|
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-32-008-013-011/010003
(VENNARAM)
|
3632008000NRG24231120230880020
|
23/11/2023
|
Bixam
|
3632008WL026251
|
Bixam
|
50638101
|
SBIN0000DOP
|
750
|
750
|
Processed
|
01/02/2024
|
|
9908832053
|
|
Bixam
|
()
|
|
2
|
DORNAKAL
|
TS-32-008-013-011/010004
(VENNARAM)
|
3632008000NRG24231120230880021
|
23/11/2023
|
Bhaagyamma
|
3632008WL026251
|
Bhaagyamma
|
50638101
|
SBIN0000DOP
|
300
|
300
|
Processed
|
01/02/2024
|
|
9908832054
|
|
Bhaagyamma
|
()
|
|
3
|
DORNAKAL
|
TS-32-008-013-011/010005
(VENNARAM)
|
3632008000NRG24231120230880022
|
23/11/2023
|
Gangaiah
|
3632008WL026251
|
Gangaiah
|
50638101
|
SBIN0000DOP
|
755
|
755
|
Processed
|
01/02/2024
|
|
9908832132
|
|
Gangaiah
|
()
|
|
4
|
DORNAKAL
|
TS-32-008-013-011/010008
(VENNARAM)
|
3632008000NRG24231120230880024
|
23/11/2023
|
Naagamani
|
3632008WL026251
|
Naagamani
|
50638101
|
SBIN0000DOP
|
750
|
750
|
Processed
|
01/02/2024
|
|
9908832056
|
|
Naagamani
|
()
|
|
5
|
DORNAKAL
|
TS-32-008-013-011/010008
(VENNARAM)
|
3632008000NRG24231120230880023
|
23/11/2023
|
Narasimhaaraavu
|
3632008WL026251
|
Narasimhaaraavu
|
50638101
|
SBIN0000DOP
|
750
|
750
|
Processed
|
01/02/2024
|
|
9908832055
|
|
Narasimhaaraavu
|
()
|
|
6
|
DORNAKAL
|
TS-32-008-013-011/010009
(VENNARAM)
|
3632008000NRG24231120230880025
|
23/11/2023
|
Venkanna
|
3632008WL026251
|
Venkanna
|
50638101
|
SBIN0000DOP
|
302
|
302
|
Processed
|
01/02/2024
|
|
9908832057
|
|
Venkanna
|
()
|
|
7
|
DORNAKAL
|
TS-32-008-013-011/010013
(VENNARAM)
|
3632008000NRG24231120230880026
|
23/11/2023
|
Kondalgoud
|
3632008WL026251
|
Kondalgoud
|
50638101
|
SBIN0000DOP
|
905
|
905
|
Processed
|
01/02/2024
|
|
9908832064
|
|
Kondalgoud
|
()
|
|
8
|
DORNAKAL
|
TS-32-008-013-011/010014
(VENNARAM)
|
3632008000NRG24231120230880028
|
23/11/2023
|
Uma
|
3632008WL026251
|
Uma
|
50638101
|
SBIN0000DOP
|
918
|
918
|
Processed
|
01/02/2024
|
|
9908832059
|
|
Uma
|
()
|
|
9
|
DORNAKAL
|
TS-32-008-013-011/010017
(VENNARAM)
|
3632008000NRG24231120230880030
|
23/11/2023
|
Anjayya
|
3632008WL026251
|
Anjayya
|
50638101
|
SBIN0000DOP
|
765
|
765
|
Processed
|
01/02/2024
|
|
9908832143
|
|
Anjayya
|
()
|
|
10
|
DORNAKAL
|
TS-32-008-013-011/010017
(VENNARAM)
|
3632008000NRG24231120230880029
|
23/11/2023
|
Padma
|
3632008WL026251
|
Padma
|
50638101
|
SBIN0000DOP
|
900
|
900
|
Processed
|
01/02/2024
|
|
9908832063
|
|
Padma
|
()
|
|
11
|
DORNAKAL
|
TS-32-008-013-011/010018
(VENNARAM)
|
3632008000NRG24231120230880031
|
23/11/2023
|
Padma
|
3632008WL026251
|
Padma
|
50638101
|
SBIN0000DOP
|
905
|
905
|
Processed
|
01/02/2024
|
|
9908832060
|
|
Padma
|
()
|
|
12
|
DORNAKAL
|
TS-32-008-013-011/010020
(VENNARAM)
|
3632008000NRG24231120230880032
|
23/11/2023
|
Vijaya
|
3632008WL026251
|
Vijaya
|
50638101
|
SBIN0000DOP
|
604
|
604
|
Processed
|
01/02/2024
|
|
9908832061
|
|
Vijaya
|
()
|
|
13
|
DORNAKAL
|
TS-32-008-013-011/010021
(VENNARAM)
|
3632008000NRG24231120230880033
|
23/11/2023
|
Sujata
|
3632008WL026251
|
Sujata
|
50638101
|
SBIN0000DOP
|
900
|
900
|
Processed
|
01/02/2024
|
|
9908832062
|
|
Sujata
|
()
|
|
14
|
DORNAKAL
|
TS-32-008-013-011/010025
(VENNARAM)
|
3632008000NRG24231120230880034
|
23/11/2023
|
Venkamma
|
3632008WL026251
|
Venkamma
|
50638101
|
SBIN0000DOP
|
759
|
759
|
Processed
|
01/02/2024
|
|
9908832058
|
|
Venkamma
|
()
|
|
15
|
DORNAKAL
|
TS-32-008-013-011/010026
(VENNARAM)
|
3632008000NRG24231120230880035
|
23/11/2023
|
Uppalayya
|
3632008WL026251
|
Uppalayya
|
50638101
|
SBIN0000DOP
|
900
|
900
|
Processed
|
01/02/2024
|
|
9908832067
|
|
Uppalayya
|
()
|
|
16
|
DORNAKAL
|
TS-32-008-013-011/010027
(VENNARAM)
|
3632008000NRG24231120230880036
|
23/11/2023
|
Upendra
|
3632008WL026251
|
Upendra
|
50638101
|
SBIN0000DOP
|
900
|
900
|
Processed
|
01/02/2024
|
|
9908832068
|
|
Upendra
|
()
|
|
17
|
DORNAKAL
|
TS-32-008-013-011/010032
(VENNARAM)
|
3632008000NRG24231120230880039
|
23/11/2023
|
mahesh
|
3632008WL026251
|
mahesh
|
50638101
|
SBIN0000DOP
|
905
|
905
|
Processed
|
01/02/2024
|
|
9908832121
|
|
mahesh
|
()
|
|
18
|
DORNAKAL
|
TS-32-008-013-011/010032
(VENNARAM)
|
3632008000NRG24231120230880038
|
23/11/2023
|
Upendra
|
3632008WL026251
|
Upendra
|
50638101
|
SBIN0000DOP
|
755
|
755
|
Processed
|
01/02/2024
|
|
9908832066
|
|
Upendra
|
()
|
|
19
|
DORNAKAL
|
TS-32-008-013-011/010034
(VENNARAM)
|
3632008000NRG24231120230880041
|
23/11/2023
|
Upendra
|
3632008WL026251
|
Upendra
|
50638101
|
SBIN0000DOP
|
612
|
612
|
Processed
|
01/02/2024
|
|
9908832069
|
|
Upendra
|
()
|
|
20
|
DORNAKAL
|
TS-32-008-013-011/010034
(VENNARAM)
|
3632008000NRG24231120230880040
|
23/11/2023
|
Veeranna
|
3632008WL026251
|
Veeranna
|
50638101
|
SBIN0000DOP
|
612
|
612
|
Processed
|
01/02/2024
|
|
9908832126
|
|
Veeranna
|
()
|
|
21
|
DORNAKAL
|
TS-32-008-013-011/010037
(VENNARAM)
|
3632008000NRG24231120230880043
|
23/11/2023
|
Ravindar
|
3632008WL026251
|
Ravindar
|
50638101
|
SBIN0000DOP
|
755
|
755
|
Processed
|
01/02/2024
|
|
9908832071
|
|
Ravindar
|
()
|
|
22
|
DORNAKAL
|
TS-32-008-013-011/010037
(VENNARAM)
|
3632008000NRG24231120230880042
|
23/11/2023
|
Sailaja
|
3632008WL026251
|
Sailaja
|
50638101
|
SBIN0000DOP
|
755
|
755
|
Processed
|
01/02/2024
|
|
9908832070
|
|
Sailaja
|
()
|
|
23
|
DORNAKAL
|
TS-32-008-013-011/010046
(VENNARAM)
|
3632008000NRG24231120230880044
|
23/11/2023
|
Upendramma
|
3632008WL026251
|
Upendramma
|
50638101
|
SBIN0000DOP
|
459
|
459
|
Processed
|
01/02/2024
|
|
9908832137
|
|
Upendramma
|
()
|
|
24
|
DORNAKAL
|
TS-32-008-013-011/010046
(VENNARAM)
|
3632008000NRG24231120230880045
|
23/11/2023
|
Yaadagiri
|
3632008WL026251
|
Yaadagiri
|
50638101
|
SBIN0000DOP
|
459
|
459
|
Processed
|
01/02/2024
|
|
9908832138
|
|
Yaadagiri
|
()
|
|
25
|
DORNAKAL
|
TS-32-008-013-011/010047
(VENNARAM)
|
3632008000NRG24231120230880046
|
23/11/2023
|
Sujaata
|
3632008WL026251
|
Sujaata
|
50638101
|
SBIN0000DOP
|
918
|
918
|
Processed
|
01/02/2024
|
|
9908832065
|
|
Sujaata
|
()
|
|
26
|
DORNAKAL
|
TS-32-008-013-011/010048
(VENNARAM)
|
3632008000NRG24231120230880047
|
23/11/2023
|
Mmangamma
|
3632008WL026251
|
Mmangamma
|
50638101
|
SBIN0000DOP
|
750
|
750
|
Processed
|
01/02/2024
|
|
9908832072
|
|
Mmangamma
|
()
|
|
27
|
DORNAKAL
|
TS-32-008-013-011/010049
(VENNARAM)
|
3632008000NRG24231120230880048
|
23/11/2023
|
Edukondalu
|
3632008WL026251
|
Edukondalu
|
50638101
|
SBIN0000DOP
|
918
|
918
|
Processed
|
01/02/2024
|
|
9908832079
|
|
Edukondalu
|
()
|
|
28
|
DORNAKAL
|
TS-32-008-013-011/010049
(VENNARAM)
|
3632008000NRG24231120230880049
|
23/11/2023
|
Veerabadramma
|
3632008WL026251
|
Veerabadramma
|
50638101
|
SBIN0000DOP
|
918
|
918
|
Processed
|
01/02/2024
|
|
9908832080
|
|
Veerabadramma
|
()
|
|
29
|
DORNAKAL
|
TS-32-008-013-011/010052
(VENNARAM)
|
3632008000NRG24231120230880050
|
23/11/2023
|
Upendra
|
3632008WL026251
|
Upendra
|
50638101
|
SBIN0000DOP
|
900
|
900
|
Processed
|
01/02/2024
|
|
9908832073
|
|
Upendra
|
()
|
|
30
|
DORNAKAL
|
TS-32-008-013-011/010058
(VENNARAM)
|
3632008000NRG24231120230880052
|
23/11/2023
|
Santhosh Kumar
|
3632008WL026251
|
Santhosh Kumar
|
50638101
|
SBIN0000DOP
|
911
|
911
|
Processed
|
01/02/2024
|
|
9908832127
|
|
Santhosh Kumar
|
()
|
|
31
|
DORNAKAL
|
TS-32-008-013-011/010058
(VENNARAM)
|
3632008000NRG24231120230880051
|
23/11/2023
|
Vasanta
|
3632008WL026251
|
Vasanta
|
50638101
|
SBIN0000DOP
|
906
|
906
|
Processed
|
01/02/2024
|
|
9908832074
|
|
Vasanta
|
()
|
|
32
|
DORNAKAL
|
TS-32-008-013-011/010062
(VENNARAM)
|
3632008000NRG24231120230880053
|
23/11/2023
|
Pentamma
|
3632008WL026251
|
Pentamma
|
50638101
|
SBIN0000DOP
|
918
|
918
|
Processed
|
01/02/2024
|
|
9908832078
|
|
Pentamma
|
()
|
|
33
|
DORNAKAL
|
TS-32-008-013-011/010066
(VENNARAM)
|
3632008000NRG24231120230880054
|
23/11/2023
|
Anasoorya
|
3632008WL026251
|
Anasoorya
|
50638101
|
SBIN0000DOP
|
918
|
918
|
Processed
|
01/02/2024
|
|
9908832075
|
|
Anasoorya
|
()
|
|
34
|
DORNAKAL
|
TS-32-008-013-011/010068
(VENNARAM)
|
3632008000NRG24231120230880056
|
23/11/2023
|
Nagaswarna
|
3632008WL026251
|
Nagaswarna
|
50638101
|
SBIN0000DOP
|
900
|
900
|
Processed
|
01/02/2024
|
|
9908832077
|
|
Nagaswarna
|
()
|
|
35
|
DORNAKAL
|
TS-32-008-013-011/010068
(VENNARAM)
|
3632008000NRG24231120230880055
|
23/11/2023
|
Yaakub
|
3632008WL026251
|
Yaakub
|
50638101
|
SBIN0000DOP
|
900
|
900
|
Processed
|
01/02/2024
|
|
9908832076
|
|
Yaakub
|
()
|
|
36
|
DORNAKAL
|
TS-32-008-013-011/010073
(VENNARAM)
|
3632008000NRG24231120230880057
|
23/11/2023
|
Sujatha
|
3632008WL026251
|
Sujatha
|
50638101
|
SBIN0000DOP
|
911
|
911
|
Processed
|
01/02/2024
|
|
9908832091
|
|
Sujatha
|
()
|
|
37
|
DORNAKAL
|
TS-32-008-013-011/010082
(VENNARAM)
|
3632008000NRG24231120230880059
|
23/11/2023
|
Ramana
|
3632008WL026251
|
Ramana
|
50638101
|
SBIN0000DOP
|
918
|
918
|
Processed
|
01/02/2024
|
|
9908832146
|
|
Ramana
|
()
|
|
38
|
DORNAKAL
|
TS-32-008-013-011/010082
(VENNARAM)
|
3632008000NRG24231120230880058
|
23/11/2023
|
Venkanna
|
3632008WL026251
|
Venkanna
|
50638101
|
SBIN0000DOP
|
755
|
755
|
Processed
|
01/02/2024
|
|
9908832147
|
|
Venkanna
|
()
|
|
39
|
DORNAKAL
|
TS-32-008-013-011/010085
(VENNARAM)
|
3632008000NRG24231120230880060
|
23/11/2023
|
Amruta
|
3632008WL026251
|
Amruta
|
50638101
|
SBIN0000DOP
|
905
|
905
|
Processed
|
01/02/2024
|
|
9908832092
|
|
Amruta
|
()
|
|
40
|
DORNAKAL
|
TS-32-008-013-011/010132
(VENNARAM)
|
3632008000NRG24231120230880061
|
23/11/2023
|
Raambayamma
|
3632008WL026251
|
Raambayamma
|
50638101
|
SBIN0000DOP
|
304
|
304
|
Processed
|
01/02/2024
|
|
9908832093
|
|
Raambayamma
|
()
|
|
41
|
DORNAKAL
|
TS-32-008-013-011/010138
(VENNARAM)
|
3632008000NRG24231120230880063
|
23/11/2023
|
Hemavati
|
3632008WL026251
|
Hemavati
|
50638101
|
SBIN0000DOP
|
604
|
604
|
Processed
|
01/02/2024
|
|
9908832082
|
|
Hemavati
|
()
|
|
42
|
DORNAKAL
|
TS-32-008-013-011/010138
(VENNARAM)
|
3632008000NRG24231120230880062
|
23/11/2023
|
Venkanna
|
3632008WL026251
|
Venkanna
|
50638101
|
SBIN0000DOP
|
604
|
604
|
Processed
|
01/02/2024
|
|
9908832081
|
|
Venkanna
|
()
|
|
43
|
DORNAKAL
|
TS-32-008-013-011/010194
(VENNARAM)
|
3632008000NRG24231120230880064
|
23/11/2023
|
Sathish
|
3632008WL026251
|
Sathish
|
50638101
|
SBIN0000DOP
|
456
|
456
|
Processed
|
01/02/2024
|
|
9908832111
|
|
Sathish
|
()
|
|
44
|
DORNAKAL
|
TS-32-008-013-011/010212
(VENNARAM)
|
3632008000NRG24231120230880066
|
23/11/2023
|
paavani
|
3632008WL026251
|
paavani
|
50638101
|
SBIN0000DOP
|
151
|
151
|
Processed
|
01/02/2024
|
|
9908832131
|
|
paavani
|
()
|
|
45
|
DORNAKAL
|
TS-32-008-013-011/010212
(VENNARAM)
|
3632008000NRG24231120230880065
|
23/11/2023
|
Venkanna
|
3632008WL026251
|
Venkanna
|
50638101
|
SBIN0000DOP
|
151
|
151
|
Processed
|
01/02/2024
|
|
9908832130
|
|
Venkanna
|
()
|
|
46
|
DORNAKAL
|
TS-32-008-013-011/010269
(VENNARAM)
|
3632008000NRG24231120230880067
|
23/11/2023
|
Laalamma
|
3632008WL026251
|
Laalamma
|
50638101
|
SBIN0000DOP
|
906
|
906
|
Processed
|
01/02/2024
|
|
9908832090
|
|
Laalamma
|
()
|
|
47
|
DORNAKAL
|
TS-32-008-013-011/010271
(VENNARAM)
|
3632008000NRG24231120230880068
|
23/11/2023
|
Neelamma
|
3632008WL026251
|
Neelamma
|
50638101
|
SBIN0000DOP
|
459
|
459
|
Processed
|
01/02/2024
|
|
9908832109
|
|
Neelamma
|
()
|
|
48
|
DORNAKAL
|
TS-32-008-013-011/010278
(VENNARAM)
|
3632008000NRG24231120230880069
|
23/11/2023
|
Saalamma
|
3632008WL026251
|
Saalamma
|
50638101
|
SBIN0000DOP
|
911
|
911
|
Processed
|
01/02/2024
|
|
9908832106
|
|
Saalamma
|
()
|
|
49
|
DORNAKAL
|
TS-32-008-013-011/010285
(VENNARAM)
|
3632008000NRG24231120230880070
|
23/11/2023
|
Aruna
|
3632008WL026251
|
Aruna
|
50638101
|
SBIN0000DOP
|
302
|
302
|
Processed
|
01/02/2024
|
|
9908832101
|
|
Aruna
|
()
|
|
50
|
DORNAKAL
|
TS-32-008-013-011/010287
(VENNARAM)
|
3632008000NRG24231120230880071
|
23/11/2023
|
Upendra
|
3632008WL026251
|
Upendra
|
50638101
|
SBIN0000DOP
|
905
|
905
|
Processed
|
01/02/2024
|
|
9908832098
|
|
Upendra
|
()
|
|
51
|
DORNAKAL
|
TS-32-008-013-011/010301
(VENNARAM)
|
3632008000NRG24231120230880072
|
23/11/2023
|
Aadilaxmi
|
3632008WL026251
|
Aadilaxmi
|
50638101
|
SBIN0000DOP
|
905
|
905
|
Processed
|
01/02/2024
|
|
9908832087
|
|
Aadilaxmi
|
()
|
|
52
|
DORNAKAL
|
TS-32-008-013-011/010319
(VENNARAM)
|
3632008000NRG24231120230880073
|
23/11/2023
|
Raajamma
|
3632008WL026251
|
Raajamma
|
50638101
|
SBIN0000DOP
|
152
|
152
|
Processed
|
01/02/2024
|
|
9908832085
|
|
Raajamma
|
()
|
|
53
|
DORNAKAL
|
TS-32-008-013-011/010324
(VENNARAM)
|
3632008000NRG24231120230880076
|
23/11/2023
|
Manjula
|
3632008WL026251
|
Manjula
|
50638101
|
SBIN0000DOP
|
759
|
759
|
Processed
|
01/02/2024
|
|
9908832148
|
|
Manjula
|
()
|
|
54
|
DORNAKAL
|
TS-32-008-013-011/010324
(VENNARAM)
|
3632008000NRG24231120230880075
|
23/11/2023
|
Saidamma
|
3632008WL026251
|
Saidamma
|
50638101
|
SBIN0000DOP
|
755
|
755
|
Processed
|
01/02/2024
|
|
9908832110
|
|
Saidamma
|
()
|
|
55
|
DORNAKAL
|
TS-32-008-013-011/010326
(VENNARAM)
|
3632008000NRG24231120230880077
|
23/11/2023
|
Bhaarathamma
|
3632008WL026251
|
Bhaarathamma
|
50638101
|
SBIN0000DOP
|
911
|
911
|
Processed
|
01/02/2024
|
|
9908832104
|
|
Bhaarathamma
|
()
|
|
56
|
DORNAKAL
|
TS-32-008-013-011/010326
(VENNARAM)
|
3632008000NRG24231120230880078
|
23/11/2023
|
Uma
|
3632008WL026251
|
Uma
|
50638101
|
SBIN0000DOP
|
911
|
911
|
Processed
|
01/02/2024
|
|
9908832105
|
|
Uma
|
()
|
|
57
|
DORNAKAL
|
TS-32-008-013-011/010329
(VENNARAM)
|
3632008000NRG24231120230880079
|
23/11/2023
|
Naagalakshmi
|
3632008WL026251
|
Naagalakshmi
|
50638101
|
SBIN0000DOP
|
608
|
608
|
Processed
|
01/02/2024
|
|
9908832099
|
|
Naagalakshmi
|
()
|
|
58
|
DORNAKAL
|
TS-32-008-013-011/010332
(VENNARAM)
|
3632008000NRG24231120230880080
|
23/11/2023
|
Upendra
|
3632008WL026251
|
Upendra
|
50638101
|
SBIN0000DOP
|
759
|
759
|
Processed
|
01/02/2024
|
|
9908832100
|
|
Upendra
|
()
|
|
59
|
DORNAKAL
|
TS-32-008-013-011/010338
(VENNARAM)
|
3632008000NRG24231120230880081
|
23/11/2023
|
Ellamma
|
3632008WL026251
|
Ellamma
|
50638101
|
SBIN0000DOP
|
911
|
911
|
Processed
|
01/02/2024
|
|
9908832083
|
|
Ellamma
|
()
|
|
60
|
DORNAKAL
|
TS-32-008-013-011/010338
(VENNARAM)
|
3632008000NRG24231120230880082
|
23/11/2023
|
Venkanna
|
3632008WL026251
|
Venkanna
|
50638101
|
SBIN0000DOP
|
302
|
302
|
Processed
|
01/02/2024
|
|
9908832084
|
|
Venkanna
|
()
|
|
61
|
DORNAKAL
|
TS-32-008-013-011/010355
(VENNARAM)
|
3632008000NRG24231120230880084
|
23/11/2023
|
Padma
|
3632008WL026251
|
Padma
|
50638101
|
SBIN0000DOP
|
905
|
905
|
Processed
|
01/02/2024
|
|
9908832086
|
|
Padma
|
()
|
|
62
|
DORNAKAL
|
TS-32-008-013-011/010359
(VENNARAM)
|
3632008000NRG24231120230880085
|
23/11/2023
|
Nagamani
|
3632008WL026251
|
Nagamani
|
50638101
|
SBIN0000DOP
|
900
|
900
|
Processed
|
01/02/2024
|
|
9908832139
|
|
Nagamani
|
()
|
|
63
|
DORNAKAL
|
TS-32-008-013-011/010374
(VENNARAM)
|
3632008000NRG24231120230880086
|
23/11/2023
|
Sarojana
|
3632008WL026251
|
Sarojana
|
50638101
|
SBIN0000DOP
|
911
|
911
|
Processed
|
01/02/2024
|
|
9908832145
|
|
Sarojana
|
()
|
|
64
|
DORNAKAL
|
TS-32-008-013-011/010374
(VENNARAM)
|
3632008000NRG24231120230880087
|
23/11/2023
|
Satyanarayana
|
3632008WL026251
|
Satyanarayana
|
50638101
|
SBIN0000DOP
|
765
|
765
|
Processed
|
01/02/2024
|
|
9908832144
|
|
Satyanarayana
|
()
|
|
65
|
DORNAKAL
|
TS-32-008-013-011/010430
(VENNARAM)
|
3632008000NRG24231120230880088
|
23/11/2023
|
Achamma
|
3632008WL026251
|
Achamma
|
50638101
|
SBIN0000DOP
|
608
|
608
|
Processed
|
01/02/2024
|
|
9908832151
|
|
Achamma
|
()
|
|
66
|
DORNAKAL
|
TS-32-008-013-011/010484
(VENNARAM)
|
3632008000NRG24231120230880089
|
23/11/2023
|
Aadhilakshmi
|
3632008WL026251
|
Aadhilakshmi
|
50638101
|
SBIN0000DOP
|
759
|
759
|
Processed
|
01/02/2024
|
|
9908832114
|
|
Aadhilakshmi
|
()
|
|
67
|
DORNAKAL
|
TS-32-008-013-011/010484
(VENNARAM)
|
3632008000NRG24231120230880090
|
23/11/2023
|
Mallaiah
|
3632008WL026251
|
Mallaiah
|
50638101
|
SBIN0000DOP
|
151
|
151
|
Processed
|
01/02/2024
|
|
9908832113
|
|
Mallaiah
|
()
|
|
68
|
DORNAKAL
|
TS-32-008-013-011/010492
(VENNARAM)
|
3632008000NRG24231120230880091
|
23/11/2023
|
Vijaya
|
3632008WL026251
|
Vijaya
|
50638101
|
SBIN0000DOP
|
906
|
906
|
Processed
|
01/02/2024
|
|
9908832154
|
|
Vijaya
|
()
|
|
69
|
DORNAKAL
|
TS-32-008-013-011/010498
(VENNARAM)
|
3632008000NRG24231120230880092
|
23/11/2023
|
Nagamallika
|
3632008WL026251
|
Nagamallika
|
50638101
|
SBIN0000DOP
|
306
|
306
|
Processed
|
01/02/2024
|
|
9908832120
|
|
Nagamallika
|
()
|
|
70
|
DORNAKAL
|
TS-32-008-013-011/010499
(VENNARAM)
|
3632008000NRG24231120230880093
|
23/11/2023
|
Ramesh
|
3632008WL026251
|
Ramesh
|
50638101
|
SBIN0000DOP
|
905
|
905
|
Processed
|
01/02/2024
|
|
9908832122
|
|
Ramesh
|
()
|
|
71
|
DORNAKAL
|
TS-32-008-013-011/010514
(VENNARAM)
|
3632008000NRG24231120230880094
|
23/11/2023
|
Kalavathi
|
3632008WL026251
|
Kalavathi
|
50638101
|
SBIN0000DOP
|
612
|
612
|
Processed
|
01/02/2024
|
|
9908832128
|
|
Kalavathi
|
()
|
|
72
|
DORNAKAL
|
TS-32-008-013-011/010523
(VENNARAM)
|
3632008000NRG24231120230880095
|
23/11/2023
|
Srilatha
|
3632008WL026251
|
Srilatha
|
50638101
|
SBIN0000DOP
|
612
|
612
|
Processed
|
01/02/2024
|
|
9908832129
|
|
Srilatha
|
()
|
|
73
|
DORNAKAL
|
TS-32-008-013-011/010525
(VENNARAM)
|
3632008000NRG24231120230880096
|
23/11/2023
|
Padma
|
3632008WL026251
|
Padma
|
50638101
|
SBIN0000DOP
|
905
|
905
|
Processed
|
01/02/2024
|
|
9908832115
|
|
Padma
|
()
|
|
74
|
DORNAKAL
|
TS-32-008-013-011/010547
(VENNARAM)
|
3632008000NRG24231120230880097
|
23/11/2023
|
Srinu
|
3632008WL026251
|
Srinu
|
50638101
|
SBIN0000DOP
|
604
|
604
|
Processed
|
01/02/2024
|
|
9908832103
|
|
Srinu
|
()
|
|
75
|
DORNAKAL
|
TS-32-008-013-011/010560
(VENNARAM)
|
3632008000NRG24231120230880098
|
23/11/2023
|
Rammurthy
|
3632008WL026251
|
Rammurthy
|
50638101
|
SBIN0000DOP
|
911
|
911
|
Processed
|
01/02/2024
|
|
9908832153
|
|
Rammurthy
|
()
|
|
76
|
DORNAKAL
|
TS-32-008-013-011/010562
(VENNARAM)
|
3632008000NRG24231120230880099
|
23/11/2023
|
Anitha
|
3632008WL026251
|
Anitha
|
50638101
|
SBIN0000DOP
|
760
|
760
|
Processed
|
01/02/2024
|
|
9908832133
|
|
Anitha
|
()
|
|
77
|
DORNAKAL
|
TS-32-008-013-011/010573
(VENNARAM)
|
3632008000NRG24231120230880100
|
23/11/2023
|
Sunitha
|
3632008WL026251
|
Sunitha
|
50638101
|
SBIN0000DOP
|
459
|
459
|
Processed
|
01/02/2024
|
|
9908832134
|
|
Sunitha
|
()
|
|
78
|
DORNAKAL
|
TS-32-008-013-011/010583
(VENNARAM)
|
3632008000NRG24231120230880102
|
23/11/2023
|
Sunitha
|
3632008WL026251
|
Sunitha
|
50638101
|
SBIN0000DOP
|
456
|
456
|
Processed
|
01/02/2024
|
|
9908832119
|
|
Sunitha
|
()
|
|
79
|
DORNAKAL
|
TS-32-008-013-011/010641
(VENNARAM)
|
3632008000NRG24231120230880108
|
23/11/2023
|
Ramjaan
|
3632008WL026251
|
Ramjaan
|
50638101
|
SBIN0000DOP
|
612
|
612
|
Processed
|
01/02/2024
|
|
9908832150
|
|
Ramjaan
|
()
|
|
80
|
DORNAKAL
|
TS-32-008-013-011/020004
(VENNARAM)
|
3632008000NRG24231120230880118
|
23/11/2023
|
Bheema
|
3632008WL026251
|
Bheema
|
50638101
|
SBIN0000DOP
|
304
|
304
|
Processed
|
01/02/2024
|
|
9908832135
|
|
Bheema
|
()
|
|
81
|
DORNAKAL
|
TS-32-008-013-011/020012
(VENNARAM)
|
3632008000NRG24231120230880119
|
23/11/2023
|
Bhagavaan
|
3632008WL026251
|
Bhagavaan
|
50638101
|
SBIN0000DOP
|
759
|
759
|
Processed
|
01/02/2024
|
|
9908832095
|
|
Bhagavaan
|
()
|
|
82
|
DORNAKAL
|
TS-32-008-013-011/020012
(VENNARAM)
|
3632008000NRG24231120230880120
|
23/11/2023
|
Dhaani
|
3632008WL026251
|
Dhaani
|
50638101
|
SBIN0000DOP
|
453
|
453
|
Processed
|
01/02/2024
|
|
9908832094
|
|
Dhaani
|
()
|
|
83
|
DORNAKAL
|
TS-32-008-013-011/020013
(VENNARAM)
|
3632008000NRG24231120230880121
|
23/11/2023
|
Bignaa
|
3632008WL026251
|
Bignaa
|
50638101
|
SBIN0000DOP
|
604
|
604
|
Processed
|
01/02/2024
|
|
9908832089
|
|
Bignaa
|
()
|
|
84
|
DORNAKAL
|
TS-32-008-013-011/020013
(VENNARAM)
|
3632008000NRG24231120230880122
|
23/11/2023
|
Laali
|
3632008WL026251
|
Laali
|
50638101
|
SBIN0000DOP
|
911
|
911
|
Processed
|
01/02/2024
|
|
9908832088
|
|
Laali
|
()
|
|
85
|
DORNAKAL
|
TS-32-008-013-011/020027
(VENNARAM)
|
3632008000NRG24231120230880123
|
23/11/2023
|
Maali
|
3632008WL026251
|
Maali
|
50638101
|
SBIN0000DOP
|
759
|
759
|
Processed
|
01/02/2024
|
|
9908832112
|
|
Maali
|
()
|
|
86
|
DORNAKAL
|
TS-32-008-013-011/020031
(VENNARAM)
|
3632008000NRG24231120230880124
|
23/11/2023
|
Magni
|
3632008WL026251
|
Magni
|
50638101
|
SBIN0000DOP
|
152
|
152
|
Processed
|
01/02/2024
|
|
9908832096
|
|
Magni
|
()
|
|
87
|
DORNAKAL
|
TS-32-008-013-011/020032
(VENNARAM)
|
3632008000NRG24231120230880125
|
23/11/2023
|
Sangu
|
3632008WL026251
|
Sangu
|
50638101
|
SBIN0000DOP
|
152
|
152
|
Processed
|
01/02/2024
|
|
9908832097
|
|
Sangu
|
()
|
|
88
|
DORNAKAL
|
TS-32-008-013-011/020334
(VENNARAM)
|
3632008000NRG24231120230880126
|
23/11/2023
|
sakram
|
3632008WL026251
|
sakram
|
50638101
|
SBIN0000DOP
|
759
|
759
|
Processed
|
01/02/2024
|
|
9908832136
|
|
sakram
|
()
|
|
89
|
DORNAKAL
|
TS-32-008-013-011/070016
(VENNARAM)
|
3632008000NRG24231120230880128
|
23/11/2023
|
Chandramma
|
3632008WL026251
|
Chandramma
|
50638101
|
SBIN0000DOP
|
453
|
453
|
Processed
|
01/02/2024
|
|
9908832108
|
|
Chandramma
|
()
|
|
90
|
DORNAKAL
|
TS-32-008-013-011/070016
(VENNARAM)
|
3632008000NRG24231120230880127
|
23/11/2023
|
Kavitha
|
3632008WL026251
|
Kavitha
|
50638101
|
SBIN0000DOP
|
453
|
453
|
Processed
|
01/02/2024
|
|
9908832107
|
|
Kavitha
|
()
|
|
91
|
DORNAKAL
|
TS-32-008-030-001/020287
(RAMU THANDA)
|
3632008000NRG24231120230879889
|
23/11/2023
|
Chinna
|
3632008WL026244
|
Chinna
|
50638101
|
SBIN0000DOP
|
477
|
477
|
Processed
|
01/02/2024
|
|
9908832117
|
|
Chinna
|
()
|
|
92
|
DORNAKAL
|
TS-32-008-030-001/020287
(RAMU THANDA)
|
3632008000NRG24231120230879890
|
23/11/2023
|
Raadha
|
3632008WL026244
|
Raadha
|
50638101
|
SBIN0000DOP
|
159
|
159
|
Processed
|
01/02/2024
|
|
9908832118
|
|
Raadha
|
()
|
|
93
|
DORNAKAL
|
TS-32-008-030-001/040033
(RAMU THANDA)
|
3632008000NRG24231120230879896
|
23/11/2023
|
Bheema
|
3632008WL026244
|
Bheema
|
50638101
|
SBIN0000DOP
|
795
|
795
|
Processed
|
01/02/2024
|
|
9908832123
|
|
Bheema
|
()
|
|
94
|
DORNAKAL
|
TS-32-008-030-001/040065
(RAMU THANDA)
|
3632008000NRG24231120230880131
|
23/11/2023
|
Lalita
|
3632008WL026251
|
Lalita
|
50638101
|
SBIN0000DOP
|
759
|
759
|
Processed
|
01/02/2024
|
|
9908832102
|
|
Lalita
|
()
|
|
95
|
DORNAKAL
|
TS-32-008-030-001/040085
(RAMU THANDA)
|
3632008000NRG24231120230879900
|
23/11/2023
|
Badri
|
3632008WL026244
|
Badri
|
50638101
|
SBIN0000DOP
|
477
|
477
|
Processed
|
01/02/2024
|
|
9908832124
|
|
Badri
|
()
|
|
96
|
DORNAKAL
|
TS-32-008-030-001/050031
(RAMU THANDA)
|
3632008000NRG24231120230879904
|
23/11/2023
|
Jammu
|
3632008WL026244
|
Jammu
|
50638101
|
SBIN0000DOP
|
477
|
477
|
Processed
|
01/02/2024
|
|
9908832149
|
|
Jammu
|
()
|
|
97
|
DORNAKAL
|
TS-32-008-030-001/050077
(RAMU THANDA)
|
3632008000NRG24231120230879909
|
23/11/2023
|
Padma
|
3632008WL026244
|
Padma
|
50638101
|
SBIN0000DOP
|
318
|
318
|
Processed
|
01/02/2024
|
|
9908832140
|
|
Padma
|
()
|
|
98
|
DORNAKAL
|
TS-32-008-030-001/050096
(RAMU THANDA)
|
3632008000NRG24231120230879913
|
23/11/2023
|
Kaanti
|
3632008WL026244
|
Kaanti
|
50638101
|
SBIN0000DOP
|
795
|
795
|
Processed
|
01/02/2024
|
|
9908832125
|
|
Kaanti
|
()
|
|
99
|
DORNAKAL
|
TS-32-008-030-001/050117
(RAMU THANDA)
|
3632008000NRG24231120230879916
|
23/11/2023
|
achha
|
3632008WL026244
|
achha
|
50638101
|
SBIN0000DOP
|
159
|
159
|
Processed
|
01/02/2024
|
|
9908832116
|
|
achha
|
()
|
|
100
|
DORNAKAL
|
TS-32-008-030-001/050175
(RAMU THANDA)
|
3632008000NRG24231120230879921
|
23/11/2023
|
Manni
|
3632008WL026244
|
Manni
|
50638101
|
SBIN0000DOP
|
636
|
636
|
Processed
|
01/02/2024
|
|
9908832142
|
|
Manni
|
()
|
|
101
|
DORNAKAL
|
TS-32-008-030-001/050175
(RAMU THANDA)
|
3632008000NRG24231120230879920
|
23/11/2023
|
Sakram
|
3632008WL026244
|
Sakram
|
50638101
|
SBIN0000DOP
|
477
|
477
|
Processed
|
01/02/2024
|
|
9908832141
|
|
Sakram
|
()
|
|
102
|
DORNAKAL
|
TS-32-008-030-001/060042
(RAMU THANDA)
|
3632008000NRG24231120230879927
|
23/11/2023
|
Aasha
|
3632008WL026244
|
Aasha
|
50638101
|
SBIN0000DOP
|
477
|
477
|
Processed
|
01/02/2024
|
|
9908832152
|
|
Aasha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68259
|
68259
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68259
|
68259
|
|
|
|
|
|
|
|