|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ATMAKUR (S)
|
TS-42-009-001-001/010059
(KANDAGATLA)
|
3642009000NRG24170620230662508
|
17/06/2023
|
Saidamma
|
3642009WL014448
|
Saidamma
|
50822401
|
SBIN0000DOP
|
708
|
708
|
Processed
|
03/07/2023
|
|
2977772327
|
|
Saidamma
|
()
|
|
2
|
ATMAKUR (S)
|
TS-42-009-001-001/010059
(KANDAGATLA)
|
3642009000NRG24170620230662507
|
17/06/2023
|
Somayya
|
3642009WL014448
|
Somayya
|
50822401
|
SBIN0000DOP
|
531
|
531
|
Processed
|
03/07/2023
|
|
2977772272
|
|
Somayya
|
()
|
|
3
|
ATMAKUR (S)
|
TS-42-009-001-001/010074
(KANDAGATLA)
|
3642009000NRG24170620230662511
|
17/06/2023
|
Ramulamma
|
3642009WL014448
|
Ramulamma
|
50822401
|
SBIN0000DOP
|
886
|
886
|
Processed
|
03/07/2023
|
|
2977772287
|
|
Ramulamma
|
()
|
|
4
|
ATMAKUR (S)
|
TS-42-009-001-001/010074
(KANDAGATLA)
|
3642009000NRG24170620230662510
|
17/06/2023
|
Vemkanna
|
3642009WL014448
|
Vemkanna
|
50822401
|
SBIN0000DOP
|
354
|
354
|
Processed
|
03/07/2023
|
|
2977772270
|
|
Vemkanna
|
()
|
|
5
|
ATMAKUR (S)
|
TS-42-009-001-001/010075
(KANDAGATLA)
|
3642009000NRG24170620230662512
|
17/06/2023
|
Saalamma
|
3642009WL014448
|
Saalamma
|
50822401
|
SBIN0000DOP
|
886
|
886
|
Processed
|
03/07/2023
|
|
2977772288
|
|
Saalamma
|
()
|
|
6
|
ATMAKUR (S)
|
TS-42-009-001-001/010088
(KANDAGATLA)
|
3642009000NRG24170620230662513
|
17/06/2023
|
Bhadramma
|
3642009WL014448
|
Bhadramma
|
50822401
|
SBIN0000DOP
|
886
|
886
|
Processed
|
03/07/2023
|
|
2977772284
|
|
Bhadramma
|
()
|
|
7
|
ATMAKUR (S)
|
TS-42-009-001-001/010091
(KANDAGATLA)
|
3642009000NRG24170620230662515
|
17/06/2023
|
Vemkatamma
|
3642009WL014448
|
Vemkatamma
|
50822401
|
SBIN0000DOP
|
354
|
354
|
Processed
|
03/07/2023
|
|
2977772316
|
|
Vemkatamma
|
()
|
|
8
|
ATMAKUR (S)
|
TS-42-009-001-001/010098
(KANDAGATLA)
|
3642009000NRG24170620230662516
|
17/06/2023
|
Nagamma
|
3642009WL014448
|
Nagamma
|
50822401
|
SBIN0000DOP
|
177
|
177
|
Processed
|
03/07/2023
|
|
2977772334
|
|
Nagamma
|
()
|
|
9
|
ATMAKUR (S)
|
TS-42-009-001-001/010106
(KANDAGATLA)
|
3642009000NRG24170620230662517
|
17/06/2023
|
Veerayya
|
3642009WL014448
|
Veerayya
|
50822401
|
SBIN0000DOP
|
886
|
886
|
Processed
|
03/07/2023
|
|
2977772271
|
|
Veerayya
|
()
|
|
10
|
ATMAKUR (S)
|
TS-42-009-001-001/010106
(KANDAGATLA)
|
3642009000NRG24170620230662518
|
17/06/2023
|
Vemkatamma
|
3642009WL014448
|
Vemkatamma
|
50822401
|
SBIN0000DOP
|
886
|
886
|
Processed
|
03/07/2023
|
|
2977772289
|
|
Vemkatamma
|
()
|
|
11
|
ATMAKUR (S)
|
TS-42-009-001-001/010113
(KANDAGATLA)
|
3642009000NRG24170620230662519
|
17/06/2023
|
Sattamma
|
3642009WL014448
|
Sattamma
|
50822401
|
SBIN0000DOP
|
886
|
886
|
Processed
|
03/07/2023
|
|
2977772290
|
|
Sattamma
|
()
|
|
12
|
ATMAKUR (S)
|
TS-42-009-001-001/010114
(KANDAGATLA)
|
3642009000NRG24170620230662521
|
17/06/2023
|
Padma
|
3642009WL014448
|
Padma
|
50822401
|
SBIN0000DOP
|
886
|
886
|
Processed
|
03/07/2023
|
|
2977772291
|
|
Padma
|
()
|
|
13
|
ATMAKUR (S)
|
TS-42-009-001-001/010144
(KANDAGATLA)
|
3642009000NRG24170620230662523
|
17/06/2023
|
Raamulu
|
3642009WL014448
|
Raamulu
|
50822401
|
SBIN0000DOP
|
354
|
354
|
Processed
|
03/07/2023
|
|
2977772273
|
|
Raamulu
|
()
|
|
14
|
ATMAKUR (S)
|
TS-42-009-001-001/010144
(KANDAGATLA)
|
3642009000NRG24170620230662524
|
17/06/2023
|
Yadamma
|
3642009WL014448
|
Yadamma
|
50822401
|
SBIN0000DOP
|
708
|
708
|
Processed
|
03/07/2023
|
|
2977772315
|
|
Yadamma
|
()
|
|
15
|
ATMAKUR (S)
|
TS-42-009-001-001/010150
(KANDAGATLA)
|
3642009000NRG24170620230662525
|
17/06/2023
|
Komaraiah
|
3642009WL014448
|
Komaraiah
|
50822401
|
SBIN0000DOP
|
531
|
531
|
Processed
|
03/07/2023
|
|
2977772274
|
|
Komaraiah
|
()
|
|
16
|
ATMAKUR (S)
|
TS-42-009-001-001/010150
(KANDAGATLA)
|
3642009000NRG24170620230662526
|
17/06/2023
|
Padma
|
3642009WL014448
|
Padma
|
50822401
|
SBIN0000DOP
|
886
|
886
|
Processed
|
03/07/2023
|
|
2977772292
|
|
Padma
|
()
|
|
17
|
ATMAKUR (S)
|
TS-42-009-001-001/010154
(KANDAGATLA)
|
3642009000NRG24170620230662527
|
17/06/2023
|
Vemkanna
|
3642009WL014448
|
Vemkanna
|
50822401
|
SBIN0000DOP
|
886
|
886
|
Processed
|
03/07/2023
|
|
2977772331
|
|
Vemkanna
|
()
|
|
18
|
ATMAKUR (S)
|
TS-42-009-001-001/010154
(KANDAGATLA)
|
3642009000NRG24170620230662528
|
17/06/2023
|
Vemkatamma
|
3642009WL014448
|
Vemkatamma
|
50822401
|
SBIN0000DOP
|
708
|
708
|
Processed
|
03/07/2023
|
|
2977772293
|
|
Vemkatamma
|
()
|
|
19
|
ATMAKUR (S)
|
TS-42-009-001-001/010173
(KANDAGATLA)
|
3642009000NRG24170620230662531
|
17/06/2023
|
Narsamma
|
3642009WL014448
|
Narsamma
|
50822401
|
SBIN0000DOP
|
531
|
531
|
Processed
|
03/07/2023
|
|
2977772332
|
|
Narsamma
|
()
|
|
20
|
ATMAKUR (S)
|
TS-42-009-001-001/010173
(KANDAGATLA)
|
3642009000NRG24170620230662530
|
17/06/2023
|
Raamulu
|
3642009WL014448
|
Raamulu
|
50822401
|
SBIN0000DOP
|
354
|
354
|
Processed
|
03/07/2023
|
|
2977772339
|
|
Raamulu
|
()
|
|
21
|
ATMAKUR (S)
|
TS-42-009-001-001/010176
(KANDAGATLA)
|
3642009000NRG24170620230662533
|
17/06/2023
|
Janamma
|
3642009WL014448
|
Janamma
|
50822401
|
SBIN0000DOP
|
531
|
531
|
Processed
|
03/07/2023
|
|
2977772294
|
|
Janamma
|
()
|
|
22
|
ATMAKUR (S)
|
TS-42-009-001-001/010176
(KANDAGATLA)
|
3642009000NRG24170620230662532
|
17/06/2023
|
Narsayya
|
3642009WL014448
|
Narsayya
|
50822401
|
SBIN0000DOP
|
531
|
531
|
Processed
|
03/07/2023
|
|
2977772278
|
|
Narsayya
|
()
|
|
23
|
ATMAKUR (S)
|
TS-42-009-001-001/010237
(KANDAGATLA)
|
3642009000NRG24170620230662535
|
17/06/2023
|
Aruna
|
3642009WL014448
|
Aruna
|
50822401
|
SBIN0000DOP
|
708
|
708
|
Processed
|
03/07/2023
|
|
2977772295
|
|
Aruna
|
()
|
|
24
|
ATMAKUR (S)
|
TS-42-009-001-001/010239
(KANDAGATLA)
|
3642009000NRG24170620230662536
|
17/06/2023
|
Sammakka
|
3642009WL014448
|
Sammakka
|
50822401
|
SBIN0000DOP
|
708
|
708
|
Processed
|
03/07/2023
|
|
2977772296
|
|
Sammakka
|
()
|
|
25
|
ATMAKUR (S)
|
TS-42-009-001-001/010247
(KANDAGATLA)
|
3642009000NRG24170620230662538
|
17/06/2023
|
Somalakshmi
|
3642009WL014448
|
Somalakshmi
|
50822401
|
SBIN0000DOP
|
886
|
886
|
Processed
|
03/07/2023
|
|
2977772275
|
|
Somalakshmi
|
()
|
|
26
|
ATMAKUR (S)
|
TS-42-009-001-001/010272
(KANDAGATLA)
|
3642009000NRG24170620230662539
|
17/06/2023
|
Kaamtamma
|
3642009WL014448
|
Kaamtamma
|
50822401
|
SBIN0000DOP
|
531
|
531
|
Processed
|
03/07/2023
|
|
2977772276
|
|
Kaamtamma
|
()
|
|
27
|
ATMAKUR (S)
|
TS-42-009-001-001/010274
(KANDAGATLA)
|
3642009000NRG24170620230662540
|
17/06/2023
|
Vemkatamma
|
3642009WL014448
|
Vemkatamma
|
50822401
|
SBIN0000DOP
|
886
|
886
|
Processed
|
03/07/2023
|
|
2977772277
|
|
Vemkatamma
|
()
|
|
28
|
ATMAKUR (S)
|
TS-42-009-001-001/010323
(KANDAGATLA)
|
3642009000NRG24170620230662541
|
17/06/2023
|
Nagayya
|
3642009WL014448
|
Nagayya
|
50822401
|
SBIN0000DOP
|
886
|
886
|
Processed
|
03/07/2023
|
|
2977772279
|
|
Nagayya
|
()
|
|
29
|
ATMAKUR (S)
|
TS-42-009-001-001/010323
(KANDAGATLA)
|
3642009000NRG24170620230662542
|
17/06/2023
|
Upendra
|
3642009WL014448
|
Upendra
|
50822401
|
SBIN0000DOP
|
886
|
886
|
Processed
|
03/07/2023
|
|
2977772297
|
|
Upendra
|
()
|
|
30
|
ATMAKUR (S)
|
TS-42-009-001-001/010325
(KANDAGATLA)
|
3642009000NRG24170620230662544
|
17/06/2023
|
Ratnamma
|
3642009WL014448
|
Ratnamma
|
50822401
|
SBIN0000DOP
|
708
|
708
|
Processed
|
03/07/2023
|
|
2977772280
|
|
Ratnamma
|
()
|
|
31
|
ATMAKUR (S)
|
TS-42-009-001-001/010325
(KANDAGATLA)
|
3642009000NRG24170620230662543
|
17/06/2023
|
Vemkanna
|
3642009WL014448
|
Vemkanna
|
50822401
|
SBIN0000DOP
|
708
|
708
|
Processed
|
03/07/2023
|
|
2977772298
|
|
Vemkanna
|
()
|
|
32
|
ATMAKUR (S)
|
TS-42-009-001-001/010326
(KANDAGATLA)
|
3642009000NRG24170620230662545
|
17/06/2023
|
Kalamma
|
3642009WL014448
|
Kalamma
|
50822401
|
SBIN0000DOP
|
531
|
531
|
Processed
|
03/07/2023
|
|
2977772299
|
|
Kalamma
|
()
|
|
33
|
ATMAKUR (S)
|
TS-42-009-001-001/010330
(KANDAGATLA)
|
3642009000NRG24170620230662546
|
17/06/2023
|
Yallamma
|
3642009WL014448
|
Yallamma
|
50822401
|
SBIN0000DOP
|
708
|
708
|
Processed
|
03/07/2023
|
|
2977772305
|
|
Yallamma
|
()
|
|
34
|
ATMAKUR (S)
|
TS-42-009-001-001/010342
(KANDAGATLA)
|
3642009000NRG24170620230662547
|
17/06/2023
|
Yallamma
|
3642009WL014448
|
Yallamma
|
50822401
|
SBIN0000DOP
|
886
|
886
|
Processed
|
03/07/2023
|
|
2977772281
|
|
Yallamma
|
()
|
|
35
|
ATMAKUR (S)
|
TS-42-009-001-001/010343
(KANDAGATLA)
|
3642009000NRG24170620230662548
|
17/06/2023
|
Lakshmayya
|
3642009WL014448
|
Lakshmayya
|
50822401
|
SBIN0000DOP
|
886
|
886
|
Processed
|
03/07/2023
|
|
2977772282
|
|
Lakshmayya
|
()
|
|
36
|
ATMAKUR (S)
|
TS-42-009-001-001/010343
(KANDAGATLA)
|
3642009000NRG24170620230662549
|
17/06/2023
|
Sattemma
|
3642009WL014448
|
Sattemma
|
50822401
|
SBIN0000DOP
|
531
|
531
|
Processed
|
03/07/2023
|
|
2977772314
|
|
Sattemma
|
()
|
|
37
|
ATMAKUR (S)
|
TS-42-009-001-001/010351
(KANDAGATLA)
|
3642009000NRG24170620230662551
|
17/06/2023
|
Saavitra
|
3642009WL014448
|
Saavitra
|
50822401
|
SBIN0000DOP
|
708
|
708
|
Processed
|
03/07/2023
|
|
2977772306
|
|
Saavitra
|
()
|
|
38
|
ATMAKUR (S)
|
TS-42-009-001-001/010351
(KANDAGATLA)
|
3642009000NRG24170620230662550
|
17/06/2023
|
Saidulu
|
3642009WL014448
|
Saidulu
|
50822401
|
SBIN0000DOP
|
708
|
708
|
Processed
|
03/07/2023
|
|
2977772340
|
|
Saidulu
|
()
|
|
39
|
ATMAKUR (S)
|
TS-42-009-001-001/010359
(KANDAGATLA)
|
3642009000NRG24170620230662553
|
17/06/2023
|
Lalita
|
3642009WL014448
|
Lalita
|
50822401
|
SBIN0000DOP
|
531
|
531
|
Processed
|
03/07/2023
|
|
2977772283
|
|
Lalita
|
()
|
|
40
|
ATMAKUR (S)
|
TS-42-009-001-001/010359
(KANDAGATLA)
|
3642009000NRG24170620230662552
|
17/06/2023
|
Venkanna
|
3642009WL014448
|
Venkanna
|
50822401
|
SBIN0000DOP
|
177
|
177
|
Processed
|
03/07/2023
|
|
2977772336
|
|
Venkanna
|
()
|
|
41
|
ATMAKUR (S)
|
TS-42-009-001-001/010371
(KANDAGATLA)
|
3642009000NRG24170620230662554
|
17/06/2023
|
Raadhika
|
3642009WL014448
|
Raadhika
|
50822401
|
SBIN0000DOP
|
708
|
708
|
Processed
|
03/07/2023
|
|
2977772300
|
|
Raadhika
|
()
|
|
42
|
ATMAKUR (S)
|
TS-42-009-001-001/010371
(KANDAGATLA)
|
3642009000NRG24170620230662555
|
17/06/2023
|
Saidulu
|
3642009WL014448
|
Saidulu
|
50822401
|
SBIN0000DOP
|
531
|
531
|
Processed
|
03/07/2023
|
|
2977772333
|
|
Saidulu
|
()
|
|
43
|
ATMAKUR (S)
|
TS-42-009-001-001/010387
(KANDAGATLA)
|
3642009000NRG24170620230662556
|
17/06/2023
|
Padmamma
|
3642009WL014448
|
Padmamma
|
50822401
|
SBIN0000DOP
|
886
|
886
|
Processed
|
03/07/2023
|
|
2977772285
|
|
Padmamma
|
()
|
|
44
|
ATMAKUR (S)
|
TS-42-009-001-001/010393
(KANDAGATLA)
|
3642009000NRG24170620230662557
|
17/06/2023
|
Manemma
|
3642009WL014448
|
Manemma
|
50822401
|
SBIN0000DOP
|
708
|
708
|
Processed
|
03/07/2023
|
|
2977772286
|
|
Manemma
|
()
|
|
45
|
ATMAKUR (S)
|
TS-42-009-001-001/010404
(KANDAGATLA)
|
3642009000NRG24170620230662558
|
17/06/2023
|
Veeramma
|
3642009WL014448
|
Veeramma
|
50822401
|
SBIN0000DOP
|
886
|
886
|
Processed
|
03/07/2023
|
|
2977772301
|
|
Veeramma
|
()
|
|
46
|
ATMAKUR (S)
|
TS-42-009-001-001/010405
(KANDAGATLA)
|
3642009000NRG24170620230662559
|
17/06/2023
|
Saidulu
|
3642009WL014448
|
Saidulu
|
50822401
|
SBIN0000DOP
|
886
|
886
|
Processed
|
03/07/2023
|
|
2977772335
|
|
Saidulu
|
()
|
|
47
|
ATMAKUR (S)
|
TS-42-009-001-001/010412
(KANDAGATLA)
|
3642009000NRG24170620230662560
|
17/06/2023
|
Narasayya
|
3642009WL014448
|
Narasayya
|
50822401
|
SBIN0000DOP
|
886
|
886
|
Processed
|
03/07/2023
|
|
2977772346
|
|
Narasayya
|
()
|
|
48
|
ATMAKUR (S)
|
TS-42-009-001-001/010412
(KANDAGATLA)
|
3642009000NRG24170620230662561
|
17/06/2023
|
Shamtamma
|
3642009WL014448
|
Shamtamma
|
50822401
|
SBIN0000DOP
|
531
|
531
|
Processed
|
03/07/2023
|
|
2977772309
|
|
Shamtamma
|
()
|
|
49
|
ATMAKUR (S)
|
TS-42-009-001-001/010415
(KANDAGATLA)
|
3642009000NRG24170620230662562
|
17/06/2023
|
Narsamma
|
3642009WL014448
|
Narsamma
|
50822401
|
SBIN0000DOP
|
354
|
354
|
Processed
|
03/07/2023
|
|
2977772347
|
|
Narsamma
|
()
|
|
50
|
ATMAKUR (S)
|
TS-42-009-001-001/010432
(KANDAGATLA)
|
3642009000NRG24170620230662563
|
17/06/2023
|
Raamulamma
|
3642009WL014448
|
Raamulamma
|
50822401
|
SBIN0000DOP
|
886
|
886
|
Processed
|
03/07/2023
|
|
2977772302
|
|
Raamulamma
|
()
|
|
51
|
ATMAKUR (S)
|
TS-42-009-001-001/010435
(KANDAGATLA)
|
3642009000NRG24170620230662565
|
17/06/2023
|
Ramana
|
3642009WL014448
|
Ramana
|
50822401
|
SBIN0000DOP
|
531
|
531
|
Processed
|
03/07/2023
|
|
2977772304
|
|
Ramana
|
()
|
|
52
|
ATMAKUR (S)
|
TS-42-009-001-001/010435
(KANDAGATLA)
|
3642009000NRG24170620230662564
|
17/06/2023
|
Venkanna
|
3642009WL014448
|
Venkanna
|
50822401
|
SBIN0000DOP
|
886
|
886
|
Processed
|
03/07/2023
|
|
2977772345
|
|
Venkanna
|
()
|
|
53
|
ATMAKUR (S)
|
TS-42-009-001-001/010438
(KANDAGATLA)
|
3642009000NRG24170620230662566
|
17/06/2023
|
Vemkanna
|
3642009WL014448
|
Vemkanna
|
50822401
|
SBIN0000DOP
|
531
|
531
|
Processed
|
03/07/2023
|
|
2977772313
|
|
Vemkanna
|
()
|
|
54
|
ATMAKUR (S)
|
TS-42-009-001-001/010470
(KANDAGATLA)
|
3642009000NRG24170620230662567
|
17/06/2023
|
Yallamma
|
3642009WL014448
|
Yallamma
|
50822401
|
SBIN0000DOP
|
531
|
531
|
Processed
|
03/07/2023
|
|
2977772303
|
|
Yallamma
|
()
|
|
55
|
ATMAKUR (S)
|
TS-42-009-001-001/010552
(KANDAGATLA)
|
3642009000NRG24170620230662568
|
17/06/2023
|
Ramesh
|
3642009WL014448
|
Ramesh
|
50822401
|
SBIN0000DOP
|
354
|
354
|
Processed
|
03/07/2023
|
|
2977772317
|
|
Ramesh
|
()
|
|
56
|
ATMAKUR (S)
|
TS-42-009-001-001/010552
(KANDAGATLA)
|
3642009000NRG24170620230662569
|
17/06/2023
|
Sharada
|
3642009WL014448
|
Sharada
|
50822401
|
SBIN0000DOP
|
708
|
708
|
Processed
|
03/07/2023
|
|
2977772318
|
|
Sharada
|
()
|
|
57
|
ATMAKUR (S)
|
TS-42-009-001-001/010580
(KANDAGATLA)
|
3642009000NRG24170620230662570
|
17/06/2023
|
Ekawami
|
3642009WL014448
|
Ekawami
|
50822401
|
SBIN0000DOP
|
886
|
886
|
Processed
|
03/07/2023
|
|
2977772307
|
|
Ekawami
|
()
|
|
58
|
ATMAKUR (S)
|
TS-42-009-001-001/010580
(KANDAGATLA)
|
3642009000NRG24170620230662571
|
17/06/2023
|
Rama
|
3642009WL014448
|
Rama
|
50822401
|
SBIN0000DOP
|
886
|
886
|
Processed
|
03/07/2023
|
|
2977772328
|
|
Rama
|
()
|
|
59
|
ATMAKUR (S)
|
TS-42-009-001-001/010581
(KANDAGATLA)
|
3642009000NRG24170620230662572
|
17/06/2023
|
Varalaxmi
|
3642009WL014448
|
Varalaxmi
|
50822401
|
SBIN0000DOP
|
886
|
886
|
Processed
|
03/07/2023
|
|
2977772308
|
|
Varalaxmi
|
()
|
|
60
|
ATMAKUR (S)
|
TS-42-009-001-001/010603
(KANDAGATLA)
|
3642009000NRG24170620230662573
|
17/06/2023
|
Sreenu
|
3642009WL014448
|
Sreenu
|
50822401
|
SBIN0000DOP
|
177
|
177
|
Processed
|
03/07/2023
|
|
2977772319
|
|
Sreenu
|
()
|
|
61
|
ATMAKUR (S)
|
TS-42-009-001-001/010603
(KANDAGATLA)
|
3642009000NRG24170620230662574
|
17/06/2023
|
Vemkatamma
|
3642009WL014448
|
Vemkatamma
|
50822401
|
SBIN0000DOP
|
886
|
886
|
Processed
|
03/07/2023
|
|
2977772320
|
|
Vemkatamma
|
()
|
|
62
|
ATMAKUR (S)
|
TS-42-009-001-001/010607
(KANDAGATLA)
|
3642009000NRG24170620230662575
|
17/06/2023
|
Haliya
|
3642009WL014448
|
Haliya
|
50822401
|
SBIN0000DOP
|
354
|
354
|
Processed
|
03/07/2023
|
|
2977772310
|
|
Haliya
|
()
|
|
63
|
ATMAKUR (S)
|
TS-42-009-001-001/010617
(KANDAGATLA)
|
3642009000NRG24170620230662576
|
17/06/2023
|
Mallayya
|
3642009WL014448
|
Mallayya
|
50822401
|
SBIN0000DOP
|
886
|
886
|
Processed
|
03/07/2023
|
|
2977772311
|
|
Mallayya
|
()
|
|
64
|
ATMAKUR (S)
|
TS-42-009-001-001/010617
(KANDAGATLA)
|
3642009000NRG24170620230662577
|
17/06/2023
|
Raamulamma
|
3642009WL014448
|
Raamulamma
|
50822401
|
SBIN0000DOP
|
886
|
886
|
Processed
|
03/07/2023
|
|
2977772312
|
|
Raamulamma
|
()
|
|
65
|
ATMAKUR (S)
|
TS-42-009-001-001/010636
(KANDAGATLA)
|
3642009000NRG24170620230662579
|
17/06/2023
|
Padmamma
|
3642009WL014448
|
Padmamma
|
50822401
|
SBIN0000DOP
|
708
|
708
|
Processed
|
03/07/2023
|
|
2977772326
|
|
Padmamma
|
()
|
|
66
|
ATMAKUR (S)
|
TS-42-009-001-001/010636
(KANDAGATLA)
|
3642009000NRG24170620230662578
|
17/06/2023
|
Vemkanna
|
3642009WL014448
|
Vemkanna
|
50822401
|
SBIN0000DOP
|
708
|
708
|
Processed
|
03/07/2023
|
|
2977772325
|
|
Vemkanna
|
()
|
|
67
|
ATMAKUR (S)
|
TS-42-009-001-001/010648
(KANDAGATLA)
|
3642009000NRG24170620230662580
|
17/06/2023
|
Mallayya
|
3642009WL014448
|
Mallayya
|
50822401
|
SBIN0000DOP
|
354
|
354
|
Processed
|
03/07/2023
|
|
2977772321
|
|
Mallayya
|
()
|
|
68
|
ATMAKUR (S)
|
TS-42-009-001-001/010648
(KANDAGATLA)
|
3642009000NRG24170620230662581
|
17/06/2023
|
Shailaja
|
3642009WL014448
|
Shailaja
|
50822401
|
SBIN0000DOP
|
708
|
708
|
Processed
|
03/07/2023
|
|
2977772329
|
|
Shailaja
|
()
|
|
69
|
ATMAKUR (S)
|
TS-42-009-001-001/010733
(KANDAGATLA)
|
3642009000NRG24170620230662705
|
17/06/2023
|
Saidulu
|
3642009WL014451
|
Saidulu
|
50822401
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2977772322
|
|
Saidulu
|
()
|
|
70
|
ATMAKUR (S)
|
TS-42-009-001-001/010735
(KANDAGATLA)
|
3642009000NRG24170620230662584
|
17/06/2023
|
Raamulamma
|
3642009WL014448
|
Raamulamma
|
50822401
|
SBIN0000DOP
|
531
|
531
|
Processed
|
03/07/2023
|
|
2977772324
|
|
Raamulamma
|
()
|
|
71
|
ATMAKUR (S)
|
TS-42-009-001-001/010735
(KANDAGATLA)
|
3642009000NRG24170620230662583
|
17/06/2023
|
Vemkanna
|
3642009WL014448
|
Vemkanna
|
50822401
|
SBIN0000DOP
|
886
|
886
|
Processed
|
03/07/2023
|
|
2977772323
|
|
Vemkanna
|
()
|
|
72
|
ATMAKUR (S)
|
TS-42-009-001-001/010908
(KANDAGATLA)
|
3642009000NRG24170620230662587
|
17/06/2023
|
Asok
|
3642009WL014448
|
Asok
|
50822401
|
SBIN0000DOP
|
531
|
531
|
Processed
|
03/07/2023
|
|
2977772341
|
|
Asok
|
()
|
|
73
|
ATMAKUR (S)
|
TS-42-009-001-001/010908
(KANDAGATLA)
|
3642009000NRG24170620230662588
|
17/06/2023
|
kavitha
|
3642009WL014448
|
kavitha
|
50822401
|
SBIN0000DOP
|
531
|
531
|
Processed
|
03/07/2023
|
|
2977772342
|
|
kavitha
|
()
|
|
74
|
ATMAKUR (S)
|
TS-42-009-001-001/010937
(KANDAGATLA)
|
3642009000NRG24170620230662589
|
17/06/2023
|
narsaiah
|
3642009WL014448
|
narsaiah
|
50822401
|
SBIN0000DOP
|
531
|
531
|
Processed
|
03/07/2023
|
|
2977772337
|
|
narsaiah
|
()
|
|
75
|
ATMAKUR (S)
|
TS-42-009-001-001/010937
(KANDAGATLA)
|
3642009000NRG24170620230662590
|
17/06/2023
|
rajitha
|
3642009WL014448
|
rajitha
|
50822401
|
SBIN0000DOP
|
708
|
708
|
Processed
|
03/07/2023
|
|
2977772338
|
|
rajitha
|
()
|
|
76
|
ATMAKUR (S)
|
TS-42-009-001-001/010965
(KANDAGATLA)
|
3642009000NRG24170620230662592
|
17/06/2023
|
Jalendra
|
3642009WL014448
|
Jalendra
|
50822401
|
SBIN0000DOP
|
886
|
886
|
Processed
|
03/07/2023
|
|
2977772343
|
|
Jalendra
|
()
|
|
77
|
ATMAKUR (S)
|
TS-42-009-001-001/011053
(KANDAGATLA)
|
3642009000NRG24170620230662593
|
17/06/2023
|
sunitha
|
3642009WL014448
|
sunitha
|
50822401
|
SBIN0000DOP
|
708
|
708
|
Processed
|
03/07/2023
|
|
2977772344
|
|
sunitha
|
()
|
|
78
|
ATMAKUR (S)
|
TS-42-009-001-001/011226
(KANDAGATLA)
|
3642009000NRG24170620230662598
|
17/06/2023
|
Saidulu
|
3642009WL014448
|
Saidulu
|
50822401
|
SBIN0000DOP
|
531
|
531
|
Processed
|
03/07/2023
|
|
2977772330
|
|
Saidulu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53432
|
53432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53432
|
53432
|
|
|
|
|
|
|
|