|
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-42-007-009-007/040044
(RAMAPURAM THANDA)
|
3642007000NRG24200620230678352
|
20/06/2023
|
Naanu
|
3642007WL014703
|
Naanu
|
50821201
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
03/07/2023
|
|
2979173023
|
|
Naanu
|
()
|
|
2
|
MOTHEY
|
TS-42-007-014-013/010001
(MAMILLAGUDEM)
|
3642007000NRG24200620230687952
|
20/06/2023
|
Achamma
|
3642007WL014881
|
Achamma
|
50821201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2979173147
|
|
Achamma
|
()
|
|
3
|
MOTHEY
|
TS-42-007-014-013/010005
(MAMILLAGUDEM)
|
3642007000NRG24200620230687953
|
20/06/2023
|
Imam Bi
|
3642007WL014881
|
Imam Bi
|
50821201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2979173090
|
|
Imam Bi
|
()
|
|
4
|
MOTHEY
|
TS-42-007-014-013/010007
(MAMILLAGUDEM)
|
3642007000NRG24200620230687957
|
20/06/2023
|
Nagamma
|
3642007WL014881
|
Nagamma
|
50821201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2979173166
|
|
Nagamma
|
()
|
|
5
|
MOTHEY
|
TS-42-007-014-013/010007
(MAMILLAGUDEM)
|
3642007000NRG24200620230687958
|
20/06/2023
|
Ramesh
|
3642007WL014881
|
Ramesh
|
50821201
|
SBIN0000DOP
|
300
|
300
|
Processed
|
03/07/2023
|
|
2979173117
|
|
Ramesh
|
()
|
|
6
|
MOTHEY
|
TS-42-007-014-013/010007
(MAMILLAGUDEM)
|
3642007000NRG24200620230687956
|
20/06/2023
|
Venkatamma
|
3642007WL014881
|
Venkatamma
|
50821201
|
SBIN0000DOP
|
300
|
300
|
Processed
|
03/07/2023
|
|
2979173148
|
|
Venkatamma
|
()
|
|
7
|
MOTHEY
|
TS-42-007-014-013/010011
(MAMILLAGUDEM)
|
3642007000NRG24200620230687960
|
20/06/2023
|
Somaiah
|
3642007WL014881
|
Somaiah
|
50821201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2979173068
|
|
Somaiah
|
()
|
|
8
|
MOTHEY
|
TS-42-007-014-013/010015
(MAMILLAGUDEM)
|
3642007000NRG24200620230687961
|
20/06/2023
|
Nazeer
|
3642007WL014881
|
Nazeer
|
50821201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2979173078
|
|
Nazeer
|
()
|
|
9
|
MOTHEY
|
TS-42-007-014-013/010016
(MAMILLAGUDEM)
|
3642007000NRG24200620230687962
|
20/06/2023
|
Begam Bi
|
3642007WL014881
|
Begam Bi
|
50821201
|
SBIN0000DOP
|
300
|
300
|
Processed
|
03/07/2023
|
|
2979173116
|
|
Begam Bi
|
()
|
|
10
|
MOTHEY
|
TS-42-007-014-013/010017
(MAMILLAGUDEM)
|
3642007000NRG24200620230687963
|
20/06/2023
|
Pullaiah
|
3642007WL014881
|
Pullaiah
|
50821201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2979173124
|
|
Pullaiah
|
()
|
|
11
|
MOTHEY
|
TS-42-007-014-013/010017
(MAMILLAGUDEM)
|
3642007000NRG24200620230687964
|
20/06/2023
|
Ramulamma
|
3642007WL014881
|
Ramulamma
|
50821201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2979173096
|
|
Ramulamma
|
()
|
|
12
|
MOTHEY
|
TS-42-007-014-013/010019
(MAMILLAGUDEM)
|
3642007000NRG24200620230687965
|
20/06/2023
|
Idaiah
|
3642007WL014881
|
Idaiah
|
50821201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2979173061
|
|
Idaiah
|
()
|
|
13
|
MOTHEY
|
TS-42-007-014-013/010019
(MAMILLAGUDEM)
|
3642007000NRG24200620230687966
|
20/06/2023
|
Parvati
|
3642007WL014881
|
Parvati
|
50821201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2979173127
|
|
Parvati
|
()
|
|
14
|
MOTHEY
|
TS-42-007-014-013/010021
(MAMILLAGUDEM)
|
3642007000NRG24200620230687967
|
20/06/2023
|
Nagamma
|
3642007WL014881
|
Nagamma
|
50821201
|
SBIN0000DOP
|
300
|
300
|
Processed
|
03/07/2023
|
|
2979172984
|
|
Nagamma
|
()
|
|
15
|
MOTHEY
|
TS-42-007-014-013/010022
(MAMILLAGUDEM)
|
3642007000NRG24200620230687968
|
20/06/2023
|
Laxmi
|
3642007WL014881
|
Laxmi
|
50821201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2979172958
|
|
Laxmi
|
()
|
|
16
|
MOTHEY
|
TS-42-007-014-013/010023
(MAMILLAGUDEM)
|
3642007000NRG24200620230687969
|
20/06/2023
|
Ravi
|
3642007WL014881
|
Ravi
|
50821201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2979172993
|
|
Ravi
|
()
|
|
17
|
MOTHEY
|
TS-42-007-014-013/010023
(MAMILLAGUDEM)
|
3642007000NRG24200620230687970
|
20/06/2023
|
Vinoda
|
3642007WL014881
|
Vinoda
|
50821201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2979173092
|
|
Vinoda
|
()
|
|
18
|
MOTHEY
|
TS-42-007-014-013/010025
(MAMILLAGUDEM)
|
3642007000NRG24200620230687971
|
20/06/2023
|
Papamma
|
3642007WL014881
|
Papamma
|
50821201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2979173100
|
|
Papamma
|
()
|
|
19
|
MOTHEY
|
TS-42-007-014-013/010026
(MAMILLAGUDEM)
|
3642007000NRG24200620230687972
|
20/06/2023
|
Jani Bi
|
3642007WL014881
|
Jani Bi
|
50821201
|
SBIN0000DOP
|
300
|
300
|
Processed
|
03/07/2023
|
|
2979173080
|
|
Jani Bi
|
()
|
|
20
|
MOTHEY
|
TS-42-007-014-013/010027
(MAMILLAGUDEM)
|
3642007000NRG24200620230687973
|
20/06/2023
|
Pichamma
|
3642007WL014881
|
Pichamma
|
50821201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2979172983
|
|
Pichamma
|
()
|
|
21
|
MOTHEY
|
TS-42-007-014-013/010028
(MAMILLAGUDEM)
|
3642007000NRG24200620230687974
|
20/06/2023
|
venkatamma
|
3642007WL014881
|
venkatamma
|
50821201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2979173065
|
|
venkatamma
|
()
|
|
22
|
MOTHEY
|
TS-42-007-014-013/010029
(MAMILLAGUDEM)
|
3642007000NRG24200620230687975
|
20/06/2023
|
Uppamma
|
3642007WL014881
|
Uppamma
|
50821201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2979173163
|
|
Uppamma
|
()
|
|
23
|
MOTHEY
|
TS-42-007-014-013/010033
(MAMILLAGUDEM)
|
3642007000NRG24200620230687979
|
20/06/2023
|
Sandhya Raani
|
3642007WL014881
|
Sandhya Raani
|
50821201
|
SBIN0000DOP
|
240
|
240
|
Processed
|
03/07/2023
|
|
2979173034
|
|
Sandhya Raani
|
()
|
|
24
|
MOTHEY
|
TS-42-007-014-013/010035
(MAMILLAGUDEM)
|
3642007000NRG24200620230687981
|
20/06/2023
|
Lingaraju
|
3642007WL014881
|
Lingaraju
|
50821201
|
SBIN0000DOP
|
300
|
300
|
Processed
|
03/07/2023
|
|
2979172979
|
|
Lingaraju
|
()
|
|
25
|
MOTHEY
|
TS-42-007-014-013/010035
(MAMILLAGUDEM)
|
3642007000NRG24200620230687982
|
20/06/2023
|
Ramulamma
|
3642007WL014881
|
Ramulamma
|
50821201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2979173062
|
|
Ramulamma
|
()
|
|
26
|
MOTHEY
|
TS-42-007-014-013/010038
(MAMILLAGUDEM)
|
3642007000NRG24200620230687983
|
20/06/2023
|
Madanamma
|
3642007WL014881
|
Madanamma
|
50821201
|
SBIN0000DOP
|
240
|
240
|
Processed
|
03/07/2023
|
|
2979173103
|
|
Madanamma
|
()
|
|
27
|
MOTHEY
|
TS-42-007-014-013/010038
(MAMILLAGUDEM)
|
3642007000NRG24200620230687984
|
20/06/2023
|
Yallachari
|
3642007WL014881
|
Yallachari
|
50821201
|
SBIN0000DOP
|
240
|
240
|
Processed
|
03/07/2023
|
|
2979173104
|
|
Yallachari
|
()
|
|
28
|
MOTHEY
|
TS-42-007-014-013/010041
(MAMILLAGUDEM)
|
3642007000NRG24200620230687985
|
20/06/2023
|
venkanna
|
3642007WL014881
|
venkanna
|
50821201
|
SBIN0000DOP
|
240
|
240
|
Processed
|
03/07/2023
|
|
2979172999
|
|
venkanna
|
()
|
|
29
|
MOTHEY
|
TS-42-007-014-013/010042
(MAMILLAGUDEM)
|
3642007000NRG24200620230687986
|
20/06/2023
|
Lingaiah
|
3642007WL014881
|
Lingaiah
|
50821201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2979173149
|
|
Lingaiah
|
()
|
|
30
|
MOTHEY
|
TS-42-007-014-013/010043
(MAMILLAGUDEM)
|
3642007000NRG24200620230687989
|
20/06/2023
|
Dhanamma
|
3642007WL014881
|
Dhanamma
|
50821201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2979173165
|
|
Dhanamma
|
()
|
|
31
|
MOTHEY
|
TS-42-007-014-013/010043
(MAMILLAGUDEM)
|
3642007000NRG24200620230687990
|
20/06/2023
|
Nagamma
|
3642007WL014881
|
Nagamma
|
50821201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2979173076
|
|
Nagamma
|
()
|
|
32
|
MOTHEY
|
TS-42-007-014-013/010048
(MAMILLAGUDEM)
|
3642007000NRG24200620230687991
|
20/06/2023
|
Mallaiah
|
3642007WL014881
|
Mallaiah
|
50821201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2979173101
|
|
Mallaiah
|
()
|
|
33
|
MOTHEY
|
TS-42-007-014-013/010048
(MAMILLAGUDEM)
|
3642007000NRG24200620230687992
|
20/06/2023
|
Somamma
|
3642007WL014881
|
Somamma
|
50821201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2979173152
|
|
Somamma
|
()
|
|
34
|
MOTHEY
|
TS-42-007-014-013/010056
(MAMILLAGUDEM)
|
3642007000NRG24200620230687994
|
20/06/2023
|
Annebabu
|
3642007WL014881
|
Annebabu
|
50821201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2979173128
|
|
Annebabu
|
()
|
|
35
|
MOTHEY
|
TS-42-007-014-013/010056
(MAMILLAGUDEM)
|
3642007000NRG24200620230687995
|
20/06/2023
|
Begam
|
3642007WL014881
|
Begam
|
50821201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2979173129
|
|
Begam
|
()
|
|
36
|
MOTHEY
|
TS-42-007-014-013/010056
(MAMILLAGUDEM)
|
3642007000NRG24200620230687996
|
20/06/2023
|
saleempaasha
|
3642007WL014881
|
saleempaasha
|
50821201
|
SBIN0000DOP
|
300
|
300
|
Processed
|
03/07/2023
|
|
2979173010
|
|
saleempaasha
|
()
|
|
37
|
MOTHEY
|
TS-42-007-014-013/010058
(MAMILLAGUDEM)
|
3642007000NRG24200620230687997
|
20/06/2023
|
Lakshmamma
|
3642007WL014881
|
Lakshmamma
|
50821201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2979172973
|
|
Lakshmamma
|
()
|
|
38
|
MOTHEY
|
TS-42-007-014-013/010059
(MAMILLAGUDEM)
|
3642007000NRG24200620230687999
|
20/06/2023
|
Satyam
|
3642007WL014881
|
Satyam
|
50821201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2979173015
|
|
Satyam
|
()
|
|
39
|
MOTHEY
|
TS-42-007-014-013/010059
(MAMILLAGUDEM)
|
3642007000NRG24200620230687998
|
20/06/2023
|
Uppendra
|
3642007WL014881
|
Uppendra
|
50821201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2979173074
|
|
Uppendra
|
()
|
|
40
|
MOTHEY
|
TS-42-007-014-013/010061
(MAMILLAGUDEM)
|
3642007000NRG24200620230688000
|
20/06/2023
|
Sajabi
|
3642007WL014881
|
Sajabi
|
50821201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2979172994
|
|
Sajabi
|
()
|
|
41
|
MOTHEY
|
TS-42-007-014-013/010064
(MAMILLAGUDEM)
|
3642007000NRG24200620230688001
|
20/06/2023
|
Nagamani
|
3642007WL014881
|
Nagamani
|
50821201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2979173081
|
|
Nagamani
|
()
|
|
42
|
MOTHEY
|
TS-42-007-014-013/010064
(MAMILLAGUDEM)
|
3642007000NRG24200620230688002
|
20/06/2023
|
Tirupamma
|
3642007WL014881
|
Tirupamma
|
50821201
|
SBIN0000DOP
|
300
|
300
|
Processed
|
03/07/2023
|
|
2979173141
|
|
Tirupamma
|
()
|
|
43
|
MOTHEY
|
TS-42-007-014-013/010067
(MAMILLAGUDEM)
|
3642007000NRG24200620230688004
|
20/06/2023
|
Mallamma
|
3642007WL014881
|
Mallamma
|
50821201
|
SBIN0000DOP
|
300
|
300
|
Processed
|
03/07/2023
|
|
2979173108
|
|
Mallamma
|
()
|
|
44
|
MOTHEY
|
TS-42-007-014-013/010075
(MAMILLAGUDEM)
|
3642007000NRG24200620230688007
|
20/06/2023
|
Bhagyamma
|
3642007WL014881
|
Bhagyamma
|
50821201
|
SBIN0000DOP
|
60
|
60
|
Processed
|
03/07/2023
|
|
2979173084
|
|
Bhagyamma
|
()
|
|
45
|
MOTHEY
|
TS-42-007-014-013/010081
(MAMILLAGUDEM)
|
3642007000NRG24200620230688009
|
20/06/2023
|
Ramjan Bi
|
3642007WL014881
|
Ramjan Bi
|
50821201
|
SBIN0000DOP
|
300
|
300
|
Processed
|
03/07/2023
|
|
2979173098
|
|
Ramjan Bi
|
()
|
|
46
|
MOTHEY
|
TS-42-007-014-013/010081
(MAMILLAGUDEM)
|
3642007000NRG24200620230688008
|
20/06/2023
|
Sayyad Jaan
|
3642007WL014881
|
Sayyad Jaan
|
50821201
|
SBIN0000DOP
|
300
|
300
|
Processed
|
03/07/2023
|
|
2979172952
|
|
Sayyad Jaan
|
()
|
|
47
|
MOTHEY
|
TS-42-007-014-013/010089
(MAMILLAGUDEM)
|
3642007000NRG24200620230688013
|
20/06/2023
|
Chandramma
|
3642007WL014881
|
Chandramma
|
50821201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2979173153
|
|
Chandramma
|
()
|
|
48
|
MOTHEY
|
TS-42-007-014-013/010089
(MAMILLAGUDEM)
|
3642007000NRG24200620230688014
|
20/06/2023
|
Saidulu
|
3642007WL014881
|
Saidulu
|
50821201
|
SBIN0000DOP
|
300
|
300
|
Processed
|
03/07/2023
|
|
2979173047
|
|
Saidulu
|
()
|
|
49
|
MOTHEY
|
TS-42-007-014-013/010092
(MAMILLAGUDEM)
|
3642007000NRG24200620230688016
|
20/06/2023
|
Idamma
|
3642007WL014881
|
Idamma
|
50821201
|
SBIN0000DOP
|
300
|
300
|
Processed
|
03/07/2023
|
|
2979173164
|
|
Idamma
|
()
|
|
50
|
MOTHEY
|
TS-42-007-014-013/010098
(MAMILLAGUDEM)
|
3642007000NRG24200620230688017
|
20/06/2023
|
Saidamma
|
3642007WL014881
|
Saidamma
|
50821201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2979173120
|
|
Saidamma
|
()
|
|
51
|
MOTHEY
|
TS-42-007-014-013/010099
(MAMILLAGUDEM)
|
3642007000NRG24200620230688019
|
20/06/2023
|
Jairabi
|
3642007WL014881
|
Jairabi
|
50821201
|
SBIN0000DOP
|
180
|
180
|
Processed
|
03/07/2023
|
|
2979173161
|
|
Jairabi
|
()
|
|
52
|
MOTHEY
|
TS-42-007-014-013/010099
(MAMILLAGUDEM)
|
3642007000NRG24200620230688018
|
20/06/2023
|
Sameena
|
3642007WL014881
|
Sameena
|
50821201
|
SBIN0000DOP
|
180
|
180
|
Processed
|
03/07/2023
|
|
2979173035
|
|
Sameena
|
()
|
|
53
|
MOTHEY
|
TS-42-007-014-013/010101
(MAMILLAGUDEM)
|
3642007000NRG24200620230688021
|
20/06/2023
|
Idamma
|
3642007WL014881
|
Idamma
|
50821201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2979173144
|
|
Idamma
|
()
|
|
54
|
MOTHEY
|
TS-42-007-014-013/010101
(MAMILLAGUDEM)
|
3642007000NRG24200620230688020
|
20/06/2023
|
Veeraiah
|
3642007WL014881
|
Veeraiah
|
50821201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2979173143
|
|
Veeraiah
|
()
|
|
55
|
MOTHEY
|
TS-42-007-014-013/010105
(MAMILLAGUDEM)
|
3642007000NRG24200620230688023
|
20/06/2023
|
Kalamma
|
3642007WL014881
|
Kalamma
|
50821201
|
SBIN0000DOP
|
300
|
300
|
Processed
|
03/07/2023
|
|
2979173088
|
|
Kalamma
|
()
|
|
56
|
MOTHEY
|
TS-42-007-014-013/010105
(MAMILLAGUDEM)
|
3642007000NRG24200620230688022
|
20/06/2023
|
Venkanna
|
3642007WL014881
|
Venkanna
|
50821201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2979173087
|
|
Venkanna
|
()
|
|
57
|
MOTHEY
|
TS-42-007-014-013/010109
(MAMILLAGUDEM)
|
3642007000NRG24200620230688024
|
20/06/2023
|
Veeramma
|
3642007WL014881
|
Veeramma
|
50821201
|
SBIN0000DOP
|
240
|
240
|
Processed
|
03/07/2023
|
|
2979173133
|
|
Veeramma
|
()
|
|
58
|
MOTHEY
|
TS-42-007-014-013/010113
(MAMILLAGUDEM)
|
3642007000NRG24200620230688026
|
20/06/2023
|
Anusurya
|
3642007WL014881
|
Anusurya
|
50821201
|
SBIN0000DOP
|
240
|
240
|
Processed
|
03/07/2023
|
|
2979173118
|
|
Anusurya
|
()
|
|
59
|
MOTHEY
|
TS-42-007-014-013/010114
(MAMILLAGUDEM)
|
3642007000NRG24200620230688028
|
20/06/2023
|
Padma
|
3642007WL014881
|
Padma
|
50821201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2979173137
|
|
Padma
|
()
|
|
60
|
MOTHEY
|
TS-42-007-014-013/010114
(MAMILLAGUDEM)
|
3642007000NRG24200620230688027
|
20/06/2023
|
Sayamma
|
3642007WL014881
|
Sayamma
|
50821201
|
SBIN0000DOP
|
300
|
300
|
Processed
|
03/07/2023
|
|
2979173083
|
|
Sayamma
|
()
|
|
61
|
MOTHEY
|
TS-42-007-014-013/010116
(MAMILLAGUDEM)
|
3642007000NRG24200620230688029
|
20/06/2023
|
Bhadraiah
|
3642007WL014881
|
Bhadraiah
|
50821201
|
SBIN0000DOP
|
240
|
240
|
Processed
|
03/07/2023
|
|
2979173160
|
|
Bhadraiah
|
()
|
|
62
|
MOTHEY
|
TS-42-007-014-013/010119
(MAMILLAGUDEM)
|
3642007000NRG24200620230688030
|
20/06/2023
|
Goush Begam
|
3642007WL014881
|
Goush Begam
|
50821201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2979173112
|
|
Goush Begam
|
()
|
|
63
|
MOTHEY
|
TS-42-007-014-013/010121
(MAMILLAGUDEM)
|
3642007000NRG24200620230688032
|
20/06/2023
|
Alivela
|
3642007WL014881
|
Alivela
|
50821201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2979173086
|
|
Alivela
|
()
|
|
64
|
MOTHEY
|
TS-42-007-014-013/010121
(MAMILLAGUDEM)
|
3642007000NRG24200620230688031
|
20/06/2023
|
Mallaiah
|
3642007WL014881
|
Mallaiah
|
50821201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2979173130
|
|
Mallaiah
|
()
|
|
65
|
MOTHEY
|
TS-42-007-014-013/010124
(MAMILLAGUDEM)
|
3642007000NRG24200620230688033
|
20/06/2023
|
Krishna
|
3642007WL014881
|
Krishna
|
50821201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2979173140
|
|
Krishna
|
()
|
|
66
|
MOTHEY
|
TS-42-007-014-013/010126
(MAMILLAGUDEM)
|
3642007000NRG24200620230688035
|
20/06/2023
|
Anita
|
3642007WL014881
|
Anita
|
50821201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2979173126
|
|
Anita
|
()
|
|
67
|
MOTHEY
|
TS-42-007-014-013/010126
(MAMILLAGUDEM)
|
3642007000NRG24200620230688036
|
20/06/2023
|
Raju
|
3642007WL014881
|
Raju
|
50821201
|
SBIN0000DOP
|
300
|
300
|
Processed
|
03/07/2023
|
|
2979173125
|
|
Raju
|
()
|
|
68
|
MOTHEY
|
TS-42-007-014-013/010129
(MAMILLAGUDEM)
|
3642007000NRG24200620230688037
|
20/06/2023
|
Venkanna
|
3642007WL014881
|
Venkanna
|
50821201
|
SBIN0000DOP
|
300
|
300
|
Processed
|
03/07/2023
|
|
2979173073
|
|
Venkanna
|
()
|
|
69
|
MOTHEY
|
TS-42-007-014-013/010130
(MAMILLAGUDEM)
|
3642007000NRG24200620230688038
|
20/06/2023
|
Mallamma
|
3642007WL014881
|
Mallamma
|
50821201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2979173146
|
|
Mallamma
|
()
|
|
70
|
MOTHEY
|
TS-42-007-014-013/010132
(MAMILLAGUDEM)
|
3642007000NRG24200620230688039
|
20/06/2023
|
Bondamma
|
3642007WL014881
|
Bondamma
|
50821201
|
SBIN0000DOP
|
240
|
240
|
Processed
|
03/07/2023
|
|
2979173109
|
|
Bondamma
|
()
|
|
71
|
MOTHEY
|
TS-42-007-014-013/010133
(MAMILLAGUDEM)
|
3642007000NRG24200620230688040
|
20/06/2023
|
Kotamma
|
3642007WL014881
|
Kotamma
|
50821201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2979173085
|
|
Kotamma
|
()
|
|
72
|
MOTHEY
|
TS-42-007-014-013/010140
(MAMILLAGUDEM)
|
3642007000NRG24200620230688042
|
20/06/2023
|
Srinu
|
3642007WL014881
|
Srinu
|
50821201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2979173132
|
|
Srinu
|
()
|
|
73
|
MOTHEY
|
TS-42-007-014-013/010140
(MAMILLAGUDEM)
|
3642007000NRG24200620230688043
|
20/06/2023
|
Veeramma
|
3642007WL014881
|
Veeramma
|
50821201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2979173033
|
|
Veeramma
|
()
|
|
74
|
MOTHEY
|
TS-42-007-014-013/010142
(MAMILLAGUDEM)
|
3642007000NRG24200620230688044
|
20/06/2023
|
Chandraiah
|
3642007WL014881
|
Chandraiah
|
50821201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2979173089
|
|
Chandraiah
|
()
|
|
75
|
MOTHEY
|
TS-42-007-014-013/010145
(MAMILLAGUDEM)
|
3642007000NRG24200620230688045
|
20/06/2023
|
Devamma
|
3642007WL014881
|
Devamma
|
50821201
|
SBIN0000DOP
|
300
|
300
|
Processed
|
03/07/2023
|
|
2979173115
|
|
Devamma
|
()
|
|
76
|
MOTHEY
|
TS-42-007-014-013/010147
(MAMILLAGUDEM)
|
3642007000NRG24200620230688046
|
20/06/2023
|
Ravibaabu
|
3642007WL014881
|
Ravibaabu
|
50821201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2979173036
|
|
Ravibaabu
|
()
|
|
77
|
MOTHEY
|
TS-42-007-014-013/010151
(MAMILLAGUDEM)
|
3642007000NRG24200620230688049
|
20/06/2023
|
Hanmaiah
|
3642007WL014881
|
Hanmaiah
|
50821201
|
SBIN0000DOP
|
300
|
300
|
Processed
|
03/07/2023
|
|
2979173060
|
|
Hanmaiah
|
()
|
|
78
|
MOTHEY
|
TS-42-007-014-013/010151
(MAMILLAGUDEM)
|
3642007000NRG24200620230688050
|
20/06/2023
|
Mangamma
|
3642007WL014881
|
Mangamma
|
50821201
|
SBIN0000DOP
|
300
|
300
|
Processed
|
03/07/2023
|
|
2979173102
|
|
Mangamma
|
()
|
|
79
|
MOTHEY
|
TS-42-007-014-013/010154
(MAMILLAGUDEM)
|
3642007000NRG24200620230688052
|
20/06/2023
|
Mangamma
|
3642007WL014881
|
Mangamma
|
50821201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2979173040
|
|
Mangamma
|
()
|
|
80
|
MOTHEY
|
TS-42-007-014-013/010159
(MAMILLAGUDEM)
|
3642007000NRG24200620230688053
|
20/06/2023
|
Nagaiah
|
3642007WL014881
|
Nagaiah
|
50821201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2979173012
|
|
Nagaiah
|
()
|
|
81
|
MOTHEY
|
TS-42-007-014-013/010160
(MAMILLAGUDEM)
|
3642007000NRG24200620230688054
|
20/06/2023
|
Narsaiah
|
3642007WL014881
|
Narsaiah
|
50821201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2979173131
|
|
Narsaiah
|
()
|
|
82
|
MOTHEY
|
TS-42-007-014-013/010160
(MAMILLAGUDEM)
|
3642007000NRG24200620230688055
|
20/06/2023
|
Saraswati
|
3642007WL014881
|
Saraswati
|
50821201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2979173138
|
|
Saraswati
|
()
|
|
83
|
MOTHEY
|
TS-42-007-014-013/010161
(MAMILLAGUDEM)
|
3642007000NRG24200620230688058
|
20/06/2023
|
Ganitha
|
3642007WL014881
|
Ganitha
|
50821201
|
SBIN0000DOP
|
240
|
240
|
Processed
|
03/07/2023
|
|
2979173082
|
|
Ganitha
|
()
|
|
84
|
MOTHEY
|
TS-42-007-014-013/010161
(MAMILLAGUDEM)
|
3642007000NRG24200620230688057
|
20/06/2023
|
Lingaiah
|
3642007WL014881
|
Lingaiah
|
50821201
|
SBIN0000DOP
|
180
|
180
|
Processed
|
03/07/2023
|
|
2979172956
|
|
Lingaiah
|
()
|
|
85
|
MOTHEY
|
TS-42-007-014-013/010163
(MAMILLAGUDEM)
|
3642007000NRG24200620230688059
|
20/06/2023
|
Sriramulu
|
3642007WL014881
|
Sriramulu
|
50821201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2979173139
|
|
Sriramulu
|
()
|
|
86
|
MOTHEY
|
TS-42-007-014-013/010169
(MAMILLAGUDEM)
|
3642007000NRG24200620230688060
|
20/06/2023
|
Bhegambi
|
3642007WL014881
|
Bhegambi
|
50821201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2979173113
|
|
Bhegambi
|
()
|
|
87
|
MOTHEY
|
TS-42-007-014-013/010171
(MAMILLAGUDEM)
|
3642007000NRG24200620230688063
|
20/06/2023
|
Gurvamma
|
3642007WL014881
|
Gurvamma
|
50821201
|
SBIN0000DOP
|
300
|
300
|
Processed
|
03/07/2023
|
|
2979172954
|
|
Gurvamma
|
()
|
|
88
|
MOTHEY
|
TS-42-007-014-013/010171
(MAMILLAGUDEM)
|
3642007000NRG24200620230688064
|
20/06/2023
|
Renuka
|
3642007WL014881
|
Renuka
|
50821201
|
SBIN0000DOP
|
240
|
240
|
Processed
|
03/07/2023
|
|
2979172995
|
|
Renuka
|
()
|
|
89
|
MOTHEY
|
TS-42-007-014-013/010171
(MAMILLAGUDEM)
|
3642007000NRG24200620230688062
|
20/06/2023
|
Shiva
|
3642007WL014881
|
Shiva
|
50821201
|
SBIN0000DOP
|
240
|
240
|
Processed
|
03/07/2023
|
|
2979173105
|
|
Shiva
|
()
|
|
90
|
MOTHEY
|
TS-42-007-014-013/010172
(MAMILLAGUDEM)
|
3642007000NRG24200620230688065
|
20/06/2023
|
Chinnarammallu
|
3642007WL014881
|
Chinnarammallu
|
50821201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2979172998
|
|
Chinnarammallu
|
()
|
|
91
|
MOTHEY
|
TS-42-007-014-013/010179
(MAMILLAGUDEM)
|
3642007000NRG24200620230688070
|
20/06/2023
|
Nagamani
|
3642007WL014881
|
Nagamani
|
50821201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2979172959
|
|
Nagamani
|
()
|
|
92
|
MOTHEY
|
TS-42-007-014-013/010179
(MAMILLAGUDEM)
|
3642007000NRG24200620230688069
|
20/06/2023
|
Papaiah
|
3642007WL014881
|
Papaiah
|
50821201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2979172955
|
|
Papaiah
|
()
|
|
93
|
MOTHEY
|
TS-42-007-014-013/010180
(MAMILLAGUDEM)
|
3642007000NRG24200620230688071
|
20/06/2023
|
Gangaraju
|
3642007WL014881
|
Gangaraju
|
50821201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2979173014
|
|
Gangaraju
|
()
|
|
94
|
MOTHEY
|
TS-42-007-014-013/010181
(MAMILLAGUDEM)
|
3642007000NRG24200620230688073
|
20/06/2023
|
Lakshmamma
|
3642007WL014881
|
Lakshmamma
|
50821201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2979172978
|
|
Lakshmamma
|
()
|
|
95
|
MOTHEY
|
TS-42-007-014-013/010182
(MAMILLAGUDEM)
|
3642007000NRG24200620230688074
|
20/06/2023
|
Bikshmamma
|
3642007WL014881
|
Bikshmamma
|
50821201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2979172965
|
|
Bikshmamma
|
()
|
|
96
|
MOTHEY
|
TS-42-007-014-013/010185
(MAMILLAGUDEM)
|
3642007000NRG24200620230688075
|
20/06/2023
|
Yallaiah
|
3642007WL014881
|
Yallaiah
|
50821201
|
SBIN0000DOP
|
60
|
60
|
Processed
|
03/07/2023
|
|
2979172985
|
|
Yallaiah
|
()
|
|
97
|
MOTHEY
|
TS-42-007-014-013/010187
(MAMILLAGUDEM)
|
3642007000NRG24200620230688077
|
20/06/2023
|
Padma
|
3642007WL014881
|
Padma
|
50821201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2979173119
|
|
Padma
|
()
|
|
98
|
MOTHEY
|
TS-42-007-014-013/010188
(MAMILLAGUDEM)
|
3642007000NRG24200620230688080
|
20/06/2023
|
Nagamma
|
3642007WL014881
|
Nagamma
|
50821201
|
SBIN0000DOP
|
240
|
240
|
Processed
|
03/07/2023
|
|
2979173150
|
|
Nagamma
|
()
|
|
99
|
MOTHEY
|
TS-42-007-014-013/010188
(MAMILLAGUDEM)
|
3642007000NRG24200620230688079
|
20/06/2023
|
Venkanna
|
3642007WL014881
|
Venkanna
|
50821201
|
SBIN0000DOP
|
240
|
240
|
Processed
|
03/07/2023
|
|
2979172982
|
|
Venkanna
|
()
|
|
100
|
MOTHEY
|
TS-42-007-014-013/010197
(MAMILLAGUDEM)
|
3642007000NRG24200620230688082
|
20/06/2023
|
Padma
|
3642007WL014881
|
Padma
|
50821201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2979173048
|
|
Padma
|
()
|
|
101
|
MOTHEY
|
TS-42-007-014-013/010220
(MAMILLAGUDEM)
|
3642007000NRG24200620230688087
|
20/06/2023
|
Chinnayallareddy
|
3642007WL014881
|
Chinnayallareddy
|
50821201
|
SBIN0000DOP
|
300
|
300
|
Processed
|
03/07/2023
|
|
2979173030
|
|
Chinnayallareddy
|
()
|
|
102
|
MOTHEY
|
TS-42-007-014-013/010220
(MAMILLAGUDEM)
|
3642007000NRG24200620230688088
|
20/06/2023
|
Laxmamma
|
3642007WL014881
|
Laxmamma
|
50821201
|
SBIN0000DOP
|
240
|
240
|
Processed
|
03/07/2023
|
|
2979172962
|
|
Laxmamma
|
()
|
|
103
|
MOTHEY
|
TS-42-007-014-013/010222
(MAMILLAGUDEM)
|
3642007000NRG24200620230688090
|
20/06/2023
|
Badramma
|
3642007WL014881
|
Badramma
|
50821201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2979172963
|
|
Badramma
|
()
|
|
104
|
MOTHEY
|
TS-42-007-014-013/010222
(MAMILLAGUDEM)
|
3642007000NRG24200620230688089
|
20/06/2023
|
Chandraiah
|
3642007WL014881
|
Chandraiah
|
50821201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2979172968
|
|
Chandraiah
|
()
|
|
105
|
MOTHEY
|
TS-42-007-014-013/010230
(MAMILLAGUDEM)
|
3642007000NRG24200620230688092
|
20/06/2023
|
Ramulamma
|
3642007WL014881
|
Ramulamma
|
50821201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2979173135
|
|
Ramulamma
|
()
|
|
106
|
MOTHEY
|
TS-42-007-014-013/010232
(MAMILLAGUDEM)
|
3642007000NRG24200620230688093
|
20/06/2023
|
Pulamma
|
3642007WL014881
|
Pulamma
|
50821201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2979173159
|
|
Pulamma
|
()
|
|
107
|
MOTHEY
|
TS-42-007-014-013/010232
(MAMILLAGUDEM)
|
3642007000NRG24200620230688094
|
20/06/2023
|
Saidulu
|
3642007WL014881
|
Saidulu
|
50821201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2979173158
|
|
Saidulu
|
()
|
|
108
|
MOTHEY
|
TS-42-007-014-013/010235
(MAMILLAGUDEM)
|
3642007000NRG24200620230688096
|
20/06/2023
|
Maiboob Bi
|
3642007WL014881
|
Maiboob Bi
|
50821201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2979173114
|
|
Maiboob Bi
|
()
|
|
109
|
MOTHEY
|
TS-42-007-014-013/010239
(MAMILLAGUDEM)
|
3642007000NRG24200620230688099
|
20/06/2023
|
Raja Begum
|
3642007WL014881
|
Raja Begum
|
50821201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2979173121
|
|
Raja Begum
|
()
|
|
110
|
MOTHEY
|
TS-42-007-014-013/010245
(MAMILLAGUDEM)
|
3642007000NRG24200620230688105
|
20/06/2023
|
Mallamma
|
3642007WL014881
|
Mallamma
|
50821201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2979173099
|
|
Mallamma
|
()
|
|
111
|
MOTHEY
|
TS-42-007-014-013/010245
(MAMILLAGUDEM)
|
3642007000NRG24200620230688103
|
20/06/2023
|
Pullaiah
|
3642007WL014881
|
Pullaiah
|
50821201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2979173093
|
|
Pullaiah
|
()
|
|
112
|
MOTHEY
|
TS-42-007-014-013/010245
(MAMILLAGUDEM)
|
3642007000NRG24200620230688104
|
20/06/2023
|
Pullamma
|
3642007WL014881
|
Pullamma
|
50821201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2979173091
|
|
Pullamma
|
()
|
|
113
|
MOTHEY
|
TS-42-007-014-013/010256
(MAMILLAGUDEM)
|
3642007000NRG24200620230688106
|
20/06/2023
|
Ramakotaiah
|
3642007WL014881
|
Ramakotaiah
|
50821201
|
SBIN0000DOP
|
240
|
240
|
Processed
|
03/07/2023
|
|
2979173134
|
|
Ramakotaiah
|
()
|
|
114
|
MOTHEY
|
TS-42-007-014-013/010260
(MAMILLAGUDEM)
|
3642007000NRG24200620230688107
|
20/06/2023
|
Yallamma
|
3642007WL014881
|
Yallamma
|
50821201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2979173142
|
|
Yallamma
|
()
|
|
115
|
MOTHEY
|
TS-42-007-014-013/010262
(MAMILLAGUDEM)
|
3642007000NRG24200620230688108
|
20/06/2023
|
Padma
|
3642007WL014881
|
Padma
|
50821201
|
SBIN0000DOP
|
240
|
240
|
Processed
|
03/07/2023
|
|
2979173145
|
|
Padma
|
()
|
|
116
|
MOTHEY
|
TS-42-007-014-013/010266
(MAMILLAGUDEM)
|
3642007000NRG24200620230688112
|
20/06/2023
|
Mallaiah
|
3642007WL014881
|
Mallaiah
|
50821201
|
SBIN0000DOP
|
240
|
240
|
Processed
|
03/07/2023
|
|
2979173058
|
|
Mallaiah
|
()
|
|
117
|
MOTHEY
|
TS-42-007-014-013/010268
(MAMILLAGUDEM)
|
3642007000NRG24200620230688118
|
20/06/2023
|
Lingaiah
|
3642007WL014881
|
Lingaiah
|
50821201
|
SBIN0000DOP
|
240
|
240
|
Processed
|
03/07/2023
|
|
2979173049
|
|
Lingaiah
|
()
|
|
118
|
MOTHEY
|
TS-42-007-014-013/010268
(MAMILLAGUDEM)
|
3642007000NRG24200620230688116
|
20/06/2023
|
Lingamma
|
3642007WL014881
|
Lingamma
|
50821201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2979173151
|
|
Lingamma
|
()
|
|
119
|
MOTHEY
|
TS-42-007-014-013/010270
(MAMILLAGUDEM)
|
3642007000NRG24200620230688120
|
20/06/2023
|
Nagaiah
|
3642007WL014881
|
Nagaiah
|
50821201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2979172966
|
|
Nagaiah
|
()
|
|
120
|
MOTHEY
|
TS-42-007-014-013/010270
(MAMILLAGUDEM)
|
3642007000NRG24200620230688119
|
20/06/2023
|
Sovamma
|
3642007WL014881
|
Sovamma
|
50821201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2979173136
|
|
Sovamma
|
()
|
|
121
|
MOTHEY
|
TS-42-007-014-013/010273
(MAMILLAGUDEM)
|
3642007000NRG24200620230688124
|
20/06/2023
|
Bikshmaiah
|
3642007WL014881
|
Bikshmaiah
|
50821201
|
SBIN0000DOP
|
240
|
240
|
Processed
|
03/07/2023
|
|
2979173072
|
|
Bikshmaiah
|
()
|
|
122
|
MOTHEY
|
TS-42-007-014-013/010273
(MAMILLAGUDEM)
|
3642007000NRG24200620230688125
|
20/06/2023
|
mamata
|
3642007WL014881
|
mamata
|
50821201
|
SBIN0000DOP
|
240
|
240
|
Processed
|
03/07/2023
|
|
2979173008
|
|
mamata
|
()
|
|
123
|
MOTHEY
|
TS-42-007-014-013/010273
(MAMILLAGUDEM)
|
3642007000NRG24200620230688122
|
20/06/2023
|
Nagamma
|
3642007WL014881
|
Nagamma
|
50821201
|
SBIN0000DOP
|
300
|
300
|
Processed
|
03/07/2023
|
|
2979173156
|
|
Nagamma
|
()
|
|
124
|
MOTHEY
|
TS-42-007-014-013/010273
(MAMILLAGUDEM)
|
3642007000NRG24200620230688123
|
20/06/2023
|
Ramesh
|
3642007WL014881
|
Ramesh
|
50821201
|
SBIN0000DOP
|
300
|
300
|
Processed
|
03/07/2023
|
|
2979173157
|
|
Ramesh
|
()
|
|
125
|
MOTHEY
|
TS-42-007-014-013/010274
(MAMILLAGUDEM)
|
3642007000NRG24200620230688126
|
20/06/2023
|
Hashanamma
|
3642007WL014881
|
Hashanamma
|
50821201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2979173155
|
|
Hashanamma
|
()
|
|
126
|
MOTHEY
|
TS-42-007-014-013/010274
(MAMILLAGUDEM)
|
3642007000NRG24200620230688127
|
20/06/2023
|
Lalbi
|
3642007WL014881
|
Lalbi
|
50821201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2979172953
|
|
Lalbi
|
()
|
|
127
|
MOTHEY
|
TS-42-007-014-013/010275
(MAMILLAGUDEM)
|
3642007000NRG24200620230688128
|
20/06/2023
|
Bikshavamma
|
3642007WL014881
|
Bikshavamma
|
50821201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2979173154
|
|
Bikshavamma
|
()
|
|
128
|
MOTHEY
|
TS-42-007-014-013/010276
(MAMILLAGUDEM)
|
3642007000NRG24200620230688129
|
20/06/2023
|
Ramjaan Bi
|
3642007WL014881
|
Ramjaan Bi
|
50821201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2979173162
|
|
Ramjaan Bi
|
()
|
|
129
|
MOTHEY
|
TS-42-007-014-013/010281
(MAMILLAGUDEM)
|
3642007000NRG24200620230688130
|
20/06/2023
|
Sukkamma
|
3642007WL014881
|
Sukkamma
|
50821201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2979173075
|
|
Sukkamma
|
()
|
|
130
|
MOTHEY
|
TS-42-007-014-013/010282
(MAMILLAGUDEM)
|
3642007000NRG24200620230688132
|
20/06/2023
|
mutyaalu
|
3642007WL014881
|
mutyaalu
|
50821201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2979173041
|
|
mutyaalu
|
()
|
|
131
|
MOTHEY
|
TS-42-007-014-013/010282
(MAMILLAGUDEM)
|
3642007000NRG24200620230688131
|
20/06/2023
|
Venkatamma
|
3642007WL014881
|
Venkatamma
|
50821201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2979173111
|
|
Venkatamma
|
()
|
|
132
|
MOTHEY
|
TS-42-007-014-013/010283
(MAMILLAGUDEM)
|
3642007000NRG24200620230688133
|
20/06/2023
|
Bhadramma
|
3642007WL014881
|
Bhadramma
|
50821201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2979173110
|
|
Bhadramma
|
()
|
|
133
|
MOTHEY
|
TS-42-007-014-013/010283
(MAMILLAGUDEM)
|
3642007000NRG24200620230688134
|
20/06/2023
|
Sathyam
|
3642007WL014881
|
Sathyam
|
50821201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2979173050
|
|
Sathyam
|
()
|
|
134
|
MOTHEY
|
TS-42-007-014-013/010284
(MAMILLAGUDEM)
|
3642007000NRG24200620230688135
|
20/06/2023
|
Saidamma
|
3642007WL014881
|
Saidamma
|
50821201
|
SBIN0000DOP
|
300
|
300
|
Processed
|
03/07/2023
|
|
2979173079
|
|
Saidamma
|
()
|
|
135
|
MOTHEY
|
TS-42-007-014-013/010286
(MAMILLAGUDEM)
|
3642007000NRG24200620230688136
|
20/06/2023
|
Susheela
|
3642007WL014881
|
Susheela
|
50821201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2979172989
|
|
Susheela
|
()
|
|
136
|
MOTHEY
|
TS-42-007-014-013/010296
(MAMILLAGUDEM)
|
3642007000NRG24200620230688139
|
20/06/2023
|
Jayamma
|
3642007WL014881
|
Jayamma
|
50821201
|
SBIN0000DOP
|
300
|
300
|
Processed
|
03/07/2023
|
|
2979173095
|
|
Jayamma
|
()
|
|
137
|
MOTHEY
|
TS-42-007-014-013/010296
(MAMILLAGUDEM)
|
3642007000NRG24200620230688140
|
20/06/2023
|
shaanaareDDi
|
3642007WL014881
|
shaanaareDDi
|
50821201
|
SBIN0000DOP
|
240
|
240
|
Processed
|
03/07/2023
|
|
2979173011
|
|
shaanaareDDi
|
()
|
|
138
|
MOTHEY
|
TS-42-007-014-013/010298
(MAMILLAGUDEM)
|
3642007000NRG24200620230688142
|
20/06/2023
|
Andamma
|
3642007WL014881
|
Andamma
|
50821201
|
SBIN0000DOP
|
240
|
240
|
Processed
|
03/07/2023
|
|
2979172988
|
|
Andamma
|
()
|
|
139
|
MOTHEY
|
TS-42-007-014-013/010298
(MAMILLAGUDEM)
|
3642007000NRG24200620230688141
|
20/06/2023
|
Rammurti
|
3642007WL014881
|
Rammurti
|
50821201
|
SBIN0000DOP
|
240
|
240
|
Processed
|
03/07/2023
|
|
2979173094
|
|
Rammurti
|
()
|
|
140
|
MOTHEY
|
TS-42-007-014-013/010302
(MAMILLAGUDEM)
|
3642007000NRG24200620230688143
|
20/06/2023
|
Urdundu Bi
|
3642007WL014881
|
Urdundu Bi
|
50821201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2979173106
|
|
Urdundu Bi
|
()
|
|
141
|
MOTHEY
|
TS-42-007-014-013/010304
(MAMILLAGUDEM)
|
3642007000NRG24200620230688144
|
20/06/2023
|
Sailaja
|
3642007WL014881
|
Sailaja
|
50821201
|
SBIN0000DOP
|
300
|
300
|
Processed
|
03/07/2023
|
|
2979173107
|
|
Sailaja
|
()
|
|
142
|
MOTHEY
|
TS-42-007-014-013/010309
(MAMILLAGUDEM)
|
3642007000NRG24200620230688145
|
20/06/2023
|
Lingaiah
|
3642007WL014881
|
Lingaiah
|
50821201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2979172974
|
|
Lingaiah
|
()
|
|
143
|
MOTHEY
|
TS-42-007-014-013/010318
(MAMILLAGUDEM)
|
3642007000NRG24200620230688147
|
20/06/2023
|
Danalakshmi
|
3642007WL014881
|
Danalakshmi
|
50821201
|
SBIN0000DOP
|
300
|
300
|
Processed
|
03/07/2023
|
|
2979173097
|
|
Danalakshmi
|
()
|
|
144
|
MOTHEY
|
TS-42-007-014-013/010330
(MAMILLAGUDEM)
|
3642007000NRG24200620230688149
|
20/06/2023
|
Narsireddy
|
3642007WL014881
|
Narsireddy
|
50821201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2979173057
|
|
Narsireddy
|
()
|
|
145
|
MOTHEY
|
TS-42-007-014-013/010330
(MAMILLAGUDEM)
|
3642007000NRG24200620230688148
|
20/06/2023
|
Upendra
|
3642007WL014881
|
Upendra
|
50821201
|
SBIN0000DOP
|
300
|
300
|
Processed
|
03/07/2023
|
|
2979172961
|
|
Upendra
|
()
|
|
146
|
MOTHEY
|
TS-42-007-014-013/010332
(MAMILLAGUDEM)
|
3642007000NRG24200620230688150
|
20/06/2023
|
Haimavathi
|
3642007WL014881
|
Haimavathi
|
50821201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2979172960
|
|
Haimavathi
|
()
|
|
147
|
MOTHEY
|
TS-42-007-014-013/010333
(MAMILLAGUDEM)
|
3642007000NRG24200620230688151
|
20/06/2023
|
Bharathamma
|
3642007WL014881
|
Bharathamma
|
50821201
|
SBIN0000DOP
|
300
|
300
|
Processed
|
03/07/2023
|
|
2979172964
|
|
Bharathamma
|
()
|
|
148
|
MOTHEY
|
TS-42-007-014-013/010339
(MAMILLAGUDEM)
|
3642007000NRG24200620230688152
|
20/06/2023
|
Koti Reddy
|
3642007WL014881
|
Koti Reddy
|
50821201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2979172970
|
|
Koti Reddy
|
()
|
|
149
|
MOTHEY
|
TS-42-007-014-013/010341
(MAMILLAGUDEM)
|
3642007000NRG24200620230688154
|
20/06/2023
|
MAHENDAR REDDY
|
3642007WL014881
|
MAHENDAR REDDY
|
50821201
|
SBIN0000DOP
|
240
|
240
|
Processed
|
03/07/2023
|
|
2979173069
|
|
MAHENDAR REDDY
|
()
|
|
150
|
MOTHEY
|
TS-42-007-014-013/010341
(MAMILLAGUDEM)
|
3642007000NRG24200620230688153
|
20/06/2023
|
Srilatha
|
3642007WL014881
|
Srilatha
|
50821201
|
SBIN0000DOP
|
180
|
180
|
Processed
|
03/07/2023
|
|
2979172969
|
|
Srilatha
|
()
|
|
151
|
MOTHEY
|
TS-42-007-014-013/010342
(MAMILLAGUDEM)
|
3642007000NRG24200620230688156
|
20/06/2023
|
Sugunamma
|
3642007WL014881
|
Sugunamma
|
50821201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2979172967
|
|
Sugunamma
|
()
|
|
152
|
MOTHEY
|
TS-42-007-014-013/010342
(MAMILLAGUDEM)
|
3642007000NRG24200620230688155
|
20/06/2023
|
Venkat Reddy
|
3642007WL014881
|
Venkat Reddy
|
50821201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2979173026
|
|
Venkat Reddy
|
()
|
|
153
|
MOTHEY
|
TS-42-007-014-013/010353
(MAMILLAGUDEM)
|
3642007000NRG24200620230688157
|
20/06/2023
|
Bhadramma
|
3642007WL014881
|
Bhadramma
|
50821201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2979172997
|
|
Bhadramma
|
()
|
|
154
|
MOTHEY
|
TS-42-007-014-013/010354
(MAMILLAGUDEM)
|
3642007000NRG24200620230688159
|
20/06/2023
|
Suresh Reddy
|
3642007WL014881
|
Suresh Reddy
|
50821201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2979173063
|
|
Suresh Reddy
|
()
|
|
155
|
MOTHEY
|
TS-42-007-014-013/010354
(MAMILLAGUDEM)
|
3642007000NRG24200620230688158
|
20/06/2023
|
Upendhar Reddy
|
3642007WL014881
|
Upendhar Reddy
|
50821201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2979173021
|
|
Upendhar Reddy
|
()
|
|
156
|
MOTHEY
|
TS-42-007-014-013/010356
(MAMILLAGUDEM)
|
3642007000NRG24200620230688160
|
20/06/2023
|
Narsireddy
|
3642007WL014881
|
Narsireddy
|
50821201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2979173042
|
|
Narsireddy
|
()
|
|
157
|
MOTHEY
|
TS-42-007-014-013/010356
(MAMILLAGUDEM)
|
3642007000NRG24200620230688162
|
20/06/2023
|
Ravindhar Reddy
|
3642007WL014881
|
Ravindhar Reddy
|
50821201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2979172976
|
|
Ravindhar Reddy
|
()
|
|
158
|
MOTHEY
|
TS-42-007-014-013/010356
(MAMILLAGUDEM)
|
3642007000NRG24200620230688161
|
20/06/2023
|
Yalamanchamma
|
3642007WL014881
|
Yalamanchamma
|
50821201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2979172977
|
|
Yalamanchamma
|
()
|
|
159
|
MOTHEY
|
TS-42-007-014-013/010357
(MAMILLAGUDEM)
|
3642007000NRG24200620230688164
|
20/06/2023
|
Kalamma
|
3642007WL014881
|
Kalamma
|
50821201
|
SBIN0000DOP
|
240
|
240
|
Processed
|
03/07/2023
|
|
2979172972
|
|
Kalamma
|
()
|
|
160
|
MOTHEY
|
TS-42-007-014-013/010358
(MAMILLAGUDEM)
|
3642007000NRG24200620230688165
|
20/06/2023
|
Ram Reddy
|
3642007WL014881
|
Ram Reddy
|
50821201
|
SBIN0000DOP
|
300
|
300
|
Processed
|
03/07/2023
|
|
2979173051
|
|
Ram Reddy
|
()
|
|
161
|
MOTHEY
|
TS-42-007-014-013/010358
(MAMILLAGUDEM)
|
3642007000NRG24200620230688166
|
20/06/2023
|
Venkatamma
|
3642007WL014881
|
Venkatamma
|
50821201
|
SBIN0000DOP
|
300
|
300
|
Processed
|
03/07/2023
|
|
2979172987
|
|
Venkatamma
|
()
|
|
162
|
MOTHEY
|
TS-42-007-014-013/010364
(MAMILLAGUDEM)
|
3642007000NRG24200620230688169
|
20/06/2023
|
Hanuma Reddy
|
3642007WL014881
|
Hanuma Reddy
|
50821201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2979173031
|
|
Hanuma Reddy
|
()
|
|
163
|
MOTHEY
|
TS-42-007-014-013/010364
(MAMILLAGUDEM)
|
3642007000NRG24200620230688170
|
20/06/2023
|
Ramulamma
|
3642007WL014881
|
Ramulamma
|
50821201
|
SBIN0000DOP
|
240
|
240
|
Processed
|
03/07/2023
|
|
2979172971
|
|
Ramulamma
|
()
|
|
164
|
MOTHEY
|
TS-42-007-014-013/010366
(MAMILLAGUDEM)
|
3642007000NRG24200620230688172
|
20/06/2023
|
Jannamma
|
3642007WL014881
|
Jannamma
|
50821201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2979172980
|
|
Jannamma
|
()
|
|
165
|
MOTHEY
|
TS-42-007-014-013/010366
(MAMILLAGUDEM)
|
3642007000NRG24200620230688171
|
20/06/2023
|
Saidulu
|
3642007WL014881
|
Saidulu
|
50821201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2979172981
|
|
Saidulu
|
()
|
|
166
|
MOTHEY
|
TS-42-007-014-013/010368
(MAMILLAGUDEM)
|
3642007000NRG24200620230688173
|
20/06/2023
|
Varamma
|
3642007WL014881
|
Varamma
|
50821201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2979172975
|
|
Varamma
|
()
|
|
167
|
MOTHEY
|
TS-42-007-014-013/010372
(MAMILLAGUDEM)
|
3642007000NRG24200620230688174
|
20/06/2023
|
Anji Reddy
|
3642007WL014881
|
Anji Reddy
|
50821201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2979173043
|
|
Anji Reddy
|
()
|
|
168
|
MOTHEY
|
TS-42-007-014-013/010372
(MAMILLAGUDEM)
|
3642007000NRG24200620230688175
|
20/06/2023
|
sujata
|
3642007WL014881
|
sujata
|
50821201
|
SBIN0000DOP
|
300
|
300
|
Processed
|
03/07/2023
|
|
2979173004
|
|
sujata
|
()
|
|
169
|
MOTHEY
|
TS-42-007-014-013/010373
(MAMILLAGUDEM)
|
3642007000NRG24200620230688176
|
20/06/2023
|
Venkatalaxmi
|
3642007WL014881
|
Venkatalaxmi
|
50821201
|
SBIN0000DOP
|
180
|
180
|
Processed
|
03/07/2023
|
|
2979173059
|
|
Venkatalaxmi
|
()
|
|
170
|
MOTHEY
|
TS-42-007-014-013/010390
(MAMILLAGUDEM)
|
3642007000NRG24200620230688177
|
20/06/2023
|
Veeraa Reddy
|
3642007WL014881
|
Veeraa Reddy
|
50821201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2979173003
|
|
Veeraa Reddy
|
()
|
|
171
|
MOTHEY
|
TS-42-007-014-013/010390
(MAMILLAGUDEM)
|
3642007000NRG24200620230688178
|
20/06/2023
|
venkatamma
|
3642007WL014881
|
venkatamma
|
50821201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2979173009
|
|
venkatamma
|
()
|
|
172
|
MOTHEY
|
TS-42-007-014-013/010396
(MAMILLAGUDEM)
|
3642007000NRG24200620230688182
|
20/06/2023
|
vijayalaxmi
|
3642007WL014881
|
vijayalaxmi
|
50821201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2979173018
|
|
vijayalaxmi
|
()
|
|
173
|
MOTHEY
|
TS-42-007-014-013/010396
(MAMILLAGUDEM)
|
3642007000NRG24200620230688181
|
20/06/2023
|
yealareddy
|
3642007WL014881
|
yealareddy
|
50821201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2979173017
|
|
yealareddy
|
()
|
|
174
|
MOTHEY
|
TS-42-007-014-013/010399
(MAMILLAGUDEM)
|
3642007000NRG24200620230688186
|
20/06/2023
|
kavitha
|
3642007WL014881
|
kavitha
|
50821201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2979173016
|
|
kavitha
|
()
|
|
175
|
MOTHEY
|
TS-42-007-014-013/010399
(MAMILLAGUDEM)
|
3642007000NRG24200620230688185
|
20/06/2023
|
madhu
|
3642007WL014881
|
madhu
|
50821201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2979173044
|
|
madhu
|
()
|
|
176
|
MOTHEY
|
TS-42-007-014-013/010406
(MAMILLAGUDEM)
|
3642007000NRG24200620230688189
|
20/06/2023
|
anjireddy
|
3642007WL014881
|
anjireddy
|
50821201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2979173019
|
|
anjireddy
|
()
|
|
177
|
MOTHEY
|
TS-42-007-014-013/010406
(MAMILLAGUDEM)
|
3642007000NRG24200620230688190
|
20/06/2023
|
kalavati
|
3642007WL014881
|
kalavati
|
50821201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2979173020
|
|
kalavati
|
()
|
|
178
|
MOTHEY
|
TS-42-007-014-013/010408
(MAMILLAGUDEM)
|
3642007000NRG24200620230688193
|
20/06/2023
|
kashamma
|
3642007WL014881
|
kashamma
|
50821201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2979173037
|
|
kashamma
|
()
|
|
179
|
MOTHEY
|
TS-42-007-014-013/010410
(MAMILLAGUDEM)
|
3642007000NRG24200620230688194
|
20/06/2023
|
lakShamma
|
3642007WL014881
|
lakShamma
|
50821201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2979173000
|
|
lakShamma
|
()
|
|
180
|
MOTHEY
|
TS-42-007-014-013/010411
(MAMILLAGUDEM)
|
3642007000NRG24200620230688195
|
20/06/2023
|
lakshmi narsimhareddy
|
3642007WL014881
|
lakshmi narsimhareddy
|
50821201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2979173001
|
|
lakshmi narsimhareddy
|
()
|
|
181
|
MOTHEY
|
TS-42-007-014-013/010412
(MAMILLAGUDEM)
|
3642007000NRG24200620230688197
|
20/06/2023
|
kalavati
|
3642007WL014881
|
kalavati
|
50821201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2979173006
|
|
kalavati
|
()
|
|
182
|
MOTHEY
|
TS-42-007-014-013/010412
(MAMILLAGUDEM)
|
3642007000NRG24200620230688196
|
20/06/2023
|
Shyamsundar reddy
|
3642007WL014881
|
Shyamsundar reddy
|
50821201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2979173005
|
|
Shyamsundar reddy
|
()
|
|
183
|
MOTHEY
|
TS-42-007-014-013/010413
(MAMILLAGUDEM)
|
3642007000NRG24200620230688198
|
20/06/2023
|
venkat reDDi
|
3642007WL014881
|
venkat reDDi
|
50821201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2979173002
|
|
venkat reDDi
|
()
|
|
184
|
MOTHEY
|
TS-42-007-014-013/010427
(MAMILLAGUDEM)
|
3642007000NRG24200620230688201
|
20/06/2023
|
anusha
|
3642007WL014881
|
anusha
|
50821201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2979173053
|
|
anusha
|
()
|
|
185
|
MOTHEY
|
TS-42-007-014-013/010427
(MAMILLAGUDEM)
|
3642007000NRG24200620230688200
|
20/06/2023
|
sathish
|
3642007WL014881
|
sathish
|
50821201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2979173052
|
|
sathish
|
()
|
|
186
|
MOTHEY
|
TS-42-007-014-013/010431
(MAMILLAGUDEM)
|
3642007000NRG24200620230688202
|
20/06/2023
|
vijaya
|
3642007WL014881
|
vijaya
|
50821201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2979173024
|
|
vijaya
|
()
|
|
187
|
MOTHEY
|
TS-42-007-014-013/010434
(MAMILLAGUDEM)
|
3642007000NRG24200620230688203
|
20/06/2023
|
saidabi
|
3642007WL014881
|
saidabi
|
50821201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2979173066
|
|
saidabi
|
()
|
|
188
|
MOTHEY
|
TS-42-007-014-013/010435
(MAMILLAGUDEM)
|
3642007000NRG24200620230688204
|
20/06/2023
|
Veeraswami
|
3642007WL014881
|
Veeraswami
|
50821201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2979173038
|
|
Veeraswami
|
()
|
|
189
|
MOTHEY
|
TS-42-007-014-013/010436
(MAMILLAGUDEM)
|
3642007000NRG24200620230688206
|
20/06/2023
|
Devalingam
|
3642007WL014881
|
Devalingam
|
50821201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2979173054
|
|
Devalingam
|
()
|
|
190
|
MOTHEY
|
TS-42-007-014-013/010436
(MAMILLAGUDEM)
|
3642007000NRG24200620230688207
|
20/06/2023
|
Uma
|
3642007WL014881
|
Uma
|
50821201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2979173045
|
|
Uma
|
()
|
|
191
|
MOTHEY
|
TS-42-007-014-013/010439
(MAMILLAGUDEM)
|
3642007000NRG24200620230688208
|
20/06/2023
|
Venkata Reddy
|
3642007WL014881
|
Venkata Reddy
|
50821201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2979173029
|
|
Venkata Reddy
|
()
|
|
192
|
MOTHEY
|
TS-42-007-014-013/010444
(MAMILLAGUDEM)
|
3642007000NRG24200620230688209
|
20/06/2023
|
Bhagyamma
|
3642007WL014881
|
Bhagyamma
|
50821201
|
SBIN0000DOP
|
300
|
300
|
Processed
|
03/07/2023
|
|
2979173071
|
|
Bhagyamma
|
()
|
|
193
|
MOTHEY
|
TS-42-007-014-013/010445
(MAMILLAGUDEM)
|
3642007000NRG24200620230688210
|
20/06/2023
|
venkanna
|
3642007WL014881
|
venkanna
|
50821201
|
SBIN0000DOP
|
240
|
240
|
Processed
|
03/07/2023
|
|
2979173039
|
|
venkanna
|
()
|
|
194
|
MOTHEY
|
TS-42-007-014-013/010445
(MAMILLAGUDEM)
|
3642007000NRG24200620230688211
|
20/06/2023
|
Venkatamma
|
3642007WL014881
|
Venkatamma
|
50821201
|
SBIN0000DOP
|
300
|
300
|
Processed
|
03/07/2023
|
|
2979173070
|
|
Venkatamma
|
()
|
|
195
|
MOTHEY
|
TS-42-007-014-013/010446
(MAMILLAGUDEM)
|
3642007000NRG24200620230688213
|
20/06/2023
|
Idaiah
|
3642007WL014881
|
Idaiah
|
50821201
|
SBIN0000DOP
|
300
|
300
|
Processed
|
03/07/2023
|
|
2979173056
|
|
Idaiah
|
()
|
|
196
|
MOTHEY
|
TS-42-007-014-013/010446
(MAMILLAGUDEM)
|
3642007000NRG24200620230688212
|
20/06/2023
|
Swaroopa
|
3642007WL014881
|
Swaroopa
|
50821201
|
SBIN0000DOP
|
300
|
300
|
Processed
|
03/07/2023
|
|
2979172996
|
|
Swaroopa
|
()
|
|
197
|
MOTHEY
|
TS-42-007-014-013/010447
(MAMILLAGUDEM)
|
3642007000NRG24200620230688215
|
20/06/2023
|
Sumalatha
|
3642007WL014881
|
Sumalatha
|
50821201
|
SBIN0000DOP
|
300
|
300
|
Processed
|
03/07/2023
|
|
2979173032
|
|
Sumalatha
|
()
|
|
198
|
MOTHEY
|
TS-42-007-014-013/010447
(MAMILLAGUDEM)
|
3642007000NRG24200620230688214
|
20/06/2023
|
Veeraiah
|
3642007WL014881
|
Veeraiah
|
50821201
|
SBIN0000DOP
|
300
|
300
|
Processed
|
03/07/2023
|
|
2979173007
|
|
Veeraiah
|
()
|
|
199
|
MOTHEY
|
TS-42-007-014-013/010448
(MAMILLAGUDEM)
|
3642007000NRG24200620230688216
|
20/06/2023
|
Ashok
|
3642007WL014881
|
Ashok
|
50821201
|
SBIN0000DOP
|
180
|
180
|
Processed
|
03/07/2023
|
|
2979173028
|
|
Ashok
|
()
|
|
200
|
MOTHEY
|
TS-42-007-014-013/010484
(MAMILLAGUDEM)
|
3642007000NRG24200620230688223
|
20/06/2023
|
bhagyalakShmi
|
3642007WL014881
|
bhagyalakShmi
|
50821201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2979173025
|
|
bhagyalakShmi
|
()
|
|
201
|
MOTHEY
|
TS-42-007-014-013/010484
(MAMILLAGUDEM)
|
3642007000NRG24200620230688222
|
20/06/2023
|
Venkanna
|
3642007WL014881
|
Venkanna
|
50821201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2979173013
|
|
Venkanna
|
()
|
|
202
|
MOTHEY
|
TS-42-007-019-001/020043
(APPANNAGUDEM)
|
3642007000NRG24200620230678286
|
20/06/2023
|
Sushila
|
3642007WL014702
|
Sushila
|
50821201
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
03/07/2023
|
|
2979173123
|
|
Sushila
|
()
|
|
203
|
MOTHEY
|
TS-42-007-019-001/020111
(APPANNAGUDEM)
|
3642007000NRG24200620230678317
|
20/06/2023
|
Vemkatanarsamma
|
3642007WL014702
|
Vemkatanarsamma
|
50821201
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
03/07/2023
|
|
2979172957
|
|
Vemkatanarsamma
|
()
|
|
204
|
MOTHEY
|
TS-42-007-023-001/020070
(GOLU THANDA)
|
3642007000NRG24200620230681118
|
20/06/2023
|
Kannayya
|
3642007WL014752
|
Kannayya
|
50821201
|
SBIN0000DOP
|
320
|
320
|
Processed
|
03/07/2023
|
|
2979173067
|
|
Kannayya
|
()
|
|
205
|
MOTHEY
|
TS-42-007-023-001/020086
(GOLU THANDA)
|
3642007000NRG24200620230681125
|
20/06/2023
|
Saaji
|
3642007WL014752
|
Saaji
|
50821201
|
SBIN0000DOP
|
240
|
240
|
Processed
|
03/07/2023
|
|
2979172991
|
|
Saaji
|
()
|
|
206
|
MOTHEY
|
TS-42-007-023-001/020094
(GOLU THANDA)
|
3642007000NRG24200620230681134
|
20/06/2023
|
Dvali
|
3642007WL014752
|
Dvali
|
50821201
|
SBIN0000DOP
|
160
|
160
|
Processed
|
03/07/2023
|
|
2979173022
|
|
Dvali
|
()
|
|
207
|
MOTHEY
|
TS-42-007-023-001/020100
(GOLU THANDA)
|
3642007000NRG24200620230681140
|
20/06/2023
|
Tavurva
|
3642007WL014752
|
Tavurva
|
50821201
|
SBIN0000DOP
|
48
|
48
|
Processed
|
03/07/2023
|
|
2979173077
|
|
Tavurva
|
()
|
|
208
|
MOTHEY
|
TS-42-007-023-001/020134
(GOLU THANDA)
|
3642007000NRG24200620230681165
|
20/06/2023
|
Nila
|
3642007WL014752
|
Nila
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2979173046
|
|
Nila
|
()
|
|
209
|
MOTHEY
|
TS-42-007-023-001/020182
(GOLU THANDA)
|
3642007000NRG24200620230681191
|
20/06/2023
|
Hunni
|
3642007WL014752
|
Hunni
|
50821201
|
SBIN0000DOP
|
240
|
240
|
Processed
|
03/07/2023
|
|
2979173122
|
|
Hunni
|
()
|
|
210
|
MOTHEY
|
TS-42-007-023-001/020204
(GOLU THANDA)
|
3642007000NRG24200620230681197
|
20/06/2023
|
Poolamma
|
3642007WL014752
|
Poolamma
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2979173055
|
|
Poolamma
|
()
|
|
211
|
MOTHEY
|
TS-42-007-023-001/020204
(GOLU THANDA)
|
3642007000NRG24200620230681196
|
20/06/2023
|
Somla
|
3642007WL014752
|
Somla
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2979173064
|
|
Somla
|
()
|
|
212
|
MOTHEY
|
TS-42-007-023-001/020229
(GOLU THANDA)
|
3642007000NRG24200620230681202
|
20/06/2023
|
Kamalamma
|
3642007WL014752
|
Kamalamma
|
50821201
|
SBIN0000DOP
|
80
|
80
|
Processed
|
03/07/2023
|
|
2979172990
|
|
Kamalamma
|
()
|
|
213
|
MOTHEY
|
TS-42-007-023-001/020236
(GOLU THANDA)
|
3642007000NRG24200620230681204
|
20/06/2023
|
Kesali
|
3642007WL014752
|
Kesali
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2979172986
|
|
Kesali
|
()
|
|
214
|
MOTHEY
|
TS-42-007-023-001/020236
(GOLU THANDA)
|
3642007000NRG24200620230681205
|
20/06/2023
|
Lakshman
|
3642007WL014752
|
Lakshman
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2979173027
|
|
Lakshman
|
()
|
|
215
|
MOTHEY
|
TS-42-007-023-001/020278
(GOLU THANDA)
|
3642007000NRG24200620230681212
|
20/06/2023
|
Sakram
|
3642007WL014752
|
Sakram
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2979172992
|
|
Sakram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74204
|
74204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74204
|
74204
|
|
|
|
|
|
|
|