|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MOTHEY
|
TS-42-007-001-001/010001
(RAVI PAHAD)
|
3642007000NRG24270620230753481
|
28/06/2023
|
Devayya
|
3642007WL016135
|
Devayya
|
50821201
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
11/07/2023
|
|
3325661342
|
|
Devayya
|
()
|
|
2
|
MOTHEY
|
TS-42-007-001-001/010006
(RAVI PAHAD)
|
3642007000NRG24270620230765360
|
28/06/2023
|
Shreedevi
|
3642007WL016402
|
Shreedevi
|
50821201
|
SBIN0000DOP
|
800
|
800
|
Processed
|
11/07/2023
|
|
3325661451
|
|
Shreedevi
|
()
|
|
3
|
MOTHEY
|
TS-42-007-001-001/010006
(RAVI PAHAD)
|
3642007000NRG24270620230765359
|
28/06/2023
|
Vinoda
|
3642007WL016402
|
Vinoda
|
50821201
|
SBIN0000DOP
|
960
|
960
|
Processed
|
11/07/2023
|
|
3325661472
|
|
Vinoda
|
()
|
|
4
|
MOTHEY
|
TS-42-007-001-001/010007
(RAVI PAHAD)
|
3642007000NRG24270620230765362
|
28/06/2023
|
Biksham
|
3642007WL016402
|
Biksham
|
50821201
|
SBIN0000DOP
|
680
|
680
|
Processed
|
11/07/2023
|
|
3325661457
|
|
Biksham
|
()
|
|
5
|
MOTHEY
|
TS-42-007-001-001/010012
(RAVI PAHAD)
|
3642007000NRG24270620230765363
|
28/06/2023
|
Ramana
|
3642007WL016402
|
Ramana
|
50821201
|
SBIN0000DOP
|
800
|
800
|
Processed
|
11/07/2023
|
|
3325661353
|
|
Ramana
|
()
|
|
6
|
MOTHEY
|
TS-42-007-001-001/010053
(RAVI PAHAD)
|
3642007000NRG24270620230753482
|
28/06/2023
|
Raamulamma
|
3642007WL016135
|
Raamulamma
|
50821201
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
11/07/2023
|
|
3325661351
|
|
Raamulamma
|
()
|
|
7
|
MOTHEY
|
TS-42-007-001-001/010054
(RAVI PAHAD)
|
3642007000NRG24270620230753483
|
28/06/2023
|
Muttamma
|
3642007WL016135
|
Muttamma
|
50821201
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
11/07/2023
|
|
3325661355
|
|
Muttamma
|
()
|
|
8
|
MOTHEY
|
TS-42-007-001-001/010056
(RAVI PAHAD)
|
3642007000NRG24270620230753484
|
28/06/2023
|
Lalita
|
3642007WL016135
|
Lalita
|
50821201
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
11/07/2023
|
|
3325661354
|
|
Lalita
|
()
|
|
9
|
MOTHEY
|
TS-42-007-001-001/010057
(RAVI PAHAD)
|
3642007000NRG24270620230753486
|
28/06/2023
|
Krushnayya
|
3642007WL016135
|
Krushnayya
|
50821201
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
11/07/2023
|
|
3325661352
|
|
Krushnayya
|
()
|
|
10
|
MOTHEY
|
TS-42-007-001-001/010057
(RAVI PAHAD)
|
3642007000NRG24270620230753485
|
28/06/2023
|
Pulamma
|
3642007WL016135
|
Pulamma
|
50821201
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
11/07/2023
|
|
3325661470
|
|
Pulamma
|
()
|
|
11
|
MOTHEY
|
TS-42-007-001-001/010062
(RAVI PAHAD)
|
3642007000NRG24270620230753489
|
28/06/2023
|
Vemkanna
|
3642007WL016135
|
Vemkanna
|
50821201
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
11/07/2023
|
|
3325661473
|
|
Vemkanna
|
()
|
|
12
|
MOTHEY
|
TS-42-007-001-001/010077
(RAVI PAHAD)
|
3642007000NRG24270620230765365
|
28/06/2023
|
Pulamma
|
3642007WL016402
|
Pulamma
|
50821201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
3325661460
|
|
Pulamma
|
()
|
|
13
|
MOTHEY
|
TS-42-007-001-001/010142
(RAVI PAHAD)
|
3642007000NRG24270620230753491
|
28/06/2023
|
Chamdramma
|
3642007WL016135
|
Chamdramma
|
50821201
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
11/07/2023
|
|
3325661350
|
|
Chamdramma
|
()
|
|
14
|
MOTHEY
|
TS-42-007-001-001/010147
(RAVI PAHAD)
|
3642007000NRG24270620230765380
|
28/06/2023
|
Punnamma
|
3642007WL016402
|
Punnamma
|
50821201
|
SBIN0000DOP
|
960
|
960
|
Processed
|
11/07/2023
|
|
3325661433
|
|
Punnamma
|
()
|
|
15
|
MOTHEY
|
TS-42-007-001-001/010156
(RAVI PAHAD)
|
3642007000NRG24270620230765389
|
28/06/2023
|
Gamgamma
|
3642007WL016402
|
Gamgamma
|
50821201
|
SBIN0000DOP
|
960
|
960
|
Processed
|
11/07/2023
|
|
3325661396
|
|
Gamgamma
|
()
|
|
16
|
MOTHEY
|
TS-42-007-001-001/010156
(RAVI PAHAD)
|
3642007000NRG24270620230765390
|
28/06/2023
|
Vemkanna
|
3642007WL016402
|
Vemkanna
|
50821201
|
SBIN0000DOP
|
960
|
960
|
Processed
|
11/07/2023
|
|
3325661395
|
|
Vemkanna
|
()
|
|
17
|
MOTHEY
|
TS-42-007-001-001/010172
(RAVI PAHAD)
|
3642007000NRG24270620230765397
|
28/06/2023
|
Punnamma
|
3642007WL016402
|
Punnamma
|
50821201
|
SBIN0000DOP
|
680
|
680
|
Processed
|
11/07/2023
|
|
3325661365
|
|
Punnamma
|
()
|
|
18
|
MOTHEY
|
TS-42-007-001-001/010176
(RAVI PAHAD)
|
3642007000NRG24270620230753493
|
28/06/2023
|
lalita
|
3642007WL016135
|
lalita
|
50821201
|
SBIN0000DOP
|
606
|
606
|
Processed
|
11/07/2023
|
|
3325661477
|
|
lalita
|
()
|
|
19
|
MOTHEY
|
TS-42-007-001-001/010176
(RAVI PAHAD)
|
3642007000NRG24270620230753492
|
28/06/2023
|
Nagayya
|
3642007WL016135
|
Nagayya
|
50821201
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
11/07/2023
|
|
3325661452
|
|
Nagayya
|
()
|
|
20
|
MOTHEY
|
TS-42-007-001-001/010179
(RAVI PAHAD)
|
3642007000NRG24270620230753494
|
28/06/2023
|
Mallamma
|
3642007WL016135
|
Mallamma
|
50821201
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
11/07/2023
|
|
3325661377
|
|
Mallamma
|
()
|
|
21
|
MOTHEY
|
TS-42-007-001-001/010181
(RAVI PAHAD)
|
3642007000NRG24270620230765400
|
28/06/2023
|
Madhavi
|
3642007WL016402
|
Madhavi
|
50821201
|
SBIN0000DOP
|
850
|
850
|
Processed
|
11/07/2023
|
|
3325661463
|
|
Madhavi
|
()
|
|
22
|
MOTHEY
|
TS-42-007-001-001/010181
(RAVI PAHAD)
|
3642007000NRG24270620230765399
|
28/06/2023
|
Vemkatamma
|
3642007WL016402
|
Vemkatamma
|
50821201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
3325661462
|
|
Vemkatamma
|
()
|
|
23
|
MOTHEY
|
TS-42-007-001-001/010181
(RAVI PAHAD)
|
3642007000NRG24270620230765398
|
28/06/2023
|
Virayya
|
3642007WL016402
|
Virayya
|
50821201
|
SBIN0000DOP
|
340
|
340
|
Processed
|
11/07/2023
|
|
3325661461
|
|
Virayya
|
()
|
|
24
|
MOTHEY
|
TS-42-007-001-001/010186
(RAVI PAHAD)
|
3642007000NRG24270620230765401
|
28/06/2023
|
Shobha
|
3642007WL016402
|
Shobha
|
50821201
|
SBIN0000DOP
|
960
|
960
|
Processed
|
11/07/2023
|
|
3325661356
|
|
Shobha
|
()
|
|
25
|
MOTHEY
|
TS-42-007-001-001/010188
(RAVI PAHAD)
|
3642007000NRG24270620230765402
|
28/06/2023
|
Jaanamma
|
3642007WL016402
|
Jaanamma
|
50821201
|
SBIN0000DOP
|
800
|
800
|
Processed
|
11/07/2023
|
|
3325661380
|
|
Jaanamma
|
()
|
|
26
|
MOTHEY
|
TS-42-007-001-001/010191
(RAVI PAHAD)
|
3642007000NRG24270620230765404
|
28/06/2023
|
Jaanamma
|
3642007WL016402
|
Jaanamma
|
50821201
|
SBIN0000DOP
|
850
|
850
|
Processed
|
11/07/2023
|
|
3325661378
|
|
Jaanamma
|
()
|
|
27
|
MOTHEY
|
TS-42-007-001-001/010196
(RAVI PAHAD)
|
3642007000NRG24270620230765407
|
28/06/2023
|
Ramana
|
3642007WL016402
|
Ramana
|
50821201
|
SBIN0000DOP
|
850
|
850
|
Processed
|
11/07/2023
|
|
3325661359
|
|
Ramana
|
()
|
|
28
|
MOTHEY
|
TS-42-007-001-001/010206
(RAVI PAHAD)
|
3642007000NRG24270620230753495
|
28/06/2023
|
Kamalamma
|
3642007WL016135
|
Kamalamma
|
50821201
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
11/07/2023
|
|
3325661397
|
|
Kamalamma
|
()
|
|
29
|
MOTHEY
|
TS-42-007-001-001/010209
(RAVI PAHAD)
|
3642007000NRG24270620230765409
|
28/06/2023
|
Saidamma
|
3642007WL016402
|
Saidamma
|
50821201
|
SBIN0000DOP
|
640
|
640
|
Processed
|
11/07/2023
|
|
3325661412
|
|
Saidamma
|
()
|
|
30
|
MOTHEY
|
TS-42-007-001-001/010235
(RAVI PAHAD)
|
3642007000NRG24270620230765411
|
28/06/2023
|
Lakshmamma
|
3642007WL016402
|
Lakshmamma
|
50821201
|
SBIN0000DOP
|
1123
|
1123
|
Processed
|
11/07/2023
|
|
3325661408
|
|
Lakshmamma
|
()
|
|
31
|
MOTHEY
|
TS-42-007-001-001/010235
(RAVI PAHAD)
|
3642007000NRG24270620230753496
|
28/06/2023
|
Mallayya
|
3642007WL016135
|
Mallayya
|
50821201
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
11/07/2023
|
|
3325661407
|
|
Mallayya
|
()
|
|
32
|
MOTHEY
|
TS-42-007-001-001/010240
(RAVI PAHAD)
|
3642007000NRG24270620230753498
|
28/06/2023
|
Maibuba
|
3642007WL016135
|
Maibuba
|
50821201
|
SBIN0000DOP
|
808
|
808
|
Processed
|
11/07/2023
|
|
3325661426
|
|
Maibuba
|
()
|
|
33
|
MOTHEY
|
TS-42-007-001-001/010240
(RAVI PAHAD)
|
3642007000NRG24270620230753497
|
28/06/2023
|
Uppalayya
|
3642007WL016135
|
Uppalayya
|
50821201
|
SBIN0000DOP
|
808
|
808
|
Processed
|
11/07/2023
|
|
3325661357
|
|
Uppalayya
|
()
|
|
34
|
MOTHEY
|
TS-42-007-001-001/010247
(RAVI PAHAD)
|
3642007000NRG24270620230765414
|
28/06/2023
|
Sujata
|
3642007WL016402
|
Sujata
|
50821201
|
SBIN0000DOP
|
680
|
680
|
Processed
|
11/07/2023
|
|
3325661406
|
|
Sujata
|
()
|
|
35
|
MOTHEY
|
TS-42-007-001-001/010247
(RAVI PAHAD)
|
3642007000NRG24270620230765413
|
28/06/2023
|
Venkanna
|
3642007WL016402
|
Venkanna
|
50821201
|
SBIN0000DOP
|
680
|
680
|
Processed
|
11/07/2023
|
|
3325661399
|
|
Venkanna
|
()
|
|
36
|
MOTHEY
|
TS-42-007-001-001/010250
(RAVI PAHAD)
|
3642007000NRG24270620230765415
|
28/06/2023
|
Padma
|
3642007WL016402
|
Padma
|
50821201
|
SBIN0000DOP
|
960
|
960
|
Processed
|
11/07/2023
|
|
3325661423
|
|
Padma
|
()
|
|
37
|
MOTHEY
|
TS-42-007-001-001/010260
(RAVI PAHAD)
|
3642007000NRG24270620230753499
|
28/06/2023
|
Kanakamma
|
3642007WL016135
|
Kanakamma
|
50821201
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
11/07/2023
|
|
3325661349
|
|
Kanakamma
|
()
|
|
38
|
MOTHEY
|
TS-42-007-001-001/010260
(RAVI PAHAD)
|
3642007000NRG24270620230753500
|
28/06/2023
|
Lingayya
|
3642007WL016135
|
Lingayya
|
50821201
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
11/07/2023
|
|
3325661348
|
|
Lingayya
|
()
|
|
39
|
MOTHEY
|
TS-42-007-001-001/010272
(RAVI PAHAD)
|
3642007000NRG24270620230753501
|
28/06/2023
|
Kamalamma
|
3642007WL016135
|
Kamalamma
|
50821201
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
11/07/2023
|
|
3325661453
|
|
Kamalamma
|
()
|
|
40
|
MOTHEY
|
TS-42-007-001-001/010333
(RAVI PAHAD)
|
3642007000NRG24270620230753502
|
28/06/2023
|
Bomgamma
|
3642007WL016135
|
Bomgamma
|
50821201
|
SBIN0000DOP
|
808
|
808
|
Processed
|
11/07/2023
|
|
3325661384
|
|
Bomgamma
|
()
|
|
41
|
MOTHEY
|
TS-42-007-001-001/010370
(RAVI PAHAD)
|
3642007000NRG24270620230753503
|
28/06/2023
|
Lakshmamma
|
3642007WL016135
|
Lakshmamma
|
50821201
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
11/07/2023
|
|
3325661398
|
|
Lakshmamma
|
()
|
|
42
|
MOTHEY
|
TS-42-007-001-001/010378
(RAVI PAHAD)
|
3642007000NRG24270620230753505
|
28/06/2023
|
Nagamma
|
3642007WL016135
|
Nagamma
|
50821201
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
11/07/2023
|
|
3325661346
|
|
Nagamma
|
()
|
|
43
|
MOTHEY
|
TS-42-007-001-001/010378
(RAVI PAHAD)
|
3642007000NRG24270620230753504
|
28/06/2023
|
Raamulu
|
3642007WL016135
|
Raamulu
|
50821201
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
11/07/2023
|
|
3325661347
|
|
Raamulu
|
()
|
|
44
|
MOTHEY
|
TS-42-007-001-001/010379
(RAVI PAHAD)
|
3642007000NRG24270620230765434
|
28/06/2023
|
Ramanamma
|
3642007WL016402
|
Ramanamma
|
50821201
|
SBIN0000DOP
|
640
|
640
|
Processed
|
11/07/2023
|
|
3325661419
|
|
Ramanamma
|
()
|
|
45
|
MOTHEY
|
TS-42-007-001-001/010386
(RAVI PAHAD)
|
3642007000NRG24270620230765435
|
28/06/2023
|
Neelamma
|
3642007WL016402
|
Neelamma
|
50821201
|
SBIN0000DOP
|
800
|
800
|
Processed
|
11/07/2023
|
|
3325661471
|
|
Neelamma
|
()
|
|
46
|
MOTHEY
|
TS-42-007-001-001/010395
(RAVI PAHAD)
|
3642007000NRG24270620230765441
|
28/06/2023
|
Paapulu
|
3642007WL016402
|
Paapulu
|
50821201
|
SBIN0000DOP
|
960
|
960
|
Processed
|
11/07/2023
|
|
3325661381
|
|
Paapulu
|
()
|
|
47
|
MOTHEY
|
TS-42-007-001-001/010395
(RAVI PAHAD)
|
3642007000NRG24270620230765440
|
28/06/2023
|
Yallamma
|
3642007WL016402
|
Yallamma
|
50821201
|
SBIN0000DOP
|
960
|
960
|
Processed
|
11/07/2023
|
|
3325661360
|
|
Yallamma
|
()
|
|
48
|
MOTHEY
|
TS-42-007-001-001/010424
(RAVI PAHAD)
|
3642007000NRG24270620230765448
|
28/06/2023
|
Lakshmamma
|
3642007WL016402
|
Lakshmamma
|
50821201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
3325661374
|
|
Lakshmamma
|
()
|
|
49
|
MOTHEY
|
TS-42-007-001-001/010424
(RAVI PAHAD)
|
3642007000NRG24270620230765449
|
28/06/2023
|
Ramesh
|
3642007WL016402
|
Ramesh
|
50821201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
3325661392
|
|
Ramesh
|
()
|
|
50
|
MOTHEY
|
TS-42-007-001-001/010425
(RAVI PAHAD)
|
3642007000NRG24270620230765450
|
28/06/2023
|
Bhadramma
|
3642007WL016402
|
Bhadramma
|
50821201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
3325661369
|
|
Bhadramma
|
()
|
|
51
|
MOTHEY
|
TS-42-007-001-001/010426
(RAVI PAHAD)
|
3642007000NRG24270620230765451
|
28/06/2023
|
Anjamma
|
3642007WL016402
|
Anjamma
|
50821201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
3325661410
|
|
Anjamma
|
()
|
|
52
|
MOTHEY
|
TS-42-007-001-001/010434
(RAVI PAHAD)
|
3642007000NRG24270620230765454
|
28/06/2023
|
Mamgamma
|
3642007WL016402
|
Mamgamma
|
50821201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
3325661367
|
|
Mamgamma
|
()
|
|
53
|
MOTHEY
|
TS-42-007-001-001/010454
(RAVI PAHAD)
|
3642007000NRG24270620230765457
|
28/06/2023
|
Subhadra
|
3642007WL016402
|
Subhadra
|
50821201
|
SBIN0000DOP
|
960
|
960
|
Processed
|
11/07/2023
|
|
3325661358
|
|
Subhadra
|
()
|
|
54
|
MOTHEY
|
TS-42-007-001-001/010454
(RAVI PAHAD)
|
3642007000NRG24270620230765458
|
28/06/2023
|
Upender
|
3642007WL016402
|
Upender
|
50821201
|
SBIN0000DOP
|
800
|
800
|
Processed
|
11/07/2023
|
|
3325661474
|
|
Upender
|
()
|
|
55
|
MOTHEY
|
TS-42-007-001-001/010455
(RAVI PAHAD)
|
3642007000NRG24270620230765459
|
28/06/2023
|
Neelamma
|
3642007WL016402
|
Neelamma
|
50821201
|
SBIN0000DOP
|
640
|
640
|
Processed
|
11/07/2023
|
|
3325661414
|
|
Neelamma
|
()
|
|
56
|
MOTHEY
|
TS-42-007-001-001/010458
(RAVI PAHAD)
|
3642007000NRG24270620230765463
|
28/06/2023
|
Saalamma
|
3642007WL016402
|
Saalamma
|
50821201
|
SBIN0000DOP
|
850
|
850
|
Processed
|
11/07/2023
|
|
3325661366
|
|
Saalamma
|
()
|
|
57
|
MOTHEY
|
TS-42-007-001-001/010461
(RAVI PAHAD)
|
3642007000NRG24270620230765465
|
28/06/2023
|
Usha
|
3642007WL016402
|
Usha
|
50821201
|
SBIN0000DOP
|
960
|
960
|
Processed
|
11/07/2023
|
|
3325661447
|
|
Usha
|
()
|
|
58
|
MOTHEY
|
TS-42-007-001-001/010461
(RAVI PAHAD)
|
3642007000NRG24270620230765464
|
28/06/2023
|
Vemkateshvarlu
|
3642007WL016402
|
Vemkateshvarlu
|
50821201
|
SBIN0000DOP
|
960
|
960
|
Processed
|
11/07/2023
|
|
3325661448
|
|
Vemkateshvarlu
|
()
|
|
59
|
MOTHEY
|
TS-42-007-001-001/010466
(RAVI PAHAD)
|
3642007000NRG24270620230765466
|
28/06/2023
|
Chilakamma
|
3642007WL016402
|
Chilakamma
|
50821201
|
SBIN0000DOP
|
800
|
800
|
Processed
|
11/07/2023
|
|
3325661388
|
|
Chilakamma
|
()
|
|
60
|
MOTHEY
|
TS-42-007-001-001/010466
(RAVI PAHAD)
|
3642007000NRG24270620230765467
|
28/06/2023
|
Narsayya
|
3642007WL016402
|
Narsayya
|
50821201
|
SBIN0000DOP
|
640
|
640
|
Processed
|
11/07/2023
|
|
3325661389
|
|
Narsayya
|
()
|
|
61
|
MOTHEY
|
TS-42-007-001-001/010493
(RAVI PAHAD)
|
3642007000NRG24270620230765475
|
28/06/2023
|
Abbaiah
|
3642007WL016402
|
Abbaiah
|
50821201
|
SBIN0000DOP
|
960
|
960
|
Processed
|
11/07/2023
|
|
3325661458
|
|
Abbaiah
|
()
|
|
62
|
MOTHEY
|
TS-42-007-001-001/010493
(RAVI PAHAD)
|
3642007000NRG24270620230765474
|
28/06/2023
|
Kamalamma
|
3642007WL016402
|
Kamalamma
|
50821201
|
SBIN0000DOP
|
960
|
960
|
Processed
|
11/07/2023
|
|
3325661372
|
|
Kamalamma
|
()
|
|
63
|
MOTHEY
|
TS-42-007-001-001/010504
(RAVI PAHAD)
|
3642007000NRG24270620230753507
|
28/06/2023
|
Iddayya
|
3642007WL016135
|
Iddayya
|
50821201
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
11/07/2023
|
|
3325661361
|
|
Iddayya
|
()
|
|
64
|
MOTHEY
|
TS-42-007-001-001/010504
(RAVI PAHAD)
|
3642007000NRG24270620230753508
|
28/06/2023
|
Yallamma
|
3642007WL016135
|
Yallamma
|
50821201
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
11/07/2023
|
|
3325661454
|
|
Yallamma
|
()
|
|
65
|
MOTHEY
|
TS-42-007-001-001/010521
(RAVI PAHAD)
|
3642007000NRG24270620230765483
|
28/06/2023
|
Modin
|
3642007WL016402
|
Modin
|
50821201
|
SBIN0000DOP
|
850
|
850
|
Processed
|
11/07/2023
|
|
3325661394
|
|
Modin
|
()
|
|
66
|
MOTHEY
|
TS-42-007-001-001/010521
(RAVI PAHAD)
|
3642007000NRG24270620230765482
|
28/06/2023
|
Naimun
|
3642007WL016402
|
Naimun
|
50821201
|
SBIN0000DOP
|
850
|
850
|
Processed
|
11/07/2023
|
|
3325661401
|
|
Naimun
|
()
|
|
67
|
MOTHEY
|
TS-42-007-001-001/010523
(RAVI PAHAD)
|
3642007000NRG24270620230765484
|
28/06/2023
|
Madaar Bi
|
3642007WL016402
|
Madaar Bi
|
50821201
|
SBIN0000DOP
|
850
|
850
|
Processed
|
11/07/2023
|
|
3325661383
|
|
Madaar Bi
|
()
|
|
68
|
MOTHEY
|
TS-42-007-001-001/010523
(RAVI PAHAD)
|
3642007000NRG24270620230765485
|
28/06/2023
|
Mulaana
|
3642007WL016402
|
Mulaana
|
50821201
|
SBIN0000DOP
|
850
|
850
|
Processed
|
11/07/2023
|
|
3325661402
|
|
Mulaana
|
()
|
|
69
|
MOTHEY
|
TS-42-007-001-001/010537
(RAVI PAHAD)
|
3642007000NRG24270620230765488
|
28/06/2023
|
Lakshmidevamma
|
3642007WL016402
|
Lakshmidevamma
|
50821201
|
SBIN0000DOP
|
850
|
850
|
Processed
|
11/07/2023
|
|
3325661371
|
|
Lakshmidevamma
|
()
|
|
70
|
MOTHEY
|
TS-42-007-001-001/010541
(RAVI PAHAD)
|
3642007000NRG24270620230765489
|
28/06/2023
|
Krishnayya
|
3642007WL016402
|
Krishnayya
|
50821201
|
SBIN0000DOP
|
850
|
850
|
Processed
|
11/07/2023
|
|
3325661464
|
|
Krishnayya
|
()
|
|
71
|
MOTHEY
|
TS-42-007-001-001/010579
(RAVI PAHAD)
|
3642007000NRG24270620230765490
|
28/06/2023
|
Vemkatamma
|
3642007WL016402
|
Vemkatamma
|
50821201
|
SBIN0000DOP
|
850
|
850
|
Processed
|
11/07/2023
|
|
3325661368
|
|
Vemkatamma
|
()
|
|
72
|
MOTHEY
|
TS-42-007-001-001/010583
(RAVI PAHAD)
|
3642007000NRG24270620230765492
|
28/06/2023
|
Jaanamma
|
3642007WL016402
|
Jaanamma
|
50821201
|
SBIN0000DOP
|
960
|
960
|
Processed
|
11/07/2023
|
|
3325661375
|
|
Jaanamma
|
()
|
|
73
|
MOTHEY
|
TS-42-007-001-001/010583
(RAVI PAHAD)
|
3642007000NRG24270620230765493
|
28/06/2023
|
Ravi
|
3642007WL016402
|
Ravi
|
50821201
|
SBIN0000DOP
|
960
|
960
|
Processed
|
11/07/2023
|
|
3325661444
|
|
Ravi
|
()
|
|
74
|
MOTHEY
|
TS-42-007-001-001/010605
(RAVI PAHAD)
|
3642007000NRG24270620230753509
|
28/06/2023
|
Padma
|
3642007WL016135
|
Padma
|
50821201
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
11/07/2023
|
|
3325661379
|
|
Padma
|
()
|
|
75
|
MOTHEY
|
TS-42-007-001-001/010626
(RAVI PAHAD)
|
3642007000NRG24270620230765495
|
28/06/2023
|
Gurvayya
|
3642007WL016402
|
Gurvayya
|
50821201
|
SBIN0000DOP
|
960
|
960
|
Processed
|
11/07/2023
|
|
3325661420
|
|
Gurvayya
|
()
|
|
76
|
MOTHEY
|
TS-42-007-001-001/010626
(RAVI PAHAD)
|
3642007000NRG24270620230765494
|
28/06/2023
|
Veeramma
|
3642007WL016402
|
Veeramma
|
50821201
|
SBIN0000DOP
|
960
|
960
|
Processed
|
11/07/2023
|
|
3325661415
|
|
Veeramma
|
()
|
|
77
|
MOTHEY
|
TS-42-007-001-001/010632
(RAVI PAHAD)
|
3642007000NRG24270620230765496
|
28/06/2023
|
Raamakotamma
|
3642007WL016402
|
Raamakotamma
|
50821201
|
SBIN0000DOP
|
960
|
960
|
Processed
|
11/07/2023
|
|
3325661459
|
|
Raamakotamma
|
()
|
|
78
|
MOTHEY
|
TS-42-007-001-001/010648
(RAVI PAHAD)
|
3642007000NRG24270620230765497
|
28/06/2023
|
Ramanamma
|
3642007WL016402
|
Ramanamma
|
50821201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
3325661362
|
|
Ramanamma
|
()
|
|
79
|
MOTHEY
|
TS-42-007-001-001/010672
(RAVI PAHAD)
|
3642007000NRG24270620230753510
|
28/06/2023
|
Kotaiah
|
3642007WL016135
|
Kotaiah
|
50821201
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
11/07/2023
|
|
3325661418
|
|
Kotaiah
|
()
|
|
80
|
MOTHEY
|
TS-42-007-001-001/010672
(RAVI PAHAD)
|
3642007000NRG24270620230753511
|
28/06/2023
|
Narsamma
|
3642007WL016135
|
Narsamma
|
50821201
|
SBIN0000DOP
|
808
|
808
|
Processed
|
11/07/2023
|
|
3325661434
|
|
Narsamma
|
()
|
|
81
|
MOTHEY
|
TS-42-007-001-001/010694
(RAVI PAHAD)
|
3642007000NRG24270620230765501
|
28/06/2023
|
Jaanamma
|
3642007WL016402
|
Jaanamma
|
50821201
|
SBIN0000DOP
|
850
|
850
|
Processed
|
11/07/2023
|
|
3325661376
|
|
Jaanamma
|
()
|
|
82
|
MOTHEY
|
TS-42-007-001-001/010697
(RAVI PAHAD)
|
3642007000NRG24270620230753512
|
28/06/2023
|
Saalamma
|
3642007WL016135
|
Saalamma
|
50821201
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
11/07/2023
|
|
3325661363
|
|
Saalamma
|
()
|
|
83
|
MOTHEY
|
TS-42-007-001-001/010701
(RAVI PAHAD)
|
3642007000NRG24270620230765503
|
28/06/2023
|
Limgayya
|
3642007WL016402
|
Limgayya
|
50821201
|
SBIN0000DOP
|
800
|
800
|
Processed
|
11/07/2023
|
|
3325661439
|
|
Limgayya
|
()
|
|
84
|
MOTHEY
|
TS-42-007-001-001/010701
(RAVI PAHAD)
|
3642007000NRG24270620230765502
|
28/06/2023
|
Maanikyamma
|
3642007WL016402
|
Maanikyamma
|
50821201
|
SBIN0000DOP
|
960
|
960
|
Processed
|
11/07/2023
|
|
3325661373
|
|
Maanikyamma
|
()
|
|
85
|
MOTHEY
|
TS-42-007-001-001/010704
(RAVI PAHAD)
|
3642007000NRG24270620230765504
|
28/06/2023
|
Renuka
|
3642007WL016402
|
Renuka
|
50821201
|
SBIN0000DOP
|
640
|
640
|
Processed
|
11/07/2023
|
|
3325661385
|
|
Renuka
|
()
|
|
86
|
MOTHEY
|
TS-42-007-001-001/010722
(RAVI PAHAD)
|
3642007000NRG24270620230765507
|
28/06/2023
|
Mamgamma
|
3642007WL016402
|
Mamgamma
|
50821201
|
SBIN0000DOP
|
850
|
850
|
Processed
|
11/07/2023
|
|
3325661387
|
|
Mamgamma
|
()
|
|
87
|
MOTHEY
|
TS-42-007-001-001/010761
(RAVI PAHAD)
|
3642007000NRG24270620230765509
|
28/06/2023
|
Nagamani
|
3642007WL016402
|
Nagamani
|
50821201
|
SBIN0000DOP
|
850
|
850
|
Processed
|
11/07/2023
|
|
3325661405
|
|
Nagamani
|
()
|
|
88
|
MOTHEY
|
TS-42-007-001-001/010761
(RAVI PAHAD)
|
3642007000NRG24270620230765508
|
28/06/2023
|
Sheshayya
|
3642007WL016402
|
Sheshayya
|
50821201
|
SBIN0000DOP
|
850
|
850
|
Processed
|
11/07/2023
|
|
3325661386
|
|
Sheshayya
|
()
|
|
89
|
MOTHEY
|
TS-42-007-001-001/010766
(RAVI PAHAD)
|
3642007000NRG24270620230765510
|
28/06/2023
|
Vijaya
|
3642007WL016402
|
Vijaya
|
50821201
|
SBIN0000DOP
|
960
|
960
|
Processed
|
11/07/2023
|
|
3325661393
|
|
Vijaya
|
()
|
|
90
|
MOTHEY
|
TS-42-007-001-001/010791
(RAVI PAHAD)
|
3642007000NRG24270620230765512
|
28/06/2023
|
Laxmamma
|
3642007WL016402
|
Laxmamma
|
50821201
|
SBIN0000DOP
|
800
|
800
|
Processed
|
11/07/2023
|
|
3325661431
|
|
Laxmamma
|
()
|
|
91
|
MOTHEY
|
TS-42-007-001-001/010792
(RAVI PAHAD)
|
3642007000NRG24270620230753513
|
28/06/2023
|
Kalamma
|
3642007WL016135
|
Kalamma
|
50821201
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
11/07/2023
|
|
3325661345
|
|
Kalamma
|
()
|
|
92
|
MOTHEY
|
TS-42-007-001-001/010802
(RAVI PAHAD)
|
3642007000NRG24270620230765513
|
28/06/2023
|
Maisamma
|
3642007WL016402
|
Maisamma
|
50821201
|
SBIN0000DOP
|
960
|
960
|
Processed
|
11/07/2023
|
|
3325661364
|
|
Maisamma
|
()
|
|
93
|
MOTHEY
|
TS-42-007-001-001/010822
(RAVI PAHAD)
|
3642007000NRG24270620230765516
|
28/06/2023
|
Poolamma
|
3642007WL016402
|
Poolamma
|
50821201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
3325661456
|
|
Poolamma
|
()
|
|
94
|
MOTHEY
|
TS-42-007-001-001/010822
(RAVI PAHAD)
|
3642007000NRG24270620230765515
|
28/06/2023
|
Veeraiah
|
3642007WL016402
|
Veeraiah
|
50821201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
3325661455
|
|
Veeraiah
|
()
|
|
95
|
MOTHEY
|
TS-42-007-001-001/010830
(RAVI PAHAD)
|
3642007000NRG24270620230765517
|
28/06/2023
|
Sayamma
|
3642007WL016402
|
Sayamma
|
50821201
|
SBIN0000DOP
|
850
|
850
|
Processed
|
11/07/2023
|
|
3325661382
|
|
Sayamma
|
()
|
|
96
|
MOTHEY
|
TS-42-007-001-001/010830
(RAVI PAHAD)
|
3642007000NRG24270620230765518
|
28/06/2023
|
Venkanna
|
3642007WL016402
|
Venkanna
|
50821201
|
SBIN0000DOP
|
850
|
850
|
Processed
|
11/07/2023
|
|
3325661430
|
|
Venkanna
|
()
|
|
97
|
MOTHEY
|
TS-42-007-001-001/010852
(RAVI PAHAD)
|
3642007000NRG24270620230765519
|
28/06/2023
|
Prameela
|
3642007WL016402
|
Prameela
|
50821201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
3325661370
|
|
Prameela
|
()
|
|
98
|
MOTHEY
|
TS-42-007-001-001/010884
(RAVI PAHAD)
|
3642007000NRG24270620230765527
|
28/06/2023
|
Sarita
|
3642007WL016402
|
Sarita
|
50821201
|
SBIN0000DOP
|
800
|
800
|
Processed
|
11/07/2023
|
|
3325661400
|
|
Sarita
|
()
|
|
99
|
MOTHEY
|
TS-42-007-001-001/010903
(RAVI PAHAD)
|
3642007000NRG24270620230765530
|
28/06/2023
|
Poolamma
|
3642007WL016402
|
Poolamma
|
50821201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
3325661421
|
|
Poolamma
|
()
|
|
100
|
MOTHEY
|
TS-42-007-001-001/010906
(RAVI PAHAD)
|
3642007000NRG24270620230765532
|
28/06/2023
|
Sommu
|
3642007WL016402
|
Sommu
|
50821201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
3325661422
|
|
Sommu
|
()
|
|
101
|
MOTHEY
|
TS-42-007-001-001/010929
(RAVI PAHAD)
|
3642007000NRG24270620230765537
|
28/06/2023
|
Malsoor
|
3642007WL016402
|
Malsoor
|
50821201
|
SBIN0000DOP
|
960
|
960
|
Processed
|
11/07/2023
|
|
3325661467
|
|
Malsoor
|
()
|
|
102
|
MOTHEY
|
TS-42-007-001-001/010929
(RAVI PAHAD)
|
3642007000NRG24270620230765538
|
28/06/2023
|
Vijayalaxmi
|
3642007WL016402
|
Vijayalaxmi
|
50821201
|
SBIN0000DOP
|
960
|
960
|
Processed
|
11/07/2023
|
|
3325661468
|
|
Vijayalaxmi
|
()
|
|
103
|
MOTHEY
|
TS-42-007-001-001/010964
(RAVI PAHAD)
|
3642007000NRG24270620230765541
|
28/06/2023
|
Rajamma
|
3642007WL016402
|
Rajamma
|
50821201
|
SBIN0000DOP
|
960
|
960
|
Processed
|
11/07/2023
|
|
3325661432
|
|
Rajamma
|
()
|
|
104
|
MOTHEY
|
TS-42-007-001-001/010964
(RAVI PAHAD)
|
3642007000NRG24270620230765542
|
28/06/2023
|
Upendra
|
3642007WL016402
|
Upendra
|
50821201
|
SBIN0000DOP
|
960
|
960
|
Processed
|
11/07/2023
|
|
3325661475
|
|
Upendra
|
()
|
|
105
|
MOTHEY
|
TS-42-007-001-001/010976
(RAVI PAHAD)
|
3642007000NRG24270620230753515
|
28/06/2023
|
Prameela
|
3642007WL016135
|
Prameela
|
50821201
|
SBIN0000DOP
|
2
|
2
|
Processed
|
11/07/2023
|
|
3325661416
|
|
Prameela
|
()
|
|
106
|
MOTHEY
|
TS-42-007-001-001/010976
(RAVI PAHAD)
|
3642007000NRG24270620230753514
|
28/06/2023
|
Upendhar Reddy
|
3642007WL016135
|
Upendhar Reddy
|
50821201
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
11/07/2023
|
|
3325661417
|
|
Upendhar Reddy
|
()
|
|
107
|
MOTHEY
|
TS-42-007-001-001/010984
(RAVI PAHAD)
|
3642007000NRG24270620230753516
|
28/06/2023
|
Boobamma
|
3642007WL016135
|
Boobamma
|
50821201
|
SBIN0000DOP
|
4
|
4
|
Processed
|
11/07/2023
|
|
3325661469
|
|
Boobamma
|
()
|
|
108
|
MOTHEY
|
TS-42-007-001-001/011019
(RAVI PAHAD)
|
3642007000NRG24270620230765547
|
28/06/2023
|
Surendhar Reddy
|
3642007WL016402
|
Surendhar Reddy
|
50821201
|
SBIN0000DOP
|
960
|
960
|
Processed
|
11/07/2023
|
|
3325661404
|
|
Surendhar Reddy
|
()
|
|
109
|
MOTHEY
|
TS-42-007-001-001/011042
(RAVI PAHAD)
|
3642007000NRG24270620230753517
|
28/06/2023
|
Tirpamma
|
3642007WL016135
|
Tirpamma
|
50821201
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
11/07/2023
|
|
3325661413
|
|
Tirpamma
|
()
|
|
110
|
MOTHEY
|
TS-42-007-001-001/011045
(RAVI PAHAD)
|
3642007000NRG24270620230765549
|
28/06/2023
|
Narsaiah
|
3642007WL016402
|
Narsaiah
|
50821201
|
SBIN0000DOP
|
680
|
680
|
Processed
|
11/07/2023
|
|
3325661411
|
|
Narsaiah
|
()
|
|
111
|
MOTHEY
|
TS-42-007-001-001/011051
(RAVI PAHAD)
|
3642007000NRG24270620230765550
|
28/06/2023
|
Puspamma
|
3642007WL016402
|
Puspamma
|
50821201
|
SBIN0000DOP
|
680
|
680
|
Processed
|
11/07/2023
|
|
3325661409
|
|
Puspamma
|
()
|
|
112
|
MOTHEY
|
TS-42-007-001-001/011060
(RAVI PAHAD)
|
3642007000NRG24270620230765553
|
28/06/2023
|
Neelamma
|
3642007WL016402
|
Neelamma
|
50821201
|
SBIN0000DOP
|
960
|
960
|
Processed
|
11/07/2023
|
|
3325661428
|
|
Neelamma
|
()
|
|
113
|
MOTHEY
|
TS-42-007-001-001/011060
(RAVI PAHAD)
|
3642007000NRG24270620230765552
|
28/06/2023
|
Venkat Reddy
|
3642007WL016402
|
Venkat Reddy
|
50821201
|
SBIN0000DOP
|
960
|
960
|
Processed
|
11/07/2023
|
|
3325661427
|
|
Venkat Reddy
|
()
|
|
114
|
MOTHEY
|
TS-42-007-001-001/011075
(RAVI PAHAD)
|
3642007000NRG24270620230765554
|
28/06/2023
|
Naagamma
|
3642007WL016402
|
Naagamma
|
50821201
|
SBIN0000DOP
|
640
|
640
|
Processed
|
11/07/2023
|
|
3325661443
|
|
Naagamma
|
()
|
|
115
|
MOTHEY
|
TS-42-007-001-001/011087
(RAVI PAHAD)
|
3642007000NRG24270620230765557
|
28/06/2023
|
Chandra Reddy
|
3642007WL016402
|
Chandra Reddy
|
50821201
|
SBIN0000DOP
|
800
|
800
|
Processed
|
11/07/2023
|
|
3325661425
|
|
Chandra Reddy
|
()
|
|
116
|
MOTHEY
|
TS-42-007-001-001/011087
(RAVI PAHAD)
|
3642007000NRG24270620230765558
|
28/06/2023
|
Padma
|
3642007WL016402
|
Padma
|
50821201
|
SBIN0000DOP
|
800
|
800
|
Processed
|
11/07/2023
|
|
3325661424
|
|
Padma
|
()
|
|
117
|
MOTHEY
|
TS-42-007-001-001/011090
(RAVI PAHAD)
|
3642007000NRG24270620230753518
|
28/06/2023
|
Ramanamma
|
3642007WL016135
|
Ramanamma
|
50821201
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
11/07/2023
|
|
3325661440
|
|
Ramanamma
|
()
|
|
118
|
MOTHEY
|
TS-42-007-001-001/011091
(RAVI PAHAD)
|
3642007000NRG24270620230765559
|
28/06/2023
|
Sunita
|
3642007WL016402
|
Sunita
|
50821201
|
SBIN0000DOP
|
850
|
850
|
Processed
|
11/07/2023
|
|
3325661436
|
|
Sunita
|
()
|
|
119
|
MOTHEY
|
TS-42-007-001-001/011094
(RAVI PAHAD)
|
3642007000NRG24270620230753519
|
28/06/2023
|
Malsoor
|
3642007WL016135
|
Malsoor
|
50821201
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
11/07/2023
|
|
3325661429
|
|
Malsoor
|
()
|
|
120
|
MOTHEY
|
TS-42-007-001-001/011106
(RAVI PAHAD)
|
3642007000NRG24270620230753521
|
28/06/2023
|
Saidulu
|
3642007WL016135
|
Saidulu
|
50821201
|
SBIN0000DOP
|
606
|
606
|
Processed
|
11/07/2023
|
|
3325661446
|
|
Saidulu
|
()
|
|
121
|
MOTHEY
|
TS-42-007-001-001/011106
(RAVI PAHAD)
|
3642007000NRG24270620230753522
|
28/06/2023
|
Saritha
|
3642007WL016135
|
Saritha
|
50821201
|
SBIN0000DOP
|
606
|
606
|
Processed
|
11/07/2023
|
|
3325661445
|
|
Saritha
|
()
|
|
122
|
MOTHEY
|
TS-42-007-001-001/011158
(RAVI PAHAD)
|
3642007000NRG24270620230753523
|
28/06/2023
|
Eedayya
|
3642007WL016135
|
Eedayya
|
50821201
|
SBIN0000DOP
|
404
|
404
|
Processed
|
11/07/2023
|
|
3325661442
|
|
Eedayya
|
()
|
|
123
|
MOTHEY
|
TS-42-007-001-001/011158
(RAVI PAHAD)
|
3642007000NRG24270620230753524
|
28/06/2023
|
madhavai
|
3642007WL016135
|
madhavai
|
50821201
|
SBIN0000DOP
|
808
|
808
|
Processed
|
11/07/2023
|
|
3325661465
|
|
madhavai
|
()
|
|
124
|
MOTHEY
|
TS-42-007-001-001/011221
(RAVI PAHAD)
|
3642007000NRG24270620230765574
|
28/06/2023
|
Poolamma
|
3642007WL016402
|
Poolamma
|
50821201
|
SBIN0000DOP
|
800
|
800
|
Processed
|
11/07/2023
|
|
3325661441
|
|
Poolamma
|
()
|
|
125
|
MOTHEY
|
TS-42-007-001-001/011221
(RAVI PAHAD)
|
3642007000NRG24270620230765573
|
28/06/2023
|
Sangaiah
|
3642007WL016402
|
Sangaiah
|
50821201
|
SBIN0000DOP
|
640
|
640
|
Processed
|
11/07/2023
|
|
3325661466
|
|
Sangaiah
|
()
|
|
126
|
MOTHEY
|
TS-42-007-001-001/011226
(RAVI PAHAD)
|
3642007000NRG24270620230765575
|
28/06/2023
|
ramesh
|
3642007WL016402
|
ramesh
|
50821201
|
SBIN0000DOP
|
936
|
936
|
Processed
|
11/07/2023
|
|
3325661450
|
|
ramesh
|
()
|
|
127
|
MOTHEY
|
TS-42-007-010-009/010037
(BURKACHERLA)
|
3642007000NRG24270620230759129
|
28/06/2023
|
Pullamma
|
3642007WL016269
|
Pullamma
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
11/07/2023
|
|
3325661391
|
|
Pullamma
|
()
|
|
128
|
MOTHEY
|
TS-42-007-010-009/010044
(BURKACHERLA)
|
3642007000NRG24270620230759132
|
28/06/2023
|
Eedayya
|
3642007WL016269
|
Eedayya
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
11/07/2023
|
|
3325661343
|
|
Eedayya
|
()
|
|
129
|
MOTHEY
|
TS-42-007-010-009/010064
(BURKACHERLA)
|
3642007000NRG24270620230759139
|
28/06/2023
|
Gamgayya
|
3642007WL016269
|
Gamgayya
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
11/07/2023
|
|
3325661435
|
|
Gamgayya
|
()
|
|
130
|
MOTHEY
|
TS-42-007-010-009/010064
(BURKACHERLA)
|
3642007000NRG24270620230759138
|
28/06/2023
|
Limgamma
|
3642007WL016269
|
Limgamma
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
11/07/2023
|
|
3325661341
|
|
Limgamma
|
()
|
|
131
|
MOTHEY
|
TS-42-007-010-009/010071
(BURKACHERLA)
|
3642007000NRG24270620230759142
|
28/06/2023
|
Roshamma
|
3642007WL016269
|
Roshamma
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
11/07/2023
|
|
3325661403
|
|
Roshamma
|
()
|
|
132
|
MOTHEY
|
TS-42-007-010-009/010096
(BURKACHERLA)
|
3642007000NRG24270620230759151
|
28/06/2023
|
Vemkatamma
|
3642007WL016269
|
Vemkatamma
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
11/07/2023
|
|
3325661344
|
|
Vemkatamma
|
()
|
|
133
|
MOTHEY
|
TS-42-007-010-009/010103
(BURKACHERLA)
|
3642007000NRG24270620230759155
|
28/06/2023
|
Manemma
|
3642007WL016269
|
Manemma
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
11/07/2023
|
|
3325661390
|
|
Manemma
|
()
|
|
134
|
MOTHEY
|
TS-42-007-010-009/010131
(BURKACHERLA)
|
3642007000NRG24270620230759165
|
28/06/2023
|
Nirmala
|
3642007WL016269
|
Nirmala
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
11/07/2023
|
|
3325661437
|
|
Nirmala
|
()
|
|
135
|
MOTHEY
|
TS-42-007-010-009/010188
(BURKACHERLA)
|
3642007000NRG24270620230759187
|
28/06/2023
|
Brhammachary
|
3642007WL016269
|
Brhammachary
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
11/07/2023
|
|
3325661476
|
|
Brhammachary
|
()
|
|
136
|
MOTHEY
|
TS-42-007-010-009/010207
(BURKACHERLA)
|
3642007000NRG24270620230759192
|
28/06/2023
|
Lakshmamma
|
3642007WL016269
|
Lakshmamma
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
11/07/2023
|
|
3325661449
|
|
Lakshmamma
|
()
|
|
137
|
MOTHEY
|
TS-42-007-010-009/010223
(BURKACHERLA)
|
3642007000NRG24270620230759203
|
28/06/2023
|
Mamatha
|
3642007WL016269
|
Mamatha
|
50821201
|
SBIN0000DOP
|
320
|
320
|
Processed
|
11/07/2023
|
|
3325661438
|
|
Mamatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118301
|
118301
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118301
|
118301
|
|
|
|
|
|
|
|