|
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-42-013-022-013/010002
(KUCHIPUDI)
|
3642013000NRG24130620230596368
|
13/06/2023
|
Tirapamma
|
3642013WL013261
|
Tirapamma
|
50823801
|
SBIN0000DOP
|
825
|
825
|
Processed
|
03/07/2023
|
|
2978877297
|
|
Tirapamma
|
()
|
|
2
|
KODAD
|
TS-42-013-022-013/010003
(KUCHIPUDI)
|
3642013000NRG24130620230596369
|
13/06/2023
|
Sruthi
|
3642013WL013261
|
Sruthi
|
50823801
|
SBIN0000DOP
|
825
|
825
|
Processed
|
03/07/2023
|
|
2978877340
|
|
Sruthi
|
()
|
|
3
|
KODAD
|
TS-42-013-022-013/010006
(KUCHIPUDI)
|
3642013000NRG24130620230596370
|
13/06/2023
|
Komda
|
3642013WL013261
|
Komda
|
50823801
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2978877399
|
|
Komda
|
()
|
|
4
|
KODAD
|
TS-42-013-022-013/010006
(KUCHIPUDI)
|
3642013000NRG24130620230596371
|
13/06/2023
|
Krishnaveni
|
3642013WL013261
|
Krishnaveni
|
50823801
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2978877313
|
|
Krishnaveni
|
()
|
|
5
|
KODAD
|
TS-42-013-022-013/010007
(KUCHIPUDI)
|
3642013000NRG24130620230596818
|
13/06/2023
|
Kotesvararaavu
|
3642013WL013266
|
Kotesvararaavu
|
50823801
|
SBIN0000DOP
|
2992
|
2992
|
Processed
|
03/07/2023
|
|
2978877393
|
|
Kotesvararaavu
|
()
|
|
6
|
KODAD
|
TS-42-013-022-013/010009
(KUCHIPUDI)
|
3642013000NRG24130620230596372
|
13/06/2023
|
Thirpaiah
|
3642013WL013261
|
Thirpaiah
|
50823801
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/07/2023
|
|
2978877394
|
|
Thirpaiah
|
()
|
|
7
|
KODAD
|
TS-42-013-022-013/010009
(KUCHIPUDI)
|
3642013000NRG24130620230596373
|
13/06/2023
|
Yesamma
|
3642013WL013261
|
Yesamma
|
50823801
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/07/2023
|
|
2978877200
|
|
Yesamma
|
()
|
|
8
|
KODAD
|
TS-42-013-022-013/010011
(KUCHIPUDI)
|
3642013000NRG24130620230596374
|
13/06/2023
|
Janamma
|
3642013WL013261
|
Janamma
|
50823801
|
SBIN0000DOP
|
825
|
825
|
Processed
|
03/07/2023
|
|
2978877201
|
|
Janamma
|
()
|
|
9
|
KODAD
|
TS-42-013-022-013/010012
(KUCHIPUDI)
|
3642013000NRG24130620230596375
|
13/06/2023
|
Lakshman
|
3642013WL013261
|
Lakshman
|
50823801
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2978877152
|
|
Lakshman
|
()
|
|
10
|
KODAD
|
TS-42-013-022-013/010012
(KUCHIPUDI)
|
3642013000NRG24130620230596376
|
13/06/2023
|
Rattamma
|
3642013WL013261
|
Rattamma
|
50823801
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2978877202
|
|
Rattamma
|
()
|
|
11
|
KODAD
|
TS-42-013-022-013/010013
(KUCHIPUDI)
|
3642013000NRG24130620230596377
|
13/06/2023
|
Baabu
|
3642013WL013261
|
Baabu
|
50823801
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2978877169
|
|
Baabu
|
()
|
|
12
|
KODAD
|
TS-42-013-022-013/010013
(KUCHIPUDI)
|
3642013000NRG24130620230596378
|
13/06/2023
|
Mariyamma
|
3642013WL013261
|
Mariyamma
|
50823801
|
SBIN0000DOP
|
825
|
825
|
Processed
|
03/07/2023
|
|
2978877203
|
|
Mariyamma
|
()
|
|
13
|
KODAD
|
TS-42-013-022-013/010015
(KUCHIPUDI)
|
3642013000NRG24130620230596380
|
13/06/2023
|
Mariyamma
|
3642013WL013261
|
Mariyamma
|
50823801
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2978877228
|
|
Mariyamma
|
()
|
|
14
|
KODAD
|
TS-42-013-022-013/010015
(KUCHIPUDI)
|
3642013000NRG24130620230596379
|
13/06/2023
|
Vemkati
|
3642013WL013261
|
Vemkati
|
50823801
|
SBIN0000DOP
|
825
|
825
|
Processed
|
03/07/2023
|
|
2978877400
|
|
Vemkati
|
()
|
|
15
|
KODAD
|
TS-42-013-022-013/010016
(KUCHIPUDI)
|
3642013000NRG24130620230596382
|
13/06/2023
|
Anasurya
|
3642013WL013261
|
Anasurya
|
50823801
|
SBIN0000DOP
|
495
|
495
|
Processed
|
03/07/2023
|
|
2978877380
|
|
Anasurya
|
()
|
|
16
|
KODAD
|
TS-42-013-022-013/010016
(KUCHIPUDI)
|
3642013000NRG24130620230596381
|
13/06/2023
|
Nagesh
|
3642013WL013261
|
Nagesh
|
50823801
|
SBIN0000DOP
|
825
|
825
|
Processed
|
03/07/2023
|
|
2978877147
|
|
Nagesh
|
()
|
|
17
|
KODAD
|
TS-42-013-022-013/010021
(KUCHIPUDI)
|
3642013000NRG24130620230596383
|
13/06/2023
|
Konda
|
3642013WL013261
|
Konda
|
50823801
|
SBIN0000DOP
|
495
|
495
|
Processed
|
03/07/2023
|
|
2978877148
|
|
Konda
|
()
|
|
18
|
KODAD
|
TS-42-013-022-013/010021
(KUCHIPUDI)
|
3642013000NRG24130620230596384
|
13/06/2023
|
Kondamma
|
3642013WL013261
|
Kondamma
|
50823801
|
SBIN0000DOP
|
825
|
825
|
Processed
|
03/07/2023
|
|
2978877238
|
|
Kondamma
|
()
|
|
19
|
KODAD
|
TS-42-013-022-013/010024
(KUCHIPUDI)
|
3642013000NRG24130620230596385
|
13/06/2023
|
Renuka
|
3642013WL013261
|
Renuka
|
50823801
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2978877188
|
|
Renuka
|
()
|
|
20
|
KODAD
|
TS-42-013-022-013/010026
(KUCHIPUDI)
|
3642013000NRG24130620230596386
|
13/06/2023
|
Konda
|
3642013WL013261
|
Konda
|
50823801
|
SBIN0000DOP
|
825
|
825
|
Processed
|
03/07/2023
|
|
2978877149
|
|
Konda
|
()
|
|
21
|
KODAD
|
TS-42-013-022-013/010032
(KUCHIPUDI)
|
3642013000NRG24130620230596388
|
13/06/2023
|
Nagamani
|
3642013WL013261
|
Nagamani
|
50823801
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2978877207
|
|
Nagamani
|
()
|
|
22
|
KODAD
|
TS-42-013-022-013/010032
(KUCHIPUDI)
|
3642013000NRG24130620230596387
|
13/06/2023
|
Nageswar Rao
|
3642013WL013261
|
Nageswar Rao
|
50823801
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2978877166
|
|
Nageswar Rao
|
()
|
|
23
|
KODAD
|
TS-42-013-022-013/010037
(KUCHIPUDI)
|
3642013000NRG24130620230596389
|
13/06/2023
|
Venkamma
|
3642013WL013261
|
Venkamma
|
50823801
|
SBIN0000DOP
|
825
|
825
|
Processed
|
03/07/2023
|
|
2978877206
|
|
Venkamma
|
()
|
|
24
|
KODAD
|
TS-42-013-022-013/010039
(KUCHIPUDI)
|
3642013000NRG24130620230596390
|
13/06/2023
|
Venkamma
|
3642013WL013261
|
Venkamma
|
50823801
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/07/2023
|
|
2978877341
|
|
Venkamma
|
()
|
|
25
|
KODAD
|
TS-42-013-022-013/010040
(KUCHIPUDI)
|
3642013000NRG24130620230596391
|
13/06/2023
|
Venkamma
|
3642013WL013261
|
Venkamma
|
50823801
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2978877287
|
|
Venkamma
|
()
|
|
26
|
KODAD
|
TS-42-013-022-013/010043
(KUCHIPUDI)
|
3642013000NRG24130620230596392
|
13/06/2023
|
Maalyabi
|
3642013WL013261
|
Maalyabi
|
50823801
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2978877205
|
|
Maalyabi
|
()
|
|
27
|
KODAD
|
TS-42-013-022-013/010044
(KUCHIPUDI)
|
3642013000NRG24130620230596394
|
13/06/2023
|
Nagulu
|
3642013WL013261
|
Nagulu
|
50823801
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2978877167
|
|
Nagulu
|
()
|
|
28
|
KODAD
|
TS-42-013-022-013/010056
(KUCHIPUDI)
|
3642013000NRG24130620230596397
|
13/06/2023
|
Mariyamma
|
3642013WL013261
|
Mariyamma
|
50823801
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2978877229
|
|
Mariyamma
|
()
|
|
29
|
KODAD
|
TS-42-013-022-013/010061
(KUCHIPUDI)
|
3642013000NRG24130620230596399
|
13/06/2023
|
Nagalaxmi
|
3642013WL013261
|
Nagalaxmi
|
50823801
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2978877342
|
|
Nagalaxmi
|
()
|
|
30
|
KODAD
|
TS-42-013-022-013/010063
(KUCHIPUDI)
|
3642013000NRG24130620230596400
|
13/06/2023
|
Maimud Bi
|
3642013WL013261
|
Maimud Bi
|
50823801
|
SBIN0000DOP
|
165
|
165
|
Processed
|
03/07/2023
|
|
2978877381
|
|
Maimud Bi
|
()
|
|
31
|
KODAD
|
TS-42-013-022-013/010074
(KUCHIPUDI)
|
3642013000NRG24130620230596401
|
13/06/2023
|
Ramanamma
|
3642013WL013261
|
Ramanamma
|
50823801
|
SBIN0000DOP
|
825
|
825
|
Processed
|
03/07/2023
|
|
2978877274
|
|
Ramanamma
|
()
|
|
32
|
KODAD
|
TS-42-013-022-013/010079
(KUCHIPUDI)
|
3642013000NRG24130620230596402
|
13/06/2023
|
Nurjana
|
3642013WL013261
|
Nurjana
|
50823801
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2978877181
|
|
Nurjana
|
()
|
|
33
|
KODAD
|
TS-42-013-022-013/010085
(KUCHIPUDI)
|
3642013000NRG24130620230596405
|
13/06/2023
|
Gopulu
|
3642013WL013261
|
Gopulu
|
50823801
|
SBIN0000DOP
|
825
|
825
|
Processed
|
03/07/2023
|
|
2978877153
|
|
Gopulu
|
()
|
|
34
|
KODAD
|
TS-42-013-022-013/010085
(KUCHIPUDI)
|
3642013000NRG24130620230596406
|
13/06/2023
|
Janamma
|
3642013WL013261
|
Janamma
|
50823801
|
SBIN0000DOP
|
330
|
330
|
Processed
|
03/07/2023
|
|
2978877296
|
|
Janamma
|
()
|
|
35
|
KODAD
|
TS-42-013-022-013/010086
(KUCHIPUDI)
|
3642013000NRG24130620230596408
|
13/06/2023
|
Lakshmi
|
3642013WL013261
|
Lakshmi
|
50823801
|
SBIN0000DOP
|
825
|
825
|
Processed
|
03/07/2023
|
|
2978877256
|
|
Lakshmi
|
()
|
|
36
|
KODAD
|
TS-42-013-022-013/010086
(KUCHIPUDI)
|
3642013000NRG24130620230596407
|
13/06/2023
|
Tirapati Svaami
|
3642013WL013261
|
Tirapati Svaami
|
50823801
|
SBIN0000DOP
|
495
|
495
|
Processed
|
03/07/2023
|
|
2978877382
|
|
Tirapati Svaami
|
()
|
|
37
|
KODAD
|
TS-42-013-022-013/010090
(KUCHIPUDI)
|
3642013000NRG24130620230596409
|
13/06/2023
|
Sujaata
|
3642013WL013261
|
Sujaata
|
50823801
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2978877395
|
|
Sujaata
|
()
|
|
38
|
KODAD
|
TS-42-013-022-013/010093
(KUCHIPUDI)
|
3642013000NRG24130620230596410
|
13/06/2023
|
Venkatanarsamma
|
3642013WL013261
|
Venkatanarsamma
|
50823801
|
SBIN0000DOP
|
495
|
495
|
Processed
|
03/07/2023
|
|
2978877208
|
|
Venkatanarsamma
|
()
|
|
39
|
KODAD
|
TS-42-013-022-013/010094
(KUCHIPUDI)
|
3642013000NRG24130620230596411
|
13/06/2023
|
Govimdasvaami
|
3642013WL013261
|
Govimdasvaami
|
50823801
|
SBIN0000DOP
|
825
|
825
|
Processed
|
03/07/2023
|
|
2978877146
|
|
Govimdasvaami
|
()
|
|
40
|
KODAD
|
TS-42-013-022-013/010094
(KUCHIPUDI)
|
3642013000NRG24130620230596412
|
13/06/2023
|
Sitaakumaari
|
3642013WL013261
|
Sitaakumaari
|
50823801
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2978877189
|
|
Sitaakumaari
|
()
|
|
41
|
KODAD
|
TS-42-013-022-013/010098
(KUCHIPUDI)
|
3642013000NRG24130620230596413
|
13/06/2023
|
Manohar
|
3642013WL013261
|
Manohar
|
50823801
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/07/2023
|
|
2978877376
|
|
Manohar
|
()
|
|
42
|
KODAD
|
TS-42-013-022-013/010099
(KUCHIPUDI)
|
3642013000NRG24130620230596414
|
13/06/2023
|
Seethamma
|
3642013WL013261
|
Seethamma
|
50823801
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2978877319
|
|
Seethamma
|
()
|
|
43
|
KODAD
|
TS-42-013-022-013/010100
(KUCHIPUDI)
|
3642013000NRG24130620230596416
|
13/06/2023
|
Edamma
|
3642013WL013261
|
Edamma
|
50823801
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2978877209
|
|
Edamma
|
()
|
|
44
|
KODAD
|
TS-42-013-022-013/010106
(KUCHIPUDI)
|
3642013000NRG24130620230596417
|
13/06/2023
|
Buchaiah
|
3642013WL013261
|
Buchaiah
|
50823801
|
SBIN0000DOP
|
330
|
330
|
Processed
|
03/07/2023
|
|
2978877180
|
|
Buchaiah
|
()
|
|
45
|
KODAD
|
TS-42-013-022-013/010106
(KUCHIPUDI)
|
3642013000NRG24130620230596418
|
13/06/2023
|
Krishnakumari
|
3642013WL013261
|
Krishnakumari
|
50823801
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2978877210
|
|
Krishnakumari
|
()
|
|
46
|
KODAD
|
TS-42-013-022-013/010113
(KUCHIPUDI)
|
3642013000NRG24130620230596419
|
13/06/2023
|
Buchamma
|
3642013WL013261
|
Buchamma
|
50823801
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/07/2023
|
|
2978877213
|
|
Buchamma
|
()
|
|
47
|
KODAD
|
TS-42-013-022-013/010120
(KUCHIPUDI)
|
3642013000NRG24130620230596421
|
13/06/2023
|
Jyoti
|
3642013WL013261
|
Jyoti
|
50823801
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/07/2023
|
|
2978877266
|
|
Jyoti
|
()
|
|
48
|
KODAD
|
TS-42-013-022-013/010120
(KUCHIPUDI)
|
3642013000NRG24130620230596420
|
13/06/2023
|
Venkateswarlu
|
3642013WL013261
|
Venkateswarlu
|
50823801
|
SBIN0000DOP
|
495
|
495
|
Processed
|
03/07/2023
|
|
2978877168
|
|
Venkateswarlu
|
()
|
|
49
|
KODAD
|
TS-42-013-022-013/010127
(KUCHIPUDI)
|
3642013000NRG24130620230596422
|
13/06/2023
|
Nagamma
|
3642013WL013261
|
Nagamma
|
50823801
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2978877211
|
|
Nagamma
|
()
|
|
50
|
KODAD
|
TS-42-013-022-013/010132
(KUCHIPUDI)
|
3642013000NRG24130620230596423
|
13/06/2023
|
Baalayya
|
3642013WL013261
|
Baalayya
|
50823801
|
SBIN0000DOP
|
825
|
825
|
Processed
|
03/07/2023
|
|
2978877250
|
|
Baalayya
|
()
|
|
51
|
KODAD
|
TS-42-013-022-013/010134
(KUCHIPUDI)
|
3642013000NRG24130620230596424
|
13/06/2023
|
Sugunamma
|
3642013WL013261
|
Sugunamma
|
50823801
|
SBIN0000DOP
|
825
|
825
|
Processed
|
03/07/2023
|
|
2978877192
|
|
Sugunamma
|
()
|
|
52
|
KODAD
|
TS-42-013-022-013/010135
(KUCHIPUDI)
|
3642013000NRG24130620230596425
|
13/06/2023
|
Mariyamma
|
3642013WL013261
|
Mariyamma
|
50823801
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2978877230
|
|
Mariyamma
|
()
|
|
53
|
KODAD
|
TS-42-013-022-013/010136
(KUCHIPUDI)
|
3642013000NRG24130620230596426
|
13/06/2023
|
Lakshmamma
|
3642013WL013261
|
Lakshmamma
|
50823801
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2978877236
|
|
Lakshmamma
|
()
|
|
54
|
KODAD
|
TS-42-013-022-013/010137
(KUCHIPUDI)
|
3642013000NRG24130620230596428
|
13/06/2023
|
Nageswar Rao
|
3642013WL013261
|
Nageswar Rao
|
50823801
|
SBIN0000DOP
|
165
|
165
|
Processed
|
03/07/2023
|
|
2978877396
|
|
Nageswar Rao
|
()
|
|
55
|
KODAD
|
TS-42-013-022-013/010139
(KUCHIPUDI)
|
3642013000NRG24130620230596430
|
13/06/2023
|
Pullayya
|
3642013WL013261
|
Pullayya
|
50823801
|
SBIN0000DOP
|
825
|
825
|
Processed
|
03/07/2023
|
|
2978877154
|
|
Pullayya
|
()
|
|
56
|
KODAD
|
TS-42-013-022-013/010139
(KUCHIPUDI)
|
3642013000NRG24130620230596431
|
13/06/2023
|
Susila
|
3642013WL013261
|
Susila
|
50823801
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2978877214
|
|
Susila
|
()
|
|
57
|
KODAD
|
TS-42-013-022-013/010140
(KUCHIPUDI)
|
3642013000NRG24130620230596432
|
13/06/2023
|
Karuna
|
3642013WL013261
|
Karuna
|
50823801
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2978877215
|
|
Karuna
|
()
|
|
58
|
KODAD
|
TS-42-013-022-013/010142
(KUCHIPUDI)
|
3642013000NRG24130620230596433
|
13/06/2023
|
Suguna
|
3642013WL013261
|
Suguna
|
50823801
|
SBIN0000DOP
|
165
|
165
|
Processed
|
03/07/2023
|
|
2978877291
|
|
Suguna
|
()
|
|
59
|
KODAD
|
TS-42-013-022-013/010144
(KUCHIPUDI)
|
3642013000NRG24130620230596434
|
13/06/2023
|
Raghavaiah
|
3642013WL013261
|
Raghavaiah
|
50823801
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/07/2023
|
|
2978877170
|
|
Raghavaiah
|
()
|
|
60
|
KODAD
|
TS-42-013-022-013/010144
(KUCHIPUDI)
|
3642013000NRG24130620230596435
|
13/06/2023
|
Vijayalakshmi
|
3642013WL013261
|
Vijayalakshmi
|
50823801
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2978877190
|
|
Vijayalakshmi
|
()
|
|
61
|
KODAD
|
TS-42-013-022-013/010145
(KUCHIPUDI)
|
3642013000NRG24130620230596437
|
13/06/2023
|
Ramadevi
|
3642013WL013261
|
Ramadevi
|
50823801
|
SBIN0000DOP
|
825
|
825
|
Processed
|
03/07/2023
|
|
2978877217
|
|
Ramadevi
|
()
|
|
62
|
KODAD
|
TS-42-013-022-013/010145
(KUCHIPUDI)
|
3642013000NRG24130620230596436
|
13/06/2023
|
Venkataraju
|
3642013WL013261
|
Venkataraju
|
50823801
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/07/2023
|
|
2978877158
|
|
Venkataraju
|
()
|
|
63
|
KODAD
|
TS-42-013-022-013/010146
(KUCHIPUDI)
|
3642013000NRG24130620230596438
|
13/06/2023
|
Rambabu
|
3642013WL013261
|
Rambabu
|
50823801
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2978877150
|
|
Rambabu
|
()
|
|
64
|
KODAD
|
TS-42-013-022-013/010146
(KUCHIPUDI)
|
3642013000NRG24130620230596439
|
13/06/2023
|
Seetamma
|
3642013WL013261
|
Seetamma
|
50823801
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2978877212
|
|
Seetamma
|
()
|
|
65
|
KODAD
|
TS-42-013-022-013/010147
(KUCHIPUDI)
|
3642013000NRG24130620230596440
|
13/06/2023
|
Srinivas Rao
|
3642013WL013261
|
Srinivas Rao
|
50823801
|
SBIN0000DOP
|
825
|
825
|
Processed
|
03/07/2023
|
|
2978877157
|
|
Srinivas Rao
|
()
|
|
66
|
KODAD
|
TS-42-013-022-013/010147
(KUCHIPUDI)
|
3642013000NRG24130620230596441
|
13/06/2023
|
Venkataramana
|
3642013WL013261
|
Venkataramana
|
50823801
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2978877216
|
|
Venkataramana
|
()
|
|
67
|
KODAD
|
TS-42-013-022-013/010149
(KUCHIPUDI)
|
3642013000NRG24130620230596442
|
13/06/2023
|
Tirapatamma
|
3642013WL013261
|
Tirapatamma
|
50823801
|
SBIN0000DOP
|
825
|
825
|
Processed
|
03/07/2023
|
|
2978877226
|
|
Tirapatamma
|
()
|
|
68
|
KODAD
|
TS-42-013-022-013/010150
(KUCHIPUDI)
|
3642013000NRG24130620230596445
|
13/06/2023
|
Madhavilata
|
3642013WL013261
|
Madhavilata
|
50823801
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2978877330
|
|
Madhavilata
|
()
|
|
69
|
KODAD
|
TS-42-013-022-013/010150
(KUCHIPUDI)
|
3642013000NRG24130620230596444
|
13/06/2023
|
Venkatravamma
|
3642013WL013261
|
Venkatravamma
|
50823801
|
SBIN0000DOP
|
825
|
825
|
Processed
|
03/07/2023
|
|
2978877218
|
|
Venkatravamma
|
()
|
|
70
|
KODAD
|
TS-42-013-022-013/010153
(KUCHIPUDI)
|
3642013000NRG24130620230596446
|
13/06/2023
|
Komdamma
|
3642013WL013261
|
Komdamma
|
50823801
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2978877151
|
|
Komdamma
|
()
|
|
71
|
KODAD
|
TS-42-013-022-013/010154
(KUCHIPUDI)
|
3642013000NRG24130620230596448
|
13/06/2023
|
Narsamma
|
3642013WL013261
|
Narsamma
|
50823801
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/07/2023
|
|
2978877219
|
|
Narsamma
|
()
|
|
72
|
KODAD
|
TS-42-013-022-013/010154
(KUCHIPUDI)
|
3642013000NRG24130620230596447
|
13/06/2023
|
Raambaabu
|
3642013WL013261
|
Raambaabu
|
50823801
|
SBIN0000DOP
|
825
|
825
|
Processed
|
03/07/2023
|
|
2978877159
|
|
Raambaabu
|
()
|
|
73
|
KODAD
|
TS-42-013-022-013/010155
(KUCHIPUDI)
|
3642013000NRG24130620230596449
|
13/06/2023
|
Lakshmayya
|
3642013WL013261
|
Lakshmayya
|
50823801
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2978877160
|
|
Lakshmayya
|
()
|
|
74
|
KODAD
|
TS-42-013-022-013/010155
(KUCHIPUDI)
|
3642013000NRG24130620230596450
|
13/06/2023
|
Padma
|
3642013WL013261
|
Padma
|
50823801
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2978877220
|
|
Padma
|
()
|
|
75
|
KODAD
|
TS-42-013-022-013/010159
(KUCHIPUDI)
|
3642013000NRG24130620230596451
|
13/06/2023
|
Arjunaraavu
|
3642013WL013261
|
Arjunaraavu
|
50823801
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2978877161
|
|
Arjunaraavu
|
()
|
|
76
|
KODAD
|
TS-42-013-022-013/010159
(KUCHIPUDI)
|
3642013000NRG24130620230596452
|
13/06/2023
|
Satyaavati
|
3642013WL013261
|
Satyaavati
|
50823801
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/07/2023
|
|
2978877191
|
|
Satyaavati
|
()
|
|
77
|
KODAD
|
TS-42-013-022-013/010160
(KUCHIPUDI)
|
3642013000NRG24130620230596453
|
13/06/2023
|
Pullayya
|
3642013WL013261
|
Pullayya
|
50823801
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2978877162
|
|
Pullayya
|
()
|
|
78
|
KODAD
|
TS-42-013-022-013/010164
(KUCHIPUDI)
|
3642013000NRG24130620230596455
|
13/06/2023
|
Esu
|
3642013WL013261
|
Esu
|
50823801
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2978877397
|
|
Esu
|
()
|
|
79
|
KODAD
|
TS-42-013-022-013/010164
(KUCHIPUDI)
|
3642013000NRG24130620230596456
|
13/06/2023
|
Kumaari
|
3642013WL013261
|
Kumaari
|
50823801
|
SBIN0000DOP
|
825
|
825
|
Processed
|
03/07/2023
|
|
2978877264
|
|
Kumaari
|
()
|
|
80
|
KODAD
|
TS-42-013-022-013/010165
(KUCHIPUDI)
|
3642013000NRG24130620230596458
|
13/06/2023
|
Swaati
|
3642013WL013261
|
Swaati
|
50823801
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2978877194
|
|
Swaati
|
()
|
|
81
|
KODAD
|
TS-42-013-022-013/010166
(KUCHIPUDI)
|
3642013000NRG24130620230596459
|
13/06/2023
|
Chamdramma
|
3642013WL013261
|
Chamdramma
|
50823801
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2978877172
|
|
Chamdramma
|
()
|
|
82
|
KODAD
|
TS-42-013-022-013/010167
(KUCHIPUDI)
|
3642013000NRG24130620230596460
|
13/06/2023
|
Lakshman
|
3642013WL013261
|
Lakshman
|
50823801
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2978877163
|
|
Lakshman
|
()
|
|
83
|
KODAD
|
TS-42-013-022-013/010169
(KUCHIPUDI)
|
3642013000NRG24130620230596462
|
13/06/2023
|
vijaya
|
3642013WL013261
|
vijaya
|
50823801
|
SBIN0000DOP
|
495
|
495
|
Processed
|
03/07/2023
|
|
2978877331
|
|
vijaya
|
()
|
|
84
|
KODAD
|
TS-42-013-022-013/010170
(KUCHIPUDI)
|
3642013000NRG24130620230596464
|
13/06/2023
|
Mutyaalamma
|
3642013WL013261
|
Mutyaalamma
|
50823801
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2978877227
|
|
Mutyaalamma
|
()
|
|
85
|
KODAD
|
TS-42-013-022-013/010170
(KUCHIPUDI)
|
3642013000NRG24130620230596463
|
13/06/2023
|
Vemkateshwarlu
|
3642013WL013261
|
Vemkateshwarlu
|
50823801
|
SBIN0000DOP
|
165
|
165
|
Processed
|
03/07/2023
|
|
2978877164
|
|
Vemkateshwarlu
|
()
|
|
86
|
KODAD
|
TS-42-013-022-013/010171
(KUCHIPUDI)
|
3642013000NRG24130620230596465
|
13/06/2023
|
Raamalimgeshwararaavu
|
3642013WL013261
|
Raamalimgeshwararaavu
|
50823801
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2978877182
|
|
Raamalimgeshwararaavu
|
()
|
|
87
|
KODAD
|
TS-42-013-022-013/010171
(KUCHIPUDI)
|
3642013000NRG24130620230596466
|
13/06/2023
|
Savitri
|
3642013WL013261
|
Savitri
|
50823801
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2978877332
|
|
Savitri
|
()
|
|
88
|
KODAD
|
TS-42-013-022-013/010172
(KUCHIPUDI)
|
3642013000NRG24130620230596467
|
13/06/2023
|
Shivanaaraayana
|
3642013WL013261
|
Shivanaaraayana
|
50823801
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2978877165
|
|
Shivanaaraayana
|
()
|
|
89
|
KODAD
|
TS-42-013-022-013/010176
(KUCHIPUDI)
|
3642013000NRG24130620230596468
|
13/06/2023
|
Prasaad
|
3642013WL013261
|
Prasaad
|
50823801
|
SBIN0000DOP
|
330
|
330
|
Processed
|
03/07/2023
|
|
2978877155
|
|
Prasaad
|
()
|
|
90
|
KODAD
|
TS-42-013-022-013/010176
(KUCHIPUDI)
|
3642013000NRG24130620230596470
|
13/06/2023
|
Pullaiah
|
3642013WL013261
|
Pullaiah
|
50823801
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2978877389
|
|
Pullaiah
|
()
|
|
91
|
KODAD
|
TS-42-013-022-013/010176
(KUCHIPUDI)
|
3642013000NRG24130620230596469
|
13/06/2023
|
Raajyam
|
3642013WL013261
|
Raajyam
|
50823801
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2978877298
|
|
Raajyam
|
()
|
|
92
|
KODAD
|
TS-42-013-022-013/010180
(KUCHIPUDI)
|
3642013000NRG24130620230596471
|
13/06/2023
|
Lakshmi
|
3642013WL013261
|
Lakshmi
|
50823801
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2978877362
|
|
Lakshmi
|
()
|
|
93
|
KODAD
|
TS-42-013-022-013/010181
(KUCHIPUDI)
|
3642013000NRG24130620230596473
|
13/06/2023
|
Govardan
|
3642013WL013261
|
Govardan
|
50823801
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2978877343
|
|
Govardan
|
()
|
|
94
|
KODAD
|
TS-42-013-022-013/010181
(KUCHIPUDI)
|
3642013000NRG24130620230596472
|
13/06/2023
|
Veerayya
|
3642013WL013261
|
Veerayya
|
50823801
|
SBIN0000DOP
|
825
|
825
|
Processed
|
03/07/2023
|
|
2978877156
|
|
Veerayya
|
()
|
|
95
|
KODAD
|
TS-42-013-022-013/010187
(KUCHIPUDI)
|
3642013000NRG24130620230596474
|
13/06/2023
|
Imaam Bi
|
3642013WL013261
|
Imaam Bi
|
50823801
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2978877328
|
|
Imaam Bi
|
()
|
|
96
|
KODAD
|
TS-42-013-022-013/010196
(KUCHIPUDI)
|
3642013000NRG24130620230596475
|
13/06/2023
|
Ravi
|
3642013WL013261
|
Ravi
|
50823801
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/07/2023
|
|
2978877398
|
|
Ravi
|
()
|
|
97
|
KODAD
|
TS-42-013-022-013/010196
(KUCHIPUDI)
|
3642013000NRG24130620230596476
|
13/06/2023
|
Sujaata
|
3642013WL013261
|
Sujaata
|
50823801
|
SBIN0000DOP
|
825
|
825
|
Processed
|
03/07/2023
|
|
2978877232
|
|
Sujaata
|
()
|
|
98
|
KODAD
|
TS-42-013-022-013/010198
(KUCHIPUDI)
|
3642013000NRG24130620230596477
|
13/06/2023
|
Vemkayya
|
3642013WL013261
|
Vemkayya
|
50823801
|
SBIN0000DOP
|
825
|
825
|
Processed
|
03/07/2023
|
|
2978877173
|
|
Vemkayya
|
()
|
|
99
|
KODAD
|
TS-42-013-022-013/010205
(KUCHIPUDI)
|
3642013000NRG24130620230596480
|
13/06/2023
|
Mamgamma
|
3642013WL013261
|
Mamgamma
|
50823801
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2978877257
|
|
Mamgamma
|
()
|
|
100
|
KODAD
|
TS-42-013-022-013/010205
(KUCHIPUDI)
|
3642013000NRG24130620230596479
|
13/06/2023
|
Ramanayya
|
3642013WL013261
|
Ramanayya
|
50823801
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2978877383
|
|
Ramanayya
|
()
|
|
101
|
KODAD
|
TS-42-013-022-013/010215
(KUCHIPUDI)
|
3642013000NRG24130620230596482
|
13/06/2023
|
Kusuma
|
3642013WL013261
|
Kusuma
|
50823801
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2978877344
|
|
Kusuma
|
()
|
|
102
|
KODAD
|
TS-42-013-022-013/010215
(KUCHIPUDI)
|
3642013000NRG24130620230596481
|
13/06/2023
|
Naageshwararaavu
|
3642013WL013261
|
Naageshwararaavu
|
50823801
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2978877174
|
|
Naageshwararaavu
|
()
|
|
103
|
KODAD
|
TS-42-013-022-013/010218
(KUCHIPUDI)
|
3642013000NRG24130620230596484
|
13/06/2023
|
Lakshmi
|
3642013WL013261
|
Lakshmi
|
50823801
|
SBIN0000DOP
|
825
|
825
|
Processed
|
03/07/2023
|
|
2978877193
|
|
Lakshmi
|
()
|
|
104
|
KODAD
|
TS-42-013-022-013/010218
(KUCHIPUDI)
|
3642013000NRG24130620230596483
|
13/06/2023
|
Ramesh
|
3642013WL013261
|
Ramesh
|
50823801
|
SBIN0000DOP
|
495
|
495
|
Processed
|
03/07/2023
|
|
2978877178
|
|
Ramesh
|
()
|
|
105
|
KODAD
|
TS-42-013-022-013/010220
(KUCHIPUDI)
|
3642013000NRG24130620230596486
|
13/06/2023
|
Ademma
|
3642013WL013261
|
Ademma
|
50823801
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/07/2023
|
|
2978877221
|
|
Ademma
|
()
|
|
106
|
KODAD
|
TS-42-013-022-013/010221
(KUCHIPUDI)
|
3642013000NRG24130620230596487
|
13/06/2023
|
Nirmala
|
3642013WL013261
|
Nirmala
|
50823801
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2978877239
|
|
Nirmala
|
()
|
|
107
|
KODAD
|
TS-42-013-022-013/010222
(KUCHIPUDI)
|
3642013000NRG24130620230596488
|
13/06/2023
|
Saidamma
|
3642013WL013261
|
Saidamma
|
50823801
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2978877183
|
|
Saidamma
|
()
|
|
108
|
KODAD
|
TS-42-013-022-013/010223
(KUCHIPUDI)
|
3642013000NRG24130620230596489
|
13/06/2023
|
Umadevi
|
3642013WL013261
|
Umadevi
|
50823801
|
SBIN0000DOP
|
825
|
825
|
Processed
|
03/07/2023
|
|
2978877235
|
|
Umadevi
|
()
|
|
109
|
KODAD
|
TS-42-013-022-013/010225
(KUCHIPUDI)
|
3642013000NRG24130620230596490
|
13/06/2023
|
Raadhamma
|
3642013WL013261
|
Raadhamma
|
50823801
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2978877267
|
|
Raadhamma
|
()
|
|
110
|
KODAD
|
TS-42-013-022-013/010226
(KUCHIPUDI)
|
3642013000NRG24130620230596491
|
13/06/2023
|
Ramakrishna
|
3642013WL013261
|
Ramakrishna
|
50823801
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2978877384
|
|
Ramakrishna
|
()
|
|
111
|
KODAD
|
TS-42-013-022-013/010227
(KUCHIPUDI)
|
3642013000NRG24130620230596832
|
13/06/2023
|
Dhanalaxmi
|
3642013WL013268
|
Dhanalaxmi
|
50823801
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
03/07/2023
|
|
2978877300
|
|
Dhanalaxmi
|
()
|
|
112
|
KODAD
|
TS-42-013-022-013/010228
(KUCHIPUDI)
|
3642013000NRG24130620230596492
|
13/06/2023
|
Akkamma
|
3642013WL013261
|
Akkamma
|
50823801
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2978877286
|
|
Akkamma
|
()
|
|
113
|
KODAD
|
TS-42-013-022-013/010229
(KUCHIPUDI)
|
3642013000NRG24130620230596493
|
13/06/2023
|
Narasimharaavu
|
3642013WL013261
|
Narasimharaavu
|
50823801
|
SBIN0000DOP
|
495
|
495
|
Processed
|
03/07/2023
|
|
2978877337
|
|
Narasimharaavu
|
()
|
|
114
|
KODAD
|
TS-42-013-022-013/010229
(KUCHIPUDI)
|
3642013000NRG24130620230596494
|
13/06/2023
|
Usha
|
3642013WL013261
|
Usha
|
50823801
|
SBIN0000DOP
|
825
|
825
|
Processed
|
03/07/2023
|
|
2978877311
|
|
Usha
|
()
|
|
115
|
KODAD
|
TS-42-013-022-013/010230
(KUCHIPUDI)
|
3642013000NRG24130620230596495
|
13/06/2023
|
Prasaadaraavu
|
3642013WL013261
|
Prasaadaraavu
|
50823801
|
SBIN0000DOP
|
825
|
825
|
Processed
|
03/07/2023
|
|
2978877171
|
|
Prasaadaraavu
|
()
|
|
116
|
KODAD
|
TS-42-013-022-013/010232
(KUCHIPUDI)
|
3642013000NRG24130620230596497
|
13/06/2023
|
Durgamma
|
3642013WL013261
|
Durgamma
|
50823801
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2978877233
|
|
Durgamma
|
()
|
|
117
|
KODAD
|
TS-42-013-022-013/010232
(KUCHIPUDI)
|
3642013000NRG24130620230596496
|
13/06/2023
|
Vemkateshwarlu
|
3642013WL013261
|
Vemkateshwarlu
|
50823801
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2978877185
|
|
Vemkateshwarlu
|
()
|
|
118
|
KODAD
|
TS-42-013-022-013/010236
(KUCHIPUDI)
|
3642013000NRG24130620230596498
|
13/06/2023
|
Narasimharaavu
|
3642013WL013261
|
Narasimharaavu
|
50823801
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2978877179
|
|
Narasimharaavu
|
()
|
|
119
|
KODAD
|
TS-42-013-022-013/010236
(KUCHIPUDI)
|
3642013000NRG24130620230596499
|
13/06/2023
|
Neelamma
|
3642013WL013261
|
Neelamma
|
50823801
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2978877237
|
|
Neelamma
|
()
|
|
120
|
KODAD
|
TS-42-013-022-013/010240
(KUCHIPUDI)
|
3642013000NRG24130620230596501
|
13/06/2023
|
Naagamani
|
3642013WL013261
|
Naagamani
|
50823801
|
SBIN0000DOP
|
165
|
165
|
Processed
|
03/07/2023
|
|
2978877279
|
|
Naagamani
|
()
|
|
121
|
KODAD
|
TS-42-013-022-013/010240
(KUCHIPUDI)
|
3642013000NRG24130620230596500
|
13/06/2023
|
Satyanaarayana
|
3642013WL013261
|
Satyanaarayana
|
50823801
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/07/2023
|
|
2978877175
|
|
Satyanaarayana
|
()
|
|
122
|
KODAD
|
TS-42-013-022-013/010241
(KUCHIPUDI)
|
3642013000NRG24130620230596502
|
13/06/2023
|
Raanemma
|
3642013WL013261
|
Raanemma
|
50823801
|
SBIN0000DOP
|
825
|
825
|
Processed
|
03/07/2023
|
|
2978877176
|
|
Raanemma
|
()
|
|
123
|
KODAD
|
TS-42-013-022-013/010242
(KUCHIPUDI)
|
3642013000NRG24130620230596503
|
13/06/2023
|
Saidulu
|
3642013WL013261
|
Saidulu
|
50823801
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2978877177
|
|
Saidulu
|
()
|
|
124
|
KODAD
|
TS-42-013-022-013/010242
(KUCHIPUDI)
|
3642013000NRG24130620230596504
|
13/06/2023
|
Sujaata
|
3642013WL013261
|
Sujaata
|
50823801
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2978877295
|
|
Sujaata
|
()
|
|
125
|
KODAD
|
TS-42-013-022-013/010246
(KUCHIPUDI)
|
3642013000NRG24130620230596505
|
13/06/2023
|
Lakshmi
|
3642013WL013261
|
Lakshmi
|
50823801
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2978877225
|
|
Lakshmi
|
()
|
|
126
|
KODAD
|
TS-42-013-022-013/010250
(KUCHIPUDI)
|
3642013000NRG24130620230596508
|
13/06/2023
|
Annamma
|
3642013WL013261
|
Annamma
|
50823801
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2978877222
|
|
Annamma
|
()
|
|
127
|
KODAD
|
TS-42-013-022-013/010250
(KUCHIPUDI)
|
3642013000NRG24130620230596507
|
13/06/2023
|
Satyaanamdam
|
3642013WL013261
|
Satyaanamdam
|
50823801
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2978877184
|
|
Satyaanamdam
|
()
|
|
128
|
KODAD
|
TS-42-013-022-013/010252
(KUCHIPUDI)
|
3642013000NRG24130620230596509
|
13/06/2023
|
Vijayya
|
3642013WL013261
|
Vijayya
|
50823801
|
SBIN0000DOP
|
825
|
825
|
Processed
|
03/07/2023
|
|
2978877234
|
|
Vijayya
|
()
|
|
129
|
KODAD
|
TS-42-013-022-013/010255
(KUCHIPUDI)
|
3642013000NRG24130620230596511
|
13/06/2023
|
Raanemma
|
3642013WL013261
|
Raanemma
|
50823801
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2978877224
|
|
Raanemma
|
()
|
|
130
|
KODAD
|
TS-42-013-022-013/010255
(KUCHIPUDI)
|
3642013000NRG24130620230596510
|
13/06/2023
|
Tirapayya
|
3642013WL013261
|
Tirapayya
|
50823801
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/07/2023
|
|
2978877186
|
|
Tirapayya
|
()
|
|
131
|
KODAD
|
TS-42-013-022-013/010256
(KUCHIPUDI)
|
3642013000NRG24130620230596512
|
13/06/2023
|
Narasimhaaraavu
|
3642013WL013261
|
Narasimhaaraavu
|
50823801
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2978877231
|
|
Narasimhaaraavu
|
()
|
|
132
|
KODAD
|
TS-42-013-022-013/010258
(KUCHIPUDI)
|
3642013000NRG24130620230596514
|
13/06/2023
|
Veerababu
|
3642013WL013261
|
Veerababu
|
50823801
|
SBIN0000DOP
|
330
|
330
|
Processed
|
03/07/2023
|
|
2978877345
|
|
Veerababu
|
()
|
|
133
|
KODAD
|
TS-42-013-022-013/010258
(KUCHIPUDI)
|
3642013000NRG24130620230596513
|
13/06/2023
|
Yesu
|
3642013WL013261
|
Yesu
|
50823801
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2978877187
|
|
Yesu
|
()
|
|
134
|
KODAD
|
TS-42-013-022-013/010260
(KUCHIPUDI)
|
3642013000NRG24130620230596517
|
13/06/2023
|
Bhavani
|
3642013WL013261
|
Bhavani
|
50823801
|
SBIN0000DOP
|
825
|
825
|
Processed
|
03/07/2023
|
|
2978877347
|
|
Bhavani
|
()
|
|
135
|
KODAD
|
TS-42-013-022-013/010260
(KUCHIPUDI)
|
3642013000NRG24130620230596515
|
13/06/2023
|
Padma
|
3642013WL013261
|
Padma
|
50823801
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2978877198
|
|
Padma
|
()
|
|
136
|
KODAD
|
TS-42-013-022-013/010260
(KUCHIPUDI)
|
3642013000NRG24130620230596516
|
13/06/2023
|
Purnaiah
|
3642013WL013261
|
Purnaiah
|
50823801
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2978877346
|
|
Purnaiah
|
()
|
|
137
|
KODAD
|
TS-42-013-022-013/010262
(KUCHIPUDI)
|
3642013000NRG24130620230596518
|
13/06/2023
|
Appamma
|
3642013WL013261
|
Appamma
|
50823801
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2978877223
|
|
Appamma
|
()
|
|
138
|
KODAD
|
TS-42-013-022-013/010264
(KUCHIPUDI)
|
3642013000NRG24130620230596519
|
13/06/2023
|
Lakshmi
|
3642013WL013261
|
Lakshmi
|
50823801
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2978877242
|
|
Lakshmi
|
()
|
|
139
|
KODAD
|
TS-42-013-022-013/010265
(KUCHIPUDI)
|
3642013000NRG24130620230596520
|
13/06/2023
|
Prameela
|
3642013WL013261
|
Prameela
|
50823801
|
SBIN0000DOP
|
825
|
825
|
Processed
|
03/07/2023
|
|
2978877312
|
|
Prameela
|
()
|
|
140
|
KODAD
|
TS-42-013-022-013/010267
(KUCHIPUDI)
|
3642013000NRG24130620230596521
|
13/06/2023
|
Hussain
|
3642013WL013261
|
Hussain
|
50823801
|
SBIN0000DOP
|
165
|
165
|
Processed
|
03/07/2023
|
|
2978877268
|
|
Hussain
|
()
|
|
141
|
KODAD
|
TS-42-013-022-013/010267
(KUCHIPUDI)
|
3642013000NRG24130620230596522
|
13/06/2023
|
Saidaabee
|
3642013WL013261
|
Saidaabee
|
50823801
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2978877388
|
|
Saidaabee
|
()
|
|
142
|
KODAD
|
TS-42-013-022-013/010271
(KUCHIPUDI)
|
3642013000NRG24130620230596524
|
13/06/2023
|
Naagamani
|
3642013WL013261
|
Naagamani
|
50823801
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2978877288
|
|
Naagamani
|
()
|
|
143
|
KODAD
|
TS-42-013-022-013/010271
(KUCHIPUDI)
|
3642013000NRG24130620230596523
|
13/06/2023
|
Satyanaarayana
|
3642013WL013261
|
Satyanaarayana
|
50823801
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2978877258
|
|
Satyanaarayana
|
()
|
|
144
|
KODAD
|
TS-42-013-022-013/010276
(KUCHIPUDI)
|
3642013000NRG24130620230596526
|
13/06/2023
|
Laajaru
|
3642013WL013261
|
Laajaru
|
50823801
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2978877302
|
|
Laajaru
|
()
|
|
145
|
KODAD
|
TS-42-013-022-013/010276
(KUCHIPUDI)
|
3642013000NRG24130620230596527
|
13/06/2023
|
Maartamma
|
3642013WL013261
|
Maartamma
|
50823801
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2978877195
|
|
Maartamma
|
()
|
|
146
|
KODAD
|
TS-42-013-022-013/010278
(KUCHIPUDI)
|
3642013000NRG24130620230596528
|
13/06/2023
|
Sujata
|
3642013WL013261
|
Sujata
|
50823801
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2978877348
|
|
Sujata
|
()
|
|
147
|
KODAD
|
TS-42-013-022-013/010280
(KUCHIPUDI)
|
3642013000NRG24130620230596530
|
13/06/2023
|
Lakshmi
|
3642013WL013261
|
Lakshmi
|
50823801
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2978877259
|
|
Lakshmi
|
()
|
|
148
|
KODAD
|
TS-42-013-022-013/010288
(KUCHIPUDI)
|
3642013000NRG24130620230596532
|
13/06/2023
|
Lakshmi
|
3642013WL013261
|
Lakshmi
|
50823801
|
SBIN0000DOP
|
825
|
825
|
Processed
|
03/07/2023
|
|
2978877269
|
|
Lakshmi
|
()
|
|
149
|
KODAD
|
TS-42-013-022-013/010288
(KUCHIPUDI)
|
3642013000NRG24130620230596531
|
13/06/2023
|
Sreenivasa Raavu
|
3642013WL013261
|
Sreenivasa Raavu
|
50823801
|
SBIN0000DOP
|
825
|
825
|
Processed
|
03/07/2023
|
|
2978877240
|
|
Sreenivasa Raavu
|
()
|
|
150
|
KODAD
|
TS-42-013-022-013/010290
(KUCHIPUDI)
|
3642013000NRG24130620230596535
|
13/06/2023
|
Naagalakshmi
|
3642013WL013261
|
Naagalakshmi
|
50823801
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2978877289
|
|
Naagalakshmi
|
()
|
|
151
|
KODAD
|
TS-42-013-022-013/010290
(KUCHIPUDI)
|
3642013000NRG24130620230596534
|
13/06/2023
|
Raamudu
|
3642013WL013261
|
Raamudu
|
50823801
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2978877260
|
|
Raamudu
|
()
|
|
152
|
KODAD
|
TS-42-013-022-013/010291
(KUCHIPUDI)
|
3642013000NRG24130620230596536
|
13/06/2023
|
Durgamma
|
3642013WL013261
|
Durgamma
|
50823801
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2978877277
|
|
Durgamma
|
()
|
|
153
|
KODAD
|
TS-42-013-022-013/010304
(KUCHIPUDI)
|
3642013000NRG24130620230596538
|
13/06/2023
|
Mahabub Subhani
|
3642013WL013261
|
Mahabub Subhani
|
50823801
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2978877333
|
|
Mahabub Subhani
|
()
|
|
154
|
KODAD
|
TS-42-013-022-013/010311
(KUCHIPUDI)
|
3642013000NRG24130620230596541
|
13/06/2023
|
Naagamma
|
3642013WL013261
|
Naagamma
|
50823801
|
SBIN0000DOP
|
825
|
825
|
Processed
|
03/07/2023
|
|
2978877270
|
|
Naagamma
|
()
|
|
155
|
KODAD
|
TS-42-013-022-013/010311
(KUCHIPUDI)
|
3642013000NRG24130620230596540
|
13/06/2023
|
Veerayya
|
3642013WL013261
|
Veerayya
|
50823801
|
SBIN0000DOP
|
825
|
825
|
Processed
|
03/07/2023
|
|
2978877243
|
|
Veerayya
|
()
|
|
156
|
KODAD
|
TS-42-013-022-013/010312
(KUCHIPUDI)
|
3642013000NRG24130620230596543
|
13/06/2023
|
Krishnakumari
|
3642013WL013261
|
Krishnakumari
|
50823801
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2978877271
|
|
Krishnakumari
|
()
|
|
157
|
KODAD
|
TS-42-013-022-013/010312
(KUCHIPUDI)
|
3642013000NRG24130620230596542
|
13/06/2023
|
Roshayya
|
3642013WL013261
|
Roshayya
|
50823801
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2978877261
|
|
Roshayya
|
()
|
|
158
|
KODAD
|
TS-42-013-022-013/010316
(KUCHIPUDI)
|
3642013000NRG24130620230596544
|
13/06/2023
|
Haseenaa
|
3642013WL013261
|
Haseenaa
|
50823801
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2978877363
|
|
Haseenaa
|
()
|
|
159
|
KODAD
|
TS-42-013-022-013/010322
(KUCHIPUDI)
|
3642013000NRG24130620230596545
|
13/06/2023
|
Maastaan
|
3642013WL013261
|
Maastaan
|
50823801
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2978877241
|
|
Maastaan
|
()
|
|
160
|
KODAD
|
TS-42-013-022-013/010323
(KUCHIPUDI)
|
3642013000NRG24130620230596547
|
13/06/2023
|
Saidaa
|
3642013WL013261
|
Saidaa
|
50823801
|
SBIN0000DOP
|
825
|
825
|
Processed
|
03/07/2023
|
|
2978877262
|
|
Saidaa
|
()
|
|
161
|
KODAD
|
TS-42-013-022-013/010330
(KUCHIPUDI)
|
3642013000NRG24130620230596548
|
13/06/2023
|
Raamaaraavu
|
3642013WL013261
|
Raamaaraavu
|
50823801
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2978877199
|
|
Raamaaraavu
|
()
|
|
162
|
KODAD
|
TS-42-013-022-013/010330
(KUCHIPUDI)
|
3642013000NRG24130620230596549
|
13/06/2023
|
rajini
|
3642013WL013261
|
rajini
|
50823801
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2978877364
|
|
rajini
|
()
|
|
163
|
KODAD
|
TS-42-013-022-013/010333
(KUCHIPUDI)
|
3642013000NRG24130620230596833
|
13/06/2023
|
veerakumaari
|
3642013WL013268
|
veerakumaari
|
50823801
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
03/07/2023
|
|
2978877385
|
|
veerakumaari
|
()
|
|
164
|
KODAD
|
TS-42-013-022-013/010346
(KUCHIPUDI)
|
3642013000NRG24130620230596551
|
13/06/2023
|
Anasuryamma
|
3642013WL013261
|
Anasuryamma
|
50823801
|
SBIN0000DOP
|
825
|
825
|
Processed
|
03/07/2023
|
|
2978877327
|
|
Anasuryamma
|
()
|
|
165
|
KODAD
|
TS-42-013-022-013/010346
(KUCHIPUDI)
|
3642013000NRG24130620230596550
|
13/06/2023
|
Seetayya
|
3642013WL013261
|
Seetayya
|
50823801
|
SBIN0000DOP
|
825
|
825
|
Processed
|
03/07/2023
|
|
2978877263
|
|
Seetayya
|
()
|
|
166
|
KODAD
|
TS-42-013-022-013/010349
(KUCHIPUDI)
|
3642013000NRG24130620230596552
|
13/06/2023
|
Ameenamma
|
3642013WL013261
|
Ameenamma
|
50823801
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2978877317
|
|
Ameenamma
|
()
|
|
167
|
KODAD
|
TS-42-013-022-013/010355
(KUCHIPUDI)
|
3642013000NRG24130620230596553
|
13/06/2023
|
Krishnakumaari
|
3642013WL013261
|
Krishnakumaari
|
50823801
|
SBIN0000DOP
|
825
|
825
|
Processed
|
03/07/2023
|
|
2978877280
|
|
Krishnakumaari
|
()
|
|
168
|
KODAD
|
TS-42-013-022-013/010357
(KUCHIPUDI)
|
3642013000NRG24130620230596554
|
13/06/2023
|
Laxmi
|
3642013WL013261
|
Laxmi
|
50823801
|
SBIN0000DOP
|
825
|
825
|
Processed
|
03/07/2023
|
|
2978877310
|
|
Laxmi
|
()
|
|
169
|
KODAD
|
TS-42-013-022-013/010359
(KUCHIPUDI)
|
3642013000NRG24130620230596555
|
13/06/2023
|
Chinna Neelayya
|
3642013WL013261
|
Chinna Neelayya
|
50823801
|
SBIN0000DOP
|
330
|
330
|
Processed
|
03/07/2023
|
|
2978877294
|
|
Chinna Neelayya
|
()
|
|
170
|
KODAD
|
TS-42-013-022-013/010359
(KUCHIPUDI)
|
3642013000NRG24130620230596556
|
13/06/2023
|
Venkata narsamma
|
3642013WL013261
|
Venkata narsamma
|
50823801
|
SBIN0000DOP
|
825
|
825
|
Processed
|
03/07/2023
|
|
2978877349
|
|
Venkata narsamma
|
()
|
|
171
|
KODAD
|
TS-42-013-022-013/010367
(KUCHIPUDI)
|
3642013000NRG24130620230596557
|
13/06/2023
|
Govimdaswaami
|
3642013WL013261
|
Govimdaswaami
|
50823801
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2978877244
|
|
Govimdaswaami
|
()
|
|
172
|
KODAD
|
TS-42-013-022-013/010369
(KUCHIPUDI)
|
3642013000NRG24130620230596558
|
13/06/2023
|
Naarayanamma
|
3642013WL013261
|
Naarayanamma
|
50823801
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2978877254
|
|
Naarayanamma
|
()
|
|
173
|
KODAD
|
TS-42-013-022-013/010369
(KUCHIPUDI)
|
3642013000NRG24130620230596559
|
13/06/2023
|
ravi
|
3642013WL013261
|
ravi
|
50823801
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2978877392
|
|
ravi
|
()
|
|
174
|
KODAD
|
TS-42-013-022-013/010372
(KUCHIPUDI)
|
3642013000NRG24130620230596560
|
13/06/2023
|
Vemkataramana
|
3642013WL013261
|
Vemkataramana
|
50823801
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2978877197
|
|
Vemkataramana
|
()
|
|
175
|
KODAD
|
TS-42-013-022-013/010380
(KUCHIPUDI)
|
3642013000NRG24130620230596561
|
13/06/2023
|
Bavaani
|
3642013WL013261
|
Bavaani
|
50823801
|
SBIN0000DOP
|
495
|
495
|
Processed
|
03/07/2023
|
|
2978877265
|
|
Bavaani
|
()
|
|
176
|
KODAD
|
TS-42-013-022-013/010382
(KUCHIPUDI)
|
3642013000NRG24130620230596562
|
13/06/2023
|
Lakshmi
|
3642013WL013261
|
Lakshmi
|
50823801
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2978877245
|
|
Lakshmi
|
()
|
|
177
|
KODAD
|
TS-42-013-022-013/010393
(KUCHIPUDI)
|
3642013000NRG24130620230596564
|
13/06/2023
|
Salomi
|
3642013WL013261
|
Salomi
|
50823801
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2978877373
|
|
Salomi
|
()
|
|
178
|
KODAD
|
TS-42-013-022-013/010394
(KUCHIPUDI)
|
3642013000NRG24130620230596565
|
13/06/2023
|
Jyoti
|
3642013WL013261
|
Jyoti
|
50823801
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2978877246
|
|
Jyoti
|
()
|
|
179
|
KODAD
|
TS-42-013-022-013/010395
(KUCHIPUDI)
|
3642013000NRG24130620230596566
|
13/06/2023
|
Vasanta
|
3642013WL013261
|
Vasanta
|
50823801
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2978877251
|
|
Vasanta
|
()
|
|
180
|
KODAD
|
TS-42-013-022-013/010396
(KUCHIPUDI)
|
3642013000NRG24130620230596567
|
13/06/2023
|
Vemkateshwarlu
|
3642013WL013261
|
Vemkateshwarlu
|
50823801
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/07/2023
|
|
2978877293
|
|
Vemkateshwarlu
|
()
|
|
181
|
KODAD
|
TS-42-013-022-013/010400
(KUCHIPUDI)
|
3642013000NRG24130620230596835
|
13/06/2023
|
Vijayalakshmi
|
3642013WL013270
|
Vijayalakshmi
|
50823801
|
SBIN0000DOP
|
2176
|
2176
|
Processed
|
03/07/2023
|
|
2978877283
|
|
Vijayalakshmi
|
()
|
|
182
|
KODAD
|
TS-42-013-022-013/010403
(KUCHIPUDI)
|
3642013000NRG24130620230596568
|
13/06/2023
|
Kalaavati
|
3642013WL013261
|
Kalaavati
|
50823801
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2978877247
|
|
Kalaavati
|
()
|
|
183
|
KODAD
|
TS-42-013-022-013/010403
(KUCHIPUDI)
|
3642013000NRG24130620230596569
|
13/06/2023
|
kantarao
|
3642013WL013261
|
kantarao
|
50823801
|
SBIN0000DOP
|
825
|
825
|
Processed
|
03/07/2023
|
|
2978877390
|
|
kantarao
|
()
|
|
184
|
KODAD
|
TS-42-013-022-013/010404
(KUCHIPUDI)
|
3642013000NRG24130620230596570
|
13/06/2023
|
Kotayya
|
3642013WL013261
|
Kotayya
|
50823801
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2978877357
|
|
Kotayya
|
()
|
|
185
|
KODAD
|
TS-42-013-022-013/010404
(KUCHIPUDI)
|
3642013000NRG24130620230596571
|
13/06/2023
|
Vemkamma
|
3642013WL013261
|
Vemkamma
|
50823801
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2978877249
|
|
Vemkamma
|
()
|
|
186
|
KODAD
|
TS-42-013-022-013/010410
(KUCHIPUDI)
|
3642013000NRG24130620230596572
|
13/06/2023
|
Padmaavati
|
3642013WL013261
|
Padmaavati
|
50823801
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2978877196
|
|
Padmaavati
|
()
|
|
187
|
KODAD
|
TS-42-013-022-013/010411
(KUCHIPUDI)
|
3642013000NRG24130620230596819
|
13/06/2023
|
Baaskar Raavu
|
3642013WL013266
|
Baaskar Raavu
|
50823801
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
03/07/2023
|
|
2978877365
|
|
Baaskar Raavu
|
()
|
|
188
|
KODAD
|
TS-42-013-022-013/010413
(KUCHIPUDI)
|
3642013000NRG24130620230596573
|
13/06/2023
|
Baarati
|
3642013WL013261
|
Baarati
|
50823801
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2978877306
|
|
Baarati
|
()
|
|
189
|
KODAD
|
TS-42-013-022-013/010424
(KUCHIPUDI)
|
3642013000NRG24130620230596574
|
13/06/2023
|
Veeramma
|
3642013WL013261
|
Veeramma
|
50823801
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/07/2023
|
|
2978877248
|
|
Veeramma
|
()
|
|
190
|
KODAD
|
TS-42-013-022-013/010426
(KUCHIPUDI)
|
3642013000NRG24130620230596576
|
13/06/2023
|
Arunamma
|
3642013WL013261
|
Arunamma
|
50823801
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2978877309
|
|
Arunamma
|
()
|
|
191
|
KODAD
|
TS-42-013-022-013/010426
(KUCHIPUDI)
|
3642013000NRG24130620230596575
|
13/06/2023
|
Purnachamdararaavu
|
3642013WL013261
|
Purnachamdararaavu
|
50823801
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/07/2023
|
|
2978877252
|
|
Purnachamdararaavu
|
()
|
|
192
|
KODAD
|
TS-42-013-022-013/010428
(KUCHIPUDI)
|
3642013000NRG24130620230596577
|
13/06/2023
|
Guravamma
|
3642013WL013261
|
Guravamma
|
50823801
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2978877308
|
|
Guravamma
|
()
|
|
193
|
KODAD
|
TS-42-013-022-013/010429
(KUCHIPUDI)
|
3642013000NRG24130620230596579
|
13/06/2023
|
kalpana
|
3642013WL013261
|
kalpana
|
50823801
|
SBIN0000DOP
|
825
|
825
|
Processed
|
03/07/2023
|
|
2978877350
|
|
kalpana
|
()
|
|
194
|
KODAD
|
TS-42-013-022-013/010429
(KUCHIPUDI)
|
3642013000NRG24130620230596578
|
13/06/2023
|
Raamulamma
|
3642013WL013261
|
Raamulamma
|
50823801
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2978877292
|
|
Raamulamma
|
()
|
|
195
|
KODAD
|
TS-42-013-022-013/010440
(KUCHIPUDI)
|
3642013000NRG24130620230596581
|
13/06/2023
|
Veerakumaari
|
3642013WL013261
|
Veerakumaari
|
50823801
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2978877322
|
|
Veerakumaari
|
()
|
|
196
|
KODAD
|
TS-42-013-022-013/010442
(KUCHIPUDI)
|
3642013000NRG24130620230596582
|
13/06/2023
|
Koteshwararaavu
|
3642013WL013261
|
Koteshwararaavu
|
50823801
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2978877360
|
|
Koteshwararaavu
|
()
|
|
197
|
KODAD
|
TS-42-013-022-013/010442
(KUCHIPUDI)
|
3642013000NRG24130620230596583
|
13/06/2023
|
Krishnakumaari
|
3642013WL013261
|
Krishnakumaari
|
50823801
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2978877281
|
|
Krishnakumaari
|
()
|
|
198
|
KODAD
|
TS-42-013-022-013/010447
(KUCHIPUDI)
|
3642013000NRG24130620230596585
|
13/06/2023
|
Naagamani
|
3642013WL013261
|
Naagamani
|
50823801
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2978877272
|
|
Naagamani
|
()
|
|
199
|
KODAD
|
TS-42-013-022-013/010447
(KUCHIPUDI)
|
3642013000NRG24130620230596584
|
13/06/2023
|
Ramana
|
3642013WL013261
|
Ramana
|
50823801
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2978877255
|
|
Ramana
|
()
|
|
200
|
KODAD
|
TS-42-013-022-013/010451
(KUCHIPUDI)
|
3642013000NRG24130620230596586
|
13/06/2023
|
Mariyamma
|
3642013WL013261
|
Mariyamma
|
50823801
|
SBIN0000DOP
|
330
|
330
|
Processed
|
03/07/2023
|
|
2978877253
|
|
Mariyamma
|
()
|
|
201
|
KODAD
|
TS-42-013-022-013/010454
(KUCHIPUDI)
|
3642013000NRG24130620230596587
|
13/06/2023
|
Samdhya
|
3642013WL013261
|
Samdhya
|
50823801
|
SBIN0000DOP
|
825
|
825
|
Processed
|
03/07/2023
|
|
2978877290
|
|
Samdhya
|
()
|
|
202
|
KODAD
|
TS-42-013-022-013/010478
(KUCHIPUDI)
|
3642013000NRG24130620230596588
|
13/06/2023
|
Raamanarasamma
|
3642013WL013261
|
Raamanarasamma
|
50823801
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2978877273
|
|
Raamanarasamma
|
()
|
|
203
|
KODAD
|
TS-42-013-022-013/010486
(KUCHIPUDI)
|
3642013000NRG24130620230596591
|
13/06/2023
|
Baarati
|
3642013WL013261
|
Baarati
|
50823801
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2978877318
|
|
Baarati
|
()
|
|
204
|
KODAD
|
TS-42-013-022-013/010486
(KUCHIPUDI)
|
3642013000NRG24130620230596590
|
13/06/2023
|
Raamayya
|
3642013WL013261
|
Raamayya
|
50823801
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2978877282
|
|
Raamayya
|
()
|
|
205
|
KODAD
|
TS-42-013-022-013/010489
(KUCHIPUDI)
|
3642013000NRG24130620230596593
|
13/06/2023
|
Kotamma
|
3642013WL013261
|
Kotamma
|
50823801
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2978877285
|
|
Kotamma
|
()
|
|
206
|
KODAD
|
TS-42-013-022-013/010489
(KUCHIPUDI)
|
3642013000NRG24130620230596594
|
13/06/2023
|
Raadhakrishna
|
3642013WL013261
|
Raadhakrishna
|
50823801
|
SBIN0000DOP
|
825
|
825
|
Processed
|
03/07/2023
|
|
2978877320
|
|
Raadhakrishna
|
()
|
|
207
|
KODAD
|
TS-42-013-022-013/010489
(KUCHIPUDI)
|
3642013000NRG24130620230596592
|
13/06/2023
|
Vemkateshwarlu
|
3642013WL013261
|
Vemkateshwarlu
|
50823801
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/07/2023
|
|
2978877275
|
|
Vemkateshwarlu
|
()
|
|
208
|
KODAD
|
TS-42-013-022-013/010492
(KUCHIPUDI)
|
3642013000NRG24130620230596595
|
13/06/2023
|
Chandar Rao
|
3642013WL013261
|
Chandar Rao
|
50823801
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2978877358
|
|
Chandar Rao
|
()
|
|
209
|
KODAD
|
TS-42-013-022-013/010493
(KUCHIPUDI)
|
3642013000NRG24130620230596597
|
13/06/2023
|
Edukomdalu
|
3642013WL013261
|
Edukomdalu
|
50823801
|
SBIN0000DOP
|
825
|
825
|
Processed
|
03/07/2023
|
|
2978877374
|
|
Edukomdalu
|
()
|
|
210
|
KODAD
|
TS-42-013-022-013/010493
(KUCHIPUDI)
|
3642013000NRG24130620230596596
|
13/06/2023
|
Koteshwaramma
|
3642013WL013261
|
Koteshwaramma
|
50823801
|
SBIN0000DOP
|
825
|
825
|
Processed
|
03/07/2023
|
|
2978877276
|
|
Koteshwaramma
|
()
|
|
211
|
KODAD
|
TS-42-013-022-013/010495
(KUCHIPUDI)
|
3642013000NRG24130620230596599
|
13/06/2023
|
Anjali
|
3642013WL013261
|
Anjali
|
50823801
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2978877379
|
|
Anjali
|
()
|
|
212
|
KODAD
|
TS-42-013-022-013/010495
(KUCHIPUDI)
|
3642013000NRG24130620230596598
|
13/06/2023
|
Laxmaiah
|
3642013WL013261
|
Laxmaiah
|
50823801
|
SBIN0000DOP
|
495
|
495
|
Processed
|
03/07/2023
|
|
2978877284
|
|
Laxmaiah
|
()
|
|
213
|
KODAD
|
TS-42-013-022-013/010510
(KUCHIPUDI)
|
3642013000NRG24130620230596820
|
13/06/2023
|
Raamaaraavu
|
3642013WL013266
|
Raamaaraavu
|
50823801
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
03/07/2023
|
|
2978877278
|
|
Raamaaraavu
|
()
|
|
214
|
KODAD
|
TS-42-013-022-013/010520
(KUCHIPUDI)
|
3642013000NRG24130620230596600
|
13/06/2023
|
Naramma
|
3642013WL013261
|
Naramma
|
50823801
|
SBIN0000DOP
|
495
|
495
|
Processed
|
03/07/2023
|
|
2978877359
|
|
Naramma
|
()
|
|
215
|
KODAD
|
TS-42-013-022-013/010522
(KUCHIPUDI)
|
3642013000NRG24130620230596601
|
13/06/2023
|
Sujaata
|
3642013WL013261
|
Sujaata
|
50823801
|
SBIN0000DOP
|
330
|
330
|
Processed
|
03/07/2023
|
|
2978877301
|
|
Sujaata
|
()
|
|
216
|
KODAD
|
TS-42-013-022-013/010523
(KUCHIPUDI)
|
3642013000NRG24130620230596602
|
13/06/2023
|
Samrajyam
|
3642013WL013261
|
Samrajyam
|
50823801
|
SBIN0000DOP
|
825
|
825
|
Processed
|
03/07/2023
|
|
2978877323
|
|
Samrajyam
|
()
|
|
217
|
KODAD
|
TS-42-013-022-013/010524
(KUCHIPUDI)
|
3642013000NRG24130620230596603
|
13/06/2023
|
Maisayya
|
3642013WL013261
|
Maisayya
|
50823801
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2978877375
|
|
Maisayya
|
()
|
|
218
|
KODAD
|
TS-42-013-022-013/010524
(KUCHIPUDI)
|
3642013000NRG24130620230596604
|
13/06/2023
|
sumalata
|
3642013WL013261
|
sumalata
|
50823801
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2978877334
|
|
sumalata
|
()
|
|
219
|
KODAD
|
TS-42-013-022-013/010533
(KUCHIPUDI)
|
3642013000NRG24130620230596605
|
13/06/2023
|
Meri
|
3642013WL013261
|
Meri
|
50823801
|
SBIN0000DOP
|
825
|
825
|
Processed
|
03/07/2023
|
|
2978877314
|
|
Meri
|
()
|
|
220
|
KODAD
|
TS-42-013-022-013/010545
(KUCHIPUDI)
|
3642013000NRG24130620230596607
|
13/06/2023
|
Lakshmi
|
3642013WL013261
|
Lakshmi
|
50823801
|
SBIN0000DOP
|
825
|
825
|
Processed
|
03/07/2023
|
|
2978877305
|
|
Lakshmi
|
()
|
|
221
|
KODAD
|
TS-42-013-022-013/010556
(KUCHIPUDI)
|
3642013000NRG24130620230596608
|
13/06/2023
|
Leelavati
|
3642013WL013261
|
Leelavati
|
50823801
|
SBIN0000DOP
|
825
|
825
|
Processed
|
03/07/2023
|
|
2978877338
|
|
Leelavati
|
()
|
|
222
|
KODAD
|
TS-42-013-022-013/010580
(KUCHIPUDI)
|
3642013000NRG24130620230596609
|
13/06/2023
|
Raamanarsamma
|
3642013WL013261
|
Raamanarsamma
|
50823801
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2978877303
|
|
Raamanarsamma
|
()
|
|
223
|
KODAD
|
TS-42-013-022-013/010585
(KUCHIPUDI)
|
3642013000NRG24130620230596611
|
13/06/2023
|
Sridevi
|
3642013WL013261
|
Sridevi
|
50823801
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2978877299
|
|
Sridevi
|
()
|
|
224
|
KODAD
|
TS-42-013-022-013/010595
(KUCHIPUDI)
|
3642013000NRG24130620230596612
|
13/06/2023
|
Saidamma
|
3642013WL013261
|
Saidamma
|
50823801
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2978877391
|
|
Saidamma
|
()
|
|
225
|
KODAD
|
TS-42-013-022-013/010602
(KUCHIPUDI)
|
3642013000NRG24130620230596613
|
13/06/2023
|
Renuka
|
3642013WL013261
|
Renuka
|
50823801
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2978877366
|
|
Renuka
|
()
|
|
226
|
KODAD
|
TS-42-013-022-013/010612
(KUCHIPUDI)
|
3642013000NRG24130620230596614
|
13/06/2023
|
Raanemma
|
3642013WL013261
|
Raanemma
|
50823801
|
SBIN0000DOP
|
825
|
825
|
Processed
|
03/07/2023
|
|
2978877315
|
|
Raanemma
|
()
|
|
227
|
KODAD
|
TS-42-013-022-013/010615
(KUCHIPUDI)
|
3642013000NRG24130620230596615
|
13/06/2023
|
Kavitha
|
3642013WL013261
|
Kavitha
|
50823801
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2978877367
|
|
Kavitha
|
()
|
|
228
|
KODAD
|
TS-42-013-022-013/010620
(KUCHIPUDI)
|
3642013000NRG24130620230596618
|
13/06/2023
|
Salomi
|
3642013WL013261
|
Salomi
|
50823801
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2978877316
|
|
Salomi
|
()
|
|
229
|
KODAD
|
TS-42-013-022-013/010621
(KUCHIPUDI)
|
3642013000NRG24130620230596619
|
13/06/2023
|
Raani
|
3642013WL013261
|
Raani
|
50823801
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2978877368
|
|
Raani
|
()
|
|
230
|
KODAD
|
TS-42-013-022-013/010622
(KUCHIPUDI)
|
3642013000NRG24130620230596621
|
13/06/2023
|
Venkamma
|
3642013WL013261
|
Venkamma
|
50823801
|
SBIN0000DOP
|
825
|
825
|
Processed
|
03/07/2023
|
|
2978877369
|
|
Venkamma
|
()
|
|
231
|
KODAD
|
TS-42-013-022-013/010633
(KUCHIPUDI)
|
3642013000NRG24130620230596622
|
13/06/2023
|
Chaamd Bi
|
3642013WL013261
|
Chaamd Bi
|
50823801
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2978877307
|
|
Chaamd Bi
|
()
|
|
232
|
KODAD
|
TS-42-013-022-013/010637
(KUCHIPUDI)
|
3642013000NRG24130620230596624
|
13/06/2023
|
Kiran
|
3642013WL013261
|
Kiran
|
50823801
|
SBIN0000DOP
|
495
|
495
|
Processed
|
03/07/2023
|
|
2978877352
|
|
Kiran
|
()
|
|
233
|
KODAD
|
TS-42-013-022-013/010637
(KUCHIPUDI)
|
3642013000NRG24130620230596623
|
13/06/2023
|
Kumaari
|
3642013WL013261
|
Kumaari
|
50823801
|
SBIN0000DOP
|
825
|
825
|
Processed
|
03/07/2023
|
|
2978877321
|
|
Kumaari
|
()
|
|
234
|
KODAD
|
TS-42-013-022-013/010640
(KUCHIPUDI)
|
3642013000NRG24130620230596626
|
13/06/2023
|
Devakaruna
|
3642013WL013261
|
Devakaruna
|
50823801
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2978877370
|
|
Devakaruna
|
()
|
|
235
|
KODAD
|
TS-42-013-022-013/010644
(KUCHIPUDI)
|
3642013000NRG24130620230596628
|
13/06/2023
|
Kumaari
|
3642013WL013261
|
Kumaari
|
50823801
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2978877304
|
|
Kumaari
|
()
|
|
236
|
KODAD
|
TS-42-013-022-013/010685
(KUCHIPUDI)
|
3642013000NRG24130620230596629
|
13/06/2023
|
Hussain Bhee
|
3642013WL013261
|
Hussain Bhee
|
50823801
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2978877324
|
|
Hussain Bhee
|
()
|
|
237
|
KODAD
|
TS-42-013-022-013/010690
(KUCHIPUDI)
|
3642013000NRG24130620230596630
|
13/06/2023
|
Ramaadevi
|
3642013WL013261
|
Ramaadevi
|
50823801
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2978877326
|
|
Ramaadevi
|
()
|
|
238
|
KODAD
|
TS-42-013-022-013/010734
(KUCHIPUDI)
|
3642013000NRG24130620230596631
|
13/06/2023
|
Konda
|
3642013WL013261
|
Konda
|
50823801
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2978877353
|
|
Konda
|
()
|
|
239
|
KODAD
|
TS-42-013-022-013/010734
(KUCHIPUDI)
|
3642013000NRG24130620230596632
|
13/06/2023
|
Nagamma
|
3642013WL013261
|
Nagamma
|
50823801
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2978877354
|
|
Nagamma
|
()
|
|
240
|
KODAD
|
TS-42-013-022-013/010735
(KUCHIPUDI)
|
3642013000NRG24130620230596633
|
13/06/2023
|
Sundar Rao
|
3642013WL013261
|
Sundar Rao
|
50823801
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2978877377
|
|
Sundar Rao
|
()
|
|
241
|
KODAD
|
TS-42-013-022-013/010736
(KUCHIPUDI)
|
3642013000NRG24130620230596635
|
13/06/2023
|
Merijhansi
|
3642013WL013261
|
Merijhansi
|
50823801
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2978877372
|
|
Merijhansi
|
()
|
|
242
|
KODAD
|
TS-42-013-022-013/010736
(KUCHIPUDI)
|
3642013000NRG24130620230596634
|
13/06/2023
|
Sundar Rao
|
3642013WL013261
|
Sundar Rao
|
50823801
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2978877371
|
|
Sundar Rao
|
()
|
|
243
|
KODAD
|
TS-42-013-022-013/010750
(KUCHIPUDI)
|
3642013000NRG24130620230596636
|
13/06/2023
|
Rehamunni
|
3642013WL013261
|
Rehamunni
|
50823801
|
SBIN0000DOP
|
825
|
825
|
Processed
|
03/07/2023
|
|
2978877378
|
|
Rehamunni
|
()
|
|
244
|
KODAD
|
TS-42-013-022-013/010767
(KUCHIPUDI)
|
3642013000NRG24130620230596640
|
13/06/2023
|
Mariyamma
|
3642013WL013261
|
Mariyamma
|
50823801
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2978877204
|
|
Mariyamma
|
()
|
|
245
|
KODAD
|
TS-42-013-022-013/010767
(KUCHIPUDI)
|
3642013000NRG24130620230596639
|
13/06/2023
|
Sudarshan Rao
|
3642013WL013261
|
Sudarshan Rao
|
50823801
|
SBIN0000DOP
|
825
|
825
|
Processed
|
03/07/2023
|
|
2978877361
|
|
Sudarshan Rao
|
()
|
|
246
|
KODAD
|
TS-42-013-022-013/010771
(KUCHIPUDI)
|
3642013000NRG24130620230596641
|
13/06/2023
|
Triveni
|
3642013WL013261
|
Triveni
|
50823801
|
SBIN0000DOP
|
825
|
825
|
Processed
|
03/07/2023
|
|
2978877325
|
|
Triveni
|
()
|
|
247
|
KODAD
|
TS-42-013-022-013/010773
(KUCHIPUDI)
|
3642013000NRG24130620230596816
|
13/06/2023
|
Padmavati
|
3642013WL013265
|
Padmavati
|
50823801
|
SBIN0000DOP
|
2720
|
2720
|
Processed
|
03/07/2023
|
|
2978877329
|
|
Padmavati
|
()
|
|
248
|
KODAD
|
TS-42-013-022-013/010777
(KUCHIPUDI)
|
3642013000NRG24130620230596642
|
13/06/2023
|
Imamsa
|
3642013WL013261
|
Imamsa
|
50823801
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/07/2023
|
|
2978877335
|
|
Imamsa
|
()
|
|
249
|
KODAD
|
TS-42-013-022-013/010777
(KUCHIPUDI)
|
3642013000NRG24130620230596643
|
13/06/2023
|
Jan bhi
|
3642013WL013261
|
Jan bhi
|
50823801
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2978877336
|
|
Jan bhi
|
()
|
|
250
|
KODAD
|
TS-42-013-022-013/010781
(KUCHIPUDI)
|
3642013000NRG24130620230596836
|
13/06/2023
|
Jyoti
|
3642013WL013270
|
Jyoti
|
50823801
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
03/07/2023
|
|
2978877339
|
|
Jyoti
|
()
|
|
251
|
KODAD
|
TS-42-013-022-013/010783
(KUCHIPUDI)
|
3642013000NRG24130620230596644
|
13/06/2023
|
Rajesh
|
3642013WL013261
|
Rajesh
|
50823801
|
SBIN0000DOP
|
330
|
330
|
Processed
|
03/07/2023
|
|
2978877386
|
|
Rajesh
|
()
|
|
252
|
KODAD
|
TS-42-013-022-013/010783
(KUCHIPUDI)
|
3642013000NRG24130620230596645
|
13/06/2023
|
Triveni
|
3642013WL013261
|
Triveni
|
50823801
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/07/2023
|
|
2978877387
|
|
Triveni
|
()
|
|
253
|
KODAD
|
TS-42-013-022-013/010788
(KUCHIPUDI)
|
3642013000NRG24130620230596646
|
13/06/2023
|
Nagamani
|
3642013WL013261
|
Nagamani
|
50823801
|
SBIN0000DOP
|
825
|
825
|
Processed
|
03/07/2023
|
|
2978877351
|
|
Nagamani
|
()
|
|
254
|
KODAD
|
TS-42-013-022-013/010797
(KUCHIPUDI)
|
3642013000NRG24130620230596821
|
13/06/2023
|
Sandhya Rani
|
3642013WL013266
|
Sandhya Rani
|
50823801
|
SBIN0000DOP
|
2992
|
2992
|
Processed
|
03/07/2023
|
|
2978877355
|
|
Sandhya Rani
|
()
|
|
255
|
KODAD
|
TS-42-013-022-013/010800
(KUCHIPUDI)
|
3642013000NRG24130620230596647
|
13/06/2023
|
Nagamma
|
3642013WL013261
|
Nagamma
|
50823801
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2978877356
|
|
Nagamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238070
|
238070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
238070
|
238070
|
|
|
|
|
|
|
|