|
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-42-007-003-003/010001
(KUDALI)
|
3642007000NRG24160320241113045
|
16/03/2024
|
Uppalamma
|
3642007WL049063
|
Uppalamma
|
50821201
|
SBIN0000DOP
|
300
|
300
|
Processed
|
13/04/2024
|
|
2941878053
|
|
Uppalamma
|
()
|
|
2
|
MOTHEY
|
TS-42-007-003-003/010005
(KUDALI)
|
3642007000NRG24160320241113047
|
16/03/2024
|
Gurvayya
|
3642007WL049063
|
Gurvayya
|
50821201
|
SBIN0000DOP
|
300
|
300
|
Processed
|
13/04/2024
|
|
2941878025
|
|
Gurvayya
|
()
|
|
3
|
MOTHEY
|
TS-42-007-003-003/010005
(KUDALI)
|
3642007000NRG24160320241113046
|
16/03/2024
|
Mangamma
|
3642007WL049063
|
Mangamma
|
50821201
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2941878026
|
|
Mangamma
|
()
|
|
4
|
MOTHEY
|
TS-42-007-003-003/010009
(KUDALI)
|
3642007000NRG24160320241113048
|
16/03/2024
|
Vemkanna
|
3642007WL049063
|
Vemkanna
|
50821201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2941878023
|
|
Vemkanna
|
()
|
|
5
|
MOTHEY
|
TS-42-007-003-003/010017
(KUDALI)
|
3642007000NRG24160320241113049
|
16/03/2024
|
Nagarujana
|
3642007WL049063
|
Nagarujana
|
50821201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
13/04/2024
|
|
2941878001
|
|
Nagarujana
|
()
|
|
6
|
MOTHEY
|
TS-42-007-003-003/010018
(KUDALI)
|
3642007000NRG24160320241113050
|
16/03/2024
|
Salamma
|
3642007WL049063
|
Salamma
|
50821201
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2941878052
|
|
Salamma
|
()
|
|
7
|
MOTHEY
|
TS-42-007-003-003/010026
(KUDALI)
|
3642007000NRG24160320241113051
|
16/03/2024
|
Yellamma
|
3642007WL049063
|
Yellamma
|
50821201
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2941877823
|
|
Yellamma
|
()
|
|
8
|
MOTHEY
|
TS-42-007-003-003/010029
(KUDALI)
|
3642007000NRG24160320241113052
|
16/03/2024
|
Ushanu
|
3642007WL049063
|
Ushanu
|
50821201
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2941877915
|
|
Ushanu
|
()
|
|
9
|
MOTHEY
|
TS-42-007-003-003/010031
(KUDALI)
|
3642007000NRG24160320241113053
|
16/03/2024
|
Vemkanna
|
3642007WL049063
|
Vemkanna
|
50821201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
13/04/2024
|
|
2941878027
|
|
Vemkanna
|
()
|
|
10
|
MOTHEY
|
TS-42-007-003-003/010037
(KUDALI)
|
3642007000NRG24160320241113054
|
16/03/2024
|
Vijayamma
|
3642007WL049063
|
Vijayamma
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2941877916
|
|
Vijayamma
|
()
|
|
11
|
MOTHEY
|
TS-42-007-003-003/010049
(KUDALI)
|
3642007000NRG24160320241113057
|
16/03/2024
|
Janaardhan
|
3642007WL049063
|
Janaardhan
|
50821201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
13/04/2024
|
|
2941878046
|
|
Janaardhan
|
()
|
|
12
|
MOTHEY
|
TS-42-007-003-003/010049
(KUDALI)
|
3642007000NRG24160320241113058
|
16/03/2024
|
Sugunamma
|
3642007WL049063
|
Sugunamma
|
50821201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
13/04/2024
|
|
2941878047
|
|
Sugunamma
|
()
|
|
13
|
MOTHEY
|
TS-42-007-003-003/010052
(KUDALI)
|
3642007000NRG24160320241113059
|
16/03/2024
|
Naagamma
|
3642007WL049063
|
Naagamma
|
50821201
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2941878030
|
|
Naagamma
|
()
|
|
14
|
MOTHEY
|
TS-42-007-003-003/010059
(KUDALI)
|
3642007000NRG24160320241113060
|
16/03/2024
|
Baalamma
|
3642007WL049063
|
Baalamma
|
50821201
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2941878021
|
|
Baalamma
|
()
|
|
15
|
MOTHEY
|
TS-42-007-003-003/010060
(KUDALI)
|
3642007000NRG24160320241113062
|
16/03/2024
|
Manjula
|
3642007WL049063
|
Manjula
|
50821201
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2941878022
|
|
Manjula
|
()
|
|
16
|
MOTHEY
|
TS-42-007-003-003/010060
(KUDALI)
|
3642007000NRG24160320241113061
|
16/03/2024
|
Upendar
|
3642007WL049063
|
Upendar
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2941878028
|
|
Upendar
|
()
|
|
17
|
MOTHEY
|
TS-42-007-003-003/010066
(KUDALI)
|
3642007000NRG24160320241113063
|
16/03/2024
|
Yallamma
|
3642007WL049063
|
Yallamma
|
50821201
|
SBIN0000DOP
|
300
|
300
|
Processed
|
13/04/2024
|
|
2941878024
|
|
Yallamma
|
()
|
|
18
|
MOTHEY
|
TS-42-007-003-003/010074
(KUDALI)
|
3642007000NRG24160320241113064
|
16/03/2024
|
Venkanna
|
3642007WL049063
|
Venkanna
|
50821201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
13/04/2024
|
|
2941877821
|
|
Venkanna
|
()
|
|
19
|
MOTHEY
|
TS-42-007-003-003/010075
(KUDALI)
|
3642007000NRG24160320241113065
|
16/03/2024
|
Naagamma
|
3642007WL049063
|
Naagamma
|
50821201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
13/04/2024
|
|
2941878033
|
|
Naagamma
|
()
|
|
20
|
MOTHEY
|
TS-42-007-003-003/010079
(KUDALI)
|
3642007000NRG24160320241113066
|
16/03/2024
|
Lachamma
|
3642007WL049063
|
Lachamma
|
50821201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
13/04/2024
|
|
2941877820
|
|
Lachamma
|
()
|
|
21
|
MOTHEY
|
TS-42-007-003-003/010116
(KUDALI)
|
3642007000NRG24160320241113067
|
16/03/2024
|
China Ramachandru
|
3642007WL049063
|
China Ramachandru
|
50821201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2941878029
|
|
China Ramachandru
|
()
|
|
22
|
MOTHEY
|
TS-42-007-003-003/010116
(KUDALI)
|
3642007000NRG24160320241113068
|
16/03/2024
|
Vasantha
|
3642007WL049063
|
Vasantha
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2941877832
|
|
Vasantha
|
()
|
|
23
|
MOTHEY
|
TS-42-007-003-003/010118
(KUDALI)
|
3642007000NRG24160320241113070
|
16/03/2024
|
Madusudan
|
3642007WL049063
|
Madusudan
|
50821201
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2941877902
|
|
Madusudan
|
()
|
|
24
|
MOTHEY
|
TS-42-007-003-003/010118
(KUDALI)
|
3642007000NRG24160320241113069
|
16/03/2024
|
Maheshwari
|
3642007WL049063
|
Maheshwari
|
50821201
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2941877901
|
|
Maheshwari
|
()
|
|
25
|
MOTHEY
|
TS-42-007-003-003/010123
(KUDALI)
|
3642007000NRG24160320241113071
|
16/03/2024
|
Krishnaiah
|
3642007WL049063
|
Krishnaiah
|
50821201
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2941878050
|
|
Krishnaiah
|
()
|
|
26
|
MOTHEY
|
TS-42-007-003-003/010123
(KUDALI)
|
3642007000NRG24160320241113072
|
16/03/2024
|
Upendra
|
3642007WL049063
|
Upendra
|
50821201
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2941878051
|
|
Upendra
|
()
|
|
27
|
MOTHEY
|
TS-42-007-003-003/010127
(KUDALI)
|
3642007000NRG24160320241113073
|
16/03/2024
|
Narsayya
|
3642007WL049063
|
Narsayya
|
50821201
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2941877961
|
|
Narsayya
|
()
|
|
28
|
MOTHEY
|
TS-42-007-003-003/010134
(KUDALI)
|
3642007000NRG24160320241113075
|
16/03/2024
|
Padma
|
3642007WL049063
|
Padma
|
50821201
|
SBIN0000DOP
|
300
|
300
|
Processed
|
13/04/2024
|
|
2941877978
|
|
Padma
|
()
|
|
29
|
MOTHEY
|
TS-42-007-003-003/010134
(KUDALI)
|
3642007000NRG24160320241113074
|
16/03/2024
|
Sreenivaas
|
3642007WL049063
|
Sreenivaas
|
50821201
|
SBIN0000DOP
|
300
|
300
|
Processed
|
13/04/2024
|
|
2941877941
|
|
Sreenivaas
|
()
|
|
30
|
MOTHEY
|
TS-42-007-003-003/010135
(KUDALI)
|
3642007000NRG24160320241113076
|
16/03/2024
|
Seethamma
|
3642007WL049063
|
Seethamma
|
50821201
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2941877981
|
|
Seethamma
|
()
|
|
31
|
MOTHEY
|
TS-42-007-003-003/010142
(KUDALI)
|
3642007000NRG24160320241113078
|
16/03/2024
|
Saraswathi
|
3642007WL049063
|
Saraswathi
|
50821201
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2941877918
|
|
Saraswathi
|
()
|
|
32
|
MOTHEY
|
TS-42-007-003-003/010142
(KUDALI)
|
3642007000NRG24160320241113077
|
16/03/2024
|
Sudhakar Rao
|
3642007WL049063
|
Sudhakar Rao
|
50821201
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2941877917
|
|
Sudhakar Rao
|
()
|
|
33
|
MOTHEY
|
TS-42-007-003-003/010147
(KUDALI)
|
3642007000NRG24160320241113079
|
16/03/2024
|
Muthaiah
|
3642007WL049063
|
Muthaiah
|
50821201
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2941878020
|
|
Muthaiah
|
()
|
|
34
|
MOTHEY
|
TS-42-007-003-003/010156
(KUDALI)
|
3642007000NRG24160320241113081
|
16/03/2024
|
Nagamani
|
3642007WL049063
|
Nagamani
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2941877863
|
|
Nagamani
|
()
|
|
35
|
MOTHEY
|
TS-42-007-003-003/010156
(KUDALI)
|
3642007000NRG24160320241111995
|
16/03/2024
|
Upemder Raavu
|
3642007WL048996
|
Upemder Raavu
|
50821201
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
13/04/2024
|
|
2941877862
|
|
Upemder Raavu
|
()
|
|
36
|
MOTHEY
|
TS-42-007-003-003/010158
(KUDALI)
|
3642007000NRG24160320241113082
|
16/03/2024
|
Parameshwara Raavu
|
3642007WL049063
|
Parameshwara Raavu
|
50821201
|
SBIN0000DOP
|
150
|
150
|
Processed
|
13/04/2024
|
|
2941877864
|
|
Parameshwara Raavu
|
()
|
|
37
|
MOTHEY
|
TS-42-007-003-003/010171
(KUDALI)
|
3642007000NRG24160320241113083
|
16/03/2024
|
Bhulaxamamma
|
3642007WL049063
|
Bhulaxamamma
|
50821201
|
SBIN0000DOP
|
300
|
300
|
Processed
|
13/04/2024
|
|
2941877875
|
|
Bhulaxamamma
|
()
|
|
38
|
MOTHEY
|
TS-42-007-003-003/010213
(KUDALI)
|
3642007000NRG24160320241113084
|
16/03/2024
|
Indiramma
|
3642007WL049063
|
Indiramma
|
50821201
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2941877913
|
|
Indiramma
|
()
|
|
39
|
MOTHEY
|
TS-42-007-003-003/010230
(KUDALI)
|
3642007000NRG24160320241113086
|
16/03/2024
|
Uppamma
|
3642007WL049063
|
Uppamma
|
50821201
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2941878032
|
|
Uppamma
|
()
|
|
40
|
MOTHEY
|
TS-42-007-003-003/010230
(KUDALI)
|
3642007000NRG24160320241113085
|
16/03/2024
|
Venkanna
|
3642007WL049063
|
Venkanna
|
50821201
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2941877892
|
|
Venkanna
|
()
|
|
41
|
MOTHEY
|
TS-42-007-003-003/010236
(KUDALI)
|
3642007000NRG24160320241113087
|
16/03/2024
|
Yellaiah
|
3642007WL049063
|
Yellaiah
|
50821201
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2941877889
|
|
Yellaiah
|
()
|
|
42
|
MOTHEY
|
TS-42-007-003-003/010243
(KUDALI)
|
3642007000NRG24160320241113088
|
16/03/2024
|
Bixam
|
3642007WL049063
|
Bixam
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2941877874
|
|
Bixam
|
()
|
|
43
|
MOTHEY
|
TS-42-007-003-003/010245
(KUDALI)
|
3642007000NRG24160320241113090
|
16/03/2024
|
Ganesh
|
3642007WL049063
|
Ganesh
|
50821201
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2941877980
|
|
Ganesh
|
()
|
|
44
|
MOTHEY
|
TS-42-007-003-003/010247
(KUDALI)
|
3642007000NRG24160320241113092
|
16/03/2024
|
Ramulu
|
3642007WL049063
|
Ramulu
|
50821201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2941878049
|
|
Ramulu
|
()
|
|
45
|
MOTHEY
|
TS-42-007-003-003/020023
(KUDALI)
|
3642007000NRG24160320241113095
|
16/03/2024
|
Bulli
|
3642007WL049063
|
Bulli
|
50821201
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2941877882
|
|
Bulli
|
()
|
|
46
|
MOTHEY
|
TS-42-007-003-003/020023
(KUDALI)
|
3642007000NRG24160320241113094
|
16/03/2024
|
Chandru
|
3642007WL049063
|
Chandru
|
50821201
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2941877836
|
|
Chandru
|
()
|
|
47
|
MOTHEY
|
TS-42-007-003-003/020029
(KUDALI)
|
3642007000NRG24160320241113096
|
16/03/2024
|
Baabla
|
3642007WL049063
|
Baabla
|
50821201
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2941878048
|
|
Baabla
|
()
|
|
48
|
MOTHEY
|
TS-42-007-003-003/020030
(KUDALI)
|
3642007000NRG24160320241113098
|
16/03/2024
|
Buba
|
3642007WL049063
|
Buba
|
50821201
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2941877958
|
|
Buba
|
()
|
|
49
|
MOTHEY
|
TS-42-007-003-003/020030
(KUDALI)
|
3642007000NRG24160320241113097
|
16/03/2024
|
Gopiya
|
3642007WL049063
|
Gopiya
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2941877953
|
|
Gopiya
|
()
|
|
50
|
MOTHEY
|
TS-42-007-003-003/020031
(KUDALI)
|
3642007000NRG24160320241113100
|
16/03/2024
|
Bujji
|
3642007WL049063
|
Bujji
|
50821201
|
SBIN0000DOP
|
300
|
300
|
Processed
|
13/04/2024
|
|
2941877883
|
|
Bujji
|
()
|
|
51
|
MOTHEY
|
TS-42-007-003-003/020031
(KUDALI)
|
3642007000NRG24160320241113099
|
16/03/2024
|
Malsoor
|
3642007WL049063
|
Malsoor
|
50821201
|
SBIN0000DOP
|
300
|
300
|
Processed
|
13/04/2024
|
|
2941877877
|
|
Malsoor
|
()
|
|
52
|
MOTHEY
|
TS-42-007-003-003/020032
(KUDALI)
|
3642007000NRG24160320241113101
|
16/03/2024
|
Raju
|
3642007WL049063
|
Raju
|
50821201
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2941877891
|
|
Raju
|
()
|
|
53
|
MOTHEY
|
TS-42-007-003-003/020032
(KUDALI)
|
3642007000NRG24160320241113102
|
16/03/2024
|
Saroji
|
3642007WL049063
|
Saroji
|
50821201
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2941877927
|
|
Saroji
|
()
|
|
54
|
MOTHEY
|
TS-42-007-003-003/020053
(KUDALI)
|
3642007000NRG24160320241113104
|
16/03/2024
|
mohan
|
3642007WL049063
|
mohan
|
50821201
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2941877912
|
|
mohan
|
()
|
|
55
|
MOTHEY
|
TS-42-007-003-003/020053
(KUDALI)
|
3642007000NRG24160320241113103
|
16/03/2024
|
Pitti
|
3642007WL049063
|
Pitti
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2941878045
|
|
Pitti
|
()
|
|
56
|
MOTHEY
|
TS-42-007-003-003/020054
(KUDALI)
|
3642007000NRG24160320241113105
|
16/03/2024
|
Badri
|
3642007WL049063
|
Badri
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2941877886
|
|
Badri
|
()
|
|
57
|
MOTHEY
|
TS-42-007-003-003/020055
(KUDALI)
|
3642007000NRG24160320241113107
|
16/03/2024
|
Buba
|
3642007WL049063
|
Buba
|
50821201
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2941877942
|
|
Buba
|
()
|
|
58
|
MOTHEY
|
TS-42-007-003-003/020055
(KUDALI)
|
3642007000NRG24160320241113106
|
16/03/2024
|
Malsoor
|
3642007WL049063
|
Malsoor
|
50821201
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2941877977
|
|
Malsoor
|
()
|
|
59
|
MOTHEY
|
TS-42-007-003-003/020059
(KUDALI)
|
3642007000NRG24160320241113108
|
16/03/2024
|
Beesla
|
3642007WL049063
|
Beesla
|
50821201
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2941877880
|
|
Beesla
|
()
|
|
60
|
MOTHEY
|
TS-42-007-003-003/020060
(KUDALI)
|
3642007000NRG24160320241113109
|
16/03/2024
|
Bikyaa
|
3642007WL049063
|
Bikyaa
|
50821201
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2941878042
|
|
Bikyaa
|
()
|
|
61
|
MOTHEY
|
TS-42-007-003-003/020062
(KUDALI)
|
3642007000NRG24160320241113110
|
16/03/2024
|
Roopla
|
3642007WL049063
|
Roopla
|
50821201
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2941877943
|
|
Roopla
|
()
|
|
62
|
MOTHEY
|
TS-42-007-003-003/020065
(KUDALI)
|
3642007000NRG24160320241113111
|
16/03/2024
|
Phool Singh
|
3642007WL049063
|
Phool Singh
|
50821201
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2941878037
|
|
Phool Singh
|
()
|
|
63
|
MOTHEY
|
TS-42-007-003-003/020069
(KUDALI)
|
3642007000NRG24160320241113112
|
16/03/2024
|
Bodiya
|
3642007WL049063
|
Bodiya
|
50821201
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2941877962
|
|
Bodiya
|
()
|
|
64
|
MOTHEY
|
TS-42-007-003-003/020069
(KUDALI)
|
3642007000NRG24160320241113113
|
16/03/2024
|
Buba
|
3642007WL049063
|
Buba
|
50821201
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2941877983
|
|
Buba
|
()
|
|
65
|
MOTHEY
|
TS-42-007-003-003/020083
(KUDALI)
|
3642007000NRG24160320241113114
|
16/03/2024
|
Badri
|
3642007WL049063
|
Badri
|
50821201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
13/04/2024
|
|
2941877963
|
|
Badri
|
()
|
|
66
|
MOTHEY
|
TS-42-007-003-003/020083
(KUDALI)
|
3642007000NRG24160320241113115
|
16/03/2024
|
Hussain
|
3642007WL049063
|
Hussain
|
50821201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
13/04/2024
|
|
2941877951
|
|
Hussain
|
()
|
|
67
|
MOTHEY
|
TS-42-007-003-003/020086
(KUDALI)
|
3642007000NRG24160320241113117
|
16/03/2024
|
Bixam
|
3642007WL049063
|
Bixam
|
50821201
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2941877945
|
|
Bixam
|
()
|
|
68
|
MOTHEY
|
TS-42-007-003-003/020086
(KUDALI)
|
3642007000NRG24160320241113116
|
16/03/2024
|
Vaaliki
|
3642007WL049063
|
Vaaliki
|
50821201
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2941877925
|
|
Vaaliki
|
()
|
|
69
|
MOTHEY
|
TS-42-007-003-003/020088
(KUDALI)
|
3642007000NRG24160320241113119
|
16/03/2024
|
Anasuriya
|
3642007WL049063
|
Anasuriya
|
50821201
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2941877964
|
|
Anasuriya
|
()
|
|
70
|
MOTHEY
|
TS-42-007-003-003/020088
(KUDALI)
|
3642007000NRG24160320241113118
|
16/03/2024
|
Putani
|
3642007WL049063
|
Putani
|
50821201
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2941877954
|
|
Putani
|
()
|
|
71
|
MOTHEY
|
TS-42-007-003-003/020091
(KUDALI)
|
3642007000NRG24160320241113120
|
16/03/2024
|
Ravi
|
3642007WL049063
|
Ravi
|
50821201
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2941878038
|
|
Ravi
|
()
|
|
72
|
MOTHEY
|
TS-42-007-003-003/020096
(KUDALI)
|
3642007000NRG24160320241113122
|
16/03/2024
|
Madhu
|
3642007WL049063
|
Madhu
|
50821201
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2941877986
|
|
Madhu
|
()
|
|
73
|
MOTHEY
|
TS-42-007-003-003/020096
(KUDALI)
|
3642007000NRG24160320241113123
|
16/03/2024
|
Matri
|
3642007WL049063
|
Matri
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2941877868
|
|
Matri
|
()
|
|
74
|
MOTHEY
|
TS-42-007-003-003/020109
(KUDALI)
|
3642007000NRG24160320241113124
|
16/03/2024
|
Gamsi
|
3642007WL049063
|
Gamsi
|
50821201
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2941877944
|
|
Gamsi
|
()
|
|
75
|
MOTHEY
|
TS-42-007-003-003/020111
(KUDALI)
|
3642007000NRG24160320241113126
|
16/03/2024
|
Baalamma
|
3642007WL049063
|
Baalamma
|
50821201
|
SBIN0000DOP
|
150
|
150
|
Processed
|
13/04/2024
|
|
2941877987
|
|
Baalamma
|
()
|
|
76
|
MOTHEY
|
TS-42-007-003-003/020111
(KUDALI)
|
3642007000NRG24160320241113125
|
16/03/2024
|
Cina Anasooriya
|
3642007WL049063
|
Cina Anasooriya
|
50821201
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2941877947
|
|
Cina Anasooriya
|
()
|
|
77
|
MOTHEY
|
TS-42-007-003-003/020112
(KUDALI)
|
3642007000NRG24160320241113127
|
16/03/2024
|
Mangamma
|
3642007WL049063
|
Mangamma
|
50821201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
13/04/2024
|
|
2941877984
|
|
Mangamma
|
()
|
|
78
|
MOTHEY
|
TS-42-007-003-003/020113
(KUDALI)
|
3642007000NRG24160320241113128
|
16/03/2024
|
Singali
|
3642007WL049063
|
Singali
|
50821201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
13/04/2024
|
|
2941877881
|
|
Singali
|
()
|
|
79
|
MOTHEY
|
TS-42-007-003-003/020117
(KUDALI)
|
3642007000NRG24160320241113130
|
16/03/2024
|
Bulli
|
3642007WL049063
|
Bulli
|
50821201
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2941877914
|
|
Bulli
|
()
|
|
80
|
MOTHEY
|
TS-42-007-003-003/020117
(KUDALI)
|
3642007000NRG24160320241113129
|
16/03/2024
|
Shankar
|
3642007WL049063
|
Shankar
|
50821201
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2941877866
|
|
Shankar
|
()
|
|
81
|
MOTHEY
|
TS-42-007-003-003/020122
(KUDALI)
|
3642007000NRG24160320241113131
|
16/03/2024
|
Chamdru
|
3642007WL049063
|
Chamdru
|
50821201
|
SBIN0000DOP
|
300
|
300
|
Processed
|
13/04/2024
|
|
2941877878
|
|
Chamdru
|
()
|
|
82
|
MOTHEY
|
TS-42-007-003-003/020122
(KUDALI)
|
3642007000NRG24160320241113132
|
16/03/2024
|
Rukkamma
|
3642007WL049063
|
Rukkamma
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2941877988
|
|
Rukkamma
|
()
|
|
83
|
MOTHEY
|
TS-42-007-003-003/020123
(KUDALI)
|
3642007000NRG24160320241113133
|
16/03/2024
|
Mangya
|
3642007WL049063
|
Mangya
|
50821201
|
SBIN0000DOP
|
150
|
150
|
Processed
|
13/04/2024
|
|
2941878039
|
|
Mangya
|
()
|
|
84
|
MOTHEY
|
TS-42-007-003-003/020123
(KUDALI)
|
3642007000NRG24160320241113134
|
16/03/2024
|
Prameela
|
3642007WL049063
|
Prameela
|
50821201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
13/04/2024
|
|
2941878040
|
|
Prameela
|
()
|
|
85
|
MOTHEY
|
TS-42-007-003-003/020135
(KUDALI)
|
3642007000NRG24160320241113136
|
16/03/2024
|
Aruna
|
3642007WL049063
|
Aruna
|
50821201
|
SBIN0000DOP
|
300
|
300
|
Processed
|
13/04/2024
|
|
2941878013
|
|
Aruna
|
()
|
|
86
|
MOTHEY
|
TS-42-007-003-003/020135
(KUDALI)
|
3642007000NRG24160320241113137
|
16/03/2024
|
Raamjyaa
|
3642007WL049063
|
Raamjyaa
|
50821201
|
SBIN0000DOP
|
300
|
300
|
Processed
|
13/04/2024
|
|
2941877989
|
|
Raamjyaa
|
()
|
|
87
|
MOTHEY
|
TS-42-007-003-003/020135
(KUDALI)
|
3642007000NRG24160320241113135
|
16/03/2024
|
Sreenu
|
3642007WL049063
|
Sreenu
|
50821201
|
SBIN0000DOP
|
300
|
300
|
Processed
|
13/04/2024
|
|
2941877922
|
|
Sreenu
|
()
|
|
88
|
MOTHEY
|
TS-42-007-003-003/020136
(KUDALI)
|
3642007000NRG24160320241113139
|
16/03/2024
|
Bulli
|
3642007WL049063
|
Bulli
|
50821201
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2941877890
|
|
Bulli
|
()
|
|
89
|
MOTHEY
|
TS-42-007-003-003/020136
(KUDALI)
|
3642007000NRG24160320241113138
|
16/03/2024
|
Saida
|
3642007WL049063
|
Saida
|
50821201
|
SBIN0000DOP
|
150
|
150
|
Processed
|
13/04/2024
|
|
2941877885
|
|
Saida
|
()
|
|
90
|
MOTHEY
|
TS-42-007-003-003/020137
(KUDALI)
|
3642007000NRG24160320241113140
|
16/03/2024
|
Bicchaa
|
3642007WL049063
|
Bicchaa
|
50821201
|
SBIN0000DOP
|
300
|
300
|
Processed
|
13/04/2024
|
|
2941877835
|
|
Bicchaa
|
()
|
|
91
|
MOTHEY
|
TS-42-007-003-003/020137
(KUDALI)
|
3642007000NRG24160320241113141
|
16/03/2024
|
Sonaa
|
3642007WL049063
|
Sonaa
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2941877923
|
|
Sonaa
|
()
|
|
92
|
MOTHEY
|
TS-42-007-003-003/020152
(KUDALI)
|
3642007000NRG24160320241113142
|
16/03/2024
|
Susheela
|
3642007WL049063
|
Susheela
|
50821201
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2941877865
|
|
Susheela
|
()
|
|
93
|
MOTHEY
|
TS-42-007-003-003/020158
(KUDALI)
|
3642007000NRG24160320241113143
|
16/03/2024
|
Goji
|
3642007WL049063
|
Goji
|
50821201
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2941877879
|
|
Goji
|
()
|
|
94
|
MOTHEY
|
TS-42-007-003-003/020158
(KUDALI)
|
3642007000NRG24160320241113144
|
16/03/2024
|
Somla
|
3642007WL049063
|
Somla
|
50821201
|
SBIN0000DOP
|
300
|
300
|
Processed
|
13/04/2024
|
|
2941877991
|
|
Somla
|
()
|
|
95
|
MOTHEY
|
TS-42-007-003-003/020169
(KUDALI)
|
3642007000NRG24160320241113146
|
16/03/2024
|
Bucchamma
|
3642007WL049063
|
Bucchamma
|
50821201
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2941877955
|
|
Bucchamma
|
()
|
|
96
|
MOTHEY
|
TS-42-007-003-003/020169
(KUDALI)
|
3642007000NRG24160320241113145
|
16/03/2024
|
Sreenu
|
3642007WL049063
|
Sreenu
|
50821201
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2941877952
|
|
Sreenu
|
()
|
|
97
|
MOTHEY
|
TS-42-007-003-003/020173
(KUDALI)
|
3642007000NRG24160320241113147
|
16/03/2024
|
Mangya
|
3642007WL049063
|
Mangya
|
50821201
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2941877946
|
|
Mangya
|
()
|
|
98
|
MOTHEY
|
TS-42-007-003-003/020182
(KUDALI)
|
3642007000NRG24160320241113148
|
16/03/2024
|
Vaaliyaa
|
3642007WL049063
|
Vaaliyaa
|
50821201
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2941877861
|
|
Vaaliyaa
|
()
|
|
99
|
MOTHEY
|
TS-42-007-003-003/020185
(KUDALI)
|
3642007000NRG24160320241113149
|
16/03/2024
|
Mangamma
|
3642007WL049063
|
Mangamma
|
50821201
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2941878041
|
|
Mangamma
|
()
|
|
100
|
MOTHEY
|
TS-42-007-003-003/020190
(KUDALI)
|
3642007000NRG24160320241111731
|
16/03/2024
|
Badri
|
3642007WL048987
|
Badri
|
50821201
|
SBIN0000DOP
|
771
|
771
|
Processed
|
13/04/2024
|
|
2941878031
|
|
Badri
|
()
|
|
101
|
MOTHEY
|
TS-42-007-003-003/020200
(KUDALI)
|
3642007000NRG24160320241113151
|
16/03/2024
|
Mohan Rao
|
3642007WL049063
|
Mohan Rao
|
50821201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
13/04/2024
|
|
2941877858
|
|
Mohan Rao
|
()
|
|
102
|
MOTHEY
|
TS-42-007-003-003/020209
(KUDALI)
|
3642007000NRG24160320241113153
|
16/03/2024
|
Parameshwar Rao
|
3642007WL049063
|
Parameshwar Rao
|
50821201
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2941877822
|
|
Parameshwar Rao
|
()
|
|
103
|
MOTHEY
|
TS-42-007-003-003/020209
(KUDALI)
|
3642007000NRG24160320241113152
|
16/03/2024
|
Srilatha
|
3642007WL049063
|
Srilatha
|
50821201
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2941877924
|
|
Srilatha
|
()
|
|
104
|
MOTHEY
|
TS-42-007-003-003/020211
(KUDALI)
|
3642007000NRG24160320241113154
|
16/03/2024
|
Sangaiah
|
3642007WL049063
|
Sangaiah
|
50821201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
13/04/2024
|
|
2941878034
|
|
Sangaiah
|
()
|
|
105
|
MOTHEY
|
TS-42-007-003-003/020212
(KUDALI)
|
3642007000NRG24160320241113155
|
16/03/2024
|
Tavurya
|
3642007WL049063
|
Tavurya
|
50821201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2941877993
|
|
Tavurya
|
()
|
|
106
|
MOTHEY
|
TS-42-007-003-003/020214
(KUDALI)
|
3642007000NRG24160320241113156
|
16/03/2024
|
Nagamma
|
3642007WL049063
|
Nagamma
|
50821201
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2941877887
|
|
Nagamma
|
()
|
|
107
|
MOTHEY
|
TS-42-007-003-003/020223
(KUDALI)
|
3642007000NRG24160320241113157
|
16/03/2024
|
Gopiya
|
3642007WL049063
|
Gopiya
|
50821201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
13/04/2024
|
|
2941877837
|
|
Gopiya
|
()
|
|
108
|
MOTHEY
|
TS-42-007-003-003/020240
(KUDALI)
|
3642007000NRG24160320241113158
|
16/03/2024
|
Manikyamma
|
3642007WL049063
|
Manikyamma
|
50821201
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2941877979
|
|
Manikyamma
|
()
|
|
109
|
MOTHEY
|
TS-42-007-003-003/020258
(KUDALI)
|
3642007000NRG24160320241113159
|
16/03/2024
|
mahesh
|
3642007WL049063
|
mahesh
|
50821201
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2941878011
|
|
mahesh
|
()
|
|
110
|
MOTHEY
|
TS-42-007-003-003/020275
(KUDALI)
|
3642007000NRG24160320241112042
|
16/03/2024
|
kalavathi
|
3642007WL048998
|
kalavathi
|
50821201
|
SBIN0000DOP
|
2827
|
2827
|
Processed
|
13/04/2024
|
|
2941878016
|
|
kalavathi
|
()
|
|
111
|
MOTHEY
|
TS-42-007-003-003/020286
(KUDALI)
|
3642007000NRG24160320241113161
|
16/03/2024
|
Sreenivaas
|
3642007WL049063
|
Sreenivaas
|
50821201
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2941877965
|
|
Sreenivaas
|
()
|
|
112
|
MOTHEY
|
TS-42-007-003-003/020288
(KUDALI)
|
3642007000NRG24160320241113163
|
16/03/2024
|
Srija
|
3642007WL049063
|
Srija
|
50821201
|
SBIN0000DOP
|
300
|
300
|
Processed
|
13/04/2024
|
|
2941877985
|
|
Srija
|
()
|
|
113
|
MOTHEY
|
TS-42-007-003-003/020288
(KUDALI)
|
3642007000NRG24160320241113162
|
16/03/2024
|
Sriraamulu
|
3642007WL049063
|
Sriraamulu
|
50821201
|
SBIN0000DOP
|
300
|
300
|
Processed
|
13/04/2024
|
|
2941877884
|
|
Sriraamulu
|
()
|
|
114
|
MOTHEY
|
TS-42-007-003-003/020291
(KUDALI)
|
3642007000NRG24160320241113164
|
16/03/2024
|
Veera
|
3642007WL049063
|
Veera
|
50821201
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2941877996
|
|
Veera
|
()
|
|
115
|
MOTHEY
|
TS-42-007-003-003/020294
(KUDALI)
|
3642007000NRG24160320241113166
|
16/03/2024
|
Bujji
|
3642007WL049063
|
Bujji
|
50821201
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2941878044
|
|
Bujji
|
()
|
|
116
|
MOTHEY
|
TS-42-007-003-003/020294
(KUDALI)
|
3642007000NRG24160320241113165
|
16/03/2024
|
Sudhakar
|
3642007WL049063
|
Sudhakar
|
50821201
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2941878043
|
|
Sudhakar
|
()
|
|
117
|
MOTHEY
|
TS-42-007-003-003/020296
(KUDALI)
|
3642007000NRG24160320241113167
|
16/03/2024
|
Badru
|
3642007WL049063
|
Badru
|
50821201
|
SBIN0000DOP
|
300
|
300
|
Processed
|
13/04/2024
|
|
2941877876
|
|
Badru
|
()
|
|
118
|
MOTHEY
|
TS-42-007-003-003/020298
(KUDALI)
|
3642007000NRG24160320241113169
|
16/03/2024
|
Kavita
|
3642007WL049063
|
Kavita
|
50821201
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2941877994
|
|
Kavita
|
()
|
|
119
|
MOTHEY
|
TS-42-007-003-003/020298
(KUDALI)
|
3642007000NRG24160320241113168
|
16/03/2024
|
Ramesh
|
3642007WL049063
|
Ramesh
|
50821201
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2941877888
|
|
Ramesh
|
()
|
|
120
|
MOTHEY
|
TS-42-007-003-003/020299
(KUDALI)
|
3642007000NRG24160320241113170
|
16/03/2024
|
Sreekaant
|
3642007WL049063
|
Sreekaant
|
50821201
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2941877982
|
|
Sreekaant
|
()
|
|
121
|
MOTHEY
|
TS-42-007-003-003/020301
(KUDALI)
|
3642007000NRG24160320241113172
|
16/03/2024
|
Paarvati
|
3642007WL049063
|
Paarvati
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2941878017
|
|
Paarvati
|
()
|
|
122
|
MOTHEY
|
TS-42-007-003-003/020306
(KUDALI)
|
3642007000NRG24160320241113173
|
16/03/2024
|
Jethu
|
3642007WL049063
|
Jethu
|
50821201
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2941878018
|
|
Jethu
|
()
|
|
123
|
MOTHEY
|
TS-42-007-003-003/020307
(KUDALI)
|
3642007000NRG24160320241113174
|
16/03/2024
|
Bhadri
|
3642007WL049063
|
Bhadri
|
50821201
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2941878019
|
|
Bhadri
|
()
|
|
124
|
MOTHEY
|
TS-42-007-003-003/020313
(KUDALI)
|
3642007000NRG24160320241113175
|
16/03/2024
|
Kamili
|
3642007WL049063
|
Kamili
|
50821201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
13/04/2024
|
|
2941877992
|
|
Kamili
|
()
|
|
125
|
MOTHEY
|
TS-42-007-003-003/020314
(KUDALI)
|
3642007000NRG24160320241113176
|
16/03/2024
|
Linga Naik
|
3642007WL049063
|
Linga Naik
|
50821201
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2941877995
|
|
Linga Naik
|
()
|
|
126
|
MOTHEY
|
TS-42-007-003-003/020314
(KUDALI)
|
3642007000NRG24160320241113177
|
16/03/2024
|
Shanti
|
3642007WL049063
|
Shanti
|
50821201
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2941877833
|
|
Shanti
|
()
|
|
127
|
MOTHEY
|
TS-42-007-003-003/020318
(KUDALI)
|
3642007000NRG24160320241113178
|
16/03/2024
|
Bavusing
|
3642007WL049063
|
Bavusing
|
50821201
|
SBIN0000DOP
|
300
|
300
|
Processed
|
13/04/2024
|
|
2941877867
|
|
Bavusing
|
()
|
|
128
|
MOTHEY
|
TS-42-007-003-003/020318
(KUDALI)
|
3642007000NRG24160320241113179
|
16/03/2024
|
Manjula
|
3642007WL049063
|
Manjula
|
50821201
|
SBIN0000DOP
|
300
|
300
|
Processed
|
13/04/2024
|
|
2941877997
|
|
Manjula
|
()
|
|
129
|
MOTHEY
|
TS-42-007-003-003/020320
(KUDALI)
|
3642007000NRG24160320241113181
|
16/03/2024
|
nagesh
|
3642007WL049063
|
nagesh
|
50821201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
13/04/2024
|
|
2941878002
|
|
nagesh
|
()
|
|
130
|
MOTHEY
|
TS-42-007-003-003/020321
(KUDALI)
|
3642007000NRG24160320241113182
|
16/03/2024
|
Redya
|
3642007WL049063
|
Redya
|
50821201
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2941877926
|
|
Redya
|
()
|
|
131
|
MOTHEY
|
TS-42-007-003-003/020324
(KUDALI)
|
3642007000NRG24160320241113184
|
16/03/2024
|
Devi
|
3642007WL049063
|
Devi
|
50821201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2941878012
|
|
Devi
|
()
|
|
132
|
MOTHEY
|
TS-42-007-003-003/020324
(KUDALI)
|
3642007000NRG24160320241113183
|
16/03/2024
|
Veera
|
3642007WL049063
|
Veera
|
50821201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2941877959
|
|
Veera
|
()
|
|
133
|
MOTHEY
|
TS-42-007-003-003/020328
(KUDALI)
|
3642007000NRG24160320241113185
|
16/03/2024
|
Ravi
|
3642007WL049063
|
Ravi
|
50821201
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2941877990
|
|
Ravi
|
()
|
|
134
|
MOTHEY
|
TS-42-007-003-003/020334
(KUDALI)
|
3642007000NRG24160320241113188
|
16/03/2024
|
Linga
|
3642007WL049063
|
Linga
|
50821201
|
SBIN0000DOP
|
300
|
300
|
Processed
|
13/04/2024
|
|
2941877960
|
|
Linga
|
()
|
|
135
|
MOTHEY
|
TS-42-007-003-003/020340
(KUDALI)
|
3642007000NRG24160320241113190
|
16/03/2024
|
Veeraa
|
3642007WL049063
|
Veeraa
|
50821201
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2941878035
|
|
Veeraa
|
()
|
|
136
|
MOTHEY
|
TS-42-007-003-003/020342
(KUDALI)
|
3642007000NRG24160320241113192
|
16/03/2024
|
Singadhar
|
3642007WL049063
|
Singadhar
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2941878036
|
|
Singadhar
|
()
|
|
137
|
MOTHEY
|
TS-42-007-003-003/020345
(KUDALI)
|
3642007000NRG24160320241113193
|
16/03/2024
|
suresh
|
3642007WL049063
|
suresh
|
50821201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
13/04/2024
|
|
2941878015
|
|
suresh
|
()
|
|
138
|
MOTHEY
|
TS-42-007-007-006/010547
(ANNARIGUDEM)
|
3642007000NRG24160320241113004
|
16/03/2024
|
Shreeramulu
|
3642007WL049059
|
Shreeramulu
|
50821201
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
13/04/2024
|
|
2941877829
|
|
Shreeramulu
|
()
|
|
139
|
MOTHEY
|
TS-42-007-008-007/010004
(VIBHALAPUR)
|
3642007000NRG24160320241111865
|
16/03/2024
|
Laalu
|
3642007WL048992
|
Laalu
|
50821201
|
SBIN0000DOP
|
718
|
718
|
Processed
|
13/04/2024
|
|
2941877839
|
|
Laalu
|
()
|
|
140
|
MOTHEY
|
TS-42-007-008-007/010004
(VIBHALAPUR)
|
3642007000NRG24160320241111866
|
16/03/2024
|
Tirpamma
|
3642007WL048992
|
Tirpamma
|
50821201
|
SBIN0000DOP
|
287
|
287
|
Processed
|
13/04/2024
|
|
2941877872
|
|
Tirpamma
|
()
|
|
141
|
MOTHEY
|
TS-42-007-008-007/010006
(VIBHALAPUR)
|
3642007000NRG24160320241111867
|
16/03/2024
|
Lalita
|
3642007WL048992
|
Lalita
|
50821201
|
SBIN0000DOP
|
718
|
718
|
Processed
|
13/04/2024
|
|
2941877871
|
|
Lalita
|
()
|
|
142
|
MOTHEY
|
TS-42-007-008-007/010012
(VIBHALAPUR)
|
3642007000NRG24160320241111869
|
16/03/2024
|
Naagamani
|
3642007WL048992
|
Naagamani
|
50821201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
13/04/2024
|
|
2941877860
|
|
Naagamani
|
()
|
|
143
|
MOTHEY
|
TS-42-007-008-007/010012
(VIBHALAPUR)
|
3642007000NRG24160320241111868
|
16/03/2024
|
Peda Guruswaami
|
3642007WL048992
|
Peda Guruswaami
|
50821201
|
SBIN0000DOP
|
144
|
144
|
Processed
|
13/04/2024
|
|
2941877859
|
|
Peda Guruswaami
|
()
|
|
144
|
MOTHEY
|
TS-42-007-008-007/010017
(VIBHALAPUR)
|
3642007000NRG24160320241111870
|
16/03/2024
|
Haritha
|
3642007WL048992
|
Haritha
|
50821201
|
SBIN0000DOP
|
431
|
431
|
Processed
|
13/04/2024
|
|
2941877855
|
|
Haritha
|
()
|
|
145
|
MOTHEY
|
TS-42-007-008-007/010025
(VIBHALAPUR)
|
3642007000NRG24160320241111871
|
16/03/2024
|
Dhanamma
|
3642007WL048992
|
Dhanamma
|
50821201
|
SBIN0000DOP
|
862
|
862
|
Processed
|
13/04/2024
|
|
2941877904
|
|
Dhanamma
|
()
|
|
146
|
MOTHEY
|
TS-42-007-008-007/010032
(VIBHALAPUR)
|
3642007000NRG24160320241111872
|
16/03/2024
|
Laccamma
|
3642007WL048992
|
Laccamma
|
50821201
|
SBIN0000DOP
|
718
|
718
|
Processed
|
13/04/2024
|
|
2941877843
|
|
Laccamma
|
()
|
|
147
|
MOTHEY
|
TS-42-007-008-007/010033
(VIBHALAPUR)
|
3642007000NRG24160320241111873
|
16/03/2024
|
Camdrayya
|
3642007WL048992
|
Camdrayya
|
50821201
|
SBIN0000DOP
|
287
|
287
|
Processed
|
13/04/2024
|
|
2941877905
|
|
Camdrayya
|
()
|
|
148
|
MOTHEY
|
TS-42-007-008-007/010034
(VIBHALAPUR)
|
3642007000NRG24160320241111874
|
16/03/2024
|
Saayilu
|
3642007WL048992
|
Saayilu
|
50821201
|
SBIN0000DOP
|
862
|
862
|
Processed
|
13/04/2024
|
|
2941877845
|
|
Saayilu
|
()
|
|
149
|
MOTHEY
|
TS-42-007-008-007/010038
(VIBHALAPUR)
|
3642007000NRG24160320241111875
|
16/03/2024
|
Laccamma
|
3642007WL048992
|
Laccamma
|
50821201
|
SBIN0000DOP
|
718
|
718
|
Processed
|
13/04/2024
|
|
2941877949
|
|
Laccamma
|
()
|
|
150
|
MOTHEY
|
TS-42-007-008-007/010039
(VIBHALAPUR)
|
3642007000NRG24160320241111876
|
16/03/2024
|
Raamulu
|
3642007WL048992
|
Raamulu
|
50821201
|
SBIN0000DOP
|
718
|
718
|
Processed
|
13/04/2024
|
|
2941877936
|
|
Raamulu
|
()
|
|
151
|
MOTHEY
|
TS-42-007-008-007/010040
(VIBHALAPUR)
|
3642007000NRG24160320241111878
|
16/03/2024
|
Durgamma
|
3642007WL048992
|
Durgamma
|
50821201
|
SBIN0000DOP
|
718
|
718
|
Processed
|
13/04/2024
|
|
2941877870
|
|
Durgamma
|
()
|
|
152
|
MOTHEY
|
TS-42-007-008-007/010040
(VIBHALAPUR)
|
3642007000NRG24160320241111877
|
16/03/2024
|
Vemkayya
|
3642007WL048992
|
Vemkayya
|
50821201
|
SBIN0000DOP
|
718
|
718
|
Processed
|
13/04/2024
|
|
2941878007
|
|
Vemkayya
|
()
|
|
153
|
MOTHEY
|
TS-42-007-008-007/010055
(VIBHALAPUR)
|
3642007000NRG24160320241111879
|
16/03/2024
|
Raamulu
|
3642007WL048992
|
Raamulu
|
50821201
|
SBIN0000DOP
|
144
|
144
|
Processed
|
13/04/2024
|
|
2941877897
|
|
Raamulu
|
()
|
|
154
|
MOTHEY
|
TS-42-007-008-007/010056
(VIBHALAPUR)
|
3642007000NRG24160320241111881
|
16/03/2024
|
Naaramma
|
3642007WL048992
|
Naaramma
|
50821201
|
SBIN0000DOP
|
862
|
862
|
Processed
|
13/04/2024
|
|
2941877834
|
|
Naaramma
|
()
|
|
155
|
MOTHEY
|
TS-42-007-008-007/010056
(VIBHALAPUR)
|
3642007000NRG24160320241111880
|
16/03/2024
|
Veeraswaami
|
3642007WL048992
|
Veeraswaami
|
50821201
|
SBIN0000DOP
|
862
|
862
|
Processed
|
13/04/2024
|
|
2941877906
|
|
Veeraswaami
|
()
|
|
156
|
MOTHEY
|
TS-42-007-008-007/010062
(VIBHALAPUR)
|
3642007000NRG24160320241111882
|
16/03/2024
|
Jyoti
|
3642007WL048992
|
Jyoti
|
50821201
|
SBIN0000DOP
|
862
|
862
|
Processed
|
13/04/2024
|
|
2941877931
|
|
Jyoti
|
()
|
|
157
|
MOTHEY
|
TS-42-007-008-007/010067
(VIBHALAPUR)
|
3642007000NRG24160320241111883
|
16/03/2024
|
Taaraa Bee
|
3642007WL048992
|
Taaraa Bee
|
50821201
|
SBIN0000DOP
|
718
|
718
|
Processed
|
13/04/2024
|
|
2941877919
|
|
Taaraa Bee
|
()
|
|
158
|
MOTHEY
|
TS-42-007-008-007/010068
(VIBHALAPUR)
|
3642007000NRG24160320241111884
|
16/03/2024
|
Uppamma
|
3642007WL048992
|
Uppamma
|
50821201
|
SBIN0000DOP
|
718
|
718
|
Processed
|
13/04/2024
|
|
2941877972
|
|
Uppamma
|
()
|
|
159
|
MOTHEY
|
TS-42-007-008-007/010072
(VIBHALAPUR)
|
3642007000NRG24160320241111885
|
16/03/2024
|
Vemkanna
|
3642007WL048992
|
Vemkanna
|
50821201
|
SBIN0000DOP
|
862
|
862
|
Processed
|
13/04/2024
|
|
2941878008
|
|
Vemkanna
|
()
|
|
160
|
MOTHEY
|
TS-42-007-008-007/010073
(VIBHALAPUR)
|
3642007000NRG24160320241111886
|
16/03/2024
|
Venu
|
3642007WL048992
|
Venu
|
50821201
|
SBIN0000DOP
|
862
|
862
|
Processed
|
13/04/2024
|
|
2941877930
|
|
Venu
|
()
|
|
161
|
MOTHEY
|
TS-42-007-008-007/010081
(VIBHALAPUR)
|
3642007000NRG24160320241111887
|
16/03/2024
|
China Uppalayya
|
3642007WL048992
|
China Uppalayya
|
50821201
|
SBIN0000DOP
|
287
|
287
|
Processed
|
13/04/2024
|
|
2941877827
|
|
China Uppalayya
|
()
|
|
162
|
MOTHEY
|
TS-42-007-008-007/010081
(VIBHALAPUR)
|
3642007000NRG24160320241111888
|
16/03/2024
|
Vijayalakshmi
|
3642007WL048992
|
Vijayalakshmi
|
50821201
|
SBIN0000DOP
|
287
|
287
|
Processed
|
13/04/2024
|
|
2941877840
|
|
Vijayalakshmi
|
()
|
|
163
|
MOTHEY
|
TS-42-007-008-007/010087
(VIBHALAPUR)
|
3642007000NRG24160320241111890
|
16/03/2024
|
Bhaaratamma
|
3642007WL048992
|
Bhaaratamma
|
50821201
|
SBIN0000DOP
|
718
|
718
|
Processed
|
13/04/2024
|
|
2941877849
|
|
Bhaaratamma
|
()
|
|
164
|
MOTHEY
|
TS-42-007-008-007/010087
(VIBHALAPUR)
|
3642007000NRG24160320241111889
|
16/03/2024
|
Vemkanna
|
3642007WL048992
|
Vemkanna
|
50821201
|
SBIN0000DOP
|
718
|
718
|
Processed
|
13/04/2024
|
|
2941877824
|
|
Vemkanna
|
()
|
|
165
|
MOTHEY
|
TS-42-007-008-007/010089
(VIBHALAPUR)
|
3642007000NRG24160320241111891
|
16/03/2024
|
Viramma
|
3642007WL048992
|
Viramma
|
50821201
|
SBIN0000DOP
|
862
|
862
|
Processed
|
13/04/2024
|
|
2941877974
|
|
Viramma
|
()
|
|
166
|
MOTHEY
|
TS-42-007-008-007/010090
(VIBHALAPUR)
|
3642007000NRG24160320241111892
|
16/03/2024
|
Pemtamma
|
3642007WL048992
|
Pemtamma
|
50821201
|
SBIN0000DOP
|
718
|
718
|
Processed
|
13/04/2024
|
|
2941877929
|
|
Pemtamma
|
()
|
|
167
|
MOTHEY
|
TS-42-007-008-007/010092
(VIBHALAPUR)
|
3642007000NRG24160320241111893
|
16/03/2024
|
Chilakamma
|
3642007WL048992
|
Chilakamma
|
50821201
|
SBIN0000DOP
|
862
|
862
|
Processed
|
13/04/2024
|
|
2941877850
|
|
Chilakamma
|
()
|
|
168
|
MOTHEY
|
TS-42-007-008-007/010092
(VIBHALAPUR)
|
3642007000NRG24160320241111894
|
16/03/2024
|
Upendhar
|
3642007WL048992
|
Upendhar
|
50821201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
13/04/2024
|
|
2941877971
|
|
Upendhar
|
()
|
|
169
|
MOTHEY
|
TS-42-007-008-007/010094
(VIBHALAPUR)
|
3642007000NRG24160320241111895
|
16/03/2024
|
Bhiksham
|
3642007WL048992
|
Bhiksham
|
50821201
|
SBIN0000DOP
|
718
|
718
|
Processed
|
13/04/2024
|
|
2941877899
|
|
Bhiksham
|
()
|
|
170
|
MOTHEY
|
TS-42-007-008-007/010098
(VIBHALAPUR)
|
3642007000NRG24160320241111897
|
16/03/2024
|
Kanakataara
|
3642007WL048992
|
Kanakataara
|
50821201
|
SBIN0000DOP
|
862
|
862
|
Processed
|
13/04/2024
|
|
2941877841
|
|
Kanakataara
|
()
|
|
171
|
MOTHEY
|
TS-42-007-008-007/010098
(VIBHALAPUR)
|
3642007000NRG24160320241111896
|
16/03/2024
|
Nageshwar Rao
|
3642007WL048992
|
Nageshwar Rao
|
50821201
|
SBIN0000DOP
|
718
|
718
|
Processed
|
13/04/2024
|
|
2941877842
|
|
Nageshwar Rao
|
()
|
|
172
|
MOTHEY
|
TS-42-007-008-007/010100
(VIBHALAPUR)
|
3642007000NRG24160320241111898
|
16/03/2024
|
Kotayya
|
3642007WL048992
|
Kotayya
|
50821201
|
SBIN0000DOP
|
862
|
862
|
Processed
|
13/04/2024
|
|
2941877903
|
|
Kotayya
|
()
|
|
173
|
MOTHEY
|
TS-42-007-008-007/010101
(VIBHALAPUR)
|
3642007000NRG24160320241111900
|
16/03/2024
|
Upemdra
|
3642007WL048992
|
Upemdra
|
50821201
|
SBIN0000DOP
|
718
|
718
|
Processed
|
13/04/2024
|
|
2941878006
|
|
Upemdra
|
()
|
|
174
|
MOTHEY
|
TS-42-007-008-007/010101
(VIBHALAPUR)
|
3642007000NRG24160320241111899
|
16/03/2024
|
Vemkanna
|
3642007WL048992
|
Vemkanna
|
50821201
|
SBIN0000DOP
|
718
|
718
|
Processed
|
13/04/2024
|
|
2941877838
|
|
Vemkanna
|
()
|
|
175
|
MOTHEY
|
TS-42-007-008-007/010112
(VIBHALAPUR)
|
3642007000NRG24160320241111902
|
16/03/2024
|
Lakshmamma
|
3642007WL048992
|
Lakshmamma
|
50821201
|
SBIN0000DOP
|
862
|
862
|
Processed
|
13/04/2024
|
|
2941877825
|
|
Lakshmamma
|
()
|
|
176
|
MOTHEY
|
TS-42-007-008-007/010117
(VIBHALAPUR)
|
3642007000NRG24160320241111903
|
16/03/2024
|
Naagamma
|
3642007WL048992
|
Naagamma
|
50821201
|
SBIN0000DOP
|
144
|
144
|
Processed
|
13/04/2024
|
|
2941877933
|
|
Naagamma
|
()
|
|
177
|
MOTHEY
|
TS-42-007-008-007/010122
(VIBHALAPUR)
|
3642007000NRG24160320241111904
|
16/03/2024
|
Saayamma
|
3642007WL048992
|
Saayamma
|
50821201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
13/04/2024
|
|
2941877973
|
|
Saayamma
|
()
|
|
178
|
MOTHEY
|
TS-42-007-008-007/010129
(VIBHALAPUR)
|
3642007000NRG24160320241111905
|
16/03/2024
|
Padma
|
3642007WL048992
|
Padma
|
50821201
|
SBIN0000DOP
|
718
|
718
|
Processed
|
13/04/2024
|
|
2941877873
|
|
Padma
|
()
|
|
179
|
MOTHEY
|
TS-42-007-008-007/010132
(VIBHALAPUR)
|
3642007000NRG24160320241111906
|
16/03/2024
|
Vemkanna
|
3642007WL048992
|
Vemkanna
|
50821201
|
SBIN0000DOP
|
718
|
718
|
Processed
|
13/04/2024
|
|
2941877826
|
|
Vemkanna
|
()
|
|
180
|
MOTHEY
|
TS-42-007-008-007/010137
(VIBHALAPUR)
|
3642007000NRG24160320241111907
|
16/03/2024
|
Bhaaratamma
|
3642007WL048992
|
Bhaaratamma
|
50821201
|
SBIN0000DOP
|
862
|
862
|
Processed
|
13/04/2024
|
|
2941877998
|
|
Bhaaratamma
|
()
|
|
181
|
MOTHEY
|
TS-42-007-008-007/010138
(VIBHALAPUR)
|
3642007000NRG24160320241111908
|
16/03/2024
|
Raamanarsamma
|
3642007WL048992
|
Raamanarsamma
|
50821201
|
SBIN0000DOP
|
862
|
862
|
Processed
|
13/04/2024
|
|
2941877928
|
|
Raamanarsamma
|
()
|
|
182
|
MOTHEY
|
TS-42-007-008-007/010139
(VIBHALAPUR)
|
3642007000NRG24160320241111910
|
16/03/2024
|
Idamma
|
3642007WL048992
|
Idamma
|
50821201
|
SBIN0000DOP
|
862
|
862
|
Processed
|
13/04/2024
|
|
2941878004
|
|
Idamma
|
()
|
|
183
|
MOTHEY
|
TS-42-007-008-007/010139
(VIBHALAPUR)
|
3642007000NRG24160320241111909
|
16/03/2024
|
Vemkanna
|
3642007WL048992
|
Vemkanna
|
50821201
|
SBIN0000DOP
|
862
|
862
|
Processed
|
13/04/2024
|
|
2941878003
|
|
Vemkanna
|
()
|
|
184
|
MOTHEY
|
TS-42-007-008-007/010145
(VIBHALAPUR)
|
3642007000NRG24160320241111911
|
16/03/2024
|
Jayamma
|
3642007WL048992
|
Jayamma
|
50821201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
13/04/2024
|
|
2941877844
|
|
Jayamma
|
()
|
|
185
|
MOTHEY
|
TS-42-007-008-007/010161
(VIBHALAPUR)
|
3642007000NRG24160320241111912
|
16/03/2024
|
Bakkamma
|
3642007WL048992
|
Bakkamma
|
50821201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
13/04/2024
|
|
2941877898
|
|
Bakkamma
|
()
|
|
186
|
MOTHEY
|
TS-42-007-008-007/010168
(VIBHALAPUR)
|
3642007000NRG24160320241111913
|
16/03/2024
|
Upemdra
|
3642007WL048992
|
Upemdra
|
50821201
|
SBIN0000DOP
|
431
|
431
|
Processed
|
13/04/2024
|
|
2941877932
|
|
Upemdra
|
()
|
|
187
|
MOTHEY
|
TS-42-007-008-007/010177
(VIBHALAPUR)
|
3642007000NRG24160320241111914
|
16/03/2024
|
Raamulu
|
3642007WL048992
|
Raamulu
|
50821201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
13/04/2024
|
|
2941877828
|
|
Raamulu
|
()
|
|
188
|
MOTHEY
|
TS-42-007-008-007/010177
(VIBHALAPUR)
|
3642007000NRG24160320241111915
|
16/03/2024
|
Saavitramma
|
3642007WL048992
|
Saavitramma
|
50821201
|
SBIN0000DOP
|
718
|
718
|
Processed
|
13/04/2024
|
|
2941877970
|
|
Saavitramma
|
()
|
|
189
|
MOTHEY
|
TS-42-007-008-007/010185
(VIBHALAPUR)
|
3642007000NRG24160320241111916
|
16/03/2024
|
Baayamma
|
3642007WL048992
|
Baayamma
|
50821201
|
SBIN0000DOP
|
862
|
862
|
Processed
|
13/04/2024
|
|
2941877940
|
|
Baayamma
|
()
|
|
190
|
MOTHEY
|
TS-42-007-008-007/010191
(VIBHALAPUR)
|
3642007000NRG24160320241111917
|
16/03/2024
|
Yallamma
|
3642007WL048992
|
Yallamma
|
50821201
|
SBIN0000DOP
|
862
|
862
|
Processed
|
13/04/2024
|
|
2941877846
|
|
Yallamma
|
()
|
|
191
|
MOTHEY
|
TS-42-007-008-007/010192
(VIBHALAPUR)
|
3642007000NRG24160320241111918
|
16/03/2024
|
Sakkamma
|
3642007WL048992
|
Sakkamma
|
50821201
|
SBIN0000DOP
|
862
|
862
|
Processed
|
13/04/2024
|
|
2941877857
|
|
Sakkamma
|
()
|
|
192
|
MOTHEY
|
TS-42-007-008-007/010193
(VIBHALAPUR)
|
3642007000NRG24160320241111920
|
16/03/2024
|
Edamma
|
3642007WL048992
|
Edamma
|
50821201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
13/04/2024
|
|
2941877851
|
|
Edamma
|
()
|
|
193
|
MOTHEY
|
TS-42-007-008-007/010193
(VIBHALAPUR)
|
3642007000NRG24160320241111919
|
16/03/2024
|
Tirpatayya
|
3642007WL048992
|
Tirpatayya
|
50821201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
13/04/2024
|
|
2941877852
|
|
Tirpatayya
|
()
|
|
194
|
MOTHEY
|
TS-42-007-008-007/010198
(VIBHALAPUR)
|
3642007000NRG24160320241111921
|
16/03/2024
|
Maisamma
|
3642007WL048992
|
Maisamma
|
50821201
|
SBIN0000DOP
|
862
|
862
|
Processed
|
13/04/2024
|
|
2941877853
|
|
Maisamma
|
()
|
|
195
|
MOTHEY
|
TS-42-007-008-007/010218
(VIBHALAPUR)
|
3642007000NRG24160320241111924
|
16/03/2024
|
Bikshmamma
|
3642007WL048992
|
Bikshmamma
|
50821201
|
SBIN0000DOP
|
862
|
862
|
Processed
|
13/04/2024
|
|
2941877921
|
|
Bikshmamma
|
()
|
|
196
|
MOTHEY
|
TS-42-007-008-007/010219
(VIBHALAPUR)
|
3642007000NRG24160320241111925
|
16/03/2024
|
Viraareddi
|
3642007WL048992
|
Viraareddi
|
50821201
|
SBIN0000DOP
|
862
|
862
|
Processed
|
13/04/2024
|
|
2941877856
|
|
Viraareddi
|
()
|
|
197
|
MOTHEY
|
TS-42-007-008-007/010238
(VIBHALAPUR)
|
3642007000NRG24160320241111926
|
16/03/2024
|
Laxmamma
|
3642007WL048992
|
Laxmamma
|
50821201
|
SBIN0000DOP
|
287
|
287
|
Processed
|
13/04/2024
|
|
2941877854
|
|
Laxmamma
|
()
|
|
198
|
MOTHEY
|
TS-42-007-008-007/010244
(VIBHALAPUR)
|
3642007000NRG24160320241111929
|
16/03/2024
|
Bharathamma
|
3642007WL048992
|
Bharathamma
|
50821201
|
SBIN0000DOP
|
862
|
862
|
Processed
|
13/04/2024
|
|
2941877847
|
|
Bharathamma
|
()
|
|
199
|
MOTHEY
|
TS-42-007-008-007/010244
(VIBHALAPUR)
|
3642007000NRG24160320241111930
|
16/03/2024
|
Srilaxmi
|
3642007WL048992
|
Srilaxmi
|
50821201
|
SBIN0000DOP
|
862
|
862
|
Processed
|
13/04/2024
|
|
2941877975
|
|
Srilaxmi
|
()
|
|
200
|
MOTHEY
|
TS-42-007-008-007/010247
(VIBHALAPUR)
|
3642007000NRG24160320241111931
|
16/03/2024
|
Suguna
|
3642007WL048992
|
Suguna
|
50821201
|
SBIN0000DOP
|
862
|
862
|
Processed
|
13/04/2024
|
|
2941878014
|
|
Suguna
|
()
|
|
201
|
MOTHEY
|
TS-42-007-008-007/010250
(VIBHALAPUR)
|
3642007000NRG24160320241111932
|
16/03/2024
|
Nagaiah
|
3642007WL048992
|
Nagaiah
|
50821201
|
SBIN0000DOP
|
718
|
718
|
Processed
|
13/04/2024
|
|
2941878005
|
|
Nagaiah
|
()
|
|
202
|
MOTHEY
|
TS-42-007-008-007/010265
(VIBHALAPUR)
|
3642007000NRG24160320241111933
|
16/03/2024
|
Salamma
|
3642007WL048992
|
Salamma
|
50821201
|
SBIN0000DOP
|
144
|
144
|
Processed
|
13/04/2024
|
|
2941877938
|
|
Salamma
|
()
|
|
203
|
MOTHEY
|
TS-42-007-008-007/010268
(VIBHALAPUR)
|
3642007000NRG24160320241111935
|
16/03/2024
|
Kasimbee
|
3642007WL048992
|
Kasimbee
|
50821201
|
SBIN0000DOP
|
144
|
144
|
Processed
|
13/04/2024
|
|
2941877939
|
|
Kasimbee
|
()
|
|
204
|
MOTHEY
|
TS-42-007-008-007/010269
(VIBHALAPUR)
|
3642007000NRG24160320241111936
|
16/03/2024
|
Padma
|
3642007WL048992
|
Padma
|
50821201
|
SBIN0000DOP
|
862
|
862
|
Processed
|
13/04/2024
|
|
2941877948
|
|
Padma
|
()
|
|
205
|
MOTHEY
|
TS-42-007-008-007/010273
(VIBHALAPUR)
|
3642007000NRG24160320241111937
|
16/03/2024
|
Ramurthi
|
3642007WL048992
|
Ramurthi
|
50821201
|
SBIN0000DOP
|
287
|
287
|
Processed
|
13/04/2024
|
|
2941877957
|
|
Ramurthi
|
()
|
|
206
|
MOTHEY
|
TS-42-007-008-007/010277
(VIBHALAPUR)
|
3642007000NRG24160320241111939
|
16/03/2024
|
Elamma
|
3642007WL048992
|
Elamma
|
50821201
|
SBIN0000DOP
|
144
|
144
|
Processed
|
13/04/2024
|
|
2941878009
|
|
Elamma
|
()
|
|
207
|
MOTHEY
|
TS-42-007-008-007/010277
(VIBHALAPUR)
|
3642007000NRG24160320241111938
|
16/03/2024
|
Venkat Reddy
|
3642007WL048992
|
Venkat Reddy
|
50821201
|
SBIN0000DOP
|
144
|
144
|
Processed
|
13/04/2024
|
|
2941877950
|
|
Venkat Reddy
|
()
|
|
208
|
MOTHEY
|
TS-42-007-008-007/010286
(VIBHALAPUR)
|
3642007000NRG24160320241111941
|
16/03/2024
|
Kalamma
|
3642007WL048992
|
Kalamma
|
50821201
|
SBIN0000DOP
|
862
|
862
|
Processed
|
13/04/2024
|
|
2941877966
|
|
Kalamma
|
()
|
|
209
|
MOTHEY
|
TS-42-007-008-007/010286
(VIBHALAPUR)
|
3642007000NRG24160320241111940
|
16/03/2024
|
Mallaiah
|
3642007WL048992
|
Mallaiah
|
50821201
|
SBIN0000DOP
|
862
|
862
|
Processed
|
13/04/2024
|
|
2941877967
|
|
Mallaiah
|
()
|
|
210
|
MOTHEY
|
TS-42-007-008-007/010310
(VIBHALAPUR)
|
3642007000NRG24160320241111943
|
16/03/2024
|
Bhadramma
|
3642007WL048992
|
Bhadramma
|
50821201
|
SBIN0000DOP
|
718
|
718
|
Processed
|
13/04/2024
|
|
2941877968
|
|
Bhadramma
|
()
|
|
211
|
MOTHEY
|
TS-42-007-008-007/010315
(VIBHALAPUR)
|
3642007000NRG24160320241111946
|
16/03/2024
|
Mangamma
|
3642007WL048992
|
Mangamma
|
50821201
|
SBIN0000DOP
|
144
|
144
|
Processed
|
13/04/2024
|
|
2941877920
|
|
Mangamma
|
()
|
|
212
|
MOTHEY
|
TS-42-007-008-007/010318
(VIBHALAPUR)
|
3642007000NRG24160320241111947
|
16/03/2024
|
Malla Reddy
|
3642007WL048992
|
Malla Reddy
|
50821201
|
SBIN0000DOP
|
862
|
862
|
Processed
|
13/04/2024
|
|
2941877969
|
|
Malla Reddy
|
()
|
|
213
|
MOTHEY
|
TS-42-007-008-007/010318
(VIBHALAPUR)
|
3642007000NRG24160320241111948
|
16/03/2024
|
Sailaja
|
3642007WL048992
|
Sailaja
|
50821201
|
SBIN0000DOP
|
718
|
718
|
Processed
|
13/04/2024
|
|
2941878000
|
|
Sailaja
|
()
|
|
214
|
MOTHEY
|
TS-42-007-008-007/010361
(VIBHALAPUR)
|
3642007000NRG24160320241111950
|
16/03/2024
|
ramana
|
3642007WL048992
|
ramana
|
50821201
|
SBIN0000DOP
|
718
|
718
|
Processed
|
13/04/2024
|
|
2941877909
|
|
ramana
|
()
|
|
215
|
MOTHEY
|
TS-42-007-008-007/010361
(VIBHALAPUR)
|
3642007000NRG24160320241111949
|
16/03/2024
|
srinivasareddy
|
3642007WL048992
|
srinivasareddy
|
50821201
|
SBIN0000DOP
|
862
|
862
|
Processed
|
13/04/2024
|
|
2941877907
|
|
srinivasareddy
|
()
|
|
216
|
MOTHEY
|
TS-42-007-008-007/010364
(VIBHALAPUR)
|
3642007000NRG24160320241111951
|
16/03/2024
|
lali bi
|
3642007WL048992
|
lali bi
|
50821201
|
SBIN0000DOP
|
287
|
287
|
Processed
|
13/04/2024
|
|
2941877937
|
|
lali bi
|
()
|
|
217
|
MOTHEY
|
TS-42-007-008-007/010374
(VIBHALAPUR)
|
3642007000NRG24160320241111952
|
16/03/2024
|
durgarao
|
3642007WL048992
|
durgarao
|
50821201
|
SBIN0000DOP
|
1006
|
1006
|
Processed
|
13/04/2024
|
|
2941877911
|
|
durgarao
|
()
|
|
218
|
MOTHEY
|
TS-42-007-008-007/010374
(VIBHALAPUR)
|
3642007000NRG24160320241111953
|
16/03/2024
|
Eswari
|
3642007WL048992
|
Eswari
|
50821201
|
SBIN0000DOP
|
862
|
862
|
Processed
|
13/04/2024
|
|
2941877910
|
|
Eswari
|
()
|
|
219
|
MOTHEY
|
TS-42-007-008-007/010403
(VIBHALAPUR)
|
3642007000NRG24160320241111956
|
16/03/2024
|
aswini
|
3642007WL048992
|
aswini
|
50821201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
13/04/2024
|
|
2941878010
|
|
aswini
|
()
|
|
220
|
MOTHEY
|
TS-42-007-008-007/010403
(VIBHALAPUR)
|
3642007000NRG24160320241111955
|
16/03/2024
|
Naageshvararaavu
|
3642007WL048992
|
Naageshvararaavu
|
50821201
|
SBIN0000DOP
|
718
|
718
|
Processed
|
13/04/2024
|
|
2941877869
|
|
Naageshvararaavu
|
()
|
|
221
|
MOTHEY
|
TS-42-007-008-007/030088
(VIBHALAPUR)
|
3642007000NRG24160320241111960
|
16/03/2024
|
Ramana
|
3642007WL048992
|
Ramana
|
50821201
|
SBIN0000DOP
|
862
|
862
|
Processed
|
13/04/2024
|
|
2941877848
|
|
Ramana
|
()
|
|
222
|
MOTHEY
|
TS-42-007-011-010/010015
(SIRIKONDA)
|
3642007000NRG24160320241112080
|
16/03/2024
|
Venkatamma
|
3642007WL049010
|
Venkatamma
|
50821201
|
SBIN0000DOP
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2941877894
|
|
Venkatamma
|
()
|
|
223
|
MOTHEY
|
TS-42-007-011-010/010096
(SIRIKONDA)
|
3642007000NRG24160320241112081
|
16/03/2024
|
Venkatamma
|
3642007WL049010
|
Venkatamma
|
50821201
|
SBIN0000DOP
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2941877900
|
|
Venkatamma
|
()
|
|
224
|
MOTHEY
|
TS-42-007-011-010/010099
(SIRIKONDA)
|
3642007000NRG24160320241112082
|
16/03/2024
|
Lakshmi
|
3642007WL049010
|
Lakshmi
|
50821201
|
SBIN0000DOP
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2941877893
|
|
Lakshmi
|
()
|
|
225
|
MOTHEY
|
TS-42-007-011-010/010171
(SIRIKONDA)
|
3642007000NRG24160320241112043
|
16/03/2024
|
Kavitha
|
3642007WL048999
|
Kavitha
|
50821201
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
13/04/2024
|
|
2941877830
|
|
Kavitha
|
()
|
|
226
|
MOTHEY
|
TS-42-007-011-010/010290
(SIRIKONDA)
|
3642007000NRG24160320241112083
|
16/03/2024
|
Saalamma
|
3642007WL049010
|
Saalamma
|
50821201
|
SBIN0000DOP
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2941877956
|
|
Saalamma
|
()
|
|
227
|
MOTHEY
|
TS-42-007-011-010/010629
(SIRIKONDA)
|
3642007000NRG24160320241112084
|
16/03/2024
|
Boodevamma
|
3642007WL049010
|
Boodevamma
|
50821201
|
SBIN0000DOP
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2941877934
|
|
Boodevamma
|
()
|
|
228
|
MOTHEY
|
TS-42-007-011-010/010645
(SIRIKONDA)
|
3642007000NRG24160320241112085
|
16/03/2024
|
Maisamma
|
3642007WL049010
|
Maisamma
|
50821201
|
SBIN0000DOP
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2941877935
|
|
Maisamma
|
()
|
|
229
|
MOTHEY
|
TS-42-007-011-010/010744
(SIRIKONDA)
|
3642007000NRG24160320241112086
|
16/03/2024
|
Sreenu
|
3642007WL049010
|
Sreenu
|
50821201
|
SBIN0000DOP
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2941877895
|
|
Sreenu
|
()
|
|
230
|
MOTHEY
|
TS-42-007-011-010/010964
(SIRIKONDA)
|
3642007000NRG24160320241112087
|
16/03/2024
|
Latchaiah
|
3642007WL049010
|
Latchaiah
|
50821201
|
SBIN0000DOP
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2941877908
|
|
Latchaiah
|
()
|
|
231
|
MOTHEY
|
TS-42-007-011-010/010964
(SIRIKONDA)
|
3642007000NRG24160320241112088
|
16/03/2024
|
Muthamma
|
3642007WL049010
|
Muthamma
|
50821201
|
SBIN0000DOP
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2941877896
|
|
Muthamma
|
()
|
|
232
|
MOTHEY
|
TS-42-007-011-010/011496
(SIRIKONDA)
|
3642007000NRG24160320241112089
|
16/03/2024
|
Ravi
|
3642007WL049010
|
Ravi
|
50821201
|
SBIN0000DOP
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2941877999
|
|
Ravi
|
()
|
|
233
|
MOTHEY
|
TS-42-007-011-010/011496
(SIRIKONDA)
|
3642007000NRG24160320241112090
|
16/03/2024
|
Renuka
|
3642007WL049010
|
Renuka
|
50821201
|
SBIN0000DOP
|
180
|
180
|
Processed
|
13/04/2024
|
|
2941877976
|
|
Renuka
|
()
|
|
234
|
MOTHEY
|
TS-42-007-021-001/030097
(BIKYA THANDA)
|
3642007000NRG24160320241112057
|
16/03/2024
|
Motilaal
|
3642007WL049003
|
Motilaal
|
50821201
|
SBIN0000DOP
|
990
|
990
|
Processed
|
13/04/2024
|
|
2941877831
|
|
Motilaal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
215230
|
215230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
215230
|
215230
|
|
|
|
|
|
|
|