|
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-32-008-004-004/010120
(UYYALAWADA)
|
3632008000NRG24281120230893209
|
28/11/2023
|
Baaburao
|
3632008WL026702
|
Baaburao
|
50638101
|
SBIN0000DOP
|
1904
|
1904
|
Processed
|
01/01/2024
|
|
9016352981
|
|
Baaburao
|
()
|
|
2
|
DORNAKAL
|
TS-32-008-004-004/010162
(UYYALAWADA)
|
3632008000NRG24281120230893210
|
28/11/2023
|
Adilaxmi
|
3632008WL026702
|
Adilaxmi
|
50638101
|
SBIN0000DOP
|
1904
|
1904
|
Processed
|
01/01/2024
|
|
9016352995
|
|
Adilaxmi
|
()
|
|
3
|
DORNAKAL
|
TS-32-008-006-006/010013
(PERUMANDLASANKEESA)
|
3632008000NRG24281120230890820
|
28/11/2023
|
Baaratamma
|
3632008WL026633
|
Baaratamma
|
50638101
|
SBIN0000DOP
|
503
|
503
|
Processed
|
01/01/2024
|
|
9016352821
|
|
Baaratamma
|
()
|
|
4
|
DORNAKAL
|
TS-32-008-006-006/010019
(PERUMANDLASANKEESA)
|
3632008000NRG24281120230890822
|
28/11/2023
|
Sulochana
|
3632008WL026633
|
Sulochana
|
50638101
|
SBIN0000DOP
|
503
|
503
|
Processed
|
01/01/2024
|
|
9016352899
|
|
Sulochana
|
()
|
|
5
|
DORNAKAL
|
TS-32-008-006-006/010019
(PERUMANDLASANKEESA)
|
3632008000NRG24281120230890821
|
28/11/2023
|
Venkatanarasayya
|
3632008WL026633
|
Venkatanarasayya
|
50638101
|
SBIN0000DOP
|
503
|
503
|
Processed
|
01/01/2024
|
|
9016352898
|
|
Venkatanarasayya
|
()
|
|
6
|
DORNAKAL
|
TS-32-008-006-006/010024
(PERUMANDLASANKEESA)
|
3632008000NRG24281120230890823
|
28/11/2023
|
Shankar
|
3632008WL026633
|
Shankar
|
50638101
|
SBIN0000DOP
|
403
|
403
|
Processed
|
01/01/2024
|
|
9016352790
|
|
Shankar
|
()
|
|
7
|
DORNAKAL
|
TS-32-008-006-006/010026
(PERUMANDLASANKEESA)
|
3632008000NRG24281120230890824
|
28/11/2023
|
Venkataramana
|
3632008WL026633
|
Venkataramana
|
50638101
|
SBIN0000DOP
|
503
|
503
|
Processed
|
01/01/2024
|
|
9016352900
|
|
Venkataramana
|
()
|
|
8
|
DORNAKAL
|
TS-32-008-006-006/010029
(PERUMANDLASANKEESA)
|
3632008000NRG24281120230890825
|
28/11/2023
|
Ramesh
|
3632008WL026633
|
Ramesh
|
50638101
|
SBIN0000DOP
|
503
|
503
|
Processed
|
01/01/2024
|
|
9016352822
|
|
Ramesh
|
()
|
|
9
|
DORNAKAL
|
TS-32-008-006-006/010046
(PERUMANDLASANKEESA)
|
3632008000NRG24281120230890826
|
28/11/2023
|
Badramma
|
3632008WL026633
|
Badramma
|
50638101
|
SBIN0000DOP
|
503
|
503
|
Processed
|
01/01/2024
|
|
9016352823
|
|
Badramma
|
()
|
|
10
|
DORNAKAL
|
TS-32-008-006-006/010047
(PERUMANDLASANKEESA)
|
3632008000NRG24281120230890827
|
28/11/2023
|
Shobarani
|
3632008WL026633
|
Shobarani
|
50638101
|
SBIN0000DOP
|
503
|
503
|
Processed
|
01/01/2024
|
|
9016352901
|
|
Shobarani
|
()
|
|
11
|
DORNAKAL
|
TS-32-008-006-006/010102
(PERUMANDLASANKEESA)
|
3632008000NRG24281120230890828
|
28/11/2023
|
Vijaya
|
3632008WL026633
|
Vijaya
|
50638101
|
SBIN0000DOP
|
403
|
403
|
Processed
|
01/01/2024
|
|
9016352902
|
|
Vijaya
|
()
|
|
12
|
DORNAKAL
|
TS-32-008-006-006/010105
(PERUMANDLASANKEESA)
|
3632008000NRG24281120230890830
|
28/11/2023
|
Sangamma
|
3632008WL026633
|
Sangamma
|
50638101
|
SBIN0000DOP
|
503
|
503
|
Processed
|
01/01/2024
|
|
9016352788
|
|
Sangamma
|
()
|
|
13
|
DORNAKAL
|
TS-32-008-006-006/010105
(PERUMANDLASANKEESA)
|
3632008000NRG24281120230890829
|
28/11/2023
|
Venkatanarasayya
|
3632008WL026633
|
Venkatanarasayya
|
50638101
|
SBIN0000DOP
|
503
|
503
|
Processed
|
01/01/2024
|
|
9016352789
|
|
Venkatanarasayya
|
()
|
|
14
|
DORNAKAL
|
TS-32-008-006-006/010125
(PERUMANDLASANKEESA)
|
3632008000NRG24281120230890831
|
28/11/2023
|
rajalaxkmi
|
3632008WL026633
|
rajalaxkmi
|
50638101
|
SBIN0000DOP
|
503
|
503
|
Processed
|
01/01/2024
|
|
9016352824
|
|
rajalaxkmi
|
()
|
|
15
|
DORNAKAL
|
TS-32-008-006-006/010158
(PERUMANDLASANKEESA)
|
3632008000NRG24281120230890832
|
28/11/2023
|
Krishnamoorti
|
3632008WL026633
|
Krishnamoorti
|
50638101
|
SBIN0000DOP
|
503
|
503
|
Processed
|
01/01/2024
|
|
9016352903
|
|
Krishnamoorti
|
()
|
|
16
|
DORNAKAL
|
TS-32-008-006-006/010197
(PERUMANDLASANKEESA)
|
3632008000NRG24281120230890833
|
28/11/2023
|
Swaaroopa
|
3632008WL026633
|
Swaaroopa
|
50638101
|
SBIN0000DOP
|
503
|
503
|
Processed
|
01/01/2024
|
|
9016352904
|
|
Swaaroopa
|
()
|
|
17
|
DORNAKAL
|
TS-32-008-006-006/010210
(PERUMANDLASANKEESA)
|
3632008000NRG24281120230890834
|
28/11/2023
|
lalita
|
3632008WL026633
|
lalita
|
50638101
|
SBIN0000DOP
|
403
|
403
|
Processed
|
01/01/2024
|
|
9016352937
|
|
lalita
|
()
|
|
18
|
DORNAKAL
|
TS-32-008-006-006/010235
(PERUMANDLASANKEESA)
|
3632008000NRG24281120230890835
|
28/11/2023
|
Kavita
|
3632008WL026633
|
Kavita
|
50638101
|
SBIN0000DOP
|
403
|
403
|
Processed
|
01/01/2024
|
|
9016352955
|
|
Kavita
|
()
|
|
19
|
DORNAKAL
|
TS-32-008-006-006/010263
(PERUMANDLASANKEESA)
|
3632008000NRG24281120230890837
|
28/11/2023
|
Raamredi
|
3632008WL026633
|
Raamredi
|
50638101
|
SBIN0000DOP
|
403
|
403
|
Processed
|
01/01/2024
|
|
9016352825
|
|
Raamredi
|
()
|
|
20
|
DORNAKAL
|
TS-32-008-006-006/010273
(PERUMANDLASANKEESA)
|
3632008000NRG24281120230890838
|
28/11/2023
|
sunitha
|
3632008WL026633
|
sunitha
|
50638101
|
SBIN0000DOP
|
403
|
403
|
Processed
|
01/01/2024
|
|
9016352964
|
|
sunitha
|
()
|
|
21
|
DORNAKAL
|
TS-32-008-006-006/010297
(PERUMANDLASANKEESA)
|
3632008000NRG24281120230890839
|
28/11/2023
|
Bhadramma
|
3632008WL026633
|
Bhadramma
|
50638101
|
SBIN0000DOP
|
503
|
503
|
Processed
|
01/01/2024
|
|
9016352905
|
|
Bhadramma
|
()
|
|
22
|
DORNAKAL
|
TS-32-008-006-006/010538
(PERUMANDLASANKEESA)
|
3632008000NRG24281120230890841
|
28/11/2023
|
Chinnavenkanna
|
3632008WL026633
|
Chinnavenkanna
|
50638101
|
SBIN0000DOP
|
403
|
403
|
Processed
|
01/01/2024
|
|
9016352787
|
|
Chinnavenkanna
|
()
|
|
23
|
DORNAKAL
|
TS-32-008-006-006/010539
(PERUMANDLASANKEESA)
|
3632008000NRG24281120230890842
|
28/11/2023
|
Lakshmi
|
3632008WL026633
|
Lakshmi
|
50638101
|
SBIN0000DOP
|
403
|
403
|
Processed
|
01/01/2024
|
|
9016352906
|
|
Lakshmi
|
()
|
|
24
|
DORNAKAL
|
TS-32-008-006-006/010540
(PERUMANDLASANKEESA)
|
3632008000NRG24281120230890843
|
28/11/2023
|
Nagesh
|
3632008WL026633
|
Nagesh
|
50638101
|
SBIN0000DOP
|
503
|
503
|
Processed
|
01/01/2024
|
|
9016352907
|
|
Nagesh
|
()
|
|
25
|
DORNAKAL
|
TS-32-008-006-006/010585
(PERUMANDLASANKEESA)
|
3632008000NRG24281120230890846
|
28/11/2023
|
Vemkanna
|
3632008WL026633
|
Vemkanna
|
50638101
|
SBIN0000DOP
|
503
|
503
|
Processed
|
01/01/2024
|
|
9016352908
|
|
Vemkanna
|
()
|
|
26
|
DORNAKAL
|
TS-32-008-006-006/010731
(PERUMANDLASANKEESA)
|
3632008000NRG24281120230890847
|
28/11/2023
|
Naresh
|
3632008WL026633
|
Naresh
|
50638101
|
SBIN0000DOP
|
503
|
503
|
Processed
|
01/01/2024
|
|
9016352909
|
|
Naresh
|
()
|
|
27
|
DORNAKAL
|
TS-32-008-006-006/010731
(PERUMANDLASANKEESA)
|
3632008000NRG24281120230890848
|
28/11/2023
|
Prameela
|
3632008WL026633
|
Prameela
|
50638101
|
SBIN0000DOP
|
403
|
403
|
Processed
|
01/01/2024
|
|
9016352910
|
|
Prameela
|
()
|
|
28
|
DORNAKAL
|
TS-32-008-006-006/010772
(PERUMANDLASANKEESA)
|
3632008000NRG24281120230890849
|
28/11/2023
|
marukondayya
|
3632008WL026633
|
marukondayya
|
50638101
|
SBIN0000DOP
|
503
|
503
|
Processed
|
01/01/2024
|
|
9016352956
|
|
marukondayya
|
()
|
|
29
|
DORNAKAL
|
TS-32-008-006-006/010784
(PERUMANDLASANKEESA)
|
3632008000NRG24281120230890851
|
28/11/2023
|
Laxmi
|
3632008WL026633
|
Laxmi
|
50638101
|
SBIN0000DOP
|
403
|
403
|
Processed
|
01/01/2024
|
|
9016352827
|
|
Laxmi
|
()
|
|
30
|
DORNAKAL
|
TS-32-008-006-006/010784
(PERUMANDLASANKEESA)
|
3632008000NRG24281120230890850
|
28/11/2023
|
Venkatappayya
|
3632008WL026633
|
Venkatappayya
|
50638101
|
SBIN0000DOP
|
403
|
403
|
Processed
|
01/01/2024
|
|
9016352826
|
|
Venkatappayya
|
()
|
|
31
|
DORNAKAL
|
TS-32-008-006-006/010796
(PERUMANDLASANKEESA)
|
3632008000NRG24281120230890853
|
28/11/2023
|
Swaroopa
|
3632008WL026633
|
Swaroopa
|
50638101
|
SBIN0000DOP
|
403
|
403
|
Processed
|
01/01/2024
|
|
9016352912
|
|
Swaroopa
|
()
|
|
32
|
DORNAKAL
|
TS-32-008-006-006/010796
(PERUMANDLASANKEESA)
|
3632008000NRG24281120230890852
|
28/11/2023
|
Upendar
|
3632008WL026633
|
Upendar
|
50638101
|
SBIN0000DOP
|
403
|
403
|
Processed
|
01/01/2024
|
|
9016352911
|
|
Upendar
|
()
|
|
33
|
DORNAKAL
|
TS-32-008-006-006/010797
(PERUMANDLASANKEESA)
|
3632008000NRG24281120230890854
|
28/11/2023
|
bhuxcirddy
|
3632008WL026633
|
bhuxcirddy
|
50638101
|
SBIN0000DOP
|
503
|
503
|
Processed
|
01/01/2024
|
|
9016352828
|
|
bhuxcirddy
|
()
|
|
34
|
DORNAKAL
|
TS-32-008-006-006/010815
(PERUMANDLASANKEESA)
|
3632008000NRG24281120230890855
|
28/11/2023
|
Raamulu
|
3632008WL026633
|
Raamulu
|
50638101
|
SBIN0000DOP
|
503
|
503
|
Processed
|
01/01/2024
|
|
9016352913
|
|
Raamulu
|
()
|
|
35
|
DORNAKAL
|
TS-32-008-006-006/010816
(PERUMANDLASANKEESA)
|
3632008000NRG24281120230890856
|
28/11/2023
|
Naagamma
|
3632008WL026633
|
Naagamma
|
50638101
|
SBIN0000DOP
|
503
|
503
|
Processed
|
01/01/2024
|
|
9016352914
|
|
Naagamma
|
()
|
|
36
|
DORNAKAL
|
TS-32-008-006-006/010832
(PERUMANDLASANKEESA)
|
3632008000NRG24281120230890857
|
28/11/2023
|
Bharat
|
3632008WL026633
|
Bharat
|
50638101
|
SBIN0000DOP
|
503
|
503
|
Processed
|
01/01/2024
|
|
9016352915
|
|
Bharat
|
()
|
|
37
|
DORNAKAL
|
TS-32-008-006-006/011090
(PERUMANDLASANKEESA)
|
3632008000NRG24281120230890858
|
28/11/2023
|
govardan
|
3632008WL026633
|
govardan
|
50638101
|
SBIN0000DOP
|
403
|
403
|
Processed
|
01/01/2024
|
|
9016352916
|
|
govardan
|
()
|
|
38
|
DORNAKAL
|
TS-32-008-006-006/011090
(PERUMANDLASANKEESA)
|
3632008000NRG24281120230890859
|
28/11/2023
|
sridevi
|
3632008WL026633
|
sridevi
|
50638101
|
SBIN0000DOP
|
503
|
503
|
Processed
|
01/01/2024
|
|
9016352831
|
|
sridevi
|
()
|
|
39
|
DORNAKAL
|
TS-32-008-006-006/011096
(PERUMANDLASANKEESA)
|
3632008000NRG24281120230890860
|
28/11/2023
|
Raamakrushna
|
3632008WL026633
|
Raamakrushna
|
50638101
|
SBIN0000DOP
|
201
|
201
|
Processed
|
01/01/2024
|
|
9016352917
|
|
Raamakrushna
|
()
|
|
40
|
DORNAKAL
|
TS-32-008-006-006/011102
(PERUMANDLASANKEESA)
|
3632008000NRG24281120230890861
|
28/11/2023
|
Venkanna
|
3632008WL026633
|
Venkanna
|
50638101
|
SBIN0000DOP
|
503
|
503
|
Processed
|
01/01/2024
|
|
9016352938
|
|
Venkanna
|
()
|
|
41
|
DORNAKAL
|
TS-32-008-006-006/011104
(PERUMANDLASANKEESA)
|
3632008000NRG24281120230890862
|
28/11/2023
|
Nagamani
|
3632008WL026633
|
Nagamani
|
50638101
|
SBIN0000DOP
|
503
|
503
|
Processed
|
01/01/2024
|
|
9016352963
|
|
Nagamani
|
()
|
|
42
|
DORNAKAL
|
TS-32-008-006-006/011114
(PERUMANDLASANKEESA)
|
3632008000NRG24281120230890863
|
28/11/2023
|
Venkataramana
|
3632008WL026633
|
Venkataramana
|
50638101
|
SBIN0000DOP
|
403
|
403
|
Processed
|
01/01/2024
|
|
9016352918
|
|
Venkataramana
|
()
|
|
43
|
DORNAKAL
|
TS-32-008-006-006/011134
(PERUMANDLASANKEESA)
|
3632008000NRG24281120230890864
|
28/11/2023
|
Rajyam
|
3632008WL026633
|
Rajyam
|
50638101
|
SBIN0000DOP
|
503
|
503
|
Processed
|
01/01/2024
|
|
9016352997
|
|
Rajyam
|
()
|
|
44
|
DORNAKAL
|
TS-32-008-006-006/011140
(PERUMANDLASANKEESA)
|
3632008000NRG24281120230890866
|
28/11/2023
|
Sandhya
|
3632008WL026633
|
Sandhya
|
50638101
|
SBIN0000DOP
|
503
|
503
|
Processed
|
01/01/2024
|
|
9016352919
|
|
Sandhya
|
()
|
|
45
|
DORNAKAL
|
TS-32-008-006-006/011142
(PERUMANDLASANKEESA)
|
3632008000NRG24281120230890867
|
28/11/2023
|
Mohinamma
|
3632008WL026633
|
Mohinamma
|
50638101
|
SBIN0000DOP
|
503
|
503
|
Processed
|
01/01/2024
|
|
9016352957
|
|
Mohinamma
|
()
|
|
46
|
DORNAKAL
|
TS-32-008-006-006/011169
(PERUMANDLASANKEESA)
|
3632008000NRG24281120230890868
|
28/11/2023
|
Rama Lachamma
|
3632008WL026633
|
Rama Lachamma
|
50638101
|
SBIN0000DOP
|
503
|
503
|
Processed
|
01/01/2024
|
|
9016352920
|
|
Rama Lachamma
|
()
|
|
47
|
DORNAKAL
|
TS-32-008-006-006/011174
(PERUMANDLASANKEESA)
|
3632008000NRG24281120230890869
|
28/11/2023
|
Srihari
|
3632008WL026633
|
Srihari
|
50638101
|
SBIN0000DOP
|
503
|
503
|
Processed
|
01/01/2024
|
|
9016352987
|
|
Srihari
|
()
|
|
48
|
DORNAKAL
|
TS-32-008-006-006/011201
(PERUMANDLASANKEESA)
|
3632008000NRG24281120230893073
|
28/11/2023
|
Ravi
|
3632008WL026699
|
Ravi
|
50638101
|
SBIN0000DOP
|
3808
|
3808
|
Processed
|
01/01/2024
|
|
9016352996
|
|
Ravi
|
()
|
|
49
|
DORNAKAL
|
TS-32-008-006-006/011212
(PERUMANDLASANKEESA)
|
3632008000NRG24281120230890870
|
28/11/2023
|
sarita
|
3632008WL026633
|
sarita
|
50638101
|
SBIN0000DOP
|
503
|
503
|
Processed
|
01/01/2024
|
|
9016352958
|
|
sarita
|
()
|
|
50
|
DORNAKAL
|
TS-32-008-006-006/011259
(PERUMANDLASANKEESA)
|
3632008000NRG24281120230890871
|
28/11/2023
|
Vijaya
|
3632008WL026633
|
Vijaya
|
50638101
|
SBIN0000DOP
|
201
|
201
|
Processed
|
01/01/2024
|
|
9016352970
|
|
Vijaya
|
()
|
|
51
|
DORNAKAL
|
TS-32-008-006-006/011277
(PERUMANDLASANKEESA)
|
3632008000NRG24281120230890872
|
28/11/2023
|
krushnna
|
3632008WL026633
|
krushnna
|
50638101
|
SBIN0000DOP
|
503
|
503
|
Processed
|
01/01/2024
|
|
9016352969
|
|
krushnna
|
()
|
|
52
|
DORNAKAL
|
TS-32-008-006-006/011285
(PERUMANDLASANKEESA)
|
3632008000NRG24281120230890873
|
28/11/2023
|
venkanna
|
3632008WL026633
|
venkanna
|
50638101
|
SBIN0000DOP
|
403
|
403
|
Processed
|
01/01/2024
|
|
9016352960
|
|
venkanna
|
()
|
|
53
|
DORNAKAL
|
TS-32-008-006-006/011295
(PERUMANDLASANKEESA)
|
3632008000NRG24281120230890875
|
28/11/2023
|
lallitha
|
3632008WL026633
|
lallitha
|
50638101
|
SBIN0000DOP
|
503
|
503
|
Processed
|
01/01/2024
|
|
9016352968
|
|
lallitha
|
()
|
|
54
|
DORNAKAL
|
TS-32-008-010-008/010002
(MULKALAPALLI)
|
3632008000NRG24281120230892313
|
28/11/2023
|
Chandrayya
|
3632008WL026679
|
Chandrayya
|
50638101
|
SBIN0000DOP
|
314
|
314
|
Processed
|
01/01/2024
|
|
9016352786
|
|
Chandrayya
|
()
|
|
55
|
DORNAKAL
|
TS-32-008-010-008/010074
(MULKALAPALLI)
|
3632008000NRG24281120230892314
|
28/11/2023
|
Keshavulu
|
3632008WL026679
|
Keshavulu
|
50638101
|
SBIN0000DOP
|
314
|
314
|
Processed
|
01/01/2024
|
|
9016352829
|
|
Keshavulu
|
()
|
|
56
|
DORNAKAL
|
TS-32-008-010-008/010077
(MULKALAPALLI)
|
3632008000NRG24281120230892315
|
28/11/2023
|
Veerabaabu
|
3632008WL026679
|
Veerabaabu
|
50638101
|
SBIN0000DOP
|
629
|
629
|
Processed
|
01/01/2024
|
|
9016352830
|
|
Veerabaabu
|
()
|
|
57
|
DORNAKAL
|
TS-32-008-010-008/010099
(MULKALAPALLI)
|
3632008000NRG24281120230892316
|
28/11/2023
|
Santu
|
3632008WL026679
|
Santu
|
50638101
|
SBIN0000DOP
|
629
|
629
|
Processed
|
01/01/2024
|
|
9016352930
|
|
Santu
|
()
|
|
58
|
DORNAKAL
|
TS-32-008-010-008/010119
(MULKALAPALLI)
|
3632008000NRG24281120230892317
|
28/11/2023
|
Chaand Bi
|
3632008WL026679
|
Chaand Bi
|
50638101
|
SBIN0000DOP
|
314
|
314
|
Processed
|
01/01/2024
|
|
9016352986
|
|
Chaand Bi
|
()
|
|
59
|
DORNAKAL
|
TS-32-008-010-008/010120
(MULKALAPALLI)
|
3632008000NRG24281120230891358
|
28/11/2023
|
Veerabhadram
|
3632008WL026648
|
Veerabhadram
|
50638101
|
SBIN0000DOP
|
1904
|
1904
|
Processed
|
01/01/2024
|
|
9016352931
|
|
Veerabhadram
|
()
|
|
60
|
DORNAKAL
|
TS-32-008-010-008/010131
(MULKALAPALLI)
|
3632008000NRG24281120230892319
|
28/11/2023
|
Maisayya
|
3632008WL026679
|
Maisayya
|
50638101
|
SBIN0000DOP
|
157
|
157
|
Processed
|
01/01/2024
|
|
9016352932
|
|
Maisayya
|
()
|
|
61
|
DORNAKAL
|
TS-32-008-010-008/010131
(MULKALAPALLI)
|
3632008000NRG24281120230892318
|
28/11/2023
|
Sattemma
|
3632008WL026679
|
Sattemma
|
50638101
|
SBIN0000DOP
|
629
|
629
|
Processed
|
01/01/2024
|
|
9016352998
|
|
Sattemma
|
()
|
|
62
|
DORNAKAL
|
TS-32-008-010-008/010133
(MULKALAPALLI)
|
3632008000NRG24281120230892321
|
28/11/2023
|
Nirmala
|
3632008WL026679
|
Nirmala
|
50638101
|
SBIN0000DOP
|
314
|
314
|
Processed
|
01/01/2024
|
|
9016352934
|
|
Nirmala
|
()
|
|
63
|
DORNAKAL
|
TS-32-008-010-008/010133
(MULKALAPALLI)
|
3632008000NRG24281120230892320
|
28/11/2023
|
Tirupayya
|
3632008WL026679
|
Tirupayya
|
50638101
|
SBIN0000DOP
|
314
|
314
|
Processed
|
01/01/2024
|
|
9016352933
|
|
Tirupayya
|
()
|
|
64
|
DORNAKAL
|
TS-32-008-010-008/010140
(MULKALAPALLI)
|
3632008000NRG24281120230892322
|
28/11/2023
|
Rangayya
|
3632008WL026679
|
Rangayya
|
50638101
|
SBIN0000DOP
|
629
|
629
|
Processed
|
01/01/2024
|
|
9016352935
|
|
Rangayya
|
()
|
|
65
|
DORNAKAL
|
TS-32-008-010-008/010153
(MULKALAPALLI)
|
3632008000NRG24281120230892323
|
28/11/2023
|
Venkatanaarayana
|
3632008WL026679
|
Venkatanaarayana
|
50638101
|
SBIN0000DOP
|
315
|
315
|
Processed
|
01/01/2024
|
|
9016352973
|
|
Venkatanaarayana
|
()
|
|
66
|
DORNAKAL
|
TS-32-008-010-008/010230
(MULKALAPALLI)
|
3632008000NRG24281120230892324
|
28/11/2023
|
Lakshmi Subhadra
|
3632008WL026679
|
Lakshmi Subhadra
|
50638101
|
SBIN0000DOP
|
629
|
629
|
Processed
|
01/01/2024
|
|
9016352944
|
|
Lakshmi Subhadra
|
()
|
|
67
|
DORNAKAL
|
TS-32-008-010-008/010231
(MULKALAPALLI)
|
3632008000NRG24281120230892325
|
28/11/2023
|
Mangamma
|
3632008WL026679
|
Mangamma
|
50638101
|
SBIN0000DOP
|
315
|
315
|
Processed
|
01/01/2024
|
|
9016352936
|
|
Mangamma
|
()
|
|
68
|
DORNAKAL
|
TS-32-008-010-008/010234
(MULKALAPALLI)
|
3632008000NRG24281120230892326
|
28/11/2023
|
Lingamma
|
3632008WL026679
|
Lingamma
|
50638101
|
SBIN0000DOP
|
629
|
629
|
Processed
|
01/01/2024
|
|
9016352982
|
|
Lingamma
|
()
|
|
69
|
DORNAKAL
|
TS-32-008-010-008/010246
(MULKALAPALLI)
|
3632008000NRG24281120230892327
|
28/11/2023
|
Baratamma
|
3632008WL026679
|
Baratamma
|
50638101
|
SBIN0000DOP
|
629
|
629
|
Processed
|
01/01/2024
|
|
9016352801
|
|
Baratamma
|
()
|
|
70
|
DORNAKAL
|
TS-32-008-010-008/010263
(MULKALAPALLI)
|
3632008000NRG24281120230891359
|
28/11/2023
|
Pandari
|
3632008WL026648
|
Pandari
|
50638101
|
SBIN0000DOP
|
544
|
544
|
Processed
|
01/01/2024
|
|
9016352940
|
|
Pandari
|
()
|
|
71
|
DORNAKAL
|
TS-32-008-010-008/010285
(MULKALAPALLI)
|
3632008000NRG24281120230891582
|
28/11/2023
|
Muralli
|
3632008WL026651
|
Muralli
|
50638101
|
SBIN0000DOP
|
1897
|
1897
|
Processed
|
01/01/2024
|
|
9016352983
|
|
Muralli
|
()
|
|
72
|
DORNAKAL
|
TS-32-008-010-008/010288
(MULKALAPALLI)
|
3632008000NRG24281120230892328
|
28/11/2023
|
Lakshmi
|
3632008WL026679
|
Lakshmi
|
50638101
|
SBIN0000DOP
|
629
|
629
|
Processed
|
01/01/2024
|
|
9016352800
|
|
Lakshmi
|
()
|
|
73
|
DORNAKAL
|
TS-32-008-010-008/010304
(MULKALAPALLI)
|
3632008000NRG24281120230892329
|
28/11/2023
|
Sangya
|
3632008WL026679
|
Sangya
|
50638101
|
SBIN0000DOP
|
629
|
629
|
Processed
|
01/01/2024
|
|
9016352799
|
|
Sangya
|
()
|
|
74
|
DORNAKAL
|
TS-32-008-010-008/010328
(MULKALAPALLI)
|
3632008000NRG24281120230892330
|
28/11/2023
|
Vajerbii
|
3632008WL026679
|
Vajerbii
|
50638101
|
SBIN0000DOP
|
629
|
629
|
Processed
|
01/01/2024
|
|
9016352798
|
|
Vajerbii
|
()
|
|
75
|
DORNAKAL
|
TS-32-008-010-008/010353
(MULKALAPALLI)
|
3632008000NRG24281120230892331
|
28/11/2023
|
Vasanta
|
3632008WL026679
|
Vasanta
|
50638101
|
SBIN0000DOP
|
315
|
315
|
Processed
|
01/01/2024
|
|
9016352965
|
|
Vasanta
|
()
|
|
76
|
DORNAKAL
|
TS-32-008-010-008/010361
(MULKALAPALLI)
|
3632008000NRG24281120230892332
|
28/11/2023
|
Swaroopa
|
3632008WL026679
|
Swaroopa
|
50638101
|
SBIN0000DOP
|
629
|
629
|
Processed
|
01/01/2024
|
|
9016352797
|
|
Swaroopa
|
()
|
|
77
|
DORNAKAL
|
TS-32-008-010-008/010425
(MULKALAPALLI)
|
3632008000NRG24281120230892333
|
28/11/2023
|
Anasoorya
|
3632008WL026679
|
Anasoorya
|
50638101
|
SBIN0000DOP
|
629
|
629
|
Processed
|
01/01/2024
|
|
9016352796
|
|
Anasoorya
|
()
|
|
78
|
DORNAKAL
|
TS-32-008-010-008/010426
(MULKALAPALLI)
|
3632008000NRG24281120230892334
|
28/11/2023
|
Biksham
|
3632008WL026679
|
Biksham
|
50638101
|
SBIN0000DOP
|
315
|
315
|
Processed
|
01/01/2024
|
|
9016352795
|
|
Biksham
|
()
|
|
79
|
DORNAKAL
|
TS-32-008-010-008/010451
(MULKALAPALLI)
|
3632008000NRG24281120230892335
|
28/11/2023
|
Kabeer Saaheb
|
3632008WL026679
|
Kabeer Saaheb
|
50638101
|
SBIN0000DOP
|
315
|
315
|
Processed
|
01/01/2024
|
|
9016352975
|
|
Kabeer Saaheb
|
()
|
|
80
|
DORNAKAL
|
TS-32-008-010-008/010460
(MULKALAPALLI)
|
3632008000NRG24281120230892336
|
28/11/2023
|
Rukkamma
|
3632008WL026679
|
Rukkamma
|
50638101
|
SBIN0000DOP
|
315
|
315
|
Processed
|
01/01/2024
|
|
9016352985
|
|
Rukkamma
|
()
|
|
81
|
DORNAKAL
|
TS-32-008-010-008/010535
(MULKALAPALLI)
|
3632008000NRG24281120230892338
|
28/11/2023
|
Anjayya
|
3632008WL026679
|
Anjayya
|
50638101
|
SBIN0000DOP
|
315
|
315
|
Processed
|
01/01/2024
|
|
9016352941
|
|
Anjayya
|
()
|
|
82
|
DORNAKAL
|
TS-32-008-010-008/010650
(MULKALAPALLI)
|
3632008000NRG24281120230892339
|
28/11/2023
|
Aanjaneyulu
|
3632008WL026679
|
Aanjaneyulu
|
50638101
|
SBIN0000DOP
|
629
|
629
|
Processed
|
01/01/2024
|
|
9016352794
|
|
Aanjaneyulu
|
()
|
|
83
|
DORNAKAL
|
TS-32-008-010-008/010685
(MULKALAPALLI)
|
3632008000NRG24281120230892340
|
28/11/2023
|
Imam Sab
|
3632008WL026679
|
Imam Sab
|
50638101
|
SBIN0000DOP
|
157
|
157
|
Processed
|
01/01/2024
|
|
9016352793
|
|
Imam Sab
|
()
|
|
84
|
DORNAKAL
|
TS-32-008-010-008/010698
(MULKALAPALLI)
|
3632008000NRG24281120230892341
|
28/11/2023
|
Guruvamma
|
3632008WL026679
|
Guruvamma
|
50638101
|
SBIN0000DOP
|
629
|
629
|
Processed
|
01/01/2024
|
|
9016352945
|
|
Guruvamma
|
()
|
|
85
|
DORNAKAL
|
TS-32-008-010-008/010717
(MULKALAPALLI)
|
3632008000NRG24281120230892342
|
28/11/2023
|
Premila
|
3632008WL026679
|
Premila
|
50638101
|
SBIN0000DOP
|
629
|
629
|
Processed
|
01/01/2024
|
|
9016352792
|
|
Premila
|
()
|
|
86
|
DORNAKAL
|
TS-32-008-010-008/010719
(MULKALAPALLI)
|
3632008000NRG24281120230891633
|
28/11/2023
|
Seetamma
|
3632008WL026657
|
Seetamma
|
50638101
|
SBIN0000DOP
|
530
|
530
|
Processed
|
01/01/2024
|
|
9016352791
|
|
Seetamma
|
()
|
|
87
|
DORNAKAL
|
TS-32-008-010-008/011262
(MULKALAPALLI)
|
3632008000NRG24281120230892343
|
28/11/2023
|
vijaya
|
3632008WL026679
|
vijaya
|
50638101
|
SBIN0000DOP
|
629
|
629
|
Processed
|
01/01/2024
|
|
9016352984
|
|
vijaya
|
()
|
|
88
|
DORNAKAL
|
TS-32-008-010-008/011515
(MULKALAPALLI)
|
3632008000NRG24281120230892344
|
28/11/2023
|
srinivas
|
3632008WL026679
|
srinivas
|
50638101
|
SBIN0000DOP
|
315
|
315
|
Processed
|
01/01/2024
|
|
9016352972
|
|
srinivas
|
()
|
|
89
|
DORNAKAL
|
TS-32-008-015-013/010061
(AMMAPALEM)
|
3632008000NRG24281120230890905
|
28/11/2023
|
Satyamma
|
3632008WL026635
|
Satyamma
|
50638101
|
SBIN0000DOP
|
589
|
589
|
Processed
|
01/01/2024
|
|
9016352811
|
|
Satyamma
|
()
|
|
90
|
DORNAKAL
|
TS-32-008-015-013/010063
(AMMAPALEM)
|
3632008000NRG24281120230890906
|
28/11/2023
|
Raajyam
|
3632008WL026635
|
Raajyam
|
50638101
|
SBIN0000DOP
|
340
|
340
|
Processed
|
01/01/2024
|
|
9016352810
|
|
Raajyam
|
()
|
|
91
|
DORNAKAL
|
TS-32-008-015-013/010065
(AMMAPALEM)
|
3632008000NRG24281120230890907
|
28/11/2023
|
Ramaa
|
3632008WL026635
|
Ramaa
|
50638101
|
SBIN0000DOP
|
515
|
515
|
Processed
|
01/01/2024
|
|
9016352809
|
|
Ramaa
|
()
|
|
92
|
DORNAKAL
|
TS-32-008-015-013/010066
(AMMAPALEM)
|
3632008000NRG24281120230890908
|
28/11/2023
|
Anasoorya
|
3632008WL026635
|
Anasoorya
|
50638101
|
SBIN0000DOP
|
619
|
619
|
Processed
|
01/01/2024
|
|
9016352808
|
|
Anasoorya
|
()
|
|
93
|
DORNAKAL
|
TS-32-008-015-013/010073
(AMMAPALEM)
|
3632008000NRG24281120230890909
|
28/11/2023
|
Saidulu
|
3632008WL026635
|
Saidulu
|
50638101
|
SBIN0000DOP
|
589
|
589
|
Processed
|
01/01/2024
|
|
9016352894
|
|
Saidulu
|
()
|
|
94
|
DORNAKAL
|
TS-32-008-015-013/010073
(AMMAPALEM)
|
3632008000NRG24281120230890910
|
28/11/2023
|
Venkatamma
|
3632008WL026635
|
Venkatamma
|
50638101
|
SBIN0000DOP
|
589
|
589
|
Processed
|
01/01/2024
|
|
9016352890
|
|
Venkatamma
|
()
|
|
95
|
DORNAKAL
|
TS-32-008-015-013/010083
(AMMAPALEM)
|
3632008000NRG24281120230890911
|
28/11/2023
|
Satyama
|
3632008WL026635
|
Satyama
|
50638101
|
SBIN0000DOP
|
589
|
589
|
Processed
|
01/01/2024
|
|
9016352807
|
|
Satyama
|
()
|
|
96
|
DORNAKAL
|
TS-32-008-015-013/010085
(AMMAPALEM)
|
3632008000NRG24281120230890912
|
28/11/2023
|
Ramana
|
3632008WL026635
|
Ramana
|
50638101
|
SBIN0000DOP
|
619
|
619
|
Processed
|
01/01/2024
|
|
9016352806
|
|
Ramana
|
()
|
|
97
|
DORNAKAL
|
TS-32-008-015-013/010097
(AMMAPALEM)
|
3632008000NRG24281120230890913
|
28/11/2023
|
Raani
|
3632008WL026635
|
Raani
|
50638101
|
SBIN0000DOP
|
491
|
491
|
Processed
|
01/01/2024
|
|
9016352980
|
|
Raani
|
()
|
|
98
|
DORNAKAL
|
TS-32-008-015-013/010104
(AMMAPALEM)
|
3632008000NRG24281120230890915
|
28/11/2023
|
Naagamani
|
3632008WL026635
|
Naagamani
|
50638101
|
SBIN0000DOP
|
589
|
589
|
Processed
|
01/01/2024
|
|
9016352805
|
|
Naagamani
|
()
|
|
99
|
DORNAKAL
|
TS-32-008-015-013/010104
(AMMAPALEM)
|
3632008000NRG24281120230890914
|
28/11/2023
|
Seeta Raamulu
|
3632008WL026635
|
Seeta Raamulu
|
50638101
|
SBIN0000DOP
|
589
|
589
|
Processed
|
01/01/2024
|
|
9016352962
|
|
Seeta Raamulu
|
()
|
|
100
|
DORNAKAL
|
TS-32-008-015-013/010136
(AMMAPALEM)
|
3632008000NRG24281120230890916
|
28/11/2023
|
Saidamma
|
3632008WL026635
|
Saidamma
|
50638101
|
SBIN0000DOP
|
589
|
589
|
Processed
|
01/01/2024
|
|
9016352804
|
|
Saidamma
|
()
|
|
101
|
DORNAKAL
|
TS-32-008-015-013/010136
(AMMAPALEM)
|
3632008000NRG24281120230890917
|
28/11/2023
|
VENKATESH
|
3632008WL026635
|
VENKATESH
|
50638101
|
SBIN0000DOP
|
567
|
567
|
Processed
|
01/01/2024
|
|
9016352971
|
|
VENKATESH
|
()
|
|
102
|
DORNAKAL
|
TS-32-008-015-013/010141
(AMMAPALEM)
|
3632008000NRG24281120230890918
|
28/11/2023
|
Ramesh
|
3632008WL026635
|
Ramesh
|
50638101
|
SBIN0000DOP
|
589
|
589
|
Processed
|
01/01/2024
|
|
9016352813
|
|
Ramesh
|
()
|
|
103
|
DORNAKAL
|
TS-32-008-015-013/010141
(AMMAPALEM)
|
3632008000NRG24281120230890919
|
28/11/2023
|
Subadra
|
3632008WL026635
|
Subadra
|
50638101
|
SBIN0000DOP
|
589
|
589
|
Processed
|
01/01/2024
|
|
9016352814
|
|
Subadra
|
()
|
|
104
|
DORNAKAL
|
TS-32-008-015-013/010147
(AMMAPALEM)
|
3632008000NRG24281120230890921
|
28/11/2023
|
Srihari
|
3632008WL026635
|
Srihari
|
50638101
|
SBIN0000DOP
|
491
|
491
|
Processed
|
01/01/2024
|
|
9016352978
|
|
Srihari
|
()
|
|
105
|
DORNAKAL
|
TS-32-008-015-013/010152
(AMMAPALEM)
|
3632008000NRG24281120230890922
|
28/11/2023
|
Saidamma
|
3632008WL026635
|
Saidamma
|
50638101
|
SBIN0000DOP
|
567
|
567
|
Processed
|
01/01/2024
|
|
9016352891
|
|
Saidamma
|
()
|
|
106
|
DORNAKAL
|
TS-32-008-015-013/010159
(AMMAPALEM)
|
3632008000NRG24281120230890924
|
28/11/2023
|
Kanakayya
|
3632008WL026635
|
Kanakayya
|
50638101
|
SBIN0000DOP
|
491
|
491
|
Processed
|
01/01/2024
|
|
9016352892
|
|
Kanakayya
|
()
|
|
107
|
DORNAKAL
|
TS-32-008-015-013/010173
(AMMAPALEM)
|
3632008000NRG24281120230890925
|
28/11/2023
|
Naagendra
|
3632008WL026635
|
Naagendra
|
50638101
|
SBIN0000DOP
|
340
|
340
|
Processed
|
01/01/2024
|
|
9016352815
|
|
Naagendra
|
()
|
|
108
|
DORNAKAL
|
TS-32-008-015-013/010212
(AMMAPALEM)
|
3632008000NRG24281120230890927
|
28/11/2023
|
Ramana
|
3632008WL026635
|
Ramana
|
50638101
|
SBIN0000DOP
|
491
|
491
|
Processed
|
01/01/2024
|
|
9016352803
|
|
Ramana
|
()
|
|
109
|
DORNAKAL
|
TS-32-008-015-013/010228
(AMMAPALEM)
|
3632008000NRG24281120230890928
|
28/11/2023
|
Lacchamma
|
3632008WL026635
|
Lacchamma
|
50638101
|
SBIN0000DOP
|
393
|
393
|
Processed
|
01/01/2024
|
|
9016352988
|
|
Lacchamma
|
()
|
|
110
|
DORNAKAL
|
TS-32-008-015-013/010340
(AMMAPALEM)
|
3632008000NRG24281120230890937
|
28/11/2023
|
Vijaya
|
3632008WL026635
|
Vijaya
|
50638101
|
SBIN0000DOP
|
567
|
567
|
Processed
|
01/01/2024
|
|
9016352802
|
|
Vijaya
|
()
|
|
111
|
DORNAKAL
|
TS-32-008-015-013/010361
(AMMAPALEM)
|
3632008000NRG24281120230890039
|
28/11/2023
|
Saavitri
|
3632008WL026597
|
Saavitri
|
50638101
|
SBIN0000DOP
|
1606
|
1606
|
Processed
|
01/01/2024
|
|
9016352895
|
|
Saavitri
|
()
|
|
112
|
DORNAKAL
|
TS-32-008-015-013/010367
(AMMAPALEM)
|
3632008000NRG24281120230890938
|
28/11/2023
|
Salamma
|
3632008WL026635
|
Salamma
|
50638101
|
SBIN0000DOP
|
589
|
589
|
Processed
|
01/01/2024
|
|
9016352816
|
|
Salamma
|
()
|
|
113
|
DORNAKAL
|
TS-32-008-015-013/010370
(AMMAPALEM)
|
3632008000NRG24281120230890939
|
28/11/2023
|
Bhaagyamma
|
3632008WL026635
|
Bhaagyamma
|
50638101
|
SBIN0000DOP
|
589
|
589
|
Processed
|
01/01/2024
|
|
9016352817
|
|
Bhaagyamma
|
()
|
|
114
|
DORNAKAL
|
TS-32-008-015-013/010372
(AMMAPALEM)
|
3632008000NRG24281120230890940
|
28/11/2023
|
Pullamma
|
3632008WL026635
|
Pullamma
|
50638101
|
SBIN0000DOP
|
567
|
567
|
Processed
|
01/01/2024
|
|
9016352818
|
|
Pullamma
|
()
|
|
115
|
DORNAKAL
|
TS-32-008-015-013/010383
(AMMAPALEM)
|
3632008000NRG24281120230890941
|
28/11/2023
|
Lacchamma
|
3632008WL026635
|
Lacchamma
|
50638101
|
SBIN0000DOP
|
589
|
589
|
Processed
|
01/01/2024
|
|
9016352819
|
|
Lacchamma
|
()
|
|
116
|
DORNAKAL
|
TS-32-008-015-013/010385
(AMMAPALEM)
|
3632008000NRG24281120230890040
|
28/11/2023
|
Lakshmi
|
3632008WL026597
|
Lakshmi
|
50638101
|
SBIN0000DOP
|
1606
|
1606
|
Processed
|
01/01/2024
|
|
9016352820
|
|
Lakshmi
|
()
|
|
117
|
DORNAKAL
|
TS-32-008-015-013/010407
(AMMAPALEM)
|
3632008000NRG24281120230890942
|
28/11/2023
|
Lakshmi
|
3632008WL026635
|
Lakshmi
|
50638101
|
SBIN0000DOP
|
491
|
491
|
Processed
|
01/01/2024
|
|
9016352893
|
|
Lakshmi
|
()
|
|
118
|
DORNAKAL
|
TS-32-008-015-013/010413
(AMMAPALEM)
|
3632008000NRG24281120230890943
|
28/11/2023
|
Gnaaneshwari
|
3632008WL026635
|
Gnaaneshwari
|
50638101
|
SBIN0000DOP
|
680
|
680
|
Processed
|
01/01/2024
|
|
9016352896
|
|
Gnaaneshwari
|
()
|
|
119
|
DORNAKAL
|
TS-32-008-015-013/010414
(AMMAPALEM)
|
3632008000NRG24281120230890944
|
28/11/2023
|
Seetayya
|
3632008WL026635
|
Seetayya
|
50638101
|
SBIN0000DOP
|
453
|
453
|
Processed
|
01/01/2024
|
|
9016352897
|
|
Seetayya
|
()
|
|
120
|
DORNAKAL
|
TS-32-008-015-013/010436
(AMMAPALEM)
|
3632008000NRG24281120230890945
|
28/11/2023
|
chitti
|
3632008WL026635
|
chitti
|
50638101
|
SBIN0000DOP
|
515
|
515
|
Processed
|
01/01/2024
|
|
9016352979
|
|
chitti
|
()
|
|
121
|
DORNAKAL
|
TS-32-008-015-013/010443
(AMMAPALEM)
|
3632008000NRG24281120230890946
|
28/11/2023
|
dukki
|
3632008WL026635
|
dukki
|
50638101
|
SBIN0000DOP
|
619
|
619
|
Processed
|
01/01/2024
|
|
9016352812
|
|
dukki
|
()
|
|
122
|
DORNAKAL
|
TS-32-008-015-013/010464
(AMMAPALEM)
|
3632008000NRG24281120230890948
|
28/11/2023
|
suguna
|
3632008WL026635
|
suguna
|
50638101
|
SBIN0000DOP
|
589
|
589
|
Processed
|
01/01/2024
|
|
9016352977
|
|
suguna
|
()
|
|
123
|
DORNAKAL
|
TS-32-008-016-013/030012
(BANJARA)
|
3632008000NRG24281120230890111
|
28/11/2023
|
Mallamma
|
3632008WL026600
|
Mallamma
|
50638101
|
SBIN0000DOP
|
960
|
960
|
Processed
|
01/01/2024
|
|
9016352946
|
|
Mallamma
|
()
|
|
124
|
DORNAKAL
|
TS-32-008-016-013/030016
(BANJARA)
|
3632008000NRG24281120230890112
|
28/11/2023
|
Venkatamma
|
3632008WL026600
|
Venkatamma
|
50638101
|
SBIN0000DOP
|
320
|
320
|
Processed
|
01/01/2024
|
|
9016352832
|
|
Venkatamma
|
()
|
|
125
|
DORNAKAL
|
TS-32-008-016-013/030019
(BANJARA)
|
3632008000NRG24281120230890113
|
28/11/2023
|
Maisayya
|
3632008WL026600
|
Maisayya
|
50638101
|
SBIN0000DOP
|
800
|
800
|
Processed
|
01/01/2024
|
|
9016352833
|
|
Maisayya
|
()
|
|
126
|
DORNAKAL
|
TS-32-008-016-013/030019
(BANJARA)
|
3632008000NRG24281120230890114
|
28/11/2023
|
Raamulamma
|
3632008WL026600
|
Raamulamma
|
50638101
|
SBIN0000DOP
|
960
|
960
|
Processed
|
01/01/2024
|
|
9016352834
|
|
Raamulamma
|
()
|
|
127
|
DORNAKAL
|
TS-32-008-016-013/030024
(BANJARA)
|
3632008000NRG24281120230890116
|
28/11/2023
|
Bhaagyamma
|
3632008WL026600
|
Bhaagyamma
|
50638101
|
SBIN0000DOP
|
960
|
960
|
Processed
|
01/01/2024
|
|
9016352947
|
|
Bhaagyamma
|
()
|
|
128
|
DORNAKAL
|
TS-32-008-016-013/030028
(BANJARA)
|
3632008000NRG24281120230890117
|
28/11/2023
|
Kamalamma
|
3632008WL026600
|
Kamalamma
|
50638101
|
SBIN0000DOP
|
640
|
640
|
Processed
|
01/01/2024
|
|
9016352835
|
|
Kamalamma
|
()
|
|
129
|
DORNAKAL
|
TS-32-008-016-013/030031
(BANJARA)
|
3632008000NRG24281120230890118
|
28/11/2023
|
Ellamma
|
3632008WL026600
|
Ellamma
|
50638101
|
SBIN0000DOP
|
480
|
480
|
Processed
|
01/01/2024
|
|
9016352836
|
|
Ellamma
|
()
|
|
130
|
DORNAKAL
|
TS-32-008-016-013/030033
(BANJARA)
|
3632008000NRG24281120230890119
|
28/11/2023
|
Raammoorti
|
3632008WL026600
|
Raammoorti
|
50638101
|
SBIN0000DOP
|
800
|
800
|
Processed
|
01/01/2024
|
|
9016352976
|
|
Raammoorti
|
()
|
|
131
|
DORNAKAL
|
TS-32-008-016-013/030037
(BANJARA)
|
3632008000NRG24281120230890120
|
28/11/2023
|
Venkatamma
|
3632008WL026600
|
Venkatamma
|
50638101
|
SBIN0000DOP
|
960
|
960
|
Processed
|
01/01/2024
|
|
9016352837
|
|
Venkatamma
|
()
|
|
132
|
DORNAKAL
|
TS-32-008-016-013/030043
(BANJARA)
|
3632008000NRG24281120230890043
|
28/11/2023
|
Saavitramma
|
3632008WL026599
|
Saavitramma
|
50638101
|
SBIN0000DOP
|
870
|
870
|
Processed
|
01/01/2024
|
|
9016352948
|
|
Saavitramma
|
()
|
|
133
|
DORNAKAL
|
TS-32-008-016-013/030044
(BANJARA)
|
3632008000NRG24281120230890124
|
28/11/2023
|
Sandhya
|
3632008WL026600
|
Sandhya
|
50638101
|
SBIN0000DOP
|
632
|
632
|
Processed
|
01/01/2024
|
|
9016352839
|
|
Sandhya
|
()
|
|
134
|
DORNAKAL
|
TS-32-008-016-013/030044
(BANJARA)
|
3632008000NRG24281120230890123
|
28/11/2023
|
Venkanna
|
3632008WL026600
|
Venkanna
|
50638101
|
SBIN0000DOP
|
474
|
474
|
Processed
|
01/01/2024
|
|
9016352838
|
|
Venkanna
|
()
|
|
135
|
DORNAKAL
|
TS-32-008-016-013/030047
(BANJARA)
|
3632008000NRG24281120230890044
|
28/11/2023
|
Tirupamma
|
3632008WL026599
|
Tirupamma
|
50638101
|
SBIN0000DOP
|
1015
|
1015
|
Processed
|
01/01/2024
|
|
9016352840
|
|
Tirupamma
|
()
|
|
136
|
DORNAKAL
|
TS-32-008-016-013/030052
(BANJARA)
|
3632008000NRG24281120230890127
|
28/11/2023
|
Karna
|
3632008WL026600
|
Karna
|
50638101
|
SBIN0000DOP
|
474
|
474
|
Processed
|
01/01/2024
|
|
9016352841
|
|
Karna
|
()
|
|
137
|
DORNAKAL
|
TS-32-008-016-013/030057
(BANJARA)
|
3632008000NRG24281120230890046
|
28/11/2023
|
Mallikamba
|
3632008WL026599
|
Mallikamba
|
50638101
|
SBIN0000DOP
|
870
|
870
|
Processed
|
01/01/2024
|
|
9016352994
|
|
Mallikamba
|
()
|
|
138
|
DORNAKAL
|
TS-32-008-016-013/030062
(BANJARA)
|
3632008000NRG24281120230890048
|
28/11/2023
|
Mallishwari
|
3632008WL026599
|
Mallishwari
|
50638101
|
SBIN0000DOP
|
725
|
725
|
Processed
|
01/01/2024
|
|
9016352949
|
|
Mallishwari
|
()
|
|
139
|
DORNAKAL
|
TS-32-008-016-013/030063
(BANJARA)
|
3632008000NRG24281120230890128
|
28/11/2023
|
Mutamma
|
3632008WL026600
|
Mutamma
|
50638101
|
SBIN0000DOP
|
160
|
160
|
Processed
|
01/01/2024
|
|
9016352842
|
|
Mutamma
|
()
|
|
140
|
DORNAKAL
|
TS-32-008-016-013/030067
(BANJARA)
|
3632008000NRG24281120230890129
|
28/11/2023
|
Badra
|
3632008WL026600
|
Badra
|
50638101
|
SBIN0000DOP
|
480
|
480
|
Processed
|
01/01/2024
|
|
9016352843
|
|
Badra
|
()
|
|
141
|
DORNAKAL
|
TS-32-008-016-013/030069
(BANJARA)
|
3632008000NRG24281120230890130
|
28/11/2023
|
Peeramma
|
3632008WL026600
|
Peeramma
|
50638101
|
SBIN0000DOP
|
960
|
960
|
Processed
|
01/01/2024
|
|
9016352844
|
|
Peeramma
|
()
|
|
142
|
DORNAKAL
|
TS-32-008-016-013/030070
(BANJARA)
|
3632008000NRG24281120230890050
|
28/11/2023
|
Krishnayya
|
3632008WL026599
|
Krishnayya
|
50638101
|
SBIN0000DOP
|
145
|
145
|
Processed
|
01/01/2024
|
|
9016352845
|
|
Krishnayya
|
()
|
|
143
|
DORNAKAL
|
TS-32-008-016-013/030073
(BANJARA)
|
3632008000NRG24281120230890051
|
28/11/2023
|
saidamma
|
3632008WL026599
|
saidamma
|
50638101
|
SBIN0000DOP
|
1015
|
1015
|
Processed
|
01/01/2024
|
|
9016352846
|
|
saidamma
|
()
|
|
144
|
DORNAKAL
|
TS-32-008-016-013/030074
(BANJARA)
|
3632008000NRG24281120230890052
|
28/11/2023
|
Lakshmi
|
3632008WL026599
|
Lakshmi
|
50638101
|
SBIN0000DOP
|
725
|
725
|
Processed
|
01/01/2024
|
|
9016352847
|
|
Lakshmi
|
()
|
|
145
|
DORNAKAL
|
TS-32-008-016-013/030079
(BANJARA)
|
3632008000NRG24281120230890054
|
28/11/2023
|
Lingamma
|
3632008WL026599
|
Lingamma
|
50638101
|
SBIN0000DOP
|
870
|
870
|
Processed
|
01/01/2024
|
|
9016352849
|
|
Lingamma
|
()
|
|
146
|
DORNAKAL
|
TS-32-008-016-013/030079
(BANJARA)
|
3632008000NRG24281120230890053
|
28/11/2023
|
Naageshwararao
|
3632008WL026599
|
Naageshwararao
|
50638101
|
SBIN0000DOP
|
1015
|
1015
|
Processed
|
01/01/2024
|
|
9016352848
|
|
Naageshwararao
|
()
|
|
147
|
DORNAKAL
|
TS-32-008-016-013/030081
(BANJARA)
|
3632008000NRG24281120230890056
|
28/11/2023
|
saavitramma
|
3632008WL026599
|
saavitramma
|
50638101
|
SBIN0000DOP
|
1015
|
1015
|
Processed
|
01/01/2024
|
|
9016352851
|
|
saavitramma
|
()
|
|
148
|
DORNAKAL
|
TS-32-008-016-013/030081
(BANJARA)
|
3632008000NRG24281120230890055
|
28/11/2023
|
Uma
|
3632008WL026599
|
Uma
|
50638101
|
SBIN0000DOP
|
1015
|
1015
|
Processed
|
01/01/2024
|
|
9016352850
|
|
Uma
|
()
|
|
149
|
DORNAKAL
|
TS-32-008-016-013/030084
(BANJARA)
|
3632008000NRG24281120230890057
|
28/11/2023
|
padhma
|
3632008WL026599
|
padhma
|
50638101
|
SBIN0000DOP
|
1015
|
1015
|
Processed
|
01/01/2024
|
|
9016352852
|
|
padhma
|
()
|
|
150
|
DORNAKAL
|
TS-32-008-016-013/030086
(BANJARA)
|
3632008000NRG24281120230890058
|
28/11/2023
|
Dhanamma
|
3632008WL026599
|
Dhanamma
|
50638101
|
SBIN0000DOP
|
870
|
870
|
Processed
|
01/01/2024
|
|
9016352853
|
|
Dhanamma
|
()
|
|
151
|
DORNAKAL
|
TS-32-008-016-013/030089
(BANJARA)
|
3632008000NRG24281120230890131
|
28/11/2023
|
Venkamma
|
3632008WL026600
|
Venkamma
|
50638101
|
SBIN0000DOP
|
960
|
960
|
Processed
|
01/01/2024
|
|
9016352950
|
|
Venkamma
|
()
|
|
152
|
DORNAKAL
|
TS-32-008-016-013/030095
(BANJARA)
|
3632008000NRG24281120230890059
|
28/11/2023
|
Samadanam
|
3632008WL026599
|
Samadanam
|
50638101
|
SBIN0000DOP
|
870
|
870
|
Processed
|
01/01/2024
|
|
9016352854
|
|
Samadanam
|
()
|
|
153
|
DORNAKAL
|
TS-32-008-016-013/030099
(BANJARA)
|
3632008000NRG24281120230890060
|
28/11/2023
|
Padma
|
3632008WL026599
|
Padma
|
50638101
|
SBIN0000DOP
|
1015
|
1015
|
Processed
|
01/01/2024
|
|
9016352855
|
|
Padma
|
()
|
|
154
|
DORNAKAL
|
TS-32-008-016-013/030099
(BANJARA)
|
3632008000NRG24281120230890061
|
28/11/2023
|
Raamu
|
3632008WL026599
|
Raamu
|
50638101
|
SBIN0000DOP
|
145
|
145
|
Processed
|
01/01/2024
|
|
9016352856
|
|
Raamu
|
()
|
|
155
|
DORNAKAL
|
TS-32-008-016-013/030100
(BANJARA)
|
3632008000NRG24281120230890062
|
28/11/2023
|
Lakshmanaraavu
|
3632008WL026599
|
Lakshmanaraavu
|
50638101
|
SBIN0000DOP
|
1015
|
1015
|
Processed
|
01/01/2024
|
|
9016352857
|
|
Lakshmanaraavu
|
()
|
|
156
|
DORNAKAL
|
TS-32-008-016-013/030104
(BANJARA)
|
3632008000NRG24281120230890132
|
28/11/2023
|
Krishnayya
|
3632008WL026600
|
Krishnayya
|
50638101
|
SBIN0000DOP
|
474
|
474
|
Processed
|
01/01/2024
|
|
9016352858
|
|
Krishnayya
|
()
|
|
157
|
DORNAKAL
|
TS-32-008-016-013/030104
(BANJARA)
|
3632008000NRG24281120230890133
|
28/11/2023
|
Upendra
|
3632008WL026600
|
Upendra
|
50638101
|
SBIN0000DOP
|
632
|
632
|
Processed
|
01/01/2024
|
|
9016352859
|
|
Upendra
|
()
|
|
158
|
DORNAKAL
|
TS-32-008-016-013/030105
(BANJARA)
|
3632008000NRG24281120230890063
|
28/11/2023
|
Guravamma
|
3632008WL026599
|
Guravamma
|
50638101
|
SBIN0000DOP
|
1015
|
1015
|
Processed
|
01/01/2024
|
|
9016352860
|
|
Guravamma
|
()
|
|
159
|
DORNAKAL
|
TS-32-008-016-013/030108
(BANJARA)
|
3632008000NRG24281120230890134
|
28/11/2023
|
Naagamani
|
3632008WL026600
|
Naagamani
|
50638101
|
SBIN0000DOP
|
632
|
632
|
Processed
|
01/01/2024
|
|
9016352861
|
|
Naagamani
|
()
|
|
160
|
DORNAKAL
|
TS-32-008-016-013/030114
(BANJARA)
|
3632008000NRG24281120230890064
|
28/11/2023
|
Sooramma
|
3632008WL026599
|
Sooramma
|
50638101
|
SBIN0000DOP
|
290
|
290
|
Processed
|
01/01/2024
|
|
9016352862
|
|
Sooramma
|
()
|
|
161
|
DORNAKAL
|
TS-32-008-016-013/030117
(BANJARA)
|
3632008000NRG24281120230890137
|
28/11/2023
|
Venkanna
|
3632008WL026600
|
Venkanna
|
50638101
|
SBIN0000DOP
|
640
|
640
|
Processed
|
01/01/2024
|
|
9016352863
|
|
Venkanna
|
()
|
|
162
|
DORNAKAL
|
TS-32-008-016-013/030120
(BANJARA)
|
3632008000NRG24281120230890065
|
28/11/2023
|
Sulochana
|
3632008WL026599
|
Sulochana
|
50638101
|
SBIN0000DOP
|
1015
|
1015
|
Processed
|
01/01/2024
|
|
9016352951
|
|
Sulochana
|
()
|
|
163
|
DORNAKAL
|
TS-32-008-016-013/030121
(BANJARA)
|
3632008000NRG24281120230890139
|
28/11/2023
|
Kotamma
|
3632008WL026600
|
Kotamma
|
50638101
|
SBIN0000DOP
|
800
|
800
|
Processed
|
01/01/2024
|
|
9016352952
|
|
Kotamma
|
()
|
|
164
|
DORNAKAL
|
TS-32-008-016-013/030125
(BANJARA)
|
3632008000NRG24281120230890067
|
28/11/2023
|
sandeep
|
3632008WL026599
|
sandeep
|
50638101
|
SBIN0000DOP
|
1015
|
1015
|
Processed
|
01/01/2024
|
|
9016352864
|
|
sandeep
|
()
|
|
165
|
DORNAKAL
|
TS-32-008-016-013/030134
(BANJARA)
|
3632008000NRG24281120230890069
|
28/11/2023
|
Uma
|
3632008WL026599
|
Uma
|
50638101
|
SBIN0000DOP
|
1015
|
1015
|
Processed
|
01/01/2024
|
|
9016352865
|
|
Uma
|
()
|
|
166
|
DORNAKAL
|
TS-32-008-016-013/030137
(BANJARA)
|
3632008000NRG24281120230890070
|
28/11/2023
|
Raamulamma
|
3632008WL026599
|
Raamulamma
|
50638101
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
9016352866
|
|
Raamulamma
|
()
|
|
167
|
DORNAKAL
|
TS-32-008-016-013/030146
(BANJARA)
|
3632008000NRG24281120230890071
|
28/11/2023
|
Padma
|
3632008WL026599
|
Padma
|
50638101
|
SBIN0000DOP
|
900
|
900
|
Processed
|
01/01/2024
|
|
9016352867
|
|
Padma
|
()
|
|
168
|
DORNAKAL
|
TS-32-008-016-013/030147
(BANJARA)
|
3632008000NRG24281120230890072
|
28/11/2023
|
Raamulamma
|
3632008WL026599
|
Raamulamma
|
50638101
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
9016352868
|
|
Raamulamma
|
()
|
|
169
|
DORNAKAL
|
TS-32-008-016-013/030148
(BANJARA)
|
3632008000NRG24281120230890141
|
28/11/2023
|
Laxmi
|
3632008WL026600
|
Laxmi
|
50638101
|
SBIN0000DOP
|
800
|
800
|
Processed
|
01/01/2024
|
|
9016352869
|
|
Laxmi
|
()
|
|
170
|
DORNAKAL
|
TS-32-008-016-013/030151
(BANJARA)
|
3632008000NRG24281120230890073
|
28/11/2023
|
Guruvamma
|
3632008WL026599
|
Guruvamma
|
50638101
|
SBIN0000DOP
|
900
|
900
|
Processed
|
01/01/2024
|
|
9016352870
|
|
Guruvamma
|
()
|
|
171
|
DORNAKAL
|
TS-32-008-016-013/030153
(BANJARA)
|
3632008000NRG24281120230890074
|
28/11/2023
|
Manemma
|
3632008WL026599
|
Manemma
|
50638101
|
SBIN0000DOP
|
450
|
450
|
Processed
|
01/01/2024
|
|
9016352871
|
|
Manemma
|
()
|
|
172
|
DORNAKAL
|
TS-32-008-016-013/030165
(BANJARA)
|
3632008000NRG24281120230890076
|
28/11/2023
|
Janaardan
|
3632008WL026599
|
Janaardan
|
50638101
|
SBIN0000DOP
|
150
|
150
|
Processed
|
01/01/2024
|
|
9016352993
|
|
Janaardan
|
()
|
|
173
|
DORNAKAL
|
TS-32-008-016-013/030192
(BANJARA)
|
3632008000NRG24281120230890077
|
28/11/2023
|
Padma
|
3632008WL026599
|
Padma
|
50638101
|
SBIN0000DOP
|
900
|
900
|
Processed
|
01/01/2024
|
|
9016352872
|
|
Padma
|
()
|
|
174
|
DORNAKAL
|
TS-32-008-016-013/030193
(BANJARA)
|
3632008000NRG24281120230890078
|
28/11/2023
|
Subadra
|
3632008WL026599
|
Subadra
|
50638101
|
SBIN0000DOP
|
760
|
760
|
Processed
|
01/01/2024
|
|
9016352873
|
|
Subadra
|
()
|
|
175
|
DORNAKAL
|
TS-32-008-016-013/030196
(BANJARA)
|
3632008000NRG24281120230890079
|
28/11/2023
|
Naagaraju
|
3632008WL026599
|
Naagaraju
|
50638101
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
9016352874
|
|
Naagaraju
|
()
|
|
176
|
DORNAKAL
|
TS-32-008-016-013/030196
(BANJARA)
|
3632008000NRG24281120230890080
|
28/11/2023
|
Radhika
|
3632008WL026599
|
Radhika
|
50638101
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
9016352875
|
|
Radhika
|
()
|
|
177
|
DORNAKAL
|
TS-32-008-016-013/030198
(BANJARA)
|
3632008000NRG24281120230890081
|
28/11/2023
|
Vijaya
|
3632008WL026599
|
Vijaya
|
50638101
|
SBIN0000DOP
|
320
|
320
|
Processed
|
01/01/2024
|
|
9016352992
|
|
Vijaya
|
()
|
|
178
|
DORNAKAL
|
TS-32-008-016-013/030201
(BANJARA)
|
3632008000NRG24281120230890082
|
28/11/2023
|
Lachhayya
|
3632008WL026599
|
Lachhayya
|
50638101
|
SBIN0000DOP
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9016352876
|
|
Lachhayya
|
()
|
|
179
|
DORNAKAL
|
TS-32-008-016-013/030201
(BANJARA)
|
3632008000NRG24281120230890083
|
28/11/2023
|
Padma
|
3632008WL026599
|
Padma
|
50638101
|
SBIN0000DOP
|
320
|
320
|
Processed
|
01/01/2024
|
|
9016352953
|
|
Padma
|
()
|
|
180
|
DORNAKAL
|
TS-32-008-016-013/030202
(BANJARA)
|
3632008000NRG24281120230890084
|
28/11/2023
|
Anjamma
|
3632008WL026599
|
Anjamma
|
50638101
|
SBIN0000DOP
|
640
|
640
|
Processed
|
01/01/2024
|
|
9016352877
|
|
Anjamma
|
()
|
|
181
|
DORNAKAL
|
TS-32-008-016-013/030204
(BANJARA)
|
3632008000NRG24281120230890085
|
28/11/2023
|
Uma
|
3632008WL026599
|
Uma
|
50638101
|
SBIN0000DOP
|
760
|
760
|
Processed
|
01/01/2024
|
|
9016352878
|
|
Uma
|
()
|
|
182
|
DORNAKAL
|
TS-32-008-016-013/030213
(BANJARA)
|
3632008000NRG24281120230890142
|
28/11/2023
|
Raamaiah
|
3632008WL026600
|
Raamaiah
|
50638101
|
SBIN0000DOP
|
800
|
800
|
Processed
|
01/01/2024
|
|
9016352879
|
|
Raamaiah
|
()
|
|
183
|
DORNAKAL
|
TS-32-008-016-013/030226
(BANJARA)
|
3632008000NRG24281120230890086
|
28/11/2023
|
Ramana
|
3632008WL026599
|
Ramana
|
50638101
|
SBIN0000DOP
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9016352880
|
|
Ramana
|
()
|
|
184
|
DORNAKAL
|
TS-32-008-016-013/030233
(BANJARA)
|
3632008000NRG24281120230890089
|
28/11/2023
|
Ramesh
|
3632008WL026599
|
Ramesh
|
50638101
|
SBIN0000DOP
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9016352881
|
|
Ramesh
|
()
|
|
185
|
DORNAKAL
|
TS-32-008-016-013/030259
(BANJARA)
|
3632008000NRG24281120230890145
|
28/11/2023
|
Padma
|
3632008WL026600
|
Padma
|
50638101
|
SBIN0000DOP
|
960
|
960
|
Processed
|
01/01/2024
|
|
9016352882
|
|
Padma
|
()
|
|
186
|
DORNAKAL
|
TS-32-008-016-013/030263
(BANJARA)
|
3632008000NRG24281120230890090
|
28/11/2023
|
Naagamani
|
3632008WL026599
|
Naagamani
|
50638101
|
SBIN0000DOP
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9016352991
|
|
Naagamani
|
()
|
|
187
|
DORNAKAL
|
TS-32-008-016-013/030267
(BANJARA)
|
3632008000NRG24281120230890092
|
28/11/2023
|
Raam Narsamma
|
3632008WL026599
|
Raam Narsamma
|
50638101
|
SBIN0000DOP
|
900
|
900
|
Processed
|
01/01/2024
|
|
9016352990
|
|
Raam Narsamma
|
()
|
|
188
|
DORNAKAL
|
TS-32-008-016-013/030269
(BANJARA)
|
3632008000NRG24281120230890093
|
28/11/2023
|
Picchamma
|
3632008WL026599
|
Picchamma
|
50638101
|
SBIN0000DOP
|
300
|
300
|
Processed
|
01/01/2024
|
|
9016352883
|
|
Picchamma
|
()
|
|
189
|
DORNAKAL
|
TS-32-008-016-013/030275
(BANJARA)
|
3632008000NRG24281120230890094
|
28/11/2023
|
Lacchamma
|
3632008WL026599
|
Lacchamma
|
50638101
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
9016352884
|
|
Lacchamma
|
()
|
|
190
|
DORNAKAL
|
TS-32-008-016-013/030284
(BANJARA)
|
3632008000NRG24281120230890095
|
28/11/2023
|
Laxmanrao
|
3632008WL026599
|
Laxmanrao
|
50638101
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
9016352885
|
|
Laxmanrao
|
()
|
|
191
|
DORNAKAL
|
TS-32-008-016-013/030285
(BANJARA)
|
3632008000NRG24281120230890096
|
28/11/2023
|
Nagamani
|
3632008WL026599
|
Nagamani
|
50638101
|
SBIN0000DOP
|
760
|
760
|
Processed
|
01/01/2024
|
|
9016352886
|
|
Nagamani
|
()
|
|
192
|
DORNAKAL
|
TS-32-008-016-013/030291
(BANJARA)
|
3632008000NRG24281120230890097
|
28/11/2023
|
Sathyavati
|
3632008WL026599
|
Sathyavati
|
50638101
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
9016352954
|
|
Sathyavati
|
()
|
|
193
|
DORNAKAL
|
TS-32-008-016-013/030293
(BANJARA)
|
3632008000NRG24281120230890099
|
28/11/2023
|
Krishanayya
|
3632008WL026599
|
Krishanayya
|
50638101
|
SBIN0000DOP
|
1036
|
1036
|
Processed
|
01/01/2024
|
|
9016352888
|
|
Krishanayya
|
()
|
|
194
|
DORNAKAL
|
TS-32-008-016-013/030293
(BANJARA)
|
3632008000NRG24281120230890098
|
28/11/2023
|
Sayamma
|
3632008WL026599
|
Sayamma
|
50638101
|
SBIN0000DOP
|
1036
|
1036
|
Processed
|
01/01/2024
|
|
9016352887
|
|
Sayamma
|
()
|
|
195
|
DORNAKAL
|
TS-32-008-016-013/030373
(BANJARA)
|
3632008000NRG24281120230890101
|
28/11/2023
|
naveen
|
3632008WL026599
|
naveen
|
50638101
|
SBIN0000DOP
|
444
|
444
|
Processed
|
01/01/2024
|
|
9016352889
|
|
naveen
|
()
|
|
196
|
DORNAKAL
|
TS-32-008-016-013/030381
(BANJARA)
|
3632008000NRG24281120230890102
|
28/11/2023
|
nageswarao
|
3632008WL026599
|
nageswarao
|
50638101
|
SBIN0000DOP
|
592
|
592
|
Processed
|
01/01/2024
|
|
9016352989
|
|
nageswarao
|
()
|
|
197
|
DORNAKAL
|
TS-32-008-016-013/030386
(BANJARA)
|
3632008000NRG24281120230890103
|
28/11/2023
|
Neelamma
|
3632008WL026599
|
Neelamma
|
50638101
|
SBIN0000DOP
|
900
|
900
|
Processed
|
01/01/2024
|
|
9016352966
|
|
Neelamma
|
()
|
|
198
|
DORNAKAL
|
TS-32-008-016-013/030388
(BANJARA)
|
3632008000NRG24281120230890104
|
28/11/2023
|
Iliah
|
3632008WL026599
|
Iliah
|
50638101
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
9016352967
|
|
Iliah
|
()
|
|
199
|
DORNAKAL
|
TS-32-008-028-001/060001
(PAKIRATHANDA)
|
3632008000NRG24281120230889876
|
28/11/2023
|
Eerya
|
3632008WL026588
|
Eerya
|
50638101
|
SBIN0000DOP
|
611
|
611
|
Processed
|
01/01/2024
|
|
9016352974
|
|
Eerya
|
()
|
|
200
|
DORNAKAL
|
TS-32-008-032-001/010113
(THODELA GUDEM)
|
3632008000NRG24281120230892005
|
28/11/2023
|
Venkatamma
|
3632008WL026670
|
Venkatamma
|
50638101
|
SBIN0000DOP
|
1589
|
1589
|
Processed
|
01/01/2024
|
|
9016352943
|
|
Venkatamma
|
()
|
|
201
|
DORNAKAL
|
TS-32-008-032-001/020157
(THODELA GUDEM)
|
3632008000NRG24281120230892647
|
28/11/2023
|
Sreenivaas
|
3632008WL026692
|
Sreenivaas
|
50638101
|
SBIN0000DOP
|
628
|
628
|
Processed
|
01/01/2024
|
|
9016352924
|
|
Sreenivaas
|
()
|
|
202
|
DORNAKAL
|
TS-32-008-032-001/020157
(THODELA GUDEM)
|
3632008000NRG24281120230892648
|
28/11/2023
|
Upendra
|
3632008WL026692
|
Upendra
|
50638101
|
SBIN0000DOP
|
785
|
785
|
Processed
|
01/01/2024
|
|
9016352925
|
|
Upendra
|
()
|
|
203
|
DORNAKAL
|
TS-32-008-032-001/020181
(THODELA GUDEM)
|
3632008000NRG24281120230892652
|
28/11/2023
|
Pushpa
|
3632008WL026692
|
Pushpa
|
50638101
|
SBIN0000DOP
|
942
|
942
|
Processed
|
01/01/2024
|
|
9016352923
|
|
Pushpa
|
()
|
|
204
|
DORNAKAL
|
TS-32-008-032-001/020219
(THODELA GUDEM)
|
3632008000NRG24281120230892010
|
28/11/2023
|
Mahalaxmi
|
3632008WL026670
|
Mahalaxmi
|
50638101
|
SBIN0000DOP
|
1059
|
1059
|
Processed
|
01/01/2024
|
|
9016352927
|
|
Mahalaxmi
|
()
|
|
205
|
DORNAKAL
|
TS-32-008-032-001/020219
(THODELA GUDEM)
|
3632008000NRG24281120230892011
|
28/11/2023
|
Prasad
|
3632008WL026670
|
Prasad
|
50638101
|
SBIN0000DOP
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
9016352929
|
|
Prasad
|
()
|
|
206
|
DORNAKAL
|
TS-32-008-032-001/020225
(THODELA GUDEM)
|
3632008000NRG24281120230892653
|
28/11/2023
|
Aademma
|
3632008WL026692
|
Aademma
|
50638101
|
SBIN0000DOP
|
785
|
785
|
Processed
|
01/01/2024
|
|
9016352921
|
|
Aademma
|
()
|
|
207
|
DORNAKAL
|
TS-32-008-032-001/020229
(THODELA GUDEM)
|
3632008000NRG24281120230892015
|
28/11/2023
|
Lakshmi Naaraayana
|
3632008WL026670
|
Lakshmi Naaraayana
|
50638101
|
SBIN0000DOP
|
1589
|
1589
|
Processed
|
01/01/2024
|
|
9016352939
|
|
Lakshmi Naaraayana
|
()
|
|
208
|
DORNAKAL
|
TS-32-008-032-001/020236
(THODELA GUDEM)
|
3632008000NRG24281120230892017
|
28/11/2023
|
Sujaata
|
3632008WL026670
|
Sujaata
|
50638101
|
SBIN0000DOP
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
9016352926
|
|
Sujaata
|
()
|
|
209
|
DORNAKAL
|
TS-32-008-032-001/020296
(THODELA GUDEM)
|
3632008000NRG24281120230892018
|
28/11/2023
|
Chaandbi
|
3632008WL026670
|
Chaandbi
|
50638101
|
SBIN0000DOP
|
1589
|
1589
|
Processed
|
01/01/2024
|
|
9016352928
|
|
Chaandbi
|
()
|
|
210
|
DORNAKAL
|
TS-32-008-032-001/020373
(THODELA GUDEM)
|
3632008000NRG24281120230892659
|
28/11/2023
|
Sreenu
|
3632008WL026692
|
Sreenu
|
50638101
|
SBIN0000DOP
|
628
|
628
|
Processed
|
01/01/2024
|
|
9016352961
|
|
Sreenu
|
()
|
|
211
|
DORNAKAL
|
TS-32-008-032-001/020726
(THODELA GUDEM)
|
3632008000NRG24281120230892022
|
28/11/2023
|
Jameela
|
3632008WL026670
|
Jameela
|
50638101
|
SBIN0000DOP
|
265
|
265
|
Processed
|
01/01/2024
|
|
9016352959
|
|
Jameela
|
()
|
|
212
|
DORNAKAL
|
TS-32-008-032-001/020809
(THODELA GUDEM)
|
3632008000NRG24281120230892670
|
28/11/2023
|
jeedayya
|
3632008WL026692
|
jeedayya
|
50638101
|
SBIN0000DOP
|
314
|
314
|
Processed
|
01/01/2024
|
|
9016352942
|
|
jeedayya
|
()
|
|
213
|
DORNAKAL
|
TS-32-008-032-001/020848
(THODELA GUDEM)
|
3632008000NRG24281120230892673
|
28/11/2023
|
Rambayamma
|
3632008WL026692
|
Rambayamma
|
50638101
|
SBIN0000DOP
|
942
|
942
|
Processed
|
01/01/2024
|
|
9016352922
|
|
Rambayamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145230
|
145230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145230
|
145230
|
|
|
|
|
|
|
|