|
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-42-009-001-001/010002
(KANDAGATLA)
|
3642009000NRG24110520230193662
|
11/05/2023
|
Saidamma
|
3642009WL005560
|
Saidamma
|
50822401
|
SBIN0000DOP
|
663
|
663
|
Processed
|
17/05/2023
|
|
1639830546
|
|
Saidamma
|
()
|
|
2
|
ATMAKUR (S)
|
TS-42-009-001-001/010008
(KANDAGATLA)
|
3642009000NRG24110520230193664
|
11/05/2023
|
Rajita
|
3642009WL005560
|
Rajita
|
50822401
|
SBIN0000DOP
|
1017
|
1017
|
Processed
|
17/05/2023
|
|
1639830539
|
|
Rajita
|
()
|
|
3
|
ATMAKUR (S)
|
TS-42-009-001-001/010008
(KANDAGATLA)
|
3642009000NRG24110520230193663
|
11/05/2023
|
Ramesh
|
3642009WL005560
|
Ramesh
|
50822401
|
SBIN0000DOP
|
169
|
169
|
Processed
|
17/05/2023
|
|
1639830451
|
|
Ramesh
|
()
|
|
4
|
ATMAKUR (S)
|
TS-42-009-001-001/010012
(KANDAGATLA)
|
3642009000NRG24110520230193665
|
11/05/2023
|
Padma
|
3642009WL005560
|
Padma
|
50822401
|
SBIN0000DOP
|
829
|
829
|
Processed
|
17/05/2023
|
|
1639830515
|
|
Padma
|
()
|
|
5
|
ATMAKUR (S)
|
TS-42-009-001-001/010020
(KANDAGATLA)
|
3642009000NRG24110520230193666
|
11/05/2023
|
Lakshmi
|
3642009WL005560
|
Lakshmi
|
50822401
|
SBIN0000DOP
|
1017
|
1017
|
Processed
|
17/05/2023
|
|
1639830540
|
|
Lakshmi
|
()
|
|
6
|
ATMAKUR (S)
|
TS-42-009-001-001/010021
(KANDAGATLA)
|
3642009000NRG24110520230193667
|
11/05/2023
|
Hussen
|
3642009WL005560
|
Hussen
|
50822401
|
SBIN0000DOP
|
508
|
508
|
Processed
|
17/05/2023
|
|
1639830455
|
|
Hussen
|
()
|
|
7
|
ATMAKUR (S)
|
TS-42-009-001-001/010021
(KANDAGATLA)
|
3642009000NRG24110520230193668
|
11/05/2023
|
Jainabi
|
3642009WL005560
|
Jainabi
|
50822401
|
SBIN0000DOP
|
508
|
508
|
Processed
|
17/05/2023
|
|
1639830516
|
|
Jainabi
|
()
|
|
8
|
ATMAKUR (S)
|
TS-42-009-001-001/010031
(KANDAGATLA)
|
3642009000NRG24110520230193670
|
11/05/2023
|
Raada
|
3642009WL005560
|
Raada
|
50822401
|
SBIN0000DOP
|
1017
|
1017
|
Processed
|
17/05/2023
|
|
1639830486
|
|
Raada
|
()
|
|
9
|
ATMAKUR (S)
|
TS-42-009-001-001/010036
(KANDAGATLA)
|
3642009000NRG24110520230193671
|
11/05/2023
|
Biksham
|
3642009WL005560
|
Biksham
|
50822401
|
SBIN0000DOP
|
1017
|
1017
|
Processed
|
17/05/2023
|
|
1639830456
|
|
Biksham
|
()
|
|
10
|
ATMAKUR (S)
|
TS-42-009-001-001/010036
(KANDAGATLA)
|
3642009000NRG24110520230193672
|
11/05/2023
|
Limgamma
|
3642009WL005560
|
Limgamma
|
50822401
|
SBIN0000DOP
|
678
|
678
|
Processed
|
17/05/2023
|
|
1639830499
|
|
Limgamma
|
()
|
|
11
|
ATMAKUR (S)
|
TS-42-009-001-001/010039
(KANDAGATLA)
|
3642009000NRG24110520230193673
|
11/05/2023
|
Papamma
|
3642009WL005560
|
Papamma
|
50822401
|
SBIN0000DOP
|
829
|
829
|
Processed
|
17/05/2023
|
|
1639830487
|
|
Papamma
|
()
|
|
12
|
ATMAKUR (S)
|
TS-42-009-001-001/010045
(KANDAGATLA)
|
3642009000NRG24110520230193674
|
11/05/2023
|
Saidamma
|
3642009WL005560
|
Saidamma
|
50822401
|
SBIN0000DOP
|
847
|
847
|
Processed
|
17/05/2023
|
|
1639830457
|
|
Saidamma
|
()
|
|
13
|
ATMAKUR (S)
|
TS-42-009-001-001/010048
(KANDAGATLA)
|
3642009000NRG24110520230193675
|
11/05/2023
|
Vemkatamma
|
3642009WL005560
|
Vemkatamma
|
50822401
|
SBIN0000DOP
|
1017
|
1017
|
Processed
|
17/05/2023
|
|
1639830556
|
|
Vemkatamma
|
()
|
|
14
|
ATMAKUR (S)
|
TS-42-009-001-001/010060
(KANDAGATLA)
|
3642009000NRG24110520230193676
|
11/05/2023
|
Tirupatamma
|
3642009WL005560
|
Tirupatamma
|
50822401
|
SBIN0000DOP
|
663
|
663
|
Processed
|
17/05/2023
|
|
1639830475
|
|
Tirupatamma
|
()
|
|
15
|
ATMAKUR (S)
|
TS-42-009-001-001/010066
(KANDAGATLA)
|
3642009000NRG24110520230193678
|
11/05/2023
|
Pemtamma
|
3642009WL005560
|
Pemtamma
|
50822401
|
SBIN0000DOP
|
847
|
847
|
Processed
|
17/05/2023
|
|
1639830500
|
|
Pemtamma
|
()
|
|
16
|
ATMAKUR (S)
|
TS-42-009-001-001/010066
(KANDAGATLA)
|
3642009000NRG24110520230193677
|
11/05/2023
|
Raamulu
|
3642009WL005560
|
Raamulu
|
50822401
|
SBIN0000DOP
|
678
|
678
|
Processed
|
17/05/2023
|
|
1639830452
|
|
Raamulu
|
()
|
|
17
|
ATMAKUR (S)
|
TS-42-009-001-001/010072
(KANDAGATLA)
|
3642009000NRG24110520230193680
|
11/05/2023
|
Pushpa
|
3642009WL005560
|
Pushpa
|
50822401
|
SBIN0000DOP
|
683
|
683
|
Processed
|
17/05/2023
|
|
1639830501
|
|
Pushpa
|
()
|
|
18
|
ATMAKUR (S)
|
TS-42-009-001-001/010072
(KANDAGATLA)
|
3642009000NRG24110520230193679
|
11/05/2023
|
Vemkanna
|
3642009WL005560
|
Vemkanna
|
50822401
|
SBIN0000DOP
|
683
|
683
|
Processed
|
17/05/2023
|
|
1639830453
|
|
Vemkanna
|
()
|
|
19
|
ATMAKUR (S)
|
TS-42-009-001-001/010077
(KANDAGATLA)
|
3642009000NRG24110520230193681
|
11/05/2023
|
sunitha
|
3642009WL005560
|
sunitha
|
50822401
|
SBIN0000DOP
|
171
|
171
|
Processed
|
17/05/2023
|
|
1639830557
|
|
sunitha
|
()
|
|
20
|
ATMAKUR (S)
|
TS-42-009-001-001/010096
(KANDAGATLA)
|
3642009000NRG24110520230193682
|
11/05/2023
|
Limgayya
|
3642009WL005560
|
Limgayya
|
50822401
|
SBIN0000DOP
|
995
|
995
|
Processed
|
17/05/2023
|
|
1639830548
|
|
Limgayya
|
()
|
|
21
|
ATMAKUR (S)
|
TS-42-009-001-001/010096
(KANDAGATLA)
|
3642009000NRG24110520230193683
|
11/05/2023
|
Mamgamma
|
3642009WL005560
|
Mamgamma
|
50822401
|
SBIN0000DOP
|
995
|
995
|
Processed
|
17/05/2023
|
|
1639830549
|
|
Mamgamma
|
()
|
|
22
|
ATMAKUR (S)
|
TS-42-009-001-001/010101
(KANDAGATLA)
|
3642009000NRG24110520230193684
|
11/05/2023
|
Bucchiramulu
|
3642009WL005560
|
Bucchiramulu
|
50822401
|
SBIN0000DOP
|
169
|
169
|
Processed
|
17/05/2023
|
|
1639830454
|
|
Bucchiramulu
|
()
|
|
23
|
ATMAKUR (S)
|
TS-42-009-001-001/010101
(KANDAGATLA)
|
3642009000NRG24110520230193685
|
11/05/2023
|
Manjula
|
3642009WL005560
|
Manjula
|
50822401
|
SBIN0000DOP
|
678
|
678
|
Processed
|
17/05/2023
|
|
1639830468
|
|
Manjula
|
()
|
|
24
|
ATMAKUR (S)
|
TS-42-009-001-001/010117
(KANDAGATLA)
|
3642009000NRG24110520230193686
|
11/05/2023
|
Amina
|
3642009WL005560
|
Amina
|
50822401
|
SBIN0000DOP
|
678
|
678
|
Processed
|
17/05/2023
|
|
1639830502
|
|
Amina
|
()
|
|
25
|
ATMAKUR (S)
|
TS-42-009-001-001/010126
(KANDAGATLA)
|
3642009000NRG24110520230193688
|
11/05/2023
|
Jayamma
|
3642009WL005560
|
Jayamma
|
50822401
|
SBIN0000DOP
|
508
|
508
|
Processed
|
17/05/2023
|
|
1639830554
|
|
Jayamma
|
()
|
|
26
|
ATMAKUR (S)
|
TS-42-009-001-001/010147
(KANDAGATLA)
|
3642009000NRG24110520230193689
|
11/05/2023
|
Limgamma
|
3642009WL005560
|
Limgamma
|
50822401
|
SBIN0000DOP
|
1017
|
1017
|
Processed
|
17/05/2023
|
|
1639830574
|
|
Limgamma
|
()
|
|
27
|
ATMAKUR (S)
|
TS-42-009-001-001/010158
(KANDAGATLA)
|
3642009000NRG24110520230193691
|
11/05/2023
|
Mallamma
|
3642009WL005560
|
Mallamma
|
50822401
|
SBIN0000DOP
|
663
|
663
|
Processed
|
17/05/2023
|
|
1639830458
|
|
Mallamma
|
()
|
|
28
|
ATMAKUR (S)
|
TS-42-009-001-001/010167
(KANDAGATLA)
|
3642009000NRG24110520230193692
|
11/05/2023
|
Savitra
|
3642009WL005560
|
Savitra
|
50822401
|
SBIN0000DOP
|
498
|
498
|
Processed
|
17/05/2023
|
|
1639830503
|
|
Savitra
|
()
|
|
29
|
ATMAKUR (S)
|
TS-42-009-001-001/010168
(KANDAGATLA)
|
3642009000NRG24110520230193693
|
11/05/2023
|
Lakshmamma
|
3642009WL005560
|
Lakshmamma
|
50822401
|
SBIN0000DOP
|
683
|
683
|
Processed
|
17/05/2023
|
|
1639830473
|
|
Lakshmamma
|
()
|
|
30
|
ATMAKUR (S)
|
TS-42-009-001-001/010169
(KANDAGATLA)
|
3642009000NRG24110520230193694
|
11/05/2023
|
Malsoor
|
3642009WL005560
|
Malsoor
|
50822401
|
SBIN0000DOP
|
995
|
995
|
Processed
|
17/05/2023
|
|
1639830578
|
|
Malsoor
|
()
|
|
31
|
ATMAKUR (S)
|
TS-42-009-001-001/010169
(KANDAGATLA)
|
3642009000NRG24110520230193695
|
11/05/2023
|
Yakub Bi
|
3642009WL005560
|
Yakub Bi
|
50822401
|
SBIN0000DOP
|
995
|
995
|
Processed
|
17/05/2023
|
|
1639830521
|
|
Yakub Bi
|
()
|
|
32
|
ATMAKUR (S)
|
TS-42-009-001-001/010170
(KANDAGATLA)
|
3642009000NRG24110520230193696
|
11/05/2023
|
Anasuryamma
|
3642009WL005560
|
Anasuryamma
|
50822401
|
SBIN0000DOP
|
498
|
498
|
Processed
|
17/05/2023
|
|
1639830459
|
|
Anasuryamma
|
()
|
|
33
|
ATMAKUR (S)
|
TS-42-009-001-001/010171
(KANDAGATLA)
|
3642009000NRG24110520230193697
|
11/05/2023
|
Husain Bi
|
3642009WL005560
|
Husain Bi
|
50822401
|
SBIN0000DOP
|
829
|
829
|
Processed
|
17/05/2023
|
|
1639830460
|
|
Husain Bi
|
()
|
|
34
|
ATMAKUR (S)
|
TS-42-009-001-001/010172
(KANDAGATLA)
|
3642009000NRG24110520230193698
|
11/05/2023
|
Haima
|
3642009WL005560
|
Haima
|
50822401
|
SBIN0000DOP
|
995
|
995
|
Processed
|
17/05/2023
|
|
1639830504
|
|
Haima
|
()
|
|
35
|
ATMAKUR (S)
|
TS-42-009-001-001/010174
(KANDAGATLA)
|
3642009000NRG24110520230193699
|
11/05/2023
|
Saidulu
|
3642009WL005560
|
Saidulu
|
50822401
|
SBIN0000DOP
|
498
|
498
|
Processed
|
17/05/2023
|
|
1639830553
|
|
Saidulu
|
()
|
|
36
|
ATMAKUR (S)
|
TS-42-009-001-001/010179
(KANDAGATLA)
|
3642009000NRG24110520230193700
|
11/05/2023
|
Sujaata
|
3642009WL005560
|
Sujaata
|
50822401
|
SBIN0000DOP
|
1017
|
1017
|
Processed
|
17/05/2023
|
|
1639830517
|
|
Sujaata
|
()
|
|
37
|
ATMAKUR (S)
|
TS-42-009-001-001/010181
(KANDAGATLA)
|
3642009000NRG24110520230193701
|
11/05/2023
|
Biksham
|
3642009WL005560
|
Biksham
|
50822401
|
SBIN0000DOP
|
678
|
678
|
Processed
|
17/05/2023
|
|
1639830583
|
|
Biksham
|
()
|
|
38
|
ATMAKUR (S)
|
TS-42-009-001-001/010182
(KANDAGATLA)
|
3642009000NRG24110520230193702
|
11/05/2023
|
Annasurya
|
3642009WL005560
|
Annasurya
|
50822401
|
SBIN0000DOP
|
498
|
498
|
Processed
|
17/05/2023
|
|
1639830461
|
|
Annasurya
|
()
|
|
39
|
ATMAKUR (S)
|
TS-42-009-001-001/010182
(KANDAGATLA)
|
3642009000NRG24110520230193703
|
11/05/2023
|
Raamachandru
|
3642009WL005560
|
Raamachandru
|
50822401
|
SBIN0000DOP
|
829
|
829
|
Processed
|
17/05/2023
|
|
1639830505
|
|
Raamachandru
|
()
|
|
40
|
ATMAKUR (S)
|
TS-42-009-001-001/010192
(KANDAGATLA)
|
3642009000NRG24110520230193704
|
11/05/2023
|
Vemkanna
|
3642009WL005560
|
Vemkanna
|
50822401
|
SBIN0000DOP
|
847
|
847
|
Processed
|
17/05/2023
|
|
1639830476
|
|
Vemkanna
|
()
|
|
41
|
ATMAKUR (S)
|
TS-42-009-001-001/010192
(KANDAGATLA)
|
3642009000NRG24110520230193705
|
11/05/2023
|
Vemkatamma
|
3642009WL005560
|
Vemkatamma
|
50822401
|
SBIN0000DOP
|
1017
|
1017
|
Processed
|
17/05/2023
|
|
1639830571
|
|
Vemkatamma
|
()
|
|
42
|
ATMAKUR (S)
|
TS-42-009-001-001/010193
(KANDAGATLA)
|
3642009000NRG24110520230193706
|
11/05/2023
|
Venkatesh
|
3642009WL005560
|
Venkatesh
|
50822401
|
SBIN0000DOP
|
1017
|
1017
|
Processed
|
17/05/2023
|
|
1639830474
|
|
Venkatesh
|
()
|
|
43
|
ATMAKUR (S)
|
TS-42-009-001-001/010195
(KANDAGATLA)
|
3642009000NRG24110520230193707
|
11/05/2023
|
Dharamayya
|
3642009WL005560
|
Dharamayya
|
50822401
|
SBIN0000DOP
|
339
|
339
|
Processed
|
17/05/2023
|
|
1639830462
|
|
Dharamayya
|
()
|
|
44
|
ATMAKUR (S)
|
TS-42-009-001-001/010195
(KANDAGATLA)
|
3642009000NRG24110520230193708
|
11/05/2023
|
Vemkatamma
|
3642009WL005560
|
Vemkatamma
|
50822401
|
SBIN0000DOP
|
1017
|
1017
|
Processed
|
17/05/2023
|
|
1639830506
|
|
Vemkatamma
|
()
|
|
45
|
ATMAKUR (S)
|
TS-42-009-001-001/010196
(KANDAGATLA)
|
3642009000NRG24110520230193709
|
11/05/2023
|
Laxmi
|
3642009WL005560
|
Laxmi
|
50822401
|
SBIN0000DOP
|
1017
|
1017
|
Processed
|
17/05/2023
|
|
1639830535
|
|
Laxmi
|
()
|
|
46
|
ATMAKUR (S)
|
TS-42-009-001-001/010197
(KANDAGATLA)
|
3642009000NRG24110520230193711
|
11/05/2023
|
Lakshmi
|
3642009WL005560
|
Lakshmi
|
50822401
|
SBIN0000DOP
|
508
|
508
|
Processed
|
17/05/2023
|
|
1639830478
|
|
Lakshmi
|
()
|
|
47
|
ATMAKUR (S)
|
TS-42-009-001-001/010197
(KANDAGATLA)
|
3642009000NRG24110520230193710
|
11/05/2023
|
Somulamma
|
3642009WL005560
|
Somulamma
|
50822401
|
SBIN0000DOP
|
1017
|
1017
|
Processed
|
17/05/2023
|
|
1639830477
|
|
Somulamma
|
()
|
|
48
|
ATMAKUR (S)
|
TS-42-009-001-001/010198
(KANDAGATLA)
|
3642009000NRG24110520230193712
|
11/05/2023
|
Vemkatamma
|
3642009WL005560
|
Vemkatamma
|
50822401
|
SBIN0000DOP
|
332
|
332
|
Processed
|
17/05/2023
|
|
1639830465
|
|
Vemkatamma
|
()
|
|
49
|
ATMAKUR (S)
|
TS-42-009-001-001/010204
(KANDAGATLA)
|
3642009000NRG24110520230193713
|
11/05/2023
|
Yallamma
|
3642009WL005560
|
Yallamma
|
50822401
|
SBIN0000DOP
|
339
|
339
|
Processed
|
17/05/2023
|
|
1639830507
|
|
Yallamma
|
()
|
|
50
|
ATMAKUR (S)
|
TS-42-009-001-001/010205
(KANDAGATLA)
|
3642009000NRG24110520230193714
|
11/05/2023
|
Somanarasamma
|
3642009WL005560
|
Somanarasamma
|
50822401
|
SBIN0000DOP
|
508
|
508
|
Processed
|
17/05/2023
|
|
1639830463
|
|
Somanarasamma
|
()
|
|
51
|
ATMAKUR (S)
|
TS-42-009-001-001/010206
(KANDAGATLA)
|
3642009000NRG24110520230193715
|
11/05/2023
|
Aruna
|
3642009WL005560
|
Aruna
|
50822401
|
SBIN0000DOP
|
512
|
512
|
Processed
|
17/05/2023
|
|
1639830520
|
|
Aruna
|
()
|
|
52
|
ATMAKUR (S)
|
TS-42-009-001-001/010207
(KANDAGATLA)
|
3642009000NRG24110520230193716
|
11/05/2023
|
Somulamma
|
3642009WL005560
|
Somulamma
|
50822401
|
SBIN0000DOP
|
847
|
847
|
Processed
|
17/05/2023
|
|
1639830508
|
|
Somulamma
|
()
|
|
53
|
ATMAKUR (S)
|
TS-42-009-001-001/010209
(KANDAGATLA)
|
3642009000NRG24110520230193717
|
11/05/2023
|
Kotamma
|
3642009WL005560
|
Kotamma
|
50822401
|
SBIN0000DOP
|
1017
|
1017
|
Processed
|
17/05/2023
|
|
1639830509
|
|
Kotamma
|
()
|
|
54
|
ATMAKUR (S)
|
TS-42-009-001-001/010220
(KANDAGATLA)
|
3642009000NRG24110520230193718
|
11/05/2023
|
Padma
|
3642009WL005560
|
Padma
|
50822401
|
SBIN0000DOP
|
512
|
512
|
Processed
|
17/05/2023
|
|
1639830488
|
|
Padma
|
()
|
|
55
|
ATMAKUR (S)
|
TS-42-009-001-001/010221
(KANDAGATLA)
|
3642009000NRG24110520230193719
|
11/05/2023
|
Maisamma
|
3642009WL005560
|
Maisamma
|
50822401
|
SBIN0000DOP
|
847
|
847
|
Processed
|
17/05/2023
|
|
1639830510
|
|
Maisamma
|
()
|
|
56
|
ATMAKUR (S)
|
TS-42-009-001-001/010224
(KANDAGATLA)
|
3642009000NRG24110520230193720
|
11/05/2023
|
Yallamma
|
3642009WL005560
|
Yallamma
|
50822401
|
SBIN0000DOP
|
847
|
847
|
Processed
|
17/05/2023
|
|
1639830464
|
|
Yallamma
|
()
|
|
57
|
ATMAKUR (S)
|
TS-42-009-001-001/010285
(KANDAGATLA)
|
3642009000NRG24110520230193721
|
11/05/2023
|
Pulamma
|
3642009WL005560
|
Pulamma
|
50822401
|
SBIN0000DOP
|
847
|
847
|
Processed
|
17/05/2023
|
|
1639830511
|
|
Pulamma
|
()
|
|
58
|
ATMAKUR (S)
|
TS-42-009-001-001/010302
(KANDAGATLA)
|
3642009000NRG24110520230193722
|
11/05/2023
|
Padma
|
3642009WL005560
|
Padma
|
50822401
|
SBIN0000DOP
|
339
|
339
|
Processed
|
17/05/2023
|
|
1639830479
|
|
Padma
|
()
|
|
59
|
ATMAKUR (S)
|
TS-42-009-001-001/010303
(KANDAGATLA)
|
3642009000NRG24110520230193723
|
11/05/2023
|
Bikshamamma
|
3642009WL005560
|
Bikshamamma
|
50822401
|
SBIN0000DOP
|
1017
|
1017
|
Processed
|
17/05/2023
|
|
1639830485
|
|
Bikshamamma
|
()
|
|
60
|
ATMAKUR (S)
|
TS-42-009-001-001/010310
(KANDAGATLA)
|
3642009000NRG24110520230193725
|
11/05/2023
|
Manemma
|
3642009WL005560
|
Manemma
|
50822401
|
SBIN0000DOP
|
683
|
683
|
Processed
|
17/05/2023
|
|
1639830480
|
|
Manemma
|
()
|
|
61
|
ATMAKUR (S)
|
TS-42-009-001-001/010319
(KANDAGATLA)
|
3642009000NRG24110520230193727
|
11/05/2023
|
Padma
|
3642009WL005560
|
Padma
|
50822401
|
SBIN0000DOP
|
829
|
829
|
Processed
|
17/05/2023
|
|
1639830481
|
|
Padma
|
()
|
|
62
|
ATMAKUR (S)
|
TS-42-009-001-001/010338
(KANDAGATLA)
|
3642009000NRG24110520230193728
|
11/05/2023
|
Sammakka
|
3642009WL005560
|
Sammakka
|
50822401
|
SBIN0000DOP
|
332
|
332
|
Processed
|
17/05/2023
|
|
1639830490
|
|
Sammakka
|
()
|
|
63
|
ATMAKUR (S)
|
TS-42-009-001-001/010339
(KANDAGATLA)
|
3642009000NRG24110520230193729
|
11/05/2023
|
Swaraajyam
|
3642009WL005560
|
Swaraajyam
|
50822401
|
SBIN0000DOP
|
995
|
995
|
Processed
|
17/05/2023
|
|
1639830482
|
|
Swaraajyam
|
()
|
|
64
|
ATMAKUR (S)
|
TS-42-009-001-001/010360
(KANDAGATLA)
|
3642009000NRG24110520230193730
|
11/05/2023
|
Bhadramma
|
3642009WL005560
|
Bhadramma
|
50822401
|
SBIN0000DOP
|
995
|
995
|
Processed
|
17/05/2023
|
|
1639830483
|
|
Bhadramma
|
()
|
|
65
|
ATMAKUR (S)
|
TS-42-009-001-001/010361
(KANDAGATLA)
|
3642009000NRG24110520230193731
|
11/05/2023
|
Sugunamma
|
3642009WL005560
|
Sugunamma
|
50822401
|
SBIN0000DOP
|
995
|
995
|
Processed
|
17/05/2023
|
|
1639830484
|
|
Sugunamma
|
()
|
|
66
|
ATMAKUR (S)
|
TS-42-009-001-001/010368
(KANDAGATLA)
|
3642009000NRG24110520230193733
|
11/05/2023
|
Lingamma
|
3642009WL005560
|
Lingamma
|
50822401
|
SBIN0000DOP
|
166
|
166
|
Processed
|
17/05/2023
|
|
1639830555
|
|
Lingamma
|
()
|
|
67
|
ATMAKUR (S)
|
TS-42-009-001-001/010368
(KANDAGATLA)
|
3642009000NRG24110520230193732
|
11/05/2023
|
Mallayya
|
3642009WL005560
|
Mallayya
|
50822401
|
SBIN0000DOP
|
663
|
663
|
Processed
|
17/05/2023
|
|
1639830577
|
|
Mallayya
|
()
|
|
68
|
ATMAKUR (S)
|
TS-42-009-001-001/010380
(KANDAGATLA)
|
3642009000NRG24110520230193734
|
11/05/2023
|
Krishnaveni
|
3642009WL005560
|
Krishnaveni
|
50822401
|
SBIN0000DOP
|
829
|
829
|
Processed
|
17/05/2023
|
|
1639830491
|
|
Krishnaveni
|
()
|
|
69
|
ATMAKUR (S)
|
TS-42-009-001-001/010394
(KANDAGATLA)
|
3642009000NRG24110520230193736
|
11/05/2023
|
Padma
|
3642009WL005560
|
Padma
|
50822401
|
SBIN0000DOP
|
341
|
341
|
Processed
|
17/05/2023
|
|
1639830518
|
|
Padma
|
()
|
|
70
|
ATMAKUR (S)
|
TS-42-009-001-001/010394
(KANDAGATLA)
|
3642009000NRG24110520230193735
|
11/05/2023
|
Sreenu
|
3642009WL005560
|
Sreenu
|
50822401
|
SBIN0000DOP
|
341
|
341
|
Processed
|
17/05/2023
|
|
1639830531
|
|
Sreenu
|
()
|
|
71
|
ATMAKUR (S)
|
TS-42-009-001-001/010397
(KANDAGATLA)
|
3642009000NRG24110520230193737
|
11/05/2023
|
Lakshmamma
|
3642009WL005560
|
Lakshmamma
|
50822401
|
SBIN0000DOP
|
512
|
512
|
Processed
|
17/05/2023
|
|
1639830519
|
|
Lakshmamma
|
()
|
|
72
|
ATMAKUR (S)
|
TS-42-009-001-001/010402
(KANDAGATLA)
|
3642009000NRG24110520230193739
|
11/05/2023
|
Mangamma
|
3642009WL005560
|
Mangamma
|
50822401
|
SBIN0000DOP
|
512
|
512
|
Processed
|
17/05/2023
|
|
1639830582
|
|
Mangamma
|
()
|
|
73
|
ATMAKUR (S)
|
TS-42-009-001-001/010408
(KANDAGATLA)
|
3642009000NRG24110520230193740
|
11/05/2023
|
Nagamma
|
3642009WL005560
|
Nagamma
|
50822401
|
SBIN0000DOP
|
678
|
678
|
Processed
|
17/05/2023
|
|
1639830512
|
|
Nagamma
|
()
|
|
74
|
ATMAKUR (S)
|
TS-42-009-001-001/010408
(KANDAGATLA)
|
3642009000NRG24110520230193741
|
11/05/2023
|
Vemkatamma
|
3642009WL005560
|
Vemkatamma
|
50822401
|
SBIN0000DOP
|
169
|
169
|
Processed
|
17/05/2023
|
|
1639830513
|
|
Vemkatamma
|
()
|
|
75
|
ATMAKUR (S)
|
TS-42-009-001-001/010422
(KANDAGATLA)
|
3642009000NRG24110520230193742
|
11/05/2023
|
Raamulamma
|
3642009WL005560
|
Raamulamma
|
50822401
|
SBIN0000DOP
|
829
|
829
|
Processed
|
17/05/2023
|
|
1639830489
|
|
Raamulamma
|
()
|
|
76
|
ATMAKUR (S)
|
TS-42-009-001-001/010434
(KANDAGATLA)
|
3642009000NRG24110520230193743
|
11/05/2023
|
Ramana
|
3642009WL005560
|
Ramana
|
50822401
|
SBIN0000DOP
|
829
|
829
|
Processed
|
17/05/2023
|
|
1639830492
|
|
Ramana
|
()
|
|
77
|
ATMAKUR (S)
|
TS-42-009-001-001/010436
(KANDAGATLA)
|
3642009000NRG24110520230193744
|
11/05/2023
|
Limgamma
|
3642009WL005560
|
Limgamma
|
50822401
|
SBIN0000DOP
|
829
|
829
|
Processed
|
17/05/2023
|
|
1639830550
|
|
Limgamma
|
()
|
|
78
|
ATMAKUR (S)
|
TS-42-009-001-001/010447
(KANDAGATLA)
|
3642009000NRG24110520230193745
|
11/05/2023
|
Saidamma
|
3642009WL005560
|
Saidamma
|
50822401
|
SBIN0000DOP
|
663
|
663
|
Processed
|
17/05/2023
|
|
1639830526
|
|
Saidamma
|
()
|
|
79
|
ATMAKUR (S)
|
TS-42-009-001-001/010449
(KANDAGATLA)
|
3642009000NRG24110520230193746
|
11/05/2023
|
Parvatamma
|
3642009WL005560
|
Parvatamma
|
50822401
|
SBIN0000DOP
|
678
|
678
|
Processed
|
17/05/2023
|
|
1639830522
|
|
Parvatamma
|
()
|
|
80
|
ATMAKUR (S)
|
TS-42-009-001-001/010450
(KANDAGATLA)
|
3642009000NRG24110520230193747
|
11/05/2023
|
Padma
|
3642009WL005560
|
Padma
|
50822401
|
SBIN0000DOP
|
995
|
995
|
Processed
|
17/05/2023
|
|
1639830498
|
|
Padma
|
()
|
|
81
|
ATMAKUR (S)
|
TS-42-009-001-001/010460
(KANDAGATLA)
|
3642009000NRG24110520230193751
|
11/05/2023
|
Mohan Reddy
|
3642009WL005560
|
Mohan Reddy
|
50822401
|
SBIN0000DOP
|
663
|
663
|
Processed
|
17/05/2023
|
|
1639830558
|
|
Mohan Reddy
|
()
|
|
82
|
ATMAKUR (S)
|
TS-42-009-001-001/010460
(KANDAGATLA)
|
3642009000NRG24110520230193752
|
11/05/2023
|
Vasamta
|
3642009WL005560
|
Vasamta
|
50822401
|
SBIN0000DOP
|
498
|
498
|
Processed
|
17/05/2023
|
|
1639830532
|
|
Vasamta
|
()
|
|
83
|
ATMAKUR (S)
|
TS-42-009-001-001/010462
(KANDAGATLA)
|
3642009000NRG24110520230193754
|
11/05/2023
|
Pulamma
|
3642009WL005560
|
Pulamma
|
50822401
|
SBIN0000DOP
|
853
|
853
|
Processed
|
17/05/2023
|
|
1639830493
|
|
Pulamma
|
()
|
|
84
|
ATMAKUR (S)
|
TS-42-009-001-001/010462
(KANDAGATLA)
|
3642009000NRG24110520230193753
|
11/05/2023
|
Yalla Reddy
|
3642009WL005560
|
Yalla Reddy
|
50822401
|
SBIN0000DOP
|
853
|
853
|
Processed
|
17/05/2023
|
|
1639830570
|
|
Yalla Reddy
|
()
|
|
85
|
ATMAKUR (S)
|
TS-42-009-001-001/010465
(KANDAGATLA)
|
3642009000NRG24110520230193755
|
11/05/2023
|
Pulamma
|
3642009WL005560
|
Pulamma
|
50822401
|
SBIN0000DOP
|
847
|
847
|
Processed
|
17/05/2023
|
|
1639830494
|
|
Pulamma
|
()
|
|
86
|
ATMAKUR (S)
|
TS-42-009-001-001/010466
(KANDAGATLA)
|
3642009000NRG24110520230193756
|
11/05/2023
|
Chinna Venkat Reddy
|
3642009WL005560
|
Chinna Venkat Reddy
|
50822401
|
SBIN0000DOP
|
678
|
678
|
Processed
|
17/05/2023
|
|
1639830495
|
|
Chinna Venkat Reddy
|
()
|
|
87
|
ATMAKUR (S)
|
TS-42-009-001-001/010466
(KANDAGATLA)
|
3642009000NRG24110520230193757
|
11/05/2023
|
Neelamma
|
3642009WL005560
|
Neelamma
|
50822401
|
SBIN0000DOP
|
678
|
678
|
Processed
|
17/05/2023
|
|
1639830496
|
|
Neelamma
|
()
|
|
88
|
ATMAKUR (S)
|
TS-42-009-001-001/010469
(KANDAGATLA)
|
3642009000NRG24110520230193758
|
11/05/2023
|
Nirmala
|
3642009WL005560
|
Nirmala
|
50822401
|
SBIN0000DOP
|
1024
|
1024
|
Processed
|
17/05/2023
|
|
1639830497
|
|
Nirmala
|
()
|
|
89
|
ATMAKUR (S)
|
TS-42-009-001-001/010478
(KANDAGATLA)
|
3642009000NRG24110520230193759
|
11/05/2023
|
Shanthamma
|
3642009WL005560
|
Shanthamma
|
50822401
|
SBIN0000DOP
|
339
|
339
|
Processed
|
17/05/2023
|
|
1639830527
|
|
Shanthamma
|
()
|
|
90
|
ATMAKUR (S)
|
TS-42-009-001-001/010493
(KANDAGATLA)
|
3642009000NRG24110520230193760
|
11/05/2023
|
Lingamma
|
3642009WL005560
|
Lingamma
|
50822401
|
SBIN0000DOP
|
1017
|
1017
|
Processed
|
17/05/2023
|
|
1639830533
|
|
Lingamma
|
()
|
|
91
|
ATMAKUR (S)
|
TS-42-009-001-001/010506
(KANDAGATLA)
|
3642009000NRG24110520230193761
|
11/05/2023
|
Sumathamma
|
3642009WL005560
|
Sumathamma
|
50822401
|
SBIN0000DOP
|
853
|
853
|
Processed
|
17/05/2023
|
|
1639830523
|
|
Sumathamma
|
()
|
|
92
|
ATMAKUR (S)
|
TS-42-009-001-001/010507
(KANDAGATLA)
|
3642009000NRG24110520230193762
|
11/05/2023
|
Sathireddy
|
3642009WL005560
|
Sathireddy
|
50822401
|
SBIN0000DOP
|
995
|
995
|
Processed
|
17/05/2023
|
|
1639830524
|
|
Sathireddy
|
()
|
|
93
|
ATMAKUR (S)
|
TS-42-009-001-001/010509
(KANDAGATLA)
|
3642009000NRG24110520230193763
|
11/05/2023
|
Iddamma
|
3642009WL005560
|
Iddamma
|
50822401
|
SBIN0000DOP
|
829
|
829
|
Processed
|
17/05/2023
|
|
1639830537
|
|
Iddamma
|
()
|
|
94
|
ATMAKUR (S)
|
TS-42-009-001-001/010523
(KANDAGATLA)
|
3642009000NRG24110520230193764
|
11/05/2023
|
Lalithamma
|
3642009WL005560
|
Lalithamma
|
50822401
|
SBIN0000DOP
|
341
|
341
|
Processed
|
17/05/2023
|
|
1639830525
|
|
Lalithamma
|
()
|
|
95
|
ATMAKUR (S)
|
TS-42-009-001-001/010536
(KANDAGATLA)
|
3642009000NRG24110520230193766
|
11/05/2023
|
Alivelu
|
3642009WL005560
|
Alivelu
|
50822401
|
SBIN0000DOP
|
508
|
508
|
Processed
|
17/05/2023
|
|
1639830514
|
|
Alivelu
|
()
|
|
96
|
ATMAKUR (S)
|
TS-42-009-001-001/010536
(KANDAGATLA)
|
3642009000NRG24110520230193765
|
11/05/2023
|
Srinivas Reddy
|
3642009WL005560
|
Srinivas Reddy
|
50822401
|
SBIN0000DOP
|
508
|
508
|
Processed
|
17/05/2023
|
|
1639830572
|
|
Srinivas Reddy
|
()
|
|
97
|
ATMAKUR (S)
|
TS-42-009-001-001/010549
(KANDAGATLA)
|
3642009000NRG24110520230193767
|
11/05/2023
|
Vinoda
|
3642009WL005560
|
Vinoda
|
50822401
|
SBIN0000DOP
|
512
|
512
|
Processed
|
17/05/2023
|
|
1639830534
|
|
Vinoda
|
()
|
|
98
|
ATMAKUR (S)
|
TS-42-009-001-001/010563
(KANDAGATLA)
|
3642009000NRG24110520230193768
|
11/05/2023
|
Chandrakala
|
3642009WL005560
|
Chandrakala
|
50822401
|
SBIN0000DOP
|
683
|
683
|
Processed
|
17/05/2023
|
|
1639830544
|
|
Chandrakala
|
()
|
|
99
|
ATMAKUR (S)
|
TS-42-009-001-001/010566
(KANDAGATLA)
|
3642009000NRG24110520230193769
|
11/05/2023
|
Saidamma
|
3642009WL005560
|
Saidamma
|
50822401
|
SBIN0000DOP
|
498
|
498
|
Processed
|
17/05/2023
|
|
1639830528
|
|
Saidamma
|
()
|
|
100
|
ATMAKUR (S)
|
TS-42-009-001-001/010575
(KANDAGATLA)
|
3642009000NRG24110520230193770
|
11/05/2023
|
Shoba
|
3642009WL005560
|
Shoba
|
50822401
|
SBIN0000DOP
|
847
|
847
|
Processed
|
17/05/2023
|
|
1639830559
|
|
Shoba
|
()
|
|
101
|
ATMAKUR (S)
|
TS-42-009-001-001/010590
(KANDAGATLA)
|
3642009000NRG24110520230193772
|
11/05/2023
|
Tirumalreddy
|
3642009WL005560
|
Tirumalreddy
|
50822401
|
SBIN0000DOP
|
512
|
512
|
Processed
|
17/05/2023
|
|
1639830470
|
|
Tirumalreddy
|
()
|
|
102
|
ATMAKUR (S)
|
TS-42-009-001-001/010590
(KANDAGATLA)
|
3642009000NRG24110520230193771
|
11/05/2023
|
Yallareddy
|
3642009WL005560
|
Yallareddy
|
50822401
|
SBIN0000DOP
|
853
|
853
|
Processed
|
17/05/2023
|
|
1639830469
|
|
Yallareddy
|
()
|
|
103
|
ATMAKUR (S)
|
TS-42-009-001-001/010593
(KANDAGATLA)
|
3642009000NRG24110520230193773
|
11/05/2023
|
Laxmamma
|
3642009WL005560
|
Laxmamma
|
50822401
|
SBIN0000DOP
|
683
|
683
|
Processed
|
17/05/2023
|
|
1639830529
|
|
Laxmamma
|
()
|
|
104
|
ATMAKUR (S)
|
TS-42-009-001-001/010644
(KANDAGATLA)
|
3642009000NRG24110520230193774
|
11/05/2023
|
Nagachari
|
3642009WL005560
|
Nagachari
|
50822401
|
SBIN0000DOP
|
853
|
853
|
Processed
|
17/05/2023
|
|
1639830579
|
|
Nagachari
|
()
|
|
105
|
ATMAKUR (S)
|
TS-42-009-001-001/010644
(KANDAGATLA)
|
3642009000NRG24110520230193775
|
11/05/2023
|
Rama
|
3642009WL005560
|
Rama
|
50822401
|
SBIN0000DOP
|
1379
|
1379
|
Processed
|
17/05/2023
|
|
1639830580
|
|
Rama
|
()
|
|
106
|
ATMAKUR (S)
|
TS-42-009-001-001/010658
(KANDAGATLA)
|
3642009000NRG24110520230193776
|
11/05/2023
|
Veeramma
|
3642009WL005560
|
Veeramma
|
50822401
|
SBIN0000DOP
|
508
|
508
|
Processed
|
17/05/2023
|
|
1639830530
|
|
Veeramma
|
()
|
|
107
|
ATMAKUR (S)
|
TS-42-009-001-001/010661
(KANDAGATLA)
|
3642009000NRG24110520230193778
|
11/05/2023
|
Jyoti
|
3642009WL005560
|
Jyoti
|
50822401
|
SBIN0000DOP
|
166
|
166
|
Processed
|
17/05/2023
|
|
1639830542
|
|
Jyoti
|
()
|
|
108
|
ATMAKUR (S)
|
TS-42-009-001-001/010661
(KANDAGATLA)
|
3642009000NRG24110520230193777
|
11/05/2023
|
Venkatareddy
|
3642009WL005560
|
Venkatareddy
|
50822401
|
SBIN0000DOP
|
663
|
663
|
Processed
|
17/05/2023
|
|
1639830545
|
|
Venkatareddy
|
()
|
|
109
|
ATMAKUR (S)
|
TS-42-009-001-001/010689
(KANDAGATLA)
|
3642009000NRG24110520230193779
|
11/05/2023
|
Naagamani
|
3642009WL005560
|
Naagamani
|
50822401
|
SBIN0000DOP
|
683
|
683
|
Processed
|
17/05/2023
|
|
1639830560
|
|
Naagamani
|
()
|
|
110
|
ATMAKUR (S)
|
TS-42-009-001-001/010709
(KANDAGATLA)
|
3642009000NRG24110520230193781
|
11/05/2023
|
Chandrakala
|
3642009WL005560
|
Chandrakala
|
50822401
|
SBIN0000DOP
|
166
|
166
|
Processed
|
17/05/2023
|
|
1639830562
|
|
Chandrakala
|
()
|
|
111
|
ATMAKUR (S)
|
TS-42-009-001-001/010709
(KANDAGATLA)
|
3642009000NRG24110520230193780
|
11/05/2023
|
Venkatraamulu
|
3642009WL005560
|
Venkatraamulu
|
50822401
|
SBIN0000DOP
|
166
|
166
|
Processed
|
17/05/2023
|
|
1639830561
|
|
Venkatraamulu
|
()
|
|
112
|
ATMAKUR (S)
|
TS-42-009-001-001/010719
(KANDAGATLA)
|
3642009000NRG24110520230193782
|
11/05/2023
|
Bhaagyamma
|
3642009WL005560
|
Bhaagyamma
|
50822401
|
SBIN0000DOP
|
829
|
829
|
Processed
|
17/05/2023
|
|
1639830536
|
|
Bhaagyamma
|
()
|
|
113
|
ATMAKUR (S)
|
TS-42-009-001-001/010727
(KANDAGATLA)
|
3642009000NRG24110520230193783
|
11/05/2023
|
Mallareddy
|
3642009WL005560
|
Mallareddy
|
50822401
|
SBIN0000DOP
|
683
|
683
|
Processed
|
17/05/2023
|
|
1639830543
|
|
Mallareddy
|
()
|
|
114
|
ATMAKUR (S)
|
TS-42-009-001-001/010752
(KANDAGATLA)
|
3642009000NRG24110520230193784
|
11/05/2023
|
Malsur
|
3642009WL005560
|
Malsur
|
50822401
|
SBIN0000DOP
|
512
|
512
|
Processed
|
17/05/2023
|
|
1639830584
|
|
Malsur
|
()
|
|
115
|
ATMAKUR (S)
|
TS-42-009-001-001/010752
(KANDAGATLA)
|
3642009000NRG24110520230193785
|
11/05/2023
|
Vasanta
|
3642009WL005560
|
Vasanta
|
50822401
|
SBIN0000DOP
|
853
|
853
|
Processed
|
17/05/2023
|
|
1639830538
|
|
Vasanta
|
()
|
|
116
|
ATMAKUR (S)
|
TS-42-009-001-001/010758
(KANDAGATLA)
|
3642009000NRG24110520230193787
|
11/05/2023
|
Bucchi Reddi
|
3642009WL005560
|
Bucchi Reddi
|
50822401
|
SBIN0000DOP
|
339
|
339
|
Processed
|
17/05/2023
|
|
1639830466
|
|
Bucchi Reddi
|
()
|
|
117
|
ATMAKUR (S)
|
TS-42-009-001-001/010758
(KANDAGATLA)
|
3642009000NRG24110520230193788
|
11/05/2023
|
Suvarna
|
3642009WL005560
|
Suvarna
|
50822401
|
SBIN0000DOP
|
339
|
339
|
Processed
|
17/05/2023
|
|
1639830467
|
|
Suvarna
|
()
|
|
118
|
ATMAKUR (S)
|
TS-42-009-001-001/010760
(KANDAGATLA)
|
3642009000NRG24110520230193789
|
11/05/2023
|
Lingayya
|
3642009WL005560
|
Lingayya
|
50822401
|
SBIN0000DOP
|
166
|
166
|
Processed
|
17/05/2023
|
|
1639830563
|
|
Lingayya
|
()
|
|
119
|
ATMAKUR (S)
|
TS-42-009-001-001/010760
(KANDAGATLA)
|
3642009000NRG24110520230193790
|
11/05/2023
|
Upendra
|
3642009WL005560
|
Upendra
|
50822401
|
SBIN0000DOP
|
498
|
498
|
Processed
|
17/05/2023
|
|
1639830564
|
|
Upendra
|
()
|
|
120
|
ATMAKUR (S)
|
TS-42-009-001-001/010761
(KANDAGATLA)
|
3642009000NRG24110520230193791
|
11/05/2023
|
Sunita
|
3642009WL005560
|
Sunita
|
50822401
|
SBIN0000DOP
|
498
|
498
|
Processed
|
17/05/2023
|
|
1639830573
|
|
Sunita
|
()
|
|
121
|
ATMAKUR (S)
|
TS-42-009-001-001/010763
(KANDAGATLA)
|
3642009000NRG24110520230193792
|
11/05/2023
|
Ansurya
|
3642009WL005560
|
Ansurya
|
50822401
|
SBIN0000DOP
|
829
|
829
|
Processed
|
17/05/2023
|
|
1639830547
|
|
Ansurya
|
()
|
|
122
|
ATMAKUR (S)
|
TS-42-009-001-001/010777
(KANDAGATLA)
|
3642009000NRG24110520230193793
|
11/05/2023
|
Saidireddy
|
3642009WL005560
|
Saidireddy
|
50822401
|
SBIN0000DOP
|
1017
|
1017
|
Processed
|
17/05/2023
|
|
1639830575
|
|
Saidireddy
|
()
|
|
123
|
ATMAKUR (S)
|
TS-42-009-001-001/010777
(KANDAGATLA)
|
3642009000NRG24110520230193794
|
11/05/2023
|
Vasanta
|
3642009WL005560
|
Vasanta
|
50822401
|
SBIN0000DOP
|
508
|
508
|
Processed
|
17/05/2023
|
|
1639830576
|
|
Vasanta
|
()
|
|
124
|
ATMAKUR (S)
|
TS-42-009-001-001/010840
(KANDAGATLA)
|
3642009000NRG24110520230193795
|
11/05/2023
|
Raamulu
|
3642009WL005560
|
Raamulu
|
50822401
|
SBIN0000DOP
|
512
|
512
|
Processed
|
17/05/2023
|
|
1639830551
|
|
Raamulu
|
()
|
|
125
|
ATMAKUR (S)
|
TS-42-009-001-001/010840
(KANDAGATLA)
|
3642009000NRG24110520230193796
|
11/05/2023
|
Vemkatamma
|
3642009WL005560
|
Vemkatamma
|
50822401
|
SBIN0000DOP
|
683
|
683
|
Processed
|
17/05/2023
|
|
1639830552
|
|
Vemkatamma
|
()
|
|
126
|
ATMAKUR (S)
|
TS-42-009-001-001/010872
(KANDAGATLA)
|
3642009000NRG24110520230193798
|
11/05/2023
|
venkanna
|
3642009WL005560
|
venkanna
|
50822401
|
SBIN0000DOP
|
829
|
829
|
Processed
|
17/05/2023
|
|
1639830581
|
|
venkanna
|
()
|
|
127
|
ATMAKUR (S)
|
TS-42-009-001-001/010874
(KANDAGATLA)
|
3642009000NRG24110520230193799
|
11/05/2023
|
ramana
|
3642009WL005560
|
ramana
|
50822401
|
SBIN0000DOP
|
332
|
332
|
Processed
|
17/05/2023
|
|
1639830565
|
|
ramana
|
()
|
|
128
|
ATMAKUR (S)
|
TS-42-009-001-001/010874
(KANDAGATLA)
|
3642009000NRG24110520230193800
|
11/05/2023
|
srikanth
|
3642009WL005560
|
srikanth
|
50822401
|
SBIN0000DOP
|
332
|
332
|
Processed
|
17/05/2023
|
|
1639830566
|
|
srikanth
|
()
|
|
129
|
ATMAKUR (S)
|
TS-42-009-001-001/010875
(KANDAGATLA)
|
3642009000NRG24110520230193801
|
11/05/2023
|
sammakka
|
3642009WL005560
|
sammakka
|
50822401
|
SBIN0000DOP
|
332
|
332
|
Processed
|
17/05/2023
|
|
1639830567
|
|
sammakka
|
()
|
|
130
|
ATMAKUR (S)
|
TS-42-009-001-001/010881
(KANDAGATLA)
|
3642009000NRG24110520230193803
|
11/05/2023
|
padma
|
3642009WL005560
|
padma
|
50822401
|
SBIN0000DOP
|
829
|
829
|
Processed
|
17/05/2023
|
|
1639830568
|
|
padma
|
()
|
|
131
|
ATMAKUR (S)
|
TS-42-009-001-001/010886
(KANDAGATLA)
|
3642009000NRG24110520230193804
|
11/05/2023
|
mammata
|
3642009WL005560
|
mammata
|
50822401
|
SBIN0000DOP
|
166
|
166
|
Processed
|
17/05/2023
|
|
1639830471
|
|
mammata
|
()
|
|
132
|
ATMAKUR (S)
|
TS-42-009-001-001/010923
(KANDAGATLA)
|
3642009000NRG24110520230193806
|
11/05/2023
|
venkatamma
|
3642009WL005560
|
venkatamma
|
50822401
|
SBIN0000DOP
|
829
|
829
|
Processed
|
17/05/2023
|
|
1639830569
|
|
venkatamma
|
()
|
|
133
|
ATMAKUR (S)
|
TS-42-009-001-001/010936
(KANDAGATLA)
|
3642009000NRG24110520230193807
|
11/05/2023
|
madhavi
|
3642009WL005560
|
madhavi
|
50822401
|
SBIN0000DOP
|
512
|
512
|
Processed
|
17/05/2023
|
|
1639830472
|
|
madhavi
|
()
|
|
134
|
ATMAKUR (S)
|
TS-42-009-001-001/011062
(KANDAGATLA)
|
3642009000NRG24110520230193811
|
11/05/2023
|
Saalamma
|
3642009WL005560
|
Saalamma
|
50822401
|
SBIN0000DOP
|
829
|
829
|
Processed
|
17/05/2023
|
|
1639830541
|
|
Saalamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91075
|
91075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91075
|
91075
|
|
|
|
|
|
|
|