|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DORNAKAL
|
TS-32-008-002-002/010013
(GOLLACHERLA)
|
3632008000NRG24241120230883951
|
24/11/2023
|
Kishan
|
3632008WL026386
|
Kishan
|
50638101
|
SBIN0000DOP
|
174
|
174
|
Processed
|
01/01/2024
|
|
9024268884
|
|
Kishan
|
()
|
|
2
|
DORNAKAL
|
TS-32-008-002-002/010015
(GOLLACHERLA)
|
3632008000NRG24241120230883952
|
24/11/2023
|
Kotamma
|
3632008WL026386
|
Kotamma
|
50638101
|
SBIN0000DOP
|
696
|
696
|
Processed
|
01/01/2024
|
|
9024268885
|
|
Kotamma
|
()
|
|
3
|
DORNAKAL
|
TS-32-008-002-002/010020
(GOLLACHERLA)
|
3632008000NRG24241120230883953
|
24/11/2023
|
Padma
|
3632008WL026386
|
Padma
|
50638101
|
SBIN0000DOP
|
348
|
348
|
Processed
|
01/01/2024
|
|
9024268886
|
|
Padma
|
()
|
|
4
|
DORNAKAL
|
TS-32-008-002-002/010029
(GOLLACHERLA)
|
3632008000NRG24241120230883956
|
24/11/2023
|
Chukkamma
|
3632008WL026386
|
Chukkamma
|
50638101
|
SBIN0000DOP
|
1044
|
1044
|
Processed
|
01/01/2024
|
|
9024268889
|
|
Chukkamma
|
()
|
|
5
|
DORNAKAL
|
TS-32-008-002-002/010029
(GOLLACHERLA)
|
3632008000NRG24241120230883954
|
24/11/2023
|
Maanikyamma
|
3632008WL026386
|
Maanikyamma
|
50638101
|
SBIN0000DOP
|
696
|
696
|
Processed
|
01/01/2024
|
|
9024268887
|
|
Maanikyamma
|
()
|
|
6
|
DORNAKAL
|
TS-32-008-002-002/010029
(GOLLACHERLA)
|
3632008000NRG24241120230883955
|
24/11/2023
|
Sreenu
|
3632008WL026386
|
Sreenu
|
50638101
|
SBIN0000DOP
|
522
|
522
|
Processed
|
01/01/2024
|
|
9024268888
|
|
Sreenu
|
()
|
|
7
|
DORNAKAL
|
TS-32-008-002-002/010043
(GOLLACHERLA)
|
3632008000NRG24241120230883958
|
24/11/2023
|
Padma
|
3632008WL026386
|
Padma
|
50638101
|
SBIN0000DOP
|
1044
|
1044
|
Processed
|
01/01/2024
|
|
9024268890
|
|
Padma
|
()
|
|
8
|
DORNAKAL
|
TS-32-008-002-002/010057
(GOLLACHERLA)
|
3632008000NRG24241120230883959
|
24/11/2023
|
Chandrayya
|
3632008WL026386
|
Chandrayya
|
50638101
|
SBIN0000DOP
|
696
|
696
|
Processed
|
01/01/2024
|
|
9024268891
|
|
Chandrayya
|
()
|
|
9
|
DORNAKAL
|
TS-32-008-002-002/010057
(GOLLACHERLA)
|
3632008000NRG24241120230883960
|
24/11/2023
|
Padma
|
3632008WL026386
|
Padma
|
50638101
|
SBIN0000DOP
|
696
|
696
|
Processed
|
01/01/2024
|
|
9024268892
|
|
Padma
|
()
|
|
10
|
DORNAKAL
|
TS-32-008-002-002/010068
(GOLLACHERLA)
|
3632008000NRG24241120230883962
|
24/11/2023
|
Puspamma
|
3632008WL026386
|
Puspamma
|
50638101
|
SBIN0000DOP
|
1218
|
1218
|
Processed
|
01/01/2024
|
|
9024269004
|
|
Puspamma
|
()
|
|
11
|
DORNAKAL
|
TS-32-008-002-002/010073
(GOLLACHERLA)
|
3632008000NRG24241120230883963
|
24/11/2023
|
Anita
|
3632008WL026386
|
Anita
|
50638101
|
SBIN0000DOP
|
696
|
696
|
Processed
|
01/01/2024
|
|
9024268893
|
|
Anita
|
()
|
|
12
|
DORNAKAL
|
TS-32-008-002-002/010077
(GOLLACHERLA)
|
3632008000NRG24241120230883965
|
24/11/2023
|
Acchamma
|
3632008WL026386
|
Acchamma
|
50638101
|
SBIN0000DOP
|
174
|
174
|
Processed
|
01/01/2024
|
|
9024268851
|
|
Acchamma
|
()
|
|
13
|
DORNAKAL
|
TS-32-008-002-002/010077
(GOLLACHERLA)
|
3632008000NRG24241120230883964
|
24/11/2023
|
Chandrakala
|
3632008WL026386
|
Chandrakala
|
50638101
|
SBIN0000DOP
|
1044
|
1044
|
Processed
|
01/01/2024
|
|
9024268894
|
|
Chandrakala
|
()
|
|
14
|
DORNAKAL
|
TS-32-008-002-002/010078
(GOLLACHERLA)
|
3632008000NRG24241120230883966
|
24/11/2023
|
Venkanna
|
3632008WL026386
|
Venkanna
|
50638101
|
SBIN0000DOP
|
174
|
174
|
Processed
|
01/01/2024
|
|
9024268895
|
|
Venkanna
|
()
|
|
15
|
DORNAKAL
|
TS-32-008-002-002/010082
(GOLLACHERLA)
|
3632008000NRG24241120230883967
|
24/11/2023
|
Naagamani
|
3632008WL026386
|
Naagamani
|
50638101
|
SBIN0000DOP
|
1218
|
1218
|
Processed
|
01/01/2024
|
|
9024268896
|
|
Naagamani
|
()
|
|
16
|
DORNAKAL
|
TS-32-008-002-002/010083
(GOLLACHERLA)
|
3632008000NRG24241120230883968
|
24/11/2023
|
Prameela
|
3632008WL026386
|
Prameela
|
50638101
|
SBIN0000DOP
|
1218
|
1218
|
Processed
|
01/01/2024
|
|
9024268897
|
|
Prameela
|
()
|
|
17
|
DORNAKAL
|
TS-32-008-002-002/010094
(GOLLACHERLA)
|
3632008000NRG24241120230883969
|
24/11/2023
|
Narasimha
|
3632008WL026386
|
Narasimha
|
50638101
|
SBIN0000DOP
|
348
|
348
|
Processed
|
01/01/2024
|
|
9024268898
|
|
Narasimha
|
()
|
|
18
|
DORNAKAL
|
TS-32-008-002-002/010098
(GOLLACHERLA)
|
3632008000NRG24241120230883970
|
24/11/2023
|
Rajita
|
3632008WL026386
|
Rajita
|
50638101
|
SBIN0000DOP
|
522
|
522
|
Processed
|
01/01/2024
|
|
9024268899
|
|
Rajita
|
()
|
|
19
|
DORNAKAL
|
TS-32-008-002-002/010112
(GOLLACHERLA)
|
3632008000NRG24241120230883971
|
24/11/2023
|
Padma
|
3632008WL026386
|
Padma
|
50638101
|
SBIN0000DOP
|
696
|
696
|
Processed
|
01/01/2024
|
|
9024268900
|
|
Padma
|
()
|
|
20
|
DORNAKAL
|
TS-32-008-002-002/010141
(GOLLACHERLA)
|
3632008000NRG24241120230883972
|
24/11/2023
|
Laxmayya
|
3632008WL026386
|
Laxmayya
|
50638101
|
SBIN0000DOP
|
1044
|
1044
|
Processed
|
01/01/2024
|
|
9024268901
|
|
Laxmayya
|
()
|
|
21
|
DORNAKAL
|
TS-32-008-002-002/010162
(GOLLACHERLA)
|
3632008000NRG24241120230883973
|
24/11/2023
|
Elendra
|
3632008WL026386
|
Elendra
|
50638101
|
SBIN0000DOP
|
1218
|
1218
|
Processed
|
01/01/2024
|
|
9024269003
|
|
Elendra
|
()
|
|
22
|
DORNAKAL
|
TS-32-008-002-002/010166
(GOLLACHERLA)
|
3632008000NRG24241120230883974
|
24/11/2023
|
Susheela
|
3632008WL026386
|
Susheela
|
50638101
|
SBIN0000DOP
|
174
|
174
|
Processed
|
01/01/2024
|
|
9024268902
|
|
Susheela
|
()
|
|
23
|
DORNAKAL
|
TS-32-008-002-002/010171
(GOLLACHERLA)
|
3632008000NRG24241120230883975
|
24/11/2023
|
Chandrayya
|
3632008WL026386
|
Chandrayya
|
50638101
|
SBIN0000DOP
|
1044
|
1044
|
Processed
|
01/01/2024
|
|
9024268873
|
|
Chandrayya
|
()
|
|
24
|
DORNAKAL
|
TS-32-008-002-002/010171
(GOLLACHERLA)
|
3632008000NRG24241120230883976
|
24/11/2023
|
Ellamma
|
3632008WL026386
|
Ellamma
|
50638101
|
SBIN0000DOP
|
348
|
348
|
Processed
|
01/01/2024
|
|
9024268874
|
|
Ellamma
|
()
|
|
25
|
DORNAKAL
|
TS-32-008-002-002/010187
(GOLLACHERLA)
|
3632008000NRG24241120230883979
|
24/11/2023
|
Neelamma
|
3632008WL026386
|
Neelamma
|
50638101
|
SBIN0000DOP
|
1044
|
1044
|
Processed
|
01/01/2024
|
|
9024268875
|
|
Neelamma
|
()
|
|
26
|
DORNAKAL
|
TS-32-008-002-002/010187
(GOLLACHERLA)
|
3632008000NRG24241120230883977
|
24/11/2023
|
Venakanna
|
3632008WL026386
|
Venakanna
|
50638101
|
SBIN0000DOP
|
174
|
174
|
Processed
|
01/01/2024
|
|
9024269005
|
|
Venakanna
|
()
|
|
27
|
DORNAKAL
|
TS-32-008-002-002/010190
(GOLLACHERLA)
|
3632008000NRG24241120230883981
|
24/11/2023
|
Uppamma
|
3632008WL026386
|
Uppamma
|
50638101
|
SBIN0000DOP
|
522
|
522
|
Processed
|
01/01/2024
|
|
9024268876
|
|
Uppamma
|
()
|
|
28
|
DORNAKAL
|
TS-32-008-002-002/010190
(GOLLACHERLA)
|
3632008000NRG24241120230883980
|
24/11/2023
|
Yaakayya
|
3632008WL026386
|
Yaakayya
|
50638101
|
SBIN0000DOP
|
1044
|
1044
|
Processed
|
01/01/2024
|
|
9024268810
|
|
Yaakayya
|
()
|
|
29
|
DORNAKAL
|
TS-32-008-002-002/010202
(GOLLACHERLA)
|
3632008000NRG24241120230883983
|
24/11/2023
|
Bhaaratamma
|
3632008WL026386
|
Bhaaratamma
|
50638101
|
SBIN0000DOP
|
174
|
174
|
Processed
|
01/01/2024
|
|
9024268921
|
|
Bhaaratamma
|
()
|
|
30
|
DORNAKAL
|
TS-32-008-002-002/010203
(GOLLACHERLA)
|
3632008000NRG24241120230883984
|
24/11/2023
|
Mallamma
|
3632008WL026386
|
Mallamma
|
50638101
|
SBIN0000DOP
|
696
|
696
|
Processed
|
01/01/2024
|
|
9024268963
|
|
Mallamma
|
()
|
|
31
|
DORNAKAL
|
TS-32-008-002-002/010204
(GOLLACHERLA)
|
3632008000NRG24241120230883985
|
24/11/2023
|
Baabu
|
3632008WL026386
|
Baabu
|
50638101
|
SBIN0000DOP
|
522
|
522
|
Processed
|
01/01/2024
|
|
9024268877
|
|
Baabu
|
()
|
|
32
|
DORNAKAL
|
TS-32-008-002-002/010210
(GOLLACHERLA)
|
3632008000NRG24241120230883986
|
24/11/2023
|
Sattemma
|
3632008WL026386
|
Sattemma
|
50638101
|
SBIN0000DOP
|
1044
|
1044
|
Processed
|
01/01/2024
|
|
9024268878
|
|
Sattemma
|
()
|
|
33
|
DORNAKAL
|
TS-32-008-002-002/010211
(GOLLACHERLA)
|
3632008000NRG24241120230883987
|
24/11/2023
|
Acchamma
|
3632008WL026386
|
Acchamma
|
50638101
|
SBIN0000DOP
|
1044
|
1044
|
Processed
|
01/01/2024
|
|
9024268879
|
|
Acchamma
|
()
|
|
34
|
DORNAKAL
|
TS-32-008-002-002/010211
(GOLLACHERLA)
|
3632008000NRG24241120230883988
|
24/11/2023
|
Sunita
|
3632008WL026386
|
Sunita
|
50638101
|
SBIN0000DOP
|
1218
|
1218
|
Processed
|
01/01/2024
|
|
9024268957
|
|
Sunita
|
()
|
|
35
|
DORNAKAL
|
TS-32-008-002-002/010212
(GOLLACHERLA)
|
3632008000NRG24241120230883989
|
24/11/2023
|
Laxmi
|
3632008WL026386
|
Laxmi
|
50638101
|
SBIN0000DOP
|
1218
|
1218
|
Processed
|
01/01/2024
|
|
9024268950
|
|
Laxmi
|
()
|
|
36
|
DORNAKAL
|
TS-32-008-002-002/010247
(GOLLACHERLA)
|
3632008000NRG24241120230883990
|
24/11/2023
|
Anasoorya
|
3632008WL026386
|
Anasoorya
|
50638101
|
SBIN0000DOP
|
870
|
870
|
Processed
|
01/01/2024
|
|
9024268880
|
|
Anasoorya
|
()
|
|
37
|
DORNAKAL
|
TS-32-008-002-002/010270
(GOLLACHERLA)
|
3632008000NRG24241120230883991
|
24/11/2023
|
Chandrakala
|
3632008WL026386
|
Chandrakala
|
50638101
|
SBIN0000DOP
|
870
|
870
|
Processed
|
01/01/2024
|
|
9024268881
|
|
Chandrakala
|
()
|
|
38
|
DORNAKAL
|
TS-32-008-002-002/010290
(GOLLACHERLA)
|
3632008000NRG24241120230883993
|
24/11/2023
|
Uma
|
3632008WL026386
|
Uma
|
50638101
|
SBIN0000DOP
|
696
|
696
|
Processed
|
01/01/2024
|
|
9024268966
|
|
Uma
|
()
|
|
39
|
DORNAKAL
|
TS-32-008-002-002/010297
(GOLLACHERLA)
|
3632008000NRG24241120230883994
|
24/11/2023
|
Narsamma
|
3632008WL026386
|
Narsamma
|
50638101
|
SBIN0000DOP
|
696
|
696
|
Processed
|
01/01/2024
|
|
9024268882
|
|
Narsamma
|
()
|
|
40
|
DORNAKAL
|
TS-32-008-002-002/010303
(GOLLACHERLA)
|
3632008000NRG24241120230883995
|
24/11/2023
|
Komaramma
|
3632008WL026386
|
Komaramma
|
50638101
|
SBIN0000DOP
|
870
|
870
|
Processed
|
01/01/2024
|
|
9024268997
|
|
Komaramma
|
()
|
|
41
|
DORNAKAL
|
TS-32-008-002-002/010304
(GOLLACHERLA)
|
3632008000NRG24241120230883996
|
24/11/2023
|
Bhaagyamma
|
3632008WL026386
|
Bhaagyamma
|
50638101
|
SBIN0000DOP
|
696
|
696
|
Processed
|
01/01/2024
|
|
9024268883
|
|
Bhaagyamma
|
()
|
|
42
|
DORNAKAL
|
TS-32-008-002-002/010310
(GOLLACHERLA)
|
3632008000NRG24241120230883997
|
24/11/2023
|
Kalavati
|
3632008WL026386
|
Kalavati
|
50638101
|
SBIN0000DOP
|
696
|
696
|
Processed
|
01/01/2024
|
|
9024269006
|
|
Kalavati
|
()
|
|
43
|
DORNAKAL
|
TS-32-008-002-002/010406
(GOLLACHERLA)
|
3632008000NRG24241120230883999
|
24/11/2023
|
Guruvamma
|
3632008WL026386
|
Guruvamma
|
50638101
|
SBIN0000DOP
|
1044
|
1044
|
Processed
|
01/01/2024
|
|
9024268812
|
|
Guruvamma
|
()
|
|
44
|
DORNAKAL
|
TS-32-008-005-005/010001
(BURGUPAHAD)
|
3632008000NRG24241120230882884
|
24/11/2023
|
Sujaata
|
3632008WL026361
|
Sujaata
|
50638101
|
SBIN0000DOP
|
1016
|
1016
|
Processed
|
01/01/2024
|
|
9024268984
|
|
Sujaata
|
()
|
|
45
|
DORNAKAL
|
TS-32-008-005-005/010001
(BURGUPAHAD)
|
3632008000NRG24241120230882883
|
24/11/2023
|
Upender
|
3632008WL026361
|
Upender
|
50638101
|
SBIN0000DOP
|
1016
|
1016
|
Processed
|
01/01/2024
|
|
9024268990
|
|
Upender
|
()
|
|
46
|
DORNAKAL
|
TS-32-008-005-005/010003
(BURGUPAHAD)
|
3632008000NRG24241120230882885
|
24/11/2023
|
Venkanna
|
3632008WL026361
|
Venkanna
|
50638101
|
SBIN0000DOP
|
1016
|
1016
|
Processed
|
01/01/2024
|
|
9024268983
|
|
Venkanna
|
()
|
|
47
|
DORNAKAL
|
TS-32-008-005-005/010011
(BURGUPAHAD)
|
3632008000NRG24241120230882886
|
24/11/2023
|
Narasimhaa Rao
|
3632008WL026361
|
Narasimhaa Rao
|
50638101
|
SBIN0000DOP
|
1016
|
1016
|
Processed
|
01/01/2024
|
|
9024268994
|
|
Narasimhaa Rao
|
()
|
|
48
|
DORNAKAL
|
TS-32-008-005-005/010011
(BURGUPAHAD)
|
3632008000NRG24241120230882887
|
24/11/2023
|
Uppalamma
|
3632008WL026361
|
Uppalamma
|
50638101
|
SBIN0000DOP
|
1016
|
1016
|
Processed
|
01/01/2024
|
|
9024268993
|
|
Uppalamma
|
()
|
|
49
|
DORNAKAL
|
TS-32-008-005-005/010015
(BURGUPAHAD)
|
3632008000NRG24241120230882888
|
24/11/2023
|
Saleem
|
3632008WL026361
|
Saleem
|
50638101
|
SBIN0000DOP
|
1016
|
1016
|
Processed
|
01/01/2024
|
|
9024268920
|
|
Saleem
|
()
|
|
50
|
DORNAKAL
|
TS-32-008-005-005/010029
(BURGUPAHAD)
|
3632008000NRG24241120230882891
|
24/11/2023
|
Neelamma
|
3632008WL026361
|
Neelamma
|
50638101
|
SBIN0000DOP
|
871
|
871
|
Processed
|
01/01/2024
|
|
9024269012
|
|
Neelamma
|
()
|
|
51
|
DORNAKAL
|
TS-32-008-005-005/010029
(BURGUPAHAD)
|
3632008000NRG24241120230882890
|
24/11/2023
|
Venkanna
|
3632008WL026361
|
Venkanna
|
50638101
|
SBIN0000DOP
|
1016
|
1016
|
Processed
|
01/01/2024
|
|
9024268933
|
|
Venkanna
|
()
|
|
52
|
DORNAKAL
|
TS-32-008-005-005/010039
(BURGUPAHAD)
|
3632008000NRG24241120230882892
|
24/11/2023
|
Sahadevaa
|
3632008WL026361
|
Sahadevaa
|
50638101
|
SBIN0000DOP
|
871
|
871
|
Processed
|
01/01/2024
|
|
9024268964
|
|
Sahadevaa
|
()
|
|
53
|
DORNAKAL
|
TS-32-008-005-005/010039
(BURGUPAHAD)
|
3632008000NRG24241120230882893
|
24/11/2023
|
Vijaya
|
3632008WL026361
|
Vijaya
|
50638101
|
SBIN0000DOP
|
871
|
871
|
Processed
|
01/01/2024
|
|
9024268965
|
|
Vijaya
|
()
|
|
54
|
DORNAKAL
|
TS-32-008-005-005/010045
(BURGUPAHAD)
|
3632008000NRG24241120230882927
|
24/11/2023
|
Picchayya
|
3632008WL026362
|
Picchayya
|
50638101
|
SBIN0000DOP
|
939
|
939
|
Processed
|
01/01/2024
|
|
9024268924
|
|
Picchayya
|
()
|
|
55
|
DORNAKAL
|
TS-32-008-005-005/010047
(BURGUPAHAD)
|
3632008000NRG24241120230882894
|
24/11/2023
|
Chinnalingamma
|
3632008WL026361
|
Chinnalingamma
|
50638101
|
SBIN0000DOP
|
871
|
871
|
Processed
|
01/01/2024
|
|
9024268934
|
|
Chinnalingamma
|
()
|
|
56
|
DORNAKAL
|
TS-32-008-005-005/010047
(BURGUPAHAD)
|
3632008000NRG24241120230882895
|
24/11/2023
|
Mallayya
|
3632008WL026361
|
Mallayya
|
50638101
|
SBIN0000DOP
|
871
|
871
|
Processed
|
01/01/2024
|
|
9024268935
|
|
Mallayya
|
()
|
|
57
|
DORNAKAL
|
TS-32-008-005-005/010048
(BURGUPAHAD)
|
3632008000NRG24241120230882896
|
24/11/2023
|
Raadha
|
3632008WL026361
|
Raadha
|
50638101
|
SBIN0000DOP
|
871
|
871
|
Processed
|
01/01/2024
|
|
9024268948
|
|
Raadha
|
()
|
|
58
|
DORNAKAL
|
TS-32-008-005-005/010050
(BURGUPAHAD)
|
3632008000NRG24241120230882897
|
24/11/2023
|
Sarojana
|
3632008WL026361
|
Sarojana
|
50638101
|
SBIN0000DOP
|
871
|
871
|
Processed
|
01/01/2024
|
|
9024268958
|
|
Sarojana
|
()
|
|
59
|
DORNAKAL
|
TS-32-008-005-005/010052
(BURGUPAHAD)
|
3632008000NRG24241120230882928
|
24/11/2023
|
Anjayya
|
3632008WL026362
|
Anjayya
|
50638101
|
SBIN0000DOP
|
939
|
939
|
Processed
|
01/01/2024
|
|
9024268822
|
|
Anjayya
|
()
|
|
60
|
DORNAKAL
|
TS-32-008-005-005/010061
(BURGUPAHAD)
|
3632008000NRG24241120230882899
|
24/11/2023
|
Lacchamma
|
3632008WL026361
|
Lacchamma
|
50638101
|
SBIN0000DOP
|
934
|
934
|
Processed
|
01/01/2024
|
|
9024268869
|
|
Lacchamma
|
()
|
|
61
|
DORNAKAL
|
TS-32-008-005-005/010061
(BURGUPAHAD)
|
3632008000NRG24241120230882898
|
24/11/2023
|
Naaraayana
|
3632008WL026361
|
Naaraayana
|
50638101
|
SBIN0000DOP
|
871
|
871
|
Processed
|
01/01/2024
|
|
9024268868
|
|
Naaraayana
|
()
|
|
62
|
DORNAKAL
|
TS-32-008-005-005/010062
(BURGUPAHAD)
|
3632008000NRG24241120230882900
|
24/11/2023
|
Naagayya
|
3632008WL026361
|
Naagayya
|
50638101
|
SBIN0000DOP
|
934
|
934
|
Processed
|
01/01/2024
|
|
9024268866
|
|
Naagayya
|
()
|
|
63
|
DORNAKAL
|
TS-32-008-005-005/010062
(BURGUPAHAD)
|
3632008000NRG24241120230882901
|
24/11/2023
|
Raambaabu
|
3632008WL026361
|
Raambaabu
|
50638101
|
SBIN0000DOP
|
934
|
934
|
Processed
|
01/01/2024
|
|
9024268867
|
|
Raambaabu
|
()
|
|
64
|
DORNAKAL
|
TS-32-008-005-005/010064
(BURGUPAHAD)
|
3632008000NRG24241120230882902
|
24/11/2023
|
Sailaja
|
3632008WL026361
|
Sailaja
|
50638101
|
SBIN0000DOP
|
934
|
934
|
Processed
|
01/01/2024
|
|
9024268959
|
|
Sailaja
|
()
|
|
65
|
DORNAKAL
|
TS-32-008-005-005/010079
(BURGUPAHAD)
|
3632008000NRG24241120230882966
|
24/11/2023
|
Naagayya
|
3632008WL026364
|
Naagayya
|
50638101
|
SBIN0000DOP
|
1904
|
1904
|
Processed
|
01/01/2024
|
|
9024268949
|
|
Naagayya
|
()
|
|
66
|
DORNAKAL
|
TS-32-008-005-005/010079
(BURGUPAHAD)
|
3632008000NRG24241120230882967
|
24/11/2023
|
Ramadevi
|
3632008WL026364
|
Ramadevi
|
50638101
|
SBIN0000DOP
|
1904
|
1904
|
Processed
|
01/01/2024
|
|
9024268814
|
|
Ramadevi
|
()
|
|
67
|
DORNAKAL
|
TS-32-008-005-005/010081
(BURGUPAHAD)
|
3632008000NRG24241120230882903
|
24/11/2023
|
Jyoti
|
3632008WL026361
|
Jyoti
|
50638101
|
SBIN0000DOP
|
467
|
467
|
Processed
|
01/01/2024
|
|
9024268960
|
|
Jyoti
|
()
|
|
68
|
DORNAKAL
|
TS-32-008-005-005/010082
(BURGUPAHAD)
|
3632008000NRG24241120230882904
|
24/11/2023
|
Narasamma
|
3632008WL026361
|
Narasamma
|
50638101
|
SBIN0000DOP
|
934
|
934
|
Processed
|
01/01/2024
|
|
9024268860
|
|
Narasamma
|
()
|
|
69
|
DORNAKAL
|
TS-32-008-005-005/010085
(BURGUPAHAD)
|
3632008000NRG24241120230882906
|
24/11/2023
|
Uppalamma
|
3632008WL026361
|
Uppalamma
|
50638101
|
SBIN0000DOP
|
1090
|
1090
|
Processed
|
01/01/2024
|
|
9024268923
|
|
Uppalamma
|
()
|
|
70
|
DORNAKAL
|
TS-32-008-005-005/010085
(BURGUPAHAD)
|
3632008000NRG24241120230882905
|
24/11/2023
|
Venkayya
|
3632008WL026361
|
Venkayya
|
50638101
|
SBIN0000DOP
|
934
|
934
|
Processed
|
01/01/2024
|
|
9024268922
|
|
Venkayya
|
()
|
|
71
|
DORNAKAL
|
TS-32-008-005-005/010086
(BURGUPAHAD)
|
3632008000NRG24241120230882907
|
24/11/2023
|
Uppalayya
|
3632008WL026361
|
Uppalayya
|
50638101
|
SBIN0000DOP
|
1090
|
1090
|
Processed
|
01/01/2024
|
|
9024268850
|
|
Uppalayya
|
()
|
|
72
|
DORNAKAL
|
TS-32-008-005-005/010106
(BURGUPAHAD)
|
3632008000NRG24241120230882929
|
24/11/2023
|
Upendar
|
3632008WL026362
|
Upendar
|
50638101
|
SBIN0000DOP
|
939
|
939
|
Processed
|
01/01/2024
|
|
9024268940
|
|
Upendar
|
()
|
|
73
|
DORNAKAL
|
TS-32-008-005-005/010111
(BURGUPAHAD)
|
3632008000NRG24241120230882908
|
24/11/2023
|
Lalita
|
3632008WL026361
|
Lalita
|
50638101
|
SBIN0000DOP
|
1090
|
1090
|
Processed
|
01/01/2024
|
|
9024268941
|
|
Lalita
|
()
|
|
74
|
DORNAKAL
|
TS-32-008-005-005/010113
(BURGUPAHAD)
|
3632008000NRG24241120230882931
|
24/11/2023
|
Uma
|
3632008WL026362
|
Uma
|
50638101
|
SBIN0000DOP
|
939
|
939
|
Processed
|
01/01/2024
|
|
9024268992
|
|
Uma
|
()
|
|
75
|
DORNAKAL
|
TS-32-008-005-005/010113
(BURGUPAHAD)
|
3632008000NRG24241120230882930
|
24/11/2023
|
Uppayya
|
3632008WL026362
|
Uppayya
|
50638101
|
SBIN0000DOP
|
939
|
939
|
Processed
|
01/01/2024
|
|
9024268991
|
|
Uppayya
|
()
|
|
76
|
DORNAKAL
|
TS-32-008-005-005/010114
(BURGUPAHAD)
|
3632008000NRG24241120230882909
|
24/11/2023
|
Kalaavati
|
3632008WL026361
|
Kalaavati
|
50638101
|
SBIN0000DOP
|
1090
|
1090
|
Processed
|
01/01/2024
|
|
9024268942
|
|
Kalaavati
|
()
|
|
77
|
DORNAKAL
|
TS-32-008-005-005/010117
(BURGUPAHAD)
|
3632008000NRG24241120230882932
|
24/11/2023
|
Anjayya
|
3632008WL026362
|
Anjayya
|
50638101
|
SBIN0000DOP
|
939
|
939
|
Processed
|
01/01/2024
|
|
9024268816
|
|
Anjayya
|
()
|
|
78
|
DORNAKAL
|
TS-32-008-005-005/010117
(BURGUPAHAD)
|
3632008000NRG24241120230882933
|
24/11/2023
|
Uppalamma
|
3632008WL026362
|
Uppalamma
|
50638101
|
SBIN0000DOP
|
939
|
939
|
Processed
|
01/01/2024
|
|
9024268815
|
|
Uppalamma
|
()
|
|
79
|
DORNAKAL
|
TS-32-008-005-005/010135
(BURGUPAHAD)
|
3632008000NRG24241120230882910
|
24/11/2023
|
Seenu
|
3632008WL026361
|
Seenu
|
50638101
|
SBIN0000DOP
|
1090
|
1090
|
Processed
|
01/01/2024
|
|
9024269002
|
|
Seenu
|
()
|
|
80
|
DORNAKAL
|
TS-32-008-005-005/010142
(BURGUPAHAD)
|
3632008000NRG24241120230882935
|
24/11/2023
|
Muttamma
|
3632008WL026362
|
Muttamma
|
50638101
|
SBIN0000DOP
|
939
|
939
|
Processed
|
01/01/2024
|
|
9024268931
|
|
Muttamma
|
()
|
|
81
|
DORNAKAL
|
TS-32-008-005-005/010142
(BURGUPAHAD)
|
3632008000NRG24241120230882934
|
24/11/2023
|
Padma
|
3632008WL026362
|
Padma
|
50638101
|
SBIN0000DOP
|
939
|
939
|
Processed
|
01/01/2024
|
|
9024268930
|
|
Padma
|
()
|
|
82
|
DORNAKAL
|
TS-32-008-005-005/010143
(BURGUPAHAD)
|
3632008000NRG24241120230882936
|
24/11/2023
|
Chandrakala
|
3632008WL026362
|
Chandrakala
|
50638101
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
9024268943
|
|
Chandrakala
|
()
|
|
83
|
DORNAKAL
|
TS-32-008-005-005/010145
(BURGUPAHAD)
|
3632008000NRG24241120230882912
|
24/11/2023
|
Saidamma
|
3632008WL026361
|
Saidamma
|
50638101
|
SBIN0000DOP
|
1090
|
1090
|
Processed
|
01/01/2024
|
|
9024268937
|
|
Saidamma
|
()
|
|
84
|
DORNAKAL
|
TS-32-008-005-005/010145
(BURGUPAHAD)
|
3632008000NRG24241120230882911
|
24/11/2023
|
Venkatanaari
|
3632008WL026361
|
Venkatanaari
|
50638101
|
SBIN0000DOP
|
1090
|
1090
|
Processed
|
01/01/2024
|
|
9024268936
|
|
Venkatanaari
|
()
|
|
85
|
DORNAKAL
|
TS-32-008-005-005/010154
(BURGUPAHAD)
|
3632008000NRG24241120230882937
|
24/11/2023
|
Mangataayi
|
3632008WL026362
|
Mangataayi
|
50638101
|
SBIN0000DOP
|
939
|
939
|
Processed
|
01/01/2024
|
|
9024268817
|
|
Mangataayi
|
()
|
|
86
|
DORNAKAL
|
TS-32-008-005-005/010156
(BURGUPAHAD)
|
3632008000NRG24241120230882939
|
24/11/2023
|
Ademma
|
3632008WL026362
|
Ademma
|
50638101
|
SBIN0000DOP
|
939
|
939
|
Processed
|
01/01/2024
|
|
9024268944
|
|
Ademma
|
()
|
|
87
|
DORNAKAL
|
TS-32-008-005-005/010156
(BURGUPAHAD)
|
3632008000NRG24241120230882938
|
24/11/2023
|
Bixam
|
3632008WL026362
|
Bixam
|
50638101
|
SBIN0000DOP
|
939
|
939
|
Processed
|
01/01/2024
|
|
9024268813
|
|
Bixam
|
()
|
|
88
|
DORNAKAL
|
TS-32-008-005-005/010159
(BURGUPAHAD)
|
3632008000NRG24241120230882940
|
24/11/2023
|
Rangayya
|
3632008WL026362
|
Rangayya
|
50638101
|
SBIN0000DOP
|
939
|
939
|
Processed
|
01/01/2024
|
|
9024268818
|
|
Rangayya
|
()
|
|
89
|
DORNAKAL
|
TS-32-008-005-005/010164
(BURGUPAHAD)
|
3632008000NRG24241120230882941
|
24/11/2023
|
Satyam
|
3632008WL026362
|
Satyam
|
50638101
|
SBIN0000DOP
|
939
|
939
|
Processed
|
01/01/2024
|
|
9024268945
|
|
Satyam
|
()
|
|
90
|
DORNAKAL
|
TS-32-008-005-005/010170
(BURGUPAHAD)
|
3632008000NRG24241120230882913
|
24/11/2023
|
Dhanamma
|
3632008WL026361
|
Dhanamma
|
50638101
|
SBIN0000DOP
|
1090
|
1090
|
Processed
|
01/01/2024
|
|
9024268946
|
|
Dhanamma
|
()
|
|
91
|
DORNAKAL
|
TS-32-008-005-005/010174
(BURGUPAHAD)
|
3632008000NRG24241120230882915
|
24/11/2023
|
Lingamma
|
3632008WL026361
|
Lingamma
|
50638101
|
SBIN0000DOP
|
934
|
934
|
Processed
|
01/01/2024
|
|
9024269008
|
|
Lingamma
|
()
|
|
92
|
DORNAKAL
|
TS-32-008-005-005/010174
(BURGUPAHAD)
|
3632008000NRG24241120230882914
|
24/11/2023
|
Venkanna
|
3632008WL026361
|
Venkanna
|
50638101
|
SBIN0000DOP
|
934
|
934
|
Processed
|
01/01/2024
|
|
9024269009
|
|
Venkanna
|
()
|
|
93
|
DORNAKAL
|
TS-32-008-005-005/010178
(BURGUPAHAD)
|
3632008000NRG24241120230882942
|
24/11/2023
|
Sujaata
|
3632008WL026362
|
Sujaata
|
50638101
|
SBIN0000DOP
|
939
|
939
|
Processed
|
01/01/2024
|
|
9024268819
|
|
Sujaata
|
()
|
|
94
|
DORNAKAL
|
TS-32-008-005-005/010183
(BURGUPAHAD)
|
3632008000NRG24241120230882916
|
24/11/2023
|
Padma
|
3632008WL026361
|
Padma
|
50638101
|
SBIN0000DOP
|
934
|
934
|
Processed
|
01/01/2024
|
|
9024268932
|
|
Padma
|
()
|
|
95
|
DORNAKAL
|
TS-32-008-005-005/010190
(BURGUPAHAD)
|
3632008000NRG24241120230882917
|
24/11/2023
|
Mangamma
|
3632008WL026361
|
Mangamma
|
50638101
|
SBIN0000DOP
|
934
|
934
|
Processed
|
01/01/2024
|
|
9024268820
|
|
Mangamma
|
()
|
|
96
|
DORNAKAL
|
TS-32-008-005-005/010195
(BURGUPAHAD)
|
3632008000NRG24241120230882943
|
24/11/2023
|
Jayamma
|
3632008WL026362
|
Jayamma
|
50638101
|
SBIN0000DOP
|
939
|
939
|
Processed
|
01/01/2024
|
|
9024268947
|
|
Jayamma
|
()
|
|
97
|
DORNAKAL
|
TS-32-008-005-005/010213
(BURGUPAHAD)
|
3632008000NRG24241120230882918
|
24/11/2023
|
Dargamma
|
3632008WL026361
|
Dargamma
|
50638101
|
SBIN0000DOP
|
934
|
934
|
Processed
|
01/01/2024
|
|
9024268917
|
|
Dargamma
|
()
|
|
98
|
DORNAKAL
|
TS-32-008-005-005/010217
(BURGUPAHAD)
|
3632008000NRG24241120230882945
|
24/11/2023
|
Naagamani
|
3632008WL026362
|
Naagamani
|
50638101
|
SBIN0000DOP
|
939
|
939
|
Processed
|
01/01/2024
|
|
9024268911
|
|
Naagamani
|
()
|
|
99
|
DORNAKAL
|
TS-32-008-005-005/010217
(BURGUPAHAD)
|
3632008000NRG24241120230882944
|
24/11/2023
|
Ramesh
|
3632008WL026362
|
Ramesh
|
50638101
|
SBIN0000DOP
|
939
|
939
|
Processed
|
01/01/2024
|
|
9024268910
|
|
Ramesh
|
()
|
|
100
|
DORNAKAL
|
TS-32-008-005-005/010218
(BURGUPAHAD)
|
3632008000NRG24241120230882946
|
24/11/2023
|
Lacchamma
|
3632008WL026362
|
Lacchamma
|
50638101
|
SBIN0000DOP
|
939
|
939
|
Processed
|
01/01/2024
|
|
9024268961
|
|
Lacchamma
|
()
|
|
101
|
DORNAKAL
|
TS-32-008-005-005/010223
(BURGUPAHAD)
|
3632008000NRG24241120230882948
|
24/11/2023
|
Tulisya
|
3632008WL026362
|
Tulisya
|
50638101
|
SBIN0000DOP
|
910
|
910
|
Processed
|
01/01/2024
|
|
9024268916
|
|
Tulisya
|
()
|
|
102
|
DORNAKAL
|
TS-32-008-005-005/010223
(BURGUPAHAD)
|
3632008000NRG24241120230882947
|
24/11/2023
|
Venkatamma
|
3632008WL026362
|
Venkatamma
|
50638101
|
SBIN0000DOP
|
910
|
910
|
Processed
|
01/01/2024
|
|
9024268915
|
|
Venkatamma
|
()
|
|
103
|
DORNAKAL
|
TS-32-008-005-005/010224
(BURGUPAHAD)
|
3632008000NRG24241120230882949
|
24/11/2023
|
Venkanna
|
3632008WL026362
|
Venkanna
|
50638101
|
SBIN0000DOP
|
910
|
910
|
Processed
|
01/01/2024
|
|
9024268974
|
|
Venkanna
|
()
|
|
104
|
DORNAKAL
|
TS-32-008-005-005/010228
(BURGUPAHAD)
|
3632008000NRG24241120230882950
|
24/11/2023
|
Laxmi
|
3632008WL026362
|
Laxmi
|
50638101
|
SBIN0000DOP
|
910
|
910
|
Processed
|
01/01/2024
|
|
9024269013
|
|
Laxmi
|
()
|
|
105
|
DORNAKAL
|
TS-32-008-005-005/010230
(BURGUPAHAD)
|
3632008000NRG24241120230882951
|
24/11/2023
|
Ramesh
|
3632008WL026362
|
Ramesh
|
50638101
|
SBIN0000DOP
|
910
|
910
|
Processed
|
01/01/2024
|
|
9024268909
|
|
Ramesh
|
()
|
|
106
|
DORNAKAL
|
TS-32-008-005-005/010234
(BURGUPAHAD)
|
3632008000NRG24241120230882952
|
24/11/2023
|
Kotesh
|
3632008WL026362
|
Kotesh
|
50638101
|
SBIN0000DOP
|
910
|
910
|
Processed
|
01/01/2024
|
|
9024268927
|
|
Kotesh
|
()
|
|
107
|
DORNAKAL
|
TS-32-008-005-005/010234
(BURGUPAHAD)
|
3632008000NRG24241120230882953
|
24/11/2023
|
Mangamma
|
3632008WL026362
|
Mangamma
|
50638101
|
SBIN0000DOP
|
910
|
910
|
Processed
|
01/01/2024
|
|
9024268928
|
|
Mangamma
|
()
|
|
108
|
DORNAKAL
|
TS-32-008-005-005/010236
(BURGUPAHAD)
|
3632008000NRG24241120230882919
|
24/11/2023
|
Naagamma
|
3632008WL026361
|
Naagamma
|
50638101
|
SBIN0000DOP
|
934
|
934
|
Processed
|
01/01/2024
|
|
9024268824
|
|
Naagamma
|
()
|
|
109
|
DORNAKAL
|
TS-32-008-005-005/010237
(BURGUPAHAD)
|
3632008000NRG24241120230882954
|
24/11/2023
|
Laalamma
|
3632008WL026362
|
Laalamma
|
50638101
|
SBIN0000DOP
|
910
|
910
|
Processed
|
01/01/2024
|
|
9024268861
|
|
Laalamma
|
()
|
|
110
|
DORNAKAL
|
TS-32-008-005-005/010239
(BURGUPAHAD)
|
3632008000NRG24241120230882920
|
24/11/2023
|
Venkanna
|
3632008WL026361
|
Venkanna
|
50638101
|
SBIN0000DOP
|
934
|
934
|
Processed
|
01/01/2024
|
|
9024268971
|
|
Venkanna
|
()
|
|
111
|
DORNAKAL
|
TS-32-008-005-005/010248
(BURGUPAHAD)
|
3632008000NRG24241120230883406
|
24/11/2023
|
Chinna
|
3632008WL026373
|
Chinna
|
50638101
|
SBIN0000DOP
|
595
|
595
|
Processed
|
01/01/2024
|
|
9024268856
|
|
Chinna
|
()
|
|
112
|
DORNAKAL
|
TS-32-008-005-005/010258
(BURGUPAHAD)
|
3632008000NRG24241120230883408
|
24/11/2023
|
ravi
|
3632008WL026373
|
ravi
|
50638101
|
SBIN0000DOP
|
595
|
595
|
Processed
|
01/01/2024
|
|
9024268913
|
|
ravi
|
()
|
|
113
|
DORNAKAL
|
TS-32-008-005-005/010296
(BURGUPAHAD)
|
3632008000NRG24241120230883409
|
24/11/2023
|
Bhaarati
|
3632008WL026373
|
Bhaarati
|
50638101
|
SBIN0000DOP
|
510
|
510
|
Processed
|
01/01/2024
|
|
9024268970
|
|
Bhaarati
|
()
|
|
114
|
DORNAKAL
|
TS-32-008-005-005/010376
(BURGUPAHAD)
|
3632008000NRG24241120230882921
|
24/11/2023
|
Sunita
|
3632008WL026361
|
Sunita
|
50638101
|
SBIN0000DOP
|
934
|
934
|
Processed
|
01/01/2024
|
|
9024268918
|
|
Sunita
|
()
|
|
115
|
DORNAKAL
|
TS-32-008-005-005/010455
(BURGUPAHAD)
|
3632008000NRG24241120230882922
|
24/11/2023
|
Upedra
|
3632008WL026361
|
Upedra
|
50638101
|
SBIN0000DOP
|
623
|
623
|
Processed
|
01/01/2024
|
|
9024268919
|
|
Upedra
|
()
|
|
116
|
DORNAKAL
|
TS-32-008-005-005/010468
(BURGUPAHAD)
|
3632008000NRG24241120230882955
|
24/11/2023
|
gopi reddi
|
3632008WL026362
|
gopi reddi
|
50638101
|
SBIN0000DOP
|
910
|
910
|
Processed
|
01/01/2024
|
|
9024268858
|
|
gopi reddi
|
()
|
|
117
|
DORNAKAL
|
TS-32-008-005-005/010468
(BURGUPAHAD)
|
3632008000NRG24241120230882956
|
24/11/2023
|
Sujaata
|
3632008WL026362
|
Sujaata
|
50638101
|
SBIN0000DOP
|
910
|
910
|
Processed
|
01/01/2024
|
|
9024268857
|
|
Sujaata
|
()
|
|
118
|
DORNAKAL
|
TS-32-008-005-005/010470
(BURGUPAHAD)
|
3632008000NRG24241120230882958
|
24/11/2023
|
Naaraayana
|
3632008WL026362
|
Naaraayana
|
50638101
|
SBIN0000DOP
|
910
|
910
|
Processed
|
01/01/2024
|
|
9024269015
|
|
Naaraayana
|
()
|
|
119
|
DORNAKAL
|
TS-32-008-005-005/010470
(BURGUPAHAD)
|
3632008000NRG24241120230882957
|
24/11/2023
|
Tirupamma
|
3632008WL026362
|
Tirupamma
|
50638101
|
SBIN0000DOP
|
910
|
910
|
Processed
|
01/01/2024
|
|
9024269014
|
|
Tirupamma
|
()
|
|
120
|
DORNAKAL
|
TS-32-008-005-005/010478
(BURGUPAHAD)
|
3632008000NRG24241120230882960
|
24/11/2023
|
Upendar rao
|
3632008WL026362
|
Upendar rao
|
50638101
|
SBIN0000DOP
|
910
|
910
|
Processed
|
01/01/2024
|
|
9024268864
|
|
Upendar rao
|
()
|
|
121
|
DORNAKAL
|
TS-32-008-005-005/010499
(BURGUPAHAD)
|
3632008000NRG24241120230882962
|
24/11/2023
|
Ramaiah
|
3632008WL026362
|
Ramaiah
|
50638101
|
SBIN0000DOP
|
910
|
910
|
Processed
|
01/01/2024
|
|
9024268823
|
|
Ramaiah
|
()
|
|
122
|
DORNAKAL
|
TS-32-008-005-005/010506
(BURGUPAHAD)
|
3632008000NRG24241120230882925
|
24/11/2023
|
Saidamma
|
3632008WL026361
|
Saidamma
|
50638101
|
SBIN0000DOP
|
623
|
623
|
Processed
|
01/01/2024
|
|
9024268995
|
|
Saidamma
|
()
|
|
123
|
DORNAKAL
|
TS-32-008-005-005/010531
(BURGUPAHAD)
|
3632008000NRG24241120230882963
|
24/11/2023
|
Rajitha
|
3632008WL026362
|
Rajitha
|
50638101
|
SBIN0000DOP
|
910
|
910
|
Processed
|
01/01/2024
|
|
9024268996
|
|
Rajitha
|
()
|
|
124
|
DORNAKAL
|
TS-32-008-005-005/010560
(BURGUPAHAD)
|
3632008000NRG24241120230882964
|
24/11/2023
|
Srinu
|
3632008WL026362
|
Srinu
|
50638101
|
SBIN0000DOP
|
910
|
910
|
Processed
|
01/01/2024
|
|
9024268821
|
|
Srinu
|
()
|
|
125
|
DORNAKAL
|
TS-32-008-005-005/010567
(BURGUPAHAD)
|
3632008000NRG24241120230883411
|
24/11/2023
|
Vijayashanti
|
3632008WL026373
|
Vijayashanti
|
50638101
|
SBIN0000DOP
|
340
|
340
|
Processed
|
01/01/2024
|
|
9024268844
|
|
Vijayashanti
|
()
|
|
126
|
DORNAKAL
|
TS-32-008-005-005/010573
(BURGUPAHAD)
|
3632008000NRG24241120230883413
|
24/11/2023
|
Nageswaararao
|
3632008WL026373
|
Nageswaararao
|
50638101
|
SBIN0000DOP
|
170
|
170
|
Processed
|
01/01/2024
|
|
9024268982
|
|
Nageswaararao
|
()
|
|
127
|
DORNAKAL
|
TS-32-008-006-006/010013
(PERUMANDLASANKEESA)
|
3632008000NRG24241120230882538
|
24/11/2023
|
Baaratamma
|
3632008WL026355
|
Baaratamma
|
50638101
|
SBIN0000DOP
|
505
|
505
|
Processed
|
01/01/2024
|
|
9024268903
|
|
Baaratamma
|
()
|
|
128
|
DORNAKAL
|
TS-32-008-006-006/010019
(PERUMANDLASANKEESA)
|
3632008000NRG24241120230882540
|
24/11/2023
|
Sulochana
|
3632008WL026355
|
Sulochana
|
50638101
|
SBIN0000DOP
|
505
|
505
|
Processed
|
01/01/2024
|
|
9024268973
|
|
Sulochana
|
()
|
|
129
|
DORNAKAL
|
TS-32-008-006-006/010019
(PERUMANDLASANKEESA)
|
3632008000NRG24241120230882539
|
24/11/2023
|
Venkatanarasayya
|
3632008WL026355
|
Venkatanarasayya
|
50638101
|
SBIN0000DOP
|
505
|
505
|
Processed
|
01/01/2024
|
|
9024268972
|
|
Venkatanarasayya
|
()
|
|
130
|
DORNAKAL
|
TS-32-008-006-006/010024
(PERUMANDLASANKEESA)
|
3632008000NRG24241120230882541
|
24/11/2023
|
Shankar
|
3632008WL026355
|
Shankar
|
50638101
|
SBIN0000DOP
|
404
|
404
|
Processed
|
01/01/2024
|
|
9024268904
|
|
Shankar
|
()
|
|
131
|
DORNAKAL
|
TS-32-008-006-006/010026
(PERUMANDLASANKEESA)
|
3632008000NRG24241120230882542
|
24/11/2023
|
Venkataramana
|
3632008WL026355
|
Venkataramana
|
50638101
|
SBIN0000DOP
|
505
|
505
|
Processed
|
01/01/2024
|
|
9024268912
|
|
Venkataramana
|
()
|
|
132
|
DORNAKAL
|
TS-32-008-006-006/010029
(PERUMANDLASANKEESA)
|
3632008000NRG24241120230882544
|
24/11/2023
|
Nirmala
|
3632008WL026355
|
Nirmala
|
50638101
|
SBIN0000DOP
|
101
|
101
|
Processed
|
01/01/2024
|
|
9024268859
|
|
Nirmala
|
()
|
|
133
|
DORNAKAL
|
TS-32-008-006-006/010029
(PERUMANDLASANKEESA)
|
3632008000NRG24241120230882543
|
24/11/2023
|
Ramesh
|
3632008WL026355
|
Ramesh
|
50638101
|
SBIN0000DOP
|
303
|
303
|
Processed
|
01/01/2024
|
|
9024268905
|
|
Ramesh
|
()
|
|
134
|
DORNAKAL
|
TS-32-008-006-006/010046
(PERUMANDLASANKEESA)
|
3632008000NRG24241120230882545
|
24/11/2023
|
Badramma
|
3632008WL026355
|
Badramma
|
50638101
|
SBIN0000DOP
|
505
|
505
|
Processed
|
01/01/2024
|
|
9024268906
|
|
Badramma
|
()
|
|
135
|
DORNAKAL
|
TS-32-008-006-006/010056
(PERUMANDLASANKEESA)
|
3632008000NRG24241120230882546
|
24/11/2023
|
Venkatanaaraayana
|
3632008WL026355
|
Venkatanaaraayana
|
50638101
|
SBIN0000DOP
|
404
|
404
|
Processed
|
01/01/2024
|
|
9024268986
|
|
Venkatanaaraayana
|
()
|
|
136
|
DORNAKAL
|
TS-32-008-006-006/010102
(PERUMANDLASANKEESA)
|
3632008000NRG24241120230882547
|
24/11/2023
|
Vijaya
|
3632008WL026355
|
Vijaya
|
50638101
|
SBIN0000DOP
|
505
|
505
|
Processed
|
01/01/2024
|
|
9024268998
|
|
Vijaya
|
()
|
|
137
|
DORNAKAL
|
TS-32-008-006-006/010105
(PERUMANDLASANKEESA)
|
3632008000NRG24241120230882549
|
24/11/2023
|
Sangamma
|
3632008WL026355
|
Sangamma
|
50638101
|
SBIN0000DOP
|
404
|
404
|
Processed
|
01/01/2024
|
|
9024268939
|
|
Sangamma
|
()
|
|
138
|
DORNAKAL
|
TS-32-008-006-006/010105
(PERUMANDLASANKEESA)
|
3632008000NRG24241120230882548
|
24/11/2023
|
Venkatanarasayya
|
3632008WL026355
|
Venkatanarasayya
|
50638101
|
SBIN0000DOP
|
404
|
404
|
Processed
|
01/01/2024
|
|
9024268938
|
|
Venkatanarasayya
|
()
|
|
139
|
DORNAKAL
|
TS-32-008-006-006/010158
(PERUMANDLASANKEESA)
|
3632008000NRG24241120230882550
|
24/11/2023
|
Krishnamoorti
|
3632008WL026355
|
Krishnamoorti
|
50638101
|
SBIN0000DOP
|
505
|
505
|
Processed
|
01/01/2024
|
|
9024269026
|
|
Krishnamoorti
|
()
|
|
140
|
DORNAKAL
|
TS-32-008-006-006/010197
(PERUMANDLASANKEESA)
|
3632008000NRG24241120230882551
|
24/11/2023
|
Swaaroopa
|
3632008WL026355
|
Swaaroopa
|
50638101
|
SBIN0000DOP
|
505
|
505
|
Processed
|
01/01/2024
|
|
9024269007
|
|
Swaaroopa
|
()
|
|
141
|
DORNAKAL
|
TS-32-008-006-006/010210
(PERUMANDLASANKEESA)
|
3632008000NRG24241120230882552
|
24/11/2023
|
lalita
|
3632008WL026355
|
lalita
|
50638101
|
SBIN0000DOP
|
505
|
505
|
Processed
|
01/01/2024
|
|
9024269010
|
|
lalita
|
()
|
|
142
|
DORNAKAL
|
TS-32-008-006-006/010235
(PERUMANDLASANKEESA)
|
3632008000NRG24241120230882553
|
24/11/2023
|
Kavita
|
3632008WL026355
|
Kavita
|
50638101
|
SBIN0000DOP
|
505
|
505
|
Processed
|
01/01/2024
|
|
9024268872
|
|
Kavita
|
()
|
|
143
|
DORNAKAL
|
TS-32-008-006-006/010273
(PERUMANDLASANKEESA)
|
3632008000NRG24241120230882554
|
24/11/2023
|
sunitha
|
3632008WL026355
|
sunitha
|
50638101
|
SBIN0000DOP
|
505
|
505
|
Processed
|
01/01/2024
|
|
9024268977
|
|
sunitha
|
()
|
|
144
|
DORNAKAL
|
TS-32-008-006-006/010297
(PERUMANDLASANKEESA)
|
3632008000NRG24241120230882555
|
24/11/2023
|
Bhadramma
|
3632008WL026355
|
Bhadramma
|
50638101
|
SBIN0000DOP
|
505
|
505
|
Processed
|
01/01/2024
|
|
9024269027
|
|
Bhadramma
|
()
|
|
145
|
DORNAKAL
|
TS-32-008-006-006/010305
(PERUMANDLASANKEESA)
|
3632008000NRG24241120230882558
|
24/11/2023
|
Jayalakshmi
|
3632008WL026355
|
Jayalakshmi
|
50638101
|
SBIN0000DOP
|
505
|
505
|
Processed
|
01/01/2024
|
|
9024268826
|
|
Jayalakshmi
|
()
|
|
146
|
DORNAKAL
|
TS-32-008-006-006/010305
(PERUMANDLASANKEESA)
|
3632008000NRG24241120230882557
|
24/11/2023
|
Narasayya
|
3632008WL026355
|
Narasayya
|
50638101
|
SBIN0000DOP
|
505
|
505
|
Processed
|
01/01/2024
|
|
9024268825
|
|
Narasayya
|
()
|
|
147
|
DORNAKAL
|
TS-32-008-006-006/010308
(PERUMANDLASANKEESA)
|
3632008000NRG24241120230882559
|
24/11/2023
|
Naagayya
|
3632008WL026355
|
Naagayya
|
50638101
|
SBIN0000DOP
|
505
|
505
|
Processed
|
01/01/2024
|
|
9024268827
|
|
Naagayya
|
()
|
|
148
|
DORNAKAL
|
TS-32-008-006-006/010308
(PERUMANDLASANKEESA)
|
3632008000NRG24241120230882560
|
24/11/2023
|
Pramila
|
3632008WL026355
|
Pramila
|
50638101
|
SBIN0000DOP
|
505
|
505
|
Processed
|
01/01/2024
|
|
9024268828
|
|
Pramila
|
()
|
|
149
|
DORNAKAL
|
TS-32-008-006-006/010539
(PERUMANDLASANKEESA)
|
3632008000NRG24241120230882562
|
24/11/2023
|
Baabu
|
3632008WL026355
|
Baabu
|
50638101
|
SBIN0000DOP
|
505
|
505
|
Processed
|
01/01/2024
|
|
9024268830
|
|
Baabu
|
()
|
|
150
|
DORNAKAL
|
TS-32-008-006-006/010539
(PERUMANDLASANKEESA)
|
3632008000NRG24241120230882561
|
24/11/2023
|
Lakshmi
|
3632008WL026355
|
Lakshmi
|
50638101
|
SBIN0000DOP
|
505
|
505
|
Processed
|
01/01/2024
|
|
9024268829
|
|
Lakshmi
|
()
|
|
151
|
DORNAKAL
|
TS-32-008-006-006/010540
(PERUMANDLASANKEESA)
|
3632008000NRG24241120230882563
|
24/11/2023
|
Nagesh
|
3632008WL026355
|
Nagesh
|
50638101
|
SBIN0000DOP
|
505
|
505
|
Processed
|
01/01/2024
|
|
9024268838
|
|
Nagesh
|
()
|
|
152
|
DORNAKAL
|
TS-32-008-006-006/010585
(PERUMANDLASANKEESA)
|
3632008000NRG24241120230882566
|
24/11/2023
|
Vemkanna
|
3632008WL026355
|
Vemkanna
|
50638101
|
SBIN0000DOP
|
505
|
505
|
Processed
|
01/01/2024
|
|
9024268999
|
|
Vemkanna
|
()
|
|
153
|
DORNAKAL
|
TS-32-008-006-006/010731
(PERUMANDLASANKEESA)
|
3632008000NRG24241120230882567
|
24/11/2023
|
Naresh
|
3632008WL026355
|
Naresh
|
50638101
|
SBIN0000DOP
|
505
|
505
|
Processed
|
01/01/2024
|
|
9024269028
|
|
Naresh
|
()
|
|
154
|
DORNAKAL
|
TS-32-008-006-006/010731
(PERUMANDLASANKEESA)
|
3632008000NRG24241120230882568
|
24/11/2023
|
Prameela
|
3632008WL026355
|
Prameela
|
50638101
|
SBIN0000DOP
|
505
|
505
|
Processed
|
01/01/2024
|
|
9024269029
|
|
Prameela
|
()
|
|
155
|
DORNAKAL
|
TS-32-008-006-006/010734
(PERUMANDLASANKEESA)
|
3632008000NRG24241120230882569
|
24/11/2023
|
Lalita
|
3632008WL026355
|
Lalita
|
50638101
|
SBIN0000DOP
|
505
|
505
|
Processed
|
01/01/2024
|
|
9024268952
|
|
Lalita
|
()
|
|
156
|
DORNAKAL
|
TS-32-008-006-006/010784
(PERUMANDLASANKEESA)
|
3632008000NRG24241120230882571
|
24/11/2023
|
Laxmi
|
3632008WL026355
|
Laxmi
|
50638101
|
SBIN0000DOP
|
505
|
505
|
Processed
|
01/01/2024
|
|
9024268969
|
|
Laxmi
|
()
|
|
157
|
DORNAKAL
|
TS-32-008-006-006/010784
(PERUMANDLASANKEESA)
|
3632008000NRG24241120230882570
|
24/11/2023
|
Venkatappayya
|
3632008WL026355
|
Venkatappayya
|
50638101
|
SBIN0000DOP
|
505
|
505
|
Processed
|
01/01/2024
|
|
9024268968
|
|
Venkatappayya
|
()
|
|
158
|
DORNAKAL
|
TS-32-008-006-006/010796
(PERUMANDLASANKEESA)
|
3632008000NRG24241120230882572
|
24/11/2023
|
Upendar
|
3632008WL026355
|
Upendar
|
50638101
|
SBIN0000DOP
|
404
|
404
|
Processed
|
01/01/2024
|
|
9024268852
|
|
Upendar
|
()
|
|
159
|
DORNAKAL
|
TS-32-008-006-006/010797
(PERUMANDLASANKEESA)
|
3632008000NRG24241120230882573
|
24/11/2023
|
bhuxcirddy
|
3632008WL026355
|
bhuxcirddy
|
50638101
|
SBIN0000DOP
|
505
|
505
|
Processed
|
01/01/2024
|
|
9024268925
|
|
bhuxcirddy
|
()
|
|
160
|
DORNAKAL
|
TS-32-008-006-006/010799
(PERUMANDLASANKEESA)
|
3632008000NRG24241120230882574
|
24/11/2023
|
Yalamma
|
3632008WL026355
|
Yalamma
|
50638101
|
SBIN0000DOP
|
303
|
303
|
Processed
|
01/01/2024
|
|
9024268951
|
|
Yalamma
|
()
|
|
161
|
DORNAKAL
|
TS-32-008-006-006/010811
(PERUMANDLASANKEESA)
|
3632008000NRG24241120230882575
|
24/11/2023
|
Venkanna
|
3632008WL026355
|
Venkanna
|
50638101
|
SBIN0000DOP
|
101
|
101
|
Processed
|
01/01/2024
|
|
9024269011
|
|
Venkanna
|
()
|
|
162
|
DORNAKAL
|
TS-32-008-006-006/010815
(PERUMANDLASANKEESA)
|
3632008000NRG24241120230882576
|
24/11/2023
|
Raamulu
|
3632008WL026355
|
Raamulu
|
50638101
|
SBIN0000DOP
|
505
|
505
|
Processed
|
01/01/2024
|
|
9024269030
|
|
Raamulu
|
()
|
|
163
|
DORNAKAL
|
TS-32-008-006-006/010816
(PERUMANDLASANKEESA)
|
3632008000NRG24241120230882577
|
24/11/2023
|
Naagamma
|
3632008WL026355
|
Naagamma
|
50638101
|
SBIN0000DOP
|
505
|
505
|
Processed
|
01/01/2024
|
|
9024269031
|
|
Naagamma
|
()
|
|
164
|
DORNAKAL
|
TS-32-008-006-006/011096
(PERUMANDLASANKEESA)
|
3632008000NRG24241120230882578
|
24/11/2023
|
Raamakrushna
|
3632008WL026355
|
Raamakrushna
|
50638101
|
SBIN0000DOP
|
505
|
505
|
Processed
|
01/01/2024
|
|
9024268803
|
|
Raamakrushna
|
()
|
|
165
|
DORNAKAL
|
TS-32-008-006-006/011096
(PERUMANDLASANKEESA)
|
3632008000NRG24241120230882579
|
24/11/2023
|
Swarupa
|
3632008WL026355
|
Swarupa
|
50638101
|
SBIN0000DOP
|
505
|
505
|
Processed
|
01/01/2024
|
|
9024268804
|
|
Swarupa
|
()
|
|
166
|
DORNAKAL
|
TS-32-008-006-006/011102
(PERUMANDLASANKEESA)
|
3632008000NRG24241120230882580
|
24/11/2023
|
Venkanna
|
3632008WL026355
|
Venkanna
|
50638101
|
SBIN0000DOP
|
505
|
505
|
Processed
|
01/01/2024
|
|
9024268811
|
|
Venkanna
|
()
|
|
167
|
DORNAKAL
|
TS-32-008-006-006/011105
(PERUMANDLASANKEESA)
|
3632008000NRG24241120230882581
|
24/11/2023
|
Maleswari
|
3632008WL026355
|
Maleswari
|
50638101
|
SBIN0000DOP
|
404
|
404
|
Processed
|
01/01/2024
|
|
9024268926
|
|
Maleswari
|
()
|
|
168
|
DORNAKAL
|
TS-32-008-006-006/011114
(PERUMANDLASANKEESA)
|
3632008000NRG24241120230882582
|
24/11/2023
|
Venkataramana
|
3632008WL026355
|
Venkataramana
|
50638101
|
SBIN0000DOP
|
404
|
404
|
Processed
|
01/01/2024
|
|
9024268980
|
|
Venkataramana
|
()
|
|
169
|
DORNAKAL
|
TS-32-008-006-006/011134
(PERUMANDLASANKEESA)
|
3632008000NRG24241120230882583
|
24/11/2023
|
Rajyam
|
3632008WL026355
|
Rajyam
|
50638101
|
SBIN0000DOP
|
505
|
505
|
Processed
|
01/01/2024
|
|
9024268967
|
|
Rajyam
|
()
|
|
170
|
DORNAKAL
|
TS-32-008-006-006/011140
(PERUMANDLASANKEESA)
|
3632008000NRG24241120230882585
|
24/11/2023
|
Sandhya
|
3632008WL026355
|
Sandhya
|
50638101
|
SBIN0000DOP
|
505
|
505
|
Processed
|
01/01/2024
|
|
9024268831
|
|
Sandhya
|
()
|
|
171
|
DORNAKAL
|
TS-32-008-006-006/011142
(PERUMANDLASANKEESA)
|
3632008000NRG24241120230882586
|
24/11/2023
|
Mohinamma
|
3632008WL026355
|
Mohinamma
|
50638101
|
SBIN0000DOP
|
505
|
505
|
Processed
|
01/01/2024
|
|
9024268871
|
|
Mohinamma
|
()
|
|
172
|
DORNAKAL
|
TS-32-008-006-006/011164
(PERUMANDLASANKEESA)
|
3632008000NRG24241120230882587
|
24/11/2023
|
Babu
|
3632008WL026355
|
Babu
|
50638101
|
SBIN0000DOP
|
505
|
505
|
Processed
|
01/01/2024
|
|
9024268839
|
|
Babu
|
()
|
|
173
|
DORNAKAL
|
TS-32-008-006-006/011169
(PERUMANDLASANKEESA)
|
3632008000NRG24241120230882588
|
24/11/2023
|
Rama Lachamma
|
3632008WL026355
|
Rama Lachamma
|
50638101
|
SBIN0000DOP
|
505
|
505
|
Processed
|
01/01/2024
|
|
9024268805
|
|
Rama Lachamma
|
()
|
|
174
|
DORNAKAL
|
TS-32-008-006-006/011174
(PERUMANDLASANKEESA)
|
3632008000NRG24241120230882589
|
24/11/2023
|
Srihari
|
3632008WL026355
|
Srihari
|
50638101
|
SBIN0000DOP
|
505
|
505
|
Processed
|
01/01/2024
|
|
9024268853
|
|
Srihari
|
()
|
|
175
|
DORNAKAL
|
TS-32-008-006-006/011174
(PERUMANDLASANKEESA)
|
3632008000NRG24241120230882590
|
24/11/2023
|
Vanaja
|
3632008WL026355
|
Vanaja
|
50638101
|
SBIN0000DOP
|
505
|
505
|
Processed
|
01/01/2024
|
|
9024268854
|
|
Vanaja
|
()
|
|
176
|
DORNAKAL
|
TS-32-008-006-006/011212
(PERUMANDLASANKEESA)
|
3632008000NRG24241120230882591
|
24/11/2023
|
sarita
|
3632008WL026355
|
sarita
|
50638101
|
SBIN0000DOP
|
505
|
505
|
Processed
|
01/01/2024
|
|
9024269000
|
|
sarita
|
()
|
|
177
|
DORNAKAL
|
TS-32-008-006-006/011259
(PERUMANDLASANKEESA)
|
3632008000NRG24241120230882592
|
24/11/2023
|
Vijaya
|
3632008WL026355
|
Vijaya
|
50638101
|
SBIN0000DOP
|
505
|
505
|
Processed
|
01/01/2024
|
|
9024269001
|
|
Vijaya
|
()
|
|
178
|
DORNAKAL
|
TS-32-008-006-006/011285
(PERUMANDLASANKEESA)
|
3632008000NRG24241120230882593
|
24/11/2023
|
venkanna
|
3632008WL026355
|
venkanna
|
50638101
|
SBIN0000DOP
|
505
|
505
|
Processed
|
01/01/2024
|
|
9024268806
|
|
venkanna
|
()
|
|
179
|
DORNAKAL
|
TS-32-008-006-006/011295
(PERUMANDLASANKEESA)
|
3632008000NRG24241120230882594
|
24/11/2023
|
lallitha
|
3632008WL026355
|
lallitha
|
50638101
|
SBIN0000DOP
|
505
|
505
|
Processed
|
01/01/2024
|
|
9024268807
|
|
lallitha
|
()
|
|
180
|
DORNAKAL
|
TS-32-008-013-011/010163
(VENNARAM)
|
3632008000NRG24241120230883883
|
24/11/2023
|
Chandrayya
|
3632008WL026382
|
Chandrayya
|
50638101
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9024268929
|
|
Chandrayya
|
()
|
|
181
|
DORNAKAL
|
TS-32-008-013-011/010202
(VENNARAM)
|
3632008000NRG24241120230883569
|
24/11/2023
|
Anasoorya
|
3632008WL026378
|
Anasoorya
|
50638101
|
SBIN0000DOP
|
2448
|
2448
|
Processed
|
01/01/2024
|
|
9024268908
|
|
Anasoorya
|
()
|
|
182
|
DORNAKAL
|
TS-32-008-013-011/010358
(VENNARAM)
|
3632008000NRG24241120230883571
|
24/11/2023
|
Vajramma
|
3632008WL026378
|
Vajramma
|
50638101
|
SBIN0000DOP
|
2992
|
2992
|
Processed
|
01/01/2024
|
|
9024268962
|
|
Vajramma
|
()
|
|
183
|
DORNAKAL
|
TS-32-008-013-011/010428
(VENNARAM)
|
3632008000NRG24241120230883882
|
24/11/2023
|
Nagamani
|
3632008WL026381
|
Nagamani
|
50638101
|
SBIN0000DOP
|
2448
|
2448
|
Processed
|
01/01/2024
|
|
9024268981
|
|
Nagamani
|
()
|
|
184
|
DORNAKAL
|
TS-32-008-013-011/010511
(VENNARAM)
|
3632008000NRG24241120230883568
|
24/11/2023
|
Sathish
|
3632008WL026377
|
Sathish
|
50638101
|
SBIN0000DOP
|
2448
|
2448
|
Processed
|
01/01/2024
|
|
9024268907
|
|
Sathish
|
()
|
|
185
|
DORNAKAL
|
TS-32-008-013-011/010568
(VENNARAM)
|
3632008000NRG24241120230883572
|
24/11/2023
|
Nagaraju
|
3632008WL026378
|
Nagaraju
|
50638101
|
SBIN0000DOP
|
2992
|
2992
|
Processed
|
01/01/2024
|
|
9024268832
|
|
Nagaraju
|
()
|
|
186
|
DORNAKAL
|
TS-32-008-019-001/010255
(DUBBA THANDA)
|
3632008000NRG24241120230883426
|
24/11/2023
|
Kaanti
|
3632008WL026373
|
Kaanti
|
50638101
|
SBIN0000DOP
|
595
|
595
|
Processed
|
01/01/2024
|
|
9024268975
|
|
Kaanti
|
()
|
|
187
|
DORNAKAL
|
TS-32-008-019-001/010269
(DUBBA THANDA)
|
3632008000NRG24241120230883435
|
24/11/2023
|
Mangya
|
3632008WL026373
|
Mangya
|
50638101
|
SBIN0000DOP
|
199
|
199
|
Processed
|
01/01/2024
|
|
9024268863
|
|
Mangya
|
()
|
|
188
|
DORNAKAL
|
TS-32-008-019-001/010286
(DUBBA THANDA)
|
3632008000NRG24241120230883444
|
24/11/2023
|
Mangya
|
3632008WL026373
|
Mangya
|
50638101
|
SBIN0000DOP
|
99
|
99
|
Processed
|
01/01/2024
|
|
9024268841
|
|
Mangya
|
()
|
|
189
|
DORNAKAL
|
TS-32-008-019-001/010288
(DUBBA THANDA)
|
3632008000NRG24241120230883445
|
24/11/2023
|
Basha
|
3632008WL026373
|
Basha
|
50638101
|
SBIN0000DOP
|
255
|
255
|
Processed
|
01/01/2024
|
|
9024268953
|
|
Basha
|
()
|
|
190
|
DORNAKAL
|
TS-32-008-019-001/010288
(DUBBA THANDA)
|
3632008000NRG24241120230883446
|
24/11/2023
|
Sujatha
|
3632008WL026373
|
Sujatha
|
50638101
|
SBIN0000DOP
|
255
|
255
|
Processed
|
01/01/2024
|
|
9024268840
|
|
Sujatha
|
()
|
|
191
|
DORNAKAL
|
TS-32-008-019-001/010290
(DUBBA THANDA)
|
3632008000NRG24241120230883447
|
24/11/2023
|
Lalita
|
3632008WL026373
|
Lalita
|
50638101
|
SBIN0000DOP
|
595
|
595
|
Processed
|
01/01/2024
|
|
9024268914
|
|
Lalita
|
()
|
|
192
|
DORNAKAL
|
TS-32-008-019-001/010298
(DUBBA THANDA)
|
3632008000NRG24241120230883452
|
24/11/2023
|
Kishan
|
3632008WL026373
|
Kishan
|
50638101
|
SBIN0000DOP
|
542
|
542
|
Processed
|
01/01/2024
|
|
9024268845
|
|
Kishan
|
()
|
|
193
|
DORNAKAL
|
TS-32-008-019-001/010298
(DUBBA THANDA)
|
3632008000NRG24241120230883453
|
24/11/2023
|
Suguna
|
3632008WL026373
|
Suguna
|
50638101
|
SBIN0000DOP
|
542
|
542
|
Processed
|
01/01/2024
|
|
9024268846
|
|
Suguna
|
()
|
|
194
|
DORNAKAL
|
TS-32-008-019-001/010305
(DUBBA THANDA)
|
3632008000NRG24241120230883457
|
24/11/2023
|
Sakru
|
3632008WL026373
|
Sakru
|
50638101
|
SBIN0000DOP
|
632
|
632
|
Processed
|
01/01/2024
|
|
9024268842
|
|
Sakru
|
()
|
|
195
|
DORNAKAL
|
TS-32-008-019-001/010309
(DUBBA THANDA)
|
3632008000NRG24241120230883462
|
24/11/2023
|
maagatu
|
3632008WL026373
|
maagatu
|
50638101
|
SBIN0000DOP
|
632
|
632
|
Processed
|
01/01/2024
|
|
9024268843
|
|
maagatu
|
()
|
|
196
|
DORNAKAL
|
TS-32-008-019-001/010311
(DUBBA THANDA)
|
3632008000NRG24241120230883463
|
24/11/2023
|
Baabu
|
3632008WL026373
|
Baabu
|
50638101
|
SBIN0000DOP
|
271
|
271
|
Processed
|
01/01/2024
|
|
9024268979
|
|
Baabu
|
()
|
|
197
|
DORNAKAL
|
TS-32-008-019-001/010311
(DUBBA THANDA)
|
3632008000NRG24241120230883464
|
24/11/2023
|
Bhaarati
|
3632008WL026373
|
Bhaarati
|
50638101
|
SBIN0000DOP
|
542
|
542
|
Processed
|
01/01/2024
|
|
9024268978
|
|
Bhaarati
|
()
|
|
198
|
DORNAKAL
|
TS-32-008-019-001/010314
(DUBBA THANDA)
|
3632008000NRG24241120230883466
|
24/11/2023
|
Saali
|
3632008WL026373
|
Saali
|
50638101
|
SBIN0000DOP
|
542
|
542
|
Processed
|
01/01/2024
|
|
9024269016
|
|
Saali
|
()
|
|
199
|
DORNAKAL
|
TS-32-008-019-001/010340
(DUBBA THANDA)
|
3632008000NRG24241120230883476
|
24/11/2023
|
Mantya
|
3632008WL026373
|
Mantya
|
50638101
|
SBIN0000DOP
|
298
|
298
|
Processed
|
01/01/2024
|
|
9024268954
|
|
Mantya
|
()
|
|
200
|
DORNAKAL
|
TS-32-008-019-001/010570
(DUBBA THANDA)
|
3632008000NRG24241120230883509
|
24/11/2023
|
Raavibaabu
|
3632008WL026373
|
Raavibaabu
|
50638101
|
SBIN0000DOP
|
397
|
397
|
Processed
|
01/01/2024
|
|
9024268956
|
|
Raavibaabu
|
()
|
|
201
|
DORNAKAL
|
TS-32-008-019-001/010570
(DUBBA THANDA)
|
3632008000NRG24241120230883510
|
24/11/2023
|
Saroja
|
3632008WL026373
|
Saroja
|
50638101
|
SBIN0000DOP
|
298
|
298
|
Processed
|
01/01/2024
|
|
9024268955
|
|
Saroja
|
()
|
|
202
|
DORNAKAL
|
TS-32-008-022-001/020260
(JOGYA THANDA)
|
3632008000NRG24241120230883664
|
24/11/2023
|
Pantulu
|
3632008WL026379
|
Pantulu
|
50638101
|
SBIN0000DOP
|
625
|
625
|
Processed
|
01/01/2024
|
|
9024268865
|
|
Pantulu
|
()
|
|
203
|
DORNAKAL
|
TS-32-008-023-001/060001
(KASNA THANDA)
|
3632008000NRG24241120230883304
|
24/11/2023
|
Sreenu
|
3632008WL026368
|
Sreenu
|
50638101
|
SBIN0000DOP
|
439
|
439
|
Processed
|
01/01/2024
|
|
9024268862
|
|
Sreenu
|
()
|
|
204
|
DORNAKAL
|
TS-32-008-023-001/060010
(KASNA THANDA)
|
3632008000NRG24241120230883317
|
24/11/2023
|
Hanjaru
|
3632008WL026368
|
Hanjaru
|
50638101
|
SBIN0000DOP
|
330
|
330
|
Processed
|
01/01/2024
|
|
9024268855
|
|
Hanjaru
|
()
|
|
205
|
DORNAKAL
|
TS-32-008-024-001/080134
(KOTHA DUBBA THANDA)
|
3632008000NRG24241120230884066
|
24/11/2023
|
Kotesh
|
3632008WL026389
|
Kotesh
|
50638101
|
SBIN0000DOP
|
1289
|
1289
|
Processed
|
01/01/2024
|
|
9024268985
|
|
Kotesh
|
()
|
|
206
|
DORNAKAL
|
TS-32-008-024-001/080221
(KOTHA DUBBA THANDA)
|
3632008000NRG24241120230884074
|
24/11/2023
|
bichya
|
3632008WL026389
|
bichya
|
50638101
|
SBIN0000DOP
|
834
|
834
|
Processed
|
01/01/2024
|
|
9024268976
|
|
bichya
|
()
|
|
207
|
DORNAKAL
|
TS-32-008-024-001/080227
(KOTHA DUBBA THANDA)
|
3632008000NRG24241120230884077
|
24/11/2023
|
kanakamma
|
3632008WL026389
|
kanakamma
|
50638101
|
SBIN0000DOP
|
278
|
278
|
Processed
|
01/01/2024
|
|
9024268987
|
|
kanakamma
|
()
|
|
208
|
DORNAKAL
|
TS-32-008-024-001/080228
(KOTHA DUBBA THANDA)
|
3632008000NRG24241120230884078
|
24/11/2023
|
Kalpana
|
3632008WL026389
|
Kalpana
|
50638101
|
SBIN0000DOP
|
417
|
417
|
Processed
|
01/01/2024
|
|
9024268808
|
|
Kalpana
|
()
|
|
209
|
DORNAKAL
|
TS-32-008-024-001/080240
(KOTHA DUBBA THANDA)
|
3632008000NRG24241120230884081
|
24/11/2023
|
Aruna
|
3632008WL026389
|
Aruna
|
50638101
|
SBIN0000DOP
|
139
|
139
|
Processed
|
01/01/2024
|
|
9024268989
|
|
Aruna
|
()
|
|
210
|
DORNAKAL
|
TS-32-008-024-001/080240
(KOTHA DUBBA THANDA)
|
3632008000NRG24241120230884080
|
24/11/2023
|
Ramsing
|
3632008WL026389
|
Ramsing
|
50638101
|
SBIN0000DOP
|
139
|
139
|
Processed
|
01/01/2024
|
|
9024268988
|
|
Ramsing
|
()
|
|
211
|
DORNAKAL
|
TS-32-008-024-001/100043
(KOTHA DUBBA THANDA)
|
3632008000NRG24241120230883373
|
24/11/2023
|
Meeri
|
3632008WL026368
|
Meeri
|
50638101
|
SBIN0000DOP
|
549
|
549
|
Processed
|
01/01/2024
|
|
9024268870
|
|
Meeri
|
()
|
|
212
|
DORNAKAL
|
TS-32-008-029-001/100094
(PATHA DUBBA THANDA)
|
3632008000NRG24241120230884098
|
24/11/2023
|
Jetraam
|
3632008WL026389
|
Jetraam
|
50638101
|
SBIN0000DOP
|
860
|
860
|
Processed
|
01/01/2024
|
|
9024268848
|
|
Jetraam
|
()
|
|
213
|
DORNAKAL
|
TS-32-008-029-001/100094
(PATHA DUBBA THANDA)
|
3632008000NRG24241120230884099
|
24/11/2023
|
Neela
|
3632008WL026389
|
Neela
|
50638101
|
SBIN0000DOP
|
717
|
717
|
Processed
|
01/01/2024
|
|
9024268849
|
|
Neela
|
()
|
|
214
|
DORNAKAL
|
TS-32-008-029-001/100097
(PATHA DUBBA THANDA)
|
3632008000NRG24241120230884100
|
24/11/2023
|
Malsoor
|
3632008WL026389
|
Malsoor
|
50638101
|
SBIN0000DOP
|
287
|
287
|
Processed
|
01/01/2024
|
|
9024268809
|
|
Malsoor
|
()
|
|
215
|
DORNAKAL
|
TS-32-008-031-001/030310
(THELLA BANDA THANDA)
|
3632008000NRG24241120230882970
|
24/11/2023
|
Bichha
|
3632008WL026365
|
Bichha
|
50638101
|
SBIN0000DOP
|
773
|
773
|
Processed
|
01/01/2024
|
|
9024269021
|
|
Bichha
|
()
|
|
216
|
DORNAKAL
|
TS-32-008-031-001/030312
(THELLA BANDA THANDA)
|
3632008000NRG24241120230882972
|
24/11/2023
|
Dhanjya
|
3632008WL026365
|
Dhanjya
|
50638101
|
SBIN0000DOP
|
773
|
773
|
Processed
|
01/01/2024
|
|
9024269017
|
|
Dhanjya
|
()
|
|
217
|
DORNAKAL
|
TS-32-008-031-001/130250
(THELLA BANDA THANDA)
|
3632008000NRG24241120230882977
|
24/11/2023
|
Sunitha
|
3632008WL026365
|
Sunitha
|
50638101
|
SBIN0000DOP
|
387
|
387
|
Processed
|
01/01/2024
|
|
9024268847
|
|
Sunitha
|
()
|
|
218
|
DORNAKAL
|
TS-32-008-031-001/130260
(THELLA BANDA THANDA)
|
3632008000NRG24241120230882984
|
24/11/2023
|
Rambabu
|
3632008WL026365
|
Rambabu
|
50638101
|
SBIN0000DOP
|
773
|
773
|
Processed
|
01/01/2024
|
|
9024268834
|
|
Rambabu
|
()
|
|
219
|
DORNAKAL
|
TS-32-008-031-001/130261
(THELLA BANDA THANDA)
|
3632008000NRG24241120230882985
|
24/11/2023
|
Bavsingh
|
3632008WL026365
|
Bavsingh
|
50638101
|
SBIN0000DOP
|
644
|
644
|
Processed
|
01/01/2024
|
|
9024269018
|
|
Bavsingh
|
()
|
|
220
|
DORNAKAL
|
TS-32-008-031-001/130261
(THELLA BANDA THANDA)
|
3632008000NRG24241120230882986
|
24/11/2023
|
Neela
|
3632008WL026365
|
Neela
|
50638101
|
SBIN0000DOP
|
773
|
773
|
Processed
|
01/01/2024
|
|
9024269019
|
|
Neela
|
()
|
|
221
|
DORNAKAL
|
TS-32-008-031-001/130266
(THELLA BANDA THANDA)
|
3632008000NRG24241120230882989
|
24/11/2023
|
Buchhi
|
3632008WL026365
|
Buchhi
|
50638101
|
SBIN0000DOP
|
773
|
773
|
Processed
|
01/01/2024
|
|
9024269020
|
|
Buchhi
|
()
|
|
222
|
DORNAKAL
|
TS-32-008-031-001/130272
(THELLA BANDA THANDA)
|
3632008000NRG24241120230882993
|
24/11/2023
|
cheviri
|
3632008WL026365
|
cheviri
|
50638101
|
SBIN0000DOP
|
515
|
515
|
Processed
|
01/01/2024
|
|
9024268836
|
|
cheviri
|
()
|
|
223
|
DORNAKAL
|
TS-32-008-031-001/130272
(THELLA BANDA THANDA)
|
3632008000NRG24241120230882992
|
24/11/2023
|
mangitya
|
3632008WL026365
|
mangitya
|
50638101
|
SBIN0000DOP
|
515
|
515
|
Processed
|
01/01/2024
|
|
9024268835
|
|
mangitya
|
()
|
|
224
|
DORNAKAL
|
TS-32-008-031-001/130283
(THELLA BANDA THANDA)
|
3632008000NRG24241120230882995
|
24/11/2023
|
amku
|
3632008WL026365
|
amku
|
50638101
|
SBIN0000DOP
|
773
|
773
|
Processed
|
01/01/2024
|
|
9024269022
|
|
amku
|
()
|
|
225
|
DORNAKAL
|
TS-32-008-031-001/130288
(THELLA BANDA THANDA)
|
3632008000NRG24241120230882996
|
24/11/2023
|
mangamma
|
3632008WL026365
|
mangamma
|
50638101
|
SBIN0000DOP
|
515
|
515
|
Processed
|
01/01/2024
|
|
9024268837
|
|
mangamma
|
()
|
|
226
|
DORNAKAL
|
TS-32-008-031-001/130293
(THELLA BANDA THANDA)
|
3632008000NRG24241120230882997
|
24/11/2023
|
chiliki
|
3632008WL026365
|
chiliki
|
50638101
|
SBIN0000DOP
|
773
|
773
|
Processed
|
01/01/2024
|
|
9024269023
|
|
chiliki
|
()
|
|
227
|
DORNAKAL
|
TS-32-008-031-001/130293
(THELLA BANDA THANDA)
|
3632008000NRG24241120230882998
|
24/11/2023
|
murali
|
3632008WL026365
|
murali
|
50638101
|
SBIN0000DOP
|
773
|
773
|
Processed
|
01/01/2024
|
|
9024269024
|
|
murali
|
()
|
|
228
|
DORNAKAL
|
TS-32-008-031-001/130295
(THELLA BANDA THANDA)
|
3632008000NRG24241120230882999
|
24/11/2023
|
susila
|
3632008WL026365
|
susila
|
50638101
|
SBIN0000DOP
|
773
|
773
|
Processed
|
01/01/2024
|
|
9024268833
|
|
susila
|
()
|
|
229
|
DORNAKAL
|
TS-32-008-031-001/130299
(THELLA BANDA THANDA)
|
3632008000NRG24241120230883001
|
24/11/2023
|
shamala
|
3632008WL026365
|
shamala
|
50638101
|
SBIN0000DOP
|
773
|
773
|
Processed
|
01/01/2024
|
|
9024269025
|
|
shamala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
172440
|
172440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172440
|
172440
|
|
|
|
|
|
|
|