|
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-32-008-005-005/010147
(BURGUPAHAD)
|
3632008000NRG24280620230645877
|
28/06/2023
|
Lacchayya
|
3632008WL011397
|
Lacchayya
|
50638101
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
05/07/2023
|
|
3065274375
|
|
Lacchayya
|
()
|
|
2
|
DORNAKAL
|
TS-32-008-009-007/110089
(CHILUKOYALA PADU)
|
3632008000NRG24280620230648021
|
28/06/2023
|
Mangamma
|
3632008WL011421
|
Mangamma
|
50638101
|
SBIN0000DOP
|
827
|
827
|
Processed
|
05/07/2023
|
|
3065274435
|
|
Mangamma
|
()
|
|
3
|
DORNAKAL
|
TS-32-008-009-007/110098
(CHILUKOYALA PADU)
|
3632008000NRG24280620230648023
|
28/06/2023
|
Appaaraavu
|
3632008WL011421
|
Appaaraavu
|
50638101
|
SBIN0000DOP
|
827
|
827
|
Processed
|
05/07/2023
|
|
3065274355
|
|
Appaaraavu
|
()
|
|
4
|
DORNAKAL
|
TS-32-008-009-007/110098
(CHILUKOYALA PADU)
|
3632008000NRG24280620230648022
|
28/06/2023
|
Subhadra
|
3632008WL011421
|
Subhadra
|
50638101
|
SBIN0000DOP
|
827
|
827
|
Processed
|
05/07/2023
|
|
3065274354
|
|
Subhadra
|
()
|
|
5
|
DORNAKAL
|
TS-32-008-009-007/110107
(CHILUKOYALA PADU)
|
3632008000NRG24280620230648025
|
28/06/2023
|
Lalitamma
|
3632008WL011421
|
Lalitamma
|
50638101
|
SBIN0000DOP
|
827
|
827
|
Processed
|
05/07/2023
|
|
3065274357
|
|
Lalitamma
|
()
|
|
6
|
DORNAKAL
|
TS-32-008-009-007/110107
(CHILUKOYALA PADU)
|
3632008000NRG24280620230648024
|
28/06/2023
|
Venkateshwarlu
|
3632008WL011421
|
Venkateshwarlu
|
50638101
|
SBIN0000DOP
|
827
|
827
|
Processed
|
05/07/2023
|
|
3065274356
|
|
Venkateshwarlu
|
()
|
|
7
|
DORNAKAL
|
TS-32-008-009-007/110162
(CHILUKOYALA PADU)
|
3632008000NRG24280620230648178
|
28/06/2023
|
Yallamma
|
3632008WL011423
|
Yallamma
|
50638101
|
SBIN0000DOP
|
980
|
980
|
Processed
|
05/07/2023
|
|
3065274358
|
|
Yallamma
|
()
|
|
8
|
DORNAKAL
|
TS-32-008-009-007/110170
(CHILUKOYALA PADU)
|
3632008000NRG24280620230648026
|
28/06/2023
|
Uma
|
3632008WL011421
|
Uma
|
50638101
|
SBIN0000DOP
|
827
|
827
|
Processed
|
05/07/2023
|
|
3065274370
|
|
Uma
|
()
|
|
9
|
DORNAKAL
|
TS-32-008-009-007/110171
(CHILUKOYALA PADU)
|
3632008000NRG24280620230648027
|
28/06/2023
|
Kavita
|
3632008WL011421
|
Kavita
|
50638101
|
SBIN0000DOP
|
827
|
827
|
Processed
|
05/07/2023
|
|
3065274436
|
|
Kavita
|
()
|
|
10
|
DORNAKAL
|
TS-32-008-009-007/110172
(CHILUKOYALA PADU)
|
3632008000NRG24280620230648029
|
28/06/2023
|
Ramaadevi
|
3632008WL011421
|
Ramaadevi
|
50638101
|
SBIN0000DOP
|
827
|
827
|
Processed
|
05/07/2023
|
|
3065274371
|
|
Ramaadevi
|
()
|
|
11
|
DORNAKAL
|
TS-32-008-009-007/110172
(CHILUKOYALA PADU)
|
3632008000NRG24280620230648028
|
28/06/2023
|
Venkateshwarlu
|
3632008WL011421
|
Venkateshwarlu
|
50638101
|
SBIN0000DOP
|
827
|
827
|
Processed
|
05/07/2023
|
|
3065274442
|
|
Venkateshwarlu
|
()
|
|
12
|
DORNAKAL
|
TS-32-008-009-007/110173
(CHILUKOYALA PADU)
|
3632008000NRG24280620230648031
|
28/06/2023
|
Sunita
|
3632008WL011421
|
Sunita
|
50638101
|
SBIN0000DOP
|
824
|
824
|
Processed
|
05/07/2023
|
|
3065274360
|
|
Sunita
|
()
|
|
13
|
DORNAKAL
|
TS-32-008-009-007/110173
(CHILUKOYALA PADU)
|
3632008000NRG24280620230648030
|
28/06/2023
|
Veeranna
|
3632008WL011421
|
Veeranna
|
50638101
|
SBIN0000DOP
|
827
|
827
|
Processed
|
05/07/2023
|
|
3065274359
|
|
Veeranna
|
()
|
|
14
|
DORNAKAL
|
TS-32-008-009-007/110179
(CHILUKOYALA PADU)
|
3632008000NRG24280620230648180
|
28/06/2023
|
Padma
|
3632008WL011423
|
Padma
|
50638101
|
SBIN0000DOP
|
980
|
980
|
Processed
|
05/07/2023
|
|
3065274362
|
|
Padma
|
()
|
|
15
|
DORNAKAL
|
TS-32-008-009-007/110179
(CHILUKOYALA PADU)
|
3632008000NRG24280620230648179
|
28/06/2023
|
Satyam
|
3632008WL011423
|
Satyam
|
50638101
|
SBIN0000DOP
|
980
|
980
|
Processed
|
05/07/2023
|
|
3065274361
|
|
Satyam
|
()
|
|
16
|
DORNAKAL
|
TS-32-008-009-007/110199
(CHILUKOYALA PADU)
|
3632008000NRG24280620230648033
|
28/06/2023
|
Dhanamma
|
3632008WL011421
|
Dhanamma
|
50638101
|
SBIN0000DOP
|
824
|
824
|
Processed
|
05/07/2023
|
|
3065274372
|
|
Dhanamma
|
()
|
|
17
|
DORNAKAL
|
TS-32-008-009-007/110212
(CHILUKOYALA PADU)
|
3632008000NRG24280620230648181
|
28/06/2023
|
Nirmala
|
3632008WL011423
|
Nirmala
|
50638101
|
SBIN0000DOP
|
980
|
980
|
Processed
|
05/07/2023
|
|
3065274363
|
|
Nirmala
|
()
|
|
18
|
DORNAKAL
|
TS-32-008-009-007/110212
(CHILUKOYALA PADU)
|
3632008000NRG24280620230648182
|
28/06/2023
|
Venkanna
|
3632008WL011423
|
Venkanna
|
50638101
|
SBIN0000DOP
|
980
|
980
|
Processed
|
05/07/2023
|
|
3065274364
|
|
Venkanna
|
()
|
|
19
|
DORNAKAL
|
TS-32-008-009-007/110214
(CHILUKOYALA PADU)
|
3632008000NRG24280620230648035
|
28/06/2023
|
Renuka
|
3632008WL011421
|
Renuka
|
50638101
|
SBIN0000DOP
|
824
|
824
|
Processed
|
05/07/2023
|
|
3065274437
|
|
Renuka
|
()
|
|
20
|
DORNAKAL
|
TS-32-008-009-007/110253
(CHILUKOYALA PADU)
|
3632008000NRG24280620230648036
|
28/06/2023
|
Venkatamma
|
3632008WL011421
|
Venkatamma
|
50638101
|
SBIN0000DOP
|
824
|
824
|
Processed
|
05/07/2023
|
|
3065274413
|
|
Venkatamma
|
()
|
|
21
|
DORNAKAL
|
TS-32-008-009-007/110271
(CHILUKOYALA PADU)
|
3632008000NRG24280620230648184
|
28/06/2023
|
Shashirekha
|
3632008WL011423
|
Shashirekha
|
50638101
|
SBIN0000DOP
|
980
|
980
|
Processed
|
05/07/2023
|
|
3065274438
|
|
Shashirekha
|
()
|
|
22
|
DORNAKAL
|
TS-32-008-009-007/110363
(CHILUKOYALA PADU)
|
3632008000NRG24280620230648191
|
28/06/2023
|
Tirupati
|
3632008WL011424
|
Tirupati
|
50638101
|
SBIN0000DOP
|
1904
|
1904
|
Processed
|
05/07/2023
|
|
3065274365
|
|
Tirupati
|
()
|
|
23
|
DORNAKAL
|
TS-32-008-009-007/110436
(CHILUKOYALA PADU)
|
3632008000NRG24280620230648185
|
28/06/2023
|
Padma
|
3632008WL011423
|
Padma
|
50638101
|
SBIN0000DOP
|
980
|
980
|
Processed
|
05/07/2023
|
|
3065274439
|
|
Padma
|
()
|
|
24
|
DORNAKAL
|
TS-32-008-009-007/110440
(CHILUKOYALA PADU)
|
3632008000NRG24280620230648186
|
28/06/2023
|
Veerabhadram
|
3632008WL011423
|
Veerabhadram
|
50638101
|
SBIN0000DOP
|
1085
|
1085
|
Processed
|
05/07/2023
|
|
3065274366
|
|
Veerabhadram
|
()
|
|
25
|
DORNAKAL
|
TS-32-008-009-007/110526
(CHILUKOYALA PADU)
|
3632008000NRG24280620230648037
|
28/06/2023
|
Uma
|
3632008WL011421
|
Uma
|
50638101
|
SBIN0000DOP
|
824
|
824
|
Processed
|
05/07/2023
|
|
3065274440
|
|
Uma
|
()
|
|
26
|
DORNAKAL
|
TS-32-008-009-007/110526
(CHILUKOYALA PADU)
|
3632008000NRG24280620230648038
|
28/06/2023
|
Venkanna
|
3632008WL011421
|
Venkanna
|
50638101
|
SBIN0000DOP
|
824
|
824
|
Processed
|
05/07/2023
|
|
3065274441
|
|
Venkanna
|
()
|
|
27
|
DORNAKAL
|
TS-32-008-009-007/110666
(CHILUKOYALA PADU)
|
3632008000NRG24280620230648040
|
28/06/2023
|
rajitha
|
3632008WL011421
|
rajitha
|
50638101
|
SBIN0000DOP
|
824
|
824
|
Processed
|
05/07/2023
|
|
3065274276
|
|
rajitha
|
()
|
|
28
|
DORNAKAL
|
TS-32-008-010-008/010002
(MULKALAPALLI)
|
3632008000NRG24280620230647641
|
28/06/2023
|
Baaratamma
|
3632008WL011418
|
Baaratamma
|
50638101
|
SBIN0000DOP
|
768
|
768
|
Processed
|
05/07/2023
|
|
3065274332
|
|
Baaratamma
|
()
|
|
29
|
DORNAKAL
|
TS-32-008-010-008/010002
(MULKALAPALLI)
|
3632008000NRG24280620230647640
|
28/06/2023
|
Chandrayya
|
3632008WL011418
|
Chandrayya
|
50638101
|
SBIN0000DOP
|
1344
|
1344
|
Processed
|
05/07/2023
|
|
3065274331
|
|
Chandrayya
|
()
|
|
30
|
DORNAKAL
|
TS-32-008-010-008/010010
(MULKALAPALLI)
|
3632008000NRG24280620230647642
|
28/06/2023
|
Upendra
|
3632008WL011418
|
Upendra
|
50638101
|
SBIN0000DOP
|
1344
|
1344
|
Processed
|
05/07/2023
|
|
3065274376
|
|
Upendra
|
()
|
|
31
|
DORNAKAL
|
TS-32-008-010-008/010019
(MULKALAPALLI)
|
3632008000NRG24280620230647643
|
28/06/2023
|
Badramma
|
3632008WL011418
|
Badramma
|
50638101
|
SBIN0000DOP
|
1344
|
1344
|
Processed
|
05/07/2023
|
|
3065274333
|
|
Badramma
|
()
|
|
32
|
DORNAKAL
|
TS-32-008-010-008/010026
(MULKALAPALLI)
|
3632008000NRG24280620230647645
|
28/06/2023
|
Suguna
|
3632008WL011418
|
Suguna
|
50638101
|
SBIN0000DOP
|
1344
|
1344
|
Processed
|
05/07/2023
|
|
3065274334
|
|
Suguna
|
()
|
|
33
|
DORNAKAL
|
TS-32-008-010-008/010027
(MULKALAPALLI)
|
3632008000NRG24280620230647647
|
28/06/2023
|
Prameela
|
3632008WL011418
|
Prameela
|
50638101
|
SBIN0000DOP
|
1344
|
1344
|
Processed
|
05/07/2023
|
|
3065274377
|
|
Prameela
|
()
|
|
34
|
DORNAKAL
|
TS-32-008-010-008/010027
(MULKALAPALLI)
|
3632008000NRG24280620230647646
|
28/06/2023
|
Upendar
|
3632008WL011418
|
Upendar
|
50638101
|
SBIN0000DOP
|
1344
|
1344
|
Processed
|
05/07/2023
|
|
3065274420
|
|
Upendar
|
()
|
|
35
|
DORNAKAL
|
TS-32-008-010-008/010030
(MULKALAPALLI)
|
3632008000NRG24280620230647648
|
28/06/2023
|
Mallamma
|
3632008WL011418
|
Mallamma
|
50638101
|
SBIN0000DOP
|
1344
|
1344
|
Processed
|
05/07/2023
|
|
3065274378
|
|
Mallamma
|
()
|
|
36
|
DORNAKAL
|
TS-32-008-010-008/010038
(MULKALAPALLI)
|
3632008000NRG24280620230647649
|
28/06/2023
|
Picchamma
|
3632008WL011418
|
Picchamma
|
50638101
|
SBIN0000DOP
|
1344
|
1344
|
Processed
|
05/07/2023
|
|
3065274335
|
|
Picchamma
|
()
|
|
37
|
DORNAKAL
|
TS-32-008-010-008/010041
(MULKALAPALLI)
|
3632008000NRG24280620230647650
|
28/06/2023
|
Venkatamma
|
3632008WL011418
|
Venkatamma
|
50638101
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
3065274379
|
|
Venkatamma
|
()
|
|
38
|
DORNAKAL
|
TS-32-008-010-008/010056
(MULKALAPALLI)
|
3632008000NRG24280620230647651
|
28/06/2023
|
Saidulu
|
3632008WL011418
|
Saidulu
|
50638101
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
3065274380
|
|
Saidulu
|
()
|
|
39
|
DORNAKAL
|
TS-32-008-010-008/010067
(MULKALAPALLI)
|
3632008000NRG24280620230647652
|
28/06/2023
|
Saidamma
|
3632008WL011418
|
Saidamma
|
50638101
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
3065274336
|
|
Saidamma
|
()
|
|
40
|
DORNAKAL
|
TS-32-008-010-008/010074
(MULKALAPALLI)
|
3632008000NRG24280620230647653
|
28/06/2023
|
Keshavulu
|
3632008WL011418
|
Keshavulu
|
50638101
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
3065274337
|
|
Keshavulu
|
()
|
|
41
|
DORNAKAL
|
TS-32-008-010-008/010074
(MULKALAPALLI)
|
3632008000NRG24280620230647654
|
28/06/2023
|
Maadavi
|
3632008WL011418
|
Maadavi
|
50638101
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
3065274338
|
|
Maadavi
|
()
|
|
42
|
DORNAKAL
|
TS-32-008-010-008/010077
(MULKALAPALLI)
|
3632008000NRG24280620230647655
|
28/06/2023
|
Veerabaabu
|
3632008WL011418
|
Veerabaabu
|
50638101
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
3065274339
|
|
Veerabaabu
|
()
|
|
43
|
DORNAKAL
|
TS-32-008-010-008/010078
(MULKALAPALLI)
|
3632008000NRG24280620230647656
|
28/06/2023
|
Acchayya
|
3632008WL011418
|
Acchayya
|
50638101
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
3065274340
|
|
Acchayya
|
()
|
|
44
|
DORNAKAL
|
TS-32-008-010-008/010078
(MULKALAPALLI)
|
3632008000NRG24280620230647657
|
28/06/2023
|
Badramma
|
3632008WL011418
|
Badramma
|
50638101
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
3065274341
|
|
Badramma
|
()
|
|
45
|
DORNAKAL
|
TS-32-008-010-008/010099
(MULKALAPALLI)
|
3632008000NRG24280620230647658
|
28/06/2023
|
Santu
|
3632008WL011418
|
Santu
|
50638101
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
3065274381
|
|
Santu
|
()
|
|
46
|
DORNAKAL
|
TS-32-008-010-008/010119
(MULKALAPALLI)
|
3632008000NRG24280620230647659
|
28/06/2023
|
Chaand Bi
|
3632008WL011418
|
Chaand Bi
|
50638101
|
SBIN0000DOP
|
1344
|
1344
|
Processed
|
05/07/2023
|
|
3065274382
|
|
Chaand Bi
|
()
|
|
47
|
DORNAKAL
|
TS-32-008-010-008/010119
(MULKALAPALLI)
|
3632008000NRG24280620230647660
|
28/06/2023
|
Saidulu Hussen
|
3632008WL011418
|
Saidulu Hussen
|
50638101
|
SBIN0000DOP
|
1344
|
1344
|
Processed
|
05/07/2023
|
|
3065274421
|
|
Saidulu Hussen
|
()
|
|
48
|
DORNAKAL
|
TS-32-008-010-008/010123
(MULKALAPALLI)
|
3632008000NRG24280620230647662
|
28/06/2023
|
Sreelata
|
3632008WL011418
|
Sreelata
|
50638101
|
SBIN0000DOP
|
1344
|
1344
|
Processed
|
05/07/2023
|
|
3065274343
|
|
Sreelata
|
()
|
|
49
|
DORNAKAL
|
TS-32-008-010-008/010123
(MULKALAPALLI)
|
3632008000NRG24280620230647661
|
28/06/2023
|
Upendar
|
3632008WL011418
|
Upendar
|
50638101
|
SBIN0000DOP
|
1344
|
1344
|
Processed
|
05/07/2023
|
|
3065274342
|
|
Upendar
|
()
|
|
50
|
DORNAKAL
|
TS-32-008-010-008/010131
(MULKALAPALLI)
|
3632008000NRG24280620230647664
|
28/06/2023
|
Maisayya
|
3632008WL011418
|
Maisayya
|
50638101
|
SBIN0000DOP
|
1344
|
1344
|
Processed
|
05/07/2023
|
|
3065274383
|
|
Maisayya
|
()
|
|
51
|
DORNAKAL
|
TS-32-008-010-008/010131
(MULKALAPALLI)
|
3632008000NRG24280620230647663
|
28/06/2023
|
Sattemma
|
3632008WL011418
|
Sattemma
|
50638101
|
SBIN0000DOP
|
1344
|
1344
|
Processed
|
05/07/2023
|
|
3065274347
|
|
Sattemma
|
()
|
|
52
|
DORNAKAL
|
TS-32-008-010-008/010133
(MULKALAPALLI)
|
3632008000NRG24280620230647666
|
28/06/2023
|
Nirmala
|
3632008WL011418
|
Nirmala
|
50638101
|
SBIN0000DOP
|
1344
|
1344
|
Processed
|
05/07/2023
|
|
3065274385
|
|
Nirmala
|
()
|
|
53
|
DORNAKAL
|
TS-32-008-010-008/010133
(MULKALAPALLI)
|
3632008000NRG24280620230647665
|
28/06/2023
|
Tirupayya
|
3632008WL011418
|
Tirupayya
|
50638101
|
SBIN0000DOP
|
1344
|
1344
|
Processed
|
05/07/2023
|
|
3065274384
|
|
Tirupayya
|
()
|
|
54
|
DORNAKAL
|
TS-32-008-010-008/010134
(MULKALAPALLI)
|
3632008000NRG24280620230647667
|
28/06/2023
|
Venkanna
|
3632008WL011418
|
Venkanna
|
50638101
|
SBIN0000DOP
|
1344
|
1344
|
Processed
|
05/07/2023
|
|
3065274348
|
|
Venkanna
|
()
|
|
55
|
DORNAKAL
|
TS-32-008-010-008/010140
(MULKALAPALLI)
|
3632008000NRG24280620230647668
|
28/06/2023
|
Rangayya
|
3632008WL011418
|
Rangayya
|
50638101
|
SBIN0000DOP
|
1344
|
1344
|
Processed
|
05/07/2023
|
|
3065274386
|
|
Rangayya
|
()
|
|
56
|
DORNAKAL
|
TS-32-008-010-008/010143
(MULKALAPALLI)
|
3632008000NRG24280620230647669
|
28/06/2023
|
Prabaakar
|
3632008WL011418
|
Prabaakar
|
50638101
|
SBIN0000DOP
|
1344
|
1344
|
Processed
|
05/07/2023
|
|
3065274349
|
|
Prabaakar
|
()
|
|
57
|
DORNAKAL
|
TS-32-008-010-008/010143
(MULKALAPALLI)
|
3632008000NRG24280620230647670
|
28/06/2023
|
Saidamma
|
3632008WL011418
|
Saidamma
|
50638101
|
SBIN0000DOP
|
1344
|
1344
|
Processed
|
05/07/2023
|
|
3065274350
|
|
Saidamma
|
()
|
|
58
|
DORNAKAL
|
TS-32-008-010-008/010145
(MULKALAPALLI)
|
3632008000NRG24280620230647672
|
28/06/2023
|
Naagamma
|
3632008WL011418
|
Naagamma
|
50638101
|
SBIN0000DOP
|
1152
|
1152
|
Processed
|
05/07/2023
|
|
3065274387
|
|
Naagamma
|
()
|
|
59
|
DORNAKAL
|
TS-32-008-010-008/010148
(MULKALAPALLI)
|
3632008000NRG24280620230647673
|
28/06/2023
|
Jaanaki
|
3632008WL011418
|
Jaanaki
|
50638101
|
SBIN0000DOP
|
1344
|
1344
|
Processed
|
05/07/2023
|
|
3065274388
|
|
Jaanaki
|
()
|
|
60
|
DORNAKAL
|
TS-32-008-010-008/010153
(MULKALAPALLI)
|
3632008000NRG24280620230647675
|
28/06/2023
|
Ramanamma
|
3632008WL011418
|
Ramanamma
|
50638101
|
SBIN0000DOP
|
1344
|
1344
|
Processed
|
05/07/2023
|
|
3065274351
|
|
Ramanamma
|
()
|
|
61
|
DORNAKAL
|
TS-32-008-010-008/010153
(MULKALAPALLI)
|
3632008000NRG24280620230647674
|
28/06/2023
|
Venkatanaarayana
|
3632008WL011418
|
Venkatanaarayana
|
50638101
|
SBIN0000DOP
|
1344
|
1344
|
Processed
|
05/07/2023
|
|
3065274274
|
|
Venkatanaarayana
|
()
|
|
62
|
DORNAKAL
|
TS-32-008-010-008/010158
(MULKALAPALLI)
|
3632008000NRG24280620230647677
|
28/06/2023
|
Lacchayya
|
3632008WL011418
|
Lacchayya
|
50638101
|
SBIN0000DOP
|
1344
|
1344
|
Processed
|
05/07/2023
|
|
3065274444
|
|
Lacchayya
|
()
|
|
63
|
DORNAKAL
|
TS-32-008-010-008/010158
(MULKALAPALLI)
|
3632008000NRG24280620230647676
|
28/06/2023
|
Mangamma
|
3632008WL011418
|
Mangamma
|
50638101
|
SBIN0000DOP
|
1344
|
1344
|
Processed
|
05/07/2023
|
|
3065274389
|
|
Mangamma
|
()
|
|
64
|
DORNAKAL
|
TS-32-008-010-008/010161
(MULKALAPALLI)
|
3632008000NRG24280620230647679
|
28/06/2023
|
Chukkamma
|
3632008WL011418
|
Chukkamma
|
50638101
|
SBIN0000DOP
|
1358
|
1358
|
Processed
|
05/07/2023
|
|
3065274422
|
|
Chukkamma
|
()
|
|
65
|
DORNAKAL
|
TS-32-008-010-008/010161
(MULKALAPALLI)
|
3632008000NRG24280620230647678
|
28/06/2023
|
Krishnayya
|
3632008WL011418
|
Krishnayya
|
50638101
|
SBIN0000DOP
|
1344
|
1344
|
Processed
|
05/07/2023
|
|
3065274352
|
|
Krishnayya
|
()
|
|
66
|
DORNAKAL
|
TS-32-008-010-008/010171
(MULKALAPALLI)
|
3632008000NRG24280620230647680
|
28/06/2023
|
Bucchamma
|
3632008WL011418
|
Bucchamma
|
50638101
|
SBIN0000DOP
|
1358
|
1358
|
Processed
|
05/07/2023
|
|
3065274353
|
|
Bucchamma
|
()
|
|
67
|
DORNAKAL
|
TS-32-008-010-008/010174
(MULKALAPALLI)
|
3632008000NRG24280620230647682
|
28/06/2023
|
Sooramma
|
3632008WL011418
|
Sooramma
|
50638101
|
SBIN0000DOP
|
1358
|
1358
|
Processed
|
05/07/2023
|
|
3065274281
|
|
Sooramma
|
()
|
|
68
|
DORNAKAL
|
TS-32-008-010-008/010174
(MULKALAPALLI)
|
3632008000NRG24280620230647681
|
28/06/2023
|
Venkanna
|
3632008WL011418
|
Venkanna
|
50638101
|
SBIN0000DOP
|
1358
|
1358
|
Processed
|
05/07/2023
|
|
3065274280
|
|
Venkanna
|
()
|
|
69
|
DORNAKAL
|
TS-32-008-010-008/010185
(MULKALAPALLI)
|
3632008000NRG24280620230647683
|
28/06/2023
|
Guruvamma
|
3632008WL011418
|
Guruvamma
|
50638101
|
SBIN0000DOP
|
1358
|
1358
|
Processed
|
05/07/2023
|
|
3065274390
|
|
Guruvamma
|
()
|
|
70
|
DORNAKAL
|
TS-32-008-010-008/010212
(MULKALAPALLI)
|
3632008000NRG24280620230647685
|
28/06/2023
|
Anasurya
|
3632008WL011418
|
Anasurya
|
50638101
|
SBIN0000DOP
|
1358
|
1358
|
Processed
|
05/07/2023
|
|
3065274283
|
|
Anasurya
|
()
|
|
71
|
DORNAKAL
|
TS-32-008-010-008/010212
(MULKALAPALLI)
|
3632008000NRG24280620230647684
|
28/06/2023
|
Deva
|
3632008WL011418
|
Deva
|
50638101
|
SBIN0000DOP
|
1358
|
1358
|
Processed
|
05/07/2023
|
|
3065274282
|
|
Deva
|
()
|
|
72
|
DORNAKAL
|
TS-32-008-010-008/010219
(MULKALAPALLI)
|
3632008000NRG24280620230647687
|
28/06/2023
|
Bhadramma
|
3632008WL011418
|
Bhadramma
|
50638101
|
SBIN0000DOP
|
1358
|
1358
|
Processed
|
05/07/2023
|
|
3065274285
|
|
Bhadramma
|
()
|
|
73
|
DORNAKAL
|
TS-32-008-010-008/010219
(MULKALAPALLI)
|
3632008000NRG24280620230647686
|
28/06/2023
|
Saidulu
|
3632008WL011418
|
Saidulu
|
50638101
|
SBIN0000DOP
|
1358
|
1358
|
Processed
|
05/07/2023
|
|
3065274284
|
|
Saidulu
|
()
|
|
74
|
DORNAKAL
|
TS-32-008-010-008/010230
(MULKALAPALLI)
|
3632008000NRG24280620230647688
|
28/06/2023
|
Lakshmi Subhadra
|
3632008WL011418
|
Lakshmi Subhadra
|
50638101
|
SBIN0000DOP
|
1358
|
1358
|
Processed
|
05/07/2023
|
|
3065274423
|
|
Lakshmi Subhadra
|
()
|
|
75
|
DORNAKAL
|
TS-32-008-010-008/010231
(MULKALAPALLI)
|
3632008000NRG24280620230647689
|
28/06/2023
|
Mangamma
|
3632008WL011418
|
Mangamma
|
50638101
|
SBIN0000DOP
|
1358
|
1358
|
Processed
|
05/07/2023
|
|
3065274391
|
|
Mangamma
|
()
|
|
76
|
DORNAKAL
|
TS-32-008-010-008/010234
(MULKALAPALLI)
|
3632008000NRG24280620230647690
|
28/06/2023
|
Lingamma
|
3632008WL011418
|
Lingamma
|
50638101
|
SBIN0000DOP
|
1358
|
1358
|
Processed
|
05/07/2023
|
|
3065274268
|
|
Lingamma
|
()
|
|
77
|
DORNAKAL
|
TS-32-008-010-008/010271
(MULKALAPALLI)
|
3632008000NRG24280620230647693
|
28/06/2023
|
Badramma
|
3632008WL011418
|
Badramma
|
50638101
|
SBIN0000DOP
|
1358
|
1358
|
Processed
|
05/07/2023
|
|
3065274287
|
|
Badramma
|
()
|
|
78
|
DORNAKAL
|
TS-32-008-010-008/010271
(MULKALAPALLI)
|
3632008000NRG24280620230647692
|
28/06/2023
|
Veerayya
|
3632008WL011418
|
Veerayya
|
50638101
|
SBIN0000DOP
|
1358
|
1358
|
Processed
|
05/07/2023
|
|
3065274286
|
|
Veerayya
|
()
|
|
79
|
DORNAKAL
|
TS-32-008-010-008/010272
(MULKALAPALLI)
|
3632008000NRG24280620230647694
|
28/06/2023
|
Acchayya
|
3632008WL011418
|
Acchayya
|
50638101
|
SBIN0000DOP
|
1358
|
1358
|
Processed
|
05/07/2023
|
|
3065274288
|
|
Acchayya
|
()
|
|
80
|
DORNAKAL
|
TS-32-008-010-008/010275
(MULKALAPALLI)
|
3632008000NRG24280620230647695
|
28/06/2023
|
Thirupamma
|
3632008WL011418
|
Thirupamma
|
50638101
|
SBIN0000DOP
|
1358
|
1358
|
Processed
|
05/07/2023
|
|
3065274392
|
|
Thirupamma
|
()
|
|
81
|
DORNAKAL
|
TS-32-008-010-008/010277
(MULKALAPALLI)
|
3632008000NRG24280620230647696
|
28/06/2023
|
Chinnababu
|
3632008WL011418
|
Chinnababu
|
50638101
|
SBIN0000DOP
|
1358
|
1358
|
Processed
|
05/07/2023
|
|
3065274393
|
|
Chinnababu
|
()
|
|
82
|
DORNAKAL
|
TS-32-008-010-008/010277
(MULKALAPALLI)
|
3632008000NRG24280620230647697
|
28/06/2023
|
Raajeshwari
|
3632008WL011418
|
Raajeshwari
|
50638101
|
SBIN0000DOP
|
1358
|
1358
|
Processed
|
05/07/2023
|
|
3065274394
|
|
Raajeshwari
|
()
|
|
83
|
DORNAKAL
|
TS-32-008-010-008/010283
(MULKALAPALLI)
|
3632008000NRG24280620230647698
|
28/06/2023
|
Saidhulu
|
3632008WL011418
|
Saidhulu
|
50638101
|
SBIN0000DOP
|
1358
|
1358
|
Processed
|
05/07/2023
|
|
3065274289
|
|
Saidhulu
|
()
|
|
84
|
DORNAKAL
|
TS-32-008-010-008/010284
(MULKALAPALLI)
|
3632008000NRG24280620230647699
|
28/06/2023
|
Vijaya
|
3632008WL011418
|
Vijaya
|
50638101
|
SBIN0000DOP
|
1337
|
1337
|
Processed
|
05/07/2023
|
|
3065274290
|
|
Vijaya
|
()
|
|
85
|
DORNAKAL
|
TS-32-008-010-008/010288
(MULKALAPALLI)
|
3632008000NRG24280620230647700
|
28/06/2023
|
Lakshmi
|
3632008WL011418
|
Lakshmi
|
50638101
|
SBIN0000DOP
|
1337
|
1337
|
Processed
|
05/07/2023
|
|
3065274291
|
|
Lakshmi
|
()
|
|
86
|
DORNAKAL
|
TS-32-008-010-008/010304
(MULKALAPALLI)
|
3632008000NRG24280620230647701
|
28/06/2023
|
Sangya
|
3632008WL011418
|
Sangya
|
50638101
|
SBIN0000DOP
|
1337
|
1337
|
Processed
|
05/07/2023
|
|
3065274292
|
|
Sangya
|
()
|
|
87
|
DORNAKAL
|
TS-32-008-010-008/010310
(MULKALAPALLI)
|
3632008000NRG24280620230647702
|
28/06/2023
|
Raambaabu
|
3632008WL011418
|
Raambaabu
|
50638101
|
SBIN0000DOP
|
1337
|
1337
|
Processed
|
05/07/2023
|
|
3065274414
|
|
Raambaabu
|
()
|
|
88
|
DORNAKAL
|
TS-32-008-010-008/010328
(MULKALAPALLI)
|
3632008000NRG24280620230647703
|
28/06/2023
|
Vajerbii
|
3632008WL011418
|
Vajerbii
|
50638101
|
SBIN0000DOP
|
1337
|
1337
|
Processed
|
05/07/2023
|
|
3065274293
|
|
Vajerbii
|
()
|
|
89
|
DORNAKAL
|
TS-32-008-010-008/010333
(MULKALAPALLI)
|
3632008000NRG24280620230647704
|
28/06/2023
|
Sukamma
|
3632008WL011418
|
Sukamma
|
50638101
|
SBIN0000DOP
|
1337
|
1337
|
Processed
|
05/07/2023
|
|
3065274424
|
|
Sukamma
|
()
|
|
90
|
DORNAKAL
|
TS-32-008-010-008/010349
(MULKALAPALLI)
|
3632008000NRG24280620230647706
|
28/06/2023
|
Anjamma
|
3632008WL011418
|
Anjamma
|
50638101
|
SBIN0000DOP
|
1337
|
1337
|
Processed
|
05/07/2023
|
|
3065274426
|
|
Anjamma
|
()
|
|
91
|
DORNAKAL
|
TS-32-008-010-008/010349
(MULKALAPALLI)
|
3632008000NRG24280620230647705
|
28/06/2023
|
Ravi
|
3632008WL011418
|
Ravi
|
50638101
|
SBIN0000DOP
|
1337
|
1337
|
Processed
|
05/07/2023
|
|
3065274425
|
|
Ravi
|
()
|
|
92
|
DORNAKAL
|
TS-32-008-010-008/010353
(MULKALAPALLI)
|
3632008000NRG24280620230647707
|
28/06/2023
|
Vasanta
|
3632008WL011418
|
Vasanta
|
50638101
|
SBIN0000DOP
|
1337
|
1337
|
Processed
|
05/07/2023
|
|
3065274269
|
|
Vasanta
|
()
|
|
93
|
DORNAKAL
|
TS-32-008-010-008/010361
(MULKALAPALLI)
|
3632008000NRG24280620230647708
|
28/06/2023
|
Swaroopa
|
3632008WL011418
|
Swaroopa
|
50638101
|
SBIN0000DOP
|
1337
|
1337
|
Processed
|
05/07/2023
|
|
3065274294
|
|
Swaroopa
|
()
|
|
94
|
DORNAKAL
|
TS-32-008-010-008/010362
(MULKALAPALLI)
|
3632008000NRG24280620230647709
|
28/06/2023
|
Sushila
|
3632008WL011418
|
Sushila
|
50638101
|
SBIN0000DOP
|
1337
|
1337
|
Processed
|
05/07/2023
|
|
3065274295
|
|
Sushila
|
()
|
|
95
|
DORNAKAL
|
TS-32-008-010-008/010365
(MULKALAPALLI)
|
3632008000NRG24280620230647710
|
28/06/2023
|
Maaratamma
|
3632008WL011418
|
Maaratamma
|
50638101
|
SBIN0000DOP
|
1337
|
1337
|
Processed
|
05/07/2023
|
|
3065274296
|
|
Maaratamma
|
()
|
|
96
|
DORNAKAL
|
TS-32-008-010-008/010366
(MULKALAPALLI)
|
3632008000NRG24280620230647711
|
28/06/2023
|
Sangamma
|
3632008WL011418
|
Sangamma
|
50638101
|
SBIN0000DOP
|
1337
|
1337
|
Processed
|
05/07/2023
|
|
3065274297
|
|
Sangamma
|
()
|
|
97
|
DORNAKAL
|
TS-32-008-010-008/010394
(MULKALAPALLI)
|
3632008000NRG24280620230647713
|
28/06/2023
|
Raamulamma
|
3632008WL011418
|
Raamulamma
|
50638101
|
SBIN0000DOP
|
1337
|
1337
|
Processed
|
05/07/2023
|
|
3065274298
|
|
Raamulamma
|
()
|
|
98
|
DORNAKAL
|
TS-32-008-010-008/010394
(MULKALAPALLI)
|
3632008000NRG24280620230647712
|
28/06/2023
|
Venkatnaarayana
|
3632008WL011418
|
Venkatnaarayana
|
50638101
|
SBIN0000DOP
|
1337
|
1337
|
Processed
|
05/07/2023
|
|
3065274395
|
|
Venkatnaarayana
|
()
|
|
99
|
DORNAKAL
|
TS-32-008-010-008/010402
(MULKALAPALLI)
|
3632008000NRG24280620230647714
|
28/06/2023
|
Venkanna
|
3632008WL011418
|
Venkanna
|
50638101
|
SBIN0000DOP
|
1337
|
1337
|
Processed
|
05/07/2023
|
|
3065274299
|
|
Venkanna
|
()
|
|
100
|
DORNAKAL
|
TS-32-008-010-008/010403
(MULKALAPALLI)
|
3632008000NRG24280620230647715
|
28/06/2023
|
Nageshvar Rao
|
3632008WL011418
|
Nageshvar Rao
|
50638101
|
SBIN0000DOP
|
1337
|
1337
|
Processed
|
05/07/2023
|
|
3065274427
|
|
Nageshvar Rao
|
()
|
|
101
|
DORNAKAL
|
TS-32-008-010-008/010406
(MULKALAPALLI)
|
3632008000NRG24280620230647717
|
28/06/2023
|
Jamaalbi
|
3632008WL011418
|
Jamaalbi
|
50638101
|
SBIN0000DOP
|
1337
|
1337
|
Processed
|
05/07/2023
|
|
3065274408
|
|
Jamaalbi
|
()
|
|
102
|
DORNAKAL
|
TS-32-008-010-008/010407
(MULKALAPALLI)
|
3632008000NRG24280620230647718
|
28/06/2023
|
Venkanna
|
3632008WL011418
|
Venkanna
|
50638101
|
SBIN0000DOP
|
1337
|
1337
|
Processed
|
05/07/2023
|
|
3065274428
|
|
Venkanna
|
()
|
|
103
|
DORNAKAL
|
TS-32-008-010-008/010413
(MULKALAPALLI)
|
3632008000NRG24280620230647719
|
28/06/2023
|
Bucchamma
|
3632008WL011418
|
Bucchamma
|
50638101
|
SBIN0000DOP
|
1386
|
1386
|
Processed
|
05/07/2023
|
|
3065274300
|
|
Bucchamma
|
()
|
|
104
|
DORNAKAL
|
TS-32-008-010-008/010425
(MULKALAPALLI)
|
3632008000NRG24280620230647721
|
28/06/2023
|
Anasoorya
|
3632008WL011418
|
Anasoorya
|
50638101
|
SBIN0000DOP
|
1386
|
1386
|
Processed
|
05/07/2023
|
|
3065274346
|
|
Anasoorya
|
()
|
|
105
|
DORNAKAL
|
TS-32-008-010-008/010425
(MULKALAPALLI)
|
3632008000NRG24280620230647720
|
28/06/2023
|
Laalayya
|
3632008WL011418
|
Laalayya
|
50638101
|
SBIN0000DOP
|
1386
|
1386
|
Processed
|
05/07/2023
|
|
3065274443
|
|
Laalayya
|
()
|
|
106
|
DORNAKAL
|
TS-32-008-010-008/010426
(MULKALAPALLI)
|
3632008000NRG24280620230647722
|
28/06/2023
|
Biksham
|
3632008WL011418
|
Biksham
|
50638101
|
SBIN0000DOP
|
1386
|
1386
|
Processed
|
05/07/2023
|
|
3065274301
|
|
Biksham
|
()
|
|
107
|
DORNAKAL
|
TS-32-008-010-008/010426
(MULKALAPALLI)
|
3632008000NRG24280620230647723
|
28/06/2023
|
Rajini
|
3632008WL011418
|
Rajini
|
50638101
|
SBIN0000DOP
|
1386
|
1386
|
Processed
|
05/07/2023
|
|
3065274302
|
|
Rajini
|
()
|
|
108
|
DORNAKAL
|
TS-32-008-010-008/010438
(MULKALAPALLI)
|
3632008000NRG24280620230647725
|
28/06/2023
|
Acchamma
|
3632008WL011418
|
Acchamma
|
50638101
|
SBIN0000DOP
|
1386
|
1386
|
Processed
|
05/07/2023
|
|
3065274397
|
|
Acchamma
|
()
|
|
109
|
DORNAKAL
|
TS-32-008-010-008/010438
(MULKALAPALLI)
|
3632008000NRG24280620230647724
|
28/06/2023
|
Shri Raamulu
|
3632008WL011418
|
Shri Raamulu
|
50638101
|
SBIN0000DOP
|
1386
|
1386
|
Processed
|
05/07/2023
|
|
3065274396
|
|
Shri Raamulu
|
()
|
|
110
|
DORNAKAL
|
TS-32-008-010-008/010450
(MULKALAPALLI)
|
3632008000NRG24280620230647726
|
28/06/2023
|
Veerabaabu
|
3632008WL011418
|
Veerabaabu
|
50638101
|
SBIN0000DOP
|
1386
|
1386
|
Processed
|
05/07/2023
|
|
3065274303
|
|
Veerabaabu
|
()
|
|
111
|
DORNAKAL
|
TS-32-008-010-008/010450
(MULKALAPALLI)
|
3632008000NRG24280620230647727
|
28/06/2023
|
Yellamma
|
3632008WL011418
|
Yellamma
|
50638101
|
SBIN0000DOP
|
1386
|
1386
|
Processed
|
05/07/2023
|
|
3065274304
|
|
Yellamma
|
()
|
|
112
|
DORNAKAL
|
TS-32-008-010-008/010451
(MULKALAPALLI)
|
3632008000NRG24280620230647728
|
28/06/2023
|
Kabeer Saaheb
|
3632008WL011418
|
Kabeer Saaheb
|
50638101
|
SBIN0000DOP
|
1386
|
1386
|
Processed
|
05/07/2023
|
|
3065274275
|
|
Kabeer Saaheb
|
()
|
|
113
|
DORNAKAL
|
TS-32-008-010-008/010452
(MULKALAPALLI)
|
3632008000NRG24280620230647729
|
28/06/2023
|
Veerayya
|
3632008WL011418
|
Veerayya
|
50638101
|
SBIN0000DOP
|
1386
|
1386
|
Processed
|
05/07/2023
|
|
3065274305
|
|
Veerayya
|
()
|
|
114
|
DORNAKAL
|
TS-32-008-010-008/010460
(MULKALAPALLI)
|
3632008000NRG24280620230647730
|
28/06/2023
|
Rukkamma
|
3632008WL011418
|
Rukkamma
|
50638101
|
SBIN0000DOP
|
1386
|
1386
|
Processed
|
05/07/2023
|
|
3065274398
|
|
Rukkamma
|
()
|
|
115
|
DORNAKAL
|
TS-32-008-010-008/010471
(MULKALAPALLI)
|
3632008000NRG24280620230647732
|
28/06/2023
|
Susheela
|
3632008WL011418
|
Susheela
|
50638101
|
SBIN0000DOP
|
1386
|
1386
|
Processed
|
05/07/2023
|
|
3065274306
|
|
Susheela
|
()
|
|
116
|
DORNAKAL
|
TS-32-008-010-008/010483
(MULKALAPALLI)
|
3632008000NRG24280620230647733
|
28/06/2023
|
Upender
|
3632008WL011418
|
Upender
|
50638101
|
SBIN0000DOP
|
1386
|
1386
|
Processed
|
05/07/2023
|
|
3065274415
|
|
Upender
|
()
|
|
117
|
DORNAKAL
|
TS-32-008-010-008/010509
(MULKALAPALLI)
|
3632008000NRG24280620230647734
|
28/06/2023
|
Vanita
|
3632008WL011418
|
Vanita
|
50638101
|
SBIN0000DOP
|
1386
|
1386
|
Processed
|
05/07/2023
|
|
3065274307
|
|
Vanita
|
()
|
|
118
|
DORNAKAL
|
TS-32-008-010-008/010513
(MULKALAPALLI)
|
3632008000NRG24280620230647736
|
28/06/2023
|
Swapna
|
3632008WL011418
|
Swapna
|
50638101
|
SBIN0000DOP
|
1386
|
1386
|
Processed
|
05/07/2023
|
|
3065274400
|
|
Swapna
|
()
|
|
119
|
DORNAKAL
|
TS-32-008-010-008/010513
(MULKALAPALLI)
|
3632008000NRG24280620230647735
|
28/06/2023
|
Veeraiah
|
3632008WL011418
|
Veeraiah
|
50638101
|
SBIN0000DOP
|
1386
|
1386
|
Processed
|
05/07/2023
|
|
3065274399
|
|
Veeraiah
|
()
|
|
120
|
DORNAKAL
|
TS-32-008-010-008/010521
(MULKALAPALLI)
|
3632008000NRG24280620230647738
|
28/06/2023
|
Durga Prasaad
|
3632008WL011418
|
Durga Prasaad
|
50638101
|
SBIN0000DOP
|
1386
|
1386
|
Processed
|
05/07/2023
|
|
3065274416
|
|
Durga Prasaad
|
()
|
|
121
|
DORNAKAL
|
TS-32-008-010-008/010521
(MULKALAPALLI)
|
3632008000NRG24280620230647739
|
28/06/2023
|
Rajani
|
3632008WL011418
|
Rajani
|
50638101
|
SBIN0000DOP
|
1386
|
1386
|
Processed
|
05/07/2023
|
|
3065274417
|
|
Rajani
|
()
|
|
122
|
DORNAKAL
|
TS-32-008-010-008/010522
(MULKALAPALLI)
|
3632008000NRG24280620230647740
|
28/06/2023
|
Jamaal Saaheb
|
3632008WL011418
|
Jamaal Saaheb
|
50638101
|
SBIN0000DOP
|
1386
|
1386
|
Processed
|
05/07/2023
|
|
3065274308
|
|
Jamaal Saaheb
|
()
|
|
123
|
DORNAKAL
|
TS-32-008-010-008/010522
(MULKALAPALLI)
|
3632008000NRG24280620230647741
|
28/06/2023
|
Yaakubi
|
3632008WL011418
|
Yaakubi
|
50638101
|
SBIN0000DOP
|
1386
|
1386
|
Processed
|
05/07/2023
|
|
3065274309
|
|
Yaakubi
|
()
|
|
124
|
DORNAKAL
|
TS-32-008-010-008/010529
(MULKALAPALLI)
|
3632008000NRG24280620230647742
|
28/06/2023
|
Pullayya
|
3632008WL011418
|
Pullayya
|
50638101
|
SBIN0000DOP
|
1386
|
1386
|
Processed
|
05/07/2023
|
|
3065274310
|
|
Pullayya
|
()
|
|
125
|
DORNAKAL
|
TS-32-008-010-008/010533
(MULKALAPALLI)
|
3632008000NRG24280620230647744
|
28/06/2023
|
Sreenu
|
3632008WL011418
|
Sreenu
|
50638101
|
SBIN0000DOP
|
1386
|
1386
|
Processed
|
05/07/2023
|
|
3065274311
|
|
Sreenu
|
()
|
|
126
|
DORNAKAL
|
TS-32-008-010-008/010535
(MULKALAPALLI)
|
3632008000NRG24280620230647745
|
28/06/2023
|
Anjayya
|
3632008WL011418
|
Anjayya
|
50638101
|
SBIN0000DOP
|
1386
|
1386
|
Processed
|
05/07/2023
|
|
3065274418
|
|
Anjayya
|
()
|
|
127
|
DORNAKAL
|
TS-32-008-010-008/010562
(MULKALAPALLI)
|
3632008000NRG24280620230647746
|
28/06/2023
|
Mangamma
|
3632008WL011418
|
Mangamma
|
50638101
|
SBIN0000DOP
|
1386
|
1386
|
Processed
|
05/07/2023
|
|
3065274345
|
|
Mangamma
|
()
|
|
128
|
DORNAKAL
|
TS-32-008-010-008/010571
(MULKALAPALLI)
|
3632008000NRG24280620230647747
|
28/06/2023
|
Sobanbabu
|
3632008WL011418
|
Sobanbabu
|
50638101
|
SBIN0000DOP
|
1386
|
1386
|
Processed
|
05/07/2023
|
|
3065274344
|
|
Sobanbabu
|
()
|
|
129
|
DORNAKAL
|
TS-32-008-010-008/010573
(MULKALAPALLI)
|
3632008000NRG24280620230647748
|
28/06/2023
|
Lingaiah
|
3632008WL011418
|
Lingaiah
|
50638101
|
SBIN0000DOP
|
1372
|
1372
|
Processed
|
05/07/2023
|
|
3065274312
|
|
Lingaiah
|
()
|
|
130
|
DORNAKAL
|
TS-32-008-010-008/010573
(MULKALAPALLI)
|
3632008000NRG24280620230647749
|
28/06/2023
|
Padma
|
3632008WL011418
|
Padma
|
50638101
|
SBIN0000DOP
|
1372
|
1372
|
Processed
|
05/07/2023
|
|
3065274313
|
|
Padma
|
()
|
|
131
|
DORNAKAL
|
TS-32-008-010-008/010579
(MULKALAPALLI)
|
3632008000NRG24280620230647750
|
28/06/2023
|
Ramadevi
|
3632008WL011418
|
Ramadevi
|
50638101
|
SBIN0000DOP
|
1372
|
1372
|
Processed
|
05/07/2023
|
|
3065274314
|
|
Ramadevi
|
()
|
|
132
|
DORNAKAL
|
TS-32-008-010-008/010588
(MULKALAPALLI)
|
3632008000NRG24280620230647751
|
28/06/2023
|
Anita
|
3632008WL011418
|
Anita
|
50638101
|
SBIN0000DOP
|
1372
|
1372
|
Processed
|
05/07/2023
|
|
3065274315
|
|
Anita
|
()
|
|
133
|
DORNAKAL
|
TS-32-008-010-008/010590
(MULKALAPALLI)
|
3632008000NRG24280620230647752
|
28/06/2023
|
Upendar
|
3632008WL011418
|
Upendar
|
50638101
|
SBIN0000DOP
|
1372
|
1372
|
Processed
|
05/07/2023
|
|
3065274429
|
|
Upendar
|
()
|
|
134
|
DORNAKAL
|
TS-32-008-010-008/010592
(MULKALAPALLI)
|
3632008000NRG24280620230647753
|
28/06/2023
|
Anasurya
|
3632008WL011418
|
Anasurya
|
50638101
|
SBIN0000DOP
|
1372
|
1372
|
Processed
|
05/07/2023
|
|
3065274316
|
|
Anasurya
|
()
|
|
135
|
DORNAKAL
|
TS-32-008-010-008/010592
(MULKALAPALLI)
|
3632008000NRG24280620230647754
|
28/06/2023
|
Mani
|
3632008WL011418
|
Mani
|
50638101
|
SBIN0000DOP
|
1372
|
1372
|
Processed
|
05/07/2023
|
|
3065274419
|
|
Mani
|
()
|
|
136
|
DORNAKAL
|
TS-32-008-010-008/010618
(MULKALAPALLI)
|
3632008000NRG24280620230647755
|
28/06/2023
|
Bucchamma
|
3632008WL011418
|
Bucchamma
|
50638101
|
SBIN0000DOP
|
1372
|
1372
|
Processed
|
05/07/2023
|
|
3065274401
|
|
Bucchamma
|
()
|
|
137
|
DORNAKAL
|
TS-32-008-010-008/010624
(MULKALAPALLI)
|
3632008000NRG24280620230647757
|
28/06/2023
|
Laxmikaanta
|
3632008WL011418
|
Laxmikaanta
|
50638101
|
SBIN0000DOP
|
1372
|
1372
|
Processed
|
05/07/2023
|
|
3065274431
|
|
Laxmikaanta
|
()
|
|
138
|
DORNAKAL
|
TS-32-008-010-008/010624
(MULKALAPALLI)
|
3632008000NRG24280620230647756
|
28/06/2023
|
Upendar
|
3632008WL011418
|
Upendar
|
50638101
|
SBIN0000DOP
|
1372
|
1372
|
Processed
|
05/07/2023
|
|
3065274430
|
|
Upendar
|
()
|
|
139
|
DORNAKAL
|
TS-32-008-010-008/010625
(MULKALAPALLI)
|
3632008000NRG24280620230647758
|
28/06/2023
|
Bhaskar
|
3632008WL011418
|
Bhaskar
|
50638101
|
SBIN0000DOP
|
1372
|
1372
|
Processed
|
05/07/2023
|
|
3065274317
|
|
Bhaskar
|
()
|
|
140
|
DORNAKAL
|
TS-32-008-010-008/010625
(MULKALAPALLI)
|
3632008000NRG24280620230647759
|
28/06/2023
|
Sujaata
|
3632008WL011418
|
Sujaata
|
50638101
|
SBIN0000DOP
|
1372
|
1372
|
Processed
|
05/07/2023
|
|
3065274318
|
|
Sujaata
|
()
|
|
141
|
DORNAKAL
|
TS-32-008-010-008/010636
(MULKALAPALLI)
|
3632008000NRG24280620230647760
|
28/06/2023
|
Kotayya
|
3632008WL011418
|
Kotayya
|
50638101
|
SBIN0000DOP
|
1372
|
1372
|
Processed
|
05/07/2023
|
|
3065274319
|
|
Kotayya
|
()
|
|
142
|
DORNAKAL
|
TS-32-008-010-008/010636
(MULKALAPALLI)
|
3632008000NRG24280620230647761
|
28/06/2023
|
Venkatamma
|
3632008WL011418
|
Venkatamma
|
50638101
|
SBIN0000DOP
|
1372
|
1372
|
Processed
|
05/07/2023
|
|
3065274320
|
|
Venkatamma
|
()
|
|
143
|
DORNAKAL
|
TS-32-008-010-008/010642
(MULKALAPALLI)
|
3632008000NRG24280620230647763
|
28/06/2023
|
Jayamma
|
3632008WL011418
|
Jayamma
|
50638101
|
SBIN0000DOP
|
1372
|
1372
|
Processed
|
05/07/2023
|
|
3065274271
|
|
Jayamma
|
()
|
|
144
|
DORNAKAL
|
TS-32-008-010-008/010642
(MULKALAPALLI)
|
3632008000NRG24280620230647762
|
28/06/2023
|
Pandurangayya
|
3632008WL011418
|
Pandurangayya
|
50638101
|
SBIN0000DOP
|
1372
|
1372
|
Processed
|
05/07/2023
|
|
3065274270
|
|
Pandurangayya
|
()
|
|
145
|
DORNAKAL
|
TS-32-008-010-008/010644
(MULKALAPALLI)
|
3632008000NRG24280620230647764
|
28/06/2023
|
Ngeshvar Rao
|
3632008WL011418
|
Ngeshvar Rao
|
50638101
|
SBIN0000DOP
|
1372
|
1372
|
Processed
|
05/07/2023
|
|
3065274321
|
|
Ngeshvar Rao
|
()
|
|
146
|
DORNAKAL
|
TS-32-008-010-008/010644
(MULKALAPALLI)
|
3632008000NRG24280620230647765
|
28/06/2023
|
Vijaya
|
3632008WL011418
|
Vijaya
|
50638101
|
SBIN0000DOP
|
1372
|
1372
|
Processed
|
05/07/2023
|
|
3065274322
|
|
Vijaya
|
()
|
|
147
|
DORNAKAL
|
TS-32-008-010-008/010651
(MULKALAPALLI)
|
3632008000NRG24280620230647767
|
28/06/2023
|
Nandini
|
3632008WL011418
|
Nandini
|
50638101
|
SBIN0000DOP
|
1372
|
1372
|
Processed
|
05/07/2023
|
|
3065274410
|
|
Nandini
|
()
|
|
148
|
DORNAKAL
|
TS-32-008-010-008/010651
(MULKALAPALLI)
|
3632008000NRG24280620230647766
|
28/06/2023
|
Venkateshvarlu
|
3632008WL011418
|
Venkateshvarlu
|
50638101
|
SBIN0000DOP
|
1372
|
1372
|
Processed
|
05/07/2023
|
|
3065274409
|
|
Venkateshvarlu
|
()
|
|
149
|
DORNAKAL
|
TS-32-008-010-008/010652
(MULKALAPALLI)
|
3632008000NRG24280620230647768
|
28/06/2023
|
Pentayya
|
3632008WL011418
|
Pentayya
|
50638101
|
SBIN0000DOP
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
3065274402
|
|
Pentayya
|
()
|
|
150
|
DORNAKAL
|
TS-32-008-010-008/010652
(MULKALAPALLI)
|
3632008000NRG24280620230647769
|
28/06/2023
|
Saavitri
|
3632008WL011418
|
Saavitri
|
50638101
|
SBIN0000DOP
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
3065274403
|
|
Saavitri
|
()
|
|
151
|
DORNAKAL
|
TS-32-008-010-008/010685
(MULKALAPALLI)
|
3632008000NRG24280620230647770
|
28/06/2023
|
Imam Sab
|
3632008WL011418
|
Imam Sab
|
50638101
|
SBIN0000DOP
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
3065274323
|
|
Imam Sab
|
()
|
|
152
|
DORNAKAL
|
TS-32-008-010-008/010685
(MULKALAPALLI)
|
3632008000NRG24280620230647771
|
28/06/2023
|
Saidabi
|
3632008WL011418
|
Saidabi
|
50638101
|
SBIN0000DOP
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
3065274432
|
|
Saidabi
|
()
|
|
153
|
DORNAKAL
|
TS-32-008-010-008/010693
(MULKALAPALLI)
|
3632008000NRG24280620230647772
|
28/06/2023
|
Srinu
|
3632008WL011418
|
Srinu
|
50638101
|
SBIN0000DOP
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
3065274324
|
|
Srinu
|
()
|
|
154
|
DORNAKAL
|
TS-32-008-010-008/010693
(MULKALAPALLI)
|
3632008000NRG24280620230647773
|
28/06/2023
|
Vasantha
|
3632008WL011418
|
Vasantha
|
50638101
|
SBIN0000DOP
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
3065274325
|
|
Vasantha
|
()
|
|
155
|
DORNAKAL
|
TS-32-008-010-008/010698
(MULKALAPALLI)
|
3632008000NRG24280620230647774
|
28/06/2023
|
Guruvamma
|
3632008WL011418
|
Guruvamma
|
50638101
|
SBIN0000DOP
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
3065274433
|
|
Guruvamma
|
()
|
|
156
|
DORNAKAL
|
TS-32-008-010-008/010701
(MULKALAPALLI)
|
3632008000NRG24280620230647775
|
28/06/2023
|
Gopi
|
3632008WL011418
|
Gopi
|
50638101
|
SBIN0000DOP
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
3065274272
|
|
Gopi
|
()
|
|
157
|
DORNAKAL
|
TS-32-008-010-008/010701
(MULKALAPALLI)
|
3632008000NRG24280620230647776
|
28/06/2023
|
Uma
|
3632008WL011418
|
Uma
|
50638101
|
SBIN0000DOP
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
3065274404
|
|
Uma
|
()
|
|
158
|
DORNAKAL
|
TS-32-008-010-008/010715
(MULKALAPALLI)
|
3632008000NRG24280620230647778
|
28/06/2023
|
Soba
|
3632008WL011418
|
Soba
|
50638101
|
SBIN0000DOP
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
3065274406
|
|
Soba
|
()
|
|
159
|
DORNAKAL
|
TS-32-008-010-008/010715
(MULKALAPALLI)
|
3632008000NRG24280620230647777
|
28/06/2023
|
Srinu
|
3632008WL011418
|
Srinu
|
50638101
|
SBIN0000DOP
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
3065274405
|
|
Srinu
|
()
|
|
160
|
DORNAKAL
|
TS-32-008-010-008/010717
(MULKALAPALLI)
|
3632008000NRG24280620230647779
|
28/06/2023
|
Premila
|
3632008WL011418
|
Premila
|
50638101
|
SBIN0000DOP
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
3065274326
|
|
Premila
|
()
|
|
161
|
DORNAKAL
|
TS-32-008-010-008/010719
(MULKALAPALLI)
|
3632008000NRG24280620230647780
|
28/06/2023
|
Seetamma
|
3632008WL011418
|
Seetamma
|
50638101
|
SBIN0000DOP
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
3065274327
|
|
Seetamma
|
()
|
|
162
|
DORNAKAL
|
TS-32-008-010-008/010723
(MULKALAPALLI)
|
3632008000NRG24280620230647781
|
28/06/2023
|
Kosalya
|
3632008WL011418
|
Kosalya
|
50638101
|
SBIN0000DOP
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
3065274411
|
|
Kosalya
|
()
|
|
163
|
DORNAKAL
|
TS-32-008-010-008/010723
(MULKALAPALLI)
|
3632008000NRG24280620230647782
|
28/06/2023
|
Venkateswrlu
|
3632008WL011418
|
Venkateswrlu
|
50638101
|
SBIN0000DOP
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
3065274412
|
|
Venkateswrlu
|
()
|
|
164
|
DORNAKAL
|
TS-32-008-010-008/010726
(MULKALAPALLI)
|
3632008000NRG24280620230647783
|
28/06/2023
|
Rama
|
3632008WL011418
|
Rama
|
50638101
|
SBIN0000DOP
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
3065274407
|
|
Rama
|
()
|
|
165
|
DORNAKAL
|
TS-32-008-010-008/010747
(MULKALAPALLI)
|
3632008000NRG24280620230647786
|
28/06/2023
|
Jyothi
|
3632008WL011418
|
Jyothi
|
50638101
|
SBIN0000DOP
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
3065274329
|
|
Jyothi
|
()
|
|
166
|
DORNAKAL
|
TS-32-008-010-008/010747
(MULKALAPALLI)
|
3632008000NRG24280620230647785
|
28/06/2023
|
Nageswarao
|
3632008WL011418
|
Nageswarao
|
50638101
|
SBIN0000DOP
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
3065274328
|
|
Nageswarao
|
()
|
|
167
|
DORNAKAL
|
TS-32-008-010-008/010760
(MULKALAPALLI)
|
3632008000NRG24280620230647787
|
28/06/2023
|
Tirupamma
|
3632008WL011418
|
Tirupamma
|
50638101
|
SBIN0000DOP
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
3065274330
|
|
Tirupamma
|
()
|
|
168
|
DORNAKAL
|
TS-32-008-010-008/010788
(MULKALAPALLI)
|
3632008000NRG24280620230647788
|
28/06/2023
|
Puspavathi
|
3632008WL011418
|
Puspavathi
|
50638101
|
SBIN0000DOP
|
1351
|
1351
|
Processed
|
05/07/2023
|
|
3065274434
|
|
Puspavathi
|
()
|
|
169
|
DORNAKAL
|
TS-32-008-025-001/170017
(LIMBYA THANDA)
|
3632008000NRG24280620230645673
|
28/06/2023
|
Laxman
|
3632008WL011396
|
Laxman
|
50638101
|
SBIN0000DOP
|
159
|
159
|
Processed
|
05/07/2023
|
|
3065274367
|
|
Laxman
|
()
|
|
170
|
DORNAKAL
|
TS-32-008-025-001/170022
(LIMBYA THANDA)
|
3632008000NRG24280620230645679
|
28/06/2023
|
Seetaaraam
|
3632008WL011396
|
Seetaaraam
|
50638101
|
SBIN0000DOP
|
627
|
627
|
Processed
|
05/07/2023
|
|
3065274373
|
|
Seetaaraam
|
()
|
|
171
|
DORNAKAL
|
TS-32-008-025-001/170023
(LIMBYA THANDA)
|
3632008000NRG24280620230645681
|
28/06/2023
|
Mangeelal
|
3632008WL011396
|
Mangeelal
|
50638101
|
SBIN0000DOP
|
914
|
914
|
Processed
|
05/07/2023
|
|
3065274368
|
|
Mangeelal
|
()
|
|
172
|
DORNAKAL
|
TS-32-008-025-001/170073
(LIMBYA THANDA)
|
3632008000NRG24280620230645723
|
28/06/2023
|
Badramma
|
3632008WL011396
|
Badramma
|
50638101
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
05/07/2023
|
|
3065274374
|
|
Badramma
|
()
|
|
173
|
DORNAKAL
|
TS-32-008-025-001/170084
(LIMBYA THANDA)
|
3632008000NRG24280620230645735
|
28/06/2023
|
Vinod
|
3632008WL011396
|
Vinod
|
50638101
|
SBIN0000DOP
|
931
|
931
|
Processed
|
05/07/2023
|
|
3065274273
|
|
Vinod
|
()
|
|
174
|
DORNAKAL
|
TS-32-008-025-001/170225
(LIMBYA THANDA)
|
3632008000NRG24280620230645790
|
28/06/2023
|
Lacchu
|
3632008WL011396
|
Lacchu
|
50638101
|
SBIN0000DOP
|
629
|
629
|
Processed
|
05/07/2023
|
|
3065274369
|
|
Lacchu
|
()
|
|
175
|
DORNAKAL
|
TS-32-008-025-001/170390
(LIMBYA THANDA)
|
3632008000NRG24280620230645844
|
28/06/2023
|
Bhuvaneshwari
|
3632008WL011396
|
Bhuvaneshwari
|
50638101
|
SBIN0000DOP
|
1066
|
1066
|
Processed
|
05/07/2023
|
|
3065274278
|
|
Bhuvaneshwari
|
()
|
|
176
|
DORNAKAL
|
TS-32-008-025-001/170390
(LIMBYA THANDA)
|
3632008000NRG24280620230645843
|
28/06/2023
|
Biksham
|
3632008WL011396
|
Biksham
|
50638101
|
SBIN0000DOP
|
1066
|
1066
|
Processed
|
05/07/2023
|
|
3065274277
|
|
Biksham
|
()
|
|
177
|
DORNAKAL
|
TS-32-008-025-001/170391
(LIMBYA THANDA)
|
3632008000NRG24280620230645845
|
28/06/2023
|
maji
|
3632008WL011396
|
maji
|
50638101
|
SBIN0000DOP
|
129
|
129
|
Processed
|
05/07/2023
|
|
3065274279
|
|
maji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222837
|
222837
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222837
|
222837
|
|
|
|
|
|
|
|