|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KODAD
|
TS-42-013-016-009/010005
(GUDIBANDA)
|
3642013000NRG24080220241033526
|
14/02/2024
|
Thirpamma
|
3642013WL043299
|
Thirpamma
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2924798516
|
|
Thirpamma
|
()
|
|
2
|
KODAD
|
TS-42-013-016-009/010024
(GUDIBANDA)
|
3642013000NRG24080220241033527
|
14/02/2024
|
Ramana
|
3642013WL043299
|
Ramana
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2924798370
|
|
Ramana
|
()
|
|
3
|
KODAD
|
TS-42-013-016-009/010092
(GUDIBANDA)
|
3642013000NRG24080220241033528
|
14/02/2024
|
Viramma
|
3642013WL043299
|
Viramma
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2924798368
|
|
Viramma
|
()
|
|
4
|
KODAD
|
TS-42-013-016-009/010110
(GUDIBANDA)
|
3642013000NRG24080220241033529
|
14/02/2024
|
Veeralakshmi
|
3642013WL043299
|
Veeralakshmi
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2924798369
|
|
Veeralakshmi
|
()
|
|
5
|
KODAD
|
TS-42-013-016-009/010115
(GUDIBANDA)
|
3642013000NRG24080220241033530
|
14/02/2024
|
Madhu
|
3642013WL043299
|
Madhu
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2924798610
|
|
Madhu
|
()
|
|
6
|
KODAD
|
TS-42-013-016-009/010115
(GUDIBANDA)
|
3642013000NRG24080220241033531
|
14/02/2024
|
Suramma
|
3642013WL043299
|
Suramma
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2924798515
|
|
Suramma
|
()
|
|
7
|
KODAD
|
TS-42-013-016-009/010123
(GUDIBANDA)
|
3642013000NRG24080220241033534
|
14/02/2024
|
Parvathi
|
3642013WL043299
|
Parvathi
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2924798524
|
|
Parvathi
|
()
|
|
8
|
KODAD
|
TS-42-013-016-009/010123
(GUDIBANDA)
|
3642013000NRG24080220241033533
|
14/02/2024
|
Savithri
|
3642013WL043299
|
Savithri
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2924798372
|
|
Savithri
|
()
|
|
9
|
KODAD
|
TS-42-013-016-009/010126
(GUDIBANDA)
|
3642013000NRG24080220241033535
|
14/02/2024
|
Narender
|
3642013WL043299
|
Narender
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2924798609
|
|
Narender
|
()
|
|
10
|
KODAD
|
TS-42-013-016-009/010134
(GUDIBANDA)
|
3642013000NRG24080220241033537
|
14/02/2024
|
Ramana
|
3642013WL043299
|
Ramana
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2924798527
|
|
Ramana
|
()
|
|
11
|
KODAD
|
TS-42-013-016-009/010135
(GUDIBANDA)
|
3642013000NRG24080220241033538
|
14/02/2024
|
Padma
|
3642013WL043299
|
Padma
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2924798526
|
|
Padma
|
()
|
|
12
|
KODAD
|
TS-42-013-016-009/010139
(GUDIBANDA)
|
3642013000NRG24080220241033539
|
14/02/2024
|
Buccamma
|
3642013WL043299
|
Buccamma
|
50823801
|
SBIN0000DOP
|
360
|
360
|
Processed
|
13/04/2024
|
|
2924798371
|
|
Buccamma
|
()
|
|
13
|
KODAD
|
TS-42-013-016-009/010565
(GUDIBANDA)
|
3642013000NRG24080220241033540
|
14/02/2024
|
Mutyalamma
|
3642013WL043299
|
Mutyalamma
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2924798472
|
|
Mutyalamma
|
()
|
|
14
|
KODAD
|
TS-42-013-016-009/010684
(GUDIBANDA)
|
3642013000NRG24080220241033522
|
14/02/2024
|
Susheela
|
3642013WL043295
|
Susheela
|
50823801
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
13/04/2024
|
|
2924798481
|
|
Susheela
|
()
|
|
15
|
KODAD
|
TS-42-013-016-009/010865
(GUDIBANDA)
|
3642013000NRG24080220241033543
|
14/02/2024
|
Venkamma
|
3642013WL043299
|
Venkamma
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2924798625
|
|
Venkamma
|
()
|
|
16
|
KODAD
|
TS-42-013-016-009/011105
(GUDIBANDA)
|
3642013000NRG24080220241033523
|
14/02/2024
|
Aruna
|
3642013WL043296
|
Aruna
|
50823801
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
13/04/2024
|
|
2924798649
|
|
Aruna
|
()
|
|
17
|
KODAD
|
TS-42-013-017-010/010006
(THOGARRAI)
|
3642013000NRG24130220241035782
|
14/02/2024
|
Vijayamma
|
3642013WL043720
|
Vijayamma
|
50823801
|
SBIN0000DOP
|
447
|
447
|
Processed
|
13/04/2024
|
|
2924798605
|
|
Vijayamma
|
()
|
|
18
|
KODAD
|
TS-42-013-017-010/010033
(THOGARRAI)
|
3642013000NRG24130220241035783
|
14/02/2024
|
Uppalamma
|
3642013WL043720
|
Uppalamma
|
50823801
|
SBIN0000DOP
|
894
|
894
|
Processed
|
13/04/2024
|
|
2924798435
|
|
Uppalamma
|
()
|
|
19
|
KODAD
|
TS-42-013-017-010/010146
(THOGARRAI)
|
3642013000NRG24130220241035785
|
14/02/2024
|
Veerayya
|
3642013WL043720
|
Veerayya
|
50823801
|
SBIN0000DOP
|
894
|
894
|
Processed
|
13/04/2024
|
|
2924798447
|
|
Veerayya
|
()
|
|
20
|
KODAD
|
TS-42-013-017-010/010240
(THOGARRAI)
|
3642013000NRG24130220241035786
|
14/02/2024
|
Lingaiah
|
3642013WL043720
|
Lingaiah
|
50823801
|
SBIN0000DOP
|
894
|
894
|
Processed
|
13/04/2024
|
|
2924798431
|
|
Lingaiah
|
()
|
|
21
|
KODAD
|
TS-42-013-017-010/010329
(THOGARRAI)
|
3642013000NRG24130220241035787
|
14/02/2024
|
Annapurna
|
3642013WL043720
|
Annapurna
|
50823801
|
SBIN0000DOP
|
894
|
894
|
Processed
|
13/04/2024
|
|
2924798616
|
|
Annapurna
|
()
|
|
22
|
KODAD
|
TS-42-013-017-010/010450
(THOGARRAI)
|
3642013000NRG24130220241035788
|
14/02/2024
|
Veera Gopi
|
3642013WL043720
|
Veera Gopi
|
50823801
|
SBIN0000DOP
|
447
|
447
|
Processed
|
13/04/2024
|
|
2924798441
|
|
Veera Gopi
|
()
|
|
23
|
KODAD
|
TS-42-013-017-010/010561
(THOGARRAI)
|
3642013000NRG24130220241035789
|
14/02/2024
|
Laxmibai
|
3642013WL043720
|
Laxmibai
|
50823801
|
SBIN0000DOP
|
745
|
745
|
Processed
|
13/04/2024
|
|
2924798601
|
|
Laxmibai
|
()
|
|
24
|
KODAD
|
TS-42-013-017-010/010717
(THOGARRAI)
|
3642013000NRG24130220241035790
|
14/02/2024
|
Lalitha
|
3642013WL043720
|
Lalitha
|
50823801
|
SBIN0000DOP
|
745
|
745
|
Processed
|
13/04/2024
|
|
2924798612
|
|
Lalitha
|
()
|
|
25
|
KODAD
|
TS-42-013-017-010/010799
(THOGARRAI)
|
3642013000NRG24130220241035791
|
14/02/2024
|
Ankitha
|
3642013WL043720
|
Ankitha
|
50823801
|
SBIN0000DOP
|
894
|
894
|
Processed
|
13/04/2024
|
|
2924798475
|
|
Ankitha
|
()
|
|
26
|
KODAD
|
TS-42-013-017-010/010901
(THOGARRAI)
|
3642013000NRG24130220241035793
|
14/02/2024
|
Yallamma
|
3642013WL043720
|
Yallamma
|
50823801
|
SBIN0000DOP
|
447
|
447
|
Processed
|
13/04/2024
|
|
2924798473
|
|
Yallamma
|
()
|
|
27
|
KODAD
|
TS-42-013-017-010/010962
(THOGARRAI)
|
3642013000NRG24130220241035794
|
14/02/2024
|
Saidamma
|
3642013WL043720
|
Saidamma
|
50823801
|
SBIN0000DOP
|
745
|
745
|
Processed
|
13/04/2024
|
|
2924798427
|
|
Saidamma
|
()
|
|
28
|
KODAD
|
TS-42-013-017-010/010963
(THOGARRAI)
|
3642013000NRG24130220241035795
|
14/02/2024
|
Saidulu
|
3642013WL043720
|
Saidulu
|
50823801
|
SBIN0000DOP
|
745
|
745
|
Processed
|
13/04/2024
|
|
2924798428
|
|
Saidulu
|
()
|
|
29
|
KODAD
|
TS-42-013-018-011/010021
(YERRARAM)
|
3642013000NRG24140220241036966
|
14/02/2024
|
Suseela
|
3642013WL043882
|
Suseela
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2924798538
|
|
Suseela
|
()
|
|
30
|
KODAD
|
TS-42-013-018-011/010033
(YERRARAM)
|
3642013000NRG24140220241036967
|
14/02/2024
|
Cittemma
|
3642013WL043882
|
Cittemma
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2924798613
|
|
Cittemma
|
()
|
|
31
|
KODAD
|
TS-42-013-018-011/010113
(YERRARAM)
|
3642013000NRG24140220241036968
|
14/02/2024
|
Somayya
|
3642013WL043882
|
Somayya
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2924798517
|
|
Somayya
|
()
|
|
32
|
KODAD
|
TS-42-013-018-011/010139
(YERRARAM)
|
3642013000NRG24140220241036969
|
14/02/2024
|
Maartamma
|
3642013WL043882
|
Maartamma
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2924798541
|
|
Maartamma
|
()
|
|
33
|
KODAD
|
TS-42-013-018-011/010157
(YERRARAM)
|
3642013000NRG24140220241036970
|
14/02/2024
|
Mastaanamma
|
3642013WL043882
|
Mastaanamma
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2924798547
|
|
Mastaanamma
|
()
|
|
34
|
KODAD
|
TS-42-013-018-011/010214
(YERRARAM)
|
3642013000NRG24140220241036972
|
14/02/2024
|
Mahesh
|
3642013WL043882
|
Mahesh
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2924798539
|
|
Mahesh
|
()
|
|
35
|
KODAD
|
TS-42-013-018-011/010222
(YERRARAM)
|
3642013000NRG24140220241036973
|
14/02/2024
|
Venkatramulu
|
3642013WL043882
|
Venkatramulu
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2924798540
|
|
Venkatramulu
|
()
|
|
36
|
KODAD
|
TS-42-013-018-011/010337
(YERRARAM)
|
3642013000NRG24140220241036975
|
14/02/2024
|
Sravani
|
3642013WL043882
|
Sravani
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2924798442
|
|
Sravani
|
()
|
|
37
|
KODAD
|
TS-42-013-018-011/010337
(YERRARAM)
|
3642013000NRG24140220241036974
|
14/02/2024
|
Varada Rao
|
3642013WL043882
|
Varada Rao
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2924798432
|
|
Varada Rao
|
()
|
|
38
|
KODAD
|
TS-42-013-018-011/010497
(YERRARAM)
|
3642013000NRG24140220241036976
|
14/02/2024
|
Parvathi
|
3642013WL043882
|
Parvathi
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2924798408
|
|
Parvathi
|
()
|
|
39
|
KODAD
|
TS-42-013-018-011/010502
(YERRARAM)
|
3642013000NRG24140220241036977
|
14/02/2024
|
Madhavi
|
3642013WL043882
|
Madhavi
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2924798645
|
|
Madhavi
|
()
|
|
40
|
KODAD
|
TS-42-013-018-011/010504
(YERRARAM)
|
3642013000NRG24140220241036978
|
14/02/2024
|
Govinda Rao
|
3642013WL043882
|
Govinda Rao
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2924798643
|
|
Govinda Rao
|
()
|
|
41
|
KODAD
|
TS-42-013-018-011/010505
(YERRARAM)
|
3642013000NRG24140220241036979
|
14/02/2024
|
Srikanth
|
3642013WL043882
|
Srikanth
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2924798644
|
|
Srikanth
|
()
|
|
42
|
KODAD
|
TS-42-013-018-011/010542
(YERRARAM)
|
3642013000NRG24140220241036981
|
14/02/2024
|
Venkateswarlu
|
3642013WL043882
|
Venkateswarlu
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2924798615
|
|
Venkateswarlu
|
()
|
|
43
|
KODAD
|
TS-42-013-018-011/010543
(YERRARAM)
|
3642013000NRG24140220241036982
|
14/02/2024
|
Suresh
|
3642013WL043882
|
Suresh
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2924798614
|
|
Suresh
|
()
|
|
44
|
KODAD
|
TS-42-013-019-011/020018
(RAMALAXMIPURAM)
|
3642013000NRG24060220241032255
|
14/02/2024
|
Srinu
|
3642013WL042996
|
Srinu
|
50823801
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924798360
|
|
Srinu
|
()
|
|
45
|
KODAD
|
TS-42-013-019-011/020109
(RAMALAXMIPURAM)
|
3642013000NRG24060220241032212
|
14/02/2024
|
Viramma
|
3642013WL042993
|
Viramma
|
50823801
|
SBIN0000DOP
|
888
|
888
|
Processed
|
13/04/2024
|
|
2924798628
|
|
Viramma
|
()
|
|
46
|
KODAD
|
TS-42-013-019-011/020110
(RAMALAXMIPURAM)
|
3642013000NRG24060220241032213
|
14/02/2024
|
Vemkataraavamma
|
3642013WL042993
|
Vemkataraavamma
|
50823801
|
SBIN0000DOP
|
888
|
888
|
Processed
|
13/04/2024
|
|
2924798568
|
|
Vemkataraavamma
|
()
|
|
47
|
KODAD
|
TS-42-013-019-011/020124
(RAMALAXMIPURAM)
|
3642013000NRG24060220241032214
|
14/02/2024
|
Cinabiksham
|
3642013WL042993
|
Cinabiksham
|
50823801
|
SBIN0000DOP
|
444
|
444
|
Processed
|
13/04/2024
|
|
2924798504
|
|
Cinabiksham
|
()
|
|
48
|
KODAD
|
TS-42-013-019-011/020124
(RAMALAXMIPURAM)
|
3642013000NRG24060220241032215
|
14/02/2024
|
Limgamma
|
3642013WL042993
|
Limgamma
|
50823801
|
SBIN0000DOP
|
148
|
148
|
Processed
|
13/04/2024
|
|
2924798575
|
|
Limgamma
|
()
|
|
49
|
KODAD
|
TS-42-013-019-011/020126
(RAMALAXMIPURAM)
|
3642013000NRG24130220241035899
|
14/02/2024
|
Lakshmamma
|
3642013WL043727
|
Lakshmamma
|
50823801
|
SBIN0000DOP
|
800
|
800
|
Processed
|
13/04/2024
|
|
2924798545
|
|
Lakshmamma
|
()
|
|
50
|
KODAD
|
TS-42-013-019-011/020127
(RAMALAXMIPURAM)
|
3642013000NRG24060220241032216
|
14/02/2024
|
Aruna
|
3642013WL042993
|
Aruna
|
50823801
|
SBIN0000DOP
|
888
|
888
|
Processed
|
13/04/2024
|
|
2924798546
|
|
Aruna
|
()
|
|
51
|
KODAD
|
TS-42-013-019-011/020128
(RAMALAXMIPURAM)
|
3642013000NRG24130220241035900
|
14/02/2024
|
Limgayya
|
3642013WL043727
|
Limgayya
|
50823801
|
SBIN0000DOP
|
640
|
640
|
Processed
|
13/04/2024
|
|
2924798505
|
|
Limgayya
|
()
|
|
52
|
KODAD
|
TS-42-013-019-011/020128
(RAMALAXMIPURAM)
|
3642013000NRG24130220241035901
|
14/02/2024
|
Naagamma
|
3642013WL043727
|
Naagamma
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
13/04/2024
|
|
2924798573
|
|
Naagamma
|
()
|
|
53
|
KODAD
|
TS-42-013-019-011/020129
(RAMALAXMIPURAM)
|
3642013000NRG24130220241035902
|
14/02/2024
|
Veerayya
|
3642013WL043727
|
Veerayya
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
13/04/2024
|
|
2924798506
|
|
Veerayya
|
()
|
|
54
|
KODAD
|
TS-42-013-019-011/020130
(RAMALAXMIPURAM)
|
3642013000NRG24130220241035904
|
14/02/2024
|
Naagamani
|
3642013WL043727
|
Naagamani
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
13/04/2024
|
|
2924798574
|
|
Naagamani
|
()
|
|
55
|
KODAD
|
TS-42-013-019-011/020130
(RAMALAXMIPURAM)
|
3642013000NRG24130220241035903
|
14/02/2024
|
Vemkanna
|
3642013WL043727
|
Vemkanna
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
13/04/2024
|
|
2924798507
|
|
Vemkanna
|
()
|
|
56
|
KODAD
|
TS-42-013-019-011/020137
(RAMALAXMIPURAM)
|
3642013000NRG24060220241032217
|
14/02/2024
|
Naagayya
|
3642013WL042993
|
Naagayya
|
50823801
|
SBIN0000DOP
|
888
|
888
|
Processed
|
13/04/2024
|
|
2924798508
|
|
Naagayya
|
()
|
|
57
|
KODAD
|
TS-42-013-019-011/020154
(RAMALAXMIPURAM)
|
3642013000NRG24060220241032222
|
14/02/2024
|
Saidamma
|
3642013WL042993
|
Saidamma
|
50823801
|
SBIN0000DOP
|
888
|
888
|
Processed
|
13/04/2024
|
|
2924798591
|
|
Saidamma
|
()
|
|
58
|
KODAD
|
TS-42-013-019-011/020154
(RAMALAXMIPURAM)
|
3642013000NRG24060220241032221
|
14/02/2024
|
Venkayya
|
3642013WL042993
|
Venkayya
|
50823801
|
SBIN0000DOP
|
888
|
888
|
Processed
|
13/04/2024
|
|
2924798470
|
|
Venkayya
|
()
|
|
59
|
KODAD
|
TS-42-013-019-011/020160
(RAMALAXMIPURAM)
|
3642013000NRG24060220241032256
|
14/02/2024
|
Rami Reddy
|
3642013WL042997
|
Rami Reddy
|
50823801
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
13/04/2024
|
|
2924798510
|
|
Rami Reddy
|
()
|
|
60
|
KODAD
|
TS-42-013-019-011/020173
(RAMALAXMIPURAM)
|
3642013000NRG24060220241032224
|
14/02/2024
|
Sitamma
|
3642013WL042993
|
Sitamma
|
50823801
|
SBIN0000DOP
|
888
|
888
|
Processed
|
13/04/2024
|
|
2924798544
|
|
Sitamma
|
()
|
|
61
|
KODAD
|
TS-42-013-019-011/020184
(RAMALAXMIPURAM)
|
3642013000NRG24060220241032225
|
14/02/2024
|
Raamreddi
|
3642013WL042993
|
Raamreddi
|
50823801
|
SBIN0000DOP
|
740
|
740
|
Processed
|
13/04/2024
|
|
2924798511
|
|
Raamreddi
|
()
|
|
62
|
KODAD
|
TS-42-013-019-011/020194
(RAMALAXMIPURAM)
|
3642013000NRG24060220241032226
|
14/02/2024
|
Paapireddi
|
3642013WL042993
|
Paapireddi
|
50823801
|
SBIN0000DOP
|
888
|
888
|
Processed
|
13/04/2024
|
|
2924798512
|
|
Paapireddi
|
()
|
|
63
|
KODAD
|
TS-42-013-019-011/020195
(RAMALAXMIPURAM)
|
3642013000NRG24060220241032228
|
14/02/2024
|
Chilakamma
|
3642013WL042993
|
Chilakamma
|
50823801
|
SBIN0000DOP
|
888
|
888
|
Processed
|
13/04/2024
|
|
2924798513
|
|
Chilakamma
|
()
|
|
64
|
KODAD
|
TS-42-013-019-011/020200
(RAMALAXMIPURAM)
|
3642013000NRG24130220241035905
|
14/02/2024
|
Amjireddi
|
3642013WL043727
|
Amjireddi
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
13/04/2024
|
|
2924798434
|
|
Amjireddi
|
()
|
|
65
|
KODAD
|
TS-42-013-019-011/020200
(RAMALAXMIPURAM)
|
3642013000NRG24130220241035906
|
14/02/2024
|
Dhanamma
|
3642013WL043727
|
Dhanamma
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
13/04/2024
|
|
2924798570
|
|
Dhanamma
|
()
|
|
66
|
KODAD
|
TS-42-013-019-011/020205
(RAMALAXMIPURAM)
|
3642013000NRG24130220241035909
|
14/02/2024
|
Satyavati
|
3642013WL043727
|
Satyavati
|
50823801
|
SBIN0000DOP
|
800
|
800
|
Processed
|
13/04/2024
|
|
2924798502
|
|
Satyavati
|
()
|
|
67
|
KODAD
|
TS-42-013-019-011/020209
(RAMALAXMIPURAM)
|
3642013000NRG24060220241032230
|
14/02/2024
|
Raamireddy
|
3642013WL042993
|
Raamireddy
|
50823801
|
SBIN0000DOP
|
592
|
592
|
Processed
|
13/04/2024
|
|
2924798402
|
|
Raamireddy
|
()
|
|
68
|
KODAD
|
TS-42-013-019-011/020209
(RAMALAXMIPURAM)
|
3642013000NRG24060220241032231
|
14/02/2024
|
Venkatramma
|
3642013WL042993
|
Venkatramma
|
50823801
|
SBIN0000DOP
|
740
|
740
|
Processed
|
13/04/2024
|
|
2924798401
|
|
Venkatramma
|
()
|
|
69
|
KODAD
|
TS-42-013-019-011/020222
(RAMALAXMIPURAM)
|
3642013000NRG24060220241032233
|
14/02/2024
|
Kittamma
|
3642013WL042993
|
Kittamma
|
50823801
|
SBIN0000DOP
|
888
|
888
|
Processed
|
13/04/2024
|
|
2924798399
|
|
Kittamma
|
()
|
|
70
|
KODAD
|
TS-42-013-019-011/020222
(RAMALAXMIPURAM)
|
3642013000NRG24060220241032232
|
14/02/2024
|
Saidireddy
|
3642013WL042993
|
Saidireddy
|
50823801
|
SBIN0000DOP
|
888
|
888
|
Processed
|
13/04/2024
|
|
2924798400
|
|
Saidireddy
|
()
|
|
71
|
KODAD
|
TS-42-013-019-011/020229
(RAMALAXMIPURAM)
|
3642013000NRG24130220241035910
|
14/02/2024
|
Yashodamma
|
3642013WL043727
|
Yashodamma
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
13/04/2024
|
|
2924798585
|
|
Yashodamma
|
()
|
|
72
|
KODAD
|
TS-42-013-019-011/020233
(RAMALAXMIPURAM)
|
3642013000NRG24130220241035911
|
14/02/2024
|
Bhupal Reddy
|
3642013WL043727
|
Bhupal Reddy
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
13/04/2024
|
|
2924798586
|
|
Bhupal Reddy
|
()
|
|
73
|
KODAD
|
TS-42-013-019-011/020233
(RAMALAXMIPURAM)
|
3642013000NRG24130220241035912
|
14/02/2024
|
Radha Kumari
|
3642013WL043727
|
Radha Kumari
|
50823801
|
SBIN0000DOP
|
320
|
320
|
Processed
|
13/04/2024
|
|
2924798587
|
|
Radha Kumari
|
()
|
|
74
|
KODAD
|
TS-42-013-019-011/020239
(RAMALAXMIPURAM)
|
3642013000NRG24130220241035913
|
14/02/2024
|
Venkatareddi
|
3642013WL043727
|
Venkatareddi
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
13/04/2024
|
|
2924798588
|
|
Venkatareddi
|
()
|
|
75
|
KODAD
|
TS-42-013-019-011/020240
(RAMALAXMIPURAM)
|
3642013000NRG24060220241032234
|
14/02/2024
|
Venkata Reddi
|
3642013WL042993
|
Venkata Reddi
|
50823801
|
SBIN0000DOP
|
888
|
888
|
Processed
|
13/04/2024
|
|
2924798589
|
|
Venkata Reddi
|
()
|
|
76
|
KODAD
|
TS-42-013-019-011/020240
(RAMALAXMIPURAM)
|
3642013000NRG24060220241032235
|
14/02/2024
|
Venkatravamma
|
3642013WL042993
|
Venkatravamma
|
50823801
|
SBIN0000DOP
|
888
|
888
|
Processed
|
13/04/2024
|
|
2924798590
|
|
Venkatravamma
|
()
|
|
77
|
KODAD
|
TS-42-013-019-011/020251
(RAMALAXMIPURAM)
|
3642013000NRG24060220241032237
|
14/02/2024
|
Ramaseeta
|
3642013WL042993
|
Ramaseeta
|
50823801
|
SBIN0000DOP
|
888
|
888
|
Processed
|
13/04/2024
|
|
2924798562
|
|
Ramaseeta
|
()
|
|
78
|
KODAD
|
TS-42-013-019-011/020251
(RAMALAXMIPURAM)
|
3642013000NRG24060220241032236
|
14/02/2024
|
Venkatreddi
|
3642013WL042993
|
Venkatreddi
|
50823801
|
SBIN0000DOP
|
888
|
888
|
Processed
|
13/04/2024
|
|
2924798561
|
|
Venkatreddi
|
()
|
|
79
|
KODAD
|
TS-42-013-019-011/020258
(RAMALAXMIPURAM)
|
3642013000NRG24060220241032239
|
14/02/2024
|
Pushpavati
|
3642013WL042993
|
Pushpavati
|
50823801
|
SBIN0000DOP
|
888
|
888
|
Processed
|
13/04/2024
|
|
2924798564
|
|
Pushpavati
|
()
|
|
80
|
KODAD
|
TS-42-013-019-011/020258
(RAMALAXMIPURAM)
|
3642013000NRG24060220241032238
|
14/02/2024
|
Sreenivaasa Chari
|
3642013WL042993
|
Sreenivaasa Chari
|
50823801
|
SBIN0000DOP
|
888
|
888
|
Processed
|
13/04/2024
|
|
2924798563
|
|
Sreenivaasa Chari
|
()
|
|
81
|
KODAD
|
TS-42-013-019-011/020267
(RAMALAXMIPURAM)
|
3642013000NRG24130220241035914
|
14/02/2024
|
Kamesewaramma
|
3642013WL043727
|
Kamesewaramma
|
50823801
|
SBIN0000DOP
|
640
|
640
|
Processed
|
13/04/2024
|
|
2924798565
|
|
Kamesewaramma
|
()
|
|
82
|
KODAD
|
TS-42-013-019-011/020278
(RAMALAXMIPURAM)
|
3642013000NRG24130220241035916
|
14/02/2024
|
Saraswati
|
3642013WL043727
|
Saraswati
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
13/04/2024
|
|
2924798567
|
|
Saraswati
|
()
|
|
83
|
KODAD
|
TS-42-013-019-011/020278
(RAMALAXMIPURAM)
|
3642013000NRG24130220241035915
|
14/02/2024
|
Vemkatareddi
|
3642013WL043727
|
Vemkatareddi
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
13/04/2024
|
|
2924798488
|
|
Vemkatareddi
|
()
|
|
84
|
KODAD
|
TS-42-013-019-011/020300
(RAMALAXMIPURAM)
|
3642013000NRG24060220241032240
|
14/02/2024
|
Savithramma
|
3642013WL042993
|
Savithramma
|
50823801
|
SBIN0000DOP
|
740
|
740
|
Processed
|
13/04/2024
|
|
2924798426
|
|
Savithramma
|
()
|
|
85
|
KODAD
|
TS-42-013-019-011/020313
(RAMALAXMIPURAM)
|
3642013000NRG24130220241035917
|
14/02/2024
|
Venkat reddy
|
3642013WL043727
|
Venkat reddy
|
50823801
|
SBIN0000DOP
|
640
|
640
|
Processed
|
13/04/2024
|
|
2924798498
|
|
Venkat reddy
|
()
|
|
86
|
KODAD
|
TS-42-013-019-011/020317
(RAMALAXMIPURAM)
|
3642013000NRG24060220241032241
|
14/02/2024
|
vimala
|
3642013WL042993
|
vimala
|
50823801
|
SBIN0000DOP
|
888
|
888
|
Processed
|
13/04/2024
|
|
2924798646
|
|
vimala
|
()
|
|
87
|
KODAD
|
TS-42-013-019-011/020328
(RAMALAXMIPURAM)
|
3642013000NRG24130220241035918
|
14/02/2024
|
Naresh
|
3642013WL043727
|
Naresh
|
50823801
|
SBIN0000DOP
|
480
|
480
|
Processed
|
13/04/2024
|
|
2924798424
|
|
Naresh
|
()
|
|
88
|
KODAD
|
TS-42-013-019-011/020332
(RAMALAXMIPURAM)
|
3642013000NRG24060220241032243
|
14/02/2024
|
dhanalakshmi
|
3642013WL042993
|
dhanalakshmi
|
50823801
|
SBIN0000DOP
|
740
|
740
|
Processed
|
13/04/2024
|
|
2924798425
|
|
dhanalakshmi
|
()
|
|
89
|
KODAD
|
TS-42-013-019-011/020332
(RAMALAXMIPURAM)
|
3642013000NRG24060220241032242
|
14/02/2024
|
Kotireddy
|
3642013WL042993
|
Kotireddy
|
50823801
|
SBIN0000DOP
|
592
|
592
|
Processed
|
13/04/2024
|
|
2924798584
|
|
Kotireddy
|
()
|
|
90
|
KODAD
|
TS-42-013-019-011/020335
(RAMALAXMIPURAM)
|
3642013000NRG24130220241035920
|
14/02/2024
|
shailaja
|
3642013WL043727
|
shailaja
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
13/04/2024
|
|
2924798436
|
|
shailaja
|
()
|
|
91
|
KODAD
|
TS-42-013-019-011/020347
(RAMALAXMIPURAM)
|
3642013000NRG24060220241032244
|
14/02/2024
|
Sitaraamulu
|
3642013WL042993
|
Sitaraamulu
|
50823801
|
SBIN0000DOP
|
888
|
888
|
Processed
|
13/04/2024
|
|
2924798509
|
|
Sitaraamulu
|
()
|
|
92
|
KODAD
|
TS-42-013-019-011/020352
(RAMALAXMIPURAM)
|
3642013000NRG24060220241032246
|
14/02/2024
|
Parvata Chari
|
3642013WL042993
|
Parvata Chari
|
50823801
|
SBIN0000DOP
|
888
|
888
|
Processed
|
13/04/2024
|
|
2924798569
|
|
Parvata Chari
|
()
|
|
93
|
KODAD
|
TS-42-013-019-011/020352
(RAMALAXMIPURAM)
|
3642013000NRG24060220241032245
|
14/02/2024
|
Upendramma
|
3642013WL042993
|
Upendramma
|
50823801
|
SBIN0000DOP
|
888
|
888
|
Processed
|
13/04/2024
|
|
2924798489
|
|
Upendramma
|
()
|
|
94
|
KODAD
|
TS-42-013-019-011/020367
(RAMALAXMIPURAM)
|
3642013000NRG24060220241032247
|
14/02/2024
|
soujanya
|
3642013WL042993
|
soujanya
|
50823801
|
SBIN0000DOP
|
740
|
740
|
Processed
|
13/04/2024
|
|
2924798474
|
|
soujanya
|
()
|
|
95
|
KODAD
|
TS-42-013-019-011/020392
(RAMALAXMIPURAM)
|
3642013000NRG24060220241032248
|
14/02/2024
|
Gopi
|
3642013WL042993
|
Gopi
|
50823801
|
SBIN0000DOP
|
444
|
444
|
Processed
|
13/04/2024
|
|
2924798440
|
|
Gopi
|
()
|
|
96
|
KODAD
|
TS-42-013-019-011/020405
(RAMALAXMIPURAM)
|
3642013000NRG24060220241032254
|
14/02/2024
|
Gopi
|
3642013WL042995
|
Gopi
|
50823801
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
13/04/2024
|
|
2924798500
|
|
Gopi
|
()
|
|
97
|
KODAD
|
TS-42-013-019-011/020405
(RAMALAXMIPURAM)
|
3642013000NRG24130220241035871
|
14/02/2024
|
Gopi
|
3642013WL043724
|
Gopi
|
50823801
|
SBIN0000DOP
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
2924798501
|
|
Gopi
|
()
|
|
98
|
KODAD
|
TS-42-013-019-011/020409
(RAMALAXMIPURAM)
|
3642013000NRG24130220241035921
|
14/02/2024
|
Satyanaaraayana Reddi
|
3642013WL043727
|
Satyanaaraayana Reddi
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
13/04/2024
|
|
2924798566
|
|
Satyanaaraayana Reddi
|
()
|
|
99
|
KODAD
|
TS-42-013-019-011/020409
(RAMALAXMIPURAM)
|
3642013000NRG24130220241035922
|
14/02/2024
|
vijayalakshmi
|
3642013WL043727
|
vijayalakshmi
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
13/04/2024
|
|
2924798409
|
|
vijayalakshmi
|
()
|
|
100
|
KODAD
|
TS-42-013-019-011/020416
(RAMALAXMIPURAM)
|
3642013000NRG24060220241032249
|
14/02/2024
|
Jaan Bhee
|
3642013WL042993
|
Jaan Bhee
|
50823801
|
SBIN0000DOP
|
740
|
740
|
Processed
|
13/04/2024
|
|
2924798514
|
|
Jaan Bhee
|
()
|
|
101
|
KODAD
|
TS-42-013-019-011/020443
(RAMALAXMIPURAM)
|
3642013000NRG24060220241032252
|
14/02/2024
|
shiva shankar reddy
|
3642013WL042993
|
shiva shankar reddy
|
50823801
|
SBIN0000DOP
|
888
|
888
|
Processed
|
13/04/2024
|
|
2924798650
|
|
shiva shankar reddy
|
()
|
|
102
|
KODAD
|
TS-42-013-020-011/030015
(BHEEKYA THANDA)
|
3642013000NRG24080220241033449
|
14/02/2024
|
Vemkanna
|
3642013WL043282
|
Vemkanna
|
50823801
|
SBIN0000DOP
|
898
|
898
|
Processed
|
13/04/2024
|
|
2924798453
|
|
Vemkanna
|
()
|
|
103
|
KODAD
|
TS-42-013-020-011/030023
(BHEEKYA THANDA)
|
3642013000NRG24140220241037154
|
14/02/2024
|
Manaka
|
3642013WL043904
|
Manaka
|
50823801
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
13/04/2024
|
|
2924798534
|
|
Manaka
|
()
|
|
104
|
KODAD
|
TS-42-013-020-011/030023
(BHEEKYA THANDA)
|
3642013000NRG24140220241037153
|
14/02/2024
|
Somlaa
|
3642013WL043904
|
Somlaa
|
50823801
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
13/04/2024
|
|
2924798454
|
|
Somlaa
|
()
|
|
105
|
KODAD
|
TS-42-013-020-011/030045
(BHEEKYA THANDA)
|
3642013000NRG24140220241037155
|
14/02/2024
|
Saidulu
|
3642013WL043904
|
Saidulu
|
50823801
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
13/04/2024
|
|
2924798467
|
|
Saidulu
|
()
|
|
106
|
KODAD
|
TS-42-013-020-011/030045
(BHEEKYA THANDA)
|
3642013000NRG24080220241033450
|
14/02/2024
|
Saidulu
|
3642013WL043282
|
Saidulu
|
50823801
|
SBIN0000DOP
|
1202
|
1202
|
Processed
|
13/04/2024
|
|
2924798466
|
|
Saidulu
|
()
|
|
107
|
KODAD
|
TS-42-013-020-011/030045
(BHEEKYA THANDA)
|
3642013000NRG24080220241033451
|
14/02/2024
|
Vijaya
|
3642013WL043282
|
Vijaya
|
50823801
|
SBIN0000DOP
|
1202
|
1202
|
Processed
|
13/04/2024
|
|
2924798386
|
|
Vijaya
|
()
|
|
108
|
KODAD
|
TS-42-013-020-011/030045
(BHEEKYA THANDA)
|
3642013000NRG24140220241037156
|
14/02/2024
|
Vijaya
|
3642013WL043904
|
Vijaya
|
50823801
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
13/04/2024
|
|
2924798385
|
|
Vijaya
|
()
|
|
109
|
KODAD
|
TS-42-013-020-011/030053
(BHEEKYA THANDA)
|
3642013000NRG24140220241037258
|
14/02/2024
|
Lachiram
|
3642013WL043909
|
Lachiram
|
50823801
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924798608
|
|
Lachiram
|
()
|
|
110
|
KODAD
|
TS-42-013-020-011/030053
(BHEEKYA THANDA)
|
3642013000NRG24080220241033446
|
14/02/2024
|
Lachiram
|
3642013WL043280
|
Lachiram
|
50823801
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
13/04/2024
|
|
2924798607
|
|
Lachiram
|
()
|
|
111
|
KODAD
|
TS-42-013-020-011/030120
(BHEEKYA THANDA)
|
3642013000NRG24080220241033453
|
14/02/2024
|
Saidamma
|
3642013WL043282
|
Saidamma
|
50823801
|
SBIN0000DOP
|
1078
|
1078
|
Processed
|
13/04/2024
|
|
2924798390
|
|
Saidamma
|
()
|
|
112
|
KODAD
|
TS-42-013-020-011/030120
(BHEEKYA THANDA)
|
3642013000NRG24080220241033452
|
14/02/2024
|
Venkateswarlu
|
3642013WL043282
|
Venkateswarlu
|
50823801
|
SBIN0000DOP
|
1078
|
1078
|
Processed
|
13/04/2024
|
|
2924798465
|
|
Venkateswarlu
|
()
|
|
113
|
KODAD
|
TS-42-013-020-011/030121
(BHEEKYA THANDA)
|
3642013000NRG24080220241033455
|
14/02/2024
|
Kotamma
|
3642013WL043282
|
Kotamma
|
50823801
|
SBIN0000DOP
|
1078
|
1078
|
Processed
|
13/04/2024
|
|
2924798522
|
|
Kotamma
|
()
|
|
114
|
KODAD
|
TS-42-013-020-011/030121
(BHEEKYA THANDA)
|
3642013000NRG24080220241033456
|
14/02/2024
|
Srinivas Reddy
|
3642013WL043282
|
Srinivas Reddy
|
50823801
|
SBIN0000DOP
|
898
|
898
|
Processed
|
13/04/2024
|
|
2924798437
|
|
Srinivas Reddy
|
()
|
|
115
|
KODAD
|
TS-42-013-020-011/030121
(BHEEKYA THANDA)
|
3642013000NRG24080220241033454
|
14/02/2024
|
Veera Reddi
|
3642013WL043282
|
Veera Reddi
|
50823801
|
SBIN0000DOP
|
1078
|
1078
|
Processed
|
13/04/2024
|
|
2924798464
|
|
Veera Reddi
|
()
|
|
116
|
KODAD
|
TS-42-013-020-011/030125
(BHEEKYA THANDA)
|
3642013000NRG24080220241033458
|
14/02/2024
|
Kanthamma
|
3642013WL043282
|
Kanthamma
|
50823801
|
SBIN0000DOP
|
1202
|
1202
|
Processed
|
13/04/2024
|
|
2924798523
|
|
Kanthamma
|
()
|
|
117
|
KODAD
|
TS-42-013-020-011/030125
(BHEEKYA THANDA)
|
3642013000NRG24080220241033457
|
14/02/2024
|
Kapurya
|
3642013WL043282
|
Kapurya
|
50823801
|
SBIN0000DOP
|
1202
|
1202
|
Processed
|
13/04/2024
|
|
2924798463
|
|
Kapurya
|
()
|
|
118
|
KODAD
|
TS-42-013-020-011/030126
(BHEEKYA THANDA)
|
3642013000NRG24080220241033459
|
14/02/2024
|
Ganapati
|
3642013WL043282
|
Ganapati
|
50823801
|
SBIN0000DOP
|
1202
|
1202
|
Processed
|
13/04/2024
|
|
2924798461
|
|
Ganapati
|
()
|
|
119
|
KODAD
|
TS-42-013-020-011/030126
(BHEEKYA THANDA)
|
3642013000NRG24140220241037157
|
14/02/2024
|
Ganapati
|
3642013WL043904
|
Ganapati
|
50823801
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
13/04/2024
|
|
2924798462
|
|
Ganapati
|
()
|
|
120
|
KODAD
|
TS-42-013-020-011/030126
(BHEEKYA THANDA)
|
3642013000NRG24140220241037158
|
14/02/2024
|
Lakshmi
|
3642013WL043904
|
Lakshmi
|
50823801
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
13/04/2024
|
|
2924798388
|
|
Lakshmi
|
()
|
|
121
|
KODAD
|
TS-42-013-020-011/030126
(BHEEKYA THANDA)
|
3642013000NRG24080220241033460
|
14/02/2024
|
Lakshmi
|
3642013WL043282
|
Lakshmi
|
50823801
|
SBIN0000DOP
|
1202
|
1202
|
Processed
|
13/04/2024
|
|
2924798387
|
|
Lakshmi
|
()
|
|
122
|
KODAD
|
TS-42-013-020-011/030133
(BHEEKYA THANDA)
|
3642013000NRG24080220241033444
|
14/02/2024
|
Saidaa
|
3642013WL043279
|
Saidaa
|
50823801
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
13/04/2024
|
|
2924798459
|
|
Saidaa
|
()
|
|
123
|
KODAD
|
TS-42-013-020-011/030133
(BHEEKYA THANDA)
|
3642013000NRG24140220241037190
|
14/02/2024
|
Saidaa
|
3642013WL043907
|
Saidaa
|
50823801
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924798460
|
|
Saidaa
|
()
|
|
124
|
KODAD
|
TS-42-013-020-011/030137
(BHEEKYA THANDA)
|
3642013000NRG24140220241037159
|
14/02/2024
|
Ganesh
|
3642013WL043904
|
Ganesh
|
50823801
|
SBIN0000DOP
|
1193
|
1193
|
Processed
|
13/04/2024
|
|
2924798430
|
|
Ganesh
|
()
|
|
125
|
KODAD
|
TS-42-013-020-011/030137
(BHEEKYA THANDA)
|
3642013000NRG24080220241033461
|
14/02/2024
|
Ganesh
|
3642013WL043282
|
Ganesh
|
50823801
|
SBIN0000DOP
|
1257
|
1257
|
Processed
|
13/04/2024
|
|
2924798429
|
|
Ganesh
|
()
|
|
126
|
KODAD
|
TS-42-013-020-011/030150
(BHEEKYA THANDA)
|
3642013000NRG24140220241037162
|
14/02/2024
|
Bheema
|
3642013WL043904
|
Bheema
|
50823801
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
13/04/2024
|
|
2924798642
|
|
Bheema
|
()
|
|
127
|
KODAD
|
TS-42-013-020-011/030150
(BHEEKYA THANDA)
|
3642013000NRG24140220241037160
|
14/02/2024
|
Lakupati
|
3642013WL043904
|
Lakupati
|
50823801
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
13/04/2024
|
|
2924798458
|
|
Lakupati
|
()
|
|
128
|
KODAD
|
TS-42-013-020-011/030150
(BHEEKYA THANDA)
|
3642013000NRG24140220241037161
|
14/02/2024
|
Saaji
|
3642013WL043904
|
Saaji
|
50823801
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
13/04/2024
|
|
2924798393
|
|
Saaji
|
()
|
|
129
|
KODAD
|
TS-42-013-020-011/030151
(BHEEKYA THANDA)
|
3642013000NRG24140220241037163
|
14/02/2024
|
Lakshmi
|
3642013WL043904
|
Lakshmi
|
50823801
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
13/04/2024
|
|
2924798635
|
|
Lakshmi
|
()
|
|
130
|
KODAD
|
TS-42-013-020-011/030151
(BHEEKYA THANDA)
|
3642013000NRG24080220241033462
|
14/02/2024
|
Lakshmi
|
3642013WL043282
|
Lakshmi
|
50823801
|
SBIN0000DOP
|
1202
|
1202
|
Processed
|
13/04/2024
|
|
2924798636
|
|
Lakshmi
|
()
|
|
131
|
KODAD
|
TS-42-013-020-011/030162
(BHEEKYA THANDA)
|
3642013000NRG24140220241037165
|
14/02/2024
|
Saidamma
|
3642013WL043904
|
Saidamma
|
50823801
|
SBIN0000DOP
|
1114
|
1114
|
Processed
|
13/04/2024
|
|
2924798572
|
|
Saidamma
|
()
|
|
132
|
KODAD
|
TS-42-013-020-011/030162
(BHEEKYA THANDA)
|
3642013000NRG24140220241037164
|
14/02/2024
|
Vemkanna
|
3642013WL043904
|
Vemkanna
|
50823801
|
SBIN0000DOP
|
1114
|
1114
|
Processed
|
13/04/2024
|
|
2924798457
|
|
Vemkanna
|
()
|
|
133
|
KODAD
|
TS-42-013-020-011/030237
(BHEEKYA THANDA)
|
3642013000NRG24080220241033464
|
14/02/2024
|
Annapurna
|
3642013WL043282
|
Annapurna
|
50823801
|
SBIN0000DOP
|
1078
|
1078
|
Processed
|
13/04/2024
|
|
2924798606
|
|
Annapurna
|
()
|
|
134
|
KODAD
|
TS-42-013-020-011/030237
(BHEEKYA THANDA)
|
3642013000NRG24080220241033463
|
14/02/2024
|
Buchireddy
|
3642013WL043282
|
Buchireddy
|
50823801
|
SBIN0000DOP
|
1078
|
1078
|
Processed
|
13/04/2024
|
|
2924798525
|
|
Buchireddy
|
()
|
|
135
|
KODAD
|
TS-42-013-020-011/030238
(BHEEKYA THANDA)
|
3642013000NRG24140220241037166
|
14/02/2024
|
Vijaya
|
3642013WL043904
|
Vijaya
|
50823801
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
13/04/2024
|
|
2924798394
|
|
Vijaya
|
()
|
|
136
|
KODAD
|
TS-42-013-020-011/030239
(BHEEKYA THANDA)
|
3642013000NRG24140220241037167
|
14/02/2024
|
Chandya
|
3642013WL043904
|
Chandya
|
50823801
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
13/04/2024
|
|
2924798581
|
|
Chandya
|
()
|
|
137
|
KODAD
|
TS-42-013-020-011/030239
(BHEEKYA THANDA)
|
3642013000NRG24140220241037168
|
14/02/2024
|
Paarvati
|
3642013WL043904
|
Paarvati
|
50823801
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
13/04/2024
|
|
2924798629
|
|
Paarvati
|
()
|
|
138
|
KODAD
|
TS-42-013-020-011/030242
(BHEEKYA THANDA)
|
3642013000NRG24140220241037170
|
14/02/2024
|
Jaya
|
3642013WL043904
|
Jaya
|
50823801
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
13/04/2024
|
|
2924798482
|
|
Jaya
|
()
|
|
139
|
KODAD
|
TS-42-013-020-011/030242
(BHEEKYA THANDA)
|
3642013000NRG24140220241037169
|
14/02/2024
|
Naagaraaju
|
3642013WL043904
|
Naagaraaju
|
50823801
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
13/04/2024
|
|
2924798395
|
|
Naagaraaju
|
()
|
|
140
|
KODAD
|
TS-42-013-020-011/030277
(BHEEKYA THANDA)
|
3642013000NRG24140220241037180
|
14/02/2024
|
Jamki
|
3642013WL043905
|
Jamki
|
50823801
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924798521
|
|
Jamki
|
()
|
|
141
|
KODAD
|
TS-42-013-020-011/030277
(BHEEKYA THANDA)
|
3642013000NRG24080220241033448
|
14/02/2024
|
Jamki
|
3642013WL043281
|
Jamki
|
50823801
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924798468
|
|
Jamki
|
()
|
|
142
|
KODAD
|
TS-42-013-020-011/030282
(BHEEKYA THANDA)
|
3642013000NRG24140220241037171
|
14/02/2024
|
Mothilaal
|
3642013WL043904
|
Mothilaal
|
50823801
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
13/04/2024
|
|
2924798438
|
|
Mothilaal
|
()
|
|
143
|
KODAD
|
TS-42-013-020-011/030282
(BHEEKYA THANDA)
|
3642013000NRG24140220241037172
|
14/02/2024
|
Saaji
|
3642013WL043904
|
Saaji
|
50823801
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
13/04/2024
|
|
2924798439
|
|
Saaji
|
()
|
|
144
|
KODAD
|
TS-42-013-020-011/030313
(BHEEKYA THANDA)
|
3642013000NRG24140220241037259
|
14/02/2024
|
Jeevla
|
3642013WL043909
|
Jeevla
|
50823801
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924798490
|
|
Jeevla
|
()
|
|
145
|
KODAD
|
TS-42-013-020-011/030313
(BHEEKYA THANDA)
|
3642013000NRG24080220241033447
|
14/02/2024
|
Jeevla
|
3642013WL043280
|
Jeevla
|
50823801
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
13/04/2024
|
|
2924798491
|
|
Jeevla
|
()
|
|
146
|
KODAD
|
TS-42-013-020-011/030315
(BHEEKYA THANDA)
|
3642013000NRG24080220241033465
|
14/02/2024
|
Anjireddy
|
3642013WL043282
|
Anjireddy
|
50823801
|
SBIN0000DOP
|
1078
|
1078
|
Processed
|
13/04/2024
|
|
2924798389
|
|
Anjireddy
|
()
|
|
147
|
KODAD
|
TS-42-013-020-011/030317
(BHEEKYA THANDA)
|
3642013000NRG24140220241037173
|
14/02/2024
|
Balaji
|
3642013WL043904
|
Balaji
|
50823801
|
SBIN0000DOP
|
874
|
874
|
Processed
|
13/04/2024
|
|
2924798396
|
|
Balaji
|
()
|
|
148
|
KODAD
|
TS-42-013-020-011/030317
(BHEEKYA THANDA)
|
3642013000NRG24140220241037174
|
14/02/2024
|
Saidi
|
3642013WL043904
|
Saidi
|
50823801
|
SBIN0000DOP
|
700
|
700
|
Processed
|
13/04/2024
|
|
2924798571
|
|
Saidi
|
()
|
|
149
|
KODAD
|
TS-42-013-020-011/030412
(BHEEKYA THANDA)
|
3642013000NRG24140220241037175
|
14/02/2024
|
Baalaaji
|
3642013WL043904
|
Baalaaji
|
50823801
|
SBIN0000DOP
|
1193
|
1193
|
Processed
|
13/04/2024
|
|
2924798392
|
|
Baalaaji
|
()
|
|
150
|
KODAD
|
TS-42-013-020-011/030412
(BHEEKYA THANDA)
|
3642013000NRG24080220241033466
|
14/02/2024
|
Baalaaji
|
3642013WL043282
|
Baalaaji
|
50823801
|
SBIN0000DOP
|
1257
|
1257
|
Processed
|
13/04/2024
|
|
2924798391
|
|
Baalaaji
|
()
|
|
151
|
KODAD
|
TS-42-013-020-011/030412
(BHEEKYA THANDA)
|
3642013000NRG24080220241033467
|
14/02/2024
|
Sunitha
|
3642013WL043282
|
Sunitha
|
50823801
|
SBIN0000DOP
|
1257
|
1257
|
Processed
|
13/04/2024
|
|
2924798483
|
|
Sunitha
|
()
|
|
152
|
KODAD
|
TS-42-013-020-011/030412
(BHEEKYA THANDA)
|
3642013000NRG24140220241037176
|
14/02/2024
|
Sunitha
|
3642013WL043904
|
Sunitha
|
50823801
|
SBIN0000DOP
|
1193
|
1193
|
Processed
|
13/04/2024
|
|
2924798484
|
|
Sunitha
|
()
|
|
153
|
KODAD
|
TS-42-013-021-012/010090
(GANAPA VARAM)
|
3642013000NRG24140220241037414
|
14/02/2024
|
Aruna
|
3642013WL043927
|
Aruna
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2924798542
|
|
Aruna
|
()
|
|
154
|
KODAD
|
TS-42-013-021-012/010090
(GANAPA VARAM)
|
3642013000NRG24060220241032028
|
14/02/2024
|
Aruna
|
3642013WL042972
|
Aruna
|
50823801
|
SBIN0000DOP
|
532
|
532
|
Processed
|
13/04/2024
|
|
2924798543
|
|
Aruna
|
()
|
|
155
|
KODAD
|
TS-42-013-021-012/010091
(GANAPA VARAM)
|
3642013000NRG24060220241032029
|
14/02/2024
|
Upemdar
|
3642013WL042972
|
Upemdar
|
50823801
|
SBIN0000DOP
|
532
|
532
|
Processed
|
13/04/2024
|
|
2924798528
|
|
Upemdar
|
()
|
|
156
|
KODAD
|
TS-42-013-021-012/010091
(GANAPA VARAM)
|
3642013000NRG24140220241037415
|
14/02/2024
|
Upemdar
|
3642013WL043927
|
Upemdar
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2924798529
|
|
Upemdar
|
()
|
|
157
|
KODAD
|
TS-42-013-021-012/010160
(GANAPA VARAM)
|
3642013000NRG24140220241037416
|
14/02/2024
|
Lakshmi
|
3642013WL043927
|
Lakshmi
|
50823801
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2924798518
|
|
Lakshmi
|
()
|
|
158
|
KODAD
|
TS-42-013-021-012/010201
(GANAPA VARAM)
|
3642013000NRG24140220241037417
|
14/02/2024
|
Nagendrababu
|
3642013WL043927
|
Nagendrababu
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2924798640
|
|
Nagendrababu
|
()
|
|
159
|
KODAD
|
TS-42-013-021-012/010201
(GANAPA VARAM)
|
3642013000NRG24060220241032030
|
14/02/2024
|
Nagendrababu
|
3642013WL042972
|
Nagendrababu
|
50823801
|
SBIN0000DOP
|
532
|
532
|
Processed
|
13/04/2024
|
|
2924798641
|
|
Nagendrababu
|
()
|
|
160
|
KODAD
|
TS-42-013-021-012/010290
(GANAPA VARAM)
|
3642013000NRG24060220241032033
|
14/02/2024
|
Appamma
|
3642013WL042972
|
Appamma
|
50823801
|
SBIN0000DOP
|
532
|
532
|
Processed
|
13/04/2024
|
|
2924798456
|
|
Appamma
|
()
|
|
161
|
KODAD
|
TS-42-013-021-012/010290
(GANAPA VARAM)
|
3642013000NRG24140220241037420
|
14/02/2024
|
Appamma
|
3642013WL043927
|
Appamma
|
50823801
|
SBIN0000DOP
|
1063
|
1063
|
Processed
|
13/04/2024
|
|
2924798455
|
|
Appamma
|
()
|
|
162
|
KODAD
|
TS-42-013-021-012/010314
(GANAPA VARAM)
|
3642013000NRG24140220241037422
|
14/02/2024
|
Komdalu
|
3642013WL043927
|
Komdalu
|
50823801
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924798593
|
|
Komdalu
|
()
|
|
163
|
KODAD
|
TS-42-013-021-012/010314
(GANAPA VARAM)
|
3642013000NRG24060220241032035
|
14/02/2024
|
Komdalu
|
3642013WL042972
|
Komdalu
|
50823801
|
SBIN0000DOP
|
450
|
450
|
Processed
|
13/04/2024
|
|
2924798592
|
|
Komdalu
|
()
|
|
164
|
KODAD
|
TS-42-013-021-012/010417
(GANAPA VARAM)
|
3642013000NRG24140220241037424
|
14/02/2024
|
Venkatravamma
|
3642013WL043927
|
Venkatravamma
|
50823801
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2924798404
|
|
Venkatravamma
|
()
|
|
165
|
KODAD
|
TS-42-013-021-012/010863
(GANAPA VARAM)
|
3642013000NRG24140220241037440
|
14/02/2024
|
Kondalu
|
3642013WL043927
|
Kondalu
|
50823801
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924798433
|
|
Kondalu
|
()
|
|
166
|
KODAD
|
TS-42-013-021-012/010878
(GANAPA VARAM)
|
3642013000NRG24140220241037441
|
14/02/2024
|
Krishanaih
|
3642013WL043927
|
Krishanaih
|
50823801
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2924798496
|
|
Krishanaih
|
()
|
|
167
|
KODAD
|
TS-42-013-021-012/010878
(GANAPA VARAM)
|
3642013000NRG24060220241032055
|
14/02/2024
|
Krishanaih
|
3642013WL042972
|
Krishanaih
|
50823801
|
SBIN0000DOP
|
450
|
450
|
Processed
|
13/04/2024
|
|
2924798495
|
|
Krishanaih
|
()
|
|
168
|
KODAD
|
TS-42-013-021-012/010915
(GANAPA VARAM)
|
3642013000NRG24060220241032056
|
14/02/2024
|
Sreenivasa Reddy
|
3642013WL042972
|
Sreenivasa Reddy
|
50823801
|
SBIN0000DOP
|
450
|
450
|
Processed
|
13/04/2024
|
|
2924798557
|
|
Sreenivasa Reddy
|
()
|
|
169
|
KODAD
|
TS-42-013-021-012/010915
(GANAPA VARAM)
|
3642013000NRG24140220241037442
|
14/02/2024
|
Sreenivasa Reddy
|
3642013WL043927
|
Sreenivasa Reddy
|
50823801
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924798556
|
|
Sreenivasa Reddy
|
()
|
|
170
|
KODAD
|
TS-42-013-021-012/010940
(GANAPA VARAM)
|
3642013000NRG24140220241037443
|
14/02/2024
|
Pullamma
|
3642013WL043927
|
Pullamma
|
50823801
|
SBIN0000DOP
|
150
|
150
|
Processed
|
13/04/2024
|
|
2924798622
|
|
Pullamma
|
()
|
|
171
|
KODAD
|
TS-42-013-021-012/011090
(GANAPA VARAM)
|
3642013000NRG24140220241037446
|
14/02/2024
|
Kotamma
|
3642013WL043927
|
Kotamma
|
50823801
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924798359
|
|
Kotamma
|
()
|
|
172
|
KODAD
|
TS-42-013-021-012/011136
(GANAPA VARAM)
|
3642013000NRG24140220241037447
|
14/02/2024
|
appireddi
|
3642013WL043927
|
appireddi
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2924798478
|
|
appireddi
|
()
|
|
173
|
KODAD
|
TS-42-013-021-012/011136
(GANAPA VARAM)
|
3642013000NRG24140220241037448
|
14/02/2024
|
saavitri
|
3642013WL043927
|
saavitri
|
50823801
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924798477
|
|
saavitri
|
()
|
|
174
|
KODAD
|
TS-42-013-021-012/011136
(GANAPA VARAM)
|
3642013000NRG24060220241032060
|
14/02/2024
|
saavitri
|
3642013WL042972
|
saavitri
|
50823801
|
SBIN0000DOP
|
300
|
300
|
Processed
|
13/04/2024
|
|
2924798476
|
|
saavitri
|
()
|
|
175
|
KODAD
|
TS-42-013-021-012/011376
(GANAPA VARAM)
|
3642013000NRG24060220241032027
|
14/02/2024
|
Narsimha Rao
|
3642013WL042971
|
Narsimha Rao
|
50823801
|
SBIN0000DOP
|
490
|
490
|
Processed
|
13/04/2024
|
|
2924798480
|
|
Narsimha Rao
|
()
|
|
176
|
KODAD
|
TS-42-013-021-012/011376
(GANAPA VARAM)
|
3642013000NRG24140220241037460
|
14/02/2024
|
Narsimha Rao
|
3642013WL043929
|
Narsimha Rao
|
50823801
|
SBIN0000DOP
|
735
|
735
|
Processed
|
13/04/2024
|
|
2924798479
|
|
Narsimha Rao
|
()
|
|
177
|
KODAD
|
TS-42-013-022-013/010016
(KUCHIPUDI)
|
3642013000NRG24060220241032089
|
14/02/2024
|
Nagesh
|
3642013WL042975
|
Nagesh
|
50823801
|
SBIN0000DOP
|
450
|
450
|
Processed
|
13/04/2024
|
|
2924798519
|
|
Nagesh
|
()
|
|
178
|
KODAD
|
TS-42-013-022-013/010039
(KUCHIPUDI)
|
3642013000NRG24140220241036861
|
14/02/2024
|
Venkamma
|
3642013WL043875
|
Venkamma
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2924798418
|
|
Venkamma
|
()
|
|
179
|
KODAD
|
TS-42-013-022-013/010094
(KUCHIPUDI)
|
3642013000NRG24140220241036862
|
14/02/2024
|
Govimdasvaami
|
3642013WL043875
|
Govimdasvaami
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2924798520
|
|
Govimdasvaami
|
()
|
|
180
|
KODAD
|
TS-42-013-022-013/010102
(KUCHIPUDI)
|
3642013000NRG24060220241032090
|
14/02/2024
|
Tirapati Raavu
|
3642013WL042975
|
Tirapati Raavu
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2924798444
|
|
Tirapati Raavu
|
()
|
|
181
|
KODAD
|
TS-42-013-022-013/010103
(KUCHIPUDI)
|
3642013000NRG24060220241032091
|
14/02/2024
|
Chandrashekar
|
3642013WL042975
|
Chandrashekar
|
50823801
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924798530
|
|
Chandrashekar
|
()
|
|
182
|
KODAD
|
TS-42-013-022-013/010128
(KUCHIPUDI)
|
3642013000NRG24060220241032092
|
14/02/2024
|
Ramayya
|
3642013WL042975
|
Ramayya
|
50823801
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924798445
|
|
Ramayya
|
()
|
|
183
|
KODAD
|
TS-42-013-022-013/010133
(KUCHIPUDI)
|
3642013000NRG24140220241036863
|
14/02/2024
|
Narsimha Rao
|
3642013WL043875
|
Narsimha Rao
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2924798365
|
|
Narsimha Rao
|
()
|
|
184
|
KODAD
|
TS-42-013-022-013/010159
(KUCHIPUDI)
|
3642013000NRG24140220241036864
|
14/02/2024
|
Arjunaraavu
|
3642013WL043875
|
Arjunaraavu
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2924798443
|
|
Arjunaraavu
|
()
|
|
185
|
KODAD
|
TS-42-013-022-013/010159
(KUCHIPUDI)
|
3642013000NRG24140220241036865
|
14/02/2024
|
Satyaavati
|
3642013WL043875
|
Satyaavati
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2924798583
|
|
Satyaavati
|
()
|
|
186
|
KODAD
|
TS-42-013-022-013/010164
(KUCHIPUDI)
|
3642013000NRG24140220241036866
|
14/02/2024
|
Esu
|
3642013WL043875
|
Esu
|
50823801
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924798492
|
|
Esu
|
()
|
|
187
|
KODAD
|
TS-42-013-022-013/010221
(KUCHIPUDI)
|
3642013000NRG24060220241031990
|
14/02/2024
|
Nirmala
|
3642013WL042960
|
Nirmala
|
50823801
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
13/04/2024
|
|
2924798553
|
|
Nirmala
|
()
|
|
188
|
KODAD
|
TS-42-013-022-013/010250
(KUCHIPUDI)
|
3642013000NRG24060220241032095
|
14/02/2024
|
Satyaanamdam
|
3642013WL042975
|
Satyaanamdam
|
50823801
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2924798531
|
|
Satyaanamdam
|
()
|
|
189
|
KODAD
|
TS-42-013-022-013/010255
(KUCHIPUDI)
|
3642013000NRG24060220241032096
|
14/02/2024
|
Tirapayya
|
3642013WL042975
|
Tirapayya
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2924798532
|
|
Tirapayya
|
()
|
|
190
|
KODAD
|
TS-42-013-022-013/010255
(KUCHIPUDI)
|
3642013000NRG24140220241036868
|
14/02/2024
|
Tirapayya
|
3642013WL043875
|
Tirapayya
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2924798533
|
|
Tirapayya
|
()
|
|
191
|
KODAD
|
TS-42-013-022-013/010260
(KUCHIPUDI)
|
3642013000NRG24060220241032097
|
14/02/2024
|
Padma
|
3642013WL042975
|
Padma
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2924798403
|
|
Padma
|
()
|
|
192
|
KODAD
|
TS-42-013-022-013/010273
(KUCHIPUDI)
|
3642013000NRG24060220241031989
|
14/02/2024
|
Limgaaraavu
|
3642013WL042959
|
Limgaaraavu
|
50823801
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
13/04/2024
|
|
2924798554
|
|
Limgaaraavu
|
()
|
|
193
|
KODAD
|
TS-42-013-022-013/010276
(KUCHIPUDI)
|
3642013000NRG24060220241032098
|
14/02/2024
|
Laajaru
|
3642013WL042975
|
Laajaru
|
50823801
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924798620
|
|
Laajaru
|
()
|
|
194
|
KODAD
|
TS-42-013-022-013/010337
(KUCHIPUDI)
|
3642013000NRG24140220241036869
|
14/02/2024
|
Shiva
|
3642013WL043875
|
Shiva
|
50823801
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924798599
|
|
Shiva
|
()
|
|
195
|
KODAD
|
TS-42-013-022-013/010357
(KUCHIPUDI)
|
3642013000NRG24140220241036870
|
14/02/2024
|
Laxmi
|
3642013WL043875
|
Laxmi
|
50823801
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924798623
|
|
Laxmi
|
()
|
|
196
|
KODAD
|
TS-42-013-022-013/010397
(KUCHIPUDI)
|
3642013000NRG24140220241036872
|
14/02/2024
|
Badramma
|
3642013WL043875
|
Badramma
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2924798624
|
|
Badramma
|
()
|
|
197
|
KODAD
|
TS-42-013-022-013/010397
(KUCHIPUDI)
|
3642013000NRG24140220241036871
|
14/02/2024
|
Sreenivaasa Raavu
|
3642013WL043875
|
Sreenivaasa Raavu
|
50823801
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2924798555
|
|
Sreenivaasa Raavu
|
()
|
|
198
|
KODAD
|
TS-42-013-022-013/010429
(KUCHIPUDI)
|
3642013000NRG24060220241032099
|
14/02/2024
|
Raamulamma
|
3642013WL042975
|
Raamulamma
|
50823801
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2924798611
|
|
Raamulamma
|
()
|
|
199
|
KODAD
|
TS-42-013-022-013/010436
(KUCHIPUDI)
|
3642013000NRG24140220241036873
|
14/02/2024
|
Veerayya
|
3642013WL043875
|
Veerayya
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2924798410
|
|
Veerayya
|
()
|
|
200
|
KODAD
|
TS-42-013-022-013/010477
(KUCHIPUDI)
|
3642013000NRG24140220241036875
|
14/02/2024
|
Shepiyabegam
|
3642013WL043875
|
Shepiyabegam
|
50823801
|
SBIN0000DOP
|
150
|
150
|
Processed
|
13/04/2024
|
|
2924798600
|
|
Shepiyabegam
|
()
|
|
201
|
KODAD
|
TS-42-013-022-013/010481
(KUCHIPUDI)
|
3642013000NRG24060220241032100
|
14/02/2024
|
Pullayya
|
3642013WL042975
|
Pullayya
|
50823801
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924798412
|
|
Pullayya
|
()
|
|
202
|
KODAD
|
TS-42-013-022-013/010490
(KUCHIPUDI)
|
3642013000NRG24140220241036876
|
14/02/2024
|
Meerabi
|
3642013WL043875
|
Meerabi
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2924798419
|
|
Meerabi
|
()
|
|
203
|
KODAD
|
TS-42-013-022-013/010496
(KUCHIPUDI)
|
3642013000NRG24060220241032101
|
14/02/2024
|
Laxmaiah
|
3642013WL042975
|
Laxmaiah
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2924798639
|
|
Laxmaiah
|
()
|
|
204
|
KODAD
|
TS-42-013-022-013/010496
(KUCHIPUDI)
|
3642013000NRG24060220241032102
|
14/02/2024
|
Laxmi Triveni
|
3642013WL042975
|
Laxmi Triveni
|
50823801
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924798420
|
|
Laxmi Triveni
|
()
|
|
205
|
KODAD
|
TS-42-013-022-013/010496
(KUCHIPUDI)
|
3642013000NRG24060220241032103
|
14/02/2024
|
Veeramma
|
3642013WL042975
|
Veeramma
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2924798471
|
|
Veeramma
|
()
|
|
206
|
KODAD
|
TS-42-013-022-013/010525
(KUCHIPUDI)
|
3642013000NRG24060220241032104
|
14/02/2024
|
Chittemma
|
3642013WL042975
|
Chittemma
|
50823801
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924798630
|
|
Chittemma
|
()
|
|
207
|
KODAD
|
TS-42-013-022-013/010562
(KUCHIPUDI)
|
3642013000NRG24140220241036878
|
14/02/2024
|
Abaasbi
|
3642013WL043875
|
Abaasbi
|
50823801
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924798621
|
|
Abaasbi
|
()
|
|
208
|
KODAD
|
TS-42-013-022-013/010588
(KUCHIPUDI)
|
3642013000NRG24060220241032105
|
14/02/2024
|
Pakeerayya
|
3642013WL042975
|
Pakeerayya
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2924798469
|
|
Pakeerayya
|
()
|
|
209
|
KODAD
|
TS-42-013-022-013/010588
(KUCHIPUDI)
|
3642013000NRG24060220241032106
|
14/02/2024
|
Veerakumari
|
3642013WL042975
|
Veerakumari
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2924798637
|
|
Veerakumari
|
()
|
|
210
|
KODAD
|
TS-42-013-022-013/010613
(KUCHIPUDI)
|
3642013000NRG24060220241032107
|
14/02/2024
|
Mahabubi
|
3642013WL042975
|
Mahabubi
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2924798634
|
|
Mahabubi
|
()
|
|
211
|
KODAD
|
TS-42-013-022-013/010625
(KUCHIPUDI)
|
3642013000NRG24140220241036880
|
14/02/2024
|
neelima
|
3642013WL043875
|
neelima
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2924798486
|
|
neelima
|
()
|
|
212
|
KODAD
|
TS-42-013-022-013/010625
(KUCHIPUDI)
|
3642013000NRG24140220241036879
|
14/02/2024
|
sayibabu
|
3642013WL043875
|
sayibabu
|
50823801
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924798487
|
|
sayibabu
|
()
|
|
213
|
KODAD
|
TS-42-013-022-013/010635
(KUCHIPUDI)
|
3642013000NRG24140220241036881
|
14/02/2024
|
Ramjaan Bhee
|
3642013WL043875
|
Ramjaan Bhee
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2924798494
|
|
Ramjaan Bhee
|
()
|
|
214
|
KODAD
|
TS-42-013-022-013/010675
(KUCHIPUDI)
|
3642013000NRG24060220241032109
|
14/02/2024
|
Venkata Narsamma
|
3642013WL042975
|
Venkata Narsamma
|
50823801
|
SBIN0000DOP
|
300
|
300
|
Processed
|
13/04/2024
|
|
2924798421
|
|
Venkata Narsamma
|
()
|
|
215
|
KODAD
|
TS-42-013-022-013/010686
(KUCHIPUDI)
|
3642013000NRG24140220241036883
|
14/02/2024
|
Madar
|
3642013WL043875
|
Madar
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2924798485
|
|
Madar
|
()
|
|
216
|
KODAD
|
TS-42-013-022-013/010690
(KUCHIPUDI)
|
3642013000NRG24140220241036884
|
14/02/2024
|
Ramaadevi
|
3642013WL043875
|
Ramaadevi
|
50823801
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2924798638
|
|
Ramaadevi
|
()
|
|
217
|
KODAD
|
TS-42-013-022-013/010700
(KUCHIPUDI)
|
3642013000NRG24140220241036885
|
14/02/2024
|
Rangarao
|
3642013WL043875
|
Rangarao
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2924798497
|
|
Rangarao
|
()
|
|
218
|
KODAD
|
TS-42-013-022-013/010732
(KUCHIPUDI)
|
3642013000NRG24140220241036887
|
14/02/2024
|
Govimdaraavu
|
3642013WL043875
|
Govimdaraavu
|
50823801
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2924798422
|
|
Govimdaraavu
|
()
|
|
219
|
KODAD
|
TS-42-013-022-013/010774
(KUCHIPUDI)
|
3642013000NRG24140220241036889
|
14/02/2024
|
Ramadevi
|
3642013WL043875
|
Ramadevi
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2924798648
|
|
Ramadevi
|
()
|
|
220
|
KODAD
|
TS-42-013-022-013/010774
(KUCHIPUDI)
|
3642013000NRG24140220241036888
|
14/02/2024
|
Srinivasarao
|
3642013WL043875
|
Srinivasarao
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2924798647
|
|
Srinivasarao
|
()
|
|
221
|
KODAD
|
TS-42-013-022-013/010798
(KUCHIPUDI)
|
3642013000NRG24140220241036890
|
14/02/2024
|
Ramadevi
|
3642013WL043875
|
Ramadevi
|
50823801
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924798423
|
|
Ramadevi
|
()
|
|
222
|
KODAD
|
TS-42-013-023-013/020003
(KUCHIPUDI THANDA)
|
3642013000NRG24140220241037020
|
14/02/2024
|
Baarati
|
3642013WL043890
|
Baarati
|
50823801
|
SBIN0000DOP
|
150
|
150
|
Processed
|
13/04/2024
|
|
2924798560
|
|
Baarati
|
()
|
|
223
|
KODAD
|
TS-42-013-023-013/020003
(KUCHIPUDI THANDA)
|
3642013000NRG24140220241037019
|
14/02/2024
|
Balsingh
|
3642013WL043890
|
Balsingh
|
50823801
|
SBIN0000DOP
|
150
|
150
|
Processed
|
13/04/2024
|
|
2924798373
|
|
Balsingh
|
()
|
|
224
|
KODAD
|
TS-42-013-023-013/020006
(KUCHIPUDI THANDA)
|
3642013000NRG24080220241033732
|
14/02/2024
|
Bujji
|
3642013WL043333
|
Bujji
|
50823801
|
SBIN0000DOP
|
720
|
720
|
Processed
|
13/04/2024
|
|
2924798535
|
|
Bujji
|
()
|
|
225
|
KODAD
|
TS-42-013-023-013/020006
(KUCHIPUDI THANDA)
|
3642013000NRG24080220241033731
|
14/02/2024
|
Najir
|
3642013WL043333
|
Najir
|
50823801
|
SBIN0000DOP
|
720
|
720
|
Processed
|
13/04/2024
|
|
2924798374
|
|
Najir
|
()
|
|
226
|
KODAD
|
TS-42-013-023-013/020009
(KUCHIPUDI THANDA)
|
3642013000NRG24140220241037021
|
14/02/2024
|
Baalu
|
3642013WL043890
|
Baalu
|
50823801
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924798375
|
|
Baalu
|
()
|
|
227
|
KODAD
|
TS-42-013-023-013/020009
(KUCHIPUDI THANDA)
|
3642013000NRG24140220241037022
|
14/02/2024
|
Paramgi
|
3642013WL043890
|
Paramgi
|
50823801
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2924798536
|
|
Paramgi
|
()
|
|
228
|
KODAD
|
TS-42-013-023-013/020017
(KUCHIPUDI THANDA)
|
3642013000NRG24080220241033756
|
14/02/2024
|
Dvaali
|
3642013WL043336
|
Dvaali
|
50823801
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2924798579
|
|
Dvaali
|
()
|
|
229
|
KODAD
|
TS-42-013-023-013/020021
(KUCHIPUDI THANDA)
|
3642013000NRG24080220241033733
|
14/02/2024
|
Bujji
|
3642013WL043333
|
Bujji
|
50823801
|
SBIN0000DOP
|
720
|
720
|
Processed
|
13/04/2024
|
|
2924798537
|
|
Bujji
|
()
|
|
230
|
KODAD
|
TS-42-013-023-013/020031
(KUCHIPUDI THANDA)
|
3642013000NRG24080220241033734
|
14/02/2024
|
Pori
|
3642013WL043333
|
Pori
|
50823801
|
SBIN0000DOP
|
720
|
720
|
Processed
|
13/04/2024
|
|
2924798384
|
|
Pori
|
()
|
|
231
|
KODAD
|
TS-42-013-023-013/020035
(KUCHIPUDI THANDA)
|
3642013000NRG24080220241033735
|
14/02/2024
|
Taavuriyaa
|
3642013WL043333
|
Taavuriyaa
|
50823801
|
SBIN0000DOP
|
720
|
720
|
Processed
|
13/04/2024
|
|
2924798376
|
|
Taavuriyaa
|
()
|
|
232
|
KODAD
|
TS-42-013-023-013/020043
(KUCHIPUDI THANDA)
|
3642013000NRG24140220241037023
|
14/02/2024
|
Arjun
|
3642013WL043890
|
Arjun
|
50823801
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2924798377
|
|
Arjun
|
()
|
|
233
|
KODAD
|
TS-42-013-023-013/020043
(KUCHIPUDI THANDA)
|
3642013000NRG24140220241037024
|
14/02/2024
|
Sujaata
|
3642013WL043890
|
Sujaata
|
50823801
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2924798580
|
|
Sujaata
|
()
|
|
234
|
KODAD
|
TS-42-013-023-013/020049
(KUCHIPUDI THANDA)
|
3642013000NRG24140220241037025
|
14/02/2024
|
Aruna
|
3642013WL043890
|
Aruna
|
50823801
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924798582
|
|
Aruna
|
()
|
|
235
|
KODAD
|
TS-42-013-023-013/020053
(KUCHIPUDI THANDA)
|
3642013000NRG24080220241033737
|
14/02/2024
|
Dasili
|
3642013WL043333
|
Dasili
|
50823801
|
SBIN0000DOP
|
720
|
720
|
Processed
|
13/04/2024
|
|
2924798596
|
|
Dasili
|
()
|
|
236
|
KODAD
|
TS-42-013-023-013/020053
(KUCHIPUDI THANDA)
|
3642013000NRG24080220241033736
|
14/02/2024
|
Surya
|
3642013WL043333
|
Surya
|
50823801
|
SBIN0000DOP
|
240
|
240
|
Processed
|
13/04/2024
|
|
2924798381
|
|
Surya
|
()
|
|
237
|
KODAD
|
TS-42-013-023-013/020058
(KUCHIPUDI THANDA)
|
3642013000NRG24140220241037026
|
14/02/2024
|
Baalu
|
3642013WL043890
|
Baalu
|
50823801
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924798406
|
|
Baalu
|
()
|
|
238
|
KODAD
|
TS-42-013-023-013/020058
(KUCHIPUDI THANDA)
|
3642013000NRG24140220241037027
|
14/02/2024
|
Sakkbaayi
|
3642013WL043890
|
Sakkbaayi
|
50823801
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924798597
|
|
Sakkbaayi
|
()
|
|
239
|
KODAD
|
TS-42-013-023-013/020063
(KUCHIPUDI THANDA)
|
3642013000NRG24080220241033755
|
14/02/2024
|
Baalaaji
|
3642013WL043335
|
Baalaaji
|
50823801
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2924798364
|
|
Baalaaji
|
()
|
|
240
|
KODAD
|
TS-42-013-023-013/020069
(KUCHIPUDI THANDA)
|
3642013000NRG24080220241033738
|
14/02/2024
|
Baabu Raavu
|
3642013WL043333
|
Baabu Raavu
|
50823801
|
SBIN0000DOP
|
120
|
120
|
Processed
|
13/04/2024
|
|
2924798361
|
|
Baabu Raavu
|
()
|
|
241
|
KODAD
|
TS-42-013-023-013/020074
(KUCHIPUDI THANDA)
|
3642013000NRG24080220241033739
|
14/02/2024
|
Baalu
|
3642013WL043333
|
Baalu
|
50823801
|
SBIN0000DOP
|
720
|
720
|
Processed
|
13/04/2024
|
|
2924798378
|
|
Baalu
|
()
|
|
242
|
KODAD
|
TS-42-013-023-013/020080
(KUCHIPUDI THANDA)
|
3642013000NRG24080220241033740
|
14/02/2024
|
Camdru
|
3642013WL043333
|
Camdru
|
50823801
|
SBIN0000DOP
|
480
|
480
|
Processed
|
13/04/2024
|
|
2924798380
|
|
Camdru
|
()
|
|
243
|
KODAD
|
TS-42-013-023-013/020080
(KUCHIPUDI THANDA)
|
3642013000NRG24080220241033741
|
14/02/2024
|
Punni
|
3642013WL043333
|
Punni
|
50823801
|
SBIN0000DOP
|
720
|
720
|
Processed
|
13/04/2024
|
|
2924798367
|
|
Punni
|
()
|
|
244
|
KODAD
|
TS-42-013-023-013/020082
(KUCHIPUDI THANDA)
|
3642013000NRG24080220241033742
|
14/02/2024
|
Sakki
|
3642013WL043333
|
Sakki
|
50823801
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2924798578
|
|
Sakki
|
()
|
|
245
|
KODAD
|
TS-42-013-023-013/020087
(KUCHIPUDI THANDA)
|
3642013000NRG24080220241033743
|
14/02/2024
|
Baabu
|
3642013WL043333
|
Baabu
|
50823801
|
SBIN0000DOP
|
720
|
720
|
Processed
|
13/04/2024
|
|
2924798362
|
|
Baabu
|
()
|
|
246
|
KODAD
|
TS-42-013-023-013/020087
(KUCHIPUDI THANDA)
|
3642013000NRG24140220241037028
|
14/02/2024
|
Baabu
|
3642013WL043890
|
Baabu
|
50823801
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924798363
|
|
Baabu
|
()
|
|
247
|
KODAD
|
TS-42-013-023-013/020087
(KUCHIPUDI THANDA)
|
3642013000NRG24140220241037029
|
14/02/2024
|
lalita
|
3642013WL043890
|
lalita
|
50823801
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924798357
|
|
lalita
|
()
|
|
248
|
KODAD
|
TS-42-013-023-013/020087
(KUCHIPUDI THANDA)
|
3642013000NRG24080220241033744
|
14/02/2024
|
lalita
|
3642013WL043333
|
lalita
|
50823801
|
SBIN0000DOP
|
720
|
720
|
Processed
|
13/04/2024
|
|
2924798356
|
|
lalita
|
()
|
|
249
|
KODAD
|
TS-42-013-023-013/020088
(KUCHIPUDI THANDA)
|
3642013000NRG24140220241037030
|
14/02/2024
|
Hanumamtu
|
3642013WL043890
|
Hanumamtu
|
50823801
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2924798379
|
|
Hanumamtu
|
()
|
|
250
|
KODAD
|
TS-42-013-023-013/020089
(KUCHIPUDI THANDA)
|
3642013000NRG24140220241037031
|
14/02/2024
|
Balaji
|
3642013WL043890
|
Balaji
|
50823801
|
SBIN0000DOP
|
150
|
150
|
Processed
|
13/04/2024
|
|
2924798452
|
|
Balaji
|
()
|
|
251
|
KODAD
|
TS-42-013-023-013/020096
(KUCHIPUDI THANDA)
|
3642013000NRG24080220241033745
|
14/02/2024
|
Nehru
|
3642013WL043333
|
Nehru
|
50823801
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2924798407
|
|
Nehru
|
()
|
|
252
|
KODAD
|
TS-42-013-023-013/020110
(KUCHIPUDI THANDA)
|
3642013000NRG24080220241033747
|
14/02/2024
|
Daani
|
3642013WL043333
|
Daani
|
50823801
|
SBIN0000DOP
|
720
|
720
|
Processed
|
13/04/2024
|
|
2924798595
|
|
Daani
|
()
|
|
253
|
KODAD
|
TS-42-013-023-013/020110
(KUCHIPUDI THANDA)
|
3642013000NRG24080220241033746
|
14/02/2024
|
Sreenu
|
3642013WL043333
|
Sreenu
|
50823801
|
SBIN0000DOP
|
360
|
360
|
Processed
|
13/04/2024
|
|
2924798503
|
|
Sreenu
|
()
|
|
254
|
KODAD
|
TS-42-013-023-013/020113
(KUCHIPUDI THANDA)
|
3642013000NRG24080220241033748
|
14/02/2024
|
Sujaata
|
3642013WL043333
|
Sujaata
|
50823801
|
SBIN0000DOP
|
720
|
720
|
Processed
|
13/04/2024
|
|
2924798382
|
|
Sujaata
|
()
|
|
255
|
KODAD
|
TS-42-013-023-013/020113
(KUCHIPUDI THANDA)
|
3642013000NRG24140220241037032
|
14/02/2024
|
Sujaata
|
3642013WL043890
|
Sujaata
|
50823801
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924798383
|
|
Sujaata
|
()
|
|
256
|
KODAD
|
TS-42-013-023-013/020117
(KUCHIPUDI THANDA)
|
3642013000NRG24080220241033749
|
14/02/2024
|
Sreenu
|
3642013WL043333
|
Sreenu
|
50823801
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2924798577
|
|
Sreenu
|
()
|
|
257
|
KODAD
|
TS-42-013-023-013/020118
(KUCHIPUDI THANDA)
|
3642013000NRG24080220241033754
|
14/02/2024
|
Badribaayi
|
3642013WL043334
|
Badribaayi
|
50823801
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2924798594
|
|
Badribaayi
|
()
|
|
258
|
KODAD
|
TS-42-013-023-013/020128
(KUCHIPUDI THANDA)
|
3642013000NRG24080220241033750
|
14/02/2024
|
Pattabi
|
3642013WL043333
|
Pattabi
|
50823801
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2924798558
|
|
Pattabi
|
()
|
|
259
|
KODAD
|
TS-42-013-023-013/020146
(KUCHIPUDI THANDA)
|
3642013000NRG24140220241037033
|
14/02/2024
|
Pentu
|
3642013WL043890
|
Pentu
|
50823801
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2924798559
|
|
Pentu
|
()
|
|
260
|
KODAD
|
TS-42-013-023-013/020164
(KUCHIPUDI THANDA)
|
3642013000NRG24080220241033751
|
14/02/2024
|
Vaasu
|
3642013WL043333
|
Vaasu
|
50823801
|
SBIN0000DOP
|
360
|
360
|
Processed
|
13/04/2024
|
|
2924798617
|
|
Vaasu
|
()
|
|
261
|
KODAD
|
TS-42-013-023-013/020166
(KUCHIPUDI THANDA)
|
3642013000NRG24080220241033752
|
14/02/2024
|
Nagaraju
|
3642013WL043333
|
Nagaraju
|
50823801
|
SBIN0000DOP
|
720
|
720
|
Processed
|
13/04/2024
|
|
2924798366
|
|
Nagaraju
|
()
|
|
262
|
KODAD
|
TS-42-013-023-013/020194
(KUCHIPUDI THANDA)
|
3642013000NRG24140220241037034
|
14/02/2024
|
Shankar
|
3642013WL043890
|
Shankar
|
50823801
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924798576
|
|
Shankar
|
()
|
|
263
|
KODAD
|
TS-42-013-023-013/020194
(KUCHIPUDI THANDA)
|
3642013000NRG24140220241037035
|
14/02/2024
|
Shirisha
|
3642013WL043890
|
Shirisha
|
50823801
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924798358
|
|
Shirisha
|
()
|
|
264
|
KODAD
|
TS-42-013-023-013/020208
(KUCHIPUDI THANDA)
|
3642013000NRG24080220241033753
|
14/02/2024
|
Buree
|
3642013WL043333
|
Buree
|
50823801
|
SBIN0000DOP
|
480
|
480
|
Processed
|
13/04/2024
|
|
2924798598
|
|
Buree
|
()
|
|
265
|
KODAD
|
TS-42-013-024-014/010207
(KAPUGAL)
|
3642013000NRG24130220241036618
|
14/02/2024
|
Raamaaraavu
|
3642013WL043839
|
Raamaaraavu
|
50823801
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2924798446
|
|
Raamaaraavu
|
()
|
|
266
|
KODAD
|
TS-42-013-024-014/010299
(KAPUGAL)
|
3642013000NRG24140220241036983
|
14/02/2024
|
Appaaraavu
|
3642013WL043883
|
Appaaraavu
|
50823801
|
SBIN0000DOP
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2924798417
|
|
Appaaraavu
|
()
|
|
267
|
KODAD
|
TS-42-013-024-014/010349
(KAPUGAL)
|
3642013000NRG24140220241037010
|
14/02/2024
|
Saavitri
|
3642013WL043888
|
Saavitri
|
50823801
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
13/04/2024
|
|
2924798414
|
|
Saavitri
|
()
|
|
268
|
KODAD
|
TS-42-013-024-014/010460
(KAPUGAL)
|
3642013000NRG24140220241037006
|
14/02/2024
|
Rama
|
3642013WL043885
|
Rama
|
50823801
|
SBIN0000DOP
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2924798499
|
|
Rama
|
()
|
|
269
|
KODAD
|
TS-42-013-024-014/010490
(KAPUGAL)
|
3642013000NRG24130220241036621
|
14/02/2024
|
Lakshmi
|
3642013WL043839
|
Lakshmi
|
50823801
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924798398
|
|
Lakshmi
|
()
|
|
270
|
KODAD
|
TS-42-013-024-014/010490
(KAPUGAL)
|
3642013000NRG24060220241032012
|
14/02/2024
|
Lakshmi
|
3642013WL042969
|
Lakshmi
|
50823801
|
SBIN0000DOP
|
780
|
780
|
Processed
|
13/04/2024
|
|
2924798397
|
|
Lakshmi
|
()
|
|
271
|
KODAD
|
TS-42-013-024-014/010559
(KAPUGAL)
|
3642013000NRG24130220241036622
|
14/02/2024
|
Lakshmi
|
3642013WL043839
|
Lakshmi
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2924798405
|
|
Lakshmi
|
()
|
|
272
|
KODAD
|
TS-42-013-024-014/010569
(KAPUGAL)
|
3642013000NRG24130220241036623
|
14/02/2024
|
Mamgamma
|
3642013WL043839
|
Mamgamma
|
50823801
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2924798493
|
|
Mamgamma
|
()
|
|
273
|
KODAD
|
TS-42-013-024-014/010602
(KAPUGAL)
|
3642013000NRG24130220241036625
|
14/02/2024
|
Naagaratnam
|
3642013WL043839
|
Naagaratnam
|
50823801
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2924798413
|
|
Naagaratnam
|
()
|
|
274
|
KODAD
|
TS-42-013-024-014/010602
(KAPUGAL)
|
3642013000NRG24130220241036626
|
14/02/2024
|
Satyam
|
3642013WL043839
|
Satyam
|
50823801
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2924798411
|
|
Satyam
|
()
|
|
275
|
KODAD
|
TS-42-013-024-014/010641
(KAPUGAL)
|
3642013000NRG24140220241036931
|
14/02/2024
|
Lakshmi
|
3642013WL043880
|
Lakshmi
|
50823801
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
13/04/2024
|
|
2924798415
|
|
Lakshmi
|
()
|
|
276
|
KODAD
|
TS-42-013-024-014/010663
(KAPUGAL)
|
3642013000NRG24130220241036627
|
14/02/2024
|
Lakshmi
|
3642013WL043839
|
Lakshmi
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2924798450
|
|
Lakshmi
|
()
|
|
277
|
KODAD
|
TS-42-013-024-014/010663
(KAPUGAL)
|
3642013000NRG24060220241032013
|
14/02/2024
|
Lakshmi
|
3642013WL042969
|
Lakshmi
|
50823801
|
SBIN0000DOP
|
650
|
650
|
Processed
|
13/04/2024
|
|
2924798449
|
|
Lakshmi
|
()
|
|
278
|
KODAD
|
TS-42-013-024-014/010663
(KAPUGAL)
|
3642013000NRG24060220241032014
|
14/02/2024
|
Vemkateswarlu
|
3642013WL042969
|
Vemkateswarlu
|
50823801
|
SBIN0000DOP
|
650
|
650
|
Processed
|
13/04/2024
|
|
2924798602
|
|
Vemkateswarlu
|
()
|
|
279
|
KODAD
|
TS-42-013-024-014/010663
(KAPUGAL)
|
3642013000NRG24130220241036628
|
14/02/2024
|
Vemkateswarlu
|
3642013WL043839
|
Vemkateswarlu
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2924798603
|
|
Vemkateswarlu
|
()
|
|
280
|
KODAD
|
TS-42-013-024-014/010708
(KAPUGAL)
|
3642013000NRG24060220241032015
|
14/02/2024
|
Meera Bee
|
3642013WL042969
|
Meera Bee
|
50823801
|
SBIN0000DOP
|
390
|
390
|
Processed
|
13/04/2024
|
|
2924798448
|
|
Meera Bee
|
()
|
|
281
|
KODAD
|
TS-42-013-024-014/010711
(KAPUGAL)
|
3642013000NRG24060220241032016
|
14/02/2024
|
Khaasim
|
3642013WL042969
|
Khaasim
|
50823801
|
SBIN0000DOP
|
520
|
520
|
Processed
|
13/04/2024
|
|
2924798549
|
|
Khaasim
|
()
|
|
282
|
KODAD
|
TS-42-013-024-014/010711
(KAPUGAL)
|
3642013000NRG24130220241036630
|
14/02/2024
|
Khaasim
|
3642013WL043839
|
Khaasim
|
50823801
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924798548
|
|
Khaasim
|
()
|
|
283
|
KODAD
|
TS-42-013-024-014/010711
(KAPUGAL)
|
3642013000NRG24130220241036629
|
14/02/2024
|
Khasim Bee
|
3642013WL043839
|
Khasim Bee
|
50823801
|
SBIN0000DOP
|
300
|
300
|
Processed
|
13/04/2024
|
|
2924798451
|
|
Khasim Bee
|
()
|
|
284
|
KODAD
|
TS-42-013-024-014/010890
(KAPUGAL)
|
3642013000NRG24130220241036631
|
14/02/2024
|
Nageswar Rao
|
3642013WL043839
|
Nageswar Rao
|
50823801
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2924798416
|
|
Nageswar Rao
|
()
|
|
285
|
KODAD
|
TS-42-013-024-014/011002
(KAPUGAL)
|
3642013000NRG24130220241036633
|
14/02/2024
|
Laxmayya
|
3642013WL043839
|
Laxmayya
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2924798619
|
|
Laxmayya
|
()
|
|
286
|
KODAD
|
TS-42-013-024-014/011002
(KAPUGAL)
|
3642013000NRG24060220241032018
|
14/02/2024
|
Laxmayya
|
3642013WL042969
|
Laxmayya
|
50823801
|
SBIN0000DOP
|
780
|
780
|
Processed
|
13/04/2024
|
|
2924798618
|
|
Laxmayya
|
()
|
|
287
|
KODAD
|
TS-42-013-024-014/011002
(KAPUGAL)
|
3642013000NRG24060220241032017
|
14/02/2024
|
Sovamma
|
3642013WL042969
|
Sovamma
|
50823801
|
SBIN0000DOP
|
780
|
780
|
Processed
|
13/04/2024
|
|
2924798550
|
|
Sovamma
|
()
|
|
288
|
KODAD
|
TS-42-013-024-014/011002
(KAPUGAL)
|
3642013000NRG24130220241036632
|
14/02/2024
|
Sovamma
|
3642013WL043839
|
Sovamma
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2924798551
|
|
Sovamma
|
()
|
|
289
|
KODAD
|
TS-42-013-024-014/011007
(KAPUGAL)
|
3642013000NRG24130220241036634
|
14/02/2024
|
Bhavani
|
3642013WL043839
|
Bhavani
|
50823801
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924798633
|
|
Bhavani
|
()
|
|
290
|
KODAD
|
TS-42-013-024-014/011007
(KAPUGAL)
|
3642013000NRG24060220241032020
|
14/02/2024
|
Bhavani
|
3642013WL042969
|
Bhavani
|
50823801
|
SBIN0000DOP
|
780
|
780
|
Processed
|
13/04/2024
|
|
2924798632
|
|
Bhavani
|
()
|
|
291
|
KODAD
|
TS-42-013-024-014/011007
(KAPUGAL)
|
3642013000NRG24060220241032019
|
14/02/2024
|
Paparao
|
3642013WL042969
|
Paparao
|
50823801
|
SBIN0000DOP
|
780
|
780
|
Processed
|
13/04/2024
|
|
2924798631
|
|
Paparao
|
()
|
|
292
|
KODAD
|
TS-42-013-024-014/011127
(KAPUGAL)
|
3642013000NRG24140220241037009
|
14/02/2024
|
Annapurna
|
3642013WL043887
|
Annapurna
|
50823801
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
13/04/2024
|
|
2924798552
|
|
Annapurna
|
()
|
|
293
|
KODAD
|
TS-42-013-024-014/011139
(KAPUGAL)
|
3642013000NRG24140220241037007
|
14/02/2024
|
Bharatamma
|
3642013WL043886
|
Bharatamma
|
50823801
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
13/04/2024
|
|
2924798604
|
|
Bharatamma
|
()
|
|
294
|
KODAD
|
TS-42-013-024-014/011506
(KAPUGAL)
|
3642013000NRG24130220241036638
|
14/02/2024
|
Kotaiah
|
3642013WL043839
|
Kotaiah
|
50823801
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924798626
|
|
Kotaiah
|
()
|
|
295
|
KODAD
|
TS-42-013-024-014/011506
(KAPUGAL)
|
3642013000NRG24130220241036639
|
14/02/2024
|
Padma
|
3642013WL043839
|
Padma
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2924798627
|
|
Padma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
278218
|
278218
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
278218
|
278218
|
|
|
|
|
|
|
|