|
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
|
KODAD
|
TS-42-013-016-009/010001
(GUDIBANDA)
|
3642013000NRG24010620230441884
|
01/06/2023
|
Martamma
|
3642013WL010514
|
Martamma
|
50823801
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
2267420461
|
|
Martamma
|
()
|
|
2
|
KODAD
|
TS-42-013-016-009/010001
(GUDIBANDA)
|
3642013000NRG24010620230441886
|
01/06/2023
|
Shreenivaasu
|
3642013WL010514
|
Shreenivaasu
|
50823801
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
2267420354
|
|
Shreenivaasu
|
()
|
|
3
|
KODAD
|
TS-42-013-016-009/010007
(GUDIBANDA)
|
3642013000NRG24010620230441889
|
01/06/2023
|
urmila
|
3642013WL010514
|
urmila
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
07/06/2023
|
|
2267420311
|
|
urmila
|
()
|
|
4
|
KODAD
|
TS-42-013-016-009/010007
(GUDIBANDA)
|
3642013000NRG24010620230441888
|
01/06/2023
|
Venkateshwarlu
|
3642013WL010514
|
Venkateshwarlu
|
50823801
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
2267420356
|
|
Venkateshwarlu
|
()
|
|
5
|
KODAD
|
TS-42-013-016-009/010008
(GUDIBANDA)
|
3642013000NRG24010620230441890
|
01/06/2023
|
Veeramma
|
3642013WL010514
|
Veeramma
|
50823801
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
2267420411
|
|
Veeramma
|
()
|
|
6
|
KODAD
|
TS-42-013-016-009/010009
(GUDIBANDA)
|
3642013000NRG24010620230441892
|
01/06/2023
|
Priyanka
|
3642013WL010514
|
Priyanka
|
50823801
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
2267420299
|
|
Priyanka
|
()
|
|
7
|
KODAD
|
TS-42-013-016-009/010009
(GUDIBANDA)
|
3642013000NRG24010620230441891
|
01/06/2023
|
verababu
|
3642013WL010514
|
verababu
|
50823801
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
2267420293
|
|
verababu
|
()
|
|
8
|
KODAD
|
TS-42-013-016-009/010014
(GUDIBANDA)
|
3642013000NRG24010620230441893
|
01/06/2023
|
Sujaanu
|
3642013WL010514
|
Sujaanu
|
50823801
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
2267420254
|
|
Sujaanu
|
()
|
|
9
|
KODAD
|
TS-42-013-016-009/010017
(GUDIBANDA)
|
3642013000NRG24010620230441895
|
01/06/2023
|
Bobbamma
|
3642013WL010514
|
Bobbamma
|
50823801
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
2267420458
|
|
Bobbamma
|
()
|
|
10
|
KODAD
|
TS-42-013-016-009/010017
(GUDIBANDA)
|
3642013000NRG24010620230441894
|
01/06/2023
|
Venkateswarlu
|
3642013WL010514
|
Venkateswarlu
|
50823801
|
SBIN0000DOP
|
720
|
720
|
Processed
|
07/06/2023
|
|
2267420466
|
|
Venkateswarlu
|
()
|
|
11
|
KODAD
|
TS-42-013-016-009/010021
(GUDIBANDA)
|
3642013000NRG24010620230441897
|
01/06/2023
|
Ambedkar
|
3642013WL010514
|
Ambedkar
|
50823801
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
2267420467
|
|
Ambedkar
|
()
|
|
12
|
KODAD
|
TS-42-013-016-009/010021
(GUDIBANDA)
|
3642013000NRG24010620230441896
|
01/06/2023
|
Baala Saidulu
|
3642013WL010514
|
Baala Saidulu
|
50823801
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
2267420468
|
|
Baala Saidulu
|
()
|
|
13
|
KODAD
|
TS-42-013-016-009/010021
(GUDIBANDA)
|
3642013000NRG24010620230441898
|
01/06/2023
|
Nagamma
|
3642013WL010514
|
Nagamma
|
50823801
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
2267420330
|
|
Nagamma
|
()
|
|
14
|
KODAD
|
TS-42-013-016-009/010027
(GUDIBANDA)
|
3642013000NRG24010620230442310
|
01/06/2023
|
Venkateswarlu
|
3642013WL010520
|
Venkateswarlu
|
50823801
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
07/06/2023
|
|
2267420412
|
|
Venkateswarlu
|
()
|
|
15
|
KODAD
|
TS-42-013-016-009/010030
(GUDIBANDA)
|
3642013000NRG24010620230441902
|
01/06/2023
|
Ademma
|
3642013WL010514
|
Ademma
|
50823801
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
2267420465
|
|
Ademma
|
()
|
|
16
|
KODAD
|
TS-42-013-016-009/010030
(GUDIBANDA)
|
3642013000NRG24010620230441901
|
01/06/2023
|
Thirupathi Babu
|
3642013WL010514
|
Thirupathi Babu
|
50823801
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
2267420439
|
|
Thirupathi Babu
|
()
|
|
17
|
KODAD
|
TS-42-013-016-009/010030
(GUDIBANDA)
|
3642013000NRG24010620230441900
|
01/06/2023
|
Venkateswarlu
|
3642013WL010514
|
Venkateswarlu
|
50823801
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
2267420413
|
|
Venkateswarlu
|
()
|
|
18
|
KODAD
|
TS-42-013-016-009/010034
(GUDIBANDA)
|
3642013000NRG24010620230441904
|
01/06/2023
|
Cukkamma
|
3642013WL010514
|
Cukkamma
|
50823801
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
2267420452
|
|
Cukkamma
|
()
|
|
19
|
KODAD
|
TS-42-013-016-009/010037
(GUDIBANDA)
|
3642013000NRG24010620230441906
|
01/06/2023
|
Lakshmamma
|
3642013WL010514
|
Lakshmamma
|
50823801
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
2267420445
|
|
Lakshmamma
|
()
|
|
20
|
KODAD
|
TS-42-013-016-009/010037
(GUDIBANDA)
|
3642013000NRG24010620230441905
|
01/06/2023
|
Narsayya
|
3642013WL010514
|
Narsayya
|
50823801
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
2267420323
|
|
Narsayya
|
()
|
|
21
|
KODAD
|
TS-42-013-016-009/010040
(GUDIBANDA)
|
3642013000NRG24010620230441907
|
01/06/2023
|
Baaratamma
|
3642013WL010514
|
Baaratamma
|
50823801
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
2267420455
|
|
Baaratamma
|
()
|
|
22
|
KODAD
|
TS-42-013-016-009/010042
(GUDIBANDA)
|
3642013000NRG24010620230441908
|
01/06/2023
|
Punnayya
|
3642013WL010514
|
Punnayya
|
50823801
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
2267420449
|
|
Punnayya
|
()
|
|
23
|
KODAD
|
TS-42-013-016-009/010043
(GUDIBANDA)
|
3642013000NRG24010620230441910
|
01/06/2023
|
gopikrishna
|
3642013WL010514
|
gopikrishna
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
07/06/2023
|
|
2267420296
|
|
gopikrishna
|
()
|
|
24
|
KODAD
|
TS-42-013-016-009/010043
(GUDIBANDA)
|
3642013000NRG24010620230441909
|
01/06/2023
|
Kanakamma
|
3642013WL010514
|
Kanakamma
|
50823801
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
2267420353
|
|
Kanakamma
|
()
|
|
25
|
KODAD
|
TS-42-013-016-009/010046
(GUDIBANDA)
|
3642013000NRG24010620230441911
|
01/06/2023
|
Saidamma
|
3642013WL010514
|
Saidamma
|
50823801
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
2267420274
|
|
Saidamma
|
()
|
|
26
|
KODAD
|
TS-42-013-016-009/010052
(GUDIBANDA)
|
3642013000NRG24010620230442788
|
01/06/2023
|
maheshwari
|
3642013WL010529
|
maheshwari
|
50823801
|
SBIN0000DOP
|
540
|
540
|
Processed
|
07/06/2023
|
|
2267420342
|
|
maheshwari
|
()
|
|
27
|
KODAD
|
TS-42-013-016-009/010055
(GUDIBANDA)
|
3642013000NRG24010620230441912
|
01/06/2023
|
Devamani
|
3642013WL010514
|
Devamani
|
50823801
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
2267420442
|
|
Devamani
|
()
|
|
28
|
KODAD
|
TS-42-013-016-009/010055
(GUDIBANDA)
|
3642013000NRG24010620230441913
|
01/06/2023
|
Karuna
|
3642013WL010514
|
Karuna
|
50823801
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
2267420219
|
|
Karuna
|
()
|
|
29
|
KODAD
|
TS-42-013-016-009/010056
(GUDIBANDA)
|
3642013000NRG24010620230441914
|
01/06/2023
|
Srinu
|
3642013WL010514
|
Srinu
|
50823801
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
2267420448
|
|
Srinu
|
()
|
|
30
|
KODAD
|
TS-42-013-016-009/010056
(GUDIBANDA)
|
3642013000NRG24010620230441915
|
01/06/2023
|
Yallabai
|
3642013WL010514
|
Yallabai
|
50823801
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
2267420460
|
|
Yallabai
|
()
|
|
31
|
KODAD
|
TS-42-013-016-009/010061
(GUDIBANDA)
|
3642013000NRG24010620230441918
|
01/06/2023
|
bhuvaneshwari
|
3642013WL010514
|
bhuvaneshwari
|
50823801
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
2267420294
|
|
bhuvaneshwari
|
()
|
|
32
|
KODAD
|
TS-42-013-016-009/010061
(GUDIBANDA)
|
3642013000NRG24010620230441917
|
01/06/2023
|
Saidamma
|
3642013WL010514
|
Saidamma
|
50823801
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
2267420451
|
|
Saidamma
|
()
|
|
33
|
KODAD
|
TS-42-013-016-009/010063
(GUDIBANDA)
|
3642013000NRG24010620230441919
|
01/06/2023
|
Devadas
|
3642013WL010514
|
Devadas
|
50823801
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
2267420390
|
|
Devadas
|
()
|
|
34
|
KODAD
|
TS-42-013-016-009/010063
(GUDIBANDA)
|
3642013000NRG24010620230441920
|
01/06/2023
|
Veeramma
|
3642013WL010514
|
Veeramma
|
50823801
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
2267420222
|
|
Veeramma
|
()
|
|
35
|
KODAD
|
TS-42-013-016-009/010063
(GUDIBANDA)
|
3642013000NRG24010620230441921
|
01/06/2023
|
venkatesh
|
3642013WL010514
|
venkatesh
|
50823801
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
2267420301
|
|
venkatesh
|
()
|
|
36
|
KODAD
|
TS-42-013-016-009/010072
(GUDIBANDA)
|
3642013000NRG24010620230442789
|
01/06/2023
|
Camdrayya
|
3642013WL010529
|
Camdrayya
|
50823801
|
SBIN0000DOP
|
540
|
540
|
Processed
|
07/06/2023
|
|
2267420432
|
|
Camdrayya
|
()
|
|
37
|
KODAD
|
TS-42-013-016-009/010072
(GUDIBANDA)
|
3642013000NRG24010620230442790
|
01/06/2023
|
Naagamani
|
3642013WL010529
|
Naagamani
|
50823801
|
SBIN0000DOP
|
540
|
540
|
Processed
|
07/06/2023
|
|
2267420480
|
|
Naagamani
|
()
|
|
38
|
KODAD
|
TS-42-013-016-009/010075
(GUDIBANDA)
|
3642013000NRG24010620230441923
|
01/06/2023
|
Lakshmi
|
3642013WL010514
|
Lakshmi
|
50823801
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
2267420454
|
|
Lakshmi
|
()
|
|
39
|
KODAD
|
TS-42-013-016-009/010075
(GUDIBANDA)
|
3642013000NRG24010620230441922
|
01/06/2023
|
Nageswar Rao
|
3642013WL010514
|
Nageswar Rao
|
50823801
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
2267420332
|
|
Nageswar Rao
|
()
|
|
40
|
KODAD
|
TS-42-013-016-009/010075
(GUDIBANDA)
|
3642013000NRG24010620230441924
|
01/06/2023
|
Triveni
|
3642013WL010514
|
Triveni
|
50823801
|
SBIN0000DOP
|
540
|
540
|
Processed
|
07/06/2023
|
|
2267420302
|
|
Triveni
|
()
|
|
41
|
KODAD
|
TS-42-013-016-009/010078
(GUDIBANDA)
|
3642013000NRG24010620230441925
|
01/06/2023
|
Prasad
|
3642013WL010514
|
Prasad
|
50823801
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
2267420223
|
|
Prasad
|
()
|
|
42
|
KODAD
|
TS-42-013-016-009/010079
(GUDIBANDA)
|
3642013000NRG24010620230441926
|
01/06/2023
|
Rambai
|
3642013WL010514
|
Rambai
|
50823801
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
2267420265
|
|
Rambai
|
()
|
|
43
|
KODAD
|
TS-42-013-016-009/010081
(GUDIBANDA)
|
3642013000NRG24010620230442792
|
01/06/2023
|
Lakshmamma
|
3642013WL010529
|
Lakshmamma
|
50823801
|
SBIN0000DOP
|
540
|
540
|
Processed
|
07/06/2023
|
|
2267420491
|
|
Lakshmamma
|
()
|
|
44
|
KODAD
|
TS-42-013-016-009/010081
(GUDIBANDA)
|
3642013000NRG24010620230442793
|
01/06/2023
|
Venkataramana
|
3642013WL010529
|
Venkataramana
|
50823801
|
SBIN0000DOP
|
540
|
540
|
Processed
|
07/06/2023
|
|
2267420324
|
|
Venkataramana
|
()
|
|
45
|
KODAD
|
TS-42-013-016-009/010083
(GUDIBANDA)
|
3642013000NRG24010620230441927
|
01/06/2023
|
Sakkubaayi
|
3642013WL010514
|
Sakkubaayi
|
50823801
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
2267420444
|
|
Sakkubaayi
|
()
|
|
46
|
KODAD
|
TS-42-013-016-009/010084
(GUDIBANDA)
|
3642013000NRG24010620230441928
|
01/06/2023
|
Kesubaabu
|
3642013WL010514
|
Kesubaabu
|
50823801
|
SBIN0000DOP
|
720
|
720
|
Processed
|
07/06/2023
|
|
2267420447
|
|
Kesubaabu
|
()
|
|
47
|
KODAD
|
TS-42-013-016-009/010084
(GUDIBANDA)
|
3642013000NRG24010620230441929
|
01/06/2023
|
sunita
|
3642013WL010514
|
sunita
|
50823801
|
SBIN0000DOP
|
180
|
180
|
Processed
|
07/06/2023
|
|
2267420303
|
|
sunita
|
()
|
|
48
|
KODAD
|
TS-42-013-016-009/010091
(GUDIBANDA)
|
3642013000NRG24010620230442238
|
01/06/2023
|
Manemma
|
3642013WL010518
|
Manemma
|
50823801
|
SBIN0000DOP
|
1800
|
1800
|
Processed
|
07/06/2023
|
|
2267420479
|
|
Manemma
|
()
|
|
49
|
KODAD
|
TS-42-013-016-009/010094
(GUDIBANDA)
|
3642013000NRG24010620230441930
|
01/06/2023
|
Tirapamma
|
3642013WL010514
|
Tirapamma
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
07/06/2023
|
|
2267420476
|
|
Tirapamma
|
()
|
|
50
|
KODAD
|
TS-42-013-016-009/010097
(GUDIBANDA)
|
3642013000NRG24010620230441933
|
01/06/2023
|
Karunamma
|
3642013WL010514
|
Karunamma
|
50823801
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
2267420221
|
|
Karunamma
|
()
|
|
51
|
KODAD
|
TS-42-013-016-009/010097
(GUDIBANDA)
|
3642013000NRG24010620230441931
|
01/06/2023
|
Manasa
|
3642013WL010514
|
Manasa
|
50823801
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
2267420539
|
|
Manasa
|
()
|
|
52
|
KODAD
|
TS-42-013-016-009/010097
(GUDIBANDA)
|
3642013000NRG24010620230441934
|
01/06/2023
|
Ravindar
|
3642013WL010514
|
Ravindar
|
50823801
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
2267420384
|
|
Ravindar
|
()
|
|
53
|
KODAD
|
TS-42-013-016-009/010097
(GUDIBANDA)
|
3642013000NRG24010620230441932
|
01/06/2023
|
Sundar Rao
|
3642013WL010514
|
Sundar Rao
|
50823801
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
2267420313
|
|
Sundar Rao
|
()
|
|
54
|
KODAD
|
TS-42-013-016-009/010107
(GUDIBANDA)
|
3642013000NRG24010620230441935
|
01/06/2023
|
Barathamma
|
3642013WL010514
|
Barathamma
|
50823801
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
2267420440
|
|
Barathamma
|
()
|
|
55
|
KODAD
|
TS-42-013-016-009/010108
(GUDIBANDA)
|
3642013000NRG24010620230441936
|
01/06/2023
|
Janayya
|
3642013WL010514
|
Janayya
|
50823801
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
2267420536
|
|
Janayya
|
()
|
|
56
|
KODAD
|
TS-42-013-016-009/010108
(GUDIBANDA)
|
3642013000NRG24010620230441937
|
01/06/2023
|
Khajaa
|
3642013WL010514
|
Khajaa
|
50823801
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
2267420463
|
|
Khajaa
|
()
|
|
57
|
KODAD
|
TS-42-013-016-009/010108
(GUDIBANDA)
|
3642013000NRG24010620230441938
|
01/06/2023
|
Lakshmibaayi
|
3642013WL010514
|
Lakshmibaayi
|
50823801
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
2267420464
|
|
Lakshmibaayi
|
()
|
|
58
|
KODAD
|
TS-42-013-016-009/010112
(GUDIBANDA)
|
3642013000NRG24010620230442794
|
01/06/2023
|
Danamma
|
3642013WL010529
|
Danamma
|
50823801
|
SBIN0000DOP
|
540
|
540
|
Processed
|
07/06/2023
|
|
2267420375
|
|
Danamma
|
()
|
|
59
|
KODAD
|
TS-42-013-016-009/010127
(GUDIBANDA)
|
3642013000NRG24010620230442796
|
01/06/2023
|
Suramma
|
3642013WL010529
|
Suramma
|
50823801
|
SBIN0000DOP
|
540
|
540
|
Processed
|
07/06/2023
|
|
2267420482
|
|
Suramma
|
()
|
|
60
|
KODAD
|
TS-42-013-016-009/010132
(GUDIBANDA)
|
3642013000NRG24010620230442797
|
01/06/2023
|
Satyavathi
|
3642013WL010529
|
Satyavathi
|
50823801
|
SBIN0000DOP
|
540
|
540
|
Processed
|
07/06/2023
|
|
2267420401
|
|
Satyavathi
|
()
|
|
61
|
KODAD
|
TS-42-013-016-009/010140
(GUDIBANDA)
|
3642013000NRG24010620230442799
|
01/06/2023
|
Lakshmi
|
3642013WL010529
|
Lakshmi
|
50823801
|
SBIN0000DOP
|
540
|
540
|
Processed
|
07/06/2023
|
|
2267420387
|
|
Lakshmi
|
()
|
|
62
|
KODAD
|
TS-42-013-016-009/010140
(GUDIBANDA)
|
3642013000NRG24010620230442798
|
01/06/2023
|
Venkateswarlu
|
3642013WL010529
|
Venkateswarlu
|
50823801
|
SBIN0000DOP
|
540
|
540
|
Processed
|
07/06/2023
|
|
2267420402
|
|
Venkateswarlu
|
()
|
|
63
|
KODAD
|
TS-42-013-016-009/010142
(GUDIBANDA)
|
3642013000NRG24010620230441940
|
01/06/2023
|
Manikyam
|
3642013WL010514
|
Manikyam
|
50823801
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
2267420267
|
|
Manikyam
|
()
|
|
64
|
KODAD
|
TS-42-013-016-009/010143
(GUDIBANDA)
|
3642013000NRG24010620230442800
|
01/06/2023
|
Anjaiah
|
3642013WL010529
|
Anjaiah
|
50823801
|
SBIN0000DOP
|
540
|
540
|
Processed
|
07/06/2023
|
|
2267420433
|
|
Anjaiah
|
()
|
|
65
|
KODAD
|
TS-42-013-016-009/010143
(GUDIBANDA)
|
3642013000NRG24010620230442801
|
01/06/2023
|
Annapurna
|
3642013WL010529
|
Annapurna
|
50823801
|
SBIN0000DOP
|
540
|
540
|
Processed
|
07/06/2023
|
|
2267420438
|
|
Annapurna
|
()
|
|
66
|
KODAD
|
TS-42-013-016-009/010146
(GUDIBANDA)
|
3642013000NRG24010620230441941
|
01/06/2023
|
Rangaiah
|
3642013WL010514
|
Rangaiah
|
50823801
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
2267420450
|
|
Rangaiah
|
()
|
|
67
|
KODAD
|
TS-42-013-016-009/010147
(GUDIBANDA)
|
3642013000NRG24010620230441942
|
01/06/2023
|
Maisaiah
|
3642013WL010514
|
Maisaiah
|
50823801
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
2267420414
|
|
Maisaiah
|
()
|
|
68
|
KODAD
|
TS-42-013-016-009/010147
(GUDIBANDA)
|
3642013000NRG24010620230441943
|
01/06/2023
|
Mariyamma
|
3642013WL010514
|
Mariyamma
|
50823801
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
2267420441
|
|
Mariyamma
|
()
|
|
69
|
KODAD
|
TS-42-013-016-009/010147
(GUDIBANDA)
|
3642013000NRG24010620230441944
|
01/06/2023
|
vamsi
|
3642013WL010514
|
vamsi
|
50823801
|
SBIN0000DOP
|
180
|
180
|
Processed
|
07/06/2023
|
|
2267420295
|
|
vamsi
|
()
|
|
70
|
KODAD
|
TS-42-013-016-009/010151
(GUDIBANDA)
|
3642013000NRG24010620230442803
|
01/06/2023
|
Sivaraani
|
3642013WL010529
|
Sivaraani
|
50823801
|
SBIN0000DOP
|
540
|
540
|
Processed
|
07/06/2023
|
|
2267420389
|
|
Sivaraani
|
()
|
|
71
|
KODAD
|
TS-42-013-016-009/010159
(GUDIBANDA)
|
3642013000NRG24010620230441945
|
01/06/2023
|
Pullamma
|
3642013WL010514
|
Pullamma
|
50823801
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
2267420453
|
|
Pullamma
|
()
|
|
72
|
KODAD
|
TS-42-013-016-009/010162
(GUDIBANDA)
|
3642013000NRG24010620230441946
|
01/06/2023
|
Venkatravamma
|
3642013WL010514
|
Venkatravamma
|
50823801
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
2267420456
|
|
Venkatravamma
|
()
|
|
73
|
KODAD
|
TS-42-013-016-009/010166
(GUDIBANDA)
|
3642013000NRG24010620230442805
|
01/06/2023
|
Vemkamma
|
3642013WL010529
|
Vemkamma
|
50823801
|
SBIN0000DOP
|
540
|
540
|
Processed
|
07/06/2023
|
|
2267420345
|
|
Vemkamma
|
()
|
|
74
|
KODAD
|
TS-42-013-016-009/010166
(GUDIBANDA)
|
3642013000NRG24010620230442804
|
01/06/2023
|
Vemkayya
|
3642013WL010529
|
Vemkayya
|
50823801
|
SBIN0000DOP
|
540
|
540
|
Processed
|
07/06/2023
|
|
2267420388
|
|
Vemkayya
|
()
|
|
75
|
KODAD
|
TS-42-013-016-009/010179
(GUDIBANDA)
|
3642013000NRG24010620230448468
|
01/06/2023
|
Venkamma
|
3642013WL010638
|
Venkamma
|
50823801
|
SBIN0000DOP
|
540
|
540
|
Processed
|
07/06/2023
|
|
2267420372
|
|
Venkamma
|
()
|
|
76
|
KODAD
|
TS-42-013-016-009/010182
(GUDIBANDA)
|
3642013000NRG24010620230442481
|
01/06/2023
|
Pedda Vemkayya
|
3642013WL010525
|
Pedda Vemkayya
|
50823801
|
SBIN0000DOP
|
540
|
540
|
Processed
|
07/06/2023
|
|
2267420346
|
|
Pedda Vemkayya
|
()
|
|
77
|
KODAD
|
TS-42-013-016-009/010184
(GUDIBANDA)
|
3642013000NRG24010620230442483
|
01/06/2023
|
Saahin
|
3642013WL010525
|
Saahin
|
50823801
|
SBIN0000DOP
|
540
|
540
|
Processed
|
07/06/2023
|
|
2267420516
|
|
Saahin
|
()
|
|
78
|
KODAD
|
TS-42-013-016-009/010185
(GUDIBANDA)
|
3642013000NRG24010620230442485
|
01/06/2023
|
Nagamma
|
3642013WL010525
|
Nagamma
|
50823801
|
SBIN0000DOP
|
540
|
540
|
Processed
|
07/06/2023
|
|
2267420240
|
|
Nagamma
|
()
|
|
79
|
KODAD
|
TS-42-013-016-009/010185
(GUDIBANDA)
|
3642013000NRG24010620230442484
|
01/06/2023
|
Pedda Venkatramulu
|
3642013WL010525
|
Pedda Venkatramulu
|
50823801
|
SBIN0000DOP
|
540
|
540
|
Processed
|
07/06/2023
|
|
2267420270
|
|
Pedda Venkatramulu
|
()
|
|
80
|
KODAD
|
TS-42-013-016-009/010187
(GUDIBANDA)
|
3642013000NRG24010620230442806
|
01/06/2023
|
Saidulu
|
3642013WL010529
|
Saidulu
|
50823801
|
SBIN0000DOP
|
540
|
540
|
Processed
|
07/06/2023
|
|
2267420229
|
|
Saidulu
|
()
|
|
81
|
KODAD
|
TS-42-013-016-009/010189
(GUDIBANDA)
|
3642013000NRG24010620230442487
|
01/06/2023
|
Nagamani
|
3642013WL010525
|
Nagamani
|
50823801
|
SBIN0000DOP
|
540
|
540
|
Processed
|
07/06/2023
|
|
2267420501
|
|
Nagamani
|
()
|
|
82
|
KODAD
|
TS-42-013-016-009/010189
(GUDIBANDA)
|
3642013000NRG24010620230442486
|
01/06/2023
|
Virayya
|
3642013WL010525
|
Virayya
|
50823801
|
SBIN0000DOP
|
540
|
540
|
Processed
|
07/06/2023
|
|
2267420415
|
|
Virayya
|
()
|
|
83
|
KODAD
|
TS-42-013-016-009/010192
(GUDIBANDA)
|
3642013000NRG24010620230448471
|
01/06/2023
|
gopi
|
3642013WL010638
|
gopi
|
50823801
|
SBIN0000DOP
|
360
|
360
|
Processed
|
07/06/2023
|
|
2267420386
|
|
gopi
|
()
|
|
84
|
KODAD
|
TS-42-013-016-009/010192
(GUDIBANDA)
|
3642013000NRG24010620230448469
|
01/06/2023
|
Vemkanna
|
3642013WL010638
|
Vemkanna
|
50823801
|
SBIN0000DOP
|
540
|
540
|
Processed
|
07/06/2023
|
|
2267420477
|
|
Vemkanna
|
()
|
|
85
|
KODAD
|
TS-42-013-016-009/010192
(GUDIBANDA)
|
3642013000NRG24010620230448470
|
01/06/2023
|
Vijayalakshmi
|
3642013WL010638
|
Vijayalakshmi
|
50823801
|
SBIN0000DOP
|
540
|
540
|
Processed
|
07/06/2023
|
|
2267420474
|
|
Vijayalakshmi
|
()
|
|
86
|
KODAD
|
TS-42-013-016-009/010196
(GUDIBANDA)
|
3642013000NRG24010620230442807
|
01/06/2023
|
Viramma
|
3642013WL010529
|
Viramma
|
50823801
|
SBIN0000DOP
|
540
|
540
|
Processed
|
07/06/2023
|
|
2267420481
|
|
Viramma
|
()
|
|
87
|
KODAD
|
TS-42-013-016-009/010198
(GUDIBANDA)
|
3642013000NRG24010620230442488
|
01/06/2023
|
Pullayya
|
3642013WL010525
|
Pullayya
|
50823801
|
SBIN0000DOP
|
540
|
540
|
Processed
|
07/06/2023
|
|
2267420534
|
|
Pullayya
|
()
|
|
88
|
KODAD
|
TS-42-013-016-009/010198
(GUDIBANDA)
|
3642013000NRG24010620230442489
|
01/06/2023
|
Upemdramma
|
3642013WL010525
|
Upemdramma
|
50823801
|
SBIN0000DOP
|
540
|
540
|
Processed
|
07/06/2023
|
|
2267420504
|
|
Upemdramma
|
()
|
|
89
|
KODAD
|
TS-42-013-016-009/010201
(GUDIBANDA)
|
3642013000NRG24010620230442490
|
01/06/2023
|
Kamalamma
|
3642013WL010525
|
Kamalamma
|
50823801
|
SBIN0000DOP
|
540
|
540
|
Processed
|
07/06/2023
|
|
2267420523
|
|
Kamalamma
|
()
|
|
90
|
KODAD
|
TS-42-013-016-009/010206
(GUDIBANDA)
|
3642013000NRG24010620230442492
|
01/06/2023
|
Kanakamma
|
3642013WL010525
|
Kanakamma
|
50823801
|
SBIN0000DOP
|
540
|
540
|
Processed
|
07/06/2023
|
|
2267420472
|
|
Kanakamma
|
()
|
|
91
|
KODAD
|
TS-42-013-016-009/010206
(GUDIBANDA)
|
3642013000NRG24010620230442491
|
01/06/2023
|
Venkanna
|
3642013WL010525
|
Venkanna
|
50823801
|
SBIN0000DOP
|
540
|
540
|
Processed
|
07/06/2023
|
|
2267420376
|
|
Venkanna
|
()
|
|
92
|
KODAD
|
TS-42-013-016-009/010208
(GUDIBANDA)
|
3642013000NRG24010620230442493
|
01/06/2023
|
Narsamma
|
3642013WL010525
|
Narsamma
|
50823801
|
SBIN0000DOP
|
540
|
540
|
Processed
|
07/06/2023
|
|
2267420231
|
|
Narsamma
|
()
|
|
93
|
KODAD
|
TS-42-013-016-009/010208
(GUDIBANDA)
|
3642013000NRG24010620230442494
|
01/06/2023
|
Saidulu
|
3642013WL010525
|
Saidulu
|
50823801
|
SBIN0000DOP
|
540
|
540
|
Processed
|
07/06/2023
|
|
2267420470
|
|
Saidulu
|
()
|
|
94
|
KODAD
|
TS-42-013-016-009/010209
(GUDIBANDA)
|
3642013000NRG24010620230442496
|
01/06/2023
|
Lingamma
|
3642013WL010525
|
Lingamma
|
50823801
|
SBIN0000DOP
|
540
|
540
|
Processed
|
07/06/2023
|
|
2267420416
|
|
Lingamma
|
()
|
|
95
|
KODAD
|
TS-42-013-016-009/010209
(GUDIBANDA)
|
3642013000NRG24010620230442497
|
01/06/2023
|
sarita
|
3642013WL010525
|
sarita
|
50823801
|
SBIN0000DOP
|
540
|
540
|
Processed
|
07/06/2023
|
|
2267420304
|
|
sarita
|
()
|
|
96
|
KODAD
|
TS-42-013-016-009/010237
(GUDIBANDA)
|
3642013000NRG24010620230442498
|
01/06/2023
|
Srinu
|
3642013WL010525
|
Srinu
|
50823801
|
SBIN0000DOP
|
540
|
540
|
Processed
|
07/06/2023
|
|
2267420242
|
|
Srinu
|
()
|
|
97
|
KODAD
|
TS-42-013-016-009/010237
(GUDIBANDA)
|
3642013000NRG24010620230442500
|
01/06/2023
|
Vemkatamma
|
3642013WL010525
|
Vemkatamma
|
50823801
|
SBIN0000DOP
|
540
|
540
|
Processed
|
07/06/2023
|
|
2267420471
|
|
Vemkatamma
|
()
|
|
98
|
KODAD
|
TS-42-013-016-009/010241
(GUDIBANDA)
|
3642013000NRG24010620230442502
|
01/06/2023
|
Lavanya
|
3642013WL010525
|
Lavanya
|
50823801
|
SBIN0000DOP
|
540
|
540
|
Processed
|
07/06/2023
|
|
2267420503
|
|
Lavanya
|
()
|
|
99
|
KODAD
|
TS-42-013-016-009/010251
(GUDIBANDA)
|
3642013000NRG24010620230442503
|
01/06/2023
|
Nagendra
|
3642013WL010525
|
Nagendra
|
50823801
|
SBIN0000DOP
|
540
|
540
|
Processed
|
07/06/2023
|
|
2267420473
|
|
Nagendra
|
()
|
|
100
|
KODAD
|
TS-42-013-016-009/010258
(GUDIBANDA)
|
3642013000NRG24010620230442504
|
01/06/2023
|
Raadha
|
3642013WL010525
|
Raadha
|
50823801
|
SBIN0000DOP
|
540
|
540
|
Processed
|
07/06/2023
|
|
2267420255
|
|
Raadha
|
()
|
|
101
|
KODAD
|
TS-42-013-016-009/010262
(GUDIBANDA)
|
3642013000NRG24010620230442505
|
01/06/2023
|
Kotamma
|
3642013WL010525
|
Kotamma
|
50823801
|
SBIN0000DOP
|
540
|
540
|
Processed
|
07/06/2023
|
|
2267420475
|
|
Kotamma
|
()
|
|
102
|
KODAD
|
TS-42-013-016-009/010265
(GUDIBANDA)
|
3642013000NRG24010620230442808
|
01/06/2023
|
Viramma
|
3642013WL010529
|
Viramma
|
50823801
|
SBIN0000DOP
|
540
|
540
|
Processed
|
07/06/2023
|
|
2267420241
|
|
Viramma
|
()
|
|
103
|
KODAD
|
TS-42-013-016-009/010275
(GUDIBANDA)
|
3642013000NRG24010620230442508
|
01/06/2023
|
Padma
|
3642013WL010525
|
Padma
|
50823801
|
SBIN0000DOP
|
540
|
540
|
Processed
|
07/06/2023
|
|
2267420367
|
|
Padma
|
()
|
|
104
|
KODAD
|
TS-42-013-016-009/010288
(GUDIBANDA)
|
3642013000NRG24010620230442239
|
01/06/2023
|
Sitamma
|
3642013WL010518
|
Sitamma
|
50823801
|
SBIN0000DOP
|
1800
|
1800
|
Processed
|
07/06/2023
|
|
2267420469
|
|
Sitamma
|
()
|
|
105
|
KODAD
|
TS-42-013-016-009/010302
(GUDIBANDA)
|
3642013000NRG24010620230442809
|
01/06/2023
|
Adi Lakshmi
|
3642013WL010529
|
Adi Lakshmi
|
50823801
|
SBIN0000DOP
|
540
|
540
|
Processed
|
07/06/2023
|
|
2267420391
|
|
Adi Lakshmi
|
()
|
|
106
|
KODAD
|
TS-42-013-016-009/010303
(GUDIBANDA)
|
3642013000NRG24010620230442810
|
01/06/2023
|
Mamgamma
|
3642013WL010529
|
Mamgamma
|
50823801
|
SBIN0000DOP
|
540
|
540
|
Processed
|
07/06/2023
|
|
2267420392
|
|
Mamgamma
|
()
|
|
107
|
KODAD
|
TS-42-013-016-009/010315
(GUDIBANDA)
|
3642013000NRG24010620230442510
|
01/06/2023
|
Limgayya
|
3642013WL010525
|
Limgayya
|
50823801
|
SBIN0000DOP
|
540
|
540
|
Processed
|
07/06/2023
|
|
2267420284
|
|
Limgayya
|
()
|
|
108
|
KODAD
|
TS-42-013-016-009/010317
(GUDIBANDA)
|
3642013000NRG24010620230448473
|
01/06/2023
|
Vemkatraavamma
|
3642013WL010638
|
Vemkatraavamma
|
50823801
|
SBIN0000DOP
|
540
|
540
|
Processed
|
07/06/2023
|
|
2267420498
|
|
Vemkatraavamma
|
()
|
|
109
|
KODAD
|
TS-42-013-016-009/010318
(GUDIBANDA)
|
3642013000NRG24010620230448477
|
01/06/2023
|
Vemkatamma
|
3642013WL010638
|
Vemkatamma
|
50823801
|
SBIN0000DOP
|
540
|
540
|
Processed
|
07/06/2023
|
|
2267420357
|
|
Vemkatamma
|
()
|
|
110
|
KODAD
|
TS-42-013-016-009/010325
(GUDIBANDA)
|
3642013000NRG24010620230442511
|
01/06/2023
|
Prakrutaamba
|
3642013WL010525
|
Prakrutaamba
|
50823801
|
SBIN0000DOP
|
540
|
540
|
Processed
|
07/06/2023
|
|
2267420258
|
|
Prakrutaamba
|
()
|
|
111
|
KODAD
|
TS-42-013-016-009/010326
(GUDIBANDA)
|
3642013000NRG24010620230442513
|
01/06/2023
|
Basavamma
|
3642013WL010525
|
Basavamma
|
50823801
|
SBIN0000DOP
|
360
|
360
|
Processed
|
07/06/2023
|
|
2267420499
|
|
Basavamma
|
()
|
|
112
|
KODAD
|
TS-42-013-016-009/010326
(GUDIBANDA)
|
3642013000NRG24010620230442512
|
01/06/2023
|
Sivakrishna
|
3642013WL010525
|
Sivakrishna
|
50823801
|
SBIN0000DOP
|
540
|
540
|
Processed
|
07/06/2023
|
|
2267420500
|
|
Sivakrishna
|
()
|
|
113
|
KODAD
|
TS-42-013-016-009/010327
(GUDIBANDA)
|
3642013000NRG24010620230448478
|
01/06/2023
|
Ellamma
|
3642013WL010638
|
Ellamma
|
50823801
|
SBIN0000DOP
|
540
|
540
|
Processed
|
07/06/2023
|
|
2267420478
|
|
Ellamma
|
()
|
|
114
|
KODAD
|
TS-42-013-016-009/010341
(GUDIBANDA)
|
3642013000NRG24010620230442309
|
01/06/2023
|
Silaaru
|
3642013WL010519
|
Silaaru
|
50823801
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
07/06/2023
|
|
2267420431
|
|
Silaaru
|
()
|
|
115
|
KODAD
|
TS-42-013-016-009/010343
(GUDIBANDA)
|
3642013000NRG24010620230442812
|
01/06/2023
|
Mahabub Bi
|
3642013WL010529
|
Mahabub Bi
|
50823801
|
SBIN0000DOP
|
540
|
540
|
Processed
|
07/06/2023
|
|
2267420253
|
|
Mahabub Bi
|
()
|
|
116
|
KODAD
|
TS-42-013-016-009/010353
(GUDIBANDA)
|
3642013000NRG24010620230442813
|
01/06/2023
|
Vemkatesvarareddi
|
3642013WL010529
|
Vemkatesvarareddi
|
50823801
|
SBIN0000DOP
|
540
|
540
|
Processed
|
07/06/2023
|
|
2267420505
|
|
Vemkatesvarareddi
|
()
|
|
117
|
KODAD
|
TS-42-013-016-009/010360
(GUDIBANDA)
|
3642013000NRG24010620230442516
|
01/06/2023
|
Bai Raan Bi
|
3642013WL010525
|
Bai Raan Bi
|
50823801
|
SBIN0000DOP
|
540
|
540
|
Processed
|
07/06/2023
|
|
2267420497
|
|
Bai Raan Bi
|
()
|
|
118
|
KODAD
|
TS-42-013-016-009/010360
(GUDIBANDA)
|
3642013000NRG24010620230442515
|
01/06/2023
|
Naagul Miraa
|
3642013WL010525
|
Naagul Miraa
|
50823801
|
SBIN0000DOP
|
540
|
540
|
Processed
|
07/06/2023
|
|
2267420515
|
|
Naagul Miraa
|
()
|
|
119
|
KODAD
|
TS-42-013-016-009/010360
(GUDIBANDA)
|
3642013000NRG24010620230442517
|
01/06/2023
|
Parveen
|
3642013WL010525
|
Parveen
|
50823801
|
SBIN0000DOP
|
540
|
540
|
Processed
|
07/06/2023
|
|
2267420305
|
|
Parveen
|
()
|
|
120
|
KODAD
|
TS-42-013-016-009/010378
(GUDIBANDA)
|
3642013000NRG24010620230442520
|
01/06/2023
|
Achchamma
|
3642013WL010525
|
Achchamma
|
50823801
|
SBIN0000DOP
|
540
|
540
|
Processed
|
07/06/2023
|
|
2267420291
|
|
Achchamma
|
()
|
|
121
|
KODAD
|
TS-42-013-016-009/010378
(GUDIBANDA)
|
3642013000NRG24010620230442519
|
01/06/2023
|
Shanthamma
|
3642013WL010525
|
Shanthamma
|
50823801
|
SBIN0000DOP
|
540
|
540
|
Processed
|
07/06/2023
|
|
2267420244
|
|
Shanthamma
|
()
|
|
122
|
KODAD
|
TS-42-013-016-009/010378
(GUDIBANDA)
|
3642013000NRG24010620230442518
|
01/06/2023
|
Venkateswarlu
|
3642013WL010525
|
Venkateswarlu
|
50823801
|
SBIN0000DOP
|
540
|
540
|
Processed
|
07/06/2023
|
|
2267420371
|
|
Venkateswarlu
|
()
|
|
123
|
KODAD
|
TS-42-013-016-009/010380
(GUDIBANDA)
|
3642013000NRG24010620230441947
|
01/06/2023
|
Babu
|
3642013WL010514
|
Babu
|
50823801
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
2267420379
|
|
Babu
|
()
|
|
124
|
KODAD
|
TS-42-013-016-009/010381
(GUDIBANDA)
|
3642013000NRG24010620230441949
|
01/06/2023
|
Vijayamma
|
3642013WL010514
|
Vijayamma
|
50823801
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
2267420233
|
|
Vijayamma
|
()
|
|
125
|
KODAD
|
TS-42-013-016-009/010385
(GUDIBANDA)
|
3642013000NRG24010620230442521
|
01/06/2023
|
Limgayya
|
3642013WL010525
|
Limgayya
|
50823801
|
SBIN0000DOP
|
540
|
540
|
Processed
|
07/06/2023
|
|
2267420394
|
|
Limgayya
|
()
|
|
126
|
KODAD
|
TS-42-013-016-009/010392
(GUDIBANDA)
|
3642013000NRG24010620230441950
|
01/06/2023
|
Gaamayya
|
3642013WL010514
|
Gaamayya
|
50823801
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
2267420459
|
|
Gaamayya
|
()
|
|
127
|
KODAD
|
TS-42-013-016-009/010392
(GUDIBANDA)
|
3642013000NRG24010620230441951
|
01/06/2023
|
Maartamma
|
3642013WL010514
|
Maartamma
|
50823801
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
2267420457
|
|
Maartamma
|
()
|
|
128
|
KODAD
|
TS-42-013-016-009/010398
(GUDIBANDA)
|
3642013000NRG24010620230448480
|
01/06/2023
|
Upemdramma
|
3642013WL010638
|
Upemdramma
|
50823801
|
SBIN0000DOP
|
540
|
540
|
Processed
|
07/06/2023
|
|
2267420502
|
|
Upemdramma
|
()
|
|
129
|
KODAD
|
TS-42-013-016-009/010398
(GUDIBANDA)
|
3642013000NRG24010620230448479
|
01/06/2023
|
Veeraswaami
|
3642013WL010638
|
Veeraswaami
|
50823801
|
SBIN0000DOP
|
540
|
540
|
Processed
|
07/06/2023
|
|
2267420273
|
|
Veeraswaami
|
()
|
|
130
|
KODAD
|
TS-42-013-016-009/010400
(GUDIBANDA)
|
3642013000NRG24010620230441953
|
01/06/2023
|
Baabu
|
3642013WL010514
|
Baabu
|
50823801
|
SBIN0000DOP
|
180
|
180
|
Processed
|
07/06/2023
|
|
2267420443
|
|
Baabu
|
()
|
|
131
|
KODAD
|
TS-42-013-016-009/010400
(GUDIBANDA)
|
3642013000NRG24010620230441952
|
01/06/2023
|
Kumaari
|
3642013WL010514
|
Kumaari
|
50823801
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
2267420446
|
|
Kumaari
|
()
|
|
132
|
KODAD
|
TS-42-013-016-009/010403
(GUDIBANDA)
|
3642013000NRG24010620230441954
|
01/06/2023
|
Swapna
|
3642013WL010514
|
Swapna
|
50823801
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
2267420462
|
|
Swapna
|
()
|
|
133
|
KODAD
|
TS-42-013-016-009/010425
(GUDIBANDA)
|
3642013000NRG24010620230442814
|
01/06/2023
|
Rokiyaabegam
|
3642013WL010529
|
Rokiyaabegam
|
50823801
|
SBIN0000DOP
|
540
|
540
|
Processed
|
07/06/2023
|
|
2267420512
|
|
Rokiyaabegam
|
()
|
|
134
|
KODAD
|
TS-42-013-016-009/010433
(GUDIBANDA)
|
3642013000NRG24010620230442815
|
01/06/2023
|
Saidabi
|
3642013WL010529
|
Saidabi
|
50823801
|
SBIN0000DOP
|
540
|
540
|
Processed
|
07/06/2023
|
|
2267420489
|
|
Saidabi
|
()
|
|
135
|
KODAD
|
TS-42-013-016-009/010434
(GUDIBANDA)
|
3642013000NRG24010620230442522
|
01/06/2023
|
Biksham
|
3642013WL010525
|
Biksham
|
50823801
|
SBIN0000DOP
|
540
|
540
|
Processed
|
07/06/2023
|
|
2267420347
|
|
Biksham
|
()
|
|
136
|
KODAD
|
TS-42-013-016-009/010434
(GUDIBANDA)
|
3642013000NRG24010620230442523
|
01/06/2023
|
Ellamma
|
3642013WL010525
|
Ellamma
|
50823801
|
SBIN0000DOP
|
540
|
540
|
Processed
|
07/06/2023
|
|
2267420529
|
|
Ellamma
|
()
|
|
137
|
KODAD
|
TS-42-013-016-009/010444
(GUDIBANDA)
|
3642013000NRG24010620230442816
|
01/06/2023
|
Roshamma
|
3642013WL010529
|
Roshamma
|
50823801
|
SBIN0000DOP
|
540
|
540
|
Processed
|
07/06/2023
|
|
2267420488
|
|
Roshamma
|
()
|
|
138
|
KODAD
|
TS-42-013-016-009/010448
(GUDIBANDA)
|
3642013000NRG24010620230442818
|
01/06/2023
|
Naagarjuna
|
3642013WL010529
|
Naagarjuna
|
50823801
|
SBIN0000DOP
|
540
|
540
|
Processed
|
07/06/2023
|
|
2267420251
|
|
Naagarjuna
|
()
|
|
139
|
KODAD
|
TS-42-013-016-009/010448
(GUDIBANDA)
|
3642013000NRG24010620230442817
|
01/06/2023
|
Upemdra
|
3642013WL010529
|
Upemdra
|
50823801
|
SBIN0000DOP
|
540
|
540
|
Processed
|
07/06/2023
|
|
2267420490
|
|
Upemdra
|
()
|
|
140
|
KODAD
|
TS-42-013-016-009/010452
(GUDIBANDA)
|
3642013000NRG24010620230448481
|
01/06/2023
|
Rambabu
|
3642013WL010638
|
Rambabu
|
50823801
|
SBIN0000DOP
|
540
|
540
|
Processed
|
07/06/2023
|
|
2267420319
|
|
Rambabu
|
()
|
|
141
|
KODAD
|
TS-42-013-016-009/010452
(GUDIBANDA)
|
3642013000NRG24010620230448482
|
01/06/2023
|
Sujaata
|
3642013WL010638
|
Sujaata
|
50823801
|
SBIN0000DOP
|
540
|
540
|
Processed
|
07/06/2023
|
|
2267420328
|
|
Sujaata
|
()
|
|
142
|
KODAD
|
TS-42-013-016-009/010459
(GUDIBANDA)
|
3642013000NRG24010620230442821
|
01/06/2023
|
Jivamma
|
3642013WL010529
|
Jivamma
|
50823801
|
SBIN0000DOP
|
540
|
540
|
Processed
|
07/06/2023
|
|
2267420492
|
|
Jivamma
|
()
|
|
143
|
KODAD
|
TS-42-013-016-009/010478
(GUDIBANDA)
|
3642013000NRG24010620230442524
|
01/06/2023
|
Tirpayya
|
3642013WL010525
|
Tirpayya
|
50823801
|
SBIN0000DOP
|
540
|
540
|
Processed
|
07/06/2023
|
|
2267420517
|
|
Tirpayya
|
()
|
|
144
|
KODAD
|
TS-42-013-016-009/010488
(GUDIBANDA)
|
3642013000NRG24010620230442822
|
01/06/2023
|
Sunitha
|
3642013WL010529
|
Sunitha
|
50823801
|
SBIN0000DOP
|
540
|
540
|
Processed
|
07/06/2023
|
|
2267420487
|
|
Sunitha
|
()
|
|
145
|
KODAD
|
TS-42-013-016-009/010489
(GUDIBANDA)
|
3642013000NRG24010620230442824
|
01/06/2023
|
jhaansi
|
3642013WL010529
|
jhaansi
|
50823801
|
SBIN0000DOP
|
540
|
540
|
Processed
|
07/06/2023
|
|
2267420343
|
|
jhaansi
|
()
|
|
146
|
KODAD
|
TS-42-013-016-009/010489
(GUDIBANDA)
|
3642013000NRG24010620230442823
|
01/06/2023
|
Ramaiah
|
3642013WL010529
|
Ramaiah
|
50823801
|
SBIN0000DOP
|
540
|
540
|
Processed
|
07/06/2023
|
|
2267420320
|
|
Ramaiah
|
()
|
|
147
|
KODAD
|
TS-42-013-016-009/010493
(GUDIBANDA)
|
3642013000NRG24010620230442825
|
01/06/2023
|
anjali
|
3642013WL010529
|
anjali
|
50823801
|
SBIN0000DOP
|
540
|
540
|
Processed
|
07/06/2023
|
|
2267420283
|
|
anjali
|
()
|
|
148
|
KODAD
|
TS-42-013-016-009/010510
(GUDIBANDA)
|
3642013000NRG24010620230448484
|
01/06/2023
|
Laxmamma
|
3642013WL010638
|
Laxmamma
|
50823801
|
SBIN0000DOP
|
540
|
540
|
Processed
|
07/06/2023
|
|
2267420530
|
|
Laxmamma
|
()
|
|
149
|
KODAD
|
TS-42-013-016-009/010510
(GUDIBANDA)
|
3642013000NRG24010620230448483
|
01/06/2023
|
Narsaiah
|
3642013WL010638
|
Narsaiah
|
50823801
|
SBIN0000DOP
|
540
|
540
|
Processed
|
07/06/2023
|
|
2267420243
|
|
Narsaiah
|
()
|
|
150
|
KODAD
|
TS-42-013-016-009/010519
(GUDIBANDA)
|
3642013000NRG24010620230442526
|
01/06/2023
|
Kumari
|
3642013WL010525
|
Kumari
|
50823801
|
SBIN0000DOP
|
540
|
540
|
Processed
|
07/06/2023
|
|
2267420524
|
|
Kumari
|
()
|
|
151
|
KODAD
|
TS-42-013-016-009/010519
(GUDIBANDA)
|
3642013000NRG24010620230442525
|
01/06/2023
|
Papaiah
|
3642013WL010525
|
Papaiah
|
50823801
|
SBIN0000DOP
|
540
|
540
|
Processed
|
07/06/2023
|
|
2267420308
|
|
Papaiah
|
()
|
|
152
|
KODAD
|
TS-42-013-016-009/010522
(GUDIBANDA)
|
3642013000NRG24010620230442527
|
01/06/2023
|
Upender
|
3642013WL010525
|
Upender
|
50823801
|
SBIN0000DOP
|
540
|
540
|
Processed
|
07/06/2023
|
|
2267420525
|
|
Upender
|
()
|
|
153
|
KODAD
|
TS-42-013-016-009/010523
(GUDIBANDA)
|
3642013000NRG24010620230442529
|
01/06/2023
|
Naagamma
|
3642013WL010525
|
Naagamma
|
50823801
|
SBIN0000DOP
|
540
|
540
|
Processed
|
07/06/2023
|
|
2267420537
|
|
Naagamma
|
()
|
|
154
|
KODAD
|
TS-42-013-016-009/010530
(GUDIBANDA)
|
3642013000NRG24010620230442530
|
01/06/2023
|
Dhanamma
|
3642013WL010525
|
Dhanamma
|
50823801
|
SBIN0000DOP
|
540
|
540
|
Processed
|
07/06/2023
|
|
2267420533
|
|
Dhanamma
|
()
|
|
155
|
KODAD
|
TS-42-013-016-009/010535
(GUDIBANDA)
|
3642013000NRG24010620230442531
|
01/06/2023
|
Anasuryamma
|
3642013WL010525
|
Anasuryamma
|
50823801
|
SBIN0000DOP
|
540
|
540
|
Processed
|
07/06/2023
|
|
2267420259
|
|
Anasuryamma
|
()
|
|
156
|
KODAD
|
TS-42-013-016-009/010535
(GUDIBANDA)
|
3642013000NRG24010620230442532
|
01/06/2023
|
Sreenu
|
3642013WL010525
|
Sreenu
|
50823801
|
SBIN0000DOP
|
540
|
540
|
Processed
|
07/06/2023
|
|
2267420257
|
|
Sreenu
|
()
|
|
157
|
KODAD
|
TS-42-013-016-009/010581
(GUDIBANDA)
|
3642013000NRG24010620230448487
|
01/06/2023
|
Sakkubaayi
|
3642013WL010638
|
Sakkubaayi
|
50823801
|
SBIN0000DOP
|
540
|
540
|
Processed
|
07/06/2023
|
|
2267420238
|
|
Sakkubaayi
|
()
|
|
158
|
KODAD
|
TS-42-013-016-009/010581
(GUDIBANDA)
|
3642013000NRG24010620230448486
|
01/06/2023
|
Srinivaas
|
3642013WL010638
|
Srinivaas
|
50823801
|
SBIN0000DOP
|
540
|
540
|
Processed
|
07/06/2023
|
|
2267420239
|
|
Srinivaas
|
()
|
|
159
|
KODAD
|
TS-42-013-016-009/010593
(GUDIBANDA)
|
3642013000NRG24010620230442826
|
01/06/2023
|
Vemkatanarsamma
|
3642013WL010529
|
Vemkatanarsamma
|
50823801
|
SBIN0000DOP
|
180
|
180
|
Processed
|
07/06/2023
|
|
2267420263
|
|
Vemkatanarsamma
|
()
|
|
160
|
KODAD
|
TS-42-013-016-009/010596
(GUDIBANDA)
|
3642013000NRG24010620230442827
|
01/06/2023
|
Jaan Bhee
|
3642013WL010529
|
Jaan Bhee
|
50823801
|
SBIN0000DOP
|
540
|
540
|
Processed
|
07/06/2023
|
|
2267420245
|
|
Jaan Bhee
|
()
|
|
161
|
KODAD
|
TS-42-013-016-009/010599
(GUDIBANDA)
|
3642013000NRG24010620230442828
|
01/06/2023
|
Chamdramma
|
3642013WL010529
|
Chamdramma
|
50823801
|
SBIN0000DOP
|
540
|
540
|
Processed
|
07/06/2023
|
|
2267420225
|
|
Chamdramma
|
()
|
|
162
|
KODAD
|
TS-42-013-016-009/010599
(GUDIBANDA)
|
3642013000NRG24010620230442829
|
01/06/2023
|
Vemkateshwarlu
|
3642013WL010529
|
Vemkateshwarlu
|
50823801
|
SBIN0000DOP
|
540
|
540
|
Processed
|
07/06/2023
|
|
2267420333
|
|
Vemkateshwarlu
|
()
|
|
163
|
KODAD
|
TS-42-013-016-009/010602
(GUDIBANDA)
|
3642013000NRG24010620230442830
|
01/06/2023
|
Tirapamma
|
3642013WL010529
|
Tirapamma
|
50823801
|
SBIN0000DOP
|
540
|
540
|
Processed
|
07/06/2023
|
|
2267420248
|
|
Tirapamma
|
()
|
|
164
|
KODAD
|
TS-42-013-016-009/010609
(GUDIBANDA)
|
3642013000NRG24010620230442536
|
01/06/2023
|
Prasad Reddi
|
3642013WL010525
|
Prasad Reddi
|
50823801
|
SBIN0000DOP
|
540
|
540
|
Processed
|
07/06/2023
|
|
2267420373
|
|
Prasad Reddi
|
()
|
|
165
|
KODAD
|
TS-42-013-016-009/010620
(GUDIBANDA)
|
3642013000NRG24010620230442537
|
01/06/2023
|
Saidamma
|
3642013WL010525
|
Saidamma
|
50823801
|
SBIN0000DOP
|
540
|
540
|
Processed
|
07/06/2023
|
|
2267420232
|
|
Saidamma
|
()
|
|
166
|
KODAD
|
TS-42-013-016-009/010623
(GUDIBANDA)
|
3642013000NRG24010620230448488
|
01/06/2023
|
Sreenu
|
3642013WL010638
|
Sreenu
|
50823801
|
SBIN0000DOP
|
540
|
540
|
Processed
|
07/06/2023
|
|
2267420358
|
|
Sreenu
|
()
|
|
167
|
KODAD
|
TS-42-013-016-009/010624
(GUDIBANDA)
|
3642013000NRG24010620230442541
|
01/06/2023
|
Nagamani
|
3642013WL010525
|
Nagamani
|
50823801
|
SBIN0000DOP
|
540
|
540
|
Processed
|
07/06/2023
|
|
2267420285
|
|
Nagamani
|
()
|
|
168
|
KODAD
|
TS-42-013-016-009/010630
(GUDIBANDA)
|
3642013000NRG24010620230442831
|
01/06/2023
|
Venkatamma
|
3642013WL010529
|
Venkatamma
|
50823801
|
SBIN0000DOP
|
540
|
540
|
Processed
|
07/06/2023
|
|
2267420314
|
|
Venkatamma
|
()
|
|
169
|
KODAD
|
TS-42-013-016-009/010636
(GUDIBANDA)
|
3642013000NRG24010620230442832
|
01/06/2023
|
Saidamma
|
3642013WL010529
|
Saidamma
|
50823801
|
SBIN0000DOP
|
540
|
540
|
Processed
|
07/06/2023
|
|
2267420280
|
|
Saidamma
|
()
|
|
170
|
KODAD
|
TS-42-013-016-009/010643
(GUDIBANDA)
|
3642013000NRG24010620230441956
|
01/06/2023
|
Raaja
|
3642013WL010514
|
Raaja
|
50823801
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
2267420334
|
|
Raaja
|
()
|
|
171
|
KODAD
|
TS-42-013-016-009/010643
(GUDIBANDA)
|
3642013000NRG24010620230441955
|
01/06/2023
|
Veerabadramma
|
3642013WL010514
|
Veerabadramma
|
50823801
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
2267420519
|
|
Veerabadramma
|
()
|
|
172
|
KODAD
|
TS-42-013-016-009/010644
(GUDIBANDA)
|
3642013000NRG24010620230441958
|
01/06/2023
|
Narsaiah
|
3642013WL010514
|
Narsaiah
|
50823801
|
SBIN0000DOP
|
540
|
540
|
Processed
|
07/06/2023
|
|
2267420262
|
|
Narsaiah
|
()
|
|
173
|
KODAD
|
TS-42-013-016-009/010647
(GUDIBANDA)
|
3642013000NRG24010620230442543
|
01/06/2023
|
Venkatamma
|
3642013WL010525
|
Venkatamma
|
50823801
|
SBIN0000DOP
|
540
|
540
|
Processed
|
07/06/2023
|
|
2267420331
|
|
Venkatamma
|
()
|
|
174
|
KODAD
|
TS-42-013-016-009/010649
(GUDIBANDA)
|
3642013000NRG24010620230442544
|
01/06/2023
|
Dhanamma
|
3642013WL010525
|
Dhanamma
|
50823801
|
SBIN0000DOP
|
540
|
540
|
Processed
|
07/06/2023
|
|
2267420316
|
|
Dhanamma
|
()
|
|
175
|
KODAD
|
TS-42-013-016-009/010652
(GUDIBANDA)
|
3642013000NRG24010620230442833
|
01/06/2023
|
Devakarna
|
3642013WL010529
|
Devakarna
|
50823801
|
SBIN0000DOP
|
540
|
540
|
Processed
|
07/06/2023
|
|
2267420269
|
|
Devakarna
|
()
|
|
176
|
KODAD
|
TS-42-013-016-009/010652
(GUDIBANDA)
|
3642013000NRG24010620230442834
|
01/06/2023
|
Vemkateshwarlu
|
3642013WL010529
|
Vemkateshwarlu
|
50823801
|
SBIN0000DOP
|
540
|
540
|
Processed
|
07/06/2023
|
|
2267420338
|
|
Vemkateshwarlu
|
()
|
|
177
|
KODAD
|
TS-42-013-016-009/010664
(GUDIBANDA)
|
3642013000NRG24010620230442548
|
01/06/2023
|
Prameela
|
3642013WL010525
|
Prameela
|
50823801
|
SBIN0000DOP
|
540
|
540
|
Processed
|
07/06/2023
|
|
2267420325
|
|
Prameela
|
()
|
|
178
|
KODAD
|
TS-42-013-016-009/010664
(GUDIBANDA)
|
3642013000NRG24010620230442547
|
01/06/2023
|
Saamrajyam
|
3642013WL010525
|
Saamrajyam
|
50823801
|
SBIN0000DOP
|
540
|
540
|
Processed
|
07/06/2023
|
|
2267420228
|
|
Saamrajyam
|
()
|
|
179
|
KODAD
|
TS-42-013-016-009/010669
(GUDIBANDA)
|
3642013000NRG24010620230448489
|
01/06/2023
|
Appakomdalu
|
3642013WL010638
|
Appakomdalu
|
50823801
|
SBIN0000DOP
|
360
|
360
|
Processed
|
07/06/2023
|
|
2267420359
|
|
Appakomdalu
|
()
|
|
180
|
KODAD
|
TS-42-013-016-009/010675
(GUDIBANDA)
|
3642013000NRG24010620230442549
|
01/06/2023
|
Maanikyam
|
3642013WL010525
|
Maanikyam
|
50823801
|
SBIN0000DOP
|
180
|
180
|
Processed
|
07/06/2023
|
|
2267420522
|
|
Maanikyam
|
()
|
|
181
|
KODAD
|
TS-42-013-016-009/010675
(GUDIBANDA)
|
3642013000NRG24010620230442550
|
01/06/2023
|
Vemkateshwarlu
|
3642013WL010525
|
Vemkateshwarlu
|
50823801
|
SBIN0000DOP
|
540
|
540
|
Processed
|
07/06/2023
|
|
2267420518
|
|
Vemkateshwarlu
|
()
|
|
182
|
KODAD
|
TS-42-013-016-009/010689
(GUDIBANDA)
|
3642013000NRG24010620230442837
|
01/06/2023
|
Karuna
|
3642013WL010529
|
Karuna
|
50823801
|
SBIN0000DOP
|
540
|
540
|
Processed
|
07/06/2023
|
|
2267420535
|
|
Karuna
|
()
|
|
183
|
KODAD
|
TS-42-013-016-009/010689
(GUDIBANDA)
|
3642013000NRG24010620230442838
|
01/06/2023
|
Sreenu
|
3642013WL010529
|
Sreenu
|
50823801
|
SBIN0000DOP
|
540
|
540
|
Processed
|
07/06/2023
|
|
2267420514
|
|
Sreenu
|
()
|
|
184
|
KODAD
|
TS-42-013-016-009/010694
(GUDIBANDA)
|
3642013000NRG24010620230441960
|
01/06/2023
|
Guravaiah
|
3642013WL010514
|
Guravaiah
|
50823801
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
2267420297
|
|
Guravaiah
|
()
|
|
185
|
KODAD
|
TS-42-013-016-009/010694
(GUDIBANDA)
|
3642013000NRG24010620230441961
|
01/06/2023
|
Madhu
|
3642013WL010514
|
Madhu
|
50823801
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
2267420540
|
|
Madhu
|
()
|
|
186
|
KODAD
|
TS-42-013-016-009/010694
(GUDIBANDA)
|
3642013000NRG24010620230441959
|
01/06/2023
|
Sarojana
|
3642013WL010514
|
Sarojana
|
50823801
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
2267420538
|
|
Sarojana
|
()
|
|
187
|
KODAD
|
TS-42-013-016-009/010695
(GUDIBANDA)
|
3642013000NRG24010620230441963
|
01/06/2023
|
Kathamma
|
3642013WL010514
|
Kathamma
|
50823801
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
2267420220
|
|
Kathamma
|
()
|
|
188
|
KODAD
|
TS-42-013-016-009/010695
(GUDIBANDA)
|
3642013000NRG24010620230441962
|
01/06/2023
|
Nirmala
|
3642013WL010514
|
Nirmala
|
50823801
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
2267420218
|
|
Nirmala
|
()
|
|
189
|
KODAD
|
TS-42-013-016-009/010697
(GUDIBANDA)
|
3642013000NRG24010620230441964
|
01/06/2023
|
Kalaavati
|
3642013WL010514
|
Kalaavati
|
50823801
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
2267420520
|
|
Kalaavati
|
()
|
|
190
|
KODAD
|
TS-42-013-016-009/010699
(GUDIBANDA)
|
3642013000NRG24010620230441965
|
01/06/2023
|
Kotayya
|
3642013WL010514
|
Kotayya
|
50823801
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
2267420355
|
|
Kotayya
|
()
|
|
191
|
KODAD
|
TS-42-013-016-009/010705
(GUDIBANDA)
|
3642013000NRG24010620230448496
|
01/06/2023
|
Kantamma
|
3642013WL010638
|
Kantamma
|
50823801
|
SBIN0000DOP
|
540
|
540
|
Processed
|
07/06/2023
|
|
2267420527
|
|
Kantamma
|
()
|
|
192
|
KODAD
|
TS-42-013-016-009/010705
(GUDIBANDA)
|
3642013000NRG24010620230448495
|
01/06/2023
|
Sreenu
|
3642013WL010638
|
Sreenu
|
50823801
|
SBIN0000DOP
|
540
|
540
|
Processed
|
07/06/2023
|
|
2267420237
|
|
Sreenu
|
()
|
|
193
|
KODAD
|
TS-42-013-016-009/010706
(GUDIBANDA)
|
3642013000NRG24010620230448497
|
01/06/2023
|
Sakkubai
|
3642013WL010638
|
Sakkubai
|
50823801
|
SBIN0000DOP
|
540
|
540
|
Processed
|
07/06/2023
|
|
2267420531
|
|
Sakkubai
|
()
|
|
194
|
KODAD
|
TS-42-013-016-009/010708
(GUDIBANDA)
|
3642013000NRG24010620230442551
|
01/06/2023
|
Kotamma
|
3642013WL010525
|
Kotamma
|
50823801
|
SBIN0000DOP
|
540
|
540
|
Processed
|
07/06/2023
|
|
2267420532
|
|
Kotamma
|
()
|
|
195
|
KODAD
|
TS-42-013-016-009/010720
(GUDIBANDA)
|
3642013000NRG24010620230442554
|
01/06/2023
|
Veeralaxmi
|
3642013WL010525
|
Veeralaxmi
|
50823801
|
SBIN0000DOP
|
540
|
540
|
Processed
|
07/06/2023
|
|
2267420526
|
|
Veeralaxmi
|
()
|
|
196
|
KODAD
|
TS-42-013-016-009/010720
(GUDIBANDA)
|
3642013000NRG24010620230442555
|
01/06/2023
|
Venkanna
|
3642013WL010525
|
Venkanna
|
50823801
|
SBIN0000DOP
|
540
|
540
|
Processed
|
07/06/2023
|
|
2267420521
|
|
Venkanna
|
()
|
|
197
|
KODAD
|
TS-42-013-016-009/010727
(GUDIBANDA)
|
3642013000NRG24010620230442840
|
01/06/2023
|
Nayima Begum
|
3642013WL010529
|
Nayima Begum
|
50823801
|
SBIN0000DOP
|
180
|
180
|
Processed
|
07/06/2023
|
|
2267420528
|
|
Nayima Begum
|
()
|
|
198
|
KODAD
|
TS-42-013-016-009/010753
(GUDIBANDA)
|
3642013000NRG24010620230441967
|
01/06/2023
|
Gandhi
|
3642013WL010514
|
Gandhi
|
50823801
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
2267420298
|
|
Gandhi
|
()
|
|
199
|
KODAD
|
TS-42-013-016-009/010753
(GUDIBANDA)
|
3642013000NRG24010620230441966
|
01/06/2023
|
Koteshwaramma
|
3642013WL010514
|
Koteshwaramma
|
50823801
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
2267420541
|
|
Koteshwaramma
|
()
|
|
200
|
KODAD
|
TS-42-013-016-009/010755
(GUDIBANDA)
|
3642013000NRG24010620230442841
|
01/06/2023
|
Naagamma
|
3642013WL010529
|
Naagamma
|
50823801
|
SBIN0000DOP
|
540
|
540
|
Processed
|
07/06/2023
|
|
2267420513
|
|
Naagamma
|
()
|
|
201
|
KODAD
|
TS-42-013-016-009/010755
(GUDIBANDA)
|
3642013000NRG24010620230442842
|
01/06/2023
|
Saidamma
|
3642013WL010529
|
Saidamma
|
50823801
|
SBIN0000DOP
|
540
|
540
|
Processed
|
07/06/2023
|
|
2267420286
|
|
Saidamma
|
()
|
|
202
|
KODAD
|
TS-42-013-016-009/010760
(GUDIBANDA)
|
3642013000NRG24010620230442844
|
01/06/2023
|
Jaheeraabhi
|
3642013WL010529
|
Jaheeraabhi
|
50823801
|
SBIN0000DOP
|
540
|
540
|
Processed
|
07/06/2023
|
|
2267420339
|
|
Jaheeraabhi
|
()
|
|
203
|
KODAD
|
TS-42-013-016-009/010765
(GUDIBANDA)
|
3642013000NRG24010620230442845
|
01/06/2023
|
Kousal
|
3642013WL010529
|
Kousal
|
50823801
|
SBIN0000DOP
|
540
|
540
|
Processed
|
07/06/2023
|
|
2267420246
|
|
Kousal
|
()
|
|
204
|
KODAD
|
TS-42-013-016-009/010770
(GUDIBANDA)
|
3642013000NRG24010620230442846
|
01/06/2023
|
Bismilla
|
3642013WL010529
|
Bismilla
|
50823801
|
SBIN0000DOP
|
540
|
540
|
Processed
|
07/06/2023
|
|
2267420247
|
|
Bismilla
|
()
|
|
205
|
KODAD
|
TS-42-013-016-009/010771
(GUDIBANDA)
|
3642013000NRG24010620230442847
|
01/06/2023
|
Munni
|
3642013WL010529
|
Munni
|
50823801
|
SBIN0000DOP
|
540
|
540
|
Processed
|
07/06/2023
|
|
2267420250
|
|
Munni
|
()
|
|
206
|
KODAD
|
TS-42-013-016-009/010772
(GUDIBANDA)
|
3642013000NRG24010620230442848
|
01/06/2023
|
Noorun Bhi
|
3642013WL010529
|
Noorun Bhi
|
50823801
|
SBIN0000DOP
|
540
|
540
|
Processed
|
07/06/2023
|
|
2267420249
|
|
Noorun Bhi
|
()
|
|
207
|
KODAD
|
TS-42-013-016-009/010774
(GUDIBANDA)
|
3642013000NRG24010620230442849
|
01/06/2023
|
Aruna
|
3642013WL010529
|
Aruna
|
50823801
|
SBIN0000DOP
|
540
|
540
|
Processed
|
07/06/2023
|
|
2267420252
|
|
Aruna
|
()
|
|
208
|
KODAD
|
TS-42-013-016-009/010774
(GUDIBANDA)
|
3642013000NRG24010620230442850
|
01/06/2023
|
Raambaayamma
|
3642013WL010529
|
Raambaayamma
|
50823801
|
SBIN0000DOP
|
180
|
180
|
Processed
|
07/06/2023
|
|
2267420227
|
|
Raambaayamma
|
()
|
|
209
|
KODAD
|
TS-42-013-016-009/010775
(GUDIBANDA)
|
3642013000NRG24010620230442851
|
01/06/2023
|
Chamti
|
3642013WL010529
|
Chamti
|
50823801
|
SBIN0000DOP
|
540
|
540
|
Processed
|
07/06/2023
|
|
2267420321
|
|
Chamti
|
()
|
|
210
|
KODAD
|
TS-42-013-016-009/010775
(GUDIBANDA)
|
3642013000NRG24010620230442852
|
01/06/2023
|
Naagamani
|
3642013WL010529
|
Naagamani
|
50823801
|
SBIN0000DOP
|
180
|
180
|
Processed
|
07/06/2023
|
|
2267420224
|
|
Naagamani
|
()
|
|
211
|
KODAD
|
TS-42-013-016-009/010776
(GUDIBANDA)
|
3642013000NRG24010620230442854
|
01/06/2023
|
Triveni
|
3642013WL010529
|
Triveni
|
50823801
|
SBIN0000DOP
|
540
|
540
|
Processed
|
07/06/2023
|
|
2267420226
|
|
Triveni
|
()
|
|
212
|
KODAD
|
TS-42-013-016-009/010780
(GUDIBANDA)
|
3642013000NRG24010620230442855
|
01/06/2023
|
Naresh
|
3642013WL010529
|
Naresh
|
50823801
|
SBIN0000DOP
|
540
|
540
|
Processed
|
07/06/2023
|
|
2267420322
|
|
Naresh
|
()
|
|
213
|
KODAD
|
TS-42-013-016-009/010783
(GUDIBANDA)
|
3642013000NRG24010620230442856
|
01/06/2023
|
Samdhya
|
3642013WL010529
|
Samdhya
|
50823801
|
SBIN0000DOP
|
540
|
540
|
Processed
|
07/06/2023
|
|
2267420230
|
|
Samdhya
|
()
|
|
214
|
KODAD
|
TS-42-013-016-009/010815
(GUDIBANDA)
|
3642013000NRG24010620230442858
|
01/06/2023
|
Mahirunisaa Begam
|
3642013WL010529
|
Mahirunisaa Begam
|
50823801
|
SBIN0000DOP
|
540
|
540
|
Processed
|
07/06/2023
|
|
2267420235
|
|
Mahirunisaa Begam
|
()
|
|
215
|
KODAD
|
TS-42-013-016-009/010823
(GUDIBANDA)
|
3642013000NRG24010620230442859
|
01/06/2023
|
Eswaramma
|
3642013WL010529
|
Eswaramma
|
50823801
|
SBIN0000DOP
|
540
|
540
|
Processed
|
07/06/2023
|
|
2267420266
|
|
Eswaramma
|
()
|
|
216
|
KODAD
|
TS-42-013-016-009/010833
(GUDIBANDA)
|
3642013000NRG24010620230442558
|
01/06/2023
|
Sujatha
|
3642013WL010525
|
Sujatha
|
50823801
|
SBIN0000DOP
|
540
|
540
|
Processed
|
07/06/2023
|
|
2267420335
|
|
Sujatha
|
()
|
|
217
|
KODAD
|
TS-42-013-016-009/010836
(GUDIBANDA)
|
3642013000NRG24010620230442560
|
01/06/2023
|
Kamalamma
|
3642013WL010525
|
Kamalamma
|
50823801
|
SBIN0000DOP
|
540
|
540
|
Processed
|
07/06/2023
|
|
2267420268
|
|
Kamalamma
|
()
|
|
218
|
KODAD
|
TS-42-013-016-009/010843
(GUDIBANDA)
|
3642013000NRG24010620230442561
|
01/06/2023
|
Nageswararao
|
3642013WL010525
|
Nageswararao
|
50823801
|
SBIN0000DOP
|
540
|
540
|
Processed
|
07/06/2023
|
|
2267420360
|
|
Nageswararao
|
()
|
|
219
|
KODAD
|
TS-42-013-016-009/010859
(GUDIBANDA)
|
3642013000NRG24010620230442562
|
01/06/2023
|
Seetamma
|
3642013WL010525
|
Seetamma
|
50823801
|
SBIN0000DOP
|
540
|
540
|
Processed
|
07/06/2023
|
|
2267420236
|
|
Seetamma
|
()
|
|
220
|
KODAD
|
TS-42-013-016-009/010865
(GUDIBANDA)
|
3642013000NRG24010620230441969
|
01/06/2023
|
laavanya
|
3642013WL010514
|
laavanya
|
50823801
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
2267420256
|
|
laavanya
|
()
|
|
221
|
KODAD
|
TS-42-013-016-009/010865
(GUDIBANDA)
|
3642013000NRG24010620230441968
|
01/06/2023
|
Nagaraju
|
3642013WL010514
|
Nagaraju
|
50823801
|
SBIN0000DOP
|
540
|
540
|
Processed
|
07/06/2023
|
|
2267420260
|
|
Nagaraju
|
()
|
|
222
|
KODAD
|
TS-42-013-016-009/010890
(GUDIBANDA)
|
3642013000NRG24010620230441971
|
01/06/2023
|
Ramana
|
3642013WL010514
|
Ramana
|
50823801
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
2267420261
|
|
Ramana
|
()
|
|
223
|
KODAD
|
TS-42-013-016-009/010890
(GUDIBANDA)
|
3642013000NRG24010620230441970
|
01/06/2023
|
Sandya
|
3642013WL010514
|
Sandya
|
50823801
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
2267420264
|
|
Sandya
|
()
|
|
224
|
KODAD
|
TS-42-013-016-009/010897
(GUDIBANDA)
|
3642013000NRG24010620230442565
|
01/06/2023
|
Narsaiah
|
3642013WL010525
|
Narsaiah
|
50823801
|
SBIN0000DOP
|
540
|
540
|
Processed
|
07/06/2023
|
|
2267420234
|
|
Narsaiah
|
()
|
|
225
|
KODAD
|
TS-42-013-016-009/010897
(GUDIBANDA)
|
3642013000NRG24010620230442564
|
01/06/2023
|
Renuka
|
3642013WL010525
|
Renuka
|
50823801
|
SBIN0000DOP
|
540
|
540
|
Processed
|
07/06/2023
|
|
2267420272
|
|
Renuka
|
()
|
|
226
|
KODAD
|
TS-42-013-016-009/010899
(GUDIBANDA)
|
3642013000NRG24010620230442861
|
01/06/2023
|
Veerayya
|
3642013WL010529
|
Veerayya
|
50823801
|
SBIN0000DOP
|
360
|
360
|
Processed
|
07/06/2023
|
|
2267420336
|
|
Veerayya
|
()
|
|
227
|
KODAD
|
TS-42-013-016-009/010899
(GUDIBANDA)
|
3642013000NRG24010620230442862
|
01/06/2023
|
Vijayalakshmi
|
3642013WL010529
|
Vijayalakshmi
|
50823801
|
SBIN0000DOP
|
540
|
540
|
Processed
|
07/06/2023
|
|
2267420282
|
|
Vijayalakshmi
|
()
|
|
228
|
KODAD
|
TS-42-013-016-009/010900
(GUDIBANDA)
|
3642013000NRG24010620230442864
|
01/06/2023
|
Appamma
|
3642013WL010529
|
Appamma
|
50823801
|
SBIN0000DOP
|
540
|
540
|
Processed
|
07/06/2023
|
|
2267420281
|
|
Appamma
|
()
|
|
229
|
KODAD
|
TS-42-013-016-009/010971
(GUDIBANDA)
|
3642013000NRG24010620230442866
|
01/06/2023
|
shailaja
|
3642013WL010529
|
shailaja
|
50823801
|
SBIN0000DOP
|
540
|
540
|
Processed
|
07/06/2023
|
|
2267420337
|
|
shailaja
|
()
|
|
230
|
KODAD
|
TS-42-013-016-009/010973
(GUDIBANDA)
|
3642013000NRG24010620230442867
|
01/06/2023
|
ramarao
|
3642013WL010529
|
ramarao
|
50823801
|
SBIN0000DOP
|
540
|
540
|
Processed
|
07/06/2023
|
|
2267420377
|
|
ramarao
|
()
|
|
231
|
KODAD
|
TS-42-013-016-009/010982
(GUDIBANDA)
|
3642013000NRG24010620230442567
|
01/06/2023
|
Govindu
|
3642013WL010525
|
Govindu
|
50823801
|
SBIN0000DOP
|
540
|
540
|
Processed
|
07/06/2023
|
|
2267420310
|
|
Govindu
|
()
|
|
232
|
KODAD
|
TS-42-013-016-009/010982
(GUDIBANDA)
|
3642013000NRG24010620230442568
|
01/06/2023
|
Radha
|
3642013WL010525
|
Radha
|
50823801
|
SBIN0000DOP
|
540
|
540
|
Processed
|
07/06/2023
|
|
2267420271
|
|
Radha
|
()
|
|
233
|
KODAD
|
TS-42-013-016-009/010987
(GUDIBANDA)
|
3642013000NRG24010620230442869
|
01/06/2023
|
Rajesh
|
3642013WL010529
|
Rajesh
|
50823801
|
SBIN0000DOP
|
540
|
540
|
Processed
|
07/06/2023
|
|
2267420374
|
|
Rajesh
|
()
|
|
234
|
KODAD
|
TS-42-013-016-009/010987
(GUDIBANDA)
|
3642013000NRG24010620230442868
|
01/06/2023
|
Syamala
|
3642013WL010529
|
Syamala
|
50823801
|
SBIN0000DOP
|
540
|
540
|
Processed
|
07/06/2023
|
|
2267420348
|
|
Syamala
|
()
|
|
235
|
KODAD
|
TS-42-013-016-009/010990
(GUDIBANDA)
|
3642013000NRG24010620230442870
|
01/06/2023
|
Ramanarsamma
|
3642013WL010529
|
Ramanarsamma
|
50823801
|
SBIN0000DOP
|
540
|
540
|
Processed
|
07/06/2023
|
|
2267420349
|
|
Ramanarsamma
|
()
|
|
236
|
KODAD
|
TS-42-013-016-009/011000
(GUDIBANDA)
|
3642013000NRG24010620230442571
|
01/06/2023
|
laxmi
|
3642013WL010525
|
laxmi
|
50823801
|
SBIN0000DOP
|
540
|
540
|
Processed
|
07/06/2023
|
|
2267420381
|
|
laxmi
|
()
|
|
237
|
KODAD
|
TS-42-013-016-009/011000
(GUDIBANDA)
|
3642013000NRG24010620230442570
|
01/06/2023
|
venkateshwarlu
|
3642013WL010525
|
venkateshwarlu
|
50823801
|
SBIN0000DOP
|
360
|
360
|
Processed
|
07/06/2023
|
|
2267420380
|
|
venkateshwarlu
|
()
|
|
238
|
KODAD
|
TS-42-013-016-009/011018
(GUDIBANDA)
|
3642013000NRG24010620230442572
|
01/06/2023
|
vijayalakshmi
|
3642013WL010525
|
vijayalakshmi
|
50823801
|
SBIN0000DOP
|
180
|
180
|
Processed
|
07/06/2023
|
|
2267420382
|
|
vijayalakshmi
|
()
|
|
239
|
KODAD
|
TS-42-013-016-009/011020
(GUDIBANDA)
|
3642013000NRG24010620230442573
|
01/06/2023
|
uma
|
3642013WL010525
|
uma
|
50823801
|
SBIN0000DOP
|
540
|
540
|
Processed
|
07/06/2023
|
|
2267420363
|
|
uma
|
()
|
|
240
|
KODAD
|
TS-42-013-016-009/011021
(GUDIBANDA)
|
3642013000NRG24010620230442576
|
01/06/2023
|
mangamma
|
3642013WL010525
|
mangamma
|
50823801
|
SBIN0000DOP
|
540
|
540
|
Processed
|
07/06/2023
|
|
2267420365
|
|
mangamma
|
()
|
|
241
|
KODAD
|
TS-42-013-016-009/011021
(GUDIBANDA)
|
3642013000NRG24010620230442575
|
01/06/2023
|
narsayya
|
3642013WL010525
|
narsayya
|
50823801
|
SBIN0000DOP
|
540
|
540
|
Processed
|
07/06/2023
|
|
2267420364
|
|
narsayya
|
()
|
|
242
|
KODAD
|
TS-42-013-016-009/011022
(GUDIBANDA)
|
3642013000NRG24010620230448499
|
01/06/2023
|
lalita
|
3642013WL010638
|
lalita
|
50823801
|
SBIN0000DOP
|
540
|
540
|
Processed
|
07/06/2023
|
|
2267420361
|
|
lalita
|
()
|
|
243
|
KODAD
|
TS-42-013-016-009/011034
(GUDIBANDA)
|
3642013000NRG24010620230442577
|
01/06/2023
|
nagamani
|
3642013WL010525
|
nagamani
|
50823801
|
SBIN0000DOP
|
540
|
540
|
Processed
|
07/06/2023
|
|
2267420362
|
|
nagamani
|
()
|
|
244
|
KODAD
|
TS-42-013-016-009/011038
(GUDIBANDA)
|
3642013000NRG24010620230448502
|
01/06/2023
|
kavitasri
|
3642013WL010638
|
kavitasri
|
50823801
|
SBIN0000DOP
|
540
|
540
|
Processed
|
07/06/2023
|
|
2267420366
|
|
kavitasri
|
()
|
|
245
|
KODAD
|
TS-42-013-016-009/011063
(GUDIBANDA)
|
3642013000NRG24010620230442580
|
01/06/2023
|
lakshmamma
|
3642013WL010525
|
lakshmamma
|
50823801
|
SBIN0000DOP
|
540
|
540
|
Processed
|
07/06/2023
|
|
2267420370
|
|
lakshmamma
|
()
|
|
246
|
KODAD
|
TS-42-013-016-009/011063
(GUDIBANDA)
|
3642013000NRG24010620230442579
|
01/06/2023
|
venkatachari
|
3642013WL010525
|
venkatachari
|
50823801
|
SBIN0000DOP
|
540
|
540
|
Processed
|
07/06/2023
|
|
2267420369
|
|
venkatachari
|
()
|
|
247
|
KODAD
|
TS-42-013-016-009/011083
(GUDIBANDA)
|
3642013000NRG24010620230442873
|
01/06/2023
|
ajiyaabegam
|
3642013WL010529
|
ajiyaabegam
|
50823801
|
SBIN0000DOP
|
540
|
540
|
Processed
|
07/06/2023
|
|
2267420340
|
|
ajiyaabegam
|
()
|
|
248
|
KODAD
|
TS-42-013-016-009/011085
(GUDIBANDA)
|
3642013000NRG24010620230442874
|
01/06/2023
|
jayamma
|
3642013WL010529
|
jayamma
|
50823801
|
SBIN0000DOP
|
540
|
540
|
Processed
|
07/06/2023
|
|
2267420385
|
|
jayamma
|
()
|
|
249
|
KODAD
|
TS-42-013-016-009/011093
(GUDIBANDA)
|
3642013000NRG24010620230442584
|
01/06/2023
|
girijamma
|
3642013WL010525
|
girijamma
|
50823801
|
SBIN0000DOP
|
540
|
540
|
Processed
|
07/06/2023
|
|
2267420383
|
|
girijamma
|
()
|
|
250
|
KODAD
|
TS-42-013-016-009/011099
(GUDIBANDA)
|
3642013000NRG24010620230442585
|
01/06/2023
|
Lakshmi
|
3642013WL010525
|
Lakshmi
|
50823801
|
SBIN0000DOP
|
540
|
540
|
Processed
|
07/06/2023
|
|
2267420378
|
|
Lakshmi
|
()
|
|
251
|
KODAD
|
TS-42-013-016-009/011102
(GUDIBANDA)
|
3642013000NRG24010620230442586
|
01/06/2023
|
Lakshmana chary
|
3642013WL010525
|
Lakshmana chary
|
50823801
|
SBIN0000DOP
|
540
|
540
|
Processed
|
07/06/2023
|
|
2267420290
|
|
Lakshmana chary
|
()
|
|
252
|
KODAD
|
TS-42-013-016-009/011109
(GUDIBANDA)
|
3642013000NRG24010620230448504
|
01/06/2023
|
Kondal
|
3642013WL010638
|
Kondal
|
50823801
|
SBIN0000DOP
|
540
|
540
|
Processed
|
07/06/2023
|
|
2267420318
|
|
Kondal
|
()
|
|
253
|
KODAD
|
TS-42-013-016-009/011109
(GUDIBANDA)
|
3642013000NRG24010620230448505
|
01/06/2023
|
Madhavi
|
3642013WL010638
|
Madhavi
|
50823801
|
SBIN0000DOP
|
540
|
540
|
Processed
|
07/06/2023
|
|
2267420317
|
|
Madhavi
|
()
|
|
254
|
KODAD
|
TS-42-013-016-009/011111
(GUDIBANDA)
|
3642013000NRG24010620230442876
|
01/06/2023
|
Samyukta
|
3642013WL010529
|
Samyukta
|
50823801
|
SBIN0000DOP
|
540
|
540
|
Processed
|
07/06/2023
|
|
2267420292
|
|
Samyukta
|
()
|
|
255
|
KODAD
|
TS-42-013-016-009/011113
(GUDIBANDA)
|
3642013000NRG24010620230442588
|
01/06/2023
|
Srinu
|
3642013WL010525
|
Srinu
|
50823801
|
SBIN0000DOP
|
540
|
540
|
Processed
|
07/06/2023
|
|
2267420306
|
|
Srinu
|
()
|
|
256
|
KODAD
|
TS-42-013-016-009/011119
(GUDIBANDA)
|
3642013000NRG24010620230442590
|
01/06/2023
|
Nageshwaramma
|
3642013WL010525
|
Nageshwaramma
|
50823801
|
SBIN0000DOP
|
540
|
540
|
Processed
|
07/06/2023
|
|
2267420307
|
|
Nageshwaramma
|
()
|
|
257
|
KODAD
|
TS-42-013-016-009/011135
(GUDIBANDA)
|
3642013000NRG24010620230442593
|
01/06/2023
|
Nirmala
|
3642013WL010525
|
Nirmala
|
50823801
|
SBIN0000DOP
|
540
|
540
|
Processed
|
07/06/2023
|
|
2267420368
|
|
Nirmala
|
()
|
|
258
|
KODAD
|
TS-42-013-016-009/011153
(GUDIBANDA)
|
3642013000NRG24010620230442594
|
01/06/2023
|
Srinivas
|
3642013WL010525
|
Srinivas
|
50823801
|
SBIN0000DOP
|
540
|
540
|
Processed
|
07/06/2023
|
|
2267420393
|
|
Srinivas
|
()
|
|
259
|
KODAD
|
TS-42-013-016-009/011154
(GUDIBANDA)
|
3642013000NRG24010620230442597
|
01/06/2023
|
Aruna
|
3642013WL010525
|
Aruna
|
50823801
|
SBIN0000DOP
|
540
|
540
|
Processed
|
07/06/2023
|
|
2267420396
|
|
Aruna
|
()
|
|
260
|
KODAD
|
TS-42-013-016-009/011154
(GUDIBANDA)
|
3642013000NRG24010620230442596
|
01/06/2023
|
Satyanarayana Reddy
|
3642013WL010525
|
Satyanarayana Reddy
|
50823801
|
SBIN0000DOP
|
540
|
540
|
Processed
|
07/06/2023
|
|
2267420395
|
|
Satyanarayana Reddy
|
()
|
|
261
|
KODAD
|
TS-42-013-016-009/011156
(GUDIBANDA)
|
3642013000NRG24010620230442598
|
01/06/2023
|
Appamma
|
3642013WL010525
|
Appamma
|
50823801
|
SBIN0000DOP
|
540
|
540
|
Processed
|
07/06/2023
|
|
2267420397
|
|
Appamma
|
()
|
|
262
|
KODAD
|
TS-42-013-016-009/011156
(GUDIBANDA)
|
3642013000NRG24010620230442599
|
01/06/2023
|
Srikanth
|
3642013WL010525
|
Srikanth
|
50823801
|
SBIN0000DOP
|
180
|
180
|
Processed
|
07/06/2023
|
|
2267420398
|
|
Srikanth
|
()
|
|
263
|
KODAD
|
TS-42-013-016-009/011541
(GUDIBANDA)
|
3642013000NRG24010620230441974
|
01/06/2023
|
Gandhi
|
3642013WL010514
|
Gandhi
|
50823801
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
2267420309
|
|
Gandhi
|
()
|
|
264
|
KODAD
|
TS-42-013-016-009/011541
(GUDIBANDA)
|
3642013000NRG24010620230441975
|
01/06/2023
|
Mounika
|
3642013WL010514
|
Mounika
|
50823801
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
2267420300
|
|
Mounika
|
()
|
|
265
|
KODAD
|
TS-42-013-017-010/010203
(THOGARRAI)
|
3642013000NRG24010620230448990
|
01/06/2023
|
Veerababu
|
3642013WL010645
|
Veerababu
|
50823801
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
2267420403
|
|
Veerababu
|
()
|
|
266
|
KODAD
|
TS-42-013-017-010/010257
(THOGARRAI)
|
3642013000NRG24010620230448991
|
01/06/2023
|
Gurvayya
|
3642013WL010645
|
Gurvayya
|
50823801
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
2267420506
|
|
Gurvayya
|
()
|
|
267
|
KODAD
|
TS-42-013-017-010/010257
(THOGARRAI)
|
3642013000NRG24010620230448992
|
01/06/2023
|
Venkatramulu
|
3642013WL010645
|
Venkatramulu
|
50823801
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
2267420507
|
|
Venkatramulu
|
()
|
|
268
|
KODAD
|
TS-42-013-017-010/010424
(THOGARRAI)
|
3642013000NRG24010620230448993
|
01/06/2023
|
Ramaadevi
|
3642013WL010645
|
Ramaadevi
|
50823801
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
2267420437
|
|
Ramaadevi
|
()
|
|
269
|
KODAD
|
TS-42-013-017-010/010424
(THOGARRAI)
|
3642013000NRG24010620230448994
|
01/06/2023
|
Upendar
|
3642013WL010645
|
Upendar
|
50823801
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
2267420486
|
|
Upendar
|
()
|
|
270
|
KODAD
|
TS-42-013-017-010/010509
(THOGARRAI)
|
3642013000NRG24010620230448995
|
01/06/2023
|
Lakshmamma
|
3642013WL010645
|
Lakshmamma
|
50823801
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
2267420312
|
|
Lakshmamma
|
()
|
|
271
|
KODAD
|
TS-42-013-017-010/010862
(THOGARRAI)
|
3642013000NRG24010620230448999
|
01/06/2023
|
Nagalakshmi
|
3642013WL010645
|
Nagalakshmi
|
50823801
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
2267420329
|
|
Nagalakshmi
|
()
|
|
272
|
KODAD
|
TS-42-013-017-010/010862
(THOGARRAI)
|
3642013000NRG24010620230448998
|
01/06/2023
|
Upendararao
|
3642013WL010645
|
Upendararao
|
50823801
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
2267420327
|
|
Upendararao
|
()
|
|
273
|
KODAD
|
TS-42-013-019-011/020037
(RAMALAXMIPURAM)
|
3642013000NRG24010620230439296
|
01/06/2023
|
Mutyalamma
|
3642013WL010456
|
Mutyalamma
|
50823801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
07/06/2023
|
|
2267420483
|
|
Mutyalamma
|
()
|
|
274
|
KODAD
|
TS-42-013-019-011/020241
(RAMALAXMIPURAM)
|
3642013000NRG24010620230439463
|
01/06/2023
|
Shambu Rani
|
3642013WL010458
|
Shambu Rani
|
50823801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
07/06/2023
|
|
2267420493
|
|
Shambu Rani
|
()
|
|
275
|
KODAD
|
TS-42-013-020-011/030026
(BHEEKYA THANDA)
|
3642013000NRG24010620230441563
|
01/06/2023
|
Bajibabu
|
3642013WL010511
|
Bajibabu
|
50823801
|
SBIN0000DOP
|
700
|
700
|
Processed
|
07/06/2023
|
|
2267420350
|
|
Bajibabu
|
()
|
|
276
|
KODAD
|
TS-42-013-020-011/030026
(BHEEKYA THANDA)
|
3642013000NRG24010620230441562
|
01/06/2023
|
Hunni
|
3642013WL010511
|
Hunni
|
50823801
|
SBIN0000DOP
|
700
|
700
|
Processed
|
07/06/2023
|
|
2267420430
|
|
Hunni
|
()
|
|
277
|
KODAD
|
TS-42-013-020-011/030026
(BHEEKYA THANDA)
|
3642013000NRG24010620230441561
|
01/06/2023
|
Saidulu
|
3642013WL010511
|
Saidulu
|
50823801
|
SBIN0000DOP
|
525
|
525
|
Processed
|
07/06/2023
|
|
2267420511
|
|
Saidulu
|
()
|
|
278
|
KODAD
|
TS-42-013-020-011/030028
(BHEEKYA THANDA)
|
3642013000NRG24010620230441565
|
01/06/2023
|
Chiliki
|
3642013WL010511
|
Chiliki
|
50823801
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
2267420429
|
|
Chiliki
|
()
|
|
279
|
KODAD
|
TS-42-013-020-011/030028
(BHEEKYA THANDA)
|
3642013000NRG24010620230441564
|
01/06/2023
|
Phemya
|
3642013WL010511
|
Phemya
|
50823801
|
SBIN0000DOP
|
350
|
350
|
Processed
|
07/06/2023
|
|
2267420406
|
|
Phemya
|
()
|
|
280
|
KODAD
|
TS-42-013-020-011/030034
(BHEEKYA THANDA)
|
3642013000NRG24010620230441568
|
01/06/2023
|
Annapurna
|
3642013WL010511
|
Annapurna
|
50823801
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
2267420279
|
|
Annapurna
|
()
|
|
281
|
KODAD
|
TS-42-013-020-011/030034
(BHEEKYA THANDA)
|
3642013000NRG24010620230441566
|
01/06/2023
|
Bakyaa
|
3642013WL010511
|
Bakyaa
|
50823801
|
SBIN0000DOP
|
350
|
350
|
Processed
|
07/06/2023
|
|
2267420341
|
|
Bakyaa
|
()
|
|
282
|
KODAD
|
TS-42-013-020-011/030034
(BHEEKYA THANDA)
|
3642013000NRG24010620230441567
|
01/06/2023
|
Sreenu
|
3642013WL010511
|
Sreenu
|
50823801
|
SBIN0000DOP
|
875
|
875
|
Processed
|
07/06/2023
|
|
2267420315
|
|
Sreenu
|
()
|
|
283
|
KODAD
|
TS-42-013-020-011/030041
(BHEEKYA THANDA)
|
3642013000NRG24010620230441570
|
01/06/2023
|
Saidulu
|
3642013WL010511
|
Saidulu
|
50823801
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
2267420408
|
|
Saidulu
|
()
|
|
284
|
KODAD
|
TS-42-013-020-011/030041
(BHEEKYA THANDA)
|
3642013000NRG24010620230441571
|
01/06/2023
|
Tirapamma
|
3642013WL010511
|
Tirapamma
|
50823801
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
2267420436
|
|
Tirapamma
|
()
|
|
285
|
KODAD
|
TS-42-013-020-011/030042
(BHEEKYA THANDA)
|
3642013000NRG24010620230441572
|
01/06/2023
|
Baalya
|
3642013WL010511
|
Baalya
|
50823801
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
2267420410
|
|
Baalya
|
()
|
|
286
|
KODAD
|
TS-42-013-020-011/030042
(BHEEKYA THANDA)
|
3642013000NRG24010620230441573
|
01/06/2023
|
Kamali
|
3642013WL010511
|
Kamali
|
50823801
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
2267420484
|
|
Kamali
|
()
|
|
287
|
KODAD
|
TS-42-013-020-011/030043
(BHEEKYA THANDA)
|
3642013000NRG24010620230441574
|
01/06/2023
|
Jumani
|
3642013WL010511
|
Jumani
|
50823801
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
2267420424
|
|
Jumani
|
()
|
|
288
|
KODAD
|
TS-42-013-020-011/030047
(BHEEKYA THANDA)
|
3642013000NRG24010620230441575
|
01/06/2023
|
Naagulu
|
3642013WL010511
|
Naagulu
|
50823801
|
SBIN0000DOP
|
700
|
700
|
Processed
|
07/06/2023
|
|
2267420418
|
|
Naagulu
|
()
|
|
289
|
KODAD
|
TS-42-013-020-011/030047
(BHEEKYA THANDA)
|
3642013000NRG24010620230441577
|
01/06/2023
|
Nathif
|
3642013WL010511
|
Nathif
|
50823801
|
SBIN0000DOP
|
875
|
875
|
Processed
|
07/06/2023
|
|
2267420351
|
|
Nathif
|
()
|
|
290
|
KODAD
|
TS-42-013-020-011/030047
(BHEEKYA THANDA)
|
3642013000NRG24010620230441576
|
01/06/2023
|
Rangi
|
3642013WL010511
|
Rangi
|
50823801
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
2267420496
|
|
Rangi
|
()
|
|
291
|
KODAD
|
TS-42-013-020-011/030048
(BHEEKYA THANDA)
|
3642013000NRG24010620230441578
|
01/06/2023
|
Devujaa
|
3642013WL010511
|
Devujaa
|
50823801
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
2267420405
|
|
Devujaa
|
()
|
|
292
|
KODAD
|
TS-42-013-020-011/030048
(BHEEKYA THANDA)
|
3642013000NRG24010620230441579
|
01/06/2023
|
Jagya
|
3642013WL010511
|
Jagya
|
50823801
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
2267420434
|
|
Jagya
|
()
|
|
293
|
KODAD
|
TS-42-013-020-011/030050
(BHEEKYA THANDA)
|
3642013000NRG24010620230441581
|
01/06/2023
|
Dwali
|
3642013WL010511
|
Dwali
|
50823801
|
SBIN0000DOP
|
700
|
700
|
Processed
|
07/06/2023
|
|
2267420485
|
|
Dwali
|
()
|
|
294
|
KODAD
|
TS-42-013-020-011/030050
(BHEEKYA THANDA)
|
3642013000NRG24010620230441580
|
01/06/2023
|
Harya
|
3642013WL010511
|
Harya
|
50823801
|
SBIN0000DOP
|
700
|
700
|
Processed
|
07/06/2023
|
|
2267420404
|
|
Harya
|
()
|
|
295
|
KODAD
|
TS-42-013-020-011/030052
(BHEEKYA THANDA)
|
3642013000NRG24010620230441583
|
01/06/2023
|
Devi
|
3642013WL010511
|
Devi
|
50823801
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
2267420344
|
|
Devi
|
()
|
|
296
|
KODAD
|
TS-42-013-020-011/030052
(BHEEKYA THANDA)
|
3642013000NRG24010620230441582
|
01/06/2023
|
Hassen
|
3642013WL010511
|
Hassen
|
50823801
|
SBIN0000DOP
|
875
|
875
|
Processed
|
07/06/2023
|
|
2267420407
|
|
Hassen
|
()
|
|
297
|
KODAD
|
TS-42-013-020-011/030054
(BHEEKYA THANDA)
|
3642013000NRG24010620230441584
|
01/06/2023
|
Deepla
|
3642013WL010511
|
Deepla
|
50823801
|
SBIN0000DOP
|
875
|
875
|
Processed
|
07/06/2023
|
|
2267420409
|
|
Deepla
|
()
|
|
298
|
KODAD
|
TS-42-013-020-011/030054
(BHEEKYA THANDA)
|
3642013000NRG24010620230441586
|
01/06/2023
|
Jetya
|
3642013WL010511
|
Jetya
|
50823801
|
SBIN0000DOP
|
700
|
700
|
Processed
|
07/06/2023
|
|
2267420326
|
|
Jetya
|
()
|
|
299
|
KODAD
|
TS-42-013-020-011/030054
(BHEEKYA THANDA)
|
3642013000NRG24010620230441585
|
01/06/2023
|
Raami
|
3642013WL010511
|
Raami
|
50823801
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
2267420425
|
|
Raami
|
()
|
|
300
|
KODAD
|
TS-42-013-020-011/030108
(BHEEKYA THANDA)
|
3642013000NRG24010620230441588
|
01/06/2023
|
Bichali
|
3642013WL010511
|
Bichali
|
50823801
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
2267420417
|
|
Bichali
|
()
|
|
301
|
KODAD
|
TS-42-013-020-011/030108
(BHEEKYA THANDA)
|
3642013000NRG24010620230441589
|
01/06/2023
|
Naagesvar Raavu
|
3642013WL010511
|
Naagesvar Raavu
|
50823801
|
SBIN0000DOP
|
525
|
525
|
Processed
|
07/06/2023
|
|
2267420495
|
|
Naagesvar Raavu
|
()
|
|
302
|
KODAD
|
TS-42-013-020-011/030108
(BHEEKYA THANDA)
|
3642013000NRG24010620230441590
|
01/06/2023
|
Salku
|
3642013WL010511
|
Salku
|
50823801
|
SBIN0000DOP
|
525
|
525
|
Processed
|
07/06/2023
|
|
2267420352
|
|
Salku
|
()
|
|
303
|
KODAD
|
TS-42-013-020-011/030118
(BHEEKYA THANDA)
|
3642013000NRG24010620230441592
|
01/06/2023
|
Lakshmi
|
3642013WL010511
|
Lakshmi
|
50823801
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
2267420426
|
|
Lakshmi
|
()
|
|
304
|
KODAD
|
TS-42-013-020-011/030118
(BHEEKYA THANDA)
|
3642013000NRG24010620230441591
|
01/06/2023
|
Naagesvar Raavu
|
3642013WL010511
|
Naagesvar Raavu
|
50823801
|
SBIN0000DOP
|
175
|
175
|
Processed
|
07/06/2023
|
|
2267420423
|
|
Naagesvar Raavu
|
()
|
|
305
|
KODAD
|
TS-42-013-020-011/030119
(BHEEKYA THANDA)
|
3642013000NRG24010620230441594
|
01/06/2023
|
Mamgamma
|
3642013WL010511
|
Mamgamma
|
50823801
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
2267420428
|
|
Mamgamma
|
()
|
|
306
|
KODAD
|
TS-42-013-020-011/030119
(BHEEKYA THANDA)
|
3642013000NRG24010620230441593
|
01/06/2023
|
Vaalu
|
3642013WL010511
|
Vaalu
|
50823801
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
2267420422
|
|
Vaalu
|
()
|
|
307
|
KODAD
|
TS-42-013-020-011/030132
(BHEEKYA THANDA)
|
3642013000NRG24010620230441595
|
01/06/2023
|
Anusurya
|
3642013WL010511
|
Anusurya
|
50823801
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
2267420427
|
|
Anusurya
|
()
|
|
308
|
KODAD
|
TS-42-013-020-011/030154
(BHEEKYA THANDA)
|
3642013000NRG24010620230441596
|
01/06/2023
|
Seetaaraamulu
|
3642013WL010511
|
Seetaaraamulu
|
50823801
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
2267420421
|
|
Seetaaraamulu
|
()
|
|
309
|
KODAD
|
TS-42-013-020-011/030155
(BHEEKYA THANDA)
|
3642013000NRG24010620230441597
|
01/06/2023
|
Baalaaji
|
3642013WL010511
|
Baalaaji
|
50823801
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
2267420420
|
|
Baalaaji
|
()
|
|
310
|
KODAD
|
TS-42-013-020-011/030155
(BHEEKYA THANDA)
|
3642013000NRG24010620230441598
|
01/06/2023
|
Saidamma
|
3642013WL010511
|
Saidamma
|
50823801
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
2267420510
|
|
Saidamma
|
()
|
|
311
|
KODAD
|
TS-42-013-020-011/030158
(BHEEKYA THANDA)
|
3642013000NRG24010620230441601
|
01/06/2023
|
Jyothi
|
3642013WL010511
|
Jyothi
|
50823801
|
SBIN0000DOP
|
175
|
175
|
Processed
|
07/06/2023
|
|
2267420275
|
|
Jyothi
|
()
|
|
312
|
KODAD
|
TS-42-013-020-011/030158
(BHEEKYA THANDA)
|
3642013000NRG24010620230441600
|
01/06/2023
|
Seetamma
|
3642013WL010511
|
Seetamma
|
50823801
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
2267420494
|
|
Seetamma
|
()
|
|
313
|
KODAD
|
TS-42-013-020-011/030158
(BHEEKYA THANDA)
|
3642013000NRG24010620230441599
|
01/06/2023
|
Vasya
|
3642013WL010511
|
Vasya
|
50823801
|
SBIN0000DOP
|
875
|
875
|
Processed
|
07/06/2023
|
|
2267420419
|
|
Vasya
|
()
|
|
314
|
KODAD
|
TS-42-013-020-011/030176
(BHEEKYA THANDA)
|
3642013000NRG24010620230441603
|
01/06/2023
|
Balaji
|
3642013WL010511
|
Balaji
|
50823801
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
2267420276
|
|
Balaji
|
()
|
|
315
|
KODAD
|
TS-42-013-020-011/030176
(BHEEKYA THANDA)
|
3642013000NRG24010620230441602
|
01/06/2023
|
Jyoti
|
3642013WL010511
|
Jyoti
|
50823801
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
2267420277
|
|
Jyoti
|
()
|
|
316
|
KODAD
|
TS-42-013-020-011/030178
(BHEEKYA THANDA)
|
3642013000NRG24010620230441606
|
01/06/2023
|
Aruna
|
3642013WL010511
|
Aruna
|
50823801
|
SBIN0000DOP
|
175
|
175
|
Processed
|
07/06/2023
|
|
2267420278
|
|
Aruna
|
()
|
|
317
|
KODAD
|
TS-42-013-020-011/030178
(BHEEKYA THANDA)
|
3642013000NRG24010620230441605
|
01/06/2023
|
Hachi
|
3642013WL010511
|
Hachi
|
50823801
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
2267420509
|
|
Hachi
|
()
|
|
318
|
KODAD
|
TS-42-013-020-011/030178
(BHEEKYA THANDA)
|
3642013000NRG24010620230441604
|
01/06/2023
|
Motya
|
3642013WL010511
|
Motya
|
50823801
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
2267420435
|
|
Motya
|
()
|
|
319
|
KODAD
|
TS-42-013-020-011/030399
(BHEEKYA THANDA)
|
3642013000NRG24010620230441607
|
01/06/2023
|
Baalaa
|
3642013WL010511
|
Baalaa
|
50823801
|
SBIN0000DOP
|
875
|
875
|
Processed
|
07/06/2023
|
|
2267420289
|
|
Baalaa
|
()
|
|
320
|
KODAD
|
TS-42-013-020-011/030400
(BHEEKYA THANDA)
|
3642013000NRG24010620230441608
|
01/06/2023
|
Hussain
|
3642013WL010511
|
Hussain
|
50823801
|
SBIN0000DOP
|
875
|
875
|
Processed
|
07/06/2023
|
|
2267420287
|
|
Hussain
|
()
|
|
321
|
KODAD
|
TS-42-013-020-011/030400
(BHEEKYA THANDA)
|
3642013000NRG24010620230441609
|
01/06/2023
|
Kavitha
|
3642013WL010511
|
Kavitha
|
50823801
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
2267420288
|
|
Kavitha
|
()
|
|
322
|
KODAD
|
TS-42-013-023-013/020050
(KUCHIPUDI THANDA)
|
3642013000NRG24010620230449684
|
01/06/2023
|
Raguraam
|
3642013WL010671
|
Raguraam
|
50823801
|
SBIN0000DOP
|
2720
|
2720
|
Processed
|
07/06/2023
|
|
2267420399
|
|
Raguraam
|
()
|
|
323
|
KODAD
|
TS-42-013-023-013/020079
(KUCHIPUDI THANDA)
|
3642013000NRG24010620230449685
|
01/06/2023
|
Saarada
|
3642013WL010672
|
Saarada
|
50823801
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
07/06/2023
|
|
2267420400
|
|
Saarada
|
()
|
|
324
|
KODAD
|
TS-42-013-023-013/020154
(KUCHIPUDI THANDA)
|
3642013000NRG24010620230449679
|
01/06/2023
|
Laxmi
|
3642013WL010669
|
Laxmi
|
50823801
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
07/06/2023
|
|
2267420508
|
|
Laxmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
245573
|
245573
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
245573
|
245573
|
|
|
|
|
|
|
|