|
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-42-007-004-004/010001
(URLUGUNDA)
|
3642007000NRG24090620230546579
|
09/06/2023
|
shilaja
|
3642007WL012425
|
shilaja
|
50821201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/07/2023
|
|
2982819855
|
|
shilaja
|
()
|
|
2
|
MOTHEY
|
TS-42-007-004-004/010001
(URLUGUNDA)
|
3642007000NRG24090620230546578
|
09/06/2023
|
somayya
|
3642007WL012425
|
somayya
|
50821201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/07/2023
|
|
2982819854
|
|
somayya
|
()
|
|
3
|
MOTHEY
|
TS-42-007-004-004/010007
(URLUGUNDA)
|
3642007000NRG24090620230546821
|
09/06/2023
|
Veerayya
|
3642007WL012429
|
Veerayya
|
50821201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/07/2023
|
|
2982819736
|
|
Veerayya
|
()
|
|
4
|
MOTHEY
|
TS-42-007-004-004/010007
(URLUGUNDA)
|
3642007000NRG24090620230546822
|
09/06/2023
|
Vinoda
|
3642007WL012429
|
Vinoda
|
50821201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/07/2023
|
|
2982819784
|
|
Vinoda
|
()
|
|
5
|
MOTHEY
|
TS-42-007-004-004/010020
(URLUGUNDA)
|
3642007000NRG24090620230547154
|
09/06/2023
|
Upemdra
|
3642007WL012441
|
Upemdra
|
50821201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/07/2023
|
|
2982819797
|
|
Upemdra
|
()
|
|
6
|
MOTHEY
|
TS-42-007-004-004/010026
(URLUGUNDA)
|
3642007000NRG24090620230547156
|
09/06/2023
|
Padma
|
3642007WL012441
|
Padma
|
50821201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/07/2023
|
|
2982819836
|
|
Padma
|
()
|
|
7
|
MOTHEY
|
TS-42-007-004-004/010026
(URLUGUNDA)
|
3642007000NRG24090620230547155
|
09/06/2023
|
Pullayya
|
3642007WL012441
|
Pullayya
|
50821201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/07/2023
|
|
2982819837
|
|
Pullayya
|
()
|
|
8
|
MOTHEY
|
TS-42-007-004-004/010037
(URLUGUNDA)
|
3642007000NRG24090620230546580
|
09/06/2023
|
Lakshmi
|
3642007WL012425
|
Lakshmi
|
50821201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/07/2023
|
|
2982819913
|
|
Lakshmi
|
()
|
|
9
|
MOTHEY
|
TS-42-007-004-004/010052
(URLUGUNDA)
|
3642007000NRG24090620230546583
|
09/06/2023
|
Lalita
|
3642007WL012425
|
Lalita
|
50821201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/07/2023
|
|
2982819738
|
|
Lalita
|
()
|
|
10
|
MOTHEY
|
TS-42-007-004-004/010052
(URLUGUNDA)
|
3642007000NRG24090620230546582
|
09/06/2023
|
Vemkanna
|
3642007WL012425
|
Vemkanna
|
50821201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/07/2023
|
|
2982819869
|
|
Vemkanna
|
()
|
|
11
|
MOTHEY
|
TS-42-007-004-004/010059
(URLUGUNDA)
|
3642007000NRG24090620230547158
|
09/06/2023
|
Mallamma
|
3642007WL012441
|
Mallamma
|
50821201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/07/2023
|
|
2982819918
|
|
Mallamma
|
()
|
|
12
|
MOTHEY
|
TS-42-007-004-004/010059
(URLUGUNDA)
|
3642007000NRG24090620230547157
|
09/06/2023
|
Venkateshwaralu
|
3642007WL012441
|
Venkateshwaralu
|
50821201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/07/2023
|
|
2982819789
|
|
Venkateshwaralu
|
()
|
|
13
|
MOTHEY
|
TS-42-007-004-004/010060
(URLUGUNDA)
|
3642007000NRG24090620230546870
|
09/06/2023
|
Bakkamma
|
3642007WL012433
|
Bakkamma
|
50821201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/07/2023
|
|
2982819896
|
|
Bakkamma
|
()
|
|
14
|
MOTHEY
|
TS-42-007-004-004/010060
(URLUGUNDA)
|
3642007000NRG24090620230546869
|
09/06/2023
|
Venkatanarayana
|
3642007WL012433
|
Venkatanarayana
|
50821201
|
SBIN0000DOP
|
220
|
220
|
Processed
|
03/07/2023
|
|
2982819834
|
|
Venkatanarayana
|
()
|
|
15
|
MOTHEY
|
TS-42-007-004-004/010064
(URLUGUNDA)
|
3642007000NRG24090620230546585
|
09/06/2023
|
Lingamma
|
3642007WL012425
|
Lingamma
|
50821201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/07/2023
|
|
2982819780
|
|
Lingamma
|
()
|
|
16
|
MOTHEY
|
TS-42-007-004-004/010066
(URLUGUNDA)
|
3642007000NRG24090620230547159
|
09/06/2023
|
Padma
|
3642007WL012441
|
Padma
|
50821201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/07/2023
|
|
2982819794
|
|
Padma
|
()
|
|
17
|
MOTHEY
|
TS-42-007-004-004/010071
(URLUGUNDA)
|
3642007000NRG24090620230546588
|
09/06/2023
|
Upemdra
|
3642007WL012425
|
Upemdra
|
50821201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/07/2023
|
|
2982819917
|
|
Upemdra
|
()
|
|
18
|
MOTHEY
|
TS-42-007-004-004/010071
(URLUGUNDA)
|
3642007000NRG24090620230546587
|
09/06/2023
|
Venkanna
|
3642007WL012425
|
Venkanna
|
50821201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/07/2023
|
|
2982819739
|
|
Venkanna
|
()
|
|
19
|
MOTHEY
|
TS-42-007-004-004/010072
(URLUGUNDA)
|
3642007000NRG24090620230546589
|
09/06/2023
|
Bhadramma
|
3642007WL012425
|
Bhadramma
|
50821201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/07/2023
|
|
2982819771
|
|
Bhadramma
|
()
|
|
20
|
MOTHEY
|
TS-42-007-004-004/010076
(URLUGUNDA)
|
3642007000NRG24090620230546590
|
09/06/2023
|
Satyanaarayana
|
3642007WL012425
|
Satyanaarayana
|
50821201
|
SBIN0000DOP
|
550
|
550
|
Processed
|
03/07/2023
|
|
2982819848
|
|
Satyanaarayana
|
()
|
|
21
|
MOTHEY
|
TS-42-007-004-004/010088
(URLUGUNDA)
|
3642007000NRG24090620230546824
|
09/06/2023
|
Laalu
|
3642007WL012429
|
Laalu
|
50821201
|
SBIN0000DOP
|
330
|
330
|
Processed
|
03/07/2023
|
|
2982819849
|
|
Laalu
|
()
|
|
22
|
MOTHEY
|
TS-42-007-004-004/010130
(URLUGUNDA)
|
3642007000NRG24090620230547161
|
09/06/2023
|
Pulamma
|
3642007WL012441
|
Pulamma
|
50821201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/07/2023
|
|
2982819741
|
|
Pulamma
|
()
|
|
23
|
MOTHEY
|
TS-42-007-004-004/010130
(URLUGUNDA)
|
3642007000NRG24090620230547160
|
09/06/2023
|
Raamachandru
|
3642007WL012441
|
Raamachandru
|
50821201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/07/2023
|
|
2982819740
|
|
Raamachandru
|
()
|
|
24
|
MOTHEY
|
TS-42-007-004-004/010130
(URLUGUNDA)
|
3642007000NRG24090620230547162
|
09/06/2023
|
Venkanna
|
3642007WL012441
|
Venkanna
|
50821201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/07/2023
|
|
2982819742
|
|
Venkanna
|
()
|
|
25
|
MOTHEY
|
TS-42-007-004-004/010153
(URLUGUNDA)
|
3642007000NRG24090620230546825
|
09/06/2023
|
Narsayya
|
3642007WL012429
|
Narsayya
|
50821201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/07/2023
|
|
2982819886
|
|
Narsayya
|
()
|
|
26
|
MOTHEY
|
TS-42-007-004-004/010153
(URLUGUNDA)
|
3642007000NRG24090620230546826
|
09/06/2023
|
Uma
|
3642007WL012429
|
Uma
|
50821201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/07/2023
|
|
2982819912
|
|
Uma
|
()
|
|
27
|
MOTHEY
|
TS-42-007-004-004/010154
(URLUGUNDA)
|
3642007000NRG24090620230546828
|
09/06/2023
|
Nilamma
|
3642007WL012429
|
Nilamma
|
50821201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/07/2023
|
|
2982819911
|
|
Nilamma
|
()
|
|
28
|
MOTHEY
|
TS-42-007-004-004/010154
(URLUGUNDA)
|
3642007000NRG24090620230546827
|
09/06/2023
|
Uppayya
|
3642007WL012429
|
Uppayya
|
50821201
|
SBIN0000DOP
|
550
|
550
|
Processed
|
03/07/2023
|
|
2982819844
|
|
Uppayya
|
()
|
|
29
|
MOTHEY
|
TS-42-007-004-004/010155
(URLUGUNDA)
|
3642007000NRG24090620230547164
|
09/06/2023
|
Lakshmayya
|
3642007WL012441
|
Lakshmayya
|
50821201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/07/2023
|
|
2982819781
|
|
Lakshmayya
|
()
|
|
30
|
MOTHEY
|
TS-42-007-004-004/010155
(URLUGUNDA)
|
3642007000NRG24090620230547163
|
09/06/2023
|
Narsayya
|
3642007WL012441
|
Narsayya
|
50821201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/07/2023
|
|
2982819743
|
|
Narsayya
|
()
|
|
31
|
MOTHEY
|
TS-42-007-004-004/010156
(URLUGUNDA)
|
3642007000NRG24090620230546594
|
09/06/2023
|
Chamdrayya
|
3642007WL012425
|
Chamdrayya
|
50821201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/07/2023
|
|
2982819940
|
|
Chamdrayya
|
()
|
|
32
|
MOTHEY
|
TS-42-007-004-004/010156
(URLUGUNDA)
|
3642007000NRG24090620230546595
|
09/06/2023
|
Raamulamma
|
3642007WL012425
|
Raamulamma
|
50821201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/07/2023
|
|
2982819788
|
|
Raamulamma
|
()
|
|
33
|
MOTHEY
|
TS-42-007-004-004/010158
(URLUGUNDA)
|
3642007000NRG24090620230546599
|
09/06/2023
|
Geeta
|
3642007WL012425
|
Geeta
|
50821201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/07/2023
|
|
2982819899
|
|
Geeta
|
()
|
|
34
|
MOTHEY
|
TS-42-007-004-004/010158
(URLUGUNDA)
|
3642007000NRG24090620230546598
|
09/06/2023
|
Shrinivaas
|
3642007WL012425
|
Shrinivaas
|
50821201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/07/2023
|
|
2982819790
|
|
Shrinivaas
|
()
|
|
35
|
MOTHEY
|
TS-42-007-004-004/010160
(URLUGUNDA)
|
3642007000NRG24090620230546829
|
09/06/2023
|
Prameela
|
3642007WL012429
|
Prameela
|
50821201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/07/2023
|
|
2982819777
|
|
Prameela
|
()
|
|
36
|
MOTHEY
|
TS-42-007-004-004/010160
(URLUGUNDA)
|
3642007000NRG24090620230546830
|
09/06/2023
|
somayya
|
3642007WL012429
|
somayya
|
50821201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/07/2023
|
|
2982819894
|
|
somayya
|
()
|
|
37
|
MOTHEY
|
TS-42-007-004-004/010164
(URLUGUNDA)
|
3642007000NRG24090620230546601
|
09/06/2023
|
Gamgamma
|
3642007WL012425
|
Gamgamma
|
50821201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/07/2023
|
|
2982819745
|
|
Gamgamma
|
()
|
|
38
|
MOTHEY
|
TS-42-007-004-004/010164
(URLUGUNDA)
|
3642007000NRG24090620230546600
|
09/06/2023
|
Yeedayya
|
3642007WL012425
|
Yeedayya
|
50821201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/07/2023
|
|
2982819744
|
|
Yeedayya
|
()
|
|
39
|
MOTHEY
|
TS-42-007-004-004/010176
(URLUGUNDA)
|
3642007000NRG24090620230546603
|
09/06/2023
|
Chandrakala
|
3642007WL012425
|
Chandrakala
|
50821201
|
SBIN0000DOP
|
550
|
550
|
Processed
|
03/07/2023
|
|
2982819798
|
|
Chandrakala
|
()
|
|
40
|
MOTHEY
|
TS-42-007-004-004/010176
(URLUGUNDA)
|
3642007000NRG24090620230546602
|
09/06/2023
|
Venkanna
|
3642007WL012425
|
Venkanna
|
50821201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/07/2023
|
|
2982819831
|
|
Venkanna
|
()
|
|
41
|
MOTHEY
|
TS-42-007-004-004/010204
(URLUGUNDA)
|
3642007000NRG24090620230547167
|
09/06/2023
|
Laxmi
|
3642007WL012441
|
Laxmi
|
50821201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/07/2023
|
|
2982819748
|
|
Laxmi
|
()
|
|
42
|
MOTHEY
|
TS-42-007-004-004/010204
(URLUGUNDA)
|
3642007000NRG24090620230547166
|
09/06/2023
|
Venkanna
|
3642007WL012441
|
Venkanna
|
50821201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/07/2023
|
|
2982819747
|
|
Venkanna
|
()
|
|
43
|
MOTHEY
|
TS-42-007-004-004/010205
(URLUGUNDA)
|
3642007000NRG24090620230546607
|
09/06/2023
|
Naagamma
|
3642007WL012425
|
Naagamma
|
50821201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/07/2023
|
|
2982819898
|
|
Naagamma
|
()
|
|
44
|
MOTHEY
|
TS-42-007-004-004/010205
(URLUGUNDA)
|
3642007000NRG24090620230546606
|
09/06/2023
|
Venkanna
|
3642007WL012425
|
Venkanna
|
50821201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/07/2023
|
|
2982819870
|
|
Venkanna
|
()
|
|
45
|
MOTHEY
|
TS-42-007-004-004/010214
(URLUGUNDA)
|
3642007000NRG24090620230546872
|
09/06/2023
|
Anita
|
3642007WL012433
|
Anita
|
50821201
|
SBIN0000DOP
|
550
|
550
|
Processed
|
03/07/2023
|
|
2982819838
|
|
Anita
|
()
|
|
46
|
MOTHEY
|
TS-42-007-004-004/010214
(URLUGUNDA)
|
3642007000NRG24090620230546871
|
09/06/2023
|
Anjayya
|
3642007WL012433
|
Anjayya
|
50821201
|
SBIN0000DOP
|
550
|
550
|
Processed
|
03/07/2023
|
|
2982819840
|
|
Anjayya
|
()
|
|
47
|
MOTHEY
|
TS-42-007-004-004/010219
(URLUGUNDA)
|
3642007000NRG24090620230546609
|
09/06/2023
|
Lakshmayya
|
3642007WL012425
|
Lakshmayya
|
50821201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/07/2023
|
|
2982819910
|
|
Lakshmayya
|
()
|
|
48
|
MOTHEY
|
TS-42-007-004-004/010219
(URLUGUNDA)
|
3642007000NRG24090620230546610
|
09/06/2023
|
Mamgamma
|
3642007WL012425
|
Mamgamma
|
50821201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/07/2023
|
|
2982819915
|
|
Mamgamma
|
()
|
|
49
|
MOTHEY
|
TS-42-007-004-004/010229
(URLUGUNDA)
|
3642007000NRG24090620230547170
|
09/06/2023
|
Raamulamma
|
3642007WL012441
|
Raamulamma
|
50821201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/07/2023
|
|
2982819843
|
|
Raamulamma
|
()
|
|
50
|
MOTHEY
|
TS-42-007-004-004/010229
(URLUGUNDA)
|
3642007000NRG24090620230547168
|
09/06/2023
|
Tirapatayya
|
3642007WL012441
|
Tirapatayya
|
50821201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/07/2023
|
|
2982819839
|
|
Tirapatayya
|
()
|
|
51
|
MOTHEY
|
TS-42-007-004-004/010229
(URLUGUNDA)
|
3642007000NRG24090620230547169
|
09/06/2023
|
Upemdra
|
3642007WL012441
|
Upemdra
|
50821201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/07/2023
|
|
2982819832
|
|
Upemdra
|
()
|
|
52
|
MOTHEY
|
TS-42-007-004-004/010238
(URLUGUNDA)
|
3642007000NRG24090620230546612
|
09/06/2023
|
Pulamma
|
3642007WL012425
|
Pulamma
|
50821201
|
SBIN0000DOP
|
550
|
550
|
Processed
|
03/07/2023
|
|
2982819796
|
|
Pulamma
|
()
|
|
53
|
MOTHEY
|
TS-42-007-004-004/010257
(URLUGUNDA)
|
3642007000NRG24090620230546614
|
09/06/2023
|
Poolamma
|
3642007WL012425
|
Poolamma
|
50821201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/07/2023
|
|
2982819779
|
|
Poolamma
|
()
|
|
54
|
MOTHEY
|
TS-42-007-004-004/010257
(URLUGUNDA)
|
3642007000NRG24090620230546613
|
09/06/2023
|
Vemkanna
|
3642007WL012425
|
Vemkanna
|
50821201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/07/2023
|
|
2982819778
|
|
Vemkanna
|
()
|
|
55
|
MOTHEY
|
TS-42-007-004-004/010262
(URLUGUNDA)
|
3642007000NRG24090620230546615
|
09/06/2023
|
Lakshminaaraayana
|
3642007WL012425
|
Lakshminaaraayana
|
50821201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/07/2023
|
|
2982819852
|
|
Lakshminaaraayana
|
()
|
|
56
|
MOTHEY
|
TS-42-007-004-004/010262
(URLUGUNDA)
|
3642007000NRG24090620230546616
|
09/06/2023
|
Limgayya
|
3642007WL012425
|
Limgayya
|
50821201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/07/2023
|
|
2982819939
|
|
Limgayya
|
()
|
|
57
|
MOTHEY
|
TS-42-007-004-004/010265
(URLUGUNDA)
|
3642007000NRG24090620230546619
|
09/06/2023
|
Jayamma
|
3642007WL012425
|
Jayamma
|
50821201
|
SBIN0000DOP
|
550
|
550
|
Processed
|
03/07/2023
|
|
2982819733
|
|
Jayamma
|
()
|
|
58
|
MOTHEY
|
TS-42-007-004-004/010265
(URLUGUNDA)
|
3642007000NRG24090620230546618
|
09/06/2023
|
Uppayya
|
3642007WL012425
|
Uppayya
|
50821201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/07/2023
|
|
2982819850
|
|
Uppayya
|
()
|
|
59
|
MOTHEY
|
TS-42-007-004-004/010267
(URLUGUNDA)
|
3642007000NRG24090620230546620
|
09/06/2023
|
Vemkanna
|
3642007WL012425
|
Vemkanna
|
50821201
|
SBIN0000DOP
|
330
|
330
|
Processed
|
03/07/2023
|
|
2982819851
|
|
Vemkanna
|
()
|
|
60
|
MOTHEY
|
TS-42-007-004-004/010268
(URLUGUNDA)
|
3642007000NRG24090620230546831
|
09/06/2023
|
Kamalamma
|
3642007WL012429
|
Kamalamma
|
50821201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/07/2023
|
|
2982819785
|
|
Kamalamma
|
()
|
|
61
|
MOTHEY
|
TS-42-007-004-004/010279
(URLUGUNDA)
|
3642007000NRG24090620230546622
|
09/06/2023
|
Naagayya
|
3642007WL012425
|
Naagayya
|
50821201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/07/2023
|
|
2982819749
|
|
Naagayya
|
()
|
|
62
|
MOTHEY
|
TS-42-007-004-004/010280
(URLUGUNDA)
|
3642007000NRG24090620230546832
|
09/06/2023
|
Lingamma
|
3642007WL012429
|
Lingamma
|
50821201
|
SBIN0000DOP
|
440
|
440
|
Processed
|
03/07/2023
|
|
2982819914
|
|
Lingamma
|
()
|
|
63
|
MOTHEY
|
TS-42-007-004-004/010282
(URLUGUNDA)
|
3642007000NRG24090620230546624
|
09/06/2023
|
Yaakamma
|
3642007WL012425
|
Yaakamma
|
50821201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/07/2023
|
|
2982819750
|
|
Yaakamma
|
()
|
|
64
|
MOTHEY
|
TS-42-007-004-004/010282
(URLUGUNDA)
|
3642007000NRG24090620230546625
|
09/06/2023
|
Yeedayya
|
3642007WL012425
|
Yeedayya
|
50821201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/07/2023
|
|
2982819751
|
|
Yeedayya
|
()
|
|
65
|
MOTHEY
|
TS-42-007-004-004/010311
(URLUGUNDA)
|
3642007000NRG24090620230546627
|
09/06/2023
|
Satyavati
|
3642007WL012425
|
Satyavati
|
50821201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/07/2023
|
|
2982819901
|
|
Satyavati
|
()
|
|
66
|
MOTHEY
|
TS-42-007-004-004/010311
(URLUGUNDA)
|
3642007000NRG24090620230546628
|
09/06/2023
|
Veeraiah
|
3642007WL012425
|
Veeraiah
|
50821201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/07/2023
|
|
2982819853
|
|
Veeraiah
|
()
|
|
67
|
MOTHEY
|
TS-42-007-004-004/010315
(URLUGUNDA)
|
3642007000NRG24090620230547173
|
09/06/2023
|
Gopaiah
|
3642007WL012441
|
Gopaiah
|
50821201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/07/2023
|
|
2982819753
|
|
Gopaiah
|
()
|
|
68
|
MOTHEY
|
TS-42-007-004-004/010315
(URLUGUNDA)
|
3642007000NRG24090620230547171
|
09/06/2023
|
Narsaiah
|
3642007WL012441
|
Narsaiah
|
50821201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/07/2023
|
|
2982819752
|
|
Narsaiah
|
()
|
|
69
|
MOTHEY
|
TS-42-007-004-004/010351
(URLUGUNDA)
|
3642007000NRG24090620230547175
|
09/06/2023
|
Ramulu
|
3642007WL012441
|
Ramulu
|
50821201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/07/2023
|
|
2982819754
|
|
Ramulu
|
()
|
|
70
|
MOTHEY
|
TS-42-007-004-004/010351
(URLUGUNDA)
|
3642007000NRG24090620230547176
|
09/06/2023
|
Veeramma
|
3642007WL012441
|
Veeramma
|
50821201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/07/2023
|
|
2982819900
|
|
Veeramma
|
()
|
|
71
|
MOTHEY
|
TS-42-007-004-004/010356
(URLUGUNDA)
|
3642007000NRG24090620230546873
|
09/06/2023
|
Govimdamma
|
3642007WL012433
|
Govimdamma
|
50821201
|
SBIN0000DOP
|
550
|
550
|
Processed
|
03/07/2023
|
|
2982819783
|
|
Govimdamma
|
()
|
|
72
|
MOTHEY
|
TS-42-007-004-004/010366
(URLUGUNDA)
|
3642007000NRG24090620230546630
|
09/06/2023
|
Abbasaab
|
3642007WL012425
|
Abbasaab
|
50821201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/07/2023
|
|
2982819903
|
|
Abbasaab
|
()
|
|
73
|
MOTHEY
|
TS-42-007-004-004/010366
(URLUGUNDA)
|
3642007000NRG24090620230546631
|
09/06/2023
|
Prameela
|
3642007WL012425
|
Prameela
|
50821201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/07/2023
|
|
2982819902
|
|
Prameela
|
()
|
|
74
|
MOTHEY
|
TS-42-007-004-004/010372
(URLUGUNDA)
|
3642007000NRG24090620230547178
|
09/06/2023
|
Renuka
|
3642007WL012441
|
Renuka
|
50821201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/07/2023
|
|
2982819897
|
|
Renuka
|
()
|
|
75
|
MOTHEY
|
TS-42-007-004-004/010372
(URLUGUNDA)
|
3642007000NRG24090620230547177
|
09/06/2023
|
Srinu
|
3642007WL012441
|
Srinu
|
50821201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/07/2023
|
|
2982819755
|
|
Srinu
|
()
|
|
76
|
MOTHEY
|
TS-42-007-004-004/010375
(URLUGUNDA)
|
3642007000NRG24090620230547180
|
09/06/2023
|
Padma
|
3642007WL012441
|
Padma
|
50821201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/07/2023
|
|
2982819919
|
|
Padma
|
()
|
|
77
|
MOTHEY
|
TS-42-007-004-004/010375
(URLUGUNDA)
|
3642007000NRG24090620230547179
|
09/06/2023
|
Uppayya
|
3642007WL012441
|
Uppayya
|
50821201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/07/2023
|
|
2982819756
|
|
Uppayya
|
()
|
|
78
|
MOTHEY
|
TS-42-007-004-004/010378
(URLUGUNDA)
|
3642007000NRG24090620230546834
|
09/06/2023
|
Padma
|
3642007WL012429
|
Padma
|
50821201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/07/2023
|
|
2982819758
|
|
Padma
|
()
|
|
79
|
MOTHEY
|
TS-42-007-004-004/010378
(URLUGUNDA)
|
3642007000NRG24090620230546833
|
09/06/2023
|
Venkanna
|
3642007WL012429
|
Venkanna
|
50821201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/07/2023
|
|
2982819757
|
|
Venkanna
|
()
|
|
80
|
MOTHEY
|
TS-42-007-004-004/010399
(URLUGUNDA)
|
3642007000NRG24090620230546632
|
09/06/2023
|
Suryanaaraayana
|
3642007WL012425
|
Suryanaaraayana
|
50821201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/07/2023
|
|
2982819791
|
|
Suryanaaraayana
|
()
|
|
81
|
MOTHEY
|
TS-42-007-004-004/010399
(URLUGUNDA)
|
3642007000NRG24090620230546633
|
09/06/2023
|
Yashoda
|
3642007WL012425
|
Yashoda
|
50821201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/07/2023
|
|
2982819759
|
|
Yashoda
|
()
|
|
82
|
MOTHEY
|
TS-42-007-004-004/010407
(URLUGUNDA)
|
3642007000NRG24090620230546837
|
09/06/2023
|
Bakkamma
|
3642007WL012429
|
Bakkamma
|
50821201
|
SBIN0000DOP
|
220
|
220
|
Processed
|
03/07/2023
|
|
2982819792
|
|
Bakkamma
|
()
|
|
83
|
MOTHEY
|
TS-42-007-004-004/010407
(URLUGUNDA)
|
3642007000NRG24090620230546836
|
09/06/2023
|
Uppaiah
|
3642007WL012429
|
Uppaiah
|
50821201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/07/2023
|
|
2982819833
|
|
Uppaiah
|
()
|
|
84
|
MOTHEY
|
TS-42-007-004-004/010430
(URLUGUNDA)
|
3642007000NRG24090620230546635
|
09/06/2023
|
Bakkamma
|
3642007WL012425
|
Bakkamma
|
50821201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/07/2023
|
|
2982819793
|
|
Bakkamma
|
()
|
|
85
|
MOTHEY
|
TS-42-007-004-004/010430
(URLUGUNDA)
|
3642007000NRG24090620230546634
|
09/06/2023
|
Durgayya
|
3642007WL012425
|
Durgayya
|
50821201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/07/2023
|
|
2982819795
|
|
Durgayya
|
()
|
|
86
|
MOTHEY
|
TS-42-007-004-004/010460
(URLUGUNDA)
|
3642007000NRG24090620230546874
|
09/06/2023
|
Bhaskar
|
3642007WL012433
|
Bhaskar
|
50821201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/07/2023
|
|
2982819760
|
|
Bhaskar
|
()
|
|
87
|
MOTHEY
|
TS-42-007-004-004/010460
(URLUGUNDA)
|
3642007000NRG24090620230546875
|
09/06/2023
|
Veeralaxmi
|
3642007WL012433
|
Veeralaxmi
|
50821201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/07/2023
|
|
2982819787
|
|
Veeralaxmi
|
()
|
|
88
|
MOTHEY
|
TS-42-007-004-004/010470
(URLUGUNDA)
|
3642007000NRG24090620230547182
|
09/06/2023
|
raamayya
|
3642007WL012441
|
raamayya
|
50821201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/07/2023
|
|
2982819761
|
|
raamayya
|
()
|
|
89
|
MOTHEY
|
TS-42-007-004-004/010470
(URLUGUNDA)
|
3642007000NRG24090620230547183
|
09/06/2023
|
raani
|
3642007WL012441
|
raani
|
50821201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/07/2023
|
|
2982819762
|
|
raani
|
()
|
|
90
|
MOTHEY
|
TS-42-007-004-004/010546
(URLUGUNDA)
|
3642007000NRG24090620230546639
|
09/06/2023
|
achamma
|
3642007WL012425
|
achamma
|
50821201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/07/2023
|
|
2982819735
|
|
achamma
|
()
|
|
91
|
MOTHEY
|
TS-42-007-004-004/010546
(URLUGUNDA)
|
3642007000NRG24090620230546638
|
09/06/2023
|
yadagiri
|
3642007WL012425
|
yadagiri
|
50821201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/07/2023
|
|
2982819734
|
|
yadagiri
|
()
|
|
92
|
MOTHEY
|
TS-42-007-004-004/010569
(URLUGUNDA)
|
3642007000NRG24090620230546641
|
09/06/2023
|
Lakshmayya
|
3642007WL012425
|
Lakshmayya
|
50821201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/07/2023
|
|
2982819866
|
|
Lakshmayya
|
()
|
|
93
|
MOTHEY
|
TS-42-007-004-004/010569
(URLUGUNDA)
|
3642007000NRG24090620230546642
|
09/06/2023
|
sujata
|
3642007WL012425
|
sujata
|
50821201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/07/2023
|
|
2982819895
|
|
sujata
|
()
|
|
94
|
MOTHEY
|
TS-42-007-004-004/010588
(URLUGUNDA)
|
3642007000NRG24090620230546645
|
09/06/2023
|
Narsayya
|
3642007WL012425
|
Narsayya
|
50821201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/07/2023
|
|
2982819746
|
|
Narsayya
|
()
|
|
95
|
MOTHEY
|
TS-42-007-004-004/010588
(URLUGUNDA)
|
3642007000NRG24090620230546646
|
09/06/2023
|
Picchamma
|
3642007WL012425
|
Picchamma
|
50821201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/07/2023
|
|
2982819835
|
|
Picchamma
|
()
|
|
96
|
MOTHEY
|
TS-42-007-004-004/010592
(URLUGUNDA)
|
3642007000NRG24090620230546647
|
09/06/2023
|
mahender
|
3642007WL012425
|
mahender
|
50821201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/07/2023
|
|
2982819767
|
|
mahender
|
()
|
|
97
|
MOTHEY
|
TS-42-007-004-004/010592
(URLUGUNDA)
|
3642007000NRG24090620230546648
|
09/06/2023
|
uma
|
3642007WL012425
|
uma
|
50821201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/07/2023
|
|
2982819768
|
|
uma
|
()
|
|
98
|
MOTHEY
|
TS-42-007-004-004/010594
(URLUGUNDA)
|
3642007000NRG24090620230547185
|
09/06/2023
|
Raamalimgam
|
3642007WL012441
|
Raamalimgam
|
50821201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/07/2023
|
|
2982819782
|
|
Raamalimgam
|
()
|
|
99
|
MOTHEY
|
TS-42-007-004-004/010594
(URLUGUNDA)
|
3642007000NRG24090620230547184
|
09/06/2023
|
Renuka
|
3642007WL012441
|
Renuka
|
50821201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/07/2023
|
|
2982819786
|
|
Renuka
|
()
|
|
100
|
MOTHEY
|
TS-42-007-004-004/010598
(URLUGUNDA)
|
3642007000NRG24090620230546650
|
09/06/2023
|
mounika
|
3642007WL012425
|
mounika
|
50821201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/07/2023
|
|
2982819890
|
|
mounika
|
()
|
|
101
|
MOTHEY
|
TS-42-007-004-004/010598
(URLUGUNDA)
|
3642007000NRG24090620230546649
|
09/06/2023
|
Uppayya
|
3642007WL012425
|
Uppayya
|
50821201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/07/2023
|
|
2982819764
|
|
Uppayya
|
()
|
|
102
|
MOTHEY
|
TS-42-007-004-004/010601
(URLUGUNDA)
|
3642007000NRG24090620230546652
|
09/06/2023
|
Anita
|
3642007WL012425
|
Anita
|
50821201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/07/2023
|
|
2982819737
|
|
Anita
|
()
|
|
103
|
MOTHEY
|
TS-42-007-004-004/010601
(URLUGUNDA)
|
3642007000NRG24090620230546651
|
09/06/2023
|
Saidulu
|
3642007WL012425
|
Saidulu
|
50821201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/07/2023
|
|
2982819765
|
|
Saidulu
|
()
|
|
104
|
MOTHEY
|
TS-42-007-004-004/010603
(URLUGUNDA)
|
3642007000NRG24090620230546877
|
09/06/2023
|
dhanalakshem
|
3642007WL012433
|
dhanalakshem
|
50821201
|
SBIN0000DOP
|
440
|
440
|
Processed
|
03/07/2023
|
|
2982819889
|
|
dhanalakshem
|
()
|
|
105
|
MOTHEY
|
TS-42-007-004-004/010603
(URLUGUNDA)
|
3642007000NRG24090620230546876
|
09/06/2023
|
saidulu
|
3642007WL012433
|
saidulu
|
50821201
|
SBIN0000DOP
|
440
|
440
|
Processed
|
03/07/2023
|
|
2982819888
|
|
saidulu
|
()
|
|
106
|
MOTHEY
|
TS-42-007-007-006/010009
(ANNARIGUDEM)
|
3642007000NRG24090620230547544
|
09/06/2023
|
Upendra
|
3642007WL012448
|
Upendra
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/07/2023
|
|
2982819867
|
|
Upendra
|
()
|
|
107
|
MOTHEY
|
TS-42-007-007-006/010016
(ANNARIGUDEM)
|
3642007000NRG24090620230543476
|
09/06/2023
|
Bakkamma
|
3642007WL012380
|
Bakkamma
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2982819678
|
|
Bakkamma
|
()
|
|
108
|
MOTHEY
|
TS-42-007-007-006/010017
(ANNARIGUDEM)
|
3642007000NRG24090620230543477
|
09/06/2023
|
Lakshmi Narsu
|
3642007WL012380
|
Lakshmi Narsu
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2982819696
|
|
Lakshmi Narsu
|
()
|
|
109
|
MOTHEY
|
TS-42-007-007-006/010017
(ANNARIGUDEM)
|
3642007000NRG24090620230543478
|
09/06/2023
|
Saavitri
|
3642007WL012380
|
Saavitri
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2982819677
|
|
Saavitri
|
()
|
|
110
|
MOTHEY
|
TS-42-007-007-006/010019
(ANNARIGUDEM)
|
3642007000NRG24090620230543480
|
09/06/2023
|
Vemkamma
|
3642007WL012380
|
Vemkamma
|
50821201
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2982819711
|
|
Vemkamma
|
()
|
|
111
|
MOTHEY
|
TS-42-007-007-006/010019
(ANNARIGUDEM)
|
3642007000NRG24090620230543479
|
09/06/2023
|
Vemkanna
|
3642007WL012380
|
Vemkanna
|
50821201
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2982819799
|
|
Vemkanna
|
()
|
|
112
|
MOTHEY
|
TS-42-007-007-006/010021
(ANNARIGUDEM)
|
3642007000NRG24090620230543481
|
09/06/2023
|
Jaanamma
|
3642007WL012380
|
Jaanamma
|
50821201
|
SBIN0000DOP
|
950
|
950
|
Processed
|
03/07/2023
|
|
2982819922
|
|
Jaanamma
|
()
|
|
113
|
MOTHEY
|
TS-42-007-007-006/010022
(ANNARIGUDEM)
|
3642007000NRG24090620230543483
|
09/06/2023
|
Durgarani
|
3642007WL012380
|
Durgarani
|
50821201
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2982819923
|
|
Durgarani
|
()
|
|
114
|
MOTHEY
|
TS-42-007-007-006/010022
(ANNARIGUDEM)
|
3642007000NRG24090620230543482
|
09/06/2023
|
Sateesh
|
3642007WL012380
|
Sateesh
|
50821201
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2982819772
|
|
Sateesh
|
()
|
|
115
|
MOTHEY
|
TS-42-007-007-006/010024
(ANNARIGUDEM)
|
3642007000NRG24090620230543484
|
09/06/2023
|
Jyothi
|
3642007WL012380
|
Jyothi
|
50821201
|
SBIN0000DOP
|
320
|
320
|
Processed
|
03/07/2023
|
|
2982819891
|
|
Jyothi
|
()
|
|
116
|
MOTHEY
|
TS-42-007-007-006/010025
(ANNARIGUDEM)
|
3642007000NRG24090620230543486
|
09/06/2023
|
Prameela
|
3642007WL012380
|
Prameela
|
50821201
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/07/2023
|
|
2982819697
|
|
Prameela
|
()
|
|
117
|
MOTHEY
|
TS-42-007-007-006/010025
(ANNARIGUDEM)
|
3642007000NRG24090620230543485
|
09/06/2023
|
Yallayya
|
3642007WL012380
|
Yallayya
|
50821201
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2982819847
|
|
Yallayya
|
()
|
|
118
|
MOTHEY
|
TS-42-007-007-006/010030
(ANNARIGUDEM)
|
3642007000NRG24090620230543488
|
09/06/2023
|
Rajani
|
3642007WL012380
|
Rajani
|
50821201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2982819689
|
|
Rajani
|
()
|
|
119
|
MOTHEY
|
TS-42-007-007-006/010036
(ANNARIGUDEM)
|
3642007000NRG24090620230543489
|
09/06/2023
|
Narsayya
|
3642007WL012380
|
Narsayya
|
50821201
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2982819907
|
|
Narsayya
|
()
|
|
120
|
MOTHEY
|
TS-42-007-007-006/010036
(ANNARIGUDEM)
|
3642007000NRG24090620230543490
|
09/06/2023
|
Rajyam
|
3642007WL012380
|
Rajyam
|
50821201
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2982819800
|
|
Rajyam
|
()
|
|
121
|
MOTHEY
|
TS-42-007-007-006/010037
(ANNARIGUDEM)
|
3642007000NRG24090620230543491
|
09/06/2023
|
Elamma
|
3642007WL012380
|
Elamma
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2982819669
|
|
Elamma
|
()
|
|
122
|
MOTHEY
|
TS-42-007-007-006/010037
(ANNARIGUDEM)
|
3642007000NRG24090620230543492
|
09/06/2023
|
Narsaiah
|
3642007WL012380
|
Narsaiah
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2982819670
|
|
Narsaiah
|
()
|
|
123
|
MOTHEY
|
TS-42-007-007-006/010038
(ANNARIGUDEM)
|
3642007000NRG24090620230543494
|
09/06/2023
|
Elamma
|
3642007WL012380
|
Elamma
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2982819941
|
|
Elamma
|
()
|
|
124
|
MOTHEY
|
TS-42-007-007-006/010038
(ANNARIGUDEM)
|
3642007000NRG24090620230543493
|
09/06/2023
|
Seetaraamulu
|
3642007WL012380
|
Seetaraamulu
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2982819672
|
|
Seetaraamulu
|
()
|
|
125
|
MOTHEY
|
TS-42-007-007-006/010041
(ANNARIGUDEM)
|
3642007000NRG24090620230543496
|
09/06/2023
|
Naagamma
|
3642007WL012380
|
Naagamma
|
50821201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2982819694
|
|
Naagamma
|
()
|
|
126
|
MOTHEY
|
TS-42-007-007-006/010041
(ANNARIGUDEM)
|
3642007000NRG24090620230543495
|
09/06/2023
|
Raamayya
|
3642007WL012380
|
Raamayya
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/07/2023
|
|
2982819763
|
|
Raamayya
|
()
|
|
127
|
MOTHEY
|
TS-42-007-007-006/010045
(ANNARIGUDEM)
|
3642007000NRG24090620230543497
|
09/06/2023
|
Naagalakshmi
|
3642007WL012380
|
Naagalakshmi
|
50821201
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2982819920
|
|
Naagalakshmi
|
()
|
|
128
|
MOTHEY
|
TS-42-007-007-006/010048
(ANNARIGUDEM)
|
3642007000NRG24090620230543498
|
09/06/2023
|
Kamtamma
|
3642007WL012380
|
Kamtamma
|
50821201
|
SBIN0000DOP
|
130
|
130
|
Processed
|
03/07/2023
|
|
2982819679
|
|
Kamtamma
|
()
|
|
129
|
MOTHEY
|
TS-42-007-007-006/010052
(ANNARIGUDEM)
|
3642007000NRG24090620230543499
|
09/06/2023
|
Munikumaari
|
3642007WL012380
|
Munikumaari
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/07/2023
|
|
2982819686
|
|
Munikumaari
|
()
|
|
130
|
MOTHEY
|
TS-42-007-007-006/010053
(ANNARIGUDEM)
|
3642007000NRG24090620230543501
|
09/06/2023
|
Amkamma
|
3642007WL012380
|
Amkamma
|
50821201
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2982819802
|
|
Amkamma
|
()
|
|
131
|
MOTHEY
|
TS-42-007-007-006/010053
(ANNARIGUDEM)
|
3642007000NRG24090620230543500
|
09/06/2023
|
Naageshvaraavu
|
3642007WL012380
|
Naageshvaraavu
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2982819801
|
|
Naageshvaraavu
|
()
|
|
132
|
MOTHEY
|
TS-42-007-007-006/010054
(ANNARIGUDEM)
|
3642007000NRG24090620230543502
|
09/06/2023
|
Saidamma
|
3642007WL012380
|
Saidamma
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2982819698
|
|
Saidamma
|
()
|
|
133
|
MOTHEY
|
TS-42-007-007-006/010056
(ANNARIGUDEM)
|
3642007000NRG24090620230543503
|
09/06/2023
|
Padma
|
3642007WL012380
|
Padma
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2982819673
|
|
Padma
|
()
|
|
134
|
MOTHEY
|
TS-42-007-007-006/010059
(ANNARIGUDEM)
|
3642007000NRG24090620230543504
|
09/06/2023
|
Naarayanamma
|
3642007WL012380
|
Naarayanamma
|
50821201
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2982819685
|
|
Naarayanamma
|
()
|
|
135
|
MOTHEY
|
TS-42-007-007-006/010060
(ANNARIGUDEM)
|
3642007000NRG24090620230543506
|
09/06/2023
|
Naagayya
|
3642007WL012380
|
Naagayya
|
50821201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2982819684
|
|
Naagayya
|
()
|
|
136
|
MOTHEY
|
TS-42-007-007-006/010060
(ANNARIGUDEM)
|
3642007000NRG24090620230543507
|
09/06/2023
|
Upender
|
3642007WL012380
|
Upender
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2982819887
|
|
Upender
|
()
|
|
137
|
MOTHEY
|
TS-42-007-007-006/010061
(ANNARIGUDEM)
|
3642007000NRG24090620230543509
|
09/06/2023
|
Saavitri
|
3642007WL012380
|
Saavitri
|
50821201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/07/2023
|
|
2982819803
|
|
Saavitri
|
()
|
|
138
|
MOTHEY
|
TS-42-007-007-006/010064
(ANNARIGUDEM)
|
3642007000NRG24090620230543510
|
09/06/2023
|
Suvaarta
|
3642007WL012380
|
Suvaarta
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2982819846
|
|
Suvaarta
|
()
|
|
139
|
MOTHEY
|
TS-42-007-007-006/010066
(ANNARIGUDEM)
|
3642007000NRG24090620230543512
|
09/06/2023
|
Jyothi
|
3642007WL012380
|
Jyothi
|
50821201
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2982819805
|
|
Jyothi
|
()
|
|
140
|
MOTHEY
|
TS-42-007-007-006/010066
(ANNARIGUDEM)
|
3642007000NRG24090620230543511
|
09/06/2023
|
Vemkateshvarlu
|
3642007WL012380
|
Vemkateshvarlu
|
50821201
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2982819804
|
|
Vemkateshvarlu
|
()
|
|
141
|
MOTHEY
|
TS-42-007-007-006/010067
(ANNARIGUDEM)
|
3642007000NRG24090620230543514
|
09/06/2023
|
Lakshmi
|
3642007WL012380
|
Lakshmi
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/07/2023
|
|
2982819807
|
|
Lakshmi
|
()
|
|
142
|
MOTHEY
|
TS-42-007-007-006/010067
(ANNARIGUDEM)
|
3642007000NRG24090620230543513
|
09/06/2023
|
Malsoor
|
3642007WL012380
|
Malsoor
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/07/2023
|
|
2982819806
|
|
Malsoor
|
()
|
|
143
|
MOTHEY
|
TS-42-007-007-006/010069
(ANNARIGUDEM)
|
3642007000NRG24090620230543516
|
09/06/2023
|
Naageshvara Raavu
|
3642007WL012380
|
Naageshvara Raavu
|
50821201
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2982819856
|
|
Naageshvara Raavu
|
()
|
|
144
|
MOTHEY
|
TS-42-007-007-006/010069
(ANNARIGUDEM)
|
3642007000NRG24090620230543517
|
09/06/2023
|
Nagamani
|
3642007WL012380
|
Nagamani
|
50821201
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2982819699
|
|
Nagamani
|
()
|
|
145
|
MOTHEY
|
TS-42-007-007-006/010071
(ANNARIGUDEM)
|
3642007000NRG24090620230543519
|
09/06/2023
|
Mangamma
|
3642007WL012380
|
Mangamma
|
50821201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/07/2023
|
|
2982819700
|
|
Mangamma
|
()
|
|
146
|
MOTHEY
|
TS-42-007-007-006/010071
(ANNARIGUDEM)
|
3642007000NRG24090620230543518
|
09/06/2023
|
Raammoorti
|
3642007WL012380
|
Raammoorti
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2982819687
|
|
Raammoorti
|
()
|
|
147
|
MOTHEY
|
TS-42-007-007-006/010072
(ANNARIGUDEM)
|
3642007000NRG24090620230543521
|
09/06/2023
|
Naagamani
|
3642007WL012380
|
Naagamani
|
50821201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/07/2023
|
|
2982819808
|
|
Naagamani
|
()
|
|
148
|
MOTHEY
|
TS-42-007-007-006/010078
(ANNARIGUDEM)
|
3642007000NRG24090620230543524
|
09/06/2023
|
Kotayya
|
3642007WL012380
|
Kotayya
|
50821201
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2982819874
|
|
Kotayya
|
()
|
|
149
|
MOTHEY
|
TS-42-007-007-006/010078
(ANNARIGUDEM)
|
3642007000NRG24090620230543525
|
09/06/2023
|
Sarojana
|
3642007WL012380
|
Sarojana
|
50821201
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2982819916
|
|
Sarojana
|
()
|
|
150
|
MOTHEY
|
TS-42-007-007-006/010080
(ANNARIGUDEM)
|
3642007000NRG24090620230543526
|
09/06/2023
|
Subbamma
|
3642007WL012380
|
Subbamma
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/07/2023
|
|
2982819927
|
|
Subbamma
|
()
|
|
151
|
MOTHEY
|
TS-42-007-007-006/010084
(ANNARIGUDEM)
|
3642007000NRG24090620230543528
|
09/06/2023
|
Raaju
|
3642007WL012380
|
Raaju
|
50821201
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2982819908
|
|
Raaju
|
()
|
|
152
|
MOTHEY
|
TS-42-007-007-006/010084
(ANNARIGUDEM)
|
3642007000NRG24090620230543529
|
09/06/2023
|
Samdya Raani
|
3642007WL012380
|
Samdya Raani
|
50821201
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2982819809
|
|
Samdya Raani
|
()
|
|
153
|
MOTHEY
|
TS-42-007-007-006/010086
(ANNARIGUDEM)
|
3642007000NRG24090620230543530
|
09/06/2023
|
Chinna Keshayya
|
3642007WL012380
|
Chinna Keshayya
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2982819936
|
|
Chinna Keshayya
|
()
|
|
154
|
MOTHEY
|
TS-42-007-007-006/010088
(ANNARIGUDEM)
|
3642007000NRG24090620230543531
|
09/06/2023
|
Ramana
|
3642007WL012380
|
Ramana
|
50821201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/07/2023
|
|
2982819810
|
|
Ramana
|
()
|
|
155
|
MOTHEY
|
TS-42-007-007-006/010099
(ANNARIGUDEM)
|
3642007000NRG24090620230543532
|
09/06/2023
|
Pullayya
|
3642007WL012380
|
Pullayya
|
50821201
|
SBIN0000DOP
|
650
|
650
|
Processed
|
03/07/2023
|
|
2982819668
|
|
Pullayya
|
()
|
|
156
|
MOTHEY
|
TS-42-007-007-006/010100
(ANNARIGUDEM)
|
3642007000NRG24090620230543534
|
09/06/2023
|
Amjamma
|
3642007WL012380
|
Amjamma
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/07/2023
|
|
2982819926
|
|
Amjamma
|
()
|
|
157
|
MOTHEY
|
TS-42-007-007-006/010100
(ANNARIGUDEM)
|
3642007000NRG24090620230543533
|
09/06/2023
|
Yallayya
|
3642007WL012380
|
Yallayya
|
50821201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/07/2023
|
|
2982819773
|
|
Yallayya
|
()
|
|
158
|
MOTHEY
|
TS-42-007-007-006/010101
(ANNARIGUDEM)
|
3642007000NRG24090620230543535
|
09/06/2023
|
Saalamma
|
3642007WL012380
|
Saalamma
|
50821201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/07/2023
|
|
2982819701
|
|
Saalamma
|
()
|
|
159
|
MOTHEY
|
TS-42-007-007-006/010108
(ANNARIGUDEM)
|
3642007000NRG24090620230543536
|
09/06/2023
|
Lingaiah
|
3642007WL012380
|
Lingaiah
|
50821201
|
SBIN0000DOP
|
550
|
550
|
Processed
|
03/07/2023
|
|
2982819881
|
|
Lingaiah
|
()
|
|
160
|
MOTHEY
|
TS-42-007-007-006/010108
(ANNARIGUDEM)
|
3642007000NRG24090620230543537
|
09/06/2023
|
Yallamma
|
3642007WL012380
|
Yallamma
|
50821201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/07/2023
|
|
2982819769
|
|
Yallamma
|
()
|
|
161
|
MOTHEY
|
TS-42-007-007-006/010110
(ANNARIGUDEM)
|
3642007000NRG24090620230543538
|
09/06/2023
|
Shoba
|
3642007WL012380
|
Shoba
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/07/2023
|
|
2982819811
|
|
Shoba
|
()
|
|
162
|
MOTHEY
|
TS-42-007-007-006/010114
(ANNARIGUDEM)
|
3642007000NRG24090620230543540
|
09/06/2023
|
Lakshmi
|
3642007WL012380
|
Lakshmi
|
50821201
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/07/2023
|
|
2982819702
|
|
Lakshmi
|
()
|
|
163
|
MOTHEY
|
TS-42-007-007-006/010114
(ANNARIGUDEM)
|
3642007000NRG24090620230543539
|
09/06/2023
|
Shreenu
|
3642007WL012380
|
Shreenu
|
50821201
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2982819868
|
|
Shreenu
|
()
|
|
164
|
MOTHEY
|
TS-42-007-007-006/010115
(ANNARIGUDEM)
|
3642007000NRG24090620230543541
|
09/06/2023
|
Bajaru
|
3642007WL012380
|
Bajaru
|
50821201
|
SBIN0000DOP
|
650
|
650
|
Processed
|
03/07/2023
|
|
2982819906
|
|
Bajaru
|
()
|
|
165
|
MOTHEY
|
TS-42-007-007-006/010115
(ANNARIGUDEM)
|
3642007000NRG24090620230543542
|
09/06/2023
|
Govimdamma
|
3642007WL012380
|
Govimdamma
|
50821201
|
SBIN0000DOP
|
130
|
130
|
Processed
|
03/07/2023
|
|
2982819925
|
|
Govimdamma
|
()
|
|
166
|
MOTHEY
|
TS-42-007-007-006/010119
(ANNARIGUDEM)
|
3642007000NRG24090620230543544
|
09/06/2023
|
Naagamani
|
3642007WL012380
|
Naagamani
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2982819812
|
|
Naagamani
|
()
|
|
167
|
MOTHEY
|
TS-42-007-007-006/010119
(ANNARIGUDEM)
|
3642007000NRG24090620230543543
|
09/06/2023
|
Uppayya
|
3642007WL012380
|
Uppayya
|
50821201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/07/2023
|
|
2982819857
|
|
Uppayya
|
()
|
|
168
|
MOTHEY
|
TS-42-007-007-006/010120
(ANNARIGUDEM)
|
3642007000NRG24090620230543545
|
09/06/2023
|
Mattapalli
|
3642007WL012380
|
Mattapalli
|
50821201
|
SBIN0000DOP
|
150
|
150
|
Processed
|
03/07/2023
|
|
2982819775
|
|
Mattapalli
|
()
|
|
169
|
MOTHEY
|
TS-42-007-007-006/010120
(ANNARIGUDEM)
|
3642007000NRG24090620230543546
|
09/06/2023
|
Vemkataramana
|
3642007WL012380
|
Vemkataramana
|
50821201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/07/2023
|
|
2982819924
|
|
Vemkataramana
|
()
|
|
170
|
MOTHEY
|
TS-42-007-007-006/010129
(ANNARIGUDEM)
|
3642007000NRG24090620230547581
|
09/06/2023
|
Amjamma
|
3642007WL012448
|
Amjamma
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2982819814
|
|
Amjamma
|
()
|
|
171
|
MOTHEY
|
TS-42-007-007-006/010131
(ANNARIGUDEM)
|
3642007000NRG24090620230543548
|
09/06/2023
|
Lakshmi
|
3642007WL012380
|
Lakshmi
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/07/2023
|
|
2982819675
|
|
Lakshmi
|
()
|
|
172
|
MOTHEY
|
TS-42-007-007-006/010131
(ANNARIGUDEM)
|
3642007000NRG24090620230543547
|
09/06/2023
|
Ravi
|
3642007WL012380
|
Ravi
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/07/2023
|
|
2982819909
|
|
Ravi
|
()
|
|
173
|
MOTHEY
|
TS-42-007-007-006/010134
(ANNARIGUDEM)
|
3642007000NRG24090620230543549
|
09/06/2023
|
Kotamma
|
3642007WL012380
|
Kotamma
|
50821201
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2982819717
|
|
Kotamma
|
()
|
|
174
|
MOTHEY
|
TS-42-007-007-006/010135
(ANNARIGUDEM)
|
3642007000NRG24090620230543551
|
09/06/2023
|
Ramana
|
3642007WL012380
|
Ramana
|
50821201
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2982819731
|
|
Ramana
|
()
|
|
175
|
MOTHEY
|
TS-42-007-007-006/010135
(ANNARIGUDEM)
|
3642007000NRG24090620230543550
|
09/06/2023
|
Veerabhadram
|
3642007WL012380
|
Veerabhadram
|
50821201
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2982819690
|
|
Veerabhadram
|
()
|
|
176
|
MOTHEY
|
TS-42-007-007-006/010140
(ANNARIGUDEM)
|
3642007000NRG24090620230543552
|
09/06/2023
|
Padma
|
3642007WL012380
|
Padma
|
50821201
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2982819921
|
|
Padma
|
()
|
|
177
|
MOTHEY
|
TS-42-007-007-006/010151
(ANNARIGUDEM)
|
3642007000NRG24090620230543553
|
09/06/2023
|
Sakkubayee
|
3642007WL012380
|
Sakkubayee
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/07/2023
|
|
2982819930
|
|
Sakkubayee
|
()
|
|
178
|
MOTHEY
|
TS-42-007-007-006/010154
(ANNARIGUDEM)
|
3642007000NRG24090620230543554
|
09/06/2023
|
Mallaiah
|
3642007WL012380
|
Mallaiah
|
50821201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/07/2023
|
|
2982819774
|
|
Mallaiah
|
()
|
|
179
|
MOTHEY
|
TS-42-007-007-006/010154
(ANNARIGUDEM)
|
3642007000NRG24090620230543555
|
09/06/2023
|
Uppamma
|
3642007WL012380
|
Uppamma
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2982819815
|
|
Uppamma
|
()
|
|
180
|
MOTHEY
|
TS-42-007-007-006/010172
(ANNARIGUDEM)
|
3642007000NRG24090620230543558
|
09/06/2023
|
Tulasi
|
3642007WL012380
|
Tulasi
|
50821201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/07/2023
|
|
2982819827
|
|
Tulasi
|
()
|
|
181
|
MOTHEY
|
TS-42-007-007-006/010172
(ANNARIGUDEM)
|
3642007000NRG24090620230543557
|
09/06/2023
|
Vemkat Ramana
|
3642007WL012380
|
Vemkat Ramana
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/07/2023
|
|
2982819826
|
|
Vemkat Ramana
|
()
|
|
182
|
MOTHEY
|
TS-42-007-007-006/010173
(ANNARIGUDEM)
|
3642007000NRG24090620230543560
|
09/06/2023
|
Ramana
|
3642007WL012380
|
Ramana
|
50821201
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2982819929
|
|
Ramana
|
()
|
|
183
|
MOTHEY
|
TS-42-007-007-006/010173
(ANNARIGUDEM)
|
3642007000NRG24090620230543559
|
09/06/2023
|
Shreenu
|
3642007WL012380
|
Shreenu
|
50821201
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2982819770
|
|
Shreenu
|
()
|
|
184
|
MOTHEY
|
TS-42-007-007-006/010177
(ANNARIGUDEM)
|
3642007000NRG24090620230543563
|
09/06/2023
|
Vijaya
|
3642007WL012380
|
Vijaya
|
50821201
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2982819830
|
|
Vijaya
|
()
|
|
185
|
MOTHEY
|
TS-42-007-007-006/010177
(ANNARIGUDEM)
|
3642007000NRG24090620230543562
|
09/06/2023
|
Yellaiah
|
3642007WL012380
|
Yellaiah
|
50821201
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/07/2023
|
|
2982819688
|
|
Yellaiah
|
()
|
|
186
|
MOTHEY
|
TS-42-007-007-006/010198
(ANNARIGUDEM)
|
3642007000NRG24090620230543566
|
09/06/2023
|
Gurvamma
|
3642007WL012380
|
Gurvamma
|
50821201
|
SBIN0000DOP
|
520
|
520
|
Processed
|
03/07/2023
|
|
2982819671
|
|
Gurvamma
|
()
|
|
187
|
MOTHEY
|
TS-42-007-007-006/010198
(ANNARIGUDEM)
|
3642007000NRG24090620230543565
|
09/06/2023
|
Vemkanna
|
3642007WL012380
|
Vemkanna
|
50821201
|
SBIN0000DOP
|
260
|
260
|
Processed
|
03/07/2023
|
|
2982819905
|
|
Vemkanna
|
()
|
|
188
|
MOTHEY
|
TS-42-007-007-006/010200
(ANNARIGUDEM)
|
3642007000NRG24090620230543567
|
09/06/2023
|
Saalamma
|
3642007WL012380
|
Saalamma
|
50821201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2982819703
|
|
Saalamma
|
()
|
|
189
|
MOTHEY
|
TS-42-007-007-006/010201
(ANNARIGUDEM)
|
3642007000NRG24090620230543569
|
09/06/2023
|
Badramma
|
3642007WL012380
|
Badramma
|
50821201
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2982819935
|
|
Badramma
|
()
|
|
190
|
MOTHEY
|
TS-42-007-007-006/010201
(ANNARIGUDEM)
|
3642007000NRG24090620230543568
|
09/06/2023
|
Yallaiah
|
3642007WL012380
|
Yallaiah
|
50821201
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2982819934
|
|
Yallaiah
|
()
|
|
191
|
MOTHEY
|
TS-42-007-007-006/010204
(ANNARIGUDEM)
|
3642007000NRG24090620230543571
|
09/06/2023
|
Mamgamma
|
3642007WL012380
|
Mamgamma
|
50821201
|
SBIN0000DOP
|
700
|
700
|
Processed
|
03/07/2023
|
|
2982819704
|
|
Mamgamma
|
()
|
|
192
|
MOTHEY
|
TS-42-007-007-006/010204
(ANNARIGUDEM)
|
3642007000NRG24090620230543570
|
09/06/2023
|
Pedda Mallayya
|
3642007WL012380
|
Pedda Mallayya
|
50821201
|
SBIN0000DOP
|
700
|
700
|
Processed
|
03/07/2023
|
|
2982819875
|
|
Pedda Mallayya
|
()
|
|
193
|
MOTHEY
|
TS-42-007-007-006/010207
(ANNARIGUDEM)
|
3642007000NRG24090620230543573
|
09/06/2023
|
Lakshmi
|
3642007WL012380
|
Lakshmi
|
50821201
|
SBIN0000DOP
|
650
|
650
|
Processed
|
03/07/2023
|
|
2982819931
|
|
Lakshmi
|
()
|
|
194
|
MOTHEY
|
TS-42-007-007-006/010207
(ANNARIGUDEM)
|
3642007000NRG24090620230543574
|
09/06/2023
|
Muttamma
|
3642007WL012380
|
Muttamma
|
50821201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2982819871
|
|
Muttamma
|
()
|
|
195
|
MOTHEY
|
TS-42-007-007-006/010207
(ANNARIGUDEM)
|
3642007000NRG24090620230543572
|
09/06/2023
|
Shreenu
|
3642007WL012380
|
Shreenu
|
50821201
|
SBIN0000DOP
|
130
|
130
|
Processed
|
03/07/2023
|
|
2982819904
|
|
Shreenu
|
()
|
|
196
|
MOTHEY
|
TS-42-007-007-006/010208
(ANNARIGUDEM)
|
3642007000NRG24090620230543575
|
09/06/2023
|
Peddulamma
|
3642007WL012380
|
Peddulamma
|
50821201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2982819705
|
|
Peddulamma
|
()
|
|
197
|
MOTHEY
|
TS-42-007-007-006/010211
(ANNARIGUDEM)
|
3642007000NRG24090620230543577
|
09/06/2023
|
Saalamma
|
3642007WL012380
|
Saalamma
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2982819882
|
|
Saalamma
|
()
|
|
198
|
MOTHEY
|
TS-42-007-007-006/010213
(ANNARIGUDEM)
|
3642007000NRG24090620230543579
|
09/06/2023
|
Poolamma
|
3642007WL012380
|
Poolamma
|
50821201
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2982819813
|
|
Poolamma
|
()
|
|
199
|
MOTHEY
|
TS-42-007-007-006/010213
(ANNARIGUDEM)
|
3642007000NRG24090620230543578
|
09/06/2023
|
Satyam
|
3642007WL012380
|
Satyam
|
50821201
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/07/2023
|
|
2982819816
|
|
Satyam
|
()
|
|
200
|
MOTHEY
|
TS-42-007-007-006/010220
(ANNARIGUDEM)
|
3642007000NRG24090620230543583
|
09/06/2023
|
Raamanarsamma
|
3642007WL012380
|
Raamanarsamma
|
50821201
|
SBIN0000DOP
|
650
|
650
|
Processed
|
03/07/2023
|
|
2982819817
|
|
Raamanarsamma
|
()
|
|
201
|
MOTHEY
|
TS-42-007-007-006/010222
(ANNARIGUDEM)
|
3642007000NRG24090620230543584
|
09/06/2023
|
Renuka
|
3642007WL012380
|
Renuka
|
50821201
|
SBIN0000DOP
|
650
|
650
|
Processed
|
03/07/2023
|
|
2982819676
|
|
Renuka
|
()
|
|
202
|
MOTHEY
|
TS-42-007-007-006/010228
(ANNARIGUDEM)
|
3642007000NRG24090620230547610
|
09/06/2023
|
Pathima
|
3642007WL012448
|
Pathima
|
50821201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/07/2023
|
|
2982819706
|
|
Pathima
|
()
|
|
203
|
MOTHEY
|
TS-42-007-007-006/010229
(ANNARIGUDEM)
|
3642007000NRG24090620230543587
|
09/06/2023
|
Achchamma
|
3642007WL012380
|
Achchamma
|
50821201
|
SBIN0000DOP
|
840
|
840
|
Processed
|
03/07/2023
|
|
2982819707
|
|
Achchamma
|
()
|
|
204
|
MOTHEY
|
TS-42-007-007-006/010235
(ANNARIGUDEM)
|
3642007000NRG24090620230543588
|
09/06/2023
|
Maisamma
|
3642007WL012380
|
Maisamma
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/07/2023
|
|
2982819674
|
|
Maisamma
|
()
|
|
205
|
MOTHEY
|
TS-42-007-007-006/010237
(ANNARIGUDEM)
|
3642007000NRG24090620230543589
|
09/06/2023
|
Raamanarsu
|
3642007WL012380
|
Raamanarsu
|
50821201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/07/2023
|
|
2982819858
|
|
Raamanarsu
|
()
|
|
206
|
MOTHEY
|
TS-42-007-007-006/010237
(ANNARIGUDEM)
|
3642007000NRG24090620230543590
|
09/06/2023
|
Suramma
|
3642007WL012380
|
Suramma
|
50821201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/07/2023
|
|
2982819818
|
|
Suramma
|
()
|
|
207
|
MOTHEY
|
TS-42-007-007-006/010240
(ANNARIGUDEM)
|
3642007000NRG24090620230543593
|
09/06/2023
|
Mahesh
|
3642007WL012380
|
Mahesh
|
50821201
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2982819714
|
|
Mahesh
|
()
|
|
208
|
MOTHEY
|
TS-42-007-007-006/010240
(ANNARIGUDEM)
|
3642007000NRG24090620230543592
|
09/06/2023
|
Raadha
|
3642007WL012380
|
Raadha
|
50821201
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2982819712
|
|
Raadha
|
()
|
|
209
|
MOTHEY
|
TS-42-007-007-006/010240
(ANNARIGUDEM)
|
3642007000NRG24090620230543591
|
09/06/2023
|
Vemkanna
|
3642007WL012380
|
Vemkanna
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/07/2023
|
|
2982819713
|
|
Vemkanna
|
()
|
|
210
|
MOTHEY
|
TS-42-007-007-006/010242
(ANNARIGUDEM)
|
3642007000NRG24090620230547612
|
09/06/2023
|
Raamanamma
|
3642007WL012448
|
Raamanamma
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/07/2023
|
|
2982819708
|
|
Raamanamma
|
()
|
|
211
|
MOTHEY
|
TS-42-007-007-006/010246
(ANNARIGUDEM)
|
3642007000NRG24090620230543594
|
09/06/2023
|
Vemkateshvarlu
|
3642007WL012380
|
Vemkateshvarlu
|
50821201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/07/2023
|
|
2982819695
|
|
Vemkateshvarlu
|
()
|
|
212
|
MOTHEY
|
TS-42-007-007-006/010256
(ANNARIGUDEM)
|
3642007000NRG24090620230543595
|
09/06/2023
|
Gamgamma
|
3642007WL012380
|
Gamgamma
|
50821201
|
SBIN0000DOP
|
280
|
280
|
Processed
|
03/07/2023
|
|
2982819819
|
|
Gamgamma
|
()
|
|
213
|
MOTHEY
|
TS-42-007-007-006/010263
(ANNARIGUDEM)
|
3642007000NRG24090620230543596
|
09/06/2023
|
Vemkanna
|
3642007WL012380
|
Vemkanna
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2982819933
|
|
Vemkanna
|
()
|
|
214
|
MOTHEY
|
TS-42-007-007-006/010266
(ANNARIGUDEM)
|
3642007000NRG24090620230543598
|
09/06/2023
|
Venkanna
|
3642007WL012380
|
Venkanna
|
50821201
|
SBIN0000DOP
|
840
|
840
|
Processed
|
03/07/2023
|
|
2982819693
|
|
Venkanna
|
()
|
|
215
|
MOTHEY
|
TS-42-007-007-006/010266
(ANNARIGUDEM)
|
3642007000NRG24090620230543599
|
09/06/2023
|
Venkatamma
|
3642007WL012380
|
Venkatamma
|
50821201
|
SBIN0000DOP
|
840
|
840
|
Processed
|
03/07/2023
|
|
2982819820
|
|
Venkatamma
|
()
|
|
216
|
MOTHEY
|
TS-42-007-007-006/010269
(ANNARIGUDEM)
|
3642007000NRG24090620230543600
|
09/06/2023
|
Padma
|
3642007WL012380
|
Padma
|
50821201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/07/2023
|
|
2982819821
|
|
Padma
|
()
|
|
217
|
MOTHEY
|
TS-42-007-007-006/010271
(ANNARIGUDEM)
|
3642007000NRG24090620230543601
|
09/06/2023
|
Samdya
|
3642007WL012380
|
Samdya
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/07/2023
|
|
2982819822
|
|
Samdya
|
()
|
|
218
|
MOTHEY
|
TS-42-007-007-006/010271
(ANNARIGUDEM)
|
3642007000NRG24090620230543602
|
09/06/2023
|
upender
|
3642007WL012380
|
upender
|
50821201
|
SBIN0000DOP
|
150
|
150
|
Processed
|
03/07/2023
|
|
2982819876
|
|
upender
|
()
|
|
219
|
MOTHEY
|
TS-42-007-007-006/010281
(ANNARIGUDEM)
|
3642007000NRG24090620230543603
|
09/06/2023
|
Narsayya
|
3642007WL012380
|
Narsayya
|
50821201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/07/2023
|
|
2982819692
|
|
Narsayya
|
()
|
|
220
|
MOTHEY
|
TS-42-007-007-006/010281
(ANNARIGUDEM)
|
3642007000NRG24090620230543604
|
09/06/2023
|
Yellamma
|
3642007WL012380
|
Yellamma
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/07/2023
|
|
2982819824
|
|
Yellamma
|
()
|
|
221
|
MOTHEY
|
TS-42-007-007-006/010285
(ANNARIGUDEM)
|
3642007000NRG24090620230543605
|
09/06/2023
|
Ushaa
|
3642007WL012380
|
Ushaa
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/07/2023
|
|
2982819683
|
|
Ushaa
|
()
|
|
222
|
MOTHEY
|
TS-42-007-007-006/010287
(ANNARIGUDEM)
|
3642007000NRG24090620230543606
|
09/06/2023
|
Veeramma
|
3642007WL012380
|
Veeramma
|
50821201
|
SBIN0000DOP
|
840
|
840
|
Processed
|
03/07/2023
|
|
2982819709
|
|
Veeramma
|
()
|
|
223
|
MOTHEY
|
TS-42-007-007-006/010290
(ANNARIGUDEM)
|
3642007000NRG24090620230543607
|
09/06/2023
|
Durgayya
|
3642007WL012380
|
Durgayya
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/07/2023
|
|
2982819877
|
|
Durgayya
|
()
|
|
224
|
MOTHEY
|
TS-42-007-007-006/010290
(ANNARIGUDEM)
|
3642007000NRG24090620230543608
|
09/06/2023
|
Lakshmamma
|
3642007WL012380
|
Lakshmamma
|
50821201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/07/2023
|
|
2982819825
|
|
Lakshmamma
|
()
|
|
225
|
MOTHEY
|
TS-42-007-007-006/010292
(ANNARIGUDEM)
|
3642007000NRG24090620230543609
|
09/06/2023
|
Saraswati
|
3642007WL012380
|
Saraswati
|
50821201
|
SBIN0000DOP
|
650
|
650
|
Processed
|
03/07/2023
|
|
2982819928
|
|
Saraswati
|
()
|
|
226
|
MOTHEY
|
TS-42-007-007-006/010299
(ANNARIGUDEM)
|
3642007000NRG24090620230543610
|
09/06/2023
|
Naagamma
|
3642007WL012380
|
Naagamma
|
50821201
|
SBIN0000DOP
|
130
|
130
|
Processed
|
03/07/2023
|
|
2982819932
|
|
Naagamma
|
()
|
|
227
|
MOTHEY
|
TS-42-007-007-006/010302
(ANNARIGUDEM)
|
3642007000NRG24090620230543612
|
09/06/2023
|
Ramana
|
3642007WL012380
|
Ramana
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/07/2023
|
|
2982819681
|
|
Ramana
|
()
|
|
228
|
MOTHEY
|
TS-42-007-007-006/010302
(ANNARIGUDEM)
|
3642007000NRG24090620230543611
|
09/06/2023
|
Shreenu
|
3642007WL012380
|
Shreenu
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/07/2023
|
|
2982819680
|
|
Shreenu
|
()
|
|
229
|
MOTHEY
|
TS-42-007-007-006/010306
(ANNARIGUDEM)
|
3642007000NRG24090620230543613
|
09/06/2023
|
Raamulamma
|
3642007WL012380
|
Raamulamma
|
50821201
|
SBIN0000DOP
|
440
|
440
|
Processed
|
03/07/2023
|
|
2982819828
|
|
Raamulamma
|
()
|
|
230
|
MOTHEY
|
TS-42-007-007-006/010314
(ANNARIGUDEM)
|
3642007000NRG24090620230543615
|
09/06/2023
|
Seeta
|
3642007WL012380
|
Seeta
|
50821201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/07/2023
|
|
2982819829
|
|
Seeta
|
()
|
|
231
|
MOTHEY
|
TS-42-007-007-006/010314
(ANNARIGUDEM)
|
3642007000NRG24090620230543614
|
09/06/2023
|
Seetaraamulu
|
3642007WL012380
|
Seetaraamulu
|
50821201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2982819859
|
|
Seetaraamulu
|
()
|
|
232
|
MOTHEY
|
TS-42-007-007-006/010326
(ANNARIGUDEM)
|
3642007000NRG24090620230543617
|
09/06/2023
|
Vijaya
|
3642007WL012380
|
Vijaya
|
50821201
|
SBIN0000DOP
|
650
|
650
|
Processed
|
03/07/2023
|
|
2982819715
|
|
Vijaya
|
()
|
|
233
|
MOTHEY
|
TS-42-007-007-006/010331
(ANNARIGUDEM)
|
3642007000NRG24090620230543621
|
09/06/2023
|
Vemkatamma
|
3642007WL012380
|
Vemkatamma
|
50821201
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2982819716
|
|
Vemkatamma
|
()
|
|
234
|
MOTHEY
|
TS-42-007-007-006/010339
(ANNARIGUDEM)
|
3642007000NRG24090620230543622
|
09/06/2023
|
Saraswati
|
3642007WL012380
|
Saraswati
|
50821201
|
SBIN0000DOP
|
300
|
300
|
Processed
|
03/07/2023
|
|
2982819883
|
|
Saraswati
|
()
|
|
235
|
MOTHEY
|
TS-42-007-007-006/010344
(ANNARIGUDEM)
|
3642007000NRG24090620230543623
|
09/06/2023
|
Rama Rao
|
3642007WL012380
|
Rama Rao
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/07/2023
|
|
2982819860
|
|
Rama Rao
|
()
|
|
236
|
MOTHEY
|
TS-42-007-007-006/010348
(ANNARIGUDEM)
|
3642007000NRG24090620230543625
|
09/06/2023
|
Raamulamma
|
3642007WL012380
|
Raamulamma
|
50821201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2982819682
|
|
Raamulamma
|
()
|
|
237
|
MOTHEY
|
TS-42-007-007-006/010352
(ANNARIGUDEM)
|
3642007000NRG24090620230543626
|
09/06/2023
|
Veeramma
|
3642007WL012380
|
Veeramma
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2982819721
|
|
Veeramma
|
()
|
|
238
|
MOTHEY
|
TS-42-007-007-006/010363
(ANNARIGUDEM)
|
3642007000NRG24090620230543627
|
09/06/2023
|
Pullayya
|
3642007WL012380
|
Pullayya
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/07/2023
|
|
2982819776
|
|
Pullayya
|
()
|
|
239
|
MOTHEY
|
TS-42-007-007-006/010363
(ANNARIGUDEM)
|
3642007000NRG24090620230543628
|
09/06/2023
|
Sunita
|
3642007WL012380
|
Sunita
|
50821201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/07/2023
|
|
2982819710
|
|
Sunita
|
()
|
|
240
|
MOTHEY
|
TS-42-007-007-006/010371
(ANNARIGUDEM)
|
3642007000NRG24090620230543630
|
09/06/2023
|
Baalamma
|
3642007WL012380
|
Baalamma
|
50821201
|
SBIN0000DOP
|
320
|
320
|
Processed
|
03/07/2023
|
|
2982819938
|
|
Baalamma
|
()
|
|
241
|
MOTHEY
|
TS-42-007-007-006/010371
(ANNARIGUDEM)
|
3642007000NRG24090620230543629
|
09/06/2023
|
Narsayya
|
3642007WL012380
|
Narsayya
|
50821201
|
SBIN0000DOP
|
320
|
320
|
Processed
|
03/07/2023
|
|
2982819937
|
|
Narsayya
|
()
|
|
242
|
MOTHEY
|
TS-42-007-007-006/010373
(ANNARIGUDEM)
|
3642007000NRG24090620230543631
|
09/06/2023
|
Suguna
|
3642007WL012380
|
Suguna
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2982819718
|
|
Suguna
|
()
|
|
243
|
MOTHEY
|
TS-42-007-007-006/010379
(ANNARIGUDEM)
|
3642007000NRG24090620230543632
|
09/06/2023
|
Naagamma
|
3642007WL012380
|
Naagamma
|
50821201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2982819861
|
|
Naagamma
|
()
|
|
244
|
MOTHEY
|
TS-42-007-007-006/010384
(ANNARIGUDEM)
|
3642007000NRG24090620230547631
|
09/06/2023
|
Mallaiah
|
3642007WL012448
|
Mallaiah
|
50821201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/07/2023
|
|
2982819884
|
|
Mallaiah
|
()
|
|
245
|
MOTHEY
|
TS-42-007-007-006/010384
(ANNARIGUDEM)
|
3642007000NRG24090620230547632
|
09/06/2023
|
Ramanamma
|
3642007WL012448
|
Ramanamma
|
50821201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/07/2023
|
|
2982819719
|
|
Ramanamma
|
()
|
|
246
|
MOTHEY
|
TS-42-007-007-006/010385
(ANNARIGUDEM)
|
3642007000NRG24090620230547633
|
09/06/2023
|
Someshwari
|
3642007WL012448
|
Someshwari
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/07/2023
|
|
2982819732
|
|
Someshwari
|
()
|
|
247
|
MOTHEY
|
TS-42-007-007-006/010394
(ANNARIGUDEM)
|
3642007000NRG24090620230547637
|
09/06/2023
|
Krishnaiah
|
3642007WL012448
|
Krishnaiah
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2982819691
|
|
Krishnaiah
|
()
|
|
248
|
MOTHEY
|
TS-42-007-007-006/010394
(ANNARIGUDEM)
|
3642007000NRG24090620230547638
|
09/06/2023
|
Lalitha
|
3642007WL012448
|
Lalitha
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2982819722
|
|
Lalitha
|
()
|
|
249
|
MOTHEY
|
TS-42-007-007-006/010398
(ANNARIGUDEM)
|
3642007000NRG24090620230547640
|
09/06/2023
|
Naagaiah
|
3642007WL012448
|
Naagaiah
|
50821201
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2982819885
|
|
Naagaiah
|
()
|
|
250
|
MOTHEY
|
TS-42-007-007-006/010398
(ANNARIGUDEM)
|
3642007000NRG24090620230547641
|
09/06/2023
|
Tirapamma
|
3642007WL012448
|
Tirapamma
|
50821201
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2982819723
|
|
Tirapamma
|
()
|
|
251
|
MOTHEY
|
TS-42-007-007-006/010399
(ANNARIGUDEM)
|
3642007000NRG24090620230547642
|
09/06/2023
|
Limgaraaju
|
3642007WL012448
|
Limgaraaju
|
50821201
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2982819865
|
|
Limgaraaju
|
()
|
|
252
|
MOTHEY
|
TS-42-007-007-006/010399
(ANNARIGUDEM)
|
3642007000NRG24090620230547643
|
09/06/2023
|
Uma
|
3642007WL012448
|
Uma
|
50821201
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2982819720
|
|
Uma
|
()
|
|
253
|
MOTHEY
|
TS-42-007-007-006/010400
(ANNARIGUDEM)
|
3642007000NRG24090620230543637
|
09/06/2023
|
Kaatamraju
|
3642007WL012380
|
Kaatamraju
|
50821201
|
SBIN0000DOP
|
110
|
110
|
Processed
|
03/07/2023
|
|
2982819724
|
|
Kaatamraju
|
()
|
|
254
|
MOTHEY
|
TS-42-007-007-006/010400
(ANNARIGUDEM)
|
3642007000NRG24090620230543638
|
09/06/2023
|
radha
|
3642007WL012380
|
radha
|
50821201
|
SBIN0000DOP
|
550
|
550
|
Processed
|
03/07/2023
|
|
2982819864
|
|
radha
|
()
|
|
255
|
MOTHEY
|
TS-42-007-007-006/010401
(ANNARIGUDEM)
|
3642007000NRG24090620230543639
|
09/06/2023
|
Narsamma
|
3642007WL012380
|
Narsamma
|
50821201
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2982819725
|
|
Narsamma
|
()
|
|
256
|
MOTHEY
|
TS-42-007-007-006/010405
(ANNARIGUDEM)
|
3642007000NRG24090620230547645
|
09/06/2023
|
Gamga
|
3642007WL012448
|
Gamga
|
50821201
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2982819727
|
|
Gamga
|
()
|
|
257
|
MOTHEY
|
TS-42-007-007-006/010405
(ANNARIGUDEM)
|
3642007000NRG24090620230547644
|
09/06/2023
|
Vemkanna
|
3642007WL012448
|
Vemkanna
|
50821201
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2982819726
|
|
Vemkanna
|
()
|
|
258
|
MOTHEY
|
TS-42-007-007-006/010412
(ANNARIGUDEM)
|
3642007000NRG24090620230547646
|
09/06/2023
|
Chandrakala
|
3642007WL012448
|
Chandrakala
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
03/07/2023
|
|
2982819728
|
|
Chandrakala
|
()
|
|
259
|
MOTHEY
|
TS-42-007-007-006/010413
(ANNARIGUDEM)
|
3642007000NRG24090620230547648
|
09/06/2023
|
Anjaiah
|
3642007WL012448
|
Anjaiah
|
50821201
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2982819845
|
|
Anjaiah
|
()
|
|
260
|
MOTHEY
|
TS-42-007-007-006/010413
(ANNARIGUDEM)
|
3642007000NRG24090620230547649
|
09/06/2023
|
Naagamani
|
3642007WL012448
|
Naagamani
|
50821201
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2982819729
|
|
Naagamani
|
()
|
|
261
|
MOTHEY
|
TS-42-007-007-006/010414
(ANNARIGUDEM)
|
3642007000NRG24090620230547650
|
09/06/2023
|
Gangaiah
|
3642007WL012448
|
Gangaiah
|
50821201
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2982819872
|
|
Gangaiah
|
()
|
|
262
|
MOTHEY
|
TS-42-007-007-006/010414
(ANNARIGUDEM)
|
3642007000NRG24090620230547651
|
09/06/2023
|
Kotamma
|
3642007WL012448
|
Kotamma
|
50821201
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2982819873
|
|
Kotamma
|
()
|
|
263
|
MOTHEY
|
TS-42-007-007-006/010416
(ANNARIGUDEM)
|
3642007000NRG24090620230543640
|
09/06/2023
|
Yallamma
|
3642007WL012380
|
Yallamma
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2982819730
|
|
Yallamma
|
()
|
|
264
|
MOTHEY
|
TS-42-007-007-006/010459
(ANNARIGUDEM)
|
3642007000NRG24090620230547653
|
09/06/2023
|
Anita
|
3642007WL012448
|
Anita
|
50821201
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2982819863
|
|
Anita
|
()
|
|
265
|
MOTHEY
|
TS-42-007-007-006/010459
(ANNARIGUDEM)
|
3642007000NRG24090620230547652
|
09/06/2023
|
Narsimharao
|
3642007WL012448
|
Narsimharao
|
50821201
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2982819862
|
|
Narsimharao
|
()
|
|
266
|
MOTHEY
|
TS-42-007-007-006/010496
(ANNARIGUDEM)
|
3642007000NRG24090620230547656
|
09/06/2023
|
Kotaiah
|
3642007WL012448
|
Kotaiah
|
50821201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/07/2023
|
|
2982819878
|
|
Kotaiah
|
()
|
|
267
|
MOTHEY
|
TS-42-007-007-006/010496
(ANNARIGUDEM)
|
3642007000NRG24090620230547657
|
09/06/2023
|
Kotamma
|
3642007WL012448
|
Kotamma
|
50821201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/07/2023
|
|
2982819879
|
|
Kotamma
|
()
|
|
268
|
MOTHEY
|
TS-42-007-007-006/010497
(ANNARIGUDEM)
|
3642007000NRG24090620230547658
|
09/06/2023
|
Narsaiah
|
3642007WL012448
|
Narsaiah
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/07/2023
|
|
2982819880
|
|
Narsaiah
|
()
|
|
269
|
MOTHEY
|
TS-42-007-007-006/010507
(ANNARIGUDEM)
|
3642007000NRG24090620230547659
|
09/06/2023
|
samrajyam
|
3642007WL012448
|
samrajyam
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/07/2023
|
|
2982819893
|
|
samrajyam
|
()
|
|
270
|
MOTHEY
|
TS-42-007-007-006/010517
(ANNARIGUDEM)
|
3642007000NRG24090620230543642
|
09/06/2023
|
shoba rani
|
3642007WL012380
|
shoba rani
|
50821201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/07/2023
|
|
2982819892
|
|
shoba rani
|
()
|
|
271
|
MOTHEY
|
TS-42-007-007-006/010547
(ANNARIGUDEM)
|
3642007000NRG24090620230543646
|
09/06/2023
|
Padma
|
3642007WL012380
|
Padma
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2982819823
|
|
Padma
|
()
|
|
272
|
MOTHEY
|
TS-42-007-026-001/020066
(KOTHAGUDEM)
|
3642007000NRG24090620230544941
|
09/06/2023
|
Chittibabu
|
3642007WL012402
|
Chittibabu
|
50821201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/07/2023
|
|
2982819766
|
|
Chittibabu
|
()
|
|
273
|
MOTHEY
|
TS-42-007-026-001/020066
(KOTHAGUDEM)
|
3642007000NRG24090620230544942
|
09/06/2023
|
Srinivasasri
|
3642007WL012402
|
Srinivasasri
|
50821201
|
SBIN0000DOP
|
550
|
550
|
Processed
|
03/07/2023
|
|
2982819842
|
|
Srinivasasri
|
()
|
|
274
|
MOTHEY
|
TS-42-007-026-001/020105
(KOTHAGUDEM)
|
3642007000NRG24090620230544958
|
09/06/2023
|
Raajashekar Reddy
|
3642007WL012402
|
Raajashekar Reddy
|
50821201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/07/2023
|
|
2982819841
|
|
Raajashekar Reddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195650
|
195650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195650
|
195650
|
|
|
|
|
|
|
|