|
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-42-009-017-016/010001
(ENUBAMLA)
|
3642009000NRG24070620230525078
|
07/06/2023
|
Aruna
|
3642009WL012046
|
Aruna
|
50821300
|
SBIN0000DOP
|
180
|
180
|
Processed
|
03/07/2023
|
|
2983443231
|
|
Aruna
|
()
|
|
2
|
ATMAKUR (S)
|
TS-42-009-017-016/010002
(ENUBAMLA)
|
3642009000NRG24070620230525079
|
07/06/2023
|
Sobha
|
3642009WL012046
|
Sobha
|
50821300
|
SBIN0000DOP
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2983443296
|
|
Sobha
|
()
|
|
3
|
ATMAKUR (S)
|
TS-42-009-017-016/010004
(ENUBAMLA)
|
3642009000NRG24070620230525080
|
07/06/2023
|
Mariyamma
|
3642009WL012046
|
Mariyamma
|
50821300
|
SBIN0000DOP
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2983443228
|
|
Mariyamma
|
()
|
|
4
|
ATMAKUR (S)
|
TS-42-009-017-016/010006
(ENUBAMLA)
|
3642009000NRG24070620230525081
|
07/06/2023
|
Anita
|
3642009WL012046
|
Anita
|
50821300
|
SBIN0000DOP
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2983443342
|
|
Anita
|
()
|
|
5
|
ATMAKUR (S)
|
TS-42-009-017-016/010007
(ENUBAMLA)
|
3642009000NRG24070620230525082
|
07/06/2023
|
Jaanamma
|
3642009WL012046
|
Jaanamma
|
50821300
|
SBIN0000DOP
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2983443229
|
|
Jaanamma
|
()
|
|
6
|
ATMAKUR (S)
|
TS-42-009-017-016/010010
(ENUBAMLA)
|
3642009000NRG24070620230525084
|
07/06/2023
|
Poolamma
|
3642009WL012046
|
Poolamma
|
50821300
|
SBIN0000DOP
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2983443297
|
|
Poolamma
|
()
|
|
7
|
ATMAKUR (S)
|
TS-42-009-017-016/010013
(ENUBAMLA)
|
3642009000NRG24070620230525085
|
07/06/2023
|
Sarojanamma
|
3642009WL012046
|
Sarojanamma
|
50821300
|
SBIN0000DOP
|
1620
|
1620
|
Processed
|
03/07/2023
|
|
2983443262
|
|
Sarojanamma
|
()
|
|
8
|
ATMAKUR (S)
|
TS-42-009-017-016/010016
(ENUBAMLA)
|
3642009000NRG24070620230525087
|
07/06/2023
|
Meramma
|
3642009WL012046
|
Meramma
|
50821300
|
SBIN0000DOP
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2983443193
|
|
Meramma
|
()
|
|
9
|
ATMAKUR (S)
|
TS-42-009-017-016/010021
(ENUBAMLA)
|
3642009000NRG24070620230525089
|
07/06/2023
|
Maartamma
|
3642009WL012046
|
Maartamma
|
50821300
|
SBIN0000DOP
|
1620
|
1620
|
Processed
|
03/07/2023
|
|
2983443256
|
|
Maartamma
|
()
|
|
10
|
ATMAKUR (S)
|
TS-42-009-017-016/010024
(ENUBAMLA)
|
3642009000NRG24070620230525090
|
07/06/2023
|
Subhadra
|
3642009WL012046
|
Subhadra
|
50821300
|
SBIN0000DOP
|
1440
|
1440
|
Processed
|
03/07/2023
|
|
2983443315
|
|
Subhadra
|
()
|
|
11
|
ATMAKUR (S)
|
TS-42-009-017-016/010025
(ENUBAMLA)
|
3642009000NRG24070620230525091
|
07/06/2023
|
Yallamma
|
3642009WL012046
|
Yallamma
|
50821300
|
SBIN0000DOP
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2983443336
|
|
Yallamma
|
()
|
|
12
|
ATMAKUR (S)
|
TS-42-009-017-016/010026
(ENUBAMLA)
|
3642009000NRG24070620230525092
|
07/06/2023
|
Chamdrayya
|
3642009WL012046
|
Chamdrayya
|
50821300
|
SBIN0000DOP
|
180
|
180
|
Processed
|
03/07/2023
|
|
2983443343
|
|
Chamdrayya
|
()
|
|
13
|
ATMAKUR (S)
|
TS-42-009-017-016/010026
(ENUBAMLA)
|
3642009000NRG24070620230525093
|
07/06/2023
|
Lalita
|
3642009WL012046
|
Lalita
|
50821300
|
SBIN0000DOP
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2983443263
|
|
Lalita
|
()
|
|
14
|
ATMAKUR (S)
|
TS-42-009-017-016/010027
(ENUBAMLA)
|
3642009000NRG24070620230525094
|
07/06/2023
|
Sokkamma
|
3642009WL012046
|
Sokkamma
|
50821300
|
SBIN0000DOP
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2983443284
|
|
Sokkamma
|
()
|
|
15
|
ATMAKUR (S)
|
TS-42-009-017-016/010028
(ENUBAMLA)
|
3642009000NRG24070620230525095
|
07/06/2023
|
Saidamma
|
3642009WL012046
|
Saidamma
|
50821300
|
SBIN0000DOP
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2983443283
|
|
Saidamma
|
()
|
|
16
|
ATMAKUR (S)
|
TS-42-009-017-016/010030
(ENUBAMLA)
|
3642009000NRG24070620230525096
|
07/06/2023
|
Vemkatamma
|
3642009WL012046
|
Vemkatamma
|
50821300
|
SBIN0000DOP
|
1620
|
1620
|
Processed
|
03/07/2023
|
|
2983443183
|
|
Vemkatamma
|
()
|
|
17
|
ATMAKUR (S)
|
TS-42-009-017-016/010031
(ENUBAMLA)
|
3642009000NRG24070620230525097
|
07/06/2023
|
Kalamma
|
3642009WL012046
|
Kalamma
|
50821300
|
SBIN0000DOP
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2983443257
|
|
Kalamma
|
()
|
|
18
|
ATMAKUR (S)
|
TS-42-009-017-016/010033
(ENUBAMLA)
|
3642009000NRG24070620230525098
|
07/06/2023
|
Poolamma
|
3642009WL012046
|
Poolamma
|
50821300
|
SBIN0000DOP
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2983443247
|
|
Poolamma
|
()
|
|
19
|
ATMAKUR (S)
|
TS-42-009-017-016/010034
(ENUBAMLA)
|
3642009000NRG24070620230525099
|
07/06/2023
|
Amjamma
|
3642009WL012046
|
Amjamma
|
50821300
|
SBIN0000DOP
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2983443240
|
|
Amjamma
|
()
|
|
20
|
ATMAKUR (S)
|
TS-42-009-017-016/010034
(ENUBAMLA)
|
3642009000NRG24070620230525100
|
07/06/2023
|
Upendra
|
3642009WL012046
|
Upendra
|
50821300
|
SBIN0000DOP
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2983443207
|
|
Upendra
|
()
|
|
21
|
ATMAKUR (S)
|
TS-42-009-017-016/010038
(ENUBAMLA)
|
3642009000NRG24070620230525102
|
07/06/2023
|
Bhaagyamma
|
3642009WL012046
|
Bhaagyamma
|
50821300
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2983443191
|
|
Bhaagyamma
|
()
|
|
22
|
ATMAKUR (S)
|
TS-42-009-017-016/010038
(ENUBAMLA)
|
3642009000NRG24070620230525101
|
07/06/2023
|
Naagesh
|
3642009WL012046
|
Naagesh
|
50821300
|
SBIN0000DOP
|
1620
|
1620
|
Processed
|
03/07/2023
|
|
2983443190
|
|
Naagesh
|
()
|
|
23
|
ATMAKUR (S)
|
TS-42-009-017-016/010042
(ENUBAMLA)
|
3642009000NRG24070620230525104
|
07/06/2023
|
Laal Bi
|
3642009WL012046
|
Laal Bi
|
50821300
|
SBIN0000DOP
|
1440
|
1440
|
Processed
|
03/07/2023
|
|
2983443208
|
|
Laal Bi
|
()
|
|
24
|
ATMAKUR (S)
|
TS-42-009-017-016/010043
(ENUBAMLA)
|
3642009000NRG24070620230525105
|
07/06/2023
|
Jaanamma
|
3642009WL012046
|
Jaanamma
|
50821300
|
SBIN0000DOP
|
1620
|
1620
|
Processed
|
03/07/2023
|
|
2983443264
|
|
Jaanamma
|
()
|
|
25
|
ATMAKUR (S)
|
TS-42-009-017-016/010044
(ENUBAMLA)
|
3642009000NRG24070620230525106
|
07/06/2023
|
Muttamma
|
3642009WL012046
|
Muttamma
|
50821300
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2983443258
|
|
Muttamma
|
()
|
|
26
|
ATMAKUR (S)
|
TS-42-009-017-016/010045
(ENUBAMLA)
|
3642009000NRG24070620230525107
|
07/06/2023
|
Kavitha
|
3642009WL012046
|
Kavitha
|
50821300
|
SBIN0000DOP
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2983443201
|
|
Kavitha
|
()
|
|
27
|
ATMAKUR (S)
|
TS-42-009-017-016/010048
(ENUBAMLA)
|
3642009000NRG24070620230525110
|
07/06/2023
|
Yallamma
|
3642009WL012046
|
Yallamma
|
50821300
|
SBIN0000DOP
|
1620
|
1620
|
Processed
|
03/07/2023
|
|
2983443316
|
|
Yallamma
|
()
|
|
28
|
ATMAKUR (S)
|
TS-42-009-017-016/010050
(ENUBAMLA)
|
3642009000NRG24070620230525111
|
07/06/2023
|
Esu
|
3642009WL012046
|
Esu
|
50821300
|
SBIN0000DOP
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2983443217
|
|
Esu
|
()
|
|
29
|
ATMAKUR (S)
|
TS-42-009-017-016/010052
(ENUBAMLA)
|
3642009000NRG24070620230525112
|
07/06/2023
|
Kaashamma
|
3642009WL012046
|
Kaashamma
|
50821300
|
SBIN0000DOP
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2983443265
|
|
Kaashamma
|
()
|
|
30
|
ATMAKUR (S)
|
TS-42-009-017-016/010057
(ENUBAMLA)
|
3642009000NRG24070620230525113
|
07/06/2023
|
Yallamma
|
3642009WL012046
|
Yallamma
|
50821300
|
SBIN0000DOP
|
180
|
180
|
Processed
|
03/07/2023
|
|
2983443239
|
|
Yallamma
|
()
|
|
31
|
ATMAKUR (S)
|
TS-42-009-017-016/010058
(ENUBAMLA)
|
3642009000NRG24070620230525114
|
07/06/2023
|
Bhaaratamma
|
3642009WL012046
|
Bhaaratamma
|
50821300
|
SBIN0000DOP
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2983443260
|
|
Bhaaratamma
|
()
|
|
32
|
ATMAKUR (S)
|
TS-42-009-017-016/010061
(ENUBAMLA)
|
3642009000NRG24070620230525115
|
07/06/2023
|
Sujaata
|
3642009WL012046
|
Sujaata
|
50821300
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2983443238
|
|
Sujaata
|
()
|
|
33
|
ATMAKUR (S)
|
TS-42-009-017-016/010064
(ENUBAMLA)
|
3642009000NRG24070620230525117
|
07/06/2023
|
Baalamma
|
3642009WL012046
|
Baalamma
|
50821300
|
SBIN0000DOP
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2983443237
|
|
Baalamma
|
()
|
|
34
|
ATMAKUR (S)
|
TS-42-009-017-016/010064
(ENUBAMLA)
|
3642009000NRG24070620230525116
|
07/06/2023
|
Muttayya
|
3642009WL012046
|
Muttayya
|
50821300
|
SBIN0000DOP
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2983443218
|
|
Muttayya
|
()
|
|
35
|
ATMAKUR (S)
|
TS-42-009-017-016/010065
(ENUBAMLA)
|
3642009000NRG24070620230525118
|
07/06/2023
|
Sujaata
|
3642009WL012046
|
Sujaata
|
50821300
|
SBIN0000DOP
|
180
|
180
|
Processed
|
03/07/2023
|
|
2983443236
|
|
Sujaata
|
()
|
|
36
|
ATMAKUR (S)
|
TS-42-009-017-016/010070
(ENUBAMLA)
|
3642009000NRG24070620230525119
|
07/06/2023
|
Yallamma
|
3642009WL012046
|
Yallamma
|
50821300
|
SBIN0000DOP
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2983443235
|
|
Yallamma
|
()
|
|
37
|
ATMAKUR (S)
|
TS-42-009-017-016/010073
(ENUBAMLA)
|
3642009000NRG24070620230525121
|
07/06/2023
|
Kalamma
|
3642009WL012046
|
Kalamma
|
50821300
|
SBIN0000DOP
|
180
|
180
|
Processed
|
03/07/2023
|
|
2983443261
|
|
Kalamma
|
()
|
|
38
|
ATMAKUR (S)
|
TS-42-009-017-016/010077
(ENUBAMLA)
|
3642009000NRG24070620230525122
|
07/06/2023
|
Paarvatamma
|
3642009WL012046
|
Paarvatamma
|
50821300
|
SBIN0000DOP
|
1440
|
1440
|
Processed
|
03/07/2023
|
|
2983443234
|
|
Paarvatamma
|
()
|
|
39
|
ATMAKUR (S)
|
TS-42-009-017-016/010082
(ENUBAMLA)
|
3642009000NRG24070620230525123
|
07/06/2023
|
Alivelu
|
3642009WL012046
|
Alivelu
|
50821300
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
03/07/2023
|
|
2983443184
|
|
Alivelu
|
()
|
|
40
|
ATMAKUR (S)
|
TS-42-009-017-016/010085
(ENUBAMLA)
|
3642009000NRG24070620230525125
|
07/06/2023
|
Pichchamma
|
3642009WL012046
|
Pichchamma
|
50821300
|
SBIN0000DOP
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2983443219
|
|
Pichchamma
|
()
|
|
41
|
ATMAKUR (S)
|
TS-42-009-017-016/010086
(ENUBAMLA)
|
3642009000NRG24070620230525126
|
07/06/2023
|
Hanumayya
|
3642009WL012046
|
Hanumayya
|
50821300
|
SBIN0000DOP
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2983443220
|
|
Hanumayya
|
()
|
|
42
|
ATMAKUR (S)
|
TS-42-009-017-016/010087
(ENUBAMLA)
|
3642009000NRG24070620230525127
|
07/06/2023
|
Chamdrakala
|
3642009WL012046
|
Chamdrakala
|
50821300
|
SBIN0000DOP
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2983443318
|
|
Chamdrakala
|
()
|
|
43
|
ATMAKUR (S)
|
TS-42-009-017-016/010091
(ENUBAMLA)
|
3642009000NRG24070620230525128
|
07/06/2023
|
Pullamma
|
3642009WL012046
|
Pullamma
|
50821300
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2983443266
|
|
Pullamma
|
()
|
|
44
|
ATMAKUR (S)
|
TS-42-009-017-016/010095
(ENUBAMLA)
|
3642009000NRG24070620230525131
|
07/06/2023
|
Annapurna
|
3642009WL012046
|
Annapurna
|
50821300
|
SBIN0000DOP
|
1440
|
1440
|
Processed
|
03/07/2023
|
|
2983443317
|
|
Annapurna
|
()
|
|
45
|
ATMAKUR (S)
|
TS-42-009-017-016/010095
(ENUBAMLA)
|
3642009000NRG24070620230525130
|
07/06/2023
|
Sattayya
|
3642009WL012046
|
Sattayya
|
50821300
|
SBIN0000DOP
|
1440
|
1440
|
Processed
|
03/07/2023
|
|
2983443227
|
|
Sattayya
|
()
|
|
46
|
ATMAKUR (S)
|
TS-42-009-017-016/010100
(ENUBAMLA)
|
3642009000NRG24070620230525132
|
07/06/2023
|
Saamtamma
|
3642009WL012046
|
Saamtamma
|
50821300
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
03/07/2023
|
|
2983443254
|
|
Saamtamma
|
()
|
|
47
|
ATMAKUR (S)
|
TS-42-009-017-016/010102
(ENUBAMLA)
|
3642009000NRG24070620230525133
|
07/06/2023
|
Istaaramma
|
3642009WL012046
|
Istaaramma
|
50821300
|
SBIN0000DOP
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2983443363
|
|
Istaaramma
|
()
|
|
48
|
ATMAKUR (S)
|
TS-42-009-017-016/010103
(ENUBAMLA)
|
3642009000NRG24070620230525134
|
07/06/2023
|
Saavitramma
|
3642009WL012046
|
Saavitramma
|
50821300
|
SBIN0000DOP
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2983443241
|
|
Saavitramma
|
()
|
|
49
|
ATMAKUR (S)
|
TS-42-009-017-016/010104
(ENUBAMLA)
|
3642009000NRG24070620230525135
|
07/06/2023
|
Prameela
|
3642009WL012046
|
Prameela
|
50821300
|
SBIN0000DOP
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2983443242
|
|
Prameela
|
()
|
|
50
|
ATMAKUR (S)
|
TS-42-009-017-016/010107
(ENUBAMLA)
|
3642009000NRG24070620230525136
|
07/06/2023
|
Krishnayya
|
3642009WL012046
|
Krishnayya
|
50821300
|
SBIN0000DOP
|
1440
|
1440
|
Processed
|
03/07/2023
|
|
2983443282
|
|
Krishnayya
|
()
|
|
51
|
ATMAKUR (S)
|
TS-42-009-017-016/010109
(ENUBAMLA)
|
3642009000NRG24070620230525137
|
07/06/2023
|
Maisamma
|
3642009WL012046
|
Maisamma
|
50821300
|
SBIN0000DOP
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2983443243
|
|
Maisamma
|
()
|
|
52
|
ATMAKUR (S)
|
TS-42-009-017-016/010113
(ENUBAMLA)
|
3642009000NRG24070620230525138
|
07/06/2023
|
Samdhya
|
3642009WL012046
|
Samdhya
|
50821300
|
SBIN0000DOP
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2983443244
|
|
Samdhya
|
()
|
|
53
|
ATMAKUR (S)
|
TS-42-009-017-016/010117
(ENUBAMLA)
|
3642009000NRG24070620230525139
|
07/06/2023
|
Muttamma
|
3642009WL012046
|
Muttamma
|
50821300
|
SBIN0000DOP
|
180
|
180
|
Processed
|
03/07/2023
|
|
2983443245
|
|
Muttamma
|
()
|
|
54
|
ATMAKUR (S)
|
TS-42-009-017-016/010118
(ENUBAMLA)
|
3642009000NRG24070620230525140
|
07/06/2023
|
Lakshmamma
|
3642009WL012046
|
Lakshmamma
|
50821300
|
SBIN0000DOP
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2983443248
|
|
Lakshmamma
|
()
|
|
55
|
ATMAKUR (S)
|
TS-42-009-017-016/010119
(ENUBAMLA)
|
3642009000NRG24070620230525141
|
07/06/2023
|
Sobha
|
3642009WL012046
|
Sobha
|
50821300
|
SBIN0000DOP
|
1620
|
1620
|
Processed
|
03/07/2023
|
|
2983443221
|
|
Sobha
|
()
|
|
56
|
ATMAKUR (S)
|
TS-42-009-017-016/010120
(ENUBAMLA)
|
3642009000NRG24070620230525142
|
07/06/2023
|
Raamataara
|
3642009WL012046
|
Raamataara
|
50821300
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
03/07/2023
|
|
2983443203
|
|
Raamataara
|
()
|
|
57
|
ATMAKUR (S)
|
TS-42-009-017-016/010124
(ENUBAMLA)
|
3642009000NRG24070620230525144
|
07/06/2023
|
Madhavi
|
3642009WL012046
|
Madhavi
|
50821300
|
SBIN0000DOP
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2983443319
|
|
Madhavi
|
()
|
|
58
|
ATMAKUR (S)
|
TS-42-009-017-016/010126
(ENUBAMLA)
|
3642009000NRG24070620230525145
|
07/06/2023
|
Sharmila
|
3642009WL012046
|
Sharmila
|
50821300
|
SBIN0000DOP
|
1440
|
1440
|
Processed
|
03/07/2023
|
|
2983443292
|
|
Sharmila
|
()
|
|
59
|
ATMAKUR (S)
|
TS-42-009-017-016/010128
(ENUBAMLA)
|
3642009000NRG24070620230525146
|
07/06/2023
|
Amtayya
|
3642009WL012046
|
Amtayya
|
50821300
|
SBIN0000DOP
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2983443281
|
|
Amtayya
|
()
|
|
60
|
ATMAKUR (S)
|
TS-42-009-017-016/010128
(ENUBAMLA)
|
3642009000NRG24070620230525147
|
07/06/2023
|
Vijalakshmi
|
3642009WL012046
|
Vijalakshmi
|
50821300
|
SBIN0000DOP
|
1620
|
1620
|
Processed
|
03/07/2023
|
|
2983443210
|
|
Vijalakshmi
|
()
|
|
61
|
ATMAKUR (S)
|
TS-42-009-017-016/010130
(ENUBAMLA)
|
3642009000NRG24070620230525148
|
07/06/2023
|
Lalaita
|
3642009WL012046
|
Lalaita
|
50821300
|
SBIN0000DOP
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2983443246
|
|
Lalaita
|
()
|
|
62
|
ATMAKUR (S)
|
TS-42-009-017-016/010132
(ENUBAMLA)
|
3642009000NRG24070620230525149
|
07/06/2023
|
Gurvayya
|
3642009WL012046
|
Gurvayya
|
50821300
|
SBIN0000DOP
|
180
|
180
|
Processed
|
03/07/2023
|
|
2983443335
|
|
Gurvayya
|
()
|
|
63
|
ATMAKUR (S)
|
TS-42-009-017-016/010134
(ENUBAMLA)
|
3642009000NRG24070620230525150
|
07/06/2023
|
Padma
|
3642009WL012046
|
Padma
|
50821300
|
SBIN0000DOP
|
1440
|
1440
|
Processed
|
03/07/2023
|
|
2983443337
|
|
Padma
|
()
|
|
64
|
ATMAKUR (S)
|
TS-42-009-017-016/010136
(ENUBAMLA)
|
3642009000NRG24070620230525153
|
07/06/2023
|
Alivelu
|
3642009WL012046
|
Alivelu
|
50821300
|
SBIN0000DOP
|
540
|
540
|
Processed
|
03/07/2023
|
|
2983443233
|
|
Alivelu
|
()
|
|
65
|
ATMAKUR (S)
|
TS-42-009-017-016/010136
(ENUBAMLA)
|
3642009000NRG24070620230525152
|
07/06/2023
|
Krishnayya
|
3642009WL012046
|
Krishnayya
|
50821300
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/07/2023
|
|
2983443298
|
|
Krishnayya
|
()
|
|
66
|
ATMAKUR (S)
|
TS-42-009-017-016/010141
(ENUBAMLA)
|
3642009000NRG24070620230525155
|
07/06/2023
|
Bhikshmamma
|
3642009WL012046
|
Bhikshmamma
|
50821300
|
SBIN0000DOP
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2983443259
|
|
Bhikshmamma
|
()
|
|
67
|
ATMAKUR (S)
|
TS-42-009-017-016/010141
(ENUBAMLA)
|
3642009000NRG24070620230525154
|
07/06/2023
|
Raamulu
|
3642009WL012046
|
Raamulu
|
50821300
|
SBIN0000DOP
|
1620
|
1620
|
Processed
|
03/07/2023
|
|
2983443185
|
|
Raamulu
|
()
|
|
68
|
ATMAKUR (S)
|
TS-42-009-017-016/010143
(ENUBAMLA)
|
3642009000NRG24070620230525156
|
07/06/2023
|
Naagemdra
|
3642009WL012046
|
Naagemdra
|
50821300
|
SBIN0000DOP
|
1620
|
1620
|
Processed
|
03/07/2023
|
|
2983443249
|
|
Naagemdra
|
()
|
|
69
|
ATMAKUR (S)
|
TS-42-009-017-016/010146
(ENUBAMLA)
|
3642009000NRG24070620230525158
|
07/06/2023
|
Jaanamma
|
3642009WL012046
|
Jaanamma
|
50821300
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2983443320
|
|
Jaanamma
|
()
|
|
70
|
ATMAKUR (S)
|
TS-42-009-017-016/010148
(ENUBAMLA)
|
3642009000NRG24070620230525159
|
07/06/2023
|
Maisamma
|
3642009WL012046
|
Maisamma
|
50821300
|
SBIN0000DOP
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2983443230
|
|
Maisamma
|
()
|
|
71
|
ATMAKUR (S)
|
TS-42-009-017-016/010155
(ENUBAMLA)
|
3642009000NRG24070620230525161
|
07/06/2023
|
Chamdramma
|
3642009WL012046
|
Chamdramma
|
50821300
|
SBIN0000DOP
|
180
|
180
|
Processed
|
03/07/2023
|
|
2983443321
|
|
Chamdramma
|
()
|
|
72
|
ATMAKUR (S)
|
TS-42-009-017-016/010156
(ENUBAMLA)
|
3642009000NRG24070620230525162
|
07/06/2023
|
Veeramma
|
3642009WL012046
|
Veeramma
|
50821300
|
SBIN0000DOP
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2983443222
|
|
Veeramma
|
()
|
|
73
|
ATMAKUR (S)
|
TS-42-009-017-016/010157
(ENUBAMLA)
|
3642009000NRG24070620230525163
|
07/06/2023
|
Lachchamma
|
3642009WL012046
|
Lachchamma
|
50821300
|
SBIN0000DOP
|
180
|
180
|
Processed
|
03/07/2023
|
|
2983443250
|
|
Lachchamma
|
()
|
|
74
|
ATMAKUR (S)
|
TS-42-009-017-016/010162
(ENUBAMLA)
|
3642009000NRG24070620230525164
|
07/06/2023
|
Naagamma
|
3642009WL012046
|
Naagamma
|
50821300
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/07/2023
|
|
2983443359
|
|
Naagamma
|
()
|
|
75
|
ATMAKUR (S)
|
TS-42-009-017-016/010164
(ENUBAMLA)
|
3642009000NRG24070620230525165
|
07/06/2023
|
Buchchamma
|
3642009WL012046
|
Buchchamma
|
50821300
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/07/2023
|
|
2983443322
|
|
Buchchamma
|
()
|
|
76
|
ATMAKUR (S)
|
TS-42-009-017-016/010166
(ENUBAMLA)
|
3642009000NRG24070620230525167
|
07/06/2023
|
Neelamma
|
3642009WL012046
|
Neelamma
|
50821300
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2983443253
|
|
Neelamma
|
()
|
|
77
|
ATMAKUR (S)
|
TS-42-009-017-016/010173
(ENUBAMLA)
|
3642009000NRG24070620230525168
|
07/06/2023
|
Vemkatamma
|
3642009WL012046
|
Vemkatamma
|
50821300
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
03/07/2023
|
|
2983443251
|
|
Vemkatamma
|
()
|
|
78
|
ATMAKUR (S)
|
TS-42-009-017-016/010175
(ENUBAMLA)
|
3642009000NRG24070620230525169
|
07/06/2023
|
Jaanayya
|
3642009WL012046
|
Jaanayya
|
50821300
|
SBIN0000DOP
|
1620
|
1620
|
Processed
|
03/07/2023
|
|
2983443344
|
|
Jaanayya
|
()
|
|
79
|
ATMAKUR (S)
|
TS-42-009-017-016/010175
(ENUBAMLA)
|
3642009000NRG24070620230525170
|
07/06/2023
|
Pemtamma
|
3642009WL012046
|
Pemtamma
|
50821300
|
SBIN0000DOP
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2983443345
|
|
Pemtamma
|
()
|
|
80
|
ATMAKUR (S)
|
TS-42-009-017-016/010176
(ENUBAMLA)
|
3642009000NRG24070620230525171
|
07/06/2023
|
Hanmamtu
|
3642009WL012046
|
Hanmamtu
|
50821300
|
SBIN0000DOP
|
1440
|
1440
|
Processed
|
03/07/2023
|
|
2983443280
|
|
Hanmamtu
|
()
|
|
81
|
ATMAKUR (S)
|
TS-42-009-017-016/010176
(ENUBAMLA)
|
3642009000NRG24070620230525172
|
07/06/2023
|
Uma
|
3642009WL012046
|
Uma
|
50821300
|
SBIN0000DOP
|
1440
|
1440
|
Processed
|
03/07/2023
|
|
2983443186
|
|
Uma
|
()
|
|
82
|
ATMAKUR (S)
|
TS-42-009-017-016/010178
(ENUBAMLA)
|
3642009000NRG24070620230525174
|
07/06/2023
|
Nagayya
|
3642009WL012046
|
Nagayya
|
50821300
|
SBIN0000DOP
|
540
|
540
|
Processed
|
03/07/2023
|
|
2983443306
|
|
Nagayya
|
()
|
|
83
|
ATMAKUR (S)
|
TS-42-009-017-016/010178
(ENUBAMLA)
|
3642009000NRG24070620230525173
|
07/06/2023
|
Raamulamma
|
3642009WL012046
|
Raamulamma
|
50821300
|
SBIN0000DOP
|
1620
|
1620
|
Processed
|
03/07/2023
|
|
2983443324
|
|
Raamulamma
|
()
|
|
84
|
ATMAKUR (S)
|
TS-42-009-017-016/010179
(ENUBAMLA)
|
3642009000NRG24070620230525175
|
07/06/2023
|
Mahaboob Ali
|
3642009WL012046
|
Mahaboob Ali
|
50821300
|
SBIN0000DOP
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2983443312
|
|
Mahaboob Ali
|
()
|
|
85
|
ATMAKUR (S)
|
TS-42-009-017-016/010181
(ENUBAMLA)
|
3642009000NRG24070620230525178
|
07/06/2023
|
Saidamma
|
3642009WL012046
|
Saidamma
|
50821300
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
03/07/2023
|
|
2983443323
|
|
Saidamma
|
()
|
|
86
|
ATMAKUR (S)
|
TS-42-009-017-016/010182
(ENUBAMLA)
|
3642009000NRG24070620230525179
|
07/06/2023
|
Yaakoob Bi
|
3642009WL012046
|
Yaakoob Bi
|
50821300
|
SBIN0000DOP
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2983443374
|
|
Yaakoob Bi
|
()
|
|
87
|
ATMAKUR (S)
|
TS-42-009-017-016/010186
(ENUBAMLA)
|
3642009000NRG24070620230525181
|
07/06/2023
|
Neeraja
|
3642009WL012046
|
Neeraja
|
50821300
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
03/07/2023
|
|
2983443289
|
|
Neeraja
|
()
|
|
88
|
ATMAKUR (S)
|
TS-42-009-017-016/010186
(ENUBAMLA)
|
3642009000NRG24070620230525180
|
07/06/2023
|
Peddulu
|
3642009WL012046
|
Peddulu
|
50821300
|
SBIN0000DOP
|
180
|
180
|
Processed
|
03/07/2023
|
|
2983443279
|
|
Peddulu
|
()
|
|
89
|
ATMAKUR (S)
|
TS-42-009-017-016/010190
(ENUBAMLA)
|
3642009000NRG24070620230525184
|
07/06/2023
|
Vemkulu
|
3642009WL012046
|
Vemkulu
|
50821300
|
SBIN0000DOP
|
1620
|
1620
|
Processed
|
03/07/2023
|
|
2983443364
|
|
Vemkulu
|
()
|
|
90
|
ATMAKUR (S)
|
TS-42-009-017-016/010190
(ENUBAMLA)
|
3642009000NRG24070620230525183
|
07/06/2023
|
Yallamma
|
3642009WL012046
|
Yallamma
|
50821300
|
SBIN0000DOP
|
1620
|
1620
|
Processed
|
03/07/2023
|
|
2983443287
|
|
Yallamma
|
()
|
|
91
|
ATMAKUR (S)
|
TS-42-009-017-016/010191
(ENUBAMLA)
|
3642009000NRG24070620230525186
|
07/06/2023
|
Paapamma
|
3642009WL012046
|
Paapamma
|
50821300
|
SBIN0000DOP
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2983443223
|
|
Paapamma
|
()
|
|
92
|
ATMAKUR (S)
|
TS-42-009-017-016/010198
(ENUBAMLA)
|
3642009000NRG24070620230525187
|
07/06/2023
|
Swaroopa
|
3642009WL012046
|
Swaroopa
|
50821300
|
SBIN0000DOP
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2983443252
|
|
Swaroopa
|
()
|
|
93
|
ATMAKUR (S)
|
TS-42-009-017-016/010200
(ENUBAMLA)
|
3642009000NRG24070620230525188
|
07/06/2023
|
Padma
|
3642009WL012046
|
Padma
|
50821300
|
SBIN0000DOP
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2983443232
|
|
Padma
|
()
|
|
94
|
ATMAKUR (S)
|
TS-42-009-017-016/010201
(ENUBAMLA)
|
3642009000NRG24070620230525189
|
07/06/2023
|
Sunita
|
3642009WL012046
|
Sunita
|
50821300
|
SBIN0000DOP
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2983443224
|
|
Sunita
|
()
|
|
95
|
ATMAKUR (S)
|
TS-42-009-017-016/010202
(ENUBAMLA)
|
3642009000NRG24070620230525190
|
07/06/2023
|
Kaamtamma
|
3642009WL012046
|
Kaamtamma
|
50821300
|
SBIN0000DOP
|
1440
|
1440
|
Processed
|
03/07/2023
|
|
2983443334
|
|
Kaamtamma
|
()
|
|
96
|
ATMAKUR (S)
|
TS-42-009-017-016/010205
(ENUBAMLA)
|
3642009000NRG24070620230525191
|
07/06/2023
|
Prameela
|
3642009WL012046
|
Prameela
|
50821300
|
SBIN0000DOP
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2983443299
|
|
Prameela
|
()
|
|
97
|
ATMAKUR (S)
|
TS-42-009-017-016/010208
(ENUBAMLA)
|
3642009000NRG24070620230525192
|
07/06/2023
|
Naagayya
|
3642009WL012046
|
Naagayya
|
50821300
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2983443278
|
|
Naagayya
|
()
|
|
98
|
ATMAKUR (S)
|
TS-42-009-017-016/010215
(ENUBAMLA)
|
3642009000NRG24070620230525193
|
07/06/2023
|
Vasamta
|
3642009WL012046
|
Vasamta
|
50821300
|
SBIN0000DOP
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2983443255
|
|
Vasamta
|
()
|
|
99
|
ATMAKUR (S)
|
TS-42-009-017-016/010217
(ENUBAMLA)
|
3642009000NRG24070620230525194
|
07/06/2023
|
Mariyamma
|
3642009WL012046
|
Mariyamma
|
50821300
|
SBIN0000DOP
|
1620
|
1620
|
Processed
|
03/07/2023
|
|
2983443192
|
|
Mariyamma
|
()
|
|
100
|
ATMAKUR (S)
|
TS-42-009-017-016/010219
(ENUBAMLA)
|
3642009000NRG24070620230525195
|
07/06/2023
|
Saraswati
|
3642009WL012046
|
Saraswati
|
50821300
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/07/2023
|
|
2983443267
|
|
Saraswati
|
()
|
|
101
|
ATMAKUR (S)
|
TS-42-009-017-016/010220
(ENUBAMLA)
|
3642009000NRG24070620230525196
|
07/06/2023
|
Sulochana
|
3642009WL012046
|
Sulochana
|
50821300
|
SBIN0000DOP
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2983443268
|
|
Sulochana
|
()
|
|
102
|
ATMAKUR (S)
|
TS-42-009-017-016/010221
(ENUBAMLA)
|
3642009000NRG24070620230525197
|
07/06/2023
|
Malusuru
|
3642009WL012046
|
Malusuru
|
50821300
|
SBIN0000DOP
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2983443269
|
|
Malusuru
|
()
|
|
103
|
ATMAKUR (S)
|
TS-42-009-017-016/010222
(ENUBAMLA)
|
3642009000NRG24070620230525198
|
07/06/2023
|
Paamdu
|
3642009WL012046
|
Paamdu
|
50821300
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/07/2023
|
|
2983443270
|
|
Paamdu
|
()
|
|
104
|
ATMAKUR (S)
|
TS-42-009-017-016/010222
(ENUBAMLA)
|
3642009000NRG24070620230525199
|
07/06/2023
|
Vinoda
|
3642009WL012046
|
Vinoda
|
50821300
|
SBIN0000DOP
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2983443360
|
|
Vinoda
|
()
|
|
105
|
ATMAKUR (S)
|
TS-42-009-017-016/010224
(ENUBAMLA)
|
3642009000NRG24070620230525200
|
07/06/2023
|
Eedayya
|
3642009WL012046
|
Eedayya
|
50821300
|
SBIN0000DOP
|
1440
|
1440
|
Processed
|
03/07/2023
|
|
2983443271
|
|
Eedayya
|
()
|
|
106
|
ATMAKUR (S)
|
TS-42-009-017-016/010224
(ENUBAMLA)
|
3642009000NRG24070620230525201
|
07/06/2023
|
Mallamma
|
3642009WL012046
|
Mallamma
|
50821300
|
SBIN0000DOP
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2983443225
|
|
Mallamma
|
()
|
|
107
|
ATMAKUR (S)
|
TS-42-009-017-016/010225
(ENUBAMLA)
|
3642009000NRG24070620230525202
|
07/06/2023
|
Durgamma
|
3642009WL012046
|
Durgamma
|
50821300
|
SBIN0000DOP
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2983443373
|
|
Durgamma
|
()
|
|
108
|
ATMAKUR (S)
|
TS-42-009-017-016/010228
(ENUBAMLA)
|
3642009000NRG24070620230525204
|
07/06/2023
|
Venktamma
|
3642009WL012046
|
Venktamma
|
50821300
|
SBIN0000DOP
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2983443198
|
|
Venktamma
|
()
|
|
109
|
ATMAKUR (S)
|
TS-42-009-017-016/010229
(ENUBAMLA)
|
3642009000NRG24070620230525205
|
07/06/2023
|
Nirmala
|
3642009WL012046
|
Nirmala
|
50821300
|
SBIN0000DOP
|
1440
|
1440
|
Processed
|
03/07/2023
|
|
2983443358
|
|
Nirmala
|
()
|
|
110
|
ATMAKUR (S)
|
TS-42-009-017-016/010232
(ENUBAMLA)
|
3642009000NRG24070620230525206
|
07/06/2023
|
Anemma
|
3642009WL012046
|
Anemma
|
50821300
|
SBIN0000DOP
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2983443272
|
|
Anemma
|
()
|
|
111
|
ATMAKUR (S)
|
TS-42-009-017-016/010233
(ENUBAMLA)
|
3642009000NRG24070620230525207
|
07/06/2023
|
Chamdrakala
|
3642009WL012046
|
Chamdrakala
|
50821300
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2983443338
|
|
Chamdrakala
|
()
|
|
112
|
ATMAKUR (S)
|
TS-42-009-017-016/010234
(ENUBAMLA)
|
3642009000NRG24070620230525208
|
07/06/2023
|
Paarvatamma
|
3642009WL012046
|
Paarvatamma
|
50821300
|
SBIN0000DOP
|
1620
|
1620
|
Processed
|
03/07/2023
|
|
2983443365
|
|
Paarvatamma
|
()
|
|
113
|
ATMAKUR (S)
|
TS-42-009-017-016/010239
(ENUBAMLA)
|
3642009000NRG24070620230525210
|
07/06/2023
|
Suvarna
|
3642009WL012046
|
Suvarna
|
50821300
|
SBIN0000DOP
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2983443366
|
|
Suvarna
|
()
|
|
114
|
ATMAKUR (S)
|
TS-42-009-017-016/010242
(ENUBAMLA)
|
3642009000NRG24070620230519131
|
07/06/2023
|
Venkanna
|
3642009WL011943
|
Venkanna
|
50821300
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
03/07/2023
|
|
2983443226
|
|
Venkanna
|
()
|
|
115
|
ATMAKUR (S)
|
TS-42-009-017-016/010245
(ENUBAMLA)
|
3642009000NRG24070620230525211
|
07/06/2023
|
Padma
|
3642009WL012046
|
Padma
|
50821300
|
SBIN0000DOP
|
1620
|
1620
|
Processed
|
03/07/2023
|
|
2983443273
|
|
Padma
|
()
|
|
116
|
ATMAKUR (S)
|
TS-42-009-017-016/010251
(ENUBAMLA)
|
3642009000NRG24070620230525212
|
07/06/2023
|
Nagamma
|
3642009WL012046
|
Nagamma
|
50821300
|
SBIN0000DOP
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2983443325
|
|
Nagamma
|
()
|
|
117
|
ATMAKUR (S)
|
TS-42-009-017-016/010252
(ENUBAMLA)
|
3642009000NRG24070620230525213
|
07/06/2023
|
Satheesh
|
3642009WL012046
|
Satheesh
|
50821300
|
SBIN0000DOP
|
180
|
180
|
Processed
|
03/07/2023
|
|
2983443200
|
|
Satheesh
|
()
|
|
118
|
ATMAKUR (S)
|
TS-42-009-017-016/010256
(ENUBAMLA)
|
3642009000NRG24070620230525216
|
07/06/2023
|
Triveni
|
3642009WL012046
|
Triveni
|
50821300
|
SBIN0000DOP
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2983443274
|
|
Triveni
|
()
|
|
119
|
ATMAKUR (S)
|
TS-42-009-017-016/010263
(ENUBAMLA)
|
3642009000NRG24070620230525217
|
07/06/2023
|
Neelamma
|
3642009WL012046
|
Neelamma
|
50821300
|
SBIN0000DOP
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2983443295
|
|
Neelamma
|
()
|
|
120
|
ATMAKUR (S)
|
TS-42-009-017-016/010266
(ENUBAMLA)
|
3642009000NRG24070620230525219
|
07/06/2023
|
Tulashamma
|
3642009WL012046
|
Tulashamma
|
50821300
|
SBIN0000DOP
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2983443294
|
|
Tulashamma
|
()
|
|
121
|
ATMAKUR (S)
|
TS-42-009-017-016/010269
(ENUBAMLA)
|
3642009000NRG24070620230525220
|
07/06/2023
|
Naagamma
|
3642009WL012046
|
Naagamma
|
50821300
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2983443293
|
|
Naagamma
|
()
|
|
122
|
ATMAKUR (S)
|
TS-42-009-017-016/010273
(ENUBAMLA)
|
3642009000NRG24070620230525222
|
07/06/2023
|
Vaani
|
3642009WL012046
|
Vaani
|
50821300
|
SBIN0000DOP
|
1620
|
1620
|
Processed
|
03/07/2023
|
|
2983443300
|
|
Vaani
|
()
|
|
123
|
ATMAKUR (S)
|
TS-42-009-017-016/010282
(ENUBAMLA)
|
3642009000NRG24070620230525225
|
07/06/2023
|
Ramana
|
3642009WL012046
|
Ramana
|
50821300
|
SBIN0000DOP
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2983443302
|
|
Ramana
|
()
|
|
124
|
ATMAKUR (S)
|
TS-42-009-017-016/010283
(ENUBAMLA)
|
3642009000NRG24070620230525227
|
07/06/2023
|
Ramjan
|
3642009WL012046
|
Ramjan
|
50821300
|
SBIN0000DOP
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2983443370
|
|
Ramjan
|
()
|
|
125
|
ATMAKUR (S)
|
TS-42-009-017-016/010291
(ENUBAMLA)
|
3642009000NRG24070620230525231
|
07/06/2023
|
Janakamma
|
3642009WL012046
|
Janakamma
|
50821300
|
SBIN0000DOP
|
1620
|
1620
|
Processed
|
03/07/2023
|
|
2983443346
|
|
Janakamma
|
()
|
|
126
|
ATMAKUR (S)
|
TS-42-009-017-016/010291
(ENUBAMLA)
|
3642009000NRG24070620230525230
|
07/06/2023
|
Paaluguna
|
3642009WL012046
|
Paaluguna
|
50821300
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/07/2023
|
|
2983443277
|
|
Paaluguna
|
()
|
|
127
|
ATMAKUR (S)
|
TS-42-009-017-016/010293
(ENUBAMLA)
|
3642009000NRG24070620230525232
|
07/06/2023
|
Mohana Chaari
|
3642009WL012046
|
Mohana Chaari
|
50821300
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
03/07/2023
|
|
2983443276
|
|
Mohana Chaari
|
()
|
|
128
|
ATMAKUR (S)
|
TS-42-009-017-016/010293
(ENUBAMLA)
|
3642009000NRG24070620230525233
|
07/06/2023
|
Uma
|
3642009WL012046
|
Uma
|
50821300
|
SBIN0000DOP
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2983443339
|
|
Uma
|
()
|
|
129
|
ATMAKUR (S)
|
TS-42-009-017-016/010299
(ENUBAMLA)
|
3642009000NRG24070620230525235
|
07/06/2023
|
Jaanakamma
|
3642009WL012046
|
Jaanakamma
|
50821300
|
SBIN0000DOP
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2983443347
|
|
Jaanakamma
|
()
|
|
130
|
ATMAKUR (S)
|
TS-42-009-017-016/010300
(ENUBAMLA)
|
3642009000NRG24070620230525237
|
07/06/2023
|
Sheshikala
|
3642009WL012046
|
Sheshikala
|
50821300
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/07/2023
|
|
2983443348
|
|
Sheshikala
|
()
|
|
131
|
ATMAKUR (S)
|
TS-42-009-017-016/010300
(ENUBAMLA)
|
3642009000NRG24070620230525236
|
07/06/2023
|
Vemkanna
|
3642009WL012046
|
Vemkanna
|
50821300
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
03/07/2023
|
|
2983443275
|
|
Vemkanna
|
()
|
|
132
|
ATMAKUR (S)
|
TS-42-009-017-016/010302
(ENUBAMLA)
|
3642009000NRG24070620230525239
|
07/06/2023
|
Pushpa
|
3642009WL012046
|
Pushpa
|
50821300
|
SBIN0000DOP
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2983443361
|
|
Pushpa
|
()
|
|
133
|
ATMAKUR (S)
|
TS-42-009-017-016/010302
(ENUBAMLA)
|
3642009000NRG24070620230525238
|
07/06/2023
|
Veerayya
|
3642009WL012046
|
Veerayya
|
50821300
|
SBIN0000DOP
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2983443204
|
|
Veerayya
|
()
|
|
134
|
ATMAKUR (S)
|
TS-42-009-017-016/010303
(ENUBAMLA)
|
3642009000NRG24070620230525240
|
07/06/2023
|
Padma
|
3642009WL012046
|
Padma
|
50821300
|
SBIN0000DOP
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2983443288
|
|
Padma
|
()
|
|
135
|
ATMAKUR (S)
|
TS-42-009-017-016/010305
(ENUBAMLA)
|
3642009000NRG24070620230525241
|
07/06/2023
|
Raamalingamma
|
3642009WL012046
|
Raamalingamma
|
50821300
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/07/2023
|
|
2983443285
|
|
Raamalingamma
|
()
|
|
136
|
ATMAKUR (S)
|
TS-42-009-017-016/010309
(ENUBAMLA)
|
3642009000NRG24070620230525242
|
07/06/2023
|
Krishna Reddy
|
3642009WL012046
|
Krishna Reddy
|
50821300
|
SBIN0000DOP
|
1440
|
1440
|
Processed
|
03/07/2023
|
|
2983443286
|
|
Krishna Reddy
|
()
|
|
137
|
ATMAKUR (S)
|
TS-42-009-017-016/010309
(ENUBAMLA)
|
3642009000NRG24070620230525243
|
07/06/2023
|
Lakshmi
|
3642009WL012046
|
Lakshmi
|
50821300
|
SBIN0000DOP
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2983443187
|
|
Lakshmi
|
()
|
|
138
|
ATMAKUR (S)
|
TS-42-009-017-016/010310
(ENUBAMLA)
|
3642009000NRG24070620230525244
|
07/06/2023
|
Goshiyabegam
|
3642009WL012046
|
Goshiyabegam
|
50821300
|
SBIN0000DOP
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2983443213
|
|
Goshiyabegam
|
()
|
|
139
|
ATMAKUR (S)
|
TS-42-009-017-016/010314
(ENUBAMLA)
|
3642009000NRG24070620230525245
|
07/06/2023
|
Ahsok Reddy
|
3642009WL012046
|
Ahsok Reddy
|
50821300
|
SBIN0000DOP
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2983443202
|
|
Ahsok Reddy
|
()
|
|
140
|
ATMAKUR (S)
|
TS-42-009-017-016/010314
(ENUBAMLA)
|
3642009000NRG24070620230525246
|
07/06/2023
|
Vijayalaxmi
|
3642009WL012046
|
Vijayalaxmi
|
50821300
|
SBIN0000DOP
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2983443311
|
|
Vijayalaxmi
|
()
|
|
141
|
ATMAKUR (S)
|
TS-42-009-017-016/010317
(ENUBAMLA)
|
3642009000NRG24070620230525247
|
07/06/2023
|
Veeramma
|
3642009WL012046
|
Veeramma
|
50821300
|
SBIN0000DOP
|
1620
|
1620
|
Processed
|
03/07/2023
|
|
2983443301
|
|
Veeramma
|
()
|
|
142
|
ATMAKUR (S)
|
TS-42-009-017-016/010320
(ENUBAMLA)
|
3642009000NRG24070620230525249
|
07/06/2023
|
Nirmalamma
|
3642009WL012046
|
Nirmalamma
|
50821300
|
SBIN0000DOP
|
1620
|
1620
|
Processed
|
03/07/2023
|
|
2983443307
|
|
Nirmalamma
|
()
|
|
143
|
ATMAKUR (S)
|
TS-42-009-017-016/010327
(ENUBAMLA)
|
3642009000NRG24070620230525250
|
07/06/2023
|
Pentaiah
|
3642009WL012046
|
Pentaiah
|
50821300
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2983443309
|
|
Pentaiah
|
()
|
|
144
|
ATMAKUR (S)
|
TS-42-009-017-016/010327
(ENUBAMLA)
|
3642009000NRG24070620230525251
|
07/06/2023
|
Poolamma
|
3642009WL012046
|
Poolamma
|
50821300
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2983443310
|
|
Poolamma
|
()
|
|
145
|
ATMAKUR (S)
|
TS-42-009-017-016/010328
(ENUBAMLA)
|
3642009000NRG24070620230525252
|
07/06/2023
|
Lazar
|
3642009WL012046
|
Lazar
|
50821300
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2983443313
|
|
Lazar
|
()
|
|
146
|
ATMAKUR (S)
|
TS-42-009-017-016/010328
(ENUBAMLA)
|
3642009000NRG24070620230525253
|
07/06/2023
|
Sujaana
|
3642009WL012046
|
Sujaana
|
50821300
|
SBIN0000DOP
|
1620
|
1620
|
Processed
|
03/07/2023
|
|
2983443314
|
|
Sujaana
|
()
|
|
147
|
ATMAKUR (S)
|
TS-42-009-017-016/010334
(ENUBAMLA)
|
3642009000NRG24070620230525254
|
07/06/2023
|
Paarvathamma
|
3642009WL012046
|
Paarvathamma
|
50821300
|
SBIN0000DOP
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2983443308
|
|
Paarvathamma
|
()
|
|
148
|
ATMAKUR (S)
|
TS-42-009-017-016/010338
(ENUBAMLA)
|
3642009000NRG24070620230525255
|
07/06/2023
|
Venkamma
|
3642009WL012046
|
Venkamma
|
50821300
|
SBIN0000DOP
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2983443326
|
|
Venkamma
|
()
|
|
149
|
ATMAKUR (S)
|
TS-42-009-017-016/010340
(ENUBAMLA)
|
3642009000NRG24070620230525256
|
07/06/2023
|
Nirmala
|
3642009WL012046
|
Nirmala
|
50821300
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
03/07/2023
|
|
2983443349
|
|
Nirmala
|
()
|
|
150
|
ATMAKUR (S)
|
TS-42-009-017-016/010340
(ENUBAMLA)
|
3642009000NRG24070620230525257
|
07/06/2023
|
sathemma
|
3642009WL012046
|
sathemma
|
50821300
|
SBIN0000DOP
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2983443206
|
|
sathemma
|
()
|
|
151
|
ATMAKUR (S)
|
TS-42-009-017-016/010342
(ENUBAMLA)
|
3642009000NRG24070620230525259
|
07/06/2023
|
Laxmamma
|
3642009WL012046
|
Laxmamma
|
50821300
|
SBIN0000DOP
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2983443327
|
|
Laxmamma
|
()
|
|
152
|
ATMAKUR (S)
|
TS-42-009-017-016/010342
(ENUBAMLA)
|
3642009000NRG24070620230525258
|
07/06/2023
|
Venkat Reddy
|
3642009WL012046
|
Venkat Reddy
|
50821300
|
SBIN0000DOP
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2983443328
|
|
Venkat Reddy
|
()
|
|
153
|
ATMAKUR (S)
|
TS-42-009-017-016/010344
(ENUBAMLA)
|
3642009000NRG24070620230525261
|
07/06/2023
|
Laxmamma
|
3642009WL012046
|
Laxmamma
|
50821300
|
SBIN0000DOP
|
1620
|
1620
|
Processed
|
03/07/2023
|
|
2983443375
|
|
Laxmamma
|
()
|
|
154
|
ATMAKUR (S)
|
TS-42-009-017-016/010344
(ENUBAMLA)
|
3642009000NRG24070620230525260
|
07/06/2023
|
Mallareddy
|
3642009WL012046
|
Mallareddy
|
50821300
|
SBIN0000DOP
|
1620
|
1620
|
Processed
|
03/07/2023
|
|
2983443329
|
|
Mallareddy
|
()
|
|
155
|
ATMAKUR (S)
|
TS-42-009-017-016/010345
(ENUBAMLA)
|
3642009000NRG24070620230525262
|
07/06/2023
|
Mallamma
|
3642009WL012046
|
Mallamma
|
50821300
|
SBIN0000DOP
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2983443371
|
|
Mallamma
|
()
|
|
156
|
ATMAKUR (S)
|
TS-42-009-017-016/010348
(ENUBAMLA)
|
3642009000NRG24070620230525264
|
07/06/2023
|
Padma
|
3642009WL012046
|
Padma
|
50821300
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2983443330
|
|
Padma
|
()
|
|
157
|
ATMAKUR (S)
|
TS-42-009-017-016/010353
(ENUBAMLA)
|
3642009000NRG24070620230525265
|
07/06/2023
|
Laxmamma
|
3642009WL012046
|
Laxmamma
|
50821300
|
SBIN0000DOP
|
1620
|
1620
|
Processed
|
03/07/2023
|
|
2983443331
|
|
Laxmamma
|
()
|
|
158
|
ATMAKUR (S)
|
TS-42-009-017-016/010356
(ENUBAMLA)
|
3642009000NRG24070620230525266
|
07/06/2023
|
Bixam
|
3642009WL012046
|
Bixam
|
50821300
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2983443332
|
|
Bixam
|
()
|
|
159
|
ATMAKUR (S)
|
TS-42-009-017-016/010356
(ENUBAMLA)
|
3642009000NRG24070620230525267
|
07/06/2023
|
Maheswari
|
3642009WL012046
|
Maheswari
|
50821300
|
SBIN0000DOP
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2983443372
|
|
Maheswari
|
()
|
|
160
|
ATMAKUR (S)
|
TS-42-009-017-016/010357
(ENUBAMLA)
|
3642009000NRG24070620230525269
|
07/06/2023
|
Laxmamma
|
3642009WL012046
|
Laxmamma
|
50821300
|
SBIN0000DOP
|
180
|
180
|
Processed
|
03/07/2023
|
|
2983443303
|
|
Laxmamma
|
()
|
|
161
|
ATMAKUR (S)
|
TS-42-009-017-016/010357
(ENUBAMLA)
|
3642009000NRG24070620230525268
|
07/06/2023
|
Limgayya
|
3642009WL012046
|
Limgayya
|
50821300
|
SBIN0000DOP
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2983443333
|
|
Limgayya
|
()
|
|
162
|
ATMAKUR (S)
|
TS-42-009-017-016/010358
(ENUBAMLA)
|
3642009000NRG24070620230525270
|
07/06/2023
|
Bhadramma
|
3642009WL012046
|
Bhadramma
|
50821300
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
03/07/2023
|
|
2983443304
|
|
Bhadramma
|
()
|
|
163
|
ATMAKUR (S)
|
TS-42-009-017-016/010364
(ENUBAMLA)
|
3642009000NRG24070620230525271
|
07/06/2023
|
Upemdra
|
3642009WL012046
|
Upemdra
|
50821300
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2983443340
|
|
Upemdra
|
()
|
|
164
|
ATMAKUR (S)
|
TS-42-009-017-016/010365
(ENUBAMLA)
|
3642009000NRG24070620230525272
|
07/06/2023
|
Lakshmamma
|
3642009WL012046
|
Lakshmamma
|
50821300
|
SBIN0000DOP
|
1620
|
1620
|
Processed
|
03/07/2023
|
|
2983443341
|
|
Lakshmamma
|
()
|
|
165
|
ATMAKUR (S)
|
TS-42-009-017-016/010367
(ENUBAMLA)
|
3642009000NRG24070620230525274
|
07/06/2023
|
Yadamma
|
3642009WL012046
|
Yadamma
|
50821300
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
03/07/2023
|
|
2983443305
|
|
Yadamma
|
()
|
|
166
|
ATMAKUR (S)
|
TS-42-009-017-016/010381
(ENUBAMLA)
|
3642009000NRG24070620230525275
|
07/06/2023
|
Chandrayya
|
3642009WL012046
|
Chandrayya
|
50821300
|
SBIN0000DOP
|
1620
|
1620
|
Processed
|
03/07/2023
|
|
2983443199
|
|
Chandrayya
|
()
|
|
167
|
ATMAKUR (S)
|
TS-42-009-017-016/010381
(ENUBAMLA)
|
3642009000NRG24070620230525276
|
07/06/2023
|
Sandya
|
3642009WL012046
|
Sandya
|
50821300
|
SBIN0000DOP
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2983443367
|
|
Sandya
|
()
|
|
168
|
ATMAKUR (S)
|
TS-42-009-017-016/010382
(ENUBAMLA)
|
3642009000NRG24070620230525277
|
07/06/2023
|
Bixam
|
3642009WL012046
|
Bixam
|
50821300
|
SBIN0000DOP
|
1440
|
1440
|
Processed
|
03/07/2023
|
|
2983443369
|
|
Bixam
|
()
|
|
169
|
ATMAKUR (S)
|
TS-42-009-017-016/010382
(ENUBAMLA)
|
3642009000NRG24070620230525278
|
07/06/2023
|
Paarvatamma
|
3642009WL012046
|
Paarvatamma
|
50821300
|
SBIN0000DOP
|
1440
|
1440
|
Processed
|
03/07/2023
|
|
2983443368
|
|
Paarvatamma
|
()
|
|
170
|
ATMAKUR (S)
|
TS-42-009-017-016/010388
(ENUBAMLA)
|
3642009000NRG24070620230525279
|
07/06/2023
|
Pichchamma
|
3642009WL012046
|
Pichchamma
|
50821300
|
SBIN0000DOP
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2983443350
|
|
Pichchamma
|
()
|
|
171
|
ATMAKUR (S)
|
TS-42-009-017-016/010391
(ENUBAMLA)
|
3642009000NRG24070620230525280
|
07/06/2023
|
Mamata
|
3642009WL012046
|
Mamata
|
50821300
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/07/2023
|
|
2983443194
|
|
Mamata
|
()
|
|
172
|
ATMAKUR (S)
|
TS-42-009-017-016/010393
(ENUBAMLA)
|
3642009000NRG24070620230525281
|
07/06/2023
|
Gangaa Bhavaani
|
3642009WL012046
|
Gangaa Bhavaani
|
50821300
|
SBIN0000DOP
|
1620
|
1620
|
Processed
|
03/07/2023
|
|
2983443376
|
|
Gangaa Bhavaani
|
()
|
|
173
|
ATMAKUR (S)
|
TS-42-009-017-016/010395
(ENUBAMLA)
|
3642009000NRG24070620230525282
|
07/06/2023
|
Yaadamma
|
3642009WL012046
|
Yaadamma
|
50821300
|
SBIN0000DOP
|
540
|
540
|
Processed
|
03/07/2023
|
|
2983443351
|
|
Yaadamma
|
()
|
|
174
|
ATMAKUR (S)
|
TS-42-009-017-016/010396
(ENUBAMLA)
|
3642009000NRG24070620230525284
|
07/06/2023
|
Laxmamma
|
3642009WL012046
|
Laxmamma
|
50821300
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/07/2023
|
|
2983443188
|
|
Laxmamma
|
()
|
|
175
|
ATMAKUR (S)
|
TS-42-009-017-016/010396
(ENUBAMLA)
|
3642009000NRG24070620230525283
|
07/06/2023
|
Shreeraamulu
|
3642009WL012046
|
Shreeraamulu
|
50821300
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2983443352
|
|
Shreeraamulu
|
()
|
|
176
|
ATMAKUR (S)
|
TS-42-009-017-016/010399
(ENUBAMLA)
|
3642009000NRG24070620230525285
|
07/06/2023
|
Anasurya
|
3642009WL012046
|
Anasurya
|
50821300
|
SBIN0000DOP
|
1440
|
1440
|
Processed
|
03/07/2023
|
|
2983443354
|
|
Anasurya
|
()
|
|
177
|
ATMAKUR (S)
|
TS-42-009-017-016/010399
(ENUBAMLA)
|
3642009000NRG24070620230525286
|
07/06/2023
|
Madhukar Reddy
|
3642009WL012046
|
Madhukar Reddy
|
50821300
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2983443353
|
|
Madhukar Reddy
|
()
|
|
178
|
ATMAKUR (S)
|
TS-42-009-017-016/010408
(ENUBAMLA)
|
3642009000NRG24070620230525288
|
07/06/2023
|
Laxmaiah
|
3642009WL012046
|
Laxmaiah
|
50821300
|
SBIN0000DOP
|
1620
|
1620
|
Processed
|
03/07/2023
|
|
2983443355
|
|
Laxmaiah
|
()
|
|
179
|
ATMAKUR (S)
|
TS-42-009-017-016/010408
(ENUBAMLA)
|
3642009000NRG24070620230525289
|
07/06/2023
|
Tirupatamma
|
3642009WL012046
|
Tirupatamma
|
50821300
|
SBIN0000DOP
|
1620
|
1620
|
Processed
|
03/07/2023
|
|
2983443357
|
|
Tirupatamma
|
()
|
|
180
|
ATMAKUR (S)
|
TS-42-009-017-016/010413
(ENUBAMLA)
|
3642009000NRG24070620230525290
|
07/06/2023
|
Sreenu
|
3642009WL012046
|
Sreenu
|
50821300
|
SBIN0000DOP
|
1620
|
1620
|
Processed
|
03/07/2023
|
|
2983443189
|
|
Sreenu
|
()
|
|
181
|
ATMAKUR (S)
|
TS-42-009-017-016/010413
(ENUBAMLA)
|
3642009000NRG24070620230525291
|
07/06/2023
|
Sujaata
|
3642009WL012046
|
Sujaata
|
50821300
|
SBIN0000DOP
|
1620
|
1620
|
Processed
|
03/07/2023
|
|
2983443356
|
|
Sujaata
|
()
|
|
182
|
ATMAKUR (S)
|
TS-42-009-017-016/010415
(ENUBAMLA)
|
3642009000NRG24070620230525293
|
07/06/2023
|
Renuka
|
3642009WL012046
|
Renuka
|
50821300
|
SBIN0000DOP
|
1620
|
1620
|
Processed
|
03/07/2023
|
|
2983443205
|
|
Renuka
|
()
|
|
183
|
ATMAKUR (S)
|
TS-42-009-017-016/010424
(ENUBAMLA)
|
3642009000NRG24070620230525294
|
07/06/2023
|
nirmalamma
|
3642009WL012046
|
nirmalamma
|
50821300
|
SBIN0000DOP
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2983443214
|
|
nirmalamma
|
()
|
|
184
|
ATMAKUR (S)
|
TS-42-009-017-016/010431
(ENUBAMLA)
|
3642009000NRG24070620230525297
|
07/06/2023
|
Upendra
|
3642009WL012046
|
Upendra
|
50821300
|
SBIN0000DOP
|
180
|
180
|
Processed
|
03/07/2023
|
|
2983443362
|
|
Upendra
|
()
|
|
185
|
ATMAKUR (S)
|
TS-42-009-017-016/010438
(ENUBAMLA)
|
3642009000NRG24070620230525298
|
07/06/2023
|
Nurjahaa
|
3642009WL012046
|
Nurjahaa
|
50821300
|
SBIN0000DOP
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2983443377
|
|
Nurjahaa
|
()
|
|
186
|
ATMAKUR (S)
|
TS-42-009-017-016/010444
(ENUBAMLA)
|
3642009000NRG24070620230525299
|
07/06/2023
|
Buchchamma
|
3642009WL012046
|
Buchchamma
|
50821300
|
SBIN0000DOP
|
1440
|
1440
|
Processed
|
03/07/2023
|
|
2983443378
|
|
Buchchamma
|
()
|
|
187
|
ATMAKUR (S)
|
TS-42-009-017-016/010449
(ENUBAMLA)
|
3642009000NRG24070620230525302
|
07/06/2023
|
laxmamma
|
3642009WL012046
|
laxmamma
|
50821300
|
SBIN0000DOP
|
180
|
180
|
Processed
|
03/07/2023
|
|
2983443197
|
|
laxmamma
|
()
|
|
188
|
ATMAKUR (S)
|
TS-42-009-017-016/010449
(ENUBAMLA)
|
3642009000NRG24070620230525301
|
07/06/2023
|
venkanna
|
3642009WL012046
|
venkanna
|
50821300
|
SBIN0000DOP
|
180
|
180
|
Processed
|
03/07/2023
|
|
2983443196
|
|
venkanna
|
()
|
|
189
|
ATMAKUR (S)
|
TS-42-009-017-016/010474
(ENUBAMLA)
|
3642009000NRG24070620230525307
|
07/06/2023
|
jyothi
|
3642009WL012046
|
jyothi
|
50821300
|
SBIN0000DOP
|
1440
|
1440
|
Processed
|
03/07/2023
|
|
2983443215
|
|
jyothi
|
()
|
|
190
|
ATMAKUR (S)
|
TS-42-009-017-016/010475
(ENUBAMLA)
|
3642009000NRG24070620230525308
|
07/06/2023
|
Kanakamahalakshmi
|
3642009WL012046
|
Kanakamahalakshmi
|
50821300
|
SBIN0000DOP
|
180
|
180
|
Processed
|
03/07/2023
|
|
2983443216
|
|
Kanakamahalakshmi
|
()
|
|
191
|
ATMAKUR (S)
|
TS-42-009-017-016/010476
(ENUBAMLA)
|
3642009000NRG24070620230525310
|
07/06/2023
|
Shobha
|
3642009WL012046
|
Shobha
|
50821300
|
SBIN0000DOP
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2983443212
|
|
Shobha
|
()
|
|
192
|
ATMAKUR (S)
|
TS-42-009-017-016/010476
(ENUBAMLA)
|
3642009000NRG24070620230525309
|
07/06/2023
|
Upender
|
3642009WL012046
|
Upender
|
50821300
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2983443211
|
|
Upender
|
()
|
|
193
|
ATMAKUR (S)
|
TS-42-009-017-016/010480
(ENUBAMLA)
|
3642009000NRG24070620230525311
|
07/06/2023
|
Saritha
|
3642009WL012046
|
Saritha
|
50821300
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2983443209
|
|
Saritha
|
()
|
|
194
|
ATMAKUR (S)
|
TS-42-009-027-001/020004
(KOTINAIK THANDA)
|
3642009000NRG24070620230526859
|
07/06/2023
|
bujji
|
3642009WL012060
|
bujji
|
50821300
|
SBIN0000DOP
|
180
|
180
|
Processed
|
03/07/2023
|
|
2983443195
|
|
bujji
|
()
|
|
195
|
ATMAKUR (S)
|
TS-42-009-027-001/020025
(KOTINAIK THANDA)
|
3642009000NRG24070620230526887
|
07/06/2023
|
Maadar
|
3642009WL012060
|
Maadar
|
50821300
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2983443182
|
|
Maadar
|
()
|
|
196
|
ATMAKUR (S)
|
TS-42-009-027-001/020029
(KOTINAIK THANDA)
|
3642009000NRG24070620230526891
|
07/06/2023
|
Neela
|
3642009WL012060
|
Neela
|
50821300
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2983443291
|
|
Neela
|
()
|
|
197
|
ATMAKUR (S)
|
TS-42-009-027-001/020037
(KOTINAIK THANDA)
|
3642009000NRG24070620230526898
|
07/06/2023
|
Vijaya
|
3642009WL012060
|
Vijaya
|
50821300
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2983443290
|
|
Vijaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280824
|
280824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
280824
|
280824
|
|
|
|
|
|
|
|