|
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-42-013-017-010/010031
(THOGARRAI)
|
3642013000NRG24160620230650540
|
16/06/2023
|
Dhanalakshmi
|
3642013WL014196
|
Dhanalakshmi
|
50823801
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2977879204
|
|
Dhanalakshmi
|
()
|
|
2
|
KODAD
|
TS-42-013-017-010/010033
(THOGARRAI)
|
3642013000NRG24160620230642679
|
16/06/2023
|
Uppalamma
|
3642013WL014044
|
Uppalamma
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2977879375
|
|
Uppalamma
|
()
|
|
3
|
KODAD
|
TS-42-013-017-010/010069
(THOGARRAI)
|
3642013000NRG24160620230650541
|
16/06/2023
|
Kousalya
|
3642013WL014196
|
Kousalya
|
50823801
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2977879244
|
|
Kousalya
|
()
|
|
4
|
KODAD
|
TS-42-013-017-010/010069
(THOGARRAI)
|
3642013000NRG24160620230650543
|
16/06/2023
|
Krishna
|
3642013WL014196
|
Krishna
|
50823801
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2977879372
|
|
Krishna
|
()
|
|
5
|
KODAD
|
TS-42-013-017-010/010069
(THOGARRAI)
|
3642013000NRG24160620230650542
|
16/06/2023
|
Raghuram
|
3642013WL014196
|
Raghuram
|
50823801
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2977879373
|
|
Raghuram
|
()
|
|
6
|
KODAD
|
TS-42-013-017-010/010108
(THOGARRAI)
|
3642013000NRG24160620230642681
|
16/06/2023
|
Mangayya
|
3642013WL014044
|
Mangayya
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2977879202
|
|
Mangayya
|
()
|
|
7
|
KODAD
|
TS-42-013-017-010/010108
(THOGARRAI)
|
3642013000NRG24160620230642682
|
16/06/2023
|
Vijaya
|
3642013WL014044
|
Vijaya
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2977879232
|
|
Vijaya
|
()
|
|
8
|
KODAD
|
TS-42-013-017-010/010112
(THOGARRAI)
|
3642013000NRG24160620230650466
|
16/06/2023
|
Nagamani
|
3642013WL014194
|
Nagamani
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2977879251
|
|
Nagamani
|
()
|
|
9
|
KODAD
|
TS-42-013-017-010/010113
(THOGARRAI)
|
3642013000NRG24160620230650467
|
16/06/2023
|
Madaramma
|
3642013WL014194
|
Madaramma
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2977879310
|
|
Madaramma
|
()
|
|
10
|
KODAD
|
TS-42-013-017-010/010114
(THOGARRAI)
|
3642013000NRG24160620230650468
|
16/06/2023
|
Edukondalu
|
3642013WL014194
|
Edukondalu
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2977879385
|
|
Edukondalu
|
()
|
|
11
|
KODAD
|
TS-42-013-017-010/010114
(THOGARRAI)
|
3642013000NRG24160620230650469
|
16/06/2023
|
Samatha
|
3642013WL014194
|
Samatha
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2977879386
|
|
Samatha
|
()
|
|
12
|
KODAD
|
TS-42-013-017-010/010117
(THOGARRAI)
|
3642013000NRG24160620230650841
|
16/06/2023
|
Chandrayya
|
3642013WL014200
|
Chandrayya
|
50823801
|
SBIN0000DOP
|
340
|
340
|
Processed
|
03/07/2023
|
|
2977879222
|
|
Chandrayya
|
()
|
|
13
|
KODAD
|
TS-42-013-017-010/010117
(THOGARRAI)
|
3642013000NRG24160620230650842
|
16/06/2023
|
Uma
|
3642013WL014200
|
Uma
|
50823801
|
SBIN0000DOP
|
510
|
510
|
Processed
|
03/07/2023
|
|
2977879290
|
|
Uma
|
()
|
|
14
|
KODAD
|
TS-42-013-017-010/010120
(THOGARRAI)
|
3642013000NRG24160620230642683
|
16/06/2023
|
Gopi
|
3642013WL014044
|
Gopi
|
50823801
|
SBIN0000DOP
|
160
|
160
|
Processed
|
03/07/2023
|
|
2977879233
|
|
Gopi
|
()
|
|
15
|
KODAD
|
TS-42-013-017-010/010120
(THOGARRAI)
|
3642013000NRG24160620230650820
|
16/06/2023
|
Mangamma
|
3642013WL014199
|
Mangamma
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2977879242
|
|
Mangamma
|
()
|
|
16
|
KODAD
|
TS-42-013-017-010/010120
(THOGARRAI)
|
3642013000NRG24160620230650819
|
16/06/2023
|
Venkanna
|
3642013WL014199
|
Venkanna
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2977879243
|
|
Venkanna
|
()
|
|
17
|
KODAD
|
TS-42-013-017-010/010121
(THOGARRAI)
|
3642013000NRG24160620230650844
|
16/06/2023
|
Buchalu
|
3642013WL014200
|
Buchalu
|
50823801
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2977879326
|
|
Buchalu
|
()
|
|
18
|
KODAD
|
TS-42-013-017-010/010121
(THOGARRAI)
|
3642013000NRG24160620230650843
|
16/06/2023
|
Upendra
|
3642013WL014200
|
Upendra
|
50823801
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2977879361
|
|
Upendra
|
()
|
|
19
|
KODAD
|
TS-42-013-017-010/010145
(THOGARRAI)
|
3642013000NRG24160620230648160
|
16/06/2023
|
Guruvulu
|
3642013WL014169
|
Guruvulu
|
50823801
|
SBIN0000DOP
|
2940
|
2940
|
Processed
|
03/07/2023
|
|
2977879166
|
|
Guruvulu
|
()
|
|
20
|
KODAD
|
TS-42-013-017-010/010153
(THOGARRAI)
|
3642013000NRG24160620230650470
|
16/06/2023
|
Mahalakshmi
|
3642013WL014194
|
Mahalakshmi
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2977879341
|
|
Mahalakshmi
|
()
|
|
21
|
KODAD
|
TS-42-013-017-010/010165
(THOGARRAI)
|
3642013000NRG24160620230650823
|
16/06/2023
|
Bichala Lingamma
|
3642013WL014199
|
Bichala Lingamma
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2977879278
|
|
Bichala Lingamma
|
()
|
|
22
|
KODAD
|
TS-42-013-017-010/010165
(THOGARRAI)
|
3642013000NRG24160620230650822
|
16/06/2023
|
Dhanamma
|
3642013WL014199
|
Dhanamma
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2977879277
|
|
Dhanamma
|
()
|
|
23
|
KODAD
|
TS-42-013-017-010/010165
(THOGARRAI)
|
3642013000NRG24160620230650821
|
16/06/2023
|
Shambayya
|
3642013WL014199
|
Shambayya
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2977879276
|
|
Shambayya
|
()
|
|
24
|
KODAD
|
TS-42-013-017-010/010166
(THOGARRAI)
|
3642013000NRG24160620230650826
|
16/06/2023
|
Naresh
|
3642013WL014199
|
Naresh
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2977879297
|
|
Naresh
|
()
|
|
25
|
KODAD
|
TS-42-013-017-010/010166
(THOGARRAI)
|
3642013000NRG24160620230650825
|
16/06/2023
|
Veeramma
|
3642013WL014199
|
Veeramma
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2977879245
|
|
Veeramma
|
()
|
|
26
|
KODAD
|
TS-42-013-017-010/010177
(THOGARRAI)
|
3642013000NRG24160620230650846
|
16/06/2023
|
Lakshmi
|
3642013WL014200
|
Lakshmi
|
50823801
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2977879275
|
|
Lakshmi
|
()
|
|
27
|
KODAD
|
TS-42-013-017-010/010177
(THOGARRAI)
|
3642013000NRG24160620230650845
|
16/06/2023
|
Vishwanadham
|
3642013WL014200
|
Vishwanadham
|
50823801
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2977879274
|
|
Vishwanadham
|
()
|
|
28
|
KODAD
|
TS-42-013-017-010/010179
(THOGARRAI)
|
3642013000NRG24160620230650827
|
16/06/2023
|
Anuradha
|
3642013WL014199
|
Anuradha
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2977879292
|
|
Anuradha
|
()
|
|
29
|
KODAD
|
TS-42-013-017-010/010179
(THOGARRAI)
|
3642013000NRG24160620230650829
|
16/06/2023
|
Nageswar Rao
|
3642013WL014199
|
Nageswar Rao
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2977879291
|
|
Nageswar Rao
|
()
|
|
30
|
KODAD
|
TS-42-013-017-010/010179
(THOGARRAI)
|
3642013000NRG24160620230650828
|
16/06/2023
|
Veerabaabu
|
3642013WL014199
|
Veerabaabu
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2977879264
|
|
Veerabaabu
|
()
|
|
31
|
KODAD
|
TS-42-013-017-010/010180
(THOGARRAI)
|
3642013000NRG24160620230650848
|
16/06/2023
|
Narsamma
|
3642013WL014200
|
Narsamma
|
50823801
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2977879217
|
|
Narsamma
|
()
|
|
32
|
KODAD
|
TS-42-013-017-010/010180
(THOGARRAI)
|
3642013000NRG24160620230650847
|
16/06/2023
|
Upendarrao
|
3642013WL014200
|
Upendarrao
|
50823801
|
SBIN0000DOP
|
680
|
680
|
Processed
|
03/07/2023
|
|
2977879256
|
|
Upendarrao
|
()
|
|
33
|
KODAD
|
TS-42-013-017-010/010181
(THOGARRAI)
|
3642013000NRG24160620230650850
|
16/06/2023
|
Lakshmi
|
3642013WL014200
|
Lakshmi
|
50823801
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2977879246
|
|
Lakshmi
|
()
|
|
34
|
KODAD
|
TS-42-013-017-010/010181
(THOGARRAI)
|
3642013000NRG24160620230650852
|
16/06/2023
|
Nagalakshmi
|
3642013WL014200
|
Nagalakshmi
|
50823801
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2977879301
|
|
Nagalakshmi
|
()
|
|
35
|
KODAD
|
TS-42-013-017-010/010181
(THOGARRAI)
|
3642013000NRG24160620230650851
|
16/06/2023
|
Veeraiah
|
3642013WL014200
|
Veeraiah
|
50823801
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2977879300
|
|
Veeraiah
|
()
|
|
36
|
KODAD
|
TS-42-013-017-010/010184
(THOGARRAI)
|
3642013000NRG24160620230650472
|
16/06/2023
|
Cukkamma
|
3642013WL014194
|
Cukkamma
|
50823801
|
SBIN0000DOP
|
320
|
320
|
Processed
|
03/07/2023
|
|
2977879268
|
|
Cukkamma
|
()
|
|
37
|
KODAD
|
TS-42-013-017-010/010188
(THOGARRAI)
|
3642013000NRG24160620230650853
|
16/06/2023
|
Aadinarayana
|
3642013WL014200
|
Aadinarayana
|
50823801
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2977879320
|
|
Aadinarayana
|
()
|
|
38
|
KODAD
|
TS-42-013-017-010/010188
(THOGARRAI)
|
3642013000NRG24160620230650854
|
16/06/2023
|
Veeramma
|
3642013WL014200
|
Veeramma
|
50823801
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2977879355
|
|
Veeramma
|
()
|
|
39
|
KODAD
|
TS-42-013-017-010/010193
(THOGARRAI)
|
3642013000NRG24160620230650855
|
16/06/2023
|
Babu
|
3642013WL014200
|
Babu
|
50823801
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2977879255
|
|
Babu
|
()
|
|
40
|
KODAD
|
TS-42-013-017-010/010193
(THOGARRAI)
|
3642013000NRG24160620230650856
|
16/06/2023
|
Lakshmi
|
3642013WL014200
|
Lakshmi
|
50823801
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2977879254
|
|
Lakshmi
|
()
|
|
41
|
KODAD
|
TS-42-013-017-010/010193
(THOGARRAI)
|
3642013000NRG24160620230650857
|
16/06/2023
|
Vijay
|
3642013WL014200
|
Vijay
|
50823801
|
SBIN0000DOP
|
680
|
680
|
Processed
|
03/07/2023
|
|
2977879216
|
|
Vijay
|
()
|
|
42
|
KODAD
|
TS-42-013-017-010/010194
(THOGARRAI)
|
3642013000NRG24160620230650859
|
16/06/2023
|
Lakshmamma
|
3642013WL014200
|
Lakshmamma
|
50823801
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2977879258
|
|
Lakshmamma
|
()
|
|
43
|
KODAD
|
TS-42-013-017-010/010194
(THOGARRAI)
|
3642013000NRG24160620230650858
|
16/06/2023
|
Venkaiah
|
3642013WL014200
|
Venkaiah
|
50823801
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2977879218
|
|
Venkaiah
|
()
|
|
44
|
KODAD
|
TS-42-013-017-010/010195
(THOGARRAI)
|
3642013000NRG24160620230650861
|
16/06/2023
|
Lakshmi
|
3642013WL014200
|
Lakshmi
|
50823801
|
SBIN0000DOP
|
850
|
850
|
Processed
|
03/07/2023
|
|
2977879289
|
|
Lakshmi
|
()
|
|
45
|
KODAD
|
TS-42-013-017-010/010195
(THOGARRAI)
|
3642013000NRG24160620230650860
|
16/06/2023
|
Upendar Rao
|
3642013WL014200
|
Upendar Rao
|
50823801
|
SBIN0000DOP
|
680
|
680
|
Processed
|
03/07/2023
|
|
2977879288
|
|
Upendar Rao
|
()
|
|
46
|
KODAD
|
TS-42-013-017-010/010196
(THOGARRAI)
|
3642013000NRG24160620230642685
|
16/06/2023
|
Narsimhulu
|
3642013WL014044
|
Narsimhulu
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2977879229
|
|
Narsimhulu
|
()
|
|
47
|
KODAD
|
TS-42-013-017-010/010197
(THOGARRAI)
|
3642013000NRG24160620230650862
|
16/06/2023
|
Maisayya
|
3642013WL014200
|
Maisayya
|
50823801
|
SBIN0000DOP
|
510
|
510
|
Processed
|
03/07/2023
|
|
2977879220
|
|
Maisayya
|
()
|
|
48
|
KODAD
|
TS-42-013-017-010/010197
(THOGARRAI)
|
3642013000NRG24160620230650864
|
16/06/2023
|
Suresh
|
3642013WL014200
|
Suresh
|
50823801
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2977879221
|
|
Suresh
|
()
|
|
49
|
KODAD
|
TS-42-013-017-010/010197
(THOGARRAI)
|
3642013000NRG24160620230650863
|
16/06/2023
|
Veeramma
|
3642013WL014200
|
Veeramma
|
50823801
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2977879261
|
|
Veeramma
|
()
|
|
50
|
KODAD
|
TS-42-013-017-010/010199
(THOGARRAI)
|
3642013000NRG24160620230650866
|
16/06/2023
|
Narsimha Rao
|
3642013WL014200
|
Narsimha Rao
|
50823801
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2977879227
|
|
Narsimha Rao
|
()
|
|
51
|
KODAD
|
TS-42-013-017-010/010199
(THOGARRAI)
|
3642013000NRG24160620230650867
|
16/06/2023
|
Venkatamma
|
3642013WL014200
|
Venkatamma
|
50823801
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2977879206
|
|
Venkatamma
|
()
|
|
52
|
KODAD
|
TS-42-013-017-010/010199
(THOGARRAI)
|
3642013000NRG24160620230650865
|
16/06/2023
|
Venkayya
|
3642013WL014200
|
Venkayya
|
50823801
|
SBIN0000DOP
|
510
|
510
|
Processed
|
03/07/2023
|
|
2977879205
|
|
Venkayya
|
()
|
|
53
|
KODAD
|
TS-42-013-017-010/010200
(THOGARRAI)
|
3642013000NRG24160620230650868
|
16/06/2023
|
Nagamani
|
3642013WL014200
|
Nagamani
|
50823801
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2977879352
|
|
Nagamani
|
()
|
|
54
|
KODAD
|
TS-42-013-017-010/010201
(THOGARRAI)
|
3642013000NRG24160620230650832
|
16/06/2023
|
Sujatha
|
3642013WL014199
|
Sujatha
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2977879215
|
|
Sujatha
|
()
|
|
55
|
KODAD
|
TS-42-013-017-010/010201
(THOGARRAI)
|
3642013000NRG24160620230650831
|
16/06/2023
|
Upendar Rao
|
3642013WL014199
|
Upendar Rao
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2977879253
|
|
Upendar Rao
|
()
|
|
56
|
KODAD
|
TS-42-013-017-010/010201
(THOGARRAI)
|
3642013000NRG24160620230650833
|
16/06/2023
|
Veerayya
|
3642013WL014199
|
Veerayya
|
50823801
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/07/2023
|
|
2977879214
|
|
Veerayya
|
()
|
|
57
|
KODAD
|
TS-42-013-017-010/010203
(THOGARRAI)
|
3642013000NRG24160620230650544
|
16/06/2023
|
Veerababu
|
3642013WL014196
|
Veerababu
|
50823801
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2977879160
|
|
Veerababu
|
()
|
|
58
|
KODAD
|
TS-42-013-017-010/010205
(THOGARRAI)
|
3642013000NRG24160620230650547
|
16/06/2023
|
Saavitri
|
3642013WL014196
|
Saavitri
|
50823801
|
SBIN0000DOP
|
510
|
510
|
Processed
|
03/07/2023
|
|
2977879193
|
|
Saavitri
|
()
|
|
59
|
KODAD
|
TS-42-013-017-010/010205
(THOGARRAI)
|
3642013000NRG24160620230650546
|
16/06/2023
|
Seetamma
|
3642013WL014196
|
Seetamma
|
50823801
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2977879199
|
|
Seetamma
|
()
|
|
60
|
KODAD
|
TS-42-013-017-010/010205
(THOGARRAI)
|
3642013000NRG24160620230650545
|
16/06/2023
|
Yallayya
|
3642013WL014196
|
Yallayya
|
50823801
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2977879194
|
|
Yallayya
|
()
|
|
61
|
KODAD
|
TS-42-013-017-010/010206
(THOGARRAI)
|
3642013000NRG24160620230650549
|
16/06/2023
|
Accamma
|
3642013WL014196
|
Accamma
|
50823801
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2977879180
|
|
Accamma
|
()
|
|
62
|
KODAD
|
TS-42-013-017-010/010206
(THOGARRAI)
|
3642013000NRG24160620230650548
|
16/06/2023
|
Venkatanarayana
|
3642013WL014196
|
Venkatanarayana
|
50823801
|
SBIN0000DOP
|
850
|
850
|
Processed
|
03/07/2023
|
|
2977879181
|
|
Venkatanarayana
|
()
|
|
63
|
KODAD
|
TS-42-013-017-010/010214
(THOGARRAI)
|
3642013000NRG24160620230650473
|
16/06/2023
|
Koteswaramma
|
3642013WL014194
|
Koteswaramma
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2977879390
|
|
Koteswaramma
|
()
|
|
64
|
KODAD
|
TS-42-013-017-010/010216
(THOGARRAI)
|
3642013000NRG24160620230650550
|
16/06/2023
|
Tirpamma
|
3642013WL014196
|
Tirpamma
|
50823801
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2977879179
|
|
Tirpamma
|
()
|
|
65
|
KODAD
|
TS-42-013-017-010/010217
(THOGARRAI)
|
3642013000NRG24160620230650552
|
16/06/2023
|
Veeramma
|
3642013WL014196
|
Veeramma
|
50823801
|
SBIN0000DOP
|
680
|
680
|
Processed
|
03/07/2023
|
|
2977879186
|
|
Veeramma
|
()
|
|
66
|
KODAD
|
TS-42-013-017-010/010218
(THOGARRAI)
|
3642013000NRG24160620230650555
|
16/06/2023
|
Seetharathnam
|
3642013WL014196
|
Seetharathnam
|
50823801
|
SBIN0000DOP
|
340
|
340
|
Processed
|
03/07/2023
|
|
2977879178
|
|
Seetharathnam
|
()
|
|
67
|
KODAD
|
TS-42-013-017-010/010219
(THOGARRAI)
|
3642013000NRG24160620230650557
|
16/06/2023
|
Satyavati
|
3642013WL014196
|
Satyavati
|
50823801
|
SBIN0000DOP
|
680
|
680
|
Processed
|
03/07/2023
|
|
2977879195
|
|
Satyavati
|
()
|
|
68
|
KODAD
|
TS-42-013-017-010/010219
(THOGARRAI)
|
3642013000NRG24160620230650556
|
16/06/2023
|
Veeraraaju
|
3642013WL014196
|
Veeraraaju
|
50823801
|
SBIN0000DOP
|
850
|
850
|
Processed
|
03/07/2023
|
|
2977879200
|
|
Veeraraaju
|
()
|
|
69
|
KODAD
|
TS-42-013-017-010/010220
(THOGARRAI)
|
3642013000NRG24160620230650558
|
16/06/2023
|
Tulashamma
|
3642013WL014196
|
Tulashamma
|
50823801
|
SBIN0000DOP
|
850
|
850
|
Processed
|
03/07/2023
|
|
2977879174
|
|
Tulashamma
|
()
|
|
70
|
KODAD
|
TS-42-013-017-010/010222
(THOGARRAI)
|
3642013000NRG24160620230650559
|
16/06/2023
|
Vemkatraamulu
|
3642013WL014196
|
Vemkatraamulu
|
50823801
|
SBIN0000DOP
|
850
|
850
|
Processed
|
03/07/2023
|
|
2977879188
|
|
Vemkatraamulu
|
()
|
|
71
|
KODAD
|
TS-42-013-017-010/010223
(THOGARRAI)
|
3642013000NRG24160620230650560
|
16/06/2023
|
Saidamma
|
3642013WL014196
|
Saidamma
|
50823801
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2977879362
|
|
Saidamma
|
()
|
|
72
|
KODAD
|
TS-42-013-017-010/010226
(THOGARRAI)
|
3642013000NRG24160620230650562
|
16/06/2023
|
Nagamani
|
3642013WL014196
|
Nagamani
|
50823801
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2977879296
|
|
Nagamani
|
()
|
|
73
|
KODAD
|
TS-42-013-017-010/010226
(THOGARRAI)
|
3642013000NRG24160620230650561
|
16/06/2023
|
Upendar Rao
|
3642013WL014196
|
Upendar Rao
|
50823801
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2977879161
|
|
Upendar Rao
|
()
|
|
74
|
KODAD
|
TS-42-013-017-010/010231
(THOGARRAI)
|
3642013000NRG24160620230650474
|
16/06/2023
|
Chukkamma
|
3642013WL014194
|
Chukkamma
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2977879149
|
|
Chukkamma
|
()
|
|
75
|
KODAD
|
TS-42-013-017-010/010232
(THOGARRAI)
|
3642013000NRG24160620230650475
|
16/06/2023
|
Uma
|
3642013WL014194
|
Uma
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2977879152
|
|
Uma
|
()
|
|
76
|
KODAD
|
TS-42-013-017-010/010234
(THOGARRAI)
|
3642013000NRG24160620230650563
|
16/06/2023
|
Nagamani
|
3642013WL014196
|
Nagamani
|
50823801
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2977879175
|
|
Nagamani
|
()
|
|
77
|
KODAD
|
TS-42-013-017-010/010234
(THOGARRAI)
|
3642013000NRG24160620230650564
|
16/06/2023
|
Saidamma
|
3642013WL014196
|
Saidamma
|
50823801
|
SBIN0000DOP
|
850
|
850
|
Processed
|
03/07/2023
|
|
2977879176
|
|
Saidamma
|
()
|
|
78
|
KODAD
|
TS-42-013-017-010/010236
(THOGARRAI)
|
3642013000NRG24160620230642686
|
16/06/2023
|
Kotayya
|
3642013WL014044
|
Kotayya
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2977879183
|
|
Kotayya
|
()
|
|
79
|
KODAD
|
TS-42-013-017-010/010236
(THOGARRAI)
|
3642013000NRG24160620230650566
|
16/06/2023
|
Mallamma
|
3642013WL014196
|
Mallamma
|
50823801
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2977879182
|
|
Mallamma
|
()
|
|
80
|
KODAD
|
TS-42-013-017-010/010236
(THOGARRAI)
|
3642013000NRG24160620230650565
|
16/06/2023
|
Naresh
|
3642013WL014196
|
Naresh
|
50823801
|
SBIN0000DOP
|
680
|
680
|
Processed
|
03/07/2023
|
|
2977879185
|
|
Naresh
|
()
|
|
81
|
KODAD
|
TS-42-013-017-010/010236
(THOGARRAI)
|
3642013000NRG24160620230650567
|
16/06/2023
|
Usha Sri
|
3642013WL014196
|
Usha Sri
|
50823801
|
SBIN0000DOP
|
850
|
850
|
Processed
|
03/07/2023
|
|
2977879184
|
|
Usha Sri
|
()
|
|
82
|
KODAD
|
TS-42-013-017-010/010240
(THOGARRAI)
|
3642013000NRG24160620230642687
|
16/06/2023
|
Lingaiah
|
3642013WL014044
|
Lingaiah
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2977879236
|
|
Lingaiah
|
()
|
|
83
|
KODAD
|
TS-42-013-017-010/010241
(THOGARRAI)
|
3642013000NRG24160620230650568
|
16/06/2023
|
Pullayya
|
3642013WL014196
|
Pullayya
|
50823801
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2977879398
|
|
Pullayya
|
()
|
|
84
|
KODAD
|
TS-42-013-017-010/010241
(THOGARRAI)
|
3642013000NRG24160620230650569
|
16/06/2023
|
Savithri
|
3642013WL014196
|
Savithri
|
50823801
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2977879399
|
|
Savithri
|
()
|
|
85
|
KODAD
|
TS-42-013-017-010/010242
(THOGARRAI)
|
3642013000NRG24160620230650477
|
16/06/2023
|
Venkamma
|
3642013WL014194
|
Venkamma
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2977879387
|
|
Venkamma
|
()
|
|
86
|
KODAD
|
TS-42-013-017-010/010244
(THOGARRAI)
|
3642013000NRG24160620230650571
|
16/06/2023
|
Badramma
|
3642013WL014196
|
Badramma
|
50823801
|
SBIN0000DOP
|
510
|
510
|
Processed
|
03/07/2023
|
|
2977879187
|
|
Badramma
|
()
|
|
87
|
KODAD
|
TS-42-013-017-010/010248
(THOGARRAI)
|
3642013000NRG24160620230650573
|
16/06/2023
|
Lakshmi
|
3642013WL014196
|
Lakshmi
|
50823801
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2977879164
|
|
Lakshmi
|
()
|
|
88
|
KODAD
|
TS-42-013-017-010/010248
(THOGARRAI)
|
3642013000NRG24160620230650572
|
16/06/2023
|
Ramanadham
|
3642013WL014196
|
Ramanadham
|
50823801
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2977879165
|
|
Ramanadham
|
()
|
|
89
|
KODAD
|
TS-42-013-017-010/010251
(THOGARRAI)
|
3642013000NRG24160620230650575
|
16/06/2023
|
Annapurna
|
3642013WL014196
|
Annapurna
|
50823801
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2977879397
|
|
Annapurna
|
()
|
|
90
|
KODAD
|
TS-42-013-017-010/010253
(THOGARRAI)
|
3642013000NRG24160620230650578
|
16/06/2023
|
Thirupamma
|
3642013WL014196
|
Thirupamma
|
50823801
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2977879172
|
|
Thirupamma
|
()
|
|
91
|
KODAD
|
TS-42-013-017-010/010253
(THOGARRAI)
|
3642013000NRG24160620230650577
|
16/06/2023
|
Venkayya
|
3642013WL014196
|
Venkayya
|
50823801
|
SBIN0000DOP
|
680
|
680
|
Processed
|
03/07/2023
|
|
2977879404
|
|
Venkayya
|
()
|
|
92
|
KODAD
|
TS-42-013-017-010/010256
(THOGARRAI)
|
3642013000NRG24160620230650580
|
16/06/2023
|
Mangamma
|
3642013WL014196
|
Mangamma
|
50823801
|
SBIN0000DOP
|
850
|
850
|
Processed
|
03/07/2023
|
|
2977879330
|
|
Mangamma
|
()
|
|
93
|
KODAD
|
TS-42-013-017-010/010256
(THOGARRAI)
|
3642013000NRG24160620230650581
|
16/06/2023
|
Venkaiah
|
3642013WL014196
|
Venkaiah
|
50823801
|
SBIN0000DOP
|
510
|
510
|
Processed
|
03/07/2023
|
|
2977879331
|
|
Venkaiah
|
()
|
|
94
|
KODAD
|
TS-42-013-017-010/010257
(THOGARRAI)
|
3642013000NRG24160620230650582
|
16/06/2023
|
Gurvayya
|
3642013WL014196
|
Gurvayya
|
50823801
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2977879314
|
|
Gurvayya
|
()
|
|
95
|
KODAD
|
TS-42-013-017-010/010257
(THOGARRAI)
|
3642013000NRG24160620230650583
|
16/06/2023
|
Venkatramulu
|
3642013WL014196
|
Venkatramulu
|
50823801
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2977879315
|
|
Venkatramulu
|
()
|
|
96
|
KODAD
|
TS-42-013-017-010/010283
(THOGARRAI)
|
3642013000NRG24160620230650584
|
16/06/2023
|
Achamma
|
3642013WL014196
|
Achamma
|
50823801
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2977879403
|
|
Achamma
|
()
|
|
97
|
KODAD
|
TS-42-013-017-010/010283
(THOGARRAI)
|
3642013000NRG24160620230650585
|
16/06/2023
|
Prabhakar
|
3642013WL014196
|
Prabhakar
|
50823801
|
SBIN0000DOP
|
170
|
170
|
Processed
|
03/07/2023
|
|
2977879402
|
|
Prabhakar
|
()
|
|
98
|
KODAD
|
TS-42-013-017-010/010285
(THOGARRAI)
|
3642013000NRG24160620230650587
|
16/06/2023
|
Renuka
|
3642013WL014196
|
Renuka
|
50823801
|
SBIN0000DOP
|
850
|
850
|
Processed
|
03/07/2023
|
|
2977879360
|
|
Renuka
|
()
|
|
99
|
KODAD
|
TS-42-013-017-010/010285
(THOGARRAI)
|
3642013000NRG24160620230650586
|
16/06/2023
|
Satyanarayana
|
3642013WL014196
|
Satyanarayana
|
50823801
|
SBIN0000DOP
|
510
|
510
|
Processed
|
03/07/2023
|
|
2977879145
|
|
Satyanarayana
|
()
|
|
100
|
KODAD
|
TS-42-013-017-010/010286
(THOGARRAI)
|
3642013000NRG24160620230650589
|
16/06/2023
|
Sakkubayi
|
3642013WL014196
|
Sakkubayi
|
50823801
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2977879177
|
|
Sakkubayi
|
()
|
|
101
|
KODAD
|
TS-42-013-017-010/010288
(THOGARRAI)
|
3642013000NRG24160620230650590
|
16/06/2023
|
Sarojanamma
|
3642013WL014196
|
Sarojanamma
|
50823801
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2977879163
|
|
Sarojanamma
|
()
|
|
102
|
KODAD
|
TS-42-013-017-010/010293
(THOGARRAI)
|
3642013000NRG24160620230650869
|
16/06/2023
|
Narayana
|
3642013WL014200
|
Narayana
|
50823801
|
SBIN0000DOP
|
680
|
680
|
Processed
|
03/07/2023
|
|
2977879209
|
|
Narayana
|
()
|
|
103
|
KODAD
|
TS-42-013-017-010/010293
(THOGARRAI)
|
3642013000NRG24160620230650871
|
16/06/2023
|
Vijaya
|
3642013WL014200
|
Vijaya
|
50823801
|
SBIN0000DOP
|
170
|
170
|
Processed
|
03/07/2023
|
|
2977879302
|
|
Vijaya
|
()
|
|
104
|
KODAD
|
TS-42-013-017-010/010307
(THOGARRAI)
|
3642013000NRG24160620230650592
|
16/06/2023
|
Ramana
|
3642013WL014196
|
Ramana
|
50823801
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2977879396
|
|
Ramana
|
()
|
|
105
|
KODAD
|
TS-42-013-017-010/010307
(THOGARRAI)
|
3642013000NRG24160620230650591
|
16/06/2023
|
Satyanarayana
|
3642013WL014196
|
Satyanarayana
|
50823801
|
SBIN0000DOP
|
170
|
170
|
Processed
|
03/07/2023
|
|
2977879162
|
|
Satyanarayana
|
()
|
|
106
|
KODAD
|
TS-42-013-017-010/010309
(THOGARRAI)
|
3642013000NRG24160620230650834
|
16/06/2023
|
Lakshmi
|
3642013WL014199
|
Lakshmi
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2977879280
|
|
Lakshmi
|
()
|
|
107
|
KODAD
|
TS-42-013-017-010/010310
(THOGARRAI)
|
3642013000NRG24160620230650872
|
16/06/2023
|
Dhanalakshmi
|
3642013WL014200
|
Dhanalakshmi
|
50823801
|
SBIN0000DOP
|
340
|
340
|
Processed
|
03/07/2023
|
|
2977879358
|
|
Dhanalakshmi
|
()
|
|
108
|
KODAD
|
TS-42-013-017-010/010317
(THOGARRAI)
|
3642013000NRG24160620230642688
|
16/06/2023
|
Shahanabi
|
3642013WL014044
|
Shahanabi
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2977879196
|
|
Shahanabi
|
()
|
|
109
|
KODAD
|
TS-42-013-017-010/010339
(THOGARRAI)
|
3642013000NRG24160620230642689
|
16/06/2023
|
Rajyam
|
3642013WL014044
|
Rajyam
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2977879337
|
|
Rajyam
|
()
|
|
110
|
KODAD
|
TS-42-013-017-010/010341
(THOGARRAI)
|
3642013000NRG24160620230642690
|
16/06/2023
|
Nageswarar Rao
|
3642013WL014044
|
Nageswarar Rao
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2977879238
|
|
Nageswarar Rao
|
()
|
|
111
|
KODAD
|
TS-42-013-017-010/010344
(THOGARRAI)
|
3642013000NRG24160620230642691
|
16/06/2023
|
Veerayya
|
3642013WL014044
|
Veerayya
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2977879230
|
|
Veerayya
|
()
|
|
112
|
KODAD
|
TS-42-013-017-010/010357
(THOGARRAI)
|
3642013000NRG24160620230642692
|
16/06/2023
|
Pullayya
|
3642013WL014044
|
Pullayya
|
50823801
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2977879316
|
|
Pullayya
|
()
|
|
113
|
KODAD
|
TS-42-013-017-010/010372
(THOGARRAI)
|
3642013000NRG24160620230650874
|
16/06/2023
|
Swarna
|
3642013WL014200
|
Swarna
|
50823801
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2977879303
|
|
Swarna
|
()
|
|
114
|
KODAD
|
TS-42-013-017-010/010372
(THOGARRAI)
|
3642013000NRG24160620230650873
|
16/06/2023
|
Veerareddi
|
3642013WL014200
|
Veerareddi
|
50823801
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2977879210
|
|
Veerareddi
|
()
|
|
115
|
KODAD
|
TS-42-013-017-010/010375
(THOGARRAI)
|
3642013000NRG24160620230650595
|
16/06/2023
|
Jaanakamma
|
3642013WL014196
|
Jaanakamma
|
50823801
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2977879328
|
|
Jaanakamma
|
()
|
|
116
|
KODAD
|
TS-42-013-017-010/010375
(THOGARRAI)
|
3642013000NRG24160620230650594
|
16/06/2023
|
Koteswaramma
|
3642013WL014196
|
Koteswaramma
|
50823801
|
SBIN0000DOP
|
340
|
340
|
Processed
|
03/07/2023
|
|
2977879327
|
|
Koteswaramma
|
()
|
|
117
|
KODAD
|
TS-42-013-017-010/010375
(THOGARRAI)
|
3642013000NRG24160620230650593
|
16/06/2023
|
Vemkateswara Reddi
|
3642013WL014196
|
Vemkateswara Reddi
|
50823801
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2977879364
|
|
Vemkateswara Reddi
|
()
|
|
118
|
KODAD
|
TS-42-013-017-010/010402
(THOGARRAI)
|
3642013000NRG24160620230650479
|
16/06/2023
|
Kotamma
|
3642013WL014194
|
Kotamma
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2977879147
|
|
Kotamma
|
()
|
|
119
|
KODAD
|
TS-42-013-017-010/010402
(THOGARRAI)
|
3642013000NRG24160620230650478
|
16/06/2023
|
Srinu
|
3642013WL014194
|
Srinu
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2977879146
|
|
Srinu
|
()
|
|
120
|
KODAD
|
TS-42-013-017-010/010418
(THOGARRAI)
|
3642013000NRG24160620230650596
|
16/06/2023
|
Lakshmayya
|
3642013WL014196
|
Lakshmayya
|
50823801
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2977879267
|
|
Lakshmayya
|
()
|
|
121
|
KODAD
|
TS-42-013-017-010/010420
(THOGARRAI)
|
3642013000NRG24160620230650481
|
16/06/2023
|
Hanumantharao
|
3642013WL014194
|
Hanumantharao
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2977879151
|
|
Hanumantharao
|
()
|
|
122
|
KODAD
|
TS-42-013-017-010/010420
(THOGARRAI)
|
3642013000NRG24160620230650480
|
16/06/2023
|
Naagalakshmi
|
3642013WL014194
|
Naagalakshmi
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2977879150
|
|
Naagalakshmi
|
()
|
|
123
|
KODAD
|
TS-42-013-017-010/010421
(THOGARRAI)
|
3642013000NRG24160620230650484
|
16/06/2023
|
Koteswar Rao
|
3642013WL014194
|
Koteswar Rao
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2977879240
|
|
Koteswar Rao
|
()
|
|
124
|
KODAD
|
TS-42-013-017-010/010421
(THOGARRAI)
|
3642013000NRG24160620230650482
|
16/06/2023
|
Limgayya
|
3642013WL014194
|
Limgayya
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2977879367
|
|
Limgayya
|
()
|
|
125
|
KODAD
|
TS-42-013-017-010/010421
(THOGARRAI)
|
3642013000NRG24160620230650483
|
16/06/2023
|
Rambayamma
|
3642013WL014194
|
Rambayamma
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2977879239
|
|
Rambayamma
|
()
|
|
126
|
KODAD
|
TS-42-013-017-010/010425
(THOGARRAI)
|
3642013000NRG24160620230642966
|
16/06/2023
|
Veeraswami
|
3642013WL014047
|
Veeraswami
|
50823801
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
03/07/2023
|
|
2977879329
|
|
Veeraswami
|
()
|
|
127
|
KODAD
|
TS-42-013-017-010/010430
(THOGARRAI)
|
3642013000NRG24160620230650486
|
16/06/2023
|
Srinu
|
3642013WL014194
|
Srinu
|
50823801
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/07/2023
|
|
2977879391
|
|
Srinu
|
()
|
|
128
|
KODAD
|
TS-42-013-017-010/010430
(THOGARRAI)
|
3642013000NRG24160620230650485
|
16/06/2023
|
Venkata Ramana
|
3642013WL014194
|
Venkata Ramana
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2977879158
|
|
Venkata Ramana
|
()
|
|
129
|
KODAD
|
TS-42-013-017-010/010432
(THOGARRAI)
|
3642013000NRG24160620230642693
|
16/06/2023
|
Laxmi
|
3642013WL014044
|
Laxmi
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2977879203
|
|
Laxmi
|
()
|
|
130
|
KODAD
|
TS-42-013-017-010/010433
(THOGARRAI)
|
3642013000NRG24160620230650597
|
16/06/2023
|
Jyoti
|
3642013WL014196
|
Jyoti
|
50823801
|
SBIN0000DOP
|
850
|
850
|
Processed
|
03/07/2023
|
|
2977879169
|
|
Jyoti
|
()
|
|
131
|
KODAD
|
TS-42-013-017-010/010434
(THOGARRAI)
|
3642013000NRG24160620230650598
|
16/06/2023
|
Raamayya
|
3642013WL014196
|
Raamayya
|
50823801
|
SBIN0000DOP
|
850
|
850
|
Processed
|
03/07/2023
|
|
2977879225
|
|
Raamayya
|
()
|
|
132
|
KODAD
|
TS-42-013-017-010/010448
(THOGARRAI)
|
3642013000NRG24160620230650876
|
16/06/2023
|
Padma
|
3642013WL014200
|
Padma
|
50823801
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2977879363
|
|
Padma
|
()
|
|
133
|
KODAD
|
TS-42-013-017-010/010455
(THOGARRAI)
|
3642013000NRG24160620230650487
|
16/06/2023
|
Sheshamma
|
3642013WL014194
|
Sheshamma
|
50823801
|
SBIN0000DOP
|
160
|
160
|
Processed
|
03/07/2023
|
|
2977879155
|
|
Sheshamma
|
()
|
|
134
|
KODAD
|
TS-42-013-017-010/010470
(THOGARRAI)
|
3642013000NRG24160620230650490
|
16/06/2023
|
Dhanamurthy
|
3642013WL014194
|
Dhanamurthy
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2977879343
|
|
Dhanamurthy
|
()
|
|
135
|
KODAD
|
TS-42-013-017-010/010470
(THOGARRAI)
|
3642013000NRG24160620230650489
|
16/06/2023
|
Shambayya
|
3642013WL014194
|
Shambayya
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2977879156
|
|
Shambayya
|
()
|
|
136
|
KODAD
|
TS-42-013-017-010/010470
(THOGARRAI)
|
3642013000NRG24160620230650488
|
16/06/2023
|
Veeramma
|
3642013WL014194
|
Veeramma
|
50823801
|
SBIN0000DOP
|
160
|
160
|
Processed
|
03/07/2023
|
|
2977879342
|
|
Veeramma
|
()
|
|
137
|
KODAD
|
TS-42-013-017-010/010471
(THOGARRAI)
|
3642013000NRG24160620230650491
|
16/06/2023
|
Bhadra
|
3642013WL014194
|
Bhadra
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2977879388
|
|
Bhadra
|
()
|
|
138
|
KODAD
|
TS-42-013-017-010/010471
(THOGARRAI)
|
3642013000NRG24160620230650492
|
16/06/2023
|
Laxmi
|
3642013WL014194
|
Laxmi
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2977879157
|
|
Laxmi
|
()
|
|
139
|
KODAD
|
TS-42-013-017-010/010477
(THOGARRAI)
|
3642013000NRG24160620230650493
|
16/06/2023
|
Bhulakshmi
|
3642013WL014194
|
Bhulakshmi
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2977879356
|
|
Bhulakshmi
|
()
|
|
140
|
KODAD
|
TS-42-013-017-010/010482
(THOGARRAI)
|
3642013000NRG24160620230650494
|
16/06/2023
|
Akkamma
|
3642013WL014194
|
Akkamma
|
50823801
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2977879311
|
|
Akkamma
|
()
|
|
141
|
KODAD
|
TS-42-013-017-010/010482
(THOGARRAI)
|
3642013000NRG24160620230650495
|
16/06/2023
|
Guravayya
|
3642013WL014194
|
Guravayya
|
50823801
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2977879333
|
|
Guravayya
|
()
|
|
142
|
KODAD
|
TS-42-013-017-010/010483
(THOGARRAI)
|
3642013000NRG24160620230650496
|
16/06/2023
|
Veeramma
|
3642013WL014194
|
Veeramma
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2977879339
|
|
Veeramma
|
()
|
|
143
|
KODAD
|
TS-42-013-017-010/010483
(THOGARRAI)
|
3642013000NRG24160620230650497
|
16/06/2023
|
Venkanna
|
3642013WL014194
|
Venkanna
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2977879312
|
|
Venkanna
|
()
|
|
144
|
KODAD
|
TS-42-013-017-010/010485
(THOGARRAI)
|
3642013000NRG24160620230650498
|
16/06/2023
|
Nagaiah
|
3642013WL014194
|
Nagaiah
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2977879370
|
|
Nagaiah
|
()
|
|
145
|
KODAD
|
TS-42-013-017-010/010486
(THOGARRAI)
|
3642013000NRG24160620230650499
|
16/06/2023
|
Lakshmi
|
3642013WL014194
|
Lakshmi
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2977879344
|
|
Lakshmi
|
()
|
|
146
|
KODAD
|
TS-42-013-017-010/010491
(THOGARRAI)
|
3642013000NRG24160620230650501
|
16/06/2023
|
Balaraaju
|
3642013WL014194
|
Balaraaju
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2977879371
|
|
Balaraaju
|
()
|
|
147
|
KODAD
|
TS-42-013-017-010/010491
(THOGARRAI)
|
3642013000NRG24160620230650502
|
16/06/2023
|
Karthik
|
3642013WL014194
|
Karthik
|
50823801
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2977879241
|
|
Karthik
|
()
|
|
148
|
KODAD
|
TS-42-013-017-010/010491
(THOGARRAI)
|
3642013000NRG24160620230650500
|
16/06/2023
|
Kotamma
|
3642013WL014194
|
Kotamma
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2977879340
|
|
Kotamma
|
()
|
|
149
|
KODAD
|
TS-42-013-017-010/010495
(THOGARRAI)
|
3642013000NRG24160620230650503
|
16/06/2023
|
Nagamma
|
3642013WL014194
|
Nagamma
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2977879383
|
|
Nagamma
|
()
|
|
150
|
KODAD
|
TS-42-013-017-010/010495
(THOGARRAI)
|
3642013000NRG24160620230650504
|
16/06/2023
|
Shambamma
|
3642013WL014194
|
Shambamma
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2977879382
|
|
Shambamma
|
()
|
|
151
|
KODAD
|
TS-42-013-017-010/010498
(THOGARRAI)
|
3642013000NRG24160620230642694
|
16/06/2023
|
Nagayya
|
3642013WL014044
|
Nagayya
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2977879317
|
|
Nagayya
|
()
|
|
152
|
KODAD
|
TS-42-013-017-010/010499
(THOGARRAI)
|
3642013000NRG24160620230650505
|
16/06/2023
|
Manjula
|
3642013WL014194
|
Manjula
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2977879319
|
|
Manjula
|
()
|
|
153
|
KODAD
|
TS-42-013-017-010/010499
(THOGARRAI)
|
3642013000NRG24160620230650506
|
16/06/2023
|
Raamaaraavu
|
3642013WL014194
|
Raamaaraavu
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2977879226
|
|
Raamaaraavu
|
()
|
|
154
|
KODAD
|
TS-42-013-017-010/010500
(THOGARRAI)
|
3642013000NRG24160620230650507
|
16/06/2023
|
Kaameshwaramma
|
3642013WL014194
|
Kaameshwaramma
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2977879159
|
|
Kaameshwaramma
|
()
|
|
155
|
KODAD
|
TS-42-013-017-010/010500
(THOGARRAI)
|
3642013000NRG24160620230650508
|
16/06/2023
|
Krishnayya
|
3642013WL014194
|
Krishnayya
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2977879392
|
|
Krishnayya
|
()
|
|
156
|
KODAD
|
TS-42-013-017-010/010509
(THOGARRAI)
|
3642013000NRG24160620230650600
|
16/06/2023
|
Lakshmamma
|
3642013WL014196
|
Lakshmamma
|
50823801
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2977879365
|
|
Lakshmamma
|
()
|
|
157
|
KODAD
|
TS-42-013-017-010/010516
(THOGARRAI)
|
3642013000NRG24160620230650510
|
16/06/2023
|
Baabu
|
3642013WL014194
|
Baabu
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2977879366
|
|
Baabu
|
()
|
|
158
|
KODAD
|
TS-42-013-017-010/010516
(THOGARRAI)
|
3642013000NRG24160620230650509
|
16/06/2023
|
Shraavanamma
|
3642013WL014194
|
Shraavanamma
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2977879369
|
|
Shraavanamma
|
()
|
|
159
|
KODAD
|
TS-42-013-017-010/010517
(THOGARRAI)
|
3642013000NRG24160620230650512
|
16/06/2023
|
Koteshwarrao
|
3642013WL014194
|
Koteshwarrao
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2977879313
|
|
Koteshwarrao
|
()
|
|
160
|
KODAD
|
TS-42-013-017-010/010517
(THOGARRAI)
|
3642013000NRG24160620230650511
|
16/06/2023
|
Shyamalamma
|
3642013WL014194
|
Shyamalamma
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2977879368
|
|
Shyamalamma
|
()
|
|
161
|
KODAD
|
TS-42-013-017-010/010518
(THOGARRAI)
|
3642013000NRG24160620230650877
|
16/06/2023
|
Alivelamma
|
3642013WL014200
|
Alivelamma
|
50823801
|
SBIN0000DOP
|
850
|
850
|
Processed
|
03/07/2023
|
|
2977879212
|
|
Alivelamma
|
()
|
|
162
|
KODAD
|
TS-42-013-017-010/010518
(THOGARRAI)
|
3642013000NRG24160620230650878
|
16/06/2023
|
Ramadevi
|
3642013WL014200
|
Ramadevi
|
50823801
|
SBIN0000DOP
|
850
|
850
|
Processed
|
03/07/2023
|
|
2977879213
|
|
Ramadevi
|
()
|
|
163
|
KODAD
|
TS-42-013-017-010/010518
(THOGARRAI)
|
3642013000NRG24160620230650879
|
16/06/2023
|
Upendar
|
3642013WL014200
|
Upendar
|
50823801
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2977879252
|
|
Upendar
|
()
|
|
164
|
KODAD
|
TS-42-013-017-010/010520
(THOGARRAI)
|
3642013000NRG24160620230650881
|
16/06/2023
|
Narsamma
|
3642013WL014200
|
Narsamma
|
50823801
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2977879293
|
|
Narsamma
|
()
|
|
165
|
KODAD
|
TS-42-013-017-010/010520
(THOGARRAI)
|
3642013000NRG24160620230650880
|
16/06/2023
|
Upendar
|
3642013WL014200
|
Upendar
|
50823801
|
SBIN0000DOP
|
850
|
850
|
Processed
|
03/07/2023
|
|
2977879304
|
|
Upendar
|
()
|
|
166
|
KODAD
|
TS-42-013-017-010/010525
(THOGARRAI)
|
3642013000NRG24160620230648161
|
16/06/2023
|
Gangaiah
|
3642013WL014170
|
Gangaiah
|
50823801
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
03/07/2023
|
|
2977879266
|
|
Gangaiah
|
()
|
|
167
|
KODAD
|
TS-42-013-017-010/010527
(THOGARRAI)
|
3642013000NRG24160620230650514
|
16/06/2023
|
Venkatanarasamma
|
3642013WL014194
|
Venkatanarasamma
|
50823801
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2977879148
|
|
Venkatanarasamma
|
()
|
|
168
|
KODAD
|
TS-42-013-017-010/010535
(THOGARRAI)
|
3642013000NRG24160620230650515
|
16/06/2023
|
Anjaiah
|
3642013WL014194
|
Anjaiah
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2977879153
|
|
Anjaiah
|
()
|
|
169
|
KODAD
|
TS-42-013-017-010/010535
(THOGARRAI)
|
3642013000NRG24160620230650516
|
16/06/2023
|
Rambai
|
3642013WL014194
|
Rambai
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2977879154
|
|
Rambai
|
()
|
|
170
|
KODAD
|
TS-42-013-017-010/010538
(THOGARRAI)
|
3642013000NRG24160620230650836
|
16/06/2023
|
Adilakshmi
|
3642013WL014199
|
Adilakshmi
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2977879247
|
|
Adilakshmi
|
()
|
|
171
|
KODAD
|
TS-42-013-017-010/010538
(THOGARRAI)
|
3642013000NRG24160620230650837
|
16/06/2023
|
Bushayya
|
3642013WL014199
|
Bushayya
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2977879248
|
|
Bushayya
|
()
|
|
172
|
KODAD
|
TS-42-013-017-010/010539
(THOGARRAI)
|
3642013000NRG24160620230650517
|
16/06/2023
|
Renuka
|
3642013WL014194
|
Renuka
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2977879322
|
|
Renuka
|
()
|
|
173
|
KODAD
|
TS-42-013-017-010/010539
(THOGARRAI)
|
3642013000NRG24160620230650518
|
16/06/2023
|
Veerayya
|
3642013WL014194
|
Veerayya
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2977879321
|
|
Veerayya
|
()
|
|
174
|
KODAD
|
TS-42-013-017-010/010540
(THOGARRAI)
|
3642013000NRG24160620230650884
|
16/06/2023
|
Maheswari
|
3642013WL014200
|
Maheswari
|
50823801
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2977879359
|
|
Maheswari
|
()
|
|
175
|
KODAD
|
TS-42-013-017-010/010540
(THOGARRAI)
|
3642013000NRG24160620230650882
|
16/06/2023
|
Mangamma
|
3642013WL014200
|
Mangamma
|
50823801
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2977879324
|
|
Mangamma
|
()
|
|
176
|
KODAD
|
TS-42-013-017-010/010540
(THOGARRAI)
|
3642013000NRG24160620230650883
|
16/06/2023
|
Upendra
|
3642013WL014200
|
Upendra
|
50823801
|
SBIN0000DOP
|
680
|
680
|
Processed
|
03/07/2023
|
|
2977879325
|
|
Upendra
|
()
|
|
177
|
KODAD
|
TS-42-013-017-010/010541
(THOGARRAI)
|
3642013000NRG24160620230650519
|
16/06/2023
|
Edamma
|
3642013WL014194
|
Edamma
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2977879345
|
|
Edamma
|
()
|
|
178
|
KODAD
|
TS-42-013-017-010/010545
(THOGARRAI)
|
3642013000NRG24160620230650885
|
16/06/2023
|
Jagini
|
3642013WL014200
|
Jagini
|
50823801
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2977879257
|
|
Jagini
|
()
|
|
179
|
KODAD
|
TS-42-013-017-010/010546
(THOGARRAI)
|
3642013000NRG24160620230650838
|
16/06/2023
|
Renuka
|
3642013WL014199
|
Renuka
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2977879249
|
|
Renuka
|
()
|
|
180
|
KODAD
|
TS-42-013-017-010/010546
(THOGARRAI)
|
3642013000NRG24160620230650839
|
16/06/2023
|
Upendar Rao
|
3642013WL014199
|
Upendar Rao
|
50823801
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2977879250
|
|
Upendar Rao
|
()
|
|
181
|
KODAD
|
TS-42-013-017-010/010547
(THOGARRAI)
|
3642013000NRG24160620230650886
|
16/06/2023
|
Yallamma
|
3642013WL014200
|
Yallamma
|
50823801
|
SBIN0000DOP
|
850
|
850
|
Processed
|
03/07/2023
|
|
2977879349
|
|
Yallamma
|
()
|
|
182
|
KODAD
|
TS-42-013-017-010/010548
(THOGARRAI)
|
3642013000NRG24160620230650887
|
16/06/2023
|
Narasamma
|
3642013WL014200
|
Narasamma
|
50823801
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2977879265
|
|
Narasamma
|
()
|
|
183
|
KODAD
|
TS-42-013-017-010/010548
(THOGARRAI)
|
3642013000NRG24160620230650888
|
16/06/2023
|
Narsaiah
|
3642013WL014200
|
Narsaiah
|
50823801
|
SBIN0000DOP
|
850
|
850
|
Processed
|
03/07/2023
|
|
2977879346
|
|
Narsaiah
|
()
|
|
184
|
KODAD
|
TS-42-013-017-010/010550
(THOGARRAI)
|
3642013000NRG24160620230650892
|
16/06/2023
|
Aruna
|
3642013WL014200
|
Aruna
|
50823801
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2977879305
|
|
Aruna
|
()
|
|
185
|
KODAD
|
TS-42-013-017-010/010550
(THOGARRAI)
|
3642013000NRG24160620230650890
|
16/06/2023
|
Krishnayya
|
3642013WL014200
|
Krishnayya
|
50823801
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2977879269
|
|
Krishnayya
|
()
|
|
186
|
KODAD
|
TS-42-013-017-010/010550
(THOGARRAI)
|
3642013000NRG24160620230650889
|
16/06/2023
|
Mangamma
|
3642013WL014200
|
Mangamma
|
50823801
|
SBIN0000DOP
|
340
|
340
|
Processed
|
03/07/2023
|
|
2977879270
|
|
Mangamma
|
()
|
|
187
|
KODAD
|
TS-42-013-017-010/010550
(THOGARRAI)
|
3642013000NRG24160620230650891
|
16/06/2023
|
Satish
|
3642013WL014200
|
Satish
|
50823801
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2977879262
|
|
Satish
|
()
|
|
188
|
KODAD
|
TS-42-013-017-010/010560
(THOGARRAI)
|
3642013000NRG24160620230650604
|
16/06/2023
|
Nagalaxmi
|
3642013WL014196
|
Nagalaxmi
|
50823801
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2977879189
|
|
Nagalaxmi
|
()
|
|
189
|
KODAD
|
TS-42-013-017-010/010560
(THOGARRAI)
|
3642013000NRG24160620230650606
|
16/06/2023
|
Seetharaamulu
|
3642013WL014196
|
Seetharaamulu
|
50823801
|
SBIN0000DOP
|
850
|
850
|
Processed
|
03/07/2023
|
|
2977879223
|
|
Seetharaamulu
|
()
|
|
190
|
KODAD
|
TS-42-013-017-010/010560
(THOGARRAI)
|
3642013000NRG24160620230650603
|
16/06/2023
|
Srinu
|
3642013WL014196
|
Srinu
|
50823801
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2977879190
|
|
Srinu
|
()
|
|
191
|
KODAD
|
TS-42-013-017-010/010560
(THOGARRAI)
|
3642013000NRG24160620230650605
|
16/06/2023
|
Susheela
|
3642013WL014196
|
Susheela
|
50823801
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2977879198
|
|
Susheela
|
()
|
|
192
|
KODAD
|
TS-42-013-017-010/010566
(THOGARRAI)
|
3642013000NRG24160620230642695
|
16/06/2023
|
Hussain Bi
|
3642013WL014044
|
Hussain Bi
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2977879197
|
|
Hussain Bi
|
()
|
|
193
|
KODAD
|
TS-42-013-017-010/010568
(THOGARRAI)
|
3642013000NRG24160620230650893
|
16/06/2023
|
Nagamani
|
3642013WL014200
|
Nagamani
|
50823801
|
SBIN0000DOP
|
680
|
680
|
Processed
|
03/07/2023
|
|
2977879281
|
|
Nagamani
|
()
|
|
194
|
KODAD
|
TS-42-013-017-010/010568
(THOGARRAI)
|
3642013000NRG24160620230650894
|
16/06/2023
|
Ravi
|
3642013WL014200
|
Ravi
|
50823801
|
SBIN0000DOP
|
680
|
680
|
Processed
|
03/07/2023
|
|
2977879263
|
|
Ravi
|
()
|
|
195
|
KODAD
|
TS-42-013-017-010/010570
(THOGARRAI)
|
3642013000NRG24160620230650609
|
16/06/2023
|
Kanakamma
|
3642013WL014196
|
Kanakamma
|
50823801
|
SBIN0000DOP
|
680
|
680
|
Processed
|
03/07/2023
|
|
2977879168
|
|
Kanakamma
|
()
|
|
196
|
KODAD
|
TS-42-013-017-010/010570
(THOGARRAI)
|
3642013000NRG24160620230650608
|
16/06/2023
|
Somayya
|
3642013WL014196
|
Somayya
|
50823801
|
SBIN0000DOP
|
680
|
680
|
Processed
|
03/07/2023
|
|
2977879167
|
|
Somayya
|
()
|
|
197
|
KODAD
|
TS-42-013-017-010/010572
(THOGARRAI)
|
3642013000NRG24160620230650520
|
16/06/2023
|
Srinu
|
3642013WL014194
|
Srinu
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2977879380
|
|
Srinu
|
()
|
|
198
|
KODAD
|
TS-42-013-017-010/010572
(THOGARRAI)
|
3642013000NRG24160620230650521
|
16/06/2023
|
Venkayamma
|
3642013WL014194
|
Venkayamma
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2977879318
|
|
Venkayamma
|
()
|
|
199
|
KODAD
|
TS-42-013-017-010/010585
(THOGARRAI)
|
3642013000NRG24160620230650610
|
16/06/2023
|
Kavitha
|
3642013WL014196
|
Kavitha
|
50823801
|
SBIN0000DOP
|
850
|
850
|
Processed
|
03/07/2023
|
|
2977879171
|
|
Kavitha
|
()
|
|
200
|
KODAD
|
TS-42-013-017-010/010585
(THOGARRAI)
|
3642013000NRG24160620230650611
|
16/06/2023
|
Veerababu
|
3642013WL014196
|
Veerababu
|
50823801
|
SBIN0000DOP
|
850
|
850
|
Processed
|
03/07/2023
|
|
2977879170
|
|
Veerababu
|
()
|
|
201
|
KODAD
|
TS-42-013-017-010/010590
(THOGARRAI)
|
3642013000NRG24160620230650895
|
16/06/2023
|
Sakkubai
|
3642013WL014200
|
Sakkubai
|
50823801
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2977879260
|
|
Sakkubai
|
()
|
|
202
|
KODAD
|
TS-42-013-017-010/010591
(THOGARRAI)
|
3642013000NRG24160620230650524
|
16/06/2023
|
Laxmi
|
3642013WL014194
|
Laxmi
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2977879219
|
|
Laxmi
|
()
|
|
203
|
KODAD
|
TS-42-013-017-010/010591
(THOGARRAI)
|
3642013000NRG24160620230650523
|
16/06/2023
|
Narasimharao
|
3642013WL014194
|
Narasimharao
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2977879259
|
|
Narasimharao
|
()
|
|
204
|
KODAD
|
TS-42-013-017-010/010592
(THOGARRAI)
|
3642013000NRG24160620230650527
|
16/06/2023
|
Ramadevi
|
3642013WL014194
|
Ramadevi
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2977879282
|
|
Ramadevi
|
()
|
|
205
|
KODAD
|
TS-42-013-017-010/010592
(THOGARRAI)
|
3642013000NRG24160620230650526
|
16/06/2023
|
Ramulamma
|
3642013WL014194
|
Ramulamma
|
50823801
|
SBIN0000DOP
|
320
|
320
|
Processed
|
03/07/2023
|
|
2977879284
|
|
Ramulamma
|
()
|
|
206
|
KODAD
|
TS-42-013-017-010/010592
(THOGARRAI)
|
3642013000NRG24160620230650525
|
16/06/2023
|
Veerayya
|
3642013WL014194
|
Veerayya
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2977879283
|
|
Veerayya
|
()
|
|
207
|
KODAD
|
TS-42-013-017-010/010600
(THOGARRAI)
|
3642013000NRG24160620230650897
|
16/06/2023
|
Mangamma
|
3642013WL014200
|
Mangamma
|
50823801
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2977879347
|
|
Mangamma
|
()
|
|
208
|
KODAD
|
TS-42-013-017-010/010610
(THOGARRAI)
|
3642013000NRG24160620230650528
|
16/06/2023
|
Laxminarsu
|
3642013WL014194
|
Laxminarsu
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2977879323
|
|
Laxminarsu
|
()
|
|
209
|
KODAD
|
TS-42-013-017-010/010610
(THOGARRAI)
|
3642013000NRG24160620230650529
|
16/06/2023
|
Mangamma
|
3642013WL014194
|
Mangamma
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2977879354
|
|
Mangamma
|
()
|
|
210
|
KODAD
|
TS-42-013-017-010/010629
(THOGARRAI)
|
3642013000NRG24160620230650899
|
16/06/2023
|
Sujatha
|
3642013WL014200
|
Sujatha
|
50823801
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2977879285
|
|
Sujatha
|
()
|
|
211
|
KODAD
|
TS-42-013-017-010/010630
(THOGARRAI)
|
3642013000NRG24160620230650901
|
16/06/2023
|
Bhuchamma
|
3642013WL014200
|
Bhuchamma
|
50823801
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2977879298
|
|
Bhuchamma
|
()
|
|
212
|
KODAD
|
TS-42-013-017-010/010630
(THOGARRAI)
|
3642013000NRG24160620230650900
|
16/06/2023
|
Vijaya
|
3642013WL014200
|
Vijaya
|
50823801
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2977879208
|
|
Vijaya
|
()
|
|
213
|
KODAD
|
TS-42-013-017-010/010632
(THOGARRAI)
|
3642013000NRG24160620230650530
|
16/06/2023
|
Ramarao
|
3642013WL014194
|
Ramarao
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2977879384
|
|
Ramarao
|
()
|
|
214
|
KODAD
|
TS-42-013-017-010/010632
(THOGARRAI)
|
3642013000NRG24160620230650531
|
16/06/2023
|
Satyaavathi
|
3642013WL014194
|
Satyaavathi
|
50823801
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/07/2023
|
|
2977879381
|
|
Satyaavathi
|
()
|
|
215
|
KODAD
|
TS-42-013-017-010/010633
(THOGARRAI)
|
3642013000NRG24160620230650902
|
16/06/2023
|
Shilar Bi
|
3642013WL014200
|
Shilar Bi
|
50823801
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2977879306
|
|
Shilar Bi
|
()
|
|
216
|
KODAD
|
TS-42-013-017-010/010637
(THOGARRAI)
|
3642013000NRG24160620230650903
|
16/06/2023
|
Pushpa
|
3642013WL014200
|
Pushpa
|
50823801
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2977879271
|
|
Pushpa
|
()
|
|
217
|
KODAD
|
TS-42-013-017-010/010641
(THOGARRAI)
|
3642013000NRG24160620230650905
|
16/06/2023
|
Vijayalaxmi
|
3642013WL014200
|
Vijayalaxmi
|
50823801
|
SBIN0000DOP
|
850
|
850
|
Processed
|
03/07/2023
|
|
2977879279
|
|
Vijayalaxmi
|
()
|
|
218
|
KODAD
|
TS-42-013-017-010/010648
(THOGARRAI)
|
3642013000NRG24160620230650907
|
16/06/2023
|
Narahari
|
3642013WL014200
|
Narahari
|
50823801
|
SBIN0000DOP
|
850
|
850
|
Processed
|
03/07/2023
|
|
2977879272
|
|
Narahari
|
()
|
|
219
|
KODAD
|
TS-42-013-017-010/010648
(THOGARRAI)
|
3642013000NRG24160620230650906
|
16/06/2023
|
Savithri
|
3642013WL014200
|
Savithri
|
50823801
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2977879273
|
|
Savithri
|
()
|
|
220
|
KODAD
|
TS-42-013-017-010/010649
(THOGARRAI)
|
3642013000NRG24160620230650909
|
16/06/2023
|
Chandrakala
|
3642013WL014200
|
Chandrakala
|
50823801
|
SBIN0000DOP
|
680
|
680
|
Processed
|
03/07/2023
|
|
2977879353
|
|
Chandrakala
|
()
|
|
221
|
KODAD
|
TS-42-013-017-010/010649
(THOGARRAI)
|
3642013000NRG24160620230650910
|
16/06/2023
|
Rambabu
|
3642013WL014200
|
Rambabu
|
50823801
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2977879379
|
|
Rambabu
|
()
|
|
222
|
KODAD
|
TS-42-013-017-010/010655
(THOGARRAI)
|
3642013000NRG24160620230650613
|
16/06/2023
|
Srinivasarao
|
3642013WL014196
|
Srinivasarao
|
50823801
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2977879400
|
|
Srinivasarao
|
()
|
|
223
|
KODAD
|
TS-42-013-017-010/010655
(THOGARRAI)
|
3642013000NRG24160620230650612
|
16/06/2023
|
Umamaheswari
|
3642013WL014196
|
Umamaheswari
|
50823801
|
SBIN0000DOP
|
850
|
850
|
Processed
|
03/07/2023
|
|
2977879401
|
|
Umamaheswari
|
()
|
|
224
|
KODAD
|
TS-42-013-017-010/010656
(THOGARRAI)
|
3642013000NRG24160620230650614
|
16/06/2023
|
Kotamma
|
3642013WL014196
|
Kotamma
|
50823801
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2977879405
|
|
Kotamma
|
()
|
|
225
|
KODAD
|
TS-42-013-017-010/010659
(THOGARRAI)
|
3642013000NRG24160620230650912
|
16/06/2023
|
Upendramma
|
3642013WL014200
|
Upendramma
|
50823801
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2977879351
|
|
Upendramma
|
()
|
|
226
|
KODAD
|
TS-42-013-017-010/010659
(THOGARRAI)
|
3642013000NRG24160620230650911
|
16/06/2023
|
Venkanna
|
3642013WL014200
|
Venkanna
|
50823801
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2977879350
|
|
Venkanna
|
()
|
|
227
|
KODAD
|
TS-42-013-017-010/010670
(THOGARRAI)
|
3642013000NRG24160620230650913
|
16/06/2023
|
Nagamani
|
3642013WL014200
|
Nagamani
|
50823801
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2977879299
|
|
Nagamani
|
()
|
|
228
|
KODAD
|
TS-42-013-017-010/010717
(THOGARRAI)
|
3642013000NRG24160620230642696
|
16/06/2023
|
Lalitha
|
3642013WL014044
|
Lalitha
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2977879335
|
|
Lalitha
|
()
|
|
229
|
KODAD
|
TS-42-013-017-010/010754
(THOGARRAI)
|
3642013000NRG24160620230650914
|
16/06/2023
|
Ramaswami
|
3642013WL014200
|
Ramaswami
|
50823801
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2977879287
|
|
Ramaswami
|
()
|
|
230
|
KODAD
|
TS-42-013-017-010/010754
(THOGARRAI)
|
3642013000NRG24160620230650915
|
16/06/2023
|
Rukkamma
|
3642013WL014200
|
Rukkamma
|
50823801
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2977879286
|
|
Rukkamma
|
()
|
|
231
|
KODAD
|
TS-42-013-017-010/010799
(THOGARRAI)
|
3642013000NRG24160620230642697
|
16/06/2023
|
Ankitha
|
3642013WL014044
|
Ankitha
|
50823801
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2977879237
|
|
Ankitha
|
()
|
|
232
|
KODAD
|
TS-42-013-017-010/010805
(THOGARRAI)
|
3642013000NRG24160620230642698
|
16/06/2023
|
Rakesh Kumar
|
3642013WL014044
|
Rakesh Kumar
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2977879376
|
|
Rakesh Kumar
|
()
|
|
233
|
KODAD
|
TS-42-013-017-010/010812
(THOGARRAI)
|
3642013000NRG24160620230650840
|
16/06/2023
|
Govindarao
|
3642013WL014199
|
Govindarao
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2977879348
|
|
Govindarao
|
()
|
|
234
|
KODAD
|
TS-42-013-017-010/010843
(THOGARRAI)
|
3642013000NRG24160620230650615
|
16/06/2023
|
Madavi
|
3642013WL014196
|
Madavi
|
50823801
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2977879173
|
|
Madavi
|
()
|
|
235
|
KODAD
|
TS-42-013-017-010/010843
(THOGARRAI)
|
3642013000NRG24160620230650616
|
16/06/2023
|
Venkateshwarlu
|
3642013WL014196
|
Venkateshwarlu
|
50823801
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2977879224
|
|
Venkateshwarlu
|
()
|
|
236
|
KODAD
|
TS-42-013-017-010/010844
(THOGARRAI)
|
3642013000NRG24160620230650617
|
16/06/2023
|
Manga
|
3642013WL014196
|
Manga
|
50823801
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2977879192
|
|
Manga
|
()
|
|
237
|
KODAD
|
TS-42-013-017-010/010844
(THOGARRAI)
|
3642013000NRG24160620230650618
|
16/06/2023
|
Roshaiah
|
3642013WL014196
|
Roshaiah
|
50823801
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2977879191
|
|
Roshaiah
|
()
|
|
238
|
KODAD
|
TS-42-013-017-010/010851
(THOGARRAI)
|
3642013000NRG24160620230650620
|
16/06/2023
|
Nageswarrao
|
3642013WL014196
|
Nageswarrao
|
50823801
|
SBIN0000DOP
|
850
|
850
|
Processed
|
03/07/2023
|
|
2977879377
|
|
Nageswarrao
|
()
|
|
239
|
KODAD
|
TS-42-013-017-010/010851
(THOGARRAI)
|
3642013000NRG24160620230650619
|
16/06/2023
|
Punyavathi
|
3642013WL014196
|
Punyavathi
|
50823801
|
SBIN0000DOP
|
850
|
850
|
Processed
|
03/07/2023
|
|
2977879378
|
|
Punyavathi
|
()
|
|
240
|
KODAD
|
TS-42-013-017-010/010862
(THOGARRAI)
|
3642013000NRG24160620230650621
|
16/06/2023
|
Upendararao
|
3642013WL014196
|
Upendararao
|
50823801
|
SBIN0000DOP
|
510
|
510
|
Processed
|
03/07/2023
|
|
2977879234
|
|
Upendararao
|
()
|
|
241
|
KODAD
|
TS-42-013-017-010/010881
(THOGARRAI)
|
3642013000NRG24160620230642699
|
16/06/2023
|
Bondamma
|
3642013WL014044
|
Bondamma
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2977879235
|
|
Bondamma
|
()
|
|
242
|
KODAD
|
TS-42-013-017-010/010895
(THOGARRAI)
|
3642013000NRG24160620230650532
|
16/06/2023
|
Narsamma
|
3642013WL014194
|
Narsamma
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2977879357
|
|
Narsamma
|
()
|
|
243
|
KODAD
|
TS-42-013-017-010/010900
(THOGARRAI)
|
3642013000NRG24160620230650622
|
16/06/2023
|
Thirupathamma
|
3642013WL014196
|
Thirupathamma
|
50823801
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2977879307
|
|
Thirupathamma
|
()
|
|
244
|
KODAD
|
TS-42-013-017-010/010931
(THOGARRAI)
|
3642013000NRG24160620230642700
|
16/06/2023
|
Upendar
|
3642013WL014044
|
Upendar
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2977879309
|
|
Upendar
|
()
|
|
245
|
KODAD
|
TS-42-013-017-010/010938
(THOGARRAI)
|
3642013000NRG24160620230650917
|
16/06/2023
|
Jyothi
|
3642013WL014200
|
Jyothi
|
50823801
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2977879295
|
|
Jyothi
|
()
|
|
246
|
KODAD
|
TS-42-013-017-010/010938
(THOGARRAI)
|
3642013000NRG24160620230650918
|
16/06/2023
|
Peda Veeraiah
|
3642013WL014200
|
Peda Veeraiah
|
50823801
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2977879207
|
|
Peda Veeraiah
|
()
|
|
247
|
KODAD
|
TS-42-013-017-010/010952
(THOGARRAI)
|
3642013000NRG24160620230650533
|
16/06/2023
|
Bhadramma
|
3642013WL014194
|
Bhadramma
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2977879394
|
|
Bhadramma
|
()
|
|
248
|
KODAD
|
TS-42-013-017-010/010952
(THOGARRAI)
|
3642013000NRG24160620230650534
|
16/06/2023
|
Srinu
|
3642013WL014194
|
Srinu
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2977879393
|
|
Srinu
|
()
|
|
249
|
KODAD
|
TS-42-013-017-010/010953
(THOGARRAI)
|
3642013000NRG24160620230650624
|
16/06/2023
|
Kalinga Raju
|
3642013WL014196
|
Kalinga Raju
|
50823801
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2977879201
|
|
Kalinga Raju
|
()
|
|
250
|
KODAD
|
TS-42-013-017-010/010954
(THOGARRAI)
|
3642013000NRG24160620230650535
|
16/06/2023
|
Appa Rao
|
3642013WL014194
|
Appa Rao
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2977879395
|
|
Appa Rao
|
()
|
|
251
|
KODAD
|
TS-42-013-017-010/010954
(THOGARRAI)
|
3642013000NRG24160620230650536
|
16/06/2023
|
Swarna
|
3642013WL014194
|
Swarna
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2977879374
|
|
Swarna
|
()
|
|
252
|
KODAD
|
TS-42-013-017-010/010961
(THOGARRAI)
|
3642013000NRG24160620230642701
|
16/06/2023
|
Komdalu
|
3642013WL014044
|
Komdalu
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2977879338
|
|
Komdalu
|
()
|
|
253
|
KODAD
|
TS-42-013-017-010/010962
(THOGARRAI)
|
3642013000NRG24160620230642702
|
16/06/2023
|
Saidamma
|
3642013WL014044
|
Saidamma
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2977879231
|
|
Saidamma
|
()
|
|
254
|
KODAD
|
TS-42-013-017-010/010964
(THOGARRAI)
|
3642013000NRG24160620230642703
|
16/06/2023
|
Sathish
|
3642013WL014044
|
Sathish
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2977879406
|
|
Sathish
|
()
|
|
255
|
KODAD
|
TS-42-013-017-010/010965
(THOGARRAI)
|
3642013000NRG24160620230642704
|
16/06/2023
|
Naresh
|
3642013WL014044
|
Naresh
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2977879336
|
|
Naresh
|
()
|
|
256
|
KODAD
|
TS-42-013-017-010/010980
(THOGARRAI)
|
3642013000NRG24160620230650537
|
16/06/2023
|
Ramarao
|
3642013WL014194
|
Ramarao
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2977879389
|
|
Ramarao
|
()
|
|
257
|
KODAD
|
TS-42-013-017-010/010981
(THOGARRAI)
|
3642013000NRG24160620230650538
|
16/06/2023
|
Naageshwarrao
|
3642013WL014194
|
Naageshwarrao
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2977879294
|
|
Naageshwarrao
|
()
|
|
258
|
KODAD
|
TS-42-013-017-010/010994
(THOGARRAI)
|
3642013000NRG24160620230650626
|
16/06/2023
|
Nagaraaju
|
3642013WL014196
|
Nagaraaju
|
50823801
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2977879334
|
|
Nagaraaju
|
()
|
|
259
|
KODAD
|
TS-42-013-017-010/010996
(THOGARRAI)
|
3642013000NRG24160620230650628
|
16/06/2023
|
Kondalu
|
3642013WL014196
|
Kondalu
|
50823801
|
SBIN0000DOP
|
340
|
340
|
Processed
|
03/07/2023
|
|
2977879228
|
|
Kondalu
|
()
|
|
260
|
KODAD
|
TS-42-013-017-010/010996
(THOGARRAI)
|
3642013000NRG24160620230650629
|
16/06/2023
|
Ramadevi
|
3642013WL014196
|
Ramadevi
|
50823801
|
SBIN0000DOP
|
340
|
340
|
Processed
|
03/07/2023
|
|
2977879332
|
|
Ramadevi
|
()
|
|
261
|
KODAD
|
TS-42-013-017-010/011009
(THOGARRAI)
|
3642013000NRG24160620230650919
|
16/06/2023
|
China Kashayya
|
3642013WL014200
|
China Kashayya
|
50823801
|
SBIN0000DOP
|
680
|
680
|
Processed
|
03/07/2023
|
|
2977879308
|
|
China Kashayya
|
()
|
|
262
|
KODAD
|
TS-42-013-017-010/011009
(THOGARRAI)
|
3642013000NRG24160620230650920
|
16/06/2023
|
Venkatravamma
|
3642013WL014200
|
Venkatravamma
|
50823801
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2977879211
|
|
Venkatravamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
239598
|
239598
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
239598
|
239598
|
|
|
|
|
|
|
|