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-42-007-009-007/040004 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855479
|
11/07/2023
|
Naagamma
|
3642007WL018978
|
Naagamma
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723685
|
|
Naagamma
|
()
|
2
|
MOTHEY
|
TS-42-007-009-007/040021 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855480
|
11/07/2023
|
Somaani
|
3642007WL018978
|
Somaani
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723649
|
|
Somaani
|
()
|
3
|
MOTHEY
|
TS-42-007-009-007/040021 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855481
|
11/07/2023
|
Suko
|
3642007WL018978
|
Suko
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723650
|
|
Suko
|
()
|
4
|
MOTHEY
|
TS-42-007-009-007/040022 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855482
|
11/07/2023
|
Sukko
|
3642007WL018978
|
Sukko
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723651
|
|
Sukko
|
()
|
5
|
MOTHEY
|
TS-42-007-009-007/040024 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855485
|
11/07/2023
|
Laxmi
|
3642007WL018978
|
Laxmi
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723653
|
|
Laxmi
|
()
|
6
|
MOTHEY
|
TS-42-007-009-007/040024 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855484
|
11/07/2023
|
Pedaveeraiah
|
3642007WL018978
|
Pedaveeraiah
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723652
|
|
Pedaveeraiah
|
()
|
7
|
MOTHEY
|
TS-42-007-009-007/040025 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855488
|
11/07/2023
|
Aruna
|
3642007WL018978
|
Aruna
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723648
|
|
Aruna
|
()
|
8
|
MOTHEY
|
TS-42-007-009-007/040025 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855486
|
11/07/2023
|
Raamu
|
3642007WL018978
|
Raamu
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723907
|
|
Raamu
|
()
|
9
|
MOTHEY
|
TS-42-007-009-007/040025 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855487
|
11/07/2023
|
Yalamancchamma
|
3642007WL018978
|
Yalamancchamma
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723647
|
|
Yalamancchamma
|
()
|
10
|
MOTHEY
|
TS-42-007-009-007/040028 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855490
|
11/07/2023
|
Shankar
|
3642007WL018978
|
Shankar
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723851
|
|
Shankar
|
()
|
11
|
MOTHEY
|
TS-42-007-009-007/040028 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855489
|
11/07/2023
|
Somli
|
3642007WL018978
|
Somli
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723848
|
|
Somli
|
()
|
12
|
MOTHEY
|
TS-42-007-009-007/040029 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855491
|
11/07/2023
|
Baamplaa
|
3642007WL018978
|
Baamplaa
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723965
|
|
Baamplaa
|
()
|
13
|
MOTHEY
|
TS-42-007-009-007/040031 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855492
|
11/07/2023
|
Bogaman
|
3642007WL018978
|
Bogaman
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723966
|
|
Bogaman
|
()
|
14
|
MOTHEY
|
TS-42-007-009-007/040031 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855493
|
11/07/2023
|
Mangamma
|
3642007WL018978
|
Mangamma
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723967
|
|
Mangamma
|
()
|
15
|
MOTHEY
|
TS-42-007-009-007/040032 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855494
|
11/07/2023
|
Muttayya
|
3642007WL018978
|
Muttayya
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723846
|
|
Muttayya
|
()
|
16
|
MOTHEY
|
TS-42-007-009-007/040032 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855495
|
11/07/2023
|
Raamulamma
|
3642007WL018978
|
Raamulamma
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723700
|
|
Raamulamma
|
()
|
17
|
MOTHEY
|
TS-42-007-009-007/040033 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855496
|
11/07/2023
|
Kaali
|
3642007WL018978
|
Kaali
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723908
|
|
Kaali
|
()
|
18
|
MOTHEY
|
TS-42-007-009-007/040034 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855499
|
11/07/2023
|
Chikku
|
3642007WL018978
|
Chikku
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723916
|
|
Chikku
|
()
|
19
|
MOTHEY
|
TS-42-007-009-007/040034 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855498
|
11/07/2023
|
Srinu
|
3642007WL018978
|
Srinu
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723915
|
|
Srinu
|
()
|
20
|
MOTHEY
|
TS-42-007-009-007/040040 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855500
|
11/07/2023
|
Bujji
|
3642007WL018978
|
Bujji
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723727
|
|
Bujji
|
()
|
21
|
MOTHEY
|
TS-42-007-009-007/040042 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855501
|
11/07/2023
|
Naagamma
|
3642007WL018978
|
Naagamma
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723819
|
|
Naagamma
|
()
|
22
|
MOTHEY
|
TS-42-007-009-007/040047 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855502
|
11/07/2023
|
Jabbarlaal
|
3642007WL018978
|
Jabbarlaal
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723811
|
|
Jabbarlaal
|
()
|
23
|
MOTHEY
|
TS-42-007-009-007/040047 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855503
|
11/07/2023
|
Vijaya
|
3642007WL018978
|
Vijaya
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723963
|
|
Vijaya
|
()
|
24
|
MOTHEY
|
TS-42-007-009-007/040049 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855505
|
11/07/2023
|
chinna
|
3642007WL018978
|
chinna
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723956
|
|
chinna
|
()
|
25
|
MOTHEY
|
TS-42-007-009-007/040049 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855504
|
11/07/2023
|
Saritha
|
3642007WL018978
|
Saritha
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723957
|
|
Saritha
|
()
|
26
|
MOTHEY
|
TS-42-007-009-007/040051 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855506
|
11/07/2023
|
Dvaali
|
3642007WL018978
|
Dvaali
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723856
|
|
Dvaali
|
()
|
27
|
MOTHEY
|
TS-42-007-009-007/040057 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855508
|
11/07/2023
|
Bujji
|
3642007WL018978
|
Bujji
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723941
|
|
Bujji
|
()
|
28
|
MOTHEY
|
TS-42-007-009-007/040057 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855507
|
11/07/2023
|
Kota
|
3642007WL018978
|
Kota
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723942
|
|
Kota
|
()
|
29
|
MOTHEY
|
TS-42-007-009-007/040071 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855510
|
11/07/2023
|
Nilaa
|
3642007WL018978
|
Nilaa
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723917
|
|
Nilaa
|
()
|
30
|
MOTHEY
|
TS-42-007-009-007/040071 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855509
|
11/07/2023
|
Paandu
|
3642007WL018978
|
Paandu
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723722
|
|
Paandu
|
()
|
31
|
MOTHEY
|
TS-42-007-009-007/040073 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855511
|
11/07/2023
|
Raveendar
|
3642007WL018978
|
Raveendar
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723720
|
|
Raveendar
|
()
|
32
|
MOTHEY
|
TS-42-007-009-007/040075 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855512
|
11/07/2023
|
Pantulu
|
3642007WL018978
|
Pantulu
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723918
|
|
Pantulu
|
()
|
33
|
MOTHEY
|
TS-42-007-009-007/040075 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855513
|
11/07/2023
|
Vijaya
|
3642007WL018978
|
Vijaya
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723919
|
|
Vijaya
|
()
|
34
|
MOTHEY
|
TS-42-007-009-007/040078 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855515
|
11/07/2023
|
Murali
|
3642007WL018978
|
Murali
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723875
|
|
Murali
|
()
|
35
|
MOTHEY
|
TS-42-007-009-007/040079 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855516
|
11/07/2023
|
Baalu
|
3642007WL018978
|
Baalu
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723668
|
|
Baalu
|
()
|
36
|
MOTHEY
|
TS-42-007-009-007/040079 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855517
|
11/07/2023
|
Sakku
|
3642007WL018978
|
Sakku
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723669
|
|
Sakku
|
()
|
37
|
MOTHEY
|
TS-42-007-009-007/040081 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855519
|
11/07/2023
|
Salli
|
3642007WL018978
|
Salli
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723794
|
|
Salli
|
()
|
38
|
MOTHEY
|
TS-42-007-009-007/040081 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855518
|
11/07/2023
|
Varshil
|
3642007WL018978
|
Varshil
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723726
|
|
Varshil
|
()
|
39
|
MOTHEY
|
TS-42-007-009-007/040082 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855520
|
11/07/2023
|
Lingaa
|
3642007WL018978
|
Lingaa
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723804
|
|
Lingaa
|
()
|
40
|
MOTHEY
|
TS-42-007-009-007/040082 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855521
|
11/07/2023
|
Sotti
|
3642007WL018978
|
Sotti
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723782
|
|
Sotti
|
()
|
41
|
MOTHEY
|
TS-42-007-009-007/040083 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855522
|
11/07/2023
|
Baalu
|
3642007WL018978
|
Baalu
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723818
|
|
Baalu
|
()
|
42
|
MOTHEY
|
TS-42-007-009-007/040083 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855523
|
11/07/2023
|
Masru
|
3642007WL018978
|
Masru
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723944
|
|
Masru
|
()
|
43
|
MOTHEY
|
TS-42-007-009-007/040084 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855525
|
11/07/2023
|
Nilaa
|
3642007WL018978
|
Nilaa
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723801
|
|
Nilaa
|
()
|
44
|
MOTHEY
|
TS-42-007-009-007/040090 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855526
|
11/07/2023
|
Naagu
|
3642007WL018978
|
Naagu
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723783
|
|
Naagu
|
()
|
45
|
MOTHEY
|
TS-42-007-009-007/040090 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855527
|
11/07/2023
|
Pikli
|
3642007WL018978
|
Pikli
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723721
|
|
Pikli
|
()
|
46
|
MOTHEY
|
TS-42-007-009-007/040091 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855528
|
11/07/2023
|
Chaampla
|
3642007WL018978
|
Chaampla
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723960
|
|
Chaampla
|
()
|
47
|
MOTHEY
|
TS-42-007-009-007/040091 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855529
|
11/07/2023
|
Mangti
|
3642007WL018978
|
Mangti
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723961
|
|
Mangti
|
()
|
48
|
MOTHEY
|
TS-42-007-009-007/040092 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855530
|
11/07/2023
|
Jija
|
3642007WL018978
|
Jija
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723749
|
|
Jija
|
()
|
49
|
MOTHEY
|
TS-42-007-009-007/040094 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855532
|
11/07/2023
|
Mei
|
3642007WL018978
|
Mei
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723676
|
|
Mei
|
()
|
50
|
MOTHEY
|
TS-42-007-009-007/040094 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855531
|
11/07/2023
|
Sakraam
|
3642007WL018978
|
Sakraam
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723886
|
|
Sakraam
|
()
|
51
|
MOTHEY
|
TS-42-007-009-007/040096 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855533
|
11/07/2023
|
Enkamma
|
3642007WL018978
|
Enkamma
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723803
|
|
Enkamma
|
()
|
52
|
MOTHEY
|
TS-42-007-009-007/040097 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855534
|
11/07/2023
|
Raamdaas
|
3642007WL018978
|
Raamdaas
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723812
|
|
Raamdaas
|
()
|
53
|
MOTHEY
|
TS-42-007-009-007/040098 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855536
|
11/07/2023
|
Sakku
|
3642007WL018978
|
Sakku
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723680
|
|
Sakku
|
()
|
54
|
MOTHEY
|
TS-42-007-009-007/040099 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855538
|
11/07/2023
|
Jaandi
|
3642007WL018978
|
Jaandi
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723876
|
|
Jaandi
|
()
|
55
|
MOTHEY
|
TS-42-007-009-007/040099 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855539
|
11/07/2023
|
nila
|
3642007WL018978
|
nila
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723959
|
|
nila
|
()
|
56
|
MOTHEY
|
TS-42-007-009-007/040099 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855537
|
11/07/2023
|
Raamchand
|
3642007WL018978
|
Raamchand
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723776
|
|
Raamchand
|
()
|
57
|
MOTHEY
|
TS-42-007-009-007/040104 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855540
|
11/07/2023
|
Kaniyaa
|
3642007WL018978
|
Kaniyaa
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723793
|
|
Kaniyaa
|
()
|
58
|
MOTHEY
|
TS-42-007-009-007/040104 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855542
|
11/07/2023
|
nagaraju
|
3642007WL018978
|
nagaraju
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723949
|
|
nagaraju
|
()
|
59
|
MOTHEY
|
TS-42-007-009-007/040104 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855541
|
11/07/2023
|
Sushila
|
3642007WL018978
|
Sushila
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723792
|
|
Sushila
|
()
|
60
|
MOTHEY
|
TS-42-007-009-007/040107 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855545
|
11/07/2023
|
Bosaiah
|
3642007WL018978
|
Bosaiah
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723909
|
|
Bosaiah
|
()
|
61
|
MOTHEY
|
TS-42-007-009-007/040107 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855546
|
11/07/2023
|
Sunnaa
|
3642007WL018978
|
Sunnaa
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723854
|
|
Sunnaa
|
()
|
62
|
MOTHEY
|
TS-42-007-009-007/040108 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855547
|
11/07/2023
|
Badru
|
3642007WL018978
|
Badru
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723709
|
|
Badru
|
()
|
63
|
MOTHEY
|
TS-42-007-009-007/040108 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855548
|
11/07/2023
|
Saidi
|
3642007WL018978
|
Saidi
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723887
|
|
Saidi
|
()
|
64
|
MOTHEY
|
TS-42-007-009-007/040109 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855549
|
11/07/2023
|
Raamarao
|
3642007WL018978
|
Raamarao
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723760
|
|
Raamarao
|
()
|
65
|
MOTHEY
|
TS-42-007-009-007/040109 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855550
|
11/07/2023
|
Saidamma
|
3642007WL018978
|
Saidamma
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723807
|
|
Saidamma
|
()
|
66
|
MOTHEY
|
TS-42-007-009-007/040112 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855552
|
11/07/2023
|
Srinu
|
3642007WL018978
|
Srinu
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723735
|
|
Srinu
|
()
|
67
|
MOTHEY
|
TS-42-007-009-007/040112 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855551
|
11/07/2023
|
Taara
|
3642007WL018978
|
Taara
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723910
|
|
Taara
|
()
|
68
|
MOTHEY
|
TS-42-007-009-007/040116 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855553
|
11/07/2023
|
Sakram
|
3642007WL018978
|
Sakram
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723724
|
|
Sakram
|
()
|
69
|
MOTHEY
|
TS-42-007-009-007/040117 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855554
|
11/07/2023
|
Hanumatu
|
3642007WL018978
|
Hanumatu
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723739
|
|
Hanumatu
|
()
|
70
|
MOTHEY
|
TS-42-007-009-007/040117 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855555
|
11/07/2023
|
Laxmi
|
3642007WL018978
|
Laxmi
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723817
|
|
Laxmi
|
()
|
71
|
MOTHEY
|
TS-42-007-009-007/040120 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855557
|
11/07/2023
|
Chinna Swami
|
3642007WL018978
|
Chinna Swami
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723723
|
|
Chinna Swami
|
()
|
72
|
MOTHEY
|
TS-42-007-009-007/040120 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855558
|
11/07/2023
|
Ravi
|
3642007WL018978
|
Ravi
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723857
|
|
Ravi
|
()
|
73
|
MOTHEY
|
TS-42-007-009-007/040121 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855559
|
11/07/2023
|
Bikshm
|
3642007WL018978
|
Bikshm
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723914
|
|
Bikshm
|
()
|
74
|
MOTHEY
|
TS-42-007-009-007/040122 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855560
|
11/07/2023
|
Lakshmudu
|
3642007WL018978
|
Lakshmudu
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723861
|
|
Lakshmudu
|
()
|
75
|
MOTHEY
|
TS-42-007-009-007/040122 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855561
|
11/07/2023
|
Shaarada
|
3642007WL018978
|
Shaarada
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723615
|
|
Shaarada
|
()
|
76
|
MOTHEY
|
TS-42-007-009-007/040123 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855562
|
11/07/2023
|
Kotaa
|
3642007WL018978
|
Kotaa
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723860
|
|
Kotaa
|
()
|
77
|
MOTHEY
|
TS-42-007-009-007/040123 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855563
|
11/07/2023
|
Vijaya
|
3642007WL018978
|
Vijaya
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723902
|
|
Vijaya
|
()
|
78
|
MOTHEY
|
TS-42-007-009-007/040126 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855565
|
11/07/2023
|
Mingi
|
3642007WL018978
|
Mingi
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723621
|
|
Mingi
|
()
|
79
|
MOTHEY
|
TS-42-007-009-007/040126 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855564
|
11/07/2023
|
Narsaya
|
3642007WL018978
|
Narsaya
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723620
|
|
Narsaya
|
()
|
80
|
MOTHEY
|
TS-42-007-009-007/040127 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855566
|
11/07/2023
|
purana
|
3642007WL018978
|
purana
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723955
|
|
purana
|
()
|
81
|
MOTHEY
|
TS-42-007-009-007/040129 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855567
|
11/07/2023
|
Sakku
|
3642007WL018978
|
Sakku
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723659
|
|
Sakku
|
()
|
82
|
MOTHEY
|
TS-42-007-009-007/040130 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855568
|
11/07/2023
|
Bhadramma
|
3642007WL018978
|
Bhadramma
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723777
|
|
Bhadramma
|
()
|
83
|
MOTHEY
|
TS-42-007-009-007/040132 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855569
|
11/07/2023
|
Harising
|
3642007WL018978
|
Harising
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723927
|
|
Harising
|
()
|
84
|
MOTHEY
|
TS-42-007-009-007/040132 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855570
|
11/07/2023
|
Pushpa
|
3642007WL018978
|
Pushpa
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723740
|
|
Pushpa
|
()
|
85
|
MOTHEY
|
TS-42-007-009-007/040134 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855571
|
11/07/2023
|
Moti
|
3642007WL018978
|
Moti
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723654
|
|
Moti
|
()
|
86
|
MOTHEY
|
TS-42-007-009-007/040136 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855573
|
11/07/2023
|
Paarvati
|
3642007WL018978
|
Paarvati
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723937
|
|
Paarvati
|
()
|
87
|
MOTHEY
|
TS-42-007-009-007/040136 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855572
|
11/07/2023
|
Srinu
|
3642007WL018978
|
Srinu
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723790
|
|
Srinu
|
()
|
88
|
MOTHEY
|
TS-42-007-009-007/040138 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855575
|
11/07/2023
|
Bujji
|
3642007WL018978
|
Bujji
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723796
|
|
Bujji
|
()
|
89
|
MOTHEY
|
TS-42-007-009-007/040138 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855574
|
11/07/2023
|
Naagu
|
3642007WL018978
|
Naagu
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723950
|
|
Naagu
|
()
|
90
|
MOTHEY
|
TS-42-007-009-007/040140 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855577
|
11/07/2023
|
Hemla
|
3642007WL018978
|
Hemla
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723695
|
|
Hemla
|
()
|
91
|
MOTHEY
|
TS-42-007-009-007/040140 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855578
|
11/07/2023
|
Shanthi
|
3642007WL018978
|
Shanthi
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723958
|
|
Shanthi
|
()
|
92
|
MOTHEY
|
TS-42-007-009-007/040140 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855576
|
11/07/2023
|
Veeranna
|
3642007WL018978
|
Veeranna
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723692
|
|
Veeranna
|
()
|
93
|
MOTHEY
|
TS-42-007-009-007/040141 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855579
|
11/07/2023
|
Buji
|
3642007WL018978
|
Buji
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723920
|
|
Buji
|
()
|
94
|
MOTHEY
|
TS-42-007-009-007/040142 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855581
|
11/07/2023
|
Jaandi
|
3642007WL018978
|
Jaandi
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723791
|
|
Jaandi
|
()
|
95
|
MOTHEY
|
TS-42-007-009-007/040142 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855580
|
11/07/2023
|
Krishnaa
|
3642007WL018978
|
Krishnaa
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723696
|
|
Krishnaa
|
()
|
96
|
MOTHEY
|
TS-42-007-009-007/040145 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855582
|
11/07/2023
|
Bixam
|
3642007WL018978
|
Bixam
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723806
|
|
Bixam
|
()
|
97
|
MOTHEY
|
TS-42-007-009-007/040145 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855583
|
11/07/2023
|
Kamili
|
3642007WL018978
|
Kamili
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723845
|
|
Kamili
|
()
|
98
|
MOTHEY
|
TS-42-007-009-007/040147 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855584
|
11/07/2023
|
Kumaar
|
3642007WL018978
|
Kumaar
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723880
|
|
Kumaar
|
()
|
99
|
MOTHEY
|
TS-42-007-009-007/040147 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855585
|
11/07/2023
|
Mani
|
3642007WL018978
|
Mani
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723881
|
|
Mani
|
()
|
100
|
MOTHEY
|
TS-42-007-009-007/040151 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855587
|
11/07/2023
|
Baalya
|
3642007WL018978
|
Baalya
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723921
|
|
Baalya
|
()
|
101
|
MOTHEY
|
TS-42-007-009-007/040151 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855588
|
11/07/2023
|
Baarati
|
3642007WL018978
|
Baarati
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723736
|
|
Baarati
|
()
|
102
|
MOTHEY
|
TS-42-007-009-007/040154 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855590
|
11/07/2023
|
Chaandi
|
3642007WL018978
|
Chaandi
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723769
|
|
Chaandi
|
()
|
103
|
MOTHEY
|
TS-42-007-009-007/040154 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855589
|
11/07/2023
|
Raamoji
|
3642007WL018978
|
Raamoji
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723761
|
|
Raamoji
|
()
|
104
|
MOTHEY
|
TS-42-007-009-007/040160 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855594
|
11/07/2023
|
Kaalo
|
3642007WL018978
|
Kaalo
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723673
|
|
Kaalo
|
()
|
105
|
MOTHEY
|
TS-42-007-009-007/040160 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855596
|
11/07/2023
|
Laali
|
3642007WL018978
|
Laali
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723771
|
|
Laali
|
()
|
106
|
MOTHEY
|
TS-42-007-009-007/040161 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855597
|
11/07/2023
|
Paarvati
|
3642007WL018978
|
Paarvati
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723947
|
|
Paarvati
|
()
|
107
|
MOTHEY
|
TS-42-007-009-007/040164 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855600
|
11/07/2023
|
Bhadru
|
3642007WL018978
|
Bhadru
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723594
|
|
Bhadru
|
()
|
108
|
MOTHEY
|
TS-42-007-009-007/040164 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855599
|
11/07/2023
|
Paarvati
|
3642007WL018978
|
Paarvati
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723593
|
|
Paarvati
|
()
|
109
|
MOTHEY
|
TS-42-007-009-007/040165 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855602
|
11/07/2023
|
Kaali
|
3642007WL018978
|
Kaali
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723884
|
|
Kaali
|
()
|
110
|
MOTHEY
|
TS-42-007-009-007/040165 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855601
|
11/07/2023
|
Ravi
|
3642007WL018978
|
Ravi
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723922
|
|
Ravi
|
()
|
111
|
MOTHEY
|
TS-42-007-009-007/040167 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855603
|
11/07/2023
|
Veeramma
|
3642007WL018978
|
Veeramma
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723626
|
|
Veeramma
|
()
|
112
|
MOTHEY
|
TS-42-007-009-007/040168 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855605
|
11/07/2023
|
Ankaa
|
3642007WL018978
|
Ankaa
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723885
|
|
Ankaa
|
()
|
113
|
MOTHEY
|
TS-42-007-009-007/040168 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855604
|
11/07/2023
|
Srini
|
3642007WL018978
|
Srini
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723701
|
|
Srini
|
()
|
114
|
MOTHEY
|
TS-42-007-009-007/040169 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855606
|
11/07/2023
|
Naagu
|
3642007WL018978
|
Naagu
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723788
|
|
Naagu
|
()
|
115
|
MOTHEY
|
TS-42-007-009-007/040169 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855607
|
11/07/2023
|
Padmaa
|
3642007WL018978
|
Padmaa
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723784
|
|
Padmaa
|
()
|
116
|
MOTHEY
|
TS-42-007-009-007/040170 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855608
|
11/07/2023
|
Kotaa
|
3642007WL018978
|
Kotaa
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723690
|
|
Kotaa
|
()
|
117
|
MOTHEY
|
TS-42-007-009-007/040171 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855610
|
11/07/2023
|
Laalu
|
3642007WL018978
|
Laalu
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723697
|
|
Laalu
|
()
|
118
|
MOTHEY
|
TS-42-007-009-007/040171 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855611
|
11/07/2023
|
Vijaya
|
3642007WL018978
|
Vijaya
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723931
|
|
Vijaya
|
()
|
119
|
MOTHEY
|
TS-42-007-009-007/040175 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855613
|
11/07/2023
|
Uppamma
|
3642007WL018978
|
Uppamma
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723889
|
|
Uppamma
|
()
|
120
|
MOTHEY
|
TS-42-007-009-007/040175 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855612
|
11/07/2023
|
Veerayya
|
3642007WL018978
|
Veerayya
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723888
|
|
Veerayya
|
()
|
121
|
MOTHEY
|
TS-42-007-009-007/040176 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855614
|
11/07/2023
|
Baalu
|
3642007WL018978
|
Baalu
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723657
|
|
Baalu
|
()
|
122
|
MOTHEY
|
TS-42-007-009-007/040176 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855615
|
11/07/2023
|
Laxmi
|
3642007WL018978
|
Laxmi
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723656
|
|
Laxmi
|
()
|
123
|
MOTHEY
|
TS-42-007-009-007/040177 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855616
|
11/07/2023
|
Baalu
|
3642007WL018978
|
Baalu
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723605
|
|
Baalu
|
()
|
124
|
MOTHEY
|
TS-42-007-009-007/040177 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855617
|
11/07/2023
|
Gugaani
|
3642007WL018978
|
Gugaani
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723606
|
|
Gugaani
|
()
|
125
|
MOTHEY
|
TS-42-007-009-007/040179 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855619
|
11/07/2023
|
Bujji
|
3642007WL018978
|
Bujji
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723780
|
|
Bujji
|
()
|
126
|
MOTHEY
|
TS-42-007-009-007/040179 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855618
|
11/07/2023
|
Lingaa
|
3642007WL018978
|
Lingaa
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723717
|
|
Lingaa
|
()
|
127
|
MOTHEY
|
TS-42-007-009-007/040181 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855621
|
11/07/2023
|
Saali
|
3642007WL018978
|
Saali
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723595
|
|
Saali
|
()
|
128
|
MOTHEY
|
TS-42-007-009-007/040181 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855620
|
11/07/2023
|
Shaarada
|
3642007WL018978
|
Shaarada
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723754
|
|
Shaarada
|
()
|
129
|
MOTHEY
|
TS-42-007-009-007/040184 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855622
|
11/07/2023
|
Mangyaa
|
3642007WL018978
|
Mangyaa
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723767
|
|
Mangyaa
|
()
|
130
|
MOTHEY
|
TS-42-007-009-007/040188 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855623
|
11/07/2023
|
Srinu
|
3642007WL018978
|
Srinu
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723781
|
|
Srinu
|
()
|
131
|
MOTHEY
|
TS-42-007-009-007/040190 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855624
|
11/07/2023
|
Mangata
|
3642007WL018978
|
Mangata
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723855
|
|
Mangata
|
()
|
132
|
MOTHEY
|
TS-42-007-009-007/040191 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855625
|
11/07/2023
|
Dvaali
|
3642007WL018978
|
Dvaali
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723707
|
|
Dvaali
|
()
|
133
|
MOTHEY
|
TS-42-007-009-007/040194 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855628
|
11/07/2023
|
Naresh
|
3642007WL018978
|
Naresh
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723928
|
|
Naresh
|
()
|
134
|
MOTHEY
|
TS-42-007-009-007/040203 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855631
|
11/07/2023
|
Kyla
|
3642007WL018978
|
Kyla
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723923
|
|
Kyla
|
()
|
135
|
MOTHEY
|
TS-42-007-009-007/040203 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855630
|
11/07/2023
|
Ravi
|
3642007WL018978
|
Ravi
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723938
|
|
Ravi
|
()
|
136
|
MOTHEY
|
TS-42-007-009-007/040204 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855633
|
11/07/2023
|
Bikki
|
3642007WL018978
|
Bikki
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723638
|
|
Bikki
|
()
|
137
|
MOTHEY
|
TS-42-007-009-007/040204 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855632
|
11/07/2023
|
Srinu
|
3642007WL018978
|
Srinu
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723639
|
|
Srinu
|
()
|
138
|
MOTHEY
|
TS-42-007-009-007/040205 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855634
|
11/07/2023
|
Baabu
|
3642007WL018978
|
Baabu
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723681
|
|
Baabu
|
()
|
139
|
MOTHEY
|
TS-42-007-009-007/040212 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855637
|
11/07/2023
|
Chinni
|
3642007WL018978
|
Chinni
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723933
|
|
Chinni
|
()
|
140
|
MOTHEY
|
TS-42-007-009-007/040212 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855636
|
11/07/2023
|
Suryaa
|
3642007WL018978
|
Suryaa
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723932
|
|
Suryaa
|
()
|
141
|
MOTHEY
|
TS-42-007-009-007/040213 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855638
|
11/07/2023
|
Baalaaji
|
3642007WL018978
|
Baalaaji
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723858
|
|
Baalaaji
|
()
|
142
|
MOTHEY
|
TS-42-007-009-007/040213 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855639
|
11/07/2023
|
Sonaa
|
3642007WL018978
|
Sonaa
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723813
|
|
Sonaa
|
()
|
143
|
MOTHEY
|
TS-42-007-009-007/040215 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855643
|
11/07/2023
|
Kamili
|
3642007WL018978
|
Kamili
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723948
|
|
Kamili
|
()
|
144
|
MOTHEY
|
TS-42-007-009-007/040215 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855642
|
11/07/2023
|
Sakriya
|
3642007WL018978
|
Sakriya
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723677
|
|
Sakriya
|
()
|
145
|
MOTHEY
|
TS-42-007-009-007/040216 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855644
|
11/07/2023
|
Ravi
|
3642007WL018978
|
Ravi
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723731
|
|
Ravi
|
()
|
146
|
MOTHEY
|
TS-42-007-009-007/040217 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855646
|
11/07/2023
|
Bimudu
|
3642007WL018978
|
Bimudu
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723730
|
|
Bimudu
|
()
|
147
|
MOTHEY
|
TS-42-007-009-007/040217 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855647
|
11/07/2023
|
Sonaa
|
3642007WL018978
|
Sonaa
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723616
|
|
Sonaa
|
()
|
148
|
MOTHEY
|
TS-42-007-009-007/040219 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855649
|
11/07/2023
|
Nilaa
|
3642007WL018978
|
Nilaa
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723800
|
|
Nilaa
|
()
|
149
|
MOTHEY
|
TS-42-007-009-007/040219 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855648
|
11/07/2023
|
Sukko
|
3642007WL018978
|
Sukko
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723693
|
|
Sukko
|
()
|
150
|
MOTHEY
|
TS-42-007-009-007/040227 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855652
|
11/07/2023
|
Kanaka
|
3642007WL018978
|
Kanaka
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723772
|
|
Kanaka
|
()
|
151
|
MOTHEY
|
TS-42-007-009-007/040227 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855653
|
11/07/2023
|
Srinu
|
3642007WL018978
|
Srinu
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723694
|
|
Srinu
|
()
|
152
|
MOTHEY
|
TS-42-007-009-007/040228 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855655
|
11/07/2023
|
Kali
|
3642007WL018978
|
Kali
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723628
|
|
Kali
|
()
|
153
|
MOTHEY
|
TS-42-007-009-007/040228 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855654
|
11/07/2023
|
Srinu
|
3642007WL018978
|
Srinu
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723627
|
|
Srinu
|
()
|
154
|
MOTHEY
|
TS-42-007-009-007/040229 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855656
|
11/07/2023
|
Lakyi
|
3642007WL018978
|
Lakyi
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723691
|
|
Lakyi
|
()
|
155
|
MOTHEY
|
TS-42-007-009-007/040229 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855657
|
11/07/2023
|
Potti
|
3642007WL018978
|
Potti
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723762
|
|
Potti
|
()
|
156
|
MOTHEY
|
TS-42-007-009-007/040230 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855658
|
11/07/2023
|
Potti
|
3642007WL018978
|
Potti
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723679
|
|
Potti
|
()
|
157
|
MOTHEY
|
TS-42-007-009-007/040230 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855659
|
11/07/2023
|
Srinu
|
3642007WL018978
|
Srinu
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723708
|
|
Srinu
|
()
|
158
|
MOTHEY
|
TS-42-007-009-007/040231 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855661
|
11/07/2023
|
Kaamli
|
3642007WL018978
|
Kaamli
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723785
|
|
Kaamli
|
()
|
159
|
MOTHEY
|
TS-42-007-009-007/040231 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855660
|
11/07/2023
|
Potti
|
3642007WL018978
|
Potti
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723689
|
|
Potti
|
()
|
160
|
MOTHEY
|
TS-42-007-009-007/040234 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855662
|
11/07/2023
|
Narsamma
|
3642007WL018978
|
Narsamma
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723617
|
|
Narsamma
|
()
|
161
|
MOTHEY
|
TS-42-007-009-007/040235 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855663
|
11/07/2023
|
Badramma
|
3642007WL018978
|
Badramma
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723808
|
|
Badramma
|
()
|
162
|
MOTHEY
|
TS-42-007-009-007/040237 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855664
|
11/07/2023
|
Somlaa
|
3642007WL018978
|
Somlaa
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723702
|
|
Somlaa
|
()
|
163
|
MOTHEY
|
TS-42-007-009-007/040237 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855665
|
11/07/2023
|
Sukki
|
3642007WL018978
|
Sukki
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723770
|
|
Sukki
|
()
|
164
|
MOTHEY
|
TS-42-007-009-007/040238 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855666
|
11/07/2023
|
Saalayya
|
3642007WL018978
|
Saalayya
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723698
|
|
Saalayya
|
()
|
165
|
MOTHEY
|
TS-42-007-009-007/040238 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855667
|
11/07/2023
|
Uppamma
|
3642007WL018978
|
Uppamma
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723934
|
|
Uppamma
|
()
|
166
|
MOTHEY
|
TS-42-007-009-007/040241 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855668
|
11/07/2023
|
Anka
|
3642007WL018978
|
Anka
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723766
|
|
Anka
|
()
|
167
|
MOTHEY
|
TS-42-007-009-007/040247 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855670
|
11/07/2023
|
Padma
|
3642007WL018978
|
Padma
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723904
|
|
Padma
|
()
|
168
|
MOTHEY
|
TS-42-007-009-007/040247 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855669
|
11/07/2023
|
Surya
|
3642007WL018978
|
Surya
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723903
|
|
Surya
|
()
|
169
|
MOTHEY
|
TS-42-007-009-007/040248 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855673
|
11/07/2023
|
Shailaja
|
3642007WL018978
|
Shailaja
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723614
|
|
Shailaja
|
()
|
170
|
MOTHEY
|
TS-42-007-009-007/040248 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855672
|
11/07/2023
|
Shobhan
|
3642007WL018978
|
Shobhan
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723613
|
|
Shobhan
|
()
|
171
|
MOTHEY
|
TS-42-007-009-007/040249 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855675
|
11/07/2023
|
aruna
|
3642007WL018978
|
aruna
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723663
|
|
aruna
|
()
|
172
|
MOTHEY
|
TS-42-007-009-007/040249 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855674
|
11/07/2023
|
Saidaa
|
3642007WL018978
|
Saidaa
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723662
|
|
Saidaa
|
()
|
173
|
MOTHEY
|
TS-42-007-009-007/040250 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855676
|
11/07/2023
|
Golyaa
|
3642007WL018978
|
Golyaa
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723728
|
|
Golyaa
|
()
|
174
|
MOTHEY
|
TS-42-007-009-007/040250 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855677
|
11/07/2023
|
Picchamma
|
3642007WL018978
|
Picchamma
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723729
|
|
Picchamma
|
()
|
175
|
MOTHEY
|
TS-42-007-009-007/040251 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855679
|
11/07/2023
|
Bubu
|
3642007WL018978
|
Bubu
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723787
|
|
Bubu
|
()
|
176
|
MOTHEY
|
TS-42-007-009-007/040251 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855678
|
11/07/2023
|
Malsur
|
3642007WL018978
|
Malsur
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723786
|
|
Malsur
|
()
|
177
|
MOTHEY
|
TS-42-007-009-007/040252 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855680
|
11/07/2023
|
Vaalyaa
|
3642007WL018978
|
Vaalyaa
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723671
|
|
Vaalyaa
|
()
|
178
|
MOTHEY
|
TS-42-007-009-007/040252 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855681
|
11/07/2023
|
Vijaya
|
3642007WL018978
|
Vijaya
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723774
|
|
Vijaya
|
()
|
179
|
MOTHEY
|
TS-42-007-009-007/040258 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855682
|
11/07/2023
|
Saali
|
3642007WL018978
|
Saali
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723929
|
|
Saali
|
()
|
180
|
MOTHEY
|
TS-42-007-009-007/040269 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855683
|
11/07/2023
|
Chilakamma
|
3642007WL018978
|
Chilakamma
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723879
|
|
Chilakamma
|
()
|
181
|
MOTHEY
|
TS-42-007-009-007/040270 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855686
|
11/07/2023
|
Nagamani
|
3642007WL018978
|
Nagamani
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723609
|
|
Nagamani
|
()
|
182
|
MOTHEY
|
TS-42-007-009-007/040270 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855685
|
11/07/2023
|
Upendar
|
3642007WL018978
|
Upendar
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723629
|
|
Upendar
|
()
|
183
|
MOTHEY
|
TS-42-007-009-007/040271 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855687
|
11/07/2023
|
Sunita
|
3642007WL018978
|
Sunita
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723630
|
|
Sunita
|
()
|
184
|
MOTHEY
|
TS-42-007-009-007/040273 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855689
|
11/07/2023
|
Mohan
|
3642007WL018978
|
Mohan
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723809
|
|
Mohan
|
()
|
185
|
MOTHEY
|
TS-42-007-009-007/040273 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855690
|
11/07/2023
|
Nila
|
3642007WL018978
|
Nila
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723814
|
|
Nila
|
()
|
186
|
MOTHEY
|
TS-42-007-009-007/040274 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855691
|
11/07/2023
|
Maadavi
|
3642007WL018978
|
Maadavi
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723911
|
|
Maadavi
|
()
|
187
|
MOTHEY
|
TS-42-007-009-007/040275 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855692
|
11/07/2023
|
Golyaa
|
3642007WL018978
|
Golyaa
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723631
|
|
Golyaa
|
()
|
188
|
MOTHEY
|
TS-42-007-009-007/040275 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855693
|
11/07/2023
|
Soma
|
3642007WL018978
|
Soma
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723632
|
|
Soma
|
()
|
189
|
MOTHEY
|
TS-42-007-009-007/040276 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855694
|
11/07/2023
|
Shankar
|
3642007WL018978
|
Shankar
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723633
|
|
Shankar
|
()
|
190
|
MOTHEY
|
TS-42-007-009-007/040276 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855695
|
11/07/2023
|
Sukila
|
3642007WL018978
|
Sukila
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723634
|
|
Sukila
|
()
|
191
|
MOTHEY
|
TS-42-007-009-007/040277 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855697
|
11/07/2023
|
Anasurya
|
3642007WL018978
|
Anasurya
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723778
|
|
Anasurya
|
()
|
192
|
MOTHEY
|
TS-42-007-009-007/040277 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855696
|
11/07/2023
|
Chaampla
|
3642007WL018978
|
Chaampla
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723768
|
|
Chaampla
|
()
|
193
|
MOTHEY
|
TS-42-007-009-007/040279 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855698
|
11/07/2023
|
Haridaas
|
3642007WL018978
|
Haridaas
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723940
|
|
Haridaas
|
()
|
194
|
MOTHEY
|
TS-42-007-009-007/040279 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855699
|
11/07/2023
|
Paarvati
|
3642007WL018978
|
Paarvati
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723604
|
|
Paarvati
|
()
|
195
|
MOTHEY
|
TS-42-007-009-007/040287 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855701
|
11/07/2023
|
Bujji
|
3642007WL018978
|
Bujji
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723636
|
|
Bujji
|
()
|
196
|
MOTHEY
|
TS-42-007-009-007/040287 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855700
|
11/07/2023
|
Hatiraam
|
3642007WL018978
|
Hatiraam
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723635
|
|
Hatiraam
|
()
|
197
|
MOTHEY
|
TS-42-007-009-007/040292 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855702
|
11/07/2023
|
Saali
|
3642007WL018978
|
Saali
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723637
|
|
Saali
|
()
|
198
|
MOTHEY
|
TS-42-007-009-007/040294 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855703
|
11/07/2023
|
Bujji
|
3642007WL018978
|
Bujji
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723810
|
|
Bujji
|
()
|
199
|
MOTHEY
|
TS-42-007-009-007/040294 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855704
|
11/07/2023
|
Krushna
|
3642007WL018978
|
Krushna
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723878
|
|
Krushna
|
()
|
200
|
MOTHEY
|
TS-42-007-009-007/040298 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855706
|
11/07/2023
|
Bodi
|
3642007WL018978
|
Bodi
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723719
|
|
Bodi
|
()
|
201
|
MOTHEY
|
TS-42-007-009-007/040298 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855705
|
11/07/2023
|
Raamaa
|
3642007WL018978
|
Raamaa
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723718
|
|
Raamaa
|
()
|
202
|
MOTHEY
|
TS-42-007-009-007/040300 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855708
|
11/07/2023
|
bhuri
|
3642007WL018978
|
bhuri
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723640
|
|
bhuri
|
()
|
203
|
MOTHEY
|
TS-42-007-009-007/040300 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855707
|
11/07/2023
|
Veeranna
|
3642007WL018978
|
Veeranna
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723641
|
|
Veeranna
|
()
|
204
|
MOTHEY
|
TS-42-007-009-007/040303 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855709
|
11/07/2023
|
Maaji
|
3642007WL018978
|
Maaji
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723672
|
|
Maaji
|
()
|
205
|
MOTHEY
|
TS-42-007-009-007/040306 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855710
|
11/07/2023
|
Raamji
|
3642007WL018978
|
Raamji
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723882
|
|
Raamji
|
()
|
206
|
MOTHEY
|
TS-42-007-009-007/040307 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855713
|
11/07/2023
|
Bixam
|
3642007WL018978
|
Bixam
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723924
|
|
Bixam
|
()
|
207
|
MOTHEY
|
TS-42-007-009-007/040307 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855714
|
11/07/2023
|
Saali
|
3642007WL018978
|
Saali
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723912
|
|
Saali
|
()
|
208
|
MOTHEY
|
TS-42-007-009-007/040307 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855715
|
11/07/2023
|
Saaliki
|
3642007WL018978
|
Saaliki
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723913
|
|
Saaliki
|
()
|
209
|
MOTHEY
|
TS-42-007-009-007/040310 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855716
|
11/07/2023
|
Bimudu
|
3642007WL018978
|
Bimudu
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723737
|
|
Bimudu
|
()
|
210
|
MOTHEY
|
TS-42-007-009-007/040310 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855717
|
11/07/2023
|
Naanuku
|
3642007WL018978
|
Naanuku
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723905
|
|
Naanuku
|
()
|
211
|
MOTHEY
|
TS-42-007-009-007/040315 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855720
|
11/07/2023
|
Ramani
|
3642007WL018978
|
Ramani
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723667
|
|
Ramani
|
()
|
212
|
MOTHEY
|
TS-42-007-009-007/040319 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855721
|
11/07/2023
|
Ramjaani
|
3642007WL018978
|
Ramjaani
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723642
|
|
Ramjaani
|
()
|
213
|
MOTHEY
|
TS-42-007-009-007/040328 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855726
|
11/07/2023
|
Padma
|
3642007WL018978
|
Padma
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723849
|
|
Padma
|
()
|
214
|
MOTHEY
|
TS-42-007-009-007/040328 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855724
|
11/07/2023
|
Srinu
|
3642007WL018978
|
Srinu
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723939
|
|
Srinu
|
()
|
215
|
MOTHEY
|
TS-42-007-009-007/040328 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855725
|
11/07/2023
|
Veeramma
|
3642007WL018978
|
Veeramma
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723868
|
|
Veeramma
|
()
|
216
|
MOTHEY
|
TS-42-007-009-007/040331 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855727
|
11/07/2023
|
Hatiraam
|
3642007WL018978
|
Hatiraam
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723847
|
|
Hatiraam
|
()
|
217
|
MOTHEY
|
TS-42-007-009-007/040331 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855729
|
11/07/2023
|
Saidi
|
3642007WL018978
|
Saidi
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723773
|
|
Saidi
|
()
|
218
|
MOTHEY
|
TS-42-007-009-007/040332 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855731
|
11/07/2023
|
Balamma
|
3642007WL018978
|
Balamma
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723853
|
|
Balamma
|
()
|
219
|
MOTHEY
|
TS-42-007-009-007/040332 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855730
|
11/07/2023
|
Lacchiraam
|
3642007WL018978
|
Lacchiraam
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723852
|
|
Lacchiraam
|
()
|
220
|
MOTHEY
|
TS-42-007-009-007/040333 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855733
|
11/07/2023
|
Bimini
|
3642007WL018978
|
Bimini
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723952
|
|
Bimini
|
()
|
221
|
MOTHEY
|
TS-42-007-009-007/040334 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855735
|
11/07/2023
|
Nagu
|
3642007WL018978
|
Nagu
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723619
|
|
Nagu
|
()
|
222
|
MOTHEY
|
TS-42-007-009-007/040334 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855734
|
11/07/2023
|
Piki
|
3642007WL018978
|
Piki
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723682
|
|
Piki
|
()
|
223
|
MOTHEY
|
TS-42-007-009-007/040337 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855737
|
11/07/2023
|
Piki
|
3642007WL018978
|
Piki
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723664
|
|
Piki
|
()
|
224
|
MOTHEY
|
TS-42-007-009-007/040339 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855738
|
11/07/2023
|
Bulli
|
3642007WL018978
|
Bulli
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723946
|
|
Bulli
|
()
|
225
|
MOTHEY
|
TS-42-007-009-007/040340 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855740
|
11/07/2023
|
Bulli
|
3642007WL018978
|
Bulli
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723789
|
|
Bulli
|
()
|
226
|
MOTHEY
|
TS-42-007-009-007/040340 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855739
|
11/07/2023
|
Naarayana
|
3642007WL018978
|
Naarayana
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723732
|
|
Naarayana
|
()
|
227
|
MOTHEY
|
TS-42-007-009-007/040343 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855742
|
11/07/2023
|
Kamkeli
|
3642007WL018978
|
Kamkeli
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723844
|
|
Kamkeli
|
()
|
228
|
MOTHEY
|
TS-42-007-009-007/040346 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855744
|
11/07/2023
|
Bugani
|
3642007WL018978
|
Bugani
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723850
|
|
Bugani
|
()
|
229
|
MOTHEY
|
TS-42-007-009-007/040346 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855743
|
11/07/2023
|
Raamkoti
|
3642007WL018978
|
Raamkoti
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723951
|
|
Raamkoti
|
()
|
230
|
MOTHEY
|
TS-42-007-009-007/040349 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855745
|
11/07/2023
|
Laxman
|
3642007WL018978
|
Laxman
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723798
|
|
Laxman
|
()
|
231
|
MOTHEY
|
TS-42-007-009-007/040349 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855746
|
11/07/2023
|
Sakku
|
3642007WL018978
|
Sakku
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723925
|
|
Sakku
|
()
|
232
|
MOTHEY
|
TS-42-007-009-007/040352 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855747
|
11/07/2023
|
Gangaa
|
3642007WL018978
|
Gangaa
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723733
|
|
Gangaa
|
()
|
233
|
MOTHEY
|
TS-42-007-009-007/040353 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855748
|
11/07/2023
|
Lakpati
|
3642007WL018978
|
Lakpati
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723815
|
|
Lakpati
|
()
|
234
|
MOTHEY
|
TS-42-007-009-007/040354 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855750
|
11/07/2023
|
Saidaa
|
3642007WL018978
|
Saidaa
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723643
|
|
Saidaa
|
()
|
235
|
MOTHEY
|
TS-42-007-009-007/040354 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855751
|
11/07/2023
|
Saidi
|
3642007WL018978
|
Saidi
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723644
|
|
Saidi
|
()
|
236
|
MOTHEY
|
TS-42-007-009-007/040355 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855752
|
11/07/2023
|
Selaa
|
3642007WL018978
|
Selaa
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723658
|
|
Selaa
|
()
|
237
|
MOTHEY
|
TS-42-007-009-007/040356 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855753
|
11/07/2023
|
Bujji
|
3642007WL018978
|
Bujji
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723725
|
|
Bujji
|
()
|
238
|
MOTHEY
|
TS-42-007-009-007/040357 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855754
|
11/07/2023
|
Champla
|
3642007WL018978
|
Champla
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723655
|
|
Champla
|
()
|
239
|
MOTHEY
|
TS-42-007-009-007/040357 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855755
|
11/07/2023
|
Saali
|
3642007WL018978
|
Saali
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723799
|
|
Saali
|
()
|
240
|
MOTHEY
|
TS-42-007-009-007/040358 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855756
|
11/07/2023
|
Simaa
|
3642007WL018978
|
Simaa
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723962
|
|
Simaa
|
()
|
241
|
MOTHEY
|
TS-42-007-009-007/040363 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855757
|
11/07/2023
|
Bujji
|
3642007WL018978
|
Bujji
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723926
|
|
Bujji
|
()
|
242
|
MOTHEY
|
TS-42-007-009-007/040364 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855758
|
11/07/2023
|
Raamkoti
|
3642007WL018978
|
Raamkoti
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723877
|
|
Raamkoti
|
()
|
243
|
MOTHEY
|
TS-42-007-009-007/040367 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855759
|
11/07/2023
|
Badri
|
3642007WL018978
|
Badri
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723935
|
|
Badri
|
()
|
244
|
MOTHEY
|
TS-42-007-009-007/040373 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855761
|
11/07/2023
|
Sarogini
|
3642007WL018978
|
Sarogini
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723930
|
|
Sarogini
|
()
|
245
|
MOTHEY
|
TS-42-007-009-007/040373 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855760
|
11/07/2023
|
Srinu
|
3642007WL018978
|
Srinu
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723859
|
|
Srinu
|
()
|
246
|
MOTHEY
|
TS-42-007-009-007/040380 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855764
|
11/07/2023
|
Sukyaa
|
3642007WL018978
|
Sukyaa
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723964
|
|
Sukyaa
|
()
|
247
|
MOTHEY
|
TS-42-007-009-007/040380 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855765
|
11/07/2023
|
Vinoda
|
3642007WL018978
|
Vinoda
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723862
|
|
Vinoda
|
()
|
248
|
MOTHEY
|
TS-42-007-009-007/040381 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855767
|
11/07/2023
|
Ramesh
|
3642007WL018978
|
Ramesh
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723953
|
|
Ramesh
|
()
|
249
|
MOTHEY
|
TS-42-007-009-007/040381 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855768
|
11/07/2023
|
Vijaya
|
3642007WL018978
|
Vijaya
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723954
|
|
Vijaya
|
()
|
250
|
MOTHEY
|
TS-42-007-009-007/040382 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855769
|
11/07/2023
|
Krishna
|
3642007WL018978
|
Krishna
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723678
|
|
Krishna
|
()
|
251
|
MOTHEY
|
TS-42-007-009-007/040385 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855770
|
11/07/2023
|
Badru
|
3642007WL018978
|
Badru
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723589
|
|
Badru
|
()
|
252
|
MOTHEY
|
TS-42-007-009-007/040385 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855771
|
11/07/2023
|
Sona
|
3642007WL018978
|
Sona
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723684
|
|
Sona
|
()
|
253
|
MOTHEY
|
TS-42-007-009-007/040386 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855772
|
11/07/2023
|
Kishan
|
3642007WL018978
|
Kishan
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723775
|
|
Kishan
|
()
|
254
|
MOTHEY
|
TS-42-007-009-007/040386 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855773
|
11/07/2023
|
Ravi
|
3642007WL018978
|
Ravi
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723674
|
|
Ravi
|
()
|
255
|
MOTHEY
|
TS-42-007-009-007/040387 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855776
|
11/07/2023
|
Gangaa
|
3642007WL018978
|
Gangaa
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723805
|
|
Gangaa
|
()
|
256
|
MOTHEY
|
TS-42-007-009-007/040387 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855775
|
11/07/2023
|
Raamulu
|
3642007WL018978
|
Raamulu
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723675
|
|
Raamulu
|
()
|
257
|
MOTHEY
|
TS-42-007-009-007/040389 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855778
|
11/07/2023
|
Bucchi
|
3642007WL018978
|
Bucchi
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723802
|
|
Bucchi
|
()
|
258
|
MOTHEY
|
TS-42-007-009-007/040389 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855777
|
11/07/2023
|
Bujji
|
3642007WL018978
|
Bujji
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723743
|
|
Bujji
|
()
|
259
|
MOTHEY
|
TS-42-007-009-007/040389 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855779
|
11/07/2023
|
sudheer
|
3642007WL018978
|
sudheer
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723943
|
|
sudheer
|
()
|
260
|
MOTHEY
|
TS-42-007-009-007/040397 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855782
|
11/07/2023
|
Bhanyi
|
3642007WL018978
|
Bhanyi
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723816
|
|
Bhanyi
|
()
|
261
|
MOTHEY
|
TS-42-007-009-007/040398 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855783
|
11/07/2023
|
Linga
|
3642007WL018978
|
Linga
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723600
|
|
Linga
|
()
|
262
|
MOTHEY
|
TS-42-007-009-007/040400 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855784
|
11/07/2023
|
Chaampla
|
3642007WL018978
|
Chaampla
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723601
|
|
Chaampla
|
()
|
263
|
MOTHEY
|
TS-42-007-009-007/040400 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855785
|
11/07/2023
|
Padma
|
3642007WL018978
|
Padma
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723602
|
|
Padma
|
()
|
264
|
MOTHEY
|
TS-42-007-009-007/040404 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855787
|
11/07/2023
|
Lachi
|
3642007WL018978
|
Lachi
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723646
|
|
Lachi
|
()
|
265
|
MOTHEY
|
TS-42-007-009-007/040404 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855786
|
11/07/2023
|
Rama
|
3642007WL018978
|
Rama
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723645
|
|
Rama
|
()
|
266
|
MOTHEY
|
TS-42-007-009-007/040411 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855788
|
11/07/2023
|
Neela
|
3642007WL018978
|
Neela
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723738
|
|
Neela
|
()
|
267
|
MOTHEY
|
TS-42-007-009-007/040413 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855789
|
11/07/2023
|
Goraam
|
3642007WL018978
|
Goraam
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723742
|
|
Goraam
|
()
|
268
|
MOTHEY
|
TS-42-007-009-007/040413 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855790
|
11/07/2023
|
Ravi
|
3642007WL018978
|
Ravi
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723741
|
|
Ravi
|
()
|
269
|
MOTHEY
|
TS-42-007-009-007/040414 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855791
|
11/07/2023
|
Balu
|
3642007WL018978
|
Balu
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723897
|
|
Balu
|
()
|
270
|
MOTHEY
|
TS-42-007-009-007/040414 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855792
|
11/07/2023
|
Laxmi
|
3642007WL018978
|
Laxmi
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723734
|
|
Laxmi
|
()
|
271
|
MOTHEY
|
TS-42-007-009-007/040415 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855793
|
11/07/2023
|
sunita
|
3642007WL018978
|
sunita
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723603
|
|
sunita
|
()
|
272
|
MOTHEY
|
TS-42-007-009-007/040418 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855794
|
11/07/2023
|
Mangati
|
3642007WL018978
|
Mangati
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723906
|
|
Mangati
|
()
|
273
|
MOTHEY
|
TS-42-007-009-007/040422 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855795
|
11/07/2023
|
Chinna Sriraam
|
3642007WL018978
|
Chinna Sriraam
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723596
|
|
Chinna Sriraam
|
()
|
274
|
MOTHEY
|
TS-42-007-009-007/040422 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855796
|
11/07/2023
|
Kamli
|
3642007WL018978
|
Kamli
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723597
|
|
Kamli
|
()
|
275
|
MOTHEY
|
TS-42-007-009-007/040423 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855797
|
11/07/2023
|
Sakri
|
3642007WL018978
|
Sakri
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723763
|
|
Sakri
|
()
|
276
|
MOTHEY
|
TS-42-007-009-007/040427 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855798
|
11/07/2023
|
Chandra
|
3642007WL018978
|
Chandra
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723779
|
|
Chandra
|
()
|
277
|
MOTHEY
|
TS-42-007-009-007/040427 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855799
|
11/07/2023
|
Sajya
|
3642007WL018978
|
Sajya
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723883
|
|
Sajya
|
()
|
278
|
MOTHEY
|
TS-42-007-009-007/040437 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855800
|
11/07/2023
|
Lachiram
|
3642007WL018978
|
Lachiram
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723607
|
|
Lachiram
|
()
|
279
|
MOTHEY
|
TS-42-007-009-007/040437 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855801
|
11/07/2023
|
Mangati
|
3642007WL018978
|
Mangati
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723608
|
|
Mangati
|
()
|
280
|
MOTHEY
|
TS-42-007-009-007/040441 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855803
|
11/07/2023
|
Janamma
|
3642007WL018978
|
Janamma
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723666
|
|
Janamma
|
()
|
281
|
MOTHEY
|
TS-42-007-009-007/040441 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855802
|
11/07/2023
|
Mangitya
|
3642007WL018978
|
Mangitya
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723665
|
|
Mangitya
|
()
|
282
|
MOTHEY
|
TS-42-007-009-007/040466 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855805
|
11/07/2023
|
Lakshvamma
|
3642007WL018978
|
Lakshvamma
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723599
|
|
Lakshvamma
|
()
|
283
|
MOTHEY
|
TS-42-007-009-007/040466 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855804
|
11/07/2023
|
Upender
|
3642007WL018978
|
Upender
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723598
|
|
Upender
|
()
|
284
|
MOTHEY
|
TS-42-007-009-007/040481 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855806
|
11/07/2023
|
Nagi
|
3642007WL018978
|
Nagi
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723618
|
|
Nagi
|
()
|
285
|
MOTHEY
|
TS-42-007-009-007/040486 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855810
|
11/07/2023
|
Bhargavi
|
3642007WL018978
|
Bhargavi
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723899
|
|
Bhargavi
|
()
|
286
|
MOTHEY
|
TS-42-007-009-007/040486 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855809
|
11/07/2023
|
Mohan
|
3642007WL018978
|
Mohan
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723898
|
|
Mohan
|
()
|
287
|
MOTHEY
|
TS-42-007-009-007/040494 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855811
|
11/07/2023
|
dEVENDAR
|
3642007WL018978
|
dEVENDAR
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723936
|
|
dEVENDAR
|
()
|
288
|
MOTHEY
|
TS-42-007-009-007/040503 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855814
|
11/07/2023
|
saroja
|
3642007WL018978
|
saroja
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723622
|
|
saroja
|
()
|
289
|
MOTHEY
|
TS-42-007-009-007/040505 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855815
|
11/07/2023
|
balllu
|
3642007WL018978
|
balllu
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723623
|
|
balllu
|
()
|
290
|
MOTHEY
|
TS-42-007-009-007/040505 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855816
|
11/07/2023
|
jhansi
|
3642007WL018978
|
jhansi
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723624
|
|
jhansi
|
()
|
291
|
MOTHEY
|
TS-42-007-009-007/040520 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855817
|
11/07/2023
|
Bavsingh
|
3642007WL018978
|
Bavsingh
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723660
|
|
Bavsingh
|
()
|
292
|
MOTHEY
|
TS-42-007-009-007/040520 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855818
|
11/07/2023
|
Mangamma
|
3642007WL018978
|
Mangamma
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723661
|
|
Mangamma
|
()
|
293
|
MOTHEY
|
TS-42-007-009-007/040523 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855819
|
11/07/2023
|
mohan
|
3642007WL018978
|
mohan
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723890
|
|
mohan
|
()
|
294
|
MOTHEY
|
TS-42-007-009-007/040525 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855820
|
11/07/2023
|
bujendar
|
3642007WL018978
|
bujendar
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723891
|
|
bujendar
|
()
|
295
|
MOTHEY
|
TS-42-007-009-007/040525 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855821
|
11/07/2023
|
saritha
|
3642007WL018978
|
saritha
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723892
|
|
saritha
|
()
|
296
|
MOTHEY
|
TS-42-007-009-007/040526 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855823
|
11/07/2023
|
Nagamanni
|
3642007WL018978
|
Nagamanni
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723894
|
|
Nagamanni
|
()
|
297
|
MOTHEY
|
TS-42-007-009-007/040526 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855822
|
11/07/2023
|
Surendar
|
3642007WL018978
|
Surendar
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723893
|
|
Surendar
|
()
|
298
|
MOTHEY
|
TS-42-007-009-007/040527 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855825
|
11/07/2023
|
Champla
|
3642007WL018978
|
Champla
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723896
|
|
Champla
|
()
|
299
|
MOTHEY
|
TS-42-007-009-007/040527 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855824
|
11/07/2023
|
Kamseli
|
3642007WL018978
|
Kamseli
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723895
|
|
Kamseli
|
()
|
300
|
MOTHEY
|
TS-42-007-009-007/040531 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855827
|
11/07/2023
|
Aruna
|
3642007WL018978
|
Aruna
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723901
|
|
Aruna
|
()
|
301
|
MOTHEY
|
TS-42-007-009-007/040531 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855826
|
11/07/2023
|
Raja
|
3642007WL018978
|
Raja
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723900
|
|
Raja
|
()
|
302
|
MOTHEY
|
TS-42-007-009-007/040556 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855828
|
11/07/2023
|
Potti
|
3642007WL018978
|
Potti
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723797
|
|
Potti
|
()
|
303
|
MOTHEY
|
TS-42-007-009-007/040557 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855830
|
11/07/2023
|
parvathi
|
3642007WL018978
|
parvathi
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723945
|
|
parvathi
|
()
|
304
|
MOTHEY
|
TS-42-007-009-007/040557 (RAMAPURAM THANDA)
|
3642007000NRG24110720230855829
|
11/07/2023
|
Venkanna
|
3642007WL018978
|
Venkanna
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
17/07/2023
|
|
3505723625
|
|
Venkanna
|
()
|
305
|
MOTHEY
|
TS-42-007-011-010/010002 (SIRIKONDA)
|
3642007000NRG24110720230855176
|
11/07/2023
|
Lingaiah
|
3642007WL018954
|
Lingaiah
|
50821201
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3505723699
|
|
Lingaiah
|
()
|
306
|
MOTHEY
|
TS-42-007-011-010/010002 (SIRIKONDA)
|
3642007000NRG24110720230855177
|
11/07/2023
|
Pullamma
|
3642007WL018954
|
Pullamma
|
50821201
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3505723683
|
|
Pullamma
|
()
|
307
|
MOTHEY
|
TS-42-007-011-010/010068 (SIRIKONDA)
|
3642007000NRG24110720230855179
|
11/07/2023
|
Durgamma
|
3642007WL018954
|
Durgamma
|
50821201
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3505723837
|
|
Durgamma
|
()
|
308
|
MOTHEY
|
TS-42-007-011-010/010099 (SIRIKONDA)
|
3642007000NRG24110720230855180
|
11/07/2023
|
Lakshmi
|
3642007WL018954
|
Lakshmi
|
50821201
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3505723765
|
|
Lakshmi
|
()
|
309
|
MOTHEY
|
TS-42-007-011-010/010123 (SIRIKONDA)
|
3642007000NRG24110720230855181
|
11/07/2023
|
Venkatamma
|
3642007WL018954
|
Venkatamma
|
50821201
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3505723705
|
|
Venkatamma
|
()
|
310
|
MOTHEY
|
TS-42-007-011-010/010174 (SIRIKONDA)
|
3642007000NRG24110720230855183
|
11/07/2023
|
Lingayya
|
3642007WL018954
|
Lingayya
|
50821201
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
17/07/2023
|
|
3505723703
|
|
Lingayya
|
()
|
311
|
MOTHEY
|
TS-42-007-011-010/010174 (SIRIKONDA)
|
3642007000NRG24110720230855182
|
11/07/2023
|
Venkatamma
|
3642007WL018954
|
Venkatamma
|
50821201
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3505723753
|
|
Venkatamma
|
()
|
312
|
MOTHEY
|
TS-42-007-011-010/010249 (SIRIKONDA)
|
3642007000NRG24110720230855185
|
11/07/2023
|
Ravi
|
3642007WL018954
|
Ravi
|
50821201
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3505723611
|
|
Ravi
|
()
|
313
|
MOTHEY
|
TS-42-007-011-010/010264 (SIRIKONDA)
|
3642007000NRG24110720230855186
|
11/07/2023
|
Mallayya
|
3642007WL018954
|
Mallayya
|
50821201
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3505723795
|
|
Mallayya
|
()
|
314
|
MOTHEY
|
TS-42-007-011-010/010264 (SIRIKONDA)
|
3642007000NRG24110720230855187
|
11/07/2023
|
Uppamma
|
3642007WL018954
|
Uppamma
|
50821201
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3505723706
|
|
Uppamma
|
()
|
315
|
MOTHEY
|
TS-42-007-011-010/010289 (SIRIKONDA)
|
3642007000NRG24110720230855188
|
11/07/2023
|
Pedda Jaanayya
|
3642007WL018954
|
Pedda Jaanayya
|
50821201
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3505723757
|
|
Pedda Jaanayya
|
()
|
316
|
MOTHEY
|
TS-42-007-011-010/010290 (SIRIKONDA)
|
3642007000NRG24110720230855189
|
11/07/2023
|
Saalamma
|
3642007WL018954
|
Saalamma
|
50821201
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3505723841
|
|
Saalamma
|
()
|
317
|
MOTHEY
|
TS-42-007-011-010/010374 (SIRIKONDA)
|
3642007000NRG24110720230855190
|
11/07/2023
|
Laxmi
|
3642007WL018954
|
Laxmi
|
50821201
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3505723710
|
|
Laxmi
|
()
|
318
|
MOTHEY
|
TS-42-007-011-010/010423 (SIRIKONDA)
|
3642007000NRG24110720230855191
|
11/07/2023
|
Saroja
|
3642007WL018954
|
Saroja
|
50821201
|
SBIN0000DOP
|
714
|
714
|
Processed
|
17/07/2023
|
|
3505723840
|
|
Saroja
|
()
|
319
|
MOTHEY
|
TS-42-007-011-010/010423 (SIRIKONDA)
|
3642007000NRG24110720230855192
|
11/07/2023
|
Veladri
|
3642007WL018954
|
Veladri
|
50821201
|
SBIN0000DOP
|
714
|
714
|
Processed
|
17/07/2023
|
|
3505723839
|
|
Veladri
|
()
|
320
|
MOTHEY
|
TS-42-007-011-010/010547 (SIRIKONDA)
|
3642007000NRG24110720230855194
|
11/07/2023
|
Upendra
|
3642007WL018954
|
Upendra
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
17/07/2023
|
|
3505723688
|
|
Upendra
|
()
|
321
|
MOTHEY
|
TS-42-007-011-010/010547 (SIRIKONDA)
|
3642007000NRG24110720230855193
|
11/07/2023
|
Venkanna
|
3642007WL018954
|
Venkanna
|
50821201
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3505723687
|
|
Venkanna
|
()
|
322
|
MOTHEY
|
TS-42-007-011-010/010598 (SIRIKONDA)
|
3642007000NRG24110720230855195
|
11/07/2023
|
Baagyamma
|
3642007WL018954
|
Baagyamma
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
17/07/2023
|
|
3505723711
|
|
Baagyamma
|
()
|
323
|
MOTHEY
|
TS-42-007-011-010/010691 (SIRIKONDA)
|
3642007000NRG24110720230855196
|
11/07/2023
|
Baaratamma
|
3642007WL018954
|
Baaratamma
|
50821201
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3505723751
|
|
Baaratamma
|
()
|
324
|
MOTHEY
|
TS-42-007-011-010/010779 (SIRIKONDA)
|
3642007000NRG24110720230855197
|
11/07/2023
|
Laccamma
|
3642007WL018954
|
Laccamma
|
50821201
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3505723758
|
|
Laccamma
|
()
|
325
|
MOTHEY
|
TS-42-007-011-010/010825 (SIRIKONDA)
|
3642007000NRG24110720230855198
|
11/07/2023
|
Vijaya
|
3642007WL018954
|
Vijaya
|
50821201
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3505723748
|
|
Vijaya
|
()
|
326
|
MOTHEY
|
TS-42-007-011-010/010827 (SIRIKONDA)
|
3642007000NRG24110720230855199
|
11/07/2023
|
Vanaja
|
3642007WL018954
|
Vanaja
|
50821201
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3505723586
|
|
Vanaja
|
()
|
327
|
MOTHEY
|
TS-42-007-011-010/010830 (SIRIKONDA)
|
3642007000NRG24110720230855200
|
11/07/2023
|
Bajaaru
|
3642007WL018954
|
Bajaaru
|
50821201
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3505723756
|
|
Bajaaru
|
()
|
328
|
MOTHEY
|
TS-42-007-011-010/010830 (SIRIKONDA)
|
3642007000NRG24110720230855201
|
11/07/2023
|
Padma
|
3642007WL018954
|
Padma
|
50821201
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3505723755
|
|
Padma
|
()
|
329
|
MOTHEY
|
TS-42-007-011-010/010883 (SIRIKONDA)
|
3642007000NRG24110720230855202
|
11/07/2023
|
Somalingamma
|
3642007WL018954
|
Somalingamma
|
50821201
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3505723764
|
|
Somalingamma
|
()
|
330
|
MOTHEY
|
TS-42-007-011-010/010922 (SIRIKONDA)
|
3642007000NRG24110720230855203
|
11/07/2023
|
Maisamma
|
3642007WL018954
|
Maisamma
|
50821201
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3505723750
|
|
Maisamma
|
()
|
331
|
MOTHEY
|
TS-42-007-011-010/010922 (SIRIKONDA)
|
3642007000NRG24110720230855204
|
11/07/2023
|
Yallamma
|
3642007WL018954
|
Yallamma
|
50821201
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3505723610
|
|
Yallamma
|
()
|
332
|
MOTHEY
|
TS-42-007-011-010/010973 (SIRIKONDA)
|
3642007000NRG24110720230855206
|
11/07/2023
|
Maiboobi
|
3642007WL018954
|
Maiboobi
|
50821201
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3505723704
|
|
Maiboobi
|
()
|
333
|
MOTHEY
|
TS-42-007-011-010/010973 (SIRIKONDA)
|
3642007000NRG24110720230855205
|
11/07/2023
|
Saidulu
|
3642007WL018954
|
Saidulu
|
50821201
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3505723686
|
|
Saidulu
|
()
|
334
|
MOTHEY
|
TS-42-007-011-010/011135 (SIRIKONDA)
|
3642007000NRG24110720230855207
|
11/07/2023
|
Dhanamma
|
3642007WL018954
|
Dhanamma
|
50821201
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3505723838
|
|
Dhanamma
|
()
|
335
|
MOTHEY
|
TS-42-007-011-010/011263 (SIRIKONDA)
|
3642007000NRG24110720230855208
|
11/07/2023
|
prabhaakarreddi
|
3642007WL018954
|
prabhaakarreddi
|
50821201
|
SBIN0000DOP
|
714
|
714
|
Processed
|
17/07/2023
|
|
3505723587
|
|
prabhaakarreddi
|
()
|
336
|
MOTHEY
|
TS-42-007-012-010/130014 (LAL THANDA)
|
3642007000NRG24110720230851588
|
11/07/2023
|
Mamgti
|
3642007WL018772
|
Mamgti
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
17/07/2023
|
|
3505723747
|
|
Mamgti
|
()
|
337
|
MOTHEY
|
TS-42-007-012-010/130041 (LAL THANDA)
|
3642007000NRG24110720230851591
|
11/07/2023
|
Lacciraam
|
3642007WL018772
|
Lacciraam
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
17/07/2023
|
|
3505723866
|
|
Lacciraam
|
()
|
338
|
MOTHEY
|
TS-42-007-012-010/130041 (LAL THANDA)
|
3642007000NRG24110720230851592
|
11/07/2023
|
Mamgali
|
3642007WL018772
|
Mamgali
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
17/07/2023
|
|
3505723865
|
|
Mamgali
|
()
|
339
|
MOTHEY
|
TS-42-007-012-010/130066 (LAL THANDA)
|
3642007000NRG24110720230851594
|
11/07/2023
|
Kammli
|
3642007WL018772
|
Kammli
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
17/07/2023
|
|
3505723716
|
|
Kammli
|
()
|
340
|
MOTHEY
|
TS-42-007-012-010/130066 (LAL THANDA)
|
3642007000NRG24110720230851593
|
11/07/2023
|
Sreeraamulu
|
3642007WL018772
|
Sreeraamulu
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
17/07/2023
|
|
3505723745
|
|
Sreeraamulu
|
()
|
341
|
MOTHEY
|
TS-42-007-012-010/130097 (LAL THANDA)
|
3642007000NRG24110720230852440
|
11/07/2023
|
Kanakamma
|
3642007WL018824
|
Kanakamma
|
50821201
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
17/07/2023
|
|
3505723867
|
|
Kanakamma
|
()
|
342
|
MOTHEY
|
TS-42-007-012-010/130098 (LAL THANDA)
|
3642007000NRG24110720230852441
|
11/07/2023
|
Bulli
|
3642007WL018824
|
Bulli
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
17/07/2023
|
|
3505723842
|
|
Bulli
|
()
|
343
|
MOTHEY
|
TS-42-007-012-010/130099 (LAL THANDA)
|
3642007000NRG24110720230852442
|
11/07/2023
|
Kousalya
|
3642007WL018824
|
Kousalya
|
50821201
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
17/07/2023
|
|
3505723821
|
|
Kousalya
|
()
|
344
|
MOTHEY
|
TS-42-007-012-010/130099 (LAL THANDA)
|
3642007000NRG24110720230851595
|
11/07/2023
|
Mamgya
|
3642007WL018772
|
Mamgya
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
17/07/2023
|
|
3505723820
|
|
Mamgya
|
()
|
345
|
MOTHEY
|
TS-42-007-012-010/130100 (LAL THANDA)
|
3642007000NRG24110720230851599
|
11/07/2023
|
Jyoti
|
3642007WL018772
|
Jyoti
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
17/07/2023
|
|
3505723843
|
|
Jyoti
|
()
|
346
|
MOTHEY
|
TS-42-007-012-010/130100 (LAL THANDA)
|
3642007000NRG24110720230851597
|
11/07/2023
|
Limgi
|
3642007WL018772
|
Limgi
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
17/07/2023
|
|
3505723822
|
|
Limgi
|
()
|
347
|
MOTHEY
|
TS-42-007-012-010/130100 (LAL THANDA)
|
3642007000NRG24110720230851600
|
11/07/2023
|
Shiva
|
3642007WL018772
|
Shiva
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
17/07/2023
|
|
3505723872
|
|
Shiva
|
()
|
348
|
MOTHEY
|
TS-42-007-012-010/130100 (LAL THANDA)
|
3642007000NRG24110720230851596
|
11/07/2023
|
Shreenivaas
|
3642007WL018772
|
Shreenivaas
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
17/07/2023
|
|
3505723746
|
|
Shreenivaas
|
()
|
349
|
MOTHEY
|
TS-42-007-012-010/130106 (LAL THANDA)
|
3642007000NRG24110720230851602
|
11/07/2023
|
Gomali
|
3642007WL018772
|
Gomali
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
17/07/2023
|
|
3505723863
|
|
Gomali
|
()
|
350
|
MOTHEY
|
TS-42-007-012-010/130106 (LAL THANDA)
|
3642007000NRG24110720230851601
|
11/07/2023
|
Manikya
|
3642007WL018772
|
Manikya
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
17/07/2023
|
|
3505723590
|
|
Manikya
|
()
|
351
|
MOTHEY
|
TS-42-007-012-010/130112 (LAL THANDA)
|
3642007000NRG24110720230851604
|
11/07/2023
|
Devu Simg
|
3642007WL018772
|
Devu Simg
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
17/07/2023
|
|
3505723824
|
|
Devu Simg
|
()
|
352
|
MOTHEY
|
TS-42-007-012-010/130117 (LAL THANDA)
|
3642007000NRG24110720230851605
|
11/07/2023
|
Sunita
|
3642007WL018772
|
Sunita
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
17/07/2023
|
|
3505723712
|
|
Sunita
|
()
|
353
|
MOTHEY
|
TS-42-007-012-010/130119 (LAL THANDA)
|
3642007000NRG24110720230851606
|
11/07/2023
|
Baalakrishna
|
3642007WL018772
|
Baalakrishna
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
17/07/2023
|
|
3505723591
|
|
Baalakrishna
|
()
|
354
|
MOTHEY
|
TS-42-007-012-010/130119 (LAL THANDA)
|
3642007000NRG24110720230851607
|
11/07/2023
|
Jyoti
|
3642007WL018772
|
Jyoti
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
17/07/2023
|
|
3505723592
|
|
Jyoti
|
()
|
355
|
MOTHEY
|
TS-42-007-012-010/130121 (LAL THANDA)
|
3642007000NRG24110720230851608
|
11/07/2023
|
Limgaa
|
3642007WL018772
|
Limgaa
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
17/07/2023
|
|
3505723713
|
|
Limgaa
|
()
|
356
|
MOTHEY
|
TS-42-007-012-010/130122 (LAL THANDA)
|
3642007000NRG24110720230851610
|
11/07/2023
|
Mohan
|
3642007WL018772
|
Mohan
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
17/07/2023
|
|
3505723829
|
|
Mohan
|
()
|
357
|
MOTHEY
|
TS-42-007-012-010/130122 (LAL THANDA)
|
3642007000NRG24110720230851611
|
11/07/2023
|
Raamili
|
3642007WL018772
|
Raamili
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
17/07/2023
|
|
3505723828
|
|
Raamili
|
()
|
358
|
MOTHEY
|
TS-42-007-012-010/130125 (LAL THANDA)
|
3642007000NRG24110720230851613
|
11/07/2023
|
Vaali
|
3642007WL018772
|
Vaali
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
17/07/2023
|
|
3505723827
|
|
Vaali
|
()
|
359
|
MOTHEY
|
TS-42-007-012-010/130126 (LAL THANDA)
|
3642007000NRG24110720230851614
|
11/07/2023
|
Yaamki
|
3642007WL018772
|
Yaamki
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
17/07/2023
|
|
3505723833
|
|
Yaamki
|
()
|
360
|
MOTHEY
|
TS-42-007-012-010/130127 (LAL THANDA)
|
3642007000NRG24110720230851616
|
11/07/2023
|
Bujji
|
3642007WL018772
|
Bujji
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
17/07/2023
|
|
3505723830
|
|
Bujji
|
()
|
361
|
MOTHEY
|
TS-42-007-012-010/130127 (LAL THANDA)
|
3642007000NRG24110720230851615
|
11/07/2023
|
Naageshwararaav
|
3642007WL018772
|
Naageshwararaav
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
17/07/2023
|
|
3505723825
|
|
Naageshwararaav
|
()
|
362
|
MOTHEY
|
TS-42-007-012-010/130128 (LAL THANDA)
|
3642007000NRG24110720230851617
|
11/07/2023
|
Baaloji
|
3642007WL018772
|
Baaloji
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
17/07/2023
|
|
3505723832
|
|
Baaloji
|
()
|
363
|
MOTHEY
|
TS-42-007-012-010/130129 (LAL THANDA)
|
3642007000NRG24110720230851621
|
11/07/2023
|
Padma
|
3642007WL018772
|
Padma
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
17/07/2023
|
|
3505723715
|
|
Padma
|
()
|
364
|
MOTHEY
|
TS-42-007-012-010/130129 (LAL THANDA)
|
3642007000NRG24110720230851620
|
11/07/2023
|
Sukko
|
3642007WL018772
|
Sukko
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
17/07/2023
|
|
3505723714
|
|
Sukko
|
()
|
365
|
MOTHEY
|
TS-42-007-012-010/130141 (LAL THANDA)
|
3642007000NRG24110720230852443
|
11/07/2023
|
Bujjamma
|
3642007WL018824
|
Bujjamma
|
50821201
|
SBIN0000DOP
|
880
|
880
|
Processed
|
17/07/2023
|
|
3505723823
|
|
Bujjamma
|
()
|
366
|
MOTHEY
|
TS-42-007-012-010/130170 (LAL THANDA)
|
3642007000NRG24110720230851623
|
11/07/2023
|
Badramma
|
3642007WL018772
|
Badramma
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
17/07/2023
|
|
3505723826
|
|
Badramma
|
()
|
367
|
MOTHEY
|
TS-42-007-012-010/130173 (LAL THANDA)
|
3642007000NRG24110720230851625
|
11/07/2023
|
Sharadha
|
3642007WL018772
|
Sharadha
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
17/07/2023
|
|
3505723831
|
|
Sharadha
|
()
|
368
|
MOTHEY
|
TS-42-007-012-010/130173 (LAL THANDA)
|
3642007000NRG24110720230851624
|
11/07/2023
|
Veeranna
|
3642007WL018772
|
Veeranna
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
17/07/2023
|
|
3505723836
|
|
Veeranna
|
()
|
369
|
MOTHEY
|
TS-42-007-012-010/130198 (LAL THANDA)
|
3642007000NRG24110720230851626
|
11/07/2023
|
Bhadru
|
3642007WL018772
|
Bhadru
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
17/07/2023
|
|
3505723834
|
|
Bhadru
|
()
|
370
|
MOTHEY
|
TS-42-007-012-010/130198 (LAL THANDA)
|
3642007000NRG24110720230851627
|
11/07/2023
|
Neelamma
|
3642007WL018772
|
Neelamma
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
17/07/2023
|
|
3505723835
|
|
Neelamma
|
()
|
371
|
MOTHEY
|
TS-42-007-012-010/130204 (LAL THANDA)
|
3642007000NRG24110720230851628
|
11/07/2023
|
Amar Simg
|
3642007WL018772
|
Amar Simg
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
17/07/2023
|
|
3505723864
|
|
Amar Simg
|
()
|
372
|
MOTHEY
|
TS-42-007-012-010/130204 (LAL THANDA)
|
3642007000NRG24110720230851629
|
11/07/2023
|
Veeroli
|
3642007WL018772
|
Veeroli
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
17/07/2023
|
|
3505723869
|
|
Veeroli
|
()
|
373
|
MOTHEY
|
TS-42-007-012-010/130303 (LAL THANDA)
|
3642007000NRG24110720230851630
|
11/07/2023
|
Kishan
|
3642007WL018772
|
Kishan
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
17/07/2023
|
|
3505723873
|
|
Kishan
|
()
|
374
|
MOTHEY
|
TS-42-007-012-010/130304 (LAL THANDA)
|
3642007000NRG24110720230851633
|
11/07/2023
|
Saalamma
|
3642007WL018772
|
Saalamma
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
17/07/2023
|
|
3505723871
|
|
Saalamma
|
()
|
375
|
MOTHEY
|
TS-42-007-012-010/130304 (LAL THANDA)
|
3642007000NRG24110720230851632
|
11/07/2023
|
Sakru
|
3642007WL018772
|
Sakru
|
50821201
|
SBIN0000DOP
|
540
|
540
|
Processed
|
17/07/2023
|
|
3505723870
|
|
Sakru
|
()
|
376
|
MOTHEY
|
TS-42-007-013-011/010008 (HUSSAINBAD)
|
3642007000NRG24110720230855341
|
11/07/2023
|
Naagulu
|
3642007WL018963
|
Naagulu
|
50821201
|
SBIN0000DOP
|
2570
|
2570
|
Processed
|
17/07/2023
|
|
3505723759
|
|
Naagulu
|
()
|
377
|
MOTHEY
|
TS-42-007-013-011/010032 (HUSSAINBAD)
|
3642007000NRG24110720230855461
|
11/07/2023
|
Vemkanna
|
3642007WL018975
|
Vemkanna
|
50821201
|
SBIN0000DOP
|
2570
|
2570
|
Processed
|
17/07/2023
|
|
3505723670
|
|
Vemkanna
|
()
|
378
|
MOTHEY
|
TS-42-007-013-011/010096 (HUSSAINBAD)
|
3642007000NRG24110720230855347
|
11/07/2023
|
Lakshmayya
|
3642007WL018967
|
Lakshmayya
|
50821201
|
SBIN0000DOP
|
2570
|
2570
|
Processed
|
17/07/2023
|
|
3505723612
|
|
Lakshmayya
|
()
|
379
|
MOTHEY
|
TS-42-007-013-011/010150 (HUSSAINBAD)
|
3642007000NRG24110720230855345
|
11/07/2023
|
Limgayya
|
3642007WL018965
|
Limgayya
|
50821201
|
SBIN0000DOP
|
2570
|
2570
|
Processed
|
17/07/2023
|
|
3505723874
|
|
Limgayya
|
()
|
380
|
MOTHEY
|
TS-42-007-013-011/010217 (HUSSAINBAD)
|
3642007000NRG24110720230855458
|
11/07/2023
|
Nagesh
|
3642007WL018972
|
Nagesh
|
50821201
|
SBIN0000DOP
|
2570
|
2570
|
Processed
|
17/07/2023
|
|
3505723752
|
|
Nagesh
|
()
|
381
|
MOTHEY
|
TS-42-007-013-011/010734 (HUSSAINBAD)
|
3642007000NRG24110720230855346
|
11/07/2023
|
ciranjivi
|
3642007WL018966
|
ciranjivi
|
50821201
|
SBIN0000DOP
|
2570
|
2570
|
Processed
|
17/07/2023
|
|
3505723588
|
|
ciranjivi
|
()
|
382
|
MOTHEY
|
TS-42-007-013-011/010793 (HUSSAINBAD)
|
3642007000NRG24110720230855372
|
11/07/2023
|
Sumdhar
|
3642007WL018970
|
Sumdhar
|
50821201
|
SBIN0000DOP
|
2570
|
2570
|
Processed
|
17/07/2023
|
|
3505723744
|
|
Sumdhar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
209192
|
209192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209192
|
209192
|
|
|
|
|
|
|
|