|
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-42-007-007-006/010013
(ANNARIGUDEM)
|
3642007000NRG24160620230640928
|
16/06/2023
|
Uma
|
3642007WL013992
|
Uma
|
50821201
|
SBIN0000DOP
|
700
|
700
|
Processed
|
03/07/2023
|
|
2984066845
|
|
Uma
|
()
|
|
2
|
MOTHEY
|
TS-42-007-007-006/010031
(ANNARIGUDEM)
|
3642007000NRG24160620230640934
|
16/06/2023
|
Narsayya
|
3642007WL013992
|
Narsayya
|
50821201
|
SBIN0000DOP
|
840
|
840
|
Processed
|
03/07/2023
|
|
2984066872
|
|
Narsayya
|
()
|
|
3
|
MOTHEY
|
TS-42-007-007-006/010033
(ANNARIGUDEM)
|
3642007000NRG24160620230640936
|
16/06/2023
|
Bhuchamma
|
3642007WL013992
|
Bhuchamma
|
50821201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2984066850
|
|
Bhuchamma
|
()
|
|
4
|
MOTHEY
|
TS-42-007-007-006/010033
(ANNARIGUDEM)
|
3642007000NRG24160620230640935
|
16/06/2023
|
Malsoor
|
3642007WL013992
|
Malsoor
|
50821201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2984066840
|
|
Malsoor
|
()
|
|
5
|
MOTHEY
|
TS-42-007-007-006/010042
(ANNARIGUDEM)
|
3642007000NRG24160620230640941
|
16/06/2023
|
Gurvamma
|
3642007WL013992
|
Gurvamma
|
50821201
|
SBIN0000DOP
|
700
|
700
|
Processed
|
03/07/2023
|
|
2984066843
|
|
Gurvamma
|
()
|
|
6
|
MOTHEY
|
TS-42-007-007-006/010046
(ANNARIGUDEM)
|
3642007000NRG24160620230640942
|
16/06/2023
|
Maisayya
|
3642007WL013992
|
Maisayya
|
50821201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2984066837
|
|
Maisayya
|
()
|
|
7
|
MOTHEY
|
TS-42-007-007-006/010055
(ANNARIGUDEM)
|
3642007000NRG24160620230640945
|
16/06/2023
|
Jayamma
|
3642007WL013992
|
Jayamma
|
50821201
|
SBIN0000DOP
|
840
|
840
|
Processed
|
03/07/2023
|
|
2984066842
|
|
Jayamma
|
()
|
|
8
|
MOTHEY
|
TS-42-007-007-006/010076
(ANNARIGUDEM)
|
3642007000NRG24160620230640948
|
16/06/2023
|
Badramma
|
3642007WL013992
|
Badramma
|
50821201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2984066871
|
|
Badramma
|
()
|
|
9
|
MOTHEY
|
TS-42-007-007-006/010076
(ANNARIGUDEM)
|
3642007000NRG24160620230640947
|
16/06/2023
|
Veerayya
|
3642007WL013992
|
Veerayya
|
50821201
|
SBIN0000DOP
|
650
|
650
|
Processed
|
03/07/2023
|
|
2984066936
|
|
Veerayya
|
()
|
|
10
|
MOTHEY
|
TS-42-007-007-006/010079
(ANNARIGUDEM)
|
3642007000NRG24160620230640951
|
16/06/2023
|
Susheela
|
3642007WL013992
|
Susheela
|
50821201
|
SBIN0000DOP
|
650
|
650
|
Processed
|
03/07/2023
|
|
2984066846
|
|
Susheela
|
()
|
|
11
|
MOTHEY
|
TS-42-007-007-006/010089
(ANNARIGUDEM)
|
3642007000NRG24160620230640953
|
16/06/2023
|
Neelamma
|
3642007WL013992
|
Neelamma
|
50821201
|
SBIN0000DOP
|
840
|
840
|
Processed
|
03/07/2023
|
|
2984066844
|
|
Neelamma
|
()
|
|
12
|
MOTHEY
|
TS-42-007-007-006/010092
(ANNARIGUDEM)
|
3642007000NRG24160620230640954
|
16/06/2023
|
Narsamma
|
3642007WL013992
|
Narsamma
|
50821201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2984066854
|
|
Narsamma
|
()
|
|
13
|
MOTHEY
|
TS-42-007-007-006/010111
(ANNARIGUDEM)
|
3642007000NRG24160620230640958
|
16/06/2023
|
Naagalakshmi
|
3642007WL013992
|
Naagalakshmi
|
50821201
|
SBIN0000DOP
|
280
|
280
|
Processed
|
03/07/2023
|
|
2984066853
|
|
Naagalakshmi
|
()
|
|
14
|
MOTHEY
|
TS-42-007-007-006/010128
(ANNARIGUDEM)
|
3642007000NRG24160620230640964
|
16/06/2023
|
Shaamtamma
|
3642007WL013992
|
Shaamtamma
|
50821201
|
SBIN0000DOP
|
150
|
150
|
Processed
|
03/07/2023
|
|
2984066892
|
|
Shaamtamma
|
()
|
|
15
|
MOTHEY
|
TS-42-007-007-006/010142
(ANNARIGUDEM)
|
3642007000NRG24160620230640968
|
16/06/2023
|
Sugunamma
|
3642007WL013992
|
Sugunamma
|
50821201
|
SBIN0000DOP
|
390
|
390
|
Processed
|
03/07/2023
|
|
2984066893
|
|
Sugunamma
|
()
|
|
16
|
MOTHEY
|
TS-42-007-007-006/010146
(ANNARIGUDEM)
|
3642007000NRG24160620230640972
|
16/06/2023
|
Malsoor
|
3642007WL013992
|
Malsoor
|
50821201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2984066903
|
|
Malsoor
|
()
|
|
17
|
MOTHEY
|
TS-42-007-007-006/010146
(ANNARIGUDEM)
|
3642007000NRG24160620230640973
|
16/06/2023
|
Mangamma
|
3642007WL013992
|
Mangamma
|
50821201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2984066870
|
|
Mangamma
|
()
|
|
18
|
MOTHEY
|
TS-42-007-007-006/010146
(ANNARIGUDEM)
|
3642007000NRG24160620230640974
|
16/06/2023
|
sukanya
|
3642007WL013992
|
sukanya
|
50821201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2984066920
|
|
sukanya
|
()
|
|
19
|
MOTHEY
|
TS-42-007-007-006/010169
(ANNARIGUDEM)
|
3642007000NRG24160620230640980
|
16/06/2023
|
Lachamma
|
3642007WL013992
|
Lachamma
|
50821201
|
SBIN0000DOP
|
700
|
700
|
Processed
|
03/07/2023
|
|
2984066906
|
|
Lachamma
|
()
|
|
20
|
MOTHEY
|
TS-42-007-007-006/010169
(ANNARIGUDEM)
|
3642007000NRG24160620230640979
|
16/06/2023
|
Pullaiah
|
3642007WL013992
|
Pullaiah
|
50821201
|
SBIN0000DOP
|
280
|
280
|
Processed
|
03/07/2023
|
|
2984066905
|
|
Pullaiah
|
()
|
|
21
|
MOTHEY
|
TS-42-007-007-006/010182
(ANNARIGUDEM)
|
3642007000NRG24160620230640985
|
16/06/2023
|
Durgaraavu
|
3642007WL013992
|
Durgaraavu
|
50821201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/07/2023
|
|
2984066851
|
|
Durgaraavu
|
()
|
|
22
|
MOTHEY
|
TS-42-007-007-006/010184
(ANNARIGUDEM)
|
3642007000NRG24160620230640986
|
16/06/2023
|
Baabu
|
3642007WL013992
|
Baabu
|
50821201
|
SBIN0000DOP
|
840
|
840
|
Processed
|
03/07/2023
|
|
2984066921
|
|
Baabu
|
()
|
|
23
|
MOTHEY
|
TS-42-007-007-006/010184
(ANNARIGUDEM)
|
3642007000NRG24160620230640987
|
16/06/2023
|
Mamgamma
|
3642007WL013992
|
Mamgamma
|
50821201
|
SBIN0000DOP
|
840
|
840
|
Processed
|
03/07/2023
|
|
2984066904
|
|
Mamgamma
|
()
|
|
24
|
MOTHEY
|
TS-42-007-007-006/010184
(ANNARIGUDEM)
|
3642007000NRG24160620230640988
|
16/06/2023
|
Suresh
|
3642007WL013992
|
Suresh
|
50821201
|
SBIN0000DOP
|
840
|
840
|
Processed
|
03/07/2023
|
|
2984066856
|
|
Suresh
|
()
|
|
25
|
MOTHEY
|
TS-42-007-007-006/010212
(ANNARIGUDEM)
|
3642007000NRG24160620230640993
|
16/06/2023
|
Veeraswaami
|
3642007WL013992
|
Veeraswaami
|
50821201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2984066919
|
|
Veeraswaami
|
()
|
|
26
|
MOTHEY
|
TS-42-007-007-006/010212
(ANNARIGUDEM)
|
3642007000NRG24160620230640994
|
16/06/2023
|
Vemkamma
|
3642007WL013992
|
Vemkamma
|
50821201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2984066873
|
|
Vemkamma
|
()
|
|
27
|
MOTHEY
|
TS-42-007-007-006/010265
(ANNARIGUDEM)
|
3642007000NRG24160620230641001
|
16/06/2023
|
Narsamma
|
3642007WL013992
|
Narsamma
|
50821201
|
SBIN0000DOP
|
840
|
840
|
Processed
|
03/07/2023
|
|
2984066858
|
|
Narsamma
|
()
|
|
28
|
MOTHEY
|
TS-42-007-007-006/010265
(ANNARIGUDEM)
|
3642007000NRG24160620230641000
|
16/06/2023
|
Vemkayya
|
3642007WL013992
|
Vemkayya
|
50821201
|
SBIN0000DOP
|
840
|
840
|
Processed
|
03/07/2023
|
|
2984066841
|
|
Vemkayya
|
()
|
|
29
|
MOTHEY
|
TS-42-007-007-006/010341
(ANNARIGUDEM)
|
3642007000NRG24160620230641009
|
16/06/2023
|
Alivelu
|
3642007WL013992
|
Alivelu
|
50821201
|
SBIN0000DOP
|
840
|
840
|
Processed
|
03/07/2023
|
|
2984066928
|
|
Alivelu
|
()
|
|
30
|
MOTHEY
|
TS-42-007-007-006/010367
(ANNARIGUDEM)
|
3642007000NRG24160620230641012
|
16/06/2023
|
Amjayya
|
3642007WL013992
|
Amjayya
|
50821201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/07/2023
|
|
2984066855
|
|
Amjayya
|
()
|
|
31
|
MOTHEY
|
TS-42-007-007-006/010367
(ANNARIGUDEM)
|
3642007000NRG24160620230641013
|
16/06/2023
|
Saidamma
|
3642007WL013992
|
Saidamma
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/07/2023
|
|
2984066852
|
|
Saidamma
|
()
|
|
32
|
MOTHEY
|
TS-42-007-007-006/010383
(ANNARIGUDEM)
|
3642007000NRG24160620230641014
|
16/06/2023
|
Malsoor
|
3642007WL013992
|
Malsoor
|
50821201
|
SBIN0000DOP
|
280
|
280
|
Processed
|
03/07/2023
|
|
2984066874
|
|
Malsoor
|
()
|
|
33
|
MOTHEY
|
TS-42-007-007-006/010541
(ANNARIGUDEM)
|
3642007000NRG24160620230641043
|
16/06/2023
|
Ravi
|
3642007WL013992
|
Ravi
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2984066839
|
|
Ravi
|
()
|
|
34
|
MOTHEY
|
TS-42-007-007-006/010565
(ANNARIGUDEM)
|
3642007000NRG24160620230641049
|
16/06/2023
|
uma
|
3642007WL013992
|
uma
|
50821201
|
SBIN0000DOP
|
300
|
300
|
Processed
|
03/07/2023
|
|
2984066909
|
|
uma
|
()
|
|
35
|
MOTHEY
|
TS-42-007-014-013/010121
(MAMILLAGUDEM)
|
3642007000NRG24150620230639508
|
16/06/2023
|
Alivela
|
3642007WL013978
|
Alivela
|
50821201
|
SBIN0000DOP
|
270
|
270
|
Processed
|
03/07/2023
|
|
2984066861
|
|
Alivela
|
()
|
|
36
|
MOTHEY
|
TS-42-007-014-013/010124
(MAMILLAGUDEM)
|
3642007000NRG24150620230639509
|
16/06/2023
|
Krishna
|
3642007WL013978
|
Krishna
|
50821201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2984066935
|
|
Krishna
|
()
|
|
37
|
MOTHEY
|
TS-42-007-014-013/010126
(MAMILLAGUDEM)
|
3642007000NRG24150620230639511
|
16/06/2023
|
Anita
|
3642007WL013978
|
Anita
|
50821201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2984066838
|
|
Anita
|
()
|
|
38
|
MOTHEY
|
TS-42-007-014-013/010130
(MAMILLAGUDEM)
|
3642007000NRG24150620230639512
|
16/06/2023
|
Mallamma
|
3642007WL013978
|
Mallamma
|
50821201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2984066857
|
|
Mallamma
|
()
|
|
39
|
MOTHEY
|
TS-42-007-014-013/010133
(MAMILLAGUDEM)
|
3642007000NRG24150620230639513
|
16/06/2023
|
Kotamma
|
3642007WL013978
|
Kotamma
|
50821201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2984066860
|
|
Kotamma
|
()
|
|
40
|
MOTHEY
|
TS-42-007-014-013/010142
(MAMILLAGUDEM)
|
3642007000NRG24150620230639515
|
16/06/2023
|
Chandraiah
|
3642007WL013978
|
Chandraiah
|
50821201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2984066862
|
|
Chandraiah
|
()
|
|
41
|
MOTHEY
|
TS-42-007-014-013/010146
(MAMILLAGUDEM)
|
3642007000NRG24150620230639516
|
16/06/2023
|
Achamma
|
3642007WL013978
|
Achamma
|
50821201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2984066930
|
|
Achamma
|
()
|
|
42
|
MOTHEY
|
TS-42-007-014-013/010147
(MAMILLAGUDEM)
|
3642007000NRG24150620230639517
|
16/06/2023
|
Ravibaabu
|
3642007WL013978
|
Ravibaabu
|
50821201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2984066913
|
|
Ravibaabu
|
()
|
|
43
|
MOTHEY
|
TS-42-007-014-013/010149
(MAMILLAGUDEM)
|
3642007000NRG24150620230639519
|
16/06/2023
|
Narsaiah
|
3642007WL013978
|
Narsaiah
|
50821201
|
SBIN0000DOP
|
270
|
270
|
Processed
|
03/07/2023
|
|
2984066869
|
|
Narsaiah
|
()
|
|
44
|
MOTHEY
|
TS-42-007-014-013/010163
(MAMILLAGUDEM)
|
3642007000NRG24150620230639521
|
16/06/2023
|
Sriramulu
|
3642007WL013978
|
Sriramulu
|
50821201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2984066848
|
|
Sriramulu
|
()
|
|
45
|
MOTHEY
|
TS-42-007-014-013/010163
(MAMILLAGUDEM)
|
3642007000NRG24150620230639522
|
16/06/2023
|
Uppendra
|
3642007WL013978
|
Uppendra
|
50821201
|
SBIN0000DOP
|
270
|
270
|
Processed
|
03/07/2023
|
|
2984066847
|
|
Uppendra
|
()
|
|
46
|
MOTHEY
|
TS-42-007-014-013/010171
(MAMILLAGUDEM)
|
3642007000NRG24150620230639523
|
16/06/2023
|
Gurvamma
|
3642007WL013978
|
Gurvamma
|
50821201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2984066867
|
|
Gurvamma
|
()
|
|
47
|
MOTHEY
|
TS-42-007-014-013/010171
(MAMILLAGUDEM)
|
3642007000NRG24150620230639524
|
16/06/2023
|
Janakamma
|
3642007WL013978
|
Janakamma
|
50821201
|
SBIN0000DOP
|
180
|
180
|
Processed
|
03/07/2023
|
|
2984066907
|
|
Janakamma
|
()
|
|
48
|
MOTHEY
|
TS-42-007-014-013/010171
(MAMILLAGUDEM)
|
3642007000NRG24150620230639525
|
16/06/2023
|
Renuka
|
3642007WL013978
|
Renuka
|
50821201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2984066894
|
|
Renuka
|
()
|
|
49
|
MOTHEY
|
TS-42-007-014-013/010179
(MAMILLAGUDEM)
|
3642007000NRG24150620230639527
|
16/06/2023
|
Nagamani
|
3642007WL013978
|
Nagamani
|
50821201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2984066875
|
|
Nagamani
|
()
|
|
50
|
MOTHEY
|
TS-42-007-014-013/010179
(MAMILLAGUDEM)
|
3642007000NRG24150620230639526
|
16/06/2023
|
Papaiah
|
3642007WL013978
|
Papaiah
|
50821201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2984066868
|
|
Papaiah
|
()
|
|
51
|
MOTHEY
|
TS-42-007-014-013/010180
(MAMILLAGUDEM)
|
3642007000NRG24150620230639528
|
16/06/2023
|
Gangaraju
|
3642007WL013978
|
Gangaraju
|
50821201
|
SBIN0000DOP
|
90
|
90
|
Processed
|
03/07/2023
|
|
2984066901
|
|
Gangaraju
|
()
|
|
52
|
MOTHEY
|
TS-42-007-014-013/010182
(MAMILLAGUDEM)
|
3642007000NRG24150620230639530
|
16/06/2023
|
Bikshmamma
|
3642007WL013978
|
Bikshmamma
|
50821201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2984066881
|
|
Bikshmamma
|
()
|
|
53
|
MOTHEY
|
TS-42-007-014-013/010184
(MAMILLAGUDEM)
|
3642007000NRG24150620230639531
|
16/06/2023
|
Radhika
|
3642007WL013978
|
Radhika
|
50821201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2984066886
|
|
Radhika
|
()
|
|
54
|
MOTHEY
|
TS-42-007-014-013/010185
(MAMILLAGUDEM)
|
3642007000NRG24150620230639532
|
16/06/2023
|
Yallaiah
|
3642007WL013978
|
Yallaiah
|
50821201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2984066890
|
|
Yallaiah
|
()
|
|
55
|
MOTHEY
|
TS-42-007-014-013/010187
(MAMILLAGUDEM)
|
3642007000NRG24150620230639534
|
16/06/2023
|
Padma
|
3642007WL013978
|
Padma
|
50821201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2984066865
|
|
Padma
|
()
|
|
56
|
MOTHEY
|
TS-42-007-014-013/010197
(MAMILLAGUDEM)
|
3642007000NRG24150620230639537
|
16/06/2023
|
Padma
|
3642007WL013978
|
Padma
|
50821201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2984066917
|
|
Padma
|
()
|
|
57
|
MOTHEY
|
TS-42-007-014-013/010213
(MAMILLAGUDEM)
|
3642007000NRG24150620230639539
|
16/06/2023
|
Veeramma
|
3642007WL013978
|
Veeramma
|
50821201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2984066924
|
|
Veeramma
|
()
|
|
58
|
MOTHEY
|
TS-42-007-014-013/010220
(MAMILLAGUDEM)
|
3642007000NRG24150620230639541
|
16/06/2023
|
Chinnayallareddy
|
3642007WL013978
|
Chinnayallareddy
|
50821201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2984066910
|
|
Chinnayallareddy
|
()
|
|
59
|
MOTHEY
|
TS-42-007-014-013/010220
(MAMILLAGUDEM)
|
3642007000NRG24150620230639542
|
16/06/2023
|
Laxmamma
|
3642007WL013978
|
Laxmamma
|
50821201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2984066877
|
|
Laxmamma
|
()
|
|
60
|
MOTHEY
|
TS-42-007-014-013/010222
(MAMILLAGUDEM)
|
3642007000NRG24150620230639544
|
16/06/2023
|
Badramma
|
3642007WL013978
|
Badramma
|
50821201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2984066879
|
|
Badramma
|
()
|
|
61
|
MOTHEY
|
TS-42-007-014-013/010222
(MAMILLAGUDEM)
|
3642007000NRG24150620230639543
|
16/06/2023
|
Chandraiah
|
3642007WL013978
|
Chandraiah
|
50821201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2984066878
|
|
Chandraiah
|
()
|
|
62
|
MOTHEY
|
TS-42-007-014-013/010260
(MAMILLAGUDEM)
|
3642007000NRG24150620230639546
|
16/06/2023
|
Yallamma
|
3642007WL013978
|
Yallamma
|
50821201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2984066849
|
|
Yallamma
|
()
|
|
63
|
MOTHEY
|
TS-42-007-014-013/010274
(MAMILLAGUDEM)
|
3642007000NRG24150620230639547
|
16/06/2023
|
Hashanamma
|
3642007WL013978
|
Hashanamma
|
50821201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2984066933
|
|
Hashanamma
|
()
|
|
64
|
MOTHEY
|
TS-42-007-014-013/010274
(MAMILLAGUDEM)
|
3642007000NRG24150620230639548
|
16/06/2023
|
Lalbi
|
3642007WL013978
|
Lalbi
|
50821201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2984066866
|
|
Lalbi
|
()
|
|
65
|
MOTHEY
|
TS-42-007-014-013/010275
(MAMILLAGUDEM)
|
3642007000NRG24150620230639549
|
16/06/2023
|
Bikshavamma
|
3642007WL013978
|
Bikshavamma
|
50821201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2984066934
|
|
Bikshavamma
|
()
|
|
66
|
MOTHEY
|
TS-42-007-014-013/010282
(MAMILLAGUDEM)
|
3642007000NRG24150620230639551
|
16/06/2023
|
mutyaalu
|
3642007WL013978
|
mutyaalu
|
50821201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2984066915
|
|
mutyaalu
|
()
|
|
67
|
MOTHEY
|
TS-42-007-014-013/010282
(MAMILLAGUDEM)
|
3642007000NRG24150620230639550
|
16/06/2023
|
Venkatamma
|
3642007WL013978
|
Venkatamma
|
50821201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2984066864
|
|
Venkatamma
|
()
|
|
68
|
MOTHEY
|
TS-42-007-014-013/010284
(MAMILLAGUDEM)
|
3642007000NRG24150620230639552
|
16/06/2023
|
Saidamma
|
3642007WL013978
|
Saidamma
|
50821201
|
SBIN0000DOP
|
270
|
270
|
Processed
|
03/07/2023
|
|
2984066859
|
|
Saidamma
|
()
|
|
69
|
MOTHEY
|
TS-42-007-014-013/010298
(MAMILLAGUDEM)
|
3642007000NRG24150620230639554
|
16/06/2023
|
Andamma
|
3642007WL013978
|
Andamma
|
50821201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2984066891
|
|
Andamma
|
()
|
|
70
|
MOTHEY
|
TS-42-007-014-013/010298
(MAMILLAGUDEM)
|
3642007000NRG24150620230639553
|
16/06/2023
|
Rammurti
|
3642007WL013978
|
Rammurti
|
50821201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2984066863
|
|
Rammurti
|
()
|
|
71
|
MOTHEY
|
TS-42-007-014-013/010318
(MAMILLAGUDEM)
|
3642007000NRG24150620230639557
|
16/06/2023
|
Danalakshmi
|
3642007WL013978
|
Danalakshmi
|
50821201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2984066929
|
|
Danalakshmi
|
()
|
|
72
|
MOTHEY
|
TS-42-007-014-013/010328
(MAMILLAGUDEM)
|
3642007000NRG24150620230639558
|
16/06/2023
|
Narsamma
|
3642007WL013978
|
Narsamma
|
50821201
|
SBIN0000DOP
|
270
|
270
|
Processed
|
03/07/2023
|
|
2984066876
|
|
Narsamma
|
()
|
|
73
|
MOTHEY
|
TS-42-007-014-013/010330
(MAMILLAGUDEM)
|
3642007000NRG24150620230639559
|
16/06/2023
|
Kamalamma
|
3642007WL013978
|
Kamalamma
|
50821201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2984066918
|
|
Kamalamma
|
()
|
|
74
|
MOTHEY
|
TS-42-007-014-013/010330
(MAMILLAGUDEM)
|
3642007000NRG24150620230639560
|
16/06/2023
|
Narsireddy
|
3642007WL013978
|
Narsireddy
|
50821201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2984066927
|
|
Narsireddy
|
()
|
|
75
|
MOTHEY
|
TS-42-007-014-013/010333
(MAMILLAGUDEM)
|
3642007000NRG24150620230639561
|
16/06/2023
|
Bharathamma
|
3642007WL013978
|
Bharathamma
|
50821201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2984066880
|
|
Bharathamma
|
()
|
|
76
|
MOTHEY
|
TS-42-007-014-013/010341
(MAMILLAGUDEM)
|
3642007000NRG24150620230639563
|
16/06/2023
|
MAHENDAR REDDY
|
3642007WL013978
|
MAHENDAR REDDY
|
50821201
|
SBIN0000DOP
|
90
|
90
|
Processed
|
03/07/2023
|
|
2984066923
|
|
MAHENDAR REDDY
|
()
|
|
77
|
MOTHEY
|
TS-42-007-014-013/010341
(MAMILLAGUDEM)
|
3642007000NRG24150620230639562
|
16/06/2023
|
Srilatha
|
3642007WL013978
|
Srilatha
|
50821201
|
SBIN0000DOP
|
270
|
270
|
Processed
|
03/07/2023
|
|
2984066882
|
|
Srilatha
|
()
|
|
78
|
MOTHEY
|
TS-42-007-014-013/010348
(MAMILLAGUDEM)
|
3642007000NRG24150620230639564
|
16/06/2023
|
Anjaiah
|
3642007WL013978
|
Anjaiah
|
50821201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2984066908
|
|
Anjaiah
|
()
|
|
79
|
MOTHEY
|
TS-42-007-014-013/010348
(MAMILLAGUDEM)
|
3642007000NRG24150620230639565
|
16/06/2023
|
Upendhra
|
3642007WL013978
|
Upendhra
|
50821201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2984066926
|
|
Upendhra
|
()
|
|
80
|
MOTHEY
|
TS-42-007-014-013/010353
(MAMILLAGUDEM)
|
3642007000NRG24150620230639566
|
16/06/2023
|
Bhadramma
|
3642007WL013978
|
Bhadramma
|
50821201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2984066925
|
|
Bhadramma
|
()
|
|
81
|
MOTHEY
|
TS-42-007-014-013/010357
(MAMILLAGUDEM)
|
3642007000NRG24150620230639568
|
16/06/2023
|
Kalamma
|
3642007WL013978
|
Kalamma
|
50821201
|
SBIN0000DOP
|
180
|
180
|
Processed
|
03/07/2023
|
|
2984066884
|
|
Kalamma
|
()
|
|
82
|
MOTHEY
|
TS-42-007-014-013/010364
(MAMILLAGUDEM)
|
3642007000NRG24150620230639569
|
16/06/2023
|
Hanuma Reddy
|
3642007WL013978
|
Hanuma Reddy
|
50821201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2984066911
|
|
Hanuma Reddy
|
()
|
|
83
|
MOTHEY
|
TS-42-007-014-013/010364
(MAMILLAGUDEM)
|
3642007000NRG24150620230639570
|
16/06/2023
|
Ramulamma
|
3642007WL013978
|
Ramulamma
|
50821201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2984066883
|
|
Ramulamma
|
()
|
|
84
|
MOTHEY
|
TS-42-007-014-013/010366
(MAMILLAGUDEM)
|
3642007000NRG24150620230639572
|
16/06/2023
|
Jannamma
|
3642007WL013978
|
Jannamma
|
50821201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2984066888
|
|
Jannamma
|
()
|
|
85
|
MOTHEY
|
TS-42-007-014-013/010366
(MAMILLAGUDEM)
|
3642007000NRG24150620230639571
|
16/06/2023
|
Saidulu
|
3642007WL013978
|
Saidulu
|
50821201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2984066889
|
|
Saidulu
|
()
|
|
86
|
MOTHEY
|
TS-42-007-014-013/010390
(MAMILLAGUDEM)
|
3642007000NRG24150620230639573
|
16/06/2023
|
Veeraa Reddy
|
3642007WL013978
|
Veeraa Reddy
|
50821201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2984066896
|
|
Veeraa Reddy
|
()
|
|
87
|
MOTHEY
|
TS-42-007-014-013/010390
(MAMILLAGUDEM)
|
3642007000NRG24150620230639574
|
16/06/2023
|
venkatamma
|
3642007WL013978
|
venkatamma
|
50821201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2984066900
|
|
venkatamma
|
()
|
|
88
|
MOTHEY
|
TS-42-007-014-013/010399
(MAMILLAGUDEM)
|
3642007000NRG24150620230639578
|
16/06/2023
|
kavitha
|
3642007WL013978
|
kavitha
|
50821201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2984066902
|
|
kavitha
|
()
|
|
89
|
MOTHEY
|
TS-42-007-014-013/010399
(MAMILLAGUDEM)
|
3642007000NRG24150620230639577
|
16/06/2023
|
madhu
|
3642007WL013978
|
madhu
|
50821201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2984066916
|
|
madhu
|
()
|
|
90
|
MOTHEY
|
TS-42-007-014-013/010412
(MAMILLAGUDEM)
|
3642007000NRG24150620230639580
|
16/06/2023
|
kalavati
|
3642007WL013978
|
kalavati
|
50821201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2984066898
|
|
kalavati
|
()
|
|
91
|
MOTHEY
|
TS-42-007-014-013/010412
(MAMILLAGUDEM)
|
3642007000NRG24150620230639579
|
16/06/2023
|
Shyamsundar reddy
|
3642007WL013978
|
Shyamsundar reddy
|
50821201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2984066897
|
|
Shyamsundar reddy
|
()
|
|
92
|
MOTHEY
|
TS-42-007-014-013/010444
(MAMILLAGUDEM)
|
3642007000NRG24150620230639581
|
16/06/2023
|
Bhagyamma
|
3642007WL013978
|
Bhagyamma
|
50821201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2984066931
|
|
Bhagyamma
|
()
|
|
93
|
MOTHEY
|
TS-42-007-014-013/010445
(MAMILLAGUDEM)
|
3642007000NRG24150620230639582
|
16/06/2023
|
venkanna
|
3642007WL013978
|
venkanna
|
50821201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2984066914
|
|
venkanna
|
()
|
|
94
|
MOTHEY
|
TS-42-007-014-013/010445
(MAMILLAGUDEM)
|
3642007000NRG24150620230639583
|
16/06/2023
|
Venkatamma
|
3642007WL013978
|
Venkatamma
|
50821201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2984066932
|
|
Venkatamma
|
()
|
|
95
|
MOTHEY
|
TS-42-007-014-013/010446
(MAMILLAGUDEM)
|
3642007000NRG24150620230639585
|
16/06/2023
|
Idaiah
|
3642007WL013978
|
Idaiah
|
50821201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2984066887
|
|
Idaiah
|
()
|
|
96
|
MOTHEY
|
TS-42-007-014-013/010446
(MAMILLAGUDEM)
|
3642007000NRG24150620230639584
|
16/06/2023
|
Swaroopa
|
3642007WL013978
|
Swaroopa
|
50821201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2984066895
|
|
Swaroopa
|
()
|
|
97
|
MOTHEY
|
TS-42-007-014-013/010447
(MAMILLAGUDEM)
|
3642007000NRG24150620230639587
|
16/06/2023
|
Sumalatha
|
3642007WL013978
|
Sumalatha
|
50821201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2984066912
|
|
Sumalatha
|
()
|
|
98
|
MOTHEY
|
TS-42-007-014-013/010447
(MAMILLAGUDEM)
|
3642007000NRG24150620230639586
|
16/06/2023
|
Veeraiah
|
3642007WL013978
|
Veeraiah
|
50821201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2984066899
|
|
Veeraiah
|
()
|
|
99
|
MOTHEY
|
TS-42-007-014-013/010491
(MAMILLAGUDEM)
|
3642007000NRG24150620230639590
|
16/06/2023
|
Amruthareddy
|
3642007WL013978
|
Amruthareddy
|
50821201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2984066885
|
|
Amruthareddy
|
()
|
|
100
|
MOTHEY
|
TS-42-007-014-013/010491
(MAMILLAGUDEM)
|
3642007000NRG24150620230639591
|
16/06/2023
|
RUPA
|
3642007WL013978
|
RUPA
|
50821201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2984066922
|
|
RUPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49030
|
49030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49030
|
49030
|
|
|
|
|
|
|
|