|
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-42-009-004-004/010004
(ISTHALAPUR)
|
3642009000NRG24150620230632856
|
16/06/2023
|
Peramma
|
3642009WL013868
|
Peramma
|
50822101
|
SBIN0000DOP
|
596
|
596
|
Processed
|
03/07/2023
|
|
2978554884
|
|
Peramma
|
()
|
|
2
|
ATMAKUR (S)
|
TS-42-009-004-004/010006
(ISTHALAPUR)
|
3642009000NRG24150620230632857
|
16/06/2023
|
Chamdrakala
|
3642009WL013868
|
Chamdrakala
|
50822101
|
SBIN0000DOP
|
447
|
447
|
Processed
|
03/07/2023
|
|
2978554886
|
|
Chamdrakala
|
()
|
|
3
|
ATMAKUR (S)
|
TS-42-009-004-004/010010
(ISTHALAPUR)
|
3642009000NRG24150620230632858
|
16/06/2023
|
Imdira
|
3642009WL013868
|
Imdira
|
50822101
|
SBIN0000DOP
|
298
|
298
|
Processed
|
03/07/2023
|
|
2978554917
|
|
Imdira
|
()
|
|
4
|
ATMAKUR (S)
|
TS-42-009-004-004/010016
(ISTHALAPUR)
|
3642009000NRG24150620230632860
|
16/06/2023
|
Mamgamma
|
3642009WL013868
|
Mamgamma
|
50822101
|
SBIN0000DOP
|
298
|
298
|
Processed
|
03/07/2023
|
|
2978554944
|
|
Mamgamma
|
()
|
|
5
|
ATMAKUR (S)
|
TS-42-009-004-004/010016
(ISTHALAPUR)
|
3642009000NRG24150620230632859
|
16/06/2023
|
Yallayya
|
3642009WL013868
|
Yallayya
|
50822101
|
SBIN0000DOP
|
596
|
596
|
Processed
|
03/07/2023
|
|
2978554854
|
|
Yallayya
|
()
|
|
6
|
ATMAKUR (S)
|
TS-42-009-004-004/010028
(ISTHALAPUR)
|
3642009000NRG24150620230632862
|
16/06/2023
|
Muttamma
|
3642009WL013868
|
Muttamma
|
50822101
|
SBIN0000DOP
|
447
|
447
|
Processed
|
03/07/2023
|
|
2978554874
|
|
Muttamma
|
()
|
|
7
|
ATMAKUR (S)
|
TS-42-009-004-004/010028
(ISTHALAPUR)
|
3642009000NRG24150620230632861
|
16/06/2023
|
Shamkarayya
|
3642009WL013868
|
Shamkarayya
|
50822101
|
SBIN0000DOP
|
447
|
447
|
Processed
|
03/07/2023
|
|
2978554855
|
|
Shamkarayya
|
()
|
|
8
|
ATMAKUR (S)
|
TS-42-009-004-004/010029
(ISTHALAPUR)
|
3642009000NRG24150620230632863
|
16/06/2023
|
Yallayya
|
3642009WL013868
|
Yallayya
|
50822101
|
SBIN0000DOP
|
596
|
596
|
Processed
|
03/07/2023
|
|
2978554856
|
|
Yallayya
|
()
|
|
9
|
ATMAKUR (S)
|
TS-42-009-004-004/010030
(ISTHALAPUR)
|
3642009000NRG24150620230632864
|
16/06/2023
|
shoba
|
3642009WL013868
|
shoba
|
50822101
|
SBIN0000DOP
|
298
|
298
|
Processed
|
03/07/2023
|
|
2978554899
|
|
shoba
|
()
|
|
10
|
ATMAKUR (S)
|
TS-42-009-004-004/010031
(ISTHALAPUR)
|
3642009000NRG24150620230632865
|
16/06/2023
|
Shannamma
|
3642009WL013868
|
Shannamma
|
50822101
|
SBIN0000DOP
|
596
|
596
|
Processed
|
03/07/2023
|
|
2978554906
|
|
Shannamma
|
()
|
|
11
|
ATMAKUR (S)
|
TS-42-009-004-004/010032
(ISTHALAPUR)
|
3642009000NRG24150620230632867
|
16/06/2023
|
Lakshmamma
|
3642009WL013868
|
Lakshmamma
|
50822101
|
SBIN0000DOP
|
447
|
447
|
Processed
|
03/07/2023
|
|
2978554876
|
|
Lakshmamma
|
()
|
|
12
|
ATMAKUR (S)
|
TS-42-009-004-004/010032
(ISTHALAPUR)
|
3642009000NRG24150620230632866
|
16/06/2023
|
Yallamma
|
3642009WL013868
|
Yallamma
|
50822101
|
SBIN0000DOP
|
298
|
298
|
Processed
|
03/07/2023
|
|
2978554883
|
|
Yallamma
|
()
|
|
13
|
ATMAKUR (S)
|
TS-42-009-004-004/010035
(ISTHALAPUR)
|
3642009000NRG24150620230632868
|
16/06/2023
|
Raamanarsamma
|
3642009WL013868
|
Raamanarsamma
|
50822101
|
SBIN0000DOP
|
596
|
596
|
Processed
|
03/07/2023
|
|
2978554846
|
|
Raamanarsamma
|
()
|
|
14
|
ATMAKUR (S)
|
TS-42-009-004-004/010045
(ISTHALAPUR)
|
3642009000NRG24150620230632870
|
16/06/2023
|
Bakkamma
|
3642009WL013868
|
Bakkamma
|
50822101
|
SBIN0000DOP
|
447
|
447
|
Processed
|
03/07/2023
|
|
2978554924
|
|
Bakkamma
|
()
|
|
15
|
ATMAKUR (S)
|
TS-42-009-004-004/010049
(ISTHALAPUR)
|
3642009000NRG24150620230632871
|
16/06/2023
|
Sugunamma
|
3642009WL013868
|
Sugunamma
|
50822101
|
SBIN0000DOP
|
596
|
596
|
Processed
|
03/07/2023
|
|
2978554857
|
|
Sugunamma
|
()
|
|
16
|
ATMAKUR (S)
|
TS-42-009-004-004/010049
(ISTHALAPUR)
|
3642009000NRG24150620230632872
|
16/06/2023
|
Sumalata
|
3642009WL013868
|
Sumalata
|
50822101
|
SBIN0000DOP
|
447
|
447
|
Processed
|
03/07/2023
|
|
2978554900
|
|
Sumalata
|
()
|
|
17
|
ATMAKUR (S)
|
TS-42-009-004-004/010050
(ISTHALAPUR)
|
3642009000NRG24150620230632873
|
16/06/2023
|
Abbayya
|
3642009WL013868
|
Abbayya
|
50822101
|
SBIN0000DOP
|
596
|
596
|
Processed
|
03/07/2023
|
|
2978554934
|
|
Abbayya
|
()
|
|
18
|
ATMAKUR (S)
|
TS-42-009-004-004/010058
(ISTHALAPUR)
|
3642009000NRG24150620230632874
|
16/06/2023
|
Krishna kumar
|
3642009WL013868
|
Krishna kumar
|
50822101
|
SBIN0000DOP
|
596
|
596
|
Processed
|
03/07/2023
|
|
2978554887
|
|
Krishna kumar
|
()
|
|
19
|
ATMAKUR (S)
|
TS-42-009-004-004/010060
(ISTHALAPUR)
|
3642009000NRG24150620230632875
|
16/06/2023
|
Hushamma
|
3642009WL013868
|
Hushamma
|
50822101
|
SBIN0000DOP
|
447
|
447
|
Processed
|
03/07/2023
|
|
2978554844
|
|
Hushamma
|
()
|
|
20
|
ATMAKUR (S)
|
TS-42-009-004-004/010061
(ISTHALAPUR)
|
3642009000NRG24150620230632876
|
16/06/2023
|
Raamachamdru
|
3642009WL013868
|
Raamachamdru
|
50822101
|
SBIN0000DOP
|
596
|
596
|
Processed
|
03/07/2023
|
|
2978554927
|
|
Raamachamdru
|
()
|
|
21
|
ATMAKUR (S)
|
TS-42-009-004-004/010062
(ISTHALAPUR)
|
3642009000NRG24150620230632878
|
16/06/2023
|
Yallamma
|
3642009WL013868
|
Yallamma
|
50822101
|
SBIN0000DOP
|
298
|
298
|
Processed
|
03/07/2023
|
|
2978554898
|
|
Yallamma
|
()
|
|
22
|
ATMAKUR (S)
|
TS-42-009-004-004/010062
(ISTHALAPUR)
|
3642009000NRG24150620230632877
|
16/06/2023
|
Yallayya
|
3642009WL013868
|
Yallayya
|
50822101
|
SBIN0000DOP
|
298
|
298
|
Processed
|
03/07/2023
|
|
2978554928
|
|
Yallayya
|
()
|
|
23
|
ATMAKUR (S)
|
TS-42-009-004-004/010063
(ISTHALAPUR)
|
3642009000NRG24150620230632879
|
16/06/2023
|
Vemkanna
|
3642009WL013868
|
Vemkanna
|
50822101
|
SBIN0000DOP
|
149
|
149
|
Processed
|
03/07/2023
|
|
2978554902
|
|
Vemkanna
|
()
|
|
24
|
ATMAKUR (S)
|
TS-42-009-004-004/010065
(ISTHALAPUR)
|
3642009000NRG24150620230632881
|
16/06/2023
|
Aademma
|
3642009WL013868
|
Aademma
|
50822101
|
SBIN0000DOP
|
447
|
447
|
Processed
|
03/07/2023
|
|
2978554853
|
|
Aademma
|
()
|
|
25
|
ATMAKUR (S)
|
TS-42-009-004-004/010065
(ISTHALAPUR)
|
3642009000NRG24150620230632880
|
16/06/2023
|
Yallayya
|
3642009WL013868
|
Yallayya
|
50822101
|
SBIN0000DOP
|
447
|
447
|
Processed
|
03/07/2023
|
|
2978554858
|
|
Yallayya
|
()
|
|
26
|
ATMAKUR (S)
|
TS-42-009-004-004/010083
(ISTHALAPUR)
|
3642009000NRG24150620230632882
|
16/06/2023
|
Sujaata
|
3642009WL013868
|
Sujaata
|
50822101
|
SBIN0000DOP
|
596
|
596
|
Processed
|
03/07/2023
|
|
2978554848
|
|
Sujaata
|
()
|
|
27
|
ATMAKUR (S)
|
TS-42-009-004-004/010085
(ISTHALAPUR)
|
3642009000NRG24150620230632883
|
16/06/2023
|
Allemma
|
3642009WL013868
|
Allemma
|
50822101
|
SBIN0000DOP
|
596
|
596
|
Processed
|
03/07/2023
|
|
2978554859
|
|
Allemma
|
()
|
|
28
|
ATMAKUR (S)
|
TS-42-009-004-004/010085
(ISTHALAPUR)
|
3642009000NRG24150620230632885
|
16/06/2023
|
rajamallu
|
3642009WL013868
|
rajamallu
|
50822101
|
SBIN0000DOP
|
596
|
596
|
Processed
|
03/07/2023
|
|
2978554890
|
|
rajamallu
|
()
|
|
29
|
ATMAKUR (S)
|
TS-42-009-004-004/010085
(ISTHALAPUR)
|
3642009000NRG24150620230632884
|
16/06/2023
|
Saidamma
|
3642009WL013868
|
Saidamma
|
50822101
|
SBIN0000DOP
|
596
|
596
|
Processed
|
03/07/2023
|
|
2978554850
|
|
Saidamma
|
()
|
|
30
|
ATMAKUR (S)
|
TS-42-009-004-004/010092
(ISTHALAPUR)
|
3642009000NRG24150620230632886
|
16/06/2023
|
Renuka
|
3642009WL013868
|
Renuka
|
50822101
|
SBIN0000DOP
|
149
|
149
|
Processed
|
03/07/2023
|
|
2978554860
|
|
Renuka
|
()
|
|
31
|
ATMAKUR (S)
|
TS-42-009-004-004/010095
(ISTHALAPUR)
|
3642009000NRG24150620230632887
|
16/06/2023
|
Limgamma
|
3642009WL013868
|
Limgamma
|
50822101
|
SBIN0000DOP
|
596
|
596
|
Processed
|
03/07/2023
|
|
2978554922
|
|
Limgamma
|
()
|
|
32
|
ATMAKUR (S)
|
TS-42-009-004-004/010108
(ISTHALAPUR)
|
3642009000NRG24150620230632888
|
16/06/2023
|
Limgamalla
|
3642009WL013868
|
Limgamalla
|
50822101
|
SBIN0000DOP
|
149
|
149
|
Processed
|
03/07/2023
|
|
2978554861
|
|
Limgamalla
|
()
|
|
33
|
ATMAKUR (S)
|
TS-42-009-004-004/010109
(ISTHALAPUR)
|
3642009000NRG24150620230632889
|
16/06/2023
|
Gamgamma
|
3642009WL013868
|
Gamgamma
|
50822101
|
SBIN0000DOP
|
149
|
149
|
Processed
|
03/07/2023
|
|
2978554862
|
|
Gamgamma
|
()
|
|
34
|
ATMAKUR (S)
|
TS-42-009-004-004/010111
(ISTHALAPUR)
|
3642009000NRG24150620230632890
|
16/06/2023
|
Vemkatamma
|
3642009WL013868
|
Vemkatamma
|
50822101
|
SBIN0000DOP
|
596
|
596
|
Processed
|
03/07/2023
|
|
2978554863
|
|
Vemkatamma
|
()
|
|
35
|
ATMAKUR (S)
|
TS-42-009-004-004/010115
(ISTHALAPUR)
|
3642009000NRG24150620230632891
|
16/06/2023
|
Miraa
|
3642009WL013868
|
Miraa
|
50822101
|
SBIN0000DOP
|
447
|
447
|
Processed
|
03/07/2023
|
|
2978554864
|
|
Miraa
|
()
|
|
36
|
ATMAKUR (S)
|
TS-42-009-004-004/010116
(ISTHALAPUR)
|
3642009000NRG24150620230632892
|
16/06/2023
|
Madaaru
|
3642009WL013868
|
Madaaru
|
50822101
|
SBIN0000DOP
|
447
|
447
|
Processed
|
03/07/2023
|
|
2978554910
|
|
Madaaru
|
()
|
|
37
|
ATMAKUR (S)
|
TS-42-009-004-004/010116
(ISTHALAPUR)
|
3642009000NRG24150620230632893
|
16/06/2023
|
Maibu
|
3642009WL013868
|
Maibu
|
50822101
|
SBIN0000DOP
|
447
|
447
|
Processed
|
03/07/2023
|
|
2978554909
|
|
Maibu
|
()
|
|
38
|
ATMAKUR (S)
|
TS-42-009-004-004/010117
(ISTHALAPUR)
|
3642009000NRG24150620230632894
|
16/06/2023
|
Chamdrayya
|
3642009WL013868
|
Chamdrayya
|
50822101
|
SBIN0000DOP
|
596
|
596
|
Processed
|
03/07/2023
|
|
2978554867
|
|
Chamdrayya
|
()
|
|
39
|
ATMAKUR (S)
|
TS-42-009-004-004/010117
(ISTHALAPUR)
|
3642009000NRG24150620230632895
|
16/06/2023
|
Sukunamma
|
3642009WL013868
|
Sukunamma
|
50822101
|
SBIN0000DOP
|
596
|
596
|
Processed
|
03/07/2023
|
|
2978554918
|
|
Sukunamma
|
()
|
|
40
|
ATMAKUR (S)
|
TS-42-009-004-004/010121
(ISTHALAPUR)
|
3642009000NRG24150620230632896
|
16/06/2023
|
Bhibamma
|
3642009WL013868
|
Bhibamma
|
50822101
|
SBIN0000DOP
|
596
|
596
|
Processed
|
03/07/2023
|
|
2978554847
|
|
Bhibamma
|
()
|
|
41
|
ATMAKUR (S)
|
TS-42-009-004-004/010121
(ISTHALAPUR)
|
3642009000NRG24150620230632897
|
16/06/2023
|
Bikkem Saab
|
3642009WL013868
|
Bikkem Saab
|
50822101
|
SBIN0000DOP
|
596
|
596
|
Processed
|
03/07/2023
|
|
2978554885
|
|
Bikkem Saab
|
()
|
|
42
|
ATMAKUR (S)
|
TS-42-009-004-004/010137
(ISTHALAPUR)
|
3642009000NRG24150620230632898
|
16/06/2023
|
Upemdra
|
3642009WL013868
|
Upemdra
|
50822101
|
SBIN0000DOP
|
596
|
596
|
Processed
|
03/07/2023
|
|
2978554873
|
|
Upemdra
|
()
|
|
43
|
ATMAKUR (S)
|
TS-42-009-004-004/010138
(ISTHALAPUR)
|
3642009000NRG24150620230632899
|
16/06/2023
|
Vemkatamma
|
3642009WL013868
|
Vemkatamma
|
50822101
|
SBIN0000DOP
|
447
|
447
|
Processed
|
03/07/2023
|
|
2978554913
|
|
Vemkatamma
|
()
|
|
44
|
ATMAKUR (S)
|
TS-42-009-004-004/010145
(ISTHALAPUR)
|
3642009000NRG24150620230632900
|
16/06/2023
|
Jaanimiyaa
|
3642009WL013868
|
Jaanimiyaa
|
50822101
|
SBIN0000DOP
|
447
|
447
|
Processed
|
03/07/2023
|
|
2978554880
|
|
Jaanimiyaa
|
()
|
|
45
|
ATMAKUR (S)
|
TS-42-009-004-004/010148
(ISTHALAPUR)
|
3642009000NRG24150620230632901
|
16/06/2023
|
Pichchamma
|
3642009WL013868
|
Pichchamma
|
50822101
|
SBIN0000DOP
|
596
|
596
|
Processed
|
03/07/2023
|
|
2978554911
|
|
Pichchamma
|
()
|
|
46
|
ATMAKUR (S)
|
TS-42-009-004-004/010158
(ISTHALAPUR)
|
3642009000NRG24150620230632902
|
16/06/2023
|
Srinayya
|
3642009WL013868
|
Srinayya
|
50822101
|
SBIN0000DOP
|
596
|
596
|
Processed
|
03/07/2023
|
|
2978554930
|
|
Srinayya
|
()
|
|
47
|
ATMAKUR (S)
|
TS-42-009-004-004/010165
(ISTHALAPUR)
|
3642009000NRG24150620230632903
|
16/06/2023
|
Yallamma
|
3642009WL013868
|
Yallamma
|
50822101
|
SBIN0000DOP
|
447
|
447
|
Processed
|
03/07/2023
|
|
2978554866
|
|
Yallamma
|
()
|
|
48
|
ATMAKUR (S)
|
TS-42-009-004-004/010167
(ISTHALAPUR)
|
3642009000NRG24150620230632904
|
16/06/2023
|
Vemkatamma
|
3642009WL013868
|
Vemkatamma
|
50822101
|
SBIN0000DOP
|
596
|
596
|
Processed
|
03/07/2023
|
|
2978554943
|
|
Vemkatamma
|
()
|
|
49
|
ATMAKUR (S)
|
TS-42-009-004-004/010175
(ISTHALAPUR)
|
3642009000NRG24150620230632905
|
16/06/2023
|
Guramma
|
3642009WL013868
|
Guramma
|
50822101
|
SBIN0000DOP
|
298
|
298
|
Processed
|
03/07/2023
|
|
2978554881
|
|
Guramma
|
()
|
|
50
|
ATMAKUR (S)
|
TS-42-009-004-004/010188
(ISTHALAPUR)
|
3642009000NRG24150620230632908
|
16/06/2023
|
Naagamma
|
3642009WL013868
|
Naagamma
|
50822101
|
SBIN0000DOP
|
596
|
596
|
Processed
|
03/07/2023
|
|
2978554939
|
|
Naagamma
|
()
|
|
51
|
ATMAKUR (S)
|
TS-42-009-004-004/010188
(ISTHALAPUR)
|
3642009000NRG24150620230632907
|
16/06/2023
|
Vemkanna
|
3642009WL013868
|
Vemkanna
|
50822101
|
SBIN0000DOP
|
298
|
298
|
Processed
|
03/07/2023
|
|
2978554865
|
|
Vemkanna
|
()
|
|
52
|
ATMAKUR (S)
|
TS-42-009-004-004/010194
(ISTHALAPUR)
|
3642009000NRG24150620230632910
|
16/06/2023
|
Nagadurgaiah
|
3642009WL013868
|
Nagadurgaiah
|
50822101
|
SBIN0000DOP
|
298
|
298
|
Processed
|
03/07/2023
|
|
2978554888
|
|
Nagadurgaiah
|
()
|
|
53
|
ATMAKUR (S)
|
TS-42-009-004-004/010194
(ISTHALAPUR)
|
3642009000NRG24150620230632909
|
16/06/2023
|
Pulamma
|
3642009WL013868
|
Pulamma
|
50822101
|
SBIN0000DOP
|
298
|
298
|
Processed
|
03/07/2023
|
|
2978554935
|
|
Pulamma
|
()
|
|
54
|
ATMAKUR (S)
|
TS-42-009-004-004/010195
(ISTHALAPUR)
|
3642009000NRG24150620230632911
|
16/06/2023
|
Lakshmamma
|
3642009WL013868
|
Lakshmamma
|
50822101
|
SBIN0000DOP
|
596
|
596
|
Processed
|
03/07/2023
|
|
2978554942
|
|
Lakshmamma
|
()
|
|
55
|
ATMAKUR (S)
|
TS-42-009-004-004/010212
(ISTHALAPUR)
|
3642009000NRG24150620230632912
|
16/06/2023
|
Yallamma
|
3642009WL013868
|
Yallamma
|
50822101
|
SBIN0000DOP
|
596
|
596
|
Processed
|
03/07/2023
|
|
2978554894
|
|
Yallamma
|
()
|
|
56
|
ATMAKUR (S)
|
TS-42-009-004-004/010213
(ISTHALAPUR)
|
3642009000NRG24150620230632913
|
16/06/2023
|
Bucchamma
|
3642009WL013868
|
Bucchamma
|
50822101
|
SBIN0000DOP
|
596
|
596
|
Processed
|
03/07/2023
|
|
2978554932
|
|
Bucchamma
|
()
|
|
57
|
ATMAKUR (S)
|
TS-42-009-004-004/010223
(ISTHALAPUR)
|
3642009000NRG24150620230632914
|
16/06/2023
|
Nilamma
|
3642009WL013868
|
Nilamma
|
50822101
|
SBIN0000DOP
|
596
|
596
|
Processed
|
03/07/2023
|
|
2978554905
|
|
Nilamma
|
()
|
|
58
|
ATMAKUR (S)
|
TS-42-009-004-004/010228
(ISTHALAPUR)
|
3642009000NRG24150620230632916
|
16/06/2023
|
Naagalakshmi
|
3642009WL013868
|
Naagalakshmi
|
50822101
|
SBIN0000DOP
|
596
|
596
|
Processed
|
03/07/2023
|
|
2978554914
|
|
Naagalakshmi
|
()
|
|
59
|
ATMAKUR (S)
|
TS-42-009-004-004/010228
(ISTHALAPUR)
|
3642009000NRG24150620230632915
|
16/06/2023
|
Yallayya
|
3642009WL013868
|
Yallayya
|
50822101
|
SBIN0000DOP
|
596
|
596
|
Processed
|
03/07/2023
|
|
2978554915
|
|
Yallayya
|
()
|
|
60
|
ATMAKUR (S)
|
TS-42-009-004-004/010243
(ISTHALAPUR)
|
3642009000NRG24150620230632917
|
16/06/2023
|
Lakshmamma
|
3642009WL013868
|
Lakshmamma
|
50822101
|
SBIN0000DOP
|
596
|
596
|
Processed
|
03/07/2023
|
|
2978554941
|
|
Lakshmamma
|
()
|
|
61
|
ATMAKUR (S)
|
TS-42-009-004-004/010243
(ISTHALAPUR)
|
3642009000NRG24150620230632918
|
16/06/2023
|
Mahesh
|
3642009WL013868
|
Mahesh
|
50822101
|
SBIN0000DOP
|
596
|
596
|
Processed
|
03/07/2023
|
|
2978554882
|
|
Mahesh
|
()
|
|
62
|
ATMAKUR (S)
|
TS-42-009-004-004/010244
(ISTHALAPUR)
|
3642009000NRG24150620230632919
|
16/06/2023
|
Swarupa
|
3642009WL013868
|
Swarupa
|
50822101
|
SBIN0000DOP
|
596
|
596
|
Processed
|
03/07/2023
|
|
2978554919
|
|
Swarupa
|
()
|
|
63
|
ATMAKUR (S)
|
TS-42-009-004-004/010247
(ISTHALAPUR)
|
3642009000NRG24150620230632921
|
16/06/2023
|
Renuka
|
3642009WL013868
|
Renuka
|
50822101
|
SBIN0000DOP
|
596
|
596
|
Processed
|
03/07/2023
|
|
2978554889
|
|
Renuka
|
()
|
|
64
|
ATMAKUR (S)
|
TS-42-009-004-004/010247
(ISTHALAPUR)
|
3642009000NRG24150620230632920
|
16/06/2023
|
Veeramma
|
3642009WL013868
|
Veeramma
|
50822101
|
SBIN0000DOP
|
596
|
596
|
Processed
|
03/07/2023
|
|
2978554933
|
|
Veeramma
|
()
|
|
65
|
ATMAKUR (S)
|
TS-42-009-004-004/010253
(ISTHALAPUR)
|
3642009000NRG24150620230632922
|
16/06/2023
|
Vanamma
|
3642009WL013868
|
Vanamma
|
50822101
|
SBIN0000DOP
|
298
|
298
|
Processed
|
03/07/2023
|
|
2978554926
|
|
Vanamma
|
()
|
|
66
|
ATMAKUR (S)
|
TS-42-009-004-004/010254
(ISTHALAPUR)
|
3642009000NRG24150620230632923
|
16/06/2023
|
Abbayya
|
3642009WL013868
|
Abbayya
|
50822101
|
SBIN0000DOP
|
596
|
596
|
Processed
|
03/07/2023
|
|
2978554904
|
|
Abbayya
|
()
|
|
67
|
ATMAKUR (S)
|
TS-42-009-004-004/010259
(ISTHALAPUR)
|
3642009000NRG24150620230632924
|
16/06/2023
|
Dhanamma
|
3642009WL013868
|
Dhanamma
|
50822101
|
SBIN0000DOP
|
149
|
149
|
Processed
|
03/07/2023
|
|
2978554920
|
|
Dhanamma
|
()
|
|
68
|
ATMAKUR (S)
|
TS-42-009-004-004/010261
(ISTHALAPUR)
|
3642009000NRG24150620230632925
|
16/06/2023
|
Lalitha
|
3642009WL013868
|
Lalitha
|
50822101
|
SBIN0000DOP
|
447
|
447
|
Processed
|
03/07/2023
|
|
2978554849
|
|
Lalitha
|
()
|
|
69
|
ATMAKUR (S)
|
TS-42-009-004-004/010263
(ISTHALAPUR)
|
3642009000NRG24150620230632926
|
16/06/2023
|
Shoba
|
3642009WL013868
|
Shoba
|
50822101
|
SBIN0000DOP
|
596
|
596
|
Processed
|
03/07/2023
|
|
2978554869
|
|
Shoba
|
()
|
|
70
|
ATMAKUR (S)
|
TS-42-009-004-004/010265
(ISTHALAPUR)
|
3642009000NRG24150620230632927
|
16/06/2023
|
Naarayana
|
3642009WL013868
|
Naarayana
|
50822101
|
SBIN0000DOP
|
298
|
298
|
Processed
|
03/07/2023
|
|
2978554868
|
|
Naarayana
|
()
|
|
71
|
ATMAKUR (S)
|
TS-42-009-004-004/010268
(ISTHALAPUR)
|
3642009000NRG24150620230632929
|
16/06/2023
|
Shivaaji
|
3642009WL013868
|
Shivaaji
|
50822101
|
SBIN0000DOP
|
149
|
149
|
Processed
|
03/07/2023
|
|
2978554891
|
|
Shivaaji
|
()
|
|
72
|
ATMAKUR (S)
|
TS-42-009-004-004/010268
(ISTHALAPUR)
|
3642009000NRG24150620230632928
|
16/06/2023
|
Veeramma
|
3642009WL013868
|
Veeramma
|
50822101
|
SBIN0000DOP
|
596
|
596
|
Processed
|
03/07/2023
|
|
2978554938
|
|
Veeramma
|
()
|
|
73
|
ATMAKUR (S)
|
TS-42-009-004-004/010286
(ISTHALAPUR)
|
3642009000NRG24150620230632932
|
16/06/2023
|
Mamata
|
3642009WL013868
|
Mamata
|
50822101
|
SBIN0000DOP
|
298
|
298
|
Processed
|
03/07/2023
|
|
2978554897
|
|
Mamata
|
()
|
|
74
|
ATMAKUR (S)
|
TS-42-009-004-004/010286
(ISTHALAPUR)
|
3642009000NRG24150620230632931
|
16/06/2023
|
Padma
|
3642009WL013868
|
Padma
|
50822101
|
SBIN0000DOP
|
447
|
447
|
Processed
|
03/07/2023
|
|
2978554940
|
|
Padma
|
()
|
|
75
|
ATMAKUR (S)
|
TS-42-009-004-004/010289
(ISTHALAPUR)
|
3642009000NRG24150620230632933
|
16/06/2023
|
Maisayya
|
3642009WL013868
|
Maisayya
|
50822101
|
SBIN0000DOP
|
596
|
596
|
Processed
|
03/07/2023
|
|
2978554931
|
|
Maisayya
|
()
|
|
76
|
ATMAKUR (S)
|
TS-42-009-004-004/010294
(ISTHALAPUR)
|
3642009000NRG24150620230632934
|
16/06/2023
|
Gangamma
|
3642009WL013868
|
Gangamma
|
50822101
|
SBIN0000DOP
|
149
|
149
|
Processed
|
03/07/2023
|
|
2978554921
|
|
Gangamma
|
()
|
|
77
|
ATMAKUR (S)
|
TS-42-009-004-004/010300
(ISTHALAPUR)
|
3642009000NRG24150620230632935
|
16/06/2023
|
Yallamma
|
3642009WL013868
|
Yallamma
|
50822101
|
SBIN0000DOP
|
596
|
596
|
Processed
|
03/07/2023
|
|
2978554852
|
|
Yallamma
|
()
|
|
78
|
ATMAKUR (S)
|
TS-42-009-004-004/010301
(ISTHALAPUR)
|
3642009000NRG24150620230632937
|
16/06/2023
|
Buchchamma
|
3642009WL013868
|
Buchchamma
|
50822101
|
SBIN0000DOP
|
596
|
596
|
Processed
|
03/07/2023
|
|
2978554936
|
|
Buchchamma
|
()
|
|
79
|
ATMAKUR (S)
|
TS-42-009-004-004/010301
(ISTHALAPUR)
|
3642009000NRG24150620230632936
|
16/06/2023
|
Malusur
|
3642009WL013868
|
Malusur
|
50822101
|
SBIN0000DOP
|
596
|
596
|
Processed
|
03/07/2023
|
|
2978554871
|
|
Malusur
|
()
|
|
80
|
ATMAKUR (S)
|
TS-42-009-004-004/010309
(ISTHALAPUR)
|
3642009000NRG24150620230632938
|
16/06/2023
|
Paavani
|
3642009WL013868
|
Paavani
|
50822101
|
SBIN0000DOP
|
447
|
447
|
Processed
|
03/07/2023
|
|
2978554907
|
|
Paavani
|
()
|
|
81
|
ATMAKUR (S)
|
TS-42-009-004-004/010312
(ISTHALAPUR)
|
3642009000NRG24150620230632940
|
16/06/2023
|
Vanajatha
|
3642009WL013868
|
Vanajatha
|
50822101
|
SBIN0000DOP
|
596
|
596
|
Processed
|
03/07/2023
|
|
2978554877
|
|
Vanajatha
|
()
|
|
82
|
ATMAKUR (S)
|
TS-42-009-004-004/010312
(ISTHALAPUR)
|
3642009000NRG24150620230632939
|
16/06/2023
|
Venkat Reddy
|
3642009WL013868
|
Venkat Reddy
|
50822101
|
SBIN0000DOP
|
596
|
596
|
Processed
|
03/07/2023
|
|
2978554895
|
|
Venkat Reddy
|
()
|
|
83
|
ATMAKUR (S)
|
TS-42-009-004-004/010318
(ISTHALAPUR)
|
3642009000NRG24150620230632941
|
16/06/2023
|
Yallamma
|
3642009WL013868
|
Yallamma
|
50822101
|
SBIN0000DOP
|
447
|
447
|
Processed
|
03/07/2023
|
|
2978554872
|
|
Yallamma
|
()
|
|
84
|
ATMAKUR (S)
|
TS-42-009-004-004/010320
(ISTHALAPUR)
|
3642009000NRG24150620230632942
|
16/06/2023
|
Somamma
|
3642009WL013868
|
Somamma
|
50822101
|
SBIN0000DOP
|
447
|
447
|
Processed
|
03/07/2023
|
|
2978554937
|
|
Somamma
|
()
|
|
85
|
ATMAKUR (S)
|
TS-42-009-004-004/010324
(ISTHALAPUR)
|
3642009000NRG24150620230632943
|
16/06/2023
|
Chemdramma
|
3642009WL013868
|
Chemdramma
|
50822101
|
SBIN0000DOP
|
447
|
447
|
Processed
|
03/07/2023
|
|
2978554870
|
|
Chemdramma
|
()
|
|
86
|
ATMAKUR (S)
|
TS-42-009-004-004/010328
(ISTHALAPUR)
|
3642009000NRG24150620230632944
|
16/06/2023
|
Vemkanna
|
3642009WL013868
|
Vemkanna
|
50822101
|
SBIN0000DOP
|
298
|
298
|
Processed
|
03/07/2023
|
|
2978554875
|
|
Vemkanna
|
()
|
|
87
|
ATMAKUR (S)
|
TS-42-009-004-004/010348
(ISTHALAPUR)
|
3642009000NRG24150620230632946
|
16/06/2023
|
Papa
|
3642009WL013868
|
Papa
|
50822101
|
SBIN0000DOP
|
596
|
596
|
Processed
|
03/07/2023
|
|
2978554925
|
|
Papa
|
()
|
|
88
|
ATMAKUR (S)
|
TS-42-009-004-004/010351
(ISTHALAPUR)
|
3642009000NRG24150620230632947
|
16/06/2023
|
Veeramma
|
3642009WL013868
|
Veeramma
|
50822101
|
SBIN0000DOP
|
447
|
447
|
Processed
|
03/07/2023
|
|
2978554879
|
|
Veeramma
|
()
|
|
89
|
ATMAKUR (S)
|
TS-42-009-004-004/010353
(ISTHALAPUR)
|
3642009000NRG24150620230632948
|
16/06/2023
|
Sunita
|
3642009WL013868
|
Sunita
|
50822101
|
SBIN0000DOP
|
596
|
596
|
Processed
|
03/07/2023
|
|
2978554912
|
|
Sunita
|
()
|
|
90
|
ATMAKUR (S)
|
TS-42-009-004-004/010353
(ISTHALAPUR)
|
3642009000NRG24150620230632949
|
16/06/2023
|
Vemkatamma
|
3642009WL013868
|
Vemkatamma
|
50822101
|
SBIN0000DOP
|
596
|
596
|
Processed
|
03/07/2023
|
|
2978554929
|
|
Vemkatamma
|
()
|
|
91
|
ATMAKUR (S)
|
TS-42-009-004-004/010356
(ISTHALAPUR)
|
3642009000NRG24150620230632950
|
16/06/2023
|
Ramana
|
3642009WL013868
|
Ramana
|
50822101
|
SBIN0000DOP
|
596
|
596
|
Processed
|
03/07/2023
|
|
2978554908
|
|
Ramana
|
()
|
|
92
|
ATMAKUR (S)
|
TS-42-009-004-004/010363
(ISTHALAPUR)
|
3642009000NRG24150620230632951
|
16/06/2023
|
Lakshmamma
|
3642009WL013868
|
Lakshmamma
|
50822101
|
SBIN0000DOP
|
596
|
596
|
Processed
|
03/07/2023
|
|
2978554916
|
|
Lakshmamma
|
()
|
|
93
|
ATMAKUR (S)
|
TS-42-009-004-004/010379
(ISTHALAPUR)
|
3642009000NRG24150620230632952
|
16/06/2023
|
Poolamma
|
3642009WL013868
|
Poolamma
|
50822101
|
SBIN0000DOP
|
596
|
596
|
Processed
|
03/07/2023
|
|
2978554901
|
|
Poolamma
|
()
|
|
94
|
ATMAKUR (S)
|
TS-42-009-004-004/010392
(ISTHALAPUR)
|
3642009000NRG24150620230632953
|
16/06/2023
|
Vinoda
|
3642009WL013868
|
Vinoda
|
50822101
|
SBIN0000DOP
|
596
|
596
|
Processed
|
03/07/2023
|
|
2978554923
|
|
Vinoda
|
()
|
|
95
|
ATMAKUR (S)
|
TS-42-009-004-004/010462
(ISTHALAPUR)
|
3642009000NRG24150620230632954
|
16/06/2023
|
Satyaavati
|
3642009WL013868
|
Satyaavati
|
50822101
|
SBIN0000DOP
|
596
|
596
|
Processed
|
03/07/2023
|
|
2978554851
|
|
Satyaavati
|
()
|
|
96
|
ATMAKUR (S)
|
TS-42-009-004-004/010465
(ISTHALAPUR)
|
3642009000NRG24150620230632956
|
16/06/2023
|
Sujata
|
3642009WL013868
|
Sujata
|
50822101
|
SBIN0000DOP
|
596
|
596
|
Processed
|
03/07/2023
|
|
2978554892
|
|
Sujata
|
()
|
|
97
|
ATMAKUR (S)
|
TS-42-009-004-004/010465
(ISTHALAPUR)
|
3642009000NRG24150620230632955
|
16/06/2023
|
Venkanna
|
3642009WL013868
|
Venkanna
|
50822101
|
SBIN0000DOP
|
596
|
596
|
Processed
|
03/07/2023
|
|
2978554893
|
|
Venkanna
|
()
|
|
98
|
ATMAKUR (S)
|
TS-42-009-004-004/010476
(ISTHALAPUR)
|
3642009000NRG24150620230632958
|
16/06/2023
|
Mamjula
|
3642009WL013868
|
Mamjula
|
50822101
|
SBIN0000DOP
|
596
|
596
|
Processed
|
03/07/2023
|
|
2978554845
|
|
Mamjula
|
()
|
|
99
|
ATMAKUR (S)
|
TS-42-009-004-004/010476
(ISTHALAPUR)
|
3642009000NRG24150620230632957
|
16/06/2023
|
Raamaswaami
|
3642009WL013868
|
Raamaswaami
|
50822101
|
SBIN0000DOP
|
447
|
447
|
Processed
|
03/07/2023
|
|
2978554896
|
|
Raamaswaami
|
()
|
|
100
|
ATMAKUR (S)
|
TS-42-009-004-004/010493
(ISTHALAPUR)
|
3642009000NRG24150620230632959
|
16/06/2023
|
Padma
|
3642009WL013868
|
Padma
|
50822101
|
SBIN0000DOP
|
149
|
149
|
Processed
|
03/07/2023
|
|
2978554903
|
|
Padma
|
()
|
|
101
|
ATMAKUR (S)
|
TS-42-009-004-004/010500
(ISTHALAPUR)
|
3642009000NRG24150620230632961
|
16/06/2023
|
Saavitri
|
3642009WL013868
|
Saavitri
|
50822101
|
SBIN0000DOP
|
596
|
596
|
Processed
|
03/07/2023
|
|
2978554878
|
|
Saavitri
|
()
|
|
102
|
ATMAKUR (S)
|
TS-42-009-004-004/010520
(ISTHALAPUR)
|
3642009000NRG24150620230632962
|
16/06/2023
|
Mamjula
|
3642009WL013868
|
Mamjula
|
50822101
|
SBIN0000DOP
|
447
|
447
|
Processed
|
03/07/2023
|
|
2978554945
|
|
Mamjula
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49468
|
49468
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49468
|
49468
|
|
|
|
|
|
|
|