|
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-42-013-016-009/010102
(GUDIBANDA)
|
3642013000NRG24050720230828775
|
05/07/2023
|
Lakshmayya
|
3642013WL017832
|
Lakshmayya
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
13/07/2023
|
|
3373400123
|
|
Lakshmayya
|
()
|
|
2
|
KODAD
|
TS-42-013-016-009/010102
(GUDIBANDA)
|
3642013000NRG24050720230828776
|
05/07/2023
|
Mariyamma
|
3642013WL017832
|
Mariyamma
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
13/07/2023
|
|
3373400166
|
|
Mariyamma
|
()
|
|
3
|
KODAD
|
TS-42-013-016-009/010968
(GUDIBANDA)
|
3642013000NRG24050720230828895
|
05/07/2023
|
haseena begam
|
3642013WL017832
|
haseena begam
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
13/07/2023
|
|
3373400035
|
|
haseena begam
|
()
|
|
4
|
KODAD
|
TS-42-013-016-009/010968
(GUDIBANDA)
|
3642013000NRG24050720230828896
|
05/07/2023
|
naseema
|
3642013WL017832
|
naseema
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
13/07/2023
|
|
3373400034
|
|
naseema
|
()
|
|
5
|
KODAD
|
TS-42-013-016-009/010996
(GUDIBANDA)
|
3642013000NRG24050720230828903
|
05/07/2023
|
Ammi Reddy
|
3642013WL017832
|
Ammi Reddy
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
13/07/2023
|
|
3373400077
|
|
Ammi Reddy
|
()
|
|
6
|
KODAD
|
TS-42-013-016-009/010996
(GUDIBANDA)
|
3642013000NRG24050720230828902
|
05/07/2023
|
Anjamma
|
3642013WL017832
|
Anjamma
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
13/07/2023
|
|
3373400076
|
|
Anjamma
|
()
|
|
7
|
KODAD
|
TS-42-013-016-009/011047
(GUDIBANDA)
|
3642013000NRG24050720230828907
|
05/07/2023
|
rajita
|
3642013WL017832
|
rajita
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
13/07/2023
|
|
3373400135
|
|
rajita
|
()
|
|
8
|
KODAD
|
TS-42-013-016-009/011057
(GUDIBANDA)
|
3642013000NRG24050720230828909
|
05/07/2023
|
shailaja
|
3642013WL017832
|
shailaja
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
13/07/2023
|
|
3373400131
|
|
shailaja
|
()
|
|
9
|
KODAD
|
TS-42-013-016-009/011104
(GUDIBANDA)
|
3642013000NRG24050720230828912
|
05/07/2023
|
Nagamani
|
3642013WL017832
|
Nagamani
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
13/07/2023
|
|
3373400049
|
|
Nagamani
|
()
|
|
10
|
KODAD
|
TS-42-013-016-009/011104
(GUDIBANDA)
|
3642013000NRG24050720230828911
|
05/07/2023
|
Srinu
|
3642013WL017832
|
Srinu
|
50823801
|
SBIN0000DOP
|
480
|
480
|
Processed
|
13/07/2023
|
|
3373400048
|
|
Srinu
|
()
|
|
11
|
KODAD
|
TS-42-013-016-009/011112
(GUDIBANDA)
|
3642013000NRG24050720230828914
|
05/07/2023
|
Haleema
|
3642013WL017832
|
Haleema
|
50823801
|
SBIN0000DOP
|
800
|
800
|
Processed
|
13/07/2023
|
|
3373400075
|
|
Haleema
|
()
|
|
12
|
KODAD
|
TS-42-013-016-009/011114
(GUDIBANDA)
|
3642013000NRG24050720230828915
|
05/07/2023
|
Sana begum
|
3642013WL017832
|
Sana begum
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
13/07/2023
|
|
3373400050
|
|
Sana begum
|
()
|
|
13
|
KODAD
|
TS-42-013-016-009/011140
(GUDIBANDA)
|
3642013000NRG24050720230828918
|
05/07/2023
|
Mangi Reddy
|
3642013WL017832
|
Mangi Reddy
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
13/07/2023
|
|
3373400128
|
|
Mangi Reddy
|
()
|
|
14
|
KODAD
|
TS-42-013-016-009/011603
(GUDIBANDA)
|
3642013000NRG24050720230828933
|
05/07/2023
|
Mariyamma
|
3642013WL017832
|
Mariyamma
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
13/07/2023
|
|
3373400167
|
|
Mariyamma
|
()
|
|
15
|
KODAD
|
TS-42-013-019-011/020068
(RAMALAXMIPURAM)
|
3642013000NRG24050720230822445
|
05/07/2023
|
Gopayya
|
3642013WL017664
|
Gopayya
|
50823801
|
SBIN0000DOP
|
915
|
915
|
Processed
|
13/07/2023
|
|
3373400174
|
|
Gopayya
|
()
|
|
16
|
KODAD
|
TS-42-013-019-011/020068
(RAMALAXMIPURAM)
|
3642013000NRG24050720230822444
|
05/07/2023
|
Jyothi Rani
|
3642013WL017664
|
Jyothi Rani
|
50823801
|
SBIN0000DOP
|
915
|
915
|
Processed
|
13/07/2023
|
|
3373400014
|
|
Jyothi Rani
|
()
|
|
17
|
KODAD
|
TS-42-013-019-011/020121
(RAMALAXMIPURAM)
|
3642013000NRG24050720230822446
|
05/07/2023
|
naagalakshmi
|
3642013WL017664
|
naagalakshmi
|
50823801
|
SBIN0000DOP
|
366
|
366
|
Processed
|
13/07/2023
|
|
3373400051
|
|
naagalakshmi
|
()
|
|
18
|
KODAD
|
TS-42-013-019-011/020124
(RAMALAXMIPURAM)
|
3642013000NRG24050720230822447
|
05/07/2023
|
Cinabiksham
|
3642013WL017664
|
Cinabiksham
|
50823801
|
SBIN0000DOP
|
915
|
915
|
Processed
|
13/07/2023
|
|
3373400127
|
|
Cinabiksham
|
()
|
|
19
|
KODAD
|
TS-42-013-019-011/020124
(RAMALAXMIPURAM)
|
3642013000NRG24050720230822448
|
05/07/2023
|
Limgamma
|
3642013WL017664
|
Limgamma
|
50823801
|
SBIN0000DOP
|
915
|
915
|
Processed
|
13/07/2023
|
|
3373400175
|
|
Limgamma
|
()
|
|
20
|
KODAD
|
TS-42-013-019-011/020134
(RAMALAXMIPURAM)
|
3642013000NRG24050720230822450
|
05/07/2023
|
Naagamani
|
3642013WL017664
|
Naagamani
|
50823801
|
SBIN0000DOP
|
915
|
915
|
Processed
|
13/07/2023
|
|
3373400171
|
|
Naagamani
|
()
|
|
21
|
KODAD
|
TS-42-013-019-011/020134
(RAMALAXMIPURAM)
|
3642013000NRG24050720230822449
|
05/07/2023
|
Raamacamdrayya
|
3642013WL017664
|
Raamacamdrayya
|
50823801
|
SBIN0000DOP
|
915
|
915
|
Processed
|
13/07/2023
|
|
3373400126
|
|
Raamacamdrayya
|
()
|
|
22
|
KODAD
|
TS-42-013-019-011/020142
(RAMALAXMIPURAM)
|
3642013000NRG24050720230822451
|
05/07/2023
|
Sitamma
|
3642013WL017664
|
Sitamma
|
50823801
|
SBIN0000DOP
|
915
|
915
|
Processed
|
13/07/2023
|
|
3373400173
|
|
Sitamma
|
()
|
|
23
|
KODAD
|
TS-42-013-019-011/020162
(RAMALAXMIPURAM)
|
3642013000NRG24050720230822453
|
05/07/2023
|
Kameshwaramma
|
3642013WL017664
|
Kameshwaramma
|
50823801
|
SBIN0000DOP
|
732
|
732
|
Processed
|
13/07/2023
|
|
3373400176
|
|
Kameshwaramma
|
()
|
|
24
|
KODAD
|
TS-42-013-019-011/020162
(RAMALAXMIPURAM)
|
3642013000NRG24050720230822452
|
05/07/2023
|
Shambi Reddi
|
3642013WL017664
|
Shambi Reddi
|
50823801
|
SBIN0000DOP
|
732
|
732
|
Processed
|
13/07/2023
|
|
3373400125
|
|
Shambi Reddi
|
()
|
|
25
|
KODAD
|
TS-42-013-019-011/020183
(RAMALAXMIPURAM)
|
3642013000NRG24050720230822454
|
05/07/2023
|
Kotireddi
|
3642013WL017664
|
Kotireddi
|
50823801
|
SBIN0000DOP
|
915
|
915
|
Processed
|
13/07/2023
|
|
3373400124
|
|
Kotireddi
|
()
|
|
26
|
KODAD
|
TS-42-013-019-011/020183
(RAMALAXMIPURAM)
|
3642013000NRG24050720230822455
|
05/07/2023
|
Lakshmamma
|
3642013WL017664
|
Lakshmamma
|
50823801
|
SBIN0000DOP
|
549
|
549
|
Processed
|
13/07/2023
|
|
3373400184
|
|
Lakshmamma
|
()
|
|
27
|
KODAD
|
TS-42-013-019-011/020199
(RAMALAXMIPURAM)
|
3642013000NRG24050720230822456
|
05/07/2023
|
Narasamma
|
3642013WL017664
|
Narasamma
|
50823801
|
SBIN0000DOP
|
915
|
915
|
Processed
|
13/07/2023
|
|
3373400078
|
|
Narasamma
|
()
|
|
28
|
KODAD
|
TS-42-013-019-011/020225
(RAMALAXMIPURAM)
|
3642013000NRG24050720230822459
|
05/07/2023
|
Achamma
|
3642013WL017664
|
Achamma
|
50823801
|
SBIN0000DOP
|
915
|
915
|
Processed
|
13/07/2023
|
|
3373400181
|
|
Achamma
|
()
|
|
29
|
KODAD
|
TS-42-013-019-011/020231
(RAMALAXMIPURAM)
|
3642013000NRG24050720230822461
|
05/07/2023
|
Kotamma
|
3642013WL017664
|
Kotamma
|
50823801
|
SBIN0000DOP
|
915
|
915
|
Processed
|
13/07/2023
|
|
3373400183
|
|
Kotamma
|
()
|
|
30
|
KODAD
|
TS-42-013-019-011/020231
(RAMALAXMIPURAM)
|
3642013000NRG24050720230822460
|
05/07/2023
|
Krishna Reddi
|
3642013WL017664
|
Krishna Reddi
|
50823801
|
SBIN0000DOP
|
732
|
732
|
Processed
|
13/07/2023
|
|
3373400182
|
|
Krishna Reddi
|
()
|
|
31
|
KODAD
|
TS-42-013-019-011/020271
(RAMALAXMIPURAM)
|
3642013000NRG24050720230822462
|
05/07/2023
|
Anjamma
|
3642013WL017664
|
Anjamma
|
50823801
|
SBIN0000DOP
|
915
|
915
|
Processed
|
13/07/2023
|
|
3373400013
|
|
Anjamma
|
()
|
|
32
|
KODAD
|
TS-42-013-019-011/020271
(RAMALAXMIPURAM)
|
3642013000NRG24050720230822463
|
05/07/2023
|
Venkat Reddi
|
3642013WL017664
|
Venkat Reddi
|
50823801
|
SBIN0000DOP
|
915
|
915
|
Processed
|
13/07/2023
|
|
3373400002
|
|
Venkat Reddi
|
()
|
|
33
|
KODAD
|
TS-42-013-019-011/020297
(RAMALAXMIPURAM)
|
3642013000NRG24050720230822464
|
05/07/2023
|
Naveen Reddy
|
3642013WL017664
|
Naveen Reddy
|
50823801
|
SBIN0000DOP
|
915
|
915
|
Processed
|
13/07/2023
|
|
3373400142
|
|
Naveen Reddy
|
()
|
|
34
|
KODAD
|
TS-42-013-019-011/020347
(RAMALAXMIPURAM)
|
3642013000NRG24050720230822465
|
05/07/2023
|
Naagemdramma
|
3642013WL017664
|
Naagemdramma
|
50823801
|
SBIN0000DOP
|
366
|
366
|
Processed
|
13/07/2023
|
|
3373400172
|
|
Naagemdramma
|
()
|
|
35
|
KODAD
|
TS-42-013-020-011/030012
(BHEEKYA THANDA)
|
3642013000NRG24050720230825557
|
05/07/2023
|
Kishan
|
3642013WL017733
|
Kishan
|
50823801
|
SBIN0000DOP
|
910
|
910
|
Processed
|
13/07/2023
|
|
3373400080
|
|
Kishan
|
()
|
|
36
|
KODAD
|
TS-42-013-020-011/030012
(BHEEKYA THANDA)
|
3642013000NRG24050720230825558
|
05/07/2023
|
Vijaya
|
3642013WL017733
|
Vijaya
|
50823801
|
SBIN0000DOP
|
910
|
910
|
Processed
|
13/07/2023
|
|
3373400109
|
|
Vijaya
|
()
|
|
37
|
KODAD
|
TS-42-013-020-011/030018
(BHEEKYA THANDA)
|
3642013000NRG24050720230825560
|
05/07/2023
|
Paarvati
|
3642013WL017733
|
Paarvati
|
50823801
|
SBIN0000DOP
|
910
|
910
|
Processed
|
13/07/2023
|
|
3373400001
|
|
Paarvati
|
()
|
|
38
|
KODAD
|
TS-42-013-020-011/030018
(BHEEKYA THANDA)
|
3642013000NRG24050720230825559
|
05/07/2023
|
Raamulu
|
3642013WL017733
|
Raamulu
|
50823801
|
SBIN0000DOP
|
910
|
910
|
Processed
|
13/07/2023
|
|
3373400081
|
|
Raamulu
|
()
|
|
39
|
KODAD
|
TS-42-013-020-011/030019
(BHEEKYA THANDA)
|
3642013000NRG24050720230826082
|
05/07/2023
|
Naagamani
|
3642013WL017745
|
Naagamani
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/07/2023
|
|
3373400095
|
|
Naagamani
|
()
|
|
40
|
KODAD
|
TS-42-013-020-011/030019
(BHEEKYA THANDA)
|
3642013000NRG24050720230826081
|
05/07/2023
|
Nageswar Rao
|
3642013WL017745
|
Nageswar Rao
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/07/2023
|
|
3373400101
|
|
Nageswar Rao
|
()
|
|
41
|
KODAD
|
TS-42-013-020-011/030021
(BHEEKYA THANDA)
|
3642013000NRG24050720230825634
|
05/07/2023
|
Naagamani
|
3642013WL017738
|
Naagamani
|
50823801
|
SBIN0000DOP
|
915
|
915
|
Processed
|
13/07/2023
|
|
3373400157
|
|
Naagamani
|
()
|
|
42
|
KODAD
|
TS-42-013-020-011/030023
(BHEEKYA THANDA)
|
3642013000NRG24050720230826084
|
05/07/2023
|
Manaka
|
3642013WL017745
|
Manaka
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/07/2023
|
|
3373400170
|
|
Manaka
|
()
|
|
43
|
KODAD
|
TS-42-013-020-011/030023
(BHEEKYA THANDA)
|
3642013000NRG24050720230826083
|
05/07/2023
|
Somlaa
|
3642013WL017745
|
Somlaa
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/07/2023
|
|
3373400086
|
|
Somlaa
|
()
|
|
44
|
KODAD
|
TS-42-013-020-011/030025
(BHEEKYA THANDA)
|
3642013000NRG24050720230825613
|
05/07/2023
|
Baalaa
|
3642013WL017737
|
Baalaa
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/07/2023
|
|
3373400082
|
|
Baalaa
|
()
|
|
45
|
KODAD
|
TS-42-013-020-011/030025
(BHEEKYA THANDA)
|
3642013000NRG24050720230825614
|
05/07/2023
|
Rangi
|
3642013WL017737
|
Rangi
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/07/2023
|
|
3373400117
|
|
Rangi
|
()
|
|
46
|
KODAD
|
TS-42-013-020-011/030038
(BHEEKYA THANDA)
|
3642013000NRG24050720230826044
|
05/07/2023
|
Baalamma
|
3642013WL017744
|
Baalamma
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/07/2023
|
|
3373400115
|
|
Baalamma
|
()
|
|
47
|
KODAD
|
TS-42-013-020-011/030038
(BHEEKYA THANDA)
|
3642013000NRG24050720230826043
|
05/07/2023
|
Ravi
|
3642013WL017744
|
Ravi
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/07/2023
|
|
3373400113
|
|
Ravi
|
()
|
|
48
|
KODAD
|
TS-42-013-020-011/030040
(BHEEKYA THANDA)
|
3642013000NRG24050720230825615
|
05/07/2023
|
Nanda
|
3642013WL017737
|
Nanda
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/07/2023
|
|
3373400079
|
|
Nanda
|
()
|
|
49
|
KODAD
|
TS-42-013-020-011/030040
(BHEEKYA THANDA)
|
3642013000NRG24050720230825616
|
05/07/2023
|
Saidi
|
3642013WL017737
|
Saidi
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/07/2023
|
|
3373400000
|
|
Saidi
|
()
|
|
50
|
KODAD
|
TS-42-013-020-011/030048
(BHEEKYA THANDA)
|
3642013000NRG24050720230825561
|
05/07/2023
|
Devujaa
|
3642013WL017733
|
Devujaa
|
50823801
|
SBIN0000DOP
|
910
|
910
|
Processed
|
13/07/2023
|
|
3373400121
|
|
Devujaa
|
()
|
|
51
|
KODAD
|
TS-42-013-020-011/030048
(BHEEKYA THANDA)
|
3642013000NRG24050720230825562
|
05/07/2023
|
Jagya
|
3642013WL017733
|
Jagya
|
50823801
|
SBIN0000DOP
|
910
|
910
|
Processed
|
13/07/2023
|
|
3373400118
|
|
Jagya
|
()
|
|
52
|
KODAD
|
TS-42-013-020-011/030051
(BHEEKYA THANDA)
|
3642013000NRG24050720230825617
|
05/07/2023
|
Bujji
|
3642013WL017737
|
Bujji
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/07/2023
|
|
3373400178
|
|
Bujji
|
()
|
|
53
|
KODAD
|
TS-42-013-020-011/030054
(BHEEKYA THANDA)
|
3642013000NRG24050720230825563
|
05/07/2023
|
Deepla
|
3642013WL017733
|
Deepla
|
50823801
|
SBIN0000DOP
|
910
|
910
|
Processed
|
13/07/2023
|
|
3373400120
|
|
Deepla
|
()
|
|
54
|
KODAD
|
TS-42-013-020-011/030054
(BHEEKYA THANDA)
|
3642013000NRG24050720230825564
|
05/07/2023
|
Raami
|
3642013WL017733
|
Raami
|
50823801
|
SBIN0000DOP
|
910
|
910
|
Processed
|
13/07/2023
|
|
3373400103
|
|
Raami
|
()
|
|
55
|
KODAD
|
TS-42-013-020-011/030056
(BHEEKYA THANDA)
|
3642013000NRG24050720230825619
|
05/07/2023
|
Peeki
|
3642013WL017737
|
Peeki
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/07/2023
|
|
3373400110
|
|
Peeki
|
()
|
|
56
|
KODAD
|
TS-42-013-020-011/030056
(BHEEKYA THANDA)
|
3642013000NRG24050720230825620
|
05/07/2023
|
Rama devi
|
3642013WL017737
|
Rama devi
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/07/2023
|
|
3373400061
|
|
Rama devi
|
()
|
|
57
|
KODAD
|
TS-42-013-020-011/030057
(BHEEKYA THANDA)
|
3642013000NRG24050720230825621
|
05/07/2023
|
Chinabalu
|
3642013WL017737
|
Chinabalu
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/07/2023
|
|
3373400083
|
|
Chinabalu
|
()
|
|
58
|
KODAD
|
TS-42-013-020-011/030061
(BHEEKYA THANDA)
|
3642013000NRG24050720230825623
|
05/07/2023
|
Bujji
|
3642013WL017737
|
Bujji
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/07/2023
|
|
3373400179
|
|
Bujji
|
()
|
|
59
|
KODAD
|
TS-42-013-020-011/030061
(BHEEKYA THANDA)
|
3642013000NRG24050720230825622
|
05/07/2023
|
Chinabaabu
|
3642013WL017737
|
Chinabaabu
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/07/2023
|
|
3373400084
|
|
Chinabaabu
|
()
|
|
60
|
KODAD
|
TS-42-013-020-011/030065
(BHEEKYA THANDA)
|
3642013000NRG24050720230825625
|
05/07/2023
|
Bujji
|
3642013WL017737
|
Bujji
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/07/2023
|
|
3373400012
|
|
Bujji
|
()
|
|
61
|
KODAD
|
TS-42-013-020-011/030065
(BHEEKYA THANDA)
|
3642013000NRG24050720230825624
|
05/07/2023
|
Thavurya
|
3642013WL017737
|
Thavurya
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/07/2023
|
|
3373400085
|
|
Thavurya
|
()
|
|
62
|
KODAD
|
TS-42-013-020-011/030067
(BHEEKYA THANDA)
|
3642013000NRG24050720230825588
|
05/07/2023
|
Kotiyaa
|
3642013WL017734
|
Kotiyaa
|
50823801
|
SBIN0000DOP
|
910
|
910
|
Processed
|
13/07/2023
|
|
3373400089
|
|
Kotiyaa
|
()
|
|
63
|
KODAD
|
TS-42-013-020-011/030067
(BHEEKYA THANDA)
|
3642013000NRG24050720230825589
|
05/07/2023
|
Lakshmi
|
3642013WL017734
|
Lakshmi
|
50823801
|
SBIN0000DOP
|
910
|
910
|
Processed
|
13/07/2023
|
|
3373400164
|
|
Lakshmi
|
()
|
|
64
|
KODAD
|
TS-42-013-020-011/030067
(BHEEKYA THANDA)
|
3642013000NRG24050720230825590
|
05/07/2023
|
Mohan
|
3642013WL017734
|
Mohan
|
50823801
|
SBIN0000DOP
|
910
|
910
|
Processed
|
13/07/2023
|
|
3373400037
|
|
Mohan
|
()
|
|
65
|
KODAD
|
TS-42-013-020-011/030073
(BHEEKYA THANDA)
|
3642013000NRG24050720230825565
|
05/07/2023
|
Baabu
|
3642013WL017733
|
Baabu
|
50823801
|
SBIN0000DOP
|
910
|
910
|
Processed
|
13/07/2023
|
|
3373400087
|
|
Baabu
|
()
|
|
66
|
KODAD
|
TS-42-013-020-011/030073
(BHEEKYA THANDA)
|
3642013000NRG24050720230825566
|
05/07/2023
|
Kamala
|
3642013WL017733
|
Kamala
|
50823801
|
SBIN0000DOP
|
910
|
910
|
Processed
|
13/07/2023
|
|
3373400003
|
|
Kamala
|
()
|
|
67
|
KODAD
|
TS-42-013-020-011/030081
(BHEEKYA THANDA)
|
3642013000NRG24050720230825567
|
05/07/2023
|
Ramoji
|
3642013WL017733
|
Ramoji
|
50823801
|
SBIN0000DOP
|
910
|
910
|
Processed
|
13/07/2023
|
|
3373400099
|
|
Ramoji
|
()
|
|
68
|
KODAD
|
TS-42-013-020-011/030081
(BHEEKYA THANDA)
|
3642013000NRG24050720230825568
|
05/07/2023
|
Thulishamma
|
3642013WL017733
|
Thulishamma
|
50823801
|
SBIN0000DOP
|
910
|
910
|
Processed
|
13/07/2023
|
|
3373400004
|
|
Thulishamma
|
()
|
|
69
|
KODAD
|
TS-42-013-020-011/030092
(BHEEKYA THANDA)
|
3642013000NRG24050720230825569
|
05/07/2023
|
Bagyaa
|
3642013WL017733
|
Bagyaa
|
50823801
|
SBIN0000DOP
|
910
|
910
|
Processed
|
13/07/2023
|
|
3373400088
|
|
Bagyaa
|
()
|
|
70
|
KODAD
|
TS-42-013-020-011/030092
(BHEEKYA THANDA)
|
3642013000NRG24050720230825570
|
05/07/2023
|
Rangi
|
3642013WL017733
|
Rangi
|
50823801
|
SBIN0000DOP
|
910
|
910
|
Processed
|
13/07/2023
|
|
3373400155
|
|
Rangi
|
()
|
|
71
|
KODAD
|
TS-42-013-020-011/030093
(BHEEKYA THANDA)
|
3642013000NRG24050720230825571
|
05/07/2023
|
Lalita
|
3642013WL017733
|
Lalita
|
50823801
|
SBIN0000DOP
|
910
|
910
|
Processed
|
13/07/2023
|
|
3373400137
|
|
Lalita
|
()
|
|
72
|
KODAD
|
TS-42-013-020-011/030094
(BHEEKYA THANDA)
|
3642013000NRG24050720230825572
|
05/07/2023
|
Bujji
|
3642013WL017733
|
Bujji
|
50823801
|
SBIN0000DOP
|
910
|
910
|
Processed
|
13/07/2023
|
|
3373400116
|
|
Bujji
|
()
|
|
73
|
KODAD
|
TS-42-013-020-011/030096
(BHEEKYA THANDA)
|
3642013000NRG24050720230825574
|
05/07/2023
|
Jyoti
|
3642013WL017733
|
Jyoti
|
50823801
|
SBIN0000DOP
|
910
|
910
|
Processed
|
13/07/2023
|
|
3373400106
|
|
Jyoti
|
()
|
|
74
|
KODAD
|
TS-42-013-020-011/030100
(BHEEKYA THANDA)
|
3642013000NRG24050720230825575
|
05/07/2023
|
Lakshmi
|
3642013WL017733
|
Lakshmi
|
50823801
|
SBIN0000DOP
|
910
|
910
|
Processed
|
13/07/2023
|
|
3373400154
|
|
Lakshmi
|
()
|
|
75
|
KODAD
|
TS-42-013-020-011/030109
(BHEEKYA THANDA)
|
3642013000NRG24050720230825576
|
05/07/2023
|
Pitty
|
3642013WL017733
|
Pitty
|
50823801
|
SBIN0000DOP
|
910
|
910
|
Processed
|
13/07/2023
|
|
3373400168
|
|
Pitty
|
()
|
|
76
|
KODAD
|
TS-42-013-020-011/030116
(BHEEKYA THANDA)
|
3642013000NRG24050720230825578
|
05/07/2023
|
Devli
|
3642013WL017733
|
Devli
|
50823801
|
SBIN0000DOP
|
910
|
910
|
Processed
|
13/07/2023
|
|
3373400107
|
|
Devli
|
()
|
|
77
|
KODAD
|
TS-42-013-020-011/030116
(BHEEKYA THANDA)
|
3642013000NRG24050720230825577
|
05/07/2023
|
Dupya
|
3642013WL017733
|
Dupya
|
50823801
|
SBIN0000DOP
|
910
|
910
|
Processed
|
13/07/2023
|
|
3373400098
|
|
Dupya
|
()
|
|
78
|
KODAD
|
TS-42-013-020-011/030129
(BHEEKYA THANDA)
|
3642013000NRG24050720230826046
|
05/07/2023
|
Dudiyaa
|
3642013WL017744
|
Dudiyaa
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/07/2023
|
|
3373400090
|
|
Dudiyaa
|
()
|
|
79
|
KODAD
|
TS-42-013-020-011/030129
(BHEEKYA THANDA)
|
3642013000NRG24050720230826047
|
05/07/2023
|
Somli
|
3642013WL017744
|
Somli
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/07/2023
|
|
3373400100
|
|
Somli
|
()
|
|
80
|
KODAD
|
TS-42-013-020-011/030137
(BHEEKYA THANDA)
|
3642013000NRG24050720230826048
|
05/07/2023
|
Ganesh
|
3642013WL017744
|
Ganesh
|
50823801
|
SBIN0000DOP
|
180
|
180
|
Processed
|
13/07/2023
|
|
3373400052
|
|
Ganesh
|
()
|
|
81
|
KODAD
|
TS-42-013-020-011/030142
(BHEEKYA THANDA)
|
3642013000NRG24050720230826049
|
05/07/2023
|
Jayanthilal
|
3642013WL017744
|
Jayanthilal
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/07/2023
|
|
3373400097
|
|
Jayanthilal
|
()
|
|
82
|
KODAD
|
TS-42-013-020-011/030142
(BHEEKYA THANDA)
|
3642013000NRG24050720230826050
|
05/07/2023
|
Lakshmi
|
3642013WL017744
|
Lakshmi
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/07/2023
|
|
3373400192
|
|
Lakshmi
|
()
|
|
83
|
KODAD
|
TS-42-013-020-011/030143
(BHEEKYA THANDA)
|
3642013000NRG24050720230826052
|
05/07/2023
|
Mamgamma
|
3642013WL017744
|
Mamgamma
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/07/2023
|
|
3373400186
|
|
Mamgamma
|
()
|
|
84
|
KODAD
|
TS-42-013-020-011/030144
(BHEEKYA THANDA)
|
3642013000NRG24050720230826053
|
05/07/2023
|
Raamasvaami
|
3642013WL017744
|
Raamasvaami
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/07/2023
|
|
3373400096
|
|
Raamasvaami
|
()
|
|
85
|
KODAD
|
TS-42-013-020-011/030150
(BHEEKYA THANDA)
|
3642013000NRG24050720230826087
|
05/07/2023
|
Bheema
|
3642013WL017745
|
Bheema
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/07/2023
|
|
3373400041
|
|
Bheema
|
()
|
|
86
|
KODAD
|
TS-42-013-020-011/030150
(BHEEKYA THANDA)
|
3642013000NRG24050720230826085
|
05/07/2023
|
Lakupati
|
3642013WL017745
|
Lakupati
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/07/2023
|
|
3373400094
|
|
Lakupati
|
()
|
|
87
|
KODAD
|
TS-42-013-020-011/030150
(BHEEKYA THANDA)
|
3642013000NRG24050720230826086
|
05/07/2023
|
Saaji
|
3642013WL017745
|
Saaji
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/07/2023
|
|
3373400197
|
|
Saaji
|
()
|
|
88
|
KODAD
|
TS-42-013-020-011/030156
(BHEEKYA THANDA)
|
3642013000NRG24050720230825635
|
05/07/2023
|
Lakapati
|
3642013WL017738
|
Lakapati
|
50823801
|
SBIN0000DOP
|
915
|
915
|
Processed
|
13/07/2023
|
|
3373400015
|
|
Lakapati
|
()
|
|
89
|
KODAD
|
TS-42-013-020-011/030156
(BHEEKYA THANDA)
|
3642013000NRG24050720230825636
|
05/07/2023
|
Neela
|
3642013WL017738
|
Neela
|
50823801
|
SBIN0000DOP
|
915
|
915
|
Processed
|
13/07/2023
|
|
3373400159
|
|
Neela
|
()
|
|
90
|
KODAD
|
TS-42-013-020-011/030162
(BHEEKYA THANDA)
|
3642013000NRG24050720230826089
|
05/07/2023
|
Saidamma
|
3642013WL017745
|
Saidamma
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/07/2023
|
|
3373400010
|
|
Saidamma
|
()
|
|
91
|
KODAD
|
TS-42-013-020-011/030162
(BHEEKYA THANDA)
|
3642013000NRG24050720230826088
|
05/07/2023
|
Vemkanna
|
3642013WL017745
|
Vemkanna
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/07/2023
|
|
3373400092
|
|
Vemkanna
|
()
|
|
92
|
KODAD
|
TS-42-013-020-011/030167
(BHEEKYA THANDA)
|
3642013000NRG24050720230826090
|
05/07/2023
|
Bigana
|
3642013WL017745
|
Bigana
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/07/2023
|
|
3373400091
|
|
Bigana
|
()
|
|
93
|
KODAD
|
TS-42-013-020-011/030175
(BHEEKYA THANDA)
|
3642013000NRG24050720230825627
|
05/07/2023
|
Hunni
|
3642013WL017737
|
Hunni
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/07/2023
|
|
3373400119
|
|
Hunni
|
()
|
|
94
|
KODAD
|
TS-42-013-020-011/030180
(BHEEKYA THANDA)
|
3642013000NRG24050720230825579
|
05/07/2023
|
Hari
|
3642013WL017733
|
Hari
|
50823801
|
SBIN0000DOP
|
910
|
910
|
Processed
|
13/07/2023
|
|
3373400153
|
|
Hari
|
()
|
|
95
|
KODAD
|
TS-42-013-020-011/030180
(BHEEKYA THANDA)
|
3642013000NRG24050720230825580
|
05/07/2023
|
Vijaya
|
3642013WL017733
|
Vijaya
|
50823801
|
SBIN0000DOP
|
910
|
910
|
Processed
|
13/07/2023
|
|
3373400165
|
|
Vijaya
|
()
|
|
96
|
KODAD
|
TS-42-013-020-011/030185
(BHEEKYA THANDA)
|
3642013000NRG24050720230825638
|
05/07/2023
|
Durga
|
3642013WL017738
|
Durga
|
50823801
|
SBIN0000DOP
|
915
|
915
|
Processed
|
13/07/2023
|
|
3373400028
|
|
Durga
|
()
|
|
97
|
KODAD
|
TS-42-013-020-011/030185
(BHEEKYA THANDA)
|
3642013000NRG24050720230825637
|
05/07/2023
|
Rajababu
|
3642013WL017738
|
Rajababu
|
50823801
|
SBIN0000DOP
|
915
|
915
|
Processed
|
13/07/2023
|
|
3373400152
|
|
Rajababu
|
()
|
|
98
|
KODAD
|
TS-42-013-020-011/030185
(BHEEKYA THANDA)
|
3642013000NRG24050720230825639
|
05/07/2023
|
Sali
|
3642013WL017738
|
Sali
|
50823801
|
SBIN0000DOP
|
915
|
915
|
Processed
|
13/07/2023
|
|
3373400133
|
|
Sali
|
()
|
|
99
|
KODAD
|
TS-42-013-020-011/030187
(BHEEKYA THANDA)
|
3642013000NRG24050720230825641
|
05/07/2023
|
Kamala
|
3642013WL017738
|
Kamala
|
50823801
|
SBIN0000DOP
|
915
|
915
|
Processed
|
13/07/2023
|
|
3373400029
|
|
Kamala
|
()
|
|
100
|
KODAD
|
TS-42-013-020-011/030187
(BHEEKYA THANDA)
|
3642013000NRG24050720230825640
|
05/07/2023
|
Vacha
|
3642013WL017738
|
Vacha
|
50823801
|
SBIN0000DOP
|
915
|
915
|
Processed
|
13/07/2023
|
|
3373400149
|
|
Vacha
|
()
|
|
101
|
KODAD
|
TS-42-013-020-011/030188
(BHEEKYA THANDA)
|
3642013000NRG24050720230825827
|
05/07/2023
|
Amarsingh
|
3642013WL017739
|
Amarsingh
|
50823801
|
SBIN0000DOP
|
905
|
905
|
Processed
|
13/07/2023
|
|
3373400150
|
|
Amarsingh
|
()
|
|
102
|
KODAD
|
TS-42-013-020-011/030188
(BHEEKYA THANDA)
|
3642013000NRG24050720230825828
|
05/07/2023
|
Mangathi
|
3642013WL017739
|
Mangathi
|
50823801
|
SBIN0000DOP
|
905
|
905
|
Processed
|
13/07/2023
|
|
3373400022
|
|
Mangathi
|
()
|
|
103
|
KODAD
|
TS-42-013-020-011/030189
(BHEEKYA THANDA)
|
3642013000NRG24050720230825643
|
05/07/2023
|
Bhulli
|
3642013WL017738
|
Bhulli
|
50823801
|
SBIN0000DOP
|
915
|
915
|
Processed
|
13/07/2023
|
|
3373400030
|
|
Bhulli
|
()
|
|
104
|
KODAD
|
TS-42-013-020-011/030189
(BHEEKYA THANDA)
|
3642013000NRG24050720230825642
|
05/07/2023
|
Sreenivaas
|
3642013WL017738
|
Sreenivaas
|
50823801
|
SBIN0000DOP
|
915
|
915
|
Processed
|
13/07/2023
|
|
3373400151
|
|
Sreenivaas
|
()
|
|
105
|
KODAD
|
TS-42-013-020-011/030190
(BHEEKYA THANDA)
|
3642013000NRG24050720230825645
|
05/07/2023
|
Sujaata
|
3642013WL017738
|
Sujaata
|
50823801
|
SBIN0000DOP
|
915
|
915
|
Processed
|
13/07/2023
|
|
3373400027
|
|
Sujaata
|
()
|
|
106
|
KODAD
|
TS-42-013-020-011/030192
(BHEEKYA THANDA)
|
3642013000NRG24050720230825649
|
05/07/2023
|
Aruna
|
3642013WL017738
|
Aruna
|
50823801
|
SBIN0000DOP
|
915
|
915
|
Processed
|
13/07/2023
|
|
3373400132
|
|
Aruna
|
()
|
|
107
|
KODAD
|
TS-42-013-020-011/030192
(BHEEKYA THANDA)
|
3642013000NRG24050720230825647
|
05/07/2023
|
Bigana
|
3642013WL017738
|
Bigana
|
50823801
|
SBIN0000DOP
|
915
|
915
|
Processed
|
13/07/2023
|
|
3373400147
|
|
Bigana
|
()
|
|
108
|
KODAD
|
TS-42-013-020-011/030192
(BHEEKYA THANDA)
|
3642013000NRG24050720230825648
|
05/07/2023
|
Kamali
|
3642013WL017738
|
Kamali
|
50823801
|
SBIN0000DOP
|
915
|
915
|
Processed
|
13/07/2023
|
|
3373400018
|
|
Kamali
|
()
|
|
109
|
KODAD
|
TS-42-013-020-011/030193
(BHEEKYA THANDA)
|
3642013000NRG24050720230825651
|
05/07/2023
|
Aruna
|
3642013WL017738
|
Aruna
|
50823801
|
SBIN0000DOP
|
915
|
915
|
Processed
|
13/07/2023
|
|
3373400067
|
|
Aruna
|
()
|
|
110
|
KODAD
|
TS-42-013-020-011/030193
(BHEEKYA THANDA)
|
3642013000NRG24050720230825650
|
05/07/2023
|
Baabu
|
3642013WL017738
|
Baabu
|
50823801
|
SBIN0000DOP
|
915
|
915
|
Processed
|
13/07/2023
|
|
3373400148
|
|
Baabu
|
()
|
|
111
|
KODAD
|
TS-42-013-020-011/030193
(BHEEKYA THANDA)
|
3642013000NRG24050720230825652
|
05/07/2023
|
Kamseli
|
3642013WL017738
|
Kamseli
|
50823801
|
SBIN0000DOP
|
915
|
915
|
Processed
|
13/07/2023
|
|
3373400016
|
|
Kamseli
|
()
|
|
112
|
KODAD
|
TS-42-013-020-011/030195
(BHEEKYA THANDA)
|
3642013000NRG24050720230825653
|
05/07/2023
|
Jumma
|
3642013WL017738
|
Jumma
|
50823801
|
SBIN0000DOP
|
915
|
915
|
Processed
|
13/07/2023
|
|
3373400032
|
|
Jumma
|
()
|
|
113
|
KODAD
|
TS-42-013-020-011/030195
(BHEEKYA THANDA)
|
3642013000NRG24050720230825654
|
05/07/2023
|
Venkati
|
3642013WL017738
|
Venkati
|
50823801
|
SBIN0000DOP
|
915
|
915
|
Processed
|
13/07/2023
|
|
3373400069
|
|
Venkati
|
()
|
|
114
|
KODAD
|
TS-42-013-020-011/030196
(BHEEKYA THANDA)
|
3642013000NRG24050720230825656
|
05/07/2023
|
Baaskar
|
3642013WL017738
|
Baaskar
|
50823801
|
SBIN0000DOP
|
915
|
915
|
Processed
|
13/07/2023
|
|
3373400062
|
|
Baaskar
|
()
|
|
115
|
KODAD
|
TS-42-013-020-011/030197
(BHEEKYA THANDA)
|
3642013000NRG24050720230825832
|
05/07/2023
|
Accamma
|
3642013WL017739
|
Accamma
|
50823801
|
SBIN0000DOP
|
905
|
905
|
Processed
|
13/07/2023
|
|
3373400019
|
|
Accamma
|
()
|
|
116
|
KODAD
|
TS-42-013-020-011/030197
(BHEEKYA THANDA)
|
3642013000NRG24050720230825831
|
05/07/2023
|
Devasingh
|
3642013WL017739
|
Devasingh
|
50823801
|
SBIN0000DOP
|
905
|
905
|
Processed
|
13/07/2023
|
|
3373400145
|
|
Devasingh
|
()
|
|
117
|
KODAD
|
TS-42-013-020-011/030199
(BHEEKYA THANDA)
|
3642013000NRG24050720230825658
|
05/07/2023
|
Veeranna
|
3642013WL017738
|
Veeranna
|
50823801
|
SBIN0000DOP
|
915
|
915
|
Processed
|
13/07/2023
|
|
3373400162
|
|
Veeranna
|
()
|
|
118
|
KODAD
|
TS-42-013-020-011/030199
(BHEEKYA THANDA)
|
3642013000NRG24050720230825659
|
05/07/2023
|
Vijaya
|
3642013WL017738
|
Vijaya
|
50823801
|
SBIN0000DOP
|
915
|
915
|
Processed
|
13/07/2023
|
|
3373400024
|
|
Vijaya
|
()
|
|
119
|
KODAD
|
TS-42-013-020-011/030204
(BHEEKYA THANDA)
|
3642013000NRG24050720230825662
|
05/07/2023
|
Bujji
|
3642013WL017738
|
Bujji
|
50823801
|
SBIN0000DOP
|
915
|
915
|
Processed
|
13/07/2023
|
|
3373400068
|
|
Bujji
|
()
|
|
120
|
KODAD
|
TS-42-013-020-011/030204
(BHEEKYA THANDA)
|
3642013000NRG24050720230825661
|
05/07/2023
|
Nageswar Rao
|
3642013WL017738
|
Nageswar Rao
|
50823801
|
SBIN0000DOP
|
915
|
915
|
Processed
|
13/07/2023
|
|
3373400160
|
|
Nageswar Rao
|
()
|
|
121
|
KODAD
|
TS-42-013-020-011/030207
(BHEEKYA THANDA)
|
3642013000NRG24050720230825591
|
05/07/2023
|
Baalu
|
3642013WL017734
|
Baalu
|
50823801
|
SBIN0000DOP
|
910
|
910
|
Processed
|
13/07/2023
|
|
3373400158
|
|
Baalu
|
()
|
|
122
|
KODAD
|
TS-42-013-020-011/030207
(BHEEKYA THANDA)
|
3642013000NRG24050720230825593
|
05/07/2023
|
jyoti
|
3642013WL017734
|
jyoti
|
50823801
|
SBIN0000DOP
|
910
|
910
|
Processed
|
13/07/2023
|
|
3373400140
|
|
jyoti
|
()
|
|
123
|
KODAD
|
TS-42-013-020-011/030207
(BHEEKYA THANDA)
|
3642013000NRG24050720230825592
|
05/07/2023
|
Sakkubaayi
|
3642013WL017734
|
Sakkubaayi
|
50823801
|
SBIN0000DOP
|
910
|
910
|
Processed
|
13/07/2023
|
|
3373400141
|
|
Sakkubaayi
|
()
|
|
124
|
KODAD
|
TS-42-013-020-011/030229
(BHEEKYA THANDA)
|
3642013000NRG24050720230826055
|
05/07/2023
|
Chavali
|
3642013WL017744
|
Chavali
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/07/2023
|
|
3373400112
|
|
Chavali
|
()
|
|
125
|
KODAD
|
TS-42-013-020-011/030229
(BHEEKYA THANDA)
|
3642013000NRG24050720230826054
|
05/07/2023
|
Pandya
|
3642013WL017744
|
Pandya
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/07/2023
|
|
3373400163
|
|
Pandya
|
()
|
|
126
|
KODAD
|
TS-42-013-020-011/030239
(BHEEKYA THANDA)
|
3642013000NRG24050720230826091
|
05/07/2023
|
Chandya
|
3642013WL017745
|
Chandya
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/07/2023
|
|
3373400180
|
|
Chandya
|
()
|
|
127
|
KODAD
|
TS-42-013-020-011/030239
(BHEEKYA THANDA)
|
3642013000NRG24050720230826092
|
05/07/2023
|
Paarvati
|
3642013WL017745
|
Paarvati
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/07/2023
|
|
3373400033
|
|
Paarvati
|
()
|
|
128
|
KODAD
|
TS-42-013-020-011/030240
(BHEEKYA THANDA)
|
3642013000NRG24050720230826093
|
05/07/2023
|
Babu
|
3642013WL017745
|
Babu
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/07/2023
|
|
3373400040
|
|
Babu
|
()
|
|
129
|
KODAD
|
TS-42-013-020-011/030240
(BHEEKYA THANDA)
|
3642013000NRG24050720230826094
|
05/07/2023
|
Dasali
|
3642013WL017745
|
Dasali
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/07/2023
|
|
3373400108
|
|
Dasali
|
()
|
|
130
|
KODAD
|
TS-42-013-020-011/030242
(BHEEKYA THANDA)
|
3642013000NRG24050720230826100
|
05/07/2023
|
Jaya
|
3642013WL017745
|
Jaya
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/07/2023
|
|
3373400059
|
|
Jaya
|
()
|
|
131
|
KODAD
|
TS-42-013-020-011/030242
(BHEEKYA THANDA)
|
3642013000NRG24050720230826098
|
05/07/2023
|
Naagaraaju
|
3642013WL017745
|
Naagaraaju
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/07/2023
|
|
3373399998
|
|
Naagaraaju
|
()
|
|
132
|
KODAD
|
TS-42-013-020-011/030244
(BHEEKYA THANDA)
|
3642013000NRG24050720230826101
|
05/07/2023
|
Ngamani
|
3642013WL017745
|
Ngamani
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/07/2023
|
|
3373399997
|
|
Ngamani
|
()
|
|
133
|
KODAD
|
TS-42-013-020-011/030252
(BHEEKYA THANDA)
|
3642013000NRG24050720230826057
|
05/07/2023
|
Kaanthi
|
3642013WL017744
|
Kaanthi
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/07/2023
|
|
3373400104
|
|
Kaanthi
|
()
|
|
134
|
KODAD
|
TS-42-013-020-011/030252
(BHEEKYA THANDA)
|
3642013000NRG24050720230826056
|
05/07/2023
|
Saidulu
|
3642013WL017744
|
Saidulu
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/07/2023
|
|
3373400191
|
|
Saidulu
|
()
|
|
135
|
KODAD
|
TS-42-013-020-011/030256
(BHEEKYA THANDA)
|
3642013000NRG24050720230826058
|
05/07/2023
|
Bangari
|
3642013WL017744
|
Bangari
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/07/2023
|
|
3373400193
|
|
Bangari
|
()
|
|
136
|
KODAD
|
TS-42-013-020-011/030267
(BHEEKYA THANDA)
|
3642013000NRG24050720230825628
|
05/07/2023
|
Saidulu
|
3642013WL017737
|
Saidulu
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/07/2023
|
|
3373400093
|
|
Saidulu
|
()
|
|
137
|
KODAD
|
TS-42-013-020-011/030267
(BHEEKYA THANDA)
|
3642013000NRG24050720230825629
|
05/07/2023
|
Vijaya
|
3642013WL017737
|
Vijaya
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/07/2023
|
|
3373400156
|
|
Vijaya
|
()
|
|
138
|
KODAD
|
TS-42-013-020-011/030268
(BHEEKYA THANDA)
|
3642013000NRG24050720230825631
|
05/07/2023
|
Bamini
|
3642013WL017737
|
Bamini
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/07/2023
|
|
3373400011
|
|
Bamini
|
()
|
|
139
|
KODAD
|
TS-42-013-020-011/030271
(BHEEKYA THANDA)
|
3642013000NRG24050720230825664
|
05/07/2023
|
Balaji
|
3642013WL017738
|
Balaji
|
50823801
|
SBIN0000DOP
|
915
|
915
|
Processed
|
13/07/2023
|
|
3373400161
|
|
Balaji
|
()
|
|
140
|
KODAD
|
TS-42-013-020-011/030271
(BHEEKYA THANDA)
|
3642013000NRG24050720230825665
|
05/07/2023
|
Bujji
|
3642013WL017738
|
Bujji
|
50823801
|
SBIN0000DOP
|
915
|
915
|
Processed
|
13/07/2023
|
|
3373400071
|
|
Bujji
|
()
|
|
141
|
KODAD
|
TS-42-013-020-011/030271
(BHEEKYA THANDA)
|
3642013000NRG24050720230825667
|
05/07/2023
|
Sunitha
|
3642013WL017738
|
Sunitha
|
50823801
|
SBIN0000DOP
|
915
|
915
|
Processed
|
13/07/2023
|
|
3373400064
|
|
Sunitha
|
()
|
|
142
|
KODAD
|
TS-42-013-020-011/030271
(BHEEKYA THANDA)
|
3642013000NRG24050720230825666
|
05/07/2023
|
veeranna
|
3642013WL017738
|
veeranna
|
50823801
|
SBIN0000DOP
|
915
|
915
|
Processed
|
13/07/2023
|
|
3373400063
|
|
veeranna
|
()
|
|
143
|
KODAD
|
TS-42-013-020-011/030278
(BHEEKYA THANDA)
|
3642013000NRG24050720230826104
|
05/07/2023
|
Nagamma
|
3642013WL017745
|
Nagamma
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/07/2023
|
|
3373400143
|
|
Nagamma
|
()
|
|
144
|
KODAD
|
TS-42-013-020-011/030278
(BHEEKYA THANDA)
|
3642013000NRG24050720230826103
|
05/07/2023
|
Soban
|
3642013WL017745
|
Soban
|
50823801
|
SBIN0000DOP
|
720
|
720
|
Processed
|
13/07/2023
|
|
3373400105
|
|
Soban
|
()
|
|
145
|
KODAD
|
TS-42-013-020-011/030280
(BHEEKYA THANDA)
|
3642013000NRG24050720230826106
|
05/07/2023
|
Anasuryaa
|
3642013WL017745
|
Anasuryaa
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/07/2023
|
|
3373400169
|
|
Anasuryaa
|
()
|
|
146
|
KODAD
|
TS-42-013-020-011/030280
(BHEEKYA THANDA)
|
3642013000NRG24050720230826105
|
05/07/2023
|
Gobriyaa
|
3642013WL017745
|
Gobriyaa
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/07/2023
|
|
3373400009
|
|
Gobriyaa
|
()
|
|
147
|
KODAD
|
TS-42-013-020-011/030281
(BHEEKYA THANDA)
|
3642013000NRG24050720230826059
|
05/07/2023
|
Masru
|
3642013WL017744
|
Masru
|
50823801
|
SBIN0000DOP
|
720
|
720
|
Processed
|
13/07/2023
|
|
3373400111
|
|
Masru
|
()
|
|
148
|
KODAD
|
TS-42-013-020-011/030282
(BHEEKYA THANDA)
|
3642013000NRG24050720230826107
|
05/07/2023
|
Mothilaal
|
3642013WL017745
|
Mothilaal
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/07/2023
|
|
3373400130
|
|
Mothilaal
|
()
|
|
149
|
KODAD
|
TS-42-013-020-011/030282
(BHEEKYA THANDA)
|
3642013000NRG24050720230826108
|
05/07/2023
|
Saaji
|
3642013WL017745
|
Saaji
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/07/2023
|
|
3373400129
|
|
Saaji
|
()
|
|
150
|
KODAD
|
TS-42-013-020-011/030286
(BHEEKYA THANDA)
|
3642013000NRG24050720230826060
|
05/07/2023
|
Lakpathi
|
3642013WL017744
|
Lakpathi
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/07/2023
|
|
3373400177
|
|
Lakpathi
|
()
|
|
151
|
KODAD
|
TS-42-013-020-011/030286
(BHEEKYA THANDA)
|
3642013000NRG24050720230826061
|
05/07/2023
|
Mnagati
|
3642013WL017744
|
Mnagati
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/07/2023
|
|
3373400188
|
|
Mnagati
|
()
|
|
152
|
KODAD
|
TS-42-013-020-011/030286
(BHEEKYA THANDA)
|
3642013000NRG24050720230826062
|
05/07/2023
|
Sreenu
|
3642013WL017744
|
Sreenu
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/07/2023
|
|
3373400036
|
|
Sreenu
|
()
|
|
153
|
KODAD
|
TS-42-013-020-011/030293
(BHEEKYA THANDA)
|
3642013000NRG24050720230825833
|
05/07/2023
|
Thulcha
|
3642013WL017739
|
Thulcha
|
50823801
|
SBIN0000DOP
|
905
|
905
|
Processed
|
13/07/2023
|
|
3373400023
|
|
Thulcha
|
()
|
|
154
|
KODAD
|
TS-42-013-020-011/030294
(BHEEKYA THANDA)
|
3642013000NRG24050720230825834
|
05/07/2023
|
Nageswar Rao
|
3642013WL017739
|
Nageswar Rao
|
50823801
|
SBIN0000DOP
|
905
|
905
|
Processed
|
13/07/2023
|
|
3373400195
|
|
Nageswar Rao
|
()
|
|
155
|
KODAD
|
TS-42-013-020-011/030294
(BHEEKYA THANDA)
|
3642013000NRG24050720230825835
|
05/07/2023
|
Saroji
|
3642013WL017739
|
Saroji
|
50823801
|
SBIN0000DOP
|
905
|
905
|
Processed
|
13/07/2023
|
|
3373400139
|
|
Saroji
|
()
|
|
156
|
KODAD
|
TS-42-013-020-011/030296
(BHEEKYA THANDA)
|
3642013000NRG24050720230825669
|
05/07/2023
|
Chilakamma
|
3642013WL017738
|
Chilakamma
|
50823801
|
SBIN0000DOP
|
915
|
915
|
Processed
|
13/07/2023
|
|
3373400021
|
|
Chilakamma
|
()
|
|
157
|
KODAD
|
TS-42-013-020-011/030296
(BHEEKYA THANDA)
|
3642013000NRG24050720230825668
|
05/07/2023
|
Ravindar
|
3642013WL017738
|
Ravindar
|
50823801
|
SBIN0000DOP
|
915
|
915
|
Processed
|
13/07/2023
|
|
3373400038
|
|
Ravindar
|
()
|
|
158
|
KODAD
|
TS-42-013-020-011/030297
(BHEEKYA THANDA)
|
3642013000NRG24050720230825674
|
05/07/2023
|
Manasa
|
3642013WL017738
|
Manasa
|
50823801
|
SBIN0000DOP
|
915
|
915
|
Processed
|
13/07/2023
|
|
3373400065
|
|
Manasa
|
()
|
|
159
|
KODAD
|
TS-42-013-020-011/030297
(BHEEKYA THANDA)
|
3642013000NRG24050720230825672
|
05/07/2023
|
Nageswar Rao
|
3642013WL017738
|
Nageswar Rao
|
50823801
|
SBIN0000DOP
|
915
|
915
|
Processed
|
13/07/2023
|
|
3373400039
|
|
Nageswar Rao
|
()
|
|
160
|
KODAD
|
TS-42-013-020-011/030297
(BHEEKYA THANDA)
|
3642013000NRG24050720230825671
|
05/07/2023
|
Pachya
|
3642013WL017738
|
Pachya
|
50823801
|
SBIN0000DOP
|
915
|
915
|
Processed
|
13/07/2023
|
|
3373400194
|
|
Pachya
|
()
|
|
161
|
KODAD
|
TS-42-013-020-011/030297
(BHEEKYA THANDA)
|
3642013000NRG24050720230825673
|
05/07/2023
|
Vaali
|
3642013WL017738
|
Vaali
|
50823801
|
SBIN0000DOP
|
915
|
915
|
Processed
|
13/07/2023
|
|
3373400017
|
|
Vaali
|
()
|
|
162
|
KODAD
|
TS-42-013-020-011/030298
(BHEEKYA THANDA)
|
3642013000NRG24050720230825675
|
05/07/2023
|
Champa
|
3642013WL017738
|
Champa
|
50823801
|
SBIN0000DOP
|
915
|
915
|
Processed
|
13/07/2023
|
|
3373400020
|
|
Champa
|
()
|
|
163
|
KODAD
|
TS-42-013-020-011/030317
(BHEEKYA THANDA)
|
3642013000NRG24050720230826109
|
05/07/2023
|
Balaji
|
3642013WL017745
|
Balaji
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/07/2023
|
|
3373399999
|
|
Balaji
|
()
|
|
164
|
KODAD
|
TS-42-013-020-011/030317
(BHEEKYA THANDA)
|
3642013000NRG24050720230826110
|
05/07/2023
|
Saidi
|
3642013WL017745
|
Saidi
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/07/2023
|
|
3373400008
|
|
Saidi
|
()
|
|
165
|
KODAD
|
TS-42-013-020-011/030322
(BHEEKYA THANDA)
|
3642013000NRG24050720230826064
|
05/07/2023
|
Biksham
|
3642013WL017744
|
Biksham
|
50823801
|
SBIN0000DOP
|
540
|
540
|
Processed
|
13/07/2023
|
|
3373400138
|
|
Biksham
|
()
|
|
166
|
KODAD
|
TS-42-013-020-011/030322
(BHEEKYA THANDA)
|
3642013000NRG24050720230826065
|
05/07/2023
|
Gamma
|
3642013WL017744
|
Gamma
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/07/2023
|
|
3373400185
|
|
Gamma
|
()
|
|
167
|
KODAD
|
TS-42-013-020-011/030324
(BHEEKYA THANDA)
|
3642013000NRG24050720230826114
|
05/07/2023
|
Bhavani
|
3642013WL017745
|
Bhavani
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/07/2023
|
|
3373400136
|
|
Bhavani
|
()
|
|
168
|
KODAD
|
TS-42-013-020-011/030324
(BHEEKYA THANDA)
|
3642013000NRG24050720230826113
|
05/07/2023
|
Koteswar Rao
|
3642013WL017745
|
Koteswar Rao
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/07/2023
|
|
3373400134
|
|
Koteswar Rao
|
()
|
|
169
|
KODAD
|
TS-42-013-020-011/030324
(BHEEKYA THANDA)
|
3642013000NRG24050720230826111
|
05/07/2023
|
Lakupathi
|
3642013WL017745
|
Lakupathi
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/07/2023
|
|
3373400196
|
|
Lakupathi
|
()
|
|
170
|
KODAD
|
TS-42-013-020-011/030324
(BHEEKYA THANDA)
|
3642013000NRG24050720230826112
|
05/07/2023
|
Mangamma
|
3642013WL017745
|
Mangamma
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/07/2023
|
|
3373400007
|
|
Mangamma
|
()
|
|
171
|
KODAD
|
TS-42-013-020-011/030327
(BHEEKYA THANDA)
|
3642013000NRG24050720230826068
|
05/07/2023
|
Kamali
|
3642013WL017744
|
Kamali
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/07/2023
|
|
3373400190
|
|
Kamali
|
()
|
|
172
|
KODAD
|
TS-42-013-020-011/030327
(BHEEKYA THANDA)
|
3642013000NRG24050720230826067
|
05/07/2023
|
Magata
|
3642013WL017744
|
Magata
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/07/2023
|
|
3373400053
|
|
Magata
|
()
|
|
173
|
KODAD
|
TS-42-013-020-011/030330
(BHEEKYA THANDA)
|
3642013000NRG24050720230826072
|
05/07/2023
|
Aruna
|
3642013WL017744
|
Aruna
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/07/2023
|
|
3373400070
|
|
Aruna
|
()
|
|
174
|
KODAD
|
TS-42-013-020-011/030330
(BHEEKYA THANDA)
|
3642013000NRG24050720230826069
|
05/07/2023
|
Budda
|
3642013WL017744
|
Budda
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/07/2023
|
|
3373400146
|
|
Budda
|
()
|
|
175
|
KODAD
|
TS-42-013-020-011/030330
(BHEEKYA THANDA)
|
3642013000NRG24050720230826070
|
05/07/2023
|
Hussaian
|
3642013WL017744
|
Hussaian
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/07/2023
|
|
3373400144
|
|
Hussaian
|
()
|
|
176
|
KODAD
|
TS-42-013-020-011/030330
(BHEEKYA THANDA)
|
3642013000NRG24050720230826071
|
05/07/2023
|
Lakki
|
3642013WL017744
|
Lakki
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/07/2023
|
|
3373400187
|
|
Lakki
|
()
|
|
177
|
KODAD
|
TS-42-013-020-011/030340
(BHEEKYA THANDA)
|
3642013000NRG24050720230826115
|
05/07/2023
|
Chinna Baalu
|
3642013WL017745
|
Chinna Baalu
|
50823801
|
SBIN0000DOP
|
720
|
720
|
Processed
|
13/07/2023
|
|
3373400102
|
|
Chinna Baalu
|
()
|
|
178
|
KODAD
|
TS-42-013-020-011/030340
(BHEEKYA THANDA)
|
3642013000NRG24050720230826116
|
05/07/2023
|
Saidi
|
3642013WL017745
|
Saidi
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/07/2023
|
|
3373400114
|
|
Saidi
|
()
|
|
179
|
KODAD
|
TS-42-013-020-011/030342
(BHEEKYA THANDA)
|
3642013000NRG24050720230825582
|
05/07/2023
|
Kamala
|
3642013WL017733
|
Kamala
|
50823801
|
SBIN0000DOP
|
910
|
910
|
Processed
|
13/07/2023
|
|
3373400005
|
|
Kamala
|
()
|
|
180
|
KODAD
|
TS-42-013-020-011/030347
(BHEEKYA THANDA)
|
3642013000NRG24050720230826117
|
05/07/2023
|
Chandi
|
3642013WL017745
|
Chandi
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/07/2023
|
|
3373400006
|
|
Chandi
|
()
|
|
181
|
KODAD
|
TS-42-013-020-011/030356
(BHEEKYA THANDA)
|
3642013000NRG24050720230825584
|
05/07/2023
|
Mangamma
|
3642013WL017733
|
Mangamma
|
50823801
|
SBIN0000DOP
|
910
|
910
|
Processed
|
13/07/2023
|
|
3373400025
|
|
Mangamma
|
()
|
|
182
|
KODAD
|
TS-42-013-020-011/030357
(BHEEKYA THANDA)
|
3642013000NRG24050720230825676
|
05/07/2023
|
Gopal Rao
|
3642013WL017738
|
Gopal Rao
|
50823801
|
SBIN0000DOP
|
915
|
915
|
Processed
|
13/07/2023
|
|
3373400031
|
|
Gopal Rao
|
()
|
|
183
|
KODAD
|
TS-42-013-020-011/030357
(BHEEKYA THANDA)
|
3642013000NRG24050720230825677
|
05/07/2023
|
Ratni
|
3642013WL017738
|
Ratni
|
50823801
|
SBIN0000DOP
|
915
|
915
|
Processed
|
13/07/2023
|
|
3373400026
|
|
Ratni
|
()
|
|
184
|
KODAD
|
TS-42-013-020-011/030372
(BHEEKYA THANDA)
|
3642013000NRG24050720230826118
|
05/07/2023
|
Kiran
|
3642013WL017745
|
Kiran
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/07/2023
|
|
3373400066
|
|
Kiran
|
()
|
|
185
|
KODAD
|
TS-42-013-020-011/030391
(BHEEKYA THANDA)
|
3642013000NRG24050720230825585
|
05/07/2023
|
Bodamma
|
3642013WL017733
|
Bodamma
|
50823801
|
SBIN0000DOP
|
910
|
910
|
Processed
|
13/07/2023
|
|
3373400122
|
|
Bodamma
|
()
|
|
186
|
KODAD
|
TS-42-013-020-011/030392
(BHEEKYA THANDA)
|
3642013000NRG24050720230825678
|
05/07/2023
|
Lakshmi
|
3642013WL017738
|
Lakshmi
|
50823801
|
SBIN0000DOP
|
915
|
915
|
Processed
|
13/07/2023
|
|
3373400073
|
|
Lakshmi
|
()
|
|
187
|
KODAD
|
TS-42-013-020-011/030392
(BHEEKYA THANDA)
|
3642013000NRG24050720230825679
|
05/07/2023
|
Sukya
|
3642013WL017738
|
Sukya
|
50823801
|
SBIN0000DOP
|
915
|
915
|
Processed
|
13/07/2023
|
|
3373400074
|
|
Sukya
|
()
|
|
188
|
KODAD
|
TS-42-013-020-011/030393
(BHEEKYA THANDA)
|
3642013000NRG24050720230825587
|
05/07/2023
|
Aruna
|
3642013WL017733
|
Aruna
|
50823801
|
SBIN0000DOP
|
910
|
910
|
Processed
|
13/07/2023
|
|
3373400044
|
|
Aruna
|
()
|
|
189
|
KODAD
|
TS-42-013-020-011/030393
(BHEEKYA THANDA)
|
3642013000NRG24050720230825586
|
05/07/2023
|
Balakrishna
|
3642013WL017733
|
Balakrishna
|
50823801
|
SBIN0000DOP
|
910
|
910
|
Processed
|
13/07/2023
|
|
3373400043
|
|
Balakrishna
|
()
|
|
190
|
KODAD
|
TS-42-013-020-011/030395
(BHEEKYA THANDA)
|
3642013000NRG24050720230826073
|
05/07/2023
|
Jyothi
|
3642013WL017744
|
Jyothi
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/07/2023
|
|
3373400047
|
|
Jyothi
|
()
|
|
191
|
KODAD
|
TS-42-013-020-011/030395
(BHEEKYA THANDA)
|
3642013000NRG24050720230826074
|
05/07/2023
|
Poornachandar Rao
|
3642013WL017744
|
Poornachandar Rao
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/07/2023
|
|
3373400046
|
|
Poornachandar Rao
|
()
|
|
192
|
KODAD
|
TS-42-013-020-011/030397
(BHEEKYA THANDA)
|
3642013000NRG24050720230825632
|
05/07/2023
|
Hussen
|
3642013WL017737
|
Hussen
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/07/2023
|
|
3373400045
|
|
Hussen
|
()
|
|
193
|
KODAD
|
TS-42-013-020-011/030398
(BHEEKYA THANDA)
|
3642013000NRG24050720230825595
|
05/07/2023
|
Neeroja
|
3642013WL017734
|
Neeroja
|
50823801
|
SBIN0000DOP
|
910
|
910
|
Processed
|
13/07/2023
|
|
3373400060
|
|
Neeroja
|
()
|
|
194
|
KODAD
|
TS-42-013-020-011/030398
(BHEEKYA THANDA)
|
3642013000NRG24050720230825594
|
05/07/2023
|
Sreenu
|
3642013WL017734
|
Sreenu
|
50823801
|
SBIN0000DOP
|
910
|
910
|
Processed
|
13/07/2023
|
|
3373400042
|
|
Sreenu
|
()
|
|
195
|
KODAD
|
TS-42-013-020-011/030408
(BHEEKYA THANDA)
|
3642013000NRG24050720230826076
|
05/07/2023
|
Parvathi
|
3642013WL017744
|
Parvathi
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/07/2023
|
|
3373400057
|
|
Parvathi
|
()
|
|
196
|
KODAD
|
TS-42-013-020-011/030408
(BHEEKYA THANDA)
|
3642013000NRG24050720230826075
|
05/07/2023
|
saidulu
|
3642013WL017744
|
saidulu
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/07/2023
|
|
3373400054
|
|
saidulu
|
()
|
|
197
|
KODAD
|
TS-42-013-020-011/030412
(BHEEKYA THANDA)
|
3642013000NRG24050720230826077
|
05/07/2023
|
Baalaaji
|
3642013WL017744
|
Baalaaji
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/07/2023
|
|
3373400189
|
|
Baalaaji
|
()
|
|
198
|
KODAD
|
TS-42-013-020-011/030412
(BHEEKYA THANDA)
|
3642013000NRG24050720230826078
|
05/07/2023
|
Sunitha
|
3642013WL017744
|
Sunitha
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/07/2023
|
|
3373400056
|
|
Sunitha
|
()
|
|
199
|
KODAD
|
TS-42-013-020-011/030413
(BHEEKYA THANDA)
|
3642013000NRG24050720230825633
|
05/07/2023
|
Haima
|
3642013WL017737
|
Haima
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/07/2023
|
|
3373400072
|
|
Haima
|
()
|
|
200
|
KODAD
|
TS-42-013-020-011/030416
(BHEEKYA THANDA)
|
3642013000NRG24050720230826079
|
05/07/2023
|
Hussain
|
3642013WL017744
|
Hussain
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/07/2023
|
|
3373400055
|
|
Hussain
|
()
|
|
201
|
KODAD
|
TS-42-013-020-011/030416
(BHEEKYA THANDA)
|
3642013000NRG24050720230826080
|
05/07/2023
|
Prameela
|
3642013WL017744
|
Prameela
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/07/2023
|
|
3373400058
|
|
Prameela
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178747
|
178747
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178747
|
178747
|
|
|
|
|
|
|
|