|
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-42-009-006-006/010006
(AIPUR)
|
3642009000NRG24220620230724159
|
23/06/2023
|
Mallayya
|
3642009WL015520
|
Mallayya
|
50822101
|
SBIN0000DOP
|
698
|
698
|
Processed
|
03/07/2023
|
|
2974748077
|
|
Mallayya
|
()
|
|
2
|
ATMAKUR (S)
|
TS-42-009-006-006/010006
(AIPUR)
|
3642009000NRG24220620230724160
|
23/06/2023
|
Pichchamma
|
3642009WL015520
|
Pichchamma
|
50822101
|
SBIN0000DOP
|
698
|
698
|
Processed
|
03/07/2023
|
|
2974747753
|
|
Pichchamma
|
()
|
|
3
|
ATMAKUR (S)
|
TS-42-009-006-006/010023
(AIPUR)
|
3642009000NRG24220620230724169
|
23/06/2023
|
Ramana
|
3642009WL015520
|
Ramana
|
50822101
|
SBIN0000DOP
|
698
|
698
|
Processed
|
03/07/2023
|
|
2974747727
|
|
Ramana
|
()
|
|
4
|
ATMAKUR (S)
|
TS-42-009-006-006/010026
(AIPUR)
|
3642009000NRG24220620230724170
|
23/06/2023
|
Gopaal
|
3642009WL015520
|
Gopaal
|
50822101
|
SBIN0000DOP
|
524
|
524
|
Processed
|
03/07/2023
|
|
2974748078
|
|
Gopaal
|
()
|
|
5
|
ATMAKUR (S)
|
TS-42-009-006-006/010026
(AIPUR)
|
3642009000NRG24220620230724171
|
23/06/2023
|
Vemkatamma
|
3642009WL015520
|
Vemkatamma
|
50822101
|
SBIN0000DOP
|
698
|
698
|
Processed
|
03/07/2023
|
|
2974747754
|
|
Vemkatamma
|
()
|
|
6
|
ATMAKUR (S)
|
TS-42-009-006-006/010052
(AIPUR)
|
3642009000NRG24220620230724188
|
23/06/2023
|
Guruvayya
|
3642009WL015520
|
Guruvayya
|
50822101
|
SBIN0000DOP
|
873
|
873
|
Processed
|
03/07/2023
|
|
2974748079
|
|
Guruvayya
|
()
|
|
7
|
ATMAKUR (S)
|
TS-42-009-006-006/010052
(AIPUR)
|
3642009000NRG24220620230724189
|
23/06/2023
|
Meramma
|
3642009WL015520
|
Meramma
|
50822101
|
SBIN0000DOP
|
873
|
873
|
Processed
|
03/07/2023
|
|
2974747722
|
|
Meramma
|
()
|
|
8
|
ATMAKUR (S)
|
TS-42-009-006-006/010075
(AIPUR)
|
3642009000NRG24220620230724194
|
23/06/2023
|
mahesh
|
3642009WL015520
|
mahesh
|
50822101
|
SBIN0000DOP
|
175
|
175
|
Processed
|
03/07/2023
|
|
2974747741
|
|
mahesh
|
()
|
|
9
|
ATMAKUR (S)
|
TS-42-009-006-006/010075
(AIPUR)
|
3642009000NRG24220620230724193
|
23/06/2023
|
Naagalakshmi
|
3642009WL015520
|
Naagalakshmi
|
50822101
|
SBIN0000DOP
|
873
|
873
|
Processed
|
03/07/2023
|
|
2974747724
|
|
Naagalakshmi
|
()
|
|
10
|
ATMAKUR (S)
|
TS-42-009-006-006/010130
(AIPUR)
|
3642009000NRG24220620230724207
|
23/06/2023
|
Chamdramma
|
3642009WL015520
|
Chamdramma
|
50822101
|
SBIN0000DOP
|
524
|
524
|
Processed
|
03/07/2023
|
|
2974747725
|
|
Chamdramma
|
()
|
|
11
|
ATMAKUR (S)
|
TS-42-009-006-006/010130
(AIPUR)
|
3642009000NRG24220620230724206
|
23/06/2023
|
Mallayya
|
3642009WL015520
|
Mallayya
|
50822101
|
SBIN0000DOP
|
873
|
873
|
Processed
|
03/07/2023
|
|
2974748080
|
|
Mallayya
|
()
|
|
12
|
ATMAKUR (S)
|
TS-42-009-006-006/010136
(AIPUR)
|
3642009000NRG24220620230724210
|
23/06/2023
|
Narsayya
|
3642009WL015520
|
Narsayya
|
50822101
|
SBIN0000DOP
|
873
|
873
|
Processed
|
03/07/2023
|
|
2974748081
|
|
Narsayya
|
()
|
|
13
|
ATMAKUR (S)
|
TS-42-009-006-006/010154
(AIPUR)
|
3642009000NRG24220620230724212
|
23/06/2023
|
Jaanamma
|
3642009WL015520
|
Jaanamma
|
50822101
|
SBIN0000DOP
|
698
|
698
|
Processed
|
03/07/2023
|
|
2974747756
|
|
Jaanamma
|
()
|
|
14
|
ATMAKUR (S)
|
TS-42-009-006-006/010202
(AIPUR)
|
3642009000NRG24220620230724232
|
23/06/2023
|
Anasoorya
|
3642009WL015520
|
Anasoorya
|
50822101
|
SBIN0000DOP
|
873
|
873
|
Processed
|
03/07/2023
|
|
2974747755
|
|
Anasoorya
|
()
|
|
15
|
ATMAKUR (S)
|
TS-42-009-006-006/010204
(AIPUR)
|
3642009000NRG24220620230724233
|
23/06/2023
|
Chandramma
|
3642009WL015520
|
Chandramma
|
50822101
|
SBIN0000DOP
|
873
|
873
|
Processed
|
03/07/2023
|
|
2974747720
|
|
Chandramma
|
()
|
|
16
|
ATMAKUR (S)
|
TS-42-009-006-006/010558
(AIPUR)
|
3642009000NRG24220620230724324
|
23/06/2023
|
Rasul Bi
|
3642009WL015520
|
Rasul Bi
|
50822101
|
SBIN0000DOP
|
873
|
873
|
Processed
|
03/07/2023
|
|
2974747800
|
|
Rasul Bi
|
()
|
|
17
|
ATMAKUR (S)
|
TS-42-009-006-006/010562
(AIPUR)
|
3642009000NRG24220620230724325
|
23/06/2023
|
Mahaboobi
|
3642009WL015520
|
Mahaboobi
|
50822101
|
SBIN0000DOP
|
873
|
873
|
Processed
|
03/07/2023
|
|
2974747801
|
|
Mahaboobi
|
()
|
|
18
|
ATMAKUR (S)
|
TS-42-009-006-006/010649
(AIPUR)
|
3642009000NRG24220620230724358
|
23/06/2023
|
Sattemma
|
3642009WL015520
|
Sattemma
|
50822101
|
SBIN0000DOP
|
873
|
873
|
Processed
|
03/07/2023
|
|
2974747803
|
|
Sattemma
|
()
|
|
19
|
ATMAKUR (S)
|
TS-42-009-006-006/010652
(AIPUR)
|
3642009000NRG24220620230724359
|
23/06/2023
|
Lakshmamma
|
3642009WL015520
|
Lakshmamma
|
50822101
|
SBIN0000DOP
|
349
|
349
|
Processed
|
03/07/2023
|
|
2974747806
|
|
Lakshmamma
|
()
|
|
20
|
ATMAKUR (S)
|
TS-42-009-006-006/010663
(AIPUR)
|
3642009000NRG24220620230724370
|
23/06/2023
|
Limgamma
|
3642009WL015520
|
Limgamma
|
50822101
|
SBIN0000DOP
|
524
|
524
|
Processed
|
03/07/2023
|
|
2974747805
|
|
Limgamma
|
()
|
|
21
|
ATMAKUR (S)
|
TS-42-009-006-006/010663
(AIPUR)
|
3642009000NRG24220620230724369
|
23/06/2023
|
Venkanna
|
3642009WL015520
|
Venkanna
|
50822101
|
SBIN0000DOP
|
524
|
524
|
Processed
|
03/07/2023
|
|
2974747804
|
|
Venkanna
|
()
|
|
22
|
ATMAKUR (S)
|
TS-42-009-006-006/010666
(AIPUR)
|
3642009000NRG24220620230724373
|
23/06/2023
|
Poolamma
|
3642009WL015520
|
Poolamma
|
50822101
|
SBIN0000DOP
|
873
|
873
|
Processed
|
03/07/2023
|
|
2974747802
|
|
Poolamma
|
()
|
|
23
|
ATMAKUR (S)
|
TS-42-009-006-006/010758
(AIPUR)
|
3642009000NRG24220620230724402
|
23/06/2023
|
Vemkamma
|
3642009WL015520
|
Vemkamma
|
50822101
|
SBIN0000DOP
|
873
|
873
|
Processed
|
03/07/2023
|
|
2974747827
|
|
Vemkamma
|
()
|
|
24
|
ATMAKUR (S)
|
TS-42-009-006-006/010799
(AIPUR)
|
3642009000NRG24220620230724417
|
23/06/2023
|
Jaanamma
|
3642009WL015520
|
Jaanamma
|
50822101
|
SBIN0000DOP
|
349
|
349
|
Processed
|
03/07/2023
|
|
2974747837
|
|
Jaanamma
|
()
|
|
25
|
ATMAKUR (S)
|
TS-42-009-006-006/010800
(AIPUR)
|
3642009000NRG24220620230724418
|
23/06/2023
|
Chinna Limgayya
|
3642009WL015520
|
Chinna Limgayya
|
50822101
|
SBIN0000DOP
|
698
|
698
|
Processed
|
03/07/2023
|
|
2974747833
|
|
Chinna Limgayya
|
()
|
|
26
|
ATMAKUR (S)
|
TS-42-009-006-006/010800
(AIPUR)
|
3642009000NRG24220620230724419
|
23/06/2023
|
Paarvatamma
|
3642009WL015520
|
Paarvatamma
|
50822101
|
SBIN0000DOP
|
873
|
873
|
Processed
|
03/07/2023
|
|
2974747832
|
|
Paarvatamma
|
()
|
|
27
|
ATMAKUR (S)
|
TS-42-009-006-006/010827
(AIPUR)
|
3642009000NRG24220620230724422
|
23/06/2023
|
Nirmala
|
3642009WL015520
|
Nirmala
|
50822101
|
SBIN0000DOP
|
873
|
873
|
Processed
|
03/07/2023
|
|
2974747836
|
|
Nirmala
|
()
|
|
28
|
ATMAKUR (S)
|
TS-42-009-006-006/010827
(AIPUR)
|
3642009000NRG24220620230724421
|
23/06/2023
|
Veeraa Reddi
|
3642009WL015520
|
Veeraa Reddi
|
50822101
|
SBIN0000DOP
|
873
|
873
|
Processed
|
03/07/2023
|
|
2974747835
|
|
Veeraa Reddi
|
()
|
|
29
|
ATMAKUR (S)
|
TS-42-009-006-006/010830
(AIPUR)
|
3642009000NRG24220620230724423
|
23/06/2023
|
Mamjula
|
3642009WL015520
|
Mamjula
|
50822101
|
SBIN0000DOP
|
873
|
873
|
Processed
|
03/07/2023
|
|
2974747830
|
|
Mamjula
|
()
|
|
30
|
ATMAKUR (S)
|
TS-42-009-006-006/010840
(AIPUR)
|
3642009000NRG24220620230724424
|
23/06/2023
|
Limgamma
|
3642009WL015520
|
Limgamma
|
50822101
|
SBIN0000DOP
|
873
|
873
|
Processed
|
03/07/2023
|
|
2974747834
|
|
Limgamma
|
()
|
|
31
|
ATMAKUR (S)
|
TS-42-009-006-006/010854
(AIPUR)
|
3642009000NRG24220620230724426
|
23/06/2023
|
Swaroopa
|
3642009WL015520
|
Swaroopa
|
50822101
|
SBIN0000DOP
|
873
|
873
|
Processed
|
03/07/2023
|
|
2974747857
|
|
Swaroopa
|
()
|
|
32
|
ATMAKUR (S)
|
TS-42-009-006-006/010869
(AIPUR)
|
3642009000NRG24220620230724429
|
23/06/2023
|
Gamgamma
|
3642009WL015520
|
Gamgamma
|
50822101
|
SBIN0000DOP
|
873
|
873
|
Processed
|
03/07/2023
|
|
2974747838
|
|
Gamgamma
|
()
|
|
33
|
ATMAKUR (S)
|
TS-42-009-006-006/010927
(AIPUR)
|
3642009000NRG24220620230724434
|
23/06/2023
|
Sukanya
|
3642009WL015520
|
Sukanya
|
50822101
|
SBIN0000DOP
|
873
|
873
|
Processed
|
03/07/2023
|
|
2974747831
|
|
Sukanya
|
()
|
|
34
|
ATMAKUR (S)
|
TS-42-009-006-006/010933
(AIPUR)
|
3642009000NRG24220620230724438
|
23/06/2023
|
Raamulamma
|
3642009WL015520
|
Raamulamma
|
50822101
|
SBIN0000DOP
|
873
|
873
|
Processed
|
03/07/2023
|
|
2974747819
|
|
Raamulamma
|
()
|
|
35
|
ATMAKUR (S)
|
TS-42-009-006-006/010953
(AIPUR)
|
3642009000NRG24220620230724445
|
23/06/2023
|
Badrayya
|
3642009WL015520
|
Badrayya
|
50822101
|
SBIN0000DOP
|
524
|
524
|
Processed
|
03/07/2023
|
|
2974747721
|
|
Badrayya
|
()
|
|
36
|
ATMAKUR (S)
|
TS-42-009-006-006/010953
(AIPUR)
|
3642009000NRG24220620230724446
|
23/06/2023
|
Renuka
|
3642009WL015520
|
Renuka
|
50822101
|
SBIN0000DOP
|
524
|
524
|
Processed
|
03/07/2023
|
|
2974747818
|
|
Renuka
|
()
|
|
37
|
ATMAKUR (S)
|
TS-42-009-006-006/010980
(AIPUR)
|
3642009000NRG24220620230724452
|
23/06/2023
|
Jilaani Begam
|
3642009WL015520
|
Jilaani Begam
|
50822101
|
SBIN0000DOP
|
873
|
873
|
Processed
|
03/07/2023
|
|
2974747822
|
|
Jilaani Begam
|
()
|
|
38
|
ATMAKUR (S)
|
TS-42-009-006-006/011004
(AIPUR)
|
3642009000NRG24220620230724459
|
23/06/2023
|
Bhadramma
|
3642009WL015520
|
Bhadramma
|
50822101
|
SBIN0000DOP
|
873
|
873
|
Processed
|
03/07/2023
|
|
2974747821
|
|
Bhadramma
|
()
|
|
39
|
ATMAKUR (S)
|
TS-42-009-006-006/011004
(AIPUR)
|
3642009000NRG24220620230724458
|
23/06/2023
|
Mallayya
|
3642009WL015520
|
Mallayya
|
50822101
|
SBIN0000DOP
|
873
|
873
|
Processed
|
03/07/2023
|
|
2974747820
|
|
Mallayya
|
()
|
|
40
|
ATMAKUR (S)
|
TS-42-009-006-006/011023
(AIPUR)
|
3642009000NRG24220620230724461
|
23/06/2023
|
Biksham
|
3642009WL015520
|
Biksham
|
50822101
|
SBIN0000DOP
|
873
|
873
|
Processed
|
03/07/2023
|
|
2974747823
|
|
Biksham
|
()
|
|
41
|
ATMAKUR (S)
|
TS-42-009-006-006/011023
(AIPUR)
|
3642009000NRG24220620230724462
|
23/06/2023
|
Poolamma
|
3642009WL015520
|
Poolamma
|
50822101
|
SBIN0000DOP
|
873
|
873
|
Processed
|
03/07/2023
|
|
2974747824
|
|
Poolamma
|
()
|
|
42
|
ATMAKUR (S)
|
TS-42-009-006-006/011032
(AIPUR)
|
3642009000NRG24220620230724464
|
23/06/2023
|
Neelamma
|
3642009WL015520
|
Neelamma
|
50822101
|
SBIN0000DOP
|
873
|
873
|
Processed
|
03/07/2023
|
|
2974747825
|
|
Neelamma
|
()
|
|
43
|
ATMAKUR (S)
|
TS-42-009-006-006/011043
(AIPUR)
|
3642009000NRG24220620230724465
|
23/06/2023
|
Lakshmamma
|
3642009WL015520
|
Lakshmamma
|
50822101
|
SBIN0000DOP
|
698
|
698
|
Processed
|
03/07/2023
|
|
2974747826
|
|
Lakshmamma
|
()
|
|
44
|
ATMAKUR (S)
|
TS-42-009-006-006/011068
(AIPUR)
|
3642009000NRG24220620230724471
|
23/06/2023
|
Bismachary
|
3642009WL015520
|
Bismachary
|
50822101
|
SBIN0000DOP
|
873
|
873
|
Processed
|
03/07/2023
|
|
2974747790
|
|
Bismachary
|
()
|
|
45
|
ATMAKUR (S)
|
TS-42-009-006-006/011068
(AIPUR)
|
3642009000NRG24220620230724472
|
23/06/2023
|
Chamdrakala
|
3642009WL015520
|
Chamdrakala
|
50822101
|
SBIN0000DOP
|
873
|
873
|
Processed
|
03/07/2023
|
|
2974747829
|
|
Chamdrakala
|
()
|
|
46
|
ATMAKUR (S)
|
TS-42-009-006-006/011087
(AIPUR)
|
3642009000NRG24220620230724478
|
23/06/2023
|
Rangamma
|
3642009WL015520
|
Rangamma
|
50822101
|
SBIN0000DOP
|
698
|
698
|
Processed
|
03/07/2023
|
|
2974747828
|
|
Rangamma
|
()
|
|
47
|
ATMAKUR (S)
|
TS-42-009-006-006/011145
(AIPUR)
|
3642009000NRG24220620230724483
|
23/06/2023
|
Istaari
|
3642009WL015520
|
Istaari
|
50822101
|
SBIN0000DOP
|
873
|
873
|
Processed
|
03/07/2023
|
|
2974747884
|
|
Istaari
|
()
|
|
48
|
ATMAKUR (S)
|
TS-42-009-006-006/011145
(AIPUR)
|
3642009000NRG24220620230724484
|
23/06/2023
|
Punnamma
|
3642009WL015520
|
Punnamma
|
50822101
|
SBIN0000DOP
|
698
|
698
|
Processed
|
03/07/2023
|
|
2974747885
|
|
Punnamma
|
()
|
|
49
|
ATMAKUR (S)
|
TS-42-009-006-006/011172
(AIPUR)
|
3642009000NRG24220620230724489
|
23/06/2023
|
Somayya
|
3642009WL015520
|
Somayya
|
50822101
|
SBIN0000DOP
|
873
|
873
|
Processed
|
03/07/2023
|
|
2974748067
|
|
Somayya
|
()
|
|
50
|
ATMAKUR (S)
|
TS-42-009-006-006/011304
(AIPUR)
|
3642009000NRG24220620230724511
|
23/06/2023
|
lingaiah
|
3642009WL015520
|
lingaiah
|
50822101
|
SBIN0000DOP
|
873
|
873
|
Processed
|
03/07/2023
|
|
2974748068
|
|
lingaiah
|
()
|
|
51
|
ATMAKUR (S)
|
TS-42-009-006-006/011304
(AIPUR)
|
3642009000NRG24220620230724510
|
23/06/2023
|
Mallamma
|
3642009WL015520
|
Mallamma
|
50822101
|
SBIN0000DOP
|
873
|
873
|
Processed
|
03/07/2023
|
|
2974748048
|
|
Mallamma
|
()
|
|
52
|
ATMAKUR (S)
|
TS-42-009-006-006/011311
(AIPUR)
|
3642009000NRG24220620230724514
|
23/06/2023
|
nirmala
|
3642009WL015520
|
nirmala
|
50822101
|
SBIN0000DOP
|
698
|
698
|
Processed
|
03/07/2023
|
|
2974747888
|
|
nirmala
|
()
|
|
53
|
ATMAKUR (S)
|
TS-42-009-006-006/011311
(AIPUR)
|
3642009000NRG24220620230724515
|
23/06/2023
|
Shankar
|
3642009WL015520
|
Shankar
|
50822101
|
SBIN0000DOP
|
873
|
873
|
Processed
|
03/07/2023
|
|
2974747726
|
|
Shankar
|
()
|
|
54
|
ATMAKUR (S)
|
TS-42-009-006-006/011316
(AIPUR)
|
3642009000NRG24220620230724516
|
23/06/2023
|
Paripurnachari
|
3642009WL015520
|
Paripurnachari
|
50822101
|
SBIN0000DOP
|
873
|
873
|
Processed
|
03/07/2023
|
|
2974748062
|
|
Paripurnachari
|
()
|
|
55
|
ATMAKUR (S)
|
TS-42-009-006-006/011316
(AIPUR)
|
3642009000NRG24220620230724517
|
23/06/2023
|
uma
|
3642009WL015520
|
uma
|
50822101
|
SBIN0000DOP
|
873
|
873
|
Processed
|
03/07/2023
|
|
2974747774
|
|
uma
|
()
|
|
56
|
ATMAKUR (S)
|
TS-42-009-006-006/011330
(AIPUR)
|
3642009000NRG24220620230724518
|
23/06/2023
|
lakshmayya
|
3642009WL015520
|
lakshmayya
|
50822101
|
SBIN0000DOP
|
873
|
873
|
Processed
|
03/07/2023
|
|
2974748045
|
|
lakshmayya
|
()
|
|
57
|
ATMAKUR (S)
|
TS-42-009-006-006/011335
(AIPUR)
|
3642009000NRG24220620230724519
|
23/06/2023
|
Shamkar
|
3642009WL015520
|
Shamkar
|
50822101
|
SBIN0000DOP
|
873
|
873
|
Processed
|
03/07/2023
|
|
2974747723
|
|
Shamkar
|
()
|
|
58
|
ATMAKUR (S)
|
TS-42-009-006-006/011352
(AIPUR)
|
3642009000NRG24220620230724522
|
23/06/2023
|
Ramesh
|
3642009WL015520
|
Ramesh
|
50822101
|
SBIN0000DOP
|
349
|
349
|
Processed
|
03/07/2023
|
|
2974747817
|
|
Ramesh
|
()
|
|
59
|
ATMAKUR (S)
|
TS-42-009-006-006/011352
(AIPUR)
|
3642009000NRG24220620230724523
|
23/06/2023
|
sailaja
|
3642009WL015520
|
sailaja
|
50822101
|
SBIN0000DOP
|
524
|
524
|
Processed
|
03/07/2023
|
|
2974748061
|
|
sailaja
|
()
|
|
60
|
ATMAKUR (S)
|
TS-42-009-006-006/011393
(AIPUR)
|
3642009000NRG24220620230724533
|
23/06/2023
|
vinoda
|
3642009WL015520
|
vinoda
|
50822101
|
SBIN0000DOP
|
873
|
873
|
Processed
|
03/07/2023
|
|
2974747769
|
|
vinoda
|
()
|
|
61
|
ATMAKUR (S)
|
TS-42-009-006-006/011394
(AIPUR)
|
3642009000NRG24220620230724534
|
23/06/2023
|
bhargavi
|
3642009WL015520
|
bhargavi
|
50822101
|
SBIN0000DOP
|
175
|
175
|
Processed
|
03/07/2023
|
|
2974747768
|
|
bhargavi
|
()
|
|
62
|
ATMAKUR (S)
|
TS-42-009-006-006/011526
(AIPUR)
|
3642009000NRG24220620230724552
|
23/06/2023
|
nagaraju
|
3642009WL015520
|
nagaraju
|
50822101
|
SBIN0000DOP
|
873
|
873
|
Processed
|
03/07/2023
|
|
2974748060
|
|
nagaraju
|
()
|
|
63
|
ATMAKUR (S)
|
TS-42-009-010-010/010001
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726155
|
23/06/2023
|
Anjayya
|
3642009WL015549
|
Anjayya
|
50822101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2974748070
|
|
Anjayya
|
()
|
|
64
|
ATMAKUR (S)
|
TS-42-009-010-010/010001
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726156
|
23/06/2023
|
Nirmala
|
3642009WL015549
|
Nirmala
|
50822101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2974747930
|
|
Nirmala
|
()
|
|
65
|
ATMAKUR (S)
|
TS-42-009-010-010/010003
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726157
|
23/06/2023
|
Mallareddy
|
3642009WL015549
|
Mallareddy
|
50822101
|
SBIN0000DOP
|
140
|
140
|
Processed
|
03/07/2023
|
|
2974747743
|
|
Mallareddy
|
()
|
|
66
|
ATMAKUR (S)
|
TS-42-009-010-010/010003
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726158
|
23/06/2023
|
Susheela
|
3642009WL015549
|
Susheela
|
50822101
|
SBIN0000DOP
|
140
|
140
|
Processed
|
03/07/2023
|
|
2974747858
|
|
Susheela
|
()
|
|
67
|
ATMAKUR (S)
|
TS-42-009-010-010/010006
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726159
|
23/06/2023
|
Gurvayya
|
3642009WL015549
|
Gurvayya
|
50822101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2974747764
|
|
Gurvayya
|
()
|
|
68
|
ATMAKUR (S)
|
TS-42-009-010-010/010006
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726160
|
23/06/2023
|
Yellamma
|
3642009WL015549
|
Yellamma
|
50822101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2974748002
|
|
Yellamma
|
()
|
|
69
|
ATMAKUR (S)
|
TS-42-009-010-010/010012
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726161
|
23/06/2023
|
Shantamma
|
3642009WL015549
|
Shantamma
|
50822101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2974747740
|
|
Shantamma
|
()
|
|
70
|
ATMAKUR (S)
|
TS-42-009-010-010/010012
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726162
|
23/06/2023
|
Vemkanna
|
3642009WL015549
|
Vemkanna
|
50822101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2974747873
|
|
Vemkanna
|
()
|
|
71
|
ATMAKUR (S)
|
TS-42-009-010-010/010013
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726163
|
23/06/2023
|
Bixam
|
3642009WL015549
|
Bixam
|
50822101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2974747746
|
|
Bixam
|
()
|
|
72
|
ATMAKUR (S)
|
TS-42-009-010-010/010013
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726164
|
23/06/2023
|
Gangamma
|
3642009WL015549
|
Gangamma
|
50822101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2974748009
|
|
Gangamma
|
()
|
|
73
|
ATMAKUR (S)
|
TS-42-009-010-010/010016
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230725959
|
23/06/2023
|
Mamgamma
|
3642009WL015546
|
Mamgamma
|
50822101
|
SBIN0000DOP
|
422
|
422
|
Processed
|
03/07/2023
|
|
2974747757
|
|
Mamgamma
|
()
|
|
74
|
ATMAKUR (S)
|
TS-42-009-010-010/010016
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230725958
|
23/06/2023
|
Vemkanna
|
3642009WL015546
|
Vemkanna
|
50822101
|
SBIN0000DOP
|
422
|
422
|
Processed
|
03/07/2023
|
|
2974748076
|
|
Vemkanna
|
()
|
|
75
|
ATMAKUR (S)
|
TS-42-009-010-010/010017
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726165
|
23/06/2023
|
Padma
|
3642009WL015549
|
Padma
|
50822101
|
SBIN0000DOP
|
280
|
280
|
Processed
|
03/07/2023
|
|
2974747925
|
|
Padma
|
()
|
|
76
|
ATMAKUR (S)
|
TS-42-009-010-010/010020
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726167
|
23/06/2023
|
Raamulamma
|
3642009WL015549
|
Raamulamma
|
50822101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2974748015
|
|
Raamulamma
|
()
|
|
77
|
ATMAKUR (S)
|
TS-42-009-010-010/010020
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726166
|
23/06/2023
|
Venkatesham
|
3642009WL015549
|
Venkatesham
|
50822101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2974748072
|
|
Venkatesham
|
()
|
|
78
|
ATMAKUR (S)
|
TS-42-009-010-010/010021
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726168
|
23/06/2023
|
Lakshmamma
|
3642009WL015549
|
Lakshmamma
|
50822101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2974747903
|
|
Lakshmamma
|
()
|
|
79
|
ATMAKUR (S)
|
TS-42-009-010-010/010022
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726169
|
23/06/2023
|
Danamma
|
3642009WL015549
|
Danamma
|
50822101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2974747968
|
|
Danamma
|
()
|
|
80
|
ATMAKUR (S)
|
TS-42-009-010-010/010026
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230725961
|
23/06/2023
|
Bixamamma
|
3642009WL015546
|
Bixamamma
|
50822101
|
SBIN0000DOP
|
422
|
422
|
Processed
|
03/07/2023
|
|
2974748013
|
|
Bixamamma
|
()
|
|
81
|
ATMAKUR (S)
|
TS-42-009-010-010/010026
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230725960
|
23/06/2023
|
Mallayya
|
3642009WL015546
|
Mallayya
|
50822101
|
SBIN0000DOP
|
422
|
422
|
Processed
|
03/07/2023
|
|
2974747749
|
|
Mallayya
|
()
|
|
82
|
ATMAKUR (S)
|
TS-42-009-010-010/010027
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230725962
|
23/06/2023
|
Lingayya
|
3642009WL015546
|
Lingayya
|
50822101
|
SBIN0000DOP
|
422
|
422
|
Processed
|
03/07/2023
|
|
2974747744
|
|
Lingayya
|
()
|
|
83
|
ATMAKUR (S)
|
TS-42-009-010-010/010027
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230725963
|
23/06/2023
|
Vinoda
|
3642009WL015546
|
Vinoda
|
50822101
|
SBIN0000DOP
|
422
|
422
|
Processed
|
03/07/2023
|
|
2974747942
|
|
Vinoda
|
()
|
|
84
|
ATMAKUR (S)
|
TS-42-009-010-010/010028
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726170
|
23/06/2023
|
Bixam
|
3642009WL015549
|
Bixam
|
50822101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2974747750
|
|
Bixam
|
()
|
|
85
|
ATMAKUR (S)
|
TS-42-009-010-010/010028
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726171
|
23/06/2023
|
Mallamma
|
3642009WL015549
|
Mallamma
|
50822101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2974748010
|
|
Mallamma
|
()
|
|
86
|
ATMAKUR (S)
|
TS-42-009-010-010/010029
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726172
|
23/06/2023
|
Neelamma
|
3642009WL015549
|
Neelamma
|
50822101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2974747977
|
|
Neelamma
|
()
|
|
87
|
ATMAKUR (S)
|
TS-42-009-010-010/010030
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726174
|
23/06/2023
|
Durgamma
|
3642009WL015549
|
Durgamma
|
50822101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2974747739
|
|
Durgamma
|
()
|
|
88
|
ATMAKUR (S)
|
TS-42-009-010-010/010030
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726173
|
23/06/2023
|
Mallayya
|
3642009WL015549
|
Mallayya
|
50822101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2974747901
|
|
Mallayya
|
()
|
|
89
|
ATMAKUR (S)
|
TS-42-009-010-010/010033
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230725965
|
23/06/2023
|
Naagamma
|
3642009WL015546
|
Naagamma
|
50822101
|
SBIN0000DOP
|
422
|
422
|
Processed
|
03/07/2023
|
|
2974747763
|
|
Naagamma
|
()
|
|
90
|
ATMAKUR (S)
|
TS-42-009-010-010/010033
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230725964
|
23/06/2023
|
Naagayya
|
3642009WL015546
|
Naagayya
|
50822101
|
SBIN0000DOP
|
281
|
281
|
Processed
|
03/07/2023
|
|
2974747762
|
|
Naagayya
|
()
|
|
91
|
ATMAKUR (S)
|
TS-42-009-010-010/010040
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726175
|
23/06/2023
|
Kanakamma
|
3642009WL015549
|
Kanakamma
|
50822101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2974748008
|
|
Kanakamma
|
()
|
|
92
|
ATMAKUR (S)
|
TS-42-009-010-010/010044
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230725966
|
23/06/2023
|
Saidamma
|
3642009WL015546
|
Saidamma
|
50822101
|
SBIN0000DOP
|
422
|
422
|
Processed
|
03/07/2023
|
|
2974747748
|
|
Saidamma
|
()
|
|
93
|
ATMAKUR (S)
|
TS-42-009-010-010/010047
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230725967
|
23/06/2023
|
Upendra
|
3642009WL015546
|
Upendra
|
50822101
|
SBIN0000DOP
|
422
|
422
|
Processed
|
03/07/2023
|
|
2974748038
|
|
Upendra
|
()
|
|
94
|
ATMAKUR (S)
|
TS-42-009-010-010/010049
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230725968
|
23/06/2023
|
Hanmantu
|
3642009WL015546
|
Hanmantu
|
50822101
|
SBIN0000DOP
|
141
|
141
|
Processed
|
03/07/2023
|
|
2974748075
|
|
Hanmantu
|
()
|
|
95
|
ATMAKUR (S)
|
TS-42-009-010-010/010049
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230725969
|
23/06/2023
|
Seetamma
|
3642009WL015546
|
Seetamma
|
50822101
|
SBIN0000DOP
|
281
|
281
|
Processed
|
03/07/2023
|
|
2974748006
|
|
Seetamma
|
()
|
|
96
|
ATMAKUR (S)
|
TS-42-009-010-010/010053
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230725970
|
23/06/2023
|
Naagamma
|
3642009WL015546
|
Naagamma
|
50822101
|
SBIN0000DOP
|
422
|
422
|
Processed
|
03/07/2023
|
|
2974747994
|
|
Naagamma
|
()
|
|
97
|
ATMAKUR (S)
|
TS-42-009-010-010/010055
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230725972
|
23/06/2023
|
Anasoorya
|
3642009WL015546
|
Anasoorya
|
50822101
|
SBIN0000DOP
|
422
|
422
|
Processed
|
03/07/2023
|
|
2974747882
|
|
Anasoorya
|
()
|
|
98
|
ATMAKUR (S)
|
TS-42-009-010-010/010061
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230725973
|
23/06/2023
|
Bakkamma
|
3642009WL015546
|
Bakkamma
|
50822101
|
SBIN0000DOP
|
422
|
422
|
Processed
|
03/07/2023
|
|
2974748073
|
|
Bakkamma
|
()
|
|
99
|
ATMAKUR (S)
|
TS-42-009-010-010/010064
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230725974
|
23/06/2023
|
Sreenu
|
3642009WL015546
|
Sreenu
|
50822101
|
SBIN0000DOP
|
422
|
422
|
Processed
|
03/07/2023
|
|
2974747844
|
|
Sreenu
|
()
|
|
100
|
ATMAKUR (S)
|
TS-42-009-010-010/010064
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230725975
|
23/06/2023
|
Sujaata
|
3642009WL015546
|
Sujaata
|
50822101
|
SBIN0000DOP
|
281
|
281
|
Processed
|
03/07/2023
|
|
2974748071
|
|
Sujaata
|
()
|
|
101
|
ATMAKUR (S)
|
TS-42-009-010-010/010065
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230725977
|
23/06/2023
|
Lakshmamma
|
3642009WL015546
|
Lakshmamma
|
50822101
|
SBIN0000DOP
|
422
|
422
|
Processed
|
03/07/2023
|
|
2974747845
|
|
Lakshmamma
|
()
|
|
102
|
ATMAKUR (S)
|
TS-42-009-010-010/010065
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230725976
|
23/06/2023
|
Naarayana
|
3642009WL015546
|
Naarayana
|
50822101
|
SBIN0000DOP
|
422
|
422
|
Processed
|
03/07/2023
|
|
2974748074
|
|
Naarayana
|
()
|
|
103
|
ATMAKUR (S)
|
TS-42-009-010-010/010068
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726176
|
23/06/2023
|
Pedayellamma
|
3642009WL015549
|
Pedayellamma
|
50822101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2974747995
|
|
Pedayellamma
|
()
|
|
104
|
ATMAKUR (S)
|
TS-42-009-010-010/010073
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230725978
|
23/06/2023
|
Malsooramma
|
3642009WL015546
|
Malsooramma
|
50822101
|
SBIN0000DOP
|
422
|
422
|
Processed
|
03/07/2023
|
|
2974747957
|
|
Malsooramma
|
()
|
|
105
|
ATMAKUR (S)
|
TS-42-009-010-010/010077
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230725979
|
23/06/2023
|
Raamulamma
|
3642009WL015546
|
Raamulamma
|
50822101
|
SBIN0000DOP
|
562
|
562
|
Processed
|
03/07/2023
|
|
2974747902
|
|
Raamulamma
|
()
|
|
106
|
ATMAKUR (S)
|
TS-42-009-010-010/010079
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230725980
|
23/06/2023
|
Gangayya
|
3642009WL015546
|
Gangayya
|
50822101
|
SBIN0000DOP
|
281
|
281
|
Processed
|
03/07/2023
|
|
2974747745
|
|
Gangayya
|
()
|
|
107
|
ATMAKUR (S)
|
TS-42-009-010-010/010079
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230725981
|
23/06/2023
|
Upendra
|
3642009WL015546
|
Upendra
|
50822101
|
SBIN0000DOP
|
422
|
422
|
Processed
|
03/07/2023
|
|
2974748049
|
|
Upendra
|
()
|
|
108
|
ATMAKUR (S)
|
TS-42-009-010-010/010080
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230725983
|
23/06/2023
|
Chandramma
|
3642009WL015546
|
Chandramma
|
50822101
|
SBIN0000DOP
|
422
|
422
|
Processed
|
03/07/2023
|
|
2974747974
|
|
Chandramma
|
()
|
|
109
|
ATMAKUR (S)
|
TS-42-009-010-010/010084
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230725984
|
23/06/2023
|
Uppamma
|
3642009WL015546
|
Uppamma
|
50822101
|
SBIN0000DOP
|
562
|
562
|
Processed
|
03/07/2023
|
|
2974748069
|
|
Uppamma
|
()
|
|
110
|
ATMAKUR (S)
|
TS-42-009-010-010/010085
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726177
|
23/06/2023
|
Veeramma
|
3642009WL015549
|
Veeramma
|
50822101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2974748007
|
|
Veeramma
|
()
|
|
111
|
ATMAKUR (S)
|
TS-42-009-010-010/010085
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726178
|
23/06/2023
|
venkateshwarlu
|
3642009WL015549
|
venkateshwarlu
|
50822101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2974747758
|
|
venkateshwarlu
|
()
|
|
112
|
ATMAKUR (S)
|
TS-42-009-010-010/010093
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230725987
|
23/06/2023
|
Raadhamma
|
3642009WL015546
|
Raadhamma
|
50822101
|
SBIN0000DOP
|
422
|
422
|
Processed
|
03/07/2023
|
|
2974747747
|
|
Raadhamma
|
()
|
|
113
|
ATMAKUR (S)
|
TS-42-009-010-010/010096
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726179
|
23/06/2023
|
Lachchamma
|
3642009WL015549
|
Lachchamma
|
50822101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2974747767
|
|
Lachchamma
|
()
|
|
114
|
ATMAKUR (S)
|
TS-42-009-010-010/010097
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726180
|
23/06/2023
|
Buchchimallamma
|
3642009WL015549
|
Buchchimallamma
|
50822101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2974747926
|
|
Buchchimallamma
|
()
|
|
115
|
ATMAKUR (S)
|
TS-42-009-010-010/010097
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726181
|
23/06/2023
|
Vemkanna
|
3642009WL015549
|
Vemkanna
|
50822101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2974748039
|
|
Vemkanna
|
()
|
|
116
|
ATMAKUR (S)
|
TS-42-009-010-010/010100
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726184
|
23/06/2023
|
Lachchamma
|
3642009WL015549
|
Lachchamma
|
50822101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2974747913
|
|
Lachchamma
|
()
|
|
117
|
ATMAKUR (S)
|
TS-42-009-010-010/010100
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726183
|
23/06/2023
|
Mallayya
|
3642009WL015549
|
Mallayya
|
50822101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2974747955
|
|
Mallayya
|
()
|
|
118
|
ATMAKUR (S)
|
TS-42-009-010-010/010101
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726185
|
23/06/2023
|
Avilamma
|
3642009WL015549
|
Avilamma
|
50822101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2974748018
|
|
Avilamma
|
()
|
|
119
|
ATMAKUR (S)
|
TS-42-009-010-010/010102
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726186
|
23/06/2023
|
Raamayya
|
3642009WL015549
|
Raamayya
|
50822101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2974747841
|
|
Raamayya
|
()
|
|
120
|
ATMAKUR (S)
|
TS-42-009-010-010/010102
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726187
|
23/06/2023
|
uppamma
|
3642009WL015549
|
uppamma
|
50822101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2974747896
|
|
uppamma
|
()
|
|
121
|
ATMAKUR (S)
|
TS-42-009-010-010/010104
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726188
|
23/06/2023
|
Arvapelli
|
3642009WL015549
|
Arvapelli
|
50822101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2974747788
|
|
Arvapelli
|
()
|
|
122
|
ATMAKUR (S)
|
TS-42-009-010-010/010107
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726189
|
23/06/2023
|
Chemdra Reddy
|
3642009WL015549
|
Chemdra Reddy
|
50822101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2974747963
|
|
Chemdra Reddy
|
()
|
|
123
|
ATMAKUR (S)
|
TS-42-009-010-010/010107
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726190
|
23/06/2023
|
Padma
|
3642009WL015549
|
Padma
|
50822101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2974747964
|
|
Padma
|
()
|
|
124
|
ATMAKUR (S)
|
TS-42-009-010-010/010108
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726191
|
23/06/2023
|
Gangayya
|
3642009WL015549
|
Gangayya
|
50822101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2974747941
|
|
Gangayya
|
()
|
|
125
|
ATMAKUR (S)
|
TS-42-009-010-010/010108
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726192
|
23/06/2023
|
Neelamma
|
3642009WL015549
|
Neelamma
|
50822101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2974747940
|
|
Neelamma
|
()
|
|
126
|
ATMAKUR (S)
|
TS-42-009-010-010/010109
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726193
|
23/06/2023
|
Pulamma
|
3642009WL015549
|
Pulamma
|
50822101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2974747731
|
|
Pulamma
|
()
|
|
127
|
ATMAKUR (S)
|
TS-42-009-010-010/010110
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726194
|
23/06/2023
|
Mallayya
|
3642009WL015549
|
Mallayya
|
50822101
|
SBIN0000DOP
|
280
|
280
|
Processed
|
03/07/2023
|
|
2974747894
|
|
Mallayya
|
()
|
|
128
|
ATMAKUR (S)
|
TS-42-009-010-010/010110
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726195
|
23/06/2023
|
Yallamma
|
3642009WL015549
|
Yallamma
|
50822101
|
SBIN0000DOP
|
280
|
280
|
Processed
|
03/07/2023
|
|
2974747729
|
|
Yallamma
|
()
|
|
129
|
ATMAKUR (S)
|
TS-42-009-010-010/010111
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230725988
|
23/06/2023
|
Veeramma
|
3642009WL015546
|
Veeramma
|
50822101
|
SBIN0000DOP
|
422
|
422
|
Processed
|
03/07/2023
|
|
2974747924
|
|
Veeramma
|
()
|
|
130
|
ATMAKUR (S)
|
TS-42-009-010-010/010113
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726197
|
23/06/2023
|
Upendra
|
3642009WL015549
|
Upendra
|
50822101
|
SBIN0000DOP
|
280
|
280
|
Processed
|
03/07/2023
|
|
2974747862
|
|
Upendra
|
()
|
|
131
|
ATMAKUR (S)
|
TS-42-009-010-010/010113
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726196
|
23/06/2023
|
Yalla Reddy
|
3642009WL015549
|
Yalla Reddy
|
50822101
|
SBIN0000DOP
|
280
|
280
|
Processed
|
03/07/2023
|
|
2974747960
|
|
Yalla Reddy
|
()
|
|
132
|
ATMAKUR (S)
|
TS-42-009-010-010/010114
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726199
|
23/06/2023
|
Limgamma
|
3642009WL015549
|
Limgamma
|
50822101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2974748050
|
|
Limgamma
|
()
|
|
133
|
ATMAKUR (S)
|
TS-42-009-010-010/010114
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726198
|
23/06/2023
|
Vemkanna
|
3642009WL015549
|
Vemkanna
|
50822101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2974747799
|
|
Vemkanna
|
()
|
|
134
|
ATMAKUR (S)
|
TS-42-009-010-010/010115
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726200
|
23/06/2023
|
Mallayya
|
3642009WL015549
|
Mallayya
|
50822101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2974747956
|
|
Mallayya
|
()
|
|
135
|
ATMAKUR (S)
|
TS-42-009-010-010/010115
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726201
|
23/06/2023
|
Uppamma
|
3642009WL015549
|
Uppamma
|
50822101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2974747751
|
|
Uppamma
|
()
|
|
136
|
ATMAKUR (S)
|
TS-42-009-010-010/010116
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726202
|
23/06/2023
|
Yallamma
|
3642009WL015549
|
Yallamma
|
50822101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2974747842
|
|
Yallamma
|
()
|
|
137
|
ATMAKUR (S)
|
TS-42-009-010-010/010120
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726203
|
23/06/2023
|
Mallamma
|
3642009WL015549
|
Mallamma
|
50822101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2974747997
|
|
Mallamma
|
()
|
|
138
|
ATMAKUR (S)
|
TS-42-009-010-010/010121
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726204
|
23/06/2023
|
Padma
|
3642009WL015549
|
Padma
|
50822101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2974747996
|
|
Padma
|
()
|
|
139
|
ATMAKUR (S)
|
TS-42-009-010-010/010122
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726206
|
23/06/2023
|
Sattemma
|
3642009WL015549
|
Sattemma
|
50822101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2974747981
|
|
Sattemma
|
()
|
|
140
|
ATMAKUR (S)
|
TS-42-009-010-010/010122
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726207
|
23/06/2023
|
SraavaNi
|
3642009WL015549
|
SraavaNi
|
50822101
|
SBIN0000DOP
|
280
|
280
|
Processed
|
03/07/2023
|
|
2974747777
|
|
SraavaNi
|
()
|
|
141
|
ATMAKUR (S)
|
TS-42-009-010-010/010123
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726209
|
23/06/2023
|
Srishailam
|
3642009WL015549
|
Srishailam
|
50822101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2974748004
|
|
Srishailam
|
()
|
|
142
|
ATMAKUR (S)
|
TS-42-009-010-010/010123
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726208
|
23/06/2023
|
Uppamma
|
3642009WL015549
|
Uppamma
|
50822101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2974748003
|
|
Uppamma
|
()
|
|
143
|
ATMAKUR (S)
|
TS-42-009-010-010/010126
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726212
|
23/06/2023
|
ganesh
|
3642009WL015549
|
ganesh
|
50822101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2974747785
|
|
ganesh
|
()
|
|
144
|
ATMAKUR (S)
|
TS-42-009-010-010/010126
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726210
|
23/06/2023
|
Lingamallamma
|
3642009WL015549
|
Lingamallamma
|
50822101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2974747931
|
|
Lingamallamma
|
()
|
|
145
|
ATMAKUR (S)
|
TS-42-009-010-010/010126
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726211
|
23/06/2023
|
mahesh
|
3642009WL015549
|
mahesh
|
50822101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2974747784
|
|
mahesh
|
()
|
|
146
|
ATMAKUR (S)
|
TS-42-009-010-010/010129
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726213
|
23/06/2023
|
Naagamma
|
3642009WL015549
|
Naagamma
|
50822101
|
SBIN0000DOP
|
280
|
280
|
Processed
|
03/07/2023
|
|
2974747808
|
|
Naagamma
|
()
|
|
147
|
ATMAKUR (S)
|
TS-42-009-010-010/010131
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726214
|
23/06/2023
|
Chinna Venkanna
|
3642009WL015549
|
Chinna Venkanna
|
50822101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2974747922
|
|
Chinna Venkanna
|
()
|
|
148
|
ATMAKUR (S)
|
TS-42-009-010-010/010131
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726215
|
23/06/2023
|
Saunamma
|
3642009WL015549
|
Saunamma
|
50822101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2974747992
|
|
Saunamma
|
()
|
|
149
|
ATMAKUR (S)
|
TS-42-009-010-010/010132
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726216
|
23/06/2023
|
Limgayya
|
3642009WL015549
|
Limgayya
|
50822101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2974747916
|
|
Limgayya
|
()
|
|
150
|
ATMAKUR (S)
|
TS-42-009-010-010/010132
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726217
|
23/06/2023
|
Saidamma
|
3642009WL015549
|
Saidamma
|
50822101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2974747847
|
|
Saidamma
|
()
|
|
151
|
ATMAKUR (S)
|
TS-42-009-010-010/010134
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726219
|
23/06/2023
|
Gangamma
|
3642009WL015549
|
Gangamma
|
50822101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2974747959
|
|
Gangamma
|
()
|
|
152
|
ATMAKUR (S)
|
TS-42-009-010-010/010134
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726218
|
23/06/2023
|
Muttayya
|
3642009WL015549
|
Muttayya
|
50822101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2974747998
|
|
Muttayya
|
()
|
|
153
|
ATMAKUR (S)
|
TS-42-009-010-010/010134
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726220
|
23/06/2023
|
Pichchamma
|
3642009WL015549
|
Pichchamma
|
50822101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2974747958
|
|
Pichchamma
|
()
|
|
154
|
ATMAKUR (S)
|
TS-42-009-010-010/010135
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726222
|
23/06/2023
|
Indhramma
|
3642009WL015549
|
Indhramma
|
50822101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2974747864
|
|
Indhramma
|
()
|
|
155
|
ATMAKUR (S)
|
TS-42-009-010-010/010135
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726221
|
23/06/2023
|
Mallayya
|
3642009WL015549
|
Mallayya
|
50822101
|
SBIN0000DOP
|
280
|
280
|
Processed
|
03/07/2023
|
|
2974747863
|
|
Mallayya
|
()
|
|
156
|
ATMAKUR (S)
|
TS-42-009-010-010/010137
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726224
|
23/06/2023
|
Naagamma
|
3642009WL015549
|
Naagamma
|
50822101
|
SBIN0000DOP
|
280
|
280
|
Processed
|
03/07/2023
|
|
2974747770
|
|
Naagamma
|
()
|
|
157
|
ATMAKUR (S)
|
TS-42-009-010-010/010137
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726223
|
23/06/2023
|
Raam Reddy
|
3642009WL015549
|
Raam Reddy
|
50822101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2974747938
|
|
Raam Reddy
|
()
|
|
158
|
ATMAKUR (S)
|
TS-42-009-010-010/010140
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726225
|
23/06/2023
|
Anjamma
|
3642009WL015549
|
Anjamma
|
50822101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2974747933
|
|
Anjamma
|
()
|
|
159
|
ATMAKUR (S)
|
TS-42-009-010-010/010143
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726226
|
23/06/2023
|
Komaramma
|
3642009WL015549
|
Komaramma
|
50822101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2974747780
|
|
Komaramma
|
()
|
|
160
|
ATMAKUR (S)
|
TS-42-009-010-010/010144
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726227
|
23/06/2023
|
Pulamma
|
3642009WL015549
|
Pulamma
|
50822101
|
SBIN0000DOP
|
140
|
140
|
Processed
|
03/07/2023
|
|
2974747987
|
|
Pulamma
|
()
|
|
161
|
ATMAKUR (S)
|
TS-42-009-010-010/010145
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726230
|
23/06/2023
|
srinu
|
3642009WL015549
|
srinu
|
50822101
|
SBIN0000DOP
|
280
|
280
|
Processed
|
03/07/2023
|
|
2974747782
|
|
srinu
|
()
|
|
162
|
ATMAKUR (S)
|
TS-42-009-010-010/010145
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726229
|
23/06/2023
|
Yalamachamma
|
3642009WL015549
|
Yalamachamma
|
50822101
|
SBIN0000DOP
|
280
|
280
|
Processed
|
03/07/2023
|
|
2974747915
|
|
Yalamachamma
|
()
|
|
163
|
ATMAKUR (S)
|
TS-42-009-010-010/010146
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726231
|
23/06/2023
|
Sanjiva Reddy
|
3642009WL015549
|
Sanjiva Reddy
|
50822101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2974747897
|
|
Sanjiva Reddy
|
()
|
|
164
|
ATMAKUR (S)
|
TS-42-009-010-010/010146
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726232
|
23/06/2023
|
Swarajyaa Lakshmi
|
3642009WL015549
|
Swarajyaa Lakshmi
|
50822101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2974747865
|
|
Swarajyaa Lakshmi
|
()
|
|
165
|
ATMAKUR (S)
|
TS-42-009-010-010/010148
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726233
|
23/06/2023
|
Padma
|
3642009WL015549
|
Padma
|
50822101
|
SBIN0000DOP
|
280
|
280
|
Processed
|
03/07/2023
|
|
2974747939
|
|
Padma
|
()
|
|
166
|
ATMAKUR (S)
|
TS-42-009-010-010/010151
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726235
|
23/06/2023
|
Malusur
|
3642009WL015549
|
Malusur
|
50822101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2974748005
|
|
Malusur
|
()
|
|
167
|
ATMAKUR (S)
|
TS-42-009-010-010/010152
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726237
|
23/06/2023
|
Neelamma
|
3642009WL015549
|
Neelamma
|
50822101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2974747809
|
|
Neelamma
|
()
|
|
168
|
ATMAKUR (S)
|
TS-42-009-010-010/010152
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726236
|
23/06/2023
|
Vemkanna
|
3642009WL015549
|
Vemkanna
|
50822101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2974747918
|
|
Vemkanna
|
()
|
|
169
|
ATMAKUR (S)
|
TS-42-009-010-010/010154
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726240
|
23/06/2023
|
ganesh
|
3642009WL015549
|
ganesh
|
50822101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2974747772
|
|
ganesh
|
()
|
|
170
|
ATMAKUR (S)
|
TS-42-009-010-010/010154
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726239
|
23/06/2023
|
madhu
|
3642009WL015549
|
madhu
|
50822101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2974748043
|
|
madhu
|
()
|
|
171
|
ATMAKUR (S)
|
TS-42-009-010-010/010154
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726238
|
23/06/2023
|
Vemkatamma
|
3642009WL015549
|
Vemkatamma
|
50822101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2974747752
|
|
Vemkatamma
|
()
|
|
172
|
ATMAKUR (S)
|
TS-42-009-010-010/010155
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726242
|
23/06/2023
|
lingaiah
|
3642009WL015549
|
lingaiah
|
50822101
|
SBIN0000DOP
|
280
|
280
|
Processed
|
03/07/2023
|
|
2974748033
|
|
lingaiah
|
()
|
|
173
|
ATMAKUR (S)
|
TS-42-009-010-010/010155
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726241
|
23/06/2023
|
Saavitramma
|
3642009WL015549
|
Saavitramma
|
50822101
|
SBIN0000DOP
|
280
|
280
|
Processed
|
03/07/2023
|
|
2974747954
|
|
Saavitramma
|
()
|
|
174
|
ATMAKUR (S)
|
TS-42-009-010-010/010157
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726244
|
23/06/2023
|
Limgamma
|
3642009WL015549
|
Limgamma
|
50822101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2974747946
|
|
Limgamma
|
()
|
|
175
|
ATMAKUR (S)
|
TS-42-009-010-010/010158
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726245
|
23/06/2023
|
Mallayya
|
3642009WL015549
|
Mallayya
|
50822101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2974747791
|
|
Mallayya
|
()
|
|
176
|
ATMAKUR (S)
|
TS-42-009-010-010/010161
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230725989
|
23/06/2023
|
Bhadramma
|
3642009WL015546
|
Bhadramma
|
50822101
|
SBIN0000DOP
|
422
|
422
|
Processed
|
03/07/2023
|
|
2974748023
|
|
Bhadramma
|
()
|
|
177
|
ATMAKUR (S)
|
TS-42-009-010-010/010163
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726246
|
23/06/2023
|
Mallamma
|
3642009WL015549
|
Mallamma
|
50822101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2974747944
|
|
Mallamma
|
()
|
|
178
|
ATMAKUR (S)
|
TS-42-009-010-010/010165
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726247
|
23/06/2023
|
Madhusudan Reddy
|
3642009WL015549
|
Madhusudan Reddy
|
50822101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2974747990
|
|
Madhusudan Reddy
|
()
|
|
179
|
ATMAKUR (S)
|
TS-42-009-010-010/010165
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726248
|
23/06/2023
|
Padma
|
3642009WL015549
|
Padma
|
50822101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2974747991
|
|
Padma
|
()
|
|
180
|
ATMAKUR (S)
|
TS-42-009-010-010/010168
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726251
|
23/06/2023
|
Gangamma
|
3642009WL015549
|
Gangamma
|
50822101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2974747735
|
|
Gangamma
|
()
|
|
181
|
ATMAKUR (S)
|
TS-42-009-010-010/010168
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726250
|
23/06/2023
|
Yallayya
|
3642009WL015549
|
Yallayya
|
50822101
|
SBIN0000DOP
|
280
|
280
|
Processed
|
03/07/2023
|
|
2974747734
|
|
Yallayya
|
()
|
|
182
|
ATMAKUR (S)
|
TS-42-009-010-010/010170
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726252
|
23/06/2023
|
Pulamma
|
3642009WL015549
|
Pulamma
|
50822101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2974747730
|
|
Pulamma
|
()
|
|
183
|
ATMAKUR (S)
|
TS-42-009-010-010/010171
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726254
|
23/06/2023
|
Gopamma
|
3642009WL015549
|
Gopamma
|
50822101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2974747982
|
|
Gopamma
|
()
|
|
184
|
ATMAKUR (S)
|
TS-42-009-010-010/010171
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726253
|
23/06/2023
|
Limgayya
|
3642009WL015549
|
Limgayya
|
50822101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2974747923
|
|
Limgayya
|
()
|
|
185
|
ATMAKUR (S)
|
TS-42-009-010-010/010171
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726255
|
23/06/2023
|
naresh
|
3642009WL015549
|
naresh
|
50822101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2974748031
|
|
naresh
|
()
|
|
186
|
ATMAKUR (S)
|
TS-42-009-010-010/010172
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726256
|
23/06/2023
|
Kalamma
|
3642009WL015549
|
Kalamma
|
50822101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2974747975
|
|
Kalamma
|
()
|
|
187
|
ATMAKUR (S)
|
TS-42-009-010-010/010173
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726258
|
23/06/2023
|
Punnayya
|
3642009WL015549
|
Punnayya
|
50822101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2974747849
|
|
Punnayya
|
()
|
|
188
|
ATMAKUR (S)
|
TS-42-009-010-010/010173
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726259
|
23/06/2023
|
Yallamma
|
3642009WL015549
|
Yallamma
|
50822101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2974747765
|
|
Yallamma
|
()
|
|
189
|
ATMAKUR (S)
|
TS-42-009-010-010/010175
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726260
|
23/06/2023
|
Ramanamma
|
3642009WL015549
|
Ramanamma
|
50822101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2974747985
|
|
Ramanamma
|
()
|
|
190
|
ATMAKUR (S)
|
TS-42-009-010-010/010177
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230725990
|
23/06/2023
|
Bubamma
|
3642009WL015546
|
Bubamma
|
50822101
|
SBIN0000DOP
|
141
|
141
|
Processed
|
03/07/2023
|
|
2974747732
|
|
Bubamma
|
()
|
|
191
|
ATMAKUR (S)
|
TS-42-009-010-010/010179
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726262
|
23/06/2023
|
Neelamma
|
3642009WL015549
|
Neelamma
|
50822101
|
SBIN0000DOP
|
280
|
280
|
Processed
|
03/07/2023
|
|
2974747921
|
|
Neelamma
|
()
|
|
192
|
ATMAKUR (S)
|
TS-42-009-010-010/010180
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726263
|
23/06/2023
|
Chinna Venkanna
|
3642009WL015549
|
Chinna Venkanna
|
50822101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2974747793
|
|
Chinna Venkanna
|
()
|
|
193
|
ATMAKUR (S)
|
TS-42-009-010-010/010180
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726264
|
23/06/2023
|
Parvatamam
|
3642009WL015549
|
Parvatamam
|
50822101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2974747794
|
|
Parvatamam
|
()
|
|
194
|
ATMAKUR (S)
|
TS-42-009-010-010/010182
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726266
|
23/06/2023
|
pichhamma
|
3642009WL015549
|
pichhamma
|
50822101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2974747779
|
|
pichhamma
|
()
|
|
195
|
ATMAKUR (S)
|
TS-42-009-010-010/010182
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726265
|
23/06/2023
|
Veeramma
|
3642009WL015549
|
Veeramma
|
50822101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2974747733
|
|
Veeramma
|
()
|
|
196
|
ATMAKUR (S)
|
TS-42-009-010-010/010183
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726267
|
23/06/2023
|
Achchayya
|
3642009WL015549
|
Achchayya
|
50822101
|
SBIN0000DOP
|
280
|
280
|
Processed
|
03/07/2023
|
|
2974747927
|
|
Achchayya
|
()
|
|
197
|
ATMAKUR (S)
|
TS-42-009-010-010/010183
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726269
|
23/06/2023
|
Gangamma
|
3642009WL015549
|
Gangamma
|
50822101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2974747928
|
|
Gangamma
|
()
|
|
198
|
ATMAKUR (S)
|
TS-42-009-010-010/010183
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726268
|
23/06/2023
|
Sarita
|
3642009WL015549
|
Sarita
|
50822101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2974747876
|
|
Sarita
|
()
|
|
199
|
ATMAKUR (S)
|
TS-42-009-010-010/010184
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726270
|
23/06/2023
|
Jaanaki
|
3642009WL015549
|
Jaanaki
|
50822101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2974748021
|
|
Jaanaki
|
()
|
|
200
|
ATMAKUR (S)
|
TS-42-009-010-010/010184
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726271
|
23/06/2023
|
Vemkanna
|
3642009WL015549
|
Vemkanna
|
50822101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2974748020
|
|
Vemkanna
|
()
|
|
201
|
ATMAKUR (S)
|
TS-42-009-010-010/010186
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726272
|
23/06/2023
|
Raamulamma
|
3642009WL015549
|
Raamulamma
|
50822101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2974747886
|
|
Raamulamma
|
()
|
|
202
|
ATMAKUR (S)
|
TS-42-009-010-010/010189
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726274
|
23/06/2023
|
Padma
|
3642009WL015549
|
Padma
|
50822101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2974747787
|
|
Padma
|
()
|
|
203
|
ATMAKUR (S)
|
TS-42-009-010-010/010190
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726275
|
23/06/2023
|
Shesereka
|
3642009WL015549
|
Shesereka
|
50822101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2974748011
|
|
Shesereka
|
()
|
|
204
|
ATMAKUR (S)
|
TS-42-009-010-010/010192
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726277
|
23/06/2023
|
Avilamma
|
3642009WL015549
|
Avilamma
|
50822101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2974747736
|
|
Avilamma
|
()
|
|
205
|
ATMAKUR (S)
|
TS-42-009-010-010/010198
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726278
|
23/06/2023
|
Lakshmamma
|
3642009WL015549
|
Lakshmamma
|
50822101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2974748025
|
|
Lakshmamma
|
()
|
|
206
|
ATMAKUR (S)
|
TS-42-009-010-010/010198
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726279
|
23/06/2023
|
madhu
|
3642009WL015549
|
madhu
|
50822101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2974747778
|
|
madhu
|
()
|
|
207
|
ATMAKUR (S)
|
TS-42-009-010-010/010199
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726281
|
23/06/2023
|
Gangayya
|
3642009WL015549
|
Gangayya
|
50822101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2974747866
|
|
Gangayya
|
()
|
|
208
|
ATMAKUR (S)
|
TS-42-009-010-010/010199
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726280
|
23/06/2023
|
Limgamma
|
3642009WL015549
|
Limgamma
|
50822101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2974748026
|
|
Limgamma
|
()
|
|
209
|
ATMAKUR (S)
|
TS-42-009-010-010/010200
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726283
|
23/06/2023
|
Gangayya
|
3642009WL015549
|
Gangayya
|
50822101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2974747867
|
|
Gangayya
|
()
|
|
210
|
ATMAKUR (S)
|
TS-42-009-010-010/010201
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726285
|
23/06/2023
|
Jayamma
|
3642009WL015549
|
Jayamma
|
50822101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2974747796
|
|
Jayamma
|
()
|
|
211
|
ATMAKUR (S)
|
TS-42-009-010-010/010201
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726284
|
23/06/2023
|
Mallayya
|
3642009WL015549
|
Mallayya
|
50822101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2974747795
|
|
Mallayya
|
()
|
|
212
|
ATMAKUR (S)
|
TS-42-009-010-010/010203
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726287
|
23/06/2023
|
Lakshmi Narasamma
|
3642009WL015549
|
Lakshmi Narasamma
|
50822101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2974747904
|
|
Lakshmi Narasamma
|
()
|
|
213
|
ATMAKUR (S)
|
TS-42-009-010-010/010203
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726286
|
23/06/2023
|
Nagayya
|
3642009WL015549
|
Nagayya
|
50822101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2974748017
|
|
Nagayya
|
()
|
|
214
|
ATMAKUR (S)
|
TS-42-009-010-010/010205
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726288
|
23/06/2023
|
Lachchayya
|
3642009WL015549
|
Lachchayya
|
50822101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2974747761
|
|
Lachchayya
|
()
|
|
215
|
ATMAKUR (S)
|
TS-42-009-010-010/010205
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726289
|
23/06/2023
|
Yaakamma
|
3642009WL015549
|
Yaakamma
|
50822101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2974747962
|
|
Yaakamma
|
()
|
|
216
|
ATMAKUR (S)
|
TS-42-009-010-010/010206
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230725992
|
23/06/2023
|
Jyothi
|
3642009WL015546
|
Jyothi
|
50822101
|
SBIN0000DOP
|
422
|
422
|
Processed
|
03/07/2023
|
|
2974747855
|
|
Jyothi
|
()
|
|
217
|
ATMAKUR (S)
|
TS-42-009-010-010/010206
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230725991
|
23/06/2023
|
Narsayya
|
3642009WL015546
|
Narsayya
|
50822101
|
SBIN0000DOP
|
422
|
422
|
Processed
|
03/07/2023
|
|
2974747786
|
|
Narsayya
|
()
|
|
218
|
ATMAKUR (S)
|
TS-42-009-010-010/010207
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726290
|
23/06/2023
|
Biimayya
|
3642009WL015549
|
Biimayya
|
50822101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2974747771
|
|
Biimayya
|
()
|
|
219
|
ATMAKUR (S)
|
TS-42-009-010-010/010207
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726291
|
23/06/2023
|
Vemkatamma
|
3642009WL015549
|
Vemkatamma
|
50822101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2974747951
|
|
Vemkatamma
|
()
|
|
220
|
ATMAKUR (S)
|
TS-42-009-010-010/010210
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230725994
|
23/06/2023
|
Sattemma
|
3642009WL015546
|
Sattemma
|
50822101
|
SBIN0000DOP
|
422
|
422
|
Processed
|
03/07/2023
|
|
2974747929
|
|
Sattemma
|
()
|
|
221
|
ATMAKUR (S)
|
TS-42-009-010-010/010210
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230725993
|
23/06/2023
|
Vemkanna
|
3642009WL015546
|
Vemkanna
|
50822101
|
SBIN0000DOP
|
422
|
422
|
Processed
|
03/07/2023
|
|
2974747914
|
|
Vemkanna
|
()
|
|
222
|
ATMAKUR (S)
|
TS-42-009-010-010/010212
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230725995
|
23/06/2023
|
Ramatara
|
3642009WL015546
|
Ramatara
|
50822101
|
SBIN0000DOP
|
422
|
422
|
Processed
|
03/07/2023
|
|
2974747905
|
|
Ramatara
|
()
|
|
223
|
ATMAKUR (S)
|
TS-42-009-010-010/010213
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230725996
|
23/06/2023
|
Limgamma
|
3642009WL015546
|
Limgamma
|
50822101
|
SBIN0000DOP
|
422
|
422
|
Processed
|
03/07/2023
|
|
2974748051
|
|
Limgamma
|
()
|
|
224
|
ATMAKUR (S)
|
TS-42-009-010-010/010214
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230725997
|
23/06/2023
|
Limgayya
|
3642009WL015546
|
Limgayya
|
50822101
|
SBIN0000DOP
|
422
|
422
|
Processed
|
03/07/2023
|
|
2974747839
|
|
Limgayya
|
()
|
|
225
|
ATMAKUR (S)
|
TS-42-009-010-010/010214
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230725998
|
23/06/2023
|
Yallamma
|
3642009WL015546
|
Yallamma
|
50822101
|
SBIN0000DOP
|
422
|
422
|
Processed
|
03/07/2023
|
|
2974747810
|
|
Yallamma
|
()
|
|
226
|
ATMAKUR (S)
|
TS-42-009-010-010/010215
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726292
|
23/06/2023
|
Yallamma
|
3642009WL015549
|
Yallamma
|
50822101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2974747811
|
|
Yallamma
|
()
|
|
227
|
ATMAKUR (S)
|
TS-42-009-010-010/010216
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726293
|
23/06/2023
|
Limgamma
|
3642009WL015549
|
Limgamma
|
50822101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2974747908
|
|
Limgamma
|
()
|
|
228
|
ATMAKUR (S)
|
TS-42-009-010-010/010216
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726294
|
23/06/2023
|
satish
|
3642009WL015549
|
satish
|
50822101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2974747773
|
|
satish
|
()
|
|
229
|
ATMAKUR (S)
|
TS-42-009-010-010/010217
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726296
|
23/06/2023
|
pullayya
|
3642009WL015549
|
pullayya
|
50822101
|
SBIN0000DOP
|
280
|
280
|
Processed
|
03/07/2023
|
|
2974747889
|
|
pullayya
|
()
|
|
230
|
ATMAKUR (S)
|
TS-42-009-010-010/010217
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726295
|
23/06/2023
|
Saunamma
|
3642009WL015549
|
Saunamma
|
50822101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2974747907
|
|
Saunamma
|
()
|
|
231
|
ATMAKUR (S)
|
TS-42-009-010-010/010218
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726297
|
23/06/2023
|
Neelamma
|
3642009WL015549
|
Neelamma
|
50822101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2974747910
|
|
Neelamma
|
()
|
|
232
|
ATMAKUR (S)
|
TS-42-009-010-010/010220
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726298
|
23/06/2023
|
Lakshmamma
|
3642009WL015549
|
Lakshmamma
|
50822101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2974747900
|
|
Lakshmamma
|
()
|
|
233
|
ATMAKUR (S)
|
TS-42-009-010-010/010222
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230725999
|
23/06/2023
|
Venkannaq
|
3642009WL015546
|
Venkannaq
|
50822101
|
SBIN0000DOP
|
141
|
141
|
Processed
|
03/07/2023
|
|
2974748063
|
|
Venkannaq
|
()
|
|
234
|
ATMAKUR (S)
|
TS-42-009-010-010/010224
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726299
|
23/06/2023
|
Muttilingammma
|
3642009WL015549
|
Muttilingammma
|
50822101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2974747934
|
|
Muttilingammma
|
()
|
|
235
|
ATMAKUR (S)
|
TS-42-009-010-010/010228
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726300
|
23/06/2023
|
Rattayya
|
3642009WL015549
|
Rattayya
|
50822101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2974747898
|
|
Rattayya
|
()
|
|
236
|
ATMAKUR (S)
|
TS-42-009-010-010/010228
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726302
|
23/06/2023
|
Santhosha
|
3642009WL015549
|
Santhosha
|
50822101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2974747920
|
|
Santhosha
|
()
|
|
237
|
ATMAKUR (S)
|
TS-42-009-010-010/010230
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726304
|
23/06/2023
|
Pramila
|
3642009WL015549
|
Pramila
|
50822101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2974747953
|
|
Pramila
|
()
|
|
238
|
ATMAKUR (S)
|
TS-42-009-010-010/010230
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726303
|
23/06/2023
|
Vemkanna
|
3642009WL015549
|
Vemkanna
|
50822101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2974748052
|
|
Vemkanna
|
()
|
|
239
|
ATMAKUR (S)
|
TS-42-009-010-010/010231
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726306
|
23/06/2023
|
Padma
|
3642009WL015549
|
Padma
|
50822101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2974747812
|
|
Padma
|
()
|
|
240
|
ATMAKUR (S)
|
TS-42-009-010-010/010231
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726305
|
23/06/2023
|
Vemkanna
|
3642009WL015549
|
Vemkanna
|
50822101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2974747912
|
|
Vemkanna
|
()
|
|
241
|
ATMAKUR (S)
|
TS-42-009-010-010/010233
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726001
|
23/06/2023
|
Vijaya Lakishmi
|
3642009WL015546
|
Vijaya Lakishmi
|
50822101
|
SBIN0000DOP
|
562
|
562
|
Processed
|
03/07/2023
|
|
2974747850
|
|
Vijaya Lakishmi
|
()
|
|
242
|
ATMAKUR (S)
|
TS-42-009-010-010/010234
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726307
|
23/06/2023
|
mahesh
|
3642009WL015549
|
mahesh
|
50822101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2974747789
|
|
mahesh
|
()
|
|
243
|
ATMAKUR (S)
|
TS-42-009-010-010/010238
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726309
|
23/06/2023
|
sai
|
3642009WL015549
|
sai
|
50822101
|
SBIN0000DOP
|
280
|
280
|
Processed
|
03/07/2023
|
|
2974747775
|
|
sai
|
()
|
|
244
|
ATMAKUR (S)
|
TS-42-009-010-010/010238
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726308
|
23/06/2023
|
Saidamma
|
3642009WL015549
|
Saidamma
|
50822101
|
SBIN0000DOP
|
280
|
280
|
Processed
|
03/07/2023
|
|
2974747906
|
|
Saidamma
|
()
|
|
245
|
ATMAKUR (S)
|
TS-42-009-010-010/010240
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726310
|
23/06/2023
|
Pulamma
|
3642009WL015549
|
Pulamma
|
50822101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2974747813
|
|
Pulamma
|
()
|
|
246
|
ATMAKUR (S)
|
TS-42-009-010-010/010242
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726313
|
23/06/2023
|
Pushpaltha
|
3642009WL015549
|
Pushpaltha
|
50822101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2974747883
|
|
Pushpaltha
|
()
|
|
247
|
ATMAKUR (S)
|
TS-42-009-010-010/010243
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726314
|
23/06/2023
|
Peda Sriramulu
|
3642009WL015549
|
Peda Sriramulu
|
50822101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2974747919
|
|
Peda Sriramulu
|
()
|
|
248
|
ATMAKUR (S)
|
TS-42-009-010-010/010243
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726315
|
23/06/2023
|
Vemkatamma
|
3642009WL015549
|
Vemkatamma
|
50822101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2974748024
|
|
Vemkatamma
|
()
|
|
249
|
ATMAKUR (S)
|
TS-42-009-010-010/010246
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726316
|
23/06/2023
|
Neelamma
|
3642009WL015549
|
Neelamma
|
50822101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2974747999
|
|
Neelamma
|
()
|
|
250
|
ATMAKUR (S)
|
TS-42-009-010-010/010247
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726318
|
23/06/2023
|
Bhadramma
|
3642009WL015549
|
Bhadramma
|
50822101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2974748000
|
|
Bhadramma
|
()
|
|
251
|
ATMAKUR (S)
|
TS-42-009-010-010/010247
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726317
|
23/06/2023
|
Raamreddy
|
3642009WL015549
|
Raamreddy
|
50822101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2974748001
|
|
Raamreddy
|
()
|
|
252
|
ATMAKUR (S)
|
TS-42-009-010-010/010248
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726319
|
23/06/2023
|
Komaramma
|
3642009WL015549
|
Komaramma
|
50822101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2974747814
|
|
Komaramma
|
()
|
|
253
|
ATMAKUR (S)
|
TS-42-009-010-010/010249
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726320
|
23/06/2023
|
Uppamma
|
3642009WL015549
|
Uppamma
|
50822101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2974747983
|
|
Uppamma
|
()
|
|
254
|
ATMAKUR (S)
|
TS-42-009-010-010/010250
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726321
|
23/06/2023
|
Padma
|
3642009WL015549
|
Padma
|
50822101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2974747917
|
|
Padma
|
()
|
|
255
|
ATMAKUR (S)
|
TS-42-009-010-010/010252
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726322
|
23/06/2023
|
Vemkanna
|
3642009WL015549
|
Vemkanna
|
50822101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2974747961
|
|
Vemkanna
|
()
|
|
256
|
ATMAKUR (S)
|
TS-42-009-010-010/010253
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726003
|
23/06/2023
|
Mamgamma
|
3642009WL015546
|
Mamgamma
|
50822101
|
SBIN0000DOP
|
562
|
562
|
Processed
|
03/07/2023
|
|
2974747781
|
|
Mamgamma
|
()
|
|
257
|
ATMAKUR (S)
|
TS-42-009-010-010/010254
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726323
|
23/06/2023
|
Muttilingam
|
3642009WL015549
|
Muttilingam
|
50822101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2974747973
|
|
Muttilingam
|
()
|
|
258
|
ATMAKUR (S)
|
TS-42-009-010-010/010254
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726325
|
23/06/2023
|
paralamahesh
|
3642009WL015549
|
paralamahesh
|
50822101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2974747742
|
|
paralamahesh
|
()
|
|
259
|
ATMAKUR (S)
|
TS-42-009-010-010/010254
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726324
|
23/06/2023
|
Poolamma
|
3642009WL015549
|
Poolamma
|
50822101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2974747971
|
|
Poolamma
|
()
|
|
260
|
ATMAKUR (S)
|
TS-42-009-010-010/010257
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726326
|
23/06/2023
|
Vemkatamma
|
3642009WL015549
|
Vemkatamma
|
50822101
|
SBIN0000DOP
|
140
|
140
|
Processed
|
03/07/2023
|
|
2974747966
|
|
Vemkatamma
|
()
|
|
261
|
ATMAKUR (S)
|
TS-42-009-010-010/010258
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726328
|
23/06/2023
|
Sujaatha
|
3642009WL015549
|
Sujaatha
|
50822101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2974747972
|
|
Sujaatha
|
()
|
|
262
|
ATMAKUR (S)
|
TS-42-009-010-010/010260
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726330
|
23/06/2023
|
Lakshmamma
|
3642009WL015549
|
Lakshmamma
|
50822101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2974747815
|
|
Lakshmamma
|
()
|
|
263
|
ATMAKUR (S)
|
TS-42-009-010-010/010260
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726329
|
23/06/2023
|
Uppalayya
|
3642009WL015549
|
Uppalayya
|
50822101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2974747843
|
|
Uppalayya
|
()
|
|
264
|
ATMAKUR (S)
|
TS-42-009-010-010/010262
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726332
|
23/06/2023
|
gangamallu
|
3642009WL015549
|
gangamallu
|
50822101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2974748040
|
|
gangamallu
|
()
|
|
265
|
ATMAKUR (S)
|
TS-42-009-010-010/010262
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726333
|
23/06/2023
|
mamata
|
3642009WL015549
|
mamata
|
50822101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2974747776
|
|
mamata
|
()
|
|
266
|
ATMAKUR (S)
|
TS-42-009-010-010/010262
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726331
|
23/06/2023
|
Yalamanchamma
|
3642009WL015549
|
Yalamanchamma
|
50822101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2974747948
|
|
Yalamanchamma
|
()
|
|
267
|
ATMAKUR (S)
|
TS-42-009-010-010/010264
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726334
|
23/06/2023
|
Devamma
|
3642009WL015549
|
Devamma
|
50822101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2974747950
|
|
Devamma
|
()
|
|
268
|
ATMAKUR (S)
|
TS-42-009-010-010/010266
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726335
|
23/06/2023
|
Upender Reddy
|
3642009WL015549
|
Upender Reddy
|
50822101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2974747989
|
|
Upender Reddy
|
()
|
|
269
|
ATMAKUR (S)
|
TS-42-009-010-010/010266
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726336
|
23/06/2023
|
Upendra
|
3642009WL015549
|
Upendra
|
50822101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2974747988
|
|
Upendra
|
()
|
|
270
|
ATMAKUR (S)
|
TS-42-009-010-010/010268
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726338
|
23/06/2023
|
Guruvayya
|
3642009WL015549
|
Guruvayya
|
50822101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2974747993
|
|
Guruvayya
|
()
|
|
271
|
ATMAKUR (S)
|
TS-42-009-010-010/010268
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726337
|
23/06/2023
|
madhu
|
3642009WL015549
|
madhu
|
50822101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2974747760
|
|
madhu
|
()
|
|
272
|
ATMAKUR (S)
|
TS-42-009-010-010/010271
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726339
|
23/06/2023
|
Naagamani
|
3642009WL015549
|
Naagamani
|
50822101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2974747945
|
|
Naagamani
|
()
|
|
273
|
ATMAKUR (S)
|
TS-42-009-010-010/010272
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726340
|
23/06/2023
|
Ramulamma
|
3642009WL015549
|
Ramulamma
|
50822101
|
SBIN0000DOP
|
280
|
280
|
Processed
|
03/07/2023
|
|
2974747967
|
|
Ramulamma
|
()
|
|
274
|
ATMAKUR (S)
|
TS-42-009-010-010/010274
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726341
|
23/06/2023
|
Saidamma
|
3642009WL015549
|
Saidamma
|
50822101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2974747970
|
|
Saidamma
|
()
|
|
275
|
ATMAKUR (S)
|
TS-42-009-010-010/010277
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726342
|
23/06/2023
|
Papamma
|
3642009WL015549
|
Papamma
|
50822101
|
SBIN0000DOP
|
280
|
280
|
Processed
|
03/07/2023
|
|
2974747816
|
|
Papamma
|
()
|
|
276
|
ATMAKUR (S)
|
TS-42-009-010-010/010281
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726343
|
23/06/2023
|
Subadramma
|
3642009WL015549
|
Subadramma
|
50822101
|
SBIN0000DOP
|
140
|
140
|
Processed
|
03/07/2023
|
|
2974747851
|
|
Subadramma
|
()
|
|
277
|
ATMAKUR (S)
|
TS-42-009-010-010/010286
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726344
|
23/06/2023
|
Dargamma
|
3642009WL015549
|
Dargamma
|
50822101
|
SBIN0000DOP
|
280
|
280
|
Processed
|
03/07/2023
|
|
2974747949
|
|
Dargamma
|
()
|
|
278
|
ATMAKUR (S)
|
TS-42-009-010-010/010291
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726347
|
23/06/2023
|
Ganagamma
|
3642009WL015549
|
Ganagamma
|
50822101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2974748047
|
|
Ganagamma
|
()
|
|
279
|
ATMAKUR (S)
|
TS-42-009-010-010/010291
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726346
|
23/06/2023
|
Ramanayya
|
3642009WL015549
|
Ramanayya
|
50822101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2974748046
|
|
Ramanayya
|
()
|
|
280
|
ATMAKUR (S)
|
TS-42-009-010-010/010292
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726348
|
23/06/2023
|
Yalamanchayya
|
3642009WL015549
|
Yalamanchayya
|
50822101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2974747976
|
|
Yalamanchayya
|
()
|
|
281
|
ATMAKUR (S)
|
TS-42-009-010-010/010293
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726349
|
23/06/2023
|
China Gurvayya
|
3642009WL015549
|
China Gurvayya
|
50822101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2974748019
|
|
China Gurvayya
|
()
|
|
282
|
ATMAKUR (S)
|
TS-42-009-010-010/010294
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726350
|
23/06/2023
|
Sounamma
|
3642009WL015549
|
Sounamma
|
50822101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2974747965
|
|
Sounamma
|
()
|
|
283
|
ATMAKUR (S)
|
TS-42-009-010-010/010295
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726004
|
23/06/2023
|
Padma
|
3642009WL015546
|
Padma
|
50822101
|
SBIN0000DOP
|
422
|
422
|
Processed
|
03/07/2023
|
|
2974747978
|
|
Padma
|
()
|
|
284
|
ATMAKUR (S)
|
TS-42-009-010-010/010298
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726351
|
23/06/2023
|
Chilakamma
|
3642009WL015549
|
Chilakamma
|
50822101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2974747986
|
|
Chilakamma
|
()
|
|
285
|
ATMAKUR (S)
|
TS-42-009-010-010/010300
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726352
|
23/06/2023
|
Biksham
|
3642009WL015549
|
Biksham
|
50822101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2974747792
|
|
Biksham
|
()
|
|
286
|
ATMAKUR (S)
|
TS-42-009-010-010/010300
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726353
|
23/06/2023
|
Yallamma
|
3642009WL015549
|
Yallamma
|
50822101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2974748029
|
|
Yallamma
|
()
|
|
287
|
ATMAKUR (S)
|
TS-42-009-010-010/010301
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726354
|
23/06/2023
|
Ramulamma
|
3642009WL015549
|
Ramulamma
|
50822101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2974748028
|
|
Ramulamma
|
()
|
|
288
|
ATMAKUR (S)
|
TS-42-009-010-010/010302
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726355
|
23/06/2023
|
Sukanya
|
3642009WL015549
|
Sukanya
|
50822101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2974747807
|
|
Sukanya
|
()
|
|
289
|
ATMAKUR (S)
|
TS-42-009-010-010/010303
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726357
|
23/06/2023
|
Muthamma
|
3642009WL015549
|
Muthamma
|
50822101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2974747798
|
|
Muthamma
|
()
|
|
290
|
ATMAKUR (S)
|
TS-42-009-010-010/010303
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726358
|
23/06/2023
|
Uppayya
|
3642009WL015549
|
Uppayya
|
50822101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2974747797
|
|
Uppayya
|
()
|
|
291
|
ATMAKUR (S)
|
TS-42-009-010-010/010307
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726005
|
23/06/2023
|
Ram Reddy
|
3642009WL015546
|
Ram Reddy
|
50822101
|
SBIN0000DOP
|
422
|
422
|
Processed
|
03/07/2023
|
|
2974747890
|
|
Ram Reddy
|
()
|
|
292
|
ATMAKUR (S)
|
TS-42-009-010-010/010307
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726006
|
23/06/2023
|
Upendra
|
3642009WL015546
|
Upendra
|
50822101
|
SBIN0000DOP
|
422
|
422
|
Processed
|
03/07/2023
|
|
2974747891
|
|
Upendra
|
()
|
|
293
|
ATMAKUR (S)
|
TS-42-009-010-010/010308
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726359
|
23/06/2023
|
Pullamma
|
3642009WL015549
|
Pullamma
|
50822101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2974748053
|
|
Pullamma
|
()
|
|
294
|
ATMAKUR (S)
|
TS-42-009-010-010/010309
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726360
|
23/06/2023
|
Mallayya
|
3642009WL015549
|
Mallayya
|
50822101
|
SBIN0000DOP
|
280
|
280
|
Processed
|
03/07/2023
|
|
2974747870
|
|
Mallayya
|
()
|
|
295
|
ATMAKUR (S)
|
TS-42-009-010-010/010309
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726361
|
23/06/2023
|
Manjula
|
3642009WL015549
|
Manjula
|
50822101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2974747879
|
|
Manjula
|
()
|
|
296
|
ATMAKUR (S)
|
TS-42-009-010-010/010310
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726363
|
23/06/2023
|
Lingamallu
|
3642009WL015549
|
Lingamallu
|
50822101
|
SBIN0000DOP
|
280
|
280
|
Processed
|
03/07/2023
|
|
2974747899
|
|
Lingamallu
|
()
|
|
297
|
ATMAKUR (S)
|
TS-42-009-010-010/010310
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726362
|
23/06/2023
|
Yallamma
|
3642009WL015549
|
Yallamma
|
50822101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2974747893
|
|
Yallamma
|
()
|
|
298
|
ATMAKUR (S)
|
TS-42-009-010-010/010312
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726364
|
23/06/2023
|
Gangamma
|
3642009WL015549
|
Gangamma
|
50822101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2974747880
|
|
Gangamma
|
()
|
|
299
|
ATMAKUR (S)
|
TS-42-009-010-010/010318
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726007
|
23/06/2023
|
Malsura
|
3642009WL015546
|
Malsura
|
50822101
|
SBIN0000DOP
|
422
|
422
|
Processed
|
03/07/2023
|
|
2974747840
|
|
Malsura
|
()
|
|
300
|
ATMAKUR (S)
|
TS-42-009-010-010/010327
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726366
|
23/06/2023
|
Avilayya
|
3642009WL015549
|
Avilayya
|
50822101
|
SBIN0000DOP
|
280
|
280
|
Processed
|
03/07/2023
|
|
2974748064
|
|
Avilayya
|
()
|
|
301
|
ATMAKUR (S)
|
TS-42-009-010-010/010327
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726367
|
23/06/2023
|
Shailaja
|
3642009WL015549
|
Shailaja
|
50822101
|
SBIN0000DOP
|
280
|
280
|
Processed
|
03/07/2023
|
|
2974747852
|
|
Shailaja
|
()
|
|
302
|
ATMAKUR (S)
|
TS-42-009-010-010/010330
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726368
|
23/06/2023
|
Lachchamma
|
3642009WL015549
|
Lachchamma
|
50822101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2974747853
|
|
Lachchamma
|
()
|
|
303
|
ATMAKUR (S)
|
TS-42-009-010-010/010337
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726369
|
23/06/2023
|
upendra
|
3642009WL015549
|
upendra
|
50822101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2974747783
|
|
upendra
|
()
|
|
304
|
ATMAKUR (S)
|
TS-42-009-010-010/010338
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726370
|
23/06/2023
|
Saidulu
|
3642009WL015549
|
Saidulu
|
50822101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2974747872
|
|
Saidulu
|
()
|
|
305
|
ATMAKUR (S)
|
TS-42-009-010-010/010339
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726371
|
23/06/2023
|
Raamulamma
|
3642009WL015549
|
Raamulamma
|
50822101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2974747952
|
|
Raamulamma
|
()
|
|
306
|
ATMAKUR (S)
|
TS-42-009-010-010/010349
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726372
|
23/06/2023
|
Lingamallamma
|
3642009WL015549
|
Lingamallamma
|
50822101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2974747881
|
|
Lingamallamma
|
()
|
|
307
|
ATMAKUR (S)
|
TS-42-009-010-010/010350
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726373
|
23/06/2023
|
Raamulu
|
3642009WL015549
|
Raamulu
|
50822101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2974747887
|
|
Raamulu
|
()
|
|
308
|
ATMAKUR (S)
|
TS-42-009-010-010/010362
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726374
|
23/06/2023
|
Swaati
|
3642009WL015549
|
Swaati
|
50822101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2974747932
|
|
Swaati
|
()
|
|
309
|
ATMAKUR (S)
|
TS-42-009-010-010/010363
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726009
|
23/06/2023
|
Naagalaxmi
|
3642009WL015546
|
Naagalaxmi
|
50822101
|
SBIN0000DOP
|
422
|
422
|
Processed
|
03/07/2023
|
|
2974747856
|
|
Naagalaxmi
|
()
|
|
310
|
ATMAKUR (S)
|
TS-42-009-010-010/010363
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726008
|
23/06/2023
|
Ravi
|
3642009WL015546
|
Ravi
|
50822101
|
SBIN0000DOP
|
422
|
422
|
Processed
|
03/07/2023
|
|
2974748014
|
|
Ravi
|
()
|
|
311
|
ATMAKUR (S)
|
TS-42-009-010-010/010365
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726375
|
23/06/2023
|
Mallayya
|
3642009WL015549
|
Mallayya
|
50822101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2974747738
|
|
Mallayya
|
()
|
|
312
|
ATMAKUR (S)
|
TS-42-009-010-010/010365
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726376
|
23/06/2023
|
Naagamani
|
3642009WL015549
|
Naagamani
|
50822101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2974747984
|
|
Naagamani
|
()
|
|
313
|
ATMAKUR (S)
|
TS-42-009-010-010/010366
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726377
|
23/06/2023
|
Appayya
|
3642009WL015549
|
Appayya
|
50822101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2974747947
|
|
Appayya
|
()
|
|
314
|
ATMAKUR (S)
|
TS-42-009-010-010/010366
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726378
|
23/06/2023
|
upendra
|
3642009WL015549
|
upendra
|
50822101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2974747892
|
|
upendra
|
()
|
|
315
|
ATMAKUR (S)
|
TS-42-009-010-010/010369
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726379
|
23/06/2023
|
Sunita
|
3642009WL015549
|
Sunita
|
50822101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2974747943
|
|
Sunita
|
()
|
|
316
|
ATMAKUR (S)
|
TS-42-009-010-010/010370
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726380
|
23/06/2023
|
Saidulu
|
3642009WL015549
|
Saidulu
|
50822101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2974747861
|
|
Saidulu
|
()
|
|
317
|
ATMAKUR (S)
|
TS-42-009-010-010/010370
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726381
|
23/06/2023
|
saritha
|
3642009WL015549
|
saritha
|
50822101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2974748055
|
|
saritha
|
()
|
|
318
|
ATMAKUR (S)
|
TS-42-009-010-010/010371
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726383
|
23/06/2023
|
Ganita
|
3642009WL015549
|
Ganita
|
50822101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2974747937
|
|
Ganita
|
()
|
|
319
|
ATMAKUR (S)
|
TS-42-009-010-010/010371
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726382
|
23/06/2023
|
Lingayya
|
3642009WL015549
|
Lingayya
|
50822101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2974747936
|
|
Lingayya
|
()
|
|
320
|
ATMAKUR (S)
|
TS-42-009-010-010/010372
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726385
|
23/06/2023
|
renuka
|
3642009WL015549
|
renuka
|
50822101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2974748056
|
|
renuka
|
()
|
|
321
|
ATMAKUR (S)
|
TS-42-009-010-010/010372
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726384
|
23/06/2023
|
Saidulu
|
3642009WL015549
|
Saidulu
|
50822101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2974747935
|
|
Saidulu
|
()
|
|
322
|
ATMAKUR (S)
|
TS-42-009-010-010/010373
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726387
|
23/06/2023
|
Bhaagya
|
3642009WL015549
|
Bhaagya
|
50822101
|
SBIN0000DOP
|
280
|
280
|
Processed
|
03/07/2023
|
|
2974748035
|
|
Bhaagya
|
()
|
|
323
|
ATMAKUR (S)
|
TS-42-009-010-010/010373
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726386
|
23/06/2023
|
Mallayya
|
3642009WL015549
|
Mallayya
|
50822101
|
SBIN0000DOP
|
280
|
280
|
Processed
|
03/07/2023
|
|
2974747728
|
|
Mallayya
|
()
|
|
324
|
ATMAKUR (S)
|
TS-42-009-010-010/010375
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726388
|
23/06/2023
|
Indiramma
|
3642009WL015549
|
Indiramma
|
50822101
|
SBIN0000DOP
|
280
|
280
|
Processed
|
03/07/2023
|
|
2974748032
|
|
Indiramma
|
()
|
|
325
|
ATMAKUR (S)
|
TS-42-009-010-010/010377
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726389
|
23/06/2023
|
Gangayya
|
3642009WL015549
|
Gangayya
|
50822101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2974748022
|
|
Gangayya
|
()
|
|
326
|
ATMAKUR (S)
|
TS-42-009-010-010/010377
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726390
|
23/06/2023
|
ganitha
|
3642009WL015549
|
ganitha
|
50822101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2974748066
|
|
ganitha
|
()
|
|
327
|
ATMAKUR (S)
|
TS-42-009-010-010/010382
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726392
|
23/06/2023
|
jyothi
|
3642009WL015549
|
jyothi
|
50822101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2974748041
|
|
jyothi
|
()
|
|
328
|
ATMAKUR (S)
|
TS-42-009-010-010/010382
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726391
|
23/06/2023
|
Nagayya
|
3642009WL015549
|
Nagayya
|
50822101
|
SBIN0000DOP
|
140
|
140
|
Processed
|
03/07/2023
|
|
2974747869
|
|
Nagayya
|
()
|
|
329
|
ATMAKUR (S)
|
TS-42-009-010-010/010386
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726394
|
23/06/2023
|
saritha
|
3642009WL015549
|
saritha
|
50822101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2974748065
|
|
saritha
|
()
|
|
330
|
ATMAKUR (S)
|
TS-42-009-010-010/010386
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726393
|
23/06/2023
|
Srishailam
|
3642009WL015549
|
Srishailam
|
50822101
|
SBIN0000DOP
|
140
|
140
|
Processed
|
03/07/2023
|
|
2974747911
|
|
Srishailam
|
()
|
|
331
|
ATMAKUR (S)
|
TS-42-009-010-010/010387
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726395
|
23/06/2023
|
Veerayya
|
3642009WL015549
|
Veerayya
|
50822101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2974747860
|
|
Veerayya
|
()
|
|
332
|
ATMAKUR (S)
|
TS-42-009-010-010/010388
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726396
|
23/06/2023
|
Naagamma
|
3642009WL015549
|
Naagamma
|
50822101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2974747909
|
|
Naagamma
|
()
|
|
333
|
ATMAKUR (S)
|
TS-42-009-010-010/010389
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726397
|
23/06/2023
|
Lachchamma
|
3642009WL015549
|
Lachchamma
|
50822101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2974747848
|
|
Lachchamma
|
()
|
|
334
|
ATMAKUR (S)
|
TS-42-009-010-010/010390
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726399
|
23/06/2023
|
niroja
|
3642009WL015549
|
niroja
|
50822101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2974748057
|
|
niroja
|
()
|
|
335
|
ATMAKUR (S)
|
TS-42-009-010-010/010390
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726398
|
23/06/2023
|
Venkanna
|
3642009WL015549
|
Venkanna
|
50822101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2974747969
|
|
Venkanna
|
()
|
|
336
|
ATMAKUR (S)
|
TS-42-009-010-010/010392
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726401
|
23/06/2023
|
Venkamma
|
3642009WL015549
|
Venkamma
|
50822101
|
SBIN0000DOP
|
280
|
280
|
Processed
|
03/07/2023
|
|
2974747846
|
|
Venkamma
|
()
|
|
337
|
ATMAKUR (S)
|
TS-42-009-010-010/010393
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726402
|
23/06/2023
|
Gangamma
|
3642009WL015549
|
Gangamma
|
50822101
|
SBIN0000DOP
|
280
|
280
|
Processed
|
03/07/2023
|
|
2974748027
|
|
Gangamma
|
()
|
|
338
|
ATMAKUR (S)
|
TS-42-009-010-010/010394
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726403
|
23/06/2023
|
yallamma
|
3642009WL015549
|
yallamma
|
50822101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2974748058
|
|
yallamma
|
()
|
|
339
|
ATMAKUR (S)
|
TS-42-009-010-010/010395
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726404
|
23/06/2023
|
madhu
|
3642009WL015549
|
madhu
|
50822101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2974748036
|
|
madhu
|
()
|
|
340
|
ATMAKUR (S)
|
TS-42-009-010-010/010395
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726405
|
23/06/2023
|
sunitha
|
3642009WL015549
|
sunitha
|
50822101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2974748037
|
|
sunitha
|
()
|
|
341
|
ATMAKUR (S)
|
TS-42-009-010-010/010396
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726406
|
23/06/2023
|
vanaja
|
3642009WL015549
|
vanaja
|
50822101
|
SBIN0000DOP
|
280
|
280
|
Processed
|
03/07/2023
|
|
2974748044
|
|
vanaja
|
()
|
|
342
|
ATMAKUR (S)
|
TS-42-009-010-010/010405
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726407
|
23/06/2023
|
Naagayya
|
3642009WL015549
|
Naagayya
|
50822101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2974747859
|
|
Naagayya
|
()
|
|
343
|
ATMAKUR (S)
|
TS-42-009-010-010/010405
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726408
|
23/06/2023
|
Neelamma
|
3642009WL015549
|
Neelamma
|
50822101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2974748016
|
|
Neelamma
|
()
|
|
344
|
ATMAKUR (S)
|
TS-42-009-010-010/010406
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726410
|
23/06/2023
|
Uma
|
3642009WL015549
|
Uma
|
50822101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2974747878
|
|
Uma
|
()
|
|
345
|
ATMAKUR (S)
|
TS-42-009-010-010/010406
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726409
|
23/06/2023
|
Venkanna
|
3642009WL015549
|
Venkanna
|
50822101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2974747854
|
|
Venkanna
|
()
|
|
346
|
ATMAKUR (S)
|
TS-42-009-010-010/010408
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726412
|
23/06/2023
|
Malusura
|
3642009WL015549
|
Malusura
|
50822101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2974748012
|
|
Malusura
|
()
|
|
347
|
ATMAKUR (S)
|
TS-42-009-010-010/010408
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726411
|
23/06/2023
|
Srinu
|
3642009WL015549
|
Srinu
|
50822101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2974747737
|
|
Srinu
|
()
|
|
348
|
ATMAKUR (S)
|
TS-42-009-010-010/010410
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726413
|
23/06/2023
|
Venkatamma
|
3642009WL015549
|
Venkatamma
|
50822101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2974747874
|
|
Venkatamma
|
()
|
|
349
|
ATMAKUR (S)
|
TS-42-009-010-010/010415
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726414
|
23/06/2023
|
Ranga Reddy
|
3642009WL015549
|
Ranga Reddy
|
50822101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2974747980
|
|
Ranga Reddy
|
()
|
|
350
|
ATMAKUR (S)
|
TS-42-009-010-010/010415
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726415
|
23/06/2023
|
Shailaja
|
3642009WL015549
|
Shailaja
|
50822101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2974747979
|
|
Shailaja
|
()
|
|
351
|
ATMAKUR (S)
|
TS-42-009-010-010/010416
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726416
|
23/06/2023
|
Ramesh
|
3642009WL015549
|
Ramesh
|
50822101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2974747875
|
|
Ramesh
|
()
|
|
352
|
ATMAKUR (S)
|
TS-42-009-010-010/010417
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726417
|
23/06/2023
|
Krishna
|
3642009WL015549
|
Krishna
|
50822101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2974747871
|
|
Krishna
|
()
|
|
353
|
ATMAKUR (S)
|
TS-42-009-010-010/010417
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726418
|
23/06/2023
|
saritha
|
3642009WL015549
|
saritha
|
50822101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2974748059
|
|
saritha
|
()
|
|
354
|
ATMAKUR (S)
|
TS-42-009-010-010/010418
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726010
|
23/06/2023
|
rupa
|
3642009WL015546
|
rupa
|
50822101
|
SBIN0000DOP
|
422
|
422
|
Processed
|
03/07/2023
|
|
2974748042
|
|
rupa
|
()
|
|
355
|
ATMAKUR (S)
|
TS-42-009-010-010/010428
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726419
|
23/06/2023
|
shailaja
|
3642009WL015549
|
shailaja
|
50822101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2974747766
|
|
shailaja
|
()
|
|
356
|
ATMAKUR (S)
|
TS-42-009-010-010/010429
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726421
|
23/06/2023
|
Laxmamma
|
3642009WL015549
|
Laxmamma
|
50822101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2974747877
|
|
Laxmamma
|
()
|
|
357
|
ATMAKUR (S)
|
TS-42-009-010-010/010429
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726420
|
23/06/2023
|
Limgayya
|
3642009WL015549
|
Limgayya
|
50822101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2974748034
|
|
Limgayya
|
()
|
|
358
|
ATMAKUR (S)
|
TS-42-009-010-010/010443
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726424
|
23/06/2023
|
Kavita
|
3642009WL015549
|
Kavita
|
50822101
|
SBIN0000DOP
|
280
|
280
|
Processed
|
03/07/2023
|
|
2974747895
|
|
Kavita
|
()
|
|
359
|
ATMAKUR (S)
|
TS-42-009-010-010/010447
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726425
|
23/06/2023
|
venkanna
|
3642009WL015549
|
venkanna
|
50822101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2974748030
|
|
venkanna
|
()
|
|
360
|
ATMAKUR (S)
|
TS-42-009-010-010/010450
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726427
|
23/06/2023
|
Edukondalu
|
3642009WL015549
|
Edukondalu
|
50822101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2974747868
|
|
Edukondalu
|
()
|
|
361
|
ATMAKUR (S)
|
TS-42-009-010-010/010450
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726428
|
23/06/2023
|
mounika
|
3642009WL015549
|
mounika
|
50822101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2974747759
|
|
mounika
|
()
|
|
362
|
ATMAKUR (S)
|
TS-42-009-010-010/010451
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24230620230726429
|
23/06/2023
|
ramesh
|
3642009WL015549
|
ramesh
|
50822101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2974748054
|
|
ramesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165492
|
165492
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165492
|
165492
|
|
|
|
|
|
|
|