|
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-42-013-016-009/010013
(GUDIBANDA)
|
3642013000NRG24260320241169206
|
26/03/2024
|
Lillemma
|
3642013WL050865
|
Lillemma
|
50823801
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2941825288
|
|
Lillemma
|
()
|
|
2
|
KODAD
|
TS-42-013-016-009/010019
(GUDIBANDA)
|
3642013000NRG24260320241169207
|
26/03/2024
|
Tirapamma
|
3642013WL050865
|
Tirapamma
|
50823801
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2941825298
|
|
Tirapamma
|
()
|
|
3
|
KODAD
|
TS-42-013-016-009/010022
(GUDIBANDA)
|
3642013000NRG24260320241169208
|
26/03/2024
|
Suhaasini
|
3642013WL050865
|
Suhaasini
|
50823801
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2941825277
|
|
Suhaasini
|
()
|
|
4
|
KODAD
|
TS-42-013-016-009/010064
(GUDIBANDA)
|
3642013000NRG24260320241169211
|
26/03/2024
|
sandhya
|
3642013WL050865
|
sandhya
|
50823801
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2941825274
|
|
sandhya
|
()
|
|
5
|
KODAD
|
TS-42-013-016-009/010139
(GUDIBANDA)
|
3642013000NRG24260320241169212
|
26/03/2024
|
Buccamma
|
3642013WL050865
|
Buccamma
|
50823801
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2941825287
|
|
Buccamma
|
()
|
|
6
|
KODAD
|
TS-42-013-016-009/010143
(GUDIBANDA)
|
3642013000NRG24260320241169213
|
26/03/2024
|
Annapurna
|
3642013WL050865
|
Annapurna
|
50823801
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2941825301
|
|
Annapurna
|
()
|
|
7
|
KODAD
|
TS-42-013-016-009/010161
(GUDIBANDA)
|
3642013000NRG24260320241169214
|
26/03/2024
|
Mohan Rao
|
3642013WL050865
|
Mohan Rao
|
50823801
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2941825278
|
|
Mohan Rao
|
()
|
|
8
|
KODAD
|
TS-42-013-016-009/010161
(GUDIBANDA)
|
3642013000NRG24260320241169216
|
26/03/2024
|
Trivikram
|
3642013WL050865
|
Trivikram
|
50823801
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2941825281
|
|
Trivikram
|
()
|
|
9
|
KODAD
|
TS-42-013-016-009/010161
(GUDIBANDA)
|
3642013000NRG24260320241169215
|
26/03/2024
|
Yesamma
|
3642013WL050865
|
Yesamma
|
50823801
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2941825286
|
|
Yesamma
|
()
|
|
10
|
KODAD
|
TS-42-013-016-009/010187
(GUDIBANDA)
|
3642013000NRG24260320241169217
|
26/03/2024
|
Ramana
|
3642013WL050865
|
Ramana
|
50823801
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2941825236
|
|
Ramana
|
()
|
|
11
|
KODAD
|
TS-42-013-016-009/010187
(GUDIBANDA)
|
3642013000NRG24260320241169218
|
26/03/2024
|
Saidulu
|
3642013WL050865
|
Saidulu
|
50823801
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2941825249
|
|
Saidulu
|
()
|
|
12
|
KODAD
|
TS-42-013-016-009/010199
(GUDIBANDA)
|
3642013000NRG24260320241169219
|
26/03/2024
|
Veeramma
|
3642013WL050865
|
Veeramma
|
50823801
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2941825270
|
|
Veeramma
|
()
|
|
13
|
KODAD
|
TS-42-013-016-009/010246
(GUDIBANDA)
|
3642013000NRG24260320241169220
|
26/03/2024
|
Jayamma
|
3642013WL050865
|
Jayamma
|
50823801
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2941825230
|
|
Jayamma
|
()
|
|
14
|
KODAD
|
TS-42-013-016-009/010355
(GUDIBANDA)
|
3642013000NRG24260320241169222
|
26/03/2024
|
Bujji
|
3642013WL050865
|
Bujji
|
50823801
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2941825247
|
|
Bujji
|
()
|
|
15
|
KODAD
|
TS-42-013-016-009/010361
(GUDIBANDA)
|
3642013000NRG24260320241169223
|
26/03/2024
|
Begam Bi
|
3642013WL050865
|
Begam Bi
|
50823801
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2941825302
|
|
Begam Bi
|
()
|
|
16
|
KODAD
|
TS-42-013-016-009/010406
(GUDIBANDA)
|
3642013000NRG24260320241169224
|
26/03/2024
|
Shaamtamma
|
3642013WL050865
|
Shaamtamma
|
50823801
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2941825289
|
|
Shaamtamma
|
()
|
|
17
|
KODAD
|
TS-42-013-016-009/010446
(GUDIBANDA)
|
3642013000NRG24260320241169226
|
26/03/2024
|
Lakshmi
|
3642013WL050865
|
Lakshmi
|
50823801
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2941825250
|
|
Lakshmi
|
()
|
|
18
|
KODAD
|
TS-42-013-016-009/010456
(GUDIBANDA)
|
3642013000NRG24260320241169228
|
26/03/2024
|
Sakkubai
|
3642013WL050865
|
Sakkubai
|
50823801
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2941825260
|
|
Sakkubai
|
()
|
|
19
|
KODAD
|
TS-42-013-016-009/010489
(GUDIBANDA)
|
3642013000NRG24260320241169229
|
26/03/2024
|
Ramaiah
|
3642013WL050865
|
Ramaiah
|
50823801
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2941825266
|
|
Ramaiah
|
()
|
|
20
|
KODAD
|
TS-42-013-016-009/010596
(GUDIBANDA)
|
3642013000NRG24260320241169230
|
26/03/2024
|
Jaan Bhee
|
3642013WL050865
|
Jaan Bhee
|
50823801
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2941825234
|
|
Jaan Bhee
|
()
|
|
21
|
KODAD
|
TS-42-013-016-009/010603
(GUDIBANDA)
|
3642013000NRG24260320241169231
|
26/03/2024
|
Vishwanaadham
|
3642013WL050865
|
Vishwanaadham
|
50823801
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2941825267
|
|
Vishwanaadham
|
()
|
|
22
|
KODAD
|
TS-42-013-016-009/010656
(GUDIBANDA)
|
3642013000NRG24260320241169234
|
26/03/2024
|
Badri
|
3642013WL050865
|
Badri
|
50823801
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2941825248
|
|
Badri
|
()
|
|
23
|
KODAD
|
TS-42-013-016-009/010777
(GUDIBANDA)
|
3642013000NRG24260320241169236
|
26/03/2024
|
Beebi
|
3642013WL050865
|
Beebi
|
50823801
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2941825233
|
|
Beebi
|
()
|
|
24
|
KODAD
|
TS-42-013-016-009/010786
(GUDIBANDA)
|
3642013000NRG24260320241169239
|
26/03/2024
|
Sujatha
|
3642013WL050865
|
Sujatha
|
50823801
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2941825232
|
|
Sujatha
|
()
|
|
25
|
KODAD
|
TS-42-013-016-009/010807
(GUDIBANDA)
|
3642013000NRG24260320241169240
|
26/03/2024
|
Mansurbhi
|
3642013WL050865
|
Mansurbhi
|
50823801
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2941825231
|
|
Mansurbhi
|
()
|
|
26
|
KODAD
|
TS-42-013-016-009/010858
(GUDIBANDA)
|
3642013000NRG24260320241169242
|
26/03/2024
|
Govimdamma
|
3642013WL050865
|
Govimdamma
|
50823801
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2941825238
|
|
Govimdamma
|
()
|
|
27
|
KODAD
|
TS-42-013-016-009/010900
(GUDIBANDA)
|
3642013000NRG24260320241169243
|
26/03/2024
|
Appamma
|
3642013WL050865
|
Appamma
|
50823801
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2941825239
|
|
Appamma
|
()
|
|
28
|
KODAD
|
TS-42-013-016-009/010969
(GUDIBANDA)
|
3642013000NRG24260320241169246
|
26/03/2024
|
lakshmi
|
3642013WL050865
|
lakshmi
|
50823801
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2941825262
|
|
lakshmi
|
()
|
|
29
|
KODAD
|
TS-42-013-016-009/010969
(GUDIBANDA)
|
3642013000NRG24260320241169247
|
26/03/2024
|
Lakshmi
|
3642013WL050865
|
Lakshmi
|
50823801
|
SBIN0000DOP
|
800
|
800
|
Processed
|
13/04/2024
|
|
2941825243
|
|
Lakshmi
|
()
|
|
30
|
KODAD
|
TS-42-013-016-009/010973
(GUDIBANDA)
|
3642013000NRG24260320241169248
|
26/03/2024
|
ramarao
|
3642013WL050865
|
ramarao
|
50823801
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2941825258
|
|
ramarao
|
()
|
|
31
|
KODAD
|
TS-42-013-016-009/010989
(GUDIBANDA)
|
3642013000NRG24260320241169249
|
26/03/2024
|
Devakaruna
|
3642013WL050865
|
Devakaruna
|
50823801
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2941825271
|
|
Devakaruna
|
()
|
|
32
|
KODAD
|
TS-42-013-016-009/010995
(GUDIBANDA)
|
3642013000NRG24260320241169250
|
26/03/2024
|
Jayamma
|
3642013WL050865
|
Jayamma
|
50823801
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2941825272
|
|
Jayamma
|
()
|
|
33
|
KODAD
|
TS-42-013-016-009/010995
(GUDIBANDA)
|
3642013000NRG24260320241169251
|
26/03/2024
|
Narsireddy
|
3642013WL050865
|
Narsireddy
|
50823801
|
SBIN0000DOP
|
200
|
200
|
Processed
|
13/04/2024
|
|
2941825273
|
|
Narsireddy
|
()
|
|
34
|
KODAD
|
TS-42-013-016-009/011015
(GUDIBANDA)
|
3642013000NRG24260320241169252
|
26/03/2024
|
seetaraavamma
|
3642013WL050865
|
seetaraavamma
|
50823801
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2941825276
|
|
seetaraavamma
|
()
|
|
35
|
KODAD
|
TS-42-013-016-009/011049
(GUDIBANDA)
|
3642013000NRG24260320241169254
|
26/03/2024
|
saidamma
|
3642013WL050865
|
saidamma
|
50823801
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2941825261
|
|
saidamma
|
()
|
|
36
|
KODAD
|
TS-42-013-016-009/011081
(GUDIBANDA)
|
3642013000NRG24260320241169256
|
26/03/2024
|
Kanna Reddy
|
3642013WL050865
|
Kanna Reddy
|
50823801
|
SBIN0000DOP
|
800
|
800
|
Processed
|
13/04/2024
|
|
2941825242
|
|
Kanna Reddy
|
()
|
|
37
|
KODAD
|
TS-42-013-016-009/011083
(GUDIBANDA)
|
3642013000NRG24260320241169257
|
26/03/2024
|
ajiyaabegam
|
3642013WL050865
|
ajiyaabegam
|
50823801
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2941825268
|
|
ajiyaabegam
|
()
|
|
38
|
KODAD
|
TS-42-013-016-009/011140
(GUDIBANDA)
|
3642013000NRG24260320241169258
|
26/03/2024
|
Mangi Reddy
|
3642013WL050865
|
Mangi Reddy
|
50823801
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2941825259
|
|
Mangi Reddy
|
()
|
|
39
|
KODAD
|
TS-42-013-016-009/011560
(GUDIBANDA)
|
3642013000NRG24260320241169262
|
26/03/2024
|
seeta
|
3642013WL050865
|
seeta
|
50823801
|
SBIN0000DOP
|
200
|
200
|
Processed
|
13/04/2024
|
|
2941825265
|
|
seeta
|
()
|
|
40
|
KODAD
|
TS-42-013-021-012/010002
(GANAPA VARAM)
|
3642013000NRG24260320241170353
|
26/03/2024
|
Chna Bushi
|
3642013WL050893
|
Chna Bushi
|
50823801
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2941825251
|
|
Chna Bushi
|
()
|
|
41
|
KODAD
|
TS-42-013-021-012/010002
(GANAPA VARAM)
|
3642013000NRG24260320241170352
|
26/03/2024
|
Suguna
|
3642013WL050893
|
Suguna
|
50823801
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2941825252
|
|
Suguna
|
()
|
|
42
|
KODAD
|
TS-42-013-021-012/010078
(GANAPA VARAM)
|
3642013000NRG24260320241170354
|
26/03/2024
|
Raajyam
|
3642013WL050893
|
Raajyam
|
50823801
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2941825253
|
|
Raajyam
|
()
|
|
43
|
KODAD
|
TS-42-013-021-012/010079
(GANAPA VARAM)
|
3642013000NRG24260320241170355
|
26/03/2024
|
Laxmanamma
|
3642013WL050893
|
Laxmanamma
|
50823801
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2941825220
|
|
Laxmanamma
|
()
|
|
44
|
KODAD
|
TS-42-013-021-012/010099
(GANAPA VARAM)
|
3642013000NRG24260320241170357
|
26/03/2024
|
Vemkateswarlu
|
3642013WL050893
|
Vemkateswarlu
|
50823801
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2941825257
|
|
Vemkateswarlu
|
()
|
|
45
|
KODAD
|
TS-42-013-021-012/010122
(GANAPA VARAM)
|
3642013000NRG24260320241170359
|
26/03/2024
|
Bixam
|
3642013WL050893
|
Bixam
|
50823801
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2941825223
|
|
Bixam
|
()
|
|
46
|
KODAD
|
TS-42-013-021-012/010122
(GANAPA VARAM)
|
3642013000NRG24260320241170358
|
26/03/2024
|
Kotamma
|
3642013WL050893
|
Kotamma
|
50823801
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2941825304
|
|
Kotamma
|
()
|
|
47
|
KODAD
|
TS-42-013-021-012/010187
(GANAPA VARAM)
|
3642013000NRG24260320241170474
|
26/03/2024
|
Nagamani
|
3642013WL050894
|
Nagamani
|
50823801
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2941825279
|
|
Nagamani
|
()
|
|
48
|
KODAD
|
TS-42-013-021-012/010201
(GANAPA VARAM)
|
3642013000NRG24260320241170364
|
26/03/2024
|
Nagendrababu
|
3642013WL050893
|
Nagendrababu
|
50823801
|
SBIN0000DOP
|
400
|
400
|
Processed
|
13/04/2024
|
|
2941825240
|
|
Nagendrababu
|
()
|
|
49
|
KODAD
|
TS-42-013-021-012/010270
(GANAPA VARAM)
|
3642013000NRG24260320241170365
|
26/03/2024
|
Limgayya
|
3642013WL050893
|
Limgayya
|
50823801
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2941825280
|
|
Limgayya
|
()
|
|
50
|
KODAD
|
TS-42-013-021-012/010314
(GANAPA VARAM)
|
3642013000NRG24260320241170368
|
26/03/2024
|
Komdalu
|
3642013WL050893
|
Komdalu
|
50823801
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2941825210
|
|
Komdalu
|
()
|
|
51
|
KODAD
|
TS-42-013-021-012/010456
(GANAPA VARAM)
|
3642013000NRG24260320241170372
|
26/03/2024
|
Vijaya
|
3642013WL050893
|
Vijaya
|
50823801
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2941825256
|
|
Vijaya
|
()
|
|
52
|
KODAD
|
TS-42-013-021-012/010521
(GANAPA VARAM)
|
3642013000NRG24260320241170373
|
26/03/2024
|
Pullamma
|
3642013WL050893
|
Pullamma
|
50823801
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2941825297
|
|
Pullamma
|
()
|
|
53
|
KODAD
|
TS-42-013-021-012/010554
(GANAPA VARAM)
|
3642013000NRG24260320241170374
|
26/03/2024
|
Narsamma
|
3642013WL050893
|
Narsamma
|
50823801
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2941825211
|
|
Narsamma
|
()
|
|
54
|
KODAD
|
TS-42-013-021-012/010560
(GANAPA VARAM)
|
3642013000NRG24260320241170375
|
26/03/2024
|
Venkateswarlu
|
3642013WL050893
|
Venkateswarlu
|
50823801
|
SBIN0000DOP
|
800
|
800
|
Processed
|
13/04/2024
|
|
2941825303
|
|
Venkateswarlu
|
()
|
|
55
|
KODAD
|
TS-42-013-021-012/010641
(GANAPA VARAM)
|
3642013000NRG24260320241170382
|
26/03/2024
|
Nagamani
|
3642013WL050893
|
Nagamani
|
50823801
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2941825222
|
|
Nagamani
|
()
|
|
56
|
KODAD
|
TS-42-013-021-012/010847
(GANAPA VARAM)
|
3642013000NRG24260320241170393
|
26/03/2024
|
Sujatha
|
3642013WL050893
|
Sujatha
|
50823801
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2941825224
|
|
Sujatha
|
()
|
|
57
|
KODAD
|
TS-42-013-021-012/010915
(GANAPA VARAM)
|
3642013000NRG24260320241170395
|
26/03/2024
|
Sreenivasa Reddy
|
3642013WL050893
|
Sreenivasa Reddy
|
50823801
|
SBIN0000DOP
|
400
|
400
|
Processed
|
13/04/2024
|
|
2941825221
|
|
Sreenivasa Reddy
|
()
|
|
58
|
KODAD
|
TS-42-013-021-012/010940
(GANAPA VARAM)
|
3642013000NRG24260320241170396
|
26/03/2024
|
Pullamma
|
3642013WL050893
|
Pullamma
|
50823801
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2941825235
|
|
Pullamma
|
()
|
|
59
|
KODAD
|
TS-42-013-021-012/011136
(GANAPA VARAM)
|
3642013000NRG24260320241170405
|
26/03/2024
|
appireddi
|
3642013WL050893
|
appireddi
|
50823801
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2941825264
|
|
appireddi
|
()
|
|
60
|
KODAD
|
TS-42-013-021-012/011136
(GANAPA VARAM)
|
3642013000NRG24260320241170406
|
26/03/2024
|
saavitri
|
3642013WL050893
|
saavitri
|
50823801
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2941825263
|
|
saavitri
|
()
|
|
61
|
KODAD
|
TS-42-013-021-012/011190
(GANAPA VARAM)
|
3642013000NRG24260320241170410
|
26/03/2024
|
Seethamma
|
3642013WL050893
|
Seethamma
|
50823801
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2941825269
|
|
Seethamma
|
()
|
|
62
|
KODAD
|
TS-42-013-023-013/020009
(KUCHIPUDI THANDA)
|
3642013000NRG24260320241171077
|
26/03/2024
|
Baalu
|
3642013WL050902
|
Baalu
|
50823801
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2941825290
|
|
Baalu
|
()
|
|
63
|
KODAD
|
TS-42-013-023-013/020018
(KUCHIPUDI THANDA)
|
3642013000NRG24260320241171078
|
26/03/2024
|
Nehru
|
3642013WL050902
|
Nehru
|
50823801
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2941825284
|
|
Nehru
|
()
|
|
64
|
KODAD
|
TS-42-013-023-013/020024
(KUCHIPUDI THANDA)
|
3642013000NRG24260320241171079
|
26/03/2024
|
Saidaa
|
3642013WL050902
|
Saidaa
|
50823801
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2941825254
|
|
Saidaa
|
()
|
|
65
|
KODAD
|
TS-42-013-023-013/020025
(KUCHIPUDI THANDA)
|
3642013000NRG24260320241171081
|
26/03/2024
|
Miryaali
|
3642013WL050902
|
Miryaali
|
50823801
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2941825299
|
|
Miryaali
|
()
|
|
66
|
KODAD
|
TS-42-013-023-013/020025
(KUCHIPUDI THANDA)
|
3642013000NRG24260320241171080
|
26/03/2024
|
Vemkateswarlu
|
3642013WL050902
|
Vemkateswarlu
|
50823801
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2941825283
|
|
Vemkateswarlu
|
()
|
|
67
|
KODAD
|
TS-42-013-023-013/020026
(KUCHIPUDI THANDA)
|
3642013000NRG24260320241171082
|
26/03/2024
|
Sakru
|
3642013WL050902
|
Sakru
|
50823801
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2941825294
|
|
Sakru
|
()
|
|
68
|
KODAD
|
TS-42-013-023-013/020031
(KUCHIPUDI THANDA)
|
3642013000NRG24260320241171083
|
26/03/2024
|
Pori
|
3642013WL050902
|
Pori
|
50823801
|
SBIN0000DOP
|
800
|
800
|
Processed
|
13/04/2024
|
|
2941825217
|
|
Pori
|
()
|
|
69
|
KODAD
|
TS-42-013-023-013/020035
(KUCHIPUDI THANDA)
|
3642013000NRG24260320241171084
|
26/03/2024
|
Taavuriyaa
|
3642013WL050902
|
Taavuriyaa
|
50823801
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2941825291
|
|
Taavuriyaa
|
()
|
|
70
|
KODAD
|
TS-42-013-023-013/020045
(KUCHIPUDI THANDA)
|
3642013000NRG24260320241171085
|
26/03/2024
|
Saluku
|
3642013WL050902
|
Saluku
|
50823801
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2941825309
|
|
Saluku
|
()
|
|
71
|
KODAD
|
TS-42-013-023-013/020046
(KUCHIPUDI THANDA)
|
3642013000NRG24260320241171086
|
26/03/2024
|
Govimdacaari
|
3642013WL050902
|
Govimdacaari
|
50823801
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2941825295
|
|
Govimdacaari
|
()
|
|
72
|
KODAD
|
TS-42-013-023-013/020046
(KUCHIPUDI THANDA)
|
3642013000NRG24260320241171087
|
26/03/2024
|
Nageswari
|
3642013WL050902
|
Nageswari
|
50823801
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2941825308
|
|
Nageswari
|
()
|
|
73
|
KODAD
|
TS-42-013-023-013/020049
(KUCHIPUDI THANDA)
|
3642013000NRG24260320241171088
|
26/03/2024
|
Aruna
|
3642013WL050902
|
Aruna
|
50823801
|
SBIN0000DOP
|
800
|
800
|
Processed
|
13/04/2024
|
|
2941825209
|
|
Aruna
|
()
|
|
74
|
KODAD
|
TS-42-013-023-013/020053
(KUCHIPUDI THANDA)
|
3642013000NRG24260320241171090
|
26/03/2024
|
Dasili
|
3642013WL050902
|
Dasili
|
50823801
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2941825212
|
|
Dasili
|
()
|
|
75
|
KODAD
|
TS-42-013-023-013/020053
(KUCHIPUDI THANDA)
|
3642013000NRG24260320241171089
|
26/03/2024
|
Surya
|
3642013WL050902
|
Surya
|
50823801
|
SBIN0000DOP
|
800
|
800
|
Processed
|
13/04/2024
|
|
2941825292
|
|
Surya
|
()
|
|
76
|
KODAD
|
TS-42-013-023-013/020058
(KUCHIPUDI THANDA)
|
3642013000NRG24260320241171091
|
26/03/2024
|
Baalu
|
3642013WL050902
|
Baalu
|
50823801
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2941825296
|
|
Baalu
|
()
|
|
77
|
KODAD
|
TS-42-013-023-013/020058
(KUCHIPUDI THANDA)
|
3642013000NRG24260320241171092
|
26/03/2024
|
Sakkbaayi
|
3642013WL050902
|
Sakkbaayi
|
50823801
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2941825214
|
|
Sakkbaayi
|
()
|
|
78
|
KODAD
|
TS-42-013-023-013/020067
(KUCHIPUDI THANDA)
|
3642013000NRG24260320241171093
|
26/03/2024
|
Vimala
|
3642013WL050902
|
Vimala
|
50823801
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2941825293
|
|
Vimala
|
()
|
|
79
|
KODAD
|
TS-42-013-023-013/020069
(KUCHIPUDI THANDA)
|
3642013000NRG24260320241171094
|
26/03/2024
|
Baabu Raavu
|
3642013WL050902
|
Baabu Raavu
|
50823801
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2941825282
|
|
Baabu Raavu
|
()
|
|
80
|
KODAD
|
TS-42-013-023-013/020069
(KUCHIPUDI THANDA)
|
3642013000NRG24260320241171095
|
26/03/2024
|
Bujji
|
3642013WL050902
|
Bujji
|
50823801
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2941825218
|
|
Bujji
|
()
|
|
81
|
KODAD
|
TS-42-013-023-013/020071
(KUCHIPUDI THANDA)
|
3642013000NRG24260320241171096
|
26/03/2024
|
Lakshmee
|
3642013WL050902
|
Lakshmee
|
50823801
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2941825285
|
|
Lakshmee
|
()
|
|
82
|
KODAD
|
TS-42-013-023-013/020082
(KUCHIPUDI THANDA)
|
3642013000NRG24260320241171097
|
26/03/2024
|
Sakki
|
3642013WL050902
|
Sakki
|
50823801
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2941825307
|
|
Sakki
|
()
|
|
83
|
KODAD
|
TS-42-013-023-013/020090
(KUCHIPUDI THANDA)
|
3642013000NRG24260320241171099
|
26/03/2024
|
Accamma
|
3642013WL050902
|
Accamma
|
50823801
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2941825227
|
|
Accamma
|
()
|
|
84
|
KODAD
|
TS-42-013-023-013/020090
(KUCHIPUDI THANDA)
|
3642013000NRG24260320241171098
|
26/03/2024
|
Hanumamtu
|
3642013WL050902
|
Hanumamtu
|
50823801
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2941825216
|
|
Hanumamtu
|
()
|
|
85
|
KODAD
|
TS-42-013-023-013/020098
(KUCHIPUDI THANDA)
|
3642013000NRG24260320241171100
|
26/03/2024
|
Caamdee
|
3642013WL050902
|
Caamdee
|
50823801
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2941825215
|
|
Caamdee
|
()
|
|
86
|
KODAD
|
TS-42-013-023-013/020121
(KUCHIPUDI THANDA)
|
3642013000NRG24260320241171102
|
26/03/2024
|
Suryanaaraayana
|
3642013WL050902
|
Suryanaaraayana
|
50823801
|
SBIN0000DOP
|
800
|
800
|
Processed
|
13/04/2024
|
|
2941825219
|
|
Suryanaaraayana
|
()
|
|
87
|
KODAD
|
TS-42-013-023-013/020121
(KUCHIPUDI THANDA)
|
3642013000NRG24260320241171103
|
26/03/2024
|
Vijaya
|
3642013WL050902
|
Vijaya
|
50823801
|
SBIN0000DOP
|
400
|
400
|
Processed
|
13/04/2024
|
|
2941825305
|
|
Vijaya
|
()
|
|
88
|
KODAD
|
TS-42-013-023-013/020122
(KUCHIPUDI THANDA)
|
3642013000NRG24260320241171104
|
26/03/2024
|
Alsimg
|
3642013WL050902
|
Alsimg
|
50823801
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2941825306
|
|
Alsimg
|
()
|
|
89
|
KODAD
|
TS-42-013-023-013/020125
(KUCHIPUDI THANDA)
|
3642013000NRG24260320241171105
|
26/03/2024
|
Veerayya
|
3642013WL050902
|
Veerayya
|
50823801
|
SBIN0000DOP
|
800
|
800
|
Processed
|
13/04/2024
|
|
2941825246
|
|
Veerayya
|
()
|
|
90
|
KODAD
|
TS-42-013-023-013/020130
(KUCHIPUDI THANDA)
|
3642013000NRG24260320241171107
|
26/03/2024
|
Hamsa
|
3642013WL050902
|
Hamsa
|
50823801
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2941825229
|
|
Hamsa
|
()
|
|
91
|
KODAD
|
TS-42-013-023-013/020130
(KUCHIPUDI THANDA)
|
3642013000NRG24260320241171106
|
26/03/2024
|
Ramesh
|
3642013WL050902
|
Ramesh
|
50823801
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2941825228
|
|
Ramesh
|
()
|
|
92
|
KODAD
|
TS-42-013-023-013/020147
(KUCHIPUDI THANDA)
|
3642013000NRG24260320241171108
|
26/03/2024
|
Baddu
|
3642013WL050902
|
Baddu
|
50823801
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2941825225
|
|
Baddu
|
()
|
|
93
|
KODAD
|
TS-42-013-023-013/020147
(KUCHIPUDI THANDA)
|
3642013000NRG24260320241171109
|
26/03/2024
|
Padma
|
3642013WL050902
|
Padma
|
50823801
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2941825226
|
|
Padma
|
()
|
|
94
|
KODAD
|
TS-42-013-023-013/020167
(KUCHIPUDI THANDA)
|
3642013000NRG24260320241171110
|
26/03/2024
|
Bhaskar
|
3642013WL050902
|
Bhaskar
|
50823801
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2941825300
|
|
Bhaskar
|
()
|
|
95
|
KODAD
|
TS-42-013-023-013/020167
(KUCHIPUDI THANDA)
|
3642013000NRG24260320241171111
|
26/03/2024
|
Bujji
|
3642013WL050902
|
Bujji
|
50823801
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2941825213
|
|
Bujji
|
()
|
|
96
|
KODAD
|
TS-42-013-023-013/020191
(KUCHIPUDI THANDA)
|
3642013000NRG24260320241171112
|
26/03/2024
|
Saidaa
|
3642013WL050902
|
Saidaa
|
50823801
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2941825244
|
|
Saidaa
|
()
|
|
97
|
KODAD
|
TS-42-013-023-013/020192
(KUCHIPUDI THANDA)
|
3642013000NRG24260320241171114
|
26/03/2024
|
Ravi
|
3642013WL050902
|
Ravi
|
50823801
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2941825245
|
|
Ravi
|
()
|
|
98
|
KODAD
|
TS-42-013-023-013/020206
(KUCHIPUDI THANDA)
|
3642013000NRG24260320241171115
|
26/03/2024
|
Balaji
|
3642013WL050902
|
Balaji
|
50823801
|
SBIN0000DOP
|
800
|
800
|
Processed
|
13/04/2024
|
|
2941825275
|
|
Balaji
|
()
|
|
99
|
KODAD
|
TS-42-013-023-013/020212
(KUCHIPUDI THANDA)
|
3642013000NRG24260320241171116
|
26/03/2024
|
kumaaraswaami
|
3642013WL050902
|
kumaaraswaami
|
50823801
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2941825255
|
|
kumaaraswaami
|
()
|
|
100
|
KODAD
|
TS-42-013-023-013/020214
(KUCHIPUDI THANDA)
|
3642013000NRG24260320241171118
|
26/03/2024
|
padma
|
3642013WL050902
|
padma
|
50823801
|
SBIN0000DOP
|
800
|
800
|
Processed
|
13/04/2024
|
|
2941825241
|
|
padma
|
()
|
|
101
|
KODAD
|
TS-42-013-023-013/020224
(KUCHIPUDI THANDA)
|
3642013000NRG24260320241171119
|
26/03/2024
|
balaraju
|
3642013WL050902
|
balaraju
|
50823801
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2941825237
|
|
balaraju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106232
|
106232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106232
|
106232
|
|
|
|
|
|
|
|