|
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-42-007-006-005/010002
(NEREDAVAI)
|
3642007000NRG24200720230890717
|
20/07/2023
|
Manikyamma
|
3642007WL020773
|
Manikyamma
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
28/07/2023
|
|
3952260985
|
|
Manikyamma
|
()
|
|
2
|
MOTHEY
|
TS-42-007-006-005/010004
(NEREDAVAI)
|
3642007000NRG24200720230890718
|
20/07/2023
|
Padma
|
3642007WL020773
|
Padma
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
28/07/2023
|
|
3952260947
|
|
Padma
|
()
|
|
3
|
MOTHEY
|
TS-42-007-006-005/010007
(NEREDAVAI)
|
3642007000NRG24200720230890720
|
20/07/2023
|
Mamgamma
|
3642007WL020773
|
Mamgamma
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
28/07/2023
|
|
3952260993
|
|
Mamgamma
|
()
|
|
4
|
MOTHEY
|
TS-42-007-006-005/010007
(NEREDAVAI)
|
3642007000NRG24200720230890719
|
20/07/2023
|
Raamulu
|
3642007WL020773
|
Raamulu
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
28/07/2023
|
|
3952260997
|
|
Raamulu
|
()
|
|
5
|
MOTHEY
|
TS-42-007-006-005/010014
(NEREDAVAI)
|
3642007000NRG24200720230890721
|
20/07/2023
|
Limgayya
|
3642007WL020773
|
Limgayya
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
28/07/2023
|
|
3952260964
|
|
Limgayya
|
()
|
|
6
|
MOTHEY
|
TS-42-007-006-005/010016
(NEREDAVAI)
|
3642007000NRG24200720230890722
|
20/07/2023
|
Uppayya
|
3642007WL020773
|
Uppayya
|
50821201
|
SBIN0000DOP
|
150
|
150
|
Processed
|
28/07/2023
|
|
3952261023
|
|
Uppayya
|
()
|
|
7
|
MOTHEY
|
TS-42-007-006-005/010016
(NEREDAVAI)
|
3642007000NRG24200720230890723
|
20/07/2023
|
Yallamma
|
3642007WL020773
|
Yallamma
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
28/07/2023
|
|
3952260965
|
|
Yallamma
|
()
|
|
8
|
MOTHEY
|
TS-42-007-006-005/010017
(NEREDAVAI)
|
3642007000NRG24200720230890724
|
20/07/2023
|
Jayamma
|
3642007WL020773
|
Jayamma
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
28/07/2023
|
|
3952260977
|
|
Jayamma
|
()
|
|
9
|
MOTHEY
|
TS-42-007-006-005/010018
(NEREDAVAI)
|
3642007000NRG24200720230890725
|
20/07/2023
|
Laalu
|
3642007WL020773
|
Laalu
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
28/07/2023
|
|
3952260990
|
|
Laalu
|
()
|
|
10
|
MOTHEY
|
TS-42-007-006-005/010018
(NEREDAVAI)
|
3642007000NRG24200720230890726
|
20/07/2023
|
Sunita
|
3642007WL020773
|
Sunita
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
28/07/2023
|
|
3952260953
|
|
Sunita
|
()
|
|
11
|
MOTHEY
|
TS-42-007-006-005/010026
(NEREDAVAI)
|
3642007000NRG24200720230890728
|
20/07/2023
|
Mani
|
3642007WL020773
|
Mani
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
28/07/2023
|
|
3952261005
|
|
Mani
|
()
|
|
12
|
MOTHEY
|
TS-42-007-006-005/010026
(NEREDAVAI)
|
3642007000NRG24200720230890727
|
20/07/2023
|
Raamayya
|
3642007WL020773
|
Raamayya
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
28/07/2023
|
|
3952260973
|
|
Raamayya
|
()
|
|
13
|
MOTHEY
|
TS-42-007-006-005/010027
(NEREDAVAI)
|
3642007000NRG24200720230890730
|
20/07/2023
|
Vemkamma
|
3642007WL020773
|
Vemkamma
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
28/07/2023
|
|
3952260960
|
|
Vemkamma
|
()
|
|
14
|
MOTHEY
|
TS-42-007-006-005/010027
(NEREDAVAI)
|
3642007000NRG24200720230890729
|
20/07/2023
|
Vemkayya
|
3642007WL020773
|
Vemkayya
|
50821201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
28/07/2023
|
|
3952260959
|
|
Vemkayya
|
()
|
|
15
|
MOTHEY
|
TS-42-007-006-005/010028
(NEREDAVAI)
|
3642007000NRG24200720230890732
|
20/07/2023
|
Ishwaramma
|
3642007WL020773
|
Ishwaramma
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
28/07/2023
|
|
3952261007
|
|
Ishwaramma
|
()
|
|
16
|
MOTHEY
|
TS-42-007-006-005/010028
(NEREDAVAI)
|
3642007000NRG24200720230890731
|
20/07/2023
|
Raamaswaami
|
3642007WL020773
|
Raamaswaami
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
28/07/2023
|
|
3952261006
|
|
Raamaswaami
|
()
|
|
17
|
MOTHEY
|
TS-42-007-006-005/010030
(NEREDAVAI)
|
3642007000NRG24200720230890733
|
20/07/2023
|
Saidamma
|
3642007WL020773
|
Saidamma
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
28/07/2023
|
|
3952260956
|
|
Saidamma
|
()
|
|
18
|
MOTHEY
|
TS-42-007-006-005/010036
(NEREDAVAI)
|
3642007000NRG24200720230890734
|
20/07/2023
|
Lakshmi
|
3642007WL020773
|
Lakshmi
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
28/07/2023
|
|
3952260955
|
|
Lakshmi
|
()
|
|
19
|
MOTHEY
|
TS-42-007-006-005/010038
(NEREDAVAI)
|
3642007000NRG24200720230890736
|
20/07/2023
|
Saayilu
|
3642007WL020773
|
Saayilu
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
28/07/2023
|
|
3952260952
|
|
Saayilu
|
()
|
|
20
|
MOTHEY
|
TS-42-007-006-005/010038
(NEREDAVAI)
|
3642007000NRG24200720230890737
|
20/07/2023
|
Uppamma
|
3642007WL020773
|
Uppamma
|
50821201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
28/07/2023
|
|
3952260999
|
|
Uppamma
|
()
|
|
21
|
MOTHEY
|
TS-42-007-006-005/010039
(NEREDAVAI)
|
3642007000NRG24200720230890739
|
20/07/2023
|
Adilakshmi
|
3642007WL020773
|
Adilakshmi
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
28/07/2023
|
|
3952260967
|
|
Adilakshmi
|
()
|
|
22
|
MOTHEY
|
TS-42-007-006-005/010039
(NEREDAVAI)
|
3642007000NRG24200720230890738
|
20/07/2023
|
Limgamma
|
3642007WL020773
|
Limgamma
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
28/07/2023
|
|
3952260968
|
|
Limgamma
|
()
|
|
23
|
MOTHEY
|
TS-42-007-006-005/010040
(NEREDAVAI)
|
3642007000NRG24200720230890740
|
20/07/2023
|
Raaavelu
|
3642007WL020773
|
Raaavelu
|
50821201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
28/07/2023
|
|
3952260969
|
|
Raaavelu
|
()
|
|
24
|
MOTHEY
|
TS-42-007-006-005/010042
(NEREDAVAI)
|
3642007000NRG24200720230890741
|
20/07/2023
|
Yallamma
|
3642007WL020773
|
Yallamma
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
28/07/2023
|
|
3952260972
|
|
Yallamma
|
()
|
|
25
|
MOTHEY
|
TS-42-007-006-005/010046
(NEREDAVAI)
|
3642007000NRG24200720230890743
|
20/07/2023
|
Esuratnam
|
3642007WL020773
|
Esuratnam
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
28/07/2023
|
|
3952260957
|
|
Esuratnam
|
()
|
|
26
|
MOTHEY
|
TS-42-007-006-005/010047
(NEREDAVAI)
|
3642007000NRG24200720230890744
|
20/07/2023
|
Mallayya
|
3642007WL020773
|
Mallayya
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
28/07/2023
|
|
3952260975
|
|
Mallayya
|
()
|
|
27
|
MOTHEY
|
TS-42-007-006-005/010047
(NEREDAVAI)
|
3642007000NRG24200720230890745
|
20/07/2023
|
Sarita
|
3642007WL020773
|
Sarita
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
28/07/2023
|
|
3952260951
|
|
Sarita
|
()
|
|
28
|
MOTHEY
|
TS-42-007-006-005/010048
(NEREDAVAI)
|
3642007000NRG24200720230890746
|
20/07/2023
|
Naagamma
|
3642007WL020773
|
Naagamma
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
28/07/2023
|
|
3952260971
|
|
Naagamma
|
()
|
|
29
|
MOTHEY
|
TS-42-007-006-005/010051
(NEREDAVAI)
|
3642007000NRG24200720230890747
|
20/07/2023
|
Raamulu
|
3642007WL020773
|
Raamulu
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
28/07/2023
|
|
3952260976
|
|
Raamulu
|
()
|
|
30
|
MOTHEY
|
TS-42-007-006-005/010055
(NEREDAVAI)
|
3642007000NRG24200720230890749
|
20/07/2023
|
Naagamma
|
3642007WL020773
|
Naagamma
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
28/07/2023
|
|
3952260958
|
|
Naagamma
|
()
|
|
31
|
MOTHEY
|
TS-42-007-006-005/010055
(NEREDAVAI)
|
3642007000NRG24200720230890748
|
20/07/2023
|
Vemkanna
|
3642007WL020773
|
Vemkanna
|
50821201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
28/07/2023
|
|
3952261004
|
|
Vemkanna
|
()
|
|
32
|
MOTHEY
|
TS-42-007-006-005/010056
(NEREDAVAI)
|
3642007000NRG24200720230890750
|
20/07/2023
|
Tirupatamma
|
3642007WL020773
|
Tirupatamma
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
28/07/2023
|
|
3952260948
|
|
Tirupatamma
|
()
|
|
33
|
MOTHEY
|
TS-42-007-006-005/010057
(NEREDAVAI)
|
3642007000NRG24200720230890753
|
20/07/2023
|
Vemkatamma
|
3642007WL020773
|
Vemkatamma
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
28/07/2023
|
|
3952260949
|
|
Vemkatamma
|
()
|
|
34
|
MOTHEY
|
TS-42-007-006-005/010057
(NEREDAVAI)
|
3642007000NRG24200720230890752
|
20/07/2023
|
Vemkateshvarlu
|
3642007WL020773
|
Vemkateshvarlu
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
28/07/2023
|
|
3952260950
|
|
Vemkateshvarlu
|
()
|
|
35
|
MOTHEY
|
TS-42-007-006-005/010058
(NEREDAVAI)
|
3642007000NRG24200720230890754
|
20/07/2023
|
Saamba
|
3642007WL020773
|
Saamba
|
50821201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
28/07/2023
|
|
3952260963
|
|
Saamba
|
()
|
|
36
|
MOTHEY
|
TS-42-007-006-005/010061
(NEREDAVAI)
|
3642007000NRG24200720230890756
|
20/07/2023
|
Pullamma
|
3642007WL020773
|
Pullamma
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
28/07/2023
|
|
3952260954
|
|
Pullamma
|
()
|
|
37
|
MOTHEY
|
TS-42-007-006-005/010061
(NEREDAVAI)
|
3642007000NRG24200720230890755
|
20/07/2023
|
Saamelu
|
3642007WL020773
|
Saamelu
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
28/07/2023
|
|
3952261001
|
|
Saamelu
|
()
|
|
38
|
MOTHEY
|
TS-42-007-006-005/010062
(NEREDAVAI)
|
3642007000NRG24200720230890757
|
20/07/2023
|
Naagaraaju
|
3642007WL020773
|
Naagaraaju
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
28/07/2023
|
|
3952260989
|
|
Naagaraaju
|
()
|
|
39
|
MOTHEY
|
TS-42-007-006-005/010062
(NEREDAVAI)
|
3642007000NRG24200720230890758
|
20/07/2023
|
Swarna Lata
|
3642007WL020773
|
Swarna Lata
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
28/07/2023
|
|
3952260995
|
|
Swarna Lata
|
()
|
|
40
|
MOTHEY
|
TS-42-007-006-005/010063
(NEREDAVAI)
|
3642007000NRG24200720230890759
|
20/07/2023
|
Kiran
|
3642007WL020773
|
Kiran
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
28/07/2023
|
|
3952261008
|
|
Kiran
|
()
|
|
41
|
MOTHEY
|
TS-42-007-006-005/010064
(NEREDAVAI)
|
3642007000NRG24200720230890760
|
20/07/2023
|
Ramana
|
3642007WL020773
|
Ramana
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
28/07/2023
|
|
3952261025
|
|
Ramana
|
()
|
|
42
|
MOTHEY
|
TS-42-007-006-005/010067
(NEREDAVAI)
|
3642007000NRG24200720230890761
|
20/07/2023
|
Sujaata
|
3642007WL020773
|
Sujaata
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
28/07/2023
|
|
3952260966
|
|
Sujaata
|
()
|
|
43
|
MOTHEY
|
TS-42-007-006-005/010073
(NEREDAVAI)
|
3642007000NRG24200720230890762
|
20/07/2023
|
Paaparaavu
|
3642007WL020773
|
Paaparaavu
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
28/07/2023
|
|
3952260962
|
|
Paaparaavu
|
()
|
|
44
|
MOTHEY
|
TS-42-007-006-005/010073
(NEREDAVAI)
|
3642007000NRG24200720230890763
|
20/07/2023
|
Yalamamchamma
|
3642007WL020773
|
Yalamamchamma
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
28/07/2023
|
|
3952260961
|
|
Yalamamchamma
|
()
|
|
45
|
MOTHEY
|
TS-42-007-006-005/010074
(NEREDAVAI)
|
3642007000NRG24200720230890764
|
20/07/2023
|
Vijayakumari
|
3642007WL020773
|
Vijayakumari
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
28/07/2023
|
|
3952261009
|
|
Vijayakumari
|
()
|
|
46
|
MOTHEY
|
TS-42-007-006-005/010075
(NEREDAVAI)
|
3642007000NRG24200720230890765
|
20/07/2023
|
Vemkanna
|
3642007WL020773
|
Vemkanna
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
28/07/2023
|
|
3952260978
|
|
Vemkanna
|
()
|
|
47
|
MOTHEY
|
TS-42-007-006-005/010076
(NEREDAVAI)
|
3642007000NRG24200720230890767
|
20/07/2023
|
Saidamma
|
3642007WL020773
|
Saidamma
|
50821201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
28/07/2023
|
|
3952260979
|
|
Saidamma
|
()
|
|
48
|
MOTHEY
|
TS-42-007-006-005/010076
(NEREDAVAI)
|
3642007000NRG24200720230890766
|
20/07/2023
|
Somayya
|
3642007WL020773
|
Somayya
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
28/07/2023
|
|
3952261022
|
|
Somayya
|
()
|
|
49
|
MOTHEY
|
TS-42-007-006-005/010083
(NEREDAVAI)
|
3642007000NRG24200720230890768
|
20/07/2023
|
Kamalamma
|
3642007WL020773
|
Kamalamma
|
50821201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
28/07/2023
|
|
3952260983
|
|
Kamalamma
|
()
|
|
50
|
MOTHEY
|
TS-42-007-006-005/010084
(NEREDAVAI)
|
3642007000NRG24200720230890769
|
20/07/2023
|
Kiran
|
3642007WL020773
|
Kiran
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
28/07/2023
|
|
3952260991
|
|
Kiran
|
()
|
|
51
|
MOTHEY
|
TS-42-007-006-005/010084
(NEREDAVAI)
|
3642007000NRG24200720230890770
|
20/07/2023
|
Sabitha
|
3642007WL020773
|
Sabitha
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
28/07/2023
|
|
3952260981
|
|
Sabitha
|
()
|
|
52
|
MOTHEY
|
TS-42-007-006-005/010085
(NEREDAVAI)
|
3642007000NRG24200720230890771
|
20/07/2023
|
Raambaayi
|
3642007WL020773
|
Raambaayi
|
50821201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
28/07/2023
|
|
3952260982
|
|
Raambaayi
|
()
|
|
53
|
MOTHEY
|
TS-42-007-006-005/010086
(NEREDAVAI)
|
3642007000NRG24200720230890772
|
20/07/2023
|
Vemkamma
|
3642007WL020773
|
Vemkamma
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
28/07/2023
|
|
3952260996
|
|
Vemkamma
|
()
|
|
54
|
MOTHEY
|
TS-42-007-006-005/010087
(NEREDAVAI)
|
3642007000NRG24200720230890774
|
20/07/2023
|
Gurvamma
|
3642007WL020773
|
Gurvamma
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
28/07/2023
|
|
3952260987
|
|
Gurvamma
|
()
|
|
55
|
MOTHEY
|
TS-42-007-006-005/010087
(NEREDAVAI)
|
3642007000NRG24200720230890773
|
20/07/2023
|
Gurvayya
|
3642007WL020773
|
Gurvayya
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
28/07/2023
|
|
3952260986
|
|
Gurvayya
|
()
|
|
56
|
MOTHEY
|
TS-42-007-006-005/010099
(NEREDAVAI)
|
3642007000NRG24200720230890775
|
20/07/2023
|
Lalitha
|
3642007WL020773
|
Lalitha
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
28/07/2023
|
|
3952260984
|
|
Lalitha
|
()
|
|
57
|
MOTHEY
|
TS-42-007-006-005/010101
(NEREDAVAI)
|
3642007000NRG24200720230890777
|
20/07/2023
|
Sharamma
|
3642007WL020773
|
Sharamma
|
50821201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
28/07/2023
|
|
3952260988
|
|
Sharamma
|
()
|
|
58
|
MOTHEY
|
TS-42-007-006-005/010101
(NEREDAVAI)
|
3642007000NRG24200720230890776
|
20/07/2023
|
Yesobu
|
3642007WL020773
|
Yesobu
|
50821201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
28/07/2023
|
|
3952261020
|
|
Yesobu
|
()
|
|
59
|
MOTHEY
|
TS-42-007-006-005/010102
(NEREDAVAI)
|
3642007000NRG24200720230890778
|
20/07/2023
|
Shoba Raani
|
3642007WL020773
|
Shoba Raani
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
28/07/2023
|
|
3952260998
|
|
Shoba Raani
|
()
|
|
60
|
MOTHEY
|
TS-42-007-006-005/010103
(NEREDAVAI)
|
3642007000NRG24200720230890779
|
20/07/2023
|
Vemkatamma
|
3642007WL020773
|
Vemkatamma
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
28/07/2023
|
|
3952260970
|
|
Vemkatamma
|
()
|
|
61
|
MOTHEY
|
TS-42-007-006-005/010104
(NEREDAVAI)
|
3642007000NRG24200720230890780
|
20/07/2023
|
Devaswami
|
3642007WL020773
|
Devaswami
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
28/07/2023
|
|
3952261000
|
|
Devaswami
|
()
|
|
62
|
MOTHEY
|
TS-42-007-006-005/010104
(NEREDAVAI)
|
3642007000NRG24200720230890781
|
20/07/2023
|
Mariyamma
|
3642007WL020773
|
Mariyamma
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
28/07/2023
|
|
3952260994
|
|
Mariyamma
|
()
|
|
63
|
MOTHEY
|
TS-42-007-006-005/010106
(NEREDAVAI)
|
3642007000NRG24200720230890782
|
20/07/2023
|
Padma
|
3642007WL020773
|
Padma
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
28/07/2023
|
|
3952261003
|
|
Padma
|
()
|
|
64
|
MOTHEY
|
TS-42-007-006-005/010106
(NEREDAVAI)
|
3642007000NRG24200720230890783
|
20/07/2023
|
Uppayya
|
3642007WL020773
|
Uppayya
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
28/07/2023
|
|
3952261002
|
|
Uppayya
|
()
|
|
65
|
MOTHEY
|
TS-42-007-006-005/010139
(NEREDAVAI)
|
3642007000NRG24200720230890785
|
20/07/2023
|
Ashok
|
3642007WL020773
|
Ashok
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
28/07/2023
|
|
3952261011
|
|
Ashok
|
()
|
|
66
|
MOTHEY
|
TS-42-007-006-005/010139
(NEREDAVAI)
|
3642007000NRG24200720230890784
|
20/07/2023
|
Sumalata
|
3642007WL020773
|
Sumalata
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
28/07/2023
|
|
3952261010
|
|
Sumalata
|
()
|
|
67
|
MOTHEY
|
TS-42-007-006-005/010140
(NEREDAVAI)
|
3642007000NRG24200720230890786
|
20/07/2023
|
Pushpa
|
3642007WL020773
|
Pushpa
|
50821201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
28/07/2023
|
|
3952261012
|
|
Pushpa
|
()
|
|
68
|
MOTHEY
|
TS-42-007-006-005/010147
(NEREDAVAI)
|
3642007000NRG24200720230890788
|
20/07/2023
|
gangamma
|
3642007WL020773
|
gangamma
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
28/07/2023
|
|
3952261019
|
|
gangamma
|
()
|
|
69
|
MOTHEY
|
TS-42-007-006-005/010147
(NEREDAVAI)
|
3642007000NRG24200720230890787
|
20/07/2023
|
ramoji
|
3642007WL020773
|
ramoji
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
28/07/2023
|
|
3952261018
|
|
ramoji
|
()
|
|
70
|
MOTHEY
|
TS-42-007-006-005/010150
(NEREDAVAI)
|
3642007000NRG24200720230890791
|
20/07/2023
|
devla
|
3642007WL020773
|
devla
|
50821201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
28/07/2023
|
|
3952261016
|
|
devla
|
()
|
|
71
|
MOTHEY
|
TS-42-007-006-005/010150
(NEREDAVAI)
|
3642007000NRG24200720230890790
|
20/07/2023
|
padma
|
3642007WL020773
|
padma
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
28/07/2023
|
|
3952261017
|
|
padma
|
()
|
|
72
|
MOTHEY
|
TS-42-007-006-005/010155
(NEREDAVAI)
|
3642007000NRG24200720230890794
|
20/07/2023
|
naresh
|
3642007WL020773
|
naresh
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
28/07/2023
|
|
3952261013
|
|
naresh
|
()
|
|
73
|
MOTHEY
|
TS-42-007-006-005/010155
(NEREDAVAI)
|
3642007000NRG24200720230890793
|
20/07/2023
|
satyavati
|
3642007WL020773
|
satyavati
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
28/07/2023
|
|
3952261024
|
|
satyavati
|
()
|
|
74
|
MOTHEY
|
TS-42-007-006-005/010155
(NEREDAVAI)
|
3642007000NRG24200720230890792
|
20/07/2023
|
seetamma
|
3642007WL020773
|
seetamma
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
28/07/2023
|
|
3952261014
|
|
seetamma
|
()
|
|
75
|
MOTHEY
|
TS-42-007-006-005/010157
(NEREDAVAI)
|
3642007000NRG24200720230890795
|
20/07/2023
|
kamalamma
|
3642007WL020773
|
kamalamma
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
28/07/2023
|
|
3952261015
|
|
kamalamma
|
()
|
|
76
|
MOTHEY
|
TS-42-007-006-005/010164
(NEREDAVAI)
|
3642007000NRG24200720230890798
|
20/07/2023
|
Saamraajyam
|
3642007WL020773
|
Saamraajyam
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
28/07/2023
|
|
3952261021
|
|
Saamraajyam
|
()
|
|
77
|
MOTHEY
|
TS-42-007-006-005/010178
(NEREDAVAI)
|
3642007000NRG24200720230890800
|
20/07/2023
|
sujatha
|
3642007WL020773
|
sujatha
|
50821201
|
SBIN0000DOP
|
300
|
300
|
Processed
|
28/07/2023
|
|
3952261026
|
|
sujatha
|
()
|
|
78
|
MOTHEY
|
TS-42-007-006-005/010184
(NEREDAVAI)
|
3642007000NRG24200720230890801
|
20/07/2023
|
Elishaa
|
3642007WL020773
|
Elishaa
|
50821201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
28/07/2023
|
|
3952260974
|
|
Elishaa
|
()
|
|
79
|
MOTHEY
|
TS-42-007-006-005/010187
(NEREDAVAI)
|
3642007000NRG24200720230890803
|
20/07/2023
|
Vemkanna
|
3642007WL020773
|
Vemkanna
|
50821201
|
SBIN0000DOP
|
150
|
150
|
Processed
|
28/07/2023
|
|
3952260992
|
|
Vemkanna
|
()
|
|
80
|
MOTHEY
|
TS-42-007-011-010/010009
(SIRIKONDA)
|
3642007000NRG24200720230890805
|
20/07/2023
|
Shailaja
|
3642007WL020774
|
Shailaja
|
50821201
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
28/07/2023
|
|
3952260980
|
|
Shailaja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66534
|
66534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66534
|
66534
|
|
|
|
|
|
|
|