|
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-32-008-002-002/010003
(GOLLACHERLA)
|
3632008000NRG24210320241082335
|
21/03/2024
|
Raajamma
|
3632008WL037305
|
Raajamma
|
50638101
|
SBIN0000DOP
|
309
|
309
|
Processed
|
13/04/2024
|
|
2941949361
|
|
Raajamma
|
()
|
|
2
|
DORNAKAL
|
TS-32-008-002-002/010015
(GOLLACHERLA)
|
3632008000NRG24210320241082336
|
21/03/2024
|
Kotamma
|
3632008WL037305
|
Kotamma
|
50638101
|
SBIN0000DOP
|
772
|
772
|
Processed
|
13/04/2024
|
|
2941949363
|
|
Kotamma
|
()
|
|
3
|
DORNAKAL
|
TS-32-008-002-002/010038
(GOLLACHERLA)
|
3632008000NRG24210320241082338
|
21/03/2024
|
Bixam
|
3632008WL037305
|
Bixam
|
50638101
|
SBIN0000DOP
|
617
|
617
|
Processed
|
13/04/2024
|
|
2941949384
|
|
Bixam
|
()
|
|
4
|
DORNAKAL
|
TS-32-008-002-002/010043
(GOLLACHERLA)
|
3632008000NRG24210320241082339
|
21/03/2024
|
Padma
|
3632008WL037305
|
Padma
|
50638101
|
SBIN0000DOP
|
772
|
772
|
Processed
|
13/04/2024
|
|
2941949371
|
|
Padma
|
()
|
|
5
|
DORNAKAL
|
TS-32-008-002-002/010046
(GOLLACHERLA)
|
3632008000NRG24210320241082340
|
21/03/2024
|
Sandhya
|
3632008WL037305
|
Sandhya
|
50638101
|
SBIN0000DOP
|
772
|
772
|
Processed
|
13/04/2024
|
|
2941949383
|
|
Sandhya
|
()
|
|
6
|
DORNAKAL
|
TS-32-008-002-002/010051
(GOLLACHERLA)
|
3632008000NRG24210320241082341
|
21/03/2024
|
Venkatamma
|
3632008WL037305
|
Venkatamma
|
50638101
|
SBIN0000DOP
|
772
|
772
|
Processed
|
13/04/2024
|
|
2941949391
|
|
Venkatamma
|
()
|
|
7
|
DORNAKAL
|
TS-32-008-002-002/010073
(GOLLACHERLA)
|
3632008000NRG24210320241082342
|
21/03/2024
|
Anita
|
3632008WL037305
|
Anita
|
50638101
|
SBIN0000DOP
|
772
|
772
|
Processed
|
13/04/2024
|
|
2941949369
|
|
Anita
|
()
|
|
8
|
DORNAKAL
|
TS-32-008-002-002/010077
(GOLLACHERLA)
|
3632008000NRG24210320241082343
|
21/03/2024
|
Chandrakala
|
3632008WL037305
|
Chandrakala
|
50638101
|
SBIN0000DOP
|
772
|
772
|
Processed
|
13/04/2024
|
|
2941949380
|
|
Chandrakala
|
()
|
|
9
|
DORNAKAL
|
TS-32-008-002-002/010126
(GOLLACHERLA)
|
3632008000NRG24210320241082345
|
21/03/2024
|
Sarita
|
3632008WL037305
|
Sarita
|
50638101
|
SBIN0000DOP
|
772
|
772
|
Processed
|
13/04/2024
|
|
2941949437
|
|
Sarita
|
()
|
|
10
|
DORNAKAL
|
TS-32-008-002-002/010126
(GOLLACHERLA)
|
3632008000NRG24210320241082344
|
21/03/2024
|
Susheela
|
3632008WL037305
|
Susheela
|
50638101
|
SBIN0000DOP
|
772
|
772
|
Processed
|
13/04/2024
|
|
2941949415
|
|
Susheela
|
()
|
|
11
|
DORNAKAL
|
TS-32-008-002-002/010187
(GOLLACHERLA)
|
3632008000NRG24210320241082346
|
21/03/2024
|
Venakanna
|
3632008WL037305
|
Venakanna
|
50638101
|
SBIN0000DOP
|
463
|
463
|
Processed
|
13/04/2024
|
|
2941949417
|
|
Venakanna
|
()
|
|
12
|
DORNAKAL
|
TS-32-008-002-002/010203
(GOLLACHERLA)
|
3632008000NRG24210320241082347
|
21/03/2024
|
Mallamma
|
3632008WL037305
|
Mallamma
|
50638101
|
SBIN0000DOP
|
772
|
772
|
Processed
|
13/04/2024
|
|
2941949409
|
|
Mallamma
|
()
|
|
13
|
DORNAKAL
|
TS-32-008-002-002/010212
(GOLLACHERLA)
|
3632008000NRG24210320241082348
|
21/03/2024
|
Laxmi
|
3632008WL037305
|
Laxmi
|
50638101
|
SBIN0000DOP
|
772
|
772
|
Processed
|
13/04/2024
|
|
2941949397
|
|
Laxmi
|
()
|
|
14
|
DORNAKAL
|
TS-32-008-002-002/010226
(GOLLACHERLA)
|
3632008000NRG24210320241082349
|
21/03/2024
|
Haimaavati
|
3632008WL037305
|
Haimaavati
|
50638101
|
SBIN0000DOP
|
772
|
772
|
Processed
|
13/04/2024
|
|
2941949356
|
|
Haimaavati
|
()
|
|
15
|
DORNAKAL
|
TS-32-008-002-002/010227
(GOLLACHERLA)
|
3632008000NRG24210320241082351
|
21/03/2024
|
Bixam
|
3632008WL037305
|
Bixam
|
50638101
|
SBIN0000DOP
|
772
|
772
|
Processed
|
13/04/2024
|
|
2941949357
|
|
Bixam
|
()
|
|
16
|
DORNAKAL
|
TS-32-008-002-002/010227
(GOLLACHERLA)
|
3632008000NRG24210320241082352
|
21/03/2024
|
Paarvaatamma
|
3632008WL037305
|
Paarvaatamma
|
50638101
|
SBIN0000DOP
|
772
|
772
|
Processed
|
13/04/2024
|
|
2941949358
|
|
Paarvaatamma
|
()
|
|
17
|
DORNAKAL
|
TS-32-008-002-002/010249
(GOLLACHERLA)
|
3632008000NRG24210320241082354
|
21/03/2024
|
Padma
|
3632008WL037305
|
Padma
|
50638101
|
SBIN0000DOP
|
772
|
772
|
Processed
|
13/04/2024
|
|
2941949366
|
|
Padma
|
()
|
|
18
|
DORNAKAL
|
TS-32-008-002-002/010249
(GOLLACHERLA)
|
3632008000NRG24210320241082353
|
21/03/2024
|
Ramdas
|
3632008WL037305
|
Ramdas
|
50638101
|
SBIN0000DOP
|
772
|
772
|
Processed
|
13/04/2024
|
|
2941949359
|
|
Ramdas
|
()
|
|
19
|
DORNAKAL
|
TS-32-008-002-002/010269
(GOLLACHERLA)
|
3632008000NRG24210320241082355
|
21/03/2024
|
Danalaxmi
|
3632008WL037305
|
Danalaxmi
|
50638101
|
SBIN0000DOP
|
772
|
772
|
Processed
|
13/04/2024
|
|
2941949364
|
|
Danalaxmi
|
()
|
|
20
|
DORNAKAL
|
TS-32-008-002-002/010270
(GOLLACHERLA)
|
3632008000NRG24210320241082356
|
21/03/2024
|
Chandrakala
|
3632008WL037305
|
Chandrakala
|
50638101
|
SBIN0000DOP
|
772
|
772
|
Processed
|
13/04/2024
|
|
2941949360
|
|
Chandrakala
|
()
|
|
21
|
DORNAKAL
|
TS-32-008-002-002/010290
(GOLLACHERLA)
|
3632008000NRG24210320241082357
|
21/03/2024
|
Uma
|
3632008WL037305
|
Uma
|
50638101
|
SBIN0000DOP
|
772
|
772
|
Processed
|
13/04/2024
|
|
2941949410
|
|
Uma
|
()
|
|
22
|
DORNAKAL
|
TS-32-008-002-002/010297
(GOLLACHERLA)
|
3632008000NRG24210320241082358
|
21/03/2024
|
Narsamma
|
3632008WL037305
|
Narsamma
|
50638101
|
SBIN0000DOP
|
617
|
617
|
Processed
|
13/04/2024
|
|
2941949367
|
|
Narsamma
|
()
|
|
23
|
DORNAKAL
|
TS-32-008-002-002/010301
(GOLLACHERLA)
|
3632008000NRG24210320241082359
|
21/03/2024
|
Hameeda
|
3632008WL037305
|
Hameeda
|
50638101
|
SBIN0000DOP
|
617
|
617
|
Processed
|
13/04/2024
|
|
2941949365
|
|
Hameeda
|
()
|
|
24
|
DORNAKAL
|
TS-32-008-002-002/010303
(GOLLACHERLA)
|
3632008000NRG24210320241082360
|
21/03/2024
|
Komaramma
|
3632008WL037305
|
Komaramma
|
50638101
|
SBIN0000DOP
|
617
|
617
|
Processed
|
13/04/2024
|
|
2941949416
|
|
Komaramma
|
()
|
|
25
|
DORNAKAL
|
TS-32-008-002-002/010304
(GOLLACHERLA)
|
3632008000NRG24210320241082361
|
21/03/2024
|
Bhaagyamma
|
3632008WL037305
|
Bhaagyamma
|
50638101
|
SBIN0000DOP
|
463
|
463
|
Processed
|
13/04/2024
|
|
2941949362
|
|
Bhaagyamma
|
()
|
|
26
|
DORNAKAL
|
TS-32-008-002-002/010318
(GOLLACHERLA)
|
3632008000NRG24210320241082362
|
21/03/2024
|
Lachamma
|
3632008WL037305
|
Lachamma
|
50638101
|
SBIN0000DOP
|
463
|
463
|
Processed
|
13/04/2024
|
|
2941949385
|
|
Lachamma
|
()
|
|
27
|
DORNAKAL
|
TS-32-008-002-002/010406
(GOLLACHERLA)
|
3632008000NRG24210320241082364
|
21/03/2024
|
Guruvamma
|
3632008WL037305
|
Guruvamma
|
50638101
|
SBIN0000DOP
|
463
|
463
|
Processed
|
13/04/2024
|
|
2941949422
|
|
Guruvamma
|
()
|
|
28
|
DORNAKAL
|
TS-32-008-002-002/010426
(GOLLACHERLA)
|
3632008000NRG24210320241082365
|
21/03/2024
|
Kala
|
3632008WL037305
|
Kala
|
50638101
|
SBIN0000DOP
|
463
|
463
|
Processed
|
13/04/2024
|
|
2941949432
|
|
Kala
|
()
|
|
29
|
DORNAKAL
|
TS-32-008-006-006/010350
(PERUMANDLASANKEESA)
|
3632008000NRG24210320241079090
|
21/03/2024
|
Venkamma
|
3632008WL037226
|
Venkamma
|
50638101
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2941949372
|
|
Venkamma
|
()
|
|
30
|
DORNAKAL
|
TS-32-008-006-006/011201
(PERUMANDLASANKEESA)
|
3632008000NRG24210320241079091
|
21/03/2024
|
Ravi
|
3632008WL037226
|
Ravi
|
50638101
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2941949381
|
|
Ravi
|
()
|
|
31
|
DORNAKAL
|
TS-32-008-013-011/010004
(VENNARAM)
|
3632008000NRG24210320241083433
|
21/03/2024
|
Bhaagyamma
|
3632008WL037324
|
Bhaagyamma
|
50638101
|
SBIN0000DOP
|
500
|
500
|
Processed
|
13/04/2024
|
|
2941949378
|
|
Bhaagyamma
|
()
|
|
32
|
DORNAKAL
|
TS-32-008-013-011/010005
(VENNARAM)
|
3632008000NRG24210320241083434
|
21/03/2024
|
Gangaiah
|
3632008WL037324
|
Gangaiah
|
50638101
|
SBIN0000DOP
|
617
|
617
|
Processed
|
13/04/2024
|
|
2941949423
|
|
Gangaiah
|
()
|
|
33
|
DORNAKAL
|
TS-32-008-013-011/010006
(VENNARAM)
|
3632008000NRG24210320241083435
|
21/03/2024
|
Saidamma
|
3632008WL037324
|
Saidamma
|
50638101
|
SBIN0000DOP
|
617
|
617
|
Processed
|
13/04/2024
|
|
2941949379
|
|
Saidamma
|
()
|
|
34
|
DORNAKAL
|
TS-32-008-013-011/010013
(VENNARAM)
|
3632008000NRG24210320241083436
|
21/03/2024
|
Kondalgoud
|
3632008WL037324
|
Kondalgoud
|
50638101
|
SBIN0000DOP
|
123
|
123
|
Processed
|
13/04/2024
|
|
2941949382
|
|
Kondalgoud
|
()
|
|
35
|
DORNAKAL
|
TS-32-008-013-011/010026
(VENNARAM)
|
3632008000NRG24210320241083437
|
21/03/2024
|
Uppalayya
|
3632008WL037324
|
Uppalayya
|
50638101
|
SBIN0000DOP
|
123
|
123
|
Processed
|
13/04/2024
|
|
2941949373
|
|
Uppalayya
|
()
|
|
36
|
DORNAKAL
|
TS-32-008-013-011/010027
(VENNARAM)
|
3632008000NRG24210320241083438
|
21/03/2024
|
Upendra
|
3632008WL037324
|
Upendra
|
50638101
|
SBIN0000DOP
|
123
|
123
|
Processed
|
13/04/2024
|
|
2941949374
|
|
Upendra
|
()
|
|
37
|
DORNAKAL
|
TS-32-008-013-011/010048
(VENNARAM)
|
3632008000NRG24210320241083439
|
21/03/2024
|
Mmangamma
|
3632008WL037324
|
Mmangamma
|
50638101
|
SBIN0000DOP
|
740
|
740
|
Processed
|
13/04/2024
|
|
2941949375
|
|
Mmangamma
|
()
|
|
38
|
DORNAKAL
|
TS-32-008-013-011/010075
(VENNARAM)
|
3632008000NRG24210320241083440
|
21/03/2024
|
Bixam
|
3632008WL037324
|
Bixam
|
50638101
|
SBIN0000DOP
|
740
|
740
|
Processed
|
13/04/2024
|
|
2941949406
|
|
Bixam
|
()
|
|
39
|
DORNAKAL
|
TS-32-008-013-011/010082
(VENNARAM)
|
3632008000NRG24210320241083441
|
21/03/2024
|
Ramana
|
3632008WL037324
|
Ramana
|
50638101
|
SBIN0000DOP
|
617
|
617
|
Processed
|
13/04/2024
|
|
2941949429
|
|
Ramana
|
()
|
|
40
|
DORNAKAL
|
TS-32-008-013-011/010085
(VENNARAM)
|
3632008000NRG24210320241083442
|
21/03/2024
|
Amruta
|
3632008WL037324
|
Amruta
|
50638101
|
SBIN0000DOP
|
617
|
617
|
Processed
|
13/04/2024
|
|
2941949376
|
|
Amruta
|
()
|
|
41
|
DORNAKAL
|
TS-32-008-013-011/010086
(VENNARAM)
|
3632008000NRG24210320241083443
|
21/03/2024
|
Venkateshwarlu
|
3632008WL037324
|
Venkateshwarlu
|
50638101
|
SBIN0000DOP
|
123
|
123
|
Processed
|
13/04/2024
|
|
2941949368
|
|
Venkateshwarlu
|
()
|
|
42
|
DORNAKAL
|
TS-32-008-013-011/010123
(VENNARAM)
|
3632008000NRG24210320241083444
|
21/03/2024
|
Ramesh
|
3632008WL037324
|
Ramesh
|
50638101
|
SBIN0000DOP
|
123
|
123
|
Processed
|
13/04/2024
|
|
2941949370
|
|
Ramesh
|
()
|
|
43
|
DORNAKAL
|
TS-32-008-013-011/010132
(VENNARAM)
|
3632008000NRG24210320241083445
|
21/03/2024
|
Raambayamma
|
3632008WL037324
|
Raambayamma
|
50638101
|
SBIN0000DOP
|
123
|
123
|
Processed
|
13/04/2024
|
|
2941949377
|
|
Raambayamma
|
()
|
|
44
|
DORNAKAL
|
TS-32-008-013-011/010140
(VENNARAM)
|
3632008000NRG24210320241083446
|
21/03/2024
|
Venkanna
|
3632008WL037324
|
Venkanna
|
50638101
|
SBIN0000DOP
|
500
|
500
|
Processed
|
13/04/2024
|
|
2941949392
|
|
Venkanna
|
()
|
|
45
|
DORNAKAL
|
TS-32-008-013-011/010142
(VENNARAM)
|
3632008000NRG24210320241083447
|
21/03/2024
|
Veeraswaami
|
3632008WL037324
|
Veeraswaami
|
50638101
|
SBIN0000DOP
|
617
|
617
|
Processed
|
13/04/2024
|
|
2941949386
|
|
Veeraswaami
|
()
|
|
46
|
DORNAKAL
|
TS-32-008-013-011/010171
(VENNARAM)
|
3632008000NRG24210320241083448
|
21/03/2024
|
Veeranna
|
3632008WL037324
|
Veeranna
|
50638101
|
SBIN0000DOP
|
740
|
740
|
Processed
|
13/04/2024
|
|
2941949387
|
|
Veeranna
|
()
|
|
47
|
DORNAKAL
|
TS-32-008-013-011/010177
(VENNARAM)
|
3632008000NRG24210320241083449
|
21/03/2024
|
Ramana
|
3632008WL037324
|
Ramana
|
50638101
|
SBIN0000DOP
|
617
|
617
|
Processed
|
13/04/2024
|
|
2941949394
|
|
Ramana
|
()
|
|
48
|
DORNAKAL
|
TS-32-008-013-011/010212
(VENNARAM)
|
3632008000NRG24210320241083451
|
21/03/2024
|
Venkanna
|
3632008WL037324
|
Venkanna
|
50638101
|
SBIN0000DOP
|
617
|
617
|
Processed
|
13/04/2024
|
|
2941949396
|
|
Venkanna
|
()
|
|
49
|
DORNAKAL
|
TS-32-008-013-011/010225
(VENNARAM)
|
3632008000NRG24210320241083452
|
21/03/2024
|
Naagamani
|
3632008WL037324
|
Naagamani
|
50638101
|
SBIN0000DOP
|
123
|
123
|
Processed
|
13/04/2024
|
|
2941949402
|
|
Naagamani
|
()
|
|
50
|
DORNAKAL
|
TS-32-008-013-011/010225
(VENNARAM)
|
3632008000NRG24210320241083453
|
21/03/2024
|
Saidulu
|
3632008WL037324
|
Saidulu
|
50638101
|
SBIN0000DOP
|
123
|
123
|
Processed
|
13/04/2024
|
|
2941949428
|
|
Saidulu
|
()
|
|
51
|
DORNAKAL
|
TS-32-008-013-011/010227
(VENNARAM)
|
3632008000NRG24210320241083455
|
21/03/2024
|
Anjayya
|
3632008WL037324
|
Anjayya
|
50638101
|
SBIN0000DOP
|
123
|
123
|
Processed
|
13/04/2024
|
|
2941949412
|
|
Anjayya
|
()
|
|
52
|
DORNAKAL
|
TS-32-008-013-011/010227
(VENNARAM)
|
3632008000NRG24210320241083454
|
21/03/2024
|
Kousalya
|
3632008WL037324
|
Kousalya
|
50638101
|
SBIN0000DOP
|
123
|
123
|
Processed
|
13/04/2024
|
|
2941949414
|
|
Kousalya
|
()
|
|
53
|
DORNAKAL
|
TS-32-008-013-011/010285
(VENNARAM)
|
3632008000NRG24210320241083456
|
21/03/2024
|
Aruna
|
3632008WL037324
|
Aruna
|
50638101
|
SBIN0000DOP
|
617
|
617
|
Processed
|
13/04/2024
|
|
2941949398
|
|
Aruna
|
()
|
|
54
|
DORNAKAL
|
TS-32-008-013-011/010288
(VENNARAM)
|
3632008000NRG24210320241083458
|
21/03/2024
|
Muthamma
|
3632008WL037324
|
Muthamma
|
50638101
|
SBIN0000DOP
|
617
|
617
|
Processed
|
13/04/2024
|
|
2941949393
|
|
Muthamma
|
()
|
|
55
|
DORNAKAL
|
TS-32-008-013-011/010288
(VENNARAM)
|
3632008000NRG24210320241083457
|
21/03/2024
|
Rammurhty
|
3632008WL037324
|
Rammurhty
|
50638101
|
SBIN0000DOP
|
617
|
617
|
Processed
|
13/04/2024
|
|
2941949419
|
|
Rammurhty
|
()
|
|
56
|
DORNAKAL
|
TS-32-008-013-011/010319
(VENNARAM)
|
3632008000NRG24210320241083459
|
21/03/2024
|
Venkanna
|
3632008WL037324
|
Venkanna
|
50638101
|
SBIN0000DOP
|
123
|
123
|
Processed
|
13/04/2024
|
|
2941949389
|
|
Venkanna
|
()
|
|
57
|
DORNAKAL
|
TS-32-008-013-011/010324
(VENNARAM)
|
3632008000NRG24210320241083460
|
21/03/2024
|
Saidamma
|
3632008WL037324
|
Saidamma
|
50638101
|
SBIN0000DOP
|
500
|
500
|
Processed
|
13/04/2024
|
|
2941949399
|
|
Saidamma
|
()
|
|
58
|
DORNAKAL
|
TS-32-008-013-011/010338
(VENNARAM)
|
3632008000NRG24210320241083461
|
21/03/2024
|
Ellamma
|
3632008WL037324
|
Ellamma
|
50638101
|
SBIN0000DOP
|
125
|
125
|
Processed
|
13/04/2024
|
|
2941949388
|
|
Ellamma
|
()
|
|
59
|
DORNAKAL
|
TS-32-008-013-011/010369
(VENNARAM)
|
3632008000NRG24210320241083462
|
21/03/2024
|
Vajramma
|
3632008WL037324
|
Vajramma
|
50638101
|
SBIN0000DOP
|
125
|
125
|
Processed
|
13/04/2024
|
|
2941949407
|
|
Vajramma
|
()
|
|
60
|
DORNAKAL
|
TS-32-008-013-011/010374
(VENNARAM)
|
3632008000NRG24210320241083464
|
21/03/2024
|
Sarojana
|
3632008WL037324
|
Sarojana
|
50638101
|
SBIN0000DOP
|
125
|
125
|
Processed
|
13/04/2024
|
|
2941949404
|
|
Sarojana
|
()
|
|
61
|
DORNAKAL
|
TS-32-008-013-011/010374
(VENNARAM)
|
3632008000NRG24210320241083463
|
21/03/2024
|
Satyanarayana
|
3632008WL037324
|
Satyanarayana
|
50638101
|
SBIN0000DOP
|
500
|
500
|
Processed
|
13/04/2024
|
|
2941949403
|
|
Satyanarayana
|
()
|
|
62
|
DORNAKAL
|
TS-32-008-013-011/010430
(VENNARAM)
|
3632008000NRG24210320241083465
|
21/03/2024
|
Achamma
|
3632008WL037324
|
Achamma
|
50638101
|
SBIN0000DOP
|
125
|
125
|
Processed
|
13/04/2024
|
|
2941949413
|
|
Achamma
|
()
|
|
63
|
DORNAKAL
|
TS-32-008-013-011/010487
(VENNARAM)
|
3632008000NRG24210320241083467
|
21/03/2024
|
Ellaiah
|
3632008WL037324
|
Ellaiah
|
50638101
|
SBIN0000DOP
|
500
|
500
|
Processed
|
13/04/2024
|
|
2941949436
|
|
Ellaiah
|
()
|
|
64
|
DORNAKAL
|
TS-32-008-013-011/010487
(VENNARAM)
|
3632008000NRG24210320241083466
|
21/03/2024
|
Kotaiah
|
3632008WL037324
|
Kotaiah
|
50638101
|
SBIN0000DOP
|
125
|
125
|
Processed
|
13/04/2024
|
|
2941949390
|
|
Kotaiah
|
()
|
|
65
|
DORNAKAL
|
TS-32-008-013-011/010492
(VENNARAM)
|
3632008000NRG24210320241083468
|
21/03/2024
|
Yerpula
|
3632008WL037324
|
Yerpula
|
50638101
|
SBIN0000DOP
|
375
|
375
|
Processed
|
13/04/2024
|
|
2941949433
|
|
Yerpula
|
()
|
|
66
|
DORNAKAL
|
TS-32-008-013-011/010508
(VENNARAM)
|
3632008000NRG24210320241083469
|
21/03/2024
|
Mahibuba
|
3632008WL037324
|
Mahibuba
|
50638101
|
SBIN0000DOP
|
125
|
125
|
Processed
|
13/04/2024
|
|
2941949411
|
|
Mahibuba
|
()
|
|
67
|
DORNAKAL
|
TS-32-008-013-011/010509
(VENNARAM)
|
3632008000NRG24210320241083470
|
21/03/2024
|
Mamatha
|
3632008WL037324
|
Mamatha
|
50638101
|
SBIN0000DOP
|
125
|
125
|
Processed
|
13/04/2024
|
|
2941949405
|
|
Mamatha
|
()
|
|
68
|
DORNAKAL
|
TS-32-008-013-011/010514
(VENNARAM)
|
3632008000NRG24210320241083472
|
21/03/2024
|
Kalavathi
|
3632008WL037324
|
Kalavathi
|
50638101
|
SBIN0000DOP
|
625
|
625
|
Processed
|
13/04/2024
|
|
2941949395
|
|
Kalavathi
|
()
|
|
69
|
DORNAKAL
|
TS-32-008-013-011/010525
(VENNARAM)
|
3632008000NRG24210320241083473
|
21/03/2024
|
Srinu
|
3632008WL037324
|
Srinu
|
50638101
|
SBIN0000DOP
|
625
|
625
|
Processed
|
13/04/2024
|
|
2941949408
|
|
Srinu
|
()
|
|
70
|
DORNAKAL
|
TS-32-008-013-011/010562
(VENNARAM)
|
3632008000NRG24210320241083474
|
21/03/2024
|
Anitha
|
3632008WL037324
|
Anitha
|
50638101
|
SBIN0000DOP
|
625
|
625
|
Processed
|
13/04/2024
|
|
2941949424
|
|
Anitha
|
()
|
|
71
|
DORNAKAL
|
TS-32-008-013-011/010563
(VENNARAM)
|
3632008000NRG24210320241083475
|
21/03/2024
|
Pullaiah
|
3632008WL037324
|
Pullaiah
|
50638101
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2941949421
|
|
Pullaiah
|
()
|
|
72
|
DORNAKAL
|
TS-32-008-013-011/010575
(VENNARAM)
|
3632008000NRG24210320241083476
|
21/03/2024
|
mahesh
|
3632008WL037324
|
mahesh
|
50638101
|
SBIN0000DOP
|
375
|
375
|
Processed
|
13/04/2024
|
|
2941949431
|
|
mahesh
|
()
|
|
73
|
DORNAKAL
|
TS-32-008-013-011/010583
(VENNARAM)
|
3632008000NRG24210320241083477
|
21/03/2024
|
Sunitha
|
3632008WL037324
|
Sunitha
|
50638101
|
SBIN0000DOP
|
375
|
375
|
Processed
|
13/04/2024
|
|
2941949418
|
|
Sunitha
|
()
|
|
74
|
DORNAKAL
|
TS-32-008-013-011/010584
(VENNARAM)
|
3632008000NRG24210320241083478
|
21/03/2024
|
Kalavathi
|
3632008WL037324
|
Kalavathi
|
50638101
|
SBIN0000DOP
|
250
|
250
|
Processed
|
13/04/2024
|
|
2941949435
|
|
Kalavathi
|
()
|
|
75
|
DORNAKAL
|
TS-32-008-013-011/010609
(VENNARAM)
|
3632008000NRG24210320241083479
|
21/03/2024
|
upendra
|
3632008WL037324
|
upendra
|
50638101
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2941949430
|
|
upendra
|
()
|
|
76
|
DORNAKAL
|
TS-32-008-027-001/061169
(MODUGUGADDA THANDA)
|
3632008000NRG24210320241082920
|
21/03/2024
|
Laxmi
|
3632008WL037309
|
Laxmi
|
50638101
|
SBIN0000DOP
|
562
|
562
|
Processed
|
13/04/2024
|
|
2941949425
|
|
Laxmi
|
()
|
|
77
|
DORNAKAL
|
TS-32-008-030-001/050048
(RAMU THANDA)
|
3632008000NRG24210320241083168
|
21/03/2024
|
Shankar
|
3632008WL037317
|
Shankar
|
50638101
|
SBIN0000DOP
|
552
|
552
|
Processed
|
13/04/2024
|
|
2941949434
|
|
Shankar
|
()
|
|
78
|
DORNAKAL
|
TS-32-008-030-001/050051
(RAMU THANDA)
|
3632008000NRG24210320241083170
|
21/03/2024
|
Jyoti
|
3632008WL037317
|
Jyoti
|
50638101
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/04/2024
|
|
2941949420
|
|
Jyoti
|
()
|
|
79
|
DORNAKAL
|
TS-32-008-030-001/050077
(RAMU THANDA)
|
3632008000NRG24210320241083172
|
21/03/2024
|
Padma
|
3632008WL037317
|
Padma
|
50638101
|
SBIN0000DOP
|
774
|
774
|
Processed
|
13/04/2024
|
|
2941949400
|
|
Padma
|
()
|
|
80
|
DORNAKAL
|
TS-32-008-030-001/050127
(RAMU THANDA)
|
3632008000NRG24210320241083179
|
21/03/2024
|
Laxmi
|
3632008WL037317
|
Laxmi
|
50638101
|
SBIN0000DOP
|
774
|
774
|
Processed
|
13/04/2024
|
|
2941949401
|
|
Laxmi
|
()
|
|
81
|
DORNAKAL
|
TS-32-008-030-001/050247
(RAMU THANDA)
|
3632008000NRG24210320241083184
|
21/03/2024
|
Kanthi
|
3632008WL037317
|
Kanthi
|
50638101
|
SBIN0000DOP
|
361
|
361
|
Processed
|
13/04/2024
|
|
2941949427
|
|
Kanthi
|
()
|
|
82
|
DORNAKAL
|
TS-32-008-030-001/050247
(RAMU THANDA)
|
3632008000NRG24210320241083183
|
21/03/2024
|
Venkanna
|
3632008WL037317
|
Venkanna
|
50638101
|
SBIN0000DOP
|
361
|
361
|
Processed
|
13/04/2024
|
|
2941949426
|
|
Venkanna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43725
|
43725
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43725
|
43725
|
|
|
|
|
|
|
|