|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DORNAKAL
|
TS-32-008-004-004/010135
(UYYALAWADA)
|
3632008000NRG24161020230792979
|
16/10/2023
|
Upendra
|
3632008WL021697
|
Upendra
|
50638101
|
SBIN0000DOP
|
139
|
139
|
Processed
|
10/11/2023
|
|
7325876326
|
|
Upendra
|
()
|
|
2
|
DORNAKAL
|
TS-32-008-004-004/010249
(UYYALAWADA)
|
3632008000NRG24161020230792980
|
16/10/2023
|
Saidamma
|
3632008WL021697
|
Saidamma
|
50638101
|
SBIN0000DOP
|
696
|
696
|
Processed
|
10/11/2023
|
|
7325876387
|
|
Saidamma
|
()
|
|
3
|
DORNAKAL
|
TS-32-008-004-004/010260
(UYYALAWADA)
|
3632008000NRG24161020230792981
|
16/10/2023
|
Bixamayya
|
3632008WL021697
|
Bixamayya
|
50638101
|
SBIN0000DOP
|
696
|
696
|
Processed
|
10/11/2023
|
|
7325876327
|
|
Bixamayya
|
()
|
|
4
|
DORNAKAL
|
TS-32-008-004-004/010263
(UYYALAWADA)
|
3632008000NRG24161020230792982
|
16/10/2023
|
Bondamma
|
3632008WL021697
|
Bondamma
|
50638101
|
SBIN0000DOP
|
418
|
418
|
Processed
|
10/11/2023
|
|
7325876328
|
|
Bondamma
|
()
|
|
5
|
DORNAKAL
|
TS-32-008-004-004/010268
(UYYALAWADA)
|
3632008000NRG24161020230792983
|
16/10/2023
|
Upendra
|
3632008WL021697
|
Upendra
|
50638101
|
SBIN0000DOP
|
278
|
278
|
Processed
|
10/11/2023
|
|
7325876329
|
|
Upendra
|
()
|
|
6
|
DORNAKAL
|
TS-32-008-004-004/010271
(UYYALAWADA)
|
3632008000NRG24161020230792984
|
16/10/2023
|
Renuka
|
3632008WL021697
|
Renuka
|
50638101
|
SBIN0000DOP
|
836
|
836
|
Processed
|
10/11/2023
|
|
7325876330
|
|
Renuka
|
()
|
|
7
|
DORNAKAL
|
TS-32-008-004-004/010272
(UYYALAWADA)
|
3632008000NRG24161020230792985
|
16/10/2023
|
Umaraani
|
3632008WL021697
|
Umaraani
|
50638101
|
SBIN0000DOP
|
418
|
418
|
Processed
|
10/11/2023
|
|
7325876331
|
|
Umaraani
|
()
|
|
8
|
DORNAKAL
|
TS-32-008-004-004/010730
(UYYALAWADA)
|
3632008000NRG24161020230792987
|
16/10/2023
|
Gopi
|
3632008WL021697
|
Gopi
|
50638101
|
SBIN0000DOP
|
139
|
139
|
Processed
|
10/11/2023
|
|
7325876396
|
|
Gopi
|
()
|
|
9
|
DORNAKAL
|
TS-32-008-004-004/010734
(UYYALAWADA)
|
3632008000NRG24161020230792988
|
16/10/2023
|
sunitha
|
3632008WL021697
|
sunitha
|
50638101
|
SBIN0000DOP
|
278
|
278
|
Processed
|
10/11/2023
|
|
7325876388
|
|
sunitha
|
()
|
|
10
|
DORNAKAL
|
TS-32-008-004-004/010750
(UYYALAWADA)
|
3632008000NRG24161020230792990
|
16/10/2023
|
jyothi
|
3632008WL021697
|
jyothi
|
50638101
|
SBIN0000DOP
|
418
|
418
|
Processed
|
10/11/2023
|
|
7325876389
|
|
jyothi
|
()
|
|
11
|
DORNAKAL
|
TS-32-008-004-004/010751
(UYYALAWADA)
|
3632008000NRG24161020230792991
|
16/10/2023
|
subhadra
|
3632008WL021697
|
subhadra
|
50638101
|
SBIN0000DOP
|
418
|
418
|
Processed
|
10/11/2023
|
|
7325876390
|
|
subhadra
|
()
|
|
12
|
DORNAKAL
|
TS-32-008-007-007/010021
(MANNEEGUDM)
|
3632008000NRG24161020230793612
|
16/10/2023
|
Venkamma
|
3632008WL021757
|
Venkamma
|
50638101
|
SBIN0000DOP
|
576
|
576
|
Processed
|
10/11/2023
|
|
7325876316
|
|
Venkamma
|
()
|
|
13
|
DORNAKAL
|
TS-32-008-007-007/010041
(MANNEEGUDM)
|
3632008000NRG24161020230793516
|
16/10/2023
|
Gopamma
|
3632008WL021748
|
Gopamma
|
50638101
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
10/11/2023
|
|
7325876317
|
|
Gopamma
|
()
|
|
14
|
DORNAKAL
|
TS-32-008-007-007/010049
(MANNEEGUDM)
|
3632008000NRG24161020230793638
|
16/10/2023
|
Puspa
|
3632008WL021759
|
Puspa
|
50638101
|
SBIN0000DOP
|
848
|
848
|
Processed
|
10/11/2023
|
|
7325876318
|
|
Puspa
|
()
|
|
15
|
DORNAKAL
|
TS-32-008-007-007/010095
(MANNEEGUDM)
|
3632008000NRG24161020230793639
|
16/10/2023
|
Bhadrakaali
|
3632008WL021759
|
Bhadrakaali
|
50638101
|
SBIN0000DOP
|
636
|
636
|
Processed
|
10/11/2023
|
|
7325876319
|
|
Bhadrakaali
|
()
|
|
16
|
DORNAKAL
|
TS-32-008-007-007/010123
(MANNEEGUDM)
|
3632008000NRG24161020230793640
|
16/10/2023
|
Kalamma
|
3632008WL021759
|
Kalamma
|
50638101
|
SBIN0000DOP
|
848
|
848
|
Processed
|
10/11/2023
|
|
7325876320
|
|
Kalamma
|
()
|
|
17
|
DORNAKAL
|
TS-32-008-007-007/010155
(MANNEEGUDM)
|
3632008000NRG24161020230793641
|
16/10/2023
|
Raamulamma
|
3632008WL021759
|
Raamulamma
|
50638101
|
SBIN0000DOP
|
1060
|
1060
|
Processed
|
10/11/2023
|
|
7325876368
|
|
Raamulamma
|
()
|
|
18
|
DORNAKAL
|
TS-32-008-007-007/010166
(MANNEEGUDM)
|
3632008000NRG24161020230793643
|
16/10/2023
|
Seetaaraamulamma
|
3632008WL021759
|
Seetaaraamulamma
|
50638101
|
SBIN0000DOP
|
848
|
848
|
Processed
|
10/11/2023
|
|
7325876322
|
|
Seetaaraamulamma
|
()
|
|
19
|
DORNAKAL
|
TS-32-008-007-007/010166
(MANNEEGUDM)
|
3632008000NRG24161020230793642
|
16/10/2023
|
Shraavani
|
3632008WL021759
|
Shraavani
|
50638101
|
SBIN0000DOP
|
1060
|
1060
|
Processed
|
10/11/2023
|
|
7325876321
|
|
Shraavani
|
()
|
|
20
|
DORNAKAL
|
TS-32-008-007-007/010169
(MANNEEGUDM)
|
3632008000NRG24161020230793646
|
16/10/2023
|
Guruvamma
|
3632008WL021759
|
Guruvamma
|
50638101
|
SBIN0000DOP
|
636
|
636
|
Processed
|
10/11/2023
|
|
7325876363
|
|
Guruvamma
|
()
|
|
21
|
DORNAKAL
|
TS-32-008-007-007/010195
(MANNEEGUDM)
|
3632008000NRG24161020230793647
|
16/10/2023
|
Anasurya
|
3632008WL021759
|
Anasurya
|
50638101
|
SBIN0000DOP
|
1060
|
1060
|
Processed
|
10/11/2023
|
|
7325876323
|
|
Anasurya
|
()
|
|
22
|
DORNAKAL
|
TS-32-008-007-007/010525
(MANNEEGUDM)
|
3632008000NRG24161020230793649
|
16/10/2023
|
Mallamma
|
3632008WL021759
|
Mallamma
|
50638101
|
SBIN0000DOP
|
636
|
636
|
Processed
|
10/11/2023
|
|
7325876325
|
|
Mallamma
|
()
|
|
23
|
DORNAKAL
|
TS-32-008-007-007/010525
(MANNEEGUDM)
|
3632008000NRG24161020230793648
|
16/10/2023
|
Veerayya
|
3632008WL021759
|
Veerayya
|
50638101
|
SBIN0000DOP
|
636
|
636
|
Processed
|
10/11/2023
|
|
7325876324
|
|
Veerayya
|
()
|
|
24
|
DORNAKAL
|
TS-32-008-007-007/040003
(MANNEEGUDM)
|
3632008000NRG24161020230793615
|
16/10/2023
|
Bhaskar
|
3632008WL021757
|
Bhaskar
|
50638101
|
SBIN0000DOP
|
576
|
576
|
Processed
|
10/11/2023
|
|
7325876391
|
|
Bhaskar
|
()
|
|
25
|
DORNAKAL
|
TS-32-008-007-007/040022
(MANNEEGUDM)
|
3632008000NRG24161020230793617
|
16/10/2023
|
Rangya
|
3632008WL021757
|
Rangya
|
50638101
|
SBIN0000DOP
|
576
|
576
|
Processed
|
10/11/2023
|
|
7325876392
|
|
Rangya
|
()
|
|
26
|
DORNAKAL
|
TS-32-008-007-007/040024
(MANNEEGUDM)
|
3632008000NRG24161020230793618
|
16/10/2023
|
Hanmanthu
|
3632008WL021757
|
Hanmanthu
|
50638101
|
SBIN0000DOP
|
576
|
576
|
Processed
|
10/11/2023
|
|
7325876395
|
|
Hanmanthu
|
()
|
|
27
|
DORNAKAL
|
TS-32-008-009-007/110004
(CHILUKOYALA PADU)
|
3632008000NRG24161020230793808
|
16/10/2023
|
Sujaata
|
3632008WL021765
|
Sujaata
|
50638101
|
SBIN0000DOP
|
583
|
583
|
Processed
|
10/11/2023
|
|
7325876350
|
|
Sujaata
|
()
|
|
28
|
DORNAKAL
|
TS-32-008-009-007/110031
(CHILUKOYALA PADU)
|
3632008000NRG24161020230793809
|
16/10/2023
|
Upendra
|
3632008WL021765
|
Upendra
|
50638101
|
SBIN0000DOP
|
583
|
583
|
Processed
|
10/11/2023
|
|
7325876332
|
|
Upendra
|
()
|
|
29
|
DORNAKAL
|
TS-32-008-009-007/110047
(CHILUKOYALA PADU)
|
3632008000NRG24161020230793810
|
16/10/2023
|
Alivelu
|
3632008WL021765
|
Alivelu
|
50638101
|
SBIN0000DOP
|
583
|
583
|
Processed
|
10/11/2023
|
|
7325876333
|
|
Alivelu
|
()
|
|
30
|
DORNAKAL
|
TS-32-008-009-007/110048
(CHILUKOYALA PADU)
|
3632008000NRG24161020230793812
|
16/10/2023
|
Gangamma
|
3632008WL021765
|
Gangamma
|
50638101
|
SBIN0000DOP
|
583
|
583
|
Processed
|
10/11/2023
|
|
7325876385
|
|
Gangamma
|
()
|
|
31
|
DORNAKAL
|
TS-32-008-009-007/110049
(CHILUKOYALA PADU)
|
3632008000NRG24161020230793813
|
16/10/2023
|
Baabu
|
3632008WL021765
|
Baabu
|
50638101
|
SBIN0000DOP
|
389
|
389
|
Processed
|
10/11/2023
|
|
7325876386
|
|
Baabu
|
()
|
|
32
|
DORNAKAL
|
TS-32-008-009-007/110081
(CHILUKOYALA PADU)
|
3632008000NRG24161020230793814
|
16/10/2023
|
Jyoti
|
3632008WL021765
|
Jyoti
|
50638101
|
SBIN0000DOP
|
583
|
583
|
Processed
|
10/11/2023
|
|
7325876334
|
|
Jyoti
|
()
|
|
33
|
DORNAKAL
|
TS-32-008-009-007/110091
(CHILUKOYALA PADU)
|
3632008000NRG24161020230793815
|
16/10/2023
|
Jaanamma
|
3632008WL021765
|
Jaanamma
|
50638101
|
SBIN0000DOP
|
583
|
583
|
Processed
|
10/11/2023
|
|
7325876393
|
|
Jaanamma
|
()
|
|
34
|
DORNAKAL
|
TS-32-008-009-007/110102
(CHILUKOYALA PADU)
|
3632008000NRG24161020230793818
|
16/10/2023
|
Pullamma
|
3632008WL021765
|
Pullamma
|
50638101
|
SBIN0000DOP
|
583
|
583
|
Processed
|
10/11/2023
|
|
7325876335
|
|
Pullamma
|
()
|
|
35
|
DORNAKAL
|
TS-32-008-009-007/110102
(CHILUKOYALA PADU)
|
3632008000NRG24161020230793817
|
16/10/2023
|
Sudhakar
|
3632008WL021765
|
Sudhakar
|
50638101
|
SBIN0000DOP
|
389
|
389
|
Processed
|
10/11/2023
|
|
7325876384
|
|
Sudhakar
|
()
|
|
36
|
DORNAKAL
|
TS-32-008-009-007/110117
(CHILUKOYALA PADU)
|
3632008000NRG24161020230793819
|
16/10/2023
|
Eeramma
|
3632008WL021765
|
Eeramma
|
50638101
|
SBIN0000DOP
|
583
|
583
|
Processed
|
10/11/2023
|
|
7325876336
|
|
Eeramma
|
()
|
|
37
|
DORNAKAL
|
TS-32-008-009-007/110156
(CHILUKOYALA PADU)
|
3632008000NRG24161020230793820
|
16/10/2023
|
Gopaal
|
3632008WL021765
|
Gopaal
|
50638101
|
SBIN0000DOP
|
583
|
583
|
Processed
|
10/11/2023
|
|
7325876337
|
|
Gopaal
|
()
|
|
38
|
DORNAKAL
|
TS-32-008-009-007/110182
(CHILUKOYALA PADU)
|
3632008000NRG24161020230793821
|
16/10/2023
|
Kalamma
|
3632008WL021765
|
Kalamma
|
50638101
|
SBIN0000DOP
|
389
|
389
|
Processed
|
10/11/2023
|
|
7325876347
|
|
Kalamma
|
()
|
|
39
|
DORNAKAL
|
TS-32-008-009-007/110221
(CHILUKOYALA PADU)
|
3632008000NRG24161020230793822
|
16/10/2023
|
Venkatamma
|
3632008WL021765
|
Venkatamma
|
50638101
|
SBIN0000DOP
|
389
|
389
|
Processed
|
10/11/2023
|
|
7325876351
|
|
Venkatamma
|
()
|
|
40
|
DORNAKAL
|
TS-32-008-009-007/110227
(CHILUKOYALA PADU)
|
3632008000NRG24161020230793823
|
16/10/2023
|
Ellamma
|
3632008WL021765
|
Ellamma
|
50638101
|
SBIN0000DOP
|
583
|
583
|
Processed
|
10/11/2023
|
|
7325876338
|
|
Ellamma
|
()
|
|
41
|
DORNAKAL
|
TS-32-008-009-007/110238
(CHILUKOYALA PADU)
|
3632008000NRG24161020230793824
|
16/10/2023
|
Bharatamma
|
3632008WL021765
|
Bharatamma
|
50638101
|
SBIN0000DOP
|
583
|
583
|
Processed
|
10/11/2023
|
|
7325876353
|
|
Bharatamma
|
()
|
|
42
|
DORNAKAL
|
TS-32-008-009-007/110290
(CHILUKOYALA PADU)
|
3632008000NRG24161020230793825
|
16/10/2023
|
Laxmayya
|
3632008WL021765
|
Laxmayya
|
50638101
|
SBIN0000DOP
|
194
|
194
|
Processed
|
10/11/2023
|
|
7325876352
|
|
Laxmayya
|
()
|
|
43
|
DORNAKAL
|
TS-32-008-009-007/110326
(CHILUKOYALA PADU)
|
3632008000NRG24161020230793826
|
16/10/2023
|
Lingamma
|
3632008WL021765
|
Lingamma
|
50638101
|
SBIN0000DOP
|
583
|
583
|
Processed
|
10/11/2023
|
|
7325876348
|
|
Lingamma
|
()
|
|
44
|
DORNAKAL
|
TS-32-008-009-007/110680
(CHILUKOYALA PADU)
|
3632008000NRG24161020230793827
|
16/10/2023
|
BHADRAMMA
|
3632008WL021765
|
BHADRAMMA
|
50638101
|
SBIN0000DOP
|
583
|
583
|
Processed
|
10/11/2023
|
|
7325876382
|
|
BHADRAMMA
|
()
|
|
45
|
DORNAKAL
|
TS-32-008-012-010/010033
(KANNEGUNDLA)
|
3632008000NRG24161020230793697
|
16/10/2023
|
Satyanaaraayana
|
3632008WL021763
|
Satyanaaraayana
|
50638101
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
10/11/2023
|
|
7325876361
|
|
Satyanaaraayana
|
()
|
|
46
|
DORNAKAL
|
TS-32-008-012-010/010033
(KANNEGUNDLA)
|
3632008000NRG24161020230793698
|
16/10/2023
|
Umarani
|
3632008WL021763
|
Umarani
|
50638101
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
10/11/2023
|
|
7325876362
|
|
Umarani
|
()
|
|
47
|
DORNAKAL
|
TS-32-008-012-010/010163
(KANNEGUNDLA)
|
3632008000NRG24161020230793699
|
16/10/2023
|
Jayamma
|
3632008WL021763
|
Jayamma
|
50638101
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
10/11/2023
|
|
7325876349
|
|
Jayamma
|
()
|
|
48
|
DORNAKAL
|
TS-32-008-032-001/010137
(THODELA GUDEM)
|
3632008000NRG24161020230793654
|
16/10/2023
|
Bavaani
|
3632008WL021761
|
Bavaani
|
50638101
|
SBIN0000DOP
|
410
|
410
|
Processed
|
10/11/2023
|
|
7325876369
|
|
Bavaani
|
()
|
|
49
|
DORNAKAL
|
TS-32-008-032-001/020041
(THODELA GUDEM)
|
3632008000NRG24161020230793168
|
16/10/2023
|
Naagaraani
|
3632008WL021715
|
Naagaraani
|
50638101
|
SBIN0000DOP
|
620
|
620
|
Processed
|
10/11/2023
|
|
7325876370
|
|
Naagaraani
|
()
|
|
50
|
DORNAKAL
|
TS-32-008-032-001/020075
(THODELA GUDEM)
|
3632008000NRG24161020230793658
|
16/10/2023
|
Kamalamma
|
3632008WL021761
|
Kamalamma
|
50638101
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
10/11/2023
|
|
7325876379
|
|
Kamalamma
|
()
|
|
51
|
DORNAKAL
|
TS-32-008-032-001/020142
(THODELA GUDEM)
|
3632008000NRG24161020230793667
|
16/10/2023
|
Satyamma
|
3632008WL021761
|
Satyamma
|
50638101
|
SBIN0000DOP
|
410
|
410
|
Processed
|
10/11/2023
|
|
7325876372
|
|
Satyamma
|
()
|
|
52
|
DORNAKAL
|
TS-32-008-032-001/020146
(THODELA GUDEM)
|
3632008000NRG24161020230793669
|
16/10/2023
|
Kashayya
|
3632008WL021761
|
Kashayya
|
50638101
|
SBIN0000DOP
|
821
|
821
|
Processed
|
10/11/2023
|
|
7325876344
|
|
Kashayya
|
()
|
|
53
|
DORNAKAL
|
TS-32-008-032-001/020173
(THODELA GUDEM)
|
3632008000NRG24161020230793027
|
16/10/2023
|
meerambi
|
3632008WL021707
|
meerambi
|
50638101
|
SBIN0000DOP
|
658
|
658
|
Processed
|
10/11/2023
|
|
7325876373
|
|
meerambi
|
()
|
|
54
|
DORNAKAL
|
TS-32-008-032-001/020190
(THODELA GUDEM)
|
3632008000NRG24161020230793170
|
16/10/2023
|
Badrayya
|
3632008WL021715
|
Badrayya
|
50638101
|
SBIN0000DOP
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7325876340
|
|
Badrayya
|
()
|
|
55
|
DORNAKAL
|
TS-32-008-032-001/020190
(THODELA GUDEM)
|
3632008000NRG24161020230793171
|
16/10/2023
|
Saavitramma
|
3632008WL021715
|
Saavitramma
|
50638101
|
SBIN0000DOP
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7325876341
|
|
Saavitramma
|
()
|
|
56
|
DORNAKAL
|
TS-32-008-032-001/020212
(THODELA GUDEM)
|
3632008000NRG24161020230793029
|
16/10/2023
|
Gousiya
|
3632008WL021707
|
Gousiya
|
50638101
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
10/11/2023
|
|
7325876371
|
|
Gousiya
|
()
|
|
57
|
DORNAKAL
|
TS-32-008-032-001/020228
(THODELA GUDEM)
|
3632008000NRG24161020230793032
|
16/10/2023
|
Dhanamma
|
3632008WL021707
|
Dhanamma
|
50638101
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
10/11/2023
|
|
7325876345
|
|
Dhanamma
|
()
|
|
58
|
DORNAKAL
|
TS-32-008-032-001/020230
(THODELA GUDEM)
|
3632008000NRG24161020230793179
|
16/10/2023
|
Naagaraaju
|
3632008WL021715
|
Naagaraaju
|
50638101
|
SBIN0000DOP
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7325876342
|
|
Naagaraaju
|
()
|
|
59
|
DORNAKAL
|
TS-32-008-032-001/020230
(THODELA GUDEM)
|
3632008000NRG24161020230793180
|
16/10/2023
|
Pushpavati
|
3632008WL021715
|
Pushpavati
|
50638101
|
SBIN0000DOP
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7325876343
|
|
Pushpavati
|
()
|
|
60
|
DORNAKAL
|
TS-32-008-032-001/020296
(THODELA GUDEM)
|
3632008000NRG24161020230793035
|
16/10/2023
|
Chaandbi
|
3632008WL021707
|
Chaandbi
|
50638101
|
SBIN0000DOP
|
921
|
921
|
Processed
|
10/11/2023
|
|
7325876356
|
|
Chaandbi
|
()
|
|
61
|
DORNAKAL
|
TS-32-008-032-001/020428
(THODELA GUDEM)
|
3632008000NRG24161020230793675
|
16/10/2023
|
Aademma
|
3632008WL021761
|
Aademma
|
50638101
|
SBIN0000DOP
|
410
|
410
|
Processed
|
10/11/2023
|
|
7325876358
|
|
Aademma
|
()
|
|
62
|
DORNAKAL
|
TS-32-008-032-001/020428
(THODELA GUDEM)
|
3632008000NRG24161020230793674
|
16/10/2023
|
Laalayya
|
3632008WL021761
|
Laalayya
|
50638101
|
SBIN0000DOP
|
410
|
410
|
Processed
|
10/11/2023
|
|
7325876357
|
|
Laalayya
|
()
|
|
63
|
DORNAKAL
|
TS-32-008-032-001/020435
(THODELA GUDEM)
|
3632008000NRG24161020230793041
|
16/10/2023
|
Saidulu
|
3632008WL021707
|
Saidulu
|
50638101
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
10/11/2023
|
|
7325876364
|
|
Saidulu
|
()
|
|
64
|
DORNAKAL
|
TS-32-008-032-001/020436
(THODELA GUDEM)
|
3632008000NRG24161020230793043
|
16/10/2023
|
Jamaalbee
|
3632008WL021707
|
Jamaalbee
|
50638101
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
10/11/2023
|
|
7325876339
|
|
Jamaalbee
|
()
|
|
65
|
DORNAKAL
|
TS-32-008-032-001/020442
(THODELA GUDEM)
|
3632008000NRG24161020230793044
|
16/10/2023
|
Usmaan Paasha
|
3632008WL021707
|
Usmaan Paasha
|
50638101
|
SBIN0000DOP
|
921
|
921
|
Processed
|
10/11/2023
|
|
7325876346
|
|
Usmaan Paasha
|
()
|
|
66
|
DORNAKAL
|
TS-32-008-032-001/020461
(THODELA GUDEM)
|
3632008000NRG24161020230793048
|
16/10/2023
|
Lakshmi
|
3632008WL021707
|
Lakshmi
|
50638101
|
SBIN0000DOP
|
921
|
921
|
Processed
|
10/11/2023
|
|
7325876367
|
|
Lakshmi
|
()
|
|
67
|
DORNAKAL
|
TS-32-008-032-001/020461
(THODELA GUDEM)
|
3632008000NRG24161020230793047
|
16/10/2023
|
Venkanna
|
3632008WL021707
|
Venkanna
|
50638101
|
SBIN0000DOP
|
921
|
921
|
Processed
|
10/11/2023
|
|
7325876366
|
|
Venkanna
|
()
|
|
68
|
DORNAKAL
|
TS-32-008-032-001/020465
(THODELA GUDEM)
|
3632008000NRG24161020230793677
|
16/10/2023
|
Padma
|
3632008WL021761
|
Padma
|
50638101
|
SBIN0000DOP
|
410
|
410
|
Processed
|
10/11/2023
|
|
7325876359
|
|
Padma
|
()
|
|
69
|
DORNAKAL
|
TS-32-008-032-001/020472
(THODELA GUDEM)
|
3632008000NRG24161020230793679
|
16/10/2023
|
Renuka
|
3632008WL021761
|
Renuka
|
50638101
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
10/11/2023
|
|
7325876375
|
|
Renuka
|
()
|
|
70
|
DORNAKAL
|
TS-32-008-032-001/020472
(THODELA GUDEM)
|
3632008000NRG24161020230793678
|
16/10/2023
|
Venkanna
|
3632008WL021761
|
Venkanna
|
50638101
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
10/11/2023
|
|
7325876374
|
|
Venkanna
|
()
|
|
71
|
DORNAKAL
|
TS-32-008-032-001/020499
(THODELA GUDEM)
|
3632008000NRG24161020230793682
|
16/10/2023
|
Naagamma
|
3632008WL021761
|
Naagamma
|
50638101
|
SBIN0000DOP
|
1436
|
1436
|
Processed
|
10/11/2023
|
|
7325876377
|
|
Naagamma
|
()
|
|
72
|
DORNAKAL
|
TS-32-008-032-001/020562
(THODELA GUDEM)
|
3632008000NRG24161020230793051
|
16/10/2023
|
Lingamma
|
3632008WL021707
|
Lingamma
|
50638101
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
10/11/2023
|
|
7325876365
|
|
Lingamma
|
()
|
|
73
|
DORNAKAL
|
TS-32-008-032-001/020598
(THODELA GUDEM)
|
3632008000NRG24161020230793686
|
16/10/2023
|
Upendra
|
3632008WL021761
|
Upendra
|
50638101
|
SBIN0000DOP
|
205
|
205
|
Processed
|
10/11/2023
|
|
7325876381
|
|
Upendra
|
()
|
|
74
|
DORNAKAL
|
TS-32-008-032-001/020602
(THODELA GUDEM)
|
3632008000NRG24161020230793197
|
16/10/2023
|
Bhaasker Rao
|
3632008WL021715
|
Bhaasker Rao
|
50638101
|
SBIN0000DOP
|
1448
|
1448
|
Processed
|
10/11/2023
|
|
7325876354
|
|
Bhaasker Rao
|
()
|
|
75
|
DORNAKAL
|
TS-32-008-032-001/020602
(THODELA GUDEM)
|
3632008000NRG24161020230793198
|
16/10/2023
|
Lakshmi
|
3632008WL021715
|
Lakshmi
|
50638101
|
SBIN0000DOP
|
1448
|
1448
|
Processed
|
10/11/2023
|
|
7325876355
|
|
Lakshmi
|
()
|
|
76
|
DORNAKAL
|
TS-32-008-032-001/020655
(THODELA GUDEM)
|
3632008000NRG24161020230793201
|
16/10/2023
|
aruna
|
3632008WL021715
|
aruna
|
50638101
|
SBIN0000DOP
|
1448
|
1448
|
Processed
|
10/11/2023
|
|
7325876360
|
|
aruna
|
()
|
|
77
|
DORNAKAL
|
TS-32-008-032-001/020673
(THODELA GUDEM)
|
3632008000NRG24161020230793688
|
16/10/2023
|
Soorayya
|
3632008WL021761
|
Soorayya
|
50638101
|
SBIN0000DOP
|
821
|
821
|
Processed
|
10/11/2023
|
|
7325876378
|
|
Soorayya
|
()
|
|
78
|
DORNAKAL
|
TS-32-008-032-001/020725
(THODELA GUDEM)
|
3632008000NRG24161020230793202
|
16/10/2023
|
Renuka
|
3632008WL021715
|
Renuka
|
50638101
|
SBIN0000DOP
|
1448
|
1448
|
Processed
|
10/11/2023
|
|
7325876376
|
|
Renuka
|
()
|
|
79
|
DORNAKAL
|
TS-32-008-032-001/020848
(THODELA GUDEM)
|
3632008000NRG24161020230793690
|
16/10/2023
|
Rambayamma
|
3632008WL021761
|
Rambayamma
|
50638101
|
SBIN0000DOP
|
205
|
205
|
Processed
|
10/11/2023
|
|
7325876380
|
|
Rambayamma
|
()
|
|
80
|
DORNAKAL
|
TS-32-008-032-001/020906
(THODELA GUDEM)
|
3632008000NRG24161020230793056
|
16/10/2023
|
shayad begm
|
3632008WL021707
|
shayad begm
|
50638101
|
SBIN0000DOP
|
921
|
921
|
Processed
|
10/11/2023
|
|
7325876398
|
|
shayad begm
|
()
|
|
81
|
DORNAKAL
|
TS-32-008-032-001/021016
(THODELA GUDEM)
|
3632008000NRG24161020230793206
|
16/10/2023
|
narasimharao
|
3632008WL021715
|
narasimharao
|
50638101
|
SBIN0000DOP
|
1448
|
1448
|
Processed
|
10/11/2023
|
|
7325876383
|
|
narasimharao
|
()
|
|
82
|
DORNAKAL
|
TS-32-008-032-001/021073
(THODELA GUDEM)
|
3632008000NRG24161020230793059
|
16/10/2023
|
kaleel
|
3632008WL021707
|
kaleel
|
50638101
|
SBIN0000DOP
|
658
|
658
|
Processed
|
10/11/2023
|
|
7325876400
|
|
kaleel
|
()
|
|
83
|
DORNAKAL
|
TS-32-008-032-001/021076
(THODELA GUDEM)
|
3632008000NRG24161020230793060
|
16/10/2023
|
sadeek
|
3632008WL021707
|
sadeek
|
50638101
|
SBIN0000DOP
|
658
|
658
|
Processed
|
10/11/2023
|
|
7325876397
|
|
sadeek
|
()
|
|
84
|
DORNAKAL
|
TS-32-008-032-001/021123
(THODELA GUDEM)
|
3632008000NRG24161020230793075
|
16/10/2023
|
vineela
|
3632008WL021709
|
vineela
|
50638101
|
SBIN0000DOP
|
1445
|
1445
|
Processed
|
10/11/2023
|
|
7325876394
|
|
vineela
|
()
|
|
85
|
DORNAKAL
|
TS-32-008-032-001/021124
(THODELA GUDEM)
|
3632008000NRG24161020230793063
|
16/10/2023
|
yamuma
|
3632008WL021707
|
yamuma
|
50638101
|
SBIN0000DOP
|
658
|
658
|
Processed
|
10/11/2023
|
|
7325876399
|
|
yamuma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66030
|
66030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66030
|
66030
|
|
|
|
|
|
|
|