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-42-009-007-006/040001 (RAMANNAGUDEM)
|
3642009000NRG24170620230661108
|
17/06/2023
|
Mallamma
|
3642009WL014423
|
Mallamma
|
50822101
|
SBIN0000DOP
|
1562
|
1562
|
Processed
|
03/07/2023
|
|
2978554347
|
|
Mallamma
|
()
|
2
|
ATMAKUR (S)
|
TS-42-009-007-006/040001 (RAMANNAGUDEM)
|
3642009000NRG24170620230661109
|
17/06/2023
|
Mallayya
|
3642009WL014423
|
Mallayya
|
50822101
|
SBIN0000DOP
|
1562
|
1562
|
Processed
|
03/07/2023
|
|
2978554635
|
|
Mallayya
|
()
|
3
|
ATMAKUR (S)
|
TS-42-009-007-006/040004 (RAMANNAGUDEM)
|
3642009000NRG24170620230661110
|
17/06/2023
|
Pichchayya
|
3642009WL014423
|
Pichchayya
|
50822101
|
SBIN0000DOP
|
1562
|
1562
|
Processed
|
03/07/2023
|
|
2978554348
|
|
Pichchayya
|
()
|
4
|
ATMAKUR (S)
|
TS-42-009-007-006/040008 (RAMANNAGUDEM)
|
3642009000NRG24170620230661112
|
17/06/2023
|
Limgamma
|
3642009WL014423
|
Limgamma
|
50822101
|
SBIN0000DOP
|
1562
|
1562
|
Processed
|
03/07/2023
|
|
2978554349
|
|
Limgamma
|
()
|
5
|
ATMAKUR (S)
|
TS-42-009-007-006/040009 (RAMANNAGUDEM)
|
3642009000NRG24170620230661113
|
17/06/2023
|
Baaratamma
|
3642009WL014423
|
Baaratamma
|
50822101
|
SBIN0000DOP
|
1735
|
1735
|
Processed
|
03/07/2023
|
|
2978554565
|
|
Baaratamma
|
()
|
6
|
ATMAKUR (S)
|
TS-42-009-007-006/040010 (RAMANNAGUDEM)
|
3642009000NRG24170620230661114
|
17/06/2023
|
Ellamma
|
3642009WL014423
|
Ellamma
|
50822101
|
SBIN0000DOP
|
1447
|
1447
|
Processed
|
03/07/2023
|
|
2978554260
|
|
Ellamma
|
()
|
7
|
ATMAKUR (S)
|
TS-42-009-007-006/040010 (RAMANNAGUDEM)
|
3642009000NRG24170620230661115
|
17/06/2023
|
Sandya
|
3642009WL014423
|
Sandya
|
50822101
|
SBIN0000DOP
|
1447
|
1447
|
Processed
|
03/07/2023
|
|
2978554573
|
|
Sandya
|
()
|
8
|
ATMAKUR (S)
|
TS-42-009-007-006/040012 (RAMANNAGUDEM)
|
3642009000NRG24170620230661116
|
17/06/2023
|
Eedamma
|
3642009WL014423
|
Eedamma
|
50822101
|
SBIN0000DOP
|
1388
|
1388
|
Processed
|
03/07/2023
|
|
2978554507
|
|
Eedamma
|
()
|
9
|
ATMAKUR (S)
|
TS-42-009-007-006/040013 (RAMANNAGUDEM)
|
3642009000NRG24170620230661117
|
17/06/2023
|
Baalayya
|
3642009WL014423
|
Baalayya
|
50822101
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
03/07/2023
|
|
2978554644
|
|
Baalayya
|
()
|
10
|
ATMAKUR (S)
|
TS-42-009-007-006/040013 (RAMANNAGUDEM)
|
3642009000NRG24170620230661118
|
17/06/2023
|
Jaanamma
|
3642009WL014423
|
Jaanamma
|
50822101
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
03/07/2023
|
|
2978554508
|
|
Jaanamma
|
()
|
11
|
ATMAKUR (S)
|
TS-42-009-007-006/040014 (RAMANNAGUDEM)
|
3642009000NRG24170620230661119
|
17/06/2023
|
Narsamma
|
3642009WL014423
|
Narsamma
|
50822101
|
SBIN0000DOP
|
1388
|
1388
|
Processed
|
03/07/2023
|
|
2978554545
|
|
Narsamma
|
()
|
12
|
ATMAKUR (S)
|
TS-42-009-007-006/040016 (RAMANNAGUDEM)
|
3642009000NRG24170620230661121
|
17/06/2023
|
Sattayya
|
3642009WL014423
|
Sattayya
|
50822101
|
SBIN0000DOP
|
1562
|
1562
|
Processed
|
03/07/2023
|
|
2978554350
|
|
Sattayya
|
()
|
13
|
ATMAKUR (S)
|
TS-42-009-007-006/040016 (RAMANNAGUDEM)
|
3642009000NRG24170620230661122
|
17/06/2023
|
Sugunamma
|
3642009WL014423
|
Sugunamma
|
50822101
|
SBIN0000DOP
|
1562
|
1562
|
Processed
|
03/07/2023
|
|
2978554352
|
|
Sugunamma
|
()
|
14
|
ATMAKUR (S)
|
TS-42-009-007-006/040022 (RAMANNAGUDEM)
|
3642009000NRG24170620230661123
|
17/06/2023
|
Sushila
|
3642009WL014423
|
Sushila
|
50822101
|
SBIN0000DOP
|
1388
|
1388
|
Processed
|
03/07/2023
|
|
2978554497
|
|
Sushila
|
()
|
15
|
ATMAKUR (S)
|
TS-42-009-007-006/040023 (RAMANNAGUDEM)
|
3642009000NRG24170620230661124
|
17/06/2023
|
Sulochana
|
3642009WL014423
|
Sulochana
|
50822101
|
SBIN0000DOP
|
1388
|
1388
|
Processed
|
03/07/2023
|
|
2978554300
|
|
Sulochana
|
()
|
16
|
ATMAKUR (S)
|
TS-42-009-007-006/040024 (RAMANNAGUDEM)
|
3642009000NRG24170620230661126
|
17/06/2023
|
Maheshwari
|
3642009WL014423
|
Maheshwari
|
50822101
|
SBIN0000DOP
|
1562
|
1562
|
Processed
|
03/07/2023
|
|
2978554495
|
|
Maheshwari
|
()
|
17
|
ATMAKUR (S)
|
TS-42-009-007-006/040024 (RAMANNAGUDEM)
|
3642009000NRG24170620230661125
|
17/06/2023
|
Ramesh
|
3642009WL014423
|
Ramesh
|
50822101
|
SBIN0000DOP
|
1388
|
1388
|
Processed
|
03/07/2023
|
|
2978554301
|
|
Ramesh
|
()
|
18
|
ATMAKUR (S)
|
TS-42-009-007-006/040025 (RAMANNAGUDEM)
|
3642009000NRG24170620230661127
|
17/06/2023
|
Naagamani
|
3642009WL014423
|
Naagamani
|
50822101
|
SBIN0000DOP
|
1388
|
1388
|
Processed
|
03/07/2023
|
|
2978554351
|
|
Naagamani
|
()
|
19
|
ATMAKUR (S)
|
TS-42-009-007-006/040026 (RAMANNAGUDEM)
|
3642009000NRG24170620230661128
|
17/06/2023
|
Venkata Reddi
|
3642009WL014423
|
Venkata Reddi
|
50822101
|
SBIN0000DOP
|
1607
|
1607
|
Processed
|
03/07/2023
|
|
2978554302
|
|
Venkata Reddi
|
()
|
20
|
ATMAKUR (S)
|
TS-42-009-007-006/040027 (RAMANNAGUDEM)
|
3642009000NRG24170620230661130
|
17/06/2023
|
Lakshmamma
|
3642009WL014423
|
Lakshmamma
|
50822101
|
SBIN0000DOP
|
1388
|
1388
|
Processed
|
03/07/2023
|
|
2978554303
|
|
Lakshmamma
|
()
|
21
|
ATMAKUR (S)
|
TS-42-009-007-006/040033 (RAMANNAGUDEM)
|
3642009000NRG24170620230661132
|
17/06/2023
|
Mallamma
|
3642009WL014423
|
Mallamma
|
50822101
|
SBIN0000DOP
|
1562
|
1562
|
Processed
|
03/07/2023
|
|
2978554359
|
|
Mallamma
|
()
|
22
|
ATMAKUR (S)
|
TS-42-009-007-006/040033 (RAMANNAGUDEM)
|
3642009000NRG24170620230661131
|
17/06/2023
|
Mallayya
|
3642009WL014423
|
Mallayya
|
50822101
|
SBIN0000DOP
|
521
|
521
|
Processed
|
03/07/2023
|
|
2978554304
|
|
Mallayya
|
()
|
23
|
ATMAKUR (S)
|
TS-42-009-007-006/040034 (RAMANNAGUDEM)
|
3642009000NRG24170620230661134
|
17/06/2023
|
Lingaa Reddi
|
3642009WL014423
|
Lingaa Reddi
|
50822101
|
SBIN0000DOP
|
643
|
643
|
Processed
|
03/07/2023
|
|
2978554509
|
|
Lingaa Reddi
|
()
|
24
|
ATMAKUR (S)
|
TS-42-009-007-006/040034 (RAMANNAGUDEM)
|
3642009000NRG24170620230661133
|
17/06/2023
|
Swarupa
|
3642009WL014423
|
Swarupa
|
50822101
|
SBIN0000DOP
|
804
|
804
|
Processed
|
03/07/2023
|
|
2978554536
|
|
Swarupa
|
()
|
25
|
ATMAKUR (S)
|
TS-42-009-007-006/040035 (RAMANNAGUDEM)
|
3642009000NRG24170620230661135
|
17/06/2023
|
Sujaata
|
3642009WL014423
|
Sujaata
|
50822101
|
SBIN0000DOP
|
1447
|
1447
|
Processed
|
03/07/2023
|
|
2978554408
|
|
Sujaata
|
()
|
26
|
ATMAKUR (S)
|
TS-42-009-007-006/040038 (RAMANNAGUDEM)
|
3642009000NRG24170620230661137
|
17/06/2023
|
Kalamma
|
3642009WL014423
|
Kalamma
|
50822101
|
SBIN0000DOP
|
1562
|
1562
|
Processed
|
03/07/2023
|
|
2978554305
|
|
Kalamma
|
()
|
27
|
ATMAKUR (S)
|
TS-42-009-007-006/040038 (RAMANNAGUDEM)
|
3642009000NRG24170620230661136
|
17/06/2023
|
Shreenu
|
3642009WL014423
|
Shreenu
|
50822101
|
SBIN0000DOP
|
1041
|
1041
|
Processed
|
03/07/2023
|
|
2978554500
|
|
Shreenu
|
()
|
28
|
ATMAKUR (S)
|
TS-42-009-007-006/040041 (RAMANNAGUDEM)
|
3642009000NRG24170620230661138
|
17/06/2023
|
Saidamma
|
3642009WL014423
|
Saidamma
|
50822101
|
SBIN0000DOP
|
1735
|
1735
|
Processed
|
03/07/2023
|
|
2978554571
|
|
Saidamma
|
()
|
29
|
ATMAKUR (S)
|
TS-42-009-007-006/040042 (RAMANNAGUDEM)
|
3642009000NRG24170620230661139
|
17/06/2023
|
Naagamma
|
3642009WL014423
|
Naagamma
|
50822101
|
SBIN0000DOP
|
482
|
482
|
Processed
|
03/07/2023
|
|
2978554288
|
|
Naagamma
|
()
|
30
|
ATMAKUR (S)
|
TS-42-009-007-006/040047 (RAMANNAGUDEM)
|
3642009000NRG24170620230661141
|
17/06/2023
|
Kavitha
|
3642009WL014423
|
Kavitha
|
50822101
|
SBIN0000DOP
|
1607
|
1607
|
Processed
|
03/07/2023
|
|
2978554406
|
|
Kavitha
|
()
|
31
|
ATMAKUR (S)
|
TS-42-009-007-006/040049 (RAMANNAGUDEM)
|
3642009000NRG24170620230661143
|
17/06/2023
|
Upendra
|
3642009WL014423
|
Upendra
|
50822101
|
SBIN0000DOP
|
1388
|
1388
|
Processed
|
03/07/2023
|
|
2978554496
|
|
Upendra
|
()
|
32
|
ATMAKUR (S)
|
TS-42-009-007-006/040049 (RAMANNAGUDEM)
|
3642009000NRG24170620230661142
|
17/06/2023
|
Veeraswaami
|
3642009WL014423
|
Veeraswaami
|
50822101
|
SBIN0000DOP
|
1388
|
1388
|
Processed
|
03/07/2023
|
|
2978554306
|
|
Veeraswaami
|
()
|
33
|
ATMAKUR (S)
|
TS-42-009-007-006/040051 (RAMANNAGUDEM)
|
3642009000NRG24170620230661144
|
17/06/2023
|
Raadamma
|
3642009WL014423
|
Raadamma
|
50822101
|
SBIN0000DOP
|
1286
|
1286
|
Processed
|
03/07/2023
|
|
2978554464
|
|
Raadamma
|
()
|
34
|
ATMAKUR (S)
|
TS-42-009-007-006/040055 (RAMANNAGUDEM)
|
3642009000NRG24170620230661145
|
17/06/2023
|
Kalamma
|
3642009WL014423
|
Kalamma
|
50822101
|
SBIN0000DOP
|
1607
|
1607
|
Processed
|
03/07/2023
|
|
2978554307
|
|
Kalamma
|
()
|
35
|
ATMAKUR (S)
|
TS-42-009-007-006/040056 (RAMANNAGUDEM)
|
3642009000NRG24170620230661146
|
17/06/2023
|
Somamma
|
3642009WL014423
|
Somamma
|
50822101
|
SBIN0000DOP
|
1909
|
1909
|
Processed
|
03/07/2023
|
|
2978554261
|
|
Somamma
|
()
|
36
|
ATMAKUR (S)
|
TS-42-009-007-006/040057 (RAMANNAGUDEM)
|
3642009000NRG24170620230661148
|
17/06/2023
|
Kavitha
|
3642009WL014423
|
Kavitha
|
50822101
|
SBIN0000DOP
|
1125
|
1125
|
Processed
|
03/07/2023
|
|
2978554388
|
|
Kavitha
|
()
|
37
|
ATMAKUR (S)
|
TS-42-009-007-006/040057 (RAMANNAGUDEM)
|
3642009000NRG24170620230661147
|
17/06/2023
|
Upender Reddy
|
3642009WL014423
|
Upender Reddy
|
50822101
|
SBIN0000DOP
|
1125
|
1125
|
Processed
|
03/07/2023
|
|
2978554591
|
|
Upender Reddy
|
()
|
38
|
ATMAKUR (S)
|
TS-42-009-007-006/040058 (RAMANNAGUDEM)
|
3642009000NRG24170620230661149
|
17/06/2023
|
Raamayya
|
3642009WL014423
|
Raamayya
|
50822101
|
SBIN0000DOP
|
1041
|
1041
|
Processed
|
03/07/2023
|
|
2978554294
|
|
Raamayya
|
()
|
39
|
ATMAKUR (S)
|
TS-42-009-007-006/040058 (RAMANNAGUDEM)
|
3642009000NRG24170620230661150
|
17/06/2023
|
Ramanamma
|
3642009WL014423
|
Ramanamma
|
50822101
|
SBIN0000DOP
|
1388
|
1388
|
Processed
|
03/07/2023
|
|
2978554295
|
|
Ramanamma
|
()
|
40
|
ATMAKUR (S)
|
TS-42-009-007-006/040059 (RAMANNAGUDEM)
|
3642009000NRG24170620230661152
|
17/06/2023
|
Renuka
|
3642009WL014423
|
Renuka
|
50822101
|
SBIN0000DOP
|
1388
|
1388
|
Processed
|
03/07/2023
|
|
2978554308
|
|
Renuka
|
()
|
41
|
ATMAKUR (S)
|
TS-42-009-007-006/040062 (RAMANNAGUDEM)
|
3642009000NRG24170620230661153
|
17/06/2023
|
Raamanarsamma
|
3642009WL014423
|
Raamanarsamma
|
50822101
|
SBIN0000DOP
|
1013
|
1013
|
Processed
|
03/07/2023
|
|
2978554483
|
|
Raamanarsamma
|
()
|
42
|
ATMAKUR (S)
|
TS-42-009-007-006/040063 (RAMANNAGUDEM)
|
3642009000NRG24170620230661154
|
17/06/2023
|
Buchchayya
|
3642009WL014423
|
Buchchayya
|
50822101
|
SBIN0000DOP
|
1388
|
1388
|
Processed
|
03/07/2023
|
|
2978554309
|
|
Buchchayya
|
()
|
43
|
ATMAKUR (S)
|
TS-42-009-007-006/040063 (RAMANNAGUDEM)
|
3642009000NRG24170620230661155
|
17/06/2023
|
Lakshmamma
|
3642009WL014423
|
Lakshmamma
|
50822101
|
SBIN0000DOP
|
1607
|
1607
|
Processed
|
03/07/2023
|
|
2978554321
|
|
Lakshmamma
|
()
|
44
|
ATMAKUR (S)
|
TS-42-009-007-006/040065 (RAMANNAGUDEM)
|
3642009000NRG24170620230661156
|
17/06/2023
|
Naagayya
|
3642009WL014423
|
Naagayya
|
50822101
|
SBIN0000DOP
|
804
|
804
|
Processed
|
03/07/2023
|
|
2978554310
|
|
Naagayya
|
()
|
45
|
ATMAKUR (S)
|
TS-42-009-007-006/040065 (RAMANNAGUDEM)
|
3642009000NRG24170620230661157
|
17/06/2023
|
Somalakshmi
|
3642009WL014423
|
Somalakshmi
|
50822101
|
SBIN0000DOP
|
1607
|
1607
|
Processed
|
03/07/2023
|
|
2978554550
|
|
Somalakshmi
|
()
|
46
|
ATMAKUR (S)
|
TS-42-009-007-006/040068 (RAMANNAGUDEM)
|
3642009000NRG24170620230661158
|
17/06/2023
|
Neelamma
|
3642009WL014423
|
Neelamma
|
50822101
|
SBIN0000DOP
|
1388
|
1388
|
Processed
|
03/07/2023
|
|
2978554311
|
|
Neelamma
|
()
|
47
|
ATMAKUR (S)
|
TS-42-009-007-006/040069 (RAMANNAGUDEM)
|
3642009000NRG24170620230661159
|
17/06/2023
|
Danamma
|
3642009WL014423
|
Danamma
|
50822101
|
SBIN0000DOP
|
844
|
844
|
Processed
|
03/07/2023
|
|
2978554262
|
|
Danamma
|
()
|
48
|
ATMAKUR (S)
|
TS-42-009-007-006/040071 (RAMANNAGUDEM)
|
3642009000NRG24170620230661160
|
17/06/2023
|
Lachchamma
|
3642009WL014423
|
Lachchamma
|
50822101
|
SBIN0000DOP
|
1562
|
1562
|
Processed
|
03/07/2023
|
|
2978554531
|
|
Lachchamma
|
()
|
49
|
ATMAKUR (S)
|
TS-42-009-007-006/040072 (RAMANNAGUDEM)
|
3642009000NRG24170620230661162
|
17/06/2023
|
Alivelu
|
3642009WL014423
|
Alivelu
|
50822101
|
SBIN0000DOP
|
1562
|
1562
|
Processed
|
03/07/2023
|
|
2978554353
|
|
Alivelu
|
()
|
50
|
ATMAKUR (S)
|
TS-42-009-007-006/040072 (RAMANNAGUDEM)
|
3642009000NRG24170620230661161
|
17/06/2023
|
Vemkanna
|
3642009WL014423
|
Vemkanna
|
50822101
|
SBIN0000DOP
|
1388
|
1388
|
Processed
|
03/07/2023
|
|
2978554312
|
|
Vemkanna
|
()
|
51
|
ATMAKUR (S)
|
TS-42-009-007-006/040073 (RAMANNAGUDEM)
|
3642009000NRG24170620230661164
|
17/06/2023
|
Kavita
|
3642009WL014423
|
Kavita
|
50822101
|
SBIN0000DOP
|
1447
|
1447
|
Processed
|
03/07/2023
|
|
2978554609
|
|
Kavita
|
()
|
52
|
ATMAKUR (S)
|
TS-42-009-007-006/040073 (RAMANNAGUDEM)
|
3642009000NRG24170620230661163
|
17/06/2023
|
Krushnayya
|
3642009WL014423
|
Krushnayya
|
50822101
|
SBIN0000DOP
|
1286
|
1286
|
Processed
|
03/07/2023
|
|
2978554328
|
|
Krushnayya
|
()
|
53
|
ATMAKUR (S)
|
TS-42-009-007-006/040075 (RAMANNAGUDEM)
|
3642009000NRG24170620230661165
|
17/06/2023
|
Durgamma
|
3642009WL014423
|
Durgamma
|
50822101
|
SBIN0000DOP
|
321
|
321
|
Processed
|
03/07/2023
|
|
2978554552
|
|
Durgamma
|
()
|
54
|
ATMAKUR (S)
|
TS-42-009-007-006/040081 (RAMANNAGUDEM)
|
3642009000NRG24170620230661167
|
17/06/2023
|
Sunita
|
3642009WL014423
|
Sunita
|
50822101
|
SBIN0000DOP
|
1286
|
1286
|
Processed
|
03/07/2023
|
|
2978554329
|
|
Sunita
|
()
|
55
|
ATMAKUR (S)
|
TS-42-009-007-006/040082 (RAMANNAGUDEM)
|
3642009000NRG24170620230661168
|
17/06/2023
|
Lakshmayya
|
3642009WL014423
|
Lakshmayya
|
50822101
|
SBIN0000DOP
|
1562
|
1562
|
Processed
|
03/07/2023
|
|
2978554330
|
|
Lakshmayya
|
()
|
56
|
ATMAKUR (S)
|
TS-42-009-007-006/040082 (RAMANNAGUDEM)
|
3642009000NRG24170620230661169
|
17/06/2023
|
Yashoda
|
3642009WL014423
|
Yashoda
|
50822101
|
SBIN0000DOP
|
1562
|
1562
|
Processed
|
03/07/2023
|
|
2978554354
|
|
Yashoda
|
()
|
57
|
ATMAKUR (S)
|
TS-42-009-007-006/040083 (RAMANNAGUDEM)
|
3642009000NRG24170620230661170
|
17/06/2023
|
Kalamma
|
3642009WL014423
|
Kalamma
|
50822101
|
SBIN0000DOP
|
1607
|
1607
|
Processed
|
03/07/2023
|
|
2978554331
|
|
Kalamma
|
()
|
58
|
ATMAKUR (S)
|
TS-42-009-007-006/040084 (RAMANNAGUDEM)
|
3642009000NRG24170620230661171
|
17/06/2023
|
Ramanarsamma
|
3642009WL014423
|
Ramanarsamma
|
50822101
|
SBIN0000DOP
|
1182
|
1182
|
Processed
|
03/07/2023
|
|
2978554561
|
|
Ramanarsamma
|
()
|
59
|
ATMAKUR (S)
|
TS-42-009-007-006/040087 (RAMANNAGUDEM)
|
3642009000NRG24170620230661172
|
17/06/2023
|
Aanjaneyulu
|
3642009WL014423
|
Aanjaneyulu
|
50822101
|
SBIN0000DOP
|
694
|
694
|
Processed
|
03/07/2023
|
|
2978554332
|
|
Aanjaneyulu
|
()
|
60
|
ATMAKUR (S)
|
TS-42-009-007-006/040087 (RAMANNAGUDEM)
|
3642009000NRG24170620230661173
|
17/06/2023
|
Yaadamma
|
3642009WL014423
|
Yaadamma
|
50822101
|
SBIN0000DOP
|
1562
|
1562
|
Processed
|
03/07/2023
|
|
2978554521
|
|
Yaadamma
|
()
|
61
|
ATMAKUR (S)
|
TS-42-009-007-006/040091 (RAMANNAGUDEM)
|
3642009000NRG24170620230661174
|
17/06/2023
|
Guramma
|
3642009WL014423
|
Guramma
|
50822101
|
SBIN0000DOP
|
321
|
321
|
Processed
|
03/07/2023
|
|
2978554505
|
|
Guramma
|
()
|
62
|
ATMAKUR (S)
|
TS-42-009-007-006/040092 (RAMANNAGUDEM)
|
3642009000NRG24170620230661176
|
17/06/2023
|
Naagamma
|
3642009WL014423
|
Naagamma
|
50822101
|
SBIN0000DOP
|
1388
|
1388
|
Processed
|
03/07/2023
|
|
2978554525
|
|
Naagamma
|
()
|
63
|
ATMAKUR (S)
|
TS-42-009-007-006/040092 (RAMANNAGUDEM)
|
3642009000NRG24170620230661175
|
17/06/2023
|
Saidulu
|
3642009WL014423
|
Saidulu
|
50822101
|
SBIN0000DOP
|
1388
|
1388
|
Processed
|
03/07/2023
|
|
2978554333
|
|
Saidulu
|
()
|
64
|
ATMAKUR (S)
|
TS-42-009-007-006/040094 (RAMANNAGUDEM)
|
3642009000NRG24170620230661179
|
17/06/2023
|
Jaanayya
|
3642009WL014423
|
Jaanayya
|
50822101
|
SBIN0000DOP
|
321
|
321
|
Processed
|
03/07/2023
|
|
2978554574
|
|
Jaanayya
|
()
|
65
|
ATMAKUR (S)
|
TS-42-009-007-006/040094 (RAMANNAGUDEM)
|
3642009000NRG24170620230661178
|
17/06/2023
|
Maheshwari
|
3642009WL014423
|
Maheshwari
|
50822101
|
SBIN0000DOP
|
1286
|
1286
|
Processed
|
03/07/2023
|
|
2978554578
|
|
Maheshwari
|
()
|
66
|
ATMAKUR (S)
|
TS-42-009-007-006/040096 (RAMANNAGUDEM)
|
3642009000NRG24170620230661180
|
17/06/2023
|
Saalamma
|
3642009WL014423
|
Saalamma
|
50822101
|
SBIN0000DOP
|
694
|
694
|
Processed
|
03/07/2023
|
|
2978554501
|
|
Saalamma
|
()
|
67
|
ATMAKUR (S)
|
TS-42-009-007-006/040097 (RAMANNAGUDEM)
|
3642009000NRG24170620230661182
|
17/06/2023
|
Kalamma
|
3642009WL014423
|
Kalamma
|
50822101
|
SBIN0000DOP
|
1607
|
1607
|
Processed
|
03/07/2023
|
|
2978554542
|
|
Kalamma
|
()
|
68
|
ATMAKUR (S)
|
TS-42-009-007-006/040097 (RAMANNAGUDEM)
|
3642009000NRG24170620230661181
|
17/06/2023
|
Raamanjamma
|
3642009WL014423
|
Raamanjamma
|
50822101
|
SBIN0000DOP
|
1286
|
1286
|
Processed
|
03/07/2023
|
|
2978554279
|
|
Raamanjamma
|
()
|
69
|
ATMAKUR (S)
|
TS-42-009-007-006/040099 (RAMANNAGUDEM)
|
3642009000NRG24170620230661183
|
17/06/2023
|
Anjamma
|
3642009WL014423
|
Anjamma
|
50822101
|
SBIN0000DOP
|
844
|
844
|
Processed
|
03/07/2023
|
|
2978554421
|
|
Anjamma
|
()
|
70
|
ATMAKUR (S)
|
TS-42-009-007-006/040106 (RAMANNAGUDEM)
|
3642009000NRG24170620230661184
|
17/06/2023
|
Mallayya
|
3642009WL014423
|
Mallayya
|
50822101
|
SBIN0000DOP
|
347
|
347
|
Processed
|
03/07/2023
|
|
2978554438
|
|
Mallayya
|
()
|
71
|
ATMAKUR (S)
|
TS-42-009-007-006/040106 (RAMANNAGUDEM)
|
3642009000NRG24170620230661185
|
17/06/2023
|
Poolamma
|
3642009WL014423
|
Poolamma
|
50822101
|
SBIN0000DOP
|
1562
|
1562
|
Processed
|
03/07/2023
|
|
2978554326
|
|
Poolamma
|
()
|
72
|
ATMAKUR (S)
|
TS-42-009-007-006/040107 (RAMANNAGUDEM)
|
3642009000NRG24170620230661187
|
17/06/2023
|
Sulochana
|
3642009WL014423
|
Sulochana
|
50822101
|
SBIN0000DOP
|
1735
|
1735
|
Processed
|
03/07/2023
|
|
2978554625
|
|
Sulochana
|
()
|
73
|
ATMAKUR (S)
|
TS-42-009-007-006/040107 (RAMANNAGUDEM)
|
3642009000NRG24170620230661186
|
17/06/2023
|
Venkata Reddy
|
3642009WL014423
|
Venkata Reddy
|
50822101
|
SBIN0000DOP
|
1735
|
1735
|
Processed
|
03/07/2023
|
|
2978554334
|
|
Venkata Reddy
|
()
|
74
|
ATMAKUR (S)
|
TS-42-009-007-006/040108 (RAMANNAGUDEM)
|
3642009000NRG24170620230661189
|
17/06/2023
|
Ekaswamy
|
3642009WL014423
|
Ekaswamy
|
50822101
|
SBIN0000DOP
|
1286
|
1286
|
Processed
|
03/07/2023
|
|
2978554285
|
|
Ekaswamy
|
()
|
75
|
ATMAKUR (S)
|
TS-42-009-007-006/040108 (RAMANNAGUDEM)
|
3642009000NRG24170620230661188
|
17/06/2023
|
Saalamma
|
3642009WL014423
|
Saalamma
|
50822101
|
SBIN0000DOP
|
1607
|
1607
|
Processed
|
03/07/2023
|
|
2978554619
|
|
Saalamma
|
()
|
76
|
ATMAKUR (S)
|
TS-42-009-007-006/040110 (RAMANNAGUDEM)
|
3642009000NRG24170620230661190
|
17/06/2023
|
Krushnayya
|
3642009WL014423
|
Krushnayya
|
50822101
|
SBIN0000DOP
|
1388
|
1388
|
Processed
|
03/07/2023
|
|
2978554335
|
|
Krushnayya
|
()
|
77
|
ATMAKUR (S)
|
TS-42-009-007-006/040110 (RAMANNAGUDEM)
|
3642009000NRG24170620230661191
|
17/06/2023
|
Sujaata
|
3642009WL014423
|
Sujaata
|
50822101
|
SBIN0000DOP
|
1562
|
1562
|
Processed
|
03/07/2023
|
|
2978554563
|
|
Sujaata
|
()
|
78
|
ATMAKUR (S)
|
TS-42-009-007-006/040117 (RAMANNAGUDEM)
|
3642009000NRG24170620230661193
|
17/06/2023
|
Danamma
|
3642009WL014423
|
Danamma
|
50822101
|
SBIN0000DOP
|
844
|
844
|
Processed
|
03/07/2023
|
|
2978554512
|
|
Danamma
|
()
|
79
|
ATMAKUR (S)
|
TS-42-009-007-006/040117 (RAMANNAGUDEM)
|
3642009000NRG24170620230661192
|
17/06/2023
|
Veerayya
|
3642009WL014423
|
Veerayya
|
50822101
|
SBIN0000DOP
|
844
|
844
|
Processed
|
03/07/2023
|
|
2978554336
|
|
Veerayya
|
()
|
80
|
ATMAKUR (S)
|
TS-42-009-007-006/040119 (RAMANNAGUDEM)
|
3642009000NRG24170620230661195
|
17/06/2023
|
Sulamatamma
|
3642009WL014423
|
Sulamatamma
|
50822101
|
SBIN0000DOP
|
1607
|
1607
|
Processed
|
03/07/2023
|
|
2978554608
|
|
Sulamatamma
|
()
|
81
|
ATMAKUR (S)
|
TS-42-009-007-006/040119 (RAMANNAGUDEM)
|
3642009000NRG24170620230661194
|
17/06/2023
|
Venkata Reddy
|
3642009WL014423
|
Venkata Reddy
|
50822101
|
SBIN0000DOP
|
321
|
321
|
Processed
|
03/07/2023
|
|
2978554337
|
|
Venkata Reddy
|
()
|
82
|
ATMAKUR (S)
|
TS-42-009-007-006/040120 (RAMANNAGUDEM)
|
3642009000NRG24170620230661196
|
17/06/2023
|
Chinna
|
3642009WL014423
|
Chinna
|
50822101
|
SBIN0000DOP
|
1607
|
1607
|
Processed
|
03/07/2023
|
|
2978554263
|
|
Chinna
|
()
|
83
|
ATMAKUR (S)
|
TS-42-009-007-006/040122 (RAMANNAGUDEM)
|
3642009000NRG24170620230661197
|
17/06/2023
|
Elamma
|
3642009WL014423
|
Elamma
|
50822101
|
SBIN0000DOP
|
1447
|
1447
|
Processed
|
03/07/2023
|
|
2978554264
|
|
Elamma
|
()
|
84
|
ATMAKUR (S)
|
TS-42-009-007-006/040123 (RAMANNAGUDEM)
|
3642009000NRG24170620230661198
|
17/06/2023
|
Kalamma
|
3642009WL014423
|
Kalamma
|
50822101
|
SBIN0000DOP
|
1388
|
1388
|
Processed
|
03/07/2023
|
|
2978554540
|
|
Kalamma
|
()
|
85
|
ATMAKUR (S)
|
TS-42-009-007-006/040126 (RAMANNAGUDEM)
|
3642009000NRG24170620230661200
|
17/06/2023
|
Poolamma
|
3642009WL014423
|
Poolamma
|
50822101
|
SBIN0000DOP
|
1286
|
1286
|
Processed
|
03/07/2023
|
|
2978554551
|
|
Poolamma
|
()
|
86
|
ATMAKUR (S)
|
TS-42-009-007-006/040127 (RAMANNAGUDEM)
|
3642009000NRG24170620230661201
|
17/06/2023
|
Raamulu
|
3642009WL014423
|
Raamulu
|
50822101
|
SBIN0000DOP
|
1447
|
1447
|
Processed
|
03/07/2023
|
|
2978554338
|
|
Raamulu
|
()
|
87
|
ATMAKUR (S)
|
TS-42-009-007-006/040128 (RAMANNAGUDEM)
|
3642009000NRG24170620230661202
|
17/06/2023
|
Mallamma
|
3642009WL014423
|
Mallamma
|
50822101
|
SBIN0000DOP
|
1388
|
1388
|
Processed
|
03/07/2023
|
|
2978554494
|
|
Mallamma
|
()
|
88
|
ATMAKUR (S)
|
TS-42-009-007-006/040129 (RAMANNAGUDEM)
|
3642009000NRG24170620230661205
|
17/06/2023
|
Chandrayya
|
3642009WL014423
|
Chandrayya
|
50822101
|
SBIN0000DOP
|
1447
|
1447
|
Processed
|
03/07/2023
|
|
2978554339
|
|
Chandrayya
|
()
|
89
|
ATMAKUR (S)
|
TS-42-009-007-006/040129 (RAMANNAGUDEM)
|
3642009000NRG24170620230661203
|
17/06/2023
|
Vemkatamma
|
3642009WL014423
|
Vemkatamma
|
50822101
|
SBIN0000DOP
|
694
|
694
|
Processed
|
03/07/2023
|
|
2978554355
|
|
Vemkatamma
|
()
|
90
|
ATMAKUR (S)
|
TS-42-009-007-006/040134 (RAMANNAGUDEM)
|
3642009000NRG24170620230661206
|
17/06/2023
|
Pichchamma
|
3642009WL014423
|
Pichchamma
|
50822101
|
SBIN0000DOP
|
1607
|
1607
|
Processed
|
03/07/2023
|
|
2978554554
|
|
Pichchamma
|
()
|
91
|
ATMAKUR (S)
|
TS-42-009-007-006/040139 (RAMANNAGUDEM)
|
3642009000NRG24170620230661207
|
17/06/2023
|
Peda Venkanna
|
3642009WL014423
|
Peda Venkanna
|
50822101
|
SBIN0000DOP
|
675
|
675
|
Processed
|
03/07/2023
|
|
2978554340
|
|
Peda Venkanna
|
()
|
92
|
ATMAKUR (S)
|
TS-42-009-007-006/040139 (RAMANNAGUDEM)
|
3642009000NRG24170620230661208
|
17/06/2023
|
Susheela
|
3642009WL014423
|
Susheela
|
50822101
|
SBIN0000DOP
|
844
|
844
|
Processed
|
03/07/2023
|
|
2978554556
|
|
Susheela
|
()
|
93
|
ATMAKUR (S)
|
TS-42-009-007-006/040140 (RAMANNAGUDEM)
|
3642009000NRG24170620230661210
|
17/06/2023
|
Komuramma
|
3642009WL014423
|
Komuramma
|
50822101
|
SBIN0000DOP
|
1562
|
1562
|
Processed
|
03/07/2023
|
|
2978554548
|
|
Komuramma
|
()
|
94
|
ATMAKUR (S)
|
TS-42-009-007-006/040140 (RAMANNAGUDEM)
|
3642009000NRG24170620230661209
|
17/06/2023
|
Pullayya
|
3642009WL014423
|
Pullayya
|
50822101
|
SBIN0000DOP
|
1041
|
1041
|
Processed
|
03/07/2023
|
|
2978554341
|
|
Pullayya
|
()
|
95
|
ATMAKUR (S)
|
TS-42-009-007-006/040142 (RAMANNAGUDEM)
|
3642009000NRG24170620230661211
|
17/06/2023
|
China Venkanna
|
3642009WL014423
|
China Venkanna
|
50822101
|
SBIN0000DOP
|
1041
|
1041
|
Processed
|
03/07/2023
|
|
2978554623
|
|
China Venkanna
|
()
|
96
|
ATMAKUR (S)
|
TS-42-009-007-006/040142 (RAMANNAGUDEM)
|
3642009000NRG24170620230661212
|
17/06/2023
|
Manjula
|
3642009WL014423
|
Manjula
|
50822101
|
SBIN0000DOP
|
694
|
694
|
Processed
|
03/07/2023
|
|
2978554606
|
|
Manjula
|
()
|
97
|
ATMAKUR (S)
|
TS-42-009-007-006/040143 (RAMANNAGUDEM)
|
3642009000NRG24170620230661213
|
17/06/2023
|
Indiramma
|
3642009WL014423
|
Indiramma
|
50822101
|
SBIN0000DOP
|
844
|
844
|
Processed
|
03/07/2023
|
|
2978554484
|
|
Indiramma
|
()
|
98
|
ATMAKUR (S)
|
TS-42-009-007-006/040144 (RAMANNAGUDEM)
|
3642009000NRG24170620230661214
|
17/06/2023
|
Sumatamma
|
3642009WL014423
|
Sumatamma
|
50822101
|
SBIN0000DOP
|
675
|
675
|
Processed
|
03/07/2023
|
|
2978554323
|
|
Sumatamma
|
()
|
99
|
ATMAKUR (S)
|
TS-42-009-007-006/040145 (RAMANNAGUDEM)
|
3642009000NRG24170620230661216
|
17/06/2023
|
Ankamma
|
3642009WL014423
|
Ankamma
|
50822101
|
SBIN0000DOP
|
694
|
694
|
Processed
|
03/07/2023
|
|
2978554482
|
|
Ankamma
|
()
|
100
|
ATMAKUR (S)
|
TS-42-009-007-006/040145 (RAMANNAGUDEM)
|
3642009000NRG24170620230661215
|
17/06/2023
|
Narsayya
|
3642009WL014423
|
Narsayya
|
50822101
|
SBIN0000DOP
|
1562
|
1562
|
Processed
|
03/07/2023
|
|
2978554342
|
|
Narsayya
|
()
|
101
|
ATMAKUR (S)
|
TS-42-009-007-006/040152 (RAMANNAGUDEM)
|
3642009000NRG24170620230661218
|
17/06/2023
|
Yashoda
|
3642009WL014423
|
Yashoda
|
50822101
|
SBIN0000DOP
|
1286
|
1286
|
Processed
|
03/07/2023
|
|
2978554357
|
|
Yashoda
|
()
|
102
|
ATMAKUR (S)
|
TS-42-009-007-006/040153 (RAMANNAGUDEM)
|
3642009000NRG24170620230661219
|
17/06/2023
|
Lakshmi
|
3642009WL014423
|
Lakshmi
|
50822101
|
SBIN0000DOP
|
1125
|
1125
|
Processed
|
03/07/2023
|
|
2978554358
|
|
Lakshmi
|
()
|
103
|
ATMAKUR (S)
|
TS-42-009-007-006/040157 (RAMANNAGUDEM)
|
3642009000NRG24170620230661222
|
17/06/2023
|
Limgayya
|
3642009WL014423
|
Limgayya
|
50822101
|
SBIN0000DOP
|
521
|
521
|
Processed
|
03/07/2023
|
|
2978554343
|
|
Limgayya
|
()
|
104
|
ATMAKUR (S)
|
TS-42-009-007-006/040157 (RAMANNAGUDEM)
|
3642009000NRG24170620230661221
|
17/06/2023
|
Poolamma
|
3642009WL014423
|
Poolamma
|
50822101
|
SBIN0000DOP
|
1125
|
1125
|
Processed
|
03/07/2023
|
|
2978554487
|
|
Poolamma
|
()
|
105
|
ATMAKUR (S)
|
TS-42-009-007-006/040158 (RAMANNAGUDEM)
|
3642009000NRG24170620230661224
|
17/06/2023
|
Bikshamamma
|
3642009WL014423
|
Bikshamamma
|
50822101
|
SBIN0000DOP
|
1607
|
1607
|
Processed
|
03/07/2023
|
|
2978554499
|
|
Bikshamamma
|
()
|
106
|
ATMAKUR (S)
|
TS-42-009-007-006/040158 (RAMANNAGUDEM)
|
3642009000NRG24170620230661223
|
17/06/2023
|
Narsayya
|
3642009WL014423
|
Narsayya
|
50822101
|
SBIN0000DOP
|
1607
|
1607
|
Processed
|
03/07/2023
|
|
2978554344
|
|
Narsayya
|
()
|
107
|
ATMAKUR (S)
|
TS-42-009-007-006/040161 (RAMANNAGUDEM)
|
3642009000NRG24170620230661225
|
17/06/2023
|
Lakshmamma
|
3642009WL014423
|
Lakshmamma
|
50822101
|
SBIN0000DOP
|
1607
|
1607
|
Processed
|
03/07/2023
|
|
2978554570
|
|
Lakshmamma
|
()
|
108
|
ATMAKUR (S)
|
TS-42-009-007-006/040162 (RAMANNAGUDEM)
|
3642009000NRG24170620230661226
|
17/06/2023
|
Laalamma
|
3642009WL014423
|
Laalamma
|
50822101
|
SBIN0000DOP
|
1447
|
1447
|
Processed
|
03/07/2023
|
|
2978554392
|
|
Laalamma
|
()
|
109
|
ATMAKUR (S)
|
TS-42-009-007-006/040171 (RAMANNAGUDEM)
|
3642009000NRG24170620230661227
|
17/06/2023
|
Anasoorya
|
3642009WL014423
|
Anasoorya
|
50822101
|
SBIN0000DOP
|
1735
|
1735
|
Processed
|
03/07/2023
|
|
2978554345
|
|
Anasoorya
|
()
|
110
|
ATMAKUR (S)
|
TS-42-009-007-006/040171 (RAMANNAGUDEM)
|
3642009000NRG24170620230661228
|
17/06/2023
|
Sandep kumar
|
3642009WL014423
|
Sandep kumar
|
50822101
|
SBIN0000DOP
|
1562
|
1562
|
Processed
|
03/07/2023
|
|
2978554423
|
|
Sandep kumar
|
()
|
111
|
ATMAKUR (S)
|
TS-42-009-007-006/040177 (RAMANNAGUDEM)
|
3642009000NRG24170620230661229
|
17/06/2023
|
Vemkanna
|
3642009WL014423
|
Vemkanna
|
50822101
|
SBIN0000DOP
|
1125
|
1125
|
Processed
|
03/07/2023
|
|
2978554346
|
|
Vemkanna
|
()
|
112
|
ATMAKUR (S)
|
TS-42-009-007-006/040181 (RAMANNAGUDEM)
|
3642009000NRG24170620230661230
|
17/06/2023
|
Mallamma
|
3642009WL014423
|
Mallamma
|
50822101
|
SBIN0000DOP
|
1125
|
1125
|
Processed
|
03/07/2023
|
|
2978554265
|
|
Mallamma
|
()
|
113
|
ATMAKUR (S)
|
TS-42-009-007-006/040182 (RAMANNAGUDEM)
|
3642009000NRG24170620230661232
|
17/06/2023
|
Nirmala
|
3642009WL014423
|
Nirmala
|
50822101
|
SBIN0000DOP
|
1562
|
1562
|
Processed
|
03/07/2023
|
|
2978554541
|
|
Nirmala
|
()
|
114
|
ATMAKUR (S)
|
TS-42-009-007-006/040191 (RAMANNAGUDEM)
|
3642009000NRG24170620230661233
|
17/06/2023
|
Chennamma
|
3642009WL014423
|
Chennamma
|
50822101
|
SBIN0000DOP
|
844
|
844
|
Processed
|
03/07/2023
|
|
2978554626
|
|
Chennamma
|
()
|
115
|
ATMAKUR (S)
|
TS-42-009-007-006/040193 (RAMANNAGUDEM)
|
3642009000NRG24170620230661235
|
17/06/2023
|
Naagamani
|
3642009WL014423
|
Naagamani
|
50822101
|
SBIN0000DOP
|
1447
|
1447
|
Processed
|
03/07/2023
|
|
2978554492
|
|
Naagamani
|
()
|
116
|
ATMAKUR (S)
|
TS-42-009-007-006/040193 (RAMANNAGUDEM)
|
3642009000NRG24170620230661234
|
17/06/2023
|
Ravi
|
3642009WL014423
|
Ravi
|
50822101
|
SBIN0000DOP
|
1125
|
1125
|
Processed
|
03/07/2023
|
|
2978554402
|
|
Ravi
|
()
|
117
|
ATMAKUR (S)
|
TS-42-009-007-006/040196 (RAMANNAGUDEM)
|
3642009000NRG24170620230661236
|
17/06/2023
|
Roshamma
|
3642009WL014423
|
Roshamma
|
50822101
|
SBIN0000DOP
|
1909
|
1909
|
Processed
|
03/07/2023
|
|
2978554615
|
|
Roshamma
|
()
|
118
|
ATMAKUR (S)
|
TS-42-009-007-006/040197 (RAMANNAGUDEM)
|
3642009000NRG24170620230661237
|
17/06/2023
|
Parshayya
|
3642009WL014423
|
Parshayya
|
50822101
|
SBIN0000DOP
|
521
|
521
|
Processed
|
03/07/2023
|
|
2978554443
|
|
Parshayya
|
()
|
119
|
ATMAKUR (S)
|
TS-42-009-007-006/040197 (RAMANNAGUDEM)
|
3642009000NRG24170620230661238
|
17/06/2023
|
Saidamma
|
3642009WL014423
|
Saidamma
|
50822101
|
SBIN0000DOP
|
1041
|
1041
|
Processed
|
03/07/2023
|
|
2978554544
|
|
Saidamma
|
()
|
120
|
ATMAKUR (S)
|
TS-42-009-007-006/040200 (RAMANNAGUDEM)
|
3642009000NRG24170620230661239
|
17/06/2023
|
Mallayya
|
3642009WL014423
|
Mallayya
|
50822101
|
SBIN0000DOP
|
694
|
694
|
Processed
|
03/07/2023
|
|
2978554422
|
|
Mallayya
|
()
|
121
|
ATMAKUR (S)
|
TS-42-009-007-006/040200 (RAMANNAGUDEM)
|
3642009000NRG24170620230661240
|
17/06/2023
|
Sulochana
|
3642009WL014423
|
Sulochana
|
50822101
|
SBIN0000DOP
|
1388
|
1388
|
Processed
|
03/07/2023
|
|
2978554596
|
|
Sulochana
|
()
|
122
|
ATMAKUR (S)
|
TS-42-009-007-006/040201 (RAMANNAGUDEM)
|
3642009000NRG24170620230661242
|
17/06/2023
|
Danamma
|
3642009WL014423
|
Danamma
|
50822101
|
SBIN0000DOP
|
1607
|
1607
|
Processed
|
03/07/2023
|
|
2978554568
|
|
Danamma
|
()
|
123
|
ATMAKUR (S)
|
TS-42-009-007-006/040202 (RAMANNAGUDEM)
|
3642009000NRG24170620230661243
|
17/06/2023
|
Soora Reddy
|
3642009WL014423
|
Soora Reddy
|
50822101
|
SBIN0000DOP
|
1447
|
1447
|
Processed
|
03/07/2023
|
|
2978554444
|
|
Soora Reddy
|
()
|
124
|
ATMAKUR (S)
|
TS-42-009-007-006/040203 (RAMANNAGUDEM)
|
3642009000NRG24170620230661244
|
17/06/2023
|
Pichchireddy
|
3642009WL014423
|
Pichchireddy
|
50822101
|
SBIN0000DOP
|
1607
|
1607
|
Processed
|
03/07/2023
|
|
2978554390
|
|
Pichchireddy
|
()
|
125
|
ATMAKUR (S)
|
TS-42-009-007-006/040209 (RAMANNAGUDEM)
|
3642009000NRG24170620230661245
|
17/06/2023
|
Mutamma
|
3642009WL014423
|
Mutamma
|
50822101
|
SBIN0000DOP
|
1447
|
1447
|
Processed
|
03/07/2023
|
|
2978554529
|
|
Mutamma
|
()
|
126
|
ATMAKUR (S)
|
TS-42-009-007-006/040210 (RAMANNAGUDEM)
|
3642009000NRG24170620230661246
|
17/06/2023
|
Muttamma
|
3642009WL014423
|
Muttamma
|
50822101
|
SBIN0000DOP
|
1447
|
1447
|
Processed
|
03/07/2023
|
|
2978554555
|
|
Muttamma
|
()
|
127
|
ATMAKUR (S)
|
TS-42-009-007-006/040214 (RAMANNAGUDEM)
|
3642009000NRG24170620230661247
|
17/06/2023
|
Alivelu
|
3642009WL014423
|
Alivelu
|
50822101
|
SBIN0000DOP
|
1607
|
1607
|
Processed
|
03/07/2023
|
|
2978554266
|
|
Alivelu
|
()
|
128
|
ATMAKUR (S)
|
TS-42-009-007-006/040217 (RAMANNAGUDEM)
|
3642009000NRG24170620230661248
|
17/06/2023
|
Ellamma
|
3642009WL014423
|
Ellamma
|
50822101
|
SBIN0000DOP
|
844
|
844
|
Processed
|
03/07/2023
|
|
2978554543
|
|
Ellamma
|
()
|
129
|
ATMAKUR (S)
|
TS-42-009-007-006/040219 (RAMANNAGUDEM)
|
3642009000NRG24170620230661249
|
17/06/2023
|
Souvanamma
|
3642009WL014423
|
Souvanamma
|
50822101
|
SBIN0000DOP
|
964
|
964
|
Processed
|
03/07/2023
|
|
2978554489
|
|
Souvanamma
|
()
|
130
|
ATMAKUR (S)
|
TS-42-009-007-006/040220 (RAMANNAGUDEM)
|
3642009000NRG24170620230661251
|
17/06/2023
|
Ailamma
|
3642009WL014423
|
Ailamma
|
50822101
|
SBIN0000DOP
|
1388
|
1388
|
Processed
|
03/07/2023
|
|
2978554614
|
|
Ailamma
|
()
|
131
|
ATMAKUR (S)
|
TS-42-009-007-006/040220 (RAMANNAGUDEM)
|
3642009000NRG24170620230661250
|
17/06/2023
|
Lachchamma
|
3642009WL014423
|
Lachchamma
|
50822101
|
SBIN0000DOP
|
844
|
844
|
Processed
|
03/07/2023
|
|
2978554403
|
|
Lachchamma
|
()
|
132
|
ATMAKUR (S)
|
TS-42-009-007-006/040221 (RAMANNAGUDEM)
|
3642009000NRG24170620230661252
|
17/06/2023
|
Devakamma
|
3642009WL014423
|
Devakamma
|
50822101
|
SBIN0000DOP
|
1388
|
1388
|
Processed
|
03/07/2023
|
|
2978554511
|
|
Devakamma
|
()
|
133
|
ATMAKUR (S)
|
TS-42-009-007-006/040222 (RAMANNAGUDEM)
|
3642009000NRG24170620230661253
|
17/06/2023
|
Lakshmamma
|
3642009WL014423
|
Lakshmamma
|
50822101
|
SBIN0000DOP
|
1447
|
1447
|
Processed
|
03/07/2023
|
|
2978554386
|
|
Lakshmamma
|
()
|
134
|
ATMAKUR (S)
|
TS-42-009-007-006/040224 (RAMANNAGUDEM)
|
3642009000NRG24170620230661254
|
17/06/2023
|
Veeramma
|
3642009WL014423
|
Veeramma
|
50822101
|
SBIN0000DOP
|
1562
|
1562
|
Processed
|
03/07/2023
|
|
2978554267
|
|
Veeramma
|
()
|
135
|
ATMAKUR (S)
|
TS-42-009-007-006/040226 (RAMANNAGUDEM)
|
3642009000NRG24170620230661255
|
17/06/2023
|
Venkata Reddy
|
3642009WL014423
|
Venkata Reddy
|
50822101
|
SBIN0000DOP
|
1735
|
1735
|
Processed
|
03/07/2023
|
|
2978554428
|
|
Venkata Reddy
|
()
|
136
|
ATMAKUR (S)
|
TS-42-009-007-006/040226 (RAMANNAGUDEM)
|
3642009000NRG24170620230661256
|
17/06/2023
|
Vijaya Lakshmi
|
3642009WL014423
|
Vijaya Lakshmi
|
50822101
|
SBIN0000DOP
|
1735
|
1735
|
Processed
|
03/07/2023
|
|
2978554631
|
|
Vijaya Lakshmi
|
()
|
137
|
ATMAKUR (S)
|
TS-42-009-007-006/040228 (RAMANNAGUDEM)
|
3642009000NRG24170620230661258
|
17/06/2023
|
Neelamma
|
3642009WL014423
|
Neelamma
|
50822101
|
SBIN0000DOP
|
1562
|
1562
|
Processed
|
03/07/2023
|
|
2978554559
|
|
Neelamma
|
()
|
138
|
ATMAKUR (S)
|
TS-42-009-007-006/040228 (RAMANNAGUDEM)
|
3642009000NRG24170620230661257
|
17/06/2023
|
Vemkanna
|
3642009WL014423
|
Vemkanna
|
50822101
|
SBIN0000DOP
|
1388
|
1388
|
Processed
|
03/07/2023
|
|
2978554441
|
|
Vemkanna
|
()
|
139
|
ATMAKUR (S)
|
TS-42-009-007-006/040229 (RAMANNAGUDEM)
|
3642009000NRG24170620230661259
|
17/06/2023
|
Rajita
|
3642009WL014423
|
Rajita
|
50822101
|
SBIN0000DOP
|
844
|
844
|
Processed
|
03/07/2023
|
|
2978554549
|
|
Rajita
|
()
|
140
|
ATMAKUR (S)
|
TS-42-009-007-006/040231 (RAMANNAGUDEM)
|
3642009000NRG24170620230661260
|
17/06/2023
|
Chandrayya
|
3642009WL014423
|
Chandrayya
|
50822101
|
SBIN0000DOP
|
1607
|
1607
|
Processed
|
03/07/2023
|
|
2978554401
|
|
Chandrayya
|
()
|
141
|
ATMAKUR (S)
|
TS-42-009-007-006/040231 (RAMANNAGUDEM)
|
3642009000NRG24170620230661261
|
17/06/2023
|
Lakshmamma
|
3642009WL014423
|
Lakshmamma
|
50822101
|
SBIN0000DOP
|
1607
|
1607
|
Processed
|
03/07/2023
|
|
2978554491
|
|
Lakshmamma
|
()
|
142
|
ATMAKUR (S)
|
TS-42-009-007-006/040232 (RAMANNAGUDEM)
|
3642009000NRG24170620230661262
|
17/06/2023
|
Pulamma
|
3642009WL014423
|
Pulamma
|
50822101
|
SBIN0000DOP
|
1562
|
1562
|
Processed
|
03/07/2023
|
|
2978554490
|
|
Pulamma
|
()
|
143
|
ATMAKUR (S)
|
TS-42-009-007-006/040234 (RAMANNAGUDEM)
|
3642009000NRG24170620230661263
|
17/06/2023
|
Mallamma
|
3642009WL014423
|
Mallamma
|
50822101
|
SBIN0000DOP
|
1447
|
1447
|
Processed
|
03/07/2023
|
|
2978554503
|
|
Mallamma
|
()
|
144
|
ATMAKUR (S)
|
TS-42-009-007-006/040236 (RAMANNAGUDEM)
|
3642009000NRG24170620230661264
|
17/06/2023
|
Amrutamma
|
3642009WL014423
|
Amrutamma
|
50822101
|
SBIN0000DOP
|
1447
|
1447
|
Processed
|
03/07/2023
|
|
2978554560
|
|
Amrutamma
|
()
|
145
|
ATMAKUR (S)
|
TS-42-009-007-006/040237 (RAMANNAGUDEM)
|
3642009000NRG24170620230661265
|
17/06/2023
|
Lakshmamma
|
3642009WL014423
|
Lakshmamma
|
50822101
|
SBIN0000DOP
|
1562
|
1562
|
Processed
|
03/07/2023
|
|
2978554404
|
|
Lakshmamma
|
()
|
146
|
ATMAKUR (S)
|
TS-42-009-007-006/040239 (RAMANNAGUDEM)
|
3642009000NRG24170620230661266
|
17/06/2023
|
Ravi
|
3642009WL014423
|
Ravi
|
50822101
|
SBIN0000DOP
|
868
|
868
|
Processed
|
03/07/2023
|
|
2978554553
|
|
Ravi
|
()
|
147
|
ATMAKUR (S)
|
TS-42-009-007-006/040239 (RAMANNAGUDEM)
|
3642009000NRG24170620230661267
|
17/06/2023
|
Veerabadra
|
3642009WL014423
|
Veerabadra
|
50822101
|
SBIN0000DOP
|
1388
|
1388
|
Processed
|
03/07/2023
|
|
2978554439
|
|
Veerabadra
|
()
|
148
|
ATMAKUR (S)
|
TS-42-009-007-006/040244 (RAMANNAGUDEM)
|
3642009000NRG24170620230661268
|
17/06/2023
|
Lachchayya
|
3642009WL014423
|
Lachchayya
|
50822101
|
SBIN0000DOP
|
1607
|
1607
|
Processed
|
03/07/2023
|
|
2978554391
|
|
Lachchayya
|
()
|
149
|
ATMAKUR (S)
|
TS-42-009-007-006/040245 (RAMANNAGUDEM)
|
3642009000NRG24170620230661270
|
17/06/2023
|
Kalamma
|
3642009WL014423
|
Kalamma
|
50822101
|
SBIN0000DOP
|
1562
|
1562
|
Processed
|
03/07/2023
|
|
2978554405
|
|
Kalamma
|
()
|
150
|
ATMAKUR (S)
|
TS-42-009-007-006/040247 (RAMANNAGUDEM)
|
3642009000NRG24170620230661272
|
17/06/2023
|
Naagaraaju
|
3642009WL014423
|
Naagaraaju
|
50822101
|
SBIN0000DOP
|
1607
|
1607
|
Processed
|
03/07/2023
|
|
2978554320
|
|
Naagaraaju
|
()
|
151
|
ATMAKUR (S)
|
TS-42-009-007-006/040247 (RAMANNAGUDEM)
|
3642009000NRG24170620230661271
|
17/06/2023
|
Syamalamma
|
3642009WL014423
|
Syamalamma
|
50822101
|
SBIN0000DOP
|
1607
|
1607
|
Processed
|
03/07/2023
|
|
2978554418
|
|
Syamalamma
|
()
|
152
|
ATMAKUR (S)
|
TS-42-009-007-006/040250 (RAMANNAGUDEM)
|
3642009000NRG24170620230661275
|
17/06/2023
|
Narsamma
|
3642009WL014423
|
Narsamma
|
50822101
|
SBIN0000DOP
|
1286
|
1286
|
Processed
|
03/07/2023
|
|
2978554524
|
|
Narsamma
|
()
|
153
|
ATMAKUR (S)
|
TS-42-009-007-006/040250 (RAMANNAGUDEM)
|
3642009000NRG24170620230661274
|
17/06/2023
|
Shankarayya
|
3642009WL014423
|
Shankarayya
|
50822101
|
SBIN0000DOP
|
1447
|
1447
|
Processed
|
03/07/2023
|
|
2978554646
|
|
Shankarayya
|
()
|
154
|
ATMAKUR (S)
|
TS-42-009-007-006/040257 (RAMANNAGUDEM)
|
3642009000NRG24170620230661276
|
17/06/2023
|
Somalingamma
|
3642009WL014423
|
Somalingamma
|
50822101
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
03/07/2023
|
|
2978554514
|
|
Somalingamma
|
()
|
155
|
ATMAKUR (S)
|
TS-42-009-007-006/040259 (RAMANNAGUDEM)
|
3642009000NRG24170620230661278
|
17/06/2023
|
Raamulu
|
3642009WL014423
|
Raamulu
|
50822101
|
SBIN0000DOP
|
1562
|
1562
|
Processed
|
03/07/2023
|
|
2978554433
|
|
Raamulu
|
()
|
156
|
ATMAKUR (S)
|
TS-42-009-007-006/040259 (RAMANNAGUDEM)
|
3642009000NRG24170620230661279
|
17/06/2023
|
Ramanamma
|
3642009WL014423
|
Ramanamma
|
50822101
|
SBIN0000DOP
|
1562
|
1562
|
Processed
|
03/07/2023
|
|
2978554254
|
|
Ramanamma
|
()
|
157
|
ATMAKUR (S)
|
TS-42-009-007-006/040260 (RAMANNAGUDEM)
|
3642009000NRG24170620230661280
|
17/06/2023
|
Mallayya
|
3642009WL014423
|
Mallayya
|
50822101
|
SBIN0000DOP
|
1388
|
1388
|
Processed
|
03/07/2023
|
|
2978554448
|
|
Mallayya
|
()
|
158
|
ATMAKUR (S)
|
TS-42-009-007-006/040260 (RAMANNAGUDEM)
|
3642009000NRG24170620230661282
|
17/06/2023
|
Nagaraju
|
3642009WL014423
|
Nagaraju
|
50822101
|
SBIN0000DOP
|
1447
|
1447
|
Processed
|
03/07/2023
|
|
2978554447
|
|
Nagaraju
|
()
|
159
|
ATMAKUR (S)
|
TS-42-009-007-006/040260 (RAMANNAGUDEM)
|
3642009000NRG24170620230661281
|
17/06/2023
|
Yashoda
|
3642009WL014423
|
Yashoda
|
50822101
|
SBIN0000DOP
|
1388
|
1388
|
Processed
|
03/07/2023
|
|
2978554356
|
|
Yashoda
|
()
|
160
|
ATMAKUR (S)
|
TS-42-009-007-006/040261 (RAMANNAGUDEM)
|
3642009000NRG24170620230661283
|
17/06/2023
|
Raamaaleera
|
3642009WL014423
|
Raamaaleera
|
50822101
|
SBIN0000DOP
|
1286
|
1286
|
Processed
|
03/07/2023
|
|
2978554533
|
|
Raamaaleera
|
()
|
161
|
ATMAKUR (S)
|
TS-42-009-007-006/040262 (RAMANNAGUDEM)
|
3642009000NRG24170620230661284
|
17/06/2023
|
Pichchamma
|
3642009WL014423
|
Pichchamma
|
50822101
|
SBIN0000DOP
|
1286
|
1286
|
Processed
|
03/07/2023
|
|
2978554424
|
|
Pichchamma
|
()
|
162
|
ATMAKUR (S)
|
TS-42-009-007-006/040263 (RAMANNAGUDEM)
|
3642009000NRG24170620230661285
|
17/06/2023
|
Lakshmamma
|
3642009WL014423
|
Lakshmamma
|
50822101
|
SBIN0000DOP
|
1286
|
1286
|
Processed
|
03/07/2023
|
|
2978554485
|
|
Lakshmamma
|
()
|
163
|
ATMAKUR (S)
|
TS-42-009-007-006/040265 (RAMANNAGUDEM)
|
3642009000NRG24170620230661286
|
17/06/2023
|
Yellamma
|
3642009WL014423
|
Yellamma
|
50822101
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
03/07/2023
|
|
2978554281
|
|
Yellamma
|
()
|
164
|
ATMAKUR (S)
|
TS-42-009-007-006/040273 (RAMANNAGUDEM)
|
3642009000NRG24170620230661287
|
17/06/2023
|
Lakshmamma
|
3642009WL014423
|
Lakshmamma
|
50822101
|
SBIN0000DOP
|
844
|
844
|
Processed
|
03/07/2023
|
|
2978554425
|
|
Lakshmamma
|
()
|
165
|
ATMAKUR (S)
|
TS-42-009-007-006/040275 (RAMANNAGUDEM)
|
3642009000NRG24170620230661288
|
17/06/2023
|
Damayya
|
3642009WL014423
|
Damayya
|
50822101
|
SBIN0000DOP
|
844
|
844
|
Processed
|
03/07/2023
|
|
2978554383
|
|
Damayya
|
()
|
166
|
ATMAKUR (S)
|
TS-42-009-007-006/040276 (RAMANNAGUDEM)
|
3642009000NRG24170620230661289
|
17/06/2023
|
Bixamamma
|
3642009WL014423
|
Bixamamma
|
50822101
|
SBIN0000DOP
|
1562
|
1562
|
Processed
|
03/07/2023
|
|
2978554384
|
|
Bixamamma
|
()
|
167
|
ATMAKUR (S)
|
TS-42-009-007-006/040288 (RAMANNAGUDEM)
|
3642009000NRG24170620230661290
|
17/06/2023
|
Vemkatamma
|
3642009WL014423
|
Vemkatamma
|
50822101
|
SBIN0000DOP
|
1388
|
1388
|
Processed
|
03/07/2023
|
|
2978554465
|
|
Vemkatamma
|
()
|
168
|
ATMAKUR (S)
|
TS-42-009-007-006/040289 (RAMANNAGUDEM)
|
3642009000NRG24170620230661291
|
17/06/2023
|
Biksmamma
|
3642009WL014423
|
Biksmamma
|
50822101
|
SBIN0000DOP
|
507
|
507
|
Processed
|
03/07/2023
|
|
2978554486
|
|
Biksmamma
|
()
|
169
|
ATMAKUR (S)
|
TS-42-009-007-006/040290 (RAMANNAGUDEM)
|
3642009000NRG24170620230661292
|
17/06/2023
|
Lakshmi
|
3642009WL014423
|
Lakshmi
|
50822101
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
03/07/2023
|
|
2978554513
|
|
Lakshmi
|
()
|
170
|
ATMAKUR (S)
|
TS-42-009-007-006/040293 (RAMANNAGUDEM)
|
3642009000NRG24170620230661293
|
17/06/2023
|
Raamulamma
|
3642009WL014423
|
Raamulamma
|
50822101
|
SBIN0000DOP
|
1562
|
1562
|
Processed
|
03/07/2023
|
|
2978554488
|
|
Raamulamma
|
()
|
171
|
ATMAKUR (S)
|
TS-42-009-007-006/040297 (RAMANNAGUDEM)
|
3642009000NRG24170620230661295
|
17/06/2023
|
Raamulamma
|
3642009WL014423
|
Raamulamma
|
50822101
|
SBIN0000DOP
|
1286
|
1286
|
Processed
|
03/07/2023
|
|
2978554572
|
|
Raamulamma
|
()
|
172
|
ATMAKUR (S)
|
TS-42-009-007-006/040297 (RAMANNAGUDEM)
|
3642009000NRG24170620230661294
|
17/06/2023
|
Veerayya
|
3642009WL014423
|
Veerayya
|
50822101
|
SBIN0000DOP
|
1447
|
1447
|
Processed
|
03/07/2023
|
|
2978554432
|
|
Veerayya
|
()
|
173
|
ATMAKUR (S)
|
TS-42-009-007-006/040303 (RAMANNAGUDEM)
|
3642009000NRG24170620230661296
|
17/06/2023
|
Mallayya
|
3642009WL014423
|
Mallayya
|
50822101
|
SBIN0000DOP
|
1041
|
1041
|
Processed
|
03/07/2023
|
|
2978554313
|
|
Mallayya
|
()
|
174
|
ATMAKUR (S)
|
TS-42-009-007-006/040303 (RAMANNAGUDEM)
|
3642009000NRG24170620230661297
|
17/06/2023
|
Padma
|
3642009WL014423
|
Padma
|
50822101
|
SBIN0000DOP
|
1041
|
1041
|
Processed
|
03/07/2023
|
|
2978554327
|
|
Padma
|
()
|
175
|
ATMAKUR (S)
|
TS-42-009-007-006/040305 (RAMANNAGUDEM)
|
3642009000NRG24170620230661298
|
17/06/2023
|
Mallamma
|
3642009WL014423
|
Mallamma
|
50822101
|
SBIN0000DOP
|
1562
|
1562
|
Processed
|
03/07/2023
|
|
2978554314
|
|
Mallamma
|
()
|
176
|
ATMAKUR (S)
|
TS-42-009-007-006/040307 (RAMANNAGUDEM)
|
3642009000NRG24170620230661299
|
17/06/2023
|
Yalamanchamma
|
3642009WL014423
|
Yalamanchamma
|
50822101
|
SBIN0000DOP
|
1041
|
1041
|
Processed
|
03/07/2023
|
|
2978554315
|
|
Yalamanchamma
|
()
|
177
|
ATMAKUR (S)
|
TS-42-009-007-006/040308 (RAMANNAGUDEM)
|
3642009000NRG24170620230661300
|
17/06/2023
|
Venkatamma
|
3642009WL014423
|
Venkatamma
|
50822101
|
SBIN0000DOP
|
1286
|
1286
|
Processed
|
03/07/2023
|
|
2978554610
|
|
Venkatamma
|
()
|
178
|
ATMAKUR (S)
|
TS-42-009-007-006/040309 (RAMANNAGUDEM)
|
3642009000NRG24170620230661301
|
17/06/2023
|
Mariyamma
|
3642009WL014423
|
Mariyamma
|
50822101
|
SBIN0000DOP
|
1388
|
1388
|
Processed
|
03/07/2023
|
|
2978554316
|
|
Mariyamma
|
()
|
179
|
ATMAKUR (S)
|
TS-42-009-007-006/040311 (RAMANNAGUDEM)
|
3642009000NRG24170620230661302
|
17/06/2023
|
Vemkanna
|
3642009WL014423
|
Vemkanna
|
50822101
|
SBIN0000DOP
|
844
|
844
|
Processed
|
03/07/2023
|
|
2978554317
|
|
Vemkanna
|
()
|
180
|
ATMAKUR (S)
|
TS-42-009-007-006/040311 (RAMANNAGUDEM)
|
3642009000NRG24170620230661303
|
17/06/2023
|
Yashamma
|
3642009WL014423
|
Yashamma
|
50822101
|
SBIN0000DOP
|
844
|
844
|
Processed
|
03/07/2023
|
|
2978554566
|
|
Yashamma
|
()
|
181
|
ATMAKUR (S)
|
TS-42-009-007-006/040317 (RAMANNAGUDEM)
|
3642009000NRG24170620230661304
|
17/06/2023
|
Vemkatamma
|
3642009WL014423
|
Vemkatamma
|
50822101
|
SBIN0000DOP
|
1607
|
1607
|
Processed
|
03/07/2023
|
|
2978554506
|
|
Vemkatamma
|
()
|
182
|
ATMAKUR (S)
|
TS-42-009-007-006/040326 (RAMANNAGUDEM)
|
3642009000NRG24170620230661305
|
17/06/2023
|
Limgayya
|
3642009WL014423
|
Limgayya
|
50822101
|
SBIN0000DOP
|
1562
|
1562
|
Processed
|
03/07/2023
|
|
2978554318
|
|
Limgayya
|
()
|
183
|
ATMAKUR (S)
|
TS-42-009-007-006/040326 (RAMANNAGUDEM)
|
3642009000NRG24170620230661306
|
17/06/2023
|
Roshamma
|
3642009WL014423
|
Roshamma
|
50822101
|
SBIN0000DOP
|
1562
|
1562
|
Processed
|
03/07/2023
|
|
2978554517
|
|
Roshamma
|
()
|
184
|
ATMAKUR (S)
|
TS-42-009-007-006/040329 (RAMANNAGUDEM)
|
3642009000NRG24170620230661308
|
17/06/2023
|
Kamalamma
|
3642009WL014423
|
Kamalamma
|
50822101
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
03/07/2023
|
|
2978554594
|
|
Kamalamma
|
()
|
185
|
ATMAKUR (S)
|
TS-42-009-007-006/040329 (RAMANNAGUDEM)
|
3642009000NRG24170620230661307
|
17/06/2023
|
Veerayya
|
3642009WL014423
|
Veerayya
|
50822101
|
SBIN0000DOP
|
347
|
347
|
Processed
|
03/07/2023
|
|
2978554319
|
|
Veerayya
|
()
|
186
|
ATMAKUR (S)
|
TS-42-009-007-006/040331 (RAMANNAGUDEM)
|
3642009000NRG24170620230661309
|
17/06/2023
|
Sukaravaani
|
3642009WL014423
|
Sukaravaani
|
50822101
|
SBIN0000DOP
|
964
|
964
|
Processed
|
03/07/2023
|
|
2978554580
|
|
Sukaravaani
|
()
|
187
|
ATMAKUR (S)
|
TS-42-009-007-006/040333 (RAMANNAGUDEM)
|
3642009000NRG24170620230661310
|
17/06/2023
|
Vemkanna
|
3642009WL014423
|
Vemkanna
|
50822101
|
SBIN0000DOP
|
1607
|
1607
|
Processed
|
03/07/2023
|
|
2978554454
|
|
Vemkanna
|
()
|
188
|
ATMAKUR (S)
|
TS-42-009-007-006/040333 (RAMANNAGUDEM)
|
3642009000NRG24170620230661311
|
17/06/2023
|
Vemkatamma
|
3642009WL014423
|
Vemkatamma
|
50822101
|
SBIN0000DOP
|
1607
|
1607
|
Processed
|
03/07/2023
|
|
2978554530
|
|
Vemkatamma
|
()
|
189
|
ATMAKUR (S)
|
TS-42-009-007-006/040334 (RAMANNAGUDEM)
|
3642009000NRG24170620230661312
|
17/06/2023
|
Rajita
|
3642009WL014423
|
Rajita
|
50822101
|
SBIN0000DOP
|
1125
|
1125
|
Processed
|
03/07/2023
|
|
2978554620
|
|
Rajita
|
()
|
190
|
ATMAKUR (S)
|
TS-42-009-007-006/040335 (RAMANNAGUDEM)
|
3642009000NRG24170620230661313
|
17/06/2023
|
Narsi Reddy
|
3642009WL014423
|
Narsi Reddy
|
50822101
|
SBIN0000DOP
|
1013
|
1013
|
Processed
|
03/07/2023
|
|
2978554452
|
|
Narsi Reddy
|
()
|
191
|
ATMAKUR (S)
|
TS-42-009-007-006/040335 (RAMANNAGUDEM)
|
3642009000NRG24170620230661314
|
17/06/2023
|
Padma
|
3642009WL014423
|
Padma
|
50822101
|
SBIN0000DOP
|
1013
|
1013
|
Processed
|
03/07/2023
|
|
2978554546
|
|
Padma
|
()
|
192
|
ATMAKUR (S)
|
TS-42-009-007-006/040336 (RAMANNAGUDEM)
|
3642009000NRG24170620230661315
|
17/06/2023
|
Kavita
|
3642009WL014423
|
Kavita
|
50822101
|
SBIN0000DOP
|
1562
|
1562
|
Processed
|
03/07/2023
|
|
2978554455
|
|
Kavita
|
()
|
193
|
ATMAKUR (S)
|
TS-42-009-007-006/040341 (RAMANNAGUDEM)
|
3642009000NRG24170620230661316
|
17/06/2023
|
Padma
|
3642009WL014423
|
Padma
|
50822101
|
SBIN0000DOP
|
1607
|
1607
|
Processed
|
03/07/2023
|
|
2978554595
|
|
Padma
|
()
|
194
|
ATMAKUR (S)
|
TS-42-009-007-006/040344 (RAMANNAGUDEM)
|
3642009000NRG24170620230661317
|
17/06/2023
|
Pramila
|
3642009WL014423
|
Pramila
|
50822101
|
SBIN0000DOP
|
1125
|
1125
|
Processed
|
03/07/2023
|
|
2978554522
|
|
Pramila
|
()
|
195
|
ATMAKUR (S)
|
TS-42-009-007-006/040346 (RAMANNAGUDEM)
|
3642009000NRG24170620230661318
|
17/06/2023
|
Biksham
|
3642009WL014423
|
Biksham
|
50822101
|
SBIN0000DOP
|
1562
|
1562
|
Processed
|
03/07/2023
|
|
2978554515
|
|
Biksham
|
()
|
196
|
ATMAKUR (S)
|
TS-42-009-007-006/040354 (RAMANNAGUDEM)
|
3642009000NRG24170620230661319
|
17/06/2023
|
Mallayya
|
3642009WL014423
|
Mallayya
|
50822101
|
SBIN0000DOP
|
347
|
347
|
Processed
|
03/07/2023
|
|
2978554456
|
|
Mallayya
|
()
|
197
|
ATMAKUR (S)
|
TS-42-009-007-006/040354 (RAMANNAGUDEM)
|
3642009000NRG24170620230661320
|
17/06/2023
|
Padma
|
3642009WL014423
|
Padma
|
50822101
|
SBIN0000DOP
|
1562
|
1562
|
Processed
|
03/07/2023
|
|
2978554493
|
|
Padma
|
()
|
198
|
ATMAKUR (S)
|
TS-42-009-007-006/040355 (RAMANNAGUDEM)
|
3642009000NRG24170620230661322
|
17/06/2023
|
Kamalamma
|
3642009WL014423
|
Kamalamma
|
50822101
|
SBIN0000DOP
|
1607
|
1607
|
Processed
|
03/07/2023
|
|
2978554458
|
|
Kamalamma
|
()
|
199
|
ATMAKUR (S)
|
TS-42-009-007-006/040355 (RAMANNAGUDEM)
|
3642009000NRG24170620230661321
|
17/06/2023
|
Satayya
|
3642009WL014423
|
Satayya
|
50822101
|
SBIN0000DOP
|
1286
|
1286
|
Processed
|
03/07/2023
|
|
2978554457
|
|
Satayya
|
()
|
200
|
ATMAKUR (S)
|
TS-42-009-007-006/040356 (RAMANNAGUDEM)
|
3642009000NRG24170620230661323
|
17/06/2023
|
Buchchamma
|
3642009WL014423
|
Buchchamma
|
50822101
|
SBIN0000DOP
|
1520
|
1520
|
Processed
|
03/07/2023
|
|
2978554459
|
|
Buchchamma
|
()
|
201
|
ATMAKUR (S)
|
TS-42-009-007-006/040357 (RAMANNAGUDEM)
|
3642009000NRG24170620230661324
|
17/06/2023
|
Shoba
|
3642009WL014423
|
Shoba
|
50822101
|
SBIN0000DOP
|
1388
|
1388
|
Processed
|
03/07/2023
|
|
2978554602
|
|
Shoba
|
()
|
202
|
ATMAKUR (S)
|
TS-42-009-007-006/040358 (RAMANNAGUDEM)
|
3642009000NRG24170620230661325
|
17/06/2023
|
Aagayya
|
3642009WL014423
|
Aagayya
|
50822101
|
SBIN0000DOP
|
521
|
521
|
Processed
|
03/07/2023
|
|
2978554460
|
|
Aagayya
|
()
|
203
|
ATMAKUR (S)
|
TS-42-009-007-006/040358 (RAMANNAGUDEM)
|
3642009000NRG24170620230661326
|
17/06/2023
|
Poolamma
|
3642009WL014423
|
Poolamma
|
50822101
|
SBIN0000DOP
|
1562
|
1562
|
Processed
|
03/07/2023
|
|
2978554504
|
|
Poolamma
|
()
|
204
|
ATMAKUR (S)
|
TS-42-009-007-006/040361 (RAMANNAGUDEM)
|
3642009000NRG24170620230661328
|
17/06/2023
|
Uppamma
|
3642009WL014423
|
Uppamma
|
50822101
|
SBIN0000DOP
|
1562
|
1562
|
Processed
|
03/07/2023
|
|
2978554510
|
|
Uppamma
|
()
|
205
|
ATMAKUR (S)
|
TS-42-009-007-006/040361 (RAMANNAGUDEM)
|
3642009000NRG24170620230661327
|
17/06/2023
|
Veeramalu
|
3642009WL014423
|
Veeramalu
|
50822101
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
03/07/2023
|
|
2978554461
|
|
Veeramalu
|
()
|
206
|
ATMAKUR (S)
|
TS-42-009-007-006/040362 (RAMANNAGUDEM)
|
3642009000NRG24170620230661329
|
17/06/2023
|
Chandrayya
|
3642009WL014423
|
Chandrayya
|
50822101
|
SBIN0000DOP
|
1388
|
1388
|
Processed
|
03/07/2023
|
|
2978554462
|
|
Chandrayya
|
()
|
207
|
ATMAKUR (S)
|
TS-42-009-007-006/040362 (RAMANNAGUDEM)
|
3642009000NRG24170620230661330
|
17/06/2023
|
Ramanamma
|
3642009WL014423
|
Ramanamma
|
50822101
|
SBIN0000DOP
|
1562
|
1562
|
Processed
|
03/07/2023
|
|
2978554498
|
|
Ramanamma
|
()
|
208
|
ATMAKUR (S)
|
TS-42-009-007-006/040363 (RAMANNAGUDEM)
|
3642009000NRG24170620230661331
|
17/06/2023
|
Ailamma
|
3642009WL014423
|
Ailamma
|
50822101
|
SBIN0000DOP
|
1447
|
1447
|
Processed
|
03/07/2023
|
|
2978554481
|
|
Ailamma
|
()
|
209
|
ATMAKUR (S)
|
TS-42-009-007-006/040364 (RAMANNAGUDEM)
|
3642009000NRG24170620230661332
|
17/06/2023
|
Malayya
|
3642009WL014423
|
Malayya
|
50822101
|
SBIN0000DOP
|
1562
|
1562
|
Processed
|
03/07/2023
|
|
2978554277
|
|
Malayya
|
()
|
210
|
ATMAKUR (S)
|
TS-42-009-007-006/040365 (RAMANNAGUDEM)
|
3642009000NRG24170620230661334
|
17/06/2023
|
Gangamma
|
3642009WL014423
|
Gangamma
|
50822101
|
SBIN0000DOP
|
1388
|
1388
|
Processed
|
03/07/2023
|
|
2978554268
|
|
Gangamma
|
()
|
211
|
ATMAKUR (S)
|
TS-42-009-007-006/040365 (RAMANNAGUDEM)
|
3642009000NRG24170620230661333
|
17/06/2023
|
Mallayya
|
3642009WL014423
|
Mallayya
|
50822101
|
SBIN0000DOP
|
694
|
694
|
Processed
|
03/07/2023
|
|
2978554463
|
|
Mallayya
|
()
|
212
|
ATMAKUR (S)
|
TS-42-009-007-006/040371 (RAMANNAGUDEM)
|
3642009000NRG24170620230661335
|
17/06/2023
|
Biksham
|
3642009WL014423
|
Biksham
|
50822101
|
SBIN0000DOP
|
321
|
321
|
Processed
|
03/07/2023
|
|
2978554466
|
|
Biksham
|
()
|
213
|
ATMAKUR (S)
|
TS-42-009-007-006/040371 (RAMANNAGUDEM)
|
3642009000NRG24170620230661336
|
17/06/2023
|
Renuka
|
3642009WL014423
|
Renuka
|
50822101
|
SBIN0000DOP
|
1447
|
1447
|
Processed
|
03/07/2023
|
|
2978554502
|
|
Renuka
|
()
|
214
|
ATMAKUR (S)
|
TS-42-009-007-006/040372 (RAMANNAGUDEM)
|
3642009000NRG24170620230661337
|
17/06/2023
|
Mallareddy
|
3642009WL014423
|
Mallareddy
|
50822101
|
SBIN0000DOP
|
1125
|
1125
|
Processed
|
03/07/2023
|
|
2978554467
|
|
Mallareddy
|
()
|
215
|
ATMAKUR (S)
|
TS-42-009-007-006/040372 (RAMANNAGUDEM)
|
3642009000NRG24170620230661338
|
17/06/2023
|
Padma
|
3642009WL014423
|
Padma
|
50822101
|
SBIN0000DOP
|
1286
|
1286
|
Processed
|
03/07/2023
|
|
2978554576
|
|
Padma
|
()
|
216
|
ATMAKUR (S)
|
TS-42-009-007-006/040374 (RAMANNAGUDEM)
|
3642009000NRG24170620230661339
|
17/06/2023
|
Sumatamma
|
3642009WL014423
|
Sumatamma
|
50822101
|
SBIN0000DOP
|
1562
|
1562
|
Processed
|
03/07/2023
|
|
2978554289
|
|
Sumatamma
|
()
|
217
|
ATMAKUR (S)
|
TS-42-009-007-006/040377 (RAMANNAGUDEM)
|
3642009000NRG24170620230661340
|
17/06/2023
|
Sreenu
|
3642009WL014423
|
Sreenu
|
50822101
|
SBIN0000DOP
|
1286
|
1286
|
Processed
|
03/07/2023
|
|
2978554469
|
|
Sreenu
|
()
|
218
|
ATMAKUR (S)
|
TS-42-009-007-006/040378 (RAMANNAGUDEM)
|
3642009000NRG24170620230661342
|
17/06/2023
|
Padma
|
3642009WL014423
|
Padma
|
50822101
|
SBIN0000DOP
|
1388
|
1388
|
Processed
|
03/07/2023
|
|
2978554471
|
|
Padma
|
()
|
219
|
ATMAKUR (S)
|
TS-42-009-007-006/040378 (RAMANNAGUDEM)
|
3642009000NRG24170620230661341
|
17/06/2023
|
Yadayya
|
3642009WL014423
|
Yadayya
|
50822101
|
SBIN0000DOP
|
347
|
347
|
Processed
|
03/07/2023
|
|
2978554470
|
|
Yadayya
|
()
|
220
|
ATMAKUR (S)
|
TS-42-009-007-006/040382 (RAMANNAGUDEM)
|
3642009000NRG24170620230661343
|
17/06/2023
|
Mallamma
|
3642009WL014423
|
Mallamma
|
50822101
|
SBIN0000DOP
|
1562
|
1562
|
Processed
|
03/07/2023
|
|
2978554478
|
|
Mallamma
|
()
|
221
|
ATMAKUR (S)
|
TS-42-009-007-006/040383 (RAMANNAGUDEM)
|
3642009000NRG24170620230661344
|
17/06/2023
|
Saidulu
|
3642009WL014423
|
Saidulu
|
50822101
|
SBIN0000DOP
|
1351
|
1351
|
Processed
|
03/07/2023
|
|
2978554480
|
|
Saidulu
|
()
|
222
|
ATMAKUR (S)
|
TS-42-009-007-006/040383 (RAMANNAGUDEM)
|
3642009000NRG24170620230661345
|
17/06/2023
|
Sarita
|
3642009WL014423
|
Sarita
|
50822101
|
SBIN0000DOP
|
1520
|
1520
|
Processed
|
03/07/2023
|
|
2978554516
|
|
Sarita
|
()
|
223
|
ATMAKUR (S)
|
TS-42-009-007-006/040385 (RAMANNAGUDEM)
|
3642009000NRG24170620230661346
|
17/06/2023
|
Bikshamayya
|
3642009WL014423
|
Bikshamayya
|
50822101
|
SBIN0000DOP
|
868
|
868
|
Processed
|
03/07/2023
|
|
2978554603
|
|
Bikshamayya
|
()
|
224
|
ATMAKUR (S)
|
TS-42-009-007-006/040386 (RAMANNAGUDEM)
|
3642009000NRG24170620230661347
|
17/06/2023
|
Sattemma
|
3642009WL014423
|
Sattemma
|
50822101
|
SBIN0000DOP
|
1447
|
1447
|
Processed
|
03/07/2023
|
|
2978554473
|
|
Sattemma
|
()
|
225
|
ATMAKUR (S)
|
TS-42-009-007-006/040388 (RAMANNAGUDEM)
|
3642009000NRG24170620230661348
|
17/06/2023
|
Saunamma
|
3642009WL014423
|
Saunamma
|
50822101
|
SBIN0000DOP
|
1520
|
1520
|
Processed
|
03/07/2023
|
|
2978554479
|
|
Saunamma
|
()
|
226
|
ATMAKUR (S)
|
TS-42-009-007-006/040392 (RAMANNAGUDEM)
|
3642009000NRG24170620230661349
|
17/06/2023
|
Somakka
|
3642009WL014423
|
Somakka
|
50822101
|
SBIN0000DOP
|
1562
|
1562
|
Processed
|
03/07/2023
|
|
2978554472
|
|
Somakka
|
()
|
227
|
ATMAKUR (S)
|
TS-42-009-007-006/040396 (RAMANNAGUDEM)
|
3642009000NRG24170620230661350
|
17/06/2023
|
Lakshmamma
|
3642009WL014423
|
Lakshmamma
|
50822101
|
SBIN0000DOP
|
1607
|
1607
|
Processed
|
03/07/2023
|
|
2978554269
|
|
Lakshmamma
|
()
|
228
|
ATMAKUR (S)
|
TS-42-009-007-006/040399 (RAMANNAGUDEM)
|
3642009000NRG24170620230661351
|
17/06/2023
|
Madhusudan Reddy
|
3642009WL014423
|
Madhusudan Reddy
|
50822101
|
SBIN0000DOP
|
868
|
868
|
Processed
|
03/07/2023
|
|
2978554437
|
|
Madhusudan Reddy
|
()
|
229
|
ATMAKUR (S)
|
TS-42-009-007-006/040399 (RAMANNAGUDEM)
|
3642009000NRG24170620230661352
|
17/06/2023
|
Mallamma
|
3642009WL014423
|
Mallamma
|
50822101
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
03/07/2023
|
|
2978554537
|
|
Mallamma
|
()
|
230
|
ATMAKUR (S)
|
TS-42-009-007-006/040400 (RAMANNAGUDEM)
|
3642009000NRG24170620230661353
|
17/06/2023
|
Bharatamma
|
3642009WL014423
|
Bharatamma
|
50822101
|
SBIN0000DOP
|
1607
|
1607
|
Processed
|
03/07/2023
|
|
2978554468
|
|
Bharatamma
|
()
|
231
|
ATMAKUR (S)
|
TS-42-009-007-006/040403 (RAMANNAGUDEM)
|
3642009000NRG24170620230661355
|
17/06/2023
|
Rajita
|
3642009WL014423
|
Rajita
|
50822101
|
SBIN0000DOP
|
1447
|
1447
|
Processed
|
03/07/2023
|
|
2978554284
|
|
Rajita
|
()
|
232
|
ATMAKUR (S)
|
TS-42-009-007-006/040403 (RAMANNAGUDEM)
|
3642009000NRG24170620230661354
|
17/06/2023
|
Srinuvas Reddy
|
3642009WL014423
|
Srinuvas Reddy
|
50822101
|
SBIN0000DOP
|
1125
|
1125
|
Processed
|
03/07/2023
|
|
2978554557
|
|
Srinuvas Reddy
|
()
|
233
|
ATMAKUR (S)
|
TS-42-009-007-006/040405 (RAMANNAGUDEM)
|
3642009000NRG24170620230661357
|
17/06/2023
|
Mallamma
|
3642009WL014423
|
Mallamma
|
50822101
|
SBIN0000DOP
|
1286
|
1286
|
Processed
|
03/07/2023
|
|
2978554477
|
|
Mallamma
|
()
|
234
|
ATMAKUR (S)
|
TS-42-009-007-006/040405 (RAMANNAGUDEM)
|
3642009000NRG24170620230661356
|
17/06/2023
|
Raam Reddy
|
3642009WL014423
|
Raam Reddy
|
50822101
|
SBIN0000DOP
|
1286
|
1286
|
Processed
|
03/07/2023
|
|
2978554476
|
|
Raam Reddy
|
()
|
235
|
ATMAKUR (S)
|
TS-42-009-007-006/040407 (RAMANNAGUDEM)
|
3642009000NRG24170620230661358
|
17/06/2023
|
Lalita
|
3642009WL014423
|
Lalita
|
50822101
|
SBIN0000DOP
|
1286
|
1286
|
Processed
|
03/07/2023
|
|
2978554474
|
|
Lalita
|
()
|
236
|
ATMAKUR (S)
|
TS-42-009-007-006/040408 (RAMANNAGUDEM)
|
3642009000NRG24170620230661359
|
17/06/2023
|
Alivela
|
3642009WL014423
|
Alivela
|
50822101
|
SBIN0000DOP
|
1286
|
1286
|
Processed
|
03/07/2023
|
|
2978554255
|
|
Alivela
|
()
|
237
|
ATMAKUR (S)
|
TS-42-009-007-006/040409 (RAMANNAGUDEM)
|
3642009000NRG24170620230661360
|
17/06/2023
|
Lachchi Reddy
|
3642009WL014423
|
Lachchi Reddy
|
50822101
|
SBIN0000DOP
|
1388
|
1388
|
Processed
|
03/07/2023
|
|
2978554475
|
|
Lachchi Reddy
|
()
|
238
|
ATMAKUR (S)
|
TS-42-009-007-006/040409 (RAMANNAGUDEM)
|
3642009000NRG24170620230661361
|
17/06/2023
|
Sukendra
|
3642009WL014423
|
Sukendra
|
50822101
|
SBIN0000DOP
|
1562
|
1562
|
Processed
|
03/07/2023
|
|
2978554647
|
|
Sukendra
|
()
|
239
|
ATMAKUR (S)
|
TS-42-009-007-006/040411 (RAMANNAGUDEM)
|
3642009000NRG24170620230661362
|
17/06/2023
|
Malla Reddy
|
3642009WL014423
|
Malla Reddy
|
50822101
|
SBIN0000DOP
|
1286
|
1286
|
Processed
|
03/07/2023
|
|
2978554275
|
|
Malla Reddy
|
()
|
240
|
ATMAKUR (S)
|
TS-42-009-007-006/040411 (RAMANNAGUDEM)
|
3642009000NRG24170620230661363
|
17/06/2023
|
Padma
|
3642009WL014423
|
Padma
|
50822101
|
SBIN0000DOP
|
1286
|
1286
|
Processed
|
03/07/2023
|
|
2978554276
|
|
Padma
|
()
|
241
|
ATMAKUR (S)
|
TS-42-009-007-006/040413 (RAMANNAGUDEM)
|
3642009000NRG24170620230661364
|
17/06/2023
|
Malla Reddy
|
3642009WL014423
|
Malla Reddy
|
50822101
|
SBIN0000DOP
|
1520
|
1520
|
Processed
|
03/07/2023
|
|
2978554605
|
|
Malla Reddy
|
()
|
242
|
ATMAKUR (S)
|
TS-42-009-007-006/040413 (RAMANNAGUDEM)
|
3642009000NRG24170620230661365
|
17/06/2023
|
Yadamma
|
3642009WL014423
|
Yadamma
|
50822101
|
SBIN0000DOP
|
1520
|
1520
|
Processed
|
03/07/2023
|
|
2978554564
|
|
Yadamma
|
()
|
243
|
ATMAKUR (S)
|
TS-42-009-007-006/040414 (RAMANNAGUDEM)
|
3642009000NRG24170620230661366
|
17/06/2023
|
Venkamma
|
3642009WL014423
|
Venkamma
|
50822101
|
SBIN0000DOP
|
1388
|
1388
|
Processed
|
03/07/2023
|
|
2978554518
|
|
Venkamma
|
()
|
244
|
ATMAKUR (S)
|
TS-42-009-007-006/040415 (RAMANNAGUDEM)
|
3642009000NRG24170620230661367
|
17/06/2023
|
Lachchamma
|
3642009WL014423
|
Lachchamma
|
50822101
|
SBIN0000DOP
|
1607
|
1607
|
Processed
|
03/07/2023
|
|
2978554523
|
|
Lachchamma
|
()
|
245
|
ATMAKUR (S)
|
TS-42-009-007-006/040416 (RAMANNAGUDEM)
|
3642009000NRG24170620230661368
|
17/06/2023
|
Raamachemdru
|
3642009WL014423
|
Raamachemdru
|
50822101
|
SBIN0000DOP
|
1013
|
1013
|
Processed
|
03/07/2023
|
|
2978554322
|
|
Raamachemdru
|
()
|
246
|
ATMAKUR (S)
|
TS-42-009-007-006/040417 (RAMANNAGUDEM)
|
3642009000NRG24170620230661370
|
17/06/2023
|
Narsamma
|
3642009WL014423
|
Narsamma
|
50822101
|
SBIN0000DOP
|
1562
|
1562
|
Processed
|
03/07/2023
|
|
2978554527
|
|
Narsamma
|
()
|
247
|
ATMAKUR (S)
|
TS-42-009-007-006/040418 (RAMANNAGUDEM)
|
3642009000NRG24170620230661371
|
17/06/2023
|
Raamachemdru
|
3642009WL014423
|
Raamachemdru
|
50822101
|
SBIN0000DOP
|
1447
|
1447
|
Processed
|
03/07/2023
|
|
2978554538
|
|
Raamachemdru
|
()
|
248
|
ATMAKUR (S)
|
TS-42-009-007-006/040418 (RAMANNAGUDEM)
|
3642009000NRG24170620230661372
|
17/06/2023
|
Shailaja
|
3642009WL014423
|
Shailaja
|
50822101
|
SBIN0000DOP
|
1607
|
1607
|
Processed
|
03/07/2023
|
|
2978554526
|
|
Shailaja
|
()
|
249
|
ATMAKUR (S)
|
TS-42-009-007-006/040419 (RAMANNAGUDEM)
|
3642009000NRG24170620230661373
|
17/06/2023
|
China Komarayya
|
3642009WL014423
|
China Komarayya
|
50822101
|
SBIN0000DOP
|
1013
|
1013
|
Processed
|
03/07/2023
|
|
2978554427
|
|
China Komarayya
|
()
|
250
|
ATMAKUR (S)
|
TS-42-009-007-006/040419 (RAMANNAGUDEM)
|
3642009000NRG24170620230661374
|
17/06/2023
|
Gangamma
|
3642009WL014423
|
Gangamma
|
50822101
|
SBIN0000DOP
|
1013
|
1013
|
Processed
|
03/07/2023
|
|
2978554520
|
|
Gangamma
|
()
|
251
|
ATMAKUR (S)
|
TS-42-009-007-006/040423 (RAMANNAGUDEM)
|
3642009000NRG24170620230661375
|
17/06/2023
|
Padma
|
3642009WL014423
|
Padma
|
50822101
|
SBIN0000DOP
|
1286
|
1286
|
Processed
|
03/07/2023
|
|
2978554270
|
|
Padma
|
()
|
252
|
ATMAKUR (S)
|
TS-42-009-007-006/040432 (RAMANNAGUDEM)
|
3642009000NRG24170620230661377
|
17/06/2023
|
Narsireddy
|
3642009WL014423
|
Narsireddy
|
50822101
|
SBIN0000DOP
|
694
|
694
|
Processed
|
03/07/2023
|
|
2978554632
|
|
Narsireddy
|
()
|
253
|
ATMAKUR (S)
|
TS-42-009-007-006/040432 (RAMANNAGUDEM)
|
3642009000NRG24170620230661376
|
17/06/2023
|
Sunitha
|
3642009WL014423
|
Sunitha
|
50822101
|
SBIN0000DOP
|
1562
|
1562
|
Processed
|
03/07/2023
|
|
2978554532
|
|
Sunitha
|
()
|
254
|
ATMAKUR (S)
|
TS-42-009-007-006/040434 (RAMANNAGUDEM)
|
3642009000NRG24170620230661378
|
17/06/2023
|
Solochana
|
3642009WL014423
|
Solochana
|
50822101
|
SBIN0000DOP
|
1520
|
1520
|
Processed
|
03/07/2023
|
|
2978554325
|
|
Solochana
|
()
|
255
|
ATMAKUR (S)
|
TS-42-009-007-006/040435 (RAMANNAGUDEM)
|
3642009000NRG24170620230661380
|
17/06/2023
|
Savitramma
|
3642009WL014423
|
Savitramma
|
50822101
|
SBIN0000DOP
|
1388
|
1388
|
Processed
|
03/07/2023
|
|
2978554598
|
|
Savitramma
|
()
|
256
|
ATMAKUR (S)
|
TS-42-009-007-006/040435 (RAMANNAGUDEM)
|
3642009000NRG24170620230661379
|
17/06/2023
|
Venkat Reddy
|
3642009WL014423
|
Venkat Reddy
|
50822101
|
SBIN0000DOP
|
1388
|
1388
|
Processed
|
03/07/2023
|
|
2978554539
|
|
Venkat Reddy
|
()
|
257
|
ATMAKUR (S)
|
TS-42-009-007-006/040436 (RAMANNAGUDEM)
|
3642009000NRG24170620230661382
|
17/06/2023
|
Padma
|
3642009WL014423
|
Padma
|
50822101
|
SBIN0000DOP
|
1562
|
1562
|
Processed
|
03/07/2023
|
|
2978554558
|
|
Padma
|
()
|
258
|
ATMAKUR (S)
|
TS-42-009-007-006/040436 (RAMANNAGUDEM)
|
3642009000NRG24170620230661381
|
17/06/2023
|
Veerayya
|
3642009WL014423
|
Veerayya
|
50822101
|
SBIN0000DOP
|
1562
|
1562
|
Processed
|
03/07/2023
|
|
2978554630
|
|
Veerayya
|
()
|
259
|
ATMAKUR (S)
|
TS-42-009-007-006/040441 (RAMANNAGUDEM)
|
3642009000NRG24170620230661383
|
17/06/2023
|
Dhanamma
|
3642009WL014423
|
Dhanamma
|
50822101
|
SBIN0000DOP
|
804
|
804
|
Processed
|
03/07/2023
|
|
2978554562
|
|
Dhanamma
|
()
|
260
|
ATMAKUR (S)
|
TS-42-009-007-006/040444 (RAMANNAGUDEM)
|
3642009000NRG24170620230661384
|
17/06/2023
|
Sreedevi
|
3642009WL014423
|
Sreedevi
|
50822101
|
SBIN0000DOP
|
1286
|
1286
|
Processed
|
03/07/2023
|
|
2978554621
|
|
Sreedevi
|
()
|
261
|
ATMAKUR (S)
|
TS-42-009-007-006/040447 (RAMANNAGUDEM)
|
3642009000NRG24170620230661385
|
17/06/2023
|
Nagamma
|
3642009WL014423
|
Nagamma
|
50822101
|
SBIN0000DOP
|
1447
|
1447
|
Processed
|
03/07/2023
|
|
2978554280
|
|
Nagamma
|
()
|
262
|
ATMAKUR (S)
|
TS-42-009-007-006/040448 (RAMANNAGUDEM)
|
3642009000NRG24170620230661386
|
17/06/2023
|
Upendra
|
3642009WL014423
|
Upendra
|
50822101
|
SBIN0000DOP
|
1562
|
1562
|
Processed
|
03/07/2023
|
|
2978554567
|
|
Upendra
|
()
|
263
|
ATMAKUR (S)
|
TS-42-009-007-006/040449 (RAMANNAGUDEM)
|
3642009000NRG24170620230661387
|
17/06/2023
|
Lingamallu
|
3642009WL014423
|
Lingamallu
|
50822101
|
SBIN0000DOP
|
1520
|
1520
|
Processed
|
03/07/2023
|
|
2978554569
|
|
Lingamallu
|
()
|
264
|
ATMAKUR (S)
|
TS-42-009-007-006/040452 (RAMANNAGUDEM)
|
3642009000NRG24170620230661388
|
17/06/2023
|
Ramulamma
|
3642009WL014423
|
Ramulamma
|
50822101
|
SBIN0000DOP
|
964
|
964
|
Processed
|
03/07/2023
|
|
2978554575
|
|
Ramulamma
|
()
|
265
|
ATMAKUR (S)
|
TS-42-009-007-006/040454 (RAMANNAGUDEM)
|
3642009000NRG24170620230661389
|
17/06/2023
|
Ravi
|
3642009WL014423
|
Ravi
|
50822101
|
SBIN0000DOP
|
482
|
482
|
Processed
|
03/07/2023
|
|
2978554410
|
|
Ravi
|
()
|
266
|
ATMAKUR (S)
|
TS-42-009-007-006/040454 (RAMANNAGUDEM)
|
3642009000NRG24170620230661390
|
17/06/2023
|
Shooba
|
3642009WL014423
|
Shooba
|
50822101
|
SBIN0000DOP
|
482
|
482
|
Processed
|
03/07/2023
|
|
2978554409
|
|
Shooba
|
()
|
267
|
ATMAKUR (S)
|
TS-42-009-007-006/040455 (RAMANNAGUDEM)
|
3642009000NRG24170620230661391
|
17/06/2023
|
Yallamma
|
3642009WL014423
|
Yallamma
|
50822101
|
SBIN0000DOP
|
1388
|
1388
|
Processed
|
03/07/2023
|
|
2978554577
|
|
Yallamma
|
()
|
268
|
ATMAKUR (S)
|
TS-42-009-007-006/040459 (RAMANNAGUDEM)
|
3642009000NRG24170620230661392
|
17/06/2023
|
Laxmamma
|
3642009WL014423
|
Laxmamma
|
50822101
|
SBIN0000DOP
|
1286
|
1286
|
Processed
|
03/07/2023
|
|
2978554385
|
|
Laxmamma
|
()
|
269
|
ATMAKUR (S)
|
TS-42-009-007-006/040461 (RAMANNAGUDEM)
|
3642009000NRG24170620230661393
|
17/06/2023
|
Venkanna
|
3642009WL014423
|
Venkanna
|
50822101
|
SBIN0000DOP
|
844
|
844
|
Processed
|
03/07/2023
|
|
2978554407
|
|
Venkanna
|
()
|
270
|
ATMAKUR (S)
|
TS-42-009-007-006/040463 (RAMANNAGUDEM)
|
3642009000NRG24170620230661394
|
17/06/2023
|
Laxmamma
|
3642009WL014423
|
Laxmamma
|
50822101
|
SBIN0000DOP
|
844
|
844
|
Processed
|
03/07/2023
|
|
2978554579
|
|
Laxmamma
|
()
|
271
|
ATMAKUR (S)
|
TS-42-009-007-006/040468 (RAMANNAGUDEM)
|
3642009000NRG24170620230661395
|
17/06/2023
|
Jayasuda
|
3642009WL014423
|
Jayasuda
|
50822101
|
SBIN0000DOP
|
1607
|
1607
|
Processed
|
03/07/2023
|
|
2978554592
|
|
Jayasuda
|
()
|
272
|
ATMAKUR (S)
|
TS-42-009-007-006/040469 (RAMANNAGUDEM)
|
3642009000NRG24170620230661396
|
17/06/2023
|
Vijaya
|
3642009WL014423
|
Vijaya
|
50822101
|
SBIN0000DOP
|
1447
|
1447
|
Processed
|
03/07/2023
|
|
2978554593
|
|
Vijaya
|
()
|
273
|
ATMAKUR (S)
|
TS-42-009-007-006/040474 (RAMANNAGUDEM)
|
3642009000NRG24170620230661398
|
17/06/2023
|
Manjula
|
3642009WL014423
|
Manjula
|
50822101
|
SBIN0000DOP
|
1520
|
1520
|
Processed
|
03/07/2023
|
|
2978554278
|
|
Manjula
|
()
|
274
|
ATMAKUR (S)
|
TS-42-009-007-006/040474 (RAMANNAGUDEM)
|
3642009000NRG24170620230661397
|
17/06/2023
|
Venkat Reddy
|
3642009WL014423
|
Venkat Reddy
|
50822101
|
SBIN0000DOP
|
1520
|
1520
|
Processed
|
03/07/2023
|
|
2978554597
|
|
Venkat Reddy
|
()
|
275
|
ATMAKUR (S)
|
TS-42-009-007-006/040475 (RAMANNAGUDEM)
|
3642009000NRG24170620230661400
|
17/06/2023
|
Lalita
|
3642009WL014423
|
Lalita
|
50822101
|
SBIN0000DOP
|
1607
|
1607
|
Processed
|
03/07/2023
|
|
2978554292
|
|
Lalita
|
()
|
276
|
ATMAKUR (S)
|
TS-42-009-007-006/040475 (RAMANNAGUDEM)
|
3642009000NRG24170620230661399
|
17/06/2023
|
Malla Reddy
|
3642009WL014423
|
Malla Reddy
|
50822101
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
03/07/2023
|
|
2978554389
|
|
Malla Reddy
|
()
|
277
|
ATMAKUR (S)
|
TS-42-009-007-006/040476 (RAMANNAGUDEM)
|
3642009000NRG24170620230661402
|
17/06/2023
|
Srikala
|
3642009WL014423
|
Srikala
|
50822101
|
SBIN0000DOP
|
1520
|
1520
|
Processed
|
03/07/2023
|
|
2978554450
|
|
Srikala
|
()
|
278
|
ATMAKUR (S)
|
TS-42-009-007-006/040480 (RAMANNAGUDEM)
|
3642009000NRG24170620230661403
|
17/06/2023
|
Laxmi
|
3642009WL014423
|
Laxmi
|
50822101
|
SBIN0000DOP
|
1351
|
1351
|
Processed
|
03/07/2023
|
|
2978554600
|
|
Laxmi
|
()
|
279
|
ATMAKUR (S)
|
TS-42-009-007-006/040481 (RAMANNAGUDEM)
|
3642009000NRG24170620230661404
|
17/06/2023
|
Dhanamma
|
3642009WL014423
|
Dhanamma
|
50822101
|
SBIN0000DOP
|
1388
|
1388
|
Processed
|
03/07/2023
|
|
2978554599
|
|
Dhanamma
|
()
|
280
|
ATMAKUR (S)
|
TS-42-009-007-006/040485 (RAMANNAGUDEM)
|
3642009000NRG24170620230661405
|
17/06/2023
|
Shaantamma
|
3642009WL014423
|
Shaantamma
|
50822101
|
SBIN0000DOP
|
844
|
844
|
Processed
|
03/07/2023
|
|
2978554271
|
|
Shaantamma
|
()
|
281
|
ATMAKUR (S)
|
TS-42-009-007-006/040487 (RAMANNAGUDEM)
|
3642009000NRG24170620230661406
|
17/06/2023
|
Kotamma
|
3642009WL014423
|
Kotamma
|
50822101
|
SBIN0000DOP
|
1013
|
1013
|
Processed
|
03/07/2023
|
|
2978554604
|
|
Kotamma
|
()
|
282
|
ATMAKUR (S)
|
TS-42-009-007-006/040494 (RAMANNAGUDEM)
|
3642009000NRG24170620230661407
|
17/06/2023
|
Bhavaani
|
3642009WL014423
|
Bhavaani
|
50822101
|
SBIN0000DOP
|
694
|
694
|
Processed
|
03/07/2023
|
|
2978554612
|
|
Bhavaani
|
()
|
283
|
ATMAKUR (S)
|
TS-42-009-007-006/040498 (RAMANNAGUDEM)
|
3642009000NRG24170620230661409
|
17/06/2023
|
Saidamma
|
3642009WL014423
|
Saidamma
|
50822101
|
SBIN0000DOP
|
1520
|
1520
|
Processed
|
03/07/2023
|
|
2978554643
|
|
Saidamma
|
()
|
284
|
ATMAKUR (S)
|
TS-42-009-007-006/040498 (RAMANNAGUDEM)
|
3642009000NRG24170620230661408
|
17/06/2023
|
Srishailam
|
3642009WL014423
|
Srishailam
|
50822101
|
SBIN0000DOP
|
1520
|
1520
|
Processed
|
03/07/2023
|
|
2978554293
|
|
Srishailam
|
()
|
285
|
ATMAKUR (S)
|
TS-42-009-007-006/040500 (RAMANNAGUDEM)
|
3642009000NRG24170620230661410
|
17/06/2023
|
Somamma
|
3642009WL014423
|
Somamma
|
50822101
|
SBIN0000DOP
|
1562
|
1562
|
Processed
|
03/07/2023
|
|
2978554616
|
|
Somamma
|
()
|
286
|
ATMAKUR (S)
|
TS-42-009-007-006/040501 (RAMANNAGUDEM)
|
3642009000NRG24170620230661411
|
17/06/2023
|
Paarvatamma
|
3642009WL014423
|
Paarvatamma
|
50822101
|
SBIN0000DOP
|
482
|
482
|
Processed
|
03/07/2023
|
|
2978554613
|
|
Paarvatamma
|
()
|
287
|
ATMAKUR (S)
|
TS-42-009-007-006/040502 (RAMANNAGUDEM)
|
3642009000NRG24170620230661412
|
17/06/2023
|
Padma
|
3642009WL014423
|
Padma
|
50822101
|
SBIN0000DOP
|
1388
|
1388
|
Processed
|
03/07/2023
|
|
2978554617
|
|
Padma
|
()
|
288
|
ATMAKUR (S)
|
TS-42-009-007-006/040507 (RAMANNAGUDEM)
|
3642009000NRG24170620230661414
|
17/06/2023
|
Kalamma
|
3642009WL014423
|
Kalamma
|
50822101
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
03/07/2023
|
|
2978554290
|
|
Kalamma
|
()
|
289
|
ATMAKUR (S)
|
TS-42-009-007-006/040507 (RAMANNAGUDEM)
|
3642009000NRG24170620230661413
|
17/06/2023
|
Malla Reddy
|
3642009WL014423
|
Malla Reddy
|
50822101
|
SBIN0000DOP
|
868
|
868
|
Processed
|
03/07/2023
|
|
2978554381
|
|
Malla Reddy
|
()
|
290
|
ATMAKUR (S)
|
TS-42-009-007-006/040512 (RAMANNAGUDEM)
|
3642009000NRG24170620230661415
|
17/06/2023
|
Lingaa Reddy
|
3642009WL014423
|
Lingaa Reddy
|
50822101
|
SBIN0000DOP
|
1607
|
1607
|
Processed
|
03/07/2023
|
|
2978554287
|
|
Lingaa Reddy
|
()
|
291
|
ATMAKUR (S)
|
TS-42-009-007-006/040512 (RAMANNAGUDEM)
|
3642009000NRG24170620230661416
|
17/06/2023
|
Sunitha
|
3642009WL014423
|
Sunitha
|
50822101
|
SBIN0000DOP
|
1447
|
1447
|
Processed
|
03/07/2023
|
|
2978554283
|
|
Sunitha
|
()
|
292
|
ATMAKUR (S)
|
TS-42-009-007-006/040521 (RAMANNAGUDEM)
|
3642009000NRG24170620230661417
|
17/06/2023
|
Manjula
|
3642009WL014423
|
Manjula
|
50822101
|
SBIN0000DOP
|
804
|
804
|
Processed
|
03/07/2023
|
|
2978554611
|
|
Manjula
|
()
|
293
|
ATMAKUR (S)
|
TS-42-009-007-006/040525 (RAMANNAGUDEM)
|
3642009000NRG24170620230661418
|
17/06/2023
|
Gouthami
|
3642009WL014423
|
Gouthami
|
50822101
|
SBIN0000DOP
|
1388
|
1388
|
Processed
|
03/07/2023
|
|
2978554624
|
|
Gouthami
|
()
|
294
|
ATMAKUR (S)
|
TS-42-009-007-006/040529 (RAMANNAGUDEM)
|
3642009000NRG24170620230661419
|
17/06/2023
|
Poolamma
|
3642009WL014423
|
Poolamma
|
50822101
|
SBIN0000DOP
|
804
|
804
|
Processed
|
03/07/2023
|
|
2978554636
|
|
Poolamma
|
()
|
295
|
ATMAKUR (S)
|
TS-42-009-007-006/040530 (RAMANNAGUDEM)
|
3642009000NRG24170620230661420
|
17/06/2023
|
Gangaareddy
|
3642009WL014423
|
Gangaareddy
|
50822101
|
SBIN0000DOP
|
1286
|
1286
|
Processed
|
03/07/2023
|
|
2978554628
|
|
Gangaareddy
|
()
|
296
|
ATMAKUR (S)
|
TS-42-009-007-006/040530 (RAMANNAGUDEM)
|
3642009000NRG24170620230661421
|
17/06/2023
|
Manjula
|
3642009WL014423
|
Manjula
|
50822101
|
SBIN0000DOP
|
482
|
482
|
Processed
|
03/07/2023
|
|
2978554637
|
|
Manjula
|
()
|
297
|
ATMAKUR (S)
|
TS-42-009-007-006/040532 (RAMANNAGUDEM)
|
3642009000NRG24170620230661422
|
17/06/2023
|
Gangaareddy
|
3642009WL014423
|
Gangaareddy
|
50822101
|
SBIN0000DOP
|
1447
|
1447
|
Processed
|
03/07/2023
|
|
2978554638
|
|
Gangaareddy
|
()
|
298
|
ATMAKUR (S)
|
TS-42-009-007-006/040532 (RAMANNAGUDEM)
|
3642009000NRG24170620230661423
|
17/06/2023
|
Vijayamma
|
3642009WL014423
|
Vijayamma
|
50822101
|
SBIN0000DOP
|
1447
|
1447
|
Processed
|
03/07/2023
|
|
2978554639
|
|
Vijayamma
|
()
|
299
|
ATMAKUR (S)
|
TS-42-009-007-006/040544 (RAMANNAGUDEM)
|
3642009000NRG24170620230661426
|
17/06/2023
|
Jayamma
|
3642009WL014423
|
Jayamma
|
50822101
|
SBIN0000DOP
|
1286
|
1286
|
Processed
|
03/07/2023
|
|
2978554622
|
|
Jayamma
|
()
|
300
|
ATMAKUR (S)
|
TS-42-009-007-006/040544 (RAMANNAGUDEM)
|
3642009000NRG24170620230661425
|
17/06/2023
|
Lingareddy
|
3642009WL014423
|
Lingareddy
|
50822101
|
SBIN0000DOP
|
1286
|
1286
|
Processed
|
03/07/2023
|
|
2978554640
|
|
Lingareddy
|
()
|
301
|
ATMAKUR (S)
|
TS-42-009-007-006/040547 (RAMANNAGUDEM)
|
3642009000NRG24170620230661427
|
17/06/2023
|
Chandraa reddi
|
3642009WL014423
|
Chandraa reddi
|
50822101
|
SBIN0000DOP
|
1286
|
1286
|
Processed
|
03/07/2023
|
|
2978554629
|
|
Chandraa reddi
|
()
|
302
|
ATMAKUR (S)
|
TS-42-009-007-006/040548 (RAMANNAGUDEM)
|
3642009000NRG24170620230661428
|
17/06/2023
|
Mahendara reddi
|
3642009WL014423
|
Mahendara reddi
|
50822101
|
SBIN0000DOP
|
1562
|
1562
|
Processed
|
03/07/2023
|
|
2978554633
|
|
Mahendara reddi
|
()
|
303
|
ATMAKUR (S)
|
TS-42-009-007-006/040575 (RAMANNAGUDEM)
|
3642009000NRG24170620230661431
|
17/06/2023
|
Padma
|
3642009WL014423
|
Padma
|
50822101
|
SBIN0000DOP
|
1013
|
1013
|
Processed
|
03/07/2023
|
|
2978554272
|
|
Padma
|
()
|
304
|
ATMAKUR (S)
|
TS-42-009-007-006/040576 (RAMANNAGUDEM)
|
3642009000NRG24170620230661432
|
17/06/2023
|
Mallayya
|
3642009WL014423
|
Mallayya
|
50822101
|
SBIN0000DOP
|
1607
|
1607
|
Processed
|
03/07/2023
|
|
2978554387
|
|
Mallayya
|
()
|
305
|
ATMAKUR (S)
|
TS-42-009-007-006/040576 (RAMANNAGUDEM)
|
3642009000NRG24170620230661433
|
17/06/2023
|
Renukamma
|
3642009WL014423
|
Renukamma
|
50822101
|
SBIN0000DOP
|
1607
|
1607
|
Processed
|
03/07/2023
|
|
2978554547
|
|
Renukamma
|
()
|
306
|
ATMAKUR (S)
|
TS-42-009-007-006/040582 (RAMANNAGUDEM)
|
3642009000NRG24170620230661434
|
17/06/2023
|
Lakshmamma
|
3642009WL014423
|
Lakshmamma
|
50822101
|
SBIN0000DOP
|
1447
|
1447
|
Processed
|
03/07/2023
|
|
2978554291
|
|
Lakshmamma
|
()
|
307
|
ATMAKUR (S)
|
TS-42-009-007-006/040585 (RAMANNAGUDEM)
|
3642009000NRG24170620230661435
|
17/06/2023
|
Naveen
|
3642009WL014423
|
Naveen
|
50822101
|
SBIN0000DOP
|
1607
|
1607
|
Processed
|
03/07/2023
|
|
2978554645
|
|
Naveen
|
()
|
308
|
ATMAKUR (S)
|
TS-42-009-007-006/040593 (RAMANNAGUDEM)
|
3642009000NRG24170620230661436
|
17/06/2023
|
sumati
|
3642009WL014423
|
sumati
|
50822101
|
SBIN0000DOP
|
964
|
964
|
Processed
|
03/07/2023
|
|
2978554282
|
|
sumati
|
()
|
309
|
ATMAKUR (S)
|
TS-42-009-007-006/040595 (RAMANNAGUDEM)
|
3642009000NRG24170620230661437
|
17/06/2023
|
shreedevi
|
3642009WL014423
|
shreedevi
|
50822101
|
SBIN0000DOP
|
1447
|
1447
|
Processed
|
03/07/2023
|
|
2978554273
|
|
shreedevi
|
()
|
310
|
ATMAKUR (S)
|
TS-42-009-007-006/040602 (RAMANNAGUDEM)
|
3642009000NRG24170620230661440
|
17/06/2023
|
Bikshvamma
|
3642009WL014423
|
Bikshvamma
|
50822101
|
SBIN0000DOP
|
804
|
804
|
Processed
|
03/07/2023
|
|
2978554642
|
|
Bikshvamma
|
()
|
311
|
ATMAKUR (S)
|
TS-42-009-007-006/040602 (RAMANNAGUDEM)
|
3642009000NRG24170620230661439
|
17/06/2023
|
Mallareddi
|
3642009WL014423
|
Mallareddi
|
50822101
|
SBIN0000DOP
|
804
|
804
|
Processed
|
03/07/2023
|
|
2978554641
|
|
Mallareddi
|
()
|
312
|
ATMAKUR (S)
|
TS-42-009-007-006/040612 (RAMANNAGUDEM)
|
3642009000NRG24170620230661442
|
17/06/2023
|
padma
|
3642009WL014423
|
padma
|
50822101
|
SBIN0000DOP
|
1562
|
1562
|
Processed
|
03/07/2023
|
|
2978554412
|
|
padma
|
()
|
313
|
ATMAKUR (S)
|
TS-42-009-007-006/040612 (RAMANNAGUDEM)
|
3642009000NRG24170620230661441
|
17/06/2023
|
sandhya
|
3642009WL014423
|
sandhya
|
50822101
|
SBIN0000DOP
|
521
|
521
|
Processed
|
03/07/2023
|
|
2978554411
|
|
sandhya
|
()
|
314
|
ATMAKUR (S)
|
TS-42-009-007-006/040624 (RAMANNAGUDEM)
|
3642009000NRG24170620230661444
|
17/06/2023
|
jayamma
|
3642009WL014423
|
jayamma
|
50822101
|
SBIN0000DOP
|
643
|
643
|
Processed
|
03/07/2023
|
|
2978554394
|
|
jayamma
|
()
|
315
|
ATMAKUR (S)
|
TS-42-009-007-006/040626 (RAMANNAGUDEM)
|
3642009000NRG24170620230661445
|
17/06/2023
|
Nagalakshmi
|
3642009WL014423
|
Nagalakshmi
|
50822101
|
SBIN0000DOP
|
844
|
844
|
Processed
|
03/07/2023
|
|
2978554426
|
|
Nagalakshmi
|
()
|
316
|
ATMAKUR (S)
|
TS-42-009-007-006/040639 (RAMANNAGUDEM)
|
3642009000NRG24170620230661448
|
17/06/2023
|
Kavitha
|
3642009WL014423
|
Kavitha
|
50822101
|
SBIN0000DOP
|
1562
|
1562
|
Processed
|
03/07/2023
|
|
2978554286
|
|
Kavitha
|
()
|
317
|
ATMAKUR (S)
|
TS-42-009-007-006/040644 (RAMANNAGUDEM)
|
3642009000NRG24170620230661449
|
17/06/2023
|
Laxmamma
|
3642009WL014423
|
Laxmamma
|
50822101
|
SBIN0000DOP
|
1735
|
1735
|
Processed
|
03/07/2023
|
|
2978554627
|
|
Laxmamma
|
()
|
318
|
ATMAKUR (S)
|
TS-42-009-007-006/040650 (RAMANNAGUDEM)
|
3642009000NRG24170620230661450
|
17/06/2023
|
Pichaiah
|
3642009WL014423
|
Pichaiah
|
50822101
|
SBIN0000DOP
|
482
|
482
|
Processed
|
03/07/2023
|
|
2978554519
|
|
Pichaiah
|
()
|
319
|
ATMAKUR (S)
|
TS-42-009-007-006/040650 (RAMANNAGUDEM)
|
3642009000NRG24170620230661451
|
17/06/2023
|
Ravela
|
3642009WL014423
|
Ravela
|
50822101
|
SBIN0000DOP
|
1125
|
1125
|
Processed
|
03/07/2023
|
|
2978554442
|
|
Ravela
|
()
|
320
|
ATMAKUR (S)
|
TS-42-009-007-006/040651 (RAMANNAGUDEM)
|
3642009000NRG24170620230661452
|
17/06/2023
|
Naagayya
|
3642009WL014423
|
Naagayya
|
50822101
|
SBIN0000DOP
|
1735
|
1735
|
Processed
|
03/07/2023
|
|
2978554324
|
|
Naagayya
|
()
|
321
|
ATMAKUR (S)
|
TS-42-009-007-006/040652 (RAMANNAGUDEM)
|
3642009000NRG24170620230661453
|
17/06/2023
|
Ailamma
|
3642009WL014423
|
Ailamma
|
50822101
|
SBIN0000DOP
|
1607
|
1607
|
Processed
|
03/07/2023
|
|
2978554528
|
|
Ailamma
|
()
|
322
|
ATMAKUR (S)
|
TS-42-009-007-006/040653 (RAMANNAGUDEM)
|
3642009000NRG24170620230661454
|
17/06/2023
|
Lalaiah
|
3642009WL014423
|
Lalaiah
|
50822101
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
03/07/2023
|
|
2978554420
|
|
Lalaiah
|
()
|
323
|
ATMAKUR (S)
|
TS-42-009-007-006/040653 (RAMANNAGUDEM)
|
3642009000NRG24170620230661455
|
17/06/2023
|
Susela
|
3642009WL014423
|
Susela
|
50822101
|
SBIN0000DOP
|
868
|
868
|
Processed
|
03/07/2023
|
|
2978554419
|
|
Susela
|
()
|
324
|
ATMAKUR (S)
|
TS-42-009-007-006/040659 (RAMANNAGUDEM)
|
3642009000NRG24170620230661456
|
17/06/2023
|
Jampaiah
|
3642009WL014423
|
Jampaiah
|
50822101
|
SBIN0000DOP
|
964
|
964
|
Processed
|
03/07/2023
|
|
2978554393
|
|
Jampaiah
|
()
|
325
|
ATMAKUR (S)
|
TS-42-009-007-006/040679 (RAMANNAGUDEM)
|
3642009000NRG24170620230661458
|
17/06/2023
|
Sartha
|
3642009WL014423
|
Sartha
|
50822101
|
SBIN0000DOP
|
1520
|
1520
|
Processed
|
03/07/2023
|
|
2978554436
|
|
Sartha
|
()
|
326
|
ATMAKUR (S)
|
TS-42-009-007-006/040679 (RAMANNAGUDEM)
|
3642009000NRG24170620230661457
|
17/06/2023
|
Srinivas Reddy
|
3642009WL014423
|
Srinivas Reddy
|
50822101
|
SBIN0000DOP
|
1182
|
1182
|
Processed
|
03/07/2023
|
|
2978554435
|
|
Srinivas Reddy
|
()
|
327
|
ATMAKUR (S)
|
TS-42-009-008-008/010004 (BOPPARAM)
|
3642009000NRG24170620230666100
|
17/06/2023
|
Vemkatamma
|
3642009WL014483
|
Vemkatamma
|
50822101
|
SBIN0000DOP
|
836
|
836
|
Processed
|
03/07/2023
|
|
2978554449
|
|
Vemkatamma
|
()
|
328
|
ATMAKUR (S)
|
TS-42-009-008-008/010005 (BOPPARAM)
|
3642009000NRG24170620230666101
|
17/06/2023
|
Lakshmamma
|
3642009WL014483
|
Lakshmamma
|
50822101
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
03/07/2023
|
|
2978554535
|
|
Lakshmamma
|
()
|
329
|
ATMAKUR (S)
|
TS-42-009-008-008/010007 (BOPPARAM)
|
3642009000NRG24170620230666103
|
17/06/2023
|
Kanakamma
|
3642009WL014483
|
Kanakamma
|
50822101
|
SBIN0000DOP
|
836
|
836
|
Processed
|
03/07/2023
|
|
2978554534
|
|
Kanakamma
|
()
|
330
|
ATMAKUR (S)
|
TS-42-009-008-008/010007 (BOPPARAM)
|
3642009000NRG24170620230666102
|
17/06/2023
|
Limgayya
|
3642009WL014483
|
Limgayya
|
50822101
|
SBIN0000DOP
|
669
|
669
|
Processed
|
03/07/2023
|
|
2978554451
|
|
Limgayya
|
()
|
331
|
ATMAKUR (S)
|
TS-42-009-008-008/010009 (BOPPARAM)
|
3642009000NRG24170620230666105
|
17/06/2023
|
Neelamma
|
3642009WL014483
|
Neelamma
|
50822101
|
SBIN0000DOP
|
502
|
502
|
Processed
|
03/07/2023
|
|
2978554395
|
|
Neelamma
|
()
|
332
|
ATMAKUR (S)
|
TS-42-009-008-008/010009 (BOPPARAM)
|
3642009000NRG24170620230666104
|
17/06/2023
|
Vemkanna
|
3642009WL014483
|
Vemkanna
|
50822101
|
SBIN0000DOP
|
502
|
502
|
Processed
|
03/07/2023
|
|
2978554373
|
|
Vemkanna
|
()
|
333
|
ATMAKUR (S)
|
TS-42-009-008-008/010011 (BOPPARAM)
|
3642009000NRG24170620230666106
|
17/06/2023
|
Gamgamma
|
3642009WL014483
|
Gamgamma
|
50822101
|
SBIN0000DOP
|
836
|
836
|
Processed
|
03/07/2023
|
|
2978554398
|
|
Gamgamma
|
()
|
334
|
ATMAKUR (S)
|
TS-42-009-008-008/010012 (BOPPARAM)
|
3642009000NRG24170620230666108
|
17/06/2023
|
Mallamma
|
3642009WL014483
|
Mallamma
|
50822101
|
SBIN0000DOP
|
836
|
836
|
Processed
|
03/07/2023
|
|
2978554453
|
|
Mallamma
|
()
|
335
|
ATMAKUR (S)
|
TS-42-009-008-008/010012 (BOPPARAM)
|
3642009000NRG24170620230666107
|
17/06/2023
|
Vemkatayya
|
3642009WL014483
|
Vemkatayya
|
50822101
|
SBIN0000DOP
|
836
|
836
|
Processed
|
03/07/2023
|
|
2978554382
|
|
Vemkatayya
|
()
|
336
|
ATMAKUR (S)
|
TS-42-009-008-008/010013 (BOPPARAM)
|
3642009000NRG24170620230666110
|
17/06/2023
|
Mallamma
|
3642009WL014483
|
Mallamma
|
50822101
|
SBIN0000DOP
|
836
|
836
|
Processed
|
03/07/2023
|
|
2978554396
|
|
Mallamma
|
()
|
337
|
ATMAKUR (S)
|
TS-42-009-008-008/010013 (BOPPARAM)
|
3642009000NRG24170620230666109
|
17/06/2023
|
Mamgayya
|
3642009WL014483
|
Mamgayya
|
50822101
|
SBIN0000DOP
|
334
|
334
|
Processed
|
03/07/2023
|
|
2978554375
|
|
Mamgayya
|
()
|
338
|
ATMAKUR (S)
|
TS-42-009-008-008/010016 (BOPPARAM)
|
3642009000NRG24170620230666111
|
17/06/2023
|
Narsayya
|
3642009WL014483
|
Narsayya
|
50822101
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
03/07/2023
|
|
2978554440
|
|
Narsayya
|
()
|
339
|
ATMAKUR (S)
|
TS-42-009-008-008/010054 (BOPPARAM)
|
3642009000NRG24170620230666135
|
17/06/2023
|
Muttamma
|
3642009WL014483
|
Muttamma
|
50822101
|
SBIN0000DOP
|
839
|
839
|
Processed
|
03/07/2023
|
|
2978554376
|
|
Muttamma
|
()
|
340
|
ATMAKUR (S)
|
TS-42-009-008-008/010054 (BOPPARAM)
|
3642009000NRG24170620230666136
|
17/06/2023
|
Sateesh
|
3642009WL014483
|
Sateesh
|
50822101
|
SBIN0000DOP
|
671
|
671
|
Processed
|
03/07/2023
|
|
2978554607
|
|
Sateesh
|
()
|
341
|
ATMAKUR (S)
|
TS-42-009-008-008/010061 (BOPPARAM)
|
3642009000NRG24170620230666140
|
17/06/2023
|
Baalamma
|
3642009WL014483
|
Baalamma
|
50822101
|
SBIN0000DOP
|
503
|
503
|
Processed
|
03/07/2023
|
|
2978554397
|
|
Baalamma
|
()
|
342
|
ATMAKUR (S)
|
TS-42-009-008-008/010087 (BOPPARAM)
|
3642009000NRG24170620230666170
|
17/06/2023
|
Chamdrayya
|
3642009WL014483
|
Chamdrayya
|
50822101
|
SBIN0000DOP
|
671
|
671
|
Processed
|
03/07/2023
|
|
2978554377
|
|
Chamdrayya
|
()
|
343
|
ATMAKUR (S)
|
TS-42-009-008-008/010114 (BOPPARAM)
|
3642009000NRG24170620230666186
|
17/06/2023
|
Lakshmamma
|
3642009WL014483
|
Lakshmamma
|
50822101
|
SBIN0000DOP
|
839
|
839
|
Processed
|
03/07/2023
|
|
2978554434
|
|
Lakshmamma
|
()
|
344
|
ATMAKUR (S)
|
TS-42-009-008-008/010144 (BOPPARAM)
|
3642009000NRG24170620230666209
|
17/06/2023
|
Jamuna
|
3642009WL014483
|
Jamuna
|
50822101
|
SBIN0000DOP
|
671
|
671
|
Processed
|
03/07/2023
|
|
2978554400
|
|
Jamuna
|
()
|
345
|
ATMAKUR (S)
|
TS-42-009-008-008/010144 (BOPPARAM)
|
3642009000NRG24170620230666208
|
17/06/2023
|
Nagesh
|
3642009WL014483
|
Nagesh
|
50822101
|
SBIN0000DOP
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2978554399
|
|
Nagesh
|
()
|
346
|
ATMAKUR (S)
|
TS-42-009-008-008/010145 (BOPPARAM)
|
3642009000NRG24170620230666210
|
17/06/2023
|
Sujaata
|
3642009WL014483
|
Sujaata
|
50822101
|
SBIN0000DOP
|
671
|
671
|
Processed
|
03/07/2023
|
|
2978554431
|
|
Sujaata
|
()
|
347
|
ATMAKUR (S)
|
TS-42-009-008-008/010146 (BOPPARAM)
|
3642009000NRG24170620230666211
|
17/06/2023
|
Savitra
|
3642009WL014483
|
Savitra
|
50822101
|
SBIN0000DOP
|
839
|
839
|
Processed
|
03/07/2023
|
|
2978554372
|
|
Savitra
|
()
|
348
|
ATMAKUR (S)
|
TS-42-009-008-008/010384 (BOPPARAM)
|
3642009000NRG24170620230666427
|
17/06/2023
|
Jyothi
|
3642009WL014485
|
Jyothi
|
50822101
|
SBIN0000DOP
|
2570
|
2570
|
Processed
|
03/07/2023
|
|
2978554587
|
|
Jyothi
|
()
|
349
|
ATMAKUR (S)
|
TS-42-009-008-008/010400 (BOPPARAM)
|
3642009000NRG24170620230666322
|
17/06/2023
|
Subhaashini
|
3642009WL014483
|
Subhaashini
|
50822101
|
SBIN0000DOP
|
671
|
671
|
Processed
|
03/07/2023
|
|
2978554634
|
|
Subhaashini
|
()
|
350
|
ATMAKUR (S)
|
TS-42-009-008-008/020001 (BOPPARAM)
|
3642009000NRG24170620230666377
|
17/06/2023
|
Narsimha
|
3642009WL014483
|
Narsimha
|
50822101
|
SBIN0000DOP
|
336
|
336
|
Processed
|
03/07/2023
|
|
2978554416
|
|
Narsimha
|
()
|
351
|
ATMAKUR (S)
|
TS-42-009-008-008/020004 (BOPPARAM)
|
3642009000NRG24170620230666379
|
17/06/2023
|
Neela
|
3642009WL014483
|
Neela
|
50822101
|
SBIN0000DOP
|
503
|
503
|
Processed
|
03/07/2023
|
|
2978554589
|
|
Neela
|
()
|
352
|
ATMAKUR (S)
|
TS-42-009-008-008/020004 (BOPPARAM)
|
3642009000NRG24170620230666378
|
17/06/2023
|
Somanna
|
3642009WL014483
|
Somanna
|
50822101
|
SBIN0000DOP
|
503
|
503
|
Processed
|
03/07/2023
|
|
2978554367
|
|
Somanna
|
()
|
353
|
ATMAKUR (S)
|
TS-42-009-008-008/020007 (BOPPARAM)
|
3642009000NRG24170620230666382
|
17/06/2023
|
Malsooru
|
3642009WL014483
|
Malsooru
|
50822101
|
SBIN0000DOP
|
671
|
671
|
Processed
|
03/07/2023
|
|
2978554369
|
|
Malsooru
|
()
|
354
|
ATMAKUR (S)
|
TS-42-009-008-008/020007 (BOPPARAM)
|
3642009000NRG24170620230666383
|
17/06/2023
|
Poori
|
3642009WL014483
|
Poori
|
50822101
|
SBIN0000DOP
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2978554415
|
|
Poori
|
()
|
355
|
ATMAKUR (S)
|
TS-42-009-008-008/020009 (BOPPARAM)
|
3642009000NRG24170620230666385
|
17/06/2023
|
Bikri
|
3642009WL014483
|
Bikri
|
50822101
|
SBIN0000DOP
|
839
|
839
|
Processed
|
03/07/2023
|
|
2978554581
|
|
Bikri
|
()
|
356
|
ATMAKUR (S)
|
TS-42-009-008-008/020009 (BOPPARAM)
|
3642009000NRG24170620230666384
|
17/06/2023
|
Lachchu
|
3642009WL014483
|
Lachchu
|
50822101
|
SBIN0000DOP
|
839
|
839
|
Processed
|
03/07/2023
|
|
2978554380
|
|
Lachchu
|
()
|
357
|
ATMAKUR (S)
|
TS-42-009-008-008/020011 (BOPPARAM)
|
3642009000NRG24170620230666386
|
17/06/2023
|
Raambaabu
|
3642009WL014483
|
Raambaabu
|
50822101
|
SBIN0000DOP
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2978554256
|
|
Raambaabu
|
()
|
358
|
ATMAKUR (S)
|
TS-42-009-008-008/020011 (BOPPARAM)
|
3642009000NRG24170620230666387
|
17/06/2023
|
Shaamti
|
3642009WL014483
|
Shaamti
|
50822101
|
SBIN0000DOP
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2978554648
|
|
Shaamti
|
()
|
359
|
ATMAKUR (S)
|
TS-42-009-008-008/020013 (BOPPARAM)
|
3642009000NRG24170620230666388
|
17/06/2023
|
Naarya
|
3642009WL014483
|
Naarya
|
50822101
|
SBIN0000DOP
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2978554414
|
|
Naarya
|
()
|
360
|
ATMAKUR (S)
|
TS-42-009-008-008/020013 (BOPPARAM)
|
3642009000NRG24170620230666389
|
17/06/2023
|
Ramgi
|
3642009WL014483
|
Ramgi
|
50822101
|
SBIN0000DOP
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2978554366
|
|
Ramgi
|
()
|
361
|
ATMAKUR (S)
|
TS-42-009-008-008/020014 (BOPPARAM)
|
3642009000NRG24170620230666391
|
17/06/2023
|
Bujji
|
3642009WL014483
|
Bujji
|
50822101
|
SBIN0000DOP
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2978554365
|
|
Bujji
|
()
|
362
|
ATMAKUR (S)
|
TS-42-009-008-008/020014 (BOPPARAM)
|
3642009000NRG24170620230666390
|
17/06/2023
|
Mamgya
|
3642009WL014483
|
Mamgya
|
50822101
|
SBIN0000DOP
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2978554379
|
|
Mamgya
|
()
|
363
|
ATMAKUR (S)
|
TS-42-009-008-008/020015 (BOPPARAM)
|
3642009000NRG24170620230666393
|
17/06/2023
|
Baali
|
3642009WL014483
|
Baali
|
50822101
|
SBIN0000DOP
|
839
|
839
|
Processed
|
03/07/2023
|
|
2978554361
|
|
Baali
|
()
|
364
|
ATMAKUR (S)
|
TS-42-009-008-008/020015 (BOPPARAM)
|
3642009000NRG24170620230666392
|
17/06/2023
|
Pamtulu
|
3642009WL014483
|
Pamtulu
|
50822101
|
SBIN0000DOP
|
839
|
839
|
Processed
|
03/07/2023
|
|
2978554429
|
|
Pamtulu
|
()
|
365
|
ATMAKUR (S)
|
TS-42-009-008-008/020020 (BOPPARAM)
|
3642009000NRG24170620230666394
|
17/06/2023
|
Kotya
|
3642009WL014483
|
Kotya
|
50822101
|
SBIN0000DOP
|
839
|
839
|
Processed
|
03/07/2023
|
|
2978554413
|
|
Kotya
|
()
|
366
|
ATMAKUR (S)
|
TS-42-009-008-008/020020 (BOPPARAM)
|
3642009000NRG24170620230666395
|
17/06/2023
|
Kousalya
|
3642009WL014483
|
Kousalya
|
50822101
|
SBIN0000DOP
|
671
|
671
|
Processed
|
03/07/2023
|
|
2978554363
|
|
Kousalya
|
()
|
367
|
ATMAKUR (S)
|
TS-42-009-008-008/020021 (BOPPARAM)
|
3642009000NRG24170620230666396
|
17/06/2023
|
Chinalaalu
|
3642009WL014483
|
Chinalaalu
|
50822101
|
SBIN0000DOP
|
503
|
503
|
Processed
|
03/07/2023
|
|
2978554374
|
|
Chinalaalu
|
()
|
368
|
ATMAKUR (S)
|
TS-42-009-008-008/020023 (BOPPARAM)
|
3642009000NRG24170620230666397
|
17/06/2023
|
Badru
|
3642009WL014483
|
Badru
|
50822101
|
SBIN0000DOP
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2978554360
|
|
Badru
|
()
|
369
|
ATMAKUR (S)
|
TS-42-009-008-008/020023 (BOPPARAM)
|
3642009000NRG24170620230666398
|
17/06/2023
|
Shaamti
|
3642009WL014483
|
Shaamti
|
50822101
|
SBIN0000DOP
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2978554297
|
|
Shaamti
|
()
|
370
|
ATMAKUR (S)
|
TS-42-009-008-008/020024 (BOPPARAM)
|
3642009000NRG24170620230666400
|
17/06/2023
|
Bhuri
|
3642009WL014483
|
Bhuri
|
50822101
|
SBIN0000DOP
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2978554590
|
|
Bhuri
|
()
|
371
|
ATMAKUR (S)
|
TS-42-009-008-008/020026 (BOPPARAM)
|
3642009000NRG24170620230666401
|
17/06/2023
|
Bujji
|
3642009WL014483
|
Bujji
|
50822101
|
SBIN0000DOP
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2978554298
|
|
Bujji
|
()
|
372
|
ATMAKUR (S)
|
TS-42-009-008-008/020028 (BOPPARAM)
|
3642009000NRG24170620230666403
|
17/06/2023
|
Susheela
|
3642009WL014483
|
Susheela
|
50822101
|
SBIN0000DOP
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2978554296
|
|
Susheela
|
()
|
373
|
ATMAKUR (S)
|
TS-42-009-008-008/020028 (BOPPARAM)
|
3642009000NRG24170620230666402
|
17/06/2023
|
Veeranna
|
3642009WL014483
|
Veeranna
|
50822101
|
SBIN0000DOP
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2978554299
|
|
Veeranna
|
()
|
374
|
ATMAKUR (S)
|
TS-42-009-008-008/020029 (BOPPARAM)
|
3642009000NRG24170620230666404
|
17/06/2023
|
Badru
|
3642009WL014483
|
Badru
|
50822101
|
SBIN0000DOP
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2978554378
|
|
Badru
|
()
|
375
|
ATMAKUR (S)
|
TS-42-009-008-008/020029 (BOPPARAM)
|
3642009000NRG24170620230666405
|
17/06/2023
|
Sukkamma
|
3642009WL014483
|
Sukkamma
|
50822101
|
SBIN0000DOP
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2978554368
|
|
Sukkamma
|
()
|
376
|
ATMAKUR (S)
|
TS-42-009-008-008/020030 (BOPPARAM)
|
3642009000NRG24170620230666407
|
17/06/2023
|
Ijjamma
|
3642009WL014483
|
Ijjamma
|
50822101
|
SBIN0000DOP
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2978554371
|
|
Ijjamma
|
()
|
377
|
ATMAKUR (S)
|
TS-42-009-008-008/020030 (BOPPARAM)
|
3642009000NRG24170620230666406
|
17/06/2023
|
Roopla
|
3642009WL014483
|
Roopla
|
50822101
|
SBIN0000DOP
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2978554370
|
|
Roopla
|
()
|
378
|
ATMAKUR (S)
|
TS-42-009-008-008/020033 (BOPPARAM)
|
3642009000NRG24170620230666409
|
17/06/2023
|
Naagya
|
3642009WL014483
|
Naagya
|
50822101
|
SBIN0000DOP
|
503
|
503
|
Processed
|
03/07/2023
|
|
2978554362
|
|
Naagya
|
()
|
379
|
ATMAKUR (S)
|
TS-42-009-008-008/020033 (BOPPARAM)
|
3642009000NRG24170620230666408
|
17/06/2023
|
Shaarada
|
3642009WL014483
|
Shaarada
|
50822101
|
SBIN0000DOP
|
336
|
336
|
Processed
|
03/07/2023
|
|
2978554364
|
|
Shaarada
|
()
|
380
|
ATMAKUR (S)
|
TS-42-009-008-008/020034 (BOPPARAM)
|
3642009000NRG24170620230666410
|
17/06/2023
|
Amiryaa
|
3642009WL014483
|
Amiryaa
|
50822101
|
SBIN0000DOP
|
671
|
671
|
Processed
|
03/07/2023
|
|
2978554430
|
|
Amiryaa
|
()
|
381
|
ATMAKUR (S)
|
TS-42-009-008-008/020034 (BOPPARAM)
|
3642009000NRG24170620230666411
|
17/06/2023
|
Gujiri
|
3642009WL014483
|
Gujiri
|
50822101
|
SBIN0000DOP
|
671
|
671
|
Processed
|
03/07/2023
|
|
2978554582
|
|
Gujiri
|
()
|
382
|
ATMAKUR (S)
|
TS-42-009-008-008/020035 (BOPPARAM)
|
3642009000NRG24170620230666412
|
17/06/2023
|
Hemla
|
3642009WL014483
|
Hemla
|
50822101
|
SBIN0000DOP
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2978554588
|
|
Hemla
|
()
|
383
|
ATMAKUR (S)
|
TS-42-009-008-008/020037 (BOPPARAM)
|
3642009000NRG24170620230666414
|
17/06/2023
|
Ammi
|
3642009WL014483
|
Ammi
|
50822101
|
SBIN0000DOP
|
839
|
839
|
Processed
|
03/07/2023
|
|
2978554583
|
|
Ammi
|
()
|
384
|
ATMAKUR (S)
|
TS-42-009-008-008/020037 (BOPPARAM)
|
3642009000NRG24170620230666413
|
17/06/2023
|
Shettiyya
|
3642009WL014483
|
Shettiyya
|
50822101
|
SBIN0000DOP
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2978554584
|
|
Shettiyya
|
()
|
385
|
ATMAKUR (S)
|
TS-42-009-008-008/020041 (BOPPARAM)
|
3642009000NRG24170620230666415
|
17/06/2023
|
Baasha
|
3642009WL014483
|
Baasha
|
50822101
|
SBIN0000DOP
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2978554585
|
|
Baasha
|
()
|
386
|
ATMAKUR (S)
|
TS-42-009-008-008/020041 (BOPPARAM)
|
3642009000NRG24170620230666416
|
17/06/2023
|
Kanti
|
3642009WL014483
|
Kanti
|
50822101
|
SBIN0000DOP
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2978554586
|
|
Kanti
|
()
|
387
|
ATMAKUR (S)
|
TS-42-009-008-008/020044 (BOPPARAM)
|
3642009000NRG24170620230666417
|
17/06/2023
|
Bhadramma
|
3642009WL014483
|
Bhadramma
|
50822101
|
SBIN0000DOP
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2978554259
|
|
Bhadramma
|
()
|
388
|
ATMAKUR (S)
|
TS-42-009-008-008/020059 (BOPPARAM)
|
3642009000NRG24170620230666418
|
17/06/2023
|
Ravinder
|
3642009WL014483
|
Ravinder
|
50822101
|
SBIN0000DOP
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2978554417
|
|
Ravinder
|
()
|
389
|
ATMAKUR (S)
|
TS-42-009-008-008/020061 (BOPPARAM)
|
3642009000NRG24170620230666419
|
17/06/2023
|
Ashok
|
3642009WL014483
|
Ashok
|
50822101
|
SBIN0000DOP
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2978554257
|
|
Ashok
|
()
|
390
|
ATMAKUR (S)
|
TS-42-009-008-008/020061 (BOPPARAM)
|
3642009000NRG24170620230666420
|
17/06/2023
|
saritha
|
3642009WL014483
|
saritha
|
50822101
|
SBIN0000DOP
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2978554258
|
|
saritha
|
()
|
391
|
ATMAKUR (S)
|
TS-42-009-025-001/050008 (KASIGUDA)
|
3642009000NRG24170620230661472
|
17/06/2023
|
Himaamsaab
|
3642009WL014423
|
Himaamsaab
|
50822101
|
SBIN0000DOP
|
1520
|
1520
|
Processed
|
03/07/2023
|
|
2978554274
|
|
Himaamsaab
|
()
|
392
|
ATMAKUR (S)
|
TS-42-009-025-001/050019 (KASIGUDA)
|
3642009000NRG24170620230661482
|
17/06/2023
|
Chandubi
|
3642009WL014423
|
Chandubi
|
50822101
|
SBIN0000DOP
|
1182
|
1182
|
Processed
|
03/07/2023
|
|
2978554601
|
|
Chandubi
|
()
|
393
|
ATMAKUR (S)
|
TS-42-009-025-001/050064 (KASIGUDA)
|
3642009000NRG24170620230661503
|
17/06/2023
|
Mattaar Bee
|
3642009WL014423
|
Mattaar Bee
|
50822101
|
SBIN0000DOP
|
1351
|
1351
|
Processed
|
03/07/2023
|
|
2978554618
|
|
Mattaar Bee
|
()
|
394
|
ATMAKUR (S)
|
TS-42-009-025-001/050080 (KASIGUDA)
|
3642009000NRG24170620230661508
|
17/06/2023
|
Swapna
|
3642009WL014423
|
Swapna
|
50822101
|
SBIN0000DOP
|
1688
|
1688
|
Processed
|
03/07/2023
|
|
2978554446
|
|
Swapna
|
()
|
395
|
ATMAKUR (S)
|
TS-42-009-025-001/050080 (KASIGUDA)
|
3642009000NRG24170620230661507
|
17/06/2023
|
Verareddy
|
3642009WL014423
|
Verareddy
|
50822101
|
SBIN0000DOP
|
1520
|
1520
|
Processed
|
03/07/2023
|
|
2978554445
|
|
Verareddy
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
477034
|
477034
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
477034
|
477034
|
|
|
|
|
|
|
|