|
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-32-008-004-004/010007
(UYYALAWADA)
|
3632008000NRG24301020230815553
|
30/10/2023
|
Krishnayya
|
3632008WL023253
|
Krishnayya
|
50638101
|
SBIN0000DOP
|
489
|
489
|
Processed
|
11/11/2023
|
|
7409905293
|
|
Krishnayya
|
()
|
|
2
|
DORNAKAL
|
TS-32-008-004-004/010133
(UYYALAWADA)
|
3632008000NRG24301020230815554
|
30/10/2023
|
Sangamma
|
3632008WL023253
|
Sangamma
|
50638101
|
SBIN0000DOP
|
367
|
367
|
Processed
|
11/11/2023
|
|
7409905294
|
|
Sangamma
|
()
|
|
3
|
DORNAKAL
|
TS-32-008-004-004/010145
(UYYALAWADA)
|
3632008000NRG24301020230815556
|
30/10/2023
|
Lalitamma
|
3632008WL023253
|
Lalitamma
|
50638101
|
SBIN0000DOP
|
245
|
245
|
Processed
|
11/11/2023
|
|
7409905296
|
|
Lalitamma
|
()
|
|
4
|
DORNAKAL
|
TS-32-008-004-004/010145
(UYYALAWADA)
|
3632008000NRG24301020230815555
|
30/10/2023
|
Mallayya
|
3632008WL023253
|
Mallayya
|
50638101
|
SBIN0000DOP
|
489
|
489
|
Processed
|
11/11/2023
|
|
7409905295
|
|
Mallayya
|
()
|
|
5
|
DORNAKAL
|
TS-32-008-004-004/010175
(UYYALAWADA)
|
3632008000NRG24301020230815557
|
30/10/2023
|
Radhamma
|
3632008WL023253
|
Radhamma
|
50638101
|
SBIN0000DOP
|
122
|
122
|
Processed
|
11/11/2023
|
|
7409905297
|
|
Radhamma
|
()
|
|
6
|
DORNAKAL
|
TS-32-008-004-004/010270
(UYYALAWADA)
|
3632008000NRG24301020230815559
|
30/10/2023
|
Raajeshwari
|
3632008WL023253
|
Raajeshwari
|
50638101
|
SBIN0000DOP
|
489
|
489
|
Processed
|
11/11/2023
|
|
7409905298
|
|
Raajeshwari
|
()
|
|
7
|
DORNAKAL
|
TS-32-008-004-004/010320
(UYYALAWADA)
|
3632008000NRG24301020230815560
|
30/10/2023
|
Nirmala
|
3632008WL023253
|
Nirmala
|
50638101
|
SBIN0000DOP
|
122
|
122
|
Processed
|
11/11/2023
|
|
7409905299
|
|
Nirmala
|
()
|
|
8
|
DORNAKAL
|
TS-32-008-007-007/010048
(MANNEEGUDM)
|
3632008000NRG24301020230815234
|
30/10/2023
|
Upendra
|
3632008WL023209
|
Upendra
|
50638101
|
SBIN0000DOP
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409905291
|
|
Upendra
|
()
|
|
9
|
DORNAKAL
|
TS-32-008-007-007/010055
(MANNEEGUDM)
|
3632008000NRG24301020230815248
|
30/10/2023
|
Chinnavenkanna
|
3632008WL023217
|
Chinnavenkanna
|
50638101
|
SBIN0000DOP
|
3808
|
3808
|
Processed
|
11/11/2023
|
|
7409905344
|
|
Chinnavenkanna
|
()
|
|
10
|
DORNAKAL
|
TS-32-008-007-007/010157
(MANNEEGUDM)
|
3632008000NRG24301020230815246
|
30/10/2023
|
Venkanna
|
3632008WL023215
|
Venkanna
|
50638101
|
SBIN0000DOP
|
3808
|
3808
|
Processed
|
11/11/2023
|
|
7409905311
|
|
Venkanna
|
()
|
|
11
|
DORNAKAL
|
TS-32-008-007-007/010358
(MANNEEGUDM)
|
3632008000NRG24301020230815243
|
30/10/2023
|
Acchamma
|
3632008WL023213
|
Acchamma
|
50638101
|
SBIN0000DOP
|
3536
|
3536
|
Processed
|
11/11/2023
|
|
7409905343
|
|
Acchamma
|
()
|
|
12
|
DORNAKAL
|
TS-32-008-007-007/010454
(MANNEEGUDM)
|
3632008000NRG24301020230815252
|
30/10/2023
|
Laalu
|
3632008WL023220
|
Laalu
|
50638101
|
SBIN0000DOP
|
3808
|
3808
|
Processed
|
11/11/2023
|
|
7409905292
|
|
Laalu
|
()
|
|
13
|
DORNAKAL
|
TS-32-008-007-007/010456
(MANNEEGUDM)
|
3632008000NRG24301020230815253
|
30/10/2023
|
Saidi
|
3632008WL023220
|
Saidi
|
50638101
|
SBIN0000DOP
|
848
|
848
|
Processed
|
11/11/2023
|
|
7409905337
|
|
Saidi
|
()
|
|
14
|
DORNAKAL
|
TS-32-008-012-010/010024
(KANNEGUNDLA)
|
3632008000NRG24291020230814117
|
30/10/2023
|
Lacchamma
|
3632008WL023149
|
Lacchamma
|
50638101
|
SBIN0000DOP
|
436
|
436
|
Processed
|
11/11/2023
|
|
7409905313
|
|
Lacchamma
|
()
|
|
15
|
DORNAKAL
|
TS-32-008-012-010/010024
(KANNEGUNDLA)
|
3632008000NRG24291020230814116
|
30/10/2023
|
Venkateswarlu
|
3632008WL023149
|
Venkateswarlu
|
50638101
|
SBIN0000DOP
|
582
|
582
|
Processed
|
11/11/2023
|
|
7409905312
|
|
Venkateswarlu
|
()
|
|
16
|
DORNAKAL
|
TS-32-008-012-010/010032
(KANNEGUNDLA)
|
3632008000NRG24291020230814118
|
30/10/2023
|
Prameela
|
3632008WL023149
|
Prameela
|
50638101
|
SBIN0000DOP
|
582
|
582
|
Processed
|
11/11/2023
|
|
7409905336
|
|
Prameela
|
()
|
|
17
|
DORNAKAL
|
TS-32-008-012-010/010042
(KANNEGUNDLA)
|
3632008000NRG24291020230814120
|
30/10/2023
|
Raani
|
3632008WL023149
|
Raani
|
50638101
|
SBIN0000DOP
|
582
|
582
|
Processed
|
11/11/2023
|
|
7409905334
|
|
Raani
|
()
|
|
18
|
DORNAKAL
|
TS-32-008-012-010/010042
(KANNEGUNDLA)
|
3632008000NRG24291020230814119
|
30/10/2023
|
Veerabadram
|
3632008WL023149
|
Veerabadram
|
50638101
|
SBIN0000DOP
|
582
|
582
|
Processed
|
11/11/2023
|
|
7409905333
|
|
Veerabadram
|
()
|
|
19
|
DORNAKAL
|
TS-32-008-012-010/010045
(KANNEGUNDLA)
|
3632008000NRG24291020230814121
|
30/10/2023
|
Veeramma
|
3632008WL023149
|
Veeramma
|
50638101
|
SBIN0000DOP
|
291
|
291
|
Processed
|
11/11/2023
|
|
7409905351
|
|
Veeramma
|
()
|
|
20
|
DORNAKAL
|
TS-32-008-012-010/010056
(KANNEGUNDLA)
|
3632008000NRG24291020230814122
|
30/10/2023
|
Yashoda
|
3632008WL023149
|
Yashoda
|
50638101
|
SBIN0000DOP
|
582
|
582
|
Processed
|
11/11/2023
|
|
7409905339
|
|
Yashoda
|
()
|
|
21
|
DORNAKAL
|
TS-32-008-012-010/010057
(KANNEGUNDLA)
|
3632008000NRG24291020230814123
|
30/10/2023
|
Mangamma
|
3632008WL023149
|
Mangamma
|
50638101
|
SBIN0000DOP
|
582
|
582
|
Processed
|
11/11/2023
|
|
7409905335
|
|
Mangamma
|
()
|
|
22
|
DORNAKAL
|
TS-32-008-012-010/010059
(KANNEGUNDLA)
|
3632008000NRG24291020230814124
|
30/10/2023
|
Anjaayya
|
3632008WL023149
|
Anjaayya
|
50638101
|
SBIN0000DOP
|
291
|
291
|
Processed
|
11/11/2023
|
|
7409905315
|
|
Anjaayya
|
()
|
|
23
|
DORNAKAL
|
TS-32-008-012-010/010059
(KANNEGUNDLA)
|
3632008000NRG24291020230814125
|
30/10/2023
|
Satyamma
|
3632008WL023149
|
Satyamma
|
50638101
|
SBIN0000DOP
|
436
|
436
|
Processed
|
11/11/2023
|
|
7409905314
|
|
Satyamma
|
()
|
|
24
|
DORNAKAL
|
TS-32-008-012-010/010060
(KANNEGUNDLA)
|
3632008000NRG24291020230814126
|
30/10/2023
|
Badrayya
|
3632008WL023149
|
Badrayya
|
50638101
|
SBIN0000DOP
|
436
|
436
|
Processed
|
11/11/2023
|
|
7409905317
|
|
Badrayya
|
()
|
|
25
|
DORNAKAL
|
TS-32-008-012-010/010060
(KANNEGUNDLA)
|
3632008000NRG24291020230814127
|
30/10/2023
|
Vinoda
|
3632008WL023149
|
Vinoda
|
50638101
|
SBIN0000DOP
|
436
|
436
|
Processed
|
11/11/2023
|
|
7409905316
|
|
Vinoda
|
()
|
|
26
|
DORNAKAL
|
TS-32-008-012-010/010061
(KANNEGUNDLA)
|
3632008000NRG24291020230814129
|
30/10/2023
|
Badramma
|
3632008WL023149
|
Badramma
|
50638101
|
SBIN0000DOP
|
436
|
436
|
Processed
|
11/11/2023
|
|
7409905319
|
|
Badramma
|
()
|
|
27
|
DORNAKAL
|
TS-32-008-012-010/010061
(KANNEGUNDLA)
|
3632008000NRG24291020230814128
|
30/10/2023
|
Muttayya
|
3632008WL023149
|
Muttayya
|
50638101
|
SBIN0000DOP
|
436
|
436
|
Processed
|
11/11/2023
|
|
7409905318
|
|
Muttayya
|
()
|
|
28
|
DORNAKAL
|
TS-32-008-012-010/010062
(KANNEGUNDLA)
|
3632008000NRG24291020230814130
|
30/10/2023
|
Saidamma
|
3632008WL023149
|
Saidamma
|
50638101
|
SBIN0000DOP
|
436
|
436
|
Processed
|
11/11/2023
|
|
7409905327
|
|
Saidamma
|
()
|
|
29
|
DORNAKAL
|
TS-32-008-012-010/010067
(KANNEGUNDLA)
|
3632008000NRG24291020230814131
|
30/10/2023
|
Erravenkayya
|
3632008WL023149
|
Erravenkayya
|
50638101
|
SBIN0000DOP
|
436
|
436
|
Processed
|
11/11/2023
|
|
7409905321
|
|
Erravenkayya
|
()
|
|
30
|
DORNAKAL
|
TS-32-008-012-010/010067
(KANNEGUNDLA)
|
3632008000NRG24291020230814132
|
30/10/2023
|
Muttamma
|
3632008WL023149
|
Muttamma
|
50638101
|
SBIN0000DOP
|
582
|
582
|
Processed
|
11/11/2023
|
|
7409905320
|
|
Muttamma
|
()
|
|
31
|
DORNAKAL
|
TS-32-008-012-010/010069
(KANNEGUNDLA)
|
3632008000NRG24291020230814133
|
30/10/2023
|
Upendar
|
3632008WL023149
|
Upendar
|
50638101
|
SBIN0000DOP
|
436
|
436
|
Processed
|
11/11/2023
|
|
7409905354
|
|
Upendar
|
()
|
|
32
|
DORNAKAL
|
TS-32-008-012-010/010069
(KANNEGUNDLA)
|
3632008000NRG24291020230814134
|
30/10/2023
|
Veeramma
|
3632008WL023149
|
Veeramma
|
50638101
|
SBIN0000DOP
|
436
|
436
|
Processed
|
11/11/2023
|
|
7409905355
|
|
Veeramma
|
()
|
|
33
|
DORNAKAL
|
TS-32-008-012-010/010124
(KANNEGUNDLA)
|
3632008000NRG24291020230814136
|
30/10/2023
|
Naagalakshmi
|
3632008WL023149
|
Naagalakshmi
|
50638101
|
SBIN0000DOP
|
582
|
582
|
Processed
|
11/11/2023
|
|
7409905329
|
|
Naagalakshmi
|
()
|
|
34
|
DORNAKAL
|
TS-32-008-012-010/010124
(KANNEGUNDLA)
|
3632008000NRG24291020230814135
|
30/10/2023
|
Veeranna
|
3632008WL023149
|
Veeranna
|
50638101
|
SBIN0000DOP
|
436
|
436
|
Processed
|
11/11/2023
|
|
7409905328
|
|
Veeranna
|
()
|
|
35
|
DORNAKAL
|
TS-32-008-012-010/010145
(KANNEGUNDLA)
|
3632008000NRG24291020230814137
|
30/10/2023
|
Sooramma
|
3632008WL023149
|
Sooramma
|
50638101
|
SBIN0000DOP
|
436
|
436
|
Processed
|
11/11/2023
|
|
7409905352
|
|
Sooramma
|
()
|
|
36
|
DORNAKAL
|
TS-32-008-012-010/010160
(KANNEGUNDLA)
|
3632008000NRG24291020230814138
|
30/10/2023
|
Srinivas
|
3632008WL023149
|
Srinivas
|
50638101
|
SBIN0000DOP
|
436
|
436
|
Processed
|
11/11/2023
|
|
7409905322
|
|
Srinivas
|
()
|
|
37
|
DORNAKAL
|
TS-32-008-012-010/010167
(KANNEGUNDLA)
|
3632008000NRG24291020230814140
|
30/10/2023
|
Vjaya Laxmi
|
3632008WL023149
|
Vjaya Laxmi
|
50638101
|
SBIN0000DOP
|
582
|
582
|
Processed
|
11/11/2023
|
|
7409905340
|
|
Vjaya Laxmi
|
()
|
|
38
|
DORNAKAL
|
TS-32-008-012-010/010177
(KANNEGUNDLA)
|
3632008000NRG24291020230814141
|
30/10/2023
|
Mahendar
|
3632008WL023149
|
Mahendar
|
50638101
|
SBIN0000DOP
|
436
|
436
|
Processed
|
11/11/2023
|
|
7409905324
|
|
Mahendar
|
()
|
|
39
|
DORNAKAL
|
TS-32-008-012-010/010177
(KANNEGUNDLA)
|
3632008000NRG24291020230814142
|
30/10/2023
|
Raada
|
3632008WL023149
|
Raada
|
50638101
|
SBIN0000DOP
|
582
|
582
|
Processed
|
11/11/2023
|
|
7409905325
|
|
Raada
|
()
|
|
40
|
DORNAKAL
|
TS-32-008-012-010/010196
(KANNEGUNDLA)
|
3632008000NRG24291020230814143
|
30/10/2023
|
usha
|
3632008WL023149
|
usha
|
50638101
|
SBIN0000DOP
|
436
|
436
|
Processed
|
11/11/2023
|
|
7409905331
|
|
usha
|
()
|
|
41
|
DORNAKAL
|
TS-32-008-012-010/010207
(KANNEGUNDLA)
|
3632008000NRG24291020230814144
|
30/10/2023
|
sarita
|
3632008WL023149
|
sarita
|
50638101
|
SBIN0000DOP
|
436
|
436
|
Processed
|
11/11/2023
|
|
7409905326
|
|
sarita
|
()
|
|
42
|
DORNAKAL
|
TS-32-008-012-010/020417
(KANNEGUNDLA)
|
3632008000NRG24291020230814148
|
30/10/2023
|
Venkatamma
|
3632008WL023149
|
Venkatamma
|
50638101
|
SBIN0000DOP
|
436
|
436
|
Processed
|
11/11/2023
|
|
7409905323
|
|
Venkatamma
|
()
|
|
43
|
DORNAKAL
|
TS-32-008-015-013/010064
(AMMAPALEM)
|
3632008000NRG24301020230815365
|
30/10/2023
|
Anasoorya
|
3632008WL023234
|
Anasoorya
|
50638101
|
SBIN0000DOP
|
813
|
813
|
Processed
|
11/11/2023
|
|
7409905288
|
|
Anasoorya
|
()
|
|
44
|
DORNAKAL
|
TS-32-008-015-013/010069
(AMMAPALEM)
|
3632008000NRG24301020230815366
|
30/10/2023
|
Vimala
|
3632008WL023234
|
Vimala
|
50638101
|
SBIN0000DOP
|
813
|
813
|
Processed
|
11/11/2023
|
|
7409905289
|
|
Vimala
|
()
|
|
45
|
DORNAKAL
|
TS-32-008-015-013/010070
(AMMAPALEM)
|
3632008000NRG24301020230815369
|
30/10/2023
|
Aalivelu
|
3632008WL023234
|
Aalivelu
|
50638101
|
SBIN0000DOP
|
813
|
813
|
Processed
|
11/11/2023
|
|
7409905290
|
|
Aalivelu
|
()
|
|
46
|
DORNAKAL
|
TS-32-008-015-013/010070
(AMMAPALEM)
|
3632008000NRG24301020230815368
|
30/10/2023
|
Naagayya
|
3632008WL023234
|
Naagayya
|
50638101
|
SBIN0000DOP
|
813
|
813
|
Processed
|
11/11/2023
|
|
7409905338
|
|
Naagayya
|
()
|
|
47
|
DORNAKAL
|
TS-32-008-015-013/010403
(AMMAPALEM)
|
3632008000NRG24301020230815371
|
30/10/2023
|
ghaneswari
|
3632008WL023234
|
ghaneswari
|
50638101
|
SBIN0000DOP
|
813
|
813
|
Processed
|
11/11/2023
|
|
7409905353
|
|
ghaneswari
|
()
|
|
48
|
DORNAKAL
|
TS-32-008-015-013/010451
(AMMAPALEM)
|
3632008000NRG24301020230815373
|
30/10/2023
|
padma
|
3632008WL023234
|
padma
|
50638101
|
SBIN0000DOP
|
813
|
813
|
Processed
|
11/11/2023
|
|
7409905330
|
|
padma
|
()
|
|
49
|
DORNAKAL
|
TS-32-008-016-013/030012
(BANJARA)
|
3632008000NRG24301020230814940
|
30/10/2023
|
Mallamma
|
3632008WL023195
|
Mallamma
|
50638101
|
SBIN0000DOP
|
840
|
840
|
Processed
|
11/11/2023
|
|
7409905341
|
|
Mallamma
|
()
|
|
50
|
DORNAKAL
|
TS-32-008-016-013/030014
(BANJARA)
|
3632008000NRG24301020230814941
|
30/10/2023
|
Vijayalaxmi
|
3632008WL023195
|
Vijayalaxmi
|
50638101
|
SBIN0000DOP
|
825
|
825
|
Processed
|
11/11/2023
|
|
7409905300
|
|
Vijayalaxmi
|
()
|
|
51
|
DORNAKAL
|
TS-32-008-016-013/030016
(BANJARA)
|
3632008000NRG24301020230814942
|
30/10/2023
|
Venkatamma
|
3632008WL023195
|
Venkatamma
|
50638101
|
SBIN0000DOP
|
840
|
840
|
Processed
|
11/11/2023
|
|
7409905301
|
|
Venkatamma
|
()
|
|
52
|
DORNAKAL
|
TS-32-008-016-013/030017
(BANJARA)
|
3632008000NRG24301020230814943
|
30/10/2023
|
Upendar
|
3632008WL023195
|
Upendar
|
50638101
|
SBIN0000DOP
|
165
|
165
|
Processed
|
11/11/2023
|
|
7409905347
|
|
Upendar
|
()
|
|
53
|
DORNAKAL
|
TS-32-008-016-013/030019
(BANJARA)
|
3632008000NRG24301020230814944
|
30/10/2023
|
Raamulamma
|
3632008WL023195
|
Raamulamma
|
50638101
|
SBIN0000DOP
|
840
|
840
|
Processed
|
11/11/2023
|
|
7409905302
|
|
Raamulamma
|
()
|
|
54
|
DORNAKAL
|
TS-32-008-016-013/030024
(BANJARA)
|
3632008000NRG24301020230814945
|
30/10/2023
|
Bhaagyamma
|
3632008WL023195
|
Bhaagyamma
|
50638101
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
11/11/2023
|
|
7409905342
|
|
Bhaagyamma
|
()
|
|
55
|
DORNAKAL
|
TS-32-008-016-013/030031
(BANJARA)
|
3632008000NRG24301020230814946
|
30/10/2023
|
Ellamma
|
3632008WL023195
|
Ellamma
|
50638101
|
SBIN0000DOP
|
504
|
504
|
Processed
|
11/11/2023
|
|
7409905303
|
|
Ellamma
|
()
|
|
56
|
DORNAKAL
|
TS-32-008-016-013/030033
(BANJARA)
|
3632008000NRG24301020230814947
|
30/10/2023
|
Raammoorti
|
3632008WL023195
|
Raammoorti
|
50638101
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
11/11/2023
|
|
7409905348
|
|
Raammoorti
|
()
|
|
57
|
DORNAKAL
|
TS-32-008-016-013/030037
(BANJARA)
|
3632008000NRG24301020230814948
|
30/10/2023
|
Venkatamma
|
3632008WL023195
|
Venkatamma
|
50638101
|
SBIN0000DOP
|
504
|
504
|
Processed
|
11/11/2023
|
|
7409905304
|
|
Venkatamma
|
()
|
|
58
|
DORNAKAL
|
TS-32-008-016-013/030048
(BANJARA)
|
3632008000NRG24301020230814951
|
30/10/2023
|
Venkamnna
|
3632008WL023195
|
Venkamnna
|
50638101
|
SBIN0000DOP
|
495
|
495
|
Processed
|
11/11/2023
|
|
7409905305
|
|
Venkamnna
|
()
|
|
59
|
DORNAKAL
|
TS-32-008-016-013/030063
(BANJARA)
|
3632008000NRG24301020230814954
|
30/10/2023
|
Mutamma
|
3632008WL023195
|
Mutamma
|
50638101
|
SBIN0000DOP
|
840
|
840
|
Processed
|
11/11/2023
|
|
7409905306
|
|
Mutamma
|
()
|
|
60
|
DORNAKAL
|
TS-32-008-016-013/030067
(BANJARA)
|
3632008000NRG24301020230814956
|
30/10/2023
|
Badra
|
3632008WL023195
|
Badra
|
50638101
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
11/11/2023
|
|
7409905307
|
|
Badra
|
()
|
|
61
|
DORNAKAL
|
TS-32-008-016-013/030069
(BANJARA)
|
3632008000NRG24301020230814957
|
30/10/2023
|
Peeramma
|
3632008WL023195
|
Peeramma
|
50638101
|
SBIN0000DOP
|
990
|
990
|
Processed
|
11/11/2023
|
|
7409905308
|
|
Peeramma
|
()
|
|
62
|
DORNAKAL
|
TS-32-008-016-013/030089
(BANJARA)
|
3632008000NRG24301020230814958
|
30/10/2023
|
Venkamma
|
3632008WL023195
|
Venkamma
|
50638101
|
SBIN0000DOP
|
990
|
990
|
Processed
|
11/11/2023
|
|
7409905350
|
|
Venkamma
|
()
|
|
63
|
DORNAKAL
|
TS-32-008-016-013/030106
(BANJARA)
|
3632008000NRG24301020230814959
|
30/10/2023
|
Naagayya
|
3632008WL023195
|
Naagayya
|
50638101
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
11/11/2023
|
|
7409905309
|
|
Naagayya
|
()
|
|
64
|
DORNAKAL
|
TS-32-008-016-013/030106
(BANJARA)
|
3632008000NRG24301020230814960
|
30/10/2023
|
Venkatamma
|
3632008WL023195
|
Venkatamma
|
50638101
|
SBIN0000DOP
|
672
|
672
|
Processed
|
11/11/2023
|
|
7409905310
|
|
Venkatamma
|
()
|
|
65
|
DORNAKAL
|
TS-32-008-016-013/030148
(BANJARA)
|
3632008000NRG24301020230814968
|
30/10/2023
|
Laxmi
|
3632008WL023195
|
Laxmi
|
50638101
|
SBIN0000DOP
|
990
|
990
|
Processed
|
11/11/2023
|
|
7409905345
|
|
Laxmi
|
()
|
|
66
|
DORNAKAL
|
TS-32-008-016-013/030259
(BANJARA)
|
3632008000NRG24301020230814969
|
30/10/2023
|
Padma
|
3632008WL023195
|
Padma
|
50638101
|
SBIN0000DOP
|
840
|
840
|
Processed
|
11/11/2023
|
|
7409905346
|
|
Padma
|
()
|
|
67
|
DORNAKAL
|
TS-32-008-020-001/010798
(GURRALAKUNTA THANDA)
|
3632008000NRG24301020230815648
|
30/10/2023
|
kaila
|
3632008WL023258
|
kaila
|
50638101
|
SBIN0000DOP
|
110
|
110
|
Processed
|
11/11/2023
|
|
7409905349
|
|
kaila
|
()
|
|
68
|
DORNAKAL
|
TS-32-008-028-001/060025
(PAKIRATHANDA)
|
3632008000NRG24301020230816087
|
30/10/2023
|
lalsing
|
3632008WL023284
|
lalsing
|
50638101
|
SBIN0000DOP
|
179
|
179
|
Processed
|
11/11/2023
|
|
7409905332
|
|
lalsing
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53383
|
53383
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53383
|
53383
|
|
|
|
|
|
|
|