|
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-32-008-006-006/010526
(PERUMANDLASANKEESA)
|
3632008000NRG24010320241008232
|
02/03/2024
|
Veerama
|
3632008WL034682
|
Veerama
|
50638101
|
SBIN0000DOP
|
1139
|
1139
|
Processed
|
13/04/2024
|
|
2938938308
|
|
Veerama
|
()
|
|
2
|
DORNAKAL
|
TS-32-008-006-006/010765
(PERUMANDLASANKEESA)
|
3632008000NRG24010320241008233
|
02/03/2024
|
Bixam
|
3632008WL034682
|
Bixam
|
50638101
|
SBIN0000DOP
|
1139
|
1139
|
Processed
|
13/04/2024
|
|
2938938396
|
|
Bixam
|
()
|
|
3
|
DORNAKAL
|
TS-32-008-006-006/011120
(PERUMANDLASANKEESA)
|
3632008000NRG24010320241008234
|
02/03/2024
|
Padma
|
3632008WL034682
|
Padma
|
50638101
|
SBIN0000DOP
|
1139
|
1139
|
Processed
|
13/04/2024
|
|
2938938309
|
|
Padma
|
()
|
|
4
|
DORNAKAL
|
TS-32-008-006-006/011120
(PERUMANDLASANKEESA)
|
3632008000NRG24010320241008235
|
02/03/2024
|
Yakaiah
|
3632008WL034682
|
Yakaiah
|
50638101
|
SBIN0000DOP
|
1139
|
1139
|
Processed
|
13/04/2024
|
|
2938938310
|
|
Yakaiah
|
()
|
|
5
|
DORNAKAL
|
TS-32-008-006-006/011153
(PERUMANDLASANKEESA)
|
3632008000NRG24010320241008821
|
02/03/2024
|
Nagaraju
|
3632008WL034702
|
Nagaraju
|
50638101
|
SBIN0000DOP
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2938938392
|
|
Nagaraju
|
()
|
|
6
|
DORNAKAL
|
TS-32-008-008-007/060013
(ADANALAPADU)
|
3632008000NRG24020320241010799
|
02/03/2024
|
Jyoti
|
3632008WL034812
|
Jyoti
|
50638101
|
SBIN0000DOP
|
678
|
678
|
Processed
|
13/04/2024
|
|
2938938277
|
|
Jyoti
|
()
|
|
7
|
DORNAKAL
|
TS-32-008-008-007/060021
(ADANALAPADU)
|
3632008000NRG24020320241010800
|
02/03/2024
|
Chandriyaa
|
3632008WL034812
|
Chandriyaa
|
50638101
|
SBIN0000DOP
|
814
|
814
|
Processed
|
13/04/2024
|
|
2938938278
|
|
Chandriyaa
|
()
|
|
8
|
DORNAKAL
|
TS-32-008-008-007/060021
(ADANALAPADU)
|
3632008000NRG24020320241010801
|
02/03/2024
|
Dwaali
|
3632008WL034812
|
Dwaali
|
50638101
|
SBIN0000DOP
|
814
|
814
|
Processed
|
13/04/2024
|
|
2938938279
|
|
Dwaali
|
()
|
|
9
|
DORNAKAL
|
TS-32-008-008-007/060022
(ADANALAPADU)
|
3632008000NRG24020320241010803
|
02/03/2024
|
Ashaa
|
3632008WL034812
|
Ashaa
|
50638101
|
SBIN0000DOP
|
678
|
678
|
Processed
|
13/04/2024
|
|
2938938280
|
|
Ashaa
|
()
|
|
10
|
DORNAKAL
|
TS-32-008-008-007/060022
(ADANALAPADU)
|
3632008000NRG24020320241010802
|
02/03/2024
|
Raammurti
|
3632008WL034812
|
Raammurti
|
50638101
|
SBIN0000DOP
|
814
|
814
|
Processed
|
13/04/2024
|
|
2938938321
|
|
Raammurti
|
()
|
|
11
|
DORNAKAL
|
TS-32-008-008-007/060030
(ADANALAPADU)
|
3632008000NRG24020320241010804
|
02/03/2024
|
Baavusing
|
3632008WL034812
|
Baavusing
|
50638101
|
SBIN0000DOP
|
678
|
678
|
Processed
|
13/04/2024
|
|
2938938281
|
|
Baavusing
|
()
|
|
12
|
DORNAKAL
|
TS-32-008-008-007/060030
(ADANALAPADU)
|
3632008000NRG24020320241010805
|
02/03/2024
|
Hachchi
|
3632008WL034812
|
Hachchi
|
50638101
|
SBIN0000DOP
|
678
|
678
|
Processed
|
13/04/2024
|
|
2938938282
|
|
Hachchi
|
()
|
|
13
|
DORNAKAL
|
TS-32-008-008-007/060031
(ADANALAPADU)
|
3632008000NRG24020320241010807
|
02/03/2024
|
Kanthi
|
3632008WL034812
|
Kanthi
|
50638101
|
SBIN0000DOP
|
814
|
814
|
Processed
|
13/04/2024
|
|
2938938284
|
|
Kanthi
|
()
|
|
14
|
DORNAKAL
|
TS-32-008-008-007/060031
(ADANALAPADU)
|
3632008000NRG24020320241010806
|
02/03/2024
|
Rattiraam
|
3632008WL034812
|
Rattiraam
|
50638101
|
SBIN0000DOP
|
814
|
814
|
Processed
|
13/04/2024
|
|
2938938283
|
|
Rattiraam
|
()
|
|
15
|
DORNAKAL
|
TS-32-008-008-007/060032
(ADANALAPADU)
|
3632008000NRG24020320241010808
|
02/03/2024
|
Laalya
|
3632008WL034812
|
Laalya
|
50638101
|
SBIN0000DOP
|
814
|
814
|
Processed
|
13/04/2024
|
|
2938938285
|
|
Laalya
|
()
|
|
16
|
DORNAKAL
|
TS-32-008-008-007/060032
(ADANALAPADU)
|
3632008000NRG24020320241010809
|
02/03/2024
|
Seli
|
3632008WL034812
|
Seli
|
50638101
|
SBIN0000DOP
|
814
|
814
|
Processed
|
13/04/2024
|
|
2938938286
|
|
Seli
|
()
|
|
17
|
DORNAKAL
|
TS-32-008-008-007/060060
(ADANALAPADU)
|
3632008000NRG24020320241010811
|
02/03/2024
|
Padma
|
3632008WL034812
|
Padma
|
50638101
|
SBIN0000DOP
|
543
|
543
|
Processed
|
13/04/2024
|
|
2938938287
|
|
Padma
|
()
|
|
18
|
DORNAKAL
|
TS-32-008-008-007/060060
(ADANALAPADU)
|
3632008000NRG24020320241010810
|
02/03/2024
|
Ravi
|
3632008WL034812
|
Ravi
|
50638101
|
SBIN0000DOP
|
543
|
543
|
Processed
|
13/04/2024
|
|
2938938323
|
|
Ravi
|
()
|
|
19
|
DORNAKAL
|
TS-32-008-008-007/060067
(ADANALAPADU)
|
3632008000NRG24020320241010813
|
02/03/2024
|
Kalpana
|
3632008WL034812
|
Kalpana
|
50638101
|
SBIN0000DOP
|
814
|
814
|
Processed
|
13/04/2024
|
|
2938938289
|
|
Kalpana
|
()
|
|
20
|
DORNAKAL
|
TS-32-008-008-007/060067
(ADANALAPADU)
|
3632008000NRG24020320241010812
|
02/03/2024
|
Ravi
|
3632008WL034812
|
Ravi
|
50638101
|
SBIN0000DOP
|
814
|
814
|
Processed
|
13/04/2024
|
|
2938938288
|
|
Ravi
|
()
|
|
21
|
DORNAKAL
|
TS-32-008-008-007/060081
(ADANALAPADU)
|
3632008000NRG24020320241010815
|
02/03/2024
|
Beebi
|
3632008WL034812
|
Beebi
|
50638101
|
SBIN0000DOP
|
814
|
814
|
Processed
|
13/04/2024
|
|
2938938291
|
|
Beebi
|
()
|
|
22
|
DORNAKAL
|
TS-32-008-008-007/060081
(ADANALAPADU)
|
3632008000NRG24020320241010814
|
02/03/2024
|
Bheema
|
3632008WL034812
|
Bheema
|
50638101
|
SBIN0000DOP
|
814
|
814
|
Processed
|
13/04/2024
|
|
2938938290
|
|
Bheema
|
()
|
|
23
|
DORNAKAL
|
TS-32-008-008-007/060082
(ADANALAPADU)
|
3632008000NRG24020320241010817
|
02/03/2024
|
Neja
|
3632008WL034812
|
Neja
|
50638101
|
SBIN0000DOP
|
814
|
814
|
Processed
|
13/04/2024
|
|
2938938293
|
|
Neja
|
()
|
|
24
|
DORNAKAL
|
TS-32-008-008-007/060082
(ADANALAPADU)
|
3632008000NRG24020320241010816
|
02/03/2024
|
Taavurya
|
3632008WL034812
|
Taavurya
|
50638101
|
SBIN0000DOP
|
678
|
678
|
Processed
|
13/04/2024
|
|
2938938292
|
|
Taavurya
|
()
|
|
25
|
DORNAKAL
|
TS-32-008-008-007/060086
(ADANALAPADU)
|
3632008000NRG24020320241010819
|
02/03/2024
|
Baamini
|
3632008WL034812
|
Baamini
|
50638101
|
SBIN0000DOP
|
814
|
814
|
Processed
|
13/04/2024
|
|
2938938355
|
|
Baamini
|
()
|
|
26
|
DORNAKAL
|
TS-32-008-008-007/060086
(ADANALAPADU)
|
3632008000NRG24020320241010818
|
02/03/2024
|
Raamdaas
|
3632008WL034812
|
Raamdaas
|
50638101
|
SBIN0000DOP
|
814
|
814
|
Processed
|
13/04/2024
|
|
2938938294
|
|
Raamdaas
|
()
|
|
27
|
DORNAKAL
|
TS-32-008-008-007/060088
(ADANALAPADU)
|
3632008000NRG24020320241010820
|
02/03/2024
|
Bujji
|
3632008WL034812
|
Bujji
|
50638101
|
SBIN0000DOP
|
678
|
678
|
Processed
|
13/04/2024
|
|
2938938295
|
|
Bujji
|
()
|
|
28
|
DORNAKAL
|
TS-32-008-008-007/060088
(ADANALAPADU)
|
3632008000NRG24020320241010821
|
02/03/2024
|
Santhosh
|
3632008WL034812
|
Santhosh
|
50638101
|
SBIN0000DOP
|
542
|
542
|
Processed
|
13/04/2024
|
|
2938938373
|
|
Santhosh
|
()
|
|
29
|
DORNAKAL
|
TS-32-008-008-007/060100
(ADANALAPADU)
|
3632008000NRG24020320241010822
|
02/03/2024
|
Baabu
|
3632008WL034812
|
Baabu
|
50638101
|
SBIN0000DOP
|
542
|
542
|
Processed
|
13/04/2024
|
|
2938938296
|
|
Baabu
|
()
|
|
30
|
DORNAKAL
|
TS-32-008-008-007/060100
(ADANALAPADU)
|
3632008000NRG24020320241010823
|
02/03/2024
|
Lakshmi
|
3632008WL034812
|
Lakshmi
|
50638101
|
SBIN0000DOP
|
678
|
678
|
Processed
|
13/04/2024
|
|
2938938387
|
|
Lakshmi
|
()
|
|
31
|
DORNAKAL
|
TS-32-008-008-007/060113
(ADANALAPADU)
|
3632008000NRG24020320241010824
|
02/03/2024
|
Bujji
|
3632008WL034812
|
Bujji
|
50638101
|
SBIN0000DOP
|
678
|
678
|
Processed
|
13/04/2024
|
|
2938938297
|
|
Bujji
|
()
|
|
32
|
DORNAKAL
|
TS-32-008-008-007/060113
(ADANALAPADU)
|
3632008000NRG24020320241010825
|
02/03/2024
|
Suman
|
3632008WL034812
|
Suman
|
50638101
|
SBIN0000DOP
|
542
|
542
|
Processed
|
13/04/2024
|
|
2938938388
|
|
Suman
|
()
|
|
33
|
DORNAKAL
|
TS-32-008-008-007/060128
(ADANALAPADU)
|
3632008000NRG24020320241010826
|
02/03/2024
|
Biksham
|
3632008WL034812
|
Biksham
|
50638101
|
SBIN0000DOP
|
542
|
542
|
Processed
|
13/04/2024
|
|
2938938298
|
|
Biksham
|
()
|
|
34
|
DORNAKAL
|
TS-32-008-008-007/060128
(ADANALAPADU)
|
3632008000NRG24020320241010827
|
02/03/2024
|
Bujji
|
3632008WL034812
|
Bujji
|
50638101
|
SBIN0000DOP
|
542
|
542
|
Processed
|
13/04/2024
|
|
2938938299
|
|
Bujji
|
()
|
|
35
|
DORNAKAL
|
TS-32-008-008-007/060180
(ADANALAPADU)
|
3632008000NRG24020320241010829
|
02/03/2024
|
Ashaa
|
3632008WL034812
|
Ashaa
|
50638101
|
SBIN0000DOP
|
542
|
542
|
Processed
|
13/04/2024
|
|
2938938301
|
|
Ashaa
|
()
|
|
36
|
DORNAKAL
|
TS-32-008-008-007/060180
(ADANALAPADU)
|
3632008000NRG24020320241010828
|
02/03/2024
|
Bodata
|
3632008WL034812
|
Bodata
|
50638101
|
SBIN0000DOP
|
542
|
542
|
Processed
|
13/04/2024
|
|
2938938300
|
|
Bodata
|
()
|
|
37
|
DORNAKAL
|
TS-32-008-008-007/060191
(ADANALAPADU)
|
3632008000NRG24020320241010830
|
02/03/2024
|
Bixam
|
3632008WL034812
|
Bixam
|
50638101
|
SBIN0000DOP
|
678
|
678
|
Processed
|
13/04/2024
|
|
2938938302
|
|
Bixam
|
()
|
|
38
|
DORNAKAL
|
TS-32-008-008-007/060191
(ADANALAPADU)
|
3632008000NRG24020320241010831
|
02/03/2024
|
Kousaali
|
3632008WL034812
|
Kousaali
|
50638101
|
SBIN0000DOP
|
678
|
678
|
Processed
|
13/04/2024
|
|
2938938303
|
|
Kousaali
|
()
|
|
39
|
DORNAKAL
|
TS-32-008-008-007/060260
(ADANALAPADU)
|
3632008000NRG24020320241010832
|
02/03/2024
|
Baasu
|
3632008WL034812
|
Baasu
|
50638101
|
SBIN0000DOP
|
407
|
407
|
Processed
|
13/04/2024
|
|
2938938304
|
|
Baasu
|
()
|
|
40
|
DORNAKAL
|
TS-32-008-008-007/060266
(ADANALAPADU)
|
3632008000NRG24020320241010833
|
02/03/2024
|
Baalu
|
3632008WL034812
|
Baalu
|
50638101
|
SBIN0000DOP
|
678
|
678
|
Processed
|
13/04/2024
|
|
2938938305
|
|
Baalu
|
()
|
|
41
|
DORNAKAL
|
TS-32-008-008-007/060266
(ADANALAPADU)
|
3632008000NRG24020320241010834
|
02/03/2024
|
Laxmi
|
3632008WL034812
|
Laxmi
|
50638101
|
SBIN0000DOP
|
678
|
678
|
Processed
|
13/04/2024
|
|
2938938306
|
|
Laxmi
|
()
|
|
42
|
DORNAKAL
|
TS-32-008-008-007/060277
(ADANALAPADU)
|
3632008000NRG24020320241010835
|
02/03/2024
|
Badru
|
3632008WL034812
|
Badru
|
50638101
|
SBIN0000DOP
|
678
|
678
|
Processed
|
13/04/2024
|
|
2938938324
|
|
Badru
|
()
|
|
43
|
DORNAKAL
|
TS-32-008-008-007/060277
(ADANALAPADU)
|
3632008000NRG24020320241010836
|
02/03/2024
|
Naageshwar
|
3632008WL034812
|
Naageshwar
|
50638101
|
SBIN0000DOP
|
678
|
678
|
Processed
|
13/04/2024
|
|
2938938325
|
|
Naageshwar
|
()
|
|
44
|
DORNAKAL
|
TS-32-008-008-007/060278
(ADANALAPADU)
|
3632008000NRG24020320241010838
|
02/03/2024
|
Bhadramma
|
3632008WL034812
|
Bhadramma
|
50638101
|
SBIN0000DOP
|
678
|
678
|
Processed
|
13/04/2024
|
|
2938938357
|
|
Bhadramma
|
()
|
|
45
|
DORNAKAL
|
TS-32-008-008-007/060278
(ADANALAPADU)
|
3632008000NRG24020320241010837
|
02/03/2024
|
Venkanna
|
3632008WL034812
|
Venkanna
|
50638101
|
SBIN0000DOP
|
543
|
543
|
Processed
|
13/04/2024
|
|
2938938356
|
|
Venkanna
|
()
|
|
46
|
DORNAKAL
|
TS-32-008-008-007/060279
(ADANALAPADU)
|
3632008000NRG24020320241010839
|
02/03/2024
|
Hemla
|
3632008WL034812
|
Hemla
|
50638101
|
SBIN0000DOP
|
678
|
678
|
Processed
|
13/04/2024
|
|
2938938326
|
|
Hemla
|
()
|
|
47
|
DORNAKAL
|
TS-32-008-008-007/060279
(ADANALAPADU)
|
3632008000NRG24020320241010840
|
02/03/2024
|
Kamili
|
3632008WL034812
|
Kamili
|
50638101
|
SBIN0000DOP
|
678
|
678
|
Processed
|
13/04/2024
|
|
2938938327
|
|
Kamili
|
()
|
|
48
|
DORNAKAL
|
TS-32-008-008-007/060546
(ADANALAPADU)
|
3632008000NRG24020320241010842
|
02/03/2024
|
Bujji
|
3632008WL034812
|
Bujji
|
50638101
|
SBIN0000DOP
|
543
|
543
|
Processed
|
13/04/2024
|
|
2938938328
|
|
Bujji
|
()
|
|
49
|
DORNAKAL
|
TS-32-008-008-007/060546
(ADANALAPADU)
|
3632008000NRG24020320241010841
|
02/03/2024
|
Jamla
|
3632008WL034812
|
Jamla
|
50638101
|
SBIN0000DOP
|
543
|
543
|
Processed
|
13/04/2024
|
|
2938938374
|
|
Jamla
|
()
|
|
50
|
DORNAKAL
|
TS-32-008-008-007/060635
(ADANALAPADU)
|
3632008000NRG24020320241010843
|
02/03/2024
|
Kashya
|
3632008WL034812
|
Kashya
|
50638101
|
SBIN0000DOP
|
678
|
678
|
Processed
|
13/04/2024
|
|
2938938358
|
|
Kashya
|
()
|
|
51
|
DORNAKAL
|
TS-32-008-008-007/060635
(ADANALAPADU)
|
3632008000NRG24020320241010844
|
02/03/2024
|
Poli
|
3632008WL034812
|
Poli
|
50638101
|
SBIN0000DOP
|
678
|
678
|
Processed
|
13/04/2024
|
|
2938938359
|
|
Poli
|
()
|
|
52
|
DORNAKAL
|
TS-32-008-008-007/060646
(ADANALAPADU)
|
3632008000NRG24020320241010845
|
02/03/2024
|
Raambaabu
|
3632008WL034812
|
Raambaabu
|
50638101
|
SBIN0000DOP
|
678
|
678
|
Processed
|
13/04/2024
|
|
2938938380
|
|
Raambaabu
|
()
|
|
53
|
DORNAKAL
|
TS-32-008-008-007/060646
(ADANALAPADU)
|
3632008000NRG24020320241010846
|
02/03/2024
|
Uma
|
3632008WL034812
|
Uma
|
50638101
|
SBIN0000DOP
|
678
|
678
|
Processed
|
13/04/2024
|
|
2938938379
|
|
Uma
|
()
|
|
54
|
DORNAKAL
|
TS-32-008-008-007/060647
(ADANALAPADU)
|
3632008000NRG24020320241010847
|
02/03/2024
|
Aaliya
|
3632008WL034812
|
Aaliya
|
50638101
|
SBIN0000DOP
|
678
|
678
|
Processed
|
13/04/2024
|
|
2938938389
|
|
Aaliya
|
()
|
|
55
|
DORNAKAL
|
TS-32-008-008-007/060647
(ADANALAPADU)
|
3632008000NRG24020320241010848
|
02/03/2024
|
Kaanti
|
3632008WL034812
|
Kaanti
|
50638101
|
SBIN0000DOP
|
678
|
678
|
Processed
|
13/04/2024
|
|
2938938390
|
|
Kaanti
|
()
|
|
56
|
DORNAKAL
|
TS-32-008-008-007/060657
(ADANALAPADU)
|
3632008000NRG24020320241010849
|
02/03/2024
|
Maaji
|
3632008WL034812
|
Maaji
|
50638101
|
SBIN0000DOP
|
407
|
407
|
Processed
|
13/04/2024
|
|
2938938329
|
|
Maaji
|
()
|
|
57
|
DORNAKAL
|
TS-32-008-008-007/060657
(ADANALAPADU)
|
3632008000NRG24020320241010850
|
02/03/2024
|
Sathish
|
3632008WL034812
|
Sathish
|
50638101
|
SBIN0000DOP
|
543
|
543
|
Processed
|
13/04/2024
|
|
2938938375
|
|
Sathish
|
()
|
|
58
|
DORNAKAL
|
TS-32-008-008-007/060659
(ADANALAPADU)
|
3632008000NRG24020320241010851
|
02/03/2024
|
Beeku
|
3632008WL034812
|
Beeku
|
50638101
|
SBIN0000DOP
|
543
|
543
|
Processed
|
13/04/2024
|
|
2938938330
|
|
Beeku
|
()
|
|
59
|
DORNAKAL
|
TS-32-008-008-007/060659
(ADANALAPADU)
|
3632008000NRG24020320241010852
|
02/03/2024
|
Bujji
|
3632008WL034812
|
Bujji
|
50638101
|
SBIN0000DOP
|
543
|
543
|
Processed
|
13/04/2024
|
|
2938938331
|
|
Bujji
|
()
|
|
60
|
DORNAKAL
|
TS-32-008-008-007/060665
(ADANALAPADU)
|
3632008000NRG24020320241010853
|
02/03/2024
|
Bhaashya
|
3632008WL034812
|
Bhaashya
|
50638101
|
SBIN0000DOP
|
678
|
678
|
Processed
|
13/04/2024
|
|
2938938332
|
|
Bhaashya
|
()
|
|
61
|
DORNAKAL
|
TS-32-008-008-007/060665
(ADANALAPADU)
|
3632008000NRG24020320241010854
|
02/03/2024
|
Pulli
|
3632008WL034812
|
Pulli
|
50638101
|
SBIN0000DOP
|
678
|
678
|
Processed
|
13/04/2024
|
|
2938938333
|
|
Pulli
|
()
|
|
62
|
DORNAKAL
|
TS-32-008-008-007/060667
(ADANALAPADU)
|
3632008000NRG24020320241010855
|
02/03/2024
|
Raaghu
|
3632008WL034812
|
Raaghu
|
50638101
|
SBIN0000DOP
|
271
|
271
|
Processed
|
13/04/2024
|
|
2938938334
|
|
Raaghu
|
()
|
|
63
|
DORNAKAL
|
TS-32-008-008-007/060667
(ADANALAPADU)
|
3632008000NRG24020320241010856
|
02/03/2024
|
Saali
|
3632008WL034812
|
Saali
|
50638101
|
SBIN0000DOP
|
271
|
271
|
Processed
|
13/04/2024
|
|
2938938335
|
|
Saali
|
()
|
|
64
|
DORNAKAL
|
TS-32-008-008-007/060754
(ADANALAPADU)
|
3632008000NRG24020320241010857
|
02/03/2024
|
Laalu
|
3632008WL034812
|
Laalu
|
50638101
|
SBIN0000DOP
|
678
|
678
|
Processed
|
13/04/2024
|
|
2938938336
|
|
Laalu
|
()
|
|
65
|
DORNAKAL
|
TS-32-008-008-007/060754
(ADANALAPADU)
|
3632008000NRG24020320241010858
|
02/03/2024
|
Sunita
|
3632008WL034812
|
Sunita
|
50638101
|
SBIN0000DOP
|
678
|
678
|
Processed
|
13/04/2024
|
|
2938938337
|
|
Sunita
|
()
|
|
66
|
DORNAKAL
|
TS-32-008-008-007/060755
(ADANALAPADU)
|
3632008000NRG24020320241010859
|
02/03/2024
|
Baalu
|
3632008WL034812
|
Baalu
|
50638101
|
SBIN0000DOP
|
678
|
678
|
Processed
|
13/04/2024
|
|
2938938360
|
|
Baalu
|
()
|
|
67
|
DORNAKAL
|
TS-32-008-008-007/060755
(ADANALAPADU)
|
3632008000NRG24020320241010860
|
02/03/2024
|
Jyoti
|
3632008WL034812
|
Jyoti
|
50638101
|
SBIN0000DOP
|
678
|
678
|
Processed
|
13/04/2024
|
|
2938938361
|
|
Jyoti
|
()
|
|
68
|
DORNAKAL
|
TS-32-008-008-007/060764
(ADANALAPADU)
|
3632008000NRG24020320241010861
|
02/03/2024
|
Krishnamurti
|
3632008WL034812
|
Krishnamurti
|
50638101
|
SBIN0000DOP
|
678
|
678
|
Processed
|
13/04/2024
|
|
2938938383
|
|
Krishnamurti
|
()
|
|
69
|
DORNAKAL
|
TS-32-008-008-007/060764
(ADANALAPADU)
|
3632008000NRG24020320241010862
|
02/03/2024
|
Paarvati
|
3632008WL034812
|
Paarvati
|
50638101
|
SBIN0000DOP
|
543
|
543
|
Processed
|
13/04/2024
|
|
2938938384
|
|
Paarvati
|
()
|
|
70
|
DORNAKAL
|
TS-32-008-008-007/060767
(ADANALAPADU)
|
3632008000NRG24020320241010864
|
02/03/2024
|
Ammi
|
3632008WL034812
|
Ammi
|
50638101
|
SBIN0000DOP
|
543
|
543
|
Processed
|
13/04/2024
|
|
2938938372
|
|
Ammi
|
()
|
|
71
|
DORNAKAL
|
TS-32-008-008-007/060767
(ADANALAPADU)
|
3632008000NRG24020320241010863
|
02/03/2024
|
Baaniya
|
3632008WL034812
|
Baaniya
|
50638101
|
SBIN0000DOP
|
678
|
678
|
Processed
|
13/04/2024
|
|
2938938322
|
|
Baaniya
|
()
|
|
72
|
DORNAKAL
|
TS-32-008-008-007/060831
(ADANALAPADU)
|
3632008000NRG24020320241010867
|
02/03/2024
|
Bojya
|
3632008WL034812
|
Bojya
|
50638101
|
SBIN0000DOP
|
678
|
678
|
Processed
|
13/04/2024
|
|
2938938376
|
|
Bojya
|
()
|
|
73
|
DORNAKAL
|
TS-32-008-008-007/060831
(ADANALAPADU)
|
3632008000NRG24020320241010868
|
02/03/2024
|
Dwaali
|
3632008WL034812
|
Dwaali
|
50638101
|
SBIN0000DOP
|
407
|
407
|
Processed
|
13/04/2024
|
|
2938938338
|
|
Dwaali
|
()
|
|
74
|
DORNAKAL
|
TS-32-008-008-007/060832
(ADANALAPADU)
|
3632008000NRG24020320241010869
|
02/03/2024
|
Harising
|
3632008WL034812
|
Harising
|
50638101
|
SBIN0000DOP
|
136
|
136
|
Processed
|
13/04/2024
|
|
2938938339
|
|
Harising
|
()
|
|
75
|
DORNAKAL
|
TS-32-008-008-007/060832
(ADANALAPADU)
|
3632008000NRG24020320241010870
|
02/03/2024
|
Kanti
|
3632008WL034812
|
Kanti
|
50638101
|
SBIN0000DOP
|
678
|
678
|
Processed
|
13/04/2024
|
|
2938938340
|
|
Kanti
|
()
|
|
76
|
DORNAKAL
|
TS-32-008-008-007/060853
(ADANALAPADU)
|
3632008000NRG24020320241010872
|
02/03/2024
|
Susila
|
3632008WL034812
|
Susila
|
50638101
|
SBIN0000DOP
|
678
|
678
|
Processed
|
13/04/2024
|
|
2938938341
|
|
Susila
|
()
|
|
77
|
DORNAKAL
|
TS-32-008-008-007/060853
(ADANALAPADU)
|
3632008000NRG24020320241010871
|
02/03/2024
|
Venkanna
|
3632008WL034812
|
Venkanna
|
50638101
|
SBIN0000DOP
|
678
|
678
|
Processed
|
13/04/2024
|
|
2938938377
|
|
Venkanna
|
()
|
|
78
|
DORNAKAL
|
TS-32-008-008-007/060859
(ADANALAPADU)
|
3632008000NRG24020320241010873
|
02/03/2024
|
Sreenu
|
3632008WL034812
|
Sreenu
|
50638101
|
SBIN0000DOP
|
543
|
543
|
Processed
|
13/04/2024
|
|
2938938386
|
|
Sreenu
|
()
|
|
79
|
DORNAKAL
|
TS-32-008-008-007/060859
(ADANALAPADU)
|
3632008000NRG24020320241010874
|
02/03/2024
|
Susheela
|
3632008WL034812
|
Susheela
|
50638101
|
SBIN0000DOP
|
407
|
407
|
Processed
|
13/04/2024
|
|
2938938385
|
|
Susheela
|
()
|
|
80
|
DORNAKAL
|
TS-32-008-008-007/060860
(ADANALAPADU)
|
3632008000NRG24020320241010875
|
02/03/2024
|
Koteswaraavu
|
3632008WL034812
|
Koteswaraavu
|
50638101
|
SBIN0000DOP
|
678
|
678
|
Processed
|
13/04/2024
|
|
2938938342
|
|
Koteswaraavu
|
()
|
|
81
|
DORNAKAL
|
TS-32-008-008-007/060860
(ADANALAPADU)
|
3632008000NRG24020320241010876
|
02/03/2024
|
Lalita
|
3632008WL034812
|
Lalita
|
50638101
|
SBIN0000DOP
|
407
|
407
|
Processed
|
13/04/2024
|
|
2938938343
|
|
Lalita
|
()
|
|
82
|
DORNAKAL
|
TS-32-008-008-007/060862
(ADANALAPADU)
|
3632008000NRG24020320241010878
|
02/03/2024
|
Aasha
|
3632008WL034812
|
Aasha
|
50638101
|
SBIN0000DOP
|
407
|
407
|
Processed
|
13/04/2024
|
|
2938938345
|
|
Aasha
|
()
|
|
83
|
DORNAKAL
|
TS-32-008-008-007/060862
(ADANALAPADU)
|
3632008000NRG24020320241010877
|
02/03/2024
|
Badhu
|
3632008WL034812
|
Badhu
|
50638101
|
SBIN0000DOP
|
678
|
678
|
Processed
|
13/04/2024
|
|
2938938344
|
|
Badhu
|
()
|
|
84
|
DORNAKAL
|
TS-32-008-008-007/060881
(ADANALAPADU)
|
3632008000NRG24020320241010879
|
02/03/2024
|
Badhhu
|
3632008WL034812
|
Badhhu
|
50638101
|
SBIN0000DOP
|
407
|
407
|
Processed
|
13/04/2024
|
|
2938938347
|
|
Badhhu
|
()
|
|
85
|
DORNAKAL
|
TS-32-008-008-007/060881
(ADANALAPADU)
|
3632008000NRG24020320241010880
|
02/03/2024
|
Hammi
|
3632008WL034812
|
Hammi
|
50638101
|
SBIN0000DOP
|
407
|
407
|
Processed
|
13/04/2024
|
|
2938938348
|
|
Hammi
|
()
|
|
86
|
DORNAKAL
|
TS-32-008-008-007/060882
(ADANALAPADU)
|
3632008000NRG24020320241010882
|
02/03/2024
|
Bujji
|
3632008WL034812
|
Bujji
|
50638101
|
SBIN0000DOP
|
678
|
678
|
Processed
|
13/04/2024
|
|
2938938378
|
|
Bujji
|
()
|
|
87
|
DORNAKAL
|
TS-32-008-008-007/060882
(ADANALAPADU)
|
3632008000NRG24020320241010881
|
02/03/2024
|
Prasad
|
3632008WL034812
|
Prasad
|
50638101
|
SBIN0000DOP
|
678
|
678
|
Processed
|
13/04/2024
|
|
2938938346
|
|
Prasad
|
()
|
|
88
|
DORNAKAL
|
TS-32-008-008-007/060883
(ADANALAPADU)
|
3632008000NRG24020320241010883
|
02/03/2024
|
Bhagya
|
3632008WL034812
|
Bhagya
|
50638101
|
SBIN0000DOP
|
271
|
271
|
Processed
|
13/04/2024
|
|
2938938349
|
|
Bhagya
|
()
|
|
89
|
DORNAKAL
|
TS-32-008-008-007/060883
(ADANALAPADU)
|
3632008000NRG24020320241010884
|
02/03/2024
|
Polana
|
3632008WL034812
|
Polana
|
50638101
|
SBIN0000DOP
|
271
|
271
|
Processed
|
13/04/2024
|
|
2938938350
|
|
Polana
|
()
|
|
90
|
DORNAKAL
|
TS-32-008-008-007/060886
(ADANALAPADU)
|
3632008000NRG24020320241010886
|
02/03/2024
|
Jaanaki
|
3632008WL034812
|
Jaanaki
|
50638101
|
SBIN0000DOP
|
543
|
543
|
Processed
|
13/04/2024
|
|
2938938382
|
|
Jaanaki
|
()
|
|
91
|
DORNAKAL
|
TS-32-008-008-007/060886
(ADANALAPADU)
|
3632008000NRG24020320241010885
|
02/03/2024
|
Raamulu
|
3632008WL034812
|
Raamulu
|
50638101
|
SBIN0000DOP
|
543
|
543
|
Processed
|
13/04/2024
|
|
2938938381
|
|
Raamulu
|
()
|
|
92
|
DORNAKAL
|
TS-32-008-008-007/060891
(ADANALAPADU)
|
3632008000NRG24020320241010888
|
02/03/2024
|
Lakshmi
|
3632008WL034812
|
Lakshmi
|
50638101
|
SBIN0000DOP
|
543
|
543
|
Processed
|
13/04/2024
|
|
2938938352
|
|
Lakshmi
|
()
|
|
93
|
DORNAKAL
|
TS-32-008-008-007/060891
(ADANALAPADU)
|
3632008000NRG24020320241010887
|
02/03/2024
|
Raamulu
|
3632008WL034812
|
Raamulu
|
50638101
|
SBIN0000DOP
|
543
|
543
|
Processed
|
13/04/2024
|
|
2938938351
|
|
Raamulu
|
()
|
|
94
|
DORNAKAL
|
TS-32-008-016-013/030010
(BANJARA)
|
3632008000NRG24020320241010605
|
02/03/2024
|
Laxman Rao
|
3632008WL034800
|
Laxman Rao
|
50638101
|
SBIN0000DOP
|
296
|
296
|
Processed
|
13/04/2024
|
|
2938938316
|
|
Laxman Rao
|
()
|
|
95
|
DORNAKAL
|
TS-32-008-016-013/030010
(BANJARA)
|
3632008000NRG24020320241010606
|
02/03/2024
|
Ramadevi
|
3632008WL034800
|
Ramadevi
|
50638101
|
SBIN0000DOP
|
296
|
296
|
Processed
|
13/04/2024
|
|
2938938317
|
|
Ramadevi
|
()
|
|
96
|
DORNAKAL
|
TS-32-008-016-013/030077
(BANJARA)
|
3632008000NRG24020320241010610
|
02/03/2024
|
Uma
|
3632008WL034800
|
Uma
|
50638101
|
SBIN0000DOP
|
592
|
592
|
Processed
|
13/04/2024
|
|
2938938319
|
|
Uma
|
()
|
|
97
|
DORNAKAL
|
TS-32-008-016-013/030077
(BANJARA)
|
3632008000NRG24020320241010609
|
02/03/2024
|
Venkayya
|
3632008WL034800
|
Venkayya
|
50638101
|
SBIN0000DOP
|
592
|
592
|
Processed
|
13/04/2024
|
|
2938938318
|
|
Venkayya
|
()
|
|
98
|
DORNAKAL
|
TS-32-008-016-013/030116
(BANJARA)
|
3632008000NRG24020320241010611
|
02/03/2024
|
Inoom
|
3632008WL034800
|
Inoom
|
50638101
|
SBIN0000DOP
|
592
|
592
|
Processed
|
13/04/2024
|
|
2938938370
|
|
Inoom
|
()
|
|
99
|
DORNAKAL
|
TS-32-008-016-013/030119
(BANJARA)
|
3632008000NRG24020320241010612
|
02/03/2024
|
Venkatreddi
|
3632008WL034800
|
Venkatreddi
|
50638101
|
SBIN0000DOP
|
148
|
148
|
Processed
|
13/04/2024
|
|
2938938311
|
|
Venkatreddi
|
()
|
|
100
|
DORNAKAL
|
TS-32-008-016-013/030141
(BANJARA)
|
3632008000NRG24020320241010616
|
02/03/2024
|
Renuka
|
3632008WL034800
|
Renuka
|
50638101
|
SBIN0000DOP
|
444
|
444
|
Processed
|
13/04/2024
|
|
2938938353
|
|
Renuka
|
()
|
|
101
|
DORNAKAL
|
TS-32-008-016-013/030153
(BANJARA)
|
3632008000NRG24020320241010617
|
02/03/2024
|
Manemma
|
3632008WL034800
|
Manemma
|
50638101
|
SBIN0000DOP
|
444
|
444
|
Processed
|
13/04/2024
|
|
2938938312
|
|
Manemma
|
()
|
|
102
|
DORNAKAL
|
TS-32-008-016-013/030155
(BANJARA)
|
3632008000NRG24020320241010618
|
02/03/2024
|
Naagayya
|
3632008WL034800
|
Naagayya
|
50638101
|
SBIN0000DOP
|
592
|
592
|
Processed
|
13/04/2024
|
|
2938938313
|
|
Naagayya
|
()
|
|
103
|
DORNAKAL
|
TS-32-008-016-013/030159
(BANJARA)
|
3632008000NRG24020320241010619
|
02/03/2024
|
Muttayya
|
3632008WL034800
|
Muttayya
|
50638101
|
SBIN0000DOP
|
592
|
592
|
Processed
|
13/04/2024
|
|
2938938391
|
|
Muttayya
|
()
|
|
104
|
DORNAKAL
|
TS-32-008-016-013/030163
(BANJARA)
|
3632008000NRG24020320241010621
|
02/03/2024
|
Appanna
|
3632008WL034800
|
Appanna
|
50638101
|
SBIN0000DOP
|
592
|
592
|
Processed
|
13/04/2024
|
|
2938938362
|
|
Appanna
|
()
|
|
105
|
DORNAKAL
|
TS-32-008-016-013/030163
(BANJARA)
|
3632008000NRG24020320241010622
|
02/03/2024
|
Kalamma
|
3632008WL034800
|
Kalamma
|
50638101
|
SBIN0000DOP
|
592
|
592
|
Processed
|
13/04/2024
|
|
2938938363
|
|
Kalamma
|
()
|
|
106
|
DORNAKAL
|
TS-32-008-016-013/030165
(BANJARA)
|
3632008000NRG24020320241010623
|
02/03/2024
|
Janaardan
|
3632008WL034800
|
Janaardan
|
50638101
|
SBIN0000DOP
|
592
|
592
|
Processed
|
13/04/2024
|
|
2938938354
|
|
Janaardan
|
()
|
|
107
|
DORNAKAL
|
TS-32-008-016-013/030216
(BANJARA)
|
3632008000NRG24020320241010624
|
02/03/2024
|
Naagaiah
|
3632008WL034800
|
Naagaiah
|
50638101
|
SBIN0000DOP
|
592
|
592
|
Processed
|
13/04/2024
|
|
2938938393
|
|
Naagaiah
|
()
|
|
108
|
DORNAKAL
|
TS-32-008-016-013/030246
(BANJARA)
|
3632008000NRG24020320241010625
|
02/03/2024
|
Kamalamma
|
3632008WL034800
|
Kamalamma
|
50638101
|
SBIN0000DOP
|
592
|
592
|
Processed
|
13/04/2024
|
|
2938938320
|
|
Kamalamma
|
()
|
|
109
|
DORNAKAL
|
TS-32-008-016-013/030280
(BANJARA)
|
3632008000NRG24020320241010629
|
02/03/2024
|
Raagavareddy
|
3632008WL034802
|
Raagavareddy
|
50638101
|
SBIN0000DOP
|
816
|
816
|
Processed
|
13/04/2024
|
|
2938938307
|
|
Raagavareddy
|
()
|
|
110
|
DORNAKAL
|
TS-32-008-016-013/030292
(BANJARA)
|
3632008000NRG24020320241010626
|
02/03/2024
|
Sujaata
|
3632008WL034800
|
Sujaata
|
50638101
|
SBIN0000DOP
|
592
|
592
|
Processed
|
13/04/2024
|
|
2938938394
|
|
Sujaata
|
()
|
|
111
|
DORNAKAL
|
TS-32-008-016-013/030410
(BANJARA)
|
3632008000NRG24020320241010627
|
02/03/2024
|
narayana reddy
|
3632008WL034800
|
narayana reddy
|
50638101
|
SBIN0000DOP
|
592
|
592
|
Processed
|
13/04/2024
|
|
2938938395
|
|
narayana reddy
|
()
|
|
112
|
DORNAKAL
|
TS-32-008-018-001/030012
(CHAPLA THANDA)
|
3632008000NRG24290220241005861
|
02/03/2024
|
Dhasraam
|
3632008WL034552
|
Dhasraam
|
50638101
|
SBIN0000DOP
|
250
|
250
|
Processed
|
13/04/2024
|
|
2938938371
|
|
Dhasraam
|
()
|
|
113
|
DORNAKAL
|
TS-32-008-018-001/030015
(CHAPLA THANDA)
|
3632008000NRG24290220241005865
|
02/03/2024
|
Hussen
|
3632008WL034552
|
Hussen
|
50638101
|
SBIN0000DOP
|
625
|
625
|
Processed
|
13/04/2024
|
|
2938938315
|
|
Hussen
|
()
|
|
114
|
DORNAKAL
|
TS-32-008-018-001/030077
(CHAPLA THANDA)
|
3632008000NRG24290220241005879
|
02/03/2024
|
Jayanti
|
3632008WL034552
|
Jayanti
|
50638101
|
SBIN0000DOP
|
500
|
500
|
Processed
|
13/04/2024
|
|
2938938314
|
|
Jayanti
|
()
|
|
115
|
DORNAKAL
|
TS-32-008-018-001/030094
(CHAPLA THANDA)
|
3632008000NRG24290220241005880
|
02/03/2024
|
Jamma
|
3632008WL034552
|
Jamma
|
50638101
|
SBIN0000DOP
|
625
|
625
|
Processed
|
13/04/2024
|
|
2938938365
|
|
Jamma
|
()
|
|
116
|
DORNAKAL
|
TS-32-008-018-001/030222
(CHAPLA THANDA)
|
3632008000NRG24290220241005903
|
02/03/2024
|
Hatya
|
3632008WL034552
|
Hatya
|
50638101
|
SBIN0000DOP
|
250
|
250
|
Processed
|
13/04/2024
|
|
2938938366
|
|
Hatya
|
()
|
|
117
|
DORNAKAL
|
TS-32-008-018-001/030246
(CHAPLA THANDA)
|
3632008000NRG24290220241005907
|
02/03/2024
|
Bikku
|
3632008WL034552
|
Bikku
|
50638101
|
SBIN0000DOP
|
125
|
125
|
Processed
|
13/04/2024
|
|
2938938364
|
|
Bikku
|
()
|
|
118
|
DORNAKAL
|
TS-32-008-020-001/010780
(GURRALAKUNTA THANDA)
|
3632008000NRG24010320241008575
|
02/03/2024
|
Champla
|
3632008WL034691
|
Champla
|
50638101
|
SBIN0000DOP
|
249
|
249
|
Processed
|
13/04/2024
|
|
2938938369
|
|
Champla
|
()
|
|
119
|
DORNAKAL
|
TS-32-008-027-001/061202
(MODUGUGADDA THANDA)
|
3632008000NRG24290220241006834
|
02/03/2024
|
Anil
|
3632008WL034588
|
Anil
|
50638101
|
SBIN0000DOP
|
489
|
489
|
Processed
|
13/04/2024
|
|
2938938367
|
|
Anil
|
()
|
|
120
|
DORNAKAL
|
TS-32-008-027-001/061202
(MODUGUGADDA THANDA)
|
3632008000NRG24290220241006835
|
02/03/2024
|
mounika
|
3632008WL034588
|
mounika
|
50638101
|
SBIN0000DOP
|
163
|
163
|
Processed
|
13/04/2024
|
|
2938938368
|
|
mounika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73537
|
73537
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73537
|
73537
|
|
|
|
|
|
|
|