|
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-42-013-016-009/010004
(GUDIBANDA)
|
3642013000NRG24190320241120163
|
19/03/2024
|
Vemkateshvarlu
|
3642013WL049308
|
Vemkateshvarlu
|
50823801
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2941729809
|
|
Vemkateshvarlu
|
()
|
|
2
|
KODAD
|
TS-42-013-016-009/010005
(GUDIBANDA)
|
3642013000NRG24190320241120164
|
19/03/2024
|
Thirpamma
|
3642013WL049308
|
Thirpamma
|
50823801
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2941729851
|
|
Thirpamma
|
()
|
|
3
|
KODAD
|
TS-42-013-016-009/010020
(GUDIBANDA)
|
3642013000NRG24190320241120165
|
19/03/2024
|
Guravayya
|
3642013WL049308
|
Guravayya
|
50823801
|
SBIN0000DOP
|
800
|
800
|
Processed
|
13/04/2024
|
|
2941729906
|
|
Guravayya
|
()
|
|
4
|
KODAD
|
TS-42-013-016-009/010024
(GUDIBANDA)
|
3642013000NRG24190320241120166
|
19/03/2024
|
Ramana
|
3642013WL049308
|
Ramana
|
50823801
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2941729868
|
|
Ramana
|
()
|
|
5
|
KODAD
|
TS-42-013-016-009/010027
(GUDIBANDA)
|
3642013000NRG24190320241120168
|
19/03/2024
|
Venkateswarlu
|
3642013WL049308
|
Venkateswarlu
|
50823801
|
SBIN0000DOP
|
400
|
400
|
Processed
|
13/04/2024
|
|
2941729909
|
|
Venkateswarlu
|
()
|
|
6
|
KODAD
|
TS-42-013-016-009/010030
(GUDIBANDA)
|
3642013000NRG24190320241120170
|
19/03/2024
|
Thirupathi Babu
|
3642013WL049308
|
Thirupathi Babu
|
50823801
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2941729939
|
|
Thirupathi Babu
|
()
|
|
7
|
KODAD
|
TS-42-013-016-009/010030
(GUDIBANDA)
|
3642013000NRG24190320241120169
|
19/03/2024
|
Venkateswarlu
|
3642013WL049308
|
Venkateswarlu
|
50823801
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2941729910
|
|
Venkateswarlu
|
()
|
|
8
|
KODAD
|
TS-42-013-016-009/010051
(GUDIBANDA)
|
3642013000NRG24190320241120172
|
19/03/2024
|
Devamani
|
3642013WL049308
|
Devamani
|
50823801
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2941729884
|
|
Devamani
|
()
|
|
9
|
KODAD
|
TS-42-013-016-009/010052
(GUDIBANDA)
|
3642013000NRG24190320241120173
|
19/03/2024
|
maheshwari
|
3642013WL049308
|
maheshwari
|
50823801
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2941729827
|
|
maheshwari
|
()
|
|
10
|
KODAD
|
TS-42-013-016-009/010054
(GUDIBANDA)
|
3642013000NRG24190320241120174
|
19/03/2024
|
Srinu
|
3642013WL049308
|
Srinu
|
50823801
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2941729850
|
|
Srinu
|
()
|
|
11
|
KODAD
|
TS-42-013-016-009/010063
(GUDIBANDA)
|
3642013000NRG24190320241120175
|
19/03/2024
|
Devadas
|
3642013WL049308
|
Devadas
|
50823801
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2941729852
|
|
Devadas
|
()
|
|
12
|
KODAD
|
TS-42-013-016-009/010063
(GUDIBANDA)
|
3642013000NRG24190320241120176
|
19/03/2024
|
Veeramma
|
3642013WL049308
|
Veeramma
|
50823801
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2941729780
|
|
Veeramma
|
()
|
|
13
|
KODAD
|
TS-42-013-016-009/010081
(GUDIBANDA)
|
3642013000NRG24190320241120177
|
19/03/2024
|
Lakshmamma
|
3642013WL049308
|
Lakshmamma
|
50823801
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2941729869
|
|
Lakshmamma
|
()
|
|
14
|
KODAD
|
TS-42-013-016-009/010090
(GUDIBANDA)
|
3642013000NRG24190320241120179
|
19/03/2024
|
Ramana
|
3642013WL049308
|
Ramana
|
50823801
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2941729849
|
|
Ramana
|
()
|
|
15
|
KODAD
|
TS-42-013-016-009/010092
(GUDIBANDA)
|
3642013000NRG24190320241120181
|
19/03/2024
|
Viramma
|
3642013WL049308
|
Viramma
|
50823801
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2941729866
|
|
Viramma
|
()
|
|
16
|
KODAD
|
TS-42-013-016-009/010097
(GUDIBANDA)
|
3642013000NRG24190320241120184
|
19/03/2024
|
Karunamma
|
3642013WL049308
|
Karunamma
|
50823801
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2941729779
|
|
Karunamma
|
()
|
|
17
|
KODAD
|
TS-42-013-016-009/010097
(GUDIBANDA)
|
3642013000NRG24190320241120182
|
19/03/2024
|
Manasa
|
3642013WL049308
|
Manasa
|
50823801
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2941729778
|
|
Manasa
|
()
|
|
18
|
KODAD
|
TS-42-013-016-009/010097
(GUDIBANDA)
|
3642013000NRG24190320241120185
|
19/03/2024
|
Ravindar
|
3642013WL049308
|
Ravindar
|
50823801
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2941729837
|
|
Ravindar
|
()
|
|
19
|
KODAD
|
TS-42-013-016-009/010097
(GUDIBANDA)
|
3642013000NRG24190320241120183
|
19/03/2024
|
Sundar Rao
|
3642013WL049308
|
Sundar Rao
|
50823801
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2941729810
|
|
Sundar Rao
|
()
|
|
20
|
KODAD
|
TS-42-013-016-009/010108
(GUDIBANDA)
|
3642013000NRG24190320241120186
|
19/03/2024
|
Lakshmibaayi
|
3642013WL049308
|
Lakshmibaayi
|
50823801
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2941729942
|
|
Lakshmibaayi
|
()
|
|
21
|
KODAD
|
TS-42-013-016-009/010109
(GUDIBANDA)
|
3642013000NRG24190320241120187
|
19/03/2024
|
Nagamani
|
3642013WL049308
|
Nagamani
|
50823801
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2941729887
|
|
Nagamani
|
()
|
|
22
|
KODAD
|
TS-42-013-016-009/010110
(GUDIBANDA)
|
3642013000NRG24190320241120188
|
19/03/2024
|
Veeralakshmi
|
3642013WL049308
|
Veeralakshmi
|
50823801
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2941729867
|
|
Veeralakshmi
|
()
|
|
23
|
KODAD
|
TS-42-013-016-009/010121
(GUDIBANDA)
|
3642013000NRG24190320241120189
|
19/03/2024
|
Pushpamma
|
3642013WL049308
|
Pushpamma
|
50823801
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2941729930
|
|
Pushpamma
|
()
|
|
24
|
KODAD
|
TS-42-013-016-009/010123
(GUDIBANDA)
|
3642013000NRG24190320241120191
|
19/03/2024
|
Parvathi
|
3642013WL049308
|
Parvathi
|
50823801
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2941729921
|
|
Parvathi
|
()
|
|
25
|
KODAD
|
TS-42-013-016-009/010123
(GUDIBANDA)
|
3642013000NRG24190320241120190
|
19/03/2024
|
Savithri
|
3642013WL049308
|
Savithri
|
50823801
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2941729885
|
|
Savithri
|
()
|
|
26
|
KODAD
|
TS-42-013-016-009/010126
(GUDIBANDA)
|
3642013000NRG24190320241120192
|
19/03/2024
|
Narender
|
3642013WL049308
|
Narender
|
50823801
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2941729777
|
|
Narender
|
()
|
|
27
|
KODAD
|
TS-42-013-016-009/010129
(GUDIBANDA)
|
3642013000NRG24190320241120193
|
19/03/2024
|
Srinu
|
3642013WL049308
|
Srinu
|
50823801
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2941729907
|
|
Srinu
|
()
|
|
28
|
KODAD
|
TS-42-013-016-009/010129
(GUDIBANDA)
|
3642013000NRG24190320241120194
|
19/03/2024
|
Veeranaagamma
|
3642013WL049308
|
Veeranaagamma
|
50823801
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2941729908
|
|
Veeranaagamma
|
()
|
|
29
|
KODAD
|
TS-42-013-016-009/010134
(GUDIBANDA)
|
3642013000NRG24190320241120196
|
19/03/2024
|
Ramana
|
3642013WL049308
|
Ramana
|
50823801
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2941729929
|
|
Ramana
|
()
|
|
30
|
KODAD
|
TS-42-013-016-009/010134
(GUDIBANDA)
|
3642013000NRG24190320241120195
|
19/03/2024
|
Vemkatesvarlu
|
3642013WL049308
|
Vemkatesvarlu
|
50823801
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2941729789
|
|
Vemkatesvarlu
|
()
|
|
31
|
KODAD
|
TS-42-013-016-009/010135
(GUDIBANDA)
|
3642013000NRG24190320241120197
|
19/03/2024
|
Padma
|
3642013WL049308
|
Padma
|
50823801
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2941729928
|
|
Padma
|
()
|
|
32
|
KODAD
|
TS-42-013-016-009/010137
(GUDIBANDA)
|
3642013000NRG24190320241120198
|
19/03/2024
|
Bhadramma
|
3642013WL049308
|
Bhadramma
|
50823801
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2941729941
|
|
Bhadramma
|
()
|
|
33
|
KODAD
|
TS-42-013-016-009/010139
(GUDIBANDA)
|
3642013000NRG24190320241120199
|
19/03/2024
|
Buccamma
|
3642013WL049308
|
Buccamma
|
50823801
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2941729883
|
|
Buccamma
|
()
|
|
34
|
KODAD
|
TS-42-013-016-009/010140
(GUDIBANDA)
|
3642013000NRG24190320241120201
|
19/03/2024
|
Lakshmi
|
3642013WL049308
|
Lakshmi
|
50823801
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2941729848
|
|
Lakshmi
|
()
|
|
35
|
KODAD
|
TS-42-013-016-009/010140
(GUDIBANDA)
|
3642013000NRG24190320241120200
|
19/03/2024
|
Venkateswarlu
|
3642013WL049308
|
Venkateswarlu
|
50823801
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2941729886
|
|
Venkateswarlu
|
()
|
|
36
|
KODAD
|
TS-42-013-016-009/010255
(GUDIBANDA)
|
3642013000NRG24190320241120202
|
19/03/2024
|
kalpana
|
3642013WL049308
|
kalpana
|
50823801
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2941729860
|
|
kalpana
|
()
|
|
37
|
KODAD
|
TS-42-013-016-009/010257
(GUDIBANDA)
|
3642013000NRG24190320241120203
|
19/03/2024
|
Ramana
|
3642013WL049308
|
Ramana
|
50823801
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2941729940
|
|
Ramana
|
()
|
|
38
|
KODAD
|
TS-42-013-016-009/010292
(GUDIBANDA)
|
3642013000NRG24190320241120204
|
19/03/2024
|
Saavitri
|
3642013WL049308
|
Saavitri
|
50823801
|
SBIN0000DOP
|
400
|
400
|
Processed
|
13/04/2024
|
|
2941729938
|
|
Saavitri
|
()
|
|
39
|
KODAD
|
TS-42-013-016-009/010302
(GUDIBANDA)
|
3642013000NRG24190320241120205
|
19/03/2024
|
Adi Lakshmi
|
3642013WL049308
|
Adi Lakshmi
|
50823801
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2941729853
|
|
Adi Lakshmi
|
()
|
|
40
|
KODAD
|
TS-42-013-016-009/010386
(GUDIBANDA)
|
3642013000NRG24190320241120207
|
19/03/2024
|
Ashwini
|
3642013WL049308
|
Ashwini
|
50823801
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2941729905
|
|
Ashwini
|
()
|
|
41
|
KODAD
|
TS-42-013-016-009/010406
(GUDIBANDA)
|
3642013000NRG24190320241120208
|
19/03/2024
|
Shaamtamma
|
3642013WL049308
|
Shaamtamma
|
50823801
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2941729888
|
|
Shaamtamma
|
()
|
|
42
|
KODAD
|
TS-42-013-016-009/010429
(GUDIBANDA)
|
3642013000NRG24190320241120209
|
19/03/2024
|
Seetamma
|
3642013WL049308
|
Seetamma
|
50823801
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2941729771
|
|
Seetamma
|
()
|
|
43
|
KODAD
|
TS-42-013-016-009/010440
(GUDIBANDA)
|
3642013000NRG24190320241120210
|
19/03/2024
|
Padma
|
3642013WL049308
|
Padma
|
50823801
|
SBIN0000DOP
|
800
|
800
|
Processed
|
13/04/2024
|
|
2941729870
|
|
Padma
|
()
|
|
44
|
KODAD
|
TS-42-013-016-009/010450
(GUDIBANDA)
|
3642013000NRG24190320241120212
|
19/03/2024
|
Naagamma
|
3642013WL049308
|
Naagamma
|
50823801
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2941729798
|
|
Naagamma
|
()
|
|
45
|
KODAD
|
TS-42-013-016-009/010459
(GUDIBANDA)
|
3642013000NRG24190320241120213
|
19/03/2024
|
Jivamma
|
3642013WL049308
|
Jivamma
|
50823801
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2941729871
|
|
Jivamma
|
()
|
|
46
|
KODAD
|
TS-42-013-016-009/010473
(GUDIBANDA)
|
3642013000NRG24190320241120214
|
19/03/2024
|
Bamgaaru
|
3642013WL049308
|
Bamgaaru
|
50823801
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2941729835
|
|
Bamgaaru
|
()
|
|
47
|
KODAD
|
TS-42-013-016-009/010473
(GUDIBANDA)
|
3642013000NRG24190320241120215
|
19/03/2024
|
Pullamma
|
3642013WL049308
|
Pullamma
|
50823801
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2941729951
|
|
Pullamma
|
()
|
|
48
|
KODAD
|
TS-42-013-016-009/010488
(GUDIBANDA)
|
3642013000NRG24190320241120216
|
19/03/2024
|
Sunitha
|
3642013WL049308
|
Sunitha
|
50823801
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2941729952
|
|
Sunitha
|
()
|
|
49
|
KODAD
|
TS-42-013-016-009/010555
(GUDIBANDA)
|
3642013000NRG24190320241120217
|
19/03/2024
|
Baagyamma
|
3642013WL049308
|
Baagyamma
|
50823801
|
SBIN0000DOP
|
800
|
800
|
Processed
|
13/04/2024
|
|
2941729772
|
|
Baagyamma
|
()
|
|
50
|
KODAD
|
TS-42-013-016-009/010559
(GUDIBANDA)
|
3642013000NRG24190320241120219
|
19/03/2024
|
Saidamma
|
3642013WL049308
|
Saidamma
|
50823801
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2941729775
|
|
Saidamma
|
()
|
|
51
|
KODAD
|
TS-42-013-016-009/010565
(GUDIBANDA)
|
3642013000NRG24190320241120220
|
19/03/2024
|
Mutyalamma
|
3642013WL049308
|
Mutyalamma
|
50823801
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2941729838
|
|
Mutyalamma
|
()
|
|
52
|
KODAD
|
TS-42-013-016-009/010576
(GUDIBANDA)
|
3642013000NRG24190320241120162
|
19/03/2024
|
Saheenaa Begam
|
3642013WL049307
|
Saheenaa Begam
|
50823801
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
13/04/2024
|
|
2941729774
|
|
Saheenaa Begam
|
()
|
|
53
|
KODAD
|
TS-42-013-016-009/010602
(GUDIBANDA)
|
3642013000NRG24190320241120221
|
19/03/2024
|
Tirapamma
|
3642013WL049308
|
Tirapamma
|
50823801
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2941729785
|
|
Tirapamma
|
()
|
|
54
|
KODAD
|
TS-42-013-016-009/010627
(GUDIBANDA)
|
3642013000NRG24190320241120222
|
19/03/2024
|
Guravamma
|
3642013WL049308
|
Guravamma
|
50823801
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2941729788
|
|
Guravamma
|
()
|
|
55
|
KODAD
|
TS-42-013-016-009/010634
(GUDIBANDA)
|
3642013000NRG24190320241120223
|
19/03/2024
|
Pentamma
|
3642013WL049308
|
Pentamma
|
50823801
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2941729770
|
|
Pentamma
|
()
|
|
56
|
KODAD
|
TS-42-013-016-009/010636
(GUDIBANDA)
|
3642013000NRG24190320241120224
|
19/03/2024
|
Saidamma
|
3642013WL049308
|
Saidamma
|
50823801
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2941729803
|
|
Saidamma
|
()
|
|
57
|
KODAD
|
TS-42-013-016-009/010674
(GUDIBANDA)
|
3642013000NRG24190320241120225
|
19/03/2024
|
Mani
|
3642013WL049308
|
Mani
|
50823801
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2941729826
|
|
Mani
|
()
|
|
58
|
KODAD
|
TS-42-013-016-009/010691
(GUDIBANDA)
|
3642013000NRG24190320241120226
|
19/03/2024
|
Sarojana
|
3642013WL049308
|
Sarojana
|
50823801
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2941729776
|
|
Sarojana
|
()
|
|
59
|
KODAD
|
TS-42-013-016-009/010691
(GUDIBANDA)
|
3642013000NRG24190320241120227
|
19/03/2024
|
Subbayya
|
3642013WL049308
|
Subbayya
|
50823801
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2941729816
|
|
Subbayya
|
()
|
|
60
|
KODAD
|
TS-42-013-016-009/010774
(GUDIBANDA)
|
3642013000NRG24190320241120229
|
19/03/2024
|
Chamdrayya
|
3642013WL049308
|
Chamdrayya
|
50823801
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2941729844
|
|
Chamdrayya
|
()
|
|
61
|
KODAD
|
TS-42-013-016-009/010789
(GUDIBANDA)
|
3642013000NRG24190320241120230
|
19/03/2024
|
Savitramma
|
3642013WL049308
|
Savitramma
|
50823801
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2941729824
|
|
Savitramma
|
()
|
|
62
|
KODAD
|
TS-42-013-016-009/010815
(GUDIBANDA)
|
3642013000NRG24190320241120231
|
19/03/2024
|
Mahirunisaa Begam
|
3642013WL049308
|
Mahirunisaa Begam
|
50823801
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2941729781
|
|
Mahirunisaa Begam
|
()
|
|
63
|
KODAD
|
TS-42-013-016-009/010844
(GUDIBANDA)
|
3642013000NRG24190320241120232
|
19/03/2024
|
Nagamani
|
3642013WL049308
|
Nagamani
|
50823801
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2941729843
|
|
Nagamani
|
()
|
|
64
|
KODAD
|
TS-42-013-016-009/010905
(GUDIBANDA)
|
3642013000NRG24190320241120233
|
19/03/2024
|
Saavitramma
|
3642013WL049308
|
Saavitramma
|
50823801
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2941729842
|
|
Saavitramma
|
()
|
|
65
|
KODAD
|
TS-42-013-016-009/010922
(GUDIBANDA)
|
3642013000NRG24190320241120234
|
19/03/2024
|
Sukkamma
|
3642013WL049308
|
Sukkamma
|
50823801
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2941729807
|
|
Sukkamma
|
()
|
|
66
|
KODAD
|
TS-42-013-016-009/010988
(GUDIBANDA)
|
3642013000NRG24190320241120236
|
19/03/2024
|
Ramana
|
3642013WL049308
|
Ramana
|
50823801
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2941729815
|
|
Ramana
|
()
|
|
67
|
KODAD
|
TS-42-013-016-009/011130
(GUDIBANDA)
|
3642013000NRG24190320241120238
|
19/03/2024
|
Ramakrishna
|
3642013WL049308
|
Ramakrishna
|
50823801
|
SBIN0000DOP
|
800
|
800
|
Processed
|
13/04/2024
|
|
2941729834
|
|
Ramakrishna
|
()
|
|
68
|
KODAD
|
TS-42-013-016-009/011560
(GUDIBANDA)
|
3642013000NRG24190320241120239
|
19/03/2024
|
seeta
|
3642013WL049308
|
seeta
|
50823801
|
SBIN0000DOP
|
200
|
200
|
Processed
|
13/04/2024
|
|
2941729825
|
|
seeta
|
()
|
|
69
|
KODAD
|
TS-42-013-017-010/010487
(THOGARRAI)
|
3642013000NRG24190320241122586
|
19/03/2024
|
Sakkubaayi
|
3642013WL049374
|
Sakkubaayi
|
50823801
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
13/04/2024
|
|
2941729769
|
|
Sakkubaayi
|
()
|
|
70
|
KODAD
|
TS-42-013-017-010/010995
(THOGARRAI)
|
3642013000NRG24190320241122588
|
19/03/2024
|
Saidulu
|
3642013WL049376
|
Saidulu
|
50823801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2941729937
|
|
Saidulu
|
()
|
|
71
|
KODAD
|
TS-42-013-019-011/020018
(RAMALAXMIPURAM)
|
3642013000NRG24190320241122657
|
19/03/2024
|
Srinu
|
3642013WL049381
|
Srinu
|
50823801
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
13/04/2024
|
|
2941729861
|
|
Srinu
|
()
|
|
72
|
KODAD
|
TS-42-013-019-011/020077
(RAMALAXMIPURAM)
|
3642013000NRG24190320241122655
|
19/03/2024
|
Paapaaraavu
|
3642013WL049379
|
Paapaaraavu
|
50823801
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
13/04/2024
|
|
2941729846
|
|
Paapaaraavu
|
()
|
|
73
|
KODAD
|
TS-42-013-019-011/020160
(RAMALAXMIPURAM)
|
3642013000NRG24190320241122656
|
19/03/2024
|
Rami Reddy
|
3642013WL049380
|
Rami Reddy
|
50823801
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2941729847
|
|
Rami Reddy
|
()
|
|
74
|
KODAD
|
TS-42-013-019-011/020405
(RAMALAXMIPURAM)
|
3642013000NRG24190320241122658
|
19/03/2024
|
Gopi
|
3642013WL049382
|
Gopi
|
50823801
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
13/04/2024
|
|
2941729839
|
|
Gopi
|
()
|
|
75
|
KODAD
|
TS-42-013-020-011/030017
(BHEEKYA THANDA)
|
3642013000NRG24190320241122931
|
19/03/2024
|
Naagamma
|
3642013WL049401
|
Naagamma
|
50823801
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2941729791
|
|
Naagamma
|
()
|
|
76
|
KODAD
|
TS-42-013-020-011/030017
(BHEEKYA THANDA)
|
3642013000NRG24190320241122930
|
19/03/2024
|
Vemkatesvarlu
|
3642013WL049401
|
Vemkatesvarlu
|
50823801
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2941729915
|
|
Vemkatesvarlu
|
()
|
|
77
|
KODAD
|
TS-42-013-020-011/030045
(BHEEKYA THANDA)
|
3642013000NRG24190320241122717
|
19/03/2024
|
Saidulu
|
3642013WL049388
|
Saidulu
|
50823801
|
SBIN0000DOP
|
1398
|
1398
|
Processed
|
13/04/2024
|
|
2941729914
|
|
Saidulu
|
()
|
|
78
|
KODAD
|
TS-42-013-020-011/030045
(BHEEKYA THANDA)
|
3642013000NRG24190320241122718
|
19/03/2024
|
Vijaya
|
3642013WL049388
|
Vijaya
|
50823801
|
SBIN0000DOP
|
1398
|
1398
|
Processed
|
13/04/2024
|
|
2941729876
|
|
Vijaya
|
()
|
|
79
|
KODAD
|
TS-42-013-020-011/030048
(BHEEKYA THANDA)
|
3642013000NRG24190320241122807
|
19/03/2024
|
Devujaa
|
3642013WL049394
|
Devujaa
|
50823801
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2941729903
|
|
Devujaa
|
()
|
|
80
|
KODAD
|
TS-42-013-020-011/030053
(BHEEKYA THANDA)
|
3642013000NRG24190320241122821
|
19/03/2024
|
Lachiram
|
3642013WL049396
|
Lachiram
|
50823801
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
13/04/2024
|
|
2941729773
|
|
Lachiram
|
()
|
|
81
|
KODAD
|
TS-42-013-020-011/030125
(BHEEKYA THANDA)
|
3642013000NRG24190320241122720
|
19/03/2024
|
Kanthamma
|
3642013WL049388
|
Kanthamma
|
50823801
|
SBIN0000DOP
|
1398
|
1398
|
Processed
|
13/04/2024
|
|
2941729920
|
|
Kanthamma
|
()
|
|
82
|
KODAD
|
TS-42-013-020-011/030125
(BHEEKYA THANDA)
|
3642013000NRG24190320241122719
|
19/03/2024
|
Kapurya
|
3642013WL049388
|
Kapurya
|
50823801
|
SBIN0000DOP
|
1398
|
1398
|
Processed
|
13/04/2024
|
|
2941729913
|
|
Kapurya
|
()
|
|
83
|
KODAD
|
TS-42-013-020-011/030126
(BHEEKYA THANDA)
|
3642013000NRG24190320241122721
|
19/03/2024
|
Ganapati
|
3642013WL049388
|
Ganapati
|
50823801
|
SBIN0000DOP
|
1398
|
1398
|
Processed
|
13/04/2024
|
|
2941729912
|
|
Ganapati
|
()
|
|
84
|
KODAD
|
TS-42-013-020-011/030126
(BHEEKYA THANDA)
|
3642013000NRG24190320241122722
|
19/03/2024
|
Lakshmi
|
3642013WL049388
|
Lakshmi
|
50823801
|
SBIN0000DOP
|
1398
|
1398
|
Processed
|
13/04/2024
|
|
2941729877
|
|
Lakshmi
|
()
|
|
85
|
KODAD
|
TS-42-013-020-011/030129
(BHEEKYA THANDA)
|
3642013000NRG24190320241122724
|
19/03/2024
|
Dudiyaa
|
3642013WL049388
|
Dudiyaa
|
50823801
|
SBIN0000DOP
|
1452
|
1452
|
Processed
|
13/04/2024
|
|
2941729904
|
|
Dudiyaa
|
()
|
|
86
|
KODAD
|
TS-42-013-020-011/030129
(BHEEKYA THANDA)
|
3642013000NRG24190320241122725
|
19/03/2024
|
Somli
|
3642013WL049388
|
Somli
|
50823801
|
SBIN0000DOP
|
1452
|
1452
|
Processed
|
13/04/2024
|
|
2941729917
|
|
Somli
|
()
|
|
87
|
KODAD
|
TS-42-013-020-011/030137
(BHEEKYA THANDA)
|
3642013000NRG24190320241122726
|
19/03/2024
|
Ganesh
|
3642013WL049388
|
Ganesh
|
50823801
|
SBIN0000DOP
|
1452
|
1452
|
Processed
|
13/04/2024
|
|
2941729818
|
|
Ganesh
|
()
|
|
88
|
KODAD
|
TS-42-013-020-011/030188
(BHEEKYA THANDA)
|
3642013000NRG24190320241122932
|
19/03/2024
|
Amarsingh
|
3642013WL049401
|
Amarsingh
|
50823801
|
SBIN0000DOP
|
570
|
570
|
Processed
|
13/04/2024
|
|
2941729924
|
|
Amarsingh
|
()
|
|
89
|
KODAD
|
TS-42-013-020-011/030188
(BHEEKYA THANDA)
|
3642013000NRG24190320241122933
|
19/03/2024
|
Mangathi
|
3642013WL049401
|
Mangathi
|
50823801
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2941729792
|
|
Mangathi
|
()
|
|
90
|
KODAD
|
TS-42-013-020-011/030194
(BHEEKYA THANDA)
|
3642013000NRG24190320241122936
|
19/03/2024
|
Dwali
|
3642013WL049401
|
Dwali
|
50823801
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2941729795
|
|
Dwali
|
()
|
|
91
|
KODAD
|
TS-42-013-020-011/030194
(BHEEKYA THANDA)
|
3642013000NRG24190320241122935
|
19/03/2024
|
Sankriya
|
3642013WL049401
|
Sankriya
|
50823801
|
SBIN0000DOP
|
380
|
380
|
Processed
|
13/04/2024
|
|
2941729923
|
|
Sankriya
|
()
|
|
92
|
KODAD
|
TS-42-013-020-011/030197
(BHEEKYA THANDA)
|
3642013000NRG24190320241122938
|
19/03/2024
|
Accamma
|
3642013WL049401
|
Accamma
|
50823801
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2941729790
|
|
Accamma
|
()
|
|
93
|
KODAD
|
TS-42-013-020-011/030197
(BHEEKYA THANDA)
|
3642013000NRG24190320241122937
|
19/03/2024
|
Devasingh
|
3642013WL049401
|
Devasingh
|
50823801
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2941729922
|
|
Devasingh
|
()
|
|
94
|
KODAD
|
TS-42-013-020-011/030198
(BHEEKYA THANDA)
|
3642013000NRG24190320241122940
|
19/03/2024
|
Naagamani
|
3642013WL049401
|
Naagamani
|
50823801
|
SBIN0000DOP
|
570
|
570
|
Processed
|
13/04/2024
|
|
2941729796
|
|
Naagamani
|
()
|
|
95
|
KODAD
|
TS-42-013-020-011/030198
(BHEEKYA THANDA)
|
3642013000NRG24190320241122939
|
19/03/2024
|
Pandu
|
3642013WL049401
|
Pandu
|
50823801
|
SBIN0000DOP
|
570
|
570
|
Processed
|
13/04/2024
|
|
2941729916
|
|
Pandu
|
()
|
|
96
|
KODAD
|
TS-42-013-020-011/030201
(BHEEKYA THANDA)
|
3642013000NRG24190320241122941
|
19/03/2024
|
Seetaraamulu
|
3642013WL049401
|
Seetaraamulu
|
50823801
|
SBIN0000DOP
|
950
|
950
|
Processed
|
13/04/2024
|
|
2941729926
|
|
Seetaraamulu
|
()
|
|
97
|
KODAD
|
TS-42-013-020-011/030201
(BHEEKYA THANDA)
|
3642013000NRG24190320241122942
|
19/03/2024
|
Suneeta
|
3642013WL049401
|
Suneeta
|
50823801
|
SBIN0000DOP
|
570
|
570
|
Processed
|
13/04/2024
|
|
2941729797
|
|
Suneeta
|
()
|
|
98
|
KODAD
|
TS-42-013-020-011/030206
(BHEEKYA THANDA)
|
3642013000NRG24190320241122944
|
19/03/2024
|
Hathiram
|
3642013WL049401
|
Hathiram
|
50823801
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2941729828
|
|
Hathiram
|
()
|
|
99
|
KODAD
|
TS-42-013-020-011/030206
(BHEEKYA THANDA)
|
3642013000NRG24190320241122943
|
19/03/2024
|
Husseni
|
3642013WL049401
|
Husseni
|
50823801
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2941729925
|
|
Husseni
|
()
|
|
100
|
KODAD
|
TS-42-013-020-011/030206
(BHEEKYA THANDA)
|
3642013000NRG24190320241122945
|
19/03/2024
|
Papa
|
3642013WL049401
|
Papa
|
50823801
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2941729836
|
|
Papa
|
()
|
|
101
|
KODAD
|
TS-42-013-020-011/030277
(BHEEKYA THANDA)
|
3642013000NRG24190320241123040
|
19/03/2024
|
Jamki
|
3642013WL049407
|
Jamki
|
50823801
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2941729918
|
|
Jamki
|
()
|
|
102
|
KODAD
|
TS-42-013-020-011/030293
(BHEEKYA THANDA)
|
3642013000NRG24190320241122946
|
19/03/2024
|
Thulcha
|
3642013WL049401
|
Thulcha
|
50823801
|
SBIN0000DOP
|
380
|
380
|
Processed
|
13/04/2024
|
|
2941729793
|
|
Thulcha
|
()
|
|
103
|
KODAD
|
TS-42-013-020-011/030294
(BHEEKYA THANDA)
|
3642013000NRG24190320241122947
|
19/03/2024
|
Nageswar Rao
|
3642013WL049401
|
Nageswar Rao
|
50823801
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2941729879
|
|
Nageswar Rao
|
()
|
|
104
|
KODAD
|
TS-42-013-020-011/030294
(BHEEKYA THANDA)
|
3642013000NRG24190320241122948
|
19/03/2024
|
Saroji
|
3642013WL049401
|
Saroji
|
50823801
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2941729819
|
|
Saroji
|
()
|
|
105
|
KODAD
|
TS-42-013-020-011/030301
(BHEEKYA THANDA)
|
3642013000NRG24190320241122949
|
19/03/2024
|
Naaji
|
3642013WL049401
|
Naaji
|
50823801
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2941729794
|
|
Naaji
|
()
|
|
106
|
KODAD
|
TS-42-013-020-011/030313
(BHEEKYA THANDA)
|
3642013000NRG24190320241122822
|
19/03/2024
|
Jeevla
|
3642013WL049396
|
Jeevla
|
50823801
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
13/04/2024
|
|
2941729919
|
|
Jeevla
|
()
|
|
107
|
KODAD
|
TS-42-013-020-011/030412
(BHEEKYA THANDA)
|
3642013000NRG24190320241122727
|
19/03/2024
|
Baalaaji
|
3642013WL049388
|
Baalaaji
|
50823801
|
SBIN0000DOP
|
1210
|
1210
|
Processed
|
13/04/2024
|
|
2941729878
|
|
Baalaaji
|
()
|
|
108
|
KODAD
|
TS-42-013-020-011/030412
(BHEEKYA THANDA)
|
3642013000NRG24190320241122728
|
19/03/2024
|
Sunitha
|
3642013WL049388
|
Sunitha
|
50823801
|
SBIN0000DOP
|
1210
|
1210
|
Processed
|
13/04/2024
|
|
2941729822
|
|
Sunitha
|
()
|
|
109
|
KODAD
|
TS-42-013-020-011/030416
(BHEEKYA THANDA)
|
3642013000NRG24190320241122729
|
19/03/2024
|
Hussain
|
3642013WL049388
|
Hussain
|
50823801
|
SBIN0000DOP
|
968
|
968
|
Processed
|
13/04/2024
|
|
2941729820
|
|
Hussain
|
()
|
|
110
|
KODAD
|
TS-42-013-020-011/030416
(BHEEKYA THANDA)
|
3642013000NRG24190320241122730
|
19/03/2024
|
Prameela
|
3642013WL049388
|
Prameela
|
50823801
|
SBIN0000DOP
|
968
|
968
|
Processed
|
13/04/2024
|
|
2941729823
|
|
Prameela
|
()
|
|
111
|
KODAD
|
TS-42-013-021-012/010002
(GANAPA VARAM)
|
3642013000NRG24190320241124459
|
19/03/2024
|
Chna Bushi
|
3642013WL049456
|
Chna Bushi
|
50823801
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2941729946
|
|
Chna Bushi
|
()
|
|
112
|
KODAD
|
TS-42-013-021-012/010091
(GANAPA VARAM)
|
3642013000NRG24190320241124568
|
19/03/2024
|
Upemdar
|
3642013WL049461
|
Upemdar
|
50823801
|
SBIN0000DOP
|
1252
|
1252
|
Processed
|
13/04/2024
|
|
2941729931
|
|
Upemdar
|
()
|
|
113
|
KODAD
|
TS-42-013-021-012/010187
(GANAPA VARAM)
|
3642013000NRG24190320241124680
|
19/03/2024
|
Nagamani
|
3642013WL049464
|
Nagamani
|
50823801
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2941729854
|
|
Nagamani
|
()
|
|
114
|
KODAD
|
TS-42-013-021-012/010270
(GANAPA VARAM)
|
3642013000NRG24190320241124681
|
19/03/2024
|
Limgayya
|
3642013WL049464
|
Limgayya
|
50823801
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2941729855
|
|
Limgayya
|
()
|
|
115
|
KODAD
|
TS-42-013-021-012/010290
(GANAPA VARAM)
|
3642013000NRG24190320241124460
|
19/03/2024
|
Appamma
|
3642013WL049456
|
Appamma
|
50823801
|
SBIN0000DOP
|
200
|
200
|
Processed
|
13/04/2024
|
|
2941729911
|
|
Appamma
|
()
|
|
116
|
KODAD
|
TS-42-013-021-012/010291
(GANAPA VARAM)
|
3642013000NRG24190320241124570
|
19/03/2024
|
Srinu
|
3642013WL049461
|
Srinu
|
50823801
|
SBIN0000DOP
|
1252
|
1252
|
Processed
|
13/04/2024
|
|
2941729804
|
|
Srinu
|
()
|
|
117
|
KODAD
|
TS-42-013-021-012/010314
(GANAPA VARAM)
|
3642013000NRG24190320241124683
|
19/03/2024
|
Komdalu
|
3642013WL049464
|
Komdalu
|
50823801
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2941729872
|
|
Komdalu
|
()
|
|
118
|
KODAD
|
TS-42-013-021-012/010401
(GANAPA VARAM)
|
3642013000NRG24190320241124685
|
19/03/2024
|
Vemkatamma
|
3642013WL049464
|
Vemkatamma
|
50823801
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2941729817
|
|
Vemkatamma
|
()
|
|
119
|
KODAD
|
TS-42-013-021-012/010417
(GANAPA VARAM)
|
3642013000NRG24190320241124686
|
19/03/2024
|
Venkatravamma
|
3642013WL049464
|
Venkatravamma
|
50823801
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2941729947
|
|
Venkatravamma
|
()
|
|
120
|
KODAD
|
TS-42-013-021-012/010521
(GANAPA VARAM)
|
3642013000NRG24190320241124688
|
19/03/2024
|
Pullamma
|
3642013WL049464
|
Pullamma
|
50823801
|
SBIN0000DOP
|
800
|
800
|
Processed
|
13/04/2024
|
|
2941729927
|
|
Pullamma
|
()
|
|
121
|
KODAD
|
TS-42-013-021-012/010641
(GANAPA VARAM)
|
3642013000NRG24190320241124464
|
19/03/2024
|
Nagamani
|
3642013WL049456
|
Nagamani
|
50823801
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2941729760
|
|
Nagamani
|
()
|
|
122
|
KODAD
|
TS-42-013-021-012/010646
(GANAPA VARAM)
|
3642013000NRG24190320241124574
|
19/03/2024
|
Veeramma
|
3642013WL049461
|
Veeramma
|
50823801
|
SBIN0000DOP
|
1252
|
1252
|
Processed
|
13/04/2024
|
|
2941729759
|
|
Veeramma
|
()
|
|
123
|
KODAD
|
TS-42-013-021-012/010847
(GANAPA VARAM)
|
3642013000NRG24190320241124698
|
19/03/2024
|
Sujatha
|
3642013WL049464
|
Sujatha
|
50823801
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2941729761
|
|
Sujatha
|
()
|
|
124
|
KODAD
|
TS-42-013-021-012/010940
(GANAPA VARAM)
|
3642013000NRG24190320241124700
|
19/03/2024
|
Pullamma
|
3642013WL049464
|
Pullamma
|
50823801
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2941729787
|
|
Pullamma
|
()
|
|
125
|
KODAD
|
TS-42-013-022-013/010018
(KUCHIPUDI)
|
3642013000NRG24190320241122515
|
19/03/2024
|
Nagaraju
|
3642013WL049368
|
Nagaraju
|
50823801
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2941729932
|
|
Nagaraju
|
()
|
|
126
|
KODAD
|
TS-42-013-022-013/010024
(KUCHIPUDI)
|
3642013000NRG24190320241122516
|
19/03/2024
|
Renuka
|
3642013WL049368
|
Renuka
|
50823801
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2941729948
|
|
Renuka
|
()
|
|
127
|
KODAD
|
TS-42-013-022-013/010051
(KUCHIPUDI)
|
3642013000NRG24190320241122517
|
19/03/2024
|
Nageswar Rao
|
3642013WL049368
|
Nageswar Rao
|
50823801
|
SBIN0000DOP
|
400
|
400
|
Processed
|
13/04/2024
|
|
2941729901
|
|
Nageswar Rao
|
()
|
|
128
|
KODAD
|
TS-42-013-022-013/010058
(KUCHIPUDI)
|
3642013000NRG24190320241122518
|
19/03/2024
|
Venkatavaraprasad
|
3642013WL049368
|
Venkatavaraprasad
|
50823801
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2941729829
|
|
Venkatavaraprasad
|
()
|
|
129
|
KODAD
|
TS-42-013-022-013/010102
(KUCHIPUDI)
|
3642013000NRG24190320241122519
|
19/03/2024
|
Tirapati Raavu
|
3642013WL049368
|
Tirapati Raavu
|
50823801
|
SBIN0000DOP
|
800
|
800
|
Processed
|
13/04/2024
|
|
2941729902
|
|
Tirapati Raavu
|
()
|
|
130
|
KODAD
|
TS-42-013-022-013/010103
(KUCHIPUDI)
|
3642013000NRG24190320241122520
|
19/03/2024
|
Chandrashekar
|
3642013WL049368
|
Chandrashekar
|
50823801
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2941729933
|
|
Chandrashekar
|
()
|
|
131
|
KODAD
|
TS-42-013-022-013/010111
(KUCHIPUDI)
|
3642013000NRG24190320241122521
|
19/03/2024
|
Singaiah
|
3642013WL049368
|
Singaiah
|
50823801
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2941729857
|
|
Singaiah
|
()
|
|
132
|
KODAD
|
TS-42-013-022-013/010115
(KUCHIPUDI)
|
3642013000NRG24190320241122523
|
19/03/2024
|
Mogileswara Rao
|
3642013WL049368
|
Mogileswara Rao
|
50823801
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2941729949
|
|
Mogileswara Rao
|
()
|
|
133
|
KODAD
|
TS-42-013-022-013/010115
(KUCHIPUDI)
|
3642013000NRG24190320241122522
|
19/03/2024
|
Pullarao
|
3642013WL049368
|
Pullarao
|
50823801
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2941729858
|
|
Pullarao
|
()
|
|
134
|
KODAD
|
TS-42-013-022-013/010162
(KUCHIPUDI)
|
3642013000NRG24190320241122525
|
19/03/2024
|
Kotamma
|
3642013WL049368
|
Kotamma
|
50823801
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2941729784
|
|
Kotamma
|
()
|
|
135
|
KODAD
|
TS-42-013-022-013/010164
(KUCHIPUDI)
|
3642013000NRG24190320241122526
|
19/03/2024
|
Esu
|
3642013WL049368
|
Esu
|
50823801
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2941729856
|
|
Esu
|
()
|
|
136
|
KODAD
|
TS-42-013-022-013/010167
(KUCHIPUDI)
|
3642013000NRG24190320241122527
|
19/03/2024
|
Lakshman
|
3642013WL049368
|
Lakshman
|
50823801
|
SBIN0000DOP
|
800
|
800
|
Processed
|
13/04/2024
|
|
2941729900
|
|
Lakshman
|
()
|
|
137
|
KODAD
|
TS-42-013-022-013/010181
(KUCHIPUDI)
|
3642013000NRG24190320241122528
|
19/03/2024
|
Veerayya
|
3642013WL049368
|
Veerayya
|
50823801
|
SBIN0000DOP
|
800
|
800
|
Processed
|
13/04/2024
|
|
2941729865
|
|
Veerayya
|
()
|
|
138
|
KODAD
|
TS-42-013-022-013/010221
(KUCHIPUDI)
|
3642013000NRG24190320241122582
|
19/03/2024
|
Nirmala
|
3642013WL049370
|
Nirmala
|
50823801
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
13/04/2024
|
|
2941729880
|
|
Nirmala
|
()
|
|
139
|
KODAD
|
TS-42-013-022-013/010225
(KUCHIPUDI)
|
3642013000NRG24190320241122529
|
19/03/2024
|
Raadhamma
|
3642013WL049368
|
Raadhamma
|
50823801
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2941729768
|
|
Raadhamma
|
()
|
|
140
|
KODAD
|
TS-42-013-022-013/010226
(KUCHIPUDI)
|
3642013000NRG24190320241122531
|
19/03/2024
|
Anusha
|
3642013WL049368
|
Anusha
|
50823801
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2941729811
|
|
Anusha
|
()
|
|
141
|
KODAD
|
TS-42-013-022-013/010226
(KUCHIPUDI)
|
3642013000NRG24190320241122530
|
19/03/2024
|
Ramakrishna
|
3642013WL049368
|
Ramakrishna
|
50823801
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2941729830
|
|
Ramakrishna
|
()
|
|
142
|
KODAD
|
TS-42-013-022-013/010255
(KUCHIPUDI)
|
3642013000NRG24190320241122532
|
19/03/2024
|
Tirapayya
|
3642013WL049368
|
Tirapayya
|
50823801
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2941729934
|
|
Tirapayya
|
()
|
|
143
|
KODAD
|
TS-42-013-022-013/010271
(KUCHIPUDI)
|
3642013000NRG24190320241122534
|
19/03/2024
|
Naagamani
|
3642013WL049368
|
Naagamani
|
50823801
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2941729782
|
|
Naagamani
|
()
|
|
144
|
KODAD
|
TS-42-013-022-013/010271
(KUCHIPUDI)
|
3642013000NRG24190320241122533
|
19/03/2024
|
Satyanaarayana
|
3642013WL049368
|
Satyanaarayana
|
50823801
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2941729882
|
|
Satyanaarayana
|
()
|
|
145
|
KODAD
|
TS-42-013-022-013/010273
(KUCHIPUDI)
|
3642013000NRG24190320241122584
|
19/03/2024
|
Limgaaraavu
|
3642013WL049372
|
Limgaaraavu
|
50823801
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
13/04/2024
|
|
2941729757
|
|
Limgaaraavu
|
()
|
|
146
|
KODAD
|
TS-42-013-022-013/010290
(KUCHIPUDI)
|
3642013000NRG24190320241122536
|
19/03/2024
|
Naagalakshmi
|
3642013WL049368
|
Naagalakshmi
|
50823801
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2941729783
|
|
Naagalakshmi
|
()
|
|
147
|
KODAD
|
TS-42-013-022-013/010290
(KUCHIPUDI)
|
3642013000NRG24190320241122535
|
19/03/2024
|
Raamudu
|
3642013WL049368
|
Raamudu
|
50823801
|
SBIN0000DOP
|
800
|
800
|
Processed
|
13/04/2024
|
|
2941729758
|
|
Raamudu
|
()
|
|
148
|
KODAD
|
TS-42-013-022-013/010322
(KUCHIPUDI)
|
3642013000NRG24190320241122537
|
19/03/2024
|
Maastaan
|
3642013WL049368
|
Maastaan
|
50823801
|
SBIN0000DOP
|
800
|
800
|
Processed
|
13/04/2024
|
|
2941729881
|
|
Maastaan
|
()
|
|
149
|
KODAD
|
TS-42-013-022-013/010330
(KUCHIPUDI)
|
3642013000NRG24190320241122539
|
19/03/2024
|
Raamaaraavu
|
3642013WL049368
|
Raamaaraavu
|
50823801
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2941729950
|
|
Raamaaraavu
|
()
|
|
150
|
KODAD
|
TS-42-013-022-013/010481
(KUCHIPUDI)
|
3642013000NRG24190320241122541
|
19/03/2024
|
Pullayya
|
3642013WL049368
|
Pullayya
|
50823801
|
SBIN0000DOP
|
400
|
400
|
Processed
|
13/04/2024
|
|
2941729841
|
|
Pullayya
|
()
|
|
151
|
KODAD
|
TS-42-013-022-013/010496
(KUCHIPUDI)
|
3642013000NRG24190320241122543
|
19/03/2024
|
Laxmi Triveni
|
3642013WL049368
|
Laxmi Triveni
|
50823801
|
SBIN0000DOP
|
200
|
200
|
Processed
|
13/04/2024
|
|
2941729812
|
|
Laxmi Triveni
|
()
|
|
152
|
KODAD
|
TS-42-013-022-013/010496
(KUCHIPUDI)
|
3642013000NRG24190320241122542
|
19/03/2024
|
Veeramma
|
3642013WL049368
|
Veeramma
|
50823801
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2941729845
|
|
Veeramma
|
()
|
|
153
|
KODAD
|
TS-42-013-022-013/010635
(KUCHIPUDI)
|
3642013000NRG24190320241122546
|
19/03/2024
|
Ramjaan Bhee
|
3642013WL049368
|
Ramjaan Bhee
|
50823801
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2941729821
|
|
Ramjaan Bhee
|
()
|
|
154
|
KODAD
|
TS-42-013-022-013/010643
(KUCHIPUDI)
|
3642013000NRG24190320241122547
|
19/03/2024
|
Padma
|
3642013WL049368
|
Padma
|
50823801
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2941729786
|
|
Padma
|
()
|
|
155
|
KODAD
|
TS-42-013-022-013/010675
(KUCHIPUDI)
|
3642013000NRG24190320241122551
|
19/03/2024
|
Peda Mallayya
|
3642013WL049368
|
Peda Mallayya
|
50823801
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2941729831
|
|
Peda Mallayya
|
()
|
|
156
|
KODAD
|
TS-42-013-022-013/010675
(KUCHIPUDI)
|
3642013000NRG24190320241122552
|
19/03/2024
|
Venkata Narsamma
|
3642013WL049368
|
Venkata Narsamma
|
50823801
|
SBIN0000DOP
|
400
|
400
|
Processed
|
13/04/2024
|
|
2941729813
|
|
Venkata Narsamma
|
()
|
|
157
|
KODAD
|
TS-42-013-022-013/010682
(KUCHIPUDI)
|
3642013000NRG24190320241122553
|
19/03/2024
|
Chaitu Bhi
|
3642013WL049368
|
Chaitu Bhi
|
50823801
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2941729859
|
|
Chaitu Bhi
|
()
|
|
158
|
KODAD
|
TS-42-013-022-013/010777
(KUCHIPUDI)
|
3642013000NRG24190320241122554
|
19/03/2024
|
Imamsa
|
3642013WL049368
|
Imamsa
|
50823801
|
SBIN0000DOP
|
400
|
400
|
Processed
|
13/04/2024
|
|
2941729805
|
|
Imamsa
|
()
|
|
159
|
KODAD
|
TS-42-013-022-013/010777
(KUCHIPUDI)
|
3642013000NRG24190320241122555
|
19/03/2024
|
Jan bhi
|
3642013WL049368
|
Jan bhi
|
50823801
|
SBIN0000DOP
|
800
|
800
|
Processed
|
13/04/2024
|
|
2941729806
|
|
Jan bhi
|
()
|
|
160
|
KODAD
|
TS-42-013-022-013/010785
(KUCHIPUDI)
|
3642013000NRG24190320241122556
|
19/03/2024
|
Aademma
|
3642013WL049368
|
Aademma
|
50823801
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2941729832
|
|
Aademma
|
()
|
|
161
|
KODAD
|
TS-42-013-022-013/010785
(KUCHIPUDI)
|
3642013000NRG24190320241122557
|
19/03/2024
|
Balakrishna
|
3642013WL049368
|
Balakrishna
|
50823801
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2941729833
|
|
Balakrishna
|
()
|
|
162
|
KODAD
|
TS-42-013-023-013/020004
(KUCHIPUDI THANDA)
|
3642013000NRG24190320241120927
|
19/03/2024
|
Saidaa
|
3642013WL049326
|
Saidaa
|
50823801
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2941729892
|
|
Saidaa
|
()
|
|
163
|
KODAD
|
TS-42-013-023-013/020007
(KUCHIPUDI THANDA)
|
3642013000NRG24190320241120928
|
19/03/2024
|
Koteswar Rao
|
3642013WL049326
|
Koteswar Rao
|
50823801
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2941729890
|
|
Koteswar Rao
|
()
|
|
164
|
KODAD
|
TS-42-013-023-013/020012
(KUCHIPUDI THANDA)
|
3642013000NRG24190320241120929
|
19/03/2024
|
Krishnaa
|
3642013WL049326
|
Krishnaa
|
50823801
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2941729898
|
|
Krishnaa
|
()
|
|
165
|
KODAD
|
TS-42-013-023-013/020014
(KUCHIPUDI THANDA)
|
3642013000NRG24190320241120930
|
19/03/2024
|
sandhya
|
3642013WL049326
|
sandhya
|
50823801
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2941729802
|
|
sandhya
|
()
|
|
166
|
KODAD
|
TS-42-013-023-013/020021
(KUCHIPUDI THANDA)
|
3642013000NRG24190320241120931
|
19/03/2024
|
Bujji
|
3642013WL049326
|
Bujji
|
50823801
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2941729935
|
|
Bujji
|
()
|
|
167
|
KODAD
|
TS-42-013-023-013/020022
(KUCHIPUDI THANDA)
|
3642013000NRG24190320241120932
|
19/03/2024
|
Baddu
|
3642013WL049326
|
Baddu
|
50823801
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2941729889
|
|
Baddu
|
()
|
|
168
|
KODAD
|
TS-42-013-023-013/020031
(KUCHIPUDI THANDA)
|
3642013000NRG24190320241120933
|
19/03/2024
|
Pori
|
3642013WL049326
|
Pori
|
50823801
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2941729875
|
|
Pori
|
()
|
|
169
|
KODAD
|
TS-42-013-023-013/020032
(KUCHIPUDI THANDA)
|
3642013000NRG24190320241120934
|
19/03/2024
|
Baalaaji
|
3642013WL049326
|
Baalaaji
|
50823801
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2941729864
|
|
Baalaaji
|
()
|
|
170
|
KODAD
|
TS-42-013-023-013/020042
(KUCHIPUDI THANDA)
|
3642013000NRG24190320241120935
|
19/03/2024
|
Vemkateswarlu
|
3642013WL049326
|
Vemkateswarlu
|
50823801
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2941729894
|
|
Vemkateswarlu
|
()
|
|
171
|
KODAD
|
TS-42-013-023-013/020043
(KUCHIPUDI THANDA)
|
3642013000NRG24190320241120936
|
19/03/2024
|
Arjun
|
3642013WL049326
|
Arjun
|
50823801
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2941729891
|
|
Arjun
|
()
|
|
172
|
KODAD
|
TS-42-013-023-013/020052
(KUCHIPUDI THANDA)
|
3642013000NRG24190320241120937
|
19/03/2024
|
Baalu
|
3642013WL049326
|
Baalu
|
50823801
|
SBIN0000DOP
|
800
|
800
|
Processed
|
13/04/2024
|
|
2941729899
|
|
Baalu
|
()
|
|
173
|
KODAD
|
TS-42-013-023-013/020074
(KUCHIPUDI THANDA)
|
3642013000NRG24190320241120938
|
19/03/2024
|
Baalu
|
3642013WL049326
|
Baalu
|
50823801
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2941729893
|
|
Baalu
|
()
|
|
174
|
KODAD
|
TS-42-013-023-013/020078
(KUCHIPUDI THANDA)
|
3642013000NRG24190320241120939
|
19/03/2024
|
Kousalya
|
3642013WL049326
|
Kousalya
|
50823801
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2941729863
|
|
Kousalya
|
()
|
|
175
|
KODAD
|
TS-42-013-023-013/020080
(KUCHIPUDI THANDA)
|
3642013000NRG24190320241120940
|
19/03/2024
|
Camdru
|
3642013WL049326
|
Camdru
|
50823801
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2941729897
|
|
Camdru
|
()
|
|
176
|
KODAD
|
TS-42-013-023-013/020088
(KUCHIPUDI THANDA)
|
3642013000NRG24190320241120941
|
19/03/2024
|
Hanumamtu
|
3642013WL049326
|
Hanumamtu
|
50823801
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2941729895
|
|
Hanumamtu
|
()
|
|
177
|
KODAD
|
TS-42-013-023-013/020110
(KUCHIPUDI THANDA)
|
3642013000NRG24190320241120942
|
19/03/2024
|
Sreenu
|
3642013WL049326
|
Sreenu
|
50823801
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2941729840
|
|
Sreenu
|
()
|
|
178
|
KODAD
|
TS-42-013-023-013/020111
(KUCHIPUDI THANDA)
|
3642013000NRG24190320241120943
|
19/03/2024
|
Saidaa
|
3642013WL049326
|
Saidaa
|
50823801
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2941729862
|
|
Saidaa
|
()
|
|
179
|
KODAD
|
TS-42-013-023-013/020119
(KUCHIPUDI THANDA)
|
3642013000NRG24190320241120944
|
19/03/2024
|
Mohana Rao
|
3642013WL049326
|
Mohana Rao
|
50823801
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2941729943
|
|
Mohana Rao
|
()
|
|
180
|
KODAD
|
TS-42-013-023-013/020139
(KUCHIPUDI THANDA)
|
3642013000NRG24190320241120946
|
19/03/2024
|
Lakyanaik
|
3642013WL049326
|
Lakyanaik
|
50823801
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2941729762
|
|
Lakyanaik
|
()
|
|
181
|
KODAD
|
TS-42-013-023-013/020142
(KUCHIPUDI THANDA)
|
3642013000NRG24190320241120947
|
19/03/2024
|
Dvaali
|
3642013WL049326
|
Dvaali
|
50823801
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2941729763
|
|
Dvaali
|
()
|
|
182
|
KODAD
|
TS-42-013-023-013/020143
(KUCHIPUDI THANDA)
|
3642013000NRG24190320241120948
|
19/03/2024
|
Harinaadh
|
3642013WL049326
|
Harinaadh
|
50823801
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2941729764
|
|
Harinaadh
|
()
|
|
183
|
KODAD
|
TS-42-013-023-013/020146
(KUCHIPUDI THANDA)
|
3642013000NRG24190320241120949
|
19/03/2024
|
Pentu
|
3642013WL049326
|
Pentu
|
50823801
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2941729765
|
|
Pentu
|
()
|
|
184
|
KODAD
|
TS-42-013-023-013/020150
(KUCHIPUDI THANDA)
|
3642013000NRG24190320241120950
|
19/03/2024
|
Baalaaji
|
3642013WL049326
|
Baalaaji
|
50823801
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2941729766
|
|
Baalaaji
|
()
|
|
185
|
KODAD
|
TS-42-013-023-013/020151
(KUCHIPUDI THANDA)
|
3642013000NRG24190320241120951
|
19/03/2024
|
Dublaa
|
3642013WL049326
|
Dublaa
|
50823801
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2941729767
|
|
Dublaa
|
()
|
|
186
|
KODAD
|
TS-42-013-023-013/020160
(KUCHIPUDI THANDA)
|
3642013000NRG24190320241120952
|
19/03/2024
|
Bhaskar Rao
|
3642013WL049326
|
Bhaskar Rao
|
50823801
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2941729873
|
|
Bhaskar Rao
|
()
|
|
187
|
KODAD
|
TS-42-013-023-013/020170
(KUCHIPUDI THANDA)
|
3642013000NRG24190320241120953
|
19/03/2024
|
Biksham
|
3642013WL049326
|
Biksham
|
50823801
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2941729799
|
|
Biksham
|
()
|
|
188
|
KODAD
|
TS-42-013-023-013/020171
(KUCHIPUDI THANDA)
|
3642013000NRG24190320241120954
|
19/03/2024
|
Saidi Baayi
|
3642013WL049326
|
Saidi Baayi
|
50823801
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2941729801
|
|
Saidi Baayi
|
()
|
|
189
|
KODAD
|
TS-42-013-023-013/020193
(KUCHIPUDI THANDA)
|
3642013000NRG24190320241120955
|
19/03/2024
|
Mohana Rao
|
3642013WL049326
|
Mohana Rao
|
50823801
|
SBIN0000DOP
|
800
|
800
|
Processed
|
13/04/2024
|
|
2941729945
|
|
Mohana Rao
|
()
|
|
190
|
KODAD
|
TS-42-013-023-013/020194
(KUCHIPUDI THANDA)
|
3642013000NRG24190320241120956
|
19/03/2024
|
Shankar
|
3642013WL049326
|
Shankar
|
50823801
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2941729944
|
|
Shankar
|
()
|
|
191
|
KODAD
|
TS-42-013-023-013/020198
(KUCHIPUDI THANDA)
|
3642013000NRG24190320241120957
|
19/03/2024
|
Saida Rao
|
3642013WL049326
|
Saida Rao
|
50823801
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2941729808
|
|
Saida Rao
|
()
|
|
192
|
KODAD
|
TS-42-013-023-013/020201
(KUCHIPUDI THANDA)
|
3642013000NRG24190320241120958
|
19/03/2024
|
Pavan Kumar
|
3642013WL049326
|
Pavan Kumar
|
50823801
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2941729814
|
|
Pavan Kumar
|
()
|
|
193
|
KODAD
|
TS-42-013-023-013/020207
(KUCHIPUDI THANDA)
|
3642013000NRG24190320241120959
|
19/03/2024
|
Ravi
|
3642013WL049326
|
Ravi
|
50823801
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2941729936
|
|
Ravi
|
()
|
|
194
|
KODAD
|
TS-42-013-023-013/020208
(KUCHIPUDI THANDA)
|
3642013000NRG24190320241120960
|
19/03/2024
|
Buree
|
3642013WL049326
|
Buree
|
50823801
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2941729874
|
|
Buree
|
()
|
|
195
|
KODAD
|
TS-42-013-023-013/020213
(KUCHIPUDI THANDA)
|
3642013000NRG24190320241120961
|
19/03/2024
|
Kishor
|
3642013WL049326
|
Kishor
|
50823801
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2941729896
|
|
Kishor
|
()
|
|
196
|
KODAD
|
TS-42-013-023-013/020223
(KUCHIPUDI THANDA)
|
3642013000NRG24190320241120964
|
19/03/2024
|
rajeev gandhi
|
3642013WL049326
|
rajeev gandhi
|
50823801
|
SBIN0000DOP
|
200
|
200
|
Processed
|
13/04/2024
|
|
2941729800
|
|
rajeev gandhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
223160
|
223160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
223160
|
223160
|
|
|
|
|
|
|
|