|
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-32-008-004-004/010003
(UYYALAWADA)
|
3632008000NRG24300320241124474
|
30/03/2024
|
Gurumurti
|
3632008WL038200
|
Gurumurti
|
50638101
|
SBIN0000DOP
|
319
|
319
|
Processed
|
30/04/2024
|
|
3396956157
|
|
Gurumurti
|
()
|
|
2
|
DORNAKAL
|
TS-32-008-004-004/010003
(UYYALAWADA)
|
3632008000NRG24300320241124475
|
30/03/2024
|
Padma
|
3632008WL038200
|
Padma
|
50638101
|
SBIN0000DOP
|
213
|
213
|
Processed
|
30/04/2024
|
|
3396956156
|
|
Padma
|
()
|
|
3
|
DORNAKAL
|
TS-32-008-004-004/010009
(UYYALAWADA)
|
3632008000NRG24300320241124476
|
30/03/2024
|
Veeramallu
|
3632008WL038200
|
Veeramallu
|
50638101
|
SBIN0000DOP
|
319
|
319
|
Processed
|
30/04/2024
|
|
3396956155
|
|
Veeramallu
|
()
|
|
4
|
DORNAKAL
|
TS-32-008-004-004/010482
(UYYALAWADA)
|
3632008000NRG24300320241124478
|
30/03/2024
|
Upender
|
3632008WL038200
|
Upender
|
50638101
|
SBIN0000DOP
|
106
|
106
|
Processed
|
30/04/2024
|
|
3396956126
|
|
Upender
|
()
|
|
5
|
DORNAKAL
|
TS-32-008-004-004/010515
(UYYALAWADA)
|
3632008000NRG24300320241124479
|
30/03/2024
|
Srinivas
|
3632008WL038200
|
Srinivas
|
50638101
|
SBIN0000DOP
|
426
|
426
|
Processed
|
30/04/2024
|
|
3396956135
|
|
Srinivas
|
()
|
|
6
|
DORNAKAL
|
TS-32-008-004-004/010515
(UYYALAWADA)
|
3632008000NRG24300320241124480
|
30/03/2024
|
Umarani
|
3632008WL038200
|
Umarani
|
50638101
|
SBIN0000DOP
|
319
|
319
|
Processed
|
30/04/2024
|
|
3396956134
|
|
Umarani
|
()
|
|
7
|
DORNAKAL
|
TS-32-008-004-004/010570
(UYYALAWADA)
|
3632008000NRG24300320241124481
|
30/03/2024
|
Sakkubai
|
3632008WL038200
|
Sakkubai
|
50638101
|
SBIN0000DOP
|
106
|
106
|
Processed
|
30/04/2024
|
|
3396956077
|
|
Sakkubai
|
()
|
|
8
|
DORNAKAL
|
TS-32-008-004-004/010659
(UYYALAWADA)
|
3632008000NRG24300320241122321
|
30/03/2024
|
dulli
|
3632008WL038153
|
dulli
|
50638101
|
SBIN0000DOP
|
466
|
466
|
Processed
|
30/04/2024
|
|
3396956080
|
|
dulli
|
()
|
|
9
|
DORNAKAL
|
TS-32-008-004-004/010796
(UYYALAWADA)
|
3632008000NRG24300320241122322
|
30/03/2024
|
somla
|
3632008WL038153
|
somla
|
50638101
|
SBIN0000DOP
|
117
|
117
|
Processed
|
30/04/2024
|
|
3396956120
|
|
somla
|
()
|
|
10
|
DORNAKAL
|
TS-32-008-004-004/010807
(UYYALAWADA)
|
3632008000NRG24300320241124483
|
30/03/2024
|
Basvaiah
|
3632008WL038200
|
Basvaiah
|
50638101
|
SBIN0000DOP
|
319
|
319
|
Processed
|
30/04/2024
|
|
3396956109
|
|
Basvaiah
|
()
|
|
11
|
DORNAKAL
|
TS-32-008-004-004/010925
(UYYALAWADA)
|
3632008000NRG24300320241124492
|
30/03/2024
|
Hari
|
3632008WL038200
|
Hari
|
50638101
|
SBIN0000DOP
|
106
|
106
|
Processed
|
30/04/2024
|
|
3396956103
|
|
Hari
|
()
|
|
12
|
DORNAKAL
|
TS-32-008-004-004/020002
(UYYALAWADA)
|
3632008000NRG24300320241124496
|
30/03/2024
|
Naagamani
|
3632008WL038200
|
Naagamani
|
50638101
|
SBIN0000DOP
|
106
|
106
|
Processed
|
30/04/2024
|
|
3396956019
|
|
Naagamani
|
()
|
|
13
|
DORNAKAL
|
TS-32-008-004-004/020007
(UYYALAWADA)
|
3632008000NRG24300320241124497
|
30/03/2024
|
Laalu
|
3632008WL038200
|
Laalu
|
50638101
|
SBIN0000DOP
|
106
|
106
|
Processed
|
30/04/2024
|
|
3396956111
|
|
Laalu
|
()
|
|
14
|
DORNAKAL
|
TS-32-008-004-004/020008
(UYYALAWADA)
|
3632008000NRG24300320241124498
|
30/03/2024
|
Saamya
|
3632008WL038200
|
Saamya
|
50638101
|
SBIN0000DOP
|
319
|
319
|
Processed
|
30/04/2024
|
|
3396956020
|
|
Saamya
|
()
|
|
15
|
DORNAKAL
|
TS-32-008-004-004/020014
(UYYALAWADA)
|
3632008000NRG24300320241124499
|
30/03/2024
|
Baalu
|
3632008WL038200
|
Baalu
|
50638101
|
SBIN0000DOP
|
426
|
426
|
Processed
|
30/04/2024
|
|
3396956154
|
|
Baalu
|
()
|
|
16
|
DORNAKAL
|
TS-32-008-004-004/020015
(UYYALAWADA)
|
3632008000NRG24300320241124500
|
30/03/2024
|
Jamuna
|
3632008WL038200
|
Jamuna
|
50638101
|
SBIN0000DOP
|
319
|
319
|
Processed
|
30/04/2024
|
|
3396956153
|
|
Jamuna
|
()
|
|
17
|
DORNAKAL
|
TS-32-008-004-004/020016
(UYYALAWADA)
|
3632008000NRG24300320241124501
|
30/03/2024
|
Sona
|
3632008WL038200
|
Sona
|
50638101
|
SBIN0000DOP
|
319
|
319
|
Processed
|
30/04/2024
|
|
3396956021
|
|
Sona
|
()
|
|
18
|
DORNAKAL
|
TS-32-008-004-004/020018
(UYYALAWADA)
|
3632008000NRG24300320241124503
|
30/03/2024
|
Boori
|
3632008WL038200
|
Boori
|
50638101
|
SBIN0000DOP
|
213
|
213
|
Processed
|
30/04/2024
|
|
3396956152
|
|
Boori
|
()
|
|
19
|
DORNAKAL
|
TS-32-008-004-004/020019
(UYYALAWADA)
|
3632008000NRG24300320241124504
|
30/03/2024
|
Paarvati
|
3632008WL038200
|
Paarvati
|
50638101
|
SBIN0000DOP
|
106
|
106
|
Processed
|
30/04/2024
|
|
3396956022
|
|
Paarvati
|
()
|
|
20
|
DORNAKAL
|
TS-32-008-004-004/020020
(UYYALAWADA)
|
3632008000NRG24300320241124505
|
30/03/2024
|
Sakkubayi
|
3632008WL038200
|
Sakkubayi
|
50638101
|
SBIN0000DOP
|
426
|
426
|
Processed
|
30/04/2024
|
|
3396956070
|
|
Sakkubayi
|
()
|
|
21
|
DORNAKAL
|
TS-32-008-004-004/020022
(UYYALAWADA)
|
3632008000NRG24300320241124506
|
30/03/2024
|
Venkamma
|
3632008WL038200
|
Venkamma
|
50638101
|
SBIN0000DOP
|
213
|
213
|
Processed
|
30/04/2024
|
|
3396956023
|
|
Venkamma
|
()
|
|
22
|
DORNAKAL
|
TS-32-008-004-004/020034
(UYYALAWADA)
|
3632008000NRG24300320241124507
|
30/03/2024
|
Kamalamma
|
3632008WL038200
|
Kamalamma
|
50638101
|
SBIN0000DOP
|
426
|
426
|
Processed
|
30/04/2024
|
|
3396956151
|
|
Kamalamma
|
()
|
|
23
|
DORNAKAL
|
TS-32-008-004-004/020038
(UYYALAWADA)
|
3632008000NRG24300320241124508
|
30/03/2024
|
Bhikya
|
3632008WL038200
|
Bhikya
|
50638101
|
SBIN0000DOP
|
106
|
106
|
Processed
|
30/04/2024
|
|
3396956024
|
|
Bhikya
|
()
|
|
24
|
DORNAKAL
|
TS-32-008-004-004/020043
(UYYALAWADA)
|
3632008000NRG24300320241124509
|
30/03/2024
|
Baas
|
3632008WL038200
|
Baas
|
50638101
|
SBIN0000DOP
|
426
|
426
|
Processed
|
30/04/2024
|
|
3396956025
|
|
Baas
|
()
|
|
25
|
DORNAKAL
|
TS-32-008-004-004/020043
(UYYALAWADA)
|
3632008000NRG24300320241124510
|
30/03/2024
|
Saalamma
|
3632008WL038200
|
Saalamma
|
50638101
|
SBIN0000DOP
|
426
|
426
|
Processed
|
30/04/2024
|
|
3396956026
|
|
Saalamma
|
()
|
|
26
|
DORNAKAL
|
TS-32-008-004-004/020045
(UYYALAWADA)
|
3632008000NRG24300320241124511
|
30/03/2024
|
Aliveelu
|
3632008WL038200
|
Aliveelu
|
50638101
|
SBIN0000DOP
|
426
|
426
|
Processed
|
30/04/2024
|
|
3396956027
|
|
Aliveelu
|
()
|
|
27
|
DORNAKAL
|
TS-32-008-004-004/020046
(UYYALAWADA)
|
3632008000NRG24300320241124512
|
30/03/2024
|
Kaali
|
3632008WL038200
|
Kaali
|
50638101
|
SBIN0000DOP
|
106
|
106
|
Processed
|
30/04/2024
|
|
3396956028
|
|
Kaali
|
()
|
|
28
|
DORNAKAL
|
TS-32-008-004-004/020051
(UYYALAWADA)
|
3632008000NRG24300320241124514
|
30/03/2024
|
Alivelu
|
3632008WL038200
|
Alivelu
|
50638101
|
SBIN0000DOP
|
319
|
319
|
Processed
|
30/04/2024
|
|
3396956029
|
|
Alivelu
|
()
|
|
29
|
DORNAKAL
|
TS-32-008-010-008/010004
(MULKALAPALLI)
|
3632008000NRG24300320241121072
|
30/03/2024
|
Aademma
|
3632008WL038134
|
Aademma
|
50638101
|
SBIN0000DOP
|
512
|
512
|
Processed
|
30/04/2024
|
|
3396956005
|
|
Aademma
|
()
|
|
30
|
DORNAKAL
|
TS-32-008-010-008/010004
(MULKALAPALLI)
|
3632008000NRG24300320241121071
|
30/03/2024
|
Somlaa
|
3632008WL038134
|
Somlaa
|
50638101
|
SBIN0000DOP
|
512
|
512
|
Processed
|
30/04/2024
|
|
3396956004
|
|
Somlaa
|
()
|
|
31
|
DORNAKAL
|
TS-32-008-010-008/010006
(MULKALAPALLI)
|
3632008000NRG24300320241121073
|
30/03/2024
|
Naagamma
|
3632008WL038134
|
Naagamma
|
50638101
|
SBIN0000DOP
|
640
|
640
|
Processed
|
30/04/2024
|
|
3396956071
|
|
Naagamma
|
()
|
|
32
|
DORNAKAL
|
TS-32-008-010-008/010049
(MULKALAPALLI)
|
3632008000NRG24300320241121074
|
30/03/2024
|
Ratnam
|
3632008WL038134
|
Ratnam
|
50638101
|
SBIN0000DOP
|
512
|
512
|
Processed
|
30/04/2024
|
|
3396956168
|
|
Ratnam
|
()
|
|
33
|
DORNAKAL
|
TS-32-008-010-008/010051
(MULKALAPALLI)
|
3632008000NRG24300320241121075
|
30/03/2024
|
Padma
|
3632008WL038134
|
Padma
|
50638101
|
SBIN0000DOP
|
640
|
640
|
Processed
|
30/04/2024
|
|
3396956006
|
|
Padma
|
()
|
|
34
|
DORNAKAL
|
TS-32-008-010-008/010080
(MULKALAPALLI)
|
3632008000NRG24300320241121076
|
30/03/2024
|
Rambai
|
3632008WL038134
|
Rambai
|
50638101
|
SBIN0000DOP
|
512
|
512
|
Processed
|
30/04/2024
|
|
3396956087
|
|
Rambai
|
()
|
|
35
|
DORNAKAL
|
TS-32-008-010-008/010115
(MULKALAPALLI)
|
3632008000NRG24300320241121077
|
30/03/2024
|
Tirupatamma
|
3632008WL038134
|
Tirupatamma
|
50638101
|
SBIN0000DOP
|
256
|
256
|
Processed
|
30/04/2024
|
|
3396956007
|
|
Tirupatamma
|
()
|
|
36
|
DORNAKAL
|
TS-32-008-010-008/010170
(MULKALAPALLI)
|
3632008000NRG24300320241121078
|
30/03/2024
|
Acchamma
|
3632008WL038134
|
Acchamma
|
50638101
|
SBIN0000DOP
|
640
|
640
|
Processed
|
30/04/2024
|
|
3396956008
|
|
Acchamma
|
()
|
|
37
|
DORNAKAL
|
TS-32-008-010-008/010178
(MULKALAPALLI)
|
3632008000NRG24300320241121079
|
30/03/2024
|
Appamma
|
3632008WL038134
|
Appamma
|
50638101
|
SBIN0000DOP
|
512
|
512
|
Processed
|
30/04/2024
|
|
3396956187
|
|
Appamma
|
()
|
|
38
|
DORNAKAL
|
TS-32-008-010-008/010182
(MULKALAPALLI)
|
3632008000NRG24300320241121081
|
30/03/2024
|
Bhadramma
|
3632008WL038134
|
Bhadramma
|
50638101
|
SBIN0000DOP
|
512
|
512
|
Processed
|
30/04/2024
|
|
3396956073
|
|
Bhadramma
|
()
|
|
39
|
DORNAKAL
|
TS-32-008-010-008/010182
(MULKALAPALLI)
|
3632008000NRG24300320241121080
|
30/03/2024
|
Venkanna
|
3632008WL038134
|
Venkanna
|
50638101
|
SBIN0000DOP
|
640
|
640
|
Processed
|
30/04/2024
|
|
3396956072
|
|
Venkanna
|
()
|
|
40
|
DORNAKAL
|
TS-32-008-010-008/010223
(MULKALAPALLI)
|
3632008000NRG24300320241121082
|
30/03/2024
|
Venkatnarsu
|
3632008WL038134
|
Venkatnarsu
|
50638101
|
SBIN0000DOP
|
640
|
640
|
Processed
|
30/04/2024
|
|
3396956074
|
|
Venkatnarsu
|
()
|
|
41
|
DORNAKAL
|
TS-32-008-010-008/010242
(MULKALAPALLI)
|
3632008000NRG24300320241121083
|
30/03/2024
|
Sarojana
|
3632008WL038134
|
Sarojana
|
50638101
|
SBIN0000DOP
|
512
|
512
|
Processed
|
30/04/2024
|
|
3396956186
|
|
Sarojana
|
()
|
|
42
|
DORNAKAL
|
TS-32-008-010-008/010271
(MULKALAPALLI)
|
3632008000NRG24300320241121084
|
30/03/2024
|
Badramma
|
3632008WL038134
|
Badramma
|
50638101
|
SBIN0000DOP
|
512
|
512
|
Processed
|
30/04/2024
|
|
3396956185
|
|
Badramma
|
()
|
|
43
|
DORNAKAL
|
TS-32-008-010-008/010291
(MULKALAPALLI)
|
3632008000NRG24300320241121085
|
30/03/2024
|
Naagaratnam
|
3632008WL038134
|
Naagaratnam
|
50638101
|
SBIN0000DOP
|
512
|
512
|
Processed
|
30/04/2024
|
|
3396956193
|
|
Naagaratnam
|
()
|
|
44
|
DORNAKAL
|
TS-32-008-010-008/010294
(MULKALAPALLI)
|
3632008000NRG24300320241121086
|
30/03/2024
|
Srinu
|
3632008WL038134
|
Srinu
|
50638101
|
SBIN0000DOP
|
128
|
128
|
Processed
|
30/04/2024
|
|
3396956184
|
|
Srinu
|
()
|
|
45
|
DORNAKAL
|
TS-32-008-010-008/010294
(MULKALAPALLI)
|
3632008000NRG24300320241121087
|
30/03/2024
|
Veeramma
|
3632008WL038134
|
Veeramma
|
50638101
|
SBIN0000DOP
|
512
|
512
|
Processed
|
30/04/2024
|
|
3396956183
|
|
Veeramma
|
()
|
|
46
|
DORNAKAL
|
TS-32-008-010-008/010305
(MULKALAPALLI)
|
3632008000NRG24300320241121088
|
30/03/2024
|
Padma
|
3632008WL038134
|
Padma
|
50638101
|
SBIN0000DOP
|
512
|
512
|
Processed
|
30/04/2024
|
|
3396956182
|
|
Padma
|
()
|
|
47
|
DORNAKAL
|
TS-32-008-010-008/010319
(MULKALAPALLI)
|
3632008000NRG24300320241121089
|
30/03/2024
|
Venkatamma
|
3632008WL038134
|
Venkatamma
|
50638101
|
SBIN0000DOP
|
512
|
512
|
Processed
|
30/04/2024
|
|
3396956181
|
|
Venkatamma
|
()
|
|
48
|
DORNAKAL
|
TS-32-008-010-008/010338
(MULKALAPALLI)
|
3632008000NRG24300320241121090
|
30/03/2024
|
Aademma
|
3632008WL038134
|
Aademma
|
50638101
|
SBIN0000DOP
|
512
|
512
|
Processed
|
30/04/2024
|
|
3396956180
|
|
Aademma
|
()
|
|
49
|
DORNAKAL
|
TS-32-008-010-008/010364
(MULKALAPALLI)
|
3632008000NRG24300320241121091
|
30/03/2024
|
Naagaratnam
|
3632008WL038134
|
Naagaratnam
|
50638101
|
SBIN0000DOP
|
512
|
512
|
Processed
|
30/04/2024
|
|
3396956179
|
|
Naagaratnam
|
()
|
|
50
|
DORNAKAL
|
TS-32-008-010-008/010374
(MULKALAPALLI)
|
3632008000NRG24300320241121092
|
30/03/2024
|
Laxmi
|
3632008WL038134
|
Laxmi
|
50638101
|
SBIN0000DOP
|
640
|
640
|
Processed
|
30/04/2024
|
|
3396956124
|
|
Laxmi
|
()
|
|
51
|
DORNAKAL
|
TS-32-008-010-008/010377
(MULKALAPALLI)
|
3632008000NRG24300320241121093
|
30/03/2024
|
Lingayya
|
3632008WL038134
|
Lingayya
|
50638101
|
SBIN0000DOP
|
512
|
512
|
Processed
|
30/04/2024
|
|
3396956094
|
|
Lingayya
|
()
|
|
52
|
DORNAKAL
|
TS-32-008-010-008/010377
(MULKALAPALLI)
|
3632008000NRG24300320241121094
|
30/03/2024
|
Padma
|
3632008WL038134
|
Padma
|
50638101
|
SBIN0000DOP
|
512
|
512
|
Processed
|
30/04/2024
|
|
3396956084
|
|
Padma
|
()
|
|
53
|
DORNAKAL
|
TS-32-008-010-008/010386
(MULKALAPALLI)
|
3632008000NRG24300320241121095
|
30/03/2024
|
Malsoor
|
3632008WL038134
|
Malsoor
|
50638101
|
SBIN0000DOP
|
256
|
256
|
Processed
|
30/04/2024
|
|
3396956178
|
|
Malsoor
|
()
|
|
54
|
DORNAKAL
|
TS-32-008-010-008/010413
(MULKALAPALLI)
|
3632008000NRG24300320241121096
|
30/03/2024
|
Bucchamma
|
3632008WL038134
|
Bucchamma
|
50638101
|
SBIN0000DOP
|
512
|
512
|
Processed
|
30/04/2024
|
|
3396956177
|
|
Bucchamma
|
()
|
|
55
|
DORNAKAL
|
TS-32-008-010-008/010414
(MULKALAPALLI)
|
3632008000NRG24300320241121097
|
30/03/2024
|
Mallayya
|
3632008WL038134
|
Mallayya
|
50638101
|
SBIN0000DOP
|
640
|
640
|
Processed
|
30/04/2024
|
|
3396956085
|
|
Mallayya
|
()
|
|
56
|
DORNAKAL
|
TS-32-008-010-008/010415
(MULKALAPALLI)
|
3632008000NRG24300320241121098
|
30/03/2024
|
Rukmini
|
3632008WL038134
|
Rukmini
|
50638101
|
SBIN0000DOP
|
512
|
512
|
Processed
|
30/04/2024
|
|
3396956075
|
|
Rukmini
|
()
|
|
57
|
DORNAKAL
|
TS-32-008-010-008/010551
(MULKALAPALLI)
|
3632008000NRG24300320241120731
|
30/03/2024
|
Bicchalli
|
3632008WL038126
|
Bicchalli
|
50638101
|
SBIN0000DOP
|
520
|
520
|
Processed
|
30/04/2024
|
|
3396956190
|
|
Bicchalli
|
()
|
|
58
|
DORNAKAL
|
TS-32-008-010-008/010551
(MULKALAPALLI)
|
3632008000NRG24300320241120730
|
30/03/2024
|
Eerya
|
3632008WL038126
|
Eerya
|
50638101
|
SBIN0000DOP
|
520
|
520
|
Processed
|
30/04/2024
|
|
3396956191
|
|
Eerya
|
()
|
|
59
|
DORNAKAL
|
TS-32-008-010-008/010578
(MULKALAPALLI)
|
3632008000NRG24300320241121099
|
30/03/2024
|
Lingaiah
|
3632008WL038134
|
Lingaiah
|
50638101
|
SBIN0000DOP
|
640
|
640
|
Processed
|
30/04/2024
|
|
3396956176
|
|
Lingaiah
|
()
|
|
60
|
DORNAKAL
|
TS-32-008-010-008/010595
(MULKALAPALLI)
|
3632008000NRG24300320241121100
|
30/03/2024
|
Bhadramma
|
3632008WL038134
|
Bhadramma
|
50638101
|
SBIN0000DOP
|
512
|
512
|
Processed
|
30/04/2024
|
|
3396956175
|
|
Bhadramma
|
()
|
|
61
|
DORNAKAL
|
TS-32-008-010-008/010603
(MULKALAPALLI)
|
3632008000NRG24300320241121101
|
30/03/2024
|
Rajamma
|
3632008WL038134
|
Rajamma
|
50638101
|
SBIN0000DOP
|
512
|
512
|
Processed
|
30/04/2024
|
|
3396955997
|
|
Rajamma
|
()
|
|
62
|
DORNAKAL
|
TS-32-008-010-008/010626
(MULKALAPALLI)
|
3632008000NRG24300320241121102
|
30/03/2024
|
Badramma
|
3632008WL038134
|
Badramma
|
50638101
|
SBIN0000DOP
|
640
|
640
|
Processed
|
30/04/2024
|
|
3396956076
|
|
Badramma
|
()
|
|
63
|
DORNAKAL
|
TS-32-008-010-008/010641
(MULKALAPALLI)
|
3632008000NRG24300320241120733
|
30/03/2024
|
Chaavali
|
3632008WL038126
|
Chaavali
|
50638101
|
SBIN0000DOP
|
520
|
520
|
Processed
|
30/04/2024
|
|
3396956173
|
|
Chaavali
|
()
|
|
64
|
DORNAKAL
|
TS-32-008-010-008/010641
(MULKALAPALLI)
|
3632008000NRG24300320241120732
|
30/03/2024
|
Shankar
|
3632008WL038126
|
Shankar
|
50638101
|
SBIN0000DOP
|
520
|
520
|
Processed
|
30/04/2024
|
|
3396956174
|
|
Shankar
|
()
|
|
65
|
DORNAKAL
|
TS-32-008-010-008/010769
(MULKALAPALLI)
|
3632008000NRG24300320241120734
|
30/03/2024
|
Vijaya
|
3632008WL038126
|
Vijaya
|
50638101
|
SBIN0000DOP
|
520
|
520
|
Processed
|
30/04/2024
|
|
3396956189
|
|
Vijaya
|
()
|
|
66
|
DORNAKAL
|
TS-32-008-010-008/010773
(MULKALAPALLI)
|
3632008000NRG24300320241121103
|
30/03/2024
|
Pentamma
|
3632008WL038134
|
Pentamma
|
50638101
|
SBIN0000DOP
|
512
|
512
|
Processed
|
30/04/2024
|
|
3396956172
|
|
Pentamma
|
()
|
|
67
|
DORNAKAL
|
TS-32-008-010-008/010784
(MULKALAPALLI)
|
3632008000NRG24300320241121104
|
30/03/2024
|
Subhadramma
|
3632008WL038134
|
Subhadramma
|
50638101
|
SBIN0000DOP
|
512
|
512
|
Processed
|
30/04/2024
|
|
3396956138
|
|
Subhadramma
|
()
|
|
68
|
DORNAKAL
|
TS-32-008-010-008/011207
(MULKALAPALLI)
|
3632008000NRG24300320241120735
|
30/03/2024
|
Puspalata
|
3632008WL038126
|
Puspalata
|
50638101
|
SBIN0000DOP
|
390
|
390
|
Processed
|
30/04/2024
|
|
3396955998
|
|
Puspalata
|
()
|
|
69
|
DORNAKAL
|
TS-32-008-010-008/011214
(MULKALAPALLI)
|
3632008000NRG24300320241121107
|
30/03/2024
|
Kousalya
|
3632008WL038134
|
Kousalya
|
50638101
|
SBIN0000DOP
|
640
|
640
|
Processed
|
30/04/2024
|
|
3396956169
|
|
Kousalya
|
()
|
|
70
|
DORNAKAL
|
TS-32-008-010-008/011214
(MULKALAPALLI)
|
3632008000NRG24300320241121105
|
30/03/2024
|
Moti singh
|
3632008WL038134
|
Moti singh
|
50638101
|
SBIN0000DOP
|
640
|
640
|
Processed
|
30/04/2024
|
|
3396956171
|
|
Moti singh
|
()
|
|
71
|
DORNAKAL
|
TS-32-008-010-008/011214
(MULKALAPALLI)
|
3632008000NRG24300320241121106
|
30/03/2024
|
Sujatha
|
3632008WL038134
|
Sujatha
|
50638101
|
SBIN0000DOP
|
640
|
640
|
Processed
|
30/04/2024
|
|
3396956170
|
|
Sujatha
|
()
|
|
72
|
DORNAKAL
|
TS-32-008-010-008/011218
(MULKALAPALLI)
|
3632008000NRG24300320241120736
|
30/03/2024
|
Tulasi
|
3632008WL038126
|
Tulasi
|
50638101
|
SBIN0000DOP
|
520
|
520
|
Processed
|
30/04/2024
|
|
3396955999
|
|
Tulasi
|
()
|
|
73
|
DORNAKAL
|
TS-32-008-010-008/011236
(MULKALAPALLI)
|
3632008000NRG24300320241121108
|
30/03/2024
|
Venkateshwarlu
|
3632008WL038134
|
Venkateshwarlu
|
50638101
|
SBIN0000DOP
|
512
|
512
|
Processed
|
30/04/2024
|
|
3396956123
|
|
Venkateshwarlu
|
()
|
|
74
|
DORNAKAL
|
TS-32-008-010-008/011247
(MULKALAPALLI)
|
3632008000NRG24300320241120738
|
30/03/2024
|
Jaanamma
|
3632008WL038126
|
Jaanamma
|
50638101
|
SBIN0000DOP
|
520
|
520
|
Processed
|
30/04/2024
|
|
3396956001
|
|
Jaanamma
|
()
|
|
75
|
DORNAKAL
|
TS-32-008-010-008/011247
(MULKALAPALLI)
|
3632008000NRG24300320241120737
|
30/03/2024
|
Kishan
|
3632008WL038126
|
Kishan
|
50638101
|
SBIN0000DOP
|
520
|
520
|
Processed
|
30/04/2024
|
|
3396956000
|
|
Kishan
|
()
|
|
76
|
DORNAKAL
|
TS-32-008-010-008/011252
(MULKALAPALLI)
|
3632008000NRG24300320241121109
|
30/03/2024
|
Venkanna
|
3632008WL038134
|
Venkanna
|
50638101
|
SBIN0000DOP
|
512
|
512
|
Processed
|
30/04/2024
|
|
3396956002
|
|
Venkanna
|
()
|
|
77
|
DORNAKAL
|
TS-32-008-010-008/011418
(MULKALAPALLI)
|
3632008000NRG24300320241120739
|
30/03/2024
|
jitendraprasad
|
3632008WL038126
|
jitendraprasad
|
50638101
|
SBIN0000DOP
|
130
|
130
|
Processed
|
30/04/2024
|
|
3396956003
|
|
jitendraprasad
|
()
|
|
78
|
DORNAKAL
|
TS-32-008-010-008/011512
(MULKALAPALLI)
|
3632008000NRG24300320241121110
|
30/03/2024
|
venkanna
|
3632008WL038134
|
venkanna
|
50638101
|
SBIN0000DOP
|
512
|
512
|
Processed
|
30/04/2024
|
|
3396956104
|
|
venkanna
|
()
|
|
79
|
DORNAKAL
|
TS-32-008-011-009/010004
(REVIGUDEM)
|
3632008000NRG24300320241123072
|
30/03/2024
|
Tirpayya
|
3632008WL038173
|
Tirpayya
|
50638101
|
SBIN0000DOP
|
331
|
331
|
Processed
|
30/04/2024
|
|
3396956148
|
|
Tirpayya
|
()
|
|
80
|
DORNAKAL
|
TS-32-008-011-009/010005
(REVIGUDEM)
|
3632008000NRG24300320241123073
|
30/03/2024
|
Gurvamma
|
3632008WL038173
|
Gurvamma
|
50638101
|
SBIN0000DOP
|
331
|
331
|
Processed
|
30/04/2024
|
|
3396956147
|
|
Gurvamma
|
()
|
|
81
|
DORNAKAL
|
TS-32-008-011-009/010009
(REVIGUDEM)
|
3632008000NRG24300320241123074
|
30/03/2024
|
Mallayya
|
3632008WL038173
|
Mallayya
|
50638101
|
SBIN0000DOP
|
110
|
110
|
Processed
|
30/04/2024
|
|
3396956146
|
|
Mallayya
|
()
|
|
82
|
DORNAKAL
|
TS-32-008-011-009/010020
(REVIGUDEM)
|
3632008000NRG24300320241123076
|
30/03/2024
|
Paali
|
3632008WL038173
|
Paali
|
50638101
|
SBIN0000DOP
|
662
|
662
|
Processed
|
30/04/2024
|
|
3396956117
|
|
Paali
|
()
|
|
83
|
DORNAKAL
|
TS-32-008-011-009/010022
(REVIGUDEM)
|
3632008000NRG24300320241123078
|
30/03/2024
|
Buchchaa
|
3632008WL038173
|
Buchchaa
|
50638101
|
SBIN0000DOP
|
662
|
662
|
Processed
|
30/04/2024
|
|
3396956145
|
|
Buchchaa
|
()
|
|
84
|
DORNAKAL
|
TS-32-008-011-009/010030
(REVIGUDEM)
|
3632008000NRG24300320241123079
|
30/03/2024
|
Yellamma
|
3632008WL038173
|
Yellamma
|
50638101
|
SBIN0000DOP
|
110
|
110
|
Processed
|
30/04/2024
|
|
3396956040
|
|
Yellamma
|
()
|
|
85
|
DORNAKAL
|
TS-32-008-011-009/010032
(REVIGUDEM)
|
3632008000NRG24300320241123080
|
30/03/2024
|
Venkanna
|
3632008WL038173
|
Venkanna
|
50638101
|
SBIN0000DOP
|
221
|
221
|
Processed
|
30/04/2024
|
|
3396956041
|
|
Venkanna
|
()
|
|
86
|
DORNAKAL
|
TS-32-008-011-009/010034
(REVIGUDEM)
|
3632008000NRG24300320241123081
|
30/03/2024
|
Eeranna
|
3632008WL038173
|
Eeranna
|
50638101
|
SBIN0000DOP
|
552
|
552
|
Processed
|
30/04/2024
|
|
3396956042
|
|
Eeranna
|
()
|
|
87
|
DORNAKAL
|
TS-32-008-011-009/010050
(REVIGUDEM)
|
3632008000NRG24300320241123083
|
30/03/2024
|
Neelamma
|
3632008WL038173
|
Neelamma
|
50638101
|
SBIN0000DOP
|
662
|
662
|
Processed
|
30/04/2024
|
|
3396956043
|
|
Neelamma
|
()
|
|
88
|
DORNAKAL
|
TS-32-008-011-009/010054
(REVIGUDEM)
|
3632008000NRG24300320241123086
|
30/03/2024
|
Ketamma
|
3632008WL038173
|
Ketamma
|
50638101
|
SBIN0000DOP
|
662
|
662
|
Processed
|
30/04/2024
|
|
3396956044
|
|
Ketamma
|
()
|
|
89
|
DORNAKAL
|
TS-32-008-011-009/010060
(REVIGUDEM)
|
3632008000NRG24300320241123087
|
30/03/2024
|
Saavitramma
|
3632008WL038173
|
Saavitramma
|
50638101
|
SBIN0000DOP
|
110
|
110
|
Processed
|
30/04/2024
|
|
3396956045
|
|
Saavitramma
|
()
|
|
90
|
DORNAKAL
|
TS-32-008-011-009/010068
(REVIGUDEM)
|
3632008000NRG24300320241123088
|
30/03/2024
|
Laxmi
|
3632008WL038173
|
Laxmi
|
50638101
|
SBIN0000DOP
|
441
|
441
|
Processed
|
30/04/2024
|
|
3396956046
|
|
Laxmi
|
()
|
|
91
|
DORNAKAL
|
TS-32-008-011-009/010069
(REVIGUDEM)
|
3632008000NRG24300320241123089
|
30/03/2024
|
Veeramma
|
3632008WL038173
|
Veeramma
|
50638101
|
SBIN0000DOP
|
552
|
552
|
Processed
|
30/04/2024
|
|
3396956144
|
|
Veeramma
|
()
|
|
92
|
DORNAKAL
|
TS-32-008-011-009/010070
(REVIGUDEM)
|
3632008000NRG24300320241123090
|
30/03/2024
|
Ailayya
|
3632008WL038173
|
Ailayya
|
50638101
|
SBIN0000DOP
|
662
|
662
|
Processed
|
30/04/2024
|
|
3396956047
|
|
Ailayya
|
()
|
|
93
|
DORNAKAL
|
TS-32-008-011-009/010071
(REVIGUDEM)
|
3632008000NRG24300320241123091
|
30/03/2024
|
Ailamma
|
3632008WL038173
|
Ailamma
|
50638101
|
SBIN0000DOP
|
662
|
662
|
Processed
|
30/04/2024
|
|
3396956048
|
|
Ailamma
|
()
|
|
94
|
DORNAKAL
|
TS-32-008-011-009/010078
(REVIGUDEM)
|
3632008000NRG24300320241123092
|
30/03/2024
|
Lingamma
|
3632008WL038173
|
Lingamma
|
50638101
|
SBIN0000DOP
|
441
|
441
|
Processed
|
30/04/2024
|
|
3396956143
|
|
Lingamma
|
()
|
|
95
|
DORNAKAL
|
TS-32-008-011-009/010079
(REVIGUDEM)
|
3632008000NRG24300320241123093
|
30/03/2024
|
Badrayya
|
3632008WL038173
|
Badrayya
|
50638101
|
SBIN0000DOP
|
331
|
331
|
Processed
|
30/04/2024
|
|
3396956049
|
|
Badrayya
|
()
|
|
96
|
DORNAKAL
|
TS-32-008-011-009/010079
(REVIGUDEM)
|
3632008000NRG24300320241123094
|
30/03/2024
|
Uppamma
|
3632008WL038173
|
Uppamma
|
50638101
|
SBIN0000DOP
|
441
|
441
|
Processed
|
30/04/2024
|
|
3396956050
|
|
Uppamma
|
()
|
|
97
|
DORNAKAL
|
TS-32-008-011-009/010080
(REVIGUDEM)
|
3632008000NRG24300320241123095
|
30/03/2024
|
Bhadramma
|
3632008WL038173
|
Bhadramma
|
50638101
|
SBIN0000DOP
|
331
|
331
|
Processed
|
30/04/2024
|
|
3396956142
|
|
Bhadramma
|
()
|
|
98
|
DORNAKAL
|
TS-32-008-011-009/010081
(REVIGUDEM)
|
3632008000NRG24300320241123096
|
30/03/2024
|
Ramesh
|
3632008WL038173
|
Ramesh
|
50638101
|
SBIN0000DOP
|
552
|
552
|
Processed
|
30/04/2024
|
|
3396956051
|
|
Ramesh
|
()
|
|
99
|
DORNAKAL
|
TS-32-008-011-009/010081
(REVIGUDEM)
|
3632008000NRG24300320241123097
|
30/03/2024
|
Upendra
|
3632008WL038173
|
Upendra
|
50638101
|
SBIN0000DOP
|
662
|
662
|
Processed
|
30/04/2024
|
|
3396956052
|
|
Upendra
|
()
|
|
100
|
DORNAKAL
|
TS-32-008-011-009/010107
(REVIGUDEM)
|
3632008000NRG24300320241123098
|
30/03/2024
|
Venkamma
|
3632008WL038173
|
Venkamma
|
50638101
|
SBIN0000DOP
|
662
|
662
|
Processed
|
30/04/2024
|
|
3396956141
|
|
Venkamma
|
()
|
|
101
|
DORNAKAL
|
TS-32-008-011-009/010113
(REVIGUDEM)
|
3632008000NRG24300320241123099
|
30/03/2024
|
Buchchamma
|
3632008WL038173
|
Buchchamma
|
50638101
|
SBIN0000DOP
|
441
|
441
|
Processed
|
30/04/2024
|
|
3396956053
|
|
Buchchamma
|
()
|
|
102
|
DORNAKAL
|
TS-32-008-011-009/010115
(REVIGUDEM)
|
3632008000NRG24300320241123100
|
30/03/2024
|
Padmaa
|
3632008WL038173
|
Padmaa
|
50638101
|
SBIN0000DOP
|
221
|
221
|
Processed
|
30/04/2024
|
|
3396956054
|
|
Padmaa
|
()
|
|
103
|
DORNAKAL
|
TS-32-008-011-009/010117
(REVIGUDEM)
|
3632008000NRG24300320241123101
|
30/03/2024
|
Bhadramma
|
3632008WL038173
|
Bhadramma
|
50638101
|
SBIN0000DOP
|
552
|
552
|
Processed
|
30/04/2024
|
|
3396956082
|
|
Bhadramma
|
()
|
|
104
|
DORNAKAL
|
TS-32-008-011-009/010126
(REVIGUDEM)
|
3632008000NRG24300320241123102
|
30/03/2024
|
Venkayya
|
3632008WL038173
|
Venkayya
|
50638101
|
SBIN0000DOP
|
110
|
110
|
Processed
|
30/04/2024
|
|
3396956055
|
|
Venkayya
|
()
|
|
105
|
DORNAKAL
|
TS-32-008-011-009/010135
(REVIGUDEM)
|
3632008000NRG24300320241123103
|
30/03/2024
|
Rangamma
|
3632008WL038173
|
Rangamma
|
50638101
|
SBIN0000DOP
|
110
|
110
|
Processed
|
30/04/2024
|
|
3396956140
|
|
Rangamma
|
()
|
|
106
|
DORNAKAL
|
TS-32-008-011-009/010142
(REVIGUDEM)
|
3632008000NRG24300320241123104
|
30/03/2024
|
Sangamma
|
3632008WL038173
|
Sangamma
|
50638101
|
SBIN0000DOP
|
441
|
441
|
Processed
|
30/04/2024
|
|
3396956056
|
|
Sangamma
|
()
|
|
107
|
DORNAKAL
|
TS-32-008-011-009/010144
(REVIGUDEM)
|
3632008000NRG24300320241123105
|
30/03/2024
|
Upendra
|
3632008WL038173
|
Upendra
|
50638101
|
SBIN0000DOP
|
441
|
441
|
Processed
|
30/04/2024
|
|
3396956057
|
|
Upendra
|
()
|
|
108
|
DORNAKAL
|
TS-32-008-011-009/010145
(REVIGUDEM)
|
3632008000NRG24300320241123106
|
30/03/2024
|
Maisamma
|
3632008WL038173
|
Maisamma
|
50638101
|
SBIN0000DOP
|
441
|
441
|
Processed
|
30/04/2024
|
|
3396956058
|
|
Maisamma
|
()
|
|
109
|
DORNAKAL
|
TS-32-008-011-009/010149
(REVIGUDEM)
|
3632008000NRG24300320241123107
|
30/03/2024
|
Boodevamma
|
3632008WL038173
|
Boodevamma
|
50638101
|
SBIN0000DOP
|
441
|
441
|
Processed
|
30/04/2024
|
|
3396956139
|
|
Boodevamma
|
()
|
|
110
|
DORNAKAL
|
TS-32-008-011-009/010149
(REVIGUDEM)
|
3632008000NRG24300320241123108
|
30/03/2024
|
Guravayya
|
3632008WL038173
|
Guravayya
|
50638101
|
SBIN0000DOP
|
441
|
441
|
Processed
|
30/04/2024
|
|
3396956083
|
|
Guravayya
|
()
|
|
111
|
DORNAKAL
|
TS-32-008-011-009/010150
(REVIGUDEM)
|
3632008000NRG24300320241123109
|
30/03/2024
|
Tirupamma
|
3632008WL038173
|
Tirupamma
|
50638101
|
SBIN0000DOP
|
331
|
331
|
Processed
|
30/04/2024
|
|
3396956059
|
|
Tirupamma
|
()
|
|
112
|
DORNAKAL
|
TS-32-008-011-009/010157
(REVIGUDEM)
|
3632008000NRG24300320241123110
|
30/03/2024
|
Guruvayya
|
3632008WL038173
|
Guruvayya
|
50638101
|
SBIN0000DOP
|
662
|
662
|
Processed
|
30/04/2024
|
|
3396956060
|
|
Guruvayya
|
()
|
|
113
|
DORNAKAL
|
TS-32-008-011-009/010165
(REVIGUDEM)
|
3632008000NRG24300320241123111
|
30/03/2024
|
Anasoorya
|
3632008WL038173
|
Anasoorya
|
50638101
|
SBIN0000DOP
|
221
|
221
|
Processed
|
30/04/2024
|
|
3396956061
|
|
Anasoorya
|
()
|
|
114
|
DORNAKAL
|
TS-32-008-011-009/010168
(REVIGUDEM)
|
3632008000NRG24300320241123112
|
30/03/2024
|
sandya
|
3632008WL038173
|
sandya
|
50638101
|
SBIN0000DOP
|
552
|
552
|
Processed
|
30/04/2024
|
|
3396956090
|
|
sandya
|
()
|
|
115
|
DORNAKAL
|
TS-32-008-011-009/010173
(REVIGUDEM)
|
3632008000NRG24300320241123113
|
30/03/2024
|
Mangamma
|
3632008WL038173
|
Mangamma
|
50638101
|
SBIN0000DOP
|
331
|
331
|
Processed
|
30/04/2024
|
|
3396956062
|
|
Mangamma
|
()
|
|
116
|
DORNAKAL
|
TS-32-008-011-009/010176
(REVIGUDEM)
|
3632008000NRG24300320241123114
|
30/03/2024
|
Venkatamma
|
3632008WL038173
|
Venkatamma
|
50638101
|
SBIN0000DOP
|
662
|
662
|
Processed
|
30/04/2024
|
|
3396956063
|
|
Venkatamma
|
()
|
|
117
|
DORNAKAL
|
TS-32-008-011-009/010494
(REVIGUDEM)
|
3632008000NRG24300320241123115
|
30/03/2024
|
Naagamini
|
3632008WL038173
|
Naagamini
|
50638101
|
SBIN0000DOP
|
331
|
331
|
Processed
|
30/04/2024
|
|
3396956064
|
|
Naagamini
|
()
|
|
118
|
DORNAKAL
|
TS-32-008-011-009/010502
(REVIGUDEM)
|
3632008000NRG24300320241123116
|
30/03/2024
|
Kamala
|
3632008WL038173
|
Kamala
|
50638101
|
SBIN0000DOP
|
331
|
331
|
Processed
|
30/04/2024
|
|
3396956065
|
|
Kamala
|
()
|
|
119
|
DORNAKAL
|
TS-32-008-011-009/010510
(REVIGUDEM)
|
3632008000NRG24300320241123117
|
30/03/2024
|
Veeramma
|
3632008WL038173
|
Veeramma
|
50638101
|
SBIN0000DOP
|
662
|
662
|
Processed
|
30/04/2024
|
|
3396956066
|
|
Veeramma
|
()
|
|
120
|
DORNAKAL
|
TS-32-008-011-009/010546
(REVIGUDEM)
|
3632008000NRG24300320241123119
|
30/03/2024
|
padma
|
3632008WL038173
|
padma
|
50638101
|
SBIN0000DOP
|
441
|
441
|
Processed
|
30/04/2024
|
|
3396956067
|
|
padma
|
()
|
|
121
|
DORNAKAL
|
TS-32-008-011-009/010547
(REVIGUDEM)
|
3632008000NRG24300320241123120
|
30/03/2024
|
Buchamma
|
3632008WL038173
|
Buchamma
|
50638101
|
SBIN0000DOP
|
441
|
441
|
Processed
|
30/04/2024
|
|
3396956068
|
|
Buchamma
|
()
|
|
122
|
DORNAKAL
|
TS-32-008-011-009/010548
(REVIGUDEM)
|
3632008000NRG24300320241123121
|
30/03/2024
|
Manikyamma
|
3632008WL038173
|
Manikyamma
|
50638101
|
SBIN0000DOP
|
441
|
441
|
Processed
|
30/04/2024
|
|
3396956069
|
|
Manikyamma
|
()
|
|
123
|
DORNAKAL
|
TS-32-008-011-009/010870
(REVIGUDEM)
|
3632008000NRG24300320241123129
|
30/03/2024
|
Usha
|
3632008WL038173
|
Usha
|
50638101
|
SBIN0000DOP
|
331
|
331
|
Processed
|
30/04/2024
|
|
3396956089
|
|
Usha
|
()
|
|
124
|
DORNAKAL
|
TS-32-008-011-009/010874
(REVIGUDEM)
|
3632008000NRG24300320241123131
|
30/03/2024
|
Venkatesh
|
3632008WL038173
|
Venkatesh
|
50638101
|
SBIN0000DOP
|
441
|
441
|
Processed
|
30/04/2024
|
|
3396956039
|
|
Venkatesh
|
()
|
|
125
|
DORNAKAL
|
TS-32-008-013-011/010004
(VENNARAM)
|
3632008000NRG24300320241124338
|
30/03/2024
|
Bhaagyamma
|
3632008WL038197
|
Bhaagyamma
|
50638101
|
SBIN0000DOP
|
575
|
575
|
Processed
|
30/04/2024
|
|
3396956167
|
|
Bhaagyamma
|
()
|
|
126
|
DORNAKAL
|
TS-32-008-013-011/010005
(VENNARAM)
|
3632008000NRG24300320241124339
|
30/03/2024
|
Gangaiah
|
3632008WL038197
|
Gangaiah
|
50638101
|
SBIN0000DOP
|
460
|
460
|
Processed
|
30/04/2024
|
|
3396956095
|
|
Gangaiah
|
()
|
|
127
|
DORNAKAL
|
TS-32-008-013-011/010006
(VENNARAM)
|
3632008000NRG24300320241124340
|
30/03/2024
|
Saidamma
|
3632008WL038197
|
Saidamma
|
50638101
|
SBIN0000DOP
|
460
|
460
|
Processed
|
30/04/2024
|
|
3396956166
|
|
Saidamma
|
()
|
|
128
|
DORNAKAL
|
TS-32-008-013-011/010009
(VENNARAM)
|
3632008000NRG24300320241124341
|
30/03/2024
|
Venkanna
|
3632008WL038197
|
Venkanna
|
50638101
|
SBIN0000DOP
|
230
|
230
|
Processed
|
30/04/2024
|
|
3396956165
|
|
Venkanna
|
()
|
|
129
|
DORNAKAL
|
TS-32-008-013-011/010013
(VENNARAM)
|
3632008000NRG24300320241124342
|
30/03/2024
|
Kondalgoud
|
3632008WL038197
|
Kondalgoud
|
50638101
|
SBIN0000DOP
|
230
|
230
|
Processed
|
30/04/2024
|
|
3396956009
|
|
Kondalgoud
|
()
|
|
130
|
DORNAKAL
|
TS-32-008-013-011/010048
(VENNARAM)
|
3632008000NRG24300320241124343
|
30/03/2024
|
Mmangamma
|
3632008WL038197
|
Mmangamma
|
50638101
|
SBIN0000DOP
|
345
|
345
|
Processed
|
30/04/2024
|
|
3396956164
|
|
Mmangamma
|
()
|
|
131
|
DORNAKAL
|
TS-32-008-013-011/010055
(VENNARAM)
|
3632008000NRG24300320241124344
|
30/03/2024
|
Haima
|
3632008WL038197
|
Haima
|
50638101
|
SBIN0000DOP
|
575
|
575
|
Processed
|
30/04/2024
|
|
3396956163
|
|
Haima
|
()
|
|
132
|
DORNAKAL
|
TS-32-008-013-011/010058
(VENNARAM)
|
3632008000NRG24300320241124345
|
30/03/2024
|
Vasanta
|
3632008WL038197
|
Vasanta
|
50638101
|
SBIN0000DOP
|
115
|
115
|
Processed
|
30/04/2024
|
|
3396956162
|
|
Vasanta
|
()
|
|
133
|
DORNAKAL
|
TS-32-008-013-011/010075
(VENNARAM)
|
3632008000NRG24300320241124346
|
30/03/2024
|
Bixam
|
3632008WL038197
|
Bixam
|
50638101
|
SBIN0000DOP
|
690
|
690
|
Processed
|
30/04/2024
|
|
3396956132
|
|
Bixam
|
()
|
|
134
|
DORNAKAL
|
TS-32-008-013-011/010082
(VENNARAM)
|
3632008000NRG24300320241124347
|
30/03/2024
|
Ramana
|
3632008WL038197
|
Ramana
|
50638101
|
SBIN0000DOP
|
460
|
460
|
Processed
|
30/04/2024
|
|
3396956110
|
|
Ramana
|
()
|
|
135
|
DORNAKAL
|
TS-32-008-013-011/010085
(VENNARAM)
|
3632008000NRG24300320241124348
|
30/03/2024
|
Amruta
|
3632008WL038197
|
Amruta
|
50638101
|
SBIN0000DOP
|
575
|
575
|
Processed
|
30/04/2024
|
|
3396956012
|
|
Amruta
|
()
|
|
136
|
DORNAKAL
|
TS-32-008-013-011/010087
(VENNARAM)
|
3632008000NRG24300320241124349
|
30/03/2024
|
Jaanakamma
|
3632008WL038197
|
Jaanakamma
|
50638101
|
SBIN0000DOP
|
672
|
672
|
Processed
|
30/04/2024
|
|
3396956131
|
|
Jaanakamma
|
()
|
|
137
|
DORNAKAL
|
TS-32-008-013-011/010087
(VENNARAM)
|
3632008000NRG24300320241124350
|
30/03/2024
|
Satyam
|
3632008WL038197
|
Satyam
|
50638101
|
SBIN0000DOP
|
672
|
672
|
Processed
|
30/04/2024
|
|
3396956130
|
|
Satyam
|
()
|
|
138
|
DORNAKAL
|
TS-32-008-013-011/010123
(VENNARAM)
|
3632008000NRG24300320241124351
|
30/03/2024
|
Ramesh
|
3632008WL038197
|
Ramesh
|
50638101
|
SBIN0000DOP
|
115
|
115
|
Processed
|
30/04/2024
|
|
3396956013
|
|
Ramesh
|
()
|
|
139
|
DORNAKAL
|
TS-32-008-013-011/010129
(VENNARAM)
|
3632008000NRG24300320241124352
|
30/03/2024
|
Venkanna
|
3632008WL038197
|
Venkanna
|
50638101
|
SBIN0000DOP
|
115
|
115
|
Processed
|
30/04/2024
|
|
3396956014
|
|
Venkanna
|
()
|
|
140
|
DORNAKAL
|
TS-32-008-013-011/010131
(VENNARAM)
|
3632008000NRG24300320241124353
|
30/03/2024
|
Chandrakala
|
3632008WL038197
|
Chandrakala
|
50638101
|
SBIN0000DOP
|
448
|
448
|
Processed
|
30/04/2024
|
|
3396956015
|
|
Chandrakala
|
()
|
|
141
|
DORNAKAL
|
TS-32-008-013-011/010140
(VENNARAM)
|
3632008000NRG24300320241124354
|
30/03/2024
|
Venkanna
|
3632008WL038197
|
Venkanna
|
50638101
|
SBIN0000DOP
|
448
|
448
|
Processed
|
30/04/2024
|
|
3396956161
|
|
Venkanna
|
()
|
|
142
|
DORNAKAL
|
TS-32-008-013-011/010142
(VENNARAM)
|
3632008000NRG24300320241124355
|
30/03/2024
|
Veeraswaami
|
3632008WL038197
|
Veeraswaami
|
50638101
|
SBIN0000DOP
|
230
|
230
|
Processed
|
30/04/2024
|
|
3396956160
|
|
Veeraswaami
|
()
|
|
143
|
DORNAKAL
|
TS-32-008-013-011/010146
(VENNARAM)
|
3632008000NRG24300320241124356
|
30/03/2024
|
Satyam
|
3632008WL038197
|
Satyam
|
50638101
|
SBIN0000DOP
|
115
|
115
|
Processed
|
30/04/2024
|
|
3396956159
|
|
Satyam
|
()
|
|
144
|
DORNAKAL
|
TS-32-008-013-011/010171
(VENNARAM)
|
3632008000NRG24300320241124357
|
30/03/2024
|
Veeranna
|
3632008WL038197
|
Veeranna
|
50638101
|
SBIN0000DOP
|
575
|
575
|
Processed
|
30/04/2024
|
|
3396956158
|
|
Veeranna
|
()
|
|
145
|
DORNAKAL
|
TS-32-008-013-011/010177
(VENNARAM)
|
3632008000NRG24300320241124358
|
30/03/2024
|
Ramana
|
3632008WL038197
|
Ramana
|
50638101
|
SBIN0000DOP
|
690
|
690
|
Processed
|
30/04/2024
|
|
3396956016
|
|
Ramana
|
()
|
|
146
|
DORNAKAL
|
TS-32-008-013-011/010225
(VENNARAM)
|
3632008000NRG24300320241124360
|
30/03/2024
|
Naagamani
|
3632008WL038197
|
Naagamani
|
50638101
|
SBIN0000DOP
|
115
|
115
|
Processed
|
30/04/2024
|
|
3396956150
|
|
Naagamani
|
()
|
|
147
|
DORNAKAL
|
TS-32-008-013-011/010285
(VENNARAM)
|
3632008000NRG24300320241124361
|
30/03/2024
|
Aruna
|
3632008WL038197
|
Aruna
|
50638101
|
SBIN0000DOP
|
575
|
575
|
Processed
|
30/04/2024
|
|
3396956030
|
|
Aruna
|
()
|
|
148
|
DORNAKAL
|
TS-32-008-013-011/010288
(VENNARAM)
|
3632008000NRG24300320241124363
|
30/03/2024
|
Muthamma
|
3632008WL038197
|
Muthamma
|
50638101
|
SBIN0000DOP
|
690
|
690
|
Processed
|
30/04/2024
|
|
3396956129
|
|
Muthamma
|
()
|
|
149
|
DORNAKAL
|
TS-32-008-013-011/010288
(VENNARAM)
|
3632008000NRG24300320241124362
|
30/03/2024
|
Rammurhty
|
3632008WL038197
|
Rammurhty
|
50638101
|
SBIN0000DOP
|
460
|
460
|
Processed
|
30/04/2024
|
|
3396956102
|
|
Rammurhty
|
()
|
|
150
|
DORNAKAL
|
TS-32-008-013-011/010296
(VENNARAM)
|
3632008000NRG24300320241124364
|
30/03/2024
|
Shanta
|
3632008WL038197
|
Shanta
|
50638101
|
SBIN0000DOP
|
690
|
690
|
Processed
|
30/04/2024
|
|
3396956031
|
|
Shanta
|
()
|
|
151
|
DORNAKAL
|
TS-32-008-013-011/010319
(VENNARAM)
|
3632008000NRG24300320241124365
|
30/03/2024
|
Venkanna
|
3632008WL038197
|
Venkanna
|
50638101
|
SBIN0000DOP
|
115
|
115
|
Processed
|
30/04/2024
|
|
3396956032
|
|
Venkanna
|
()
|
|
152
|
DORNAKAL
|
TS-32-008-013-011/010324
(VENNARAM)
|
3632008000NRG24300320241124366
|
30/03/2024
|
Saidamma
|
3632008WL038197
|
Saidamma
|
50638101
|
SBIN0000DOP
|
115
|
115
|
Processed
|
30/04/2024
|
|
3396956033
|
|
Saidamma
|
()
|
|
153
|
DORNAKAL
|
TS-32-008-013-011/010332
(VENNARAM)
|
3632008000NRG24300320241124367
|
30/03/2024
|
Upendra
|
3632008WL038197
|
Upendra
|
50638101
|
SBIN0000DOP
|
672
|
672
|
Processed
|
30/04/2024
|
|
3396956034
|
|
Upendra
|
()
|
|
154
|
DORNAKAL
|
TS-32-008-013-011/010374
(VENNARAM)
|
3632008000NRG24300320241124369
|
30/03/2024
|
Sarojana
|
3632008WL038197
|
Sarojana
|
50638101
|
SBIN0000DOP
|
224
|
224
|
Processed
|
30/04/2024
|
|
3396956036
|
|
Sarojana
|
()
|
|
155
|
DORNAKAL
|
TS-32-008-013-011/010374
(VENNARAM)
|
3632008000NRG24300320241124368
|
30/03/2024
|
Satyanarayana
|
3632008WL038197
|
Satyanarayana
|
50638101
|
SBIN0000DOP
|
448
|
448
|
Processed
|
30/04/2024
|
|
3396956035
|
|
Satyanarayana
|
()
|
|
156
|
DORNAKAL
|
TS-32-008-013-011/010487
(VENNARAM)
|
3632008000NRG24300320241124371
|
30/03/2024
|
Ellaiah
|
3632008WL038197
|
Ellaiah
|
50638101
|
SBIN0000DOP
|
672
|
672
|
Processed
|
30/04/2024
|
|
3396956108
|
|
Ellaiah
|
()
|
|
157
|
DORNAKAL
|
TS-32-008-013-011/010487
(VENNARAM)
|
3632008000NRG24300320241124370
|
30/03/2024
|
Kotaiah
|
3632008WL038197
|
Kotaiah
|
50638101
|
SBIN0000DOP
|
448
|
448
|
Processed
|
30/04/2024
|
|
3396956037
|
|
Kotaiah
|
()
|
|
158
|
DORNAKAL
|
TS-32-008-013-011/010492
(VENNARAM)
|
3632008000NRG24300320241124373
|
30/03/2024
|
Vijaya
|
3632008WL038197
|
Vijaya
|
50638101
|
SBIN0000DOP
|
560
|
560
|
Processed
|
30/04/2024
|
|
3396956128
|
|
Vijaya
|
()
|
|
159
|
DORNAKAL
|
TS-32-008-013-011/010492
(VENNARAM)
|
3632008000NRG24300320241124372
|
30/03/2024
|
Yerpula
|
3632008WL038197
|
Yerpula
|
50638101
|
SBIN0000DOP
|
460
|
460
|
Processed
|
30/04/2024
|
|
3396956112
|
|
Yerpula
|
()
|
|
160
|
DORNAKAL
|
TS-32-008-013-011/010497
(VENNARAM)
|
3632008000NRG24300320241124374
|
30/03/2024
|
Anjaiah
|
3632008WL038197
|
Anjaiah
|
50638101
|
SBIN0000DOP
|
115
|
115
|
Processed
|
30/04/2024
|
|
3396956149
|
|
Anjaiah
|
()
|
|
161
|
DORNAKAL
|
TS-32-008-013-011/010500
(VENNARAM)
|
3632008000NRG24300320241124375
|
30/03/2024
|
Srinivasa Rao
|
3632008WL038197
|
Srinivasa Rao
|
50638101
|
SBIN0000DOP
|
560
|
560
|
Processed
|
30/04/2024
|
|
3396956192
|
|
Srinivasa Rao
|
()
|
|
162
|
DORNAKAL
|
TS-32-008-013-011/010508
(VENNARAM)
|
3632008000NRG24300320241124376
|
30/03/2024
|
Mahibuba
|
3632008WL038197
|
Mahibuba
|
50638101
|
SBIN0000DOP
|
230
|
230
|
Processed
|
30/04/2024
|
|
3396956127
|
|
Mahibuba
|
()
|
|
163
|
DORNAKAL
|
TS-32-008-013-011/010514
(VENNARAM)
|
3632008000NRG24300320241124377
|
30/03/2024
|
Kalavathi
|
3632008WL038197
|
Kalavathi
|
50638101
|
SBIN0000DOP
|
690
|
690
|
Processed
|
30/04/2024
|
|
3396956038
|
|
Kalavathi
|
()
|
|
164
|
DORNAKAL
|
TS-32-008-013-011/010525
(VENNARAM)
|
3632008000NRG24300320241124378
|
30/03/2024
|
Srinu
|
3632008WL038197
|
Srinu
|
50638101
|
SBIN0000DOP
|
690
|
690
|
Processed
|
30/04/2024
|
|
3396956125
|
|
Srinu
|
()
|
|
165
|
DORNAKAL
|
TS-32-008-013-011/010560
(VENNARAM)
|
3632008000NRG24300320241124379
|
30/03/2024
|
Saidulu
|
3632008WL038197
|
Saidulu
|
50638101
|
SBIN0000DOP
|
224
|
224
|
Processed
|
30/04/2024
|
|
3396956096
|
|
Saidulu
|
()
|
|
166
|
DORNAKAL
|
TS-32-008-013-011/010562
(VENNARAM)
|
3632008000NRG24300320241124380
|
30/03/2024
|
Anitha
|
3632008WL038197
|
Anitha
|
50638101
|
SBIN0000DOP
|
115
|
115
|
Processed
|
30/04/2024
|
|
3396956097
|
|
Anitha
|
()
|
|
167
|
DORNAKAL
|
TS-32-008-013-011/010563
(VENNARAM)
|
3632008000NRG24300320241124381
|
30/03/2024
|
Pullaiah
|
3632008WL038197
|
Pullaiah
|
50638101
|
SBIN0000DOP
|
672
|
672
|
Processed
|
30/04/2024
|
|
3396956098
|
|
Pullaiah
|
()
|
|
168
|
DORNAKAL
|
TS-32-008-013-011/010574
(VENNARAM)
|
3632008000NRG24300320241124382
|
30/03/2024
|
Renuka
|
3632008WL038197
|
Renuka
|
50638101
|
SBIN0000DOP
|
672
|
672
|
Processed
|
30/04/2024
|
|
3396956118
|
|
Renuka
|
()
|
|
169
|
DORNAKAL
|
TS-32-008-013-011/010575
(VENNARAM)
|
3632008000NRG24300320241124383
|
30/03/2024
|
mahesh
|
3632008WL038197
|
mahesh
|
50638101
|
SBIN0000DOP
|
672
|
672
|
Processed
|
30/04/2024
|
|
3396956188
|
|
mahesh
|
()
|
|
170
|
DORNAKAL
|
TS-32-008-013-011/010583
(VENNARAM)
|
3632008000NRG24300320241124384
|
30/03/2024
|
Sunitha
|
3632008WL038197
|
Sunitha
|
50638101
|
SBIN0000DOP
|
448
|
448
|
Processed
|
30/04/2024
|
|
3396956099
|
|
Sunitha
|
()
|
|
171
|
DORNAKAL
|
TS-32-008-013-011/010584
(VENNARAM)
|
3632008000NRG24300320241124386
|
30/03/2024
|
Kalavathi
|
3632008WL038197
|
Kalavathi
|
50638101
|
SBIN0000DOP
|
336
|
336
|
Processed
|
30/04/2024
|
|
3396956101
|
|
Kalavathi
|
()
|
|
172
|
DORNAKAL
|
TS-32-008-013-011/010584
(VENNARAM)
|
3632008000NRG24300320241124385
|
30/03/2024
|
Veerendar
|
3632008WL038197
|
Veerendar
|
50638101
|
SBIN0000DOP
|
560
|
560
|
Processed
|
30/04/2024
|
|
3396956100
|
|
Veerendar
|
()
|
|
173
|
DORNAKAL
|
TS-32-008-013-011/010609
(VENNARAM)
|
3632008000NRG24300320241124387
|
30/03/2024
|
upendra
|
3632008WL038197
|
upendra
|
50638101
|
SBIN0000DOP
|
672
|
672
|
Processed
|
30/04/2024
|
|
3396956115
|
|
upendra
|
()
|
|
174
|
DORNAKAL
|
TS-32-008-013-011/010674
(VENNARAM)
|
3632008000NRG24300320241124389
|
30/03/2024
|
kalavathi
|
3632008WL038197
|
kalavathi
|
50638101
|
SBIN0000DOP
|
560
|
560
|
Processed
|
30/04/2024
|
|
3396956010
|
|
kalavathi
|
()
|
|
175
|
DORNAKAL
|
TS-32-008-013-011/010674
(VENNARAM)
|
3632008000NRG24300320241124388
|
30/03/2024
|
venkanna
|
3632008WL038197
|
venkanna
|
50638101
|
SBIN0000DOP
|
560
|
560
|
Processed
|
30/04/2024
|
|
3396956011
|
|
venkanna
|
()
|
|
176
|
DORNAKAL
|
TS-32-008-013-011/020075
(VENNARAM)
|
3632008000NRG24300320241124391
|
30/03/2024
|
Achhamma
|
3632008WL038197
|
Achhamma
|
50638101
|
SBIN0000DOP
|
672
|
672
|
Processed
|
30/04/2024
|
|
3396956018
|
|
Achhamma
|
()
|
|
177
|
DORNAKAL
|
TS-32-008-013-011/020075
(VENNARAM)
|
3632008000NRG24300320241124390
|
30/03/2024
|
Veeranna
|
3632008WL038197
|
Veeranna
|
50638101
|
SBIN0000DOP
|
672
|
672
|
Processed
|
30/04/2024
|
|
3396956017
|
|
Veeranna
|
()
|
|
178
|
DORNAKAL
|
TS-32-008-013-011/040081
(VENNARAM)
|
3632008000NRG24300320241124392
|
30/03/2024
|
Laxmi
|
3632008WL038197
|
Laxmi
|
50638101
|
SBIN0000DOP
|
560
|
560
|
Processed
|
30/04/2024
|
|
3396956078
|
|
Laxmi
|
()
|
|
179
|
DORNAKAL
|
TS-32-008-020-001/010637
(GURRALAKUNTA THANDA)
|
3632008000NRG24300320241122329
|
30/03/2024
|
biksham
|
3632008WL038153
|
biksham
|
50638101
|
SBIN0000DOP
|
233
|
233
|
Processed
|
30/04/2024
|
|
3396956079
|
|
biksham
|
()
|
|
180
|
DORNAKAL
|
TS-32-008-020-001/010694
(GURRALAKUNTA THANDA)
|
3632008000NRG24300320241122347
|
30/03/2024
|
SAKRAM
|
3632008WL038153
|
SAKRAM
|
50638101
|
SBIN0000DOP
|
233
|
233
|
Processed
|
30/04/2024
|
|
3396956081
|
|
SAKRAM
|
()
|
|
181
|
DORNAKAL
|
TS-32-008-020-001/010798
(GURRALAKUNTA THANDA)
|
3632008000NRG24300320241122370
|
30/03/2024
|
kaila
|
3632008WL038153
|
kaila
|
50638101
|
SBIN0000DOP
|
233
|
233
|
Processed
|
30/04/2024
|
|
3396956106
|
|
kaila
|
()
|
|
182
|
DORNAKAL
|
TS-32-008-027-001/060479
(MODUGUGADDA THANDA)
|
3632008000NRG24300320241123937
|
30/03/2024
|
Saamya
|
3632008WL038191
|
Saamya
|
50638101
|
SBIN0000DOP
|
475
|
475
|
Processed
|
30/04/2024
|
|
3396955996
|
|
Saamya
|
()
|
|
183
|
DORNAKAL
|
TS-32-008-027-001/061169
(MODUGUGADDA THANDA)
|
3632008000NRG24300320241124011
|
30/03/2024
|
Laxmi
|
3632008WL038191
|
Laxmi
|
50638101
|
SBIN0000DOP
|
508
|
508
|
Processed
|
30/04/2024
|
|
3396956119
|
|
Laxmi
|
()
|
|
184
|
DORNAKAL
|
TS-32-008-027-001/061190
(MODUGUGADDA THANDA)
|
3632008000NRG24300320241124017
|
30/03/2024
|
Swathi
|
3632008WL038191
|
Swathi
|
50638101
|
SBIN0000DOP
|
508
|
508
|
Processed
|
30/04/2024
|
|
3396956116
|
|
Swathi
|
()
|
|
185
|
DORNAKAL
|
TS-32-008-030-001/010602
(RAMU THANDA)
|
3632008000NRG24300320241124268
|
30/03/2024
|
srinu
|
3632008WL038195
|
srinu
|
50638101
|
SBIN0000DOP
|
580
|
580
|
Processed
|
30/04/2024
|
|
3396956121
|
|
srinu
|
()
|
|
186
|
DORNAKAL
|
TS-32-008-030-001/020287
(RAMU THANDA)
|
3632008000NRG24300320241124274
|
30/03/2024
|
Chinna
|
3632008WL038195
|
Chinna
|
50638101
|
SBIN0000DOP
|
232
|
232
|
Processed
|
30/04/2024
|
|
3396956086
|
|
Chinna
|
()
|
|
187
|
DORNAKAL
|
TS-32-008-030-001/020287
(RAMU THANDA)
|
3632008000NRG24300320241124275
|
30/03/2024
|
Raadha
|
3632008WL038195
|
Raadha
|
50638101
|
SBIN0000DOP
|
116
|
116
|
Processed
|
30/04/2024
|
|
3396956133
|
|
Raadha
|
()
|
|
188
|
DORNAKAL
|
TS-32-008-030-001/050048
(RAMU THANDA)
|
3632008000NRG24300320241124291
|
30/03/2024
|
Shankar
|
3632008WL038195
|
Shankar
|
50638101
|
SBIN0000DOP
|
440
|
440
|
Processed
|
30/04/2024
|
|
3396956113
|
|
Shankar
|
()
|
|
189
|
DORNAKAL
|
TS-32-008-030-001/050051
(RAMU THANDA)
|
3632008000NRG24300320241124293
|
30/03/2024
|
Jyoti
|
3632008WL038195
|
Jyoti
|
50638101
|
SBIN0000DOP
|
330
|
330
|
Processed
|
30/04/2024
|
|
3396956122
|
|
Jyoti
|
()
|
|
190
|
DORNAKAL
|
TS-32-008-030-001/050077
(RAMU THANDA)
|
3632008000NRG24300320241124296
|
30/03/2024
|
Padma
|
3632008WL038195
|
Padma
|
50638101
|
SBIN0000DOP
|
348
|
348
|
Processed
|
30/04/2024
|
|
3396956137
|
|
Padma
|
()
|
|
191
|
DORNAKAL
|
TS-32-008-030-001/050107
(RAMU THANDA)
|
3632008000NRG24300320241124304
|
30/03/2024
|
Anitha
|
3632008WL038195
|
Anitha
|
50638101
|
SBIN0000DOP
|
580
|
580
|
Processed
|
30/04/2024
|
|
3396956114
|
|
Anitha
|
()
|
|
192
|
DORNAKAL
|
TS-32-008-030-001/050107
(RAMU THANDA)
|
3632008000NRG24300320241124303
|
30/03/2024
|
Bujji
|
3632008WL038195
|
Bujji
|
50638101
|
SBIN0000DOP
|
464
|
464
|
Processed
|
30/04/2024
|
|
3396956092
|
|
Bujji
|
()
|
|
193
|
DORNAKAL
|
TS-32-008-030-001/050107
(RAMU THANDA)
|
3632008000NRG24300320241124301
|
30/03/2024
|
Tejya
|
3632008WL038195
|
Tejya
|
50638101
|
SBIN0000DOP
|
464
|
464
|
Processed
|
30/04/2024
|
|
3396956091
|
|
Tejya
|
()
|
|
194
|
DORNAKAL
|
TS-32-008-030-001/050121
(RAMU THANDA)
|
3632008000NRG24300320241124308
|
30/03/2024
|
Mangi
|
3632008WL038195
|
Mangi
|
50638101
|
SBIN0000DOP
|
110
|
110
|
Processed
|
30/04/2024
|
|
3396956093
|
|
Mangi
|
()
|
|
195
|
DORNAKAL
|
TS-32-008-030-001/050127
(RAMU THANDA)
|
3632008000NRG24300320241124309
|
30/03/2024
|
Laxmi
|
3632008WL038195
|
Laxmi
|
50638101
|
SBIN0000DOP
|
348
|
348
|
Processed
|
30/04/2024
|
|
3396956136
|
|
Laxmi
|
()
|
|
196
|
DORNAKAL
|
TS-32-008-030-001/050247
(RAMU THANDA)
|
3632008000NRG24300320241124317
|
30/03/2024
|
Venkanna
|
3632008WL038195
|
Venkanna
|
50638101
|
SBIN0000DOP
|
440
|
440
|
Processed
|
30/04/2024
|
|
3396956088
|
|
Venkanna
|
()
|
|
197
|
DORNAKAL
|
TS-32-008-030-001/050260
(RAMU THANDA)
|
3632008000NRG24300320241124322
|
30/03/2024
|
Usha
|
3632008WL038195
|
Usha
|
50638101
|
SBIN0000DOP
|
220
|
220
|
Processed
|
30/04/2024
|
|
3396956105
|
|
Usha
|
()
|
|
198
|
DORNAKAL
|
TS-32-008-030-001/050276
(RAMU THANDA)
|
3632008000NRG24300320241124329
|
30/03/2024
|
lunavath
|
3632008WL038195
|
lunavath
|
50638101
|
SBIN0000DOP
|
232
|
232
|
Processed
|
30/04/2024
|
|
3396956107
|
|
lunavath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85184
|
85184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85184
|
85184
|
|
|
|
|
|
|
|