|
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-42-013-022-013/010007
(KUCHIPUDI)
|
3642013000NRG24120720230857766
|
12/07/2023
|
Kotesvararaavu
|
3642013WL019067
|
Kotesvararaavu
|
50823801
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
19/07/2023
|
|
3550935578
|
|
Kotesvararaavu
|
()
|
|
2
|
KODAD
|
TS-42-013-022-013/010018
(KUCHIPUDI)
|
3642013000NRG24120720230858292
|
12/07/2023
|
Nagaraju
|
3642013WL019125
|
Nagaraju
|
50823801
|
SBIN0000DOP
|
640
|
640
|
Processed
|
19/07/2023
|
|
3550935597
|
|
Nagaraju
|
()
|
|
3
|
KODAD
|
TS-42-013-022-013/010018
(KUCHIPUDI)
|
3642013000NRG24120720230858293
|
12/07/2023
|
Sandhya
|
3642013WL019125
|
Sandhya
|
50823801
|
SBIN0000DOP
|
320
|
320
|
Processed
|
19/07/2023
|
|
3550935681
|
|
Sandhya
|
()
|
|
4
|
KODAD
|
TS-42-013-022-013/010022
(KUCHIPUDI)
|
3642013000NRG24120720230858295
|
12/07/2023
|
Nancharaiah
|
3642013WL019125
|
Nancharaiah
|
50823801
|
SBIN0000DOP
|
800
|
800
|
Processed
|
19/07/2023
|
|
3550935691
|
|
Nancharaiah
|
()
|
|
5
|
KODAD
|
TS-42-013-022-013/010022
(KUCHIPUDI)
|
3642013000NRG24120720230858294
|
12/07/2023
|
Veerakumari
|
3642013WL019125
|
Veerakumari
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
19/07/2023
|
|
3550935575
|
|
Veerakumari
|
()
|
|
6
|
KODAD
|
TS-42-013-022-013/010025
(KUCHIPUDI)
|
3642013000NRG24120720230858382
|
12/07/2023
|
Vijaya Lakshmi
|
3642013WL019127
|
Vijaya Lakshmi
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
19/07/2023
|
|
3550935567
|
|
Vijaya Lakshmi
|
()
|
|
7
|
KODAD
|
TS-42-013-022-013/010033
(KUCHIPUDI)
|
3642013000NRG24120720230858702
|
12/07/2023
|
Kotayya
|
3642013WL019133
|
Kotayya
|
50823801
|
SBIN0000DOP
|
800
|
800
|
Processed
|
19/07/2023
|
|
3550935729
|
|
Kotayya
|
()
|
|
8
|
KODAD
|
TS-42-013-022-013/010033
(KUCHIPUDI)
|
3642013000NRG24120720230858703
|
12/07/2023
|
Samrajyam
|
3642013WL019133
|
Samrajyam
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
19/07/2023
|
|
3550935610
|
|
Samrajyam
|
()
|
|
9
|
KODAD
|
TS-42-013-022-013/010036
(KUCHIPUDI)
|
3642013000NRG24120720230858704
|
12/07/2023
|
Pichayya
|
3642013WL019133
|
Pichayya
|
50823801
|
SBIN0000DOP
|
320
|
320
|
Processed
|
19/07/2023
|
|
3550935579
|
|
Pichayya
|
()
|
|
10
|
KODAD
|
TS-42-013-022-013/010036
(KUCHIPUDI)
|
3642013000NRG24120720230858705
|
12/07/2023
|
Sampurna
|
3642013WL019133
|
Sampurna
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
19/07/2023
|
|
3550935605
|
|
Sampurna
|
()
|
|
11
|
KODAD
|
TS-42-013-022-013/010048
(KUCHIPUDI)
|
3642013000NRG24120720230858297
|
12/07/2023
|
Pullaarao
|
3642013WL019125
|
Pullaarao
|
50823801
|
SBIN0000DOP
|
640
|
640
|
Processed
|
19/07/2023
|
|
3550935594
|
|
Pullaarao
|
()
|
|
12
|
KODAD
|
TS-42-013-022-013/010048
(KUCHIPUDI)
|
3642013000NRG24120720230858298
|
12/07/2023
|
Venkayamma
|
3642013WL019125
|
Venkayamma
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
19/07/2023
|
|
3550935689
|
|
Venkayamma
|
()
|
|
13
|
KODAD
|
TS-42-013-022-013/010051
(KUCHIPUDI)
|
3642013000NRG24120720230858384
|
12/07/2023
|
Nagamani
|
3642013WL019127
|
Nagamani
|
50823801
|
SBIN0000DOP
|
800
|
800
|
Processed
|
19/07/2023
|
|
3550935639
|
|
Nagamani
|
()
|
|
14
|
KODAD
|
TS-42-013-022-013/010051
(KUCHIPUDI)
|
3642013000NRG24120720230858383
|
12/07/2023
|
Nageswar Rao
|
3642013WL019127
|
Nageswar Rao
|
50823801
|
SBIN0000DOP
|
640
|
640
|
Processed
|
19/07/2023
|
|
3550935591
|
|
Nageswar Rao
|
()
|
|
15
|
KODAD
|
TS-42-013-022-013/010063
(KUCHIPUDI)
|
3642013000NRG24120720230858706
|
12/07/2023
|
Maimud Bi
|
3642013WL019133
|
Maimud Bi
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
19/07/2023
|
|
3550935568
|
|
Maimud Bi
|
()
|
|
16
|
KODAD
|
TS-42-013-022-013/010073
(KUCHIPUDI)
|
3642013000NRG24120720230858707
|
12/07/2023
|
Adeiah
|
3642013WL019133
|
Adeiah
|
50823801
|
SBIN0000DOP
|
800
|
800
|
Processed
|
19/07/2023
|
|
3550935580
|
|
Adeiah
|
()
|
|
17
|
KODAD
|
TS-42-013-022-013/010078
(KUCHIPUDI)
|
3642013000NRG24120720230858708
|
12/07/2023
|
Lakshmamma
|
3642013WL019133
|
Lakshmamma
|
50823801
|
SBIN0000DOP
|
800
|
800
|
Processed
|
19/07/2023
|
|
3550935611
|
|
Lakshmamma
|
()
|
|
18
|
KODAD
|
TS-42-013-022-013/010080
(KUCHIPUDI)
|
3642013000NRG24120720230858299
|
12/07/2023
|
Chandraiah
|
3642013WL019125
|
Chandraiah
|
50823801
|
SBIN0000DOP
|
800
|
800
|
Processed
|
19/07/2023
|
|
3550935724
|
|
Chandraiah
|
()
|
|
19
|
KODAD
|
TS-42-013-022-013/010080
(KUCHIPUDI)
|
3642013000NRG24120720230858300
|
12/07/2023
|
Padma
|
3642013WL019125
|
Padma
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
19/07/2023
|
|
3550935661
|
|
Padma
|
()
|
|
20
|
KODAD
|
TS-42-013-022-013/010092
(KUCHIPUDI)
|
3642013000NRG24120720230858710
|
12/07/2023
|
Baabu
|
3642013WL019133
|
Baabu
|
50823801
|
SBIN0000DOP
|
800
|
800
|
Processed
|
19/07/2023
|
|
3550935592
|
|
Baabu
|
()
|
|
21
|
KODAD
|
TS-42-013-022-013/010096
(KUCHIPUDI)
|
3642013000NRG24120720230858386
|
12/07/2023
|
Lakshmamma
|
3642013WL019127
|
Lakshmamma
|
50823801
|
SBIN0000DOP
|
800
|
800
|
Processed
|
19/07/2023
|
|
3550935646
|
|
Lakshmamma
|
()
|
|
22
|
KODAD
|
TS-42-013-022-013/010096
(KUCHIPUDI)
|
3642013000NRG24120720230858385
|
12/07/2023
|
Pullaiah
|
3642013WL019127
|
Pullaiah
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
19/07/2023
|
|
3550935596
|
|
Pullaiah
|
()
|
|
23
|
KODAD
|
TS-42-013-022-013/010102
(KUCHIPUDI)
|
3642013000NRG24120720230858388
|
12/07/2023
|
Acyut
|
3642013WL019127
|
Acyut
|
50823801
|
SBIN0000DOP
|
320
|
320
|
Processed
|
19/07/2023
|
|
3550935663
|
|
Acyut
|
()
|
|
24
|
KODAD
|
TS-42-013-022-013/010102
(KUCHIPUDI)
|
3642013000NRG24120720230858387
|
12/07/2023
|
Tirapati Raavu
|
3642013WL019127
|
Tirapati Raavu
|
50823801
|
SBIN0000DOP
|
320
|
320
|
Processed
|
19/07/2023
|
|
3550935593
|
|
Tirapati Raavu
|
()
|
|
25
|
KODAD
|
TS-42-013-022-013/010103
(KUCHIPUDI)
|
3642013000NRG24120720230858389
|
12/07/2023
|
Chandrashekar
|
3642013WL019127
|
Chandrashekar
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
19/07/2023
|
|
3550935598
|
|
Chandrashekar
|
()
|
|
26
|
KODAD
|
TS-42-013-022-013/010104
(KUCHIPUDI)
|
3642013000NRG24120720230858390
|
12/07/2023
|
Alivelamma
|
3642013WL019127
|
Alivelamma
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
19/07/2023
|
|
3550935717
|
|
Alivelamma
|
()
|
|
27
|
KODAD
|
TS-42-013-022-013/010105
(KUCHIPUDI)
|
3642013000NRG24120720230858302
|
12/07/2023
|
Ramadevi
|
3642013WL019125
|
Ramadevi
|
50823801
|
SBIN0000DOP
|
640
|
640
|
Processed
|
19/07/2023
|
|
3550935612
|
|
Ramadevi
|
()
|
|
28
|
KODAD
|
TS-42-013-022-013/010105
(KUCHIPUDI)
|
3642013000NRG24120720230858301
|
12/07/2023
|
Srinivasarao
|
3642013WL019125
|
Srinivasarao
|
50823801
|
SBIN0000DOP
|
320
|
320
|
Processed
|
19/07/2023
|
|
3550935581
|
|
Srinivasarao
|
()
|
|
29
|
KODAD
|
TS-42-013-022-013/010112
(KUCHIPUDI)
|
3642013000NRG24120720230858711
|
12/07/2023
|
Shambamma
|
3642013WL019133
|
Shambamma
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
19/07/2023
|
|
3550935628
|
|
Shambamma
|
()
|
|
30
|
KODAD
|
TS-42-013-022-013/010114
(KUCHIPUDI)
|
3642013000NRG24120720230858392
|
12/07/2023
|
Chandrakala
|
3642013WL019127
|
Chandrakala
|
50823801
|
SBIN0000DOP
|
800
|
800
|
Processed
|
19/07/2023
|
|
3550935692
|
|
Chandrakala
|
()
|
|
31
|
KODAD
|
TS-42-013-022-013/010123
(KUCHIPUDI)
|
3642013000NRG24120720230858712
|
12/07/2023
|
Isvaramma
|
3642013WL019133
|
Isvaramma
|
50823801
|
SBIN0000DOP
|
800
|
800
|
Processed
|
19/07/2023
|
|
3550935644
|
|
Isvaramma
|
()
|
|
32
|
KODAD
|
TS-42-013-022-013/010126
(KUCHIPUDI)
|
3642013000NRG24120720230858303
|
12/07/2023
|
Madhavarao
|
3642013WL019125
|
Madhavarao
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
19/07/2023
|
|
3550935595
|
|
Madhavarao
|
()
|
|
33
|
KODAD
|
TS-42-013-022-013/010143
(KUCHIPUDI)
|
3642013000NRG24120720230858713
|
12/07/2023
|
Pullayya
|
3642013WL019133
|
Pullayya
|
50823801
|
SBIN0000DOP
|
160
|
160
|
Processed
|
19/07/2023
|
|
3550935569
|
|
Pullayya
|
()
|
|
34
|
KODAD
|
TS-42-013-022-013/010148
(KUCHIPUDI)
|
3642013000NRG24120720230858714
|
12/07/2023
|
Pullayya
|
3642013WL019133
|
Pullayya
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
19/07/2023
|
|
3550935589
|
|
Pullayya
|
()
|
|
35
|
KODAD
|
TS-42-013-022-013/010148
(KUCHIPUDI)
|
3642013000NRG24120720230858715
|
12/07/2023
|
Veera Kumari
|
3642013WL019133
|
Veera Kumari
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
19/07/2023
|
|
3550935693
|
|
Veera Kumari
|
()
|
|
36
|
KODAD
|
TS-42-013-022-013/010151
(KUCHIPUDI)
|
3642013000NRG24120720230858305
|
12/07/2023
|
Limgamma
|
3642013WL019125
|
Limgamma
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
19/07/2023
|
|
3550935650
|
|
Limgamma
|
()
|
|
37
|
KODAD
|
TS-42-013-022-013/010151
(KUCHIPUDI)
|
3642013000NRG24120720230858306
|
12/07/2023
|
Triveni
|
3642013WL019125
|
Triveni
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
19/07/2023
|
|
3550935694
|
|
Triveni
|
()
|
|
38
|
KODAD
|
TS-42-013-022-013/010152
(KUCHIPUDI)
|
3642013000NRG24120720230858716
|
12/07/2023
|
Padma
|
3642013WL019133
|
Padma
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
19/07/2023
|
|
3550935613
|
|
Padma
|
()
|
|
39
|
KODAD
|
TS-42-013-022-013/010156
(KUCHIPUDI)
|
3642013000NRG24120720230858717
|
12/07/2023
|
Daanayya
|
3642013WL019133
|
Daanayya
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
19/07/2023
|
|
3550935728
|
|
Daanayya
|
()
|
|
40
|
KODAD
|
TS-42-013-022-013/010156
(KUCHIPUDI)
|
3642013000NRG24120720230858718
|
12/07/2023
|
Seetamma
|
3642013WL019133
|
Seetamma
|
50823801
|
SBIN0000DOP
|
160
|
160
|
Processed
|
19/07/2023
|
|
3550935606
|
|
Seetamma
|
()
|
|
41
|
KODAD
|
TS-42-013-022-013/010178
(KUCHIPUDI)
|
3642013000NRG24120720230858720
|
12/07/2023
|
Ramesh
|
3642013WL019133
|
Ramesh
|
50823801
|
SBIN0000DOP
|
800
|
800
|
Processed
|
19/07/2023
|
|
3550935722
|
|
Ramesh
|
()
|
|
42
|
KODAD
|
TS-42-013-022-013/010178
(KUCHIPUDI)
|
3642013000NRG24120720230858719
|
12/07/2023
|
Satyanaaraayana
|
3642013WL019133
|
Satyanaaraayana
|
50823801
|
SBIN0000DOP
|
480
|
480
|
Processed
|
19/07/2023
|
|
3550935723
|
|
Satyanaaraayana
|
()
|
|
43
|
KODAD
|
TS-42-013-022-013/010178
(KUCHIPUDI)
|
3642013000NRG24120720230858721
|
12/07/2023
|
seetamma
|
3642013WL019133
|
seetamma
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
19/07/2023
|
|
3550935682
|
|
seetamma
|
()
|
|
44
|
KODAD
|
TS-42-013-022-013/010182
(KUCHIPUDI)
|
3642013000NRG24120720230858308
|
12/07/2023
|
Lakshamamma
|
3642013WL019125
|
Lakshamamma
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
19/07/2023
|
|
3550935671
|
|
Lakshamamma
|
()
|
|
45
|
KODAD
|
TS-42-013-022-013/010182
(KUCHIPUDI)
|
3642013000NRG24120720230858307
|
12/07/2023
|
Tirupatayya
|
3642013WL019125
|
Tirupatayya
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
19/07/2023
|
|
3550935588
|
|
Tirupatayya
|
()
|
|
46
|
KODAD
|
TS-42-013-022-013/010185
(KUCHIPUDI)
|
3642013000NRG24120720230858309
|
12/07/2023
|
Bujji
|
3642013WL019125
|
Bujji
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
19/07/2023
|
|
3550935615
|
|
Bujji
|
()
|
|
47
|
KODAD
|
TS-42-013-022-013/010187
(KUCHIPUDI)
|
3642013000NRG24120720230858393
|
12/07/2023
|
Imaam Bi
|
3642013WL019127
|
Imaam Bi
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
19/07/2023
|
|
3550935679
|
|
Imaam Bi
|
()
|
|
48
|
KODAD
|
TS-42-013-022-013/010189
(KUCHIPUDI)
|
3642013000NRG24120720230858311
|
12/07/2023
|
Raamulamma
|
3642013WL019125
|
Raamulamma
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
19/07/2023
|
|
3550935618
|
|
Raamulamma
|
()
|
|
49
|
KODAD
|
TS-42-013-022-013/010189
(KUCHIPUDI)
|
3642013000NRG24120720230858310
|
12/07/2023
|
Vemkateshwarlu
|
3642013WL019125
|
Vemkateshwarlu
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
19/07/2023
|
|
3550935590
|
|
Vemkateshwarlu
|
()
|
|
50
|
KODAD
|
TS-42-013-022-013/010190
(KUCHIPUDI)
|
3642013000NRG24120720230858722
|
12/07/2023
|
Neelaaraavu
|
3642013WL019133
|
Neelaaraavu
|
50823801
|
SBIN0000DOP
|
640
|
640
|
Processed
|
19/07/2023
|
|
3550935599
|
|
Neelaaraavu
|
()
|
|
51
|
KODAD
|
TS-42-013-022-013/010190
(KUCHIPUDI)
|
3642013000NRG24120720230858723
|
12/07/2023
|
Padma
|
3642013WL019133
|
Padma
|
50823801
|
SBIN0000DOP
|
160
|
160
|
Processed
|
19/07/2023
|
|
3550935635
|
|
Padma
|
()
|
|
52
|
KODAD
|
TS-42-013-022-013/010191
(KUCHIPUDI)
|
3642013000NRG24120720230858725
|
12/07/2023
|
Adilakshmi
|
3642013WL019133
|
Adilakshmi
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
19/07/2023
|
|
3550935643
|
|
Adilakshmi
|
()
|
|
53
|
KODAD
|
TS-42-013-022-013/010191
(KUCHIPUDI)
|
3642013000NRG24120720230858724
|
12/07/2023
|
Haribaabu
|
3642013WL019133
|
Haribaabu
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
19/07/2023
|
|
3550935600
|
|
Haribaabu
|
()
|
|
54
|
KODAD
|
TS-42-013-022-013/010203
(KUCHIPUDI)
|
3642013000NRG24120720230858395
|
12/07/2023
|
Padma
|
3642013WL019127
|
Padma
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
19/07/2023
|
|
3550935614
|
|
Padma
|
()
|
|
55
|
KODAD
|
TS-42-013-022-013/010203
(KUCHIPUDI)
|
3642013000NRG24120720230858394
|
12/07/2023
|
Srinivaasaraavu
|
3642013WL019127
|
Srinivaasaraavu
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
19/07/2023
|
|
3550935601
|
|
Srinivaasaraavu
|
()
|
|
56
|
KODAD
|
TS-42-013-022-013/010206
(KUCHIPUDI)
|
3642013000NRG24120720230858312
|
12/07/2023
|
Lakshmi
|
3642013WL019125
|
Lakshmi
|
50823801
|
SBIN0000DOP
|
800
|
800
|
Processed
|
19/07/2023
|
|
3550935553
|
|
Lakshmi
|
()
|
|
57
|
KODAD
|
TS-42-013-022-013/010210
(KUCHIPUDI)
|
3642013000NRG24120720230858726
|
12/07/2023
|
Laalubhi
|
3642013WL019133
|
Laalubhi
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
19/07/2023
|
|
3550935570
|
|
Laalubhi
|
()
|
|
58
|
KODAD
|
TS-42-013-022-013/010216
(KUCHIPUDI)
|
3642013000NRG24120720230858396
|
12/07/2023
|
Jaan Bi
|
3642013WL019127
|
Jaan Bi
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
19/07/2023
|
|
3550935617
|
|
Jaan Bi
|
()
|
|
59
|
KODAD
|
TS-42-013-022-013/010227
(KUCHIPUDI)
|
3642013000NRG24120720230857737
|
12/07/2023
|
Dhanalaxmi
|
3642013WL019059
|
Dhanalaxmi
|
50823801
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
19/07/2023
|
|
3550935651
|
|
Dhanalaxmi
|
()
|
|
60
|
KODAD
|
TS-42-013-022-013/010239
(KUCHIPUDI)
|
3642013000NRG24120720230858397
|
12/07/2023
|
Venkatravamma
|
3642013WL019127
|
Venkatravamma
|
50823801
|
SBIN0000DOP
|
800
|
800
|
Processed
|
19/07/2023
|
|
3550935669
|
|
Venkatravamma
|
()
|
|
61
|
KODAD
|
TS-42-013-022-013/010263
(KUCHIPUDI)
|
3642013000NRG24120720230858727
|
12/07/2023
|
Jayamma
|
3642013WL019133
|
Jayamma
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
19/07/2023
|
|
3550935616
|
|
Jayamma
|
()
|
|
62
|
KODAD
|
TS-42-013-022-013/010268
(KUCHIPUDI)
|
3642013000NRG24120720230858728
|
12/07/2023
|
China Hussain
|
3642013WL019133
|
China Hussain
|
50823801
|
SBIN0000DOP
|
800
|
800
|
Processed
|
19/07/2023
|
|
3550935573
|
|
China Hussain
|
()
|
|
63
|
KODAD
|
TS-42-013-022-013/010268
(KUCHIPUDI)
|
3642013000NRG24120720230858729
|
12/07/2023
|
Saidaa
|
3642013WL019133
|
Saidaa
|
50823801
|
SBIN0000DOP
|
640
|
640
|
Processed
|
19/07/2023
|
|
3550935555
|
|
Saidaa
|
()
|
|
64
|
KODAD
|
TS-42-013-022-013/010270
(KUCHIPUDI)
|
3642013000NRG24120720230858314
|
12/07/2023
|
Sandhya
|
3642013WL019125
|
Sandhya
|
50823801
|
SBIN0000DOP
|
800
|
800
|
Processed
|
19/07/2023
|
|
3550935715
|
|
Sandhya
|
()
|
|
65
|
KODAD
|
TS-42-013-022-013/010275
(KUCHIPUDI)
|
3642013000NRG24120720230858732
|
12/07/2023
|
Seeta
|
3642013WL019133
|
Seeta
|
50823801
|
SBIN0000DOP
|
800
|
800
|
Processed
|
19/07/2023
|
|
3550935621
|
|
Seeta
|
()
|
|
66
|
KODAD
|
TS-42-013-022-013/010286
(KUCHIPUDI)
|
3642013000NRG24120720230858398
|
12/07/2023
|
Ramadevi
|
3642013WL019127
|
Ramadevi
|
50823801
|
SBIN0000DOP
|
800
|
800
|
Processed
|
19/07/2023
|
|
3550935695
|
|
Ramadevi
|
()
|
|
67
|
KODAD
|
TS-42-013-022-013/010293
(KUCHIPUDI)
|
3642013000NRG24120720230858733
|
12/07/2023
|
Tulishamma
|
3642013WL019133
|
Tulishamma
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
19/07/2023
|
|
3550935638
|
|
Tulishamma
|
()
|
|
68
|
KODAD
|
TS-42-013-022-013/010300
(KUCHIPUDI)
|
3642013000NRG24120720230858315
|
12/07/2023
|
Subbamma
|
3642013WL019125
|
Subbamma
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
19/07/2023
|
|
3550935619
|
|
Subbamma
|
()
|
|
69
|
KODAD
|
TS-42-013-022-013/010304
(KUCHIPUDI)
|
3642013000NRG24120720230858316
|
12/07/2023
|
Mahabub Subhani
|
3642013WL019125
|
Mahabub Subhani
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
19/07/2023
|
|
3550935683
|
|
Mahabub Subhani
|
()
|
|
70
|
KODAD
|
TS-42-013-022-013/010315
(KUCHIPUDI)
|
3642013000NRG24120720230858734
|
12/07/2023
|
Chinna Shareeph
|
3642013WL019133
|
Chinna Shareeph
|
50823801
|
SBIN0000DOP
|
320
|
320
|
Processed
|
19/07/2023
|
|
3550935572
|
|
Chinna Shareeph
|
()
|
|
71
|
KODAD
|
TS-42-013-022-013/010319
(KUCHIPUDI)
|
3642013000NRG24120720230858736
|
12/07/2023
|
Naagamma
|
3642013WL019133
|
Naagamma
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
19/07/2023
|
|
3550935660
|
|
Naagamma
|
()
|
|
72
|
KODAD
|
TS-42-013-022-013/010333
(KUCHIPUDI)
|
3642013000NRG24120720230857738
|
12/07/2023
|
veerakumaari
|
3642013WL019059
|
veerakumaari
|
50823801
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
19/07/2023
|
|
3550935571
|
|
veerakumaari
|
()
|
|
73
|
KODAD
|
TS-42-013-022-013/010339
(KUCHIPUDI)
|
3642013000NRG24120720230858738
|
12/07/2023
|
Aruna
|
3642013WL019133
|
Aruna
|
50823801
|
SBIN0000DOP
|
800
|
800
|
Processed
|
19/07/2023
|
|
3550935647
|
|
Aruna
|
()
|
|
74
|
KODAD
|
TS-42-013-022-013/010339
(KUCHIPUDI)
|
3642013000NRG24120720230858737
|
12/07/2023
|
Veerayya
|
3642013WL019133
|
Veerayya
|
50823801
|
SBIN0000DOP
|
800
|
800
|
Processed
|
19/07/2023
|
|
3550935622
|
|
Veerayya
|
()
|
|
75
|
KODAD
|
TS-42-013-022-013/010344
(KUCHIPUDI)
|
3642013000NRG24120720230858739
|
12/07/2023
|
Narasiha Rao
|
3642013WL019133
|
Narasiha Rao
|
50823801
|
SBIN0000DOP
|
800
|
800
|
Processed
|
19/07/2023
|
|
3550935625
|
|
Narasiha Rao
|
()
|
|
76
|
KODAD
|
TS-42-013-022-013/010360
(KUCHIPUDI)
|
3642013000NRG24120720230858399
|
12/07/2023
|
Nagendramma
|
3642013WL019127
|
Nagendramma
|
50823801
|
SBIN0000DOP
|
320
|
320
|
Processed
|
19/07/2023
|
|
3550935734
|
|
Nagendramma
|
()
|
|
77
|
KODAD
|
TS-42-013-022-013/010363
(KUCHIPUDI)
|
3642013000NRG24120720230858742
|
12/07/2023
|
samrjyam
|
3642013WL019133
|
samrjyam
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
19/07/2023
|
|
3550935574
|
|
samrjyam
|
()
|
|
78
|
KODAD
|
TS-42-013-022-013/010363
(KUCHIPUDI)
|
3642013000NRG24120720230858741
|
12/07/2023
|
Veeraiah
|
3642013WL019133
|
Veeraiah
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
19/07/2023
|
|
3550935556
|
|
Veeraiah
|
()
|
|
79
|
KODAD
|
TS-42-013-022-013/010364
(KUCHIPUDI)
|
3642013000NRG24120720230858400
|
12/07/2023
|
Seetamma
|
3642013WL019127
|
Seetamma
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
19/07/2023
|
|
3550935645
|
|
Seetamma
|
()
|
|
80
|
KODAD
|
TS-42-013-022-013/010374
(KUCHIPUDI)
|
3642013000NRG24120720230858317
|
12/07/2023
|
Ramaadevi
|
3642013WL019125
|
Ramaadevi
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
19/07/2023
|
|
3550935623
|
|
Ramaadevi
|
()
|
|
81
|
KODAD
|
TS-42-013-022-013/010381
(KUCHIPUDI)
|
3642013000NRG24120720230858401
|
12/07/2023
|
Venkata Ramana
|
3642013WL019127
|
Venkata Ramana
|
50823801
|
SBIN0000DOP
|
800
|
800
|
Processed
|
19/07/2023
|
|
3550935743
|
|
Venkata Ramana
|
()
|
|
82
|
KODAD
|
TS-42-013-022-013/010388
(KUCHIPUDI)
|
3642013000NRG24120720230858318
|
12/07/2023
|
Raamaaraavu
|
3642013WL019125
|
Raamaaraavu
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
19/07/2023
|
|
3550935620
|
|
Raamaaraavu
|
()
|
|
83
|
KODAD
|
TS-42-013-022-013/010388
(KUCHIPUDI)
|
3642013000NRG24120720230858319
|
12/07/2023
|
Ramaadevi
|
3642013WL019125
|
Ramaadevi
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
19/07/2023
|
|
3550935659
|
|
Ramaadevi
|
()
|
|
84
|
KODAD
|
TS-42-013-022-013/010392
(KUCHIPUDI)
|
3642013000NRG24120720230858320
|
12/07/2023
|
Brahmayya
|
3642013WL019125
|
Brahmayya
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
19/07/2023
|
|
3550935629
|
|
Brahmayya
|
()
|
|
85
|
KODAD
|
TS-42-013-022-013/010392
(KUCHIPUDI)
|
3642013000NRG24120720230858321
|
12/07/2023
|
Pakiramma
|
3642013WL019125
|
Pakiramma
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
19/07/2023
|
|
3550935634
|
|
Pakiramma
|
()
|
|
86
|
KODAD
|
TS-42-013-022-013/010400
(KUCHIPUDI)
|
3642013000NRG24120720230857773
|
12/07/2023
|
Vijayalakshmi
|
3642013WL019070
|
Vijayalakshmi
|
50823801
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
19/07/2023
|
|
3550935745
|
|
Vijayalakshmi
|
()
|
|
87
|
KODAD
|
TS-42-013-022-013/010409
(KUCHIPUDI)
|
3642013000NRG24120720230858743
|
12/07/2023
|
Paarvati
|
3642013WL019133
|
Paarvati
|
50823801
|
SBIN0000DOP
|
800
|
800
|
Processed
|
19/07/2023
|
|
3550935742
|
|
Paarvati
|
()
|
|
88
|
KODAD
|
TS-42-013-022-013/010411
(KUCHIPUDI)
|
3642013000NRG24120720230857767
|
12/07/2023
|
Baaskar Raavu
|
3642013WL019067
|
Baaskar Raavu
|
50823801
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
19/07/2023
|
|
3550935741
|
|
Baaskar Raavu
|
()
|
|
89
|
KODAD
|
TS-42-013-022-013/010415
(KUCHIPUDI)
|
3642013000NRG24120720230858745
|
12/07/2023
|
Lakshmi
|
3642013WL019133
|
Lakshmi
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
19/07/2023
|
|
3550935624
|
|
Lakshmi
|
()
|
|
90
|
KODAD
|
TS-42-013-022-013/010415
(KUCHIPUDI)
|
3642013000NRG24120720230858744
|
12/07/2023
|
Viranjaneyulu
|
3642013WL019133
|
Viranjaneyulu
|
50823801
|
SBIN0000DOP
|
800
|
800
|
Processed
|
19/07/2023
|
|
3550935582
|
|
Viranjaneyulu
|
()
|
|
91
|
KODAD
|
TS-42-013-022-013/010419
(KUCHIPUDI)
|
3642013000NRG24120720230858402
|
12/07/2023
|
Saida
|
3642013WL019127
|
Saida
|
50823801
|
SBIN0000DOP
|
640
|
640
|
Processed
|
19/07/2023
|
|
3550935607
|
|
Saida
|
()
|
|
92
|
KODAD
|
TS-42-013-022-013/010419
(KUCHIPUDI)
|
3642013000NRG24120720230858403
|
12/07/2023
|
Saidaa Bee
|
3642013WL019127
|
Saidaa Bee
|
50823801
|
SBIN0000DOP
|
800
|
800
|
Processed
|
19/07/2023
|
|
3550935554
|
|
Saidaa Bee
|
()
|
|
93
|
KODAD
|
TS-42-013-022-013/010432
(KUCHIPUDI)
|
3642013000NRG24120720230858746
|
12/07/2023
|
Narasimhaaraavu
|
3642013WL019133
|
Narasimhaaraavu
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
19/07/2023
|
|
3550935626
|
|
Narasimhaaraavu
|
()
|
|
94
|
KODAD
|
TS-42-013-022-013/010432
(KUCHIPUDI)
|
3642013000NRG24120720230858748
|
12/07/2023
|
Vemkamma
|
3642013WL019133
|
Vemkamma
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
19/07/2023
|
|
3550935649
|
|
Vemkamma
|
()
|
|
95
|
KODAD
|
TS-42-013-022-013/010436
(KUCHIPUDI)
|
3642013000NRG24120720230858750
|
12/07/2023
|
Ramana
|
3642013WL019133
|
Ramana
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
19/07/2023
|
|
3550935640
|
|
Ramana
|
()
|
|
96
|
KODAD
|
TS-42-013-022-013/010436
(KUCHIPUDI)
|
3642013000NRG24120720230858749
|
12/07/2023
|
Veerayya
|
3642013WL019133
|
Veerayya
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
19/07/2023
|
|
3550935687
|
|
Veerayya
|
()
|
|
97
|
KODAD
|
TS-42-013-022-013/010441
(KUCHIPUDI)
|
3642013000NRG24120720230858323
|
12/07/2023
|
Govimdamma
|
3642013WL019125
|
Govimdamma
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
19/07/2023
|
|
3550935627
|
|
Govimdamma
|
()
|
|
98
|
KODAD
|
TS-42-013-022-013/010441
(KUCHIPUDI)
|
3642013000NRG24120720230858322
|
12/07/2023
|
Srinu
|
3642013WL019125
|
Srinu
|
50823801
|
SBIN0000DOP
|
640
|
640
|
Processed
|
19/07/2023
|
|
3550935648
|
|
Srinu
|
()
|
|
99
|
KODAD
|
TS-42-013-022-013/010455
(KUCHIPUDI)
|
3642013000NRG24120720230858751
|
12/07/2023
|
Laxmamma
|
3642013WL019133
|
Laxmamma
|
50823801
|
SBIN0000DOP
|
800
|
800
|
Processed
|
19/07/2023
|
|
3550935740
|
|
Laxmamma
|
()
|
|
100
|
KODAD
|
TS-42-013-022-013/010457
(KUCHIPUDI)
|
3642013000NRG24120720230858404
|
12/07/2023
|
Subbamma
|
3642013WL019127
|
Subbamma
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
19/07/2023
|
|
3550935720
|
|
Subbamma
|
()
|
|
101
|
KODAD
|
TS-42-013-022-013/010459
(KUCHIPUDI)
|
3642013000NRG24120720230858405
|
12/07/2023
|
Anasurya
|
3642013WL019127
|
Anasurya
|
50823801
|
SBIN0000DOP
|
800
|
800
|
Processed
|
19/07/2023
|
|
3550935739
|
|
Anasurya
|
()
|
|
102
|
KODAD
|
TS-42-013-022-013/010462
(KUCHIPUDI)
|
3642013000NRG24120720230858324
|
12/07/2023
|
Govimdayya
|
3642013WL019125
|
Govimdayya
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
19/07/2023
|
|
3550935565
|
|
Govimdayya
|
()
|
|
103
|
KODAD
|
TS-42-013-022-013/010462
(KUCHIPUDI)
|
3642013000NRG24120720230858326
|
12/07/2023
|
Renuka
|
3642013WL019125
|
Renuka
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
19/07/2023
|
|
3550935684
|
|
Renuka
|
()
|
|
104
|
KODAD
|
TS-42-013-022-013/010462
(KUCHIPUDI)
|
3642013000NRG24120720230858325
|
12/07/2023
|
Saidamma
|
3642013WL019125
|
Saidamma
|
50823801
|
SBIN0000DOP
|
800
|
800
|
Processed
|
19/07/2023
|
|
3550935630
|
|
Saidamma
|
()
|
|
105
|
KODAD
|
TS-42-013-022-013/010464
(KUCHIPUDI)
|
3642013000NRG24120720230858753
|
12/07/2023
|
Saavitri
|
3642013WL019133
|
Saavitri
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
19/07/2023
|
|
3550935642
|
|
Saavitri
|
()
|
|
106
|
KODAD
|
TS-42-013-022-013/010464
(KUCHIPUDI)
|
3642013000NRG24120720230858752
|
12/07/2023
|
Seetaraamulu
|
3642013WL019133
|
Seetaraamulu
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
19/07/2023
|
|
3550935641
|
|
Seetaraamulu
|
()
|
|
107
|
KODAD
|
TS-42-013-022-013/010466
(KUCHIPUDI)
|
3642013000NRG24120720230858756
|
12/07/2023
|
Nagalaxmi
|
3642013WL019133
|
Nagalaxmi
|
50823801
|
SBIN0000DOP
|
800
|
800
|
Processed
|
19/07/2023
|
|
3550935698
|
|
Nagalaxmi
|
()
|
|
108
|
KODAD
|
TS-42-013-022-013/010466
(KUCHIPUDI)
|
3642013000NRG24120720230858754
|
12/07/2023
|
Nageswar Rao
|
3642013WL019133
|
Nageswar Rao
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
19/07/2023
|
|
3550935631
|
|
Nageswar Rao
|
()
|
|
109
|
KODAD
|
TS-42-013-022-013/010469
(KUCHIPUDI)
|
3642013000NRG24120720230858327
|
12/07/2023
|
Pullamma
|
3642013WL019125
|
Pullamma
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
19/07/2023
|
|
3550935632
|
|
Pullamma
|
()
|
|
110
|
KODAD
|
TS-42-013-022-013/010470
(KUCHIPUDI)
|
3642013000NRG24120720230858758
|
12/07/2023
|
Nagamani
|
3642013WL019133
|
Nagamani
|
50823801
|
SBIN0000DOP
|
480
|
480
|
Processed
|
19/07/2023
|
|
3550935699
|
|
Nagamani
|
()
|
|
111
|
KODAD
|
TS-42-013-022-013/010470
(KUCHIPUDI)
|
3642013000NRG24120720230858757
|
12/07/2023
|
Narasimhaaraavu
|
3642013WL019133
|
Narasimhaaraavu
|
50823801
|
SBIN0000DOP
|
480
|
480
|
Processed
|
19/07/2023
|
|
3550935657
|
|
Narasimhaaraavu
|
()
|
|
112
|
KODAD
|
TS-42-013-022-013/010490
(KUCHIPUDI)
|
3642013000NRG24120720230858760
|
12/07/2023
|
Meerabi
|
3642013WL019133
|
Meerabi
|
50823801
|
SBIN0000DOP
|
800
|
800
|
Processed
|
19/07/2023
|
|
3550935700
|
|
Meerabi
|
()
|
|
113
|
KODAD
|
TS-42-013-022-013/010496
(KUCHIPUDI)
|
3642013000NRG24120720230858406
|
12/07/2023
|
Laxmaiah
|
3642013WL019127
|
Laxmaiah
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
19/07/2023
|
|
3550935678
|
|
Laxmaiah
|
()
|
|
114
|
KODAD
|
TS-42-013-022-013/010496
(KUCHIPUDI)
|
3642013000NRG24120720230858407
|
12/07/2023
|
Veeramma
|
3642013WL019127
|
Veeramma
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
19/07/2023
|
|
3550935733
|
|
Veeramma
|
()
|
|
115
|
KODAD
|
TS-42-013-022-013/010497
(KUCHIPUDI)
|
3642013000NRG24120720230858761
|
12/07/2023
|
Nagamma
|
3642013WL019133
|
Nagamma
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
19/07/2023
|
|
3550935701
|
|
Nagamma
|
()
|
|
116
|
KODAD
|
TS-42-013-022-013/010498
(KUCHIPUDI)
|
3642013000NRG24120720230858762
|
12/07/2023
|
Sukumaramma
|
3642013WL019133
|
Sukumaramma
|
50823801
|
SBIN0000DOP
|
800
|
800
|
Processed
|
19/07/2023
|
|
3550935637
|
|
Sukumaramma
|
()
|
|
117
|
KODAD
|
TS-42-013-022-013/010504
(KUCHIPUDI)
|
3642013000NRG24120720230858408
|
12/07/2023
|
Shrinivaasaraavu
|
3642013WL019127
|
Shrinivaasaraavu
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
19/07/2023
|
|
3550935633
|
|
Shrinivaasaraavu
|
()
|
|
118
|
KODAD
|
TS-42-013-022-013/010504
(KUCHIPUDI)
|
3642013000NRG24120720230858409
|
12/07/2023
|
Vemkatraavamma
|
3642013WL019127
|
Vemkatraavamma
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
19/07/2023
|
|
3550935738
|
|
Vemkatraavamma
|
()
|
|
119
|
KODAD
|
TS-42-013-022-013/010510
(KUCHIPUDI)
|
3642013000NRG24120720230857768
|
12/07/2023
|
Raamaaraavu
|
3642013WL019067
|
Raamaaraavu
|
50823801
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
19/07/2023
|
|
3550935719
|
|
Raamaaraavu
|
()
|
|
120
|
KODAD
|
TS-42-013-022-013/010512
(KUCHIPUDI)
|
3642013000NRG24120720230858410
|
12/07/2023
|
Saayibhi
|
3642013WL019127
|
Saayibhi
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
19/07/2023
|
|
3550935636
|
|
Saayibhi
|
()
|
|
121
|
KODAD
|
TS-42-013-022-013/010517
(KUCHIPUDI)
|
3642013000NRG24120720230858763
|
12/07/2023
|
Saamraajyam
|
3642013WL019133
|
Saamraajyam
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
19/07/2023
|
|
3550935654
|
|
Saamraajyam
|
()
|
|
122
|
KODAD
|
TS-42-013-022-013/010519
(KUCHIPUDI)
|
3642013000NRG24120720230858765
|
12/07/2023
|
Ramaadevi
|
3642013WL019133
|
Ramaadevi
|
50823801
|
SBIN0000DOP
|
640
|
640
|
Processed
|
19/07/2023
|
|
3550935718
|
|
Ramaadevi
|
()
|
|
123
|
KODAD
|
TS-42-013-022-013/010525
(KUCHIPUDI)
|
3642013000NRG24120720230858411
|
12/07/2023
|
Chittemma
|
3642013WL019127
|
Chittemma
|
50823801
|
SBIN0000DOP
|
800
|
800
|
Processed
|
19/07/2023
|
|
3550935662
|
|
Chittemma
|
()
|
|
124
|
KODAD
|
TS-42-013-022-013/010530
(KUCHIPUDI)
|
3642013000NRG24120720230858412
|
12/07/2023
|
Shrinivaasaraavu
|
3642013WL019127
|
Shrinivaasaraavu
|
50823801
|
SBIN0000DOP
|
800
|
800
|
Processed
|
19/07/2023
|
|
3550935577
|
|
Shrinivaasaraavu
|
()
|
|
125
|
KODAD
|
TS-42-013-022-013/010535
(KUCHIPUDI)
|
3642013000NRG24120720230858767
|
12/07/2023
|
Ramesh
|
3642013WL019133
|
Ramesh
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
19/07/2023
|
|
3550935557
|
|
Ramesh
|
()
|
|
126
|
KODAD
|
TS-42-013-022-013/010535
(KUCHIPUDI)
|
3642013000NRG24120720230858766
|
12/07/2023
|
Seetaraavamma
|
3642013WL019133
|
Seetaraavamma
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
19/07/2023
|
|
3550935665
|
|
Seetaraavamma
|
()
|
|
127
|
KODAD
|
TS-42-013-022-013/010537
(KUCHIPUDI)
|
3642013000NRG24120720230858768
|
12/07/2023
|
Naagamma
|
3642013WL019133
|
Naagamma
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
19/07/2023
|
|
3550935667
|
|
Naagamma
|
()
|
|
128
|
KODAD
|
TS-42-013-022-013/010538
(KUCHIPUDI)
|
3642013000NRG24120720230858769
|
12/07/2023
|
Shrinivaasaraavu
|
3642013WL019133
|
Shrinivaasaraavu
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
19/07/2023
|
|
3550935653
|
|
Shrinivaasaraavu
|
()
|
|
129
|
KODAD
|
TS-42-013-022-013/010559
(KUCHIPUDI)
|
3642013000NRG24120720230858770
|
12/07/2023
|
Srinuvasarao
|
3642013WL019133
|
Srinuvasarao
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
19/07/2023
|
|
3550935558
|
|
Srinuvasarao
|
()
|
|
130
|
KODAD
|
TS-42-013-022-013/010564
(KUCHIPUDI)
|
3642013000NRG24120720230858772
|
12/07/2023
|
Allaabi
|
3642013WL019133
|
Allaabi
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
19/07/2023
|
|
3550935744
|
|
Allaabi
|
()
|
|
131
|
KODAD
|
TS-42-013-022-013/010565
(KUCHIPUDI)
|
3642013000NRG24120720230858773
|
12/07/2023
|
Mastaanvali
|
3642013WL019133
|
Mastaanvali
|
50823801
|
SBIN0000DOP
|
160
|
160
|
Processed
|
19/07/2023
|
|
3550935559
|
|
Mastaanvali
|
()
|
|
132
|
KODAD
|
TS-42-013-022-013/010576
(KUCHIPUDI)
|
3642013000NRG24120720230858774
|
12/07/2023
|
Kalaavati
|
3642013WL019133
|
Kalaavati
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
19/07/2023
|
|
3550935666
|
|
Kalaavati
|
()
|
|
133
|
KODAD
|
TS-42-013-022-013/010577
(KUCHIPUDI)
|
3642013000NRG24120720230858775
|
12/07/2023
|
Venkateswarlu
|
3642013WL019133
|
Venkateswarlu
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
19/07/2023
|
|
3550935702
|
|
Venkateswarlu
|
()
|
|
134
|
KODAD
|
TS-42-013-022-013/010577
(KUCHIPUDI)
|
3642013000NRG24120720230858776
|
12/07/2023
|
Yashoda
|
3642013WL019133
|
Yashoda
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
19/07/2023
|
|
3550935564
|
|
Yashoda
|
()
|
|
135
|
KODAD
|
TS-42-013-022-013/010588
(KUCHIPUDI)
|
3642013000NRG24120720230858328
|
12/07/2023
|
Veerakumari
|
3642013WL019125
|
Veerakumari
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
19/07/2023
|
|
3550935673
|
|
Veerakumari
|
()
|
|
136
|
KODAD
|
TS-42-013-022-013/010596
(KUCHIPUDI)
|
3642013000NRG24120720230858330
|
12/07/2023
|
Padmaavati
|
3642013WL019125
|
Padmaavati
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
19/07/2023
|
|
3550935672
|
|
Padmaavati
|
()
|
|
137
|
KODAD
|
TS-42-013-022-013/010600
(KUCHIPUDI)
|
3642013000NRG24120720230858778
|
12/07/2023
|
Kareembi
|
3642013WL019133
|
Kareembi
|
50823801
|
SBIN0000DOP
|
800
|
800
|
Processed
|
19/07/2023
|
|
3550935584
|
|
Kareembi
|
()
|
|
138
|
KODAD
|
TS-42-013-022-013/010600
(KUCHIPUDI)
|
3642013000NRG24120720230858777
|
12/07/2023
|
Pedda Shareef
|
3642013WL019133
|
Pedda Shareef
|
50823801
|
SBIN0000DOP
|
320
|
320
|
Processed
|
19/07/2023
|
|
3550935583
|
|
Pedda Shareef
|
()
|
|
139
|
KODAD
|
TS-42-013-022-013/010605
(KUCHIPUDI)
|
3642013000NRG24120720230858779
|
12/07/2023
|
Kumari
|
3642013WL019133
|
Kumari
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
19/07/2023
|
|
3550935576
|
|
Kumari
|
()
|
|
140
|
KODAD
|
TS-42-013-022-013/010606
(KUCHIPUDI)
|
3642013000NRG24120720230858413
|
12/07/2023
|
Naagamani
|
3642013WL019127
|
Naagamani
|
50823801
|
SBIN0000DOP
|
640
|
640
|
Processed
|
19/07/2023
|
|
3550935670
|
|
Naagamani
|
()
|
|
141
|
KODAD
|
TS-42-013-022-013/010608
(KUCHIPUDI)
|
3642013000NRG24120720230858780
|
12/07/2023
|
Hanumantarao
|
3642013WL019133
|
Hanumantarao
|
50823801
|
SBIN0000DOP
|
800
|
800
|
Processed
|
19/07/2023
|
|
3550935560
|
|
Hanumantarao
|
()
|
|
142
|
KODAD
|
TS-42-013-022-013/010608
(KUCHIPUDI)
|
3642013000NRG24120720230858781
|
12/07/2023
|
Laxmi
|
3642013WL019133
|
Laxmi
|
50823801
|
SBIN0000DOP
|
640
|
640
|
Processed
|
19/07/2023
|
|
3550935561
|
|
Laxmi
|
()
|
|
143
|
KODAD
|
TS-42-013-022-013/010625
(KUCHIPUDI)
|
3642013000NRG24120720230858782
|
12/07/2023
|
Ramadevi
|
3642013WL019133
|
Ramadevi
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
19/07/2023
|
|
3550935703
|
|
Ramadevi
|
()
|
|
144
|
KODAD
|
TS-42-013-022-013/010627
(KUCHIPUDI)
|
3642013000NRG24120720230858414
|
12/07/2023
|
Veerakumaari
|
3642013WL019127
|
Veerakumaari
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
19/07/2023
|
|
3550935656
|
|
Veerakumaari
|
()
|
|
145
|
KODAD
|
TS-42-013-022-013/010633
(KUCHIPUDI)
|
3642013000NRG24120720230858332
|
12/07/2023
|
Chaamd Bi
|
3642013WL019125
|
Chaamd Bi
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
19/07/2023
|
|
3550935655
|
|
Chaamd Bi
|
()
|
|
146
|
KODAD
|
TS-42-013-022-013/010635
(KUCHIPUDI)
|
3642013000NRG24120720230858784
|
12/07/2023
|
Ramjaan Bhee
|
3642013WL019133
|
Ramjaan Bhee
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
19/07/2023
|
|
3550935737
|
|
Ramjaan Bhee
|
()
|
|
147
|
KODAD
|
TS-42-013-022-013/010643
(KUCHIPUDI)
|
3642013000NRG24120720230858786
|
12/07/2023
|
Padma
|
3642013WL019133
|
Padma
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
19/07/2023
|
|
3550935652
|
|
Padma
|
()
|
|
148
|
KODAD
|
TS-42-013-022-013/010643
(KUCHIPUDI)
|
3642013000NRG24120720230858787
|
12/07/2023
|
Vijayalaxmi
|
3642013WL019133
|
Vijayalaxmi
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
19/07/2023
|
|
3550935704
|
|
Vijayalaxmi
|
()
|
|
149
|
KODAD
|
TS-42-013-022-013/010645
(KUCHIPUDI)
|
3642013000NRG24120720230858333
|
12/07/2023
|
Govimdaswaami
|
3642013WL019125
|
Govimdaswaami
|
50823801
|
SBIN0000DOP
|
640
|
640
|
Processed
|
19/07/2023
|
|
3550935668
|
|
Govimdaswaami
|
()
|
|
150
|
KODAD
|
TS-42-013-022-013/010654
(KUCHIPUDI)
|
3642013000NRG24120720230858334
|
12/07/2023
|
Imam Bhee
|
3642013WL019125
|
Imam Bhee
|
50823801
|
SBIN0000DOP
|
160
|
160
|
Processed
|
19/07/2023
|
|
3550935675
|
|
Imam Bhee
|
()
|
|
151
|
KODAD
|
TS-42-013-022-013/010660
(KUCHIPUDI)
|
3642013000NRG24120720230858416
|
12/07/2023
|
Hussain Bi
|
3642013WL019127
|
Hussain Bi
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
19/07/2023
|
|
3550935676
|
|
Hussain Bi
|
()
|
|
152
|
KODAD
|
TS-42-013-022-013/010663
(KUCHIPUDI)
|
3642013000NRG24120720230858789
|
12/07/2023
|
Madhu
|
3642013WL019133
|
Madhu
|
50823801
|
SBIN0000DOP
|
800
|
800
|
Processed
|
19/07/2023
|
|
3550935736
|
|
Madhu
|
()
|
|
153
|
KODAD
|
TS-42-013-022-013/010670
(KUCHIPUDI)
|
3642013000NRG24120720230858791
|
12/07/2023
|
Babu Rao
|
3642013WL019133
|
Babu Rao
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
19/07/2023
|
|
3550935566
|
|
Babu Rao
|
()
|
|
154
|
KODAD
|
TS-42-013-022-013/010682
(KUCHIPUDI)
|
3642013000NRG24120720230858793
|
12/07/2023
|
Chaitu Bhi
|
3642013WL019133
|
Chaitu Bhi
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
19/07/2023
|
|
3550935586
|
|
Chaitu Bhi
|
()
|
|
155
|
KODAD
|
TS-42-013-022-013/010682
(KUCHIPUDI)
|
3642013000NRG24120720230858792
|
12/07/2023
|
Maibu
|
3642013WL019133
|
Maibu
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
19/07/2023
|
|
3550935585
|
|
Maibu
|
()
|
|
156
|
KODAD
|
TS-42-013-022-013/010685
(KUCHIPUDI)
|
3642013000NRG24120720230858418
|
12/07/2023
|
Hussain Bhee
|
3642013WL019127
|
Hussain Bhee
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
19/07/2023
|
|
3550935677
|
|
Hussain Bhee
|
()
|
|
157
|
KODAD
|
TS-42-013-022-013/010686
(KUCHIPUDI)
|
3642013000NRG24120720230858795
|
12/07/2023
|
BAji
|
3642013WL019133
|
BAji
|
50823801
|
SBIN0000DOP
|
480
|
480
|
Processed
|
19/07/2023
|
|
3550935705
|
|
BAji
|
()
|
|
158
|
KODAD
|
TS-42-013-022-013/010686
(KUCHIPUDI)
|
3642013000NRG24120720230858794
|
12/07/2023
|
Madar
|
3642013WL019133
|
Madar
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
19/07/2023
|
|
3550935562
|
|
Madar
|
()
|
|
159
|
KODAD
|
TS-42-013-022-013/010689
(KUCHIPUDI)
|
3642013000NRG24120720230858797
|
12/07/2023
|
Jaan Bhee
|
3642013WL019133
|
Jaan Bhee
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
19/07/2023
|
|
3550935664
|
|
Jaan Bhee
|
()
|
|
160
|
KODAD
|
TS-42-013-022-013/010732
(KUCHIPUDI)
|
3642013000NRG24120720230858338
|
12/07/2023
|
Govimdaraavu
|
3642013WL019125
|
Govimdaraavu
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
19/07/2023
|
|
3550935706
|
|
Govimdaraavu
|
()
|
|
161
|
KODAD
|
TS-42-013-022-013/010732
(KUCHIPUDI)
|
3642013000NRG24120720230858339
|
12/07/2023
|
Lakshmi
|
3642013WL019125
|
Lakshmi
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
19/07/2023
|
|
3550935674
|
|
Lakshmi
|
()
|
|
162
|
KODAD
|
TS-42-013-022-013/010734
(KUCHIPUDI)
|
3642013000NRG24120720230858340
|
12/07/2023
|
Bhavani
|
3642013WL019125
|
Bhavani
|
50823801
|
SBIN0000DOP
|
800
|
800
|
Processed
|
19/07/2023
|
|
3550935707
|
|
Bhavani
|
()
|
|
163
|
KODAD
|
TS-42-013-022-013/010734
(KUCHIPUDI)
|
3642013000NRG24120720230858341
|
12/07/2023
|
Ramakrishna
|
3642013WL019125
|
Ramakrishna
|
50823801
|
SBIN0000DOP
|
320
|
320
|
Processed
|
19/07/2023
|
|
3550935708
|
|
Ramakrishna
|
()
|
|
164
|
KODAD
|
TS-42-013-022-013/010745
(KUCHIPUDI)
|
3642013000NRG24120720230858799
|
12/07/2023
|
Moulabi
|
3642013WL019133
|
Moulabi
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
19/07/2023
|
|
3550935735
|
|
Moulabi
|
()
|
|
165
|
KODAD
|
TS-42-013-022-013/010765
(KUCHIPUDI)
|
3642013000NRG24120720230858800
|
12/07/2023
|
sameera
|
3642013WL019133
|
sameera
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
19/07/2023
|
|
3550935563
|
|
sameera
|
()
|
|
166
|
KODAD
|
TS-42-013-022-013/010773
(KUCHIPUDI)
|
3642013000NRG24120720230857780
|
12/07/2023
|
Padmavati
|
3642013WL019075
|
Padmavati
|
50823801
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
19/07/2023
|
|
3550935680
|
|
Padmavati
|
()
|
|
167
|
KODAD
|
TS-42-013-022-013/010778
(KUCHIPUDI)
|
3642013000NRG24120720230858419
|
12/07/2023
|
Narasimharao
|
3642013WL019127
|
Narasimharao
|
50823801
|
SBIN0000DOP
|
800
|
800
|
Processed
|
19/07/2023
|
|
3550935685
|
|
Narasimharao
|
()
|
|
168
|
KODAD
|
TS-42-013-022-013/010778
(KUCHIPUDI)
|
3642013000NRG24120720230858420
|
12/07/2023
|
Pushpalata
|
3642013WL019127
|
Pushpalata
|
50823801
|
SBIN0000DOP
|
800
|
800
|
Processed
|
19/07/2023
|
|
3550935686
|
|
Pushpalata
|
()
|
|
169
|
KODAD
|
TS-42-013-022-013/010781
(KUCHIPUDI)
|
3642013000NRG24120720230857774
|
12/07/2023
|
Jyoti
|
3642013WL019070
|
Jyoti
|
50823801
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
19/07/2023
|
|
3550935690
|
|
Jyoti
|
()
|
|
170
|
KODAD
|
TS-42-013-022-013/010790
(KUCHIPUDI)
|
3642013000NRG24120720230858802
|
12/07/2023
|
Tirupataiah
|
3642013WL019133
|
Tirupataiah
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
19/07/2023
|
|
3550935714
|
|
Tirupataiah
|
()
|
|
171
|
KODAD
|
TS-42-013-022-013/010790
(KUCHIPUDI)
|
3642013000NRG24120720230858803
|
12/07/2023
|
Usha Rani
|
3642013WL019133
|
Usha Rani
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
19/07/2023
|
|
3550935713
|
|
Usha Rani
|
()
|
|
172
|
KODAD
|
TS-42-013-022-013/010791
(KUCHIPUDI)
|
3642013000NRG24120720230858421
|
12/07/2023
|
Khasim bhi
|
3642013WL019127
|
Khasim bhi
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
19/07/2023
|
|
3550935709
|
|
Khasim bhi
|
()
|
|
173
|
KODAD
|
TS-42-013-022-013/010797
(KUCHIPUDI)
|
3642013000NRG24120720230857769
|
12/07/2023
|
Sandhya Rani
|
3642013WL019067
|
Sandhya Rani
|
50823801
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
19/07/2023
|
|
3550935712
|
|
Sandhya Rani
|
()
|
|
174
|
KODAD
|
TS-42-013-022-013/010799
(KUCHIPUDI)
|
3642013000NRG24120720230858423
|
12/07/2023
|
Chand bhi
|
3642013WL019127
|
Chand bhi
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
19/07/2023
|
|
3550935711
|
|
Chand bhi
|
()
|
|
175
|
KODAD
|
TS-42-013-022-013/010799
(KUCHIPUDI)
|
3642013000NRG24120720230858422
|
12/07/2023
|
Mogalali
|
3642013WL019127
|
Mogalali
|
50823801
|
SBIN0000DOP
|
320
|
320
|
Processed
|
19/07/2023
|
|
3550935710
|
|
Mogalali
|
()
|
|
176
|
KODAD
|
TS-42-013-022-013/010806
(KUCHIPUDI)
|
3642013000NRG24120720230858425
|
12/07/2023
|
Farjana
|
3642013WL019127
|
Farjana
|
50823801
|
SBIN0000DOP
|
800
|
800
|
Processed
|
19/07/2023
|
|
3550935697
|
|
Farjana
|
()
|
|
177
|
KODAD
|
TS-42-013-022-013/010806
(KUCHIPUDI)
|
3642013000NRG24120720230858424
|
12/07/2023
|
Nagul meera
|
3642013WL019127
|
Nagul meera
|
50823801
|
SBIN0000DOP
|
800
|
800
|
Processed
|
19/07/2023
|
|
3550935696
|
|
Nagul meera
|
()
|
|
178
|
KODAD
|
TS-42-013-022-013/010830
(KUCHIPUDI)
|
3642013000NRG24120720230858804
|
12/07/2023
|
Ramadevi
|
3642013WL019133
|
Ramadevi
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
19/07/2023
|
|
3550935658
|
|
Ramadevi
|
()
|
|
179
|
KODAD
|
TS-42-013-024-014/010008
(KAPUGAL)
|
3642013000NRG24120720230857770
|
12/07/2023
|
Kamalamma
|
3642013WL019068
|
Kamalamma
|
50823801
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
19/07/2023
|
|
3550935726
|
|
Kamalamma
|
()
|
|
180
|
KODAD
|
TS-42-013-024-014/010076
(KAPUGAL)
|
3642013000NRG24120720230857540
|
12/07/2023
|
Satyaavati
|
3642013WL019047
|
Satyaavati
|
50823801
|
SBIN0000DOP
|
2720
|
2720
|
Processed
|
19/07/2023
|
|
3550935603
|
|
Satyaavati
|
()
|
|
181
|
KODAD
|
TS-42-013-024-014/010100
(KAPUGAL)
|
3642013000NRG24120720230857581
|
12/07/2023
|
Venkatamma
|
3642013WL019050
|
Venkatamma
|
50823801
|
SBIN0000DOP
|
2376
|
2376
|
Processed
|
19/07/2023
|
|
3550935608
|
|
Venkatamma
|
()
|
|
182
|
KODAD
|
TS-42-013-024-014/010163
(KAPUGAL)
|
3642013000NRG24120720230857655
|
12/07/2023
|
Roshamma
|
3642013WL019054
|
Roshamma
|
50823801
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
19/07/2023
|
|
3550935721
|
|
Roshamma
|
()
|
|
183
|
KODAD
|
TS-42-013-024-014/010197
(KAPUGAL)
|
3642013000NRG24120720230857656
|
12/07/2023
|
Vemkamma
|
3642013WL019054
|
Vemkamma
|
50823801
|
SBIN0000DOP
|
2992
|
2992
|
Processed
|
19/07/2023
|
|
3550935727
|
|
Vemkamma
|
()
|
|
184
|
KODAD
|
TS-42-013-024-014/010232
(KAPUGAL)
|
3642013000NRG24120720230857582
|
12/07/2023
|
Jyoti
|
3642013WL019050
|
Jyoti
|
50823801
|
SBIN0000DOP
|
2376
|
2376
|
Processed
|
19/07/2023
|
|
3550935604
|
|
Jyoti
|
()
|
|
185
|
KODAD
|
TS-42-013-024-014/010249
(KAPUGAL)
|
3642013000NRG24120720230857583
|
12/07/2023
|
Satyavati
|
3642013WL019050
|
Satyavati
|
50823801
|
SBIN0000DOP
|
2376
|
2376
|
Processed
|
19/07/2023
|
|
3550935609
|
|
Satyavati
|
()
|
|
186
|
KODAD
|
TS-42-013-024-014/010509
(KAPUGAL)
|
3642013000NRG24120720230857450
|
12/07/2023
|
Maheshwari
|
3642013WL019043
|
Maheshwari
|
50823801
|
SBIN0000DOP
|
2400
|
2400
|
Processed
|
19/07/2023
|
|
3550935688
|
|
Maheshwari
|
()
|
|
187
|
KODAD
|
TS-42-013-024-014/010518
(KAPUGAL)
|
3642013000NRG24120720230857719
|
12/07/2023
|
Durgamma
|
3642013WL019057
|
Durgamma
|
50823801
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
19/07/2023
|
|
3550935602
|
|
Durgamma
|
()
|
|
188
|
KODAD
|
TS-42-013-024-014/010626
(KAPUGAL)
|
3642013000NRG24120720230857451
|
12/07/2023
|
Prameela
|
3642013WL019043
|
Prameela
|
50823801
|
SBIN0000DOP
|
2400
|
2400
|
Processed
|
19/07/2023
|
|
3550935725
|
|
Prameela
|
()
|
|
189
|
KODAD
|
TS-42-013-024-014/010656
(KAPUGAL)
|
3642013000NRG24120720230857541
|
12/07/2023
|
Jyoti
|
3642013WL019047
|
Jyoti
|
50823801
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
19/07/2023
|
|
3550935730
|
|
Jyoti
|
()
|
|
190
|
KODAD
|
TS-42-013-024-014/010657
(KAPUGAL)
|
3642013000NRG24120720230857584
|
12/07/2023
|
Lakshmi
|
3642013WL019050
|
Lakshmi
|
50823801
|
SBIN0000DOP
|
1980
|
1980
|
Processed
|
19/07/2023
|
|
3550935732
|
|
Lakshmi
|
()
|
|
191
|
KODAD
|
TS-42-013-024-014/010658
(KAPUGAL)
|
3642013000NRG24120720230857585
|
12/07/2023
|
Ratnam
|
3642013WL019050
|
Ratnam
|
50823801
|
SBIN0000DOP
|
2376
|
2376
|
Processed
|
19/07/2023
|
|
3550935731
|
|
Ratnam
|
()
|
|
192
|
KODAD
|
TS-42-013-024-014/010946
(KAPUGAL)
|
3642013000NRG24120720230857388
|
12/07/2023
|
Narayana
|
3642013WL019038
|
Narayana
|
50823801
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
19/07/2023
|
|
3550935716
|
|
Narayana
|
()
|
|
193
|
KODAD
|
TS-42-013-024-014/011416
(KAPUGAL)
|
3642013000NRG24120720230857453
|
12/07/2023
|
Nagamani
|
3642013WL019043
|
Nagamani
|
50823801
|
SBIN0000DOP
|
2400
|
2400
|
Processed
|
19/07/2023
|
|
3550935587
|
|
Nagamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
207596
|
207596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207596
|
207596
|
|
|
|
|
|
|
|