|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MOTHEY
|
TS-42-007-017-016/010003
(RAGHAVAPUR)
|
3642007000NRG24310320241216011
|
31/03/2024
|
Sunita
|
3642007WL052255
|
Sunita
|
50821300
|
SBIN0000DOP
|
1188
|
1188
|
Processed
|
30/04/2024
|
|
3398061149
|
|
Sunita
|
()
|
|
2
|
MOTHEY
|
TS-42-007-017-016/010007
(RAGHAVAPUR)
|
3642007000NRG24310320241216014
|
31/03/2024
|
Lakshmi
|
3642007WL052255
|
Lakshmi
|
50821300
|
SBIN0000DOP
|
594
|
594
|
Processed
|
30/04/2024
|
|
3398061165
|
|
Lakshmi
|
()
|
|
3
|
MOTHEY
|
TS-42-007-017-016/010007
(RAGHAVAPUR)
|
3642007000NRG24310320241216013
|
31/03/2024
|
Veerayya
|
3642007WL052255
|
Veerayya
|
50821300
|
SBIN0000DOP
|
594
|
594
|
Processed
|
30/04/2024
|
|
3398061188
|
|
Veerayya
|
()
|
|
4
|
MOTHEY
|
TS-42-007-017-016/010009
(RAGHAVAPUR)
|
3642007000NRG24310320241216015
|
31/03/2024
|
Chamdrayya
|
3642007WL052255
|
Chamdrayya
|
50821300
|
SBIN0000DOP
|
1188
|
1188
|
Processed
|
30/04/2024
|
|
3398061218
|
|
Chamdrayya
|
()
|
|
5
|
MOTHEY
|
TS-42-007-017-016/010009
(RAGHAVAPUR)
|
3642007000NRG24310320241216016
|
31/03/2024
|
Upemdra
|
3642007WL052255
|
Upemdra
|
50821300
|
SBIN0000DOP
|
1188
|
1188
|
Processed
|
30/04/2024
|
|
3398061172
|
|
Upemdra
|
()
|
|
6
|
MOTHEY
|
TS-42-007-017-016/010051
(RAGHAVAPUR)
|
3642007000NRG24310320241216020
|
31/03/2024
|
Badramma
|
3642007WL052255
|
Badramma
|
50821300
|
SBIN0000DOP
|
594
|
594
|
Processed
|
30/04/2024
|
|
3398061184
|
|
Badramma
|
()
|
|
7
|
MOTHEY
|
TS-42-007-017-016/010051
(RAGHAVAPUR)
|
3642007000NRG24310320241216021
|
31/03/2024
|
Naagalakshmi
|
3642007WL052255
|
Naagalakshmi
|
50821300
|
SBIN0000DOP
|
594
|
594
|
Processed
|
30/04/2024
|
|
3398061152
|
|
Naagalakshmi
|
()
|
|
8
|
MOTHEY
|
TS-42-007-017-016/010051
(RAGHAVAPUR)
|
3642007000NRG24310320241216019
|
31/03/2024
|
Saidulu
|
3642007WL052255
|
Saidulu
|
50821300
|
SBIN0000DOP
|
594
|
594
|
Processed
|
30/04/2024
|
|
3398061223
|
|
Saidulu
|
()
|
|
9
|
MOTHEY
|
TS-42-007-017-016/010059
(RAGHAVAPUR)
|
3642007000NRG24310320241216022
|
31/03/2024
|
Peramma
|
3642007WL052255
|
Peramma
|
50821300
|
SBIN0000DOP
|
1188
|
1188
|
Processed
|
30/04/2024
|
|
3398061197
|
|
Peramma
|
()
|
|
10
|
MOTHEY
|
TS-42-007-017-016/010063
(RAGHAVAPUR)
|
3642007000NRG24310320241216023
|
31/03/2024
|
Kishtamma
|
3642007WL052255
|
Kishtamma
|
50821300
|
SBIN0000DOP
|
594
|
594
|
Processed
|
30/04/2024
|
|
3398061173
|
|
Kishtamma
|
()
|
|
11
|
MOTHEY
|
TS-42-007-017-016/010080
(RAGHAVAPUR)
|
3642007000NRG24310320241216024
|
31/03/2024
|
Yarrayya
|
3642007WL052255
|
Yarrayya
|
50821300
|
SBIN0000DOP
|
1188
|
1188
|
Processed
|
30/04/2024
|
|
3398061154
|
|
Yarrayya
|
()
|
|
12
|
MOTHEY
|
TS-42-007-017-016/010085
(RAGHAVAPUR)
|
3642007000NRG24310320241216025
|
31/03/2024
|
Jayamma
|
3642007WL052255
|
Jayamma
|
50821300
|
SBIN0000DOP
|
1188
|
1188
|
Processed
|
30/04/2024
|
|
3398061214
|
|
Jayamma
|
()
|
|
13
|
MOTHEY
|
TS-42-007-017-016/010085
(RAGHAVAPUR)
|
3642007000NRG24310320241216026
|
31/03/2024
|
Sreenivaas
|
3642007WL052255
|
Sreenivaas
|
50821300
|
SBIN0000DOP
|
594
|
594
|
Processed
|
30/04/2024
|
|
3398061207
|
|
Sreenivaas
|
()
|
|
14
|
MOTHEY
|
TS-42-007-017-016/010087
(RAGHAVAPUR)
|
3642007000NRG24310320241216028
|
31/03/2024
|
Kanakamma
|
3642007WL052255
|
Kanakamma
|
50821300
|
SBIN0000DOP
|
1188
|
1188
|
Processed
|
30/04/2024
|
|
3398061215
|
|
Kanakamma
|
()
|
|
15
|
MOTHEY
|
TS-42-007-017-016/010087
(RAGHAVAPUR)
|
3642007000NRG24310320241216027
|
31/03/2024
|
Narsayya
|
3642007WL052255
|
Narsayya
|
50821300
|
SBIN0000DOP
|
1188
|
1188
|
Processed
|
30/04/2024
|
|
3398061211
|
|
Narsayya
|
()
|
|
16
|
MOTHEY
|
TS-42-007-017-016/010091
(RAGHAVAPUR)
|
3642007000NRG24310320241216030
|
31/03/2024
|
Maisamma
|
3642007WL052255
|
Maisamma
|
50821300
|
SBIN0000DOP
|
1188
|
1188
|
Processed
|
30/04/2024
|
|
3398061159
|
|
Maisamma
|
()
|
|
17
|
MOTHEY
|
TS-42-007-017-016/010091
(RAGHAVAPUR)
|
3642007000NRG24310320241216029
|
31/03/2024
|
Yallayya
|
3642007WL052255
|
Yallayya
|
50821300
|
SBIN0000DOP
|
1188
|
1188
|
Processed
|
30/04/2024
|
|
3398061217
|
|
Yallayya
|
()
|
|
18
|
MOTHEY
|
TS-42-007-017-016/010111
(RAGHAVAPUR)
|
3642007000NRG24310320241216031
|
31/03/2024
|
Naagayya
|
3642007WL052255
|
Naagayya
|
50821300
|
SBIN0000DOP
|
1188
|
1188
|
Processed
|
30/04/2024
|
|
3398061204
|
|
Naagayya
|
()
|
|
19
|
MOTHEY
|
TS-42-007-017-016/010111
(RAGHAVAPUR)
|
3642007000NRG24310320241216032
|
31/03/2024
|
Vemkataramana
|
3642007WL052255
|
Vemkataramana
|
50821300
|
SBIN0000DOP
|
1188
|
1188
|
Processed
|
30/04/2024
|
|
3398061194
|
|
Vemkataramana
|
()
|
|
20
|
MOTHEY
|
TS-42-007-017-016/010114
(RAGHAVAPUR)
|
3642007000NRG24310320241216033
|
31/03/2024
|
Mallamma
|
3642007WL052255
|
Mallamma
|
50821300
|
SBIN0000DOP
|
1188
|
1188
|
Processed
|
30/04/2024
|
|
3398061163
|
|
Mallamma
|
()
|
|
21
|
MOTHEY
|
TS-42-007-017-016/010116
(RAGHAVAPUR)
|
3642007000NRG24310320241216035
|
31/03/2024
|
Durgamma
|
3642007WL052255
|
Durgamma
|
50821300
|
SBIN0000DOP
|
792
|
792
|
Processed
|
30/04/2024
|
|
3398061195
|
|
Durgamma
|
()
|
|
22
|
MOTHEY
|
TS-42-007-017-016/010116
(RAGHAVAPUR)
|
3642007000NRG24310320241216034
|
31/03/2024
|
Peerayya
|
3642007WL052255
|
Peerayya
|
50821300
|
SBIN0000DOP
|
1188
|
1188
|
Processed
|
30/04/2024
|
|
3398061206
|
|
Peerayya
|
()
|
|
23
|
MOTHEY
|
TS-42-007-017-016/010117
(RAGHAVAPUR)
|
3642007000NRG24310320241216036
|
31/03/2024
|
Saidulu
|
3642007WL052255
|
Saidulu
|
50821300
|
SBIN0000DOP
|
1188
|
1188
|
Processed
|
30/04/2024
|
|
3398061160
|
|
Saidulu
|
()
|
|
24
|
MOTHEY
|
TS-42-007-017-016/010138
(RAGHAVAPUR)
|
3642007000NRG24310320241216037
|
31/03/2024
|
Bucchayya
|
3642007WL052255
|
Bucchayya
|
50821300
|
SBIN0000DOP
|
1188
|
1188
|
Processed
|
30/04/2024
|
|
3398061169
|
|
Bucchayya
|
()
|
|
25
|
MOTHEY
|
TS-42-007-017-016/010138
(RAGHAVAPUR)
|
3642007000NRG24310320241216038
|
31/03/2024
|
Lacchamma
|
3642007WL052255
|
Lacchamma
|
50821300
|
SBIN0000DOP
|
1188
|
1188
|
Processed
|
30/04/2024
|
|
3398061168
|
|
Lacchamma
|
()
|
|
26
|
MOTHEY
|
TS-42-007-017-016/010141
(RAGHAVAPUR)
|
3642007000NRG24310320241216039
|
31/03/2024
|
Limgamma
|
3642007WL052255
|
Limgamma
|
50821300
|
SBIN0000DOP
|
1188
|
1188
|
Processed
|
30/04/2024
|
|
3398061182
|
|
Limgamma
|
()
|
|
27
|
MOTHEY
|
TS-42-007-017-016/010141
(RAGHAVAPUR)
|
3642007000NRG24310320241216040
|
31/03/2024
|
Saidulu
|
3642007WL052255
|
Saidulu
|
50821300
|
SBIN0000DOP
|
1188
|
1188
|
Processed
|
30/04/2024
|
|
3398061181
|
|
Saidulu
|
()
|
|
28
|
MOTHEY
|
TS-42-007-017-016/010152
(RAGHAVAPUR)
|
3642007000NRG24310320241216043
|
31/03/2024
|
Vemkanna
|
3642007WL052255
|
Vemkanna
|
50821300
|
SBIN0000DOP
|
1188
|
1188
|
Processed
|
30/04/2024
|
|
3398061189
|
|
Vemkanna
|
()
|
|
29
|
MOTHEY
|
TS-42-007-017-016/010152
(RAGHAVAPUR)
|
3642007000NRG24310320241216044
|
31/03/2024
|
Yallamma
|
3642007WL052255
|
Yallamma
|
50821300
|
SBIN0000DOP
|
1188
|
1188
|
Processed
|
30/04/2024
|
|
3398061199
|
|
Yallamma
|
()
|
|
30
|
MOTHEY
|
TS-42-007-017-016/010164
(RAGHAVAPUR)
|
3642007000NRG24310320241216045
|
31/03/2024
|
Limgayya
|
3642007WL052255
|
Limgayya
|
50821300
|
SBIN0000DOP
|
1188
|
1188
|
Processed
|
30/04/2024
|
|
3398061216
|
|
Limgayya
|
()
|
|
31
|
MOTHEY
|
TS-42-007-017-016/010164
(RAGHAVAPUR)
|
3642007000NRG24310320241216046
|
31/03/2024
|
Nagamma
|
3642007WL052255
|
Nagamma
|
50821300
|
SBIN0000DOP
|
1188
|
1188
|
Processed
|
30/04/2024
|
|
3398061162
|
|
Nagamma
|
()
|
|
32
|
MOTHEY
|
TS-42-007-017-016/010181
(RAGHAVAPUR)
|
3642007000NRG24310320241216047
|
31/03/2024
|
Ramaswami
|
3642007WL052255
|
Ramaswami
|
50821300
|
SBIN0000DOP
|
1188
|
1188
|
Processed
|
30/04/2024
|
|
3398061164
|
|
Ramaswami
|
()
|
|
33
|
MOTHEY
|
TS-42-007-017-016/010181
(RAGHAVAPUR)
|
3642007000NRG24310320241216048
|
31/03/2024
|
Renuka
|
3642007WL052255
|
Renuka
|
50821300
|
SBIN0000DOP
|
1188
|
1188
|
Processed
|
30/04/2024
|
|
3398061170
|
|
Renuka
|
()
|
|
34
|
MOTHEY
|
TS-42-007-017-016/010188
(RAGHAVAPUR)
|
3642007000NRG24310320241216050
|
31/03/2024
|
yallamma
|
3642007WL052255
|
yallamma
|
50821300
|
SBIN0000DOP
|
792
|
792
|
Processed
|
30/04/2024
|
|
3398061220
|
|
yallamma
|
()
|
|
35
|
MOTHEY
|
TS-42-007-017-016/010188
(RAGHAVAPUR)
|
3642007000NRG24310320241216049
|
31/03/2024
|
Yallayya
|
3642007WL052255
|
Yallayya
|
50821300
|
SBIN0000DOP
|
396
|
396
|
Processed
|
30/04/2024
|
|
3398061155
|
|
Yallayya
|
()
|
|
36
|
MOTHEY
|
TS-42-007-017-016/010194
(RAGHAVAPUR)
|
3642007000NRG24310320241216051
|
31/03/2024
|
Chandramma
|
3642007WL052255
|
Chandramma
|
50821300
|
SBIN0000DOP
|
1188
|
1188
|
Processed
|
30/04/2024
|
|
3398061180
|
|
Chandramma
|
()
|
|
37
|
MOTHEY
|
TS-42-007-017-016/010208
(RAGHAVAPUR)
|
3642007000NRG24310320241216052
|
31/03/2024
|
Gangamma
|
3642007WL052255
|
Gangamma
|
50821300
|
SBIN0000DOP
|
594
|
594
|
Processed
|
30/04/2024
|
|
3398061183
|
|
Gangamma
|
()
|
|
38
|
MOTHEY
|
TS-42-007-017-016/010210
(RAGHAVAPUR)
|
3642007000NRG24310320241216053
|
31/03/2024
|
Lingamma
|
3642007WL052255
|
Lingamma
|
50821300
|
SBIN0000DOP
|
1188
|
1188
|
Processed
|
30/04/2024
|
|
3398061166
|
|
Lingamma
|
()
|
|
39
|
MOTHEY
|
TS-42-007-017-016/010219
(RAGHAVAPUR)
|
3642007000NRG24310320241216054
|
31/03/2024
|
lingaiah
|
3642007WL052255
|
lingaiah
|
50821300
|
SBIN0000DOP
|
594
|
594
|
Processed
|
30/04/2024
|
|
3398061222
|
|
lingaiah
|
()
|
|
40
|
MOTHEY
|
TS-42-007-017-016/010221
(RAGHAVAPUR)
|
3642007000NRG24310320241216055
|
31/03/2024
|
Sitamma
|
3642007WL052255
|
Sitamma
|
50821300
|
SBIN0000DOP
|
1188
|
1188
|
Processed
|
30/04/2024
|
|
3398061210
|
|
Sitamma
|
()
|
|
41
|
MOTHEY
|
TS-42-007-017-016/010224
(RAGHAVAPUR)
|
3642007000NRG24310320241216056
|
31/03/2024
|
Narsamma
|
3642007WL052255
|
Narsamma
|
50821300
|
SBIN0000DOP
|
1188
|
1188
|
Processed
|
30/04/2024
|
|
3398061153
|
|
Narsamma
|
()
|
|
42
|
MOTHEY
|
TS-42-007-017-016/010241
(RAGHAVAPUR)
|
3642007000NRG24310320241216058
|
31/03/2024
|
Nilamma
|
3642007WL052255
|
Nilamma
|
50821300
|
SBIN0000DOP
|
1188
|
1188
|
Processed
|
30/04/2024
|
|
3398061157
|
|
Nilamma
|
()
|
|
43
|
MOTHEY
|
TS-42-007-017-016/010241
(RAGHAVAPUR)
|
3642007000NRG24310320241216059
|
31/03/2024
|
Uma
|
3642007WL052255
|
Uma
|
50821300
|
SBIN0000DOP
|
1188
|
1188
|
Processed
|
30/04/2024
|
|
3398061201
|
|
Uma
|
()
|
|
44
|
MOTHEY
|
TS-42-007-017-016/010242
(RAGHAVAPUR)
|
3642007000NRG24310320241216060
|
31/03/2024
|
Nagamani
|
3642007WL052255
|
Nagamani
|
50821300
|
SBIN0000DOP
|
1188
|
1188
|
Processed
|
30/04/2024
|
|
3398061208
|
|
Nagamani
|
()
|
|
45
|
MOTHEY
|
TS-42-007-017-016/010244
(RAGHAVAPUR)
|
3642007000NRG24310320241216062
|
31/03/2024
|
Roshayya
|
3642007WL052255
|
Roshayya
|
50821300
|
SBIN0000DOP
|
594
|
594
|
Processed
|
30/04/2024
|
|
3398061150
|
|
Roshayya
|
()
|
|
46
|
MOTHEY
|
TS-42-007-017-016/010244
(RAGHAVAPUR)
|
3642007000NRG24310320241216063
|
31/03/2024
|
Sumalata
|
3642007WL052255
|
Sumalata
|
50821300
|
SBIN0000DOP
|
594
|
594
|
Processed
|
30/04/2024
|
|
3398061151
|
|
Sumalata
|
()
|
|
47
|
MOTHEY
|
TS-42-007-017-016/010256
(RAGHAVAPUR)
|
3642007000NRG24310320241216064
|
31/03/2024
|
Mallamma
|
3642007WL052255
|
Mallamma
|
50821300
|
SBIN0000DOP
|
1188
|
1188
|
Processed
|
30/04/2024
|
|
3398061209
|
|
Mallamma
|
()
|
|
48
|
MOTHEY
|
TS-42-007-017-016/010305
(RAGHAVAPUR)
|
3642007000NRG24310320241216067
|
31/03/2024
|
Pentamma
|
3642007WL052255
|
Pentamma
|
50821300
|
SBIN0000DOP
|
594
|
594
|
Processed
|
30/04/2024
|
|
3398061167
|
|
Pentamma
|
()
|
|
49
|
MOTHEY
|
TS-42-007-017-016/010311
(RAGHAVAPUR)
|
3642007000NRG24310320241216069
|
31/03/2024
|
Lakshmi
|
3642007WL052255
|
Lakshmi
|
50821300
|
SBIN0000DOP
|
594
|
594
|
Processed
|
30/04/2024
|
|
3398061174
|
|
Lakshmi
|
()
|
|
50
|
MOTHEY
|
TS-42-007-017-016/010312
(RAGHAVAPUR)
|
3642007000NRG24310320241216071
|
31/03/2024
|
Janamma
|
3642007WL052255
|
Janamma
|
50821300
|
SBIN0000DOP
|
594
|
594
|
Processed
|
30/04/2024
|
|
3398061176
|
|
Janamma
|
()
|
|
51
|
MOTHEY
|
TS-42-007-017-016/010316
(RAGHAVAPUR)
|
3642007000NRG24310320241216072
|
31/03/2024
|
Lingamma
|
3642007WL052255
|
Lingamma
|
50821300
|
SBIN0000DOP
|
594
|
594
|
Processed
|
30/04/2024
|
|
3398061158
|
|
Lingamma
|
()
|
|
52
|
MOTHEY
|
TS-42-007-017-016/010317
(RAGHAVAPUR)
|
3642007000NRG24310320241216073
|
31/03/2024
|
Gangamma
|
3642007WL052255
|
Gangamma
|
50821300
|
SBIN0000DOP
|
1188
|
1188
|
Processed
|
30/04/2024
|
|
3398061171
|
|
Gangamma
|
()
|
|
53
|
MOTHEY
|
TS-42-007-017-016/010318
(RAGHAVAPUR)
|
3642007000NRG24310320241216074
|
31/03/2024
|
Yallamma
|
3642007WL052255
|
Yallamma
|
50821300
|
SBIN0000DOP
|
1188
|
1188
|
Processed
|
30/04/2024
|
|
3398061196
|
|
Yallamma
|
()
|
|
54
|
MOTHEY
|
TS-42-007-017-016/010329
(RAGHAVAPUR)
|
3642007000NRG24310320241216076
|
31/03/2024
|
Danamma
|
3642007WL052255
|
Danamma
|
50821300
|
SBIN0000DOP
|
594
|
594
|
Processed
|
30/04/2024
|
|
3398061175
|
|
Danamma
|
()
|
|
55
|
MOTHEY
|
TS-42-007-017-016/010329
(RAGHAVAPUR)
|
3642007000NRG24310320241216075
|
31/03/2024
|
Saidulu
|
3642007WL052255
|
Saidulu
|
50821300
|
SBIN0000DOP
|
594
|
594
|
Processed
|
30/04/2024
|
|
3398061177
|
|
Saidulu
|
()
|
|
56
|
MOTHEY
|
TS-42-007-017-016/010404
(RAGHAVAPUR)
|
3642007000NRG24310320241216077
|
31/03/2024
|
Lakshmamma
|
3642007WL052255
|
Lakshmamma
|
50821300
|
SBIN0000DOP
|
1188
|
1188
|
Processed
|
30/04/2024
|
|
3398061185
|
|
Lakshmamma
|
()
|
|
57
|
MOTHEY
|
TS-42-007-017-016/010441
(RAGHAVAPUR)
|
3642007000NRG24310320241216078
|
31/03/2024
|
Vinod
|
3642007WL052255
|
Vinod
|
50821300
|
SBIN0000DOP
|
1188
|
1188
|
Processed
|
30/04/2024
|
|
3398061205
|
|
Vinod
|
()
|
|
58
|
MOTHEY
|
TS-42-007-017-016/010453
(RAGHAVAPUR)
|
3642007000NRG24310320241216081
|
31/03/2024
|
Gangamma
|
3642007WL052255
|
Gangamma
|
50821300
|
SBIN0000DOP
|
1188
|
1188
|
Processed
|
30/04/2024
|
|
3398061200
|
|
Gangamma
|
()
|
|
59
|
MOTHEY
|
TS-42-007-017-016/010459
(RAGHAVAPUR)
|
3642007000NRG24310320241216083
|
31/03/2024
|
Bhavani
|
3642007WL052255
|
Bhavani
|
50821300
|
SBIN0000DOP
|
1188
|
1188
|
Processed
|
30/04/2024
|
|
3398061224
|
|
Bhavani
|
()
|
|
60
|
MOTHEY
|
TS-42-007-017-016/010459
(RAGHAVAPUR)
|
3642007000NRG24310320241216082
|
31/03/2024
|
Narsaiah
|
3642007WL052255
|
Narsaiah
|
50821300
|
SBIN0000DOP
|
1188
|
1188
|
Processed
|
30/04/2024
|
|
3398061186
|
|
Narsaiah
|
()
|
|
61
|
MOTHEY
|
TS-42-007-017-016/010479
(RAGHAVAPUR)
|
3642007000NRG24310320241216084
|
31/03/2024
|
Durgamma
|
3642007WL052255
|
Durgamma
|
50821300
|
SBIN0000DOP
|
1188
|
1188
|
Processed
|
30/04/2024
|
|
3398061192
|
|
Durgamma
|
()
|
|
62
|
MOTHEY
|
TS-42-007-017-016/010480
(RAGHAVAPUR)
|
3642007000NRG24310320241216085
|
31/03/2024
|
Mallaiah
|
3642007WL052255
|
Mallaiah
|
50821300
|
SBIN0000DOP
|
1188
|
1188
|
Processed
|
30/04/2024
|
|
3398061156
|
|
Mallaiah
|
()
|
|
63
|
MOTHEY
|
TS-42-007-017-016/010480
(RAGHAVAPUR)
|
3642007000NRG24310320241216086
|
31/03/2024
|
Neelamma
|
3642007WL052255
|
Neelamma
|
50821300
|
SBIN0000DOP
|
1188
|
1188
|
Processed
|
30/04/2024
|
|
3398061203
|
|
Neelamma
|
()
|
|
64
|
MOTHEY
|
TS-42-007-017-016/010490
(RAGHAVAPUR)
|
3642007000NRG24310320241216087
|
31/03/2024
|
Bhoodevi
|
3642007WL052255
|
Bhoodevi
|
50821300
|
SBIN0000DOP
|
1188
|
1188
|
Processed
|
30/04/2024
|
|
3398061212
|
|
Bhoodevi
|
()
|
|
65
|
MOTHEY
|
TS-42-007-017-016/010495
(RAGHAVAPUR)
|
3642007000NRG24310320241216088
|
31/03/2024
|
Venkatamma
|
3642007WL052255
|
Venkatamma
|
50821300
|
SBIN0000DOP
|
1188
|
1188
|
Processed
|
30/04/2024
|
|
3398061213
|
|
Venkatamma
|
()
|
|
66
|
MOTHEY
|
TS-42-007-017-016/010502
(RAGHAVAPUR)
|
3642007000NRG24310320241216090
|
31/03/2024
|
Gopamma
|
3642007WL052255
|
Gopamma
|
50821300
|
SBIN0000DOP
|
594
|
594
|
Processed
|
30/04/2024
|
|
3398061190
|
|
Gopamma
|
()
|
|
67
|
MOTHEY
|
TS-42-007-017-016/010502
(RAGHAVAPUR)
|
3642007000NRG24310320241216089
|
31/03/2024
|
Venkatachari
|
3642007WL052255
|
Venkatachari
|
50821300
|
SBIN0000DOP
|
594
|
594
|
Processed
|
30/04/2024
|
|
3398061161
|
|
Venkatachari
|
()
|
|
68
|
MOTHEY
|
TS-42-007-017-016/010504
(RAGHAVAPUR)
|
3642007000NRG24310320241216091
|
31/03/2024
|
Gangaiah
|
3642007WL052255
|
Gangaiah
|
50821300
|
SBIN0000DOP
|
594
|
594
|
Processed
|
30/04/2024
|
|
3398061187
|
|
Gangaiah
|
()
|
|
69
|
MOTHEY
|
TS-42-007-017-016/010504
(RAGHAVAPUR)
|
3642007000NRG24310320241216092
|
31/03/2024
|
Nagamani
|
3642007WL052255
|
Nagamani
|
50821300
|
SBIN0000DOP
|
594
|
594
|
Processed
|
30/04/2024
|
|
3398061191
|
|
Nagamani
|
()
|
|
70
|
MOTHEY
|
TS-42-007-017-016/010557
(RAGHAVAPUR)
|
3642007000NRG24310320241216094
|
31/03/2024
|
Padma
|
3642007WL052255
|
Padma
|
50821300
|
SBIN0000DOP
|
1188
|
1188
|
Processed
|
30/04/2024
|
|
3398061179
|
|
Padma
|
()
|
|
71
|
MOTHEY
|
TS-42-007-017-016/010581
(RAGHAVAPUR)
|
3642007000NRG24310320241216095
|
31/03/2024
|
Sounamma
|
3642007WL052255
|
Sounamma
|
50821300
|
SBIN0000DOP
|
594
|
594
|
Processed
|
30/04/2024
|
|
3398061202
|
|
Sounamma
|
()
|
|
72
|
MOTHEY
|
TS-42-007-017-016/010587
(RAGHAVAPUR)
|
3642007000NRG24310320241216097
|
31/03/2024
|
Yallamma
|
3642007WL052255
|
Yallamma
|
50821300
|
SBIN0000DOP
|
990
|
990
|
Processed
|
30/04/2024
|
|
3398061178
|
|
Yallamma
|
()
|
|
73
|
MOTHEY
|
TS-42-007-017-016/010644
(RAGHAVAPUR)
|
3642007000NRG24310320241216098
|
31/03/2024
|
Lingamma
|
3642007WL052255
|
Lingamma
|
50821300
|
SBIN0000DOP
|
1188
|
1188
|
Processed
|
30/04/2024
|
|
3398061193
|
|
Lingamma
|
()
|
|
74
|
MOTHEY
|
TS-42-007-017-016/010687
(RAGHAVAPUR)
|
3642007000NRG24310320241216100
|
31/03/2024
|
Ramachaari
|
3642007WL052255
|
Ramachaari
|
50821300
|
SBIN0000DOP
|
594
|
594
|
Processed
|
30/04/2024
|
|
3398061219
|
|
Ramachaari
|
()
|
|
75
|
MOTHEY
|
TS-42-007-017-016/010768
(RAGHAVAPUR)
|
3642007000NRG24310320241216105
|
31/03/2024
|
swati
|
3642007WL052255
|
swati
|
50821300
|
SBIN0000DOP
|
594
|
594
|
Processed
|
30/04/2024
|
|
3398061221
|
|
swati
|
()
|
|
76
|
MOTHEY
|
TS-42-007-017-016/010768
(RAGHAVAPUR)
|
3642007000NRG24310320241216104
|
31/03/2024
|
Yallachaari
|
3642007WL052255
|
Yallachaari
|
50821300
|
SBIN0000DOP
|
594
|
594
|
Processed
|
30/04/2024
|
|
3398061198
|
|
Yallachaari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73656
|
73656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73656
|
73656
|
|
|
|
|
|
|
|