|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MOTHEY
|
TS-42-007-004-004/010031
(URLUGUNDA)
|
3642007000NRG24160620230653530
|
16/06/2023
|
Yallamma
|
3642007WL014227
|
Yallamma
|
50821201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2977770108
|
|
Yallamma
|
()
|
|
2
|
MOTHEY
|
TS-42-007-004-004/010037
(URLUGUNDA)
|
3642007000NRG24160620230653531
|
16/06/2023
|
Lakshmi
|
3642007WL014227
|
Lakshmi
|
50821201
|
SBIN0000DOP
|
540
|
540
|
Processed
|
03/07/2023
|
|
2977770120
|
|
Lakshmi
|
()
|
|
3
|
MOTHEY
|
TS-42-007-004-004/010076
(URLUGUNDA)
|
3642007000NRG24160620230653532
|
16/06/2023
|
Satyanaarayana
|
3642007WL014227
|
Satyanaarayana
|
50821201
|
SBIN0000DOP
|
540
|
540
|
Processed
|
03/07/2023
|
|
2977770083
|
|
Satyanaarayana
|
()
|
|
4
|
MOTHEY
|
TS-42-007-004-004/010151
(URLUGUNDA)
|
3642007000NRG24160620230653535
|
16/06/2023
|
srisailam
|
3642007WL014227
|
srisailam
|
50821201
|
SBIN0000DOP
|
540
|
540
|
Processed
|
03/07/2023
|
|
2977770103
|
|
srisailam
|
()
|
|
5
|
MOTHEY
|
TS-42-007-004-004/010158
(URLUGUNDA)
|
3642007000NRG24160620230653537
|
16/06/2023
|
Geeta
|
3642007WL014227
|
Geeta
|
50821201
|
SBIN0000DOP
|
540
|
540
|
Processed
|
03/07/2023
|
|
2977770115
|
|
Geeta
|
()
|
|
6
|
MOTHEY
|
TS-42-007-004-004/010158
(URLUGUNDA)
|
3642007000NRG24160620230653536
|
16/06/2023
|
Shrinivaas
|
3642007WL014227
|
Shrinivaas
|
50821201
|
SBIN0000DOP
|
540
|
540
|
Processed
|
03/07/2023
|
|
2977770174
|
|
Shrinivaas
|
()
|
|
7
|
MOTHEY
|
TS-42-007-004-004/010159
(URLUGUNDA)
|
3642007000NRG24160620230653539
|
16/06/2023
|
Kalamma
|
3642007WL014227
|
Kalamma
|
50821201
|
SBIN0000DOP
|
540
|
540
|
Processed
|
03/07/2023
|
|
2977770172
|
|
Kalamma
|
()
|
|
8
|
MOTHEY
|
TS-42-007-004-004/010159
(URLUGUNDA)
|
3642007000NRG24160620230653538
|
16/06/2023
|
Vemkateshwarlu
|
3642007WL014227
|
Vemkateshwarlu
|
50821201
|
SBIN0000DOP
|
540
|
540
|
Processed
|
03/07/2023
|
|
2977770121
|
|
Vemkateshwarlu
|
()
|
|
9
|
MOTHEY
|
TS-42-007-004-004/010176
(URLUGUNDA)
|
3642007000NRG24160620230653541
|
16/06/2023
|
Chandrakala
|
3642007WL014227
|
Chandrakala
|
50821201
|
SBIN0000DOP
|
540
|
540
|
Processed
|
03/07/2023
|
|
2977770181
|
|
Chandrakala
|
()
|
|
10
|
MOTHEY
|
TS-42-007-004-004/010176
(URLUGUNDA)
|
3642007000NRG24160620230653540
|
16/06/2023
|
Venkanna
|
3642007WL014227
|
Venkanna
|
50821201
|
SBIN0000DOP
|
540
|
540
|
Processed
|
03/07/2023
|
|
2977770075
|
|
Venkanna
|
()
|
|
11
|
MOTHEY
|
TS-42-007-004-004/010205
(URLUGUNDA)
|
3642007000NRG24160620230653545
|
16/06/2023
|
Naagamma
|
3642007WL014227
|
Naagamma
|
50821201
|
SBIN0000DOP
|
540
|
540
|
Processed
|
03/07/2023
|
|
2977770114
|
|
Naagamma
|
()
|
|
12
|
MOTHEY
|
TS-42-007-004-004/010205
(URLUGUNDA)
|
3642007000NRG24160620230653544
|
16/06/2023
|
Venkanna
|
3642007WL014227
|
Venkanna
|
50821201
|
SBIN0000DOP
|
540
|
540
|
Processed
|
03/07/2023
|
|
2977770089
|
|
Venkanna
|
()
|
|
13
|
MOTHEY
|
TS-42-007-004-004/010219
(URLUGUNDA)
|
3642007000NRG24160620230653547
|
16/06/2023
|
Lakshmayya
|
3642007WL014227
|
Lakshmayya
|
50821201
|
SBIN0000DOP
|
540
|
540
|
Processed
|
03/07/2023
|
|
2977770119
|
|
Lakshmayya
|
()
|
|
14
|
MOTHEY
|
TS-42-007-004-004/010219
(URLUGUNDA)
|
3642007000NRG24160620230653548
|
16/06/2023
|
Mamgamma
|
3642007WL014227
|
Mamgamma
|
50821201
|
SBIN0000DOP
|
540
|
540
|
Processed
|
03/07/2023
|
|
2977770107
|
|
Mamgamma
|
()
|
|
15
|
MOTHEY
|
TS-42-007-004-004/010227
(URLUGUNDA)
|
3642007000NRG24160620230653551
|
16/06/2023
|
Durgamma
|
3642007WL014227
|
Durgamma
|
50821201
|
SBIN0000DOP
|
540
|
540
|
Processed
|
03/07/2023
|
|
2977770101
|
|
Durgamma
|
()
|
|
16
|
MOTHEY
|
TS-42-007-004-004/010229
(URLUGUNDA)
|
3642007000NRG24160620230653554
|
16/06/2023
|
Raamulamma
|
3642007WL014227
|
Raamulamma
|
50821201
|
SBIN0000DOP
|
540
|
540
|
Processed
|
03/07/2023
|
|
2977770078
|
|
Raamulamma
|
()
|
|
17
|
MOTHEY
|
TS-42-007-004-004/010229
(URLUGUNDA)
|
3642007000NRG24160620230653552
|
16/06/2023
|
Tirapatayya
|
3642007WL014227
|
Tirapatayya
|
50821201
|
SBIN0000DOP
|
540
|
540
|
Processed
|
03/07/2023
|
|
2977770077
|
|
Tirapatayya
|
()
|
|
18
|
MOTHEY
|
TS-42-007-004-004/010229
(URLUGUNDA)
|
3642007000NRG24160620230653553
|
16/06/2023
|
Upemdra
|
3642007WL014227
|
Upemdra
|
50821201
|
SBIN0000DOP
|
540
|
540
|
Processed
|
03/07/2023
|
|
2977770076
|
|
Upemdra
|
()
|
|
19
|
MOTHEY
|
TS-42-007-004-004/010238
(URLUGUNDA)
|
3642007000NRG24160620230653556
|
16/06/2023
|
Pulamma
|
3642007WL014227
|
Pulamma
|
50821201
|
SBIN0000DOP
|
540
|
540
|
Processed
|
03/07/2023
|
|
2977770179
|
|
Pulamma
|
()
|
|
20
|
MOTHEY
|
TS-42-007-004-004/010261
(URLUGUNDA)
|
3642007000NRG24160620230653557
|
16/06/2023
|
Somamma
|
3642007WL014227
|
Somamma
|
50821201
|
SBIN0000DOP
|
540
|
540
|
Processed
|
03/07/2023
|
|
2977770180
|
|
Somamma
|
()
|
|
21
|
MOTHEY
|
TS-42-007-004-004/010262
(URLUGUNDA)
|
3642007000NRG24160620230653559
|
16/06/2023
|
Lakshminaaraayana
|
3642007WL014227
|
Lakshminaaraayana
|
50821201
|
SBIN0000DOP
|
540
|
540
|
Processed
|
03/07/2023
|
|
2977770085
|
|
Lakshminaaraayana
|
()
|
|
22
|
MOTHEY
|
TS-42-007-004-004/010262
(URLUGUNDA)
|
3642007000NRG24160620230653560
|
16/06/2023
|
Limgayya
|
3642007WL014227
|
Limgayya
|
50821201
|
SBIN0000DOP
|
540
|
540
|
Processed
|
03/07/2023
|
|
2977770135
|
|
Limgayya
|
()
|
|
23
|
MOTHEY
|
TS-42-007-004-004/010265
(URLUGUNDA)
|
3642007000NRG24160620230653563
|
16/06/2023
|
Jayamma
|
3642007WL014227
|
Jayamma
|
50821201
|
SBIN0000DOP
|
540
|
540
|
Processed
|
03/07/2023
|
|
2977770173
|
|
Jayamma
|
()
|
|
24
|
MOTHEY
|
TS-42-007-004-004/010265
(URLUGUNDA)
|
3642007000NRG24160620230653562
|
16/06/2023
|
Uppayya
|
3642007WL014227
|
Uppayya
|
50821201
|
SBIN0000DOP
|
540
|
540
|
Processed
|
03/07/2023
|
|
2977770084
|
|
Uppayya
|
()
|
|
25
|
MOTHEY
|
TS-42-007-004-004/010292
(URLUGUNDA)
|
3642007000NRG24160620230653565
|
16/06/2023
|
Gateshwarlu
|
3642007WL014227
|
Gateshwarlu
|
50821201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2977770175
|
|
Gateshwarlu
|
()
|
|
26
|
MOTHEY
|
TS-42-007-004-004/010292
(URLUGUNDA)
|
3642007000NRG24160620230653567
|
16/06/2023
|
Rajita
|
3642007WL014227
|
Rajita
|
50821201
|
SBIN0000DOP
|
540
|
540
|
Processed
|
03/07/2023
|
|
2977770176
|
|
Rajita
|
()
|
|
27
|
MOTHEY
|
TS-42-007-004-004/010315
(URLUGUNDA)
|
3642007000NRG24160620230653568
|
16/06/2023
|
Narsaiah
|
3642007WL014227
|
Narsaiah
|
50821201
|
SBIN0000DOP
|
540
|
540
|
Processed
|
03/07/2023
|
|
2977770100
|
|
Narsaiah
|
()
|
|
28
|
MOTHEY
|
TS-42-007-004-004/010430
(URLUGUNDA)
|
3642007000NRG24160620230653571
|
16/06/2023
|
Bakkamma
|
3642007WL014227
|
Bakkamma
|
50821201
|
SBIN0000DOP
|
540
|
540
|
Processed
|
03/07/2023
|
|
2977770177
|
|
Bakkamma
|
()
|
|
29
|
MOTHEY
|
TS-42-007-004-004/010430
(URLUGUNDA)
|
3642007000NRG24160620230653570
|
16/06/2023
|
Durgayya
|
3642007WL014227
|
Durgayya
|
50821201
|
SBIN0000DOP
|
540
|
540
|
Processed
|
03/07/2023
|
|
2977770178
|
|
Durgayya
|
()
|
|
30
|
MOTHEY
|
TS-42-007-004-004/010546
(URLUGUNDA)
|
3642007000NRG24160620230653573
|
16/06/2023
|
achamma
|
3642007WL014227
|
achamma
|
50821201
|
SBIN0000DOP
|
540
|
540
|
Processed
|
03/07/2023
|
|
2977770099
|
|
achamma
|
()
|
|
31
|
MOTHEY
|
TS-42-007-004-004/010546
(URLUGUNDA)
|
3642007000NRG24160620230653572
|
16/06/2023
|
yadagiri
|
3642007WL014227
|
yadagiri
|
50821201
|
SBIN0000DOP
|
540
|
540
|
Processed
|
03/07/2023
|
|
2977770098
|
|
yadagiri
|
()
|
|
32
|
MOTHEY
|
TS-42-007-004-004/010592
(URLUGUNDA)
|
3642007000NRG24160620230653574
|
16/06/2023
|
mahender
|
3642007WL014227
|
mahender
|
50821201
|
SBIN0000DOP
|
540
|
540
|
Processed
|
03/07/2023
|
|
2977770104
|
|
mahender
|
()
|
|
33
|
MOTHEY
|
TS-42-007-004-004/010592
(URLUGUNDA)
|
3642007000NRG24160620230653575
|
16/06/2023
|
uma
|
3642007WL014227
|
uma
|
50821201
|
SBIN0000DOP
|
540
|
540
|
Processed
|
03/07/2023
|
|
2977770105
|
|
uma
|
()
|
|
34
|
MOTHEY
|
TS-42-007-007-006/010008
(ANNARIGUDEM)
|
3642007000NRG24160620230645944
|
16/06/2023
|
Vemkateshvarlu
|
3642007WL014125
|
Vemkateshvarlu
|
50821201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2977770110
|
|
Vemkateshvarlu
|
()
|
|
35
|
MOTHEY
|
TS-42-007-007-006/010019
(ANNARIGUDEM)
|
3642007000NRG24160620230645947
|
16/06/2023
|
Vemkamma
|
3642007WL014125
|
Vemkamma
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2977770160
|
|
Vemkamma
|
()
|
|
36
|
MOTHEY
|
TS-42-007-007-006/010019
(ANNARIGUDEM)
|
3642007000NRG24160620230645946
|
16/06/2023
|
Vemkanna
|
3642007WL014125
|
Vemkanna
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2977770182
|
|
Vemkanna
|
()
|
|
37
|
MOTHEY
|
TS-42-007-007-006/010021
(ANNARIGUDEM)
|
3642007000NRG24160620230645948
|
16/06/2023
|
Jaanamma
|
3642007WL014125
|
Jaanamma
|
50821201
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2977770125
|
|
Jaanamma
|
()
|
|
38
|
MOTHEY
|
TS-42-007-007-006/010022
(ANNARIGUDEM)
|
3642007000NRG24160620230645950
|
16/06/2023
|
Durgarani
|
3642007WL014125
|
Durgarani
|
50821201
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/07/2023
|
|
2977770126
|
|
Durgarani
|
()
|
|
39
|
MOTHEY
|
TS-42-007-007-006/010022
(ANNARIGUDEM)
|
3642007000NRG24160620230645949
|
16/06/2023
|
Sateesh
|
3642007WL014125
|
Sateesh
|
50821201
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2977770109
|
|
Sateesh
|
()
|
|
40
|
MOTHEY
|
TS-42-007-007-006/010024
(ANNARIGUDEM)
|
3642007000NRG24160620230645951
|
16/06/2023
|
Narsayya
|
3642007WL014125
|
Narsayya
|
50821201
|
SBIN0000DOP
|
260
|
260
|
Processed
|
03/07/2023
|
|
2977770137
|
|
Narsayya
|
()
|
|
41
|
MOTHEY
|
TS-42-007-007-006/010025
(ANNARIGUDEM)
|
3642007000NRG24160620230645953
|
16/06/2023
|
Prameela
|
3642007WL014125
|
Prameela
|
50821201
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2977770149
|
|
Prameela
|
()
|
|
42
|
MOTHEY
|
TS-42-007-007-006/010025
(ANNARIGUDEM)
|
3642007000NRG24160620230645952
|
16/06/2023
|
Yallayya
|
3642007WL014125
|
Yallayya
|
50821201
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2977770082
|
|
Yallayya
|
()
|
|
43
|
MOTHEY
|
TS-42-007-007-006/010036
(ANNARIGUDEM)
|
3642007000NRG24160620230645954
|
16/06/2023
|
Narsayya
|
3642007WL014125
|
Narsayya
|
50821201
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2977770116
|
|
Narsayya
|
()
|
|
44
|
MOTHEY
|
TS-42-007-007-006/010036
(ANNARIGUDEM)
|
3642007000NRG24160620230645955
|
16/06/2023
|
Rajyam
|
3642007WL014125
|
Rajyam
|
50821201
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2977770183
|
|
Rajyam
|
()
|
|
45
|
MOTHEY
|
TS-42-007-007-006/010041
(ANNARIGUDEM)
|
3642007000NRG24160620230645957
|
16/06/2023
|
Naagamma
|
3642007WL014125
|
Naagamma
|
50821201
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2977770150
|
|
Naagamma
|
()
|
|
46
|
MOTHEY
|
TS-42-007-007-006/010041
(ANNARIGUDEM)
|
3642007000NRG24160620230645956
|
16/06/2023
|
Raamayya
|
3642007WL014125
|
Raamayya
|
50821201
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2977770102
|
|
Raamayya
|
()
|
|
47
|
MOTHEY
|
TS-42-007-007-006/010045
(ANNARIGUDEM)
|
3642007000NRG24160620230645958
|
16/06/2023
|
Naagalakshmi
|
3642007WL014125
|
Naagalakshmi
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/07/2023
|
|
2977770123
|
|
Naagalakshmi
|
()
|
|
48
|
MOTHEY
|
TS-42-007-007-006/010053
(ANNARIGUDEM)
|
3642007000NRG24160620230645959
|
16/06/2023
|
Amkamma
|
3642007WL014125
|
Amkamma
|
50821201
|
SBIN0000DOP
|
320
|
320
|
Processed
|
03/07/2023
|
|
2977770184
|
|
Amkamma
|
()
|
|
49
|
MOTHEY
|
TS-42-007-007-006/010059
(ANNARIGUDEM)
|
3642007000NRG24160620230645960
|
16/06/2023
|
Naarayanamma
|
3642007WL014125
|
Naarayanamma
|
50821201
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2977770143
|
|
Naarayanamma
|
()
|
|
50
|
MOTHEY
|
TS-42-007-007-006/010060
(ANNARIGUDEM)
|
3642007000NRG24160620230645962
|
16/06/2023
|
Upender
|
3642007WL014125
|
Upender
|
50821201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/07/2023
|
|
2977770096
|
|
Upender
|
()
|
|
51
|
MOTHEY
|
TS-42-007-007-006/010061
(ANNARIGUDEM)
|
3642007000NRG24160620230645964
|
16/06/2023
|
madhu
|
3642007WL014125
|
madhu
|
50821201
|
SBIN0000DOP
|
650
|
650
|
Processed
|
03/07/2023
|
|
2977770090
|
|
madhu
|
()
|
|
52
|
MOTHEY
|
TS-42-007-007-006/010061
(ANNARIGUDEM)
|
3642007000NRG24160620230645966
|
16/06/2023
|
Saavitri
|
3642007WL014125
|
Saavitri
|
50821201
|
SBIN0000DOP
|
840
|
840
|
Processed
|
03/07/2023
|
|
2977770185
|
|
Saavitri
|
()
|
|
53
|
MOTHEY
|
TS-42-007-007-006/010066
(ANNARIGUDEM)
|
3642007000NRG24160620230645968
|
16/06/2023
|
Jyothi
|
3642007WL014125
|
Jyothi
|
50821201
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2977770058
|
|
Jyothi
|
()
|
|
54
|
MOTHEY
|
TS-42-007-007-006/010066
(ANNARIGUDEM)
|
3642007000NRG24160620230645967
|
16/06/2023
|
Vemkateshvarlu
|
3642007WL014125
|
Vemkateshvarlu
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/07/2023
|
|
2977770057
|
|
Vemkateshvarlu
|
()
|
|
55
|
MOTHEY
|
TS-42-007-007-006/010067
(ANNARIGUDEM)
|
3642007000NRG24160620230645970
|
16/06/2023
|
Lakshmi
|
3642007WL014125
|
Lakshmi
|
50821201
|
SBIN0000DOP
|
840
|
840
|
Processed
|
03/07/2023
|
|
2977770056
|
|
Lakshmi
|
()
|
|
56
|
MOTHEY
|
TS-42-007-007-006/010067
(ANNARIGUDEM)
|
3642007000NRG24160620230645969
|
16/06/2023
|
Malsoor
|
3642007WL014125
|
Malsoor
|
50821201
|
SBIN0000DOP
|
840
|
840
|
Processed
|
03/07/2023
|
|
2977770059
|
|
Malsoor
|
()
|
|
57
|
MOTHEY
|
TS-42-007-007-006/010069
(ANNARIGUDEM)
|
3642007000NRG24160620230645972
|
16/06/2023
|
Naageshvara Raavu
|
3642007WL014125
|
Naageshvara Raavu
|
50821201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/07/2023
|
|
2977770086
|
|
Naageshvara Raavu
|
()
|
|
58
|
MOTHEY
|
TS-42-007-007-006/010069
(ANNARIGUDEM)
|
3642007000NRG24160620230645973
|
16/06/2023
|
Nagamani
|
3642007WL014125
|
Nagamani
|
50821201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/07/2023
|
|
2977770151
|
|
Nagamani
|
()
|
|
59
|
MOTHEY
|
TS-42-007-007-006/010071
(ANNARIGUDEM)
|
3642007000NRG24160620230645975
|
16/06/2023
|
Mangamma
|
3642007WL014125
|
Mangamma
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2977770152
|
|
Mangamma
|
()
|
|
60
|
MOTHEY
|
TS-42-007-007-006/010071
(ANNARIGUDEM)
|
3642007000NRG24160620230645974
|
16/06/2023
|
Raammoorti
|
3642007WL014125
|
Raammoorti
|
50821201
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2977770144
|
|
Raammoorti
|
()
|
|
61
|
MOTHEY
|
TS-42-007-007-006/010072
(ANNARIGUDEM)
|
3642007000NRG24160620230645977
|
16/06/2023
|
Naagamani
|
3642007WL014125
|
Naagamani
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/07/2023
|
|
2977770060
|
|
Naagamani
|
()
|
|
62
|
MOTHEY
|
TS-42-007-007-006/010078
(ANNARIGUDEM)
|
3642007000NRG24160620230645979
|
16/06/2023
|
Kotayya
|
3642007WL014125
|
Kotayya
|
50821201
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2977770091
|
|
Kotayya
|
()
|
|
63
|
MOTHEY
|
TS-42-007-007-006/010078
(ANNARIGUDEM)
|
3642007000NRG24160620230645980
|
16/06/2023
|
Sarojana
|
3642007WL014125
|
Sarojana
|
50821201
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2977770122
|
|
Sarojana
|
()
|
|
64
|
MOTHEY
|
TS-42-007-007-006/010080
(ANNARIGUDEM)
|
3642007000NRG24160620230645982
|
16/06/2023
|
Subbamma
|
3642007WL014125
|
Subbamma
|
50821201
|
SBIN0000DOP
|
650
|
650
|
Processed
|
03/07/2023
|
|
2977770129
|
|
Subbamma
|
()
|
|
65
|
MOTHEY
|
TS-42-007-007-006/010080
(ANNARIGUDEM)
|
3642007000NRG24160620230645981
|
16/06/2023
|
Vemkateshvarlu
|
3642007WL014125
|
Vemkateshvarlu
|
50821201
|
SBIN0000DOP
|
650
|
650
|
Processed
|
03/07/2023
|
|
2977770136
|
|
Vemkateshvarlu
|
()
|
|
66
|
MOTHEY
|
TS-42-007-007-006/010084
(ANNARIGUDEM)
|
3642007000NRG24160620230645984
|
16/06/2023
|
Raaju
|
3642007WL014125
|
Raaju
|
50821201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/07/2023
|
|
2977770117
|
|
Raaju
|
()
|
|
67
|
MOTHEY
|
TS-42-007-007-006/010084
(ANNARIGUDEM)
|
3642007000NRG24160620230645985
|
16/06/2023
|
Samdya Raani
|
3642007WL014125
|
Samdya Raani
|
50821201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/07/2023
|
|
2977770061
|
|
Samdya Raani
|
()
|
|
68
|
MOTHEY
|
TS-42-007-007-006/010086
(ANNARIGUDEM)
|
3642007000NRG24160620230645986
|
16/06/2023
|
Chinna Keshayya
|
3642007WL014125
|
Chinna Keshayya
|
50821201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2977770133
|
|
Chinna Keshayya
|
()
|
|
69
|
MOTHEY
|
TS-42-007-007-006/010088
(ANNARIGUDEM)
|
3642007000NRG24160620230645987
|
16/06/2023
|
Ramana
|
3642007WL014125
|
Ramana
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2977770062
|
|
Ramana
|
()
|
|
70
|
MOTHEY
|
TS-42-007-007-006/010100
(ANNARIGUDEM)
|
3642007000NRG24160620230645989
|
16/06/2023
|
Amjamma
|
3642007WL014125
|
Amjamma
|
50821201
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2977770128
|
|
Amjamma
|
()
|
|
71
|
MOTHEY
|
TS-42-007-007-006/010100
(ANNARIGUDEM)
|
3642007000NRG24160620230645988
|
16/06/2023
|
Yallayya
|
3642007WL014125
|
Yallayya
|
50821201
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2977770111
|
|
Yallayya
|
()
|
|
72
|
MOTHEY
|
TS-42-007-007-006/010101
(ANNARIGUDEM)
|
3642007000NRG24160620230645990
|
16/06/2023
|
Mallayya
|
3642007WL014125
|
Mallayya
|
50821201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2977770153
|
|
Mallayya
|
()
|
|
73
|
MOTHEY
|
TS-42-007-007-006/010101
(ANNARIGUDEM)
|
3642007000NRG24160620230645991
|
16/06/2023
|
Saalamma
|
3642007WL014125
|
Saalamma
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2977770154
|
|
Saalamma
|
()
|
|
74
|
MOTHEY
|
TS-42-007-007-006/010108
(ANNARIGUDEM)
|
3642007000NRG24160620230645992
|
16/06/2023
|
Lingaiah
|
3642007WL014125
|
Lingaiah
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2977770094
|
|
Lingaiah
|
()
|
|
75
|
MOTHEY
|
TS-42-007-007-006/010108
(ANNARIGUDEM)
|
3642007000NRG24160620230645993
|
16/06/2023
|
Yallamma
|
3642007WL014125
|
Yallamma
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2977770106
|
|
Yallamma
|
()
|
|
76
|
MOTHEY
|
TS-42-007-007-006/010114
(ANNARIGUDEM)
|
3642007000NRG24160620230645995
|
16/06/2023
|
Lakshmi
|
3642007WL014125
|
Lakshmi
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2977770155
|
|
Lakshmi
|
()
|
|
77
|
MOTHEY
|
TS-42-007-007-006/010114
(ANNARIGUDEM)
|
3642007000NRG24160620230645994
|
16/06/2023
|
Shreenu
|
3642007WL014125
|
Shreenu
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/07/2023
|
|
2977770088
|
|
Shreenu
|
()
|
|
78
|
MOTHEY
|
TS-42-007-007-006/010122
(ANNARIGUDEM)
|
3642007000NRG24160620230645997
|
16/06/2023
|
Ravindra Chary
|
3642007WL014125
|
Ravindra Chary
|
50821201
|
SBIN0000DOP
|
180
|
180
|
Processed
|
03/07/2023
|
|
2977770079
|
|
Ravindra Chary
|
()
|
|
79
|
MOTHEY
|
TS-42-007-007-006/010122
(ANNARIGUDEM)
|
3642007000NRG24160620230645996
|
16/06/2023
|
Swaami
|
3642007WL014125
|
Swaami
|
50821201
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2977770081
|
|
Swaami
|
()
|
|
80
|
MOTHEY
|
TS-42-007-007-006/010122
(ANNARIGUDEM)
|
3642007000NRG24160620230645998
|
16/06/2023
|
Vijayalaxmi
|
3642007WL014125
|
Vijayalaxmi
|
50821201
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2977770080
|
|
Vijayalaxmi
|
()
|
|
81
|
MOTHEY
|
TS-42-007-007-006/010131
(ANNARIGUDEM)
|
3642007000NRG24160620230646000
|
16/06/2023
|
Lakshmi
|
3642007WL014125
|
Lakshmi
|
50821201
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2977770138
|
|
Lakshmi
|
()
|
|
82
|
MOTHEY
|
TS-42-007-007-006/010131
(ANNARIGUDEM)
|
3642007000NRG24160620230645999
|
16/06/2023
|
Ravi
|
3642007WL014125
|
Ravi
|
50821201
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/07/2023
|
|
2977770118
|
|
Ravi
|
()
|
|
83
|
MOTHEY
|
TS-42-007-007-006/010134
(ANNARIGUDEM)
|
3642007000NRG24160620230646001
|
16/06/2023
|
Kotamma
|
3642007WL014125
|
Kotamma
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/07/2023
|
|
2977770167
|
|
Kotamma
|
()
|
|
84
|
MOTHEY
|
TS-42-007-007-006/010135
(ANNARIGUDEM)
|
3642007000NRG24160620230646003
|
16/06/2023
|
Ramana
|
3642007WL014125
|
Ramana
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/07/2023
|
|
2977770171
|
|
Ramana
|
()
|
|
85
|
MOTHEY
|
TS-42-007-007-006/010135
(ANNARIGUDEM)
|
3642007000NRG24160620230646002
|
16/06/2023
|
Veerabhadram
|
3642007WL014125
|
Veerabhadram
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/07/2023
|
|
2977770146
|
|
Veerabhadram
|
()
|
|
86
|
MOTHEY
|
TS-42-007-007-006/010140
(ANNARIGUDEM)
|
3642007000NRG24160620230646004
|
16/06/2023
|
Padma
|
3642007WL014125
|
Padma
|
50821201
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2977770124
|
|
Padma
|
()
|
|
87
|
MOTHEY
|
TS-42-007-007-006/010151
(ANNARIGUDEM)
|
3642007000NRG24160620230646005
|
16/06/2023
|
Sakkubayee
|
3642007WL014125
|
Sakkubayee
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2977770131
|
|
Sakkubayee
|
()
|
|
88
|
MOTHEY
|
TS-42-007-007-006/010154
(ANNARIGUDEM)
|
3642007000NRG24160620230646006
|
16/06/2023
|
Uppamma
|
3642007WL014125
|
Uppamma
|
50821201
|
SBIN0000DOP
|
700
|
700
|
Processed
|
03/07/2023
|
|
2977770063
|
|
Uppamma
|
()
|
|
89
|
MOTHEY
|
TS-42-007-007-006/010172
(ANNARIGUDEM)
|
3642007000NRG24160620230646009
|
16/06/2023
|
Tulasi
|
3642007WL014125
|
Tulasi
|
50821201
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/07/2023
|
|
2977770071
|
|
Tulasi
|
()
|
|
90
|
MOTHEY
|
TS-42-007-007-006/010172
(ANNARIGUDEM)
|
3642007000NRG24160620230646008
|
16/06/2023
|
Vemkat Ramana
|
3642007WL014125
|
Vemkat Ramana
|
50821201
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2977770070
|
|
Vemkat Ramana
|
()
|
|
91
|
MOTHEY
|
TS-42-007-007-006/010173
(ANNARIGUDEM)
|
3642007000NRG24160620230646011
|
16/06/2023
|
Ramana
|
3642007WL014125
|
Ramana
|
50821201
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2977770130
|
|
Ramana
|
()
|
|
92
|
MOTHEY
|
TS-42-007-007-006/010173
(ANNARIGUDEM)
|
3642007000NRG24160620230646010
|
16/06/2023
|
Shreenu
|
3642007WL014125
|
Shreenu
|
50821201
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2977770112
|
|
Shreenu
|
()
|
|
93
|
MOTHEY
|
TS-42-007-007-006/010177
(ANNARIGUDEM)
|
3642007000NRG24160620230646014
|
16/06/2023
|
Vijaya
|
3642007WL014125
|
Vijaya
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/07/2023
|
|
2977770074
|
|
Vijaya
|
()
|
|
94
|
MOTHEY
|
TS-42-007-007-006/010177
(ANNARIGUDEM)
|
3642007000NRG24160620230646013
|
16/06/2023
|
Yellaiah
|
3642007WL014125
|
Yellaiah
|
50821201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/07/2023
|
|
2977770145
|
|
Yellaiah
|
()
|
|
95
|
MOTHEY
|
TS-42-007-007-006/010200
(ANNARIGUDEM)
|
3642007000NRG24160620230646016
|
16/06/2023
|
Saalamma
|
3642007WL014125
|
Saalamma
|
50821201
|
SBIN0000DOP
|
650
|
650
|
Processed
|
03/07/2023
|
|
2977770156
|
|
Saalamma
|
()
|
|
96
|
MOTHEY
|
TS-42-007-007-006/010201
(ANNARIGUDEM)
|
3642007000NRG24160620230646017
|
16/06/2023
|
Badramma
|
3642007WL014125
|
Badramma
|
50821201
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2977770132
|
|
Badramma
|
()
|
|
97
|
MOTHEY
|
TS-42-007-007-006/010204
(ANNARIGUDEM)
|
3642007000NRG24160620230646019
|
16/06/2023
|
Mamgamma
|
3642007WL014125
|
Mamgamma
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/07/2023
|
|
2977770157
|
|
Mamgamma
|
()
|
|
98
|
MOTHEY
|
TS-42-007-007-006/010204
(ANNARIGUDEM)
|
3642007000NRG24160620230646018
|
16/06/2023
|
Pedda Mallayya
|
3642007WL014125
|
Pedda Mallayya
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2977770092
|
|
Pedda Mallayya
|
()
|
|
99
|
MOTHEY
|
TS-42-007-007-006/010213
(ANNARIGUDEM)
|
3642007000NRG24160620230646021
|
16/06/2023
|
Poolamma
|
3642007WL014125
|
Poolamma
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/07/2023
|
|
2977770065
|
|
Poolamma
|
()
|
|
100
|
MOTHEY
|
TS-42-007-007-006/010213
(ANNARIGUDEM)
|
3642007000NRG24160620230646020
|
16/06/2023
|
Satyam
|
3642007WL014125
|
Satyam
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2977770064
|
|
Satyam
|
()
|
|
101
|
MOTHEY
|
TS-42-007-007-006/010229
(ANNARIGUDEM)
|
3642007000NRG24160620230646023
|
16/06/2023
|
Achchamma
|
3642007WL014125
|
Achchamma
|
50821201
|
SBIN0000DOP
|
520
|
520
|
Processed
|
03/07/2023
|
|
2977770158
|
|
Achchamma
|
()
|
|
102
|
MOTHEY
|
TS-42-007-007-006/010237
(ANNARIGUDEM)
|
3642007000NRG24160620230646024
|
16/06/2023
|
Raamanarsu
|
3642007WL014125
|
Raamanarsu
|
50821201
|
SBIN0000DOP
|
700
|
700
|
Processed
|
03/07/2023
|
|
2977770087
|
|
Raamanarsu
|
()
|
|
103
|
MOTHEY
|
TS-42-007-007-006/010237
(ANNARIGUDEM)
|
3642007000NRG24160620230646025
|
16/06/2023
|
Suramma
|
3642007WL014125
|
Suramma
|
50821201
|
SBIN0000DOP
|
840
|
840
|
Processed
|
03/07/2023
|
|
2977770066
|
|
Suramma
|
()
|
|
104
|
MOTHEY
|
TS-42-007-007-006/010240
(ANNARIGUDEM)
|
3642007000NRG24160620230646028
|
16/06/2023
|
Mahesh
|
3642007WL014125
|
Mahesh
|
50821201
|
SBIN0000DOP
|
540
|
540
|
Processed
|
03/07/2023
|
|
2977770163
|
|
Mahesh
|
()
|
|
105
|
MOTHEY
|
TS-42-007-007-006/010240
(ANNARIGUDEM)
|
3642007000NRG24160620230646027
|
16/06/2023
|
Raadha
|
3642007WL014125
|
Raadha
|
50821201
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2977770161
|
|
Raadha
|
()
|
|
106
|
MOTHEY
|
TS-42-007-007-006/010240
(ANNARIGUDEM)
|
3642007000NRG24160620230646026
|
16/06/2023
|
Vemkanna
|
3642007WL014125
|
Vemkanna
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/07/2023
|
|
2977770162
|
|
Vemkanna
|
()
|
|
107
|
MOTHEY
|
TS-42-007-007-006/010246
(ANNARIGUDEM)
|
3642007000NRG24160620230646029
|
16/06/2023
|
Vemkateshvarlu
|
3642007WL014125
|
Vemkateshvarlu
|
50821201
|
SBIN0000DOP
|
840
|
840
|
Processed
|
03/07/2023
|
|
2977770148
|
|
Vemkateshvarlu
|
()
|
|
108
|
MOTHEY
|
TS-42-007-007-006/010253
(ANNARIGUDEM)
|
3642007000NRG24160620230646031
|
16/06/2023
|
Eeshwaramma
|
3642007WL014125
|
Eeshwaramma
|
50821201
|
SBIN0000DOP
|
540
|
540
|
Processed
|
03/07/2023
|
|
2977770142
|
|
Eeshwaramma
|
()
|
|
109
|
MOTHEY
|
TS-42-007-007-006/010253
(ANNARIGUDEM)
|
3642007000NRG24160620230646030
|
16/06/2023
|
Narayana
|
3642007WL014125
|
Narayana
|
50821201
|
SBIN0000DOP
|
540
|
540
|
Processed
|
03/07/2023
|
|
2977770141
|
|
Narayana
|
()
|
|
110
|
MOTHEY
|
TS-42-007-007-006/010256
(ANNARIGUDEM)
|
3642007000NRG24160620230646032
|
16/06/2023
|
Gamgamma
|
3642007WL014125
|
Gamgamma
|
50821201
|
SBIN0000DOP
|
840
|
840
|
Processed
|
03/07/2023
|
|
2977770067
|
|
Gamgamma
|
()
|
|
111
|
MOTHEY
|
TS-42-007-007-006/010266
(ANNARIGUDEM)
|
3642007000NRG24160620230646033
|
16/06/2023
|
Venkanna
|
3642007WL014125
|
Venkanna
|
50821201
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2977770147
|
|
Venkanna
|
()
|
|
112
|
MOTHEY
|
TS-42-007-007-006/010266
(ANNARIGUDEM)
|
3642007000NRG24160620230646034
|
16/06/2023
|
Venkatamma
|
3642007WL014125
|
Venkatamma
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/07/2023
|
|
2977770068
|
|
Venkatamma
|
()
|
|
113
|
MOTHEY
|
TS-42-007-007-006/010276
(ANNARIGUDEM)
|
3642007000NRG24160620230646035
|
16/06/2023
|
Seethamma
|
3642007WL014125
|
Seethamma
|
50821201
|
SBIN0000DOP
|
650
|
650
|
Processed
|
03/07/2023
|
|
2977770127
|
|
Seethamma
|
()
|
|
114
|
MOTHEY
|
TS-42-007-007-006/010276
(ANNARIGUDEM)
|
3642007000NRG24160620230646036
|
16/06/2023
|
Upemdar
|
3642007WL014125
|
Upemdar
|
50821201
|
SBIN0000DOP
|
520
|
520
|
Processed
|
03/07/2023
|
|
2977770113
|
|
Upemdar
|
()
|
|
115
|
MOTHEY
|
TS-42-007-007-006/010287
(ANNARIGUDEM)
|
3642007000NRG24160620230646037
|
16/06/2023
|
Veeramma
|
3642007WL014125
|
Veeramma
|
50821201
|
SBIN0000DOP
|
840
|
840
|
Processed
|
03/07/2023
|
|
2977770159
|
|
Veeramma
|
()
|
|
116
|
MOTHEY
|
TS-42-007-007-006/010290
(ANNARIGUDEM)
|
3642007000NRG24160620230646038
|
16/06/2023
|
Durgayya
|
3642007WL014125
|
Durgayya
|
50821201
|
SBIN0000DOP
|
700
|
700
|
Processed
|
03/07/2023
|
|
2977770093
|
|
Durgayya
|
()
|
|
117
|
MOTHEY
|
TS-42-007-007-006/010290
(ANNARIGUDEM)
|
3642007000NRG24160620230646039
|
16/06/2023
|
Lakshmamma
|
3642007WL014125
|
Lakshmamma
|
50821201
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2977770069
|
|
Lakshmamma
|
()
|
|
118
|
MOTHEY
|
TS-42-007-007-006/010298
(ANNARIGUDEM)
|
3642007000NRG24160620230646041
|
16/06/2023
|
Lalita
|
3642007WL014125
|
Lalita
|
50821201
|
SBIN0000DOP
|
650
|
650
|
Processed
|
03/07/2023
|
|
2977770165
|
|
Lalita
|
()
|
|
119
|
MOTHEY
|
TS-42-007-007-006/010298
(ANNARIGUDEM)
|
3642007000NRG24160620230646040
|
16/06/2023
|
Mukkamti
|
3642007WL014125
|
Mukkamti
|
50821201
|
SBIN0000DOP
|
520
|
520
|
Processed
|
03/07/2023
|
|
2977770164
|
|
Mukkamti
|
()
|
|
120
|
MOTHEY
|
TS-42-007-007-006/010302
(ANNARIGUDEM)
|
3642007000NRG24160620230646043
|
16/06/2023
|
Ramana
|
3642007WL014125
|
Ramana
|
50821201
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2977770140
|
|
Ramana
|
()
|
|
121
|
MOTHEY
|
TS-42-007-007-006/010302
(ANNARIGUDEM)
|
3642007000NRG24160620230646042
|
16/06/2023
|
Shreenu
|
3642007WL014125
|
Shreenu
|
50821201
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/07/2023
|
|
2977770139
|
|
Shreenu
|
()
|
|
122
|
MOTHEY
|
TS-42-007-007-006/010306
(ANNARIGUDEM)
|
3642007000NRG24160620230646044
|
16/06/2023
|
Raamulamma
|
3642007WL014125
|
Raamulamma
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2977770072
|
|
Raamulamma
|
()
|
|
123
|
MOTHEY
|
TS-42-007-007-006/010314
(ANNARIGUDEM)
|
3642007000NRG24160620230646045
|
16/06/2023
|
Seeta
|
3642007WL014125
|
Seeta
|
50821201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2977770073
|
|
Seeta
|
()
|
|
124
|
MOTHEY
|
TS-42-007-007-006/010331
(ANNARIGUDEM)
|
3642007000NRG24160620230646050
|
16/06/2023
|
Vemkatamma
|
3642007WL014125
|
Vemkatamma
|
50821201
|
SBIN0000DOP
|
560
|
560
|
Processed
|
03/07/2023
|
|
2977770166
|
|
Vemkatamma
|
()
|
|
125
|
MOTHEY
|
TS-42-007-007-006/010339
(ANNARIGUDEM)
|
3642007000NRG24160620230646051
|
16/06/2023
|
Saraswati
|
3642007WL014125
|
Saraswati
|
50821201
|
SBIN0000DOP
|
390
|
390
|
Processed
|
03/07/2023
|
|
2977770095
|
|
Saraswati
|
()
|
|
126
|
MOTHEY
|
TS-42-007-007-006/010371
(ANNARIGUDEM)
|
3642007000NRG24160620230646052
|
16/06/2023
|
Baalamma
|
3642007WL014125
|
Baalamma
|
50821201
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2977770134
|
|
Baalamma
|
()
|
|
127
|
MOTHEY
|
TS-42-007-007-006/010373
(ANNARIGUDEM)
|
3642007000NRG24160620230646053
|
16/06/2023
|
Suguna
|
3642007WL014125
|
Suguna
|
50821201
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2977770168
|
|
Suguna
|
()
|
|
128
|
MOTHEY
|
TS-42-007-007-006/010401
(ANNARIGUDEM)
|
3642007000NRG24160620230646054
|
16/06/2023
|
Narsamma
|
3642007WL014125
|
Narsamma
|
50821201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/07/2023
|
|
2977770169
|
|
Narsamma
|
()
|
|
129
|
MOTHEY
|
TS-42-007-007-006/010416
(ANNARIGUDEM)
|
3642007000NRG24160620230646055
|
16/06/2023
|
Mallaiah
|
3642007WL014125
|
Mallaiah
|
50821201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2977770097
|
|
Mallaiah
|
()
|
|
130
|
MOTHEY
|
TS-42-007-007-006/010416
(ANNARIGUDEM)
|
3642007000NRG24160620230646056
|
16/06/2023
|
Yallamma
|
3642007WL014125
|
Yallamma
|
50821201
|
SBIN0000DOP
|
650
|
650
|
Processed
|
03/07/2023
|
|
2977770170
|
|
Yallamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93020
|
93020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93020
|
93020
|
|
|
|
|
|
|
|