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-42-013-013-006/011017 (ALVALAPURAM)
|
3642013000NRG24010620230446907
|
01/06/2023
|
Shantaiah
|
3642013WL010612
|
Shantaiah
|
50820601
|
SBIN0000DOP
|
900
|
900
|
Processed
|
07/06/2023
|
|
2267424937
|
|
Shantaiah
|
()
|
2
|
KODAD
|
TS-42-013-013-006/011017 (ALVALAPURAM)
|
3642013000NRG24010620230446906
|
01/06/2023
|
Uma
|
3642013WL010612
|
Uma
|
50820601
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
2267424936
|
|
Uma
|
()
|
3
|
KODAD
|
TS-42-013-026-016/010007 (CHIMIRYALA)
|
3642013000NRG24010620230440379
|
01/06/2023
|
Venkatamma
|
3642013WL010473
|
Venkatamma
|
50820601
|
SBIN0000DOP
|
181
|
181
|
Processed
|
07/06/2023
|
|
2267424637
|
|
Venkatamma
|
()
|
4
|
KODAD
|
TS-42-013-026-016/010009 (CHIMIRYALA)
|
3642013000NRG24010620230440380
|
01/06/2023
|
Savithri
|
3642013WL010473
|
Savithri
|
50820601
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
07/06/2023
|
|
2267424630
|
|
Savithri
|
()
|
5
|
KODAD
|
TS-42-013-026-016/010020 (CHIMIRYALA)
|
3642013000NRG24010620230440381
|
01/06/2023
|
China Papamma
|
3642013WL010473
|
China Papamma
|
50820601
|
SBIN0000DOP
|
905
|
905
|
Processed
|
07/06/2023
|
|
2267424812
|
|
China Papamma
|
()
|
6
|
KODAD
|
TS-42-013-026-016/010031 (CHIMIRYALA)
|
3642013000NRG24010620230440382
|
01/06/2023
|
Yashoda
|
3642013WL010473
|
Yashoda
|
50820601
|
SBIN0000DOP
|
905
|
905
|
Processed
|
07/06/2023
|
|
2267424699
|
|
Yashoda
|
()
|
7
|
KODAD
|
TS-42-013-026-016/010035 (CHIMIRYALA)
|
3642013000NRG24010620230448059
|
01/06/2023
|
Pravallika
|
3642013WL010634
|
Pravallika
|
50820601
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
07/06/2023
|
|
2267424857
|
|
Pravallika
|
()
|
8
|
KODAD
|
TS-42-013-026-016/010045 (CHIMIRYALA)
|
3642013000NRG24010620230440383
|
01/06/2023
|
Radha
|
3642013WL010473
|
Radha
|
50820601
|
SBIN0000DOP
|
724
|
724
|
Processed
|
07/06/2023
|
|
2267424840
|
|
Radha
|
()
|
9
|
KODAD
|
TS-42-013-026-016/010048 (CHIMIRYALA)
|
3642013000NRG24010620230440384
|
01/06/2023
|
Issaaku
|
3642013WL010473
|
Issaaku
|
50820601
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
07/06/2023
|
|
2267424614
|
|
Issaaku
|
()
|
10
|
KODAD
|
TS-42-013-026-016/010048 (CHIMIRYALA)
|
3642013000NRG24010620230440385
|
01/06/2023
|
Rebbamma
|
3642013WL010473
|
Rebbamma
|
50820601
|
SBIN0000DOP
|
724
|
724
|
Processed
|
07/06/2023
|
|
2267424688
|
|
Rebbamma
|
()
|
11
|
KODAD
|
TS-42-013-026-016/010055 (CHIMIRYALA)
|
3642013000NRG24010620230440387
|
01/06/2023
|
Indiramma
|
3642013WL010473
|
Indiramma
|
50820601
|
SBIN0000DOP
|
724
|
724
|
Processed
|
07/06/2023
|
|
2267424947
|
|
Indiramma
|
()
|
12
|
KODAD
|
TS-42-013-026-016/010055 (CHIMIRYALA)
|
3642013000NRG24010620230440386
|
01/06/2023
|
Narayana
|
3642013WL010473
|
Narayana
|
50820601
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
07/06/2023
|
|
2267424632
|
|
Narayana
|
()
|
13
|
KODAD
|
TS-42-013-026-016/010067 (CHIMIRYALA)
|
3642013000NRG24010620230440388
|
01/06/2023
|
Kamalamma
|
3642013WL010473
|
Kamalamma
|
50820601
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
07/06/2023
|
|
2267424670
|
|
Kamalamma
|
()
|
14
|
KODAD
|
TS-42-013-026-016/010069 (CHIMIRYALA)
|
3642013000NRG24010620230440389
|
01/06/2023
|
Venkamma
|
3642013WL010473
|
Venkamma
|
50820601
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
07/06/2023
|
|
2267424631
|
|
Venkamma
|
()
|
15
|
KODAD
|
TS-42-013-026-016/010070 (CHIMIRYALA)
|
3642013000NRG24010620230440391
|
01/06/2023
|
Mayuri
|
3642013WL010473
|
Mayuri
|
50820601
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
07/06/2023
|
|
2267424991
|
|
Mayuri
|
()
|
16
|
KODAD
|
TS-42-013-026-016/010070 (CHIMIRYALA)
|
3642013000NRG24010620230440390
|
01/06/2023
|
Nageswar Rao
|
3642013WL010473
|
Nageswar Rao
|
50820601
|
SBIN0000DOP
|
905
|
905
|
Processed
|
07/06/2023
|
|
2267424931
|
|
Nageswar Rao
|
()
|
17
|
KODAD
|
TS-42-013-026-016/010073 (CHIMIRYALA)
|
3642013000NRG24010620230440393
|
01/06/2023
|
Kanthaiah
|
3642013WL010473
|
Kanthaiah
|
50820601
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
07/06/2023
|
|
2267424673
|
|
Kanthaiah
|
()
|
18
|
KODAD
|
TS-42-013-026-016/010073 (CHIMIRYALA)
|
3642013000NRG24010620230440392
|
01/06/2023
|
Ramanamma
|
3642013WL010473
|
Ramanamma
|
50820601
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
07/06/2023
|
|
2267424841
|
|
Ramanamma
|
()
|
19
|
KODAD
|
TS-42-013-026-016/010075 (CHIMIRYALA)
|
3642013000NRG24010620230440394
|
01/06/2023
|
Ravi
|
3642013WL010473
|
Ravi
|
50820601
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
07/06/2023
|
|
2267424814
|
|
Ravi
|
()
|
20
|
KODAD
|
TS-42-013-026-016/010077 (CHIMIRYALA)
|
3642013000NRG24010620230440396
|
01/06/2023
|
Satyaavathi
|
3642013WL010473
|
Satyaavathi
|
50820601
|
SBIN0000DOP
|
905
|
905
|
Processed
|
07/06/2023
|
|
2267424669
|
|
Satyaavathi
|
()
|
21
|
KODAD
|
TS-42-013-026-016/010083 (CHIMIRYALA)
|
3642013000NRG24010620230440397
|
01/06/2023
|
Shanthamma
|
3642013WL010473
|
Shanthamma
|
50820601
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
07/06/2023
|
|
2267424713
|
|
Shanthamma
|
()
|
22
|
KODAD
|
TS-42-013-026-016/010084 (CHIMIRYALA)
|
3642013000NRG24010620230440399
|
01/06/2023
|
Kotamma
|
3642013WL010473
|
Kotamma
|
50820601
|
SBIN0000DOP
|
905
|
905
|
Processed
|
07/06/2023
|
|
2267424680
|
|
Kotamma
|
()
|
23
|
KODAD
|
TS-42-013-026-016/010088 (CHIMIRYALA)
|
3642013000NRG24010620230440400
|
01/06/2023
|
Danamma
|
3642013WL010473
|
Danamma
|
50820601
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
07/06/2023
|
|
2267424703
|
|
Danamma
|
()
|
24
|
KODAD
|
TS-42-013-026-016/010095 (CHIMIRYALA)
|
3642013000NRG24010620230440401
|
01/06/2023
|
Venkatamma
|
3642013WL010473
|
Venkatamma
|
50820601
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
07/06/2023
|
|
2267424675
|
|
Venkatamma
|
()
|
25
|
KODAD
|
TS-42-013-026-016/010098 (CHIMIRYALA)
|
3642013000NRG24010620230440402
|
01/06/2023
|
Samrajyam
|
3642013WL010473
|
Samrajyam
|
50820601
|
SBIN0000DOP
|
724
|
724
|
Processed
|
07/06/2023
|
|
2267424682
|
|
Samrajyam
|
()
|
26
|
KODAD
|
TS-42-013-026-016/010100 (CHIMIRYALA)
|
3642013000NRG24010620230440404
|
01/06/2023
|
Vasantha
|
3642013WL010473
|
Vasantha
|
50820601
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
07/06/2023
|
|
2267424828
|
|
Vasantha
|
()
|
27
|
KODAD
|
TS-42-013-026-016/010102 (CHIMIRYALA)
|
3642013000NRG24010620230440406
|
01/06/2023
|
Bujji
|
3642013WL010473
|
Bujji
|
50820601
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
07/06/2023
|
|
2267424751
|
|
Bujji
|
()
|
28
|
KODAD
|
TS-42-013-026-016/010102 (CHIMIRYALA)
|
3642013000NRG24010620230440405
|
01/06/2023
|
Venkati
|
3642013WL010473
|
Venkati
|
50820601
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
07/06/2023
|
|
2267424784
|
|
Venkati
|
()
|
29
|
KODAD
|
TS-42-013-026-016/010109 (CHIMIRYALA)
|
3642013000NRG24010620230440407
|
01/06/2023
|
Venkataramulu
|
3642013WL010473
|
Venkataramulu
|
50820601
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
07/06/2023
|
|
2267424672
|
|
Venkataramulu
|
()
|
30
|
KODAD
|
TS-42-013-026-016/010113 (CHIMIRYALA)
|
3642013000NRG24010620230440408
|
01/06/2023
|
Kotayya
|
3642013WL010473
|
Kotayya
|
50820601
|
SBIN0000DOP
|
724
|
724
|
Processed
|
07/06/2023
|
|
2267424674
|
|
Kotayya
|
()
|
31
|
KODAD
|
TS-42-013-026-016/010119 (CHIMIRYALA)
|
3642013000NRG24010620230440409
|
01/06/2023
|
Mariyamma
|
3642013WL010473
|
Mariyamma
|
50820601
|
SBIN0000DOP
|
905
|
905
|
Processed
|
07/06/2023
|
|
2267424627
|
|
Mariyamma
|
()
|
32
|
KODAD
|
TS-42-013-026-016/010122 (CHIMIRYALA)
|
3642013000NRG24010620230440411
|
01/06/2023
|
Lakshmi
|
3642013WL010473
|
Lakshmi
|
50820601
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
07/06/2023
|
|
2267424643
|
|
Lakshmi
|
()
|
33
|
KODAD
|
TS-42-013-026-016/010122 (CHIMIRYALA)
|
3642013000NRG24010620230440410
|
01/06/2023
|
Nagabushi
|
3642013WL010473
|
Nagabushi
|
50820601
|
SBIN0000DOP
|
905
|
905
|
Processed
|
07/06/2023
|
|
2267424644
|
|
Nagabushi
|
()
|
34
|
KODAD
|
TS-42-013-026-016/010125 (CHIMIRYALA)
|
3642013000NRG24010620230440412
|
01/06/2023
|
Renuka
|
3642013WL010473
|
Renuka
|
50820601
|
SBIN0000DOP
|
905
|
905
|
Processed
|
07/06/2023
|
|
2267424689
|
|
Renuka
|
()
|
35
|
KODAD
|
TS-42-013-026-016/010131 (CHIMIRYALA)
|
3642013000NRG24010620230440413
|
01/06/2023
|
Vani
|
3642013WL010473
|
Vani
|
50820601
|
SBIN0000DOP
|
543
|
543
|
Processed
|
07/06/2023
|
|
2267424687
|
|
Vani
|
()
|
36
|
KODAD
|
TS-42-013-026-016/010134 (CHIMIRYALA)
|
3642013000NRG24010620230440414
|
01/06/2023
|
Rebbamma
|
3642013WL010473
|
Rebbamma
|
50820601
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
07/06/2023
|
|
2267424711
|
|
Rebbamma
|
()
|
37
|
KODAD
|
TS-42-013-026-016/010139 (CHIMIRYALA)
|
3642013000NRG24010620230440416
|
01/06/2023
|
Thirapamma
|
3642013WL010473
|
Thirapamma
|
50820601
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
07/06/2023
|
|
2267424634
|
|
Thirapamma
|
()
|
38
|
KODAD
|
TS-42-013-026-016/010140 (CHIMIRYALA)
|
3642013000NRG24010620230440417
|
01/06/2023
|
Anandarao
|
3642013WL010473
|
Anandarao
|
50820601
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
07/06/2023
|
|
2267424645
|
|
Anandarao
|
()
|
39
|
KODAD
|
TS-42-013-026-016/010141 (CHIMIRYALA)
|
3642013000NRG24010620230440419
|
01/06/2023
|
Jansi
|
3642013WL010473
|
Jansi
|
50820601
|
SBIN0000DOP
|
543
|
543
|
Processed
|
07/06/2023
|
|
2267424875
|
|
Jansi
|
()
|
40
|
KODAD
|
TS-42-013-026-016/010141 (CHIMIRYALA)
|
3642013000NRG24010620230440418
|
01/06/2023
|
Narasimharao
|
3642013WL010473
|
Narasimharao
|
50820601
|
SBIN0000DOP
|
543
|
543
|
Processed
|
07/06/2023
|
|
2267424700
|
|
Narasimharao
|
()
|
41
|
KODAD
|
TS-42-013-026-016/010147 (CHIMIRYALA)
|
3642013000NRG24010620230440421
|
01/06/2023
|
Buchamma
|
3642013WL010473
|
Buchamma
|
50820601
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
07/06/2023
|
|
2267424681
|
|
Buchamma
|
()
|
42
|
KODAD
|
TS-42-013-026-016/010148 (CHIMIRYALA)
|
3642013000NRG24010620230440423
|
01/06/2023
|
Kalyani
|
3642013WL010473
|
Kalyani
|
50820601
|
SBIN0000DOP
|
905
|
905
|
Processed
|
07/06/2023
|
|
2267424873
|
|
Kalyani
|
()
|
43
|
KODAD
|
TS-42-013-026-016/010148 (CHIMIRYALA)
|
3642013000NRG24010620230440422
|
01/06/2023
|
Kumari
|
3642013WL010473
|
Kumari
|
50820601
|
SBIN0000DOP
|
905
|
905
|
Processed
|
07/06/2023
|
|
2267424702
|
|
Kumari
|
()
|
44
|
KODAD
|
TS-42-013-026-016/010150 (CHIMIRYALA)
|
3642013000NRG24010620230440424
|
01/06/2023
|
Lakshmi
|
3642013WL010473
|
Lakshmi
|
50820601
|
SBIN0000DOP
|
905
|
905
|
Processed
|
07/06/2023
|
|
2267424628
|
|
Lakshmi
|
()
|
45
|
KODAD
|
TS-42-013-026-016/010157 (CHIMIRYALA)
|
3642013000NRG24010620230440425
|
01/06/2023
|
Chinnammaayi
|
3642013WL010473
|
Chinnammaayi
|
50820601
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
07/06/2023
|
|
2267424629
|
|
Chinnammaayi
|
()
|
46
|
KODAD
|
TS-42-013-026-016/010161 (CHIMIRYALA)
|
3642013000NRG24010620230440426
|
01/06/2023
|
Punnamma
|
3642013WL010473
|
Punnamma
|
50820601
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
07/06/2023
|
|
2267424679
|
|
Punnamma
|
()
|
47
|
KODAD
|
TS-42-013-026-016/010171 (CHIMIRYALA)
|
3642013000NRG24010620230440428
|
01/06/2023
|
Meramma
|
3642013WL010473
|
Meramma
|
50820601
|
SBIN0000DOP
|
905
|
905
|
Processed
|
07/06/2023
|
|
2267424659
|
|
Meramma
|
()
|
48
|
KODAD
|
TS-42-013-026-016/010171 (CHIMIRYALA)
|
3642013000NRG24010620230440427
|
01/06/2023
|
Srinivaasaraavu
|
3642013WL010473
|
Srinivaasaraavu
|
50820601
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
07/06/2023
|
|
2267424642
|
|
Srinivaasaraavu
|
()
|
49
|
KODAD
|
TS-42-013-026-016/010174 (CHIMIRYALA)
|
3642013000NRG24010620230440429
|
01/06/2023
|
Chinnammai
|
3642013WL010473
|
Chinnammai
|
50820601
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
07/06/2023
|
|
2267424686
|
|
Chinnammai
|
()
|
50
|
KODAD
|
TS-42-013-026-016/010181 (CHIMIRYALA)
|
3642013000NRG24010620230440430
|
01/06/2023
|
Sugunamma
|
3642013WL010473
|
Sugunamma
|
50820601
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
07/06/2023
|
|
2267424839
|
|
Sugunamma
|
()
|
51
|
KODAD
|
TS-42-013-026-016/010183 (CHIMIRYALA)
|
3642013000NRG24010620230440431
|
01/06/2023
|
Usha
|
3642013WL010473
|
Usha
|
50820601
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
07/06/2023
|
|
2267424980
|
|
Usha
|
()
|
52
|
KODAD
|
TS-42-013-026-016/010196 (CHIMIRYALA)
|
3642013000NRG24010620230440433
|
01/06/2023
|
Anjamma
|
3642013WL010473
|
Anjamma
|
50820601
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
07/06/2023
|
|
2267424690
|
|
Anjamma
|
()
|
53
|
KODAD
|
TS-42-013-026-016/010196 (CHIMIRYALA)
|
3642013000NRG24010620230440432
|
01/06/2023
|
Ramaravu
|
3642013WL010473
|
Ramaravu
|
50820601
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
07/06/2023
|
|
2267424958
|
|
Ramaravu
|
()
|
54
|
KODAD
|
TS-42-013-026-016/010202 (CHIMIRYALA)
|
3642013000NRG24010620230440435
|
01/06/2023
|
Jyoti
|
3642013WL010473
|
Jyoti
|
50820601
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
07/06/2023
|
|
2267424676
|
|
Jyoti
|
()
|
55
|
KODAD
|
TS-42-013-026-016/010202 (CHIMIRYALA)
|
3642013000NRG24010620230440434
|
01/06/2023
|
Ramarao
|
3642013WL010473
|
Ramarao
|
50820601
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
07/06/2023
|
|
2267424677
|
|
Ramarao
|
()
|
56
|
KODAD
|
TS-42-013-026-016/010205 (CHIMIRYALA)
|
3642013000NRG24010620230440436
|
01/06/2023
|
Paarvathi
|
3642013WL010473
|
Paarvathi
|
50820601
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
07/06/2023
|
|
2267424661
|
|
Paarvathi
|
()
|
57
|
KODAD
|
TS-42-013-026-016/010207 (CHIMIRYALA)
|
3642013000NRG24010620230440437
|
01/06/2023
|
Lingayya
|
3642013WL010473
|
Lingayya
|
50820601
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
07/06/2023
|
|
2267424712
|
|
Lingayya
|
()
|
58
|
KODAD
|
TS-42-013-026-016/010207 (CHIMIRYALA)
|
3642013000NRG24010620230440438
|
01/06/2023
|
Vasantha
|
3642013WL010473
|
Vasantha
|
50820601
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
07/06/2023
|
|
2267424829
|
|
Vasantha
|
()
|
59
|
KODAD
|
TS-42-013-026-016/010215 (CHIMIRYALA)
|
3642013000NRG24010620230440439
|
01/06/2023
|
Padmavathi
|
3642013WL010473
|
Padmavathi
|
50820601
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
07/06/2023
|
|
2267424678
|
|
Padmavathi
|
()
|
60
|
KODAD
|
TS-42-013-026-016/010228 (CHIMIRYALA)
|
3642013000NRG24010620230440440
|
01/06/2023
|
Narasamma
|
3642013WL010473
|
Narasamma
|
50820601
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
07/06/2023
|
|
2267424663
|
|
Narasamma
|
()
|
61
|
KODAD
|
TS-42-013-026-016/010228 (CHIMIRYALA)
|
3642013000NRG24010620230440441
|
01/06/2023
|
Sailaja
|
3642013WL010473
|
Sailaja
|
50820601
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
07/06/2023
|
|
2267424666
|
|
Sailaja
|
()
|
62
|
KODAD
|
TS-42-013-026-016/010233 (CHIMIRYALA)
|
3642013000NRG24010620230440443
|
01/06/2023
|
Kameswaramma
|
3642013WL010473
|
Kameswaramma
|
50820601
|
SBIN0000DOP
|
905
|
905
|
Processed
|
07/06/2023
|
|
2267424639
|
|
Kameswaramma
|
()
|
63
|
KODAD
|
TS-42-013-026-016/010233 (CHIMIRYALA)
|
3642013000NRG24010620230440442
|
01/06/2023
|
Narasayya
|
3642013WL010473
|
Narasayya
|
50820601
|
SBIN0000DOP
|
905
|
905
|
Processed
|
07/06/2023
|
|
2267424683
|
|
Narasayya
|
()
|
64
|
KODAD
|
TS-42-013-026-016/010270 (CHIMIRYALA)
|
3642013000NRG24010620230440471
|
01/06/2023
|
Ameena
|
3642013WL010475
|
Ameena
|
50820601
|
SBIN0000DOP
|
211
|
211
|
Processed
|
07/06/2023
|
|
2267424753
|
|
Ameena
|
()
|
65
|
KODAD
|
TS-42-013-026-016/010271 (CHIMIRYALA)
|
3642013000NRG24010620230440472
|
01/06/2023
|
Khasimbi
|
3642013WL010475
|
Khasimbi
|
50820601
|
SBIN0000DOP
|
844
|
844
|
Processed
|
07/06/2023
|
|
2267424668
|
|
Khasimbi
|
()
|
66
|
KODAD
|
TS-42-013-026-016/010287 (CHIMIRYALA)
|
3642013000NRG24010620230440473
|
01/06/2023
|
Sulochana
|
3642013WL010475
|
Sulochana
|
50820601
|
SBIN0000DOP
|
844
|
844
|
Processed
|
07/06/2023
|
|
2267424660
|
|
Sulochana
|
()
|
67
|
KODAD
|
TS-42-013-026-016/010297 (CHIMIRYALA)
|
3642013000NRG24010620230440474
|
01/06/2023
|
Raamu
|
3642013WL010475
|
Raamu
|
50820601
|
SBIN0000DOP
|
211
|
211
|
Processed
|
07/06/2023
|
|
2267424966
|
|
Raamu
|
()
|
68
|
KODAD
|
TS-42-013-026-016/010304 (CHIMIRYALA)
|
3642013000NRG24010620230440475
|
01/06/2023
|
Narsamma
|
3642013WL010475
|
Narsamma
|
50820601
|
SBIN0000DOP
|
633
|
633
|
Processed
|
07/06/2023
|
|
2267424613
|
|
Narsamma
|
()
|
69
|
KODAD
|
TS-42-013-026-016/010318 (CHIMIRYALA)
|
3642013000NRG24010620230440476
|
01/06/2023
|
Keshavulu
|
3642013WL010475
|
Keshavulu
|
50820601
|
SBIN0000DOP
|
844
|
844
|
Processed
|
07/06/2023
|
|
2267424664
|
|
Keshavulu
|
()
|
70
|
KODAD
|
TS-42-013-026-016/010318 (CHIMIRYALA)
|
3642013000NRG24010620230440477
|
01/06/2023
|
Shekhar
|
3642013WL010475
|
Shekhar
|
50820601
|
SBIN0000DOP
|
844
|
844
|
Processed
|
07/06/2023
|
|
2267424930
|
|
Shekhar
|
()
|
71
|
KODAD
|
TS-42-013-026-016/010318 (CHIMIRYALA)
|
3642013000NRG24010620230440478
|
01/06/2023
|
Venkateswarlu
|
3642013WL010475
|
Venkateswarlu
|
50820601
|
SBIN0000DOP
|
844
|
844
|
Processed
|
07/06/2023
|
|
2267424957
|
|
Venkateswarlu
|
()
|
72
|
KODAD
|
TS-42-013-026-016/010319 (CHIMIRYALA)
|
3642013000NRG24010620230440378
|
01/06/2023
|
Venkataramana
|
3642013WL010472
|
Venkataramana
|
50820601
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
07/06/2023
|
|
2267424665
|
|
Venkataramana
|
()
|
73
|
KODAD
|
TS-42-013-026-016/010345 (CHIMIRYALA)
|
3642013000NRG24010620230440480
|
01/06/2023
|
Mangamma
|
3642013WL010475
|
Mangamma
|
50820601
|
SBIN0000DOP
|
1055
|
1055
|
Processed
|
07/06/2023
|
|
2267424710
|
|
Mangamma
|
()
|
74
|
KODAD
|
TS-42-013-026-016/010376 (CHIMIRYALA)
|
3642013000NRG24010620230440481
|
01/06/2023
|
Padmavathi
|
3642013WL010475
|
Padmavathi
|
50820601
|
SBIN0000DOP
|
844
|
844
|
Processed
|
07/06/2023
|
|
2267424662
|
|
Padmavathi
|
()
|
75
|
KODAD
|
TS-42-013-026-016/010378 (CHIMIRYALA)
|
3642013000NRG24010620230440482
|
01/06/2023
|
Rajeswari
|
3642013WL010475
|
Rajeswari
|
50820601
|
SBIN0000DOP
|
422
|
422
|
Processed
|
07/06/2023
|
|
2267424827
|
|
Rajeswari
|
()
|
76
|
KODAD
|
TS-42-013-026-016/010389 (CHIMIRYALA)
|
3642013000NRG24010620230440483
|
01/06/2023
|
Venkamma
|
3642013WL010475
|
Venkamma
|
50820601
|
SBIN0000DOP
|
844
|
844
|
Processed
|
07/06/2023
|
|
2267424941
|
|
Venkamma
|
()
|
77
|
KODAD
|
TS-42-013-026-016/010396 (CHIMIRYALA)
|
3642013000NRG24010620230440484
|
01/06/2023
|
Maarthamma
|
3642013WL010475
|
Maarthamma
|
50820601
|
SBIN0000DOP
|
844
|
844
|
Processed
|
07/06/2023
|
|
2267424793
|
|
Maarthamma
|
()
|
78
|
KODAD
|
TS-42-013-026-016/010397 (CHIMIRYALA)
|
3642013000NRG24010620230440485
|
01/06/2023
|
Ramana
|
3642013WL010475
|
Ramana
|
50820601
|
SBIN0000DOP
|
844
|
844
|
Processed
|
07/06/2023
|
|
2267424870
|
|
Ramana
|
()
|
79
|
KODAD
|
TS-42-013-026-016/010474 (CHIMIRYALA)
|
3642013000NRG24010620230440486
|
01/06/2023
|
Krishnaveni
|
3642013WL010475
|
Krishnaveni
|
50820601
|
SBIN0000DOP
|
633
|
633
|
Processed
|
07/06/2023
|
|
2267424734
|
|
Krishnaveni
|
()
|
80
|
KODAD
|
TS-42-013-026-016/010505 (CHIMIRYALA)
|
3642013000NRG24010620230440487
|
01/06/2023
|
Srilaxmi
|
3642013WL010475
|
Srilaxmi
|
50820601
|
SBIN0000DOP
|
844
|
844
|
Processed
|
07/06/2023
|
|
2267424815
|
|
Srilaxmi
|
()
|
81
|
KODAD
|
TS-42-013-026-016/010520 (CHIMIRYALA)
|
3642013000NRG24010620230440489
|
01/06/2023
|
Bhulakshmi
|
3642013WL010475
|
Bhulakshmi
|
50820601
|
SBIN0000DOP
|
844
|
844
|
Processed
|
07/06/2023
|
|
2267424940
|
|
Bhulakshmi
|
()
|
82
|
KODAD
|
TS-42-013-026-016/010520 (CHIMIRYALA)
|
3642013000NRG24010620230440488
|
01/06/2023
|
Madhu
|
3642013WL010475
|
Madhu
|
50820601
|
SBIN0000DOP
|
844
|
844
|
Processed
|
07/06/2023
|
|
2267424790
|
|
Madhu
|
()
|
83
|
KODAD
|
TS-42-013-026-016/010522 (CHIMIRYALA)
|
3642013000NRG24010620230440490
|
01/06/2023
|
lakshmi
|
3642013WL010475
|
lakshmi
|
50820601
|
SBIN0000DOP
|
1055
|
1055
|
Processed
|
07/06/2023
|
|
2267424955
|
|
lakshmi
|
()
|
84
|
KODAD
|
TS-42-013-026-016/010523 (CHIMIRYALA)
|
3642013000NRG24010620230440491
|
01/06/2023
|
Chinasaidulu
|
3642013WL010475
|
Chinasaidulu
|
50820601
|
SBIN0000DOP
|
633
|
633
|
Processed
|
07/06/2023
|
|
2267424782
|
|
Chinasaidulu
|
()
|
85
|
KODAD
|
TS-42-013-026-016/010523 (CHIMIRYALA)
|
3642013000NRG24010620230440492
|
01/06/2023
|
Gopamma
|
3642013WL010475
|
Gopamma
|
50820601
|
SBIN0000DOP
|
844
|
844
|
Processed
|
07/06/2023
|
|
2267424881
|
|
Gopamma
|
()
|
86
|
KODAD
|
TS-42-013-026-016/010533 (CHIMIRYALA)
|
3642013000NRG24010620230440493
|
01/06/2023
|
Raheem
|
3642013WL010475
|
Raheem
|
50820601
|
SBIN0000DOP
|
844
|
844
|
Processed
|
07/06/2023
|
|
2267424856
|
|
Raheem
|
()
|
87
|
KODAD
|
TS-42-013-026-016/010557 (CHIMIRYALA)
|
3642013000NRG24010620230440494
|
01/06/2023
|
Prasad
|
3642013WL010475
|
Prasad
|
50820601
|
SBIN0000DOP
|
844
|
844
|
Processed
|
07/06/2023
|
|
2267424794
|
|
Prasad
|
()
|
88
|
KODAD
|
TS-42-013-026-016/010595 (CHIMIRYALA)
|
3642013000NRG24010620230440495
|
01/06/2023
|
Mamata
|
3642013WL010475
|
Mamata
|
50820601
|
SBIN0000DOP
|
844
|
844
|
Processed
|
07/06/2023
|
|
2267424877
|
|
Mamata
|
()
|
89
|
KODAD
|
TS-42-013-026-016/010596 (CHIMIRYALA)
|
3642013000NRG24010620230440497
|
01/06/2023
|
Kareemulla
|
3642013WL010475
|
Kareemulla
|
50820601
|
SBIN0000DOP
|
633
|
633
|
Processed
|
07/06/2023
|
|
2267424959
|
|
Kareemulla
|
()
|
90
|
KODAD
|
TS-42-013-026-016/010596 (CHIMIRYALA)
|
3642013000NRG24010620230440496
|
01/06/2023
|
Munni
|
3642013WL010475
|
Munni
|
50820601
|
SBIN0000DOP
|
844
|
844
|
Processed
|
07/06/2023
|
|
2267424754
|
|
Munni
|
()
|
91
|
KODAD
|
TS-42-013-026-016/010597 (CHIMIRYALA)
|
3642013000NRG24010620230440498
|
01/06/2023
|
Satish
|
3642013WL010475
|
Satish
|
50820601
|
SBIN0000DOP
|
844
|
844
|
Processed
|
07/06/2023
|
|
2267424874
|
|
Satish
|
()
|
92
|
KODAD
|
TS-42-013-026-016/010599 (CHIMIRYALA)
|
3642013000NRG24010620230440444
|
01/06/2023
|
Swati
|
3642013WL010474
|
Swati
|
50820601
|
SBIN0000DOP
|
600
|
600
|
Processed
|
07/06/2023
|
|
2267424878
|
|
Swati
|
()
|
93
|
KODAD
|
TS-42-013-026-016/010617 (CHIMIRYALA)
|
3642013000NRG24010620230440445
|
01/06/2023
|
Rambabu
|
3642013WL010474
|
Rambabu
|
50820601
|
SBIN0000DOP
|
600
|
600
|
Processed
|
07/06/2023
|
|
2267424801
|
|
Rambabu
|
()
|
94
|
KODAD
|
TS-42-013-026-016/010631 (CHIMIRYALA)
|
3642013000NRG24010620230440446
|
01/06/2023
|
Guru Prasad
|
3642013WL010474
|
Guru Prasad
|
50820601
|
SBIN0000DOP
|
600
|
600
|
Processed
|
07/06/2023
|
|
2267424986
|
|
Guru Prasad
|
()
|
95
|
KODAD
|
TS-42-013-026-016/010631 (CHIMIRYALA)
|
3642013000NRG24010620230440447
|
01/06/2023
|
Swati
|
3642013WL010474
|
Swati
|
50820601
|
SBIN0000DOP
|
600
|
600
|
Processed
|
07/06/2023
|
|
2267424987
|
|
Swati
|
()
|
96
|
KODAD
|
TS-42-013-026-016/010634 (CHIMIRYALA)
|
3642013000NRG24010620230440448
|
01/06/2023
|
annapurna
|
3642013WL010474
|
annapurna
|
50820601
|
SBIN0000DOP
|
600
|
600
|
Processed
|
07/06/2023
|
|
2267424992
|
|
annapurna
|
()
|
97
|
KODAD
|
TS-42-013-026-016/010670 (CHIMIRYALA)
|
3642013000NRG24010620230440451
|
01/06/2023
|
Nagaraju
|
3642013WL010474
|
Nagaraju
|
50820601
|
SBIN0000DOP
|
600
|
600
|
Processed
|
07/06/2023
|
|
2267424876
|
|
Nagaraju
|
()
|
98
|
KODAD
|
TS-42-013-026-016/010685 (CHIMIRYALA)
|
3642013000NRG24010620230440454
|
01/06/2023
|
Ashok
|
3642013WL010474
|
Ashok
|
50820601
|
SBIN0000DOP
|
600
|
600
|
Processed
|
07/06/2023
|
|
2267424671
|
|
Ashok
|
()
|
99
|
KODAD
|
TS-42-013-026-016/010696 (CHIMIRYALA)
|
3642013000NRG24010620230440456
|
01/06/2023
|
Lakshmi
|
3642013WL010474
|
Lakshmi
|
50820601
|
SBIN0000DOP
|
600
|
600
|
Processed
|
07/06/2023
|
|
2267424667
|
|
Lakshmi
|
()
|
100
|
KODAD
|
TS-42-013-026-016/010699 (CHIMIRYALA)
|
3642013000NRG24010620230440458
|
01/06/2023
|
Gopi
|
3642013WL010474
|
Gopi
|
50820601
|
SBIN0000DOP
|
600
|
600
|
Processed
|
07/06/2023
|
|
2267424859
|
|
Gopi
|
()
|
101
|
KODAD
|
TS-42-013-026-016/010703 (CHIMIRYALA)
|
3642013000NRG24010620230440460
|
01/06/2023
|
Narasimharao
|
3642013WL010474
|
Narasimharao
|
50820601
|
SBIN0000DOP
|
600
|
600
|
Processed
|
07/06/2023
|
|
2267424638
|
|
Narasimharao
|
()
|
102
|
KODAD
|
TS-42-013-026-016/010709 (CHIMIRYALA)
|
3642013000NRG24010620230440462
|
01/06/2023
|
Savithri
|
3642013WL010474
|
Savithri
|
50820601
|
SBIN0000DOP
|
150
|
150
|
Processed
|
07/06/2023
|
|
2267424701
|
|
Savithri
|
()
|
103
|
KODAD
|
TS-42-013-026-016/010713 (CHIMIRYALA)
|
3642013000NRG24010620230440464
|
01/06/2023
|
Chinnammayi
|
3642013WL010474
|
Chinnammayi
|
50820601
|
SBIN0000DOP
|
600
|
600
|
Processed
|
07/06/2023
|
|
2267424685
|
|
Chinnammayi
|
()
|
104
|
KODAD
|
TS-42-013-026-016/010713 (CHIMIRYALA)
|
3642013000NRG24010620230440463
|
01/06/2023
|
Venkateswarlu
|
3642013WL010474
|
Venkateswarlu
|
50820601
|
SBIN0000DOP
|
600
|
600
|
Processed
|
07/06/2023
|
|
2267424641
|
|
Venkateswarlu
|
()
|
105
|
KODAD
|
TS-42-013-026-016/010714 (CHIMIRYALA)
|
3642013000NRG24010620230440465
|
01/06/2023
|
Muralikrishna
|
3642013WL010474
|
Muralikrishna
|
50820601
|
SBIN0000DOP
|
600
|
600
|
Processed
|
07/06/2023
|
|
2267424747
|
|
Muralikrishna
|
()
|
106
|
KODAD
|
TS-42-013-026-016/010715 (CHIMIRYALA)
|
3642013000NRG24010620230440468
|
01/06/2023
|
Idhamma
|
3642013WL010474
|
Idhamma
|
50820601
|
SBIN0000DOP
|
600
|
600
|
Processed
|
07/06/2023
|
|
2267424813
|
|
Idhamma
|
()
|
107
|
KODAD
|
TS-42-013-026-016/010715 (CHIMIRYALA)
|
3642013000NRG24010620230440467
|
01/06/2023
|
Venkateswarlu
|
3642013WL010474
|
Venkateswarlu
|
50820601
|
SBIN0000DOP
|
600
|
600
|
Processed
|
07/06/2023
|
|
2267424640
|
|
Venkateswarlu
|
()
|
108
|
KODAD
|
TS-42-013-027-016/030003 (NALLABANDA GUDEM)
|
3642013000NRG24010620230448549
|
01/06/2023
|
Meramma
|
3642013WL010642
|
Meramma
|
50820601
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2267424905
|
|
Meramma
|
()
|
109
|
KODAD
|
TS-42-013-027-016/030003 (NALLABANDA GUDEM)
|
3642013000NRG24010620230448548
|
01/06/2023
|
Varayya
|
3642013WL010642
|
Varayya
|
50820601
|
SBIN0000DOP
|
950
|
950
|
Processed
|
07/06/2023
|
|
2267424897
|
|
Varayya
|
()
|
110
|
KODAD
|
TS-42-013-027-016/030005 (NALLABANDA GUDEM)
|
3642013000NRG24010620230446747
|
01/06/2023
|
Vemkamma
|
3642013WL010609
|
Vemkamma
|
50820601
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
07/06/2023
|
|
2267424907
|
|
Vemkamma
|
()
|
111
|
KODAD
|
TS-42-013-027-016/030012 (NALLABANDA GUDEM)
|
3642013000NRG24010620230448550
|
01/06/2023
|
Savitri
|
3642013WL010642
|
Savitri
|
50820601
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
2267424649
|
|
Savitri
|
()
|
112
|
KODAD
|
TS-42-013-027-016/030013 (NALLABANDA GUDEM)
|
3642013000NRG24010620230448551
|
01/06/2023
|
Abburamulu
|
3642013WL010642
|
Abburamulu
|
50820601
|
SBIN0000DOP
|
760
|
760
|
Processed
|
07/06/2023
|
|
2267424810
|
|
Abburamulu
|
()
|
113
|
KODAD
|
TS-42-013-027-016/030014 (NALLABANDA GUDEM)
|
3642013000NRG24010620230448552
|
01/06/2023
|
Padma
|
3642013WL010642
|
Padma
|
50820601
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
2267424932
|
|
Padma
|
()
|
114
|
KODAD
|
TS-42-013-027-016/030016 (NALLABANDA GUDEM)
|
3642013000NRG24010620230447007
|
01/06/2023
|
Vijaya
|
3642013WL010613
|
Vijaya
|
50820601
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
07/06/2023
|
|
2267424625
|
|
Vijaya
|
()
|
115
|
KODAD
|
TS-42-013-027-016/030019 (NALLABANDA GUDEM)
|
3642013000NRG24010620230448553
|
01/06/2023
|
Vemkamma
|
3642013WL010642
|
Vemkamma
|
50820601
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
2267424978
|
|
Vemkamma
|
()
|
116
|
KODAD
|
TS-42-013-027-016/030023 (NALLABANDA GUDEM)
|
3642013000NRG24010620230448554
|
01/06/2023
|
Vajramma
|
3642013WL010642
|
Vajramma
|
50820601
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
2267424910
|
|
Vajramma
|
()
|
117
|
KODAD
|
TS-42-013-027-016/030030 (NALLABANDA GUDEM)
|
3642013000NRG24010620230448555
|
01/06/2023
|
Kumari
|
3642013WL010642
|
Kumari
|
50820601
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
2267424706
|
|
Kumari
|
()
|
118
|
KODAD
|
TS-42-013-027-016/030030 (NALLABANDA GUDEM)
|
3642013000NRG24010620230448556
|
01/06/2023
|
Venkateshwarlu
|
3642013WL010642
|
Venkateshwarlu
|
50820601
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
2267424871
|
|
Venkateshwarlu
|
()
|
119
|
KODAD
|
TS-42-013-027-016/030037 (NALLABANDA GUDEM)
|
3642013000NRG24010620230446748
|
01/06/2023
|
Naagamani
|
3642013WL010609
|
Naagamani
|
50820601
|
SBIN0000DOP
|
925
|
925
|
Processed
|
07/06/2023
|
|
2267424946
|
|
Naagamani
|
()
|
120
|
KODAD
|
TS-42-013-027-016/030038 (NALLABANDA GUDEM)
|
3642013000NRG24010620230446749
|
01/06/2023
|
Meramma
|
3642013WL010609
|
Meramma
|
50820601
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
07/06/2023
|
|
2267424845
|
|
Meramma
|
()
|
121
|
KODAD
|
TS-42-013-027-016/030039 (NALLABANDA GUDEM)
|
3642013000NRG24010620230446750
|
01/06/2023
|
Krupa
|
3642013WL010609
|
Krupa
|
50820601
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
07/06/2023
|
|
2267424809
|
|
Krupa
|
()
|
122
|
KODAD
|
TS-42-013-027-016/030044 (NALLABANDA GUDEM)
|
3642013000NRG24010620230446752
|
01/06/2023
|
Chandram
|
3642013WL010609
|
Chandram
|
50820601
|
SBIN0000DOP
|
925
|
925
|
Processed
|
07/06/2023
|
|
2267424900
|
|
Chandram
|
()
|
123
|
KODAD
|
TS-42-013-027-016/030044 (NALLABANDA GUDEM)
|
3642013000NRG24010620230446753
|
01/06/2023
|
Cukkamma
|
3642013WL010609
|
Cukkamma
|
50820601
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
07/06/2023
|
|
2267424716
|
|
Cukkamma
|
()
|
124
|
KODAD
|
TS-42-013-027-016/030052 (NALLABANDA GUDEM)
|
3642013000NRG24010620230448557
|
01/06/2023
|
Parvathamma
|
3642013WL010642
|
Parvathamma
|
50820601
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
2267424904
|
|
Parvathamma
|
()
|
125
|
KODAD
|
TS-42-013-027-016/030054 (NALLABANDA GUDEM)
|
3642013000NRG24010620230448558
|
01/06/2023
|
Mariyamma
|
3642013WL010642
|
Mariyamma
|
50820601
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
2267424909
|
|
Mariyamma
|
()
|
126
|
KODAD
|
TS-42-013-027-016/030055 (NALLABANDA GUDEM)
|
3642013000NRG24010620230448559
|
01/06/2023
|
Sitamma
|
3642013WL010642
|
Sitamma
|
50820601
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
2267424611
|
|
Sitamma
|
()
|
127
|
KODAD
|
TS-42-013-027-016/030057 (NALLABANDA GUDEM)
|
3642013000NRG24010620230448560
|
01/06/2023
|
Sudharani
|
3642013WL010642
|
Sudharani
|
50820601
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
2267424928
|
|
Sudharani
|
()
|
128
|
KODAD
|
TS-42-013-027-016/030059 (NALLABANDA GUDEM)
|
3642013000NRG24010620230448561
|
01/06/2023
|
Aruna
|
3642013WL010642
|
Aruna
|
50820601
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
2267424902
|
|
Aruna
|
()
|
129
|
KODAD
|
TS-42-013-027-016/030060 (NALLABANDA GUDEM)
|
3642013000NRG24010620230448562
|
01/06/2023
|
Seelamma
|
3642013WL010642
|
Seelamma
|
50820601
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
2267424919
|
|
Seelamma
|
()
|
130
|
KODAD
|
TS-42-013-027-016/030063 (NALLABANDA GUDEM)
|
3642013000NRG24010620230446756
|
01/06/2023
|
Baayamma
|
3642013WL010609
|
Baayamma
|
50820601
|
SBIN0000DOP
|
370
|
370
|
Processed
|
07/06/2023
|
|
2267424899
|
|
Baayamma
|
()
|
131
|
KODAD
|
TS-42-013-027-016/030065 (NALLABANDA GUDEM)
|
3642013000NRG24010620230446757
|
01/06/2023
|
Padma
|
3642013WL010609
|
Padma
|
50820601
|
SBIN0000DOP
|
925
|
925
|
Processed
|
07/06/2023
|
|
2267424717
|
|
Padma
|
()
|
132
|
KODAD
|
TS-42-013-027-016/030069 (NALLABANDA GUDEM)
|
3642013000NRG24010620230448564
|
01/06/2023
|
Aparanjamma
|
3642013WL010642
|
Aparanjamma
|
50820601
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2267424939
|
|
Aparanjamma
|
()
|
133
|
KODAD
|
TS-42-013-027-016/030069 (NALLABANDA GUDEM)
|
3642013000NRG24010620230448563
|
01/06/2023
|
Venkayya
|
3642013WL010642
|
Venkayya
|
50820601
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2267424854
|
|
Venkayya
|
()
|
134
|
KODAD
|
TS-42-013-027-016/030074 (NALLABANDA GUDEM)
|
3642013000NRG24010620230448565
|
01/06/2023
|
Raju
|
3642013WL010642
|
Raju
|
50820601
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2267424836
|
|
Raju
|
()
|
135
|
KODAD
|
TS-42-013-027-016/030076 (NALLABANDA GUDEM)
|
3642013000NRG24010620230446758
|
01/06/2023
|
Lurdhu
|
3642013WL010609
|
Lurdhu
|
50820601
|
SBIN0000DOP
|
555
|
555
|
Processed
|
07/06/2023
|
|
2267424715
|
|
Lurdhu
|
()
|
136
|
KODAD
|
TS-42-013-027-016/030080 (NALLABANDA GUDEM)
|
3642013000NRG24010620230448566
|
01/06/2023
|
Bujji
|
3642013WL010642
|
Bujji
|
50820601
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2267424922
|
|
Bujji
|
()
|
137
|
KODAD
|
TS-42-013-027-016/030080 (NALLABANDA GUDEM)
|
3642013000NRG24010620230448567
|
01/06/2023
|
Dasu
|
3642013WL010642
|
Dasu
|
50820601
|
SBIN0000DOP
|
570
|
570
|
Processed
|
07/06/2023
|
|
2267424894
|
|
Dasu
|
()
|
138
|
KODAD
|
TS-42-013-027-016/030083 (NALLABANDA GUDEM)
|
3642013000NRG24010620230448568
|
01/06/2023
|
Mariyamma
|
3642013WL010642
|
Mariyamma
|
50820601
|
SBIN0000DOP
|
760
|
760
|
Processed
|
07/06/2023
|
|
2267424618
|
|
Mariyamma
|
()
|
139
|
KODAD
|
TS-42-013-027-016/030085 (NALLABANDA GUDEM)
|
3642013000NRG24010620230448569
|
01/06/2023
|
Manemma
|
3642013WL010642
|
Manemma
|
50820601
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2267424835
|
|
Manemma
|
()
|
140
|
KODAD
|
TS-42-013-027-016/030087 (NALLABANDA GUDEM)
|
3642013000NRG24010620230448570
|
01/06/2023
|
Pullayya
|
3642013WL010642
|
Pullayya
|
50820601
|
SBIN0000DOP
|
600
|
600
|
Processed
|
07/06/2023
|
|
2267424851
|
|
Pullayya
|
()
|
141
|
KODAD
|
TS-42-013-027-016/030091 (NALLABANDA GUDEM)
|
3642013000NRG24010620230448571
|
01/06/2023
|
Bhulakshmi
|
3642013WL010642
|
Bhulakshmi
|
50820601
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2267424906
|
|
Bhulakshmi
|
()
|
142
|
KODAD
|
TS-42-013-027-016/030092 (NALLABANDA GUDEM)
|
3642013000NRG24010620230448572
|
01/06/2023
|
Rayelamma
|
3642013WL010642
|
Rayelamma
|
50820601
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2267424848
|
|
Rayelamma
|
()
|
143
|
KODAD
|
TS-42-013-027-016/030093 (NALLABANDA GUDEM)
|
3642013000NRG24010620230448574
|
01/06/2023
|
Pullamma
|
3642013WL010642
|
Pullamma
|
50820601
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2267424971
|
|
Pullamma
|
()
|
144
|
KODAD
|
TS-42-013-027-016/030093 (NALLABANDA GUDEM)
|
3642013000NRG24010620230448573
|
01/06/2023
|
Ramakotayya
|
3642013WL010642
|
Ramakotayya
|
50820601
|
SBIN0000DOP
|
380
|
380
|
Processed
|
07/06/2023
|
|
2267424885
|
|
Ramakotayya
|
()
|
145
|
KODAD
|
TS-42-013-027-016/030096 (NALLABANDA GUDEM)
|
3642013000NRG24010620230446759
|
01/06/2023
|
Nagendramma
|
3642013WL010609
|
Nagendramma
|
50820601
|
SBIN0000DOP
|
185
|
185
|
Processed
|
07/06/2023
|
|
2267424656
|
|
Nagendramma
|
()
|
146
|
KODAD
|
TS-42-013-027-016/030103 (NALLABANDA GUDEM)
|
3642013000NRG24010620230446760
|
01/06/2023
|
Radhamma
|
3642013WL010609
|
Radhamma
|
50820601
|
SBIN0000DOP
|
925
|
925
|
Processed
|
07/06/2023
|
|
2267424720
|
|
Radhamma
|
()
|
147
|
KODAD
|
TS-42-013-027-016/030110 (NALLABANDA GUDEM)
|
3642013000NRG24010620230448575
|
01/06/2023
|
Sreedevi
|
3642013WL010642
|
Sreedevi
|
50820601
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
2267424887
|
|
Sreedevi
|
()
|
148
|
KODAD
|
TS-42-013-027-016/030114 (NALLABANDA GUDEM)
|
3642013000NRG24010620230448576
|
01/06/2023
|
Lingayya
|
3642013WL010642
|
Lingayya
|
50820601
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
2267424888
|
|
Lingayya
|
()
|
149
|
KODAD
|
TS-42-013-027-016/030114 (NALLABANDA GUDEM)
|
3642013000NRG24010620230448577
|
01/06/2023
|
Venkayamma
|
3642013WL010642
|
Venkayamma
|
50820601
|
SBIN0000DOP
|
400
|
400
|
Processed
|
07/06/2023
|
|
2267424636
|
|
Venkayamma
|
()
|
150
|
KODAD
|
TS-42-013-027-016/030115 (NALLABANDA GUDEM)
|
3642013000NRG24010620230448578
|
01/06/2023
|
Bulakshmee
|
3642013WL010642
|
Bulakshmee
|
50820601
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2267424891
|
|
Bulakshmee
|
()
|
151
|
KODAD
|
TS-42-013-027-016/030118 (NALLABANDA GUDEM)
|
3642013000NRG24010620230448579
|
01/06/2023
|
Lakshmee
|
3642013WL010642
|
Lakshmee
|
50820601
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
2267424890
|
|
Lakshmee
|
()
|
152
|
KODAD
|
TS-42-013-027-016/030120 (NALLABANDA GUDEM)
|
3642013000NRG24010620230446761
|
01/06/2023
|
Ramana
|
3642013WL010609
|
Ramana
|
50820601
|
SBIN0000DOP
|
925
|
925
|
Processed
|
07/06/2023
|
|
2267424725
|
|
Ramana
|
()
|
153
|
KODAD
|
TS-42-013-027-016/030121 (NALLABANDA GUDEM)
|
3642013000NRG24010620230448581
|
01/06/2023
|
Lakshmee
|
3642013WL010642
|
Lakshmee
|
50820601
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
2267424916
|
|
Lakshmee
|
()
|
154
|
KODAD
|
TS-42-013-027-016/030121 (NALLABANDA GUDEM)
|
3642013000NRG24010620230448580
|
01/06/2023
|
Ramudu
|
3642013WL010642
|
Ramudu
|
50820601
|
SBIN0000DOP
|
800
|
800
|
Processed
|
07/06/2023
|
|
2267424984
|
|
Ramudu
|
()
|
155
|
KODAD
|
TS-42-013-027-016/030126 (NALLABANDA GUDEM)
|
3642013000NRG24010620230448582
|
01/06/2023
|
Alivelu
|
3642013WL010642
|
Alivelu
|
50820601
|
SBIN0000DOP
|
800
|
800
|
Processed
|
07/06/2023
|
|
2267424983
|
|
Alivelu
|
()
|
156
|
KODAD
|
TS-42-013-027-016/030127 (NALLABANDA GUDEM)
|
3642013000NRG24010620230448584
|
01/06/2023
|
Mangamma
|
3642013WL010642
|
Mangamma
|
50820601
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
2267424972
|
|
Mangamma
|
()
|
157
|
KODAD
|
TS-42-013-027-016/030128 (NALLABANDA GUDEM)
|
3642013000NRG24010620230448585
|
01/06/2023
|
Krishnaveni
|
3642013WL010642
|
Krishnaveni
|
50820601
|
SBIN0000DOP
|
600
|
600
|
Processed
|
07/06/2023
|
|
2267424760
|
|
Krishnaveni
|
()
|
158
|
KODAD
|
TS-42-013-027-016/030130 (NALLABANDA GUDEM)
|
3642013000NRG24010620230448586
|
01/06/2023
|
Narsamma
|
3642013WL010642
|
Narsamma
|
50820601
|
SBIN0000DOP
|
800
|
800
|
Processed
|
07/06/2023
|
|
2267424733
|
|
Narsamma
|
()
|
159
|
KODAD
|
TS-42-013-027-016/030132 (NALLABANDA GUDEM)
|
3642013000NRG24010620230448587
|
01/06/2023
|
Bharathi
|
3642013WL010642
|
Bharathi
|
50820601
|
SBIN0000DOP
|
800
|
800
|
Processed
|
07/06/2023
|
|
2267424977
|
|
Bharathi
|
()
|
160
|
KODAD
|
TS-42-013-027-016/030133 (NALLABANDA GUDEM)
|
3642013000NRG24010620230448588
|
01/06/2023
|
Savitramma
|
3642013WL010642
|
Savitramma
|
50820601
|
SBIN0000DOP
|
800
|
800
|
Processed
|
07/06/2023
|
|
2267424868
|
|
Savitramma
|
()
|
161
|
KODAD
|
TS-42-013-027-016/030134 (NALLABANDA GUDEM)
|
3642013000NRG24010620230448590
|
01/06/2023
|
Alivelu
|
3642013WL010642
|
Alivelu
|
50820601
|
SBIN0000DOP
|
400
|
400
|
Processed
|
07/06/2023
|
|
2267424982
|
|
Alivelu
|
()
|
162
|
KODAD
|
TS-42-013-027-016/030134 (NALLABANDA GUDEM)
|
3642013000NRG24010620230448589
|
01/06/2023
|
Pullayya
|
3642013WL010642
|
Pullayya
|
50820601
|
SBIN0000DOP
|
200
|
200
|
Processed
|
07/06/2023
|
|
2267424846
|
|
Pullayya
|
()
|
163
|
KODAD
|
TS-42-013-027-016/030135 (NALLABANDA GUDEM)
|
3642013000NRG24010620230448592
|
01/06/2023
|
Radhamma
|
3642013WL010642
|
Radhamma
|
50820601
|
SBIN0000DOP
|
800
|
800
|
Processed
|
07/06/2023
|
|
2267424927
|
|
Radhamma
|
()
|
164
|
KODAD
|
TS-42-013-027-016/030138 (NALLABANDA GUDEM)
|
3642013000NRG24010620230448593
|
01/06/2023
|
Saidamma
|
3642013WL010642
|
Saidamma
|
50820601
|
SBIN0000DOP
|
800
|
800
|
Processed
|
07/06/2023
|
|
2267424863
|
|
Saidamma
|
()
|
165
|
KODAD
|
TS-42-013-027-016/030141 (NALLABANDA GUDEM)
|
3642013000NRG24010620230448595
|
01/06/2023
|
Accamma
|
3642013WL010642
|
Accamma
|
50820601
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
2267424926
|
|
Accamma
|
()
|
166
|
KODAD
|
TS-42-013-027-016/030142 (NALLABANDA GUDEM)
|
3642013000NRG24010620230448596
|
01/06/2023
|
Padmavati
|
3642013WL010642
|
Padmavati
|
50820601
|
SBIN0000DOP
|
800
|
800
|
Processed
|
07/06/2023
|
|
2267424697
|
|
Padmavati
|
()
|
167
|
KODAD
|
TS-42-013-027-016/030145 (NALLABANDA GUDEM)
|
3642013000NRG24010620230448598
|
01/06/2023
|
Gangamma
|
3642013WL010642
|
Gangamma
|
50820601
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
2267424969
|
|
Gangamma
|
()
|
168
|
KODAD
|
TS-42-013-027-016/030145 (NALLABANDA GUDEM)
|
3642013000NRG24010620230448597
|
01/06/2023
|
Narsimharaavu
|
3642013WL010642
|
Narsimharaavu
|
50820601
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
2267424892
|
|
Narsimharaavu
|
()
|
169
|
KODAD
|
TS-42-013-027-016/030147 (NALLABANDA GUDEM)
|
3642013000NRG24010620230448600
|
01/06/2023
|
Mallayya
|
3642013WL010642
|
Mallayya
|
50820601
|
SBIN0000DOP
|
600
|
600
|
Processed
|
07/06/2023
|
|
2267424913
|
|
Mallayya
|
()
|
170
|
KODAD
|
TS-42-013-027-016/030147 (NALLABANDA GUDEM)
|
3642013000NRG24010620230448599
|
01/06/2023
|
Padma
|
3642013WL010642
|
Padma
|
50820601
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
2267424847
|
|
Padma
|
()
|
171
|
KODAD
|
TS-42-013-027-016/030152 (NALLABANDA GUDEM)
|
3642013000NRG24010620230448602
|
01/06/2023
|
Swathi
|
3642013WL010642
|
Swathi
|
50820601
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
2267424738
|
|
Swathi
|
()
|
172
|
KODAD
|
TS-42-013-027-016/030153 (NALLABANDA GUDEM)
|
3642013000NRG24010620230448603
|
01/06/2023
|
Sridevi
|
3642013WL010642
|
Sridevi
|
50820601
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
2267424759
|
|
Sridevi
|
()
|
173
|
KODAD
|
TS-42-013-027-016/030156 (NALLABANDA GUDEM)
|
3642013000NRG24010620230446762
|
01/06/2023
|
Kondalrao
|
3642013WL010609
|
Kondalrao
|
50820601
|
SBIN0000DOP
|
185
|
185
|
Processed
|
07/06/2023
|
|
2267424773
|
|
Kondalrao
|
()
|
174
|
KODAD
|
TS-42-013-027-016/030159 (NALLABANDA GUDEM)
|
3642013000NRG24010620230448604
|
01/06/2023
|
Kalavathi
|
3642013WL010642
|
Kalavathi
|
50820601
|
SBIN0000DOP
|
800
|
800
|
Processed
|
07/06/2023
|
|
2267424917
|
|
Kalavathi
|
()
|
175
|
KODAD
|
TS-42-013-027-016/030160 (NALLABANDA GUDEM)
|
3642013000NRG24010620230448606
|
01/06/2023
|
Lakshmi
|
3642013WL010642
|
Lakshmi
|
50820601
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
2267424654
|
|
Lakshmi
|
()
|
176
|
KODAD
|
TS-42-013-027-016/030160 (NALLABANDA GUDEM)
|
3642013000NRG24010620230448605
|
01/06/2023
|
Seetaraamayya
|
3642013WL010642
|
Seetaraamayya
|
50820601
|
SBIN0000DOP
|
600
|
600
|
Processed
|
07/06/2023
|
|
2267424869
|
|
Seetaraamayya
|
()
|
177
|
KODAD
|
TS-42-013-027-016/030162 (NALLABANDA GUDEM)
|
3642013000NRG24010620230448607
|
01/06/2023
|
Lingamma
|
3642013WL010642
|
Lingamma
|
50820601
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
2267424832
|
|
Lingamma
|
()
|
178
|
KODAD
|
TS-42-013-027-016/030163 (NALLABANDA GUDEM)
|
3642013000NRG24010620230448608
|
01/06/2023
|
Seetaraamulu
|
3642013WL010642
|
Seetaraamulu
|
50820601
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2267424695
|
|
Seetaraamulu
|
()
|
179
|
KODAD
|
TS-42-013-027-016/030167 (NALLABANDA GUDEM)
|
3642013000NRG24010620230446764
|
01/06/2023
|
Lakshmamma
|
3642013WL010609
|
Lakshmamma
|
50820601
|
SBIN0000DOP
|
925
|
925
|
Processed
|
07/06/2023
|
|
2267424952
|
|
Lakshmamma
|
()
|
180
|
KODAD
|
TS-42-013-027-016/030168 (NALLABANDA GUDEM)
|
3642013000NRG24010620230447297
|
01/06/2023
|
Radhamma
|
3642013WL010617
|
Radhamma
|
50820601
|
SBIN0000DOP
|
2992
|
2992
|
Processed
|
07/06/2023
|
|
2267424976
|
|
Radhamma
|
()
|
181
|
KODAD
|
TS-42-013-027-016/030173 (NALLABANDA GUDEM)
|
3642013000NRG24010620230448609
|
01/06/2023
|
Kotamma
|
3642013WL010642
|
Kotamma
|
50820601
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
2267424726
|
|
Kotamma
|
()
|
182
|
KODAD
|
TS-42-013-027-016/030175 (NALLABANDA GUDEM)
|
3642013000NRG24010620230448611
|
01/06/2023
|
Nagamani
|
3642013WL010642
|
Nagamani
|
50820601
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
2267424728
|
|
Nagamani
|
()
|
183
|
KODAD
|
TS-42-013-027-016/030175 (NALLABANDA GUDEM)
|
3642013000NRG24010620230448610
|
01/06/2023
|
Shivalingaprasad
|
3642013WL010642
|
Shivalingaprasad
|
50820601
|
SBIN0000DOP
|
200
|
200
|
Processed
|
07/06/2023
|
|
2267424882
|
|
Shivalingaprasad
|
()
|
184
|
KODAD
|
TS-42-013-027-016/030178 (NALLABANDA GUDEM)
|
3642013000NRG24010620230448612
|
01/06/2023
|
Venkatanarsamma
|
3642013WL010642
|
Venkatanarsamma
|
50820601
|
SBIN0000DOP
|
200
|
200
|
Processed
|
07/06/2023
|
|
2267424736
|
|
Venkatanarsamma
|
()
|
185
|
KODAD
|
TS-42-013-027-016/030198 (NALLABANDA GUDEM)
|
3642013000NRG24010620230448613
|
01/06/2023
|
Venkataramana
|
3642013WL010642
|
Venkataramana
|
50820601
|
SBIN0000DOP
|
600
|
600
|
Processed
|
07/06/2023
|
|
2267424621
|
|
Venkataramana
|
()
|
186
|
KODAD
|
TS-42-013-027-016/030199 (NALLABANDA GUDEM)
|
3642013000NRG24010620230448614
|
01/06/2023
|
Samjivaraavu
|
3642013WL010642
|
Samjivaraavu
|
50820601
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2267424795
|
|
Samjivaraavu
|
()
|
187
|
KODAD
|
TS-42-013-027-016/030206 (NALLABANDA GUDEM)
|
3642013000NRG24010620230448615
|
01/06/2023
|
Amjamma
|
3642013WL010642
|
Amjamma
|
50820601
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
2267424964
|
|
Amjamma
|
()
|
188
|
KODAD
|
TS-42-013-027-016/030207 (NALLABANDA GUDEM)
|
3642013000NRG24010620230446766
|
01/06/2023
|
Venkataramana
|
3642013WL010609
|
Venkataramana
|
50820601
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
07/06/2023
|
|
2267424718
|
|
Venkataramana
|
()
|
189
|
KODAD
|
TS-42-013-027-016/030209 (NALLABANDA GUDEM)
|
3642013000NRG24010620230446768
|
01/06/2023
|
Malleswari
|
3642013WL010609
|
Malleswari
|
50820601
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
07/06/2023
|
|
2267424719
|
|
Malleswari
|
()
|
190
|
KODAD
|
TS-42-013-027-016/030209 (NALLABANDA GUDEM)
|
3642013000NRG24010620230446767
|
01/06/2023
|
Narasimha Rao
|
3642013WL010609
|
Narasimha Rao
|
50820601
|
SBIN0000DOP
|
740
|
740
|
Processed
|
07/06/2023
|
|
2267424844
|
|
Narasimha Rao
|
()
|
191
|
KODAD
|
TS-42-013-027-016/030211 (NALLABANDA GUDEM)
|
3642013000NRG24010620230448617
|
01/06/2023
|
Alivelu
|
3642013WL010642
|
Alivelu
|
50820601
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
2267424762
|
|
Alivelu
|
()
|
192
|
KODAD
|
TS-42-013-027-016/030211 (NALLABANDA GUDEM)
|
3642013000NRG24010620230448616
|
01/06/2023
|
Vemkati
|
3642013WL010642
|
Vemkati
|
50820601
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
2267424765
|
|
Vemkati
|
()
|
193
|
KODAD
|
TS-42-013-027-016/030214 (NALLABANDA GUDEM)
|
3642013000NRG24010620230448618
|
01/06/2023
|
Parvathamma
|
3642013WL010642
|
Parvathamma
|
50820601
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
2267424954
|
|
Parvathamma
|
()
|
194
|
KODAD
|
TS-42-013-027-016/030217 (NALLABANDA GUDEM)
|
3642013000NRG24010620230448619
|
01/06/2023
|
Renuka
|
3642013WL010642
|
Renuka
|
50820601
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
2267424867
|
|
Renuka
|
()
|
195
|
KODAD
|
TS-42-013-027-016/030218 (NALLABANDA GUDEM)
|
3642013000NRG24010620230446770
|
01/06/2023
|
Lakshmi
|
3642013WL010609
|
Lakshmi
|
50820601
|
SBIN0000DOP
|
185
|
185
|
Processed
|
07/06/2023
|
|
2267424862
|
|
Lakshmi
|
()
|
196
|
KODAD
|
TS-42-013-027-016/030219 (NALLABANDA GUDEM)
|
3642013000NRG24010620230448620
|
01/06/2023
|
Lakshmi
|
3642013WL010642
|
Lakshmi
|
50820601
|
SBIN0000DOP
|
800
|
800
|
Processed
|
07/06/2023
|
|
2267424655
|
|
Lakshmi
|
()
|
197
|
KODAD
|
TS-42-013-027-016/030220 (NALLABANDA GUDEM)
|
3642013000NRG24010620230448621
|
01/06/2023
|
Satyavati
|
3642013WL010642
|
Satyavati
|
50820601
|
SBIN0000DOP
|
400
|
400
|
Processed
|
07/06/2023
|
|
2267424755
|
|
Satyavati
|
()
|
198
|
KODAD
|
TS-42-013-027-016/030229 (NALLABANDA GUDEM)
|
3642013000NRG24010620230448622
|
01/06/2023
|
Mangamma
|
3642013WL010642
|
Mangamma
|
50820601
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
2267424691
|
|
Mangamma
|
()
|
199
|
KODAD
|
TS-42-013-027-016/030232 (NALLABANDA GUDEM)
|
3642013000NRG24010620230446771
|
01/06/2023
|
Nagendra
|
3642013WL010609
|
Nagendra
|
50820601
|
SBIN0000DOP
|
925
|
925
|
Processed
|
07/06/2023
|
|
2267424732
|
|
Nagendra
|
()
|
200
|
KODAD
|
TS-42-013-027-016/030234 (NALLABANDA GUDEM)
|
3642013000NRG24010620230448624
|
01/06/2023
|
Krishna
|
3642013WL010642
|
Krishna
|
50820601
|
SBIN0000DOP
|
380
|
380
|
Processed
|
07/06/2023
|
|
2267424756
|
|
Krishna
|
()
|
201
|
KODAD
|
TS-42-013-027-016/030234 (NALLABANDA GUDEM)
|
3642013000NRG24010620230448623
|
01/06/2023
|
Krishnaveni
|
3642013WL010642
|
Krishnaveni
|
50820601
|
SBIN0000DOP
|
800
|
800
|
Processed
|
07/06/2023
|
|
2267424622
|
|
Krishnaveni
|
()
|
202
|
KODAD
|
TS-42-013-027-016/030235 (NALLABANDA GUDEM)
|
3642013000NRG24010620230448625
|
01/06/2023
|
Basavamma
|
3642013WL010642
|
Basavamma
|
50820601
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
2267424653
|
|
Basavamma
|
()
|
203
|
KODAD
|
TS-42-013-027-016/030236 (NALLABANDA GUDEM)
|
3642013000NRG24010620230448627
|
01/06/2023
|
Radhamma
|
3642013WL010642
|
Radhamma
|
50820601
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
2267424707
|
|
Radhamma
|
()
|
204
|
KODAD
|
TS-42-013-027-016/030236 (NALLABANDA GUDEM)
|
3642013000NRG24010620230448626
|
01/06/2023
|
Sitayya
|
3642013WL010642
|
Sitayya
|
50820601
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
2267424895
|
|
Sitayya
|
()
|
205
|
KODAD
|
TS-42-013-027-016/030239 (NALLABANDA GUDEM)
|
3642013000NRG24010620230448628
|
01/06/2023
|
Vemkataramana
|
3642013WL010642
|
Vemkataramana
|
50820601
|
SBIN0000DOP
|
800
|
800
|
Processed
|
07/06/2023
|
|
2267424742
|
|
Vemkataramana
|
()
|
206
|
KODAD
|
TS-42-013-027-016/030241 (NALLABANDA GUDEM)
|
3642013000NRG24010620230446772
|
01/06/2023
|
Madar Bi
|
3642013WL010609
|
Madar Bi
|
50820601
|
SBIN0000DOP
|
925
|
925
|
Processed
|
07/06/2023
|
|
2267424714
|
|
Madar Bi
|
()
|
207
|
KODAD
|
TS-42-013-027-016/030243 (NALLABANDA GUDEM)
|
3642013000NRG24010620230448630
|
01/06/2023
|
Gangamma
|
3642013WL010642
|
Gangamma
|
50820601
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
2267424981
|
|
Gangamma
|
()
|
208
|
KODAD
|
TS-42-013-027-016/030243 (NALLABANDA GUDEM)
|
3642013000NRG24010620230448629
|
01/06/2023
|
Srinu
|
3642013WL010642
|
Srinu
|
50820601
|
SBIN0000DOP
|
800
|
800
|
Processed
|
07/06/2023
|
|
2267424889
|
|
Srinu
|
()
|
209
|
KODAD
|
TS-42-013-027-016/030244 (NALLABANDA GUDEM)
|
3642013000NRG24010620230448631
|
01/06/2023
|
Sunita
|
3642013WL010642
|
Sunita
|
50820601
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
2267424694
|
|
Sunita
|
()
|
210
|
KODAD
|
TS-42-013-027-016/030246 (NALLABANDA GUDEM)
|
3642013000NRG24010620230448632
|
01/06/2023
|
Sampurna
|
3642013WL010642
|
Sampurna
|
50820601
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
2267424914
|
|
Sampurna
|
()
|
211
|
KODAD
|
TS-42-013-027-016/030260 (NALLABANDA GUDEM)
|
3642013000NRG24010620230448633
|
01/06/2023
|
Nagalaxmi
|
3642013WL010642
|
Nagalaxmi
|
50820601
|
SBIN0000DOP
|
600
|
600
|
Processed
|
07/06/2023
|
|
2267424973
|
|
Nagalaxmi
|
()
|
212
|
KODAD
|
TS-42-013-027-016/030262 (NALLABANDA GUDEM)
|
3642013000NRG24010620230448634
|
01/06/2023
|
Ramulamma
|
3642013WL010642
|
Ramulamma
|
50820601
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
2267424763
|
|
Ramulamma
|
()
|
213
|
KODAD
|
TS-42-013-027-016/030267 (NALLABANDA GUDEM)
|
3642013000NRG24010620230448636
|
01/06/2023
|
Bulakshmi
|
3642013WL010642
|
Bulakshmi
|
50820601
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
2267424911
|
|
Bulakshmi
|
()
|
214
|
KODAD
|
TS-42-013-027-016/030267 (NALLABANDA GUDEM)
|
3642013000NRG24010620230448635
|
01/06/2023
|
Mallayya
|
3642013WL010642
|
Mallayya
|
50820601
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
2267424831
|
|
Mallayya
|
()
|
215
|
KODAD
|
TS-42-013-027-016/030268 (NALLABANDA GUDEM)
|
3642013000NRG24010620230448637
|
01/06/2023
|
Kondalamma
|
3642013WL010642
|
Kondalamma
|
50820601
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
2267424898
|
|
Kondalamma
|
()
|
216
|
KODAD
|
TS-42-013-027-016/030269 (NALLABANDA GUDEM)
|
3642013000NRG24010620230448639
|
01/06/2023
|
Aruna
|
3642013WL010642
|
Aruna
|
50820601
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
2267424722
|
|
Aruna
|
()
|
217
|
KODAD
|
TS-42-013-027-016/030273 (NALLABANDA GUDEM)
|
3642013000NRG24010620230446773
|
01/06/2023
|
Annapurna
|
3642013WL010609
|
Annapurna
|
50820601
|
SBIN0000DOP
|
370
|
370
|
Processed
|
07/06/2023
|
|
2267424933
|
|
Annapurna
|
()
|
218
|
KODAD
|
TS-42-013-027-016/030275 (NALLABANDA GUDEM)
|
3642013000NRG24010620230446774
|
01/06/2023
|
Muttamma
|
3642013WL010609
|
Muttamma
|
50820601
|
SBIN0000DOP
|
555
|
555
|
Processed
|
07/06/2023
|
|
2267424721
|
|
Muttamma
|
()
|
219
|
KODAD
|
TS-42-013-027-016/030277 (NALLABANDA GUDEM)
|
3642013000NRG24010620230448641
|
01/06/2023
|
Mutyalamma
|
3642013WL010642
|
Mutyalamma
|
50820601
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
2267424648
|
|
Mutyalamma
|
()
|
220
|
KODAD
|
TS-42-013-027-016/030278 (NALLABANDA GUDEM)
|
3642013000NRG24010620230448642
|
01/06/2023
|
Ayodyamma
|
3642013WL010642
|
Ayodyamma
|
50820601
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
2267424886
|
|
Ayodyamma
|
()
|
221
|
KODAD
|
TS-42-013-027-016/030280 (NALLABANDA GUDEM)
|
3642013000NRG24010620230448643
|
01/06/2023
|
Bebi
|
3642013WL010642
|
Bebi
|
50820601
|
SBIN0000DOP
|
800
|
800
|
Processed
|
07/06/2023
|
|
2267424696
|
|
Bebi
|
()
|
222
|
KODAD
|
TS-42-013-027-016/030287 (NALLABANDA GUDEM)
|
3642013000NRG24010620230448645
|
01/06/2023
|
Mangamma
|
3642013WL010642
|
Mangamma
|
50820601
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
2267424650
|
|
Mangamma
|
()
|
223
|
KODAD
|
TS-42-013-027-016/030287 (NALLABANDA GUDEM)
|
3642013000NRG24010620230448644
|
01/06/2023
|
Saidulu
|
3642013WL010642
|
Saidulu
|
50820601
|
SBIN0000DOP
|
800
|
800
|
Processed
|
07/06/2023
|
|
2267424704
|
|
Saidulu
|
()
|
224
|
KODAD
|
TS-42-013-027-016/030288 (NALLABANDA GUDEM)
|
3642013000NRG24010620230448647
|
01/06/2023
|
Lakshmi
|
3642013WL010642
|
Lakshmi
|
50820601
|
SBIN0000DOP
|
800
|
800
|
Processed
|
07/06/2023
|
|
2267424617
|
|
Lakshmi
|
()
|
225
|
KODAD
|
TS-42-013-027-016/030288 (NALLABANDA GUDEM)
|
3642013000NRG24010620230448646
|
01/06/2023
|
Muttayya
|
3642013WL010642
|
Muttayya
|
50820601
|
SBIN0000DOP
|
600
|
600
|
Processed
|
07/06/2023
|
|
2267424896
|
|
Muttayya
|
()
|
226
|
KODAD
|
TS-42-013-027-016/030290 (NALLABANDA GUDEM)
|
3642013000NRG24010620230448648
|
01/06/2023
|
Adilakshmi
|
3642013WL010642
|
Adilakshmi
|
50820601
|
SBIN0000DOP
|
800
|
800
|
Processed
|
07/06/2023
|
|
2267424843
|
|
Adilakshmi
|
()
|
227
|
KODAD
|
TS-42-013-027-016/030293 (NALLABANDA GUDEM)
|
3642013000NRG24010620230446776
|
01/06/2023
|
Venkamma
|
3642013WL010609
|
Venkamma
|
50820601
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
07/06/2023
|
|
2267424693
|
|
Venkamma
|
()
|
228
|
KODAD
|
TS-42-013-027-016/030296 (NALLABANDA GUDEM)
|
3642013000NRG24010620230448650
|
01/06/2023
|
Krishnaveni
|
3642013WL010642
|
Krishnaveni
|
50820601
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
2267424708
|
|
Krishnaveni
|
()
|
229
|
KODAD
|
TS-42-013-027-016/030297 (NALLABANDA GUDEM)
|
3642013000NRG24010620230448651
|
01/06/2023
|
Rojani
|
3642013WL010642
|
Rojani
|
50820601
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
2267424802
|
|
Rojani
|
()
|
230
|
KODAD
|
TS-42-013-027-016/030301 (NALLABANDA GUDEM)
|
3642013000NRG24010620230447008
|
01/06/2023
|
Sakkubaayamma
|
3642013WL010614
|
Sakkubaayamma
|
50820601
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
07/06/2023
|
|
2267424852
|
|
Sakkubaayamma
|
()
|
231
|
KODAD
|
TS-42-013-027-016/030301 (NALLABANDA GUDEM)
|
3642013000NRG24010620230448652
|
01/06/2023
|
Venkateshwarlu
|
3642013WL010642
|
Venkateshwarlu
|
50820601
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
2267424830
|
|
Venkateshwarlu
|
()
|
232
|
KODAD
|
TS-42-013-027-016/030305 (NALLABANDA GUDEM)
|
3642013000NRG24010620230447298
|
01/06/2023
|
Ramadevi
|
3642013WL010618
|
Ramadevi
|
50820601
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
07/06/2023
|
|
2267424616
|
|
Ramadevi
|
()
|
233
|
KODAD
|
TS-42-013-027-016/030308 (NALLABANDA GUDEM)
|
3642013000NRG24010620230448653
|
01/06/2023
|
Kittayya
|
3642013WL010642
|
Kittayya
|
50820601
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2267424923
|
|
Kittayya
|
()
|
234
|
KODAD
|
TS-42-013-027-016/030309 (NALLABANDA GUDEM)
|
3642013000NRG24010620230448654
|
01/06/2023
|
Venkamma
|
3642013WL010642
|
Venkamma
|
50820601
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2267424651
|
|
Venkamma
|
()
|
235
|
KODAD
|
TS-42-013-027-016/030310 (NALLABANDA GUDEM)
|
3642013000NRG24010620230448655
|
01/06/2023
|
Kumari
|
3642013WL010642
|
Kumari
|
50820601
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2267424970
|
|
Kumari
|
()
|
236
|
KODAD
|
TS-42-013-027-016/030319 (NALLABANDA GUDEM)
|
3642013000NRG24010620230448656
|
01/06/2023
|
Suvaarta
|
3642013WL010642
|
Suvaarta
|
50820601
|
SBIN0000DOP
|
800
|
800
|
Processed
|
07/06/2023
|
|
2267424652
|
|
Suvaarta
|
()
|
237
|
KODAD
|
TS-42-013-027-016/030324 (NALLABANDA GUDEM)
|
3642013000NRG24010620230446777
|
01/06/2023
|
Kumaari
|
3642013WL010609
|
Kumaari
|
50820601
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
07/06/2023
|
|
2267424817
|
|
Kumaari
|
()
|
238
|
KODAD
|
TS-42-013-027-016/030327 (NALLABANDA GUDEM)
|
3642013000NRG24010620230446778
|
01/06/2023
|
Chinnammai
|
3642013WL010609
|
Chinnammai
|
50820601
|
SBIN0000DOP
|
740
|
740
|
Processed
|
07/06/2023
|
|
2267424657
|
|
Chinnammai
|
()
|
239
|
KODAD
|
TS-42-013-027-016/030331 (NALLABANDA GUDEM)
|
3642013000NRG24010620230448659
|
01/06/2023
|
Narayana
|
3642013WL010642
|
Narayana
|
50820601
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
2267424646
|
|
Narayana
|
()
|
240
|
KODAD
|
TS-42-013-027-016/030331 (NALLABANDA GUDEM)
|
3642013000NRG24010620230448658
|
01/06/2023
|
Varamma
|
3642013WL010642
|
Varamma
|
50820601
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
2267424975
|
|
Varamma
|
()
|
241
|
KODAD
|
TS-42-013-027-016/030332 (NALLABANDA GUDEM)
|
3642013000NRG24010620230448660
|
01/06/2023
|
Parvathamma
|
3642013WL010642
|
Parvathamma
|
50820601
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2267424920
|
|
Parvathamma
|
()
|
242
|
KODAD
|
TS-42-013-027-016/030333 (NALLABANDA GUDEM)
|
3642013000NRG24010620230448661
|
01/06/2023
|
Chandrakala
|
3642013WL010642
|
Chandrakala
|
50820601
|
SBIN0000DOP
|
400
|
400
|
Processed
|
07/06/2023
|
|
2267424808
|
|
Chandrakala
|
()
|
243
|
KODAD
|
TS-42-013-027-016/030334 (NALLABANDA GUDEM)
|
3642013000NRG24010620230448662
|
01/06/2023
|
Mangamma
|
3642013WL010642
|
Mangamma
|
50820601
|
SBIN0000DOP
|
800
|
800
|
Processed
|
07/06/2023
|
|
2267424924
|
|
Mangamma
|
()
|
244
|
KODAD
|
TS-42-013-027-016/030335 (NALLABANDA GUDEM)
|
3642013000NRG24010620230447301
|
01/06/2023
|
Rama
|
3642013WL010621
|
Rama
|
50820601
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
07/06/2023
|
|
2267424918
|
|
Rama
|
()
|
245
|
KODAD
|
TS-42-013-027-016/030336 (NALLABANDA GUDEM)
|
3642013000NRG24010620230448663
|
01/06/2023
|
Ramakotamma
|
3642013WL010642
|
Ramakotamma
|
50820601
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
2267424925
|
|
Ramakotamma
|
()
|
246
|
KODAD
|
TS-42-013-027-016/030337 (NALLABANDA GUDEM)
|
3642013000NRG24010620230448664
|
01/06/2023
|
Suramma
|
3642013WL010642
|
Suramma
|
50820601
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
2267424849
|
|
Suramma
|
()
|
247
|
KODAD
|
TS-42-013-027-016/030343 (NALLABANDA GUDEM)
|
3642013000NRG24010620230448666
|
01/06/2023
|
Esobu
|
3642013WL010642
|
Esobu
|
50820601
|
SBIN0000DOP
|
950
|
950
|
Processed
|
07/06/2023
|
|
2267424709
|
|
Esobu
|
()
|
248
|
KODAD
|
TS-42-013-027-016/030343 (NALLABANDA GUDEM)
|
3642013000NRG24010620230448665
|
01/06/2023
|
Rajyam
|
3642013WL010642
|
Rajyam
|
50820601
|
SBIN0000DOP
|
950
|
950
|
Processed
|
07/06/2023
|
|
2267424768
|
|
Rajyam
|
()
|
249
|
KODAD
|
TS-42-013-027-016/030344 (NALLABANDA GUDEM)
|
3642013000NRG24010620230448667
|
01/06/2023
|
Lakshmi
|
3642013WL010642
|
Lakshmi
|
50820601
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
2267424723
|
|
Lakshmi
|
()
|
250
|
KODAD
|
TS-42-013-027-016/030345 (NALLABANDA GUDEM)
|
3642013000NRG24010620230448668
|
01/06/2023
|
Nagamani
|
3642013WL010642
|
Nagamani
|
50820601
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
2267424974
|
|
Nagamani
|
()
|
251
|
KODAD
|
TS-42-013-027-016/030346 (NALLABANDA GUDEM)
|
3642013000NRG24010620230448669
|
01/06/2023
|
Roja
|
3642013WL010642
|
Roja
|
50820601
|
SBIN0000DOP
|
950
|
950
|
Processed
|
07/06/2023
|
|
2267424624
|
|
Roja
|
()
|
252
|
KODAD
|
TS-42-013-027-016/030350 (NALLABANDA GUDEM)
|
3642013000NRG24010620230448670
|
01/06/2023
|
Cinna Ramana
|
3642013WL010642
|
Cinna Ramana
|
50820601
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
2267424929
|
|
Cinna Ramana
|
()
|
253
|
KODAD
|
TS-42-013-027-016/030351 (NALLABANDA GUDEM)
|
3642013000NRG24010620230448671
|
01/06/2023
|
Lakshmi
|
3642013WL010642
|
Lakshmi
|
50820601
|
SBIN0000DOP
|
600
|
600
|
Processed
|
07/06/2023
|
|
2267424823
|
|
Lakshmi
|
()
|
254
|
KODAD
|
TS-42-013-027-016/030358 (NALLABANDA GUDEM)
|
3642013000NRG24010620230448672
|
01/06/2023
|
Cennayya
|
3642013WL010642
|
Cennayya
|
50820601
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
2267424834
|
|
Cennayya
|
()
|
255
|
KODAD
|
TS-42-013-027-016/030361 (NALLABANDA GUDEM)
|
3642013000NRG24010620230448674
|
01/06/2023
|
Kanakaratnam
|
3642013WL010642
|
Kanakaratnam
|
50820601
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2267424724
|
|
Kanakaratnam
|
()
|
256
|
KODAD
|
TS-42-013-027-016/030361 (NALLABANDA GUDEM)
|
3642013000NRG24010620230448673
|
01/06/2023
|
Nagabushi
|
3642013WL010642
|
Nagabushi
|
50820601
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2267424743
|
|
Nagabushi
|
()
|
257
|
KODAD
|
TS-42-013-027-016/030362 (NALLABANDA GUDEM)
|
3642013000NRG24010620230448675
|
01/06/2023
|
Suvartha
|
3642013WL010642
|
Suvartha
|
50820601
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2267424893
|
|
Suvartha
|
()
|
258
|
KODAD
|
TS-42-013-027-016/030363 (NALLABANDA GUDEM)
|
3642013000NRG24010620230448676
|
01/06/2023
|
Asaanamma
|
3642013WL010642
|
Asaanamma
|
50820601
|
SBIN0000DOP
|
950
|
950
|
Processed
|
07/06/2023
|
|
2267424842
|
|
Asaanamma
|
()
|
259
|
KODAD
|
TS-42-013-027-016/030367 (NALLABANDA GUDEM)
|
3642013000NRG24010620230448678
|
01/06/2023
|
Ramana
|
3642013WL010642
|
Ramana
|
50820601
|
SBIN0000DOP
|
570
|
570
|
Processed
|
07/06/2023
|
|
2267424985
|
|
Ramana
|
()
|
260
|
KODAD
|
TS-42-013-027-016/030367 (NALLABANDA GUDEM)
|
3642013000NRG24010620230448677
|
01/06/2023
|
Venkati
|
3642013WL010642
|
Venkati
|
50820601
|
SBIN0000DOP
|
950
|
950
|
Processed
|
07/06/2023
|
|
2267424731
|
|
Venkati
|
()
|
261
|
KODAD
|
TS-42-013-027-016/030368 (NALLABANDA GUDEM)
|
3642013000NRG24010620230448679
|
01/06/2023
|
Maibubamma
|
3642013WL010642
|
Maibubamma
|
50820601
|
SBIN0000DOP
|
600
|
600
|
Processed
|
07/06/2023
|
|
2267424803
|
|
Maibubamma
|
()
|
262
|
KODAD
|
TS-42-013-027-016/030371 (NALLABANDA GUDEM)
|
3642013000NRG24010620230448681
|
01/06/2023
|
Satyavati
|
3642013WL010642
|
Satyavati
|
50820601
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
2267424615
|
|
Satyavati
|
()
|
263
|
KODAD
|
TS-42-013-027-016/030382 (NALLABANDA GUDEM)
|
3642013000NRG24010620230448682
|
01/06/2023
|
Nagamani
|
3642013WL010642
|
Nagamani
|
50820601
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
2267424833
|
|
Nagamani
|
()
|
264
|
KODAD
|
TS-42-013-027-016/030382 (NALLABANDA GUDEM)
|
3642013000NRG24010620230448683
|
01/06/2023
|
Venkateshwarlu
|
3642013WL010642
|
Venkateshwarlu
|
50820601
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
2267424740
|
|
Venkateshwarlu
|
()
|
265
|
KODAD
|
TS-42-013-027-016/030389 (NALLABANDA GUDEM)
|
3642013000NRG24010620230448684
|
01/06/2023
|
Nagalakshmi
|
3642013WL010642
|
Nagalakshmi
|
50820601
|
SBIN0000DOP
|
600
|
600
|
Processed
|
07/06/2023
|
|
2267424623
|
|
Nagalakshmi
|
()
|
266
|
KODAD
|
TS-42-013-027-016/030394 (NALLABANDA GUDEM)
|
3642013000NRG24010620230448685
|
01/06/2023
|
Dhanalakshmi
|
3642013WL010642
|
Dhanalakshmi
|
50820601
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2267424619
|
|
Dhanalakshmi
|
()
|
267
|
KODAD
|
TS-42-013-027-016/030394 (NALLABANDA GUDEM)
|
3642013000NRG24010620230448686
|
01/06/2023
|
Rama Rao
|
3642013WL010642
|
Rama Rao
|
50820601
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2267424635
|
|
Rama Rao
|
()
|
268
|
KODAD
|
TS-42-013-027-016/030402 (NALLABANDA GUDEM)
|
3642013000NRG24010620230448687
|
01/06/2023
|
Raghavamma
|
3642013WL010642
|
Raghavamma
|
50820601
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2267424766
|
|
Raghavamma
|
()
|
269
|
KODAD
|
TS-42-013-027-016/030406 (NALLABANDA GUDEM)
|
3642013000NRG24010620230448688
|
01/06/2023
|
Sunita
|
3642013WL010642
|
Sunita
|
50820601
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
2267424850
|
|
Sunita
|
()
|
270
|
KODAD
|
TS-42-013-027-016/030417 (NALLABANDA GUDEM)
|
3642013000NRG24010620230448689
|
01/06/2023
|
Nirmala
|
3642013WL010642
|
Nirmala
|
50820601
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2267424994
|
|
Nirmala
|
()
|
271
|
KODAD
|
TS-42-013-027-016/030422 (NALLABANDA GUDEM)
|
3642013000NRG24010620230448690
|
01/06/2023
|
Padma
|
3642013WL010642
|
Padma
|
50820601
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
2267424761
|
|
Padma
|
()
|
272
|
KODAD
|
TS-42-013-027-016/030422 (NALLABANDA GUDEM)
|
3642013000NRG24010620230448691
|
01/06/2023
|
Srinu
|
3642013WL010642
|
Srinu
|
50820601
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
2267424771
|
|
Srinu
|
()
|
273
|
KODAD
|
TS-42-013-027-016/030427 (NALLABANDA GUDEM)
|
3642013000NRG24010620230448692
|
01/06/2023
|
Karuna
|
3642013WL010642
|
Karuna
|
50820601
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
2267424658
|
|
Karuna
|
()
|
274
|
KODAD
|
TS-42-013-027-016/030430 (NALLABANDA GUDEM)
|
3642013000NRG24010620230448693
|
01/06/2023
|
Nanamma
|
3642013WL010642
|
Nanamma
|
50820601
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
2267424816
|
|
Nanamma
|
()
|
275
|
KODAD
|
TS-42-013-027-016/030432 (NALLABANDA GUDEM)
|
3642013000NRG24010620230448694
|
01/06/2023
|
Gangamma
|
3642013WL010642
|
Gangamma
|
50820601
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
2267424915
|
|
Gangamma
|
()
|
276
|
KODAD
|
TS-42-013-027-016/030433 (NALLABANDA GUDEM)
|
3642013000NRG24010620230448695
|
01/06/2023
|
Nagendramma
|
3642013WL010642
|
Nagendramma
|
50820601
|
SBIN0000DOP
|
600
|
600
|
Processed
|
07/06/2023
|
|
2267424912
|
|
Nagendramma
|
()
|
277
|
KODAD
|
TS-42-013-027-016/030434 (NALLABANDA GUDEM)
|
3642013000NRG24010620230448696
|
01/06/2023
|
Dhanamma
|
3642013WL010642
|
Dhanamma
|
50820601
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
2267424908
|
|
Dhanamma
|
()
|
278
|
KODAD
|
TS-42-013-027-016/030441 (NALLABANDA GUDEM)
|
3642013000NRG24010620230448697
|
01/06/2023
|
Nagamani
|
3642013WL010642
|
Nagamani
|
50820601
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
2267424903
|
|
Nagamani
|
()
|
279
|
KODAD
|
TS-42-013-027-016/030444 (NALLABANDA GUDEM)
|
3642013000NRG24010620230448698
|
01/06/2023
|
Laxmamma
|
3642013WL010642
|
Laxmamma
|
50820601
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
2267424770
|
|
Laxmamma
|
()
|
280
|
KODAD
|
TS-42-013-027-016/030446 (NALLABANDA GUDEM)
|
3642013000NRG24010620230448699
|
01/06/2023
|
Alivelamma
|
3642013WL010642
|
Alivelamma
|
50820601
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
2267424883
|
|
Alivelamma
|
()
|
281
|
KODAD
|
TS-42-013-027-016/030446 (NALLABANDA GUDEM)
|
3642013000NRG24010620230448700
|
01/06/2023
|
China Mallaiah
|
3642013WL010642
|
China Mallaiah
|
50820601
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
2267424921
|
|
China Mallaiah
|
()
|
282
|
KODAD
|
TS-42-013-027-016/030448 (NALLABANDA GUDEM)
|
3642013000NRG24010620230448701
|
01/06/2023
|
Kumari
|
3642013WL010642
|
Kumari
|
50820601
|
SBIN0000DOP
|
950
|
950
|
Processed
|
07/06/2023
|
|
2267424735
|
|
Kumari
|
()
|
283
|
KODAD
|
TS-42-013-027-016/030453 (NALLABANDA GUDEM)
|
3642013000NRG24010620230448702
|
01/06/2023
|
Nagamani
|
3642013WL010642
|
Nagamani
|
50820601
|
SBIN0000DOP
|
800
|
800
|
Processed
|
07/06/2023
|
|
2267424610
|
|
Nagamani
|
()
|
284
|
KODAD
|
TS-42-013-027-016/030456 (NALLABANDA GUDEM)
|
3642013000NRG24010620230448703
|
01/06/2023
|
Elishamma
|
3642013WL010642
|
Elishamma
|
50820601
|
SBIN0000DOP
|
400
|
400
|
Processed
|
07/06/2023
|
|
2267424884
|
|
Elishamma
|
()
|
285
|
KODAD
|
TS-42-013-027-016/030460 (NALLABANDA GUDEM)
|
3642013000NRG24010620230448706
|
01/06/2023
|
Arogyamma
|
3642013WL010642
|
Arogyamma
|
50820601
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2267424960
|
|
Arogyamma
|
()
|
286
|
KODAD
|
TS-42-013-027-016/030461 (NALLABANDA GUDEM)
|
3642013000NRG24010620230448707
|
01/06/2023
|
Venkatesh
|
3642013WL010642
|
Venkatesh
|
50820601
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
2267424860
|
|
Venkatesh
|
()
|
287
|
KODAD
|
TS-42-013-027-016/030465 (NALLABANDA GUDEM)
|
3642013000NRG24010620230448708
|
01/06/2023
|
Venkataramana
|
3642013WL010642
|
Venkataramana
|
50820601
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
2267424647
|
|
Venkataramana
|
()
|
288
|
KODAD
|
TS-42-013-027-016/030466 (NALLABANDA GUDEM)
|
3642013000NRG24010620230448710
|
01/06/2023
|
Venkataramana
|
3642013WL010642
|
Venkataramana
|
50820601
|
SBIN0000DOP
|
800
|
800
|
Processed
|
07/06/2023
|
|
2267424855
|
|
Venkataramana
|
()
|
289
|
KODAD
|
TS-42-013-027-016/030467 (NALLABANDA GUDEM)
|
3642013000NRG24010620230448711
|
01/06/2023
|
Lakshmi
|
3642013WL010642
|
Lakshmi
|
50820601
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
2267424824
|
|
Lakshmi
|
()
|
290
|
KODAD
|
TS-42-013-027-016/030468 (NALLABANDA GUDEM)
|
3642013000NRG24010620230448712
|
01/06/2023
|
Lingamma
|
3642013WL010642
|
Lingamma
|
50820601
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
2267424853
|
|
Lingamma
|
()
|
291
|
KODAD
|
TS-42-013-027-016/030470 (NALLABANDA GUDEM)
|
3642013000NRG24010620230448714
|
01/06/2023
|
Asu Mariya
|
3642013WL010642
|
Asu Mariya
|
50820601
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
2267424746
|
|
Asu Mariya
|
()
|
292
|
KODAD
|
TS-42-013-027-016/030471 (NALLABANDA GUDEM)
|
3642013000NRG24010620230448715
|
01/06/2023
|
Laxmi Narasamma
|
3642013WL010642
|
Laxmi Narasamma
|
50820601
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
2267424612
|
|
Laxmi Narasamma
|
()
|
293
|
KODAD
|
TS-42-013-027-016/030472 (NALLABANDA GUDEM)
|
3642013000NRG24010620230448717
|
01/06/2023
|
Sampurna
|
3642013WL010642
|
Sampurna
|
50820601
|
SBIN0000DOP
|
600
|
600
|
Processed
|
07/06/2023
|
|
2267424825
|
|
Sampurna
|
()
|
294
|
KODAD
|
TS-42-013-027-016/030472 (NALLABANDA GUDEM)
|
3642013000NRG24010620230448716
|
01/06/2023
|
Seetayya
|
3642013WL010642
|
Seetayya
|
50820601
|
SBIN0000DOP
|
800
|
800
|
Processed
|
07/06/2023
|
|
2267424799
|
|
Seetayya
|
()
|
295
|
KODAD
|
TS-42-013-027-016/030477 (NALLABANDA GUDEM)
|
3642013000NRG24010620230448719
|
01/06/2023
|
Kousalya
|
3642013WL010642
|
Kousalya
|
50820601
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
2267424737
|
|
Kousalya
|
()
|
296
|
KODAD
|
TS-42-013-027-016/030477 (NALLABANDA GUDEM)
|
3642013000NRG24010620230448718
|
01/06/2023
|
Laxmana Rao
|
3642013WL010642
|
Laxmana Rao
|
50820601
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
2267424620
|
|
Laxmana Rao
|
()
|
297
|
KODAD
|
TS-42-013-027-016/030480 (NALLABANDA GUDEM)
|
3642013000NRG24010620230448720
|
01/06/2023
|
Lakshmi
|
3642013WL010642
|
Lakshmi
|
50820601
|
SBIN0000DOP
|
600
|
600
|
Processed
|
07/06/2023
|
|
2267424692
|
|
Lakshmi
|
()
|
298
|
KODAD
|
TS-42-013-027-016/030490 (NALLABANDA GUDEM)
|
3642013000NRG24010620230448722
|
01/06/2023
|
Pedalaxmi
|
3642013WL010642
|
Pedalaxmi
|
50820601
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
2267424979
|
|
Pedalaxmi
|
()
|
299
|
KODAD
|
TS-42-013-027-016/030493 (NALLABANDA GUDEM)
|
3642013000NRG24010620230448723
|
01/06/2023
|
Nagendramma
|
3642013WL010642
|
Nagendramma
|
50820601
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
2267424626
|
|
Nagendramma
|
()
|
300
|
KODAD
|
TS-42-013-027-016/030496 (NALLABANDA GUDEM)
|
3642013000NRG24010620230448724
|
01/06/2023
|
Pullayya
|
3642013WL010642
|
Pullayya
|
50820601
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
2267424739
|
|
Pullayya
|
()
|
301
|
KODAD
|
TS-42-013-027-016/030501 (NALLABANDA GUDEM)
|
3642013000NRG24010620230448725
|
01/06/2023
|
Akkamma
|
3642013WL010642
|
Akkamma
|
50820601
|
SBIN0000DOP
|
570
|
570
|
Processed
|
07/06/2023
|
|
2267424804
|
|
Akkamma
|
()
|
302
|
KODAD
|
TS-42-013-027-016/030504 (NALLABANDA GUDEM)
|
3642013000NRG24010620230448727
|
01/06/2023
|
Pullamma
|
3642013WL010642
|
Pullamma
|
50820601
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
2267424741
|
|
Pullamma
|
()
|
303
|
KODAD
|
TS-42-013-027-016/030504 (NALLABANDA GUDEM)
|
3642013000NRG24010620230448726
|
01/06/2023
|
Swami
|
3642013WL010642
|
Swami
|
50820601
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
2267424776
|
|
Swami
|
()
|
304
|
KODAD
|
TS-42-013-027-016/030507 (NALLABANDA GUDEM)
|
3642013000NRG24010620230448728
|
01/06/2023
|
Vijaya
|
3642013WL010642
|
Vijaya
|
50820601
|
SBIN0000DOP
|
800
|
800
|
Processed
|
07/06/2023
|
|
2267424730
|
|
Vijaya
|
()
|
305
|
KODAD
|
TS-42-013-027-016/030508 (NALLABANDA GUDEM)
|
3642013000NRG24010620230448729
|
01/06/2023
|
Malleshwari
|
3642013WL010642
|
Malleshwari
|
50820601
|
SBIN0000DOP
|
800
|
800
|
Processed
|
07/06/2023
|
|
2267424727
|
|
Malleshwari
|
()
|
306
|
KODAD
|
TS-42-013-027-016/030509 (NALLABANDA GUDEM)
|
3642013000NRG24010620230448730
|
01/06/2023
|
Swarajyam
|
3642013WL010642
|
Swarajyam
|
50820601
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
2267424729
|
|
Swarajyam
|
()
|
307
|
KODAD
|
TS-42-013-027-016/030512 (NALLABANDA GUDEM)
|
3642013000NRG24010620230448731
|
01/06/2023
|
Mahalaxmi
|
3642013WL010642
|
Mahalaxmi
|
50820601
|
SBIN0000DOP
|
800
|
800
|
Processed
|
07/06/2023
|
|
2267424778
|
|
Mahalaxmi
|
()
|
308
|
KODAD
|
TS-42-013-027-016/030518 (NALLABANDA GUDEM)
|
3642013000NRG24010620230448732
|
01/06/2023
|
Nagamani
|
3642013WL010642
|
Nagamani
|
50820601
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
2267424758
|
|
Nagamani
|
()
|
309
|
KODAD
|
TS-42-013-027-016/030520 (NALLABANDA GUDEM)
|
3642013000NRG24010620230448734
|
01/06/2023
|
Ramakotaiah
|
3642013WL010642
|
Ramakotaiah
|
50820601
|
SBIN0000DOP
|
950
|
950
|
Processed
|
07/06/2023
|
|
2267424967
|
|
Ramakotaiah
|
()
|
310
|
KODAD
|
TS-42-013-027-016/030520 (NALLABANDA GUDEM)
|
3642013000NRG24010620230448735
|
01/06/2023
|
Sailaja
|
3642013WL010642
|
Sailaja
|
50820601
|
SBIN0000DOP
|
760
|
760
|
Processed
|
07/06/2023
|
|
2267424769
|
|
Sailaja
|
()
|
311
|
KODAD
|
TS-42-013-027-016/030537 (NALLABANDA GUDEM)
|
3642013000NRG24010620230448737
|
01/06/2023
|
Dhanalakshmi
|
3642013WL010642
|
Dhanalakshmi
|
50820601
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
2267424826
|
|
Dhanalakshmi
|
()
|
312
|
KODAD
|
TS-42-013-027-016/030537 (NALLABANDA GUDEM)
|
3642013000NRG24010620230448736
|
01/06/2023
|
Narsimha Rao
|
3642013WL010642
|
Narsimha Rao
|
50820601
|
SBIN0000DOP
|
200
|
200
|
Processed
|
07/06/2023
|
|
2267424819
|
|
Narsimha Rao
|
()
|
313
|
KODAD
|
TS-42-013-027-016/030542 (NALLABANDA GUDEM)
|
3642013000NRG24010620230448738
|
01/06/2023
|
Prameela
|
3642013WL010642
|
Prameela
|
50820601
|
SBIN0000DOP
|
800
|
800
|
Processed
|
07/06/2023
|
|
2267424861
|
|
Prameela
|
()
|
314
|
KODAD
|
TS-42-013-027-016/030543 (NALLABANDA GUDEM)
|
3642013000NRG24010620230448740
|
01/06/2023
|
Nagamani
|
3642013WL010642
|
Nagamani
|
50820601
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
2267424968
|
|
Nagamani
|
()
|
315
|
KODAD
|
TS-42-013-027-016/030543 (NALLABANDA GUDEM)
|
3642013000NRG24010620230448739
|
01/06/2023
|
Venkateswarlu
|
3642013WL010642
|
Venkateswarlu
|
50820601
|
SBIN0000DOP
|
600
|
600
|
Processed
|
07/06/2023
|
|
2267424864
|
|
Venkateswarlu
|
()
|
316
|
KODAD
|
TS-42-013-027-016/030547 (NALLABANDA GUDEM)
|
3642013000NRG24010620230448741
|
01/06/2023
|
Koteswararao
|
3642013WL010642
|
Koteswararao
|
50820601
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
2267424961
|
|
Koteswararao
|
()
|
317
|
KODAD
|
TS-42-013-027-016/030547 (NALLABANDA GUDEM)
|
3642013000NRG24010620230448742
|
01/06/2023
|
mounika
|
3642013WL010642
|
mounika
|
50820601
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
2267424744
|
|
mounika
|
()
|
318
|
KODAD
|
TS-42-013-027-016/030552 (NALLABANDA GUDEM)
|
3642013000NRG24010620230446905
|
01/06/2023
|
Guravaiah
|
3642013WL010611
|
Guravaiah
|
50820601
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
07/06/2023
|
|
2267424865
|
|
Guravaiah
|
()
|
319
|
KODAD
|
TS-42-013-027-016/030553 (NALLABANDA GUDEM)
|
3642013000NRG24010620230448743
|
01/06/2023
|
Malleshwari
|
3642013WL010642
|
Malleshwari
|
50820601
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2267424757
|
|
Malleshwari
|
()
|
320
|
KODAD
|
TS-42-013-027-016/030576 (NALLABANDA GUDEM)
|
3642013000NRG24010620230446780
|
01/06/2023
|
Saidulu
|
3642013WL010609
|
Saidulu
|
50820601
|
SBIN0000DOP
|
925
|
925
|
Processed
|
07/06/2023
|
|
2267424772
|
|
Saidulu
|
()
|
321
|
KODAD
|
TS-42-013-027-016/030597 (NALLABANDA GUDEM)
|
3642013000NRG24010620230448744
|
01/06/2023
|
Sunitha
|
3642013WL010642
|
Sunitha
|
50820601
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
2267424880
|
|
Sunitha
|
()
|
322
|
KODAD
|
TS-42-013-027-016/030603 (NALLABANDA GUDEM)
|
3642013000NRG24010620230448746
|
01/06/2023
|
Pichhamma
|
3642013WL010642
|
Pichhamma
|
50820601
|
SBIN0000DOP
|
800
|
800
|
Processed
|
07/06/2023
|
|
2267424805
|
|
Pichhamma
|
()
|
323
|
KODAD
|
TS-42-013-027-016/030610 (NALLABANDA GUDEM)
|
3642013000NRG24010620230448747
|
01/06/2023
|
Renuka
|
3642013WL010642
|
Renuka
|
50820601
|
SBIN0000DOP
|
400
|
400
|
Processed
|
07/06/2023
|
|
2267424796
|
|
Renuka
|
()
|
324
|
KODAD
|
TS-42-013-027-016/030613 (NALLABANDA GUDEM)
|
3642013000NRG24010620230446781
|
01/06/2023
|
Laxmi
|
3642013WL010609
|
Laxmi
|
50820601
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
07/06/2023
|
|
2267424798
|
|
Laxmi
|
()
|
325
|
KODAD
|
TS-42-013-027-016/030616 (NALLABANDA GUDEM)
|
3642013000NRG24010620230447299
|
01/06/2023
|
Saraswati
|
3642013WL010619
|
Saraswati
|
50820601
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
07/06/2023
|
|
2267424775
|
|
Saraswati
|
()
|
326
|
KODAD
|
TS-42-013-027-016/030623 (NALLABANDA GUDEM)
|
3642013000NRG24010620230448749
|
01/06/2023
|
prameela
|
3642013WL010642
|
prameela
|
50820601
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
2267424779
|
|
prameela
|
()
|
327
|
KODAD
|
TS-42-013-027-016/030627 (NALLABANDA GUDEM)
|
3642013000NRG24010620230448750
|
01/06/2023
|
Jamuna
|
3642013WL010642
|
Jamuna
|
50820601
|
SBIN0000DOP
|
190
|
190
|
Processed
|
07/06/2023
|
|
2267424774
|
|
Jamuna
|
()
|
328
|
KODAD
|
TS-42-013-027-016/030657 (NALLABANDA GUDEM)
|
3642013000NRG24010620230448752
|
01/06/2023
|
Varamma
|
3642013WL010642
|
Varamma
|
50820601
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
2267424781
|
|
Varamma
|
()
|
329
|
KODAD
|
TS-42-013-027-016/030666 (NALLABANDA GUDEM)
|
3642013000NRG24010620230448753
|
01/06/2023
|
Samrajyam
|
3642013WL010642
|
Samrajyam
|
50820601
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
2267424962
|
|
Samrajyam
|
()
|
330
|
KODAD
|
TS-42-013-027-016/030668 (NALLABANDA GUDEM)
|
3642013000NRG24010620230448756
|
01/06/2023
|
Jyosna
|
3642013WL010642
|
Jyosna
|
50820601
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
2267424811
|
|
Jyosna
|
()
|
331
|
KODAD
|
TS-42-013-027-016/030668 (NALLABANDA GUDEM)
|
3642013000NRG24010620230448755
|
01/06/2023
|
Viraraaju
|
3642013WL010642
|
Viraraaju
|
50820601
|
SBIN0000DOP
|
800
|
800
|
Processed
|
07/06/2023
|
|
2267424777
|
|
Viraraaju
|
()
|
332
|
KODAD
|
TS-42-013-027-016/030669 (NALLABANDA GUDEM)
|
3642013000NRG24010620230448757
|
01/06/2023
|
kalyani
|
3642013WL010642
|
kalyani
|
50820601
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
2267424963
|
|
kalyani
|
()
|
333
|
KODAD
|
TS-42-013-027-016/030681 (NALLABANDA GUDEM)
|
3642013000NRG24010620230448758
|
01/06/2023
|
Ramana Rao
|
3642013WL010642
|
Ramana Rao
|
50820601
|
SBIN0000DOP
|
600
|
600
|
Processed
|
07/06/2023
|
|
2267424800
|
|
Ramana Rao
|
()
|
334
|
KODAD
|
TS-42-013-027-016/030681 (NALLABANDA GUDEM)
|
3642013000NRG24010620230448759
|
01/06/2023
|
Sharada
|
3642013WL010642
|
Sharada
|
50820601
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
2267424948
|
|
Sharada
|
()
|
335
|
KODAD
|
TS-42-013-027-016/030691 (NALLABANDA GUDEM)
|
3642013000NRG24010620230448762
|
01/06/2023
|
Venkatamma
|
3642013WL010642
|
Venkatamma
|
50820601
|
SBIN0000DOP
|
760
|
760
|
Processed
|
07/06/2023
|
|
2267424806
|
|
Venkatamma
|
()
|
336
|
KODAD
|
TS-42-013-027-016/030692 (NALLABANDA GUDEM)
|
3642013000NRG24010620230448763
|
01/06/2023
|
Klayani
|
3642013WL010642
|
Klayani
|
50820601
|
SBIN0000DOP
|
760
|
760
|
Processed
|
07/06/2023
|
|
2267424820
|
|
Klayani
|
()
|
337
|
KODAD
|
TS-42-013-027-016/030692 (NALLABANDA GUDEM)
|
3642013000NRG24010620230448764
|
01/06/2023
|
Laxmana
|
3642013WL010642
|
Laxmana
|
50820601
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2267424807
|
|
Laxmana
|
()
|
338
|
KODAD
|
TS-42-013-027-016/030693 (NALLABANDA GUDEM)
|
3642013000NRG24010620230448766
|
01/06/2023
|
Anitha
|
3642013WL010642
|
Anitha
|
50820601
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
2267424764
|
|
Anitha
|
()
|
339
|
KODAD
|
TS-42-013-027-016/030693 (NALLABANDA GUDEM)
|
3642013000NRG24010620230448765
|
01/06/2023
|
Bojaraaju
|
3642013WL010642
|
Bojaraaju
|
50820601
|
SBIN0000DOP
|
400
|
400
|
Processed
|
07/06/2023
|
|
2267424822
|
|
Bojaraaju
|
()
|
340
|
KODAD
|
TS-42-013-027-016/030694 (NALLABANDA GUDEM)
|
3642013000NRG24010620230448767
|
01/06/2023
|
Tirapayya
|
3642013WL010642
|
Tirapayya
|
50820601
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2267424698
|
|
Tirapayya
|
()
|
341
|
KODAD
|
TS-42-013-027-016/030695 (NALLABANDA GUDEM)
|
3642013000NRG24010620230448769
|
01/06/2023
|
Yashoda
|
3642013WL010642
|
Yashoda
|
50820601
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
2267424705
|
|
Yashoda
|
()
|
342
|
KODAD
|
TS-42-013-027-016/030696 (NALLABANDA GUDEM)
|
3642013000NRG24010620230447111
|
01/06/2023
|
Saidamma
|
3642013WL010616
|
Saidamma
|
50820601
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
07/06/2023
|
|
2267424866
|
|
Saidamma
|
()
|
343
|
KODAD
|
TS-42-013-027-016/030700 (NALLABANDA GUDEM)
|
3642013000NRG24010620230448771
|
01/06/2023
|
Narmada
|
3642013WL010642
|
Narmada
|
50820601
|
SBIN0000DOP
|
600
|
600
|
Processed
|
07/06/2023
|
|
2267424792
|
|
Narmada
|
()
|
344
|
KODAD
|
TS-42-013-027-016/030715 (NALLABANDA GUDEM)
|
3642013000NRG24010620230448772
|
01/06/2023
|
triveni
|
3642013WL010642
|
triveni
|
50820601
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
2267424797
|
|
triveni
|
()
|
345
|
KODAD
|
TS-42-013-027-016/030727 (NALLABANDA GUDEM)
|
3642013000NRG24010620230448773
|
01/06/2023
|
naagendramma
|
3642013WL010642
|
naagendramma
|
50820601
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
2267424745
|
|
naagendramma
|
()
|
346
|
KODAD
|
TS-42-013-027-016/030737 (NALLABANDA GUDEM)
|
3642013000NRG24010620230448774
|
01/06/2023
|
renuka
|
3642013WL010642
|
renuka
|
50820601
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
2267424953
|
|
renuka
|
()
|
347
|
KODAD
|
TS-42-013-027-016/030738 (NALLABANDA GUDEM)
|
3642013000NRG24010620230448775
|
01/06/2023
|
anuradha
|
3642013WL010642
|
anuradha
|
50820601
|
SBIN0000DOP
|
800
|
800
|
Processed
|
07/06/2023
|
|
2267424785
|
|
anuradha
|
()
|
348
|
KODAD
|
TS-42-013-027-016/030743 (NALLABANDA GUDEM)
|
3642013000NRG24010620230448777
|
01/06/2023
|
nagamani
|
3642013WL010642
|
nagamani
|
50820601
|
SBIN0000DOP
|
800
|
800
|
Processed
|
07/06/2023
|
|
2267424750
|
|
nagamani
|
()
|
349
|
KODAD
|
TS-42-013-027-016/030758 (NALLABANDA GUDEM)
|
3642013000NRG24010620230448784
|
01/06/2023
|
Mounika
|
3642013WL010642
|
Mounika
|
50820601
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
2267424872
|
|
Mounika
|
()
|
350
|
KODAD
|
TS-42-013-027-016/030762 (NALLABANDA GUDEM)
|
3642013000NRG24010620230448786
|
01/06/2023
|
Varalakshmi
|
3642013WL010642
|
Varalakshmi
|
50820601
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
2267424950
|
|
Varalakshmi
|
()
|
351
|
KODAD
|
TS-42-013-027-016/030765 (NALLABANDA GUDEM)
|
3642013000NRG24010620230448788
|
01/06/2023
|
Ramana
|
3642013WL010642
|
Ramana
|
50820601
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
2267424951
|
|
Ramana
|
()
|
352
|
KODAD
|
TS-42-013-027-016/030770 (NALLABANDA GUDEM)
|
3642013000NRG24010620230447300
|
01/06/2023
|
Koteshwari
|
3642013WL010620
|
Koteshwari
|
50820601
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
07/06/2023
|
|
2267424780
|
|
Koteshwari
|
()
|
353
|
KODAD
|
TS-42-013-027-016/030775 (NALLABANDA GUDEM)
|
3642013000NRG24010620230448791
|
01/06/2023
|
Thirapathamma
|
3642013WL010642
|
Thirapathamma
|
50820601
|
SBIN0000DOP
|
570
|
570
|
Processed
|
07/06/2023
|
|
2267424783
|
|
Thirapathamma
|
()
|
354
|
KODAD
|
TS-42-013-027-016/030778 (NALLABANDA GUDEM)
|
3642013000NRG24010620230448793
|
01/06/2023
|
Seethamma
|
3642013WL010642
|
Seethamma
|
50820601
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
2267424949
|
|
Seethamma
|
()
|
355
|
KODAD
|
TS-42-013-027-016/030779 (NALLABANDA GUDEM)
|
3642013000NRG24010620230448794
|
01/06/2023
|
Upendra
|
3642013WL010642
|
Upendra
|
50820601
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
2267424934
|
|
Upendra
|
()
|
356
|
KODAD
|
TS-42-013-027-016/030780 (NALLABANDA GUDEM)
|
3642013000NRG24010620230448798
|
01/06/2023
|
Varalakshmi
|
3642013WL010642
|
Varalakshmi
|
50820601
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
2267424786
|
|
Varalakshmi
|
()
|
357
|
KODAD
|
TS-42-013-027-016/030780 (NALLABANDA GUDEM)
|
3642013000NRG24010620230448797
|
01/06/2023
|
Venkateswarlu
|
3642013WL010642
|
Venkateswarlu
|
50820601
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
2267424938
|
|
Venkateswarlu
|
()
|
358
|
KODAD
|
TS-42-013-027-016/030782 (NALLABANDA GUDEM)
|
3642013000NRG24010620230448806
|
01/06/2023
|
Raghu Ram
|
3642013WL010642
|
Raghu Ram
|
50820601
|
SBIN0000DOP
|
950
|
950
|
Processed
|
07/06/2023
|
|
2267424944
|
|
Raghu Ram
|
()
|
359
|
KODAD
|
TS-42-013-027-016/030782 (NALLABANDA GUDEM)
|
3642013000NRG24010620230448803
|
01/06/2023
|
Triveni
|
3642013WL010642
|
Triveni
|
50820601
|
SBIN0000DOP
|
190
|
190
|
Processed
|
07/06/2023
|
|
2267424945
|
|
Triveni
|
()
|
360
|
KODAD
|
TS-42-013-027-016/030783 (NALLABANDA GUDEM)
|
3642013000NRG24010620230448808
|
01/06/2023
|
Thriveni
|
3642013WL010642
|
Thriveni
|
50820601
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
2267424935
|
|
Thriveni
|
()
|
361
|
KODAD
|
TS-42-013-027-016/030784 (NALLABANDA GUDEM)
|
3642013000NRG24010620230448813
|
01/06/2023
|
Naga Sree
|
3642013WL010642
|
Naga Sree
|
50820601
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
2267424788
|
|
Naga Sree
|
()
|
362
|
KODAD
|
TS-42-013-027-016/030784 (NALLABANDA GUDEM)
|
3642013000NRG24010620230448810
|
01/06/2023
|
Naresh
|
3642013WL010642
|
Naresh
|
50820601
|
SBIN0000DOP
|
800
|
800
|
Processed
|
07/06/2023
|
|
2267424787
|
|
Naresh
|
()
|
363
|
KODAD
|
TS-42-013-027-016/030788 (NALLABANDA GUDEM)
|
3642013000NRG24010620230448815
|
01/06/2023
|
Radha
|
3642013WL010642
|
Radha
|
50820601
|
SBIN0000DOP
|
190
|
190
|
Processed
|
07/06/2023
|
|
2267424789
|
|
Radha
|
()
|
364
|
KODAD
|
TS-42-013-027-016/030789 (NALLABANDA GUDEM)
|
3642013000NRG24010620230448817
|
01/06/2023
|
Nagamani
|
3642013WL010642
|
Nagamani
|
50820601
|
SBIN0000DOP
|
800
|
800
|
Processed
|
07/06/2023
|
|
2267424879
|
|
Nagamani
|
()
|
365
|
KODAD
|
TS-42-013-027-016/030792 (NALLABANDA GUDEM)
|
3642013000NRG24010620230448819
|
01/06/2023
|
Ramadevi
|
3642013WL010642
|
Ramadevi
|
50820601
|
SBIN0000DOP
|
570
|
570
|
Processed
|
07/06/2023
|
|
2267424956
|
|
Ramadevi
|
()
|
366
|
KODAD
|
TS-42-013-027-016/030795 (NALLABANDA GUDEM)
|
3642013000NRG24010620230448821
|
01/06/2023
|
Nagalakshmi
|
3642013WL010642
|
Nagalakshmi
|
50820601
|
SBIN0000DOP
|
800
|
800
|
Processed
|
07/06/2023
|
|
2267424990
|
|
Nagalakshmi
|
()
|
367
|
KODAD
|
TS-42-013-027-016/030797 (NALLABANDA GUDEM)
|
3642013000NRG24010620230448823
|
01/06/2023
|
Vasavi
|
3642013WL010642
|
Vasavi
|
50820601
|
SBIN0000DOP
|
800
|
800
|
Processed
|
07/06/2023
|
|
2267424943
|
|
Vasavi
|
()
|
368
|
KODAD
|
TS-42-013-027-016/030800 (NALLABANDA GUDEM)
|
3642013000NRG24010620230448826
|
01/06/2023
|
Uma
|
3642013WL010642
|
Uma
|
50820601
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
2267424791
|
|
Uma
|
()
|
369
|
KODAD
|
TS-42-013-027-016/030812 (NALLABANDA GUDEM)
|
3642013000NRG24010620230448828
|
01/06/2023
|
Nagalakshmi
|
3642013WL010642
|
Nagalakshmi
|
50820601
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
2267424988
|
|
Nagalakshmi
|
()
|
370
|
KODAD
|
TS-42-013-027-016/030850 (NALLABANDA GUDEM)
|
3642013000NRG24010620230448838
|
01/06/2023
|
Purnaiah
|
3642013WL010642
|
Purnaiah
|
50820601
|
SBIN0000DOP
|
380
|
380
|
Processed
|
07/06/2023
|
|
2267424767
|
|
Purnaiah
|
()
|
371
|
KODAD
|
TS-42-013-029-001/010398 (ALVALAPURAM)
|
3642013000NRG24010620230446910
|
01/06/2023
|
Srinu
|
3642013WL010612
|
Srinu
|
50820601
|
SBIN0000DOP
|
900
|
900
|
Processed
|
07/06/2023
|
|
2267424749
|
|
Srinu
|
()
|
372
|
KODAD
|
TS-42-013-029-001/030363 (ALVALAPURAM)
|
3642013000NRG24010620230442380
|
01/06/2023
|
Sandhya
|
3642013WL010522
|
Sandhya
|
50820601
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
2267424996
|
|
Sandhya
|
()
|
373
|
KODAD
|
TS-42-013-030-001/010338 (MANGALI THANDA)
|
3642013000NRG24010620230444615
|
01/06/2023
|
Rajesh
|
3642013WL010570
|
Rajesh
|
50820601
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
2267424821
|
|
Rajesh
|
()
|
374
|
KODAD
|
TS-42-013-030-001/020016 (MANGALI THANDA)
|
3642013000NRG24010620230444623
|
01/06/2023
|
Sujatha
|
3642013WL010570
|
Sujatha
|
50820601
|
SBIN0000DOP
|
900
|
900
|
Processed
|
07/06/2023
|
|
2267424901
|
|
Sujatha
|
()
|
375
|
KODAD
|
TS-42-013-030-001/020028 (MANGALI THANDA)
|
3642013000NRG24010620230444628
|
01/06/2023
|
Kamseli
|
3642013WL010570
|
Kamseli
|
50820601
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
2267424752
|
|
Kamseli
|
()
|
376
|
KODAD
|
TS-42-013-030-001/020031 (MANGALI THANDA)
|
3642013000NRG24010620230444629
|
01/06/2023
|
Bujji
|
3642013WL010570
|
Bujji
|
50820601
|
SBIN0000DOP
|
720
|
720
|
Processed
|
07/06/2023
|
|
2267424633
|
|
Bujji
|
()
|
377
|
KODAD
|
TS-42-013-030-001/020035 (MANGALI THANDA)
|
3642013000NRG24010620230444631
|
01/06/2023
|
Bikshali
|
3642013WL010570
|
Bikshali
|
50820601
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
2267424989
|
|
Bikshali
|
()
|
378
|
KODAD
|
TS-42-013-030-001/020046 (MANGALI THANDA)
|
3642013000NRG24010620230444633
|
01/06/2023
|
Gomli
|
3642013WL010570
|
Gomli
|
50820601
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
2267424858
|
|
Gomli
|
()
|
379
|
KODAD
|
TS-42-013-030-001/020053 (MANGALI THANDA)
|
3642013000NRG24010620230444636
|
01/06/2023
|
Keshya
|
3642013WL010570
|
Keshya
|
50820601
|
SBIN0000DOP
|
900
|
900
|
Processed
|
07/06/2023
|
|
2267424838
|
|
Keshya
|
()
|
380
|
KODAD
|
TS-42-013-030-001/020063 (MANGALI THANDA)
|
3642013000NRG24010620230444643
|
01/06/2023
|
Badri
|
3642013WL010570
|
Badri
|
50820601
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
2267424942
|
|
Badri
|
()
|
381
|
KODAD
|
TS-42-013-030-001/020064 (MANGALI THANDA)
|
3642013000NRG24010620230444645
|
01/06/2023
|
Saaji
|
3642013WL010570
|
Saaji
|
50820601
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
2267424684
|
|
Saaji
|
()
|
382
|
KODAD
|
TS-42-013-030-001/020086 (MANGALI THANDA)
|
3642013000NRG24010620230444657
|
01/06/2023
|
nagamma
|
3642013WL010570
|
nagamma
|
50820601
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
2267424965
|
|
nagamma
|
()
|
383
|
KODAD
|
TS-42-013-030-001/020103 (MANGALI THANDA)
|
3642013000NRG24010620230444663
|
01/06/2023
|
Lakshmi
|
3642013WL010570
|
Lakshmi
|
50820601
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
2267424837
|
|
Lakshmi
|
()
|
384
|
KODAD
|
TS-42-013-030-001/020132 (MANGALI THANDA)
|
3642013000NRG24010620230444677
|
01/06/2023
|
Venkati
|
3642013WL010570
|
Venkati
|
50820601
|
SBIN0000DOP
|
900
|
900
|
Processed
|
07/06/2023
|
|
2267424993
|
|
Venkati
|
()
|
385
|
KODAD
|
TS-42-013-030-001/020233 (MANGALI THANDA)
|
3642013000NRG24010620230442964
|
01/06/2023
|
lakshmi
|
3642013WL010531
|
lakshmi
|
50820601
|
SBIN0000DOP
|
900
|
900
|
Processed
|
07/06/2023
|
|
2267424748
|
|
lakshmi
|
()
|
386
|
KODAD
|
TS-42-013-030-001/020233 (MANGALI THANDA)
|
3642013000NRG24010620230447098
|
01/06/2023
|
Saamya
|
3642013WL010615
|
Saamya
|
50820601
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
2267424818
|
|
Saamya
|
()
|
387
|
KODAD
|
TS-42-013-030-001/020284 (MANGALI THANDA)
|
3642013000NRG24010620230442970
|
01/06/2023
|
Sudhaakar
|
3642013WL010531
|
Sudhaakar
|
50820601
|
SBIN0000DOP
|
360
|
360
|
Processed
|
07/06/2023
|
|
2267424995
|
|
Sudhaakar
|
()
|
388
|
KODAD
|
TS-42-013-030-001/020314 (MANGALI THANDA)
|
3642013000NRG24010620230442985
|
01/06/2023
|
Dup Singh
|
3642013WL010531
|
Dup Singh
|
50820601
|
SBIN0000DOP
|
180
|
180
|
Processed
|
07/06/2023
|
|
2267424997
|
|
Dup Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
381572
|
381572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
381572
|
381572
|
|
|
|
|
|
|
|