|
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-42-013-023-013/020001
(KUCHIPUDI THANDA)
|
3642013000NRG24170520230249399
|
17/05/2023
|
Vasantha
|
3642013WL006850
|
Vasantha
|
50823801
|
SBIN0000DOP
|
504
|
504
|
Processed
|
24/05/2023
|
|
1819412131
|
|
Vasantha
|
()
|
|
2
|
KODAD
|
TS-42-013-023-013/020004
(KUCHIPUDI THANDA)
|
3642013000NRG24170520230249403
|
17/05/2023
|
Karthik
|
3642013WL006850
|
Karthik
|
50823801
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
24/05/2023
|
|
1819412222
|
|
Karthik
|
()
|
|
3
|
KODAD
|
TS-42-013-023-013/020004
(KUCHIPUDI THANDA)
|
3642013000NRG24170520230249401
|
17/05/2023
|
Saidaa
|
3642013WL006850
|
Saidaa
|
50823801
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
24/05/2023
|
|
1819412112
|
|
Saidaa
|
()
|
|
4
|
KODAD
|
TS-42-013-023-013/020004
(KUCHIPUDI THANDA)
|
3642013000NRG24170520230249402
|
17/05/2023
|
Vijaya
|
3642013WL006850
|
Vijaya
|
50823801
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
24/05/2023
|
|
1819412132
|
|
Vijaya
|
()
|
|
5
|
KODAD
|
TS-42-013-023-013/020005
(KUCHIPUDI THANDA)
|
3642013000NRG24170520230249406
|
17/05/2023
|
Kalyani
|
3642013WL006850
|
Kalyani
|
50823801
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
24/05/2023
|
|
1819412218
|
|
Kalyani
|
()
|
|
6
|
KODAD
|
TS-42-013-023-013/020005
(KUCHIPUDI THANDA)
|
3642013000NRG24170520230249404
|
17/05/2023
|
Saidaa
|
3642013WL006850
|
Saidaa
|
50823801
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
24/05/2023
|
|
1819412134
|
|
Saidaa
|
()
|
|
7
|
KODAD
|
TS-42-013-023-013/020005
(KUCHIPUDI THANDA)
|
3642013000NRG24170520230249405
|
17/05/2023
|
Sitaa
|
3642013WL006850
|
Sitaa
|
50823801
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
24/05/2023
|
|
1819412133
|
|
Sitaa
|
()
|
|
8
|
KODAD
|
TS-42-013-023-013/020011
(KUCHIPUDI THANDA)
|
3642013000NRG24170520230249407
|
17/05/2023
|
Nilaa
|
3642013WL006850
|
Nilaa
|
50823801
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
24/05/2023
|
|
1819412135
|
|
Nilaa
|
()
|
|
9
|
KODAD
|
TS-42-013-023-013/020019
(KUCHIPUDI THANDA)
|
3642013000NRG24170520230249410
|
17/05/2023
|
Saamtaa
|
3642013WL006850
|
Saamtaa
|
50823801
|
SBIN0000DOP
|
1284
|
1284
|
Processed
|
24/05/2023
|
|
1819412136
|
|
Saamtaa
|
()
|
|
10
|
KODAD
|
TS-42-013-023-013/020019
(KUCHIPUDI THANDA)
|
3642013000NRG24170520230249409
|
17/05/2023
|
Saidaa
|
3642013WL006850
|
Saidaa
|
50823801
|
SBIN0000DOP
|
1284
|
1284
|
Processed
|
24/05/2023
|
|
1819412106
|
|
Saidaa
|
()
|
|
11
|
KODAD
|
TS-42-013-023-013/020021
(KUCHIPUDI THANDA)
|
3642013000NRG24170520230249411
|
17/05/2023
|
Bujji
|
3642013WL006850
|
Bujji
|
50823801
|
SBIN0000DOP
|
428
|
428
|
Processed
|
24/05/2023
|
|
1819412137
|
|
Bujji
|
()
|
|
12
|
KODAD
|
TS-42-013-023-013/020023
(KUCHIPUDI THANDA)
|
3642013000NRG24170520230249412
|
17/05/2023
|
Mukumdaa
|
3642013WL006850
|
Mukumdaa
|
50823801
|
SBIN0000DOP
|
1284
|
1284
|
Processed
|
24/05/2023
|
|
1819412122
|
|
Mukumdaa
|
()
|
|
13
|
KODAD
|
TS-42-013-023-013/020023
(KUCHIPUDI THANDA)
|
3642013000NRG24170520230249413
|
17/05/2023
|
Sarojani
|
3642013WL006850
|
Sarojani
|
50823801
|
SBIN0000DOP
|
1284
|
1284
|
Processed
|
24/05/2023
|
|
1819412138
|
|
Sarojani
|
()
|
|
14
|
KODAD
|
TS-42-013-023-013/020024
(KUCHIPUDI THANDA)
|
3642013000NRG24170520230249416
|
17/05/2023
|
Baalamma
|
3642013WL006850
|
Baalamma
|
50823801
|
SBIN0000DOP
|
1070
|
1070
|
Processed
|
24/05/2023
|
|
1819412139
|
|
Baalamma
|
()
|
|
15
|
KODAD
|
TS-42-013-023-013/020024
(KUCHIPUDI THANDA)
|
3642013000NRG24170520230249415
|
17/05/2023
|
Saidaa
|
3642013WL006850
|
Saidaa
|
50823801
|
SBIN0000DOP
|
1070
|
1070
|
Processed
|
24/05/2023
|
|
1819412107
|
|
Saidaa
|
()
|
|
16
|
KODAD
|
TS-42-013-023-013/020025
(KUCHIPUDI THANDA)
|
3642013000NRG24170520230249418
|
17/05/2023
|
Miryaali
|
3642013WL006850
|
Miryaali
|
50823801
|
SBIN0000DOP
|
1284
|
1284
|
Processed
|
24/05/2023
|
|
1819412140
|
|
Miryaali
|
()
|
|
17
|
KODAD
|
TS-42-013-023-013/020025
(KUCHIPUDI THANDA)
|
3642013000NRG24170520230249417
|
17/05/2023
|
Vemkateswarlu
|
3642013WL006850
|
Vemkateswarlu
|
50823801
|
SBIN0000DOP
|
1284
|
1284
|
Processed
|
24/05/2023
|
|
1819412089
|
|
Vemkateswarlu
|
()
|
|
18
|
KODAD
|
TS-42-013-023-013/020026
(KUCHIPUDI THANDA)
|
3642013000NRG24170520230249420
|
17/05/2023
|
Maanikyamma
|
3642013WL006850
|
Maanikyamma
|
50823801
|
SBIN0000DOP
|
744
|
744
|
Processed
|
24/05/2023
|
|
1819412082
|
|
Maanikyamma
|
()
|
|
19
|
KODAD
|
TS-42-013-023-013/020026
(KUCHIPUDI THANDA)
|
3642013000NRG24170520230249419
|
17/05/2023
|
Sakru
|
3642013WL006850
|
Sakru
|
50823801
|
SBIN0000DOP
|
930
|
930
|
Processed
|
24/05/2023
|
|
1819412121
|
|
Sakru
|
()
|
|
20
|
KODAD
|
TS-42-013-023-013/020032
(KUCHIPUDI THANDA)
|
3642013000NRG24170520230249421
|
17/05/2023
|
Baalaaji
|
3642013WL006850
|
Baalaaji
|
50823801
|
SBIN0000DOP
|
1116
|
1116
|
Processed
|
24/05/2023
|
|
1819412093
|
|
Baalaaji
|
()
|
|
21
|
KODAD
|
TS-42-013-023-013/020032
(KUCHIPUDI THANDA)
|
3642013000NRG24170520230249422
|
17/05/2023
|
Suki
|
3642013WL006850
|
Suki
|
50823801
|
SBIN0000DOP
|
1116
|
1116
|
Processed
|
24/05/2023
|
|
1819412167
|
|
Suki
|
()
|
|
22
|
KODAD
|
TS-42-013-023-013/020033
(KUCHIPUDI THANDA)
|
3642013000NRG24170520230249424
|
17/05/2023
|
Gamli
|
3642013WL006850
|
Gamli
|
50823801
|
SBIN0000DOP
|
930
|
930
|
Processed
|
24/05/2023
|
|
1819412171
|
|
Gamli
|
()
|
|
23
|
KODAD
|
TS-42-013-023-013/020033
(KUCHIPUDI THANDA)
|
3642013000NRG24170520230249423
|
17/05/2023
|
Mamgya
|
3642013WL006850
|
Mamgya
|
50823801
|
SBIN0000DOP
|
1116
|
1116
|
Processed
|
24/05/2023
|
|
1819412092
|
|
Mamgya
|
()
|
|
24
|
KODAD
|
TS-42-013-023-013/020034
(KUCHIPUDI THANDA)
|
3642013000NRG24170520230249425
|
17/05/2023
|
Baalaaji
|
3642013WL006850
|
Baalaaji
|
50823801
|
SBIN0000DOP
|
930
|
930
|
Processed
|
24/05/2023
|
|
1819412090
|
|
Baalaaji
|
()
|
|
25
|
KODAD
|
TS-42-013-023-013/020034
(KUCHIPUDI THANDA)
|
3642013000NRG24170520230249426
|
17/05/2023
|
Baalamma
|
3642013WL006850
|
Baalamma
|
50823801
|
SBIN0000DOP
|
930
|
930
|
Processed
|
24/05/2023
|
|
1819412184
|
|
Baalamma
|
()
|
|
26
|
KODAD
|
TS-42-013-023-013/020035
(KUCHIPUDI THANDA)
|
3642013000NRG24170520230249427
|
17/05/2023
|
Taavuriyaa
|
3642013WL006850
|
Taavuriyaa
|
50823801
|
SBIN0000DOP
|
1116
|
1116
|
Processed
|
24/05/2023
|
|
1819412108
|
|
Taavuriyaa
|
()
|
|
27
|
KODAD
|
TS-42-013-023-013/020036
(KUCHIPUDI THANDA)
|
3642013000NRG24170520230249428
|
17/05/2023
|
ashok
|
3642013WL006850
|
ashok
|
50823801
|
SBIN0000DOP
|
558
|
558
|
Processed
|
24/05/2023
|
|
1819412083
|
|
ashok
|
()
|
|
28
|
KODAD
|
TS-42-013-023-013/020037
(KUCHIPUDI THANDA)
|
3642013000NRG24170520230249431
|
17/05/2023
|
Saaramgi
|
3642013WL006850
|
Saaramgi
|
50823801
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
24/05/2023
|
|
1819412098
|
|
Saaramgi
|
()
|
|
29
|
KODAD
|
TS-42-013-023-013/020037
(KUCHIPUDI THANDA)
|
3642013000NRG24170520230249430
|
17/05/2023
|
Vijayudu
|
3642013WL006850
|
Vijayudu
|
50823801
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
24/05/2023
|
|
1819412120
|
|
Vijayudu
|
()
|
|
30
|
KODAD
|
TS-42-013-023-013/020038
(KUCHIPUDI THANDA)
|
3642013000NRG24170520230249433
|
17/05/2023
|
Aliveli
|
3642013WL006850
|
Aliveli
|
50823801
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
24/05/2023
|
|
1819412129
|
|
Aliveli
|
()
|
|
31
|
KODAD
|
TS-42-013-023-013/020038
(KUCHIPUDI THANDA)
|
3642013000NRG24170520230249432
|
17/05/2023
|
Arjun
|
3642013WL006850
|
Arjun
|
50823801
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
24/05/2023
|
|
1819412123
|
|
Arjun
|
()
|
|
32
|
KODAD
|
TS-42-013-023-013/020039
(KUCHIPUDI THANDA)
|
3642013000NRG24170520230249435
|
17/05/2023
|
Saidi
|
3642013WL006850
|
Saidi
|
50823801
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
24/05/2023
|
|
1819412151
|
|
Saidi
|
()
|
|
33
|
KODAD
|
TS-42-013-023-013/020039
(KUCHIPUDI THANDA)
|
3642013000NRG24170520230249434
|
17/05/2023
|
Vemkateswarlu
|
3642013WL006850
|
Vemkateswarlu
|
50823801
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
24/05/2023
|
|
1819412109
|
|
Vemkateswarlu
|
()
|
|
34
|
KODAD
|
TS-42-013-023-013/020041
(KUCHIPUDI THANDA)
|
3642013000NRG24170520230249436
|
17/05/2023
|
Saidaa
|
3642013WL006850
|
Saidaa
|
50823801
|
SBIN0000DOP
|
855
|
855
|
Processed
|
24/05/2023
|
|
1819412180
|
|
Saidaa
|
()
|
|
35
|
KODAD
|
TS-42-013-023-013/020041
(KUCHIPUDI THANDA)
|
3642013000NRG24170520230249437
|
17/05/2023
|
Sridevi
|
3642013WL006850
|
Sridevi
|
50823801
|
SBIN0000DOP
|
855
|
855
|
Processed
|
24/05/2023
|
|
1819412154
|
|
Sridevi
|
()
|
|
36
|
KODAD
|
TS-42-013-023-013/020042
(KUCHIPUDI THANDA)
|
3642013000NRG24170520230249439
|
17/05/2023
|
Jaansi
|
3642013WL006850
|
Jaansi
|
50823801
|
SBIN0000DOP
|
1248
|
1248
|
Processed
|
24/05/2023
|
|
1819412153
|
|
Jaansi
|
()
|
|
37
|
KODAD
|
TS-42-013-023-013/020042
(KUCHIPUDI THANDA)
|
3642013000NRG24170520230249438
|
17/05/2023
|
Vemkateswarlu
|
3642013WL006850
|
Vemkateswarlu
|
50823801
|
SBIN0000DOP
|
855
|
855
|
Processed
|
24/05/2023
|
|
1819412113
|
|
Vemkateswarlu
|
()
|
|
38
|
KODAD
|
TS-42-013-023-013/020044
(KUCHIPUDI THANDA)
|
3642013000NRG24170520230249442
|
17/05/2023
|
Badramma
|
3642013WL006850
|
Badramma
|
50823801
|
SBIN0000DOP
|
1248
|
1248
|
Processed
|
24/05/2023
|
|
1819412103
|
|
Badramma
|
()
|
|
39
|
KODAD
|
TS-42-013-023-013/020044
(KUCHIPUDI THANDA)
|
3642013000NRG24170520230249440
|
17/05/2023
|
Cinasaidaa
|
3642013WL006850
|
Cinasaidaa
|
50823801
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
24/05/2023
|
|
1819412124
|
|
Cinasaidaa
|
()
|
|
40
|
KODAD
|
TS-42-013-023-013/020044
(KUCHIPUDI THANDA)
|
3642013000NRG24170520230249441
|
17/05/2023
|
Mamgli
|
3642013WL006850
|
Mamgli
|
50823801
|
SBIN0000DOP
|
1248
|
1248
|
Processed
|
24/05/2023
|
|
1819412185
|
|
Mamgli
|
()
|
|
41
|
KODAD
|
TS-42-013-023-013/020045
(KUCHIPUDI THANDA)
|
3642013000NRG24170520230249443
|
17/05/2023
|
Naagulu
|
3642013WL006850
|
Naagulu
|
50823801
|
SBIN0000DOP
|
1248
|
1248
|
Processed
|
24/05/2023
|
|
1819412096
|
|
Naagulu
|
()
|
|
42
|
KODAD
|
TS-42-013-023-013/020045
(KUCHIPUDI THANDA)
|
3642013000NRG24170520230249445
|
17/05/2023
|
Saluku
|
3642013WL006850
|
Saluku
|
50823801
|
SBIN0000DOP
|
1248
|
1248
|
Processed
|
24/05/2023
|
|
1819412161
|
|
Saluku
|
()
|
|
43
|
KODAD
|
TS-42-013-023-013/020045
(KUCHIPUDI THANDA)
|
3642013000NRG24170520230249444
|
17/05/2023
|
Sukhi
|
3642013WL006850
|
Sukhi
|
50823801
|
SBIN0000DOP
|
1248
|
1248
|
Processed
|
24/05/2023
|
|
1819412101
|
|
Sukhi
|
()
|
|
44
|
KODAD
|
TS-42-013-023-013/020046
(KUCHIPUDI THANDA)
|
3642013000NRG24170520230249446
|
17/05/2023
|
Govimdacaari
|
3642013WL006850
|
Govimdacaari
|
50823801
|
SBIN0000DOP
|
1248
|
1248
|
Processed
|
24/05/2023
|
|
1819412125
|
|
Govimdacaari
|
()
|
|
45
|
KODAD
|
TS-42-013-023-013/020046
(KUCHIPUDI THANDA)
|
3642013000NRG24170520230249447
|
17/05/2023
|
Nageswari
|
3642013WL006850
|
Nageswari
|
50823801
|
SBIN0000DOP
|
1248
|
1248
|
Processed
|
24/05/2023
|
|
1819412159
|
|
Nageswari
|
()
|
|
46
|
KODAD
|
TS-42-013-023-013/020051
(KUCHIPUDI THANDA)
|
3642013000NRG24170520230249448
|
17/05/2023
|
Baalaaji
|
3642013WL006850
|
Baalaaji
|
50823801
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
24/05/2023
|
|
1819412117
|
|
Baalaaji
|
()
|
|
47
|
KODAD
|
TS-42-013-023-013/020054
(KUCHIPUDI THANDA)
|
3642013000NRG24170520230249449
|
17/05/2023
|
Mamgamma
|
3642013WL006850
|
Mamgamma
|
50823801
|
SBIN0000DOP
|
1296
|
1296
|
Processed
|
24/05/2023
|
|
1819412102
|
|
Mamgamma
|
()
|
|
48
|
KODAD
|
TS-42-013-023-013/020055
(KUCHIPUDI THANDA)
|
3642013000NRG24170520230249451
|
17/05/2023
|
Naagaraaju
|
3642013WL006850
|
Naagaraaju
|
50823801
|
SBIN0000DOP
|
1296
|
1296
|
Processed
|
24/05/2023
|
|
1819412183
|
|
Naagaraaju
|
()
|
|
49
|
KODAD
|
TS-42-013-023-013/020055
(KUCHIPUDI THANDA)
|
3642013000NRG24170520230249452
|
17/05/2023
|
Sunita
|
3642013WL006850
|
Sunita
|
50823801
|
SBIN0000DOP
|
1296
|
1296
|
Processed
|
24/05/2023
|
|
1819412149
|
|
Sunita
|
()
|
|
50
|
KODAD
|
TS-42-013-023-013/020058
(KUCHIPUDI THANDA)
|
3642013000NRG24170520230249453
|
17/05/2023
|
Baalu
|
3642013WL006850
|
Baalu
|
50823801
|
SBIN0000DOP
|
1296
|
1296
|
Processed
|
24/05/2023
|
|
1819412126
|
|
Baalu
|
()
|
|
51
|
KODAD
|
TS-42-013-023-013/020058
(KUCHIPUDI THANDA)
|
3642013000NRG24170520230249454
|
17/05/2023
|
Sakkbaayi
|
3642013WL006850
|
Sakkbaayi
|
50823801
|
SBIN0000DOP
|
1296
|
1296
|
Processed
|
24/05/2023
|
|
1819412173
|
|
Sakkbaayi
|
()
|
|
52
|
KODAD
|
TS-42-013-023-013/020063
(KUCHIPUDI THANDA)
|
3642013000NRG24170520230249455
|
17/05/2023
|
Baalaaji
|
3642013WL006850
|
Baalaaji
|
50823801
|
SBIN0000DOP
|
648
|
648
|
Processed
|
24/05/2023
|
|
1819412095
|
|
Baalaaji
|
()
|
|
53
|
KODAD
|
TS-42-013-023-013/020066
(KUCHIPUDI THANDA)
|
3642013000NRG24170520230249456
|
17/05/2023
|
Raaji
|
3642013WL006850
|
Raaji
|
50823801
|
SBIN0000DOP
|
1296
|
1296
|
Processed
|
24/05/2023
|
|
1819412127
|
|
Raaji
|
()
|
|
54
|
KODAD
|
TS-42-013-023-013/020067
(KUCHIPUDI THANDA)
|
3642013000NRG24170520230249457
|
17/05/2023
|
Vimala
|
3642013WL006850
|
Vimala
|
50823801
|
SBIN0000DOP
|
1296
|
1296
|
Processed
|
24/05/2023
|
|
1819412119
|
|
Vimala
|
()
|
|
55
|
KODAD
|
TS-42-013-023-013/020068
(KUCHIPUDI THANDA)
|
3642013000NRG24170520230249458
|
17/05/2023
|
Hanuma
|
3642013WL006850
|
Hanuma
|
50823801
|
SBIN0000DOP
|
1296
|
1296
|
Processed
|
24/05/2023
|
|
1819412128
|
|
Hanuma
|
()
|
|
56
|
KODAD
|
TS-42-013-023-013/020068
(KUCHIPUDI THANDA)
|
3642013000NRG24170520230249460
|
17/05/2023
|
Kraamti
|
3642013WL006850
|
Kraamti
|
50823801
|
SBIN0000DOP
|
1296
|
1296
|
Processed
|
24/05/2023
|
|
1819412097
|
|
Kraamti
|
()
|
|
57
|
KODAD
|
TS-42-013-023-013/020076
(KUCHIPUDI THANDA)
|
3642013000NRG24170520230249462
|
17/05/2023
|
Kanthamma
|
3642013WL006850
|
Kanthamma
|
50823801
|
SBIN0000DOP
|
864
|
864
|
Processed
|
24/05/2023
|
|
1819412148
|
|
Kanthamma
|
()
|
|
58
|
KODAD
|
TS-42-013-023-013/020076
(KUCHIPUDI THANDA)
|
3642013000NRG24170520230249461
|
17/05/2023
|
Raamaaraavu
|
3642013WL006850
|
Raamaaraavu
|
50823801
|
SBIN0000DOP
|
1296
|
1296
|
Processed
|
24/05/2023
|
|
1819412181
|
|
Raamaaraavu
|
()
|
|
59
|
KODAD
|
TS-42-013-023-013/020080
(KUCHIPUDI THANDA)
|
3642013000NRG24170520230249463
|
17/05/2023
|
Camdru
|
3642013WL006850
|
Camdru
|
50823801
|
SBIN0000DOP
|
1296
|
1296
|
Processed
|
24/05/2023
|
|
1819412116
|
|
Camdru
|
()
|
|
60
|
KODAD
|
TS-42-013-023-013/020080
(KUCHIPUDI THANDA)
|
3642013000NRG24170520230249464
|
17/05/2023
|
Punni
|
3642013WL006850
|
Punni
|
50823801
|
SBIN0000DOP
|
1296
|
1296
|
Processed
|
24/05/2023
|
|
1819412105
|
|
Punni
|
()
|
|
61
|
KODAD
|
TS-42-013-023-013/020081
(KUCHIPUDI THANDA)
|
3642013000NRG24170520230249466
|
17/05/2023
|
Baarati
|
3642013WL006850
|
Baarati
|
50823801
|
SBIN0000DOP
|
1296
|
1296
|
Processed
|
24/05/2023
|
|
1819412177
|
|
Baarati
|
()
|
|
62
|
KODAD
|
TS-42-013-023-013/020081
(KUCHIPUDI THANDA)
|
3642013000NRG24170520230249465
|
17/05/2023
|
Sukyaa
|
3642013WL006850
|
Sukyaa
|
50823801
|
SBIN0000DOP
|
1296
|
1296
|
Processed
|
24/05/2023
|
|
1819412086
|
|
Sukyaa
|
()
|
|
63
|
KODAD
|
TS-42-013-023-013/020083
(KUCHIPUDI THANDA)
|
3642013000NRG24170520230249467
|
17/05/2023
|
Soban Baabu
|
3642013WL006850
|
Soban Baabu
|
50823801
|
SBIN0000DOP
|
648
|
648
|
Processed
|
24/05/2023
|
|
1819412155
|
|
Soban Baabu
|
()
|
|
64
|
KODAD
|
TS-42-013-023-013/020084
(KUCHIPUDI THANDA)
|
3642013000NRG24170520230249470
|
17/05/2023
|
Ashok
|
3642013WL006850
|
Ashok
|
50823801
|
SBIN0000DOP
|
905
|
905
|
Processed
|
24/05/2023
|
|
1819412224
|
|
Ashok
|
()
|
|
65
|
KODAD
|
TS-42-013-023-013/020084
(KUCHIPUDI THANDA)
|
3642013000NRG24170520230249469
|
17/05/2023
|
Kanthi
|
3642013WL006850
|
Kanthi
|
50823801
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
24/05/2023
|
|
1819412164
|
|
Kanthi
|
()
|
|
66
|
KODAD
|
TS-42-013-023-013/020084
(KUCHIPUDI THANDA)
|
3642013000NRG24170520230249468
|
17/05/2023
|
Nagu
|
3642013WL006850
|
Nagu
|
50823801
|
SBIN0000DOP
|
1296
|
1296
|
Processed
|
24/05/2023
|
|
1819412087
|
|
Nagu
|
()
|
|
67
|
KODAD
|
TS-42-013-023-013/020086
(KUCHIPUDI THANDA)
|
3642013000NRG24170520230249472
|
17/05/2023
|
Pullamma
|
3642013WL006850
|
Pullamma
|
50823801
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
24/05/2023
|
|
1819412179
|
|
Pullamma
|
()
|
|
68
|
KODAD
|
TS-42-013-023-013/020086
(KUCHIPUDI THANDA)
|
3642013000NRG24170520230249471
|
17/05/2023
|
Swami
|
3642013WL006850
|
Swami
|
50823801
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
24/05/2023
|
|
1819412111
|
|
Swami
|
()
|
|
69
|
KODAD
|
TS-42-013-023-013/020093
(KUCHIPUDI THANDA)
|
3642013000NRG24170520230249474
|
17/05/2023
|
Baabu
|
3642013WL006850
|
Baabu
|
50823801
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
24/05/2023
|
|
1819412091
|
|
Baabu
|
()
|
|
70
|
KODAD
|
TS-42-013-023-013/020093
(KUCHIPUDI THANDA)
|
3642013000NRG24170520230249476
|
17/05/2023
|
Sakki
|
3642013WL006850
|
Sakki
|
50823801
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
24/05/2023
|
|
1819412100
|
|
Sakki
|
()
|
|
71
|
KODAD
|
TS-42-013-023-013/020095
(KUCHIPUDI THANDA)
|
3642013000NRG24170520230249477
|
17/05/2023
|
Mothilaal
|
3642013WL006850
|
Mothilaal
|
50823801
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
24/05/2023
|
|
1819412114
|
|
Mothilaal
|
()
|
|
72
|
KODAD
|
TS-42-013-023-013/020096
(KUCHIPUDI THANDA)
|
3642013000NRG24170520230249479
|
17/05/2023
|
Eesvari
|
3642013WL006850
|
Eesvari
|
50823801
|
SBIN0000DOP
|
1188
|
1188
|
Processed
|
24/05/2023
|
|
1819412169
|
|
Eesvari
|
()
|
|
73
|
KODAD
|
TS-42-013-023-013/020096
(KUCHIPUDI THANDA)
|
3642013000NRG24170520230249478
|
17/05/2023
|
Nehru
|
3642013WL006850
|
Nehru
|
50823801
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
24/05/2023
|
|
1819412088
|
|
Nehru
|
()
|
|
74
|
KODAD
|
TS-42-013-023-013/020101
(KUCHIPUDI THANDA)
|
3642013000NRG24170520230249480
|
17/05/2023
|
Naagaraaju
|
3642013WL006850
|
Naagaraaju
|
50823801
|
SBIN0000DOP
|
792
|
792
|
Processed
|
24/05/2023
|
|
1819412221
|
|
Naagaraaju
|
()
|
|
75
|
KODAD
|
TS-42-013-023-013/020102
(KUCHIPUDI THANDA)
|
3642013000NRG24170520230249483
|
17/05/2023
|
Beebi
|
3642013WL006850
|
Beebi
|
50823801
|
SBIN0000DOP
|
990
|
990
|
Processed
|
24/05/2023
|
|
1819412146
|
|
Beebi
|
()
|
|
76
|
KODAD
|
TS-42-013-023-013/020103
(KUCHIPUDI THANDA)
|
3642013000NRG24170520230249486
|
17/05/2023
|
Bujji
|
3642013WL006850
|
Bujji
|
50823801
|
SBIN0000DOP
|
990
|
990
|
Processed
|
24/05/2023
|
|
1819412163
|
|
Bujji
|
()
|
|
77
|
KODAD
|
TS-42-013-023-013/020103
(KUCHIPUDI THANDA)
|
3642013000NRG24170520230249485
|
17/05/2023
|
Kantharao
|
3642013WL006850
|
Kantharao
|
50823801
|
SBIN0000DOP
|
792
|
792
|
Processed
|
24/05/2023
|
|
1819412182
|
|
Kantharao
|
()
|
|
78
|
KODAD
|
TS-42-013-023-013/020105
(KUCHIPUDI THANDA)
|
3642013000NRG24170520230249488
|
17/05/2023
|
Kamala
|
3642013WL006850
|
Kamala
|
50823801
|
SBIN0000DOP
|
1188
|
1188
|
Processed
|
24/05/2023
|
|
1819412145
|
|
Kamala
|
()
|
|
79
|
KODAD
|
TS-42-013-023-013/020105
(KUCHIPUDI THANDA)
|
3642013000NRG24170520230249487
|
17/05/2023
|
Raguraam
|
3642013WL006850
|
Raguraam
|
50823801
|
SBIN0000DOP
|
1188
|
1188
|
Processed
|
24/05/2023
|
|
1819412094
|
|
Raguraam
|
()
|
|
80
|
KODAD
|
TS-42-013-023-013/020107
(KUCHIPUDI THANDA)
|
3642013000NRG24170520230249490
|
17/05/2023
|
Baalamma
|
3642013WL006850
|
Baalamma
|
50823801
|
SBIN0000DOP
|
905
|
905
|
Processed
|
24/05/2023
|
|
1819412172
|
|
Baalamma
|
()
|
|
81
|
KODAD
|
TS-42-013-023-013/020107
(KUCHIPUDI THANDA)
|
3642013000NRG24170520230249491
|
17/05/2023
|
gopi
|
3642013WL006850
|
gopi
|
50823801
|
SBIN0000DOP
|
543
|
543
|
Processed
|
24/05/2023
|
|
1819412216
|
|
gopi
|
()
|
|
82
|
KODAD
|
TS-42-013-023-013/020109
(KUCHIPUDI THANDA)
|
3642013000NRG24170520230249493
|
17/05/2023
|
Beeccaali
|
3642013WL006850
|
Beeccaali
|
50823801
|
SBIN0000DOP
|
724
|
724
|
Processed
|
24/05/2023
|
|
1819412174
|
|
Beeccaali
|
()
|
|
83
|
KODAD
|
TS-42-013-023-013/020109
(KUCHIPUDI THANDA)
|
3642013000NRG24170520230249492
|
17/05/2023
|
Daakyaa
|
3642013WL006850
|
Daakyaa
|
50823801
|
SBIN0000DOP
|
362
|
362
|
Processed
|
24/05/2023
|
|
1819412118
|
|
Daakyaa
|
()
|
|
84
|
KODAD
|
TS-42-013-023-013/020112
(KUCHIPUDI THANDA)
|
3642013000NRG24170520230249495
|
17/05/2023
|
Alivelu
|
3642013WL006850
|
Alivelu
|
50823801
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
24/05/2023
|
|
1819412166
|
|
Alivelu
|
()
|
|
85
|
KODAD
|
TS-42-013-023-013/020112
(KUCHIPUDI THANDA)
|
3642013000NRG24170520230249494
|
17/05/2023
|
Saidaa
|
3642013WL006850
|
Saidaa
|
50823801
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
24/05/2023
|
|
1819412110
|
|
Saidaa
|
()
|
|
86
|
KODAD
|
TS-42-013-023-013/020113
(KUCHIPUDI THANDA)
|
3642013000NRG24170520230249497
|
17/05/2023
|
Sujaata
|
3642013WL006850
|
Sujaata
|
50823801
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
24/05/2023
|
|
1819412175
|
|
Sujaata
|
()
|
|
87
|
KODAD
|
TS-42-013-023-013/020119
(KUCHIPUDI THANDA)
|
3642013000NRG24170520230249498
|
17/05/2023
|
Mohana Rao
|
3642013WL006850
|
Mohana Rao
|
50823801
|
SBIN0000DOP
|
1074
|
1074
|
Processed
|
24/05/2023
|
|
1819412143
|
|
Mohana Rao
|
()
|
|
88
|
KODAD
|
TS-42-013-023-013/020119
(KUCHIPUDI THANDA)
|
3642013000NRG24170520230249499
|
17/05/2023
|
Vasantadevi
|
3642013WL006850
|
Vasantadevi
|
50823801
|
SBIN0000DOP
|
1074
|
1074
|
Processed
|
24/05/2023
|
|
1819412147
|
|
Vasantadevi
|
()
|
|
89
|
KODAD
|
TS-42-013-023-013/020123
(KUCHIPUDI THANDA)
|
3642013000NRG24170520230249500
|
17/05/2023
|
Chandrakala
|
3642013WL006850
|
Chandrakala
|
50823801
|
SBIN0000DOP
|
179
|
179
|
Processed
|
24/05/2023
|
|
1819412158
|
|
Chandrakala
|
()
|
|
90
|
KODAD
|
TS-42-013-023-013/020128
(KUCHIPUDI THANDA)
|
3642013000NRG24170520230249502
|
17/05/2023
|
Pattabi
|
3642013WL006850
|
Pattabi
|
50823801
|
SBIN0000DOP
|
1074
|
1074
|
Processed
|
24/05/2023
|
|
1819412186
|
|
Pattabi
|
()
|
|
91
|
KODAD
|
TS-42-013-023-013/020132
(KUCHIPUDI THANDA)
|
3642013000NRG24170520230249503
|
17/05/2023
|
Sagar
|
3642013WL006850
|
Sagar
|
50823801
|
SBIN0000DOP
|
1074
|
1074
|
Processed
|
24/05/2023
|
|
1819412187
|
|
Sagar
|
()
|
|
92
|
KODAD
|
TS-42-013-023-013/020139
(KUCHIPUDI THANDA)
|
3642013000NRG24170520230249506
|
17/05/2023
|
Lakyanaik
|
3642013WL006850
|
Lakyanaik
|
50823801
|
SBIN0000DOP
|
895
|
895
|
Processed
|
24/05/2023
|
|
1819412188
|
|
Lakyanaik
|
()
|
|
93
|
KODAD
|
TS-42-013-023-013/020143
(KUCHIPUDI THANDA)
|
3642013000NRG24170520230249507
|
17/05/2023
|
Harinaadh
|
3642013WL006850
|
Harinaadh
|
50823801
|
SBIN0000DOP
|
855
|
855
|
Processed
|
24/05/2023
|
|
1819412189
|
|
Harinaadh
|
()
|
|
94
|
KODAD
|
TS-42-013-023-013/020143
(KUCHIPUDI THANDA)
|
3642013000NRG24170520230249508
|
17/05/2023
|
Sharada
|
3642013WL006850
|
Sharada
|
50823801
|
SBIN0000DOP
|
855
|
855
|
Processed
|
24/05/2023
|
|
1819412190
|
|
Sharada
|
()
|
|
95
|
KODAD
|
TS-42-013-023-013/020144
(KUCHIPUDI THANDA)
|
3642013000NRG24170520230249510
|
17/05/2023
|
Kaila
|
3642013WL006850
|
Kaila
|
50823801
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
24/05/2023
|
|
1819412192
|
|
Kaila
|
()
|
|
96
|
KODAD
|
TS-42-013-023-013/020144
(KUCHIPUDI THANDA)
|
3642013000NRG24170520230249509
|
17/05/2023
|
Venkateswar Rao
|
3642013WL006850
|
Venkateswar Rao
|
50823801
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
24/05/2023
|
|
1819412191
|
|
Venkateswar Rao
|
()
|
|
97
|
KODAD
|
TS-42-013-023-013/020145
(KUCHIPUDI THANDA)
|
3642013000NRG24170520230249511
|
17/05/2023
|
Sona
|
3642013WL006850
|
Sona
|
50823801
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
24/05/2023
|
|
1819412204
|
|
Sona
|
()
|
|
98
|
KODAD
|
TS-42-013-023-013/020146
(KUCHIPUDI THANDA)
|
3642013000NRG24170520230249514
|
17/05/2023
|
Pentu
|
3642013WL006850
|
Pentu
|
50823801
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
24/05/2023
|
|
1819412193
|
|
Pentu
|
()
|
|
99
|
KODAD
|
TS-42-013-023-013/020146
(KUCHIPUDI THANDA)
|
3642013000NRG24170520230249515
|
17/05/2023
|
Shanthi
|
3642013WL006850
|
Shanthi
|
50823801
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
24/05/2023
|
|
1819412194
|
|
Shanthi
|
()
|
|
100
|
KODAD
|
TS-42-013-023-013/020147
(KUCHIPUDI THANDA)
|
3642013000NRG24170520230249516
|
17/05/2023
|
Baddu
|
3642013WL006850
|
Baddu
|
50823801
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
24/05/2023
|
|
1819412195
|
|
Baddu
|
()
|
|
101
|
KODAD
|
TS-42-013-023-013/020147
(KUCHIPUDI THANDA)
|
3642013000NRG24170520230249517
|
17/05/2023
|
Padma
|
3642013WL006850
|
Padma
|
50823801
|
SBIN0000DOP
|
1182
|
1182
|
Processed
|
24/05/2023
|
|
1819412196
|
|
Padma
|
()
|
|
102
|
KODAD
|
TS-42-013-023-013/020148
(KUCHIPUDI THANDA)
|
3642013000NRG24170520230249519
|
17/05/2023
|
Bhuchhi
|
3642013WL006850
|
Bhuchhi
|
50823801
|
SBIN0000DOP
|
985
|
985
|
Processed
|
24/05/2023
|
|
1819412198
|
|
Bhuchhi
|
()
|
|
103
|
KODAD
|
TS-42-013-023-013/020148
(KUCHIPUDI THANDA)
|
3642013000NRG24170520230249518
|
17/05/2023
|
Devla
|
3642013WL006850
|
Devla
|
50823801
|
SBIN0000DOP
|
1182
|
1182
|
Processed
|
24/05/2023
|
|
1819412197
|
|
Devla
|
()
|
|
104
|
KODAD
|
TS-42-013-023-013/020149
(KUCHIPUDI THANDA)
|
3642013000NRG24170520230249520
|
17/05/2023
|
Shankar
|
3642013WL006850
|
Shankar
|
50823801
|
SBIN0000DOP
|
1182
|
1182
|
Processed
|
24/05/2023
|
|
1819412199
|
|
Shankar
|
()
|
|
105
|
KODAD
|
TS-42-013-023-013/020149
(KUCHIPUDI THANDA)
|
3642013000NRG24170520230249521
|
17/05/2023
|
Vaani
|
3642013WL006850
|
Vaani
|
50823801
|
SBIN0000DOP
|
1182
|
1182
|
Processed
|
24/05/2023
|
|
1819412200
|
|
Vaani
|
()
|
|
106
|
KODAD
|
TS-42-013-023-013/020150
(KUCHIPUDI THANDA)
|
3642013000NRG24170520230249522
|
17/05/2023
|
Baalaaji
|
3642013WL006850
|
Baalaaji
|
50823801
|
SBIN0000DOP
|
1182
|
1182
|
Processed
|
24/05/2023
|
|
1819412201
|
|
Baalaaji
|
()
|
|
107
|
KODAD
|
TS-42-013-023-013/020150
(KUCHIPUDI THANDA)
|
3642013000NRG24170520230249523
|
17/05/2023
|
hussenni
|
3642013WL006850
|
hussenni
|
50823801
|
SBIN0000DOP
|
1182
|
1182
|
Processed
|
24/05/2023
|
|
1819412085
|
|
hussenni
|
()
|
|
108
|
KODAD
|
TS-42-013-023-013/020151
(KUCHIPUDI THANDA)
|
3642013000NRG24170520230249524
|
17/05/2023
|
Dublaa
|
3642013WL006850
|
Dublaa
|
50823801
|
SBIN0000DOP
|
394
|
394
|
Processed
|
24/05/2023
|
|
1819412202
|
|
Dublaa
|
()
|
|
109
|
KODAD
|
TS-42-013-023-013/020151
(KUCHIPUDI THANDA)
|
3642013000NRG24170520230249525
|
17/05/2023
|
Sakkubaai
|
3642013WL006850
|
Sakkubaai
|
50823801
|
SBIN0000DOP
|
197
|
197
|
Processed
|
24/05/2023
|
|
1819412203
|
|
Sakkubaai
|
()
|
|
110
|
KODAD
|
TS-42-013-023-013/020158
(KUCHIPUDI THANDA)
|
3642013000NRG24170520230249527
|
17/05/2023
|
Rambaai
|
3642013WL006850
|
Rambaai
|
50823801
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
1819412206
|
|
Rambaai
|
()
|
|
111
|
KODAD
|
TS-42-013-023-013/020158
(KUCHIPUDI THANDA)
|
3642013000NRG24170520230249526
|
17/05/2023
|
Ravindar
|
3642013WL006850
|
Ravindar
|
50823801
|
SBIN0000DOP
|
1182
|
1182
|
Processed
|
24/05/2023
|
|
1819412104
|
|
Ravindar
|
()
|
|
112
|
KODAD
|
TS-42-013-023-013/020159
(KUCHIPUDI THANDA)
|
3642013000NRG24170520230249528
|
17/05/2023
|
Nagaraju
|
3642013WL006850
|
Nagaraju
|
50823801
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
1819412162
|
|
Nagaraju
|
()
|
|
113
|
KODAD
|
TS-42-013-023-013/020159
(KUCHIPUDI THANDA)
|
3642013000NRG24170520230249529
|
17/05/2023
|
Sharada
|
3642013WL006850
|
Sharada
|
50823801
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
1819412207
|
|
Sharada
|
()
|
|
114
|
KODAD
|
TS-42-013-023-013/020160
(KUCHIPUDI THANDA)
|
3642013000NRG24170520230249530
|
17/05/2023
|
Bhaskar Rao
|
3642013WL006850
|
Bhaskar Rao
|
50823801
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
1819412165
|
|
Bhaskar Rao
|
()
|
|
115
|
KODAD
|
TS-42-013-023-013/020160
(KUCHIPUDI THANDA)
|
3642013000NRG24170520230249531
|
17/05/2023
|
Radha
|
3642013WL006850
|
Radha
|
50823801
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
1819412150
|
|
Radha
|
()
|
|
116
|
KODAD
|
TS-42-013-023-013/020161
(KUCHIPUDI THANDA)
|
3642013000NRG24170520230249532
|
17/05/2023
|
Lavakusha
|
3642013WL006850
|
Lavakusha
|
50823801
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
1819412205
|
|
Lavakusha
|
()
|
|
117
|
KODAD
|
TS-42-013-023-013/020161
(KUCHIPUDI THANDA)
|
3642013000NRG24170520230249533
|
17/05/2023
|
Mangamma
|
3642013WL006850
|
Mangamma
|
50823801
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
1819412144
|
|
Mangamma
|
()
|
|
118
|
KODAD
|
TS-42-013-023-013/020165
(KUCHIPUDI THANDA)
|
3642013000NRG24170520230249535
|
17/05/2023
|
Chandra
|
3642013WL006850
|
Chandra
|
50823801
|
SBIN0000DOP
|
950
|
950
|
Processed
|
24/05/2023
|
|
1819412142
|
|
Chandra
|
()
|
|
119
|
KODAD
|
TS-42-013-023-013/020165
(KUCHIPUDI THANDA)
|
3642013000NRG24170520230249534
|
17/05/2023
|
Gopi
|
3642013WL006850
|
Gopi
|
50823801
|
SBIN0000DOP
|
950
|
950
|
Processed
|
24/05/2023
|
|
1819412130
|
|
Gopi
|
()
|
|
120
|
KODAD
|
TS-42-013-023-013/020166
(KUCHIPUDI THANDA)
|
3642013000NRG24170520230249537
|
17/05/2023
|
Nagaraju
|
3642013WL006850
|
Nagaraju
|
50823801
|
SBIN0000DOP
|
788
|
788
|
Processed
|
24/05/2023
|
|
1819412099
|
|
Nagaraju
|
()
|
|
121
|
KODAD
|
TS-42-013-023-013/020166
(KUCHIPUDI THANDA)
|
3642013000NRG24170520230249538
|
17/05/2023
|
Vijaya
|
3642013WL006850
|
Vijaya
|
50823801
|
SBIN0000DOP
|
788
|
788
|
Processed
|
24/05/2023
|
|
1819412160
|
|
Vijaya
|
()
|
|
122
|
KODAD
|
TS-42-013-023-013/020170
(KUCHIPUDI THANDA)
|
3642013000NRG24170520230249539
|
17/05/2023
|
Biksham
|
3642013WL006850
|
Biksham
|
50823801
|
SBIN0000DOP
|
1182
|
1182
|
Processed
|
24/05/2023
|
|
1819412208
|
|
Biksham
|
()
|
|
123
|
KODAD
|
TS-42-013-023-013/020170
(KUCHIPUDI THANDA)
|
3642013000NRG24170520230249540
|
17/05/2023
|
Komaa Baayi
|
3642013WL006850
|
Komaa Baayi
|
50823801
|
SBIN0000DOP
|
1182
|
1182
|
Processed
|
24/05/2023
|
|
1819412209
|
|
Komaa Baayi
|
()
|
|
124
|
KODAD
|
TS-42-013-023-013/020171
(KUCHIPUDI THANDA)
|
3642013000NRG24170520230249541
|
17/05/2023
|
Saidi Baayi
|
3642013WL006850
|
Saidi Baayi
|
50823801
|
SBIN0000DOP
|
985
|
985
|
Processed
|
24/05/2023
|
|
1819412213
|
|
Saidi Baayi
|
()
|
|
125
|
KODAD
|
TS-42-013-023-013/020172
(KUCHIPUDI THANDA)
|
3642013000NRG24170520230249542
|
17/05/2023
|
Jinibaayi
|
3642013WL006850
|
Jinibaayi
|
50823801
|
SBIN0000DOP
|
1182
|
1182
|
Processed
|
24/05/2023
|
|
1819412210
|
|
Jinibaayi
|
()
|
|
126
|
KODAD
|
TS-42-013-023-013/020191
(KUCHIPUDI THANDA)
|
3642013000NRG24170520230249543
|
17/05/2023
|
Saidaa
|
3642013WL006850
|
Saidaa
|
50823801
|
SBIN0000DOP
|
1182
|
1182
|
Processed
|
24/05/2023
|
|
1819412219
|
|
Saidaa
|
()
|
|
127
|
KODAD
|
TS-42-013-023-013/020192
(KUCHIPUDI THANDA)
|
3642013000NRG24170520230249545
|
17/05/2023
|
Ravi
|
3642013WL006850
|
Ravi
|
50823801
|
SBIN0000DOP
|
1182
|
1182
|
Processed
|
24/05/2023
|
|
1819412220
|
|
Ravi
|
()
|
|
128
|
KODAD
|
TS-42-013-023-013/020196
(KUCHIPUDI THANDA)
|
3642013000NRG24170520230249547
|
17/05/2023
|
Balaaji
|
3642013WL006850
|
Balaaji
|
50823801
|
SBIN0000DOP
|
1128
|
1128
|
Processed
|
24/05/2023
|
|
1819412157
|
|
Balaaji
|
()
|
|
129
|
KODAD
|
TS-42-013-023-013/020199
(KUCHIPUDI THANDA)
|
3642013000NRG24170520230249550
|
17/05/2023
|
Aruna
|
3642013WL006850
|
Aruna
|
50823801
|
SBIN0000DOP
|
1128
|
1128
|
Processed
|
24/05/2023
|
|
1819412227
|
|
Aruna
|
()
|
|
130
|
KODAD
|
TS-42-013-023-013/020199
(KUCHIPUDI THANDA)
|
3642013000NRG24170520230249549
|
17/05/2023
|
Harish Naik
|
3642013WL006850
|
Harish Naik
|
50823801
|
SBIN0000DOP
|
1128
|
1128
|
Processed
|
24/05/2023
|
|
1819412226
|
|
Harish Naik
|
()
|
|
131
|
KODAD
|
TS-42-013-023-013/020200
(KUCHIPUDI THANDA)
|
3642013000NRG24170520230249552
|
17/05/2023
|
Thirapamma
|
3642013WL006850
|
Thirapamma
|
50823801
|
SBIN0000DOP
|
1128
|
1128
|
Processed
|
24/05/2023
|
|
1819412229
|
|
Thirapamma
|
()
|
|
132
|
KODAD
|
TS-42-013-023-013/020200
(KUCHIPUDI THANDA)
|
3642013000NRG24170520230249551
|
17/05/2023
|
Venkatesh
|
3642013WL006850
|
Venkatesh
|
50823801
|
SBIN0000DOP
|
1128
|
1128
|
Processed
|
24/05/2023
|
|
1819412228
|
|
Venkatesh
|
()
|
|
133
|
KODAD
|
TS-42-013-023-013/020201
(KUCHIPUDI THANDA)
|
3642013000NRG24170520230249554
|
17/05/2023
|
Madhuri
|
3642013WL006850
|
Madhuri
|
50823801
|
SBIN0000DOP
|
1128
|
1128
|
Processed
|
24/05/2023
|
|
1819412231
|
|
Madhuri
|
()
|
|
134
|
KODAD
|
TS-42-013-023-013/020201
(KUCHIPUDI THANDA)
|
3642013000NRG24170520230249553
|
17/05/2023
|
Pavan Kumar
|
3642013WL006850
|
Pavan Kumar
|
50823801
|
SBIN0000DOP
|
1128
|
1128
|
Processed
|
24/05/2023
|
|
1819412230
|
|
Pavan Kumar
|
()
|
|
135
|
KODAD
|
TS-42-013-023-013/020203
(KUCHIPUDI THANDA)
|
3642013000NRG24170520230249555
|
17/05/2023
|
Hanuma
|
3642013WL006850
|
Hanuma
|
50823801
|
SBIN0000DOP
|
1128
|
1128
|
Processed
|
24/05/2023
|
|
1819412232
|
|
Hanuma
|
()
|
|
136
|
KODAD
|
TS-42-013-023-013/020203
(KUCHIPUDI THANDA)
|
3642013000NRG24170520230249556
|
17/05/2023
|
Parvathi
|
3642013WL006850
|
Parvathi
|
50823801
|
SBIN0000DOP
|
1128
|
1128
|
Processed
|
24/05/2023
|
|
1819412233
|
|
Parvathi
|
()
|
|
137
|
KODAD
|
TS-42-013-023-013/020207
(KUCHIPUDI THANDA)
|
3642013000NRG24170520230249557
|
17/05/2023
|
Ravi
|
3642013WL006850
|
Ravi
|
50823801
|
SBIN0000DOP
|
1116
|
1116
|
Processed
|
24/05/2023
|
|
1819412141
|
|
Ravi
|
()
|
|
138
|
KODAD
|
TS-42-013-023-013/020210
(KUCHIPUDI THANDA)
|
3642013000NRG24170520230249559
|
17/05/2023
|
Ravi
|
3642013WL006850
|
Ravi
|
50823801
|
SBIN0000DOP
|
1116
|
1116
|
Processed
|
24/05/2023
|
|
1819412223
|
|
Ravi
|
()
|
|
139
|
KODAD
|
TS-42-013-023-013/020210
(KUCHIPUDI THANDA)
|
3642013000NRG24170520230249560
|
17/05/2023
|
Sunitha
|
3642013WL006850
|
Sunitha
|
50823801
|
SBIN0000DOP
|
1116
|
1116
|
Processed
|
24/05/2023
|
|
1819412152
|
|
Sunitha
|
()
|
|
140
|
KODAD
|
TS-42-013-023-013/020212
(KUCHIPUDI THANDA)
|
3642013000NRG24170520230249561
|
17/05/2023
|
kumaaraswaami
|
3642013WL006850
|
kumaaraswaami
|
50823801
|
SBIN0000DOP
|
1116
|
1116
|
Processed
|
24/05/2023
|
|
1819412084
|
|
kumaaraswaami
|
()
|
|
141
|
KODAD
|
TS-42-013-023-013/020213
(KUCHIPUDI THANDA)
|
3642013000NRG24170520230249563
|
17/05/2023
|
Kishor
|
3642013WL006850
|
Kishor
|
50823801
|
SBIN0000DOP
|
1116
|
1116
|
Processed
|
24/05/2023
|
|
1819412115
|
|
Kishor
|
()
|
|
142
|
KODAD
|
TS-42-013-023-013/020213
(KUCHIPUDI THANDA)
|
3642013000NRG24170520230249564
|
17/05/2023
|
Saidamma
|
3642013WL006850
|
Saidamma
|
50823801
|
SBIN0000DOP
|
1116
|
1116
|
Processed
|
24/05/2023
|
|
1819412178
|
|
Saidamma
|
()
|
|
143
|
KODAD
|
TS-42-013-023-013/020214
(KUCHIPUDI THANDA)
|
3642013000NRG24170520230249566
|
17/05/2023
|
padma
|
3642013WL006850
|
padma
|
50823801
|
SBIN0000DOP
|
1116
|
1116
|
Processed
|
24/05/2023
|
|
1819412217
|
|
padma
|
()
|
|
144
|
KODAD
|
TS-42-013-023-013/020214
(KUCHIPUDI THANDA)
|
3642013000NRG24170520230249565
|
17/05/2023
|
Veerababu
|
3642013WL006850
|
Veerababu
|
50823801
|
SBIN0000DOP
|
1116
|
1116
|
Processed
|
24/05/2023
|
|
1819412156
|
|
Veerababu
|
()
|
|
145
|
KODAD
|
TS-42-013-023-013/020218
(KUCHIPUDI THANDA)
|
3642013000NRG24170520230249568
|
17/05/2023
|
Srikanth
|
3642013WL006850
|
Srikanth
|
50823801
|
SBIN0000DOP
|
1104
|
1104
|
Processed
|
24/05/2023
|
|
1819412215
|
|
Srikanth
|
()
|
|
146
|
KODAD
|
TS-42-013-023-013/020221
(KUCHIPUDI THANDA)
|
3642013000NRG24170520230249573
|
17/05/2023
|
Mounika
|
3642013WL006850
|
Mounika
|
50823801
|
SBIN0000DOP
|
1104
|
1104
|
Processed
|
24/05/2023
|
|
1819412168
|
|
Mounika
|
()
|
|
147
|
KODAD
|
TS-42-013-023-013/020221
(KUCHIPUDI THANDA)
|
3642013000NRG24170520230249572
|
17/05/2023
|
Sreenu
|
3642013WL006850
|
Sreenu
|
50823801
|
SBIN0000DOP
|
1104
|
1104
|
Processed
|
24/05/2023
|
|
1819412176
|
|
Sreenu
|
()
|
|
148
|
KODAD
|
TS-42-013-023-013/020222
(KUCHIPUDI THANDA)
|
3642013000NRG24170520230249574
|
17/05/2023
|
Hanuma
|
3642013WL006850
|
Hanuma
|
50823801
|
SBIN0000DOP
|
1104
|
1104
|
Processed
|
24/05/2023
|
|
1819412170
|
|
Hanuma
|
()
|
|
149
|
KODAD
|
TS-42-013-023-013/020223
(KUCHIPUDI THANDA)
|
3642013000NRG24170520230249577
|
17/05/2023
|
rajeev gandhi
|
3642013WL006850
|
rajeev gandhi
|
50823801
|
SBIN0000DOP
|
996
|
996
|
Processed
|
24/05/2023
|
|
1819412212
|
|
rajeev gandhi
|
()
|
|
150
|
KODAD
|
TS-42-013-023-013/020224
(KUCHIPUDI THANDA)
|
3642013000NRG24170520230249579
|
17/05/2023
|
balaraju
|
3642013WL006850
|
balaraju
|
50823801
|
SBIN0000DOP
|
996
|
996
|
Processed
|
24/05/2023
|
|
1819412214
|
|
balaraju
|
()
|
|
151
|
KODAD
|
TS-42-013-023-013/020225
(KUCHIPUDI THANDA)
|
3642013000NRG24170520230249581
|
17/05/2023
|
Kanakadurga
|
3642013WL006850
|
Kanakadurga
|
50823801
|
SBIN0000DOP
|
996
|
996
|
Processed
|
24/05/2023
|
|
1819412225
|
|
Kanakadurga
|
()
|
|
152
|
KODAD
|
TS-42-013-023-013/020225
(KUCHIPUDI THANDA)
|
3642013000NRG24170520230249582
|
17/05/2023
|
Sateesh
|
3642013WL006850
|
Sateesh
|
50823801
|
SBIN0000DOP
|
996
|
996
|
Processed
|
24/05/2023
|
|
1819412211
|
|
Sateesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160047
|
160047
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160047
|
160047
|
|
|
|
|
|
|
|