|
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
|
DORNAKAL
|
TS-32-008-006-006/010394
(PERUMANDLASANKEESA)
|
3632008000NRG24080820230743079
|
08/08/2023
|
Narasimhaarao
|
3632008WL015578
|
Narasimhaarao
|
50638101
|
SBIN0000DOP
|
3536
|
3536
|
Processed
|
10/11/2023
|
|
7323560425
|
|
Narasimhaarao
|
()
|
|
2
|
DORNAKAL
|
TS-32-008-009-007/110004
(CHILUKOYALA PADU)
|
3632008000NRG24080820230742977
|
08/08/2023
|
Sujaata
|
3632008WL015576
|
Sujaata
|
50638101
|
SBIN0000DOP
|
272
|
272
|
Processed
|
10/11/2023
|
|
7323560392
|
|
Sujaata
|
()
|
|
3
|
DORNAKAL
|
TS-32-008-009-007/110004
(CHILUKOYALA PADU)
|
3632008000NRG24080820230742976
|
08/08/2023
|
Uppalaiah
|
3632008WL015576
|
Uppalaiah
|
50638101
|
SBIN0000DOP
|
272
|
272
|
Processed
|
10/11/2023
|
|
7323560397
|
|
Uppalaiah
|
()
|
|
4
|
DORNAKAL
|
TS-32-008-009-007/110035
(CHILUKOYALA PADU)
|
3632008000NRG24080820230742979
|
08/08/2023
|
Nagaraju
|
3632008WL015576
|
Nagaraju
|
50638101
|
SBIN0000DOP
|
272
|
272
|
Processed
|
10/11/2023
|
|
7323560403
|
|
Nagaraju
|
()
|
|
5
|
DORNAKAL
|
TS-32-008-009-007/110035
(CHILUKOYALA PADU)
|
3632008000NRG24080820230742978
|
08/08/2023
|
Yasoda
|
3632008WL015576
|
Yasoda
|
50638101
|
SBIN0000DOP
|
272
|
272
|
Processed
|
10/11/2023
|
|
7323560356
|
|
Yasoda
|
()
|
|
6
|
DORNAKAL
|
TS-32-008-009-007/110041
(CHILUKOYALA PADU)
|
3632008000NRG24080820230742980
|
08/08/2023
|
Aliveli
|
3632008WL015576
|
Aliveli
|
50638101
|
SBIN0000DOP
|
272
|
272
|
Processed
|
10/11/2023
|
|
7323560404
|
|
Aliveli
|
()
|
|
7
|
DORNAKAL
|
TS-32-008-009-007/110047
(CHILUKOYALA PADU)
|
3632008000NRG24080820230742981
|
08/08/2023
|
Alivelu
|
3632008WL015576
|
Alivelu
|
50638101
|
SBIN0000DOP
|
272
|
272
|
Processed
|
10/11/2023
|
|
7323560357
|
|
Alivelu
|
()
|
|
8
|
DORNAKAL
|
TS-32-008-009-007/110049
(CHILUKOYALA PADU)
|
3632008000NRG24080820230742982
|
08/08/2023
|
Baabu
|
3632008WL015576
|
Baabu
|
50638101
|
SBIN0000DOP
|
272
|
272
|
Processed
|
10/11/2023
|
|
7323560405
|
|
Baabu
|
()
|
|
9
|
DORNAKAL
|
TS-32-008-009-007/110049
(CHILUKOYALA PADU)
|
3632008000NRG24080820230742983
|
08/08/2023
|
Raamu
|
3632008WL015576
|
Raamu
|
50638101
|
SBIN0000DOP
|
272
|
272
|
Processed
|
10/11/2023
|
|
7323560406
|
|
Raamu
|
()
|
|
10
|
DORNAKAL
|
TS-32-008-009-007/110081
(CHILUKOYALA PADU)
|
3632008000NRG24080820230742985
|
08/08/2023
|
Jyoti
|
3632008WL015576
|
Jyoti
|
50638101
|
SBIN0000DOP
|
272
|
272
|
Processed
|
10/11/2023
|
|
7323560359
|
|
Jyoti
|
()
|
|
11
|
DORNAKAL
|
TS-32-008-009-007/110081
(CHILUKOYALA PADU)
|
3632008000NRG24080820230742984
|
08/08/2023
|
Raamulu
|
3632008WL015576
|
Raamulu
|
50638101
|
SBIN0000DOP
|
272
|
272
|
Processed
|
10/11/2023
|
|
7323560358
|
|
Raamulu
|
()
|
|
12
|
DORNAKAL
|
TS-32-008-009-007/110098
(CHILUKOYALA PADU)
|
3632008000NRG24080820230742987
|
08/08/2023
|
Appaaraavu
|
3632008WL015576
|
Appaaraavu
|
50638101
|
SBIN0000DOP
|
272
|
272
|
Processed
|
10/11/2023
|
|
7323560361
|
|
Appaaraavu
|
()
|
|
13
|
DORNAKAL
|
TS-32-008-009-007/110098
(CHILUKOYALA PADU)
|
3632008000NRG24080820230742986
|
08/08/2023
|
Subhadra
|
3632008WL015576
|
Subhadra
|
50638101
|
SBIN0000DOP
|
272
|
272
|
Processed
|
10/11/2023
|
|
7323560360
|
|
Subhadra
|
()
|
|
14
|
DORNAKAL
|
TS-32-008-009-007/110099
(CHILUKOYALA PADU)
|
3632008000NRG24080820230742988
|
08/08/2023
|
Upendra
|
3632008WL015576
|
Upendra
|
50638101
|
SBIN0000DOP
|
272
|
272
|
Processed
|
10/11/2023
|
|
7323560407
|
|
Upendra
|
()
|
|
15
|
DORNAKAL
|
TS-32-008-009-007/110100
(CHILUKOYALA PADU)
|
3632008000NRG24080820230742989
|
08/08/2023
|
Naagamma
|
3632008WL015576
|
Naagamma
|
50638101
|
SBIN0000DOP
|
272
|
272
|
Processed
|
10/11/2023
|
|
7323560408
|
|
Naagamma
|
()
|
|
16
|
DORNAKAL
|
TS-32-008-009-007/110107
(CHILUKOYALA PADU)
|
3632008000NRG24080820230742991
|
08/08/2023
|
Lalitamma
|
3632008WL015576
|
Lalitamma
|
50638101
|
SBIN0000DOP
|
272
|
272
|
Processed
|
10/11/2023
|
|
7323560363
|
|
Lalitamma
|
()
|
|
17
|
DORNAKAL
|
TS-32-008-009-007/110107
(CHILUKOYALA PADU)
|
3632008000NRG24080820230742990
|
08/08/2023
|
Venkateshwarlu
|
3632008WL015576
|
Venkateshwarlu
|
50638101
|
SBIN0000DOP
|
272
|
272
|
Processed
|
10/11/2023
|
|
7323560362
|
|
Venkateshwarlu
|
()
|
|
18
|
DORNAKAL
|
TS-32-008-009-007/110117
(CHILUKOYALA PADU)
|
3632008000NRG24080820230742992
|
08/08/2023
|
Antayya
|
3632008WL015576
|
Antayya
|
50638101
|
SBIN0000DOP
|
272
|
272
|
Processed
|
10/11/2023
|
|
7323560364
|
|
Antayya
|
()
|
|
19
|
DORNAKAL
|
TS-32-008-009-007/110117
(CHILUKOYALA PADU)
|
3632008000NRG24080820230742993
|
08/08/2023
|
Eeramma
|
3632008WL015576
|
Eeramma
|
50638101
|
SBIN0000DOP
|
272
|
272
|
Processed
|
10/11/2023
|
|
7323560365
|
|
Eeramma
|
()
|
|
20
|
DORNAKAL
|
TS-32-008-009-007/110127
(CHILUKOYALA PADU)
|
3632008000NRG24080820230742995
|
08/08/2023
|
Prabhaakar
|
3632008WL015576
|
Prabhaakar
|
50638101
|
SBIN0000DOP
|
272
|
272
|
Processed
|
10/11/2023
|
|
7323560400
|
|
Prabhaakar
|
()
|
|
21
|
DORNAKAL
|
TS-32-008-009-007/110127
(CHILUKOYALA PADU)
|
3632008000NRG24080820230742994
|
08/08/2023
|
Saavitra
|
3632008WL015576
|
Saavitra
|
50638101
|
SBIN0000DOP
|
272
|
272
|
Processed
|
10/11/2023
|
|
7323560401
|
|
Saavitra
|
()
|
|
22
|
DORNAKAL
|
TS-32-008-009-007/110132
(CHILUKOYALA PADU)
|
3632008000NRG24080820230742996
|
08/08/2023
|
Rambayamma
|
3632008WL015576
|
Rambayamma
|
50638101
|
SBIN0000DOP
|
272
|
272
|
Processed
|
10/11/2023
|
|
7323560399
|
|
Rambayamma
|
()
|
|
23
|
DORNAKAL
|
TS-32-008-009-007/110162
(CHILUKOYALA PADU)
|
3632008000NRG24080820230742998
|
08/08/2023
|
Yallamma
|
3632008WL015576
|
Yallamma
|
50638101
|
SBIN0000DOP
|
272
|
272
|
Processed
|
10/11/2023
|
|
7323560398
|
|
Yallamma
|
()
|
|
24
|
DORNAKAL
|
TS-32-008-009-007/110170
(CHILUKOYALA PADU)
|
3632008000NRG24080820230742999
|
08/08/2023
|
Uma
|
3632008WL015576
|
Uma
|
50638101
|
SBIN0000DOP
|
272
|
272
|
Processed
|
10/11/2023
|
|
7323560393
|
|
Uma
|
()
|
|
25
|
DORNAKAL
|
TS-32-008-009-007/110172
(CHILUKOYALA PADU)
|
3632008000NRG24080820230743000
|
08/08/2023
|
Ramaadevi
|
3632008WL015576
|
Ramaadevi
|
50638101
|
SBIN0000DOP
|
272
|
272
|
Processed
|
10/11/2023
|
|
7323560394
|
|
Ramaadevi
|
()
|
|
26
|
DORNAKAL
|
TS-32-008-009-007/110173
(CHILUKOYALA PADU)
|
3632008000NRG24080820230743002
|
08/08/2023
|
Sunita
|
3632008WL015576
|
Sunita
|
50638101
|
SBIN0000DOP
|
272
|
272
|
Processed
|
10/11/2023
|
|
7323560367
|
|
Sunita
|
()
|
|
27
|
DORNAKAL
|
TS-32-008-009-007/110173
(CHILUKOYALA PADU)
|
3632008000NRG24080820230743001
|
08/08/2023
|
Veeranna
|
3632008WL015576
|
Veeranna
|
50638101
|
SBIN0000DOP
|
272
|
272
|
Processed
|
10/11/2023
|
|
7323560366
|
|
Veeranna
|
()
|
|
28
|
DORNAKAL
|
TS-32-008-009-007/110175
(CHILUKOYALA PADU)
|
3632008000NRG24080820230743004
|
08/08/2023
|
Kalamma
|
3632008WL015576
|
Kalamma
|
50638101
|
SBIN0000DOP
|
272
|
272
|
Processed
|
10/11/2023
|
|
7323560409
|
|
Kalamma
|
()
|
|
29
|
DORNAKAL
|
TS-32-008-009-007/110175
(CHILUKOYALA PADU)
|
3632008000NRG24080820230743003
|
08/08/2023
|
Raamulu
|
3632008WL015576
|
Raamulu
|
50638101
|
SBIN0000DOP
|
272
|
272
|
Processed
|
10/11/2023
|
|
7323560424
|
|
Raamulu
|
()
|
|
30
|
DORNAKAL
|
TS-32-008-009-007/110177
(CHILUKOYALA PADU)
|
3632008000NRG24080820230743005
|
08/08/2023
|
Venkanna
|
3632008WL015576
|
Venkanna
|
50638101
|
SBIN0000DOP
|
272
|
272
|
Processed
|
10/11/2023
|
|
7323560368
|
|
Venkanna
|
()
|
|
31
|
DORNAKAL
|
TS-32-008-009-007/110179
(CHILUKOYALA PADU)
|
3632008000NRG24080820230743007
|
08/08/2023
|
Padma
|
3632008WL015576
|
Padma
|
50638101
|
SBIN0000DOP
|
272
|
272
|
Processed
|
10/11/2023
|
|
7323560370
|
|
Padma
|
()
|
|
32
|
DORNAKAL
|
TS-32-008-009-007/110179
(CHILUKOYALA PADU)
|
3632008000NRG24080820230743006
|
08/08/2023
|
Satyam
|
3632008WL015576
|
Satyam
|
50638101
|
SBIN0000DOP
|
272
|
272
|
Processed
|
10/11/2023
|
|
7323560369
|
|
Satyam
|
()
|
|
33
|
DORNAKAL
|
TS-32-008-009-007/110196
(CHILUKOYALA PADU)
|
3632008000NRG24080820230743008
|
08/08/2023
|
Bixam
|
3632008WL015576
|
Bixam
|
50638101
|
SBIN0000DOP
|
272
|
272
|
Processed
|
10/11/2023
|
|
7323560371
|
|
Bixam
|
()
|
|
34
|
DORNAKAL
|
TS-32-008-009-007/110213
(CHILUKOYALA PADU)
|
3632008000NRG24080820230743009
|
08/08/2023
|
Nilamma
|
3632008WL015576
|
Nilamma
|
50638101
|
SBIN0000DOP
|
272
|
272
|
Processed
|
10/11/2023
|
|
7323560372
|
|
Nilamma
|
()
|
|
35
|
DORNAKAL
|
TS-32-008-009-007/110213
(CHILUKOYALA PADU)
|
3632008000NRG24080820230743010
|
08/08/2023
|
Suvarna
|
3632008WL015576
|
Suvarna
|
50638101
|
SBIN0000DOP
|
272
|
272
|
Processed
|
10/11/2023
|
|
7323560373
|
|
Suvarna
|
()
|
|
36
|
DORNAKAL
|
TS-32-008-009-007/110221
(CHILUKOYALA PADU)
|
3632008000NRG24080820230743011
|
08/08/2023
|
Venkatamma
|
3632008WL015576
|
Venkatamma
|
50638101
|
SBIN0000DOP
|
272
|
272
|
Processed
|
10/11/2023
|
|
7323560374
|
|
Venkatamma
|
()
|
|
37
|
DORNAKAL
|
TS-32-008-009-007/110238
(CHILUKOYALA PADU)
|
3632008000NRG24080820230743012
|
08/08/2023
|
Bharatamma
|
3632008WL015576
|
Bharatamma
|
50638101
|
SBIN0000DOP
|
272
|
272
|
Processed
|
10/11/2023
|
|
7323560395
|
|
Bharatamma
|
()
|
|
38
|
DORNAKAL
|
TS-32-008-009-007/110243
(CHILUKOYALA PADU)
|
3632008000NRG24080820230743013
|
08/08/2023
|
Venkatalaxmi
|
3632008WL015576
|
Venkatalaxmi
|
50638101
|
SBIN0000DOP
|
272
|
272
|
Processed
|
10/11/2023
|
|
7323560375
|
|
Venkatalaxmi
|
()
|
|
39
|
DORNAKAL
|
TS-32-008-009-007/110248
(CHILUKOYALA PADU)
|
3632008000NRG24080820230743014
|
08/08/2023
|
Naanamma
|
3632008WL015576
|
Naanamma
|
50638101
|
SBIN0000DOP
|
272
|
272
|
Processed
|
10/11/2023
|
|
7323560376
|
|
Naanamma
|
()
|
|
40
|
DORNAKAL
|
TS-32-008-009-007/110255
(CHILUKOYALA PADU)
|
3632008000NRG24080820230743017
|
08/08/2023
|
Poolamma
|
3632008WL015576
|
Poolamma
|
50638101
|
SBIN0000DOP
|
272
|
272
|
Processed
|
10/11/2023
|
|
7323560378
|
|
Poolamma
|
()
|
|
41
|
DORNAKAL
|
TS-32-008-009-007/110255
(CHILUKOYALA PADU)
|
3632008000NRG24080820230743016
|
08/08/2023
|
Suguna
|
3632008WL015576
|
Suguna
|
50638101
|
SBIN0000DOP
|
272
|
272
|
Processed
|
10/11/2023
|
|
7323560377
|
|
Suguna
|
()
|
|
42
|
DORNAKAL
|
TS-32-008-009-007/110255
(CHILUKOYALA PADU)
|
3632008000NRG24080820230743015
|
08/08/2023
|
Uppalayya
|
3632008WL015576
|
Uppalayya
|
50638101
|
SBIN0000DOP
|
272
|
272
|
Processed
|
10/11/2023
|
|
7323560426
|
|
Uppalayya
|
()
|
|
43
|
DORNAKAL
|
TS-32-008-009-007/110260
(CHILUKOYALA PADU)
|
3632008000NRG24080820230743018
|
08/08/2023
|
Lachchamma
|
3632008WL015576
|
Lachchamma
|
50638101
|
SBIN0000DOP
|
272
|
272
|
Processed
|
10/11/2023
|
|
7323560410
|
|
Lachchamma
|
()
|
|
44
|
DORNAKAL
|
TS-32-008-009-007/110278
(CHILUKOYALA PADU)
|
3632008000NRG24080820230743019
|
08/08/2023
|
Venkatamma
|
3632008WL015576
|
Venkatamma
|
50638101
|
SBIN0000DOP
|
272
|
272
|
Processed
|
10/11/2023
|
|
7323560379
|
|
Venkatamma
|
()
|
|
45
|
DORNAKAL
|
TS-32-008-009-007/110298
(CHILUKOYALA PADU)
|
3632008000NRG24080820230743020
|
08/08/2023
|
Bhadramma
|
3632008WL015576
|
Bhadramma
|
50638101
|
SBIN0000DOP
|
272
|
272
|
Processed
|
10/11/2023
|
|
7323560380
|
|
Bhadramma
|
()
|
|
46
|
DORNAKAL
|
TS-32-008-009-007/110299
(CHILUKOYALA PADU)
|
3632008000NRG24080820230743021
|
08/08/2023
|
Padma
|
3632008WL015576
|
Padma
|
50638101
|
SBIN0000DOP
|
272
|
272
|
Processed
|
10/11/2023
|
|
7323560381
|
|
Padma
|
()
|
|
47
|
DORNAKAL
|
TS-32-008-009-007/110306
(CHILUKOYALA PADU)
|
3632008000NRG24080820230743022
|
08/08/2023
|
Anjamma
|
3632008WL015576
|
Anjamma
|
50638101
|
SBIN0000DOP
|
272
|
272
|
Processed
|
10/11/2023
|
|
7323560382
|
|
Anjamma
|
()
|
|
48
|
DORNAKAL
|
TS-32-008-009-007/110326
(CHILUKOYALA PADU)
|
3632008000NRG24080820230743023
|
08/08/2023
|
Lingamma
|
3632008WL015576
|
Lingamma
|
50638101
|
SBIN0000DOP
|
272
|
272
|
Processed
|
10/11/2023
|
|
7323560383
|
|
Lingamma
|
()
|
|
49
|
DORNAKAL
|
TS-32-008-009-007/110355
(CHILUKOYALA PADU)
|
3632008000NRG24080820230743024
|
08/08/2023
|
Jaganadham
|
3632008WL015576
|
Jaganadham
|
50638101
|
SBIN0000DOP
|
272
|
272
|
Processed
|
10/11/2023
|
|
7323560384
|
|
Jaganadham
|
()
|
|
50
|
DORNAKAL
|
TS-32-008-009-007/110411
(CHILUKOYALA PADU)
|
3632008000NRG24080820230743026
|
08/08/2023
|
Padma
|
3632008WL015576
|
Padma
|
50638101
|
SBIN0000DOP
|
272
|
272
|
Processed
|
10/11/2023
|
|
7323560411
|
|
Padma
|
()
|
|
51
|
DORNAKAL
|
TS-32-008-009-007/110436
(CHILUKOYALA PADU)
|
3632008000NRG24080820230743027
|
08/08/2023
|
Padma
|
3632008WL015576
|
Padma
|
50638101
|
SBIN0000DOP
|
272
|
272
|
Processed
|
10/11/2023
|
|
7323560412
|
|
Padma
|
()
|
|
52
|
DORNAKAL
|
TS-32-008-009-007/110453
(CHILUKOYALA PADU)
|
3632008000NRG24080820230743028
|
08/08/2023
|
Vijaya
|
3632008WL015576
|
Vijaya
|
50638101
|
SBIN0000DOP
|
272
|
272
|
Processed
|
10/11/2023
|
|
7323560385
|
|
Vijaya
|
()
|
|
53
|
DORNAKAL
|
TS-32-008-009-007/110474
(CHILUKOYALA PADU)
|
3632008000NRG24080820230743030
|
08/08/2023
|
Sarojana
|
3632008WL015576
|
Sarojana
|
50638101
|
SBIN0000DOP
|
272
|
272
|
Processed
|
10/11/2023
|
|
7323560413
|
|
Sarojana
|
()
|
|
54
|
DORNAKAL
|
TS-32-008-009-007/110493
(CHILUKOYALA PADU)
|
3632008000NRG24080820230743031
|
08/08/2023
|
Alivelu
|
3632008WL015576
|
Alivelu
|
50638101
|
SBIN0000DOP
|
272
|
272
|
Processed
|
10/11/2023
|
|
7323560386
|
|
Alivelu
|
()
|
|
55
|
DORNAKAL
|
TS-32-008-009-007/110493
(CHILUKOYALA PADU)
|
3632008000NRG24080820230743032
|
08/08/2023
|
Guravayya
|
3632008WL015576
|
Guravayya
|
50638101
|
SBIN0000DOP
|
272
|
272
|
Processed
|
10/11/2023
|
|
7323560387
|
|
Guravayya
|
()
|
|
56
|
DORNAKAL
|
TS-32-008-009-007/110494
(CHILUKOYALA PADU)
|
3632008000NRG24080820230743033
|
08/08/2023
|
China Venkanna
|
3632008WL015576
|
China Venkanna
|
50638101
|
SBIN0000DOP
|
272
|
272
|
Processed
|
10/11/2023
|
|
7323560414
|
|
China Venkanna
|
()
|
|
57
|
DORNAKAL
|
TS-32-008-009-007/110500
(CHILUKOYALA PADU)
|
3632008000NRG24080820230743035
|
08/08/2023
|
Laxmi
|
3632008WL015576
|
Laxmi
|
50638101
|
SBIN0000DOP
|
272
|
272
|
Processed
|
10/11/2023
|
|
7323560416
|
|
Laxmi
|
()
|
|
58
|
DORNAKAL
|
TS-32-008-009-007/110500
(CHILUKOYALA PADU)
|
3632008000NRG24080820230743036
|
08/08/2023
|
lingamma
|
3632008WL015576
|
lingamma
|
50638101
|
SBIN0000DOP
|
272
|
272
|
Processed
|
10/11/2023
|
|
7323560417
|
|
lingamma
|
()
|
|
59
|
DORNAKAL
|
TS-32-008-009-007/110500
(CHILUKOYALA PADU)
|
3632008000NRG24080820230743034
|
08/08/2023
|
Venkanna
|
3632008WL015576
|
Venkanna
|
50638101
|
SBIN0000DOP
|
272
|
272
|
Processed
|
10/11/2023
|
|
7323560415
|
|
Venkanna
|
()
|
|
60
|
DORNAKAL
|
TS-32-008-009-007/110506
(CHILUKOYALA PADU)
|
3632008000NRG24080820230743037
|
08/08/2023
|
Upendra
|
3632008WL015576
|
Upendra
|
50638101
|
SBIN0000DOP
|
272
|
272
|
Processed
|
10/11/2023
|
|
7323560388
|
|
Upendra
|
()
|
|
61
|
DORNAKAL
|
TS-32-008-009-007/110507
(CHILUKOYALA PADU)
|
3632008000NRG24080820230743038
|
08/08/2023
|
Adilachamma
|
3632008WL015576
|
Adilachamma
|
50638101
|
SBIN0000DOP
|
272
|
272
|
Processed
|
10/11/2023
|
|
7323560389
|
|
Adilachamma
|
()
|
|
62
|
DORNAKAL
|
TS-32-008-009-007/110507
(CHILUKOYALA PADU)
|
3632008000NRG24080820230743039
|
08/08/2023
|
Dhanamma
|
3632008WL015576
|
Dhanamma
|
50638101
|
SBIN0000DOP
|
272
|
272
|
Processed
|
10/11/2023
|
|
7323560418
|
|
Dhanamma
|
()
|
|
63
|
DORNAKAL
|
TS-32-008-009-007/110519
(CHILUKOYALA PADU)
|
3632008000NRG24080820230743040
|
08/08/2023
|
Pedda Venkatamma
|
3632008WL015576
|
Pedda Venkatamma
|
50638101
|
SBIN0000DOP
|
272
|
272
|
Processed
|
10/11/2023
|
|
7323560390
|
|
Pedda Venkatamma
|
()
|
|
64
|
DORNAKAL
|
TS-32-008-009-007/110522
(CHILUKOYALA PADU)
|
3632008000NRG24080820230743041
|
08/08/2023
|
Salamma
|
3632008WL015576
|
Salamma
|
50638101
|
SBIN0000DOP
|
272
|
272
|
Processed
|
10/11/2023
|
|
7323560391
|
|
Salamma
|
()
|
|
65
|
DORNAKAL
|
TS-32-008-009-007/110602
(CHILUKOYALA PADU)
|
3632008000NRG24080820230743042
|
08/08/2023
|
upendra
|
3632008WL015576
|
upendra
|
50638101
|
SBIN0000DOP
|
272
|
272
|
Processed
|
10/11/2023
|
|
7323560419
|
|
upendra
|
()
|
|
66
|
DORNAKAL
|
TS-32-008-009-007/110625
(CHILUKOYALA PADU)
|
3632008000NRG24080820230743043
|
08/08/2023
|
Nagayya
|
3632008WL015576
|
Nagayya
|
50638101
|
SBIN0000DOP
|
272
|
272
|
Processed
|
10/11/2023
|
|
7323560420
|
|
Nagayya
|
()
|
|
67
|
DORNAKAL
|
TS-32-008-009-007/110625
(CHILUKOYALA PADU)
|
3632008000NRG24080820230743044
|
08/08/2023
|
Swarupa
|
3632008WL015576
|
Swarupa
|
50638101
|
SBIN0000DOP
|
272
|
272
|
Processed
|
10/11/2023
|
|
7323560421
|
|
Swarupa
|
()
|
|
68
|
DORNAKAL
|
TS-32-008-009-007/110626
(CHILUKOYALA PADU)
|
3632008000NRG24080820230743045
|
08/08/2023
|
Renuka
|
3632008WL015576
|
Renuka
|
50638101
|
SBIN0000DOP
|
272
|
272
|
Processed
|
10/11/2023
|
|
7323560422
|
|
Renuka
|
()
|
|
69
|
DORNAKAL
|
TS-32-008-009-007/110626
(CHILUKOYALA PADU)
|
3632008000NRG24080820230743046
|
08/08/2023
|
Uppalaiah
|
3632008WL015576
|
Uppalaiah
|
50638101
|
SBIN0000DOP
|
272
|
272
|
Processed
|
10/11/2023
|
|
7323560428
|
|
Uppalaiah
|
()
|
|
70
|
DORNAKAL
|
TS-32-008-009-007/110640
(CHILUKOYALA PADU)
|
3632008000NRG24080820230743048
|
08/08/2023
|
Bhadrakali
|
3632008WL015576
|
Bhadrakali
|
50638101
|
SBIN0000DOP
|
272
|
272
|
Processed
|
10/11/2023
|
|
7323560423
|
|
Bhadrakali
|
()
|
|
71
|
DORNAKAL
|
TS-32-008-009-007/110672
(CHILUKOYALA PADU)
|
3632008000NRG24080820230743051
|
08/08/2023
|
venkatalaxmi
|
3632008WL015576
|
venkatalaxmi
|
50638101
|
SBIN0000DOP
|
272
|
272
|
Processed
|
10/11/2023
|
|
7323560427
|
|
venkatalaxmi
|
()
|
|
72
|
DORNAKAL
|
TS-32-008-019-001/010266
(DUBBA THANDA)
|
3632008000NRG24080820230742479
|
08/08/2023
|
Gori
|
3632008WL015516
|
Gori
|
50638101
|
SBIN0000DOP
|
544
|
544
|
Processed
|
10/11/2023
|
|
7323560402
|
|
Gori
|
()
|
|
73
|
DORNAKAL
|
TS-32-008-019-001/010311
(DUBBA THANDA)
|
3632008000NRG24080820230742482
|
08/08/2023
|
Bhaarati
|
3632008WL015517
|
Bhaarati
|
50638101
|
SBIN0000DOP
|
544
|
544
|
Processed
|
10/11/2023
|
|
7323560396
|
|
Bhaarati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23664
|
23664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23664
|
23664
|
|
|
|
|
|
|
|