|
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-42-007-001-001/010119
(RAVI PAHAD)
|
3642007000NRG24140620230613717
|
15/06/2023
|
Pullamma
|
3642007WL013551
|
Pullamma
|
50821201
|
SBIN0000DOP
|
220
|
220
|
Processed
|
03/07/2023
|
|
2977345452
|
|
Pullamma
|
()
|
|
2
|
MOTHEY
|
TS-42-007-001-001/010142
(RAVI PAHAD)
|
3642007000NRG24140620230616441
|
15/06/2023
|
Chamdramma
|
3642007WL013585
|
Chamdramma
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2977345425
|
|
Chamdramma
|
()
|
|
3
|
MOTHEY
|
TS-42-007-001-001/010168
(RAVI PAHAD)
|
3642007000NRG24140620230613737
|
15/06/2023
|
J
|
3642007WL013551
|
J
|
50821201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/07/2023
|
|
2977345602
|
|
J
|
()
|
|
4
|
MOTHEY
|
TS-42-007-001-001/010168
(RAVI PAHAD)
|
3642007000NRG24140620230613736
|
15/06/2023
|
Padmaaraavu
|
3642007WL013551
|
Padmaaraavu
|
50821201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/07/2023
|
|
2977345442
|
|
Padmaaraavu
|
()
|
|
5
|
MOTHEY
|
TS-42-007-001-001/010206
(RAVI PAHAD)
|
3642007000NRG24140620230616445
|
15/06/2023
|
Kamalamma
|
3642007WL013585
|
Kamalamma
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2977345505
|
|
Kamalamma
|
()
|
|
6
|
MOTHEY
|
TS-42-007-001-001/010240
(RAVI PAHAD)
|
3642007000NRG24140620230616452
|
15/06/2023
|
Maibuba
|
3642007WL013585
|
Maibuba
|
50821201
|
SBIN0000DOP
|
500
|
500
|
Processed
|
03/07/2023
|
|
2977345543
|
|
Maibuba
|
()
|
|
7
|
MOTHEY
|
TS-42-007-001-001/010240
(RAVI PAHAD)
|
3642007000NRG24140620230616451
|
15/06/2023
|
Uppalayya
|
3642007WL013585
|
Uppalayya
|
50821201
|
SBIN0000DOP
|
500
|
500
|
Processed
|
03/07/2023
|
|
2977345428
|
|
Uppalayya
|
()
|
|
8
|
MOTHEY
|
TS-42-007-001-001/010333
(RAVI PAHAD)
|
3642007000NRG24140620230616459
|
15/06/2023
|
Bomgamma
|
3642007WL013585
|
Bomgamma
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2977345443
|
|
Bomgamma
|
()
|
|
9
|
MOTHEY
|
TS-42-007-001-001/010393
(RAVI PAHAD)
|
3642007000NRG24140620230613743
|
15/06/2023
|
Mallamma
|
3642007WL013551
|
Mallamma
|
50821201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/07/2023
|
|
2977345444
|
|
Mallamma
|
()
|
|
10
|
MOTHEY
|
TS-42-007-001-001/010424
(RAVI PAHAD)
|
3642007000NRG24140620230616463
|
15/06/2023
|
Lakshmamma
|
3642007WL013585
|
Lakshmamma
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2977345441
|
|
Lakshmamma
|
()
|
|
11
|
MOTHEY
|
TS-42-007-001-001/010424
(RAVI PAHAD)
|
3642007000NRG24140620230616464
|
15/06/2023
|
Ramesh
|
3642007WL013585
|
Ramesh
|
50821201
|
SBIN0000DOP
|
500
|
500
|
Processed
|
03/07/2023
|
|
2977345504
|
|
Ramesh
|
()
|
|
12
|
MOTHEY
|
TS-42-007-001-001/010527
(RAVI PAHAD)
|
3642007000NRG24140620230616483
|
15/06/2023
|
Pramila
|
3642007WL013585
|
Pramila
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2977345440
|
|
Pramila
|
()
|
|
13
|
MOTHEY
|
TS-42-007-001-001/010672
(RAVI PAHAD)
|
3642007000NRG24140620230616492
|
15/06/2023
|
Kotaiah
|
3642007WL013585
|
Kotaiah
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2977345518
|
|
Kotaiah
|
()
|
|
14
|
MOTHEY
|
TS-42-007-001-001/010672
(RAVI PAHAD)
|
3642007000NRG24140620230616493
|
15/06/2023
|
Narsamma
|
3642007WL013585
|
Narsamma
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2977345544
|
|
Narsamma
|
()
|
|
15
|
MOTHEY
|
TS-42-007-001-001/010697
(RAVI PAHAD)
|
3642007000NRG24140620230616494
|
15/06/2023
|
Saalamma
|
3642007WL013585
|
Saalamma
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2977345439
|
|
Saalamma
|
()
|
|
16
|
MOTHEY
|
TS-42-007-001-001/010704
(RAVI PAHAD)
|
3642007000NRG24140620230616497
|
15/06/2023
|
Renuka
|
3642007WL013585
|
Renuka
|
50821201
|
SBIN0000DOP
|
500
|
500
|
Processed
|
03/07/2023
|
|
2977345451
|
|
Renuka
|
()
|
|
17
|
MOTHEY
|
TS-42-007-001-001/010729
(RAVI PAHAD)
|
3642007000NRG24140620230613765
|
15/06/2023
|
Limgamma
|
3642007WL013551
|
Limgamma
|
50821201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/07/2023
|
|
2977345517
|
|
Limgamma
|
()
|
|
18
|
MOTHEY
|
TS-42-007-001-001/010929
(RAVI PAHAD)
|
3642007000NRG24140620230613771
|
15/06/2023
|
Malsoor
|
3642007WL013551
|
Malsoor
|
50821201
|
SBIN0000DOP
|
330
|
330
|
Processed
|
03/07/2023
|
|
2977345603
|
|
Malsoor
|
()
|
|
19
|
MOTHEY
|
TS-42-007-001-001/010929
(RAVI PAHAD)
|
3642007000NRG24140620230613772
|
15/06/2023
|
Vijayalaxmi
|
3642007WL013551
|
Vijayalaxmi
|
50821201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/07/2023
|
|
2977345604
|
|
Vijayalaxmi
|
()
|
|
20
|
MOTHEY
|
TS-42-007-001-001/011039
(RAVI PAHAD)
|
3642007000NRG24140620230616515
|
15/06/2023
|
Amrutamma
|
3642007WL013585
|
Amrutamma
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
03/07/2023
|
|
2977345515
|
|
Amrutamma
|
()
|
|
21
|
MOTHEY
|
TS-42-007-001-001/011042
(RAVI PAHAD)
|
3642007000NRG24140620230616516
|
15/06/2023
|
Tirpamma
|
3642007WL013585
|
Tirpamma
|
50821201
|
SBIN0000DOP
|
500
|
500
|
Processed
|
03/07/2023
|
|
2977345516
|
|
Tirpamma
|
()
|
|
22
|
MOTHEY
|
TS-42-007-001-001/011106
(RAVI PAHAD)
|
3642007000NRG24140620230616524
|
15/06/2023
|
Saidulu
|
3642007WL013585
|
Saidulu
|
50821201
|
SBIN0000DOP
|
500
|
500
|
Processed
|
03/07/2023
|
|
2977345553
|
|
Saidulu
|
()
|
|
23
|
MOTHEY
|
TS-42-007-001-001/011106
(RAVI PAHAD)
|
3642007000NRG24140620230616525
|
15/06/2023
|
Saritha
|
3642007WL013585
|
Saritha
|
50821201
|
SBIN0000DOP
|
500
|
500
|
Processed
|
03/07/2023
|
|
2977345552
|
|
Saritha
|
()
|
|
24
|
MOTHEY
|
TS-42-007-001-001/011115
(RAVI PAHAD)
|
3642007000NRG24140620230616526
|
15/06/2023
|
Vijayalaxmi
|
3642007WL013585
|
Vijayalaxmi
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2977345554
|
|
Vijayalaxmi
|
()
|
|
25
|
MOTHEY
|
TS-42-007-001-001/011116
(RAVI PAHAD)
|
3642007000NRG24140620230616527
|
15/06/2023
|
Jayamma
|
3642007WL013585
|
Jayamma
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2977345555
|
|
Jayamma
|
()
|
|
26
|
MOTHEY
|
TS-42-007-002-002/010002
(SARVARAM)
|
3642007000NRG24150620230621054
|
15/06/2023
|
Lachamma
|
3642007WL013653
|
Lachamma
|
50821201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2977345562
|
|
Lachamma
|
()
|
|
27
|
MOTHEY
|
TS-42-007-002-002/010002
(SARVARAM)
|
3642007000NRG24150620230621053
|
15/06/2023
|
Paparao
|
3642007WL013653
|
Paparao
|
50821201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2977345464
|
|
Paparao
|
()
|
|
28
|
MOTHEY
|
TS-42-007-002-002/010008
(SARVARAM)
|
3642007000NRG24150620230621055
|
15/06/2023
|
Soudamma
|
3642007WL013653
|
Soudamma
|
50821201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2977345479
|
|
Soudamma
|
()
|
|
29
|
MOTHEY
|
TS-42-007-002-002/010026
(SARVARAM)
|
3642007000NRG24150620230621057
|
15/06/2023
|
Malsoor
|
3642007WL013653
|
Malsoor
|
50821201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2977345591
|
|
Malsoor
|
()
|
|
30
|
MOTHEY
|
TS-42-007-002-002/010026
(SARVARAM)
|
3642007000NRG24150620230621058
|
15/06/2023
|
Soudamma
|
3642007WL013653
|
Soudamma
|
50821201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2977345540
|
|
Soudamma
|
()
|
|
31
|
MOTHEY
|
TS-42-007-002-002/010026
(SARVARAM)
|
3642007000NRG24150620230621056
|
15/06/2023
|
Venkanna
|
3642007WL013653
|
Venkanna
|
50821201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2977345534
|
|
Venkanna
|
()
|
|
32
|
MOTHEY
|
TS-42-007-002-002/010030
(SARVARAM)
|
3642007000NRG24150620230621059
|
15/06/2023
|
Gurvayya
|
3642007WL013653
|
Gurvayya
|
50821201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2977345533
|
|
Gurvayya
|
()
|
|
33
|
MOTHEY
|
TS-42-007-002-002/010030
(SARVARAM)
|
3642007000NRG24150620230621060
|
15/06/2023
|
Padma
|
3642007WL013653
|
Padma
|
50821201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2977345563
|
|
Padma
|
()
|
|
34
|
MOTHEY
|
TS-42-007-002-002/010036
(SARVARAM)
|
3642007000NRG24150620230621061
|
15/06/2023
|
Kanthamma
|
3642007WL013653
|
Kanthamma
|
50821201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2977345417
|
|
Kanthamma
|
()
|
|
35
|
MOTHEY
|
TS-42-007-002-002/010038
(SARVARAM)
|
3642007000NRG24150620230621062
|
15/06/2023
|
Muthamma
|
3642007WL013653
|
Muthamma
|
50821201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2977345416
|
|
Muthamma
|
()
|
|
36
|
MOTHEY
|
TS-42-007-002-002/010040
(SARVARAM)
|
3642007000NRG24150620230621065
|
15/06/2023
|
ganesh
|
3642007WL013653
|
ganesh
|
50821201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2977345567
|
|
ganesh
|
()
|
|
37
|
MOTHEY
|
TS-42-007-002-002/010040
(SARVARAM)
|
3642007000NRG24150620230621064
|
15/06/2023
|
ravi
|
3642007WL013653
|
ravi
|
50821201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2977345587
|
|
ravi
|
()
|
|
38
|
MOTHEY
|
TS-42-007-002-002/010040
(SARVARAM)
|
3642007000NRG24150620230621066
|
15/06/2023
|
sunitha
|
3642007WL013653
|
sunitha
|
50821201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2977345601
|
|
sunitha
|
()
|
|
39
|
MOTHEY
|
TS-42-007-002-002/010062
(SARVARAM)
|
3642007000NRG24150620230621071
|
15/06/2023
|
Mallamma
|
3642007WL013653
|
Mallamma
|
50821201
|
SBIN0000DOP
|
130
|
130
|
Processed
|
03/07/2023
|
|
2977345536
|
|
Mallamma
|
()
|
|
40
|
MOTHEY
|
TS-42-007-002-002/010062
(SARVARAM)
|
3642007000NRG24150620230621070
|
15/06/2023
|
Venkatayya
|
3642007WL013653
|
Venkatayya
|
50821201
|
SBIN0000DOP
|
130
|
130
|
Processed
|
03/07/2023
|
|
2977345477
|
|
Venkatayya
|
()
|
|
41
|
MOTHEY
|
TS-42-007-002-002/010063
(SARVARAM)
|
3642007000NRG24150620230621072
|
15/06/2023
|
Laxmaiah
|
3642007WL013653
|
Laxmaiah
|
50821201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2977345407
|
|
Laxmaiah
|
()
|
|
42
|
MOTHEY
|
TS-42-007-002-002/010063
(SARVARAM)
|
3642007000NRG24150620230621073
|
15/06/2023
|
Neelamma
|
3642007WL013653
|
Neelamma
|
50821201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2977345535
|
|
Neelamma
|
()
|
|
43
|
MOTHEY
|
TS-42-007-002-002/010073
(SARVARAM)
|
3642007000NRG24150620230621075
|
15/06/2023
|
Anjamma
|
3642007WL013653
|
Anjamma
|
50821201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2977345539
|
|
Anjamma
|
()
|
|
44
|
MOTHEY
|
TS-42-007-002-002/010073
(SARVARAM)
|
3642007000NRG24150620230621074
|
15/06/2023
|
Yalamanchi
|
3642007WL013653
|
Yalamanchi
|
50821201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2977345408
|
|
Yalamanchi
|
()
|
|
45
|
MOTHEY
|
TS-42-007-002-002/010075
(SARVARAM)
|
3642007000NRG24150620230621076
|
15/06/2023
|
Lingaiah
|
3642007WL013653
|
Lingaiah
|
50821201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2977345483
|
|
Lingaiah
|
()
|
|
46
|
MOTHEY
|
TS-42-007-002-002/010075
(SARVARAM)
|
3642007000NRG24150620230621077
|
15/06/2023
|
Poolamma
|
3642007WL013653
|
Poolamma
|
50821201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2977345503
|
|
Poolamma
|
()
|
|
47
|
MOTHEY
|
TS-42-007-002-002/010078
(SARVARAM)
|
3642007000NRG24150620230621079
|
15/06/2023
|
Sattemma
|
3642007WL013653
|
Sattemma
|
50821201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2977345463
|
|
Sattemma
|
()
|
|
48
|
MOTHEY
|
TS-42-007-002-002/010079
(SARVARAM)
|
3642007000NRG24150620230621081
|
15/06/2023
|
Laxmi
|
3642007WL013653
|
Laxmi
|
50821201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2977345531
|
|
Laxmi
|
()
|
|
49
|
MOTHEY
|
TS-42-007-002-002/010079
(SARVARAM)
|
3642007000NRG24150620230621080
|
15/06/2023
|
Venkanna
|
3642007WL013653
|
Venkanna
|
50821201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2977345530
|
|
Venkanna
|
()
|
|
50
|
MOTHEY
|
TS-42-007-002-002/010082
(SARVARAM)
|
3642007000NRG24150620230621083
|
15/06/2023
|
Alivelu
|
3642007WL013653
|
Alivelu
|
50821201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2977345419
|
|
Alivelu
|
()
|
|
51
|
MOTHEY
|
TS-42-007-002-002/010082
(SARVARAM)
|
3642007000NRG24150620230621082
|
15/06/2023
|
Nagayya
|
3642007WL013653
|
Nagayya
|
50821201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2977345446
|
|
Nagayya
|
()
|
|
52
|
MOTHEY
|
TS-42-007-002-002/010097
(SARVARAM)
|
3642007000NRG24150620230621086
|
15/06/2023
|
Saidulu
|
3642007WL013653
|
Saidulu
|
50821201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2977345462
|
|
Saidulu
|
()
|
|
53
|
MOTHEY
|
TS-42-007-002-002/010097
(SARVARAM)
|
3642007000NRG24150620230621087
|
15/06/2023
|
Vasantha
|
3642007WL013653
|
Vasantha
|
50821201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2977345418
|
|
Vasantha
|
()
|
|
54
|
MOTHEY
|
TS-42-007-002-002/010103
(SARVARAM)
|
3642007000NRG24150620230621089
|
15/06/2023
|
Balamma
|
3642007WL013653
|
Balamma
|
50821201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2977345415
|
|
Balamma
|
()
|
|
55
|
MOTHEY
|
TS-42-007-002-002/010103
(SARVARAM)
|
3642007000NRG24150620230621088
|
15/06/2023
|
Raamulu
|
3642007WL013653
|
Raamulu
|
50821201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2977345472
|
|
Raamulu
|
()
|
|
56
|
MOTHEY
|
TS-42-007-002-002/010106
(SARVARAM)
|
3642007000NRG24150620230621090
|
15/06/2023
|
Veeamma
|
3642007WL013653
|
Veeamma
|
50821201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2977345411
|
|
Veeamma
|
()
|
|
57
|
MOTHEY
|
TS-42-007-002-002/010110
(SARVARAM)
|
3642007000NRG24150620230621091
|
15/06/2023
|
Nagamma
|
3642007WL013653
|
Nagamma
|
50821201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2977345476
|
|
Nagamma
|
()
|
|
58
|
MOTHEY
|
TS-42-007-002-002/010113
(SARVARAM)
|
3642007000NRG24150620230621092
|
15/06/2023
|
Elamma
|
3642007WL013653
|
Elamma
|
50821201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2977345480
|
|
Elamma
|
()
|
|
59
|
MOTHEY
|
TS-42-007-002-002/010124
(SARVARAM)
|
3642007000NRG24150620230621093
|
15/06/2023
|
Sovamma
|
3642007WL013653
|
Sovamma
|
50821201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2977345469
|
|
Sovamma
|
()
|
|
60
|
MOTHEY
|
TS-42-007-002-002/010125
(SARVARAM)
|
3642007000NRG24150620230621094
|
15/06/2023
|
Laxamaiah
|
3642007WL013653
|
Laxamaiah
|
50821201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2977345532
|
|
Laxamaiah
|
()
|
|
61
|
MOTHEY
|
TS-42-007-002-002/010125
(SARVARAM)
|
3642007000NRG24150620230621095
|
15/06/2023
|
Ramulamma
|
3642007WL013653
|
Ramulamma
|
50821201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2977345468
|
|
Ramulamma
|
()
|
|
62
|
MOTHEY
|
TS-42-007-002-002/010126
(SARVARAM)
|
3642007000NRG24150620230621096
|
15/06/2023
|
Durgamma
|
3642007WL013653
|
Durgamma
|
50821201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2977345475
|
|
Durgamma
|
()
|
|
63
|
MOTHEY
|
TS-42-007-002-002/010131
(SARVARAM)
|
3642007000NRG24150620230621100
|
15/06/2023
|
Suramba
|
3642007WL013653
|
Suramba
|
50821201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2977345521
|
|
Suramba
|
()
|
|
64
|
MOTHEY
|
TS-42-007-002-002/010131
(SARVARAM)
|
3642007000NRG24150620230621099
|
15/06/2023
|
Upendhar
|
3642007WL013653
|
Upendhar
|
50821201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2977345519
|
|
Upendhar
|
()
|
|
65
|
MOTHEY
|
TS-42-007-002-002/010132
(SARVARAM)
|
3642007000NRG24150620230621102
|
15/06/2023
|
Janamma
|
3642007WL013653
|
Janamma
|
50821201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2977345520
|
|
Janamma
|
()
|
|
66
|
MOTHEY
|
TS-42-007-002-002/010132
(SARVARAM)
|
3642007000NRG24150620230621101
|
15/06/2023
|
Sattemma
|
3642007WL013653
|
Sattemma
|
50821201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2977345376
|
|
Sattemma
|
()
|
|
67
|
MOTHEY
|
TS-42-007-002-002/010133
(SARVARAM)
|
3642007000NRG24150620230621103
|
15/06/2023
|
Umarani
|
3642007WL013653
|
Umarani
|
50821201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2977345568
|
|
Umarani
|
()
|
|
68
|
MOTHEY
|
TS-42-007-002-002/010134
(SARVARAM)
|
3642007000NRG24150620230621104
|
15/06/2023
|
Laxmaiah
|
3642007WL013653
|
Laxmaiah
|
50821201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2977345547
|
|
Laxmaiah
|
()
|
|
69
|
MOTHEY
|
TS-42-007-002-002/010134
(SARVARAM)
|
3642007000NRG24150620230621105
|
15/06/2023
|
Uma
|
3642007WL013653
|
Uma
|
50821201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2977345585
|
|
Uma
|
()
|
|
70
|
MOTHEY
|
TS-42-007-002-002/010135
(SARVARAM)
|
3642007000NRG24150620230621106
|
15/06/2023
|
Nagarathama
|
3642007WL013653
|
Nagarathama
|
50821201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2977345432
|
|
Nagarathama
|
()
|
|
71
|
MOTHEY
|
TS-42-007-002-002/010136
(SARVARAM)
|
3642007000NRG24150620230621107
|
15/06/2023
|
Padma
|
3642007WL013653
|
Padma
|
50821201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2977345433
|
|
Padma
|
()
|
|
72
|
MOTHEY
|
TS-42-007-002-002/010136
(SARVARAM)
|
3642007000NRG24150620230621108
|
15/06/2023
|
Srinu
|
3642007WL013653
|
Srinu
|
50821201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2977345595
|
|
Srinu
|
()
|
|
73
|
MOTHEY
|
TS-42-007-002-002/010138
(SARVARAM)
|
3642007000NRG24150620230621109
|
15/06/2023
|
Lingamm
|
3642007WL013653
|
Lingamm
|
50821201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2977345529
|
|
Lingamm
|
()
|
|
74
|
MOTHEY
|
TS-42-007-002-002/010140
(SARVARAM)
|
3642007000NRG24150620230621111
|
15/06/2023
|
Lingamma
|
3642007WL013653
|
Lingamma
|
50821201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2977345478
|
|
Lingamma
|
()
|
|
75
|
MOTHEY
|
TS-42-007-002-002/010141
(SARVARAM)
|
3642007000NRG24150620230621113
|
15/06/2023
|
Gangamma
|
3642007WL013653
|
Gangamma
|
50821201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2977345467
|
|
Gangamma
|
()
|
|
76
|
MOTHEY
|
TS-42-007-002-002/010141
(SARVARAM)
|
3642007000NRG24150620230621112
|
15/06/2023
|
Lingaiah
|
3642007WL013653
|
Lingaiah
|
50821201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2977345429
|
|
Lingaiah
|
()
|
|
77
|
MOTHEY
|
TS-42-007-002-002/010147
(SARVARAM)
|
3642007000NRG24150620230621115
|
15/06/2023
|
Anasuryamma
|
3642007WL013653
|
Anasuryamma
|
50821201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2977345435
|
|
Anasuryamma
|
()
|
|
78
|
MOTHEY
|
TS-42-007-002-002/010149
(SARVARAM)
|
3642007000NRG24150620230621116
|
15/06/2023
|
Ramesh
|
3642007WL013653
|
Ramesh
|
50821201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2977345525
|
|
Ramesh
|
()
|
|
79
|
MOTHEY
|
TS-42-007-002-002/010150
(SARVARAM)
|
3642007000NRG24150620230621118
|
15/06/2023
|
Venkatamma
|
3642007WL013653
|
Venkatamma
|
50821201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2977345470
|
|
Venkatamma
|
()
|
|
80
|
MOTHEY
|
TS-42-007-002-002/010150
(SARVARAM)
|
3642007000NRG24150620230621117
|
15/06/2023
|
Venkatramulu
|
3642007WL013653
|
Venkatramulu
|
50821201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2977345541
|
|
Venkatramulu
|
()
|
|
81
|
MOTHEY
|
TS-42-007-002-002/010151
(SARVARAM)
|
3642007000NRG24150620230621119
|
15/06/2023
|
Malaiah
|
3642007WL013653
|
Malaiah
|
50821201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2977345527
|
|
Malaiah
|
()
|
|
82
|
MOTHEY
|
TS-42-007-002-002/010151
(SARVARAM)
|
3642007000NRG24150620230621120
|
15/06/2023
|
Muthamma
|
3642007WL013653
|
Muthamma
|
50821201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2977345528
|
|
Muthamma
|
()
|
|
83
|
MOTHEY
|
TS-42-007-002-002/010156
(SARVARAM)
|
3642007000NRG24150620230621123
|
15/06/2023
|
Lingama
|
3642007WL013653
|
Lingama
|
50821201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2977345471
|
|
Lingama
|
()
|
|
84
|
MOTHEY
|
TS-42-007-002-002/010156
(SARVARAM)
|
3642007000NRG24150620230621122
|
15/06/2023
|
Veerayya
|
3642007WL013653
|
Veerayya
|
50821201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2977345473
|
|
Veerayya
|
()
|
|
85
|
MOTHEY
|
TS-42-007-002-002/010157
(SARVARAM)
|
3642007000NRG24150620230621124
|
15/06/2023
|
Venkanna
|
3642007WL013653
|
Venkanna
|
50821201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2977345445
|
|
Venkanna
|
()
|
|
86
|
MOTHEY
|
TS-42-007-002-002/010160
(SARVARAM)
|
3642007000NRG24150620230621128
|
15/06/2023
|
Lingaiah
|
3642007WL013653
|
Lingaiah
|
50821201
|
SBIN0000DOP
|
260
|
260
|
Processed
|
03/07/2023
|
|
2977345565
|
|
Lingaiah
|
()
|
|
87
|
MOTHEY
|
TS-42-007-002-002/010160
(SARVARAM)
|
3642007000NRG24150620230621127
|
15/06/2023
|
Sandya
|
3642007WL013653
|
Sandya
|
50821201
|
SBIN0000DOP
|
390
|
390
|
Processed
|
03/07/2023
|
|
2977345461
|
|
Sandya
|
()
|
|
88
|
MOTHEY
|
TS-42-007-002-002/010161
(SARVARAM)
|
3642007000NRG24150620230621129
|
15/06/2023
|
Venkatamma
|
3642007WL013653
|
Venkatamma
|
50821201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2977345524
|
|
Venkatamma
|
()
|
|
89
|
MOTHEY
|
TS-42-007-002-002/010171
(SARVARAM)
|
3642007000NRG24150620230621130
|
15/06/2023
|
Bobbili
|
3642007WL013653
|
Bobbili
|
50821201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2977345466
|
|
Bobbili
|
()
|
|
90
|
MOTHEY
|
TS-42-007-002-002/010171
(SARVARAM)
|
3642007000NRG24150620230621131
|
15/06/2023
|
Ramulamma
|
3642007WL013653
|
Ramulamma
|
50821201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2977345564
|
|
Ramulamma
|
()
|
|
91
|
MOTHEY
|
TS-42-007-002-002/010179
(SARVARAM)
|
3642007000NRG24150620230621133
|
15/06/2023
|
Laxmi
|
3642007WL013653
|
Laxmi
|
50821201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2977345498
|
|
Laxmi
|
()
|
|
92
|
MOTHEY
|
TS-42-007-002-002/010179
(SARVARAM)
|
3642007000NRG24150620230621132
|
15/06/2023
|
Malsoor
|
3642007WL013653
|
Malsoor
|
50821201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2977345542
|
|
Malsoor
|
()
|
|
93
|
MOTHEY
|
TS-42-007-002-002/010181
(SARVARAM)
|
3642007000NRG24150620230621134
|
15/06/2023
|
Mallayya
|
3642007WL013653
|
Mallayya
|
50821201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2977345522
|
|
Mallayya
|
()
|
|
94
|
MOTHEY
|
TS-42-007-002-002/010182
(SARVARAM)
|
3642007000NRG24150620230621135
|
15/06/2023
|
Badrayya
|
3642007WL013653
|
Badrayya
|
50821201
|
SBIN0000DOP
|
520
|
520
|
Processed
|
03/07/2023
|
|
2977345588
|
|
Badrayya
|
()
|
|
95
|
MOTHEY
|
TS-42-007-002-002/010182
(SARVARAM)
|
3642007000NRG24150620230621136
|
15/06/2023
|
Yallamma
|
3642007WL013653
|
Yallamma
|
50821201
|
SBIN0000DOP
|
520
|
520
|
Processed
|
03/07/2023
|
|
2977345596
|
|
Yallamma
|
()
|
|
96
|
MOTHEY
|
TS-42-007-002-002/010184
(SARVARAM)
|
3642007000NRG24150620230621137
|
15/06/2023
|
Ramulamma
|
3642007WL013653
|
Ramulamma
|
50821201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2977345430
|
|
Ramulamma
|
()
|
|
97
|
MOTHEY
|
TS-42-007-002-002/010186
(SARVARAM)
|
3642007000NRG24150620230621138
|
15/06/2023
|
Krishnamurthi
|
3642007WL013653
|
Krishnamurthi
|
50821201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2977345436
|
|
Krishnamurthi
|
()
|
|
98
|
MOTHEY
|
TS-42-007-002-002/010192
(SARVARAM)
|
3642007000NRG24150620230621139
|
15/06/2023
|
Ramulamma
|
3642007WL013653
|
Ramulamma
|
50821201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2977345434
|
|
Ramulamma
|
()
|
|
99
|
MOTHEY
|
TS-42-007-002-002/010195
(SARVARAM)
|
3642007000NRG24150620230621140
|
15/06/2023
|
Anasuryamma
|
3642007WL013653
|
Anasuryamma
|
50821201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2977345431
|
|
Anasuryamma
|
()
|
|
100
|
MOTHEY
|
TS-42-007-002-002/010197
(SARVARAM)
|
3642007000NRG24150620230621141
|
15/06/2023
|
Bucchiraamulu
|
3642007WL013653
|
Bucchiraamulu
|
50821201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2977345378
|
|
Bucchiraamulu
|
()
|
|
101
|
MOTHEY
|
TS-42-007-002-002/010197
(SARVARAM)
|
3642007000NRG24150620230621142
|
15/06/2023
|
Parvatamma
|
3642007WL013653
|
Parvatamma
|
50821201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2977345379
|
|
Parvatamma
|
()
|
|
102
|
MOTHEY
|
TS-42-007-002-002/010199
(SARVARAM)
|
3642007000NRG24150620230621143
|
15/06/2023
|
Brahma Chari
|
3642007WL013653
|
Brahma Chari
|
50821201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2977345412
|
|
Brahma Chari
|
()
|
|
103
|
MOTHEY
|
TS-42-007-002-002/010199
(SARVARAM)
|
3642007000NRG24150620230621144
|
15/06/2023
|
Renuka
|
3642007WL013653
|
Renuka
|
50821201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2977345413
|
|
Renuka
|
()
|
|
104
|
MOTHEY
|
TS-42-007-002-002/010200
(SARVARAM)
|
3642007000NRG24150620230621146
|
15/06/2023
|
Jyothi
|
3642007WL013653
|
Jyothi
|
50821201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2977345410
|
|
Jyothi
|
()
|
|
105
|
MOTHEY
|
TS-42-007-002-002/010200
(SARVARAM)
|
3642007000NRG24150620230621145
|
15/06/2023
|
Madhu
|
3642007WL013653
|
Madhu
|
50821201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2977345474
|
|
Madhu
|
()
|
|
106
|
MOTHEY
|
TS-42-007-002-002/010202
(SARVARAM)
|
3642007000NRG24150620230621147
|
15/06/2023
|
Mallika
|
3642007WL013653
|
Mallika
|
50821201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2977345409
|
|
Mallika
|
()
|
|
107
|
MOTHEY
|
TS-42-007-002-002/010207
(SARVARAM)
|
3642007000NRG24150620230621149
|
15/06/2023
|
Saalamma
|
3642007WL013653
|
Saalamma
|
50821201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2977345538
|
|
Saalamma
|
()
|
|
108
|
MOTHEY
|
TS-42-007-002-002/010208
(SARVARAM)
|
3642007000NRG24150620230621151
|
15/06/2023
|
Venkatamma
|
3642007WL013653
|
Venkatamma
|
50821201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2977345501
|
|
Venkatamma
|
()
|
|
109
|
MOTHEY
|
TS-42-007-002-002/010213
(SARVARAM)
|
3642007000NRG24150620230621152
|
15/06/2023
|
Saavitramma
|
3642007WL013653
|
Saavitramma
|
50821201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2977345484
|
|
Saavitramma
|
()
|
|
110
|
MOTHEY
|
TS-42-007-002-002/010214
(SARVARAM)
|
3642007000NRG24150620230621154
|
15/06/2023
|
Uppamma
|
3642007WL013653
|
Uppamma
|
50821201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2977345499
|
|
Uppamma
|
()
|
|
111
|
MOTHEY
|
TS-42-007-002-002/010214
(SARVARAM)
|
3642007000NRG24150620230621153
|
15/06/2023
|
Venkanna
|
3642007WL013653
|
Venkanna
|
50821201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2977345502
|
|
Venkanna
|
()
|
|
112
|
MOTHEY
|
TS-42-007-002-002/010216
(SARVARAM)
|
3642007000NRG24150620230621156
|
15/06/2023
|
Anjamma
|
3642007WL013653
|
Anjamma
|
50821201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2977345526
|
|
Anjamma
|
()
|
|
113
|
MOTHEY
|
TS-42-007-002-002/010216
(SARVARAM)
|
3642007000NRG24150620230621155
|
15/06/2023
|
Malsoor
|
3642007WL013653
|
Malsoor
|
50821201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2977345523
|
|
Malsoor
|
()
|
|
114
|
MOTHEY
|
TS-42-007-002-002/010217
(SARVARAM)
|
3642007000NRG24150620230621159
|
15/06/2023
|
Anasurya
|
3642007WL013653
|
Anasurya
|
50821201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2977345606
|
|
Anasurya
|
()
|
|
115
|
MOTHEY
|
TS-42-007-002-002/010217
(SARVARAM)
|
3642007000NRG24150620230621160
|
15/06/2023
|
Karuna
|
3642007WL013653
|
Karuna
|
50821201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2977345537
|
|
Karuna
|
()
|
|
116
|
MOTHEY
|
TS-42-007-002-002/010217
(SARVARAM)
|
3642007000NRG24150620230621158
|
15/06/2023
|
Madhusudan
|
3642007WL013653
|
Madhusudan
|
50821201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2977345414
|
|
Madhusudan
|
()
|
|
117
|
MOTHEY
|
TS-42-007-002-002/010217
(SARVARAM)
|
3642007000NRG24150620230621157
|
15/06/2023
|
Narsayya
|
3642007WL013653
|
Narsayya
|
50821201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2977345566
|
|
Narsayya
|
()
|
|
118
|
MOTHEY
|
TS-42-007-002-002/010218
(SARVARAM)
|
3642007000NRG24150620230621161
|
15/06/2023
|
Mallamma
|
3642007WL013653
|
Mallamma
|
50821201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2977345500
|
|
Mallamma
|
()
|
|
119
|
MOTHEY
|
TS-42-007-003-003/010001
(KUDALI)
|
3642007000NRG24150620230630092
|
15/06/2023
|
Uppalamma
|
3642007WL013814
|
Uppalamma
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2977345421
|
|
Uppalamma
|
()
|
|
120
|
MOTHEY
|
TS-42-007-003-003/010007
(KUDALI)
|
3642007000NRG24150620230630093
|
15/06/2023
|
Komaramma
|
3642007WL013814
|
Komaramma
|
50821201
|
SBIN0000DOP
|
500
|
500
|
Processed
|
03/07/2023
|
|
2977345420
|
|
Komaramma
|
()
|
|
121
|
MOTHEY
|
TS-42-007-003-003/010010
(KUDALI)
|
3642007000NRG24150620230630096
|
15/06/2023
|
Mallamma
|
3642007WL013814
|
Mallamma
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2977345380
|
|
Mallamma
|
()
|
|
122
|
MOTHEY
|
TS-42-007-003-003/010026
(KUDALI)
|
3642007000NRG24150620230630105
|
15/06/2023
|
Yellamma
|
3642007WL013814
|
Yellamma
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
03/07/2023
|
|
2977345424
|
|
Yellamma
|
()
|
|
123
|
MOTHEY
|
TS-42-007-003-003/010050
(KUDALI)
|
3642007000NRG24150620230630110
|
15/06/2023
|
Raamulamma
|
3642007WL013814
|
Raamulamma
|
50821201
|
SBIN0000DOP
|
500
|
500
|
Processed
|
03/07/2023
|
|
2977345507
|
|
Raamulamma
|
()
|
|
124
|
MOTHEY
|
TS-42-007-003-003/010060
(KUDALI)
|
3642007000NRG24150620230630117
|
15/06/2023
|
Manjula
|
3642007WL013814
|
Manjula
|
50821201
|
SBIN0000DOP
|
500
|
500
|
Processed
|
03/07/2023
|
|
2977345377
|
|
Manjula
|
()
|
|
125
|
MOTHEY
|
TS-42-007-003-003/010069
(KUDALI)
|
3642007000NRG24150620230630119
|
15/06/2023
|
Sangayya
|
3642007WL013814
|
Sangayya
|
50821201
|
SBIN0000DOP
|
100
|
100
|
Processed
|
03/07/2023
|
|
2977345402
|
|
Sangayya
|
()
|
|
126
|
MOTHEY
|
TS-42-007-003-003/010075
(KUDALI)
|
3642007000NRG24150620230630120
|
15/06/2023
|
Naagamma
|
3642007WL013814
|
Naagamma
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2977345395
|
|
Naagamma
|
()
|
|
127
|
MOTHEY
|
TS-42-007-003-003/010080
(KUDALI)
|
3642007000NRG24150620230630122
|
15/06/2023
|
Padma
|
3642007WL013814
|
Padma
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
03/07/2023
|
|
2977345607
|
|
Padma
|
()
|
|
128
|
MOTHEY
|
TS-42-007-003-003/010080
(KUDALI)
|
3642007000NRG24150620230630121
|
15/06/2023
|
Venkatayya
|
3642007WL013814
|
Venkatayya
|
50821201
|
SBIN0000DOP
|
500
|
500
|
Processed
|
03/07/2023
|
|
2977345546
|
|
Venkatayya
|
()
|
|
129
|
MOTHEY
|
TS-42-007-003-003/010084
(KUDALI)
|
3642007000NRG24150620230630123
|
15/06/2023
|
Raamulu
|
3642007WL013814
|
Raamulu
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
03/07/2023
|
|
2977345593
|
|
Raamulu
|
()
|
|
130
|
MOTHEY
|
TS-42-007-003-003/010093
(KUDALI)
|
3642007000NRG24150620230630125
|
15/06/2023
|
Naaraayana
|
3642007WL013814
|
Naaraayana
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2977345491
|
|
Naaraayana
|
()
|
|
131
|
MOTHEY
|
TS-42-007-003-003/010093
(KUDALI)
|
3642007000NRG24150620230630126
|
15/06/2023
|
Venkatamma
|
3642007WL013814
|
Venkatamma
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2977345426
|
|
Venkatamma
|
()
|
|
132
|
MOTHEY
|
TS-42-007-003-003/010103
(KUDALI)
|
3642007000NRG24150620230630128
|
15/06/2023
|
Lakshmamma
|
3642007WL013814
|
Lakshmamma
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2977345460
|
|
Lakshmamma
|
()
|
|
133
|
MOTHEY
|
TS-42-007-003-003/010103
(KUDALI)
|
3642007000NRG24150620230630127
|
15/06/2023
|
Vemkanna
|
3642007WL013814
|
Vemkanna
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2977345403
|
|
Vemkanna
|
()
|
|
134
|
MOTHEY
|
TS-42-007-003-003/010124
(KUDALI)
|
3642007000NRG24150620230630131
|
15/06/2023
|
Veerayya
|
3642007WL013814
|
Veerayya
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2977345608
|
|
Veerayya
|
()
|
|
135
|
MOTHEY
|
TS-42-007-003-003/010125
(KUDALI)
|
3642007000NRG24150620230630132
|
15/06/2023
|
Tirupamma
|
3642007WL013814
|
Tirupamma
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2977345558
|
|
Tirupamma
|
()
|
|
136
|
MOTHEY
|
TS-42-007-003-003/010156
(KUDALI)
|
3642007000NRG24150620230630133
|
15/06/2023
|
Nagamani
|
3642007WL013814
|
Nagamani
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2977345447
|
|
Nagamani
|
()
|
|
137
|
MOTHEY
|
TS-42-007-003-003/010158
(KUDALI)
|
3642007000NRG24150620230630134
|
15/06/2023
|
Parameshwara Raavu
|
3642007WL013814
|
Parameshwara Raavu
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2977345448
|
|
Parameshwara Raavu
|
()
|
|
138
|
MOTHEY
|
TS-42-007-003-003/010158
(KUDALI)
|
3642007000NRG24150620230630135
|
15/06/2023
|
shreelata
|
3642007WL013814
|
shreelata
|
50821201
|
SBIN0000DOP
|
500
|
500
|
Processed
|
03/07/2023
|
|
2977345582
|
|
shreelata
|
()
|
|
139
|
MOTHEY
|
TS-42-007-003-003/010160
(KUDALI)
|
3642007000NRG24150620230630136
|
15/06/2023
|
Padma
|
3642007WL013814
|
Padma
|
50821201
|
SBIN0000DOP
|
500
|
500
|
Processed
|
03/07/2023
|
|
2977345449
|
|
Padma
|
()
|
|
140
|
MOTHEY
|
TS-42-007-003-003/010166
(KUDALI)
|
3642007000NRG24150620230630137
|
15/06/2023
|
Ramana
|
3642007WL013814
|
Ramana
|
50821201
|
SBIN0000DOP
|
200
|
200
|
Processed
|
03/07/2023
|
|
2977345494
|
|
Ramana
|
()
|
|
141
|
MOTHEY
|
TS-42-007-003-003/010170
(KUDALI)
|
3642007000NRG24150620230630138
|
15/06/2023
|
Chamdramma
|
3642007WL013814
|
Chamdramma
|
50821201
|
SBIN0000DOP
|
1
|
1
|
Processed
|
03/07/2023
|
|
2977345458
|
|
Chamdramma
|
()
|
|
142
|
MOTHEY
|
TS-42-007-003-003/010171
(KUDALI)
|
3642007000NRG24150620230630139
|
15/06/2023
|
Bhulaxamamma
|
3642007WL013814
|
Bhulaxamamma
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2977345459
|
|
Bhulaxamamma
|
()
|
|
143
|
MOTHEY
|
TS-42-007-003-003/010230
(KUDALI)
|
3642007000NRG24150620230630141
|
15/06/2023
|
Uppamma
|
3642007WL013814
|
Uppamma
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2977345387
|
|
Uppamma
|
()
|
|
144
|
MOTHEY
|
TS-42-007-003-003/010235
(KUDALI)
|
3642007000NRG24150620230630142
|
15/06/2023
|
Nagemdra
|
3642007WL013814
|
Nagemdra
|
50821201
|
SBIN0000DOP
|
500
|
500
|
Processed
|
03/07/2023
|
|
2977345572
|
|
Nagemdra
|
()
|
|
145
|
MOTHEY
|
TS-42-007-003-003/010236
(KUDALI)
|
3642007000NRG24150620230630144
|
15/06/2023
|
Paarvatamma
|
3642007WL013814
|
Paarvatamma
|
50821201
|
SBIN0000DOP
|
500
|
500
|
Processed
|
03/07/2023
|
|
2977345569
|
|
Paarvatamma
|
()
|
|
146
|
MOTHEY
|
TS-42-007-003-003/010236
(KUDALI)
|
3642007000NRG24150620230630143
|
15/06/2023
|
Yellaiah
|
3642007WL013814
|
Yellaiah
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
03/07/2023
|
|
2977345495
|
|
Yellaiah
|
()
|
|
147
|
MOTHEY
|
TS-42-007-003-003/010333
(KUDALI)
|
3642007000NRG24150620230630149
|
15/06/2023
|
Uma
|
3642007WL013814
|
Uma
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2977345598
|
|
Uma
|
()
|
|
148
|
MOTHEY
|
TS-42-007-003-003/020010
(KUDALI)
|
3642007000NRG24150620230630150
|
15/06/2023
|
Bulli
|
3642007WL013814
|
Bulli
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
03/07/2023
|
|
2977345383
|
|
Bulli
|
()
|
|
149
|
MOTHEY
|
TS-42-007-003-003/020018
(KUDALI)
|
3642007000NRG24150620230622800
|
15/06/2023
|
Badya
|
3642007WL013668
|
Badya
|
50821201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2977345382
|
|
Badya
|
()
|
|
150
|
MOTHEY
|
TS-42-007-003-003/020018
(KUDALI)
|
3642007000NRG24150620230622801
|
15/06/2023
|
Bujji
|
3642007WL013668
|
Bujji
|
50821201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2977345490
|
|
Bujji
|
()
|
|
151
|
MOTHEY
|
TS-42-007-003-003/020027
(KUDALI)
|
3642007000NRG24150620230630152
|
15/06/2023
|
Buba
|
3642007WL013814
|
Buba
|
50821201
|
SBIN0000DOP
|
500
|
500
|
Processed
|
03/07/2023
|
|
2977345485
|
|
Buba
|
()
|
|
152
|
MOTHEY
|
TS-42-007-003-003/020027
(KUDALI)
|
3642007000NRG24150620230630151
|
15/06/2023
|
Papa
|
3642007WL013814
|
Papa
|
50821201
|
SBIN0000DOP
|
500
|
500
|
Processed
|
03/07/2023
|
|
2977345453
|
|
Papa
|
()
|
|
153
|
MOTHEY
|
TS-42-007-003-003/020037
(KUDALI)
|
3642007000NRG24150620230630153
|
15/06/2023
|
Buba
|
3642007WL013814
|
Buba
|
50821201
|
SBIN0000DOP
|
500
|
500
|
Processed
|
03/07/2023
|
|
2977345386
|
|
Buba
|
()
|
|
154
|
MOTHEY
|
TS-42-007-003-003/020047
(KUDALI)
|
3642007000NRG24150620230622815
|
15/06/2023
|
Badri
|
3642007WL013668
|
Badri
|
50821201
|
SBIN0000DOP
|
120
|
120
|
Processed
|
03/07/2023
|
|
2977345391
|
|
Badri
|
()
|
|
155
|
MOTHEY
|
TS-42-007-003-003/020054
(KUDALI)
|
3642007000NRG24150620230621904
|
15/06/2023
|
Badri
|
3642007WL013663
|
Badri
|
50821201
|
SBIN0000DOP
|
540
|
540
|
Processed
|
03/07/2023
|
|
2977345489
|
|
Badri
|
()
|
|
156
|
MOTHEY
|
TS-42-007-003-003/020054
(KUDALI)
|
3642007000NRG24150620230621903
|
15/06/2023
|
Padma
|
3642007WL013663
|
Padma
|
50821201
|
SBIN0000DOP
|
540
|
540
|
Processed
|
03/07/2023
|
|
2977345401
|
|
Padma
|
()
|
|
157
|
MOTHEY
|
TS-42-007-003-003/020056
(KUDALI)
|
3642007000NRG24150620230622820
|
15/06/2023
|
Sakri
|
3642007WL013668
|
Sakri
|
50821201
|
SBIN0000DOP
|
300
|
300
|
Processed
|
03/07/2023
|
|
2977345455
|
|
Sakri
|
()
|
|
158
|
MOTHEY
|
TS-42-007-003-003/020057
(KUDALI)
|
3642007000NRG24150620230621907
|
15/06/2023
|
Badyaa
|
3642007WL013663
|
Badyaa
|
50821201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2977345450
|
|
Badyaa
|
()
|
|
159
|
MOTHEY
|
TS-42-007-003-003/020057
(KUDALI)
|
3642007000NRG24150620230621908
|
15/06/2023
|
Laxmi
|
3642007WL013663
|
Laxmi
|
50821201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2977345481
|
|
Laxmi
|
()
|
|
160
|
MOTHEY
|
TS-42-007-003-003/020060
(KUDALI)
|
3642007000NRG24150620230621912
|
15/06/2023
|
Bikyaa
|
3642007WL013663
|
Bikyaa
|
50821201
|
SBIN0000DOP
|
540
|
540
|
Processed
|
03/07/2023
|
|
2977345400
|
|
Bikyaa
|
()
|
|
161
|
MOTHEY
|
TS-42-007-003-003/020060
(KUDALI)
|
3642007000NRG24150620230621913
|
15/06/2023
|
Dwaarji
|
3642007WL013663
|
Dwaarji
|
50821201
|
SBIN0000DOP
|
540
|
540
|
Processed
|
03/07/2023
|
|
2977345573
|
|
Dwaarji
|
()
|
|
162
|
MOTHEY
|
TS-42-007-003-003/020065
(KUDALI)
|
3642007000NRG24150620230622821
|
15/06/2023
|
Vaalee
|
3642007WL013668
|
Vaalee
|
50821201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2977345404
|
|
Vaalee
|
()
|
|
163
|
MOTHEY
|
TS-42-007-003-003/020076
(KUDALI)
|
3642007000NRG24150620230622826
|
15/06/2023
|
Bucchi
|
3642007WL013668
|
Bucchi
|
50821201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2977345575
|
|
Bucchi
|
()
|
|
164
|
MOTHEY
|
TS-42-007-003-003/020076
(KUDALI)
|
3642007000NRG24150620230622825
|
15/06/2023
|
Vaaliyaa
|
3642007WL013668
|
Vaaliyaa
|
50821201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2977345392
|
|
Vaaliyaa
|
()
|
|
165
|
MOTHEY
|
TS-42-007-003-003/020085
(KUDALI)
|
3642007000NRG24150620230622831
|
15/06/2023
|
Shankar
|
3642007WL013668
|
Shankar
|
50821201
|
SBIN0000DOP
|
120
|
120
|
Processed
|
03/07/2023
|
|
2977345381
|
|
Shankar
|
()
|
|
166
|
MOTHEY
|
TS-42-007-003-003/020087
(KUDALI)
|
3642007000NRG24150620230621935
|
15/06/2023
|
Jijaa
|
3642007WL013663
|
Jijaa
|
50821201
|
SBIN0000DOP
|
540
|
540
|
Processed
|
03/07/2023
|
|
2977345482
|
|
Jijaa
|
()
|
|
167
|
MOTHEY
|
TS-42-007-003-003/020088
(KUDALI)
|
3642007000NRG24150620230621936
|
15/06/2023
|
Anasuriya
|
3642007WL013663
|
Anasuriya
|
50821201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2977345550
|
|
Anasuriya
|
()
|
|
168
|
MOTHEY
|
TS-42-007-003-003/020091
(KUDALI)
|
3642007000NRG24150620230621939
|
15/06/2023
|
Ravi
|
3642007WL013663
|
Ravi
|
50821201
|
SBIN0000DOP
|
540
|
540
|
Processed
|
03/07/2023
|
|
2977345397
|
|
Ravi
|
()
|
|
169
|
MOTHEY
|
TS-42-007-003-003/020101
(KUDALI)
|
3642007000NRG24150620230621947
|
15/06/2023
|
Bujji
|
3642007WL013663
|
Bujji
|
50821201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2977345454
|
|
Bujji
|
()
|
|
170
|
MOTHEY
|
TS-42-007-003-003/020107
(KUDALI)
|
3642007000NRG24150620230621954
|
15/06/2023
|
Bulli
|
3642007WL013663
|
Bulli
|
50821201
|
SBIN0000DOP
|
540
|
540
|
Processed
|
03/07/2023
|
|
2977345557
|
|
Bulli
|
()
|
|
171
|
MOTHEY
|
TS-42-007-003-003/020107
(KUDALI)
|
3642007000NRG24150620230621953
|
15/06/2023
|
Naagullu
|
3642007WL013663
|
Naagullu
|
50821201
|
SBIN0000DOP
|
540
|
540
|
Processed
|
03/07/2023
|
|
2977345551
|
|
Naagullu
|
()
|
|
172
|
MOTHEY
|
TS-42-007-003-003/020111
(KUDALI)
|
3642007000NRG24150620230630156
|
15/06/2023
|
Baalamma
|
3642007WL013814
|
Baalamma
|
50821201
|
SBIN0000DOP
|
500
|
500
|
Processed
|
03/07/2023
|
|
2977345576
|
|
Baalamma
|
()
|
|
173
|
MOTHEY
|
TS-42-007-003-003/020111
(KUDALI)
|
3642007000NRG24150620230630155
|
15/06/2023
|
Cina Anasooriya
|
3642007WL013814
|
Cina Anasooriya
|
50821201
|
SBIN0000DOP
|
500
|
500
|
Processed
|
03/07/2023
|
|
2977345514
|
|
Cina Anasooriya
|
()
|
|
174
|
MOTHEY
|
TS-42-007-003-003/020114
(KUDALI)
|
3642007000NRG24150620230622834
|
15/06/2023
|
Bhadri
|
3642007WL013668
|
Bhadri
|
50821201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2977345592
|
|
Bhadri
|
()
|
|
175
|
MOTHEY
|
TS-42-007-003-003/020129
(KUDALI)
|
3642007000NRG24150620230621969
|
15/06/2023
|
Malsoor
|
3642007WL013663
|
Malsoor
|
50821201
|
SBIN0000DOP
|
540
|
540
|
Processed
|
03/07/2023
|
|
2977345456
|
|
Malsoor
|
()
|
|
176
|
MOTHEY
|
TS-42-007-003-003/020129
(KUDALI)
|
3642007000NRG24150620230621970
|
15/06/2023
|
Mangi
|
3642007WL013663
|
Mangi
|
50821201
|
SBIN0000DOP
|
540
|
540
|
Processed
|
03/07/2023
|
|
2977345406
|
|
Mangi
|
()
|
|
177
|
MOTHEY
|
TS-42-007-003-003/020135
(KUDALI)
|
3642007000NRG24150620230621975
|
15/06/2023
|
Aruna
|
3642007WL013663
|
Aruna
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2977345609
|
|
Aruna
|
()
|
|
178
|
MOTHEY
|
TS-42-007-003-003/020135
(KUDALI)
|
3642007000NRG24150620230621976
|
15/06/2023
|
Raamjyaa
|
3642007WL013663
|
Raamjyaa
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2977345577
|
|
Raamjyaa
|
()
|
|
179
|
MOTHEY
|
TS-42-007-003-003/020135
(KUDALI)
|
3642007000NRG24150620230621974
|
15/06/2023
|
Sreenu
|
3642007WL013663
|
Sreenu
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2977345509
|
|
Sreenu
|
()
|
|
180
|
MOTHEY
|
TS-42-007-003-003/020136
(KUDALI)
|
3642007000NRG24150620230622841
|
15/06/2023
|
Bulli
|
3642007WL013668
|
Bulli
|
50821201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2977345496
|
|
Bulli
|
()
|
|
181
|
MOTHEY
|
TS-42-007-003-003/020136
(KUDALI)
|
3642007000NRG24150620230622840
|
15/06/2023
|
Saida
|
3642007WL013668
|
Saida
|
50821201
|
SBIN0000DOP
|
180
|
180
|
Processed
|
03/07/2023
|
|
2977345488
|
|
Saida
|
()
|
|
182
|
MOTHEY
|
TS-42-007-003-003/020139
(KUDALI)
|
3642007000NRG24150620230622842
|
15/06/2023
|
Jeyaaraaju
|
3642007WL013668
|
Jeyaaraaju
|
50821201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2977345405
|
|
Jeyaaraaju
|
()
|
|
183
|
MOTHEY
|
TS-42-007-003-003/020139
(KUDALI)
|
3642007000NRG24150620230622843
|
15/06/2023
|
Neela
|
3642007WL013668
|
Neela
|
50821201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2977345486
|
|
Neela
|
()
|
|
184
|
MOTHEY
|
TS-42-007-003-003/020142
(KUDALI)
|
3642007000NRG24150620230630157
|
15/06/2023
|
Potti
|
3642007WL013814
|
Potti
|
50821201
|
SBIN0000DOP
|
500
|
500
|
Processed
|
03/07/2023
|
|
2977345513
|
|
Potti
|
()
|
|
185
|
MOTHEY
|
TS-42-007-003-003/020163
(KUDALI)
|
3642007000NRG24150620230622860
|
15/06/2023
|
Soni
|
3642007WL013668
|
Soni
|
50821201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2977345570
|
|
Soni
|
()
|
|
186
|
MOTHEY
|
TS-42-007-003-003/020164
(KUDALI)
|
3642007000NRG24150620230622862
|
15/06/2023
|
Asha
|
3642007WL013668
|
Asha
|
50821201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2977345571
|
|
Asha
|
()
|
|
187
|
MOTHEY
|
TS-42-007-003-003/020164
(KUDALI)
|
3642007000NRG24150620230622861
|
15/06/2023
|
Kisan
|
3642007WL013668
|
Kisan
|
50821201
|
SBIN0000DOP
|
300
|
300
|
Processed
|
03/07/2023
|
|
2977345511
|
|
Kisan
|
()
|
|
188
|
MOTHEY
|
TS-42-007-003-003/020166
(KUDALI)
|
3642007000NRG24150620230622863
|
15/06/2023
|
Raamulu
|
3642007WL013668
|
Raamulu
|
50821201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2977345384
|
|
Raamulu
|
()
|
|
189
|
MOTHEY
|
TS-42-007-003-003/020166
(KUDALI)
|
3642007000NRG24150620230622864
|
15/06/2023
|
Vaali
|
3642007WL013668
|
Vaali
|
50821201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2977345510
|
|
Vaali
|
()
|
|
190
|
MOTHEY
|
TS-42-007-003-003/020167
(KUDALI)
|
3642007000NRG24150620230622865
|
15/06/2023
|
Anasuriya
|
3642007WL013668
|
Anasuriya
|
50821201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2977345457
|
|
Anasuriya
|
()
|
|
191
|
MOTHEY
|
TS-42-007-003-003/020167
(KUDALI)
|
3642007000NRG24150620230622866
|
15/06/2023
|
Saroji
|
3642007WL013668
|
Saroji
|
50821201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2977345487
|
|
Saroji
|
()
|
|
192
|
MOTHEY
|
TS-42-007-003-003/020174
(KUDALI)
|
3642007000NRG24150620230622868
|
15/06/2023
|
Bujji
|
3642007WL013668
|
Bujji
|
50821201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2977345581
|
|
Bujji
|
()
|
|
193
|
MOTHEY
|
TS-42-007-003-003/020174
(KUDALI)
|
3642007000NRG24150620230622867
|
15/06/2023
|
Veeranna
|
3642007WL013668
|
Veeranna
|
50821201
|
SBIN0000DOP
|
60
|
60
|
Processed
|
03/07/2023
|
|
2977345385
|
|
Veeranna
|
()
|
|
194
|
MOTHEY
|
TS-42-007-003-003/020180
(KUDALI)
|
3642007000NRG24150620230622871
|
15/06/2023
|
Acchamma
|
3642007WL013668
|
Acchamma
|
50821201
|
SBIN0000DOP
|
300
|
300
|
Processed
|
03/07/2023
|
|
2977345389
|
|
Acchamma
|
()
|
|
195
|
MOTHEY
|
TS-42-007-003-003/020181
(KUDALI)
|
3642007000NRG24150620230621988
|
15/06/2023
|
Hachya
|
3642007WL013663
|
Hachya
|
50821201
|
SBIN0000DOP
|
540
|
540
|
Processed
|
03/07/2023
|
|
2977345556
|
|
Hachya
|
()
|
|
196
|
MOTHEY
|
TS-42-007-003-003/020185
(KUDALI)
|
3642007000NRG24150620230621992
|
15/06/2023
|
Mangamma
|
3642007WL013663
|
Mangamma
|
50821201
|
SBIN0000DOP
|
540
|
540
|
Processed
|
03/07/2023
|
|
2977345399
|
|
Mangamma
|
()
|
|
197
|
MOTHEY
|
TS-42-007-003-003/020185
(KUDALI)
|
3642007000NRG24150620230621991
|
15/06/2023
|
Shankar
|
3642007WL013663
|
Shankar
|
50821201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2977345398
|
|
Shankar
|
()
|
|
198
|
MOTHEY
|
TS-42-007-003-003/020187
(KUDALI)
|
3642007000NRG24150620230622874
|
15/06/2023
|
Sheshirekha
|
3642007WL013668
|
Sheshirekha
|
50821201
|
SBIN0000DOP
|
300
|
300
|
Processed
|
03/07/2023
|
|
2977345388
|
|
Sheshirekha
|
()
|
|
199
|
MOTHEY
|
TS-42-007-003-003/020191
(KUDALI)
|
3642007000NRG24150620230621994
|
15/06/2023
|
Baayimma
|
3642007WL013663
|
Baayimma
|
50821201
|
SBIN0000DOP
|
540
|
540
|
Processed
|
03/07/2023
|
|
2977345508
|
|
Baayimma
|
()
|
|
200
|
MOTHEY
|
TS-42-007-003-003/020191
(KUDALI)
|
3642007000NRG24150620230621993
|
15/06/2023
|
Venkat Raamulu
|
3642007WL013663
|
Venkat Raamulu
|
50821201
|
SBIN0000DOP
|
540
|
540
|
Processed
|
03/07/2023
|
|
2977345579
|
|
Venkat Raamulu
|
()
|
|
201
|
MOTHEY
|
TS-42-007-003-003/020196
(KUDALI)
|
3642007000NRG24150620230621998
|
15/06/2023
|
Somlaa
|
3642007WL013663
|
Somlaa
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2977345437
|
|
Somlaa
|
()
|
|
202
|
MOTHEY
|
TS-42-007-003-003/020203
(KUDALI)
|
3642007000NRG24150620230630160
|
15/06/2023
|
Chandraiah
|
3642007WL013814
|
Chandraiah
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2977345422
|
|
Chandraiah
|
()
|
|
203
|
MOTHEY
|
TS-42-007-003-003/020203
(KUDALI)
|
3642007000NRG24150620230630159
|
15/06/2023
|
Sangamma
|
3642007WL013814
|
Sangamma
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2977345423
|
|
Sangamma
|
()
|
|
204
|
MOTHEY
|
TS-42-007-003-003/020214
(KUDALI)
|
3642007000NRG24150620230630161
|
15/06/2023
|
Nagamma
|
3642007WL013814
|
Nagamma
|
50821201
|
SBIN0000DOP
|
200
|
200
|
Processed
|
03/07/2023
|
|
2977345492
|
|
Nagamma
|
()
|
|
205
|
MOTHEY
|
TS-42-007-003-003/020217
(KUDALI)
|
3642007000NRG24150620230630163
|
15/06/2023
|
Mothi
|
3642007WL013814
|
Mothi
|
50821201
|
SBIN0000DOP
|
300
|
300
|
Processed
|
03/07/2023
|
|
2977345394
|
|
Mothi
|
()
|
|
206
|
MOTHEY
|
TS-42-007-003-003/020217
(KUDALI)
|
3642007000NRG24150620230630162
|
15/06/2023
|
Shankar
|
3642007WL013814
|
Shankar
|
50821201
|
SBIN0000DOP
|
300
|
300
|
Processed
|
03/07/2023
|
|
2977345393
|
|
Shankar
|
()
|
|
207
|
MOTHEY
|
TS-42-007-003-003/020240
(KUDALI)
|
3642007000NRG24150620230622009
|
15/06/2023
|
Manikyamma
|
3642007WL013663
|
Manikyamma
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2977345559
|
|
Manikyamma
|
()
|
|
208
|
MOTHEY
|
TS-42-007-003-003/020248
(KUDALI)
|
3642007000NRG24150620230622902
|
15/06/2023
|
Sakri
|
3642007WL013668
|
Sakri
|
50821201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2977345512
|
|
Sakri
|
()
|
|
209
|
MOTHEY
|
TS-42-007-003-003/020279
(KUDALI)
|
3642007000NRG24150620230622912
|
15/06/2023
|
Bulli
|
3642007WL013668
|
Bulli
|
50821201
|
SBIN0000DOP
|
120
|
120
|
Processed
|
03/07/2023
|
|
2977345578
|
|
Bulli
|
()
|
|
210
|
MOTHEY
|
TS-42-007-003-003/020279
(KUDALI)
|
3642007000NRG24150620230622911
|
15/06/2023
|
Teekya
|
3642007WL013668
|
Teekya
|
50821201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2977345574
|
|
Teekya
|
()
|
|
211
|
MOTHEY
|
TS-42-007-003-003/020291
(KUDALI)
|
3642007000NRG24150620230622023
|
15/06/2023
|
Veera
|
3642007WL013663
|
Veera
|
50821201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2977345584
|
|
Veera
|
()
|
|
212
|
MOTHEY
|
TS-42-007-003-003/020298
(KUDALI)
|
3642007000NRG24150620230630165
|
15/06/2023
|
Kavita
|
3642007WL013814
|
Kavita
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2977345580
|
|
Kavita
|
()
|
|
213
|
MOTHEY
|
TS-42-007-003-003/020298
(KUDALI)
|
3642007000NRG24150620230630164
|
15/06/2023
|
Ramesh
|
3642007WL013814
|
Ramesh
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2977345493
|
|
Ramesh
|
()
|
|
214
|
MOTHEY
|
TS-42-007-003-003/020308
(KUDALI)
|
3642007000NRG24150620230622914
|
15/06/2023
|
Vasaram
|
3642007WL013668
|
Vasaram
|
50821201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2977345549
|
|
Vasaram
|
()
|
|
215
|
MOTHEY
|
TS-42-007-003-003/020310
(KUDALI)
|
3642007000NRG24150620230622915
|
15/06/2023
|
bebi
|
3642007WL013668
|
bebi
|
50821201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2977345583
|
|
bebi
|
()
|
|
216
|
MOTHEY
|
TS-42-007-003-003/020314
(KUDALI)
|
3642007000NRG24150620230622042
|
15/06/2023
|
Shanti
|
3642007WL013663
|
Shanti
|
50821201
|
SBIN0000DOP
|
540
|
540
|
Processed
|
03/07/2023
|
|
2977345438
|
|
Shanti
|
()
|
|
217
|
MOTHEY
|
TS-42-007-003-003/020315
(KUDALI)
|
3642007000NRG24150620230622919
|
15/06/2023
|
malsoor
|
3642007WL013668
|
malsoor
|
50821201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2977345586
|
|
malsoor
|
()
|
|
218
|
MOTHEY
|
TS-42-007-003-003/020322
(KUDALI)
|
3642007000NRG24150620230622048
|
15/06/2023
|
Bujji
|
3642007WL013663
|
Bujji
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2977345390
|
|
Bujji
|
()
|
|
219
|
MOTHEY
|
TS-42-007-003-003/020322
(KUDALI)
|
3642007000NRG24150620230622047
|
15/06/2023
|
Esra
|
3642007WL013663
|
Esra
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2977345545
|
|
Esra
|
()
|
|
220
|
MOTHEY
|
TS-42-007-003-003/020330
(KUDALI)
|
3642007000NRG24150620230622924
|
15/06/2023
|
Veera
|
3642007WL013668
|
Veera
|
50821201
|
SBIN0000DOP
|
120
|
120
|
Processed
|
03/07/2023
|
|
2977345506
|
|
Veera
|
()
|
|
221
|
MOTHEY
|
TS-42-007-003-003/020342
(KUDALI)
|
3642007000NRG24150620230622062
|
15/06/2023
|
Singadhar
|
3642007WL013663
|
Singadhar
|
50821201
|
SBIN0000DOP
|
540
|
540
|
Processed
|
03/07/2023
|
|
2977345396
|
|
Singadhar
|
()
|
|
222
|
MOTHEY
|
TS-42-007-003-003/020346
(KUDALI)
|
3642007000NRG24150620230622067
|
15/06/2023
|
badhri
|
3642007WL013663
|
badhri
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2977345610
|
|
badhri
|
()
|
|
223
|
MOTHEY
|
TS-42-007-003-003/020346
(KUDALI)
|
3642007000NRG24150620230622066
|
15/06/2023
|
harzya
|
3642007WL013663
|
harzya
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2977345611
|
|
harzya
|
()
|
|
224
|
MOTHEY
|
TS-42-007-009-007/040093
(RAMAPURAM THANDA)
|
3642007000NRG24150620230634884
|
15/06/2023
|
Veeramma
|
3642007WL013893
|
Veeramma
|
50821201
|
SBIN0000DOP
|
500
|
500
|
Processed
|
03/07/2023
|
|
2977345590
|
|
Veeramma
|
()
|
|
225
|
MOTHEY
|
TS-42-007-009-007/040359
(RAMAPURAM THANDA)
|
3642007000NRG24150620230634994
|
15/06/2023
|
Potti
|
3642007WL013893
|
Potti
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2977345497
|
|
Potti
|
()
|
|
226
|
MOTHEY
|
TS-42-007-009-007/040427
(RAMAPURAM THANDA)
|
3642007000NRG24150620230635008
|
15/06/2023
|
Chandra
|
3642007WL013893
|
Chandra
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2977345465
|
|
Chandra
|
()
|
|
227
|
MOTHEY
|
TS-42-007-009-007/040427
(RAMAPURAM THANDA)
|
3642007000NRG24150620230635009
|
15/06/2023
|
Sajya
|
3642007WL013893
|
Sajya
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
03/07/2023
|
|
2977345597
|
|
Sajya
|
()
|
|
228
|
MOTHEY
|
TS-42-007-012-010/060013
(LAL THANDA)
|
3642007000NRG24140620230617177
|
15/06/2023
|
Veeru
|
3642007WL013599
|
Veeru
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2977345589
|
|
Veeru
|
()
|
|
229
|
MOTHEY
|
TS-42-007-020-001/010174
(BHALLU THANDA)
|
3642007000NRG24150620230628297
|
15/06/2023
|
Baby
|
3642007WL013772
|
Baby
|
50821201
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2977345427
|
|
Baby
|
()
|
|
230
|
MOTHEY
|
TS-42-007-020-001/010193
(BHALLU THANDA)
|
3642007000NRG24150620230628321
|
15/06/2023
|
Mangi
|
3642007WL013772
|
Mangi
|
50821201
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2977345612
|
|
Mangi
|
()
|
|
231
|
MOTHEY
|
TS-42-007-020-001/110081
(BHALLU THANDA)
|
3642007000NRG24150620230628444
|
15/06/2023
|
Srinu
|
3642007WL013772
|
Srinu
|
50821201
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2977345594
|
|
Srinu
|
()
|
|
232
|
MOTHEY
|
TS-42-007-023-001/020086
(GOLU THANDA)
|
3642007000NRG24150620230634234
|
15/06/2023
|
Saaji
|
3642007WL013883
|
Saaji
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2977345561
|
|
Saaji
|
()
|
|
233
|
MOTHEY
|
TS-42-007-023-001/020134
(GOLU THANDA)
|
3642007000NRG24150620230634263
|
15/06/2023
|
Nila
|
3642007WL013883
|
Nila
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2977345605
|
|
Nila
|
()
|
|
234
|
MOTHEY
|
TS-42-007-023-001/020204
(GOLU THANDA)
|
3642007000NRG24150620230634291
|
15/06/2023
|
Poolamma
|
3642007WL013883
|
Poolamma
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2977345613
|
|
Poolamma
|
()
|
|
235
|
MOTHEY
|
TS-42-007-023-001/020204
(GOLU THANDA)
|
3642007000NRG24150620230634290
|
15/06/2023
|
Somla
|
3642007WL013883
|
Somla
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2977345614
|
|
Somla
|
()
|
|
236
|
MOTHEY
|
TS-42-007-023-001/020229
(GOLU THANDA)
|
3642007000NRG24150620230634305
|
15/06/2023
|
Kamalamma
|
3642007WL013883
|
Kamalamma
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2977345560
|
|
Kamalamma
|
()
|
|
237
|
MOTHEY
|
TS-42-007-023-001/020236
(GOLU THANDA)
|
3642007000NRG24150620230634306
|
15/06/2023
|
Kesali
|
3642007WL013883
|
Kesali
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2977345548
|
|
Kesali
|
()
|
|
238
|
MOTHEY
|
TS-42-007-024-001/030088
(GOPA THANDA)
|
3642007000NRG24150620230630289
|
15/06/2023
|
Laxmi
|
3642007WL013819
|
Laxmi
|
50821201
|
SBIN0000DOP
|
300
|
300
|
Processed
|
03/07/2023
|
|
2977345600
|
|
Laxmi
|
()
|
|
239
|
MOTHEY
|
TS-42-007-024-001/030088
(GOPA THANDA)
|
3642007000NRG24150620230630287
|
15/06/2023
|
Raamulu
|
3642007WL013819
|
Raamulu
|
50821201
|
SBIN0000DOP
|
500
|
500
|
Processed
|
03/07/2023
|
|
2977345599
|
|
Raamulu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139071
|
139071
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139071
|
139071
|
|
|
|
|
|
|
|