|
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-42-013-018-011/010005
(YERRARAM)
|
3642013000NRG24300620230797899
|
30/06/2023
|
Veeramma
|
3642013WL016998
|
Veeramma
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
11/07/2023
|
|
3325496843
|
|
Veeramma
|
()
|
|
2
|
KODAD
|
TS-42-013-018-011/010007
(YERRARAM)
|
3642013000NRG24300620230797900
|
30/06/2023
|
Badramma
|
3642013WL016998
|
Badramma
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
11/07/2023
|
|
3325496907
|
|
Badramma
|
()
|
|
3
|
KODAD
|
TS-42-013-018-011/010009
(YERRARAM)
|
3642013000NRG24300620230797901
|
30/06/2023
|
Miraabi
|
3642013WL016998
|
Miraabi
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
11/07/2023
|
|
3325496978
|
|
Miraabi
|
()
|
|
4
|
KODAD
|
TS-42-013-018-011/010013
(YERRARAM)
|
3642013000NRG24300620230797902
|
30/06/2023
|
Ramesh
|
3642013WL016998
|
Ramesh
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
11/07/2023
|
|
3325496799
|
|
Ramesh
|
()
|
|
5
|
KODAD
|
TS-42-013-018-011/010015
(YERRARAM)
|
3642013000NRG24300620230797904
|
30/06/2023
|
Moulaanabee
|
3642013WL016998
|
Moulaanabee
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
11/07/2023
|
|
3325496818
|
|
Moulaanabee
|
()
|
|
6
|
KODAD
|
TS-42-013-018-011/010019
(YERRARAM)
|
3642013000NRG24300620230797905
|
30/06/2023
|
Mahabubali
|
3642013WL016998
|
Mahabubali
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
11/07/2023
|
|
3325496980
|
|
Mahabubali
|
()
|
|
7
|
KODAD
|
TS-42-013-018-011/010019
(YERRARAM)
|
3642013000NRG24300620230797906
|
30/06/2023
|
Miraabee
|
3642013WL016998
|
Miraabee
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
11/07/2023
|
|
3325496826
|
|
Miraabee
|
()
|
|
8
|
KODAD
|
TS-42-013-018-011/010029
(YERRARAM)
|
3642013000NRG24300620230797907
|
30/06/2023
|
Narender
|
3642013WL016998
|
Narender
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
11/07/2023
|
|
3325496806
|
|
Narender
|
()
|
|
9
|
KODAD
|
TS-42-013-018-011/010029
(YERRARAM)
|
3642013000NRG24300620230797908
|
30/06/2023
|
Srilakshmi
|
3642013WL016998
|
Srilakshmi
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
11/07/2023
|
|
3325496898
|
|
Srilakshmi
|
()
|
|
10
|
KODAD
|
TS-42-013-018-011/010031
(YERRARAM)
|
3642013000NRG24300620230797909
|
30/06/2023
|
Padma
|
3642013WL016998
|
Padma
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
11/07/2023
|
|
3325496931
|
|
Padma
|
()
|
|
11
|
KODAD
|
TS-42-013-018-011/010041
(YERRARAM)
|
3642013000NRG24300620230797911
|
30/06/2023
|
Raamalakshmee
|
3642013WL016998
|
Raamalakshmee
|
50823801
|
SBIN0000DOP
|
640
|
640
|
Processed
|
11/07/2023
|
|
3325496765
|
|
Raamalakshmee
|
()
|
|
12
|
KODAD
|
TS-42-013-018-011/010041
(YERRARAM)
|
3642013000NRG24300620230797910
|
30/06/2023
|
Tirappayya
|
3642013WL016998
|
Tirappayya
|
50823801
|
SBIN0000DOP
|
640
|
640
|
Processed
|
11/07/2023
|
|
3325496835
|
|
Tirappayya
|
()
|
|
13
|
KODAD
|
TS-42-013-018-011/010060
(YERRARAM)
|
3642013000NRG24300620230797913
|
30/06/2023
|
Raamulu
|
3642013WL016998
|
Raamulu
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
11/07/2023
|
|
3325496984
|
|
Raamulu
|
()
|
|
14
|
KODAD
|
TS-42-013-018-011/010060
(YERRARAM)
|
3642013000NRG24300620230797914
|
30/06/2023
|
Suseela
|
3642013WL016998
|
Suseela
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
11/07/2023
|
|
3325496833
|
|
Suseela
|
()
|
|
15
|
KODAD
|
TS-42-013-018-011/010064
(YERRARAM)
|
3642013000NRG24300620230797915
|
30/06/2023
|
Baabu
|
3642013WL016998
|
Baabu
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
11/07/2023
|
|
3325496763
|
|
Baabu
|
()
|
|
16
|
KODAD
|
TS-42-013-018-011/010064
(YERRARAM)
|
3642013000NRG24300620230797916
|
30/06/2023
|
Maibubaa
|
3642013WL016998
|
Maibubaa
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
11/07/2023
|
|
3325496825
|
|
Maibubaa
|
()
|
|
17
|
KODAD
|
TS-42-013-018-011/010065
(YERRARAM)
|
3642013000NRG24300620230797918
|
30/06/2023
|
Rajiyaa
|
3642013WL016998
|
Rajiyaa
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
11/07/2023
|
|
3325496816
|
|
Rajiyaa
|
()
|
|
18
|
KODAD
|
TS-42-013-018-011/010065
(YERRARAM)
|
3642013000NRG24300620230797917
|
30/06/2023
|
Vajeer
|
3642013WL016998
|
Vajeer
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
11/07/2023
|
|
3325496927
|
|
Vajeer
|
()
|
|
19
|
KODAD
|
TS-42-013-018-011/010066
(YERRARAM)
|
3642013000NRG24300620230797919
|
30/06/2023
|
Anwar Bi
|
3642013WL016998
|
Anwar Bi
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
11/07/2023
|
|
3325496906
|
|
Anwar Bi
|
()
|
|
20
|
KODAD
|
TS-42-013-018-011/010069
(YERRARAM)
|
3642013000NRG24300620230797920
|
30/06/2023
|
Naagulu
|
3642013WL016998
|
Naagulu
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
11/07/2023
|
|
3325496852
|
|
Naagulu
|
()
|
|
21
|
KODAD
|
TS-42-013-018-011/010069
(YERRARAM)
|
3642013000NRG24300620230797921
|
30/06/2023
|
Shaajaa Bi
|
3642013WL016998
|
Shaajaa Bi
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
11/07/2023
|
|
3325496837
|
|
Shaajaa Bi
|
()
|
|
22
|
KODAD
|
TS-42-013-018-011/010073
(YERRARAM)
|
3642013000NRG24300620230797923
|
30/06/2023
|
Chand Bhi
|
3642013WL016998
|
Chand Bhi
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
11/07/2023
|
|
3325496836
|
|
Chand Bhi
|
()
|
|
23
|
KODAD
|
TS-42-013-018-011/010073
(YERRARAM)
|
3642013000NRG24300620230797922
|
30/06/2023
|
Saidaa
|
3642013WL016998
|
Saidaa
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
11/07/2023
|
|
3325496983
|
|
Saidaa
|
()
|
|
24
|
KODAD
|
TS-42-013-018-011/010074
(YERRARAM)
|
3642013000NRG24300620230797924
|
30/06/2023
|
Hussenamma
|
3642013WL016998
|
Hussenamma
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
11/07/2023
|
|
3325496821
|
|
Hussenamma
|
()
|
|
25
|
KODAD
|
TS-42-013-018-011/010075
(YERRARAM)
|
3642013000NRG24300620230797926
|
30/06/2023
|
Lakshmi
|
3642013WL016998
|
Lakshmi
|
50823801
|
SBIN0000DOP
|
160
|
160
|
Processed
|
11/07/2023
|
|
3325496793
|
|
Lakshmi
|
()
|
|
26
|
KODAD
|
TS-42-013-018-011/010075
(YERRARAM)
|
3642013000NRG24300620230797925
|
30/06/2023
|
Venkateshwarlu
|
3642013WL016998
|
Venkateshwarlu
|
50823801
|
SBIN0000DOP
|
160
|
160
|
Processed
|
11/07/2023
|
|
3325496985
|
|
Venkateshwarlu
|
()
|
|
27
|
KODAD
|
TS-42-013-018-011/010086
(YERRARAM)
|
3642013000NRG24300620230797927
|
30/06/2023
|
Nagamani
|
3642013WL016998
|
Nagamani
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
11/07/2023
|
|
3325496876
|
|
Nagamani
|
()
|
|
28
|
KODAD
|
TS-42-013-018-011/010088
(YERRARAM)
|
3642013000NRG24300620230797928
|
30/06/2023
|
Naresh
|
3642013WL016998
|
Naresh
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
11/07/2023
|
|
3325496896
|
|
Naresh
|
()
|
|
29
|
KODAD
|
TS-42-013-018-011/010100
(YERRARAM)
|
3642013000NRG24300620230797929
|
30/06/2023
|
Mangamma
|
3642013WL016998
|
Mangamma
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
11/07/2023
|
|
3325496803
|
|
Mangamma
|
()
|
|
30
|
KODAD
|
TS-42-013-018-011/010106
(YERRARAM)
|
3642013000NRG24300620230797930
|
30/06/2023
|
Srinu
|
3642013WL016998
|
Srinu
|
50823801
|
SBIN0000DOP
|
320
|
320
|
Processed
|
11/07/2023
|
|
3325496955
|
|
Srinu
|
()
|
|
31
|
KODAD
|
TS-42-013-018-011/010107
(YERRARAM)
|
3642013000NRG24300620230797931
|
30/06/2023
|
Venkayya
|
3642013WL016998
|
Venkayya
|
50823801
|
SBIN0000DOP
|
640
|
640
|
Processed
|
11/07/2023
|
|
3325496986
|
|
Venkayya
|
()
|
|
32
|
KODAD
|
TS-42-013-018-011/010115
(YERRARAM)
|
3642013000NRG24300620230797934
|
30/06/2023
|
Kumaari
|
3642013WL016998
|
Kumaari
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
11/07/2023
|
|
3325496901
|
|
Kumaari
|
()
|
|
33
|
KODAD
|
TS-42-013-018-011/010115
(YERRARAM)
|
3642013000NRG24300620230797933
|
30/06/2023
|
Saidulu
|
3642013WL016998
|
Saidulu
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
11/07/2023
|
|
3325496764
|
|
Saidulu
|
()
|
|
34
|
KODAD
|
TS-42-013-018-011/010119
(YERRARAM)
|
3642013000NRG24300620230797936
|
30/06/2023
|
Camdramma
|
3642013WL016998
|
Camdramma
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
11/07/2023
|
|
3325496844
|
|
Camdramma
|
()
|
|
35
|
KODAD
|
TS-42-013-018-011/010119
(YERRARAM)
|
3642013000NRG24300620230797935
|
30/06/2023
|
Kaasayya
|
3642013WL016998
|
Kaasayya
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
11/07/2023
|
|
3325496987
|
|
Kaasayya
|
()
|
|
36
|
KODAD
|
TS-42-013-018-011/010126
(YERRARAM)
|
3642013000NRG24300620230797937
|
30/06/2023
|
Islavath
|
3642013WL016998
|
Islavath
|
50823801
|
SBIN0000DOP
|
640
|
640
|
Processed
|
11/07/2023
|
|
3325496827
|
|
Islavath
|
()
|
|
37
|
KODAD
|
TS-42-013-018-011/010130
(YERRARAM)
|
3642013000NRG24300620230797644
|
30/06/2023
|
Hussen
|
3642013WL016996
|
Hussen
|
50823801
|
SBIN0000DOP
|
800
|
800
|
Processed
|
11/07/2023
|
|
3325496932
|
|
Hussen
|
()
|
|
38
|
KODAD
|
TS-42-013-018-011/010130
(YERRARAM)
|
3642013000NRG24300620230797645
|
30/06/2023
|
Lakshamamma
|
3642013WL016996
|
Lakshamamma
|
50823801
|
SBIN0000DOP
|
640
|
640
|
Processed
|
11/07/2023
|
|
3325496832
|
|
Lakshamamma
|
()
|
|
39
|
KODAD
|
TS-42-013-018-011/010132
(YERRARAM)
|
3642013000NRG24300620230797938
|
30/06/2023
|
Naagasindhu
|
3642013WL016998
|
Naagasindhu
|
50823801
|
SBIN0000DOP
|
640
|
640
|
Processed
|
11/07/2023
|
|
3325496944
|
|
Naagasindhu
|
()
|
|
40
|
KODAD
|
TS-42-013-018-011/010133
(YERRARAM)
|
3642013000NRG24300620230797940
|
30/06/2023
|
Kamalamma
|
3642013WL016998
|
Kamalamma
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
11/07/2023
|
|
3325496859
|
|
Kamalamma
|
()
|
|
41
|
KODAD
|
TS-42-013-018-011/010133
(YERRARAM)
|
3642013000NRG24300620230797939
|
30/06/2023
|
Yallayya
|
3642013WL016998
|
Yallayya
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
11/07/2023
|
|
3325496828
|
|
Yallayya
|
()
|
|
42
|
KODAD
|
TS-42-013-018-011/010139
(YERRARAM)
|
3642013000NRG24300620230797942
|
30/06/2023
|
Maartamma
|
3642013WL016998
|
Maartamma
|
50823801
|
SBIN0000DOP
|
800
|
800
|
Processed
|
11/07/2023
|
|
3325496774
|
|
Maartamma
|
()
|
|
43
|
KODAD
|
TS-42-013-018-011/010139
(YERRARAM)
|
3642013000NRG24300620230797941
|
30/06/2023
|
Satyam
|
3642013WL016998
|
Satyam
|
50823801
|
SBIN0000DOP
|
640
|
640
|
Processed
|
11/07/2023
|
|
3325496979
|
|
Satyam
|
()
|
|
44
|
KODAD
|
TS-42-013-018-011/010140
(YERRARAM)
|
3642013000NRG24300620230797943
|
30/06/2023
|
Nagalakshmi
|
3642013WL016998
|
Nagalakshmi
|
50823801
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/07/2023
|
|
3325496777
|
|
Nagalakshmi
|
()
|
|
45
|
KODAD
|
TS-42-013-018-011/010140
(YERRARAM)
|
3642013000NRG24300620230797944
|
30/06/2023
|
Priyanka
|
3642013WL016998
|
Priyanka
|
50823801
|
SBIN0000DOP
|
640
|
640
|
Processed
|
11/07/2023
|
|
3325496890
|
|
Priyanka
|
()
|
|
46
|
KODAD
|
TS-42-013-018-011/010146
(YERRARAM)
|
3642013000NRG24300620230797945
|
30/06/2023
|
Vijaya
|
3642013WL016998
|
Vijaya
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
11/07/2023
|
|
3325496889
|
|
Vijaya
|
()
|
|
47
|
KODAD
|
TS-42-013-018-011/010148
(YERRARAM)
|
3642013000NRG24300620230797946
|
30/06/2023
|
Samraajyam
|
3642013WL016998
|
Samraajyam
|
50823801
|
SBIN0000DOP
|
640
|
640
|
Processed
|
11/07/2023
|
|
3325496989
|
|
Samraajyam
|
()
|
|
48
|
KODAD
|
TS-42-013-018-011/010149
(YERRARAM)
|
3642013000NRG24300620230797947
|
30/06/2023
|
Venkatayya
|
3642013WL016998
|
Venkatayya
|
50823801
|
SBIN0000DOP
|
800
|
800
|
Processed
|
11/07/2023
|
|
3325496798
|
|
Venkatayya
|
()
|
|
49
|
KODAD
|
TS-42-013-018-011/010149
(YERRARAM)
|
3642013000NRG24300620230797948
|
30/06/2023
|
Venkatravamma
|
3642013WL016998
|
Venkatravamma
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
11/07/2023
|
|
3325496855
|
|
Venkatravamma
|
()
|
|
50
|
KODAD
|
TS-42-013-018-011/010151
(YERRARAM)
|
3642013000NRG24300620230797950
|
30/06/2023
|
Jakir
|
3642013WL016998
|
Jakir
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
11/07/2023
|
|
3325496913
|
|
Jakir
|
()
|
|
51
|
KODAD
|
TS-42-013-018-011/010151
(YERRARAM)
|
3642013000NRG24300620230797949
|
30/06/2023
|
Sai Bi
|
3642013WL016998
|
Sai Bi
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
11/07/2023
|
|
3325496990
|
|
Sai Bi
|
()
|
|
52
|
KODAD
|
TS-42-013-018-011/010152
(YERRARAM)
|
3642013000NRG24300620230797951
|
30/06/2023
|
Padma
|
3642013WL016998
|
Padma
|
50823801
|
SBIN0000DOP
|
640
|
640
|
Processed
|
11/07/2023
|
|
3325496991
|
|
Padma
|
()
|
|
53
|
KODAD
|
TS-42-013-018-011/010152
(YERRARAM)
|
3642013000NRG24300620230797952
|
30/06/2023
|
Venkati
|
3642013WL016998
|
Venkati
|
50823801
|
SBIN0000DOP
|
640
|
640
|
Processed
|
11/07/2023
|
|
3325496788
|
|
Venkati
|
()
|
|
54
|
KODAD
|
TS-42-013-018-011/010155
(YERRARAM)
|
3642013000NRG24300620230797953
|
30/06/2023
|
Hussain
|
3642013WL016998
|
Hussain
|
50823801
|
SBIN0000DOP
|
640
|
640
|
Processed
|
11/07/2023
|
|
3325496992
|
|
Hussain
|
()
|
|
55
|
KODAD
|
TS-42-013-018-011/010155
(YERRARAM)
|
3642013000NRG24300620230797954
|
30/06/2023
|
Naresh
|
3642013WL016998
|
Naresh
|
50823801
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/07/2023
|
|
3325496953
|
|
Naresh
|
()
|
|
56
|
KODAD
|
TS-42-013-018-011/010160
(YERRARAM)
|
3642013000NRG24300620230797955
|
30/06/2023
|
Somaiah
|
3642013WL016998
|
Somaiah
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
11/07/2023
|
|
3325496862
|
|
Somaiah
|
()
|
|
57
|
KODAD
|
TS-42-013-018-011/010161
(YERRARAM)
|
3642013000NRG24300620230797957
|
30/06/2023
|
Abdul Raheem
|
3642013WL016998
|
Abdul Raheem
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
11/07/2023
|
|
3325496779
|
|
Abdul Raheem
|
()
|
|
58
|
KODAD
|
TS-42-013-018-011/010161
(YERRARAM)
|
3642013000NRG24300620230797956
|
30/06/2023
|
Maibubi
|
3642013WL016998
|
Maibubi
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
11/07/2023
|
|
3325496766
|
|
Maibubi
|
()
|
|
59
|
KODAD
|
TS-42-013-018-011/010167
(YERRARAM)
|
3642013000NRG24300620230797958
|
30/06/2023
|
Kishore
|
3642013WL016998
|
Kishore
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
11/07/2023
|
|
3325496993
|
|
Kishore
|
()
|
|
60
|
KODAD
|
TS-42-013-018-011/010167
(YERRARAM)
|
3642013000NRG24300620230797959
|
30/06/2023
|
Radha
|
3642013WL016998
|
Radha
|
50823801
|
SBIN0000DOP
|
800
|
800
|
Processed
|
11/07/2023
|
|
3325496829
|
|
Radha
|
()
|
|
61
|
KODAD
|
TS-42-013-018-011/010169
(YERRARAM)
|
3642013000NRG24300620230797960
|
30/06/2023
|
Nannibi
|
3642013WL016998
|
Nannibi
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
11/07/2023
|
|
3325496881
|
|
Nannibi
|
()
|
|
62
|
KODAD
|
TS-42-013-018-011/010172
(YERRARAM)
|
3642013000NRG24300620230797647
|
30/06/2023
|
Mangamma
|
3642013WL016996
|
Mangamma
|
50823801
|
SBIN0000DOP
|
640
|
640
|
Processed
|
11/07/2023
|
|
3325496772
|
|
Mangamma
|
()
|
|
63
|
KODAD
|
TS-42-013-018-011/010172
(YERRARAM)
|
3642013000NRG24300620230797646
|
30/06/2023
|
Veerayya
|
3642013WL016996
|
Veerayya
|
50823801
|
SBIN0000DOP
|
800
|
800
|
Processed
|
11/07/2023
|
|
3325496933
|
|
Veerayya
|
()
|
|
64
|
KODAD
|
TS-42-013-018-011/010174
(YERRARAM)
|
3642013000NRG24300620230797962
|
30/06/2023
|
Anjamma
|
3642013WL016998
|
Anjamma
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
11/07/2023
|
|
3325496820
|
|
Anjamma
|
()
|
|
65
|
KODAD
|
TS-42-013-018-011/010174
(YERRARAM)
|
3642013000NRG24300620230797961
|
30/06/2023
|
Satyanaaraayana
|
3642013WL016998
|
Satyanaaraayana
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
11/07/2023
|
|
3325496994
|
|
Satyanaaraayana
|
()
|
|
66
|
KODAD
|
TS-42-013-018-011/010176
(YERRARAM)
|
3642013000NRG24300620230797963
|
30/06/2023
|
Thirpathamma
|
3642013WL016998
|
Thirpathamma
|
50823801
|
SBIN0000DOP
|
160
|
160
|
Processed
|
11/07/2023
|
|
3325496956
|
|
Thirpathamma
|
()
|
|
67
|
KODAD
|
TS-42-013-018-011/010177
(YERRARAM)
|
3642013000NRG24300620230797965
|
30/06/2023
|
Renuka
|
3642013WL016998
|
Renuka
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
11/07/2023
|
|
3325496945
|
|
Renuka
|
()
|
|
68
|
KODAD
|
TS-42-013-018-011/010179
(YERRARAM)
|
3642013000NRG24300620230797966
|
30/06/2023
|
Raamaarao
|
3642013WL016998
|
Raamaarao
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
11/07/2023
|
|
3325496995
|
|
Raamaarao
|
()
|
|
69
|
KODAD
|
TS-42-013-018-011/010180
(YERRARAM)
|
3642013000NRG24300620230797968
|
30/06/2023
|
Naarayana
|
3642013WL016998
|
Naarayana
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
11/07/2023
|
|
3325496934
|
|
Naarayana
|
()
|
|
70
|
KODAD
|
TS-42-013-018-011/010180
(YERRARAM)
|
3642013000NRG24300620230797969
|
30/06/2023
|
Veeramma
|
3642013WL016998
|
Veeramma
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
11/07/2023
|
|
3325496863
|
|
Veeramma
|
()
|
|
71
|
KODAD
|
TS-42-013-018-011/010181
(YERRARAM)
|
3642013000NRG24300620230797970
|
30/06/2023
|
Prasaad
|
3642013WL016998
|
Prasaad
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
11/07/2023
|
|
3325496996
|
|
Prasaad
|
()
|
|
72
|
KODAD
|
TS-42-013-018-011/010181
(YERRARAM)
|
3642013000NRG24300620230797971
|
30/06/2023
|
Suguna
|
3642013WL016998
|
Suguna
|
50823801
|
SBIN0000DOP
|
320
|
320
|
Processed
|
11/07/2023
|
|
3325496847
|
|
Suguna
|
()
|
|
73
|
KODAD
|
TS-42-013-018-011/010182
(YERRARAM)
|
3642013000NRG24300620230797973
|
30/06/2023
|
Guravamma
|
3642013WL016998
|
Guravamma
|
50823801
|
SBIN0000DOP
|
800
|
800
|
Processed
|
11/07/2023
|
|
3325496936
|
|
Guravamma
|
()
|
|
74
|
KODAD
|
TS-42-013-018-011/010182
(YERRARAM)
|
3642013000NRG24300620230797972
|
30/06/2023
|
Nagayya
|
3642013WL016998
|
Nagayya
|
50823801
|
SBIN0000DOP
|
640
|
640
|
Processed
|
11/07/2023
|
|
3325496935
|
|
Nagayya
|
()
|
|
75
|
KODAD
|
TS-42-013-018-011/010187
(YERRARAM)
|
3642013000NRG24300620230797975
|
30/06/2023
|
Anasuryaa
|
3642013WL016998
|
Anasuryaa
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
11/07/2023
|
|
3325496778
|
|
Anasuryaa
|
()
|
|
76
|
KODAD
|
TS-42-013-018-011/010187
(YERRARAM)
|
3642013000NRG24300620230797974
|
30/06/2023
|
Saidulu
|
3642013WL016998
|
Saidulu
|
50823801
|
SBIN0000DOP
|
320
|
320
|
Processed
|
11/07/2023
|
|
3325496776
|
|
Saidulu
|
()
|
|
77
|
KODAD
|
TS-42-013-018-011/010189
(YERRARAM)
|
3642013000NRG24300620230797976
|
30/06/2023
|
Narsamma
|
3642013WL016998
|
Narsamma
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
11/07/2023
|
|
3325496926
|
|
Narsamma
|
()
|
|
78
|
KODAD
|
TS-42-013-018-011/010192
(YERRARAM)
|
3642013000NRG24300620230797978
|
30/06/2023
|
Appamma
|
3642013WL016998
|
Appamma
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
11/07/2023
|
|
3325496857
|
|
Appamma
|
()
|
|
79
|
KODAD
|
TS-42-013-018-011/010192
(YERRARAM)
|
3642013000NRG24300620230797977
|
30/06/2023
|
Raamanaadham
|
3642013WL016998
|
Raamanaadham
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
11/07/2023
|
|
3325496789
|
|
Raamanaadham
|
()
|
|
80
|
KODAD
|
TS-42-013-018-011/010194
(YERRARAM)
|
3642013000NRG24300620230797980
|
30/06/2023
|
Shreenu
|
3642013WL016998
|
Shreenu
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
11/07/2023
|
|
3325496790
|
|
Shreenu
|
()
|
|
81
|
KODAD
|
TS-42-013-018-011/010194
(YERRARAM)
|
3642013000NRG24300620230797979
|
30/06/2023
|
Venkatamma
|
3642013WL016998
|
Venkatamma
|
50823801
|
SBIN0000DOP
|
320
|
320
|
Processed
|
11/07/2023
|
|
3325496769
|
|
Venkatamma
|
()
|
|
82
|
KODAD
|
TS-42-013-018-011/010196
(YERRARAM)
|
3642013000NRG24300620230797981
|
30/06/2023
|
Latishaavali
|
3642013WL016998
|
Latishaavali
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
11/07/2023
|
|
3325496997
|
|
Latishaavali
|
()
|
|
83
|
KODAD
|
TS-42-013-018-011/010196
(YERRARAM)
|
3642013000NRG24300620230797982
|
30/06/2023
|
Madhar Bi
|
3642013WL016998
|
Madhar Bi
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
11/07/2023
|
|
3325496831
|
|
Madhar Bi
|
()
|
|
84
|
KODAD
|
TS-42-013-018-011/010197
(YERRARAM)
|
3642013000NRG24300620230797984
|
30/06/2023
|
hajeera begum
|
3642013WL016998
|
hajeera begum
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
11/07/2023
|
|
3325496897
|
|
hajeera begum
|
()
|
|
85
|
KODAD
|
TS-42-013-018-011/010197
(YERRARAM)
|
3642013000NRG24300620230797983
|
30/06/2023
|
Nannebhi
|
3642013WL016998
|
Nannebhi
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
11/07/2023
|
|
3325496892
|
|
Nannebhi
|
()
|
|
86
|
KODAD
|
TS-42-013-018-011/010199
(YERRARAM)
|
3642013000NRG24300620230797985
|
30/06/2023
|
Durgamma
|
3642013WL016998
|
Durgamma
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
11/07/2023
|
|
3325496819
|
|
Durgamma
|
()
|
|
87
|
KODAD
|
TS-42-013-018-011/010200
(YERRARAM)
|
3642013000NRG24300620230797986
|
30/06/2023
|
Kaasim Bi
|
3642013WL016998
|
Kaasim Bi
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
11/07/2023
|
|
3325496783
|
|
Kaasim Bi
|
()
|
|
88
|
KODAD
|
TS-42-013-018-011/010201
(YERRARAM)
|
3642013000NRG24300620230797988
|
30/06/2023
|
Fathima
|
3642013WL016998
|
Fathima
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
11/07/2023
|
|
3325496830
|
|
Fathima
|
()
|
|
89
|
KODAD
|
TS-42-013-018-011/010201
(YERRARAM)
|
3642013000NRG24300620230797989
|
30/06/2023
|
Mastaan
|
3642013WL016998
|
Mastaan
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
11/07/2023
|
|
3325496784
|
|
Mastaan
|
()
|
|
90
|
KODAD
|
TS-42-013-018-011/010209
(YERRARAM)
|
3642013000NRG24300620230797990
|
30/06/2023
|
Kondayya
|
3642013WL016998
|
Kondayya
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
11/07/2023
|
|
3325496834
|
|
Kondayya
|
()
|
|
91
|
KODAD
|
TS-42-013-018-011/010210
(YERRARAM)
|
3642013000NRG24300620230797991
|
30/06/2023
|
Bakkamma
|
3642013WL016998
|
Bakkamma
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
11/07/2023
|
|
3325496937
|
|
Bakkamma
|
()
|
|
92
|
KODAD
|
TS-42-013-018-011/010211
(YERRARAM)
|
3642013000NRG24300620230797992
|
30/06/2023
|
Bujji
|
3642013WL016998
|
Bujji
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
11/07/2023
|
|
3325496998
|
|
Bujji
|
()
|
|
93
|
KODAD
|
TS-42-013-018-011/010211
(YERRARAM)
|
3642013000NRG24300620230797993
|
30/06/2023
|
Venkanna
|
3642013WL016998
|
Venkanna
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
11/07/2023
|
|
3325496781
|
|
Venkanna
|
()
|
|
94
|
KODAD
|
TS-42-013-018-011/010212
(YERRARAM)
|
3642013000NRG24300620230797649
|
30/06/2023
|
Janaardhan
|
3642013WL016996
|
Janaardhan
|
50823801
|
SBIN0000DOP
|
320
|
320
|
Processed
|
11/07/2023
|
|
3325496982
|
|
Janaardhan
|
()
|
|
95
|
KODAD
|
TS-42-013-018-011/010212
(YERRARAM)
|
3642013000NRG24300620230797648
|
30/06/2023
|
Padma
|
3642013WL016996
|
Padma
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
11/07/2023
|
|
3325496775
|
|
Padma
|
()
|
|
96
|
KODAD
|
TS-42-013-018-011/010217
(YERRARAM)
|
3642013000NRG24300620230797994
|
30/06/2023
|
Naagamma
|
3642013WL016998
|
Naagamma
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
11/07/2023
|
|
3325496938
|
|
Naagamma
|
()
|
|
97
|
KODAD
|
TS-42-013-018-011/010217
(YERRARAM)
|
3642013000NRG24300620230797995
|
30/06/2023
|
Nagarjuna
|
3642013WL016998
|
Nagarjuna
|
50823801
|
SBIN0000DOP
|
640
|
640
|
Processed
|
11/07/2023
|
|
3325496866
|
|
Nagarjuna
|
()
|
|
98
|
KODAD
|
TS-42-013-018-011/010231
(YERRARAM)
|
3642013000NRG24300620230797997
|
30/06/2023
|
Lakshmi
|
3642013WL016998
|
Lakshmi
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
11/07/2023
|
|
3325496773
|
|
Lakshmi
|
()
|
|
99
|
KODAD
|
TS-42-013-018-011/010231
(YERRARAM)
|
3642013000NRG24300620230797996
|
30/06/2023
|
Shambayya
|
3642013WL016998
|
Shambayya
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
11/07/2023
|
|
3325496999
|
|
Shambayya
|
()
|
|
100
|
KODAD
|
TS-42-013-018-011/010234
(YERRARAM)
|
3642013000NRG24300620230797650
|
30/06/2023
|
Sharabamdi
|
3642013WL016996
|
Sharabamdi
|
50823801
|
SBIN0000DOP
|
640
|
640
|
Processed
|
11/07/2023
|
|
3325496856
|
|
Sharabamdi
|
()
|
|
101
|
KODAD
|
TS-42-013-018-011/010237
(YERRARAM)
|
3642013000NRG24300620230797998
|
30/06/2023
|
Anasurya
|
3642013WL016998
|
Anasurya
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
11/07/2023
|
|
3325496939
|
|
Anasurya
|
()
|
|
102
|
KODAD
|
TS-42-013-018-011/010237
(YERRARAM)
|
3642013000NRG24300620230797999
|
30/06/2023
|
Venkati
|
3642013WL016998
|
Venkati
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
11/07/2023
|
|
3325496864
|
|
Venkati
|
()
|
|
103
|
KODAD
|
TS-42-013-018-011/010238
(YERRARAM)
|
3642013000NRG24300620230798000
|
30/06/2023
|
Sujaata
|
3642013WL016998
|
Sujaata
|
50823801
|
SBIN0000DOP
|
800
|
800
|
Processed
|
11/07/2023
|
|
3325496770
|
|
Sujaata
|
()
|
|
104
|
KODAD
|
TS-42-013-018-011/010239
(YERRARAM)
|
3642013000NRG24300620230798002
|
30/06/2023
|
Krishnamurti
|
3642013WL016998
|
Krishnamurti
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
11/07/2023
|
|
3325496791
|
|
Krishnamurti
|
()
|
|
105
|
KODAD
|
TS-42-013-018-011/010239
(YERRARAM)
|
3642013000NRG24300620230798001
|
30/06/2023
|
Naagamani
|
3642013WL016998
|
Naagamani
|
50823801
|
SBIN0000DOP
|
640
|
640
|
Processed
|
11/07/2023
|
|
3325497000
|
|
Naagamani
|
()
|
|
106
|
KODAD
|
TS-42-013-018-011/010240
(YERRARAM)
|
3642013000NRG24300620230798004
|
30/06/2023
|
Hussen
|
3642013WL016998
|
Hussen
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
11/07/2023
|
|
3325496787
|
|
Hussen
|
()
|
|
107
|
KODAD
|
TS-42-013-018-011/010240
(YERRARAM)
|
3642013000NRG24300620230798003
|
30/06/2023
|
Ramaadevi
|
3642013WL016998
|
Ramaadevi
|
50823801
|
SBIN0000DOP
|
800
|
800
|
Processed
|
11/07/2023
|
|
3325496940
|
|
Ramaadevi
|
()
|
|
108
|
KODAD
|
TS-42-013-018-011/010243
(YERRARAM)
|
3642013000NRG24300620230797651
|
30/06/2023
|
Suramma
|
3642013WL016996
|
Suramma
|
50823801
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/07/2023
|
|
3325496767
|
|
Suramma
|
()
|
|
109
|
KODAD
|
TS-42-013-018-011/010244
(YERRARAM)
|
3642013000NRG24300620230798005
|
30/06/2023
|
Venkateshwarlu
|
3642013WL016998
|
Venkateshwarlu
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
11/07/2023
|
|
3325496780
|
|
Venkateshwarlu
|
()
|
|
110
|
KODAD
|
TS-42-013-018-011/010245
(YERRARAM)
|
3642013000NRG24300620230798007
|
30/06/2023
|
Padma
|
3642013WL016998
|
Padma
|
50823801
|
SBIN0000DOP
|
640
|
640
|
Processed
|
11/07/2023
|
|
3325496957
|
|
Padma
|
()
|
|
111
|
KODAD
|
TS-42-013-018-011/010245
(YERRARAM)
|
3642013000NRG24300620230798006
|
30/06/2023
|
Thriveni
|
3642013WL016998
|
Thriveni
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
11/07/2023
|
|
3325496849
|
|
Thriveni
|
()
|
|
112
|
KODAD
|
TS-42-013-018-011/010248
(YERRARAM)
|
3642013000NRG24300620230798010
|
30/06/2023
|
Mohanrao
|
3642013WL016998
|
Mohanrao
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
11/07/2023
|
|
3325496814
|
|
Mohanrao
|
()
|
|
113
|
KODAD
|
TS-42-013-018-011/010248
(YERRARAM)
|
3642013000NRG24300620230798009
|
30/06/2023
|
Nagayya
|
3642013WL016998
|
Nagayya
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
11/07/2023
|
|
3325496782
|
|
Nagayya
|
()
|
|
114
|
KODAD
|
TS-42-013-018-011/010248
(YERRARAM)
|
3642013000NRG24300620230798008
|
30/06/2023
|
Saamraajyam
|
3642013WL016998
|
Saamraajyam
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
11/07/2023
|
|
3325496768
|
|
Saamraajyam
|
()
|
|
115
|
KODAD
|
TS-42-013-018-011/010259
(YERRARAM)
|
3642013000NRG24300620230798012
|
30/06/2023
|
Bakkamma
|
3642013WL016998
|
Bakkamma
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
11/07/2023
|
|
3325496823
|
|
Bakkamma
|
()
|
|
116
|
KODAD
|
TS-42-013-018-011/010259
(YERRARAM)
|
3642013000NRG24300620230798011
|
30/06/2023
|
Muttayya
|
3642013WL016998
|
Muttayya
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
11/07/2023
|
|
3325496875
|
|
Muttayya
|
()
|
|
117
|
KODAD
|
TS-42-013-018-011/010264
(YERRARAM)
|
3642013000NRG24300620230797652
|
30/06/2023
|
Brahmam
|
3642013WL016996
|
Brahmam
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
11/07/2023
|
|
3325496895
|
|
Brahmam
|
()
|
|
118
|
KODAD
|
TS-42-013-018-011/010264
(YERRARAM)
|
3642013000NRG24300620230797654
|
30/06/2023
|
Mahesh
|
3642013WL016996
|
Mahesh
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
11/07/2023
|
|
3325496959
|
|
Mahesh
|
()
|
|
119
|
KODAD
|
TS-42-013-018-011/010264
(YERRARAM)
|
3642013000NRG24300620230797653
|
30/06/2023
|
Ramana
|
3642013WL016996
|
Ramana
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
11/07/2023
|
|
3325496958
|
|
Ramana
|
()
|
|
120
|
KODAD
|
TS-42-013-018-011/010264
(YERRARAM)
|
3642013000NRG24300620230797655
|
30/06/2023
|
Srihari
|
3642013WL016996
|
Srihari
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
11/07/2023
|
|
3325496968
|
|
Srihari
|
()
|
|
121
|
KODAD
|
TS-42-013-018-011/010268
(YERRARAM)
|
3642013000NRG24300620230797656
|
30/06/2023
|
Khajamiya
|
3642013WL016996
|
Khajamiya
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
11/07/2023
|
|
3325496785
|
|
Khajamiya
|
()
|
|
122
|
KODAD
|
TS-42-013-018-011/010268
(YERRARAM)
|
3642013000NRG24300620230797657
|
30/06/2023
|
Shahaida
|
3642013WL016996
|
Shahaida
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
11/07/2023
|
|
3325496822
|
|
Shahaida
|
()
|
|
123
|
KODAD
|
TS-42-013-018-011/010270
(YERRARAM)
|
3642013000NRG24300620230797658
|
30/06/2023
|
Gopayya
|
3642013WL016996
|
Gopayya
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
11/07/2023
|
|
3325496792
|
|
Gopayya
|
()
|
|
124
|
KODAD
|
TS-42-013-018-011/010270
(YERRARAM)
|
3642013000NRG24300620230797659
|
30/06/2023
|
Hareesh
|
3642013WL016996
|
Hareesh
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
11/07/2023
|
|
3325496893
|
|
Hareesh
|
()
|
|
125
|
KODAD
|
TS-42-013-018-011/010272
(YERRARAM)
|
3642013000NRG24300620230797660
|
30/06/2023
|
Laal Bi
|
3642013WL016996
|
Laal Bi
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
11/07/2023
|
|
3325496817
|
|
Laal Bi
|
()
|
|
126
|
KODAD
|
TS-42-013-018-011/010284
(YERRARAM)
|
3642013000NRG24300620230797662
|
30/06/2023
|
Prameela
|
3642013WL016996
|
Prameela
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
11/07/2023
|
|
3325496804
|
|
Prameela
|
()
|
|
127
|
KODAD
|
TS-42-013-018-011/010290
(YERRARAM)
|
3642013000NRG24300620230797663
|
30/06/2023
|
Sanjeeva Rao
|
3642013WL016996
|
Sanjeeva Rao
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
11/07/2023
|
|
3325496802
|
|
Sanjeeva Rao
|
()
|
|
128
|
KODAD
|
TS-42-013-018-011/010290
(YERRARAM)
|
3642013000NRG24300620230797664
|
30/06/2023
|
Venkatanarsamma
|
3642013WL016996
|
Venkatanarsamma
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
11/07/2023
|
|
3325496861
|
|
Venkatanarsamma
|
()
|
|
129
|
KODAD
|
TS-42-013-018-011/010296
(YERRARAM)
|
3642013000NRG24300620230797665
|
30/06/2023
|
Janakiraamulu
|
3642013WL016996
|
Janakiraamulu
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
11/07/2023
|
|
3325496951
|
|
Janakiraamulu
|
()
|
|
130
|
KODAD
|
TS-42-013-018-011/010296
(YERRARAM)
|
3642013000NRG24300620230797666
|
30/06/2023
|
Mangamma
|
3642013WL016996
|
Mangamma
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
11/07/2023
|
|
3325496905
|
|
Mangamma
|
()
|
|
131
|
KODAD
|
TS-42-013-018-011/010308
(YERRARAM)
|
3642013000NRG24300620230797667
|
30/06/2023
|
Masthan
|
3642013WL016996
|
Masthan
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
11/07/2023
|
|
3325496850
|
|
Masthan
|
()
|
|
132
|
KODAD
|
TS-42-013-018-011/010308
(YERRARAM)
|
3642013000NRG24300620230797668
|
30/06/2023
|
Shaal Bi
|
3642013WL016996
|
Shaal Bi
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
11/07/2023
|
|
3325496878
|
|
Shaal Bi
|
()
|
|
133
|
KODAD
|
TS-42-013-018-011/010321
(YERRARAM)
|
3642013000NRG24300620230797669
|
30/06/2023
|
Venkataiah
|
3642013WL016996
|
Venkataiah
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
11/07/2023
|
|
3325496810
|
|
Venkataiah
|
()
|
|
134
|
KODAD
|
TS-42-013-018-011/010322
(YERRARAM)
|
3642013000NRG24300620230797670
|
30/06/2023
|
Ramarao
|
3642013WL016996
|
Ramarao
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
11/07/2023
|
|
3325496805
|
|
Ramarao
|
()
|
|
135
|
KODAD
|
TS-42-013-018-011/010328
(YERRARAM)
|
3642013000NRG24300620230797671
|
30/06/2023
|
Anil
|
3642013WL016996
|
Anil
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
11/07/2023
|
|
3325496971
|
|
Anil
|
()
|
|
136
|
KODAD
|
TS-42-013-018-011/010331
(YERRARAM)
|
3642013000NRG24300620230797672
|
30/06/2023
|
Kondalarao
|
3642013WL016996
|
Kondalarao
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
11/07/2023
|
|
3325496809
|
|
Kondalarao
|
()
|
|
137
|
KODAD
|
TS-42-013-018-011/010331
(YERRARAM)
|
3642013000NRG24300620230797673
|
30/06/2023
|
Krishnaveni
|
3642013WL016996
|
Krishnaveni
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
11/07/2023
|
|
3325496865
|
|
Krishnaveni
|
()
|
|
138
|
KODAD
|
TS-42-013-018-011/010350
(YERRARAM)
|
3642013000NRG24300620230797674
|
30/06/2023
|
Abjal
|
3642013WL016996
|
Abjal
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
11/07/2023
|
|
3325496813
|
|
Abjal
|
()
|
|
139
|
KODAD
|
TS-42-013-018-011/010350
(YERRARAM)
|
3642013000NRG24300620230797675
|
30/06/2023
|
Kasimbi
|
3642013WL016996
|
Kasimbi
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
11/07/2023
|
|
3325496877
|
|
Kasimbi
|
()
|
|
140
|
KODAD
|
TS-42-013-018-011/010352
(YERRARAM)
|
3642013000NRG24300620230797676
|
30/06/2023
|
Srinivasarao
|
3642013WL016996
|
Srinivasarao
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
11/07/2023
|
|
3325496815
|
|
Srinivasarao
|
()
|
|
141
|
KODAD
|
TS-42-013-018-011/010352
(YERRARAM)
|
3642013000NRG24300620230797677
|
30/06/2023
|
Thirpamma
|
3642013WL016996
|
Thirpamma
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
11/07/2023
|
|
3325496902
|
|
Thirpamma
|
()
|
|
142
|
KODAD
|
TS-42-013-018-011/010362
(YERRARAM)
|
3642013000NRG24300620230797679
|
30/06/2023
|
Narayanamma
|
3642013WL016996
|
Narayanamma
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
11/07/2023
|
|
3325496848
|
|
Narayanamma
|
()
|
|
143
|
KODAD
|
TS-42-013-018-011/010362
(YERRARAM)
|
3642013000NRG24300620230797678
|
30/06/2023
|
Srinivasachary
|
3642013WL016996
|
Srinivasachary
|
50823801
|
SBIN0000DOP
|
640
|
640
|
Processed
|
11/07/2023
|
|
3325496812
|
|
Srinivasachary
|
()
|
|
144
|
KODAD
|
TS-42-013-018-011/010363
(YERRARAM)
|
3642013000NRG24300620230797680
|
30/06/2023
|
Narayana
|
3642013WL016996
|
Narayana
|
50823801
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/07/2023
|
|
3325496867
|
|
Narayana
|
()
|
|
145
|
KODAD
|
TS-42-013-018-011/010368
(YERRARAM)
|
3642013000NRG24300620230797681
|
30/06/2023
|
Bhavani
|
3642013WL016996
|
Bhavani
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
11/07/2023
|
|
3325496811
|
|
Bhavani
|
()
|
|
146
|
KODAD
|
TS-42-013-018-011/010369
(YERRARAM)
|
3642013000NRG24300620230797682
|
30/06/2023
|
Prasad
|
3642013WL016996
|
Prasad
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
11/07/2023
|
|
3325496845
|
|
Prasad
|
()
|
|
147
|
KODAD
|
TS-42-013-018-011/010369
(YERRARAM)
|
3642013000NRG24300620230797683
|
30/06/2023
|
Savithri
|
3642013WL016996
|
Savithri
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
11/07/2023
|
|
3325496988
|
|
Savithri
|
()
|
|
148
|
KODAD
|
TS-42-013-018-011/010375
(YERRARAM)
|
3642013000NRG24300620230797684
|
30/06/2023
|
Laxminarayana
|
3642013WL016996
|
Laxminarayana
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
11/07/2023
|
|
3325496858
|
|
Laxminarayana
|
()
|
|
149
|
KODAD
|
TS-42-013-018-011/010375
(YERRARAM)
|
3642013000NRG24300620230797685
|
30/06/2023
|
Savitri
|
3642013WL016996
|
Savitri
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
11/07/2023
|
|
3325496846
|
|
Savitri
|
()
|
|
150
|
KODAD
|
TS-42-013-018-011/010376
(YERRARAM)
|
3642013000NRG24300620230797687
|
30/06/2023
|
Nagalaxmi
|
3642013WL016996
|
Nagalaxmi
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
11/07/2023
|
|
3325496883
|
|
Nagalaxmi
|
()
|
|
151
|
KODAD
|
TS-42-013-018-011/010376
(YERRARAM)
|
3642013000NRG24300620230797686
|
30/06/2023
|
Saidulu
|
3642013WL016996
|
Saidulu
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
11/07/2023
|
|
3325496794
|
|
Saidulu
|
()
|
|
152
|
KODAD
|
TS-42-013-018-011/010392
(YERRARAM)
|
3642013000NRG24300620230797688
|
30/06/2023
|
Jaanibi
|
3642013WL016996
|
Jaanibi
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
11/07/2023
|
|
3325496946
|
|
Jaanibi
|
()
|
|
153
|
KODAD
|
TS-42-013-018-011/010397
(YERRARAM)
|
3642013000NRG24300620230797689
|
30/06/2023
|
Saidamma
|
3642013WL016996
|
Saidamma
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
11/07/2023
|
|
3325496860
|
|
Saidamma
|
()
|
|
154
|
KODAD
|
TS-42-013-018-011/010419
(YERRARAM)
|
3642013000NRG24300620230797690
|
30/06/2023
|
Thirapamma
|
3642013WL016996
|
Thirapamma
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
11/07/2023
|
|
3325496899
|
|
Thirapamma
|
()
|
|
155
|
KODAD
|
TS-42-013-018-011/010433
(YERRARAM)
|
3642013000NRG24300620230797691
|
30/06/2023
|
Begam
|
3642013WL016996
|
Begam
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
11/07/2023
|
|
3325496880
|
|
Begam
|
()
|
|
156
|
KODAD
|
TS-42-013-018-011/010434
(YERRARAM)
|
3642013000NRG24300620230797692
|
30/06/2023
|
Jainabee
|
3642013WL016996
|
Jainabee
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
11/07/2023
|
|
3325496853
|
|
Jainabee
|
()
|
|
157
|
KODAD
|
TS-42-013-018-011/010436
(YERRARAM)
|
3642013000NRG24300620230797693
|
30/06/2023
|
Meramma
|
3642013WL016996
|
Meramma
|
50823801
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/07/2023
|
|
3325496882
|
|
Meramma
|
()
|
|
158
|
KODAD
|
TS-42-013-018-011/010436
(YERRARAM)
|
3642013000NRG24300620230797694
|
30/06/2023
|
Venkateswarlu
|
3642013WL016996
|
Venkateswarlu
|
50823801
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/07/2023
|
|
3325496941
|
|
Venkateswarlu
|
()
|
|
159
|
KODAD
|
TS-42-013-018-011/010443
(YERRARAM)
|
3642013000NRG24300620230797695
|
30/06/2023
|
Mastaanbi
|
3642013WL016996
|
Mastaanbi
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
11/07/2023
|
|
3325496909
|
|
Mastaanbi
|
()
|
|
160
|
KODAD
|
TS-42-013-018-011/010452
(YERRARAM)
|
3642013000NRG24300620230797696
|
30/06/2023
|
Venkanna
|
3642013WL016996
|
Venkanna
|
50823801
|
SBIN0000DOP
|
640
|
640
|
Processed
|
11/07/2023
|
|
3325496972
|
|
Venkanna
|
()
|
|
161
|
KODAD
|
TS-42-013-018-011/010455
(YERRARAM)
|
3642013000NRG24300620230797697
|
30/06/2023
|
Naagayya
|
3642013WL016996
|
Naagayya
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
11/07/2023
|
|
3325496981
|
|
Naagayya
|
()
|
|
162
|
KODAD
|
TS-42-013-018-011/010455
(YERRARAM)
|
3642013000NRG24300620230797698
|
30/06/2023
|
Venkatamma
|
3642013WL016996
|
Venkatamma
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
11/07/2023
|
|
3325496824
|
|
Venkatamma
|
()
|
|
163
|
KODAD
|
TS-42-013-018-011/010459
(YERRARAM)
|
3642013000NRG24300620230797700
|
30/06/2023
|
Rafi
|
3642013WL016996
|
Rafi
|
50823801
|
SBIN0000DOP
|
640
|
640
|
Processed
|
11/07/2023
|
|
3325496786
|
|
Rafi
|
()
|
|
164
|
KODAD
|
TS-42-013-018-011/010459
(YERRARAM)
|
3642013000NRG24300620230797699
|
30/06/2023
|
Rajiya
|
3642013WL016996
|
Rajiya
|
50823801
|
SBIN0000DOP
|
640
|
640
|
Processed
|
11/07/2023
|
|
3325496900
|
|
Rajiya
|
()
|
|
165
|
KODAD
|
TS-42-013-018-011/010461
(YERRARAM)
|
3642013000NRG24300620230797702
|
30/06/2023
|
Imam Saheb
|
3642013WL016996
|
Imam Saheb
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
11/07/2023
|
|
3325496851
|
|
Imam Saheb
|
()
|
|
166
|
KODAD
|
TS-42-013-018-011/010461
(YERRARAM)
|
3642013000NRG24300620230797701
|
30/06/2023
|
Raheema
|
3642013WL016996
|
Raheema
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
11/07/2023
|
|
3325496879
|
|
Raheema
|
()
|
|
167
|
KODAD
|
TS-42-013-018-011/010462
(YERRARAM)
|
3642013000NRG24300620230797703
|
30/06/2023
|
Munthaj Begam
|
3642013WL016996
|
Munthaj Begam
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
11/07/2023
|
|
3325496942
|
|
Munthaj Begam
|
()
|
|
168
|
KODAD
|
TS-42-013-018-011/010472
(YERRARAM)
|
3642013000NRG24300620230797704
|
30/06/2023
|
Nagaraju
|
3642013WL016996
|
Nagaraju
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
11/07/2023
|
|
3325496967
|
|
Nagaraju
|
()
|
|
169
|
KODAD
|
TS-42-013-018-011/010472
(YERRARAM)
|
3642013000NRG24300620230797705
|
30/06/2023
|
Sujatha
|
3642013WL016996
|
Sujatha
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
11/07/2023
|
|
3325496952
|
|
Sujatha
|
()
|
|
170
|
KODAD
|
TS-42-013-018-011/010483
(YERRARAM)
|
3642013000NRG24300620230797707
|
30/06/2023
|
Masthan
|
3642013WL016996
|
Masthan
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
11/07/2023
|
|
3325496970
|
|
Masthan
|
()
|
|
171
|
KODAD
|
TS-42-013-018-011/010483
(YERRARAM)
|
3642013000NRG24300620230797706
|
30/06/2023
|
Muntaz begum
|
3642013WL016996
|
Muntaz begum
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
11/07/2023
|
|
3325496969
|
|
Muntaz begum
|
()
|
|
172
|
KODAD
|
TS-42-013-018-011/010485
(YERRARAM)
|
3642013000NRG24300620230797709
|
30/06/2023
|
Sreenu
|
3642013WL016996
|
Sreenu
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
11/07/2023
|
|
3325496920
|
|
Sreenu
|
()
|
|
173
|
KODAD
|
TS-42-013-018-011/010485
(YERRARAM)
|
3642013000NRG24300620230797708
|
30/06/2023
|
Yamuna
|
3642013WL016996
|
Yamuna
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
11/07/2023
|
|
3325496921
|
|
Yamuna
|
()
|
|
174
|
KODAD
|
TS-42-013-018-011/010488
(YERRARAM)
|
3642013000NRG24300620230797710
|
30/06/2023
|
Kashim
|
3642013WL016996
|
Kashim
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
11/07/2023
|
|
3325496973
|
|
Kashim
|
()
|
|
175
|
KODAD
|
TS-42-013-018-011/010488
(YERRARAM)
|
3642013000NRG24300620230797711
|
30/06/2023
|
Reshma
|
3642013WL016996
|
Reshma
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
11/07/2023
|
|
3325496974
|
|
Reshma
|
()
|
|
176
|
KODAD
|
TS-42-013-018-011/010489
(YERRARAM)
|
3642013000NRG24300620230797712
|
30/06/2023
|
Jani Pasha
|
3642013WL016996
|
Jani Pasha
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
11/07/2023
|
|
3325496975
|
|
Jani Pasha
|
()
|
|
177
|
KODAD
|
TS-42-013-018-011/010489
(YERRARAM)
|
3642013000NRG24300620230797713
|
30/06/2023
|
Parvin
|
3642013WL016996
|
Parvin
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
11/07/2023
|
|
3325496976
|
|
Parvin
|
()
|
|
178
|
KODAD
|
TS-42-013-018-011/010492
(YERRARAM)
|
3642013000NRG24300620230797714
|
30/06/2023
|
Divya
|
3642013WL016996
|
Divya
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
11/07/2023
|
|
3325496919
|
|
Divya
|
()
|
|
179
|
KODAD
|
TS-42-013-018-011/010492
(YERRARAM)
|
3642013000NRG24300620230797715
|
30/06/2023
|
Laxminarayana
|
3642013WL016996
|
Laxminarayana
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
11/07/2023
|
|
3325496918
|
|
Laxminarayana
|
()
|
|
180
|
KODAD
|
TS-42-013-018-011/010495
(YERRARAM)
|
3642013000NRG24300620230797717
|
30/06/2023
|
Naresh
|
3642013WL016996
|
Naresh
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
11/07/2023
|
|
3325496917
|
|
Naresh
|
()
|
|
181
|
KODAD
|
TS-42-013-018-011/010495
(YERRARAM)
|
3642013000NRG24300620230797716
|
30/06/2023
|
Sumathi
|
3642013WL016996
|
Sumathi
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
11/07/2023
|
|
3325496954
|
|
Sumathi
|
()
|
|
182
|
KODAD
|
TS-42-013-018-011/010499
(YERRARAM)
|
3642013000NRG24300620230797719
|
30/06/2023
|
Anwar
|
3642013WL016996
|
Anwar
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
11/07/2023
|
|
3325496961
|
|
Anwar
|
()
|
|
183
|
KODAD
|
TS-42-013-018-011/010499
(YERRARAM)
|
3642013000NRG24300620230797718
|
30/06/2023
|
Farzana
|
3642013WL016996
|
Farzana
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
11/07/2023
|
|
3325496960
|
|
Farzana
|
()
|
|
184
|
KODAD
|
TS-42-013-018-011/010503
(YERRARAM)
|
3642013000NRG24300620230797720
|
30/06/2023
|
Ravi
|
3642013WL016996
|
Ravi
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
11/07/2023
|
|
3325496924
|
|
Ravi
|
()
|
|
185
|
KODAD
|
TS-42-013-018-011/010504
(YERRARAM)
|
3642013000NRG24300620230797722
|
30/06/2023
|
Govinda Rao
|
3642013WL016996
|
Govinda Rao
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
11/07/2023
|
|
3325496915
|
|
Govinda Rao
|
()
|
|
186
|
KODAD
|
TS-42-013-018-011/010504
(YERRARAM)
|
3642013000NRG24300620230797723
|
30/06/2023
|
Kavitha
|
3642013WL016996
|
Kavitha
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
11/07/2023
|
|
3325496916
|
|
Kavitha
|
()
|
|
187
|
KODAD
|
TS-42-013-018-011/010505
(YERRARAM)
|
3642013000NRG24300620230797725
|
30/06/2023
|
Nirmala
|
3642013WL016996
|
Nirmala
|
50823801
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/07/2023
|
|
3325496923
|
|
Nirmala
|
()
|
|
188
|
KODAD
|
TS-42-013-018-011/010505
(YERRARAM)
|
3642013000NRG24300620230797724
|
30/06/2023
|
Srikanth
|
3642013WL016996
|
Srikanth
|
50823801
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/07/2023
|
|
3325496922
|
|
Srikanth
|
()
|
|
189
|
KODAD
|
TS-42-013-018-011/010510
(YERRARAM)
|
3642013000NRG24300620230797726
|
30/06/2023
|
Moulali
|
3642013WL016996
|
Moulali
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
11/07/2023
|
|
3325496914
|
|
Moulali
|
()
|
|
190
|
KODAD
|
TS-42-013-018-011/010511
(YERRARAM)
|
3642013000NRG24300620230797728
|
30/06/2023
|
Bhavani
|
3642013WL016996
|
Bhavani
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
11/07/2023
|
|
3325496962
|
|
Bhavani
|
()
|
|
191
|
KODAD
|
TS-42-013-018-011/010511
(YERRARAM)
|
3642013000NRG24300620230797727
|
30/06/2023
|
Shiva Prasaad
|
3642013WL016996
|
Shiva Prasaad
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
11/07/2023
|
|
3325496925
|
|
Shiva Prasaad
|
()
|
|
192
|
KODAD
|
TS-42-013-018-011/010526
(YERRARAM)
|
3642013000NRG24300620230797735
|
30/06/2023
|
Nagulmeera
|
3642013WL016996
|
Nagulmeera
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
11/07/2023
|
|
3325496908
|
|
Nagulmeera
|
()
|
|
193
|
KODAD
|
TS-42-013-018-011/010528
(YERRARAM)
|
3642013000NRG24300620230797737
|
30/06/2023
|
Gous pasha
|
3642013WL016996
|
Gous pasha
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
11/07/2023
|
|
3325496930
|
|
Gous pasha
|
()
|
|
194
|
KODAD
|
TS-42-013-018-011/010543
(YERRARAM)
|
3642013000NRG24300620230797742
|
30/06/2023
|
Suresh
|
3642013WL016996
|
Suresh
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
11/07/2023
|
|
3325496891
|
|
Suresh
|
()
|
|
195
|
KODAD
|
TS-42-013-018-011/010544
(YERRARAM)
|
3642013000NRG24300620230797743
|
30/06/2023
|
Ajaruddin
|
3642013WL016996
|
Ajaruddin
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
11/07/2023
|
|
3325496854
|
|
Ajaruddin
|
()
|
|
196
|
KODAD
|
TS-42-013-022-013/010029
(KUCHIPUDI)
|
3642013000NRG24300620230796185
|
30/06/2023
|
Kanakayya
|
3642013WL016967
|
Kanakayya
|
50823801
|
SBIN0000DOP
|
1038
|
1038
|
Processed
|
11/07/2023
|
|
3325496756
|
|
Kanakayya
|
()
|
|
197
|
KODAD
|
TS-42-013-022-013/010029
(KUCHIPUDI)
|
3642013000NRG24300620230796187
|
30/06/2023
|
Malleshwar rao
|
3642013WL016967
|
Malleshwar rao
|
50823801
|
SBIN0000DOP
|
1038
|
1038
|
Processed
|
11/07/2023
|
|
3325496761
|
|
Malleshwar rao
|
()
|
|
198
|
KODAD
|
TS-42-013-022-013/010029
(KUCHIPUDI)
|
3642013000NRG24300620230796186
|
30/06/2023
|
Venkataramana
|
3642013WL016967
|
Venkataramana
|
50823801
|
SBIN0000DOP
|
1038
|
1038
|
Processed
|
11/07/2023
|
|
3325496884
|
|
Venkataramana
|
()
|
|
199
|
KODAD
|
TS-42-013-022-013/010031
(KUCHIPUDI)
|
3642013000NRG24300620230796188
|
30/06/2023
|
Nancharaiah
|
3642013WL016967
|
Nancharaiah
|
50823801
|
SBIN0000DOP
|
1038
|
1038
|
Processed
|
11/07/2023
|
|
3325496808
|
|
Nancharaiah
|
()
|
|
200
|
KODAD
|
TS-42-013-022-013/010031
(KUCHIPUDI)
|
3642013000NRG24300620230796189
|
30/06/2023
|
Saavithri
|
3642013WL016967
|
Saavithri
|
50823801
|
SBIN0000DOP
|
1038
|
1038
|
Processed
|
11/07/2023
|
|
3325496888
|
|
Saavithri
|
()
|
|
201
|
KODAD
|
TS-42-013-022-013/010041
(KUCHIPUDI)
|
3642013000NRG24300620230796191
|
30/06/2023
|
Bayamma
|
3642013WL016967
|
Bayamma
|
50823801
|
SBIN0000DOP
|
519
|
519
|
Processed
|
11/07/2023
|
|
3325496795
|
|
Bayamma
|
()
|
|
202
|
KODAD
|
TS-42-013-022-013/010077
(KUCHIPUDI)
|
3642013000NRG24300620230796193
|
30/06/2023
|
Jayamma
|
3642013WL016967
|
Jayamma
|
50823801
|
SBIN0000DOP
|
1038
|
1038
|
Processed
|
11/07/2023
|
|
3325496800
|
|
Jayamma
|
()
|
|
203
|
KODAD
|
TS-42-013-022-013/010077
(KUCHIPUDI)
|
3642013000NRG24300620230796192
|
30/06/2023
|
Satyanaarayana
|
3642013WL016967
|
Satyanaarayana
|
50823801
|
SBIN0000DOP
|
1038
|
1038
|
Processed
|
11/07/2023
|
|
3325496771
|
|
Satyanaarayana
|
()
|
|
204
|
KODAD
|
TS-42-013-022-013/010107
(KUCHIPUDI)
|
3642013000NRG24300620230796194
|
30/06/2023
|
Chandraiah
|
3642013WL016967
|
Chandraiah
|
50823801
|
SBIN0000DOP
|
1038
|
1038
|
Processed
|
11/07/2023
|
|
3325496807
|
|
Chandraiah
|
()
|
|
205
|
KODAD
|
TS-42-013-022-013/010107
(KUCHIPUDI)
|
3642013000NRG24300620230796195
|
30/06/2023
|
Lakshmamma
|
3642013WL016967
|
Lakshmamma
|
50823801
|
SBIN0000DOP
|
1038
|
1038
|
Processed
|
11/07/2023
|
|
3325496801
|
|
Lakshmamma
|
()
|
|
206
|
KODAD
|
TS-42-013-022-013/010108
(KUCHIPUDI)
|
3642013000NRG24300620230796196
|
30/06/2023
|
Ramarao
|
3642013WL016967
|
Ramarao
|
50823801
|
SBIN0000DOP
|
1038
|
1038
|
Processed
|
11/07/2023
|
|
3325496929
|
|
Ramarao
|
()
|
|
207
|
KODAD
|
TS-42-013-022-013/010108
(KUCHIPUDI)
|
3642013000NRG24300620230796197
|
30/06/2023
|
Upendra
|
3642013WL016967
|
Upendra
|
50823801
|
SBIN0000DOP
|
1038
|
1038
|
Processed
|
11/07/2023
|
|
3325496903
|
|
Upendra
|
()
|
|
208
|
KODAD
|
TS-42-013-022-013/010133
(KUCHIPUDI)
|
3642013000NRG24300620230796198
|
30/06/2023
|
Narsimha Rao
|
3642013WL016967
|
Narsimha Rao
|
50823801
|
SBIN0000DOP
|
1038
|
1038
|
Processed
|
11/07/2023
|
|
3325496762
|
|
Narsimha Rao
|
()
|
|
209
|
KODAD
|
TS-42-013-022-013/010133
(KUCHIPUDI)
|
3642013000NRG24300620230796199
|
30/06/2023
|
Padma
|
3642013WL016967
|
Padma
|
50823801
|
SBIN0000DOP
|
1038
|
1038
|
Processed
|
11/07/2023
|
|
3325496904
|
|
Padma
|
()
|
|
210
|
KODAD
|
TS-42-013-022-013/010193
(KUCHIPUDI)
|
3642013000NRG24300620230796201
|
30/06/2023
|
Raajyam
|
3642013WL016967
|
Raajyam
|
50823801
|
SBIN0000DOP
|
692
|
692
|
Processed
|
11/07/2023
|
|
3325496868
|
|
Raajyam
|
()
|
|
211
|
KODAD
|
TS-42-013-022-013/010193
(KUCHIPUDI)
|
3642013000NRG24300620230796200
|
30/06/2023
|
Vemkatanaarayana
|
3642013WL016967
|
Vemkatanaarayana
|
50823801
|
SBIN0000DOP
|
692
|
692
|
Processed
|
11/07/2023
|
|
3325496755
|
|
Vemkatanaarayana
|
()
|
|
212
|
KODAD
|
TS-42-013-022-013/010233
(KUCHIPUDI)
|
3642013000NRG24300620230796204
|
30/06/2023
|
Lakshmi
|
3642013WL016967
|
Lakshmi
|
50823801
|
SBIN0000DOP
|
865
|
865
|
Processed
|
11/07/2023
|
|
3325496885
|
|
Lakshmi
|
()
|
|
213
|
KODAD
|
TS-42-013-022-013/010269
(KUCHIPUDI)
|
3642013000NRG24300620230796205
|
30/06/2023
|
Deshabaabu
|
3642013WL016967
|
Deshabaabu
|
50823801
|
SBIN0000DOP
|
865
|
865
|
Processed
|
11/07/2023
|
|
3325496838
|
|
Deshabaabu
|
()
|
|
214
|
KODAD
|
TS-42-013-022-013/010269
(KUCHIPUDI)
|
3642013000NRG24300620230796206
|
30/06/2023
|
Nagalaxmi
|
3642013WL016967
|
Nagalaxmi
|
50823801
|
SBIN0000DOP
|
1038
|
1038
|
Processed
|
11/07/2023
|
|
3325496757
|
|
Nagalaxmi
|
()
|
|
215
|
KODAD
|
TS-42-013-022-013/010273
(KUCHIPUDI)
|
3642013000NRG24300620230796207
|
30/06/2023
|
Limgaaraavu
|
3642013WL016967
|
Limgaaraavu
|
50823801
|
SBIN0000DOP
|
1038
|
1038
|
Processed
|
11/07/2023
|
|
3325496842
|
|
Limgaaraavu
|
()
|
|
216
|
KODAD
|
TS-42-013-022-013/010273
(KUCHIPUDI)
|
3642013000NRG24300620230796208
|
30/06/2023
|
Padma
|
3642013WL016967
|
Padma
|
50823801
|
SBIN0000DOP
|
1038
|
1038
|
Processed
|
11/07/2023
|
|
3325496887
|
|
Padma
|
()
|
|
217
|
KODAD
|
TS-42-013-022-013/010299
(KUCHIPUDI)
|
3642013000NRG24300620230796209
|
30/06/2023
|
Veeramma
|
3642013WL016967
|
Veeramma
|
50823801
|
SBIN0000DOP
|
1038
|
1038
|
Processed
|
11/07/2023
|
|
3325496869
|
|
Veeramma
|
()
|
|
218
|
KODAD
|
TS-42-013-022-013/010302
(KUCHIPUDI)
|
3642013000NRG24300620230796210
|
30/06/2023
|
Laatib
|
3642013WL016967
|
Laatib
|
50823801
|
SBIN0000DOP
|
865
|
865
|
Processed
|
11/07/2023
|
|
3325496839
|
|
Laatib
|
()
|
|
219
|
KODAD
|
TS-42-013-022-013/010325
(KUCHIPUDI)
|
3642013000NRG24300620230796211
|
30/06/2023
|
Naageshwararaavu
|
3642013WL016967
|
Naageshwararaavu
|
50823801
|
SBIN0000DOP
|
1038
|
1038
|
Processed
|
11/07/2023
|
|
3325496797
|
|
Naageshwararaavu
|
()
|
|
220
|
KODAD
|
TS-42-013-022-013/010325
(KUCHIPUDI)
|
3642013000NRG24300620230796212
|
30/06/2023
|
Vemkatanarsamma
|
3642013WL016967
|
Vemkatanarsamma
|
50823801
|
SBIN0000DOP
|
1038
|
1038
|
Processed
|
11/07/2023
|
|
3325496947
|
|
Vemkatanarsamma
|
()
|
|
221
|
KODAD
|
TS-42-013-022-013/010350
(KUCHIPUDI)
|
3642013000NRG24300620230796213
|
30/06/2023
|
Naagamma
|
3642013WL016967
|
Naagamma
|
50823801
|
SBIN0000DOP
|
1038
|
1038
|
Processed
|
11/07/2023
|
|
3325496870
|
|
Naagamma
|
()
|
|
222
|
KODAD
|
TS-42-013-022-013/010353
(KUCHIPUDI)
|
3642013000NRG24300620230796215
|
30/06/2023
|
Lakshvamma
|
3642013WL016967
|
Lakshvamma
|
50823801
|
SBIN0000DOP
|
1038
|
1038
|
Processed
|
11/07/2023
|
|
3325496894
|
|
Lakshvamma
|
()
|
|
223
|
KODAD
|
TS-42-013-022-013/010353
(KUCHIPUDI)
|
3642013000NRG24300620230796214
|
30/06/2023
|
Raamakrishna
|
3642013WL016967
|
Raamakrishna
|
50823801
|
SBIN0000DOP
|
1038
|
1038
|
Processed
|
11/07/2023
|
|
3325496840
|
|
Raamakrishna
|
()
|
|
224
|
KODAD
|
TS-42-013-022-013/010365
(KUCHIPUDI)
|
3642013000NRG24300620230796216
|
30/06/2023
|
Konda
|
3642013WL016967
|
Konda
|
50823801
|
SBIN0000DOP
|
865
|
865
|
Processed
|
11/07/2023
|
|
3325496928
|
|
Konda
|
()
|
|
225
|
KODAD
|
TS-42-013-022-013/010398
(KUCHIPUDI)
|
3642013000NRG24300620230796218
|
30/06/2023
|
Naagamma
|
3642013WL016967
|
Naagamma
|
50823801
|
SBIN0000DOP
|
1038
|
1038
|
Processed
|
11/07/2023
|
|
3325496873
|
|
Naagamma
|
()
|
|
226
|
KODAD
|
TS-42-013-022-013/010430
(KUCHIPUDI)
|
3642013000NRG24300620230796219
|
30/06/2023
|
Pullayya
|
3642013WL016967
|
Pullayya
|
50823801
|
SBIN0000DOP
|
1038
|
1038
|
Processed
|
11/07/2023
|
|
3325496841
|
|
Pullayya
|
()
|
|
227
|
KODAD
|
TS-42-013-022-013/010430
(KUCHIPUDI)
|
3642013000NRG24300620230796220
|
30/06/2023
|
Satyaavati
|
3642013WL016967
|
Satyaavati
|
50823801
|
SBIN0000DOP
|
346
|
346
|
Processed
|
11/07/2023
|
|
3325496911
|
|
Satyaavati
|
()
|
|
228
|
KODAD
|
TS-42-013-022-013/010443
(KUCHIPUDI)
|
3642013000NRG24300620230796221
|
30/06/2023
|
Raambaayi
|
3642013WL016967
|
Raambaayi
|
50823801
|
SBIN0000DOP
|
1038
|
1038
|
Processed
|
11/07/2023
|
|
3325496912
|
|
Raambaayi
|
()
|
|
229
|
KODAD
|
TS-42-013-022-013/010461
(KUCHIPUDI)
|
3642013000NRG24300620230796222
|
30/06/2023
|
Chandraiah
|
3642013WL016967
|
Chandraiah
|
50823801
|
SBIN0000DOP
|
865
|
865
|
Processed
|
11/07/2023
|
|
3325496948
|
|
Chandraiah
|
()
|
|
230
|
KODAD
|
TS-42-013-022-013/010471
(KUCHIPUDI)
|
3642013000NRG24300620230796225
|
30/06/2023
|
Veeraiah
|
3642013WL016967
|
Veeraiah
|
50823801
|
SBIN0000DOP
|
865
|
865
|
Processed
|
11/07/2023
|
|
3325496874
|
|
Veeraiah
|
()
|
|
231
|
KODAD
|
TS-42-013-022-013/010474
(KUCHIPUDI)
|
3642013000NRG24300620230796227
|
30/06/2023
|
Narasimharaavu
|
3642013WL016967
|
Narasimharaavu
|
50823801
|
SBIN0000DOP
|
692
|
692
|
Processed
|
11/07/2023
|
|
3325496871
|
|
Narasimharaavu
|
()
|
|
232
|
KODAD
|
TS-42-013-022-013/010474
(KUCHIPUDI)
|
3642013000NRG24300620230796228
|
30/06/2023
|
Varalakshmi
|
3642013WL016967
|
Varalakshmi
|
50823801
|
SBIN0000DOP
|
1038
|
1038
|
Processed
|
11/07/2023
|
|
3325496886
|
|
Varalakshmi
|
()
|
|
233
|
KODAD
|
TS-42-013-022-013/010481
(KUCHIPUDI)
|
3642013000NRG24300620230796229
|
30/06/2023
|
Pullayya
|
3642013WL016967
|
Pullayya
|
50823801
|
SBIN0000DOP
|
1038
|
1038
|
Processed
|
11/07/2023
|
|
3325496943
|
|
Pullayya
|
()
|
|
234
|
KODAD
|
TS-42-013-022-013/010487
(KUCHIPUDI)
|
3642013000NRG24300620230796230
|
30/06/2023
|
Narasimhaaraavu
|
3642013WL016967
|
Narasimhaaraavu
|
50823801
|
SBIN0000DOP
|
1038
|
1038
|
Processed
|
11/07/2023
|
|
3325496977
|
|
Narasimhaaraavu
|
()
|
|
235
|
KODAD
|
TS-42-013-022-013/010487
(KUCHIPUDI)
|
3642013000NRG24300620230796231
|
30/06/2023
|
Ramaadevi
|
3642013WL016967
|
Ramaadevi
|
50823801
|
SBIN0000DOP
|
1038
|
1038
|
Processed
|
11/07/2023
|
|
3325496872
|
|
Ramaadevi
|
()
|
|
236
|
KODAD
|
TS-42-013-022-013/010516
(KUCHIPUDI)
|
3642013000NRG24300620230796232
|
30/06/2023
|
Mahalaakshmi
|
3642013WL016967
|
Mahalaakshmi
|
50823801
|
SBIN0000DOP
|
1038
|
1038
|
Processed
|
11/07/2023
|
|
3325496949
|
|
Mahalaakshmi
|
()
|
|
237
|
KODAD
|
TS-42-013-022-013/010529
(KUCHIPUDI)
|
3642013000NRG24300620230796233
|
30/06/2023
|
Vemkatanaarayana
|
3642013WL016967
|
Vemkatanaarayana
|
50823801
|
SBIN0000DOP
|
1038
|
1038
|
Processed
|
11/07/2023
|
|
3325496758
|
|
Vemkatanaarayana
|
()
|
|
238
|
KODAD
|
TS-42-013-022-013/010675
(KUCHIPUDI)
|
3642013000NRG24300620230796239
|
30/06/2023
|
Peda Mallayya
|
3642013WL016967
|
Peda Mallayya
|
50823801
|
SBIN0000DOP
|
1038
|
1038
|
Processed
|
11/07/2023
|
|
3325496963
|
|
Peda Mallayya
|
()
|
|
239
|
KODAD
|
TS-42-013-022-013/010675
(KUCHIPUDI)
|
3642013000NRG24300620230796240
|
30/06/2023
|
Venkata Narsamma
|
3642013WL016967
|
Venkata Narsamma
|
50823801
|
SBIN0000DOP
|
1038
|
1038
|
Processed
|
11/07/2023
|
|
3325496950
|
|
Venkata Narsamma
|
()
|
|
240
|
KODAD
|
TS-42-013-022-013/010729
(KUCHIPUDI)
|
3642013000NRG24300620230796241
|
30/06/2023
|
Rasulbi
|
3642013WL016967
|
Rasulbi
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
11/07/2023
|
|
3325496910
|
|
Rasulbi
|
()
|
|
241
|
KODAD
|
TS-42-013-022-013/010779
(KUCHIPUDI)
|
3642013000NRG24300620230796244
|
30/06/2023
|
shrilakshmi
|
3642013WL016967
|
shrilakshmi
|
50823801
|
SBIN0000DOP
|
1038
|
1038
|
Processed
|
11/07/2023
|
|
3325496760
|
|
shrilakshmi
|
()
|
|
242
|
KODAD
|
TS-42-013-022-013/010779
(KUCHIPUDI)
|
3642013000NRG24300620230796243
|
30/06/2023
|
upendar rao
|
3642013WL016967
|
upendar rao
|
50823801
|
SBIN0000DOP
|
1038
|
1038
|
Processed
|
11/07/2023
|
|
3325496759
|
|
upendar rao
|
()
|
|
243
|
KODAD
|
TS-42-013-022-013/010785
(KUCHIPUDI)
|
3642013000NRG24300620230796245
|
30/06/2023
|
Aademma
|
3642013WL016967
|
Aademma
|
50823801
|
SBIN0000DOP
|
1038
|
1038
|
Processed
|
11/07/2023
|
|
3325496964
|
|
Aademma
|
()
|
|
244
|
KODAD
|
TS-42-013-022-013/010785
(KUCHIPUDI)
|
3642013000NRG24300620230796246
|
30/06/2023
|
Balakrishna
|
3642013WL016967
|
Balakrishna
|
50823801
|
SBIN0000DOP
|
692
|
692
|
Processed
|
11/07/2023
|
|
3325496965
|
|
Balakrishna
|
()
|
|
245
|
KODAD
|
TS-42-013-022-013/010785
(KUCHIPUDI)
|
3642013000NRG24300620230796247
|
30/06/2023
|
Padma
|
3642013WL016967
|
Padma
|
50823801
|
SBIN0000DOP
|
1038
|
1038
|
Processed
|
11/07/2023
|
|
3325496966
|
|
Padma
|
()
|
|
246
|
KODAD
|
TS-42-013-022-013/010841
(KUCHIPUDI)
|
3642013000NRG24300620230796250
|
30/06/2023
|
Ramakrishna
|
3642013WL016967
|
Ramakrishna
|
50823801
|
SBIN0000DOP
|
692
|
692
|
Processed
|
11/07/2023
|
|
3325496796
|
|
Ramakrishna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
218261
|
218261
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
218261
|
218261
|
|
|
|
|
|
|
|