|
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-32-008-008-007/060018
(ADANALAPADU)
|
3632008000NRG24120620230484703
|
12/06/2023
|
Suguna
|
3632008WL009174
|
Suguna
|
50638101
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
03/07/2023
|
|
2983441642
|
|
Suguna
|
()
|
|
2
|
DORNAKAL
|
TS-32-008-008-007/060051
(ADANALAPADU)
|
3632008000NRG24120620230487134
|
12/06/2023
|
Satyanaaraayana
|
3632008WL009206
|
Satyanaaraayana
|
50638101
|
SBIN0000DOP
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983441616
|
|
Satyanaaraayana
|
()
|
|
3
|
DORNAKAL
|
TS-32-008-008-007/060054
(ADANALAPADU)
|
3632008000NRG24120620230487135
|
12/06/2023
|
Anjali
|
3632008WL009206
|
Anjali
|
50638101
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/07/2023
|
|
2983441383
|
|
Anjali
|
()
|
|
4
|
DORNAKAL
|
TS-32-008-008-007/060054
(ADANALAPADU)
|
3632008000NRG24120620230487136
|
12/06/2023
|
Venkartaamaaravu
|
3632008WL009206
|
Venkartaamaaravu
|
50638101
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/07/2023
|
|
2983441384
|
|
Venkartaamaaravu
|
()
|
|
5
|
DORNAKAL
|
TS-32-008-008-007/060055
(ADANALAPADU)
|
3632008000NRG24120620230487138
|
12/06/2023
|
Dhanalakshmi
|
3632008WL009206
|
Dhanalakshmi
|
50638101
|
SBIN0000DOP
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983441386
|
|
Dhanalakshmi
|
()
|
|
6
|
DORNAKAL
|
TS-32-008-008-007/060055
(ADANALAPADU)
|
3632008000NRG24120620230487137
|
12/06/2023
|
Venkatappaaravu
|
3632008WL009206
|
Venkatappaaravu
|
50638101
|
SBIN0000DOP
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983441385
|
|
Venkatappaaravu
|
()
|
|
7
|
DORNAKAL
|
TS-32-008-008-007/060056
(ADANALAPADU)
|
3632008000NRG24120620230487139
|
12/06/2023
|
Naagamma
|
3632008WL009206
|
Naagamma
|
50638101
|
SBIN0000DOP
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983441387
|
|
Naagamma
|
()
|
|
8
|
DORNAKAL
|
TS-32-008-008-007/060062
(ADANALAPADU)
|
3632008000NRG24120620230487141
|
12/06/2023
|
Lakshmi
|
3632008WL009206
|
Lakshmi
|
50638101
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2983441389
|
|
Lakshmi
|
()
|
|
9
|
DORNAKAL
|
TS-32-008-008-007/060062
(ADANALAPADU)
|
3632008000NRG24120620230487140
|
12/06/2023
|
Satyam
|
3632008WL009206
|
Satyam
|
50638101
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2983441388
|
|
Satyam
|
()
|
|
10
|
DORNAKAL
|
TS-32-008-008-007/060071
(ADANALAPADU)
|
3632008000NRG24120620230487142
|
12/06/2023
|
Ramanjaneyulu
|
3632008WL009206
|
Ramanjaneyulu
|
50638101
|
SBIN0000DOP
|
756
|
756
|
Processed
|
03/07/2023
|
|
2983441390
|
|
Ramanjaneyulu
|
()
|
|
11
|
DORNAKAL
|
TS-32-008-008-007/060072
(ADANALAPADU)
|
3632008000NRG24120620230487143
|
12/06/2023
|
Naageshwararaavu
|
3632008WL009206
|
Naageshwararaavu
|
50638101
|
SBIN0000DOP
|
756
|
756
|
Processed
|
03/07/2023
|
|
2983441391
|
|
Naageshwararaavu
|
()
|
|
12
|
DORNAKAL
|
TS-32-008-008-007/060072
(ADANALAPADU)
|
3632008000NRG24120620230487144
|
12/06/2023
|
Sreedevi
|
3632008WL009206
|
Sreedevi
|
50638101
|
SBIN0000DOP
|
756
|
756
|
Processed
|
03/07/2023
|
|
2983441392
|
|
Sreedevi
|
()
|
|
13
|
DORNAKAL
|
TS-32-008-008-007/060084
(ADANALAPADU)
|
3632008000NRG24120620230487146
|
12/06/2023
|
Anasoorya
|
3632008WL009206
|
Anasoorya
|
50638101
|
SBIN0000DOP
|
672
|
672
|
Processed
|
03/07/2023
|
|
2983441627
|
|
Anasoorya
|
()
|
|
14
|
DORNAKAL
|
TS-32-008-008-007/060084
(ADANALAPADU)
|
3632008000NRG24120620230487145
|
12/06/2023
|
Venkanna
|
3632008WL009206
|
Venkanna
|
50638101
|
SBIN0000DOP
|
672
|
672
|
Processed
|
03/07/2023
|
|
2983441626
|
|
Venkanna
|
()
|
|
15
|
DORNAKAL
|
TS-32-008-008-007/060085
(ADANALAPADU)
|
3632008000NRG24120620230487148
|
12/06/2023
|
Padma
|
3632008WL009206
|
Padma
|
50638101
|
SBIN0000DOP
|
696
|
696
|
Processed
|
03/07/2023
|
|
2983441394
|
|
Padma
|
()
|
|
16
|
DORNAKAL
|
TS-32-008-008-007/060085
(ADANALAPADU)
|
3632008000NRG24120620230487147
|
12/06/2023
|
Raamayya
|
3632008WL009206
|
Raamayya
|
50638101
|
SBIN0000DOP
|
696
|
696
|
Processed
|
03/07/2023
|
|
2983441393
|
|
Raamayya
|
()
|
|
17
|
DORNAKAL
|
TS-32-008-008-007/060093
(ADANALAPADU)
|
3632008000NRG24120620230487149
|
12/06/2023
|
Satyanaaraayana
|
3632008WL009206
|
Satyanaaraayana
|
50638101
|
SBIN0000DOP
|
612
|
612
|
Processed
|
03/07/2023
|
|
2983441395
|
|
Satyanaaraayana
|
()
|
|
18
|
DORNAKAL
|
TS-32-008-008-007/060093
(ADANALAPADU)
|
3632008000NRG24120620230487150
|
12/06/2023
|
Upendra
|
3632008WL009206
|
Upendra
|
50638101
|
SBIN0000DOP
|
612
|
612
|
Processed
|
03/07/2023
|
|
2983441396
|
|
Upendra
|
()
|
|
19
|
DORNAKAL
|
TS-32-008-008-007/060094
(ADANALAPADU)
|
3632008000NRG24120620230487151
|
12/06/2023
|
Poornimaa
|
3632008WL009206
|
Poornimaa
|
50638101
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983441397
|
|
Poornimaa
|
()
|
|
20
|
DORNAKAL
|
TS-32-008-008-007/060096
(ADANALAPADU)
|
3632008000NRG24120620230487154
|
12/06/2023
|
Padma
|
3632008WL009206
|
Padma
|
50638101
|
SBIN0000DOP
|
456
|
456
|
Processed
|
03/07/2023
|
|
2983441628
|
|
Padma
|
()
|
|
21
|
DORNAKAL
|
TS-32-008-008-007/060107
(ADANALAPADU)
|
3632008000NRG24120620230487156
|
12/06/2023
|
Bixamayya
|
3632008WL009206
|
Bixamayya
|
50638101
|
SBIN0000DOP
|
210
|
210
|
Processed
|
03/07/2023
|
|
2983441399
|
|
Bixamayya
|
()
|
|
22
|
DORNAKAL
|
TS-32-008-008-007/060107
(ADANALAPADU)
|
3632008000NRG24120620230487155
|
12/06/2023
|
Uma
|
3632008WL009206
|
Uma
|
50638101
|
SBIN0000DOP
|
630
|
630
|
Processed
|
03/07/2023
|
|
2983441398
|
|
Uma
|
()
|
|
23
|
DORNAKAL
|
TS-32-008-008-007/060108
(ADANALAPADU)
|
3632008000NRG24120620230487158
|
12/06/2023
|
Kotayya
|
3632008WL009206
|
Kotayya
|
50638101
|
SBIN0000DOP
|
684
|
684
|
Processed
|
03/07/2023
|
|
2983441400
|
|
Kotayya
|
()
|
|
24
|
DORNAKAL
|
TS-32-008-008-007/060108
(ADANALAPADU)
|
3632008000NRG24120620230487159
|
12/06/2023
|
Muttamma
|
3632008WL009206
|
Muttamma
|
50638101
|
SBIN0000DOP
|
684
|
684
|
Processed
|
03/07/2023
|
|
2983441401
|
|
Muttamma
|
()
|
|
25
|
DORNAKAL
|
TS-32-008-008-007/060109
(ADANALAPADU)
|
3632008000NRG24120620230487160
|
12/06/2023
|
Bhadramma
|
3632008WL009206
|
Bhadramma
|
50638101
|
SBIN0000DOP
|
580
|
580
|
Processed
|
03/07/2023
|
|
2983441402
|
|
Bhadramma
|
()
|
|
26
|
DORNAKAL
|
TS-32-008-008-007/060110
(ADANALAPADU)
|
3632008000NRG24120620230487161
|
12/06/2023
|
Krishna
|
3632008WL009206
|
Krishna
|
50638101
|
SBIN0000DOP
|
654
|
654
|
Processed
|
03/07/2023
|
|
2983441403
|
|
Krishna
|
()
|
|
27
|
DORNAKAL
|
TS-32-008-008-007/060110
(ADANALAPADU)
|
3632008000NRG24120620230487162
|
12/06/2023
|
Swapna
|
3632008WL009206
|
Swapna
|
50638101
|
SBIN0000DOP
|
654
|
654
|
Processed
|
03/07/2023
|
|
2983441629
|
|
Swapna
|
()
|
|
28
|
DORNAKAL
|
TS-32-008-008-007/060111
(ADANALAPADU)
|
3632008000NRG24120620230487163
|
12/06/2023
|
Rambaiyamma
|
3632008WL009206
|
Rambaiyamma
|
50638101
|
SBIN0000DOP
|
714
|
714
|
Processed
|
03/07/2023
|
|
2983441404
|
|
Rambaiyamma
|
()
|
|
29
|
DORNAKAL
|
TS-32-008-008-007/060116
(ADANALAPADU)
|
3632008000NRG24120620230487166
|
12/06/2023
|
Chinnabaabu
|
3632008WL009206
|
Chinnabaabu
|
50638101
|
SBIN0000DOP
|
672
|
672
|
Processed
|
03/07/2023
|
|
2983441405
|
|
Chinnabaabu
|
()
|
|
30
|
DORNAKAL
|
TS-32-008-008-007/060116
(ADANALAPADU)
|
3632008000NRG24120620230487167
|
12/06/2023
|
Saavitramma
|
3632008WL009206
|
Saavitramma
|
50638101
|
SBIN0000DOP
|
672
|
672
|
Processed
|
03/07/2023
|
|
2983441406
|
|
Saavitramma
|
()
|
|
31
|
DORNAKAL
|
TS-32-008-008-007/060119
(ADANALAPADU)
|
3632008000NRG24120620230487168
|
12/06/2023
|
Mallayya
|
3632008WL009206
|
Mallayya
|
50638101
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/07/2023
|
|
2983441407
|
|
Mallayya
|
()
|
|
32
|
DORNAKAL
|
TS-32-008-008-007/060119
(ADANALAPADU)
|
3632008000NRG24120620230487169
|
12/06/2023
|
Pichchamma
|
3632008WL009206
|
Pichchamma
|
50638101
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/07/2023
|
|
2983441434
|
|
Pichchamma
|
()
|
|
33
|
DORNAKAL
|
TS-32-008-008-007/060120
(ADANALAPADU)
|
3632008000NRG24120620230487171
|
12/06/2023
|
Anita
|
3632008WL009206
|
Anita
|
50638101
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/07/2023
|
|
2983441436
|
|
Anita
|
()
|
|
34
|
DORNAKAL
|
TS-32-008-008-007/060120
(ADANALAPADU)
|
3632008000NRG24120620230487170
|
12/06/2023
|
Venkateshwarlu
|
3632008WL009206
|
Venkateshwarlu
|
50638101
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/07/2023
|
|
2983441435
|
|
Venkateshwarlu
|
()
|
|
35
|
DORNAKAL
|
TS-32-008-008-007/060121
(ADANALAPADU)
|
3632008000NRG24120620230487172
|
12/06/2023
|
Achchayya
|
3632008WL009206
|
Achchayya
|
50638101
|
SBIN0000DOP
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983441437
|
|
Achchayya
|
()
|
|
36
|
DORNAKAL
|
TS-32-008-008-007/060121
(ADANALAPADU)
|
3632008000NRG24120620230487173
|
12/06/2023
|
Naagalaxmi
|
3632008WL009206
|
Naagalaxmi
|
50638101
|
SBIN0000DOP
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983441630
|
|
Naagalaxmi
|
()
|
|
37
|
DORNAKAL
|
TS-32-008-008-007/060122
(ADANALAPADU)
|
3632008000NRG24120620230487174
|
12/06/2023
|
Tirupamma
|
3632008WL009206
|
Tirupamma
|
50638101
|
SBIN0000DOP
|
672
|
672
|
Processed
|
03/07/2023
|
|
2983441438
|
|
Tirupamma
|
()
|
|
38
|
DORNAKAL
|
TS-32-008-008-007/060124
(ADANALAPADU)
|
3632008000NRG24120620230487178
|
12/06/2023
|
Akkamma
|
3632008WL009206
|
Akkamma
|
50638101
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/07/2023
|
|
2983441643
|
|
Akkamma
|
()
|
|
39
|
DORNAKAL
|
TS-32-008-008-007/060126
(ADANALAPADU)
|
3632008000NRG24120620230487179
|
12/06/2023
|
Veeraswaami
|
3632008WL009206
|
Veeraswaami
|
50638101
|
SBIN0000DOP
|
714
|
714
|
Processed
|
03/07/2023
|
|
2983441439
|
|
Veeraswaami
|
()
|
|
40
|
DORNAKAL
|
TS-32-008-008-007/060127
(ADANALAPADU)
|
3632008000NRG24120620230487180
|
12/06/2023
|
Paarvati
|
3632008WL009206
|
Paarvati
|
50638101
|
SBIN0000DOP
|
580
|
580
|
Processed
|
03/07/2023
|
|
2983441440
|
|
Paarvati
|
()
|
|
41
|
DORNAKAL
|
TS-32-008-008-007/060127
(ADANALAPADU)
|
3632008000NRG24120620230487181
|
12/06/2023
|
Shreenivaas
|
3632008WL009206
|
Shreenivaas
|
50638101
|
SBIN0000DOP
|
696
|
696
|
Processed
|
03/07/2023
|
|
2983441441
|
|
Shreenivaas
|
()
|
|
42
|
DORNAKAL
|
TS-32-008-008-007/060133
(ADANALAPADU)
|
3632008000NRG24120620230487182
|
12/06/2023
|
Sunita
|
3632008WL009206
|
Sunita
|
50638101
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2983441442
|
|
Sunita
|
()
|
|
43
|
DORNAKAL
|
TS-32-008-008-007/060136
(ADANALAPADU)
|
3632008000NRG24120620230487183
|
12/06/2023
|
Edukondalu
|
3632008WL009206
|
Edukondalu
|
50638101
|
SBIN0000DOP
|
336
|
336
|
Processed
|
03/07/2023
|
|
2983441443
|
|
Edukondalu
|
()
|
|
44
|
DORNAKAL
|
TS-32-008-008-007/060136
(ADANALAPADU)
|
3632008000NRG24120620230487184
|
12/06/2023
|
Padma
|
3632008WL009206
|
Padma
|
50638101
|
SBIN0000DOP
|
448
|
448
|
Processed
|
03/07/2023
|
|
2983441444
|
|
Padma
|
()
|
|
45
|
DORNAKAL
|
TS-32-008-008-007/060137
(ADANALAPADU)
|
3632008000NRG24120620230487185
|
12/06/2023
|
Yashodhamma
|
3632008WL009206
|
Yashodhamma
|
50638101
|
SBIN0000DOP
|
550
|
550
|
Processed
|
03/07/2023
|
|
2983441631
|
|
Yashodhamma
|
()
|
|
46
|
DORNAKAL
|
TS-32-008-008-007/060138
(ADANALAPADU)
|
3632008000NRG24120620230487187
|
12/06/2023
|
Saamraajyam
|
3632008WL009206
|
Saamraajyam
|
50638101
|
SBIN0000DOP
|
570
|
570
|
Processed
|
03/07/2023
|
|
2983441632
|
|
Saamraajyam
|
()
|
|
47
|
DORNAKAL
|
TS-32-008-008-007/060139
(ADANALAPADU)
|
3632008000NRG24120620230487188
|
12/06/2023
|
Jayamma
|
3632008WL009206
|
Jayamma
|
50638101
|
SBIN0000DOP
|
684
|
684
|
Processed
|
03/07/2023
|
|
2983441633
|
|
Jayamma
|
()
|
|
48
|
DORNAKAL
|
TS-32-008-008-007/060140
(ADANALAPADU)
|
3632008000NRG24120620230487190
|
12/06/2023
|
Mangamma
|
3632008WL009206
|
Mangamma
|
50638101
|
SBIN0000DOP
|
560
|
560
|
Processed
|
03/07/2023
|
|
2983441446
|
|
Mangamma
|
()
|
|
49
|
DORNAKAL
|
TS-32-008-008-007/060140
(ADANALAPADU)
|
3632008000NRG24120620230487189
|
12/06/2023
|
Venkanna
|
3632008WL009206
|
Venkanna
|
50638101
|
SBIN0000DOP
|
560
|
560
|
Processed
|
03/07/2023
|
|
2983441445
|
|
Venkanna
|
()
|
|
50
|
DORNAKAL
|
TS-32-008-008-007/060142
(ADANALAPADU)
|
3632008000NRG24120620230487193
|
12/06/2023
|
Sreenivaas
|
3632008WL009206
|
Sreenivaas
|
50638101
|
SBIN0000DOP
|
696
|
696
|
Processed
|
03/07/2023
|
|
2983441447
|
|
Sreenivaas
|
()
|
|
51
|
DORNAKAL
|
TS-32-008-008-007/060143
(ADANALAPADU)
|
3632008000NRG24120620230487195
|
12/06/2023
|
Uma
|
3632008WL009206
|
Uma
|
50638101
|
SBIN0000DOP
|
696
|
696
|
Processed
|
03/07/2023
|
|
2983441449
|
|
Uma
|
()
|
|
52
|
DORNAKAL
|
TS-32-008-008-007/060143
(ADANALAPADU)
|
3632008000NRG24120620230487194
|
12/06/2023
|
Upendar
|
3632008WL009206
|
Upendar
|
50638101
|
SBIN0000DOP
|
696
|
696
|
Processed
|
03/07/2023
|
|
2983441448
|
|
Upendar
|
()
|
|
53
|
DORNAKAL
|
TS-32-008-008-007/060145
(ADANALAPADU)
|
3632008000NRG24120620230487196
|
12/06/2023
|
Naageshwararaavu
|
3632008WL009206
|
Naageshwararaavu
|
50638101
|
SBIN0000DOP
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983441450
|
|
Naageshwararaavu
|
()
|
|
54
|
DORNAKAL
|
TS-32-008-008-007/060145
(ADANALAPADU)
|
3632008000NRG24120620230487197
|
12/06/2023
|
Shivakumaari
|
3632008WL009206
|
Shivakumaari
|
50638101
|
SBIN0000DOP
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983441451
|
|
Shivakumaari
|
()
|
|
55
|
DORNAKAL
|
TS-32-008-008-007/060147
(ADANALAPADU)
|
3632008000NRG24120620230487200
|
12/06/2023
|
Abbulu
|
3632008WL009206
|
Abbulu
|
50638101
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2983441452
|
|
Abbulu
|
()
|
|
56
|
DORNAKAL
|
TS-32-008-008-007/060147
(ADANALAPADU)
|
3632008000NRG24120620230487201
|
12/06/2023
|
Susheela
|
3632008WL009206
|
Susheela
|
50638101
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2983441640
|
|
Susheela
|
()
|
|
57
|
DORNAKAL
|
TS-32-008-008-007/060148
(ADANALAPADU)
|
3632008000NRG24120620230487202
|
12/06/2023
|
Paripurnaachaari
|
3632008WL009206
|
Paripurnaachaari
|
50638101
|
SBIN0000DOP
|
696
|
696
|
Processed
|
03/07/2023
|
|
2983441453
|
|
Paripurnaachaari
|
()
|
|
58
|
DORNAKAL
|
TS-32-008-008-007/060148
(ADANALAPADU)
|
3632008000NRG24120620230487203
|
12/06/2023
|
Uma
|
3632008WL009206
|
Uma
|
50638101
|
SBIN0000DOP
|
232
|
232
|
Processed
|
03/07/2023
|
|
2983441454
|
|
Uma
|
()
|
|
59
|
DORNAKAL
|
TS-32-008-008-007/060166
(ADANALAPADU)
|
3632008000NRG24120620230487204
|
12/06/2023
|
Appaaraavu
|
3632008WL009206
|
Appaaraavu
|
50638101
|
SBIN0000DOP
|
545
|
545
|
Processed
|
03/07/2023
|
|
2983441455
|
|
Appaaraavu
|
()
|
|
60
|
DORNAKAL
|
TS-32-008-008-007/060167
(ADANALAPADU)
|
3632008000NRG24120620230487206
|
12/06/2023
|
Achchamma
|
3632008WL009206
|
Achchamma
|
50638101
|
SBIN0000DOP
|
756
|
756
|
Processed
|
03/07/2023
|
|
2983441457
|
|
Achchamma
|
()
|
|
61
|
DORNAKAL
|
TS-32-008-008-007/060167
(ADANALAPADU)
|
3632008000NRG24120620230487205
|
12/06/2023
|
Narasihmaaraavu
|
3632008WL009206
|
Narasihmaaraavu
|
50638101
|
SBIN0000DOP
|
756
|
756
|
Processed
|
03/07/2023
|
|
2983441456
|
|
Narasihmaaraavu
|
()
|
|
62
|
DORNAKAL
|
TS-32-008-008-007/060169
(ADANALAPADU)
|
3632008000NRG24120620230487208
|
12/06/2023
|
Kishnayya
|
3632008WL009206
|
Kishnayya
|
50638101
|
SBIN0000DOP
|
672
|
672
|
Processed
|
03/07/2023
|
|
2983441634
|
|
Kishnayya
|
()
|
|
63
|
DORNAKAL
|
TS-32-008-008-007/060169
(ADANALAPADU)
|
3632008000NRG24120620230487209
|
12/06/2023
|
Venkatraaamma
|
3632008WL009206
|
Venkatraaamma
|
50638101
|
SBIN0000DOP
|
672
|
672
|
Processed
|
03/07/2023
|
|
2983441458
|
|
Venkatraaamma
|
()
|
|
64
|
DORNAKAL
|
TS-32-008-008-007/060170
(ADANALAPADU)
|
3632008000NRG24120620230487211
|
12/06/2023
|
Sujaata
|
3632008WL009206
|
Sujaata
|
50638101
|
SBIN0000DOP
|
756
|
756
|
Processed
|
03/07/2023
|
|
2983441485
|
|
Sujaata
|
()
|
|
65
|
DORNAKAL
|
TS-32-008-008-007/060170
(ADANALAPADU)
|
3632008000NRG24120620230487212
|
12/06/2023
|
Venkateshwarlu
|
3632008WL009206
|
Venkateshwarlu
|
50638101
|
SBIN0000DOP
|
756
|
756
|
Processed
|
03/07/2023
|
|
2983441486
|
|
Venkateshwarlu
|
()
|
|
66
|
DORNAKAL
|
TS-32-008-008-007/060177
(ADANALAPADU)
|
3632008000NRG24120620230487213
|
12/06/2023
|
Saraswati
|
3632008WL009206
|
Saraswati
|
50638101
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/07/2023
|
|
2983441487
|
|
Saraswati
|
()
|
|
67
|
DORNAKAL
|
TS-32-008-008-007/060188
(ADANALAPADU)
|
3632008000NRG24120620230487215
|
12/06/2023
|
Kotamma
|
3632008WL009206
|
Kotamma
|
50638101
|
SBIN0000DOP
|
684
|
684
|
Processed
|
03/07/2023
|
|
2983441635
|
|
Kotamma
|
()
|
|
68
|
DORNAKAL
|
TS-32-008-008-007/060188
(ADANALAPADU)
|
3632008000NRG24120620230487214
|
12/06/2023
|
Kotayya
|
3632008WL009206
|
Kotayya
|
50638101
|
SBIN0000DOP
|
684
|
684
|
Processed
|
03/07/2023
|
|
2983441644
|
|
Kotayya
|
()
|
|
69
|
DORNAKAL
|
TS-32-008-008-007/060194
(ADANALAPADU)
|
3632008000NRG24120620230484756
|
12/06/2023
|
Chandru
|
3632008WL009174
|
Chandru
|
50638101
|
SBIN0000DOP
|
1273
|
1273
|
Processed
|
03/07/2023
|
|
2983441488
|
|
Chandru
|
()
|
|
70
|
DORNAKAL
|
TS-32-008-008-007/060194
(ADANALAPADU)
|
3632008000NRG24120620230484757
|
12/06/2023
|
Saali
|
3632008WL009174
|
Saali
|
50638101
|
SBIN0000DOP
|
1273
|
1273
|
Processed
|
03/07/2023
|
|
2983441489
|
|
Saali
|
()
|
|
71
|
DORNAKAL
|
TS-32-008-008-007/060197
(ADANALAPADU)
|
3632008000NRG24120620230487216
|
12/06/2023
|
Mangamma
|
3632008WL009206
|
Mangamma
|
50638101
|
SBIN0000DOP
|
560
|
560
|
Processed
|
03/07/2023
|
|
2983441490
|
|
Mangamma
|
()
|
|
72
|
DORNAKAL
|
TS-32-008-008-007/060218
(ADANALAPADU)
|
3632008000NRG24120620230487217
|
12/06/2023
|
Alivelu
|
3632008WL009206
|
Alivelu
|
50638101
|
SBIN0000DOP
|
570
|
570
|
Processed
|
03/07/2023
|
|
2983441491
|
|
Alivelu
|
()
|
|
73
|
DORNAKAL
|
TS-32-008-008-007/060220
(ADANALAPADU)
|
3632008000NRG24120620230487218
|
12/06/2023
|
Nirmala
|
3632008WL009206
|
Nirmala
|
50638101
|
SBIN0000DOP
|
342
|
342
|
Processed
|
03/07/2023
|
|
2983441492
|
|
Nirmala
|
()
|
|
74
|
DORNAKAL
|
TS-32-008-008-007/060223
(ADANALAPADU)
|
3632008000NRG24120620230487220
|
12/06/2023
|
Laalamma
|
3632008WL009206
|
Laalamma
|
50638101
|
SBIN0000DOP
|
570
|
570
|
Processed
|
03/07/2023
|
|
2983441493
|
|
Laalamma
|
()
|
|
75
|
DORNAKAL
|
TS-32-008-008-007/060224
(ADANALAPADU)
|
3632008000NRG24120620230487221
|
12/06/2023
|
Sujaata
|
3632008WL009206
|
Sujaata
|
50638101
|
SBIN0000DOP
|
342
|
342
|
Processed
|
03/07/2023
|
|
2983441611
|
|
Sujaata
|
()
|
|
76
|
DORNAKAL
|
TS-32-008-008-007/060257
(ADANALAPADU)
|
3632008000NRG24120620230487224
|
12/06/2023
|
Veerabhadra
|
3632008WL009206
|
Veerabhadra
|
50638101
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/07/2023
|
|
2983441612
|
|
Veerabhadra
|
()
|
|
77
|
DORNAKAL
|
TS-32-008-008-007/060261
(ADANALAPADU)
|
3632008000NRG24120620230487225
|
12/06/2023
|
Raamanjaneyulu
|
3632008WL009206
|
Raamanjaneyulu
|
50638101
|
SBIN0000DOP
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983441494
|
|
Raamanjaneyulu
|
()
|
|
78
|
DORNAKAL
|
TS-32-008-008-007/060261
(ADANALAPADU)
|
3632008000NRG24120620230487226
|
12/06/2023
|
Shailaja
|
3632008WL009206
|
Shailaja
|
50638101
|
SBIN0000DOP
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983441495
|
|
Shailaja
|
()
|
|
79
|
DORNAKAL
|
TS-32-008-008-007/060262
(ADANALAPADU)
|
3632008000NRG24120620230487228
|
12/06/2023
|
Baaratamma
|
3632008WL009206
|
Baaratamma
|
50638101
|
SBIN0000DOP
|
448
|
448
|
Processed
|
03/07/2023
|
|
2983441497
|
|
Baaratamma
|
()
|
|
80
|
DORNAKAL
|
TS-32-008-008-007/060262
(ADANALAPADU)
|
3632008000NRG24120620230487227
|
12/06/2023
|
Veeraswami
|
3632008WL009206
|
Veeraswami
|
50638101
|
SBIN0000DOP
|
560
|
560
|
Processed
|
03/07/2023
|
|
2983441496
|
|
Veeraswami
|
()
|
|
81
|
DORNAKAL
|
TS-32-008-008-007/060264
(ADANALAPADU)
|
3632008000NRG24120620230487230
|
12/06/2023
|
Gangamma
|
3632008WL009206
|
Gangamma
|
50638101
|
SBIN0000DOP
|
625
|
625
|
Processed
|
03/07/2023
|
|
2983441499
|
|
Gangamma
|
()
|
|
82
|
DORNAKAL
|
TS-32-008-008-007/060264
(ADANALAPADU)
|
3632008000NRG24120620230487229
|
12/06/2023
|
Nagesh
|
3632008WL009206
|
Nagesh
|
50638101
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/07/2023
|
|
2983441498
|
|
Nagesh
|
()
|
|
83
|
DORNAKAL
|
TS-32-008-008-007/060268
(ADANALAPADU)
|
3632008000NRG24120620230487231
|
12/06/2023
|
Raamakrishna
|
3632008WL009206
|
Raamakrishna
|
50638101
|
SBIN0000DOP
|
756
|
756
|
Processed
|
03/07/2023
|
|
2983441613
|
|
Raamakrishna
|
()
|
|
84
|
DORNAKAL
|
TS-32-008-008-007/060268
(ADANALAPADU)
|
3632008000NRG24120620230487232
|
12/06/2023
|
Uma
|
3632008WL009206
|
Uma
|
50638101
|
SBIN0000DOP
|
756
|
756
|
Processed
|
03/07/2023
|
|
2983441614
|
|
Uma
|
()
|
|
85
|
DORNAKAL
|
TS-32-008-008-007/060274
(ADANALAPADU)
|
3632008000NRG24120620230484767
|
12/06/2023
|
Baabu
|
3632008WL009174
|
Baabu
|
50638101
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
03/07/2023
|
|
2983441500
|
|
Baabu
|
()
|
|
86
|
DORNAKAL
|
TS-32-008-008-007/060274
(ADANALAPADU)
|
3632008000NRG24120620230484768
|
12/06/2023
|
Saali
|
3632008WL009174
|
Saali
|
50638101
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
03/07/2023
|
|
2983441501
|
|
Saali
|
()
|
|
87
|
DORNAKAL
|
TS-32-008-008-007/060275
(ADANALAPADU)
|
3632008000NRG24120620230484769
|
12/06/2023
|
Raaju
|
3632008WL009174
|
Raaju
|
50638101
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
03/07/2023
|
|
2983441619
|
|
Raaju
|
()
|
|
88
|
DORNAKAL
|
TS-32-008-008-007/060275
(ADANALAPADU)
|
3632008000NRG24120620230484770
|
12/06/2023
|
Sushaa
|
3632008WL009174
|
Sushaa
|
50638101
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
03/07/2023
|
|
2983441615
|
|
Sushaa
|
()
|
|
89
|
DORNAKAL
|
TS-32-008-008-007/060299
(ADANALAPADU)
|
3632008000NRG24120620230484776
|
12/06/2023
|
Jyoti
|
3632008WL009174
|
Jyoti
|
50638101
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
03/07/2023
|
|
2983441617
|
|
Jyoti
|
()
|
|
90
|
DORNAKAL
|
TS-32-008-008-007/060299
(ADANALAPADU)
|
3632008000NRG24120620230484775
|
12/06/2023
|
Raambaabu
|
3632008WL009174
|
Raambaabu
|
50638101
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
03/07/2023
|
|
2983441620
|
|
Raambaabu
|
()
|
|
91
|
DORNAKAL
|
TS-32-008-008-007/060301
(ADANALAPADU)
|
3632008000NRG24120620230484778
|
12/06/2023
|
Baaju
|
3632008WL009174
|
Baaju
|
50638101
|
SBIN0000DOP
|
826
|
826
|
Processed
|
03/07/2023
|
|
2983441503
|
|
Baaju
|
()
|
|
92
|
DORNAKAL
|
TS-32-008-008-007/060301
(ADANALAPADU)
|
3632008000NRG24120620230484777
|
12/06/2023
|
Raamdaas
|
3632008WL009174
|
Raamdaas
|
50638101
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
03/07/2023
|
|
2983441502
|
|
Raamdaas
|
()
|
|
93
|
DORNAKAL
|
TS-32-008-008-007/060302
(ADANALAPADU)
|
3632008000NRG24120620230484779
|
12/06/2023
|
Mohan Raavu
|
3632008WL009174
|
Mohan Raavu
|
50638101
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
03/07/2023
|
|
2983441504
|
|
Mohan Raavu
|
()
|
|
94
|
DORNAKAL
|
TS-32-008-008-007/060302
(ADANALAPADU)
|
3632008000NRG24120620230484780
|
12/06/2023
|
Uma
|
3632008WL009174
|
Uma
|
50638101
|
SBIN0000DOP
|
1239
|
1239
|
Processed
|
03/07/2023
|
|
2983441505
|
|
Uma
|
()
|
|
95
|
DORNAKAL
|
TS-32-008-008-007/060305
(ADANALAPADU)
|
3632008000NRG24120620230487233
|
12/06/2023
|
Baabu
|
3632008WL009206
|
Baabu
|
50638101
|
SBIN0000DOP
|
654
|
654
|
Processed
|
03/07/2023
|
|
2983441506
|
|
Baabu
|
()
|
|
96
|
DORNAKAL
|
TS-32-008-008-007/060306
(ADANALAPADU)
|
3632008000NRG24120620230487235
|
12/06/2023
|
Tirupamma
|
3632008WL009206
|
Tirupamma
|
50638101
|
SBIN0000DOP
|
560
|
560
|
Processed
|
03/07/2023
|
|
2983441508
|
|
Tirupamma
|
()
|
|
97
|
DORNAKAL
|
TS-32-008-008-007/060306
(ADANALAPADU)
|
3632008000NRG24120620230487234
|
12/06/2023
|
Upemdar
|
3632008WL009206
|
Upemdar
|
50638101
|
SBIN0000DOP
|
560
|
560
|
Processed
|
03/07/2023
|
|
2983441507
|
|
Upemdar
|
()
|
|
98
|
DORNAKAL
|
TS-32-008-008-007/060307
(ADANALAPADU)
|
3632008000NRG24120620230487239
|
12/06/2023
|
bixam
|
3632008WL009206
|
bixam
|
50638101
|
SBIN0000DOP
|
545
|
545
|
Processed
|
03/07/2023
|
|
2983441662
|
|
bixam
|
()
|
|
99
|
DORNAKAL
|
TS-32-008-008-007/060307
(ADANALAPADU)
|
3632008000NRG24120620230487237
|
12/06/2023
|
Chalamayya
|
3632008WL009206
|
Chalamayya
|
50638101
|
SBIN0000DOP
|
654
|
654
|
Processed
|
03/07/2023
|
|
2983441509
|
|
Chalamayya
|
()
|
|
100
|
DORNAKAL
|
TS-32-008-008-007/060307
(ADANALAPADU)
|
3632008000NRG24120620230487238
|
12/06/2023
|
Mahalakshmi
|
3632008WL009206
|
Mahalakshmi
|
50638101
|
SBIN0000DOP
|
654
|
654
|
Processed
|
03/07/2023
|
|
2983441510
|
|
Mahalakshmi
|
()
|
|
101
|
DORNAKAL
|
TS-32-008-008-007/060320
(ADANALAPADU)
|
3632008000NRG24120620230487243
|
12/06/2023
|
Sooramma
|
3632008WL009206
|
Sooramma
|
50638101
|
SBIN0000DOP
|
525
|
525
|
Processed
|
03/07/2023
|
|
2983441537
|
|
Sooramma
|
()
|
|
102
|
DORNAKAL
|
TS-32-008-008-007/060321
(ADANALAPADU)
|
3632008000NRG24120620230487245
|
12/06/2023
|
Saavitramma
|
3632008WL009206
|
Saavitramma
|
50638101
|
SBIN0000DOP
|
375
|
375
|
Processed
|
03/07/2023
|
|
2983441538
|
|
Saavitramma
|
()
|
|
103
|
DORNAKAL
|
TS-32-008-008-007/060327
(ADANALAPADU)
|
3632008000NRG24120620230487246
|
12/06/2023
|
Naagayya
|
3632008WL009206
|
Naagayya
|
50638101
|
SBIN0000DOP
|
612
|
612
|
Processed
|
03/07/2023
|
|
2983441618
|
|
Naagayya
|
()
|
|
104
|
DORNAKAL
|
TS-32-008-008-007/060328
(ADANALAPADU)
|
3632008000NRG24120620230487248
|
12/06/2023
|
Aruna
|
3632008WL009206
|
Aruna
|
50638101
|
SBIN0000DOP
|
672
|
672
|
Processed
|
03/07/2023
|
|
2983441540
|
|
Aruna
|
()
|
|
105
|
DORNAKAL
|
TS-32-008-008-007/060328
(ADANALAPADU)
|
3632008000NRG24120620230487247
|
12/06/2023
|
Mohan Raavu
|
3632008WL009206
|
Mohan Raavu
|
50638101
|
SBIN0000DOP
|
560
|
560
|
Processed
|
03/07/2023
|
|
2983441539
|
|
Mohan Raavu
|
()
|
|
106
|
DORNAKAL
|
TS-32-008-008-007/060329
(ADANALAPADU)
|
3632008000NRG24120620230484787
|
12/06/2023
|
Devi
|
3632008WL009174
|
Devi
|
50638101
|
SBIN0000DOP
|
1273
|
1273
|
Processed
|
03/07/2023
|
|
2983441660
|
|
Devi
|
()
|
|
107
|
DORNAKAL
|
TS-32-008-008-007/060329
(ADANALAPADU)
|
3632008000NRG24120620230484786
|
12/06/2023
|
Nehru
|
3632008WL009174
|
Nehru
|
50638101
|
SBIN0000DOP
|
1273
|
1273
|
Processed
|
03/07/2023
|
|
2983441645
|
|
Nehru
|
()
|
|
108
|
DORNAKAL
|
TS-32-008-008-007/060334
(ADANALAPADU)
|
3632008000NRG24120620230484788
|
12/06/2023
|
Badriyaa
|
3632008WL009174
|
Badriyaa
|
50638101
|
SBIN0000DOP
|
1239
|
1239
|
Processed
|
03/07/2023
|
|
2983441646
|
|
Badriyaa
|
()
|
|
109
|
DORNAKAL
|
TS-32-008-008-007/060334
(ADANALAPADU)
|
3632008000NRG24120620230484789
|
12/06/2023
|
Reja
|
3632008WL009174
|
Reja
|
50638101
|
SBIN0000DOP
|
1239
|
1239
|
Processed
|
03/07/2023
|
|
2983441647
|
|
Reja
|
()
|
|
110
|
DORNAKAL
|
TS-32-008-008-007/060348
(ADANALAPADU)
|
3632008000NRG24120620230487250
|
12/06/2023
|
Ramadevi
|
3632008WL009206
|
Ramadevi
|
50638101
|
SBIN0000DOP
|
375
|
375
|
Processed
|
03/07/2023
|
|
2983441542
|
|
Ramadevi
|
()
|
|
111
|
DORNAKAL
|
TS-32-008-008-007/060348
(ADANALAPADU)
|
3632008000NRG24120620230487249
|
12/06/2023
|
Venkatrao
|
3632008WL009206
|
Venkatrao
|
50638101
|
SBIN0000DOP
|
375
|
375
|
Processed
|
03/07/2023
|
|
2983441541
|
|
Venkatrao
|
()
|
|
112
|
DORNAKAL
|
TS-32-008-008-007/060357
(ADANALAPADU)
|
3632008000NRG24120620230487253
|
12/06/2023
|
Naagamani
|
3632008WL009206
|
Naagamani
|
50638101
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2983441544
|
|
Naagamani
|
()
|
|
113
|
DORNAKAL
|
TS-32-008-008-007/060357
(ADANALAPADU)
|
3632008000NRG24120620230487252
|
12/06/2023
|
Punnayya
|
3632008WL009206
|
Punnayya
|
50638101
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2983441543
|
|
Punnayya
|
()
|
|
114
|
DORNAKAL
|
TS-32-008-008-007/060528
(ADANALAPADU)
|
3632008000NRG24120620230484799
|
12/06/2023
|
Rukki
|
3632008WL009174
|
Rukki
|
50638101
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
03/07/2023
|
|
2983441639
|
|
Rukki
|
()
|
|
115
|
DORNAKAL
|
TS-32-008-008-007/060535
(ADANALAPADU)
|
3632008000NRG24120620230484808
|
12/06/2023
|
Maaji
|
3632008WL009174
|
Maaji
|
50638101
|
SBIN0000DOP
|
1273
|
1273
|
Processed
|
03/07/2023
|
|
2983441648
|
|
Maaji
|
()
|
|
116
|
DORNAKAL
|
TS-32-008-008-007/060566
(ADANALAPADU)
|
3632008000NRG24120620230484813
|
12/06/2023
|
Jyothi
|
3632008WL009174
|
Jyothi
|
50638101
|
SBIN0000DOP
|
1239
|
1239
|
Processed
|
03/07/2023
|
|
2983441546
|
|
Jyothi
|
()
|
|
117
|
DORNAKAL
|
TS-32-008-008-007/060566
(ADANALAPADU)
|
3632008000NRG24120620230484812
|
12/06/2023
|
Ram Murthy
|
3632008WL009174
|
Ram Murthy
|
50638101
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
03/07/2023
|
|
2983441545
|
|
Ram Murthy
|
()
|
|
118
|
DORNAKAL
|
TS-32-008-008-007/060568
(ADANALAPADU)
|
3632008000NRG24120620230487256
|
12/06/2023
|
Naagamma
|
3632008WL009206
|
Naagamma
|
50638101
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983441549
|
|
Naagamma
|
()
|
|
119
|
DORNAKAL
|
TS-32-008-008-007/060568
(ADANALAPADU)
|
3632008000NRG24120620230487254
|
12/06/2023
|
Ramaadevi
|
3632008WL009206
|
Ramaadevi
|
50638101
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2983441547
|
|
Ramaadevi
|
()
|
|
120
|
DORNAKAL
|
TS-32-008-008-007/060568
(ADANALAPADU)
|
3632008000NRG24120620230487255
|
12/06/2023
|
Veeraswaami
|
3632008WL009206
|
Veeraswaami
|
50638101
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983441548
|
|
Veeraswaami
|
()
|
|
121
|
DORNAKAL
|
TS-32-008-008-007/060573
(ADANALAPADU)
|
3632008000NRG24120620230487258
|
12/06/2023
|
Kavita
|
3632008WL009206
|
Kavita
|
50638101
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983441551
|
|
Kavita
|
()
|
|
122
|
DORNAKAL
|
TS-32-008-008-007/060573
(ADANALAPADU)
|
3632008000NRG24120620230487257
|
12/06/2023
|
Nagesh
|
3632008WL009206
|
Nagesh
|
50638101
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983441550
|
|
Nagesh
|
()
|
|
123
|
DORNAKAL
|
TS-32-008-008-007/060578
(ADANALAPADU)
|
3632008000NRG24120620230487259
|
12/06/2023
|
Peddanaagamma
|
3632008WL009206
|
Peddanaagamma
|
50638101
|
SBIN0000DOP
|
560
|
560
|
Processed
|
03/07/2023
|
|
2983441552
|
|
Peddanaagamma
|
()
|
|
124
|
DORNAKAL
|
TS-32-008-008-007/060579
(ADANALAPADU)
|
3632008000NRG24120620230487261
|
12/06/2023
|
Bhaaratamma
|
3632008WL009206
|
Bhaaratamma
|
50638101
|
SBIN0000DOP
|
672
|
672
|
Processed
|
03/07/2023
|
|
2983441554
|
|
Bhaaratamma
|
()
|
|
125
|
DORNAKAL
|
TS-32-008-008-007/060579
(ADANALAPADU)
|
3632008000NRG24120620230487260
|
12/06/2023
|
Pullayya
|
3632008WL009206
|
Pullayya
|
50638101
|
SBIN0000DOP
|
672
|
672
|
Processed
|
03/07/2023
|
|
2983441553
|
|
Pullayya
|
()
|
|
126
|
DORNAKAL
|
TS-32-008-008-007/060581
(ADANALAPADU)
|
3632008000NRG24120620230487263
|
12/06/2023
|
Satyavati
|
3632008WL009206
|
Satyavati
|
50638101
|
SBIN0000DOP
|
756
|
756
|
Processed
|
03/07/2023
|
|
2983441556
|
|
Satyavati
|
()
|
|
127
|
DORNAKAL
|
TS-32-008-008-007/060581
(ADANALAPADU)
|
3632008000NRG24120620230487262
|
12/06/2023
|
Upendra
|
3632008WL009206
|
Upendra
|
50638101
|
SBIN0000DOP
|
756
|
756
|
Processed
|
03/07/2023
|
|
2983441555
|
|
Upendra
|
()
|
|
128
|
DORNAKAL
|
TS-32-008-008-007/060582
(ADANALAPADU)
|
3632008000NRG24120620230487264
|
12/06/2023
|
Susheela
|
3632008WL009206
|
Susheela
|
50638101
|
SBIN0000DOP
|
672
|
672
|
Processed
|
03/07/2023
|
|
2983441557
|
|
Susheela
|
()
|
|
129
|
DORNAKAL
|
TS-32-008-008-007/060583
(ADANALAPADU)
|
3632008000NRG24120620230487265
|
12/06/2023
|
Chinna Baabu
|
3632008WL009206
|
Chinna Baabu
|
50638101
|
SBIN0000DOP
|
654
|
654
|
Processed
|
03/07/2023
|
|
2983441656
|
|
Chinna Baabu
|
()
|
|
130
|
DORNAKAL
|
TS-32-008-008-007/060583
(ADANALAPADU)
|
3632008000NRG24120620230487266
|
12/06/2023
|
Kalamma
|
3632008WL009206
|
Kalamma
|
50638101
|
SBIN0000DOP
|
654
|
654
|
Processed
|
03/07/2023
|
|
2983441657
|
|
Kalamma
|
()
|
|
131
|
DORNAKAL
|
TS-32-008-008-007/060588
(ADANALAPADU)
|
3632008000NRG24120620230487267
|
12/06/2023
|
Venkateshwaramma
|
3632008WL009206
|
Venkateshwaramma
|
50638101
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983441649
|
|
Venkateshwaramma
|
()
|
|
132
|
DORNAKAL
|
TS-32-008-008-007/060592
(ADANALAPADU)
|
3632008000NRG24120620230487268
|
12/06/2023
|
Ailayya
|
3632008WL009206
|
Ailayya
|
50638101
|
SBIN0000DOP
|
224
|
224
|
Processed
|
03/07/2023
|
|
2983441558
|
|
Ailayya
|
()
|
|
133
|
DORNAKAL
|
TS-32-008-008-007/060592
(ADANALAPADU)
|
3632008000NRG24120620230487269
|
12/06/2023
|
Sulochana
|
3632008WL009206
|
Sulochana
|
50638101
|
SBIN0000DOP
|
672
|
672
|
Processed
|
03/07/2023
|
|
2983441559
|
|
Sulochana
|
()
|
|
134
|
DORNAKAL
|
TS-32-008-008-007/060596
(ADANALAPADU)
|
3632008000NRG24120620230487270
|
12/06/2023
|
Koteshwaramma
|
3632008WL009206
|
Koteshwaramma
|
50638101
|
SBIN0000DOP
|
625
|
625
|
Processed
|
03/07/2023
|
|
2983441650
|
|
Koteshwaramma
|
()
|
|
135
|
DORNAKAL
|
TS-32-008-008-007/060596
(ADANALAPADU)
|
3632008000NRG24120620230487271
|
12/06/2023
|
Saidamma
|
3632008WL009206
|
Saidamma
|
50638101
|
SBIN0000DOP
|
625
|
625
|
Processed
|
03/07/2023
|
|
2983441560
|
|
Saidamma
|
()
|
|
136
|
DORNAKAL
|
TS-32-008-008-007/060600
(ADANALAPADU)
|
3632008000NRG24120620230487274
|
12/06/2023
|
Kanakamma
|
3632008WL009206
|
Kanakamma
|
50638101
|
SBIN0000DOP
|
116
|
116
|
Processed
|
03/07/2023
|
|
2983441561
|
|
Kanakamma
|
()
|
|
137
|
DORNAKAL
|
TS-32-008-008-007/060603
(ADANALAPADU)
|
3632008000NRG24120620230487275
|
12/06/2023
|
Chinna Kotayya
|
3632008WL009206
|
Chinna Kotayya
|
50638101
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983441562
|
|
Chinna Kotayya
|
()
|
|
138
|
DORNAKAL
|
TS-32-008-008-007/060603
(ADANALAPADU)
|
3632008000NRG24120620230487276
|
12/06/2023
|
Naagamani
|
3632008WL009206
|
Naagamani
|
50638101
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983441564
|
|
Naagamani
|
()
|
|
139
|
DORNAKAL
|
TS-32-008-008-007/060605
(ADANALAPADU)
|
3632008000NRG24120620230487277
|
12/06/2023
|
Bharmachari
|
3632008WL009206
|
Bharmachari
|
50638101
|
SBIN0000DOP
|
580
|
580
|
Processed
|
03/07/2023
|
|
2983441641
|
|
Bharmachari
|
()
|
|
140
|
DORNAKAL
|
TS-32-008-008-007/060606
(ADANALAPADU)
|
3632008000NRG24120620230487279
|
12/06/2023
|
Bhavani
|
3632008WL009206
|
Bhavani
|
50638101
|
SBIN0000DOP
|
116
|
116
|
Processed
|
03/07/2023
|
|
2983441565
|
|
Bhavani
|
()
|
|
141
|
DORNAKAL
|
TS-32-008-008-007/060606
(ADANALAPADU)
|
3632008000NRG24120620230487278
|
12/06/2023
|
Pedda Veerachaari
|
3632008WL009206
|
Pedda Veerachaari
|
50638101
|
SBIN0000DOP
|
812
|
812
|
Processed
|
03/07/2023
|
|
2983441532
|
|
Pedda Veerachaari
|
()
|
|
142
|
DORNAKAL
|
TS-32-008-008-007/060609
(ADANALAPADU)
|
3632008000NRG24120620230487280
|
12/06/2023
|
Raajyam
|
3632008WL009206
|
Raajyam
|
50638101
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983441566
|
|
Raajyam
|
()
|
|
143
|
DORNAKAL
|
TS-32-008-008-007/060616
(ADANALAPADU)
|
3632008000NRG24120620230487283
|
12/06/2023
|
Lingamma
|
3632008WL009206
|
Lingamma
|
50638101
|
SBIN0000DOP
|
756
|
756
|
Processed
|
03/07/2023
|
|
2983441568
|
|
Lingamma
|
()
|
|
144
|
DORNAKAL
|
TS-32-008-008-007/060616
(ADANALAPADU)
|
3632008000NRG24120620230487282
|
12/06/2023
|
Raambabu
|
3632008WL009206
|
Raambabu
|
50638101
|
SBIN0000DOP
|
756
|
756
|
Processed
|
03/07/2023
|
|
2983441567
|
|
Raambabu
|
()
|
|
145
|
DORNAKAL
|
TS-32-008-008-007/060618
(ADANALAPADU)
|
3632008000NRG24120620230487284
|
12/06/2023
|
Pullayya
|
3632008WL009206
|
Pullayya
|
50638101
|
SBIN0000DOP
|
612
|
612
|
Processed
|
03/07/2023
|
|
2983441651
|
|
Pullayya
|
()
|
|
146
|
DORNAKAL
|
TS-32-008-008-007/060619
(ADANALAPADU)
|
3632008000NRG24120620230487285
|
12/06/2023
|
Lakshmi Narsamma
|
3632008WL009206
|
Lakshmi Narsamma
|
50638101
|
SBIN0000DOP
|
756
|
756
|
Processed
|
03/07/2023
|
|
2983441569
|
|
Lakshmi Narsamma
|
()
|
|
147
|
DORNAKAL
|
TS-32-008-008-007/060620
(ADANALAPADU)
|
3632008000NRG24120620230487287
|
12/06/2023
|
Sunita
|
3632008WL009206
|
Sunita
|
50638101
|
SBIN0000DOP
|
648
|
648
|
Processed
|
03/07/2023
|
|
2983441571
|
|
Sunita
|
()
|
|
148
|
DORNAKAL
|
TS-32-008-008-007/060620
(ADANALAPADU)
|
3632008000NRG24120620230487286
|
12/06/2023
|
Venkanna
|
3632008WL009206
|
Venkanna
|
50638101
|
SBIN0000DOP
|
648
|
648
|
Processed
|
03/07/2023
|
|
2983441570
|
|
Venkanna
|
()
|
|
149
|
DORNAKAL
|
TS-32-008-008-007/060623
(ADANALAPADU)
|
3632008000NRG24120620230487288
|
12/06/2023
|
Chinnayya
|
3632008WL009206
|
Chinnayya
|
50638101
|
SBIN0000DOP
|
756
|
756
|
Processed
|
03/07/2023
|
|
2983441572
|
|
Chinnayya
|
()
|
|
150
|
DORNAKAL
|
TS-32-008-008-007/060623
(ADANALAPADU)
|
3632008000NRG24120620230487289
|
12/06/2023
|
Mangamma
|
3632008WL009206
|
Mangamma
|
50638101
|
SBIN0000DOP
|
756
|
756
|
Processed
|
03/07/2023
|
|
2983441573
|
|
Mangamma
|
()
|
|
151
|
DORNAKAL
|
TS-32-008-008-007/060624
(ADANALAPADU)
|
3632008000NRG24120620230487290
|
12/06/2023
|
Bhavaani
|
3632008WL009206
|
Bhavaani
|
50638101
|
SBIN0000DOP
|
456
|
456
|
Processed
|
03/07/2023
|
|
2983441574
|
|
Bhavaani
|
()
|
|
152
|
DORNAKAL
|
TS-32-008-008-007/060631
(ADANALAPADU)
|
3632008000NRG24120620230487293
|
12/06/2023
|
Bhrammayya
|
3632008WL009206
|
Bhrammayya
|
50638101
|
SBIN0000DOP
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983441575
|
|
Bhrammayya
|
()
|
|
153
|
DORNAKAL
|
TS-32-008-008-007/060631
(ADANALAPADU)
|
3632008000NRG24120620230487294
|
12/06/2023
|
Shreedevi
|
3632008WL009206
|
Shreedevi
|
50638101
|
SBIN0000DOP
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983441576
|
|
Shreedevi
|
()
|
|
154
|
DORNAKAL
|
TS-32-008-008-007/060639
(ADANALAPADU)
|
3632008000NRG24120620230487295
|
12/06/2023
|
Saambayya
|
3632008WL009206
|
Saambayya
|
50638101
|
SBIN0000DOP
|
672
|
672
|
Processed
|
03/07/2023
|
|
2983441577
|
|
Saambayya
|
()
|
|
155
|
DORNAKAL
|
TS-32-008-008-007/060655
(ADANALAPADU)
|
3632008000NRG24120620230487296
|
12/06/2023
|
Sulochana
|
3632008WL009206
|
Sulochana
|
50638101
|
SBIN0000DOP
|
342
|
342
|
Processed
|
03/07/2023
|
|
2983441652
|
|
Sulochana
|
()
|
|
156
|
DORNAKAL
|
TS-32-008-008-007/060814
(ADANALAPADU)
|
3632008000NRG24120620230487298
|
12/06/2023
|
Naageshvaramma
|
3632008WL009206
|
Naageshvaramma
|
50638101
|
SBIN0000DOP
|
714
|
714
|
Processed
|
03/07/2023
|
|
2983441578
|
|
Naageshvaramma
|
()
|
|
157
|
DORNAKAL
|
TS-32-008-008-007/060814
(ADANALAPADU)
|
3632008000NRG24120620230487297
|
12/06/2023
|
Subbaaraavu
|
3632008WL009206
|
Subbaaraavu
|
50638101
|
SBIN0000DOP
|
714
|
714
|
Processed
|
03/07/2023
|
|
2983441530
|
|
Subbaaraavu
|
()
|
|
158
|
DORNAKAL
|
TS-32-008-008-007/060823
(ADANALAPADU)
|
3632008000NRG24120620230487299
|
12/06/2023
|
Nagamalleshwari
|
3632008WL009206
|
Nagamalleshwari
|
50638101
|
SBIN0000DOP
|
630
|
630
|
Processed
|
03/07/2023
|
|
2983441579
|
|
Nagamalleshwari
|
()
|
|
159
|
DORNAKAL
|
TS-32-008-008-007/060827
(ADANALAPADU)
|
3632008000NRG24120620230487302
|
12/06/2023
|
Koteswar Rao
|
3632008WL009206
|
Koteswar Rao
|
50638101
|
SBIN0000DOP
|
812
|
812
|
Processed
|
03/07/2023
|
|
2983441580
|
|
Koteswar Rao
|
()
|
|
160
|
DORNAKAL
|
TS-32-008-008-007/060827
(ADANALAPADU)
|
3632008000NRG24120620230487303
|
12/06/2023
|
Suryamma
|
3632008WL009206
|
Suryamma
|
50638101
|
SBIN0000DOP
|
812
|
812
|
Processed
|
03/07/2023
|
|
2983441581
|
|
Suryamma
|
()
|
|
161
|
DORNAKAL
|
TS-32-008-008-007/060829
(ADANALAPADU)
|
3632008000NRG24120620230487304
|
12/06/2023
|
Vijaya
|
3632008WL009206
|
Vijaya
|
50638101
|
SBIN0000DOP
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983441582
|
|
Vijaya
|
()
|
|
162
|
DORNAKAL
|
TS-32-008-008-007/060833
(ADANALAPADU)
|
3632008000NRG24120620230487307
|
12/06/2023
|
Seetaravamma
|
3632008WL009206
|
Seetaravamma
|
50638101
|
SBIN0000DOP
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983441583
|
|
Seetaravamma
|
()
|
|
163
|
DORNAKAL
|
TS-32-008-008-007/060833
(ADANALAPADU)
|
3632008000NRG24120620230487306
|
12/06/2023
|
Venkateswarlu
|
3632008WL009206
|
Venkateswarlu
|
50638101
|
SBIN0000DOP
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983441653
|
|
Venkateswarlu
|
()
|
|
164
|
DORNAKAL
|
TS-32-008-008-007/060869
(ADANALAPADU)
|
3632008000NRG24120620230487311
|
12/06/2023
|
Annapurnamma
|
3632008WL009206
|
Annapurnamma
|
50638101
|
SBIN0000DOP
|
925
|
925
|
Processed
|
03/07/2023
|
|
2983441585
|
|
Annapurnamma
|
()
|
|
165
|
DORNAKAL
|
TS-32-008-008-007/060869
(ADANALAPADU)
|
3632008000NRG24120620230487310
|
12/06/2023
|
Venkatachary
|
3632008WL009206
|
Venkatachary
|
50638101
|
SBIN0000DOP
|
925
|
925
|
Processed
|
03/07/2023
|
|
2983441584
|
|
Venkatachary
|
()
|
|
166
|
DORNAKAL
|
TS-32-008-008-007/061056
(ADANALAPADU)
|
3632008000NRG24120620230487312
|
12/06/2023
|
kanakamma
|
3632008WL009206
|
kanakamma
|
50638101
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/07/2023
|
|
2983441621
|
|
kanakamma
|
()
|
|
167
|
DORNAKAL
|
TS-32-008-008-007/061056
(ADANALAPADU)
|
3632008000NRG24120620230487313
|
12/06/2023
|
veeswarachari
|
3632008WL009206
|
veeswarachari
|
50638101
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/07/2023
|
|
2983441622
|
|
veeswarachari
|
()
|
|
168
|
DORNAKAL
|
TS-32-008-008-007/061089
(ADANALAPADU)
|
3632008000NRG24120620230487316
|
12/06/2023
|
narsaiah
|
3632008WL009206
|
narsaiah
|
50638101
|
SBIN0000DOP
|
612
|
612
|
Processed
|
03/07/2023
|
|
2983441655
|
|
narsaiah
|
()
|
|
169
|
DORNAKAL
|
TS-32-008-008-007/061089
(ADANALAPADU)
|
3632008000NRG24120620230487317
|
12/06/2023
|
raani
|
3632008WL009206
|
raani
|
50638101
|
SBIN0000DOP
|
612
|
612
|
Processed
|
03/07/2023
|
|
2983441654
|
|
raani
|
()
|
|
170
|
DORNAKAL
|
TS-32-008-008-007/061090
(ADANALAPADU)
|
3632008000NRG24120620230487318
|
12/06/2023
|
seetharavamma
|
3632008WL009206
|
seetharavamma
|
50638101
|
SBIN0000DOP
|
756
|
756
|
Processed
|
03/07/2023
|
|
2983441661
|
|
seetharavamma
|
()
|
|
171
|
DORNAKAL
|
TS-32-008-008-007/061117
(ADANALAPADU)
|
3632008000NRG24120620230487319
|
12/06/2023
|
lalitha
|
3632008WL009206
|
lalitha
|
50638101
|
SBIN0000DOP
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983441533
|
|
lalitha
|
()
|
|
172
|
DORNAKAL
|
TS-32-008-008-007/061124
(ADANALAPADU)
|
3632008000NRG24120620230487320
|
12/06/2023
|
Aruna
|
3632008WL009206
|
Aruna
|
50638101
|
SBIN0000DOP
|
612
|
612
|
Processed
|
03/07/2023
|
|
2983441410
|
|
Aruna
|
()
|
|
173
|
DORNAKAL
|
TS-32-008-008-007/061125
(ADANALAPADU)
|
3632008000NRG24120620230487321
|
12/06/2023
|
Veerachari
|
3632008WL009206
|
Veerachari
|
50638101
|
SBIN0000DOP
|
612
|
612
|
Processed
|
03/07/2023
|
|
2983441411
|
|
Veerachari
|
()
|
|
174
|
DORNAKAL
|
TS-32-008-008-007/061125
(ADANALAPADU)
|
3632008000NRG24120620230487322
|
12/06/2023
|
VIJAYA
|
3632008WL009206
|
VIJAYA
|
50638101
|
SBIN0000DOP
|
612
|
612
|
Processed
|
03/07/2023
|
|
2983441412
|
|
VIJAYA
|
()
|
|
175
|
DORNAKAL
|
TS-32-008-008-007/061126
(ADANALAPADU)
|
3632008000NRG24120620230487324
|
12/06/2023
|
Lavanya
|
3632008WL009206
|
Lavanya
|
50638101
|
SBIN0000DOP
|
612
|
612
|
Processed
|
03/07/2023
|
|
2983441414
|
|
Lavanya
|
()
|
|
176
|
DORNAKAL
|
TS-32-008-008-007/061126
(ADANALAPADU)
|
3632008000NRG24120620230487323
|
12/06/2023
|
mohan chaari
|
3632008WL009206
|
mohan chaari
|
50638101
|
SBIN0000DOP
|
612
|
612
|
Processed
|
03/07/2023
|
|
2983441413
|
|
mohan chaari
|
()
|
|
177
|
DORNAKAL
|
TS-32-008-008-007/061127
(ADANALAPADU)
|
3632008000NRG24120620230487325
|
12/06/2023
|
Shankara chari
|
3632008WL009206
|
Shankara chari
|
50638101
|
SBIN0000DOP
|
510
|
510
|
Processed
|
03/07/2023
|
|
2983441415
|
|
Shankara chari
|
()
|
|
178
|
DORNAKAL
|
TS-32-008-008-007/061127
(ADANALAPADU)
|
3632008000NRG24120620230487326
|
12/06/2023
|
Uma
|
3632008WL009206
|
Uma
|
50638101
|
SBIN0000DOP
|
510
|
510
|
Processed
|
03/07/2023
|
|
2983441416
|
|
Uma
|
()
|
|
179
|
DORNAKAL
|
TS-32-008-008-007/061128
(ADANALAPADU)
|
3632008000NRG24120620230487327
|
12/06/2023
|
Ramesh
|
3632008WL009206
|
Ramesh
|
50638101
|
SBIN0000DOP
|
510
|
510
|
Processed
|
03/07/2023
|
|
2983441428
|
|
Ramesh
|
()
|
|
180
|
DORNAKAL
|
TS-32-008-008-007/061128
(ADANALAPADU)
|
3632008000NRG24120620230487328
|
12/06/2023
|
Saritha
|
3632008WL009206
|
Saritha
|
50638101
|
SBIN0000DOP
|
510
|
510
|
Processed
|
03/07/2023
|
|
2983441417
|
|
Saritha
|
()
|
|
181
|
DORNAKAL
|
TS-32-008-008-007/061140
(ADANALAPADU)
|
3632008000NRG24120620230487330
|
12/06/2023
|
Venkatalaxmi
|
3632008WL009206
|
Venkatalaxmi
|
50638101
|
SBIN0000DOP
|
510
|
510
|
Processed
|
03/07/2023
|
|
2983441427
|
|
Venkatalaxmi
|
()
|
|
182
|
DORNAKAL
|
TS-32-008-008-007/061140
(ADANALAPADU)
|
3632008000NRG24120620230487329
|
12/06/2023
|
Venkateshwarlu
|
3632008WL009206
|
Venkateshwarlu
|
50638101
|
SBIN0000DOP
|
510
|
510
|
Processed
|
03/07/2023
|
|
2983441426
|
|
Venkateshwarlu
|
()
|
|
183
|
DORNAKAL
|
TS-32-008-008-007/061157
(ADANALAPADU)
|
3632008000NRG24120620230484841
|
12/06/2023
|
Bendili
|
3632008WL009174
|
Bendili
|
50638101
|
SBIN0000DOP
|
1273
|
1273
|
Processed
|
03/07/2023
|
|
2983441419
|
|
Bendili
|
()
|
|
184
|
DORNAKAL
|
TS-32-008-008-007/061157
(ADANALAPADU)
|
3632008000NRG24120620230484840
|
12/06/2023
|
Bikya
|
3632008WL009174
|
Bikya
|
50638101
|
SBIN0000DOP
|
1273
|
1273
|
Processed
|
03/07/2023
|
|
2983441418
|
|
Bikya
|
()
|
|
185
|
DORNAKAL
|
TS-32-008-008-007/061159
(ADANALAPADU)
|
3632008000NRG24120620230487332
|
12/06/2023
|
Latha
|
3632008WL009206
|
Latha
|
50638101
|
SBIN0000DOP
|
510
|
510
|
Processed
|
03/07/2023
|
|
2983441421
|
|
Latha
|
()
|
|
186
|
DORNAKAL
|
TS-32-008-008-007/061159
(ADANALAPADU)
|
3632008000NRG24120620230487331
|
12/06/2023
|
Laxminarayana
|
3632008WL009206
|
Laxminarayana
|
50638101
|
SBIN0000DOP
|
510
|
510
|
Processed
|
03/07/2023
|
|
2983441420
|
|
Laxminarayana
|
()
|
|
187
|
DORNAKAL
|
TS-32-008-008-007/061195
(ADANALAPADU)
|
3632008000NRG24120620230484852
|
12/06/2023
|
Anitha
|
3632008WL009174
|
Anitha
|
50638101
|
SBIN0000DOP
|
1239
|
1239
|
Processed
|
03/07/2023
|
|
2983441535
|
|
Anitha
|
()
|
|
188
|
DORNAKAL
|
TS-32-008-008-007/061195
(ADANALAPADU)
|
3632008000NRG24120620230484851
|
12/06/2023
|
Upendar
|
3632008WL009174
|
Upendar
|
50638101
|
SBIN0000DOP
|
1239
|
1239
|
Processed
|
03/07/2023
|
|
2983441534
|
|
Upendar
|
()
|
|
189
|
DORNAKAL
|
TS-32-008-008-007/061198
(ADANALAPADU)
|
3632008000NRG24120620230484855
|
12/06/2023
|
Amarsing
|
3632008WL009174
|
Amarsing
|
50638101
|
SBIN0000DOP
|
1273
|
1273
|
Processed
|
03/07/2023
|
|
2983441536
|
|
Amarsing
|
()
|
|
190
|
DORNAKAL
|
TS-32-008-010-008/010003
(MULKALAPALLI)
|
3632008000NRG24120620230483850
|
12/06/2023
|
Baaratamma
|
3632008WL009160
|
Baaratamma
|
50638101
|
SBIN0000DOP
|
768
|
768
|
Processed
|
03/07/2023
|
|
2983441603
|
|
Baaratamma
|
()
|
|
191
|
DORNAKAL
|
TS-32-008-010-008/010003
(MULKALAPALLI)
|
3632008000NRG24120620230483849
|
12/06/2023
|
Naaraayana
|
3632008WL009160
|
Naaraayana
|
50638101
|
SBIN0000DOP
|
768
|
768
|
Processed
|
03/07/2023
|
|
2983441602
|
|
Naaraayana
|
()
|
|
192
|
DORNAKAL
|
TS-32-008-010-008/010003
(MULKALAPALLI)
|
3632008000NRG24120620230483851
|
12/06/2023
|
Upendar
|
3632008WL009160
|
Upendar
|
50638101
|
SBIN0000DOP
|
768
|
768
|
Processed
|
03/07/2023
|
|
2983441623
|
|
Upendar
|
()
|
|
193
|
DORNAKAL
|
TS-32-008-010-008/010005
(MULKALAPALLI)
|
3632008000NRG24120620230483853
|
12/06/2023
|
Sugunamma
|
3632008WL009160
|
Sugunamma
|
50638101
|
SBIN0000DOP
|
768
|
768
|
Processed
|
03/07/2023
|
|
2983441598
|
|
Sugunamma
|
()
|
|
194
|
DORNAKAL
|
TS-32-008-010-008/010005
(MULKALAPALLI)
|
3632008000NRG24120620230483854
|
12/06/2023
|
Vijaya
|
3632008WL009160
|
Vijaya
|
50638101
|
SBIN0000DOP
|
768
|
768
|
Processed
|
03/07/2023
|
|
2983441599
|
|
Vijaya
|
()
|
|
195
|
DORNAKAL
|
TS-32-008-010-008/010006
(MULKALAPALLI)
|
3632008000NRG24120620230483855
|
12/06/2023
|
Naagamma
|
3632008WL009160
|
Naagamma
|
50638101
|
SBIN0000DOP
|
768
|
768
|
Processed
|
03/07/2023
|
|
2983441604
|
|
Naagamma
|
()
|
|
196
|
DORNAKAL
|
TS-32-008-010-008/010032
(MULKALAPALLI)
|
3632008000NRG24120620230488548
|
12/06/2023
|
Soujanya
|
3632008WL009217
|
Soujanya
|
50638101
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
03/07/2023
|
|
2983441605
|
|
Soujanya
|
()
|
|
197
|
DORNAKAL
|
TS-32-008-010-008/010032
(MULKALAPALLI)
|
3632008000NRG24120620230488547
|
12/06/2023
|
Veerabadram
|
3632008WL009217
|
Veerabadram
|
50638101
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
03/07/2023
|
|
2983441600
|
|
Veerabadram
|
()
|
|
198
|
DORNAKAL
|
TS-32-008-010-008/010046
(MULKALAPALLI)
|
3632008000NRG24120620230488792
|
12/06/2023
|
Budevi
|
3632008WL009223
|
Budevi
|
50638101
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
03/07/2023
|
|
2983441601
|
|
Budevi
|
()
|
|
199
|
DORNAKAL
|
TS-32-008-010-008/010185
(MULKALAPALLI)
|
3632008000NRG24120620230488796
|
12/06/2023
|
Guruvamma
|
3632008WL009225
|
Guruvamma
|
50638101
|
SBIN0000DOP
|
788
|
788
|
Processed
|
03/07/2023
|
|
2983441606
|
|
Guruvamma
|
()
|
|
200
|
DORNAKAL
|
TS-32-008-010-008/010231
(MULKALAPALLI)
|
3632008000NRG24120620230488549
|
12/06/2023
|
Mangamma
|
3632008WL009217
|
Mangamma
|
50638101
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
03/07/2023
|
|
2983441607
|
|
Mangamma
|
()
|
|
201
|
DORNAKAL
|
TS-32-008-010-008/010285
(MULKALAPALLI)
|
3632008000NRG24120620230488797
|
12/06/2023
|
Muralli
|
3632008WL009225
|
Muralli
|
50638101
|
SBIN0000DOP
|
788
|
788
|
Processed
|
03/07/2023
|
|
2983441624
|
|
Muralli
|
()
|
|
202
|
DORNAKAL
|
TS-32-008-010-008/010441
(MULKALAPALLI)
|
3632008000NRG24120620230488798
|
12/06/2023
|
Lacchu
|
3632008WL009225
|
Lacchu
|
50638101
|
SBIN0000DOP
|
788
|
788
|
Processed
|
03/07/2023
|
|
2983441586
|
|
Lacchu
|
()
|
|
203
|
DORNAKAL
|
TS-32-008-010-008/010441
(MULKALAPALLI)
|
3632008000NRG24120620230488799
|
12/06/2023
|
Padma
|
3632008WL009225
|
Padma
|
50638101
|
SBIN0000DOP
|
788
|
788
|
Processed
|
03/07/2023
|
|
2983441587
|
|
Padma
|
()
|
|
204
|
DORNAKAL
|
TS-32-008-010-008/010494
(MULKALAPALLI)
|
3632008000NRG24120620230488800
|
12/06/2023
|
Pool Singh
|
3632008WL009225
|
Pool Singh
|
50638101
|
SBIN0000DOP
|
788
|
788
|
Processed
|
03/07/2023
|
|
2983441588
|
|
Pool Singh
|
()
|
|
205
|
DORNAKAL
|
TS-32-008-010-008/010494
(MULKALAPALLI)
|
3632008000NRG24120620230488801
|
12/06/2023
|
Vijaya
|
3632008WL009225
|
Vijaya
|
50638101
|
SBIN0000DOP
|
788
|
788
|
Processed
|
03/07/2023
|
|
2983441589
|
|
Vijaya
|
()
|
|
206
|
DORNAKAL
|
TS-32-008-010-008/010554
(MULKALAPALLI)
|
3632008000NRG24120620230488802
|
12/06/2023
|
Ramesh
|
3632008WL009225
|
Ramesh
|
50638101
|
SBIN0000DOP
|
788
|
788
|
Processed
|
03/07/2023
|
|
2983441608
|
|
Ramesh
|
()
|
|
207
|
DORNAKAL
|
TS-32-008-010-008/010554
(MULKALAPALLI)
|
3632008000NRG24120620230488803
|
12/06/2023
|
Swarna
|
3632008WL009225
|
Swarna
|
50638101
|
SBIN0000DOP
|
788
|
788
|
Processed
|
03/07/2023
|
|
2983441609
|
|
Swarna
|
()
|
|
208
|
DORNAKAL
|
TS-32-008-010-008/010599
(MULKALAPALLI)
|
3632008000NRG24120620230488804
|
12/06/2023
|
Samya
|
3632008WL009225
|
Samya
|
50638101
|
SBIN0000DOP
|
788
|
788
|
Processed
|
03/07/2023
|
|
2983441514
|
|
Samya
|
()
|
|
209
|
DORNAKAL
|
TS-32-008-010-008/010646
(MULKALAPALLI)
|
3632008000NRG24120620230488805
|
12/06/2023
|
Rangamma
|
3632008WL009225
|
Rangamma
|
50638101
|
SBIN0000DOP
|
788
|
788
|
Processed
|
03/07/2023
|
|
2983441590
|
|
Rangamma
|
()
|
|
210
|
DORNAKAL
|
TS-32-008-010-008/010649
(MULKALAPALLI)
|
3632008000NRG24120620230488807
|
12/06/2023
|
Sattemma
|
3632008WL009225
|
Sattemma
|
50638101
|
SBIN0000DOP
|
788
|
788
|
Processed
|
03/07/2023
|
|
2983441592
|
|
Sattemma
|
()
|
|
211
|
DORNAKAL
|
TS-32-008-010-008/010649
(MULKALAPALLI)
|
3632008000NRG24120620230488806
|
12/06/2023
|
Sheshayya
|
3632008WL009225
|
Sheshayya
|
50638101
|
SBIN0000DOP
|
788
|
788
|
Processed
|
03/07/2023
|
|
2983441591
|
|
Sheshayya
|
()
|
|
212
|
DORNAKAL
|
TS-32-008-010-008/011234
(MULKALAPALLI)
|
3632008000NRG24120620230488808
|
12/06/2023
|
Mansingh
|
3632008WL009225
|
Mansingh
|
50638101
|
SBIN0000DOP
|
788
|
788
|
Processed
|
03/07/2023
|
|
2983441593
|
|
Mansingh
|
()
|
|
213
|
DORNAKAL
|
TS-32-008-010-008/011234
(MULKALAPALLI)
|
3632008000NRG24120620230488809
|
12/06/2023
|
Picchamma
|
3632008WL009225
|
Picchamma
|
50638101
|
SBIN0000DOP
|
788
|
788
|
Processed
|
03/07/2023
|
|
2983441594
|
|
Picchamma
|
()
|
|
214
|
DORNAKAL
|
TS-32-008-010-008/011251
(MULKALAPALLI)
|
3632008000NRG24120620230488793
|
12/06/2023
|
Baaju
|
3632008WL009223
|
Baaju
|
50638101
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
03/07/2023
|
|
2983441595
|
|
Baaju
|
()
|
|
215
|
DORNAKAL
|
TS-32-008-010-008/011258
(MULKALAPALLI)
|
3632008000NRG24120620230488811
|
12/06/2023
|
Huseen
|
3632008WL009225
|
Huseen
|
50638101
|
SBIN0000DOP
|
788
|
788
|
Processed
|
03/07/2023
|
|
2983441596
|
|
Huseen
|
()
|
|
216
|
DORNAKAL
|
TS-32-008-010-008/011258
(MULKALAPALLI)
|
3632008000NRG24120620230488810
|
12/06/2023
|
Raaju
|
3632008WL009225
|
Raaju
|
50638101
|
SBIN0000DOP
|
788
|
788
|
Processed
|
03/07/2023
|
|
2983441610
|
|
Raaju
|
()
|
|
217
|
DORNAKAL
|
TS-32-008-010-008/011258
(MULKALAPALLI)
|
3632008000NRG24120620230488812
|
12/06/2023
|
Sridhar
|
3632008WL009225
|
Sridhar
|
50638101
|
SBIN0000DOP
|
656
|
656
|
Processed
|
03/07/2023
|
|
2983441625
|
|
Sridhar
|
()
|
|
218
|
DORNAKAL
|
TS-32-008-010-008/011381
(MULKALAPALLI)
|
3632008000NRG24120620230488814
|
12/06/2023
|
amidabegam
|
3632008WL009225
|
amidabegam
|
50638101
|
SBIN0000DOP
|
788
|
788
|
Processed
|
03/07/2023
|
|
2983441597
|
|
amidabegam
|
()
|
|
219
|
DORNAKAL
|
TS-32-008-010-008/011381
(MULKALAPALLI)
|
3632008000NRG24120620230488813
|
12/06/2023
|
saidulu
|
3632008WL009225
|
saidulu
|
50638101
|
SBIN0000DOP
|
788
|
788
|
Processed
|
03/07/2023
|
|
2983441636
|
|
saidulu
|
()
|
|
220
|
DORNAKAL
|
TS-32-008-010-008/011428
(MULKALAPALLI)
|
3632008000NRG24120620230488816
|
12/06/2023
|
kotamma
|
3632008WL009225
|
kotamma
|
50638101
|
SBIN0000DOP
|
788
|
788
|
Processed
|
03/07/2023
|
|
2983441638
|
|
kotamma
|
()
|
|
221
|
DORNAKAL
|
TS-32-008-010-008/011428
(MULKALAPALLI)
|
3632008000NRG24120620230488815
|
12/06/2023
|
mangu
|
3632008WL009225
|
mangu
|
50638101
|
SBIN0000DOP
|
788
|
788
|
Processed
|
03/07/2023
|
|
2983441637
|
|
mangu
|
()
|
|
222
|
DORNAKAL
|
TS-32-008-010-008/011436
(MULKALAPALLI)
|
3632008000NRG24120620230488818
|
12/06/2023
|
suresh
|
3632008WL009225
|
suresh
|
50638101
|
SBIN0000DOP
|
788
|
788
|
Processed
|
03/07/2023
|
|
2983441658
|
|
suresh
|
()
|
|
223
|
DORNAKAL
|
TS-32-008-010-008/011436
(MULKALAPALLI)
|
3632008000NRG24120620230488817
|
12/06/2023
|
upendar
|
3632008WL009225
|
upendar
|
50638101
|
SBIN0000DOP
|
788
|
788
|
Processed
|
03/07/2023
|
|
2983441663
|
|
upendar
|
()
|
|
224
|
DORNAKAL
|
TS-32-008-010-008/011459
(MULKALAPALLI)
|
3632008000NRG24120620230488819
|
12/06/2023
|
laxmi
|
3632008WL009225
|
laxmi
|
50638101
|
SBIN0000DOP
|
788
|
788
|
Processed
|
03/07/2023
|
|
2983441659
|
|
laxmi
|
()
|
|
225
|
DORNAKAL
|
TS-32-008-010-008/011724
(MULKALAPALLI)
|
3632008000NRG24120620230488820
|
12/06/2023
|
Hanuma
|
3632008WL009225
|
Hanuma
|
50638101
|
SBIN0000DOP
|
788
|
788
|
Processed
|
03/07/2023
|
|
2983441515
|
|
Hanuma
|
()
|
|
226
|
DORNAKAL
|
TS-32-008-010-008/011724
(MULKALAPALLI)
|
3632008000NRG24120620230488821
|
12/06/2023
|
Sukenda
|
3632008WL009225
|
Sukenda
|
50638101
|
SBIN0000DOP
|
788
|
788
|
Processed
|
03/07/2023
|
|
2983441516
|
|
Sukenda
|
()
|
|
227
|
DORNAKAL
|
TS-32-008-028-001/040039
(PAKIRATHANDA)
|
3632008000NRG24120620230484322
|
12/06/2023
|
laxmi
|
3632008WL009169
|
laxmi
|
50638101
|
SBIN0000DOP
|
1352
|
1352
|
Processed
|
03/07/2023
|
|
2983441511
|
|
laxmi
|
()
|
|
228
|
DORNAKAL
|
TS-32-008-028-001/040043
(PAKIRATHANDA)
|
3632008000NRG24120620230484330
|
12/06/2023
|
Venkanna
|
3632008WL009169
|
Venkanna
|
50638101
|
SBIN0000DOP
|
1159
|
1159
|
Processed
|
03/07/2023
|
|
2983441563
|
|
Venkanna
|
()
|
|
229
|
DORNAKAL
|
TS-32-008-028-001/040045
(PAKIRATHANDA)
|
3632008000NRG24120620230484332
|
12/06/2023
|
Bujji
|
3632008WL009169
|
Bujji
|
50638101
|
SBIN0000DOP
|
1352
|
1352
|
Processed
|
03/07/2023
|
|
2983441480
|
|
Bujji
|
()
|
|
230
|
DORNAKAL
|
TS-32-008-028-001/040045
(PAKIRATHANDA)
|
3632008000NRG24120620230484331
|
12/06/2023
|
Sreenivas
|
3632008WL009169
|
Sreenivas
|
50638101
|
SBIN0000DOP
|
1352
|
1352
|
Processed
|
03/07/2023
|
|
2983441484
|
|
Sreenivas
|
()
|
|
231
|
DORNAKAL
|
TS-32-008-028-001/060001
(PAKIRATHANDA)
|
3632008000NRG24120620230484338
|
12/06/2023
|
Eerya
|
3632008WL009169
|
Eerya
|
50638101
|
SBIN0000DOP
|
1352
|
1352
|
Processed
|
03/07/2023
|
|
2983441664
|
|
Eerya
|
()
|
|
232
|
DORNAKAL
|
TS-32-008-028-001/060002
(PAKIRATHANDA)
|
3632008000NRG24120620230484340
|
12/06/2023
|
Nevri
|
3632008WL009169
|
Nevri
|
50638101
|
SBIN0000DOP
|
1352
|
1352
|
Processed
|
03/07/2023
|
|
2983441481
|
|
Nevri
|
()
|
|
233
|
DORNAKAL
|
TS-32-008-028-001/060002
(PAKIRATHANDA)
|
3632008000NRG24120620230484339
|
12/06/2023
|
Sreenu
|
3632008WL009169
|
Sreenu
|
50638101
|
SBIN0000DOP
|
1352
|
1352
|
Processed
|
03/07/2023
|
|
2983441513
|
|
Sreenu
|
()
|
|
234
|
DORNAKAL
|
TS-32-008-028-001/060003
(PAKIRATHANDA)
|
3632008000NRG24120620230484342
|
12/06/2023
|
Ganya
|
3632008WL009169
|
Ganya
|
50638101
|
SBIN0000DOP
|
1352
|
1352
|
Processed
|
03/07/2023
|
|
2983441512
|
|
Ganya
|
()
|
|
235
|
DORNAKAL
|
TS-32-008-028-001/060003
(PAKIRATHANDA)
|
3632008000NRG24120620230484343
|
12/06/2023
|
Laxmi
|
3632008WL009169
|
Laxmi
|
50638101
|
SBIN0000DOP
|
1352
|
1352
|
Processed
|
03/07/2023
|
|
2983441482
|
|
Laxmi
|
()
|
|
236
|
DORNAKAL
|
TS-32-008-028-001/060013
(PAKIRATHANDA)
|
3632008000NRG24120620230484363
|
12/06/2023
|
Badri
|
3632008WL009169
|
Badri
|
50638101
|
SBIN0000DOP
|
1352
|
1352
|
Processed
|
03/07/2023
|
|
2983441665
|
|
Badri
|
()
|
|
237
|
DORNAKAL
|
TS-32-008-028-001/060013
(PAKIRATHANDA)
|
3632008000NRG24120620230484362
|
12/06/2023
|
Nandya
|
3632008WL009169
|
Nandya
|
50638101
|
SBIN0000DOP
|
1352
|
1352
|
Processed
|
03/07/2023
|
|
2983441517
|
|
Nandya
|
()
|
|
238
|
DORNAKAL
|
TS-32-008-028-001/060013
(PAKIRATHANDA)
|
3632008000NRG24120620230484364
|
12/06/2023
|
saidulu
|
3632008WL009169
|
saidulu
|
50638101
|
SBIN0000DOP
|
1352
|
1352
|
Processed
|
03/07/2023
|
|
2983441518
|
|
saidulu
|
()
|
|
239
|
DORNAKAL
|
TS-32-008-028-001/060014
(PAKIRATHANDA)
|
3632008000NRG24120620230484367
|
12/06/2023
|
Chinni
|
3632008WL009169
|
Chinni
|
50638101
|
SBIN0000DOP
|
1352
|
1352
|
Processed
|
03/07/2023
|
|
2983441520
|
|
Chinni
|
()
|
|
240
|
DORNAKAL
|
TS-32-008-028-001/060014
(PAKIRATHANDA)
|
3632008000NRG24120620230484365
|
12/06/2023
|
Peddababu
|
3632008WL009169
|
Peddababu
|
50638101
|
SBIN0000DOP
|
1352
|
1352
|
Processed
|
03/07/2023
|
|
2983441519
|
|
Peddababu
|
()
|
|
241
|
DORNAKAL
|
TS-32-008-028-001/060014
(PAKIRATHANDA)
|
3632008000NRG24120620230484366
|
12/06/2023
|
soni
|
3632008WL009169
|
soni
|
50638101
|
SBIN0000DOP
|
773
|
773
|
Processed
|
03/07/2023
|
|
2983441666
|
|
soni
|
()
|
|
242
|
DORNAKAL
|
TS-32-008-028-001/060014
(PAKIRATHANDA)
|
3632008000NRG24120620230484368
|
12/06/2023
|
Sreeram
|
3632008WL009169
|
Sreeram
|
50638101
|
SBIN0000DOP
|
1352
|
1352
|
Processed
|
03/07/2023
|
|
2983441521
|
|
Sreeram
|
()
|
|
243
|
DORNAKAL
|
TS-32-008-028-001/060015
(PAKIRATHANDA)
|
3632008000NRG24120620230484369
|
12/06/2023
|
Kaniya
|
3632008WL009169
|
Kaniya
|
50638101
|
SBIN0000DOP
|
1352
|
1352
|
Processed
|
03/07/2023
|
|
2983441522
|
|
Kaniya
|
()
|
|
244
|
DORNAKAL
|
TS-32-008-028-001/060015
(PAKIRATHANDA)
|
3632008000NRG24120620230484370
|
12/06/2023
|
vijaya
|
3632008WL009169
|
vijaya
|
50638101
|
SBIN0000DOP
|
1352
|
1352
|
Processed
|
03/07/2023
|
|
2983441667
|
|
vijaya
|
()
|
|
245
|
DORNAKAL
|
TS-32-008-028-001/060016
(PAKIRATHANDA)
|
3632008000NRG24120620230484373
|
12/06/2023
|
Bujji
|
3632008WL009169
|
Bujji
|
50638101
|
SBIN0000DOP
|
1352
|
1352
|
Processed
|
03/07/2023
|
|
2983441524
|
|
Bujji
|
()
|
|
246
|
DORNAKAL
|
TS-32-008-028-001/060016
(PAKIRATHANDA)
|
3632008000NRG24120620230484372
|
12/06/2023
|
Laxma
|
3632008WL009169
|
Laxma
|
50638101
|
SBIN0000DOP
|
1352
|
1352
|
Processed
|
03/07/2023
|
|
2983441523
|
|
Laxma
|
()
|
|
247
|
DORNAKAL
|
TS-32-008-028-001/060017
(PAKIRATHANDA)
|
3632008000NRG24120620230484377
|
12/06/2023
|
Hemla
|
3632008WL009169
|
Hemla
|
50638101
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
03/07/2023
|
|
2983441527
|
|
Hemla
|
()
|
|
248
|
DORNAKAL
|
TS-32-008-028-001/060017
(PAKIRATHANDA)
|
3632008000NRG24120620230484375
|
12/06/2023
|
Setram
|
3632008WL009169
|
Setram
|
50638101
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
03/07/2023
|
|
2983441525
|
|
Setram
|
()
|
|
249
|
DORNAKAL
|
TS-32-008-028-001/060017
(PAKIRATHANDA)
|
3632008000NRG24120620230484376
|
12/06/2023
|
Sevri
|
3632008WL009169
|
Sevri
|
50638101
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
03/07/2023
|
|
2983441526
|
|
Sevri
|
()
|
|
250
|
DORNAKAL
|
TS-32-008-028-001/060018
(PAKIRATHANDA)
|
3632008000NRG24120620230484378
|
12/06/2023
|
Lachu
|
3632008WL009169
|
Lachu
|
50638101
|
SBIN0000DOP
|
1352
|
1352
|
Processed
|
03/07/2023
|
|
2983441528
|
|
Lachu
|
()
|
|
251
|
DORNAKAL
|
TS-32-008-028-001/060018
(PAKIRATHANDA)
|
3632008000NRG24120620230484379
|
12/06/2023
|
Padma
|
3632008WL009169
|
Padma
|
50638101
|
SBIN0000DOP
|
1352
|
1352
|
Processed
|
03/07/2023
|
|
2983441529
|
|
Padma
|
()
|
|
252
|
DORNAKAL
|
TS-32-008-028-001/060025
(PAKIRATHANDA)
|
3632008000NRG24120620230484386
|
12/06/2023
|
lalsing
|
3632008WL009169
|
lalsing
|
50638101
|
SBIN0000DOP
|
1352
|
1352
|
Processed
|
03/07/2023
|
|
2983441422
|
|
lalsing
|
()
|
|
253
|
DORNAKAL
|
TS-32-008-028-001/060025
(PAKIRATHANDA)
|
3632008000NRG24120620230484387
|
12/06/2023
|
madhari
|
3632008WL009169
|
madhari
|
50638101
|
SBIN0000DOP
|
1352
|
1352
|
Processed
|
03/07/2023
|
|
2983441423
|
|
madhari
|
()
|
|
254
|
DORNAKAL
|
TS-32-008-031-001/030310
(THELLA BANDA THANDA)
|
3632008000NRG24120620230487345
|
12/06/2023
|
Bichha
|
3632008WL009207
|
Bichha
|
50638101
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/07/2023
|
|
2983441468
|
|
Bichha
|
()
|
|
255
|
DORNAKAL
|
TS-32-008-031-001/030312
(THELLA BANDA THANDA)
|
3632008000NRG24120620230487347
|
12/06/2023
|
Dhanjya
|
3632008WL009207
|
Dhanjya
|
50638101
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/07/2023
|
|
2983441459
|
|
Dhanjya
|
()
|
|
256
|
DORNAKAL
|
TS-32-008-031-001/030312
(THELLA BANDA THANDA)
|
3632008000NRG24120620230487348
|
12/06/2023
|
Makle
|
3632008WL009207
|
Makle
|
50638101
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/07/2023
|
|
2983441433
|
|
Makle
|
()
|
|
257
|
DORNAKAL
|
TS-32-008-031-001/130238
(THELLA BANDA THANDA)
|
3632008000NRG24120620230487356
|
12/06/2023
|
Aruna
|
3632008WL009207
|
Aruna
|
50638101
|
SBIN0000DOP
|
733
|
733
|
Processed
|
03/07/2023
|
|
2983441425
|
|
Aruna
|
()
|
|
258
|
DORNAKAL
|
TS-32-008-031-001/130238
(THELLA BANDA THANDA)
|
3632008000NRG24120620230487355
|
12/06/2023
|
Balu
|
3632008WL009207
|
Balu
|
50638101
|
SBIN0000DOP
|
733
|
733
|
Processed
|
03/07/2023
|
|
2983441424
|
|
Balu
|
()
|
|
259
|
DORNAKAL
|
TS-32-008-031-001/130241
(THELLA BANDA THANDA)
|
3632008000NRG24120620230487362
|
12/06/2023
|
Eeramma
|
3632008WL009207
|
Eeramma
|
50638101
|
SBIN0000DOP
|
733
|
733
|
Processed
|
03/07/2023
|
|
2983441483
|
|
Eeramma
|
()
|
|
260
|
DORNAKAL
|
TS-32-008-031-001/130244
(THELLA BANDA THANDA)
|
3632008000NRG24120620230487368
|
12/06/2023
|
Dhivili
|
3632008WL009207
|
Dhivili
|
50638101
|
SBIN0000DOP
|
733
|
733
|
Processed
|
03/07/2023
|
|
2983441429
|
|
Dhivili
|
()
|
|
261
|
DORNAKAL
|
TS-32-008-031-001/130244
(THELLA BANDA THANDA)
|
3632008000NRG24120620230487367
|
12/06/2023
|
Mangya
|
3632008WL009207
|
Mangya
|
50638101
|
SBIN0000DOP
|
733
|
733
|
Processed
|
03/07/2023
|
|
2983441668
|
|
Mangya
|
()
|
|
262
|
DORNAKAL
|
TS-32-008-031-001/130245
(THELLA BANDA THANDA)
|
3632008000NRG24120620230487369
|
12/06/2023
|
Hari
|
3632008WL009207
|
Hari
|
50638101
|
SBIN0000DOP
|
733
|
733
|
Processed
|
03/07/2023
|
|
2983441430
|
|
Hari
|
()
|
|
263
|
DORNAKAL
|
TS-32-008-031-001/130250
(THELLA BANDA THANDA)
|
3632008000NRG24120620230487377
|
12/06/2023
|
Bichha
|
3632008WL009207
|
Bichha
|
50638101
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/07/2023
|
|
2983441431
|
|
Bichha
|
()
|
|
264
|
DORNAKAL
|
TS-32-008-031-001/130250
(THELLA BANDA THANDA)
|
3632008000NRG24120620230487378
|
12/06/2023
|
Sunitha
|
3632008WL009207
|
Sunitha
|
50638101
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/07/2023
|
|
2983441408
|
|
Sunitha
|
()
|
|
265
|
DORNAKAL
|
TS-32-008-031-001/130251
(THELLA BANDA THANDA)
|
3632008000NRG24120620230487381
|
12/06/2023
|
Rajini
|
3632008WL009207
|
Rajini
|
50638101
|
SBIN0000DOP
|
732
|
732
|
Processed
|
03/07/2023
|
|
2983441432
|
|
Rajini
|
()
|
|
266
|
DORNAKAL
|
TS-32-008-031-001/130261
(THELLA BANDA THANDA)
|
3632008000NRG24120620230487386
|
12/06/2023
|
Bavsingh
|
3632008WL009207
|
Bavsingh
|
50638101
|
SBIN0000DOP
|
732
|
732
|
Processed
|
03/07/2023
|
|
2983441460
|
|
Bavsingh
|
()
|
|
267
|
DORNAKAL
|
TS-32-008-031-001/130261
(THELLA BANDA THANDA)
|
3632008000NRG24120620230487387
|
12/06/2023
|
Neela
|
3632008WL009207
|
Neela
|
50638101
|
SBIN0000DOP
|
732
|
732
|
Processed
|
03/07/2023
|
|
2983441461
|
|
Neela
|
()
|
|
268
|
DORNAKAL
|
TS-32-008-031-001/130262
(THELLA BANDA THANDA)
|
3632008000NRG24120620230487388
|
12/06/2023
|
Sarvan
|
3632008WL009207
|
Sarvan
|
50638101
|
SBIN0000DOP
|
982
|
982
|
Processed
|
03/07/2023
|
|
2983441462
|
|
Sarvan
|
()
|
|
269
|
DORNAKAL
|
TS-32-008-031-001/130264
(THELLA BANDA THANDA)
|
3632008000NRG24120620230487394
|
12/06/2023
|
Malsoor
|
3632008WL009207
|
Malsoor
|
50638101
|
SBIN0000DOP
|
982
|
982
|
Processed
|
03/07/2023
|
|
2983441464
|
|
Malsoor
|
()
|
|
270
|
DORNAKAL
|
TS-32-008-031-001/130264
(THELLA BANDA THANDA)
|
3632008000NRG24120620230487393
|
12/06/2023
|
Neela
|
3632008WL009207
|
Neela
|
50638101
|
SBIN0000DOP
|
982
|
982
|
Processed
|
03/07/2023
|
|
2983441463
|
|
Neela
|
()
|
|
271
|
DORNAKAL
|
TS-32-008-031-001/130264
(THELLA BANDA THANDA)
|
3632008000NRG24120620230487395
|
12/06/2023
|
Soni
|
3632008WL009207
|
Soni
|
50638101
|
SBIN0000DOP
|
982
|
982
|
Processed
|
03/07/2023
|
|
2983441465
|
|
Soni
|
()
|
|
272
|
DORNAKAL
|
TS-32-008-031-001/130265
(THELLA BANDA THANDA)
|
3632008000NRG24120620230487397
|
12/06/2023
|
Dhvaali
|
3632008WL009207
|
Dhvaali
|
50638101
|
SBIN0000DOP
|
982
|
982
|
Processed
|
03/07/2023
|
|
2983441466
|
|
Dhvaali
|
()
|
|
273
|
DORNAKAL
|
TS-32-008-031-001/130266
(THELLA BANDA THANDA)
|
3632008000NRG24120620230487399
|
12/06/2023
|
Buchhi
|
3632008WL009207
|
Buchhi
|
50638101
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/07/2023
|
|
2983441467
|
|
Buchhi
|
()
|
|
274
|
DORNAKAL
|
TS-32-008-031-001/130273
(THELLA BANDA THANDA)
|
3632008000NRG24120620230487403
|
12/06/2023
|
badri
|
3632008WL009207
|
badri
|
50638101
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/07/2023
|
|
2983441469
|
|
badri
|
()
|
|
275
|
DORNAKAL
|
TS-32-008-031-001/130276
(THELLA BANDA THANDA)
|
3632008000NRG24120620230487405
|
12/06/2023
|
prakash
|
3632008WL009207
|
prakash
|
50638101
|
SBIN0000DOP
|
732
|
732
|
Processed
|
03/07/2023
|
|
2983441531
|
|
prakash
|
()
|
|
276
|
DORNAKAL
|
TS-32-008-031-001/130283
(THELLA BANDA THANDA)
|
3632008000NRG24120620230487416
|
12/06/2023
|
amku
|
3632008WL009207
|
amku
|
50638101
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/07/2023
|
|
2983441470
|
|
amku
|
()
|
|
277
|
DORNAKAL
|
TS-32-008-031-001/130283
(THELLA BANDA THANDA)
|
3632008000NRG24120620230487417
|
12/06/2023
|
raghu
|
3632008WL009207
|
raghu
|
50638101
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/07/2023
|
|
2983441471
|
|
raghu
|
()
|
|
278
|
DORNAKAL
|
TS-32-008-031-001/130287
(THELLA BANDA THANDA)
|
3632008000NRG24120620230487421
|
12/06/2023
|
parvati
|
3632008WL009207
|
parvati
|
50638101
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/07/2023
|
|
2983441473
|
|
parvati
|
()
|
|
279
|
DORNAKAL
|
TS-32-008-031-001/130287
(THELLA BANDA THANDA)
|
3632008000NRG24120620230487420
|
12/06/2023
|
shankar
|
3632008WL009207
|
shankar
|
50638101
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/07/2023
|
|
2983441472
|
|
shankar
|
()
|
|
280
|
DORNAKAL
|
TS-32-008-031-001/130288
(THELLA BANDA THANDA)
|
3632008000NRG24120620230487422
|
12/06/2023
|
mangamma
|
3632008WL009207
|
mangamma
|
50638101
|
SBIN0000DOP
|
842
|
842
|
Processed
|
03/07/2023
|
|
2983441474
|
|
mangamma
|
()
|
|
281
|
DORNAKAL
|
TS-32-008-031-001/130290
(THELLA BANDA THANDA)
|
3632008000NRG24120620230487423
|
12/06/2023
|
laalu
|
3632008WL009207
|
laalu
|
50638101
|
SBIN0000DOP
|
842
|
842
|
Processed
|
03/07/2023
|
|
2983441475
|
|
laalu
|
()
|
|
282
|
DORNAKAL
|
TS-32-008-031-001/130294
(THELLA BANDA THANDA)
|
3632008000NRG24120620230487428
|
12/06/2023
|
beemini
|
3632008WL009207
|
beemini
|
50638101
|
SBIN0000DOP
|
842
|
842
|
Processed
|
03/07/2023
|
|
2983441476
|
|
beemini
|
()
|
|
283
|
DORNAKAL
|
TS-32-008-031-001/130295
(THELLA BANDA THANDA)
|
3632008000NRG24120620230487429
|
12/06/2023
|
susila
|
3632008WL009207
|
susila
|
50638101
|
SBIN0000DOP
|
842
|
842
|
Processed
|
03/07/2023
|
|
2983441409
|
|
susila
|
()
|
|
284
|
DORNAKAL
|
TS-32-008-031-001/130296
(THELLA BANDA THANDA)
|
3632008000NRG24120620230487430
|
12/06/2023
|
viney kumar
|
3632008WL009207
|
viney kumar
|
50638101
|
SBIN0000DOP
|
842
|
842
|
Processed
|
03/07/2023
|
|
2983441479
|
|
viney kumar
|
()
|
|
285
|
DORNAKAL
|
TS-32-008-031-001/130297
(THELLA BANDA THANDA)
|
3632008000NRG24120620230487431
|
12/06/2023
|
laxmi
|
3632008WL009207
|
laxmi
|
50638101
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/07/2023
|
|
2983441477
|
|
laxmi
|
()
|
|
286
|
DORNAKAL
|
TS-32-008-031-001/130299
(THELLA BANDA THANDA)
|
3632008000NRG24120620230487433
|
12/06/2023
|
shamala
|
3632008WL009207
|
shamala
|
50638101
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/07/2023
|
|
2983441478
|
|
shamala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228563
|
228563
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
228563
|
228563
|
|
|
|
|
|
|
|