|
1153
|
Processed
|
25/05/2023
|
|
1856045373
|
|
Mallanna
|
()
|
|
119
|
NYALKAL
|
TS-38-010-011-014/010187
(DAPPUR)
|
3638010000NRG24190520230462972
|
19/05/2023
|
Sunitha
|
3638010WL007838
|
Sunitha
|
50225101
|
SBIN0000DOP
|
1153
|
1153
|
Processed
|
25/05/2023
|
|
1856045374
|
|
Sunitha
|
()
|
|
120
|
NYALKAL
|
TS-38-010-011-014/010188
(DAPPUR)
|
3638010000NRG24190520230462974
|
19/05/2023
|
Zahida Bee
|
3638010WL007838
|
Zahida Bee
|
50225101
|
SBIN0000DOP
|
1153
|
1153
|
Processed
|
25/05/2023
|
|
1856045415
|
|
Zahida Bee
|
()
|
|
121
|
NYALKAL
|
TS-38-010-011-014/010190
(DAPPUR)
|
3638010000NRG24190520230462976
|
19/05/2023
|
Khairun Bee
|
3638010WL007838
|
Khairun Bee
|
50225101
|
SBIN0000DOP
|
1153
|
1153
|
Processed
|
25/05/2023
|
|
1856045338
|
|
Khairun Bee
|
()
|
|
122
|
NYALKAL
|
TS-38-010-011-014/010190
(DAPPUR)
|
3638010000NRG24190520230462975
|
19/05/2023
|
Yadulla
|
3638010WL007838
|
Yadulla
|
50225101
|
SBIN0000DOP
|
1153
|
1153
|
Processed
|
25/05/2023
|
|
1856045449
|
|
Yadulla
|
()
|
|
123
|
NYALKAL
|
TS-38-010-011-014/010192
(DAPPUR)
|
3638010000NRG24190520230462977
|
19/05/2023
|
Anjamma
|
3638010WL007838
|
Anjamma
|
50225101
|
SBIN0000DOP
|
1153
|
1153
|
Processed
|
25/05/2023
|
|
1856045339
|
|
Anjamma
|
()
|
|
124
|
NYALKAL
|
TS-38-010-011-014/010199
(DAPPUR)
|
3638010000NRG24190520230462979
|
19/05/2023
|
Raamulu
|
3638010WL007838
|
Raamulu
|
50225101
|
SBIN0000DOP
|
1153
|
1153
|
Processed
|
25/05/2023
|
|
1856045371
|
|
Raamulu
|
()
|
|
125
|
NYALKAL
|
TS-38-010-011-014/010199
(DAPPUR)
|
3638010000NRG24190520230462978
|
19/05/2023
|
Rukkamma
|
3638010WL007838
|
Rukkamma
|
50225101
|
SBIN0000DOP
|
384
|
384
|
Processed
|
25/05/2023
|
|
1856045372
|
|
Rukkamma
|
()
|
|
126
|
NYALKAL
|
TS-38-010-011-014/010201
(DAPPUR)
|
3638010000NRG24190520230462980
|
19/05/2023
|
Renuka
|
3638010WL007838
|
Renuka
|
50225101
|
SBIN0000DOP
|
1153
|
1153
|
Processed
|
25/05/2023
|
|
1856045336
|
|
Renuka
|
()
|
|
127
|
NYALKAL
|
TS-38-010-011-014/010203
(DAPPUR)
|
3638010000NRG24190520230462982
|
19/05/2023
|
Lalitha
|
3638010WL007838
|
Lalitha
|
50225101
|
SBIN0000DOP
|
768
|
768
|
Processed
|
25/05/2023
|
|
1856045341
|
|
Lalitha
|
()
|
|
128
|
NYALKAL
|
TS-38-010-011-014/010203
(DAPPUR)
|
3638010000NRG24190520230462981
|
19/05/2023
|
Narsimulu
|
3638010WL007838
|
Narsimulu
|
50225101
|
SBIN0000DOP
|
768
|
768
|
Processed
|
25/05/2023
|
|
1856045340
|
|
Narsimulu
|
()
|
|
129
|
NYALKAL
|
TS-38-010-011-014/010204
(DAPPUR)
|
3638010000NRG24190520230462983
|
19/05/2023
|
Sangamma
|
3638010WL007838
|
Sangamma
|
50225101
|
SBIN0000DOP
|
1152
|
1152
|
Processed
|
25/05/2023
|
|
1856045425
|
|
Sangamma
|
()
|
|
130
|
NYALKAL
|
TS-38-010-011-014/010205
(DAPPUR)
|
3638010000NRG24190520230462984
|
19/05/2023
|
Iramma
|
3638010WL007838
|
Iramma
|
50225101
|
SBIN0000DOP
|
960
|
960
|
Processed
|
25/05/2023
|
|
1856045342
|
|
Iramma
|
()
|
|
131
|
NYALKAL
|
TS-38-010-011-014/010206
(DAPPUR)
|
3638010000NRG24190520230462985
|
19/05/2023
|
Enkamma
|
3638010WL007838
|
Enkamma
|
50225101
|
SBIN0000DOP
|
1152
|
1152
|
Processed
|
25/05/2023
|
|
1856045426
|
|
Enkamma
|
()
|
|
132
|
NYALKAL
|
TS-38-010-011-014/010206
(DAPPUR)
|
3638010000NRG24190520230462986
|
19/05/2023
|
Thukaaraam
|
3638010WL007838
|
Thukaaraam
|
50225101
|
SBIN0000DOP
|
1152
|
1152
|
Processed
|
25/05/2023
|
|
1856045427
|
|
Thukaaraam
|
()
|
|
133
|
NYALKAL
|
TS-38-010-011-014/010207
(DAPPUR)
|
3638010000NRG24190520230462988
|
19/05/2023
|
Ibrahimsaab
|
3638010WL007838
|
Ibrahimsaab
|
50225101
|
SBIN0000DOP
|
960
|
960
|
Processed
|
25/05/2023
|
|
1856045451
|
|
Ibrahimsaab
|
()
|
|
134
|
NYALKAL
|
TS-38-010-011-014/010207
(DAPPUR)
|
3638010000NRG24190520230462987
|
19/05/2023
|
Nasima
|
3638010WL007838
|
Nasima
|
50225101
|
SBIN0000DOP
|
960
|
960
|
Processed
|
25/05/2023
|
|
1856045450
|
|
Nasima
|
()
|
|
135
|
NYALKAL
|
TS-38-010-011-014/010208
(DAPPUR)
|
3638010000NRG24190520230462990
|
19/05/2023
|
Shekhar
|
3638010WL007838
|
Shekhar
|
50225101
|
SBIN0000DOP
|
1152
|
1152
|
Processed
|
25/05/2023
|
|
1856045344
|
|
Shekhar
|
()
|
|
136
|
NYALKAL
|
TS-38-010-011-014/010208
(DAPPUR)
|
3638010000NRG24190520230462989
|
19/05/2023
|
Sushilamma
|
3638010WL007838
|
Sushilamma
|
50225101
|
SBIN0000DOP
|
960
|
960
|
Processed
|
25/05/2023
|
|
1856045343
|
|
Sushilamma
|
()
|
|
137
|
NYALKAL
|
TS-38-010-011-014/010210
(DAPPUR)
|
3638010000NRG24190520230462993
|
19/05/2023
|
Ishwaramma
|
3638010WL007838
|
Ishwaramma
|
50225101
|
SBIN0000DOP
|
768
|
768
|
Processed
|
25/05/2023
|
|
1856045345
|
|
Ishwaramma
|
()
|
|
138
|
NYALKAL
|
TS-38-010-011-014/010210
(DAPPUR)
|
3638010000NRG24190520230462994
|
19/05/2023
|
Narsimulu
|
3638010WL007838
|
Narsimulu
|
50225101
|
SBIN0000DOP
|
768
|
768
|
Processed
|
25/05/2023
|
|
1856045346
|
|
Narsimulu
|
()
|
|
139
|
NYALKAL
|
TS-38-010-011-014/010211
(DAPPUR)
|
3638010000NRG24190520230462996
|
19/05/2023
|
Mallappa
|
3638010WL007838
|
Mallappa
|
50225101
|
SBIN0000DOP
|
1152
|
1152
|
Processed
|
25/05/2023
|
|
1856045347
|
|
Mallappa
|
()
|
|
140
|
NYALKAL
|
TS-38-010-011-014/010211
(DAPPUR)
|
3638010000NRG24190520230462995
|
19/05/2023
|
Saraswathi
|
3638010WL007838
|
Saraswathi
|
50225101
|
SBIN0000DOP
|
1152
|
1152
|
Processed
|
25/05/2023
|
|
1856045460
|
|
Saraswathi
|
()
|
|
141
|
NYALKAL
|
TS-38-010-011-014/010213
(DAPPUR)
|
3638010000NRG24190520230462997
|
19/05/2023
|
Shaanthamma
|
3638010WL007838
|
Shaanthamma
|
50225101
|
SBIN0000DOP
|
1152
|
1152
|
Processed
|
25/05/2023
|
|
1856045348
|
|
Shaanthamma
|
()
|
|
142
|
NYALKAL
|
TS-38-010-011-014/010215
(DAPPUR)
|
3638010000NRG24190520230462998
|
19/05/2023
|
Muthamma
|
3638010WL007838
|
Muthamma
|
50225101
|
SBIN0000DOP
|
1152
|
1152
|
Processed
|
25/05/2023
|
|
1856045349
|
|
Muthamma
|
()
|
|
143
|
NYALKAL
|
TS-38-010-011-014/010216
(DAPPUR)
|
3638010000NRG24190520230462999
|
19/05/2023
|
Dastamma
|
3638010WL007838
|
Dastamma
|
50225101
|
SBIN0000DOP
|
384
|
384
|
Processed
|
25/05/2023
|
|
1856045350
|
|
Dastamma
|
()
|
|
144
|
NYALKAL
|
TS-38-010-011-014/010217
(DAPPUR)
|
3638010000NRG24190520230463000
|
19/05/2023
|
Basanna
|
3638010WL007838
|
Basanna
|
50225101
|
SBIN0000DOP
|
1152
|
1152
|
Processed
|
25/05/2023
|
|
1856045505
|
|
Basanna
|
()
|
|
145
|
NYALKAL
|
TS-38-010-011-014/010217
(DAPPUR)
|
3638010000NRG24190520230463001
|
19/05/2023
|
Lakshmi
|
3638010WL007838
|
Lakshmi
|
50225101
|
SBIN0000DOP
|
1153
|
1153
|
Processed
|
25/05/2023
|
|
1856045351
|
|
Lakshmi
|
()
|
|
146
|
NYALKAL
|
TS-38-010-011-014/010218
(DAPPUR)
|
3638010000NRG24190520230463003
|
19/05/2023
|
Beergonda
|
3638010WL007838
|
Beergonda
|
50225101
|
SBIN0000DOP
|
1153
|
1153
|
Processed
|
25/05/2023
|
|
1856045429
|
|
Beergonda
|
()
|
|
147
|
NYALKAL
|
TS-38-010-011-014/010218
(DAPPUR)
|
3638010000NRG24190520230463004
|
19/05/2023
|
Kashinath
|
3638010WL007838
|
Kashinath
|
50225101
|
SBIN0000DOP
|
1153
|
1153
|
Processed
|
25/05/2023
|
|
1856045430
|
|
Kashinath
|
()
|
|
148
|
NYALKAL
|
TS-38-010-011-014/010218
(DAPPUR)
|
3638010000NRG24190520230463002
|
19/05/2023
|
Paarwathi
|
3638010WL007838
|
Paarwathi
|
50225101
|
SBIN0000DOP
|
1153
|
1153
|
Processed
|
25/05/2023
|
|
1856045428
|
|
Paarwathi
|
()
|
|
149
|
NYALKAL
|
TS-38-010-011-014/010221
(DAPPUR)
|
3638010000NRG24190520230463006
|
19/05/2023
|
Kalak Miya
|
3638010WL007838
|
Kalak Miya
|
50225101
|
SBIN0000DOP
|
1153
|
1153
|
Processed
|
25/05/2023
|
|
1856045432
|
|
Kalak Miya
|
()
|
|
150
|
NYALKAL
|
TS-38-010-011-014/010221
(DAPPUR)
|
3638010000NRG24190520230463005
|
19/05/2023
|
Nazimabee
|
3638010WL007838
|
Nazimabee
|
50225101
|
SBIN0000DOP
|
1153
|
1153
|
Processed
|
25/05/2023
|
|
1856045431
|
|
Nazimabee
|
()
|
|
151
|
NYALKAL
|
TS-38-010-011-014/010222
(DAPPUR)
|
3638010000NRG24190520230463008
|
19/05/2023
|
Maibusab
|
3638010WL007838
|
Maibusab
|
50225101
|
SBIN0000DOP
|
1153
|
1153
|
Processed
|
25/05/2023
|
|
1856045417
|
|
Maibusab
|
()
|
|
152
|
NYALKAL
|
TS-38-010-011-014/010222
(DAPPUR)
|
3638010000NRG24190520230463007
|
19/05/2023
|
Molanbee
|
3638010WL007838
|
Molanbee
|
50225101
|
SBIN0000DOP
|
1153
|
1153
|
Processed
|
25/05/2023
|
|
1856045416
|
|
Molanbee
|
()
|
|
153
|
NYALKAL
|
TS-38-010-011-014/010227
(DAPPUR)
|
3638010000NRG24190520230463009
|
19/05/2023
|
Laxmi
|
3638010WL007838
|
Laxmi
|
50225101
|
SBIN0000DOP
|
1153
|
1153
|
Processed
|
25/05/2023
|
|
1856045352
|
|
Laxmi
|
()
|
|
154
|
NYALKAL
|
TS-38-010-011-014/010227
(DAPPUR)
|
3638010000NRG24190520230463010
|
19/05/2023
|
Raaju
|
3638010WL007838
|
Raaju
|
50225101
|
SBIN0000DOP
|
1153
|
1153
|
Processed
|
25/05/2023
|
|
1856045353
|
|
Raaju
|
()
|
|
155
|
NYALKAL
|
TS-38-010-011-014/010228
(DAPPUR)
|
3638010000NRG24190520230463011
|
19/05/2023
|
Salima Bee
|
3638010WL007838
|
Salima Bee
|
50225101
|
SBIN0000DOP
|
961
|
961
|
Processed
|
25/05/2023
|
|
1856045414
|
|
Salima Bee
|
()
|
|
156
|
NYALKAL
|
TS-38-010-011-014/010229
(DAPPUR)
|
3638010000NRG24190520230463012
|
19/05/2023
|
Riyanabegam
|
3638010WL007838
|
Riyanabegam
|
50225101
|
SBIN0000DOP
|
1153
|
1153
|
Processed
|
25/05/2023
|
|
1856045354
|
|
Riyanabegam
|
()
|
|
157
|
NYALKAL
|
TS-38-010-011-014/010232
(DAPPUR)
|
3638010000NRG24190520230463013
|
19/05/2023
|
Naagamani
|
3638010WL007838
|
Naagamani
|
50225101
|
SBIN0000DOP
|
1153
|
1153
|
Processed
|
25/05/2023
|
|
1856045355
|
|
Naagamani
|
()
|
|
158
|
NYALKAL
|
TS-38-010-011-014/010234
(DAPPUR)
|
3638010000NRG24190520230463014
|
19/05/2023
|
Muthamma
|
3638010WL007838
|
Muthamma
|
50225101
|
SBIN0000DOP
|
384
|
384
|
Processed
|
25/05/2023
|
|
1856045418
|
|
Muthamma
|
()
|
|
159
|
NYALKAL
|
TS-38-010-011-014/010237
(DAPPUR)
|
3638010000NRG24190520230463015
|
19/05/2023
|
Mallappa
|
3638010WL007838
|
Mallappa
|
50225101
|
SBIN0000DOP
|
384
|
384
|
Processed
|
25/05/2023
|
|
1856045356
|
|
Mallappa
|
()
|
|
160
|
NYALKAL
|
TS-38-010-011-014/010237
(DAPPUR)
|
3638010000NRG24190520230463016
|
19/05/2023
|
Muttamma
|
3638010WL007838
|
Muttamma
|
50225101
|
SBIN0000DOP
|
384
|
384
|
Processed
|
25/05/2023
|
|
1856045357
|
|
Muttamma
|
()
|
|
161
|
NYALKAL
|
TS-38-010-011-014/010239
(DAPPUR)
|
3638010000NRG24190520230463017
|
19/05/2023
|
Mogulamma
|
3638010WL007838
|
Mogulamma
|
50225101
|
SBIN0000DOP
|
1153
|
1153
|
Processed
|
25/05/2023
|
|
1856045358
|
|
Mogulamma
|
()
|
|
162
|
NYALKAL
|
TS-38-010-011-014/010239
(DAPPUR)
|
3638010000NRG24190520230463018
|
19/05/2023
|
Tukkappa
|
3638010WL007838
|
Tukkappa
|
50225101
|
SBIN0000DOP
|
1153
|
1153
|
Processed
|
25/05/2023
|
|
1856045461
|
|
Tukkappa
|
()
|
|
163
|
NYALKAL
|
TS-38-010-011-014/010240
(DAPPUR)
|
3638010000NRG24190520230463019
|
19/05/2023
|
Bhavaani
|
3638010WL007838
|
Bhavaani
|
50225101
|
SBIN0000DOP
|
1153
|
1153
|
Processed
|
25/05/2023
|
|
1856045359
|
|
Bhavaani
|
()
|
|
164
|
NYALKAL
|
TS-38-010-011-014/010302
(DAPPUR)
|
3638010000NRG24190520230463020
|
19/05/2023
|
kulsumbi
|
3638010WL007838
|
kulsumbi
|
50225101
|
SBIN0000DOP
|
1153
|
1153
|
Processed
|
25/05/2023
|
|
1856045463
|
|
kulsumbi
|
()
|
|
165
|
NYALKAL
|
TS-38-010-011-014/010304
(DAPPUR)
|
3638010000NRG24190520230463022
|
19/05/2023
|
Kutubuddin
|
3638010WL007838
|
Kutubuddin
|
50225101
|
SBIN0000DOP
|
1150
|
1150
|
Processed
|
25/05/2023
|
|
1856045468
|
|
Kutubuddin
|
()
|
|
166
|
NYALKAL
|
TS-38-010-011-014/010304
(DAPPUR)
|
3638010000NRG24190520230463021
|
19/05/2023
|
Maiboob bi
|
3638010WL007838
|
Maiboob bi
|
50225101
|
SBIN0000DOP
|
1150
|
1150
|
Processed
|
25/05/2023
|
|
1856045467
|
|
Maiboob bi
|
()
|
|
167
|
NYALKAL
|
TS-38-010-011-014/010312
(DAPPUR)
|
3638010000NRG24190520230463023
|
19/05/2023
|
Ganapathi
|
3638010WL007838
|
Ganapathi
|
50225101
|
SBIN0000DOP
|
1153
|
1153
|
Processed
|
25/05/2023
|
|
1856045452
|
|
Ganapathi
|
()
|
|
168
|
NYALKAL
|
TS-38-010-011-014/010312
(DAPPUR)
|
3638010000NRG24190520230463024
|
19/05/2023
|
Shivaleela
|
3638010WL007838
|
Shivaleela
|
50225101
|
SBIN0000DOP
|
1153
|
1153
|
Processed
|
25/05/2023
|
|
1856045360
|
|
Shivaleela
|
()
|
|
169
|
NYALKAL
|
TS-38-010-011-014/010345
(DAPPUR)
|
3638010000NRG24190520230463026
|
19/05/2023
|
Alimoddin
|
3638010WL007838
|
Alimoddin
|
50225101
|
SBIN0000DOP
|
958
|
958
|
Processed
|
25/05/2023
|
|
1856045361
|
|
Alimoddin
|
()
|
|
170
|
NYALKAL
|
TS-38-010-011-014/010345
(DAPPUR)
|
3638010000NRG24190520230463027
|
19/05/2023
|
Fatrubee
|
3638010WL007838
|
Fatrubee
|
50225101
|
SBIN0000DOP
|
958
|
958
|
Processed
|
25/05/2023
|
|
1856045363
|
|
Fatrubee
|
()
|
|
171
|
NYALKAL
|
TS-38-010-011-014/010347
(DAPPUR)
|
3638010000NRG24190520230463028
|
19/05/2023
|
Mallamma
|
3638010WL007838
|
Mallamma
|
50225101
|
SBIN0000DOP
|
1150
|
1150
|
Processed
|
25/05/2023
|
|
1856045364
|
|
Mallamma
|
()
|
|
172
|
NYALKAL
|
TS-38-010-011-014/010352
(DAPPUR)
|
3638010000NRG24190520230463029
|
19/05/2023
|
Adivamma
|
3638010WL007838
|
Adivamma
|
50225101
|
SBIN0000DOP
|
958
|
958
|
Processed
|
25/05/2023
|
|
1856045365
|
|
Adivamma
|
()
|
|
173
|
NYALKAL
|
TS-38-010-011-014/010353
(DAPPUR)
|
3638010000NRG24190520230463031
|
19/05/2023
|
Santu
|
3638010WL007838
|
Santu
|
50225101
|
SBIN0000DOP
|
1150
|
1150
|
Processed
|
25/05/2023
|
|
1856045366
|
|
Santu
|
()
|
|
174
|
NYALKAL
|
TS-38-010-011-014/010353
(DAPPUR)
|
3638010000NRG24190520230463030
|
19/05/2023
|
Savita
|
3638010WL007838
|
Savita
|
50225101
|
SBIN0000DOP
|
1150
|
1150
|
Processed
|
25/05/2023
|
|
1856045362
|
|
Savita
|
()
|
|
175
|
NYALKAL
|
TS-38-010-011-014/010354
(DAPPUR)
|
3638010000NRG24190520230463033
|
19/05/2023
|
Chendru Gonda
|
3638010WL007838
|
Chendru Gonda
|
50225101
|
SBIN0000DOP
|
1153
|
1153
|
Processed
|
25/05/2023
|
|
1856045434
|
|
Chendru Gonda
|
()
|
|
176
|
NYALKAL
|
TS-38-010-011-014/010354
(DAPPUR)
|
3638010000NRG24190520230463032
|
19/05/2023
|
Mallamma
|
3638010WL007838
|
Mallamma
|
50225101
|
SBIN0000DOP
|
1150
|
1150
|
Processed
|
25/05/2023
|
|
1856045433
|
|
Mallamma
|
()
|
|
177
|
NYALKAL
|
TS-38-010-011-014/010355
(DAPPUR)
|
3638010000NRG24190520230463034
|
19/05/2023
|
Vajappa
|
3638010WL007838
|
Vajappa
|
50225101
|
SBIN0000DOP
|
576
|
576
|
Processed
|
25/05/2023
|
|
1856045435
|
|
Vajappa
|
()
|
|
178
|
NYALKAL
|
TS-38-010-011-014/010357
(DAPPUR)
|
3638010000NRG24190520230463037
|
19/05/2023
|
Abdul Razaq
|
3638010WL007838
|
Abdul Razaq
|
50225101
|
SBIN0000DOP
|
384
|
384
|
Processed
|
25/05/2023
|
|
1856045420
|
|
Abdul Razaq
|
()
|
|
179
|
NYALKAL
|
TS-38-010-011-014/010357
(DAPPUR)
|
3638010000NRG24190520230463038
|
19/05/2023
|
Israrath Begum
|
3638010WL007838
|
Israrath Begum
|
50225101
|
SBIN0000DOP
|
961
|
961
|
Processed
|
25/05/2023
|
|
1856045506
|
|
Israrath Begum
|
()
|
|
180
|
NYALKAL
|
TS-38-010-011-014/010357
(DAPPUR)
|
3638010000NRG24190520230463036
|
19/05/2023
|
Kurshum Bee
|
3638010WL007838
|
Kurshum Bee
|
50225101
|
SBIN0000DOP
|
961
|
961
|
Processed
|
25/05/2023
|
|
1856045419
|
|
Kurshum Bee
|
()
|
|
181
|
NYALKAL
|
TS-38-010-011-014/010358
(DAPPUR)
|
3638010000NRG24190520230463039
|
19/05/2023
|
Taaheera Bee
|
3638010WL007838
|
Taaheera Bee
|
50225101
|
SBIN0000DOP
|
1153
|
1153
|
Processed
|
25/05/2023
|
|
1856045421
|
|
Taaheera Bee
|
()
|
|
182
|
NYALKAL
|
TS-38-010-011-014/010359
(DAPPUR)
|
3638010000NRG24190520230463040
|
19/05/2023
|
Kaashee Naath
|
3638010WL007838
|
Kaashee Naath
|
50225101
|
SBIN0000DOP
|
384
|
384
|
Processed
|
25/05/2023
|
|
1856045422
|
|
Kaashee Naath
|
()
|
|
183
|
NYALKAL
|
TS-38-010-011-014/010359
(DAPPUR)
|
3638010000NRG24190520230463041
|
19/05/2023
|
Renuka
|
3638010WL007838
|
Renuka
|
50225101
|
SBIN0000DOP
|
384
|
384
|
Processed
|
25/05/2023
|
|
1856045423
|
|
Renuka
|
()
|
|
184
|
NYALKAL
|
TS-38-010-011-014/010364
(DAPPUR)
|
3638010000NRG24190520230463043
|
19/05/2023
|
Lakshmi
|
3638010WL007838
|
Lakshmi
|
50225101
|
SBIN0000DOP
|
1153
|
1153
|
Processed
|
25/05/2023
|
|
1856045367
|
|
Lakshmi
|
()
|
|
185
|
NYALKAL
|
TS-38-010-011-014/010364
(DAPPUR)
|
3638010000NRG24190520230463042
|
19/05/2023
|
Tukaaraam
|
3638010WL007838
|
Tukaaraam
|
50225101
|
SBIN0000DOP
|
1153
|
1153
|
Processed
|
25/05/2023
|
|
1856045453
|
|
Tukaaraam
|
()
|
|
186
|
NYALKAL
|
TS-38-010-011-014/010365
(DAPPUR)
|
3638010000NRG24190520230463044
|
19/05/2023
|
Kutbuddin
|
3638010WL007838
|
Kutbuddin
|
50225101
|
SBIN0000DOP
|
961
|
961
|
Processed
|
25/05/2023
|
|
1856045436
|
|
Kutbuddin
|
()
|
|
187
|
NYALKAL
|
TS-38-010-011-014/010366
(DAPPUR)
|
3638010000NRG24190520230463047
|
19/05/2023
|
Anita
|
3638010WL007838
|
Anita
|
50225101
|
SBIN0000DOP
|
1152
|
1152
|
Processed
|
25/05/2023
|
|
1856045438
|
|
Anita
|
()
|
|
188
|
NYALKAL
|
TS-38-010-011-014/010366
(DAPPUR)
|
3638010000NRG24190520230463046
|
19/05/2023
|
Datta Reddi
|
3638010WL007838
|
Datta Reddi
|
50225101
|
SBIN0000DOP
|
1152
|
1152
|
Processed
|
25/05/2023
|
|
1856045437
|
|
Datta Reddi
|
()
|
|
189
|
NYALKAL
|
TS-38-010-011-014/010371
(DAPPUR)
|
3638010000NRG24190520230463049
|
19/05/2023
|
Sangeetha
|
3638010WL007838
|
Sangeetha
|
50225101
|
SBIN0000DOP
|
384
|
384
|
Processed
|
25/05/2023
|
|
1856045369
|
|
Sangeetha
|
()
|
|
190
|
NYALKAL
|
TS-38-010-011-014/010371
(DAPPUR)
|
3638010000NRG24190520230463048
|
19/05/2023
|
Vaijappa
|
3638010WL007838
|
Vaijappa
|
50225101
|
SBIN0000DOP
|
384
|
384
|
Processed
|
25/05/2023
|
|
1856045368
|
|
Vaijappa
|
()
|
|
191
|
NYALKAL
|
TS-38-010-011-014/010384
(DAPPUR)
|
3638010000NRG24190520230463050
|
19/05/2023
|
Saleema Bee
|
3638010WL007838
|
Saleema Bee
|
50225101
|
SBIN0000DOP
|
1152
|
1152
|
Processed
|
25/05/2023
|
|
1856045440
|
|
Saleema Bee
|
()
|
|
192
|
NYALKAL
|
TS-38-010-011-014/010388
(DAPPUR)
|
3638010000NRG24190520230463052
|
19/05/2023
|
SHobamma
|
3638010WL007838
|
SHobamma
|
50225101
|
SBIN0000DOP
|
384
|
384
|
Processed
|
25/05/2023
|
|
1856045370
|
|
SHobamma
|
()
|
|
193
|
NYALKAL
|
TS-38-010-011-014/010392
(DAPPUR)
|
3638010000NRG24190520230463053
|
19/05/2023
|
Jahangeer
|
3638010WL007838
|
Jahangeer
|
50225101
|
SBIN0000DOP
|
576
|
576
|
Processed
|
25/05/2023
|
|
1856045528
|
|
Jahangeer
|
()
|
|
194
|
NYALKAL
|
TS-38-010-011-014/010441
(DAPPUR)
|
3638010000NRG24190520230463057
|
19/05/2023
|
Lalith
|
3638010WL007838
|
Lalith
|
50225101
|
SBIN0000DOP
|
961
|
961
|
Processed
|
25/05/2023
|
|
1856045424
|
|
Lalith
|
()
|
|
195
|
NYALKAL
|
TS-38-010-011-014/010463
(DAPPUR)
|
3638010000NRG24190520230463058
|
19/05/2023
|
Babu
|
3638010WL007838
|
Babu
|
50225101
|
SBIN0000DOP
|
1173
|
1173
|
Processed
|
25/05/2023
|
|
1856045454
|
|
Babu
|
()
|
|
196
|
NYALKAL
|
TS-38-010-011-014/010463
(DAPPUR)
|
3638010000NRG24190520230463059
|
19/05/2023
|
Naagamma
|
3638010WL007838
|
Naagamma
|
50225101
|
SBIN0000DOP
|
1173
|
1173
|
Processed
|
25/05/2023
|
|
1856045455
|
|
Naagamma
|
()
|
|
197
|
NYALKAL
|
TS-38-010-011-014/010464
(DAPPUR)
|
3638010000NRG24190520230463060
|
19/05/2023
|
Balappa
|
3638010WL007838
|
Balappa
|
50225101
|
SBIN0000DOP
|
1173
|
1173
|
Processed
|
25/05/2023
|
|
1856045375
|
|
Balappa
|
()
|
|
198
|
NYALKAL
|
TS-38-010-011-014/010464
(DAPPUR)
|
3638010000NRG24190520230463061
|
19/05/2023
|
Kamalamma
|
3638010WL007838
|
Kamalamma
|
50225101
|
SBIN0000DOP
|
1173
|
1173
|
Processed
|
25/05/2023
|
|
1856045397
|
|
Kamalamma
|
()
|
|
199
|
NYALKAL
|
TS-38-010-011-014/010465
(DAPPUR)
|
3638010000NRG24190520230463063
|
19/05/2023
|
Ibrahimsab
|
3638010WL007838
|
Ibrahimsab
|
50225101
|
SBIN0000DOP
|
1173
|
1173
|
Processed
|
25/05/2023
|
|
1856045469
|
|
Ibrahimsab
|
()
|
|
200
|
NYALKAL
|
TS-38-010-011-014/010465
(DAPPUR)
|
3638010000NRG24190520230463062
|
19/05/2023
|
Khaja bi
|
3638010WL007838
|
Khaja bi
|
50225101
|
SBIN0000DOP
|
1173
|
1173
|
Processed
|
25/05/2023
|
|
1856045465
|
|
Khaja bi
|
()
|
|
201
|
NYALKAL
|
TS-38-010-011-014/010467
(DAPPUR)
|
3638010000NRG24190520230463064
|
19/05/2023
|
Malan bi
|
3638010WL007838
|
Malan bi
|
50225101
|
SBIN0000DOP
|
384
|
384
|
Processed
|
25/05/2023
|
|
1856045471
|
|
Malan bi
|
()
|
|
202
|
NYALKAL
|
TS-38-010-011-014/010468
(DAPPUR)
|
3638010000NRG24190520230463066
|
19/05/2023
|
bagya sri
|
3638010WL007838
|
bagya sri
|
50225101
|
SBIN0000DOP
|
1173
|
1173
|
Processed
|
25/05/2023
|
|
1856045489
|
|
bagya sri
|
()
|
|
203
|
NYALKAL
|
TS-38-010-011-014/010468
(DAPPUR)
|
3638010000NRG24190520230463065
|
19/05/2023
|
Rajeshwari
|
3638010WL007838
|
Rajeshwari
|
50225101
|
SBIN0000DOP
|
1173
|
1173
|
Processed
|
25/05/2023
|
|
1856045462
|
|
Rajeshwari
|
()
|
|
204
|
NYALKAL
|
TS-38-010-011-014/010469
(DAPPUR)
|
3638010000NRG24190520230463067
|
19/05/2023
|
Ayub
|
3638010WL007838
|
Ayub
|
50225101
|
SBIN0000DOP
|
961
|
961
|
Processed
|
25/05/2023
|
|
1856045532
|
|
Ayub
|
()
|
|
205
|
NYALKAL
|
TS-38-010-011-014/010472
(DAPPUR)
|
3638010000NRG24190520230463068
|
19/05/2023
|
Jana bai
|
3638010WL007838
|
Jana bai
|
50225101
|
SBIN0000DOP
|
1153
|
1153
|
Processed
|
25/05/2023
|
|
1856045472
|
|
Jana bai
|
()
|
|
206
|
NYALKAL
|
TS-38-010-011-014/010475
(DAPPUR)
|
3638010000NRG24190520230463069
|
19/05/2023
|
sulthana bee
|
3638010WL007838
|
sulthana bee
|
50225101
|
SBIN0000DOP
|
1153
|
1153
|
Processed
|
25/05/2023
|
|
1856045470
|
|
sulthana bee
|
()
|
|
207
|
NYALKAL
|
TS-38-010-011-014/010476
(DAPPUR)
|
3638010000NRG24190520230463070
|
19/05/2023
|
ajimoddin
|
3638010WL007838
|
ajimoddin
|
50225101
|
SBIN0000DOP
|
576
|
576
|
Processed
|
25/05/2023
|
|
1856045464
|
|
ajimoddin
|
()
|
|
208
|
NYALKAL
|
TS-38-010-011-014/010476
(DAPPUR)
|
3638010000NRG24190520230463071
|
19/05/2023
|
naseernabi
|
3638010WL007838
|
naseernabi
|
50225101
|
SBIN0000DOP
|
961
|
961
|
Processed
|
25/05/2023
|
|
1856045466
|
|
naseernabi
|
()
|
|
209
|
NYALKAL
|
TS-38-010-011-014/010477
(DAPPUR)
|
3638010000NRG24190520230463073
|
19/05/2023
|
sngeetha
|
3638010WL007838
|
sngeetha
|
50225101
|
SBIN0000DOP
|
769
|
769
|
Processed
|
25/05/2023
|
|
1856045474
|
|
sngeetha
|
()
|
|
210
|
NYALKAL
|
TS-38-010-011-014/010477
(DAPPUR)
|
3638010000NRG24190520230463072
|
19/05/2023
|
thukaram
|
3638010WL007838
|
thukaram
|
50225101
|
SBIN0000DOP
|
769
|
769
|
Processed
|
25/05/2023
|
|
1856045473
|
|
thukaram
|
()
|
|
211
|
NYALKAL
|
TS-38-010-011-014/010478
(DAPPUR)
|
3638010000NRG24190520230463074
|
19/05/2023
|
rizwanabegum
|
3638010WL007838
|
rizwanabegum
|
50225101
|
SBIN0000DOP
|
1153
|
1153
|
Processed
|
25/05/2023
|
|
1856045475
|
|
rizwanabegum
|
()
|
|
212
|
NYALKAL
|
TS-38-010-011-014/010496
(DAPPUR)
|
3638010000NRG24190520230463078
|
19/05/2023
|
saja begum
|
3638010WL007838
|
saja begum
|
50225101
|
SBIN0000DOP
|
1153
|
1153
|
Processed
|
25/05/2023
|
|
1856045534
|
|
saja begum
|
()
|
|
213
|
NYALKAL
|
TS-38-010-011-014/010496
(DAPPUR)
|
3638010000NRG24190520230463077
|
19/05/2023
|
salim sab
|
3638010WL007838
|
salim sab
|
50225101
|
SBIN0000DOP
|
1153
|
1153
|
Processed
|
25/05/2023
|
|
1856045533
|
|
salim sab
|
()
|
|
214
|
NYALKAL
|
TS-38-010-011-014/010509
(DAPPUR)
|
3638010000NRG24190520230463079
|
19/05/2023
|
raju
|
3638010WL007838
|
raju
|
50225101
|
SBIN0000DOP
|
1153
|
1153
|
Processed
|
25/05/2023
|
|
1856045486
|
|
raju
|
()
|
|
215
|
NYALKAL
|
TS-38-010-011-014/010512
(DAPPUR)
|
3638010000NRG24190520230463080
|
19/05/2023
|
siddram
|
3638010WL007838
|
siddram
|
50225101
|
SBIN0000DOP
|
1153
|
1153
|
Processed
|
25/05/2023
|
|
1856045481
|
|
siddram
|
()
|
|
216
|
NYALKAL
|
TS-38-010-011-014/010517
(DAPPUR)
|
3638010000NRG24190520230463082
|
19/05/2023
|
galappa
|
3638010WL007838
|
galappa
|
50225101
|
SBIN0000DOP
|
961
|
961
|
Processed
|
25/05/2023
|
|
1856045483
|
|
galappa
|
()
|
|
217
|
NYALKAL
|
TS-38-010-011-014/010519
(DAPPUR)
|
3638010000NRG24190520230463384
|
19/05/2023
|
vittal
|
3638010WL007848
|
vittal
|
50225101
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
25/05/2023
|
|
1856045482
|
|
vittal
|
()
|
|
218
|
NYALKAL
|
TS-38-010-011-014/010522
(DAPPUR)
|
3638010000NRG24190520230463083
|
19/05/2023
|
lakshmi
|
3638010WL007838
|
lakshmi
|
50225101
|
SBIN0000DOP
|
1153
|
1153
|
Processed
|
25/05/2023
|
|
1856045487
|
|
lakshmi
|
()
|
|
219
|
NYALKAL
|
TS-38-010-011-014/010523
(DAPPUR)
|
3638010000NRG24190520230463084
|
19/05/2023
|
babitha
|
3638010WL007838
|
babitha
|
50225101
|
SBIN0000DOP
|
1153
|
1153
|
Processed
|
25/05/2023
|
|
1856045488
|
|
babitha
|
()
|
|
220
|
NYALKAL
|
TS-38-010-011-014/010523
(DAPPUR)
|
3638010000NRG24190520230463085
|
19/05/2023
|
mahipal
|
3638010WL007838
|
mahipal
|
50225101
|
SBIN0000DOP
|
1153
|
1153
|
Processed
|
25/05/2023
|
|
1856045484
|
|
mahipal
|
()
|
|
221
|
NYALKAL
|
TS-38-010-011-014/010524
(DAPPUR)
|
3638010000NRG24190520230463086
|
19/05/2023
|
chand pasha
|
3638010WL007838
|
chand pasha
|
50225101
|
SBIN0000DOP
|
192
|
192
|
Processed
|
25/05/2023
|
|
1856045476
|
|
chand pasha
|
()
|
|
222
|
NYALKAL
|
TS-38-010-011-014/010524
(DAPPUR)
|
3638010000NRG24190520230463087
|
19/05/2023
|
munni bee
|
3638010WL007838
|
munni bee
|
50225101
|
SBIN0000DOP
|
203
|
203
|
Processed
|
25/05/2023
|
|
1856045477
|
|
munni bee
|
()
|
|
223
|
NYALKAL
|
TS-38-010-011-014/010525
(DAPPUR)
|
3638010000NRG24190520230463089
|
19/05/2023
|
narsimulu
|
3638010WL007838
|
narsimulu
|
50225101
|
SBIN0000DOP
|
1221
|
1221
|
Processed
|
25/05/2023
|
|
1856045479
|
|
narsimulu
|
()
|
|
224
|
NYALKAL
|
TS-38-010-011-014/010525
(DAPPUR)
|
3638010000NRG24190520230463088
|
19/05/2023
|
savitri
|
3638010WL007838
|
savitri
|
50225101
|
SBIN0000DOP
|
1017
|
1017
|
Processed
|
25/05/2023
|
|
1856045478
|
|
savitri
|
()
|
|
225
|
NYALKAL
|
TS-38-010-011-014/010526
(DAPPUR)
|
3638010000NRG24190520230463090
|
19/05/2023
|
haiyath begum
|
3638010WL007838
|
haiyath begum
|
50225101
|
SBIN0000DOP
|
1221
|
1221
|
Processed
|
25/05/2023
|
|
1856045480
|
|
haiyath begum
|
()
|
|
226
|
NYALKAL
|
TS-38-010-011-014/010526
(DAPPUR)
|
3638010000NRG24190520230463091
|
19/05/2023
|
kaiyoum
|
3638010WL007838
|
kaiyoum
|
50225101
|
SBIN0000DOP
|
1017
|
1017
|
Processed
|
25/05/2023
|
|
1856045485
|
|
kaiyoum
|
()
|
|
227
|
NYALKAL
|
TS-38-010-011-014/010533
(DAPPUR)
|
3638010000NRG24190520230463093
|
19/05/2023
|
mallamma
|
3638010WL007838
|
mallamma
|
50225101
|
SBIN0000DOP
|
1221
|
1221
|
Processed
|
25/05/2023
|
|
1856045490
|
|
mallamma
|
()
|
|
228
|
NYALKAL
|
TS-38-010-011-014/010534
(DAPPUR)
|
3638010000NRG24190520230463094
|
19/05/2023
|
lalu
|
3638010WL007838
|
lalu
|
50225101
|
SBIN0000DOP
|
1017
|
1017
|
Processed
|
25/05/2023
|
|
1856045492
|
|
lalu
|
()
|
|
229
|
NYALKAL
|
TS-38-010-011-014/010536
(DAPPUR)
|
3638010000NRG24190520230463097
|
19/05/2023
|
harifa
|
3638010WL007838
|
harifa
|
50225101
|
SBIN0000DOP
|
961
|
961
|
Processed
|
25/05/2023
|
|
1856045493
|
|
harifa
|
()
|
|
230
|
NYALKAL
|
TS-38-010-011-014/010539
(DAPPUR)
|
3638010000NRG24190520230463099
|
19/05/2023
|
mallamma
|
3638010WL007838
|
mallamma
|
50225101
|
SBIN0000DOP
|
961
|
961
|
Processed
|
25/05/2023
|
|
1856045494
|
|
mallamma
|
()
|
|
231
|
NYALKAL
|
TS-38-010-011-014/010540
(DAPPUR)
|
3638010000NRG24190520230463101
|
19/05/2023
|
fathima begum
|
3638010WL007838
|
fathima begum
|
50225101
|
SBIN0000DOP
|
1013
|
1013
|
Processed
|
25/05/2023
|
|
1856045495
|
|
fathima begum
|
()
|
|
232
|
NYALKAL
|
TS-38-010-011-014/010540
(DAPPUR)
|
3638010000NRG24190520230463100
|
19/05/2023
|
nabi sab
|
3638010WL007838
|
nabi sab
|
50225101
|
SBIN0000DOP
|
1013
|
1013
|
Processed
|
25/05/2023
|
|
1856045491
|
|
nabi sab
|
()
|
|
233
|
NYALKAL
|
TS-38-010-011-014/010541
(DAPPUR)
|
3638010000NRG24190520230463103
|
19/05/2023
|
khaja bee
|
3638010WL007838
|
khaja bee
|
50225101
|
SBIN0000DOP
|
1013
|
1013
|
Processed
|
25/05/2023
|
|
1856045496
|
|
khaja bee
|
()
|
|
234
|
NYALKAL
|
TS-38-010-011-014/010544
(DAPPUR)
|
3638010000NRG24190520230463105
|
19/05/2023
|
nayanamala
|
3638010WL007838
|
nayanamala
|
50225101
|
SBIN0000DOP
|
844
|
844
|
Processed
|
25/05/2023
|
|
1856045498
|
|
nayanamala
|
()
|
|
235
|
NYALKAL
|
TS-38-010-011-014/010544
(DAPPUR)
|
3638010000NRG24190520230463104
|
19/05/2023
|
santhu
|
3638010WL007838
|
santhu
|
50225101
|
SBIN0000DOP
|
844
|
844
|
Processed
|
25/05/2023
|
|
1856045497
|
|
santhu
|
()
|
|
236
|
NYALKAL
|
TS-38-010-011-014/010545
(DAPPUR)
|
3638010000NRG24190520230463106
|
19/05/2023
|
govind
|
3638010WL007838
|
govind
|
50225101
|
SBIN0000DOP
|
506
|
506
|
Processed
|
25/05/2023
|
|
1856045499
|
|
govind
|
()
|
|
237
|
NYALKAL
|
TS-38-010-011-014/010545
(DAPPUR)
|
3638010000NRG24190520230463107
|
19/05/2023
|
jagadevi
|
3638010WL007838
|
jagadevi
|
50225101
|
SBIN0000DOP
|
1013
|
1013
|
Processed
|
25/05/2023
|
|
1856045500
|
|
jagadevi
|
()
|
|
238
|
NYALKAL
|
TS-38-010-011-014/010546
(DAPPUR)
|
3638010000NRG24190520230463108
|
19/05/2023
|
priyanka
|
3638010WL007838
|
priyanka
|
50225101
|
SBIN0000DOP
|
506
|
506
|
Processed
|
25/05/2023
|
|
1856045501
|
|
priyanka
|
()
|
|
239
|
NYALKAL
|
TS-38-010-011-014/010548
(DAPPUR)
|
3638010000NRG24190520230463109
|
19/05/2023
|
nazreen begum
|
3638010WL007838
|
nazreen begum
|
50225101
|
SBIN0000DOP
|
506
|
506
|
Processed
|
25/05/2023
|
|
1856045502
|
|
nazreen begum
|
()
|
|
240
|
NYALKAL
|
TS-38-010-011-014/010550
(DAPPUR)
|
3638010000NRG24190520230463110
|
19/05/2023
|
anji reddy
|
3638010WL007838
|
anji reddy
|
50225101
|
SBIN0000DOP
|
1153
|
1153
|
Processed
|
25/05/2023
|
|
1856045503
|
|
anji reddy
|
()
|
|
241
|
NYALKAL
|
TS-38-010-012-015/010221
(WADDI)
|
3638010000NRG24190520230463378
|
19/05/2023
|
Kamalamma
|
3638010WL007842
|
Kamalamma
|
50225101
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
25/05/2023
|
|
1856045286
|
|
Kamalamma
|
()
|
|
242
|
NYALKAL
|
TS-38-010-019-026/010011
(MUNGI)
|
3638010000NRG24190520230463278
|
19/05/2023
|
Bagappa
|
3638010WL007840
|
Bagappa
|
50225101
|
SBIN0000DOP
|
1482
|
1482
|
Processed
|
25/05/2023
|
|
1856045517
|
|
Bagappa
|
()
|
|
243
|
NYALKAL
|
TS-38-010-019-026/010015
(MUNGI)
|
3638010000NRG24190520230463281
|
19/05/2023
|
Maneppa
|
3638010WL007840
|
Maneppa
|
50225101
|
SBIN0000DOP
|
1482
|
1482
|
Processed
|
25/05/2023
|
|
1856045518
|
|
Maneppa
|
()
|
|
244
|
NYALKAL
|
TS-38-010-019-026/010016
(MUNGI)
|
3638010000NRG24190520230463282
|
19/05/2023
|
Narsamma
|
3638010WL007840
|
Narsamma
|
50225101
|
SBIN0000DOP
|
988
|
988
|
Processed
|
25/05/2023
|
|
1856045519
|
|
Narsamma
|
()
|
|
245
|
NYALKAL
|
TS-38-010-019-026/010021
(MUNGI)
|
3638010000NRG24190520230463288
|
19/05/2023
|
Gangamma
|
3638010WL007840
|
Gangamma
|
50225101
|
SBIN0000DOP
|
1483
|
1483
|
Processed
|
25/05/2023
|
|
1856045520
|
|
Gangamma
|
()
|
|
246
|
NYALKAL
|
TS-38-010-019-026/010034
(MUNGI)
|
3638010000NRG24190520230463294
|
19/05/2023
|
Ismail Bi
|
3638010WL007840
|
Ismail Bi
|
50225101
|
SBIN0000DOP
|
1236
|
1236
|
Processed
|
25/05/2023
|
|
1856045521
|
|
Ismail Bi
|
()
|
|
247
|
NYALKAL
|
TS-38-010-019-026/010034
(MUNGI)
|
3638010000NRG24190520230463295
|
19/05/2023
|
Muktar Miya
|
3638010WL007840
|
Muktar Miya
|
50225101
|
SBIN0000DOP
|
1236
|
1236
|
Processed
|
25/05/2023
|
|
1856045522
|
|
Muktar Miya
|
()
|
|
248
|
NYALKAL
|
TS-38-010-019-026/010036
(MUNGI)
|
3638010000NRG24190520230463298
|
19/05/2023
|
Pandu
|
3638010WL007840
|
Pandu
|
50225101
|
SBIN0000DOP
|
1483
|
1483
|
Processed
|
25/05/2023
|
|
1856045523
|
|
Pandu
|
()
|
|
249
|
NYALKAL
|
TS-38-010-019-026/010040
(MUNGI)
|
3638010000NRG24190520230463303
|
19/05/2023
|
Srisailam
|
3638010WL007840
|
Srisailam
|
50225101
|
SBIN0000DOP
|
1483
|
1483
|
Processed
|
25/05/2023
|
|
1856045524
|
|
Srisailam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
247034
|
247034
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
247034
|
247034
|
|
|
|
|
|
|
|