|
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-42-007-017-016/010002
(RAGHAVAPUR)
|
3642007000NRG24220620230710341
|
22/06/2023
|
Pichamma
|
3642007WL015244
|
Pichamma
|
50821300
|
SBIN0000DOP
|
564
|
564
|
Processed
|
03/07/2023
|
|
2974735866
|
|
Pichamma
|
()
|
|
2
|
MOTHEY
|
TS-42-007-017-016/010007
(RAGHAVAPUR)
|
3642007000NRG24220620230710344
|
22/06/2023
|
Lakshmi
|
3642007WL015244
|
Lakshmi
|
50821300
|
SBIN0000DOP
|
540
|
540
|
Processed
|
03/07/2023
|
|
2974735901
|
|
Lakshmi
|
()
|
|
3
|
MOTHEY
|
TS-42-007-017-016/010007
(RAGHAVAPUR)
|
3642007000NRG24220620230710343
|
22/06/2023
|
Veerayya
|
3642007WL015244
|
Veerayya
|
50821300
|
SBIN0000DOP
|
540
|
540
|
Processed
|
03/07/2023
|
|
2974735929
|
|
Veerayya
|
()
|
|
4
|
MOTHEY
|
TS-42-007-017-016/010011
(RAGHAVAPUR)
|
3642007000NRG24220620230710347
|
22/06/2023
|
Raamulu
|
3642007WL015244
|
Raamulu
|
50821300
|
SBIN0000DOP
|
564
|
564
|
Processed
|
03/07/2023
|
|
2974735837
|
|
Raamulu
|
()
|
|
5
|
MOTHEY
|
TS-42-007-017-016/010011
(RAGHAVAPUR)
|
3642007000NRG24220620230710348
|
22/06/2023
|
Saavitri
|
3642007WL015244
|
Saavitri
|
50821300
|
SBIN0000DOP
|
564
|
564
|
Processed
|
03/07/2023
|
|
2974735853
|
|
Saavitri
|
()
|
|
6
|
MOTHEY
|
TS-42-007-017-016/010012
(RAGHAVAPUR)
|
3642007000NRG24220620230710350
|
22/06/2023
|
Amjayya
|
3642007WL015244
|
Amjayya
|
50821300
|
SBIN0000DOP
|
564
|
564
|
Processed
|
03/07/2023
|
|
2974736009
|
|
Amjayya
|
()
|
|
7
|
MOTHEY
|
TS-42-007-017-016/010012
(RAGHAVAPUR)
|
3642007000NRG24220620230710351
|
22/06/2023
|
lavanya
|
3642007WL015244
|
lavanya
|
50821300
|
SBIN0000DOP
|
564
|
564
|
Processed
|
03/07/2023
|
|
2974735823
|
|
lavanya
|
()
|
|
8
|
MOTHEY
|
TS-42-007-017-016/010012
(RAGHAVAPUR)
|
3642007000NRG24220620230710349
|
22/06/2023
|
Raamulamma
|
3642007WL015244
|
Raamulamma
|
50821300
|
SBIN0000DOP
|
564
|
564
|
Processed
|
03/07/2023
|
|
2974735879
|
|
Raamulamma
|
()
|
|
9
|
MOTHEY
|
TS-42-007-017-016/010013
(RAGHAVAPUR)
|
3642007000NRG24220620230710353
|
22/06/2023
|
Mamgamma
|
3642007WL015244
|
Mamgamma
|
50821300
|
SBIN0000DOP
|
564
|
564
|
Processed
|
03/07/2023
|
|
2974735858
|
|
Mamgamma
|
()
|
|
10
|
MOTHEY
|
TS-42-007-017-016/010013
(RAGHAVAPUR)
|
3642007000NRG24220620230710352
|
22/06/2023
|
Yallayya
|
3642007WL015244
|
Yallayya
|
50821300
|
SBIN0000DOP
|
423
|
423
|
Processed
|
03/07/2023
|
|
2974735838
|
|
Yallayya
|
()
|
|
11
|
MOTHEY
|
TS-42-007-017-016/010016
(RAGHAVAPUR)
|
3642007000NRG24220620230710357
|
22/06/2023
|
Mallayya
|
3642007WL015244
|
Mallayya
|
50821300
|
SBIN0000DOP
|
544
|
544
|
Processed
|
03/07/2023
|
|
2974735848
|
|
Mallayya
|
()
|
|
12
|
MOTHEY
|
TS-42-007-017-016/010016
(RAGHAVAPUR)
|
3642007000NRG24220620230710358
|
22/06/2023
|
Naagamma
|
3642007WL015244
|
Naagamma
|
50821300
|
SBIN0000DOP
|
544
|
544
|
Processed
|
03/07/2023
|
|
2974735982
|
|
Naagamma
|
()
|
|
13
|
MOTHEY
|
TS-42-007-017-016/010018
(RAGHAVAPUR)
|
3642007000NRG24220620230710360
|
22/06/2023
|
Naagamma
|
3642007WL015244
|
Naagamma
|
50821300
|
SBIN0000DOP
|
756
|
756
|
Processed
|
03/07/2023
|
|
2974735911
|
|
Naagamma
|
()
|
|
14
|
MOTHEY
|
TS-42-007-017-016/010022
(RAGHAVAPUR)
|
3642007000NRG24220620230710361
|
22/06/2023
|
Roshamma
|
3642007WL015244
|
Roshamma
|
50821300
|
SBIN0000DOP
|
756
|
756
|
Processed
|
03/07/2023
|
|
2974735977
|
|
Roshamma
|
()
|
|
15
|
MOTHEY
|
TS-42-007-017-016/010025
(RAGHAVAPUR)
|
3642007000NRG24220620230710365
|
22/06/2023
|
Mallamma
|
3642007WL015244
|
Mallamma
|
50821300
|
SBIN0000DOP
|
580
|
580
|
Processed
|
03/07/2023
|
|
2974735995
|
|
Mallamma
|
()
|
|
16
|
MOTHEY
|
TS-42-007-017-016/010025
(RAGHAVAPUR)
|
3642007000NRG24220620230710364
|
22/06/2023
|
Peddasomayya
|
3642007WL015244
|
Peddasomayya
|
50821300
|
SBIN0000DOP
|
435
|
435
|
Processed
|
03/07/2023
|
|
2974735896
|
|
Peddasomayya
|
()
|
|
17
|
MOTHEY
|
TS-42-007-017-016/010027
(RAGHAVAPUR)
|
3642007000NRG24220620230710366
|
22/06/2023
|
Bikshmamma
|
3642007WL015244
|
Bikshmamma
|
50821300
|
SBIN0000DOP
|
408
|
408
|
Processed
|
03/07/2023
|
|
2974735910
|
|
Bikshmamma
|
()
|
|
18
|
MOTHEY
|
TS-42-007-017-016/010027
(RAGHAVAPUR)
|
3642007000NRG24220620230710367
|
22/06/2023
|
sarita
|
3642007WL015244
|
sarita
|
50821300
|
SBIN0000DOP
|
544
|
544
|
Processed
|
03/07/2023
|
|
2974735816
|
|
sarita
|
()
|
|
19
|
MOTHEY
|
TS-42-007-017-016/010029
(RAGHAVAPUR)
|
3642007000NRG24220620230710370
|
22/06/2023
|
Sarita
|
3642007WL015244
|
Sarita
|
50821300
|
SBIN0000DOP
|
756
|
756
|
Processed
|
03/07/2023
|
|
2974735969
|
|
Sarita
|
()
|
|
20
|
MOTHEY
|
TS-42-007-017-016/010030
(RAGHAVAPUR)
|
3642007000NRG24220620230710372
|
22/06/2023
|
Naagamma
|
3642007WL015244
|
Naagamma
|
50821300
|
SBIN0000DOP
|
290
|
290
|
Processed
|
03/07/2023
|
|
2974735941
|
|
Naagamma
|
()
|
|
21
|
MOTHEY
|
TS-42-007-017-016/010030
(RAGHAVAPUR)
|
3642007000NRG24220620230710371
|
22/06/2023
|
Veerayya
|
3642007WL015244
|
Veerayya
|
50821300
|
SBIN0000DOP
|
580
|
580
|
Processed
|
03/07/2023
|
|
2974735807
|
|
Veerayya
|
()
|
|
22
|
MOTHEY
|
TS-42-007-017-016/010042
(RAGHAVAPUR)
|
3642007000NRG24220620230710378
|
22/06/2023
|
Somayya
|
3642007WL015244
|
Somayya
|
50821300
|
SBIN0000DOP
|
516
|
516
|
Processed
|
03/07/2023
|
|
2974735839
|
|
Somayya
|
()
|
|
23
|
MOTHEY
|
TS-42-007-017-016/010042
(RAGHAVAPUR)
|
3642007000NRG24220620230710379
|
22/06/2023
|
Susheela
|
3642007WL015244
|
Susheela
|
50821300
|
SBIN0000DOP
|
516
|
516
|
Processed
|
03/07/2023
|
|
2974736000
|
|
Susheela
|
()
|
|
24
|
MOTHEY
|
TS-42-007-017-016/010044
(RAGHAVAPUR)
|
3642007000NRG24220620230710381
|
22/06/2023
|
Mallamma
|
3642007WL015244
|
Mallamma
|
50821300
|
SBIN0000DOP
|
381
|
381
|
Processed
|
03/07/2023
|
|
2974735985
|
|
Mallamma
|
()
|
|
25
|
MOTHEY
|
TS-42-007-017-016/010044
(RAGHAVAPUR)
|
3642007000NRG24220620230710380
|
22/06/2023
|
Yallayya
|
3642007WL015244
|
Yallayya
|
50821300
|
SBIN0000DOP
|
381
|
381
|
Processed
|
03/07/2023
|
|
2974735933
|
|
Yallayya
|
()
|
|
26
|
MOTHEY
|
TS-42-007-017-016/010049
(RAGHAVAPUR)
|
3642007000NRG24220620230710388
|
22/06/2023
|
Gamgamma
|
3642007WL015244
|
Gamgamma
|
50821300
|
SBIN0000DOP
|
532
|
532
|
Processed
|
03/07/2023
|
|
2974736002
|
|
Gamgamma
|
()
|
|
27
|
MOTHEY
|
TS-42-007-017-016/010049
(RAGHAVAPUR)
|
3642007000NRG24220620230710387
|
22/06/2023
|
Limgayya
|
3642007WL015244
|
Limgayya
|
50821300
|
SBIN0000DOP
|
399
|
399
|
Processed
|
03/07/2023
|
|
2974735990
|
|
Limgayya
|
()
|
|
28
|
MOTHEY
|
TS-42-007-017-016/010051
(RAGHAVAPUR)
|
3642007000NRG24220620230710390
|
22/06/2023
|
Badramma
|
3642007WL015244
|
Badramma
|
50821300
|
SBIN0000DOP
|
540
|
540
|
Processed
|
03/07/2023
|
|
2974735924
|
|
Badramma
|
()
|
|
29
|
MOTHEY
|
TS-42-007-017-016/010051
(RAGHAVAPUR)
|
3642007000NRG24220620230710389
|
22/06/2023
|
Saidulu
|
3642007WL015244
|
Saidulu
|
50821300
|
SBIN0000DOP
|
540
|
540
|
Processed
|
03/07/2023
|
|
2974735813
|
|
Saidulu
|
()
|
|
30
|
MOTHEY
|
TS-42-007-017-016/010055
(RAGHAVAPUR)
|
3642007000NRG24220620230710392
|
22/06/2023
|
Mallayya
|
3642007WL015244
|
Mallayya
|
50821300
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2974735909
|
|
Mallayya
|
()
|
|
31
|
MOTHEY
|
TS-42-007-017-016/010055
(RAGHAVAPUR)
|
3642007000NRG24220620230710393
|
22/06/2023
|
Saidamma
|
3642007WL015244
|
Saidamma
|
50821300
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2974735935
|
|
Saidamma
|
()
|
|
32
|
MOTHEY
|
TS-42-007-017-016/010061
(RAGHAVAPUR)
|
3642007000NRG24220620230710397
|
22/06/2023
|
Mamgamma
|
3642007WL015244
|
Mamgamma
|
50821300
|
SBIN0000DOP
|
756
|
756
|
Processed
|
03/07/2023
|
|
2974735873
|
|
Mamgamma
|
()
|
|
33
|
MOTHEY
|
TS-42-007-017-016/010065
(RAGHAVAPUR)
|
3642007000NRG24220620230710398
|
22/06/2023
|
Vemkanna
|
3642007WL015244
|
Vemkanna
|
50821300
|
SBIN0000DOP
|
300
|
300
|
Processed
|
03/07/2023
|
|
2974735870
|
|
Vemkanna
|
()
|
|
34
|
MOTHEY
|
TS-42-007-017-016/010066
(RAGHAVAPUR)
|
3642007000NRG24220620230710399
|
22/06/2023
|
Mallayya
|
3642007WL015244
|
Mallayya
|
50821300
|
SBIN0000DOP
|
516
|
516
|
Processed
|
03/07/2023
|
|
2974735860
|
|
Mallayya
|
()
|
|
35
|
MOTHEY
|
TS-42-007-017-016/010073
(RAGHAVAPUR)
|
3642007000NRG24220620230710404
|
22/06/2023
|
Naagamma
|
3642007WL015244
|
Naagamma
|
50821300
|
SBIN0000DOP
|
532
|
532
|
Processed
|
03/07/2023
|
|
2974736003
|
|
Naagamma
|
()
|
|
36
|
MOTHEY
|
TS-42-007-017-016/010073
(RAGHAVAPUR)
|
3642007000NRG24220620230710405
|
22/06/2023
|
Naresh
|
3642007WL015244
|
Naresh
|
50821300
|
SBIN0000DOP
|
532
|
532
|
Processed
|
03/07/2023
|
|
2974735926
|
|
Naresh
|
()
|
|
37
|
MOTHEY
|
TS-42-007-017-016/010074
(RAGHAVAPUR)
|
3642007000NRG24220620230710406
|
22/06/2023
|
Limgamallu
|
3642007WL015244
|
Limgamallu
|
50821300
|
SBIN0000DOP
|
580
|
580
|
Processed
|
03/07/2023
|
|
2974735840
|
|
Limgamallu
|
()
|
|
38
|
MOTHEY
|
TS-42-007-017-016/010074
(RAGHAVAPUR)
|
3642007000NRG24220620230710407
|
22/06/2023
|
Padma
|
3642007WL015244
|
Padma
|
50821300
|
SBIN0000DOP
|
580
|
580
|
Processed
|
03/07/2023
|
|
2974735923
|
|
Padma
|
()
|
|
39
|
MOTHEY
|
TS-42-007-017-016/010076
(RAGHAVAPUR)
|
3642007000NRG24220620230710408
|
22/06/2023
|
Mallamma
|
3642007WL015244
|
Mallamma
|
50821300
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2974735908
|
|
Mallamma
|
()
|
|
40
|
MOTHEY
|
TS-42-007-017-016/010078
(RAGHAVAPUR)
|
3642007000NRG24220620230710412
|
22/06/2023
|
Vemkatamma
|
3642007WL015244
|
Vemkatamma
|
50821300
|
SBIN0000DOP
|
544
|
544
|
Processed
|
03/07/2023
|
|
2974735981
|
|
Vemkatamma
|
()
|
|
41
|
MOTHEY
|
TS-42-007-017-016/010082
(RAGHAVAPUR)
|
3642007000NRG24220620230710414
|
22/06/2023
|
Komaramma
|
3642007WL015244
|
Komaramma
|
50821300
|
SBIN0000DOP
|
756
|
756
|
Processed
|
03/07/2023
|
|
2974735817
|
|
Komaramma
|
()
|
|
42
|
MOTHEY
|
TS-42-007-017-016/010082
(RAGHAVAPUR)
|
3642007000NRG24220620230710413
|
22/06/2023
|
Limgayya
|
3642007WL015244
|
Limgayya
|
50821300
|
SBIN0000DOP
|
756
|
756
|
Processed
|
03/07/2023
|
|
2974735841
|
|
Limgayya
|
()
|
|
43
|
MOTHEY
|
TS-42-007-017-016/010084
(RAGHAVAPUR)
|
3642007000NRG24220620230710419
|
22/06/2023
|
Lakshmi
|
3642007WL015244
|
Lakshmi
|
50821300
|
SBIN0000DOP
|
580
|
580
|
Processed
|
03/07/2023
|
|
2974735903
|
|
Lakshmi
|
()
|
|
44
|
MOTHEY
|
TS-42-007-017-016/010084
(RAGHAVAPUR)
|
3642007000NRG24220620230710418
|
22/06/2023
|
Ramesh
|
3642007WL015244
|
Ramesh
|
50821300
|
SBIN0000DOP
|
580
|
580
|
Processed
|
03/07/2023
|
|
2974735829
|
|
Ramesh
|
()
|
|
45
|
MOTHEY
|
TS-42-007-017-016/010087
(RAGHAVAPUR)
|
3642007000NRG24220620230710421
|
22/06/2023
|
Kanakamma
|
3642007WL015244
|
Kanakamma
|
50821300
|
SBIN0000DOP
|
423
|
423
|
Processed
|
03/07/2023
|
|
2974735855
|
|
Kanakamma
|
()
|
|
46
|
MOTHEY
|
TS-42-007-017-016/010087
(RAGHAVAPUR)
|
3642007000NRG24220620230710420
|
22/06/2023
|
Narsayya
|
3642007WL015244
|
Narsayya
|
50821300
|
SBIN0000DOP
|
423
|
423
|
Processed
|
03/07/2023
|
|
2974735862
|
|
Narsayya
|
()
|
|
47
|
MOTHEY
|
TS-42-007-017-016/010091
(RAGHAVAPUR)
|
3642007000NRG24220620230710423
|
22/06/2023
|
Maisamma
|
3642007WL015244
|
Maisamma
|
50821300
|
SBIN0000DOP
|
544
|
544
|
Processed
|
03/07/2023
|
|
2974735878
|
|
Maisamma
|
()
|
|
48
|
MOTHEY
|
TS-42-007-017-016/010091
(RAGHAVAPUR)
|
3642007000NRG24220620230710422
|
22/06/2023
|
Yallayya
|
3642007WL015244
|
Yallayya
|
50821300
|
SBIN0000DOP
|
544
|
544
|
Processed
|
03/07/2023
|
|
2974735842
|
|
Yallayya
|
()
|
|
49
|
MOTHEY
|
TS-42-007-017-016/010092
(RAGHAVAPUR)
|
3642007000NRG24220620230710425
|
22/06/2023
|
Mallamma
|
3642007WL015244
|
Mallamma
|
50821300
|
SBIN0000DOP
|
756
|
756
|
Processed
|
03/07/2023
|
|
2974735808
|
|
Mallamma
|
()
|
|
50
|
MOTHEY
|
TS-42-007-017-016/010092
(RAGHAVAPUR)
|
3642007000NRG24220620230710424
|
22/06/2023
|
Vemkanna
|
3642007WL015244
|
Vemkanna
|
50821300
|
SBIN0000DOP
|
756
|
756
|
Processed
|
03/07/2023
|
|
2974736004
|
|
Vemkanna
|
()
|
|
51
|
MOTHEY
|
TS-42-007-017-016/010093
(RAGHAVAPUR)
|
3642007000NRG24220620230710427
|
22/06/2023
|
Krishnayya
|
3642007WL015244
|
Krishnayya
|
50821300
|
SBIN0000DOP
|
544
|
544
|
Processed
|
03/07/2023
|
|
2974735854
|
|
Krishnayya
|
()
|
|
52
|
MOTHEY
|
TS-42-007-017-016/010093
(RAGHAVAPUR)
|
3642007000NRG24220620230710428
|
22/06/2023
|
Maanikyamma
|
3642007WL015244
|
Maanikyamma
|
50821300
|
SBIN0000DOP
|
544
|
544
|
Processed
|
03/07/2023
|
|
2974735867
|
|
Maanikyamma
|
()
|
|
53
|
MOTHEY
|
TS-42-007-017-016/010094
(RAGHAVAPUR)
|
3642007000NRG24220620230710430
|
22/06/2023
|
Acchamma
|
3642007WL015244
|
Acchamma
|
50821300
|
SBIN0000DOP
|
756
|
756
|
Processed
|
03/07/2023
|
|
2974735979
|
|
Acchamma
|
()
|
|
54
|
MOTHEY
|
TS-42-007-017-016/010094
(RAGHAVAPUR)
|
3642007000NRG24220620230710429
|
22/06/2023
|
Biksham
|
3642007WL015244
|
Biksham
|
50821300
|
SBIN0000DOP
|
378
|
378
|
Processed
|
03/07/2023
|
|
2974735843
|
|
Biksham
|
()
|
|
55
|
MOTHEY
|
TS-42-007-017-016/010094
(RAGHAVAPUR)
|
3642007000NRG24220620230710431
|
22/06/2023
|
Gamgaraaju
|
3642007WL015244
|
Gamgaraaju
|
50821300
|
SBIN0000DOP
|
567
|
567
|
Processed
|
03/07/2023
|
|
2974735804
|
|
Gamgaraaju
|
()
|
|
56
|
MOTHEY
|
TS-42-007-017-016/010095
(RAGHAVAPUR)
|
3642007000NRG24220620230710433
|
22/06/2023
|
Ramana
|
3642007WL015244
|
Ramana
|
50821300
|
SBIN0000DOP
|
544
|
544
|
Processed
|
03/07/2023
|
|
2974735907
|
|
Ramana
|
()
|
|
57
|
MOTHEY
|
TS-42-007-017-016/010095
(RAGHAVAPUR)
|
3642007000NRG24220620230710432
|
22/06/2023
|
Vemkanna
|
3642007WL015244
|
Vemkanna
|
50821300
|
SBIN0000DOP
|
544
|
544
|
Processed
|
03/07/2023
|
|
2974735844
|
|
Vemkanna
|
()
|
|
58
|
MOTHEY
|
TS-42-007-017-016/010097
(RAGHAVAPUR)
|
3642007000NRG24220620230710436
|
22/06/2023
|
Limgayya
|
3642007WL015244
|
Limgayya
|
50821300
|
SBIN0000DOP
|
270
|
270
|
Processed
|
03/07/2023
|
|
2974736001
|
|
Limgayya
|
()
|
|
59
|
MOTHEY
|
TS-42-007-017-016/010097
(RAGHAVAPUR)
|
3642007000NRG24220620230710438
|
22/06/2023
|
srilata
|
3642007WL015244
|
srilata
|
50821300
|
SBIN0000DOP
|
540
|
540
|
Processed
|
03/07/2023
|
|
2974735818
|
|
srilata
|
()
|
|
60
|
MOTHEY
|
TS-42-007-017-016/010097
(RAGHAVAPUR)
|
3642007000NRG24220620230710437
|
22/06/2023
|
Vemkanna
|
3642007WL015244
|
Vemkanna
|
50821300
|
SBIN0000DOP
|
540
|
540
|
Processed
|
03/07/2023
|
|
2974735966
|
|
Vemkanna
|
()
|
|
61
|
MOTHEY
|
TS-42-007-017-016/010098
(RAGHAVAPUR)
|
3642007000NRG24220620230710439
|
22/06/2023
|
Limgayya
|
3642007WL015244
|
Limgayya
|
50821300
|
SBIN0000DOP
|
290
|
290
|
Processed
|
03/07/2023
|
|
2974735895
|
|
Limgayya
|
()
|
|
62
|
MOTHEY
|
TS-42-007-017-016/010098
(RAGHAVAPUR)
|
3642007000NRG24220620230710440
|
22/06/2023
|
Pulamma
|
3642007WL015244
|
Pulamma
|
50821300
|
SBIN0000DOP
|
580
|
580
|
Processed
|
03/07/2023
|
|
2974735902
|
|
Pulamma
|
()
|
|
63
|
MOTHEY
|
TS-42-007-017-016/010106
(RAGHAVAPUR)
|
3642007000NRG24220620230710447
|
22/06/2023
|
Chandraiah
|
3642007WL015244
|
Chandraiah
|
50821300
|
SBIN0000DOP
|
544
|
544
|
Processed
|
03/07/2023
|
|
2974735944
|
|
Chandraiah
|
()
|
|
64
|
MOTHEY
|
TS-42-007-017-016/010106
(RAGHAVAPUR)
|
3642007000NRG24220620230710446
|
22/06/2023
|
Vasanta
|
3642007WL015244
|
Vasanta
|
50821300
|
SBIN0000DOP
|
544
|
544
|
Processed
|
03/07/2023
|
|
2974735881
|
|
Vasanta
|
()
|
|
65
|
MOTHEY
|
TS-42-007-017-016/010107
(RAGHAVAPUR)
|
3642007000NRG24220620230710448
|
22/06/2023
|
Danamma
|
3642007WL015244
|
Danamma
|
50821300
|
SBIN0000DOP
|
580
|
580
|
Processed
|
03/07/2023
|
|
2974735880
|
|
Danamma
|
()
|
|
66
|
MOTHEY
|
TS-42-007-017-016/010107
(RAGHAVAPUR)
|
3642007000NRG24220620230710449
|
22/06/2023
|
Shiva
|
3642007WL015244
|
Shiva
|
50821300
|
SBIN0000DOP
|
580
|
580
|
Processed
|
03/07/2023
|
|
2974735958
|
|
Shiva
|
()
|
|
67
|
MOTHEY
|
TS-42-007-017-016/010112
(RAGHAVAPUR)
|
3642007000NRG24220620230710451
|
22/06/2023
|
Mallayya
|
3642007WL015244
|
Mallayya
|
50821300
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2974735863
|
|
Mallayya
|
()
|
|
68
|
MOTHEY
|
TS-42-007-017-016/010114
(RAGHAVAPUR)
|
3642007000NRG24220620230710453
|
22/06/2023
|
Mallamma
|
3642007WL015244
|
Mallamma
|
50821300
|
SBIN0000DOP
|
544
|
544
|
Processed
|
03/07/2023
|
|
2974735900
|
|
Mallamma
|
()
|
|
69
|
MOTHEY
|
TS-42-007-017-016/010114
(RAGHAVAPUR)
|
3642007000NRG24220620230710452
|
22/06/2023
|
Ravi
|
3642007WL015244
|
Ravi
|
50821300
|
SBIN0000DOP
|
544
|
544
|
Processed
|
03/07/2023
|
|
2974735965
|
|
Ravi
|
()
|
|
70
|
MOTHEY
|
TS-42-007-017-016/010127
(RAGHAVAPUR)
|
3642007000NRG24220620230710462
|
22/06/2023
|
Saavitramma
|
3642007WL015244
|
Saavitramma
|
50821300
|
SBIN0000DOP
|
540
|
540
|
Processed
|
03/07/2023
|
|
2974735987
|
|
Saavitramma
|
()
|
|
71
|
MOTHEY
|
TS-42-007-017-016/010127
(RAGHAVAPUR)
|
3642007000NRG24220620230710461
|
22/06/2023
|
Vemkat Reddi
|
3642007WL015244
|
Vemkat Reddi
|
50821300
|
SBIN0000DOP
|
540
|
540
|
Processed
|
03/07/2023
|
|
2974735859
|
|
Vemkat Reddi
|
()
|
|
72
|
MOTHEY
|
TS-42-007-017-016/010147
(RAGHAVAPUR)
|
3642007000NRG24220620230710470
|
22/06/2023
|
Lakshmi
|
3642007WL015244
|
Lakshmi
|
50821300
|
SBIN0000DOP
|
408
|
408
|
Processed
|
03/07/2023
|
|
2974735934
|
|
Lakshmi
|
()
|
|
73
|
MOTHEY
|
TS-42-007-017-016/010164
(RAGHAVAPUR)
|
3642007000NRG24220620230710477
|
22/06/2023
|
Limgayya
|
3642007WL015244
|
Limgayya
|
50821300
|
SBIN0000DOP
|
544
|
544
|
Processed
|
03/07/2023
|
|
2974735845
|
|
Limgayya
|
()
|
|
74
|
MOTHEY
|
TS-42-007-017-016/010164
(RAGHAVAPUR)
|
3642007000NRG24220620230710478
|
22/06/2023
|
Nagamma
|
3642007WL015244
|
Nagamma
|
50821300
|
SBIN0000DOP
|
544
|
544
|
Processed
|
03/07/2023
|
|
2974735898
|
|
Nagamma
|
()
|
|
75
|
MOTHEY
|
TS-42-007-017-016/010175
(RAGHAVAPUR)
|
3642007000NRG24220620230710480
|
22/06/2023
|
Uppamma
|
3642007WL015244
|
Uppamma
|
50821300
|
SBIN0000DOP
|
756
|
756
|
Processed
|
03/07/2023
|
|
2974735986
|
|
Uppamma
|
()
|
|
76
|
MOTHEY
|
TS-42-007-017-016/010178
(RAGHAVAPUR)
|
3642007000NRG24220620230710481
|
22/06/2023
|
Anjayya
|
3642007WL015244
|
Anjayya
|
50821300
|
SBIN0000DOP
|
180
|
180
|
Processed
|
03/07/2023
|
|
2974735970
|
|
Anjayya
|
()
|
|
77
|
MOTHEY
|
TS-42-007-017-016/010178
(RAGHAVAPUR)
|
3642007000NRG24220620230710482
|
22/06/2023
|
Upedndhar
|
3642007WL015244
|
Upedndhar
|
50821300
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2974735931
|
|
Upedndhar
|
()
|
|
78
|
MOTHEY
|
TS-42-007-017-016/010180
(RAGHAVAPUR)
|
3642007000NRG24220620230710484
|
22/06/2023
|
Chandrayya
|
3642007WL015244
|
Chandrayya
|
50821300
|
SBIN0000DOP
|
508
|
508
|
Processed
|
03/07/2023
|
|
2974735922
|
|
Chandrayya
|
()
|
|
79
|
MOTHEY
|
TS-42-007-017-016/010180
(RAGHAVAPUR)
|
3642007000NRG24220620230710485
|
22/06/2023
|
Uma
|
3642007WL015244
|
Uma
|
50821300
|
SBIN0000DOP
|
508
|
508
|
Processed
|
03/07/2023
|
|
2974735973
|
|
Uma
|
()
|
|
80
|
MOTHEY
|
TS-42-007-017-016/010184
(RAGHAVAPUR)
|
3642007000NRG24220620230710491
|
22/06/2023
|
Narsamma
|
3642007WL015244
|
Narsamma
|
50821300
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2974735884
|
|
Narsamma
|
()
|
|
81
|
MOTHEY
|
TS-42-007-017-016/010184
(RAGHAVAPUR)
|
3642007000NRG24220620230710490
|
22/06/2023
|
Parusharamulu
|
3642007WL015244
|
Parusharamulu
|
50821300
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2974735865
|
|
Parusharamulu
|
()
|
|
82
|
MOTHEY
|
TS-42-007-017-016/010188
(RAGHAVAPUR)
|
3642007000NRG24220620230710496
|
22/06/2023
|
yallamma
|
3642007WL015244
|
yallamma
|
50821300
|
SBIN0000DOP
|
423
|
423
|
Processed
|
03/07/2023
|
|
2974735824
|
|
yallamma
|
()
|
|
83
|
MOTHEY
|
TS-42-007-017-016/010190
(RAGHAVAPUR)
|
3642007000NRG24220620230710500
|
22/06/2023
|
Muttamma
|
3642007WL015244
|
Muttamma
|
50821300
|
SBIN0000DOP
|
544
|
544
|
Processed
|
03/07/2023
|
|
2974735904
|
|
Muttamma
|
()
|
|
84
|
MOTHEY
|
TS-42-007-017-016/010194
(RAGHAVAPUR)
|
3642007000NRG24220620230710501
|
22/06/2023
|
Chandramma
|
3642007WL015244
|
Chandramma
|
50821300
|
SBIN0000DOP
|
141
|
141
|
Processed
|
03/07/2023
|
|
2974735920
|
|
Chandramma
|
()
|
|
85
|
MOTHEY
|
TS-42-007-017-016/010198
(RAGHAVAPUR)
|
3642007000NRG24220620230710502
|
22/06/2023
|
Mallamma
|
3642007WL015244
|
Mallamma
|
50821300
|
SBIN0000DOP
|
544
|
544
|
Processed
|
03/07/2023
|
|
2974735831
|
|
Mallamma
|
()
|
|
86
|
MOTHEY
|
TS-42-007-017-016/010199
(RAGHAVAPUR)
|
3642007000NRG24220620230710503
|
22/06/2023
|
Sattemma
|
3642007WL015244
|
Sattemma
|
50821300
|
SBIN0000DOP
|
508
|
508
|
Processed
|
03/07/2023
|
|
2974735936
|
|
Sattemma
|
()
|
|
87
|
MOTHEY
|
TS-42-007-017-016/010201
(RAGHAVAPUR)
|
3642007000NRG24220620230710504
|
22/06/2023
|
Lingayya
|
3642007WL015244
|
Lingayya
|
50821300
|
SBIN0000DOP
|
508
|
508
|
Processed
|
03/07/2023
|
|
2974735819
|
|
Lingayya
|
()
|
|
88
|
MOTHEY
|
TS-42-007-017-016/010201
(RAGHAVAPUR)
|
3642007000NRG24220620230710505
|
22/06/2023
|
Uppamma
|
3642007WL015244
|
Uppamma
|
50821300
|
SBIN0000DOP
|
508
|
508
|
Processed
|
03/07/2023
|
|
2974735991
|
|
Uppamma
|
()
|
|
89
|
MOTHEY
|
TS-42-007-017-016/010221
(RAGHAVAPUR)
|
3642007000NRG24220620230710513
|
22/06/2023
|
Sitamma
|
3642007WL015244
|
Sitamma
|
50821300
|
SBIN0000DOP
|
500
|
500
|
Processed
|
03/07/2023
|
|
2974735864
|
|
Sitamma
|
()
|
|
90
|
MOTHEY
|
TS-42-007-017-016/010242
(RAGHAVAPUR)
|
3642007000NRG24220620230710521
|
22/06/2023
|
Nagamani
|
3642007WL015244
|
Nagamani
|
50821300
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2974735921
|
|
Nagamani
|
()
|
|
91
|
MOTHEY
|
TS-42-007-017-016/010249
(RAGHAVAPUR)
|
3642007000NRG24220620230710526
|
22/06/2023
|
Adilaxmi
|
3642007WL015244
|
Adilaxmi
|
50821300
|
SBIN0000DOP
|
532
|
532
|
Processed
|
03/07/2023
|
|
2974735937
|
|
Adilaxmi
|
()
|
|
92
|
MOTHEY
|
TS-42-007-017-016/010251
(RAGHAVAPUR)
|
3642007000NRG24220620230710528
|
22/06/2023
|
Laxmi
|
3642007WL015244
|
Laxmi
|
50821300
|
SBIN0000DOP
|
544
|
544
|
Processed
|
03/07/2023
|
|
2974735975
|
|
Laxmi
|
()
|
|
93
|
MOTHEY
|
TS-42-007-017-016/010251
(RAGHAVAPUR)
|
3642007000NRG24220620230710527
|
22/06/2023
|
Ramreddi
|
3642007WL015244
|
Ramreddi
|
50821300
|
SBIN0000DOP
|
544
|
544
|
Processed
|
03/07/2023
|
|
2974735846
|
|
Ramreddi
|
()
|
|
94
|
MOTHEY
|
TS-42-007-017-016/010256
(RAGHAVAPUR)
|
3642007000NRG24220620230710534
|
22/06/2023
|
Mallamma
|
3642007WL015244
|
Mallamma
|
50821300
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2974735868
|
|
Mallamma
|
()
|
|
95
|
MOTHEY
|
TS-42-007-017-016/010256
(RAGHAVAPUR)
|
3642007000NRG24220620230710533
|
22/06/2023
|
Yallayya
|
3642007WL015244
|
Yallayya
|
50821300
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2974735869
|
|
Yallayya
|
()
|
|
96
|
MOTHEY
|
TS-42-007-017-016/010288
(RAGHAVAPUR)
|
3642007000NRG24220620230710548
|
22/06/2023
|
Janardan
|
3642007WL015244
|
Janardan
|
50821300
|
SBIN0000DOP
|
540
|
540
|
Processed
|
03/07/2023
|
|
2974735847
|
|
Janardan
|
()
|
|
97
|
MOTHEY
|
TS-42-007-017-016/010288
(RAGHAVAPUR)
|
3642007000NRG24220620230710549
|
22/06/2023
|
Sulochana
|
3642007WL015244
|
Sulochana
|
50821300
|
SBIN0000DOP
|
540
|
540
|
Processed
|
03/07/2023
|
|
2974735913
|
|
Sulochana
|
()
|
|
98
|
MOTHEY
|
TS-42-007-017-016/010295
(RAGHAVAPUR)
|
3642007000NRG24220620230710553
|
22/06/2023
|
Shantamma
|
3642007WL015244
|
Shantamma
|
50821300
|
SBIN0000DOP
|
544
|
544
|
Processed
|
03/07/2023
|
|
2974735899
|
|
Shantamma
|
()
|
|
99
|
MOTHEY
|
TS-42-007-017-016/010299
(RAGHAVAPUR)
|
3642007000NRG24220620230710557
|
22/06/2023
|
Lingayya
|
3642007WL015244
|
Lingayya
|
50821300
|
SBIN0000DOP
|
399
|
399
|
Processed
|
03/07/2023
|
|
2974735871
|
|
Lingayya
|
()
|
|
100
|
MOTHEY
|
TS-42-007-017-016/010299
(RAGHAVAPUR)
|
3642007000NRG24220620230710556
|
22/06/2023
|
Nagamma
|
3642007WL015244
|
Nagamma
|
50821300
|
SBIN0000DOP
|
399
|
399
|
Processed
|
03/07/2023
|
|
2974735943
|
|
Nagamma
|
()
|
|
101
|
MOTHEY
|
TS-42-007-017-016/010302
(RAGHAVAPUR)
|
3642007000NRG24220620230710561
|
22/06/2023
|
Dhurgayya
|
3642007WL015244
|
Dhurgayya
|
50821300
|
SBIN0000DOP
|
136
|
136
|
Processed
|
03/07/2023
|
|
2974735809
|
|
Dhurgayya
|
()
|
|
102
|
MOTHEY
|
TS-42-007-017-016/010302
(RAGHAVAPUR)
|
3642007000NRG24220620230710560
|
22/06/2023
|
Venkattamma
|
3642007WL015244
|
Venkattamma
|
50821300
|
SBIN0000DOP
|
544
|
544
|
Processed
|
03/07/2023
|
|
2974735905
|
|
Venkattamma
|
()
|
|
103
|
MOTHEY
|
TS-42-007-017-016/010313
(RAGHAVAPUR)
|
3642007000NRG24220620230710566
|
22/06/2023
|
Sangamma
|
3642007WL015244
|
Sangamma
|
50821300
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2974735938
|
|
Sangamma
|
()
|
|
104
|
MOTHEY
|
TS-42-007-017-016/010322
(RAGHAVAPUR)
|
3642007000NRG24220620230710569
|
22/06/2023
|
Mallayya
|
3642007WL015244
|
Mallayya
|
50821300
|
SBIN0000DOP
|
532
|
532
|
Processed
|
03/07/2023
|
|
2974735849
|
|
Mallayya
|
()
|
|
105
|
MOTHEY
|
TS-42-007-017-016/010322
(RAGHAVAPUR)
|
3642007000NRG24220620230710570
|
22/06/2023
|
Picchamma
|
3642007WL015244
|
Picchamma
|
50821300
|
SBIN0000DOP
|
532
|
532
|
Processed
|
03/07/2023
|
|
2974735992
|
|
Picchamma
|
()
|
|
106
|
MOTHEY
|
TS-42-007-017-016/010323
(RAGHAVAPUR)
|
3642007000NRG24220620230710572
|
22/06/2023
|
Ellamma
|
3642007WL015244
|
Ellamma
|
50821300
|
SBIN0000DOP
|
580
|
580
|
Processed
|
03/07/2023
|
|
2974735945
|
|
Ellamma
|
()
|
|
107
|
MOTHEY
|
TS-42-007-017-016/010323
(RAGHAVAPUR)
|
3642007000NRG24220620230710573
|
22/06/2023
|
Ramakrishna
|
3642007WL015244
|
Ramakrishna
|
50821300
|
SBIN0000DOP
|
580
|
580
|
Processed
|
03/07/2023
|
|
2974735872
|
|
Ramakrishna
|
()
|
|
108
|
MOTHEY
|
TS-42-007-017-016/010330
(RAGHAVAPUR)
|
3642007000NRG24220620230710577
|
22/06/2023
|
Nagamani
|
3642007WL015244
|
Nagamani
|
50821300
|
SBIN0000DOP
|
435
|
435
|
Processed
|
03/07/2023
|
|
2974735940
|
|
Nagamani
|
()
|
|
109
|
MOTHEY
|
TS-42-007-017-016/010330
(RAGHAVAPUR)
|
3642007000NRG24220620230710576
|
22/06/2023
|
Srisailam
|
3642007WL015244
|
Srisailam
|
50821300
|
SBIN0000DOP
|
290
|
290
|
Processed
|
03/07/2023
|
|
2974735851
|
|
Srisailam
|
()
|
|
110
|
MOTHEY
|
TS-42-007-017-016/010331
(RAGHAVAPUR)
|
3642007000NRG24220620230710578
|
22/06/2023
|
Lingamma
|
3642007WL015244
|
Lingamma
|
50821300
|
SBIN0000DOP
|
532
|
532
|
Processed
|
03/07/2023
|
|
2974735942
|
|
Lingamma
|
()
|
|
111
|
MOTHEY
|
TS-42-007-017-016/010335
(RAGHAVAPUR)
|
3642007000NRG24220620230710580
|
22/06/2023
|
Joyti
|
3642007WL015244
|
Joyti
|
50821300
|
SBIN0000DOP
|
580
|
580
|
Processed
|
03/07/2023
|
|
2974735883
|
|
Joyti
|
()
|
|
112
|
MOTHEY
|
TS-42-007-017-016/010339
(RAGHAVAPUR)
|
3642007000NRG24220620230710582
|
22/06/2023
|
Durgamma
|
3642007WL015244
|
Durgamma
|
50821300
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2974735994
|
|
Durgamma
|
()
|
|
113
|
MOTHEY
|
TS-42-007-017-016/010339
(RAGHAVAPUR)
|
3642007000NRG24220620230710581
|
22/06/2023
|
Krishnayya
|
3642007WL015244
|
Krishnayya
|
50821300
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2974735993
|
|
Krishnayya
|
()
|
|
114
|
MOTHEY
|
TS-42-007-017-016/010341
(RAGHAVAPUR)
|
3642007000NRG24220620230710584
|
22/06/2023
|
Somayya
|
3642007WL015244
|
Somayya
|
50821300
|
SBIN0000DOP
|
435
|
435
|
Processed
|
03/07/2023
|
|
2974735861
|
|
Somayya
|
()
|
|
115
|
MOTHEY
|
TS-42-007-017-016/010345
(RAGHAVAPUR)
|
3642007000NRG24220620230710588
|
22/06/2023
|
Buchamma
|
3642007WL015244
|
Buchamma
|
50821300
|
SBIN0000DOP
|
300
|
300
|
Processed
|
03/07/2023
|
|
2974735967
|
|
Buchamma
|
()
|
|
116
|
MOTHEY
|
TS-42-007-017-016/010345
(RAGHAVAPUR)
|
3642007000NRG24220620230710587
|
22/06/2023
|
Mallayya
|
3642007WL015244
|
Mallayya
|
50821300
|
SBIN0000DOP
|
300
|
300
|
Processed
|
03/07/2023
|
|
2974735814
|
|
Mallayya
|
()
|
|
117
|
MOTHEY
|
TS-42-007-017-016/010347
(RAGHAVAPUR)
|
3642007000NRG24220620230710590
|
22/06/2023
|
Mallamma
|
3642007WL015244
|
Mallamma
|
50821300
|
SBIN0000DOP
|
300
|
300
|
Processed
|
03/07/2023
|
|
2974735874
|
|
Mallamma
|
()
|
|
118
|
MOTHEY
|
TS-42-007-017-016/010347
(RAGHAVAPUR)
|
3642007000NRG24220620230710591
|
22/06/2023
|
Yallamma
|
3642007WL015244
|
Yallamma
|
50821300
|
SBIN0000DOP
|
300
|
300
|
Processed
|
03/07/2023
|
|
2974735810
|
|
Yallamma
|
()
|
|
119
|
MOTHEY
|
TS-42-007-017-016/010448
(RAGHAVAPUR)
|
3642007000NRG24220620230710604
|
22/06/2023
|
Nilamma
|
3642007WL015244
|
Nilamma
|
50821300
|
SBIN0000DOP
|
756
|
756
|
Processed
|
03/07/2023
|
|
2974735915
|
|
Nilamma
|
()
|
|
120
|
MOTHEY
|
TS-42-007-017-016/010448
(RAGHAVAPUR)
|
3642007000NRG24220620230710603
|
22/06/2023
|
Ramallu
|
3642007WL015244
|
Ramallu
|
50821300
|
SBIN0000DOP
|
567
|
567
|
Processed
|
03/07/2023
|
|
2974735906
|
|
Ramallu
|
()
|
|
121
|
MOTHEY
|
TS-42-007-017-016/010452
(RAGHAVAPUR)
|
3642007000NRG24220620230710607
|
22/06/2023
|
Bixamamma
|
3642007WL015244
|
Bixamamma
|
50821300
|
SBIN0000DOP
|
300
|
300
|
Processed
|
03/07/2023
|
|
2974735968
|
|
Bixamamma
|
()
|
|
122
|
MOTHEY
|
TS-42-007-017-016/010452
(RAGHAVAPUR)
|
3642007000NRG24220620230710606
|
22/06/2023
|
Saidulu
|
3642007WL015244
|
Saidulu
|
50821300
|
SBIN0000DOP
|
300
|
300
|
Processed
|
03/07/2023
|
|
2974735850
|
|
Saidulu
|
()
|
|
123
|
MOTHEY
|
TS-42-007-017-016/010453
(RAGHAVAPUR)
|
3642007000NRG24220620230710610
|
22/06/2023
|
Gangamma
|
3642007WL015244
|
Gangamma
|
50821300
|
SBIN0000DOP
|
300
|
300
|
Processed
|
03/07/2023
|
|
2974735980
|
|
Gangamma
|
()
|
|
124
|
MOTHEY
|
TS-42-007-017-016/010453
(RAGHAVAPUR)
|
3642007000NRG24220620230710608
|
22/06/2023
|
Venkanna
|
3642007WL015244
|
Venkanna
|
50821300
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2974735897
|
|
Venkanna
|
()
|
|
125
|
MOTHEY
|
TS-42-007-017-016/010483
(RAGHAVAPUR)
|
3642007000NRG24220620230710627
|
22/06/2023
|
Sathi Reddy
|
3642007WL015244
|
Sathi Reddy
|
50821300
|
SBIN0000DOP
|
100
|
100
|
Processed
|
03/07/2023
|
|
2974736010
|
|
Sathi Reddy
|
()
|
|
126
|
MOTHEY
|
TS-42-007-017-016/010490
(RAGHAVAPUR)
|
3642007000NRG24220620230710629
|
22/06/2023
|
Bhoodevi
|
3642007WL015244
|
Bhoodevi
|
50821300
|
SBIN0000DOP
|
516
|
516
|
Processed
|
03/07/2023
|
|
2974735857
|
|
Bhoodevi
|
()
|
|
127
|
MOTHEY
|
TS-42-007-017-016/010490
(RAGHAVAPUR)
|
3642007000NRG24220620230710628
|
22/06/2023
|
Venkanna
|
3642007WL015244
|
Venkanna
|
50821300
|
SBIN0000DOP
|
516
|
516
|
Processed
|
03/07/2023
|
|
2974735828
|
|
Venkanna
|
()
|
|
128
|
MOTHEY
|
TS-42-007-017-016/010495
(RAGHAVAPUR)
|
3642007000NRG24220620230710632
|
22/06/2023
|
Venkatamma
|
3642007WL015244
|
Venkatamma
|
50821300
|
SBIN0000DOP
|
564
|
564
|
Processed
|
03/07/2023
|
|
2974735856
|
|
Venkatamma
|
()
|
|
129
|
MOTHEY
|
TS-42-007-017-016/010501
(RAGHAVAPUR)
|
3642007000NRG24220620230710634
|
22/06/2023
|
Bhagyamma
|
3642007WL015244
|
Bhagyamma
|
50821300
|
SBIN0000DOP
|
544
|
544
|
Processed
|
03/07/2023
|
|
2974735925
|
|
Bhagyamma
|
()
|
|
130
|
MOTHEY
|
TS-42-007-017-016/010502
(RAGHAVAPUR)
|
3642007000NRG24220620230710635
|
22/06/2023
|
Venkatachari
|
3642007WL015244
|
Venkatachari
|
50821300
|
SBIN0000DOP
|
544
|
544
|
Processed
|
03/07/2023
|
|
2974735894
|
|
Venkatachari
|
()
|
|
131
|
MOTHEY
|
TS-42-007-017-016/010503
(RAGHAVAPUR)
|
3642007000NRG24220620230710637
|
22/06/2023
|
Kamalamma
|
3642007WL015244
|
Kamalamma
|
50821300
|
SBIN0000DOP
|
266
|
266
|
Processed
|
03/07/2023
|
|
2974735914
|
|
Kamalamma
|
()
|
|
132
|
MOTHEY
|
TS-42-007-017-016/010504
(RAGHAVAPUR)
|
3642007000NRG24220620230710638
|
22/06/2023
|
Gangaiah
|
3642007WL015244
|
Gangaiah
|
50821300
|
SBIN0000DOP
|
544
|
544
|
Processed
|
03/07/2023
|
|
2974735928
|
|
Gangaiah
|
()
|
|
133
|
MOTHEY
|
TS-42-007-017-016/010504
(RAGHAVAPUR)
|
3642007000NRG24220620230710639
|
22/06/2023
|
Nagamani
|
3642007WL015244
|
Nagamani
|
50821300
|
SBIN0000DOP
|
544
|
544
|
Processed
|
03/07/2023
|
|
2974735964
|
|
Nagamani
|
()
|
|
134
|
MOTHEY
|
TS-42-007-017-016/010505
(RAGHAVAPUR)
|
3642007000NRG24220620230710640
|
22/06/2023
|
Uppamma
|
3642007WL015244
|
Uppamma
|
50821300
|
SBIN0000DOP
|
544
|
544
|
Processed
|
03/07/2023
|
|
2974735927
|
|
Uppamma
|
()
|
|
135
|
MOTHEY
|
TS-42-007-017-016/010506
(RAGHAVAPUR)
|
3642007000NRG24220620230710641
|
22/06/2023
|
Nagamma
|
3642007WL015244
|
Nagamma
|
50821300
|
SBIN0000DOP
|
540
|
540
|
Processed
|
03/07/2023
|
|
2974735882
|
|
Nagamma
|
()
|
|
136
|
MOTHEY
|
TS-42-007-017-016/010521
(RAGHAVAPUR)
|
3642007000NRG24220620230710643
|
22/06/2023
|
Aruna
|
3642007WL015244
|
Aruna
|
50821300
|
SBIN0000DOP
|
540
|
540
|
Processed
|
03/07/2023
|
|
2974735939
|
|
Aruna
|
()
|
|
137
|
MOTHEY
|
TS-42-007-017-016/010539
(RAGHAVAPUR)
|
3642007000NRG24220620230710648
|
22/06/2023
|
Pallaiah
|
3642007WL015244
|
Pallaiah
|
50821300
|
SBIN0000DOP
|
300
|
300
|
Processed
|
03/07/2023
|
|
2974735983
|
|
Pallaiah
|
()
|
|
138
|
MOTHEY
|
TS-42-007-017-016/010543
(RAGHAVAPUR)
|
3642007000NRG24220620230710650
|
22/06/2023
|
Aadaiah
|
3642007WL015244
|
Aadaiah
|
50821300
|
SBIN0000DOP
|
400
|
400
|
Processed
|
03/07/2023
|
|
2974735957
|
|
Aadaiah
|
()
|
|
139
|
MOTHEY
|
TS-42-007-017-016/010543
(RAGHAVAPUR)
|
3642007000NRG24220620230710651
|
22/06/2023
|
Lalitha
|
3642007WL015244
|
Lalitha
|
50821300
|
SBIN0000DOP
|
400
|
400
|
Processed
|
03/07/2023
|
|
2974735959
|
|
Lalitha
|
()
|
|
140
|
MOTHEY
|
TS-42-007-017-016/010544
(RAGHAVAPUR)
|
3642007000NRG24220620230710652
|
22/06/2023
|
Lingamma
|
3642007WL015244
|
Lingamma
|
50821300
|
SBIN0000DOP
|
544
|
544
|
Processed
|
03/07/2023
|
|
2974735997
|
|
Lingamma
|
()
|
|
141
|
MOTHEY
|
TS-42-007-017-016/010553
(RAGHAVAPUR)
|
3642007000NRG24220620230710659
|
22/06/2023
|
Madhusudhan
|
3642007WL015244
|
Madhusudhan
|
50821300
|
SBIN0000DOP
|
300
|
300
|
Processed
|
03/07/2023
|
|
2974735974
|
|
Madhusudhan
|
()
|
|
142
|
MOTHEY
|
TS-42-007-017-016/010557
(RAGHAVAPUR)
|
3642007000NRG24220620230710663
|
22/06/2023
|
Padma
|
3642007WL015244
|
Padma
|
50821300
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2974735919
|
|
Padma
|
()
|
|
143
|
MOTHEY
|
TS-42-007-017-016/010560
(RAGHAVAPUR)
|
3642007000NRG24220620230710664
|
22/06/2023
|
Muthilingamma
|
3642007WL015244
|
Muthilingamma
|
50821300
|
SBIN0000DOP
|
540
|
540
|
Processed
|
03/07/2023
|
|
2974735984
|
|
Muthilingamma
|
()
|
|
144
|
MOTHEY
|
TS-42-007-017-016/010560
(RAGHAVAPUR)
|
3642007000NRG24220620230710665
|
22/06/2023
|
Renuka
|
3642007WL015244
|
Renuka
|
50821300
|
SBIN0000DOP
|
540
|
540
|
Processed
|
03/07/2023
|
|
2974736005
|
|
Renuka
|
()
|
|
145
|
MOTHEY
|
TS-42-007-017-016/010562
(RAGHAVAPUR)
|
3642007000NRG24220620230710667
|
22/06/2023
|
Pullaiah
|
3642007WL015244
|
Pullaiah
|
50821300
|
SBIN0000DOP
|
532
|
532
|
Processed
|
03/07/2023
|
|
2974735932
|
|
Pullaiah
|
()
|
|
146
|
MOTHEY
|
TS-42-007-017-016/010566
(RAGHAVAPUR)
|
3642007000NRG24220620230710675
|
22/06/2023
|
Ananta
|
3642007WL015244
|
Ananta
|
50821300
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2974735978
|
|
Ananta
|
()
|
|
147
|
MOTHEY
|
TS-42-007-017-016/010566
(RAGHAVAPUR)
|
3642007000NRG24220620230710676
|
22/06/2023
|
Narsaiah
|
3642007WL015244
|
Narsaiah
|
50821300
|
SBIN0000DOP
|
540
|
540
|
Processed
|
03/07/2023
|
|
2974735930
|
|
Narsaiah
|
()
|
|
148
|
MOTHEY
|
TS-42-007-017-016/010566
(RAGHAVAPUR)
|
3642007000NRG24220620230710674
|
22/06/2023
|
Sheshaiah
|
3642007WL015244
|
Sheshaiah
|
50821300
|
SBIN0000DOP
|
540
|
540
|
Processed
|
03/07/2023
|
|
2974735989
|
|
Sheshaiah
|
()
|
|
149
|
MOTHEY
|
TS-42-007-017-016/010584
(RAGHAVAPUR)
|
3642007000NRG24220620230710684
|
22/06/2023
|
Bharathamma
|
3642007WL015244
|
Bharathamma
|
50821300
|
SBIN0000DOP
|
500
|
500
|
Processed
|
03/07/2023
|
|
2974735999
|
|
Bharathamma
|
()
|
|
150
|
MOTHEY
|
TS-42-007-017-016/010584
(RAGHAVAPUR)
|
3642007000NRG24220620230710683
|
22/06/2023
|
Mallareddy
|
3642007WL015244
|
Mallareddy
|
50821300
|
SBIN0000DOP
|
500
|
500
|
Processed
|
03/07/2023
|
|
2974735998
|
|
Mallareddy
|
()
|
|
151
|
MOTHEY
|
TS-42-007-017-016/010589
(RAGHAVAPUR)
|
3642007000NRG24220620230710688
|
22/06/2023
|
Sugunamma
|
3642007WL015244
|
Sugunamma
|
50821300
|
SBIN0000DOP
|
500
|
500
|
Processed
|
03/07/2023
|
|
2974735916
|
|
Sugunamma
|
()
|
|
152
|
MOTHEY
|
TS-42-007-017-016/010611
(RAGHAVAPUR)
|
3642007000NRG24220620230710690
|
22/06/2023
|
Gangamma
|
3642007WL015244
|
Gangamma
|
50821300
|
SBIN0000DOP
|
532
|
532
|
Processed
|
03/07/2023
|
|
2974735912
|
|
Gangamma
|
()
|
|
153
|
MOTHEY
|
TS-42-007-017-016/010611
(RAGHAVAPUR)
|
3642007000NRG24220620230710691
|
22/06/2023
|
Satheesh
|
3642007WL015244
|
Satheesh
|
50821300
|
SBIN0000DOP
|
532
|
532
|
Processed
|
03/07/2023
|
|
2974735976
|
|
Satheesh
|
()
|
|
154
|
MOTHEY
|
TS-42-007-017-016/010616
(RAGHAVAPUR)
|
3642007000NRG24220620230710696
|
22/06/2023
|
Erramma
|
3642007WL015244
|
Erramma
|
50821300
|
SBIN0000DOP
|
516
|
516
|
Processed
|
03/07/2023
|
|
2974735988
|
|
Erramma
|
()
|
|
155
|
MOTHEY
|
TS-42-007-017-016/010624
(RAGHAVAPUR)
|
3642007000NRG24220620230710698
|
22/06/2023
|
Kistaiah
|
3642007WL015244
|
Kistaiah
|
50821300
|
SBIN0000DOP
|
516
|
516
|
Processed
|
03/07/2023
|
|
2974735825
|
|
Kistaiah
|
()
|
|
156
|
MOTHEY
|
TS-42-007-017-016/010624
(RAGHAVAPUR)
|
3642007000NRG24220620230710699
|
22/06/2023
|
Savitri
|
3642007WL015244
|
Savitri
|
50821300
|
SBIN0000DOP
|
387
|
387
|
Processed
|
03/07/2023
|
|
2974736011
|
|
Savitri
|
()
|
|
157
|
MOTHEY
|
TS-42-007-017-016/010653
(RAGHAVAPUR)
|
3642007000NRG24220620230710707
|
22/06/2023
|
Satyam
|
3642007WL015244
|
Satyam
|
50821300
|
SBIN0000DOP
|
500
|
500
|
Processed
|
03/07/2023
|
|
2974735821
|
|
Satyam
|
()
|
|
158
|
MOTHEY
|
TS-42-007-017-016/010678
(RAGHAVAPUR)
|
3642007000NRG24220620230710714
|
22/06/2023
|
Gopi
|
3642007WL015244
|
Gopi
|
50821300
|
SBIN0000DOP
|
540
|
540
|
Processed
|
03/07/2023
|
|
2974735820
|
|
Gopi
|
()
|
|
159
|
MOTHEY
|
TS-42-007-017-016/010678
(RAGHAVAPUR)
|
3642007000NRG24220620230710715
|
22/06/2023
|
Satyavathi
|
3642007WL015244
|
Satyavathi
|
50821300
|
SBIN0000DOP
|
540
|
540
|
Processed
|
03/07/2023
|
|
2974735805
|
|
Satyavathi
|
()
|
|
160
|
MOTHEY
|
TS-42-007-017-016/010695
(RAGHAVAPUR)
|
3642007000NRG24220620230710717
|
22/06/2023
|
Sahadeva
|
3642007WL015244
|
Sahadeva
|
50821300
|
SBIN0000DOP
|
532
|
532
|
Processed
|
03/07/2023
|
|
2974735972
|
|
Sahadeva
|
()
|
|
161
|
MOTHEY
|
TS-42-007-017-016/010696
(RAGHAVAPUR)
|
3642007000NRG24220620230710719
|
22/06/2023
|
bhavani
|
3642007WL015244
|
bhavani
|
50821300
|
SBIN0000DOP
|
645
|
645
|
Processed
|
03/07/2023
|
|
2974735822
|
|
bhavani
|
()
|
|
162
|
MOTHEY
|
TS-42-007-017-016/010696
(RAGHAVAPUR)
|
3642007000NRG24220620230710718
|
22/06/2023
|
Gangaraju
|
3642007WL015244
|
Gangaraju
|
50821300
|
SBIN0000DOP
|
645
|
645
|
Processed
|
03/07/2023
|
|
2974735832
|
|
Gangaraju
|
()
|
|
163
|
MOTHEY
|
TS-42-007-017-016/010700
(RAGHAVAPUR)
|
3642007000NRG24220620230710722
|
22/06/2023
|
srinivas
|
3642007WL015244
|
srinivas
|
50821300
|
SBIN0000DOP
|
645
|
645
|
Processed
|
03/07/2023
|
|
2974735826
|
|
srinivas
|
()
|
|
164
|
MOTHEY
|
TS-42-007-017-016/010701
(RAGHAVAPUR)
|
3642007000NRG24220620230710723
|
22/06/2023
|
ramayya
|
3642007WL015244
|
ramayya
|
50821300
|
SBIN0000DOP
|
258
|
258
|
Processed
|
03/07/2023
|
|
2974735827
|
|
ramayya
|
()
|
|
165
|
MOTHEY
|
TS-42-007-017-016/010710
(RAGHAVAPUR)
|
3642007000NRG24220620230710724
|
22/06/2023
|
Ganesh
|
3642007WL015244
|
Ganesh
|
50821300
|
SBIN0000DOP
|
500
|
500
|
Processed
|
03/07/2023
|
|
2974735811
|
|
Ganesh
|
()
|
|
166
|
MOTHEY
|
TS-42-007-017-016/010710
(RAGHAVAPUR)
|
3642007000NRG24220620230710725
|
22/06/2023
|
Shailaja
|
3642007WL015244
|
Shailaja
|
50821300
|
SBIN0000DOP
|
500
|
500
|
Processed
|
03/07/2023
|
|
2974735830
|
|
Shailaja
|
()
|
|
167
|
MOTHEY
|
TS-42-007-017-016/010770
(RAGHAVAPUR)
|
3642007000NRG24220620230710745
|
22/06/2023
|
Sattemma
|
3642007WL015244
|
Sattemma
|
50821300
|
SBIN0000DOP
|
544
|
544
|
Processed
|
03/07/2023
|
|
2974735996
|
|
Sattemma
|
()
|
|
168
|
MOTHEY
|
TS-42-007-018-017/010001
(NAMAVARAM)
|
3642007000NRG24210620230708543
|
22/06/2023
|
Seetharavamma
|
3642007WL015229
|
Seetharavamma
|
50821300
|
SBIN0000DOP
|
552
|
552
|
Processed
|
03/07/2023
|
|
2974735875
|
|
Seetharavamma
|
()
|
|
169
|
MOTHEY
|
TS-42-007-018-017/010002
(NAMAVARAM)
|
3642007000NRG24210620230708545
|
22/06/2023
|
Mallishvari
|
3642007WL015229
|
Mallishvari
|
50821300
|
SBIN0000DOP
|
552
|
552
|
Processed
|
03/07/2023
|
|
2974735956
|
|
Mallishvari
|
()
|
|
170
|
MOTHEY
|
TS-42-007-018-017/010002
(NAMAVARAM)
|
3642007000NRG24210620230708544
|
22/06/2023
|
Srinivas Reddy
|
3642007WL015229
|
Srinivas Reddy
|
50821300
|
SBIN0000DOP
|
552
|
552
|
Processed
|
03/07/2023
|
|
2974735877
|
|
Srinivas Reddy
|
()
|
|
171
|
MOTHEY
|
TS-42-007-018-017/010004
(NAMAVARAM)
|
3642007000NRG24210620230708546
|
22/06/2023
|
Laxmi
|
3642007WL015229
|
Laxmi
|
50821300
|
SBIN0000DOP
|
552
|
552
|
Processed
|
03/07/2023
|
|
2974735886
|
|
Laxmi
|
()
|
|
172
|
MOTHEY
|
TS-42-007-018-017/010006
(NAMAVARAM)
|
3642007000NRG24210620230708549
|
22/06/2023
|
Nagaraju
|
3642007WL015229
|
Nagaraju
|
50821300
|
SBIN0000DOP
|
460
|
460
|
Processed
|
03/07/2023
|
|
2974735952
|
|
Nagaraju
|
()
|
|
173
|
MOTHEY
|
TS-42-007-018-017/010007
(NAMAVARAM)
|
3642007000NRG24210620230708552
|
22/06/2023
|
Devalingam
|
3642007WL015229
|
Devalingam
|
50821300
|
SBIN0000DOP
|
552
|
552
|
Processed
|
03/07/2023
|
|
2974735954
|
|
Devalingam
|
()
|
|
174
|
MOTHEY
|
TS-42-007-018-017/010009
(NAMAVARAM)
|
3642007000NRG24210620230708556
|
22/06/2023
|
Laxmi
|
3642007WL015229
|
Laxmi
|
50821300
|
SBIN0000DOP
|
552
|
552
|
Processed
|
03/07/2023
|
|
2974735948
|
|
Laxmi
|
()
|
|
175
|
MOTHEY
|
TS-42-007-018-017/010009
(NAMAVARAM)
|
3642007000NRG24210620230708555
|
22/06/2023
|
Naagaraaju
|
3642007WL015229
|
Naagaraaju
|
50821300
|
SBIN0000DOP
|
552
|
552
|
Processed
|
03/07/2023
|
|
2974735949
|
|
Naagaraaju
|
()
|
|
176
|
MOTHEY
|
TS-42-007-018-017/010011
(NAMAVARAM)
|
3642007000NRG24210620230708558
|
22/06/2023
|
Yallaya
|
3642007WL015229
|
Yallaya
|
50821300
|
SBIN0000DOP
|
92
|
92
|
Processed
|
03/07/2023
|
|
2974735885
|
|
Yallaya
|
()
|
|
177
|
MOTHEY
|
TS-42-007-018-017/010017
(NAMAVARAM)
|
3642007000NRG24210620230708561
|
22/06/2023
|
Ramesh
|
3642007WL015229
|
Ramesh
|
50821300
|
SBIN0000DOP
|
552
|
552
|
Processed
|
03/07/2023
|
|
2974735836
|
|
Ramesh
|
()
|
|
178
|
MOTHEY
|
TS-42-007-018-017/010029
(NAMAVARAM)
|
3642007000NRG24210620230708576
|
22/06/2023
|
Rudhramma
|
3642007WL015229
|
Rudhramma
|
50821300
|
SBIN0000DOP
|
552
|
552
|
Processed
|
03/07/2023
|
|
2974735806
|
|
Rudhramma
|
()
|
|
179
|
MOTHEY
|
TS-42-007-018-017/010034
(NAMAVARAM)
|
3642007000NRG24210620230708578
|
22/06/2023
|
Venkanna
|
3642007WL015229
|
Venkanna
|
50821300
|
SBIN0000DOP
|
552
|
552
|
Processed
|
03/07/2023
|
|
2974736006
|
|
Venkanna
|
()
|
|
180
|
MOTHEY
|
TS-42-007-018-017/010086
(NAMAVARAM)
|
3642007000NRG24210620230708601
|
22/06/2023
|
Sulochana
|
3642007WL015229
|
Sulochana
|
50821300
|
SBIN0000DOP
|
92
|
92
|
Processed
|
03/07/2023
|
|
2974735876
|
|
Sulochana
|
()
|
|
181
|
MOTHEY
|
TS-42-007-018-017/010104
(NAMAVARAM)
|
3642007000NRG24210620230708607
|
22/06/2023
|
Bushayya
|
3642007WL015229
|
Bushayya
|
50821300
|
SBIN0000DOP
|
552
|
552
|
Processed
|
03/07/2023
|
|
2974735960
|
|
Bushayya
|
()
|
|
182
|
MOTHEY
|
TS-42-007-018-017/010190
(NAMAVARAM)
|
3642007000NRG24210620230708654
|
22/06/2023
|
Padma
|
3642007WL015229
|
Padma
|
50821300
|
SBIN0000DOP
|
552
|
552
|
Processed
|
03/07/2023
|
|
2974735852
|
|
Padma
|
()
|
|
183
|
MOTHEY
|
TS-42-007-018-017/010297
(NAMAVARAM)
|
3642007000NRG24210620230708696
|
22/06/2023
|
Meenamma
|
3642007WL015229
|
Meenamma
|
50821300
|
SBIN0000DOP
|
460
|
460
|
Processed
|
03/07/2023
|
|
2974735971
|
|
Meenamma
|
()
|
|
184
|
MOTHEY
|
TS-42-007-018-017/010309
(NAMAVARAM)
|
3642007000NRG24210620230708702
|
22/06/2023
|
Raamulamma
|
3642007WL015229
|
Raamulamma
|
50821300
|
SBIN0000DOP
|
460
|
460
|
Processed
|
03/07/2023
|
|
2974735950
|
|
Raamulamma
|
()
|
|
185
|
MOTHEY
|
TS-42-007-018-017/010312
(NAMAVARAM)
|
3642007000NRG24210620230708703
|
22/06/2023
|
Yallayya
|
3642007WL015229
|
Yallayya
|
50821300
|
SBIN0000DOP
|
552
|
552
|
Processed
|
03/07/2023
|
|
2974735893
|
|
Yallayya
|
()
|
|
186
|
MOTHEY
|
TS-42-007-018-017/010324
(NAMAVARAM)
|
3642007000NRG24210620230708708
|
22/06/2023
|
Vemkatamma
|
3642007WL015229
|
Vemkatamma
|
50821300
|
SBIN0000DOP
|
460
|
460
|
Processed
|
03/07/2023
|
|
2974735833
|
|
Vemkatamma
|
()
|
|
187
|
MOTHEY
|
TS-42-007-018-017/010333
(NAMAVARAM)
|
3642007000NRG24210620230708715
|
22/06/2023
|
Vemkanna
|
3642007WL015229
|
Vemkanna
|
50821300
|
SBIN0000DOP
|
460
|
460
|
Processed
|
03/07/2023
|
|
2974735961
|
|
Vemkanna
|
()
|
|
188
|
MOTHEY
|
TS-42-007-018-017/010334
(NAMAVARAM)
|
3642007000NRG24210620230708717
|
22/06/2023
|
Vemkanna
|
3642007WL015229
|
Vemkanna
|
50821300
|
SBIN0000DOP
|
368
|
368
|
Processed
|
03/07/2023
|
|
2974735892
|
|
Vemkanna
|
()
|
|
189
|
MOTHEY
|
TS-42-007-018-017/010374
(NAMAVARAM)
|
3642007000NRG24210620230708729
|
22/06/2023
|
Satti Reddi
|
3642007WL015229
|
Satti Reddi
|
50821300
|
SBIN0000DOP
|
368
|
368
|
Processed
|
03/07/2023
|
|
2974735815
|
|
Satti Reddi
|
()
|
|
190
|
MOTHEY
|
TS-42-007-018-017/010434
(NAMAVARAM)
|
3642007000NRG24210620230708765
|
22/06/2023
|
Vasamta
|
3642007WL015229
|
Vasamta
|
50821300
|
SBIN0000DOP
|
276
|
276
|
Processed
|
03/07/2023
|
|
2974735953
|
|
Vasamta
|
()
|
|
191
|
MOTHEY
|
TS-42-007-018-017/010444
(NAMAVARAM)
|
3642007000NRG24210620230708770
|
22/06/2023
|
Picchamma
|
3642007WL015229
|
Picchamma
|
50821300
|
SBIN0000DOP
|
552
|
552
|
Processed
|
03/07/2023
|
|
2974735947
|
|
Picchamma
|
()
|
|
192
|
MOTHEY
|
TS-42-007-018-017/010444
(NAMAVARAM)
|
3642007000NRG24210620230708771
|
22/06/2023
|
Vemkanna
|
3642007WL015229
|
Vemkanna
|
50821300
|
SBIN0000DOP
|
552
|
552
|
Processed
|
03/07/2023
|
|
2974735946
|
|
Vemkanna
|
()
|
|
193
|
MOTHEY
|
TS-42-007-018-017/010505
(NAMAVARAM)
|
3642007000NRG24210620230708783
|
22/06/2023
|
Camdrayya
|
3642007WL015229
|
Camdrayya
|
50821300
|
SBIN0000DOP
|
552
|
552
|
Processed
|
03/07/2023
|
|
2974735891
|
|
Camdrayya
|
()
|
|
194
|
MOTHEY
|
TS-42-007-018-017/010505
(NAMAVARAM)
|
3642007000NRG24210620230708784
|
22/06/2023
|
Yallamma
|
3642007WL015229
|
Yallamma
|
50821300
|
SBIN0000DOP
|
552
|
552
|
Processed
|
03/07/2023
|
|
2974735890
|
|
Yallamma
|
()
|
|
195
|
MOTHEY
|
TS-42-007-018-017/010520
(NAMAVARAM)
|
3642007000NRG24210620230708792
|
22/06/2023
|
Tirpamma
|
3642007WL015229
|
Tirpamma
|
50821300
|
SBIN0000DOP
|
552
|
552
|
Processed
|
03/07/2023
|
|
2974735951
|
|
Tirpamma
|
()
|
|
196
|
MOTHEY
|
TS-42-007-018-017/010520
(NAMAVARAM)
|
3642007000NRG24210620230708791
|
22/06/2023
|
Vemkanna
|
3642007WL015229
|
Vemkanna
|
50821300
|
SBIN0000DOP
|
552
|
552
|
Processed
|
03/07/2023
|
|
2974735812
|
|
Vemkanna
|
()
|
|
197
|
MOTHEY
|
TS-42-007-018-017/010685
(NAMAVARAM)
|
3642007000NRG24210620230708839
|
22/06/2023
|
Nagesh
|
3642007WL015229
|
Nagesh
|
50821300
|
SBIN0000DOP
|
368
|
368
|
Processed
|
03/07/2023
|
|
2974736008
|
|
Nagesh
|
()
|
|
198
|
MOTHEY
|
TS-42-007-018-017/010715
(NAMAVARAM)
|
3642007000NRG24210620230708853
|
22/06/2023
|
Ramu
|
3642007WL015229
|
Ramu
|
50821300
|
SBIN0000DOP
|
552
|
552
|
Processed
|
03/07/2023
|
|
2974735887
|
|
Ramu
|
()
|
|
199
|
MOTHEY
|
TS-42-007-018-017/010767
(NAMAVARAM)
|
3642007000NRG24210620230708865
|
22/06/2023
|
Limgamma
|
3642007WL015229
|
Limgamma
|
50821300
|
SBIN0000DOP
|
552
|
552
|
Processed
|
03/07/2023
|
|
2974735918
|
|
Limgamma
|
()
|
|
200
|
MOTHEY
|
TS-42-007-018-017/010780
(NAMAVARAM)
|
3642007000NRG24210620230708872
|
22/06/2023
|
Samtoshi
|
3642007WL015229
|
Samtoshi
|
50821300
|
SBIN0000DOP
|
552
|
552
|
Processed
|
03/07/2023
|
|
2974735917
|
|
Samtoshi
|
()
|
|
201
|
MOTHEY
|
TS-42-007-018-017/010937
(NAMAVARAM)
|
3642007000NRG24210620230708897
|
22/06/2023
|
Sarita
|
3642007WL015229
|
Sarita
|
50821300
|
SBIN0000DOP
|
552
|
552
|
Processed
|
03/07/2023
|
|
2974735889
|
|
Sarita
|
()
|
|
202
|
MOTHEY
|
TS-42-007-018-017/011046
(NAMAVARAM)
|
3642007000NRG24210620230708911
|
22/06/2023
|
narsayya
|
3642007WL015229
|
narsayya
|
50821300
|
SBIN0000DOP
|
552
|
552
|
Processed
|
03/07/2023
|
|
2974735888
|
|
narsayya
|
()
|
|
203
|
MOTHEY
|
TS-42-007-018-017/011056
(NAMAVARAM)
|
3642007000NRG24210620230708916
|
22/06/2023
|
Veeraswaami
|
3642007WL015229
|
Veeraswaami
|
50821300
|
SBIN0000DOP
|
552
|
552
|
Processed
|
03/07/2023
|
|
2974735834
|
|
Veeraswaami
|
()
|
|
204
|
MOTHEY
|
TS-42-007-018-017/011159
(NAMAVARAM)
|
3642007000NRG24210620230708947
|
22/06/2023
|
Madhukar
|
3642007WL015229
|
Madhukar
|
50821300
|
SBIN0000DOP
|
460
|
460
|
Processed
|
03/07/2023
|
|
2974735955
|
|
Madhukar
|
()
|
|
205
|
MOTHEY
|
TS-42-007-018-017/011160
(NAMAVARAM)
|
3642007000NRG24210620230708948
|
22/06/2023
|
Kotamma
|
3642007WL015229
|
Kotamma
|
50821300
|
SBIN0000DOP
|
368
|
368
|
Processed
|
03/07/2023
|
|
2974735835
|
|
Kotamma
|
()
|
|
206
|
MOTHEY
|
TS-42-007-018-017/011181
(NAMAVARAM)
|
3642007000NRG24210620230708956
|
22/06/2023
|
venkanna
|
3642007WL015229
|
venkanna
|
50821300
|
SBIN0000DOP
|
552
|
552
|
Processed
|
03/07/2023
|
|
2974736007
|
|
venkanna
|
()
|
|
207
|
MOTHEY
|
TS-42-007-018-017/011183
(NAMAVARAM)
|
3642007000NRG24210620230708957
|
22/06/2023
|
Venkatamma
|
3642007WL015229
|
Venkatamma
|
50821300
|
SBIN0000DOP
|
552
|
552
|
Processed
|
03/07/2023
|
|
2974735963
|
|
Venkatamma
|
()
|
|
208
|
MOTHEY
|
TS-42-007-018-017/011208
(NAMAVARAM)
|
3642007000NRG24210620230708966
|
22/06/2023
|
Santosh Reddy
|
3642007WL015229
|
Santosh Reddy
|
50821300
|
SBIN0000DOP
|
92
|
92
|
Processed
|
03/07/2023
|
|
2974735962
|
|
Santosh Reddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106483
|
106483
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106483
|
106483
|
|
|
|
|
|
|
|