|
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-42-013-025-015/010101
(DORAKUNTA)
|
3642013000NRG24310520230414577
|
31/05/2023
|
Jyothi
|
3642013WL010014
|
Jyothi
|
50820601
|
SBIN0000DOP
|
2091
|
2091
|
Processed
|
03/06/2023
|
|
2083093291
|
|
Jyothi
|
()
|
|
2
|
KODAD
|
TS-42-013-025-015/010101
(DORAKUNTA)
|
3642013000NRG24310520230414576
|
31/05/2023
|
Papayya
|
3642013WL010014
|
Papayya
|
50820601
|
SBIN0000DOP
|
2091
|
2091
|
Processed
|
03/06/2023
|
|
2083093169
|
|
Papayya
|
()
|
|
3
|
KODAD
|
TS-42-013-025-015/010101
(DORAKUNTA)
|
3642013000NRG24310520230414575
|
31/05/2023
|
Pullayya
|
3642013WL010014
|
Pullayya
|
50820601
|
SBIN0000DOP
|
2091
|
2091
|
Processed
|
03/06/2023
|
|
2083093223
|
|
Pullayya
|
()
|
|
4
|
KODAD
|
TS-42-013-025-015/010102
(DORAKUNTA)
|
3642013000NRG24310520230414578
|
31/05/2023
|
Nageshwar Rao
|
3642013WL010014
|
Nageshwar Rao
|
50820601
|
SBIN0000DOP
|
1917
|
1917
|
Processed
|
03/06/2023
|
|
2083093187
|
|
Nageshwar Rao
|
()
|
|
5
|
KODAD
|
TS-42-013-025-015/010102
(DORAKUNTA)
|
3642013000NRG24310520230414579
|
31/05/2023
|
Sri Lakshmi
|
3642013WL010014
|
Sri Lakshmi
|
50820601
|
SBIN0000DOP
|
2091
|
2091
|
Processed
|
03/06/2023
|
|
2083093327
|
|
Sri Lakshmi
|
()
|
|
6
|
KODAD
|
TS-42-013-025-015/010103
(DORAKUNTA)
|
3642013000NRG24310520230414580
|
31/05/2023
|
Paapayya
|
3642013WL010014
|
Paapayya
|
50820601
|
SBIN0000DOP
|
1917
|
1917
|
Processed
|
03/06/2023
|
|
2083093152
|
|
Paapayya
|
()
|
|
7
|
KODAD
|
TS-42-013-025-015/010105
(DORAKUNTA)
|
3642013000NRG24310520230414582
|
31/05/2023
|
Amjamma
|
3642013WL010014
|
Amjamma
|
50820601
|
SBIN0000DOP
|
174
|
174
|
Processed
|
03/06/2023
|
|
2083093073
|
|
Amjamma
|
()
|
|
8
|
KODAD
|
TS-42-013-025-015/010105
(DORAKUNTA)
|
3642013000NRG24310520230414581
|
31/05/2023
|
Bhaaratamma
|
3642013WL010014
|
Bhaaratamma
|
50820601
|
SBIN0000DOP
|
871
|
871
|
Processed
|
03/06/2023
|
|
2083093117
|
|
Bhaaratamma
|
()
|
|
9
|
KODAD
|
TS-42-013-025-015/010106
(DORAKUNTA)
|
3642013000NRG24310520230414584
|
31/05/2023
|
Padma
|
3642013WL010014
|
Padma
|
50820601
|
SBIN0000DOP
|
1740
|
1740
|
Processed
|
03/06/2023
|
|
2083093305
|
|
Padma
|
()
|
|
10
|
KODAD
|
TS-42-013-025-015/010114
(DORAKUNTA)
|
3642013000NRG24310520230414585
|
31/05/2023
|
Nageshwar Rao
|
3642013WL010014
|
Nageshwar Rao
|
50820601
|
SBIN0000DOP
|
174
|
174
|
Processed
|
03/06/2023
|
|
2083093153
|
|
Nageshwar Rao
|
()
|
|
11
|
KODAD
|
TS-42-013-025-015/010114
(DORAKUNTA)
|
3642013000NRG24310520230414586
|
31/05/2023
|
Tirapamma
|
3642013WL010014
|
Tirapamma
|
50820601
|
SBIN0000DOP
|
174
|
174
|
Processed
|
03/06/2023
|
|
2083093075
|
|
Tirapamma
|
()
|
|
12
|
KODAD
|
TS-42-013-025-015/010115
(DORAKUNTA)
|
3642013000NRG24310520230414587
|
31/05/2023
|
Babulu
|
3642013WL010014
|
Babulu
|
50820601
|
SBIN0000DOP
|
1914
|
1914
|
Processed
|
03/06/2023
|
|
2083093094
|
|
Babulu
|
()
|
|
13
|
KODAD
|
TS-42-013-025-015/010115
(DORAKUNTA)
|
3642013000NRG24310520230414588
|
31/05/2023
|
Suguna
|
3642013WL010014
|
Suguna
|
50820601
|
SBIN0000DOP
|
1914
|
1914
|
Processed
|
03/06/2023
|
|
2083093232
|
|
Suguna
|
()
|
|
14
|
KODAD
|
TS-42-013-025-015/010123
(DORAKUNTA)
|
3642013000NRG24310520230414589
|
31/05/2023
|
Bajaaru
|
3642013WL010014
|
Bajaaru
|
50820601
|
SBIN0000DOP
|
696
|
696
|
Processed
|
03/06/2023
|
|
2083093146
|
|
Bajaaru
|
()
|
|
15
|
KODAD
|
TS-42-013-025-015/010123
(DORAKUNTA)
|
3642013000NRG24310520230414590
|
31/05/2023
|
Lakshmi
|
3642013WL010014
|
Lakshmi
|
50820601
|
SBIN0000DOP
|
1914
|
1914
|
Processed
|
03/06/2023
|
|
2083093167
|
|
Lakshmi
|
()
|
|
16
|
KODAD
|
TS-42-013-025-015/010123
(DORAKUNTA)
|
3642013000NRG24310520230414591
|
31/05/2023
|
Nagamani
|
3642013WL010014
|
Nagamani
|
50820601
|
SBIN0000DOP
|
2088
|
2088
|
Processed
|
03/06/2023
|
|
2083093095
|
|
Nagamani
|
()
|
|
17
|
KODAD
|
TS-42-013-025-015/010132
(DORAKUNTA)
|
3642013000NRG24310520230414593
|
31/05/2023
|
Saidamma
|
3642013WL010014
|
Saidamma
|
50820601
|
SBIN0000DOP
|
871
|
871
|
Processed
|
03/06/2023
|
|
2083093217
|
|
Saidamma
|
()
|
|
18
|
KODAD
|
TS-42-013-025-015/010134
(DORAKUNTA)
|
3642013000NRG24310520230414594
|
31/05/2023
|
Naagalakshmi
|
3642013WL010014
|
Naagalakshmi
|
50820601
|
SBIN0000DOP
|
523
|
523
|
Processed
|
03/06/2023
|
|
2083093118
|
|
Naagalakshmi
|
()
|
|
19
|
KODAD
|
TS-42-013-025-015/010139
(DORAKUNTA)
|
3642013000NRG24310520230414595
|
31/05/2023
|
Komdalu
|
3642013WL010014
|
Komdalu
|
50820601
|
SBIN0000DOP
|
1917
|
1917
|
Processed
|
03/06/2023
|
|
2083093174
|
|
Komdalu
|
()
|
|
20
|
KODAD
|
TS-42-013-025-015/010139
(DORAKUNTA)
|
3642013000NRG24310520230414596
|
31/05/2023
|
Mutyalamma
|
3642013WL010014
|
Mutyalamma
|
50820601
|
SBIN0000DOP
|
1743
|
1743
|
Processed
|
03/06/2023
|
|
2083093222
|
|
Mutyalamma
|
()
|
|
21
|
KODAD
|
TS-42-013-025-015/010141
(DORAKUNTA)
|
3642013000NRG24310520230414597
|
31/05/2023
|
Bhaaskararaavu
|
3642013WL010014
|
Bhaaskararaavu
|
50820601
|
SBIN0000DOP
|
1220
|
1220
|
Processed
|
03/06/2023
|
|
2083093175
|
|
Bhaaskararaavu
|
()
|
|
22
|
KODAD
|
TS-42-013-025-015/010141
(DORAKUNTA)
|
3642013000NRG24310520230414598
|
31/05/2023
|
Manivardana
|
3642013WL010014
|
Manivardana
|
50820601
|
SBIN0000DOP
|
2091
|
2091
|
Processed
|
03/06/2023
|
|
2083093188
|
|
Manivardana
|
()
|
|
23
|
KODAD
|
TS-42-013-025-015/010153
(DORAKUNTA)
|
3642013000NRG24310520230414809
|
31/05/2023
|
Yalamamda
|
3642013WL010019
|
Yalamamda
|
50820601
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
03/06/2023
|
|
2083093133
|
|
Yalamamda
|
()
|
|
24
|
KODAD
|
TS-42-013-025-015/010181
(DORAKUNTA)
|
3642013000NRG24310520230414599
|
31/05/2023
|
Anjamma
|
3642013WL010014
|
Anjamma
|
50820601
|
SBIN0000DOP
|
1914
|
1914
|
Processed
|
03/06/2023
|
|
2083093161
|
|
Anjamma
|
()
|
|
25
|
KODAD
|
TS-42-013-025-015/010181
(DORAKUNTA)
|
3642013000NRG24310520230414600
|
31/05/2023
|
Vijayalaxmi
|
3642013WL010014
|
Vijayalaxmi
|
50820601
|
SBIN0000DOP
|
2088
|
2088
|
Processed
|
03/06/2023
|
|
2083093076
|
|
Vijayalaxmi
|
()
|
|
26
|
KODAD
|
TS-42-013-025-015/010182
(DORAKUNTA)
|
3642013000NRG24310520230414601
|
31/05/2023
|
Kameshwari
|
3642013WL010014
|
Kameshwari
|
50820601
|
SBIN0000DOP
|
2088
|
2088
|
Processed
|
03/06/2023
|
|
2083093244
|
|
Kameshwari
|
()
|
|
27
|
KODAD
|
TS-42-013-025-015/010188
(DORAKUNTA)
|
3642013000NRG24310520230414470
|
31/05/2023
|
Camdrayya
|
3642013WL010013
|
Camdrayya
|
50820601
|
SBIN0000DOP
|
915
|
915
|
Processed
|
03/06/2023
|
|
2083093168
|
|
Camdrayya
|
()
|
|
28
|
KODAD
|
TS-42-013-025-015/010188
(DORAKUNTA)
|
3642013000NRG24310520230414469
|
31/05/2023
|
Rajayya
|
3642013WL010013
|
Rajayya
|
50820601
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
03/06/2023
|
|
2083093166
|
|
Rajayya
|
()
|
|
29
|
KODAD
|
TS-42-013-025-015/010188
(DORAKUNTA)
|
3642013000NRG24310520230414471
|
31/05/2023
|
Ramadevi
|
3642013WL010013
|
Ramadevi
|
50820601
|
SBIN0000DOP
|
915
|
915
|
Processed
|
03/06/2023
|
|
2083093064
|
|
Ramadevi
|
()
|
|
30
|
KODAD
|
TS-42-013-025-015/010191
(DORAKUNTA)
|
3642013000NRG24310520230414472
|
31/05/2023
|
Nageshwar Rao
|
3642013WL010013
|
Nageshwar Rao
|
50820601
|
SBIN0000DOP
|
549
|
549
|
Processed
|
03/06/2023
|
|
2083093157
|
|
Nageshwar Rao
|
()
|
|
31
|
KODAD
|
TS-42-013-025-015/010225
(DORAKUNTA)
|
3642013000NRG24310520230414603
|
31/05/2023
|
Aruna
|
3642013WL010014
|
Aruna
|
50820601
|
SBIN0000DOP
|
2091
|
2091
|
Processed
|
03/06/2023
|
|
2083093224
|
|
Aruna
|
()
|
|
32
|
KODAD
|
TS-42-013-025-015/010225
(DORAKUNTA)
|
3642013000NRG24310520230414602
|
31/05/2023
|
Vemkatesvarlu
|
3642013WL010014
|
Vemkatesvarlu
|
50820601
|
SBIN0000DOP
|
1220
|
1220
|
Processed
|
03/06/2023
|
|
2083093198
|
|
Vemkatesvarlu
|
()
|
|
33
|
KODAD
|
TS-42-013-025-015/010227
(DORAKUNTA)
|
3642013000NRG24310520230414604
|
31/05/2023
|
Naagamma
|
3642013WL010014
|
Naagamma
|
50820601
|
SBIN0000DOP
|
2088
|
2088
|
Processed
|
03/06/2023
|
|
2083093183
|
|
Naagamma
|
()
|
|
34
|
KODAD
|
TS-42-013-025-015/010227
(DORAKUNTA)
|
3642013000NRG24310520230414605
|
31/05/2023
|
Naagesvararaavu
|
3642013WL010014
|
Naagesvararaavu
|
50820601
|
SBIN0000DOP
|
1569
|
1569
|
Processed
|
03/06/2023
|
|
2083093189
|
|
Naagesvararaavu
|
()
|
|
35
|
KODAD
|
TS-42-013-025-015/010245
(DORAKUNTA)
|
3642013000NRG24310520230414473
|
31/05/2023
|
Jaanakamma
|
3642013WL010013
|
Jaanakamma
|
50820601
|
SBIN0000DOP
|
915
|
915
|
Processed
|
03/06/2023
|
|
2083093251
|
|
Jaanakamma
|
()
|
|
36
|
KODAD
|
TS-42-013-025-015/010257
(DORAKUNTA)
|
3642013000NRG24310520230414606
|
31/05/2023
|
Bhadra
|
3642013WL010014
|
Bhadra
|
50820601
|
SBIN0000DOP
|
1220
|
1220
|
Processed
|
03/06/2023
|
|
2083093170
|
|
Bhadra
|
()
|
|
37
|
KODAD
|
TS-42-013-025-015/010258
(DORAKUNTA)
|
3642013000NRG24310520230414607
|
31/05/2023
|
Jayamurali
|
3642013WL010014
|
Jayamurali
|
50820601
|
SBIN0000DOP
|
2091
|
2091
|
Processed
|
03/06/2023
|
|
2083093172
|
|
Jayamurali
|
()
|
|
38
|
KODAD
|
TS-42-013-025-015/010258
(DORAKUNTA)
|
3642013000NRG24310520230414608
|
31/05/2023
|
Sujaata
|
3642013WL010014
|
Sujaata
|
50820601
|
SBIN0000DOP
|
2091
|
2091
|
Processed
|
03/06/2023
|
|
2083093176
|
|
Sujaata
|
()
|
|
39
|
KODAD
|
TS-42-013-025-015/010259
(DORAKUNTA)
|
3642013000NRG24310520230414474
|
31/05/2023
|
Kotamma
|
3642013WL010013
|
Kotamma
|
50820601
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
03/06/2023
|
|
2083093160
|
|
Kotamma
|
()
|
|
40
|
KODAD
|
TS-42-013-025-015/010260
(DORAKUNTA)
|
3642013000NRG24310520230414475
|
31/05/2023
|
Naagamma
|
3642013WL010013
|
Naagamma
|
50820601
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
03/06/2023
|
|
2083093242
|
|
Naagamma
|
()
|
|
41
|
KODAD
|
TS-42-013-025-015/010261
(DORAKUNTA)
|
3642013000NRG24310520230414476
|
31/05/2023
|
Padma
|
3642013WL010013
|
Padma
|
50820601
|
SBIN0000DOP
|
915
|
915
|
Processed
|
03/06/2023
|
|
2083093238
|
|
Padma
|
()
|
|
42
|
KODAD
|
TS-42-013-025-015/010263
(DORAKUNTA)
|
3642013000NRG24310520230414477
|
31/05/2023
|
Saidulu
|
3642013WL010013
|
Saidulu
|
50820601
|
SBIN0000DOP
|
183
|
183
|
Processed
|
03/06/2023
|
|
2083093211
|
|
Saidulu
|
()
|
|
43
|
KODAD
|
TS-42-013-025-015/010265
(DORAKUNTA)
|
3642013000NRG24310520230414478
|
31/05/2023
|
Gopayya
|
3642013WL010013
|
Gopayya
|
50820601
|
SBIN0000DOP
|
732
|
732
|
Processed
|
03/06/2023
|
|
2083093150
|
|
Gopayya
|
()
|
|
44
|
KODAD
|
TS-42-013-025-015/010265
(DORAKUNTA)
|
3642013000NRG24310520230414479
|
31/05/2023
|
Yashoda
|
3642013WL010013
|
Yashoda
|
50820601
|
SBIN0000DOP
|
915
|
915
|
Processed
|
03/06/2023
|
|
2083093210
|
|
Yashoda
|
()
|
|
45
|
KODAD
|
TS-42-013-025-015/010266
(DORAKUNTA)
|
3642013000NRG24310520230414480
|
31/05/2023
|
Somalakshmi
|
3642013WL010013
|
Somalakshmi
|
50820601
|
SBIN0000DOP
|
732
|
732
|
Processed
|
03/06/2023
|
|
2083093219
|
|
Somalakshmi
|
()
|
|
46
|
KODAD
|
TS-42-013-025-015/010269
(DORAKUNTA)
|
3642013000NRG24310520230414482
|
31/05/2023
|
Mallayya
|
3642013WL010013
|
Mallayya
|
50820601
|
SBIN0000DOP
|
549
|
549
|
Processed
|
03/06/2023
|
|
2083093214
|
|
Mallayya
|
()
|
|
47
|
KODAD
|
TS-42-013-025-015/010269
(DORAKUNTA)
|
3642013000NRG24310520230414481
|
31/05/2023
|
Sitamma
|
3642013WL010013
|
Sitamma
|
50820601
|
SBIN0000DOP
|
915
|
915
|
Processed
|
03/06/2023
|
|
2083093149
|
|
Sitamma
|
()
|
|
48
|
KODAD
|
TS-42-013-025-015/010270
(DORAKUNTA)
|
3642013000NRG24310520230414483
|
31/05/2023
|
Nageshwar Rao
|
3642013WL010013
|
Nageshwar Rao
|
50820601
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
03/06/2023
|
|
2083093154
|
|
Nageshwar Rao
|
()
|
|
49
|
KODAD
|
TS-42-013-025-015/010270
(DORAKUNTA)
|
3642013000NRG24310520230414484
|
31/05/2023
|
Usha
|
3642013WL010013
|
Usha
|
50820601
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
03/06/2023
|
|
2083093186
|
|
Usha
|
()
|
|
50
|
KODAD
|
TS-42-013-025-015/010271
(DORAKUNTA)
|
3642013000NRG24310520230414485
|
31/05/2023
|
Shakunthala
|
3642013WL010013
|
Shakunthala
|
50820601
|
SBIN0000DOP
|
915
|
915
|
Processed
|
03/06/2023
|
|
2083093162
|
|
Shakunthala
|
()
|
|
51
|
KODAD
|
TS-42-013-025-015/010272
(DORAKUNTA)
|
3642013000NRG24310520230414486
|
31/05/2023
|
Sarasvati
|
3642013WL010013
|
Sarasvati
|
50820601
|
SBIN0000DOP
|
732
|
732
|
Processed
|
03/06/2023
|
|
2083093184
|
|
Sarasvati
|
()
|
|
52
|
KODAD
|
TS-42-013-025-015/010273
(DORAKUNTA)
|
3642013000NRG24310520230414488
|
31/05/2023
|
Radhamma
|
3642013WL010013
|
Radhamma
|
50820601
|
SBIN0000DOP
|
915
|
915
|
Processed
|
03/06/2023
|
|
2083093206
|
|
Radhamma
|
()
|
|
53
|
KODAD
|
TS-42-013-025-015/010273
(DORAKUNTA)
|
3642013000NRG24310520230414487
|
31/05/2023
|
Venkateshwarlu
|
3642013WL010013
|
Venkateshwarlu
|
50820601
|
SBIN0000DOP
|
915
|
915
|
Processed
|
03/06/2023
|
|
2083093158
|
|
Venkateshwarlu
|
()
|
|
54
|
KODAD
|
TS-42-013-025-015/010274
(DORAKUNTA)
|
3642013000NRG24310520230414489
|
31/05/2023
|
Nageshwar Rao
|
3642013WL010013
|
Nageshwar Rao
|
50820601
|
SBIN0000DOP
|
183
|
183
|
Processed
|
03/06/2023
|
|
2083093199
|
|
Nageshwar Rao
|
()
|
|
55
|
KODAD
|
TS-42-013-025-015/010277
(DORAKUNTA)
|
3642013000NRG24310520230414490
|
31/05/2023
|
Venkateshwarlu
|
3642013WL010013
|
Venkateshwarlu
|
50820601
|
SBIN0000DOP
|
915
|
915
|
Processed
|
03/06/2023
|
|
2083093121
|
|
Venkateshwarlu
|
()
|
|
56
|
KODAD
|
TS-42-013-025-015/010277
(DORAKUNTA)
|
3642013000NRG24310520230414491
|
31/05/2023
|
Vijaya
|
3642013WL010013
|
Vijaya
|
50820601
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
03/06/2023
|
|
2083093261
|
|
Vijaya
|
()
|
|
57
|
KODAD
|
TS-42-013-025-015/010278
(DORAKUNTA)
|
3642013000NRG24310520230414493
|
31/05/2023
|
Padma
|
3642013WL010013
|
Padma
|
50820601
|
SBIN0000DOP
|
915
|
915
|
Processed
|
03/06/2023
|
|
2083093235
|
|
Padma
|
()
|
|
58
|
KODAD
|
TS-42-013-025-015/010278
(DORAKUNTA)
|
3642013000NRG24310520230414492
|
31/05/2023
|
Srinivaasaraavu
|
3642013WL010013
|
Srinivaasaraavu
|
50820601
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
03/06/2023
|
|
2083093155
|
|
Srinivaasaraavu
|
()
|
|
59
|
KODAD
|
TS-42-013-025-015/010280
(DORAKUNTA)
|
3642013000NRG24310520230414495
|
31/05/2023
|
Camdrakala
|
3642013WL010013
|
Camdrakala
|
50820601
|
SBIN0000DOP
|
366
|
366
|
Processed
|
03/06/2023
|
|
2083093096
|
|
Camdrakala
|
()
|
|
60
|
KODAD
|
TS-42-013-025-015/010280
(DORAKUNTA)
|
3642013000NRG24310520230414494
|
31/05/2023
|
Vemkatesvarlu
|
3642013WL010013
|
Vemkatesvarlu
|
50820601
|
SBIN0000DOP
|
366
|
366
|
Processed
|
03/06/2023
|
|
2083093289
|
|
Vemkatesvarlu
|
()
|
|
61
|
KODAD
|
TS-42-013-025-015/010282
(DORAKUNTA)
|
3642013000NRG24310520230414496
|
31/05/2023
|
Padma
|
3642013WL010013
|
Padma
|
50820601
|
SBIN0000DOP
|
915
|
915
|
Processed
|
03/06/2023
|
|
2083093247
|
|
Padma
|
()
|
|
62
|
KODAD
|
TS-42-013-025-015/010285
(DORAKUNTA)
|
3642013000NRG24310520230414497
|
31/05/2023
|
Danamma
|
3642013WL010013
|
Danamma
|
50820601
|
SBIN0000DOP
|
915
|
915
|
Processed
|
03/06/2023
|
|
2083093119
|
|
Danamma
|
()
|
|
63
|
KODAD
|
TS-42-013-025-015/010288
(DORAKUNTA)
|
3642013000NRG24310520230414609
|
31/05/2023
|
Guruvulu
|
3642013WL010014
|
Guruvulu
|
50820601
|
SBIN0000DOP
|
1743
|
1743
|
Processed
|
03/06/2023
|
|
2083093097
|
|
Guruvulu
|
()
|
|
64
|
KODAD
|
TS-42-013-025-015/010288
(DORAKUNTA)
|
3642013000NRG24310520230414610
|
31/05/2023
|
Sitaaraavamma
|
3642013WL010014
|
Sitaaraavamma
|
50820601
|
SBIN0000DOP
|
1743
|
1743
|
Processed
|
03/06/2023
|
|
2083093229
|
|
Sitaaraavamma
|
()
|
|
65
|
KODAD
|
TS-42-013-025-015/010291
(DORAKUNTA)
|
3642013000NRG24310520230414611
|
31/05/2023
|
Venkamma
|
3642013WL010014
|
Venkamma
|
50820601
|
SBIN0000DOP
|
1394
|
1394
|
Processed
|
03/06/2023
|
|
2083093230
|
|
Venkamma
|
()
|
|
66
|
KODAD
|
TS-42-013-025-015/010300
(DORAKUNTA)
|
3642013000NRG24310520230414499
|
31/05/2023
|
Jyoti
|
3642013WL010013
|
Jyoti
|
50820601
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
03/06/2023
|
|
2083093173
|
|
Jyoti
|
()
|
|
67
|
KODAD
|
TS-42-013-025-015/010300
(DORAKUNTA)
|
3642013000NRG24310520230414498
|
31/05/2023
|
Venkanna
|
3642013WL010013
|
Venkanna
|
50820601
|
SBIN0000DOP
|
549
|
549
|
Processed
|
03/06/2023
|
|
2083093063
|
|
Venkanna
|
()
|
|
68
|
KODAD
|
TS-42-013-025-015/010319
(DORAKUNTA)
|
3642013000NRG24310520230414500
|
31/05/2023
|
Bhulakshmi
|
3642013WL010013
|
Bhulakshmi
|
50820601
|
SBIN0000DOP
|
549
|
549
|
Processed
|
03/06/2023
|
|
2083093185
|
|
Bhulakshmi
|
()
|
|
69
|
KODAD
|
TS-42-013-025-015/010336
(DORAKUNTA)
|
3642013000NRG24310520230414612
|
31/05/2023
|
Krishnaveni
|
3642013WL010014
|
Krishnaveni
|
50820601
|
SBIN0000DOP
|
2091
|
2091
|
Processed
|
03/06/2023
|
|
2083093304
|
|
Krishnaveni
|
()
|
|
70
|
KODAD
|
TS-42-013-025-015/010338
(DORAKUNTA)
|
3642013000NRG24310520230414501
|
31/05/2023
|
Sridevi
|
3642013WL010013
|
Sridevi
|
50820601
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
03/06/2023
|
|
2083093197
|
|
Sridevi
|
()
|
|
71
|
KODAD
|
TS-42-013-025-015/010339
(DORAKUNTA)
|
3642013000NRG24310520230414503
|
31/05/2023
|
Punnamma
|
3642013WL010013
|
Punnamma
|
50820601
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
03/06/2023
|
|
2083093205
|
|
Punnamma
|
()
|
|
72
|
KODAD
|
TS-42-013-025-015/010339
(DORAKUNTA)
|
3642013000NRG24310520230414502
|
31/05/2023
|
Venkateshwarlu
|
3642013WL010013
|
Venkateshwarlu
|
50820601
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
03/06/2023
|
|
2083093159
|
|
Venkateshwarlu
|
()
|
|
73
|
KODAD
|
TS-42-013-025-015/010340
(DORAKUNTA)
|
3642013000NRG24310520230414505
|
31/05/2023
|
Ramaadevi
|
3642013WL010013
|
Ramaadevi
|
50820601
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
03/06/2023
|
|
2083093220
|
|
Ramaadevi
|
()
|
|
74
|
KODAD
|
TS-42-013-025-015/010340
(DORAKUNTA)
|
3642013000NRG24310520230414504
|
31/05/2023
|
Venkateswarlu
|
3642013WL010013
|
Venkateswarlu
|
50820601
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
03/06/2023
|
|
2083093208
|
|
Venkateswarlu
|
()
|
|
75
|
KODAD
|
TS-42-013-025-015/010341
(DORAKUNTA)
|
3642013000NRG24310520230414506
|
31/05/2023
|
Ramakrishna
|
3642013WL010013
|
Ramakrishna
|
50820601
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
03/06/2023
|
|
2083093151
|
|
Ramakrishna
|
()
|
|
76
|
KODAD
|
TS-42-013-025-015/010341
(DORAKUNTA)
|
3642013000NRG24310520230414507
|
31/05/2023
|
Tirapamma
|
3642013WL010013
|
Tirapamma
|
50820601
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
03/06/2023
|
|
2083093215
|
|
Tirapamma
|
()
|
|
77
|
KODAD
|
TS-42-013-025-015/010342
(DORAKUNTA)
|
3642013000NRG24310520230414508
|
31/05/2023
|
Ramanamma
|
3642013WL010013
|
Ramanamma
|
50820601
|
SBIN0000DOP
|
732
|
732
|
Processed
|
03/06/2023
|
|
2083093213
|
|
Ramanamma
|
()
|
|
78
|
KODAD
|
TS-42-013-025-015/010350
(DORAKUNTA)
|
3642013000NRG24310520230414509
|
31/05/2023
|
anita
|
3642013WL010013
|
anita
|
50820601
|
SBIN0000DOP
|
915
|
915
|
Processed
|
03/06/2023
|
|
2083093108
|
|
anita
|
()
|
|
79
|
KODAD
|
TS-42-013-025-015/010350
(DORAKUNTA)
|
3642013000NRG24310520230414811
|
31/05/2023
|
brahmayya
|
3642013WL010021
|
brahmayya
|
50820601
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
03/06/2023
|
|
2083093209
|
|
brahmayya
|
()
|
|
80
|
KODAD
|
TS-42-013-025-015/010351
(DORAKUNTA)
|
3642013000NRG24310520230414510
|
31/05/2023
|
Nagamani
|
3642013WL010013
|
Nagamani
|
50820601
|
SBIN0000DOP
|
915
|
915
|
Processed
|
03/06/2023
|
|
2083093148
|
|
Nagamani
|
()
|
|
81
|
KODAD
|
TS-42-013-025-015/010352
(DORAKUNTA)
|
3642013000NRG24310520230414511
|
31/05/2023
|
Lakshmamma
|
3642013WL010013
|
Lakshmamma
|
50820601
|
SBIN0000DOP
|
183
|
183
|
Processed
|
03/06/2023
|
|
2083093216
|
|
Lakshmamma
|
()
|
|
82
|
KODAD
|
TS-42-013-025-015/010353
(DORAKUNTA)
|
3642013000NRG24310520230414512
|
31/05/2023
|
Venktravamma
|
3642013WL010013
|
Venktravamma
|
50820601
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
03/06/2023
|
|
2083093177
|
|
Venktravamma
|
()
|
|
83
|
KODAD
|
TS-42-013-025-015/010354
(DORAKUNTA)
|
3642013000NRG24310520230414513
|
31/05/2023
|
Ananthamma
|
3642013WL010013
|
Ananthamma
|
50820601
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
03/06/2023
|
|
2083093147
|
|
Ananthamma
|
()
|
|
84
|
KODAD
|
TS-42-013-025-015/010356
(DORAKUNTA)
|
3642013000NRG24310520230414514
|
31/05/2023
|
Bhagavati Naaraayana
|
3642013WL010013
|
Bhagavati Naaraayana
|
50820601
|
SBIN0000DOP
|
183
|
183
|
Processed
|
03/06/2023
|
|
2083093156
|
|
Bhagavati Naaraayana
|
()
|
|
85
|
KODAD
|
TS-42-013-025-015/010357
(DORAKUNTA)
|
3642013000NRG24310520230414515
|
31/05/2023
|
Janayya
|
3642013WL010013
|
Janayya
|
50820601
|
SBIN0000DOP
|
732
|
732
|
Processed
|
03/06/2023
|
|
2083093190
|
|
Janayya
|
()
|
|
86
|
KODAD
|
TS-42-013-025-015/010357
(DORAKUNTA)
|
3642013000NRG24310520230414516
|
31/05/2023
|
Jyoti
|
3642013WL010013
|
Jyoti
|
50820601
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
03/06/2023
|
|
2083093218
|
|
Jyoti
|
()
|
|
87
|
KODAD
|
TS-42-013-025-015/010360
(DORAKUNTA)
|
3642013000NRG24310520230414517
|
31/05/2023
|
Padma
|
3642013WL010013
|
Padma
|
50820601
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
03/06/2023
|
|
2083093178
|
|
Padma
|
()
|
|
88
|
KODAD
|
TS-42-013-025-015/010361
(DORAKUNTA)
|
3642013000NRG24310520230414519
|
31/05/2023
|
Vemkateswarlu
|
3642013WL010013
|
Vemkateswarlu
|
50820601
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
03/06/2023
|
|
2083093091
|
|
Vemkateswarlu
|
()
|
|
89
|
KODAD
|
TS-42-013-025-015/010361
(DORAKUNTA)
|
3642013000NRG24310520230414520
|
31/05/2023
|
Yasodamma
|
3642013WL010013
|
Yasodamma
|
50820601
|
SBIN0000DOP
|
915
|
915
|
Processed
|
03/06/2023
|
|
2083093207
|
|
Yasodamma
|
()
|
|
90
|
KODAD
|
TS-42-013-025-015/010362
(DORAKUNTA)
|
3642013000NRG24310520230414523
|
31/05/2023
|
Naveen
|
3642013WL010013
|
Naveen
|
50820601
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
03/06/2023
|
|
2083093086
|
|
Naveen
|
()
|
|
91
|
KODAD
|
TS-42-013-025-015/010362
(DORAKUNTA)
|
3642013000NRG24310520230414521
|
31/05/2023
|
Saidulu
|
3642013WL010013
|
Saidulu
|
50820601
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
03/06/2023
|
|
2083093165
|
|
Saidulu
|
()
|
|
92
|
KODAD
|
TS-42-013-025-015/010362
(DORAKUNTA)
|
3642013000NRG24310520230414522
|
31/05/2023
|
Tirapatamma
|
3642013WL010013
|
Tirapatamma
|
50820601
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
03/06/2023
|
|
2083093212
|
|
Tirapatamma
|
()
|
|
93
|
KODAD
|
TS-42-013-025-015/010363
(DORAKUNTA)
|
3642013000NRG24310520230414613
|
31/05/2023
|
Camdrasekar
|
3642013WL010014
|
Camdrasekar
|
50820601
|
SBIN0000DOP
|
1569
|
1569
|
Processed
|
03/06/2023
|
|
2083093085
|
|
Camdrasekar
|
()
|
|
94
|
KODAD
|
TS-42-013-025-015/010363
(DORAKUNTA)
|
3642013000NRG24310520230414614
|
31/05/2023
|
Vijayalakshmi
|
3642013WL010014
|
Vijayalakshmi
|
50820601
|
SBIN0000DOP
|
1569
|
1569
|
Processed
|
03/06/2023
|
|
2083093306
|
|
Vijayalakshmi
|
()
|
|
95
|
KODAD
|
TS-42-013-025-015/010398
(DORAKUNTA)
|
3642013000NRG24310520230414616
|
31/05/2023
|
Sitaamahaalakshmi
|
3642013WL010014
|
Sitaamahaalakshmi
|
50820601
|
SBIN0000DOP
|
2091
|
2091
|
Processed
|
03/06/2023
|
|
2083093123
|
|
Sitaamahaalakshmi
|
()
|
|
96
|
KODAD
|
TS-42-013-025-015/010398
(DORAKUNTA)
|
3642013000NRG24310520230414615
|
31/05/2023
|
Veerayya
|
3642013WL010014
|
Veerayya
|
50820601
|
SBIN0000DOP
|
2091
|
2091
|
Processed
|
03/06/2023
|
|
2083093122
|
|
Veerayya
|
()
|
|
97
|
KODAD
|
TS-42-013-025-015/010426
(DORAKUNTA)
|
3642013000NRG24310520230414524
|
31/05/2023
|
Lakshmi
|
3642013WL010013
|
Lakshmi
|
50820601
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
03/06/2023
|
|
2083093182
|
|
Lakshmi
|
()
|
|
98
|
KODAD
|
TS-42-013-025-015/010438
(DORAKUNTA)
|
3642013000NRG24310520230414617
|
31/05/2023
|
saidulu
|
3642013WL010014
|
saidulu
|
50820601
|
SBIN0000DOP
|
1917
|
1917
|
Processed
|
03/06/2023
|
|
2083093293
|
|
saidulu
|
()
|
|
99
|
KODAD
|
TS-42-013-025-015/010523
(DORAKUNTA)
|
3642013000NRG24310520230414620
|
31/05/2023
|
Manjula
|
3642013WL010014
|
Manjula
|
50820601
|
SBIN0000DOP
|
1220
|
1220
|
Processed
|
03/06/2023
|
|
2083093292
|
|
Manjula
|
()
|
|
100
|
KODAD
|
TS-42-013-025-015/010523
(DORAKUNTA)
|
3642013000NRG24310520230414619
|
31/05/2023
|
Venkataramana
|
3642013WL010014
|
Venkataramana
|
50820601
|
SBIN0000DOP
|
1569
|
1569
|
Processed
|
03/06/2023
|
|
2083093109
|
|
Venkataramana
|
()
|
|
101
|
KODAD
|
TS-42-013-025-015/010538
(DORAKUNTA)
|
3642013000NRG24310520230414525
|
31/05/2023
|
Satyanarayana
|
3642013WL010013
|
Satyanarayana
|
50820601
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
03/06/2023
|
|
2083093249
|
|
Satyanarayana
|
()
|
|
102
|
KODAD
|
TS-42-013-025-015/010538
(DORAKUNTA)
|
3642013000NRG24310520230414526
|
31/05/2023
|
Upendramma
|
3642013WL010013
|
Upendramma
|
50820601
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
03/06/2023
|
|
2083093250
|
|
Upendramma
|
()
|
|
103
|
KODAD
|
TS-42-013-025-015/010540
(DORAKUNTA)
|
3642013000NRG24310520230414529
|
31/05/2023
|
Chandrakala
|
3642013WL010013
|
Chandrakala
|
50820601
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
03/06/2023
|
|
2083093248
|
|
Chandrakala
|
()
|
|
104
|
KODAD
|
TS-42-013-025-015/010540
(DORAKUNTA)
|
3642013000NRG24310520230414527
|
31/05/2023
|
Gopaiah
|
3642013WL010013
|
Gopaiah
|
50820601
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
03/06/2023
|
|
2083093236
|
|
Gopaiah
|
()
|
|
105
|
KODAD
|
TS-42-013-025-015/010540
(DORAKUNTA)
|
3642013000NRG24310520230414528
|
31/05/2023
|
Sreenu
|
3642013WL010013
|
Sreenu
|
50820601
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
03/06/2023
|
|
2083093237
|
|
Sreenu
|
()
|
|
106
|
KODAD
|
TS-42-013-025-015/010540
(DORAKUNTA)
|
3642013000NRG24310520230414530
|
31/05/2023
|
umamaheshwari
|
3642013WL010013
|
umamaheshwari
|
50820601
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
03/06/2023
|
|
2083093107
|
|
umamaheshwari
|
()
|
|
107
|
KODAD
|
TS-42-013-025-015/010541
(DORAKUNTA)
|
3642013000NRG24310520230414531
|
31/05/2023
|
Jayasudha
|
3642013WL010013
|
Jayasudha
|
50820601
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
03/06/2023
|
|
2083093062
|
|
Jayasudha
|
()
|
|
108
|
KODAD
|
TS-42-013-025-015/010549
(DORAKUNTA)
|
3642013000NRG24310520230415000
|
31/05/2023
|
Varamma
|
3642013WL010024
|
Varamma
|
50820601
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
03/06/2023
|
|
2083093241
|
|
Varamma
|
()
|
|
109
|
KODAD
|
TS-42-013-025-015/010552
(DORAKUNTA)
|
3642013000NRG24310520230414810
|
31/05/2023
|
Janu
|
3642013WL010020
|
Janu
|
50820601
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
03/06/2023
|
|
2083093240
|
|
Janu
|
()
|
|
110
|
KODAD
|
TS-42-013-025-015/010557
(DORAKUNTA)
|
3642013000NRG24310520230414808
|
31/05/2023
|
Tekulenu
|
3642013WL010018
|
Tekulenu
|
50820601
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
03/06/2023
|
|
2083093243
|
|
Tekulenu
|
()
|
|
111
|
KODAD
|
TS-42-013-025-015/010584
(DORAKUNTA)
|
3642013000NRG24310520230414532
|
31/05/2023
|
Sujatha
|
3642013WL010013
|
Sujatha
|
50820601
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
03/06/2023
|
|
2083093239
|
|
Sujatha
|
()
|
|
112
|
KODAD
|
TS-42-013-025-015/010587
(DORAKUNTA)
|
3642013000NRG24310520230414533
|
31/05/2023
|
Ramana
|
3642013WL010013
|
Ramana
|
50820601
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
03/06/2023
|
|
2083093301
|
|
Ramana
|
()
|
|
113
|
KODAD
|
TS-42-013-025-015/010614
(DORAKUNTA)
|
3642013000NRG24310520230414534
|
31/05/2023
|
Padma
|
3642013WL010013
|
Padma
|
50820601
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
03/06/2023
|
|
2083093318
|
|
Padma
|
()
|
|
114
|
KODAD
|
TS-42-013-025-015/010614
(DORAKUNTA)
|
3642013000NRG24310520230414535
|
31/05/2023
|
Sujatha
|
3642013WL010013
|
Sujatha
|
50820601
|
SBIN0000DOP
|
915
|
915
|
Processed
|
03/06/2023
|
|
2083093316
|
|
Sujatha
|
()
|
|
115
|
KODAD
|
TS-42-013-025-015/010620
(DORAKUNTA)
|
3642013000NRG24310520230414621
|
31/05/2023
|
Laxmayya
|
3642013WL010014
|
Laxmayya
|
50820601
|
SBIN0000DOP
|
2091
|
2091
|
Processed
|
03/06/2023
|
|
2083093233
|
|
Laxmayya
|
()
|
|
116
|
KODAD
|
TS-42-013-025-015/010620
(DORAKUNTA)
|
3642013000NRG24310520230414622
|
31/05/2023
|
Pushpavathi
|
3642013WL010014
|
Pushpavathi
|
50820601
|
SBIN0000DOP
|
2091
|
2091
|
Processed
|
03/06/2023
|
|
2083093231
|
|
Pushpavathi
|
()
|
|
117
|
KODAD
|
TS-42-013-025-015/010631
(DORAKUNTA)
|
3642013000NRG24310520230414537
|
31/05/2023
|
navya
|
3642013WL010013
|
navya
|
50820601
|
SBIN0000DOP
|
915
|
915
|
Processed
|
03/06/2023
|
|
2083093288
|
|
navya
|
()
|
|
118
|
KODAD
|
TS-42-013-025-015/010631
(DORAKUNTA)
|
3642013000NRG24310520230414536
|
31/05/2023
|
Susheela
|
3642013WL010013
|
Susheela
|
50820601
|
SBIN0000DOP
|
915
|
915
|
Processed
|
03/06/2023
|
|
2083093246
|
|
Susheela
|
()
|
|
119
|
KODAD
|
TS-42-013-025-015/010646
(DORAKUNTA)
|
3642013000NRG24310520230414538
|
31/05/2023
|
Mallikarjun
|
3642013WL010013
|
Mallikarjun
|
50820601
|
SBIN0000DOP
|
183
|
183
|
Processed
|
03/06/2023
|
|
2083093322
|
|
Mallikarjun
|
()
|
|
120
|
KODAD
|
TS-42-013-025-015/010646
(DORAKUNTA)
|
3642013000NRG24310520230414539
|
31/05/2023
|
Rajyalaxmi
|
3642013WL010013
|
Rajyalaxmi
|
50820601
|
SBIN0000DOP
|
183
|
183
|
Processed
|
03/06/2023
|
|
2083093078
|
|
Rajyalaxmi
|
()
|
|
121
|
KODAD
|
TS-42-013-025-015/010647
(DORAKUNTA)
|
3642013000NRG24310520230414540
|
31/05/2023
|
Janamma
|
3642013WL010013
|
Janamma
|
50820601
|
SBIN0000DOP
|
915
|
915
|
Processed
|
03/06/2023
|
|
2083093067
|
|
Janamma
|
()
|
|
122
|
KODAD
|
TS-42-013-025-015/010659
(DORAKUNTA)
|
3642013000NRG24310520230414543
|
31/05/2023
|
Laxmi
|
3642013WL010013
|
Laxmi
|
50820601
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
03/06/2023
|
|
2083093307
|
|
Laxmi
|
()
|
|
123
|
KODAD
|
TS-42-013-025-015/010659
(DORAKUNTA)
|
3642013000NRG24310520230414542
|
31/05/2023
|
Srinu
|
3642013WL010013
|
Srinu
|
50820601
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
03/06/2023
|
|
2083093131
|
|
Srinu
|
()
|
|
124
|
KODAD
|
TS-42-013-025-015/010663
(DORAKUNTA)
|
3642013000NRG24310520230414623
|
31/05/2023
|
Nageswar Rao
|
3642013WL010014
|
Nageswar Rao
|
50820601
|
SBIN0000DOP
|
871
|
871
|
Processed
|
03/06/2023
|
|
2083093083
|
|
Nageswar Rao
|
()
|
|
125
|
KODAD
|
TS-42-013-025-015/010663
(DORAKUNTA)
|
3642013000NRG24310520230414624
|
31/05/2023
|
uma
|
3642013WL010014
|
uma
|
50820601
|
SBIN0000DOP
|
1743
|
1743
|
Processed
|
03/06/2023
|
|
2083093092
|
|
uma
|
()
|
|
126
|
KODAD
|
TS-42-013-025-015/010665
(DORAKUNTA)
|
3642013000NRG24310520230414625
|
31/05/2023
|
Laxmi Durga
|
3642013WL010014
|
Laxmi Durga
|
50820601
|
SBIN0000DOP
|
2091
|
2091
|
Processed
|
03/06/2023
|
|
2083093296
|
|
Laxmi Durga
|
()
|
|
127
|
KODAD
|
TS-42-013-025-015/010666
(DORAKUNTA)
|
3642013000NRG24310520230414626
|
31/05/2023
|
Chukkayya
|
3642013WL010014
|
Chukkayya
|
50820601
|
SBIN0000DOP
|
1743
|
1743
|
Processed
|
03/06/2023
|
|
2083093328
|
|
Chukkayya
|
()
|
|
128
|
KODAD
|
TS-42-013-025-015/010666
(DORAKUNTA)
|
3642013000NRG24310520230414627
|
31/05/2023
|
Durga
|
3642013WL010014
|
Durga
|
50820601
|
SBIN0000DOP
|
2091
|
2091
|
Processed
|
03/06/2023
|
|
2083093252
|
|
Durga
|
()
|
|
129
|
KODAD
|
TS-42-013-025-015/010667
(DORAKUNTA)
|
3642013000NRG24310520230414544
|
31/05/2023
|
Ramalakshmi
|
3642013WL010013
|
Ramalakshmi
|
50820601
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
03/06/2023
|
|
2083093245
|
|
Ramalakshmi
|
()
|
|
130
|
KODAD
|
TS-42-013-025-015/010671
(DORAKUNTA)
|
3642013000NRG24310520230414545
|
31/05/2023
|
Bharatamma
|
3642013WL010013
|
Bharatamma
|
50820601
|
SBIN0000DOP
|
915
|
915
|
Processed
|
03/06/2023
|
|
2083093234
|
|
Bharatamma
|
()
|
|
131
|
KODAD
|
TS-42-013-025-015/010695
(DORAKUNTA)
|
3642013000NRG24310520230414547
|
31/05/2023
|
Kalpana
|
3642013WL010013
|
Kalpana
|
50820601
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
03/06/2023
|
|
2083093319
|
|
Kalpana
|
()
|
|
132
|
KODAD
|
TS-42-013-025-015/010695
(DORAKUNTA)
|
3642013000NRG24310520230414546
|
31/05/2023
|
Nagamani
|
3642013WL010013
|
Nagamani
|
50820601
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
03/06/2023
|
|
2083093317
|
|
Nagamani
|
()
|
|
133
|
KODAD
|
TS-42-013-025-015/010697
(DORAKUNTA)
|
3642013000NRG24310520230414628
|
31/05/2023
|
Anjamma
|
3642013WL010014
|
Anjamma
|
50820601
|
SBIN0000DOP
|
2091
|
2091
|
Processed
|
03/06/2023
|
|
2083093326
|
|
Anjamma
|
()
|
|
134
|
KODAD
|
TS-42-013-025-015/010699
(DORAKUNTA)
|
3642013000NRG24310520230414551
|
31/05/2023
|
Nagamani
|
3642013WL010013
|
Nagamani
|
50820601
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
03/06/2023
|
|
2083093113
|
|
Nagamani
|
()
|
|
135
|
KODAD
|
TS-42-013-025-015/010699
(DORAKUNTA)
|
3642013000NRG24310520230414548
|
31/05/2023
|
Nageswar Rao
|
3642013WL010013
|
Nageswar Rao
|
50820601
|
SBIN0000DOP
|
549
|
549
|
Processed
|
03/06/2023
|
|
2083093088
|
|
Nageswar Rao
|
()
|
|
136
|
KODAD
|
TS-42-013-025-015/010699
(DORAKUNTA)
|
3642013000NRG24310520230414549
|
31/05/2023
|
Ramakrishna
|
3642013WL010013
|
Ramakrishna
|
50820601
|
SBIN0000DOP
|
366
|
366
|
Processed
|
03/06/2023
|
|
2083093290
|
|
Ramakrishna
|
()
|
|
137
|
KODAD
|
TS-42-013-025-015/010699
(DORAKUNTA)
|
3642013000NRG24310520230414550
|
31/05/2023
|
Vasantha
|
3642013WL010013
|
Vasantha
|
50820601
|
SBIN0000DOP
|
915
|
915
|
Processed
|
03/06/2023
|
|
2083093325
|
|
Vasantha
|
()
|
|
138
|
KODAD
|
TS-42-013-025-015/010703
(DORAKUNTA)
|
3642013000NRG24310520230414552
|
31/05/2023
|
Ramayya
|
3642013WL010013
|
Ramayya
|
50820601
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
03/06/2023
|
|
2083093260
|
|
Ramayya
|
()
|
|
139
|
KODAD
|
TS-42-013-025-015/010703
(DORAKUNTA)
|
3642013000NRG24310520230414553
|
31/05/2023
|
Tirpamma
|
3642013WL010013
|
Tirpamma
|
50820601
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
03/06/2023
|
|
2083093221
|
|
Tirpamma
|
()
|
|
140
|
KODAD
|
TS-42-013-025-015/010716
(DORAKUNTA)
|
3642013000NRG24310520230414554
|
31/05/2023
|
Koulamma
|
3642013WL010013
|
Koulamma
|
50820601
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
03/06/2023
|
|
2083093303
|
|
Koulamma
|
()
|
|
141
|
KODAD
|
TS-42-013-025-015/010719
(DORAKUNTA)
|
3642013000NRG24310520230414555
|
31/05/2023
|
Muttayya
|
3642013WL010013
|
Muttayya
|
50820601
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
03/06/2023
|
|
2083093323
|
|
Muttayya
|
()
|
|
142
|
KODAD
|
TS-42-013-025-015/010719
(DORAKUNTA)
|
3642013000NRG24310520230414556
|
31/05/2023
|
Prameela
|
3642013WL010013
|
Prameela
|
50820601
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
03/06/2023
|
|
2083093324
|
|
Prameela
|
()
|
|
143
|
KODAD
|
TS-42-013-025-015/010726
(DORAKUNTA)
|
3642013000NRG24310520230414558
|
31/05/2023
|
Amruthamma
|
3642013WL010013
|
Amruthamma
|
50820601
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
03/06/2023
|
|
2083093072
|
|
Amruthamma
|
()
|
|
144
|
KODAD
|
TS-42-013-025-015/010726
(DORAKUNTA)
|
3642013000NRG24310520230414557
|
31/05/2023
|
Basavaiah
|
3642013WL010013
|
Basavaiah
|
50820601
|
SBIN0000DOP
|
549
|
549
|
Processed
|
03/06/2023
|
|
2083093308
|
|
Basavaiah
|
()
|
|
145
|
KODAD
|
TS-42-013-025-015/010732
(DORAKUNTA)
|
3642013000NRG24310520230414559
|
31/05/2023
|
Nagayya
|
3642013WL010013
|
Nagayya
|
50820601
|
SBIN0000DOP
|
732
|
732
|
Processed
|
03/06/2023
|
|
2083093061
|
|
Nagayya
|
()
|
|
146
|
KODAD
|
TS-42-013-025-015/010732
(DORAKUNTA)
|
3642013000NRG24310520230414560
|
31/05/2023
|
Seetaravamma
|
3642013WL010013
|
Seetaravamma
|
50820601
|
SBIN0000DOP
|
915
|
915
|
Processed
|
03/06/2023
|
|
2083093074
|
|
Seetaravamma
|
()
|
|
147
|
KODAD
|
TS-42-013-025-015/010748
(DORAKUNTA)
|
3642013000NRG24310520230414561
|
31/05/2023
|
Rajini
|
3642013WL010013
|
Rajini
|
50820601
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
03/06/2023
|
|
2083093343
|
|
Rajini
|
()
|
|
148
|
KODAD
|
TS-42-013-025-015/010771
(DORAKUNTA)
|
3642013000NRG24310520230414562
|
31/05/2023
|
Ramakrishna
|
3642013WL010013
|
Ramakrishna
|
50820601
|
SBIN0000DOP
|
915
|
915
|
Processed
|
03/06/2023
|
|
2083093125
|
|
Ramakrishna
|
()
|
|
149
|
KODAD
|
TS-42-013-025-015/010772
(DORAKUNTA)
|
3642013000NRG24310520230414563
|
31/05/2023
|
Rajani
|
3642013WL010013
|
Rajani
|
50820601
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
03/06/2023
|
|
2083093098
|
|
Rajani
|
()
|
|
150
|
KODAD
|
TS-42-013-025-015/010780
(DORAKUNTA)
|
3642013000NRG24310520230414564
|
31/05/2023
|
Yashoda
|
3642013WL010013
|
Yashoda
|
50820601
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
03/06/2023
|
|
2083093077
|
|
Yashoda
|
()
|
|
151
|
KODAD
|
TS-42-013-025-015/010860
(DORAKUNTA)
|
3642013000NRG24310520230414629
|
31/05/2023
|
Rama
|
3642013WL010014
|
Rama
|
50820601
|
SBIN0000DOP
|
1917
|
1917
|
Processed
|
03/06/2023
|
|
2083093106
|
|
Rama
|
()
|
|
152
|
KODAD
|
TS-42-013-025-015/010876
(DORAKUNTA)
|
3642013000NRG24310520230414566
|
31/05/2023
|
varalakshmi
|
3642013WL010013
|
varalakshmi
|
50820601
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
03/06/2023
|
|
2083093110
|
|
varalakshmi
|
()
|
|
153
|
KODAD
|
TS-42-013-025-015/010876
(DORAKUNTA)
|
3642013000NRG24310520230414565
|
31/05/2023
|
venkateshwarao
|
3642013WL010013
|
venkateshwarao
|
50820601
|
SBIN0000DOP
|
183
|
183
|
Processed
|
03/06/2023
|
|
2083093111
|
|
venkateshwarao
|
()
|
|
154
|
KODAD
|
TS-42-013-025-015/010881
(DORAKUNTA)
|
3642013000NRG24310520230414631
|
31/05/2023
|
anasurya
|
3642013WL010014
|
anasurya
|
50820601
|
SBIN0000DOP
|
2091
|
2091
|
Processed
|
03/06/2023
|
|
2083093115
|
|
anasurya
|
()
|
|
155
|
KODAD
|
TS-42-013-025-015/010881
(DORAKUNTA)
|
3642013000NRG24310520230414630
|
31/05/2023
|
hanumantarao
|
3642013WL010014
|
hanumantarao
|
50820601
|
SBIN0000DOP
|
2091
|
2091
|
Processed
|
03/06/2023
|
|
2083093114
|
|
hanumantarao
|
()
|
|
156
|
KODAD
|
TS-42-013-025-015/010905
(DORAKUNTA)
|
3642013000NRG24310520230414567
|
31/05/2023
|
Kalyani
|
3642013WL010013
|
Kalyani
|
50820601
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
03/06/2023
|
|
2083093287
|
|
Kalyani
|
()
|
|
157
|
KODAD
|
TS-42-013-025-015/010906
(DORAKUNTA)
|
3642013000NRG24310520230414568
|
31/05/2023
|
lakshmi
|
3642013WL010013
|
lakshmi
|
50820601
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
03/06/2023
|
|
2083093120
|
|
lakshmi
|
()
|
|
158
|
KODAD
|
TS-42-013-025-015/010921
(DORAKUNTA)
|
3642013000NRG24310520230414571
|
31/05/2023
|
Ramesh
|
3642013WL010013
|
Ramesh
|
50820601
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
03/06/2023
|
|
2083093124
|
|
Ramesh
|
()
|
|
159
|
KODAD
|
TS-42-013-025-015/010921
(DORAKUNTA)
|
3642013000NRG24310520230414570
|
31/05/2023
|
Usha
|
3642013WL010013
|
Usha
|
50820601
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
03/06/2023
|
|
2083093130
|
|
Usha
|
()
|
|
160
|
KODAD
|
TS-42-013-025-015/010992
(DORAKUNTA)
|
3642013000NRG24310520230414572
|
31/05/2023
|
Lakshminarsayya
|
3642013WL010013
|
Lakshminarsayya
|
50820601
|
SBIN0000DOP
|
183
|
183
|
Processed
|
03/06/2023
|
|
2083093082
|
|
Lakshminarsayya
|
()
|
|
161
|
KODAD
|
TS-42-013-025-015/010992
(DORAKUNTA)
|
3642013000NRG24310520230414573
|
31/05/2023
|
Saritha
|
3642013WL010013
|
Saritha
|
50820601
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
03/06/2023
|
|
2083093081
|
|
Saritha
|
()
|
|
162
|
KODAD
|
TS-42-013-025-015/011003
(DORAKUNTA)
|
3642013000NRG24310520230414574
|
31/05/2023
|
Tirapamma
|
3642013WL010013
|
Tirapamma
|
50820601
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
03/06/2023
|
|
2083093087
|
|
Tirapamma
|
()
|
|
163
|
KODAD
|
TS-42-013-025-015/011099
(DORAKUNTA)
|
3642013000NRG24310520230414807
|
31/05/2023
|
jyoti
|
3642013WL010017
|
jyoti
|
50820601
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
03/06/2023
|
|
2083093090
|
|
jyoti
|
()
|
|
164
|
KODAD
|
TS-42-013-028-017/010007
(REDLA KUNTA)
|
3642013000NRG24310520230415529
|
31/05/2023
|
Sridevi
|
3642013WL010036
|
Sridevi
|
50820601
|
SBIN0000DOP
|
910
|
910
|
Processed
|
03/06/2023
|
|
2083093066
|
|
Sridevi
|
()
|
|
165
|
KODAD
|
TS-42-013-028-017/010007
(REDLA KUNTA)
|
3642013000NRG24310520230415528
|
31/05/2023
|
Thirupati Rao
|
3642013WL010036
|
Thirupati Rao
|
50820601
|
SBIN0000DOP
|
364
|
364
|
Processed
|
03/06/2023
|
|
2083093141
|
|
Thirupati Rao
|
()
|
|
166
|
KODAD
|
TS-42-013-028-017/010010
(REDLA KUNTA)
|
3642013000NRG24310520230415687
|
31/05/2023
|
Venkamma
|
3642013WL010041
|
Venkamma
|
50820601
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
03/06/2023
|
|
2083093258
|
|
Venkamma
|
()
|
|
167
|
KODAD
|
TS-42-013-028-017/010020
(REDLA KUNTA)
|
3642013000NRG24310520230415530
|
31/05/2023
|
haseena begam
|
3642013WL010036
|
haseena begam
|
50820601
|
SBIN0000DOP
|
910
|
910
|
Processed
|
03/06/2023
|
|
2083093079
|
|
haseena begam
|
()
|
|
168
|
KODAD
|
TS-42-013-028-017/010027
(REDLA KUNTA)
|
3642013000NRG24310520230415531
|
31/05/2023
|
Sakinaabi
|
3642013WL010036
|
Sakinaabi
|
50820601
|
SBIN0000DOP
|
910
|
910
|
Processed
|
03/06/2023
|
|
2083093253
|
|
Sakinaabi
|
()
|
|
169
|
KODAD
|
TS-42-013-028-017/010032
(REDLA KUNTA)
|
3642013000NRG24310520230415532
|
31/05/2023
|
Gangamma
|
3642013WL010036
|
Gangamma
|
50820601
|
SBIN0000DOP
|
910
|
910
|
Processed
|
03/06/2023
|
|
2083093284
|
|
Gangamma
|
()
|
|
170
|
KODAD
|
TS-42-013-028-017/010037
(REDLA KUNTA)
|
3642013000NRG24310520230415534
|
31/05/2023
|
naagamani
|
3642013WL010036
|
naagamani
|
50820601
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
03/06/2023
|
|
2083093134
|
|
naagamani
|
()
|
|
171
|
KODAD
|
TS-42-013-028-017/010052
(REDLA KUNTA)
|
3642013000NRG24310520230415536
|
31/05/2023
|
Nagedramma
|
3642013WL010036
|
Nagedramma
|
50820601
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
03/06/2023
|
|
2083093262
|
|
Nagedramma
|
()
|
|
172
|
KODAD
|
TS-42-013-028-017/010052
(REDLA KUNTA)
|
3642013000NRG24310520230415535
|
31/05/2023
|
Pullayya
|
3642013WL010036
|
Pullayya
|
50820601
|
SBIN0000DOP
|
546
|
546
|
Processed
|
03/06/2023
|
|
2083093143
|
|
Pullayya
|
()
|
|
173
|
KODAD
|
TS-42-013-028-017/010060
(REDLA KUNTA)
|
3642013000NRG24310520230415540
|
31/05/2023
|
Edukondalu
|
3642013WL010036
|
Edukondalu
|
50820601
|
SBIN0000DOP
|
910
|
910
|
Processed
|
03/06/2023
|
|
2083093128
|
|
Edukondalu
|
()
|
|
174
|
KODAD
|
TS-42-013-028-017/010060
(REDLA KUNTA)
|
3642013000NRG24310520230415541
|
31/05/2023
|
Kotamma
|
3642013WL010036
|
Kotamma
|
50820601
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
03/06/2023
|
|
2083093129
|
|
Kotamma
|
()
|
|
175
|
KODAD
|
TS-42-013-028-017/010060
(REDLA KUNTA)
|
3642013000NRG24310520230415538
|
31/05/2023
|
Naagulu
|
3642013WL010036
|
Naagulu
|
50820601
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
03/06/2023
|
|
2083093126
|
|
Naagulu
|
()
|
|
176
|
KODAD
|
TS-42-013-028-017/010060
(REDLA KUNTA)
|
3642013000NRG24310520230415539
|
31/05/2023
|
Sujatha
|
3642013WL010036
|
Sujatha
|
50820601
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
03/06/2023
|
|
2083093127
|
|
Sujatha
|
()
|
|
177
|
KODAD
|
TS-42-013-028-017/010069
(REDLA KUNTA)
|
3642013000NRG24310520230415544
|
31/05/2023
|
Kalavathi
|
3642013WL010036
|
Kalavathi
|
50820601
|
SBIN0000DOP
|
910
|
910
|
Processed
|
03/06/2023
|
|
2083093311
|
|
Kalavathi
|
()
|
|
178
|
KODAD
|
TS-42-013-028-017/010078
(REDLA KUNTA)
|
3642013000NRG24310520230415546
|
31/05/2023
|
Adhilaxmi
|
3642013WL010036
|
Adhilaxmi
|
50820601
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
03/06/2023
|
|
2083093180
|
|
Adhilaxmi
|
()
|
|
179
|
KODAD
|
TS-42-013-028-017/010078
(REDLA KUNTA)
|
3642013000NRG24310520230415545
|
31/05/2023
|
Edukomdalu
|
3642013WL010036
|
Edukomdalu
|
50820601
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
03/06/2023
|
|
2083093195
|
|
Edukomdalu
|
()
|
|
180
|
KODAD
|
TS-42-013-028-017/010079
(REDLA KUNTA)
|
3642013000NRG24310520230415547
|
31/05/2023
|
Saamrajyam
|
3642013WL010036
|
Saamrajyam
|
50820601
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
03/06/2023
|
|
2083093300
|
|
Saamrajyam
|
()
|
|
181
|
KODAD
|
TS-42-013-028-017/010081
(REDLA KUNTA)
|
3642013000NRG24310520230415550
|
31/05/2023
|
Indramma
|
3642013WL010036
|
Indramma
|
50820601
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
03/06/2023
|
|
2083093280
|
|
Indramma
|
()
|
|
182
|
KODAD
|
TS-42-013-028-017/010081
(REDLA KUNTA)
|
3642013000NRG24310520230415548
|
31/05/2023
|
Lingamma
|
3642013WL010036
|
Lingamma
|
50820601
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
03/06/2023
|
|
2083093263
|
|
Lingamma
|
()
|
|
183
|
KODAD
|
TS-42-013-028-017/010081
(REDLA KUNTA)
|
3642013000NRG24310520230415549
|
31/05/2023
|
Raghavulu
|
3642013WL010036
|
Raghavulu
|
50820601
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
03/06/2023
|
|
2083093283
|
|
Raghavulu
|
()
|
|
184
|
KODAD
|
TS-42-013-028-017/010094
(REDLA KUNTA)
|
3642013000NRG24310520230415551
|
31/05/2023
|
Nagalakshmi
|
3642013WL010036
|
Nagalakshmi
|
50820601
|
SBIN0000DOP
|
910
|
910
|
Processed
|
03/06/2023
|
|
2083093192
|
|
Nagalakshmi
|
()
|
|
185
|
KODAD
|
TS-42-013-028-017/010097
(REDLA KUNTA)
|
3642013000NRG24310520230415552
|
31/05/2023
|
Veeramma
|
3642013WL010036
|
Veeramma
|
50820601
|
SBIN0000DOP
|
182
|
182
|
Processed
|
03/06/2023
|
|
2083093320
|
|
Veeramma
|
()
|
|
186
|
KODAD
|
TS-42-013-028-017/010104
(REDLA KUNTA)
|
3642013000NRG24310520230415553
|
31/05/2023
|
Satyanaaraayana
|
3642013WL010036
|
Satyanaaraayana
|
50820601
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
03/06/2023
|
|
2083093163
|
|
Satyanaaraayana
|
()
|
|
187
|
KODAD
|
TS-42-013-028-017/010104
(REDLA KUNTA)
|
3642013000NRG24310520230415554
|
31/05/2023
|
Tirupatamma
|
3642013WL010036
|
Tirupatamma
|
50820601
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
03/06/2023
|
|
2083093227
|
|
Tirupatamma
|
()
|
|
188
|
KODAD
|
TS-42-013-028-017/010105
(REDLA KUNTA)
|
3642013000NRG24310520230415555
|
31/05/2023
|
Krishnakumari
|
3642013WL010036
|
Krishnakumari
|
50820601
|
SBIN0000DOP
|
546
|
546
|
Processed
|
03/06/2023
|
|
2083093276
|
|
Krishnakumari
|
()
|
|
189
|
KODAD
|
TS-42-013-028-017/010113
(REDLA KUNTA)
|
3642013000NRG24310520230415688
|
31/05/2023
|
Mandaakini
|
3642013WL010041
|
Mandaakini
|
50820601
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
03/06/2023
|
|
2083093200
|
|
Mandaakini
|
()
|
|
190
|
KODAD
|
TS-42-013-028-017/010116
(REDLA KUNTA)
|
3642013000NRG24310520230415556
|
31/05/2023
|
Adilakshmi
|
3642013WL010036
|
Adilakshmi
|
50820601
|
SBIN0000DOP
|
910
|
910
|
Processed
|
03/06/2023
|
|
2083093342
|
|
Adilakshmi
|
()
|
|
191
|
KODAD
|
TS-42-013-028-017/010123
(REDLA KUNTA)
|
3642013000NRG24310520230415558
|
31/05/2023
|
Hanumayamma
|
3642013WL010036
|
Hanumayamma
|
50820601
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
03/06/2023
|
|
2083093257
|
|
Hanumayamma
|
()
|
|
192
|
KODAD
|
TS-42-013-028-017/010123
(REDLA KUNTA)
|
3642013000NRG24310520230415557
|
31/05/2023
|
Nageshwar Rao
|
3642013WL010036
|
Nageshwar Rao
|
50820601
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
03/06/2023
|
|
2083093142
|
|
Nageshwar Rao
|
()
|
|
193
|
KODAD
|
TS-42-013-028-017/010129
(REDLA KUNTA)
|
3642013000NRG24310520230415559
|
31/05/2023
|
Padma
|
3642013WL010036
|
Padma
|
50820601
|
SBIN0000DOP
|
910
|
910
|
Processed
|
03/06/2023
|
|
2083093202
|
|
Padma
|
()
|
|
194
|
KODAD
|
TS-42-013-028-017/010130
(REDLA KUNTA)
|
3642013000NRG24310520230415560
|
31/05/2023
|
Saidamma
|
3642013WL010036
|
Saidamma
|
50820601
|
SBIN0000DOP
|
910
|
910
|
Processed
|
03/06/2023
|
|
2083093144
|
|
Saidamma
|
()
|
|
195
|
KODAD
|
TS-42-013-028-017/010134
(REDLA KUNTA)
|
3642013000NRG24310520230415561
|
31/05/2023
|
Biksham
|
3642013WL010036
|
Biksham
|
50820601
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
03/06/2023
|
|
2083093116
|
|
Biksham
|
()
|
|
196
|
KODAD
|
TS-42-013-028-017/010135
(REDLA KUNTA)
|
3642013000NRG24310520230415564
|
31/05/2023
|
Lakshmi
|
3642013WL010036
|
Lakshmi
|
50820601
|
SBIN0000DOP
|
910
|
910
|
Processed
|
03/06/2023
|
|
2083093193
|
|
Lakshmi
|
()
|
|
197
|
KODAD
|
TS-42-013-028-017/010135
(REDLA KUNTA)
|
3642013000NRG24310520230415563
|
31/05/2023
|
Veeraiah
|
3642013WL010036
|
Veeraiah
|
50820601
|
SBIN0000DOP
|
910
|
910
|
Processed
|
03/06/2023
|
|
2083093138
|
|
Veeraiah
|
()
|
|
198
|
KODAD
|
TS-42-013-028-017/010145
(REDLA KUNTA)
|
3642013000NRG24310520230415566
|
31/05/2023
|
Nagamani
|
3642013WL010036
|
Nagamani
|
50820601
|
SBIN0000DOP
|
182
|
182
|
Processed
|
03/06/2023
|
|
2083093226
|
|
Nagamani
|
()
|
|
199
|
KODAD
|
TS-42-013-028-017/010145
(REDLA KUNTA)
|
3642013000NRG24310520230415565
|
31/05/2023
|
Venkateswarlu
|
3642013WL010036
|
Venkateswarlu
|
50820601
|
SBIN0000DOP
|
182
|
182
|
Processed
|
03/06/2023
|
|
2083093139
|
|
Venkateswarlu
|
()
|
|
200
|
KODAD
|
TS-42-013-028-017/010147
(REDLA KUNTA)
|
3642013000NRG24310520230415567
|
31/05/2023
|
Rani
|
3642013WL010036
|
Rani
|
50820601
|
SBIN0000DOP
|
910
|
910
|
Processed
|
03/06/2023
|
|
2083093254
|
|
Rani
|
()
|
|
201
|
KODAD
|
TS-42-013-028-017/010155
(REDLA KUNTA)
|
3642013000NRG24310520230415569
|
31/05/2023
|
Padmaavathi
|
3642013WL010036
|
Padmaavathi
|
50820601
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
03/06/2023
|
|
2083093204
|
|
Padmaavathi
|
()
|
|
202
|
KODAD
|
TS-42-013-028-017/010155
(REDLA KUNTA)
|
3642013000NRG24310520230415568
|
31/05/2023
|
Venkateswarlu
|
3642013WL010036
|
Venkateswarlu
|
50820601
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
03/06/2023
|
|
2083093171
|
|
Venkateswarlu
|
()
|
|
203
|
KODAD
|
TS-42-013-028-017/010156
(REDLA KUNTA)
|
3642013000NRG24310520230415682
|
31/05/2023
|
Muttayya
|
3642013WL010038
|
Muttayya
|
50820601
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
03/06/2023
|
|
2083093140
|
|
Muttayya
|
()
|
|
204
|
KODAD
|
TS-42-013-028-017/010166
(REDLA KUNTA)
|
3642013000NRG24310520230415570
|
31/05/2023
|
Dhanalakshmi
|
3642013WL010036
|
Dhanalakshmi
|
50820601
|
SBIN0000DOP
|
910
|
910
|
Processed
|
03/06/2023
|
|
2083093203
|
|
Dhanalakshmi
|
()
|
|
205
|
KODAD
|
TS-42-013-028-017/010189
(REDLA KUNTA)
|
3642013000NRG24310520230415573
|
31/05/2023
|
Kalavathi
|
3642013WL010036
|
Kalavathi
|
50820601
|
SBIN0000DOP
|
728
|
728
|
Processed
|
03/06/2023
|
|
2083093068
|
|
Kalavathi
|
()
|
|
206
|
KODAD
|
TS-42-013-028-017/010189
(REDLA KUNTA)
|
3642013000NRG24310520230415571
|
31/05/2023
|
Pullayya
|
3642013WL010036
|
Pullayya
|
50820601
|
SBIN0000DOP
|
182
|
182
|
Processed
|
03/06/2023
|
|
2083093164
|
|
Pullayya
|
()
|
|
207
|
KODAD
|
TS-42-013-028-017/010189
(REDLA KUNTA)
|
3642013000NRG24310520230415572
|
31/05/2023
|
Ramulamma
|
3642013WL010036
|
Ramulamma
|
50820601
|
SBIN0000DOP
|
728
|
728
|
Processed
|
03/06/2023
|
|
2083093256
|
|
Ramulamma
|
()
|
|
208
|
KODAD
|
TS-42-013-028-017/010200
(REDLA KUNTA)
|
3642013000NRG24310520230415575
|
31/05/2023
|
Chakara Bi
|
3642013WL010036
|
Chakara Bi
|
50820601
|
SBIN0000DOP
|
910
|
910
|
Processed
|
03/06/2023
|
|
2083093265
|
|
Chakara Bi
|
()
|
|
209
|
KODAD
|
TS-42-013-028-017/010200
(REDLA KUNTA)
|
3642013000NRG24310520230415574
|
31/05/2023
|
Mastaan
|
3642013WL010036
|
Mastaan
|
50820601
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
03/06/2023
|
|
2083093179
|
|
Mastaan
|
()
|
|
210
|
KODAD
|
TS-42-013-028-017/010202
(REDLA KUNTA)
|
3642013000NRG24310520230415576
|
31/05/2023
|
Kameswaramma
|
3642013WL010036
|
Kameswaramma
|
50820601
|
SBIN0000DOP
|
910
|
910
|
Processed
|
03/06/2023
|
|
2083093201
|
|
Kameswaramma
|
()
|
|
211
|
KODAD
|
TS-42-013-028-017/010203
(REDLA KUNTA)
|
3642013000NRG24310520230415577
|
31/05/2023
|
Laxminaarayana
|
3642013WL010036
|
Laxminaarayana
|
50820601
|
SBIN0000DOP
|
910
|
910
|
Processed
|
03/06/2023
|
|
2083093181
|
|
Laxminaarayana
|
()
|
|
212
|
KODAD
|
TS-42-013-028-017/010203
(REDLA KUNTA)
|
3642013000NRG24310520230415578
|
31/05/2023
|
Nagalaxmi
|
3642013WL010036
|
Nagalaxmi
|
50820601
|
SBIN0000DOP
|
910
|
910
|
Processed
|
03/06/2023
|
|
2083093259
|
|
Nagalaxmi
|
()
|
|
213
|
KODAD
|
TS-42-013-028-017/010204
(REDLA KUNTA)
|
3642013000NRG24310520230415579
|
31/05/2023
|
Nagamani
|
3642013WL010036
|
Nagamani
|
50820601
|
SBIN0000DOP
|
546
|
546
|
Processed
|
03/06/2023
|
|
2083093267
|
|
Nagamani
|
()
|
|
214
|
KODAD
|
TS-42-013-028-017/010204
(REDLA KUNTA)
|
3642013000NRG24310520230415580
|
31/05/2023
|
Nagulu
|
3642013WL010036
|
Nagulu
|
50820601
|
SBIN0000DOP
|
728
|
728
|
Processed
|
03/06/2023
|
|
2083093099
|
|
Nagulu
|
()
|
|
215
|
KODAD
|
TS-42-013-028-017/010214
(REDLA KUNTA)
|
3642013000NRG24310520230415583
|
31/05/2023
|
Nagamani
|
3642013WL010036
|
Nagamani
|
50820601
|
SBIN0000DOP
|
910
|
910
|
Processed
|
03/06/2023
|
|
2083093065
|
|
Nagamani
|
()
|
|
216
|
KODAD
|
TS-42-013-028-017/010218
(REDLA KUNTA)
|
3642013000NRG24310520230415584
|
31/05/2023
|
Swathi
|
3642013WL010036
|
Swathi
|
50820601
|
SBIN0000DOP
|
910
|
910
|
Processed
|
03/06/2023
|
|
2083093191
|
|
Swathi
|
()
|
|
217
|
KODAD
|
TS-42-013-028-017/010239
(REDLA KUNTA)
|
3642013000NRG24310520230415585
|
31/05/2023
|
Chennarao
|
3642013WL010036
|
Chennarao
|
50820601
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
03/06/2023
|
|
2083093196
|
|
Chennarao
|
()
|
|
218
|
KODAD
|
TS-42-013-028-017/010239
(REDLA KUNTA)
|
3642013000NRG24310520230415586
|
31/05/2023
|
Nagamani
|
3642013WL010036
|
Nagamani
|
50820601
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
03/06/2023
|
|
2083093255
|
|
Nagamani
|
()
|
|
219
|
KODAD
|
TS-42-013-028-017/010255
(REDLA KUNTA)
|
3642013000NRG24310520230415587
|
31/05/2023
|
Lakshumbai
|
3642013WL010036
|
Lakshumbai
|
50820601
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
03/06/2023
|
|
2083093228
|
|
Lakshumbai
|
()
|
|
220
|
KODAD
|
TS-42-013-028-017/010258
(REDLA KUNTA)
|
3642013000NRG24310520230415589
|
31/05/2023
|
Anjamma
|
3642013WL010036
|
Anjamma
|
50820601
|
SBIN0000DOP
|
910
|
910
|
Processed
|
03/06/2023
|
|
2083093268
|
|
Anjamma
|
()
|
|
221
|
KODAD
|
TS-42-013-028-017/010258
(REDLA KUNTA)
|
3642013000NRG24310520230415588
|
31/05/2023
|
Purnayya
|
3642013WL010036
|
Purnayya
|
50820601
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
03/06/2023
|
|
2083093274
|
|
Purnayya
|
()
|
|
222
|
KODAD
|
TS-42-013-028-017/010268
(REDLA KUNTA)
|
3642013000NRG24310520230415590
|
31/05/2023
|
Venkatanarsamma
|
3642013WL010036
|
Venkatanarsamma
|
50820601
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
03/06/2023
|
|
2083093273
|
|
Venkatanarsamma
|
()
|
|
223
|
KODAD
|
TS-42-013-028-017/010286
(REDLA KUNTA)
|
3642013000NRG24310520230415591
|
31/05/2023
|
Yakub Bee
|
3642013WL010036
|
Yakub Bee
|
50820601
|
SBIN0000DOP
|
728
|
728
|
Processed
|
03/06/2023
|
|
2083093275
|
|
Yakub Bee
|
()
|
|
224
|
KODAD
|
TS-42-013-028-017/010302
(REDLA KUNTA)
|
3642013000NRG24310520230415592
|
31/05/2023
|
Jaanbi
|
3642013WL010036
|
Jaanbi
|
50820601
|
SBIN0000DOP
|
364
|
364
|
Processed
|
03/06/2023
|
|
2083093277
|
|
Jaanbi
|
()
|
|
225
|
KODAD
|
TS-42-013-028-017/010304
(REDLA KUNTA)
|
3642013000NRG24310520230415593
|
31/05/2023
|
Ramarao
|
3642013WL010036
|
Ramarao
|
50820601
|
SBIN0000DOP
|
915
|
915
|
Processed
|
03/06/2023
|
|
2083093093
|
|
Ramarao
|
()
|
|
226
|
KODAD
|
TS-42-013-028-017/010304
(REDLA KUNTA)
|
3642013000NRG24310520230415594
|
31/05/2023
|
Saidamma
|
3642013WL010036
|
Saidamma
|
50820601
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
03/06/2023
|
|
2083093100
|
|
Saidamma
|
()
|
|
227
|
KODAD
|
TS-42-013-028-017/010307
(REDLA KUNTA)
|
3642013000NRG24310520230415596
|
31/05/2023
|
Baswamma
|
3642013WL010036
|
Baswamma
|
50820601
|
SBIN0000DOP
|
915
|
915
|
Processed
|
03/06/2023
|
|
2083093279
|
|
Baswamma
|
()
|
|
228
|
KODAD
|
TS-42-013-028-017/010307
(REDLA KUNTA)
|
3642013000NRG24310520230415595
|
31/05/2023
|
Muttayya
|
3642013WL010036
|
Muttayya
|
50820601
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
03/06/2023
|
|
2083093278
|
|
Muttayya
|
()
|
|
229
|
KODAD
|
TS-42-013-028-017/010318
(REDLA KUNTA)
|
3642013000NRG24310520230415598
|
31/05/2023
|
Jaan Bi
|
3642013WL010036
|
Jaan Bi
|
50820601
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
03/06/2023
|
|
2083093101
|
|
Jaan Bi
|
()
|
|
230
|
KODAD
|
TS-42-013-028-017/010318
(REDLA KUNTA)
|
3642013000NRG24310520230415597
|
31/05/2023
|
Nabi Saheb
|
3642013WL010036
|
Nabi Saheb
|
50820601
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
03/06/2023
|
|
2083093071
|
|
Nabi Saheb
|
()
|
|
231
|
KODAD
|
TS-42-013-028-017/010325
(REDLA KUNTA)
|
3642013000NRG24310520230415601
|
31/05/2023
|
Kameswaramma
|
3642013WL010036
|
Kameswaramma
|
50820601
|
SBIN0000DOP
|
364
|
364
|
Processed
|
03/06/2023
|
|
2083093309
|
|
Kameswaramma
|
()
|
|
232
|
KODAD
|
TS-42-013-028-017/010325
(REDLA KUNTA)
|
3642013000NRG24310520230415599
|
31/05/2023
|
Satyanarayana
|
3642013WL010036
|
Satyanarayana
|
50820601
|
SBIN0000DOP
|
546
|
546
|
Processed
|
03/06/2023
|
|
2083093102
|
|
Satyanarayana
|
()
|
|
233
|
KODAD
|
TS-42-013-028-017/010325
(REDLA KUNTA)
|
3642013000NRG24310520230415600
|
31/05/2023
|
Uma
|
3642013WL010036
|
Uma
|
50820601
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
03/06/2023
|
|
2083093103
|
|
Uma
|
()
|
|
234
|
KODAD
|
TS-42-013-028-017/010328
(REDLA KUNTA)
|
3642013000NRG24310520230415602
|
31/05/2023
|
Appamma
|
3642013WL010036
|
Appamma
|
50820601
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
03/06/2023
|
|
2083093269
|
|
Appamma
|
()
|
|
235
|
KODAD
|
TS-42-013-028-017/010338
(REDLA KUNTA)
|
3642013000NRG24310520230415603
|
31/05/2023
|
Nageswar Rao
|
3642013WL010036
|
Nageswar Rao
|
50820601
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
03/06/2023
|
|
2083093135
|
|
Nageswar Rao
|
()
|
|
236
|
KODAD
|
TS-42-013-028-017/010339
(REDLA KUNTA)
|
3642013000NRG24310520230415604
|
31/05/2023
|
Nageswar Rao
|
3642013WL010036
|
Nageswar Rao
|
50820601
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
03/06/2023
|
|
2083093136
|
|
Nageswar Rao
|
()
|
|
237
|
KODAD
|
TS-42-013-028-017/010339
(REDLA KUNTA)
|
3642013000NRG24310520230415605
|
31/05/2023
|
Rama
|
3642013WL010036
|
Rama
|
50820601
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
03/06/2023
|
|
2083093271
|
|
Rama
|
()
|
|
238
|
KODAD
|
TS-42-013-028-017/010359
(REDLA KUNTA)
|
3642013000NRG24310520230415609
|
31/05/2023
|
Saidaabi
|
3642013WL010036
|
Saidaabi
|
50820601
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
03/06/2023
|
|
2083093270
|
|
Saidaabi
|
()
|
|
239
|
KODAD
|
TS-42-013-028-017/010373
(REDLA KUNTA)
|
3642013000NRG24310520230415613
|
31/05/2023
|
Pavan
|
3642013WL010036
|
Pavan
|
50820601
|
SBIN0000DOP
|
728
|
728
|
Processed
|
03/06/2023
|
|
2083093312
|
|
Pavan
|
()
|
|
240
|
KODAD
|
TS-42-013-028-017/010373
(REDLA KUNTA)
|
3642013000NRG24310520230415612
|
31/05/2023
|
Saidamma
|
3642013WL010036
|
Saidamma
|
50820601
|
SBIN0000DOP
|
910
|
910
|
Processed
|
03/06/2023
|
|
2083093286
|
|
Saidamma
|
()
|
|
241
|
KODAD
|
TS-42-013-028-017/010373
(REDLA KUNTA)
|
3642013000NRG24310520230415611
|
31/05/2023
|
Srinu
|
3642013WL010036
|
Srinu
|
50820601
|
SBIN0000DOP
|
910
|
910
|
Processed
|
03/06/2023
|
|
2083093285
|
|
Srinu
|
()
|
|
242
|
KODAD
|
TS-42-013-028-017/010386
(REDLA KUNTA)
|
3642013000NRG24310520230415616
|
31/05/2023
|
Ramadevi
|
3642013WL010036
|
Ramadevi
|
50820601
|
SBIN0000DOP
|
910
|
910
|
Processed
|
03/06/2023
|
|
2083093264
|
|
Ramadevi
|
()
|
|
243
|
KODAD
|
TS-42-013-028-017/010386
(REDLA KUNTA)
|
3642013000NRG24310520230415615
|
31/05/2023
|
Srinivasarao
|
3642013WL010036
|
Srinivasarao
|
50820601
|
SBIN0000DOP
|
728
|
728
|
Processed
|
03/06/2023
|
|
2083093313
|
|
Srinivasarao
|
()
|
|
244
|
KODAD
|
TS-42-013-028-017/010388
(REDLA KUNTA)
|
3642013000NRG24310520230415618
|
31/05/2023
|
Nagaraju
|
3642013WL010036
|
Nagaraju
|
50820601
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
03/06/2023
|
|
2083093089
|
|
Nagaraju
|
()
|
|
245
|
KODAD
|
TS-42-013-028-017/010388
(REDLA KUNTA)
|
3642013000NRG24310520230415620
|
31/05/2023
|
Venkataravamma
|
3642013WL010036
|
Venkataravamma
|
50820601
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
03/06/2023
|
|
2083093281
|
|
Venkataravamma
|
()
|
|
246
|
KODAD
|
TS-42-013-028-017/010388
(REDLA KUNTA)
|
3642013000NRG24310520230415617
|
31/05/2023
|
Venkateswarlu
|
3642013WL010036
|
Venkateswarlu
|
50820601
|
SBIN0000DOP
|
910
|
910
|
Processed
|
03/06/2023
|
|
2083093282
|
|
Venkateswarlu
|
()
|
|
247
|
KODAD
|
TS-42-013-028-017/010393
(REDLA KUNTA)
|
3642013000NRG24310520230415623
|
31/05/2023
|
Veeramma
|
3642013WL010036
|
Veeramma
|
50820601
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
03/06/2023
|
|
2083093294
|
|
Veeramma
|
()
|
|
248
|
KODAD
|
TS-42-013-028-017/010393
(REDLA KUNTA)
|
3642013000NRG24310520230415622
|
31/05/2023
|
Venkateswarlu
|
3642013WL010036
|
Venkateswarlu
|
50820601
|
SBIN0000DOP
|
910
|
910
|
Processed
|
03/06/2023
|
|
2083093295
|
|
Venkateswarlu
|
()
|
|
249
|
KODAD
|
TS-42-013-028-017/010406
(REDLA KUNTA)
|
3642013000NRG24310520230415625
|
31/05/2023
|
Beebi
|
3642013WL010036
|
Beebi
|
50820601
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
03/06/2023
|
|
2083093104
|
|
Beebi
|
()
|
|
250
|
KODAD
|
TS-42-013-028-017/010412
(REDLA KUNTA)
|
3642013000NRG24310520230415626
|
31/05/2023
|
Shobaraani
|
3642013WL010036
|
Shobaraani
|
50820601
|
SBIN0000DOP
|
728
|
728
|
Processed
|
03/06/2023
|
|
2083093330
|
|
Shobaraani
|
()
|
|
251
|
KODAD
|
TS-42-013-028-017/010415
(REDLA KUNTA)
|
3642013000NRG24310520230415628
|
31/05/2023
|
Rambaai
|
3642013WL010036
|
Rambaai
|
50820601
|
SBIN0000DOP
|
910
|
910
|
Processed
|
03/06/2023
|
|
2083093332
|
|
Rambaai
|
()
|
|
252
|
KODAD
|
TS-42-013-028-017/010415
(REDLA KUNTA)
|
3642013000NRG24310520230415627
|
31/05/2023
|
Veeraiah
|
3642013WL010036
|
Veeraiah
|
50820601
|
SBIN0000DOP
|
910
|
910
|
Processed
|
03/06/2023
|
|
2083093331
|
|
Veeraiah
|
()
|
|
253
|
KODAD
|
TS-42-013-028-017/010417
(REDLA KUNTA)
|
3642013000NRG24310520230415629
|
31/05/2023
|
Jubheda
|
3642013WL010036
|
Jubheda
|
50820601
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
03/06/2023
|
|
2083093333
|
|
Jubheda
|
()
|
|
254
|
KODAD
|
TS-42-013-028-017/010426
(REDLA KUNTA)
|
3642013000NRG24310520230415631
|
31/05/2023
|
Lingamma
|
3642013WL010036
|
Lingamma
|
50820601
|
SBIN0000DOP
|
910
|
910
|
Processed
|
03/06/2023
|
|
2083093336
|
|
Lingamma
|
()
|
|
255
|
KODAD
|
TS-42-013-028-017/010427
(REDLA KUNTA)
|
3642013000NRG24310520230415634
|
31/05/2023
|
Laxmi
|
3642013WL010036
|
Laxmi
|
50820601
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
03/06/2023
|
|
2083093338
|
|
Laxmi
|
()
|
|
256
|
KODAD
|
TS-42-013-028-017/010427
(REDLA KUNTA)
|
3642013000NRG24310520230415633
|
31/05/2023
|
Venkateswarlu
|
3642013WL010036
|
Venkateswarlu
|
50820601
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
03/06/2023
|
|
2083093337
|
|
Venkateswarlu
|
()
|
|
257
|
KODAD
|
TS-42-013-028-017/010430
(REDLA KUNTA)
|
3642013000NRG24310520230415636
|
31/05/2023
|
Tirapatamma
|
3642013WL010036
|
Tirapatamma
|
50820601
|
SBIN0000DOP
|
910
|
910
|
Processed
|
03/06/2023
|
|
2083093339
|
|
Tirapatamma
|
()
|
|
258
|
KODAD
|
TS-42-013-028-017/010430
(REDLA KUNTA)
|
3642013000NRG24310520230415637
|
31/05/2023
|
Venkaiah
|
3642013WL010036
|
Venkaiah
|
50820601
|
SBIN0000DOP
|
364
|
364
|
Processed
|
03/06/2023
|
|
2083093340
|
|
Venkaiah
|
()
|
|
259
|
KODAD
|
TS-42-013-028-017/010442
(REDLA KUNTA)
|
3642013000NRG24310520230415638
|
31/05/2023
|
Venkata Narsamma
|
3642013WL010036
|
Venkata Narsamma
|
50820601
|
SBIN0000DOP
|
728
|
728
|
Processed
|
03/06/2023
|
|
2083093310
|
|
Venkata Narsamma
|
()
|
|
260
|
KODAD
|
TS-42-013-028-017/010447
(REDLA KUNTA)
|
3642013000NRG24310520230415639
|
31/05/2023
|
Laxmi
|
3642013WL010036
|
Laxmi
|
50820601
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
03/06/2023
|
|
2083093302
|
|
Laxmi
|
()
|
|
261
|
KODAD
|
TS-42-013-028-017/010465
(REDLA KUNTA)
|
3642013000NRG24310520230415640
|
31/05/2023
|
Anjaneyulu
|
3642013WL010036
|
Anjaneyulu
|
50820601
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
03/06/2023
|
|
2083093112
|
|
Anjaneyulu
|
()
|
|
262
|
KODAD
|
TS-42-013-028-017/010473
(REDLA KUNTA)
|
3642013000NRG24310520230415642
|
31/05/2023
|
Upender
|
3642013WL010036
|
Upender
|
50820601
|
SBIN0000DOP
|
182
|
182
|
Processed
|
03/06/2023
|
|
2083093299
|
|
Upender
|
()
|
|
263
|
KODAD
|
TS-42-013-028-017/010474
(REDLA KUNTA)
|
3642013000NRG24310520230415644
|
31/05/2023
|
Kumari
|
3642013WL010036
|
Kumari
|
50820601
|
SBIN0000DOP
|
182
|
182
|
Processed
|
03/06/2023
|
|
2083093297
|
|
Kumari
|
()
|
|
264
|
KODAD
|
TS-42-013-028-017/010475
(REDLA KUNTA)
|
3642013000NRG24310520230415646
|
31/05/2023
|
Chandrakala
|
3642013WL010036
|
Chandrakala
|
50820601
|
SBIN0000DOP
|
728
|
728
|
Processed
|
03/06/2023
|
|
2083093298
|
|
Chandrakala
|
()
|
|
265
|
KODAD
|
TS-42-013-028-017/010492
(REDLA KUNTA)
|
3642013000NRG24310520230415648
|
31/05/2023
|
Nageshwar Rao
|
3642013WL010036
|
Nageshwar Rao
|
50820601
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
03/06/2023
|
|
2083093069
|
|
Nageshwar Rao
|
()
|
|
266
|
KODAD
|
TS-42-013-028-017/010492
(REDLA KUNTA)
|
3642013000NRG24310520230415649
|
31/05/2023
|
Yalamanchamma
|
3642013WL010036
|
Yalamanchamma
|
50820601
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
03/06/2023
|
|
2083093070
|
|
Yalamanchamma
|
()
|
|
267
|
KODAD
|
TS-42-013-028-017/010493
(REDLA KUNTA)
|
3642013000NRG24310520230415650
|
31/05/2023
|
Nagamani
|
3642013WL010036
|
Nagamani
|
50820601
|
SBIN0000DOP
|
728
|
728
|
Processed
|
03/06/2023
|
|
2083093321
|
|
Nagamani
|
()
|
|
268
|
KODAD
|
TS-42-013-028-017/010496
(REDLA KUNTA)
|
3642013000NRG24310520230415652
|
31/05/2023
|
Geeta
|
3642013WL010036
|
Geeta
|
50820601
|
SBIN0000DOP
|
910
|
910
|
Processed
|
03/06/2023
|
|
2083093137
|
|
Geeta
|
()
|
|
269
|
KODAD
|
TS-42-013-028-017/010505
(REDLA KUNTA)
|
3642013000NRG24310520230415654
|
31/05/2023
|
Sujatha
|
3642013WL010036
|
Sujatha
|
50820601
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
03/06/2023
|
|
2083093080
|
|
Sujatha
|
()
|
|
270
|
KODAD
|
TS-42-013-028-017/010557
(REDLA KUNTA)
|
3642013000NRG24310520230415655
|
31/05/2023
|
Usharani
|
3642013WL010036
|
Usharani
|
50820601
|
SBIN0000DOP
|
728
|
728
|
Processed
|
03/06/2023
|
|
2083093315
|
|
Usharani
|
()
|
|
271
|
KODAD
|
TS-42-013-028-017/010589
(REDLA KUNTA)
|
3642013000NRG24310520230415656
|
31/05/2023
|
Shabbir
|
3642013WL010036
|
Shabbir
|
50820601
|
SBIN0000DOP
|
546
|
546
|
Processed
|
03/06/2023
|
|
2083093084
|
|
Shabbir
|
()
|
|
272
|
KODAD
|
TS-42-013-028-017/010596
(REDLA KUNTA)
|
3642013000NRG24310520230415659
|
31/05/2023
|
Swarna kumari
|
3642013WL010036
|
Swarna kumari
|
50820601
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
03/06/2023
|
|
2083093132
|
|
Swarna kumari
|
()
|
|
273
|
KODAD
|
TS-42-013-028-017/010644
(REDLA KUNTA)
|
3642013000NRG24310520230415661
|
31/05/2023
|
Hanumantharao
|
3642013WL010036
|
Hanumantharao
|
50820601
|
SBIN0000DOP
|
910
|
910
|
Processed
|
03/06/2023
|
|
2083093335
|
|
Hanumantharao
|
()
|
|
274
|
KODAD
|
TS-42-013-028-017/010644
(REDLA KUNTA)
|
3642013000NRG24310520230415662
|
31/05/2023
|
Rama
|
3642013WL010036
|
Rama
|
50820601
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
03/06/2023
|
|
2083093334
|
|
Rama
|
()
|
|
275
|
KODAD
|
TS-42-013-028-017/010658
(REDLA KUNTA)
|
3642013000NRG24310520230415663
|
31/05/2023
|
Mariyamma
|
3642013WL010036
|
Mariyamma
|
50820601
|
SBIN0000DOP
|
546
|
546
|
Processed
|
03/06/2023
|
|
2083093225
|
|
Mariyamma
|
()
|
|
276
|
KODAD
|
TS-42-013-028-017/010659
(REDLA KUNTA)
|
3642013000NRG24310520230415664
|
31/05/2023
|
Bharatamma
|
3642013WL010036
|
Bharatamma
|
50820601
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
03/06/2023
|
|
2083093272
|
|
Bharatamma
|
()
|
|
277
|
KODAD
|
TS-42-013-028-017/010691
(REDLA KUNTA)
|
3642013000NRG24310520230415670
|
31/05/2023
|
Samrajyam
|
3642013WL010036
|
Samrajyam
|
50820601
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
03/06/2023
|
|
2083093266
|
|
Samrajyam
|
()
|
|
278
|
KODAD
|
TS-42-013-028-017/010691
(REDLA KUNTA)
|
3642013000NRG24310520230415669
|
31/05/2023
|
Venkatanarayana
|
3642013WL010036
|
Venkatanarayana
|
50820601
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
03/06/2023
|
|
2083093145
|
|
Venkatanarayana
|
()
|
|
279
|
KODAD
|
TS-42-013-028-017/010692
(REDLA KUNTA)
|
3642013000NRG24310520230415671
|
31/05/2023
|
Seethamma
|
3642013WL010036
|
Seethamma
|
50820601
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
03/06/2023
|
|
2083093329
|
|
Seethamma
|
()
|
|
280
|
KODAD
|
TS-42-013-028-017/010721
(REDLA KUNTA)
|
3642013000NRG24310520230415673
|
31/05/2023
|
Govindamma
|
3642013WL010036
|
Govindamma
|
50820601
|
SBIN0000DOP
|
728
|
728
|
Processed
|
03/06/2023
|
|
2083093194
|
|
Govindamma
|
()
|
|
281
|
KODAD
|
TS-42-013-028-017/010722
(REDLA KUNTA)
|
3642013000NRG24310520230415674
|
31/05/2023
|
Maayamma
|
3642013WL010036
|
Maayamma
|
50820601
|
SBIN0000DOP
|
910
|
910
|
Processed
|
03/06/2023
|
|
2083093105
|
|
Maayamma
|
()
|
|
282
|
KODAD
|
TS-42-013-028-017/010728
(REDLA KUNTA)
|
3642013000NRG24310520230415675
|
31/05/2023
|
Satyawathi
|
3642013WL010036
|
Satyawathi
|
50820601
|
SBIN0000DOP
|
910
|
910
|
Processed
|
03/06/2023
|
|
2083093314
|
|
Satyawathi
|
()
|
|
283
|
KODAD
|
TS-42-013-028-017/010729
(REDLA KUNTA)
|
3642013000NRG24310520230415676
|
31/05/2023
|
Bhulaxmi
|
3642013WL010036
|
Bhulaxmi
|
50820601
|
SBIN0000DOP
|
910
|
910
|
Processed
|
03/06/2023
|
|
2083093341
|
|
Bhulaxmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316976
|
316976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
316976
|
316976
|
|
|
|
|
|
|
|