|
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-42-007-001-001/010049
(RAVI PAHAD)
|
3642007000NRG24270620230753478
|
28/06/2023
|
Narsayya
|
3642007WL016132
|
Narsayya
|
50821201
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
11/07/2023
|
|
3325501000
|
|
Narsayya
|
()
|
|
2
|
MOTHEY
|
TS-42-007-001-001/010507
(RAVI PAHAD)
|
3642007000NRG24270620230753479
|
28/06/2023
|
Muttayya
|
3642007WL016133
|
Muttayya
|
50821201
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
11/07/2023
|
|
3325500999
|
|
Muttayya
|
()
|
|
3
|
MOTHEY
|
TS-42-007-003-003/010076
(KUDALI)
|
3642007000NRG24270620230753476
|
28/06/2023
|
Sreenivaas
|
3642007WL016130
|
Sreenivaas
|
50821201
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
11/07/2023
|
|
3325500998
|
|
Sreenivaas
|
()
|
|
4
|
MOTHEY
|
TS-42-007-003-003/010112
(KUDALI)
|
3642007000NRG24270620230753475
|
28/06/2023
|
Ravi
|
3642007WL016129
|
Ravi
|
50821201
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
11/07/2023
|
|
3325500997
|
|
Ravi
|
()
|
|
5
|
MOTHEY
|
TS-42-007-003-003/020159
(KUDALI)
|
3642007000NRG24270620230753477
|
28/06/2023
|
Vasaram
|
3642007WL016131
|
Vasaram
|
50821201
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
11/07/2023
|
|
3325501071
|
|
Vasaram
|
()
|
|
6
|
MOTHEY
|
TS-42-007-009-007/040005
(RAMAPURAM THANDA)
|
3642007000NRG24270620230761250
|
28/06/2023
|
Raamulamma
|
3642007WL016305
|
Raamulamma
|
50821201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
11/07/2023
|
|
3325501044
|
|
Raamulamma
|
()
|
|
7
|
MOTHEY
|
TS-42-007-009-007/040006
(RAMAPURAM THANDA)
|
3642007000NRG24270620230761251
|
28/06/2023
|
Yallayya
|
3642007WL016305
|
Yallayya
|
50821201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
11/07/2023
|
|
3325501124
|
|
Yallayya
|
()
|
|
8
|
MOTHEY
|
TS-42-007-009-007/040007
(RAMAPURAM THANDA)
|
3642007000NRG24270620230761252
|
28/06/2023
|
Narsayya
|
3642007WL016305
|
Narsayya
|
50821201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
11/07/2023
|
|
3325501042
|
|
Narsayya
|
()
|
|
9
|
MOTHEY
|
TS-42-007-009-007/040007
(RAMAPURAM THANDA)
|
3642007000NRG24270620230761253
|
28/06/2023
|
Yallamma
|
3642007WL016305
|
Yallamma
|
50821201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
11/07/2023
|
|
3325501043
|
|
Yallamma
|
()
|
|
10
|
MOTHEY
|
TS-42-007-009-007/040008
(RAMAPURAM THANDA)
|
3642007000NRG24270620230761254
|
28/06/2023
|
Vasraam
|
3642007WL016305
|
Vasraam
|
50821201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
11/07/2023
|
|
3325501174
|
|
Vasraam
|
()
|
|
11
|
MOTHEY
|
TS-42-007-009-007/040009
(RAMAPURAM THANDA)
|
3642007000NRG24270620230761255
|
28/06/2023
|
Rangaa
|
3642007WL016305
|
Rangaa
|
50821201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
11/07/2023
|
|
3325501175
|
|
Rangaa
|
()
|
|
12
|
MOTHEY
|
TS-42-007-009-007/040009
(RAMAPURAM THANDA)
|
3642007000NRG24270620230761256
|
28/06/2023
|
Sumitra
|
3642007WL016305
|
Sumitra
|
50821201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
11/07/2023
|
|
3325501151
|
|
Sumitra
|
()
|
|
13
|
MOTHEY
|
TS-42-007-009-007/040010
(RAMAPURAM THANDA)
|
3642007000NRG24270620230761258
|
28/06/2023
|
Bujji
|
3642007WL016305
|
Bujji
|
50821201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
11/07/2023
|
|
3325501029
|
|
Bujji
|
()
|
|
14
|
MOTHEY
|
TS-42-007-009-007/040010
(RAMAPURAM THANDA)
|
3642007000NRG24270620230761257
|
28/06/2023
|
Kishan
|
3642007WL016305
|
Kishan
|
50821201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
11/07/2023
|
|
3325501028
|
|
Kishan
|
()
|
|
15
|
MOTHEY
|
TS-42-007-009-007/040012
(RAMAPURAM THANDA)
|
3642007000NRG24270620230761259
|
28/06/2023
|
Veerya
|
3642007WL016305
|
Veerya
|
50821201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
11/07/2023
|
|
3325501019
|
|
Veerya
|
()
|
|
16
|
MOTHEY
|
TS-42-007-009-007/040013
(RAMAPURAM THANDA)
|
3642007000NRG24270620230761261
|
28/06/2023
|
Bujji
|
3642007WL016305
|
Bujji
|
50821201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
11/07/2023
|
|
3325501165
|
|
Bujji
|
()
|
|
17
|
MOTHEY
|
TS-42-007-009-007/040013
(RAMAPURAM THANDA)
|
3642007000NRG24270620230761260
|
28/06/2023
|
Swaami
|
3642007WL016305
|
Swaami
|
50821201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
11/07/2023
|
|
3325501164
|
|
Swaami
|
()
|
|
18
|
MOTHEY
|
TS-42-007-009-007/040014
(RAMAPURAM THANDA)
|
3642007000NRG24270620230761263
|
28/06/2023
|
Lacchiraam
|
3642007WL016305
|
Lacchiraam
|
50821201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
11/07/2023
|
|
3325501030
|
|
Lacchiraam
|
()
|
|
19
|
MOTHEY
|
TS-42-007-009-007/040016
(RAMAPURAM THANDA)
|
3642007000NRG24270620230761264
|
28/06/2023
|
Mangati
|
3642007WL016305
|
Mangati
|
50821201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
11/07/2023
|
|
3325501147
|
|
Mangati
|
()
|
|
20
|
MOTHEY
|
TS-42-007-009-007/040017
(RAMAPURAM THANDA)
|
3642007000NRG24270620230761266
|
28/06/2023
|
Dubli
|
3642007WL016305
|
Dubli
|
50821201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
11/07/2023
|
|
3325500962
|
|
Dubli
|
()
|
|
21
|
MOTHEY
|
TS-42-007-009-007/040017
(RAMAPURAM THANDA)
|
3642007000NRG24270620230761265
|
28/06/2023
|
Motiraam
|
3642007WL016305
|
Motiraam
|
50821201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
11/07/2023
|
|
3325501177
|
|
Motiraam
|
()
|
|
22
|
MOTHEY
|
TS-42-007-009-007/040018
(RAMAPURAM THANDA)
|
3642007000NRG24270620230761267
|
28/06/2023
|
Raagu
|
3642007WL016305
|
Raagu
|
50821201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
11/07/2023
|
|
3325501136
|
|
Raagu
|
()
|
|
23
|
MOTHEY
|
TS-42-007-009-007/040018
(RAMAPURAM THANDA)
|
3642007000NRG24270620230761268
|
28/06/2023
|
Sunita
|
3642007WL016305
|
Sunita
|
50821201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
11/07/2023
|
|
3325501149
|
|
Sunita
|
()
|
|
24
|
MOTHEY
|
TS-42-007-009-007/040019
(RAMAPURAM THANDA)
|
3642007000NRG24270620230761270
|
28/06/2023
|
Jijaa
|
3642007WL016305
|
Jijaa
|
50821201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
11/07/2023
|
|
3325501150
|
|
Jijaa
|
()
|
|
25
|
MOTHEY
|
TS-42-007-009-007/040019
(RAMAPURAM THANDA)
|
3642007000NRG24270620230761269
|
28/06/2023
|
Lacchiraam
|
3642007WL016305
|
Lacchiraam
|
50821201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
11/07/2023
|
|
3325501137
|
|
Lacchiraam
|
()
|
|
26
|
MOTHEY
|
TS-42-007-009-007/040021
(RAMAPURAM THANDA)
|
3642007000NRG24270620230761271
|
28/06/2023
|
Somaani
|
3642007WL016305
|
Somaani
|
50821201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
11/07/2023
|
|
3325501156
|
|
Somaani
|
()
|
|
27
|
MOTHEY
|
TS-42-007-009-007/040021
(RAMAPURAM THANDA)
|
3642007000NRG24270620230761272
|
28/06/2023
|
Suko
|
3642007WL016305
|
Suko
|
50821201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
11/07/2023
|
|
3325501157
|
|
Suko
|
()
|
|
28
|
MOTHEY
|
TS-42-007-009-007/040022
(RAMAPURAM THANDA)
|
3642007000NRG24270620230761273
|
28/06/2023
|
Sukko
|
3642007WL016305
|
Sukko
|
50821201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
11/07/2023
|
|
3325501158
|
|
Sukko
|
()
|
|
29
|
MOTHEY
|
TS-42-007-009-007/040024
(RAMAPURAM THANDA)
|
3642007000NRG24270620230761276
|
28/06/2023
|
Laxmi
|
3642007WL016305
|
Laxmi
|
50821201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
11/07/2023
|
|
3325501160
|
|
Laxmi
|
()
|
|
30
|
MOTHEY
|
TS-42-007-009-007/040024
(RAMAPURAM THANDA)
|
3642007000NRG24270620230761275
|
28/06/2023
|
Pedaveeraiah
|
3642007WL016305
|
Pedaveeraiah
|
50821201
|
SBIN0000DOP
|
1
|
1
|
Processed
|
11/07/2023
|
|
3325501159
|
|
Pedaveeraiah
|
()
|
|
31
|
MOTHEY
|
TS-42-007-009-007/040025
(RAMAPURAM THANDA)
|
3642007000NRG24270620230761279
|
28/06/2023
|
Aruna
|
3642007WL016305
|
Aruna
|
50821201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
11/07/2023
|
|
3325501161
|
|
Aruna
|
()
|
|
32
|
MOTHEY
|
TS-42-007-009-007/040025
(RAMAPURAM THANDA)
|
3642007000NRG24270620230761277
|
28/06/2023
|
Raamu
|
3642007WL016305
|
Raamu
|
50821201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
11/07/2023
|
|
3325501148
|
|
Raamu
|
()
|
|
33
|
MOTHEY
|
TS-42-007-009-007/040025
(RAMAPURAM THANDA)
|
3642007000NRG24270620230761278
|
28/06/2023
|
Yalamancchamma
|
3642007WL016305
|
Yalamancchamma
|
50821201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
11/07/2023
|
|
3325501153
|
|
Yalamancchamma
|
()
|
|
34
|
MOTHEY
|
TS-42-007-009-007/040028
(RAMAPURAM THANDA)
|
3642007000NRG24270620230761281
|
28/06/2023
|
Shankar
|
3642007WL016305
|
Shankar
|
50821201
|
SBIN0000DOP
|
180
|
180
|
Processed
|
11/07/2023
|
|
3325501123
|
|
Shankar
|
()
|
|
35
|
MOTHEY
|
TS-42-007-009-007/040028
(RAMAPURAM THANDA)
|
3642007000NRG24270620230761280
|
28/06/2023
|
Somli
|
3642007WL016305
|
Somli
|
50821201
|
SBIN0000DOP
|
180
|
180
|
Processed
|
11/07/2023
|
|
3325501122
|
|
Somli
|
()
|
|
36
|
MOTHEY
|
TS-42-007-010-009/010001
(BURKACHERLA)
|
3642007000NRG24270620230759110
|
28/06/2023
|
Ketamma
|
3642007WL016269
|
Ketamma
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/07/2023
|
|
3325501167
|
|
Ketamma
|
()
|
|
37
|
MOTHEY
|
TS-42-007-010-009/010005
(BURKACHERLA)
|
3642007000NRG24270620230759111
|
28/06/2023
|
Maanikya
|
3642007WL016269
|
Maanikya
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/07/2023
|
|
3325500981
|
|
Maanikya
|
()
|
|
38
|
MOTHEY
|
TS-42-007-010-009/010006
(BURKACHERLA)
|
3642007000NRG24270620230759112
|
28/06/2023
|
Gangaiah
|
3642007WL016269
|
Gangaiah
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/07/2023
|
|
3325501119
|
|
Gangaiah
|
()
|
|
39
|
MOTHEY
|
TS-42-007-010-009/010006
(BURKACHERLA)
|
3642007000NRG24270620230759113
|
28/06/2023
|
Uppalamma
|
3642007WL016269
|
Uppalamma
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/07/2023
|
|
3325501140
|
|
Uppalamma
|
()
|
|
40
|
MOTHEY
|
TS-42-007-010-009/010012
(BURKACHERLA)
|
3642007000NRG24270620230759117
|
28/06/2023
|
aswini
|
3642007WL016269
|
aswini
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/07/2023
|
|
3325501117
|
|
aswini
|
()
|
|
41
|
MOTHEY
|
TS-42-007-010-009/010012
(BURKACHERLA)
|
3642007000NRG24270620230759116
|
28/06/2023
|
gopayya
|
3642007WL016269
|
gopayya
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/07/2023
|
|
3325501098
|
|
gopayya
|
()
|
|
42
|
MOTHEY
|
TS-42-007-010-009/010013
(BURKACHERLA)
|
3642007000NRG24270620230759118
|
28/06/2023
|
Veeraswami
|
3642007WL016269
|
Veeraswami
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/07/2023
|
|
3325501013
|
|
Veeraswami
|
()
|
|
43
|
MOTHEY
|
TS-42-007-010-009/010020
(BURKACHERLA)
|
3642007000NRG24270620230759119
|
28/06/2023
|
Paapayya
|
3642007WL016269
|
Paapayya
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/07/2023
|
|
3325501101
|
|
Paapayya
|
()
|
|
44
|
MOTHEY
|
TS-42-007-010-009/010021
(BURKACHERLA)
|
3642007000NRG24270620230759120
|
28/06/2023
|
Badramma
|
3642007WL016269
|
Badramma
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/07/2023
|
|
3325501052
|
|
Badramma
|
()
|
|
45
|
MOTHEY
|
TS-42-007-010-009/010024
(BURKACHERLA)
|
3642007000NRG24270620230759122
|
28/06/2023
|
Paapamma
|
3642007WL016269
|
Paapamma
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/07/2023
|
|
3325501020
|
|
Paapamma
|
()
|
|
46
|
MOTHEY
|
TS-42-007-010-009/010024
(BURKACHERLA)
|
3642007000NRG24270620230759121
|
28/06/2023
|
Uppalayya
|
3642007WL016269
|
Uppalayya
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/07/2023
|
|
3325500969
|
|
Uppalayya
|
()
|
|
47
|
MOTHEY
|
TS-42-007-010-009/010026
(BURKACHERLA)
|
3642007000NRG24270620230759124
|
28/06/2023
|
Lakshmamma
|
3642007WL016269
|
Lakshmamma
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/07/2023
|
|
3325501081
|
|
Lakshmamma
|
()
|
|
48
|
MOTHEY
|
TS-42-007-010-009/010026
(BURKACHERLA)
|
3642007000NRG24270620230759123
|
28/06/2023
|
Raammurti
|
3642007WL016269
|
Raammurti
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/07/2023
|
|
3325501097
|
|
Raammurti
|
()
|
|
49
|
MOTHEY
|
TS-42-007-010-009/010027
(BURKACHERLA)
|
3642007000NRG24270620230759126
|
28/06/2023
|
Bagyamma
|
3642007WL016269
|
Bagyamma
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/07/2023
|
|
3325501096
|
|
Bagyamma
|
()
|
|
50
|
MOTHEY
|
TS-42-007-010-009/010027
(BURKACHERLA)
|
3642007000NRG24270620230759125
|
28/06/2023
|
Komdayya
|
3642007WL016269
|
Komdayya
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/07/2023
|
|
3325501031
|
|
Komdayya
|
()
|
|
51
|
MOTHEY
|
TS-42-007-010-009/010045
(BURKACHERLA)
|
3642007000NRG24270620230759133
|
28/06/2023
|
Bhagyamma
|
3642007WL016269
|
Bhagyamma
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/07/2023
|
|
3325501113
|
|
Bhagyamma
|
()
|
|
52
|
MOTHEY
|
TS-42-007-010-009/010045
(BURKACHERLA)
|
3642007000NRG24270620230759134
|
28/06/2023
|
Shamkar
|
3642007WL016269
|
Shamkar
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/07/2023
|
|
3325501054
|
|
Shamkar
|
()
|
|
53
|
MOTHEY
|
TS-42-007-010-009/010047
(BURKACHERLA)
|
3642007000NRG24270620230759135
|
28/06/2023
|
Raamja Bee
|
3642007WL016269
|
Raamja Bee
|
50821201
|
SBIN0000DOP
|
240
|
240
|
Processed
|
11/07/2023
|
|
3325501079
|
|
Raamja Bee
|
()
|
|
54
|
MOTHEY
|
TS-42-007-010-009/010056
(BURKACHERLA)
|
3642007000NRG24270620230759136
|
28/06/2023
|
Janayya
|
3642007WL016269
|
Janayya
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/07/2023
|
|
3325501038
|
|
Janayya
|
()
|
|
55
|
MOTHEY
|
TS-42-007-010-009/010059
(BURKACHERLA)
|
3642007000NRG24270620230759137
|
28/06/2023
|
Raamanarsmma
|
3642007WL016269
|
Raamanarsmma
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/07/2023
|
|
3325501066
|
|
Raamanarsmma
|
()
|
|
56
|
MOTHEY
|
TS-42-007-010-009/010066
(BURKACHERLA)
|
3642007000NRG24270620230759140
|
28/06/2023
|
Gamgamma
|
3642007WL016269
|
Gamgamma
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/07/2023
|
|
3325501048
|
|
Gamgamma
|
()
|
|
57
|
MOTHEY
|
TS-42-007-010-009/010066
(BURKACHERLA)
|
3642007000NRG24270620230759141
|
28/06/2023
|
Naaga
|
3642007WL016269
|
Naaga
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/07/2023
|
|
3325501045
|
|
Naaga
|
()
|
|
58
|
MOTHEY
|
TS-42-007-010-009/010073
(BURKACHERLA)
|
3642007000NRG24270620230759143
|
28/06/2023
|
Uma
|
3642007WL016269
|
Uma
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/07/2023
|
|
3325500964
|
|
Uma
|
()
|
|
59
|
MOTHEY
|
TS-42-007-010-009/010074
(BURKACHERLA)
|
3642007000NRG24270620230759144
|
28/06/2023
|
Raamulu
|
3642007WL016269
|
Raamulu
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/07/2023
|
|
3325501001
|
|
Raamulu
|
()
|
|
60
|
MOTHEY
|
TS-42-007-010-009/010075
(BURKACHERLA)
|
3642007000NRG24270620230759145
|
28/06/2023
|
Gopamma
|
3642007WL016269
|
Gopamma
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/07/2023
|
|
3325500988
|
|
Gopamma
|
()
|
|
61
|
MOTHEY
|
TS-42-007-010-009/010081
(BURKACHERLA)
|
3642007000NRG24270620230759146
|
28/06/2023
|
Venkanna
|
3642007WL016269
|
Venkanna
|
50821201
|
SBIN0000DOP
|
160
|
160
|
Processed
|
11/07/2023
|
|
3325501012
|
|
Venkanna
|
()
|
|
62
|
MOTHEY
|
TS-42-007-010-009/010083
(BURKACHERLA)
|
3642007000NRG24270620230759147
|
28/06/2023
|
Dhanamma
|
3642007WL016269
|
Dhanamma
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/07/2023
|
|
3325501172
|
|
Dhanamma
|
()
|
|
63
|
MOTHEY
|
TS-42-007-010-009/010083
(BURKACHERLA)
|
3642007000NRG24270620230759148
|
28/06/2023
|
Naagireddi
|
3642007WL016269
|
Naagireddi
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/07/2023
|
|
3325501171
|
|
Naagireddi
|
()
|
|
64
|
MOTHEY
|
TS-42-007-010-009/010090
(BURKACHERLA)
|
3642007000NRG24270620230759149
|
28/06/2023
|
Lakshmamma
|
3642007WL016269
|
Lakshmamma
|
50821201
|
SBIN0000DOP
|
160
|
160
|
Processed
|
11/07/2023
|
|
3325501116
|
|
Lakshmamma
|
()
|
|
65
|
MOTHEY
|
TS-42-007-010-009/010091
(BURKACHERLA)
|
3642007000NRG24270620230759150
|
28/06/2023
|
Naagamma
|
3642007WL016269
|
Naagamma
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/07/2023
|
|
3325500974
|
|
Naagamma
|
()
|
|
66
|
MOTHEY
|
TS-42-007-010-009/010099
(BURKACHERLA)
|
3642007000NRG24270620230759153
|
28/06/2023
|
Nirmala
|
3642007WL016269
|
Nirmala
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/07/2023
|
|
3325501100
|
|
Nirmala
|
()
|
|
67
|
MOTHEY
|
TS-42-007-010-009/010099
(BURKACHERLA)
|
3642007000NRG24270620230759152
|
28/06/2023
|
Veerayya
|
3642007WL016269
|
Veerayya
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/07/2023
|
|
3325501049
|
|
Veerayya
|
()
|
|
68
|
MOTHEY
|
TS-42-007-010-009/010106
(BURKACHERLA)
|
3642007000NRG24270620230759156
|
28/06/2023
|
Saalamma
|
3642007WL016269
|
Saalamma
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/07/2023
|
|
3325501008
|
|
Saalamma
|
()
|
|
69
|
MOTHEY
|
TS-42-007-010-009/010107
(BURKACHERLA)
|
3642007000NRG24270620230759158
|
28/06/2023
|
Veerayya
|
3642007WL016269
|
Veerayya
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/07/2023
|
|
3325501090
|
|
Veerayya
|
()
|
|
70
|
MOTHEY
|
TS-42-007-010-009/010107
(BURKACHERLA)
|
3642007000NRG24270620230759157
|
28/06/2023
|
Yalamamchamma
|
3642007WL016269
|
Yalamamchamma
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/07/2023
|
|
3325501061
|
|
Yalamamchamma
|
()
|
|
71
|
MOTHEY
|
TS-42-007-010-009/010112
(BURKACHERLA)
|
3642007000NRG24270620230759159
|
28/06/2023
|
Gopayya
|
3642007WL016269
|
Gopayya
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/07/2023
|
|
3325501064
|
|
Gopayya
|
()
|
|
72
|
MOTHEY
|
TS-42-007-010-009/010113
(BURKACHERLA)
|
3642007000NRG24270620230759160
|
28/06/2023
|
Alevelu
|
3642007WL016269
|
Alevelu
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/07/2023
|
|
3325500984
|
|
Alevelu
|
()
|
|
73
|
MOTHEY
|
TS-42-007-010-009/010115
(BURKACHERLA)
|
3642007000NRG24270620230759161
|
28/06/2023
|
Raamulamma
|
3642007WL016269
|
Raamulamma
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/07/2023
|
|
3325500972
|
|
Raamulamma
|
()
|
|
74
|
MOTHEY
|
TS-42-007-010-009/010117
(BURKACHERLA)
|
3642007000NRG24270620230759162
|
28/06/2023
|
Nelamma
|
3642007WL016269
|
Nelamma
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/07/2023
|
|
3325501091
|
|
Nelamma
|
()
|
|
75
|
MOTHEY
|
TS-42-007-010-009/010124
(BURKACHERLA)
|
3642007000NRG24270620230759163
|
28/06/2023
|
Yallamma
|
3642007WL016269
|
Yallamma
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/07/2023
|
|
3325501112
|
|
Yallamma
|
()
|
|
76
|
MOTHEY
|
TS-42-007-010-009/010125
(BURKACHERLA)
|
3642007000NRG24270620230759164
|
28/06/2023
|
Gamgamma
|
3642007WL016269
|
Gamgamma
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/07/2023
|
|
3325500977
|
|
Gamgamma
|
()
|
|
77
|
MOTHEY
|
TS-42-007-010-009/010133
(BURKACHERLA)
|
3642007000NRG24270620230759166
|
28/06/2023
|
Chamdrayya
|
3642007WL016269
|
Chamdrayya
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/07/2023
|
|
3325501106
|
|
Chamdrayya
|
()
|
|
78
|
MOTHEY
|
TS-42-007-010-009/010136
(BURKACHERLA)
|
3642007000NRG24270620230759168
|
28/06/2023
|
Amdaalu
|
3642007WL016269
|
Amdaalu
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/07/2023
|
|
3325500967
|
|
Amdaalu
|
()
|
|
79
|
MOTHEY
|
TS-42-007-010-009/010136
(BURKACHERLA)
|
3642007000NRG24270620230759167
|
28/06/2023
|
Bhadrayya
|
3642007WL016269
|
Bhadrayya
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/07/2023
|
|
3325501170
|
|
Bhadrayya
|
()
|
|
80
|
MOTHEY
|
TS-42-007-010-009/010137
(BURKACHERLA)
|
3642007000NRG24270620230759169
|
28/06/2023
|
Kannamma
|
3642007WL016269
|
Kannamma
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/07/2023
|
|
3325501060
|
|
Kannamma
|
()
|
|
81
|
MOTHEY
|
TS-42-007-010-009/010139
(BURKACHERLA)
|
3642007000NRG24270620230759171
|
28/06/2023
|
Indiramma
|
3642007WL016269
|
Indiramma
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/07/2023
|
|
3325501082
|
|
Indiramma
|
()
|
|
82
|
MOTHEY
|
TS-42-007-010-009/010139
(BURKACHERLA)
|
3642007000NRG24270620230759170
|
28/06/2023
|
Krishnayya
|
3642007WL016269
|
Krishnayya
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/07/2023
|
|
3325501080
|
|
Krishnayya
|
()
|
|
83
|
MOTHEY
|
TS-42-007-010-009/010140
(BURKACHERLA)
|
3642007000NRG24270620230759172
|
28/06/2023
|
Mamgamma
|
3642007WL016269
|
Mamgamma
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/07/2023
|
|
3325501069
|
|
Mamgamma
|
()
|
|
84
|
MOTHEY
|
TS-42-007-010-009/010141
(BURKACHERLA)
|
3642007000NRG24270620230759173
|
28/06/2023
|
Biksham
|
3642007WL016269
|
Biksham
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/07/2023
|
|
3325500985
|
|
Biksham
|
()
|
|
85
|
MOTHEY
|
TS-42-007-010-009/010141
(BURKACHERLA)
|
3642007000NRG24270620230759174
|
28/06/2023
|
Naagamma
|
3642007WL016269
|
Naagamma
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/07/2023
|
|
3325501135
|
|
Naagamma
|
()
|
|
86
|
MOTHEY
|
TS-42-007-010-009/010142
(BURKACHERLA)
|
3642007000NRG24270620230759175
|
28/06/2023
|
Ijjammma
|
3642007WL016269
|
Ijjammma
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/07/2023
|
|
3325500979
|
|
Ijjammma
|
()
|
|
87
|
MOTHEY
|
TS-42-007-010-009/010147
(BURKACHERLA)
|
3642007000NRG24270620230759177
|
28/06/2023
|
Mallamma
|
3642007WL016269
|
Mallamma
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/07/2023
|
|
3325501139
|
|
Mallamma
|
()
|
|
88
|
MOTHEY
|
TS-42-007-010-009/010148
(BURKACHERLA)
|
3642007000NRG24270620230759178
|
28/06/2023
|
Pulamma
|
3642007WL016269
|
Pulamma
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/07/2023
|
|
3325500978
|
|
Pulamma
|
()
|
|
89
|
MOTHEY
|
TS-42-007-010-009/010151
(BURKACHERLA)
|
3642007000NRG24270620230759179
|
28/06/2023
|
Yallaiah
|
3642007WL016269
|
Yallaiah
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/07/2023
|
|
3325501154
|
|
Yallaiah
|
()
|
|
90
|
MOTHEY
|
TS-42-007-010-009/010154
(BURKACHERLA)
|
3642007000NRG24270620230759181
|
28/06/2023
|
Darmaiah
|
3642007WL016269
|
Darmaiah
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/07/2023
|
|
3325501075
|
|
Darmaiah
|
()
|
|
91
|
MOTHEY
|
TS-42-007-010-009/010154
(BURKACHERLA)
|
3642007000NRG24270620230759182
|
28/06/2023
|
Kotamma
|
3642007WL016269
|
Kotamma
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/07/2023
|
|
3325501074
|
|
Kotamma
|
()
|
|
92
|
MOTHEY
|
TS-42-007-010-009/010176
(BURKACHERLA)
|
3642007000NRG24270620230759183
|
28/06/2023
|
Veerayya
|
3642007WL016269
|
Veerayya
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/07/2023
|
|
3325501039
|
|
Veerayya
|
()
|
|
93
|
MOTHEY
|
TS-42-007-010-009/010178
(BURKACHERLA)
|
3642007000NRG24270620230759184
|
28/06/2023
|
Veeramma
|
3642007WL016269
|
Veeramma
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/07/2023
|
|
3325501051
|
|
Veeramma
|
()
|
|
94
|
MOTHEY
|
TS-42-007-010-009/010184
(BURKACHERLA)
|
3642007000NRG24270620230759185
|
28/06/2023
|
Kalamma
|
3642007WL016269
|
Kalamma
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/07/2023
|
|
3325500989
|
|
Kalamma
|
()
|
|
95
|
MOTHEY
|
TS-42-007-010-009/010185
(BURKACHERLA)
|
3642007000NRG24270620230759186
|
28/06/2023
|
Vemkatamma
|
3642007WL016269
|
Vemkatamma
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/07/2023
|
|
3325501068
|
|
Vemkatamma
|
()
|
|
96
|
MOTHEY
|
TS-42-007-010-009/010197
(BURKACHERLA)
|
3642007000NRG24270620230759188
|
28/06/2023
|
Yallamma
|
3642007WL016269
|
Yallamma
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/07/2023
|
|
3325501047
|
|
Yallamma
|
()
|
|
97
|
MOTHEY
|
TS-42-007-010-009/010201
(BURKACHERLA)
|
3642007000NRG24270620230759189
|
28/06/2023
|
Vemkatamma
|
3642007WL016269
|
Vemkatamma
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/07/2023
|
|
3325501088
|
|
Vemkatamma
|
()
|
|
98
|
MOTHEY
|
TS-42-007-010-009/010208
(BURKACHERLA)
|
3642007000NRG24270620230759193
|
28/06/2023
|
Vijaya
|
3642007WL016269
|
Vijaya
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/07/2023
|
|
3325501046
|
|
Vijaya
|
()
|
|
99
|
MOTHEY
|
TS-42-007-010-009/010212
(BURKACHERLA)
|
3642007000NRG24270620230759195
|
28/06/2023
|
Malsooramma
|
3642007WL016269
|
Malsooramma
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/07/2023
|
|
3325501026
|
|
Malsooramma
|
()
|
|
100
|
MOTHEY
|
TS-42-007-010-009/010212
(BURKACHERLA)
|
3642007000NRG24270620230759194
|
28/06/2023
|
Shivayya
|
3642007WL016269
|
Shivayya
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/07/2023
|
|
3325501053
|
|
Shivayya
|
()
|
|
101
|
MOTHEY
|
TS-42-007-010-009/010214
(BURKACHERLA)
|
3642007000NRG24270620230759196
|
28/06/2023
|
Shoba
|
3642007WL016269
|
Shoba
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/07/2023
|
|
3325500965
|
|
Shoba
|
()
|
|
102
|
MOTHEY
|
TS-42-007-010-009/010215
(BURKACHERLA)
|
3642007000NRG24270620230759198
|
28/06/2023
|
Narsamma
|
3642007WL016269
|
Narsamma
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/07/2023
|
|
3325500973
|
|
Narsamma
|
()
|
|
103
|
MOTHEY
|
TS-42-007-010-009/010215
(BURKACHERLA)
|
3642007000NRG24270620230759197
|
28/06/2023
|
Vemkanna
|
3642007WL016269
|
Vemkanna
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/07/2023
|
|
3325501022
|
|
Vemkanna
|
()
|
|
104
|
MOTHEY
|
TS-42-007-010-009/010219
(BURKACHERLA)
|
3642007000NRG24270620230759199
|
28/06/2023
|
Yashoda
|
3642007WL016269
|
Yashoda
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/07/2023
|
|
3325501059
|
|
Yashoda
|
()
|
|
105
|
MOTHEY
|
TS-42-007-010-009/010220
(BURKACHERLA)
|
3642007000NRG24270620230759200
|
28/06/2023
|
Viktoriya
|
3642007WL016269
|
Viktoriya
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/07/2023
|
|
3325501011
|
|
Viktoriya
|
()
|
|
106
|
MOTHEY
|
TS-42-007-010-009/010222
(BURKACHERLA)
|
3642007000NRG24270620230759201
|
28/06/2023
|
Ramana
|
3642007WL016269
|
Ramana
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/07/2023
|
|
3325500970
|
|
Ramana
|
()
|
|
107
|
MOTHEY
|
TS-42-007-010-009/010225
(BURKACHERLA)
|
3642007000NRG24270620230759204
|
28/06/2023
|
Chinna Limgamma
|
3642007WL016269
|
Chinna Limgamma
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/07/2023
|
|
3325500975
|
|
Chinna Limgamma
|
()
|
|
108
|
MOTHEY
|
TS-42-007-010-009/010226
(BURKACHERLA)
|
3642007000NRG24270620230759206
|
28/06/2023
|
Naagalakshmi
|
3642007WL016269
|
Naagalakshmi
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/07/2023
|
|
3325501085
|
|
Naagalakshmi
|
()
|
|
109
|
MOTHEY
|
TS-42-007-010-009/010231
(BURKACHERLA)
|
3642007000NRG24270620230759209
|
28/06/2023
|
Vijaya
|
3642007WL016269
|
Vijaya
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/07/2023
|
|
3325501076
|
|
Vijaya
|
()
|
|
110
|
MOTHEY
|
TS-42-007-010-009/010232
(BURKACHERLA)
|
3642007000NRG24270620230759210
|
28/06/2023
|
Vemkatamma
|
3642007WL016269
|
Vemkatamma
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/07/2023
|
|
3325500966
|
|
Vemkatamma
|
()
|
|
111
|
MOTHEY
|
TS-42-007-010-009/010236
(BURKACHERLA)
|
3642007000NRG24270620230759212
|
28/06/2023
|
Neraja
|
3642007WL016269
|
Neraja
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/07/2023
|
|
3325501155
|
|
Neraja
|
()
|
|
112
|
MOTHEY
|
TS-42-007-010-009/010246
(BURKACHERLA)
|
3642007000NRG24270620230759217
|
28/06/2023
|
Buba
|
3642007WL016269
|
Buba
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/07/2023
|
|
3325500993
|
|
Buba
|
()
|
|
113
|
MOTHEY
|
TS-42-007-010-009/010248
(BURKACHERLA)
|
3642007000NRG24270620230759218
|
28/06/2023
|
durga
|
3642007WL016269
|
durga
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/07/2023
|
|
3325501141
|
|
durga
|
()
|
|
114
|
MOTHEY
|
TS-42-007-010-009/010249
(BURKACHERLA)
|
3642007000NRG24270620230759219
|
28/06/2023
|
Naagaraju
|
3642007WL016269
|
Naagaraju
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/07/2023
|
|
3325501152
|
|
Naagaraju
|
()
|
|
115
|
MOTHEY
|
TS-42-007-010-009/010251
(BURKACHERLA)
|
3642007000NRG24270620230759221
|
28/06/2023
|
Muttamma
|
3642007WL016269
|
Muttamma
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/07/2023
|
|
3325501025
|
|
Muttamma
|
()
|
|
116
|
MOTHEY
|
TS-42-007-010-009/010251
(BURKACHERLA)
|
3642007000NRG24270620230759220
|
28/06/2023
|
Saidayya
|
3642007WL016269
|
Saidayya
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
11/07/2023
|
|
3325500976
|
|
Saidayya
|
()
|
|
117
|
MOTHEY
|
TS-42-007-010-009/010255
(BURKACHERLA)
|
3642007000NRG24270620230759223
|
28/06/2023
|
Narsamma
|
3642007WL016269
|
Narsamma
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/07/2023
|
|
3325501036
|
|
Narsamma
|
()
|
|
118
|
MOTHEY
|
TS-42-007-010-009/010255
(BURKACHERLA)
|
3642007000NRG24270620230759222
|
28/06/2023
|
Vemkateshvara Chaari
|
3642007WL016269
|
Vemkateshvara Chaari
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/07/2023
|
|
3325501057
|
|
Vemkateshvara Chaari
|
()
|
|
119
|
MOTHEY
|
TS-42-007-010-009/010256
(BURKACHERLA)
|
3642007000NRG24270620230759224
|
28/06/2023
|
Yallamma
|
3642007WL016269
|
Yallamma
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/07/2023
|
|
3325501006
|
|
Yallamma
|
()
|
|
120
|
MOTHEY
|
TS-42-007-010-009/010263
(BURKACHERLA)
|
3642007000NRG24270620230759225
|
28/06/2023
|
Naagamma
|
3642007WL016269
|
Naagamma
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/07/2023
|
|
3325500994
|
|
Naagamma
|
()
|
|
121
|
MOTHEY
|
TS-42-007-010-009/010264
(BURKACHERLA)
|
3642007000NRG24270620230759226
|
28/06/2023
|
Pramila
|
3642007WL016269
|
Pramila
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/07/2023
|
|
3325501072
|
|
Pramila
|
()
|
|
122
|
MOTHEY
|
TS-42-007-010-009/010265
(BURKACHERLA)
|
3642007000NRG24270620230759227
|
28/06/2023
|
Avilayya
|
3642007WL016269
|
Avilayya
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/07/2023
|
|
3325501055
|
|
Avilayya
|
()
|
|
123
|
MOTHEY
|
TS-42-007-010-009/010265
(BURKACHERLA)
|
3642007000NRG24270620230759228
|
28/06/2023
|
Ramadevi
|
3642007WL016269
|
Ramadevi
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/07/2023
|
|
3325500987
|
|
Ramadevi
|
()
|
|
124
|
MOTHEY
|
TS-42-007-010-009/010267
(BURKACHERLA)
|
3642007000NRG24270620230759229
|
28/06/2023
|
Savitri
|
3642007WL016269
|
Savitri
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/07/2023
|
|
3325501146
|
|
Savitri
|
()
|
|
125
|
MOTHEY
|
TS-42-007-010-009/010271
(BURKACHERLA)
|
3642007000NRG24270620230759230
|
28/06/2023
|
Mamgamma
|
3642007WL016269
|
Mamgamma
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/07/2023
|
|
3325500980
|
|
Mamgamma
|
()
|
|
126
|
MOTHEY
|
TS-42-007-010-009/010275
(BURKACHERLA)
|
3642007000NRG24270620230759231
|
28/06/2023
|
Muttamma
|
3642007WL016269
|
Muttamma
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/07/2023
|
|
3325501120
|
|
Muttamma
|
()
|
|
127
|
MOTHEY
|
TS-42-007-010-009/010275
(BURKACHERLA)
|
3642007000NRG24270620230759232
|
28/06/2023
|
Shailaja
|
3642007WL016269
|
Shailaja
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/07/2023
|
|
3325501121
|
|
Shailaja
|
()
|
|
128
|
MOTHEY
|
TS-42-007-010-009/010291
(BURKACHERLA)
|
3642007000NRG24270620230759234
|
28/06/2023
|
Saavitra
|
3642007WL016269
|
Saavitra
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/07/2023
|
|
3325501017
|
|
Saavitra
|
()
|
|
129
|
MOTHEY
|
TS-42-007-010-009/010297
(BURKACHERLA)
|
3642007000NRG24270620230759236
|
28/06/2023
|
Jaanayya
|
3642007WL016269
|
Jaanayya
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/07/2023
|
|
3325501110
|
|
Jaanayya
|
()
|
|
130
|
MOTHEY
|
TS-42-007-010-009/010298
(BURKACHERLA)
|
3642007000NRG24270620230759237
|
28/06/2023
|
Kotamma
|
3642007WL016269
|
Kotamma
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/07/2023
|
|
3325501105
|
|
Kotamma
|
()
|
|
131
|
MOTHEY
|
TS-42-007-010-009/010300
(BURKACHERLA)
|
3642007000NRG24270620230759238
|
28/06/2023
|
Alivelu
|
3642007WL016269
|
Alivelu
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/07/2023
|
|
3325500982
|
|
Alivelu
|
()
|
|
132
|
MOTHEY
|
TS-42-007-010-009/010300
(BURKACHERLA)
|
3642007000NRG24270620230759239
|
28/06/2023
|
Yallayya
|
3642007WL016269
|
Yallayya
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/07/2023
|
|
3325501099
|
|
Yallayya
|
()
|
|
133
|
MOTHEY
|
TS-42-007-010-009/010314
(BURKACHERLA)
|
3642007000NRG24270620230759240
|
28/06/2023
|
Joythi
|
3642007WL016269
|
Joythi
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/07/2023
|
|
3325501102
|
|
Joythi
|
()
|
|
134
|
MOTHEY
|
TS-42-007-010-009/010314
(BURKACHERLA)
|
3642007000NRG24270620230759241
|
28/06/2023
|
Malsoor
|
3642007WL016269
|
Malsoor
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/07/2023
|
|
3325501103
|
|
Malsoor
|
()
|
|
135
|
MOTHEY
|
TS-42-007-010-009/010323
(BURKACHERLA)
|
3642007000NRG24270620230759243
|
28/06/2023
|
Devakamma
|
3642007WL016269
|
Devakamma
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/07/2023
|
|
3325501021
|
|
Devakamma
|
()
|
|
136
|
MOTHEY
|
TS-42-007-010-009/010323
(BURKACHERLA)
|
3642007000NRG24270620230759242
|
28/06/2023
|
Muttayya
|
3642007WL016269
|
Muttayya
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/07/2023
|
|
3325501033
|
|
Muttayya
|
()
|
|
137
|
MOTHEY
|
TS-42-007-010-009/010328
(BURKACHERLA)
|
3642007000NRG24270620230759244
|
28/06/2023
|
Upemdra
|
3642007WL016269
|
Upemdra
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/07/2023
|
|
3325501007
|
|
Upemdra
|
()
|
|
138
|
MOTHEY
|
TS-42-007-010-009/010330
(BURKACHERLA)
|
3642007000NRG24270620230759246
|
28/06/2023
|
Pulamma
|
3642007WL016269
|
Pulamma
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/07/2023
|
|
3325501016
|
|
Pulamma
|
()
|
|
139
|
MOTHEY
|
TS-42-007-010-009/010332
(BURKACHERLA)
|
3642007000NRG24270620230759247
|
28/06/2023
|
Paamdu
|
3642007WL016269
|
Paamdu
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/07/2023
|
|
3325501107
|
|
Paamdu
|
()
|
|
140
|
MOTHEY
|
TS-42-007-010-009/010334
(BURKACHERLA)
|
3642007000NRG24270620230759248
|
28/06/2023
|
Kavitha
|
3642007WL016269
|
Kavitha
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/07/2023
|
|
3325501062
|
|
Kavitha
|
()
|
|
141
|
MOTHEY
|
TS-42-007-010-009/010339
(BURKACHERLA)
|
3642007000NRG24270620230759250
|
28/06/2023
|
Padma
|
3642007WL016269
|
Padma
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/07/2023
|
|
3325501063
|
|
Padma
|
()
|
|
142
|
MOTHEY
|
TS-42-007-010-009/010341
(BURKACHERLA)
|
3642007000NRG24270620230759252
|
28/06/2023
|
Kavita
|
3642007WL016269
|
Kavita
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/07/2023
|
|
3325500983
|
|
Kavita
|
()
|
|
143
|
MOTHEY
|
TS-42-007-010-009/010341
(BURKACHERLA)
|
3642007000NRG24270620230759251
|
28/06/2023
|
Piccayya
|
3642007WL016269
|
Piccayya
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/07/2023
|
|
3325501093
|
|
Piccayya
|
()
|
|
144
|
MOTHEY
|
TS-42-007-010-009/010346
(BURKACHERLA)
|
3642007000NRG24270620230759253
|
28/06/2023
|
Bucchiraamulu
|
3642007WL016269
|
Bucchiraamulu
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/07/2023
|
|
3325501073
|
|
Bucchiraamulu
|
()
|
|
145
|
MOTHEY
|
TS-42-007-010-009/010347
(BURKACHERLA)
|
3642007000NRG24270620230759255
|
28/06/2023
|
Acari
|
3642007WL016269
|
Acari
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/07/2023
|
|
3325501067
|
|
Acari
|
()
|
|
146
|
MOTHEY
|
TS-42-007-010-009/010349
(BURKACHERLA)
|
3642007000NRG24270620230759256
|
28/06/2023
|
Naagamma
|
3642007WL016269
|
Naagamma
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/07/2023
|
|
3325500986
|
|
Naagamma
|
()
|
|
147
|
MOTHEY
|
TS-42-007-010-009/010352
(BURKACHERLA)
|
3642007000NRG24270620230759258
|
28/06/2023
|
Bnuba
|
3642007WL016269
|
Bnuba
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/07/2023
|
|
3325501041
|
|
Bnuba
|
()
|
|
148
|
MOTHEY
|
TS-42-007-010-009/010352
(BURKACHERLA)
|
3642007000NRG24270620230759259
|
28/06/2023
|
Veerasvami
|
3642007WL016269
|
Veerasvami
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/07/2023
|
|
3325501108
|
|
Veerasvami
|
()
|
|
149
|
MOTHEY
|
TS-42-007-010-009/010359
(BURKACHERLA)
|
3642007000NRG24270620230759260
|
28/06/2023
|
Devadasu
|
3642007WL016269
|
Devadasu
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/07/2023
|
|
3325501133
|
|
Devadasu
|
()
|
|
150
|
MOTHEY
|
TS-42-007-010-009/010361
(BURKACHERLA)
|
3642007000NRG24270620230759262
|
28/06/2023
|
Jogamma
|
3642007WL016269
|
Jogamma
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/07/2023
|
|
3325501024
|
|
Jogamma
|
()
|
|
151
|
MOTHEY
|
TS-42-007-010-009/010361
(BURKACHERLA)
|
3642007000NRG24270620230759261
|
28/06/2023
|
Vemkanna
|
3642007WL016269
|
Vemkanna
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/07/2023
|
|
3325500991
|
|
Vemkanna
|
()
|
|
152
|
MOTHEY
|
TS-42-007-010-009/010362
(BURKACHERLA)
|
3642007000NRG24270620230759263
|
28/06/2023
|
Bagyamma
|
3642007WL016269
|
Bagyamma
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/07/2023
|
|
3325501023
|
|
Bagyamma
|
()
|
|
153
|
MOTHEY
|
TS-42-007-010-009/010366
(BURKACHERLA)
|
3642007000NRG24270620230759264
|
28/06/2023
|
Sattamma
|
3642007WL016269
|
Sattamma
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/07/2023
|
|
3325501115
|
|
Sattamma
|
()
|
|
154
|
MOTHEY
|
TS-42-007-010-009/010368
(BURKACHERLA)
|
3642007000NRG24270620230759265
|
28/06/2023
|
Padma
|
3642007WL016269
|
Padma
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/07/2023
|
|
3325501004
|
|
Padma
|
()
|
|
155
|
MOTHEY
|
TS-42-007-010-009/010372
(BURKACHERLA)
|
3642007000NRG24270620230759267
|
28/06/2023
|
Vemkatamma
|
3642007WL016269
|
Vemkatamma
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/07/2023
|
|
3325501040
|
|
Vemkatamma
|
()
|
|
156
|
MOTHEY
|
TS-42-007-010-009/010374
(BURKACHERLA)
|
3642007000NRG24270620230759268
|
28/06/2023
|
Seeta
|
3642007WL016269
|
Seeta
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/07/2023
|
|
3325501009
|
|
Seeta
|
()
|
|
157
|
MOTHEY
|
TS-42-007-010-009/010375
(BURKACHERLA)
|
3642007000NRG24270620230759269
|
28/06/2023
|
Cilakamma
|
3642007WL016269
|
Cilakamma
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/07/2023
|
|
3325501087
|
|
Cilakamma
|
()
|
|
158
|
MOTHEY
|
TS-42-007-010-009/010386
(BURKACHERLA)
|
3642007000NRG24270620230759271
|
28/06/2023
|
Buccamma
|
3642007WL016269
|
Buccamma
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/07/2023
|
|
3325501163
|
|
Buccamma
|
()
|
|
159
|
MOTHEY
|
TS-42-007-010-009/010394
(BURKACHERLA)
|
3642007000NRG24270620230759275
|
28/06/2023
|
Basavayya
|
3642007WL016269
|
Basavayya
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/07/2023
|
|
3325501084
|
|
Basavayya
|
()
|
|
160
|
MOTHEY
|
TS-42-007-010-009/010394
(BURKACHERLA)
|
3642007000NRG24270620230759276
|
28/06/2023
|
Padma
|
3642007WL016269
|
Padma
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/07/2023
|
|
3325501015
|
|
Padma
|
()
|
|
161
|
MOTHEY
|
TS-42-007-010-009/010395
(BURKACHERLA)
|
3642007000NRG24270620230759277
|
28/06/2023
|
Mallamma
|
3642007WL016269
|
Mallamma
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/07/2023
|
|
3325501005
|
|
Mallamma
|
()
|
|
162
|
MOTHEY
|
TS-42-007-010-009/010397
(BURKACHERLA)
|
3642007000NRG24270620230759278
|
28/06/2023
|
Bhdramma
|
3642007WL016269
|
Bhdramma
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/07/2023
|
|
3325501077
|
|
Bhdramma
|
()
|
|
163
|
MOTHEY
|
TS-42-007-010-009/010397
(BURKACHERLA)
|
3642007000NRG24270620230759279
|
28/06/2023
|
Mallayya
|
3642007WL016269
|
Mallayya
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/07/2023
|
|
3325501142
|
|
Mallayya
|
()
|
|
164
|
MOTHEY
|
TS-42-007-010-009/010406
(BURKACHERLA)
|
3642007000NRG24270620230759280
|
28/06/2023
|
Pullamma
|
3642007WL016269
|
Pullamma
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/07/2023
|
|
3325500992
|
|
Pullamma
|
()
|
|
165
|
MOTHEY
|
TS-42-007-010-009/010406
(BURKACHERLA)
|
3642007000NRG24270620230759281
|
28/06/2023
|
Shivaiah
|
3642007WL016269
|
Shivaiah
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/07/2023
|
|
3325500968
|
|
Shivaiah
|
()
|
|
166
|
MOTHEY
|
TS-42-007-010-009/010409
(BURKACHERLA)
|
3642007000NRG24270620230759282
|
28/06/2023
|
Gamgamma
|
3642007WL016269
|
Gamgamma
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/07/2023
|
|
3325500971
|
|
Gamgamma
|
()
|
|
167
|
MOTHEY
|
TS-42-007-010-009/010409
(BURKACHERLA)
|
3642007000NRG24270620230759283
|
28/06/2023
|
Veerayya
|
3642007WL016269
|
Veerayya
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/07/2023
|
|
3325500990
|
|
Veerayya
|
()
|
|
168
|
MOTHEY
|
TS-42-007-010-009/010420
(BURKACHERLA)
|
3642007000NRG24270620230759284
|
28/06/2023
|
Naagamani
|
3642007WL016269
|
Naagamani
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/07/2023
|
|
3325501065
|
|
Naagamani
|
()
|
|
169
|
MOTHEY
|
TS-42-007-010-009/010426
(BURKACHERLA)
|
3642007000NRG24270620230759285
|
28/06/2023
|
Vemkatamma
|
3642007WL016269
|
Vemkatamma
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/07/2023
|
|
3325501018
|
|
Vemkatamma
|
()
|
|
170
|
MOTHEY
|
TS-42-007-010-009/010429
(BURKACHERLA)
|
3642007000NRG24270620230759286
|
28/06/2023
|
Maisamma
|
3642007WL016269
|
Maisamma
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/07/2023
|
|
3325501104
|
|
Maisamma
|
()
|
|
171
|
MOTHEY
|
TS-42-007-010-009/010430
(BURKACHERLA)
|
3642007000NRG24270620230759287
|
28/06/2023
|
Durga
|
3642007WL016269
|
Durga
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/07/2023
|
|
3325501010
|
|
Durga
|
()
|
|
172
|
MOTHEY
|
TS-42-007-010-009/010430
(BURKACHERLA)
|
3642007000NRG24270620230759288
|
28/06/2023
|
Naagaraju
|
3642007WL016269
|
Naagaraju
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/07/2023
|
|
3325500995
|
|
Naagaraju
|
()
|
|
173
|
MOTHEY
|
TS-42-007-010-009/010431
(BURKACHERLA)
|
3642007000NRG24270620230759290
|
28/06/2023
|
Limgamma
|
3642007WL016269
|
Limgamma
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/07/2023
|
|
3325501032
|
|
Limgamma
|
()
|
|
174
|
MOTHEY
|
TS-42-007-010-009/010431
(BURKACHERLA)
|
3642007000NRG24270620230759289
|
28/06/2023
|
Vemkanna
|
3642007WL016269
|
Vemkanna
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/07/2023
|
|
3325501083
|
|
Vemkanna
|
()
|
|
175
|
MOTHEY
|
TS-42-007-010-009/010451
(BURKACHERLA)
|
3642007000NRG24270620230759292
|
28/06/2023
|
Saidamma
|
3642007WL016269
|
Saidamma
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/07/2023
|
|
3325501078
|
|
Saidamma
|
()
|
|
176
|
MOTHEY
|
TS-42-007-010-009/010452
(BURKACHERLA)
|
3642007000NRG24270620230759293
|
28/06/2023
|
Limgamma
|
3642007WL016269
|
Limgamma
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/07/2023
|
|
3325501070
|
|
Limgamma
|
()
|
|
177
|
MOTHEY
|
TS-42-007-010-009/010463
(BURKACHERLA)
|
3642007000NRG24270620230759294
|
28/06/2023
|
Ushayya
|
3642007WL016269
|
Ushayya
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/07/2023
|
|
3325501050
|
|
Ushayya
|
()
|
|
178
|
MOTHEY
|
TS-42-007-010-009/010471
(BURKACHERLA)
|
3642007000NRG24270620230759295
|
28/06/2023
|
Durgamma
|
3642007WL016269
|
Durgamma
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/07/2023
|
|
3325501086
|
|
Durgamma
|
()
|
|
179
|
MOTHEY
|
TS-42-007-010-009/010476
(BURKACHERLA)
|
3642007000NRG24270620230759296
|
28/06/2023
|
Kaamtamma
|
3642007WL016269
|
Kaamtamma
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/07/2023
|
|
3325501034
|
|
Kaamtamma
|
()
|
|
180
|
MOTHEY
|
TS-42-007-010-009/010482
(BURKACHERLA)
|
3642007000NRG24270620230759299
|
28/06/2023
|
Vijaya
|
3642007WL016269
|
Vijaya
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/07/2023
|
|
3325501056
|
|
Vijaya
|
()
|
|
181
|
MOTHEY
|
TS-42-007-010-009/010484
(BURKACHERLA)
|
3642007000NRG24270620230759300
|
28/06/2023
|
Devakamma
|
3642007WL016269
|
Devakamma
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/07/2023
|
|
3325501089
|
|
Devakamma
|
()
|
|
182
|
MOTHEY
|
TS-42-007-010-009/010484
(BURKACHERLA)
|
3642007000NRG24270620230759301
|
28/06/2023
|
Vemkanna
|
3642007WL016269
|
Vemkanna
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/07/2023
|
|
3325501092
|
|
Vemkanna
|
()
|
|
183
|
MOTHEY
|
TS-42-007-010-009/010486
(BURKACHERLA)
|
3642007000NRG24270620230759303
|
28/06/2023
|
Chamdrayya
|
3642007WL016269
|
Chamdrayya
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/07/2023
|
|
3325501109
|
|
Chamdrayya
|
()
|
|
184
|
MOTHEY
|
TS-42-007-010-009/010486
(BURKACHERLA)
|
3642007000NRG24270620230759302
|
28/06/2023
|
Raajamma
|
3642007WL016269
|
Raajamma
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/07/2023
|
|
3325501094
|
|
Raajamma
|
()
|
|
185
|
MOTHEY
|
TS-42-007-010-009/010487
(BURKACHERLA)
|
3642007000NRG24270620230759304
|
28/06/2023
|
Lakshmamma
|
3642007WL016269
|
Lakshmamma
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/07/2023
|
|
3325501095
|
|
Lakshmamma
|
()
|
|
186
|
MOTHEY
|
TS-42-007-010-009/010489
(BURKACHERLA)
|
3642007000NRG24270620230759305
|
28/06/2023
|
Peda Kotayya
|
3642007WL016269
|
Peda Kotayya
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/07/2023
|
|
3325501126
|
|
Peda Kotayya
|
()
|
|
187
|
MOTHEY
|
TS-42-007-010-009/010497
(BURKACHERLA)
|
3642007000NRG24270620230759307
|
28/06/2023
|
Raamulu
|
3642007WL016269
|
Raamulu
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/07/2023
|
|
3325501114
|
|
Raamulu
|
()
|
|
188
|
MOTHEY
|
TS-42-007-010-009/010541
(BURKACHERLA)
|
3642007000NRG24270620230759311
|
28/06/2023
|
Sujatha
|
3642007WL016269
|
Sujatha
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/07/2023
|
|
3325501118
|
|
Sujatha
|
()
|
|
189
|
MOTHEY
|
TS-42-007-010-009/010558
(BURKACHERLA)
|
3642007000NRG24270620230759312
|
28/06/2023
|
Anitha
|
3642007WL016269
|
Anitha
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/07/2023
|
|
3325501166
|
|
Anitha
|
()
|
|
190
|
MOTHEY
|
TS-42-007-010-009/010564
(BURKACHERLA)
|
3642007000NRG24270620230759314
|
28/06/2023
|
parvati
|
3642007WL016269
|
parvati
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/07/2023
|
|
3325501173
|
|
parvati
|
()
|
|
191
|
MOTHEY
|
TS-42-007-010-009/010564
(BURKACHERLA)
|
3642007000NRG24270620230759313
|
28/06/2023
|
uppaya
|
3642007WL016269
|
uppaya
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/07/2023
|
|
3325501176
|
|
uppaya
|
()
|
|
192
|
MOTHEY
|
TS-42-007-010-009/010587
(BURKACHERLA)
|
3642007000NRG24270620230759315
|
28/06/2023
|
narsaiah
|
3642007WL016269
|
narsaiah
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/07/2023
|
|
3325501144
|
|
narsaiah
|
()
|
|
193
|
MOTHEY
|
TS-42-007-010-009/010587
(BURKACHERLA)
|
3642007000NRG24270620230759316
|
28/06/2023
|
vijaya
|
3642007WL016269
|
vijaya
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/07/2023
|
|
3325501145
|
|
vijaya
|
()
|
|
194
|
MOTHEY
|
TS-42-007-010-009/010622
(BURKACHERLA)
|
3642007000NRG24270620230759325
|
28/06/2023
|
Kriran Mai
|
3642007WL016269
|
Kriran Mai
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/07/2023
|
|
3325501125
|
|
Kriran Mai
|
()
|
|
195
|
MOTHEY
|
TS-42-007-010-009/010622
(BURKACHERLA)
|
3642007000NRG24270620230759324
|
28/06/2023
|
Lajaru
|
3642007WL016269
|
Lajaru
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/07/2023
|
|
3325501111
|
|
Lajaru
|
()
|
|
196
|
MOTHEY
|
TS-42-007-011-010/010289
(SIRIKONDA)
|
3642007000NRG24280620230770085
|
28/06/2023
|
Pedda Jaanayya
|
3642007WL016471
|
Pedda Jaanayya
|
50821201
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
11/07/2023
|
|
3325501003
|
|
Pedda Jaanayya
|
()
|
|
197
|
MOTHEY
|
TS-42-007-013-011/010008
(HUSSAINBAD)
|
3642007000NRG24270620230754322
|
28/06/2023
|
Naagulu
|
3642007WL016178
|
Naagulu
|
50821201
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
11/07/2023
|
|
3325501002
|
|
Naagulu
|
()
|
|
198
|
MOTHEY
|
TS-42-007-013-011/010032
(HUSSAINBAD)
|
3642007000NRG24270620230754302
|
28/06/2023
|
Vemkanna
|
3642007WL016174
|
Vemkanna
|
50821201
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
11/07/2023
|
|
3325500963
|
|
Vemkanna
|
()
|
|
199
|
MOTHEY
|
TS-42-007-013-011/010096
(HUSSAINBAD)
|
3642007000NRG24270620230754209
|
28/06/2023
|
Lakshmayya
|
3642007WL016169
|
Lakshmayya
|
50821201
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
11/07/2023
|
|
3325501143
|
|
Lakshmayya
|
()
|
|
200
|
MOTHEY
|
TS-42-007-013-011/010150
(HUSSAINBAD)
|
3642007000NRG24270620230754320
|
28/06/2023
|
Limgayya
|
3642007WL016176
|
Limgayya
|
50821201
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
11/07/2023
|
|
3325501132
|
|
Limgayya
|
()
|
|
201
|
MOTHEY
|
TS-42-007-013-011/010217
(HUSSAINBAD)
|
3642007000NRG24270620230754210
|
28/06/2023
|
Nagesh
|
3642007WL016170
|
Nagesh
|
50821201
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
11/07/2023
|
|
3325501014
|
|
Nagesh
|
()
|
|
202
|
MOTHEY
|
TS-42-007-013-011/010734
(HUSSAINBAD)
|
3642007000NRG24270620230754144
|
28/06/2023
|
ciranjivi
|
3642007WL016166
|
ciranjivi
|
50821201
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
11/07/2023
|
|
3325501138
|
|
ciranjivi
|
()
|
|
203
|
MOTHEY
|
TS-42-007-013-011/010793
(HUSSAINBAD)
|
3642007000NRG24270620230754145
|
28/06/2023
|
Sumdhar
|
3642007WL016167
|
Sumdhar
|
50821201
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
11/07/2023
|
|
3325501027
|
|
Sumdhar
|
()
|
|
204
|
MOTHEY
|
TS-42-007-019-001/020043
(APPANNAGUDEM)
|
3642007000NRG24270620230757400
|
28/06/2023
|
Sushila
|
3642007WL016237
|
Sushila
|
50821201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
3325500996
|
|
Sushila
|
()
|
|
205
|
MOTHEY
|
TS-42-007-019-001/020111
(APPANNAGUDEM)
|
3642007000NRG24270620230757431
|
28/06/2023
|
Vemkatanarsamma
|
3642007WL016237
|
Vemkatanarsamma
|
50821201
|
SBIN0000DOP
|
850
|
850
|
Processed
|
11/07/2023
|
|
3325501058
|
|
Vemkatanarsamma
|
()
|
|
206
|
MOTHEY
|
TS-42-007-023-001/020086
(GOLU THANDA)
|
3642007000NRG24280620230777101
|
28/06/2023
|
Saaji
|
3642007WL016581
|
Saaji
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
11/07/2023
|
|
3325501130
|
|
Saaji
|
()
|
|
207
|
MOTHEY
|
TS-42-007-023-001/020094
(GOLU THANDA)
|
3642007000NRG24280620230777108
|
28/06/2023
|
Dvali
|
3642007WL016581
|
Dvali
|
50821201
|
SBIN0000DOP
|
200
|
200
|
Processed
|
11/07/2023
|
|
3325501134
|
|
Dvali
|
()
|
|
208
|
MOTHEY
|
TS-42-007-023-001/020100
(GOLU THANDA)
|
3642007000NRG24280620230777111
|
28/06/2023
|
Tavurva
|
3642007WL016581
|
Tavurva
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
11/07/2023
|
|
3325501037
|
|
Tavurva
|
()
|
|
209
|
MOTHEY
|
TS-42-007-023-001/020126
(GOLU THANDA)
|
3642007000NRG24280620230777124
|
28/06/2023
|
Kaika
|
3642007WL016581
|
Kaika
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
11/07/2023
|
|
3325501129
|
|
Kaika
|
()
|
|
210
|
MOTHEY
|
TS-42-007-023-001/020126
(GOLU THANDA)
|
3642007000NRG24280620230777122
|
28/06/2023
|
Lakshman
|
3642007WL016581
|
Lakshman
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
11/07/2023
|
|
3325501035
|
|
Lakshman
|
()
|
|
211
|
MOTHEY
|
TS-42-007-023-001/020126
(GOLU THANDA)
|
3642007000NRG24280620230777123
|
28/06/2023
|
neela
|
3642007WL016581
|
neela
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
11/07/2023
|
|
3325501131
|
|
neela
|
()
|
|
212
|
MOTHEY
|
TS-42-007-023-001/020126
(GOLU THANDA)
|
3642007000NRG24280620230777121
|
28/06/2023
|
Puli
|
3642007WL016581
|
Puli
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
11/07/2023
|
|
3325501128
|
|
Puli
|
()
|
|
213
|
MOTHEY
|
TS-42-007-023-001/020134
(GOLU THANDA)
|
3642007000NRG24280620230777128
|
28/06/2023
|
Nila
|
3642007WL016581
|
Nila
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
11/07/2023
|
|
3325501162
|
|
Nila
|
()
|
|
214
|
MOTHEY
|
TS-42-007-023-001/020204
(GOLU THANDA)
|
3642007000NRG24280620230777144
|
28/06/2023
|
Poolamma
|
3642007WL016581
|
Poolamma
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
11/07/2023
|
|
3325501168
|
|
Poolamma
|
()
|
|
215
|
MOTHEY
|
TS-42-007-023-001/020204
(GOLU THANDA)
|
3642007000NRG24280620230777143
|
28/06/2023
|
Somla
|
3642007WL016581
|
Somla
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
11/07/2023
|
|
3325501169
|
|
Somla
|
()
|
|
216
|
MOTHEY
|
TS-42-007-023-001/020229
(GOLU THANDA)
|
3642007000NRG24280620230777145
|
28/06/2023
|
Kamalamma
|
3642007WL016581
|
Kamalamma
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
11/07/2023
|
|
3325501127
|
|
Kamalamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136063
|
136063
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136063
|
136063
|
|
|
|
|
|
|
|