|
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-32-008-005-005/010248
(BURGUPAHAD)
|
3632008000NRG24091120230833720
|
09/11/2023
|
Chinna
|
3632008WL024399
|
Chinna
|
50638101
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
24/11/2023
|
|
7968588411
|
|
Chinna
|
()
|
|
2
|
DORNAKAL
|
TS-32-008-005-005/010296
(BURGUPAHAD)
|
3632008000NRG24091120230833723
|
09/11/2023
|
Bhaarati
|
3632008WL024399
|
Bhaarati
|
50638101
|
SBIN0000DOP
|
600
|
600
|
Processed
|
24/11/2023
|
|
7968588410
|
|
Bhaarati
|
()
|
|
3
|
DORNAKAL
|
TS-32-008-005-005/010575
(BURGUPAHAD)
|
3632008000NRG24091120230833724
|
09/11/2023
|
Kishan
|
3632008WL024399
|
Kishan
|
50638101
|
SBIN0000DOP
|
900
|
900
|
Processed
|
24/11/2023
|
|
7968588423
|
|
Kishan
|
()
|
|
4
|
DORNAKAL
|
TS-32-008-006-006/010009
(PERUMANDLASANKEESA)
|
3632008000NRG24091120230833147
|
09/11/2023
|
Kalamma
|
3632008WL024371
|
Kalamma
|
50638101
|
SBIN0000DOP
|
842
|
842
|
Processed
|
24/11/2023
|
|
7968588391
|
|
Kalamma
|
()
|
|
5
|
DORNAKAL
|
TS-32-008-006-006/010009
(PERUMANDLASANKEESA)
|
3632008000NRG24091120230833146
|
09/11/2023
|
Uppalaraavu
|
3632008WL024371
|
Uppalaraavu
|
50638101
|
SBIN0000DOP
|
842
|
842
|
Processed
|
24/11/2023
|
|
7968588445
|
|
Uppalaraavu
|
()
|
|
6
|
DORNAKAL
|
TS-32-008-006-006/010046
(PERUMANDLASANKEESA)
|
3632008000NRG24091120230833148
|
09/11/2023
|
Badramma
|
3632008WL024371
|
Badramma
|
50638101
|
SBIN0000DOP
|
842
|
842
|
Processed
|
24/11/2023
|
|
7968588446
|
|
Badramma
|
()
|
|
7
|
DORNAKAL
|
TS-32-008-006-006/010210
(PERUMANDLASANKEESA)
|
3632008000NRG24091120230833149
|
09/11/2023
|
lalita
|
3632008WL024371
|
lalita
|
50638101
|
SBIN0000DOP
|
842
|
842
|
Processed
|
24/11/2023
|
|
7968588421
|
|
lalita
|
()
|
|
8
|
DORNAKAL
|
TS-32-008-006-006/010273
(PERUMANDLASANKEESA)
|
3632008000NRG24091120230833150
|
09/11/2023
|
shyam
|
3632008WL024371
|
shyam
|
50638101
|
SBIN0000DOP
|
842
|
842
|
Processed
|
24/11/2023
|
|
7968588418
|
|
shyam
|
()
|
|
9
|
DORNAKAL
|
TS-32-008-006-006/010273
(PERUMANDLASANKEESA)
|
3632008000NRG24091120230833151
|
09/11/2023
|
sunitha
|
3632008WL024371
|
sunitha
|
50638101
|
SBIN0000DOP
|
842
|
842
|
Processed
|
24/11/2023
|
|
7968588419
|
|
sunitha
|
()
|
|
10
|
DORNAKAL
|
TS-32-008-006-006/010349
(PERUMANDLASANKEESA)
|
3632008000NRG24091120230833153
|
09/11/2023
|
Laxmi
|
3632008WL024371
|
Laxmi
|
50638101
|
SBIN0000DOP
|
421
|
421
|
Processed
|
24/11/2023
|
|
7968588447
|
|
Laxmi
|
()
|
|
11
|
DORNAKAL
|
TS-32-008-006-006/010349
(PERUMANDLASANKEESA)
|
3632008000NRG24091120230833152
|
09/11/2023
|
Narasimhaarao
|
3632008WL024371
|
Narasimhaarao
|
50638101
|
SBIN0000DOP
|
421
|
421
|
Processed
|
24/11/2023
|
|
7968588425
|
|
Narasimhaarao
|
()
|
|
12
|
DORNAKAL
|
TS-32-008-006-006/010539
(PERUMANDLASANKEESA)
|
3632008000NRG24091120230833154
|
09/11/2023
|
Lakshmi
|
3632008WL024371
|
Lakshmi
|
50638101
|
SBIN0000DOP
|
842
|
842
|
Processed
|
24/11/2023
|
|
7968588402
|
|
Lakshmi
|
()
|
|
13
|
DORNAKAL
|
TS-32-008-006-006/010585
(PERUMANDLASANKEESA)
|
3632008000NRG24091120230833155
|
09/11/2023
|
Vemkanna
|
3632008WL024371
|
Vemkanna
|
50638101
|
SBIN0000DOP
|
842
|
842
|
Processed
|
24/11/2023
|
|
7968588386
|
|
Vemkanna
|
()
|
|
14
|
DORNAKAL
|
TS-32-008-006-006/010721
(PERUMANDLASANKEESA)
|
3632008000NRG24091120230833156
|
09/11/2023
|
Naagamani
|
3632008WL024371
|
Naagamani
|
50638101
|
SBIN0000DOP
|
702
|
702
|
Processed
|
24/11/2023
|
|
7968588448
|
|
Naagamani
|
()
|
|
15
|
DORNAKAL
|
TS-32-008-006-006/010731
(PERUMANDLASANKEESA)
|
3632008000NRG24091120230833157
|
09/11/2023
|
Naresh
|
3632008WL024371
|
Naresh
|
50638101
|
SBIN0000DOP
|
842
|
842
|
Processed
|
24/11/2023
|
|
7968588392
|
|
Naresh
|
()
|
|
16
|
DORNAKAL
|
TS-32-008-006-006/010811
(PERUMANDLASANKEESA)
|
3632008000NRG24091120230833159
|
09/11/2023
|
Venkanna
|
3632008WL024371
|
Venkanna
|
50638101
|
SBIN0000DOP
|
842
|
842
|
Processed
|
24/11/2023
|
|
7968588422
|
|
Venkanna
|
()
|
|
17
|
DORNAKAL
|
TS-32-008-006-006/010815
(PERUMANDLASANKEESA)
|
3632008000NRG24091120230833160
|
09/11/2023
|
Raamulu
|
3632008WL024371
|
Raamulu
|
50638101
|
SBIN0000DOP
|
842
|
842
|
Processed
|
24/11/2023
|
|
7968588393
|
|
Raamulu
|
()
|
|
18
|
DORNAKAL
|
TS-32-008-006-006/011102
(PERUMANDLASANKEESA)
|
3632008000NRG24091120230833161
|
09/11/2023
|
Venkanna
|
3632008WL024371
|
Venkanna
|
50638101
|
SBIN0000DOP
|
842
|
842
|
Processed
|
24/11/2023
|
|
7968588428
|
|
Venkanna
|
()
|
|
19
|
DORNAKAL
|
TS-32-008-006-006/011150
(PERUMANDLASANKEESA)
|
3632008000NRG24091120230833163
|
09/11/2023
|
Laxminarasaiah
|
3632008WL024371
|
Laxminarasaiah
|
50638101
|
SBIN0000DOP
|
842
|
842
|
Processed
|
24/11/2023
|
|
7968588426
|
|
Laxminarasaiah
|
()
|
|
20
|
DORNAKAL
|
TS-32-008-006-006/011169
(PERUMANDLASANKEESA)
|
3632008000NRG24091120230833164
|
09/11/2023
|
Rama Lachamma
|
3632008WL024371
|
Rama Lachamma
|
50638101
|
SBIN0000DOP
|
842
|
842
|
Processed
|
24/11/2023
|
|
7968588394
|
|
Rama Lachamma
|
()
|
|
21
|
DORNAKAL
|
TS-32-008-006-006/011173
(PERUMANDLASANKEESA)
|
3632008000NRG24091120230833166
|
09/11/2023
|
Paddamma
|
3632008WL024371
|
Paddamma
|
50638101
|
SBIN0000DOP
|
842
|
842
|
Processed
|
24/11/2023
|
|
7968588449
|
|
Paddamma
|
()
|
|
22
|
DORNAKAL
|
TS-32-008-006-006/011173
(PERUMANDLASANKEESA)
|
3632008000NRG24091120230833165
|
09/11/2023
|
Veeravenkulu
|
3632008WL024371
|
Veeravenkulu
|
50638101
|
SBIN0000DOP
|
842
|
842
|
Processed
|
24/11/2023
|
|
7968588408
|
|
Veeravenkulu
|
()
|
|
23
|
DORNAKAL
|
TS-32-008-006-006/011293
(PERUMANDLASANKEESA)
|
3632008000NRG24091120230833167
|
09/11/2023
|
satyanaaraayanna
|
3632008WL024371
|
satyanaaraayanna
|
50638101
|
SBIN0000DOP
|
702
|
702
|
Processed
|
24/11/2023
|
|
7968588420
|
|
satyanaaraayanna
|
()
|
|
24
|
DORNAKAL
|
TS-32-008-013-011/010003
(VENNARAM)
|
3632008000NRG24091120230833619
|
09/11/2023
|
Bixam
|
3632008WL024396
|
Bixam
|
50638101
|
SBIN0000DOP
|
1136
|
1136
|
Processed
|
24/11/2023
|
|
7968588450
|
|
Bixam
|
()
|
|
25
|
DORNAKAL
|
TS-32-008-013-011/010004
(VENNARAM)
|
3632008000NRG24091120230833620
|
09/11/2023
|
Bhaagyamma
|
3632008WL024396
|
Bhaagyamma
|
50638101
|
SBIN0000DOP
|
974
|
974
|
Processed
|
24/11/2023
|
|
7968588451
|
|
Bhaagyamma
|
()
|
|
26
|
DORNAKAL
|
TS-32-008-013-011/010008
(VENNARAM)
|
3632008000NRG24091120230833622
|
09/11/2023
|
Naagamani
|
3632008WL024396
|
Naagamani
|
50638101
|
SBIN0000DOP
|
812
|
812
|
Processed
|
24/11/2023
|
|
7968588453
|
|
Naagamani
|
()
|
|
27
|
DORNAKAL
|
TS-32-008-013-011/010008
(VENNARAM)
|
3632008000NRG24091120230833621
|
09/11/2023
|
Narasimhaaraavu
|
3632008WL024396
|
Narasimhaaraavu
|
50638101
|
SBIN0000DOP
|
974
|
974
|
Processed
|
24/11/2023
|
|
7968588452
|
|
Narasimhaaraavu
|
()
|
|
28
|
DORNAKAL
|
TS-32-008-013-011/010014
(VENNARAM)
|
3632008000NRG24091120230833624
|
09/11/2023
|
Uma
|
3632008WL024396
|
Uma
|
50638101
|
SBIN0000DOP
|
325
|
325
|
Processed
|
24/11/2023
|
|
7968588456
|
|
Uma
|
()
|
|
29
|
DORNAKAL
|
TS-32-008-013-011/010017
(VENNARAM)
|
3632008000NRG24091120230833625
|
09/11/2023
|
Padma
|
3632008WL024396
|
Padma
|
50638101
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
24/11/2023
|
|
7968588382
|
|
Padma
|
()
|
|
30
|
DORNAKAL
|
TS-32-008-013-011/010021
(VENNARAM)
|
3632008000NRG24091120230833626
|
09/11/2023
|
Sujata
|
3632008WL024396
|
Sujata
|
50638101
|
SBIN0000DOP
|
325
|
325
|
Processed
|
24/11/2023
|
|
7968588457
|
|
Sujata
|
()
|
|
31
|
DORNAKAL
|
TS-32-008-013-011/010025
(VENNARAM)
|
3632008000NRG24091120230833627
|
09/11/2023
|
Venkamma
|
3632008WL024396
|
Venkamma
|
50638101
|
SBIN0000DOP
|
974
|
974
|
Processed
|
24/11/2023
|
|
7968588455
|
|
Venkamma
|
()
|
|
32
|
DORNAKAL
|
TS-32-008-013-011/010026
(VENNARAM)
|
3632008000NRG24091120230833628
|
09/11/2023
|
Uppalayya
|
3632008WL024396
|
Uppalayya
|
50638101
|
SBIN0000DOP
|
1136
|
1136
|
Processed
|
24/11/2023
|
|
7968588458
|
|
Uppalayya
|
()
|
|
33
|
DORNAKAL
|
TS-32-008-013-011/010037
(VENNARAM)
|
3632008000NRG24091120230833629
|
09/11/2023
|
Sailaja
|
3632008WL024396
|
Sailaja
|
50638101
|
SBIN0000DOP
|
162
|
162
|
Processed
|
24/11/2023
|
|
7968588375
|
|
Sailaja
|
()
|
|
34
|
DORNAKAL
|
TS-32-008-013-011/010046
(VENNARAM)
|
3632008000NRG24091120230833631
|
09/11/2023
|
Upendramma
|
3632008WL024396
|
Upendramma
|
50638101
|
SBIN0000DOP
|
851
|
851
|
Processed
|
24/11/2023
|
|
7968588430
|
|
Upendramma
|
()
|
|
35
|
DORNAKAL
|
TS-32-008-013-011/010046
(VENNARAM)
|
3632008000NRG24091120230833630
|
09/11/2023
|
Yaadagiri
|
3632008WL024396
|
Yaadagiri
|
50638101
|
SBIN0000DOP
|
1136
|
1136
|
Processed
|
24/11/2023
|
|
7968588431
|
|
Yaadagiri
|
()
|
|
36
|
DORNAKAL
|
TS-32-008-013-011/010047
(VENNARAM)
|
3632008000NRG24091120230833632
|
09/11/2023
|
Sujaata
|
3632008WL024396
|
Sujaata
|
50638101
|
SBIN0000DOP
|
510
|
510
|
Processed
|
24/11/2023
|
|
7968588454
|
|
Sujaata
|
()
|
|
37
|
DORNAKAL
|
TS-32-008-013-011/010049
(VENNARAM)
|
3632008000NRG24091120230833634
|
09/11/2023
|
Veerabadramma
|
3632008WL024396
|
Veerabadramma
|
50638101
|
SBIN0000DOP
|
510
|
510
|
Processed
|
24/11/2023
|
|
7968588383
|
|
Veerabadramma
|
()
|
|
38
|
DORNAKAL
|
TS-32-008-013-011/010052
(VENNARAM)
|
3632008000NRG24091120230833635
|
09/11/2023
|
Upendra
|
3632008WL024396
|
Upendra
|
50638101
|
SBIN0000DOP
|
170
|
170
|
Processed
|
24/11/2023
|
|
7968588376
|
|
Upendra
|
()
|
|
39
|
DORNAKAL
|
TS-32-008-013-011/010062
(VENNARAM)
|
3632008000NRG24091120230833636
|
09/11/2023
|
Pentamma
|
3632008WL024396
|
Pentamma
|
50638101
|
SBIN0000DOP
|
340
|
340
|
Processed
|
24/11/2023
|
|
7968588379
|
|
Pentamma
|
()
|
|
40
|
DORNAKAL
|
TS-32-008-013-011/010066
(VENNARAM)
|
3632008000NRG24091120230833637
|
09/11/2023
|
Anasoorya
|
3632008WL024396
|
Anasoorya
|
50638101
|
SBIN0000DOP
|
510
|
510
|
Processed
|
24/11/2023
|
|
7968588377
|
|
Anasoorya
|
()
|
|
41
|
DORNAKAL
|
TS-32-008-013-011/010082
(VENNARAM)
|
3632008000NRG24091120230833638
|
09/11/2023
|
Ramana
|
3632008WL024396
|
Ramana
|
50638101
|
SBIN0000DOP
|
487
|
487
|
Processed
|
24/11/2023
|
|
7968588439
|
|
Ramana
|
()
|
|
42
|
DORNAKAL
|
TS-32-008-013-011/010087
(VENNARAM)
|
3632008000NRG24091120230833639
|
09/11/2023
|
Jaanakamma
|
3632008WL024396
|
Jaanakamma
|
50638101
|
SBIN0000DOP
|
812
|
812
|
Processed
|
24/11/2023
|
|
7968588441
|
|
Jaanakamma
|
()
|
|
43
|
DORNAKAL
|
TS-32-008-013-011/010087
(VENNARAM)
|
3632008000NRG24091120230833640
|
09/11/2023
|
Satyam
|
3632008WL024396
|
Satyam
|
50638101
|
SBIN0000DOP
|
812
|
812
|
Processed
|
24/11/2023
|
|
7968588442
|
|
Satyam
|
()
|
|
44
|
DORNAKAL
|
TS-32-008-013-011/010132
(VENNARAM)
|
3632008000NRG24091120230833641
|
09/11/2023
|
Raambayamma
|
3632008WL024396
|
Raambayamma
|
50638101
|
SBIN0000DOP
|
974
|
974
|
Processed
|
24/11/2023
|
|
7968588378
|
|
Raambayamma
|
()
|
|
45
|
DORNAKAL
|
TS-32-008-013-011/010259
(VENNARAM)
|
3632008000NRG24091120230833642
|
09/11/2023
|
Guruvvama
|
3632008WL024396
|
Guruvvama
|
50638101
|
SBIN0000DOP
|
510
|
510
|
Processed
|
24/11/2023
|
|
7968588413
|
|
Guruvvama
|
()
|
|
46
|
DORNAKAL
|
TS-32-008-013-011/010271
(VENNARAM)
|
3632008000NRG24091120230833643
|
09/11/2023
|
Neelamma
|
3632008WL024396
|
Neelamma
|
50638101
|
SBIN0000DOP
|
340
|
340
|
Processed
|
24/11/2023
|
|
7968588403
|
|
Neelamma
|
()
|
|
47
|
DORNAKAL
|
TS-32-008-013-011/010271
(VENNARAM)
|
3632008000NRG24091120230833644
|
09/11/2023
|
Veeranna
|
3632008WL024396
|
Veeranna
|
50638101
|
SBIN0000DOP
|
340
|
340
|
Processed
|
24/11/2023
|
|
7968588404
|
|
Veeranna
|
()
|
|
48
|
DORNAKAL
|
TS-32-008-013-011/010278
(VENNARAM)
|
3632008000NRG24091120230833645
|
09/11/2023
|
Saalamma
|
3632008WL024396
|
Saalamma
|
50638101
|
SBIN0000DOP
|
974
|
974
|
Processed
|
24/11/2023
|
|
7968588409
|
|
Saalamma
|
()
|
|
49
|
DORNAKAL
|
TS-32-008-013-011/010329
(VENNARAM)
|
3632008000NRG24091120230833647
|
09/11/2023
|
Naagalakshmi
|
3632008WL024396
|
Naagalakshmi
|
50638101
|
SBIN0000DOP
|
824
|
824
|
Processed
|
24/11/2023
|
|
7968588399
|
|
Naagalakshmi
|
()
|
|
50
|
DORNAKAL
|
TS-32-008-013-011/010338
(VENNARAM)
|
3632008000NRG24091120230833649
|
09/11/2023
|
Ellamma
|
3632008WL024396
|
Ellamma
|
50638101
|
SBIN0000DOP
|
649
|
649
|
Processed
|
24/11/2023
|
|
7968588387
|
|
Ellamma
|
()
|
|
51
|
DORNAKAL
|
TS-32-008-013-011/010338
(VENNARAM)
|
3632008000NRG24091120230833648
|
09/11/2023
|
Venkanna
|
3632008WL024396
|
Venkanna
|
50638101
|
SBIN0000DOP
|
989
|
989
|
Processed
|
24/11/2023
|
|
7968588388
|
|
Venkanna
|
()
|
|
52
|
DORNAKAL
|
TS-32-008-013-011/010372
(VENNARAM)
|
3632008000NRG24091120230833650
|
09/11/2023
|
Renuka
|
3632008WL024396
|
Renuka
|
50638101
|
SBIN0000DOP
|
1136
|
1136
|
Processed
|
24/11/2023
|
|
7968588395
|
|
Renuka
|
()
|
|
53
|
DORNAKAL
|
TS-32-008-013-011/010372
(VENNARAM)
|
3632008000NRG24091120230833651
|
09/11/2023
|
Saidulu
|
3632008WL024396
|
Saidulu
|
50638101
|
SBIN0000DOP
|
851
|
851
|
Processed
|
24/11/2023
|
|
7968588396
|
|
Saidulu
|
()
|
|
54
|
DORNAKAL
|
TS-32-008-013-011/010430
(VENNARAM)
|
3632008000NRG24091120230833652
|
09/11/2023
|
Achamma
|
3632008WL024396
|
Achamma
|
50638101
|
SBIN0000DOP
|
1191
|
1191
|
Processed
|
24/11/2023
|
|
7968588412
|
|
Achamma
|
()
|
|
55
|
DORNAKAL
|
TS-32-008-013-011/010484
(VENNARAM)
|
3632008000NRG24091120230833654
|
09/11/2023
|
Aadhilakshmi
|
3632008WL024396
|
Aadhilakshmi
|
50638101
|
SBIN0000DOP
|
330
|
330
|
Processed
|
24/11/2023
|
|
7968588390
|
|
Aadhilakshmi
|
()
|
|
56
|
DORNAKAL
|
TS-32-008-013-011/010484
(VENNARAM)
|
3632008000NRG24091120230833653
|
09/11/2023
|
Mallaiah
|
3632008WL024396
|
Mallaiah
|
50638101
|
SBIN0000DOP
|
659
|
659
|
Processed
|
24/11/2023
|
|
7968588389
|
|
Mallaiah
|
()
|
|
57
|
DORNAKAL
|
TS-32-008-013-011/010499
(VENNARAM)
|
3632008000NRG24091120230833656
|
09/11/2023
|
Aruna
|
3632008WL024396
|
Aruna
|
50638101
|
SBIN0000DOP
|
659
|
659
|
Processed
|
24/11/2023
|
|
7968588398
|
|
Aruna
|
()
|
|
58
|
DORNAKAL
|
TS-32-008-013-011/010499
(VENNARAM)
|
3632008000NRG24091120230833655
|
09/11/2023
|
Ramesh
|
3632008WL024396
|
Ramesh
|
50638101
|
SBIN0000DOP
|
824
|
824
|
Processed
|
24/11/2023
|
|
7968588397
|
|
Ramesh
|
()
|
|
59
|
DORNAKAL
|
TS-32-008-013-011/010514
(VENNARAM)
|
3632008000NRG24091120230833658
|
09/11/2023
|
Kalavathi
|
3632008WL024396
|
Kalavathi
|
50638101
|
SBIN0000DOP
|
1154
|
1154
|
Processed
|
24/11/2023
|
|
7968588401
|
|
Kalavathi
|
()
|
|
60
|
DORNAKAL
|
TS-32-008-013-011/010514
(VENNARAM)
|
3632008000NRG24091120230833657
|
09/11/2023
|
Laxmaiah
|
3632008WL024396
|
Laxmaiah
|
50638101
|
SBIN0000DOP
|
165
|
165
|
Processed
|
24/11/2023
|
|
7968588400
|
|
Laxmaiah
|
()
|
|
61
|
DORNAKAL
|
TS-32-008-013-011/010547
(VENNARAM)
|
3632008000NRG24091120230833659
|
09/11/2023
|
Srinu
|
3632008WL024396
|
Srinu
|
50638101
|
SBIN0000DOP
|
487
|
487
|
Processed
|
24/11/2023
|
|
7968588384
|
|
Srinu
|
()
|
|
62
|
DORNAKAL
|
TS-32-008-013-011/010562
(VENNARAM)
|
3632008000NRG24091120230833660
|
09/11/2023
|
Anitha
|
3632008WL024396
|
Anitha
|
50638101
|
SBIN0000DOP
|
659
|
659
|
Processed
|
24/11/2023
|
|
7968588429
|
|
Anitha
|
()
|
|
63
|
DORNAKAL
|
TS-32-008-018-001/030015
(CHAPLA THANDA)
|
3632008000NRG24091120230833213
|
09/11/2023
|
Hussen
|
3632008WL024374
|
Hussen
|
50638101
|
SBIN0000DOP
|
377
|
377
|
Processed
|
24/11/2023
|
|
7968588381
|
|
Hussen
|
()
|
|
64
|
DORNAKAL
|
TS-32-008-018-001/030024
(CHAPLA THANDA)
|
3632008000NRG24091120230833215
|
09/11/2023
|
Baachi
|
3632008WL024374
|
Baachi
|
50638101
|
SBIN0000DOP
|
251
|
251
|
Processed
|
24/11/2023
|
|
7968588405
|
|
Baachi
|
()
|
|
65
|
DORNAKAL
|
TS-32-008-018-001/030024
(CHAPLA THANDA)
|
3632008000NRG24091120230833216
|
09/11/2023
|
Bavoosingh
|
3632008WL024374
|
Bavoosingh
|
50638101
|
SBIN0000DOP
|
251
|
251
|
Processed
|
24/11/2023
|
|
7968588380
|
|
Bavoosingh
|
()
|
|
66
|
DORNAKAL
|
TS-32-008-018-001/030094
(CHAPLA THANDA)
|
3632008000NRG24091120230833233
|
09/11/2023
|
Jamma
|
3632008WL024374
|
Jamma
|
50638101
|
SBIN0000DOP
|
377
|
377
|
Processed
|
24/11/2023
|
|
7968588443
|
|
Jamma
|
()
|
|
67
|
DORNAKAL
|
TS-32-008-018-001/030204
(CHAPLA THANDA)
|
3632008000NRG24091120230833256
|
09/11/2023
|
Padma
|
3632008WL024374
|
Padma
|
50638101
|
SBIN0000DOP
|
251
|
251
|
Processed
|
24/11/2023
|
|
7968588415
|
|
Padma
|
()
|
|
68
|
DORNAKAL
|
TS-32-008-018-001/030217
(CHAPLA THANDA)
|
3632008000NRG24091120230833259
|
09/11/2023
|
Chanda
|
3632008WL024374
|
Chanda
|
50638101
|
SBIN0000DOP
|
377
|
377
|
Processed
|
24/11/2023
|
|
7968588414
|
|
Chanda
|
()
|
|
69
|
DORNAKAL
|
TS-32-008-018-001/030226
(CHAPLA THANDA)
|
3632008000NRG24091120230833260
|
09/11/2023
|
Tejya
|
3632008WL024374
|
Tejya
|
50638101
|
SBIN0000DOP
|
251
|
251
|
Processed
|
24/11/2023
|
|
7968588416
|
|
Tejya
|
()
|
|
70
|
DORNAKAL
|
TS-32-008-018-001/030347
(CHAPLA THANDA)
|
3632008000NRG24091120230833269
|
09/11/2023
|
Bujji
|
3632008WL024374
|
Bujji
|
50638101
|
SBIN0000DOP
|
251
|
251
|
Processed
|
24/11/2023
|
|
7968588433
|
|
Bujji
|
()
|
|
71
|
DORNAKAL
|
TS-32-008-018-001/030347
(CHAPLA THANDA)
|
3632008000NRG24091120230833270
|
09/11/2023
|
Mangilaal
|
3632008WL024374
|
Mangilaal
|
50638101
|
SBIN0000DOP
|
126
|
126
|
Processed
|
24/11/2023
|
|
7968588432
|
|
Mangilaal
|
()
|
|
72
|
DORNAKAL
|
TS-32-008-019-001/010243
(DUBBA THANDA)
|
3632008000NRG24091120230833731
|
09/11/2023
|
Ravi
|
3632008WL024399
|
Ravi
|
50638101
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
24/11/2023
|
|
7968588385
|
|
Ravi
|
()
|
|
73
|
DORNAKAL
|
TS-32-008-019-001/010255
(DUBBA THANDA)
|
3632008000NRG24091120230833737
|
09/11/2023
|
Kaanti
|
3632008WL024399
|
Kaanti
|
50638101
|
SBIN0000DOP
|
750
|
750
|
Processed
|
24/11/2023
|
|
7968588417
|
|
Kaanti
|
()
|
|
74
|
DORNAKAL
|
TS-32-008-019-001/010269
(DUBBA THANDA)
|
3632008000NRG24091120230833743
|
09/11/2023
|
Mangya
|
3632008WL024399
|
Mangya
|
50638101
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
24/11/2023
|
|
7968588444
|
|
Mangya
|
()
|
|
75
|
DORNAKAL
|
TS-32-008-019-001/010286
(DUBBA THANDA)
|
3632008000NRG24091120230833750
|
09/11/2023
|
Bujji
|
3632008WL024399
|
Bujji
|
50638101
|
SBIN0000DOP
|
1036
|
1036
|
Processed
|
24/11/2023
|
|
7968588435
|
|
Bujji
|
()
|
|
76
|
DORNAKAL
|
TS-32-008-019-001/010288
(DUBBA THANDA)
|
3632008000NRG24091120230833751
|
09/11/2023
|
Basha
|
3632008WL024399
|
Basha
|
50638101
|
SBIN0000DOP
|
1036
|
1036
|
Processed
|
24/11/2023
|
|
7968588406
|
|
Basha
|
()
|
|
77
|
DORNAKAL
|
TS-32-008-019-001/010288
(DUBBA THANDA)
|
3632008000NRG24091120230833752
|
09/11/2023
|
Sujatha
|
3632008WL024399
|
Sujatha
|
50638101
|
SBIN0000DOP
|
148
|
148
|
Processed
|
24/11/2023
|
|
7968588434
|
|
Sujatha
|
()
|
|
78
|
DORNAKAL
|
TS-32-008-019-001/010298
(DUBBA THANDA)
|
3632008000NRG24091120230833755
|
09/11/2023
|
Suguna
|
3632008WL024399
|
Suguna
|
50638101
|
SBIN0000DOP
|
888
|
888
|
Processed
|
24/11/2023
|
|
7968588438
|
|
Suguna
|
()
|
|
79
|
DORNAKAL
|
TS-32-008-019-001/010305
(DUBBA THANDA)
|
3632008000NRG24091120230833757
|
09/11/2023
|
Sakru
|
3632008WL024399
|
Sakru
|
50638101
|
SBIN0000DOP
|
740
|
740
|
Processed
|
24/11/2023
|
|
7968588436
|
|
Sakru
|
()
|
|
80
|
DORNAKAL
|
TS-32-008-019-001/010309
(DUBBA THANDA)
|
3632008000NRG24091120230833758
|
09/11/2023
|
maagatu
|
3632008WL024399
|
maagatu
|
50638101
|
SBIN0000DOP
|
1036
|
1036
|
Processed
|
24/11/2023
|
|
7968588437
|
|
maagatu
|
()
|
|
81
|
DORNAKAL
|
TS-32-008-019-001/010314
(DUBBA THANDA)
|
3632008000NRG24091120230833760
|
09/11/2023
|
Saali
|
3632008WL024399
|
Saali
|
50638101
|
SBIN0000DOP
|
1036
|
1036
|
Processed
|
24/11/2023
|
|
7968588424
|
|
Saali
|
()
|
|
82
|
DORNAKAL
|
TS-32-008-019-001/010340
(DUBBA THANDA)
|
3632008000NRG24091120230833766
|
09/11/2023
|
Mantya
|
3632008WL024399
|
Mantya
|
50638101
|
SBIN0000DOP
|
740
|
740
|
Processed
|
24/11/2023
|
|
7968588407
|
|
Mantya
|
()
|
|
83
|
DORNAKAL
|
TS-32-008-030-001/040033
(RAMU THANDA)
|
3632008000NRG24091120230833674
|
09/11/2023
|
Bheema
|
3632008WL024397
|
Bheema
|
50638101
|
SBIN0000DOP
|
340
|
340
|
Processed
|
24/11/2023
|
|
7968588427
|
|
Bheema
|
()
|
|
84
|
DORNAKAL
|
TS-32-008-030-001/050031
(RAMU THANDA)
|
3632008000NRG24091120230833675
|
09/11/2023
|
Jammu
|
3632008WL024397
|
Jammu
|
50638101
|
SBIN0000DOP
|
510
|
510
|
Processed
|
24/11/2023
|
|
7968588440
|
|
Jammu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58832
|
58832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58832
|
58832
|
|
|
|
|
|
|
|