|
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-42-007-001-001/011051
(RAVI PAHAD)
|
3642007000NRG24060320241077246
|
06/03/2024
|
Puspamma
|
3642007WL047567
|
Puspamma
|
50821201
|
SBIN0000DOP
|
340
|
340
|
Processed
|
13/04/2024
|
|
2941749783
|
|
Puspamma
|
()
|
|
2
|
MOTHEY
|
TS-42-007-002-002/010119
(SARVARAM)
|
3642007000NRG24060320241076524
|
06/03/2024
|
Padma
|
3642007WL047539
|
Padma
|
50821201
|
SBIN0000DOP
|
852
|
852
|
Processed
|
13/04/2024
|
|
2941749858
|
|
Padma
|
()
|
|
3
|
MOTHEY
|
TS-42-007-002-002/010119
(SARVARAM)
|
3642007000NRG24060320241076523
|
06/03/2024
|
Paparao
|
3642007WL047539
|
Paparao
|
50821201
|
SBIN0000DOP
|
852
|
852
|
Processed
|
13/04/2024
|
|
2941749857
|
|
Paparao
|
()
|
|
4
|
MOTHEY
|
TS-42-007-002-002/010124
(SARVARAM)
|
3642007000NRG24060320241076525
|
06/03/2024
|
Sovamma
|
3642007WL047539
|
Sovamma
|
50821201
|
SBIN0000DOP
|
852
|
852
|
Processed
|
13/04/2024
|
|
2941749767
|
|
Sovamma
|
()
|
|
5
|
MOTHEY
|
TS-42-007-002-002/010195
(SARVARAM)
|
3642007000NRG24060320241076526
|
06/03/2024
|
Anasuryamma
|
3642007WL047539
|
Anasuryamma
|
50821201
|
SBIN0000DOP
|
852
|
852
|
Processed
|
13/04/2024
|
|
2941749849
|
|
Anasuryamma
|
()
|
|
6
|
MOTHEY
|
TS-42-007-002-002/010202
(SARVARAM)
|
3642007000NRG24060320241076527
|
06/03/2024
|
Mallika
|
3642007WL047539
|
Mallika
|
50821201
|
SBIN0000DOP
|
852
|
852
|
Processed
|
13/04/2024
|
|
2941749844
|
|
Mallika
|
()
|
|
7
|
MOTHEY
|
TS-42-007-002-002/010206
(SARVARAM)
|
3642007000NRG24060320241076528
|
06/03/2024
|
Venkat Narsamma
|
3642007WL047539
|
Venkat Narsamma
|
50821201
|
SBIN0000DOP
|
852
|
852
|
Processed
|
13/04/2024
|
|
2941749796
|
|
Venkat Narsamma
|
()
|
|
8
|
MOTHEY
|
TS-42-007-002-002/010222
(SARVARAM)
|
3642007000NRG24060320241076530
|
06/03/2024
|
Manishvari
|
3642007WL047539
|
Manishvari
|
50821201
|
SBIN0000DOP
|
852
|
852
|
Processed
|
13/04/2024
|
|
2941749777
|
|
Manishvari
|
()
|
|
9
|
MOTHEY
|
TS-42-007-002-002/010222
(SARVARAM)
|
3642007000NRG24060320241076529
|
06/03/2024
|
Ram Narsu
|
3642007WL047539
|
Ram Narsu
|
50821201
|
SBIN0000DOP
|
852
|
852
|
Processed
|
13/04/2024
|
|
2941749798
|
|
Ram Narsu
|
()
|
|
10
|
MOTHEY
|
TS-42-007-002-002/010224
(SARVARAM)
|
3642007000NRG24060320241076532
|
06/03/2024
|
Narsamma
|
3642007WL047539
|
Narsamma
|
50821201
|
SBIN0000DOP
|
852
|
852
|
Processed
|
13/04/2024
|
|
2941749778
|
|
Narsamma
|
()
|
|
11
|
MOTHEY
|
TS-42-007-002-002/010224
(SARVARAM)
|
3642007000NRG24060320241076531
|
06/03/2024
|
Venkanna
|
3642007WL047539
|
Venkanna
|
50821201
|
SBIN0000DOP
|
852
|
852
|
Processed
|
13/04/2024
|
|
2941749776
|
|
Venkanna
|
()
|
|
12
|
MOTHEY
|
TS-42-007-002-002/010243
(SARVARAM)
|
3642007000NRG24060320241076533
|
06/03/2024
|
Hussain
|
3642007WL047539
|
Hussain
|
50821201
|
SBIN0000DOP
|
852
|
852
|
Processed
|
13/04/2024
|
|
2941749780
|
|
Hussain
|
()
|
|
13
|
MOTHEY
|
TS-42-007-002-002/010243
(SARVARAM)
|
3642007000NRG24060320241076534
|
06/03/2024
|
Kavitha
|
3642007WL047539
|
Kavitha
|
50821201
|
SBIN0000DOP
|
852
|
852
|
Processed
|
13/04/2024
|
|
2941749779
|
|
Kavitha
|
()
|
|
14
|
MOTHEY
|
TS-42-007-002-002/010270
(SARVARAM)
|
3642007000NRG24060320241076536
|
06/03/2024
|
Bakkamma
|
3642007WL047539
|
Bakkamma
|
50821201
|
SBIN0000DOP
|
852
|
852
|
Processed
|
13/04/2024
|
|
2941749786
|
|
Bakkamma
|
()
|
|
15
|
MOTHEY
|
TS-42-007-002-002/010270
(SARVARAM)
|
3642007000NRG24060320241076535
|
06/03/2024
|
Venkanna
|
3642007WL047539
|
Venkanna
|
50821201
|
SBIN0000DOP
|
852
|
852
|
Processed
|
13/04/2024
|
|
2941749848
|
|
Venkanna
|
()
|
|
16
|
MOTHEY
|
TS-42-007-002-002/010284
(SARVARAM)
|
3642007000NRG24060320241076537
|
06/03/2024
|
Naagamani
|
3642007WL047539
|
Naagamani
|
50821201
|
SBIN0000DOP
|
852
|
852
|
Processed
|
13/04/2024
|
|
2941749843
|
|
Naagamani
|
()
|
|
17
|
MOTHEY
|
TS-42-007-002-002/010339
(SARVARAM)
|
3642007000NRG24060320241076539
|
06/03/2024
|
Srinivas
|
3642007WL047539
|
Srinivas
|
50821201
|
SBIN0000DOP
|
852
|
852
|
Processed
|
13/04/2024
|
|
2941749800
|
|
Srinivas
|
()
|
|
18
|
MOTHEY
|
TS-42-007-002-002/010418
(SARVARAM)
|
3642007000NRG24060320241076540
|
06/03/2024
|
Laxmi
|
3642007WL047539
|
Laxmi
|
50821201
|
SBIN0000DOP
|
852
|
852
|
Processed
|
13/04/2024
|
|
2941749766
|
|
Laxmi
|
()
|
|
19
|
MOTHEY
|
TS-42-007-002-002/010514
(SARVARAM)
|
3642007000NRG24060320241076541
|
06/03/2024
|
Malikarjun
|
3642007WL047539
|
Malikarjun
|
50821201
|
SBIN0000DOP
|
852
|
852
|
Processed
|
13/04/2024
|
|
2941749801
|
|
Malikarjun
|
()
|
|
20
|
MOTHEY
|
TS-42-007-005-004/050050
(TUMMAGUDEM)
|
3642007000NRG24060320241077134
|
06/03/2024
|
Uppaiah
|
3642007WL047563
|
Uppaiah
|
50821201
|
SBIN0000DOP
|
760
|
760
|
Processed
|
13/04/2024
|
|
2941749832
|
|
Uppaiah
|
()
|
|
21
|
MOTHEY
|
TS-42-007-005-004/050104
(TUMMAGUDEM)
|
3642007000NRG24060320241077135
|
06/03/2024
|
Venkanna
|
3642007WL047563
|
Venkanna
|
50821201
|
SBIN0000DOP
|
760
|
760
|
Processed
|
13/04/2024
|
|
2941749833
|
|
Venkanna
|
()
|
|
22
|
MOTHEY
|
TS-42-007-005-004/050131
(TUMMAGUDEM)
|
3642007000NRG24060320241077136
|
06/03/2024
|
Venkateshwarlu
|
3642007WL047563
|
Venkateshwarlu
|
50821201
|
SBIN0000DOP
|
760
|
760
|
Processed
|
13/04/2024
|
|
2941749831
|
|
Venkateshwarlu
|
()
|
|
23
|
MOTHEY
|
TS-42-007-005-004/060068
(TUMMAGUDEM)
|
3642007000NRG24060320241077139
|
06/03/2024
|
Sunitha
|
3642007WL047563
|
Sunitha
|
50821201
|
SBIN0000DOP
|
380
|
380
|
Processed
|
13/04/2024
|
|
2941749768
|
|
Sunitha
|
()
|
|
24
|
MOTHEY
|
TS-42-007-006-005/010019
(NEREDAVAI)
|
3642007000NRG24060320241076562
|
06/03/2024
|
Veeraswaami
|
3642007WL047542
|
Veeraswaami
|
50821201
|
SBIN0000DOP
|
2720
|
2720
|
Processed
|
13/04/2024
|
|
2941749837
|
|
Veeraswaami
|
()
|
|
25
|
MOTHEY
|
TS-42-007-008-007/010006
(VIBHALAPUR)
|
3642007000NRG24060320241076468
|
06/03/2024
|
Lalita
|
3642007WL047535
|
Lalita
|
50821201
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2941749762
|
|
Lalita
|
()
|
|
26
|
MOTHEY
|
TS-42-007-008-007/010017
(VIBHALAPUR)
|
3642007000NRG24060320241076469
|
06/03/2024
|
Haritha
|
3642007WL047535
|
Haritha
|
50821201
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2941749855
|
|
Haritha
|
()
|
|
27
|
MOTHEY
|
TS-42-007-008-007/010024
(VIBHALAPUR)
|
3642007000NRG24060320241076470
|
06/03/2024
|
Vemkatamma
|
3642007WL047535
|
Vemkatamma
|
50821201
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2941749765
|
|
Vemkatamma
|
()
|
|
28
|
MOTHEY
|
TS-42-007-008-007/010072
(VIBHALAPUR)
|
3642007000NRG24060320241076471
|
06/03/2024
|
Vemkanna
|
3642007WL047535
|
Vemkanna
|
50821201
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2941749813
|
|
Vemkanna
|
()
|
|
29
|
MOTHEY
|
TS-42-007-008-007/010073
(VIBHALAPUR)
|
3642007000NRG24060320241076472
|
06/03/2024
|
Venu
|
3642007WL047535
|
Venu
|
50821201
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2941749781
|
|
Venu
|
()
|
|
30
|
MOTHEY
|
TS-42-007-008-007/010078
(VIBHALAPUR)
|
3642007000NRG24060320241076473
|
06/03/2024
|
Sriraamulu
|
3642007WL047535
|
Sriraamulu
|
50821201
|
SBIN0000DOP
|
630
|
630
|
Processed
|
13/04/2024
|
|
2941749841
|
|
Sriraamulu
|
()
|
|
31
|
MOTHEY
|
TS-42-007-008-007/010084
(VIBHALAPUR)
|
3642007000NRG24060320241076474
|
06/03/2024
|
Vemkatamma
|
3642007WL047535
|
Vemkatamma
|
50821201
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2941749818
|
|
Vemkatamma
|
()
|
|
32
|
MOTHEY
|
TS-42-007-008-007/010107
(VIBHALAPUR)
|
3642007000NRG24060320241076476
|
06/03/2024
|
Naagayya
|
3642007WL047535
|
Naagayya
|
50821201
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2941749854
|
|
Naagayya
|
()
|
|
33
|
MOTHEY
|
TS-42-007-008-007/010112
(VIBHALAPUR)
|
3642007000NRG24060320241076477
|
06/03/2024
|
Lakshmamma
|
3642007WL047535
|
Lakshmamma
|
50821201
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2941749846
|
|
Lakshmamma
|
()
|
|
34
|
MOTHEY
|
TS-42-007-008-007/010123
(VIBHALAPUR)
|
3642007000NRG24060320241076478
|
06/03/2024
|
Narsireddi
|
3642007WL047535
|
Narsireddi
|
50821201
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2941749806
|
|
Narsireddi
|
()
|
|
35
|
MOTHEY
|
TS-42-007-008-007/010126
(VIBHALAPUR)
|
3642007000NRG24060320241076479
|
06/03/2024
|
Vemkanna
|
3642007WL047535
|
Vemkanna
|
50821201
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2941749850
|
|
Vemkanna
|
()
|
|
36
|
MOTHEY
|
TS-42-007-008-007/010137
(VIBHALAPUR)
|
3642007000NRG24060320241076480
|
06/03/2024
|
Bhaaratamma
|
3642007WL047535
|
Bhaaratamma
|
50821201
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2941749797
|
|
Bhaaratamma
|
()
|
|
37
|
MOTHEY
|
TS-42-007-008-007/010138
(VIBHALAPUR)
|
3642007000NRG24060320241076481
|
06/03/2024
|
Raamanarsamma
|
3642007WL047535
|
Raamanarsamma
|
50821201
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2941749782
|
|
Raamanarsamma
|
()
|
|
38
|
MOTHEY
|
TS-42-007-008-007/010143
(VIBHALAPUR)
|
3642007000NRG24060320241076482
|
06/03/2024
|
Vemkanna
|
3642007WL047535
|
Vemkanna
|
50821201
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2941749814
|
|
Vemkanna
|
()
|
|
39
|
MOTHEY
|
TS-42-007-008-007/010162
(VIBHALAPUR)
|
3642007000NRG24060320241076484
|
06/03/2024
|
Vemkatareddi
|
3642007WL047535
|
Vemkatareddi
|
50821201
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2941749787
|
|
Vemkatareddi
|
()
|
|
40
|
MOTHEY
|
TS-42-007-008-007/010219
(VIBHALAPUR)
|
3642007000NRG24060320241076485
|
06/03/2024
|
Viraareddi
|
3642007WL047535
|
Viraareddi
|
50821201
|
SBIN0000DOP
|
840
|
840
|
Processed
|
13/04/2024
|
|
2941749856
|
|
Viraareddi
|
()
|
|
41
|
MOTHEY
|
TS-42-007-008-007/010269
(VIBHALAPUR)
|
3642007000NRG24060320241076486
|
06/03/2024
|
Padma
|
3642007WL047535
|
Padma
|
50821201
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2941749784
|
|
Padma
|
()
|
|
42
|
MOTHEY
|
TS-42-007-008-007/010279
(VIBHALAPUR)
|
3642007000NRG24060320241076487
|
06/03/2024
|
Bhaskar Reddy
|
3642007WL047535
|
Bhaskar Reddy
|
50821201
|
SBIN0000DOP
|
630
|
630
|
Processed
|
13/04/2024
|
|
2941749788
|
|
Bhaskar Reddy
|
()
|
|
43
|
MOTHEY
|
TS-42-007-008-007/010285
(VIBHALAPUR)
|
3642007000NRG24060320241076488
|
06/03/2024
|
Naredhar Reddy
|
3642007WL047535
|
Naredhar Reddy
|
50821201
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2941749785
|
|
Naredhar Reddy
|
()
|
|
44
|
MOTHEY
|
TS-42-007-008-007/010286
(VIBHALAPUR)
|
3642007000NRG24060320241076489
|
06/03/2024
|
Mallaiah
|
3642007WL047535
|
Mallaiah
|
50821201
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2941749789
|
|
Mallaiah
|
()
|
|
45
|
MOTHEY
|
TS-42-007-008-007/010290
(VIBHALAPUR)
|
3642007000NRG24060320241076490
|
06/03/2024
|
Sattireddy
|
3642007WL047535
|
Sattireddy
|
50821201
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2941749790
|
|
Sattireddy
|
()
|
|
46
|
MOTHEY
|
TS-42-007-008-007/010297
(VIBHALAPUR)
|
3642007000NRG24060320241076491
|
06/03/2024
|
Venkat Reddy
|
3642007WL047535
|
Venkat Reddy
|
50821201
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2941749791
|
|
Venkat Reddy
|
()
|
|
47
|
MOTHEY
|
TS-42-007-008-007/010301
(VIBHALAPUR)
|
3642007000NRG24060320241076492
|
06/03/2024
|
Jayamma
|
3642007WL047535
|
Jayamma
|
50821201
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2941749792
|
|
Jayamma
|
()
|
|
48
|
MOTHEY
|
TS-42-007-008-007/010304
(VIBHALAPUR)
|
3642007000NRG24060320241076493
|
06/03/2024
|
Rajashekar
|
3642007WL047535
|
Rajashekar
|
50821201
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2941749811
|
|
Rajashekar
|
()
|
|
49
|
MOTHEY
|
TS-42-007-008-007/010314
(VIBHALAPUR)
|
3642007000NRG24060320241076494
|
06/03/2024
|
sravan kumar reddi
|
3642007WL047535
|
sravan kumar reddi
|
50821201
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2941749817
|
|
sravan kumar reddi
|
()
|
|
50
|
MOTHEY
|
TS-42-007-008-007/010318
(VIBHALAPUR)
|
3642007000NRG24060320241076495
|
06/03/2024
|
Malla Reddy
|
3642007WL047535
|
Malla Reddy
|
50821201
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2941749793
|
|
Malla Reddy
|
()
|
|
51
|
MOTHEY
|
TS-42-007-008-007/010328
(VIBHALAPUR)
|
3642007000NRG24060320241076496
|
06/03/2024
|
Nrsireddy
|
3642007WL047535
|
Nrsireddy
|
50821201
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2941749834
|
|
Nrsireddy
|
()
|
|
52
|
MOTHEY
|
TS-42-007-008-007/010331
(VIBHALAPUR)
|
3642007000NRG24060320241076497
|
06/03/2024
|
Satti Reddy
|
3642007WL047535
|
Satti Reddy
|
50821201
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2941749794
|
|
Satti Reddy
|
()
|
|
53
|
MOTHEY
|
TS-42-007-008-007/010334
(VIBHALAPUR)
|
3642007000NRG24060320241076498
|
06/03/2024
|
lakshmamma
|
3642007WL047535
|
lakshmamma
|
50821201
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2941749815
|
|
lakshmamma
|
()
|
|
54
|
MOTHEY
|
TS-42-007-008-007/010342
(VIBHALAPUR)
|
3642007000NRG24060320241076499
|
06/03/2024
|
Mallaareddy
|
3642007WL047535
|
Mallaareddy
|
50821201
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2941749821
|
|
Mallaareddy
|
()
|
|
55
|
MOTHEY
|
TS-42-007-008-007/010361
(VIBHALAPUR)
|
3642007000NRG24060320241076501
|
06/03/2024
|
srinivasareddy
|
3642007WL047535
|
srinivasareddy
|
50821201
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2941749827
|
|
srinivasareddy
|
()
|
|
56
|
MOTHEY
|
TS-42-007-008-007/010367
(VIBHALAPUR)
|
3642007000NRG24060320241076502
|
06/03/2024
|
durgamma
|
3642007WL047535
|
durgamma
|
50821201
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2941749805
|
|
durgamma
|
()
|
|
57
|
MOTHEY
|
TS-42-007-008-007/030013
(VIBHALAPUR)
|
3642007000NRG24060320241076506
|
06/03/2024
|
Lalitamma
|
3642007WL047535
|
Lalitamma
|
50821201
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2941749804
|
|
Lalitamma
|
()
|
|
58
|
MOTHEY
|
TS-42-007-008-007/030024
(VIBHALAPUR)
|
3642007000NRG24060320241076507
|
06/03/2024
|
Jaanamma
|
3642007WL047535
|
Jaanamma
|
50821201
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2941749830
|
|
Jaanamma
|
()
|
|
59
|
MOTHEY
|
TS-42-007-008-007/030037
(VIBHALAPUR)
|
3642007000NRG24060320241076508
|
06/03/2024
|
Gamgamma
|
3642007WL047535
|
Gamgamma
|
50821201
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2941749852
|
|
Gamgamma
|
()
|
|
60
|
MOTHEY
|
TS-42-007-008-007/030049
(VIBHALAPUR)
|
3642007000NRG24060320241076509
|
06/03/2024
|
Padma
|
3642007WL047535
|
Padma
|
50821201
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2941749853
|
|
Padma
|
()
|
|
61
|
MOTHEY
|
TS-42-007-009-007/040001
(RAMAPURAM THANDA)
|
3642007000NRG24060320241077144
|
06/03/2024
|
Nagesh
|
3642007WL047565
|
Nagesh
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2941749819
|
|
Nagesh
|
()
|
|
62
|
MOTHEY
|
TS-42-007-009-007/040002
(RAMAPURAM THANDA)
|
3642007000NRG24060320241077146
|
06/03/2024
|
Lingamma
|
3642007WL047565
|
Lingamma
|
50821201
|
SBIN0000DOP
|
500
|
500
|
Processed
|
13/04/2024
|
|
2941749822
|
|
Lingamma
|
()
|
|
63
|
MOTHEY
|
TS-42-007-009-007/040002
(RAMAPURAM THANDA)
|
3642007000NRG24060320241077145
|
06/03/2024
|
Maisayya
|
3642007WL047565
|
Maisayya
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2941749772
|
|
Maisayya
|
()
|
|
64
|
MOTHEY
|
TS-42-007-009-007/040022
(RAMAPURAM THANDA)
|
3642007000NRG24060320241077147
|
06/03/2024
|
Sukko
|
3642007WL047565
|
Sukko
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2941749816
|
|
Sukko
|
()
|
|
65
|
MOTHEY
|
TS-42-007-009-007/040042
(RAMAPURAM THANDA)
|
3642007000NRG24060320241077149
|
06/03/2024
|
Naagamma
|
3642007WL047565
|
Naagamma
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2941749775
|
|
Naagamma
|
()
|
|
66
|
MOTHEY
|
TS-42-007-009-007/040094
(RAMAPURAM THANDA)
|
3642007000NRG24060320241077151
|
06/03/2024
|
Mei
|
3642007WL047565
|
Mei
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2941749845
|
|
Mei
|
()
|
|
67
|
MOTHEY
|
TS-42-007-009-007/040094
(RAMAPURAM THANDA)
|
3642007000NRG24060320241077150
|
06/03/2024
|
Sakraam
|
3642007WL047565
|
Sakraam
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2941749809
|
|
Sakraam
|
()
|
|
68
|
MOTHEY
|
TS-42-007-009-007/040099
(RAMAPURAM THANDA)
|
3642007000NRG24060320241077152
|
06/03/2024
|
Jaandi
|
3642007WL047565
|
Jaandi
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2941749799
|
|
Jaandi
|
()
|
|
69
|
MOTHEY
|
TS-42-007-009-007/040099
(RAMAPURAM THANDA)
|
3642007000NRG24060320241077153
|
06/03/2024
|
nila
|
3642007WL047565
|
nila
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2941749825
|
|
nila
|
()
|
|
70
|
MOTHEY
|
TS-42-007-009-007/040134
(RAMAPURAM THANDA)
|
3642007000NRG24060320241077155
|
06/03/2024
|
Moti
|
3642007WL047565
|
Moti
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2941749820
|
|
Moti
|
()
|
|
71
|
MOTHEY
|
TS-42-007-009-007/040140
(RAMAPURAM THANDA)
|
3642007000NRG24060320241077157
|
06/03/2024
|
Shanthi
|
3642007WL047565
|
Shanthi
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2941749824
|
|
Shanthi
|
()
|
|
72
|
MOTHEY
|
TS-42-007-009-007/040140
(RAMAPURAM THANDA)
|
3642007000NRG24060320241077156
|
06/03/2024
|
Veeranna
|
3642007WL047565
|
Veeranna
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2941749851
|
|
Veeranna
|
()
|
|
73
|
MOTHEY
|
TS-42-007-009-007/040160
(RAMAPURAM THANDA)
|
3642007000NRG24060320241077160
|
06/03/2024
|
Laali
|
3642007WL047565
|
Laali
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2941749759
|
|
Laali
|
()
|
|
74
|
MOTHEY
|
TS-42-007-009-007/040161
(RAMAPURAM THANDA)
|
3642007000NRG24060320241077161
|
06/03/2024
|
Paarvati
|
3642007WL047565
|
Paarvati
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2941749826
|
|
Paarvati
|
()
|
|
75
|
MOTHEY
|
TS-42-007-009-007/040191
(RAMAPURAM THANDA)
|
3642007000NRG24060320241077163
|
06/03/2024
|
Dvaali
|
3642007WL047565
|
Dvaali
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2941749760
|
|
Dvaali
|
()
|
|
76
|
MOTHEY
|
TS-42-007-009-007/040233
(RAMAPURAM THANDA)
|
3642007000NRG24060320241077167
|
06/03/2024
|
Bujji
|
3642007WL047565
|
Bujji
|
50821201
|
SBIN0000DOP
|
500
|
500
|
Processed
|
13/04/2024
|
|
2941749763
|
|
Bujji
|
()
|
|
77
|
MOTHEY
|
TS-42-007-009-007/040235
(RAMAPURAM THANDA)
|
3642007000NRG24060320241077168
|
06/03/2024
|
Badramma
|
3642007WL047565
|
Badramma
|
50821201
|
SBIN0000DOP
|
500
|
500
|
Processed
|
13/04/2024
|
|
2941749773
|
|
Badramma
|
()
|
|
78
|
MOTHEY
|
TS-42-007-009-007/040249
(RAMAPURAM THANDA)
|
3642007000NRG24060320241077169
|
06/03/2024
|
aruna
|
3642007WL047565
|
aruna
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2941749838
|
|
aruna
|
()
|
|
79
|
MOTHEY
|
TS-42-007-009-007/040252
(RAMAPURAM THANDA)
|
3642007000NRG24060320241077170
|
06/03/2024
|
Vaalyaa
|
3642007WL047565
|
Vaalyaa
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2941749840
|
|
Vaalyaa
|
()
|
|
80
|
MOTHEY
|
TS-42-007-009-007/040252
(RAMAPURAM THANDA)
|
3642007000NRG24060320241077171
|
06/03/2024
|
Vijaya
|
3642007WL047565
|
Vijaya
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2941749764
|
|
Vijaya
|
()
|
|
81
|
MOTHEY
|
TS-42-007-009-007/040257
(RAMAPURAM THANDA)
|
3642007000NRG24060320241077172
|
06/03/2024
|
Sakku
|
3642007WL047565
|
Sakku
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2941749761
|
|
Sakku
|
()
|
|
82
|
MOTHEY
|
TS-42-007-009-007/040264
(RAMAPURAM THANDA)
|
3642007000NRG24060320241077174
|
06/03/2024
|
Gousyaabegam
|
3642007WL047565
|
Gousyaabegam
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2941749770
|
|
Gousyaabegam
|
()
|
|
83
|
MOTHEY
|
TS-42-007-009-007/040292
(RAMAPURAM THANDA)
|
3642007000NRG24060320241077176
|
06/03/2024
|
Saali
|
3642007WL047565
|
Saali
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2941749808
|
|
Saali
|
()
|
|
84
|
MOTHEY
|
TS-42-007-009-007/040303
(RAMAPURAM THANDA)
|
3642007000NRG24060320241077177
|
06/03/2024
|
Maaji
|
3642007WL047565
|
Maaji
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2941749842
|
|
Maaji
|
()
|
|
85
|
MOTHEY
|
TS-42-007-009-007/040343
(RAMAPURAM THANDA)
|
3642007000NRG24060320241077178
|
06/03/2024
|
Kamkeli
|
3642007WL047565
|
Kamkeli
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2941749795
|
|
Kamkeli
|
()
|
|
86
|
MOTHEY
|
TS-42-007-009-007/040389
(RAMAPURAM THANDA)
|
3642007000NRG24060320241077179
|
06/03/2024
|
Bucchi
|
3642007WL047565
|
Bucchi
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2941749771
|
|
Bucchi
|
()
|
|
87
|
MOTHEY
|
TS-42-007-009-007/040397
(RAMAPURAM THANDA)
|
3642007000NRG24060320241077180
|
06/03/2024
|
Bhanyi
|
3642007WL047565
|
Bhanyi
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2941749774
|
|
Bhanyi
|
()
|
|
88
|
MOTHEY
|
TS-42-007-009-007/040478
(RAMAPURAM THANDA)
|
3642007000NRG24060320241077182
|
06/03/2024
|
Lalitha
|
3642007WL047565
|
Lalitha
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2941749803
|
|
Lalitha
|
()
|
|
89
|
MOTHEY
|
TS-42-007-009-007/040478
(RAMAPURAM THANDA)
|
3642007000NRG24060320241077181
|
06/03/2024
|
Ramu
|
3642007WL047565
|
Ramu
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2941749802
|
|
Ramu
|
()
|
|
90
|
MOTHEY
|
TS-42-007-009-007/040503
(RAMAPURAM THANDA)
|
3642007000NRG24060320241077183
|
06/03/2024
|
saroja
|
3642007WL047565
|
saroja
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2941749807
|
|
saroja
|
()
|
|
91
|
MOTHEY
|
TS-42-007-009-007/040509
(RAMAPURAM THANDA)
|
3642007000NRG24060320241077184
|
06/03/2024
|
nagu
|
3642007WL047565
|
nagu
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2941749839
|
|
nagu
|
()
|
|
92
|
MOTHEY
|
TS-42-007-009-007/040519
(RAMAPURAM THANDA)
|
3642007000NRG24060320241077186
|
06/03/2024
|
aruna
|
3642007WL047565
|
aruna
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2941749812
|
|
aruna
|
()
|
|
93
|
MOTHEY
|
TS-42-007-009-007/040519
(RAMAPURAM THANDA)
|
3642007000NRG24060320241077185
|
06/03/2024
|
suresh
|
3642007WL047565
|
suresh
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2941749810
|
|
suresh
|
()
|
|
94
|
MOTHEY
|
TS-42-007-009-007/040541
(RAMAPURAM THANDA)
|
3642007000NRG24060320241077188
|
06/03/2024
|
rambai
|
3642007WL047565
|
rambai
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2941749828
|
|
rambai
|
()
|
|
95
|
MOTHEY
|
TS-42-007-009-007/040541
(RAMAPURAM THANDA)
|
3642007000NRG24060320241077187
|
06/03/2024
|
ramji
|
3642007WL047565
|
ramji
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2941749829
|
|
ramji
|
()
|
|
96
|
MOTHEY
|
TS-42-007-009-007/040549
(RAMAPURAM THANDA)
|
3642007000NRG24060320241077189
|
06/03/2024
|
linga
|
3642007WL047565
|
linga
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2941749836
|
|
linga
|
()
|
|
97
|
MOTHEY
|
TS-42-007-009-007/040549
(RAMAPURAM THANDA)
|
3642007000NRG24060320241077190
|
06/03/2024
|
sunitha
|
3642007WL047565
|
sunitha
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2941749835
|
|
sunitha
|
()
|
|
98
|
MOTHEY
|
TS-42-007-009-007/040556
(RAMAPURAM THANDA)
|
3642007000NRG24060320241077191
|
06/03/2024
|
Potti
|
3642007WL047565
|
Potti
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2941749769
|
|
Potti
|
()
|
|
99
|
MOTHEY
|
TS-42-007-021-001/010189
(BIKYA THANDA)
|
3642007000NRG24060320241076512
|
06/03/2024
|
Jeyi
|
3642007WL047537
|
Jeyi
|
50821201
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2941749847
|
|
Jeyi
|
()
|
|
100
|
MOTHEY
|
TS-42-007-021-001/010190
(BIKYA THANDA)
|
3642007000NRG24060320241076513
|
06/03/2024
|
swaati
|
3642007WL047537
|
swaati
|
50821201
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2941749823
|
|
swaati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88706
|
88706
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88706
|
88706
|
|
|
|
|
|
|
|