|
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-32-008-007-007/010028
(MANNEEGUDM)
|
3632008000NRG24280220241003926
|
28/02/2024
|
Satyamma
|
3632008WL034460
|
Satyamma
|
50638101
|
SBIN0000DOP
|
613
|
613
|
Processed
|
13/04/2024
|
|
2941804998
|
|
Satyamma
|
()
|
|
2
|
DORNAKAL
|
TS-32-008-007-007/010029
(MANNEEGUDM)
|
3632008000NRG24280220241003928
|
28/02/2024
|
Arunamma
|
3632008WL034460
|
Arunamma
|
50638101
|
SBIN0000DOP
|
613
|
613
|
Processed
|
13/04/2024
|
|
2941804851
|
|
Arunamma
|
()
|
|
3
|
DORNAKAL
|
TS-32-008-007-007/010029
(MANNEEGUDM)
|
3632008000NRG24280220241003927
|
28/02/2024
|
Ellayya
|
3632008WL034460
|
Ellayya
|
50638101
|
SBIN0000DOP
|
735
|
735
|
Processed
|
13/04/2024
|
|
2941804935
|
|
Ellayya
|
()
|
|
4
|
DORNAKAL
|
TS-32-008-007-007/010041
(MANNEEGUDM)
|
3632008000NRG24280220241003930
|
28/02/2024
|
Gopamma
|
3632008WL034460
|
Gopamma
|
50638101
|
SBIN0000DOP
|
613
|
613
|
Processed
|
13/04/2024
|
|
2941804985
|
|
Gopamma
|
()
|
|
5
|
DORNAKAL
|
TS-32-008-007-007/010041
(MANNEEGUDM)
|
3632008000NRG24280220241003929
|
28/02/2024
|
Naagayya
|
3632008WL034460
|
Naagayya
|
50638101
|
SBIN0000DOP
|
735
|
735
|
Processed
|
13/04/2024
|
|
2941804984
|
|
Naagayya
|
()
|
|
6
|
DORNAKAL
|
TS-32-008-007-007/010052
(MANNEEGUDM)
|
3632008000NRG24280220241003931
|
28/02/2024
|
Raamulu
|
3632008WL034460
|
Raamulu
|
50638101
|
SBIN0000DOP
|
613
|
613
|
Processed
|
13/04/2024
|
|
2941804881
|
|
Raamulu
|
()
|
|
7
|
DORNAKAL
|
TS-32-008-007-007/010055
(MANNEEGUDM)
|
3632008000NRG24280220241003932
|
28/02/2024
|
Chinnavenkanna
|
3632008WL034460
|
Chinnavenkanna
|
50638101
|
SBIN0000DOP
|
735
|
735
|
Processed
|
13/04/2024
|
|
2941804864
|
|
Chinnavenkanna
|
()
|
|
8
|
DORNAKAL
|
TS-32-008-007-007/010059
(MANNEEGUDM)
|
3632008000NRG24280220241003934
|
28/02/2024
|
Padma
|
3632008WL034460
|
Padma
|
50638101
|
SBIN0000DOP
|
123
|
123
|
Processed
|
13/04/2024
|
|
2941804987
|
|
Padma
|
()
|
|
9
|
DORNAKAL
|
TS-32-008-007-007/010059
(MANNEEGUDM)
|
3632008000NRG24280220241003933
|
28/02/2024
|
Tirumalayya
|
3632008WL034460
|
Tirumalayya
|
50638101
|
SBIN0000DOP
|
123
|
123
|
Processed
|
13/04/2024
|
|
2941804986
|
|
Tirumalayya
|
()
|
|
10
|
DORNAKAL
|
TS-32-008-007-007/010065
(MANNEEGUDM)
|
3632008000NRG24280220241003936
|
28/02/2024
|
Upendra
|
3632008WL034460
|
Upendra
|
50638101
|
SBIN0000DOP
|
368
|
368
|
Processed
|
13/04/2024
|
|
2941804988
|
|
Upendra
|
()
|
|
11
|
DORNAKAL
|
TS-32-008-007-007/010074
(MANNEEGUDM)
|
3632008000NRG24280220241003938
|
28/02/2024
|
Krushna
|
3632008WL034460
|
Krushna
|
50638101
|
SBIN0000DOP
|
735
|
735
|
Processed
|
13/04/2024
|
|
2941804989
|
|
Krushna
|
()
|
|
12
|
DORNAKAL
|
TS-32-008-007-007/010074
(MANNEEGUDM)
|
3632008000NRG24280220241003939
|
28/02/2024
|
Ramana
|
3632008WL034460
|
Ramana
|
50638101
|
SBIN0000DOP
|
735
|
735
|
Processed
|
13/04/2024
|
|
2941804990
|
|
Ramana
|
()
|
|
13
|
DORNAKAL
|
TS-32-008-007-007/010081
(MANNEEGUDM)
|
3632008000NRG24280220241003940
|
28/02/2024
|
Mangamma
|
3632008WL034460
|
Mangamma
|
50638101
|
SBIN0000DOP
|
123
|
123
|
Processed
|
13/04/2024
|
|
2941804845
|
|
Mangamma
|
()
|
|
14
|
DORNAKAL
|
TS-32-008-007-007/010082
(MANNEEGUDM)
|
3632008000NRG24280220241003941
|
28/02/2024
|
Satyam
|
3632008WL034460
|
Satyam
|
50638101
|
SBIN0000DOP
|
735
|
735
|
Processed
|
13/04/2024
|
|
2941804991
|
|
Satyam
|
()
|
|
15
|
DORNAKAL
|
TS-32-008-007-007/010096
(MANNEEGUDM)
|
3632008000NRG24280220241003943
|
28/02/2024
|
Narasamma
|
3632008WL034460
|
Narasamma
|
50638101
|
SBIN0000DOP
|
735
|
735
|
Processed
|
13/04/2024
|
|
2941804858
|
|
Narasamma
|
()
|
|
16
|
DORNAKAL
|
TS-32-008-007-007/010096
(MANNEEGUDM)
|
3632008000NRG24280220241003942
|
28/02/2024
|
Venkanna
|
3632008WL034460
|
Venkanna
|
50638101
|
SBIN0000DOP
|
735
|
735
|
Processed
|
13/04/2024
|
|
2941804846
|
|
Venkanna
|
()
|
|
17
|
DORNAKAL
|
TS-32-008-007-007/010107
(MANNEEGUDM)
|
3632008000NRG24280220241003944
|
28/02/2024
|
Uma
|
3632008WL034460
|
Uma
|
50638101
|
SBIN0000DOP
|
368
|
368
|
Processed
|
13/04/2024
|
|
2941805038
|
|
Uma
|
()
|
|
18
|
DORNAKAL
|
TS-32-008-007-007/010119
(MANNEEGUDM)
|
3632008000NRG24280220241003946
|
28/02/2024
|
Naagalaxmi
|
3632008WL034460
|
Naagalaxmi
|
50638101
|
SBIN0000DOP
|
735
|
735
|
Processed
|
13/04/2024
|
|
2941804963
|
|
Naagalaxmi
|
()
|
|
19
|
DORNAKAL
|
TS-32-008-007-007/010119
(MANNEEGUDM)
|
3632008000NRG24280220241003945
|
28/02/2024
|
Sudaakar
|
3632008WL034460
|
Sudaakar
|
50638101
|
SBIN0000DOP
|
735
|
735
|
Processed
|
13/04/2024
|
|
2941804884
|
|
Sudaakar
|
()
|
|
20
|
DORNAKAL
|
TS-32-008-007-007/010144
(MANNEEGUDM)
|
3632008000NRG24280220241003947
|
28/02/2024
|
Naagayya
|
3632008WL034460
|
Naagayya
|
50638101
|
SBIN0000DOP
|
245
|
245
|
Processed
|
13/04/2024
|
|
2941804941
|
|
Naagayya
|
()
|
|
21
|
DORNAKAL
|
TS-32-008-007-007/010206
(MANNEEGUDM)
|
3632008000NRG24280220241003948
|
28/02/2024
|
Uppalayya
|
3632008WL034460
|
Uppalayya
|
50638101
|
SBIN0000DOP
|
735
|
735
|
Processed
|
13/04/2024
|
|
2941804959
|
|
Uppalayya
|
()
|
|
22
|
DORNAKAL
|
TS-32-008-007-007/010206
(MANNEEGUDM)
|
3632008000NRG24280220241003949
|
28/02/2024
|
Venkataraatnam
|
3632008WL034460
|
Venkataraatnam
|
50638101
|
SBIN0000DOP
|
735
|
735
|
Processed
|
13/04/2024
|
|
2941804855
|
|
Venkataraatnam
|
()
|
|
23
|
DORNAKAL
|
TS-32-008-007-007/010438
(MANNEEGUDM)
|
3632008000NRG24280220241003950
|
28/02/2024
|
Acchamma
|
3632008WL034460
|
Acchamma
|
50638101
|
SBIN0000DOP
|
123
|
123
|
Processed
|
13/04/2024
|
|
2941805034
|
|
Acchamma
|
()
|
|
24
|
DORNAKAL
|
TS-32-008-007-007/010573
(MANNEEGUDM)
|
3632008000NRG24280220241003952
|
28/02/2024
|
Laxmi bayi
|
3632008WL034460
|
Laxmi bayi
|
50638101
|
SBIN0000DOP
|
613
|
613
|
Processed
|
13/04/2024
|
|
2941805000
|
|
Laxmi bayi
|
()
|
|
25
|
DORNAKAL
|
TS-32-008-007-007/010573
(MANNEEGUDM)
|
3632008000NRG24280220241003951
|
28/02/2024
|
Pedda Venkanna
|
3632008WL034460
|
Pedda Venkanna
|
50638101
|
SBIN0000DOP
|
735
|
735
|
Processed
|
13/04/2024
|
|
2941804999
|
|
Pedda Venkanna
|
()
|
|
26
|
DORNAKAL
|
TS-32-008-007-007/010670
(MANNEEGUDM)
|
3632008000NRG24280220241003954
|
28/02/2024
|
Jyothi
|
3632008WL034460
|
Jyothi
|
50638101
|
SBIN0000DOP
|
123
|
123
|
Processed
|
13/04/2024
|
|
2941804933
|
|
Jyothi
|
()
|
|
27
|
DORNAKAL
|
TS-32-008-007-007/010670
(MANNEEGUDM)
|
3632008000NRG24280220241003953
|
28/02/2024
|
Vijay kumar
|
3632008WL034460
|
Vijay kumar
|
50638101
|
SBIN0000DOP
|
123
|
123
|
Processed
|
13/04/2024
|
|
2941805026
|
|
Vijay kumar
|
()
|
|
28
|
DORNAKAL
|
TS-32-008-007-007/010677
(MANNEEGUDM)
|
3632008000NRG24280220241003955
|
28/02/2024
|
Satyanarayana
|
3632008WL034460
|
Satyanarayana
|
50638101
|
SBIN0000DOP
|
613
|
613
|
Processed
|
13/04/2024
|
|
2941804850
|
|
Satyanarayana
|
()
|
|
29
|
DORNAKAL
|
TS-32-008-007-007/010680
(MANNEEGUDM)
|
3632008000NRG24280220241003956
|
28/02/2024
|
Prasad
|
3632008WL034460
|
Prasad
|
50638101
|
SBIN0000DOP
|
123
|
123
|
Processed
|
13/04/2024
|
|
2941804882
|
|
Prasad
|
()
|
|
30
|
DORNAKAL
|
TS-32-008-007-007/010702
(MANNEEGUDM)
|
3632008000NRG24280220241003957
|
28/02/2024
|
Pullamma
|
3632008WL034460
|
Pullamma
|
50638101
|
SBIN0000DOP
|
735
|
735
|
Processed
|
13/04/2024
|
|
2941804862
|
|
Pullamma
|
()
|
|
31
|
DORNAKAL
|
TS-32-008-007-007/010705
(MANNEEGUDM)
|
3632008000NRG24280220241003958
|
28/02/2024
|
Roshaiah
|
3632008WL034460
|
Roshaiah
|
50638101
|
SBIN0000DOP
|
735
|
735
|
Processed
|
13/04/2024
|
|
2941804879
|
|
Roshaiah
|
()
|
|
32
|
DORNAKAL
|
TS-32-008-008-007/040005
(ADANALAPADU)
|
3632008000NRG24260220240999367
|
28/02/2024
|
Vijaya
|
3632008WL034166
|
Vijaya
|
50638101
|
SBIN0000DOP
|
286
|
286
|
Processed
|
13/04/2024
|
|
2941804868
|
|
Vijaya
|
()
|
|
33
|
DORNAKAL
|
TS-32-008-008-007/040012
(ADANALAPADU)
|
3632008000NRG24260220240999369
|
28/02/2024
|
Vijaya
|
3632008WL034166
|
Vijaya
|
50638101
|
SBIN0000DOP
|
715
|
715
|
Processed
|
13/04/2024
|
|
2941804927
|
|
Vijaya
|
()
|
|
34
|
DORNAKAL
|
TS-32-008-008-007/060014
(ADANALAPADU)
|
3632008000NRG24260220240999370
|
28/02/2024
|
Bujji
|
3632008WL034166
|
Bujji
|
50638101
|
SBIN0000DOP
|
858
|
858
|
Processed
|
13/04/2024
|
|
2941804914
|
|
Bujji
|
()
|
|
35
|
DORNAKAL
|
TS-32-008-008-007/060015
(ADANALAPADU)
|
3632008000NRG24260220240999371
|
28/02/2024
|
Bulli
|
3632008WL034166
|
Bulli
|
50638101
|
SBIN0000DOP
|
572
|
572
|
Processed
|
13/04/2024
|
|
2941804928
|
|
Bulli
|
()
|
|
36
|
DORNAKAL
|
TS-32-008-008-007/060017
(ADANALAPADU)
|
3632008000NRG24260220240999372
|
28/02/2024
|
Laxmaa
|
3632008WL034166
|
Laxmaa
|
50638101
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
13/04/2024
|
|
2941804863
|
|
Laxmaa
|
()
|
|
37
|
DORNAKAL
|
TS-32-008-008-007/060025
(ADANALAPADU)
|
3632008000NRG24260220240999373
|
28/02/2024
|
Naageshwaraaraavu
|
3632008WL034166
|
Naageshwaraaraavu
|
50638101
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
13/04/2024
|
|
2941804867
|
|
Naageshwaraaraavu
|
()
|
|
38
|
DORNAKAL
|
TS-32-008-008-007/060033
(ADANALAPADU)
|
3632008000NRG24260220240999374
|
28/02/2024
|
Raamdaas
|
3632008WL034166
|
Raamdaas
|
50638101
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
13/04/2024
|
|
2941804892
|
|
Raamdaas
|
()
|
|
39
|
DORNAKAL
|
TS-32-008-008-007/060033
(ADANALAPADU)
|
3632008000NRG24260220240999375
|
28/02/2024
|
Saagar
|
3632008WL034166
|
Saagar
|
50638101
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
13/04/2024
|
|
2941804893
|
|
Saagar
|
()
|
|
40
|
DORNAKAL
|
TS-32-008-008-007/060044
(ADANALAPADU)
|
3632008000NRG24260220240999377
|
28/02/2024
|
Kausaali
|
3632008WL034166
|
Kausaali
|
50638101
|
SBIN0000DOP
|
572
|
572
|
Processed
|
13/04/2024
|
|
2941804925
|
|
Kausaali
|
()
|
|
41
|
DORNAKAL
|
TS-32-008-008-007/060044
(ADANALAPADU)
|
3632008000NRG24260220240999376
|
28/02/2024
|
Maansing
|
3632008WL034166
|
Maansing
|
50638101
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
13/04/2024
|
|
2941804924
|
|
Maansing
|
()
|
|
42
|
DORNAKAL
|
TS-32-008-008-007/060090
(ADANALAPADU)
|
3632008000NRG24260220240999378
|
28/02/2024
|
Baaskar
|
3632008WL034166
|
Baaskar
|
50638101
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
13/04/2024
|
|
2941804929
|
|
Baaskar
|
()
|
|
43
|
DORNAKAL
|
TS-32-008-008-007/060098
(ADANALAPADU)
|
3632008000NRG24260220240999379
|
28/02/2024
|
Saamya
|
3632008WL034166
|
Saamya
|
50638101
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
13/04/2024
|
|
2941804908
|
|
Saamya
|
()
|
|
44
|
DORNAKAL
|
TS-32-008-008-007/060099
(ADANALAPADU)
|
3632008000NRG24260220240999380
|
28/02/2024
|
Padma
|
3632008WL034166
|
Padma
|
50638101
|
SBIN0000DOP
|
286
|
286
|
Processed
|
13/04/2024
|
|
2941804915
|
|
Padma
|
()
|
|
45
|
DORNAKAL
|
TS-32-008-008-007/060130
(ADANALAPADU)
|
3632008000NRG24260220240999382
|
28/02/2024
|
Bujji
|
3632008WL034166
|
Bujji
|
50638101
|
SBIN0000DOP
|
858
|
858
|
Processed
|
13/04/2024
|
|
2941804923
|
|
Bujji
|
()
|
|
46
|
DORNAKAL
|
TS-32-008-008-007/060130
(ADANALAPADU)
|
3632008000NRG24260220240999381
|
28/02/2024
|
Raaju
|
3632008WL034166
|
Raaju
|
50638101
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
13/04/2024
|
|
2941804926
|
|
Raaju
|
()
|
|
47
|
DORNAKAL
|
TS-32-008-008-007/060152
(ADANALAPADU)
|
3632008000NRG24260220240999383
|
28/02/2024
|
Laxman
|
3632008WL034166
|
Laxman
|
50638101
|
SBIN0000DOP
|
715
|
715
|
Processed
|
13/04/2024
|
|
2941804916
|
|
Laxman
|
()
|
|
48
|
DORNAKAL
|
TS-32-008-008-007/060152
(ADANALAPADU)
|
3632008000NRG24260220240999384
|
28/02/2024
|
Satyavati
|
3632008WL034166
|
Satyavati
|
50638101
|
SBIN0000DOP
|
572
|
572
|
Processed
|
13/04/2024
|
|
2941804917
|
|
Satyavati
|
()
|
|
49
|
DORNAKAL
|
TS-32-008-008-007/060160
(ADANALAPADU)
|
3632008000NRG24260220240999385
|
28/02/2024
|
Raamulu
|
3632008WL034166
|
Raamulu
|
50638101
|
SBIN0000DOP
|
715
|
715
|
Processed
|
13/04/2024
|
|
2941804918
|
|
Raamulu
|
()
|
|
50
|
DORNAKAL
|
TS-32-008-008-007/060161
(ADANALAPADU)
|
3632008000NRG24260220240999386
|
28/02/2024
|
Beeliyaa
|
3632008WL034166
|
Beeliyaa
|
50638101
|
SBIN0000DOP
|
715
|
715
|
Processed
|
13/04/2024
|
|
2941804870
|
|
Beeliyaa
|
()
|
|
51
|
DORNAKAL
|
TS-32-008-008-007/060161
(ADANALAPADU)
|
3632008000NRG24260220240999387
|
28/02/2024
|
Bujji
|
3632008WL034166
|
Bujji
|
50638101
|
SBIN0000DOP
|
715
|
715
|
Processed
|
13/04/2024
|
|
2941804919
|
|
Bujji
|
()
|
|
52
|
DORNAKAL
|
TS-32-008-008-007/060185
(ADANALAPADU)
|
3632008000NRG24260220240999389
|
28/02/2024
|
Saalamma
|
3632008WL034166
|
Saalamma
|
50638101
|
SBIN0000DOP
|
286
|
286
|
Processed
|
13/04/2024
|
|
2941804895
|
|
Saalamma
|
()
|
|
53
|
DORNAKAL
|
TS-32-008-008-007/060185
(ADANALAPADU)
|
3632008000NRG24260220240999388
|
28/02/2024
|
Shivaraam
|
3632008WL034166
|
Shivaraam
|
50638101
|
SBIN0000DOP
|
715
|
715
|
Processed
|
13/04/2024
|
|
2941804894
|
|
Shivaraam
|
()
|
|
54
|
DORNAKAL
|
TS-32-008-008-007/060186
(ADANALAPADU)
|
3632008000NRG24260220240999391
|
28/02/2024
|
Badri
|
3632008WL034166
|
Badri
|
50638101
|
SBIN0000DOP
|
143
|
143
|
Processed
|
13/04/2024
|
|
2941804910
|
|
Badri
|
()
|
|
55
|
DORNAKAL
|
TS-32-008-008-007/060186
(ADANALAPADU)
|
3632008000NRG24260220240999390
|
28/02/2024
|
Suguna
|
3632008WL034166
|
Suguna
|
50638101
|
SBIN0000DOP
|
715
|
715
|
Processed
|
13/04/2024
|
|
2941804909
|
|
Suguna
|
()
|
|
56
|
DORNAKAL
|
TS-32-008-008-007/060200
(ADANALAPADU)
|
3632008000NRG24260220240999393
|
28/02/2024
|
Ashaa
|
3632008WL034166
|
Ashaa
|
50638101
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
13/04/2024
|
|
2941804920
|
|
Ashaa
|
()
|
|
57
|
DORNAKAL
|
TS-32-008-008-007/060200
(ADANALAPADU)
|
3632008000NRG24260220240999392
|
28/02/2024
|
Sreenu
|
3632008WL034166
|
Sreenu
|
50638101
|
SBIN0000DOP
|
572
|
572
|
Processed
|
13/04/2024
|
|
2941804921
|
|
Sreenu
|
()
|
|
58
|
DORNAKAL
|
TS-32-008-008-007/060204
(ADANALAPADU)
|
3632008000NRG24260220240999394
|
28/02/2024
|
Seliyaa
|
3632008WL034166
|
Seliyaa
|
50638101
|
SBIN0000DOP
|
429
|
429
|
Processed
|
13/04/2024
|
|
2941805007
|
|
Seliyaa
|
()
|
|
59
|
DORNAKAL
|
TS-32-008-008-007/060274
(ADANALAPADU)
|
3632008000NRG24260220240999395
|
28/02/2024
|
Baabu
|
3632008WL034166
|
Baabu
|
50638101
|
SBIN0000DOP
|
286
|
286
|
Processed
|
13/04/2024
|
|
2941804982
|
|
Baabu
|
()
|
|
60
|
DORNAKAL
|
TS-32-008-008-007/060308
(ADANALAPADU)
|
3632008000NRG24260220240999396
|
28/02/2024
|
Raamdaas
|
3632008WL034166
|
Raamdaas
|
50638101
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
13/04/2024
|
|
2941805017
|
|
Raamdaas
|
()
|
|
61
|
DORNAKAL
|
TS-32-008-008-007/060308
(ADANALAPADU)
|
3632008000NRG24260220240999397
|
28/02/2024
|
Sakri
|
3632008WL034166
|
Sakri
|
50638101
|
SBIN0000DOP
|
715
|
715
|
Processed
|
13/04/2024
|
|
2941804871
|
|
Sakri
|
()
|
|
62
|
DORNAKAL
|
TS-32-008-008-007/060314
(ADANALAPADU)
|
3632008000NRG24260220240999399
|
28/02/2024
|
Kousalya
|
3632008WL034166
|
Kousalya
|
50638101
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
13/04/2024
|
|
2941804911
|
|
Kousalya
|
()
|
|
63
|
DORNAKAL
|
TS-32-008-008-007/060314
(ADANALAPADU)
|
3632008000NRG24260220240999398
|
28/02/2024
|
Lachchiraam
|
3632008WL034166
|
Lachchiraam
|
50638101
|
SBIN0000DOP
|
572
|
572
|
Processed
|
13/04/2024
|
|
2941805008
|
|
Lachchiraam
|
()
|
|
64
|
DORNAKAL
|
TS-32-008-008-007/060337
(ADANALAPADU)
|
3632008000NRG24260220240999400
|
28/02/2024
|
Hanumaa
|
3632008WL034166
|
Hanumaa
|
50638101
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
13/04/2024
|
|
2941805018
|
|
Hanumaa
|
()
|
|
65
|
DORNAKAL
|
TS-32-008-008-007/060337
(ADANALAPADU)
|
3632008000NRG24260220240999401
|
28/02/2024
|
Susheela
|
3632008WL034166
|
Susheela
|
50638101
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
13/04/2024
|
|
2941804875
|
|
Susheela
|
()
|
|
66
|
DORNAKAL
|
TS-32-008-008-007/060338
(ADANALAPADU)
|
3632008000NRG24260220240999402
|
28/02/2024
|
Vijaya
|
3632008WL034166
|
Vijaya
|
50638101
|
SBIN0000DOP
|
715
|
715
|
Processed
|
13/04/2024
|
|
2941805011
|
|
Vijaya
|
()
|
|
67
|
DORNAKAL
|
TS-32-008-008-007/060353
(ADANALAPADU)
|
3632008000NRG24260220240999403
|
28/02/2024
|
Shaanti
|
3632008WL034166
|
Shaanti
|
50638101
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
13/04/2024
|
|
2941804874
|
|
Shaanti
|
()
|
|
68
|
DORNAKAL
|
TS-32-008-008-007/060491
(ADANALAPADU)
|
3632008000NRG24260220240999404
|
28/02/2024
|
Jumma
|
3632008WL034166
|
Jumma
|
50638101
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
13/04/2024
|
|
2941805009
|
|
Jumma
|
()
|
|
69
|
DORNAKAL
|
TS-32-008-008-007/060531
(ADANALAPADU)
|
3632008000NRG24260220240999406
|
28/02/2024
|
Bangari
|
3632008WL034166
|
Bangari
|
50638101
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
13/04/2024
|
|
2941805013
|
|
Bangari
|
()
|
|
70
|
DORNAKAL
|
TS-32-008-008-007/060531
(ADANALAPADU)
|
3632008000NRG24260220240999405
|
28/02/2024
|
Lakpathi
|
3632008WL034166
|
Lakpathi
|
50638101
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
13/04/2024
|
|
2941805012
|
|
Lakpathi
|
()
|
|
71
|
DORNAKAL
|
TS-32-008-008-007/060544
(ADANALAPADU)
|
3632008000NRG24260220240999407
|
28/02/2024
|
Bicha
|
3632008WL034166
|
Bicha
|
50638101
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
13/04/2024
|
|
2941805015
|
|
Bicha
|
()
|
|
72
|
DORNAKAL
|
TS-32-008-008-007/060544
(ADANALAPADU)
|
3632008000NRG24260220240999408
|
28/02/2024
|
Kamili
|
3632008WL034166
|
Kamili
|
50638101
|
SBIN0000DOP
|
858
|
858
|
Processed
|
13/04/2024
|
|
2941805016
|
|
Kamili
|
()
|
|
73
|
DORNAKAL
|
TS-32-008-008-007/060567
(ADANALAPADU)
|
3632008000NRG24260220240999409
|
28/02/2024
|
Chandru
|
3632008WL034166
|
Chandru
|
50638101
|
SBIN0000DOP
|
858
|
858
|
Processed
|
13/04/2024
|
|
2941804872
|
|
Chandru
|
()
|
|
74
|
DORNAKAL
|
TS-32-008-008-007/060598
(ADANALAPADU)
|
3632008000NRG24260220240999410
|
28/02/2024
|
Mangathi
|
3632008WL034166
|
Mangathi
|
50638101
|
SBIN0000DOP
|
286
|
286
|
Processed
|
13/04/2024
|
|
2941805014
|
|
Mangathi
|
()
|
|
75
|
DORNAKAL
|
TS-32-008-008-007/060634
(ADANALAPADU)
|
3632008000NRG24260220240999411
|
28/02/2024
|
Ravi
|
3632008WL034166
|
Ravi
|
50638101
|
SBIN0000DOP
|
715
|
715
|
Processed
|
13/04/2024
|
|
2941805019
|
|
Ravi
|
()
|
|
76
|
DORNAKAL
|
TS-32-008-008-007/060776
(ADANALAPADU)
|
3632008000NRG24260220240999412
|
28/02/2024
|
Bhadramma
|
3632008WL034166
|
Bhadramma
|
50638101
|
SBIN0000DOP
|
715
|
715
|
Processed
|
13/04/2024
|
|
2941805025
|
|
Bhadramma
|
()
|
|
77
|
DORNAKAL
|
TS-32-008-008-007/060851
(ADANALAPADU)
|
3632008000NRG24260220240999413
|
28/02/2024
|
Ravi
|
3632008WL034166
|
Ravi
|
50638101
|
SBIN0000DOP
|
286
|
286
|
Processed
|
13/04/2024
|
|
2941804869
|
|
Ravi
|
()
|
|
78
|
DORNAKAL
|
TS-32-008-008-007/060913
(ADANALAPADU)
|
3632008000NRG24260220240999414
|
28/02/2024
|
Raagusaadu
|
3632008WL034166
|
Raagusaadu
|
50638101
|
SBIN0000DOP
|
858
|
858
|
Processed
|
13/04/2024
|
|
2941805020
|
|
Raagusaadu
|
()
|
|
79
|
DORNAKAL
|
TS-32-008-008-007/061091
(ADANALAPADU)
|
3632008000NRG24260220240999415
|
28/02/2024
|
Deepa
|
3632008WL034166
|
Deepa
|
50638101
|
SBIN0000DOP
|
143
|
143
|
Processed
|
13/04/2024
|
|
2941804873
|
|
Deepa
|
()
|
|
80
|
DORNAKAL
|
TS-32-008-008-007/061143
(ADANALAPADU)
|
3632008000NRG24260220240999417
|
28/02/2024
|
Pramila
|
3632008WL034166
|
Pramila
|
50638101
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
13/04/2024
|
|
2941804912
|
|
Pramila
|
()
|
|
81
|
DORNAKAL
|
TS-32-008-008-007/061148
(ADANALAPADU)
|
3632008000NRG24260220240999418
|
28/02/2024
|
Uma
|
3632008WL034166
|
Uma
|
50638101
|
SBIN0000DOP
|
286
|
286
|
Processed
|
13/04/2024
|
|
2941804913
|
|
Uma
|
()
|
|
82
|
DORNAKAL
|
TS-32-008-008-007/061156
(ADANALAPADU)
|
3632008000NRG24260220240999421
|
28/02/2024
|
Usha
|
3632008WL034166
|
Usha
|
50638101
|
SBIN0000DOP
|
715
|
715
|
Processed
|
13/04/2024
|
|
2941804922
|
|
Usha
|
()
|
|
83
|
DORNAKAL
|
TS-32-008-008-007/061172
(ADANALAPADU)
|
3632008000NRG24260220240999422
|
28/02/2024
|
ganesh
|
3632008WL034166
|
ganesh
|
50638101
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
13/04/2024
|
|
2941804896
|
|
ganesh
|
()
|
|
84
|
DORNAKAL
|
TS-32-008-008-007/061172
(ADANALAPADU)
|
3632008000NRG24260220240999423
|
28/02/2024
|
priyanka
|
3632008WL034166
|
priyanka
|
50638101
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
13/04/2024
|
|
2941804898
|
|
priyanka
|
()
|
|
85
|
DORNAKAL
|
TS-32-008-008-007/061191
(ADANALAPADU)
|
3632008000NRG24260220240999424
|
28/02/2024
|
Krishna
|
3632008WL034166
|
Krishna
|
50638101
|
SBIN0000DOP
|
858
|
858
|
Processed
|
13/04/2024
|
|
2941804902
|
|
Krishna
|
()
|
|
86
|
DORNAKAL
|
TS-32-008-008-007/061192
(ADANALAPADU)
|
3632008000NRG24260220240999426
|
28/02/2024
|
Kalpana
|
3632008WL034166
|
Kalpana
|
50638101
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
13/04/2024
|
|
2941804904
|
|
Kalpana
|
()
|
|
87
|
DORNAKAL
|
TS-32-008-008-007/061192
(ADANALAPADU)
|
3632008000NRG24260220240999425
|
28/02/2024
|
Upendar
|
3632008WL034166
|
Upendar
|
50638101
|
SBIN0000DOP
|
858
|
858
|
Processed
|
13/04/2024
|
|
2941804903
|
|
Upendar
|
()
|
|
88
|
DORNAKAL
|
TS-32-008-008-007/061193
(ADANALAPADU)
|
3632008000NRG24260220240999428
|
28/02/2024
|
Rajeshwari
|
3632008WL034166
|
Rajeshwari
|
50638101
|
SBIN0000DOP
|
286
|
286
|
Processed
|
13/04/2024
|
|
2941804906
|
|
Rajeshwari
|
()
|
|
89
|
DORNAKAL
|
TS-32-008-008-007/061193
(ADANALAPADU)
|
3632008000NRG24260220240999427
|
28/02/2024
|
Ramesh
|
3632008WL034166
|
Ramesh
|
50638101
|
SBIN0000DOP
|
429
|
429
|
Processed
|
13/04/2024
|
|
2941804905
|
|
Ramesh
|
()
|
|
90
|
DORNAKAL
|
TS-32-008-008-007/061195
(ADANALAPADU)
|
3632008000NRG24260220240999429
|
28/02/2024
|
Upendar
|
3632008WL034166
|
Upendar
|
50638101
|
SBIN0000DOP
|
715
|
715
|
Processed
|
13/04/2024
|
|
2941804899
|
|
Upendar
|
()
|
|
91
|
DORNAKAL
|
TS-32-008-008-007/061196
(ADANALAPADU)
|
3632008000NRG24260220240999430
|
28/02/2024
|
Nageshwar rao
|
3632008WL034166
|
Nageshwar rao
|
50638101
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
13/04/2024
|
|
2941804907
|
|
Nageshwar rao
|
()
|
|
92
|
DORNAKAL
|
TS-32-008-012-010/010032
(KANNEGUNDLA)
|
3632008000NRG24270220241001112
|
28/02/2024
|
Prameela
|
3632008WL034286
|
Prameela
|
50638101
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2941804844
|
|
Prameela
|
()
|
|
93
|
DORNAKAL
|
TS-32-008-013-011/010003
(VENNARAM)
|
3632008000NRG24280220241003499
|
28/02/2024
|
Bixam
|
3632008WL034431
|
Bixam
|
50638101
|
SBIN0000DOP
|
840
|
840
|
Processed
|
13/04/2024
|
|
2941805004
|
|
Bixam
|
()
|
|
94
|
DORNAKAL
|
TS-32-008-013-011/010005
(VENNARAM)
|
3632008000NRG24280220241003500
|
28/02/2024
|
Gangaiah
|
3632008WL034431
|
Gangaiah
|
50638101
|
SBIN0000DOP
|
840
|
840
|
Processed
|
13/04/2024
|
|
2941804861
|
|
Gangaiah
|
()
|
|
95
|
DORNAKAL
|
TS-32-008-013-011/010017
(VENNARAM)
|
3632008000NRG24280220241003501
|
28/02/2024
|
Anjayya
|
3632008WL034431
|
Anjayya
|
50638101
|
SBIN0000DOP
|
360
|
360
|
Processed
|
13/04/2024
|
|
2941804897
|
|
Anjayya
|
()
|
|
96
|
DORNAKAL
|
TS-32-008-013-011/010020
(VENNARAM)
|
3632008000NRG24280220241003502
|
28/02/2024
|
Pullayya
|
3632008WL034431
|
Pullayya
|
50638101
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2941805036
|
|
Pullayya
|
()
|
|
97
|
DORNAKAL
|
TS-32-008-013-011/010026
(VENNARAM)
|
3632008000NRG24280220241003503
|
28/02/2024
|
Uppalayya
|
3632008WL034431
|
Uppalayya
|
50638101
|
SBIN0000DOP
|
840
|
840
|
Processed
|
13/04/2024
|
|
2941804965
|
|
Uppalayya
|
()
|
|
98
|
DORNAKAL
|
TS-32-008-013-011/010027
(VENNARAM)
|
3632008000NRG24280220241003505
|
28/02/2024
|
Upendra
|
3632008WL034431
|
Upendra
|
50638101
|
SBIN0000DOP
|
480
|
480
|
Processed
|
13/04/2024
|
|
2941804966
|
|
Upendra
|
()
|
|
99
|
DORNAKAL
|
TS-32-008-013-011/010029
(VENNARAM)
|
3632008000NRG24280220241003506
|
28/02/2024
|
Padma
|
3632008WL034431
|
Padma
|
50638101
|
SBIN0000DOP
|
360
|
360
|
Processed
|
13/04/2024
|
|
2941804952
|
|
Padma
|
()
|
|
100
|
DORNAKAL
|
TS-32-008-013-011/010029
(VENNARAM)
|
3632008000NRG24280220241003507
|
28/02/2024
|
Venkateshwarlu
|
3632008WL034431
|
Venkateshwarlu
|
50638101
|
SBIN0000DOP
|
120
|
120
|
Processed
|
13/04/2024
|
|
2941804949
|
|
Venkateshwarlu
|
()
|
|
101
|
DORNAKAL
|
TS-32-008-013-011/010032
(VENNARAM)
|
3632008000NRG24280220241003508
|
28/02/2024
|
mahesh
|
3632008WL034431
|
mahesh
|
50638101
|
SBIN0000DOP
|
360
|
360
|
Processed
|
13/04/2024
|
|
2941804885
|
|
mahesh
|
()
|
|
102
|
DORNAKAL
|
TS-32-008-013-011/010034
(VENNARAM)
|
3632008000NRG24280220241003510
|
28/02/2024
|
Upendra
|
3632008WL034431
|
Upendra
|
50638101
|
SBIN0000DOP
|
840
|
840
|
Processed
|
13/04/2024
|
|
2941804967
|
|
Upendra
|
()
|
|
103
|
DORNAKAL
|
TS-32-008-013-011/010034
(VENNARAM)
|
3632008000NRG24280220241003509
|
28/02/2024
|
Veeranna
|
3632008WL034431
|
Veeranna
|
50638101
|
SBIN0000DOP
|
720
|
720
|
Processed
|
13/04/2024
|
|
2941804859
|
|
Veeranna
|
()
|
|
104
|
DORNAKAL
|
TS-32-008-013-011/010037
(VENNARAM)
|
3632008000NRG24280220241003511
|
28/02/2024
|
Ravindar
|
3632008WL034431
|
Ravindar
|
50638101
|
SBIN0000DOP
|
360
|
360
|
Processed
|
13/04/2024
|
|
2941805037
|
|
Ravindar
|
()
|
|
105
|
DORNAKAL
|
TS-32-008-013-011/010046
(VENNARAM)
|
3632008000NRG24280220241003512
|
28/02/2024
|
Upendramma
|
3632008WL034431
|
Upendramma
|
50638101
|
SBIN0000DOP
|
720
|
720
|
Processed
|
13/04/2024
|
|
2941804847
|
|
Upendramma
|
()
|
|
106
|
DORNAKAL
|
TS-32-008-013-011/010046
(VENNARAM)
|
3632008000NRG24280220241003513
|
28/02/2024
|
Yaadagiri
|
3632008WL034431
|
Yaadagiri
|
50638101
|
SBIN0000DOP
|
360
|
360
|
Processed
|
13/04/2024
|
|
2941804848
|
|
Yaadagiri
|
()
|
|
107
|
DORNAKAL
|
TS-32-008-013-011/010047
(VENNARAM)
|
3632008000NRG24280220241003515
|
28/02/2024
|
Sujaata
|
3632008WL034431
|
Sujaata
|
50638101
|
SBIN0000DOP
|
360
|
360
|
Processed
|
13/04/2024
|
|
2941804960
|
|
Sujaata
|
()
|
|
108
|
DORNAKAL
|
TS-32-008-013-011/010048
(VENNARAM)
|
3632008000NRG24280220241003516
|
28/02/2024
|
Mmangamma
|
3632008WL034431
|
Mmangamma
|
50638101
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2941804968
|
|
Mmangamma
|
()
|
|
109
|
DORNAKAL
|
TS-32-008-013-011/010058
(VENNARAM)
|
3632008000NRG24280220241003517
|
28/02/2024
|
Vasanta
|
3632008WL034431
|
Vasanta
|
50638101
|
SBIN0000DOP
|
244
|
244
|
Processed
|
13/04/2024
|
|
2941804969
|
|
Vasanta
|
()
|
|
110
|
DORNAKAL
|
TS-32-008-013-011/010062
(VENNARAM)
|
3632008000NRG24280220241003518
|
28/02/2024
|
Pentamma
|
3632008WL034431
|
Pentamma
|
50638101
|
SBIN0000DOP
|
244
|
244
|
Processed
|
13/04/2024
|
|
2941804979
|
|
Pentamma
|
()
|
|
111
|
DORNAKAL
|
TS-32-008-013-011/010068
(VENNARAM)
|
3632008000NRG24280220241003519
|
28/02/2024
|
Yaakub
|
3632008WL034431
|
Yaakub
|
50638101
|
SBIN0000DOP
|
854
|
854
|
Processed
|
13/04/2024
|
|
2941804970
|
|
Yaakub
|
()
|
|
112
|
DORNAKAL
|
TS-32-008-013-011/010075
(VENNARAM)
|
3632008000NRG24280220241003520
|
28/02/2024
|
Bixam
|
3632008WL034431
|
Bixam
|
50638101
|
SBIN0000DOP
|
732
|
732
|
Processed
|
13/04/2024
|
|
2941804849
|
|
Bixam
|
()
|
|
113
|
DORNAKAL
|
TS-32-008-013-011/010083
(VENNARAM)
|
3632008000NRG24280220241003521
|
28/02/2024
|
Naarayana
|
3632008WL034431
|
Naarayana
|
50638101
|
SBIN0000DOP
|
132
|
132
|
Processed
|
13/04/2024
|
|
2941805033
|
|
Naarayana
|
()
|
|
114
|
DORNAKAL
|
TS-32-008-013-011/010084
(VENNARAM)
|
3632008000NRG24280220241003522
|
28/02/2024
|
Biksham
|
3632008WL034431
|
Biksham
|
50638101
|
SBIN0000DOP
|
732
|
732
|
Processed
|
13/04/2024
|
|
2941804971
|
|
Biksham
|
()
|
|
115
|
DORNAKAL
|
TS-32-008-013-011/010085
(VENNARAM)
|
3632008000NRG24280220241003523
|
28/02/2024
|
Amruta
|
3632008WL034431
|
Amruta
|
50638101
|
SBIN0000DOP
|
854
|
854
|
Processed
|
13/04/2024
|
|
2941804972
|
|
Amruta
|
()
|
|
116
|
DORNAKAL
|
TS-32-008-013-011/010086
(VENNARAM)
|
3632008000NRG24280220241003525
|
28/02/2024
|
Kotamma
|
3632008WL034431
|
Kotamma
|
50638101
|
SBIN0000DOP
|
122
|
122
|
Processed
|
13/04/2024
|
|
2941804944
|
|
Kotamma
|
()
|
|
117
|
DORNAKAL
|
TS-32-008-013-011/010086
(VENNARAM)
|
3632008000NRG24280220241003524
|
28/02/2024
|
Venkateshwarlu
|
3632008WL034431
|
Venkateshwarlu
|
50638101
|
SBIN0000DOP
|
854
|
854
|
Processed
|
13/04/2024
|
|
2941804943
|
|
Venkateshwarlu
|
()
|
|
118
|
DORNAKAL
|
TS-32-008-013-011/010123
(VENNARAM)
|
3632008000NRG24280220241003526
|
28/02/2024
|
Ramesh
|
3632008WL034431
|
Ramesh
|
50638101
|
SBIN0000DOP
|
854
|
854
|
Processed
|
13/04/2024
|
|
2941804953
|
|
Ramesh
|
()
|
|
119
|
DORNAKAL
|
TS-32-008-013-011/010123
(VENNARAM)
|
3632008000NRG24280220241003527
|
28/02/2024
|
Umaaraani
|
3632008WL034431
|
Umaaraani
|
50638101
|
SBIN0000DOP
|
610
|
610
|
Processed
|
13/04/2024
|
|
2941804954
|
|
Umaaraani
|
()
|
|
120
|
DORNAKAL
|
TS-32-008-013-011/010131
(VENNARAM)
|
3632008000NRG24280220241003529
|
28/02/2024
|
Chandrakala
|
3632008WL034431
|
Chandrakala
|
50638101
|
SBIN0000DOP
|
244
|
244
|
Processed
|
13/04/2024
|
|
2941804973
|
|
Chandrakala
|
()
|
|
121
|
DORNAKAL
|
TS-32-008-013-011/010132
(VENNARAM)
|
3632008000NRG24280220241003530
|
28/02/2024
|
Raambayamma
|
3632008WL034431
|
Raambayamma
|
50638101
|
SBIN0000DOP
|
610
|
610
|
Processed
|
13/04/2024
|
|
2941804974
|
|
Raambayamma
|
()
|
|
122
|
DORNAKAL
|
TS-32-008-013-011/010138
(VENNARAM)
|
3632008000NRG24280220241003532
|
28/02/2024
|
Hemavati
|
3632008WL034431
|
Hemavati
|
50638101
|
SBIN0000DOP
|
390
|
390
|
Processed
|
13/04/2024
|
|
2941804946
|
|
Hemavati
|
()
|
|
123
|
DORNAKAL
|
TS-32-008-013-011/010138
(VENNARAM)
|
3632008000NRG24280220241003531
|
28/02/2024
|
Venkanna
|
3632008WL034431
|
Venkanna
|
50638101
|
SBIN0000DOP
|
520
|
520
|
Processed
|
13/04/2024
|
|
2941804945
|
|
Venkanna
|
()
|
|
124
|
DORNAKAL
|
TS-32-008-013-011/010142
(VENNARAM)
|
3632008000NRG24280220241003534
|
28/02/2024
|
Ramaadevi
|
3632008WL034431
|
Ramaadevi
|
50638101
|
SBIN0000DOP
|
122
|
122
|
Processed
|
13/04/2024
|
|
2941804948
|
|
Ramaadevi
|
()
|
|
125
|
DORNAKAL
|
TS-32-008-013-011/010142
(VENNARAM)
|
3632008000NRG24280220241003533
|
28/02/2024
|
Veeraswaami
|
3632008WL034431
|
Veeraswaami
|
50638101
|
SBIN0000DOP
|
732
|
732
|
Processed
|
13/04/2024
|
|
2941804947
|
|
Veeraswaami
|
()
|
|
126
|
DORNAKAL
|
TS-32-008-013-011/010159
(VENNARAM)
|
3632008000NRG24280220241003535
|
28/02/2024
|
Venkanna
|
3632008WL034431
|
Venkanna
|
50638101
|
SBIN0000DOP
|
732
|
732
|
Processed
|
13/04/2024
|
|
2941804964
|
|
Venkanna
|
()
|
|
127
|
DORNAKAL
|
TS-32-008-013-011/010171
(VENNARAM)
|
3632008000NRG24280220241003536
|
28/02/2024
|
Veeranna
|
3632008WL034431
|
Veeranna
|
50638101
|
SBIN0000DOP
|
260
|
260
|
Processed
|
13/04/2024
|
|
2941804950
|
|
Veeranna
|
()
|
|
128
|
DORNAKAL
|
TS-32-008-013-011/010174
(VENNARAM)
|
3632008000NRG24280220241003537
|
28/02/2024
|
Raamanarasamma
|
3632008WL034431
|
Raamanarasamma
|
50638101
|
SBIN0000DOP
|
520
|
520
|
Processed
|
13/04/2024
|
|
2941805010
|
|
Raamanarasamma
|
()
|
|
129
|
DORNAKAL
|
TS-32-008-013-011/010177
(VENNARAM)
|
3632008000NRG24280220241003538
|
28/02/2024
|
Ramana
|
3632008WL034431
|
Ramana
|
50638101
|
SBIN0000DOP
|
780
|
780
|
Processed
|
13/04/2024
|
|
2941804976
|
|
Ramana
|
()
|
|
130
|
DORNAKAL
|
TS-32-008-013-011/010225
(VENNARAM)
|
3632008000NRG24280220241003541
|
28/02/2024
|
Naagamani
|
3632008WL034431
|
Naagamani
|
50638101
|
SBIN0000DOP
|
362
|
362
|
Processed
|
13/04/2024
|
|
2941805001
|
|
Naagamani
|
()
|
|
131
|
DORNAKAL
|
TS-32-008-013-011/010225
(VENNARAM)
|
3632008000NRG24280220241003542
|
28/02/2024
|
Saidulu
|
3632008WL034431
|
Saidulu
|
50638101
|
SBIN0000DOP
|
482
|
482
|
Processed
|
13/04/2024
|
|
2941804866
|
|
Saidulu
|
()
|
|
132
|
DORNAKAL
|
TS-32-008-013-011/010227
(VENNARAM)
|
3632008000NRG24280220241003544
|
28/02/2024
|
Anjayya
|
3632008WL034431
|
Anjayya
|
50638101
|
SBIN0000DOP
|
241
|
241
|
Processed
|
13/04/2024
|
|
2941805030
|
|
Anjayya
|
()
|
|
133
|
DORNAKAL
|
TS-32-008-013-011/010227
(VENNARAM)
|
3632008000NRG24280220241003543
|
28/02/2024
|
Kousalya
|
3632008WL034431
|
Kousalya
|
50638101
|
SBIN0000DOP
|
603
|
603
|
Processed
|
13/04/2024
|
|
2941805029
|
|
Kousalya
|
()
|
|
134
|
DORNAKAL
|
TS-32-008-013-011/010228
(VENNARAM)
|
3632008000NRG24280220241003545
|
28/02/2024
|
Alivelu
|
3632008WL034431
|
Alivelu
|
50638101
|
SBIN0000DOP
|
241
|
241
|
Processed
|
13/04/2024
|
|
2941805021
|
|
Alivelu
|
()
|
|
135
|
DORNAKAL
|
TS-32-008-013-011/010230
(VENNARAM)
|
3632008000NRG24280220241003546
|
28/02/2024
|
Suguna
|
3632008WL034431
|
Suguna
|
50638101
|
SBIN0000DOP
|
723
|
723
|
Processed
|
13/04/2024
|
|
2941804992
|
|
Suguna
|
()
|
|
136
|
DORNAKAL
|
TS-32-008-013-011/010230
(VENNARAM)
|
3632008000NRG24280220241003547
|
28/02/2024
|
Uppalayya
|
3632008WL034431
|
Uppalayya
|
50638101
|
SBIN0000DOP
|
844
|
844
|
Processed
|
13/04/2024
|
|
2941804993
|
|
Uppalayya
|
()
|
|
137
|
DORNAKAL
|
TS-32-008-013-011/010231
(VENNARAM)
|
3632008000NRG24280220241003549
|
28/02/2024
|
Bhaaratamma
|
3632008WL034431
|
Bhaaratamma
|
50638101
|
SBIN0000DOP
|
362
|
362
|
Processed
|
13/04/2024
|
|
2941804994
|
|
Bhaaratamma
|
()
|
|
138
|
DORNAKAL
|
TS-32-008-013-011/010275
(VENNARAM)
|
3632008000NRG24280220241003551
|
28/02/2024
|
Anjayya
|
3632008WL034431
|
Anjayya
|
50638101
|
SBIN0000DOP
|
480
|
480
|
Processed
|
13/04/2024
|
|
2941804996
|
|
Anjayya
|
()
|
|
139
|
DORNAKAL
|
TS-32-008-013-011/010275
(VENNARAM)
|
3632008000NRG24280220241003550
|
28/02/2024
|
Susheela
|
3632008WL034431
|
Susheela
|
50638101
|
SBIN0000DOP
|
840
|
840
|
Processed
|
13/04/2024
|
|
2941804995
|
|
Susheela
|
()
|
|
140
|
DORNAKAL
|
TS-32-008-013-011/010278
(VENNARAM)
|
3632008000NRG24280220241003552
|
28/02/2024
|
Saalamma
|
3632008WL034431
|
Saalamma
|
50638101
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2941805022
|
|
Saalamma
|
()
|
|
141
|
DORNAKAL
|
TS-32-008-013-011/010280
(VENNARAM)
|
3632008000NRG24280220241003553
|
28/02/2024
|
Saalamma
|
3632008WL034431
|
Saalamma
|
50638101
|
SBIN0000DOP
|
840
|
840
|
Processed
|
13/04/2024
|
|
2941804997
|
|
Saalamma
|
()
|
|
142
|
DORNAKAL
|
TS-32-008-013-011/010287
(VENNARAM)
|
3632008000NRG24280220241003555
|
28/02/2024
|
Upendra
|
3632008WL034431
|
Upendra
|
50638101
|
SBIN0000DOP
|
854
|
854
|
Processed
|
13/04/2024
|
|
2941804977
|
|
Upendra
|
()
|
|
143
|
DORNAKAL
|
TS-32-008-013-011/010288
(VENNARAM)
|
3632008000NRG24280220241003557
|
28/02/2024
|
Muthamma
|
3632008WL034431
|
Muthamma
|
50638101
|
SBIN0000DOP
|
480
|
480
|
Processed
|
13/04/2024
|
|
2941804856
|
|
Muthamma
|
()
|
|
144
|
DORNAKAL
|
TS-32-008-013-011/010288
(VENNARAM)
|
3632008000NRG24280220241003556
|
28/02/2024
|
Rammurhty
|
3632008WL034431
|
Rammurhty
|
50638101
|
SBIN0000DOP
|
480
|
480
|
Processed
|
13/04/2024
|
|
2941804857
|
|
Rammurhty
|
()
|
|
145
|
DORNAKAL
|
TS-32-008-013-011/010296
(VENNARAM)
|
3632008000NRG24280220241003558
|
28/02/2024
|
Shanta
|
3632008WL034431
|
Shanta
|
50638101
|
SBIN0000DOP
|
840
|
840
|
Processed
|
13/04/2024
|
|
2941804955
|
|
Shanta
|
()
|
|
146
|
DORNAKAL
|
TS-32-008-013-011/010319
(VENNARAM)
|
3632008000NRG24280220241003560
|
28/02/2024
|
Raajamma
|
3632008WL034431
|
Raajamma
|
50638101
|
SBIN0000DOP
|
520
|
520
|
Processed
|
13/04/2024
|
|
2941804957
|
|
Raajamma
|
()
|
|
147
|
DORNAKAL
|
TS-32-008-013-011/010319
(VENNARAM)
|
3632008000NRG24280220241003559
|
28/02/2024
|
Venkanna
|
3632008WL034431
|
Venkanna
|
50638101
|
SBIN0000DOP
|
520
|
520
|
Processed
|
13/04/2024
|
|
2941804956
|
|
Venkanna
|
()
|
|
148
|
DORNAKAL
|
TS-32-008-013-011/010321
(VENNARAM)
|
3632008000NRG24280220241003561
|
28/02/2024
|
Venkatamma
|
3632008WL034431
|
Venkatamma
|
50638101
|
SBIN0000DOP
|
520
|
520
|
Processed
|
13/04/2024
|
|
2941805003
|
|
Venkatamma
|
()
|
|
149
|
DORNAKAL
|
TS-32-008-013-011/010328
(VENNARAM)
|
3632008000NRG24280220241003562
|
28/02/2024
|
Jayamma
|
3632008WL034431
|
Jayamma
|
50638101
|
SBIN0000DOP
|
840
|
840
|
Processed
|
13/04/2024
|
|
2941804860
|
|
Jayamma
|
()
|
|
150
|
DORNAKAL
|
TS-32-008-013-011/010359
(VENNARAM)
|
3632008000NRG24280220241003563
|
28/02/2024
|
Nagamani
|
3632008WL034431
|
Nagamani
|
50638101
|
SBIN0000DOP
|
264
|
264
|
Processed
|
13/04/2024
|
|
2941804983
|
|
Nagamani
|
()
|
|
151
|
DORNAKAL
|
TS-32-008-013-011/010410
(VENNARAM)
|
3632008000NRG24280220241003565
|
28/02/2024
|
Kousalya
|
3632008WL034431
|
Kousalya
|
50638101
|
SBIN0000DOP
|
520
|
520
|
Processed
|
13/04/2024
|
|
2941805002
|
|
Kousalya
|
()
|
|
152
|
DORNAKAL
|
TS-32-008-013-011/010410
(VENNARAM)
|
3632008000NRG24280220241003566
|
28/02/2024
|
Veerendar
|
3632008WL034431
|
Veerendar
|
50638101
|
SBIN0000DOP
|
520
|
520
|
Processed
|
13/04/2024
|
|
2941805005
|
|
Veerendar
|
()
|
|
153
|
DORNAKAL
|
TS-32-008-013-011/010430
(VENNARAM)
|
3632008000NRG24280220241003567
|
28/02/2024
|
Achamma
|
3632008WL034431
|
Achamma
|
50638101
|
SBIN0000DOP
|
780
|
780
|
Processed
|
13/04/2024
|
|
2941805027
|
|
Achamma
|
()
|
|
154
|
DORNAKAL
|
TS-32-008-013-011/010484
(VENNARAM)
|
3632008000NRG24280220241003568
|
28/02/2024
|
Aadhilakshmi
|
3632008WL034431
|
Aadhilakshmi
|
50638101
|
SBIN0000DOP
|
390
|
390
|
Processed
|
13/04/2024
|
|
2941804958
|
|
Aadhilakshmi
|
()
|
|
155
|
DORNAKAL
|
TS-32-008-013-011/010488
(VENNARAM)
|
3632008000NRG24280220241003570
|
28/02/2024
|
Nagendra
|
3632008WL034431
|
Nagendra
|
50638101
|
SBIN0000DOP
|
610
|
610
|
Processed
|
13/04/2024
|
|
2941804981
|
|
Nagendra
|
()
|
|
156
|
DORNAKAL
|
TS-32-008-013-011/010488
(VENNARAM)
|
3632008000NRG24280220241003569
|
28/02/2024
|
Venkanna
|
3632008WL034431
|
Venkanna
|
50638101
|
SBIN0000DOP
|
488
|
488
|
Processed
|
13/04/2024
|
|
2941804980
|
|
Venkanna
|
()
|
|
157
|
DORNAKAL
|
TS-32-008-013-011/010492
(VENNARAM)
|
3632008000NRG24280220241003573
|
28/02/2024
|
Vijaya
|
3632008WL034431
|
Vijaya
|
50638101
|
SBIN0000DOP
|
660
|
660
|
Processed
|
13/04/2024
|
|
2941804880
|
|
Vijaya
|
()
|
|
158
|
DORNAKAL
|
TS-32-008-013-011/010492
(VENNARAM)
|
3632008000NRG24280220241003572
|
28/02/2024
|
Yerpula
|
3632008WL034431
|
Yerpula
|
50638101
|
SBIN0000DOP
|
780
|
780
|
Processed
|
13/04/2024
|
|
2941804936
|
|
Yerpula
|
()
|
|
159
|
DORNAKAL
|
TS-32-008-013-011/010497
(VENNARAM)
|
3632008000NRG24280220241003574
|
28/02/2024
|
Sujatha
|
3632008WL034431
|
Sujatha
|
50638101
|
SBIN0000DOP
|
130
|
130
|
Processed
|
13/04/2024
|
|
2941805039
|
|
Sujatha
|
()
|
|
160
|
DORNAKAL
|
TS-32-008-013-011/010508
(VENNARAM)
|
3632008000NRG24280220241003575
|
28/02/2024
|
Mahibuba
|
3632008WL034431
|
Mahibuba
|
50638101
|
SBIN0000DOP
|
610
|
610
|
Processed
|
13/04/2024
|
|
2941804877
|
|
Mahibuba
|
()
|
|
161
|
DORNAKAL
|
TS-32-008-013-011/010509
(VENNARAM)
|
3632008000NRG24280220241003576
|
28/02/2024
|
Mamatha
|
3632008WL034431
|
Mamatha
|
50638101
|
SBIN0000DOP
|
260
|
260
|
Processed
|
13/04/2024
|
|
2941805006
|
|
Mamatha
|
()
|
|
162
|
DORNAKAL
|
TS-32-008-013-011/010511
(VENNARAM)
|
3632008000NRG24270220241000998
|
28/02/2024
|
Sathish
|
3632008WL034267
|
Sathish
|
50638101
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2941804939
|
|
Sathish
|
()
|
|
163
|
DORNAKAL
|
TS-32-008-013-011/010525
(VENNARAM)
|
3632008000NRG24280220241003577
|
28/02/2024
|
Srinu
|
3632008WL034431
|
Srinu
|
50638101
|
SBIN0000DOP
|
780
|
780
|
Processed
|
13/04/2024
|
|
2941804876
|
|
Srinu
|
()
|
|
164
|
DORNAKAL
|
TS-32-008-013-011/010526
(VENNARAM)
|
3632008000NRG24280220241003578
|
28/02/2024
|
Vijaya
|
3632008WL034431
|
Vijaya
|
50638101
|
SBIN0000DOP
|
260
|
260
|
Processed
|
13/04/2024
|
|
2941805023
|
|
Vijaya
|
()
|
|
165
|
DORNAKAL
|
TS-32-008-013-011/010533
(VENNARAM)
|
3632008000NRG24270220241000999
|
28/02/2024
|
Nagasaritha
|
3632008WL034267
|
Nagasaritha
|
50638101
|
SBIN0000DOP
|
2720
|
2720
|
Processed
|
13/04/2024
|
|
2941804951
|
|
Nagasaritha
|
()
|
|
166
|
DORNAKAL
|
TS-32-008-013-011/010549
(VENNARAM)
|
3632008000NRG24270220241001001
|
28/02/2024
|
Sathyam
|
3632008WL034268
|
Sathyam
|
50638101
|
SBIN0000DOP
|
2720
|
2720
|
Processed
|
13/04/2024
|
|
2941805028
|
|
Sathyam
|
()
|
|
167
|
DORNAKAL
|
TS-32-008-013-011/010557
(VENNARAM)
|
3632008000NRG24280220241003579
|
28/02/2024
|
satyanarayana
|
3632008WL034431
|
satyanarayana
|
50638101
|
SBIN0000DOP
|
650
|
650
|
Processed
|
13/04/2024
|
|
2941804883
|
|
satyanarayana
|
()
|
|
168
|
DORNAKAL
|
TS-32-008-013-011/010575
(VENNARAM)
|
3632008000NRG24280220241003580
|
28/02/2024
|
mahesh
|
3632008WL034431
|
mahesh
|
50638101
|
SBIN0000DOP
|
390
|
390
|
Processed
|
13/04/2024
|
|
2941804932
|
|
mahesh
|
()
|
|
169
|
DORNAKAL
|
TS-32-008-013-011/010609
(VENNARAM)
|
3632008000NRG24280220241003581
|
28/02/2024
|
upendra
|
3632008WL034431
|
upendra
|
50638101
|
SBIN0000DOP
|
854
|
854
|
Processed
|
13/04/2024
|
|
2941804930
|
|
upendra
|
()
|
|
170
|
DORNAKAL
|
TS-32-008-013-011/010610
(VENNARAM)
|
3632008000NRG24280220241003582
|
28/02/2024
|
mamatha
|
3632008WL034431
|
mamatha
|
50638101
|
SBIN0000DOP
|
650
|
650
|
Processed
|
13/04/2024
|
|
2941804891
|
|
mamatha
|
()
|
|
171
|
DORNAKAL
|
TS-32-008-013-011/010611
(VENNARAM)
|
3632008000NRG24280220241003583
|
28/02/2024
|
anusha
|
3632008WL034431
|
anusha
|
50638101
|
SBIN0000DOP
|
780
|
780
|
Processed
|
13/04/2024
|
|
2941804938
|
|
anusha
|
()
|
|
172
|
DORNAKAL
|
TS-32-008-013-011/040081
(VENNARAM)
|
3632008000NRG24280220241003588
|
28/02/2024
|
Laxmi
|
3632008WL034431
|
Laxmi
|
50638101
|
SBIN0000DOP
|
660
|
660
|
Processed
|
13/04/2024
|
|
2941804841
|
|
Laxmi
|
()
|
|
173
|
DORNAKAL
|
TS-32-008-015-013/010007
(AMMAPALEM)
|
3632008000NRG24280220241004225
|
28/02/2024
|
Naaraayanamma
|
3632008WL034474
|
Naaraayanamma
|
50638101
|
SBIN0000DOP
|
658
|
658
|
Processed
|
13/04/2024
|
|
2941804961
|
|
Naaraayanamma
|
()
|
|
174
|
DORNAKAL
|
TS-32-008-015-013/010010
(AMMAPALEM)
|
3632008000NRG24280220241004226
|
28/02/2024
|
Baayamma
|
3632008WL034474
|
Baayamma
|
50638101
|
SBIN0000DOP
|
790
|
790
|
Processed
|
13/04/2024
|
|
2941804890
|
|
Baayamma
|
()
|
|
175
|
DORNAKAL
|
TS-32-008-015-013/010115
(AMMAPALEM)
|
3632008000NRG24280220241004228
|
28/02/2024
|
Veera Bhadhramma
|
3632008WL034474
|
Veera Bhadhramma
|
50638101
|
SBIN0000DOP
|
790
|
790
|
Processed
|
13/04/2024
|
|
2941804886
|
|
Veera Bhadhramma
|
()
|
|
176
|
DORNAKAL
|
TS-32-008-015-013/010115
(AMMAPALEM)
|
3632008000NRG24280220241004227
|
28/02/2024
|
Venkanna
|
3632008WL034474
|
Venkanna
|
50638101
|
SBIN0000DOP
|
658
|
658
|
Processed
|
13/04/2024
|
|
2941804887
|
|
Venkanna
|
()
|
|
177
|
DORNAKAL
|
TS-32-008-015-013/010129
(AMMAPALEM)
|
3632008000NRG24280220241004230
|
28/02/2024
|
Shekar
|
3632008WL034474
|
Shekar
|
50638101
|
SBIN0000DOP
|
790
|
790
|
Processed
|
13/04/2024
|
|
2941805031
|
|
Shekar
|
()
|
|
178
|
DORNAKAL
|
TS-32-008-015-013/010129
(AMMAPALEM)
|
3632008000NRG24280220241004231
|
28/02/2024
|
Srilata
|
3632008WL034474
|
Srilata
|
50638101
|
SBIN0000DOP
|
790
|
790
|
Processed
|
13/04/2024
|
|
2941805032
|
|
Srilata
|
()
|
|
179
|
DORNAKAL
|
TS-32-008-015-013/010133
(AMMAPALEM)
|
3632008000NRG24280220241004232
|
28/02/2024
|
Bakkamma
|
3632008WL034474
|
Bakkamma
|
50638101
|
SBIN0000DOP
|
676
|
676
|
Processed
|
13/04/2024
|
|
2941804888
|
|
Bakkamma
|
()
|
|
180
|
DORNAKAL
|
TS-32-008-015-013/010143
(AMMAPALEM)
|
3632008000NRG24280220241004034
|
28/02/2024
|
Baalayya
|
3632008WL034465
|
Baalayya
|
50638101
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2941805035
|
|
Baalayya
|
()
|
|
181
|
DORNAKAL
|
TS-32-008-015-013/010152
(AMMAPALEM)
|
3632008000NRG24280220241004233
|
28/02/2024
|
Saidamma
|
3632008WL034474
|
Saidamma
|
50638101
|
SBIN0000DOP
|
541
|
541
|
Processed
|
13/04/2024
|
|
2941804978
|
|
Saidamma
|
()
|
|
182
|
DORNAKAL
|
TS-32-008-015-013/010173
(AMMAPALEM)
|
3632008000NRG24280220241004234
|
28/02/2024
|
Kotaiah
|
3632008WL034474
|
Kotaiah
|
50638101
|
SBIN0000DOP
|
676
|
676
|
Processed
|
13/04/2024
|
|
2941804834
|
|
Kotaiah
|
()
|
|
183
|
DORNAKAL
|
TS-32-008-015-013/010194
(AMMAPALEM)
|
3632008000NRG24280220241004236
|
28/02/2024
|
Ramesh
|
3632008WL034474
|
Ramesh
|
50638101
|
SBIN0000DOP
|
527
|
527
|
Processed
|
13/04/2024
|
|
2941805024
|
|
Ramesh
|
()
|
|
184
|
DORNAKAL
|
TS-32-008-015-013/010208
(AMMAPALEM)
|
3632008000NRG24280220241004237
|
28/02/2024
|
Satyavati
|
3632008WL034474
|
Satyavati
|
50638101
|
SBIN0000DOP
|
811
|
811
|
Processed
|
13/04/2024
|
|
2941804835
|
|
Satyavati
|
()
|
|
185
|
DORNAKAL
|
TS-32-008-015-013/010212
(AMMAPALEM)
|
3632008000NRG24280220241004238
|
28/02/2024
|
Ramana
|
3632008WL034474
|
Ramana
|
50638101
|
SBIN0000DOP
|
790
|
790
|
Processed
|
13/04/2024
|
|
2941804934
|
|
Ramana
|
()
|
|
186
|
DORNAKAL
|
TS-32-008-015-013/010221
(AMMAPALEM)
|
3632008000NRG24280220241004240
|
28/02/2024
|
Saidamma
|
3632008WL034474
|
Saidamma
|
50638101
|
SBIN0000DOP
|
541
|
541
|
Processed
|
13/04/2024
|
|
2941804900
|
|
Saidamma
|
()
|
|
187
|
DORNAKAL
|
TS-32-008-015-013/010240
(AMMAPALEM)
|
3632008000NRG24280220241004242
|
28/02/2024
|
Srinivaas
|
3632008WL034474
|
Srinivaas
|
50638101
|
SBIN0000DOP
|
811
|
811
|
Processed
|
13/04/2024
|
|
2941804838
|
|
Srinivaas
|
()
|
|
188
|
DORNAKAL
|
TS-32-008-015-013/010240
(AMMAPALEM)
|
3632008000NRG24280220241004241
|
28/02/2024
|
Sudhaaraani
|
3632008WL034474
|
Sudhaaraani
|
50638101
|
SBIN0000DOP
|
270
|
270
|
Processed
|
13/04/2024
|
|
2941804837
|
|
Sudhaaraani
|
()
|
|
189
|
DORNAKAL
|
TS-32-008-015-013/010340
(AMMAPALEM)
|
3632008000NRG24280220241004243
|
28/02/2024
|
Vijaya
|
3632008WL034474
|
Vijaya
|
50638101
|
SBIN0000DOP
|
527
|
527
|
Processed
|
13/04/2024
|
|
2941804901
|
|
Vijaya
|
()
|
|
190
|
DORNAKAL
|
TS-32-008-015-013/010374
(AMMAPALEM)
|
3632008000NRG24280220241003754
|
28/02/2024
|
Sailaja
|
3632008WL034443
|
Sailaja
|
50638101
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2941804975
|
|
Sailaja
|
()
|
|
191
|
DORNAKAL
|
TS-32-008-015-013/010375
(AMMAPALEM)
|
3632008000NRG24280220241004244
|
28/02/2024
|
Naaga Raaju
|
3632008WL034474
|
Naaga Raaju
|
50638101
|
SBIN0000DOP
|
676
|
676
|
Processed
|
13/04/2024
|
|
2941804853
|
|
Naaga Raaju
|
()
|
|
192
|
DORNAKAL
|
TS-32-008-015-013/010385
(AMMAPALEM)
|
3632008000NRG24280220241004245
|
28/02/2024
|
Lakshmi
|
3632008WL034474
|
Lakshmi
|
50638101
|
SBIN0000DOP
|
406
|
406
|
Processed
|
13/04/2024
|
|
2941804931
|
|
Lakshmi
|
()
|
|
193
|
DORNAKAL
|
TS-32-008-015-013/010386
(AMMAPALEM)
|
3632008000NRG24280220241003755
|
28/02/2024
|
Chandra Kala
|
3632008WL034443
|
Chandra Kala
|
50638101
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2941804839
|
|
Chandra Kala
|
()
|
|
194
|
DORNAKAL
|
TS-32-008-015-013/010390
(AMMAPALEM)
|
3632008000NRG24280220241004035
|
28/02/2024
|
Radhika
|
3632008WL034466
|
Radhika
|
50638101
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2941804840
|
|
Radhika
|
()
|
|
195
|
DORNAKAL
|
TS-32-008-015-013/010409
(AMMAPALEM)
|
3632008000NRG24280220241003756
|
28/02/2024
|
padma
|
3632008WL034443
|
padma
|
50638101
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2941804962
|
|
padma
|
()
|
|
196
|
DORNAKAL
|
TS-32-008-015-013/010452
(AMMAPALEM)
|
3632008000NRG24280220241004247
|
28/02/2024
|
sulochana
|
3632008WL034474
|
sulochana
|
50638101
|
SBIN0000DOP
|
811
|
811
|
Processed
|
13/04/2024
|
|
2941804889
|
|
sulochana
|
()
|
|
197
|
DORNAKAL
|
TS-32-008-015-013/010541
(AMMAPALEM)
|
3632008000NRG24280220241004037
|
28/02/2024
|
pujitha
|
3632008WL034468
|
pujitha
|
50638101
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2941804937
|
|
pujitha
|
()
|
|
198
|
DORNAKAL
|
TS-32-008-015-013/010564
(AMMAPALEM)
|
3632008000NRG24280220241004252
|
28/02/2024
|
Linga Swaami
|
3632008WL034474
|
Linga Swaami
|
50638101
|
SBIN0000DOP
|
676
|
676
|
Processed
|
13/04/2024
|
|
2941804836
|
|
Linga Swaami
|
()
|
|
199
|
DORNAKAL
|
TS-32-008-019-001/010264
(DUBBA THANDA)
|
3632008000NRG24270220241001177
|
28/02/2024
|
Veeranna
|
3632008WL034289
|
Veeranna
|
50638101
|
SBIN0000DOP
|
360
|
360
|
Processed
|
13/04/2024
|
|
2941804940
|
|
Veeranna
|
()
|
|
200
|
DORNAKAL
|
TS-32-008-019-001/010290
(DUBBA THANDA)
|
3632008000NRG24270220241001185
|
28/02/2024
|
Lalita
|
3632008WL034289
|
Lalita
|
50638101
|
SBIN0000DOP
|
360
|
360
|
Processed
|
13/04/2024
|
|
2941804942
|
|
Lalita
|
()
|
|
201
|
DORNAKAL
|
TS-32-008-019-001/010305
(DUBBA THANDA)
|
3632008000NRG24270220241001188
|
28/02/2024
|
Sakru
|
3632008WL034289
|
Sakru
|
50638101
|
SBIN0000DOP
|
360
|
360
|
Processed
|
13/04/2024
|
|
2941804865
|
|
Sakru
|
()
|
|
202
|
DORNAKAL
|
TS-32-008-032-001/020075
(THODELA GUDEM)
|
3632008000NRG24280220241003892
|
28/02/2024
|
Kamalamma
|
3632008WL034456
|
Kamalamma
|
50638101
|
SBIN0000DOP
|
729
|
729
|
Processed
|
13/04/2024
|
|
2941804852
|
|
Kamalamma
|
()
|
|
203
|
DORNAKAL
|
TS-32-008-032-001/020084
(THODELA GUDEM)
|
3632008000NRG24280220241003893
|
28/02/2024
|
Narmada
|
3632008WL034456
|
Narmada
|
50638101
|
SBIN0000DOP
|
608
|
608
|
Processed
|
13/04/2024
|
|
2941804842
|
|
Narmada
|
()
|
|
204
|
DORNAKAL
|
TS-32-008-032-001/020592
(THODELA GUDEM)
|
3632008000NRG24280220241003906
|
28/02/2024
|
Naagamani
|
3632008WL034456
|
Naagamani
|
50638101
|
SBIN0000DOP
|
608
|
608
|
Processed
|
13/04/2024
|
|
2941804843
|
|
Naagamani
|
()
|
|
205
|
DORNAKAL
|
TS-32-008-032-001/020618
(THODELA GUDEM)
|
3632008000NRG24280220241003907
|
28/02/2024
|
Veerababu
|
3632008WL034456
|
Veerababu
|
50638101
|
SBIN0000DOP
|
122
|
122
|
Processed
|
13/04/2024
|
|
2941804854
|
|
Veerababu
|
()
|
|
206
|
DORNAKAL
|
TS-32-008-032-001/020656
(THODELA GUDEM)
|
3632008000NRG24280220241003909
|
28/02/2024
|
Veerabhadram
|
3632008WL034456
|
Veerabhadram
|
50638101
|
SBIN0000DOP
|
486
|
486
|
Processed
|
13/04/2024
|
|
2941804878
|
|
Veerabhadram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137211
|
137211
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137211
|
137211
|
|
|
|
|
|
|
|