|
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-42-007-008-007/010004
(VIBHALAPUR)
|
3642007000NRG24210620230696100
|
21/06/2023
|
Laalu
|
3642007WL015045
|
Laalu
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2982689672
|
|
Laalu
|
()
|
|
2
|
MOTHEY
|
TS-42-007-008-007/010004
(VIBHALAPUR)
|
3642007000NRG24210620230696101
|
21/06/2023
|
Tirpamma
|
3642007WL015045
|
Tirpamma
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2982689586
|
|
Tirpamma
|
()
|
|
3
|
MOTHEY
|
TS-42-007-008-007/010010
(VIBHALAPUR)
|
3642007000NRG24210620230696102
|
21/06/2023
|
Poolamma
|
3642007WL015045
|
Poolamma
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2982689583
|
|
Poolamma
|
()
|
|
4
|
MOTHEY
|
TS-42-007-008-007/010015
(VIBHALAPUR)
|
3642007000NRG24210620230696103
|
21/06/2023
|
Naageshwar Raavu
|
3642007WL015045
|
Naageshwar Raavu
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2982689674
|
|
Naageshwar Raavu
|
()
|
|
5
|
MOTHEY
|
TS-42-007-008-007/010015
(VIBHALAPUR)
|
3642007000NRG24210620230696104
|
21/06/2023
|
Sunita
|
3642007WL015045
|
Sunita
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2982689562
|
|
Sunita
|
()
|
|
6
|
MOTHEY
|
TS-42-007-008-007/010017
(VIBHALAPUR)
|
3642007000NRG24210620230696105
|
21/06/2023
|
Jayamma
|
3642007WL015045
|
Jayamma
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2982689655
|
|
Jayamma
|
()
|
|
7
|
MOTHEY
|
TS-42-007-008-007/010020
(VIBHALAPUR)
|
3642007000NRG24210620230696107
|
21/06/2023
|
Laccamma
|
3642007WL015045
|
Laccamma
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2982689673
|
|
Laccamma
|
()
|
|
8
|
MOTHEY
|
TS-42-007-008-007/010020
(VIBHALAPUR)
|
3642007000NRG24210620230696106
|
21/06/2023
|
Vemkanna
|
3642007WL015045
|
Vemkanna
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2982689648
|
|
Vemkanna
|
()
|
|
9
|
MOTHEY
|
TS-42-007-008-007/010027
(VIBHALAPUR)
|
3642007000NRG24210620230696108
|
21/06/2023
|
Veeraswaami
|
3642007WL015045
|
Veeraswaami
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2982689588
|
|
Veeraswaami
|
()
|
|
10
|
MOTHEY
|
TS-42-007-008-007/010027
(VIBHALAPUR)
|
3642007000NRG24210620230696109
|
21/06/2023
|
Venkatamma
|
3642007WL015045
|
Venkatamma
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2982689668
|
|
Venkatamma
|
()
|
|
11
|
MOTHEY
|
TS-42-007-008-007/010033
(VIBHALAPUR)
|
3642007000NRG24210620230696110
|
21/06/2023
|
Camdrayya
|
3642007WL015045
|
Camdrayya
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2982689649
|
|
Camdrayya
|
()
|
|
12
|
MOTHEY
|
TS-42-007-008-007/010033
(VIBHALAPUR)
|
3642007000NRG24210620230696111
|
21/06/2023
|
Laccamma
|
3642007WL015045
|
Laccamma
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2982689585
|
|
Laccamma
|
()
|
|
13
|
MOTHEY
|
TS-42-007-008-007/010037
(VIBHALAPUR)
|
3642007000NRG24210620230696113
|
21/06/2023
|
Ellamma
|
3642007WL015045
|
Ellamma
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2982689671
|
|
Ellamma
|
()
|
|
14
|
MOTHEY
|
TS-42-007-008-007/010037
(VIBHALAPUR)
|
3642007000NRG24210620230696112
|
21/06/2023
|
Vemkanna
|
3642007WL015045
|
Vemkanna
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2982689660
|
|
Vemkanna
|
()
|
|
15
|
MOTHEY
|
TS-42-007-008-007/010044
(VIBHALAPUR)
|
3642007000NRG24210620230696114
|
21/06/2023
|
Laccamma
|
3642007WL015045
|
Laccamma
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2982689581
|
|
Laccamma
|
()
|
|
16
|
MOTHEY
|
TS-42-007-008-007/010053
(VIBHALAPUR)
|
3642007000NRG24210620230696116
|
21/06/2023
|
Upemdra
|
3642007WL015045
|
Upemdra
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2982689622
|
|
Upemdra
|
()
|
|
17
|
MOTHEY
|
TS-42-007-008-007/010053
(VIBHALAPUR)
|
3642007000NRG24210620230696115
|
21/06/2023
|
Vemkanna
|
3642007WL015045
|
Vemkanna
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2982689652
|
|
Vemkanna
|
()
|
|
18
|
MOTHEY
|
TS-42-007-008-007/010055
(VIBHALAPUR)
|
3642007000NRG24210620230696117
|
21/06/2023
|
Raamulu
|
3642007WL015045
|
Raamulu
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2982689666
|
|
Raamulu
|
()
|
|
19
|
MOTHEY
|
TS-42-007-008-007/010056
(VIBHALAPUR)
|
3642007000NRG24210620230696119
|
21/06/2023
|
Naaramma
|
3642007WL015045
|
Naaramma
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2982689662
|
|
Naaramma
|
()
|
|
20
|
MOTHEY
|
TS-42-007-008-007/010056
(VIBHALAPUR)
|
3642007000NRG24210620230696118
|
21/06/2023
|
Veeraswaami
|
3642007WL015045
|
Veeraswaami
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2982689645
|
|
Veeraswaami
|
()
|
|
21
|
MOTHEY
|
TS-42-007-008-007/010067
(VIBHALAPUR)
|
3642007000NRG24210620230696120
|
21/06/2023
|
Taaraa Bee
|
3642007WL015045
|
Taaraa Bee
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2982689600
|
|
Taaraa Bee
|
()
|
|
22
|
MOTHEY
|
TS-42-007-008-007/010083
(VIBHALAPUR)
|
3642007000NRG24210620230696121
|
21/06/2023
|
Kalamma
|
3642007WL015045
|
Kalamma
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2982689669
|
|
Kalamma
|
()
|
|
23
|
MOTHEY
|
TS-42-007-008-007/010086
(VIBHALAPUR)
|
3642007000NRG24210620230696122
|
21/06/2023
|
Bhiksham
|
3642007WL015045
|
Bhiksham
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2982689573
|
|
Bhiksham
|
()
|
|
24
|
MOTHEY
|
TS-42-007-008-007/010086
(VIBHALAPUR)
|
3642007000NRG24210620230696123
|
21/06/2023
|
Pullamma
|
3642007WL015045
|
Pullamma
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2982689571
|
|
Pullamma
|
()
|
|
25
|
MOTHEY
|
TS-42-007-008-007/010087
(VIBHALAPUR)
|
3642007000NRG24210620230696125
|
21/06/2023
|
Bhaaratamma
|
3642007WL015045
|
Bhaaratamma
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2982689574
|
|
Bhaaratamma
|
()
|
|
26
|
MOTHEY
|
TS-42-007-008-007/010087
(VIBHALAPUR)
|
3642007000NRG24210620230696124
|
21/06/2023
|
Vemkanna
|
3642007WL015045
|
Vemkanna
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2982689656
|
|
Vemkanna
|
()
|
|
27
|
MOTHEY
|
TS-42-007-008-007/010089
(VIBHALAPUR)
|
3642007000NRG24210620230696126
|
21/06/2023
|
Viramma
|
3642007WL015045
|
Viramma
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2982689611
|
|
Viramma
|
()
|
|
28
|
MOTHEY
|
TS-42-007-008-007/010090
(VIBHALAPUR)
|
3642007000NRG24210620230696127
|
21/06/2023
|
Pemtamma
|
3642007WL015045
|
Pemtamma
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2982689638
|
|
Pemtamma
|
()
|
|
29
|
MOTHEY
|
TS-42-007-008-007/010094
(VIBHALAPUR)
|
3642007000NRG24210620230696128
|
21/06/2023
|
Bhiksham
|
3642007WL015045
|
Bhiksham
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2982689663
|
|
Bhiksham
|
()
|
|
30
|
MOTHEY
|
TS-42-007-008-007/010094
(VIBHALAPUR)
|
3642007000NRG24210620230696129
|
21/06/2023
|
Jogamma
|
3642007WL015045
|
Jogamma
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2982689665
|
|
Jogamma
|
()
|
|
31
|
MOTHEY
|
TS-42-007-008-007/010095
(VIBHALAPUR)
|
3642007000NRG24210620230696130
|
21/06/2023
|
Idamma
|
3642007WL015045
|
Idamma
|
50821201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2982689628
|
|
Idamma
|
()
|
|
32
|
MOTHEY
|
TS-42-007-008-007/010096
(VIBHALAPUR)
|
3642007000NRG24210620230696133
|
21/06/2023
|
Gangaraju
|
3642007WL015045
|
Gangaraju
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2982689582
|
|
Gangaraju
|
()
|
|
33
|
MOTHEY
|
TS-42-007-008-007/010096
(VIBHALAPUR)
|
3642007000NRG24210620230696131
|
21/06/2023
|
Katayya
|
3642007WL015045
|
Katayya
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2982689560
|
|
Katayya
|
()
|
|
34
|
MOTHEY
|
TS-42-007-008-007/010096
(VIBHALAPUR)
|
3642007000NRG24210620230696132
|
21/06/2023
|
Pramila
|
3642007WL015045
|
Pramila
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2982689561
|
|
Pramila
|
()
|
|
35
|
MOTHEY
|
TS-42-007-008-007/010098
(VIBHALAPUR)
|
3642007000NRG24210620230696135
|
21/06/2023
|
Kanakataara
|
3642007WL015045
|
Kanakataara
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2982689563
|
|
Kanakataara
|
()
|
|
36
|
MOTHEY
|
TS-42-007-008-007/010098
(VIBHALAPUR)
|
3642007000NRG24210620230696134
|
21/06/2023
|
Nageshwar Rao
|
3642007WL015045
|
Nageshwar Rao
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2982689564
|
|
Nageshwar Rao
|
()
|
|
37
|
MOTHEY
|
TS-42-007-008-007/010100
(VIBHALAPUR)
|
3642007000NRG24210620230696136
|
21/06/2023
|
Kotayya
|
3642007WL015045
|
Kotayya
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2982689654
|
|
Kotayya
|
()
|
|
38
|
MOTHEY
|
TS-42-007-008-007/010100
(VIBHALAPUR)
|
3642007000NRG24210620230696137
|
21/06/2023
|
Lacchamma
|
3642007WL015045
|
Lacchamma
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2982689621
|
|
Lacchamma
|
()
|
|
39
|
MOTHEY
|
TS-42-007-008-007/010101
(VIBHALAPUR)
|
3642007000NRG24210620230696139
|
21/06/2023
|
Upemdra
|
3642007WL015045
|
Upemdra
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2982689613
|
|
Upemdra
|
()
|
|
40
|
MOTHEY
|
TS-42-007-008-007/010101
(VIBHALAPUR)
|
3642007000NRG24210620230696138
|
21/06/2023
|
Vemkanna
|
3642007WL015045
|
Vemkanna
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2982689667
|
|
Vemkanna
|
()
|
|
41
|
MOTHEY
|
TS-42-007-008-007/010106
(VIBHALAPUR)
|
3642007000NRG24210620230696140
|
21/06/2023
|
Devamani
|
3642007WL015045
|
Devamani
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2982689575
|
|
Devamani
|
()
|
|
42
|
MOTHEY
|
TS-42-007-008-007/010106
(VIBHALAPUR)
|
3642007000NRG24210620230696141
|
21/06/2023
|
Raamulamma
|
3642007WL015045
|
Raamulamma
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2982689670
|
|
Raamulamma
|
()
|
|
43
|
MOTHEY
|
TS-42-007-008-007/010107
(VIBHALAPUR)
|
3642007000NRG24210620230696142
|
21/06/2023
|
Naagayya
|
3642007WL015045
|
Naagayya
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2982689576
|
|
Naagayya
|
()
|
|
44
|
MOTHEY
|
TS-42-007-008-007/010114
(VIBHALAPUR)
|
3642007000NRG24210620230696144
|
21/06/2023
|
Veerabhadram
|
3642007WL015045
|
Veerabhadram
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2982689566
|
|
Veerabhadram
|
()
|
|
45
|
MOTHEY
|
TS-42-007-008-007/010114
(VIBHALAPUR)
|
3642007000NRG24210620230696143
|
21/06/2023
|
Vijaya
|
3642007WL015045
|
Vijaya
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2982689565
|
|
Vijaya
|
()
|
|
46
|
MOTHEY
|
TS-42-007-008-007/010117
(VIBHALAPUR)
|
3642007000NRG24210620230696145
|
21/06/2023
|
Naagamma
|
3642007WL015045
|
Naagamma
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2982689593
|
|
Naagamma
|
()
|
|
47
|
MOTHEY
|
TS-42-007-008-007/010118
(VIBHALAPUR)
|
3642007000NRG24210620230696146
|
21/06/2023
|
Pichamma
|
3642007WL015045
|
Pichamma
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2982689619
|
|
Pichamma
|
()
|
|
48
|
MOTHEY
|
TS-42-007-008-007/010125
(VIBHALAPUR)
|
3642007000NRG24210620230696147
|
21/06/2023
|
Bhiksham
|
3642007WL015045
|
Bhiksham
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2982689577
|
|
Bhiksham
|
()
|
|
49
|
MOTHEY
|
TS-42-007-008-007/010125
(VIBHALAPUR)
|
3642007000NRG24210620230696148
|
21/06/2023
|
Saidamma
|
3642007WL015045
|
Saidamma
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2982689578
|
|
Saidamma
|
()
|
|
50
|
MOTHEY
|
TS-42-007-008-007/010129
(VIBHALAPUR)
|
3642007000NRG24210620230696149
|
21/06/2023
|
Padma
|
3642007WL015045
|
Padma
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2982689587
|
|
Padma
|
()
|
|
51
|
MOTHEY
|
TS-42-007-008-007/010132
(VIBHALAPUR)
|
3642007000NRG24210620230696150
|
21/06/2023
|
Vemkanna
|
3642007WL015045
|
Vemkanna
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2982689657
|
|
Vemkanna
|
()
|
|
52
|
MOTHEY
|
TS-42-007-008-007/010133
(VIBHALAPUR)
|
3642007000NRG24210620230696153
|
21/06/2023
|
Lakshmi
|
3642007WL015045
|
Lakshmi
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2982689594
|
|
Lakshmi
|
()
|
|
53
|
MOTHEY
|
TS-42-007-008-007/010133
(VIBHALAPUR)
|
3642007000NRG24210620230696151
|
21/06/2023
|
Narsayya
|
3642007WL015045
|
Narsayya
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2982689658
|
|
Narsayya
|
()
|
|
54
|
MOTHEY
|
TS-42-007-008-007/010133
(VIBHALAPUR)
|
3642007000NRG24210620230696152
|
21/06/2023
|
Shailaja
|
3642007WL015045
|
Shailaja
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2982689596
|
|
Shailaja
|
()
|
|
55
|
MOTHEY
|
TS-42-007-008-007/010138
(VIBHALAPUR)
|
3642007000NRG24210620230696154
|
21/06/2023
|
Raamanarsamma
|
3642007WL015045
|
Raamanarsamma
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2982689639
|
|
Raamanarsamma
|
()
|
|
56
|
MOTHEY
|
TS-42-007-008-007/010139
(VIBHALAPUR)
|
3642007000NRG24210620230696156
|
21/06/2023
|
Idamma
|
3642007WL015045
|
Idamma
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2982689598
|
|
Idamma
|
()
|
|
57
|
MOTHEY
|
TS-42-007-008-007/010139
(VIBHALAPUR)
|
3642007000NRG24210620230696155
|
21/06/2023
|
Vemkanna
|
3642007WL015045
|
Vemkanna
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2982689597
|
|
Vemkanna
|
()
|
|
58
|
MOTHEY
|
TS-42-007-008-007/010144
(VIBHALAPUR)
|
3642007000NRG24210620230696157
|
21/06/2023
|
Pulamma
|
3642007WL015045
|
Pulamma
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2982689599
|
|
Pulamma
|
()
|
|
59
|
MOTHEY
|
TS-42-007-008-007/010145
(VIBHALAPUR)
|
3642007000NRG24210620230696158
|
21/06/2023
|
Jayamma
|
3642007WL015045
|
Jayamma
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2982689569
|
|
Jayamma
|
()
|
|
60
|
MOTHEY
|
TS-42-007-008-007/010146
(VIBHALAPUR)
|
3642007000NRG24210620230696159
|
21/06/2023
|
Laksmamma
|
3642007WL015045
|
Laksmamma
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2982689589
|
|
Laksmamma
|
()
|
|
61
|
MOTHEY
|
TS-42-007-008-007/010146
(VIBHALAPUR)
|
3642007000NRG24210620230696160
|
21/06/2023
|
Ramesh
|
3642007WL015045
|
Ramesh
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2982689634
|
|
Ramesh
|
()
|
|
62
|
MOTHEY
|
TS-42-007-008-007/010146
(VIBHALAPUR)
|
3642007000NRG24210620230696161
|
21/06/2023
|
Sujatha
|
3642007WL015045
|
Sujatha
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2982689635
|
|
Sujatha
|
()
|
|
63
|
MOTHEY
|
TS-42-007-008-007/010149
(VIBHALAPUR)
|
3642007000NRG24210620230696163
|
21/06/2023
|
Kotamma
|
3642007WL015045
|
Kotamma
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2982689675
|
|
Kotamma
|
()
|
|
64
|
MOTHEY
|
TS-42-007-008-007/010149
(VIBHALAPUR)
|
3642007000NRG24210620230696162
|
21/06/2023
|
Prasaad
|
3642007WL015045
|
Prasaad
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2982689590
|
|
Prasaad
|
()
|
|
65
|
MOTHEY
|
TS-42-007-008-007/010152
(VIBHALAPUR)
|
3642007000NRG24210620230696164
|
21/06/2023
|
Saroja
|
3642007WL015045
|
Saroja
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2982689592
|
|
Saroja
|
()
|
|
66
|
MOTHEY
|
TS-42-007-008-007/010153
(VIBHALAPUR)
|
3642007000NRG24210620230696165
|
21/06/2023
|
Lakshmayya
|
3642007WL015045
|
Lakshmayya
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2982689631
|
|
Lakshmayya
|
()
|
|
67
|
MOTHEY
|
TS-42-007-008-007/010156
(VIBHALAPUR)
|
3642007000NRG24210620230696167
|
21/06/2023
|
Vemkanna
|
3642007WL015045
|
Vemkanna
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2982689567
|
|
Vemkanna
|
()
|
|
68
|
MOTHEY
|
TS-42-007-008-007/010158
(VIBHALAPUR)
|
3642007000NRG24210620230696169
|
21/06/2023
|
Hussen
|
3642007WL015045
|
Hussen
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2982689568
|
|
Hussen
|
()
|
|
69
|
MOTHEY
|
TS-42-007-008-007/010168
(VIBHALAPUR)
|
3642007000NRG24210620230696170
|
21/06/2023
|
Upemdra
|
3642007WL015045
|
Upemdra
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2982689595
|
|
Upemdra
|
()
|
|
70
|
MOTHEY
|
TS-42-007-008-007/010171
(VIBHALAPUR)
|
3642007000NRG24210620230696172
|
21/06/2023
|
Naagamani
|
3642007WL015045
|
Naagamani
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2982689642
|
|
Naagamani
|
()
|
|
71
|
MOTHEY
|
TS-42-007-008-007/010171
(VIBHALAPUR)
|
3642007000NRG24210620230696171
|
21/06/2023
|
Vemkateshvarlu
|
3642007WL015045
|
Vemkateshvarlu
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2982689650
|
|
Vemkateshvarlu
|
()
|
|
72
|
MOTHEY
|
TS-42-007-008-007/010172
(VIBHALAPUR)
|
3642007000NRG24210620230696173
|
21/06/2023
|
Chinapullayya
|
3642007WL015045
|
Chinapullayya
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2982689632
|
|
Chinapullayya
|
()
|
|
73
|
MOTHEY
|
TS-42-007-008-007/010172
(VIBHALAPUR)
|
3642007000NRG24210620230696174
|
21/06/2023
|
Taayamma
|
3642007WL015045
|
Taayamma
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2982689633
|
|
Taayamma
|
()
|
|
74
|
MOTHEY
|
TS-42-007-008-007/010174
(VIBHALAPUR)
|
3642007000NRG24210620230696176
|
21/06/2023
|
Chaaramma
|
3642007WL015045
|
Chaaramma
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2982689637
|
|
Chaaramma
|
()
|
|
75
|
MOTHEY
|
TS-42-007-008-007/010174
(VIBHALAPUR)
|
3642007000NRG24210620230696175
|
21/06/2023
|
Esobu
|
3642007WL015045
|
Esobu
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2982689636
|
|
Esobu
|
()
|
|
76
|
MOTHEY
|
TS-42-007-008-007/010176
(VIBHALAPUR)
|
3642007000NRG24210620230696178
|
21/06/2023
|
mallaiah
|
3642007WL015045
|
mallaiah
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2982689603
|
|
mallaiah
|
()
|
|
77
|
MOTHEY
|
TS-42-007-008-007/010176
(VIBHALAPUR)
|
3642007000NRG24210620230696177
|
21/06/2023
|
Vinoda
|
3642007WL015045
|
Vinoda
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2982689602
|
|
Vinoda
|
()
|
|
78
|
MOTHEY
|
TS-42-007-008-007/010177
(VIBHALAPUR)
|
3642007000NRG24210620230696179
|
21/06/2023
|
Raamulu
|
3642007WL015045
|
Raamulu
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2982689661
|
|
Raamulu
|
()
|
|
79
|
MOTHEY
|
TS-42-007-008-007/010177
(VIBHALAPUR)
|
3642007000NRG24210620230696180
|
21/06/2023
|
Saavitramma
|
3642007WL015045
|
Saavitramma
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2982689618
|
|
Saavitramma
|
()
|
|
80
|
MOTHEY
|
TS-42-007-008-007/010178
(VIBHALAPUR)
|
3642007000NRG24210620230696181
|
21/06/2023
|
Gopaalareddi
|
3642007WL015045
|
Gopaalareddi
|
50821201
|
SBIN0000DOP
|
1
|
1
|
Processed
|
03/07/2023
|
|
2982689640
|
|
Gopaalareddi
|
()
|
|
81
|
MOTHEY
|
TS-42-007-008-007/010179
(VIBHALAPUR)
|
3642007000NRG24210620230696182
|
21/06/2023
|
Mariyamma
|
3642007WL015045
|
Mariyamma
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2982689641
|
|
Mariyamma
|
()
|
|
82
|
MOTHEY
|
TS-42-007-008-007/010185
(VIBHALAPUR)
|
3642007000NRG24210620230696183
|
21/06/2023
|
Baayamma
|
3642007WL015045
|
Baayamma
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2982689604
|
|
Baayamma
|
()
|
|
83
|
MOTHEY
|
TS-42-007-008-007/010188
(VIBHALAPUR)
|
3642007000NRG24210620230696184
|
21/06/2023
|
Kishtaiah
|
3642007WL015045
|
Kishtaiah
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2982689570
|
|
Kishtaiah
|
()
|
|
84
|
MOTHEY
|
TS-42-007-008-007/010192
(VIBHALAPUR)
|
3642007000NRG24210620230696185
|
21/06/2023
|
Raambaabu
|
3642007WL015045
|
Raambaabu
|
50821201
|
SBIN0000DOP
|
1
|
1
|
Processed
|
03/07/2023
|
|
2982689659
|
|
Raambaabu
|
()
|
|
85
|
MOTHEY
|
TS-42-007-008-007/010192
(VIBHALAPUR)
|
3642007000NRG24210620230696186
|
21/06/2023
|
Sakkamma
|
3642007WL015045
|
Sakkamma
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2982689584
|
|
Sakkamma
|
()
|
|
86
|
MOTHEY
|
TS-42-007-008-007/010203
(VIBHALAPUR)
|
3642007000NRG24210620230696188
|
21/06/2023
|
Maiboob
|
3642007WL015045
|
Maiboob
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2982689651
|
|
Maiboob
|
()
|
|
87
|
MOTHEY
|
TS-42-007-008-007/010212
(VIBHALAPUR)
|
3642007000NRG24210620230696192
|
21/06/2023
|
Padma
|
3642007WL015045
|
Padma
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2982689653
|
|
Padma
|
()
|
|
88
|
MOTHEY
|
TS-42-007-008-007/010212
(VIBHALAPUR)
|
3642007000NRG24210620230696191
|
21/06/2023
|
Vemkateshwarlu
|
3642007WL015045
|
Vemkateshwarlu
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2982689647
|
|
Vemkateshwarlu
|
()
|
|
89
|
MOTHEY
|
TS-42-007-008-007/010217
(VIBHALAPUR)
|
3642007000NRG24210620230696193
|
21/06/2023
|
Laccayya
|
3642007WL015045
|
Laccayya
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2982689646
|
|
Laccayya
|
()
|
|
90
|
MOTHEY
|
TS-42-007-008-007/010217
(VIBHALAPUR)
|
3642007000NRG24210620230696194
|
21/06/2023
|
Vijayalakshmi
|
3642007WL015045
|
Vijayalakshmi
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2982689664
|
|
Vijayalakshmi
|
()
|
|
91
|
MOTHEY
|
TS-42-007-008-007/010229
(VIBHALAPUR)
|
3642007000NRG24210620230696195
|
21/06/2023
|
Amtamma
|
3642007WL015045
|
Amtamma
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2982689614
|
|
Amtamma
|
()
|
|
92
|
MOTHEY
|
TS-42-007-008-007/010230
(VIBHALAPUR)
|
3642007000NRG24210620230696196
|
21/06/2023
|
Vinoda
|
3642007WL015045
|
Vinoda
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2982689572
|
|
Vinoda
|
()
|
|
93
|
MOTHEY
|
TS-42-007-008-007/010231
(VIBHALAPUR)
|
3642007000NRG24210620230696197
|
21/06/2023
|
Lakshmayya
|
3642007WL015045
|
Lakshmayya
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2982689606
|
|
Lakshmayya
|
()
|
|
94
|
MOTHEY
|
TS-42-007-008-007/010231
(VIBHALAPUR)
|
3642007000NRG24210620230696198
|
21/06/2023
|
Ramana
|
3642007WL015045
|
Ramana
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2982689591
|
|
Ramana
|
()
|
|
95
|
MOTHEY
|
TS-42-007-008-007/010244
(VIBHALAPUR)
|
3642007000NRG24210620230696201
|
21/06/2023
|
Srilaxmi
|
3642007WL015045
|
Srilaxmi
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2982689644
|
|
Srilaxmi
|
()
|
|
96
|
MOTHEY
|
TS-42-007-008-007/010247
(VIBHALAPUR)
|
3642007000NRG24210620230696202
|
21/06/2023
|
Suguna
|
3642007WL015045
|
Suguna
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2982689615
|
|
Suguna
|
()
|
|
97
|
MOTHEY
|
TS-42-007-008-007/010250
(VIBHALAPUR)
|
3642007000NRG24210620230696204
|
21/06/2023
|
Nagaiah
|
3642007WL015045
|
Nagaiah
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2982689610
|
|
Nagaiah
|
()
|
|
98
|
MOTHEY
|
TS-42-007-008-007/010258
(VIBHALAPUR)
|
3642007000NRG24210620230696206
|
21/06/2023
|
Venkatamma
|
3642007WL015045
|
Venkatamma
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2982689620
|
|
Venkatamma
|
()
|
|
99
|
MOTHEY
|
TS-42-007-008-007/010260
(VIBHALAPUR)
|
3642007000NRG24210620230696208
|
21/06/2023
|
Narasaiah
|
3642007WL015045
|
Narasaiah
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2982689579
|
|
Narasaiah
|
()
|
|
100
|
MOTHEY
|
TS-42-007-008-007/010260
(VIBHALAPUR)
|
3642007000NRG24210620230696207
|
21/06/2023
|
Venkatamma
|
3642007WL015045
|
Venkatamma
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2982689580
|
|
Venkatamma
|
()
|
|
101
|
MOTHEY
|
TS-42-007-008-007/010268
(VIBHALAPUR)
|
3642007000NRG24210620230696211
|
21/06/2023
|
Kasimbee
|
3642007WL015045
|
Kasimbee
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2982689630
|
|
Kasimbee
|
()
|
|
102
|
MOTHEY
|
TS-42-007-008-007/010272
(VIBHALAPUR)
|
3642007000NRG24210620230696212
|
21/06/2023
|
Nagamani
|
3642007WL015045
|
Nagamani
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2982689607
|
|
Nagamani
|
()
|
|
103
|
MOTHEY
|
TS-42-007-008-007/010273
(VIBHALAPUR)
|
3642007000NRG24210620230696213
|
21/06/2023
|
Ramurthi
|
3642007WL015045
|
Ramurthi
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2982689612
|
|
Ramurthi
|
()
|
|
104
|
MOTHEY
|
TS-42-007-008-007/010286
(VIBHALAPUR)
|
3642007000NRG24210620230696215
|
21/06/2023
|
Kalamma
|
3642007WL015045
|
Kalamma
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2982689616
|
|
Kalamma
|
()
|
|
105
|
MOTHEY
|
TS-42-007-008-007/010286
(VIBHALAPUR)
|
3642007000NRG24210620230696214
|
21/06/2023
|
Mallaiah
|
3642007WL015045
|
Mallaiah
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2982689617
|
|
Mallaiah
|
()
|
|
106
|
MOTHEY
|
TS-42-007-008-007/010292
(VIBHALAPUR)
|
3642007000NRG24210620230696217
|
21/06/2023
|
Ramulamma
|
3642007WL015045
|
Ramulamma
|
50821201
|
SBIN0000DOP
|
2
|
2
|
Processed
|
03/07/2023
|
|
2982689609
|
|
Ramulamma
|
()
|
|
107
|
MOTHEY
|
TS-42-007-008-007/010292
(VIBHALAPUR)
|
3642007000NRG24210620230696216
|
21/06/2023
|
Sathyanarayana
|
3642007WL015045
|
Sathyanarayana
|
50821201
|
SBIN0000DOP
|
2
|
2
|
Processed
|
03/07/2023
|
|
2982689608
|
|
Sathyanarayana
|
()
|
|
108
|
MOTHEY
|
TS-42-007-008-007/010301
(VIBHALAPUR)
|
3642007000NRG24210620230696218
|
21/06/2023
|
Jayamma
|
3642007WL015045
|
Jayamma
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2982689605
|
|
Jayamma
|
()
|
|
109
|
MOTHEY
|
TS-42-007-008-007/010302
(VIBHALAPUR)
|
3642007000NRG24210620230696220
|
21/06/2023
|
Muthamma
|
3642007WL015045
|
Muthamma
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2982689626
|
|
Muthamma
|
()
|
|
110
|
MOTHEY
|
TS-42-007-008-007/010302
(VIBHALAPUR)
|
3642007000NRG24210620230696219
|
21/06/2023
|
Tirupataiah
|
3642007WL015045
|
Tirupataiah
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2982689627
|
|
Tirupataiah
|
()
|
|
111
|
MOTHEY
|
TS-42-007-008-007/010323
(VIBHALAPUR)
|
3642007000NRG24210620230696223
|
21/06/2023
|
China Venkataswami
|
3642007WL015045
|
China Venkataswami
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2982689623
|
|
China Venkataswami
|
()
|
|
112
|
MOTHEY
|
TS-42-007-008-007/010364
(VIBHALAPUR)
|
3642007000NRG24210620230696225
|
21/06/2023
|
lali bi
|
3642007WL015045
|
lali bi
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2982689625
|
|
lali bi
|
()
|
|
113
|
MOTHEY
|
TS-42-007-008-007/010364
(VIBHALAPUR)
|
3642007000NRG24210620230696224
|
21/06/2023
|
sayyad miya
|
3642007WL015045
|
sayyad miya
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2982689624
|
|
sayyad miya
|
()
|
|
114
|
MOTHEY
|
TS-42-007-008-007/010367
(VIBHALAPUR)
|
3642007000NRG24210620230696228
|
21/06/2023
|
durgamma
|
3642007WL015045
|
durgamma
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2982689601
|
|
durgamma
|
()
|
|
115
|
MOTHEY
|
TS-42-007-008-007/010368
(VIBHALAPUR)
|
3642007000NRG24210620230696229
|
21/06/2023
|
siddayya
|
3642007WL015045
|
siddayya
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2982689643
|
|
siddayya
|
()
|
|
116
|
MOTHEY
|
TS-42-007-008-007/010424
(VIBHALAPUR)
|
3642007000NRG24210620230696233
|
21/06/2023
|
Mahesh
|
3642007WL015045
|
Mahesh
|
50821201
|
SBIN0000DOP
|
240
|
240
|
Processed
|
03/07/2023
|
|
2982689629
|
|
Mahesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79566
|
79566
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79566
|
79566
|
|
|
|
|
|
|
|