|
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-42-013-017-010/010008
(THOGARRAI)
|
3642013000NRG24270620230766688
|
27/06/2023
|
Suguna
|
3642013WL016418
|
Suguna
|
50823801
|
SBIN0000DOP
|
400
|
400
|
Processed
|
03/07/2023
|
|
2983762873
|
|
Suguna
|
()
|
|
2
|
KODAD
|
TS-42-013-017-010/010127
(THOGARRAI)
|
3642013000NRG24270620230766217
|
27/06/2023
|
Rukkamma
|
3642013WL016411
|
Rukkamma
|
50823801
|
SBIN0000DOP
|
400
|
400
|
Processed
|
03/07/2023
|
|
2983762789
|
|
Rukkamma
|
()
|
|
3
|
KODAD
|
TS-42-013-017-010/010127
(THOGARRAI)
|
3642013000NRG24270620230766216
|
27/06/2023
|
Venkanna
|
3642013WL016411
|
Venkanna
|
50823801
|
SBIN0000DOP
|
400
|
400
|
Processed
|
03/07/2023
|
|
2983762857
|
|
Venkanna
|
()
|
|
4
|
KODAD
|
TS-42-013-017-010/010129
(THOGARRAI)
|
3642013000NRG24270620230766219
|
27/06/2023
|
Eswari
|
3642013WL016411
|
Eswari
|
50823801
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983762785
|
|
Eswari
|
()
|
|
5
|
KODAD
|
TS-42-013-017-010/010129
(THOGARRAI)
|
3642013000NRG24270620230766218
|
27/06/2023
|
Tirupatayya
|
3642013WL016411
|
Tirupatayya
|
50823801
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983762769
|
|
Tirupatayya
|
()
|
|
6
|
KODAD
|
TS-42-013-017-010/010130
(THOGARRAI)
|
3642013000NRG24270620230766220
|
27/06/2023
|
Veeramma
|
3642013WL016411
|
Veeramma
|
50823801
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983762784
|
|
Veeramma
|
()
|
|
7
|
KODAD
|
TS-42-013-017-010/010132
(THOGARRAI)
|
3642013000NRG24270620230766221
|
27/06/2023
|
Padma
|
3642013WL016411
|
Padma
|
50823801
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983762777
|
|
Padma
|
()
|
|
8
|
KODAD
|
TS-42-013-017-010/010146
(THOGARRAI)
|
3642013000NRG24270620230766690
|
27/06/2023
|
Nagamani
|
3642013WL016418
|
Nagamani
|
50823801
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983762896
|
|
Nagamani
|
()
|
|
9
|
KODAD
|
TS-42-013-017-010/010146
(THOGARRAI)
|
3642013000NRG24270620230766689
|
27/06/2023
|
Veerayya
|
3642013WL016418
|
Veerayya
|
50823801
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983762852
|
|
Veerayya
|
()
|
|
10
|
KODAD
|
TS-42-013-017-010/010147
(THOGARRAI)
|
3642013000NRG24270620230766222
|
27/06/2023
|
Saidamma
|
3642013WL016411
|
Saidamma
|
50823801
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983762782
|
|
Saidamma
|
()
|
|
11
|
KODAD
|
TS-42-013-017-010/010150
(THOGARRAI)
|
3642013000NRG24270620230766223
|
27/06/2023
|
Lakshmi
|
3642013WL016411
|
Lakshmi
|
50823801
|
SBIN0000DOP
|
400
|
400
|
Processed
|
03/07/2023
|
|
2983762764
|
|
Lakshmi
|
()
|
|
12
|
KODAD
|
TS-42-013-017-010/010189
(THOGARRAI)
|
3642013000NRG24270620230766693
|
27/06/2023
|
Gurvamma
|
3642013WL016418
|
Gurvamma
|
50823801
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983762790
|
|
Gurvamma
|
()
|
|
13
|
KODAD
|
TS-42-013-017-010/010189
(THOGARRAI)
|
3642013000NRG24270620230766691
|
27/06/2023
|
Thirpaiah
|
3642013WL016418
|
Thirpaiah
|
50823801
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983762760
|
|
Thirpaiah
|
()
|
|
14
|
KODAD
|
TS-42-013-017-010/010189
(THOGARRAI)
|
3642013000NRG24270620230766692
|
27/06/2023
|
Upendar Rao
|
3642013WL016418
|
Upendar Rao
|
50823801
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983762809
|
|
Upendar Rao
|
()
|
|
15
|
KODAD
|
TS-42-013-017-010/010191
(THOGARRAI)
|
3642013000NRG24270620230766695
|
27/06/2023
|
Prameela
|
3642013WL016418
|
Prameela
|
50823801
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983762919
|
|
Prameela
|
()
|
|
16
|
KODAD
|
TS-42-013-017-010/010191
(THOGARRAI)
|
3642013000NRG24270620230766694
|
27/06/2023
|
Srinivas Rao
|
3642013WL016418
|
Srinivas Rao
|
50823801
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983762770
|
|
Srinivas Rao
|
()
|
|
17
|
KODAD
|
TS-42-013-017-010/010204
(THOGARRAI)
|
3642013000NRG24270620230766698
|
27/06/2023
|
Padma
|
3642013WL016418
|
Padma
|
50823801
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983762895
|
|
Padma
|
()
|
|
18
|
KODAD
|
TS-42-013-017-010/010204
(THOGARRAI)
|
3642013000NRG24270620230766697
|
27/06/2023
|
Veerayya
|
3642013WL016418
|
Veerayya
|
50823801
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983762810
|
|
Veerayya
|
()
|
|
19
|
KODAD
|
TS-42-013-017-010/010268
(THOGARRAI)
|
3642013000NRG24270620230766699
|
27/06/2023
|
Ananthamma
|
3642013WL016418
|
Ananthamma
|
50823801
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983762788
|
|
Ananthamma
|
()
|
|
20
|
KODAD
|
TS-42-013-017-010/010268
(THOGARRAI)
|
3642013000NRG24270620230766700
|
27/06/2023
|
Chandraiah
|
3642013WL016418
|
Chandraiah
|
50823801
|
SBIN0000DOP
|
400
|
400
|
Processed
|
03/07/2023
|
|
2983762787
|
|
Chandraiah
|
()
|
|
21
|
KODAD
|
TS-42-013-017-010/010301
(THOGARRAI)
|
3642013000NRG24270620230766224
|
27/06/2023
|
Venu
|
3642013WL016411
|
Venu
|
50823801
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983762771
|
|
Venu
|
()
|
|
22
|
KODAD
|
TS-42-013-017-010/010350
(THOGARRAI)
|
3642013000NRG24270620230766702
|
27/06/2023
|
Radha
|
3642013WL016418
|
Radha
|
50823801
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983762793
|
|
Radha
|
()
|
|
23
|
KODAD
|
TS-42-013-017-010/010350
(THOGARRAI)
|
3642013000NRG24270620230766701
|
27/06/2023
|
Srinu
|
3642013WL016418
|
Srinu
|
50823801
|
SBIN0000DOP
|
400
|
400
|
Processed
|
03/07/2023
|
|
2983762855
|
|
Srinu
|
()
|
|
24
|
KODAD
|
TS-42-013-017-010/010362
(THOGARRAI)
|
3642013000NRG24270620230766706
|
27/06/2023
|
Nagaraju
|
3642013WL016418
|
Nagaraju
|
50823801
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983762761
|
|
Nagaraju
|
()
|
|
25
|
KODAD
|
TS-42-013-017-010/010362
(THOGARRAI)
|
3642013000NRG24270620230766705
|
27/06/2023
|
Narasimharao
|
3642013WL016418
|
Narasimharao
|
50823801
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983762795
|
|
Narasimharao
|
()
|
|
26
|
KODAD
|
TS-42-013-017-010/010362
(THOGARRAI)
|
3642013000NRG24270620230766704
|
27/06/2023
|
Varamma
|
3642013WL016418
|
Varamma
|
50823801
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983762921
|
|
Varamma
|
()
|
|
27
|
KODAD
|
TS-42-013-017-010/010362
(THOGARRAI)
|
3642013000NRG24270620230766703
|
27/06/2023
|
Venkateswarlu
|
3642013WL016418
|
Venkateswarlu
|
50823801
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983762922
|
|
Venkateswarlu
|
()
|
|
28
|
KODAD
|
TS-42-013-017-010/010490
(THOGARRAI)
|
3642013000NRG24270620230766225
|
27/06/2023
|
Amdaalamma
|
3642013WL016411
|
Amdaalamma
|
50823801
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983762783
|
|
Amdaalamma
|
()
|
|
29
|
KODAD
|
TS-42-013-017-010/010493
(THOGARRAI)
|
3642013000NRG24270620230766707
|
27/06/2023
|
Hussen
|
3642013WL016418
|
Hussen
|
50823801
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983762920
|
|
Hussen
|
()
|
|
30
|
KODAD
|
TS-42-013-017-010/010505
(THOGARRAI)
|
3642013000NRG24270620230766229
|
27/06/2023
|
Narasimhaaraavu
|
3642013WL016411
|
Narasimhaaraavu
|
50823801
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983762781
|
|
Narasimhaaraavu
|
()
|
|
31
|
KODAD
|
TS-42-013-017-010/010525
(THOGARRAI)
|
3642013000NRG24270620230765357
|
27/06/2023
|
Gangaiah
|
3642013WL016401
|
Gangaiah
|
50823801
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
03/07/2023
|
|
2983762856
|
|
Gangaiah
|
()
|
|
32
|
KODAD
|
TS-42-013-017-010/010533
(THOGARRAI)
|
3642013000NRG24270620230766230
|
27/06/2023
|
Venkamma
|
3642013WL016411
|
Venkamma
|
50823801
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983762872
|
|
Venkamma
|
()
|
|
33
|
KODAD
|
TS-42-013-017-010/010533
(THOGARRAI)
|
3642013000NRG24270620230766231
|
27/06/2023
|
Venkanna
|
3642013WL016411
|
Venkanna
|
50823801
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983762780
|
|
Venkanna
|
()
|
|
34
|
KODAD
|
TS-42-013-017-010/010544
(THOGARRAI)
|
3642013000NRG24270620230766709
|
27/06/2023
|
Venkatamma
|
3642013WL016418
|
Venkatamma
|
50823801
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983762897
|
|
Venkatamma
|
()
|
|
35
|
KODAD
|
TS-42-013-017-010/010563
(THOGARRAI)
|
3642013000NRG24270620230766710
|
27/06/2023
|
Venkateswarlu
|
3642013WL016418
|
Venkateswarlu
|
50823801
|
SBIN0000DOP
|
400
|
400
|
Processed
|
03/07/2023
|
|
2983762762
|
|
Venkateswarlu
|
()
|
|
36
|
KODAD
|
TS-42-013-017-010/010576
(THOGARRAI)
|
3642013000NRG24270620230766232
|
27/06/2023
|
Anjayya
|
3642013WL016411
|
Anjayya
|
50823801
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983762765
|
|
Anjayya
|
()
|
|
37
|
KODAD
|
TS-42-013-017-010/010576
(THOGARRAI)
|
3642013000NRG24270620230766233
|
27/06/2023
|
Papamma
|
3642013WL016411
|
Papamma
|
50823801
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983762767
|
|
Papamma
|
()
|
|
38
|
KODAD
|
TS-42-013-017-010/010601
(THOGARRAI)
|
3642013000NRG24270620230766234
|
27/06/2023
|
Sujatha
|
3642013WL016411
|
Sujatha
|
50823801
|
SBIN0000DOP
|
200
|
200
|
Processed
|
03/07/2023
|
|
2983762796
|
|
Sujatha
|
()
|
|
39
|
KODAD
|
TS-42-013-017-010/010605
(THOGARRAI)
|
3642013000NRG24270620230766235
|
27/06/2023
|
Tirapamma
|
3642013WL016411
|
Tirapamma
|
50823801
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983762791
|
|
Tirapamma
|
()
|
|
40
|
KODAD
|
TS-42-013-017-010/010620
(THOGARRAI)
|
3642013000NRG24270620230766711
|
27/06/2023
|
Rajyam
|
3642013WL016418
|
Rajyam
|
50823801
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983762786
|
|
Rajyam
|
()
|
|
41
|
KODAD
|
TS-42-013-017-010/010636
(THOGARRAI)
|
3642013000NRG24270620230766712
|
27/06/2023
|
Kantamma
|
3642013WL016418
|
Kantamma
|
50823801
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983762818
|
|
Kantamma
|
()
|
|
42
|
KODAD
|
TS-42-013-017-010/010636
(THOGARRAI)
|
3642013000NRG24270620230766713
|
27/06/2023
|
Srinu
|
3642013WL016418
|
Srinu
|
50823801
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983762819
|
|
Srinu
|
()
|
|
43
|
KODAD
|
TS-42-013-017-010/010643
(THOGARRAI)
|
3642013000NRG24270620230766714
|
27/06/2023
|
Veeramma
|
3642013WL016418
|
Veeramma
|
50823801
|
SBIN0000DOP
|
400
|
400
|
Processed
|
03/07/2023
|
|
2983762779
|
|
Veeramma
|
()
|
|
44
|
KODAD
|
TS-42-013-017-010/010643
(THOGARRAI)
|
3642013000NRG24270620230766715
|
27/06/2023
|
Venkanna
|
3642013WL016418
|
Venkanna
|
50823801
|
SBIN0000DOP
|
400
|
400
|
Processed
|
03/07/2023
|
|
2983762778
|
|
Venkanna
|
()
|
|
45
|
KODAD
|
TS-42-013-017-010/010664
(THOGARRAI)
|
3642013000NRG24270620230766716
|
27/06/2023
|
Pushpa
|
3642013WL016418
|
Pushpa
|
50823801
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983762792
|
|
Pushpa
|
()
|
|
46
|
KODAD
|
TS-42-013-017-010/010664
(THOGARRAI)
|
3642013000NRG24270620230766717
|
27/06/2023
|
Venkateswarlu
|
3642013WL016418
|
Venkateswarlu
|
50823801
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983762763
|
|
Venkateswarlu
|
()
|
|
47
|
KODAD
|
TS-42-013-017-010/010672
(THOGARRAI)
|
3642013000NRG24270620230766236
|
27/06/2023
|
Anjaiah
|
3642013WL016411
|
Anjaiah
|
50823801
|
SBIN0000DOP
|
400
|
400
|
Processed
|
03/07/2023
|
|
2983762759
|
|
Anjaiah
|
()
|
|
48
|
KODAD
|
TS-42-013-017-010/010672
(THOGARRAI)
|
3642013000NRG24270620230766238
|
27/06/2023
|
Laxmi
|
3642013WL016411
|
Laxmi
|
50823801
|
SBIN0000DOP
|
400
|
400
|
Processed
|
03/07/2023
|
|
2983762794
|
|
Laxmi
|
()
|
|
49
|
KODAD
|
TS-42-013-017-010/010672
(THOGARRAI)
|
3642013000NRG24270620230766237
|
27/06/2023
|
Swathi
|
3642013WL016411
|
Swathi
|
50823801
|
SBIN0000DOP
|
400
|
400
|
Processed
|
03/07/2023
|
|
2983762797
|
|
Swathi
|
()
|
|
50
|
KODAD
|
TS-42-013-017-010/010816
(THOGARRAI)
|
3642013000NRG24270620230766239
|
27/06/2023
|
Ravi
|
3642013WL016411
|
Ravi
|
50823801
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983762800
|
|
Ravi
|
()
|
|
51
|
KODAD
|
TS-42-013-017-010/010838
(THOGARRAI)
|
3642013000NRG24270620230766240
|
27/06/2023
|
Sridevi
|
3642013WL016411
|
Sridevi
|
50823801
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983762801
|
|
Sridevi
|
()
|
|
52
|
KODAD
|
TS-42-013-017-010/010936
(THOGARRAI)
|
3642013000NRG24270620230766241
|
27/06/2023
|
Nagamani
|
3642013WL016411
|
Nagamani
|
50823801
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983762812
|
|
Nagamani
|
()
|
|
53
|
KODAD
|
TS-42-013-017-010/010936
(THOGARRAI)
|
3642013000NRG24270620230766242
|
27/06/2023
|
Nagaraju
|
3642013WL016411
|
Nagaraju
|
50823801
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983762813
|
|
Nagaraju
|
()
|
|
54
|
KODAD
|
TS-42-013-017-010/010949
(THOGARRAI)
|
3642013000NRG24270620230766720
|
27/06/2023
|
Renuka
|
3642013WL016418
|
Renuka
|
50823801
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983762815
|
|
Renuka
|
()
|
|
55
|
KODAD
|
TS-42-013-017-010/010985
(THOGARRAI)
|
3642013000NRG24270620230766243
|
27/06/2023
|
Venkateswarlu
|
3642013WL016411
|
Venkateswarlu
|
50823801
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983762766
|
|
Venkateswarlu
|
()
|
|
56
|
KODAD
|
TS-42-013-023-013/020001
(KUCHIPUDI THANDA)
|
3642013000NRG24270620230762413
|
27/06/2023
|
Vasantha
|
3642013WL016334
|
Vasantha
|
50823801
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983762858
|
|
Vasantha
|
()
|
|
57
|
KODAD
|
TS-42-013-023-013/020002
(KUCHIPUDI THANDA)
|
3642013000NRG24270620230762414
|
27/06/2023
|
Bimlaa
|
3642013WL016334
|
Bimlaa
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/07/2023
|
|
2983762917
|
|
Bimlaa
|
()
|
|
58
|
KODAD
|
TS-42-013-023-013/020004
(KUCHIPUDI THANDA)
|
3642013000NRG24270620230762415
|
27/06/2023
|
Saidaa
|
3642013WL016334
|
Saidaa
|
50823801
|
SBIN0000DOP
|
150
|
150
|
Processed
|
03/07/2023
|
|
2983762841
|
|
Saidaa
|
()
|
|
59
|
KODAD
|
TS-42-013-023-013/020004
(KUCHIPUDI THANDA)
|
3642013000NRG24270620230762416
|
27/06/2023
|
Vijaya
|
3642013WL016334
|
Vijaya
|
50823801
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983762861
|
|
Vijaya
|
()
|
|
60
|
KODAD
|
TS-42-013-023-013/020005
(KUCHIPUDI THANDA)
|
3642013000NRG24270620230762419
|
27/06/2023
|
Kalyani
|
3642013WL016334
|
Kalyani
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/07/2023
|
|
2983762814
|
|
Kalyani
|
()
|
|
61
|
KODAD
|
TS-42-013-023-013/020005
(KUCHIPUDI THANDA)
|
3642013000NRG24270620230762417
|
27/06/2023
|
Saidaa
|
3642013WL016334
|
Saidaa
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/07/2023
|
|
2983762863
|
|
Saidaa
|
()
|
|
62
|
KODAD
|
TS-42-013-023-013/020005
(KUCHIPUDI THANDA)
|
3642013000NRG24270620230762418
|
27/06/2023
|
Sitaa
|
3642013WL016334
|
Sitaa
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/07/2023
|
|
2983762862
|
|
Sitaa
|
()
|
|
63
|
KODAD
|
TS-42-013-023-013/020011
(KUCHIPUDI THANDA)
|
3642013000NRG24270620230762420
|
27/06/2023
|
Nilaa
|
3642013WL016334
|
Nilaa
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/07/2023
|
|
2983762864
|
|
Nilaa
|
()
|
|
64
|
KODAD
|
TS-42-013-023-013/020019
(KUCHIPUDI THANDA)
|
3642013000NRG24270620230762422
|
27/06/2023
|
Saamtaa
|
3642013WL016334
|
Saamtaa
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/07/2023
|
|
2983762865
|
|
Saamtaa
|
()
|
|
65
|
KODAD
|
TS-42-013-023-013/020020
(KUCHIPUDI THANDA)
|
3642013000NRG24270620230762423
|
27/06/2023
|
Gobriyaa
|
3642013WL016334
|
Gobriyaa
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/07/2023
|
|
2983762916
|
|
Gobriyaa
|
()
|
|
66
|
KODAD
|
TS-42-013-023-013/020020
(KUCHIPUDI THANDA)
|
3642013000NRG24270620230762424
|
27/06/2023
|
Saali
|
3642013WL016334
|
Saali
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/07/2023
|
|
2983762866
|
|
Saali
|
()
|
|
67
|
KODAD
|
TS-42-013-023-013/020023
(KUCHIPUDI THANDA)
|
3642013000NRG24270620230762425
|
27/06/2023
|
Mukumdaa
|
3642013WL016334
|
Mukumdaa
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/07/2023
|
|
2983762850
|
|
Mukumdaa
|
()
|
|
68
|
KODAD
|
TS-42-013-023-013/020023
(KUCHIPUDI THANDA)
|
3642013000NRG24270620230762426
|
27/06/2023
|
Sarojani
|
3642013WL016334
|
Sarojani
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/07/2023
|
|
2983762867
|
|
Sarojani
|
()
|
|
69
|
KODAD
|
TS-42-013-023-013/020024
(KUCHIPUDI THANDA)
|
3642013000NRG24270620230762428
|
27/06/2023
|
Baalamma
|
3642013WL016334
|
Baalamma
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/07/2023
|
|
2983762868
|
|
Baalamma
|
()
|
|
70
|
KODAD
|
TS-42-013-023-013/020024
(KUCHIPUDI THANDA)
|
3642013000NRG24270620230762427
|
27/06/2023
|
Saidaa
|
3642013WL016334
|
Saidaa
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/07/2023
|
|
2983762838
|
|
Saidaa
|
()
|
|
71
|
KODAD
|
TS-42-013-023-013/020025
(KUCHIPUDI THANDA)
|
3642013000NRG24270620230762430
|
27/06/2023
|
Miryaali
|
3642013WL016334
|
Miryaali
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/07/2023
|
|
2983762869
|
|
Miryaali
|
()
|
|
72
|
KODAD
|
TS-42-013-023-013/020025
(KUCHIPUDI THANDA)
|
3642013000NRG24270620230762429
|
27/06/2023
|
Vemkateswarlu
|
3642013WL016334
|
Vemkateswarlu
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/07/2023
|
|
2983762827
|
|
Vemkateswarlu
|
()
|
|
73
|
KODAD
|
TS-42-013-023-013/020026
(KUCHIPUDI THANDA)
|
3642013000NRG24270620230762431
|
27/06/2023
|
Sakru
|
3642013WL016334
|
Sakru
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/07/2023
|
|
2983762849
|
|
Sakru
|
()
|
|
74
|
KODAD
|
TS-42-013-023-013/020032
(KUCHIPUDI THANDA)
|
3642013000NRG24270620230762432
|
27/06/2023
|
Baalaaji
|
3642013WL016334
|
Baalaaji
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/07/2023
|
|
2983762878
|
|
Baalaaji
|
()
|
|
75
|
KODAD
|
TS-42-013-023-013/020032
(KUCHIPUDI THANDA)
|
3642013000NRG24270620230762433
|
27/06/2023
|
Suki
|
3642013WL016334
|
Suki
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/07/2023
|
|
2983762901
|
|
Suki
|
()
|
|
76
|
KODAD
|
TS-42-013-023-013/020033
(KUCHIPUDI THANDA)
|
3642013000NRG24270620230762435
|
27/06/2023
|
Gamli
|
3642013WL016334
|
Gamli
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/07/2023
|
|
2983762904
|
|
Gamli
|
()
|
|
77
|
KODAD
|
TS-42-013-023-013/020033
(KUCHIPUDI THANDA)
|
3642013000NRG24270620230762434
|
27/06/2023
|
Mamgya
|
3642013WL016334
|
Mamgya
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/07/2023
|
|
2983762879
|
|
Mamgya
|
()
|
|
78
|
KODAD
|
TS-42-013-023-013/020035
(KUCHIPUDI THANDA)
|
3642013000NRG24270620230762436
|
27/06/2023
|
Taavuriyaa
|
3642013WL016334
|
Taavuriyaa
|
50823801
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983762839
|
|
Taavuriyaa
|
()
|
|
79
|
KODAD
|
TS-42-013-023-013/020037
(KUCHIPUDI THANDA)
|
3642013000NRG24270620230762439
|
27/06/2023
|
Saaramgi
|
3642013WL016334
|
Saaramgi
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/07/2023
|
|
2983762831
|
|
Saaramgi
|
()
|
|
80
|
KODAD
|
TS-42-013-023-013/020037
(KUCHIPUDI THANDA)
|
3642013000NRG24270620230762438
|
27/06/2023
|
Vijayudu
|
3642013WL016334
|
Vijayudu
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/07/2023
|
|
2983762848
|
|
Vijayudu
|
()
|
|
81
|
KODAD
|
TS-42-013-023-013/020038
(KUCHIPUDI THANDA)
|
3642013000NRG24270620230762441
|
27/06/2023
|
Aliveli
|
3642013WL016334
|
Aliveli
|
50823801
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2983762859
|
|
Aliveli
|
()
|
|
82
|
KODAD
|
TS-42-013-023-013/020038
(KUCHIPUDI THANDA)
|
3642013000NRG24270620230762440
|
27/06/2023
|
Arjun
|
3642013WL016334
|
Arjun
|
50823801
|
SBIN0000DOP
|
150
|
150
|
Processed
|
03/07/2023
|
|
2983762851
|
|
Arjun
|
()
|
|
83
|
KODAD
|
TS-42-013-023-013/020039
(KUCHIPUDI THANDA)
|
3642013000NRG24270620230762442
|
27/06/2023
|
Vemkateswarlu
|
3642013WL016334
|
Vemkateswarlu
|
50823801
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2983762840
|
|
Vemkateswarlu
|
()
|
|
84
|
KODAD
|
TS-42-013-023-013/020042
(KUCHIPUDI THANDA)
|
3642013000NRG24270620230762444
|
27/06/2023
|
Jaansi
|
3642013WL016334
|
Jaansi
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/07/2023
|
|
2983762888
|
|
Jaansi
|
()
|
|
85
|
KODAD
|
TS-42-013-023-013/020042
(KUCHIPUDI THANDA)
|
3642013000NRG24270620230762443
|
27/06/2023
|
Vemkateswarlu
|
3642013WL016334
|
Vemkateswarlu
|
50823801
|
SBIN0000DOP
|
150
|
150
|
Processed
|
03/07/2023
|
|
2983762842
|
|
Vemkateswarlu
|
()
|
|
86
|
KODAD
|
TS-42-013-023-013/020044
(KUCHIPUDI THANDA)
|
3642013000NRG24270620230762447
|
27/06/2023
|
Badramma
|
3642013WL016334
|
Badramma
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/07/2023
|
|
2983762835
|
|
Badramma
|
()
|
|
87
|
KODAD
|
TS-42-013-023-013/020044
(KUCHIPUDI THANDA)
|
3642013000NRG24270620230762445
|
27/06/2023
|
Cinasaidaa
|
3642013WL016334
|
Cinasaidaa
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/07/2023
|
|
2983762853
|
|
Cinasaidaa
|
()
|
|
88
|
KODAD
|
TS-42-013-023-013/020044
(KUCHIPUDI THANDA)
|
3642013000NRG24270620230762446
|
27/06/2023
|
Mamgli
|
3642013WL016334
|
Mamgli
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/07/2023
|
|
2983762918
|
|
Mamgli
|
()
|
|
89
|
KODAD
|
TS-42-013-023-013/020045
(KUCHIPUDI THANDA)
|
3642013000NRG24270620230762448
|
27/06/2023
|
Naagulu
|
3642013WL016334
|
Naagulu
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/07/2023
|
|
2983762829
|
|
Naagulu
|
()
|
|
90
|
KODAD
|
TS-42-013-023-013/020045
(KUCHIPUDI THANDA)
|
3642013000NRG24270620230762450
|
27/06/2023
|
Saluku
|
3642013WL016334
|
Saluku
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/07/2023
|
|
2983762894
|
|
Saluku
|
()
|
|
91
|
KODAD
|
TS-42-013-023-013/020045
(KUCHIPUDI THANDA)
|
3642013000NRG24270620230762449
|
27/06/2023
|
Sukhi
|
3642013WL016334
|
Sukhi
|
50823801
|
SBIN0000DOP
|
150
|
150
|
Processed
|
03/07/2023
|
|
2983762833
|
|
Sukhi
|
()
|
|
92
|
KODAD
|
TS-42-013-023-013/020046
(KUCHIPUDI THANDA)
|
3642013000NRG24270620230762451
|
27/06/2023
|
Govimdacaari
|
3642013WL016334
|
Govimdacaari
|
50823801
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983762854
|
|
Govimdacaari
|
()
|
|
93
|
KODAD
|
TS-42-013-023-013/020046
(KUCHIPUDI THANDA)
|
3642013000NRG24270620230762452
|
27/06/2023
|
Nageswari
|
3642013WL016334
|
Nageswari
|
50823801
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983762893
|
|
Nageswari
|
()
|
|
94
|
KODAD
|
TS-42-013-023-013/020051
(KUCHIPUDI THANDA)
|
3642013000NRG24270620230762453
|
27/06/2023
|
Baalaaji
|
3642013WL016334
|
Baalaaji
|
50823801
|
SBIN0000DOP
|
150
|
150
|
Processed
|
03/07/2023
|
|
2983762845
|
|
Baalaaji
|
()
|
|
95
|
KODAD
|
TS-42-013-023-013/020054
(KUCHIPUDI THANDA)
|
3642013000NRG24270620230762455
|
27/06/2023
|
Mamgamma
|
3642013WL016334
|
Mamgamma
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/07/2023
|
|
2983762834
|
|
Mamgamma
|
()
|
|
96
|
KODAD
|
TS-42-013-023-013/020055
(KUCHIPUDI THANDA)
|
3642013000NRG24270620230762457
|
27/06/2023
|
Naagaraaju
|
3642013WL016334
|
Naagaraaju
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/07/2023
|
|
2983762915
|
|
Naagaraaju
|
()
|
|
97
|
KODAD
|
TS-42-013-023-013/020055
(KUCHIPUDI THANDA)
|
3642013000NRG24270620230762458
|
27/06/2023
|
Sunita
|
3642013WL016334
|
Sunita
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/07/2023
|
|
2983762886
|
|
Sunita
|
()
|
|
98
|
KODAD
|
TS-42-013-023-013/020067
(KUCHIPUDI THANDA)
|
3642013000NRG24270620230762459
|
27/06/2023
|
Vimala
|
3642013WL016334
|
Vimala
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/07/2023
|
|
2983762847
|
|
Vimala
|
()
|
|
99
|
KODAD
|
TS-42-013-023-013/020068
(KUCHIPUDI THANDA)
|
3642013000NRG24270620230762460
|
27/06/2023
|
Kraamti
|
3642013WL016334
|
Kraamti
|
50823801
|
SBIN0000DOP
|
300
|
300
|
Processed
|
03/07/2023
|
|
2983762830
|
|
Kraamti
|
()
|
|
100
|
KODAD
|
TS-42-013-023-013/020075
(KUCHIPUDI THANDA)
|
3642013000NRG24270620230762461
|
27/06/2023
|
Gurli
|
3642013WL016334
|
Gurli
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/07/2023
|
|
2983762889
|
|
Gurli
|
()
|
|
101
|
KODAD
|
TS-42-013-023-013/020076
(KUCHIPUDI THANDA)
|
3642013000NRG24270620230762463
|
27/06/2023
|
Kanthamma
|
3642013WL016334
|
Kanthamma
|
50823801
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2983762885
|
|
Kanthamma
|
()
|
|
102
|
KODAD
|
TS-42-013-023-013/020076
(KUCHIPUDI THANDA)
|
3642013000NRG24270620230762462
|
27/06/2023
|
Raamaaraavu
|
3642013WL016334
|
Raamaaraavu
|
50823801
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983762910
|
|
Raamaaraavu
|
()
|
|
103
|
KODAD
|
TS-42-013-023-013/020080
(KUCHIPUDI THANDA)
|
3642013000NRG24270620230762464
|
27/06/2023
|
Camdru
|
3642013WL016334
|
Camdru
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/07/2023
|
|
2983762844
|
|
Camdru
|
()
|
|
104
|
KODAD
|
TS-42-013-023-013/020080
(KUCHIPUDI THANDA)
|
3642013000NRG24270620230762465
|
27/06/2023
|
Punni
|
3642013WL016334
|
Punni
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/07/2023
|
|
2983762837
|
|
Punni
|
()
|
|
105
|
KODAD
|
TS-42-013-023-013/020081
(KUCHIPUDI THANDA)
|
3642013000NRG24270620230762468
|
27/06/2023
|
Baarati
|
3642013WL016334
|
Baarati
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/07/2023
|
|
2983762911
|
|
Baarati
|
()
|
|
106
|
KODAD
|
TS-42-013-023-013/020081
(KUCHIPUDI THANDA)
|
3642013000NRG24270620230762467
|
27/06/2023
|
Sukyaa
|
3642013WL016334
|
Sukyaa
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/07/2023
|
|
2983762772
|
|
Sukyaa
|
()
|
|
107
|
KODAD
|
TS-42-013-023-013/020084
(KUCHIPUDI THANDA)
|
3642013000NRG24270620230762470
|
27/06/2023
|
Kanthi
|
3642013WL016334
|
Kanthi
|
50823801
|
SBIN0000DOP
|
150
|
150
|
Processed
|
03/07/2023
|
|
2983762899
|
|
Kanthi
|
()
|
|
108
|
KODAD
|
TS-42-013-023-013/020084
(KUCHIPUDI THANDA)
|
3642013000NRG24270620230762469
|
27/06/2023
|
Nagu
|
3642013WL016334
|
Nagu
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/07/2023
|
|
2983762825
|
|
Nagu
|
()
|
|
109
|
KODAD
|
TS-42-013-023-013/020086
(KUCHIPUDI THANDA)
|
3642013000NRG24270620230762472
|
27/06/2023
|
Pullamma
|
3642013WL016334
|
Pullamma
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/07/2023
|
|
2983762913
|
|
Pullamma
|
()
|
|
110
|
KODAD
|
TS-42-013-023-013/020086
(KUCHIPUDI THANDA)
|
3642013000NRG24270620230762471
|
27/06/2023
|
Swami
|
3642013WL016334
|
Swami
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/07/2023
|
|
2983762877
|
|
Swami
|
()
|
|
111
|
KODAD
|
TS-42-013-023-013/020093
(KUCHIPUDI THANDA)
|
3642013000NRG24270620230762473
|
27/06/2023
|
Baabu
|
3642013WL016334
|
Baabu
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/07/2023
|
|
2983762880
|
|
Baabu
|
()
|
|
112
|
KODAD
|
TS-42-013-023-013/020093
(KUCHIPUDI THANDA)
|
3642013000NRG24270620230762475
|
27/06/2023
|
Sakki
|
3642013WL016334
|
Sakki
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/07/2023
|
|
2983762832
|
|
Sakki
|
()
|
|
113
|
KODAD
|
TS-42-013-023-013/020095
(KUCHIPUDI THANDA)
|
3642013000NRG24270620230762476
|
27/06/2023
|
Mothilaal
|
3642013WL016334
|
Mothilaal
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/07/2023
|
|
2983762843
|
|
Mothilaal
|
()
|
|
114
|
KODAD
|
TS-42-013-023-013/020096
(KUCHIPUDI THANDA)
|
3642013000NRG24270620230762478
|
27/06/2023
|
Eesvari
|
3642013WL016334
|
Eesvari
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/07/2023
|
|
2983762902
|
|
Eesvari
|
()
|
|
115
|
KODAD
|
TS-42-013-023-013/020096
(KUCHIPUDI THANDA)
|
3642013000NRG24270620230762477
|
27/06/2023
|
Nehru
|
3642013WL016334
|
Nehru
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/07/2023
|
|
2983762826
|
|
Nehru
|
()
|
|
116
|
KODAD
|
TS-42-013-023-013/020099
(KUCHIPUDI THANDA)
|
3642013000NRG24270620230762479
|
27/06/2023
|
Saidee
|
3642013WL016334
|
Saidee
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/07/2023
|
|
2983762887
|
|
Saidee
|
()
|
|
117
|
KODAD
|
TS-42-013-023-013/020102
(KUCHIPUDI THANDA)
|
3642013000NRG24270620230762481
|
27/06/2023
|
Beebi
|
3642013WL016334
|
Beebi
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/07/2023
|
|
2983762882
|
|
Beebi
|
()
|
|
118
|
KODAD
|
TS-42-013-023-013/020103
(KUCHIPUDI THANDA)
|
3642013000NRG24270620230762483
|
27/06/2023
|
Bujji
|
3642013WL016334
|
Bujji
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/07/2023
|
|
2983762898
|
|
Bujji
|
()
|
|
119
|
KODAD
|
TS-42-013-023-013/020103
(KUCHIPUDI THANDA)
|
3642013000NRG24270620230762482
|
27/06/2023
|
Kantharao
|
3642013WL016334
|
Kantharao
|
50823801
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983762914
|
|
Kantharao
|
()
|
|
120
|
KODAD
|
TS-42-013-023-013/020105
(KUCHIPUDI THANDA)
|
3642013000NRG24270620230762485
|
27/06/2023
|
Kamala
|
3642013WL016334
|
Kamala
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/07/2023
|
|
2983762881
|
|
Kamala
|
()
|
|
121
|
KODAD
|
TS-42-013-023-013/020105
(KUCHIPUDI THANDA)
|
3642013000NRG24270620230762484
|
27/06/2023
|
Raguraam
|
3642013WL016334
|
Raguraam
|
50823801
|
SBIN0000DOP
|
300
|
300
|
Processed
|
03/07/2023
|
|
2983762828
|
|
Raguraam
|
()
|
|
122
|
KODAD
|
TS-42-013-023-013/020107
(KUCHIPUDI THANDA)
|
3642013000NRG24270620230762487
|
27/06/2023
|
Baalamma
|
3642013WL016334
|
Baalamma
|
50823801
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983762906
|
|
Baalamma
|
()
|
|
123
|
KODAD
|
TS-42-013-023-013/020109
(KUCHIPUDI THANDA)
|
3642013000NRG24270620230762489
|
27/06/2023
|
Beeccaali
|
3642013WL016334
|
Beeccaali
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/07/2023
|
|
2983762908
|
|
Beeccaali
|
()
|
|
124
|
KODAD
|
TS-42-013-023-013/020109
(KUCHIPUDI THANDA)
|
3642013000NRG24270620230762488
|
27/06/2023
|
Daakyaa
|
3642013WL016334
|
Daakyaa
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/07/2023
|
|
2983762846
|
|
Daakyaa
|
()
|
|
125
|
KODAD
|
TS-42-013-023-013/020110
(KUCHIPUDI THANDA)
|
3642013000NRG24270620230762490
|
27/06/2023
|
Daani
|
3642013WL016334
|
Daani
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/07/2023
|
|
2983762905
|
|
Daani
|
()
|
|
126
|
KODAD
|
TS-42-013-023-013/020113
(KUCHIPUDI THANDA)
|
3642013000NRG24270620230762491
|
27/06/2023
|
Sujaata
|
3642013WL016334
|
Sujaata
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/07/2023
|
|
2983762909
|
|
Sujaata
|
()
|
|
127
|
KODAD
|
TS-42-013-023-013/020119
(KUCHIPUDI THANDA)
|
3642013000NRG24270620230762492
|
27/06/2023
|
Mohana Rao
|
3642013WL016334
|
Mohana Rao
|
50823801
|
SBIN0000DOP
|
150
|
150
|
Processed
|
03/07/2023
|
|
2983762874
|
|
Mohana Rao
|
()
|
|
128
|
KODAD
|
TS-42-013-023-013/020119
(KUCHIPUDI THANDA)
|
3642013000NRG24270620230762493
|
27/06/2023
|
Vasantadevi
|
3642013WL016334
|
Vasantadevi
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/07/2023
|
|
2983762883
|
|
Vasantadevi
|
()
|
|
129
|
KODAD
|
TS-42-013-023-013/020123
(KUCHIPUDI THANDA)
|
3642013000NRG24270620230762494
|
27/06/2023
|
Chandrakala
|
3642013WL016334
|
Chandrakala
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/07/2023
|
|
2983762892
|
|
Chandrakala
|
()
|
|
130
|
KODAD
|
TS-42-013-023-013/020132
(KUCHIPUDI THANDA)
|
3642013000NRG24270620230762495
|
27/06/2023
|
Sagar
|
3642013WL016334
|
Sagar
|
50823801
|
SBIN0000DOP
|
300
|
300
|
Processed
|
03/07/2023
|
|
2983762923
|
|
Sagar
|
()
|
|
131
|
KODAD
|
TS-42-013-023-013/020139
(KUCHIPUDI THANDA)
|
3642013000NRG24270620230762499
|
27/06/2023
|
Lakyanaik
|
3642013WL016334
|
Lakyanaik
|
50823801
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2983762924
|
|
Lakyanaik
|
()
|
|
132
|
KODAD
|
TS-42-013-023-013/020143
(KUCHIPUDI THANDA)
|
3642013000NRG24270620230762500
|
27/06/2023
|
Harinaadh
|
3642013WL016334
|
Harinaadh
|
50823801
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/07/2023
|
|
2983762925
|
|
Harinaadh
|
()
|
|
133
|
KODAD
|
TS-42-013-023-013/020143
(KUCHIPUDI THANDA)
|
3642013000NRG24270620230762501
|
27/06/2023
|
Sharada
|
3642013WL016334
|
Sharada
|
50823801
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983762926
|
|
Sharada
|
()
|
|
134
|
KODAD
|
TS-42-013-023-013/020144
(KUCHIPUDI THANDA)
|
3642013000NRG24270620230762503
|
27/06/2023
|
Kaila
|
3642013WL016334
|
Kaila
|
50823801
|
SBIN0000DOP
|
300
|
300
|
Processed
|
03/07/2023
|
|
2983762928
|
|
Kaila
|
()
|
|
135
|
KODAD
|
TS-42-013-023-013/020144
(KUCHIPUDI THANDA)
|
3642013000NRG24270620230762502
|
27/06/2023
|
Venkateswar Rao
|
3642013WL016334
|
Venkateswar Rao
|
50823801
|
SBIN0000DOP
|
300
|
300
|
Processed
|
03/07/2023
|
|
2983762927
|
|
Venkateswar Rao
|
()
|
|
136
|
KODAD
|
TS-42-013-023-013/020145
(KUCHIPUDI THANDA)
|
3642013000NRG24270620230762504
|
27/06/2023
|
Sona
|
3642013WL016334
|
Sona
|
50823801
|
SBIN0000DOP
|
150
|
150
|
Processed
|
03/07/2023
|
|
2983762775
|
|
Sona
|
()
|
|
137
|
KODAD
|
TS-42-013-023-013/020146
(KUCHIPUDI THANDA)
|
3642013000NRG24270620230762507
|
27/06/2023
|
Pentu
|
3642013WL016334
|
Pentu
|
50823801
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983762929
|
|
Pentu
|
()
|
|
138
|
KODAD
|
TS-42-013-023-013/020147
(KUCHIPUDI THANDA)
|
3642013000NRG24270620230762508
|
27/06/2023
|
Baddu
|
3642013WL016334
|
Baddu
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/07/2023
|
|
2983762930
|
|
Baddu
|
()
|
|
139
|
KODAD
|
TS-42-013-023-013/020147
(KUCHIPUDI THANDA)
|
3642013000NRG24270620230762509
|
27/06/2023
|
Padma
|
3642013WL016334
|
Padma
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/07/2023
|
|
2983762931
|
|
Padma
|
()
|
|
140
|
KODAD
|
TS-42-013-023-013/020148
(KUCHIPUDI THANDA)
|
3642013000NRG24270620230762511
|
27/06/2023
|
Bhuchhi
|
3642013WL016334
|
Bhuchhi
|
50823801
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983762933
|
|
Bhuchhi
|
()
|
|
141
|
KODAD
|
TS-42-013-023-013/020148
(KUCHIPUDI THANDA)
|
3642013000NRG24270620230762510
|
27/06/2023
|
Devla
|
3642013WL016334
|
Devla
|
50823801
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983762932
|
|
Devla
|
()
|
|
142
|
KODAD
|
TS-42-013-023-013/020149
(KUCHIPUDI THANDA)
|
3642013000NRG24270620230762512
|
27/06/2023
|
Shankar
|
3642013WL016334
|
Shankar
|
50823801
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983762934
|
|
Shankar
|
()
|
|
143
|
KODAD
|
TS-42-013-023-013/020149
(KUCHIPUDI THANDA)
|
3642013000NRG24270620230762513
|
27/06/2023
|
Vaani
|
3642013WL016334
|
Vaani
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/07/2023
|
|
2983762935
|
|
Vaani
|
()
|
|
144
|
KODAD
|
TS-42-013-023-013/020150
(KUCHIPUDI THANDA)
|
3642013000NRG24270620230762514
|
27/06/2023
|
Baalaaji
|
3642013WL016334
|
Baalaaji
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/07/2023
|
|
2983762936
|
|
Baalaaji
|
()
|
|
145
|
KODAD
|
TS-42-013-023-013/020150
(KUCHIPUDI THANDA)
|
3642013000NRG24270620230762515
|
27/06/2023
|
hussenni
|
3642013WL016334
|
hussenni
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/07/2023
|
|
2983762768
|
|
hussenni
|
()
|
|
146
|
KODAD
|
TS-42-013-023-013/020151
(KUCHIPUDI THANDA)
|
3642013000NRG24270620230762516
|
27/06/2023
|
Dublaa
|
3642013WL016334
|
Dublaa
|
50823801
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983762773
|
|
Dublaa
|
()
|
|
147
|
KODAD
|
TS-42-013-023-013/020151
(KUCHIPUDI THANDA)
|
3642013000NRG24270620230762517
|
27/06/2023
|
Sakkubaai
|
3642013WL016334
|
Sakkubaai
|
50823801
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983762774
|
|
Sakkubaai
|
()
|
|
148
|
KODAD
|
TS-42-013-023-013/020158
(KUCHIPUDI THANDA)
|
3642013000NRG24270620230762519
|
27/06/2023
|
Rambaai
|
3642013WL016334
|
Rambaai
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/07/2023
|
|
2983762798
|
|
Rambaai
|
()
|
|
149
|
KODAD
|
TS-42-013-023-013/020158
(KUCHIPUDI THANDA)
|
3642013000NRG24270620230762518
|
27/06/2023
|
Ravindar
|
3642013WL016334
|
Ravindar
|
50823801
|
SBIN0000DOP
|
150
|
150
|
Processed
|
03/07/2023
|
|
2983762836
|
|
Ravindar
|
()
|
|
150
|
KODAD
|
TS-42-013-023-013/020159
(KUCHIPUDI THANDA)
|
3642013000NRG24270620230762520
|
27/06/2023
|
Sharada
|
3642013WL016334
|
Sharada
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/07/2023
|
|
2983762799
|
|
Sharada
|
()
|
|
151
|
KODAD
|
TS-42-013-023-013/020160
(KUCHIPUDI THANDA)
|
3642013000NRG24270620230762521
|
27/06/2023
|
Bhaskar Rao
|
3642013WL016334
|
Bhaskar Rao
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/07/2023
|
|
2983762900
|
|
Bhaskar Rao
|
()
|
|
152
|
KODAD
|
TS-42-013-023-013/020160
(KUCHIPUDI THANDA)
|
3642013000NRG24270620230762522
|
27/06/2023
|
Radha
|
3642013WL016334
|
Radha
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/07/2023
|
|
2983762884
|
|
Radha
|
()
|
|
153
|
KODAD
|
TS-42-013-023-013/020161
(KUCHIPUDI THANDA)
|
3642013000NRG24270620230762523
|
27/06/2023
|
Lavakusha
|
3642013WL016334
|
Lavakusha
|
50823801
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983762776
|
|
Lavakusha
|
()
|
|
154
|
KODAD
|
TS-42-013-023-013/020161
(KUCHIPUDI THANDA)
|
3642013000NRG24270620230762524
|
27/06/2023
|
Mangamma
|
3642013WL016334
|
Mangamma
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/07/2023
|
|
2983762875
|
|
Mangamma
|
()
|
|
155
|
KODAD
|
TS-42-013-023-013/020165
(KUCHIPUDI THANDA)
|
3642013000NRG24270620230762526
|
27/06/2023
|
Chandra
|
3642013WL016334
|
Chandra
|
50823801
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983762871
|
|
Chandra
|
()
|
|
156
|
KODAD
|
TS-42-013-023-013/020165
(KUCHIPUDI THANDA)
|
3642013000NRG24270620230762525
|
27/06/2023
|
Gopi
|
3642013WL016334
|
Gopi
|
50823801
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2983762860
|
|
Gopi
|
()
|
|
157
|
KODAD
|
TS-42-013-023-013/020167
(KUCHIPUDI THANDA)
|
3642013000NRG24270620230762527
|
27/06/2023
|
Bhaskar
|
3642013WL016334
|
Bhaskar
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/07/2023
|
|
2983762870
|
|
Bhaskar
|
()
|
|
158
|
KODAD
|
TS-42-013-023-013/020167
(KUCHIPUDI THANDA)
|
3642013000NRG24270620230762528
|
27/06/2023
|
Bujji
|
3642013WL016334
|
Bujji
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/07/2023
|
|
2983762907
|
|
Bujji
|
()
|
|
159
|
KODAD
|
TS-42-013-023-013/020170
(KUCHIPUDI THANDA)
|
3642013000NRG24270620230762529
|
27/06/2023
|
Biksham
|
3642013WL016334
|
Biksham
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/07/2023
|
|
2983762802
|
|
Biksham
|
()
|
|
160
|
KODAD
|
TS-42-013-023-013/020170
(KUCHIPUDI THANDA)
|
3642013000NRG24270620230762530
|
27/06/2023
|
Komaa Baayi
|
3642013WL016334
|
Komaa Baayi
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/07/2023
|
|
2983762803
|
|
Komaa Baayi
|
()
|
|
161
|
KODAD
|
TS-42-013-023-013/020171
(KUCHIPUDI THANDA)
|
3642013000NRG24270620230762531
|
27/06/2023
|
Saidi Baayi
|
3642013WL016334
|
Saidi Baayi
|
50823801
|
SBIN0000DOP
|
300
|
300
|
Processed
|
03/07/2023
|
|
2983762806
|
|
Saidi Baayi
|
()
|
|
162
|
KODAD
|
TS-42-013-023-013/020172
(KUCHIPUDI THANDA)
|
3642013000NRG24270620230762532
|
27/06/2023
|
Jinibaayi
|
3642013WL016334
|
Jinibaayi
|
50823801
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983762804
|
|
Jinibaayi
|
()
|
|
163
|
KODAD
|
TS-42-013-023-013/020191
(KUCHIPUDI THANDA)
|
3642013000NRG24270620230762533
|
27/06/2023
|
Saidaa
|
3642013WL016334
|
Saidaa
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/07/2023
|
|
2983762816
|
|
Saidaa
|
()
|
|
164
|
KODAD
|
TS-42-013-023-013/020192
(KUCHIPUDI THANDA)
|
3642013000NRG24270620230762535
|
27/06/2023
|
Ravi
|
3642013WL016334
|
Ravi
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/07/2023
|
|
2983762817
|
|
Ravi
|
()
|
|
165
|
KODAD
|
TS-42-013-023-013/020196
(KUCHIPUDI THANDA)
|
3642013000NRG24270620230762537
|
27/06/2023
|
Balaaji
|
3642013WL016334
|
Balaaji
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/07/2023
|
|
2983762891
|
|
Balaaji
|
()
|
|
166
|
KODAD
|
TS-42-013-023-013/020200
(KUCHIPUDI THANDA)
|
3642013000NRG24270620230762540
|
27/06/2023
|
Thirapamma
|
3642013WL016334
|
Thirapamma
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/07/2023
|
|
2983762822
|
|
Thirapamma
|
()
|
|
167
|
KODAD
|
TS-42-013-023-013/020200
(KUCHIPUDI THANDA)
|
3642013000NRG24270620230762539
|
27/06/2023
|
Venkatesh
|
3642013WL016334
|
Venkatesh
|
50823801
|
SBIN0000DOP
|
150
|
150
|
Processed
|
03/07/2023
|
|
2983762821
|
|
Venkatesh
|
()
|
|
168
|
KODAD
|
TS-42-013-023-013/020201
(KUCHIPUDI THANDA)
|
3642013000NRG24270620230762542
|
27/06/2023
|
Madhuri
|
3642013WL016334
|
Madhuri
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/07/2023
|
|
2983762824
|
|
Madhuri
|
()
|
|
169
|
KODAD
|
TS-42-013-023-013/020201
(KUCHIPUDI THANDA)
|
3642013000NRG24270620230762541
|
27/06/2023
|
Pavan Kumar
|
3642013WL016334
|
Pavan Kumar
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/07/2023
|
|
2983762823
|
|
Pavan Kumar
|
()
|
|
170
|
KODAD
|
TS-42-013-023-013/020213
(KUCHIPUDI THANDA)
|
3642013000NRG24270620230762545
|
27/06/2023
|
Kishor
|
3642013WL016334
|
Kishor
|
50823801
|
SBIN0000DOP
|
150
|
150
|
Processed
|
03/07/2023
|
|
2983762876
|
|
Kishor
|
()
|
|
171
|
KODAD
|
TS-42-013-023-013/020213
(KUCHIPUDI THANDA)
|
3642013000NRG24270620230762546
|
27/06/2023
|
Saidamma
|
3642013WL016334
|
Saidamma
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/07/2023
|
|
2983762912
|
|
Saidamma
|
()
|
|
172
|
KODAD
|
TS-42-013-023-013/020214
(KUCHIPUDI THANDA)
|
3642013000NRG24270620230762548
|
27/06/2023
|
padma
|
3642013WL016334
|
padma
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/07/2023
|
|
2983762811
|
|
padma
|
()
|
|
173
|
KODAD
|
TS-42-013-023-013/020214
(KUCHIPUDI THANDA)
|
3642013000NRG24270620230762547
|
27/06/2023
|
Veerababu
|
3642013WL016334
|
Veerababu
|
50823801
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983762890
|
|
Veerababu
|
()
|
|
174
|
KODAD
|
TS-42-013-023-013/020218
(KUCHIPUDI THANDA)
|
3642013000NRG24270620230762550
|
27/06/2023
|
Srikanth
|
3642013WL016334
|
Srikanth
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/07/2023
|
|
2983762808
|
|
Srikanth
|
()
|
|
175
|
KODAD
|
TS-42-013-023-013/020222
(KUCHIPUDI THANDA)
|
3642013000NRG24270620230762554
|
27/06/2023
|
Hanuma
|
3642013WL016334
|
Hanuma
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/07/2023
|
|
2983762903
|
|
Hanuma
|
()
|
|
176
|
KODAD
|
TS-42-013-023-013/020223
(KUCHIPUDI THANDA)
|
3642013000NRG24270620230762557
|
27/06/2023
|
rajeev gandhi
|
3642013WL016334
|
rajeev gandhi
|
50823801
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2983762805
|
|
rajeev gandhi
|
()
|
|
177
|
KODAD
|
TS-42-013-023-013/020224
(KUCHIPUDI THANDA)
|
3642013000NRG24270620230762559
|
27/06/2023
|
balaraju
|
3642013WL016334
|
balaraju
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/07/2023
|
|
2983762807
|
|
balaraju
|
()
|
|
178
|
KODAD
|
TS-42-013-023-013/020225
(KUCHIPUDI THANDA)
|
3642013000NRG24270620230762561
|
27/06/2023
|
Kanakadurga
|
3642013WL016334
|
Kanakadurga
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/07/2023
|
|
2983762820
|
|
Kanakadurga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122984
|
122984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122984
|
122984
|
|
|
|
|
|
|
|