|
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-42-013-027-016/030003
(NALLABANDA GUDEM)
|
3642013000NRG24180420230033272
|
18/04/2023
|
Varayya
|
3642013WL001368
|
Varayya
|
50820601
|
SBIN0000DOP
|
703
|
703
|
Processed
|
12/05/2023
|
|
1487167407
|
|
Varayya
|
()
|
|
2
|
KODAD
|
TS-42-013-027-016/030019
(NALLABANDA GUDEM)
|
3642013000NRG24180420230033355
|
18/04/2023
|
Vemkamma
|
3642013WL001369
|
Vemkamma
|
50820601
|
SBIN0000DOP
|
1055
|
1055
|
Processed
|
12/05/2023
|
|
1487167426
|
|
Vemkamma
|
()
|
|
3
|
KODAD
|
TS-42-013-027-016/030022
(NALLABANDA GUDEM)
|
3642013000NRG24180420230033356
|
18/04/2023
|
Kamalamma
|
3642013WL001369
|
Kamalamma
|
50820601
|
SBIN0000DOP
|
1055
|
1055
|
Processed
|
12/05/2023
|
|
1487167395
|
|
Kamalamma
|
()
|
|
4
|
KODAD
|
TS-42-013-027-016/030023
(NALLABANDA GUDEM)
|
3642013000NRG24180420230033263
|
18/04/2023
|
Vajramma
|
3642013WL001365
|
Vajramma
|
50820601
|
SBIN0000DOP
|
959
|
959
|
Processed
|
12/05/2023
|
|
1487167413
|
|
Vajramma
|
()
|
|
5
|
KODAD
|
TS-42-013-027-016/030028
(NALLABANDA GUDEM)
|
3642013000NRG24180420230033273
|
18/04/2023
|
Kalyani
|
3642013WL001368
|
Kalyani
|
50820601
|
SBIN0000DOP
|
879
|
879
|
Processed
|
12/05/2023
|
|
1487167406
|
|
Kalyani
|
()
|
|
6
|
KODAD
|
TS-42-013-027-016/030029
(NALLABANDA GUDEM)
|
3642013000NRG24180420230033264
|
18/04/2023
|
Vasamta
|
3642013WL001365
|
Vasamta
|
50820601
|
SBIN0000DOP
|
639
|
639
|
Processed
|
12/05/2023
|
|
1487167410
|
|
Vasamta
|
()
|
|
7
|
KODAD
|
TS-42-013-027-016/030037
(NALLABANDA GUDEM)
|
3642013000NRG24180420230033274
|
18/04/2023
|
Naagamani
|
3642013WL001368
|
Naagamani
|
50820601
|
SBIN0000DOP
|
879
|
879
|
Processed
|
12/05/2023
|
|
1487167505
|
|
Naagamani
|
()
|
|
8
|
KODAD
|
TS-42-013-027-016/030038
(NALLABANDA GUDEM)
|
3642013000NRG24180420230033275
|
18/04/2023
|
Meramma
|
3642013WL001368
|
Meramma
|
50820601
|
SBIN0000DOP
|
879
|
879
|
Processed
|
12/05/2023
|
|
1487167391
|
|
Meramma
|
()
|
|
9
|
KODAD
|
TS-42-013-027-016/030039
(NALLABANDA GUDEM)
|
3642013000NRG24180420230033276
|
18/04/2023
|
Krupa
|
3642013WL001368
|
Krupa
|
50820601
|
SBIN0000DOP
|
1055
|
1055
|
Processed
|
12/05/2023
|
|
1487167486
|
|
Krupa
|
()
|
|
10
|
KODAD
|
TS-42-013-027-016/030055
(NALLABANDA GUDEM)
|
3642013000NRG24180420230033265
|
18/04/2023
|
Sitamma
|
3642013WL001365
|
Sitamma
|
50820601
|
SBIN0000DOP
|
959
|
959
|
Processed
|
12/05/2023
|
|
1487167431
|
|
Sitamma
|
()
|
|
11
|
KODAD
|
TS-42-013-027-016/030057
(NALLABANDA GUDEM)
|
3642013000NRG24180420230033266
|
18/04/2023
|
Sudharani
|
3642013WL001365
|
Sudharani
|
50820601
|
SBIN0000DOP
|
959
|
959
|
Processed
|
12/05/2023
|
|
1487167420
|
|
Sudharani
|
()
|
|
12
|
KODAD
|
TS-42-013-027-016/030060
(NALLABANDA GUDEM)
|
3642013000NRG24180420230033267
|
18/04/2023
|
Seelamma
|
3642013WL001365
|
Seelamma
|
50820601
|
SBIN0000DOP
|
799
|
799
|
Processed
|
12/05/2023
|
|
1487167417
|
|
Seelamma
|
()
|
|
13
|
KODAD
|
TS-42-013-027-016/030069
(NALLABANDA GUDEM)
|
3642013000NRG24180420230033277
|
18/04/2023
|
Venkayya
|
3642013WL001368
|
Venkayya
|
50820601
|
SBIN0000DOP
|
352
|
352
|
Processed
|
12/05/2023
|
|
1487167397
|
|
Venkayya
|
()
|
|
14
|
KODAD
|
TS-42-013-027-016/030074
(NALLABANDA GUDEM)
|
3642013000NRG24180420230033278
|
18/04/2023
|
Meramma
|
3642013WL001368
|
Meramma
|
50820601
|
SBIN0000DOP
|
1055
|
1055
|
Processed
|
12/05/2023
|
|
1487167421
|
|
Meramma
|
()
|
|
15
|
KODAD
|
TS-42-013-027-016/030075
(NALLABANDA GUDEM)
|
3642013000NRG24180420230033279
|
18/04/2023
|
Kamalamma
|
3642013WL001368
|
Kamalamma
|
50820601
|
SBIN0000DOP
|
352
|
352
|
Processed
|
12/05/2023
|
|
1487167404
|
|
Kamalamma
|
()
|
|
16
|
KODAD
|
TS-42-013-027-016/030083
(NALLABANDA GUDEM)
|
3642013000NRG24180420230033280
|
18/04/2023
|
Mariyamma
|
3642013WL001368
|
Mariyamma
|
50820601
|
SBIN0000DOP
|
879
|
879
|
Processed
|
12/05/2023
|
|
1487167434
|
|
Mariyamma
|
()
|
|
17
|
KODAD
|
TS-42-013-027-016/030085
(NALLABANDA GUDEM)
|
3642013000NRG24180420230033281
|
18/04/2023
|
Manemma
|
3642013WL001368
|
Manemma
|
50820601
|
SBIN0000DOP
|
1055
|
1055
|
Processed
|
12/05/2023
|
|
1487167388
|
|
Manemma
|
()
|
|
18
|
KODAD
|
TS-42-013-027-016/030087
(NALLABANDA GUDEM)
|
3642013000NRG24180420230033358
|
18/04/2023
|
Lalitamma
|
3642013WL001369
|
Lalitamma
|
50820601
|
SBIN0000DOP
|
527
|
527
|
Processed
|
12/05/2023
|
|
1487167438
|
|
Lalitamma
|
()
|
|
19
|
KODAD
|
TS-42-013-027-016/030087
(NALLABANDA GUDEM)
|
3642013000NRG24180420230033357
|
18/04/2023
|
Pullayya
|
3642013WL001369
|
Pullayya
|
50820601
|
SBIN0000DOP
|
527
|
527
|
Processed
|
12/05/2023
|
|
1487167394
|
|
Pullayya
|
()
|
|
20
|
KODAD
|
TS-42-013-027-016/030091
(NALLABANDA GUDEM)
|
3642013000NRG24180420230033282
|
18/04/2023
|
Venkati
|
3642013WL001368
|
Venkati
|
50820601
|
SBIN0000DOP
|
703
|
703
|
Processed
|
12/05/2023
|
|
1487167390
|
|
Venkati
|
()
|
|
21
|
KODAD
|
TS-42-013-027-016/030096
(NALLABANDA GUDEM)
|
3642013000NRG24180420230033283
|
18/04/2023
|
Nagendramma
|
3642013WL001368
|
Nagendramma
|
50820601
|
SBIN0000DOP
|
1055
|
1055
|
Processed
|
12/05/2023
|
|
1487167448
|
|
Nagendramma
|
()
|
|
22
|
KODAD
|
TS-42-013-027-016/030110
(NALLABANDA GUDEM)
|
3642013000NRG24180420230033360
|
18/04/2023
|
Sreedevi
|
3642013WL001369
|
Sreedevi
|
50820601
|
SBIN0000DOP
|
1055
|
1055
|
Processed
|
12/05/2023
|
|
1487167398
|
|
Sreedevi
|
()
|
|
23
|
KODAD
|
TS-42-013-027-016/030115
(NALLABANDA GUDEM)
|
3642013000NRG24180420230033286
|
18/04/2023
|
Bulakshmee
|
3642013WL001368
|
Bulakshmee
|
50820601
|
SBIN0000DOP
|
1055
|
1055
|
Processed
|
12/05/2023
|
|
1487167402
|
|
Bulakshmee
|
()
|
|
24
|
KODAD
|
TS-42-013-027-016/030118
(NALLABANDA GUDEM)
|
3642013000NRG24180420230033361
|
18/04/2023
|
Lakshmee
|
3642013WL001369
|
Lakshmee
|
50820601
|
SBIN0000DOP
|
879
|
879
|
Processed
|
12/05/2023
|
|
1487167401
|
|
Lakshmee
|
()
|
|
25
|
KODAD
|
TS-42-013-027-016/030127
(NALLABANDA GUDEM)
|
3642013000NRG24180420230033287
|
18/04/2023
|
Mangamma
|
3642013WL001368
|
Mangamma
|
50820601
|
SBIN0000DOP
|
1055
|
1055
|
Processed
|
12/05/2023
|
|
1487167423
|
|
Mangamma
|
()
|
|
26
|
KODAD
|
TS-42-013-027-016/030128
(NALLABANDA GUDEM)
|
3642013000NRG24180420230033288
|
18/04/2023
|
Krishnaveni
|
3642013WL001368
|
Krishnaveni
|
50820601
|
SBIN0000DOP
|
879
|
879
|
Processed
|
12/05/2023
|
|
1487167471
|
|
Krishnaveni
|
()
|
|
27
|
KODAD
|
TS-42-013-027-016/030133
(NALLABANDA GUDEM)
|
3642013000NRG24180420230033289
|
18/04/2023
|
Savitramma
|
3642013WL001368
|
Savitramma
|
50820601
|
SBIN0000DOP
|
703
|
703
|
Processed
|
12/05/2023
|
|
1487167497
|
|
Savitramma
|
()
|
|
28
|
KODAD
|
TS-42-013-027-016/030134
(NALLABANDA GUDEM)
|
3642013000NRG24180420230033362
|
18/04/2023
|
Alivelu
|
3642013WL001369
|
Alivelu
|
50820601
|
SBIN0000DOP
|
176
|
176
|
Processed
|
12/05/2023
|
|
1487167428
|
|
Alivelu
|
()
|
|
29
|
KODAD
|
TS-42-013-027-016/030145
(NALLABANDA GUDEM)
|
3642013000NRG24180420230033363
|
18/04/2023
|
Gangamma
|
3642013WL001369
|
Gangamma
|
50820601
|
SBIN0000DOP
|
1055
|
1055
|
Processed
|
12/05/2023
|
|
1487167365
|
|
Gangamma
|
()
|
|
30
|
KODAD
|
TS-42-013-027-016/030147
(NALLABANDA GUDEM)
|
3642013000NRG24180420230033365
|
18/04/2023
|
Mallayya
|
3642013WL001369
|
Mallayya
|
50820601
|
SBIN0000DOP
|
527
|
527
|
Processed
|
12/05/2023
|
|
1487167415
|
|
Mallayya
|
()
|
|
31
|
KODAD
|
TS-42-013-027-016/030147
(NALLABANDA GUDEM)
|
3642013000NRG24180420230033364
|
18/04/2023
|
Padma
|
3642013WL001369
|
Padma
|
50820601
|
SBIN0000DOP
|
703
|
703
|
Processed
|
12/05/2023
|
|
1487167392
|
|
Padma
|
()
|
|
32
|
KODAD
|
TS-42-013-027-016/030152
(NALLABANDA GUDEM)
|
3642013000NRG24180420230033290
|
18/04/2023
|
Swathi
|
3642013WL001368
|
Swathi
|
50820601
|
SBIN0000DOP
|
1055
|
1055
|
Processed
|
12/05/2023
|
|
1487167466
|
|
Swathi
|
()
|
|
33
|
KODAD
|
TS-42-013-027-016/030153
(NALLABANDA GUDEM)
|
3642013000NRG24180420230033366
|
18/04/2023
|
Sridevi
|
3642013WL001369
|
Sridevi
|
50820601
|
SBIN0000DOP
|
1055
|
1055
|
Processed
|
12/05/2023
|
|
1487167469
|
|
Sridevi
|
()
|
|
34
|
KODAD
|
TS-42-013-027-016/030156
(NALLABANDA GUDEM)
|
3642013000NRG24180420230033291
|
18/04/2023
|
Manemma
|
3642013WL001368
|
Manemma
|
50820601
|
SBIN0000DOP
|
1055
|
1055
|
Processed
|
12/05/2023
|
|
1487167477
|
|
Manemma
|
()
|
|
35
|
KODAD
|
TS-42-013-027-016/030157
(NALLABANDA GUDEM)
|
3642013000NRG24180420230033292
|
18/04/2023
|
Vishwanatham
|
3642013WL001368
|
Vishwanatham
|
50820601
|
SBIN0000DOP
|
1055
|
1055
|
Processed
|
12/05/2023
|
|
1487167399
|
|
Vishwanatham
|
()
|
|
36
|
KODAD
|
TS-42-013-027-016/030159
(NALLABANDA GUDEM)
|
3642013000NRG24180420230033293
|
18/04/2023
|
Kalavathi
|
3642013WL001368
|
Kalavathi
|
50820601
|
SBIN0000DOP
|
527
|
527
|
Processed
|
12/05/2023
|
|
1487167416
|
|
Kalavathi
|
()
|
|
37
|
KODAD
|
TS-42-013-027-016/030162
(NALLABANDA GUDEM)
|
3642013000NRG24180420230033367
|
18/04/2023
|
Lingamma
|
3642013WL001369
|
Lingamma
|
50820601
|
SBIN0000DOP
|
1055
|
1055
|
Processed
|
12/05/2023
|
|
1487167384
|
|
Lingamma
|
()
|
|
38
|
KODAD
|
TS-42-013-027-016/030167
(NALLABANDA GUDEM)
|
3642013000NRG24180420230033294
|
18/04/2023
|
Lakshmamma
|
3642013WL001368
|
Lakshmamma
|
50820601
|
SBIN0000DOP
|
1055
|
1055
|
Processed
|
12/05/2023
|
|
1487167506
|
|
Lakshmamma
|
()
|
|
39
|
KODAD
|
TS-42-013-027-016/030169
(NALLABANDA GUDEM)
|
3642013000NRG24180420230033295
|
18/04/2023
|
Vishwanatham
|
3642013WL001368
|
Vishwanatham
|
50820601
|
SBIN0000DOP
|
703
|
703
|
Processed
|
12/05/2023
|
|
1487167408
|
|
Vishwanatham
|
()
|
|
40
|
KODAD
|
TS-42-013-027-016/030170
(NALLABANDA GUDEM)
|
3642013000NRG24180420230033296
|
18/04/2023
|
Ramulamma
|
3642013WL001368
|
Ramulamma
|
50820601
|
SBIN0000DOP
|
1055
|
1055
|
Processed
|
12/05/2023
|
|
1487167481
|
|
Ramulamma
|
()
|
|
41
|
KODAD
|
TS-42-013-027-016/030175
(NALLABANDA GUDEM)
|
3642013000NRG24180420230033297
|
18/04/2023
|
Nagamani
|
3642013WL001368
|
Nagamani
|
50820601
|
SBIN0000DOP
|
1055
|
1055
|
Processed
|
12/05/2023
|
|
1487167461
|
|
Nagamani
|
()
|
|
42
|
KODAD
|
TS-42-013-027-016/030177
(NALLABANDA GUDEM)
|
3642013000NRG24180420230033298
|
18/04/2023
|
Kasturi
|
3642013WL001368
|
Kasturi
|
50820601
|
SBIN0000DOP
|
1055
|
1055
|
Processed
|
12/05/2023
|
|
1487167405
|
|
Kasturi
|
()
|
|
43
|
KODAD
|
TS-42-013-027-016/030178
(NALLABANDA GUDEM)
|
3642013000NRG24180420230033368
|
18/04/2023
|
Venkatanarsamma
|
3642013WL001369
|
Venkatanarsamma
|
50820601
|
SBIN0000DOP
|
352
|
352
|
Processed
|
12/05/2023
|
|
1487167465
|
|
Venkatanarsamma
|
()
|
|
44
|
KODAD
|
TS-42-013-027-016/030199
(NALLABANDA GUDEM)
|
3642013000NRG24180420230033299
|
18/04/2023
|
Samjivaraavu
|
3642013WL001368
|
Samjivaraavu
|
50820601
|
SBIN0000DOP
|
703
|
703
|
Processed
|
12/05/2023
|
|
1487167377
|
|
Samjivaraavu
|
()
|
|
45
|
KODAD
|
TS-42-013-027-016/030200
(NALLABANDA GUDEM)
|
3642013000NRG24180420230033300
|
18/04/2023
|
Ramanamma
|
3642013WL001368
|
Ramanamma
|
50820601
|
SBIN0000DOP
|
176
|
176
|
Processed
|
12/05/2023
|
|
1487167376
|
|
Ramanamma
|
()
|
|
46
|
KODAD
|
TS-42-013-027-016/030205
(NALLABANDA GUDEM)
|
3642013000NRG24180420230033301
|
18/04/2023
|
Lakshmamma
|
3642013WL001368
|
Lakshmamma
|
50820601
|
SBIN0000DOP
|
1055
|
1055
|
Processed
|
12/05/2023
|
|
1487167453
|
|
Lakshmamma
|
()
|
|
47
|
KODAD
|
TS-42-013-027-016/030206
(NALLABANDA GUDEM)
|
3642013000NRG24180420230033370
|
18/04/2023
|
Amjamma
|
3642013WL001369
|
Amjamma
|
50820601
|
SBIN0000DOP
|
879
|
879
|
Processed
|
12/05/2023
|
|
1487167364
|
|
Amjamma
|
()
|
|
48
|
KODAD
|
TS-42-013-027-016/030207
(NALLABANDA GUDEM)
|
3642013000NRG24180420230033302
|
18/04/2023
|
Venkataramana
|
3642013WL001368
|
Venkataramana
|
50820601
|
SBIN0000DOP
|
879
|
879
|
Processed
|
12/05/2023
|
|
1487167454
|
|
Venkataramana
|
()
|
|
49
|
KODAD
|
TS-42-013-027-016/030209
(NALLABANDA GUDEM)
|
3642013000NRG24180420230033303
|
18/04/2023
|
Malleswari
|
3642013WL001368
|
Malleswari
|
50820601
|
SBIN0000DOP
|
1055
|
1055
|
Processed
|
12/05/2023
|
|
1487167456
|
|
Malleswari
|
()
|
|
50
|
KODAD
|
TS-42-013-027-016/030211
(NALLABANDA GUDEM)
|
3642013000NRG24180420230033372
|
18/04/2023
|
Alivelu
|
3642013WL001369
|
Alivelu
|
50820601
|
SBIN0000DOP
|
1055
|
1055
|
Processed
|
12/05/2023
|
|
1487167473
|
|
Alivelu
|
()
|
|
51
|
KODAD
|
TS-42-013-027-016/030211
(NALLABANDA GUDEM)
|
3642013000NRG24180420230033371
|
18/04/2023
|
Vemkati
|
3642013WL001369
|
Vemkati
|
50820601
|
SBIN0000DOP
|
1055
|
1055
|
Processed
|
12/05/2023
|
|
1487167476
|
|
Vemkati
|
()
|
|
52
|
KODAD
|
TS-42-013-027-016/030214
(NALLABANDA GUDEM)
|
3642013000NRG24180420230033373
|
18/04/2023
|
Parvathamma
|
3642013WL001369
|
Parvathamma
|
50820601
|
SBIN0000DOP
|
879
|
879
|
Processed
|
12/05/2023
|
|
1487167498
|
|
Parvathamma
|
()
|
|
53
|
KODAD
|
TS-42-013-027-016/030217
(NALLABANDA GUDEM)
|
3642013000NRG24180420230033374
|
18/04/2023
|
Renuka
|
3642013WL001369
|
Renuka
|
50820601
|
SBIN0000DOP
|
879
|
879
|
Processed
|
12/05/2023
|
|
1487167496
|
|
Renuka
|
()
|
|
54
|
KODAD
|
TS-42-013-027-016/030218
(NALLABANDA GUDEM)
|
3642013000NRG24180420230033304
|
18/04/2023
|
Lakshmi
|
3642013WL001368
|
Lakshmi
|
50820601
|
SBIN0000DOP
|
352
|
352
|
Processed
|
12/05/2023
|
|
1487167495
|
|
Lakshmi
|
()
|
|
55
|
KODAD
|
TS-42-013-027-016/030219
(NALLABANDA GUDEM)
|
3642013000NRG24180420230033375
|
18/04/2023
|
Lakshmi
|
3642013WL001369
|
Lakshmi
|
50820601
|
SBIN0000DOP
|
1055
|
1055
|
Processed
|
12/05/2023
|
|
1487167447
|
|
Lakshmi
|
()
|
|
56
|
KODAD
|
TS-42-013-027-016/030232
(NALLABANDA GUDEM)
|
3642013000NRG24180420230033305
|
18/04/2023
|
Nagendra
|
3642013WL001368
|
Nagendra
|
50820601
|
SBIN0000DOP
|
703
|
703
|
Processed
|
12/05/2023
|
|
1487167464
|
|
Nagendra
|
()
|
|
57
|
KODAD
|
TS-42-013-027-016/030234
(NALLABANDA GUDEM)
|
3642013000NRG24180420230033268
|
18/04/2023
|
Krishnaveni
|
3642013WL001365
|
Krishnaveni
|
50820601
|
SBIN0000DOP
|
639
|
639
|
Processed
|
12/05/2023
|
|
1487167435
|
|
Krishnaveni
|
()
|
|
58
|
KODAD
|
TS-42-013-027-016/030243
(NALLABANDA GUDEM)
|
3642013000NRG24180420230033377
|
18/04/2023
|
Gangamma
|
3642013WL001369
|
Gangamma
|
50820601
|
SBIN0000DOP
|
1055
|
1055
|
Processed
|
12/05/2023
|
|
1487167427
|
|
Gangamma
|
()
|
|
59
|
KODAD
|
TS-42-013-027-016/030243
(NALLABANDA GUDEM)
|
3642013000NRG24180420230033376
|
18/04/2023
|
Srinu
|
3642013WL001369
|
Srinu
|
50820601
|
SBIN0000DOP
|
527
|
527
|
Processed
|
12/05/2023
|
|
1487167400
|
|
Srinu
|
()
|
|
60
|
KODAD
|
TS-42-013-027-016/030260
(NALLABANDA GUDEM)
|
3642013000NRG24180420230033378
|
18/04/2023
|
Nagalaxmi
|
3642013WL001369
|
Nagalaxmi
|
50820601
|
SBIN0000DOP
|
879
|
879
|
Processed
|
12/05/2023
|
|
1487167424
|
|
Nagalaxmi
|
()
|
|
61
|
KODAD
|
TS-42-013-027-016/030262
(NALLABANDA GUDEM)
|
3642013000NRG24180420230033379
|
18/04/2023
|
Ramulamma
|
3642013WL001369
|
Ramulamma
|
50820601
|
SBIN0000DOP
|
1055
|
1055
|
Processed
|
12/05/2023
|
|
1487167474
|
|
Ramulamma
|
()
|
|
62
|
KODAD
|
TS-42-013-027-016/030264
(NALLABANDA GUDEM)
|
3642013000NRG24180420230033306
|
18/04/2023
|
Shyaamalamma
|
3642013WL001368
|
Shyaamalamma
|
50820601
|
SBIN0000DOP
|
1055
|
1055
|
Processed
|
12/05/2023
|
|
1487167507
|
|
Shyaamalamma
|
()
|
|
63
|
KODAD
|
TS-42-013-027-016/030267
(NALLABANDA GUDEM)
|
3642013000NRG24180420230033381
|
18/04/2023
|
Bulakshmi
|
3642013WL001369
|
Bulakshmi
|
50820601
|
SBIN0000DOP
|
176
|
176
|
Processed
|
12/05/2023
|
|
1487167414
|
|
Bulakshmi
|
()
|
|
64
|
KODAD
|
TS-42-013-027-016/030267
(NALLABANDA GUDEM)
|
3642013000NRG24180420230033380
|
18/04/2023
|
Mallayya
|
3642013WL001369
|
Mallayya
|
50820601
|
SBIN0000DOP
|
703
|
703
|
Processed
|
12/05/2023
|
|
1487167383
|
|
Mallayya
|
()
|
|
65
|
KODAD
|
TS-42-013-027-016/030269
(NALLABANDA GUDEM)
|
3642013000NRG24180420230033383
|
18/04/2023
|
Aruna
|
3642013WL001369
|
Aruna
|
50820601
|
SBIN0000DOP
|
352
|
352
|
Processed
|
12/05/2023
|
|
1487167458
|
|
Aruna
|
()
|
|
66
|
KODAD
|
TS-42-013-027-016/030273
(NALLABANDA GUDEM)
|
3642013000NRG24180420230033307
|
18/04/2023
|
Annapurna
|
3642013WL001368
|
Annapurna
|
50820601
|
SBIN0000DOP
|
879
|
879
|
Processed
|
12/05/2023
|
|
1487167361
|
|
Annapurna
|
()
|
|
67
|
KODAD
|
TS-42-013-027-016/030275
(NALLABANDA GUDEM)
|
3642013000NRG24180420230033308
|
18/04/2023
|
Muttamma
|
3642013WL001368
|
Muttamma
|
50820601
|
SBIN0000DOP
|
1055
|
1055
|
Processed
|
12/05/2023
|
|
1487167457
|
|
Muttamma
|
()
|
|
68
|
KODAD
|
TS-42-013-027-016/030277
(NALLABANDA GUDEM)
|
3642013000NRG24180420230033384
|
18/04/2023
|
Mutyalamma
|
3642013WL001369
|
Mutyalamma
|
50820601
|
SBIN0000DOP
|
1055
|
1055
|
Processed
|
12/05/2023
|
|
1487167441
|
|
Mutyalamma
|
()
|
|
69
|
KODAD
|
TS-42-013-027-016/030280
(NALLABANDA GUDEM)
|
3642013000NRG24180420230033385
|
18/04/2023
|
Bebi
|
3642013WL001369
|
Bebi
|
50820601
|
SBIN0000DOP
|
1055
|
1055
|
Processed
|
12/05/2023
|
|
1487167451
|
|
Bebi
|
()
|
|
70
|
KODAD
|
TS-42-013-027-016/030282
(NALLABANDA GUDEM)
|
3642013000NRG24180420230033309
|
18/04/2023
|
Sarojini
|
3642013WL001368
|
Sarojini
|
50820601
|
SBIN0000DOP
|
879
|
879
|
Processed
|
12/05/2023
|
|
1487167455
|
|
Sarojini
|
()
|
|
71
|
KODAD
|
TS-42-013-027-016/030287
(NALLABANDA GUDEM)
|
3642013000NRG24180420230033310
|
18/04/2023
|
Mangamma
|
3642013WL001368
|
Mangamma
|
50820601
|
SBIN0000DOP
|
703
|
703
|
Processed
|
12/05/2023
|
|
1487167442
|
|
Mangamma
|
()
|
|
72
|
KODAD
|
TS-42-013-027-016/030288
(NALLABANDA GUDEM)
|
3642013000NRG24180420230033312
|
18/04/2023
|
Lakshmi
|
3642013WL001368
|
Lakshmi
|
50820601
|
SBIN0000DOP
|
1055
|
1055
|
Processed
|
12/05/2023
|
|
1487167433
|
|
Lakshmi
|
()
|
|
73
|
KODAD
|
TS-42-013-027-016/030288
(NALLABANDA GUDEM)
|
3642013000NRG24180420230033311
|
18/04/2023
|
Muttayya
|
3642013WL001368
|
Muttayya
|
50820601
|
SBIN0000DOP
|
1055
|
1055
|
Processed
|
12/05/2023
|
|
1487167403
|
|
Muttayya
|
()
|
|
74
|
KODAD
|
TS-42-013-027-016/030290
(NALLABANDA GUDEM)
|
3642013000NRG24180420230033313
|
18/04/2023
|
Adilakshmi
|
3642013WL001368
|
Adilakshmi
|
50820601
|
SBIN0000DOP
|
1055
|
1055
|
Processed
|
12/05/2023
|
|
1487167389
|
|
Adilakshmi
|
()
|
|
75
|
KODAD
|
TS-42-013-027-016/030293
(NALLABANDA GUDEM)
|
3642013000NRG24180420230033314
|
18/04/2023
|
Venkamma
|
3642013WL001368
|
Venkamma
|
50820601
|
SBIN0000DOP
|
1055
|
1055
|
Processed
|
12/05/2023
|
|
1487167450
|
|
Venkamma
|
()
|
|
76
|
KODAD
|
TS-42-013-027-016/030297
(NALLABANDA GUDEM)
|
3642013000NRG24180420230033387
|
18/04/2023
|
Rojani
|
3642013WL001369
|
Rojani
|
50820601
|
SBIN0000DOP
|
1055
|
1055
|
Processed
|
12/05/2023
|
|
1487167379
|
|
Rojani
|
()
|
|
77
|
KODAD
|
TS-42-013-027-016/030300
(NALLABANDA GUDEM)
|
3642013000NRG24180420230033315
|
18/04/2023
|
Babu
|
3642013WL001368
|
Babu
|
50820601
|
SBIN0000DOP
|
1055
|
1055
|
Processed
|
12/05/2023
|
|
1487167387
|
|
Babu
|
()
|
|
78
|
KODAD
|
TS-42-013-027-016/030301
(NALLABANDA GUDEM)
|
3642013000NRG24180420230033388
|
18/04/2023
|
Venkateshwarlu
|
3642013WL001369
|
Venkateshwarlu
|
50820601
|
SBIN0000DOP
|
1055
|
1055
|
Processed
|
12/05/2023
|
|
1487167381
|
|
Venkateshwarlu
|
()
|
|
79
|
KODAD
|
TS-42-013-027-016/030309
(NALLABANDA GUDEM)
|
3642013000NRG24180420230033316
|
18/04/2023
|
Venkamma
|
3642013WL001368
|
Venkamma
|
50820601
|
SBIN0000DOP
|
1055
|
1055
|
Processed
|
12/05/2023
|
|
1487167443
|
|
Venkamma
|
()
|
|
80
|
KODAD
|
TS-42-013-027-016/030310
(NALLABANDA GUDEM)
|
3642013000NRG24180420230033317
|
18/04/2023
|
Kumari
|
3642013WL001368
|
Kumari
|
50820601
|
SBIN0000DOP
|
176
|
176
|
Processed
|
12/05/2023
|
|
1487167422
|
|
Kumari
|
()
|
|
81
|
KODAD
|
TS-42-013-027-016/030319
(NALLABANDA GUDEM)
|
3642013000NRG24180420230033389
|
18/04/2023
|
Suvaarta
|
3642013WL001369
|
Suvaarta
|
50820601
|
SBIN0000DOP
|
879
|
879
|
Processed
|
12/05/2023
|
|
1487167445
|
|
Suvaarta
|
()
|
|
82
|
KODAD
|
TS-42-013-027-016/030321
(NALLABANDA GUDEM)
|
3642013000NRG24180420230033318
|
18/04/2023
|
Vishwanatham
|
3642013WL001368
|
Vishwanatham
|
50820601
|
SBIN0000DOP
|
1055
|
1055
|
Processed
|
12/05/2023
|
|
1487167494
|
|
Vishwanatham
|
()
|
|
83
|
KODAD
|
TS-42-013-027-016/030331
(NALLABANDA GUDEM)
|
3642013000NRG24180420230033391
|
18/04/2023
|
Narayana
|
3642013WL001369
|
Narayana
|
50820601
|
SBIN0000DOP
|
1055
|
1055
|
Processed
|
12/05/2023
|
|
1487167439
|
|
Narayana
|
()
|
|
84
|
KODAD
|
TS-42-013-027-016/030331
(NALLABANDA GUDEM)
|
3642013000NRG24180420230033390
|
18/04/2023
|
Varamma
|
3642013WL001369
|
Varamma
|
50820601
|
SBIN0000DOP
|
1055
|
1055
|
Processed
|
12/05/2023
|
|
1487167425
|
|
Varamma
|
()
|
|
85
|
KODAD
|
TS-42-013-027-016/030334
(NALLABANDA GUDEM)
|
3642013000NRG24180420230033269
|
18/04/2023
|
Mangamma
|
3642013WL001365
|
Mangamma
|
50820601
|
SBIN0000DOP
|
959
|
959
|
Processed
|
12/05/2023
|
|
1487167419
|
|
Mangamma
|
()
|
|
86
|
KODAD
|
TS-42-013-027-016/030337
(NALLABANDA GUDEM)
|
3642013000NRG24180420230033393
|
18/04/2023
|
Gopayya
|
3642013WL001369
|
Gopayya
|
50820601
|
SBIN0000DOP
|
176
|
176
|
Processed
|
12/05/2023
|
|
1487167444
|
|
Gopayya
|
()
|
|
87
|
KODAD
|
TS-42-013-027-016/030337
(NALLABANDA GUDEM)
|
3642013000NRG24180420230033392
|
18/04/2023
|
Suramma
|
3642013WL001369
|
Suramma
|
50820601
|
SBIN0000DOP
|
176
|
176
|
Processed
|
12/05/2023
|
|
1487167393
|
|
Suramma
|
()
|
|
88
|
KODAD
|
TS-42-013-027-016/030340
(NALLABANDA GUDEM)
|
3642013000NRG24180420230033394
|
18/04/2023
|
Mahalakshmi
|
3642013WL001369
|
Mahalakshmi
|
50820601
|
SBIN0000DOP
|
1055
|
1055
|
Processed
|
12/05/2023
|
|
1487167412
|
|
Mahalakshmi
|
()
|
|
89
|
KODAD
|
TS-42-013-027-016/030344
(NALLABANDA GUDEM)
|
3642013000NRG24180420230033395
|
18/04/2023
|
Lakshmi
|
3642013WL001369
|
Lakshmi
|
50820601
|
SBIN0000DOP
|
879
|
879
|
Processed
|
12/05/2023
|
|
1487167459
|
|
Lakshmi
|
()
|
|
90
|
KODAD
|
TS-42-013-027-016/030346
(NALLABANDA GUDEM)
|
3642013000NRG24180420230033396
|
18/04/2023
|
Roja
|
3642013WL001369
|
Roja
|
50820601
|
SBIN0000DOP
|
879
|
879
|
Processed
|
12/05/2023
|
|
1487167437
|
|
Roja
|
()
|
|
91
|
KODAD
|
TS-42-013-027-016/030351
(NALLABANDA GUDEM)
|
3642013000NRG24180420230033397
|
18/04/2023
|
Lakshmi
|
3642013WL001369
|
Lakshmi
|
50820601
|
SBIN0000DOP
|
527
|
527
|
Processed
|
12/05/2023
|
|
1487167489
|
|
Lakshmi
|
()
|
|
92
|
KODAD
|
TS-42-013-027-016/030358
(NALLABANDA GUDEM)
|
3642013000NRG24180420230033319
|
18/04/2023
|
Cennayya
|
3642013WL001368
|
Cennayya
|
50820601
|
SBIN0000DOP
|
703
|
703
|
Processed
|
12/05/2023
|
|
1487167386
|
|
Cennayya
|
()
|
|
93
|
KODAD
|
TS-42-013-027-016/030361
(NALLABANDA GUDEM)
|
3642013000NRG24180420230033321
|
18/04/2023
|
Kanakaratnam
|
3642013WL001368
|
Kanakaratnam
|
50820601
|
SBIN0000DOP
|
527
|
527
|
Processed
|
12/05/2023
|
|
1487167460
|
|
Kanakaratnam
|
()
|
|
94
|
KODAD
|
TS-42-013-027-016/030361
(NALLABANDA GUDEM)
|
3642013000NRG24180420230033320
|
18/04/2023
|
Nagabushi
|
3642013WL001368
|
Nagabushi
|
50820601
|
SBIN0000DOP
|
527
|
527
|
Processed
|
12/05/2023
|
|
1487167368
|
|
Nagabushi
|
()
|
|
95
|
KODAD
|
TS-42-013-027-016/030364
(NALLABANDA GUDEM)
|
3642013000NRG24180420230033398
|
18/04/2023
|
Venkayamma
|
3642013WL001369
|
Venkayamma
|
50820601
|
SBIN0000DOP
|
176
|
176
|
Processed
|
12/05/2023
|
|
1487167366
|
|
Venkayamma
|
()
|
|
96
|
KODAD
|
TS-42-013-027-016/030367
(NALLABANDA GUDEM)
|
3642013000NRG24180420230033323
|
18/04/2023
|
Ramana
|
3642013WL001368
|
Ramana
|
50820601
|
SBIN0000DOP
|
703
|
703
|
Processed
|
12/05/2023
|
|
1487167429
|
|
Ramana
|
()
|
|
97
|
KODAD
|
TS-42-013-027-016/030367
(NALLABANDA GUDEM)
|
3642013000NRG24180420230033322
|
18/04/2023
|
Venkati
|
3642013WL001368
|
Venkati
|
50820601
|
SBIN0000DOP
|
1055
|
1055
|
Processed
|
12/05/2023
|
|
1487167463
|
|
Venkati
|
()
|
|
98
|
KODAD
|
TS-42-013-027-016/030368
(NALLABANDA GUDEM)
|
3642013000NRG24180420230033324
|
18/04/2023
|
Maibubamma
|
3642013WL001368
|
Maibubamma
|
50820601
|
SBIN0000DOP
|
879
|
879
|
Processed
|
12/05/2023
|
|
1487167380
|
|
Maibubamma
|
()
|
|
99
|
KODAD
|
TS-42-013-027-016/030372
(NALLABANDA GUDEM)
|
3642013000NRG24180420230033325
|
18/04/2023
|
Lingamma
|
3642013WL001368
|
Lingamma
|
50820601
|
SBIN0000DOP
|
703
|
703
|
Processed
|
12/05/2023
|
|
1487167382
|
|
Lingamma
|
()
|
|
100
|
KODAD
|
TS-42-013-027-016/030382
(NALLABANDA GUDEM)
|
3642013000NRG24180420230033399
|
18/04/2023
|
Nagamani
|
3642013WL001369
|
Nagamani
|
50820601
|
SBIN0000DOP
|
703
|
703
|
Processed
|
12/05/2023
|
|
1487167385
|
|
Nagamani
|
()
|
|
101
|
KODAD
|
TS-42-013-027-016/030382
(NALLABANDA GUDEM)
|
3642013000NRG24180420230033400
|
18/04/2023
|
Venkateshwarlu
|
3642013WL001369
|
Venkateshwarlu
|
50820601
|
SBIN0000DOP
|
1055
|
1055
|
Processed
|
12/05/2023
|
|
1487167367
|
|
Venkateshwarlu
|
()
|
|
102
|
KODAD
|
TS-42-013-027-016/030389
(NALLABANDA GUDEM)
|
3642013000NRG24180420230033326
|
18/04/2023
|
Nagalakshmi
|
3642013WL001368
|
Nagalakshmi
|
50820601
|
SBIN0000DOP
|
1055
|
1055
|
Processed
|
12/05/2023
|
|
1487167436
|
|
Nagalakshmi
|
()
|
|
103
|
KODAD
|
TS-42-013-027-016/030402
(NALLABANDA GUDEM)
|
3642013000NRG24180420230033327
|
18/04/2023
|
Raghavamma
|
3642013WL001368
|
Raghavamma
|
50820601
|
SBIN0000DOP
|
1055
|
1055
|
Processed
|
12/05/2023
|
|
1487167478
|
|
Raghavamma
|
()
|
|
104
|
KODAD
|
TS-42-013-027-016/030422
(NALLABANDA GUDEM)
|
3642013000NRG24180420230033401
|
18/04/2023
|
Padma
|
3642013WL001369
|
Padma
|
50820601
|
SBIN0000DOP
|
1055
|
1055
|
Processed
|
12/05/2023
|
|
1487167472
|
|
Padma
|
()
|
|
105
|
KODAD
|
TS-42-013-027-016/030422
(NALLABANDA GUDEM)
|
3642013000NRG24180420230033402
|
18/04/2023
|
Srinu
|
3642013WL001369
|
Srinu
|
50820601
|
SBIN0000DOP
|
879
|
879
|
Processed
|
12/05/2023
|
|
1487167480
|
|
Srinu
|
()
|
|
106
|
KODAD
|
TS-42-013-027-016/030430
(NALLABANDA GUDEM)
|
3642013000NRG24180420230033403
|
18/04/2023
|
Nanamma
|
3642013WL001369
|
Nanamma
|
50820601
|
SBIN0000DOP
|
1055
|
1055
|
Processed
|
12/05/2023
|
|
1487167488
|
|
Nanamma
|
()
|
|
107
|
KODAD
|
TS-42-013-027-016/030434
(NALLABANDA GUDEM)
|
3642013000NRG24180420230033404
|
18/04/2023
|
Dhanamma
|
3642013WL001369
|
Dhanamma
|
50820601
|
SBIN0000DOP
|
1055
|
1055
|
Processed
|
12/05/2023
|
|
1487167411
|
|
Dhanamma
|
()
|
|
108
|
KODAD
|
TS-42-013-027-016/030441
(NALLABANDA GUDEM)
|
3642013000NRG24180420230033405
|
18/04/2023
|
Nagamani
|
3642013WL001369
|
Nagamani
|
50820601
|
SBIN0000DOP
|
1055
|
1055
|
Processed
|
12/05/2023
|
|
1487167409
|
|
Nagamani
|
()
|
|
109
|
KODAD
|
TS-42-013-027-016/030444
(NALLABANDA GUDEM)
|
3642013000NRG24180420230033406
|
18/04/2023
|
Laxmamma
|
3642013WL001369
|
Laxmamma
|
50820601
|
SBIN0000DOP
|
879
|
879
|
Processed
|
12/05/2023
|
|
1487167479
|
|
Laxmamma
|
()
|
|
110
|
KODAD
|
TS-42-013-027-016/030446
(NALLABANDA GUDEM)
|
3642013000NRG24180420230033407
|
18/04/2023
|
China Mallaiah
|
3642013WL001369
|
China Mallaiah
|
50820601
|
SBIN0000DOP
|
527
|
527
|
Processed
|
12/05/2023
|
|
1487167418
|
|
China Mallaiah
|
()
|
|
111
|
KODAD
|
TS-42-013-027-016/030453
(NALLABANDA GUDEM)
|
3642013000NRG24180420230033328
|
18/04/2023
|
Nagamani
|
3642013WL001368
|
Nagamani
|
50820601
|
SBIN0000DOP
|
1055
|
1055
|
Processed
|
12/05/2023
|
|
1487167430
|
|
Nagamani
|
()
|
|
112
|
KODAD
|
TS-42-013-027-016/030460
(NALLABANDA GUDEM)
|
3642013000NRG24180420230033330
|
18/04/2023
|
Arogyamma
|
3642013WL001368
|
Arogyamma
|
50820601
|
SBIN0000DOP
|
1055
|
1055
|
Processed
|
12/05/2023
|
|
1487167362
|
|
Arogyamma
|
()
|
|
113
|
KODAD
|
TS-42-013-027-016/030461
(NALLABANDA GUDEM)
|
3642013000NRG24180420230033408
|
18/04/2023
|
Venkatesh
|
3642013WL001369
|
Venkatesh
|
50820601
|
SBIN0000DOP
|
1055
|
1055
|
Processed
|
12/05/2023
|
|
1487167493
|
|
Venkatesh
|
()
|
|
114
|
KODAD
|
TS-42-013-027-016/030463
(NALLABANDA GUDEM)
|
3642013000NRG24180420230033331
|
18/04/2023
|
Saidamma
|
3642013WL001368
|
Saidamma
|
50820601
|
SBIN0000DOP
|
879
|
879
|
Processed
|
12/05/2023
|
|
1487167374
|
|
Saidamma
|
()
|
|
115
|
KODAD
|
TS-42-013-027-016/030465
(NALLABANDA GUDEM)
|
3642013000NRG24180420230033409
|
18/04/2023
|
Venkataramana
|
3642013WL001369
|
Venkataramana
|
50820601
|
SBIN0000DOP
|
879
|
879
|
Processed
|
12/05/2023
|
|
1487167440
|
|
Venkataramana
|
()
|
|
116
|
KODAD
|
TS-42-013-027-016/030467
(NALLABANDA GUDEM)
|
3642013000NRG24180420230033411
|
18/04/2023
|
Lakshmi
|
3642013WL001369
|
Lakshmi
|
50820601
|
SBIN0000DOP
|
176
|
176
|
Processed
|
12/05/2023
|
|
1487167490
|
|
Lakshmi
|
()
|
|
117
|
KODAD
|
TS-42-013-027-016/030468
(NALLABANDA GUDEM)
|
3642013000NRG24180420230033332
|
18/04/2023
|
Lingamma
|
3642013WL001368
|
Lingamma
|
50820601
|
SBIN0000DOP
|
1055
|
1055
|
Processed
|
12/05/2023
|
|
1487167396
|
|
Lingamma
|
()
|
|
118
|
KODAD
|
TS-42-013-027-016/030471
(NALLABANDA GUDEM)
|
3642013000NRG24180420230033412
|
18/04/2023
|
Laxmi Narasamma
|
3642013WL001369
|
Laxmi Narasamma
|
50820601
|
SBIN0000DOP
|
1055
|
1055
|
Processed
|
12/05/2023
|
|
1487167432
|
|
Laxmi Narasamma
|
()
|
|
119
|
KODAD
|
TS-42-013-027-016/030472
(NALLABANDA GUDEM)
|
3642013000NRG24180420230033334
|
18/04/2023
|
Sampurna
|
3642013WL001368
|
Sampurna
|
50820601
|
SBIN0000DOP
|
1055
|
1055
|
Processed
|
12/05/2023
|
|
1487167491
|
|
Sampurna
|
()
|
|
120
|
KODAD
|
TS-42-013-027-016/030472
(NALLABANDA GUDEM)
|
3642013000NRG24180420230033333
|
18/04/2023
|
Seetayya
|
3642013WL001368
|
Seetayya
|
50820601
|
SBIN0000DOP
|
879
|
879
|
Processed
|
12/05/2023
|
|
1487167378
|
|
Seetayya
|
()
|
|
121
|
KODAD
|
TS-42-013-027-016/030480
(NALLABANDA GUDEM)
|
3642013000NRG24180420230033413
|
18/04/2023
|
Lakshmi
|
3642013WL001369
|
Lakshmi
|
50820601
|
SBIN0000DOP
|
1055
|
1055
|
Processed
|
12/05/2023
|
|
1487167449
|
|
Lakshmi
|
()
|
|
122
|
KODAD
|
TS-42-013-027-016/030496
(NALLABANDA GUDEM)
|
3642013000NRG24180420230033415
|
18/04/2023
|
Pullayya
|
3642013WL001369
|
Pullayya
|
50820601
|
SBIN0000DOP
|
1055
|
1055
|
Processed
|
12/05/2023
|
|
1487167467
|
|
Pullayya
|
()
|
|
123
|
KODAD
|
TS-42-013-027-016/030498
(NALLABANDA GUDEM)
|
3642013000NRG24180420230033416
|
18/04/2023
|
Akkamma
|
3642013WL001369
|
Akkamma
|
50820601
|
SBIN0000DOP
|
1055
|
1055
|
Processed
|
12/05/2023
|
|
1487167452
|
|
Akkamma
|
()
|
|
124
|
KODAD
|
TS-42-013-027-016/030502
(NALLABANDA GUDEM)
|
3642013000NRG24180420230033417
|
18/04/2023
|
Ramayya
|
3642013WL001369
|
Ramayya
|
50820601
|
SBIN0000DOP
|
1055
|
1055
|
Processed
|
12/05/2023
|
|
1487167446
|
|
Ramayya
|
()
|
|
125
|
KODAD
|
TS-42-013-027-016/030509
(NALLABANDA GUDEM)
|
3642013000NRG24180420230033418
|
18/04/2023
|
Swarajyam
|
3642013WL001369
|
Swarajyam
|
50820601
|
SBIN0000DOP
|
1055
|
1055
|
Processed
|
12/05/2023
|
|
1487167462
|
|
Swarajyam
|
()
|
|
126
|
KODAD
|
TS-42-013-027-016/030518
(NALLABANDA GUDEM)
|
3642013000NRG24180420230033419
|
18/04/2023
|
Nagamani
|
3642013WL001369
|
Nagamani
|
50820601
|
SBIN0000DOP
|
1055
|
1055
|
Processed
|
12/05/2023
|
|
1487167468
|
|
Nagamani
|
()
|
|
127
|
KODAD
|
TS-42-013-027-016/030535
(NALLABANDA GUDEM)
|
3642013000NRG24180420230033335
|
18/04/2023
|
Venkateswarlu
|
3642013WL001368
|
Venkateswarlu
|
50820601
|
SBIN0000DOP
|
879
|
879
|
Processed
|
12/05/2023
|
|
1487167470
|
|
Venkateswarlu
|
()
|
|
128
|
KODAD
|
TS-42-013-027-016/030537
(NALLABANDA GUDEM)
|
3642013000NRG24180420230033337
|
18/04/2023
|
Dhanalakshmi
|
3642013WL001368
|
Dhanalakshmi
|
50820601
|
SBIN0000DOP
|
879
|
879
|
Processed
|
12/05/2023
|
|
1487167492
|
|
Dhanalakshmi
|
()
|
|
129
|
KODAD
|
TS-42-013-027-016/030539
(NALLABANDA GUDEM)
|
3642013000NRG24180420230033420
|
18/04/2023
|
Rambayamma
|
3642013WL001369
|
Rambayamma
|
50820601
|
SBIN0000DOP
|
1055
|
1055
|
Processed
|
12/05/2023
|
|
1487167508
|
|
Rambayamma
|
()
|
|
130
|
KODAD
|
TS-42-013-027-016/030597
(NALLABANDA GUDEM)
|
3642013000NRG24180420230033421
|
18/04/2023
|
Sunitha
|
3642013WL001369
|
Sunitha
|
50820601
|
SBIN0000DOP
|
1055
|
1055
|
Processed
|
12/05/2023
|
|
1487167510
|
|
Sunitha
|
()
|
|
131
|
KODAD
|
TS-42-013-027-016/030603
(NALLABANDA GUDEM)
|
3642013000NRG24180420230033338
|
18/04/2023
|
Pichhamma
|
3642013WL001368
|
Pichhamma
|
50820601
|
SBIN0000DOP
|
879
|
879
|
Processed
|
12/05/2023
|
|
1487167484
|
|
Pichhamma
|
()
|
|
132
|
KODAD
|
TS-42-013-027-016/030623
(NALLABANDA GUDEM)
|
3642013000NRG24180420230033422
|
18/04/2023
|
prameela
|
3642013WL001369
|
prameela
|
50820601
|
SBIN0000DOP
|
527
|
527
|
Processed
|
12/05/2023
|
|
1487167370
|
|
prameela
|
()
|
|
133
|
KODAD
|
TS-42-013-027-016/030627
(NALLABANDA GUDEM)
|
3642013000NRG24180420230033339
|
18/04/2023
|
Jamuna
|
3642013WL001368
|
Jamuna
|
50820601
|
SBIN0000DOP
|
1055
|
1055
|
Processed
|
12/05/2023
|
|
1487167482
|
|
Jamuna
|
()
|
|
134
|
KODAD
|
TS-42-013-027-016/030666
(NALLABANDA GUDEM)
|
3642013000NRG24180420230033423
|
18/04/2023
|
Samrajyam
|
3642013WL001369
|
Samrajyam
|
50820601
|
SBIN0000DOP
|
1055
|
1055
|
Processed
|
12/05/2023
|
|
1487167363
|
|
Samrajyam
|
()
|
|
135
|
KODAD
|
TS-42-013-027-016/030668
(NALLABANDA GUDEM)
|
3642013000NRG24180420230033341
|
18/04/2023
|
Jyosna
|
3642013WL001368
|
Jyosna
|
50820601
|
SBIN0000DOP
|
703
|
703
|
Processed
|
12/05/2023
|
|
1487167487
|
|
Jyosna
|
()
|
|
136
|
KODAD
|
TS-42-013-027-016/030668
(NALLABANDA GUDEM)
|
3642013000NRG24180420230033340
|
18/04/2023
|
Viraraaju
|
3642013WL001368
|
Viraraaju
|
50820601
|
SBIN0000DOP
|
1055
|
1055
|
Processed
|
12/05/2023
|
|
1487167483
|
|
Viraraaju
|
()
|
|
137
|
KODAD
|
TS-42-013-027-016/030691
(NALLABANDA GUDEM)
|
3642013000NRG24180420230033342
|
18/04/2023
|
Venkatamma
|
3642013WL001368
|
Venkatamma
|
50820601
|
SBIN0000DOP
|
879
|
879
|
Processed
|
12/05/2023
|
|
1487167485
|
|
Venkatamma
|
()
|
|
138
|
KODAD
|
TS-42-013-027-016/030693
(NALLABANDA GUDEM)
|
3642013000NRG24180420230033343
|
18/04/2023
|
Anitha
|
3642013WL001368
|
Anitha
|
50820601
|
SBIN0000DOP
|
703
|
703
|
Processed
|
12/05/2023
|
|
1487167475
|
|
Anitha
|
()
|
|
139
|
KODAD
|
TS-42-013-027-016/030726
(NALLABANDA GUDEM)
|
3642013000NRG24180420230033425
|
18/04/2023
|
baarati
|
3642013WL001369
|
baarati
|
50820601
|
SBIN0000DOP
|
352
|
352
|
Processed
|
12/05/2023
|
|
1487167369
|
|
baarati
|
()
|
|
140
|
KODAD
|
TS-42-013-027-016/030761
(NALLABANDA GUDEM)
|
3642013000NRG24180420230033344
|
18/04/2023
|
Uma
|
3642013WL001368
|
Uma
|
50820601
|
SBIN0000DOP
|
879
|
879
|
Processed
|
12/05/2023
|
|
1487167375
|
|
Uma
|
()
|
|
141
|
KODAD
|
TS-42-013-027-016/030777
(NALLABANDA GUDEM)
|
3642013000NRG24180420230033345
|
18/04/2023
|
Upendra
|
3642013WL001368
|
Upendra
|
50820601
|
SBIN0000DOP
|
176
|
176
|
Processed
|
12/05/2023
|
|
1487167503
|
|
Upendra
|
()
|
|
142
|
KODAD
|
TS-42-013-027-016/030778
(NALLABANDA GUDEM)
|
3642013000NRG24180420230033426
|
18/04/2023
|
Seethamma
|
3642013WL001369
|
Seethamma
|
50820601
|
SBIN0000DOP
|
1055
|
1055
|
Processed
|
12/05/2023
|
|
1487167504
|
|
Seethamma
|
()
|
|
143
|
KODAD
|
TS-42-013-027-016/030779
(NALLABANDA GUDEM)
|
3642013000NRG24180420230033427
|
18/04/2023
|
Upendra
|
3642013WL001369
|
Upendra
|
50820601
|
SBIN0000DOP
|
1055
|
1055
|
Processed
|
12/05/2023
|
|
1487167502
|
|
Upendra
|
()
|
|
144
|
KODAD
|
TS-42-013-027-016/030780
(NALLABANDA GUDEM)
|
3642013000NRG24180420230033347
|
18/04/2023
|
Varalakshmi
|
3642013WL001368
|
Varalakshmi
|
50820601
|
SBIN0000DOP
|
703
|
703
|
Processed
|
12/05/2023
|
|
1487167371
|
|
Varalakshmi
|
()
|
|
145
|
KODAD
|
TS-42-013-027-016/030780
(NALLABANDA GUDEM)
|
3642013000NRG24180420230033346
|
18/04/2023
|
Venkateswarlu
|
3642013WL001368
|
Venkateswarlu
|
50820601
|
SBIN0000DOP
|
352
|
352
|
Processed
|
12/05/2023
|
|
1487167500
|
|
Venkateswarlu
|
()
|
|
146
|
KODAD
|
TS-42-013-027-016/030784
(NALLABANDA GUDEM)
|
3642013000NRG24180420230033349
|
18/04/2023
|
Naga Sree
|
3642013WL001368
|
Naga Sree
|
50820601
|
SBIN0000DOP
|
527
|
527
|
Processed
|
12/05/2023
|
|
1487167372
|
|
Naga Sree
|
()
|
|
147
|
KODAD
|
TS-42-013-027-016/030788
(NALLABANDA GUDEM)
|
3642013000NRG24180420230033350
|
18/04/2023
|
Radha
|
3642013WL001368
|
Radha
|
50820601
|
SBIN0000DOP
|
1055
|
1055
|
Processed
|
12/05/2023
|
|
1487167373
|
|
Radha
|
()
|
|
148
|
KODAD
|
TS-42-013-027-016/030789
(NALLABANDA GUDEM)
|
3642013000NRG24180420230033428
|
18/04/2023
|
Nagamani
|
3642013WL001369
|
Nagamani
|
50820601
|
SBIN0000DOP
|
1055
|
1055
|
Processed
|
12/05/2023
|
|
1487167509
|
|
Nagamani
|
()
|
|
149
|
KODAD
|
TS-42-013-027-016/030793
(NALLABANDA GUDEM)
|
3642013000NRG24180420230033429
|
18/04/2023
|
Srinu
|
3642013WL001369
|
Srinu
|
50820601
|
SBIN0000DOP
|
1055
|
1055
|
Processed
|
12/05/2023
|
|
1487167499
|
|
Srinu
|
()
|
|
150
|
KODAD
|
TS-42-013-027-016/030795
(NALLABANDA GUDEM)
|
3642013000NRG24180420230033430
|
18/04/2023
|
Nagalakshmi
|
3642013WL001369
|
Nagalakshmi
|
50820601
|
SBIN0000DOP
|
703
|
703
|
Processed
|
12/05/2023
|
|
1487167501
|
|
Nagalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127402
|
127402
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127402
|
127402
|
|
|
|
|
|
|
|