|
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
|
MOTHEY
|
TS-42-007-017-016/010021
(RAGHAVAPUR)
|
3642007000NRG24150620230639672
|
16/06/2023
|
Susheela
|
3642007WL013981
|
Susheela
|
50821300
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/07/2023
|
|
2978555501
|
|
Susheela
|
()
|
|
2
|
MOTHEY
|
TS-42-007-017-016/010021
(RAGHAVAPUR)
|
3642007000NRG24150620230639673
|
16/06/2023
|
Vemkanna
|
3642007WL013981
|
Vemkanna
|
50821300
|
SBIN0000DOP
|
500
|
500
|
Processed
|
03/07/2023
|
|
2978555567
|
|
Vemkanna
|
()
|
|
3
|
MOTHEY
|
TS-42-007-017-016/010026
(RAGHAVAPUR)
|
3642007000NRG24150620230639680
|
16/06/2023
|
Limgaswaami
|
3642007WL013981
|
Limgaswaami
|
50821300
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/07/2023
|
|
2978555562
|
|
Limgaswaami
|
()
|
|
4
|
MOTHEY
|
TS-42-007-017-016/010026
(RAGHAVAPUR)
|
3642007000NRG24150620230639679
|
16/06/2023
|
Limgayya
|
3642007WL013981
|
Limgayya
|
50821300
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/07/2023
|
|
2978555558
|
|
Limgayya
|
()
|
|
5
|
MOTHEY
|
TS-42-007-017-016/010026
(RAGHAVAPUR)
|
3642007000NRG24150620230639681
|
16/06/2023
|
Padma
|
3642007WL013981
|
Padma
|
50821300
|
SBIN0000DOP
|
625
|
625
|
Processed
|
03/07/2023
|
|
2978555516
|
|
Padma
|
()
|
|
6
|
MOTHEY
|
TS-42-007-017-016/010037
(RAGHAVAPUR)
|
3642007000NRG24150620230639692
|
16/06/2023
|
Veeramma
|
3642007WL013981
|
Veeramma
|
50821300
|
SBIN0000DOP
|
846
|
846
|
Processed
|
03/07/2023
|
|
2978555503
|
|
Veeramma
|
()
|
|
7
|
MOTHEY
|
TS-42-007-017-016/010039
(RAGHAVAPUR)
|
3642007000NRG24150620230639694
|
16/06/2023
|
Padma
|
3642007WL013981
|
Padma
|
50821300
|
SBIN0000DOP
|
645
|
645
|
Processed
|
03/07/2023
|
|
2978555573
|
|
Padma
|
()
|
|
8
|
MOTHEY
|
TS-42-007-017-016/010039
(RAGHAVAPUR)
|
3642007000NRG24150620230639693
|
16/06/2023
|
Somayya
|
3642007WL013981
|
Somayya
|
50821300
|
SBIN0000DOP
|
645
|
645
|
Processed
|
03/07/2023
|
|
2978555549
|
|
Somayya
|
()
|
|
9
|
MOTHEY
|
TS-42-007-017-016/010044
(RAGHAVAPUR)
|
3642007000NRG24150620230639698
|
16/06/2023
|
Mallamma
|
3642007WL013981
|
Mallamma
|
50821300
|
SBIN0000DOP
|
125
|
125
|
Processed
|
03/07/2023
|
|
2978555564
|
|
Mallamma
|
()
|
|
10
|
MOTHEY
|
TS-42-007-017-016/010044
(RAGHAVAPUR)
|
3642007000NRG24150620230639697
|
16/06/2023
|
Yallayya
|
3642007WL013981
|
Yallayya
|
50821300
|
SBIN0000DOP
|
250
|
250
|
Processed
|
03/07/2023
|
|
2978555539
|
|
Yallayya
|
()
|
|
11
|
MOTHEY
|
TS-42-007-017-016/010046
(RAGHAVAPUR)
|
3642007000NRG24150620230639702
|
16/06/2023
|
Paarvatamma
|
3642007WL013981
|
Paarvatamma
|
50821300
|
SBIN0000DOP
|
280
|
280
|
Processed
|
03/07/2023
|
|
2978555515
|
|
Paarvatamma
|
()
|
|
12
|
MOTHEY
|
TS-42-007-017-016/010048
(RAGHAVAPUR)
|
3642007000NRG24150620230639704
|
16/06/2023
|
Lakshmi
|
3642007WL013981
|
Lakshmi
|
50821300
|
SBIN0000DOP
|
846
|
846
|
Processed
|
03/07/2023
|
|
2978555476
|
|
Lakshmi
|
()
|
|
13
|
MOTHEY
|
TS-42-007-017-016/010048
(RAGHAVAPUR)
|
3642007000NRG24150620230639703
|
16/06/2023
|
Mallayya
|
3642007WL013981
|
Mallayya
|
50821300
|
SBIN0000DOP
|
846
|
846
|
Processed
|
03/07/2023
|
|
2978555491
|
|
Mallayya
|
()
|
|
14
|
MOTHEY
|
TS-42-007-017-016/010064
(RAGHAVAPUR)
|
3642007000NRG24150620230639717
|
16/06/2023
|
Mallayya
|
3642007WL013981
|
Mallayya
|
50821300
|
SBIN0000DOP
|
858
|
858
|
Processed
|
03/07/2023
|
|
2978555510
|
|
Mallayya
|
()
|
|
15
|
MOTHEY
|
TS-42-007-017-016/010064
(RAGHAVAPUR)
|
3642007000NRG24150620230639718
|
16/06/2023
|
Padma
|
3642007WL013981
|
Padma
|
50821300
|
SBIN0000DOP
|
858
|
858
|
Processed
|
03/07/2023
|
|
2978555543
|
|
Padma
|
()
|
|
16
|
MOTHEY
|
TS-42-007-017-016/010067
(RAGHAVAPUR)
|
3642007000NRG24150620230639722
|
16/06/2023
|
Komarayya
|
3642007WL013981
|
Komarayya
|
50821300
|
SBIN0000DOP
|
840
|
840
|
Processed
|
03/07/2023
|
|
2978555520
|
|
Komarayya
|
()
|
|
17
|
MOTHEY
|
TS-42-007-017-016/010067
(RAGHAVAPUR)
|
3642007000NRG24150620230639723
|
16/06/2023
|
Sounamma
|
3642007WL013981
|
Sounamma
|
50821300
|
SBIN0000DOP
|
840
|
840
|
Processed
|
03/07/2023
|
|
2978555552
|
|
Sounamma
|
()
|
|
18
|
MOTHEY
|
TS-42-007-017-016/010069
(RAGHAVAPUR)
|
3642007000NRG24150620230639725
|
16/06/2023
|
Vemkanna
|
3642007WL013981
|
Vemkanna
|
50821300
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/07/2023
|
|
2978555511
|
|
Vemkanna
|
()
|
|
19
|
MOTHEY
|
TS-42-007-017-016/010069
(RAGHAVAPUR)
|
3642007000NRG24150620230639726
|
16/06/2023
|
Yallamma
|
3642007WL013981
|
Yallamma
|
50821300
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/07/2023
|
|
2978555477
|
|
Yallamma
|
()
|
|
20
|
MOTHEY
|
TS-42-007-017-016/010077
(RAGHAVAPUR)
|
3642007000NRG24150620230639735
|
16/06/2023
|
Lacchamma
|
3642007WL013981
|
Lacchamma
|
50821300
|
SBIN0000DOP
|
828
|
828
|
Processed
|
03/07/2023
|
|
2978555561
|
|
Lacchamma
|
()
|
|
21
|
MOTHEY
|
TS-42-007-017-016/010077
(RAGHAVAPUR)
|
3642007000NRG24150620230639736
|
16/06/2023
|
Madhu
|
3642007WL013981
|
Madhu
|
50821300
|
SBIN0000DOP
|
828
|
828
|
Processed
|
03/07/2023
|
|
2978555566
|
|
Madhu
|
()
|
|
22
|
MOTHEY
|
TS-42-007-017-016/010096
(RAGHAVAPUR)
|
3642007000NRG24150620230639764
|
16/06/2023
|
Sujaata
|
3642007WL013981
|
Sujaata
|
50821300
|
SBIN0000DOP
|
645
|
645
|
Processed
|
03/07/2023
|
|
2978555541
|
|
Sujaata
|
()
|
|
23
|
MOTHEY
|
TS-42-007-017-016/010096
(RAGHAVAPUR)
|
3642007000NRG24150620230639763
|
16/06/2023
|
Yallayya
|
3642007WL013981
|
Yallayya
|
50821300
|
SBIN0000DOP
|
645
|
645
|
Processed
|
03/07/2023
|
|
2978555540
|
|
Yallayya
|
()
|
|
24
|
MOTHEY
|
TS-42-007-017-016/010098
(RAGHAVAPUR)
|
3642007000NRG24150620230639769
|
16/06/2023
|
Pulamma
|
3642007WL013981
|
Pulamma
|
50821300
|
SBIN0000DOP
|
635
|
635
|
Processed
|
03/07/2023
|
|
2978555513
|
|
Pulamma
|
()
|
|
25
|
MOTHEY
|
TS-42-007-017-016/010105
(RAGHAVAPUR)
|
3642007000NRG24150620230639773
|
16/06/2023
|
Limgamma
|
3642007WL013981
|
Limgamma
|
50821300
|
SBIN0000DOP
|
1
|
1
|
Processed
|
03/07/2023
|
|
2978555556
|
|
Limgamma
|
()
|
|
26
|
MOTHEY
|
TS-42-007-017-016/010112
(RAGHAVAPUR)
|
3642007000NRG24150620230639779
|
16/06/2023
|
Mallayya
|
3642007WL013981
|
Mallayya
|
50821300
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2978555500
|
|
Mallayya
|
()
|
|
27
|
MOTHEY
|
TS-42-007-017-016/010126
(RAGHAVAPUR)
|
3642007000NRG24150620230639787
|
16/06/2023
|
Badramma
|
3642007WL013981
|
Badramma
|
50821300
|
SBIN0000DOP
|
645
|
645
|
Processed
|
03/07/2023
|
|
2978555526
|
|
Badramma
|
()
|
|
28
|
MOTHEY
|
TS-42-007-017-016/010126
(RAGHAVAPUR)
|
3642007000NRG24150620230639786
|
16/06/2023
|
Kannayya
|
3642007WL013981
|
Kannayya
|
50821300
|
SBIN0000DOP
|
645
|
645
|
Processed
|
03/07/2023
|
|
2978555512
|
|
Kannayya
|
()
|
|
29
|
MOTHEY
|
TS-42-007-017-016/010159
(RAGHAVAPUR)
|
3642007000NRG24150620230639797
|
16/06/2023
|
Anasurya
|
3642007WL013981
|
Anasurya
|
50821300
|
SBIN0000DOP
|
840
|
840
|
Processed
|
03/07/2023
|
|
2978555507
|
|
Anasurya
|
()
|
|
30
|
MOTHEY
|
TS-42-007-017-016/010180
(RAGHAVAPUR)
|
3642007000NRG24150620230639808
|
16/06/2023
|
Chandrayya
|
3642007WL013981
|
Chandrayya
|
50821300
|
SBIN0000DOP
|
858
|
858
|
Processed
|
03/07/2023
|
|
2978555531
|
|
Chandrayya
|
()
|
|
31
|
MOTHEY
|
TS-42-007-017-016/010180
(RAGHAVAPUR)
|
3642007000NRG24150620230639809
|
16/06/2023
|
Uma
|
3642007WL013981
|
Uma
|
50821300
|
SBIN0000DOP
|
858
|
858
|
Processed
|
03/07/2023
|
|
2978555555
|
|
Uma
|
()
|
|
32
|
MOTHEY
|
TS-42-007-017-016/010183
(RAGHAVAPUR)
|
3642007000NRG24150620230639812
|
16/06/2023
|
Gurvayya
|
3642007WL013981
|
Gurvayya
|
50821300
|
SBIN0000DOP
|
645
|
645
|
Processed
|
03/07/2023
|
|
2978555509
|
|
Gurvayya
|
()
|
|
33
|
MOTHEY
|
TS-42-007-017-016/010189
(RAGHAVAPUR)
|
3642007000NRG24150620230639820
|
16/06/2023
|
Narayana
|
3642007WL013981
|
Narayana
|
50821300
|
SBIN0000DOP
|
840
|
840
|
Processed
|
03/07/2023
|
|
2978555505
|
|
Narayana
|
()
|
|
34
|
MOTHEY
|
TS-42-007-017-016/010189
(RAGHAVAPUR)
|
3642007000NRG24150620230639821
|
16/06/2023
|
Saidamma
|
3642007WL013981
|
Saidamma
|
50821300
|
SBIN0000DOP
|
840
|
840
|
Processed
|
03/07/2023
|
|
2978555559
|
|
Saidamma
|
()
|
|
35
|
MOTHEY
|
TS-42-007-017-016/010196
(RAGHAVAPUR)
|
3642007000NRG24150620230639824
|
16/06/2023
|
Saidulu
|
3642007WL013981
|
Saidulu
|
50821300
|
SBIN0000DOP
|
858
|
858
|
Processed
|
03/07/2023
|
|
2978555502
|
|
Saidulu
|
()
|
|
36
|
MOTHEY
|
TS-42-007-017-016/010196
(RAGHAVAPUR)
|
3642007000NRG24150620230639825
|
16/06/2023
|
Sujaata
|
3642007WL013981
|
Sujaata
|
50821300
|
SBIN0000DOP
|
858
|
858
|
Processed
|
03/07/2023
|
|
2978555544
|
|
Sujaata
|
()
|
|
37
|
MOTHEY
|
TS-42-007-017-016/010201
(RAGHAVAPUR)
|
3642007000NRG24150620230639827
|
16/06/2023
|
Lingayya
|
3642007WL013981
|
Lingayya
|
50821300
|
SBIN0000DOP
|
625
|
625
|
Processed
|
03/07/2023
|
|
2978555488
|
|
Lingayya
|
()
|
|
38
|
MOTHEY
|
TS-42-007-017-016/010201
(RAGHAVAPUR)
|
3642007000NRG24150620230639828
|
16/06/2023
|
Uppamma
|
3642007WL013981
|
Uppamma
|
50821300
|
SBIN0000DOP
|
625
|
625
|
Processed
|
03/07/2023
|
|
2978555570
|
|
Uppamma
|
()
|
|
39
|
MOTHEY
|
TS-42-007-017-016/010206
(RAGHAVAPUR)
|
3642007000NRG24150620230639830
|
16/06/2023
|
Soudamma
|
3642007WL013981
|
Soudamma
|
50821300
|
SBIN0000DOP
|
645
|
645
|
Processed
|
03/07/2023
|
|
2978555557
|
|
Soudamma
|
()
|
|
40
|
MOTHEY
|
TS-42-007-017-016/010217
(RAGHAVAPUR)
|
3642007000NRG24150620230639835
|
16/06/2023
|
Venkatamma
|
3642007WL013981
|
Venkatamma
|
50821300
|
SBIN0000DOP
|
605
|
605
|
Processed
|
03/07/2023
|
|
2978555517
|
|
Venkatamma
|
()
|
|
41
|
MOTHEY
|
TS-42-007-017-016/010228
(RAGHAVAPUR)
|
3642007000NRG24150620230639838
|
16/06/2023
|
Ketamma
|
3642007WL013981
|
Ketamma
|
50821300
|
SBIN0000DOP
|
858
|
858
|
Processed
|
03/07/2023
|
|
2978555481
|
|
Ketamma
|
()
|
|
42
|
MOTHEY
|
TS-42-007-017-016/010229
(RAGHAVAPUR)
|
3642007000NRG24150620230639840
|
16/06/2023
|
Prakasham
|
3642007WL013981
|
Prakasham
|
50821300
|
SBIN0000DOP
|
762
|
762
|
Processed
|
03/07/2023
|
|
2978555482
|
|
Prakasham
|
()
|
|
43
|
MOTHEY
|
TS-42-007-017-016/010229
(RAGHAVAPUR)
|
3642007000NRG24150620230639839
|
16/06/2023
|
Tirpamma
|
3642007WL013981
|
Tirpamma
|
50821300
|
SBIN0000DOP
|
762
|
762
|
Processed
|
03/07/2023
|
|
2978555492
|
|
Tirpamma
|
()
|
|
44
|
MOTHEY
|
TS-42-007-017-016/010232
(RAGHAVAPUR)
|
3642007000NRG24150620230639841
|
16/06/2023
|
VANITHA
|
3642007WL013981
|
VANITHA
|
50821300
|
SBIN0000DOP
|
858
|
858
|
Processed
|
03/07/2023
|
|
2978555478
|
|
VANITHA
|
()
|
|
45
|
MOTHEY
|
TS-42-007-017-016/010234
(RAGHAVAPUR)
|
3642007000NRG24150620230639843
|
16/06/2023
|
Laxmi
|
3642007WL013981
|
Laxmi
|
50821300
|
SBIN0000DOP
|
858
|
858
|
Processed
|
03/07/2023
|
|
2978555498
|
|
Laxmi
|
()
|
|
46
|
MOTHEY
|
TS-42-007-017-016/010234
(RAGHAVAPUR)
|
3642007000NRG24150620230639842
|
16/06/2023
|
Venkanna
|
3642007WL013981
|
Venkanna
|
50821300
|
SBIN0000DOP
|
858
|
858
|
Processed
|
03/07/2023
|
|
2978555493
|
|
Venkanna
|
()
|
|
47
|
MOTHEY
|
TS-42-007-017-016/010235
(RAGHAVAPUR)
|
3642007000NRG24150620230639845
|
16/06/2023
|
Lata
|
3642007WL013981
|
Lata
|
50821300
|
SBIN0000DOP
|
816
|
816
|
Processed
|
03/07/2023
|
|
2978555532
|
|
Lata
|
()
|
|
48
|
MOTHEY
|
TS-42-007-017-016/010235
(RAGHAVAPUR)
|
3642007000NRG24150620230639844
|
16/06/2023
|
Laxmayya
|
3642007WL013981
|
Laxmayya
|
50821300
|
SBIN0000DOP
|
816
|
816
|
Processed
|
03/07/2023
|
|
2978555494
|
|
Laxmayya
|
()
|
|
49
|
MOTHEY
|
TS-42-007-017-016/010236
(RAGHAVAPUR)
|
3642007000NRG24150620230639846
|
16/06/2023
|
Kanakamma
|
3642007WL013981
|
Kanakamma
|
50821300
|
SBIN0000DOP
|
816
|
816
|
Processed
|
03/07/2023
|
|
2978555523
|
|
Kanakamma
|
()
|
|
50
|
MOTHEY
|
TS-42-007-017-016/010247
(RAGHAVAPUR)
|
3642007000NRG24150620230639852
|
16/06/2023
|
Krishna
|
3642007WL013981
|
Krishna
|
50821300
|
SBIN0000DOP
|
762
|
762
|
Processed
|
03/07/2023
|
|
2978555538
|
|
Krishna
|
()
|
|
51
|
MOTHEY
|
TS-42-007-017-016/010247
(RAGHAVAPUR)
|
3642007000NRG24150620230639851
|
16/06/2023
|
Pulamma
|
3642007WL013981
|
Pulamma
|
50821300
|
SBIN0000DOP
|
635
|
635
|
Processed
|
03/07/2023
|
|
2978555495
|
|
Pulamma
|
()
|
|
52
|
MOTHEY
|
TS-42-007-017-016/010252
(RAGHAVAPUR)
|
3642007000NRG24150620230639857
|
16/06/2023
|
Satyanarayana
|
3642007WL013981
|
Satyanarayana
|
50821300
|
SBIN0000DOP
|
700
|
700
|
Processed
|
03/07/2023
|
|
2978555489
|
|
Satyanarayana
|
()
|
|
53
|
MOTHEY
|
TS-42-007-017-016/010252
(RAGHAVAPUR)
|
3642007000NRG24150620230639856
|
16/06/2023
|
Upedra
|
3642007WL013981
|
Upedra
|
50821300
|
SBIN0000DOP
|
840
|
840
|
Processed
|
03/07/2023
|
|
2978555504
|
|
Upedra
|
()
|
|
54
|
MOTHEY
|
TS-42-007-017-016/010259
(RAGHAVAPUR)
|
3642007000NRG24150620230639864
|
16/06/2023
|
Chalamanda
|
3642007WL013981
|
Chalamanda
|
50821300
|
SBIN0000DOP
|
700
|
700
|
Processed
|
03/07/2023
|
|
2978555545
|
|
Chalamanda
|
()
|
|
55
|
MOTHEY
|
TS-42-007-017-016/010301
(RAGHAVAPUR)
|
3642007000NRG24150620230639885
|
16/06/2023
|
Lacchamma
|
3642007WL013981
|
Lacchamma
|
50821300
|
SBIN0000DOP
|
816
|
816
|
Processed
|
03/07/2023
|
|
2978555522
|
|
Lacchamma
|
()
|
|
56
|
MOTHEY
|
TS-42-007-017-016/010301
(RAGHAVAPUR)
|
3642007000NRG24150620230639884
|
16/06/2023
|
Veerayya
|
3642007WL013981
|
Veerayya
|
50821300
|
SBIN0000DOP
|
816
|
816
|
Processed
|
03/07/2023
|
|
2978555521
|
|
Veerayya
|
()
|
|
57
|
MOTHEY
|
TS-42-007-017-016/010311
(RAGHAVAPUR)
|
3642007000NRG24150620230639888
|
16/06/2023
|
Lakshmi
|
3642007WL013981
|
Lakshmi
|
50821300
|
SBIN0000DOP
|
605
|
605
|
Processed
|
03/07/2023
|
|
2978555518
|
|
Lakshmi
|
()
|
|
58
|
MOTHEY
|
TS-42-007-017-016/010312
(RAGHAVAPUR)
|
3642007000NRG24150620230639890
|
16/06/2023
|
Janamma
|
3642007WL013981
|
Janamma
|
50821300
|
SBIN0000DOP
|
605
|
605
|
Processed
|
03/07/2023
|
|
2978555528
|
|
Janamma
|
()
|
|
59
|
MOTHEY
|
TS-42-007-017-016/010315
(RAGHAVAPUR)
|
3642007000NRG24150620230639893
|
16/06/2023
|
Sulochana
|
3642007WL013981
|
Sulochana
|
50821300
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/07/2023
|
|
2978555524
|
|
Sulochana
|
()
|
|
60
|
MOTHEY
|
TS-42-007-017-016/010318
(RAGHAVAPUR)
|
3642007000NRG24150620230639896
|
16/06/2023
|
Yallamma
|
3642007WL013981
|
Yallamma
|
50821300
|
SBIN0000DOP
|
260
|
260
|
Processed
|
03/07/2023
|
|
2978555554
|
|
Yallamma
|
()
|
|
61
|
MOTHEY
|
TS-42-007-017-016/010329
(RAGHAVAPUR)
|
3642007000NRG24150620230639907
|
16/06/2023
|
Danamma
|
3642007WL013981
|
Danamma
|
50821300
|
SBIN0000DOP
|
605
|
605
|
Processed
|
03/07/2023
|
|
2978555527
|
|
Danamma
|
()
|
|
62
|
MOTHEY
|
TS-42-007-017-016/010329
(RAGHAVAPUR)
|
3642007000NRG24150620230639906
|
16/06/2023
|
Saidulu
|
3642007WL013981
|
Saidulu
|
50821300
|
SBIN0000DOP
|
605
|
605
|
Processed
|
03/07/2023
|
|
2978555529
|
|
Saidulu
|
()
|
|
63
|
MOTHEY
|
TS-42-007-017-016/010337
(RAGHAVAPUR)
|
3642007000NRG24150620230639914
|
16/06/2023
|
Rajita
|
3642007WL013981
|
Rajita
|
50821300
|
SBIN0000DOP
|
816
|
816
|
Processed
|
03/07/2023
|
|
2978555514
|
|
Rajita
|
()
|
|
64
|
MOTHEY
|
TS-42-007-017-016/010337
(RAGHAVAPUR)
|
3642007000NRG24150620230639913
|
16/06/2023
|
Satyanarayana
|
3642007WL013981
|
Satyanarayana
|
50821300
|
SBIN0000DOP
|
816
|
816
|
Processed
|
03/07/2023
|
|
2978555496
|
|
Satyanarayana
|
()
|
|
65
|
MOTHEY
|
TS-42-007-017-016/010342
(RAGHAVAPUR)
|
3642007000NRG24150620230639920
|
16/06/2023
|
Lingayya
|
3642007WL013981
|
Lingayya
|
50821300
|
SBIN0000DOP
|
828
|
828
|
Processed
|
03/07/2023
|
|
2978555534
|
|
Lingayya
|
()
|
|
66
|
MOTHEY
|
TS-42-007-017-016/010342
(RAGHAVAPUR)
|
3642007000NRG24150620230639921
|
16/06/2023
|
Yallamma
|
3642007WL013981
|
Yallamma
|
50821300
|
SBIN0000DOP
|
690
|
690
|
Processed
|
03/07/2023
|
|
2978555568
|
|
Yallamma
|
()
|
|
67
|
MOTHEY
|
TS-42-007-017-016/010432
(RAGHAVAPUR)
|
3642007000NRG24150620230639932
|
16/06/2023
|
Kalamma
|
3642007WL013981
|
Kalamma
|
50821300
|
SBIN0000DOP
|
834
|
834
|
Processed
|
03/07/2023
|
|
2978555506
|
|
Kalamma
|
()
|
|
68
|
MOTHEY
|
TS-42-007-017-016/010432
(RAGHAVAPUR)
|
3642007000NRG24150620230639931
|
16/06/2023
|
Ramreddy
|
3642007WL013981
|
Ramreddy
|
50821300
|
SBIN0000DOP
|
828
|
828
|
Processed
|
03/07/2023
|
|
2978555497
|
|
Ramreddy
|
()
|
|
69
|
MOTHEY
|
TS-42-007-017-016/010446
(RAGHAVAPUR)
|
3642007000NRG24150620230639936
|
16/06/2023
|
Laxmi
|
3642007WL013981
|
Laxmi
|
50821300
|
SBIN0000DOP
|
605
|
605
|
Processed
|
03/07/2023
|
|
2978555519
|
|
Laxmi
|
()
|
|
70
|
MOTHEY
|
TS-42-007-017-016/010452
(RAGHAVAPUR)
|
3642007000NRG24150620230639940
|
16/06/2023
|
Bixamamma
|
3642007WL013981
|
Bixamamma
|
50821300
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2978555553
|
|
Bixamamma
|
()
|
|
71
|
MOTHEY
|
TS-42-007-017-016/010492
(RAGHAVAPUR)
|
3642007000NRG24150620230639963
|
16/06/2023
|
Aruna
|
3642007WL013981
|
Aruna
|
50821300
|
SBIN0000DOP
|
762
|
762
|
Processed
|
03/07/2023
|
|
2978555525
|
|
Aruna
|
()
|
|
72
|
MOTHEY
|
TS-42-007-017-016/010492
(RAGHAVAPUR)
|
3642007000NRG24150620230639962
|
16/06/2023
|
Venkanna
|
3642007WL013981
|
Venkanna
|
50821300
|
SBIN0000DOP
|
762
|
762
|
Processed
|
03/07/2023
|
|
2978555499
|
|
Venkanna
|
()
|
|
73
|
MOTHEY
|
TS-42-007-017-016/010497
(RAGHAVAPUR)
|
3642007000NRG24150620230639968
|
16/06/2023
|
Susheela
|
3642007WL013981
|
Susheela
|
50821300
|
SBIN0000DOP
|
645
|
645
|
Processed
|
03/07/2023
|
|
2978555550
|
|
Susheela
|
()
|
|
74
|
MOTHEY
|
TS-42-007-017-016/010497
(RAGHAVAPUR)
|
3642007000NRG24150620230639969
|
16/06/2023
|
Venkatamma
|
3642007WL013981
|
Venkatamma
|
50821300
|
SBIN0000DOP
|
645
|
645
|
Processed
|
03/07/2023
|
|
2978555571
|
|
Venkatamma
|
()
|
|
75
|
MOTHEY
|
TS-42-007-017-016/010497
(RAGHAVAPUR)
|
3642007000NRG24150620230639967
|
16/06/2023
|
Venkatesham
|
3642007WL013981
|
Venkatesham
|
50821300
|
SBIN0000DOP
|
645
|
645
|
Processed
|
03/07/2023
|
|
2978555565
|
|
Venkatesham
|
()
|
|
76
|
MOTHEY
|
TS-42-007-017-016/010501
(RAGHAVAPUR)
|
3642007000NRG24150620230639970
|
16/06/2023
|
Bhagyamma
|
3642007WL013981
|
Bhagyamma
|
50821300
|
SBIN0000DOP
|
655
|
655
|
Processed
|
03/07/2023
|
|
2978555535
|
|
Bhagyamma
|
()
|
|
77
|
MOTHEY
|
TS-42-007-017-016/010525
(RAGHAVAPUR)
|
3642007000NRG24150620230639980
|
16/06/2023
|
Rambai
|
3642007WL013981
|
Rambai
|
50821300
|
SBIN0000DOP
|
363
|
363
|
Processed
|
03/07/2023
|
|
2978555484
|
|
Rambai
|
()
|
|
78
|
MOTHEY
|
TS-42-007-017-016/010540
(RAGHAVAPUR)
|
3642007000NRG24150620230639985
|
16/06/2023
|
Gangamma
|
3642007WL013981
|
Gangamma
|
50821300
|
SBIN0000DOP
|
645
|
645
|
Processed
|
03/07/2023
|
|
2978555508
|
|
Gangamma
|
()
|
|
79
|
MOTHEY
|
TS-42-007-017-016/010541
(RAGHAVAPUR)
|
3642007000NRG24150620230639986
|
16/06/2023
|
Ramulamma
|
3642007WL013981
|
Ramulamma
|
50821300
|
SBIN0000DOP
|
278
|
278
|
Processed
|
03/07/2023
|
|
2978555542
|
|
Ramulamma
|
()
|
|
80
|
MOTHEY
|
TS-42-007-017-016/010543
(RAGHAVAPUR)
|
3642007000NRG24150620230639987
|
16/06/2023
|
Aadaiah
|
3642007WL013981
|
Aadaiah
|
50821300
|
SBIN0000DOP
|
846
|
846
|
Processed
|
03/07/2023
|
|
2978555547
|
|
Aadaiah
|
()
|
|
81
|
MOTHEY
|
TS-42-007-017-016/010543
(RAGHAVAPUR)
|
3642007000NRG24150620230639988
|
16/06/2023
|
Lalitha
|
3642007WL013981
|
Lalitha
|
50821300
|
SBIN0000DOP
|
846
|
846
|
Processed
|
03/07/2023
|
|
2978555548
|
|
Lalitha
|
()
|
|
82
|
MOTHEY
|
TS-42-007-017-016/010547
(RAGHAVAPUR)
|
3642007000NRG24150620230639990
|
16/06/2023
|
Lachamma
|
3642007WL013981
|
Lachamma
|
50821300
|
SBIN0000DOP
|
650
|
650
|
Processed
|
03/07/2023
|
|
2978555536
|
|
Lachamma
|
()
|
|
83
|
MOTHEY
|
TS-42-007-017-016/010548
(RAGHAVAPUR)
|
3642007000NRG24150620230639991
|
16/06/2023
|
Bakkaiah
|
3642007WL013981
|
Bakkaiah
|
50821300
|
SBIN0000DOP
|
605
|
605
|
Processed
|
03/07/2023
|
|
2978555483
|
|
Bakkaiah
|
()
|
|
84
|
MOTHEY
|
TS-42-007-017-016/010548
(RAGHAVAPUR)
|
3642007000NRG24150620230639992
|
16/06/2023
|
Lingamma
|
3642007WL013981
|
Lingamma
|
50821300
|
SBIN0000DOP
|
605
|
605
|
Processed
|
03/07/2023
|
|
2978555572
|
|
Lingamma
|
()
|
|
85
|
MOTHEY
|
TS-42-007-017-016/010554
(RAGHAVAPUR)
|
3642007000NRG24150620230639997
|
16/06/2023
|
Janamma
|
3642007WL013981
|
Janamma
|
50821300
|
SBIN0000DOP
|
840
|
840
|
Processed
|
03/07/2023
|
|
2978555575
|
|
Janamma
|
()
|
|
86
|
MOTHEY
|
TS-42-007-017-016/010554
(RAGHAVAPUR)
|
3642007000NRG24150620230639996
|
16/06/2023
|
Veerababu
|
3642007WL013981
|
Veerababu
|
50821300
|
SBIN0000DOP
|
840
|
840
|
Processed
|
03/07/2023
|
|
2978555530
|
|
Veerababu
|
()
|
|
87
|
MOTHEY
|
TS-42-007-017-016/010564
(RAGHAVAPUR)
|
3642007000NRG24150620230640006
|
16/06/2023
|
Venkanna
|
3642007WL013981
|
Venkanna
|
50821300
|
SBIN0000DOP
|
635
|
635
|
Processed
|
03/07/2023
|
|
2978555546
|
|
Venkanna
|
()
|
|
88
|
MOTHEY
|
TS-42-007-017-016/010564
(RAGHAVAPUR)
|
3642007000NRG24150620230640007
|
16/06/2023
|
Venkatamma
|
3642007WL013981
|
Venkatamma
|
50821300
|
SBIN0000DOP
|
635
|
635
|
Processed
|
03/07/2023
|
|
2978555533
|
|
Venkatamma
|
()
|
|
89
|
MOTHEY
|
TS-42-007-017-016/010566
(RAGHAVAPUR)
|
3642007000NRG24150620230640008
|
16/06/2023
|
Narsaiah
|
3642007WL013981
|
Narsaiah
|
50821300
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/07/2023
|
|
2978555537
|
|
Narsaiah
|
()
|
|
90
|
MOTHEY
|
TS-42-007-017-016/010580
(RAGHAVAPUR)
|
3642007000NRG24150620230640014
|
16/06/2023
|
Gangamma
|
3642007WL013981
|
Gangamma
|
50821300
|
SBIN0000DOP
|
645
|
645
|
Processed
|
03/07/2023
|
|
2978555560
|
|
Gangamma
|
()
|
|
91
|
MOTHEY
|
TS-42-007-017-016/010581
(RAGHAVAPUR)
|
3642007000NRG24150620230640017
|
16/06/2023
|
Sounamma
|
3642007WL013981
|
Sounamma
|
50821300
|
SBIN0000DOP
|
605
|
605
|
Processed
|
03/07/2023
|
|
2978555569
|
|
Sounamma
|
()
|
|
92
|
MOTHEY
|
TS-42-007-017-016/010585
(RAGHAVAPUR)
|
3642007000NRG24150620230640021
|
16/06/2023
|
Bharathamma
|
3642007WL013981
|
Bharathamma
|
50821300
|
SBIN0000DOP
|
834
|
834
|
Processed
|
03/07/2023
|
|
2978555574
|
|
Bharathamma
|
()
|
|
93
|
MOTHEY
|
TS-42-007-017-016/010610
(RAGHAVAPUR)
|
3642007000NRG24150620230640027
|
16/06/2023
|
Venkulu
|
3642007WL013981
|
Venkulu
|
50821300
|
SBIN0000DOP
|
645
|
645
|
Processed
|
03/07/2023
|
|
2978555563
|
|
Venkulu
|
()
|
|
94
|
MOTHEY
|
TS-42-007-017-016/010626
(RAGHAVAPUR)
|
3642007000NRG24150620230640038
|
16/06/2023
|
Prameela
|
3642007WL013981
|
Prameela
|
50821300
|
SBIN0000DOP
|
840
|
840
|
Processed
|
03/07/2023
|
|
2978555479
|
|
Prameela
|
()
|
|
95
|
MOTHEY
|
TS-42-007-017-016/010636
(RAGHAVAPUR)
|
3642007000NRG24150620230640039
|
16/06/2023
|
Murtamma
|
3642007WL013981
|
Murtamma
|
50821300
|
SBIN0000DOP
|
605
|
605
|
Processed
|
03/07/2023
|
|
2978555551
|
|
Murtamma
|
()
|
|
96
|
MOTHEY
|
TS-42-007-017-016/010671
(RAGHAVAPUR)
|
3642007000NRG24150620230640049
|
16/06/2023
|
YallaReddy
|
3642007WL013981
|
YallaReddy
|
50821300
|
SBIN0000DOP
|
834
|
834
|
Processed
|
03/07/2023
|
|
2978555485
|
|
YallaReddy
|
()
|
|
97
|
MOTHEY
|
TS-42-007-017-016/010687
(RAGHAVAPUR)
|
3642007000NRG24150620230640054
|
16/06/2023
|
Ramachaari
|
3642007WL013981
|
Ramachaari
|
50821300
|
SBIN0000DOP
|
645
|
645
|
Processed
|
03/07/2023
|
|
2978555490
|
|
Ramachaari
|
()
|
|
98
|
MOTHEY
|
TS-42-007-017-016/010697
(RAGHAVAPUR)
|
3642007000NRG24150620230640060
|
16/06/2023
|
manjula
|
3642007WL013981
|
manjula
|
50821300
|
SBIN0000DOP
|
762
|
762
|
Processed
|
03/07/2023
|
|
2978555487
|
|
manjula
|
()
|
|
99
|
MOTHEY
|
TS-42-007-017-016/010697
(RAGHAVAPUR)
|
3642007000NRG24150620230640059
|
16/06/2023
|
Ravi
|
3642007WL013981
|
Ravi
|
50821300
|
SBIN0000DOP
|
762
|
762
|
Processed
|
03/07/2023
|
|
2978555486
|
|
Ravi
|
()
|
|
100
|
MOTHEY
|
TS-42-007-017-016/010766
(RAGHAVAPUR)
|
3642007000NRG24150620230640079
|
16/06/2023
|
Sounamma
|
3642007WL013981
|
Sounamma
|
50821300
|
SBIN0000DOP
|
645
|
645
|
Processed
|
03/07/2023
|
|
2978555480
|
|
Sounamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69957
|
69957
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69957
|
69957
|
|
|
|
|
|
|
|