|
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-32-008-001-001/010047
(CHILKODU)
|
3632008000NRG24270320241109409
|
28/03/2024
|
Puspa
|
3632008WL037882
|
Puspa
|
50638101
|
SBIN0000DOP
|
2992
|
2992
|
Processed
|
16/04/2024
|
|
3042154798
|
|
Puspa
|
()
|
|
2
|
DORNAKAL
|
TS-32-008-001-001/010327
(CHILKODU)
|
3632008000NRG24270320241109410
|
28/03/2024
|
Kavita
|
3632008WL037882
|
Kavita
|
50638101
|
SBIN0000DOP
|
2992
|
2992
|
Processed
|
16/04/2024
|
|
3042154865
|
|
Kavita
|
()
|
|
3
|
DORNAKAL
|
TS-32-008-001-001/010350
(CHILKODU)
|
3632008000NRG24270320241109411
|
28/03/2024
|
Kavita
|
3632008WL037882
|
Kavita
|
50638101
|
SBIN0000DOP
|
2992
|
2992
|
Processed
|
16/04/2024
|
|
3042154936
|
|
Kavita
|
()
|
|
4
|
DORNAKAL
|
TS-32-008-006-006/010013
(PERUMANDLASANKEESA)
|
3632008000NRG24270320241107261
|
28/03/2024
|
Baaratamma
|
3632008WL037843
|
Baaratamma
|
50638101
|
SBIN0000DOP
|
273
|
273
|
Processed
|
16/04/2024
|
|
3042154867
|
|
Baaratamma
|
()
|
|
5
|
DORNAKAL
|
TS-32-008-006-006/010019
(PERUMANDLASANKEESA)
|
3632008000NRG24270320241107262
|
28/03/2024
|
Sulochana
|
3632008WL037843
|
Sulochana
|
50638101
|
SBIN0000DOP
|
273
|
273
|
Processed
|
16/04/2024
|
|
3042154823
|
|
Sulochana
|
()
|
|
6
|
DORNAKAL
|
TS-32-008-006-006/010046
(PERUMANDLASANKEESA)
|
3632008000NRG24270320241107263
|
28/03/2024
|
Badramma
|
3632008WL037843
|
Badramma
|
50638101
|
SBIN0000DOP
|
273
|
273
|
Processed
|
16/04/2024
|
|
3042154866
|
|
Badramma
|
()
|
|
7
|
DORNAKAL
|
TS-32-008-006-006/010102
(PERUMANDLASANKEESA)
|
3632008000NRG24270320241107264
|
28/03/2024
|
Vijaya
|
3632008WL037843
|
Vijaya
|
50638101
|
SBIN0000DOP
|
137
|
137
|
Processed
|
16/04/2024
|
|
3042154933
|
|
Vijaya
|
()
|
|
8
|
DORNAKAL
|
TS-32-008-006-006/010155
(PERUMANDLASANKEESA)
|
3632008000NRG24270320241107265
|
28/03/2024
|
Madavi
|
3632008WL037843
|
Madavi
|
50638101
|
SBIN0000DOP
|
137
|
137
|
Processed
|
16/04/2024
|
|
3042154822
|
|
Madavi
|
()
|
|
9
|
DORNAKAL
|
TS-32-008-006-006/010163
(PERUMANDLASANKEESA)
|
3632008000NRG24270320241107266
|
28/03/2024
|
Durga
|
3632008WL037843
|
Durga
|
50638101
|
SBIN0000DOP
|
273
|
273
|
Processed
|
16/04/2024
|
|
3042154864
|
|
Durga
|
()
|
|
10
|
DORNAKAL
|
TS-32-008-006-006/010182
(PERUMANDLASANKEESA)
|
3632008000NRG24270320241107267
|
28/03/2024
|
Mallikamba
|
3632008WL037843
|
Mallikamba
|
50638101
|
SBIN0000DOP
|
273
|
273
|
Processed
|
16/04/2024
|
|
3042154878
|
|
Mallikamba
|
()
|
|
11
|
DORNAKAL
|
TS-32-008-006-006/010197
(PERUMANDLASANKEESA)
|
3632008000NRG24270320241107268
|
28/03/2024
|
Janaardan
|
3632008WL037843
|
Janaardan
|
50638101
|
SBIN0000DOP
|
273
|
273
|
Processed
|
16/04/2024
|
|
3042154808
|
|
Janaardan
|
()
|
|
12
|
DORNAKAL
|
TS-32-008-006-006/010197
(PERUMANDLASANKEESA)
|
3632008000NRG24270320241107269
|
28/03/2024
|
Swaaroopa
|
3632008WL037843
|
Swaaroopa
|
50638101
|
SBIN0000DOP
|
273
|
273
|
Processed
|
16/04/2024
|
|
3042154809
|
|
Swaaroopa
|
()
|
|
13
|
DORNAKAL
|
TS-32-008-006-006/010210
(PERUMANDLASANKEESA)
|
3632008000NRG24270320241107270
|
28/03/2024
|
lalita
|
3632008WL037843
|
lalita
|
50638101
|
SBIN0000DOP
|
137
|
137
|
Processed
|
16/04/2024
|
|
3042154850
|
|
lalita
|
()
|
|
14
|
DORNAKAL
|
TS-32-008-006-006/010211
(PERUMANDLASANKEESA)
|
3632008000NRG24270320241107271
|
28/03/2024
|
Badramma
|
3632008WL037843
|
Badramma
|
50638101
|
SBIN0000DOP
|
137
|
137
|
Processed
|
16/04/2024
|
|
3042154932
|
|
Badramma
|
()
|
|
15
|
DORNAKAL
|
TS-32-008-006-006/010263
(PERUMANDLASANKEESA)
|
3632008000NRG24270320241107274
|
28/03/2024
|
Raamredi
|
3632008WL037843
|
Raamredi
|
50638101
|
SBIN0000DOP
|
137
|
137
|
Processed
|
16/04/2024
|
|
3042154842
|
|
Raamredi
|
()
|
|
16
|
DORNAKAL
|
TS-32-008-006-006/010359
(PERUMANDLASANKEESA)
|
3632008000NRG24270320241107275
|
28/03/2024
|
Mallamma
|
3632008WL037843
|
Mallamma
|
50638101
|
SBIN0000DOP
|
273
|
273
|
Processed
|
16/04/2024
|
|
3042154821
|
|
Mallamma
|
()
|
|
17
|
DORNAKAL
|
TS-32-008-006-006/010430
(PERUMANDLASANKEESA)
|
3632008000NRG24270320241107277
|
28/03/2024
|
Venkanna
|
3632008WL037843
|
Venkanna
|
50638101
|
SBIN0000DOP
|
820
|
820
|
Processed
|
16/04/2024
|
|
3042154877
|
|
Venkanna
|
()
|
|
18
|
DORNAKAL
|
TS-32-008-006-006/010514
(PERUMANDLASANKEESA)
|
3632008000NRG24270320241107279
|
28/03/2024
|
Saidamma
|
3632008WL037843
|
Saidamma
|
50638101
|
SBIN0000DOP
|
957
|
957
|
Processed
|
16/04/2024
|
|
3042154937
|
|
Saidamma
|
()
|
|
19
|
DORNAKAL
|
TS-32-008-006-006/010539
(PERUMANDLASANKEESA)
|
3632008000NRG24270320241107280
|
28/03/2024
|
Lakshmi
|
3632008WL037843
|
Lakshmi
|
50638101
|
SBIN0000DOP
|
273
|
273
|
Processed
|
16/04/2024
|
|
3042154812
|
|
Lakshmi
|
()
|
|
20
|
DORNAKAL
|
TS-32-008-006-006/010755
(PERUMANDLASANKEESA)
|
3632008000NRG24270320241107281
|
28/03/2024
|
Raajyam
|
3632008WL037843
|
Raajyam
|
50638101
|
SBIN0000DOP
|
273
|
273
|
Processed
|
16/04/2024
|
|
3042154816
|
|
Raajyam
|
()
|
|
21
|
DORNAKAL
|
TS-32-008-006-006/010755
(PERUMANDLASANKEESA)
|
3632008000NRG24270320241107282
|
28/03/2024
|
Somayya
|
3632008WL037843
|
Somayya
|
50638101
|
SBIN0000DOP
|
273
|
273
|
Processed
|
16/04/2024
|
|
3042154817
|
|
Somayya
|
()
|
|
22
|
DORNAKAL
|
TS-32-008-006-006/010772
(PERUMANDLASANKEESA)
|
3632008000NRG24270320241107283
|
28/03/2024
|
marukondayya
|
3632008WL037843
|
marukondayya
|
50638101
|
SBIN0000DOP
|
273
|
273
|
Processed
|
16/04/2024
|
|
3042154926
|
|
marukondayya
|
()
|
|
23
|
DORNAKAL
|
TS-32-008-006-006/010775
(PERUMANDLASANKEESA)
|
3632008000NRG24270320241107284
|
28/03/2024
|
Saamraajam
|
3632008WL037843
|
Saamraajam
|
50638101
|
SBIN0000DOP
|
273
|
273
|
Processed
|
16/04/2024
|
|
3042154838
|
|
Saamraajam
|
()
|
|
24
|
DORNAKAL
|
TS-32-008-006-006/010775
(PERUMANDLASANKEESA)
|
3632008000NRG24270320241107285
|
28/03/2024
|
Srinu
|
3632008WL037843
|
Srinu
|
50638101
|
SBIN0000DOP
|
273
|
273
|
Processed
|
16/04/2024
|
|
3042154837
|
|
Srinu
|
()
|
|
25
|
DORNAKAL
|
TS-32-008-006-006/010789
(PERUMANDLASANKEESA)
|
3632008000NRG24270320241107286
|
28/03/2024
|
Bagyamma
|
3632008WL037843
|
Bagyamma
|
50638101
|
SBIN0000DOP
|
273
|
273
|
Processed
|
16/04/2024
|
|
3042154813
|
|
Bagyamma
|
()
|
|
26
|
DORNAKAL
|
TS-32-008-006-006/010789
(PERUMANDLASANKEESA)
|
3632008000NRG24270320241107287
|
28/03/2024
|
Rangayya
|
3632008WL037843
|
Rangayya
|
50638101
|
SBIN0000DOP
|
137
|
137
|
Processed
|
16/04/2024
|
|
3042154814
|
|
Rangayya
|
()
|
|
27
|
DORNAKAL
|
TS-32-008-006-006/010790
(PERUMANDLASANKEESA)
|
3632008000NRG24270320241107288
|
28/03/2024
|
Kavitha
|
3632008WL037843
|
Kavitha
|
50638101
|
SBIN0000DOP
|
410
|
410
|
Processed
|
16/04/2024
|
|
3042154827
|
|
Kavitha
|
()
|
|
28
|
DORNAKAL
|
TS-32-008-006-006/010794
(PERUMANDLASANKEESA)
|
3632008000NRG24270320241107290
|
28/03/2024
|
Manjula
|
3632008WL037843
|
Manjula
|
50638101
|
SBIN0000DOP
|
273
|
273
|
Processed
|
16/04/2024
|
|
3042154840
|
|
Manjula
|
()
|
|
29
|
DORNAKAL
|
TS-32-008-006-006/010794
(PERUMANDLASANKEESA)
|
3632008000NRG24270320241107289
|
28/03/2024
|
Veera Reddy
|
3632008WL037843
|
Veera Reddy
|
50638101
|
SBIN0000DOP
|
273
|
273
|
Processed
|
16/04/2024
|
|
3042154839
|
|
Veera Reddy
|
()
|
|
30
|
DORNAKAL
|
TS-32-008-006-006/010798
(PERUMANDLASANKEESA)
|
3632008000NRG24270320241107291
|
28/03/2024
|
Venkateswarlu
|
3632008WL037843
|
Venkateswarlu
|
50638101
|
SBIN0000DOP
|
137
|
137
|
Processed
|
16/04/2024
|
|
3042154815
|
|
Venkateswarlu
|
()
|
|
31
|
DORNAKAL
|
TS-32-008-006-006/010806
(PERUMANDLASANKEESA)
|
3632008000NRG24270320241107292
|
28/03/2024
|
Aadilaxmi
|
3632008WL037843
|
Aadilaxmi
|
50638101
|
SBIN0000DOP
|
273
|
273
|
Processed
|
16/04/2024
|
|
3042154927
|
|
Aadilaxmi
|
()
|
|
32
|
DORNAKAL
|
TS-32-008-006-006/010806
(PERUMANDLASANKEESA)
|
3632008000NRG24270320241107293
|
28/03/2024
|
Prasaad
|
3632008WL037843
|
Prasaad
|
50638101
|
SBIN0000DOP
|
273
|
273
|
Processed
|
16/04/2024
|
|
3042154811
|
|
Prasaad
|
()
|
|
33
|
DORNAKAL
|
TS-32-008-006-006/010815
(PERUMANDLASANKEESA)
|
3632008000NRG24270320241107294
|
28/03/2024
|
Raamulu
|
3632008WL037843
|
Raamulu
|
50638101
|
SBIN0000DOP
|
273
|
273
|
Processed
|
16/04/2024
|
|
3042154820
|
|
Raamulu
|
()
|
|
34
|
DORNAKAL
|
TS-32-008-006-006/010828
(PERUMANDLASANKEESA)
|
3632008000NRG24270320241107295
|
28/03/2024
|
Chandrakala
|
3632008WL037843
|
Chandrakala
|
50638101
|
SBIN0000DOP
|
410
|
410
|
Processed
|
16/04/2024
|
|
3042154819
|
|
Chandrakala
|
()
|
|
35
|
DORNAKAL
|
TS-32-008-006-006/010828
(PERUMANDLASANKEESA)
|
3632008000NRG24270320241107296
|
28/03/2024
|
Uppalayya
|
3632008WL037843
|
Uppalayya
|
50638101
|
SBIN0000DOP
|
410
|
410
|
Processed
|
16/04/2024
|
|
3042154818
|
|
Uppalayya
|
()
|
|
36
|
DORNAKAL
|
TS-32-008-006-006/010976
(PERUMANDLASANKEESA)
|
3632008000NRG24270320241107297
|
28/03/2024
|
Raamulu
|
3632008WL037843
|
Raamulu
|
50638101
|
SBIN0000DOP
|
273
|
273
|
Processed
|
16/04/2024
|
|
3042154769
|
|
Raamulu
|
()
|
|
37
|
DORNAKAL
|
TS-32-008-006-006/011102
(PERUMANDLASANKEESA)
|
3632008000NRG24270320241107298
|
28/03/2024
|
Venkanna
|
3632008WL037843
|
Venkanna
|
50638101
|
SBIN0000DOP
|
273
|
273
|
Processed
|
16/04/2024
|
|
3042154851
|
|
Venkanna
|
()
|
|
38
|
DORNAKAL
|
TS-32-008-006-006/011134
(PERUMANDLASANKEESA)
|
3632008000NRG24270320241107299
|
28/03/2024
|
Rajyam
|
3632008WL037843
|
Rajyam
|
50638101
|
SBIN0000DOP
|
273
|
273
|
Processed
|
16/04/2024
|
|
3042154934
|
|
Rajyam
|
()
|
|
39
|
DORNAKAL
|
TS-32-008-006-006/011197
(PERUMANDLASANKEESA)
|
3632008000NRG24270320241107300
|
28/03/2024
|
Sujatha
|
3632008WL037843
|
Sujatha
|
50638101
|
SBIN0000DOP
|
957
|
957
|
Processed
|
16/04/2024
|
|
3042154852
|
|
Sujatha
|
()
|
|
40
|
DORNAKAL
|
TS-32-008-006-006/011198
(PERUMANDLASANKEESA)
|
3632008000NRG24270320241107301
|
28/03/2024
|
Venkat Ramulu
|
3632008WL037843
|
Venkat Ramulu
|
50638101
|
SBIN0000DOP
|
957
|
957
|
Processed
|
16/04/2024
|
|
3042154841
|
|
Venkat Ramulu
|
()
|
|
41
|
DORNAKAL
|
TS-32-008-006-006/011212
(PERUMANDLASANKEESA)
|
3632008000NRG24270320241107302
|
28/03/2024
|
sarita
|
3632008WL037843
|
sarita
|
50638101
|
SBIN0000DOP
|
273
|
273
|
Processed
|
16/04/2024
|
|
3042154928
|
|
sarita
|
()
|
|
42
|
DORNAKAL
|
TS-32-008-007-007/010056
(MANNEEGUDM)
|
3632008000NRG24270320241109271
|
28/03/2024
|
Lalita
|
3632008WL037875
|
Lalita
|
50638101
|
SBIN0000DOP
|
656
|
656
|
Processed
|
16/04/2024
|
|
3042154958
|
|
Lalita
|
()
|
|
43
|
DORNAKAL
|
TS-32-008-007-007/010056
(MANNEEGUDM)
|
3632008000NRG24270320241109270
|
28/03/2024
|
Veeravenkanna
|
3632008WL037875
|
Veeravenkanna
|
50638101
|
SBIN0000DOP
|
656
|
656
|
Processed
|
16/04/2024
|
|
3042154957
|
|
Veeravenkanna
|
()
|
|
44
|
DORNAKAL
|
TS-32-008-007-007/010059
(MANNEEGUDM)
|
3632008000NRG24270320241109273
|
28/03/2024
|
Padma
|
3632008WL037875
|
Padma
|
50638101
|
SBIN0000DOP
|
525
|
525
|
Processed
|
16/04/2024
|
|
3042154907
|
|
Padma
|
()
|
|
45
|
DORNAKAL
|
TS-32-008-007-007/010059
(MANNEEGUDM)
|
3632008000NRG24270320241109272
|
28/03/2024
|
Tirumalayya
|
3632008WL037875
|
Tirumalayya
|
50638101
|
SBIN0000DOP
|
656
|
656
|
Processed
|
16/04/2024
|
|
3042154906
|
|
Tirumalayya
|
()
|
|
46
|
DORNAKAL
|
TS-32-008-007-007/010075
(MANNEEGUDM)
|
3632008000NRG24270320241109276
|
28/03/2024
|
Ramesh
|
3632008WL037875
|
Ramesh
|
50638101
|
SBIN0000DOP
|
131
|
131
|
Processed
|
16/04/2024
|
|
3042154755
|
|
Ramesh
|
()
|
|
47
|
DORNAKAL
|
TS-32-008-007-007/010075
(MANNEEGUDM)
|
3632008000NRG24270320241109277
|
28/03/2024
|
Renuka
|
3632008WL037875
|
Renuka
|
50638101
|
SBIN0000DOP
|
131
|
131
|
Processed
|
16/04/2024
|
|
3042154845
|
|
Renuka
|
()
|
|
48
|
DORNAKAL
|
TS-32-008-007-007/010077
(MANNEEGUDM)
|
3632008000NRG24270320241109278
|
28/03/2024
|
Ramesh
|
3632008WL037875
|
Ramesh
|
50638101
|
SBIN0000DOP
|
394
|
394
|
Processed
|
16/04/2024
|
|
3042154756
|
|
Ramesh
|
()
|
|
49
|
DORNAKAL
|
TS-32-008-007-007/010082
(MANNEEGUDM)
|
3632008000NRG24270320241109279
|
28/03/2024
|
Satyam
|
3632008WL037875
|
Satyam
|
50638101
|
SBIN0000DOP
|
656
|
656
|
Processed
|
16/04/2024
|
|
3042154757
|
|
Satyam
|
()
|
|
50
|
DORNAKAL
|
TS-32-008-007-007/010095
(MANNEEGUDM)
|
3632008000NRG24270320241109350
|
28/03/2024
|
Bhadrakaali
|
3632008WL037877
|
Bhadrakaali
|
50638101
|
SBIN0000DOP
|
605
|
605
|
Processed
|
16/04/2024
|
|
3042154886
|
|
Bhadrakaali
|
()
|
|
51
|
DORNAKAL
|
TS-32-008-007-007/010097
(MANNEEGUDM)
|
3632008000NRG24270320241109352
|
28/03/2024
|
Badramma
|
3632008WL037877
|
Badramma
|
50638101
|
SBIN0000DOP
|
605
|
605
|
Processed
|
16/04/2024
|
|
3042154847
|
|
Badramma
|
()
|
|
52
|
DORNAKAL
|
TS-32-008-007-007/010097
(MANNEEGUDM)
|
3632008000NRG24270320241109351
|
28/03/2024
|
Veeranna
|
3632008WL037877
|
Veeranna
|
50638101
|
SBIN0000DOP
|
605
|
605
|
Processed
|
16/04/2024
|
|
3042154846
|
|
Veeranna
|
()
|
|
53
|
DORNAKAL
|
TS-32-008-007-007/010162
(MANNEEGUDM)
|
3632008000NRG24270320241109354
|
28/03/2024
|
Acchamma
|
3632008WL037877
|
Acchamma
|
50638101
|
SBIN0000DOP
|
605
|
605
|
Processed
|
16/04/2024
|
|
3042154849
|
|
Acchamma
|
()
|
|
54
|
DORNAKAL
|
TS-32-008-007-007/010162
(MANNEEGUDM)
|
3632008000NRG24270320241109353
|
28/03/2024
|
Bixam
|
3632008WL037877
|
Bixam
|
50638101
|
SBIN0000DOP
|
605
|
605
|
Processed
|
16/04/2024
|
|
3042154848
|
|
Bixam
|
()
|
|
55
|
DORNAKAL
|
TS-32-008-007-007/010207
(MANNEEGUDM)
|
3632008000NRG24270320241109280
|
28/03/2024
|
Sugunamma
|
3632008WL037875
|
Sugunamma
|
50638101
|
SBIN0000DOP
|
525
|
525
|
Processed
|
16/04/2024
|
|
3042154935
|
|
Sugunamma
|
()
|
|
56
|
DORNAKAL
|
TS-32-008-007-007/010264
(MANNEEGUDM)
|
3632008000NRG24270320241109281
|
28/03/2024
|
Govardanaachaari
|
3632008WL037875
|
Govardanaachaari
|
50638101
|
SBIN0000DOP
|
525
|
525
|
Processed
|
16/04/2024
|
|
3042154774
|
|
Govardanaachaari
|
()
|
|
57
|
DORNAKAL
|
TS-32-008-007-007/010264
(MANNEEGUDM)
|
3632008000NRG24270320241109282
|
28/03/2024
|
Lalita
|
3632008WL037875
|
Lalita
|
50638101
|
SBIN0000DOP
|
525
|
525
|
Processed
|
16/04/2024
|
|
3042154775
|
|
Lalita
|
()
|
|
58
|
DORNAKAL
|
TS-32-008-007-007/010302
(MANNEEGUDM)
|
3632008000NRG24270320241109303
|
28/03/2024
|
Raaji
|
3632008WL037876
|
Raaji
|
50638101
|
SBIN0000DOP
|
652
|
652
|
Processed
|
16/04/2024
|
|
3042154895
|
|
Raaji
|
()
|
|
59
|
DORNAKAL
|
TS-32-008-007-007/010302
(MANNEEGUDM)
|
3632008000NRG24270320241109302
|
28/03/2024
|
Sheela
|
3632008WL037876
|
Sheela
|
50638101
|
SBIN0000DOP
|
522
|
522
|
Processed
|
16/04/2024
|
|
3042154894
|
|
Sheela
|
()
|
|
60
|
DORNAKAL
|
TS-32-008-007-007/010303
(MANNEEGUDM)
|
3632008000NRG24270320241109304
|
28/03/2024
|
Ramesh
|
3632008WL037876
|
Ramesh
|
50638101
|
SBIN0000DOP
|
522
|
522
|
Processed
|
16/04/2024
|
|
3042154882
|
|
Ramesh
|
()
|
|
61
|
DORNAKAL
|
TS-32-008-007-007/010307
(MANNEEGUDM)
|
3632008000NRG24270320241109284
|
28/03/2024
|
Saali
|
3632008WL037875
|
Saali
|
50638101
|
SBIN0000DOP
|
525
|
525
|
Processed
|
16/04/2024
|
|
3042154854
|
|
Saali
|
()
|
|
62
|
DORNAKAL
|
TS-32-008-007-007/010307
(MANNEEGUDM)
|
3632008000NRG24270320241109283
|
28/03/2024
|
Saamya
|
3632008WL037875
|
Saamya
|
50638101
|
SBIN0000DOP
|
525
|
525
|
Processed
|
16/04/2024
|
|
3042154853
|
|
Saamya
|
()
|
|
63
|
DORNAKAL
|
TS-32-008-007-007/010308
(MANNEEGUDM)
|
3632008000NRG24270320241109306
|
28/03/2024
|
Chilukamma
|
3632008WL037876
|
Chilukamma
|
50638101
|
SBIN0000DOP
|
600
|
600
|
Processed
|
16/04/2024
|
|
3042154955
|
|
Chilukamma
|
()
|
|
64
|
DORNAKAL
|
TS-32-008-007-007/010308
(MANNEEGUDM)
|
3632008000NRG24270320241109305
|
28/03/2024
|
Laxman
|
3632008WL037876
|
Laxman
|
50638101
|
SBIN0000DOP
|
600
|
600
|
Processed
|
16/04/2024
|
|
3042154954
|
|
Laxman
|
()
|
|
65
|
DORNAKAL
|
TS-32-008-007-007/010311
(MANNEEGUDM)
|
3632008000NRG24270320241109250
|
28/03/2024
|
Bujji
|
3632008WL037874
|
Bujji
|
50638101
|
SBIN0000DOP
|
692
|
692
|
Processed
|
16/04/2024
|
|
3042154855
|
|
Bujji
|
()
|
|
66
|
DORNAKAL
|
TS-32-008-007-007/010312
(MANNEEGUDM)
|
3632008000NRG24270320241109308
|
28/03/2024
|
Bujji
|
3632008WL037876
|
Bujji
|
50638101
|
SBIN0000DOP
|
652
|
652
|
Processed
|
16/04/2024
|
|
3042154897
|
|
Bujji
|
()
|
|
67
|
DORNAKAL
|
TS-32-008-007-007/010312
(MANNEEGUDM)
|
3632008000NRG24270320241109307
|
28/03/2024
|
Venkanna
|
3632008WL037876
|
Venkanna
|
50638101
|
SBIN0000DOP
|
522
|
522
|
Processed
|
16/04/2024
|
|
3042154896
|
|
Venkanna
|
()
|
|
68
|
DORNAKAL
|
TS-32-008-007-007/010321
(MANNEEGUDM)
|
3632008000NRG24270320241109285
|
28/03/2024
|
Padma
|
3632008WL037875
|
Padma
|
50638101
|
SBIN0000DOP
|
525
|
525
|
Processed
|
16/04/2024
|
|
3042154898
|
|
Padma
|
()
|
|
69
|
DORNAKAL
|
TS-32-008-007-007/010324
(MANNEEGUDM)
|
3632008000NRG24270320241109252
|
28/03/2024
|
Ammi
|
3632008WL037874
|
Ammi
|
50638101
|
SBIN0000DOP
|
231
|
231
|
Processed
|
16/04/2024
|
|
3042154794
|
|
Ammi
|
()
|
|
70
|
DORNAKAL
|
TS-32-008-007-007/010324
(MANNEEGUDM)
|
3632008000NRG24270320241109251
|
28/03/2024
|
Lacchu
|
3632008WL037874
|
Lacchu
|
50638101
|
SBIN0000DOP
|
231
|
231
|
Processed
|
16/04/2024
|
|
3042154793
|
|
Lacchu
|
()
|
|
71
|
DORNAKAL
|
TS-32-008-007-007/010329
(MANNEEGUDM)
|
3632008000NRG24270320241109310
|
28/03/2024
|
Upender
|
3632008WL037876
|
Upender
|
50638101
|
SBIN0000DOP
|
450
|
450
|
Processed
|
16/04/2024
|
|
3042154883
|
|
Upender
|
()
|
|
72
|
DORNAKAL
|
TS-32-008-007-007/010330
(MANNEEGUDM)
|
3632008000NRG24270320241109253
|
28/03/2024
|
Harla
|
3632008WL037874
|
Harla
|
50638101
|
SBIN0000DOP
|
231
|
231
|
Processed
|
16/04/2024
|
|
3042154959
|
|
Harla
|
()
|
|
73
|
DORNAKAL
|
TS-32-008-007-007/010330
(MANNEEGUDM)
|
3632008000NRG24270320241109254
|
28/03/2024
|
Vijaya
|
3632008WL037874
|
Vijaya
|
50638101
|
SBIN0000DOP
|
231
|
231
|
Processed
|
16/04/2024
|
|
3042154887
|
|
Vijaya
|
()
|
|
74
|
DORNAKAL
|
TS-32-008-007-007/010334
(MANNEEGUDM)
|
3632008000NRG24270320241109255
|
28/03/2024
|
Raamulu
|
3632008WL037874
|
Raamulu
|
50638101
|
SBIN0000DOP
|
346
|
346
|
Processed
|
16/04/2024
|
|
3042154899
|
|
Raamulu
|
()
|
|
75
|
DORNAKAL
|
TS-32-008-007-007/010334
(MANNEEGUDM)
|
3632008000NRG24270320241109256
|
28/03/2024
|
Saroja
|
3632008WL037874
|
Saroja
|
50638101
|
SBIN0000DOP
|
346
|
346
|
Processed
|
16/04/2024
|
|
3042154900
|
|
Saroja
|
()
|
|
76
|
DORNAKAL
|
TS-32-008-007-007/010337
(MANNEEGUDM)
|
3632008000NRG24270320241109312
|
28/03/2024
|
Ganga
|
3632008WL037876
|
Ganga
|
50638101
|
SBIN0000DOP
|
600
|
600
|
Processed
|
16/04/2024
|
|
3042154759
|
|
Ganga
|
()
|
|
77
|
DORNAKAL
|
TS-32-008-007-007/010337
(MANNEEGUDM)
|
3632008000NRG24270320241109311
|
28/03/2024
|
Venkanna
|
3632008WL037876
|
Venkanna
|
50638101
|
SBIN0000DOP
|
600
|
600
|
Processed
|
16/04/2024
|
|
3042154758
|
|
Venkanna
|
()
|
|
78
|
DORNAKAL
|
TS-32-008-007-007/010340
(MANNEEGUDM)
|
3632008000NRG24270320241109313
|
28/03/2024
|
Saaji
|
3632008WL037876
|
Saaji
|
50638101
|
SBIN0000DOP
|
450
|
450
|
Processed
|
16/04/2024
|
|
3042154901
|
|
Saaji
|
()
|
|
79
|
DORNAKAL
|
TS-32-008-007-007/010340
(MANNEEGUDM)
|
3632008000NRG24270320241109314
|
28/03/2024
|
Veeranna
|
3632008WL037876
|
Veeranna
|
50638101
|
SBIN0000DOP
|
450
|
450
|
Processed
|
16/04/2024
|
|
3042154902
|
|
Veeranna
|
()
|
|
80
|
DORNAKAL
|
TS-32-008-007-007/010343
(MANNEEGUDM)
|
3632008000NRG24270320241109257
|
28/03/2024
|
paapa
|
3632008WL037874
|
paapa
|
50638101
|
SBIN0000DOP
|
692
|
692
|
Processed
|
16/04/2024
|
|
3042154908
|
|
paapa
|
()
|
|
81
|
DORNAKAL
|
TS-32-008-007-007/010344
(MANNEEGUDM)
|
3632008000NRG24270320241109316
|
28/03/2024
|
Padma
|
3632008WL037876
|
Padma
|
50638101
|
SBIN0000DOP
|
652
|
652
|
Processed
|
16/04/2024
|
|
3042154772
|
|
Padma
|
()
|
|
82
|
DORNAKAL
|
TS-32-008-007-007/010344
(MANNEEGUDM)
|
3632008000NRG24270320241109315
|
28/03/2024
|
Venkanna
|
3632008WL037876
|
Venkanna
|
50638101
|
SBIN0000DOP
|
652
|
652
|
Processed
|
16/04/2024
|
|
3042154771
|
|
Venkanna
|
()
|
|
83
|
DORNAKAL
|
TS-32-008-007-007/010345
(MANNEEGUDM)
|
3632008000NRG24270320241109318
|
28/03/2024
|
Devi
|
3632008WL037876
|
Devi
|
50638101
|
SBIN0000DOP
|
522
|
522
|
Processed
|
16/04/2024
|
|
3042154938
|
|
Devi
|
()
|
|
84
|
DORNAKAL
|
TS-32-008-007-007/010345
(MANNEEGUDM)
|
3632008000NRG24270320241109317
|
28/03/2024
|
Seetaaraam
|
3632008WL037876
|
Seetaaraam
|
50638101
|
SBIN0000DOP
|
522
|
522
|
Processed
|
16/04/2024
|
|
3042154795
|
|
Seetaaraam
|
()
|
|
85
|
DORNAKAL
|
TS-32-008-007-007/010351
(MANNEEGUDM)
|
3632008000NRG24270320241109319
|
28/03/2024
|
Saali
|
3632008WL037876
|
Saali
|
50638101
|
SBIN0000DOP
|
652
|
652
|
Processed
|
16/04/2024
|
|
3042154760
|
|
Saali
|
()
|
|
86
|
DORNAKAL
|
TS-32-008-007-007/010354
(MANNEEGUDM)
|
3632008000NRG24270320241109320
|
28/03/2024
|
Bhaasu
|
3632008WL037876
|
Bhaasu
|
50638101
|
SBIN0000DOP
|
450
|
450
|
Processed
|
16/04/2024
|
|
3042154909
|
|
Bhaasu
|
()
|
|
87
|
DORNAKAL
|
TS-32-008-007-007/010355
(MANNEEGUDM)
|
3632008000NRG24270320241109321
|
28/03/2024
|
Eerya
|
3632008WL037876
|
Eerya
|
50638101
|
SBIN0000DOP
|
150
|
150
|
Processed
|
16/04/2024
|
|
3042154905
|
|
Eerya
|
()
|
|
88
|
DORNAKAL
|
TS-32-008-007-007/010355
(MANNEEGUDM)
|
3632008000NRG24270320241109322
|
28/03/2024
|
Haimaavati
|
3632008WL037876
|
Haimaavati
|
50638101
|
SBIN0000DOP
|
600
|
600
|
Processed
|
16/04/2024
|
|
3042154939
|
|
Haimaavati
|
()
|
|
89
|
DORNAKAL
|
TS-32-008-007-007/010356
(MANNEEGUDM)
|
3632008000NRG24270320241109259
|
28/03/2024
|
Chandu
|
3632008WL037874
|
Chandu
|
50638101
|
SBIN0000DOP
|
577
|
577
|
Processed
|
16/04/2024
|
|
3042154761
|
|
Chandu
|
()
|
|
90
|
DORNAKAL
|
TS-32-008-007-007/010356
(MANNEEGUDM)
|
3632008000NRG24270320241109258
|
28/03/2024
|
Lingi
|
3632008WL037874
|
Lingi
|
50638101
|
SBIN0000DOP
|
692
|
692
|
Processed
|
16/04/2024
|
|
3042154910
|
|
Lingi
|
()
|
|
91
|
DORNAKAL
|
TS-32-008-007-007/010359
(MANNEEGUDM)
|
3632008000NRG24270320241109260
|
28/03/2024
|
Raagya
|
3632008WL037874
|
Raagya
|
50638101
|
SBIN0000DOP
|
231
|
231
|
Processed
|
16/04/2024
|
|
3042154911
|
|
Raagya
|
()
|
|
92
|
DORNAKAL
|
TS-32-008-007-007/010361
(MANNEEGUDM)
|
3632008000NRG24270320241109324
|
28/03/2024
|
Dwaali
|
3632008WL037876
|
Dwaali
|
50638101
|
SBIN0000DOP
|
450
|
450
|
Processed
|
16/04/2024
|
|
3042154885
|
|
Dwaali
|
()
|
|
93
|
DORNAKAL
|
TS-32-008-007-007/010361
(MANNEEGUDM)
|
3632008000NRG24270320241109323
|
28/03/2024
|
Paapulu
|
3632008WL037876
|
Paapulu
|
50638101
|
SBIN0000DOP
|
450
|
450
|
Processed
|
16/04/2024
|
|
3042154884
|
|
Paapulu
|
()
|
|
94
|
DORNAKAL
|
TS-32-008-007-007/010363
(MANNEEGUDM)
|
3632008000NRG24270320241109287
|
28/03/2024
|
Anasoorya
|
3632008WL037875
|
Anasoorya
|
50638101
|
SBIN0000DOP
|
525
|
525
|
Processed
|
16/04/2024
|
|
3042154762
|
|
Anasoorya
|
()
|
|
95
|
DORNAKAL
|
TS-32-008-007-007/010363
(MANNEEGUDM)
|
3632008000NRG24270320241109286
|
28/03/2024
|
Badru
|
3632008WL037875
|
Badru
|
50638101
|
SBIN0000DOP
|
525
|
525
|
Processed
|
16/04/2024
|
|
3042154912
|
|
Badru
|
()
|
|
96
|
DORNAKAL
|
TS-32-008-007-007/010364
(MANNEEGUDM)
|
3632008000NRG24270320241109326
|
28/03/2024
|
Bhaarati
|
3632008WL037876
|
Bhaarati
|
50638101
|
SBIN0000DOP
|
450
|
450
|
Processed
|
16/04/2024
|
|
3042154913
|
|
Bhaarati
|
()
|
|
97
|
DORNAKAL
|
TS-32-008-007-007/010364
(MANNEEGUDM)
|
3632008000NRG24270320241109325
|
28/03/2024
|
Venkanna
|
3632008WL037876
|
Venkanna
|
50638101
|
SBIN0000DOP
|
450
|
450
|
Processed
|
16/04/2024
|
|
3042154903
|
|
Venkanna
|
()
|
|
98
|
DORNAKAL
|
TS-32-008-007-007/010370
(MANNEEGUDM)
|
3632008000NRG24270320241109289
|
28/03/2024
|
Aasha
|
3632008WL037875
|
Aasha
|
50638101
|
SBIN0000DOP
|
656
|
656
|
Processed
|
16/04/2024
|
|
3042154764
|
|
Aasha
|
()
|
|
99
|
DORNAKAL
|
TS-32-008-007-007/010370
(MANNEEGUDM)
|
3632008000NRG24270320241109288
|
28/03/2024
|
Baabu
|
3632008WL037875
|
Baabu
|
50638101
|
SBIN0000DOP
|
656
|
656
|
Processed
|
16/04/2024
|
|
3042154763
|
|
Baabu
|
()
|
|
100
|
DORNAKAL
|
TS-32-008-007-007/010380
(MANNEEGUDM)
|
3632008000NRG24270320241109327
|
28/03/2024
|
Aruna
|
3632008WL037876
|
Aruna
|
50638101
|
SBIN0000DOP
|
600
|
600
|
Processed
|
16/04/2024
|
|
3042154914
|
|
Aruna
|
()
|
|
101
|
DORNAKAL
|
TS-32-008-007-007/010381
(MANNEEGUDM)
|
3632008000NRG24270320241109261
|
28/03/2024
|
Bhaarati
|
3632008WL037874
|
Bhaarati
|
50638101
|
SBIN0000DOP
|
577
|
577
|
Processed
|
16/04/2024
|
|
3042154904
|
|
Bhaarati
|
()
|
|
102
|
DORNAKAL
|
TS-32-008-007-007/010437
(MANNEEGUDM)
|
3632008000NRG24270320241109329
|
28/03/2024
|
Bujji
|
3632008WL037876
|
Bujji
|
50638101
|
SBIN0000DOP
|
600
|
600
|
Processed
|
16/04/2024
|
|
3042154806
|
|
Bujji
|
()
|
|
103
|
DORNAKAL
|
TS-32-008-007-007/010437
(MANNEEGUDM)
|
3632008000NRG24270320241109328
|
28/03/2024
|
Dhanjya
|
3632008WL037876
|
Dhanjya
|
50638101
|
SBIN0000DOP
|
600
|
600
|
Processed
|
16/04/2024
|
|
3042154805
|
|
Dhanjya
|
()
|
|
104
|
DORNAKAL
|
TS-32-008-007-007/010461
(MANNEEGUDM)
|
3632008000NRG24270320241109331
|
28/03/2024
|
Baabi
|
3632008WL037876
|
Baabi
|
50638101
|
SBIN0000DOP
|
652
|
652
|
Processed
|
16/04/2024
|
|
3042154940
|
|
Baabi
|
()
|
|
105
|
DORNAKAL
|
TS-32-008-007-007/010461
(MANNEEGUDM)
|
3632008000NRG24270320241109330
|
28/03/2024
|
Siri
|
3632008WL037876
|
Siri
|
50638101
|
SBIN0000DOP
|
652
|
652
|
Processed
|
16/04/2024
|
|
3042154915
|
|
Siri
|
()
|
|
106
|
DORNAKAL
|
TS-32-008-007-007/010495
(MANNEEGUDM)
|
3632008000NRG24270320241109290
|
28/03/2024
|
Lachhalu
|
3632008WL037875
|
Lachhalu
|
50638101
|
SBIN0000DOP
|
131
|
131
|
Processed
|
16/04/2024
|
|
3042154888
|
|
Lachhalu
|
()
|
|
107
|
DORNAKAL
|
TS-32-008-007-007/010495
(MANNEEGUDM)
|
3632008000NRG24270320241109291
|
28/03/2024
|
Mahalaxmi
|
3632008WL037875
|
Mahalaxmi
|
50638101
|
SBIN0000DOP
|
131
|
131
|
Processed
|
16/04/2024
|
|
3042154941
|
|
Mahalaxmi
|
()
|
|
108
|
DORNAKAL
|
TS-32-008-007-007/010496
(MANNEEGUDM)
|
3632008000NRG24270320241109355
|
28/03/2024
|
Susheela
|
3632008WL037877
|
Susheela
|
50638101
|
SBIN0000DOP
|
363
|
363
|
Processed
|
16/04/2024
|
|
3042154765
|
|
Susheela
|
()
|
|
109
|
DORNAKAL
|
TS-32-008-007-007/010499
(MANNEEGUDM)
|
3632008000NRG24270320241109262
|
28/03/2024
|
Bujji
|
3632008WL037874
|
Bujji
|
50638101
|
SBIN0000DOP
|
577
|
577
|
Processed
|
16/04/2024
|
|
3042154942
|
|
Bujji
|
()
|
|
110
|
DORNAKAL
|
TS-32-008-007-007/010513
(MANNEEGUDM)
|
3632008000NRG24270320241109332
|
28/03/2024
|
Bujji
|
3632008WL037876
|
Bujji
|
50638101
|
SBIN0000DOP
|
600
|
600
|
Processed
|
16/04/2024
|
|
3042154766
|
|
Bujji
|
()
|
|
111
|
DORNAKAL
|
TS-32-008-007-007/010525
(MANNEEGUDM)
|
3632008000NRG24270320241109359
|
28/03/2024
|
Mallamma
|
3632008WL037877
|
Mallamma
|
50638101
|
SBIN0000DOP
|
605
|
605
|
Processed
|
16/04/2024
|
|
3042154890
|
|
Mallamma
|
()
|
|
112
|
DORNAKAL
|
TS-32-008-007-007/010525
(MANNEEGUDM)
|
3632008000NRG24270320241109358
|
28/03/2024
|
Veerayya
|
3632008WL037877
|
Veerayya
|
50638101
|
SBIN0000DOP
|
605
|
605
|
Processed
|
16/04/2024
|
|
3042154889
|
|
Veerayya
|
()
|
|
113
|
DORNAKAL
|
TS-32-008-007-007/010531
(MANNEEGUDM)
|
3632008000NRG24270320241109360
|
28/03/2024
|
Nagamma
|
3632008WL037877
|
Nagamma
|
50638101
|
SBIN0000DOP
|
605
|
605
|
Processed
|
16/04/2024
|
|
3042154943
|
|
Nagamma
|
()
|
|
114
|
DORNAKAL
|
TS-32-008-007-007/010531
(MANNEEGUDM)
|
3632008000NRG24270320241109361
|
28/03/2024
|
Veerababu
|
3632008WL037877
|
Veerababu
|
50638101
|
SBIN0000DOP
|
605
|
605
|
Processed
|
16/04/2024
|
|
3042154944
|
|
Veerababu
|
()
|
|
115
|
DORNAKAL
|
TS-32-008-007-007/010573
(MANNEEGUDM)
|
3632008000NRG24270320241109293
|
28/03/2024
|
Laxmi bayi
|
3632008WL037875
|
Laxmi bayi
|
50638101
|
SBIN0000DOP
|
656
|
656
|
Processed
|
16/04/2024
|
|
3042154862
|
|
Laxmi bayi
|
()
|
|
116
|
DORNAKAL
|
TS-32-008-007-007/010573
(MANNEEGUDM)
|
3632008000NRG24270320241109292
|
28/03/2024
|
Pedda Venkanna
|
3632008WL037875
|
Pedda Venkanna
|
50638101
|
SBIN0000DOP
|
656
|
656
|
Processed
|
16/04/2024
|
|
3042154863
|
|
Pedda Venkanna
|
()
|
|
117
|
DORNAKAL
|
TS-32-008-007-007/010677
(MANNEEGUDM)
|
3632008000NRG24270320241109294
|
28/03/2024
|
Satyanarayana
|
3632008WL037875
|
Satyanarayana
|
50638101
|
SBIN0000DOP
|
656
|
656
|
Processed
|
16/04/2024
|
|
3042154945
|
|
Satyanarayana
|
()
|
|
118
|
DORNAKAL
|
TS-32-008-007-007/010678
(MANNEEGUDM)
|
3632008000NRG24270320241109364
|
28/03/2024
|
Padma
|
3632008WL037877
|
Padma
|
50638101
|
SBIN0000DOP
|
605
|
605
|
Processed
|
16/04/2024
|
|
3042154956
|
|
Padma
|
()
|
|
119
|
DORNAKAL
|
TS-32-008-007-007/010678
(MANNEEGUDM)
|
3632008000NRG24270320241109363
|
28/03/2024
|
Venkateswarlu
|
3632008WL037877
|
Venkateswarlu
|
50638101
|
SBIN0000DOP
|
605
|
605
|
Processed
|
16/04/2024
|
|
3042154776
|
|
Venkateswarlu
|
()
|
|
120
|
DORNAKAL
|
TS-32-008-007-007/010711
(MANNEEGUDM)
|
3632008000NRG24270320241109365
|
28/03/2024
|
Venkanna
|
3632008WL037877
|
Venkanna
|
50638101
|
SBIN0000DOP
|
605
|
605
|
Processed
|
16/04/2024
|
|
3042154801
|
|
Venkanna
|
()
|
|
121
|
DORNAKAL
|
TS-32-008-007-007/020008
(MANNEEGUDM)
|
3632008000NRG24270320241109298
|
28/03/2024
|
Gamma
|
3632008WL037875
|
Gamma
|
50638101
|
SBIN0000DOP
|
656
|
656
|
Processed
|
16/04/2024
|
|
3042154916
|
|
Gamma
|
()
|
|
122
|
DORNAKAL
|
TS-32-008-007-007/020008
(MANNEEGUDM)
|
3632008000NRG24270320241109297
|
28/03/2024
|
Raamadaas
|
3632008WL037875
|
Raamadaas
|
50638101
|
SBIN0000DOP
|
656
|
656
|
Processed
|
16/04/2024
|
|
3042154773
|
|
Raamadaas
|
()
|
|
123
|
DORNAKAL
|
TS-32-008-007-007/020010
(MANNEEGUDM)
|
3632008000NRG24270320241109337
|
28/03/2024
|
Shaanti
|
3632008WL037876
|
Shaanti
|
50638101
|
SBIN0000DOP
|
750
|
750
|
Processed
|
16/04/2024
|
|
3042154892
|
|
Shaanti
|
()
|
|
124
|
DORNAKAL
|
TS-32-008-007-007/020010
(MANNEEGUDM)
|
3632008000NRG24270320241109336
|
28/03/2024
|
Venkanna
|
3632008WL037876
|
Venkanna
|
50638101
|
SBIN0000DOP
|
750
|
750
|
Processed
|
16/04/2024
|
|
3042154891
|
|
Venkanna
|
()
|
|
125
|
DORNAKAL
|
TS-32-008-007-007/020011
(MANNEEGUDM)
|
3632008000NRG24270320241109338
|
28/03/2024
|
Sakru
|
3632008WL037876
|
Sakru
|
50638101
|
SBIN0000DOP
|
652
|
652
|
Processed
|
16/04/2024
|
|
3042154893
|
|
Sakru
|
()
|
|
126
|
DORNAKAL
|
TS-32-008-007-007/020016
(MANNEEGUDM)
|
3632008000NRG24270320241109340
|
28/03/2024
|
Deevili
|
3632008WL037876
|
Deevili
|
50638101
|
SBIN0000DOP
|
652
|
652
|
Processed
|
16/04/2024
|
|
3042154861
|
|
Deevili
|
()
|
|
127
|
DORNAKAL
|
TS-32-008-007-007/020033
(MANNEEGUDM)
|
3632008000NRG24270320241109342
|
28/03/2024
|
Badramma
|
3632008WL037876
|
Badramma
|
50638101
|
SBIN0000DOP
|
391
|
391
|
Processed
|
16/04/2024
|
|
3042154859
|
|
Badramma
|
()
|
|
128
|
DORNAKAL
|
TS-32-008-007-007/020033
(MANNEEGUDM)
|
3632008000NRG24270320241109341
|
28/03/2024
|
Eryaa
|
3632008WL037876
|
Eryaa
|
50638101
|
SBIN0000DOP
|
391
|
391
|
Processed
|
16/04/2024
|
|
3042154860
|
|
Eryaa
|
()
|
|
129
|
DORNAKAL
|
TS-32-008-007-007/020035
(MANNEEGUDM)
|
3632008000NRG24270320241109344
|
28/03/2024
|
Padma
|
3632008WL037876
|
Padma
|
50638101
|
SBIN0000DOP
|
652
|
652
|
Processed
|
16/04/2024
|
|
3042154857
|
|
Padma
|
()
|
|
130
|
DORNAKAL
|
TS-32-008-007-007/020035
(MANNEEGUDM)
|
3632008000NRG24270320241109343
|
28/03/2024
|
Vemkanna
|
3632008WL037876
|
Vemkanna
|
50638101
|
SBIN0000DOP
|
652
|
652
|
Processed
|
16/04/2024
|
|
3042154858
|
|
Vemkanna
|
()
|
|
131
|
DORNAKAL
|
TS-32-008-007-007/020043
(MANNEEGUDM)
|
3632008000NRG24270320241109345
|
28/03/2024
|
Sunitha
|
3632008WL037876
|
Sunitha
|
50638101
|
SBIN0000DOP
|
750
|
750
|
Processed
|
16/04/2024
|
|
3042154824
|
|
Sunitha
|
()
|
|
132
|
DORNAKAL
|
TS-32-008-007-007/020054
(MANNEEGUDM)
|
3632008000NRG24270320241109265
|
28/03/2024
|
Laxmi
|
3632008WL037874
|
Laxmi
|
50638101
|
SBIN0000DOP
|
692
|
692
|
Processed
|
16/04/2024
|
|
3042154767
|
|
Laxmi
|
()
|
|
133
|
DORNAKAL
|
TS-32-008-007-007/020054
(MANNEEGUDM)
|
3632008000NRG24270320241109266
|
28/03/2024
|
Raamaarao
|
3632008WL037874
|
Raamaarao
|
50638101
|
SBIN0000DOP
|
692
|
692
|
Processed
|
16/04/2024
|
|
3042154768
|
|
Raamaarao
|
()
|
|
134
|
DORNAKAL
|
TS-32-008-007-007/020059
(MANNEEGUDM)
|
3632008000NRG24270320241109346
|
28/03/2024
|
Hankili
|
3632008WL037876
|
Hankili
|
50638101
|
SBIN0000DOP
|
261
|
261
|
Processed
|
16/04/2024
|
|
3042154804
|
|
Hankili
|
()
|
|
135
|
DORNAKAL
|
TS-32-008-007-007/020064
(MANNEEGUDM)
|
3632008000NRG24270320241109348
|
28/03/2024
|
bodi
|
3632008WL037876
|
bodi
|
50638101
|
SBIN0000DOP
|
652
|
652
|
Processed
|
16/04/2024
|
|
3042154917
|
|
bodi
|
()
|
|
136
|
DORNAKAL
|
TS-32-008-007-007/020064
(MANNEEGUDM)
|
3632008000NRG24270320241109347
|
28/03/2024
|
Shankar
|
3632008WL037876
|
Shankar
|
50638101
|
SBIN0000DOP
|
652
|
652
|
Processed
|
16/04/2024
|
|
3042154946
|
|
Shankar
|
()
|
|
137
|
DORNAKAL
|
TS-32-008-007-007/020088
(MANNEEGUDM)
|
3632008000NRG24270320241109267
|
28/03/2024
|
Suresh
|
3632008WL037874
|
Suresh
|
50638101
|
SBIN0000DOP
|
346
|
346
|
Processed
|
16/04/2024
|
|
3042154868
|
|
Suresh
|
()
|
|
138
|
DORNAKAL
|
TS-32-008-009-007/110019
(CHILUKOYALA PADU)
|
3632008000NRG24270320241108671
|
28/03/2024
|
Kannayya
|
3632008WL037867
|
Kannayya
|
50638101
|
SBIN0000DOP
|
873
|
873
|
Processed
|
16/04/2024
|
|
3042154920
|
|
Kannayya
|
()
|
|
139
|
DORNAKAL
|
TS-32-008-009-007/110019
(CHILUKOYALA PADU)
|
3632008000NRG24270320241108672
|
28/03/2024
|
Upendra
|
3632008WL037867
|
Upendra
|
50638101
|
SBIN0000DOP
|
873
|
873
|
Processed
|
16/04/2024
|
|
3042154921
|
|
Upendra
|
()
|
|
140
|
DORNAKAL
|
TS-32-008-009-007/110021
(CHILUKOYALA PADU)
|
3632008000NRG24270320241108674
|
28/03/2024
|
Bhaaratamma
|
3632008WL037867
|
Bhaaratamma
|
50638101
|
SBIN0000DOP
|
873
|
873
|
Processed
|
16/04/2024
|
|
3042154881
|
|
Bhaaratamma
|
()
|
|
141
|
DORNAKAL
|
TS-32-008-009-007/110059
(CHILUKOYALA PADU)
|
3632008000NRG24270320241108679
|
28/03/2024
|
Jayamma
|
3632008WL037867
|
Jayamma
|
50638101
|
SBIN0000DOP
|
873
|
873
|
Processed
|
16/04/2024
|
|
3042154876
|
|
Jayamma
|
()
|
|
142
|
DORNAKAL
|
TS-32-008-009-007/110073
(CHILUKOYALA PADU)
|
3632008000NRG24270320241108680
|
28/03/2024
|
Sona
|
3632008WL037867
|
Sona
|
50638101
|
SBIN0000DOP
|
873
|
873
|
Processed
|
16/04/2024
|
|
3042154947
|
|
Sona
|
()
|
|
143
|
DORNAKAL
|
TS-32-008-009-007/110088
(CHILUKOYALA PADU)
|
3632008000NRG24270320241108682
|
28/03/2024
|
Saavitra
|
3632008WL037867
|
Saavitra
|
50638101
|
SBIN0000DOP
|
873
|
873
|
Processed
|
16/04/2024
|
|
3042154929
|
|
Saavitra
|
()
|
|
144
|
DORNAKAL
|
TS-32-008-009-007/110134
(CHILUKOYALA PADU)
|
3632008000NRG24270320241108689
|
28/03/2024
|
Papamma
|
3632008WL037867
|
Papamma
|
50638101
|
SBIN0000DOP
|
873
|
873
|
Processed
|
16/04/2024
|
|
3042154923
|
|
Papamma
|
()
|
|
145
|
DORNAKAL
|
TS-32-008-009-007/110134
(CHILUKOYALA PADU)
|
3632008000NRG24270320241108688
|
28/03/2024
|
Sakram
|
3632008WL037867
|
Sakram
|
50638101
|
SBIN0000DOP
|
873
|
873
|
Processed
|
16/04/2024
|
|
3042154922
|
|
Sakram
|
()
|
|
146
|
DORNAKAL
|
TS-32-008-009-007/110138
(CHILUKOYALA PADU)
|
3632008000NRG24270320241108690
|
28/03/2024
|
Shaaradha
|
3632008WL037867
|
Shaaradha
|
50638101
|
SBIN0000DOP
|
873
|
873
|
Processed
|
16/04/2024
|
|
3042154770
|
|
Shaaradha
|
()
|
|
147
|
DORNAKAL
|
TS-32-008-009-007/110150
(CHILUKOYALA PADU)
|
3632008000NRG24270320241108693
|
28/03/2024
|
Lakshmi
|
3632008WL037867
|
Lakshmi
|
50638101
|
SBIN0000DOP
|
582
|
582
|
Processed
|
16/04/2024
|
|
3042154930
|
|
Lakshmi
|
()
|
|
148
|
DORNAKAL
|
TS-32-008-009-007/110170
(CHILUKOYALA PADU)
|
3632008000NRG24270320241108695
|
28/03/2024
|
Uma
|
3632008WL037867
|
Uma
|
50638101
|
SBIN0000DOP
|
873
|
873
|
Processed
|
16/04/2024
|
|
3042154807
|
|
Uma
|
()
|
|
149
|
DORNAKAL
|
TS-32-008-009-007/110175
(CHILUKOYALA PADU)
|
3632008000NRG24270320241108699
|
28/03/2024
|
Kalamma
|
3632008WL037867
|
Kalamma
|
50638101
|
SBIN0000DOP
|
873
|
873
|
Processed
|
16/04/2024
|
|
3042154880
|
|
Kalamma
|
()
|
|
150
|
DORNAKAL
|
TS-32-008-009-007/110175
(CHILUKOYALA PADU)
|
3632008000NRG24270320241108698
|
28/03/2024
|
Raamulu
|
3632008WL037867
|
Raamulu
|
50638101
|
SBIN0000DOP
|
582
|
582
|
Processed
|
16/04/2024
|
|
3042154931
|
|
Raamulu
|
()
|
|
151
|
DORNAKAL
|
TS-32-008-009-007/110186
(CHILUKOYALA PADU)
|
3632008000NRG24270320241108704
|
28/03/2024
|
Sridevi
|
3632008WL037867
|
Sridevi
|
50638101
|
SBIN0000DOP
|
582
|
582
|
Processed
|
16/04/2024
|
|
3042154948
|
|
Sridevi
|
()
|
|
152
|
DORNAKAL
|
TS-32-008-009-007/110186
(CHILUKOYALA PADU)
|
3632008000NRG24270320241108703
|
28/03/2024
|
Yaakayya
|
3632008WL037867
|
Yaakayya
|
50638101
|
SBIN0000DOP
|
582
|
582
|
Processed
|
16/04/2024
|
|
3042154924
|
|
Yaakayya
|
()
|
|
153
|
DORNAKAL
|
TS-32-008-009-007/110191
(CHILUKOYALA PADU)
|
3632008000NRG24270320241108706
|
28/03/2024
|
Anasoorya
|
3632008WL037867
|
Anasoorya
|
50638101
|
SBIN0000DOP
|
728
|
728
|
Processed
|
16/04/2024
|
|
3042154949
|
|
Anasoorya
|
()
|
|
154
|
DORNAKAL
|
TS-32-008-009-007/110206
(CHILUKOYALA PADU)
|
3632008000NRG24270320241108708
|
28/03/2024
|
Lila
|
3632008WL037867
|
Lila
|
50638101
|
SBIN0000DOP
|
873
|
873
|
Processed
|
16/04/2024
|
|
3042154879
|
|
Lila
|
()
|
|
155
|
DORNAKAL
|
TS-32-008-009-007/110208
(CHILUKOYALA PADU)
|
3632008000NRG24270320241108709
|
28/03/2024
|
Shaaradha
|
3632008WL037867
|
Shaaradha
|
50638101
|
SBIN0000DOP
|
873
|
873
|
Processed
|
16/04/2024
|
|
3042154925
|
|
Shaaradha
|
()
|
|
156
|
DORNAKAL
|
TS-32-008-009-007/110209
(CHILUKOYALA PADU)
|
3632008000NRG24270320241108711
|
28/03/2024
|
Kausalya
|
3632008WL037867
|
Kausalya
|
50638101
|
SBIN0000DOP
|
728
|
728
|
Processed
|
16/04/2024
|
|
3042154951
|
|
Kausalya
|
()
|
|
157
|
DORNAKAL
|
TS-32-008-009-007/110209
(CHILUKOYALA PADU)
|
3632008000NRG24270320241108710
|
28/03/2024
|
Raamoji
|
3632008WL037867
|
Raamoji
|
50638101
|
SBIN0000DOP
|
728
|
728
|
Processed
|
16/04/2024
|
|
3042154950
|
|
Raamoji
|
()
|
|
158
|
DORNAKAL
|
TS-32-008-010-008/010051
(MULKALAPALLI)
|
3632008010NRG24260320241098274
|
28/03/2024
|
Satyam
|
3632008WL037647
|
Satyam
|
50638101
|
SBIN0000DOP
|
218
|
218
|
Processed
|
16/04/2024
|
|
3042154810
|
|
Satyam
|
()
|
|
159
|
DORNAKAL
|
TS-32-008-021-001/130073
(HUNYA THANDA)
|
3632008000NRG24270320241106811
|
28/03/2024
|
Dwaali
|
3632008WL037833
|
Dwaali
|
50638101
|
SBIN0000DOP
|
760
|
760
|
Processed
|
16/04/2024
|
|
3042154777
|
|
Dwaali
|
()
|
|
160
|
DORNAKAL
|
TS-32-008-021-001/130073
(HUNYA THANDA)
|
3632008000NRG24270320241106810
|
28/03/2024
|
Lacchu
|
3632008WL037833
|
Lacchu
|
50638101
|
SBIN0000DOP
|
760
|
760
|
Processed
|
16/04/2024
|
|
3042154952
|
|
Lacchu
|
()
|
|
161
|
DORNAKAL
|
TS-32-008-021-001/130074
(HUNYA THANDA)
|
3632008000NRG24270320241106813
|
28/03/2024
|
Padma
|
3632008WL037833
|
Padma
|
50638101
|
SBIN0000DOP
|
760
|
760
|
Processed
|
16/04/2024
|
|
3042154836
|
|
Padma
|
()
|
|
162
|
DORNAKAL
|
TS-32-008-021-001/130074
(HUNYA THANDA)
|
3632008000NRG24270320241106812
|
28/03/2024
|
Sreenu
|
3632008WL037833
|
Sreenu
|
50638101
|
SBIN0000DOP
|
760
|
760
|
Processed
|
16/04/2024
|
|
3042154835
|
|
Sreenu
|
()
|
|
163
|
DORNAKAL
|
TS-32-008-021-001/130075
(HUNYA THANDA)
|
3632008000NRG24270320241106815
|
28/03/2024
|
Bujji
|
3632008WL037833
|
Bujji
|
50638101
|
SBIN0000DOP
|
760
|
760
|
Processed
|
16/04/2024
|
|
3042154833
|
|
Bujji
|
()
|
|
164
|
DORNAKAL
|
TS-32-008-021-001/130075
(HUNYA THANDA)
|
3632008000NRG24270320241106814
|
28/03/2024
|
Devsingh
|
3632008WL037833
|
Devsingh
|
50638101
|
SBIN0000DOP
|
760
|
760
|
Processed
|
16/04/2024
|
|
3042154834
|
|
Devsingh
|
()
|
|
165
|
DORNAKAL
|
TS-32-008-021-001/130078
(HUNYA THANDA)
|
3632008000NRG24270320241106817
|
28/03/2024
|
Baalu
|
3632008WL037833
|
Baalu
|
50638101
|
SBIN0000DOP
|
608
|
608
|
Processed
|
16/04/2024
|
|
3042154783
|
|
Baalu
|
()
|
|
166
|
DORNAKAL
|
TS-32-008-021-001/130078
(HUNYA THANDA)
|
3632008000NRG24270320241106818
|
28/03/2024
|
Naanku
|
3632008WL037833
|
Naanku
|
50638101
|
SBIN0000DOP
|
456
|
456
|
Processed
|
16/04/2024
|
|
3042154782
|
|
Naanku
|
()
|
|
167
|
DORNAKAL
|
TS-32-008-021-001/130079
(HUNYA THANDA)
|
3632008000NRG24270320241106819
|
28/03/2024
|
Amki
|
3632008WL037833
|
Amki
|
50638101
|
SBIN0000DOP
|
760
|
760
|
Processed
|
16/04/2024
|
|
3042154779
|
|
Amki
|
()
|
|
168
|
DORNAKAL
|
TS-32-008-021-001/130081
(HUNYA THANDA)
|
3632008000NRG24270320241106820
|
28/03/2024
|
Laxmi
|
3632008WL037833
|
Laxmi
|
50638101
|
SBIN0000DOP
|
760
|
760
|
Processed
|
16/04/2024
|
|
3042154953
|
|
Laxmi
|
()
|
|
169
|
DORNAKAL
|
TS-32-008-021-001/130084
(HUNYA THANDA)
|
3632008000NRG24270320241106821
|
28/03/2024
|
Ravi
|
3632008WL037833
|
Ravi
|
50638101
|
SBIN0000DOP
|
760
|
760
|
Processed
|
16/04/2024
|
|
3042154784
|
|
Ravi
|
()
|
|
170
|
DORNAKAL
|
TS-32-008-021-001/130084
(HUNYA THANDA)
|
3632008000NRG24270320241106822
|
28/03/2024
|
Vijaya
|
3632008WL037833
|
Vijaya
|
50638101
|
SBIN0000DOP
|
760
|
760
|
Processed
|
16/04/2024
|
|
3042154785
|
|
Vijaya
|
()
|
|
171
|
DORNAKAL
|
TS-32-008-021-001/130086
(HUNYA THANDA)
|
3632008000NRG24270320241106826
|
28/03/2024
|
Dwaali
|
3632008WL037833
|
Dwaali
|
50638101
|
SBIN0000DOP
|
456
|
456
|
Processed
|
16/04/2024
|
|
3042154797
|
|
Dwaali
|
()
|
|
172
|
DORNAKAL
|
TS-32-008-021-001/130086
(HUNYA THANDA)
|
3632008000NRG24270320241106825
|
28/03/2024
|
Mangtya
|
3632008WL037833
|
Mangtya
|
50638101
|
SBIN0000DOP
|
456
|
456
|
Processed
|
16/04/2024
|
|
3042154796
|
|
Mangtya
|
()
|
|
173
|
DORNAKAL
|
TS-32-008-021-001/130087
(HUNYA THANDA)
|
3632008000NRG24270320241106827
|
28/03/2024
|
Ammi
|
3632008WL037833
|
Ammi
|
50638101
|
SBIN0000DOP
|
760
|
760
|
Processed
|
16/04/2024
|
|
3042154786
|
|
Ammi
|
()
|
|
174
|
DORNAKAL
|
TS-32-008-021-001/130088
(HUNYA THANDA)
|
3632008000NRG24270320241106828
|
28/03/2024
|
Devsingh
|
3632008WL037833
|
Devsingh
|
50638101
|
SBIN0000DOP
|
760
|
760
|
Processed
|
16/04/2024
|
|
3042154787
|
|
Devsingh
|
()
|
|
175
|
DORNAKAL
|
TS-32-008-021-001/130088
(HUNYA THANDA)
|
3632008000NRG24270320241106829
|
28/03/2024
|
Shanti
|
3632008WL037833
|
Shanti
|
50638101
|
SBIN0000DOP
|
760
|
760
|
Processed
|
16/04/2024
|
|
3042154788
|
|
Shanti
|
()
|
|
176
|
DORNAKAL
|
TS-32-008-021-001/130093
(HUNYA THANDA)
|
3632008000NRG24270320241106833
|
28/03/2024
|
Bhodi
|
3632008WL037833
|
Bhodi
|
50638101
|
SBIN0000DOP
|
760
|
760
|
Processed
|
16/04/2024
|
|
3042154790
|
|
Bhodi
|
()
|
|
177
|
DORNAKAL
|
TS-32-008-021-001/130093
(HUNYA THANDA)
|
3632008000NRG24270320241106832
|
28/03/2024
|
Sogya
|
3632008WL037833
|
Sogya
|
50638101
|
SBIN0000DOP
|
760
|
760
|
Processed
|
16/04/2024
|
|
3042154789
|
|
Sogya
|
()
|
|
178
|
DORNAKAL
|
TS-32-008-021-001/130096
(HUNYA THANDA)
|
3632008000NRG24270320241106834
|
28/03/2024
|
Kousali
|
3632008WL037833
|
Kousali
|
50638101
|
SBIN0000DOP
|
608
|
608
|
Processed
|
16/04/2024
|
|
3042154875
|
|
Kousali
|
()
|
|
179
|
DORNAKAL
|
TS-32-008-021-001/130097
(HUNYA THANDA)
|
3632008000NRG24270320241106835
|
28/03/2024
|
Laxmi
|
3632008WL037833
|
Laxmi
|
50638101
|
SBIN0000DOP
|
608
|
608
|
Processed
|
16/04/2024
|
|
3042154780
|
|
Laxmi
|
()
|
|
180
|
DORNAKAL
|
TS-32-008-021-001/130139
(HUNYA THANDA)
|
3632008000NRG24270320241106844
|
28/03/2024
|
Parvathi
|
3632008WL037833
|
Parvathi
|
50638101
|
SBIN0000DOP
|
760
|
760
|
Processed
|
16/04/2024
|
|
3042154803
|
|
Parvathi
|
()
|
|
181
|
DORNAKAL
|
TS-32-008-021-001/130139
(HUNYA THANDA)
|
3632008000NRG24270320241106843
|
28/03/2024
|
Srinu
|
3632008WL037833
|
Srinu
|
50638101
|
SBIN0000DOP
|
760
|
760
|
Processed
|
16/04/2024
|
|
3042154802
|
|
Srinu
|
()
|
|
182
|
DORNAKAL
|
TS-32-008-021-001/130161
(HUNYA THANDA)
|
3632008000NRG24270320241106847
|
28/03/2024
|
Kamali
|
3632008WL037833
|
Kamali
|
50638101
|
SBIN0000DOP
|
760
|
760
|
Processed
|
16/04/2024
|
|
3042154781
|
|
Kamali
|
()
|
|
183
|
DORNAKAL
|
TS-32-008-021-001/130163
(HUNYA THANDA)
|
3632008000NRG24270320241106851
|
28/03/2024
|
Mangi
|
3632008WL037833
|
Mangi
|
50638101
|
SBIN0000DOP
|
608
|
608
|
Processed
|
16/04/2024
|
|
3042154792
|
|
Mangi
|
()
|
|
184
|
DORNAKAL
|
TS-32-008-021-001/130163
(HUNYA THANDA)
|
3632008000NRG24270320241106850
|
28/03/2024
|
Vasya
|
3632008WL037833
|
Vasya
|
50638101
|
SBIN0000DOP
|
608
|
608
|
Processed
|
16/04/2024
|
|
3042154791
|
|
Vasya
|
()
|
|
185
|
DORNAKAL
|
TS-32-008-021-001/130174
(HUNYA THANDA)
|
3632008000NRG24270320241106852
|
28/03/2024
|
Neela
|
3632008WL037833
|
Neela
|
50638101
|
SBIN0000DOP
|
760
|
760
|
Processed
|
16/04/2024
|
|
3042154874
|
|
Neela
|
()
|
|
186
|
DORNAKAL
|
TS-32-008-021-001/130219
(HUNYA THANDA)
|
3632008000NRG24270320241106865
|
28/03/2024
|
Ramesh
|
3632008WL037833
|
Ramesh
|
50638101
|
SBIN0000DOP
|
760
|
760
|
Processed
|
16/04/2024
|
|
3042154830
|
|
Ramesh
|
()
|
|
187
|
DORNAKAL
|
TS-32-008-021-001/130219
(HUNYA THANDA)
|
3632008000NRG24270320241106866
|
28/03/2024
|
Vijaya
|
3632008WL037833
|
Vijaya
|
50638101
|
SBIN0000DOP
|
608
|
608
|
Processed
|
16/04/2024
|
|
3042154829
|
|
Vijaya
|
()
|
|
188
|
DORNAKAL
|
TS-32-008-022-001/020050
(JOGYA THANDA)
|
3632008000NRG24270320241109098
|
28/03/2024
|
Hari
|
3632008WL037872
|
Hari
|
50638101
|
SBIN0000DOP
|
747
|
747
|
Processed
|
16/04/2024
|
|
3042154918
|
|
Hari
|
()
|
|
189
|
DORNAKAL
|
TS-32-008-022-001/020050
(JOGYA THANDA)
|
3632008000NRG24270320241109099
|
28/03/2024
|
kotti
|
3632008WL037872
|
kotti
|
50638101
|
SBIN0000DOP
|
747
|
747
|
Processed
|
16/04/2024
|
|
3042154919
|
|
kotti
|
()
|
|
190
|
DORNAKAL
|
TS-32-008-025-001/170136
(LIMBYA THANDA)
|
3632008000NRG24270320241106894
|
28/03/2024
|
Badru
|
3632008WL037833
|
Badru
|
50638101
|
SBIN0000DOP
|
760
|
760
|
Processed
|
16/04/2024
|
|
3042154826
|
|
Badru
|
()
|
|
191
|
DORNAKAL
|
TS-32-008-025-001/170136
(LIMBYA THANDA)
|
3632008000NRG24270320241106895
|
28/03/2024
|
Bujji
|
3632008WL037833
|
Bujji
|
50638101
|
SBIN0000DOP
|
760
|
760
|
Processed
|
16/04/2024
|
|
3042154825
|
|
Bujji
|
()
|
|
192
|
DORNAKAL
|
TS-32-008-025-001/170143
(LIMBYA THANDA)
|
3632008000NRG24270320241106901
|
28/03/2024
|
Laxmi
|
3632008WL037833
|
Laxmi
|
50638101
|
SBIN0000DOP
|
760
|
760
|
Processed
|
16/04/2024
|
|
3042154872
|
|
Laxmi
|
()
|
|
193
|
DORNAKAL
|
TS-32-008-025-001/170143
(LIMBYA THANDA)
|
3632008000NRG24270320241106900
|
28/03/2024
|
Raamulu
|
3632008WL037833
|
Raamulu
|
50638101
|
SBIN0000DOP
|
760
|
760
|
Processed
|
16/04/2024
|
|
3042154873
|
|
Raamulu
|
()
|
|
194
|
DORNAKAL
|
TS-32-008-025-001/170147
(LIMBYA THANDA)
|
3632008000NRG24270320241106903
|
28/03/2024
|
Rangi
|
3632008WL037833
|
Rangi
|
50638101
|
SBIN0000DOP
|
760
|
760
|
Processed
|
16/04/2024
|
|
3042154870
|
|
Rangi
|
()
|
|
195
|
DORNAKAL
|
TS-32-008-025-001/170147
(LIMBYA THANDA)
|
3632008000NRG24270320241106902
|
28/03/2024
|
Ravi
|
3632008WL037833
|
Ravi
|
50638101
|
SBIN0000DOP
|
760
|
760
|
Processed
|
16/04/2024
|
|
3042154871
|
|
Ravi
|
()
|
|
196
|
DORNAKAL
|
TS-32-008-025-001/170153
(LIMBYA THANDA)
|
3632008000NRG24270320241106906
|
28/03/2024
|
Veeranna
|
3632008WL037833
|
Veeranna
|
50638101
|
SBIN0000DOP
|
760
|
760
|
Processed
|
16/04/2024
|
|
3042154856
|
|
Veeranna
|
()
|
|
197
|
DORNAKAL
|
TS-32-008-025-001/170154
(LIMBYA THANDA)
|
3632008000NRG24270320241106908
|
28/03/2024
|
Maali
|
3632008WL037833
|
Maali
|
50638101
|
SBIN0000DOP
|
760
|
760
|
Processed
|
16/04/2024
|
|
3042154844
|
|
Maali
|
()
|
|
198
|
DORNAKAL
|
TS-32-008-025-001/170163
(LIMBYA THANDA)
|
3632008000NRG24270320241106910
|
28/03/2024
|
Bujji
|
3632008WL037833
|
Bujji
|
50638101
|
SBIN0000DOP
|
608
|
608
|
Processed
|
16/04/2024
|
|
3042154869
|
|
Bujji
|
()
|
|
199
|
DORNAKAL
|
TS-32-008-025-001/170164
(LIMBYA THANDA)
|
3632008000NRG24270320241106911
|
28/03/2024
|
Koti
|
3632008WL037833
|
Koti
|
50638101
|
SBIN0000DOP
|
760
|
760
|
Processed
|
16/04/2024
|
|
3042154843
|
|
Koti
|
()
|
|
200
|
DORNAKAL
|
TS-32-008-025-001/170301
(LIMBYA THANDA)
|
3632008000NRG24270320241106915
|
28/03/2024
|
Lalsingh
|
3632008WL037833
|
Lalsingh
|
50638101
|
SBIN0000DOP
|
760
|
760
|
Processed
|
16/04/2024
|
|
3042154832
|
|
Lalsingh
|
()
|
|
201
|
DORNAKAL
|
TS-32-008-025-001/170301
(LIMBYA THANDA)
|
3632008000NRG24270320241106916
|
28/03/2024
|
Padma
|
3632008WL037833
|
Padma
|
50638101
|
SBIN0000DOP
|
760
|
760
|
Processed
|
16/04/2024
|
|
3042154831
|
|
Padma
|
()
|
|
202
|
DORNAKAL
|
TS-32-008-025-001/170305
(LIMBYA THANDA)
|
3632008000NRG24270320241106917
|
28/03/2024
|
Srinu
|
3632008WL037833
|
Srinu
|
50638101
|
SBIN0000DOP
|
760
|
760
|
Processed
|
16/04/2024
|
|
3042154778
|
|
Srinu
|
()
|
|
203
|
DORNAKAL
|
TS-32-008-025-001/170318
(LIMBYA THANDA)
|
3632008000NRG24270320241106918
|
28/03/2024
|
Linga
|
3632008WL037833
|
Linga
|
50638101
|
SBIN0000DOP
|
608
|
608
|
Processed
|
16/04/2024
|
|
3042154828
|
|
Linga
|
()
|
|
204
|
DORNAKAL
|
TS-32-008-025-001/170321
(LIMBYA THANDA)
|
3632008000NRG24270320241106920
|
28/03/2024
|
Laxmi
|
3632008WL037833
|
Laxmi
|
50638101
|
SBIN0000DOP
|
760
|
760
|
Processed
|
16/04/2024
|
|
3042154800
|
|
Laxmi
|
()
|
|
205
|
DORNAKAL
|
TS-32-008-025-001/170321
(LIMBYA THANDA)
|
3632008000NRG24270320241106919
|
28/03/2024
|
Sriram
|
3632008WL037833
|
Sriram
|
50638101
|
SBIN0000DOP
|
760
|
760
|
Processed
|
16/04/2024
|
|
3042154799
|
|
Sriram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122448
|
122448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122448
|
122448
|
|
|
|
|
|
|
|