|
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-42-013-019-011/020018
(RAMALAXMIPURAM)
|
3642013000NRG24310120241029299
|
31/01/2024
|
Srinu
|
3642013WL042425
|
Srinu
|
50823801
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2150556742
|
|
Srinu
|
()
|
|
2
|
KODAD
|
TS-42-013-019-011/020124
(RAMALAXMIPURAM)
|
3642013000NRG24310120241029308
|
31/01/2024
|
Cinabiksham
|
3642013WL042429
|
Cinabiksham
|
50823801
|
SBIN0000DOP
|
800
|
800
|
Processed
|
25/03/2024
|
|
2150556801
|
|
Cinabiksham
|
()
|
|
3
|
KODAD
|
TS-42-013-019-011/020157
(RAMALAXMIPURAM)
|
3642013000NRG24310120241029313
|
31/01/2024
|
Isvaramma
|
3642013WL042429
|
Isvaramma
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
25/03/2024
|
|
2150556775
|
|
Isvaramma
|
()
|
|
4
|
KODAD
|
TS-42-013-019-011/020157
(RAMALAXMIPURAM)
|
3642013000NRG24310120241029312
|
31/01/2024
|
Saidulu
|
3642013WL042429
|
Saidulu
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
25/03/2024
|
|
2150556736
|
|
Saidulu
|
()
|
|
5
|
KODAD
|
TS-42-013-019-011/020173
(RAMALAXMIPURAM)
|
3642013000NRG24310120241029314
|
31/01/2024
|
Sitamma
|
3642013WL042429
|
Sitamma
|
50823801
|
SBIN0000DOP
|
640
|
640
|
Processed
|
25/03/2024
|
|
2150556765
|
|
Sitamma
|
()
|
|
6
|
KODAD
|
TS-42-013-019-011/020194
(RAMALAXMIPURAM)
|
3642013000NRG24310120241029315
|
31/01/2024
|
Paapireddi
|
3642013WL042429
|
Paapireddi
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
25/03/2024
|
|
2150556737
|
|
Paapireddi
|
()
|
|
7
|
KODAD
|
TS-42-013-019-011/020195
(RAMALAXMIPURAM)
|
3642013000NRG24310120241029317
|
31/01/2024
|
Chilakamma
|
3642013WL042429
|
Chilakamma
|
50823801
|
SBIN0000DOP
|
800
|
800
|
Processed
|
25/03/2024
|
|
2150556738
|
|
Chilakamma
|
()
|
|
8
|
KODAD
|
TS-42-013-019-011/020222
(RAMALAXMIPURAM)
|
3642013000NRG24310120241029320
|
31/01/2024
|
Kittamma
|
3642013WL042429
|
Kittamma
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
25/03/2024
|
|
2150556796
|
|
Kittamma
|
()
|
|
9
|
KODAD
|
TS-42-013-019-011/020222
(RAMALAXMIPURAM)
|
3642013000NRG24310120241029319
|
31/01/2024
|
Saidireddy
|
3642013WL042429
|
Saidireddy
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
25/03/2024
|
|
2150556797
|
|
Saidireddy
|
()
|
|
10
|
KODAD
|
TS-42-013-019-011/020258
(RAMALAXMIPURAM)
|
3642013000NRG24310120241029322
|
31/01/2024
|
Pushpavati
|
3642013WL042429
|
Pushpavati
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
25/03/2024
|
|
2150556787
|
|
Pushpavati
|
()
|
|
11
|
KODAD
|
TS-42-013-019-011/020258
(RAMALAXMIPURAM)
|
3642013000NRG24310120241029321
|
31/01/2024
|
Sreenivaasa Chari
|
3642013WL042429
|
Sreenivaasa Chari
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
25/03/2024
|
|
2150556786
|
|
Sreenivaasa Chari
|
()
|
|
12
|
KODAD
|
TS-42-013-019-011/020347
(RAMALAXMIPURAM)
|
3642013000NRG24310120241029323
|
31/01/2024
|
Sitaraamulu
|
3642013WL042429
|
Sitaraamulu
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
25/03/2024
|
|
2150556735
|
|
Sitaraamulu
|
()
|
|
13
|
KODAD
|
TS-42-013-019-011/020352
(RAMALAXMIPURAM)
|
3642013000NRG24310120241029325
|
31/01/2024
|
Parvata Chari
|
3642013WL042429
|
Parvata Chari
|
50823801
|
SBIN0000DOP
|
480
|
480
|
Processed
|
25/03/2024
|
|
2150556788
|
|
Parvata Chari
|
()
|
|
14
|
KODAD
|
TS-42-013-019-011/020352
(RAMALAXMIPURAM)
|
3642013000NRG24310120241029324
|
31/01/2024
|
Upendramma
|
3642013WL042429
|
Upendramma
|
50823801
|
SBIN0000DOP
|
320
|
320
|
Processed
|
25/03/2024
|
|
2150556807
|
|
Upendramma
|
()
|
|
15
|
KODAD
|
TS-42-013-019-011/020386
(RAMALAXMIPURAM)
|
3642013000NRG24310120241029296
|
31/01/2024
|
Ramulu
|
3642013WL042423
|
Ramulu
|
50823801
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2150556734
|
|
Ramulu
|
()
|
|
16
|
KODAD
|
TS-42-013-019-011/020392
(RAMALAXMIPURAM)
|
3642013000NRG24310120241029326
|
31/01/2024
|
Gopi
|
3642013WL042429
|
Gopi
|
50823801
|
SBIN0000DOP
|
640
|
640
|
Processed
|
25/03/2024
|
|
2150556818
|
|
Gopi
|
()
|
|
17
|
KODAD
|
TS-42-013-019-011/020443
(RAMALAXMIPURAM)
|
3642013000NRG24310120241029330
|
31/01/2024
|
shiva shankar reddy
|
3642013WL042429
|
shiva shankar reddy
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
25/03/2024
|
|
2150556809
|
|
shiva shankar reddy
|
()
|
|
18
|
KODAD
|
TS-42-013-020-011/030045
(BHEEKYA THANDA)
|
3642013000NRG24310120241029191
|
31/01/2024
|
Saidulu
|
3642013WL042402
|
Saidulu
|
50823801
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
25/03/2024
|
|
2150556758
|
|
Saidulu
|
()
|
|
19
|
KODAD
|
TS-42-013-020-011/030045
(BHEEKYA THANDA)
|
3642013000NRG24310120241029192
|
31/01/2024
|
Vijaya
|
3642013WL042402
|
Vijaya
|
50823801
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
25/03/2024
|
|
2150556780
|
|
Vijaya
|
()
|
|
20
|
KODAD
|
TS-42-013-020-011/030115
(BHEEKYA THANDA)
|
3642013000NRG24310120241029193
|
31/01/2024
|
Naagakrushnaacaari
|
3642013WL042402
|
Naagakrushnaacaari
|
50823801
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
25/03/2024
|
|
2150556808
|
|
Naagakrushnaacaari
|
()
|
|
21
|
KODAD
|
TS-42-013-020-011/030125
(BHEEKYA THANDA)
|
3642013000NRG24310120241029195
|
31/01/2024
|
Kanthamma
|
3642013WL042402
|
Kanthamma
|
50823801
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
25/03/2024
|
|
2150556760
|
|
Kanthamma
|
()
|
|
22
|
KODAD
|
TS-42-013-020-011/030125
(BHEEKYA THANDA)
|
3642013000NRG24310120241029194
|
31/01/2024
|
Kapurya
|
3642013WL042402
|
Kapurya
|
50823801
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
25/03/2024
|
|
2150556757
|
|
Kapurya
|
()
|
|
23
|
KODAD
|
TS-42-013-020-011/030126
(BHEEKYA THANDA)
|
3642013000NRG24310120241029196
|
31/01/2024
|
Ganapati
|
3642013WL042402
|
Ganapati
|
50823801
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
25/03/2024
|
|
2150556756
|
|
Ganapati
|
()
|
|
24
|
KODAD
|
TS-42-013-020-011/030126
(BHEEKYA THANDA)
|
3642013000NRG24310120241029197
|
31/01/2024
|
Lakshmi
|
3642013WL042402
|
Lakshmi
|
50823801
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
25/03/2024
|
|
2150556781
|
|
Lakshmi
|
()
|
|
25
|
KODAD
|
TS-42-013-020-011/030145
(BHEEKYA THANDA)
|
3642013000NRG24310120241029198
|
31/01/2024
|
Aruna
|
3642013WL042402
|
Aruna
|
50823801
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
25/03/2024
|
|
2150556819
|
|
Aruna
|
()
|
|
26
|
KODAD
|
TS-42-013-020-011/030237
(BHEEKYA THANDA)
|
3642013000NRG24310120241029200
|
31/01/2024
|
Annapurna
|
3642013WL042402
|
Annapurna
|
50823801
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
25/03/2024
|
|
2150556790
|
|
Annapurna
|
()
|
|
27
|
KODAD
|
TS-42-013-020-011/030237
(BHEEKYA THANDA)
|
3642013000NRG24310120241029199
|
31/01/2024
|
Buchireddy
|
3642013WL042402
|
Buchireddy
|
50823801
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
25/03/2024
|
|
2150556761
|
|
Buchireddy
|
()
|
|
28
|
KODAD
|
TS-42-013-020-011/030277
(BHEEKYA THANDA)
|
3642013000NRG24310120241029201
|
31/01/2024
|
Jamki
|
3642013WL042402
|
Jamki
|
50823801
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
25/03/2024
|
|
2150556759
|
|
Jamki
|
()
|
|
29
|
KODAD
|
TS-42-013-020-011/030277
(BHEEKYA THANDA)
|
3642013000NRG24310120241029202
|
31/01/2024
|
Srinu
|
3642013WL042402
|
Srinu
|
50823801
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
25/03/2024
|
|
2150556802
|
|
Srinu
|
()
|
|
30
|
KODAD
|
TS-42-013-020-011/030337
(BHEEKYA THANDA)
|
3642013000NRG24310120241029203
|
31/01/2024
|
Bangya
|
3642013WL042402
|
Bangya
|
50823801
|
SBIN0000DOP
|
860
|
860
|
Processed
|
25/03/2024
|
|
2150556782
|
|
Bangya
|
()
|
|
31
|
KODAD
|
TS-42-013-020-011/030337
(BHEEKYA THANDA)
|
3642013000NRG24310120241029204
|
31/01/2024
|
Swathi
|
3642013WL042402
|
Swathi
|
50823801
|
SBIN0000DOP
|
860
|
860
|
Processed
|
25/03/2024
|
|
2150556791
|
|
Swathi
|
()
|
|
32
|
KODAD
|
TS-42-013-020-011/030372
(BHEEKYA THANDA)
|
3642013000NRG24310120241029205
|
31/01/2024
|
Kiran
|
3642013WL042402
|
Kiran
|
50823801
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2150556813
|
|
Kiran
|
()
|
|
33
|
KODAD
|
TS-42-013-022-013/010001
(KUCHIPUDI)
|
3642013000NRG24310120241029266
|
31/01/2024
|
Komda
|
3642013WL042420
|
Komda
|
50823801
|
SBIN0000DOP
|
936
|
936
|
Processed
|
25/03/2024
|
|
2150556814
|
|
Komda
|
()
|
|
34
|
KODAD
|
TS-42-013-022-013/010058
(KUCHIPUDI)
|
3642013000NRG24310120241029268
|
31/01/2024
|
Chandramma
|
3642013WL042420
|
Chandramma
|
50823801
|
SBIN0000DOP
|
780
|
780
|
Processed
|
25/03/2024
|
|
2150556773
|
|
Chandramma
|
()
|
|
35
|
KODAD
|
TS-42-013-022-013/010058
(KUCHIPUDI)
|
3642013000NRG24310120241029267
|
31/01/2024
|
Venkatavaraprasad
|
3642013WL042420
|
Venkatavaraprasad
|
50823801
|
SBIN0000DOP
|
936
|
936
|
Processed
|
25/03/2024
|
|
2150556817
|
|
Venkatavaraprasad
|
()
|
|
36
|
KODAD
|
TS-42-013-022-013/010154
(KUCHIPUDI)
|
3642013000NRG24310120241029271
|
31/01/2024
|
Narsamma
|
3642013WL042420
|
Narsamma
|
50823801
|
SBIN0000DOP
|
936
|
936
|
Processed
|
25/03/2024
|
|
2150556774
|
|
Narsamma
|
()
|
|
37
|
KODAD
|
TS-42-013-022-013/010154
(KUCHIPUDI)
|
3642013000NRG24310120241029270
|
31/01/2024
|
Raambaabu
|
3642013WL042420
|
Raambaabu
|
50823801
|
SBIN0000DOP
|
936
|
936
|
Processed
|
25/03/2024
|
|
2150556755
|
|
Raambaabu
|
()
|
|
38
|
KODAD
|
TS-42-013-022-013/010255
(KUCHIPUDI)
|
3642013000NRG24310120241029272
|
31/01/2024
|
Tirapayya
|
3642013WL042420
|
Tirapayya
|
50823801
|
SBIN0000DOP
|
936
|
936
|
Processed
|
25/03/2024
|
|
2150556762
|
|
Tirapayya
|
()
|
|
39
|
KODAD
|
TS-42-013-022-013/010294
(KUCHIPUDI)
|
3642013000NRG24310120241029275
|
31/01/2024
|
ramadevi
|
3642013WL042420
|
ramadevi
|
50823801
|
SBIN0000DOP
|
624
|
624
|
Processed
|
25/03/2024
|
|
2150556816
|
|
ramadevi
|
()
|
|
40
|
KODAD
|
TS-42-013-022-013/010294
(KUCHIPUDI)
|
3642013000NRG24310120241029273
|
31/01/2024
|
Vemkateshwarlu
|
3642013WL042420
|
Vemkateshwarlu
|
50823801
|
SBIN0000DOP
|
780
|
780
|
Processed
|
25/03/2024
|
|
2150556815
|
|
Vemkateshwarlu
|
()
|
|
41
|
KODAD
|
TS-42-013-022-013/010427
(KUCHIPUDI)
|
3642013000NRG24310120241029276
|
31/01/2024
|
Edukomdalu
|
3642013WL042420
|
Edukomdalu
|
50823801
|
SBIN0000DOP
|
780
|
780
|
Processed
|
25/03/2024
|
|
2150556741
|
|
Edukomdalu
|
()
|
|
42
|
KODAD
|
TS-42-013-022-013/010427
(KUCHIPUDI)
|
3642013000NRG24310120241029277
|
31/01/2024
|
Padma
|
3642013WL042420
|
Padma
|
50823801
|
SBIN0000DOP
|
780
|
780
|
Processed
|
25/03/2024
|
|
2150556772
|
|
Padma
|
()
|
|
43
|
KODAD
|
TS-42-013-022-013/010440
(KUCHIPUDI)
|
3642013000NRG24310120241029279
|
31/01/2024
|
Veerakumaari
|
3642013WL042420
|
Veerakumaari
|
50823801
|
SBIN0000DOP
|
936
|
936
|
Processed
|
25/03/2024
|
|
2150556792
|
|
Veerakumaari
|
()
|
|
44
|
KODAD
|
TS-42-013-022-013/010452
(KUCHIPUDI)
|
3642013000NRG24310120241029280
|
31/01/2024
|
Dasharadha
|
3642013WL042420
|
Dasharadha
|
50823801
|
SBIN0000DOP
|
936
|
936
|
Processed
|
25/03/2024
|
|
2150556810
|
|
Dasharadha
|
()
|
|
45
|
KODAD
|
TS-42-013-022-013/010452
(KUCHIPUDI)
|
3642013000NRG24310120241029281
|
31/01/2024
|
padma
|
3642013WL042420
|
padma
|
50823801
|
SBIN0000DOP
|
936
|
936
|
Processed
|
25/03/2024
|
|
2150556795
|
|
padma
|
()
|
|
46
|
KODAD
|
TS-42-013-022-013/010494
(KUCHIPUDI)
|
3642013000NRG24310120241029282
|
31/01/2024
|
Srinu
|
3642013WL042420
|
Srinu
|
50823801
|
SBIN0000DOP
|
780
|
780
|
Processed
|
25/03/2024
|
|
2150556789
|
|
Srinu
|
()
|
|
47
|
KODAD
|
TS-42-013-022-013/010541
(KUCHIPUDI)
|
3642013000NRG24310120241029284
|
31/01/2024
|
Buchamma
|
3642013WL042420
|
Buchamma
|
50823801
|
SBIN0000DOP
|
936
|
936
|
Processed
|
25/03/2024
|
|
2150556805
|
|
Buchamma
|
()
|
|
48
|
KODAD
|
TS-42-013-022-013/010541
(KUCHIPUDI)
|
3642013000NRG24310120241029285
|
31/01/2024
|
Ramakotamma
|
3642013WL042420
|
Ramakotamma
|
50823801
|
SBIN0000DOP
|
936
|
936
|
Processed
|
25/03/2024
|
|
2150556804
|
|
Ramakotamma
|
()
|
|
49
|
KODAD
|
TS-42-013-022-013/010541
(KUCHIPUDI)
|
3642013000NRG24310120241029283
|
31/01/2024
|
Venkuramulu
|
3642013WL042420
|
Venkuramulu
|
50823801
|
SBIN0000DOP
|
936
|
936
|
Processed
|
25/03/2024
|
|
2150556806
|
|
Venkuramulu
|
()
|
|
50
|
KODAD
|
TS-42-013-022-013/010561
(KUCHIPUDI)
|
3642013000NRG24310120241029286
|
31/01/2024
|
Ahabeebi
|
3642013WL042420
|
Ahabeebi
|
50823801
|
SBIN0000DOP
|
936
|
936
|
Processed
|
25/03/2024
|
|
2150556811
|
|
Ahabeebi
|
()
|
|
51
|
KODAD
|
TS-42-013-022-013/010635
(KUCHIPUDI)
|
3642013000NRG24310120241029287
|
31/01/2024
|
Ramjaan Bhee
|
3642013WL042420
|
Ramjaan Bhee
|
50823801
|
SBIN0000DOP
|
936
|
936
|
Processed
|
25/03/2024
|
|
2150556803
|
|
Ramjaan Bhee
|
()
|
|
52
|
KODAD
|
TS-42-013-022-013/010752
(KUCHIPUDI)
|
3642013000NRG24310120241029288
|
31/01/2024
|
vasanta
|
3642013WL042420
|
vasanta
|
50823801
|
SBIN0000DOP
|
936
|
936
|
Processed
|
25/03/2024
|
|
2150556812
|
|
vasanta
|
()
|
|
53
|
KODAD
|
TS-42-013-023-013/020003
(KUCHIPUDI THANDA)
|
3642013000NRG24310120241029217
|
31/01/2024
|
Baarati
|
3642013WL042407
|
Baarati
|
50823801
|
SBIN0000DOP
|
372
|
372
|
Processed
|
25/03/2024
|
|
2150556785
|
|
Baarati
|
()
|
|
54
|
KODAD
|
TS-42-013-023-013/020003
(KUCHIPUDI THANDA)
|
3642013000NRG24310120241029216
|
31/01/2024
|
Balsingh
|
3642013WL042407
|
Balsingh
|
50823801
|
SBIN0000DOP
|
372
|
372
|
Processed
|
25/03/2024
|
|
2150556748
|
|
Balsingh
|
()
|
|
55
|
KODAD
|
TS-42-013-023-013/020012
(KUCHIPUDI THANDA)
|
3642013000NRG24310120241029218
|
31/01/2024
|
Krishnaa
|
3642013WL042407
|
Krishnaa
|
50823801
|
SBIN0000DOP
|
496
|
496
|
Processed
|
25/03/2024
|
|
2150556752
|
|
Krishnaa
|
()
|
|
56
|
KODAD
|
TS-42-013-023-013/020014
(KUCHIPUDI THANDA)
|
3642013000NRG24310120241029219
|
31/01/2024
|
sandhya
|
3642013WL042407
|
sandhya
|
50823801
|
SBIN0000DOP
|
124
|
124
|
Processed
|
25/03/2024
|
|
2150556794
|
|
sandhya
|
()
|
|
57
|
KODAD
|
TS-42-013-023-013/020017
(KUCHIPUDI THANDA)
|
3642013000NRG24310120241029213
|
31/01/2024
|
Dvaali
|
3642013WL042405
|
Dvaali
|
50823801
|
SBIN0000DOP
|
3808
|
3808
|
Processed
|
25/03/2024
|
|
2150556770
|
|
Dvaali
|
()
|
|
58
|
KODAD
|
TS-42-013-023-013/020018
(KUCHIPUDI THANDA)
|
3642013000NRG24310120241029220
|
31/01/2024
|
Nehru
|
3642013WL042407
|
Nehru
|
50823801
|
SBIN0000DOP
|
496
|
496
|
Processed
|
25/03/2024
|
|
2150556745
|
|
Nehru
|
()
|
|
59
|
KODAD
|
TS-42-013-023-013/020022
(KUCHIPUDI THANDA)
|
3642013000NRG24310120241029221
|
31/01/2024
|
Baddu
|
3642013WL042407
|
Baddu
|
50823801
|
SBIN0000DOP
|
496
|
496
|
Processed
|
25/03/2024
|
|
2150556749
|
|
Baddu
|
()
|
|
60
|
KODAD
|
TS-42-013-023-013/020025
(KUCHIPUDI THANDA)
|
3642013000NRG24310120241029223
|
31/01/2024
|
Miryaali
|
3642013WL042407
|
Miryaali
|
50823801
|
SBIN0000DOP
|
372
|
372
|
Processed
|
25/03/2024
|
|
2150556763
|
|
Miryaali
|
()
|
|
61
|
KODAD
|
TS-42-013-023-013/020025
(KUCHIPUDI THANDA)
|
3642013000NRG24310120241029222
|
31/01/2024
|
Vemkateswarlu
|
3642013WL042407
|
Vemkateswarlu
|
50823801
|
SBIN0000DOP
|
372
|
372
|
Processed
|
25/03/2024
|
|
2150556744
|
|
Vemkateswarlu
|
()
|
|
62
|
KODAD
|
TS-42-013-023-013/020026
(KUCHIPUDI THANDA)
|
3642013000NRG24310120241029224
|
31/01/2024
|
Sakru
|
3642013WL042407
|
Sakru
|
50823801
|
SBIN0000DOP
|
372
|
372
|
Processed
|
25/03/2024
|
|
2150556754
|
|
Sakru
|
()
|
|
63
|
KODAD
|
TS-42-013-023-013/020027
(KUCHIPUDI THANDA)
|
3642013000NRG24310120241029225
|
31/01/2024
|
Baal Simg
|
3642013WL042407
|
Baal Simg
|
50823801
|
SBIN0000DOP
|
496
|
496
|
Processed
|
25/03/2024
|
|
2150556750
|
|
Baal Simg
|
()
|
|
64
|
KODAD
|
TS-42-013-023-013/020027
(KUCHIPUDI THANDA)
|
3642013000NRG24310120241029226
|
31/01/2024
|
Laali
|
3642013WL042407
|
Laali
|
50823801
|
SBIN0000DOP
|
124
|
124
|
Processed
|
25/03/2024
|
|
2150556764
|
|
Laali
|
()
|
|
65
|
KODAD
|
TS-42-013-023-013/020049
(KUCHIPUDI THANDA)
|
3642013000NRG24310120241029227
|
31/01/2024
|
Aruna
|
3642013WL042407
|
Aruna
|
50823801
|
SBIN0000DOP
|
372
|
372
|
Processed
|
25/03/2024
|
|
2150556771
|
|
Aruna
|
()
|
|
66
|
KODAD
|
TS-42-013-023-013/020052
(KUCHIPUDI THANDA)
|
3642013000NRG24310120241029228
|
31/01/2024
|
Baalu
|
3642013WL042407
|
Baalu
|
50823801
|
SBIN0000DOP
|
496
|
496
|
Processed
|
25/03/2024
|
|
2150556753
|
|
Baalu
|
()
|
|
67
|
KODAD
|
TS-42-013-023-013/020052
(KUCHIPUDI THANDA)
|
3642013000NRG24310120241029229
|
31/01/2024
|
Ceeni
|
3642013WL042407
|
Ceeni
|
50823801
|
SBIN0000DOP
|
496
|
496
|
Processed
|
25/03/2024
|
|
2150556778
|
|
Ceeni
|
()
|
|
68
|
KODAD
|
TS-42-013-023-013/020063
(KUCHIPUDI THANDA)
|
3642013000NRG24310120241029212
|
31/01/2024
|
Baalaaji
|
3642013WL042404
|
Baalaaji
|
50823801
|
SBIN0000DOP
|
3808
|
3808
|
Processed
|
25/03/2024
|
|
2150556746
|
|
Baalaaji
|
()
|
|
69
|
KODAD
|
TS-42-013-023-013/020071
(KUCHIPUDI THANDA)
|
3642013000NRG24310120241029230
|
31/01/2024
|
Lakshmee
|
3642013WL042407
|
Lakshmee
|
50823801
|
SBIN0000DOP
|
496
|
496
|
Processed
|
25/03/2024
|
|
2150556747
|
|
Lakshmee
|
()
|
|
70
|
KODAD
|
TS-42-013-023-013/020072
(KUCHIPUDI THANDA)
|
3642013000NRG24310120241029231
|
31/01/2024
|
Baalu
|
3642013WL042407
|
Baalu
|
50823801
|
SBIN0000DOP
|
248
|
248
|
Processed
|
25/03/2024
|
|
2150556800
|
|
Baalu
|
()
|
|
71
|
KODAD
|
TS-42-013-023-013/020087
(KUCHIPUDI THANDA)
|
3642013000NRG24310120241029232
|
31/01/2024
|
Baabu
|
3642013WL042407
|
Baabu
|
50823801
|
SBIN0000DOP
|
496
|
496
|
Processed
|
25/03/2024
|
|
2150556743
|
|
Baabu
|
()
|
|
72
|
KODAD
|
TS-42-013-023-013/020087
(KUCHIPUDI THANDA)
|
3642013000NRG24310120241029233
|
31/01/2024
|
lalita
|
3642013WL042407
|
lalita
|
50823801
|
SBIN0000DOP
|
496
|
496
|
Processed
|
25/03/2024
|
|
2150556739
|
|
lalita
|
()
|
|
73
|
KODAD
|
TS-42-013-023-013/020088
(KUCHIPUDI THANDA)
|
3642013000NRG24310120241029234
|
31/01/2024
|
Hanumamtu
|
3642013WL042407
|
Hanumamtu
|
50823801
|
SBIN0000DOP
|
372
|
372
|
Processed
|
25/03/2024
|
|
2150556751
|
|
Hanumamtu
|
()
|
|
74
|
KODAD
|
TS-42-013-023-013/020091
(KUCHIPUDI THANDA)
|
3642013000NRG24310120241029235
|
31/01/2024
|
Seviyaa
|
3642013WL042407
|
Seviyaa
|
50823801
|
SBIN0000DOP
|
496
|
496
|
Processed
|
25/03/2024
|
|
2150556799
|
|
Seviyaa
|
()
|
|
75
|
KODAD
|
TS-42-013-023-013/020113
(KUCHIPUDI THANDA)
|
3642013000NRG24310120241029236
|
31/01/2024
|
Sujaata
|
3642013WL042407
|
Sujaata
|
50823801
|
SBIN0000DOP
|
496
|
496
|
Processed
|
25/03/2024
|
|
2150556779
|
|
Sujaata
|
()
|
|
76
|
KODAD
|
TS-42-013-023-013/020118
(KUCHIPUDI THANDA)
|
3642013000NRG24310120241029211
|
31/01/2024
|
Badribaayi
|
3642013WL042403
|
Badribaayi
|
50823801
|
SBIN0000DOP
|
3808
|
3808
|
Processed
|
25/03/2024
|
|
2150556777
|
|
Badribaayi
|
()
|
|
77
|
KODAD
|
TS-42-013-023-013/020122
(KUCHIPUDI THANDA)
|
3642013000NRG24310120241029237
|
31/01/2024
|
Alsimg
|
3642013WL042407
|
Alsimg
|
50823801
|
SBIN0000DOP
|
248
|
248
|
Processed
|
25/03/2024
|
|
2150556768
|
|
Alsimg
|
()
|
|
78
|
KODAD
|
TS-42-013-023-013/020122
(KUCHIPUDI THANDA)
|
3642013000NRG24310120241029238
|
31/01/2024
|
Dasmaa
|
3642013WL042407
|
Dasmaa
|
50823801
|
SBIN0000DOP
|
248
|
248
|
Processed
|
25/03/2024
|
|
2150556767
|
|
Dasmaa
|
()
|
|
79
|
KODAD
|
TS-42-013-023-013/020130
(KUCHIPUDI THANDA)
|
3642013000NRG24310120241029240
|
31/01/2024
|
Hamsa
|
3642013WL042407
|
Hamsa
|
50823801
|
SBIN0000DOP
|
372
|
372
|
Processed
|
25/03/2024
|
|
2150556784
|
|
Hamsa
|
()
|
|
80
|
KODAD
|
TS-42-013-023-013/020130
(KUCHIPUDI THANDA)
|
3642013000NRG24310120241029239
|
31/01/2024
|
Ramesh
|
3642013WL042407
|
Ramesh
|
50823801
|
SBIN0000DOP
|
496
|
496
|
Processed
|
25/03/2024
|
|
2150556783
|
|
Ramesh
|
()
|
|
81
|
KODAD
|
TS-42-013-023-013/020160
(KUCHIPUDI THANDA)
|
3642013000NRG24310120241029242
|
31/01/2024
|
Bhaskar Rao
|
3642013WL042407
|
Bhaskar Rao
|
50823801
|
SBIN0000DOP
|
496
|
496
|
Processed
|
25/03/2024
|
|
2150556776
|
|
Bhaskar Rao
|
()
|
|
82
|
KODAD
|
TS-42-013-023-013/020165
(KUCHIPUDI THANDA)
|
3642013000NRG24310120241029243
|
31/01/2024
|
Gopi
|
3642013WL042407
|
Gopi
|
50823801
|
SBIN0000DOP
|
372
|
372
|
Processed
|
25/03/2024
|
|
2150556798
|
|
Gopi
|
()
|
|
83
|
KODAD
|
TS-42-013-023-013/020193
(KUCHIPUDI THANDA)
|
3642013000NRG24310120241029244
|
31/01/2024
|
Mohana Rao
|
3642013WL042407
|
Mohana Rao
|
50823801
|
SBIN0000DOP
|
496
|
496
|
Processed
|
25/03/2024
|
|
2150556769
|
|
Mohana Rao
|
()
|
|
84
|
KODAD
|
TS-42-013-023-013/020193
(KUCHIPUDI THANDA)
|
3642013000NRG24310120241029245
|
31/01/2024
|
sharada
|
3642013WL042407
|
sharada
|
50823801
|
SBIN0000DOP
|
248
|
248
|
Processed
|
25/03/2024
|
|
2150556793
|
|
sharada
|
()
|
|
85
|
KODAD
|
TS-42-013-023-013/020194
(KUCHIPUDI THANDA)
|
3642013000NRG24310120241029246
|
31/01/2024
|
Shankar
|
3642013WL042407
|
Shankar
|
50823801
|
SBIN0000DOP
|
124
|
124
|
Processed
|
25/03/2024
|
|
2150556766
|
|
Shankar
|
()
|
|
86
|
KODAD
|
TS-42-013-023-013/020194
(KUCHIPUDI THANDA)
|
3642013000NRG24310120241029247
|
31/01/2024
|
Shirisha
|
3642013WL042407
|
Shirisha
|
50823801
|
SBIN0000DOP
|
124
|
124
|
Processed
|
25/03/2024
|
|
2150556740
|
|
Shirisha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72395
|
72395
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72395
|
72395
|
|
|
|
|
|
|
|