|
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-42-009-011-011/010171
(SETTI GUDEM)
|
3642009000NRG24030620230475258
|
03/06/2023
|
Mamkta
|
3642009WL011130
|
Mamkta
|
50821201
|
SBIN0000DOP
|
804
|
804
|
Processed
|
08/06/2023
|
|
2311766449
|
|
Mamkta
|
()
|
|
2
|
ATMAKUR (S)
|
TS-42-009-011-011/010171
(SETTI GUDEM)
|
3642009000NRG24030620230475259
|
03/06/2023
|
Somli
|
3642009WL011130
|
Somli
|
50821201
|
SBIN0000DOP
|
804
|
804
|
Processed
|
08/06/2023
|
|
2311766450
|
|
Somli
|
()
|
|
3
|
ATMAKUR (S)
|
TS-42-009-011-011/010172
(SETTI GUDEM)
|
3642009000NRG24030620230475260
|
03/06/2023
|
Achchaali
|
3642009WL011130
|
Achchaali
|
50821201
|
SBIN0000DOP
|
804
|
804
|
Processed
|
08/06/2023
|
|
2311766463
|
|
Achchaali
|
()
|
|
4
|
ATMAKUR (S)
|
TS-42-009-011-011/010174
(SETTI GUDEM)
|
3642009000NRG24030620230475262
|
03/06/2023
|
Husseni
|
3642009WL011130
|
Husseni
|
50821201
|
SBIN0000DOP
|
804
|
804
|
Processed
|
08/06/2023
|
|
2311766456
|
|
Husseni
|
()
|
|
5
|
ATMAKUR (S)
|
TS-42-009-011-011/010174
(SETTI GUDEM)
|
3642009000NRG24030620230475261
|
03/06/2023
|
Sevyaa
|
3642009WL011130
|
Sevyaa
|
50821201
|
SBIN0000DOP
|
603
|
603
|
Processed
|
08/06/2023
|
|
2311766455
|
|
Sevyaa
|
()
|
|
6
|
ATMAKUR (S)
|
TS-42-009-011-011/010175
(SETTI GUDEM)
|
3642009000NRG24030620230475264
|
03/06/2023
|
Baali
|
3642009WL011130
|
Baali
|
50821201
|
SBIN0000DOP
|
804
|
804
|
Processed
|
08/06/2023
|
|
2311766465
|
|
Baali
|
()
|
|
7
|
ATMAKUR (S)
|
TS-42-009-011-011/010175
(SETTI GUDEM)
|
3642009000NRG24030620230475263
|
03/06/2023
|
Somlaa
|
3642009WL011130
|
Somlaa
|
50821201
|
SBIN0000DOP
|
804
|
804
|
Processed
|
08/06/2023
|
|
2311766464
|
|
Somlaa
|
()
|
|
8
|
ATMAKUR (S)
|
TS-42-009-011-011/010176
(SETTI GUDEM)
|
3642009000NRG24030620230475266
|
03/06/2023
|
Bujji
|
3642009WL011130
|
Bujji
|
50821201
|
SBIN0000DOP
|
804
|
804
|
Processed
|
08/06/2023
|
|
2311766462
|
|
Bujji
|
()
|
|
9
|
ATMAKUR (S)
|
TS-42-009-011-011/010176
(SETTI GUDEM)
|
3642009000NRG24030620230475265
|
03/06/2023
|
Munya
|
3642009WL011130
|
Munya
|
50821201
|
SBIN0000DOP
|
804
|
804
|
Processed
|
08/06/2023
|
|
2311766461
|
|
Munya
|
()
|
|
10
|
ATMAKUR (S)
|
TS-42-009-011-011/010177
(SETTI GUDEM)
|
3642009000NRG24030620230475267
|
03/06/2023
|
Redyaa
|
3642009WL011130
|
Redyaa
|
50821201
|
SBIN0000DOP
|
804
|
804
|
Processed
|
08/06/2023
|
|
2311766508
|
|
Redyaa
|
()
|
|
11
|
ATMAKUR (S)
|
TS-42-009-011-011/010177
(SETTI GUDEM)
|
3642009000NRG24030620230475268
|
03/06/2023
|
Vijaya
|
3642009WL011130
|
Vijaya
|
50821201
|
SBIN0000DOP
|
804
|
804
|
Processed
|
08/06/2023
|
|
2311766509
|
|
Vijaya
|
()
|
|
12
|
ATMAKUR (S)
|
TS-42-009-011-011/010180
(SETTI GUDEM)
|
3642009000NRG24030620230475271
|
03/06/2023
|
Hemla
|
3642009WL011130
|
Hemla
|
50821201
|
SBIN0000DOP
|
804
|
804
|
Processed
|
08/06/2023
|
|
2311766451
|
|
Hemla
|
()
|
|
13
|
ATMAKUR (S)
|
TS-42-009-011-011/010180
(SETTI GUDEM)
|
3642009000NRG24030620230475272
|
03/06/2023
|
Paarvati
|
3642009WL011130
|
Paarvati
|
50821201
|
SBIN0000DOP
|
603
|
603
|
Processed
|
08/06/2023
|
|
2311766452
|
|
Paarvati
|
()
|
|
14
|
ATMAKUR (S)
|
TS-42-009-011-011/010181
(SETTI GUDEM)
|
3642009000NRG24030620230475274
|
03/06/2023
|
Baasu
|
3642009WL011130
|
Baasu
|
50821201
|
SBIN0000DOP
|
804
|
804
|
Processed
|
08/06/2023
|
|
2311766500
|
|
Baasu
|
()
|
|
15
|
ATMAKUR (S)
|
TS-42-009-011-011/010181
(SETTI GUDEM)
|
3642009000NRG24030620230475273
|
03/06/2023
|
Usha
|
3642009WL011130
|
Usha
|
50821201
|
SBIN0000DOP
|
804
|
804
|
Processed
|
08/06/2023
|
|
2311766460
|
|
Usha
|
()
|
|
16
|
ATMAKUR (S)
|
TS-42-009-011-011/010182
(SETTI GUDEM)
|
3642009000NRG24030620230475345
|
03/06/2023
|
Sakri
|
3642009WL011131
|
Sakri
|
50821201
|
SBIN0000DOP
|
804
|
804
|
Processed
|
08/06/2023
|
|
2311766448
|
|
Sakri
|
()
|
|
17
|
ATMAKUR (S)
|
TS-42-009-011-011/010205
(SETTI GUDEM)
|
3642009000NRG24030620230475346
|
03/06/2023
|
Bichcha
|
3642009WL011131
|
Bichcha
|
50821201
|
SBIN0000DOP
|
804
|
804
|
Processed
|
08/06/2023
|
|
2311766502
|
|
Bichcha
|
()
|
|
18
|
ATMAKUR (S)
|
TS-42-009-011-011/010205
(SETTI GUDEM)
|
3642009000NRG24030620230475347
|
03/06/2023
|
vijaya
|
3642009WL011131
|
vijaya
|
50821201
|
SBIN0000DOP
|
603
|
603
|
Processed
|
08/06/2023
|
|
2311766536
|
|
vijaya
|
()
|
|
19
|
ATMAKUR (S)
|
TS-42-009-024-001/020018
(HASLAGANI THANDA)
|
3642009000NRG24030620230475301
|
03/06/2023
|
Baalaaji
|
3642009WL011130
|
Baalaaji
|
50821201
|
SBIN0000DOP
|
804
|
804
|
Processed
|
08/06/2023
|
|
2311766453
|
|
Baalaaji
|
()
|
|
20
|
ATMAKUR (S)
|
TS-42-009-024-001/020023
(HASLAGANI THANDA)
|
3642009000NRG24030620230475309
|
03/06/2023
|
Badya
|
3642009WL011130
|
Badya
|
50821201
|
SBIN0000DOP
|
804
|
804
|
Processed
|
08/06/2023
|
|
2311766454
|
|
Badya
|
()
|
|
21
|
ATMAKUR (S)
|
TS-42-009-024-001/020024
(HASLAGANI THANDA)
|
3642009000NRG24030620230475311
|
03/06/2023
|
Vaali
|
3642009WL011130
|
Vaali
|
50821201
|
SBIN0000DOP
|
804
|
804
|
Processed
|
08/06/2023
|
|
2311766459
|
|
Vaali
|
()
|
|
22
|
ATMAKUR (S)
|
TS-42-009-024-001/020173
(HASLAGANI THANDA)
|
3642009000NRG24030620230475348
|
03/06/2023
|
Ravi
|
3642009WL011131
|
Ravi
|
50821201
|
SBIN0000DOP
|
804
|
804
|
Processed
|
08/06/2023
|
|
2311766492
|
|
Ravi
|
()
|
|
23
|
ATMAKUR (S)
|
TS-42-009-024-001/030025
(HASLAGANI THANDA)
|
3642009000NRG24030620230475326
|
03/06/2023
|
Bujji
|
3642009WL011130
|
Bujji
|
50821201
|
SBIN0000DOP
|
804
|
804
|
Processed
|
08/06/2023
|
|
2311766458
|
|
Bujji
|
()
|
|
24
|
ATMAKUR (S)
|
TS-42-009-024-001/030025
(HASLAGANI THANDA)
|
3642009000NRG24030620230475325
|
03/06/2023
|
Ravi
|
3642009WL011130
|
Ravi
|
50821201
|
SBIN0000DOP
|
804
|
804
|
Processed
|
08/06/2023
|
|
2311766457
|
|
Ravi
|
()
|
|
25
|
ATMAKUR (S)
|
TS-42-009-024-001/030076
(HASLAGANI THANDA)
|
3642009000NRG24030620230475356
|
03/06/2023
|
Bulli
|
3642009WL011131
|
Bulli
|
50821201
|
SBIN0000DOP
|
804
|
804
|
Processed
|
08/06/2023
|
|
2311766513
|
|
Bulli
|
()
|
|
26
|
ATMAKUR (S)
|
TS-42-009-024-001/030076
(HASLAGANI THANDA)
|
3642009000NRG24030620230475355
|
03/06/2023
|
Sudhaakar
|
3642009WL011131
|
Sudhaakar
|
50821201
|
SBIN0000DOP
|
804
|
804
|
Processed
|
08/06/2023
|
|
2311766480
|
|
Sudhaakar
|
()
|
|
27
|
ATMAKUR (S)
|
TS-42-009-024-001/030081
(HASLAGANI THANDA)
|
3642009000NRG24030620230475360
|
03/06/2023
|
veeraiah
|
3642009WL011131
|
veeraiah
|
50821201
|
SBIN0000DOP
|
804
|
804
|
Processed
|
08/06/2023
|
|
2311766443
|
|
veeraiah
|
()
|
|
28
|
ATMAKUR (S)
|
TS-42-009-024-001/040001
(HASLAGANI THANDA)
|
3642009000NRG24030620230475364
|
03/06/2023
|
Chitti
|
3642009WL011131
|
Chitti
|
50821201
|
SBIN0000DOP
|
402
|
402
|
Processed
|
08/06/2023
|
|
2311766447
|
|
Chitti
|
()
|
|
29
|
ATMAKUR (S)
|
TS-42-009-024-001/040002
(HASLAGANI THANDA)
|
3642009000NRG24030620230475366
|
03/06/2023
|
Badri
|
3642009WL011131
|
Badri
|
50821201
|
SBIN0000DOP
|
804
|
804
|
Processed
|
08/06/2023
|
|
2311766540
|
|
Badri
|
()
|
|
30
|
ATMAKUR (S)
|
TS-42-009-024-001/040002
(HASLAGANI THANDA)
|
3642009000NRG24030620230475365
|
03/06/2023
|
Bichyaa
|
3642009WL011131
|
Bichyaa
|
50821201
|
SBIN0000DOP
|
804
|
804
|
Processed
|
08/06/2023
|
|
2311766488
|
|
Bichyaa
|
()
|
|
31
|
ATMAKUR (S)
|
TS-42-009-024-001/040003
(HASLAGANI THANDA)
|
3642009000NRG24030620230475368
|
03/06/2023
|
Komati
|
3642009WL011131
|
Komati
|
50821201
|
SBIN0000DOP
|
804
|
804
|
Processed
|
08/06/2023
|
|
2311766489
|
|
Komati
|
()
|
|
32
|
ATMAKUR (S)
|
TS-42-009-024-001/040003
(HASLAGANI THANDA)
|
3642009000NRG24030620230475367
|
03/06/2023
|
Vaalyaa
|
3642009WL011131
|
Vaalyaa
|
50821201
|
SBIN0000DOP
|
804
|
804
|
Processed
|
08/06/2023
|
|
2311766472
|
|
Vaalyaa
|
()
|
|
33
|
ATMAKUR (S)
|
TS-42-009-024-001/040004
(HASLAGANI THANDA)
|
3642009000NRG24030620230475369
|
03/06/2023
|
Krishna
|
3642009WL011131
|
Krishna
|
50821201
|
SBIN0000DOP
|
804
|
804
|
Processed
|
08/06/2023
|
|
2311766518
|
|
Krishna
|
()
|
|
34
|
ATMAKUR (S)
|
TS-42-009-024-001/040004
(HASLAGANI THANDA)
|
3642009000NRG24030620230475370
|
03/06/2023
|
Sakri
|
3642009WL011131
|
Sakri
|
50821201
|
SBIN0000DOP
|
804
|
804
|
Processed
|
08/06/2023
|
|
2311766497
|
|
Sakri
|
()
|
|
35
|
ATMAKUR (S)
|
TS-42-009-024-001/040006
(HASLAGANI THANDA)
|
3642009000NRG24030620230475371
|
03/06/2023
|
Jaajaa
|
3642009WL011131
|
Jaajaa
|
50821201
|
SBIN0000DOP
|
804
|
804
|
Processed
|
08/06/2023
|
|
2311766427
|
|
Jaajaa
|
()
|
|
36
|
ATMAKUR (S)
|
TS-42-009-024-001/040007
(HASLAGANI THANDA)
|
3642009000NRG24030620230475373
|
03/06/2023
|
Ambaali
|
3642009WL011131
|
Ambaali
|
50821201
|
SBIN0000DOP
|
804
|
804
|
Processed
|
08/06/2023
|
|
2311766428
|
|
Ambaali
|
()
|
|
37
|
ATMAKUR (S)
|
TS-42-009-024-001/040007
(HASLAGANI THANDA)
|
3642009000NRG24030620230475372
|
03/06/2023
|
Chakru
|
3642009WL011131
|
Chakru
|
50821201
|
SBIN0000DOP
|
804
|
804
|
Processed
|
08/06/2023
|
|
2311766431
|
|
Chakru
|
()
|
|
38
|
ATMAKUR (S)
|
TS-42-009-024-001/040008
(HASLAGANI THANDA)
|
3642009000NRG24030620230475375
|
03/06/2023
|
Bujji
|
3642009WL011131
|
Bujji
|
50821201
|
SBIN0000DOP
|
804
|
804
|
Processed
|
08/06/2023
|
|
2311766466
|
|
Bujji
|
()
|
|
39
|
ATMAKUR (S)
|
TS-42-009-024-001/040008
(HASLAGANI THANDA)
|
3642009000NRG24030620230475374
|
03/06/2023
|
Kishan
|
3642009WL011131
|
Kishan
|
50821201
|
SBIN0000DOP
|
804
|
804
|
Processed
|
08/06/2023
|
|
2311766490
|
|
Kishan
|
()
|
|
40
|
ATMAKUR (S)
|
TS-42-009-024-001/040009
(HASLAGANI THANDA)
|
3642009000NRG24030620230475377
|
03/06/2023
|
Jamma
|
3642009WL011131
|
Jamma
|
50821201
|
SBIN0000DOP
|
804
|
804
|
Processed
|
08/06/2023
|
|
2311766495
|
|
Jamma
|
()
|
|
41
|
ATMAKUR (S)
|
TS-42-009-024-001/040009
(HASLAGANI THANDA)
|
3642009000NRG24030620230475376
|
03/06/2023
|
Sreenu
|
3642009WL011131
|
Sreenu
|
50821201
|
SBIN0000DOP
|
804
|
804
|
Processed
|
08/06/2023
|
|
2311766496
|
|
Sreenu
|
()
|
|
42
|
ATMAKUR (S)
|
TS-42-009-024-001/040010
(HASLAGANI THANDA)
|
3642009000NRG24030620230475378
|
03/06/2023
|
Ramgamma
|
3642009WL011131
|
Ramgamma
|
50821201
|
SBIN0000DOP
|
804
|
804
|
Processed
|
08/06/2023
|
|
2311766468
|
|
Ramgamma
|
()
|
|
43
|
ATMAKUR (S)
|
TS-42-009-024-001/040012
(HASLAGANI THANDA)
|
3642009000NRG24030620230475379
|
03/06/2023
|
Lakshmi
|
3642009WL011131
|
Lakshmi
|
50821201
|
SBIN0000DOP
|
804
|
804
|
Processed
|
08/06/2023
|
|
2311766494
|
|
Lakshmi
|
()
|
|
44
|
ATMAKUR (S)
|
TS-42-009-024-001/040013
(HASLAGANI THANDA)
|
3642009000NRG24030620230475381
|
03/06/2023
|
Bujji
|
3642009WL011131
|
Bujji
|
50821201
|
SBIN0000DOP
|
804
|
804
|
Processed
|
08/06/2023
|
|
2311766481
|
|
Bujji
|
()
|
|
45
|
ATMAKUR (S)
|
TS-42-009-024-001/040013
(HASLAGANI THANDA)
|
3642009000NRG24030620230475380
|
03/06/2023
|
Raamulu
|
3642009WL011131
|
Raamulu
|
50821201
|
SBIN0000DOP
|
804
|
804
|
Processed
|
08/06/2023
|
|
2311766482
|
|
Raamulu
|
()
|
|
46
|
ATMAKUR (S)
|
TS-42-009-024-001/040014
(HASLAGANI THANDA)
|
3642009000NRG24030620230475383
|
03/06/2023
|
Kousalya
|
3642009WL011131
|
Kousalya
|
50821201
|
SBIN0000DOP
|
804
|
804
|
Processed
|
08/06/2023
|
|
2311766434
|
|
Kousalya
|
()
|
|
47
|
ATMAKUR (S)
|
TS-42-009-024-001/040014
(HASLAGANI THANDA)
|
3642009000NRG24030620230475382
|
03/06/2023
|
Lakpati
|
3642009WL011131
|
Lakpati
|
50821201
|
SBIN0000DOP
|
804
|
804
|
Processed
|
08/06/2023
|
|
2311766493
|
|
Lakpati
|
()
|
|
48
|
ATMAKUR (S)
|
TS-42-009-024-001/040015
(HASLAGANI THANDA)
|
3642009000NRG24030620230475384
|
03/06/2023
|
Saalamma
|
3642009WL011131
|
Saalamma
|
50821201
|
SBIN0000DOP
|
804
|
804
|
Processed
|
08/06/2023
|
|
2311766473
|
|
Saalamma
|
()
|
|
49
|
ATMAKUR (S)
|
TS-42-009-024-001/040016
(HASLAGANI THANDA)
|
3642009000NRG24030620230475385
|
03/06/2023
|
Jeeja
|
3642009WL011131
|
Jeeja
|
50821201
|
SBIN0000DOP
|
804
|
804
|
Processed
|
08/06/2023
|
|
2311766471
|
|
Jeeja
|
()
|
|
50
|
ATMAKUR (S)
|
TS-42-009-024-001/040017
(HASLAGANI THANDA)
|
3642009000NRG24030620230475387
|
03/06/2023
|
bhadru
|
3642009WL011131
|
bhadru
|
50821201
|
SBIN0000DOP
|
804
|
804
|
Processed
|
08/06/2023
|
|
2311766504
|
|
bhadru
|
()
|
|
51
|
ATMAKUR (S)
|
TS-42-009-024-001/040017
(HASLAGANI THANDA)
|
3642009000NRG24030620230475386
|
03/06/2023
|
Lakshmi
|
3642009WL011131
|
Lakshmi
|
50821201
|
SBIN0000DOP
|
804
|
804
|
Processed
|
08/06/2023
|
|
2311766503
|
|
Lakshmi
|
()
|
|
52
|
ATMAKUR (S)
|
TS-42-009-024-001/040018
(HASLAGANI THANDA)
|
3642009000NRG24030620230475388
|
03/06/2023
|
Beekyi
|
3642009WL011131
|
Beekyi
|
50821201
|
SBIN0000DOP
|
804
|
804
|
Processed
|
08/06/2023
|
|
2311766544
|
|
Beekyi
|
()
|
|
53
|
ATMAKUR (S)
|
TS-42-009-024-001/040018
(HASLAGANI THANDA)
|
3642009000NRG24030620230475389
|
03/06/2023
|
Jeeja
|
3642009WL011131
|
Jeeja
|
50821201
|
SBIN0000DOP
|
804
|
804
|
Processed
|
08/06/2023
|
|
2311766543
|
|
Jeeja
|
()
|
|
54
|
ATMAKUR (S)
|
TS-42-009-024-001/040019
(HASLAGANI THANDA)
|
3642009000NRG24030620230475390
|
03/06/2023
|
Taavu
|
3642009WL011131
|
Taavu
|
50821201
|
SBIN0000DOP
|
804
|
804
|
Processed
|
08/06/2023
|
|
2311766501
|
|
Taavu
|
()
|
|
55
|
ATMAKUR (S)
|
TS-42-009-024-001/040019
(HASLAGANI THANDA)
|
3642009000NRG24030620230475391
|
03/06/2023
|
Vinoda
|
3642009WL011131
|
Vinoda
|
50821201
|
SBIN0000DOP
|
804
|
804
|
Processed
|
08/06/2023
|
|
2311766467
|
|
Vinoda
|
()
|
|
56
|
ATMAKUR (S)
|
TS-42-009-024-001/040020
(HASLAGANI THANDA)
|
3642009000NRG24030620230475392
|
03/06/2023
|
Badru
|
3642009WL011131
|
Badru
|
50821201
|
SBIN0000DOP
|
804
|
804
|
Processed
|
08/06/2023
|
|
2311766491
|
|
Badru
|
()
|
|
57
|
ATMAKUR (S)
|
TS-42-009-024-001/040020
(HASLAGANI THANDA)
|
3642009000NRG24030620230475393
|
03/06/2023
|
Booba
|
3642009WL011131
|
Booba
|
50821201
|
SBIN0000DOP
|
804
|
804
|
Processed
|
08/06/2023
|
|
2311766517
|
|
Booba
|
()
|
|
58
|
ATMAKUR (S)
|
TS-42-009-024-001/040022
(HASLAGANI THANDA)
|
3642009000NRG24030620230475398
|
03/06/2023
|
Dasharatha
|
3642009WL011131
|
Dasharatha
|
50821201
|
SBIN0000DOP
|
804
|
804
|
Processed
|
08/06/2023
|
|
2311766429
|
|
Dasharatha
|
()
|
|
59
|
ATMAKUR (S)
|
TS-42-009-024-001/040022
(HASLAGANI THANDA)
|
3642009000NRG24030620230475396
|
03/06/2023
|
Kanakamma
|
3642009WL011131
|
Kanakamma
|
50821201
|
SBIN0000DOP
|
804
|
804
|
Processed
|
08/06/2023
|
|
2311766430
|
|
Kanakamma
|
()
|
|
60
|
ATMAKUR (S)
|
TS-42-009-024-001/040022
(HASLAGANI THANDA)
|
3642009000NRG24030620230475397
|
03/06/2023
|
Poolamma
|
3642009WL011131
|
Poolamma
|
50821201
|
SBIN0000DOP
|
804
|
804
|
Processed
|
08/06/2023
|
|
2311766541
|
|
Poolamma
|
()
|
|
61
|
ATMAKUR (S)
|
TS-42-009-024-001/040023
(HASLAGANI THANDA)
|
3642009000NRG24030620230475400
|
03/06/2023
|
Neelamma
|
3642009WL011131
|
Neelamma
|
50821201
|
SBIN0000DOP
|
804
|
804
|
Processed
|
08/06/2023
|
|
2311766470
|
|
Neelamma
|
()
|
|
62
|
ATMAKUR (S)
|
TS-42-009-024-001/040023
(HASLAGANI THANDA)
|
3642009000NRG24030620230475399
|
03/06/2023
|
Ravi
|
3642009WL011131
|
Ravi
|
50821201
|
SBIN0000DOP
|
804
|
804
|
Processed
|
08/06/2023
|
|
2311766469
|
|
Ravi
|
()
|
|
63
|
ATMAKUR (S)
|
TS-42-009-024-001/040025
(HASLAGANI THANDA)
|
3642009000NRG24030620230475402
|
03/06/2023
|
Bujji
|
3642009WL011131
|
Bujji
|
50821201
|
SBIN0000DOP
|
804
|
804
|
Processed
|
08/06/2023
|
|
2311766445
|
|
Bujji
|
()
|
|
64
|
ATMAKUR (S)
|
TS-42-009-024-001/040025
(HASLAGANI THANDA)
|
3642009000NRG24030620230475401
|
03/06/2023
|
Devula
|
3642009WL011131
|
Devula
|
50821201
|
SBIN0000DOP
|
804
|
804
|
Processed
|
08/06/2023
|
|
2311766444
|
|
Devula
|
()
|
|
65
|
ATMAKUR (S)
|
TS-42-009-024-001/040026
(HASLAGANI THANDA)
|
3642009000NRG24030620230475404
|
03/06/2023
|
Bujji
|
3642009WL011131
|
Bujji
|
50821201
|
SBIN0000DOP
|
804
|
804
|
Processed
|
08/06/2023
|
|
2311766446
|
|
Bujji
|
()
|
|
66
|
ATMAKUR (S)
|
TS-42-009-024-001/040026
(HASLAGANI THANDA)
|
3642009000NRG24030620230475403
|
03/06/2023
|
Chinachakru
|
3642009WL011131
|
Chinachakru
|
50821201
|
SBIN0000DOP
|
804
|
804
|
Processed
|
08/06/2023
|
|
2311766477
|
|
Chinachakru
|
()
|
|
67
|
ATMAKUR (S)
|
TS-42-009-024-001/040027
(HASLAGANI THANDA)
|
3642009000NRG24030620230475406
|
03/06/2023
|
Booba
|
3642009WL011131
|
Booba
|
50821201
|
SBIN0000DOP
|
804
|
804
|
Processed
|
08/06/2023
|
|
2311766479
|
|
Booba
|
()
|
|
68
|
ATMAKUR (S)
|
TS-42-009-024-001/040027
(HASLAGANI THANDA)
|
3642009000NRG24030620230475405
|
03/06/2023
|
Saidulu
|
3642009WL011131
|
Saidulu
|
50821201
|
SBIN0000DOP
|
804
|
804
|
Processed
|
08/06/2023
|
|
2311766478
|
|
Saidulu
|
()
|
|
69
|
ATMAKUR (S)
|
TS-42-009-024-001/040028
(HASLAGANI THANDA)
|
3642009000NRG24030620230475408
|
03/06/2023
|
Bhadramma
|
3642009WL011131
|
Bhadramma
|
50821201
|
SBIN0000DOP
|
804
|
804
|
Processed
|
08/06/2023
|
|
2311766476
|
|
Bhadramma
|
()
|
|
70
|
ATMAKUR (S)
|
TS-42-009-024-001/040028
(HASLAGANI THANDA)
|
3642009000NRG24030620230475407
|
03/06/2023
|
Sreenu
|
3642009WL011131
|
Sreenu
|
50821201
|
SBIN0000DOP
|
804
|
804
|
Processed
|
08/06/2023
|
|
2311766519
|
|
Sreenu
|
()
|
|
71
|
ATMAKUR (S)
|
TS-42-009-024-001/040029
(HASLAGANI THANDA)
|
3642009000NRG24030620230475410
|
03/06/2023
|
Sarojana
|
3642009WL011131
|
Sarojana
|
50821201
|
SBIN0000DOP
|
804
|
804
|
Processed
|
08/06/2023
|
|
2311766485
|
|
Sarojana
|
()
|
|
72
|
ATMAKUR (S)
|
TS-42-009-024-001/040029
(HASLAGANI THANDA)
|
3642009000NRG24030620230475409
|
03/06/2023
|
Seetaraamulu
|
3642009WL011131
|
Seetaraamulu
|
50821201
|
SBIN0000DOP
|
804
|
804
|
Processed
|
08/06/2023
|
|
2311766486
|
|
Seetaraamulu
|
()
|
|
73
|
ATMAKUR (S)
|
TS-42-009-024-001/040030
(HASLAGANI THANDA)
|
3642009000NRG24030620230475411
|
03/06/2023
|
Beekri
|
3642009WL011131
|
Beekri
|
50821201
|
SBIN0000DOP
|
804
|
804
|
Processed
|
08/06/2023
|
|
2311766432
|
|
Beekri
|
()
|
|
74
|
ATMAKUR (S)
|
TS-42-009-024-001/040032
(HASLAGANI THANDA)
|
3642009000NRG24030620230475414
|
03/06/2023
|
Bujji
|
3642009WL011131
|
Bujji
|
50821201
|
SBIN0000DOP
|
804
|
804
|
Processed
|
08/06/2023
|
|
2311766506
|
|
Bujji
|
()
|
|
75
|
ATMAKUR (S)
|
TS-42-009-024-001/040032
(HASLAGANI THANDA)
|
3642009000NRG24030620230475413
|
03/06/2023
|
Sukri
|
3642009WL011131
|
Sukri
|
50821201
|
SBIN0000DOP
|
804
|
804
|
Processed
|
08/06/2023
|
|
2311766505
|
|
Sukri
|
()
|
|
76
|
ATMAKUR (S)
|
TS-42-009-024-001/040033
(HASLAGANI THANDA)
|
3642009000NRG24030620230475416
|
03/06/2023
|
Kavita
|
3642009WL011131
|
Kavita
|
50821201
|
SBIN0000DOP
|
804
|
804
|
Processed
|
08/06/2023
|
|
2311766436
|
|
Kavita
|
()
|
|
77
|
ATMAKUR (S)
|
TS-42-009-024-001/040033
(HASLAGANI THANDA)
|
3642009000NRG24030620230475415
|
03/06/2023
|
Veeranna
|
3642009WL011131
|
Veeranna
|
50821201
|
SBIN0000DOP
|
804
|
804
|
Processed
|
08/06/2023
|
|
2311766475
|
|
Veeranna
|
()
|
|
78
|
ATMAKUR (S)
|
TS-42-009-024-001/040035
(HASLAGANI THANDA)
|
3642009000NRG24030620230475418
|
03/06/2023
|
Booli
|
3642009WL011131
|
Booli
|
50821201
|
SBIN0000DOP
|
804
|
804
|
Processed
|
08/06/2023
|
|
2311766435
|
|
Booli
|
()
|
|
79
|
ATMAKUR (S)
|
TS-42-009-024-001/040035
(HASLAGANI THANDA)
|
3642009000NRG24030620230475417
|
03/06/2023
|
Peddachakru
|
3642009WL011131
|
Peddachakru
|
50821201
|
SBIN0000DOP
|
804
|
804
|
Processed
|
08/06/2023
|
|
2311766433
|
|
Peddachakru
|
()
|
|
80
|
ATMAKUR (S)
|
TS-42-009-024-001/040036
(HASLAGANI THANDA)
|
3642009000NRG24030620230475419
|
03/06/2023
|
Suvaali
|
3642009WL011131
|
Suvaali
|
50821201
|
SBIN0000DOP
|
804
|
804
|
Processed
|
08/06/2023
|
|
2311766474
|
|
Suvaali
|
()
|
|
81
|
ATMAKUR (S)
|
TS-42-009-024-001/040037
(HASLAGANI THANDA)
|
3642009000NRG24030620230475420
|
03/06/2023
|
Puriyaa
|
3642009WL011131
|
Puriyaa
|
50821201
|
SBIN0000DOP
|
603
|
603
|
Processed
|
08/06/2023
|
|
2311766437
|
|
Puriyaa
|
()
|
|
82
|
ATMAKUR (S)
|
TS-42-009-024-001/040038
(HASLAGANI THANDA)
|
3642009000NRG24030620230475421
|
03/06/2023
|
Harya
|
3642009WL011131
|
Harya
|
50821201
|
SBIN0000DOP
|
804
|
804
|
Processed
|
08/06/2023
|
|
2311766507
|
|
Harya
|
()
|
|
83
|
ATMAKUR (S)
|
TS-42-009-024-001/040038
(HASLAGANI THANDA)
|
3642009000NRG24030620230475422
|
03/06/2023
|
Saalamma
|
3642009WL011131
|
Saalamma
|
50821201
|
SBIN0000DOP
|
804
|
804
|
Processed
|
08/06/2023
|
|
2311766520
|
|
Saalamma
|
()
|
|
84
|
ATMAKUR (S)
|
TS-42-009-024-001/040039
(HASLAGANI THANDA)
|
3642009000NRG24030620230475424
|
03/06/2023
|
Ammi
|
3642009WL011131
|
Ammi
|
50821201
|
SBIN0000DOP
|
804
|
804
|
Processed
|
08/06/2023
|
|
2311766439
|
|
Ammi
|
()
|
|
85
|
ATMAKUR (S)
|
TS-42-009-024-001/040039
(HASLAGANI THANDA)
|
3642009000NRG24030620230475423
|
03/06/2023
|
Mamgya
|
3642009WL011131
|
Mamgya
|
50821201
|
SBIN0000DOP
|
804
|
804
|
Processed
|
08/06/2023
|
|
2311766438
|
|
Mamgya
|
()
|
|
86
|
ATMAKUR (S)
|
TS-42-009-024-001/040040
(HASLAGANI THANDA)
|
3642009000NRG24030620230475426
|
03/06/2023
|
Maali
|
3642009WL011131
|
Maali
|
50821201
|
SBIN0000DOP
|
804
|
804
|
Processed
|
08/06/2023
|
|
2311766441
|
|
Maali
|
()
|
|
87
|
ATMAKUR (S)
|
TS-42-009-024-001/040040
(HASLAGANI THANDA)
|
3642009000NRG24030620230475425
|
03/06/2023
|
Sreenu
|
3642009WL011131
|
Sreenu
|
50821201
|
SBIN0000DOP
|
804
|
804
|
Processed
|
08/06/2023
|
|
2311766440
|
|
Sreenu
|
()
|
|
88
|
ATMAKUR (S)
|
TS-42-009-024-001/040041
(HASLAGANI THANDA)
|
3642009000NRG24030620230475427
|
03/06/2023
|
Sonaa
|
3642009WL011131
|
Sonaa
|
50821201
|
SBIN0000DOP
|
804
|
804
|
Processed
|
08/06/2023
|
|
2311766442
|
|
Sonaa
|
()
|
|
89
|
ATMAKUR (S)
|
TS-42-009-024-001/040042
(HASLAGANI THANDA)
|
3642009000NRG24030620230475428
|
03/06/2023
|
Narsimha
|
3642009WL011131
|
Narsimha
|
50821201
|
SBIN0000DOP
|
804
|
804
|
Processed
|
08/06/2023
|
|
2311766542
|
|
Narsimha
|
()
|
|
90
|
ATMAKUR (S)
|
TS-42-009-024-001/040042
(HASLAGANI THANDA)
|
3642009000NRG24030620230475429
|
03/06/2023
|
Saamti
|
3642009WL011131
|
Saamti
|
50821201
|
SBIN0000DOP
|
804
|
804
|
Processed
|
08/06/2023
|
|
2311766487
|
|
Saamti
|
()
|
|
91
|
ATMAKUR (S)
|
TS-42-009-024-001/040042
(HASLAGANI THANDA)
|
3642009000NRG24030620230475430
|
03/06/2023
|
Vaali
|
3642009WL011131
|
Vaali
|
50821201
|
SBIN0000DOP
|
402
|
402
|
Processed
|
08/06/2023
|
|
2311766510
|
|
Vaali
|
()
|
|
92
|
ATMAKUR (S)
|
TS-42-009-024-001/040043
(HASLAGANI THANDA)
|
3642009000NRG24030620230475431
|
03/06/2023
|
Hemlaa
|
3642009WL011131
|
Hemlaa
|
50821201
|
SBIN0000DOP
|
804
|
804
|
Processed
|
08/06/2023
|
|
2311766483
|
|
Hemlaa
|
()
|
|
93
|
ATMAKUR (S)
|
TS-42-009-024-001/040043
(HASLAGANI THANDA)
|
3642009000NRG24030620230475432
|
03/06/2023
|
Sattamma
|
3642009WL011131
|
Sattamma
|
50821201
|
SBIN0000DOP
|
804
|
804
|
Processed
|
08/06/2023
|
|
2311766484
|
|
Sattamma
|
()
|
|
94
|
ATMAKUR (S)
|
TS-42-009-024-001/040047
(HASLAGANI THANDA)
|
3642009000NRG24030620230475433
|
03/06/2023
|
Raajamma
|
3642009WL011131
|
Raajamma
|
50821201
|
SBIN0000DOP
|
804
|
804
|
Processed
|
08/06/2023
|
|
2311766515
|
|
Raajamma
|
()
|
|
95
|
ATMAKUR (S)
|
TS-42-009-024-001/040048
(HASLAGANI THANDA)
|
3642009000NRG24030620230475435
|
03/06/2023
|
Hussen
|
3642009WL011131
|
Hussen
|
50821201
|
SBIN0000DOP
|
804
|
804
|
Processed
|
08/06/2023
|
|
2311766511
|
|
Hussen
|
()
|
|
96
|
ATMAKUR (S)
|
TS-42-009-024-001/040048
(HASLAGANI THANDA)
|
3642009000NRG24030620230475434
|
03/06/2023
|
Jyoti
|
3642009WL011131
|
Jyoti
|
50821201
|
SBIN0000DOP
|
804
|
804
|
Processed
|
08/06/2023
|
|
2311766512
|
|
Jyoti
|
()
|
|
97
|
ATMAKUR (S)
|
TS-42-009-024-001/040049
(HASLAGANI THANDA)
|
3642009000NRG24030620230475436
|
03/06/2023
|
Naagu
|
3642009WL011131
|
Naagu
|
50821201
|
SBIN0000DOP
|
804
|
804
|
Processed
|
08/06/2023
|
|
2311766514
|
|
Naagu
|
()
|
|
98
|
ATMAKUR (S)
|
TS-42-009-024-001/040049
(HASLAGANI THANDA)
|
3642009000NRG24030620230475437
|
03/06/2023
|
Sona
|
3642009WL011131
|
Sona
|
50821201
|
SBIN0000DOP
|
804
|
804
|
Processed
|
08/06/2023
|
|
2311766537
|
|
Sona
|
()
|
|
99
|
ATMAKUR (S)
|
TS-42-009-024-001/040050
(HASLAGANI THANDA)
|
3642009000NRG24030620230475438
|
03/06/2023
|
Baalu
|
3642009WL011131
|
Baalu
|
50821201
|
SBIN0000DOP
|
804
|
804
|
Processed
|
08/06/2023
|
|
2311766545
|
|
Baalu
|
()
|
|
100
|
ATMAKUR (S)
|
TS-42-009-024-001/040050
(HASLAGANI THANDA)
|
3642009000NRG24030620230475439
|
03/06/2023
|
Sella
|
3642009WL011131
|
Sella
|
50821201
|
SBIN0000DOP
|
804
|
804
|
Processed
|
08/06/2023
|
|
2311766539
|
|
Sella
|
()
|
|
101
|
ATMAKUR (S)
|
TS-42-009-024-001/040051
(HASLAGANI THANDA)
|
3642009000NRG24030620230475440
|
03/06/2023
|
Badya
|
3642009WL011131
|
Badya
|
50821201
|
SBIN0000DOP
|
804
|
804
|
Processed
|
08/06/2023
|
|
2311766538
|
|
Badya
|
()
|
|
102
|
ATMAKUR (S)
|
TS-42-009-024-001/040051
(HASLAGANI THANDA)
|
3642009000NRG24030620230475441
|
03/06/2023
|
Saidi
|
3642009WL011131
|
Saidi
|
50821201
|
SBIN0000DOP
|
804
|
804
|
Processed
|
08/06/2023
|
|
2311766516
|
|
Saidi
|
()
|
|
103
|
ATMAKUR (S)
|
TS-42-009-024-001/040060
(HASLAGANI THANDA)
|
3642009000NRG24030620230475448
|
03/06/2023
|
Bhaskar
|
3642009WL011131
|
Bhaskar
|
50821201
|
SBIN0000DOP
|
804
|
804
|
Processed
|
08/06/2023
|
|
2311766521
|
|
Bhaskar
|
()
|
|
104
|
ATMAKUR (S)
|
TS-42-009-024-001/040060
(HASLAGANI THANDA)
|
3642009000NRG24030620230475449
|
03/06/2023
|
kalavathi
|
3642009WL011131
|
kalavathi
|
50821201
|
SBIN0000DOP
|
804
|
804
|
Processed
|
08/06/2023
|
|
2311766522
|
|
kalavathi
|
()
|
|
105
|
ATMAKUR (S)
|
TS-42-009-024-001/040061
(HASLAGANI THANDA)
|
3642009000NRG24030620230475450
|
03/06/2023
|
Chandrudu
|
3642009WL011131
|
Chandrudu
|
50821201
|
SBIN0000DOP
|
804
|
804
|
Processed
|
08/06/2023
|
|
2311766523
|
|
Chandrudu
|
()
|
|
106
|
ATMAKUR (S)
|
TS-42-009-024-001/040061
(HASLAGANI THANDA)
|
3642009000NRG24030620230475451
|
03/06/2023
|
Swarnalatha
|
3642009WL011131
|
Swarnalatha
|
50821201
|
SBIN0000DOP
|
402
|
402
|
Processed
|
08/06/2023
|
|
2311766524
|
|
Swarnalatha
|
()
|
|
107
|
ATMAKUR (S)
|
TS-42-009-024-001/040062
(HASLAGANI THANDA)
|
3642009000NRG24030620230475452
|
03/06/2023
|
Chandulaal
|
3642009WL011131
|
Chandulaal
|
50821201
|
SBIN0000DOP
|
804
|
804
|
Processed
|
08/06/2023
|
|
2311766498
|
|
Chandulaal
|
()
|
|
108
|
ATMAKUR (S)
|
TS-42-009-024-001/040062
(HASLAGANI THANDA)
|
3642009000NRG24030620230475453
|
03/06/2023
|
Usharani
|
3642009WL011131
|
Usharani
|
50821201
|
SBIN0000DOP
|
804
|
804
|
Processed
|
08/06/2023
|
|
2311766499
|
|
Usharani
|
()
|
|
109
|
ATMAKUR (S)
|
TS-42-009-024-001/040063
(HASLAGANI THANDA)
|
3642009000NRG24030620230475455
|
03/06/2023
|
Buba
|
3642009WL011131
|
Buba
|
50821201
|
SBIN0000DOP
|
804
|
804
|
Processed
|
08/06/2023
|
|
2311766526
|
|
Buba
|
()
|
|
110
|
ATMAKUR (S)
|
TS-42-009-024-001/040063
(HASLAGANI THANDA)
|
3642009000NRG24030620230475454
|
03/06/2023
|
Suman
|
3642009WL011131
|
Suman
|
50821201
|
SBIN0000DOP
|
804
|
804
|
Processed
|
08/06/2023
|
|
2311766525
|
|
Suman
|
()
|
|
111
|
ATMAKUR (S)
|
TS-42-009-024-001/040064
(HASLAGANI THANDA)
|
3642009000NRG24030620230475457
|
03/06/2023
|
Priyanka
|
3642009WL011131
|
Priyanka
|
50821201
|
SBIN0000DOP
|
804
|
804
|
Processed
|
08/06/2023
|
|
2311766527
|
|
Priyanka
|
()
|
|
112
|
ATMAKUR (S)
|
TS-42-009-024-001/040065
(HASLAGANI THANDA)
|
3642009000NRG24030620230475458
|
03/06/2023
|
Ramesh
|
3642009WL011131
|
Ramesh
|
50821201
|
SBIN0000DOP
|
804
|
804
|
Processed
|
08/06/2023
|
|
2311766528
|
|
Ramesh
|
()
|
|
113
|
ATMAKUR (S)
|
TS-42-009-024-001/040065
(HASLAGANI THANDA)
|
3642009000NRG24030620230475459
|
03/06/2023
|
Vijaya
|
3642009WL011131
|
Vijaya
|
50821201
|
SBIN0000DOP
|
804
|
804
|
Processed
|
08/06/2023
|
|
2311766529
|
|
Vijaya
|
()
|
|
114
|
ATMAKUR (S)
|
TS-42-009-024-001/040066
(HASLAGANI THANDA)
|
3642009000NRG24030620230475460
|
03/06/2023
|
Ravi
|
3642009WL011131
|
Ravi
|
50821201
|
SBIN0000DOP
|
804
|
804
|
Processed
|
08/06/2023
|
|
2311766530
|
|
Ravi
|
()
|
|
115
|
ATMAKUR (S)
|
TS-42-009-024-001/040066
(HASLAGANI THANDA)
|
3642009000NRG24030620230475461
|
03/06/2023
|
Renuka
|
3642009WL011131
|
Renuka
|
50821201
|
SBIN0000DOP
|
804
|
804
|
Processed
|
08/06/2023
|
|
2311766531
|
|
Renuka
|
()
|
|
116
|
ATMAKUR (S)
|
TS-42-009-024-001/040070
(HASLAGANI THANDA)
|
3642009000NRG24030620230475464
|
03/06/2023
|
Bhaskar
|
3642009WL011131
|
Bhaskar
|
50821201
|
SBIN0000DOP
|
402
|
402
|
Processed
|
08/06/2023
|
|
2311766532
|
|
Bhaskar
|
()
|
|
117
|
ATMAKUR (S)
|
TS-42-009-024-001/040071
(HASLAGANI THANDA)
|
3642009000NRG24030620230475467
|
03/06/2023
|
Nagamma
|
3642009WL011131
|
Nagamma
|
50821201
|
SBIN0000DOP
|
804
|
804
|
Processed
|
08/06/2023
|
|
2311766534
|
|
Nagamma
|
()
|
|
118
|
ATMAKUR (S)
|
TS-42-009-024-001/040071
(HASLAGANI THANDA)
|
3642009000NRG24030620230475466
|
03/06/2023
|
Ramesh
|
3642009WL011131
|
Ramesh
|
50821201
|
SBIN0000DOP
|
804
|
804
|
Processed
|
08/06/2023
|
|
2311766533
|
|
Ramesh
|
()
|
|
119
|
ATMAKUR (S)
|
TS-42-009-024-001/040072
(HASLAGANI THANDA)
|
3642009000NRG24030620230475469
|
03/06/2023
|
Lingamma
|
3642009WL011131
|
Lingamma
|
50821201
|
SBIN0000DOP
|
804
|
804
|
Processed
|
08/06/2023
|
|
2311766535
|
|
Lingamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93264
|
93264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93264
|
93264
|
|
|
|
|
|
|
|