|
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-32-008-010-008/010005
(MULKALAPALLI)
|
3632008000NRG24030520230122900
|
03/05/2023
|
Sugunamma
|
3632008WL003457
|
Sugunamma
|
50638101
|
SBIN0000DOP
|
551
|
551
|
Processed
|
12/05/2023
|
|
1490012778
|
|
Sugunamma
|
()
|
|
2
|
DORNAKAL
|
TS-32-008-010-008/010006
(MULKALAPALLI)
|
3632008000NRG24030520230122901
|
03/05/2023
|
Naagamma
|
3632008WL003457
|
Naagamma
|
50638101
|
SBIN0000DOP
|
827
|
827
|
Processed
|
12/05/2023
|
|
1490012752
|
|
Naagamma
|
()
|
|
3
|
DORNAKAL
|
TS-32-008-010-008/010009
(MULKALAPALLI)
|
3632008000NRG24030520230122903
|
03/05/2023
|
Badrakali
|
3632008WL003457
|
Badrakali
|
50638101
|
SBIN0000DOP
|
827
|
827
|
Processed
|
12/05/2023
|
|
1490012780
|
|
Badrakali
|
()
|
|
4
|
DORNAKAL
|
TS-32-008-010-008/010009
(MULKALAPALLI)
|
3632008000NRG24030520230122902
|
03/05/2023
|
Satyam
|
3632008WL003457
|
Satyam
|
50638101
|
SBIN0000DOP
|
827
|
827
|
Processed
|
12/05/2023
|
|
1490012779
|
|
Satyam
|
()
|
|
5
|
DORNAKAL
|
TS-32-008-010-008/010010
(MULKALAPALLI)
|
3632008000NRG24030520230122904
|
03/05/2023
|
Upendra
|
3632008WL003457
|
Upendra
|
50638101
|
SBIN0000DOP
|
827
|
827
|
Processed
|
12/05/2023
|
|
1490012753
|
|
Upendra
|
()
|
|
6
|
DORNAKAL
|
TS-32-008-010-008/010016
(MULKALAPALLI)
|
3632008000NRG24030520230122906
|
03/05/2023
|
Naagamani
|
3632008WL003457
|
Naagamani
|
50638101
|
SBIN0000DOP
|
827
|
827
|
Processed
|
12/05/2023
|
|
1490012782
|
|
Naagamani
|
()
|
|
7
|
DORNAKAL
|
TS-32-008-010-008/010016
(MULKALAPALLI)
|
3632008000NRG24030520230122905
|
03/05/2023
|
Upendar
|
3632008WL003457
|
Upendar
|
50638101
|
SBIN0000DOP
|
827
|
827
|
Processed
|
12/05/2023
|
|
1490012781
|
|
Upendar
|
()
|
|
8
|
DORNAKAL
|
TS-32-008-010-008/010025
(MULKALAPALLI)
|
3632008000NRG24030520230122908
|
03/05/2023
|
Kalaavati
|
3632008WL003457
|
Kalaavati
|
50638101
|
SBIN0000DOP
|
827
|
827
|
Processed
|
12/05/2023
|
|
1490012755
|
|
Kalaavati
|
()
|
|
9
|
DORNAKAL
|
TS-32-008-010-008/010025
(MULKALAPALLI)
|
3632008000NRG24030520230122907
|
03/05/2023
|
Sreenivas
|
3632008WL003457
|
Sreenivas
|
50638101
|
SBIN0000DOP
|
827
|
827
|
Processed
|
12/05/2023
|
|
1490012754
|
|
Sreenivas
|
()
|
|
10
|
DORNAKAL
|
TS-32-008-010-008/010030
(MULKALAPALLI)
|
3632008000NRG24030520230122909
|
03/05/2023
|
Jagannaadam
|
3632008WL003457
|
Jagannaadam
|
50638101
|
SBIN0000DOP
|
827
|
827
|
Processed
|
12/05/2023
|
|
1490012783
|
|
Jagannaadam
|
()
|
|
11
|
DORNAKAL
|
TS-32-008-010-008/010030
(MULKALAPALLI)
|
3632008000NRG24030520230122910
|
03/05/2023
|
Mallamma
|
3632008WL003457
|
Mallamma
|
50638101
|
SBIN0000DOP
|
827
|
827
|
Processed
|
12/05/2023
|
|
1490012756
|
|
Mallamma
|
()
|
|
12
|
DORNAKAL
|
TS-32-008-010-008/010051
(MULKALAPALLI)
|
3632008000NRG24030520230122912
|
03/05/2023
|
Padma
|
3632008WL003457
|
Padma
|
50638101
|
SBIN0000DOP
|
138
|
138
|
Processed
|
12/05/2023
|
|
1490012784
|
|
Padma
|
()
|
|
13
|
DORNAKAL
|
TS-32-008-010-008/010051
(MULKALAPALLI)
|
3632008000NRG24030520230122911
|
03/05/2023
|
Satyam
|
3632008WL003457
|
Satyam
|
50638101
|
SBIN0000DOP
|
138
|
138
|
Processed
|
12/05/2023
|
|
1490012757
|
|
Satyam
|
()
|
|
14
|
DORNAKAL
|
TS-32-008-010-008/010057
(MULKALAPALLI)
|
3632008000NRG24030520230122874
|
03/05/2023
|
Laalayya
|
3632008WL003456
|
Laalayya
|
50638101
|
SBIN0000DOP
|
1328
|
1328
|
Processed
|
12/05/2023
|
|
1490012785
|
|
Laalayya
|
()
|
|
15
|
DORNAKAL
|
TS-32-008-010-008/010057
(MULKALAPALLI)
|
3632008000NRG24030520230122875
|
03/05/2023
|
Padma
|
3632008WL003456
|
Padma
|
50638101
|
SBIN0000DOP
|
1328
|
1328
|
Processed
|
12/05/2023
|
|
1490012786
|
|
Padma
|
()
|
|
16
|
DORNAKAL
|
TS-32-008-010-008/010058
(MULKALAPALLI)
|
3632008000NRG24030520230122913
|
03/05/2023
|
Kaanaabi
|
3632008WL003457
|
Kaanaabi
|
50638101
|
SBIN0000DOP
|
827
|
827
|
Processed
|
12/05/2023
|
|
1490012735
|
|
Kaanaabi
|
()
|
|
17
|
DORNAKAL
|
TS-32-008-010-008/010058
(MULKALAPALLI)
|
3632008000NRG24030520230122914
|
03/05/2023
|
Yaakub
|
3632008WL003457
|
Yaakub
|
50638101
|
SBIN0000DOP
|
827
|
827
|
Processed
|
12/05/2023
|
|
1490012736
|
|
Yaakub
|
()
|
|
18
|
DORNAKAL
|
TS-32-008-010-008/010067
(MULKALAPALLI)
|
3632008000NRG24030520230122915
|
03/05/2023
|
Saidamma
|
3632008WL003457
|
Saidamma
|
50638101
|
SBIN0000DOP
|
540
|
540
|
Processed
|
12/05/2023
|
|
1490012737
|
|
Saidamma
|
()
|
|
19
|
DORNAKAL
|
TS-32-008-010-008/010078
(MULKALAPALLI)
|
3632008000NRG24030520230122916
|
03/05/2023
|
Acchayya
|
3632008WL003457
|
Acchayya
|
50638101
|
SBIN0000DOP
|
810
|
810
|
Processed
|
12/05/2023
|
|
1490012738
|
|
Acchayya
|
()
|
|
20
|
DORNAKAL
|
TS-32-008-010-008/010078
(MULKALAPALLI)
|
3632008000NRG24030520230122917
|
03/05/2023
|
Badramma
|
3632008WL003457
|
Badramma
|
50638101
|
SBIN0000DOP
|
810
|
810
|
Processed
|
12/05/2023
|
|
1490012739
|
|
Badramma
|
()
|
|
21
|
DORNAKAL
|
TS-32-008-010-008/010082
(MULKALAPALLI)
|
3632008000NRG24030520230122876
|
03/05/2023
|
Veerayya
|
3632008WL003456
|
Veerayya
|
50638101
|
SBIN0000DOP
|
1328
|
1328
|
Processed
|
12/05/2023
|
|
1490012740
|
|
Veerayya
|
()
|
|
22
|
DORNAKAL
|
TS-32-008-010-008/010088
(MULKALAPALLI)
|
3632008000NRG24030520230122877
|
03/05/2023
|
Usha
|
3632008WL003456
|
Usha
|
50638101
|
SBIN0000DOP
|
1328
|
1328
|
Processed
|
12/05/2023
|
|
1490012741
|
|
Usha
|
()
|
|
23
|
DORNAKAL
|
TS-32-008-010-008/010134
(MULKALAPALLI)
|
3632008000NRG24030520230122879
|
03/05/2023
|
Kotamma
|
3632008WL003456
|
Kotamma
|
50638101
|
SBIN0000DOP
|
1328
|
1328
|
Processed
|
12/05/2023
|
|
1490012743
|
|
Kotamma
|
()
|
|
24
|
DORNAKAL
|
TS-32-008-010-008/010134
(MULKALAPALLI)
|
3632008000NRG24030520230122878
|
03/05/2023
|
Venkanna
|
3632008WL003456
|
Venkanna
|
50638101
|
SBIN0000DOP
|
1328
|
1328
|
Processed
|
12/05/2023
|
|
1490012742
|
|
Venkanna
|
()
|
|
25
|
DORNAKAL
|
TS-32-008-010-008/010136
(MULKALAPALLI)
|
3632008000NRG24030520230122919
|
03/05/2023
|
Laxmi
|
3632008WL003457
|
Laxmi
|
50638101
|
SBIN0000DOP
|
810
|
810
|
Processed
|
12/05/2023
|
|
1490012745
|
|
Laxmi
|
()
|
|
26
|
DORNAKAL
|
TS-32-008-010-008/010136
(MULKALAPALLI)
|
3632008000NRG24030520230122918
|
03/05/2023
|
Raamakrishna
|
3632008WL003457
|
Raamakrishna
|
50638101
|
SBIN0000DOP
|
810
|
810
|
Processed
|
12/05/2023
|
|
1490012744
|
|
Raamakrishna
|
()
|
|
27
|
DORNAKAL
|
TS-32-008-010-008/010137
(MULKALAPALLI)
|
3632008000NRG24030520230122920
|
03/05/2023
|
Naageshwararao
|
3632008WL003457
|
Naageshwararao
|
50638101
|
SBIN0000DOP
|
810
|
810
|
Processed
|
12/05/2023
|
|
1490012746
|
|
Naageshwararao
|
()
|
|
28
|
DORNAKAL
|
TS-32-008-010-008/010161
(MULKALAPALLI)
|
3632008000NRG24030520230122922
|
03/05/2023
|
Krishnayya
|
3632008WL003457
|
Krishnayya
|
50638101
|
SBIN0000DOP
|
810
|
810
|
Processed
|
12/05/2023
|
|
1490012747
|
|
Krishnayya
|
()
|
|
29
|
DORNAKAL
|
TS-32-008-010-008/010162
(MULKALAPALLI)
|
3632008000NRG24030520230122924
|
03/05/2023
|
Raamulu
|
3632008WL003457
|
Raamulu
|
50638101
|
SBIN0000DOP
|
810
|
810
|
Processed
|
12/05/2023
|
|
1490012748
|
|
Raamulu
|
()
|
|
30
|
DORNAKAL
|
TS-32-008-010-008/010162
(MULKALAPALLI)
|
3632008000NRG24030520230122925
|
03/05/2023
|
Venkatamma
|
3632008WL003457
|
Venkatamma
|
50638101
|
SBIN0000DOP
|
675
|
675
|
Processed
|
12/05/2023
|
|
1490012749
|
|
Venkatamma
|
()
|
|
31
|
DORNAKAL
|
TS-32-008-010-008/010166
(MULKALAPALLI)
|
3632008000NRG24030520230122926
|
03/05/2023
|
Jaipaal
|
3632008WL003457
|
Jaipaal
|
50638101
|
SBIN0000DOP
|
675
|
675
|
Processed
|
12/05/2023
|
|
1490012750
|
|
Jaipaal
|
()
|
|
32
|
DORNAKAL
|
TS-32-008-010-008/010166
(MULKALAPALLI)
|
3632008000NRG24030520230122927
|
03/05/2023
|
Kalaavati
|
3632008WL003457
|
Kalaavati
|
50638101
|
SBIN0000DOP
|
675
|
675
|
Processed
|
12/05/2023
|
|
1490012751
|
|
Kalaavati
|
()
|
|
33
|
DORNAKAL
|
TS-32-008-010-008/010177
(MULKALAPALLI)
|
3632008000NRG24030520230122929
|
03/05/2023
|
Bhadramma
|
3632008WL003457
|
Bhadramma
|
50638101
|
SBIN0000DOP
|
675
|
675
|
Processed
|
12/05/2023
|
|
1490012759
|
|
Bhadramma
|
()
|
|
34
|
DORNAKAL
|
TS-32-008-010-008/010177
(MULKALAPALLI)
|
3632008000NRG24030520230122928
|
03/05/2023
|
Gangayya
|
3632008WL003457
|
Gangayya
|
50638101
|
SBIN0000DOP
|
675
|
675
|
Processed
|
12/05/2023
|
|
1490012758
|
|
Gangayya
|
()
|
|
35
|
DORNAKAL
|
TS-32-008-010-008/010178
(MULKALAPALLI)
|
3632008000NRG24030520230122930
|
03/05/2023
|
Appamma
|
3632008WL003457
|
Appamma
|
50638101
|
SBIN0000DOP
|
675
|
675
|
Processed
|
12/05/2023
|
|
1490012716
|
|
Appamma
|
()
|
|
36
|
DORNAKAL
|
TS-32-008-010-008/010185
(MULKALAPALLI)
|
3632008000NRG24030520230122880
|
03/05/2023
|
Guruvamma
|
3632008WL003456
|
Guruvamma
|
50638101
|
SBIN0000DOP
|
1328
|
1328
|
Processed
|
12/05/2023
|
|
1490012760
|
|
Guruvamma
|
()
|
|
37
|
DORNAKAL
|
TS-32-008-010-008/010230
(MULKALAPALLI)
|
3632008000NRG24030520230122881
|
03/05/2023
|
Lakshmi Subhadra
|
3632008WL003456
|
Lakshmi Subhadra
|
50638101
|
SBIN0000DOP
|
1328
|
1328
|
Processed
|
12/05/2023
|
|
1490012802
|
|
Lakshmi Subhadra
|
()
|
|
38
|
DORNAKAL
|
TS-32-008-010-008/010238
(MULKALAPALLI)
|
3632008000NRG24030520230122931
|
03/05/2023
|
Nalini
|
3632008WL003457
|
Nalini
|
50638101
|
SBIN0000DOP
|
675
|
675
|
Processed
|
12/05/2023
|
|
1490012717
|
|
Nalini
|
()
|
|
39
|
DORNAKAL
|
TS-32-008-010-008/010238
(MULKALAPALLI)
|
3632008000NRG24030520230122932
|
03/05/2023
|
Venkateshvar
|
3632008WL003457
|
Venkateshvar
|
50638101
|
SBIN0000DOP
|
675
|
675
|
Processed
|
12/05/2023
|
|
1490012718
|
|
Venkateshvar
|
()
|
|
40
|
DORNAKAL
|
TS-32-008-010-008/010239
(MULKALAPALLI)
|
3632008000NRG24030520230122934
|
03/05/2023
|
Veerabadram
|
3632008WL003457
|
Veerabadram
|
50638101
|
SBIN0000DOP
|
839
|
839
|
Processed
|
12/05/2023
|
|
1490012720
|
|
Veerabadram
|
()
|
|
41
|
DORNAKAL
|
TS-32-008-010-008/010239
(MULKALAPALLI)
|
3632008000NRG24030520230122933
|
03/05/2023
|
Vijaya
|
3632008WL003457
|
Vijaya
|
50638101
|
SBIN0000DOP
|
675
|
675
|
Processed
|
12/05/2023
|
|
1490012719
|
|
Vijaya
|
()
|
|
42
|
DORNAKAL
|
TS-32-008-010-008/010246
(MULKALAPALLI)
|
3632008000NRG24030520230122882
|
03/05/2023
|
Baratamma
|
3632008WL003456
|
Baratamma
|
50638101
|
SBIN0000DOP
|
1328
|
1328
|
Processed
|
12/05/2023
|
|
1490012721
|
|
Baratamma
|
()
|
|
43
|
DORNAKAL
|
TS-32-008-010-008/010255
(MULKALAPALLI)
|
3632008000NRG24030520230122936
|
03/05/2023
|
Kalaavati
|
3632008WL003457
|
Kalaavati
|
50638101
|
SBIN0000DOP
|
140
|
140
|
Processed
|
12/05/2023
|
|
1490012788
|
|
Kalaavati
|
()
|
|
44
|
DORNAKAL
|
TS-32-008-010-008/010255
(MULKALAPALLI)
|
3632008000NRG24030520230122935
|
03/05/2023
|
Venkanna
|
3632008WL003457
|
Venkanna
|
50638101
|
SBIN0000DOP
|
839
|
839
|
Processed
|
12/05/2023
|
|
1490012787
|
|
Venkanna
|
()
|
|
45
|
DORNAKAL
|
TS-32-008-010-008/010286
(MULKALAPALLI)
|
3632008000NRG24030520230122937
|
03/05/2023
|
Nageshwar Ravu
|
3632008WL003457
|
Nageshwar Ravu
|
50638101
|
SBIN0000DOP
|
140
|
140
|
Processed
|
12/05/2023
|
|
1490012722
|
|
Nageshwar Ravu
|
()
|
|
46
|
DORNAKAL
|
TS-32-008-010-008/010328
(MULKALAPALLI)
|
3632008000NRG24030520230122938
|
03/05/2023
|
Vajerbii
|
3632008WL003457
|
Vajerbii
|
50638101
|
SBIN0000DOP
|
839
|
839
|
Processed
|
12/05/2023
|
|
1490012723
|
|
Vajerbii
|
()
|
|
47
|
DORNAKAL
|
TS-32-008-010-008/010329
(MULKALAPALLI)
|
3632008000NRG24030520230122883
|
03/05/2023
|
Subaanbi
|
3632008WL003456
|
Subaanbi
|
50638101
|
SBIN0000DOP
|
1328
|
1328
|
Processed
|
12/05/2023
|
|
1490012724
|
|
Subaanbi
|
()
|
|
48
|
DORNAKAL
|
TS-32-008-010-008/010353
(MULKALAPALLI)
|
3632008000NRG24030520230122939
|
03/05/2023
|
Vasanta
|
3632008WL003457
|
Vasanta
|
50638101
|
SBIN0000DOP
|
839
|
839
|
Processed
|
12/05/2023
|
|
1490012806
|
|
Vasanta
|
()
|
|
49
|
DORNAKAL
|
TS-32-008-010-008/010361
(MULKALAPALLI)
|
3632008000NRG24030520230122940
|
03/05/2023
|
Swaroopa
|
3632008WL003457
|
Swaroopa
|
50638101
|
SBIN0000DOP
|
419
|
419
|
Processed
|
12/05/2023
|
|
1490012725
|
|
Swaroopa
|
()
|
|
50
|
DORNAKAL
|
TS-32-008-010-008/010365
(MULKALAPALLI)
|
3632008000NRG24030520230122941
|
03/05/2023
|
Maaratamma
|
3632008WL003457
|
Maaratamma
|
50638101
|
SBIN0000DOP
|
419
|
419
|
Processed
|
12/05/2023
|
|
1490012726
|
|
Maaratamma
|
()
|
|
51
|
DORNAKAL
|
TS-32-008-010-008/010366
(MULKALAPALLI)
|
3632008000NRG24030520230122884
|
03/05/2023
|
Sangamma
|
3632008WL003456
|
Sangamma
|
50638101
|
SBIN0000DOP
|
1328
|
1328
|
Processed
|
12/05/2023
|
|
1490012727
|
|
Sangamma
|
()
|
|
52
|
DORNAKAL
|
TS-32-008-010-008/010389
(MULKALAPALLI)
|
3632008000NRG24030520230122943
|
03/05/2023
|
Baratamma
|
3632008WL003457
|
Baratamma
|
50638101
|
SBIN0000DOP
|
839
|
839
|
Processed
|
12/05/2023
|
|
1490012729
|
|
Baratamma
|
()
|
|
53
|
DORNAKAL
|
TS-32-008-010-008/010389
(MULKALAPALLI)
|
3632008000NRG24030520230122942
|
03/05/2023
|
Jyothi
|
3632008WL003457
|
Jyothi
|
50638101
|
SBIN0000DOP
|
839
|
839
|
Processed
|
12/05/2023
|
|
1490012728
|
|
Jyothi
|
()
|
|
54
|
DORNAKAL
|
TS-32-008-010-008/010403
(MULKALAPALLI)
|
3632008000NRG24030520230122945
|
03/05/2023
|
Aruna
|
3632008WL003457
|
Aruna
|
50638101
|
SBIN0000DOP
|
839
|
839
|
Processed
|
12/05/2023
|
|
1490012789
|
|
Aruna
|
()
|
|
55
|
DORNAKAL
|
TS-32-008-010-008/010403
(MULKALAPALLI)
|
3632008000NRG24030520230122944
|
03/05/2023
|
Nageshvar Rao
|
3632008WL003457
|
Nageshvar Rao
|
50638101
|
SBIN0000DOP
|
839
|
839
|
Processed
|
12/05/2023
|
|
1490012803
|
|
Nageshvar Rao
|
()
|
|
56
|
DORNAKAL
|
TS-32-008-010-008/010405
(MULKALAPALLI)
|
3632008000NRG24030520230122947
|
03/05/2023
|
Meeraabaayi
|
3632008WL003457
|
Meeraabaayi
|
50638101
|
SBIN0000DOP
|
839
|
839
|
Processed
|
12/05/2023
|
|
1490012731
|
|
Meeraabaayi
|
()
|
|
57
|
DORNAKAL
|
TS-32-008-010-008/010405
(MULKALAPALLI)
|
3632008000NRG24030520230122946
|
03/05/2023
|
Pedda Hussain
|
3632008WL003457
|
Pedda Hussain
|
50638101
|
SBIN0000DOP
|
839
|
839
|
Processed
|
12/05/2023
|
|
1490012730
|
|
Pedda Hussain
|
()
|
|
58
|
DORNAKAL
|
TS-32-008-010-008/010413
(MULKALAPALLI)
|
3632008000NRG24030520230122948
|
03/05/2023
|
Bucchamma
|
3632008WL003457
|
Bucchamma
|
50638101
|
SBIN0000DOP
|
839
|
839
|
Processed
|
12/05/2023
|
|
1490012732
|
|
Bucchamma
|
()
|
|
59
|
DORNAKAL
|
TS-32-008-010-008/010429
(MULKALAPALLI)
|
3632008000NRG24030520230122949
|
03/05/2023
|
Satyanaarayana
|
3632008WL003457
|
Satyanaarayana
|
50638101
|
SBIN0000DOP
|
839
|
839
|
Processed
|
12/05/2023
|
|
1490012733
|
|
Satyanaarayana
|
()
|
|
60
|
DORNAKAL
|
TS-32-008-010-008/010429
(MULKALAPALLI)
|
3632008000NRG24030520230122950
|
03/05/2023
|
Upendra
|
3632008WL003457
|
Upendra
|
50638101
|
SBIN0000DOP
|
839
|
839
|
Processed
|
12/05/2023
|
|
1490012734
|
|
Upendra
|
()
|
|
61
|
DORNAKAL
|
TS-32-008-010-008/010432
(MULKALAPALLI)
|
3632008000NRG24030520230122885
|
03/05/2023
|
Chinnahussain
|
3632008WL003456
|
Chinnahussain
|
50638101
|
SBIN0000DOP
|
1328
|
1328
|
Processed
|
12/05/2023
|
|
1490012798
|
|
Chinnahussain
|
()
|
|
62
|
DORNAKAL
|
TS-32-008-010-008/010432
(MULKALAPALLI)
|
3632008000NRG24030520230122886
|
03/05/2023
|
Yakubi
|
3632008WL003456
|
Yakubi
|
50638101
|
SBIN0000DOP
|
1328
|
1328
|
Processed
|
12/05/2023
|
|
1490012799
|
|
Yakubi
|
()
|
|
63
|
DORNAKAL
|
TS-32-008-010-008/010437
(MULKALAPALLI)
|
3632008000NRG24030520230122951
|
03/05/2023
|
Dargaiah
|
3632008WL003457
|
Dargaiah
|
50638101
|
SBIN0000DOP
|
839
|
839
|
Processed
|
12/05/2023
|
|
1490012761
|
|
Dargaiah
|
()
|
|
64
|
DORNAKAL
|
TS-32-008-010-008/010464
(MULKALAPALLI)
|
3632008000NRG24030520230122952
|
03/05/2023
|
Maj Billi
|
3632008WL003457
|
Maj Billi
|
50638101
|
SBIN0000DOP
|
839
|
839
|
Processed
|
12/05/2023
|
|
1490012790
|
|
Maj Billi
|
()
|
|
65
|
DORNAKAL
|
TS-32-008-010-008/010464
(MULKALAPALLI)
|
3632008000NRG24030520230122953
|
03/05/2023
|
Malsoor Bi
|
3632008WL003457
|
Malsoor Bi
|
50638101
|
SBIN0000DOP
|
908
|
908
|
Processed
|
12/05/2023
|
|
1490012791
|
|
Malsoor Bi
|
()
|
|
66
|
DORNAKAL
|
TS-32-008-010-008/010504
(MULKALAPALLI)
|
3632008000NRG24030520230122954
|
03/05/2023
|
Upender
|
3632008WL003457
|
Upender
|
50638101
|
SBIN0000DOP
|
908
|
908
|
Processed
|
12/05/2023
|
|
1490012762
|
|
Upender
|
()
|
|
67
|
DORNAKAL
|
TS-32-008-010-008/010504
(MULKALAPALLI)
|
3632008000NRG24030520230122955
|
03/05/2023
|
Yallamma
|
3632008WL003457
|
Yallamma
|
50638101
|
SBIN0000DOP
|
908
|
908
|
Processed
|
12/05/2023
|
|
1490012763
|
|
Yallamma
|
()
|
|
68
|
DORNAKAL
|
TS-32-008-010-008/010513
(MULKALAPALLI)
|
3632008000NRG24030520230122957
|
03/05/2023
|
Swapna
|
3632008WL003457
|
Swapna
|
50638101
|
SBIN0000DOP
|
908
|
908
|
Processed
|
12/05/2023
|
|
1490012793
|
|
Swapna
|
()
|
|
69
|
DORNAKAL
|
TS-32-008-010-008/010513
(MULKALAPALLI)
|
3632008000NRG24030520230122956
|
03/05/2023
|
Veeraiah
|
3632008WL003457
|
Veeraiah
|
50638101
|
SBIN0000DOP
|
908
|
908
|
Processed
|
12/05/2023
|
|
1490012792
|
|
Veeraiah
|
()
|
|
70
|
DORNAKAL
|
TS-32-008-010-008/010531
(MULKALAPALLI)
|
3632008000NRG24030520230122887
|
03/05/2023
|
Naaga Raaju
|
3632008WL003456
|
Naaga Raaju
|
50638101
|
SBIN0000DOP
|
1328
|
1328
|
Processed
|
12/05/2023
|
|
1490012764
|
|
Naaga Raaju
|
()
|
|
71
|
DORNAKAL
|
TS-32-008-010-008/010531
(MULKALAPALLI)
|
3632008000NRG24030520230122888
|
03/05/2023
|
Uma
|
3632008WL003456
|
Uma
|
50638101
|
SBIN0000DOP
|
1328
|
1328
|
Processed
|
12/05/2023
|
|
1490012765
|
|
Uma
|
()
|
|
72
|
DORNAKAL
|
TS-32-008-010-008/010579
(MULKALAPALLI)
|
3632008000NRG24030520230122889
|
03/05/2023
|
Ramadevi
|
3632008WL003456
|
Ramadevi
|
50638101
|
SBIN0000DOP
|
1328
|
1328
|
Processed
|
12/05/2023
|
|
1490012766
|
|
Ramadevi
|
()
|
|
73
|
DORNAKAL
|
TS-32-008-010-008/010617
(MULKALAPALLI)
|
3632008000NRG24030520230122959
|
03/05/2023
|
Renuka
|
3632008WL003457
|
Renuka
|
50638101
|
SBIN0000DOP
|
908
|
908
|
Processed
|
12/05/2023
|
|
1490012768
|
|
Renuka
|
()
|
|
74
|
DORNAKAL
|
TS-32-008-010-008/010617
(MULKALAPALLI)
|
3632008000NRG24030520230122958
|
03/05/2023
|
Upendar
|
3632008WL003457
|
Upendar
|
50638101
|
SBIN0000DOP
|
908
|
908
|
Processed
|
12/05/2023
|
|
1490012767
|
|
Upendar
|
()
|
|
75
|
DORNAKAL
|
TS-32-008-010-008/010635
(MULKALAPALLI)
|
3632008000NRG24030520230122960
|
03/05/2023
|
Padma
|
3632008WL003457
|
Padma
|
50638101
|
SBIN0000DOP
|
908
|
908
|
Processed
|
12/05/2023
|
|
1490012769
|
|
Padma
|
()
|
|
76
|
DORNAKAL
|
TS-32-008-010-008/010649
(MULKALAPALLI)
|
3632008000NRG24030520230122891
|
03/05/2023
|
Sattemma
|
3632008WL003456
|
Sattemma
|
50638101
|
SBIN0000DOP
|
1329
|
1329
|
Processed
|
12/05/2023
|
|
1490012771
|
|
Sattemma
|
()
|
|
77
|
DORNAKAL
|
TS-32-008-010-008/010649
(MULKALAPALLI)
|
3632008000NRG24030520230122890
|
03/05/2023
|
Sheshayya
|
3632008WL003456
|
Sheshayya
|
50638101
|
SBIN0000DOP
|
1328
|
1328
|
Processed
|
12/05/2023
|
|
1490012770
|
|
Sheshayya
|
()
|
|
78
|
DORNAKAL
|
TS-32-008-010-008/010651
(MULKALAPALLI)
|
3632008000NRG24030520230122962
|
03/05/2023
|
Nandini
|
3632008WL003457
|
Nandini
|
50638101
|
SBIN0000DOP
|
908
|
908
|
Processed
|
12/05/2023
|
|
1490012801
|
|
Nandini
|
()
|
|
79
|
DORNAKAL
|
TS-32-008-010-008/010651
(MULKALAPALLI)
|
3632008000NRG24030520230122961
|
03/05/2023
|
Venkateshvarlu
|
3632008WL003457
|
Venkateshvarlu
|
50638101
|
SBIN0000DOP
|
756
|
756
|
Processed
|
12/05/2023
|
|
1490012800
|
|
Venkateshvarlu
|
()
|
|
80
|
DORNAKAL
|
TS-32-008-010-008/010693
(MULKALAPALLI)
|
3632008000NRG24030520230122963
|
03/05/2023
|
Srinu
|
3632008WL003457
|
Srinu
|
50638101
|
SBIN0000DOP
|
756
|
756
|
Processed
|
12/05/2023
|
|
1490012772
|
|
Srinu
|
()
|
|
81
|
DORNAKAL
|
TS-32-008-010-008/010707
(MULKALAPALLI)
|
3632008000NRG24030520230122894
|
03/05/2023
|
Bharatamma
|
3632008WL003456
|
Bharatamma
|
50638101
|
SBIN0000DOP
|
222
|
222
|
Processed
|
12/05/2023
|
|
1490012773
|
|
Bharatamma
|
()
|
|
82
|
DORNAKAL
|
TS-32-008-010-008/010707
(MULKALAPALLI)
|
3632008000NRG24030520230122893
|
03/05/2023
|
Jamal
|
3632008WL003456
|
Jamal
|
50638101
|
SBIN0000DOP
|
1329
|
1329
|
Processed
|
12/05/2023
|
|
1490012804
|
|
Jamal
|
()
|
|
83
|
DORNAKAL
|
TS-32-008-010-008/010707
(MULKALAPALLI)
|
3632008000NRG24030520230122892
|
03/05/2023
|
Mani
|
3632008WL003456
|
Mani
|
50638101
|
SBIN0000DOP
|
1329
|
1329
|
Processed
|
12/05/2023
|
|
1490012794
|
|
Mani
|
()
|
|
84
|
DORNAKAL
|
TS-32-008-010-008/010726
(MULKALAPALLI)
|
3632008000NRG24030520230122964
|
03/05/2023
|
Rama
|
3632008WL003457
|
Rama
|
50638101
|
SBIN0000DOP
|
908
|
908
|
Processed
|
12/05/2023
|
|
1490012795
|
|
Rama
|
()
|
|
85
|
DORNAKAL
|
TS-32-008-010-008/010746
(MULKALAPALLI)
|
3632008000NRG24030520230122896
|
03/05/2023
|
Bhagyamma
|
3632008WL003456
|
Bhagyamma
|
50638101
|
SBIN0000DOP
|
1329
|
1329
|
Processed
|
12/05/2023
|
|
1490012775
|
|
Bhagyamma
|
()
|
|
86
|
DORNAKAL
|
TS-32-008-010-008/010746
(MULKALAPALLI)
|
3632008000NRG24030520230122895
|
03/05/2023
|
Picchayya
|
3632008WL003456
|
Picchayya
|
50638101
|
SBIN0000DOP
|
1329
|
1329
|
Processed
|
12/05/2023
|
|
1490012774
|
|
Picchayya
|
()
|
|
87
|
DORNAKAL
|
TS-32-008-010-008/011356
(MULKALAPALLI)
|
3632008000NRG24030520230122965
|
03/05/2023
|
pulaiah
|
3632008WL003457
|
pulaiah
|
50638101
|
SBIN0000DOP
|
908
|
908
|
Processed
|
12/05/2023
|
|
1490012796
|
|
pulaiah
|
()
|
|
88
|
DORNAKAL
|
TS-32-008-010-008/011357
(MULKALAPALLI)
|
3632008000NRG24030520230122966
|
03/05/2023
|
saidulu
|
3632008WL003457
|
saidulu
|
50638101
|
SBIN0000DOP
|
908
|
908
|
Processed
|
12/05/2023
|
|
1490012776
|
|
saidulu
|
()
|
|
89
|
DORNAKAL
|
TS-32-008-010-008/011358
(MULKALAPALLI)
|
3632008000NRG24030520230122967
|
03/05/2023
|
babulal
|
3632008WL003457
|
babulal
|
50638101
|
SBIN0000DOP
|
908
|
908
|
Processed
|
12/05/2023
|
|
1490012797
|
|
babulal
|
()
|
|
90
|
DORNAKAL
|
TS-32-008-010-008/011359
(MULKALAPALLI)
|
3632008000NRG24030520230122968
|
03/05/2023
|
venkanna
|
3632008WL003457
|
venkanna
|
50638101
|
SBIN0000DOP
|
908
|
908
|
Processed
|
12/05/2023
|
|
1490012777
|
|
venkanna
|
()
|
|
91
|
DORNAKAL
|
TS-32-008-010-008/011363
(MULKALAPALLI)
|
3632008000NRG24030520230122969
|
03/05/2023
|
harising
|
3632008WL003457
|
harising
|
50638101
|
SBIN0000DOP
|
908
|
908
|
Processed
|
12/05/2023
|
|
1490012805
|
|
harising
|
()
|
|
92
|
DORNAKAL
|
TS-32-008-023-001/070046
(KASNA THANDA)
|
3632008000NRG24030520230121006
|
03/05/2023
|
Rambai
|
3632008WL003425
|
Rambai
|
50638101
|
SBIN0000DOP
|
565
|
565
|
Processed
|
12/05/2023
|
|
1490012807
|
|
Rambai
|
()
|
|
93
|
DORNAKAL
|
TS-32-008-029-001/100081
(PATHA DUBBA THANDA)
|
3632008000NRG24030520230122479
|
03/05/2023
|
Laxmi
|
3632008WL003451
|
Laxmi
|
50638101
|
SBIN0000DOP
|
554
|
554
|
Processed
|
12/05/2023
|
|
1490012808
|
|
Laxmi
|
()
|
|
94
|
DORNAKAL
|
TS-32-008-029-001/100081
(PATHA DUBBA THANDA)
|
3632008000NRG24030520230122480
|
03/05/2023
|
Pakeera
|
3632008WL003451
|
Pakeera
|
50638101
|
SBIN0000DOP
|
692
|
692
|
Processed
|
12/05/2023
|
|
1490012809
|
|
Pakeera
|
()
|
|
95
|
DORNAKAL
|
TS-32-008-029-001/100089
(PATHA DUBBA THANDA)
|
3632008000NRG24030520230122481
|
03/05/2023
|
Bimu
|
3632008WL003451
|
Bimu
|
50638101
|
SBIN0000DOP
|
554
|
554
|
Processed
|
12/05/2023
|
|
1490012810
|
|
Bimu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83679
|
83679
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83679
|
83679
|
|
|
|
|
|
|
|