|
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-42-007-011-010/010408
(SIRIKONDA)
|
3642007000NRG24080620230533375
|
08/06/2023
|
Yallamma
|
3642007WL012173
|
Yallamma
|
50821201
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
03/07/2023
|
|
2979242272
|
|
Yallamma
|
()
|
|
2
|
MOTHEY
|
TS-42-007-013-011/010007
(HUSSAINBAD)
|
3642007000NRG24070620230513428
|
08/06/2023
|
Naagamma
|
3642007WL011855
|
Naagamma
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2979242266
|
|
Naagamma
|
()
|
|
3
|
MOTHEY
|
TS-42-007-013-011/010009
(HUSSAINBAD)
|
3642007000NRG24070620230513429
|
08/06/2023
|
Yallamma
|
3642007WL011855
|
Yallamma
|
50821201
|
SBIN0000DOP
|
240
|
240
|
Processed
|
03/07/2023
|
|
2979242295
|
|
Yallamma
|
()
|
|
4
|
MOTHEY
|
TS-42-007-013-011/010019
(HUSSAINBAD)
|
3642007000NRG24070620230513430
|
08/06/2023
|
Naagamma
|
3642007WL011855
|
Naagamma
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979242302
|
|
Naagamma
|
()
|
|
5
|
MOTHEY
|
TS-42-007-013-011/010031
(HUSSAINBAD)
|
3642007000NRG24070620230513431
|
08/06/2023
|
Bucchamma
|
3642007WL011855
|
Bucchamma
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2979242290
|
|
Bucchamma
|
()
|
|
6
|
MOTHEY
|
TS-42-007-013-011/010056
(HUSSAINBAD)
|
3642007000NRG24070620230513432
|
08/06/2023
|
Kalamma
|
3642007WL011855
|
Kalamma
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2979242369
|
|
Kalamma
|
()
|
|
7
|
MOTHEY
|
TS-42-007-013-011/010057
(HUSSAINBAD)
|
3642007000NRG24070620230513433
|
08/06/2023
|
Aruna
|
3642007WL011855
|
Aruna
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2979242371
|
|
Aruna
|
()
|
|
8
|
MOTHEY
|
TS-42-007-013-011/010060
(HUSSAINBAD)
|
3642007000NRG24070620230513434
|
08/06/2023
|
Pedda Biksham
|
3642007WL011855
|
Pedda Biksham
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2979242265
|
|
Pedda Biksham
|
()
|
|
9
|
MOTHEY
|
TS-42-007-013-011/010067
(HUSSAINBAD)
|
3642007000NRG24070620230513435
|
08/06/2023
|
Amdrayya
|
3642007WL011855
|
Amdrayya
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979242333
|
|
Amdrayya
|
()
|
|
10
|
MOTHEY
|
TS-42-007-013-011/010076
(HUSSAINBAD)
|
3642007000NRG24070620230513436
|
08/06/2023
|
Veeraswami
|
3642007WL011855
|
Veeraswami
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979242285
|
|
Veeraswami
|
()
|
|
11
|
MOTHEY
|
TS-42-007-013-011/010077
(HUSSAINBAD)
|
3642007000NRG24070620230513437
|
08/06/2023
|
Tirapatamma
|
3642007WL011855
|
Tirapatamma
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2979242321
|
|
Tirapatamma
|
()
|
|
12
|
MOTHEY
|
TS-42-007-013-011/010127
(HUSSAINBAD)
|
3642007000NRG24070620230513444
|
08/06/2023
|
Durga
|
3642007WL011855
|
Durga
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979242334
|
|
Durga
|
()
|
|
13
|
MOTHEY
|
TS-42-007-013-011/010141
(HUSSAINBAD)
|
3642007000NRG24070620230513445
|
08/06/2023
|
Lakshmi
|
3642007WL011855
|
Lakshmi
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2979242273
|
|
Lakshmi
|
()
|
|
14
|
MOTHEY
|
TS-42-007-013-011/010149
(HUSSAINBAD)
|
3642007000NRG24070620230513446
|
08/06/2023
|
Roshamma
|
3642007WL011855
|
Roshamma
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2979242281
|
|
Roshamma
|
()
|
|
15
|
MOTHEY
|
TS-42-007-013-011/010177
(HUSSAINBAD)
|
3642007000NRG24070620230513447
|
08/06/2023
|
Iddayya
|
3642007WL011855
|
Iddayya
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2979242352
|
|
Iddayya
|
()
|
|
16
|
MOTHEY
|
TS-42-007-013-011/010177
(HUSSAINBAD)
|
3642007000NRG24070620230513448
|
08/06/2023
|
Raasula
|
3642007WL011855
|
Raasula
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2979242274
|
|
Raasula
|
()
|
|
17
|
MOTHEY
|
TS-42-007-013-011/010179
(HUSSAINBAD)
|
3642007000NRG24070620230513450
|
08/06/2023
|
Limgamma
|
3642007WL011855
|
Limgamma
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979242310
|
|
Limgamma
|
()
|
|
18
|
MOTHEY
|
TS-42-007-013-011/010179
(HUSSAINBAD)
|
3642007000NRG24070620230513449
|
08/06/2023
|
Vemkanna
|
3642007WL011855
|
Vemkanna
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979242309
|
|
Vemkanna
|
()
|
|
19
|
MOTHEY
|
TS-42-007-013-011/010193
(HUSSAINBAD)
|
3642007000NRG24070620230513453
|
08/06/2023
|
Mallamma
|
3642007WL011855
|
Mallamma
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2979242349
|
|
Mallamma
|
()
|
|
20
|
MOTHEY
|
TS-42-007-013-011/010205
(HUSSAINBAD)
|
3642007000NRG24070620230513454
|
08/06/2023
|
Lacchamma
|
3642007WL011855
|
Lacchamma
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2979242378
|
|
Lacchamma
|
()
|
|
21
|
MOTHEY
|
TS-42-007-013-011/010208
(HUSSAINBAD)
|
3642007000NRG24070620230513455
|
08/06/2023
|
Buccamma
|
3642007WL011855
|
Buccamma
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2979242292
|
|
Buccamma
|
()
|
|
22
|
MOTHEY
|
TS-42-007-013-011/010210
(HUSSAINBAD)
|
3642007000NRG24070620230513457
|
08/06/2023
|
Gamga
|
3642007WL011855
|
Gamga
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2979242381
|
|
Gamga
|
()
|
|
23
|
MOTHEY
|
TS-42-007-013-011/010210
(HUSSAINBAD)
|
3642007000NRG24070620230513456
|
08/06/2023
|
Nagayya
|
3642007WL011855
|
Nagayya
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2979242382
|
|
Nagayya
|
()
|
|
24
|
MOTHEY
|
TS-42-007-013-011/010220
(HUSSAINBAD)
|
3642007000NRG24070620230513459
|
08/06/2023
|
Lakshmamma
|
3642007WL011855
|
Lakshmamma
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2979242268
|
|
Lakshmamma
|
()
|
|
25
|
MOTHEY
|
TS-42-007-013-011/010220
(HUSSAINBAD)
|
3642007000NRG24070620230513458
|
08/06/2023
|
Veeraswami
|
3642007WL011855
|
Veeraswami
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2979242267
|
|
Veeraswami
|
()
|
|
26
|
MOTHEY
|
TS-42-007-013-011/010230
(HUSSAINBAD)
|
3642007000NRG24070620230513460
|
08/06/2023
|
Lakshmamma
|
3642007WL011855
|
Lakshmamma
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979242269
|
|
Lakshmamma
|
()
|
|
27
|
MOTHEY
|
TS-42-007-013-011/010240
(HUSSAINBAD)
|
3642007000NRG24070620230513461
|
08/06/2023
|
Bhadraiahbhadrayya
|
3642007WL011855
|
Bhadraiahbhadrayya
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2979242283
|
|
Bhadraiahbhadrayya
|
()
|
|
28
|
MOTHEY
|
TS-42-007-013-011/010240
(HUSSAINBAD)
|
3642007000NRG24070620230513462
|
08/06/2023
|
Vemkatalakshmi
|
3642007WL011855
|
Vemkatalakshmi
|
50821201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2979242284
|
|
Vemkatalakshmi
|
()
|
|
29
|
MOTHEY
|
TS-42-007-013-011/010243
(HUSSAINBAD)
|
3642007000NRG24070620230513464
|
08/06/2023
|
Lakshmamma
|
3642007WL011855
|
Lakshmamma
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2979242279
|
|
Lakshmamma
|
()
|
|
30
|
MOTHEY
|
TS-42-007-013-011/010244
(HUSSAINBAD)
|
3642007000NRG24070620230513465
|
08/06/2023
|
Hussenu
|
3642007WL011855
|
Hussenu
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2979242276
|
|
Hussenu
|
()
|
|
31
|
MOTHEY
|
TS-42-007-013-011/010244
(HUSSAINBAD)
|
3642007000NRG24070620230513466
|
08/06/2023
|
Naagamani
|
3642007WL011855
|
Naagamani
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979242275
|
|
Naagamani
|
()
|
|
32
|
MOTHEY
|
TS-42-007-013-011/010258
(HUSSAINBAD)
|
3642007000NRG24070620230513467
|
08/06/2023
|
Chamdrakala
|
3642007WL011855
|
Chamdrakala
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2979242288
|
|
Chamdrakala
|
()
|
|
33
|
MOTHEY
|
TS-42-007-013-011/010276
(HUSSAINBAD)
|
3642007000NRG24070620230513468
|
08/06/2023
|
Paapamma
|
3642007WL011855
|
Paapamma
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2979242343
|
|
Paapamma
|
()
|
|
34
|
MOTHEY
|
TS-42-007-013-011/010277
(HUSSAINBAD)
|
3642007000NRG24070620230513469
|
08/06/2023
|
Lakshmamma
|
3642007WL011855
|
Lakshmamma
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979242342
|
|
Lakshmamma
|
()
|
|
35
|
MOTHEY
|
TS-42-007-013-011/010290
(HUSSAINBAD)
|
3642007000NRG24070620230513470
|
08/06/2023
|
Kishtayya
|
3642007WL011855
|
Kishtayya
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979242291
|
|
Kishtayya
|
()
|
|
36
|
MOTHEY
|
TS-42-007-013-011/010291
(HUSSAINBAD)
|
3642007000NRG24070620230513471
|
08/06/2023
|
Lakshmamma
|
3642007WL011855
|
Lakshmamma
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979242347
|
|
Lakshmamma
|
()
|
|
37
|
MOTHEY
|
TS-42-007-013-011/010301
(HUSSAINBAD)
|
3642007000NRG24070620230513475
|
08/06/2023
|
Mamgamma
|
3642007WL011855
|
Mamgamma
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2979242308
|
|
Mamgamma
|
()
|
|
38
|
MOTHEY
|
TS-42-007-013-011/010302
(HUSSAINBAD)
|
3642007000NRG24070620230513476
|
08/06/2023
|
Anita
|
3642007WL011855
|
Anita
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2979242384
|
|
Anita
|
()
|
|
39
|
MOTHEY
|
TS-42-007-013-011/010313
(HUSSAINBAD)
|
3642007000NRG24070620230513477
|
08/06/2023
|
Durgamma
|
3642007WL011855
|
Durgamma
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2979242280
|
|
Durgamma
|
()
|
|
40
|
MOTHEY
|
TS-42-007-013-011/010328
(HUSSAINBAD)
|
3642007000NRG24070620230513478
|
08/06/2023
|
Gurvamma
|
3642007WL011855
|
Gurvamma
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2979242356
|
|
Gurvamma
|
()
|
|
41
|
MOTHEY
|
TS-42-007-013-011/010356
(HUSSAINBAD)
|
3642007000NRG24070620230513479
|
08/06/2023
|
Upemdra
|
3642007WL011855
|
Upemdra
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2979242322
|
|
Upemdra
|
()
|
|
42
|
MOTHEY
|
TS-42-007-013-011/010358
(HUSSAINBAD)
|
3642007000NRG24070620230513480
|
08/06/2023
|
Saidamma
|
3642007WL011855
|
Saidamma
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2979242335
|
|
Saidamma
|
()
|
|
43
|
MOTHEY
|
TS-42-007-013-011/010360
(HUSSAINBAD)
|
3642007000NRG24070620230513482
|
08/06/2023
|
Vemkatamma
|
3642007WL011855
|
Vemkatamma
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979242366
|
|
Vemkatamma
|
()
|
|
44
|
MOTHEY
|
TS-42-007-013-011/010362
(HUSSAINBAD)
|
3642007000NRG24070620230513483
|
08/06/2023
|
Sattemma
|
3642007WL011855
|
Sattemma
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2979242277
|
|
Sattemma
|
()
|
|
45
|
MOTHEY
|
TS-42-007-013-011/010364
(HUSSAINBAD)
|
3642007000NRG24070620230513485
|
08/06/2023
|
Limgamma
|
3642007WL011855
|
Limgamma
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2979242341
|
|
Limgamma
|
()
|
|
46
|
MOTHEY
|
TS-42-007-013-011/010366
(HUSSAINBAD)
|
3642007000NRG24070620230513486
|
08/06/2023
|
Narsayya
|
3642007WL011855
|
Narsayya
|
50821201
|
SBIN0000DOP
|
1
|
1
|
Processed
|
03/07/2023
|
|
2979242306
|
|
Narsayya
|
()
|
|
47
|
MOTHEY
|
TS-42-007-013-011/010366
(HUSSAINBAD)
|
3642007000NRG24070620230513487
|
08/06/2023
|
Padma
|
3642007WL011855
|
Padma
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979242307
|
|
Padma
|
()
|
|
48
|
MOTHEY
|
TS-42-007-013-011/010370
(HUSSAINBAD)
|
3642007000NRG24070620230513488
|
08/06/2023
|
Komaramma
|
3642007WL011855
|
Komaramma
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979242304
|
|
Komaramma
|
()
|
|
49
|
MOTHEY
|
TS-42-007-013-011/010373
(HUSSAINBAD)
|
3642007000NRG24070620230513489
|
08/06/2023
|
Sunitha
|
3642007WL011855
|
Sunitha
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979242301
|
|
Sunitha
|
()
|
|
50
|
MOTHEY
|
TS-42-007-013-011/010387
(HUSSAINBAD)
|
3642007000NRG24070620230513490
|
08/06/2023
|
Chilakamma
|
3642007WL011855
|
Chilakamma
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2979242286
|
|
Chilakamma
|
()
|
|
51
|
MOTHEY
|
TS-42-007-013-011/010397
(HUSSAINBAD)
|
3642007000NRG24070620230513491
|
08/06/2023
|
Yellamma
|
3642007WL011855
|
Yellamma
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2979242303
|
|
Yellamma
|
()
|
|
52
|
MOTHEY
|
TS-42-007-013-011/010406
(HUSSAINBAD)
|
3642007000NRG24070620230513492
|
08/06/2023
|
Paarvathi
|
3642007WL011855
|
Paarvathi
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2979242338
|
|
Paarvathi
|
()
|
|
53
|
MOTHEY
|
TS-42-007-013-011/010406
(HUSSAINBAD)
|
3642007000NRG24070620230513493
|
08/06/2023
|
Raambayi
|
3642007WL011855
|
Raambayi
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2979242270
|
|
Raambayi
|
()
|
|
54
|
MOTHEY
|
TS-42-007-013-011/010422
(HUSSAINBAD)
|
3642007000NRG24070620230513495
|
08/06/2023
|
Poolamma
|
3642007WL011855
|
Poolamma
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2979242287
|
|
Poolamma
|
()
|
|
55
|
MOTHEY
|
TS-42-007-013-011/010430
(HUSSAINBAD)
|
3642007000NRG24070620230513496
|
08/06/2023
|
Vemkatanarsamma
|
3642007WL011855
|
Vemkatanarsamma
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979242293
|
|
Vemkatanarsamma
|
()
|
|
56
|
MOTHEY
|
TS-42-007-013-011/010432
(HUSSAINBAD)
|
3642007000NRG24070620230513497
|
08/06/2023
|
Gamga
|
3642007WL011855
|
Gamga
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2979242294
|
|
Gamga
|
()
|
|
57
|
MOTHEY
|
TS-42-007-013-011/010433
(HUSSAINBAD)
|
3642007000NRG24070620230513498
|
08/06/2023
|
Pallikonda
|
3642007WL011855
|
Pallikonda
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2979242289
|
|
Pallikonda
|
()
|
|
58
|
MOTHEY
|
TS-42-007-013-011/010433
(HUSSAINBAD)
|
3642007000NRG24070620230513499
|
08/06/2023
|
Yallamma
|
3642007WL011855
|
Yallamma
|
50821201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2979242351
|
|
Yallamma
|
()
|
|
59
|
MOTHEY
|
TS-42-007-013-011/010444
(HUSSAINBAD)
|
3642007000NRG24070620230513500
|
08/06/2023
|
Shreenu
|
3642007WL011855
|
Shreenu
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2979242379
|
|
Shreenu
|
()
|
|
60
|
MOTHEY
|
TS-42-007-013-011/010444
(HUSSAINBAD)
|
3642007000NRG24070620230513501
|
08/06/2023
|
Uma
|
3642007WL011855
|
Uma
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979242282
|
|
Uma
|
()
|
|
61
|
MOTHEY
|
TS-42-007-013-011/010447
(HUSSAINBAD)
|
3642007000NRG24070620230513502
|
08/06/2023
|
Madaaramma
|
3642007WL011855
|
Madaaramma
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2979242300
|
|
Madaaramma
|
()
|
|
62
|
MOTHEY
|
TS-42-007-013-011/010453
(HUSSAINBAD)
|
3642007000NRG24070620230513504
|
08/06/2023
|
Lakshmamma
|
3642007WL011855
|
Lakshmamma
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2979242298
|
|
Lakshmamma
|
()
|
|
63
|
MOTHEY
|
TS-42-007-013-011/010454
(HUSSAINBAD)
|
3642007000NRG24070620230513505
|
08/06/2023
|
Durga
|
3642007WL011855
|
Durga
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2979242367
|
|
Durga
|
()
|
|
64
|
MOTHEY
|
TS-42-007-013-011/010458
(HUSSAINBAD)
|
3642007000NRG24070620230513507
|
08/06/2023
|
Uppamma
|
3642007WL011855
|
Uppamma
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2979242305
|
|
Uppamma
|
()
|
|
65
|
MOTHEY
|
TS-42-007-013-011/010458
(HUSSAINBAD)
|
3642007000NRG24070620230513506
|
08/06/2023
|
Vemkanna
|
3642007WL011855
|
Vemkanna
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2979242299
|
|
Vemkanna
|
()
|
|
66
|
MOTHEY
|
TS-42-007-013-011/010461
(HUSSAINBAD)
|
3642007000NRG24070620230513508
|
08/06/2023
|
Yallaiah
|
3642007WL011855
|
Yallaiah
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2979242373
|
|
Yallaiah
|
()
|
|
67
|
MOTHEY
|
TS-42-007-013-011/010464
(HUSSAINBAD)
|
3642007000NRG24070620230513509
|
08/06/2023
|
Mallayya
|
3642007WL011855
|
Mallayya
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2979242297
|
|
Mallayya
|
()
|
|
68
|
MOTHEY
|
TS-42-007-013-011/010500
(HUSSAINBAD)
|
3642007000NRG24070620230513510
|
08/06/2023
|
Biksham Reddi
|
3642007WL011855
|
Biksham Reddi
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2979242324
|
|
Biksham Reddi
|
()
|
|
69
|
MOTHEY
|
TS-42-007-013-011/010500
(HUSSAINBAD)
|
3642007000NRG24070620230513511
|
08/06/2023
|
Padma
|
3642007WL011855
|
Padma
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2979242323
|
|
Padma
|
()
|
|
70
|
MOTHEY
|
TS-42-007-013-011/010501
(HUSSAINBAD)
|
3642007000NRG24070620230513512
|
08/06/2023
|
Kalavati
|
3642007WL011855
|
Kalavati
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979242374
|
|
Kalavati
|
()
|
|
71
|
MOTHEY
|
TS-42-007-013-011/010502
(HUSSAINBAD)
|
3642007000NRG24070620230513513
|
08/06/2023
|
Vijya
|
3642007WL011855
|
Vijya
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2979242331
|
|
Vijya
|
()
|
|
72
|
MOTHEY
|
TS-42-007-013-011/010509
(HUSSAINBAD)
|
3642007000NRG24070620230513515
|
08/06/2023
|
Naagamma
|
3642007WL011855
|
Naagamma
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979242380
|
|
Naagamma
|
()
|
|
73
|
MOTHEY
|
TS-42-007-013-011/010509
(HUSSAINBAD)
|
3642007000NRG24070620230513514
|
08/06/2023
|
Narsayya
|
3642007WL011855
|
Narsayya
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2979242383
|
|
Narsayya
|
()
|
|
74
|
MOTHEY
|
TS-42-007-013-011/010511
(HUSSAINBAD)
|
3642007000NRG24070620230513516
|
08/06/2023
|
Biksham
|
3642007WL011855
|
Biksham
|
50821201
|
SBIN0000DOP
|
240
|
240
|
Processed
|
03/07/2023
|
|
2979242362
|
|
Biksham
|
()
|
|
75
|
MOTHEY
|
TS-42-007-013-011/010511
(HUSSAINBAD)
|
3642007000NRG24070620230513517
|
08/06/2023
|
Shreelata
|
3642007WL011855
|
Shreelata
|
50821201
|
SBIN0000DOP
|
240
|
240
|
Processed
|
03/07/2023
|
|
2979242350
|
|
Shreelata
|
()
|
|
76
|
MOTHEY
|
TS-42-007-013-011/010514
(HUSSAINBAD)
|
3642007000NRG24070620230513518
|
08/06/2023
|
Prabhakar Reddi
|
3642007WL011855
|
Prabhakar Reddi
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979242313
|
|
Prabhakar Reddi
|
()
|
|
77
|
MOTHEY
|
TS-42-007-013-011/010514
(HUSSAINBAD)
|
3642007000NRG24070620230513519
|
08/06/2023
|
Vijaya
|
3642007WL011855
|
Vijaya
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2979242320
|
|
Vijaya
|
()
|
|
78
|
MOTHEY
|
TS-42-007-013-011/010516
(HUSSAINBAD)
|
3642007000NRG24070620230513520
|
08/06/2023
|
Arunamma
|
3642007WL011855
|
Arunamma
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2979242337
|
|
Arunamma
|
()
|
|
79
|
MOTHEY
|
TS-42-007-013-011/010518
(HUSSAINBAD)
|
3642007000NRG24070620230513522
|
08/06/2023
|
Dhanamma
|
3642007WL011855
|
Dhanamma
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2979242336
|
|
Dhanamma
|
()
|
|
80
|
MOTHEY
|
TS-42-007-013-011/010518
(HUSSAINBAD)
|
3642007000NRG24070620230513521
|
08/06/2023
|
Satyanaaraayanareddi
|
3642007WL011855
|
Satyanaaraayanareddi
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2979242319
|
|
Satyanaaraayanareddi
|
()
|
|
81
|
MOTHEY
|
TS-42-007-013-011/010522
(HUSSAINBAD)
|
3642007000NRG24070620230513524
|
08/06/2023
|
Chamdrakala
|
3642007WL011855
|
Chamdrakala
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2979242317
|
|
Chamdrakala
|
()
|
|
82
|
MOTHEY
|
TS-42-007-013-011/010522
(HUSSAINBAD)
|
3642007000NRG24070620230513523
|
08/06/2023
|
Upemdar Reddi
|
3642007WL011855
|
Upemdar Reddi
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2979242318
|
|
Upemdar Reddi
|
()
|
|
83
|
MOTHEY
|
TS-42-007-013-011/010527
(HUSSAINBAD)
|
3642007000NRG24070620230513525
|
08/06/2023
|
Peda Narsayya
|
3642007WL011855
|
Peda Narsayya
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2979242329
|
|
Peda Narsayya
|
()
|
|
84
|
MOTHEY
|
TS-42-007-013-011/010527
(HUSSAINBAD)
|
3642007000NRG24070620230513526
|
08/06/2023
|
Yalamamchamma
|
3642007WL011855
|
Yalamamchamma
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2979242328
|
|
Yalamamchamma
|
()
|
|
85
|
MOTHEY
|
TS-42-007-013-011/010531
(HUSSAINBAD)
|
3642007000NRG24070620230513528
|
08/06/2023
|
Kotamma
|
3642007WL011855
|
Kotamma
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979242357
|
|
Kotamma
|
()
|
|
86
|
MOTHEY
|
TS-42-007-013-011/010531
(HUSSAINBAD)
|
3642007000NRG24070620230513527
|
08/06/2023
|
Ramgareddi
|
3642007WL011855
|
Ramgareddi
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2979242330
|
|
Ramgareddi
|
()
|
|
87
|
MOTHEY
|
TS-42-007-013-011/010532
(HUSSAINBAD)
|
3642007000NRG24070620230513529
|
08/06/2023
|
Gamgireddi
|
3642007WL011855
|
Gamgireddi
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2979242314
|
|
Gamgireddi
|
()
|
|
88
|
MOTHEY
|
TS-42-007-013-011/010532
(HUSSAINBAD)
|
3642007000NRG24070620230513530
|
08/06/2023
|
Ramgamma
|
3642007WL011855
|
Ramgamma
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979242315
|
|
Ramgamma
|
()
|
|
89
|
MOTHEY
|
TS-42-007-013-011/010533
(HUSSAINBAD)
|
3642007000NRG24070620230513531
|
08/06/2023
|
Narsireddi
|
3642007WL011855
|
Narsireddi
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979242325
|
|
Narsireddi
|
()
|
|
90
|
MOTHEY
|
TS-42-007-013-011/010534
(HUSSAINBAD)
|
3642007000NRG24070620230513532
|
08/06/2023
|
Narsaiah
|
3642007WL011855
|
Narsaiah
|
50821201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2979242278
|
|
Narsaiah
|
()
|
|
91
|
MOTHEY
|
TS-42-007-013-011/010534
(HUSSAINBAD)
|
3642007000NRG24070620230513533
|
08/06/2023
|
Uma
|
3642007WL011855
|
Uma
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979242296
|
|
Uma
|
()
|
|
92
|
MOTHEY
|
TS-42-007-013-011/010536
(HUSSAINBAD)
|
3642007000NRG24070620230513534
|
08/06/2023
|
Narsamma
|
3642007WL011855
|
Narsamma
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2979242327
|
|
Narsamma
|
()
|
|
93
|
MOTHEY
|
TS-42-007-013-011/010538
(HUSSAINBAD)
|
3642007000NRG24070620230513537
|
08/06/2023
|
Upamma
|
3642007WL011855
|
Upamma
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979242311
|
|
Upamma
|
()
|
|
94
|
MOTHEY
|
TS-42-007-013-011/010538
(HUSSAINBAD)
|
3642007000NRG24070620230513536
|
08/06/2023
|
Upemdar
|
3642007WL011855
|
Upemdar
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2979242345
|
|
Upemdar
|
()
|
|
95
|
MOTHEY
|
TS-42-007-013-011/010542
(HUSSAINBAD)
|
3642007000NRG24070620230513538
|
08/06/2023
|
Narsireddi
|
3642007WL011855
|
Narsireddi
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979242339
|
|
Narsireddi
|
()
|
|
96
|
MOTHEY
|
TS-42-007-013-011/010542
(HUSSAINBAD)
|
3642007000NRG24070620230513539
|
08/06/2023
|
Rukkamma
|
3642007WL011855
|
Rukkamma
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979242370
|
|
Rukkamma
|
()
|
|
97
|
MOTHEY
|
TS-42-007-013-011/010543
(HUSSAINBAD)
|
3642007000NRG24070620230513540
|
08/06/2023
|
Amrutaareddi
|
3642007WL011855
|
Amrutaareddi
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2979242312
|
|
Amrutaareddi
|
()
|
|
98
|
MOTHEY
|
TS-42-007-013-011/010545
(HUSSAINBAD)
|
3642007000NRG24070620230513542
|
08/06/2023
|
Nirmala
|
3642007WL011855
|
Nirmala
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979242363
|
|
Nirmala
|
()
|
|
99
|
MOTHEY
|
TS-42-007-013-011/010545
(HUSSAINBAD)
|
3642007000NRG24070620230513541
|
08/06/2023
|
Samjeevareddi
|
3642007WL011855
|
Samjeevareddi
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2979242360
|
|
Samjeevareddi
|
()
|
|
100
|
MOTHEY
|
TS-42-007-013-011/010546
(HUSSAINBAD)
|
3642007000NRG24070620230513544
|
08/06/2023
|
Rajitha
|
3642007WL011855
|
Rajitha
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2979242376
|
|
Rajitha
|
()
|
|
101
|
MOTHEY
|
TS-42-007-013-011/010546
(HUSSAINBAD)
|
3642007000NRG24070620230513543
|
08/06/2023
|
Sudhakar Reddi
|
3642007WL011855
|
Sudhakar Reddi
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2979242316
|
|
Sudhakar Reddi
|
()
|
|
102
|
MOTHEY
|
TS-42-007-013-011/010548
(HUSSAINBAD)
|
3642007000NRG24070620230513545
|
08/06/2023
|
Leelamma
|
3642007WL011855
|
Leelamma
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2979242361
|
|
Leelamma
|
()
|
|
103
|
MOTHEY
|
TS-42-007-013-011/010550
(HUSSAINBAD)
|
3642007000NRG24070620230513546
|
08/06/2023
|
Vemkatamma
|
3642007WL011855
|
Vemkatamma
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2979242365
|
|
Vemkatamma
|
()
|
|
104
|
MOTHEY
|
TS-42-007-013-011/010551
(HUSSAINBAD)
|
3642007000NRG24070620230513548
|
08/06/2023
|
Mallamma
|
3642007WL011855
|
Mallamma
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2979242377
|
|
Mallamma
|
()
|
|
105
|
MOTHEY
|
TS-42-007-013-011/010552
(HUSSAINBAD)
|
3642007000NRG24070620230513549
|
08/06/2023
|
Lakshmamma
|
3642007WL011855
|
Lakshmamma
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2979242340
|
|
Lakshmamma
|
()
|
|
106
|
MOTHEY
|
TS-42-007-013-011/010553
(HUSSAINBAD)
|
3642007000NRG24070620230513551
|
08/06/2023
|
Kavitha
|
3642007WL011855
|
Kavitha
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2979242375
|
|
Kavitha
|
()
|
|
107
|
MOTHEY
|
TS-42-007-013-011/010555
(HUSSAINBAD)
|
3642007000NRG24070620230513552
|
08/06/2023
|
Shreenivaasareddi
|
3642007WL011855
|
Shreenivaasareddi
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2979242332
|
|
Shreenivaasareddi
|
()
|
|
108
|
MOTHEY
|
TS-42-007-013-011/010557
(HUSSAINBAD)
|
3642007000NRG24070620230513553
|
08/06/2023
|
Yellamma
|
3642007WL011855
|
Yellamma
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979242344
|
|
Yellamma
|
()
|
|
109
|
MOTHEY
|
TS-42-007-013-011/010560
(HUSSAINBAD)
|
3642007000NRG24070620230513554
|
08/06/2023
|
Satyanarayana Reddy
|
3642007WL011855
|
Satyanarayana Reddy
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2979242372
|
|
Satyanarayana Reddy
|
()
|
|
110
|
MOTHEY
|
TS-42-007-013-011/010570
(HUSSAINBAD)
|
3642007000NRG24070620230513556
|
08/06/2023
|
Geeta
|
3642007WL011855
|
Geeta
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2979242364
|
|
Geeta
|
()
|
|
111
|
MOTHEY
|
TS-42-007-013-011/010570
(HUSSAINBAD)
|
3642007000NRG24070620230513557
|
08/06/2023
|
Jaan Reddi
|
3642007WL011855
|
Jaan Reddi
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2979242359
|
|
Jaan Reddi
|
()
|
|
112
|
MOTHEY
|
TS-42-007-013-011/010572
(HUSSAINBAD)
|
3642007000NRG24070620230513558
|
08/06/2023
|
Yellamma
|
3642007WL011855
|
Yellamma
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979242346
|
|
Yellamma
|
()
|
|
113
|
MOTHEY
|
TS-42-007-013-011/010579
(HUSSAINBAD)
|
3642007000NRG24070620230513559
|
08/06/2023
|
Narsamma
|
3642007WL011855
|
Narsamma
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2979242368
|
|
Narsamma
|
()
|
|
114
|
MOTHEY
|
TS-42-007-013-011/010581
(HUSSAINBAD)
|
3642007000NRG24070620230513560
|
08/06/2023
|
Vijaya
|
3642007WL011855
|
Vijaya
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2979242355
|
|
Vijaya
|
()
|
|
115
|
MOTHEY
|
TS-42-007-013-011/010583
(HUSSAINBAD)
|
3642007000NRG24070620230513561
|
08/06/2023
|
Gopaal Reddi
|
3642007WL011855
|
Gopaal Reddi
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979242326
|
|
Gopaal Reddi
|
()
|
|
116
|
MOTHEY
|
TS-42-007-013-011/010583
(HUSSAINBAD)
|
3642007000NRG24070620230513562
|
08/06/2023
|
Pulamma
|
3642007WL011855
|
Pulamma
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979242358
|
|
Pulamma
|
()
|
|
117
|
MOTHEY
|
TS-42-007-013-011/010649
(HUSSAINBAD)
|
3642007000NRG24070620230513567
|
08/06/2023
|
Yalamamchamma
|
3642007WL011855
|
Yalamamchamma
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2979242353
|
|
Yalamamchamma
|
()
|
|
118
|
MOTHEY
|
TS-42-007-013-011/010651
(HUSSAINBAD)
|
3642007000NRG24070620230513568
|
08/06/2023
|
Paapayya
|
3642007WL011855
|
Paapayya
|
50821201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2979242354
|
|
Paapayya
|
()
|
|
119
|
MOTHEY
|
TS-42-007-019-001/020043
(APPANNAGUDEM)
|
3642007000NRG24070620230514609
|
08/06/2023
|
Sushila
|
3642007WL011873
|
Sushila
|
50821201
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2979242271
|
|
Sushila
|
()
|
|
120
|
MOTHEY
|
TS-42-007-019-001/020111
(APPANNAGUDEM)
|
3642007000NRG24070620230514635
|
08/06/2023
|
Vemkatanarsamma
|
3642007WL011873
|
Vemkatanarsamma
|
50821201
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2979242348
|
|
Vemkatanarsamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79165
|
79165
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79165
|
79165
|
|
|
|
|
|
|
|