|
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-42-009-006-006/010013
(AIPUR)
|
3642009000NRG24170520230240451
|
17/05/2023
|
Neelamma
|
3642009WL006645
|
Neelamma
|
50822101
|
SBIN0000DOP
|
1713
|
1713
|
Processed
|
24/05/2023
|
|
1818840743
|
|
Neelamma
|
()
|
|
2
|
ATMAKUR (S)
|
TS-42-009-006-006/010016
(AIPUR)
|
3642009000NRG24170520230240453
|
17/05/2023
|
Chamdramma
|
3642009WL006645
|
Chamdramma
|
50822101
|
SBIN0000DOP
|
1522
|
1522
|
Processed
|
24/05/2023
|
|
1818840770
|
|
Chamdramma
|
()
|
|
3
|
ATMAKUR (S)
|
TS-42-009-006-006/010016
(AIPUR)
|
3642009000NRG24170520230240452
|
17/05/2023
|
Vemkatayya
|
3642009WL006645
|
Vemkatayya
|
50822101
|
SBIN0000DOP
|
1522
|
1522
|
Processed
|
24/05/2023
|
|
1818840756
|
|
Vemkatayya
|
()
|
|
4
|
ATMAKUR (S)
|
TS-42-009-006-006/010026
(AIPUR)
|
3642009000NRG24170520230240454
|
17/05/2023
|
Gopaal
|
3642009WL006645
|
Gopaal
|
50822101
|
SBIN0000DOP
|
1522
|
1522
|
Processed
|
24/05/2023
|
|
1818840757
|
|
Gopaal
|
()
|
|
5
|
ATMAKUR (S)
|
TS-42-009-006-006/010026
(AIPUR)
|
3642009000NRG24170520230240455
|
17/05/2023
|
Vemkatamma
|
3642009WL006645
|
Vemkatamma
|
50822101
|
SBIN0000DOP
|
1142
|
1142
|
Processed
|
24/05/2023
|
|
1818840779
|
|
Vemkatamma
|
()
|
|
6
|
ATMAKUR (S)
|
TS-42-009-006-006/010038
(AIPUR)
|
3642009000NRG24170520230240457
|
17/05/2023
|
Padma
|
3642009WL006645
|
Padma
|
50822101
|
SBIN0000DOP
|
1142
|
1142
|
Processed
|
24/05/2023
|
|
1818840782
|
|
Padma
|
()
|
|
7
|
ATMAKUR (S)
|
TS-42-009-006-006/010038
(AIPUR)
|
3642009000NRG24170520230240456
|
17/05/2023
|
Somayya
|
3642009WL006645
|
Somayya
|
50822101
|
SBIN0000DOP
|
1713
|
1713
|
Processed
|
24/05/2023
|
|
1818840758
|
|
Somayya
|
()
|
|
8
|
ATMAKUR (S)
|
TS-42-009-006-006/010052
(AIPUR)
|
3642009000NRG24170520230240458
|
17/05/2023
|
Guruvayya
|
3642009WL006645
|
Guruvayya
|
50822101
|
SBIN0000DOP
|
761
|
761
|
Processed
|
24/05/2023
|
|
1818840759
|
|
Guruvayya
|
()
|
|
9
|
ATMAKUR (S)
|
TS-42-009-006-006/010052
(AIPUR)
|
3642009000NRG24170520230240459
|
17/05/2023
|
Meramma
|
3642009WL006645
|
Meramma
|
50822101
|
SBIN0000DOP
|
381
|
381
|
Processed
|
24/05/2023
|
|
1818840771
|
|
Meramma
|
()
|
|
10
|
ATMAKUR (S)
|
TS-42-009-006-006/010057
(AIPUR)
|
3642009000NRG24170520230240460
|
17/05/2023
|
Amtayya
|
3642009WL006645
|
Amtayya
|
50822101
|
SBIN0000DOP
|
1903
|
1903
|
Processed
|
24/05/2023
|
|
1818840760
|
|
Amtayya
|
()
|
|
11
|
ATMAKUR (S)
|
TS-42-009-006-006/010057
(AIPUR)
|
3642009000NRG24170520230240461
|
17/05/2023
|
Subhadra
|
3642009WL006645
|
Subhadra
|
50822101
|
SBIN0000DOP
|
1903
|
1903
|
Processed
|
24/05/2023
|
|
1818840773
|
|
Subhadra
|
()
|
|
12
|
ATMAKUR (S)
|
TS-42-009-006-006/010077
(AIPUR)
|
3642009000NRG24170520230240462
|
17/05/2023
|
Naagamma
|
3642009WL006645
|
Naagamma
|
50822101
|
SBIN0000DOP
|
190
|
190
|
Processed
|
24/05/2023
|
|
1818840780
|
|
Naagamma
|
()
|
|
13
|
ATMAKUR (S)
|
TS-42-009-006-006/010092
(AIPUR)
|
3642009000NRG24170520230240463
|
17/05/2023
|
Someswari
|
3642009WL006645
|
Someswari
|
50822101
|
SBIN0000DOP
|
571
|
571
|
Processed
|
24/05/2023
|
|
1818840737
|
|
Someswari
|
()
|
|
14
|
ATMAKUR (S)
|
TS-42-009-006-006/010113
(AIPUR)
|
3642009000NRG24170520230240464
|
17/05/2023
|
Paapulu
|
3642009WL006645
|
Paapulu
|
50822101
|
SBIN0000DOP
|
1713
|
1713
|
Processed
|
24/05/2023
|
|
1818840761
|
|
Paapulu
|
()
|
|
15
|
ATMAKUR (S)
|
TS-42-009-006-006/010113
(AIPUR)
|
3642009000NRG24170520230240465
|
17/05/2023
|
Triveni
|
3642009WL006645
|
Triveni
|
50822101
|
SBIN0000DOP
|
1522
|
1522
|
Processed
|
24/05/2023
|
|
1818840725
|
|
Triveni
|
()
|
|
16
|
ATMAKUR (S)
|
TS-42-009-006-006/010124
(AIPUR)
|
3642009000NRG24170520230240466
|
17/05/2023
|
Ravi
|
3642009WL006645
|
Ravi
|
50822101
|
SBIN0000DOP
|
1903
|
1903
|
Processed
|
24/05/2023
|
|
1818840783
|
|
Ravi
|
()
|
|
17
|
ATMAKUR (S)
|
TS-42-009-006-006/010130
(AIPUR)
|
3642009000NRG24170520230240468
|
17/05/2023
|
Mallayya
|
3642009WL006645
|
Mallayya
|
50822101
|
SBIN0000DOP
|
1142
|
1142
|
Processed
|
24/05/2023
|
|
1818840762
|
|
Mallayya
|
()
|
|
18
|
ATMAKUR (S)
|
TS-42-009-006-006/010134
(AIPUR)
|
3642009000NRG24170520230240470
|
17/05/2023
|
Renuka
|
3642009WL006645
|
Renuka
|
50822101
|
SBIN0000DOP
|
1903
|
1903
|
Processed
|
24/05/2023
|
|
1818840705
|
|
Renuka
|
()
|
|
19
|
ATMAKUR (S)
|
TS-42-009-006-006/010134
(AIPUR)
|
3642009000NRG24170520230240469
|
17/05/2023
|
Sreenivaas
|
3642009WL006645
|
Sreenivaas
|
50822101
|
SBIN0000DOP
|
1522
|
1522
|
Processed
|
24/05/2023
|
|
1818840763
|
|
Sreenivaas
|
()
|
|
20
|
ATMAKUR (S)
|
TS-42-009-006-006/010230
(AIPUR)
|
3642009000NRG24170520230240473
|
17/05/2023
|
Jayasudha
|
3642009WL006645
|
Jayasudha
|
50822101
|
SBIN0000DOP
|
1903
|
1903
|
Processed
|
24/05/2023
|
|
1818840736
|
|
Jayasudha
|
()
|
|
21
|
ATMAKUR (S)
|
TS-42-009-006-006/010230
(AIPUR)
|
3642009000NRG24170520230240472
|
17/05/2023
|
Uppulayya
|
3642009WL006645
|
Uppulayya
|
50822101
|
SBIN0000DOP
|
1903
|
1903
|
Processed
|
24/05/2023
|
|
1818840764
|
|
Uppulayya
|
()
|
|
22
|
ATMAKUR (S)
|
TS-42-009-006-006/010331
(AIPUR)
|
3642009000NRG24170520230240474
|
17/05/2023
|
Poolamma
|
3642009WL006645
|
Poolamma
|
50822101
|
SBIN0000DOP
|
190
|
190
|
Processed
|
24/05/2023
|
|
1818840765
|
|
Poolamma
|
()
|
|
23
|
ATMAKUR (S)
|
TS-42-009-006-006/010408
(AIPUR)
|
3642009000NRG24170520230240476
|
17/05/2023
|
bharathi
|
3642009WL006645
|
bharathi
|
50822101
|
SBIN0000DOP
|
1522
|
1522
|
Processed
|
24/05/2023
|
|
1818840776
|
|
bharathi
|
()
|
|
24
|
ATMAKUR (S)
|
TS-42-009-006-006/010408
(AIPUR)
|
3642009000NRG24170520230240475
|
17/05/2023
|
Veerayya
|
3642009WL006645
|
Veerayya
|
50822101
|
SBIN0000DOP
|
952
|
952
|
Processed
|
24/05/2023
|
|
1818840781
|
|
Veerayya
|
()
|
|
25
|
ATMAKUR (S)
|
TS-42-009-006-006/010427
(AIPUR)
|
3642009000NRG24170520230240477
|
17/05/2023
|
Appayya
|
3642009WL006645
|
Appayya
|
50822101
|
SBIN0000DOP
|
1903
|
1903
|
Processed
|
24/05/2023
|
|
1818840767
|
|
Appayya
|
()
|
|
26
|
ATMAKUR (S)
|
TS-42-009-006-006/010427
(AIPUR)
|
3642009000NRG24170520230240478
|
17/05/2023
|
Padma
|
3642009WL006645
|
Padma
|
50822101
|
SBIN0000DOP
|
1903
|
1903
|
Processed
|
24/05/2023
|
|
1818840714
|
|
Padma
|
()
|
|
27
|
ATMAKUR (S)
|
TS-42-009-006-006/010433
(AIPUR)
|
3642009000NRG24170520230240479
|
17/05/2023
|
Amrutamma
|
3642009WL006645
|
Amrutamma
|
50822101
|
SBIN0000DOP
|
1713
|
1713
|
Processed
|
24/05/2023
|
|
1818840768
|
|
Amrutamma
|
()
|
|
28
|
ATMAKUR (S)
|
TS-42-009-006-006/010565
(AIPUR)
|
3642009000NRG24170520230240480
|
17/05/2023
|
Picchayya
|
3642009WL006645
|
Picchayya
|
50822101
|
SBIN0000DOP
|
761
|
761
|
Processed
|
24/05/2023
|
|
1818840713
|
|
Picchayya
|
()
|
|
29
|
ATMAKUR (S)
|
TS-42-009-006-006/010565
(AIPUR)
|
3642009000NRG24170520230240481
|
17/05/2023
|
Somamma
|
3642009WL006645
|
Somamma
|
50822101
|
SBIN0000DOP
|
761
|
761
|
Processed
|
24/05/2023
|
|
1818840712
|
|
Somamma
|
()
|
|
30
|
ATMAKUR (S)
|
TS-42-009-006-006/010587
(AIPUR)
|
3642009000NRG24170520230240482
|
17/05/2023
|
Limgamma
|
3642009WL006645
|
Limgamma
|
50822101
|
SBIN0000DOP
|
381
|
381
|
Processed
|
24/05/2023
|
|
1818840711
|
|
Limgamma
|
()
|
|
31
|
ATMAKUR (S)
|
TS-42-009-006-006/010593
(AIPUR)
|
3642009000NRG24170520230240484
|
17/05/2023
|
Lakshmi
|
3642009WL006645
|
Lakshmi
|
50822101
|
SBIN0000DOP
|
761
|
761
|
Processed
|
24/05/2023
|
|
1818840707
|
|
Lakshmi
|
()
|
|
32
|
ATMAKUR (S)
|
TS-42-009-006-006/010593
(AIPUR)
|
3642009000NRG24170520230240483
|
17/05/2023
|
Somayya
|
3642009WL006645
|
Somayya
|
50822101
|
SBIN0000DOP
|
761
|
761
|
Processed
|
24/05/2023
|
|
1818840706
|
|
Somayya
|
()
|
|
33
|
ATMAKUR (S)
|
TS-42-009-006-006/010662
(AIPUR)
|
3642009000NRG24170520230240485
|
17/05/2023
|
Limgayya
|
3642009WL006645
|
Limgayya
|
50822101
|
SBIN0000DOP
|
1713
|
1713
|
Processed
|
24/05/2023
|
|
1818840703
|
|
Limgayya
|
()
|
|
34
|
ATMAKUR (S)
|
TS-42-009-006-006/010662
(AIPUR)
|
3642009000NRG24170520230240486
|
17/05/2023
|
Yalamamchamma
|
3642009WL006645
|
Yalamamchamma
|
50822101
|
SBIN0000DOP
|
1903
|
1903
|
Processed
|
24/05/2023
|
|
1818840704
|
|
Yalamamchamma
|
()
|
|
35
|
ATMAKUR (S)
|
TS-42-009-006-006/010665
(AIPUR)
|
3642009000NRG24170520230240488
|
17/05/2023
|
Ketamma
|
3642009WL006645
|
Ketamma
|
50822101
|
SBIN0000DOP
|
1522
|
1522
|
Processed
|
24/05/2023
|
|
1818840702
|
|
Ketamma
|
()
|
|
36
|
ATMAKUR (S)
|
TS-42-009-006-006/010665
(AIPUR)
|
3642009000NRG24170520230240487
|
17/05/2023
|
Shivalimgamma
|
3642009WL006645
|
Shivalimgamma
|
50822101
|
SBIN0000DOP
|
1713
|
1713
|
Processed
|
24/05/2023
|
|
1818840744
|
|
Shivalimgamma
|
()
|
|
37
|
ATMAKUR (S)
|
TS-42-009-006-006/010666
(AIPUR)
|
3642009000NRG24170520230240489
|
17/05/2023
|
Yaakayya
|
3642009WL006645
|
Yaakayya
|
50822101
|
SBIN0000DOP
|
1522
|
1522
|
Processed
|
24/05/2023
|
|
1818840701
|
|
Yaakayya
|
()
|
|
38
|
ATMAKUR (S)
|
TS-42-009-006-006/010702
(AIPUR)
|
3642009000NRG24170520230240490
|
17/05/2023
|
Saphiyaa
|
3642009WL006645
|
Saphiyaa
|
50822101
|
SBIN0000DOP
|
571
|
571
|
Processed
|
24/05/2023
|
|
1818840729
|
|
Saphiyaa
|
()
|
|
39
|
ATMAKUR (S)
|
TS-42-009-006-006/010710
(AIPUR)
|
3642009000NRG24170520230240492
|
17/05/2023
|
Lakshmammam
|
3642009WL006645
|
Lakshmammam
|
50822101
|
SBIN0000DOP
|
1522
|
1522
|
Processed
|
24/05/2023
|
|
1818840728
|
|
Lakshmammam
|
()
|
|
40
|
ATMAKUR (S)
|
TS-42-009-006-006/010710
(AIPUR)
|
3642009000NRG24170520230240491
|
17/05/2023
|
Vemkanna
|
3642009WL006645
|
Vemkanna
|
50822101
|
SBIN0000DOP
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1818840727
|
|
Vemkanna
|
()
|
|
41
|
ATMAKUR (S)
|
TS-42-009-006-006/010723
(AIPUR)
|
3642009000NRG24170520230240493
|
17/05/2023
|
Jaanayya
|
3642009WL006645
|
Jaanayya
|
50822101
|
SBIN0000DOP
|
1713
|
1713
|
Processed
|
24/05/2023
|
|
1818840733
|
|
Jaanayya
|
()
|
|
42
|
ATMAKUR (S)
|
TS-42-009-006-006/010737
(AIPUR)
|
3642009000NRG24170520230240496
|
17/05/2023
|
Abedabi
|
3642009WL006645
|
Abedabi
|
50822101
|
SBIN0000DOP
|
761
|
761
|
Processed
|
24/05/2023
|
|
1818840766
|
|
Abedabi
|
()
|
|
43
|
ATMAKUR (S)
|
TS-42-009-006-006/010737
(AIPUR)
|
3642009000NRG24170520230240495
|
17/05/2023
|
Jaanimiya
|
3642009WL006645
|
Jaanimiya
|
50822101
|
SBIN0000DOP
|
1522
|
1522
|
Processed
|
24/05/2023
|
|
1818840709
|
|
Jaanimiya
|
()
|
|
44
|
ATMAKUR (S)
|
TS-42-009-006-006/010761
(AIPUR)
|
3642009000NRG24170520230240497
|
17/05/2023
|
Narsayya
|
3642009WL006645
|
Narsayya
|
50822101
|
SBIN0000DOP
|
190
|
190
|
Processed
|
24/05/2023
|
|
1818840710
|
|
Narsayya
|
()
|
|
45
|
ATMAKUR (S)
|
TS-42-009-006-006/010780
(AIPUR)
|
3642009000NRG24170520230240500
|
17/05/2023
|
Kaaja Paasha
|
3642009WL006645
|
Kaaja Paasha
|
50822101
|
SBIN0000DOP
|
190
|
190
|
Processed
|
24/05/2023
|
|
1818840731
|
|
Kaaja Paasha
|
()
|
|
46
|
ATMAKUR (S)
|
TS-42-009-006-006/010840
(AIPUR)
|
3642009000NRG24170520230240503
|
17/05/2023
|
Limgamma
|
3642009WL006645
|
Limgamma
|
50822101
|
SBIN0000DOP
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1818840730
|
|
Limgamma
|
()
|
|
47
|
ATMAKUR (S)
|
TS-42-009-006-006/010869
(AIPUR)
|
3642009000NRG24170520230240504
|
17/05/2023
|
Gamgamma
|
3642009WL006645
|
Gamgamma
|
50822101
|
SBIN0000DOP
|
1713
|
1713
|
Processed
|
24/05/2023
|
|
1818840732
|
|
Gamgamma
|
()
|
|
48
|
ATMAKUR (S)
|
TS-42-009-006-006/010890
(AIPUR)
|
3642009000NRG24170520230240505
|
17/05/2023
|
Maibelli
|
3642009WL006645
|
Maibelli
|
50822101
|
SBIN0000DOP
|
190
|
190
|
Processed
|
24/05/2023
|
|
1818840717
|
|
Maibelli
|
()
|
|
49
|
ATMAKUR (S)
|
TS-42-009-006-006/010920
(AIPUR)
|
3642009000NRG24170520230240506
|
17/05/2023
|
Raam Mallu
|
3642009WL006645
|
Raam Mallu
|
50822101
|
SBIN0000DOP
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1818840718
|
|
Raam Mallu
|
()
|
|
50
|
ATMAKUR (S)
|
TS-42-009-006-006/010934
(AIPUR)
|
3642009000NRG24170520230240508
|
17/05/2023
|
Mallayya
|
3642009WL006645
|
Mallayya
|
50822101
|
SBIN0000DOP
|
190
|
190
|
Processed
|
24/05/2023
|
|
1818840719
|
|
Mallayya
|
()
|
|
51
|
ATMAKUR (S)
|
TS-42-009-006-006/010934
(AIPUR)
|
3642009000NRG24170520230240509
|
17/05/2023
|
Ramanamma
|
3642009WL006645
|
Ramanamma
|
50822101
|
SBIN0000DOP
|
190
|
190
|
Processed
|
24/05/2023
|
|
1818840720
|
|
Ramanamma
|
()
|
|
52
|
ATMAKUR (S)
|
TS-42-009-006-006/010953
(AIPUR)
|
3642009000NRG24170520230240510
|
17/05/2023
|
Badrayya
|
3642009WL006645
|
Badrayya
|
50822101
|
SBIN0000DOP
|
1713
|
1713
|
Processed
|
24/05/2023
|
|
1818840769
|
|
Badrayya
|
()
|
|
53
|
ATMAKUR (S)
|
TS-42-009-006-006/010953
(AIPUR)
|
3642009000NRG24170520230240511
|
17/05/2023
|
Renuka
|
3642009WL006645
|
Renuka
|
50822101
|
SBIN0000DOP
|
1522
|
1522
|
Processed
|
24/05/2023
|
|
1818840716
|
|
Renuka
|
()
|
|
54
|
ATMAKUR (S)
|
TS-42-009-006-006/010958
(AIPUR)
|
3642009000NRG24170520230240512
|
17/05/2023
|
Jaheda Begam
|
3642009WL006645
|
Jaheda Begam
|
50822101
|
SBIN0000DOP
|
190
|
190
|
Processed
|
24/05/2023
|
|
1818840724
|
|
Jaheda Begam
|
()
|
|
55
|
ATMAKUR (S)
|
TS-42-009-006-006/010967
(AIPUR)
|
3642009000NRG24170520230240513
|
17/05/2023
|
Uppalayya
|
3642009WL006645
|
Uppalayya
|
50822101
|
SBIN0000DOP
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1818840721
|
|
Uppalayya
|
()
|
|
56
|
ATMAKUR (S)
|
TS-42-009-006-006/010967
(AIPUR)
|
3642009000NRG24170520230240514
|
17/05/2023
|
Veeramma
|
3642009WL006645
|
Veeramma
|
50822101
|
SBIN0000DOP
|
1522
|
1522
|
Processed
|
24/05/2023
|
|
1818840722
|
|
Veeramma
|
()
|
|
57
|
ATMAKUR (S)
|
TS-42-009-006-006/010980
(AIPUR)
|
3642009000NRG24170520230240515
|
17/05/2023
|
Jilaani Begam
|
3642009WL006645
|
Jilaani Begam
|
50822101
|
SBIN0000DOP
|
571
|
571
|
Processed
|
24/05/2023
|
|
1818840723
|
|
Jilaani Begam
|
()
|
|
58
|
ATMAKUR (S)
|
TS-42-009-006-006/011061
(AIPUR)
|
3642009000NRG24170520230240517
|
17/05/2023
|
Ganesh
|
3642009WL006645
|
Ganesh
|
50822101
|
SBIN0000DOP
|
190
|
190
|
Processed
|
24/05/2023
|
|
1818840734
|
|
Ganesh
|
()
|
|
59
|
ATMAKUR (S)
|
TS-42-009-006-006/011061
(AIPUR)
|
3642009000NRG24170520230240518
|
17/05/2023
|
Lakshmamma
|
3642009WL006645
|
Lakshmamma
|
50822101
|
SBIN0000DOP
|
190
|
190
|
Processed
|
24/05/2023
|
|
1818840726
|
|
Lakshmamma
|
()
|
|
60
|
ATMAKUR (S)
|
TS-42-009-006-006/011061
(AIPUR)
|
3642009000NRG24170520230240516
|
17/05/2023
|
Mahesh
|
3642009WL006645
|
Mahesh
|
50822101
|
SBIN0000DOP
|
190
|
190
|
Processed
|
24/05/2023
|
|
1818840735
|
|
Mahesh
|
()
|
|
61
|
ATMAKUR (S)
|
TS-42-009-006-006/011194
(AIPUR)
|
3642009000NRG24170520230240522
|
17/05/2023
|
Padma
|
3642009WL006645
|
Padma
|
50822101
|
SBIN0000DOP
|
1713
|
1713
|
Processed
|
24/05/2023
|
|
1818840745
|
|
Padma
|
()
|
|
62
|
ATMAKUR (S)
|
TS-42-009-006-006/011194
(AIPUR)
|
3642009000NRG24170520230240521
|
17/05/2023
|
Venkanna
|
3642009WL006645
|
Venkanna
|
50822101
|
SBIN0000DOP
|
1522
|
1522
|
Processed
|
24/05/2023
|
|
1818840708
|
|
Venkanna
|
()
|
|
63
|
ATMAKUR (S)
|
TS-42-009-006-006/011199
(AIPUR)
|
3642009000NRG24170520230240523
|
17/05/2023
|
Sumati
|
3642009WL006645
|
Sumati
|
50822101
|
SBIN0000DOP
|
761
|
761
|
Processed
|
24/05/2023
|
|
1818840738
|
|
Sumati
|
()
|
|
64
|
ATMAKUR (S)
|
TS-42-009-006-006/011246
(AIPUR)
|
3642009000NRG24170520230240525
|
17/05/2023
|
Kalamma
|
3642009WL006645
|
Kalamma
|
50822101
|
SBIN0000DOP
|
1713
|
1713
|
Processed
|
24/05/2023
|
|
1818840741
|
|
Kalamma
|
()
|
|
65
|
ATMAKUR (S)
|
TS-42-009-006-006/011246
(AIPUR)
|
3642009000NRG24170520230240524
|
17/05/2023
|
Mallaareddi
|
3642009WL006645
|
Mallaareddi
|
50822101
|
SBIN0000DOP
|
1713
|
1713
|
Processed
|
24/05/2023
|
|
1818840740
|
|
Mallaareddi
|
()
|
|
66
|
ATMAKUR (S)
|
TS-42-009-006-006/011284
(AIPUR)
|
3642009000NRG24170520230240526
|
17/05/2023
|
Gopal reddy
|
3642009WL006645
|
Gopal reddy
|
50822101
|
SBIN0000DOP
|
1522
|
1522
|
Processed
|
24/05/2023
|
|
1818840751
|
|
Gopal reddy
|
()
|
|
67
|
ATMAKUR (S)
|
TS-42-009-006-006/011284
(AIPUR)
|
3642009000NRG24170520230240527
|
17/05/2023
|
renuka
|
3642009WL006645
|
renuka
|
50822101
|
SBIN0000DOP
|
1713
|
1713
|
Processed
|
24/05/2023
|
|
1818840752
|
|
renuka
|
()
|
|
68
|
ATMAKUR (S)
|
TS-42-009-006-006/011304
(AIPUR)
|
3642009000NRG24170520230240529
|
17/05/2023
|
lingaiah
|
3642009WL006645
|
lingaiah
|
50822101
|
SBIN0000DOP
|
1903
|
1903
|
Processed
|
24/05/2023
|
|
1818840753
|
|
lingaiah
|
()
|
|
69
|
ATMAKUR (S)
|
TS-42-009-006-006/011304
(AIPUR)
|
3642009000NRG24170520230240528
|
17/05/2023
|
Mallamma
|
3642009WL006645
|
Mallamma
|
50822101
|
SBIN0000DOP
|
1903
|
1903
|
Processed
|
24/05/2023
|
|
1818840746
|
|
Mallamma
|
()
|
|
70
|
ATMAKUR (S)
|
TS-42-009-006-006/011311
(AIPUR)
|
3642009000NRG24170520230240530
|
17/05/2023
|
nirmala
|
3642009WL006645
|
nirmala
|
50822101
|
SBIN0000DOP
|
761
|
761
|
Processed
|
24/05/2023
|
|
1818840739
|
|
nirmala
|
()
|
|
71
|
ATMAKUR (S)
|
TS-42-009-006-006/011311
(AIPUR)
|
3642009000NRG24170520230240531
|
17/05/2023
|
Shankar
|
3642009WL006645
|
Shankar
|
50822101
|
SBIN0000DOP
|
761
|
761
|
Processed
|
24/05/2023
|
|
1818840774
|
|
Shankar
|
()
|
|
72
|
ATMAKUR (S)
|
TS-42-009-006-006/011330
(AIPUR)
|
3642009000NRG24170520230240532
|
17/05/2023
|
lakshmayya
|
3642009WL006645
|
lakshmayya
|
50822101
|
SBIN0000DOP
|
1903
|
1903
|
Processed
|
24/05/2023
|
|
1818840742
|
|
lakshmayya
|
()
|
|
73
|
ATMAKUR (S)
|
TS-42-009-006-006/011335
(AIPUR)
|
3642009000NRG24170520230240533
|
17/05/2023
|
Shamkar
|
3642009WL006645
|
Shamkar
|
50822101
|
SBIN0000DOP
|
761
|
761
|
Processed
|
24/05/2023
|
|
1818840772
|
|
Shamkar
|
()
|
|
74
|
ATMAKUR (S)
|
TS-42-009-006-006/011342
(AIPUR)
|
3642009000NRG24170520230240534
|
17/05/2023
|
laxmaiah
|
3642009WL006645
|
laxmaiah
|
50822101
|
SBIN0000DOP
|
1903
|
1903
|
Processed
|
24/05/2023
|
|
1818840747
|
|
laxmaiah
|
()
|
|
75
|
ATMAKUR (S)
|
TS-42-009-006-006/011342
(AIPUR)
|
3642009000NRG24170520230240535
|
17/05/2023
|
renuka
|
3642009WL006645
|
renuka
|
50822101
|
SBIN0000DOP
|
1903
|
1903
|
Processed
|
24/05/2023
|
|
1818840748
|
|
renuka
|
()
|
|
76
|
ATMAKUR (S)
|
TS-42-009-006-006/011343
(AIPUR)
|
3642009000NRG24170520230240536
|
17/05/2023
|
puspa
|
3642009WL006645
|
puspa
|
50822101
|
SBIN0000DOP
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1818840778
|
|
puspa
|
()
|
|
77
|
ATMAKUR (S)
|
TS-42-009-006-006/011343
(AIPUR)
|
3642009000NRG24170520230240537
|
17/05/2023
|
upendrachary
|
3642009WL006645
|
upendrachary
|
50822101
|
SBIN0000DOP
|
1522
|
1522
|
Processed
|
24/05/2023
|
|
1818840750
|
|
upendrachary
|
()
|
|
78
|
ATMAKUR (S)
|
TS-42-009-006-006/011350
(AIPUR)
|
3642009000NRG24170520230240538
|
17/05/2023
|
pujitha
|
3642009WL006645
|
pujitha
|
50822101
|
SBIN0000DOP
|
1903
|
1903
|
Processed
|
24/05/2023
|
|
1818840784
|
|
pujitha
|
()
|
|
79
|
ATMAKUR (S)
|
TS-42-009-006-006/011352
(AIPUR)
|
3642009000NRG24170520230240539
|
17/05/2023
|
Ramesh
|
3642009WL006645
|
Ramesh
|
50822101
|
SBIN0000DOP
|
1142
|
1142
|
Processed
|
24/05/2023
|
|
1818840715
|
|
Ramesh
|
()
|
|
80
|
ATMAKUR (S)
|
TS-42-009-006-006/011352
(AIPUR)
|
3642009000NRG24170520230240540
|
17/05/2023
|
sailaja
|
3642009WL006645
|
sailaja
|
50822101
|
SBIN0000DOP
|
952
|
952
|
Processed
|
24/05/2023
|
|
1818840749
|
|
sailaja
|
()
|
|
81
|
ATMAKUR (S)
|
TS-42-009-006-006/011380
(AIPUR)
|
3642009000NRG24170520230240542
|
17/05/2023
|
uppamma
|
3642009WL006645
|
uppamma
|
50822101
|
SBIN0000DOP
|
1903
|
1903
|
Processed
|
24/05/2023
|
|
1818840777
|
|
uppamma
|
()
|
|
82
|
ATMAKUR (S)
|
TS-42-009-006-006/011456
(AIPUR)
|
3642009000NRG24170520230240543
|
17/05/2023
|
poolamma
|
3642009WL006645
|
poolamma
|
50822101
|
SBIN0000DOP
|
1713
|
1713
|
Processed
|
24/05/2023
|
|
1818840754
|
|
poolamma
|
()
|
|
83
|
ATMAKUR (S)
|
TS-42-009-006-006/011456
(AIPUR)
|
3642009000NRG24170520230240544
|
17/05/2023
|
somalingayya
|
3642009WL006645
|
somalingayya
|
50822101
|
SBIN0000DOP
|
1903
|
1903
|
Processed
|
24/05/2023
|
|
1818840755
|
|
somalingayya
|
()
|
|
84
|
ATMAKUR (S)
|
TS-42-009-007-006/040223
(RAMANNAGUDEM)
|
3642009000NRG24170520230233360
|
17/05/2023
|
Raamachandru
|
3642009WL006432
|
Raamachandru
|
50822101
|
SBIN0000DOP
|
2940
|
2940
|
Processed
|
24/05/2023
|
|
1818840785
|
|
Raamachandru
|
()
|
|
85
|
ATMAKUR (S)
|
TS-42-009-025-001/050050
(KASIGUDA)
|
3642009000NRG24170520230233359
|
17/05/2023
|
Jhaan
|
3642009WL006431
|
Jhaan
|
50822101
|
SBIN0000DOP
|
2940
|
2940
|
Processed
|
24/05/2023
|
|
1818840775
|
|
Jhaan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110350
|
110350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110350
|
110350
|
|
|
|
|
|
|
|