|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MOTHEY
|
TS-42-007-004-004/010040
(URLUGUNDA)
|
3642007000NRG24240620230738980
|
24/06/2023
|
Naagamma
|
3642007WL015760
|
Naagamma
|
50821201
|
SBIN0000DOP
|
540
|
540
|
Processed
|
03/07/2023
|
|
2979058800
|
|
Naagamma
|
()
|
|
2
|
MOTHEY
|
TS-42-007-004-004/010044
(URLUGUNDA)
|
3642007000NRG24240620230738981
|
24/06/2023
|
Sulocana
|
3642007WL015760
|
Sulocana
|
50821201
|
SBIN0000DOP
|
540
|
540
|
Processed
|
03/07/2023
|
|
2977375159
|
|
Sulocana
|
()
|
|
3
|
MOTHEY
|
TS-42-007-004-004/010045
(URLUGUNDA)
|
3642007000NRG24240620230738982
|
24/06/2023
|
Mangamma
|
3642007WL015760
|
Mangamma
|
50821201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2979058810
|
|
Mangamma
|
()
|
|
4
|
MOTHEY
|
TS-42-007-004-004/010047
(URLUGUNDA)
|
3642007000NRG24240620230738983
|
24/06/2023
|
Venkamma
|
3642007WL015760
|
Venkamma
|
50821201
|
SBIN0000DOP
|
540
|
540
|
Processed
|
03/07/2023
|
|
2977375160
|
|
Venkamma
|
()
|
|
5
|
MOTHEY
|
TS-42-007-004-004/010067
(URLUGUNDA)
|
3642007000NRG24240620230738986
|
24/06/2023
|
Amjayya
|
3642007WL015760
|
Amjayya
|
50821201
|
SBIN0000DOP
|
540
|
540
|
Processed
|
03/07/2023
|
|
2977375132
|
|
Amjayya
|
()
|
|
6
|
MOTHEY
|
TS-42-007-004-004/010067
(URLUGUNDA)
|
3642007000NRG24240620230738987
|
24/06/2023
|
Jyoti
|
3642007WL015760
|
Jyoti
|
50821201
|
SBIN0000DOP
|
540
|
540
|
Processed
|
03/07/2023
|
|
2979058811
|
|
Jyoti
|
()
|
|
7
|
MOTHEY
|
TS-42-007-004-004/010110
(URLUGUNDA)
|
3642007000NRG24240620230738988
|
24/06/2023
|
Raamulamma
|
3642007WL015760
|
Raamulamma
|
50821201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2977375114
|
|
Raamulamma
|
()
|
|
8
|
MOTHEY
|
TS-42-007-004-004/010143
(URLUGUNDA)
|
3642007000NRG24240620230738989
|
24/06/2023
|
Yaadamma
|
3642007WL015760
|
Yaadamma
|
50821201
|
SBIN0000DOP
|
540
|
540
|
Processed
|
03/07/2023
|
|
2979058799
|
|
Yaadamma
|
()
|
|
9
|
MOTHEY
|
TS-42-007-004-004/010151
(URLUGUNDA)
|
3642007000NRG24230620230730004
|
24/06/2023
|
srisailam
|
3642007WL015599
|
srisailam
|
50821201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2977375173
|
|
srisailam
|
()
|
|
10
|
MOTHEY
|
TS-42-007-004-004/010173
(URLUGUNDA)
|
3642007000NRG24240620230738990
|
24/06/2023
|
Ramgamma
|
3642007WL015760
|
Ramgamma
|
50821201
|
SBIN0000DOP
|
540
|
540
|
Processed
|
03/07/2023
|
|
2977375106
|
|
Ramgamma
|
()
|
|
11
|
MOTHEY
|
TS-42-007-004-004/010200
(URLUGUNDA)
|
3642007000NRG24240620230738991
|
24/06/2023
|
Vemkatalakshmi
|
3642007WL015760
|
Vemkatalakshmi
|
50821201
|
SBIN0000DOP
|
540
|
540
|
Processed
|
03/07/2023
|
|
2977375108
|
|
Vemkatalakshmi
|
()
|
|
12
|
MOTHEY
|
TS-42-007-004-004/010210
(URLUGUNDA)
|
3642007000NRG24240620230738992
|
24/06/2023
|
Renuka
|
3642007WL015760
|
Renuka
|
50821201
|
SBIN0000DOP
|
540
|
540
|
Processed
|
03/07/2023
|
|
2977375136
|
|
Renuka
|
()
|
|
13
|
MOTHEY
|
TS-42-007-004-004/010227
(URLUGUNDA)
|
3642007000NRG24230620230730006
|
24/06/2023
|
Durgamma
|
3642007WL015599
|
Durgamma
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2977375165
|
|
Durgamma
|
()
|
|
14
|
MOTHEY
|
TS-42-007-004-004/010229
(URLUGUNDA)
|
3642007000NRG24230620230730010
|
24/06/2023
|
Raamulamma
|
3642007WL015599
|
Raamulamma
|
50821201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2977375131
|
|
Raamulamma
|
()
|
|
15
|
MOTHEY
|
TS-42-007-004-004/010229
(URLUGUNDA)
|
3642007000NRG24230620230730008
|
24/06/2023
|
Tirapatayya
|
3642007WL015599
|
Tirapatayya
|
50821201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2977375130
|
|
Tirapatayya
|
()
|
|
16
|
MOTHEY
|
TS-42-007-004-004/010229
(URLUGUNDA)
|
3642007000NRG24230620230730009
|
24/06/2023
|
Upemdra
|
3642007WL015599
|
Upemdra
|
50821201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2977375128
|
|
Upemdra
|
()
|
|
17
|
MOTHEY
|
TS-42-007-004-004/010245
(URLUGUNDA)
|
3642007000NRG24240620230738993
|
24/06/2023
|
Biksham
|
3642007WL015760
|
Biksham
|
50821201
|
SBIN0000DOP
|
540
|
540
|
Processed
|
03/07/2023
|
|
2977375134
|
|
Biksham
|
()
|
|
18
|
MOTHEY
|
TS-42-007-004-004/010245
(URLUGUNDA)
|
3642007000NRG24240620230738994
|
24/06/2023
|
Laccamma
|
3642007WL015760
|
Laccamma
|
50821201
|
SBIN0000DOP
|
540
|
540
|
Processed
|
03/07/2023
|
|
2977375107
|
|
Laccamma
|
()
|
|
19
|
MOTHEY
|
TS-42-007-004-004/010261
(URLUGUNDA)
|
3642007000NRG24230620230730011
|
24/06/2023
|
Somamma
|
3642007WL015599
|
Somamma
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2977375113
|
|
Somamma
|
()
|
|
20
|
MOTHEY
|
TS-42-007-004-004/010292
(URLUGUNDA)
|
3642007000NRG24230620230730013
|
24/06/2023
|
Gateshwarlu
|
3642007WL015599
|
Gateshwarlu
|
50821201
|
SBIN0000DOP
|
200
|
200
|
Processed
|
03/07/2023
|
|
2977375111
|
|
Gateshwarlu
|
()
|
|
21
|
MOTHEY
|
TS-42-007-004-004/010292
(URLUGUNDA)
|
3642007000NRG24230620230730014
|
24/06/2023
|
Rajita
|
3642007WL015599
|
Rajita
|
50821201
|
SBIN0000DOP
|
200
|
200
|
Processed
|
03/07/2023
|
|
2977375112
|
|
Rajita
|
()
|
|
22
|
MOTHEY
|
TS-42-007-004-004/010298
(URLUGUNDA)
|
3642007000NRG24240620230738995
|
24/06/2023
|
Shashikala
|
3642007WL015760
|
Shashikala
|
50821201
|
SBIN0000DOP
|
540
|
540
|
Processed
|
03/07/2023
|
|
2977375135
|
|
Shashikala
|
()
|
|
23
|
MOTHEY
|
TS-42-007-004-004/010315
(URLUGUNDA)
|
3642007000NRG24230620230730016
|
24/06/2023
|
Narsaiah
|
3642007WL015599
|
Narsaiah
|
50821201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2977375161
|
|
Narsaiah
|
()
|
|
24
|
MOTHEY
|
TS-42-007-004-004/010328
(URLUGUNDA)
|
3642007000NRG24240620230738996
|
24/06/2023
|
Uppaiah
|
3642007WL015760
|
Uppaiah
|
50821201
|
SBIN0000DOP
|
540
|
540
|
Processed
|
03/07/2023
|
|
2979058801
|
|
Uppaiah
|
()
|
|
25
|
MOTHEY
|
TS-42-007-004-004/010328
(URLUGUNDA)
|
3642007000NRG24240620230738997
|
24/06/2023
|
Uppamma
|
3642007WL015760
|
Uppamma
|
50821201
|
SBIN0000DOP
|
540
|
540
|
Processed
|
03/07/2023
|
|
2977375105
|
|
Uppamma
|
()
|
|
26
|
MOTHEY
|
TS-42-007-004-004/010329
(URLUGUNDA)
|
3642007000NRG24240620230738999
|
24/06/2023
|
Ramadevi
|
3642007WL015760
|
Ramadevi
|
50821201
|
SBIN0000DOP
|
540
|
540
|
Processed
|
03/07/2023
|
|
2977375163
|
|
Ramadevi
|
()
|
|
27
|
MOTHEY
|
TS-42-007-004-004/010329
(URLUGUNDA)
|
3642007000NRG24240620230738998
|
24/06/2023
|
Venkanna
|
3642007WL015760
|
Venkanna
|
50821201
|
SBIN0000DOP
|
540
|
540
|
Processed
|
03/07/2023
|
|
2977375162
|
|
Venkanna
|
()
|
|
28
|
MOTHEY
|
TS-42-007-004-004/010347
(URLUGUNDA)
|
3642007000NRG24240620230739000
|
24/06/2023
|
Dhargaiah
|
3642007WL015760
|
Dhargaiah
|
50821201
|
SBIN0000DOP
|
540
|
540
|
Processed
|
03/07/2023
|
|
2979058798
|
|
Dhargaiah
|
()
|
|
29
|
MOTHEY
|
TS-42-007-004-004/010406
(URLUGUNDA)
|
3642007000NRG24240620230739001
|
24/06/2023
|
Acchaiah
|
3642007WL015760
|
Acchaiah
|
50821201
|
SBIN0000DOP
|
540
|
540
|
Processed
|
03/07/2023
|
|
2977375110
|
|
Acchaiah
|
()
|
|
30
|
MOTHEY
|
TS-42-007-004-004/010406
(URLUGUNDA)
|
3642007000NRG24240620230739002
|
24/06/2023
|
Buchamma
|
3642007WL015760
|
Buchamma
|
50821201
|
SBIN0000DOP
|
540
|
540
|
Processed
|
03/07/2023
|
|
2977375109
|
|
Buchamma
|
()
|
|
31
|
MOTHEY
|
TS-42-007-004-004/010462
(URLUGUNDA)
|
3642007000NRG24240620230739003
|
24/06/2023
|
Laxmamma
|
3642007WL015760
|
Laxmamma
|
50821201
|
SBIN0000DOP
|
540
|
540
|
Processed
|
03/07/2023
|
|
2977375164
|
|
Laxmamma
|
()
|
|
32
|
MOTHEY
|
TS-42-007-004-004/010467
(URLUGUNDA)
|
3642007000NRG24240620230739004
|
24/06/2023
|
raamulu
|
3642007WL015760
|
raamulu
|
50821201
|
SBIN0000DOP
|
540
|
540
|
Processed
|
03/07/2023
|
|
2977375104
|
|
raamulu
|
()
|
|
33
|
MOTHEY
|
TS-42-007-004-004/010467
(URLUGUNDA)
|
3642007000NRG24240620230739005
|
24/06/2023
|
Vemkatamma
|
3642007WL015760
|
Vemkatamma
|
50821201
|
SBIN0000DOP
|
540
|
540
|
Processed
|
03/07/2023
|
|
2977375129
|
|
Vemkatamma
|
()
|
|
34
|
MOTHEY
|
TS-42-007-005-004/050117
(TUMMAGUDEM)
|
3642007000NRG24230620230733670
|
24/06/2023
|
Lingamallayya
|
3642007WL015663
|
Lingamallayya
|
50821201
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
03/07/2023
|
|
2977375133
|
|
Lingamallayya
|
()
|
|
35
|
MOTHEY
|
TS-42-007-007-006/010009
(ANNARIGUDEM)
|
3642007000NRG24230620230725855
|
24/06/2023
|
Upendra
|
3642007WL015541
|
Upendra
|
50821201
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2977375148
|
|
Upendra
|
()
|
|
36
|
MOTHEY
|
TS-42-007-007-006/010013
(ANNARIGUDEM)
|
3642007000NRG24230620230725856
|
24/06/2023
|
Uma
|
3642007WL015541
|
Uma
|
50821201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/07/2023
|
|
2979058835
|
|
Uma
|
()
|
|
37
|
MOTHEY
|
TS-42-007-007-006/010016
(ANNARIGUDEM)
|
3642007000NRG24240620230740881
|
24/06/2023
|
Bakkamma
|
3642007WL015820
|
Bakkamma
|
50821201
|
SBIN0000DOP
|
540
|
540
|
Processed
|
03/07/2023
|
|
2979058839
|
|
Bakkamma
|
()
|
|
38
|
MOTHEY
|
TS-42-007-007-006/010020
(ANNARIGUDEM)
|
3642007000NRG24230620230725857
|
24/06/2023
|
Naagamani
|
3642007WL015541
|
Naagamani
|
50821201
|
SBIN0000DOP
|
330
|
330
|
Processed
|
03/07/2023
|
|
2977375115
|
|
Naagamani
|
()
|
|
39
|
MOTHEY
|
TS-42-007-007-006/010027
(ANNARIGUDEM)
|
3642007000NRG24230620230725858
|
24/06/2023
|
Kotamma
|
3642007WL015541
|
Kotamma
|
50821201
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/07/2023
|
|
2979058821
|
|
Kotamma
|
()
|
|
40
|
MOTHEY
|
TS-42-007-007-006/010028
(ANNARIGUDEM)
|
3642007000NRG24230620230725859
|
24/06/2023
|
Chinna Uppayya
|
3642007WL015541
|
Chinna Uppayya
|
50821201
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/07/2023
|
|
2979058804
|
|
Chinna Uppayya
|
()
|
|
41
|
MOTHEY
|
TS-42-007-007-006/010028
(ANNARIGUDEM)
|
3642007000NRG24230620230725860
|
24/06/2023
|
Padma
|
3642007WL015541
|
Padma
|
50821201
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2979058818
|
|
Padma
|
()
|
|
42
|
MOTHEY
|
TS-42-007-007-006/010031
(ANNARIGUDEM)
|
3642007000NRG24230620230725862
|
24/06/2023
|
Narsayya
|
3642007WL015541
|
Narsayya
|
50821201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2977375076
|
|
Narsayya
|
()
|
|
43
|
MOTHEY
|
TS-42-007-007-006/010033
(ANNARIGUDEM)
|
3642007000NRG24230620230725864
|
24/06/2023
|
Bhuchamma
|
3642007WL015541
|
Bhuchamma
|
50821201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2979058836
|
|
Bhuchamma
|
()
|
|
44
|
MOTHEY
|
TS-42-007-007-006/010033
(ANNARIGUDEM)
|
3642007000NRG24230620230725863
|
24/06/2023
|
Malsoor
|
3642007WL015541
|
Malsoor
|
50821201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2979058813
|
|
Malsoor
|
()
|
|
45
|
MOTHEY
|
TS-42-007-007-006/010034
(ANNARIGUDEM)
|
3642007000NRG24240620230740896
|
24/06/2023
|
Naagalakshmi
|
3642007WL015821
|
Naagalakshmi
|
50821201
|
SBIN0000DOP
|
540
|
540
|
Processed
|
03/07/2023
|
|
2977375077
|
|
Naagalakshmi
|
()
|
|
46
|
MOTHEY
|
TS-42-007-007-006/010034
(ANNARIGUDEM)
|
3642007000NRG24240620230740895
|
24/06/2023
|
Raamulu
|
3642007WL015821
|
Raamulu
|
50821201
|
SBIN0000DOP
|
540
|
540
|
Processed
|
03/07/2023
|
|
2977375168
|
|
Raamulu
|
()
|
|
47
|
MOTHEY
|
TS-42-007-007-006/010037
(ANNARIGUDEM)
|
3642007000NRG24240620230740882
|
24/06/2023
|
sheerisha
|
3642007WL015820
|
sheerisha
|
50821201
|
SBIN0000DOP
|
90
|
90
|
Processed
|
03/07/2023
|
|
2977375171
|
|
sheerisha
|
()
|
|
48
|
MOTHEY
|
TS-42-007-007-006/010042
(ANNARIGUDEM)
|
3642007000NRG24230620230725865
|
24/06/2023
|
Gurvamma
|
3642007WL015541
|
Gurvamma
|
50821201
|
SBIN0000DOP
|
130
|
130
|
Processed
|
03/07/2023
|
|
2979058832
|
|
Gurvamma
|
()
|
|
49
|
MOTHEY
|
TS-42-007-007-006/010046
(ANNARIGUDEM)
|
3642007000NRG24230620230725867
|
24/06/2023
|
Kotamma
|
3642007WL015541
|
Kotamma
|
50821201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/07/2023
|
|
2979058845
|
|
Kotamma
|
()
|
|
50
|
MOTHEY
|
TS-42-007-007-006/010046
(ANNARIGUDEM)
|
3642007000NRG24230620230725866
|
24/06/2023
|
Maisayya
|
3642007WL015541
|
Maisayya
|
50821201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/07/2023
|
|
2979058815
|
|
Maisayya
|
()
|
|
51
|
MOTHEY
|
TS-42-007-007-006/010051
(ANNARIGUDEM)
|
3642007000NRG24240620230740897
|
24/06/2023
|
Naageshwaraao
|
3642007WL015821
|
Naageshwaraao
|
50821201
|
SBIN0000DOP
|
540
|
540
|
Processed
|
03/07/2023
|
|
2977375075
|
|
Naageshwaraao
|
()
|
|
52
|
MOTHEY
|
TS-42-007-007-006/010054
(ANNARIGUDEM)
|
3642007000NRG24240620230740883
|
24/06/2023
|
Saidamma
|
3642007WL015820
|
Saidamma
|
50821201
|
SBIN0000DOP
|
540
|
540
|
Processed
|
03/07/2023
|
|
2977375079
|
|
Saidamma
|
()
|
|
53
|
MOTHEY
|
TS-42-007-007-006/010064
(ANNARIGUDEM)
|
3642007000NRG24240620230740884
|
24/06/2023
|
Suvaarta
|
3642007WL015820
|
Suvaarta
|
50821201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2977375139
|
|
Suvaarta
|
()
|
|
54
|
MOTHEY
|
TS-42-007-007-006/010077
(ANNARIGUDEM)
|
3642007000NRG24230620230725868
|
24/06/2023
|
Purushotam
|
3642007WL015541
|
Purushotam
|
50821201
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/07/2023
|
|
2979058803
|
|
Purushotam
|
()
|
|
55
|
MOTHEY
|
TS-42-007-007-006/010077
(ANNARIGUDEM)
|
3642007000NRG24230620230725869
|
24/06/2023
|
Vemkamma
|
3642007WL015541
|
Vemkamma
|
50821201
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/07/2023
|
|
2979058822
|
|
Vemkamma
|
()
|
|
56
|
MOTHEY
|
TS-42-007-007-006/010085
(ANNARIGUDEM)
|
3642007000NRG24230620230725870
|
24/06/2023
|
Satya
|
3642007WL015541
|
Satya
|
50821201
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2977375080
|
|
Satya
|
()
|
|
57
|
MOTHEY
|
TS-42-007-007-006/010089
(ANNARIGUDEM)
|
3642007000NRG24230620230725871
|
24/06/2023
|
Neelamma
|
3642007WL015541
|
Neelamma
|
50821201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/07/2023
|
|
2979058834
|
|
Neelamma
|
()
|
|
58
|
MOTHEY
|
TS-42-007-007-006/010097
(ANNARIGUDEM)
|
3642007000NRG24230620230725872
|
24/06/2023
|
Mallamma
|
3642007WL015541
|
Mallamma
|
50821201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2977375071
|
|
Mallamma
|
()
|
|
59
|
MOTHEY
|
TS-42-007-007-006/010109
(ANNARIGUDEM)
|
3642007000NRG24230620230725873
|
24/06/2023
|
Elamma
|
3642007WL015541
|
Elamma
|
50821201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2979058831
|
|
Elamma
|
()
|
|
60
|
MOTHEY
|
TS-42-007-007-006/010121
(ANNARIGUDEM)
|
3642007000NRG24240620230740899
|
24/06/2023
|
Lachaiah
|
3642007WL015821
|
Lachaiah
|
50821201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2977375150
|
|
Lachaiah
|
()
|
|
61
|
MOTHEY
|
TS-42-007-007-006/010121
(ANNARIGUDEM)
|
3642007000NRG24240620230740900
|
24/06/2023
|
Saidamma
|
3642007WL015821
|
Saidamma
|
50821201
|
SBIN0000DOP
|
180
|
180
|
Processed
|
03/07/2023
|
|
2977375116
|
|
Saidamma
|
()
|
|
62
|
MOTHEY
|
TS-42-007-007-006/010124
(ANNARIGUDEM)
|
3642007000NRG24230620230725875
|
24/06/2023
|
Biksham
|
3642007WL015541
|
Biksham
|
50821201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2979058806
|
|
Biksham
|
()
|
|
63
|
MOTHEY
|
TS-42-007-007-006/010124
(ANNARIGUDEM)
|
3642007000NRG24230620230725876
|
24/06/2023
|
Lakshmi
|
3642007WL015541
|
Lakshmi
|
50821201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2977375081
|
|
Lakshmi
|
()
|
|
64
|
MOTHEY
|
TS-42-007-007-006/010128
(ANNARIGUDEM)
|
3642007000NRG24230620230725877
|
24/06/2023
|
Shaamtamma
|
3642007WL015541
|
Shaamtamma
|
50821201
|
SBIN0000DOP
|
440
|
440
|
Processed
|
03/07/2023
|
|
2977375117
|
|
Shaamtamma
|
()
|
|
65
|
MOTHEY
|
TS-42-007-007-006/010129
(ANNARIGUDEM)
|
3642007000NRG24230620230725878
|
24/06/2023
|
Amjamma
|
3642007WL015541
|
Amjamma
|
50821201
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2977375118
|
|
Amjamma
|
()
|
|
66
|
MOTHEY
|
TS-42-007-007-006/010139
(ANNARIGUDEM)
|
3642007000NRG24230620230725879
|
24/06/2023
|
Badramma
|
3642007WL015541
|
Badramma
|
50821201
|
SBIN0000DOP
|
550
|
550
|
Processed
|
03/07/2023
|
|
2979058820
|
|
Badramma
|
()
|
|
67
|
MOTHEY
|
TS-42-007-007-006/010141
(ANNARIGUDEM)
|
3642007000NRG24230620230725880
|
24/06/2023
|
Lakshmi
|
3642007WL015541
|
Lakshmi
|
50821201
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979058824
|
|
Lakshmi
|
()
|
|
68
|
MOTHEY
|
TS-42-007-007-006/010145
(ANNARIGUDEM)
|
3642007000NRG24240620230740901
|
24/06/2023
|
Jayamma
|
3642007WL015821
|
Jayamma
|
50821201
|
SBIN0000DOP
|
540
|
540
|
Processed
|
03/07/2023
|
|
2979058840
|
|
Jayamma
|
()
|
|
69
|
MOTHEY
|
TS-42-007-007-006/010146
(ANNARIGUDEM)
|
3642007000NRG24230620230725881
|
24/06/2023
|
Malsoor
|
3642007WL015541
|
Malsoor
|
50821201
|
SBIN0000DOP
|
330
|
330
|
Processed
|
03/07/2023
|
|
2977375138
|
|
Malsoor
|
()
|
|
70
|
MOTHEY
|
TS-42-007-007-006/010146
(ANNARIGUDEM)
|
3642007000NRG24230620230725882
|
24/06/2023
|
Mangamma
|
3642007WL015541
|
Mangamma
|
50821201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/07/2023
|
|
2977375074
|
|
Mangamma
|
()
|
|
71
|
MOTHEY
|
TS-42-007-007-006/010146
(ANNARIGUDEM)
|
3642007000NRG24230620230725883
|
24/06/2023
|
sukanya
|
3642007WL015541
|
sukanya
|
50821201
|
SBIN0000DOP
|
440
|
440
|
Processed
|
03/07/2023
|
|
2977375175
|
|
sukanya
|
()
|
|
72
|
MOTHEY
|
TS-42-007-007-006/010148
(ANNARIGUDEM)
|
3642007000NRG24230620230725884
|
24/06/2023
|
Durgamma
|
3642007WL015541
|
Durgamma
|
50821201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2977375078
|
|
Durgamma
|
()
|
|
73
|
MOTHEY
|
TS-42-007-007-006/010149
(ANNARIGUDEM)
|
3642007000NRG24240620230740885
|
24/06/2023
|
Vemkayya
|
3642007WL015820
|
Vemkayya
|
50821201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2979058816
|
|
Vemkayya
|
()
|
|
74
|
MOTHEY
|
TS-42-007-007-006/010155
(ANNARIGUDEM)
|
3642007000NRG24240620230740902
|
24/06/2023
|
Paatima
|
3642007WL015821
|
Paatima
|
50821201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2977375119
|
|
Paatima
|
()
|
|
75
|
MOTHEY
|
TS-42-007-007-006/010168
(ANNARIGUDEM)
|
3642007000NRG24240620230740904
|
24/06/2023
|
Kalamma
|
3642007WL015821
|
Kalamma
|
50821201
|
SBIN0000DOP
|
540
|
540
|
Processed
|
03/07/2023
|
|
2979058826
|
|
Kalamma
|
()
|
|
76
|
MOTHEY
|
TS-42-007-007-006/010168
(ANNARIGUDEM)
|
3642007000NRG24240620230740903
|
24/06/2023
|
Veerayya
|
3642007WL015821
|
Veerayya
|
50821201
|
SBIN0000DOP
|
540
|
540
|
Processed
|
03/07/2023
|
|
2977375167
|
|
Veerayya
|
()
|
|
77
|
MOTHEY
|
TS-42-007-007-006/010171
(ANNARIGUDEM)
|
3642007000NRG24240620230740905
|
24/06/2023
|
Vemkanna
|
3642007WL015821
|
Vemkanna
|
50821201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2979058814
|
|
Vemkanna
|
()
|
|
78
|
MOTHEY
|
TS-42-007-007-006/010174
(ANNARIGUDEM)
|
3642007000NRG24230620230725886
|
24/06/2023
|
Maibubaa
|
3642007WL015541
|
Maibubaa
|
50821201
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2979058819
|
|
Maibubaa
|
()
|
|
79
|
MOTHEY
|
TS-42-007-007-006/010174
(ANNARIGUDEM)
|
3642007000NRG24230620230725885
|
24/06/2023
|
Saidulu
|
3642007WL015541
|
Saidulu
|
50821201
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2979058805
|
|
Saidulu
|
()
|
|
80
|
MOTHEY
|
TS-42-007-007-006/010182
(ANNARIGUDEM)
|
3642007000NRG24230620230725887
|
24/06/2023
|
Durgaraavu
|
3642007WL015541
|
Durgaraavu
|
50821201
|
SBIN0000DOP
|
550
|
550
|
Processed
|
03/07/2023
|
|
2979058837
|
|
Durgaraavu
|
()
|
|
81
|
MOTHEY
|
TS-42-007-007-006/010184
(ANNARIGUDEM)
|
3642007000NRG24230620230725888
|
24/06/2023
|
Baabu
|
3642007WL015541
|
Baabu
|
50821201
|
SBIN0000DOP
|
650
|
650
|
Processed
|
03/07/2023
|
|
2977375176
|
|
Baabu
|
()
|
|
82
|
MOTHEY
|
TS-42-007-007-006/010184
(ANNARIGUDEM)
|
3642007000NRG24230620230725889
|
24/06/2023
|
Mamgamma
|
3642007WL015541
|
Mamgamma
|
50821201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2977375141
|
|
Mamgamma
|
()
|
|
83
|
MOTHEY
|
TS-42-007-007-006/010184
(ANNARIGUDEM)
|
3642007000NRG24230620230725890
|
24/06/2023
|
Suresh
|
3642007WL015541
|
Suresh
|
50821201
|
SBIN0000DOP
|
390
|
390
|
Processed
|
03/07/2023
|
|
2979058843
|
|
Suresh
|
()
|
|
84
|
MOTHEY
|
TS-42-007-007-006/010192
(ANNARIGUDEM)
|
3642007000NRG24230620230725891
|
24/06/2023
|
Aruna Shree
|
3642007WL015541
|
Aruna Shree
|
50821201
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2977375142
|
|
Aruna Shree
|
()
|
|
85
|
MOTHEY
|
TS-42-007-007-006/010193
(ANNARIGUDEM)
|
3642007000NRG24230620230725893
|
24/06/2023
|
Badramma
|
3642007WL015541
|
Badramma
|
50821201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2979058809
|
|
Badramma
|
()
|
|
86
|
MOTHEY
|
TS-42-007-007-006/010193
(ANNARIGUDEM)
|
3642007000NRG24230620230725892
|
24/06/2023
|
Mallayya
|
3642007WL015541
|
Mallayya
|
50821201
|
SBIN0000DOP
|
650
|
650
|
Processed
|
03/07/2023
|
|
2979058802
|
|
Mallayya
|
()
|
|
87
|
MOTHEY
|
TS-42-007-007-006/010198
(ANNARIGUDEM)
|
3642007000NRG24240620230740887
|
24/06/2023
|
Gurvamma
|
3642007WL015820
|
Gurvamma
|
50821201
|
SBIN0000DOP
|
540
|
540
|
Processed
|
03/07/2023
|
|
2979058833
|
|
Gurvamma
|
()
|
|
88
|
MOTHEY
|
TS-42-007-007-006/010198
(ANNARIGUDEM)
|
3642007000NRG24240620230740886
|
24/06/2023
|
Vemkanna
|
3642007WL015820
|
Vemkanna
|
50821201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2979058817
|
|
Vemkanna
|
()
|
|
89
|
MOTHEY
|
TS-42-007-007-006/010207
(ANNARIGUDEM)
|
3642007000NRG24240620230740888
|
24/06/2023
|
Lakshmi
|
3642007WL015820
|
Lakshmi
|
50821201
|
SBIN0000DOP
|
540
|
540
|
Processed
|
03/07/2023
|
|
2979058827
|
|
Lakshmi
|
()
|
|
90
|
MOTHEY
|
TS-42-007-007-006/010207
(ANNARIGUDEM)
|
3642007000NRG24240620230740889
|
24/06/2023
|
Muttamma
|
3642007WL015820
|
Muttamma
|
50821201
|
SBIN0000DOP
|
540
|
540
|
Processed
|
03/07/2023
|
|
2977375149
|
|
Muttamma
|
()
|
|
91
|
MOTHEY
|
TS-42-007-007-006/010212
(ANNARIGUDEM)
|
3642007000NRG24230620230725896
|
24/06/2023
|
Veeraswaami
|
3642007WL015541
|
Veeraswaami
|
50821201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/07/2023
|
|
2977375166
|
|
Veeraswaami
|
()
|
|
92
|
MOTHEY
|
TS-42-007-007-006/010212
(ANNARIGUDEM)
|
3642007000NRG24230620230725897
|
24/06/2023
|
Vemkamma
|
3642007WL015541
|
Vemkamma
|
50821201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/07/2023
|
|
2977375082
|
|
Vemkamma
|
()
|
|
93
|
MOTHEY
|
TS-42-007-007-006/010220
(ANNARIGUDEM)
|
3642007000NRG24240620230740891
|
24/06/2023
|
Raamanarsamma
|
3642007WL015820
|
Raamanarsamma
|
50821201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2977375120
|
|
Raamanarsamma
|
()
|
|
94
|
MOTHEY
|
TS-42-007-007-006/010222
(ANNARIGUDEM)
|
3642007000NRG24240620230740892
|
24/06/2023
|
Renuka
|
3642007WL015820
|
Renuka
|
50821201
|
SBIN0000DOP
|
540
|
540
|
Processed
|
03/07/2023
|
|
2979058838
|
|
Renuka
|
()
|
|
95
|
MOTHEY
|
TS-42-007-007-006/010228
(ANNARIGUDEM)
|
3642007000NRG24230620230725898
|
24/06/2023
|
Pathima
|
3642007WL015541
|
Pathima
|
50821201
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2977375083
|
|
Pathima
|
()
|
|
96
|
MOTHEY
|
TS-42-007-007-006/010234
(ANNARIGUDEM)
|
3642007000NRG24230620230725899
|
24/06/2023
|
Veeramma
|
3642007WL015541
|
Veeramma
|
50821201
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2979058823
|
|
Veeramma
|
()
|
|
97
|
MOTHEY
|
TS-42-007-007-006/010239
(ANNARIGUDEM)
|
3642007000NRG24230620230725900
|
24/06/2023
|
Sona
|
3642007WL015541
|
Sona
|
50821201
|
SBIN0000DOP
|
650
|
650
|
Processed
|
03/07/2023
|
|
2977375121
|
|
Sona
|
()
|
|
98
|
MOTHEY
|
TS-42-007-007-006/010239
(ANNARIGUDEM)
|
3642007000NRG24230620230725901
|
24/06/2023
|
Uma
|
3642007WL015541
|
Uma
|
50821201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2977375127
|
|
Uma
|
()
|
|
99
|
MOTHEY
|
TS-42-007-007-006/010242
(ANNARIGUDEM)
|
3642007000NRG24230620230725904
|
24/06/2023
|
Raamanamma
|
3642007WL015541
|
Raamanamma
|
50821201
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2977375084
|
|
Raamanamma
|
()
|
|
100
|
MOTHEY
|
TS-42-007-007-006/010247
(ANNARIGUDEM)
|
3642007000NRG24230620230725905
|
24/06/2023
|
Baalu
|
3642007WL015541
|
Baalu
|
50821201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2977375169
|
|
Baalu
|
()
|
|
101
|
MOTHEY
|
TS-42-007-007-006/010247
(ANNARIGUDEM)
|
3642007000NRG24230620230725906
|
24/06/2023
|
Bharathamma
|
3642007WL015541
|
Bharathamma
|
50821201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2977375122
|
|
Bharathamma
|
()
|
|
102
|
MOTHEY
|
TS-42-007-007-006/010247
(ANNARIGUDEM)
|
3642007000NRG24230620230725907
|
24/06/2023
|
Vemkat Naayak
|
3642007WL015541
|
Vemkat Naayak
|
50821201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2977375123
|
|
Vemkat Naayak
|
()
|
|
103
|
MOTHEY
|
TS-42-007-007-006/010257
(ANNARIGUDEM)
|
3642007000NRG24240620230740907
|
24/06/2023
|
Lalitha
|
3642007WL015821
|
Lalitha
|
50821201
|
SBIN0000DOP
|
540
|
540
|
Processed
|
03/07/2023
|
|
2977375124
|
|
Lalitha
|
()
|
|
104
|
MOTHEY
|
TS-42-007-007-006/010257
(ANNARIGUDEM)
|
3642007000NRG24240620230740906
|
24/06/2023
|
Ravi
|
3642007WL015821
|
Ravi
|
50821201
|
SBIN0000DOP
|
540
|
540
|
Processed
|
03/07/2023
|
|
2977375170
|
|
Ravi
|
()
|
|
105
|
MOTHEY
|
TS-42-007-007-006/010265
(ANNARIGUDEM)
|
3642007000NRG24230620230725910
|
24/06/2023
|
Narsamma
|
3642007WL015541
|
Narsamma
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/07/2023
|
|
2979058846
|
|
Narsamma
|
()
|
|
106
|
MOTHEY
|
TS-42-007-007-006/010265
(ANNARIGUDEM)
|
3642007000NRG24230620230725909
|
24/06/2023
|
Vemkayya
|
3642007WL015541
|
Vemkayya
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/07/2023
|
|
2979058829
|
|
Vemkayya
|
()
|
|
107
|
MOTHEY
|
TS-42-007-007-006/010267
(ANNARIGUDEM)
|
3642007000NRG24240620230740908
|
24/06/2023
|
Raambaabu
|
3642007WL015821
|
Raambaabu
|
50821201
|
SBIN0000DOP
|
180
|
180
|
Processed
|
03/07/2023
|
|
2977375140
|
|
Raambaabu
|
()
|
|
108
|
MOTHEY
|
TS-42-007-007-006/010267
(ANNARIGUDEM)
|
3642007000NRG24240620230740909
|
24/06/2023
|
Veeramma
|
3642007WL015821
|
Veeramma
|
50821201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2977375085
|
|
Veeramma
|
()
|
|
109
|
MOTHEY
|
TS-42-007-007-006/010268
(ANNARIGUDEM)
|
3642007000NRG24240620230740910
|
24/06/2023
|
Vemkat Lakshmi
|
3642007WL015821
|
Vemkat Lakshmi
|
50821201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2977375086
|
|
Vemkat Lakshmi
|
()
|
|
110
|
MOTHEY
|
TS-42-007-007-006/010275
(ANNARIGUDEM)
|
3642007000NRG24230620230725911
|
24/06/2023
|
Vemkamma
|
3642007WL015541
|
Vemkamma
|
50821201
|
SBIN0000DOP
|
160
|
160
|
Processed
|
03/07/2023
|
|
2979058825
|
|
Vemkamma
|
()
|
|
111
|
MOTHEY
|
TS-42-007-007-006/010301
(ANNARIGUDEM)
|
3642007000NRG24230620230725912
|
24/06/2023
|
Gurvamma
|
3642007WL015541
|
Gurvamma
|
50821201
|
SBIN0000DOP
|
150
|
150
|
Processed
|
03/07/2023
|
|
2979058828
|
|
Gurvamma
|
()
|
|
112
|
MOTHEY
|
TS-42-007-007-006/010332
(ANNARIGUDEM)
|
3642007000NRG24230620230725913
|
24/06/2023
|
Naageshwara Raavu
|
3642007WL015541
|
Naageshwara Raavu
|
50821201
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2977375092
|
|
Naageshwara Raavu
|
()
|
|
113
|
MOTHEY
|
TS-42-007-007-006/010333
(ANNARIGUDEM)
|
3642007000NRG24230620230725914
|
24/06/2023
|
Sreedevi
|
3642007WL015541
|
Sreedevi
|
50821201
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2977375093
|
|
Sreedevi
|
()
|
|
114
|
MOTHEY
|
TS-42-007-007-006/010341
(ANNARIGUDEM)
|
3642007000NRG24230620230725915
|
24/06/2023
|
Alivelu
|
3642007WL015541
|
Alivelu
|
50821201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2977375087
|
|
Alivelu
|
()
|
|
115
|
MOTHEY
|
TS-42-007-007-006/010346
(ANNARIGUDEM)
|
3642007000NRG24230620230725916
|
24/06/2023
|
Haimavati
|
3642007WL015541
|
Haimavati
|
50821201
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2977375088
|
|
Haimavati
|
()
|
|
116
|
MOTHEY
|
TS-42-007-007-006/010352
(ANNARIGUDEM)
|
3642007000NRG24240620230740894
|
24/06/2023
|
Veeramma
|
3642007WL015820
|
Veeramma
|
50821201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2977375094
|
|
Veeramma
|
()
|
|
117
|
MOTHEY
|
TS-42-007-007-006/010364
(ANNARIGUDEM)
|
3642007000NRG24230620230725917
|
24/06/2023
|
Shivamma
|
3642007WL015541
|
Shivamma
|
50821201
|
SBIN0000DOP
|
320
|
320
|
Processed
|
03/07/2023
|
|
2979058830
|
|
Shivamma
|
()
|
|
118
|
MOTHEY
|
TS-42-007-007-006/010367
(ANNARIGUDEM)
|
3642007000NRG24230620230725918
|
24/06/2023
|
Amjayya
|
3642007WL015541
|
Amjayya
|
50821201
|
SBIN0000DOP
|
330
|
330
|
Processed
|
03/07/2023
|
|
2979058841
|
|
Amjayya
|
()
|
|
119
|
MOTHEY
|
TS-42-007-007-006/010367
(ANNARIGUDEM)
|
3642007000NRG24230620230725919
|
24/06/2023
|
Saidamma
|
3642007WL015541
|
Saidamma
|
50821201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/07/2023
|
|
2979058842
|
|
Saidamma
|
()
|
|
120
|
MOTHEY
|
TS-42-007-007-006/010383
(ANNARIGUDEM)
|
3642007000NRG24230620230725920
|
24/06/2023
|
Malsoor
|
3642007WL015541
|
Malsoor
|
50821201
|
SBIN0000DOP
|
520
|
520
|
Processed
|
03/07/2023
|
|
2977375089
|
|
Malsoor
|
()
|
|
121
|
MOTHEY
|
TS-42-007-007-006/010384
(ANNARIGUDEM)
|
3642007000NRG24230620230725921
|
24/06/2023
|
Mallaiah
|
3642007WL015541
|
Mallaiah
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2977375156
|
|
Mallaiah
|
()
|
|
122
|
MOTHEY
|
TS-42-007-007-006/010384
(ANNARIGUDEM)
|
3642007000NRG24230620230725922
|
24/06/2023
|
Ramanamma
|
3642007WL015541
|
Ramanamma
|
50821201
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/07/2023
|
|
2977375090
|
|
Ramanamma
|
()
|
|
123
|
MOTHEY
|
TS-42-007-007-006/010385
(ANNARIGUDEM)
|
3642007000NRG24230620230725923
|
24/06/2023
|
Someshwari
|
3642007WL015541
|
Someshwari
|
50821201
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2977375103
|
|
Someshwari
|
()
|
|
124
|
MOTHEY
|
TS-42-007-007-006/010390
(ANNARIGUDEM)
|
3642007000NRG24240620230740911
|
24/06/2023
|
Bangaramma
|
3642007WL015821
|
Bangaramma
|
50821201
|
SBIN0000DOP
|
270
|
270
|
Processed
|
03/07/2023
|
|
2977375072
|
|
Bangaramma
|
()
|
|
125
|
MOTHEY
|
TS-42-007-007-006/010393
(ANNARIGUDEM)
|
3642007000NRG24230620230725924
|
24/06/2023
|
Muttayya
|
3642007WL015541
|
Muttayya
|
50821201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2977375073
|
|
Muttayya
|
()
|
|
126
|
MOTHEY
|
TS-42-007-007-006/010393
(ANNARIGUDEM)
|
3642007000NRG24230620230725925
|
24/06/2023
|
Vijayalakshmi
|
3642007WL015541
|
Vijayalakshmi
|
50821201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2977375095
|
|
Vijayalakshmi
|
()
|
|
127
|
MOTHEY
|
TS-42-007-007-006/010394
(ANNARIGUDEM)
|
3642007000NRG24230620230725926
|
24/06/2023
|
Lalitha
|
3642007WL015541
|
Lalitha
|
50821201
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2977375096
|
|
Lalitha
|
()
|
|
128
|
MOTHEY
|
TS-42-007-007-006/010396
(ANNARIGUDEM)
|
3642007000NRG24230620230725927
|
24/06/2023
|
Lakshmi
|
3642007WL015541
|
Lakshmi
|
50821201
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2977375097
|
|
Lakshmi
|
()
|
|
129
|
MOTHEY
|
TS-42-007-007-006/010398
(ANNARIGUDEM)
|
3642007000NRG24230620230725928
|
24/06/2023
|
Naagaiah
|
3642007WL015541
|
Naagaiah
|
50821201
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2977375157
|
|
Naagaiah
|
()
|
|
130
|
MOTHEY
|
TS-42-007-007-006/010398
(ANNARIGUDEM)
|
3642007000NRG24230620230725929
|
24/06/2023
|
Tirapamma
|
3642007WL015541
|
Tirapamma
|
50821201
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2977375098
|
|
Tirapamma
|
()
|
|
131
|
MOTHEY
|
TS-42-007-007-006/010399
(ANNARIGUDEM)
|
3642007000NRG24230620230725930
|
24/06/2023
|
Limgaraaju
|
3642007WL015541
|
Limgaraaju
|
50821201
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/07/2023
|
|
2977375147
|
|
Limgaraaju
|
()
|
|
132
|
MOTHEY
|
TS-42-007-007-006/010399
(ANNARIGUDEM)
|
3642007000NRG24230620230725931
|
24/06/2023
|
Uma
|
3642007WL015541
|
Uma
|
50821201
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/07/2023
|
|
2977375099
|
|
Uma
|
()
|
|
133
|
MOTHEY
|
TS-42-007-007-006/010405
(ANNARIGUDEM)
|
3642007000NRG24230620230725933
|
24/06/2023
|
Gamga
|
3642007WL015541
|
Gamga
|
50821201
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2977375101
|
|
Gamga
|
()
|
|
134
|
MOTHEY
|
TS-42-007-007-006/010405
(ANNARIGUDEM)
|
3642007000NRG24230620230725932
|
24/06/2023
|
Vemkanna
|
3642007WL015541
|
Vemkanna
|
50821201
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2977375100
|
|
Vemkanna
|
()
|
|
135
|
MOTHEY
|
TS-42-007-007-006/010413
(ANNARIGUDEM)
|
3642007000NRG24230620230725935
|
24/06/2023
|
Anjaiah
|
3642007WL015541
|
Anjaiah
|
50821201
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2977375137
|
|
Anjaiah
|
()
|
|
136
|
MOTHEY
|
TS-42-007-007-006/010413
(ANNARIGUDEM)
|
3642007000NRG24230620230725936
|
24/06/2023
|
Naagamani
|
3642007WL015541
|
Naagamani
|
50821201
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2977375102
|
|
Naagamani
|
()
|
|
137
|
MOTHEY
|
TS-42-007-007-006/010414
(ANNARIGUDEM)
|
3642007000NRG24230620230725937
|
24/06/2023
|
Gangaiah
|
3642007WL015541
|
Gangaiah
|
50821201
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/07/2023
|
|
2977375151
|
|
Gangaiah
|
()
|
|
138
|
MOTHEY
|
TS-42-007-007-006/010414
(ANNARIGUDEM)
|
3642007000NRG24230620230725938
|
24/06/2023
|
Kotamma
|
3642007WL015541
|
Kotamma
|
50821201
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/07/2023
|
|
2977375152
|
|
Kotamma
|
()
|
|
139
|
MOTHEY
|
TS-42-007-007-006/010459
(ANNARIGUDEM)
|
3642007000NRG24230620230725940
|
24/06/2023
|
Anita
|
3642007WL015541
|
Anita
|
50821201
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2977375146
|
|
Anita
|
()
|
|
140
|
MOTHEY
|
TS-42-007-007-006/010459
(ANNARIGUDEM)
|
3642007000NRG24230620230725939
|
24/06/2023
|
Narsimharao
|
3642007WL015541
|
Narsimharao
|
50821201
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2977375145
|
|
Narsimharao
|
()
|
|
141
|
MOTHEY
|
TS-42-007-007-006/010496
(ANNARIGUDEM)
|
3642007000NRG24240620230740912
|
24/06/2023
|
Kotaiah
|
3642007WL015821
|
Kotaiah
|
50821201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2977375153
|
|
Kotaiah
|
()
|
|
142
|
MOTHEY
|
TS-42-007-007-006/010496
(ANNARIGUDEM)
|
3642007000NRG24240620230740913
|
24/06/2023
|
Kotamma
|
3642007WL015821
|
Kotamma
|
50821201
|
SBIN0000DOP
|
540
|
540
|
Processed
|
03/07/2023
|
|
2977375154
|
|
Kotamma
|
()
|
|
143
|
MOTHEY
|
TS-42-007-007-006/010497
(ANNARIGUDEM)
|
3642007000NRG24240620230740914
|
24/06/2023
|
Narsaiah
|
3642007WL015821
|
Narsaiah
|
50821201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2977375155
|
|
Narsaiah
|
()
|
|
144
|
MOTHEY
|
TS-42-007-007-006/010507
(ANNARIGUDEM)
|
3642007000NRG24240620230740915
|
24/06/2023
|
samrajyam
|
3642007WL015821
|
samrajyam
|
50821201
|
SBIN0000DOP
|
540
|
540
|
Processed
|
03/07/2023
|
|
2977375158
|
|
samrajyam
|
()
|
|
145
|
MOTHEY
|
TS-42-007-007-006/010541
(ANNARIGUDEM)
|
3642007000NRG24230620230725943
|
24/06/2023
|
Ravi
|
3642007WL015541
|
Ravi
|
50821201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/07/2023
|
|
2979058812
|
|
Ravi
|
()
|
|
146
|
MOTHEY
|
TS-42-007-007-006/010544
(ANNARIGUDEM)
|
3642007000NRG24230620230725946
|
24/06/2023
|
anasurya
|
3642007WL015541
|
anasurya
|
50821201
|
SBIN0000DOP
|
1
|
1
|
Processed
|
03/07/2023
|
|
2977375144
|
|
anasurya
|
()
|
|
147
|
MOTHEY
|
TS-42-007-007-006/010544
(ANNARIGUDEM)
|
3642007000NRG24230620230725945
|
24/06/2023
|
Umaamahesh
|
3642007WL015541
|
Umaamahesh
|
50821201
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2979058808
|
|
Umaamahesh
|
()
|
|
148
|
MOTHEY
|
TS-42-007-007-006/010567
(ANNARIGUDEM)
|
3642007000NRG24230620230725948
|
24/06/2023
|
Nagaraju
|
3642007WL015541
|
Nagaraju
|
50821201
|
SBIN0000DOP
|
650
|
650
|
Processed
|
03/07/2023
|
|
2979058807
|
|
Nagaraju
|
()
|
|
149
|
MOTHEY
|
TS-42-007-007-006/010567
(ANNARIGUDEM)
|
3642007000NRG24230620230725949
|
24/06/2023
|
roja
|
3642007WL015541
|
roja
|
50821201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2977375174
|
|
roja
|
()
|
|
150
|
MOTHEY
|
TS-42-007-007-006/010571
(ANNARIGUDEM)
|
3642007000NRG24230620230725950
|
24/06/2023
|
Krishnayya
|
3642007WL015541
|
Krishnayya
|
50821201
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2977375125
|
|
Krishnayya
|
()
|
|
151
|
MOTHEY
|
TS-42-007-007-006/010571
(ANNARIGUDEM)
|
3642007000NRG24230620230725951
|
24/06/2023
|
pushpalata
|
3642007WL015541
|
pushpalata
|
50821201
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2977375126
|
|
pushpalata
|
()
|
|
152
|
MOTHEY
|
TS-42-007-027-001/060098
(NARSIMHAPURAM)
|
3642007000NRG24230620230733433
|
24/06/2023
|
Shantayya
|
3642007WL015660
|
Shantayya
|
50821201
|
SBIN0000DOP
|
208
|
208
|
Processed
|
03/07/2023
|
|
2979058797
|
|
Shantayya
|
()
|
|
153
|
MOTHEY
|
TS-42-007-027-001/060162
(NARSIMHAPURAM)
|
3642007000NRG24230620230733456
|
24/06/2023
|
Mallaiah
|
3642007WL015660
|
Mallaiah
|
50821201
|
SBIN0000DOP
|
66
|
66
|
Processed
|
03/07/2023
|
|
2977375172
|
|
Mallaiah
|
()
|
|
154
|
MOTHEY
|
TS-42-007-027-001/060292
(NARSIMHAPURAM)
|
3642007000NRG24230620230733488
|
24/06/2023
|
Mallamma
|
3642007WL015660
|
Mallamma
|
50821201
|
SBIN0000DOP
|
208
|
208
|
Processed
|
03/07/2023
|
|
2977375091
|
|
Mallamma
|
()
|
|
155
|
MOTHEY
|
TS-42-007-027-001/060356
(NARSIMHAPURAM)
|
3642007000NRG24230620230733501
|
24/06/2023
|
Lalita
|
3642007WL015660
|
Lalita
|
50821201
|
SBIN0000DOP
|
363
|
363
|
Processed
|
03/07/2023
|
|
2977375143
|
|
Lalita
|
()
|
|
156
|
MOTHEY
|
TS-42-007-027-001/060356
(NARSIMHAPURAM)
|
3642007000NRG24230620230733500
|
24/06/2023
|
Uppayya
|
3642007WL015660
|
Uppayya
|
50821201
|
SBIN0000DOP
|
272
|
272
|
Processed
|
03/07/2023
|
|
2979058844
|
|
Uppayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97532
|
97532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97532
|
97532
|
|
|
|
|
|
|
|