|
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
|
ATMAKUR (S)
|
TS-42-009-002-002/010001
(GATTIKAL)
|
3642009000NRG24170520230240031
|
17/05/2023
|
Jaanamma
|
3642009WL006640
|
Jaanamma
|
50822401
|
SBIN0000DOP
|
358
|
358
|
Processed
|
24/05/2023
|
|
1819391020
|
|
Jaanamma
|
()
|
|
2
|
ATMAKUR (S)
|
TS-42-009-002-002/010006
(GATTIKAL)
|
3642009000NRG24170520230240032
|
17/05/2023
|
Naagamma
|
3642009WL006640
|
Naagamma
|
50822401
|
SBIN0000DOP
|
653
|
653
|
Processed
|
24/05/2023
|
|
1819391127
|
|
Naagamma
|
()
|
|
3
|
ATMAKUR (S)
|
TS-42-009-002-002/010006
(GATTIKAL)
|
3642009000NRG24170520230240033
|
17/05/2023
|
Ravi
|
3642009WL006640
|
Ravi
|
50822401
|
SBIN0000DOP
|
816
|
816
|
Processed
|
24/05/2023
|
|
1819390981
|
|
Ravi
|
()
|
|
4
|
ATMAKUR (S)
|
TS-42-009-002-002/010007
(GATTIKAL)
|
3642009000NRG24170520230233572
|
17/05/2023
|
Saalamma
|
3642009WL006449
|
Saalamma
|
50822401
|
SBIN0000DOP
|
884
|
884
|
Processed
|
24/05/2023
|
|
1819391128
|
|
Saalamma
|
()
|
|
5
|
ATMAKUR (S)
|
TS-42-009-002-002/010012
(GATTIKAL)
|
3642009000NRG24170520230240035
|
17/05/2023
|
Mallayya
|
3642009WL006640
|
Mallayya
|
50822401
|
SBIN0000DOP
|
816
|
816
|
Processed
|
24/05/2023
|
|
1819391206
|
|
Mallayya
|
()
|
|
6
|
ATMAKUR (S)
|
TS-42-009-002-002/010013
(GATTIKAL)
|
3642009000NRG24170520230240036
|
17/05/2023
|
Neelamma
|
3642009WL006640
|
Neelamma
|
50822401
|
SBIN0000DOP
|
816
|
816
|
Processed
|
24/05/2023
|
|
1819391032
|
|
Neelamma
|
()
|
|
7
|
ATMAKUR (S)
|
TS-42-009-002-002/010014
(GATTIKAL)
|
3642009000NRG24170520230240037
|
17/05/2023
|
Padma
|
3642009WL006640
|
Padma
|
50822401
|
SBIN0000DOP
|
1074
|
1074
|
Processed
|
24/05/2023
|
|
1819391089
|
|
Padma
|
()
|
|
8
|
ATMAKUR (S)
|
TS-42-009-002-002/010015
(GATTIKAL)
|
3642009000NRG24170520230240038
|
17/05/2023
|
Lakshmamma
|
3642009WL006640
|
Lakshmamma
|
50822401
|
SBIN0000DOP
|
816
|
816
|
Processed
|
24/05/2023
|
|
1819391009
|
|
Lakshmamma
|
()
|
|
9
|
ATMAKUR (S)
|
TS-42-009-002-002/010016
(GATTIKAL)
|
3642009000NRG24170520230233573
|
17/05/2023
|
Naagamma
|
3642009WL006449
|
Naagamma
|
50822401
|
SBIN0000DOP
|
1061
|
1061
|
Processed
|
24/05/2023
|
|
1819390982
|
|
Naagamma
|
()
|
|
10
|
ATMAKUR (S)
|
TS-42-009-002-002/010017
(GATTIKAL)
|
3642009000NRG24170520230233574
|
17/05/2023
|
Veerabadrachaari
|
3642009WL006449
|
Veerabadrachaari
|
50822401
|
SBIN0000DOP
|
969
|
969
|
Processed
|
24/05/2023
|
|
1819391129
|
|
Veerabadrachaari
|
()
|
|
11
|
ATMAKUR (S)
|
TS-42-009-002-002/010019
(GATTIKAL)
|
3642009000NRG24170520230233575
|
17/05/2023
|
Venkanna
|
3642009WL006449
|
Venkanna
|
50822401
|
SBIN0000DOP
|
808
|
808
|
Processed
|
24/05/2023
|
|
1819391054
|
|
Venkanna
|
()
|
|
12
|
ATMAKUR (S)
|
TS-42-009-002-002/010023
(GATTIKAL)
|
3642009000NRG24170520230240040
|
17/05/2023
|
Venkataramana
|
3642009WL006640
|
Venkataramana
|
50822401
|
SBIN0000DOP
|
980
|
980
|
Processed
|
24/05/2023
|
|
1819391240
|
|
Venkataramana
|
()
|
|
13
|
ATMAKUR (S)
|
TS-42-009-002-002/010025
(GATTIKAL)
|
3642009000NRG24170520230233576
|
17/05/2023
|
Limgamma
|
3642009WL006449
|
Limgamma
|
50822401
|
SBIN0000DOP
|
531
|
531
|
Processed
|
24/05/2023
|
|
1819391105
|
|
Limgamma
|
()
|
|
14
|
ATMAKUR (S)
|
TS-42-009-002-002/010028
(GATTIKAL)
|
3642009000NRG24170520230233577
|
17/05/2023
|
Kantamma
|
3642009WL006449
|
Kantamma
|
50822401
|
SBIN0000DOP
|
884
|
884
|
Processed
|
24/05/2023
|
|
1819391113
|
|
Kantamma
|
()
|
|
15
|
ATMAKUR (S)
|
TS-42-009-002-002/010030
(GATTIKAL)
|
3642009000NRG24170520230233578
|
17/05/2023
|
Vemkatamma
|
3642009WL006449
|
Vemkatamma
|
50822401
|
SBIN0000DOP
|
354
|
354
|
Processed
|
24/05/2023
|
|
1819391166
|
|
Vemkatamma
|
()
|
|
16
|
ATMAKUR (S)
|
TS-42-009-002-002/010046
(GATTIKAL)
|
3642009000NRG24170520230240041
|
17/05/2023
|
Padma
|
3642009WL006640
|
Padma
|
50822401
|
SBIN0000DOP
|
327
|
327
|
Processed
|
24/05/2023
|
|
1819391189
|
|
Padma
|
()
|
|
17
|
ATMAKUR (S)
|
TS-42-009-002-002/010053
(GATTIKAL)
|
3642009000NRG24170520230240042
|
17/05/2023
|
Anjaiah
|
3642009WL006640
|
Anjaiah
|
50822401
|
SBIN0000DOP
|
980
|
980
|
Processed
|
24/05/2023
|
|
1819391055
|
|
Anjaiah
|
()
|
|
18
|
ATMAKUR (S)
|
TS-42-009-002-002/010063
(GATTIKAL)
|
3642009000NRG24170520230233581
|
17/05/2023
|
Esobu
|
3642009WL006449
|
Esobu
|
50822401
|
SBIN0000DOP
|
808
|
808
|
Processed
|
24/05/2023
|
|
1819391021
|
|
Esobu
|
()
|
|
19
|
ATMAKUR (S)
|
TS-42-009-002-002/010063
(GATTIKAL)
|
3642009000NRG24170520230233582
|
17/05/2023
|
Ratnamma
|
3642009WL006449
|
Ratnamma
|
50822401
|
SBIN0000DOP
|
808
|
808
|
Processed
|
24/05/2023
|
|
1819391238
|
|
Ratnamma
|
()
|
|
20
|
ATMAKUR (S)
|
TS-42-009-002-002/010064
(GATTIKAL)
|
3642009000NRG24170520230233583
|
17/05/2023
|
Sugunamma
|
3642009WL006449
|
Sugunamma
|
50822401
|
SBIN0000DOP
|
884
|
884
|
Processed
|
24/05/2023
|
|
1819391075
|
|
Sugunamma
|
()
|
|
21
|
ATMAKUR (S)
|
TS-42-009-002-002/010066
(GATTIKAL)
|
3642009000NRG24170520230240046
|
17/05/2023
|
Naagalakshmi
|
3642009WL006640
|
Naagalakshmi
|
50822401
|
SBIN0000DOP
|
816
|
816
|
Processed
|
24/05/2023
|
|
1819391177
|
|
Naagalakshmi
|
()
|
|
22
|
ATMAKUR (S)
|
TS-42-009-002-002/010066
(GATTIKAL)
|
3642009000NRG24170520230240045
|
17/05/2023
|
Vemkanna
|
3642009WL006640
|
Vemkanna
|
50822401
|
SBIN0000DOP
|
163
|
163
|
Processed
|
24/05/2023
|
|
1819391130
|
|
Vemkanna
|
()
|
|
23
|
ATMAKUR (S)
|
TS-42-009-002-002/010069
(GATTIKAL)
|
3642009000NRG24170520230233584
|
17/05/2023
|
Saamelu
|
3642009WL006449
|
Saamelu
|
50822401
|
SBIN0000DOP
|
969
|
969
|
Processed
|
24/05/2023
|
|
1819391207
|
|
Saamelu
|
()
|
|
24
|
ATMAKUR (S)
|
TS-42-009-002-002/010069
(GATTIKAL)
|
3642009000NRG24170520230233585
|
17/05/2023
|
Soundarya
|
3642009WL006449
|
Soundarya
|
50822401
|
SBIN0000DOP
|
969
|
969
|
Processed
|
24/05/2023
|
|
1819391167
|
|
Soundarya
|
()
|
|
25
|
ATMAKUR (S)
|
TS-42-009-002-002/010070
(GATTIKAL)
|
3642009000NRG24170520230240047
|
17/05/2023
|
Santosha
|
3642009WL006640
|
Santosha
|
50822401
|
SBIN0000DOP
|
816
|
816
|
Processed
|
24/05/2023
|
|
1819391156
|
|
Santosha
|
()
|
|
26
|
ATMAKUR (S)
|
TS-42-009-002-002/010072
(GATTIKAL)
|
3642009000NRG24170520230240049
|
17/05/2023
|
Jyothi
|
3642009WL006640
|
Jyothi
|
50822401
|
SBIN0000DOP
|
1074
|
1074
|
Processed
|
24/05/2023
|
|
1819391239
|
|
Jyothi
|
()
|
|
27
|
ATMAKUR (S)
|
TS-42-009-002-002/010072
(GATTIKAL)
|
3642009000NRG24170520230240048
|
17/05/2023
|
Venkateshvarlu
|
3642009WL006640
|
Venkateshvarlu
|
50822401
|
SBIN0000DOP
|
358
|
358
|
Processed
|
24/05/2023
|
|
1819391131
|
|
Venkateshvarlu
|
()
|
|
28
|
ATMAKUR (S)
|
TS-42-009-002-002/010075
(GATTIKAL)
|
3642009000NRG24170520230233586
|
17/05/2023
|
Lakshmamma
|
3642009WL006449
|
Lakshmamma
|
50822401
|
SBIN0000DOP
|
808
|
808
|
Processed
|
24/05/2023
|
|
1819391132
|
|
Lakshmamma
|
()
|
|
29
|
ATMAKUR (S)
|
TS-42-009-002-002/010077
(GATTIKAL)
|
3642009000NRG24170520230240050
|
17/05/2023
|
Jaanayya
|
3642009WL006640
|
Jaanayya
|
50822401
|
SBIN0000DOP
|
895
|
895
|
Processed
|
24/05/2023
|
|
1819391133
|
|
Jaanayya
|
()
|
|
30
|
ATMAKUR (S)
|
TS-42-009-002-002/010077
(GATTIKAL)
|
3642009000NRG24170520230240051
|
17/05/2023
|
Yalamma
|
3642009WL006640
|
Yalamma
|
50822401
|
SBIN0000DOP
|
1074
|
1074
|
Processed
|
24/05/2023
|
|
1819391230
|
|
Yalamma
|
()
|
|
31
|
ATMAKUR (S)
|
TS-42-009-002-002/010078
(GATTIKAL)
|
3642009000NRG24170520230233587
|
17/05/2023
|
Indramma
|
3642009WL006449
|
Indramma
|
50822401
|
SBIN0000DOP
|
808
|
808
|
Processed
|
24/05/2023
|
|
1819391258
|
|
Indramma
|
()
|
|
32
|
ATMAKUR (S)
|
TS-42-009-002-002/010079
(GATTIKAL)
|
3642009000NRG24170520230233588
|
17/05/2023
|
Kavita
|
3642009WL006449
|
Kavita
|
50822401
|
SBIN0000DOP
|
808
|
808
|
Processed
|
24/05/2023
|
|
1819391047
|
|
Kavita
|
()
|
|
33
|
ATMAKUR (S)
|
TS-42-009-002-002/010081
(GATTIKAL)
|
3642009000NRG24170520230233589
|
17/05/2023
|
Katija
|
3642009WL006449
|
Katija
|
50822401
|
SBIN0000DOP
|
884
|
884
|
Processed
|
24/05/2023
|
|
1819391265
|
|
Katija
|
()
|
|
34
|
ATMAKUR (S)
|
TS-42-009-002-002/010084
(GATTIKAL)
|
3642009000NRG24170520230233590
|
17/05/2023
|
Mather Saheb
|
3642009WL006449
|
Mather Saheb
|
50822401
|
SBIN0000DOP
|
1061
|
1061
|
Processed
|
24/05/2023
|
|
1819390983
|
|
Mather Saheb
|
()
|
|
35
|
ATMAKUR (S)
|
TS-42-009-002-002/010084
(GATTIKAL)
|
3642009000NRG24170520230233591
|
17/05/2023
|
Saberaa Begam
|
3642009WL006449
|
Saberaa Begam
|
50822401
|
SBIN0000DOP
|
1061
|
1061
|
Processed
|
24/05/2023
|
|
1819391259
|
|
Saberaa Begam
|
()
|
|
36
|
ATMAKUR (S)
|
TS-42-009-002-002/010085
(GATTIKAL)
|
3642009000NRG24170520230233592
|
17/05/2023
|
Limgayya
|
3642009WL006449
|
Limgayya
|
50822401
|
SBIN0000DOP
|
707
|
707
|
Processed
|
24/05/2023
|
|
1819391134
|
|
Limgayya
|
()
|
|
37
|
ATMAKUR (S)
|
TS-42-009-002-002/010085
(GATTIKAL)
|
3642009000NRG24170520230233593
|
17/05/2023
|
Rajita
|
3642009WL006449
|
Rajita
|
50822401
|
SBIN0000DOP
|
1061
|
1061
|
Processed
|
24/05/2023
|
|
1819391205
|
|
Rajita
|
()
|
|
38
|
ATMAKUR (S)
|
TS-42-009-002-002/010093
(GATTIKAL)
|
3642009000NRG24170520230233594
|
17/05/2023
|
Limgamma
|
3642009WL006449
|
Limgamma
|
50822401
|
SBIN0000DOP
|
484
|
484
|
Processed
|
24/05/2023
|
|
1819391241
|
|
Limgamma
|
()
|
|
39
|
ATMAKUR (S)
|
TS-42-009-002-002/010096
(GATTIKAL)
|
3642009000NRG24170520230233596
|
17/05/2023
|
prashanth
|
3642009WL006449
|
prashanth
|
50822401
|
SBIN0000DOP
|
808
|
808
|
Processed
|
24/05/2023
|
|
1819391081
|
|
prashanth
|
()
|
|
40
|
ATMAKUR (S)
|
TS-42-009-002-002/010096
(GATTIKAL)
|
3642009000NRG24170520230233595
|
17/05/2023
|
Vinoda
|
3642009WL006449
|
Vinoda
|
50822401
|
SBIN0000DOP
|
646
|
646
|
Processed
|
24/05/2023
|
|
1819391178
|
|
Vinoda
|
()
|
|
41
|
ATMAKUR (S)
|
TS-42-009-002-002/010098
(GATTIKAL)
|
3642009000NRG24170520230240052
|
17/05/2023
|
Amrutamma
|
3642009WL006640
|
Amrutamma
|
50822401
|
SBIN0000DOP
|
358
|
358
|
Processed
|
24/05/2023
|
|
1819391135
|
|
Amrutamma
|
()
|
|
42
|
ATMAKUR (S)
|
TS-42-009-002-002/010099
(GATTIKAL)
|
3642009000NRG24170520230240053
|
17/05/2023
|
Jaanakamma
|
3642009WL006640
|
Jaanakamma
|
50822401
|
SBIN0000DOP
|
1074
|
1074
|
Processed
|
24/05/2023
|
|
1819391260
|
|
Jaanakamma
|
()
|
|
43
|
ATMAKUR (S)
|
TS-42-009-002-002/010101
(GATTIKAL)
|
3642009000NRG24170520230240054
|
17/05/2023
|
Bixapati
|
3642009WL006640
|
Bixapati
|
50822401
|
SBIN0000DOP
|
980
|
980
|
Processed
|
24/05/2023
|
|
1819391136
|
|
Bixapati
|
()
|
|
44
|
ATMAKUR (S)
|
TS-42-009-002-002/010101
(GATTIKAL)
|
3642009000NRG24170520230240055
|
17/05/2023
|
Manjula
|
3642009WL006640
|
Manjula
|
50822401
|
SBIN0000DOP
|
980
|
980
|
Processed
|
24/05/2023
|
|
1819391192
|
|
Manjula
|
()
|
|
45
|
ATMAKUR (S)
|
TS-42-009-002-002/010103
(GATTIKAL)
|
3642009000NRG24170520230240056
|
17/05/2023
|
muttama
|
3642009WL006640
|
muttama
|
50822401
|
SBIN0000DOP
|
163
|
163
|
Processed
|
24/05/2023
|
|
1819391056
|
|
muttama
|
()
|
|
46
|
ATMAKUR (S)
|
TS-42-009-002-002/010108
(GATTIKAL)
|
3642009000NRG24170520230233597
|
17/05/2023
|
Raamulu
|
3642009WL006449
|
Raamulu
|
50822401
|
SBIN0000DOP
|
969
|
969
|
Processed
|
24/05/2023
|
|
1819391179
|
|
Raamulu
|
()
|
|
47
|
ATMAKUR (S)
|
TS-42-009-002-002/010109
(GATTIKAL)
|
3642009000NRG24170520230240058
|
17/05/2023
|
Anita
|
3642009WL006640
|
Anita
|
50822401
|
SBIN0000DOP
|
980
|
980
|
Processed
|
24/05/2023
|
|
1819390980
|
|
Anita
|
()
|
|
48
|
ATMAKUR (S)
|
TS-42-009-002-002/010109
(GATTIKAL)
|
3642009000NRG24170520230240057
|
17/05/2023
|
Saidulu
|
3642009WL006640
|
Saidulu
|
50822401
|
SBIN0000DOP
|
980
|
980
|
Processed
|
24/05/2023
|
|
1819390979
|
|
Saidulu
|
()
|
|
49
|
ATMAKUR (S)
|
TS-42-009-002-002/010111
(GATTIKAL)
|
3642009000NRG24170520230240059
|
17/05/2023
|
Sattamma
|
3642009WL006640
|
Sattamma
|
50822401
|
SBIN0000DOP
|
895
|
895
|
Processed
|
24/05/2023
|
|
1819391057
|
|
Sattamma
|
()
|
|
50
|
ATMAKUR (S)
|
TS-42-009-002-002/010112
(GATTIKAL)
|
3642009000NRG24170520230240061
|
17/05/2023
|
Indramma
|
3642009WL006640
|
Indramma
|
50822401
|
SBIN0000DOP
|
537
|
537
|
Processed
|
24/05/2023
|
|
1819391262
|
|
Indramma
|
()
|
|
51
|
ATMAKUR (S)
|
TS-42-009-002-002/010114
(GATTIKAL)
|
3642009000NRG24170520230240062
|
17/05/2023
|
Sarala
|
3642009WL006640
|
Sarala
|
50822401
|
SBIN0000DOP
|
653
|
653
|
Processed
|
24/05/2023
|
|
1819391022
|
|
Sarala
|
()
|
|
52
|
ATMAKUR (S)
|
TS-42-009-002-002/010116
(GATTIKAL)
|
3642009000NRG24170520230233598
|
17/05/2023
|
Aanand
|
3642009WL006449
|
Aanand
|
50822401
|
SBIN0000DOP
|
884
|
884
|
Processed
|
24/05/2023
|
|
1819391157
|
|
Aanand
|
()
|
|
53
|
ATMAKUR (S)
|
TS-42-009-002-002/010116
(GATTIKAL)
|
3642009000NRG24170520230233599
|
17/05/2023
|
Mamgamma
|
3642009WL006449
|
Mamgamma
|
50822401
|
SBIN0000DOP
|
1061
|
1061
|
Processed
|
24/05/2023
|
|
1819391160
|
|
Mamgamma
|
()
|
|
54
|
ATMAKUR (S)
|
TS-42-009-002-002/010118
(GATTIKAL)
|
3642009000NRG24170520230240063
|
17/05/2023
|
Lalita
|
3642009WL006640
|
Lalita
|
50822401
|
SBIN0000DOP
|
1074
|
1074
|
Processed
|
24/05/2023
|
|
1819391112
|
|
Lalita
|
()
|
|
55
|
ATMAKUR (S)
|
TS-42-009-002-002/010119
(GATTIKAL)
|
3642009000NRG24170520230240064
|
17/05/2023
|
Naagamma
|
3642009WL006640
|
Naagamma
|
50822401
|
SBIN0000DOP
|
895
|
895
|
Processed
|
24/05/2023
|
|
1819391242
|
|
Naagamma
|
()
|
|
56
|
ATMAKUR (S)
|
TS-42-009-002-002/010121
(GATTIKAL)
|
3642009000NRG24170520230240065
|
17/05/2023
|
Sattamma
|
3642009WL006640
|
Sattamma
|
50822401
|
SBIN0000DOP
|
1074
|
1074
|
Processed
|
24/05/2023
|
|
1819391137
|
|
Sattamma
|
()
|
|
57
|
ATMAKUR (S)
|
TS-42-009-002-002/010123
(GATTIKAL)
|
3642009000NRG24170520230240067
|
17/05/2023
|
Jyoti
|
3642009WL006640
|
Jyoti
|
50822401
|
SBIN0000DOP
|
980
|
980
|
Processed
|
24/05/2023
|
|
1819391006
|
|
Jyoti
|
()
|
|
58
|
ATMAKUR (S)
|
TS-42-009-002-002/010123
(GATTIKAL)
|
3642009000NRG24170520230240066
|
17/05/2023
|
Yalla Raamulu
|
3642009WL006640
|
Yalla Raamulu
|
50822401
|
SBIN0000DOP
|
980
|
980
|
Processed
|
24/05/2023
|
|
1819391138
|
|
Yalla Raamulu
|
()
|
|
59
|
ATMAKUR (S)
|
TS-42-009-002-002/010124
(GATTIKAL)
|
3642009000NRG24170520230240068
|
17/05/2023
|
Jaanakamma
|
3642009WL006640
|
Jaanakamma
|
50822401
|
SBIN0000DOP
|
980
|
980
|
Processed
|
24/05/2023
|
|
1819391266
|
|
Jaanakamma
|
()
|
|
60
|
ATMAKUR (S)
|
TS-42-009-002-002/010125
(GATTIKAL)
|
3642009000NRG24170520230240069
|
17/05/2023
|
Anjayya
|
3642009WL006640
|
Anjayya
|
50822401
|
SBIN0000DOP
|
980
|
980
|
Processed
|
24/05/2023
|
|
1819391080
|
|
Anjayya
|
()
|
|
61
|
ATMAKUR (S)
|
TS-42-009-002-002/010125
(GATTIKAL)
|
3642009000NRG24170520230240070
|
17/05/2023
|
Santosh
|
3642009WL006640
|
Santosh
|
50822401
|
SBIN0000DOP
|
980
|
980
|
Processed
|
24/05/2023
|
|
1819391046
|
|
Santosh
|
()
|
|
62
|
ATMAKUR (S)
|
TS-42-009-002-002/010125
(GATTIKAL)
|
3642009000NRG24170520230240071
|
17/05/2023
|
Taraamma
|
3642009WL006640
|
Taraamma
|
50822401
|
SBIN0000DOP
|
980
|
980
|
Processed
|
24/05/2023
|
|
1819390984
|
|
Taraamma
|
()
|
|
63
|
ATMAKUR (S)
|
TS-42-009-002-002/010128
(GATTIKAL)
|
3642009000NRG24170520230233600
|
17/05/2023
|
Bhenni
|
3642009WL006449
|
Bhenni
|
50822401
|
SBIN0000DOP
|
969
|
969
|
Processed
|
24/05/2023
|
|
1819391208
|
|
Bhenni
|
()
|
|
64
|
ATMAKUR (S)
|
TS-42-009-002-002/010128
(GATTIKAL)
|
3642009000NRG24170520230233601
|
17/05/2023
|
Kousalya
|
3642009WL006449
|
Kousalya
|
50822401
|
SBIN0000DOP
|
969
|
969
|
Processed
|
24/05/2023
|
|
1819391209
|
|
Kousalya
|
()
|
|
65
|
ATMAKUR (S)
|
TS-42-009-002-002/010129
(GATTIKAL)
|
3642009000NRG24170520230233602
|
17/05/2023
|
Jaanakamma
|
3642009WL006449
|
Jaanakamma
|
50822401
|
SBIN0000DOP
|
808
|
808
|
Processed
|
24/05/2023
|
|
1819391210
|
|
Jaanakamma
|
()
|
|
66
|
ATMAKUR (S)
|
TS-42-009-002-002/010131
(GATTIKAL)
|
3642009000NRG24170520230240073
|
17/05/2023
|
Lingamma
|
3642009WL006640
|
Lingamma
|
50822401
|
SBIN0000DOP
|
1074
|
1074
|
Processed
|
24/05/2023
|
|
1819390974
|
|
Lingamma
|
()
|
|
67
|
ATMAKUR (S)
|
TS-42-009-002-002/010132
(GATTIKAL)
|
3642009000NRG24170520230233603
|
17/05/2023
|
Sammakka
|
3642009WL006449
|
Sammakka
|
50822401
|
SBIN0000DOP
|
707
|
707
|
Processed
|
24/05/2023
|
|
1819391243
|
|
Sammakka
|
()
|
|
68
|
ATMAKUR (S)
|
TS-42-009-002-002/010134
(GATTIKAL)
|
3642009000NRG24170520230240074
|
17/05/2023
|
Swaroopa
|
3642009WL006640
|
Swaroopa
|
50822401
|
SBIN0000DOP
|
980
|
980
|
Processed
|
24/05/2023
|
|
1819391211
|
|
Swaroopa
|
()
|
|
69
|
ATMAKUR (S)
|
TS-42-009-002-002/010135
(GATTIKAL)
|
3642009000NRG24170520230240075
|
17/05/2023
|
Paapayya
|
3642009WL006640
|
Paapayya
|
50822401
|
SBIN0000DOP
|
1074
|
1074
|
Processed
|
24/05/2023
|
|
1819391139
|
|
Paapayya
|
()
|
|
70
|
ATMAKUR (S)
|
TS-42-009-002-002/010135
(GATTIKAL)
|
3642009000NRG24170520230240076
|
17/05/2023
|
Shantamma
|
3642009WL006640
|
Shantamma
|
50822401
|
SBIN0000DOP
|
179
|
179
|
Processed
|
24/05/2023
|
|
1819391267
|
|
Shantamma
|
()
|
|
71
|
ATMAKUR (S)
|
TS-42-009-002-002/010136
(GATTIKAL)
|
3642009000NRG24170520230240077
|
17/05/2023
|
vinoda
|
3642009WL006640
|
vinoda
|
50822401
|
SBIN0000DOP
|
1074
|
1074
|
Processed
|
24/05/2023
|
|
1819391083
|
|
vinoda
|
()
|
|
72
|
ATMAKUR (S)
|
TS-42-009-002-002/010138
(GATTIKAL)
|
3642009000NRG24170520230240081
|
17/05/2023
|
Suramma
|
3642009WL006640
|
Suramma
|
50822401
|
SBIN0000DOP
|
1074
|
1074
|
Processed
|
24/05/2023
|
|
1819391268
|
|
Suramma
|
()
|
|
73
|
ATMAKUR (S)
|
TS-42-009-002-002/010138
(GATTIKAL)
|
3642009000NRG24170520230240080
|
17/05/2023
|
Uppalayya
|
3642009WL006640
|
Uppalayya
|
50822401
|
SBIN0000DOP
|
1074
|
1074
|
Processed
|
24/05/2023
|
|
1819391117
|
|
Uppalayya
|
()
|
|
74
|
ATMAKUR (S)
|
TS-42-009-002-002/010139
(GATTIKAL)
|
3642009000NRG24170520230240082
|
17/05/2023
|
Lingaiah
|
3642009WL006640
|
Lingaiah
|
50822401
|
SBIN0000DOP
|
1074
|
1074
|
Processed
|
24/05/2023
|
|
1819391140
|
|
Lingaiah
|
()
|
|
75
|
ATMAKUR (S)
|
TS-42-009-002-002/010139
(GATTIKAL)
|
3642009000NRG24170520230240083
|
17/05/2023
|
Shoba
|
3642009WL006640
|
Shoba
|
50822401
|
SBIN0000DOP
|
1074
|
1074
|
Processed
|
24/05/2023
|
|
1819391244
|
|
Shoba
|
()
|
|
76
|
ATMAKUR (S)
|
TS-42-009-002-002/010143
(GATTIKAL)
|
3642009000NRG24170520230240085
|
17/05/2023
|
Devadaanam
|
3642009WL006640
|
Devadaanam
|
50822401
|
SBIN0000DOP
|
816
|
816
|
Processed
|
24/05/2023
|
|
1819391161
|
|
Devadaanam
|
()
|
|
77
|
ATMAKUR (S)
|
TS-42-009-002-002/010145
(GATTIKAL)
|
3642009000NRG24170520230233605
|
17/05/2023
|
Ellamma
|
3642009WL006449
|
Ellamma
|
50822401
|
SBIN0000DOP
|
323
|
323
|
Processed
|
24/05/2023
|
|
1819391169
|
|
Ellamma
|
()
|
|
78
|
ATMAKUR (S)
|
TS-42-009-002-002/010145
(GATTIKAL)
|
3642009000NRG24170520230233604
|
17/05/2023
|
Vemkanna
|
3642009WL006449
|
Vemkanna
|
50822401
|
SBIN0000DOP
|
162
|
162
|
Processed
|
24/05/2023
|
|
1819391168
|
|
Vemkanna
|
()
|
|
79
|
ATMAKUR (S)
|
TS-42-009-002-002/010146
(GATTIKAL)
|
3642009000NRG24170520230233606
|
17/05/2023
|
Naagamma
|
3642009WL006449
|
Naagamma
|
50822401
|
SBIN0000DOP
|
177
|
177
|
Processed
|
24/05/2023
|
|
1819391023
|
|
Naagamma
|
()
|
|
80
|
ATMAKUR (S)
|
TS-42-009-002-002/010154
(GATTIKAL)
|
3642009000NRG24170520230240086
|
17/05/2023
|
Venkatamma
|
3642009WL006640
|
Venkatamma
|
50822401
|
SBIN0000DOP
|
980
|
980
|
Processed
|
24/05/2023
|
|
1819391269
|
|
Venkatamma
|
()
|
|
81
|
ATMAKUR (S)
|
TS-42-009-002-002/010155
(GATTIKAL)
|
3642009000NRG24170520230240087
|
17/05/2023
|
Sandya
|
3642009WL006640
|
Sandya
|
50822401
|
SBIN0000DOP
|
653
|
653
|
Processed
|
24/05/2023
|
|
1819390985
|
|
Sandya
|
()
|
|
82
|
ATMAKUR (S)
|
TS-42-009-002-002/010156
(GATTIKAL)
|
3642009000NRG24170520230240088
|
17/05/2023
|
Sunita
|
3642009WL006640
|
Sunita
|
50822401
|
SBIN0000DOP
|
816
|
816
|
Processed
|
24/05/2023
|
|
1819390986
|
|
Sunita
|
()
|
|
83
|
ATMAKUR (S)
|
TS-42-009-002-002/010159
(GATTIKAL)
|
3642009000NRG24170520230233607
|
17/05/2023
|
Mariyamma
|
3642009WL006449
|
Mariyamma
|
50822401
|
SBIN0000DOP
|
884
|
884
|
Processed
|
24/05/2023
|
|
1819391106
|
|
Mariyamma
|
()
|
|
84
|
ATMAKUR (S)
|
TS-42-009-002-002/010162
(GATTIKAL)
|
3642009000NRG24170520230240089
|
17/05/2023
|
Raamulamma
|
3642009WL006640
|
Raamulamma
|
50822401
|
SBIN0000DOP
|
980
|
980
|
Processed
|
24/05/2023
|
|
1819391121
|
|
Raamulamma
|
()
|
|
85
|
ATMAKUR (S)
|
TS-42-009-002-002/010163
(GATTIKAL)
|
3642009000NRG24170520230240090
|
17/05/2023
|
Meenamma
|
3642009WL006640
|
Meenamma
|
50822401
|
SBIN0000DOP
|
1074
|
1074
|
Processed
|
24/05/2023
|
|
1819391186
|
|
Meenamma
|
()
|
|
86
|
ATMAKUR (S)
|
TS-42-009-002-002/010165
(GATTIKAL)
|
3642009000NRG24170520230240091
|
17/05/2023
|
Raamulamma
|
3642009WL006640
|
Raamulamma
|
50822401
|
SBIN0000DOP
|
1074
|
1074
|
Processed
|
24/05/2023
|
|
1819390987
|
|
Raamulamma
|
()
|
|
87
|
ATMAKUR (S)
|
TS-42-009-002-002/010167
(GATTIKAL)
|
3642009000NRG24170520230240092
|
17/05/2023
|
Shoba
|
3642009WL006640
|
Shoba
|
50822401
|
SBIN0000DOP
|
980
|
980
|
Processed
|
24/05/2023
|
|
1819391005
|
|
Shoba
|
()
|
|
88
|
ATMAKUR (S)
|
TS-42-009-002-002/010168
(GATTIKAL)
|
3642009000NRG24170520230240093
|
17/05/2023
|
Mariyamma
|
3642009WL006640
|
Mariyamma
|
50822401
|
SBIN0000DOP
|
816
|
816
|
Processed
|
24/05/2023
|
|
1819391190
|
|
Mariyamma
|
()
|
|
89
|
ATMAKUR (S)
|
TS-42-009-002-002/010173
(GATTIKAL)
|
3642009000NRG24170520230240094
|
17/05/2023
|
Lakshmamma
|
3642009WL006640
|
Lakshmamma
|
50822401
|
SBIN0000DOP
|
1074
|
1074
|
Processed
|
24/05/2023
|
|
1819391024
|
|
Lakshmamma
|
()
|
|
90
|
ATMAKUR (S)
|
TS-42-009-002-002/010175
(GATTIKAL)
|
3642009000NRG24170520230240095
|
17/05/2023
|
Indiramma
|
3642009WL006640
|
Indiramma
|
50822401
|
SBIN0000DOP
|
1074
|
1074
|
Processed
|
24/05/2023
|
|
1819391025
|
|
Indiramma
|
()
|
|
91
|
ATMAKUR (S)
|
TS-42-009-002-002/010177
(GATTIKAL)
|
3642009000NRG24170520230240096
|
17/05/2023
|
Lakshmayya
|
3642009WL006640
|
Lakshmayya
|
50822401
|
SBIN0000DOP
|
980
|
980
|
Processed
|
24/05/2023
|
|
1819391147
|
|
Lakshmayya
|
()
|
|
92
|
ATMAKUR (S)
|
TS-42-009-002-002/010177
(GATTIKAL)
|
3642009000NRG24170520230240097
|
17/05/2023
|
Raamanna
|
3642009WL006640
|
Raamanna
|
50822401
|
SBIN0000DOP
|
816
|
816
|
Processed
|
24/05/2023
|
|
1819391158
|
|
Raamanna
|
()
|
|
93
|
ATMAKUR (S)
|
TS-42-009-002-002/010178
(GATTIKAL)
|
3642009000NRG24170520230240098
|
17/05/2023
|
Ramana
|
3642009WL006640
|
Ramana
|
50822401
|
SBIN0000DOP
|
980
|
980
|
Processed
|
24/05/2023
|
|
1819391270
|
|
Ramana
|
()
|
|
94
|
ATMAKUR (S)
|
TS-42-009-002-002/010179
(GATTIKAL)
|
3642009000NRG24170520230233608
|
17/05/2023
|
Pulamma
|
3642009WL006449
|
Pulamma
|
50822401
|
SBIN0000DOP
|
808
|
808
|
Processed
|
24/05/2023
|
|
1819391159
|
|
Pulamma
|
()
|
|
95
|
ATMAKUR (S)
|
TS-42-009-002-002/010183
(GATTIKAL)
|
3642009000NRG24170520230240100
|
17/05/2023
|
Lakshmamma
|
3642009WL006640
|
Lakshmamma
|
50822401
|
SBIN0000DOP
|
980
|
980
|
Processed
|
24/05/2023
|
|
1819391082
|
|
Lakshmamma
|
()
|
|
96
|
ATMAKUR (S)
|
TS-42-009-002-002/010183
(GATTIKAL)
|
3642009000NRG24170520230240099
|
17/05/2023
|
Lakshmayya
|
3642009WL006640
|
Lakshmayya
|
50822401
|
SBIN0000DOP
|
980
|
980
|
Processed
|
24/05/2023
|
|
1819391175
|
|
Lakshmayya
|
()
|
|
97
|
ATMAKUR (S)
|
TS-42-009-002-002/010185
(GATTIKAL)
|
3642009000NRG24170520230240101
|
17/05/2023
|
Padma
|
3642009WL006640
|
Padma
|
50822401
|
SBIN0000DOP
|
716
|
716
|
Processed
|
24/05/2023
|
|
1819391026
|
|
Padma
|
()
|
|
98
|
ATMAKUR (S)
|
TS-42-009-002-002/010186
(GATTIKAL)
|
3642009000NRG24170520230240102
|
17/05/2023
|
Raamakoti
|
3642009WL006640
|
Raamakoti
|
50822401
|
SBIN0000DOP
|
490
|
490
|
Processed
|
24/05/2023
|
|
1819391193
|
|
Raamakoti
|
()
|
|
99
|
ATMAKUR (S)
|
TS-42-009-002-002/010187
(GATTIKAL)
|
3642009000NRG24170520230240103
|
17/05/2023
|
Limgamma
|
3642009WL006640
|
Limgamma
|
50822401
|
SBIN0000DOP
|
816
|
816
|
Processed
|
24/05/2023
|
|
1819391223
|
|
Limgamma
|
()
|
|
100
|
ATMAKUR (S)
|
TS-42-009-002-002/010189
(GATTIKAL)
|
3642009000NRG24170520230240104
|
17/05/2023
|
Krishnayya
|
3642009WL006640
|
Krishnayya
|
50822401
|
SBIN0000DOP
|
327
|
327
|
Processed
|
24/05/2023
|
|
1819391141
|
|
Krishnayya
|
()
|
|
101
|
ATMAKUR (S)
|
TS-42-009-002-002/010189
(GATTIKAL)
|
3642009000NRG24170520230240105
|
17/05/2023
|
Paarvatamma
|
3642009WL006640
|
Paarvatamma
|
50822401
|
SBIN0000DOP
|
980
|
980
|
Processed
|
24/05/2023
|
|
1819391245
|
|
Paarvatamma
|
()
|
|
102
|
ATMAKUR (S)
|
TS-42-009-002-002/010191
(GATTIKAL)
|
3642009000NRG24170520230233609
|
17/05/2023
|
Lakshmamma
|
3642009WL006449
|
Lakshmamma
|
50822401
|
SBIN0000DOP
|
1061
|
1061
|
Processed
|
24/05/2023
|
|
1819391059
|
|
Lakshmamma
|
()
|
|
103
|
ATMAKUR (S)
|
TS-42-009-002-002/010196
(GATTIKAL)
|
3642009000NRG24170520230233610
|
17/05/2023
|
Kousalya
|
3642009WL006449
|
Kousalya
|
50822401
|
SBIN0000DOP
|
1061
|
1061
|
Processed
|
24/05/2023
|
|
1819391152
|
|
Kousalya
|
()
|
|
104
|
ATMAKUR (S)
|
TS-42-009-002-002/010197
(GATTIKAL)
|
3642009000NRG24170520230240107
|
17/05/2023
|
Upendra
|
3642009WL006640
|
Upendra
|
50822401
|
SBIN0000DOP
|
816
|
816
|
Processed
|
24/05/2023
|
|
1819391246
|
|
Upendra
|
()
|
|
105
|
ATMAKUR (S)
|
TS-42-009-002-002/010197
(GATTIKAL)
|
3642009000NRG24170520230240106
|
17/05/2023
|
Yaadayya
|
3642009WL006640
|
Yaadayya
|
50822401
|
SBIN0000DOP
|
816
|
816
|
Processed
|
24/05/2023
|
|
1819391102
|
|
Yaadayya
|
()
|
|
106
|
ATMAKUR (S)
|
TS-42-009-002-002/010201
(GATTIKAL)
|
3642009000NRG24170520230240108
|
17/05/2023
|
Swaraajyam
|
3642009WL006640
|
Swaraajyam
|
50822401
|
SBIN0000DOP
|
816
|
816
|
Processed
|
24/05/2023
|
|
1819391019
|
|
Swaraajyam
|
()
|
|
107
|
ATMAKUR (S)
|
TS-42-009-002-002/010202
(GATTIKAL)
|
3642009000NRG24170520230233611
|
17/05/2023
|
Eesobu
|
3642009WL006449
|
Eesobu
|
50822401
|
SBIN0000DOP
|
162
|
162
|
Processed
|
24/05/2023
|
|
1819391125
|
|
Eesobu
|
()
|
|
108
|
ATMAKUR (S)
|
TS-42-009-002-002/010207
(GATTIKAL)
|
3642009000NRG24170520230233612
|
17/05/2023
|
Devakamma
|
3642009WL006449
|
Devakamma
|
50822401
|
SBIN0000DOP
|
484
|
484
|
Processed
|
24/05/2023
|
|
1819390967
|
|
Devakamma
|
()
|
|
109
|
ATMAKUR (S)
|
TS-42-009-002-002/010212
(GATTIKAL)
|
3642009000NRG24170520230233614
|
17/05/2023
|
Prameela
|
3642009WL006449
|
Prameela
|
50822401
|
SBIN0000DOP
|
884
|
884
|
Processed
|
24/05/2023
|
|
1819391010
|
|
Prameela
|
()
|
|
110
|
ATMAKUR (S)
|
TS-42-009-002-002/010214
(GATTIKAL)
|
3642009000NRG24170520230233616
|
17/05/2023
|
Yallamma
|
3642009WL006449
|
Yallamma
|
50822401
|
SBIN0000DOP
|
884
|
884
|
Processed
|
24/05/2023
|
|
1819391153
|
|
Yallamma
|
()
|
|
111
|
ATMAKUR (S)
|
TS-42-009-002-002/010222
(GATTIKAL)
|
3642009000NRG24170520230240109
|
17/05/2023
|
Raamulamma
|
3642009WL006640
|
Raamulamma
|
50822401
|
SBIN0000DOP
|
895
|
895
|
Processed
|
24/05/2023
|
|
1819391033
|
|
Raamulamma
|
()
|
|
112
|
ATMAKUR (S)
|
TS-42-009-002-002/010223
(GATTIKAL)
|
3642009000NRG24170520230240110
|
17/05/2023
|
Ramana
|
3642009WL006640
|
Ramana
|
50822401
|
SBIN0000DOP
|
1074
|
1074
|
Processed
|
24/05/2023
|
|
1819391271
|
|
Ramana
|
()
|
|
113
|
ATMAKUR (S)
|
TS-42-009-002-002/010225
(GATTIKAL)
|
3642009000NRG24170520230233617
|
17/05/2023
|
Hyma
|
3642009WL006449
|
Hyma
|
50822401
|
SBIN0000DOP
|
969
|
969
|
Processed
|
24/05/2023
|
|
1819391170
|
|
Hyma
|
()
|
|
114
|
ATMAKUR (S)
|
TS-42-009-002-002/010226
(GATTIKAL)
|
3642009000NRG24170520230233618
|
17/05/2023
|
Lakshmamma
|
3642009WL006449
|
Lakshmamma
|
50822401
|
SBIN0000DOP
|
646
|
646
|
Processed
|
24/05/2023
|
|
1819391058
|
|
Lakshmamma
|
()
|
|
115
|
ATMAKUR (S)
|
TS-42-009-002-002/010230
(GATTIKAL)
|
3642009000NRG24170520230233620
|
17/05/2023
|
Sujaata
|
3642009WL006449
|
Sujaata
|
50822401
|
SBIN0000DOP
|
884
|
884
|
Processed
|
24/05/2023
|
|
1819391180
|
|
Sujaata
|
()
|
|
116
|
ATMAKUR (S)
|
TS-42-009-002-002/010230
(GATTIKAL)
|
3642009000NRG24170520230233619
|
17/05/2023
|
Venkulu
|
3642009WL006449
|
Venkulu
|
50822401
|
SBIN0000DOP
|
1061
|
1061
|
Processed
|
24/05/2023
|
|
1819391231
|
|
Venkulu
|
()
|
|
117
|
ATMAKUR (S)
|
TS-42-009-002-002/010232
(GATTIKAL)
|
3642009000NRG24170520230240114
|
17/05/2023
|
Paarvatamma
|
3642009WL006640
|
Paarvatamma
|
50822401
|
SBIN0000DOP
|
980
|
980
|
Processed
|
24/05/2023
|
|
1819391034
|
|
Paarvatamma
|
()
|
|
118
|
ATMAKUR (S)
|
TS-42-009-002-002/010233
(GATTIKAL)
|
3642009000NRG24170520230233621
|
17/05/2023
|
Buchchamma
|
3642009WL006449
|
Buchchamma
|
50822401
|
SBIN0000DOP
|
884
|
884
|
Processed
|
24/05/2023
|
|
1819391171
|
|
Buchchamma
|
()
|
|
119
|
ATMAKUR (S)
|
TS-42-009-002-002/010235
(GATTIKAL)
|
3642009000NRG24170520230240115
|
17/05/2023
|
Sujaata
|
3642009WL006640
|
Sujaata
|
50822401
|
SBIN0000DOP
|
653
|
653
|
Processed
|
24/05/2023
|
|
1819391224
|
|
Sujaata
|
()
|
|
120
|
ATMAKUR (S)
|
TS-42-009-002-002/010238
(GATTIKAL)
|
3642009000NRG24170520230240116
|
17/05/2023
|
Narsamma
|
3642009WL006640
|
Narsamma
|
50822401
|
SBIN0000DOP
|
980
|
980
|
Processed
|
24/05/2023
|
|
1819391247
|
|
Narsamma
|
()
|
|
121
|
ATMAKUR (S)
|
TS-42-009-002-002/010241
(GATTIKAL)
|
3642009000NRG24170520230240118
|
17/05/2023
|
Manjula
|
3642009WL006640
|
Manjula
|
50822401
|
SBIN0000DOP
|
716
|
716
|
Processed
|
24/05/2023
|
|
1819390988
|
|
Manjula
|
()
|
|
122
|
ATMAKUR (S)
|
TS-42-009-002-002/010242
(GATTIKAL)
|
3642009000NRG24170520230240119
|
17/05/2023
|
Swarooparaani
|
3642009WL006640
|
Swarooparaani
|
50822401
|
SBIN0000DOP
|
816
|
816
|
Processed
|
24/05/2023
|
|
1819391035
|
|
Swarooparaani
|
()
|
|
123
|
ATMAKUR (S)
|
TS-42-009-002-002/010245
(GATTIKAL)
|
3642009000NRG24170520230233622
|
17/05/2023
|
Lachchamma
|
3642009WL006449
|
Lachchamma
|
50822401
|
SBIN0000DOP
|
1061
|
1061
|
Processed
|
24/05/2023
|
|
1819391232
|
|
Lachchamma
|
()
|
|
124
|
ATMAKUR (S)
|
TS-42-009-002-002/010247
(GATTIKAL)
|
3642009000NRG24170520230233623
|
17/05/2023
|
Velishamma
|
3642009WL006449
|
Velishamma
|
50822401
|
SBIN0000DOP
|
1061
|
1061
|
Processed
|
24/05/2023
|
|
1819391172
|
|
Velishamma
|
()
|
|
125
|
ATMAKUR (S)
|
TS-42-009-002-002/010248
(GATTIKAL)
|
3642009000NRG24170520230240120
|
17/05/2023
|
Raamanjaneyulu
|
3642009WL006640
|
Raamanjaneyulu
|
50822401
|
SBIN0000DOP
|
653
|
653
|
Processed
|
24/05/2023
|
|
1819391069
|
|
Raamanjaneyulu
|
()
|
|
126
|
ATMAKUR (S)
|
TS-42-009-002-002/010248
(GATTIKAL)
|
3642009000NRG24170520230240121
|
17/05/2023
|
Sunita
|
3642009WL006640
|
Sunita
|
50822401
|
SBIN0000DOP
|
980
|
980
|
Processed
|
24/05/2023
|
|
1819391070
|
|
Sunita
|
()
|
|
127
|
ATMAKUR (S)
|
TS-42-009-002-002/010249
(GATTIKAL)
|
3642009000NRG24170520230240122
|
17/05/2023
|
Saidamma
|
3642009WL006640
|
Saidamma
|
50822401
|
SBIN0000DOP
|
980
|
980
|
Processed
|
24/05/2023
|
|
1819391248
|
|
Saidamma
|
()
|
|
128
|
ATMAKUR (S)
|
TS-42-009-002-002/010251
(GATTIKAL)
|
3642009000NRG24170520230240123
|
17/05/2023
|
Lachchuvamma
|
3642009WL006640
|
Lachchuvamma
|
50822401
|
SBIN0000DOP
|
653
|
653
|
Processed
|
24/05/2023
|
|
1819391233
|
|
Lachchuvamma
|
()
|
|
129
|
ATMAKUR (S)
|
TS-42-009-002-002/010252
(GATTIKAL)
|
3642009000NRG24170520230240124
|
17/05/2023
|
Pulamma
|
3642009WL006640
|
Pulamma
|
50822401
|
SBIN0000DOP
|
816
|
816
|
Processed
|
24/05/2023
|
|
1819391249
|
|
Pulamma
|
()
|
|
130
|
ATMAKUR (S)
|
TS-42-009-002-002/010253
(GATTIKAL)
|
3642009000NRG24170520230240126
|
17/05/2023
|
Lingaiah
|
3642009WL006640
|
Lingaiah
|
50822401
|
SBIN0000DOP
|
980
|
980
|
Processed
|
24/05/2023
|
|
1819391194
|
|
Lingaiah
|
()
|
|
131
|
ATMAKUR (S)
|
TS-42-009-002-002/010253
(GATTIKAL)
|
3642009000NRG24170520230240127
|
17/05/2023
|
Saavitramma
|
3642009WL006640
|
Saavitramma
|
50822401
|
SBIN0000DOP
|
980
|
980
|
Processed
|
24/05/2023
|
|
1819391195
|
|
Saavitramma
|
()
|
|
132
|
ATMAKUR (S)
|
TS-42-009-002-002/010253
(GATTIKAL)
|
3642009000NRG24170520230240128
|
17/05/2023
|
Sateesh
|
3642009WL006640
|
Sateesh
|
50822401
|
SBIN0000DOP
|
653
|
653
|
Processed
|
24/05/2023
|
|
1819391036
|
|
Sateesh
|
()
|
|
133
|
ATMAKUR (S)
|
TS-42-009-002-002/010254
(GATTIKAL)
|
3642009000NRG24170520230240129
|
17/05/2023
|
Yeshoda
|
3642009WL006640
|
Yeshoda
|
50822401
|
SBIN0000DOP
|
980
|
980
|
Processed
|
24/05/2023
|
|
1819391173
|
|
Yeshoda
|
()
|
|
134
|
ATMAKUR (S)
|
TS-42-009-002-002/010255
(GATTIKAL)
|
3642009000NRG24170520230240130
|
17/05/2023
|
Jahangeer
|
3642009WL006640
|
Jahangeer
|
50822401
|
SBIN0000DOP
|
358
|
358
|
Processed
|
24/05/2023
|
|
1819391142
|
|
Jahangeer
|
()
|
|
135
|
ATMAKUR (S)
|
TS-42-009-002-002/010255
(GATTIKAL)
|
3642009000NRG24170520230240131
|
17/05/2023
|
Sultaan
|
3642009WL006640
|
Sultaan
|
50822401
|
SBIN0000DOP
|
1074
|
1074
|
Processed
|
24/05/2023
|
|
1819391051
|
|
Sultaan
|
()
|
|
136
|
ATMAKUR (S)
|
TS-42-009-002-002/010258
(GATTIKAL)
|
3642009000NRG24170520230240132
|
17/05/2023
|
Govardan
|
3642009WL006640
|
Govardan
|
50822401
|
SBIN0000DOP
|
358
|
358
|
Processed
|
24/05/2023
|
|
1819391196
|
|
Govardan
|
()
|
|
137
|
ATMAKUR (S)
|
TS-42-009-002-002/010258
(GATTIKAL)
|
3642009000NRG24170520230240133
|
17/05/2023
|
Poolamma
|
3642009WL006640
|
Poolamma
|
50822401
|
SBIN0000DOP
|
1074
|
1074
|
Processed
|
24/05/2023
|
|
1819391197
|
|
Poolamma
|
()
|
|
138
|
ATMAKUR (S)
|
TS-42-009-002-002/010261
(GATTIKAL)
|
3642009000NRG24170520230240134
|
17/05/2023
|
Bhaagyamma
|
3642009WL006640
|
Bhaagyamma
|
50822401
|
SBIN0000DOP
|
816
|
816
|
Processed
|
24/05/2023
|
|
1819391048
|
|
Bhaagyamma
|
()
|
|
139
|
ATMAKUR (S)
|
TS-42-009-002-002/010263
(GATTIKAL)
|
3642009000NRG24170520230240135
|
17/05/2023
|
Vijaya
|
3642009WL006640
|
Vijaya
|
50822401
|
SBIN0000DOP
|
980
|
980
|
Processed
|
24/05/2023
|
|
1819391250
|
|
Vijaya
|
()
|
|
140
|
ATMAKUR (S)
|
TS-42-009-002-002/010269
(GATTIKAL)
|
3642009000NRG24170520230240136
|
17/05/2023
|
Jaanakamma
|
3642009WL006640
|
Jaanakamma
|
50822401
|
SBIN0000DOP
|
1074
|
1074
|
Processed
|
24/05/2023
|
|
1819391061
|
|
Jaanakamma
|
()
|
|
141
|
ATMAKUR (S)
|
TS-42-009-002-002/010270
(GATTIKAL)
|
3642009000NRG24170520230233624
|
17/05/2023
|
Venkatayya
|
3642009WL006449
|
Venkatayya
|
50822401
|
SBIN0000DOP
|
1061
|
1061
|
Processed
|
24/05/2023
|
|
1819391118
|
|
Venkatayya
|
()
|
|
142
|
ATMAKUR (S)
|
TS-42-009-002-002/010273
(GATTIKAL)
|
3642009000NRG24170520230240138
|
17/05/2023
|
Esuratnam
|
3642009WL006640
|
Esuratnam
|
50822401
|
SBIN0000DOP
|
1074
|
1074
|
Processed
|
24/05/2023
|
|
1819391212
|
|
Esuratnam
|
()
|
|
143
|
ATMAKUR (S)
|
TS-42-009-002-002/010273
(GATTIKAL)
|
3642009000NRG24170520230240139
|
17/05/2023
|
Prasanna
|
3642009WL006640
|
Prasanna
|
50822401
|
SBIN0000DOP
|
1074
|
1074
|
Processed
|
24/05/2023
|
|
1819391191
|
|
Prasanna
|
()
|
|
144
|
ATMAKUR (S)
|
TS-42-009-002-002/010275
(GATTIKAL)
|
3642009000NRG24170520230233625
|
17/05/2023
|
Marthamma
|
3642009WL006449
|
Marthamma
|
50822401
|
SBIN0000DOP
|
1061
|
1061
|
Processed
|
24/05/2023
|
|
1819391101
|
|
Marthamma
|
()
|
|
145
|
ATMAKUR (S)
|
TS-42-009-002-002/010277
(GATTIKAL)
|
3642009000NRG24170520230240141
|
17/05/2023
|
saidamma
|
3642009WL006640
|
saidamma
|
50822401
|
SBIN0000DOP
|
895
|
895
|
Processed
|
24/05/2023
|
|
1819391090
|
|
saidamma
|
()
|
|
146
|
ATMAKUR (S)
|
TS-42-009-002-002/010277
(GATTIKAL)
|
3642009000NRG24170520230240140
|
17/05/2023
|
Somayya
|
3642009WL006640
|
Somayya
|
50822401
|
SBIN0000DOP
|
895
|
895
|
Processed
|
24/05/2023
|
|
1819391098
|
|
Somayya
|
()
|
|
147
|
ATMAKUR (S)
|
TS-42-009-002-002/010278
(GATTIKAL)
|
3642009000NRG24170520230240142
|
17/05/2023
|
Prameela
|
3642009WL006640
|
Prameela
|
50822401
|
SBIN0000DOP
|
895
|
895
|
Processed
|
24/05/2023
|
|
1819391143
|
|
Prameela
|
()
|
|
148
|
ATMAKUR (S)
|
TS-42-009-002-002/010279
(GATTIKAL)
|
3642009000NRG24170520230240143
|
17/05/2023
|
Padma
|
3642009WL006640
|
Padma
|
50822401
|
SBIN0000DOP
|
895
|
895
|
Processed
|
24/05/2023
|
|
1819390989
|
|
Padma
|
()
|
|
149
|
ATMAKUR (S)
|
TS-42-009-002-002/010286
(GATTIKAL)
|
3642009000NRG24170520230240144
|
17/05/2023
|
Pulamma
|
3642009WL006640
|
Pulamma
|
50822401
|
SBIN0000DOP
|
980
|
980
|
Processed
|
24/05/2023
|
|
1819391062
|
|
Pulamma
|
()
|
|
150
|
ATMAKUR (S)
|
TS-42-009-002-002/010287
(GATTIKAL)
|
3642009000NRG24170520230233626
|
17/05/2023
|
Pulamma
|
3642009WL006449
|
Pulamma
|
50822401
|
SBIN0000DOP
|
969
|
969
|
Processed
|
24/05/2023
|
|
1819391154
|
|
Pulamma
|
()
|
|
151
|
ATMAKUR (S)
|
TS-42-009-002-002/010291
(GATTIKAL)
|
3642009000NRG24170520230233627
|
17/05/2023
|
Bakkayya
|
3642009WL006449
|
Bakkayya
|
50822401
|
SBIN0000DOP
|
162
|
162
|
Processed
|
24/05/2023
|
|
1819391107
|
|
Bakkayya
|
()
|
|
152
|
ATMAKUR (S)
|
TS-42-009-002-002/010292
(GATTIKAL)
|
3642009000NRG24170520230240145
|
17/05/2023
|
Naaraayana
|
3642009WL006640
|
Naaraayana
|
50822401
|
SBIN0000DOP
|
1074
|
1074
|
Processed
|
24/05/2023
|
|
1819391144
|
|
Naaraayana
|
()
|
|
153
|
ATMAKUR (S)
|
TS-42-009-002-002/010292
(GATTIKAL)
|
3642009000NRG24170520230240146
|
17/05/2023
|
Sattamma
|
3642009WL006640
|
Sattamma
|
50822401
|
SBIN0000DOP
|
1074
|
1074
|
Processed
|
24/05/2023
|
|
1819391225
|
|
Sattamma
|
()
|
|
154
|
ATMAKUR (S)
|
TS-42-009-002-002/010293
(GATTIKAL)
|
3642009000NRG24170520230240147
|
17/05/2023
|
Naagayya
|
3642009WL006640
|
Naagayya
|
50822401
|
SBIN0000DOP
|
816
|
816
|
Processed
|
24/05/2023
|
|
1819391145
|
|
Naagayya
|
()
|
|
155
|
ATMAKUR (S)
|
TS-42-009-002-002/010293
(GATTIKAL)
|
3642009000NRG24170520230240148
|
17/05/2023
|
Veeramma
|
3642009WL006640
|
Veeramma
|
50822401
|
SBIN0000DOP
|
980
|
980
|
Processed
|
24/05/2023
|
|
1819391251
|
|
Veeramma
|
()
|
|
156
|
ATMAKUR (S)
|
TS-42-009-002-002/010295
(GATTIKAL)
|
3642009000NRG24170520230233628
|
17/05/2023
|
Vemkanna
|
3642009WL006449
|
Vemkanna
|
50822401
|
SBIN0000DOP
|
1061
|
1061
|
Processed
|
24/05/2023
|
|
1819391185
|
|
Vemkanna
|
()
|
|
157
|
ATMAKUR (S)
|
TS-42-009-002-002/010297
(GATTIKAL)
|
3642009000NRG24170520230233629
|
17/05/2023
|
Lakshmi
|
3642009WL006449
|
Lakshmi
|
50822401
|
SBIN0000DOP
|
884
|
884
|
Processed
|
24/05/2023
|
|
1819391188
|
|
Lakshmi
|
()
|
|
158
|
ATMAKUR (S)
|
TS-42-009-002-002/010301
(GATTIKAL)
|
3642009000NRG24170520230240150
|
17/05/2023
|
Gangamma
|
3642009WL006640
|
Gangamma
|
50822401
|
SBIN0000DOP
|
490
|
490
|
Processed
|
24/05/2023
|
|
1819391018
|
|
Gangamma
|
()
|
|
159
|
ATMAKUR (S)
|
TS-42-009-002-002/010304
(GATTIKAL)
|
3642009000NRG24170520230233630
|
17/05/2023
|
Lakshmamma
|
3642009WL006449
|
Lakshmamma
|
50822401
|
SBIN0000DOP
|
884
|
884
|
Processed
|
24/05/2023
|
|
1819391198
|
|
Lakshmamma
|
()
|
|
160
|
ATMAKUR (S)
|
TS-42-009-002-002/010308
(GATTIKAL)
|
3642009000NRG24170520230240151
|
17/05/2023
|
Raamulamma
|
3642009WL006640
|
Raamulamma
|
50822401
|
SBIN0000DOP
|
980
|
980
|
Processed
|
24/05/2023
|
|
1819391181
|
|
Raamulamma
|
()
|
|
161
|
ATMAKUR (S)
|
TS-42-009-002-002/010310
(GATTIKAL)
|
3642009000NRG24170520230240153
|
17/05/2023
|
Padma
|
3642009WL006640
|
Padma
|
50822401
|
SBIN0000DOP
|
1074
|
1074
|
Processed
|
24/05/2023
|
|
1819391199
|
|
Padma
|
()
|
|
162
|
ATMAKUR (S)
|
TS-42-009-002-002/010310
(GATTIKAL)
|
3642009000NRG24170520230240152
|
17/05/2023
|
Vemkanna
|
3642009WL006640
|
Vemkanna
|
50822401
|
SBIN0000DOP
|
1074
|
1074
|
Processed
|
24/05/2023
|
|
1819391146
|
|
Vemkanna
|
()
|
|
163
|
ATMAKUR (S)
|
TS-42-009-002-002/010314
(GATTIKAL)
|
3642009000NRG24170520230240155
|
17/05/2023
|
Lakshmamma
|
3642009WL006640
|
Lakshmamma
|
50822401
|
SBIN0000DOP
|
716
|
716
|
Processed
|
24/05/2023
|
|
1819391252
|
|
Lakshmamma
|
()
|
|
164
|
ATMAKUR (S)
|
TS-42-009-002-002/010314
(GATTIKAL)
|
3642009000NRG24170520230240154
|
17/05/2023
|
Veerayya
|
3642009WL006640
|
Veerayya
|
50822401
|
SBIN0000DOP
|
895
|
895
|
Processed
|
24/05/2023
|
|
1819391148
|
|
Veerayya
|
()
|
|
165
|
ATMAKUR (S)
|
TS-42-009-002-002/010318
(GATTIKAL)
|
3642009000NRG24170520230240157
|
17/05/2023
|
Essaku
|
3642009WL006640
|
Essaku
|
50822401
|
SBIN0000DOP
|
980
|
980
|
Processed
|
24/05/2023
|
|
1819391261
|
|
Essaku
|
()
|
|
166
|
ATMAKUR (S)
|
TS-42-009-002-002/010321
(GATTIKAL)
|
3642009000NRG24170520230240159
|
17/05/2023
|
Praveen
|
3642009WL006640
|
Praveen
|
50822401
|
SBIN0000DOP
|
980
|
980
|
Processed
|
24/05/2023
|
|
1819391037
|
|
Praveen
|
()
|
|
167
|
ATMAKUR (S)
|
TS-42-009-002-002/010321
(GATTIKAL)
|
3642009000NRG24170520230240158
|
17/05/2023
|
Sampoorna
|
3642009WL006640
|
Sampoorna
|
50822401
|
SBIN0000DOP
|
980
|
980
|
Processed
|
24/05/2023
|
|
1819391162
|
|
Sampoorna
|
()
|
|
168
|
ATMAKUR (S)
|
TS-42-009-002-002/010322
(GATTIKAL)
|
3642009000NRG24170520230240160
|
17/05/2023
|
Dayaakar
|
3642009WL006640
|
Dayaakar
|
50822401
|
SBIN0000DOP
|
816
|
816
|
Processed
|
24/05/2023
|
|
1819391119
|
|
Dayaakar
|
()
|
|
169
|
ATMAKUR (S)
|
TS-42-009-002-002/010322
(GATTIKAL)
|
3642009000NRG24170520230240161
|
17/05/2023
|
Marthamma
|
3642009WL006640
|
Marthamma
|
50822401
|
SBIN0000DOP
|
816
|
816
|
Processed
|
24/05/2023
|
|
1819391163
|
|
Marthamma
|
()
|
|
170
|
ATMAKUR (S)
|
TS-42-009-002-002/010325
(GATTIKAL)
|
3642009000NRG24170520230240162
|
17/05/2023
|
Lakshmi
|
3642009WL006640
|
Lakshmi
|
50822401
|
SBIN0000DOP
|
1074
|
1074
|
Processed
|
24/05/2023
|
|
1819390975
|
|
Lakshmi
|
()
|
|
171
|
ATMAKUR (S)
|
TS-42-009-002-002/010327
(GATTIKAL)
|
3642009000NRG24170520230240163
|
17/05/2023
|
Limgayya
|
3642009WL006640
|
Limgayya
|
50822401
|
SBIN0000DOP
|
980
|
980
|
Processed
|
24/05/2023
|
|
1819391122
|
|
Limgayya
|
()
|
|
172
|
ATMAKUR (S)
|
TS-42-009-002-002/010327
(GATTIKAL)
|
3642009000NRG24170520230240164
|
17/05/2023
|
Sunita
|
3642009WL006640
|
Sunita
|
50822401
|
SBIN0000DOP
|
980
|
980
|
Processed
|
24/05/2023
|
|
1819391200
|
|
Sunita
|
()
|
|
173
|
ATMAKUR (S)
|
TS-42-009-002-002/010328
(GATTIKAL)
|
3642009000NRG24170520230240165
|
17/05/2023
|
Pallamma
|
3642009WL006640
|
Pallamma
|
50822401
|
SBIN0000DOP
|
716
|
716
|
Processed
|
24/05/2023
|
|
1819391052
|
|
Pallamma
|
()
|
|
174
|
ATMAKUR (S)
|
TS-42-009-002-002/010332
(GATTIKAL)
|
3642009000NRG24170520230233633
|
17/05/2023
|
suresh
|
3642009WL006449
|
suresh
|
50822401
|
SBIN0000DOP
|
323
|
323
|
Processed
|
24/05/2023
|
|
1819391116
|
|
suresh
|
()
|
|
175
|
ATMAKUR (S)
|
TS-42-009-002-002/010335
(GATTIKAL)
|
3642009000NRG24170520230240166
|
17/05/2023
|
Vemkanna
|
3642009WL006640
|
Vemkanna
|
50822401
|
SBIN0000DOP
|
980
|
980
|
Processed
|
24/05/2023
|
|
1819391074
|
|
Vemkanna
|
()
|
|
176
|
ATMAKUR (S)
|
TS-42-009-002-002/010337
(GATTIKAL)
|
3642009000NRG24170520230233634
|
17/05/2023
|
Danamma
|
3642009WL006449
|
Danamma
|
50822401
|
SBIN0000DOP
|
1061
|
1061
|
Processed
|
24/05/2023
|
|
1819391213
|
|
Danamma
|
()
|
|
177
|
ATMAKUR (S)
|
TS-42-009-002-002/010339
(GATTIKAL)
|
3642009000NRG24170520230233357
|
17/05/2023
|
Eshoba
|
3642009WL006429
|
Eshoba
|
50822401
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
24/05/2023
|
|
1819391214
|
|
Eshoba
|
()
|
|
178
|
ATMAKUR (S)
|
TS-42-009-002-002/010340
(GATTIKAL)
|
3642009000NRG24170520230240167
|
17/05/2023
|
Sugunamma
|
3642009WL006640
|
Sugunamma
|
50822401
|
SBIN0000DOP
|
179
|
179
|
Processed
|
24/05/2023
|
|
1819390990
|
|
Sugunamma
|
()
|
|
179
|
ATMAKUR (S)
|
TS-42-009-002-002/010342
(GATTIKAL)
|
3642009000NRG24170520230240168
|
17/05/2023
|
Yashoda
|
3642009WL006640
|
Yashoda
|
50822401
|
SBIN0000DOP
|
358
|
358
|
Processed
|
24/05/2023
|
|
1819391027
|
|
Yashoda
|
()
|
|
180
|
ATMAKUR (S)
|
TS-42-009-002-002/010344
(GATTIKAL)
|
3642009000NRG24170520230233637
|
17/05/2023
|
Paarvatamma
|
3642009WL006449
|
Paarvatamma
|
50822401
|
SBIN0000DOP
|
354
|
354
|
Processed
|
24/05/2023
|
|
1819391076
|
|
Paarvatamma
|
()
|
|
181
|
ATMAKUR (S)
|
TS-42-009-002-002/010344
(GATTIKAL)
|
3642009000NRG24170520230233636
|
17/05/2023
|
Vemkanna
|
3642009WL006449
|
Vemkanna
|
50822401
|
SBIN0000DOP
|
531
|
531
|
Processed
|
24/05/2023
|
|
1819391235
|
|
Vemkanna
|
()
|
|
182
|
ATMAKUR (S)
|
TS-42-009-002-002/010347
(GATTIKAL)
|
3642009000NRG24170520230233638
|
17/05/2023
|
Vijaya
|
3642009WL006449
|
Vijaya
|
50822401
|
SBIN0000DOP
|
707
|
707
|
Processed
|
24/05/2023
|
|
1819391038
|
|
Vijaya
|
()
|
|
183
|
ATMAKUR (S)
|
TS-42-009-002-002/010348
(GATTIKAL)
|
3642009000NRG24170520230233639
|
17/05/2023
|
Saraswati
|
3642009WL006449
|
Saraswati
|
50822401
|
SBIN0000DOP
|
884
|
884
|
Processed
|
24/05/2023
|
|
1819391176
|
|
Saraswati
|
()
|
|
184
|
ATMAKUR (S)
|
TS-42-009-002-002/010349
(GATTIKAL)
|
3642009000NRG24170520230233640
|
17/05/2023
|
Upendra
|
3642009WL006449
|
Upendra
|
50822401
|
SBIN0000DOP
|
884
|
884
|
Processed
|
24/05/2023
|
|
1819391039
|
|
Upendra
|
()
|
|
185
|
ATMAKUR (S)
|
TS-42-009-002-002/010350
(GATTIKAL)
|
3642009000NRG24170520230233641
|
17/05/2023
|
Narsamma
|
3642009WL006449
|
Narsamma
|
50822401
|
SBIN0000DOP
|
884
|
884
|
Processed
|
24/05/2023
|
|
1819391028
|
|
Narsamma
|
()
|
|
186
|
ATMAKUR (S)
|
TS-42-009-002-002/010351
(GATTIKAL)
|
3642009000NRG24170520230233642
|
17/05/2023
|
Anasurya
|
3642009WL006449
|
Anasurya
|
50822401
|
SBIN0000DOP
|
969
|
969
|
Processed
|
24/05/2023
|
|
1819391123
|
|
Anasurya
|
()
|
|
187
|
ATMAKUR (S)
|
TS-42-009-002-002/010354
(GATTIKAL)
|
3642009000NRG24170520230233643
|
17/05/2023
|
Bhagayamma
|
3642009WL006449
|
Bhagayamma
|
50822401
|
SBIN0000DOP
|
323
|
323
|
Processed
|
24/05/2023
|
|
1819390991
|
|
Bhagayamma
|
()
|
|
188
|
ATMAKUR (S)
|
TS-42-009-002-002/010359
(GATTIKAL)
|
3642009000NRG24170520230233645
|
17/05/2023
|
Limgamma
|
3642009WL006449
|
Limgamma
|
50822401
|
SBIN0000DOP
|
1061
|
1061
|
Processed
|
24/05/2023
|
|
1819391234
|
|
Limgamma
|
()
|
|
189
|
ATMAKUR (S)
|
TS-42-009-002-002/010362
(GATTIKAL)
|
3642009000NRG24170520230233646
|
17/05/2023
|
Mallayya
|
3642009WL006449
|
Mallayya
|
50822401
|
SBIN0000DOP
|
707
|
707
|
Processed
|
24/05/2023
|
|
1819391088
|
|
Mallayya
|
()
|
|
190
|
ATMAKUR (S)
|
TS-42-009-002-002/010362
(GATTIKAL)
|
3642009000NRG24170520230233647
|
17/05/2023
|
Susheela
|
3642009WL006449
|
Susheela
|
50822401
|
SBIN0000DOP
|
707
|
707
|
Processed
|
24/05/2023
|
|
1819391029
|
|
Susheela
|
()
|
|
191
|
ATMAKUR (S)
|
TS-42-009-002-002/010364
(GATTIKAL)
|
3642009000NRG24170520230240169
|
17/05/2023
|
Naaraayanamma
|
3642009WL006640
|
Naaraayanamma
|
50822401
|
SBIN0000DOP
|
716
|
716
|
Processed
|
24/05/2023
|
|
1819391272
|
|
Naaraayanamma
|
()
|
|
192
|
ATMAKUR (S)
|
TS-42-009-002-002/010370
(GATTIKAL)
|
3642009000NRG24170520230240171
|
17/05/2023
|
Padma
|
3642009WL006640
|
Padma
|
50822401
|
SBIN0000DOP
|
980
|
980
|
Processed
|
24/05/2023
|
|
1819391201
|
|
Padma
|
()
|
|
193
|
ATMAKUR (S)
|
TS-42-009-002-002/010371
(GATTIKAL)
|
3642009000NRG24170520230233651
|
17/05/2023
|
Mallamma
|
3642009WL006449
|
Mallamma
|
50822401
|
SBIN0000DOP
|
808
|
808
|
Processed
|
24/05/2023
|
|
1819391202
|
|
Mallamma
|
()
|
|
194
|
ATMAKUR (S)
|
TS-42-009-002-002/010375
(GATTIKAL)
|
3642009000NRG24170520230233654
|
17/05/2023
|
Limgamma
|
3642009WL006449
|
Limgamma
|
50822401
|
SBIN0000DOP
|
354
|
354
|
Processed
|
24/05/2023
|
|
1819391203
|
|
Limgamma
|
()
|
|
195
|
ATMAKUR (S)
|
TS-42-009-002-002/010376
(GATTIKAL)
|
3642009000NRG24170520230233655
|
17/05/2023
|
Limgamma
|
3642009WL006449
|
Limgamma
|
50822401
|
SBIN0000DOP
|
354
|
354
|
Processed
|
24/05/2023
|
|
1819391011
|
|
Limgamma
|
()
|
|
196
|
ATMAKUR (S)
|
TS-42-009-002-002/010379
(GATTIKAL)
|
3642009000NRG24170520230240173
|
17/05/2023
|
Paarvatamma
|
3642009WL006640
|
Paarvatamma
|
50822401
|
SBIN0000DOP
|
980
|
980
|
Processed
|
24/05/2023
|
|
1819391253
|
|
Paarvatamma
|
()
|
|
197
|
ATMAKUR (S)
|
TS-42-009-002-002/010379
(GATTIKAL)
|
3642009000NRG24170520230240172
|
17/05/2023
|
Vemkanna
|
3642009WL006640
|
Vemkanna
|
50822401
|
SBIN0000DOP
|
980
|
980
|
Processed
|
24/05/2023
|
|
1819391124
|
|
Vemkanna
|
()
|
|
198
|
ATMAKUR (S)
|
TS-42-009-002-002/010380
(GATTIKAL)
|
3642009000NRG24170520230240174
|
17/05/2023
|
Chakramma
|
3642009WL006640
|
Chakramma
|
50822401
|
SBIN0000DOP
|
980
|
980
|
Processed
|
24/05/2023
|
|
1819391149
|
|
Chakramma
|
()
|
|
199
|
ATMAKUR (S)
|
TS-42-009-002-002/010383
(GATTIKAL)
|
3642009000NRG24170520230240175
|
17/05/2023
|
Kavita
|
3642009WL006640
|
Kavita
|
50822401
|
SBIN0000DOP
|
895
|
895
|
Processed
|
24/05/2023
|
|
1819390992
|
|
Kavita
|
()
|
|
200
|
ATMAKUR (S)
|
TS-42-009-002-002/010384
(GATTIKAL)
|
3642009000NRG24170520230233656
|
17/05/2023
|
Yellamma
|
3642009WL006449
|
Yellamma
|
50822401
|
SBIN0000DOP
|
162
|
162
|
Processed
|
24/05/2023
|
|
1819391174
|
|
Yellamma
|
()
|
|
201
|
ATMAKUR (S)
|
TS-42-009-002-002/010390
(GATTIKAL)
|
3642009000NRG24170520230233657
|
17/05/2023
|
Sulochana
|
3642009WL006449
|
Sulochana
|
50822401
|
SBIN0000DOP
|
884
|
884
|
Processed
|
24/05/2023
|
|
1819391215
|
|
Sulochana
|
()
|
|
202
|
ATMAKUR (S)
|
TS-42-009-002-002/010391
(GATTIKAL)
|
3642009000NRG24170520230233658
|
17/05/2023
|
Sravanthi
|
3642009WL006449
|
Sravanthi
|
50822401
|
SBIN0000DOP
|
1061
|
1061
|
Processed
|
24/05/2023
|
|
1819390993
|
|
Sravanthi
|
()
|
|
203
|
ATMAKUR (S)
|
TS-42-009-002-002/010393
(GATTIKAL)
|
3642009000NRG24170520230240176
|
17/05/2023
|
Padma
|
3642009WL006640
|
Padma
|
50822401
|
SBIN0000DOP
|
980
|
980
|
Processed
|
24/05/2023
|
|
1819391120
|
|
Padma
|
()
|
|
204
|
ATMAKUR (S)
|
TS-42-009-002-002/010397
(GATTIKAL)
|
3642009000NRG24170520230240178
|
17/05/2023
|
Mallayya
|
3642009WL006640
|
Mallayya
|
50822401
|
SBIN0000DOP
|
895
|
895
|
Processed
|
24/05/2023
|
|
1819391126
|
|
Mallayya
|
()
|
|
205
|
ATMAKUR (S)
|
TS-42-009-002-002/010397
(GATTIKAL)
|
3642009000NRG24170520230240179
|
17/05/2023
|
Yellamma
|
3642009WL006640
|
Yellamma
|
50822401
|
SBIN0000DOP
|
895
|
895
|
Processed
|
24/05/2023
|
|
1819391063
|
|
Yellamma
|
()
|
|
206
|
ATMAKUR (S)
|
TS-42-009-002-002/010400
(GATTIKAL)
|
3642009000NRG24170520230240180
|
17/05/2023
|
Narsayya
|
3642009WL006640
|
Narsayya
|
50822401
|
SBIN0000DOP
|
816
|
816
|
Processed
|
24/05/2023
|
|
1819391150
|
|
Narsayya
|
()
|
|
207
|
ATMAKUR (S)
|
TS-42-009-002-002/010400
(GATTIKAL)
|
3642009000NRG24170520230240181
|
17/05/2023
|
Prameela
|
3642009WL006640
|
Prameela
|
50822401
|
SBIN0000DOP
|
980
|
980
|
Processed
|
24/05/2023
|
|
1819391030
|
|
Prameela
|
()
|
|
208
|
ATMAKUR (S)
|
TS-42-009-002-002/010402
(GATTIKAL)
|
3642009000NRG24170520230240183
|
17/05/2023
|
Rabiya
|
3642009WL006640
|
Rabiya
|
50822401
|
SBIN0000DOP
|
980
|
980
|
Processed
|
24/05/2023
|
|
1819391064
|
|
Rabiya
|
()
|
|
209
|
ATMAKUR (S)
|
TS-42-009-002-002/010405
(GATTIKAL)
|
3642009000NRG24170520230233659
|
17/05/2023
|
Narsamma
|
3642009WL006449
|
Narsamma
|
50822401
|
SBIN0000DOP
|
808
|
808
|
Processed
|
24/05/2023
|
|
1819391254
|
|
Narsamma
|
()
|
|
210
|
ATMAKUR (S)
|
TS-42-009-002-002/010407
(GATTIKAL)
|
3642009000NRG24170520230233660
|
17/05/2023
|
Aadamma
|
3642009WL006449
|
Aadamma
|
50822401
|
SBIN0000DOP
|
646
|
646
|
Processed
|
24/05/2023
|
|
1819391255
|
|
Aadamma
|
()
|
|
211
|
ATMAKUR (S)
|
TS-42-009-002-002/010409
(GATTIKAL)
|
3642009000NRG24170520230240184
|
17/05/2023
|
Bhaagyamma
|
3642009WL006640
|
Bhaagyamma
|
50822401
|
SBIN0000DOP
|
980
|
980
|
Processed
|
24/05/2023
|
|
1819391182
|
|
Bhaagyamma
|
()
|
|
212
|
ATMAKUR (S)
|
TS-42-009-002-002/010410
(GATTIKAL)
|
3642009000NRG24170520230233661
|
17/05/2023
|
Uttaramma
|
3642009WL006449
|
Uttaramma
|
50822401
|
SBIN0000DOP
|
1061
|
1061
|
Processed
|
24/05/2023
|
|
1819390994
|
|
Uttaramma
|
()
|
|
213
|
ATMAKUR (S)
|
TS-42-009-002-002/010412
(GATTIKAL)
|
3642009000NRG24170520230240186
|
17/05/2023
|
Kousalya
|
3642009WL006640
|
Kousalya
|
50822401
|
SBIN0000DOP
|
1074
|
1074
|
Processed
|
24/05/2023
|
|
1819390976
|
|
Kousalya
|
()
|
|
214
|
ATMAKUR (S)
|
TS-42-009-002-002/010413
(GATTIKAL)
|
3642009000NRG24170520230233662
|
17/05/2023
|
Renuka
|
3642009WL006449
|
Renuka
|
50822401
|
SBIN0000DOP
|
969
|
969
|
Processed
|
24/05/2023
|
|
1819391060
|
|
Renuka
|
()
|
|
215
|
ATMAKUR (S)
|
TS-42-009-002-002/010414
(GATTIKAL)
|
3642009000NRG24170520230240187
|
17/05/2023
|
Sugunamma
|
3642009WL006640
|
Sugunamma
|
50822401
|
SBIN0000DOP
|
980
|
980
|
Processed
|
24/05/2023
|
|
1819390968
|
|
Sugunamma
|
()
|
|
216
|
ATMAKUR (S)
|
TS-42-009-002-002/010416
(GATTIKAL)
|
3642009000NRG24170520230240189
|
17/05/2023
|
Mamgamma
|
3642009WL006640
|
Mamgamma
|
50822401
|
SBIN0000DOP
|
895
|
895
|
Processed
|
24/05/2023
|
|
1819390995
|
|
Mamgamma
|
()
|
|
217
|
ATMAKUR (S)
|
TS-42-009-002-002/010416
(GATTIKAL)
|
3642009000NRG24170520230240188
|
17/05/2023
|
Sattayya
|
3642009WL006640
|
Sattayya
|
50822401
|
SBIN0000DOP
|
895
|
895
|
Processed
|
24/05/2023
|
|
1819391164
|
|
Sattayya
|
()
|
|
218
|
ATMAKUR (S)
|
TS-42-009-002-002/010425
(GATTIKAL)
|
3642009000NRG24170520230240191
|
17/05/2023
|
Lakshmamma
|
3642009WL006640
|
Lakshmamma
|
50822401
|
SBIN0000DOP
|
980
|
980
|
Processed
|
24/05/2023
|
|
1819390973
|
|
Lakshmamma
|
()
|
|
219
|
ATMAKUR (S)
|
TS-42-009-002-002/010425
(GATTIKAL)
|
3642009000NRG24170520230240190
|
17/05/2023
|
Lingaiah
|
3642009WL006640
|
Lingaiah
|
50822401
|
SBIN0000DOP
|
980
|
980
|
Processed
|
24/05/2023
|
|
1819391065
|
|
Lingaiah
|
()
|
|
220
|
ATMAKUR (S)
|
TS-42-009-002-002/010429
(GATTIKAL)
|
3642009000NRG24170520230240192
|
17/05/2023
|
Limgayya
|
3642009WL006640
|
Limgayya
|
50822401
|
SBIN0000DOP
|
358
|
358
|
Processed
|
24/05/2023
|
|
1819391165
|
|
Limgayya
|
()
|
|
221
|
ATMAKUR (S)
|
TS-42-009-002-002/010429
(GATTIKAL)
|
3642009000NRG24170520230240193
|
17/05/2023
|
Venkatmma
|
3642009WL006640
|
Venkatmma
|
50822401
|
SBIN0000DOP
|
358
|
358
|
Processed
|
24/05/2023
|
|
1819390996
|
|
Venkatmma
|
()
|
|
222
|
ATMAKUR (S)
|
TS-42-009-002-002/010432
(GATTIKAL)
|
3642009000NRG24170520230240194
|
17/05/2023
|
Chandramma
|
3642009WL006640
|
Chandramma
|
50822401
|
SBIN0000DOP
|
980
|
980
|
Processed
|
24/05/2023
|
|
1819391007
|
|
Chandramma
|
()
|
|
223
|
ATMAKUR (S)
|
TS-42-009-002-002/010436
(GATTIKAL)
|
3642009000NRG24170520230233663
|
17/05/2023
|
Sailaja
|
3642009WL006449
|
Sailaja
|
50822401
|
SBIN0000DOP
|
177
|
177
|
Processed
|
24/05/2023
|
|
1819391015
|
|
Sailaja
|
()
|
|
224
|
ATMAKUR (S)
|
TS-42-009-002-002/010440
(GATTIKAL)
|
3642009000NRG24170520230240196
|
17/05/2023
|
Uppalamma
|
3642009WL006640
|
Uppalamma
|
50822401
|
SBIN0000DOP
|
895
|
895
|
Processed
|
24/05/2023
|
|
1819391040
|
|
Uppalamma
|
()
|
|
225
|
ATMAKUR (S)
|
TS-42-009-002-002/010444
(GATTIKAL)
|
3642009000NRG24170520230233665
|
17/05/2023
|
Sarojana
|
3642009WL006449
|
Sarojana
|
50822401
|
SBIN0000DOP
|
808
|
808
|
Processed
|
24/05/2023
|
|
1819390977
|
|
Sarojana
|
()
|
|
226
|
ATMAKUR (S)
|
TS-42-009-002-002/010444
(GATTIKAL)
|
3642009000NRG24170520230233664
|
17/05/2023
|
Vemkanna
|
3642009WL006449
|
Vemkanna
|
50822401
|
SBIN0000DOP
|
646
|
646
|
Processed
|
24/05/2023
|
|
1819391108
|
|
Vemkanna
|
()
|
|
227
|
ATMAKUR (S)
|
TS-42-009-002-002/010445
(GATTIKAL)
|
3642009000NRG24170520230240198
|
17/05/2023
|
Subhadra
|
3642009WL006640
|
Subhadra
|
50822401
|
SBIN0000DOP
|
895
|
895
|
Processed
|
24/05/2023
|
|
1819391217
|
|
Subhadra
|
()
|
|
228
|
ATMAKUR (S)
|
TS-42-009-002-002/010445
(GATTIKAL)
|
3642009000NRG24170520230240197
|
17/05/2023
|
Venkatreddy
|
3642009WL006640
|
Venkatreddy
|
50822401
|
SBIN0000DOP
|
895
|
895
|
Processed
|
24/05/2023
|
|
1819391216
|
|
Venkatreddy
|
()
|
|
229
|
ATMAKUR (S)
|
TS-42-009-002-002/010447
(GATTIKAL)
|
3642009000NRG24170520230240199
|
17/05/2023
|
Limgayya
|
3642009WL006640
|
Limgayya
|
50822401
|
SBIN0000DOP
|
537
|
537
|
Processed
|
24/05/2023
|
|
1819391151
|
|
Limgayya
|
()
|
|
230
|
ATMAKUR (S)
|
TS-42-009-002-002/010447
(GATTIKAL)
|
3642009000NRG24170520230240200
|
17/05/2023
|
Mallamma
|
3642009WL006640
|
Mallamma
|
50822401
|
SBIN0000DOP
|
1074
|
1074
|
Processed
|
24/05/2023
|
|
1819391077
|
|
Mallamma
|
()
|
|
231
|
ATMAKUR (S)
|
TS-42-009-002-002/010448
(GATTIKAL)
|
3642009000NRG24170520230240203
|
17/05/2023
|
Gangamma
|
3642009WL006640
|
Gangamma
|
50822401
|
SBIN0000DOP
|
716
|
716
|
Processed
|
24/05/2023
|
|
1819391066
|
|
Gangamma
|
()
|
|
232
|
ATMAKUR (S)
|
TS-42-009-002-002/010448
(GATTIKAL)
|
3642009000NRG24170520230240204
|
17/05/2023
|
Renuka
|
3642009WL006640
|
Renuka
|
50822401
|
SBIN0000DOP
|
537
|
537
|
Processed
|
24/05/2023
|
|
1819391067
|
|
Renuka
|
()
|
|
233
|
ATMAKUR (S)
|
TS-42-009-002-002/010448
(GATTIKAL)
|
3642009000NRG24170520230240202
|
17/05/2023
|
Shreeraamulu
|
3642009WL006640
|
Shreeraamulu
|
50822401
|
SBIN0000DOP
|
1074
|
1074
|
Processed
|
24/05/2023
|
|
1819391079
|
|
Shreeraamulu
|
()
|
|
234
|
ATMAKUR (S)
|
TS-42-009-002-002/010449
(GATTIKAL)
|
3642009000NRG24170520230233666
|
17/05/2023
|
Mallesh
|
3642009WL006449
|
Mallesh
|
50822401
|
SBIN0000DOP
|
707
|
707
|
Processed
|
24/05/2023
|
|
1819391187
|
|
Mallesh
|
()
|
|
235
|
ATMAKUR (S)
|
TS-42-009-002-002/010449
(GATTIKAL)
|
3642009000NRG24170520230233667
|
17/05/2023
|
SHOBA
|
3642009WL006449
|
SHOBA
|
50822401
|
SBIN0000DOP
|
707
|
707
|
Processed
|
24/05/2023
|
|
1819391084
|
|
SHOBA
|
()
|
|
236
|
ATMAKUR (S)
|
TS-42-009-002-002/010452
(GATTIKAL)
|
3642009000NRG24170520230240206
|
17/05/2023
|
Pushpalata
|
3642009WL006640
|
Pushpalata
|
50822401
|
SBIN0000DOP
|
490
|
490
|
Processed
|
24/05/2023
|
|
1819391256
|
|
Pushpalata
|
()
|
|
237
|
ATMAKUR (S)
|
TS-42-009-002-002/010452
(GATTIKAL)
|
3642009000NRG24170520230240205
|
17/05/2023
|
Raaju
|
3642009WL006640
|
Raaju
|
50822401
|
SBIN0000DOP
|
816
|
816
|
Processed
|
24/05/2023
|
|
1819391183
|
|
Raaju
|
()
|
|
238
|
ATMAKUR (S)
|
TS-42-009-002-002/010459
(GATTIKAL)
|
3642009000NRG24170520230240209
|
17/05/2023
|
Padma
|
3642009WL006640
|
Padma
|
50822401
|
SBIN0000DOP
|
816
|
816
|
Processed
|
24/05/2023
|
|
1819391155
|
|
Padma
|
()
|
|
239
|
ATMAKUR (S)
|
TS-42-009-002-002/010460
(GATTIKAL)
|
3642009000NRG24170520230240211
|
17/05/2023
|
Devakamma
|
3642009WL006640
|
Devakamma
|
50822401
|
SBIN0000DOP
|
358
|
358
|
Processed
|
24/05/2023
|
|
1819391184
|
|
Devakamma
|
()
|
|
240
|
ATMAKUR (S)
|
TS-42-009-002-002/010461
(GATTIKAL)
|
3642009000NRG24170520230240212
|
17/05/2023
|
Purnayya
|
3642009WL006640
|
Purnayya
|
50822401
|
SBIN0000DOP
|
1074
|
1074
|
Processed
|
24/05/2023
|
|
1819391110
|
|
Purnayya
|
()
|
|
241
|
ATMAKUR (S)
|
TS-42-009-002-002/010461
(GATTIKAL)
|
3642009000NRG24170520230240213
|
17/05/2023
|
Vijaya
|
3642009WL006640
|
Vijaya
|
50822401
|
SBIN0000DOP
|
1074
|
1074
|
Processed
|
24/05/2023
|
|
1819390997
|
|
Vijaya
|
()
|
|
242
|
ATMAKUR (S)
|
TS-42-009-002-002/010463
(GATTIKAL)
|
3642009000NRG24170520230240214
|
17/05/2023
|
Padma
|
3642009WL006640
|
Padma
|
50822401
|
SBIN0000DOP
|
716
|
716
|
Processed
|
24/05/2023
|
|
1819390998
|
|
Padma
|
()
|
|
243
|
ATMAKUR (S)
|
TS-42-009-002-002/010467
(GATTIKAL)
|
3642009000NRG24170520230240215
|
17/05/2023
|
Pulamma
|
3642009WL006640
|
Pulamma
|
50822401
|
SBIN0000DOP
|
716
|
716
|
Processed
|
24/05/2023
|
|
1819391204
|
|
Pulamma
|
()
|
|
244
|
ATMAKUR (S)
|
TS-42-009-002-002/010467
(GATTIKAL)
|
3642009000NRG24170520230240216
|
17/05/2023
|
Veeramma
|
3642009WL006640
|
Veeramma
|
50822401
|
SBIN0000DOP
|
716
|
716
|
Processed
|
24/05/2023
|
|
1819391049
|
|
Veeramma
|
()
|
|
245
|
ATMAKUR (S)
|
TS-42-009-002-002/010476
(GATTIKAL)
|
3642009000NRG24170520230233670
|
17/05/2023
|
Janakamma
|
3642009WL006449
|
Janakamma
|
50822401
|
SBIN0000DOP
|
1061
|
1061
|
Processed
|
24/05/2023
|
|
1819391031
|
|
Janakamma
|
()
|
|
246
|
ATMAKUR (S)
|
TS-42-009-002-002/010478
(GATTIKAL)
|
3642009000NRG24170520230240217
|
17/05/2023
|
Muttilingamam
|
3642009WL006640
|
Muttilingamam
|
50822401
|
SBIN0000DOP
|
895
|
895
|
Processed
|
24/05/2023
|
|
1819391008
|
|
Muttilingamam
|
()
|
|
247
|
ATMAKUR (S)
|
TS-42-009-002-002/010479
(GATTIKAL)
|
3642009000NRG24170520230240218
|
17/05/2023
|
Janakamma
|
3642009WL006640
|
Janakamma
|
50822401
|
SBIN0000DOP
|
980
|
980
|
Processed
|
24/05/2023
|
|
1819391041
|
|
Janakamma
|
()
|
|
248
|
ATMAKUR (S)
|
TS-42-009-002-002/010480
(GATTIKAL)
|
3642009000NRG24170520230233671
|
17/05/2023
|
Hemalata
|
3642009WL006449
|
Hemalata
|
50822401
|
SBIN0000DOP
|
969
|
969
|
Processed
|
24/05/2023
|
|
1819391114
|
|
Hemalata
|
()
|
|
249
|
ATMAKUR (S)
|
TS-42-009-002-002/010484
(GATTIKAL)
|
3642009000NRG24170520230233672
|
17/05/2023
|
Lakshmamma
|
3642009WL006449
|
Lakshmamma
|
50822401
|
SBIN0000DOP
|
484
|
484
|
Processed
|
24/05/2023
|
|
1819391097
|
|
Lakshmamma
|
()
|
|
250
|
ATMAKUR (S)
|
TS-42-009-002-002/010485
(GATTIKAL)
|
3642009000NRG24170520230240220
|
17/05/2023
|
Limgamma
|
3642009WL006640
|
Limgamma
|
50822401
|
SBIN0000DOP
|
980
|
980
|
Processed
|
24/05/2023
|
|
1819391257
|
|
Limgamma
|
()
|
|
251
|
ATMAKUR (S)
|
TS-42-009-002-002/010485
(GATTIKAL)
|
3642009000NRG24170520230240219
|
17/05/2023
|
Limgayya
|
3642009WL006640
|
Limgayya
|
50822401
|
SBIN0000DOP
|
653
|
653
|
Processed
|
24/05/2023
|
|
1819391218
|
|
Limgayya
|
()
|
|
252
|
ATMAKUR (S)
|
TS-42-009-002-002/010490
(GATTIKAL)
|
3642009000NRG24170520230233673
|
17/05/2023
|
Padma
|
3642009WL006449
|
Padma
|
50822401
|
SBIN0000DOP
|
808
|
808
|
Processed
|
24/05/2023
|
|
1819390999
|
|
Padma
|
()
|
|
253
|
ATMAKUR (S)
|
TS-42-009-002-002/010491
(GATTIKAL)
|
3642009000NRG24170520230240221
|
17/05/2023
|
Lingamurthi
|
3642009WL006640
|
Lingamurthi
|
50822401
|
SBIN0000DOP
|
980
|
980
|
Processed
|
24/05/2023
|
|
1819391053
|
|
Lingamurthi
|
()
|
|
254
|
ATMAKUR (S)
|
TS-42-009-002-002/010491
(GATTIKAL)
|
3642009000NRG24170520230240223
|
17/05/2023
|
Muttamma
|
3642009WL006640
|
Muttamma
|
50822401
|
SBIN0000DOP
|
895
|
895
|
Processed
|
24/05/2023
|
|
1819391016
|
|
Muttamma
|
()
|
|
255
|
ATMAKUR (S)
|
TS-42-009-002-002/010492
(GATTIKAL)
|
3642009000NRG24170520230240224
|
17/05/2023
|
Dhanamma
|
3642009WL006640
|
Dhanamma
|
50822401
|
SBIN0000DOP
|
816
|
816
|
Processed
|
24/05/2023
|
|
1819391017
|
|
Dhanamma
|
()
|
|
256
|
ATMAKUR (S)
|
TS-42-009-002-002/010494
(GATTIKAL)
|
3642009000NRG24170520230233674
|
17/05/2023
|
Lakshmamma
|
3642009WL006449
|
Lakshmamma
|
50822401
|
SBIN0000DOP
|
484
|
484
|
Processed
|
24/05/2023
|
|
1819391263
|
|
Lakshmamma
|
()
|
|
257
|
ATMAKUR (S)
|
TS-42-009-002-002/010495
(GATTIKAL)
|
3642009000NRG24170520230233675
|
17/05/2023
|
Lakshmamma
|
3642009WL006449
|
Lakshmamma
|
50822401
|
SBIN0000DOP
|
808
|
808
|
Processed
|
24/05/2023
|
|
1819391219
|
|
Lakshmamma
|
()
|
|
258
|
ATMAKUR (S)
|
TS-42-009-002-002/010500
(GATTIKAL)
|
3642009000NRG24170520230240227
|
17/05/2023
|
Punnamma
|
3642009WL006640
|
Punnamma
|
50822401
|
SBIN0000DOP
|
980
|
980
|
Processed
|
24/05/2023
|
|
1819391220
|
|
Punnamma
|
()
|
|
259
|
ATMAKUR (S)
|
TS-42-009-002-002/010502
(GATTIKAL)
|
3642009000NRG24170520230233677
|
17/05/2023
|
Ailamma
|
3642009WL006449
|
Ailamma
|
50822401
|
SBIN0000DOP
|
884
|
884
|
Processed
|
24/05/2023
|
|
1819391111
|
|
Ailamma
|
()
|
|
260
|
ATMAKUR (S)
|
TS-42-009-002-002/010505
(GATTIKAL)
|
3642009000NRG24170520230240228
|
17/05/2023
|
Shoba
|
3642009WL006640
|
Shoba
|
50822401
|
SBIN0000DOP
|
980
|
980
|
Processed
|
24/05/2023
|
|
1819391221
|
|
Shoba
|
()
|
|
261
|
ATMAKUR (S)
|
TS-42-009-002-002/010506
(GATTIKAL)
|
3642009000NRG24170520230240229
|
17/05/2023
|
Ramulamma
|
3642009WL006640
|
Ramulamma
|
50822401
|
SBIN0000DOP
|
1074
|
1074
|
Processed
|
24/05/2023
|
|
1819391068
|
|
Ramulamma
|
()
|
|
262
|
ATMAKUR (S)
|
TS-42-009-002-002/010507
(GATTIKAL)
|
3642009000NRG24170520230233679
|
17/05/2023
|
Manjula
|
3642009WL006449
|
Manjula
|
50822401
|
SBIN0000DOP
|
1061
|
1061
|
Processed
|
24/05/2023
|
|
1819391227
|
|
Manjula
|
()
|
|
263
|
ATMAKUR (S)
|
TS-42-009-002-002/010507
(GATTIKAL)
|
3642009000NRG24170520230233678
|
17/05/2023
|
Sreenu
|
3642009WL006449
|
Sreenu
|
50822401
|
SBIN0000DOP
|
884
|
884
|
Processed
|
24/05/2023
|
|
1819391226
|
|
Sreenu
|
()
|
|
264
|
ATMAKUR (S)
|
TS-42-009-002-002/010509
(GATTIKAL)
|
3642009000NRG24170520230240230
|
17/05/2023
|
Nagamma
|
3642009WL006640
|
Nagamma
|
50822401
|
SBIN0000DOP
|
1074
|
1074
|
Processed
|
24/05/2023
|
|
1819391012
|
|
Nagamma
|
()
|
|
265
|
ATMAKUR (S)
|
TS-42-009-002-002/010510
(GATTIKAL)
|
3642009000NRG24170520230240232
|
17/05/2023
|
Kalamma
|
3642009WL006640
|
Kalamma
|
50822401
|
SBIN0000DOP
|
716
|
716
|
Processed
|
24/05/2023
|
|
1819390969
|
|
Kalamma
|
()
|
|
266
|
ATMAKUR (S)
|
TS-42-009-002-002/010510
(GATTIKAL)
|
3642009000NRG24170520230240231
|
17/05/2023
|
Saidulu
|
3642009WL006640
|
Saidulu
|
50822401
|
SBIN0000DOP
|
895
|
895
|
Processed
|
24/05/2023
|
|
1819390970
|
|
Saidulu
|
()
|
|
267
|
ATMAKUR (S)
|
TS-42-009-002-002/010511
(GATTIKAL)
|
3642009000NRG24170520230240234
|
17/05/2023
|
Triveni
|
3642009WL006640
|
Triveni
|
50822401
|
SBIN0000DOP
|
653
|
653
|
Processed
|
24/05/2023
|
|
1819391078
|
|
Triveni
|
()
|
|
268
|
ATMAKUR (S)
|
TS-42-009-002-002/010511
(GATTIKAL)
|
3642009000NRG24170520230240233
|
17/05/2023
|
Veeramma
|
3642009WL006640
|
Veeramma
|
50822401
|
SBIN0000DOP
|
980
|
980
|
Processed
|
24/05/2023
|
|
1819391222
|
|
Veeramma
|
()
|
|
269
|
ATMAKUR (S)
|
TS-42-009-002-002/010512
(GATTIKAL)
|
3642009000NRG24170520230240236
|
17/05/2023
|
Swarupa
|
3642009WL006640
|
Swarupa
|
50822401
|
SBIN0000DOP
|
895
|
895
|
Processed
|
24/05/2023
|
|
1819391000
|
|
Swarupa
|
()
|
|
270
|
ATMAKUR (S)
|
TS-42-009-002-002/010512
(GATTIKAL)
|
3642009000NRG24170520230240235
|
17/05/2023
|
Vemkanna
|
3642009WL006640
|
Vemkanna
|
50822401
|
SBIN0000DOP
|
895
|
895
|
Processed
|
24/05/2023
|
|
1819391013
|
|
Vemkanna
|
()
|
|
271
|
ATMAKUR (S)
|
TS-42-009-002-002/010515
(GATTIKAL)
|
3642009000NRG24170520230233681
|
17/05/2023
|
Uppalamma
|
3642009WL006449
|
Uppalamma
|
50822401
|
SBIN0000DOP
|
969
|
969
|
Processed
|
24/05/2023
|
|
1819390971
|
|
Uppalamma
|
()
|
|
272
|
ATMAKUR (S)
|
TS-42-009-002-002/010517
(GATTIKAL)
|
3642009000NRG24170520230240237
|
17/05/2023
|
Jaanakamma
|
3642009WL006640
|
Jaanakamma
|
50822401
|
SBIN0000DOP
|
1074
|
1074
|
Processed
|
24/05/2023
|
|
1819391236
|
|
Jaanakamma
|
()
|
|
273
|
ATMAKUR (S)
|
TS-42-009-002-002/010521
(GATTIKAL)
|
3642009000NRG24170520230233682
|
17/05/2023
|
Rajita
|
3642009WL006449
|
Rajita
|
50822401
|
SBIN0000DOP
|
808
|
808
|
Processed
|
24/05/2023
|
|
1819391042
|
|
Rajita
|
()
|
|
274
|
ATMAKUR (S)
|
TS-42-009-002-002/010522
(GATTIKAL)
|
3642009000NRG24170520230233683
|
17/05/2023
|
Annapurna
|
3642009WL006449
|
Annapurna
|
50822401
|
SBIN0000DOP
|
646
|
646
|
Processed
|
24/05/2023
|
|
1819391228
|
|
Annapurna
|
()
|
|
275
|
ATMAKUR (S)
|
TS-42-009-002-002/010523
(GATTIKAL)
|
3642009000NRG24170520230233684
|
17/05/2023
|
Sarita
|
3642009WL006449
|
Sarita
|
50822401
|
SBIN0000DOP
|
969
|
969
|
Processed
|
24/05/2023
|
|
1819391050
|
|
Sarita
|
()
|
|
276
|
ATMAKUR (S)
|
TS-42-009-002-002/010526
(GATTIKAL)
|
3642009000NRG24170520230233685
|
17/05/2023
|
Raamulamma
|
3642009WL006449
|
Raamulamma
|
50822401
|
SBIN0000DOP
|
1061
|
1061
|
Processed
|
24/05/2023
|
|
1819391229
|
|
Raamulamma
|
()
|
|
277
|
ATMAKUR (S)
|
TS-42-009-002-002/010528
(GATTIKAL)
|
3642009000NRG24170520230240238
|
17/05/2023
|
Buchchamma
|
3642009WL006640
|
Buchchamma
|
50822401
|
SBIN0000DOP
|
1074
|
1074
|
Processed
|
24/05/2023
|
|
1819390978
|
|
Buchchamma
|
()
|
|
278
|
ATMAKUR (S)
|
TS-42-009-002-002/010532
(GATTIKAL)
|
3642009000NRG24170520230240239
|
17/05/2023
|
Pulamma
|
3642009WL006640
|
Pulamma
|
50822401
|
SBIN0000DOP
|
816
|
816
|
Processed
|
24/05/2023
|
|
1819391001
|
|
Pulamma
|
()
|
|
279
|
ATMAKUR (S)
|
TS-42-009-002-002/010533
(GATTIKAL)
|
3642009000NRG24170520230240240
|
17/05/2023
|
Sarswati
|
3642009WL006640
|
Sarswati
|
50822401
|
SBIN0000DOP
|
816
|
816
|
Processed
|
24/05/2023
|
|
1819391002
|
|
Sarswati
|
()
|
|
280
|
ATMAKUR (S)
|
TS-42-009-002-002/010535
(GATTIKAL)
|
3642009000NRG24170520230240241
|
17/05/2023
|
Savithra
|
3642009WL006640
|
Savithra
|
50822401
|
SBIN0000DOP
|
653
|
653
|
Processed
|
24/05/2023
|
|
1819391237
|
|
Savithra
|
()
|
|
281
|
ATMAKUR (S)
|
TS-42-009-002-002/010541
(GATTIKAL)
|
3642009000NRG24170520230240244
|
17/05/2023
|
Limgayya
|
3642009WL006640
|
Limgayya
|
50822401
|
SBIN0000DOP
|
163
|
163
|
Processed
|
24/05/2023
|
|
1819391264
|
|
Limgayya
|
()
|
|
282
|
ATMAKUR (S)
|
TS-42-009-002-002/010541
(GATTIKAL)
|
3642009000NRG24170520230240245
|
17/05/2023
|
Sunita
|
3642009WL006640
|
Sunita
|
50822401
|
SBIN0000DOP
|
163
|
163
|
Processed
|
24/05/2023
|
|
1819391087
|
|
Sunita
|
()
|
|
283
|
ATMAKUR (S)
|
TS-42-009-002-002/010544
(GATTIKAL)
|
3642009000NRG24170520230233686
|
17/05/2023
|
Kalamma
|
3642009WL006449
|
Kalamma
|
50822401
|
SBIN0000DOP
|
969
|
969
|
Processed
|
24/05/2023
|
|
1819391014
|
|
Kalamma
|
()
|
|
284
|
ATMAKUR (S)
|
TS-42-009-002-002/010544
(GATTIKAL)
|
3642009000NRG24170520230233687
|
17/05/2023
|
Limgamma
|
3642009WL006449
|
Limgamma
|
50822401
|
SBIN0000DOP
|
969
|
969
|
Processed
|
24/05/2023
|
|
1819391043
|
|
Limgamma
|
()
|
|
285
|
ATMAKUR (S)
|
TS-42-009-002-002/010545
(GATTIKAL)
|
3642009000NRG24170520230240246
|
17/05/2023
|
Swarupa
|
3642009WL006640
|
Swarupa
|
50822401
|
SBIN0000DOP
|
980
|
980
|
Processed
|
24/05/2023
|
|
1819391044
|
|
Swarupa
|
()
|
|
286
|
ATMAKUR (S)
|
TS-42-009-002-002/010549
(GATTIKAL)
|
3642009000NRG24170520230240247
|
17/05/2023
|
Saidamma
|
3642009WL006640
|
Saidamma
|
50822401
|
SBIN0000DOP
|
980
|
980
|
Processed
|
24/05/2023
|
|
1819390972
|
|
Saidamma
|
()
|
|
287
|
ATMAKUR (S)
|
TS-42-009-002-002/010552
(GATTIKAL)
|
3642009000NRG24170520230233688
|
17/05/2023
|
Elendra
|
3642009WL006449
|
Elendra
|
50822401
|
SBIN0000DOP
|
969
|
969
|
Processed
|
24/05/2023
|
|
1819391003
|
|
Elendra
|
()
|
|
288
|
ATMAKUR (S)
|
TS-42-009-002-002/010554
(GATTIKAL)
|
3642009000NRG24170520230233689
|
17/05/2023
|
Raamulamma
|
3642009WL006449
|
Raamulamma
|
50822401
|
SBIN0000DOP
|
1061
|
1061
|
Processed
|
24/05/2023
|
|
1819391004
|
|
Raamulamma
|
()
|
|
289
|
ATMAKUR (S)
|
TS-42-009-002-002/010570
(GATTIKAL)
|
3642009000NRG24170520230240248
|
17/05/2023
|
Yadamma
|
3642009WL006640
|
Yadamma
|
50822401
|
SBIN0000DOP
|
816
|
816
|
Processed
|
24/05/2023
|
|
1819391045
|
|
Yadamma
|
()
|
|
290
|
ATMAKUR (S)
|
TS-42-009-002-002/010587
(GATTIKAL)
|
3642009000NRG24170520230240249
|
17/05/2023
|
Mariyamma
|
3642009WL006640
|
Mariyamma
|
50822401
|
SBIN0000DOP
|
1074
|
1074
|
Processed
|
24/05/2023
|
|
1819391071
|
|
Mariyamma
|
()
|
|
291
|
ATMAKUR (S)
|
TS-42-009-002-002/010595
(GATTIKAL)
|
3642009000NRG24170520230240250
|
17/05/2023
|
Rambabu
|
3642009WL006640
|
Rambabu
|
50822401
|
SBIN0000DOP
|
980
|
980
|
Processed
|
24/05/2023
|
|
1819391085
|
|
Rambabu
|
()
|
|
292
|
ATMAKUR (S)
|
TS-42-009-002-002/010595
(GATTIKAL)
|
3642009000NRG24170520230240251
|
17/05/2023
|
Sravanthi
|
3642009WL006640
|
Sravanthi
|
50822401
|
SBIN0000DOP
|
980
|
980
|
Processed
|
24/05/2023
|
|
1819391086
|
|
Sravanthi
|
()
|
|
293
|
ATMAKUR (S)
|
TS-42-009-002-002/010606
(GATTIKAL)
|
3642009000NRG24170520230233692
|
17/05/2023
|
Nirmala
|
3642009WL006449
|
Nirmala
|
50822401
|
SBIN0000DOP
|
162
|
162
|
Processed
|
24/05/2023
|
|
1819391103
|
|
Nirmala
|
()
|
|
294
|
ATMAKUR (S)
|
TS-42-009-002-002/010607
(GATTIKAL)
|
3642009000NRG24170520230240252
|
17/05/2023
|
Lavenya
|
3642009WL006640
|
Lavenya
|
50822401
|
SBIN0000DOP
|
980
|
980
|
Processed
|
24/05/2023
|
|
1819391072
|
|
Lavenya
|
()
|
|
295
|
ATMAKUR (S)
|
TS-42-009-002-002/010622
(GATTIKAL)
|
3642009000NRG24170520230233695
|
17/05/2023
|
Esobu
|
3642009WL006449
|
Esobu
|
50822401
|
SBIN0000DOP
|
808
|
808
|
Processed
|
24/05/2023
|
|
1819391073
|
|
Esobu
|
()
|
|
296
|
ATMAKUR (S)
|
TS-42-009-002-002/010622
(GATTIKAL)
|
3642009000NRG24170520230233696
|
17/05/2023
|
Somulamma
|
3642009WL006449
|
Somulamma
|
50822401
|
SBIN0000DOP
|
646
|
646
|
Processed
|
24/05/2023
|
|
1819391094
|
|
Somulamma
|
()
|
|
297
|
ATMAKUR (S)
|
TS-42-009-002-002/010623
(GATTIKAL)
|
3642009000NRG24170520230240253
|
17/05/2023
|
Lakshmamma
|
3642009WL006640
|
Lakshmamma
|
50822401
|
SBIN0000DOP
|
980
|
980
|
Processed
|
24/05/2023
|
|
1819391100
|
|
Lakshmamma
|
()
|
|
298
|
ATMAKUR (S)
|
TS-42-009-002-002/010625
(GATTIKAL)
|
3642009000NRG24170520230240254
|
17/05/2023
|
Uma
|
3642009WL006640
|
Uma
|
50822401
|
SBIN0000DOP
|
980
|
980
|
Processed
|
24/05/2023
|
|
1819391099
|
|
Uma
|
()
|
|
299
|
ATMAKUR (S)
|
TS-42-009-002-002/010628
(GATTIKAL)
|
3642009000NRG24170520230233697
|
17/05/2023
|
madhavi
|
3642009WL006449
|
madhavi
|
50822401
|
SBIN0000DOP
|
531
|
531
|
Processed
|
24/05/2023
|
|
1819391092
|
|
madhavi
|
()
|
|
300
|
ATMAKUR (S)
|
TS-42-009-002-002/010632
(GATTIKAL)
|
3642009000NRG24170520230240255
|
17/05/2023
|
rajitha
|
3642009WL006640
|
rajitha
|
50822401
|
SBIN0000DOP
|
980
|
980
|
Processed
|
24/05/2023
|
|
1819391091
|
|
rajitha
|
()
|
|
301
|
ATMAKUR (S)
|
TS-42-009-002-002/010634
(GATTIKAL)
|
3642009000NRG24170520230233698
|
17/05/2023
|
rajita
|
3642009WL006449
|
rajita
|
50822401
|
SBIN0000DOP
|
1061
|
1061
|
Processed
|
24/05/2023
|
|
1819391095
|
|
rajita
|
()
|
|
302
|
ATMAKUR (S)
|
TS-42-009-002-002/010638
(GATTIKAL)
|
3642009000NRG24170520230233699
|
17/05/2023
|
Nagachari
|
3642009WL006449
|
Nagachari
|
50822401
|
SBIN0000DOP
|
484
|
484
|
Processed
|
24/05/2023
|
|
1819391115
|
|
Nagachari
|
()
|
|
303
|
ATMAKUR (S)
|
TS-42-009-002-002/010639
(GATTIKAL)
|
3642009000NRG24170520230240256
|
17/05/2023
|
kantamma
|
3642009WL006640
|
kantamma
|
50822401
|
SBIN0000DOP
|
980
|
980
|
Processed
|
24/05/2023
|
|
1819391096
|
|
kantamma
|
()
|
|
304
|
ATMAKUR (S)
|
TS-42-009-002-002/010640
(GATTIKAL)
|
3642009000NRG24170520230240257
|
17/05/2023
|
ramana
|
3642009WL006640
|
ramana
|
50822401
|
SBIN0000DOP
|
980
|
980
|
Processed
|
24/05/2023
|
|
1819391093
|
|
ramana
|
()
|
|
305
|
ATMAKUR (S)
|
TS-42-009-002-002/010644
(GATTIKAL)
|
3642009000NRG24170520230240258
|
17/05/2023
|
Renuka
|
3642009WL006640
|
Renuka
|
50822401
|
SBIN0000DOP
|
895
|
895
|
Processed
|
24/05/2023
|
|
1819391104
|
|
Renuka
|
()
|
|
306
|
ATMAKUR (S)
|
TS-42-009-002-002/010661
(GATTIKAL)
|
3642009000NRG24170520230240260
|
17/05/2023
|
Saalayya
|
3642009WL006640
|
Saalayya
|
50822401
|
SBIN0000DOP
|
816
|
816
|
Processed
|
24/05/2023
|
|
1819391109
|
|
Saalayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
257739
|
257739
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
257739
|
257739
|
|
|
|
|
|
|
|