|
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-42-007-002-002/010004
(SARVARAM)
|
3642007000NRG24120320241092595
|
12/03/2024
|
Ganesh
|
3642007WL048290
|
Ganesh
|
50821201
|
SBIN0000DOP
|
1272
|
1272
|
Processed
|
13/04/2024
|
|
2939086548
|
|
Ganesh
|
()
|
|
2
|
MOTHEY
|
TS-42-007-002-002/010023
(SARVARAM)
|
3642007000NRG24120320241092596
|
12/03/2024
|
Nagarjuna
|
3642007WL048290
|
Nagarjuna
|
50821201
|
SBIN0000DOP
|
1272
|
1272
|
Processed
|
13/04/2024
|
|
2939086605
|
|
Nagarjuna
|
()
|
|
3
|
MOTHEY
|
TS-42-007-002-002/010030
(SARVARAM)
|
3642007000NRG24120320241092597
|
12/03/2024
|
Gurvayya
|
3642007WL048290
|
Gurvayya
|
50821201
|
SBIN0000DOP
|
1272
|
1272
|
Processed
|
13/04/2024
|
|
2939086606
|
|
Gurvayya
|
()
|
|
4
|
MOTHEY
|
TS-42-007-002-002/010030
(SARVARAM)
|
3642007000NRG24120320241092598
|
12/03/2024
|
Padma
|
3642007WL048290
|
Padma
|
50821201
|
SBIN0000DOP
|
1272
|
1272
|
Processed
|
13/04/2024
|
|
2939086621
|
|
Padma
|
()
|
|
5
|
MOTHEY
|
TS-42-007-002-002/010032
(SARVARAM)
|
3642007000NRG24120320241092599
|
12/03/2024
|
Alivelu
|
3642007WL048290
|
Alivelu
|
50821201
|
SBIN0000DOP
|
1272
|
1272
|
Processed
|
13/04/2024
|
|
2939086649
|
|
Alivelu
|
()
|
|
6
|
MOTHEY
|
TS-42-007-002-002/010052
(SARVARAM)
|
3642007000NRG24120320241092600
|
12/03/2024
|
Jeedaiah
|
3642007WL048290
|
Jeedaiah
|
50821201
|
SBIN0000DOP
|
1272
|
1272
|
Processed
|
13/04/2024
|
|
2939086526
|
|
Jeedaiah
|
()
|
|
7
|
MOTHEY
|
TS-42-007-002-002/010103
(SARVARAM)
|
3642007000NRG24120320241092602
|
12/03/2024
|
Kiran
|
3642007WL048290
|
Kiran
|
50821201
|
SBIN0000DOP
|
1272
|
1272
|
Processed
|
13/04/2024
|
|
2939086583
|
|
Kiran
|
()
|
|
8
|
MOTHEY
|
TS-42-007-002-002/010119
(SARVARAM)
|
3642007000NRG24120320241092604
|
12/03/2024
|
Padma
|
3642007WL048290
|
Padma
|
50821201
|
SBIN0000DOP
|
1272
|
1272
|
Processed
|
13/04/2024
|
|
2939086642
|
|
Padma
|
()
|
|
9
|
MOTHEY
|
TS-42-007-002-002/010119
(SARVARAM)
|
3642007000NRG24120320241092603
|
12/03/2024
|
Paparao
|
3642007WL048290
|
Paparao
|
50821201
|
SBIN0000DOP
|
1272
|
1272
|
Processed
|
13/04/2024
|
|
2939086643
|
|
Paparao
|
()
|
|
10
|
MOTHEY
|
TS-42-007-002-002/010124
(SARVARAM)
|
3642007000NRG24120320241092605
|
12/03/2024
|
Sovamma
|
3642007WL048290
|
Sovamma
|
50821201
|
SBIN0000DOP
|
1272
|
1272
|
Processed
|
13/04/2024
|
|
2939086569
|
|
Sovamma
|
()
|
|
11
|
MOTHEY
|
TS-42-007-002-002/010184
(SARVARAM)
|
3642007000NRG24120320241092606
|
12/03/2024
|
Ramulamma
|
3642007WL048290
|
Ramulamma
|
50821201
|
SBIN0000DOP
|
1272
|
1272
|
Processed
|
13/04/2024
|
|
2939086646
|
|
Ramulamma
|
()
|
|
12
|
MOTHEY
|
TS-42-007-002-002/010195
(SARVARAM)
|
3642007000NRG24120320241092607
|
12/03/2024
|
Anasuryamma
|
3642007WL048290
|
Anasuryamma
|
50821201
|
SBIN0000DOP
|
1272
|
1272
|
Processed
|
13/04/2024
|
|
2939086521
|
|
Anasuryamma
|
()
|
|
13
|
MOTHEY
|
TS-42-007-002-002/010202
(SARVARAM)
|
3642007000NRG24120320241092608
|
12/03/2024
|
Mallika
|
3642007WL048290
|
Mallika
|
50821201
|
SBIN0000DOP
|
1272
|
1272
|
Processed
|
13/04/2024
|
|
2939086651
|
|
Mallika
|
()
|
|
14
|
MOTHEY
|
TS-42-007-002-002/010206
(SARVARAM)
|
3642007000NRG24120320241092609
|
12/03/2024
|
Venkat Narsamma
|
3642007WL048290
|
Venkat Narsamma
|
50821201
|
SBIN0000DOP
|
1272
|
1272
|
Processed
|
13/04/2024
|
|
2939086622
|
|
Venkat Narsamma
|
()
|
|
15
|
MOTHEY
|
TS-42-007-002-002/010222
(SARVARAM)
|
3642007000NRG24120320241092611
|
12/03/2024
|
Manishvari
|
3642007WL048290
|
Manishvari
|
50821201
|
SBIN0000DOP
|
1272
|
1272
|
Processed
|
13/04/2024
|
|
2939086581
|
|
Manishvari
|
()
|
|
16
|
MOTHEY
|
TS-42-007-002-002/010222
(SARVARAM)
|
3642007000NRG24120320241092610
|
12/03/2024
|
Ram Narsu
|
3642007WL048290
|
Ram Narsu
|
50821201
|
SBIN0000DOP
|
1272
|
1272
|
Processed
|
13/04/2024
|
|
2939086660
|
|
Ram Narsu
|
()
|
|
17
|
MOTHEY
|
TS-42-007-002-002/010224
(SARVARAM)
|
3642007000NRG24120320241092613
|
12/03/2024
|
Narsamma
|
3642007WL048290
|
Narsamma
|
50821201
|
SBIN0000DOP
|
1272
|
1272
|
Processed
|
13/04/2024
|
|
2939086582
|
|
Narsamma
|
()
|
|
18
|
MOTHEY
|
TS-42-007-002-002/010224
(SARVARAM)
|
3642007000NRG24120320241092612
|
12/03/2024
|
Venkanna
|
3642007WL048290
|
Venkanna
|
50821201
|
SBIN0000DOP
|
1272
|
1272
|
Processed
|
13/04/2024
|
|
2939086580
|
|
Venkanna
|
()
|
|
19
|
MOTHEY
|
TS-42-007-002-002/010243
(SARVARAM)
|
3642007000NRG24120320241092614
|
12/03/2024
|
Hussain
|
3642007WL048290
|
Hussain
|
50821201
|
SBIN0000DOP
|
1272
|
1272
|
Processed
|
13/04/2024
|
|
2939086635
|
|
Hussain
|
()
|
|
20
|
MOTHEY
|
TS-42-007-002-002/010243
(SARVARAM)
|
3642007000NRG24120320241092615
|
12/03/2024
|
Kavitha
|
3642007WL048290
|
Kavitha
|
50821201
|
SBIN0000DOP
|
1272
|
1272
|
Processed
|
13/04/2024
|
|
2939086636
|
|
Kavitha
|
()
|
|
21
|
MOTHEY
|
TS-42-007-002-002/010253
(SARVARAM)
|
3642007000NRG24120320241092616
|
12/03/2024
|
Mamatha
|
3642007WL048290
|
Mamatha
|
50821201
|
SBIN0000DOP
|
1272
|
1272
|
Processed
|
13/04/2024
|
|
2939086579
|
|
Mamatha
|
()
|
|
22
|
MOTHEY
|
TS-42-007-002-002/010270
(SARVARAM)
|
3642007000NRG24120320241092618
|
12/03/2024
|
Bakkamma
|
3642007WL048290
|
Bakkamma
|
50821201
|
SBIN0000DOP
|
1272
|
1272
|
Processed
|
13/04/2024
|
|
2939086603
|
|
Bakkamma
|
()
|
|
23
|
MOTHEY
|
TS-42-007-002-002/010270
(SARVARAM)
|
3642007000NRG24120320241092617
|
12/03/2024
|
Venkanna
|
3642007WL048290
|
Venkanna
|
50821201
|
SBIN0000DOP
|
1272
|
1272
|
Processed
|
13/04/2024
|
|
2939086520
|
|
Venkanna
|
()
|
|
24
|
MOTHEY
|
TS-42-007-002-002/010284
(SARVARAM)
|
3642007000NRG24120320241092619
|
12/03/2024
|
Naagamani
|
3642007WL048290
|
Naagamani
|
50821201
|
SBIN0000DOP
|
1272
|
1272
|
Processed
|
13/04/2024
|
|
2939086653
|
|
Naagamani
|
()
|
|
25
|
MOTHEY
|
TS-42-007-002-002/010285
(SARVARAM)
|
3642007000NRG24120320241092622
|
12/03/2024
|
Ramesh
|
3642007WL048290
|
Ramesh
|
50821201
|
SBIN0000DOP
|
1272
|
1272
|
Processed
|
13/04/2024
|
|
2939086568
|
|
Ramesh
|
()
|
|
26
|
MOTHEY
|
TS-42-007-002-002/010285
(SARVARAM)
|
3642007000NRG24120320241092621
|
12/03/2024
|
Saavitramma
|
3642007WL048290
|
Saavitramma
|
50821201
|
SBIN0000DOP
|
1272
|
1272
|
Processed
|
13/04/2024
|
|
2939086652
|
|
Saavitramma
|
()
|
|
27
|
MOTHEY
|
TS-42-007-002-002/010287
(SARVARAM)
|
3642007000NRG24120320241092623
|
12/03/2024
|
Acchamma
|
3642007WL048290
|
Acchamma
|
50821201
|
SBIN0000DOP
|
1272
|
1272
|
Processed
|
13/04/2024
|
|
2939086604
|
|
Acchamma
|
()
|
|
28
|
MOTHEY
|
TS-42-007-002-002/010334
(SARVARAM)
|
3642007000NRG24120320241092625
|
12/03/2024
|
Rannemma
|
3642007WL048290
|
Rannemma
|
50821201
|
SBIN0000DOP
|
1272
|
1272
|
Processed
|
13/04/2024
|
|
2939086650
|
|
Rannemma
|
()
|
|
29
|
MOTHEY
|
TS-42-007-002-002/010334
(SARVARAM)
|
3642007000NRG24120320241092624
|
12/03/2024
|
Veeraiah
|
3642007WL048290
|
Veeraiah
|
50821201
|
SBIN0000DOP
|
1272
|
1272
|
Processed
|
13/04/2024
|
|
2939086648
|
|
Veeraiah
|
()
|
|
30
|
MOTHEY
|
TS-42-007-007-006/010066
(ANNARIGUDEM)
|
3642007000NRG24120320241094075
|
12/03/2024
|
Vemkateshvarlu
|
3642007WL048345
|
Vemkateshvarlu
|
50821201
|
SBIN0000DOP
|
1194
|
1194
|
Processed
|
13/04/2024
|
|
2939086611
|
|
Vemkateshvarlu
|
()
|
|
31
|
MOTHEY
|
TS-42-007-007-006/010067
(ANNARIGUDEM)
|
3642007000NRG24120320241094077
|
12/03/2024
|
Lakshmi
|
3642007WL048345
|
Lakshmi
|
50821201
|
SBIN0000DOP
|
1433
|
1433
|
Processed
|
13/04/2024
|
|
2939086613
|
|
Lakshmi
|
()
|
|
32
|
MOTHEY
|
TS-42-007-007-006/010067
(ANNARIGUDEM)
|
3642007000NRG24120320241094076
|
12/03/2024
|
Malsoor
|
3642007WL048345
|
Malsoor
|
50821201
|
SBIN0000DOP
|
1433
|
1433
|
Processed
|
13/04/2024
|
|
2939086612
|
|
Malsoor
|
()
|
|
33
|
MOTHEY
|
TS-42-007-007-006/010069
(ANNARIGUDEM)
|
3642007000NRG24120320241094078
|
12/03/2024
|
Naageshvara Raavu
|
3642007WL048345
|
Naageshvara Raavu
|
50821201
|
SBIN0000DOP
|
1194
|
1194
|
Processed
|
13/04/2024
|
|
2939086544
|
|
Naageshvara Raavu
|
()
|
|
34
|
MOTHEY
|
TS-42-007-007-006/010069
(ANNARIGUDEM)
|
3642007000NRG24120320241094079
|
12/03/2024
|
Nagamani
|
3642007WL048345
|
Nagamani
|
50821201
|
SBIN0000DOP
|
1194
|
1194
|
Processed
|
13/04/2024
|
|
2939086600
|
|
Nagamani
|
()
|
|
35
|
MOTHEY
|
TS-42-007-007-006/010084
(ANNARIGUDEM)
|
3642007000NRG24120320241094080
|
12/03/2024
|
Raaju
|
3642007WL048345
|
Raaju
|
50821201
|
SBIN0000DOP
|
239
|
239
|
Processed
|
13/04/2024
|
|
2939086522
|
|
Raaju
|
()
|
|
36
|
MOTHEY
|
TS-42-007-007-006/010122
(ANNARIGUDEM)
|
3642007000NRG24120320241094083
|
12/03/2024
|
Swaami
|
3642007WL048345
|
Swaami
|
50821201
|
SBIN0000DOP
|
1433
|
1433
|
Processed
|
13/04/2024
|
|
2939086534
|
|
Swaami
|
()
|
|
37
|
MOTHEY
|
TS-42-007-007-006/010154
(ANNARIGUDEM)
|
3642007000NRG24120320241094084
|
12/03/2024
|
Mallaiah
|
3642007WL048345
|
Mallaiah
|
50821201
|
SBIN0000DOP
|
1433
|
1433
|
Processed
|
13/04/2024
|
|
2939086518
|
|
Mallaiah
|
()
|
|
38
|
MOTHEY
|
TS-42-007-007-006/010177
(ANNARIGUDEM)
|
3642007000NRG24120320241094087
|
12/03/2024
|
Vijaya
|
3642007WL048345
|
Vijaya
|
50821201
|
SBIN0000DOP
|
1433
|
1433
|
Processed
|
13/04/2024
|
|
2939086615
|
|
Vijaya
|
()
|
|
39
|
MOTHEY
|
TS-42-007-007-006/010177
(ANNARIGUDEM)
|
3642007000NRG24120320241094086
|
12/03/2024
|
Yellaiah
|
3642007WL048345
|
Yellaiah
|
50821201
|
SBIN0000DOP
|
1433
|
1433
|
Processed
|
13/04/2024
|
|
2939086590
|
|
Yellaiah
|
()
|
|
40
|
MOTHEY
|
TS-42-007-007-006/010191
(ANNARIGUDEM)
|
3642007000NRG24120320241094090
|
12/03/2024
|
Shirisha
|
3642007WL048345
|
Shirisha
|
50821201
|
SBIN0000DOP
|
1433
|
1433
|
Processed
|
13/04/2024
|
|
2939086558
|
|
Shirisha
|
()
|
|
41
|
MOTHEY
|
TS-42-007-007-006/010191
(ANNARIGUDEM)
|
3642007000NRG24120320241094089
|
12/03/2024
|
Venkatesh
|
3642007WL048345
|
Venkatesh
|
50821201
|
SBIN0000DOP
|
1433
|
1433
|
Processed
|
13/04/2024
|
|
2939086555
|
|
Venkatesh
|
()
|
|
42
|
MOTHEY
|
TS-42-007-007-006/010192
(ANNARIGUDEM)
|
3642007000NRG24120320241094092
|
12/03/2024
|
Aruna Shree
|
3642007WL048345
|
Aruna Shree
|
50821201
|
SBIN0000DOP
|
1433
|
1433
|
Processed
|
13/04/2024
|
|
2939086535
|
|
Aruna Shree
|
()
|
|
43
|
MOTHEY
|
TS-42-007-007-006/010192
(ANNARIGUDEM)
|
3642007000NRG24120320241094091
|
12/03/2024
|
Muttayya
|
3642007WL048345
|
Muttayya
|
50821201
|
SBIN0000DOP
|
1194
|
1194
|
Processed
|
13/04/2024
|
|
2939086519
|
|
Muttayya
|
()
|
|
44
|
MOTHEY
|
TS-42-007-007-006/010281
(ANNARIGUDEM)
|
3642007000NRG24120320241094094
|
12/03/2024
|
Narsayya
|
3642007WL048345
|
Narsayya
|
50821201
|
SBIN0000DOP
|
1433
|
1433
|
Processed
|
13/04/2024
|
|
2939086599
|
|
Narsayya
|
()
|
|
45
|
MOTHEY
|
TS-42-007-007-006/010281
(ANNARIGUDEM)
|
3642007000NRG24120320241094095
|
12/03/2024
|
Yellamma
|
3642007WL048345
|
Yellamma
|
50821201
|
SBIN0000DOP
|
1433
|
1433
|
Processed
|
13/04/2024
|
|
2939086614
|
|
Yellamma
|
()
|
|
46
|
MOTHEY
|
TS-42-007-007-006/010298
(ANNARIGUDEM)
|
3642007000NRG24120320241094096
|
12/03/2024
|
Mukkamti
|
3642007WL048345
|
Mukkamti
|
50821201
|
SBIN0000DOP
|
239
|
239
|
Processed
|
13/04/2024
|
|
2939086602
|
|
Mukkamti
|
()
|
|
47
|
MOTHEY
|
TS-42-007-007-006/010346
(ANNARIGUDEM)
|
3642007000NRG24120320241094100
|
12/03/2024
|
Haimavati
|
3642007WL048345
|
Haimavati
|
50821201
|
SBIN0000DOP
|
1433
|
1433
|
Processed
|
13/04/2024
|
|
2939086633
|
|
Haimavati
|
()
|
|
48
|
MOTHEY
|
TS-42-007-007-006/010369
(ANNARIGUDEM)
|
3642007000NRG24120320241094101
|
12/03/2024
|
Dhanamma
|
3642007WL048345
|
Dhanamma
|
50821201
|
SBIN0000DOP
|
716
|
716
|
Processed
|
13/04/2024
|
|
2939086601
|
|
Dhanamma
|
()
|
|
49
|
MOTHEY
|
TS-42-007-007-006/010517
(ANNARIGUDEM)
|
3642007000NRG24120320241094104
|
12/03/2024
|
shoba rani
|
3642007WL048345
|
shoba rani
|
50821201
|
SBIN0000DOP
|
716
|
716
|
Processed
|
13/04/2024
|
|
2939086547
|
|
shoba rani
|
()
|
|
50
|
MOTHEY
|
TS-42-007-012-010/120002
(LAL THANDA)
|
3642007000NRG24120320241092304
|
12/03/2024
|
Swaati
|
3642007WL048268
|
Swaati
|
50821201
|
SBIN0000DOP
|
800
|
800
|
Processed
|
13/04/2024
|
|
2939086671
|
|
Swaati
|
()
|
|
51
|
MOTHEY
|
TS-42-007-012-010/120003
(LAL THANDA)
|
3642007000NRG24120320241092147
|
12/03/2024
|
Saidamma
|
3642007WL048263
|
Saidamma
|
50821201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2939086667
|
|
Saidamma
|
()
|
|
52
|
MOTHEY
|
TS-42-007-012-010/120003
(LAL THANDA)
|
3642007000NRG24120320241092146
|
12/03/2024
|
Veeranna
|
3642007WL048263
|
Veeranna
|
50821201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2939086666
|
|
Veeranna
|
()
|
|
53
|
MOTHEY
|
TS-42-007-012-010/120004
(LAL THANDA)
|
3642007000NRG24120320241092148
|
12/03/2024
|
Mangamma
|
3642007WL048263
|
Mangamma
|
50821201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2939086668
|
|
Mangamma
|
()
|
|
54
|
MOTHEY
|
TS-42-007-012-010/120005
(LAL THANDA)
|
3642007000NRG24120320241092149
|
12/03/2024
|
Kamli
|
3642007WL048263
|
Kamli
|
50821201
|
SBIN0000DOP
|
680
|
680
|
Processed
|
13/04/2024
|
|
2939086669
|
|
Kamli
|
()
|
|
55
|
MOTHEY
|
TS-42-007-012-010/120009
(LAL THANDA)
|
3642007000NRG24120320241092153
|
12/03/2024
|
Baaloji
|
3642007WL048263
|
Baaloji
|
50821201
|
SBIN0000DOP
|
850
|
850
|
Processed
|
13/04/2024
|
|
2939086673
|
|
Baaloji
|
()
|
|
56
|
MOTHEY
|
TS-42-007-012-010/120009
(LAL THANDA)
|
3642007000NRG24120320241092154
|
12/03/2024
|
Vijaya
|
3642007WL048263
|
Vijaya
|
50821201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2939086674
|
|
Vijaya
|
()
|
|
57
|
MOTHEY
|
TS-42-007-012-010/120010
(LAL THANDA)
|
3642007000NRG24120320241092156
|
12/03/2024
|
Saali
|
3642007WL048263
|
Saali
|
50821201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2939086533
|
|
Saali
|
()
|
|
58
|
MOTHEY
|
TS-42-007-012-010/120013
(LAL THANDA)
|
3642007000NRG24120320241092158
|
12/03/2024
|
Gugaani
|
3642007WL048263
|
Gugaani
|
50821201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2939086538
|
|
Gugaani
|
()
|
|
59
|
MOTHEY
|
TS-42-007-012-010/120013
(LAL THANDA)
|
3642007000NRG24120320241092157
|
12/03/2024
|
Taavurya
|
3642007WL048263
|
Taavurya
|
50821201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2939086536
|
|
Taavurya
|
()
|
|
60
|
MOTHEY
|
TS-42-007-012-010/120015
(LAL THANDA)
|
3642007000NRG24120320241092159
|
12/03/2024
|
Padma
|
3642007WL048263
|
Padma
|
50821201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2939086675
|
|
Padma
|
()
|
|
61
|
MOTHEY
|
TS-42-007-012-010/120016
(LAL THANDA)
|
3642007000NRG24120320241092161
|
12/03/2024
|
Biccaali
|
3642007WL048263
|
Biccaali
|
50821201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2939086678
|
|
Biccaali
|
()
|
|
62
|
MOTHEY
|
TS-42-007-012-010/120018
(LAL THANDA)
|
3642007000NRG24120320241092162
|
12/03/2024
|
Vijaya
|
3642007WL048263
|
Vijaya
|
50821201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2939086532
|
|
Vijaya
|
()
|
|
63
|
MOTHEY
|
TS-42-007-012-010/120019
(LAL THANDA)
|
3642007000NRG24120320241092165
|
12/03/2024
|
Janamma
|
3642007WL048263
|
Janamma
|
50821201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2939086624
|
|
Janamma
|
()
|
|
64
|
MOTHEY
|
TS-42-007-012-010/120020
(LAL THANDA)
|
3642007000NRG24120320241092166
|
12/03/2024
|
Naaji
|
3642007WL048263
|
Naaji
|
50821201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2939086672
|
|
Naaji
|
()
|
|
65
|
MOTHEY
|
TS-42-007-012-010/120021
(LAL THANDA)
|
3642007000NRG24120320241092167
|
12/03/2024
|
Biksham
|
3642007WL048263
|
Biksham
|
50821201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2939086664
|
|
Biksham
|
()
|
|
66
|
MOTHEY
|
TS-42-007-012-010/120021
(LAL THANDA)
|
3642007000NRG24120320241092168
|
12/03/2024
|
Lakshmi
|
3642007WL048263
|
Lakshmi
|
50821201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2939086665
|
|
Lakshmi
|
()
|
|
67
|
MOTHEY
|
TS-42-007-012-010/120023
(LAL THANDA)
|
3642007000NRG24120320241092171
|
12/03/2024
|
Padma
|
3642007WL048263
|
Padma
|
50821201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2939086676
|
|
Padma
|
()
|
|
68
|
MOTHEY
|
TS-42-007-012-010/120024
(LAL THANDA)
|
3642007000NRG24120320241092172
|
12/03/2024
|
Badru
|
3642007WL048263
|
Badru
|
50821201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2939086677
|
|
Badru
|
()
|
|
69
|
MOTHEY
|
TS-42-007-012-010/120027
(LAL THANDA)
|
3642007000NRG24120320241092174
|
12/03/2024
|
Sreenu
|
3642007WL048263
|
Sreenu
|
50821201
|
SBIN0000DOP
|
850
|
850
|
Processed
|
13/04/2024
|
|
2939086562
|
|
Sreenu
|
()
|
|
70
|
MOTHEY
|
TS-42-007-012-010/120029
(LAL THANDA)
|
3642007000NRG24120320241092175
|
12/03/2024
|
Hari
|
3642007WL048263
|
Hari
|
50821201
|
SBIN0000DOP
|
850
|
850
|
Processed
|
13/04/2024
|
|
2939086670
|
|
Hari
|
()
|
|
71
|
MOTHEY
|
TS-42-007-012-010/120034
(LAL THANDA)
|
3642007000NRG24120320241092177
|
12/03/2024
|
Bujji
|
3642007WL048263
|
Bujji
|
50821201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2939086623
|
|
Bujji
|
()
|
|
72
|
MOTHEY
|
TS-42-007-012-010/130003
(LAL THANDA)
|
3642007000NRG24120320241092272
|
12/03/2024
|
Jayamma
|
3642007WL048266
|
Jayamma
|
50821201
|
SBIN0000DOP
|
510
|
510
|
Processed
|
13/04/2024
|
|
2939086530
|
|
Jayamma
|
()
|
|
73
|
MOTHEY
|
TS-42-007-012-010/130003
(LAL THANDA)
|
3642007000NRG24120320241092271
|
12/03/2024
|
Poolsingh
|
3642007WL048266
|
Poolsingh
|
50821201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2939086589
|
|
Poolsingh
|
()
|
|
74
|
MOTHEY
|
TS-42-007-012-010/130004
(LAL THANDA)
|
3642007000NRG24120320241092273
|
12/03/2024
|
Amar Singh
|
3642007WL048266
|
Amar Singh
|
50821201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2939086591
|
|
Amar Singh
|
()
|
|
75
|
MOTHEY
|
TS-42-007-012-010/130023
(LAL THANDA)
|
3642007000NRG24120320241092275
|
12/03/2024
|
Hati Simg
|
3642007WL048266
|
Hati Simg
|
50821201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2939086608
|
|
Hati Simg
|
()
|
|
76
|
MOTHEY
|
TS-42-007-012-010/130023
(LAL THANDA)
|
3642007000NRG24120320241092276
|
12/03/2024
|
Saalamma
|
3642007WL048266
|
Saalamma
|
50821201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2939086607
|
|
Saalamma
|
()
|
|
77
|
MOTHEY
|
TS-42-007-012-010/130041
(LAL THANDA)
|
3642007000NRG24120320241092305
|
12/03/2024
|
Lacciraam
|
3642007WL048268
|
Lacciraam
|
50821201
|
SBIN0000DOP
|
800
|
800
|
Processed
|
13/04/2024
|
|
2939086634
|
|
Lacciraam
|
()
|
|
78
|
MOTHEY
|
TS-42-007-012-010/130087
(LAL THANDA)
|
3642007000NRG24120320241092309
|
12/03/2024
|
Baaskar
|
3642007WL048268
|
Baaskar
|
50821201
|
SBIN0000DOP
|
800
|
800
|
Processed
|
13/04/2024
|
|
2939086592
|
|
Baaskar
|
()
|
|
79
|
MOTHEY
|
TS-42-007-012-010/130106
(LAL THANDA)
|
3642007000NRG24120320241092278
|
12/03/2024
|
Gomali
|
3642007WL048266
|
Gomali
|
50821201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2939086616
|
|
Gomali
|
()
|
|
80
|
MOTHEY
|
TS-42-007-012-010/130111
(LAL THANDA)
|
3642007000NRG24120320241092311
|
12/03/2024
|
Mohan
|
3642007WL048268
|
Mohan
|
50821201
|
SBIN0000DOP
|
800
|
800
|
Processed
|
13/04/2024
|
|
2939086549
|
|
Mohan
|
()
|
|
81
|
MOTHEY
|
TS-42-007-012-010/130111
(LAL THANDA)
|
3642007000NRG24120320241092312
|
12/03/2024
|
Vijaya
|
3642007WL048268
|
Vijaya
|
50821201
|
SBIN0000DOP
|
800
|
800
|
Processed
|
13/04/2024
|
|
2939086640
|
|
Vijaya
|
()
|
|
82
|
MOTHEY
|
TS-42-007-012-010/130116
(LAL THANDA)
|
3642007000NRG24120320241092279
|
12/03/2024
|
Namasingh
|
3642007WL048266
|
Namasingh
|
50821201
|
SBIN0000DOP
|
510
|
510
|
Processed
|
13/04/2024
|
|
2939086528
|
|
Namasingh
|
()
|
|
83
|
MOTHEY
|
TS-42-007-012-010/130119
(LAL THANDA)
|
3642007000NRG24120320241092280
|
12/03/2024
|
Baalakrishna
|
3642007WL048266
|
Baalakrishna
|
50821201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2939086539
|
|
Baalakrishna
|
()
|
|
84
|
MOTHEY
|
TS-42-007-012-010/130119
(LAL THANDA)
|
3642007000NRG24120320241092281
|
12/03/2024
|
Jyoti
|
3642007WL048266
|
Jyoti
|
50821201
|
SBIN0000DOP
|
680
|
680
|
Processed
|
13/04/2024
|
|
2939086540
|
|
Jyoti
|
()
|
|
85
|
MOTHEY
|
TS-42-007-012-010/130121
(LAL THANDA)
|
3642007000NRG24120320241092282
|
12/03/2024
|
Limgaa
|
3642007WL048266
|
Limgaa
|
50821201
|
SBIN0000DOP
|
850
|
850
|
Processed
|
13/04/2024
|
|
2939086531
|
|
Limgaa
|
()
|
|
86
|
MOTHEY
|
TS-42-007-012-010/130122
(LAL THANDA)
|
3642007000NRG24120320241092284
|
12/03/2024
|
Mohan
|
3642007WL048266
|
Mohan
|
50821201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2939086585
|
|
Mohan
|
()
|
|
87
|
MOTHEY
|
TS-42-007-012-010/130127
(LAL THANDA)
|
3642007000NRG24120320241092286
|
12/03/2024
|
Bujji
|
3642007WL048266
|
Bujji
|
50821201
|
SBIN0000DOP
|
170
|
170
|
Processed
|
13/04/2024
|
|
2939086586
|
|
Bujji
|
()
|
|
88
|
MOTHEY
|
TS-42-007-012-010/130127
(LAL THANDA)
|
3642007000NRG24120320241092285
|
12/03/2024
|
Naageshwararaav
|
3642007WL048266
|
Naageshwararaav
|
50821201
|
SBIN0000DOP
|
850
|
850
|
Processed
|
13/04/2024
|
|
2939086584
|
|
Naageshwararaav
|
()
|
|
89
|
MOTHEY
|
TS-42-007-012-010/130129
(LAL THANDA)
|
3642007000NRG24120320241092287
|
12/03/2024
|
Sukko
|
3642007WL048266
|
Sukko
|
50821201
|
SBIN0000DOP
|
510
|
510
|
Processed
|
13/04/2024
|
|
2939086567
|
|
Sukko
|
()
|
|
90
|
MOTHEY
|
TS-42-007-012-010/130139
(LAL THANDA)
|
3642007000NRG24120320241092289
|
12/03/2024
|
Bodi
|
3642007WL048266
|
Bodi
|
50821201
|
SBIN0000DOP
|
850
|
850
|
Processed
|
13/04/2024
|
|
2939086595
|
|
Bodi
|
()
|
|
91
|
MOTHEY
|
TS-42-007-012-010/130139
(LAL THANDA)
|
3642007000NRG24120320241092288
|
12/03/2024
|
Golya
|
3642007WL048266
|
Golya
|
50821201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2939086527
|
|
Golya
|
()
|
|
92
|
MOTHEY
|
TS-42-007-012-010/130140
(LAL THANDA)
|
3642007000NRG24120320241092290
|
12/03/2024
|
Raju
|
3642007WL048266
|
Raju
|
50821201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2939086541
|
|
Raju
|
()
|
|
93
|
MOTHEY
|
TS-42-007-012-010/130169
(LAL THANDA)
|
3642007000NRG24120320241092313
|
12/03/2024
|
Redyaa
|
3642007WL048268
|
Redyaa
|
50821201
|
SBIN0000DOP
|
800
|
800
|
Processed
|
13/04/2024
|
|
2939086587
|
|
Redyaa
|
()
|
|
94
|
MOTHEY
|
TS-42-007-012-010/130173
(LAL THANDA)
|
3642007000NRG24120320241092294
|
12/03/2024
|
Sharadha
|
3642007WL048266
|
Sharadha
|
50821201
|
SBIN0000DOP
|
680
|
680
|
Processed
|
13/04/2024
|
|
2939086588
|
|
Sharadha
|
()
|
|
95
|
MOTHEY
|
TS-42-007-012-010/130173
(LAL THANDA)
|
3642007000NRG24120320241092293
|
12/03/2024
|
Veeranna
|
3642007WL048266
|
Veeranna
|
50821201
|
SBIN0000DOP
|
850
|
850
|
Processed
|
13/04/2024
|
|
2939086598
|
|
Veeranna
|
()
|
|
96
|
MOTHEY
|
TS-42-007-012-010/130192
(LAL THANDA)
|
3642007000NRG24120320241092314
|
12/03/2024
|
Mitusimg
|
3642007WL048268
|
Mitusimg
|
50821201
|
SBIN0000DOP
|
800
|
800
|
Processed
|
13/04/2024
|
|
2939086596
|
|
Mitusimg
|
()
|
|
97
|
MOTHEY
|
TS-42-007-012-010/130192
(LAL THANDA)
|
3642007000NRG24120320241092315
|
12/03/2024
|
Poolamma
|
3642007WL048268
|
Poolamma
|
50821201
|
SBIN0000DOP
|
800
|
800
|
Processed
|
13/04/2024
|
|
2939086597
|
|
Poolamma
|
()
|
|
98
|
MOTHEY
|
TS-42-007-012-010/130198
(LAL THANDA)
|
3642007000NRG24120320241092295
|
12/03/2024
|
Bhadru
|
3642007WL048266
|
Bhadru
|
50821201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2939086593
|
|
Bhadru
|
()
|
|
99
|
MOTHEY
|
TS-42-007-012-010/130198
(LAL THANDA)
|
3642007000NRG24120320241092296
|
12/03/2024
|
Neelamma
|
3642007WL048266
|
Neelamma
|
50821201
|
SBIN0000DOP
|
680
|
680
|
Processed
|
13/04/2024
|
|
2939086594
|
|
Neelamma
|
()
|
|
100
|
MOTHEY
|
TS-42-007-012-010/130204
(LAL THANDA)
|
3642007000NRG24120320241092297
|
12/03/2024
|
Amar Simg
|
3642007WL048266
|
Amar Simg
|
50821201
|
SBIN0000DOP
|
850
|
850
|
Processed
|
13/04/2024
|
|
2939086617
|
|
Amar Simg
|
()
|
|
101
|
MOTHEY
|
TS-42-007-012-010/130297
(LAL THANDA)
|
3642007000NRG24120320241092316
|
12/03/2024
|
Chaamdu
|
3642007WL048268
|
Chaamdu
|
50821201
|
SBIN0000DOP
|
960
|
960
|
Processed
|
13/04/2024
|
|
2939086618
|
|
Chaamdu
|
()
|
|
102
|
MOTHEY
|
TS-42-007-012-010/130302
(LAL THANDA)
|
3642007000NRG24120320241092317
|
12/03/2024
|
Soti
|
3642007WL048268
|
Soti
|
50821201
|
SBIN0000DOP
|
800
|
800
|
Processed
|
13/04/2024
|
|
2939086542
|
|
Soti
|
()
|
|
103
|
MOTHEY
|
TS-42-007-012-010/130303
(LAL THANDA)
|
3642007000NRG24120320241092298
|
12/03/2024
|
Kishan
|
3642007WL048266
|
Kishan
|
50821201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2939086620
|
|
Kishan
|
()
|
|
104
|
MOTHEY
|
TS-42-007-012-010/130319
(LAL THANDA)
|
3642007000NRG24120320241092318
|
12/03/2024
|
Kishan
|
3642007WL048268
|
Kishan
|
50821201
|
SBIN0000DOP
|
960
|
960
|
Processed
|
13/04/2024
|
|
2939086543
|
|
Kishan
|
()
|
|
105
|
MOTHEY
|
TS-42-007-012-010/130319
(LAL THANDA)
|
3642007000NRG24120320241092319
|
12/03/2024
|
Umadevi
|
3642007WL048268
|
Umadevi
|
50821201
|
SBIN0000DOP
|
960
|
960
|
Processed
|
13/04/2024
|
|
2939086619
|
|
Umadevi
|
()
|
|
106
|
MOTHEY
|
TS-42-007-012-010/130347
(LAL THANDA)
|
3642007000NRG24120320241092324
|
12/03/2024
|
gopinath
|
3642007WL048268
|
gopinath
|
50821201
|
SBIN0000DOP
|
800
|
800
|
Processed
|
13/04/2024
|
|
2939086561
|
|
gopinath
|
()
|
|
107
|
MOTHEY
|
TS-42-007-012-010/130347
(LAL THANDA)
|
3642007000NRG24120320241092325
|
12/03/2024
|
sujata
|
3642007WL048268
|
sujata
|
50821201
|
SBIN0000DOP
|
800
|
800
|
Processed
|
13/04/2024
|
|
2939086560
|
|
sujata
|
()
|
|
108
|
MOTHEY
|
TS-42-007-013-011/010021
(HUSSAINBAD)
|
3642007000NRG24120320241092079
|
12/03/2024
|
Roshamma
|
3642007WL048261
|
Roshamma
|
50821201
|
SBIN0000DOP
|
996
|
996
|
Processed
|
13/04/2024
|
|
2939086637
|
|
Roshamma
|
()
|
|
109
|
MOTHEY
|
TS-42-007-013-011/010037
(HUSSAINBAD)
|
3642007000NRG24120320241092082
|
12/03/2024
|
Naagarjuna
|
3642007WL048261
|
Naagarjuna
|
50821201
|
SBIN0000DOP
|
996
|
996
|
Processed
|
13/04/2024
|
|
2939086609
|
|
Naagarjuna
|
()
|
|
110
|
MOTHEY
|
TS-42-007-013-011/010037
(HUSSAINBAD)
|
3642007000NRG24120320241092083
|
12/03/2024
|
Ramana
|
3642007WL048261
|
Ramana
|
50821201
|
SBIN0000DOP
|
996
|
996
|
Processed
|
13/04/2024
|
|
2939086641
|
|
Ramana
|
()
|
|
111
|
MOTHEY
|
TS-42-007-013-011/010042
(HUSSAINBAD)
|
3642007000NRG24120320241092084
|
12/03/2024
|
Gurujee
|
3642007WL048261
|
Gurujee
|
50821201
|
SBIN0000DOP
|
996
|
996
|
Processed
|
13/04/2024
|
|
2939086572
|
|
Gurujee
|
()
|
|
112
|
MOTHEY
|
TS-42-007-013-011/010043
(HUSSAINBAD)
|
3642007000NRG24120320241092086
|
12/03/2024
|
Raamulu
|
3642007WL048261
|
Raamulu
|
50821201
|
SBIN0000DOP
|
996
|
996
|
Processed
|
13/04/2024
|
|
2939086529
|
|
Raamulu
|
()
|
|
113
|
MOTHEY
|
TS-42-007-013-011/010043
(HUSSAINBAD)
|
3642007000NRG24120320241092085
|
12/03/2024
|
Veeresh
|
3642007WL048261
|
Veeresh
|
50821201
|
SBIN0000DOP
|
664
|
664
|
Processed
|
13/04/2024
|
|
2939086654
|
|
Veeresh
|
()
|
|
114
|
MOTHEY
|
TS-42-007-013-011/010088
(HUSSAINBAD)
|
3642007000NRG24120320241092087
|
12/03/2024
|
Paapamma
|
3642007WL048261
|
Paapamma
|
50821201
|
SBIN0000DOP
|
996
|
996
|
Processed
|
13/04/2024
|
|
2939086545
|
|
Paapamma
|
()
|
|
115
|
MOTHEY
|
TS-42-007-013-011/010089
(HUSSAINBAD)
|
3642007000NRG24120320241092088
|
12/03/2024
|
Limgayya
|
3642007WL048261
|
Limgayya
|
50821201
|
SBIN0000DOP
|
830
|
830
|
Processed
|
13/04/2024
|
|
2939086523
|
|
Limgayya
|
()
|
|
116
|
MOTHEY
|
TS-42-007-013-011/010098
(HUSSAINBAD)
|
3642007000NRG24120320241092090
|
12/03/2024
|
Mallamma
|
3642007WL048261
|
Mallamma
|
50821201
|
SBIN0000DOP
|
664
|
664
|
Processed
|
13/04/2024
|
|
2939086644
|
|
Mallamma
|
()
|
|
117
|
MOTHEY
|
TS-42-007-013-011/010098
(HUSSAINBAD)
|
3642007000NRG24120320241092089
|
12/03/2024
|
Yalammamchayya
|
3642007WL048261
|
Yalammamchayya
|
50821201
|
SBIN0000DOP
|
166
|
166
|
Processed
|
13/04/2024
|
|
2939086645
|
|
Yalammamchayya
|
()
|
|
118
|
MOTHEY
|
TS-42-007-013-011/010129
(HUSSAINBAD)
|
3642007000NRG24120320241092091
|
12/03/2024
|
Vemkanna
|
3642007WL048261
|
Vemkanna
|
50821201
|
SBIN0000DOP
|
996
|
996
|
Processed
|
13/04/2024
|
|
2939086557
|
|
Vemkanna
|
()
|
|
119
|
MOTHEY
|
TS-42-007-013-011/010136
(HUSSAINBAD)
|
3642007000NRG24120320241092093
|
12/03/2024
|
Raajeshwari
|
3642007WL048261
|
Raajeshwari
|
50821201
|
SBIN0000DOP
|
996
|
996
|
Processed
|
13/04/2024
|
|
2939086610
|
|
Raajeshwari
|
()
|
|
120
|
MOTHEY
|
TS-42-007-013-011/010151
(HUSSAINBAD)
|
3642007000NRG24120320241092094
|
12/03/2024
|
Yallayya
|
3642007WL048261
|
Yallayya
|
50821201
|
SBIN0000DOP
|
996
|
996
|
Processed
|
13/04/2024
|
|
2939086659
|
|
Yallayya
|
()
|
|
121
|
MOTHEY
|
TS-42-007-013-011/010155
(HUSSAINBAD)
|
3642007000NRG24120320241092095
|
12/03/2024
|
Ramulamma
|
3642007WL048261
|
Ramulamma
|
50821201
|
SBIN0000DOP
|
996
|
996
|
Processed
|
13/04/2024
|
|
2939086566
|
|
Ramulamma
|
()
|
|
122
|
MOTHEY
|
TS-42-007-013-011/010189
(HUSSAINBAD)
|
3642007000NRG24120320241092097
|
12/03/2024
|
Srinu
|
3642007WL048261
|
Srinu
|
50821201
|
SBIN0000DOP
|
830
|
830
|
Processed
|
13/04/2024
|
|
2939086556
|
|
Srinu
|
()
|
|
123
|
MOTHEY
|
TS-42-007-013-011/010250
(HUSSAINBAD)
|
3642007000NRG24120320241092098
|
12/03/2024
|
Satyam
|
3642007WL048261
|
Satyam
|
50821201
|
SBIN0000DOP
|
996
|
996
|
Processed
|
13/04/2024
|
|
2939086524
|
|
Satyam
|
()
|
|
124
|
MOTHEY
|
TS-42-007-013-011/010259
(HUSSAINBAD)
|
3642007000NRG24120320241092099
|
12/03/2024
|
Tirpayya
|
3642007WL048261
|
Tirpayya
|
50821201
|
SBIN0000DOP
|
830
|
830
|
Processed
|
13/04/2024
|
|
2939086658
|
|
Tirpayya
|
()
|
|
125
|
MOTHEY
|
TS-42-007-013-011/010286
(HUSSAINBAD)
|
3642007000NRG24120320241092101
|
12/03/2024
|
Jayamma
|
3642007WL048261
|
Jayamma
|
50821201
|
SBIN0000DOP
|
996
|
996
|
Processed
|
13/04/2024
|
|
2939086655
|
|
Jayamma
|
()
|
|
126
|
MOTHEY
|
TS-42-007-013-011/010286
(HUSSAINBAD)
|
3642007000NRG24120320241092100
|
12/03/2024
|
Piccayya
|
3642007WL048261
|
Piccayya
|
50821201
|
SBIN0000DOP
|
830
|
830
|
Processed
|
13/04/2024
|
|
2939086656
|
|
Piccayya
|
()
|
|
127
|
MOTHEY
|
TS-42-007-013-011/010287
(HUSSAINBAD)
|
3642007000NRG24120320241092102
|
12/03/2024
|
Lakshmayya
|
3642007WL048261
|
Lakshmayya
|
50821201
|
SBIN0000DOP
|
996
|
996
|
Processed
|
13/04/2024
|
|
2939086647
|
|
Lakshmayya
|
()
|
|
128
|
MOTHEY
|
TS-42-007-013-011/010368
(HUSSAINBAD)
|
3642007000NRG24120320241091924
|
12/03/2024
|
Renuka
|
3642007WL048258
|
Renuka
|
50821201
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2939086525
|
|
Renuka
|
()
|
|
129
|
MOTHEY
|
TS-42-007-013-011/010429
(HUSSAINBAD)
|
3642007000NRG24120320241092104
|
12/03/2024
|
Sudhakar
|
3642007WL048261
|
Sudhakar
|
50821201
|
SBIN0000DOP
|
996
|
996
|
Processed
|
13/04/2024
|
|
2939086563
|
|
Sudhakar
|
()
|
|
130
|
MOTHEY
|
TS-42-007-013-011/010479
(HUSSAINBAD)
|
3642007000NRG24120320241092105
|
12/03/2024
|
Chamdrayya
|
3642007WL048261
|
Chamdrayya
|
50821201
|
SBIN0000DOP
|
996
|
996
|
Processed
|
13/04/2024
|
|
2939086625
|
|
Chamdrayya
|
()
|
|
131
|
MOTHEY
|
TS-42-007-013-011/010500
(HUSSAINBAD)
|
3642007000NRG24120320241092106
|
12/03/2024
|
Biksham Reddi
|
3642007WL048261
|
Biksham Reddi
|
50821201
|
SBIN0000DOP
|
996
|
996
|
Processed
|
13/04/2024
|
|
2939086638
|
|
Biksham Reddi
|
()
|
|
132
|
MOTHEY
|
TS-42-007-013-011/010517
(HUSSAINBAD)
|
3642007000NRG24120320241092107
|
12/03/2024
|
Raamreddi
|
3642007WL048261
|
Raamreddi
|
50821201
|
SBIN0000DOP
|
996
|
996
|
Processed
|
13/04/2024
|
|
2939086571
|
|
Raamreddi
|
()
|
|
133
|
MOTHEY
|
TS-42-007-013-011/010533
(HUSSAINBAD)
|
3642007000NRG24120320241092109
|
12/03/2024
|
Kalamma
|
3642007WL048261
|
Kalamma
|
50821201
|
SBIN0000DOP
|
996
|
996
|
Processed
|
13/04/2024
|
|
2939086574
|
|
Kalamma
|
()
|
|
134
|
MOTHEY
|
TS-42-007-013-011/010533
(HUSSAINBAD)
|
3642007000NRG24120320241092108
|
12/03/2024
|
Narsireddi
|
3642007WL048261
|
Narsireddi
|
50821201
|
SBIN0000DOP
|
996
|
996
|
Processed
|
13/04/2024
|
|
2939086573
|
|
Narsireddi
|
()
|
|
135
|
MOTHEY
|
TS-42-007-013-011/010536
(HUSSAINBAD)
|
3642007000NRG24120320241092110
|
12/03/2024
|
Narsamma
|
3642007WL048261
|
Narsamma
|
50821201
|
SBIN0000DOP
|
996
|
996
|
Processed
|
13/04/2024
|
|
2939086575
|
|
Narsamma
|
()
|
|
136
|
MOTHEY
|
TS-42-007-013-011/010543
(HUSSAINBAD)
|
3642007000NRG24120320241092111
|
12/03/2024
|
Amrutaareddi
|
3642007WL048261
|
Amrutaareddi
|
50821201
|
SBIN0000DOP
|
996
|
996
|
Processed
|
13/04/2024
|
|
2939086570
|
|
Amrutaareddi
|
()
|
|
137
|
MOTHEY
|
TS-42-007-013-011/010545
(HUSSAINBAD)
|
3642007000NRG24120320241092112
|
12/03/2024
|
Samjeevareddi
|
3642007WL048261
|
Samjeevareddi
|
50821201
|
SBIN0000DOP
|
498
|
498
|
Processed
|
13/04/2024
|
|
2939086627
|
|
Samjeevareddi
|
()
|
|
138
|
MOTHEY
|
TS-42-007-013-011/010547
(HUSSAINBAD)
|
3642007000NRG24120320241092113
|
12/03/2024
|
Malla Reddi
|
3642007WL048261
|
Malla Reddi
|
50821201
|
SBIN0000DOP
|
996
|
996
|
Processed
|
13/04/2024
|
|
2939086639
|
|
Malla Reddi
|
()
|
|
139
|
MOTHEY
|
TS-42-007-013-011/010547
(HUSSAINBAD)
|
3642007000NRG24120320241092114
|
12/03/2024
|
Urimilla
|
3642007WL048261
|
Urimilla
|
50821201
|
SBIN0000DOP
|
996
|
996
|
Processed
|
13/04/2024
|
|
2939086632
|
|
Urimilla
|
()
|
|
140
|
MOTHEY
|
TS-42-007-013-011/010549
(HUSSAINBAD)
|
3642007000NRG24120320241092115
|
12/03/2024
|
Pitchamma
|
3642007WL048261
|
Pitchamma
|
50821201
|
SBIN0000DOP
|
830
|
830
|
Processed
|
13/04/2024
|
|
2939086628
|
|
Pitchamma
|
()
|
|
141
|
MOTHEY
|
TS-42-007-013-011/010550
(HUSSAINBAD)
|
3642007000NRG24120320241092116
|
12/03/2024
|
Vemkatamma
|
3642007WL048261
|
Vemkatamma
|
50821201
|
SBIN0000DOP
|
996
|
996
|
Processed
|
13/04/2024
|
|
2939086631
|
|
Vemkatamma
|
()
|
|
142
|
MOTHEY
|
TS-42-007-013-011/010553
(HUSSAINBAD)
|
3642007000NRG24120320241092118
|
12/03/2024
|
Kavitha
|
3642007WL048261
|
Kavitha
|
50821201
|
SBIN0000DOP
|
996
|
996
|
Processed
|
13/04/2024
|
|
2939086546
|
|
Kavitha
|
()
|
|
143
|
MOTHEY
|
TS-42-007-013-011/010553
(HUSSAINBAD)
|
3642007000NRG24120320241092117
|
12/03/2024
|
Prabhakar Reddi
|
3642007WL048261
|
Prabhakar Reddi
|
50821201
|
SBIN0000DOP
|
996
|
996
|
Processed
|
13/04/2024
|
|
2939086577
|
|
Prabhakar Reddi
|
()
|
|
144
|
MOTHEY
|
TS-42-007-013-011/010555
(HUSSAINBAD)
|
3642007000NRG24120320241092119
|
12/03/2024
|
Shreenivaasareddi
|
3642007WL048261
|
Shreenivaasareddi
|
50821201
|
SBIN0000DOP
|
830
|
830
|
Processed
|
13/04/2024
|
|
2939086576
|
|
Shreenivaasareddi
|
()
|
|
145
|
MOTHEY
|
TS-42-007-013-011/010557
(HUSSAINBAD)
|
3642007000NRG24120320241092120
|
12/03/2024
|
Yellamma
|
3642007WL048261
|
Yellamma
|
50821201
|
SBIN0000DOP
|
830
|
830
|
Processed
|
13/04/2024
|
|
2939086578
|
|
Yellamma
|
()
|
|
146
|
MOTHEY
|
TS-42-007-013-011/010558
(HUSSAINBAD)
|
3642007000NRG24120320241092121
|
12/03/2024
|
Lakshmamma
|
3642007WL048261
|
Lakshmamma
|
50821201
|
SBIN0000DOP
|
996
|
996
|
Processed
|
13/04/2024
|
|
2939086629
|
|
Lakshmamma
|
()
|
|
147
|
MOTHEY
|
TS-42-007-013-011/010570
(HUSSAINBAD)
|
3642007000NRG24120320241092123
|
12/03/2024
|
Geeta
|
3642007WL048261
|
Geeta
|
50821201
|
SBIN0000DOP
|
830
|
830
|
Processed
|
13/04/2024
|
|
2939086630
|
|
Geeta
|
()
|
|
148
|
MOTHEY
|
TS-42-007-013-011/010570
(HUSSAINBAD)
|
3642007000NRG24120320241092124
|
12/03/2024
|
Jaan Reddi
|
3642007WL048261
|
Jaan Reddi
|
50821201
|
SBIN0000DOP
|
830
|
830
|
Processed
|
13/04/2024
|
|
2939086626
|
|
Jaan Reddi
|
()
|
|
149
|
MOTHEY
|
TS-42-007-013-011/010585
(HUSSAINBAD)
|
3642007000NRG24120320241092125
|
12/03/2024
|
Satya Sumdar Reddi
|
3642007WL048261
|
Satya Sumdar Reddi
|
50821201
|
SBIN0000DOP
|
996
|
996
|
Processed
|
13/04/2024
|
|
2939086662
|
|
Satya Sumdar Reddi
|
()
|
|
150
|
MOTHEY
|
TS-42-007-013-011/010589
(HUSSAINBAD)
|
3642007000NRG24120320241092126
|
12/03/2024
|
Naagayya
|
3642007WL048261
|
Naagayya
|
50821201
|
SBIN0000DOP
|
498
|
498
|
Processed
|
13/04/2024
|
|
2939086661
|
|
Naagayya
|
()
|
|
151
|
MOTHEY
|
TS-42-007-013-011/010672
(HUSSAINBAD)
|
3642007000NRG24120320241092128
|
12/03/2024
|
vidyasaagarreddy
|
3642007WL048261
|
vidyasaagarreddy
|
50821201
|
SBIN0000DOP
|
996
|
996
|
Processed
|
13/04/2024
|
|
2939086663
|
|
vidyasaagarreddy
|
()
|
|
152
|
MOTHEY
|
TS-42-007-013-011/010677
(HUSSAINBAD)
|
3642007000NRG24120320241092131
|
12/03/2024
|
Lakshmaiah
|
3642007WL048261
|
Lakshmaiah
|
50821201
|
SBIN0000DOP
|
996
|
996
|
Processed
|
13/04/2024
|
|
2939086551
|
|
Lakshmaiah
|
()
|
|
153
|
MOTHEY
|
TS-42-007-013-011/010690
(HUSSAINBAD)
|
3642007000NRG24120320241092132
|
12/03/2024
|
kaLamma
|
3642007WL048261
|
kaLamma
|
50821201
|
SBIN0000DOP
|
996
|
996
|
Processed
|
13/04/2024
|
|
2939086552
|
|
kaLamma
|
()
|
|
154
|
MOTHEY
|
TS-42-007-013-011/010693
(HUSSAINBAD)
|
3642007000NRG24120320241092133
|
12/03/2024
|
mallaiah
|
3642007WL048261
|
mallaiah
|
50821201
|
SBIN0000DOP
|
996
|
996
|
Processed
|
13/04/2024
|
|
2939086554
|
|
mallaiah
|
()
|
|
155
|
MOTHEY
|
TS-42-007-013-011/010721
(HUSSAINBAD)
|
3642007000NRG24120320241092134
|
12/03/2024
|
uma
|
3642007WL048261
|
uma
|
50821201
|
SBIN0000DOP
|
664
|
664
|
Processed
|
13/04/2024
|
|
2939086550
|
|
uma
|
()
|
|
156
|
MOTHEY
|
TS-42-007-013-011/010742
(HUSSAINBAD)
|
3642007000NRG24120320241092136
|
12/03/2024
|
Bhavani
|
3642007WL048261
|
Bhavani
|
50821201
|
SBIN0000DOP
|
996
|
996
|
Processed
|
13/04/2024
|
|
2939086564
|
|
Bhavani
|
()
|
|
157
|
MOTHEY
|
TS-42-007-013-011/010742
(HUSSAINBAD)
|
3642007000NRG24120320241092135
|
12/03/2024
|
Ramaiah
|
3642007WL048261
|
Ramaiah
|
50821201
|
SBIN0000DOP
|
664
|
664
|
Processed
|
13/04/2024
|
|
2939086565
|
|
Ramaiah
|
()
|
|
158
|
MOTHEY
|
TS-42-007-013-011/010750
(HUSSAINBAD)
|
3642007000NRG24120320241092137
|
12/03/2024
|
Sudhakar
|
3642007WL048261
|
Sudhakar
|
50821201
|
SBIN0000DOP
|
498
|
498
|
Processed
|
13/04/2024
|
|
2939086553
|
|
Sudhakar
|
()
|
|
159
|
MOTHEY
|
TS-42-007-013-011/010750
(HUSSAINBAD)
|
3642007000NRG24120320241092138
|
12/03/2024
|
Upendra
|
3642007WL048261
|
Upendra
|
50821201
|
SBIN0000DOP
|
664
|
664
|
Processed
|
13/04/2024
|
|
2939086537
|
|
Upendra
|
()
|
|
160
|
MOTHEY
|
TS-42-007-013-011/010780
(HUSSAINBAD)
|
3642007000NRG24120320241092139
|
12/03/2024
|
upendra
|
3642007WL048261
|
upendra
|
50821201
|
SBIN0000DOP
|
664
|
664
|
Processed
|
13/04/2024
|
|
2939086559
|
|
upendra
|
()
|
|
161
|
MOTHEY
|
TS-42-007-013-011/010833
(HUSSAINBAD)
|
3642007000NRG24120320241092143
|
12/03/2024
|
Naagaraju
|
3642007WL048261
|
Naagaraju
|
50821201
|
SBIN0000DOP
|
996
|
996
|
Processed
|
13/04/2024
|
|
2939086657
|
|
Naagaraju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160840
|
160840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160840
|
160840
|
|
|
|
|
|
|
|