|
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-42-007-007-006/010009
(ANNARIGUDEM)
|
3642007000NRG24160620230640927
|
16/06/2023
|
Upendra
|
3642007WL013992
|
Upendra
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/07/2023
|
|
2984067050
|
|
Upendra
|
()
|
|
2
|
MOTHEY
|
TS-42-007-007-006/010011
(ANNARIGUDEM)
|
3642007000NRG24150620230639402
|
16/06/2023
|
Gurvayya
|
3642007WL013975
|
Gurvayya
|
50821201
|
SBIN0000DOP
|
700
|
700
|
Processed
|
03/07/2023
|
|
2984066948
|
|
Gurvayya
|
()
|
|
3
|
MOTHEY
|
TS-42-007-007-006/010016
(ANNARIGUDEM)
|
3642007000NRG24150620230639403
|
16/06/2023
|
Bakkamma
|
3642007WL013975
|
Bakkamma
|
50821201
|
SBIN0000DOP
|
520
|
520
|
Processed
|
03/07/2023
|
|
2984066979
|
|
Bakkamma
|
()
|
|
4
|
MOTHEY
|
TS-42-007-007-006/010017
(ANNARIGUDEM)
|
3642007000NRG24150620230639404
|
16/06/2023
|
Lakshmi Narsu
|
3642007WL013975
|
Lakshmi Narsu
|
50821201
|
SBIN0000DOP
|
650
|
650
|
Processed
|
03/07/2023
|
|
2984066990
|
|
Lakshmi Narsu
|
()
|
|
5
|
MOTHEY
|
TS-42-007-007-006/010017
(ANNARIGUDEM)
|
3642007000NRG24150620230639405
|
16/06/2023
|
Saavitri
|
3642007WL013975
|
Saavitri
|
50821201
|
SBIN0000DOP
|
650
|
650
|
Processed
|
03/07/2023
|
|
2984066975
|
|
Saavitri
|
()
|
|
6
|
MOTHEY
|
TS-42-007-007-006/010020
(ANNARIGUDEM)
|
3642007000NRG24160620230640929
|
16/06/2023
|
Naagamani
|
3642007WL013992
|
Naagamani
|
50821201
|
SBIN0000DOP
|
520
|
520
|
Processed
|
03/07/2023
|
|
2984067020
|
|
Naagamani
|
()
|
|
7
|
MOTHEY
|
TS-42-007-007-006/010027
(ANNARIGUDEM)
|
3642007000NRG24160620230640930
|
16/06/2023
|
Kotamma
|
3642007WL013992
|
Kotamma
|
50821201
|
SBIN0000DOP
|
520
|
520
|
Processed
|
03/07/2023
|
|
2984066955
|
|
Kotamma
|
()
|
|
8
|
MOTHEY
|
TS-42-007-007-006/010028
(ANNARIGUDEM)
|
3642007000NRG24160620230640931
|
16/06/2023
|
Chinna Uppayya
|
3642007WL013992
|
Chinna Uppayya
|
50821201
|
SBIN0000DOP
|
520
|
520
|
Processed
|
03/07/2023
|
|
2984066940
|
|
Chinna Uppayya
|
()
|
|
9
|
MOTHEY
|
TS-42-007-007-006/010028
(ANNARIGUDEM)
|
3642007000NRG24160620230640932
|
16/06/2023
|
Padma
|
3642007WL013992
|
Padma
|
50821201
|
SBIN0000DOP
|
390
|
390
|
Processed
|
03/07/2023
|
|
2984066949
|
|
Padma
|
()
|
|
10
|
MOTHEY
|
TS-42-007-007-006/010034
(ANNARIGUDEM)
|
3642007000NRG24160620230640938
|
16/06/2023
|
Naagalakshmi
|
3642007WL013992
|
Naagalakshmi
|
50821201
|
SBIN0000DOP
|
840
|
840
|
Processed
|
03/07/2023
|
|
2984066991
|
|
Naagalakshmi
|
()
|
|
11
|
MOTHEY
|
TS-42-007-007-006/010034
(ANNARIGUDEM)
|
3642007000NRG24160620230640937
|
16/06/2023
|
Raamulu
|
3642007WL013992
|
Raamulu
|
50821201
|
SBIN0000DOP
|
840
|
840
|
Processed
|
03/07/2023
|
|
2984067069
|
|
Raamulu
|
()
|
|
12
|
MOTHEY
|
TS-42-007-007-006/010037
(ANNARIGUDEM)
|
3642007000NRG24150620230639406
|
16/06/2023
|
Elamma
|
3642007WL013975
|
Elamma
|
50821201
|
SBIN0000DOP
|
650
|
650
|
Processed
|
03/07/2023
|
|
2984066970
|
|
Elamma
|
()
|
|
13
|
MOTHEY
|
TS-42-007-007-006/010037
(ANNARIGUDEM)
|
3642007000NRG24150620230639407
|
16/06/2023
|
Narsaiah
|
3642007WL013975
|
Narsaiah
|
50821201
|
SBIN0000DOP
|
650
|
650
|
Processed
|
03/07/2023
|
|
2984066971
|
|
Narsaiah
|
()
|
|
14
|
MOTHEY
|
TS-42-007-007-006/010037
(ANNARIGUDEM)
|
3642007000NRG24150620230639408
|
16/06/2023
|
sheerisha
|
3642007WL013975
|
sheerisha
|
50821201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2984067071
|
|
sheerisha
|
()
|
|
15
|
MOTHEY
|
TS-42-007-007-006/010038
(ANNARIGUDEM)
|
3642007000NRG24150620230639410
|
16/06/2023
|
Elamma
|
3642007WL013975
|
Elamma
|
50821201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2984066969
|
|
Elamma
|
()
|
|
16
|
MOTHEY
|
TS-42-007-007-006/010038
(ANNARIGUDEM)
|
3642007000NRG24150620230639409
|
16/06/2023
|
Seetaraamulu
|
3642007WL013975
|
Seetaraamulu
|
50821201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2984066974
|
|
Seetaraamulu
|
()
|
|
17
|
MOTHEY
|
TS-42-007-007-006/010039
(ANNARIGUDEM)
|
3642007000NRG24160620230640940
|
16/06/2023
|
Kavitha
|
3642007WL013992
|
Kavitha
|
50821201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/07/2023
|
|
2984066992
|
|
Kavitha
|
()
|
|
18
|
MOTHEY
|
TS-42-007-007-006/010039
(ANNARIGUDEM)
|
3642007000NRG24160620230640939
|
16/06/2023
|
Vemkateshwarlu
|
3642007WL013992
|
Vemkateshwarlu
|
50821201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/07/2023
|
|
2984067060
|
|
Vemkateshwarlu
|
()
|
|
19
|
MOTHEY
|
TS-42-007-007-006/010051
(ANNARIGUDEM)
|
3642007000NRG24160620230640943
|
16/06/2023
|
Naageshwaraao
|
3642007WL013992
|
Naageshwaraao
|
50821201
|
SBIN0000DOP
|
840
|
840
|
Processed
|
03/07/2023
|
|
2984066989
|
|
Naageshwaraao
|
()
|
|
20
|
MOTHEY
|
TS-42-007-007-006/010052
(ANNARIGUDEM)
|
3642007000NRG24150620230639411
|
16/06/2023
|
Munikumaari
|
3642007WL013975
|
Munikumaari
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2984066984
|
|
Munikumaari
|
()
|
|
21
|
MOTHEY
|
TS-42-007-007-006/010054
(ANNARIGUDEM)
|
3642007000NRG24150620230639412
|
16/06/2023
|
Saidamma
|
3642007WL013975
|
Saidamma
|
50821201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2984066993
|
|
Saidamma
|
()
|
|
22
|
MOTHEY
|
TS-42-007-007-006/010056
(ANNARIGUDEM)
|
3642007000NRG24150620230639413
|
16/06/2023
|
Padma
|
3642007WL013975
|
Padma
|
50821201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2984066976
|
|
Padma
|
()
|
|
23
|
MOTHEY
|
TS-42-007-007-006/010064
(ANNARIGUDEM)
|
3642007000NRG24150620230639414
|
16/06/2023
|
Suvaarta
|
3642007WL013975
|
Suvaarta
|
50821201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2984067041
|
|
Suvaarta
|
()
|
|
24
|
MOTHEY
|
TS-42-007-007-006/010077
(ANNARIGUDEM)
|
3642007000NRG24160620230640949
|
16/06/2023
|
Purushotam
|
3642007WL013992
|
Purushotam
|
50821201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2984066939
|
|
Purushotam
|
()
|
|
25
|
MOTHEY
|
TS-42-007-007-006/010077
(ANNARIGUDEM)
|
3642007000NRG24160620230640950
|
16/06/2023
|
Vemkamma
|
3642007WL013992
|
Vemkamma
|
50821201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2984066956
|
|
Vemkamma
|
()
|
|
26
|
MOTHEY
|
TS-42-007-007-006/010085
(ANNARIGUDEM)
|
3642007000NRG24160620230640952
|
16/06/2023
|
Satya
|
3642007WL013992
|
Satya
|
50821201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2984066994
|
|
Satya
|
()
|
|
27
|
MOTHEY
|
TS-42-007-007-006/010095
(ANNARIGUDEM)
|
3642007000NRG24150620230639415
|
16/06/2023
|
Uppamma
|
3642007WL013975
|
Uppamma
|
50821201
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2984066995
|
|
Uppamma
|
()
|
|
28
|
MOTHEY
|
TS-42-007-007-006/010097
(ANNARIGUDEM)
|
3642007000NRG24160620230640955
|
16/06/2023
|
Mallamma
|
3642007WL013992
|
Mallamma
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2984066983
|
|
Mallamma
|
()
|
|
29
|
MOTHEY
|
TS-42-007-007-006/010099
(ANNARIGUDEM)
|
3642007000NRG24150620230639416
|
16/06/2023
|
Pullayya
|
3642007WL013975
|
Pullayya
|
50821201
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2984066973
|
|
Pullayya
|
()
|
|
30
|
MOTHEY
|
TS-42-007-007-006/010110
(ANNARIGUDEM)
|
3642007000NRG24150620230639417
|
16/06/2023
|
Shoba
|
3642007WL013975
|
Shoba
|
50821201
|
SBIN0000DOP
|
840
|
840
|
Processed
|
03/07/2023
|
|
2984067021
|
|
Shoba
|
()
|
|
31
|
MOTHEY
|
TS-42-007-007-006/010115
(ANNARIGUDEM)
|
3642007000NRG24150620230639418
|
16/06/2023
|
Bajaru
|
3642007WL013975
|
Bajaru
|
50821201
|
SBIN0000DOP
|
650
|
650
|
Processed
|
03/07/2023
|
|
2984066952
|
|
Bajaru
|
()
|
|
32
|
MOTHEY
|
TS-42-007-007-006/010115
(ANNARIGUDEM)
|
3642007000NRG24150620230639419
|
16/06/2023
|
Govimdamma
|
3642007WL013975
|
Govimdamma
|
50821201
|
SBIN0000DOP
|
130
|
130
|
Processed
|
03/07/2023
|
|
2984066959
|
|
Govimdamma
|
()
|
|
33
|
MOTHEY
|
TS-42-007-007-006/010119
(ANNARIGUDEM)
|
3642007000NRG24150620230639421
|
16/06/2023
|
Naagamani
|
3642007WL013975
|
Naagamani
|
50821201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2984067022
|
|
Naagamani
|
()
|
|
34
|
MOTHEY
|
TS-42-007-007-006/010119
(ANNARIGUDEM)
|
3642007000NRG24150620230639420
|
16/06/2023
|
Uppayya
|
3642007WL013975
|
Uppayya
|
50821201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2984067044
|
|
Uppayya
|
()
|
|
35
|
MOTHEY
|
TS-42-007-007-006/010121
(ANNARIGUDEM)
|
3642007000NRG24160620230640960
|
16/06/2023
|
Lachaiah
|
3642007WL013992
|
Lachaiah
|
50821201
|
SBIN0000DOP
|
840
|
840
|
Processed
|
03/07/2023
|
|
2984067056
|
|
Lachaiah
|
()
|
|
36
|
MOTHEY
|
TS-42-007-007-006/010121
(ANNARIGUDEM)
|
3642007000NRG24160620230640961
|
16/06/2023
|
Saidamma
|
3642007WL013992
|
Saidamma
|
50821201
|
SBIN0000DOP
|
840
|
840
|
Processed
|
03/07/2023
|
|
2984067023
|
|
Saidamma
|
()
|
|
37
|
MOTHEY
|
TS-42-007-007-006/010124
(ANNARIGUDEM)
|
3642007000NRG24160620230640962
|
16/06/2023
|
Biksham
|
3642007WL013992
|
Biksham
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2984066941
|
|
Biksham
|
()
|
|
38
|
MOTHEY
|
TS-42-007-007-006/010124
(ANNARIGUDEM)
|
3642007000NRG24160620230640963
|
16/06/2023
|
Lakshmi
|
3642007WL013992
|
Lakshmi
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2984066996
|
|
Lakshmi
|
()
|
|
39
|
MOTHEY
|
TS-42-007-007-006/010129
(ANNARIGUDEM)
|
3642007000NRG24160620230640965
|
16/06/2023
|
Amjamma
|
3642007WL013992
|
Amjamma
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/07/2023
|
|
2984067024
|
|
Amjamma
|
()
|
|
40
|
MOTHEY
|
TS-42-007-007-006/010139
(ANNARIGUDEM)
|
3642007000NRG24160620230640966
|
16/06/2023
|
Badramma
|
3642007WL013992
|
Badramma
|
50821201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2984066954
|
|
Badramma
|
()
|
|
41
|
MOTHEY
|
TS-42-007-007-006/010141
(ANNARIGUDEM)
|
3642007000NRG24160620230640967
|
16/06/2023
|
Lakshmi
|
3642007WL013992
|
Lakshmi
|
50821201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2984066958
|
|
Lakshmi
|
()
|
|
42
|
MOTHEY
|
TS-42-007-007-006/010142
(ANNARIGUDEM)
|
3642007000NRG24160620230640969
|
16/06/2023
|
Gurvamma
|
3642007WL013992
|
Gurvamma
|
50821201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2984067025
|
|
Gurvamma
|
()
|
|
43
|
MOTHEY
|
TS-42-007-007-006/010145
(ANNARIGUDEM)
|
3642007000NRG24160620230640970
|
16/06/2023
|
Jayamma
|
3642007WL013992
|
Jayamma
|
50821201
|
SBIN0000DOP
|
280
|
280
|
Processed
|
03/07/2023
|
|
2984066980
|
|
Jayamma
|
()
|
|
44
|
MOTHEY
|
TS-42-007-007-006/010145
(ANNARIGUDEM)
|
3642007000NRG24160620230640971
|
16/06/2023
|
Swapna
|
3642007WL013992
|
Swapna
|
50821201
|
SBIN0000DOP
|
700
|
700
|
Processed
|
03/07/2023
|
|
2984067026
|
|
Swapna
|
()
|
|
45
|
MOTHEY
|
TS-42-007-007-006/010148
(ANNARIGUDEM)
|
3642007000NRG24160620230640975
|
16/06/2023
|
Durgamma
|
3642007WL013992
|
Durgamma
|
50821201
|
SBIN0000DOP
|
520
|
520
|
Processed
|
03/07/2023
|
|
2984066997
|
|
Durgamma
|
()
|
|
46
|
MOTHEY
|
TS-42-007-007-006/010149
(ANNARIGUDEM)
|
3642007000NRG24150620230639422
|
16/06/2023
|
Vemkayya
|
3642007WL013975
|
Vemkayya
|
50821201
|
SBIN0000DOP
|
840
|
840
|
Processed
|
03/07/2023
|
|
2984066950
|
|
Vemkayya
|
()
|
|
47
|
MOTHEY
|
TS-42-007-007-006/010154
(ANNARIGUDEM)
|
3642007000NRG24150620230639423
|
16/06/2023
|
Mallaiah
|
3642007WL013975
|
Mallaiah
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2984066943
|
|
Mallaiah
|
()
|
|
48
|
MOTHEY
|
TS-42-007-007-006/010155
(ANNARIGUDEM)
|
3642007000NRG24160620230640976
|
16/06/2023
|
Paatima
|
3642007WL013992
|
Paatima
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2984067028
|
|
Paatima
|
()
|
|
49
|
MOTHEY
|
TS-42-007-007-006/010168
(ANNARIGUDEM)
|
3642007000NRG24160620230640978
|
16/06/2023
|
Kalamma
|
3642007WL013992
|
Kalamma
|
50821201
|
SBIN0000DOP
|
840
|
840
|
Processed
|
03/07/2023
|
|
2984066962
|
|
Kalamma
|
()
|
|
50
|
MOTHEY
|
TS-42-007-007-006/010168
(ANNARIGUDEM)
|
3642007000NRG24160620230640977
|
16/06/2023
|
Veerayya
|
3642007WL013992
|
Veerayya
|
50821201
|
SBIN0000DOP
|
840
|
840
|
Processed
|
03/07/2023
|
|
2984067068
|
|
Veerayya
|
()
|
|
51
|
MOTHEY
|
TS-42-007-007-006/010171
(ANNARIGUDEM)
|
3642007000NRG24160620230640982
|
16/06/2023
|
Badramma
|
3642007WL013992
|
Badramma
|
50821201
|
SBIN0000DOP
|
700
|
700
|
Processed
|
03/07/2023
|
|
2984066964
|
|
Badramma
|
()
|
|
52
|
MOTHEY
|
TS-42-007-007-006/010171
(ANNARIGUDEM)
|
3642007000NRG24160620230640981
|
16/06/2023
|
Vemkanna
|
3642007WL013992
|
Vemkanna
|
50821201
|
SBIN0000DOP
|
280
|
280
|
Processed
|
03/07/2023
|
|
2984066947
|
|
Vemkanna
|
()
|
|
53
|
MOTHEY
|
TS-42-007-007-006/010174
(ANNARIGUDEM)
|
3642007000NRG24160620230640984
|
16/06/2023
|
Maibubaa
|
3642007WL013992
|
Maibubaa
|
50821201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2984066953
|
|
Maibubaa
|
()
|
|
54
|
MOTHEY
|
TS-42-007-007-006/010174
(ANNARIGUDEM)
|
3642007000NRG24160620230640983
|
16/06/2023
|
Saidulu
|
3642007WL013992
|
Saidulu
|
50821201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2984066937
|
|
Saidulu
|
()
|
|
55
|
MOTHEY
|
TS-42-007-007-006/010192
(ANNARIGUDEM)
|
3642007000NRG24160620230640989
|
16/06/2023
|
Aruna Shree
|
3642007WL013992
|
Aruna Shree
|
50821201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2984067042
|
|
Aruna Shree
|
()
|
|
56
|
MOTHEY
|
TS-42-007-007-006/010193
(ANNARIGUDEM)
|
3642007000NRG24160620230640991
|
16/06/2023
|
Badramma
|
3642007WL013992
|
Badramma
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2984066946
|
|
Badramma
|
()
|
|
57
|
MOTHEY
|
TS-42-007-007-006/010193
(ANNARIGUDEM)
|
3642007000NRG24160620230640990
|
16/06/2023
|
Mallayya
|
3642007WL013992
|
Mallayya
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2984066938
|
|
Mallayya
|
()
|
|
58
|
MOTHEY
|
TS-42-007-007-006/010198
(ANNARIGUDEM)
|
3642007000NRG24150620230639426
|
16/06/2023
|
Gurvamma
|
3642007WL013975
|
Gurvamma
|
50821201
|
SBIN0000DOP
|
840
|
840
|
Processed
|
03/07/2023
|
|
2984066972
|
|
Gurvamma
|
()
|
|
59
|
MOTHEY
|
TS-42-007-007-006/010198
(ANNARIGUDEM)
|
3642007000NRG24150620230639425
|
16/06/2023
|
Vemkanna
|
3642007WL013975
|
Vemkanna
|
50821201
|
SBIN0000DOP
|
560
|
560
|
Processed
|
03/07/2023
|
|
2984066951
|
|
Vemkanna
|
()
|
|
60
|
MOTHEY
|
TS-42-007-007-006/010207
(ANNARIGUDEM)
|
3642007000NRG24150620230639427
|
16/06/2023
|
Lakshmi
|
3642007WL013975
|
Lakshmi
|
50821201
|
SBIN0000DOP
|
840
|
840
|
Processed
|
03/07/2023
|
|
2984066963
|
|
Lakshmi
|
()
|
|
61
|
MOTHEY
|
TS-42-007-007-006/010207
(ANNARIGUDEM)
|
3642007000NRG24150620230639428
|
16/06/2023
|
Muttamma
|
3642007WL013975
|
Muttamma
|
50821201
|
SBIN0000DOP
|
840
|
840
|
Processed
|
03/07/2023
|
|
2984067051
|
|
Muttamma
|
()
|
|
62
|
MOTHEY
|
TS-42-007-007-006/010208
(ANNARIGUDEM)
|
3642007000NRG24150620230639429
|
16/06/2023
|
Peddulamma
|
3642007WL013975
|
Peddulamma
|
50821201
|
SBIN0000DOP
|
650
|
650
|
Processed
|
03/07/2023
|
|
2984066998
|
|
Peddulamma
|
()
|
|
63
|
MOTHEY
|
TS-42-007-007-006/010211
(ANNARIGUDEM)
|
3642007000NRG24150620230639431
|
16/06/2023
|
Saalamma
|
3642007WL013975
|
Saalamma
|
50821201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2984067062
|
|
Saalamma
|
()
|
|
64
|
MOTHEY
|
TS-42-007-007-006/010220
(ANNARIGUDEM)
|
3642007000NRG24150620230639433
|
16/06/2023
|
Raamanarsamma
|
3642007WL013975
|
Raamanarsamma
|
50821201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2984067029
|
|
Raamanarsamma
|
()
|
|
65
|
MOTHEY
|
TS-42-007-007-006/010222
(ANNARIGUDEM)
|
3642007000NRG24150620230639434
|
16/06/2023
|
Renuka
|
3642007WL013975
|
Renuka
|
50821201
|
SBIN0000DOP
|
260
|
260
|
Processed
|
03/07/2023
|
|
2984066978
|
|
Renuka
|
()
|
|
66
|
MOTHEY
|
TS-42-007-007-006/010228
(ANNARIGUDEM)
|
3642007000NRG24160620230640995
|
16/06/2023
|
Pathima
|
3642007WL013992
|
Pathima
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/07/2023
|
|
2984066999
|
|
Pathima
|
()
|
|
67
|
MOTHEY
|
TS-42-007-007-006/010234
(ANNARIGUDEM)
|
3642007000NRG24160620230640996
|
16/06/2023
|
Veeramma
|
3642007WL013992
|
Veeramma
|
50821201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2984066957
|
|
Veeramma
|
()
|
|
68
|
MOTHEY
|
TS-42-007-007-006/010235
(ANNARIGUDEM)
|
3642007000NRG24150620230639436
|
16/06/2023
|
Maisamma
|
3642007WL013975
|
Maisamma
|
50821201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2984066977
|
|
Maisamma
|
()
|
|
69
|
MOTHEY
|
TS-42-007-007-006/010242
(ANNARIGUDEM)
|
3642007000NRG24160620230640997
|
16/06/2023
|
Raamanamma
|
3642007WL013992
|
Raamanamma
|
50821201
|
SBIN0000DOP
|
150
|
150
|
Processed
|
03/07/2023
|
|
2984067000
|
|
Raamanamma
|
()
|
|
70
|
MOTHEY
|
TS-42-007-007-006/010257
(ANNARIGUDEM)
|
3642007000NRG24160620230640999
|
16/06/2023
|
Lalitha
|
3642007WL013992
|
Lalitha
|
50821201
|
SBIN0000DOP
|
700
|
700
|
Processed
|
03/07/2023
|
|
2984067030
|
|
Lalitha
|
()
|
|
71
|
MOTHEY
|
TS-42-007-007-006/010257
(ANNARIGUDEM)
|
3642007000NRG24160620230640998
|
16/06/2023
|
Ravi
|
3642007WL013992
|
Ravi
|
50821201
|
SBIN0000DOP
|
840
|
840
|
Processed
|
03/07/2023
|
|
2984067070
|
|
Ravi
|
()
|
|
72
|
MOTHEY
|
TS-42-007-007-006/010263
(ANNARIGUDEM)
|
3642007000NRG24150620230639437
|
16/06/2023
|
Vemkanna
|
3642007WL013975
|
Vemkanna
|
50821201
|
SBIN0000DOP
|
130
|
130
|
Processed
|
03/07/2023
|
|
2984066967
|
|
Vemkanna
|
()
|
|
73
|
MOTHEY
|
TS-42-007-007-006/010267
(ANNARIGUDEM)
|
3642007000NRG24160620230641002
|
16/06/2023
|
Muttilimgayya
|
3642007WL013992
|
Muttilimgayya
|
50821201
|
SBIN0000DOP
|
300
|
300
|
Processed
|
03/07/2023
|
|
2984067027
|
|
Muttilimgayya
|
()
|
|
74
|
MOTHEY
|
TS-42-007-007-006/010267
(ANNARIGUDEM)
|
3642007000NRG24160620230641003
|
16/06/2023
|
Veeramma
|
3642007WL013992
|
Veeramma
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/07/2023
|
|
2984067002
|
|
Veeramma
|
()
|
|
75
|
MOTHEY
|
TS-42-007-007-006/010268
(ANNARIGUDEM)
|
3642007000NRG24160620230641004
|
16/06/2023
|
Vemkat Lakshmi
|
3642007WL013992
|
Vemkat Lakshmi
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/07/2023
|
|
2984067003
|
|
Vemkat Lakshmi
|
()
|
|
76
|
MOTHEY
|
TS-42-007-007-006/010269
(ANNARIGUDEM)
|
3642007000NRG24150620230639439
|
16/06/2023
|
Padma
|
3642007WL013975
|
Padma
|
50821201
|
SBIN0000DOP
|
560
|
560
|
Processed
|
03/07/2023
|
|
2984067031
|
|
Padma
|
()
|
|
77
|
MOTHEY
|
TS-42-007-007-006/010271
(ANNARIGUDEM)
|
3642007000NRG24150620230639440
|
16/06/2023
|
Samdya
|
3642007WL013975
|
Samdya
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2984067032
|
|
Samdya
|
()
|
|
78
|
MOTHEY
|
TS-42-007-007-006/010275
(ANNARIGUDEM)
|
3642007000NRG24160620230641005
|
16/06/2023
|
Vemkamma
|
3642007WL013992
|
Vemkamma
|
50821201
|
SBIN0000DOP
|
650
|
650
|
Processed
|
03/07/2023
|
|
2984066960
|
|
Vemkamma
|
()
|
|
79
|
MOTHEY
|
TS-42-007-007-006/010281
(ANNARIGUDEM)
|
3642007000NRG24150620230639441
|
16/06/2023
|
Narsayya
|
3642007WL013975
|
Narsayya
|
50821201
|
SBIN0000DOP
|
240
|
240
|
Processed
|
03/07/2023
|
|
2984066988
|
|
Narsayya
|
()
|
|
80
|
MOTHEY
|
TS-42-007-007-006/010281
(ANNARIGUDEM)
|
3642007000NRG24150620230639442
|
16/06/2023
|
Yellamma
|
3642007WL013975
|
Yellamma
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2984067035
|
|
Yellamma
|
()
|
|
81
|
MOTHEY
|
TS-42-007-007-006/010285
(ANNARIGUDEM)
|
3642007000NRG24150620230639443
|
16/06/2023
|
Ushaa
|
3642007WL013975
|
Ushaa
|
50821201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2984066982
|
|
Ushaa
|
()
|
|
82
|
MOTHEY
|
TS-42-007-007-006/010292
(ANNARIGUDEM)
|
3642007000NRG24150620230639444
|
16/06/2023
|
Saraswati
|
3642007WL013975
|
Saraswati
|
50821201
|
SBIN0000DOP
|
650
|
650
|
Processed
|
03/07/2023
|
|
2984066961
|
|
Saraswati
|
()
|
|
83
|
MOTHEY
|
TS-42-007-007-006/010299
(ANNARIGUDEM)
|
3642007000NRG24150620230639446
|
16/06/2023
|
Naagamma
|
3642007WL013975
|
Naagamma
|
50821201
|
SBIN0000DOP
|
260
|
260
|
Processed
|
03/07/2023
|
|
2984066966
|
|
Naagamma
|
()
|
|
84
|
MOTHEY
|
TS-42-007-007-006/010299
(ANNARIGUDEM)
|
3642007000NRG24150620230639445
|
16/06/2023
|
Raamulu
|
3642007WL013975
|
Raamulu
|
50821201
|
SBIN0000DOP
|
390
|
390
|
Processed
|
03/07/2023
|
|
2984066965
|
|
Raamulu
|
()
|
|
85
|
MOTHEY
|
TS-42-007-007-006/010326
(ANNARIGUDEM)
|
3642007000NRG24150620230639448
|
16/06/2023
|
Vijaya
|
3642007WL013975
|
Vijaya
|
50821201
|
SBIN0000DOP
|
390
|
390
|
Processed
|
03/07/2023
|
|
2984067005
|
|
Vijaya
|
()
|
|
86
|
MOTHEY
|
TS-42-007-007-006/010332
(ANNARIGUDEM)
|
3642007000NRG24160620230641007
|
16/06/2023
|
Naageshwara Raavu
|
3642007WL013992
|
Naageshwara Raavu
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/07/2023
|
|
2984067007
|
|
Naageshwara Raavu
|
()
|
|
87
|
MOTHEY
|
TS-42-007-007-006/010333
(ANNARIGUDEM)
|
3642007000NRG24160620230641008
|
16/06/2023
|
Sreedevi
|
3642007WL013992
|
Sreedevi
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/07/2023
|
|
2984067008
|
|
Sreedevi
|
()
|
|
88
|
MOTHEY
|
TS-42-007-007-006/010338
(ANNARIGUDEM)
|
3642007000NRG24150620230639449
|
16/06/2023
|
Begam
|
3642007WL013975
|
Begam
|
50821201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2984067009
|
|
Begam
|
()
|
|
89
|
MOTHEY
|
TS-42-007-007-006/010344
(ANNARIGUDEM)
|
3642007000NRG24150620230639450
|
16/06/2023
|
Rama Rao
|
3642007WL013975
|
Rama Rao
|
50821201
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2984067045
|
|
Rama Rao
|
()
|
|
90
|
MOTHEY
|
TS-42-007-007-006/010346
(ANNARIGUDEM)
|
3642007000NRG24160620230641010
|
16/06/2023
|
Haimavati
|
3642007WL013992
|
Haimavati
|
50821201
|
SBIN0000DOP
|
130
|
130
|
Processed
|
03/07/2023
|
|
2984067004
|
|
Haimavati
|
()
|
|
91
|
MOTHEY
|
TS-42-007-007-006/010348
(ANNARIGUDEM)
|
3642007000NRG24150620230639452
|
16/06/2023
|
Raamulamma
|
3642007WL013975
|
Raamulamma
|
50821201
|
SBIN0000DOP
|
390
|
390
|
Processed
|
03/07/2023
|
|
2984066981
|
|
Raamulamma
|
()
|
|
92
|
MOTHEY
|
TS-42-007-007-006/010352
(ANNARIGUDEM)
|
3642007000NRG24150620230639453
|
16/06/2023
|
Veeramma
|
3642007WL013975
|
Veeramma
|
50821201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2984067010
|
|
Veeramma
|
()
|
|
93
|
MOTHEY
|
TS-42-007-007-006/010363
(ANNARIGUDEM)
|
3642007000NRG24150620230639454
|
16/06/2023
|
Pullayya
|
3642007WL013975
|
Pullayya
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2984066945
|
|
Pullayya
|
()
|
|
94
|
MOTHEY
|
TS-42-007-007-006/010363
(ANNARIGUDEM)
|
3642007000NRG24150620230639455
|
16/06/2023
|
Sunita
|
3642007WL013975
|
Sunita
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2984067001
|
|
Sunita
|
()
|
|
95
|
MOTHEY
|
TS-42-007-007-006/010364
(ANNARIGUDEM)
|
3642007000NRG24160620230641011
|
16/06/2023
|
Shivamma
|
3642007WL013992
|
Shivamma
|
50821201
|
SBIN0000DOP
|
650
|
650
|
Processed
|
03/07/2023
|
|
2984066968
|
|
Shivamma
|
()
|
|
96
|
MOTHEY
|
TS-42-007-007-006/010379
(ANNARIGUDEM)
|
3642007000NRG24150620230639456
|
16/06/2023
|
Naagamma
|
3642007WL013975
|
Naagamma
|
50821201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2984067046
|
|
Naagamma
|
()
|
|
97
|
MOTHEY
|
TS-42-007-007-006/010384
(ANNARIGUDEM)
|
3642007000NRG24160620230641015
|
16/06/2023
|
Mallaiah
|
3642007WL013992
|
Mallaiah
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/07/2023
|
|
2984067063
|
|
Mallaiah
|
()
|
|
98
|
MOTHEY
|
TS-42-007-007-006/010384
(ANNARIGUDEM)
|
3642007000NRG24160620230641016
|
16/06/2023
|
Ramanamma
|
3642007WL013992
|
Ramanamma
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/07/2023
|
|
2984067006
|
|
Ramanamma
|
()
|
|
99
|
MOTHEY
|
TS-42-007-007-006/010385
(ANNARIGUDEM)
|
3642007000NRG24160620230641017
|
16/06/2023
|
Someshwari
|
3642007WL013992
|
Someshwari
|
50821201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/07/2023
|
|
2984067019
|
|
Someshwari
|
()
|
|
100
|
MOTHEY
|
TS-42-007-007-006/010390
(ANNARIGUDEM)
|
3642007000NRG24160620230641018
|
16/06/2023
|
Bangaramma
|
3642007WL013992
|
Bangaramma
|
50821201
|
SBIN0000DOP
|
840
|
840
|
Processed
|
03/07/2023
|
|
2984066985
|
|
Bangaramma
|
()
|
|
101
|
MOTHEY
|
TS-42-007-007-006/010393
(ANNARIGUDEM)
|
3642007000NRG24160620230641019
|
16/06/2023
|
Muttayya
|
3642007WL013992
|
Muttayya
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2984066986
|
|
Muttayya
|
()
|
|
102
|
MOTHEY
|
TS-42-007-007-006/010393
(ANNARIGUDEM)
|
3642007000NRG24160620230641020
|
16/06/2023
|
Vijayalakshmi
|
3642007WL013992
|
Vijayalakshmi
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2984067011
|
|
Vijayalakshmi
|
()
|
|
103
|
MOTHEY
|
TS-42-007-007-006/010394
(ANNARIGUDEM)
|
3642007000NRG24160620230641021
|
16/06/2023
|
Krishnaiah
|
3642007WL013992
|
Krishnaiah
|
50821201
|
SBIN0000DOP
|
150
|
150
|
Processed
|
03/07/2023
|
|
2984066987
|
|
Krishnaiah
|
()
|
|
104
|
MOTHEY
|
TS-42-007-007-006/010394
(ANNARIGUDEM)
|
3642007000NRG24160620230641022
|
16/06/2023
|
Lalitha
|
3642007WL013992
|
Lalitha
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2984067012
|
|
Lalitha
|
()
|
|
105
|
MOTHEY
|
TS-42-007-007-006/010396
(ANNARIGUDEM)
|
3642007000NRG24160620230641023
|
16/06/2023
|
Lakshmi
|
3642007WL013992
|
Lakshmi
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/07/2023
|
|
2984067013
|
|
Lakshmi
|
()
|
|
106
|
MOTHEY
|
TS-42-007-007-006/010398
(ANNARIGUDEM)
|
3642007000NRG24160620230641024
|
16/06/2023
|
Naagaiah
|
3642007WL013992
|
Naagaiah
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/07/2023
|
|
2984067064
|
|
Naagaiah
|
()
|
|
107
|
MOTHEY
|
TS-42-007-007-006/010398
(ANNARIGUDEM)
|
3642007000NRG24160620230641025
|
16/06/2023
|
Tirapamma
|
3642007WL013992
|
Tirapamma
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/07/2023
|
|
2984067014
|
|
Tirapamma
|
()
|
|
108
|
MOTHEY
|
TS-42-007-007-006/010399
(ANNARIGUDEM)
|
3642007000NRG24160620230641026
|
16/06/2023
|
Limgaraaju
|
3642007WL013992
|
Limgaraaju
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/07/2023
|
|
2984067049
|
|
Limgaraaju
|
()
|
|
109
|
MOTHEY
|
TS-42-007-007-006/010399
(ANNARIGUDEM)
|
3642007000NRG24160620230641027
|
16/06/2023
|
Uma
|
3642007WL013992
|
Uma
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/07/2023
|
|
2984067015
|
|
Uma
|
()
|
|
110
|
MOTHEY
|
TS-42-007-007-006/010405
(ANNARIGUDEM)
|
3642007000NRG24160620230641029
|
16/06/2023
|
Gamga
|
3642007WL013992
|
Gamga
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/07/2023
|
|
2984067017
|
|
Gamga
|
()
|
|
111
|
MOTHEY
|
TS-42-007-007-006/010405
(ANNARIGUDEM)
|
3642007000NRG24160620230641028
|
16/06/2023
|
Vemkanna
|
3642007WL013992
|
Vemkanna
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/07/2023
|
|
2984067016
|
|
Vemkanna
|
()
|
|
112
|
MOTHEY
|
TS-42-007-007-006/010413
(ANNARIGUDEM)
|
3642007000NRG24160620230641031
|
16/06/2023
|
Anjaiah
|
3642007WL013992
|
Anjaiah
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/07/2023
|
|
2984067040
|
|
Anjaiah
|
()
|
|
113
|
MOTHEY
|
TS-42-007-007-006/010413
(ANNARIGUDEM)
|
3642007000NRG24160620230641032
|
16/06/2023
|
Naagamani
|
3642007WL013992
|
Naagamani
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/07/2023
|
|
2984067018
|
|
Naagamani
|
()
|
|
114
|
MOTHEY
|
TS-42-007-007-006/010414
(ANNARIGUDEM)
|
3642007000NRG24160620230641033
|
16/06/2023
|
Gangaiah
|
3642007WL013992
|
Gangaiah
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/07/2023
|
|
2984067053
|
|
Gangaiah
|
()
|
|
115
|
MOTHEY
|
TS-42-007-007-006/010414
(ANNARIGUDEM)
|
3642007000NRG24160620230641034
|
16/06/2023
|
Kotamma
|
3642007WL013992
|
Kotamma
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/07/2023
|
|
2984067057
|
|
Kotamma
|
()
|
|
116
|
MOTHEY
|
TS-42-007-007-006/010459
(ANNARIGUDEM)
|
3642007000NRG24160620230641036
|
16/06/2023
|
Anita
|
3642007WL013992
|
Anita
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/07/2023
|
|
2984067048
|
|
Anita
|
()
|
|
117
|
MOTHEY
|
TS-42-007-007-006/010459
(ANNARIGUDEM)
|
3642007000NRG24160620230641035
|
16/06/2023
|
Narsimharao
|
3642007WL013992
|
Narsimharao
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/07/2023
|
|
2984067047
|
|
Narsimharao
|
()
|
|
118
|
MOTHEY
|
TS-42-007-007-006/010496
(ANNARIGUDEM)
|
3642007000NRG24160620230641039
|
16/06/2023
|
Kotaiah
|
3642007WL013992
|
Kotaiah
|
50821201
|
SBIN0000DOP
|
840
|
840
|
Processed
|
03/07/2023
|
|
2984067058
|
|
Kotaiah
|
()
|
|
119
|
MOTHEY
|
TS-42-007-007-006/010496
(ANNARIGUDEM)
|
3642007000NRG24160620230641040
|
16/06/2023
|
Kotamma
|
3642007WL013992
|
Kotamma
|
50821201
|
SBIN0000DOP
|
700
|
700
|
Processed
|
03/07/2023
|
|
2984067059
|
|
Kotamma
|
()
|
|
120
|
MOTHEY
|
TS-42-007-007-006/010497
(ANNARIGUDEM)
|
3642007000NRG24160620230641041
|
16/06/2023
|
Narsaiah
|
3642007WL013992
|
Narsaiah
|
50821201
|
SBIN0000DOP
|
560
|
560
|
Processed
|
03/07/2023
|
|
2984067061
|
|
Narsaiah
|
()
|
|
121
|
MOTHEY
|
TS-42-007-007-006/010507
(ANNARIGUDEM)
|
3642007000NRG24160620230641042
|
16/06/2023
|
samrajyam
|
3642007WL013992
|
samrajyam
|
50821201
|
SBIN0000DOP
|
300
|
300
|
Processed
|
03/07/2023
|
|
2984067066
|
|
samrajyam
|
()
|
|
122
|
MOTHEY
|
TS-42-007-007-006/010517
(ANNARIGUDEM)
|
3642007000NRG24150620230639460
|
16/06/2023
|
shoba rani
|
3642007WL013975
|
shoba rani
|
50821201
|
SBIN0000DOP
|
840
|
840
|
Processed
|
03/07/2023
|
|
2984067065
|
|
shoba rani
|
()
|
|
123
|
MOTHEY
|
TS-42-007-007-006/010544
(ANNARIGUDEM)
|
3642007000NRG24160620230641046
|
16/06/2023
|
anasurya
|
3642007WL013992
|
anasurya
|
50821201
|
SBIN0000DOP
|
390
|
390
|
Processed
|
03/07/2023
|
|
2984067043
|
|
anasurya
|
()
|
|
124
|
MOTHEY
|
TS-42-007-007-006/010544
(ANNARIGUDEM)
|
3642007000NRG24160620230641045
|
16/06/2023
|
Umaamahesh
|
3642007WL013992
|
Umaamahesh
|
50821201
|
SBIN0000DOP
|
650
|
650
|
Processed
|
03/07/2023
|
|
2984066944
|
|
Umaamahesh
|
()
|
|
125
|
MOTHEY
|
TS-42-007-007-006/010567
(ANNARIGUDEM)
|
3642007000NRG24160620230641050
|
16/06/2023
|
Nagaraju
|
3642007WL013992
|
Nagaraju
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2984066942
|
|
Nagaraju
|
()
|
|
126
|
MOTHEY
|
TS-42-007-007-006/010567
(ANNARIGUDEM)
|
3642007000NRG24160620230641051
|
16/06/2023
|
roja
|
3642007WL013992
|
roja
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2984067074
|
|
roja
|
()
|
|
127
|
MOTHEY
|
TS-42-007-007-006/010571
(ANNARIGUDEM)
|
3642007000NRG24160620230641052
|
16/06/2023
|
Krishnayya
|
3642007WL013992
|
Krishnayya
|
50821201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2984067033
|
|
Krishnayya
|
()
|
|
128
|
MOTHEY
|
TS-42-007-007-006/010571
(ANNARIGUDEM)
|
3642007000NRG24160620230641053
|
16/06/2023
|
pushpalata
|
3642007WL013992
|
pushpalata
|
50821201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2984067034
|
|
pushpalata
|
()
|
|
129
|
MOTHEY
|
TS-42-007-026-001/020019
(KOTHAGUDEM)
|
3642007000NRG24160620230641496
|
16/06/2023
|
gopireddy
|
3642007WL014008
|
gopireddy
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2984067073
|
|
gopireddy
|
()
|
|
130
|
MOTHEY
|
TS-42-007-026-001/020019
(KOTHAGUDEM)
|
3642007000NRG24160620230641495
|
16/06/2023
|
Padma
|
3642007WL014008
|
Padma
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2984067037
|
|
Padma
|
()
|
|
131
|
MOTHEY
|
TS-42-007-026-001/020066
(KOTHAGUDEM)
|
3642007000NRG24160620230641431
|
16/06/2023
|
Chittibabu
|
3642007WL014007
|
Chittibabu
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2984067072
|
|
Chittibabu
|
()
|
|
132
|
MOTHEY
|
TS-42-007-026-001/020066
(KOTHAGUDEM)
|
3642007000NRG24160620230641432
|
16/06/2023
|
Srinivasasri
|
3642007WL014007
|
Srinivasasri
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2984067038
|
|
Srinivasasri
|
()
|
|
133
|
MOTHEY
|
TS-42-007-026-001/020072
(KOTHAGUDEM)
|
3642007000NRG24160620230641516
|
16/06/2023
|
Lingareddy
|
3642007WL014008
|
Lingareddy
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2984067039
|
|
Lingareddy
|
()
|
|
134
|
MOTHEY
|
TS-42-007-026-001/020105
(KOTHAGUDEM)
|
3642007000NRG24160620230641448
|
16/06/2023
|
Raajashekar Reddy
|
3642007WL014007
|
Raajashekar Reddy
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2984067036
|
|
Raajashekar Reddy
|
()
|
|
135
|
MOTHEY
|
TS-42-007-026-001/020140
(KOTHAGUDEM)
|
3642007000NRG24160620230641560
|
16/06/2023
|
gopal reddi
|
3642007WL014008
|
gopal reddi
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2984067052
|
|
gopal reddi
|
()
|
|
136
|
MOTHEY
|
TS-42-007-026-001/020140
(KOTHAGUDEM)
|
3642007000NRG24160620230641561
|
16/06/2023
|
ramanarsamma
|
3642007WL014008
|
ramanarsamma
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2984067054
|
|
ramanarsamma
|
()
|
|
137
|
MOTHEY
|
TS-42-007-026-001/020140
(KOTHAGUDEM)
|
3642007000NRG24160620230641559
|
16/06/2023
|
satyanarayareddi
|
3642007WL014008
|
satyanarayareddi
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2984067055
|
|
satyanarayareddi
|
()
|
|
138
|
MOTHEY
|
TS-42-007-026-001/020211
(KOTHAGUDEM)
|
3642007000NRG24160620230641590
|
16/06/2023
|
yugandhar
|
3642007WL014008
|
yugandhar
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2984067067
|
|
yugandhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93270
|
93270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93270
|
93270
|
|
|
|
|
|
|
|