|
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-42-007-004-004/010008
(URLUGUNDA)
|
3642007000NRG24210320241144466
|
21/03/2024
|
Abbamma
|
3642007WL050071
|
Abbamma
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
13/04/2024
|
|
2941845818
|
|
Abbamma
|
()
|
|
2
|
MOTHEY
|
TS-42-007-004-004/010032
(URLUGUNDA)
|
3642007000NRG24210320241144467
|
21/03/2024
|
Veerayya
|
3642007WL050071
|
Veerayya
|
50821201
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2941845777
|
|
Veerayya
|
()
|
|
3
|
MOTHEY
|
TS-42-007-004-004/010067
(URLUGUNDA)
|
3642007000NRG24210320241144468
|
21/03/2024
|
Amjayya
|
3642007WL050071
|
Amjayya
|
50821201
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2941845871
|
|
Amjayya
|
()
|
|
4
|
MOTHEY
|
TS-42-007-004-004/010067
(URLUGUNDA)
|
3642007000NRG24210320241144469
|
21/03/2024
|
Jyoti
|
3642007WL050071
|
Jyoti
|
50821201
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2941845705
|
|
Jyoti
|
()
|
|
5
|
MOTHEY
|
TS-42-007-004-004/010140
(URLUGUNDA)
|
3642007000NRG24210320241144470
|
21/03/2024
|
Uppayya
|
3642007WL050071
|
Uppayya
|
50821201
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2941845951
|
|
Uppayya
|
()
|
|
6
|
MOTHEY
|
TS-42-007-004-004/010155
(URLUGUNDA)
|
3642007000NRG24210320241144473
|
21/03/2024
|
Lakshmayya
|
3642007WL050071
|
Lakshmayya
|
50821201
|
SBIN0000DOP
|
540
|
540
|
Processed
|
13/04/2024
|
|
2941845703
|
|
Lakshmayya
|
()
|
|
7
|
MOTHEY
|
TS-42-007-004-004/010155
(URLUGUNDA)
|
3642007000NRG24210320241144472
|
21/03/2024
|
Narsayya
|
3642007WL050071
|
Narsayya
|
50821201
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2941845944
|
|
Narsayya
|
()
|
|
8
|
MOTHEY
|
TS-42-007-004-004/010211
(URLUGUNDA)
|
3642007000NRG24210320241144476
|
21/03/2024
|
Lakshmi
|
3642007WL050071
|
Lakshmi
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2941845753
|
|
Lakshmi
|
()
|
|
9
|
MOTHEY
|
TS-42-007-004-004/010211
(URLUGUNDA)
|
3642007000NRG24210320241144475
|
21/03/2024
|
Pichayya
|
3642007WL050071
|
Pichayya
|
50821201
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2941845702
|
|
Pichayya
|
()
|
|
10
|
MOTHEY
|
TS-42-007-004-004/010259
(URLUGUNDA)
|
3642007000NRG24210320241144479
|
21/03/2024
|
Seetamma
|
3642007WL050071
|
Seetamma
|
50821201
|
SBIN0000DOP
|
540
|
540
|
Processed
|
13/04/2024
|
|
2941845828
|
|
Seetamma
|
()
|
|
11
|
MOTHEY
|
TS-42-007-004-004/010259
(URLUGUNDA)
|
3642007000NRG24210320241144478
|
21/03/2024
|
Uppayya
|
3642007WL050071
|
Uppayya
|
50821201
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2941845827
|
|
Uppayya
|
()
|
|
12
|
MOTHEY
|
TS-42-007-004-004/010261
(URLUGUNDA)
|
3642007000NRG24210320241144480
|
21/03/2024
|
Somamma
|
3642007WL050071
|
Somamma
|
50821201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
13/04/2024
|
|
2941845830
|
|
Somamma
|
()
|
|
13
|
MOTHEY
|
TS-42-007-004-004/010272
(URLUGUNDA)
|
3642007000NRG24210320241144481
|
21/03/2024
|
Uppayya
|
3642007WL050071
|
Uppayya
|
50821201
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2941845704
|
|
Uppayya
|
()
|
|
14
|
MOTHEY
|
TS-42-007-004-004/010324
(URLUGUNDA)
|
3642007000NRG24210320241144483
|
21/03/2024
|
Saidamma
|
3642007WL050071
|
Saidamma
|
50821201
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2941845706
|
|
Saidamma
|
()
|
|
15
|
MOTHEY
|
TS-42-007-004-004/010324
(URLUGUNDA)
|
3642007000NRG24210320241144482
|
21/03/2024
|
Sudhaakar
|
3642007WL050071
|
Sudhaakar
|
50821201
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2941845819
|
|
Sudhaakar
|
()
|
|
16
|
MOTHEY
|
TS-42-007-004-004/010362
(URLUGUNDA)
|
3642007000NRG24210320241144484
|
21/03/2024
|
Vemkateshwarlu
|
3642007WL050071
|
Vemkateshwarlu
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
13/04/2024
|
|
2941845707
|
|
Vemkateshwarlu
|
()
|
|
17
|
MOTHEY
|
TS-42-007-004-004/010430
(URLUGUNDA)
|
3642007000NRG24210320241144487
|
21/03/2024
|
Bakkamma
|
3642007WL050071
|
Bakkamma
|
50821201
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2941845826
|
|
Bakkamma
|
()
|
|
18
|
MOTHEY
|
TS-42-007-004-004/010430
(URLUGUNDA)
|
3642007000NRG24210320241144486
|
21/03/2024
|
Durgayya
|
3642007WL050071
|
Durgayya
|
50821201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
13/04/2024
|
|
2941845829
|
|
Durgayya
|
()
|
|
19
|
MOTHEY
|
TS-42-007-004-004/010460
(URLUGUNDA)
|
3642007000NRG24210320241144488
|
21/03/2024
|
Bhaskar
|
3642007WL050071
|
Bhaskar
|
50821201
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2941845945
|
|
Bhaskar
|
()
|
|
20
|
MOTHEY
|
TS-42-007-004-004/010460
(URLUGUNDA)
|
3642007000NRG24210320241144489
|
21/03/2024
|
Veeralaxmi
|
3642007WL050071
|
Veeralaxmi
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
13/04/2024
|
|
2941845820
|
|
Veeralaxmi
|
()
|
|
21
|
MOTHEY
|
TS-42-007-004-004/010470
(URLUGUNDA)
|
3642007000NRG24210320241144490
|
21/03/2024
|
raamayya
|
3642007WL050071
|
raamayya
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
13/04/2024
|
|
2941845946
|
|
raamayya
|
()
|
|
22
|
MOTHEY
|
TS-42-007-004-004/010470
(URLUGUNDA)
|
3642007000NRG24210320241144491
|
21/03/2024
|
raani
|
3642007WL050071
|
raani
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
13/04/2024
|
|
2941845943
|
|
raani
|
()
|
|
23
|
MOTHEY
|
TS-42-007-004-004/010477
(URLUGUNDA)
|
3642007000NRG24210320241144492
|
21/03/2024
|
Baabulu
|
3642007WL050071
|
Baabulu
|
50821201
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2941845947
|
|
Baabulu
|
()
|
|
24
|
MOTHEY
|
TS-42-007-004-004/010477
(URLUGUNDA)
|
3642007000NRG24210320241144493
|
21/03/2024
|
Bhadramma
|
3642007WL050071
|
Bhadramma
|
50821201
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2941845948
|
|
Bhadramma
|
()
|
|
25
|
MOTHEY
|
TS-42-007-004-004/010511
(URLUGUNDA)
|
3642007000NRG24210320241144495
|
21/03/2024
|
veerachari
|
3642007WL050071
|
veerachari
|
50821201
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2941845950
|
|
veerachari
|
()
|
|
26
|
MOTHEY
|
TS-42-007-004-004/010546
(URLUGUNDA)
|
3642007000NRG24210320241144496
|
21/03/2024
|
achamma
|
3642007WL050071
|
achamma
|
50821201
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2941845937
|
|
achamma
|
()
|
|
27
|
MOTHEY
|
TS-42-007-004-004/010548
(URLUGUNDA)
|
3642007000NRG24210320241144497
|
21/03/2024
|
nagachari
|
3642007WL050071
|
nagachari
|
50821201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
13/04/2024
|
|
2941845970
|
|
nagachari
|
()
|
|
28
|
MOTHEY
|
TS-42-007-004-004/010548
(URLUGUNDA)
|
3642007000NRG24210320241144498
|
21/03/2024
|
vijaya
|
3642007WL050071
|
vijaya
|
50821201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
13/04/2024
|
|
2941845971
|
|
vijaya
|
()
|
|
29
|
MOTHEY
|
TS-42-007-005-004/050012
(TUMMAGUDEM)
|
3642007000NRG24210320241142869
|
21/03/2024
|
Naagaiah
|
3642007WL050010
|
Naagaiah
|
50821201
|
SBIN0000DOP
|
550
|
550
|
Processed
|
13/04/2024
|
|
2941845896
|
|
Naagaiah
|
()
|
|
30
|
MOTHEY
|
TS-42-007-005-004/050012
(TUMMAGUDEM)
|
3642007000NRG24210320241142870
|
21/03/2024
|
Renuka
|
3642007WL050010
|
Renuka
|
50821201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
13/04/2024
|
|
2941845729
|
|
Renuka
|
()
|
|
31
|
MOTHEY
|
TS-42-007-005-004/050017
(TUMMAGUDEM)
|
3642007000NRG24210320241142871
|
21/03/2024
|
Mangamma
|
3642007WL050010
|
Mangamma
|
50821201
|
SBIN0000DOP
|
550
|
550
|
Processed
|
13/04/2024
|
|
2941845938
|
|
Mangamma
|
()
|
|
32
|
MOTHEY
|
TS-42-007-005-004/050020
(TUMMAGUDEM)
|
3642007000NRG24210320241142872
|
21/03/2024
|
Naagalakshimi
|
3642007WL050010
|
Naagalakshimi
|
50821201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
13/04/2024
|
|
2941845725
|
|
Naagalakshimi
|
()
|
|
33
|
MOTHEY
|
TS-42-007-005-004/050020
(TUMMAGUDEM)
|
3642007000NRG24210320241142873
|
21/03/2024
|
Raamulu
|
3642007WL050010
|
Raamulu
|
50821201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
13/04/2024
|
|
2941845701
|
|
Raamulu
|
()
|
|
34
|
MOTHEY
|
TS-42-007-005-004/050026
(TUMMAGUDEM)
|
3642007000NRG24210320241142874
|
21/03/2024
|
Naagamma
|
3642007WL050010
|
Naagamma
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
13/04/2024
|
|
2941845724
|
|
Naagamma
|
()
|
|
35
|
MOTHEY
|
TS-42-007-005-004/050038
(TUMMAGUDEM)
|
3642007000NRG24210320241142875
|
21/03/2024
|
Raamchandru
|
3642007WL050010
|
Raamchandru
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
13/04/2024
|
|
2941845699
|
|
Raamchandru
|
()
|
|
36
|
MOTHEY
|
TS-42-007-005-004/050038
(TUMMAGUDEM)
|
3642007000NRG24210320241142876
|
21/03/2024
|
Uppamma
|
3642007WL050010
|
Uppamma
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
13/04/2024
|
|
2941846017
|
|
Uppamma
|
()
|
|
37
|
MOTHEY
|
TS-42-007-005-004/050041
(TUMMAGUDEM)
|
3642007000NRG24210320241142877
|
21/03/2024
|
Pedaraamulu
|
3642007WL050010
|
Pedaraamulu
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
13/04/2024
|
|
2941845847
|
|
Pedaraamulu
|
()
|
|
38
|
MOTHEY
|
TS-42-007-005-004/050047
(TUMMAGUDEM)
|
3642007000NRG24210320241142878
|
21/03/2024
|
Yalamanchamma
|
3642007WL050010
|
Yalamanchamma
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
13/04/2024
|
|
2941845712
|
|
Yalamanchamma
|
()
|
|
39
|
MOTHEY
|
TS-42-007-005-004/050049
(TUMMAGUDEM)
|
3642007000NRG24210320241142879
|
21/03/2024
|
Mangamma
|
3642007WL050010
|
Mangamma
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
13/04/2024
|
|
2941845848
|
|
Mangamma
|
()
|
|
40
|
MOTHEY
|
TS-42-007-005-004/050053
(TUMMAGUDEM)
|
3642007000NRG24210320241142880
|
21/03/2024
|
Badramma
|
3642007WL050010
|
Badramma
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
13/04/2024
|
|
2941845890
|
|
Badramma
|
()
|
|
41
|
MOTHEY
|
TS-42-007-005-004/050055
(TUMMAGUDEM)
|
3642007000NRG24210320241142881
|
21/03/2024
|
Venkat Narsamma
|
3642007WL050010
|
Venkat Narsamma
|
50821201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
13/04/2024
|
|
2941845878
|
|
Venkat Narsamma
|
()
|
|
42
|
MOTHEY
|
TS-42-007-005-004/050056
(TUMMAGUDEM)
|
3642007000NRG24210320241142882
|
21/03/2024
|
Jayamma
|
3642007WL050010
|
Jayamma
|
50821201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
13/04/2024
|
|
2941845939
|
|
Jayamma
|
()
|
|
43
|
MOTHEY
|
TS-42-007-005-004/050063
(TUMMAGUDEM)
|
3642007000NRG24210320241142883
|
21/03/2024
|
Gurvaiah
|
3642007WL050010
|
Gurvaiah
|
50821201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
13/04/2024
|
|
2941845715
|
|
Gurvaiah
|
()
|
|
44
|
MOTHEY
|
TS-42-007-005-004/050063
(TUMMAGUDEM)
|
3642007000NRG24210320241142884
|
21/03/2024
|
Yellamma
|
3642007WL050010
|
Yellamma
|
50821201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
13/04/2024
|
|
2941845711
|
|
Yellamma
|
()
|
|
45
|
MOTHEY
|
TS-42-007-005-004/050070
(TUMMAGUDEM)
|
3642007000NRG24210320241142885
|
21/03/2024
|
Papamma
|
3642007WL050010
|
Papamma
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2941845710
|
|
Papamma
|
()
|
|
46
|
MOTHEY
|
TS-42-007-005-004/050074
(TUMMAGUDEM)
|
3642007000NRG24210320241142887
|
21/03/2024
|
Kishnaiah
|
3642007WL050010
|
Kishnaiah
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2941845849
|
|
Kishnaiah
|
()
|
|
47
|
MOTHEY
|
TS-42-007-005-004/050095
(TUMMAGUDEM)
|
3642007000NRG24210320241142888
|
21/03/2024
|
Durgamma
|
3642007WL050010
|
Durgamma
|
50821201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
13/04/2024
|
|
2941845716
|
|
Durgamma
|
()
|
|
48
|
MOTHEY
|
TS-42-007-005-004/050097
(TUMMAGUDEM)
|
3642007000NRG24210320241142889
|
21/03/2024
|
Peda Mallaiah
|
3642007WL050010
|
Peda Mallaiah
|
50821201
|
SBIN0000DOP
|
650
|
650
|
Processed
|
13/04/2024
|
|
2941845895
|
|
Peda Mallaiah
|
()
|
|
49
|
MOTHEY
|
TS-42-007-005-004/050097
(TUMMAGUDEM)
|
3642007000NRG24210320241142890
|
21/03/2024
|
Venkatamma
|
3642007WL050010
|
Venkatamma
|
50821201
|
SBIN0000DOP
|
650
|
650
|
Processed
|
13/04/2024
|
|
2941845718
|
|
Venkatamma
|
()
|
|
50
|
MOTHEY
|
TS-42-007-005-004/050098
(TUMMAGUDEM)
|
3642007000NRG24210320241142892
|
21/03/2024
|
Nagamma
|
3642007WL050010
|
Nagamma
|
50821201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
13/04/2024
|
|
2941845717
|
|
Nagamma
|
()
|
|
51
|
MOTHEY
|
TS-42-007-005-004/050098
(TUMMAGUDEM)
|
3642007000NRG24210320241142891
|
21/03/2024
|
Rama Chandru
|
3642007WL050010
|
Rama Chandru
|
50821201
|
SBIN0000DOP
|
650
|
650
|
Processed
|
13/04/2024
|
|
2941845740
|
|
Rama Chandru
|
()
|
|
52
|
MOTHEY
|
TS-42-007-005-004/050104
(TUMMAGUDEM)
|
3642007000NRG24210320241142866
|
21/03/2024
|
Chilakamma
|
3642007WL050009
|
Chilakamma
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
13/04/2024
|
|
2941845843
|
|
Chilakamma
|
()
|
|
53
|
MOTHEY
|
TS-42-007-005-004/050104
(TUMMAGUDEM)
|
3642007000NRG24210320241142865
|
21/03/2024
|
Venkanna
|
3642007WL050009
|
Venkanna
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
13/04/2024
|
|
2941845839
|
|
Venkanna
|
()
|
|
54
|
MOTHEY
|
TS-42-007-005-004/050106
(TUMMAGUDEM)
|
3642007000NRG24210320241142893
|
21/03/2024
|
Upendramma
|
3642007WL050010
|
Upendramma
|
50821201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
13/04/2024
|
|
2941845881
|
|
Upendramma
|
()
|
|
55
|
MOTHEY
|
TS-42-007-005-004/050109
(TUMMAGUDEM)
|
3642007000NRG24210320241142894
|
21/03/2024
|
Saidamma
|
3642007WL050010
|
Saidamma
|
50821201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
13/04/2024
|
|
2941845892
|
|
Saidamma
|
()
|
|
56
|
MOTHEY
|
TS-42-007-005-004/050111
(TUMMAGUDEM)
|
3642007000NRG24210320241142895
|
21/03/2024
|
Eedaiah
|
3642007WL050010
|
Eedaiah
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
13/04/2024
|
|
2941845733
|
|
Eedaiah
|
()
|
|
57
|
MOTHEY
|
TS-42-007-005-004/050111
(TUMMAGUDEM)
|
3642007000NRG24210320241142896
|
21/03/2024
|
Prameela
|
3642007WL050010
|
Prameela
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
13/04/2024
|
|
2941845894
|
|
Prameela
|
()
|
|
58
|
MOTHEY
|
TS-42-007-005-004/050116
(TUMMAGUDEM)
|
3642007000NRG24210320241142898
|
21/03/2024
|
Sarojini
|
3642007WL050010
|
Sarojini
|
50821201
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2941846006
|
|
Sarojini
|
()
|
|
59
|
MOTHEY
|
TS-42-007-005-004/050118
(TUMMAGUDEM)
|
3642007000NRG24210320241142899
|
21/03/2024
|
Ketamma
|
3642007WL050010
|
Ketamma
|
50821201
|
SBIN0000DOP
|
330
|
330
|
Processed
|
13/04/2024
|
|
2941845877
|
|
Ketamma
|
()
|
|
60
|
MOTHEY
|
TS-42-007-005-004/050120
(TUMMAGUDEM)
|
3642007000NRG24210320241142900
|
21/03/2024
|
Lingamma
|
3642007WL050010
|
Lingamma
|
50821201
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2941845723
|
|
Lingamma
|
()
|
|
61
|
MOTHEY
|
TS-42-007-005-004/050130
(TUMMAGUDEM)
|
3642007000NRG24210320241142902
|
21/03/2024
|
Mallamma
|
3642007WL050010
|
Mallamma
|
50821201
|
SBIN0000DOP
|
520
|
520
|
Processed
|
13/04/2024
|
|
2941845713
|
|
Mallamma
|
()
|
|
62
|
MOTHEY
|
TS-42-007-005-004/050130
(TUMMAGUDEM)
|
3642007000NRG24210320241142901
|
21/03/2024
|
Ramaiah
|
3642007WL050010
|
Ramaiah
|
50821201
|
SBIN0000DOP
|
260
|
260
|
Processed
|
13/04/2024
|
|
2941845891
|
|
Ramaiah
|
()
|
|
63
|
MOTHEY
|
TS-42-007-005-004/050131
(TUMMAGUDEM)
|
3642007000NRG24210320241142867
|
21/03/2024
|
Venkateshwarlu
|
3642007WL050009
|
Venkateshwarlu
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
13/04/2024
|
|
2941846005
|
|
Venkateshwarlu
|
()
|
|
64
|
MOTHEY
|
TS-42-007-005-004/050136
(TUMMAGUDEM)
|
3642007000NRG24210320241142903
|
21/03/2024
|
Venkatamma
|
3642007WL050010
|
Venkatamma
|
50821201
|
SBIN0000DOP
|
650
|
650
|
Processed
|
13/04/2024
|
|
2941845719
|
|
Venkatamma
|
()
|
|
65
|
MOTHEY
|
TS-42-007-005-004/050139
(TUMMAGUDEM)
|
3642007000NRG24210320241142904
|
21/03/2024
|
Maibamma
|
3642007WL050010
|
Maibamma
|
50821201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
13/04/2024
|
|
2941845721
|
|
Maibamma
|
()
|
|
66
|
MOTHEY
|
TS-42-007-005-004/050140
(TUMMAGUDEM)
|
3642007000NRG24210320241142906
|
21/03/2024
|
Padma
|
3642007WL050010
|
Padma
|
50821201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
13/04/2024
|
|
2941845844
|
|
Padma
|
()
|
|
67
|
MOTHEY
|
TS-42-007-005-004/050140
(TUMMAGUDEM)
|
3642007000NRG24210320241142905
|
21/03/2024
|
Venkanna
|
3642007WL050010
|
Venkanna
|
50821201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
13/04/2024
|
|
2941845845
|
|
Venkanna
|
()
|
|
68
|
MOTHEY
|
TS-42-007-005-004/050141
(TUMMAGUDEM)
|
3642007000NRG24210320241142908
|
21/03/2024
|
Jhaansi
|
3642007WL050010
|
Jhaansi
|
50821201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
13/04/2024
|
|
2941845850
|
|
Jhaansi
|
()
|
|
69
|
MOTHEY
|
TS-42-007-005-004/050141
(TUMMAGUDEM)
|
3642007000NRG24210320241142907
|
21/03/2024
|
Naagayya
|
3642007WL050010
|
Naagayya
|
50821201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
13/04/2024
|
|
2941845851
|
|
Naagayya
|
()
|
|
70
|
MOTHEY
|
TS-42-007-005-004/050148
(TUMMAGUDEM)
|
3642007000NRG24210320241142909
|
21/03/2024
|
Vasanta
|
3642007WL050010
|
Vasanta
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
13/04/2024
|
|
2941845852
|
|
Vasanta
|
()
|
|
71
|
MOTHEY
|
TS-42-007-005-004/050149
(TUMMAGUDEM)
|
3642007000NRG24210320241142910
|
21/03/2024
|
Veerayya
|
3642007WL050010
|
Veerayya
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
13/04/2024
|
|
2941845853
|
|
Veerayya
|
()
|
|
72
|
MOTHEY
|
TS-42-007-005-004/050160
(TUMMAGUDEM)
|
3642007000NRG24210320241142912
|
21/03/2024
|
LINGAMMA
|
3642007WL050010
|
LINGAMMA
|
50821201
|
SBIN0000DOP
|
130
|
130
|
Processed
|
13/04/2024
|
|
2941845897
|
|
LINGAMMA
|
()
|
|
73
|
MOTHEY
|
TS-42-007-005-004/050161
(TUMMAGUDEM)
|
3642007000NRG24210320241142913
|
21/03/2024
|
Pedda Uppaiah
|
3642007WL050010
|
Pedda Uppaiah
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2941845700
|
|
Pedda Uppaiah
|
()
|
|
74
|
MOTHEY
|
TS-42-007-005-004/050161
(TUMMAGUDEM)
|
3642007000NRG24210320241142914
|
21/03/2024
|
Uppamma
|
3642007WL050010
|
Uppamma
|
50821201
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2941845880
|
|
Uppamma
|
()
|
|
75
|
MOTHEY
|
TS-42-007-005-004/050174
(TUMMAGUDEM)
|
3642007000NRG24210320241142916
|
21/03/2024
|
Satyam
|
3642007WL050010
|
Satyam
|
50821201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
13/04/2024
|
|
2941845846
|
|
Satyam
|
()
|
|
76
|
MOTHEY
|
TS-42-007-005-004/050174
(TUMMAGUDEM)
|
3642007000NRG24210320241142915
|
21/03/2024
|
Vijaya
|
3642007WL050010
|
Vijaya
|
50821201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
13/04/2024
|
|
2941846018
|
|
Vijaya
|
()
|
|
77
|
MOTHEY
|
TS-42-007-005-004/050178
(TUMMAGUDEM)
|
3642007000NRG24210320241142917
|
21/03/2024
|
Gopamma
|
3642007WL050010
|
Gopamma
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
13/04/2024
|
|
2941845722
|
|
Gopamma
|
()
|
|
78
|
MOTHEY
|
TS-42-007-005-004/050182
(TUMMAGUDEM)
|
3642007000NRG24210320241142918
|
21/03/2024
|
Chandramma
|
3642007WL050010
|
Chandramma
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2941845709
|
|
Chandramma
|
()
|
|
79
|
MOTHEY
|
TS-42-007-005-004/050183
(TUMMAGUDEM)
|
3642007000NRG24210320241142919
|
21/03/2024
|
Dhanamma
|
3642007WL050010
|
Dhanamma
|
50821201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
13/04/2024
|
|
2941845726
|
|
Dhanamma
|
()
|
|
80
|
MOTHEY
|
TS-42-007-005-004/050205
(TUMMAGUDEM)
|
3642007000NRG24210320241142921
|
21/03/2024
|
Kaashamma
|
3642007WL050010
|
Kaashamma
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2941845872
|
|
Kaashamma
|
()
|
|
81
|
MOTHEY
|
TS-42-007-005-004/050238
(TUMMAGUDEM)
|
3642007000NRG24210320241142922
|
21/03/2024
|
Padma
|
3642007WL050010
|
Padma
|
50821201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
13/04/2024
|
|
2941845720
|
|
Padma
|
()
|
|
82
|
MOTHEY
|
TS-42-007-005-004/050250
(TUMMAGUDEM)
|
3642007000NRG24210320241142923
|
21/03/2024
|
ramaswami
|
3642007WL050010
|
ramaswami
|
50821201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
13/04/2024
|
|
2941845942
|
|
ramaswami
|
()
|
|
83
|
MOTHEY
|
TS-42-007-005-004/050254
(TUMMAGUDEM)
|
3642007000NRG24210320241142924
|
21/03/2024
|
Gajjalu
|
3642007WL050010
|
Gajjalu
|
50821201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
13/04/2024
|
|
2941845925
|
|
Gajjalu
|
()
|
|
84
|
MOTHEY
|
TS-42-007-005-004/050256
(TUMMAGUDEM)
|
3642007000NRG24210320241142925
|
21/03/2024
|
Parameshwari
|
3642007WL050010
|
Parameshwari
|
50821201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
13/04/2024
|
|
2941845918
|
|
Parameshwari
|
()
|
|
85
|
MOTHEY
|
TS-42-007-005-004/050276
(TUMMAGUDEM)
|
3642007000NRG24210320241142926
|
21/03/2024
|
Papayya
|
3642007WL050010
|
Papayya
|
50821201
|
SBIN0000DOP
|
650
|
650
|
Processed
|
13/04/2024
|
|
2941845714
|
|
Papayya
|
()
|
|
86
|
MOTHEY
|
TS-42-007-005-004/050296
(TUMMAGUDEM)
|
3642007000NRG24210320241142928
|
21/03/2024
|
Venkanna
|
3642007WL050010
|
Venkanna
|
50821201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
13/04/2024
|
|
2941845933
|
|
Venkanna
|
()
|
|
87
|
MOTHEY
|
TS-42-007-005-004/060052
(TUMMAGUDEM)
|
3642007000NRG24210320241142932
|
21/03/2024
|
Manemma
|
3642007WL050010
|
Manemma
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
13/04/2024
|
|
2941845831
|
|
Manemma
|
()
|
|
88
|
MOTHEY
|
TS-42-007-005-004/060055
(TUMMAGUDEM)
|
3642007000NRG24210320241142933
|
21/03/2024
|
Yashodha
|
3642007WL050010
|
Yashodha
|
50821201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
13/04/2024
|
|
2941845879
|
|
Yashodha
|
()
|
|
89
|
MOTHEY
|
TS-42-007-005-004/060068
(TUMMAGUDEM)
|
3642007000NRG24210320241142935
|
21/03/2024
|
Sunitha
|
3642007WL050010
|
Sunitha
|
50821201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
13/04/2024
|
|
2941845763
|
|
Sunitha
|
()
|
|
90
|
MOTHEY
|
TS-42-007-006-005/010002
(NEREDAVAI)
|
3642007000NRG24210320241141743
|
21/03/2024
|
Manikyamma
|
3642007WL049989
|
Manikyamma
|
50821201
|
SBIN0000DOP
|
740
|
740
|
Processed
|
13/04/2024
|
|
2941845746
|
|
Manikyamma
|
()
|
|
91
|
MOTHEY
|
TS-42-007-006-005/010004
(NEREDAVAI)
|
3642007000NRG24210320241141744
|
21/03/2024
|
Padma
|
3642007WL049989
|
Padma
|
50821201
|
SBIN0000DOP
|
1776
|
1776
|
Processed
|
13/04/2024
|
|
2941845886
|
|
Padma
|
()
|
|
92
|
MOTHEY
|
TS-42-007-006-005/010006
(NEREDAVAI)
|
3642007000NRG24210320241141745
|
21/03/2024
|
Narsamma
|
3642007WL049989
|
Narsamma
|
50821201
|
SBIN0000DOP
|
592
|
592
|
Processed
|
13/04/2024
|
|
2941845821
|
|
Narsamma
|
()
|
|
93
|
MOTHEY
|
TS-42-007-006-005/010012
(NEREDAVAI)
|
3642007000NRG24210320241141746
|
21/03/2024
|
Sriraamulu
|
3642007WL049989
|
Sriraamulu
|
50821201
|
SBIN0000DOP
|
888
|
888
|
Processed
|
13/04/2024
|
|
2941845887
|
|
Sriraamulu
|
()
|
|
94
|
MOTHEY
|
TS-42-007-006-005/010014
(NEREDAVAI)
|
3642007000NRG24210320241141748
|
21/03/2024
|
Baaratamma
|
3642007WL049989
|
Baaratamma
|
50821201
|
SBIN0000DOP
|
1776
|
1776
|
Processed
|
13/04/2024
|
|
2941845998
|
|
Baaratamma
|
()
|
|
95
|
MOTHEY
|
TS-42-007-006-005/010014
(NEREDAVAI)
|
3642007000NRG24210320241141747
|
21/03/2024
|
Limgayya
|
3642007WL049989
|
Limgayya
|
50821201
|
SBIN0000DOP
|
1480
|
1480
|
Processed
|
13/04/2024
|
|
2941845997
|
|
Limgayya
|
()
|
|
96
|
MOTHEY
|
TS-42-007-006-005/010016
(NEREDAVAI)
|
3642007000NRG24210320241141749
|
21/03/2024
|
Uppayya
|
3642007WL049989
|
Uppayya
|
50821201
|
SBIN0000DOP
|
444
|
444
|
Processed
|
13/04/2024
|
|
2941845922
|
|
Uppayya
|
()
|
|
97
|
MOTHEY
|
TS-42-007-006-005/010016
(NEREDAVAI)
|
3642007000NRG24210320241141750
|
21/03/2024
|
Yallamma
|
3642007WL049989
|
Yallamma
|
50821201
|
SBIN0000DOP
|
740
|
740
|
Processed
|
13/04/2024
|
|
2941846000
|
|
Yallamma
|
()
|
|
98
|
MOTHEY
|
TS-42-007-006-005/010018
(NEREDAVAI)
|
3642007000NRG24210320241141751
|
21/03/2024
|
Laalu
|
3642007WL049989
|
Laalu
|
50821201
|
SBIN0000DOP
|
296
|
296
|
Processed
|
13/04/2024
|
|
2941845750
|
|
Laalu
|
()
|
|
99
|
MOTHEY
|
TS-42-007-006-005/010026
(NEREDAVAI)
|
3642007000NRG24210320241141752
|
21/03/2024
|
Mani
|
3642007WL049989
|
Mani
|
50821201
|
SBIN0000DOP
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2941845822
|
|
Mani
|
()
|
|
100
|
MOTHEY
|
TS-42-007-006-005/010027
(NEREDAVAI)
|
3642007000NRG24210320241141754
|
21/03/2024
|
Vemkamma
|
3642007WL049989
|
Vemkamma
|
50821201
|
SBIN0000DOP
|
1480
|
1480
|
Processed
|
13/04/2024
|
|
2941845993
|
|
Vemkamma
|
()
|
|
101
|
MOTHEY
|
TS-42-007-006-005/010027
(NEREDAVAI)
|
3642007000NRG24210320241141753
|
21/03/2024
|
Vemkayya
|
3642007WL049989
|
Vemkayya
|
50821201
|
SBIN0000DOP
|
1480
|
1480
|
Processed
|
13/04/2024
|
|
2941845992
|
|
Vemkayya
|
()
|
|
102
|
MOTHEY
|
TS-42-007-006-005/010028
(NEREDAVAI)
|
3642007000NRG24210320241141755
|
21/03/2024
|
Ishwaramma
|
3642007WL049989
|
Ishwaramma
|
50821201
|
SBIN0000DOP
|
740
|
740
|
Processed
|
13/04/2024
|
|
2941845824
|
|
Ishwaramma
|
()
|
|
103
|
MOTHEY
|
TS-42-007-006-005/010033
(NEREDAVAI)
|
3642007000NRG24210320241141757
|
21/03/2024
|
Naagemdra
|
3642007WL049989
|
Naagemdra
|
50821201
|
SBIN0000DOP
|
740
|
740
|
Processed
|
13/04/2024
|
|
2941845728
|
|
Naagemdra
|
()
|
|
104
|
MOTHEY
|
TS-42-007-006-005/010033
(NEREDAVAI)
|
3642007000NRG24210320241141756
|
21/03/2024
|
Seetaaraamulu
|
3642007WL049989
|
Seetaaraamulu
|
50821201
|
SBIN0000DOP
|
888
|
888
|
Processed
|
13/04/2024
|
|
2941845727
|
|
Seetaaraamulu
|
()
|
|
105
|
MOTHEY
|
TS-42-007-006-005/010036
(NEREDAVAI)
|
3642007000NRG24210320241141758
|
21/03/2024
|
Lakshmi
|
3642007WL049989
|
Lakshmi
|
50821201
|
SBIN0000DOP
|
1776
|
1776
|
Processed
|
13/04/2024
|
|
2941845888
|
|
Lakshmi
|
()
|
|
106
|
MOTHEY
|
TS-42-007-006-005/010037
(NEREDAVAI)
|
3642007000NRG24210320241141760
|
21/03/2024
|
Hussen
|
3642007WL049989
|
Hussen
|
50821201
|
SBIN0000DOP
|
1480
|
1480
|
Processed
|
13/04/2024
|
|
2941845994
|
|
Hussen
|
()
|
|
107
|
MOTHEY
|
TS-42-007-006-005/010038
(NEREDAVAI)
|
3642007000NRG24210320241141761
|
21/03/2024
|
Uppamma
|
3642007WL049989
|
Uppamma
|
50821201
|
SBIN0000DOP
|
888
|
888
|
Processed
|
13/04/2024
|
|
2941845767
|
|
Uppamma
|
()
|
|
108
|
MOTHEY
|
TS-42-007-006-005/010039
(NEREDAVAI)
|
3642007000NRG24210320241141763
|
21/03/2024
|
Adilakshmi
|
3642007WL049989
|
Adilakshmi
|
50821201
|
SBIN0000DOP
|
1036
|
1036
|
Processed
|
13/04/2024
|
|
2941846002
|
|
Adilakshmi
|
()
|
|
109
|
MOTHEY
|
TS-42-007-006-005/010039
(NEREDAVAI)
|
3642007000NRG24210320241141762
|
21/03/2024
|
Limgamma
|
3642007WL049989
|
Limgamma
|
50821201
|
SBIN0000DOP
|
444
|
444
|
Processed
|
13/04/2024
|
|
2941846014
|
|
Limgamma
|
()
|
|
110
|
MOTHEY
|
TS-42-007-006-005/010040
(NEREDAVAI)
|
3642007000NRG24210320241141764
|
21/03/2024
|
Raaavelu
|
3642007WL049989
|
Raaavelu
|
50821201
|
SBIN0000DOP
|
1628
|
1628
|
Processed
|
13/04/2024
|
|
2941846015
|
|
Raaavelu
|
()
|
|
111
|
MOTHEY
|
TS-42-007-006-005/010042
(NEREDAVAI)
|
3642007000NRG24210320241141765
|
21/03/2024
|
Yallamma
|
3642007WL049989
|
Yallamma
|
50821201
|
SBIN0000DOP
|
1776
|
1776
|
Processed
|
13/04/2024
|
|
2941845698
|
|
Yallamma
|
()
|
|
112
|
MOTHEY
|
TS-42-007-006-005/010043
(NEREDAVAI)
|
3642007000NRG24210320241141767
|
21/03/2024
|
Malsuru
|
3642007WL049989
|
Malsuru
|
50821201
|
SBIN0000DOP
|
1036
|
1036
|
Processed
|
13/04/2024
|
|
2941845832
|
|
Malsuru
|
()
|
|
113
|
MOTHEY
|
TS-42-007-006-005/010043
(NEREDAVAI)
|
3642007000NRG24210320241141768
|
21/03/2024
|
Ribika
|
3642007WL049989
|
Ribika
|
50821201
|
SBIN0000DOP
|
1184
|
1184
|
Processed
|
13/04/2024
|
|
2941845889
|
|
Ribika
|
()
|
|
114
|
MOTHEY
|
TS-42-007-006-005/010046
(NEREDAVAI)
|
3642007000NRG24210320241141769
|
21/03/2024
|
Esuratnam
|
3642007WL049989
|
Esuratnam
|
50821201
|
SBIN0000DOP
|
1036
|
1036
|
Processed
|
13/04/2024
|
|
2941845989
|
|
Esuratnam
|
()
|
|
115
|
MOTHEY
|
TS-42-007-006-005/010046
(NEREDAVAI)
|
3642007000NRG24210320241141770
|
21/03/2024
|
Kamalamma
|
3642007WL049989
|
Kamalamma
|
50821201
|
SBIN0000DOP
|
1480
|
1480
|
Processed
|
13/04/2024
|
|
2941845987
|
|
Kamalamma
|
()
|
|
116
|
MOTHEY
|
TS-42-007-006-005/010047
(NEREDAVAI)
|
3642007000NRG24210320241141771
|
21/03/2024
|
Sarita
|
3642007WL049989
|
Sarita
|
50821201
|
SBIN0000DOP
|
1776
|
1776
|
Processed
|
13/04/2024
|
|
2941845885
|
|
Sarita
|
()
|
|
117
|
MOTHEY
|
TS-42-007-006-005/010048
(NEREDAVAI)
|
3642007000NRG24210320241141772
|
21/03/2024
|
Naagamma
|
3642007WL049989
|
Naagamma
|
50821201
|
SBIN0000DOP
|
592
|
592
|
Processed
|
13/04/2024
|
|
2941846016
|
|
Naagamma
|
()
|
|
118
|
MOTHEY
|
TS-42-007-006-005/010055
(NEREDAVAI)
|
3642007000NRG24210320241141773
|
21/03/2024
|
Vemkanna
|
3642007WL049989
|
Vemkanna
|
50821201
|
SBIN0000DOP
|
740
|
740
|
Processed
|
13/04/2024
|
|
2941845796
|
|
Vemkanna
|
()
|
|
119
|
MOTHEY
|
TS-42-007-006-005/010056
(NEREDAVAI)
|
3642007000NRG24210320241141774
|
21/03/2024
|
Tirupatamma
|
3642007WL049989
|
Tirupatamma
|
50821201
|
SBIN0000DOP
|
1480
|
1480
|
Processed
|
13/04/2024
|
|
2941845882
|
|
Tirupatamma
|
()
|
|
120
|
MOTHEY
|
TS-42-007-006-005/010057
(NEREDAVAI)
|
3642007000NRG24210320241141777
|
21/03/2024
|
Vemkatamma
|
3642007WL049989
|
Vemkatamma
|
50821201
|
SBIN0000DOP
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2941845883
|
|
Vemkatamma
|
()
|
|
121
|
MOTHEY
|
TS-42-007-006-005/010057
(NEREDAVAI)
|
3642007000NRG24210320241141776
|
21/03/2024
|
Vemkateshvarlu
|
3642007WL049989
|
Vemkateshvarlu
|
50821201
|
SBIN0000DOP
|
1036
|
1036
|
Processed
|
13/04/2024
|
|
2941845884
|
|
Vemkateshvarlu
|
()
|
|
122
|
MOTHEY
|
TS-42-007-006-005/010061
(NEREDAVAI)
|
3642007000NRG24210320241141779
|
21/03/2024
|
Pullamma
|
3642007WL049989
|
Pullamma
|
50821201
|
SBIN0000DOP
|
592
|
592
|
Processed
|
13/04/2024
|
|
2941845991
|
|
Pullamma
|
()
|
|
123
|
MOTHEY
|
TS-42-007-006-005/010061
(NEREDAVAI)
|
3642007000NRG24210320241141778
|
21/03/2024
|
Saamelu
|
3642007WL049989
|
Saamelu
|
50821201
|
SBIN0000DOP
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2941845793
|
|
Saamelu
|
()
|
|
124
|
MOTHEY
|
TS-42-007-006-005/010062
(NEREDAVAI)
|
3642007000NRG24210320241141780
|
21/03/2024
|
Naagaraaju
|
3642007WL049989
|
Naagaraaju
|
50821201
|
SBIN0000DOP
|
1776
|
1776
|
Processed
|
13/04/2024
|
|
2941845749
|
|
Naagaraaju
|
()
|
|
125
|
MOTHEY
|
TS-42-007-006-005/010062
(NEREDAVAI)
|
3642007000NRG24210320241141781
|
21/03/2024
|
Swarna Lata
|
3642007WL049989
|
Swarna Lata
|
50821201
|
SBIN0000DOP
|
1776
|
1776
|
Processed
|
13/04/2024
|
|
2941845761
|
|
Swarna Lata
|
()
|
|
126
|
MOTHEY
|
TS-42-007-006-005/010063
(NEREDAVAI)
|
3642007000NRG24210320241141783
|
21/03/2024
|
Haritha
|
3642007WL049989
|
Haritha
|
50821201
|
SBIN0000DOP
|
1480
|
1480
|
Processed
|
13/04/2024
|
|
2941846012
|
|
Haritha
|
()
|
|
127
|
MOTHEY
|
TS-42-007-006-005/010063
(NEREDAVAI)
|
3642007000NRG24210320241141782
|
21/03/2024
|
Kiran
|
3642007WL049989
|
Kiran
|
50821201
|
SBIN0000DOP
|
1776
|
1776
|
Processed
|
13/04/2024
|
|
2941846011
|
|
Kiran
|
()
|
|
128
|
MOTHEY
|
TS-42-007-006-005/010065
(NEREDAVAI)
|
3642007000NRG24210320241141784
|
21/03/2024
|
Naagamma
|
3642007WL049989
|
Naagamma
|
50821201
|
SBIN0000DOP
|
740
|
740
|
Processed
|
13/04/2024
|
|
2941845972
|
|
Naagamma
|
()
|
|
129
|
MOTHEY
|
TS-42-007-006-005/010066
(NEREDAVAI)
|
3642007000NRG24210320241141786
|
21/03/2024
|
Sarojini
|
3642007WL049989
|
Sarojini
|
50821201
|
SBIN0000DOP
|
592
|
592
|
Processed
|
13/04/2024
|
|
2941845990
|
|
Sarojini
|
()
|
|
130
|
MOTHEY
|
TS-42-007-006-005/010067
(NEREDAVAI)
|
3642007000NRG24210320241141787
|
21/03/2024
|
Sujaata
|
3642007WL049989
|
Sujaata
|
50821201
|
SBIN0000DOP
|
740
|
740
|
Processed
|
13/04/2024
|
|
2941846001
|
|
Sujaata
|
()
|
|
131
|
MOTHEY
|
TS-42-007-006-005/010069
(NEREDAVAI)
|
3642007000NRG24210320241141788
|
21/03/2024
|
Vijay Kumaar
|
3642007WL049989
|
Vijay Kumaar
|
50821201
|
SBIN0000DOP
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2941845955
|
|
Vijay Kumaar
|
()
|
|
132
|
MOTHEY
|
TS-42-007-006-005/010073
(NEREDAVAI)
|
3642007000NRG24210320241141790
|
21/03/2024
|
Paaparaavu
|
3642007WL049989
|
Paaparaavu
|
50821201
|
SBIN0000DOP
|
740
|
740
|
Processed
|
13/04/2024
|
|
2941845996
|
|
Paaparaavu
|
()
|
|
133
|
MOTHEY
|
TS-42-007-006-005/010073
(NEREDAVAI)
|
3642007000NRG24210320241141791
|
21/03/2024
|
Yalamamchamma
|
3642007WL049989
|
Yalamamchamma
|
50821201
|
SBIN0000DOP
|
592
|
592
|
Processed
|
13/04/2024
|
|
2941845995
|
|
Yalamamchamma
|
()
|
|
134
|
MOTHEY
|
TS-42-007-006-005/010074
(NEREDAVAI)
|
3642007000NRG24210320241141792
|
21/03/2024
|
Vijayakumari
|
3642007WL049989
|
Vijayakumari
|
50821201
|
SBIN0000DOP
|
740
|
740
|
Processed
|
13/04/2024
|
|
2941845833
|
|
Vijayakumari
|
()
|
|
135
|
MOTHEY
|
TS-42-007-006-005/010075
(NEREDAVAI)
|
3642007000NRG24210320241141793
|
21/03/2024
|
Vemkanna
|
3642007WL049989
|
Vemkanna
|
50821201
|
SBIN0000DOP
|
444
|
444
|
Processed
|
13/04/2024
|
|
2941845730
|
|
Vemkanna
|
()
|
|
136
|
MOTHEY
|
TS-42-007-006-005/010076
(NEREDAVAI)
|
3642007000NRG24210320241141794
|
21/03/2024
|
Saidamma
|
3642007WL049989
|
Saidamma
|
50821201
|
SBIN0000DOP
|
444
|
444
|
Processed
|
13/04/2024
|
|
2941845731
|
|
Saidamma
|
()
|
|
137
|
MOTHEY
|
TS-42-007-006-005/010084
(NEREDAVAI)
|
3642007000NRG24210320241141795
|
21/03/2024
|
Kiran
|
3642007WL049989
|
Kiran
|
50821201
|
SBIN0000DOP
|
1036
|
1036
|
Processed
|
13/04/2024
|
|
2941845751
|
|
Kiran
|
()
|
|
138
|
MOTHEY
|
TS-42-007-006-005/010084
(NEREDAVAI)
|
3642007000NRG24210320241141796
|
21/03/2024
|
Sabitha
|
3642007WL049989
|
Sabitha
|
50821201
|
SBIN0000DOP
|
1480
|
1480
|
Processed
|
13/04/2024
|
|
2941845734
|
|
Sabitha
|
()
|
|
139
|
MOTHEY
|
TS-42-007-006-005/010086
(NEREDAVAI)
|
3642007000NRG24210320241141797
|
21/03/2024
|
Vemkamma
|
3642007WL049989
|
Vemkamma
|
50821201
|
SBIN0000DOP
|
740
|
740
|
Processed
|
13/04/2024
|
|
2941845765
|
|
Vemkamma
|
()
|
|
140
|
MOTHEY
|
TS-42-007-006-005/010087
(NEREDAVAI)
|
3642007000NRG24210320241141799
|
21/03/2024
|
Gurvamma
|
3642007WL049989
|
Gurvamma
|
50821201
|
SBIN0000DOP
|
1480
|
1480
|
Processed
|
13/04/2024
|
|
2941845748
|
|
Gurvamma
|
()
|
|
141
|
MOTHEY
|
TS-42-007-006-005/010087
(NEREDAVAI)
|
3642007000NRG24210320241141798
|
21/03/2024
|
Gurvayya
|
3642007WL049989
|
Gurvayya
|
50821201
|
SBIN0000DOP
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2941845747
|
|
Gurvayya
|
()
|
|
142
|
MOTHEY
|
TS-42-007-006-005/010099
(NEREDAVAI)
|
3642007000NRG24210320241141800
|
21/03/2024
|
Lalitha
|
3642007WL049989
|
Lalitha
|
50821201
|
SBIN0000DOP
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2941845745
|
|
Lalitha
|
()
|
|
143
|
MOTHEY
|
TS-42-007-006-005/010101
(NEREDAVAI)
|
3642007000NRG24210320241141801
|
21/03/2024
|
Yesobu
|
3642007WL049989
|
Yesobu
|
50821201
|
SBIN0000DOP
|
1480
|
1480
|
Processed
|
13/04/2024
|
|
2941845913
|
|
Yesobu
|
()
|
|
144
|
MOTHEY
|
TS-42-007-006-005/010102
(NEREDAVAI)
|
3642007000NRG24210320241141802
|
21/03/2024
|
Shoba Raani
|
3642007WL049989
|
Shoba Raani
|
50821201
|
SBIN0000DOP
|
1480
|
1480
|
Processed
|
13/04/2024
|
|
2941845766
|
|
Shoba Raani
|
()
|
|
145
|
MOTHEY
|
TS-42-007-006-005/010104
(NEREDAVAI)
|
3642007000NRG24210320241141803
|
21/03/2024
|
Devaswami
|
3642007WL049989
|
Devaswami
|
50821201
|
SBIN0000DOP
|
592
|
592
|
Processed
|
13/04/2024
|
|
2941845792
|
|
Devaswami
|
()
|
|
146
|
MOTHEY
|
TS-42-007-006-005/010104
(NEREDAVAI)
|
3642007000NRG24210320241141804
|
21/03/2024
|
Mariyamma
|
3642007WL049989
|
Mariyamma
|
50821201
|
SBIN0000DOP
|
444
|
444
|
Processed
|
13/04/2024
|
|
2941845764
|
|
Mariyamma
|
()
|
|
147
|
MOTHEY
|
TS-42-007-006-005/010106
(NEREDAVAI)
|
3642007000NRG24210320241141805
|
21/03/2024
|
Padma
|
3642007WL049989
|
Padma
|
50821201
|
SBIN0000DOP
|
740
|
740
|
Processed
|
13/04/2024
|
|
2941845795
|
|
Padma
|
()
|
|
148
|
MOTHEY
|
TS-42-007-006-005/010106
(NEREDAVAI)
|
3642007000NRG24210320241141806
|
21/03/2024
|
Uppayya
|
3642007WL049989
|
Uppayya
|
50821201
|
SBIN0000DOP
|
740
|
740
|
Processed
|
13/04/2024
|
|
2941845794
|
|
Uppayya
|
()
|
|
149
|
MOTHEY
|
TS-42-007-006-005/010139
(NEREDAVAI)
|
3642007000NRG24210320241141808
|
21/03/2024
|
Ashok
|
3642007WL049989
|
Ashok
|
50821201
|
SBIN0000DOP
|
296
|
296
|
Processed
|
13/04/2024
|
|
2941846008
|
|
Ashok
|
()
|
|
150
|
MOTHEY
|
TS-42-007-006-005/010139
(NEREDAVAI)
|
3642007000NRG24210320241141809
|
21/03/2024
|
Devamanemma
|
3642007WL049989
|
Devamanemma
|
50821201
|
SBIN0000DOP
|
1036
|
1036
|
Processed
|
13/04/2024
|
|
2941846010
|
|
Devamanemma
|
()
|
|
151
|
MOTHEY
|
TS-42-007-006-005/010139
(NEREDAVAI)
|
3642007000NRG24210320241141807
|
21/03/2024
|
Sumalata
|
3642007WL049989
|
Sumalata
|
50821201
|
SBIN0000DOP
|
740
|
740
|
Processed
|
13/04/2024
|
|
2941846009
|
|
Sumalata
|
()
|
|
152
|
MOTHEY
|
TS-42-007-006-005/010140
(NEREDAVAI)
|
3642007000NRG24210320241141810
|
21/03/2024
|
Pushpa
|
3642007WL049989
|
Pushpa
|
50821201
|
SBIN0000DOP
|
740
|
740
|
Processed
|
13/04/2024
|
|
2941845834
|
|
Pushpa
|
()
|
|
153
|
MOTHEY
|
TS-42-007-006-005/010164
(NEREDAVAI)
|
3642007000NRG24210320241141812
|
21/03/2024
|
Saamraajyam
|
3642007WL049989
|
Saamraajyam
|
50821201
|
SBIN0000DOP
|
592
|
592
|
Processed
|
13/04/2024
|
|
2941845919
|
|
Saamraajyam
|
()
|
|
154
|
MOTHEY
|
TS-42-007-006-005/010165
(NEREDAVAI)
|
3642007000NRG24210320241141813
|
21/03/2024
|
Saidulu
|
3642007WL049989
|
Saidulu
|
50821201
|
SBIN0000DOP
|
1184
|
1184
|
Processed
|
13/04/2024
|
|
2941845988
|
|
Saidulu
|
()
|
|
155
|
MOTHEY
|
TS-42-007-006-005/010178
(NEREDAVAI)
|
3642007000NRG24210320241141815
|
21/03/2024
|
sujatha
|
3642007WL049989
|
sujatha
|
50821201
|
SBIN0000DOP
|
740
|
740
|
Processed
|
13/04/2024
|
|
2941845969
|
|
sujatha
|
()
|
|
156
|
MOTHEY
|
TS-42-007-006-005/010187
(NEREDAVAI)
|
3642007000NRG24210320241141817
|
21/03/2024
|
Vemkanna
|
3642007WL049989
|
Vemkanna
|
50821201
|
SBIN0000DOP
|
296
|
296
|
Processed
|
13/04/2024
|
|
2941845752
|
|
Vemkanna
|
()
|
|
157
|
MOTHEY
|
TS-42-007-006-005/010189
(NEREDAVAI)
|
3642007000NRG24210320241141819
|
21/03/2024
|
Bhadramma
|
3642007WL049989
|
Bhadramma
|
50821201
|
SBIN0000DOP
|
1480
|
1480
|
Processed
|
13/04/2024
|
|
2941845823
|
|
Bhadramma
|
()
|
|
158
|
MOTHEY
|
TS-42-007-006-005/010191
(NEREDAVAI)
|
3642007000NRG24210320241141820
|
21/03/2024
|
Anil
|
3642007WL049989
|
Anil
|
50821201
|
SBIN0000DOP
|
444
|
444
|
Processed
|
13/04/2024
|
|
2941845835
|
|
Anil
|
()
|
|
159
|
MOTHEY
|
TS-42-007-012-010/120002
(LAL THANDA)
|
3642007000NRG24210320241142367
|
21/03/2024
|
Swaati
|
3642007WL049999
|
Swaati
|
50821201
|
SBIN0000DOP
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2941845902
|
|
Swaati
|
()
|
|
160
|
MOTHEY
|
TS-42-007-012-010/120003
(LAL THANDA)
|
3642007000NRG24210320241142369
|
21/03/2024
|
Saidamma
|
3642007WL049999
|
Saidamma
|
50821201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2941845899
|
|
Saidamma
|
()
|
|
161
|
MOTHEY
|
TS-42-007-012-010/120003
(LAL THANDA)
|
3642007000NRG24210320241142368
|
21/03/2024
|
Veeranna
|
3642007WL049999
|
Veeranna
|
50821201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2941845898
|
|
Veeranna
|
()
|
|
162
|
MOTHEY
|
TS-42-007-012-010/120004
(LAL THANDA)
|
3642007000NRG24210320241142370
|
21/03/2024
|
Mangamma
|
3642007WL049999
|
Mangamma
|
50821201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2941845900
|
|
Mangamma
|
()
|
|
163
|
MOTHEY
|
TS-42-007-012-010/120009
(LAL THANDA)
|
3642007000NRG24210320241142306
|
21/03/2024
|
Vijaya
|
3642007WL049995
|
Vijaya
|
50821201
|
SBIN0000DOP
|
800
|
800
|
Processed
|
13/04/2024
|
|
2941845904
|
|
Vijaya
|
()
|
|
164
|
MOTHEY
|
TS-42-007-012-010/120010
(LAL THANDA)
|
3642007000NRG24210320241142308
|
21/03/2024
|
Saali
|
3642007WL049995
|
Saali
|
50821201
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2941845910
|
|
Saali
|
()
|
|
165
|
MOTHEY
|
TS-42-007-012-010/120013
(LAL THANDA)
|
3642007000NRG24210320241142310
|
21/03/2024
|
Gugaani
|
3642007WL049995
|
Gugaani
|
50821201
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2941845916
|
|
Gugaani
|
()
|
|
166
|
MOTHEY
|
TS-42-007-012-010/120013
(LAL THANDA)
|
3642007000NRG24210320241142309
|
21/03/2024
|
Taavurya
|
3642007WL049995
|
Taavurya
|
50821201
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2941845912
|
|
Taavurya
|
()
|
|
167
|
MOTHEY
|
TS-42-007-012-010/120015
(LAL THANDA)
|
3642007000NRG24210320241142311
|
21/03/2024
|
Padma
|
3642007WL049995
|
Padma
|
50821201
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2941845905
|
|
Padma
|
()
|
|
168
|
MOTHEY
|
TS-42-007-012-010/120016
(LAL THANDA)
|
3642007000NRG24210320241142313
|
21/03/2024
|
Biccaali
|
3642007WL049995
|
Biccaali
|
50821201
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2941845908
|
|
Biccaali
|
()
|
|
169
|
MOTHEY
|
TS-42-007-012-010/120018
(LAL THANDA)
|
3642007000NRG24210320241142371
|
21/03/2024
|
Vijaya
|
3642007WL049999
|
Vijaya
|
50821201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2941845909
|
|
Vijaya
|
()
|
|
170
|
MOTHEY
|
TS-42-007-012-010/120019
(LAL THANDA)
|
3642007000NRG24210320241142314
|
21/03/2024
|
Janamma
|
3642007WL049995
|
Janamma
|
50821201
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2941846004
|
|
Janamma
|
()
|
|
171
|
MOTHEY
|
TS-42-007-012-010/120020
(LAL THANDA)
|
3642007000NRG24210320241142315
|
21/03/2024
|
Naaji
|
3642007WL049995
|
Naaji
|
50821201
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2941845903
|
|
Naaji
|
()
|
|
172
|
MOTHEY
|
TS-42-007-012-010/120021
(LAL THANDA)
|
3642007000NRG24210320241142374
|
21/03/2024
|
Biksham
|
3642007WL049999
|
Biksham
|
50821201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2941845931
|
|
Biksham
|
()
|
|
173
|
MOTHEY
|
TS-42-007-012-010/120021
(LAL THANDA)
|
3642007000NRG24210320241142375
|
21/03/2024
|
Lakshmi
|
3642007WL049999
|
Lakshmi
|
50821201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2941845930
|
|
Lakshmi
|
()
|
|
174
|
MOTHEY
|
TS-42-007-012-010/120023
(LAL THANDA)
|
3642007000NRG24210320241142316
|
21/03/2024
|
Padma
|
3642007WL049995
|
Padma
|
50821201
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2941845906
|
|
Padma
|
()
|
|
175
|
MOTHEY
|
TS-42-007-012-010/120024
(LAL THANDA)
|
3642007000NRG24210320241142317
|
21/03/2024
|
Badru
|
3642007WL049995
|
Badru
|
50821201
|
SBIN0000DOP
|
800
|
800
|
Processed
|
13/04/2024
|
|
2941845907
|
|
Badru
|
()
|
|
176
|
MOTHEY
|
TS-42-007-012-010/120027
(LAL THANDA)
|
3642007000NRG24210320241142319
|
21/03/2024
|
Sreenu
|
3642007WL049995
|
Sreenu
|
50821201
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2941845959
|
|
Sreenu
|
()
|
|
177
|
MOTHEY
|
TS-42-007-012-010/120029
(LAL THANDA)
|
3642007000NRG24210320241142378
|
21/03/2024
|
Hari
|
3642007WL049999
|
Hari
|
50821201
|
SBIN0000DOP
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2941845901
|
|
Hari
|
()
|
|
178
|
MOTHEY
|
TS-42-007-012-010/120034
(LAL THANDA)
|
3642007000NRG24210320241142320
|
21/03/2024
|
Bujji
|
3642007WL049995
|
Bujji
|
50821201
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2941845854
|
|
Bujji
|
()
|
|
179
|
MOTHEY
|
TS-42-007-012-010/130003
(LAL THANDA)
|
3642007000NRG24210320241142328
|
21/03/2024
|
Jayamma
|
3642007WL049997
|
Jayamma
|
50821201
|
SBIN0000DOP
|
200
|
200
|
Processed
|
13/04/2024
|
|
2941845754
|
|
Jayamma
|
()
|
|
180
|
MOTHEY
|
TS-42-007-012-010/130003
(LAL THANDA)
|
3642007000NRG24210320241142327
|
21/03/2024
|
Poolsingh
|
3642007WL049997
|
Poolsingh
|
50821201
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2941845776
|
|
Poolsingh
|
()
|
|
181
|
MOTHEY
|
TS-42-007-012-010/130041
(LAL THANDA)
|
3642007000NRG24210320241142329
|
21/03/2024
|
Lacciraam
|
3642007WL049997
|
Lacciraam
|
50821201
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2941845784
|
|
Lacciraam
|
()
|
|
182
|
MOTHEY
|
TS-42-007-012-010/130041
(LAL THANDA)
|
3642007000NRG24210320241142330
|
21/03/2024
|
Mamgali
|
3642007WL049997
|
Mamgali
|
50821201
|
SBIN0000DOP
|
800
|
800
|
Processed
|
13/04/2024
|
|
2941845785
|
|
Mamgali
|
()
|
|
183
|
MOTHEY
|
TS-42-007-012-010/130042
(LAL THANDA)
|
3642007000NRG24210320241142332
|
21/03/2024
|
Prameela
|
3642007WL049997
|
Prameela
|
50821201
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2941845838
|
|
Prameela
|
()
|
|
184
|
MOTHEY
|
TS-42-007-012-010/130042
(LAL THANDA)
|
3642007000NRG24210320241142331
|
21/03/2024
|
Sudhaakar
|
3642007WL049997
|
Sudhaakar
|
50821201
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2941845741
|
|
Sudhaakar
|
()
|
|
185
|
MOTHEY
|
TS-42-007-012-010/130066
(LAL THANDA)
|
3642007000NRG24210320241142336
|
21/03/2024
|
Kammli
|
3642007WL049997
|
Kammli
|
50821201
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2941845757
|
|
Kammli
|
()
|
|
186
|
MOTHEY
|
TS-42-007-012-010/130066
(LAL THANDA)
|
3642007000NRG24210320241142335
|
21/03/2024
|
Sreeraamulu
|
3642007WL049997
|
Sreeraamulu
|
50821201
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2941845742
|
|
Sreeraamulu
|
()
|
|
187
|
MOTHEY
|
TS-42-007-012-010/130099
(LAL THANDA)
|
3642007000NRG24210320241142338
|
21/03/2024
|
Kousalya
|
3642007WL049997
|
Kousalya
|
50821201
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2941845774
|
|
Kousalya
|
()
|
|
188
|
MOTHEY
|
TS-42-007-012-010/130099
(LAL THANDA)
|
3642007000NRG24210320241142337
|
21/03/2024
|
Mamgya
|
3642007WL049997
|
Mamgya
|
50821201
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2941845773
|
|
Mamgya
|
()
|
|
189
|
MOTHEY
|
TS-42-007-012-010/130103
(LAL THANDA)
|
3642007000NRG24210320241142339
|
21/03/2024
|
Baalu
|
3642007WL049997
|
Baalu
|
50821201
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2941845801
|
|
Baalu
|
()
|
|
190
|
MOTHEY
|
TS-42-007-012-010/130103
(LAL THANDA)
|
3642007000NRG24210320241142340
|
21/03/2024
|
Chinni
|
3642007WL049997
|
Chinni
|
50821201
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2941845786
|
|
Chinni
|
()
|
|
191
|
MOTHEY
|
TS-42-007-012-010/130121
(LAL THANDA)
|
3642007000NRG24210320241142341
|
21/03/2024
|
Limgaa
|
3642007WL049997
|
Limgaa
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2941845755
|
|
Limgaa
|
()
|
|
192
|
MOTHEY
|
TS-42-007-012-010/130122
(LAL THANDA)
|
3642007000NRG24210320241142343
|
21/03/2024
|
Mohan
|
3642007WL049997
|
Mohan
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2941845775
|
|
Mohan
|
()
|
|
193
|
MOTHEY
|
TS-42-007-012-010/130124
(LAL THANDA)
|
3642007000NRG24210320241142345
|
21/03/2024
|
Kaika
|
3642007WL049997
|
Kaika
|
50821201
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2941845756
|
|
Kaika
|
()
|
|
194
|
MOTHEY
|
TS-42-007-012-010/130124
(LAL THANDA)
|
3642007000NRG24210320241142344
|
21/03/2024
|
Saida
|
3642007WL049997
|
Saida
|
50821201
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2941845743
|
|
Saida
|
()
|
|
195
|
MOTHEY
|
TS-42-007-012-010/130173
(LAL THANDA)
|
3642007000NRG24210320241142346
|
21/03/2024
|
Veeranna
|
3642007WL049997
|
Veeranna
|
50821201
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2941845791
|
|
Veeranna
|
()
|
|
196
|
MOTHEY
|
TS-42-007-012-010/130192
(LAL THANDA)
|
3642007000NRG24210320241142347
|
21/03/2024
|
Mitusimg
|
3642007WL049997
|
Mitusimg
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2941845788
|
|
Mitusimg
|
()
|
|
197
|
MOTHEY
|
TS-42-007-012-010/130192
(LAL THANDA)
|
3642007000NRG24210320241142348
|
21/03/2024
|
Poolamma
|
3642007WL049997
|
Poolamma
|
50821201
|
SBIN0000DOP
|
800
|
800
|
Processed
|
13/04/2024
|
|
2941845789
|
|
Poolamma
|
()
|
|
198
|
MOTHEY
|
TS-42-007-012-010/130197
(LAL THANDA)
|
3642007000NRG24210320241142349
|
21/03/2024
|
Ravi
|
3642007WL049997
|
Ravi
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2941845790
|
|
Ravi
|
()
|
|
199
|
MOTHEY
|
TS-42-007-012-010/130197
(LAL THANDA)
|
3642007000NRG24210320241142350
|
21/03/2024
|
Sujata
|
3642007WL049997
|
Sujata
|
50821201
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2941845787
|
|
Sujata
|
()
|
|
200
|
MOTHEY
|
TS-42-007-012-010/130206
(LAL THANDA)
|
3642007000NRG24210320241142351
|
21/03/2024
|
Pool Simg
|
3642007WL049997
|
Pool Simg
|
50821201
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2941845837
|
|
Pool Simg
|
()
|
|
201
|
MOTHEY
|
TS-42-007-012-010/130297
(LAL THANDA)
|
3642007000NRG24210320241142352
|
21/03/2024
|
Chaamdu
|
3642007WL049997
|
Chaamdu
|
50821201
|
SBIN0000DOP
|
800
|
800
|
Processed
|
13/04/2024
|
|
2941845836
|
|
Chaamdu
|
()
|
|
202
|
MOTHEY
|
TS-42-007-012-010/130303
(LAL THANDA)
|
3642007000NRG24210320241142353
|
21/03/2024
|
Kishan
|
3642007WL049997
|
Kishan
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2941845840
|
|
Kishan
|
()
|
|
203
|
MOTHEY
|
TS-42-007-012-010/130333
(LAL THANDA)
|
3642007000NRG24210320241142355
|
21/03/2024
|
Hatya
|
3642007WL049997
|
Hatya
|
50821201
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2941845968
|
|
Hatya
|
()
|
|
204
|
MOTHEY
|
TS-42-007-012-010/130335
(LAL THANDA)
|
3642007000NRG24210320241142357
|
21/03/2024
|
Biksham
|
3642007WL049997
|
Biksham
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2941845920
|
|
Biksham
|
()
|
|
205
|
MOTHEY
|
TS-42-007-012-010/130335
(LAL THANDA)
|
3642007000NRG24210320241142358
|
21/03/2024
|
Salee
|
3642007WL049997
|
Salee
|
50821201
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2941845917
|
|
Salee
|
()
|
|
206
|
MOTHEY
|
TS-42-007-014-013/010009
(MAMILLAGUDEM)
|
3642007000NRG24210320241144114
|
21/03/2024
|
Sakkamma
|
3642007WL050061
|
Sakkamma
|
50821201
|
SBIN0000DOP
|
1057
|
1057
|
Processed
|
13/04/2024
|
|
2941845974
|
|
Sakkamma
|
()
|
|
207
|
MOTHEY
|
TS-42-007-014-013/010022
(MAMILLAGUDEM)
|
3642007000NRG24210320241144116
|
21/03/2024
|
Laxmi
|
3642007WL050061
|
Laxmi
|
50821201
|
SBIN0000DOP
|
352
|
352
|
Processed
|
13/04/2024
|
|
2941845783
|
|
Laxmi
|
()
|
|
208
|
MOTHEY
|
TS-42-007-014-013/010028
(MAMILLAGUDEM)
|
3642007000NRG24210320241144117
|
21/03/2024
|
nagaiah
|
3642007WL050061
|
nagaiah
|
50821201
|
SBIN0000DOP
|
1057
|
1057
|
Processed
|
13/04/2024
|
|
2941845962
|
|
nagaiah
|
()
|
|
209
|
MOTHEY
|
TS-42-007-014-013/010028
(MAMILLAGUDEM)
|
3642007000NRG24210320241144118
|
21/03/2024
|
venkatamma
|
3642007WL050061
|
venkatamma
|
50821201
|
SBIN0000DOP
|
1057
|
1057
|
Processed
|
13/04/2024
|
|
2941845963
|
|
venkatamma
|
()
|
|
210
|
MOTHEY
|
TS-42-007-014-013/010041
(MAMILLAGUDEM)
|
3642007000NRG24210320241144121
|
21/03/2024
|
susanna
|
3642007WL050061
|
susanna
|
50821201
|
SBIN0000DOP
|
1057
|
1057
|
Processed
|
13/04/2024
|
|
2941845866
|
|
susanna
|
()
|
|
211
|
MOTHEY
|
TS-42-007-014-013/010041
(MAMILLAGUDEM)
|
3642007000NRG24210320241144120
|
21/03/2024
|
venkanna
|
3642007WL050061
|
venkanna
|
50821201
|
SBIN0000DOP
|
1057
|
1057
|
Processed
|
13/04/2024
|
|
2941845842
|
|
venkanna
|
()
|
|
212
|
MOTHEY
|
TS-42-007-014-013/010067
(MAMILLAGUDEM)
|
3642007000NRG24210320241144122
|
21/03/2024
|
Mallamma
|
3642007WL050061
|
Mallamma
|
50821201
|
SBIN0000DOP
|
705
|
705
|
Processed
|
13/04/2024
|
|
2941845977
|
|
Mallamma
|
()
|
|
213
|
MOTHEY
|
TS-42-007-014-013/010081
(MAMILLAGUDEM)
|
3642007000NRG24210320241144124
|
21/03/2024
|
Ramjan Bi
|
3642007WL050061
|
Ramjan Bi
|
50821201
|
SBIN0000DOP
|
881
|
881
|
Processed
|
13/04/2024
|
|
2941845973
|
|
Ramjan Bi
|
()
|
|
214
|
MOTHEY
|
TS-42-007-014-013/010081
(MAMILLAGUDEM)
|
3642007000NRG24210320241144123
|
21/03/2024
|
Sayyad Jaan
|
3642007WL050061
|
Sayyad Jaan
|
50821201
|
SBIN0000DOP
|
705
|
705
|
Processed
|
13/04/2024
|
|
2941845980
|
|
Sayyad Jaan
|
()
|
|
215
|
MOTHEY
|
TS-42-007-014-013/010098
(MAMILLAGUDEM)
|
3642007000NRG24210320241144126
|
21/03/2024
|
Lingaiah
|
3642007WL050061
|
Lingaiah
|
50821201
|
SBIN0000DOP
|
888
|
888
|
Processed
|
13/04/2024
|
|
2941845978
|
|
Lingaiah
|
()
|
|
216
|
MOTHEY
|
TS-42-007-014-013/010098
(MAMILLAGUDEM)
|
3642007000NRG24210320241144127
|
21/03/2024
|
Saidamma
|
3642007WL050061
|
Saidamma
|
50821201
|
SBIN0000DOP
|
888
|
888
|
Processed
|
13/04/2024
|
|
2941845979
|
|
Saidamma
|
()
|
|
217
|
MOTHEY
|
TS-42-007-014-013/010180
(MAMILLAGUDEM)
|
3642007000NRG24210320241144130
|
21/03/2024
|
Gangaraju
|
3642007WL050061
|
Gangaraju
|
50821201
|
SBIN0000DOP
|
888
|
888
|
Processed
|
13/04/2024
|
|
2941845867
|
|
Gangaraju
|
()
|
|
218
|
MOTHEY
|
TS-42-007-014-013/010196
(MAMILLAGUDEM)
|
3642007000NRG24210320241144131
|
21/03/2024
|
Venkatappareddy
|
3642007WL050061
|
Venkatappareddy
|
50821201
|
SBIN0000DOP
|
1065
|
1065
|
Processed
|
13/04/2024
|
|
2941845817
|
|
Venkatappareddy
|
()
|
|
219
|
MOTHEY
|
TS-42-007-014-013/010232
(MAMILLAGUDEM)
|
3642007000NRG24210320241144133
|
21/03/2024
|
Pulamma
|
3642007WL050061
|
Pulamma
|
50821201
|
SBIN0000DOP
|
1065
|
1065
|
Processed
|
13/04/2024
|
|
2941845769
|
|
Pulamma
|
()
|
|
220
|
MOTHEY
|
TS-42-007-014-013/010232
(MAMILLAGUDEM)
|
3642007000NRG24210320241144134
|
21/03/2024
|
Saidulu
|
3642007WL050061
|
Saidulu
|
50821201
|
SBIN0000DOP
|
1065
|
1065
|
Processed
|
13/04/2024
|
|
2941845768
|
|
Saidulu
|
()
|
|
221
|
MOTHEY
|
TS-42-007-014-013/010298
(MAMILLAGUDEM)
|
3642007000NRG24210320241144136
|
21/03/2024
|
Andamma
|
3642007WL050061
|
Andamma
|
50821201
|
SBIN0000DOP
|
1065
|
1065
|
Processed
|
13/04/2024
|
|
2941845813
|
|
Andamma
|
()
|
|
222
|
MOTHEY
|
TS-42-007-014-013/010298
(MAMILLAGUDEM)
|
3642007000NRG24210320241144135
|
21/03/2024
|
Rammurti
|
3642007WL050061
|
Rammurti
|
50821201
|
SBIN0000DOP
|
1065
|
1065
|
Processed
|
13/04/2024
|
|
2941845975
|
|
Rammurti
|
()
|
|
223
|
MOTHEY
|
TS-42-007-014-013/010309
(MAMILLAGUDEM)
|
3642007000NRG24210320241144137
|
21/03/2024
|
Lingamma
|
3642007WL050061
|
Lingamma
|
50821201
|
SBIN0000DOP
|
888
|
888
|
Processed
|
13/04/2024
|
|
2941845981
|
|
Lingamma
|
()
|
|
224
|
MOTHEY
|
TS-42-007-014-013/010318
(MAMILLAGUDEM)
|
3642007000NRG24210320241144138
|
21/03/2024
|
Danalakshmi
|
3642007WL050061
|
Danalakshmi
|
50821201
|
SBIN0000DOP
|
1068
|
1068
|
Processed
|
13/04/2024
|
|
2941845976
|
|
Danalakshmi
|
()
|
|
225
|
MOTHEY
|
TS-42-007-014-013/010332
(MAMILLAGUDEM)
|
3642007000NRG24210320241144139
|
21/03/2024
|
Haimavathi
|
3642007WL050061
|
Haimavathi
|
50821201
|
SBIN0000DOP
|
1068
|
1068
|
Processed
|
13/04/2024
|
|
2941845797
|
|
Haimavathi
|
()
|
|
226
|
MOTHEY
|
TS-42-007-014-013/010344
(MAMILLAGUDEM)
|
3642007000NRG24210320241144140
|
21/03/2024
|
Ramireddy
|
3642007WL050061
|
Ramireddy
|
50821201
|
SBIN0000DOP
|
1068
|
1068
|
Processed
|
13/04/2024
|
|
2941845864
|
|
Ramireddy
|
()
|
|
227
|
MOTHEY
|
TS-42-007-014-013/010354
(MAMILLAGUDEM)
|
3642007000NRG24210320241144142
|
21/03/2024
|
Suresh Reddy
|
3642007WL050061
|
Suresh Reddy
|
50821201
|
SBIN0000DOP
|
890
|
890
|
Processed
|
13/04/2024
|
|
2941845808
|
|
Suresh Reddy
|
()
|
|
228
|
MOTHEY
|
TS-42-007-014-013/010354
(MAMILLAGUDEM)
|
3642007000NRG24210320241144141
|
21/03/2024
|
Upendhar Reddy
|
3642007WL050061
|
Upendhar Reddy
|
50821201
|
SBIN0000DOP
|
1068
|
1068
|
Processed
|
13/04/2024
|
|
2941845870
|
|
Upendhar Reddy
|
()
|
|
229
|
MOTHEY
|
TS-42-007-014-013/010358
(MAMILLAGUDEM)
|
3642007000NRG24210320241144143
|
21/03/2024
|
Ram Reddy
|
3642007WL050061
|
Ram Reddy
|
50821201
|
SBIN0000DOP
|
1068
|
1068
|
Processed
|
13/04/2024
|
|
2941845952
|
|
Ram Reddy
|
()
|
|
230
|
MOTHEY
|
TS-42-007-014-013/010358
(MAMILLAGUDEM)
|
3642007000NRG24210320241144144
|
21/03/2024
|
Venkatamma
|
3642007WL050061
|
Venkatamma
|
50821201
|
SBIN0000DOP
|
1068
|
1068
|
Processed
|
13/04/2024
|
|
2941845816
|
|
Venkatamma
|
()
|
|
231
|
MOTHEY
|
TS-42-007-014-013/010364
(MAMILLAGUDEM)
|
3642007000NRG24210320241144147
|
21/03/2024
|
Hanuma Reddy
|
3642007WL050061
|
Hanuma Reddy
|
50821201
|
SBIN0000DOP
|
1068
|
1068
|
Processed
|
13/04/2024
|
|
2941845921
|
|
Hanuma Reddy
|
()
|
|
232
|
MOTHEY
|
TS-42-007-014-013/010364
(MAMILLAGUDEM)
|
3642007000NRG24210320241144148
|
21/03/2024
|
Ramulamma
|
3642007WL050061
|
Ramulamma
|
50821201
|
SBIN0000DOP
|
1068
|
1068
|
Processed
|
13/04/2024
|
|
2941845806
|
|
Ramulamma
|
()
|
|
233
|
MOTHEY
|
TS-42-007-014-013/010366
(MAMILLAGUDEM)
|
3642007000NRG24210320241144150
|
21/03/2024
|
Jannamma
|
3642007WL050061
|
Jannamma
|
50821201
|
SBIN0000DOP
|
712
|
712
|
Processed
|
13/04/2024
|
|
2941845809
|
|
Jannamma
|
()
|
|
234
|
MOTHEY
|
TS-42-007-014-013/010366
(MAMILLAGUDEM)
|
3642007000NRG24210320241144149
|
21/03/2024
|
Saidulu
|
3642007WL050061
|
Saidulu
|
50821201
|
SBIN0000DOP
|
712
|
712
|
Processed
|
13/04/2024
|
|
2941845810
|
|
Saidulu
|
()
|
|
235
|
MOTHEY
|
TS-42-007-014-013/010368
(MAMILLAGUDEM)
|
3642007000NRG24210320241144151
|
21/03/2024
|
Varamma
|
3642007WL050061
|
Varamma
|
50821201
|
SBIN0000DOP
|
1068
|
1068
|
Processed
|
13/04/2024
|
|
2941845807
|
|
Varamma
|
()
|
|
236
|
MOTHEY
|
TS-42-007-014-013/010372
(MAMILLAGUDEM)
|
3642007000NRG24210320241144152
|
21/03/2024
|
Anji Reddy
|
3642007WL050061
|
Anji Reddy
|
50821201
|
SBIN0000DOP
|
1226
|
1226
|
Processed
|
13/04/2024
|
|
2941845926
|
|
Anji Reddy
|
()
|
|
237
|
MOTHEY
|
TS-42-007-014-013/010372
(MAMILLAGUDEM)
|
3642007000NRG24210320241144153
|
21/03/2024
|
sujata
|
3642007WL050061
|
sujata
|
50821201
|
SBIN0000DOP
|
1226
|
1226
|
Processed
|
13/04/2024
|
|
2941845861
|
|
sujata
|
()
|
|
238
|
MOTHEY
|
TS-42-007-014-013/010399
(MAMILLAGUDEM)
|
3642007000NRG24210320241144156
|
21/03/2024
|
kavitha
|
3642007WL050061
|
kavitha
|
50821201
|
SBIN0000DOP
|
1226
|
1226
|
Processed
|
13/04/2024
|
|
2941845868
|
|
kavitha
|
()
|
|
239
|
MOTHEY
|
TS-42-007-014-013/010399
(MAMILLAGUDEM)
|
3642007000NRG24210320241144155
|
21/03/2024
|
madhu
|
3642007WL050061
|
madhu
|
50821201
|
SBIN0000DOP
|
1226
|
1226
|
Processed
|
13/04/2024
|
|
2941845927
|
|
madhu
|
()
|
|
240
|
MOTHEY
|
TS-42-007-014-013/010406
(MAMILLAGUDEM)
|
3642007000NRG24210320241144157
|
21/03/2024
|
anjireddy
|
3642007WL050061
|
anjireddy
|
50821201
|
SBIN0000DOP
|
1226
|
1226
|
Processed
|
13/04/2024
|
|
2941845865
|
|
anjireddy
|
()
|
|
241
|
MOTHEY
|
TS-42-007-014-013/010406
(MAMILLAGUDEM)
|
3642007000NRG24210320241144158
|
21/03/2024
|
kalavati
|
3642007WL050061
|
kalavati
|
50821201
|
SBIN0000DOP
|
1226
|
1226
|
Processed
|
13/04/2024
|
|
2941845869
|
|
kalavati
|
()
|
|
242
|
MOTHEY
|
TS-42-007-014-013/010408
(MAMILLAGUDEM)
|
3642007000NRG24210320241144161
|
21/03/2024
|
kashamma
|
3642007WL050061
|
kashamma
|
50821201
|
SBIN0000DOP
|
1226
|
1226
|
Processed
|
13/04/2024
|
|
2941845923
|
|
kashamma
|
()
|
|
243
|
MOTHEY
|
TS-42-007-014-013/010410
(MAMILLAGUDEM)
|
3642007000NRG24210320241144163
|
21/03/2024
|
lakShamma
|
3642007WL050061
|
lakShamma
|
50821201
|
SBIN0000DOP
|
1226
|
1226
|
Processed
|
13/04/2024
|
|
2941845855
|
|
lakShamma
|
()
|
|
244
|
MOTHEY
|
TS-42-007-014-013/010410
(MAMILLAGUDEM)
|
3642007000NRG24210320241144162
|
21/03/2024
|
Shayasunderreddy
|
3642007WL050061
|
Shayasunderreddy
|
50821201
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
13/04/2024
|
|
2941845860
|
|
Shayasunderreddy
|
()
|
|
245
|
MOTHEY
|
TS-42-007-014-013/010411
(MAMILLAGUDEM)
|
3642007000NRG24210320241144164
|
21/03/2024
|
lakshmi narsimhareddy
|
3642007WL050061
|
lakshmi narsimhareddy
|
50821201
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
13/04/2024
|
|
2941845857
|
|
lakshmi narsimhareddy
|
()
|
|
246
|
MOTHEY
|
TS-42-007-014-013/010411
(MAMILLAGUDEM)
|
3642007000NRG24210320241144165
|
21/03/2024
|
savitramma
|
3642007WL050061
|
savitramma
|
50821201
|
SBIN0000DOP
|
1226
|
1226
|
Processed
|
13/04/2024
|
|
2941845856
|
|
savitramma
|
()
|
|
247
|
MOTHEY
|
TS-42-007-014-013/010412
(MAMILLAGUDEM)
|
3642007000NRG24210320241144166
|
21/03/2024
|
kalavati
|
3642007WL050061
|
kalavati
|
50821201
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
13/04/2024
|
|
2941845862
|
|
kalavati
|
()
|
|
248
|
MOTHEY
|
TS-42-007-014-013/010413
(MAMILLAGUDEM)
|
3642007000NRG24210320241144167
|
21/03/2024
|
sujata
|
3642007WL050061
|
sujata
|
50821201
|
SBIN0000DOP
|
1226
|
1226
|
Processed
|
13/04/2024
|
|
2941845858
|
|
sujata
|
()
|
|
249
|
MOTHEY
|
TS-42-007-014-013/010413
(MAMILLAGUDEM)
|
3642007000NRG24210320241144168
|
21/03/2024
|
venkat reDDi
|
3642007WL050061
|
venkat reDDi
|
50821201
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
13/04/2024
|
|
2941845859
|
|
venkat reDDi
|
()
|
|
250
|
MOTHEY
|
TS-42-007-014-013/010435
(MAMILLAGUDEM)
|
3642007000NRG24210320241144170
|
21/03/2024
|
Veeraswami
|
3642007WL050061
|
Veeraswami
|
50821201
|
SBIN0000DOP
|
818
|
818
|
Processed
|
13/04/2024
|
|
2941845924
|
|
Veeraswami
|
()
|
|
251
|
MOTHEY
|
TS-42-007-014-013/010436
(MAMILLAGUDEM)
|
3642007000NRG24210320241144172
|
21/03/2024
|
Devalingam
|
3642007WL050061
|
Devalingam
|
50821201
|
SBIN0000DOP
|
1226
|
1226
|
Processed
|
13/04/2024
|
|
2941845956
|
|
Devalingam
|
()
|
|
252
|
MOTHEY
|
TS-42-007-014-013/010436
(MAMILLAGUDEM)
|
3642007000NRG24210320241144173
|
21/03/2024
|
Uma
|
3642007WL050061
|
Uma
|
50821201
|
SBIN0000DOP
|
613
|
613
|
Processed
|
13/04/2024
|
|
2941845949
|
|
Uma
|
()
|
|
253
|
MOTHEY
|
TS-42-007-014-013/010447
(MAMILLAGUDEM)
|
3642007000NRG24210320241144174
|
21/03/2024
|
Veeraiah
|
3642007WL050061
|
Veeraiah
|
50821201
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
13/04/2024
|
|
2941845863
|
|
Veeraiah
|
()
|
|
254
|
MOTHEY
|
TS-42-007-014-013/010492
(MAMILLAGUDEM)
|
3642007000NRG24210320241144175
|
21/03/2024
|
Srikanth
|
3642007WL050061
|
Srikanth
|
50821201
|
SBIN0000DOP
|
1226
|
1226
|
Processed
|
13/04/2024
|
|
2941845914
|
|
Srikanth
|
()
|
|
255
|
MOTHEY
|
TS-42-007-016-015/010001
(MOTHEY)
|
3642007000NRG24210320241139784
|
21/03/2024
|
Gopamma
|
3642007WL049949
|
Gopamma
|
50821201
|
SBIN0000DOP
|
1013
|
1013
|
Processed
|
13/04/2024
|
|
2941845961
|
|
Gopamma
|
()
|
|
256
|
MOTHEY
|
TS-42-007-016-015/010001
(MOTHEY)
|
3642007000NRG24210320241139783
|
21/03/2024
|
Yesu
|
3642007WL049949
|
Yesu
|
50821201
|
SBIN0000DOP
|
1013
|
1013
|
Processed
|
13/04/2024
|
|
2941845928
|
|
Yesu
|
()
|
|
257
|
MOTHEY
|
TS-42-007-016-015/010029
(MOTHEY)
|
3642007000NRG24210320241139785
|
21/03/2024
|
Idamma
|
3642007WL049949
|
Idamma
|
50821201
|
SBIN0000DOP
|
1013
|
1013
|
Processed
|
13/04/2024
|
|
2941845737
|
|
Idamma
|
()
|
|
258
|
MOTHEY
|
TS-42-007-016-015/010058
(MOTHEY)
|
3642007000NRG24210320241139786
|
21/03/2024
|
ganitha
|
3642007WL049949
|
ganitha
|
50821201
|
SBIN0000DOP
|
338
|
338
|
Processed
|
13/04/2024
|
|
2941845953
|
|
ganitha
|
()
|
|
259
|
MOTHEY
|
TS-42-007-016-015/010060
(MOTHEY)
|
3642007000NRG24210320241142225
|
21/03/2024
|
Badesaab
|
3642007WL049993
|
Badesaab
|
50821201
|
SBIN0000DOP
|
2455
|
2455
|
Processed
|
13/04/2024
|
|
2941845958
|
|
Badesaab
|
()
|
|
260
|
MOTHEY
|
TS-42-007-016-015/010063
(MOTHEY)
|
3642007000NRG24210320241139787
|
21/03/2024
|
Idamma
|
3642007WL049949
|
Idamma
|
50821201
|
SBIN0000DOP
|
1013
|
1013
|
Processed
|
13/04/2024
|
|
2941845986
|
|
Idamma
|
()
|
|
261
|
MOTHEY
|
TS-42-007-016-015/010080
(MOTHEY)
|
3642007000NRG24210320241139788
|
21/03/2024
|
Krishna
|
3642007WL049949
|
Krishna
|
50821201
|
SBIN0000DOP
|
675
|
675
|
Processed
|
13/04/2024
|
|
2941845841
|
|
Krishna
|
()
|
|
262
|
MOTHEY
|
TS-42-007-016-015/010100
(MOTHEY)
|
3642007000NRG24210320241139790
|
21/03/2024
|
Sujata
|
3642007WL049949
|
Sujata
|
50821201
|
SBIN0000DOP
|
1013
|
1013
|
Processed
|
13/04/2024
|
|
2941845811
|
|
Sujata
|
()
|
|
263
|
MOTHEY
|
TS-42-007-016-015/010110
(MOTHEY)
|
3642007000NRG24210320241142228
|
21/03/2024
|
Chandrakala
|
3642007WL049993
|
Chandrakala
|
50821201
|
SBIN0000DOP
|
1637
|
1637
|
Processed
|
13/04/2024
|
|
2941845965
|
|
Chandrakala
|
()
|
|
264
|
MOTHEY
|
TS-42-007-016-015/010110
(MOTHEY)
|
3642007000NRG24210320241142227
|
21/03/2024
|
Somayya
|
3642007WL049993
|
Somayya
|
50821201
|
SBIN0000DOP
|
1637
|
1637
|
Processed
|
13/04/2024
|
|
2941845911
|
|
Somayya
|
()
|
|
265
|
MOTHEY
|
TS-42-007-016-015/010138
(MOTHEY)
|
3642007000NRG24210320241139791
|
21/03/2024
|
Nagayya
|
3642007WL049949
|
Nagayya
|
50821201
|
SBIN0000DOP
|
1013
|
1013
|
Processed
|
13/04/2024
|
|
2941845940
|
|
Nagayya
|
()
|
|
266
|
MOTHEY
|
TS-42-007-016-015/010138
(MOTHEY)
|
3642007000NRG24210320241139792
|
21/03/2024
|
Yallamma
|
3642007WL049949
|
Yallamma
|
50821201
|
SBIN0000DOP
|
1013
|
1013
|
Processed
|
13/04/2024
|
|
2941845759
|
|
Yallamma
|
()
|
|
267
|
MOTHEY
|
TS-42-007-016-015/010139
(MOTHEY)
|
3642007000NRG24210320241139793
|
21/03/2024
|
Venkamma
|
3642007WL049949
|
Venkamma
|
50821201
|
SBIN0000DOP
|
1013
|
1013
|
Processed
|
13/04/2024
|
|
2941845739
|
|
Venkamma
|
()
|
|
268
|
MOTHEY
|
TS-42-007-016-015/010141
(MOTHEY)
|
3642007000NRG24210320241139794
|
21/03/2024
|
Idamma
|
3642007WL049949
|
Idamma
|
50821201
|
SBIN0000DOP
|
844
|
844
|
Processed
|
13/04/2024
|
|
2941845999
|
|
Idamma
|
()
|
|
269
|
MOTHEY
|
TS-42-007-016-015/010143
(MOTHEY)
|
3642007000NRG24210320241139795
|
21/03/2024
|
Raamanarsamma
|
3642007WL049949
|
Raamanarsamma
|
50821201
|
SBIN0000DOP
|
169
|
169
|
Processed
|
13/04/2024
|
|
2941845735
|
|
Raamanarsamma
|
()
|
|
270
|
MOTHEY
|
TS-42-007-016-015/010160
(MOTHEY)
|
3642007000NRG24210320241139798
|
21/03/2024
|
Malleshwari
|
3642007WL049949
|
Malleshwari
|
50821201
|
SBIN0000DOP
|
844
|
844
|
Processed
|
13/04/2024
|
|
2941845984
|
|
Malleshwari
|
()
|
|
271
|
MOTHEY
|
TS-42-007-016-015/010174
(MOTHEY)
|
3642007000NRG24210320241139799
|
21/03/2024
|
Yallayya
|
3642007WL049949
|
Yallayya
|
50821201
|
SBIN0000DOP
|
844
|
844
|
Processed
|
13/04/2024
|
|
2941845779
|
|
Yallayya
|
()
|
|
272
|
MOTHEY
|
TS-42-007-016-015/010193
(MOTHEY)
|
3642007000NRG24210320241142230
|
21/03/2024
|
Picchamma
|
3642007WL049993
|
Picchamma
|
50821201
|
SBIN0000DOP
|
2455
|
2455
|
Processed
|
13/04/2024
|
|
2941845738
|
|
Picchamma
|
()
|
|
273
|
MOTHEY
|
TS-42-007-016-015/010201
(MOTHEY)
|
3642007000NRG24210320241139801
|
21/03/2024
|
Idamma
|
3642007WL049949
|
Idamma
|
50821201
|
SBIN0000DOP
|
507
|
507
|
Processed
|
13/04/2024
|
|
2941845732
|
|
Idamma
|
()
|
|
274
|
MOTHEY
|
TS-42-007-016-015/010225
(MOTHEY)
|
3642007000NRG24210320241139803
|
21/03/2024
|
Buchamma
|
3642007WL049949
|
Buchamma
|
50821201
|
SBIN0000DOP
|
844
|
844
|
Processed
|
13/04/2024
|
|
2941845875
|
|
Buchamma
|
()
|
|
275
|
MOTHEY
|
TS-42-007-016-015/010225
(MOTHEY)
|
3642007000NRG24210320241139802
|
21/03/2024
|
Lakshmayya
|
3642007WL049949
|
Lakshmayya
|
50821201
|
SBIN0000DOP
|
844
|
844
|
Processed
|
13/04/2024
|
|
2941845876
|
|
Lakshmayya
|
()
|
|
276
|
MOTHEY
|
TS-42-007-016-015/010242
(MOTHEY)
|
3642007000NRG24210320241142232
|
21/03/2024
|
Amjayya
|
3642007WL049993
|
Amjayya
|
50821201
|
SBIN0000DOP
|
2455
|
2455
|
Processed
|
13/04/2024
|
|
2941845804
|
|
Amjayya
|
()
|
|
277
|
MOTHEY
|
TS-42-007-016-015/010260
(MOTHEY)
|
3642007000NRG24210320241139804
|
21/03/2024
|
Iramma
|
3642007WL049949
|
Iramma
|
50821201
|
SBIN0000DOP
|
844
|
844
|
Processed
|
13/04/2024
|
|
2941845771
|
|
Iramma
|
()
|
|
278
|
MOTHEY
|
TS-42-007-016-015/010268
(MOTHEY)
|
3642007000NRG24210320241139806
|
21/03/2024
|
Vemkatamma
|
3642007WL049949
|
Vemkatamma
|
50821201
|
SBIN0000DOP
|
844
|
844
|
Processed
|
13/04/2024
|
|
2941845874
|
|
Vemkatamma
|
()
|
|
279
|
MOTHEY
|
TS-42-007-016-015/010283
(MOTHEY)
|
3642007000NRG24210320241139808
|
21/03/2024
|
Baavaani
|
3642007WL049949
|
Baavaani
|
50821201
|
SBIN0000DOP
|
844
|
844
|
Processed
|
13/04/2024
|
|
2941845772
|
|
Baavaani
|
()
|
|
280
|
MOTHEY
|
TS-42-007-016-015/010302
(MOTHEY)
|
3642007000NRG24210320241139810
|
21/03/2024
|
Pushpa
|
3642007WL049949
|
Pushpa
|
50821201
|
SBIN0000DOP
|
338
|
338
|
Processed
|
13/04/2024
|
|
2941845760
|
|
Pushpa
|
()
|
|
281
|
MOTHEY
|
TS-42-007-016-015/010328
(MOTHEY)
|
3642007000NRG24210320241139812
|
21/03/2024
|
Mangamma
|
3642007WL049949
|
Mangamma
|
50821201
|
SBIN0000DOP
|
675
|
675
|
Processed
|
13/04/2024
|
|
2941845780
|
|
Mangamma
|
()
|
|
282
|
MOTHEY
|
TS-42-007-016-015/010333
(MOTHEY)
|
3642007000NRG24210320241142233
|
21/03/2024
|
Danamma
|
3642007WL049993
|
Danamma
|
50821201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2941845762
|
|
Danamma
|
()
|
|
283
|
MOTHEY
|
TS-42-007-016-015/010340
(MOTHEY)
|
3642007000NRG24210320241139813
|
21/03/2024
|
Venkatamma
|
3642007WL049949
|
Venkatamma
|
50821201
|
SBIN0000DOP
|
507
|
507
|
Processed
|
13/04/2024
|
|
2941845800
|
|
Venkatamma
|
()
|
|
284
|
MOTHEY
|
TS-42-007-016-015/010342
(MOTHEY)
|
3642007000NRG24210320241142235
|
21/03/2024
|
Senaareddi
|
3642007WL049993
|
Senaareddi
|
50821201
|
SBIN0000DOP
|
1023
|
1023
|
Processed
|
13/04/2024
|
|
2941845770
|
|
Senaareddi
|
()
|
|
285
|
MOTHEY
|
TS-42-007-016-015/010348
(MOTHEY)
|
3642007000NRG24210320241142237
|
21/03/2024
|
Nirmala
|
3642007WL049993
|
Nirmala
|
50821201
|
SBIN0000DOP
|
2455
|
2455
|
Processed
|
13/04/2024
|
|
2941845957
|
|
Nirmala
|
()
|
|
286
|
MOTHEY
|
TS-42-007-016-015/010368
(MOTHEY)
|
3642007000NRG24210320241139814
|
21/03/2024
|
Vijaya
|
3642007WL049949
|
Vijaya
|
50821201
|
SBIN0000DOP
|
675
|
675
|
Processed
|
13/04/2024
|
|
2941845799
|
|
Vijaya
|
()
|
|
287
|
MOTHEY
|
TS-42-007-016-015/010376
(MOTHEY)
|
3642007000NRG24210320241142239
|
21/03/2024
|
Kalaavati
|
3642007WL049993
|
Kalaavati
|
50821201
|
SBIN0000DOP
|
1656
|
1656
|
Processed
|
13/04/2024
|
|
2941845954
|
|
Kalaavati
|
()
|
|
288
|
MOTHEY
|
TS-42-007-016-015/010379
(MOTHEY)
|
3642007000NRG24210320241142241
|
21/03/2024
|
Madhusudanredy
|
3642007WL049993
|
Madhusudanredy
|
50821201
|
SBIN0000DOP
|
2455
|
2455
|
Processed
|
13/04/2024
|
|
2941845929
|
|
Madhusudanredy
|
()
|
|
289
|
MOTHEY
|
TS-42-007-016-015/010379
(MOTHEY)
|
3642007000NRG24210320241142242
|
21/03/2024
|
Rajitha
|
3642007WL049993
|
Rajitha
|
50821201
|
SBIN0000DOP
|
2046
|
2046
|
Processed
|
13/04/2024
|
|
2941845802
|
|
Rajitha
|
()
|
|
290
|
MOTHEY
|
TS-42-007-016-015/010384
(MOTHEY)
|
3642007000NRG24210320241142243
|
21/03/2024
|
Muttareddy
|
3642007WL049993
|
Muttareddy
|
50821201
|
SBIN0000DOP
|
2251
|
2251
|
Processed
|
13/04/2024
|
|
2941845782
|
|
Muttareddy
|
()
|
|
291
|
MOTHEY
|
TS-42-007-016-015/010392
(MOTHEY)
|
3642007000NRG24210320241139816
|
21/03/2024
|
Jayamma
|
3642007WL049949
|
Jayamma
|
50821201
|
SBIN0000DOP
|
507
|
507
|
Processed
|
13/04/2024
|
|
2941845893
|
|
Jayamma
|
()
|
|
292
|
MOTHEY
|
TS-42-007-016-015/010392
(MOTHEY)
|
3642007000NRG24210320241139815
|
21/03/2024
|
Sanjivareddy
|
3642007WL049949
|
Sanjivareddy
|
50821201
|
SBIN0000DOP
|
507
|
507
|
Processed
|
13/04/2024
|
|
2941845812
|
|
Sanjivareddy
|
()
|
|
293
|
MOTHEY
|
TS-42-007-016-015/010397
(MOTHEY)
|
3642007000NRG24210320241142244
|
21/03/2024
|
Ramesh
|
3642007WL049993
|
Ramesh
|
50821201
|
SBIN0000DOP
|
1637
|
1637
|
Processed
|
13/04/2024
|
|
2941845758
|
|
Ramesh
|
()
|
|
294
|
MOTHEY
|
TS-42-007-016-015/010411
(MOTHEY)
|
3642007000NRG24210320241139817
|
21/03/2024
|
Pullamma
|
3642007WL049949
|
Pullamma
|
50821201
|
SBIN0000DOP
|
844
|
844
|
Processed
|
13/04/2024
|
|
2941845983
|
|
Pullamma
|
()
|
|
295
|
MOTHEY
|
TS-42-007-016-015/010419
(MOTHEY)
|
3642007000NRG24210320241139819
|
21/03/2024
|
Raajeshwari
|
3642007WL049949
|
Raajeshwari
|
50821201
|
SBIN0000DOP
|
675
|
675
|
Processed
|
13/04/2024
|
|
2941845803
|
|
Raajeshwari
|
()
|
|
296
|
MOTHEY
|
TS-42-007-016-015/010454
(MOTHEY)
|
3642007000NRG24210320241142247
|
21/03/2024
|
Janakamma
|
3642007WL049993
|
Janakamma
|
50821201
|
SBIN0000DOP
|
2251
|
2251
|
Processed
|
13/04/2024
|
|
2941845985
|
|
Janakamma
|
()
|
|
297
|
MOTHEY
|
TS-42-007-016-015/010462
(MOTHEY)
|
3642007000NRG24210320241142248
|
21/03/2024
|
Vemkayya
|
3642007WL049993
|
Vemkayya
|
50821201
|
SBIN0000DOP
|
1656
|
1656
|
Processed
|
13/04/2024
|
|
2941845736
|
|
Vemkayya
|
()
|
|
298
|
MOTHEY
|
TS-42-007-016-015/010464
(MOTHEY)
|
3642007000NRG24210320241139820
|
21/03/2024
|
Mallamma
|
3642007WL049949
|
Mallamma
|
50821201
|
SBIN0000DOP
|
561
|
561
|
Processed
|
13/04/2024
|
|
2941845805
|
|
Mallamma
|
()
|
|
299
|
MOTHEY
|
TS-42-007-016-015/010465
(MOTHEY)
|
3642007000NRG24210320241142249
|
21/03/2024
|
Harikrishna
|
3642007WL049993
|
Harikrishna
|
50821201
|
SBIN0000DOP
|
1656
|
1656
|
Processed
|
13/04/2024
|
|
2941845915
|
|
Harikrishna
|
()
|
|
300
|
MOTHEY
|
TS-42-007-016-015/010508
(MOTHEY)
|
3642007000NRG24210320241142252
|
21/03/2024
|
Srinivas Reddy
|
3642007WL049993
|
Srinivas Reddy
|
50821201
|
SBIN0000DOP
|
2251
|
2251
|
Processed
|
13/04/2024
|
|
2941845932
|
|
Srinivas Reddy
|
()
|
|
301
|
MOTHEY
|
TS-42-007-016-015/010516
(MOTHEY)
|
3642007000NRG24210320241139821
|
21/03/2024
|
Badramma
|
3642007WL049949
|
Badramma
|
50821201
|
SBIN0000DOP
|
187
|
187
|
Processed
|
13/04/2024
|
|
2941845778
|
|
Badramma
|
()
|
|
302
|
MOTHEY
|
TS-42-007-016-015/010517
(MOTHEY)
|
3642007000NRG24210320241139822
|
21/03/2024
|
Kavita
|
3642007WL049949
|
Kavita
|
50821201
|
SBIN0000DOP
|
934
|
934
|
Processed
|
13/04/2024
|
|
2941845982
|
|
Kavita
|
()
|
|
303
|
MOTHEY
|
TS-42-007-016-015/010536
(MOTHEY)
|
3642007000NRG24210320241142255
|
21/03/2024
|
Bhadramma
|
3642007WL049993
|
Bhadramma
|
50821201
|
SBIN0000DOP
|
2046
|
2046
|
Processed
|
13/04/2024
|
|
2941845935
|
|
Bhadramma
|
()
|
|
304
|
MOTHEY
|
TS-42-007-016-015/010536
(MOTHEY)
|
3642007000NRG24210320241142254
|
21/03/2024
|
Mohan Reddy
|
3642007WL049993
|
Mohan Reddy
|
50821201
|
SBIN0000DOP
|
2455
|
2455
|
Processed
|
13/04/2024
|
|
2941845934
|
|
Mohan Reddy
|
()
|
|
305
|
MOTHEY
|
TS-42-007-016-015/010539
(MOTHEY)
|
3642007000NRG24210320241139824
|
21/03/2024
|
Sumeela
|
3642007WL049949
|
Sumeela
|
50821201
|
SBIN0000DOP
|
934
|
934
|
Processed
|
13/04/2024
|
|
2941845798
|
|
Sumeela
|
()
|
|
306
|
MOTHEY
|
TS-42-007-016-015/010539
(MOTHEY)
|
3642007000NRG24210320241139823
|
21/03/2024
|
Vemkateshwarlu
|
3642007WL049949
|
Vemkateshwarlu
|
50821201
|
SBIN0000DOP
|
934
|
934
|
Processed
|
13/04/2024
|
|
2941845781
|
|
Vemkateshwarlu
|
()
|
|
307
|
MOTHEY
|
TS-42-007-016-015/010564
(MOTHEY)
|
3642007000NRG24210320241139825
|
21/03/2024
|
Vemkanna
|
3642007WL049949
|
Vemkanna
|
50821201
|
SBIN0000DOP
|
934
|
934
|
Processed
|
13/04/2024
|
|
2941845814
|
|
Vemkanna
|
()
|
|
308
|
MOTHEY
|
TS-42-007-016-015/010566
(MOTHEY)
|
3642007000NRG24210320241142256
|
21/03/2024
|
Upemdra
|
3642007WL049993
|
Upemdra
|
50821201
|
SBIN0000DOP
|
1656
|
1656
|
Processed
|
13/04/2024
|
|
2941845815
|
|
Upemdra
|
()
|
|
309
|
MOTHEY
|
TS-42-007-016-015/010641
(MOTHEY)
|
3642007000NRG24210320241142260
|
21/03/2024
|
kriShna reddy
|
3642007WL049993
|
kriShna reddy
|
50821201
|
SBIN0000DOP
|
2455
|
2455
|
Processed
|
13/04/2024
|
|
2941845966
|
|
kriShna reddy
|
()
|
|
310
|
MOTHEY
|
TS-42-007-016-015/010678
(MOTHEY)
|
3642007000NRG24210320241142263
|
21/03/2024
|
madavi
|
3642007WL049993
|
madavi
|
50821201
|
SBIN0000DOP
|
1656
|
1656
|
Processed
|
13/04/2024
|
|
2941845936
|
|
madavi
|
()
|
|
311
|
MOTHEY
|
TS-42-007-016-015/010719
(MOTHEY)
|
3642007000NRG24210320241139826
|
21/03/2024
|
mamatha
|
3642007WL049949
|
mamatha
|
50821201
|
SBIN0000DOP
|
934
|
934
|
Processed
|
13/04/2024
|
|
2941845941
|
|
mamatha
|
()
|
|
312
|
MOTHEY
|
TS-42-007-016-015/010725
(MOTHEY)
|
3642007000NRG24210320241139827
|
21/03/2024
|
Laxmi
|
3642007WL049949
|
Laxmi
|
50821201
|
SBIN0000DOP
|
675
|
675
|
Processed
|
13/04/2024
|
|
2941845967
|
|
Laxmi
|
()
|
|
313
|
MOTHEY
|
TS-42-007-021-001/010190
(BIKYA THANDA)
|
3642007000NRG24210320241143296
|
21/03/2024
|
swaati
|
3642007WL050028
|
swaati
|
50821201
|
SBIN0000DOP
|
500
|
500
|
Processed
|
13/04/2024
|
|
2941845960
|
|
swaati
|
()
|
|
314
|
MOTHEY
|
TS-42-007-021-001/030057
(BIKYA THANDA)
|
3642007000NRG24210320241143309
|
21/03/2024
|
nagamma
|
3642007WL050028
|
nagamma
|
50821201
|
SBIN0000DOP
|
625
|
625
|
Processed
|
13/04/2024
|
|
2941845964
|
|
nagamma
|
()
|
|
315
|
MOTHEY
|
TS-42-007-021-001/030079
(BIKYA THANDA)
|
3642007000NRG24210320241143311
|
21/03/2024
|
Mamgi
|
3642007WL050028
|
Mamgi
|
50821201
|
SBIN0000DOP
|
625
|
625
|
Processed
|
13/04/2024
|
|
2941845873
|
|
Mamgi
|
()
|
|
316
|
MOTHEY
|
TS-42-007-021-001/030097
(BIKYA THANDA)
|
3642007000NRG24210320241143314
|
21/03/2024
|
Maaru
|
3642007WL050028
|
Maaru
|
50821201
|
SBIN0000DOP
|
625
|
625
|
Processed
|
13/04/2024
|
|
2941845744
|
|
Maaru
|
()
|
|
317
|
MOTHEY
|
TS-42-007-021-001/030097
(BIKYA THANDA)
|
3642007000NRG24210320241143312
|
21/03/2024
|
Motilaal
|
3642007WL050028
|
Motilaal
|
50821201
|
SBIN0000DOP
|
625
|
625
|
Processed
|
13/04/2024
|
|
2941845708
|
|
Motilaal
|
()
|
|
318
|
MOTHEY
|
TS-42-007-021-001/030097
(BIKYA THANDA)
|
3642007000NRG24210320241143313
|
21/03/2024
|
Nehru
|
3642007WL050028
|
Nehru
|
50821201
|
SBIN0000DOP
|
625
|
625
|
Processed
|
13/04/2024
|
|
2941846007
|
|
Nehru
|
()
|
|
319
|
MOTHEY
|
TS-42-007-025-001/010568
(KARAKKAYALAGUDEM)
|
3642007000NRG24210320241144789
|
21/03/2024
|
Madhavi
|
3642007WL050088
|
Madhavi
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
13/04/2024
|
|
2941846013
|
|
Madhavi
|
()
|
|
320
|
MOTHEY
|
TS-42-007-025-001/020058
(KARAKKAYALAGUDEM)
|
3642007000NRG24210320241144798
|
21/03/2024
|
Naagamma
|
3642007WL050088
|
Naagamma
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2941845825
|
|
Naagamma
|
()
|
|
321
|
MOTHEY
|
TS-42-007-026-001/020105
(KOTHAGUDEM)
|
3642007000NRG24210320241140046
|
21/03/2024
|
Raajashekar Reddy
|
3642007WL049954
|
Raajashekar Reddy
|
50821201
|
SBIN0000DOP
|
350
|
350
|
Processed
|
13/04/2024
|
|
2941846003
|
|
Raajashekar Reddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
312491
|
312491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
312491
|
312491
|
|
|
|
|
|
|
|