|
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-42-013-019-011/020006
(RAMALAXMIPURAM)
|
3642013000NRG24110420230003527
|
11/04/2023
|
Pramila
|
3642013WL000171
|
Pramila
|
50823801
|
SBIN0000DOP
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434269403
|
|
Pramila
|
()
|
|
2
|
KODAD
|
TS-42-013-019-011/020006
(RAMALAXMIPURAM)
|
3642013000NRG24110420230003526
|
11/04/2023
|
Prasaad
|
3642013WL000171
|
Prasaad
|
50823801
|
SBIN0000DOP
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434269391
|
|
Prasaad
|
()
|
|
3
|
KODAD
|
TS-42-013-019-011/020007
(RAMALAXMIPURAM)
|
3642013000NRG24110420230003528
|
11/04/2023
|
Tulisamma
|
3642013WL000171
|
Tulisamma
|
50823801
|
SBIN0000DOP
|
700
|
700
|
Processed
|
11/05/2023
|
|
1434269371
|
|
Tulisamma
|
()
|
|
4
|
KODAD
|
TS-42-013-019-011/020008
(RAMALAXMIPURAM)
|
3642013000NRG24110420230003529
|
11/04/2023
|
Anusurya
|
3642013WL000171
|
Anusurya
|
50823801
|
SBIN0000DOP
|
700
|
700
|
Processed
|
11/05/2023
|
|
1434269440
|
|
Anusurya
|
()
|
|
5
|
KODAD
|
TS-42-013-019-011/020009
(RAMALAXMIPURAM)
|
3642013000NRG24110420230003530
|
11/04/2023
|
Kanakamma
|
3642013WL000171
|
Kanakamma
|
50823801
|
SBIN0000DOP
|
500
|
500
|
Processed
|
11/05/2023
|
|
1434269400
|
|
Kanakamma
|
()
|
|
6
|
KODAD
|
TS-42-013-019-011/020010
(RAMALAXMIPURAM)
|
3642013000NRG24110420230003532
|
11/04/2023
|
Lata
|
3642013WL000171
|
Lata
|
50823801
|
SBIN0000DOP
|
700
|
700
|
Processed
|
11/05/2023
|
|
1434269490
|
|
Lata
|
()
|
|
7
|
KODAD
|
TS-42-013-019-011/020010
(RAMALAXMIPURAM)
|
3642013000NRG24110420230003531
|
11/04/2023
|
Mastaan
|
3642013WL000171
|
Mastaan
|
50823801
|
SBIN0000DOP
|
700
|
700
|
Processed
|
11/05/2023
|
|
1434269557
|
|
Mastaan
|
()
|
|
8
|
KODAD
|
TS-42-013-019-011/020013
(RAMALAXMIPURAM)
|
3642013000NRG24110420230003534
|
11/04/2023
|
Kavita
|
3642013WL000171
|
Kavita
|
50823801
|
SBIN0000DOP
|
500
|
500
|
Processed
|
11/05/2023
|
|
1434269402
|
|
Kavita
|
()
|
|
9
|
KODAD
|
TS-42-013-019-011/020013
(RAMALAXMIPURAM)
|
3642013000NRG24110420230003533
|
11/04/2023
|
Ramesh
|
3642013WL000171
|
Ramesh
|
50823801
|
SBIN0000DOP
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434269372
|
|
Ramesh
|
()
|
|
10
|
KODAD
|
TS-42-013-019-011/020015
(RAMALAXMIPURAM)
|
3642013000NRG24110420230003536
|
11/04/2023
|
Meramma
|
3642013WL000171
|
Meramma
|
50823801
|
SBIN0000DOP
|
700
|
700
|
Processed
|
11/05/2023
|
|
1434269432
|
|
Meramma
|
()
|
|
11
|
KODAD
|
TS-42-013-019-011/020015
(RAMALAXMIPURAM)
|
3642013000NRG24110420230003535
|
11/04/2023
|
Nageshwar Rao
|
3642013WL000171
|
Nageshwar Rao
|
50823801
|
SBIN0000DOP
|
700
|
700
|
Processed
|
11/05/2023
|
|
1434269373
|
|
Nageshwar Rao
|
()
|
|
12
|
KODAD
|
TS-42-013-019-011/020016
(RAMALAXMIPURAM)
|
3642013000NRG24110420230003537
|
11/04/2023
|
Srinu
|
3642013WL000171
|
Srinu
|
50823801
|
SBIN0000DOP
|
700
|
700
|
Processed
|
11/05/2023
|
|
1434269374
|
|
Srinu
|
()
|
|
13
|
KODAD
|
TS-42-013-019-011/020016
(RAMALAXMIPURAM)
|
3642013000NRG24110420230003538
|
11/04/2023
|
Viramma
|
3642013WL000171
|
Viramma
|
50823801
|
SBIN0000DOP
|
700
|
700
|
Processed
|
11/05/2023
|
|
1434269436
|
|
Viramma
|
()
|
|
14
|
KODAD
|
TS-42-013-019-011/020020
(RAMALAXMIPURAM)
|
3642013000NRG24110420230003540
|
11/04/2023
|
Nagamma
|
3642013WL000171
|
Nagamma
|
50823801
|
SBIN0000DOP
|
700
|
700
|
Processed
|
11/05/2023
|
|
1434269405
|
|
Nagamma
|
()
|
|
15
|
KODAD
|
TS-42-013-019-011/020020
(RAMALAXMIPURAM)
|
3642013000NRG24110420230003539
|
11/04/2023
|
Seetharamulu
|
3642013WL000171
|
Seetharamulu
|
50823801
|
SBIN0000DOP
|
500
|
500
|
Processed
|
11/05/2023
|
|
1434269375
|
|
Seetharamulu
|
()
|
|
16
|
KODAD
|
TS-42-013-019-011/020024
(RAMALAXMIPURAM)
|
3642013000NRG24110420230003541
|
11/04/2023
|
Chinna Venkaiah
|
3642013WL000171
|
Chinna Venkaiah
|
50823801
|
SBIN0000DOP
|
700
|
700
|
Processed
|
11/05/2023
|
|
1434269376
|
|
Chinna Venkaiah
|
()
|
|
17
|
KODAD
|
TS-42-013-019-011/020026
(RAMALAXMIPURAM)
|
3642013000NRG24110420230003542
|
11/04/2023
|
Komdalu
|
3642013WL000171
|
Komdalu
|
50823801
|
SBIN0000DOP
|
400
|
400
|
Processed
|
11/05/2023
|
|
1434269474
|
|
Komdalu
|
()
|
|
18
|
KODAD
|
TS-42-013-019-011/020026
(RAMALAXMIPURAM)
|
3642013000NRG24110420230003543
|
11/04/2023
|
Pullamma
|
3642013WL000171
|
Pullamma
|
50823801
|
SBIN0000DOP
|
700
|
700
|
Processed
|
11/05/2023
|
|
1434269495
|
|
Pullamma
|
()
|
|
19
|
KODAD
|
TS-42-013-019-011/020028
(RAMALAXMIPURAM)
|
3642013000NRG24110420230003545
|
11/04/2023
|
Pramila
|
3642013WL000171
|
Pramila
|
50823801
|
SBIN0000DOP
|
700
|
700
|
Processed
|
11/05/2023
|
|
1434269489
|
|
Pramila
|
()
|
|
20
|
KODAD
|
TS-42-013-019-011/020028
(RAMALAXMIPURAM)
|
3642013000NRG24110420230003544
|
11/04/2023
|
Samkarayya
|
3642013WL000171
|
Samkarayya
|
50823801
|
SBIN0000DOP
|
500
|
500
|
Processed
|
11/05/2023
|
|
1434269475
|
|
Samkarayya
|
()
|
|
21
|
KODAD
|
TS-42-013-019-011/020031
(RAMALAXMIPURAM)
|
3642013000NRG24110420230003546
|
11/04/2023
|
Badramma
|
3642013WL000171
|
Badramma
|
50823801
|
SBIN0000DOP
|
300
|
300
|
Processed
|
11/05/2023
|
|
1434269476
|
|
Badramma
|
()
|
|
22
|
KODAD
|
TS-42-013-019-011/020036
(RAMALAXMIPURAM)
|
3642013000NRG24110420230003547
|
11/04/2023
|
Maartamma
|
3642013WL000171
|
Maartamma
|
50823801
|
SBIN0000DOP
|
700
|
700
|
Processed
|
11/05/2023
|
|
1434269430
|
|
Maartamma
|
()
|
|
23
|
KODAD
|
TS-42-013-019-011/020037
(RAMALAXMIPURAM)
|
3642013000NRG24110420230003807
|
11/04/2023
|
Mutyalamma
|
3642013WL000185
|
Mutyalamma
|
50823801
|
SBIN0000DOP
|
1799
|
1799
|
Processed
|
11/05/2023
|
|
1434269434
|
|
Mutyalamma
|
()
|
|
24
|
KODAD
|
TS-42-013-019-011/020038
(RAMALAXMIPURAM)
|
3642013000NRG24110420230003549
|
11/04/2023
|
Saavitramma
|
3642013WL000171
|
Saavitramma
|
50823801
|
SBIN0000DOP
|
700
|
700
|
Processed
|
11/05/2023
|
|
1434269416
|
|
Saavitramma
|
()
|
|
25
|
KODAD
|
TS-42-013-019-011/020038
(RAMALAXMIPURAM)
|
3642013000NRG24110420230003548
|
11/04/2023
|
Sitayya
|
3642013WL000171
|
Sitayya
|
50823801
|
SBIN0000DOP
|
700
|
700
|
Processed
|
11/05/2023
|
|
1434269477
|
|
Sitayya
|
()
|
|
26
|
KODAD
|
TS-42-013-019-011/020039
(RAMALAXMIPURAM)
|
3642013000NRG24110420230003550
|
11/04/2023
|
Ramesh
|
3642013WL000171
|
Ramesh
|
50823801
|
SBIN0000DOP
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434269551
|
|
Ramesh
|
()
|
|
27
|
KODAD
|
TS-42-013-019-011/020040
(RAMALAXMIPURAM)
|
3642013000NRG24110420230003553
|
11/04/2023
|
Naagamma
|
3642013WL000171
|
Naagamma
|
50823801
|
SBIN0000DOP
|
700
|
700
|
Processed
|
11/05/2023
|
|
1434269399
|
|
Naagamma
|
()
|
|
28
|
KODAD
|
TS-42-013-019-011/020040
(RAMALAXMIPURAM)
|
3642013000NRG24110420230003552
|
11/04/2023
|
Ramulu
|
3642013WL000171
|
Ramulu
|
50823801
|
SBIN0000DOP
|
700
|
700
|
Processed
|
11/05/2023
|
|
1434269479
|
|
Ramulu
|
()
|
|
29
|
KODAD
|
TS-42-013-019-011/020041
(RAMALAXMIPURAM)
|
3642013000NRG24110420230003554
|
11/04/2023
|
Komdalu
|
3642013WL000171
|
Komdalu
|
50823801
|
SBIN0000DOP
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434269480
|
|
Komdalu
|
()
|
|
30
|
KODAD
|
TS-42-013-019-011/020041
(RAMALAXMIPURAM)
|
3642013000NRG24110420230003555
|
11/04/2023
|
Saamrajyam
|
3642013WL000171
|
Saamrajyam
|
50823801
|
SBIN0000DOP
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434269406
|
|
Saamrajyam
|
()
|
|
31
|
KODAD
|
TS-42-013-019-011/020043
(RAMALAXMIPURAM)
|
3642013000NRG24110420230003556
|
11/04/2023
|
Jivaratnam
|
3642013WL000171
|
Jivaratnam
|
50823801
|
SBIN0000DOP
|
500
|
500
|
Processed
|
11/05/2023
|
|
1434269481
|
|
Jivaratnam
|
()
|
|
32
|
KODAD
|
TS-42-013-019-011/020043
(RAMALAXMIPURAM)
|
3642013000NRG24110420230003557
|
11/04/2023
|
Mariyamma
|
3642013WL000171
|
Mariyamma
|
50823801
|
SBIN0000DOP
|
700
|
700
|
Processed
|
11/05/2023
|
|
1434269438
|
|
Mariyamma
|
()
|
|
33
|
KODAD
|
TS-42-013-019-011/020044
(RAMALAXMIPURAM)
|
3642013000NRG24110420230003560
|
11/04/2023
|
Pramila
|
3642013WL000171
|
Pramila
|
50823801
|
SBIN0000DOP
|
700
|
700
|
Processed
|
11/05/2023
|
|
1434269404
|
|
Pramila
|
()
|
|
34
|
KODAD
|
TS-42-013-019-011/020044
(RAMALAXMIPURAM)
|
3642013000NRG24110420230003559
|
11/04/2023
|
Radhakrishna
|
3642013WL000171
|
Radhakrishna
|
50823801
|
SBIN0000DOP
|
700
|
700
|
Processed
|
11/05/2023
|
|
1434269482
|
|
Radhakrishna
|
()
|
|
35
|
KODAD
|
TS-42-013-019-011/020045
(RAMALAXMIPURAM)
|
3642013000NRG24110420230003562
|
11/04/2023
|
Ashirvadam
|
3642013WL000171
|
Ashirvadam
|
50823801
|
SBIN0000DOP
|
300
|
300
|
Processed
|
11/05/2023
|
|
1434269483
|
|
Ashirvadam
|
()
|
|
36
|
KODAD
|
TS-42-013-019-011/020045
(RAMALAXMIPURAM)
|
3642013000NRG24110420230003563
|
11/04/2023
|
Yasoda
|
3642013WL000171
|
Yasoda
|
50823801
|
SBIN0000DOP
|
700
|
700
|
Processed
|
11/05/2023
|
|
1434269441
|
|
Yasoda
|
()
|
|
37
|
KODAD
|
TS-42-013-019-011/020047
(RAMALAXMIPURAM)
|
3642013000NRG24110420230003565
|
11/04/2023
|
naagamani
|
3642013WL000171
|
naagamani
|
50823801
|
SBIN0000DOP
|
700
|
700
|
Processed
|
11/05/2023
|
|
1434269395
|
|
naagamani
|
()
|
|
38
|
KODAD
|
TS-42-013-019-011/020047
(RAMALAXMIPURAM)
|
3642013000NRG24110420230003564
|
11/04/2023
|
Srinu
|
3642013WL000171
|
Srinu
|
50823801
|
SBIN0000DOP
|
400
|
400
|
Processed
|
11/05/2023
|
|
1434269435
|
|
Srinu
|
()
|
|
39
|
KODAD
|
TS-42-013-019-011/020049
(RAMALAXMIPURAM)
|
3642013000NRG24110420230003566
|
11/04/2023
|
Naagaraaju
|
3642013WL000171
|
Naagaraaju
|
50823801
|
SBIN0000DOP
|
500
|
500
|
Processed
|
11/05/2023
|
|
1434269484
|
|
Naagaraaju
|
()
|
|
40
|
KODAD
|
TS-42-013-019-011/020049
(RAMALAXMIPURAM)
|
3642013000NRG24110420230003567
|
11/04/2023
|
Sita
|
3642013WL000171
|
Sita
|
50823801
|
SBIN0000DOP
|
700
|
700
|
Processed
|
11/05/2023
|
|
1434269491
|
|
Sita
|
()
|
|
41
|
KODAD
|
TS-42-013-019-011/020050
(RAMALAXMIPURAM)
|
3642013000NRG24110420230003568
|
11/04/2023
|
Sumalata
|
3642013WL000171
|
Sumalata
|
50823801
|
SBIN0000DOP
|
700
|
700
|
Processed
|
11/05/2023
|
|
1434269533
|
|
Sumalata
|
()
|
|
42
|
KODAD
|
TS-42-013-019-011/020051
(RAMALAXMIPURAM)
|
3642013000NRG24110420230003569
|
11/04/2023
|
Naagaratnam
|
3642013WL000171
|
Naagaratnam
|
50823801
|
SBIN0000DOP
|
700
|
700
|
Processed
|
11/05/2023
|
|
1434269439
|
|
Naagaratnam
|
()
|
|
43
|
KODAD
|
TS-42-013-019-011/020051
(RAMALAXMIPURAM)
|
3642013000NRG24110420230003570
|
11/04/2023
|
Raamulamma
|
3642013WL000171
|
Raamulamma
|
50823801
|
SBIN0000DOP
|
700
|
700
|
Processed
|
11/05/2023
|
|
1434269437
|
|
Raamulamma
|
()
|
|
44
|
KODAD
|
TS-42-013-019-011/020052
(RAMALAXMIPURAM)
|
3642013000NRG24110420230003571
|
11/04/2023
|
Lakshmamma
|
3642013WL000171
|
Lakshmamma
|
50823801
|
SBIN0000DOP
|
200
|
200
|
Processed
|
11/05/2023
|
|
1434269390
|
|
Lakshmamma
|
()
|
|
45
|
KODAD
|
TS-42-013-019-011/020056
(RAMALAXMIPURAM)
|
3642013000NRG24110420230003572
|
11/04/2023
|
Saidamma
|
3642013WL000171
|
Saidamma
|
50823801
|
SBIN0000DOP
|
700
|
700
|
Processed
|
11/05/2023
|
|
1434269496
|
|
Saidamma
|
()
|
|
46
|
KODAD
|
TS-42-013-019-011/020059
(RAMALAXMIPURAM)
|
3642013000NRG24110420230003573
|
11/04/2023
|
Naagaratnam
|
3642013WL000171
|
Naagaratnam
|
50823801
|
SBIN0000DOP
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434269447
|
|
Naagaratnam
|
()
|
|
47
|
KODAD
|
TS-42-013-019-011/020064
(RAMALAXMIPURAM)
|
3642013000NRG24110420230003574
|
11/04/2023
|
Narsamma
|
3642013WL000171
|
Narsamma
|
50823801
|
SBIN0000DOP
|
700
|
700
|
Processed
|
11/05/2023
|
|
1434269471
|
|
Narsamma
|
()
|
|
48
|
KODAD
|
TS-42-013-019-011/020065
(RAMALAXMIPURAM)
|
3642013000NRG24110420230003575
|
11/04/2023
|
Ramana
|
3642013WL000171
|
Ramana
|
50823801
|
SBIN0000DOP
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434269417
|
|
Ramana
|
()
|
|
49
|
KODAD
|
TS-42-013-019-011/020066
(RAMALAXMIPURAM)
|
3642013000NRG24110420230003577
|
11/04/2023
|
Rajyam
|
3642013WL000171
|
Rajyam
|
50823801
|
SBIN0000DOP
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434269389
|
|
Rajyam
|
()
|
|
50
|
KODAD
|
TS-42-013-019-011/020066
(RAMALAXMIPURAM)
|
3642013000NRG24110420230003576
|
11/04/2023
|
Ramulu
|
3642013WL000171
|
Ramulu
|
50823801
|
SBIN0000DOP
|
700
|
700
|
Processed
|
11/05/2023
|
|
1434269485
|
|
Ramulu
|
()
|
|
51
|
KODAD
|
TS-42-013-019-011/020069
(RAMALAXMIPURAM)
|
3642013000NRG24110420230003578
|
11/04/2023
|
Bajar
|
3642013WL000171
|
Bajar
|
50823801
|
SBIN0000DOP
|
700
|
700
|
Processed
|
11/05/2023
|
|
1434269486
|
|
Bajar
|
()
|
|
52
|
KODAD
|
TS-42-013-019-011/020069
(RAMALAXMIPURAM)
|
3642013000NRG24110420230003579
|
11/04/2023
|
Saaramma
|
3642013WL000171
|
Saaramma
|
50823801
|
SBIN0000DOP
|
700
|
700
|
Processed
|
11/05/2023
|
|
1434269429
|
|
Saaramma
|
()
|
|
53
|
KODAD
|
TS-42-013-019-011/020072
(RAMALAXMIPURAM)
|
3642013000NRG24110420230003580
|
11/04/2023
|
Kamala
|
3642013WL000171
|
Kamala
|
50823801
|
SBIN0000DOP
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434269494
|
|
Kamala
|
()
|
|
54
|
KODAD
|
TS-42-013-019-011/020074
(RAMALAXMIPURAM)
|
3642013000NRG24110420230003581
|
11/04/2023
|
Amin
|
3642013WL000171
|
Amin
|
50823801
|
SBIN0000DOP
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434269487
|
|
Amin
|
()
|
|
55
|
KODAD
|
TS-42-013-019-011/020074
(RAMALAXMIPURAM)
|
3642013000NRG24110420230003582
|
11/04/2023
|
Pushpalata
|
3642013WL000171
|
Pushpalata
|
50823801
|
SBIN0000DOP
|
700
|
700
|
Processed
|
11/05/2023
|
|
1434269388
|
|
Pushpalata
|
()
|
|
56
|
KODAD
|
TS-42-013-019-011/020076
(RAMALAXMIPURAM)
|
3642013000NRG24110420230003583
|
11/04/2023
|
Vemkatesvarlu
|
3642013WL000171
|
Vemkatesvarlu
|
50823801
|
SBIN0000DOP
|
700
|
700
|
Processed
|
11/05/2023
|
|
1434269488
|
|
Vemkatesvarlu
|
()
|
|
57
|
KODAD
|
TS-42-013-019-011/020077
(RAMALAXMIPURAM)
|
3642013000NRG24110420230003584
|
11/04/2023
|
Paapaaraavu
|
3642013WL000171
|
Paapaaraavu
|
50823801
|
SBIN0000DOP
|
700
|
700
|
Processed
|
11/05/2023
|
|
1434269355
|
|
Paapaaraavu
|
()
|
|
58
|
KODAD
|
TS-42-013-019-011/020078
(RAMALAXMIPURAM)
|
3642013000NRG24110420230003585
|
11/04/2023
|
Ramana
|
3642013WL000171
|
Ramana
|
50823801
|
SBIN0000DOP
|
700
|
700
|
Processed
|
11/05/2023
|
|
1434269401
|
|
Ramana
|
()
|
|
59
|
KODAD
|
TS-42-013-019-011/020079
(RAMALAXMIPURAM)
|
3642013000NRG24110420230003586
|
11/04/2023
|
mamata
|
3642013WL000171
|
mamata
|
50823801
|
SBIN0000DOP
|
700
|
700
|
Processed
|
11/05/2023
|
|
1434269407
|
|
mamata
|
()
|
|
60
|
KODAD
|
TS-42-013-019-011/020082
(RAMALAXMIPURAM)
|
3642013000NRG24110420230003587
|
11/04/2023
|
Aarogyam
|
3642013WL000171
|
Aarogyam
|
50823801
|
SBIN0000DOP
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434269448
|
|
Aarogyam
|
()
|
|
61
|
KODAD
|
TS-42-013-019-011/020083
(RAMALAXMIPURAM)
|
3642013000NRG24110420230003588
|
11/04/2023
|
Mangamma
|
3642013WL000171
|
Mangamma
|
50823801
|
SBIN0000DOP
|
700
|
700
|
Processed
|
11/05/2023
|
|
1434269444
|
|
Mangamma
|
()
|
|
62
|
KODAD
|
TS-42-013-019-011/020084
(RAMALAXMIPURAM)
|
3642013000NRG24110420230003590
|
11/04/2023
|
janamma
|
3642013WL000171
|
janamma
|
50823801
|
SBIN0000DOP
|
700
|
700
|
Processed
|
11/05/2023
|
|
1434269394
|
|
janamma
|
()
|
|
63
|
KODAD
|
TS-42-013-019-011/020084
(RAMALAXMIPURAM)
|
3642013000NRG24110420230003589
|
11/04/2023
|
Saidulu
|
3642013WL000171
|
Saidulu
|
50823801
|
SBIN0000DOP
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434269356
|
|
Saidulu
|
()
|
|
64
|
KODAD
|
TS-42-013-019-011/020085
(RAMALAXMIPURAM)
|
3642013000NRG24110420230003591
|
11/04/2023
|
Piccamma
|
3642013WL000171
|
Piccamma
|
50823801
|
SBIN0000DOP
|
700
|
700
|
Processed
|
11/05/2023
|
|
1434269445
|
|
Piccamma
|
()
|
|
65
|
KODAD
|
TS-42-013-019-011/020087
(RAMALAXMIPURAM)
|
3642013000NRG24110420230003592
|
11/04/2023
|
Mariyamma
|
3642013WL000171
|
Mariyamma
|
50823801
|
SBIN0000DOP
|
700
|
700
|
Processed
|
11/05/2023
|
|
1434269357
|
|
Mariyamma
|
()
|
|
66
|
KODAD
|
TS-42-013-019-011/020093
(RAMALAXMIPURAM)
|
3642013000NRG24110420230003595
|
11/04/2023
|
Alivelu
|
3642013WL000171
|
Alivelu
|
50823801
|
SBIN0000DOP
|
700
|
700
|
Processed
|
11/05/2023
|
|
1434269360
|
|
Alivelu
|
()
|
|
67
|
KODAD
|
TS-42-013-019-011/020097
(RAMALAXMIPURAM)
|
3642013000NRG24110420230003596
|
11/04/2023
|
Leyamma
|
3642013WL000171
|
Leyamma
|
50823801
|
SBIN0000DOP
|
700
|
700
|
Processed
|
11/05/2023
|
|
1434269442
|
|
Leyamma
|
()
|
|
68
|
KODAD
|
TS-42-013-019-011/020105
(RAMALAXMIPURAM)
|
3642013000NRG24110420230003598
|
11/04/2023
|
Nagamma
|
3642013WL000171
|
Nagamma
|
50823801
|
SBIN0000DOP
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434269431
|
|
Nagamma
|
()
|
|
69
|
KODAD
|
TS-42-013-019-011/020105
(RAMALAXMIPURAM)
|
3642013000NRG24110420230003599
|
11/04/2023
|
Shiva Shanker
|
3642013WL000171
|
Shiva Shanker
|
50823801
|
SBIN0000DOP
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434269410
|
|
Shiva Shanker
|
()
|
|
70
|
KODAD
|
TS-42-013-019-011/020113
(RAMALAXMIPURAM)
|
3642013000NRG24110420230003600
|
11/04/2023
|
Vemkateswarlu
|
3642013WL000171
|
Vemkateswarlu
|
50823801
|
SBIN0000DOP
|
700
|
700
|
Processed
|
11/05/2023
|
|
1434269361
|
|
Vemkateswarlu
|
()
|
|
71
|
KODAD
|
TS-42-013-019-011/020121
(RAMALAXMIPURAM)
|
3642013000NRG24110420230003602
|
11/04/2023
|
naagalakshmi
|
3642013WL000171
|
naagalakshmi
|
50823801
|
SBIN0000DOP
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434269393
|
|
naagalakshmi
|
()
|
|
72
|
KODAD
|
TS-42-013-019-011/020121
(RAMALAXMIPURAM)
|
3642013000NRG24110420230003601
|
11/04/2023
|
Narsimhaaraavu
|
3642013WL000171
|
Narsimhaaraavu
|
50823801
|
SBIN0000DOP
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434269381
|
|
Narsimhaaraavu
|
()
|
|
73
|
KODAD
|
TS-42-013-019-011/020179
(RAMALAXMIPURAM)
|
3642013000NRG24110420230003603
|
11/04/2023
|
Saidireddi
|
3642013WL000171
|
Saidireddi
|
50823801
|
SBIN0000DOP
|
1666
|
1666
|
Processed
|
11/05/2023
|
|
1434269363
|
|
Saidireddi
|
()
|
|
74
|
KODAD
|
TS-42-013-019-011/020241
(RAMALAXMIPURAM)
|
3642013000NRG24110420230003825
|
11/04/2023
|
Shambu Rani
|
3642013WL000187
|
Shambu Rani
|
50823801
|
SBIN0000DOP
|
1799
|
1799
|
Processed
|
11/05/2023
|
|
1434269457
|
|
Shambu Rani
|
()
|
|
75
|
KODAD
|
TS-42-013-019-011/020315
(RAMALAXMIPURAM)
|
3642013000NRG24110420230003605
|
11/04/2023
|
radha
|
3642013WL000171
|
radha
|
50823801
|
SBIN0000DOP
|
700
|
700
|
Processed
|
11/05/2023
|
|
1434269503
|
|
radha
|
()
|
|
76
|
KODAD
|
TS-42-013-019-011/020315
(RAMALAXMIPURAM)
|
3642013000NRG24110420230003604
|
11/04/2023
|
Siva
|
3642013WL000171
|
Siva
|
50823801
|
SBIN0000DOP
|
400
|
400
|
Processed
|
11/05/2023
|
|
1434269554
|
|
Siva
|
()
|
|
77
|
KODAD
|
TS-42-013-019-011/020316
(RAMALAXMIPURAM)
|
3642013000NRG24110420230003606
|
11/04/2023
|
Anjamma
|
3642013WL000171
|
Anjamma
|
50823801
|
SBIN0000DOP
|
400
|
400
|
Processed
|
11/05/2023
|
|
1434269509
|
|
Anjamma
|
()
|
|
78
|
KODAD
|
TS-42-013-019-011/020319
(RAMALAXMIPURAM)
|
3642013000NRG24110420230003607
|
11/04/2023
|
lakshmayya
|
3642013WL000171
|
lakshmayya
|
50823801
|
SBIN0000DOP
|
300
|
300
|
Processed
|
11/05/2023
|
|
1434269547
|
|
lakshmayya
|
()
|
|
79
|
KODAD
|
TS-42-013-019-011/020319
(RAMALAXMIPURAM)
|
3642013000NRG24110420230003608
|
11/04/2023
|
sunita
|
3642013WL000171
|
sunita
|
50823801
|
SBIN0000DOP
|
400
|
400
|
Processed
|
11/05/2023
|
|
1434269548
|
|
sunita
|
()
|
|
80
|
KODAD
|
TS-42-013-019-011/020320
(RAMALAXMIPURAM)
|
3642013000NRG24110420230003609
|
11/04/2023
|
veMkataramana
|
3642013WL000171
|
veMkataramana
|
50823801
|
SBIN0000DOP
|
700
|
700
|
Processed
|
11/05/2023
|
|
1434269550
|
|
veMkataramana
|
()
|
|
81
|
KODAD
|
TS-42-013-019-011/020321
(RAMALAXMIPURAM)
|
3642013000NRG24110420230003610
|
11/04/2023
|
Nagarani
|
3642013WL000171
|
Nagarani
|
50823801
|
SBIN0000DOP
|
700
|
700
|
Processed
|
11/05/2023
|
|
1434269549
|
|
Nagarani
|
()
|
|
82
|
KODAD
|
TS-42-013-019-011/020345
(RAMALAXMIPURAM)
|
3642013000NRG24110420230003611
|
11/04/2023
|
madu
|
3642013WL000171
|
madu
|
50823801
|
SBIN0000DOP
|
400
|
400
|
Processed
|
11/05/2023
|
|
1434269514
|
|
madu
|
()
|
|
83
|
KODAD
|
TS-42-013-019-011/020345
(RAMALAXMIPURAM)
|
3642013000NRG24110420230003612
|
11/04/2023
|
Manisha
|
3642013WL000171
|
Manisha
|
50823801
|
SBIN0000DOP
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434269510
|
|
Manisha
|
()
|
|
84
|
KODAD
|
TS-42-013-019-011/020368
(RAMALAXMIPURAM)
|
3642013000NRG24110420230003614
|
11/04/2023
|
Madhavi
|
3642013WL000171
|
Madhavi
|
50823801
|
SBIN0000DOP
|
700
|
700
|
Processed
|
11/05/2023
|
|
1434269387
|
|
Madhavi
|
()
|
|
85
|
KODAD
|
TS-42-013-019-011/020368
(RAMALAXMIPURAM)
|
3642013000NRG24110420230003613
|
11/04/2023
|
Naaraayana
|
3642013WL000171
|
Naaraayana
|
50823801
|
SBIN0000DOP
|
400
|
400
|
Processed
|
11/05/2023
|
|
1434269544
|
|
Naaraayana
|
()
|
|
86
|
KODAD
|
TS-42-013-019-011/020377
(RAMALAXMIPURAM)
|
3642013000NRG24110420230003617
|
11/04/2023
|
ashwini
|
3642013WL000171
|
ashwini
|
50823801
|
SBIN0000DOP
|
500
|
500
|
Processed
|
11/05/2023
|
|
1434269559
|
|
ashwini
|
()
|
|
87
|
KODAD
|
TS-42-013-019-011/020377
(RAMALAXMIPURAM)
|
3642013000NRG24110420230003616
|
11/04/2023
|
naagaraaju
|
3642013WL000171
|
naagaraaju
|
50823801
|
SBIN0000DOP
|
400
|
400
|
Processed
|
11/05/2023
|
|
1434269392
|
|
naagaraaju
|
()
|
|
88
|
KODAD
|
TS-42-013-019-011/020378
(RAMALAXMIPURAM)
|
3642013000NRG24110420230003618
|
11/04/2023
|
Bhaaratamma
|
3642013WL000171
|
Bhaaratamma
|
50823801
|
SBIN0000DOP
|
100
|
100
|
Processed
|
11/05/2023
|
|
1434269433
|
|
Bhaaratamma
|
()
|
|
89
|
KODAD
|
TS-42-013-019-011/020379
(RAMALAXMIPURAM)
|
3642013000NRG24110420230003619
|
11/04/2023
|
venkateshwarlu
|
3642013WL000171
|
venkateshwarlu
|
50823801
|
SBIN0000DOP
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434269511
|
|
venkateshwarlu
|
()
|
|
90
|
KODAD
|
TS-42-013-019-011/020380
(RAMALAXMIPURAM)
|
3642013000NRG24110420230003620
|
11/04/2023
|
Lakshmamma
|
3642013WL000171
|
Lakshmamma
|
50823801
|
SBIN0000DOP
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434269478
|
|
Lakshmamma
|
()
|
|
91
|
KODAD
|
TS-42-013-019-011/020382
(RAMALAXMIPURAM)
|
3642013000NRG24110420230003621
|
11/04/2023
|
Bhakkamma
|
3642013WL000171
|
Bhakkamma
|
50823801
|
SBIN0000DOP
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434269493
|
|
Bhakkamma
|
()
|
|
92
|
KODAD
|
TS-42-013-019-011/020384
(RAMALAXMIPURAM)
|
3642013000NRG24110420230003623
|
11/04/2023
|
Padhma
|
3642013WL000171
|
Padhma
|
50823801
|
SBIN0000DOP
|
700
|
700
|
Processed
|
11/05/2023
|
|
1434269492
|
|
Padhma
|
()
|
|
93
|
KODAD
|
TS-42-013-019-011/020384
(RAMALAXMIPURAM)
|
3642013000NRG24110420230003622
|
11/04/2023
|
Raambaabu
|
3642013WL000171
|
Raambaabu
|
50823801
|
SBIN0000DOP
|
500
|
500
|
Processed
|
11/05/2023
|
|
1434269504
|
|
Raambaabu
|
()
|
|
94
|
KODAD
|
TS-42-013-019-011/020393
(RAMALAXMIPURAM)
|
3642013000NRG24110420230003624
|
11/04/2023
|
Madhavi
|
3642013WL000171
|
Madhavi
|
50823801
|
SBIN0000DOP
|
700
|
700
|
Processed
|
11/05/2023
|
|
1434269558
|
|
Madhavi
|
()
|
|
95
|
KODAD
|
TS-42-013-019-011/020396
(RAMALAXMIPURAM)
|
3642013000NRG24110420230003625
|
11/04/2023
|
Brahmam
|
3642013WL000171
|
Brahmam
|
50823801
|
SBIN0000DOP
|
700
|
700
|
Processed
|
11/05/2023
|
|
1434269362
|
|
Brahmam
|
()
|
|
96
|
KODAD
|
TS-42-013-019-011/020400
(RAMALAXMIPURAM)
|
3642013000NRG24110420230003628
|
11/04/2023
|
Sailaja
|
3642013WL000171
|
Sailaja
|
50823801
|
SBIN0000DOP
|
700
|
700
|
Processed
|
11/05/2023
|
|
1434269446
|
|
Sailaja
|
()
|
|
97
|
KODAD
|
TS-42-013-019-011/020400
(RAMALAXMIPURAM)
|
3642013000NRG24110420230003627
|
11/04/2023
|
Sumdar Raavu
|
3642013WL000171
|
Sumdar Raavu
|
50823801
|
SBIN0000DOP
|
700
|
700
|
Processed
|
11/05/2023
|
|
1434269358
|
|
Sumdar Raavu
|
()
|
|
98
|
KODAD
|
TS-42-013-019-011/020401
(RAMALAXMIPURAM)
|
3642013000NRG24110420230003629
|
11/04/2023
|
Suguna
|
3642013WL000171
|
Suguna
|
50823801
|
SBIN0000DOP
|
700
|
700
|
Processed
|
11/05/2023
|
|
1434269359
|
|
Suguna
|
()
|
|
99
|
KODAD
|
TS-42-013-019-011/020402
(RAMALAXMIPURAM)
|
3642013000NRG24110420230003631
|
11/04/2023
|
Jayamma
|
3642013WL000171
|
Jayamma
|
50823801
|
SBIN0000DOP
|
700
|
700
|
Processed
|
11/05/2023
|
|
1434269443
|
|
Jayamma
|
()
|
|
100
|
KODAD
|
TS-42-013-019-011/020402
(RAMALAXMIPURAM)
|
3642013000NRG24110420230003630
|
11/04/2023
|
Vemkatesvarlu
|
3642013WL000171
|
Vemkatesvarlu
|
50823801
|
SBIN0000DOP
|
700
|
700
|
Processed
|
11/05/2023
|
|
1434269370
|
|
Vemkatesvarlu
|
()
|
|
101
|
KODAD
|
TS-42-013-019-011/020404
(RAMALAXMIPURAM)
|
3642013000NRG24110420230003633
|
11/04/2023
|
Lalita
|
3642013WL000171
|
Lalita
|
50823801
|
SBIN0000DOP
|
700
|
700
|
Processed
|
11/05/2023
|
|
1434269473
|
|
Lalita
|
()
|
|
102
|
KODAD
|
TS-42-013-019-011/020404
(RAMALAXMIPURAM)
|
3642013000NRG24110420230003632
|
11/04/2023
|
Vemkatramulu
|
3642013WL000171
|
Vemkatramulu
|
50823801
|
SBIN0000DOP
|
500
|
500
|
Processed
|
11/05/2023
|
|
1434269472
|
|
Vemkatramulu
|
()
|
|
103
|
KODAD
|
TS-42-013-019-011/020412
(RAMALAXMIPURAM)
|
3642013000NRG24110420230003634
|
11/04/2023
|
Narasimha Rao
|
3642013WL000171
|
Narasimha Rao
|
50823801
|
SBIN0000DOP
|
500
|
500
|
Processed
|
11/05/2023
|
|
1434269415
|
|
Narasimha Rao
|
()
|
|
104
|
KODAD
|
TS-42-013-021-012/010078
(GANAPA VARAM)
|
3642013000NRG24110420230003201
|
11/04/2023
|
Raajyam
|
3642013WL000159
|
Raajyam
|
50823801
|
SBIN0000DOP
|
618
|
618
|
Processed
|
11/05/2023
|
|
1434269449
|
|
Raajyam
|
()
|
|
105
|
KODAD
|
TS-42-013-021-012/010079
(GANAPA VARAM)
|
3642013000NRG24110420230003202
|
11/04/2023
|
Kotayya
|
3642013WL000159
|
Kotayya
|
50823801
|
SBIN0000DOP
|
103
|
103
|
Processed
|
11/05/2023
|
|
1434269369
|
|
Kotayya
|
()
|
|
106
|
KODAD
|
TS-42-013-021-012/010079
(GANAPA VARAM)
|
3642013000NRG24110420230003203
|
11/04/2023
|
Laxmanamma
|
3642013WL000159
|
Laxmanamma
|
50823801
|
SBIN0000DOP
|
618
|
618
|
Processed
|
11/05/2023
|
|
1434269523
|
|
Laxmanamma
|
()
|
|
107
|
KODAD
|
TS-42-013-021-012/010090
(GANAPA VARAM)
|
3642013000NRG24110420230003205
|
11/04/2023
|
Aruna
|
3642013WL000159
|
Aruna
|
50823801
|
SBIN0000DOP
|
206
|
206
|
Processed
|
11/05/2023
|
|
1434269423
|
|
Aruna
|
()
|
|
108
|
KODAD
|
TS-42-013-021-012/010090
(GANAPA VARAM)
|
3642013000NRG24110420230003204
|
11/04/2023
|
Gurvayya
|
3642013WL000159
|
Gurvayya
|
50823801
|
SBIN0000DOP
|
309
|
309
|
Processed
|
11/05/2023
|
|
1434269366
|
|
Gurvayya
|
()
|
|
109
|
KODAD
|
TS-42-013-021-012/010096
(GANAPA VARAM)
|
3642013000NRG24110420230003207
|
11/04/2023
|
Anasoorya
|
3642013WL000159
|
Anasoorya
|
50823801
|
SBIN0000DOP
|
515
|
515
|
Processed
|
11/05/2023
|
|
1434269397
|
|
Anasoorya
|
()
|
|
110
|
KODAD
|
TS-42-013-021-012/010099
(GANAPA VARAM)
|
3642013000NRG24110420230003208
|
11/04/2023
|
Vemkateswarlu
|
3642013WL000159
|
Vemkateswarlu
|
50823801
|
SBIN0000DOP
|
515
|
515
|
Processed
|
11/05/2023
|
|
1434269364
|
|
Vemkateswarlu
|
()
|
|
111
|
KODAD
|
TS-42-013-021-012/010122
(GANAPA VARAM)
|
3642013000NRG24110420230003210
|
11/04/2023
|
Bixam
|
3642013WL000159
|
Bixam
|
50823801
|
SBIN0000DOP
|
618
|
618
|
Processed
|
11/05/2023
|
|
1434269528
|
|
Bixam
|
()
|
|
112
|
KODAD
|
TS-42-013-021-012/010122
(GANAPA VARAM)
|
3642013000NRG24110420230003209
|
11/04/2023
|
Kotamma
|
3642013WL000159
|
Kotamma
|
50823801
|
SBIN0000DOP
|
618
|
618
|
Processed
|
11/05/2023
|
|
1434269427
|
|
Kotamma
|
()
|
|
113
|
KODAD
|
TS-42-013-021-012/010316
(GANAPA VARAM)
|
3642013000NRG24110420230003216
|
11/04/2023
|
Buccaalu
|
3642013WL000159
|
Buccaalu
|
50823801
|
SBIN0000DOP
|
618
|
618
|
Processed
|
11/05/2023
|
|
1434269497
|
|
Buccaalu
|
()
|
|
114
|
KODAD
|
TS-42-013-021-012/010316
(GANAPA VARAM)
|
3642013000NRG24110420230003217
|
11/04/2023
|
Cennamma
|
3642013WL000159
|
Cennamma
|
50823801
|
SBIN0000DOP
|
618
|
618
|
Processed
|
11/05/2023
|
|
1434269426
|
|
Cennamma
|
()
|
|
115
|
KODAD
|
TS-42-013-021-012/010401
(GANAPA VARAM)
|
3642013000NRG24110420230003219
|
11/04/2023
|
Vemkatamma
|
3642013WL000159
|
Vemkatamma
|
50823801
|
SBIN0000DOP
|
309
|
309
|
Processed
|
11/05/2023
|
|
1434269398
|
|
Vemkatamma
|
()
|
|
116
|
KODAD
|
TS-42-013-021-012/010421
(GANAPA VARAM)
|
3642013000NRG24110420230003221
|
11/04/2023
|
Kotayya
|
3642013WL000159
|
Kotayya
|
50823801
|
SBIN0000DOP
|
412
|
412
|
Processed
|
11/05/2023
|
|
1434269380
|
|
Kotayya
|
()
|
|
117
|
KODAD
|
TS-42-013-021-012/010421
(GANAPA VARAM)
|
3642013000NRG24110420230003222
|
11/04/2023
|
Saidamma
|
3642013WL000159
|
Saidamma
|
50823801
|
SBIN0000DOP
|
618
|
618
|
Processed
|
11/05/2023
|
|
1434269396
|
|
Saidamma
|
()
|
|
118
|
KODAD
|
TS-42-013-021-012/010456
(GANAPA VARAM)
|
3642013000NRG24110420230003224
|
11/04/2023
|
Vijaya
|
3642013WL000159
|
Vijaya
|
50823801
|
SBIN0000DOP
|
618
|
618
|
Processed
|
11/05/2023
|
|
1434269365
|
|
Vijaya
|
()
|
|
119
|
KODAD
|
TS-42-013-021-012/010457
(GANAPA VARAM)
|
3642013000NRG24110420230003226
|
11/04/2023
|
Padma
|
3642013WL000159
|
Padma
|
50823801
|
SBIN0000DOP
|
309
|
309
|
Processed
|
11/05/2023
|
|
1434269458
|
|
Padma
|
()
|
|
120
|
KODAD
|
TS-42-013-021-012/010457
(GANAPA VARAM)
|
3642013000NRG24110420230003225
|
11/04/2023
|
Veerayya
|
3642013WL000159
|
Veerayya
|
50823801
|
SBIN0000DOP
|
206
|
206
|
Processed
|
11/05/2023
|
|
1434269412
|
|
Veerayya
|
()
|
|
121
|
KODAD
|
TS-42-013-021-012/010475
(GANAPA VARAM)
|
3642013000NRG24110420230003230
|
11/04/2023
|
Eedamma
|
3642013WL000159
|
Eedamma
|
50823801
|
SBIN0000DOP
|
618
|
618
|
Processed
|
11/05/2023
|
|
1434269465
|
|
Eedamma
|
()
|
|
122
|
KODAD
|
TS-42-013-021-012/010475
(GANAPA VARAM)
|
3642013000NRG24110420230003229
|
11/04/2023
|
Vemkanna
|
3642013WL000159
|
Vemkanna
|
50823801
|
SBIN0000DOP
|
618
|
618
|
Processed
|
11/05/2023
|
|
1434269425
|
|
Vemkanna
|
()
|
|
123
|
KODAD
|
TS-42-013-021-012/010489
(GANAPA VARAM)
|
3642013000NRG24110420230003231
|
11/04/2023
|
Guravayya
|
3642013WL000159
|
Guravayya
|
50823801
|
SBIN0000DOP
|
618
|
618
|
Processed
|
11/05/2023
|
|
1434269459
|
|
Guravayya
|
()
|
|
124
|
KODAD
|
TS-42-013-021-012/010489
(GANAPA VARAM)
|
3642013000NRG24110420230003232
|
11/04/2023
|
Naagamani
|
3642013WL000159
|
Naagamani
|
50823801
|
SBIN0000DOP
|
618
|
618
|
Processed
|
11/05/2023
|
|
1434269526
|
|
Naagamani
|
()
|
|
125
|
KODAD
|
TS-42-013-021-012/010510
(GANAPA VARAM)
|
3642013000NRG24110420230003233
|
11/04/2023
|
Lakshmi
|
3642013WL000159
|
Lakshmi
|
50823801
|
SBIN0000DOP
|
618
|
618
|
Processed
|
11/05/2023
|
|
1434269411
|
|
Lakshmi
|
()
|
|
126
|
KODAD
|
TS-42-013-021-012/010510
(GANAPA VARAM)
|
3642013000NRG24110420230003234
|
11/04/2023
|
Vemkateswarlu
|
3642013WL000159
|
Vemkateswarlu
|
50823801
|
SBIN0000DOP
|
206
|
206
|
Processed
|
11/05/2023
|
|
1434269513
|
|
Vemkateswarlu
|
()
|
|
127
|
KODAD
|
TS-42-013-021-012/010519
(GANAPA VARAM)
|
3642013000NRG24110420230003235
|
11/04/2023
|
Amjamma
|
3642013WL000159
|
Amjamma
|
50823801
|
SBIN0000DOP
|
618
|
618
|
Processed
|
11/05/2023
|
|
1434269367
|
|
Amjamma
|
()
|
|
128
|
KODAD
|
TS-42-013-021-012/010519
(GANAPA VARAM)
|
3642013000NRG24110420230003236
|
11/04/2023
|
Komdayya
|
3642013WL000159
|
Komdayya
|
50823801
|
SBIN0000DOP
|
412
|
412
|
Processed
|
11/05/2023
|
|
1434269466
|
|
Komdayya
|
()
|
|
129
|
KODAD
|
TS-42-013-021-012/010554
(GANAPA VARAM)
|
3642013000NRG24110420230003239
|
11/04/2023
|
Narsamma
|
3642013WL000159
|
Narsamma
|
50823801
|
SBIN0000DOP
|
618
|
618
|
Processed
|
11/05/2023
|
|
1434269461
|
|
Narsamma
|
()
|
|
130
|
KODAD
|
TS-42-013-021-012/010560
(GANAPA VARAM)
|
3642013000NRG24110420230003240
|
11/04/2023
|
Mangamma
|
3642013WL000159
|
Mangamma
|
50823801
|
SBIN0000DOP
|
618
|
618
|
Processed
|
11/05/2023
|
|
1434269424
|
|
Mangamma
|
()
|
|
131
|
KODAD
|
TS-42-013-021-012/010560
(GANAPA VARAM)
|
3642013000NRG24110420230003241
|
11/04/2023
|
Venkateswarlu
|
3642013WL000159
|
Venkateswarlu
|
50823801
|
SBIN0000DOP
|
618
|
618
|
Processed
|
11/05/2023
|
|
1434269422
|
|
Venkateswarlu
|
()
|
|
132
|
KODAD
|
TS-42-013-021-012/010570
(GANAPA VARAM)
|
3642013000NRG24110420230003243
|
11/04/2023
|
Lavanya
|
3642013WL000159
|
Lavanya
|
50823801
|
SBIN0000DOP
|
618
|
618
|
Processed
|
11/05/2023
|
|
1434269409
|
|
Lavanya
|
()
|
|
133
|
KODAD
|
TS-42-013-021-012/010570
(GANAPA VARAM)
|
3642013000NRG24110420230003242
|
11/04/2023
|
Venkateswarlu
|
3642013WL000159
|
Venkateswarlu
|
50823801
|
SBIN0000DOP
|
618
|
618
|
Processed
|
11/05/2023
|
|
1434269408
|
|
Venkateswarlu
|
()
|
|
134
|
KODAD
|
TS-42-013-021-012/010592
(GANAPA VARAM)
|
3642013000NRG24110420230003245
|
11/04/2023
|
Nagasaidamma
|
3642013WL000159
|
Nagasaidamma
|
50823801
|
SBIN0000DOP
|
618
|
618
|
Processed
|
11/05/2023
|
|
1434269450
|
|
Nagasaidamma
|
()
|
|
135
|
KODAD
|
TS-42-013-021-012/010599
(GANAPA VARAM)
|
3642013000NRG24110420230003246
|
11/04/2023
|
Moulana
|
3642013WL000159
|
Moulana
|
50823801
|
SBIN0000DOP
|
618
|
618
|
Processed
|
11/05/2023
|
|
1434269460
|
|
Moulana
|
()
|
|
136
|
KODAD
|
TS-42-013-021-012/010641
(GANAPA VARAM)
|
3642013000NRG24110420230003249
|
11/04/2023
|
Nagamani
|
3642013WL000159
|
Nagamani
|
50823801
|
SBIN0000DOP
|
618
|
618
|
Processed
|
11/05/2023
|
|
1434269524
|
|
Nagamani
|
()
|
|
137
|
KODAD
|
TS-42-013-021-012/010641
(GANAPA VARAM)
|
3642013000NRG24110420230003248
|
11/04/2023
|
Veerababu
|
3642013WL000159
|
Veerababu
|
50823801
|
SBIN0000DOP
|
309
|
309
|
Processed
|
11/05/2023
|
|
1434269525
|
|
Veerababu
|
()
|
|
138
|
KODAD
|
TS-42-013-021-012/010661
(GANAPA VARAM)
|
3642013000NRG24110420230003251
|
11/04/2023
|
Krishnaiah
|
3642013WL000159
|
Krishnaiah
|
50823801
|
SBIN0000DOP
|
412
|
412
|
Processed
|
11/05/2023
|
|
1434269530
|
|
Krishnaiah
|
()
|
|
139
|
KODAD
|
TS-42-013-021-012/010696
(GANAPA VARAM)
|
3642013000NRG24110420230003255
|
11/04/2023
|
Buchamma
|
3642013WL000159
|
Buchamma
|
50823801
|
SBIN0000DOP
|
618
|
618
|
Processed
|
11/05/2023
|
|
1434269529
|
|
Buchamma
|
()
|
|
140
|
KODAD
|
TS-42-013-021-012/010728
(GANAPA VARAM)
|
3642013000NRG24110420230003256
|
11/04/2023
|
Chennaiah
|
3642013WL000159
|
Chennaiah
|
50823801
|
SBIN0000DOP
|
618
|
618
|
Processed
|
11/05/2023
|
|
1434269527
|
|
Chennaiah
|
()
|
|
141
|
KODAD
|
TS-42-013-021-012/010728
(GANAPA VARAM)
|
3642013000NRG24110420230003257
|
11/04/2023
|
Laxmikantha
|
3642013WL000159
|
Laxmikantha
|
50823801
|
SBIN0000DOP
|
515
|
515
|
Processed
|
11/05/2023
|
|
1434269540
|
|
Laxmikantha
|
()
|
|
142
|
KODAD
|
TS-42-013-021-012/010777
(GANAPA VARAM)
|
3642013000NRG24110420230003259
|
11/04/2023
|
Kamala
|
3642013WL000159
|
Kamala
|
50823801
|
SBIN0000DOP
|
618
|
618
|
Processed
|
11/05/2023
|
|
1434269467
|
|
Kamala
|
()
|
|
143
|
KODAD
|
TS-42-013-021-012/010777
(GANAPA VARAM)
|
3642013000NRG24110420230003258
|
11/04/2023
|
Rambaabu
|
3642013WL000159
|
Rambaabu
|
50823801
|
SBIN0000DOP
|
618
|
618
|
Processed
|
11/05/2023
|
|
1434269531
|
|
Rambaabu
|
()
|
|
144
|
KODAD
|
TS-42-013-021-012/010942
(GANAPA VARAM)
|
3642013000NRG24110420230003264
|
11/04/2023
|
Kamalamma
|
3642013WL000159
|
Kamalamma
|
50823801
|
SBIN0000DOP
|
618
|
618
|
Processed
|
11/05/2023
|
|
1434269556
|
|
Kamalamma
|
()
|
|
145
|
KODAD
|
TS-42-013-021-012/010942
(GANAPA VARAM)
|
3642013000NRG24110420230003263
|
11/04/2023
|
Kashayya
|
3642013WL000159
|
Kashayya
|
50823801
|
SBIN0000DOP
|
618
|
618
|
Processed
|
11/05/2023
|
|
1434269368
|
|
Kashayya
|
()
|
|
146
|
KODAD
|
TS-42-013-021-012/010968
(GANAPA VARAM)
|
3642013000NRG24110420230003267
|
11/04/2023
|
Veeramma
|
3642013WL000159
|
Veeramma
|
50823801
|
SBIN0000DOP
|
618
|
618
|
Processed
|
11/05/2023
|
|
1434269541
|
|
Veeramma
|
()
|
|
147
|
KODAD
|
TS-42-013-021-012/011150
(GANAPA VARAM)
|
3642013000NRG24110420230003269
|
11/04/2023
|
nagamani
|
3642013WL000159
|
nagamani
|
50823801
|
SBIN0000DOP
|
206
|
206
|
Processed
|
11/05/2023
|
|
1434269385
|
|
nagamani
|
()
|
|
148
|
KODAD
|
TS-42-013-021-012/011184
(GANAPA VARAM)
|
3642013000NRG24110420230003274
|
11/04/2023
|
raadha
|
3642013WL000159
|
raadha
|
50823801
|
SBIN0000DOP
|
618
|
618
|
Processed
|
11/05/2023
|
|
1434269383
|
|
raadha
|
()
|
|
149
|
KODAD
|
TS-42-013-021-012/011184
(GANAPA VARAM)
|
3642013000NRG24110420230003273
|
11/04/2023
|
saidulu
|
3642013WL000159
|
saidulu
|
50823801
|
SBIN0000DOP
|
618
|
618
|
Processed
|
11/05/2023
|
|
1434269384
|
|
saidulu
|
()
|
|
150
|
KODAD
|
TS-42-013-021-012/011217
(GANAPA VARAM)
|
3642013000NRG24110420230003278
|
11/04/2023
|
Naresh
|
3642013WL000159
|
Naresh
|
50823801
|
SBIN0000DOP
|
618
|
618
|
Processed
|
11/05/2023
|
|
1434269470
|
|
Naresh
|
()
|
|
151
|
KODAD
|
TS-42-013-021-012/011217
(GANAPA VARAM)
|
3642013000NRG24110420230003279
|
11/04/2023
|
Triveni
|
3642013WL000159
|
Triveni
|
50823801
|
SBIN0000DOP
|
618
|
618
|
Processed
|
11/05/2023
|
|
1434269555
|
|
Triveni
|
()
|
|
152
|
KODAD
|
TS-42-013-021-012/011271
(GANAPA VARAM)
|
3642013000NRG24110420230003281
|
11/04/2023
|
Savithramma
|
3642013WL000159
|
Savithramma
|
50823801
|
SBIN0000DOP
|
618
|
618
|
Processed
|
11/05/2023
|
|
1434269469
|
|
Savithramma
|
()
|
|
153
|
KODAD
|
TS-42-013-021-012/011271
(GANAPA VARAM)
|
3642013000NRG24110420230003280
|
11/04/2023
|
Venkaiah
|
3642013WL000159
|
Venkaiah
|
50823801
|
SBIN0000DOP
|
618
|
618
|
Processed
|
11/05/2023
|
|
1434269468
|
|
Venkaiah
|
()
|
|
154
|
KODAD
|
TS-42-013-021-012/011441
(GANAPA VARAM)
|
3642013000NRG24110420230003288
|
11/04/2023
|
Satyanarayana
|
3642013WL000159
|
Satyanarayana
|
50823801
|
SBIN0000DOP
|
618
|
618
|
Processed
|
11/05/2023
|
|
1434269428
|
|
Satyanarayana
|
()
|
|
155
|
KODAD
|
TS-42-013-022-013/010011
(KUCHIPUDI)
|
3642013000NRG24110420230003440
|
11/04/2023
|
Janamma
|
3642013WL000165
|
Janamma
|
50823801
|
SBIN0000DOP
|
660
|
660
|
Processed
|
11/05/2023
|
|
1434269454
|
|
Janamma
|
()
|
|
156
|
KODAD
|
TS-42-013-022-013/010018
(KUCHIPUDI)
|
3642013000NRG24110420230003441
|
11/04/2023
|
Nagaraju
|
3642013WL000165
|
Nagaraju
|
50823801
|
SBIN0000DOP
|
330
|
330
|
Processed
|
11/05/2023
|
|
1434269419
|
|
Nagaraju
|
()
|
|
157
|
KODAD
|
TS-42-013-022-013/010018
(KUCHIPUDI)
|
3642013000NRG24110420230003442
|
11/04/2023
|
Sandhya
|
3642013WL000165
|
Sandhya
|
50823801
|
SBIN0000DOP
|
440
|
440
|
Processed
|
11/05/2023
|
|
1434269552
|
|
Sandhya
|
()
|
|
158
|
KODAD
|
TS-42-013-022-013/010036
(KUCHIPUDI)
|
3642013000NRG24110420230003443
|
11/04/2023
|
Sampurna
|
3642013WL000165
|
Sampurna
|
50823801
|
SBIN0000DOP
|
660
|
660
|
Processed
|
11/05/2023
|
|
1434269451
|
|
Sampurna
|
()
|
|
159
|
KODAD
|
TS-42-013-022-013/010041
(KUCHIPUDI)
|
3642013000NRG24110420230003444
|
11/04/2023
|
Bayamma
|
3642013WL000165
|
Bayamma
|
50823801
|
SBIN0000DOP
|
550
|
550
|
Processed
|
11/05/2023
|
|
1434269452
|
|
Bayamma
|
()
|
|
160
|
KODAD
|
TS-42-013-022-013/010091
(KUCHIPUDI)
|
3642013000NRG24110420230003446
|
11/04/2023
|
Narsamma
|
3642013WL000165
|
Narsamma
|
50823801
|
SBIN0000DOP
|
660
|
660
|
Processed
|
11/05/2023
|
|
1434269563
|
|
Narsamma
|
()
|
|
161
|
KODAD
|
TS-42-013-022-013/010123
(KUCHIPUDI)
|
3642013000NRG24110420230003447
|
11/04/2023
|
Satyanarayana
|
3642013WL000165
|
Satyanarayana
|
50823801
|
SBIN0000DOP
|
550
|
550
|
Processed
|
11/05/2023
|
|
1434269512
|
|
Satyanarayana
|
()
|
|
162
|
KODAD
|
TS-42-013-022-013/010141
(KUCHIPUDI)
|
3642013000NRG24110420230003448
|
11/04/2023
|
Suramma
|
3642013WL000165
|
Suramma
|
50823801
|
SBIN0000DOP
|
660
|
660
|
Processed
|
11/05/2023
|
|
1434269453
|
|
Suramma
|
()
|
|
163
|
KODAD
|
TS-42-013-022-013/010142
(KUCHIPUDI)
|
3642013000NRG24110420230003449
|
11/04/2023
|
Suguna
|
3642013WL000165
|
Suguna
|
50823801
|
SBIN0000DOP
|
660
|
660
|
Processed
|
11/05/2023
|
|
1434269543
|
|
Suguna
|
()
|
|
164
|
KODAD
|
TS-42-013-022-013/010147
(KUCHIPUDI)
|
3642013000NRG24110420230003450
|
11/04/2023
|
Srinivas Rao
|
3642013WL000165
|
Srinivas Rao
|
50823801
|
SBIN0000DOP
|
660
|
660
|
Processed
|
11/05/2023
|
|
1434269500
|
|
Srinivas Rao
|
()
|
|
165
|
KODAD
|
TS-42-013-022-013/010155
(KUCHIPUDI)
|
3642013000NRG24110420230003451
|
11/04/2023
|
Lakshmayya
|
3642013WL000165
|
Lakshmayya
|
50823801
|
SBIN0000DOP
|
660
|
660
|
Processed
|
11/05/2023
|
|
1434269499
|
|
Lakshmayya
|
()
|
|
166
|
KODAD
|
TS-42-013-022-013/010170
(KUCHIPUDI)
|
3642013000NRG24110420230003452
|
11/04/2023
|
Mutyaalamma
|
3642013WL000165
|
Mutyaalamma
|
50823801
|
SBIN0000DOP
|
660
|
660
|
Processed
|
11/05/2023
|
|
1434269456
|
|
Mutyaalamma
|
()
|
|
167
|
KODAD
|
TS-42-013-022-013/010182
(KUCHIPUDI)
|
3642013000NRG24110420230003453
|
11/04/2023
|
Tirupatayya
|
3642013WL000165
|
Tirupatayya
|
50823801
|
SBIN0000DOP
|
660
|
660
|
Processed
|
11/05/2023
|
|
1434269378
|
|
Tirupatayya
|
()
|
|
168
|
KODAD
|
TS-42-013-022-013/010184
(KUCHIPUDI)
|
3642013000NRG24110420230003455
|
11/04/2023
|
Annapurna
|
3642013WL000165
|
Annapurna
|
50823801
|
SBIN0000DOP
|
660
|
660
|
Processed
|
11/05/2023
|
|
1434269537
|
|
Annapurna
|
()
|
|
169
|
KODAD
|
TS-42-013-022-013/010184
(KUCHIPUDI)
|
3642013000NRG24110420230003454
|
11/04/2023
|
Vemkatakrishnamurti
|
3642013WL000165
|
Vemkatakrishnamurti
|
50823801
|
SBIN0000DOP
|
550
|
550
|
Processed
|
11/05/2023
|
|
1434269498
|
|
Vemkatakrishnamurti
|
()
|
|
170
|
KODAD
|
TS-42-013-022-013/010185
(KUCHIPUDI)
|
3642013000NRG24110420230003456
|
11/04/2023
|
Bujji
|
3642013WL000165
|
Bujji
|
50823801
|
SBIN0000DOP
|
550
|
550
|
Processed
|
11/05/2023
|
|
1434269455
|
|
Bujji
|
()
|
|
171
|
KODAD
|
TS-42-013-022-013/010187
(KUCHIPUDI)
|
3642013000NRG24110420230003457
|
11/04/2023
|
Imaam Bi
|
3642013WL000165
|
Imaam Bi
|
50823801
|
SBIN0000DOP
|
440
|
440
|
Processed
|
11/05/2023
|
|
1434269546
|
|
Imaam Bi
|
()
|
|
172
|
KODAD
|
TS-42-013-022-013/010215
(KUCHIPUDI)
|
3642013000NRG24110420230003458
|
11/04/2023
|
Naageshwararaavu
|
3642013WL000165
|
Naageshwararaavu
|
50823801
|
SBIN0000DOP
|
550
|
550
|
Processed
|
11/05/2023
|
|
1434269413
|
|
Naageshwararaavu
|
()
|
|
173
|
KODAD
|
TS-42-013-022-013/010230
(KUCHIPUDI)
|
3642013000NRG24110420230003459
|
11/04/2023
|
Prasaadaraavu
|
3642013WL000165
|
Prasaadaraavu
|
50823801
|
SBIN0000DOP
|
550
|
550
|
Processed
|
11/05/2023
|
|
1434269414
|
|
Prasaadaraavu
|
()
|
|
174
|
KODAD
|
TS-42-013-022-013/010238
(KUCHIPUDI)
|
3642013000NRG24110420230003461
|
11/04/2023
|
Sarita
|
3642013WL000165
|
Sarita
|
50823801
|
SBIN0000DOP
|
660
|
660
|
Processed
|
11/05/2023
|
|
1434269534
|
|
Sarita
|
()
|
|
175
|
KODAD
|
TS-42-013-022-013/010238
(KUCHIPUDI)
|
3642013000NRG24110420230003460
|
11/04/2023
|
Srinivaasaraavu
|
3642013WL000165
|
Srinivaasaraavu
|
50823801
|
SBIN0000DOP
|
660
|
660
|
Processed
|
11/05/2023
|
|
1434269420
|
|
Srinivaasaraavu
|
()
|
|
176
|
KODAD
|
TS-42-013-022-013/010240
(KUCHIPUDI)
|
3642013000NRG24110420230003462
|
11/04/2023
|
Naagamani
|
3642013WL000165
|
Naagamani
|
50823801
|
SBIN0000DOP
|
550
|
550
|
Processed
|
11/05/2023
|
|
1434269539
|
|
Naagamani
|
()
|
|
177
|
KODAD
|
TS-42-013-022-013/010252
(KUCHIPUDI)
|
3642013000NRG24110420230003463
|
11/04/2023
|
Vijayya
|
3642013WL000165
|
Vijayya
|
50823801
|
SBIN0000DOP
|
660
|
660
|
Processed
|
11/05/2023
|
|
1434269516
|
|
Vijayya
|
()
|
|
178
|
KODAD
|
TS-42-013-022-013/010256
(KUCHIPUDI)
|
3642013000NRG24110420230003464
|
11/04/2023
|
Narasimhaaraavu
|
3642013WL000165
|
Narasimhaaraavu
|
50823801
|
SBIN0000DOP
|
550
|
550
|
Processed
|
11/05/2023
|
|
1434269515
|
|
Narasimhaaraavu
|
()
|
|
179
|
KODAD
|
TS-42-013-022-013/010299
(KUCHIPUDI)
|
3642013000NRG24110420230003465
|
11/04/2023
|
Veeramma
|
3642013WL000165
|
Veeramma
|
50823801
|
SBIN0000DOP
|
550
|
550
|
Processed
|
11/05/2023
|
|
1434269535
|
|
Veeramma
|
()
|
|
180
|
KODAD
|
TS-42-013-022-013/010302
(KUCHIPUDI)
|
3642013000NRG24110420230003466
|
11/04/2023
|
Laatib
|
3642013WL000165
|
Laatib
|
50823801
|
SBIN0000DOP
|
660
|
660
|
Processed
|
11/05/2023
|
|
1434269518
|
|
Laatib
|
()
|
|
181
|
KODAD
|
TS-42-013-022-013/010346
(KUCHIPUDI)
|
3642013000NRG24110420230003467
|
11/04/2023
|
Anasuryamma
|
3642013WL000165
|
Anasuryamma
|
50823801
|
SBIN0000DOP
|
330
|
330
|
Processed
|
11/05/2023
|
|
1434269561
|
|
Anasuryamma
|
()
|
|
182
|
KODAD
|
TS-42-013-022-013/010360
(KUCHIPUDI)
|
3642013000NRG24110420230003468
|
11/04/2023
|
Nagendramma
|
3642013WL000165
|
Nagendramma
|
50823801
|
SBIN0000DOP
|
660
|
660
|
Processed
|
11/05/2023
|
|
1434269464
|
|
Nagendramma
|
()
|
|
183
|
KODAD
|
TS-42-013-022-013/010363
(KUCHIPUDI)
|
3642013000NRG24110420230003469
|
11/04/2023
|
samrjyam
|
3642013WL000165
|
samrjyam
|
50823801
|
SBIN0000DOP
|
660
|
660
|
Processed
|
11/05/2023
|
|
1434269506
|
|
samrjyam
|
()
|
|
184
|
KODAD
|
TS-42-013-022-013/010378
(KUCHIPUDI)
|
3642013000NRG24110420230003470
|
11/04/2023
|
Mamgamma
|
3642013WL000165
|
Mamgamma
|
50823801
|
SBIN0000DOP
|
660
|
660
|
Processed
|
11/05/2023
|
|
1434269519
|
|
Mamgamma
|
()
|
|
185
|
KODAD
|
TS-42-013-022-013/010394
(KUCHIPUDI)
|
3642013000NRG24110420230003471
|
11/04/2023
|
Jyoti
|
3642013WL000165
|
Jyoti
|
50823801
|
SBIN0000DOP
|
660
|
660
|
Processed
|
11/05/2023
|
|
1434269520
|
|
Jyoti
|
()
|
|
186
|
KODAD
|
TS-42-013-022-013/010396
(KUCHIPUDI)
|
3642013000NRG24110420230003472
|
11/04/2023
|
Vemkateshwarlu
|
3642013WL000165
|
Vemkateshwarlu
|
50823801
|
SBIN0000DOP
|
660
|
660
|
Processed
|
11/05/2023
|
|
1434269566
|
|
Vemkateshwarlu
|
()
|
|
187
|
KODAD
|
TS-42-013-022-013/010398
(KUCHIPUDI)
|
3642013000NRG24110420230003473
|
11/04/2023
|
Naagamma
|
3642013WL000165
|
Naagamma
|
50823801
|
SBIN0000DOP
|
440
|
440
|
Processed
|
11/05/2023
|
|
1434269536
|
|
Naagamma
|
()
|
|
188
|
KODAD
|
TS-42-013-022-013/010403
(KUCHIPUDI)
|
3642013000NRG24110420230003474
|
11/04/2023
|
Kalaavati
|
3642013WL000165
|
Kalaavati
|
50823801
|
SBIN0000DOP
|
660
|
660
|
Processed
|
11/05/2023
|
|
1434269521
|
|
Kalaavati
|
()
|
|
189
|
KODAD
|
TS-42-013-022-013/010403
(KUCHIPUDI)
|
3642013000NRG24110420230003475
|
11/04/2023
|
kantarao
|
3642013WL000165
|
kantarao
|
50823801
|
SBIN0000DOP
|
660
|
660
|
Processed
|
11/05/2023
|
|
1434269505
|
|
kantarao
|
()
|
|
190
|
KODAD
|
TS-42-013-022-013/010441
(KUCHIPUDI)
|
3642013000NRG24110420230003476
|
11/04/2023
|
Govimdamma
|
3642013WL000165
|
Govimdamma
|
50823801
|
SBIN0000DOP
|
330
|
330
|
Processed
|
11/05/2023
|
|
1434269522
|
|
Govimdamma
|
()
|
|
191
|
KODAD
|
TS-42-013-022-013/010454
(KUCHIPUDI)
|
3642013000NRG24110420230003478
|
11/04/2023
|
Samdhya
|
3642013WL000165
|
Samdhya
|
50823801
|
SBIN0000DOP
|
660
|
660
|
Processed
|
11/05/2023
|
|
1434269542
|
|
Samdhya
|
()
|
|
192
|
KODAD
|
TS-42-013-022-013/010512
(KUCHIPUDI)
|
3642013000NRG24110420230003479
|
11/04/2023
|
Saayibhi
|
3642013WL000165
|
Saayibhi
|
50823801
|
SBIN0000DOP
|
660
|
660
|
Processed
|
11/05/2023
|
|
1434269538
|
|
Saayibhi
|
()
|
|
193
|
KODAD
|
TS-42-013-022-013/010524
(KUCHIPUDI)
|
3642013000NRG24110420230003480
|
11/04/2023
|
sumalata
|
3642013WL000165
|
sumalata
|
50823801
|
SBIN0000DOP
|
550
|
550
|
Processed
|
11/05/2023
|
|
1434269553
|
|
sumalata
|
()
|
|
194
|
KODAD
|
TS-42-013-022-013/010531
(KUCHIPUDI)
|
3642013000NRG24110420230003482
|
11/04/2023
|
Saavitramma
|
3642013WL000165
|
Saavitramma
|
50823801
|
SBIN0000DOP
|
660
|
660
|
Processed
|
11/05/2023
|
|
1434269562
|
|
Saavitramma
|
()
|
|
195
|
KODAD
|
TS-42-013-022-013/010537
(KUCHIPUDI)
|
3642013000NRG24110420230003483
|
11/04/2023
|
Naagamma
|
3642013WL000165
|
Naagamma
|
50823801
|
SBIN0000DOP
|
550
|
550
|
Processed
|
11/05/2023
|
|
1434269545
|
|
Naagamma
|
()
|
|
196
|
KODAD
|
TS-42-013-022-013/010621
(KUCHIPUDI)
|
3642013000NRG24110420230003484
|
11/04/2023
|
Raani
|
3642013WL000165
|
Raani
|
50823801
|
SBIN0000DOP
|
660
|
660
|
Processed
|
11/05/2023
|
|
1434269386
|
|
Raani
|
()
|
|
197
|
KODAD
|
TS-42-013-022-013/010633
(KUCHIPUDI)
|
3642013000NRG24110420230003485
|
11/04/2023
|
Chaamd Bi
|
3642013WL000165
|
Chaamd Bi
|
50823801
|
SBIN0000DOP
|
660
|
660
|
Processed
|
11/05/2023
|
|
1434269564
|
|
Chaamd Bi
|
()
|
|
198
|
KODAD
|
TS-42-013-022-013/010750
(KUCHIPUDI)
|
3642013000NRG24110420230003486
|
11/04/2023
|
Rehamunni
|
3642013WL000165
|
Rehamunni
|
50823801
|
SBIN0000DOP
|
660
|
660
|
Processed
|
11/05/2023
|
|
1434269382
|
|
Rehamunni
|
()
|
|
199
|
KODAD
|
TS-42-013-022-013/010752
(KUCHIPUDI)
|
3642013000NRG24110420230003487
|
11/04/2023
|
vasanta
|
3642013WL000165
|
vasanta
|
50823801
|
SBIN0000DOP
|
550
|
550
|
Processed
|
11/05/2023
|
|
1434269463
|
|
vasanta
|
()
|
|
200
|
KODAD
|
TS-42-013-022-013/010783
(KUCHIPUDI)
|
3642013000NRG24110420230003488
|
11/04/2023
|
Rajesh
|
3642013WL000165
|
Rajesh
|
50823801
|
SBIN0000DOP
|
330
|
330
|
Processed
|
11/05/2023
|
|
1434269508
|
|
Rajesh
|
()
|
|
201
|
KODAD
|
TS-42-013-022-013/010783
(KUCHIPUDI)
|
3642013000NRG24110420230003489
|
11/04/2023
|
Triveni
|
3642013WL000165
|
Triveni
|
50823801
|
SBIN0000DOP
|
660
|
660
|
Processed
|
11/05/2023
|
|
1434269507
|
|
Triveni
|
()
|
|
202
|
KODAD
|
TS-42-013-023-013/020039
(KUCHIPUDI THANDA)
|
3642013000NRG24110420230002845
|
11/04/2023
|
Vemkateswarlu
|
3642013WL000145
|
Vemkateswarlu
|
50823801
|
SBIN0000DOP
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434269379
|
|
Vemkateswarlu
|
()
|
|
203
|
KODAD
|
TS-42-013-023-013/020044
(KUCHIPUDI THANDA)
|
3642013000NRG24110420230002846
|
11/04/2023
|
Badramma
|
3642013WL000145
|
Badramma
|
50823801
|
SBIN0000DOP
|
720
|
720
|
Processed
|
11/05/2023
|
|
1434269501
|
|
Badramma
|
()
|
|
204
|
KODAD
|
TS-42-013-023-013/020065
(KUCHIPUDI THANDA)
|
3642013000NRG24110420230002848
|
11/04/2023
|
Ramakrishna
|
3642013WL000145
|
Ramakrishna
|
50823801
|
SBIN0000DOP
|
720
|
720
|
Processed
|
11/05/2023
|
|
1434269560
|
|
Ramakrishna
|
()
|
|
205
|
KODAD
|
TS-42-013-023-013/020065
(KUCHIPUDI THANDA)
|
3642013000NRG24110420230002847
|
11/04/2023
|
Saidi
|
3642013WL000145
|
Saidi
|
50823801
|
SBIN0000DOP
|
720
|
720
|
Processed
|
11/05/2023
|
|
1434269517
|
|
Saidi
|
()
|
|
206
|
KODAD
|
TS-42-013-023-013/020081
(KUCHIPUDI THANDA)
|
3642013000NRG24110420230002850
|
11/04/2023
|
Baarati
|
3642013WL000145
|
Baarati
|
50823801
|
SBIN0000DOP
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434269462
|
|
Baarati
|
()
|
|
207
|
KODAD
|
TS-42-013-023-013/020081
(KUCHIPUDI THANDA)
|
3642013000NRG24110420230002849
|
11/04/2023
|
Sukyaa
|
3642013WL000145
|
Sukyaa
|
50823801
|
SBIN0000DOP
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434269377
|
|
Sukyaa
|
()
|
|
208
|
KODAD
|
TS-42-013-023-013/020137
(KUCHIPUDI THANDA)
|
3642013000NRG24110420230002852
|
11/04/2023
|
kavita
|
3642013WL000145
|
kavita
|
50823801
|
SBIN0000DOP
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434269502
|
|
kavita
|
()
|
|
209
|
KODAD
|
TS-42-013-023-013/020137
(KUCHIPUDI THANDA)
|
3642013000NRG24110420230002851
|
11/04/2023
|
Srinu
|
3642013WL000145
|
Srinu
|
50823801
|
SBIN0000DOP
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434269532
|
|
Srinu
|
()
|
|
210
|
KODAD
|
TS-42-013-023-013/020165
(KUCHIPUDI THANDA)
|
3642013000NRG24110420230002854
|
11/04/2023
|
Chandra
|
3642013WL000145
|
Chandra
|
50823801
|
SBIN0000DOP
|
720
|
720
|
Processed
|
11/05/2023
|
|
1434269421
|
|
Chandra
|
()
|
|
211
|
KODAD
|
TS-42-013-023-013/020165
(KUCHIPUDI THANDA)
|
3642013000NRG24110420230002853
|
11/04/2023
|
Gopi
|
3642013WL000145
|
Gopi
|
50823801
|
SBIN0000DOP
|
720
|
720
|
Processed
|
11/05/2023
|
|
1434269418
|
|
Gopi
|
()
|
|
212
|
KODAD
|
TS-42-013-023-013/020216
(KUCHIPUDI THANDA)
|
3642013000NRG24110420230002856
|
11/04/2023
|
Bangari
|
3642013WL000145
|
Bangari
|
50823801
|
SBIN0000DOP
|
720
|
720
|
Processed
|
11/05/2023
|
|
1434269565
|
|
Bangari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128696
|
128696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128696
|
128696
|
|
|
|
|
|
|
|