|
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-32-008-001-001/010030
(CHILKODU)
|
3632008000NRG24271220230946966
|
27/12/2023
|
Uppalamma
|
3632008WL029076
|
Uppalamma
|
50638101
|
SBIN0000DOP
|
1059
|
1059
|
Processed
|
03/02/2024
|
|
9994183227
|
|
Uppalamma
|
()
|
|
2
|
DORNAKAL
|
TS-32-008-001-001/010035
(CHILKODU)
|
3632008000NRG24271220230946967
|
27/12/2023
|
Sharada
|
3632008WL029076
|
Sharada
|
50638101
|
SBIN0000DOP
|
1059
|
1059
|
Processed
|
03/02/2024
|
|
9994183243
|
|
Sharada
|
()
|
|
3
|
DORNAKAL
|
TS-32-008-001-001/010114
(CHILKODU)
|
3632008000NRG24271220230946968
|
27/12/2023
|
Raamulu
|
3632008WL029076
|
Raamulu
|
50638101
|
SBIN0000DOP
|
1059
|
1059
|
Processed
|
03/02/2024
|
|
9994183242
|
|
Raamulu
|
()
|
|
4
|
DORNAKAL
|
TS-32-008-001-001/010114
(CHILKODU)
|
3632008000NRG24271220230946969
|
27/12/2023
|
Sarvesh
|
3632008WL029076
|
Sarvesh
|
50638101
|
SBIN0000DOP
|
1059
|
1059
|
Processed
|
03/02/2024
|
|
9994183241
|
|
Sarvesh
|
()
|
|
5
|
DORNAKAL
|
TS-32-008-001-001/010153
(CHILKODU)
|
3632008000NRG24271220230946971
|
27/12/2023
|
Mangamma
|
3632008WL029076
|
Mangamma
|
50638101
|
SBIN0000DOP
|
1059
|
1059
|
Processed
|
03/02/2024
|
|
9994183245
|
|
Mangamma
|
()
|
|
6
|
DORNAKAL
|
TS-32-008-001-001/010153
(CHILKODU)
|
3632008000NRG24271220230946970
|
27/12/2023
|
Raamachandru
|
3632008WL029076
|
Raamachandru
|
50638101
|
SBIN0000DOP
|
1059
|
1059
|
Processed
|
03/02/2024
|
|
9994183246
|
|
Raamachandru
|
()
|
|
7
|
DORNAKAL
|
TS-32-008-001-001/010603
(CHILKODU)
|
3632008000NRG24271220230946972
|
27/12/2023
|
Prabhakar
|
3632008WL029076
|
Prabhakar
|
50638101
|
SBIN0000DOP
|
1059
|
1059
|
Processed
|
03/02/2024
|
|
9994183244
|
|
Prabhakar
|
()
|
|
8
|
DORNAKAL
|
TS-32-008-001-001/010603
(CHILKODU)
|
3632008000NRG24271220230946973
|
27/12/2023
|
Srilatha
|
3632008WL029076
|
Srilatha
|
50638101
|
SBIN0000DOP
|
1059
|
1059
|
Processed
|
03/02/2024
|
|
9994183240
|
|
Srilatha
|
()
|
|
9
|
DORNAKAL
|
TS-32-008-004-004/020064
(UYYALAWADA)
|
3632008000NRG24271220230946953
|
27/12/2023
|
Mohan Rao
|
3632008WL029072
|
Mohan Rao
|
50638101
|
SBIN0000DOP
|
1213
|
1213
|
Processed
|
03/02/2024
|
|
9994183234
|
|
Mohan Rao
|
()
|
|
10
|
DORNAKAL
|
TS-32-008-006-006/010009
(PERUMANDLASANKEESA)
|
3632008000NRG24271220230947067
|
27/12/2023
|
Uppalaraavu
|
3632008WL029084
|
Uppalaraavu
|
50638101
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/02/2024
|
|
9994183100
|
|
Uppalaraavu
|
()
|
|
11
|
DORNAKAL
|
TS-32-008-006-006/010019
(PERUMANDLASANKEESA)
|
3632008000NRG24271220230947069
|
27/12/2023
|
Sulochana
|
3632008WL029084
|
Sulochana
|
50638101
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/02/2024
|
|
9994183144
|
|
Sulochana
|
()
|
|
12
|
DORNAKAL
|
TS-32-008-006-006/010019
(PERUMANDLASANKEESA)
|
3632008000NRG24271220230947068
|
27/12/2023
|
Venkatanarasayya
|
3632008WL029084
|
Venkatanarasayya
|
50638101
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/02/2024
|
|
9994183143
|
|
Venkatanarasayya
|
()
|
|
13
|
DORNAKAL
|
TS-32-008-006-006/010029
(PERUMANDLASANKEESA)
|
3632008000NRG24271220230947070
|
27/12/2023
|
Ramesh
|
3632008WL029084
|
Ramesh
|
50638101
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/02/2024
|
|
9994183101
|
|
Ramesh
|
()
|
|
14
|
DORNAKAL
|
TS-32-008-006-006/010046
(PERUMANDLASANKEESA)
|
3632008000NRG24271220230947071
|
27/12/2023
|
Badramma
|
3632008WL029084
|
Badramma
|
50638101
|
SBIN0000DOP
|
240
|
240
|
Processed
|
03/02/2024
|
|
9994183102
|
|
Badramma
|
()
|
|
15
|
DORNAKAL
|
TS-32-008-006-006/010047
(PERUMANDLASANKEESA)
|
3632008000NRG24271220230947072
|
27/12/2023
|
Shobarani
|
3632008WL029084
|
Shobarani
|
50638101
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/02/2024
|
|
9994183145
|
|
Shobarani
|
()
|
|
16
|
DORNAKAL
|
TS-32-008-006-006/010158
(PERUMANDLASANKEESA)
|
3632008000NRG24271220230947073
|
27/12/2023
|
Krishnamoorti
|
3632008WL029084
|
Krishnamoorti
|
50638101
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/02/2024
|
|
9994183146
|
|
Krishnamoorti
|
()
|
|
17
|
DORNAKAL
|
TS-32-008-006-006/010171
(PERUMANDLASANKEESA)
|
3632008000NRG24271220230947074
|
27/12/2023
|
Venkanna
|
3632008WL029084
|
Venkanna
|
50638101
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/02/2024
|
|
9994183147
|
|
Venkanna
|
()
|
|
18
|
DORNAKAL
|
TS-32-008-006-006/010179
(PERUMANDLASANKEESA)
|
3632008000NRG24271220230947075
|
27/12/2023
|
Venkanna
|
3632008WL029084
|
Venkanna
|
50638101
|
SBIN0000DOP
|
240
|
240
|
Processed
|
03/02/2024
|
|
9994183103
|
|
Venkanna
|
()
|
|
19
|
DORNAKAL
|
TS-32-008-006-006/010196
(PERUMANDLASANKEESA)
|
3632008000NRG24271220230947076
|
27/12/2023
|
Yaakayya
|
3632008WL029084
|
Yaakayya
|
50638101
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/02/2024
|
|
9994183148
|
|
Yaakayya
|
()
|
|
20
|
DORNAKAL
|
TS-32-008-006-006/010210
(PERUMANDLASANKEESA)
|
3632008000NRG24271220230947077
|
27/12/2023
|
lalita
|
3632008WL029084
|
lalita
|
50638101
|
SBIN0000DOP
|
240
|
240
|
Processed
|
03/02/2024
|
|
9994183180
|
|
lalita
|
()
|
|
21
|
DORNAKAL
|
TS-32-008-006-006/010211
(PERUMANDLASANKEESA)
|
3632008000NRG24271220230947078
|
27/12/2023
|
Badramma
|
3632008WL029084
|
Badramma
|
50638101
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/02/2024
|
|
9994183104
|
|
Badramma
|
()
|
|
22
|
DORNAKAL
|
TS-32-008-006-006/010263
(PERUMANDLASANKEESA)
|
3632008000NRG24271220230947080
|
27/12/2023
|
Raamredi
|
3632008WL029084
|
Raamredi
|
50638101
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/02/2024
|
|
9994183105
|
|
Raamredi
|
()
|
|
23
|
DORNAKAL
|
TS-32-008-006-006/010540
(PERUMANDLASANKEESA)
|
3632008000NRG24271220230947082
|
27/12/2023
|
Nagesh
|
3632008WL029084
|
Nagesh
|
50638101
|
SBIN0000DOP
|
240
|
240
|
Processed
|
03/02/2024
|
|
9994183149
|
|
Nagesh
|
()
|
|
24
|
DORNAKAL
|
TS-32-008-006-006/010562
(PERUMANDLASANKEESA)
|
3632008000NRG24271220230946964
|
27/12/2023
|
Krishnamoorti
|
3632008WL029075
|
Krishnamoorti
|
50638101
|
SBIN0000DOP
|
1062
|
1062
|
Processed
|
03/02/2024
|
|
9994183106
|
|
Krishnamoorti
|
()
|
|
25
|
DORNAKAL
|
TS-32-008-006-006/010573
(PERUMANDLASANKEESA)
|
3632008000NRG24271220230947083
|
27/12/2023
|
Narasamma
|
3632008WL029084
|
Narasamma
|
50638101
|
SBIN0000DOP
|
240
|
240
|
Processed
|
03/02/2024
|
|
9994183150
|
|
Narasamma
|
()
|
|
26
|
DORNAKAL
|
TS-32-008-006-006/010721
(PERUMANDLASANKEESA)
|
3632008000NRG24271220230947084
|
27/12/2023
|
Naagamani
|
3632008WL029084
|
Naagamani
|
50638101
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/02/2024
|
|
9994183107
|
|
Naagamani
|
()
|
|
27
|
DORNAKAL
|
TS-32-008-006-006/010784
(PERUMANDLASANKEESA)
|
3632008000NRG24271220230947086
|
27/12/2023
|
Laxmi
|
3632008WL029084
|
Laxmi
|
50638101
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/02/2024
|
|
9994183109
|
|
Laxmi
|
()
|
|
28
|
DORNAKAL
|
TS-32-008-006-006/010784
(PERUMANDLASANKEESA)
|
3632008000NRG24271220230947085
|
27/12/2023
|
Venkatappayya
|
3632008WL029084
|
Venkatappayya
|
50638101
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/02/2024
|
|
9994183108
|
|
Venkatappayya
|
()
|
|
29
|
DORNAKAL
|
TS-32-008-006-006/010794
(PERUMANDLASANKEESA)
|
3632008000NRG24271220230947088
|
27/12/2023
|
Manjula
|
3632008WL029084
|
Manjula
|
50638101
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/02/2024
|
|
9994183232
|
|
Manjula
|
()
|
|
30
|
DORNAKAL
|
TS-32-008-006-006/010794
(PERUMANDLASANKEESA)
|
3632008000NRG24271220230947087
|
27/12/2023
|
Veera Reddy
|
3632008WL029084
|
Veera Reddy
|
50638101
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/02/2024
|
|
9994183239
|
|
Veera Reddy
|
()
|
|
31
|
DORNAKAL
|
TS-32-008-006-006/010795
(PERUMANDLASANKEESA)
|
3632008000NRG24271220230947089
|
27/12/2023
|
Pushpa
|
3632008WL029084
|
Pushpa
|
50638101
|
SBIN0000DOP
|
240
|
240
|
Processed
|
03/02/2024
|
|
9994183151
|
|
Pushpa
|
()
|
|
32
|
DORNAKAL
|
TS-32-008-006-006/010815
(PERUMANDLASANKEESA)
|
3632008000NRG24271220230947090
|
27/12/2023
|
Subhdra
|
3632008WL029084
|
Subhdra
|
50638101
|
SBIN0000DOP
|
240
|
240
|
Processed
|
03/02/2024
|
|
9994183152
|
|
Subhdra
|
()
|
|
33
|
DORNAKAL
|
TS-32-008-006-006/010816
(PERUMANDLASANKEESA)
|
3632008000NRG24271220230947091
|
27/12/2023
|
Naagamma
|
3632008WL029084
|
Naagamma
|
50638101
|
SBIN0000DOP
|
240
|
240
|
Processed
|
03/02/2024
|
|
9994183153
|
|
Naagamma
|
()
|
|
34
|
DORNAKAL
|
TS-32-008-006-006/010830
(PERUMANDLASANKEESA)
|
3632008000NRG24271220230947092
|
27/12/2023
|
Naagamani
|
3632008WL029084
|
Naagamani
|
50638101
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/02/2024
|
|
9994183154
|
|
Naagamani
|
()
|
|
35
|
DORNAKAL
|
TS-32-008-006-006/010830
(PERUMANDLASANKEESA)
|
3632008000NRG24271220230947093
|
27/12/2023
|
Sreenu
|
3632008WL029084
|
Sreenu
|
50638101
|
SBIN0000DOP
|
240
|
240
|
Processed
|
03/02/2024
|
|
9994183155
|
|
Sreenu
|
()
|
|
36
|
DORNAKAL
|
TS-32-008-006-006/011102
(PERUMANDLASANKEESA)
|
3632008000NRG24271220230947094
|
27/12/2023
|
Venkanna
|
3632008WL029084
|
Venkanna
|
50638101
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/02/2024
|
|
9994183181
|
|
Venkanna
|
()
|
|
37
|
DORNAKAL
|
TS-32-008-006-006/011104
(PERUMANDLASANKEESA)
|
3632008000NRG24271220230947095
|
27/12/2023
|
Nagamani
|
3632008WL029084
|
Nagamani
|
50638101
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/02/2024
|
|
9994183217
|
|
Nagamani
|
()
|
|
38
|
DORNAKAL
|
TS-32-008-006-006/011140
(PERUMANDLASANKEESA)
|
3632008000NRG24271220230947096
|
27/12/2023
|
Sandhya
|
3632008WL029084
|
Sandhya
|
50638101
|
SBIN0000DOP
|
120
|
120
|
Processed
|
03/02/2024
|
|
9994183156
|
|
Sandhya
|
()
|
|
39
|
DORNAKAL
|
TS-32-008-006-006/011142
(PERUMANDLASANKEESA)
|
3632008000NRG24271220230947097
|
27/12/2023
|
Mohinamma
|
3632008WL029084
|
Mohinamma
|
50638101
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/02/2024
|
|
9994183211
|
|
Mohinamma
|
()
|
|
40
|
DORNAKAL
|
TS-32-008-006-006/011174
(PERUMANDLASANKEESA)
|
3632008000NRG24271220230947098
|
27/12/2023
|
Srihari
|
3632008WL029084
|
Srihari
|
50638101
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/02/2024
|
|
9994183157
|
|
Srihari
|
()
|
|
41
|
DORNAKAL
|
TS-32-008-006-006/011239
(PERUMANDLASANKEESA)
|
3632008000NRG24271220230947099
|
27/12/2023
|
Bikshamaiah Babu
|
3632008WL029084
|
Bikshamaiah Babu
|
50638101
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/02/2024
|
|
9994183247
|
|
Bikshamaiah Babu
|
()
|
|
42
|
DORNAKAL
|
TS-32-008-006-006/011277
(PERUMANDLASANKEESA)
|
3632008000NRG24271220230947100
|
27/12/2023
|
krushnna
|
3632008WL029084
|
krushnna
|
50638101
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/02/2024
|
|
9994183224
|
|
krushnna
|
()
|
|
43
|
DORNAKAL
|
TS-32-008-007-007/010125
(MANNEEGUDM)
|
3632008000NRG24271220230948530
|
27/12/2023
|
Apamma
|
3632008WL029188
|
Apamma
|
50638101
|
SBIN0000DOP
|
893
|
893
|
Processed
|
03/02/2024
|
|
9994183082
|
|
Apamma
|
()
|
|
44
|
DORNAKAL
|
TS-32-008-007-007/010129
(MANNEEGUDM)
|
3632008000NRG24271220230948531
|
27/12/2023
|
Guravamma
|
3632008WL029188
|
Guravamma
|
50638101
|
SBIN0000DOP
|
893
|
893
|
Processed
|
03/02/2024
|
|
9994183083
|
|
Guravamma
|
()
|
|
45
|
DORNAKAL
|
TS-32-008-007-007/010140
(MANNEEGUDM)
|
3632008000NRG24271220230948532
|
27/12/2023
|
Baaratamma
|
3632008WL029188
|
Baaratamma
|
50638101
|
SBIN0000DOP
|
893
|
893
|
Processed
|
03/02/2024
|
|
9994183084
|
|
Baaratamma
|
()
|
|
46
|
DORNAKAL
|
TS-32-008-007-007/010146
(MANNEEGUDM)
|
3632008000NRG24271220230948534
|
27/12/2023
|
Padma
|
3632008WL029188
|
Padma
|
50638101
|
SBIN0000DOP
|
510
|
510
|
Processed
|
03/02/2024
|
|
9994183086
|
|
Padma
|
()
|
|
47
|
DORNAKAL
|
TS-32-008-007-007/010146
(MANNEEGUDM)
|
3632008000NRG24271220230948533
|
27/12/2023
|
Venkanna
|
3632008WL029188
|
Venkanna
|
50638101
|
SBIN0000DOP
|
510
|
510
|
Processed
|
03/02/2024
|
|
9994183085
|
|
Venkanna
|
()
|
|
48
|
DORNAKAL
|
TS-32-008-007-007/010150
(MANNEEGUDM)
|
3632008000NRG24271220230948535
|
27/12/2023
|
Raambaayi
|
3632008WL029188
|
Raambaayi
|
50638101
|
SBIN0000DOP
|
893
|
893
|
Processed
|
03/02/2024
|
|
9994183179
|
|
Raambaayi
|
()
|
|
49
|
DORNAKAL
|
TS-32-008-007-007/010156
(MANNEEGUDM)
|
3632008000NRG24271220230948396
|
27/12/2023
|
Upendra
|
3632008WL029184
|
Upendra
|
50638101
|
SBIN0000DOP
|
1904
|
1904
|
Processed
|
03/02/2024
|
|
9994183087
|
|
Upendra
|
()
|
|
50
|
DORNAKAL
|
TS-32-008-007-007/010157
(MANNEEGUDM)
|
3632008000NRG24271220230948537
|
27/12/2023
|
Laalamma
|
3632008WL029188
|
Laalamma
|
50638101
|
SBIN0000DOP
|
638
|
638
|
Processed
|
03/02/2024
|
|
9994183088
|
|
Laalamma
|
()
|
|
51
|
DORNAKAL
|
TS-32-008-007-007/010157
(MANNEEGUDM)
|
3632008000NRG24271220230948536
|
27/12/2023
|
Venkanna
|
3632008WL029188
|
Venkanna
|
50638101
|
SBIN0000DOP
|
638
|
638
|
Processed
|
03/02/2024
|
|
9994183188
|
|
Venkanna
|
()
|
|
52
|
DORNAKAL
|
TS-32-008-007-007/010195
(MANNEEGUDM)
|
3632008000NRG24271220230948539
|
27/12/2023
|
Anasurya
|
3632008WL029188
|
Anasurya
|
50638101
|
SBIN0000DOP
|
255
|
255
|
Processed
|
03/02/2024
|
|
9994183089
|
|
Anasurya
|
()
|
|
53
|
DORNAKAL
|
TS-32-008-007-007/010256
(MANNEEGUDM)
|
3632008000NRG24271220230948541
|
27/12/2023
|
Narasamma
|
3632008WL029188
|
Narasamma
|
50638101
|
SBIN0000DOP
|
893
|
893
|
Processed
|
03/02/2024
|
|
9994183190
|
|
Narasamma
|
()
|
|
54
|
DORNAKAL
|
TS-32-008-007-007/010256
(MANNEEGUDM)
|
3632008000NRG24271220230948540
|
27/12/2023
|
Narasayya
|
3632008WL029188
|
Narasayya
|
50638101
|
SBIN0000DOP
|
893
|
893
|
Processed
|
03/02/2024
|
|
9994183189
|
|
Narasayya
|
()
|
|
55
|
DORNAKAL
|
TS-32-008-007-007/010332
(MANNEEGUDM)
|
3632008000NRG24271220230948543
|
27/12/2023
|
Bujji
|
3632008WL029188
|
Bujji
|
50638101
|
SBIN0000DOP
|
128
|
128
|
Processed
|
03/02/2024
|
|
9994183091
|
|
Bujji
|
()
|
|
56
|
DORNAKAL
|
TS-32-008-007-007/010332
(MANNEEGUDM)
|
3632008000NRG24271220230948542
|
27/12/2023
|
Sreeraamulu
|
3632008WL029188
|
Sreeraamulu
|
50638101
|
SBIN0000DOP
|
128
|
128
|
Processed
|
03/02/2024
|
|
9994183090
|
|
Sreeraamulu
|
()
|
|
57
|
DORNAKAL
|
TS-32-008-007-007/010428
(MANNEEGUDM)
|
3632008000NRG24271220230948544
|
27/12/2023
|
Shetya
|
3632008WL029188
|
Shetya
|
50638101
|
SBIN0000DOP
|
255
|
255
|
Processed
|
03/02/2024
|
|
9994183182
|
|
Shetya
|
()
|
|
58
|
DORNAKAL
|
TS-32-008-007-007/010438
(MANNEEGUDM)
|
3632008000NRG24271220230948545
|
27/12/2023
|
Acchamma
|
3632008WL029188
|
Acchamma
|
50638101
|
SBIN0000DOP
|
766
|
766
|
Processed
|
03/02/2024
|
|
9994183092
|
|
Acchamma
|
()
|
|
59
|
DORNAKAL
|
TS-32-008-007-007/010440
(MANNEEGUDM)
|
3632008000NRG24271220230948546
|
27/12/2023
|
Sevya
|
3632008WL029188
|
Sevya
|
50638101
|
SBIN0000DOP
|
128
|
128
|
Processed
|
03/02/2024
|
|
9994183183
|
|
Sevya
|
()
|
|
60
|
DORNAKAL
|
TS-32-008-007-007/010447
(MANNEEGUDM)
|
3632008000NRG24271220230948547
|
27/12/2023
|
Chinnabaabu
|
3632008WL029188
|
Chinnabaabu
|
50638101
|
SBIN0000DOP
|
383
|
383
|
Processed
|
03/02/2024
|
|
9994183093
|
|
Chinnabaabu
|
()
|
|
61
|
DORNAKAL
|
TS-32-008-007-007/010507
(MANNEEGUDM)
|
3632008000NRG24271220230948548
|
27/12/2023
|
Maadhavi
|
3632008WL029188
|
Maadhavi
|
50638101
|
SBIN0000DOP
|
255
|
255
|
Processed
|
03/02/2024
|
|
9994183191
|
|
Maadhavi
|
()
|
|
62
|
DORNAKAL
|
TS-32-008-007-007/010507
(MANNEEGUDM)
|
3632008000NRG24271220230948549
|
27/12/2023
|
Ramesh
|
3632008WL029188
|
Ramesh
|
50638101
|
SBIN0000DOP
|
255
|
255
|
Processed
|
03/02/2024
|
|
9994183192
|
|
Ramesh
|
()
|
|
63
|
DORNAKAL
|
TS-32-008-007-007/010508
(MANNEEGUDM)
|
3632008000NRG24271220230948550
|
27/12/2023
|
Pushpamma
|
3632008WL029188
|
Pushpamma
|
50638101
|
SBIN0000DOP
|
893
|
893
|
Processed
|
03/02/2024
|
|
9994183110
|
|
Pushpamma
|
()
|
|
64
|
DORNAKAL
|
TS-32-008-007-007/010559
(MANNEEGUDM)
|
3632008000NRG24271220230948551
|
27/12/2023
|
Upendra
|
3632008WL029188
|
Upendra
|
50638101
|
SBIN0000DOP
|
893
|
893
|
Processed
|
03/02/2024
|
|
9994183214
|
|
Upendra
|
()
|
|
65
|
DORNAKAL
|
TS-32-008-007-007/010564
(MANNEEGUDM)
|
3632008000NRG24271220230948552
|
27/12/2023
|
Chinna Ragya
|
3632008WL029188
|
Chinna Ragya
|
50638101
|
SBIN0000DOP
|
383
|
383
|
Processed
|
03/02/2024
|
|
9994183202
|
|
Chinna Ragya
|
()
|
|
66
|
DORNAKAL
|
TS-32-008-007-007/010652
(MANNEEGUDM)
|
3632008000NRG24271220230948555
|
27/12/2023
|
Mallikamba
|
3632008WL029188
|
Mallikamba
|
50638101
|
SBIN0000DOP
|
893
|
893
|
Processed
|
03/02/2024
|
|
9994183111
|
|
Mallikamba
|
()
|
|
67
|
DORNAKAL
|
TS-32-008-007-007/010674
(MANNEEGUDM)
|
3632008000NRG24271220230948556
|
27/12/2023
|
Rajeswari
|
3632008WL029188
|
Rajeswari
|
50638101
|
SBIN0000DOP
|
893
|
893
|
Processed
|
03/02/2024
|
|
9994183221
|
|
Rajeswari
|
()
|
|
68
|
DORNAKAL
|
TS-32-008-007-007/010695
(MANNEEGUDM)
|
3632008000NRG24271220230948296
|
27/12/2023
|
Yamuna
|
3632008WL029174
|
Yamuna
|
50638101
|
SBIN0000DOP
|
1904
|
1904
|
Processed
|
03/02/2024
|
|
9994183216
|
|
Yamuna
|
()
|
|
69
|
DORNAKAL
|
TS-32-008-007-007/010734
(MANNEEGUDM)
|
3632008000NRG24271220230948557
|
27/12/2023
|
verabadhram
|
3632008WL029188
|
verabadhram
|
50638101
|
SBIN0000DOP
|
510
|
510
|
Processed
|
03/02/2024
|
|
9994183236
|
|
verabadhram
|
()
|
|
70
|
DORNAKAL
|
TS-32-008-007-007/020014
(MANNEEGUDM)
|
3632008000NRG24271220230948349
|
27/12/2023
|
Venkanna
|
3632008WL029177
|
Venkanna
|
50638101
|
SBIN0000DOP
|
1904
|
1904
|
Processed
|
03/02/2024
|
|
9994183184
|
|
Venkanna
|
()
|
|
71
|
DORNAKAL
|
TS-32-008-009-007/110008
(CHILUKOYALA PADU)
|
3632008000NRG24271220230948271
|
27/12/2023
|
Devakamma
|
3632008WL029173
|
Devakamma
|
50638101
|
SBIN0000DOP
|
572
|
572
|
Processed
|
03/02/2024
|
|
9994183208
|
|
Devakamma
|
()
|
|
72
|
DORNAKAL
|
TS-32-008-009-007/110031
(CHILUKOYALA PADU)
|
3632008000NRG24271220230948272
|
27/12/2023
|
Upendra
|
3632008WL029173
|
Upendra
|
50638101
|
SBIN0000DOP
|
686
|
686
|
Processed
|
03/02/2024
|
|
9994183121
|
|
Upendra
|
()
|
|
73
|
DORNAKAL
|
TS-32-008-009-007/110047
(CHILUKOYALA PADU)
|
3632008000NRG24271220230948266
|
27/12/2023
|
Alivelu
|
3632008WL029171
|
Alivelu
|
50638101
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9994183122
|
|
Alivelu
|
()
|
|
74
|
DORNAKAL
|
TS-32-008-009-007/110048
(CHILUKOYALA PADU)
|
3632008000NRG24271220230948273
|
27/12/2023
|
Gangamma
|
3632008WL029173
|
Gangamma
|
50638101
|
SBIN0000DOP
|
686
|
686
|
Processed
|
03/02/2024
|
|
9994183209
|
|
Gangamma
|
()
|
|
75
|
DORNAKAL
|
TS-32-008-009-007/110182
(CHILUKOYALA PADU)
|
3632008000NRG24271220230948275
|
27/12/2023
|
Kalamma
|
3632008WL029173
|
Kalamma
|
50638101
|
SBIN0000DOP
|
686
|
686
|
Processed
|
03/02/2024
|
|
9994183123
|
|
Kalamma
|
()
|
|
76
|
DORNAKAL
|
TS-32-008-009-007/110192
(CHILUKOYALA PADU)
|
3632008000NRG24271220230948276
|
27/12/2023
|
Imaami
|
3632008WL029173
|
Imaami
|
50638101
|
SBIN0000DOP
|
686
|
686
|
Processed
|
03/02/2024
|
|
9994183124
|
|
Imaami
|
()
|
|
77
|
DORNAKAL
|
TS-32-008-009-007/110238
(CHILUKOYALA PADU)
|
3632008000NRG24271220230948277
|
27/12/2023
|
Bharatamma
|
3632008WL029173
|
Bharatamma
|
50638101
|
SBIN0000DOP
|
572
|
572
|
Processed
|
03/02/2024
|
|
9994183158
|
|
Bharatamma
|
()
|
|
78
|
DORNAKAL
|
TS-32-008-009-007/110248
(CHILUKOYALA PADU)
|
3632008000NRG24271220230948278
|
27/12/2023
|
Naanamma
|
3632008WL029173
|
Naanamma
|
50638101
|
SBIN0000DOP
|
686
|
686
|
Processed
|
03/02/2024
|
|
9994183125
|
|
Naanamma
|
()
|
|
79
|
DORNAKAL
|
TS-32-008-009-007/110275
(CHILUKOYALA PADU)
|
3632008000NRG24271220230948279
|
27/12/2023
|
Seetamma
|
3632008WL029173
|
Seetamma
|
50638101
|
SBIN0000DOP
|
572
|
572
|
Processed
|
03/02/2024
|
|
9994183126
|
|
Seetamma
|
()
|
|
80
|
DORNAKAL
|
TS-32-008-009-007/110315
(CHILUKOYALA PADU)
|
3632008000NRG24271220230948280
|
27/12/2023
|
Yerramma
|
3632008WL029173
|
Yerramma
|
50638101
|
SBIN0000DOP
|
572
|
572
|
Processed
|
03/02/2024
|
|
9994183127
|
|
Yerramma
|
()
|
|
81
|
DORNAKAL
|
TS-32-008-009-007/110325
(CHILUKOYALA PADU)
|
3632008000NRG24271220230948281
|
27/12/2023
|
Pushpa
|
3632008WL029173
|
Pushpa
|
50638101
|
SBIN0000DOP
|
686
|
686
|
Processed
|
03/02/2024
|
|
9994183128
|
|
Pushpa
|
()
|
|
82
|
DORNAKAL
|
TS-32-008-009-007/110326
(CHILUKOYALA PADU)
|
3632008000NRG24271220230948282
|
27/12/2023
|
Lingamma
|
3632008WL029173
|
Lingamma
|
50638101
|
SBIN0000DOP
|
686
|
686
|
Processed
|
03/02/2024
|
|
9994183129
|
|
Lingamma
|
()
|
|
83
|
DORNAKAL
|
TS-32-008-009-007/110373
(CHILUKOYALA PADU)
|
3632008000NRG24271220230948283
|
27/12/2023
|
Pedda Venkatamma
|
3632008WL029173
|
Pedda Venkatamma
|
50638101
|
SBIN0000DOP
|
572
|
572
|
Processed
|
03/02/2024
|
|
9994183130
|
|
Pedda Venkatamma
|
()
|
|
84
|
DORNAKAL
|
TS-32-008-009-007/110493
(CHILUKOYALA PADU)
|
3632008000NRG24271220230948284
|
27/12/2023
|
Guravayya
|
3632008WL029173
|
Guravayya
|
50638101
|
SBIN0000DOP
|
686
|
686
|
Processed
|
03/02/2024
|
|
9994183131
|
|
Guravayya
|
()
|
|
85
|
DORNAKAL
|
TS-32-008-009-007/110524
(CHILUKOYALA PADU)
|
3632008000NRG24271220230948285
|
27/12/2023
|
Bhadramma
|
3632008WL029173
|
Bhadramma
|
50638101
|
SBIN0000DOP
|
458
|
458
|
Processed
|
03/02/2024
|
|
9994183132
|
|
Bhadramma
|
()
|
|
86
|
DORNAKAL
|
TS-32-008-009-007/110602
(CHILUKOYALA PADU)
|
3632008000NRG24271220230948286
|
27/12/2023
|
upendra
|
3632008WL029173
|
upendra
|
50638101
|
SBIN0000DOP
|
686
|
686
|
Processed
|
03/02/2024
|
|
9994183210
|
|
upendra
|
()
|
|
87
|
DORNAKAL
|
TS-32-008-009-007/110678
(CHILUKOYALA PADU)
|
3632008000NRG24271220230948287
|
27/12/2023
|
BHASKER
|
3632008WL029173
|
BHASKER
|
50638101
|
SBIN0000DOP
|
686
|
686
|
Processed
|
03/02/2024
|
|
9994183185
|
|
BHASKER
|
()
|
|
88
|
DORNAKAL
|
TS-32-008-009-007/110680
(CHILUKOYALA PADU)
|
3632008000NRG24271220230948288
|
27/12/2023
|
BHADRAMMA
|
3632008WL029173
|
BHADRAMMA
|
50638101
|
SBIN0000DOP
|
458
|
458
|
Processed
|
03/02/2024
|
|
9994183212
|
|
BHADRAMMA
|
()
|
|
89
|
DORNAKAL
|
TS-32-008-009-007/110727
(CHILUKOYALA PADU)
|
3632008000NRG24271220230948290
|
27/12/2023
|
dhanalaxmi
|
3632008WL029173
|
dhanalaxmi
|
50638101
|
SBIN0000DOP
|
572
|
572
|
Processed
|
03/02/2024
|
|
9994183229
|
|
dhanalaxmi
|
()
|
|
90
|
DORNAKAL
|
TS-32-008-010-008/010003
(MULKALAPALLI)
|
3632008000NRG24271220230948632
|
27/12/2023
|
Naaraayana
|
3632008WL029192
|
Naaraayana
|
50638101
|
SBIN0000DOP
|
902
|
902
|
Processed
|
03/02/2024
|
|
9994183173
|
|
Naaraayana
|
()
|
|
91
|
DORNAKAL
|
TS-32-008-010-008/010006
(MULKALAPALLI)
|
3632008000NRG24271220230948633
|
27/12/2023
|
Naagamma
|
3632008WL029192
|
Naagamma
|
50638101
|
SBIN0000DOP
|
902
|
902
|
Processed
|
03/02/2024
|
|
9994183174
|
|
Naagamma
|
()
|
|
92
|
DORNAKAL
|
TS-32-008-010-008/010010
(MULKALAPALLI)
|
3632008000NRG24271220230948634
|
27/12/2023
|
Upendra
|
3632008WL029192
|
Upendra
|
50638101
|
SBIN0000DOP
|
902
|
902
|
Processed
|
03/02/2024
|
|
9994183175
|
|
Upendra
|
()
|
|
93
|
DORNAKAL
|
TS-32-008-010-008/010036
(MULKALAPALLI)
|
3632008000NRG24271220230948636
|
27/12/2023
|
Huussain Bi
|
3632008WL029192
|
Huussain Bi
|
50638101
|
SBIN0000DOP
|
902
|
902
|
Processed
|
03/02/2024
|
|
9994183113
|
|
Huussain Bi
|
()
|
|
94
|
DORNAKAL
|
TS-32-008-010-008/010036
(MULKALAPALLI)
|
3632008000NRG24271220230948635
|
27/12/2023
|
Siddayya
|
3632008WL029192
|
Siddayya
|
50638101
|
SBIN0000DOP
|
902
|
902
|
Processed
|
03/02/2024
|
|
9994183112
|
|
Siddayya
|
()
|
|
95
|
DORNAKAL
|
TS-32-008-010-008/010077
(MULKALAPALLI)
|
3632008000NRG24271220230948637
|
27/12/2023
|
Veerabaabu
|
3632008WL029192
|
Veerabaabu
|
50638101
|
SBIN0000DOP
|
902
|
902
|
Processed
|
03/02/2024
|
|
9994183114
|
|
Veerabaabu
|
()
|
|
96
|
DORNAKAL
|
TS-32-008-010-008/010099
(MULKALAPALLI)
|
3632008000NRG24271220230948638
|
27/12/2023
|
Santu
|
3632008WL029192
|
Santu
|
50638101
|
SBIN0000DOP
|
902
|
902
|
Processed
|
03/02/2024
|
|
9994183176
|
|
Santu
|
()
|
|
97
|
DORNAKAL
|
TS-32-008-010-008/010117
(MULKALAPALLI)
|
3632008000NRG24271220230948640
|
27/12/2023
|
Indira
|
3632008WL029192
|
Indira
|
50638101
|
SBIN0000DOP
|
601
|
601
|
Processed
|
03/02/2024
|
|
9994183116
|
|
Indira
|
()
|
|
98
|
DORNAKAL
|
TS-32-008-010-008/010117
(MULKALAPALLI)
|
3632008000NRG24271220230948639
|
27/12/2023
|
Raamudu
|
3632008WL029192
|
Raamudu
|
50638101
|
SBIN0000DOP
|
601
|
601
|
Processed
|
03/02/2024
|
|
9994183115
|
|
Raamudu
|
()
|
|
99
|
DORNAKAL
|
TS-32-008-010-008/010159
(MULKALAPALLI)
|
3632008000NRG24271220230948641
|
27/12/2023
|
Baalayya
|
3632008WL029192
|
Baalayya
|
50638101
|
SBIN0000DOP
|
601
|
601
|
Processed
|
03/02/2024
|
|
9994183193
|
|
Baalayya
|
()
|
|
100
|
DORNAKAL
|
TS-32-008-010-008/010159
(MULKALAPALLI)
|
3632008000NRG24271220230948642
|
27/12/2023
|
Kousalya
|
3632008WL029192
|
Kousalya
|
50638101
|
SBIN0000DOP
|
601
|
601
|
Processed
|
03/02/2024
|
|
9994183117
|
|
Kousalya
|
()
|
|
101
|
DORNAKAL
|
TS-32-008-010-008/010230
(MULKALAPALLI)
|
3632008000NRG24271220230948643
|
27/12/2023
|
Lakshmi Subhadra
|
3632008WL029192
|
Lakshmi Subhadra
|
50638101
|
SBIN0000DOP
|
150
|
150
|
Processed
|
03/02/2024
|
|
9994183200
|
|
Lakshmi Subhadra
|
()
|
|
102
|
DORNAKAL
|
TS-32-008-010-008/010304
(MULKALAPALLI)
|
3632008000NRG24271220230948644
|
27/12/2023
|
Sangya
|
3632008WL029192
|
Sangya
|
50638101
|
SBIN0000DOP
|
150
|
150
|
Processed
|
03/02/2024
|
|
9994183094
|
|
Sangya
|
()
|
|
103
|
DORNAKAL
|
TS-32-008-010-008/010310
(MULKALAPALLI)
|
3632008000NRG24271220230948645
|
27/12/2023
|
Raambaabu
|
3632008WL029192
|
Raambaabu
|
50638101
|
SBIN0000DOP
|
150
|
150
|
Processed
|
03/02/2024
|
|
9994183194
|
|
Raambaabu
|
()
|
|
104
|
DORNAKAL
|
TS-32-008-010-008/010361
(MULKALAPALLI)
|
3632008000NRG24271220230948646
|
27/12/2023
|
Swaroopa
|
3632008WL029192
|
Swaroopa
|
50638101
|
SBIN0000DOP
|
150
|
150
|
Processed
|
03/02/2024
|
|
9994183095
|
|
Swaroopa
|
()
|
|
105
|
DORNAKAL
|
TS-32-008-010-008/010451
(MULKALAPALLI)
|
3632008000NRG24271220230948647
|
27/12/2023
|
Kabeer Saaheb
|
3632008WL029192
|
Kabeer Saaheb
|
50638101
|
SBIN0000DOP
|
150
|
150
|
Processed
|
03/02/2024
|
|
9994183228
|
|
Kabeer Saaheb
|
()
|
|
106
|
DORNAKAL
|
TS-32-008-010-008/010459
(MULKALAPALLI)
|
3632008000NRG24271220230948615
|
27/12/2023
|
Naageshvar Rao
|
3632008WL029191
|
Naageshvar Rao
|
50638101
|
SBIN0000DOP
|
535
|
535
|
Processed
|
03/02/2024
|
|
9994183096
|
|
Naageshvar Rao
|
()
|
|
107
|
DORNAKAL
|
TS-32-008-010-008/010459
(MULKALAPALLI)
|
3632008000NRG24271220230948616
|
27/12/2023
|
Thirupamma
|
3632008WL029191
|
Thirupamma
|
50638101
|
SBIN0000DOP
|
535
|
535
|
Processed
|
03/02/2024
|
|
9994183097
|
|
Thirupamma
|
()
|
|
108
|
DORNAKAL
|
TS-32-008-010-008/010535
(MULKALAPALLI)
|
3632008000NRG24271220230948618
|
27/12/2023
|
Anjayya
|
3632008WL029191
|
Anjayya
|
50638101
|
SBIN0000DOP
|
803
|
803
|
Processed
|
03/02/2024
|
|
9994183195
|
|
Anjayya
|
()
|
|
109
|
DORNAKAL
|
TS-32-008-010-008/010586
(MULKALAPALLI)
|
3632008000NRG24271220230948619
|
27/12/2023
|
Jayamma
|
3632008WL029191
|
Jayamma
|
50638101
|
SBIN0000DOP
|
535
|
535
|
Processed
|
03/02/2024
|
|
9994183098
|
|
Jayamma
|
()
|
|
110
|
DORNAKAL
|
TS-32-008-010-008/010647
(MULKALAPALLI)
|
3632008000NRG24271220230948620
|
27/12/2023
|
Bhagyalaxmi
|
3632008WL029191
|
Bhagyalaxmi
|
50638101
|
SBIN0000DOP
|
803
|
803
|
Processed
|
03/02/2024
|
|
9994183099
|
|
Bhagyalaxmi
|
()
|
|
111
|
DORNAKAL
|
TS-32-008-010-008/010698
(MULKALAPALLI)
|
3632008000NRG24271220230948621
|
27/12/2023
|
Guruvamma
|
3632008WL029191
|
Guruvamma
|
50638101
|
SBIN0000DOP
|
803
|
803
|
Processed
|
03/02/2024
|
|
9994183203
|
|
Guruvamma
|
()
|
|
112
|
DORNAKAL
|
TS-32-008-010-008/010788
(MULKALAPALLI)
|
3632008000NRG24271220230948622
|
27/12/2023
|
Puspavathi
|
3632008WL029191
|
Puspavathi
|
50638101
|
SBIN0000DOP
|
803
|
803
|
Processed
|
03/02/2024
|
|
9994183204
|
|
Puspavathi
|
()
|
|
113
|
DORNAKAL
|
TS-32-008-010-008/011262
(MULKALAPALLI)
|
3632008000NRG24271220230948623
|
27/12/2023
|
vijaya
|
3632008WL029191
|
vijaya
|
50638101
|
SBIN0000DOP
|
669
|
669
|
Processed
|
03/02/2024
|
|
9994183177
|
|
vijaya
|
()
|
|
114
|
DORNAKAL
|
TS-32-008-010-008/011541
(MULKALAPALLI)
|
3632008000NRG24271220230948625
|
27/12/2023
|
VENKATARAMANA
|
3632008WL029191
|
VENKATARAMANA
|
50638101
|
SBIN0000DOP
|
803
|
803
|
Processed
|
03/02/2024
|
|
9994183225
|
|
VENKATARAMANA
|
()
|
|
115
|
DORNAKAL
|
TS-32-008-012-010/010138
(KANNEGUNDLA)
|
3632008000NRG24271220230948269
|
27/12/2023
|
Janaardhan
|
3632008WL029172
|
Janaardhan
|
50638101
|
SBIN0000DOP
|
1904
|
1904
|
Processed
|
03/02/2024
|
|
9994183167
|
|
Janaardhan
|
()
|
|
116
|
DORNAKAL
|
TS-32-008-012-010/010138
(KANNEGUNDLA)
|
3632008000NRG24271220230948270
|
27/12/2023
|
Saraswati
|
3632008WL029172
|
Saraswati
|
50638101
|
SBIN0000DOP
|
1904
|
1904
|
Processed
|
03/02/2024
|
|
9994183168
|
|
Saraswati
|
()
|
|
117
|
DORNAKAL
|
TS-32-008-012-010/010143
(KANNEGUNDLA)
|
3632008000NRG24271220230948648
|
27/12/2023
|
Shankar
|
3632008WL029193
|
Shankar
|
50638101
|
SBIN0000DOP
|
488
|
488
|
Processed
|
03/02/2024
|
|
9994183186
|
|
Shankar
|
()
|
|
118
|
DORNAKAL
|
TS-32-008-012-010/010167
(KANNEGUNDLA)
|
3632008000NRG24271220230948649
|
27/12/2023
|
Vjaya Laxmi
|
3632008WL029193
|
Vjaya Laxmi
|
50638101
|
SBIN0000DOP
|
488
|
488
|
Processed
|
03/02/2024
|
|
9994183213
|
|
Vjaya Laxmi
|
()
|
|
119
|
DORNAKAL
|
TS-32-008-012-010/010177
(KANNEGUNDLA)
|
3632008000NRG24271220230948650
|
27/12/2023
|
Raada
|
3632008WL029193
|
Raada
|
50638101
|
SBIN0000DOP
|
651
|
651
|
Processed
|
03/02/2024
|
|
9994183187
|
|
Raada
|
()
|
|
120
|
DORNAKAL
|
TS-32-008-012-010/010193
(KANNEGUNDLA)
|
3632008000NRG24271220230948651
|
27/12/2023
|
raadha
|
3632008WL029193
|
raadha
|
50638101
|
SBIN0000DOP
|
488
|
488
|
Processed
|
03/02/2024
|
|
9994183238
|
|
raadha
|
()
|
|
121
|
DORNAKAL
|
TS-32-008-012-010/010196
(KANNEGUNDLA)
|
3632008000NRG24271220230948652
|
27/12/2023
|
usha
|
3632008WL029193
|
usha
|
50638101
|
SBIN0000DOP
|
651
|
651
|
Processed
|
03/02/2024
|
|
9994183226
|
|
usha
|
()
|
|
122
|
DORNAKAL
|
TS-32-008-012-010/010207
(KANNEGUNDLA)
|
3632008000NRG24271220230948653
|
27/12/2023
|
sarita
|
3632008WL029193
|
sarita
|
50638101
|
SBIN0000DOP
|
651
|
651
|
Processed
|
03/02/2024
|
|
9994183237
|
|
sarita
|
()
|
|
123
|
DORNAKAL
|
TS-32-008-012-010/020342
(KANNEGUNDLA)
|
3632008000NRG24271220230948655
|
27/12/2023
|
Subadra
|
3632008WL029193
|
Subadra
|
50638101
|
SBIN0000DOP
|
651
|
651
|
Processed
|
03/02/2024
|
|
9994183170
|
|
Subadra
|
()
|
|
124
|
DORNAKAL
|
TS-32-008-012-010/020417
(KANNEGUNDLA)
|
3632008000NRG24271220230948656
|
27/12/2023
|
Venkatamma
|
3632008WL029193
|
Venkatamma
|
50638101
|
SBIN0000DOP
|
488
|
488
|
Processed
|
03/02/2024
|
|
9994183171
|
|
Venkatamma
|
()
|
|
125
|
DORNAKAL
|
TS-32-008-015-013/010061
(AMMAPALEM)
|
3632008000NRG24271220230948562
|
27/12/2023
|
Satyamma
|
3632008WL029189
|
Satyamma
|
50638101
|
SBIN0000DOP
|
785
|
785
|
Processed
|
03/02/2024
|
|
9994183073
|
|
Satyamma
|
()
|
|
126
|
DORNAKAL
|
TS-32-008-015-013/010074
(AMMAPALEM)
|
3632008000NRG24271220230948564
|
27/12/2023
|
Aruna
|
3632008WL029189
|
Aruna
|
50638101
|
SBIN0000DOP
|
785
|
785
|
Processed
|
03/02/2024
|
|
9994183178
|
|
Aruna
|
()
|
|
127
|
DORNAKAL
|
TS-32-008-015-013/010074
(AMMAPALEM)
|
3632008000NRG24271220230948563
|
27/12/2023
|
Raama Krishna
|
3632008WL029189
|
Raama Krishna
|
50638101
|
SBIN0000DOP
|
561
|
561
|
Processed
|
03/02/2024
|
|
9994183140
|
|
Raama Krishna
|
()
|
|
128
|
DORNAKAL
|
TS-32-008-015-013/010083
(AMMAPALEM)
|
3632008000NRG24271220230948565
|
27/12/2023
|
Satyama
|
3632008WL029189
|
Satyama
|
50638101
|
SBIN0000DOP
|
449
|
449
|
Processed
|
03/02/2024
|
|
9994183074
|
|
Satyama
|
()
|
|
129
|
DORNAKAL
|
TS-32-008-015-013/010104
(AMMAPALEM)
|
3632008000NRG24271220230948567
|
27/12/2023
|
Naagamani
|
3632008WL029189
|
Naagamani
|
50638101
|
SBIN0000DOP
|
874
|
874
|
Processed
|
03/02/2024
|
|
9994183075
|
|
Naagamani
|
()
|
|
130
|
DORNAKAL
|
TS-32-008-015-013/010104
(AMMAPALEM)
|
3632008000NRG24271220230948566
|
27/12/2023
|
Seeta Raamulu
|
3632008WL029189
|
Seeta Raamulu
|
50638101
|
SBIN0000DOP
|
785
|
785
|
Processed
|
03/02/2024
|
|
9994183215
|
|
Seeta Raamulu
|
()
|
|
131
|
DORNAKAL
|
TS-32-008-015-013/010149
(AMMAPALEM)
|
3632008000NRG24271220230948568
|
27/12/2023
|
Srinu
|
3632008WL029189
|
Srinu
|
50638101
|
SBIN0000DOP
|
250
|
250
|
Processed
|
03/02/2024
|
|
9994183142
|
|
Srinu
|
()
|
|
132
|
DORNAKAL
|
TS-32-008-015-013/010152
(AMMAPALEM)
|
3632008000NRG24271220230948569
|
27/12/2023
|
Saidamma
|
3632008WL029189
|
Saidamma
|
50638101
|
SBIN0000DOP
|
874
|
874
|
Processed
|
03/02/2024
|
|
9994183141
|
|
Saidamma
|
()
|
|
133
|
DORNAKAL
|
TS-32-008-015-013/010212
(AMMAPALEM)
|
3632008000NRG24271220230948570
|
27/12/2023
|
Ramana
|
3632008WL029189
|
Ramana
|
50638101
|
SBIN0000DOP
|
499
|
499
|
Processed
|
03/02/2024
|
|
9994183076
|
|
Ramana
|
()
|
|
134
|
DORNAKAL
|
TS-32-008-015-013/010340
(AMMAPALEM)
|
3632008000NRG24271220230948574
|
27/12/2023
|
Vijaya
|
3632008WL029189
|
Vijaya
|
50638101
|
SBIN0000DOP
|
125
|
125
|
Processed
|
03/02/2024
|
|
9994183077
|
|
Vijaya
|
()
|
|
135
|
DORNAKAL
|
TS-32-008-015-013/010367
(AMMAPALEM)
|
3632008000NRG24271220230948575
|
27/12/2023
|
Salamma
|
3632008WL029189
|
Salamma
|
50638101
|
SBIN0000DOP
|
624
|
624
|
Processed
|
03/02/2024
|
|
9994183078
|
|
Salamma
|
()
|
|
136
|
DORNAKAL
|
TS-32-008-015-013/010372
(AMMAPALEM)
|
3632008000NRG24271220230948576
|
27/12/2023
|
Pullamma
|
3632008WL029189
|
Pullamma
|
50638101
|
SBIN0000DOP
|
749
|
749
|
Processed
|
03/02/2024
|
|
9994183079
|
|
Pullamma
|
()
|
|
137
|
DORNAKAL
|
TS-32-008-015-013/010382
(AMMAPALEM)
|
3632008000NRG24271220230948577
|
27/12/2023
|
Padma
|
3632008WL029189
|
Padma
|
50638101
|
SBIN0000DOP
|
125
|
125
|
Processed
|
03/02/2024
|
|
9994183080
|
|
Padma
|
()
|
|
138
|
DORNAKAL
|
TS-32-008-015-013/010383
(AMMAPALEM)
|
3632008000NRG24271220230948578
|
27/12/2023
|
Lacchamma
|
3632008WL029189
|
Lacchamma
|
50638101
|
SBIN0000DOP
|
749
|
749
|
Processed
|
03/02/2024
|
|
9994183081
|
|
Lacchamma
|
()
|
|
139
|
DORNAKAL
|
TS-32-008-015-013/010443
(AMMAPALEM)
|
3632008000NRG24271220230948579
|
27/12/2023
|
dukki
|
3632008WL029189
|
dukki
|
50638101
|
SBIN0000DOP
|
874
|
874
|
Processed
|
03/02/2024
|
|
9994183233
|
|
dukki
|
()
|
|
140
|
DORNAKAL
|
TS-32-008-015-013/010453
(AMMAPALEM)
|
3632008000NRG24271220230948580
|
27/12/2023
|
radhika
|
3632008WL029189
|
radhika
|
50638101
|
SBIN0000DOP
|
112
|
112
|
Processed
|
03/02/2024
|
|
9994183223
|
|
radhika
|
()
|
|
141
|
DORNAKAL
|
TS-32-008-015-013/010473
(AMMAPALEM)
|
3632008000NRG24271220230948583
|
27/12/2023
|
dwali
|
3632008WL029189
|
dwali
|
50638101
|
SBIN0000DOP
|
785
|
785
|
Processed
|
03/02/2024
|
|
9994183222
|
|
dwali
|
()
|
|
142
|
DORNAKAL
|
TS-32-008-016-013/030012
(BANJARA)
|
3632008000NRG24271220230948373
|
27/12/2023
|
Mallamma
|
3632008WL029181
|
Mallamma
|
50638101
|
SBIN0000DOP
|
177
|
177
|
Processed
|
03/02/2024
|
|
9994183205
|
|
Mallamma
|
()
|
|
143
|
DORNAKAL
|
TS-32-008-016-013/030019
(BANJARA)
|
3632008000NRG24271220230948374
|
27/12/2023
|
Raamulamma
|
3632008WL029181
|
Raamulamma
|
50638101
|
SBIN0000DOP
|
532
|
532
|
Processed
|
03/02/2024
|
|
9994183118
|
|
Raamulamma
|
()
|
|
144
|
DORNAKAL
|
TS-32-008-016-013/030024
(BANJARA)
|
3632008000NRG24271220230948375
|
27/12/2023
|
Bhaagyamma
|
3632008WL029181
|
Bhaagyamma
|
50638101
|
SBIN0000DOP
|
177
|
177
|
Processed
|
03/02/2024
|
|
9994183206
|
|
Bhaagyamma
|
()
|
|
145
|
DORNAKAL
|
TS-32-008-016-013/030028
(BANJARA)
|
3632008000NRG24271220230948376
|
27/12/2023
|
Kamalamma
|
3632008WL029181
|
Kamalamma
|
50638101
|
SBIN0000DOP
|
532
|
532
|
Processed
|
03/02/2024
|
|
9994183119
|
|
Kamalamma
|
()
|
|
146
|
DORNAKAL
|
TS-32-008-016-013/030033
(BANJARA)
|
3632008000NRG24271220230948377
|
27/12/2023
|
Raammoorti
|
3632008WL029181
|
Raammoorti
|
50638101
|
SBIN0000DOP
|
177
|
177
|
Processed
|
03/02/2024
|
|
9994183231
|
|
Raammoorti
|
()
|
|
147
|
DORNAKAL
|
TS-32-008-016-013/030037
(BANJARA)
|
3632008000NRG24271220230948378
|
27/12/2023
|
Venkatamma
|
3632008WL029181
|
Venkatamma
|
50638101
|
SBIN0000DOP
|
177
|
177
|
Processed
|
03/02/2024
|
|
9994183120
|
|
Venkatamma
|
()
|
|
148
|
DORNAKAL
|
TS-32-008-016-013/030059
(BANJARA)
|
3632008000NRG24271220230948391
|
27/12/2023
|
Umesh
|
3632008WL029183
|
Umesh
|
50638101
|
SBIN0000DOP
|
1902
|
1902
|
Processed
|
03/02/2024
|
|
9994183248
|
|
Umesh
|
()
|
|
149
|
DORNAKAL
|
TS-32-008-016-013/030063
(BANJARA)
|
3632008000NRG24271220230948379
|
27/12/2023
|
Mutamma
|
3632008WL029181
|
Mutamma
|
50638101
|
SBIN0000DOP
|
1063
|
1063
|
Processed
|
03/02/2024
|
|
9994183133
|
|
Mutamma
|
()
|
|
150
|
DORNAKAL
|
TS-32-008-016-013/030067
(BANJARA)
|
3632008000NRG24271220230948380
|
27/12/2023
|
Badra
|
3632008WL029181
|
Badra
|
50638101
|
SBIN0000DOP
|
177
|
177
|
Processed
|
03/02/2024
|
|
9994183134
|
|
Badra
|
()
|
|
151
|
DORNAKAL
|
TS-32-008-016-013/030069
(BANJARA)
|
3632008000NRG24271220230948381
|
27/12/2023
|
Peeramma
|
3632008WL029181
|
Peeramma
|
50638101
|
SBIN0000DOP
|
1241
|
1241
|
Processed
|
03/02/2024
|
|
9994183135
|
|
Peeramma
|
()
|
|
152
|
DORNAKAL
|
TS-32-008-016-013/030089
(BANJARA)
|
3632008000NRG24271220230948382
|
27/12/2023
|
Venkamma
|
3632008WL029181
|
Venkamma
|
50638101
|
SBIN0000DOP
|
1063
|
1063
|
Processed
|
03/02/2024
|
|
9994183207
|
|
Venkamma
|
()
|
|
153
|
DORNAKAL
|
TS-32-008-016-013/030097
(BANJARA)
|
3632008000NRG24271220230948383
|
27/12/2023
|
Bhaarathi
|
3632008WL029181
|
Bhaarathi
|
50638101
|
SBIN0000DOP
|
177
|
177
|
Processed
|
03/02/2024
|
|
9994183218
|
|
Bhaarathi
|
()
|
|
154
|
DORNAKAL
|
TS-32-008-016-013/030148
(BANJARA)
|
3632008000NRG24271220230948385
|
27/12/2023
|
Laxmi
|
3632008WL029181
|
Laxmi
|
50638101
|
SBIN0000DOP
|
177
|
177
|
Processed
|
03/02/2024
|
|
9994183136
|
|
Laxmi
|
()
|
|
155
|
DORNAKAL
|
TS-32-008-016-013/030201
(BANJARA)
|
3632008000NRG24271220230948386
|
27/12/2023
|
Lachhayya
|
3632008WL029181
|
Lachhayya
|
50638101
|
SBIN0000DOP
|
177
|
177
|
Processed
|
03/02/2024
|
|
9994183137
|
|
Lachhayya
|
()
|
|
156
|
DORNAKAL
|
TS-32-008-016-013/030213
(BANJARA)
|
3632008000NRG24271220230948387
|
27/12/2023
|
Raamaiah
|
3632008WL029181
|
Raamaiah
|
50638101
|
SBIN0000DOP
|
1063
|
1063
|
Processed
|
03/02/2024
|
|
9994183138
|
|
Raamaiah
|
()
|
|
157
|
DORNAKAL
|
TS-32-008-016-013/030233
(BANJARA)
|
3632008000NRG24271220230948392
|
27/12/2023
|
Ramesh
|
3632008WL029183
|
Ramesh
|
50638101
|
SBIN0000DOP
|
1902
|
1902
|
Processed
|
03/02/2024
|
|
9994183139
|
|
Ramesh
|
()
|
|
158
|
DORNAKAL
|
TS-32-008-016-013/030280
(BANJARA)
|
3632008000NRG24271220230948393
|
27/12/2023
|
Raagavareddy
|
3632008WL029183
|
Raagavareddy
|
50638101
|
SBIN0000DOP
|
1904
|
1904
|
Processed
|
03/02/2024
|
|
9994183172
|
|
Raagavareddy
|
()
|
|
159
|
DORNAKAL
|
TS-32-008-016-013/030282
(BANJARA)
|
3632008000NRG24271220230948394
|
27/12/2023
|
Raambaabu
|
3632008WL029183
|
Raambaabu
|
50638101
|
SBIN0000DOP
|
1902
|
1902
|
Processed
|
03/02/2024
|
|
9994183201
|
|
Raambaabu
|
()
|
|
160
|
DORNAKAL
|
TS-32-008-028-001/090249
(PAKIRATHANDA)
|
3632008028NRG24271220230948227
|
27/12/2023
|
bujji
|
3632008WL029167
|
bujji
|
50638101
|
SBIN0000DOP
|
218
|
218
|
Processed
|
03/02/2024
|
|
9994183235
|
|
bujji
|
()
|
|
161
|
DORNAKAL
|
TS-32-008-032-001/010113
(THODELA GUDEM)
|
3632008000NRG24271220230948600
|
27/12/2023
|
Venkatamma
|
3632008WL029190
|
Venkatamma
|
50638101
|
SBIN0000DOP
|
850
|
850
|
Processed
|
03/02/2024
|
|
9994183199
|
|
Venkatamma
|
()
|
|
162
|
DORNAKAL
|
TS-32-008-032-001/010170
(THODELA GUDEM)
|
3632008000NRG24271220230948327
|
27/12/2023
|
Uma
|
3632008WL029175
|
Uma
|
50638101
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/02/2024
|
|
9994183160
|
|
Uma
|
()
|
|
163
|
DORNAKAL
|
TS-32-008-032-001/010170
(THODELA GUDEM)
|
3632008000NRG24271220230948326
|
27/12/2023
|
Veeranna
|
3632008WL029175
|
Veeranna
|
50638101
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/02/2024
|
|
9994183169
|
|
Veeranna
|
()
|
|
164
|
DORNAKAL
|
TS-32-008-032-001/020173
(THODELA GUDEM)
|
3632008000NRG24271220230948331
|
27/12/2023
|
meerambi
|
3632008WL029175
|
meerambi
|
50638101
|
SBIN0000DOP
|
240
|
240
|
Processed
|
03/02/2024
|
|
9994183163
|
|
meerambi
|
()
|
|
165
|
DORNAKAL
|
TS-32-008-032-001/020296
(THODELA GUDEM)
|
3632008000NRG24271220230948509
|
27/12/2023
|
Chaandbi
|
3632008WL029186
|
Chaandbi
|
50638101
|
SBIN0000DOP
|
978
|
978
|
Processed
|
03/02/2024
|
|
9994183164
|
|
Chaandbi
|
()
|
|
166
|
DORNAKAL
|
TS-32-008-032-001/020435
(THODELA GUDEM)
|
3632008000NRG24271220230948510
|
27/12/2023
|
Saidulu
|
3632008WL029186
|
Saidulu
|
50638101
|
SBIN0000DOP
|
815
|
815
|
Processed
|
03/02/2024
|
|
9994183165
|
|
Saidulu
|
()
|
|
167
|
DORNAKAL
|
TS-32-008-032-001/020562
(THODELA GUDEM)
|
3632008000NRG24271220230948512
|
27/12/2023
|
Lingamma
|
3632008WL029186
|
Lingamma
|
50638101
|
SBIN0000DOP
|
815
|
815
|
Processed
|
03/02/2024
|
|
9994183166
|
|
Lingamma
|
()
|
|
168
|
DORNAKAL
|
TS-32-008-032-001/020573
(THODELA GUDEM)
|
3632008000NRG24271220230948335
|
27/12/2023
|
Jaani
|
3632008WL029175
|
Jaani
|
50638101
|
SBIN0000DOP
|
120
|
120
|
Processed
|
03/02/2024
|
|
9994183161
|
|
Jaani
|
()
|
|
169
|
DORNAKAL
|
TS-32-008-032-001/020648
(THODELA GUDEM)
|
3632008000NRG24271220230948336
|
27/12/2023
|
pandari
|
3632008WL029175
|
pandari
|
50638101
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/02/2024
|
|
9994183162
|
|
pandari
|
()
|
|
170
|
DORNAKAL
|
TS-32-008-032-001/020809
(THODELA GUDEM)
|
3632008000NRG24271220230948609
|
27/12/2023
|
jeedayya
|
3632008WL029190
|
jeedayya
|
50638101
|
SBIN0000DOP
|
142
|
142
|
Processed
|
03/02/2024
|
|
9994183196
|
|
jeedayya
|
()
|
|
171
|
DORNAKAL
|
TS-32-008-032-001/020825
(THODELA GUDEM)
|
3632008000NRG24271220230948341
|
27/12/2023
|
hemalata
|
3632008WL029175
|
hemalata
|
50638101
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/02/2024
|
|
9994183198
|
|
hemalata
|
()
|
|
172
|
DORNAKAL
|
TS-32-008-032-001/020825
(THODELA GUDEM)
|
3632008000NRG24271220230948340
|
27/12/2023
|
upender
|
3632008WL029175
|
upender
|
50638101
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/02/2024
|
|
9994183197
|
|
upender
|
()
|
|
173
|
DORNAKAL
|
TS-32-008-032-001/020848
(THODELA GUDEM)
|
3632008000NRG24271220230948611
|
27/12/2023
|
Rambayamma
|
3632008WL029190
|
Rambayamma
|
50638101
|
SBIN0000DOP
|
850
|
850
|
Processed
|
03/02/2024
|
|
9994183159
|
|
Rambayamma
|
()
|
|
174
|
DORNAKAL
|
TS-32-008-032-001/020957
(THODELA GUDEM)
|
3632008000NRG24271220230948518
|
27/12/2023
|
saleem
|
3632008WL029186
|
saleem
|
50638101
|
SBIN0000DOP
|
815
|
815
|
Processed
|
03/02/2024
|
|
9994183219
|
|
saleem
|
()
|
|
175
|
DORNAKAL
|
TS-32-008-032-001/020980
(THODELA GUDEM)
|
3632008000NRG24271220230948613
|
27/12/2023
|
guravayya
|
3632008WL029190
|
guravayya
|
50638101
|
SBIN0000DOP
|
142
|
142
|
Processed
|
03/02/2024
|
|
9994183220
|
|
guravayya
|
()
|
|
176
|
DORNAKAL
|
TS-32-008-032-001/021076
(THODELA GUDEM)
|
3632008000NRG24271220230948525
|
27/12/2023
|
sadeek
|
3632008WL029186
|
sadeek
|
50638101
|
SBIN0000DOP
|
652
|
652
|
Processed
|
03/02/2024
|
|
9994183230
|
|
sadeek
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115062
|
115062
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115062
|
115062
|
|
|
|
|
|
|
|