|
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-42-009-002-002/010001
(GATTIKAL)
|
3642009000NRG24270320241173799
|
27/03/2024
|
Jaanamma
|
3642009WL050962
|
Jaanamma
|
50822401
|
SBIN0000DOP
|
1064
|
1064
|
Processed
|
16/04/2024
|
|
3042171186
|
|
Jaanamma
|
()
|
|
2
|
ATMAKUR (S)
|
TS-42-009-002-002/010010
(GATTIKAL)
|
3642009000NRG24270320241173800
|
27/03/2024
|
Sandya
|
3642009WL050962
|
Sandya
|
50822401
|
SBIN0000DOP
|
1064
|
1064
|
Processed
|
16/04/2024
|
|
3042171254
|
|
Sandya
|
()
|
|
3
|
ATMAKUR (S)
|
TS-42-009-002-002/010025
(GATTIKAL)
|
3642009000NRG24270320241173802
|
27/03/2024
|
Limgamma
|
3642009WL050962
|
Limgamma
|
50822401
|
SBIN0000DOP
|
1064
|
1064
|
Processed
|
16/04/2024
|
|
3042171175
|
|
Limgamma
|
()
|
|
4
|
ATMAKUR (S)
|
TS-42-009-002-002/010030
(GATTIKAL)
|
3642009000NRG24270320241173803
|
27/03/2024
|
Mallaiah
|
3642009WL050962
|
Mallaiah
|
50822401
|
SBIN0000DOP
|
1064
|
1064
|
Processed
|
16/04/2024
|
|
3042171250
|
|
Mallaiah
|
()
|
|
5
|
ATMAKUR (S)
|
TS-42-009-002-002/010030
(GATTIKAL)
|
3642009000NRG24270320241173804
|
27/03/2024
|
Vemkatamma
|
3642009WL050962
|
Vemkatamma
|
50822401
|
SBIN0000DOP
|
1064
|
1064
|
Processed
|
16/04/2024
|
|
3042171251
|
|
Vemkatamma
|
()
|
|
6
|
ATMAKUR (S)
|
TS-42-009-002-002/010070
(GATTIKAL)
|
3642009000NRG24270320241173810
|
27/03/2024
|
Santosha
|
3642009WL050962
|
Santosha
|
50822401
|
SBIN0000DOP
|
1064
|
1064
|
Processed
|
16/04/2024
|
|
3042171258
|
|
Santosha
|
()
|
|
7
|
ATMAKUR (S)
|
TS-42-009-002-002/010072
(GATTIKAL)
|
3642009000NRG24270320241173812
|
27/03/2024
|
Jyothi
|
3642009WL050962
|
Jyothi
|
50822401
|
SBIN0000DOP
|
1064
|
1064
|
Processed
|
16/04/2024
|
|
3042171234
|
|
Jyothi
|
()
|
|
8
|
ATMAKUR (S)
|
TS-42-009-002-002/010080
(GATTIKAL)
|
3642009000NRG24270320241173813
|
27/03/2024
|
jyothi
|
3642009WL050962
|
jyothi
|
50822401
|
SBIN0000DOP
|
355
|
355
|
Processed
|
16/04/2024
|
|
3042171170
|
|
jyothi
|
()
|
|
9
|
ATMAKUR (S)
|
TS-42-009-002-002/010086
(GATTIKAL)
|
3642009000NRG24270320241173814
|
27/03/2024
|
Padma
|
3642009WL050962
|
Padma
|
50822401
|
SBIN0000DOP
|
1064
|
1064
|
Processed
|
16/04/2024
|
|
3042171233
|
|
Padma
|
()
|
|
10
|
ATMAKUR (S)
|
TS-42-009-002-002/010099
(GATTIKAL)
|
3642009000NRG24270320241173815
|
27/03/2024
|
Jaanakamma
|
3642009WL050962
|
Jaanakamma
|
50822401
|
SBIN0000DOP
|
1064
|
1064
|
Processed
|
16/04/2024
|
|
3042171225
|
|
Jaanakamma
|
()
|
|
11
|
ATMAKUR (S)
|
TS-42-009-002-002/010101
(GATTIKAL)
|
3642009000NRG24270320241173817
|
27/03/2024
|
Bixapati
|
3642009WL050962
|
Bixapati
|
50822401
|
SBIN0000DOP
|
177
|
177
|
Processed
|
16/04/2024
|
|
3042171265
|
|
Bixapati
|
()
|
|
12
|
ATMAKUR (S)
|
TS-42-009-002-002/010101
(GATTIKAL)
|
3642009000NRG24270320241173818
|
27/03/2024
|
Manjula
|
3642009WL050962
|
Manjula
|
50822401
|
SBIN0000DOP
|
177
|
177
|
Processed
|
16/04/2024
|
|
3042171242
|
|
Manjula
|
()
|
|
13
|
ATMAKUR (S)
|
TS-42-009-002-002/010108
(GATTIKAL)
|
3642009000NRG24270320241173819
|
27/03/2024
|
Raamulu
|
3642009WL050962
|
Raamulu
|
50822401
|
SBIN0000DOP
|
1064
|
1064
|
Processed
|
16/04/2024
|
|
3042171245
|
|
Raamulu
|
()
|
|
14
|
ATMAKUR (S)
|
TS-42-009-002-002/010111
(GATTIKAL)
|
3642009000NRG24270320241173820
|
27/03/2024
|
Sattamma
|
3642009WL050962
|
Sattamma
|
50822401
|
SBIN0000DOP
|
1064
|
1064
|
Processed
|
16/04/2024
|
|
3042171184
|
|
Sattamma
|
()
|
|
15
|
ATMAKUR (S)
|
TS-42-009-002-002/010114
(GATTIKAL)
|
3642009000NRG24270320241173821
|
27/03/2024
|
Sarala
|
3642009WL050962
|
Sarala
|
50822401
|
SBIN0000DOP
|
887
|
887
|
Processed
|
16/04/2024
|
|
3042171268
|
|
Sarala
|
()
|
|
16
|
ATMAKUR (S)
|
TS-42-009-002-002/010116
(GATTIKAL)
|
3642009000NRG24270320241173822
|
27/03/2024
|
Aanand
|
3642009WL050962
|
Aanand
|
50822401
|
SBIN0000DOP
|
1064
|
1064
|
Processed
|
16/04/2024
|
|
3042171257
|
|
Aanand
|
()
|
|
17
|
ATMAKUR (S)
|
TS-42-009-002-002/010116
(GATTIKAL)
|
3642009000NRG24270320241173823
|
27/03/2024
|
Mamgamma
|
3642009WL050962
|
Mamgamma
|
50822401
|
SBIN0000DOP
|
177
|
177
|
Processed
|
16/04/2024
|
|
3042171255
|
|
Mamgamma
|
()
|
|
18
|
ATMAKUR (S)
|
TS-42-009-002-002/010119
(GATTIKAL)
|
3642009000NRG24270320241173824
|
27/03/2024
|
Naagamma
|
3642009WL050962
|
Naagamma
|
50822401
|
SBIN0000DOP
|
1064
|
1064
|
Processed
|
16/04/2024
|
|
3042171232
|
|
Naagamma
|
()
|
|
19
|
ATMAKUR (S)
|
TS-42-009-002-002/010123
(GATTIKAL)
|
3642009000NRG24270320241173825
|
27/03/2024
|
Jyoti
|
3642009WL050962
|
Jyoti
|
50822401
|
SBIN0000DOP
|
177
|
177
|
Processed
|
16/04/2024
|
|
3042171181
|
|
Jyoti
|
()
|
|
20
|
ATMAKUR (S)
|
TS-42-009-002-002/010124
(GATTIKAL)
|
3642009000NRG24270320241173826
|
27/03/2024
|
Jaanakamma
|
3642009WL050962
|
Jaanakamma
|
50822401
|
SBIN0000DOP
|
709
|
709
|
Processed
|
16/04/2024
|
|
3042171224
|
|
Jaanakamma
|
()
|
|
21
|
ATMAKUR (S)
|
TS-42-009-002-002/010131
(GATTIKAL)
|
3642009000NRG24270320241173828
|
27/03/2024
|
Lingamma
|
3642009WL050962
|
Lingamma
|
50822401
|
SBIN0000DOP
|
887
|
887
|
Processed
|
16/04/2024
|
|
3042171220
|
|
Lingamma
|
()
|
|
22
|
ATMAKUR (S)
|
TS-42-009-002-002/010141
(GATTIKAL)
|
3642009000NRG24270320241173829
|
27/03/2024
|
sumalata
|
3642009WL050962
|
sumalata
|
50822401
|
SBIN0000DOP
|
1064
|
1064
|
Processed
|
16/04/2024
|
|
3042171172
|
|
sumalata
|
()
|
|
23
|
ATMAKUR (S)
|
TS-42-009-002-002/010145
(GATTIKAL)
|
3642009000NRG24270320241173830
|
27/03/2024
|
Ellamma
|
3642009WL050962
|
Ellamma
|
50822401
|
SBIN0000DOP
|
1064
|
1064
|
Processed
|
16/04/2024
|
|
3042171249
|
|
Ellamma
|
()
|
|
24
|
ATMAKUR (S)
|
TS-42-009-002-002/010146
(GATTIKAL)
|
3642009000NRG24270320241173831
|
27/03/2024
|
Naagamma
|
3642009WL050962
|
Naagamma
|
50822401
|
SBIN0000DOP
|
1064
|
1064
|
Processed
|
16/04/2024
|
|
3042171180
|
|
Naagamma
|
()
|
|
25
|
ATMAKUR (S)
|
TS-42-009-002-002/010154
(GATTIKAL)
|
3642009000NRG24270320241173832
|
27/03/2024
|
Venkatamma
|
3642009WL050962
|
Venkatamma
|
50822401
|
SBIN0000DOP
|
1064
|
1064
|
Processed
|
16/04/2024
|
|
3042171223
|
|
Venkatamma
|
()
|
|
26
|
ATMAKUR (S)
|
TS-42-009-002-002/010156
(GATTIKAL)
|
3642009000NRG24270320241173833
|
27/03/2024
|
Sunita
|
3642009WL050962
|
Sunita
|
50822401
|
SBIN0000DOP
|
532
|
532
|
Processed
|
16/04/2024
|
|
3042171218
|
|
Sunita
|
()
|
|
27
|
ATMAKUR (S)
|
TS-42-009-002-002/010162
(GATTIKAL)
|
3642009000NRG24270320241173834
|
27/03/2024
|
Raamulamma
|
3642009WL050962
|
Raamulamma
|
50822401
|
SBIN0000DOP
|
709
|
709
|
Processed
|
16/04/2024
|
|
3042171267
|
|
Raamulamma
|
()
|
|
28
|
ATMAKUR (S)
|
TS-42-009-002-002/010167
(GATTIKAL)
|
3642009000NRG24270320241173835
|
27/03/2024
|
Shoba
|
3642009WL050962
|
Shoba
|
50822401
|
SBIN0000DOP
|
1064
|
1064
|
Processed
|
16/04/2024
|
|
3042171246
|
|
Shoba
|
()
|
|
29
|
ATMAKUR (S)
|
TS-42-009-002-002/010168
(GATTIKAL)
|
3642009000NRG24270320241173836
|
27/03/2024
|
Mariyamma
|
3642009WL050962
|
Mariyamma
|
50822401
|
SBIN0000DOP
|
887
|
887
|
Processed
|
16/04/2024
|
|
3042171243
|
|
Mariyamma
|
()
|
|
30
|
ATMAKUR (S)
|
TS-42-009-002-002/010173
(GATTIKAL)
|
3642009000NRG24270320241173837
|
27/03/2024
|
Lakshmamma
|
3642009WL050962
|
Lakshmamma
|
50822401
|
SBIN0000DOP
|
1064
|
1064
|
Processed
|
16/04/2024
|
|
3042171200
|
|
Lakshmamma
|
()
|
|
31
|
ATMAKUR (S)
|
TS-42-009-002-002/010174
(GATTIKAL)
|
3642009000NRG24270320241173838
|
27/03/2024
|
Paarvatamma
|
3642009WL050962
|
Paarvatamma
|
50822401
|
SBIN0000DOP
|
1064
|
1064
|
Processed
|
16/04/2024
|
|
3042171221
|
|
Paarvatamma
|
()
|
|
32
|
ATMAKUR (S)
|
TS-42-009-002-002/010189
(GATTIKAL)
|
3642009000NRG24270320241173839
|
27/03/2024
|
Paarvatamma
|
3642009WL050962
|
Paarvatamma
|
50822401
|
SBIN0000DOP
|
887
|
887
|
Processed
|
16/04/2024
|
|
3042171231
|
|
Paarvatamma
|
()
|
|
33
|
ATMAKUR (S)
|
TS-42-009-002-002/010196
(GATTIKAL)
|
3642009000NRG24270320241173840
|
27/03/2024
|
Kousalya
|
3642009WL050962
|
Kousalya
|
50822401
|
SBIN0000DOP
|
1064
|
1064
|
Processed
|
16/04/2024
|
|
3042171262
|
|
Kousalya
|
()
|
|
34
|
ATMAKUR (S)
|
TS-42-009-002-002/010201
(GATTIKAL)
|
3642009000NRG24270320241173841
|
27/03/2024
|
Naaraayana
|
3642009WL050962
|
Naaraayana
|
50822401
|
SBIN0000DOP
|
709
|
709
|
Processed
|
16/04/2024
|
|
3042171253
|
|
Naaraayana
|
()
|
|
35
|
ATMAKUR (S)
|
TS-42-009-002-002/010201
(GATTIKAL)
|
3642009000NRG24270320241173842
|
27/03/2024
|
Swaraajyam
|
3642009WL050962
|
Swaraajyam
|
50822401
|
SBIN0000DOP
|
709
|
709
|
Processed
|
16/04/2024
|
|
3042171187
|
|
Swaraajyam
|
()
|
|
36
|
ATMAKUR (S)
|
TS-42-009-002-002/010216
(GATTIKAL)
|
3642009000NRG24270320241173844
|
27/03/2024
|
Lakshmamma
|
3642009WL050962
|
Lakshmamma
|
50822401
|
SBIN0000DOP
|
1064
|
1064
|
Processed
|
16/04/2024
|
|
3042171261
|
|
Lakshmamma
|
()
|
|
37
|
ATMAKUR (S)
|
TS-42-009-002-002/010219
(GATTIKAL)
|
3642009000NRG24270320241173845
|
27/03/2024
|
Saidulu
|
3642009WL050962
|
Saidulu
|
50822401
|
SBIN0000DOP
|
1064
|
1064
|
Processed
|
16/04/2024
|
|
3042171176
|
|
Saidulu
|
()
|
|
38
|
ATMAKUR (S)
|
TS-42-009-002-002/010241
(GATTIKAL)
|
3642009000NRG24270320241173847
|
27/03/2024
|
Manjula
|
3642009WL050962
|
Manjula
|
50822401
|
SBIN0000DOP
|
1064
|
1064
|
Processed
|
16/04/2024
|
|
3042171217
|
|
Manjula
|
()
|
|
39
|
ATMAKUR (S)
|
TS-42-009-002-002/010243
(GATTIKAL)
|
3642009000NRG24270320241173848
|
27/03/2024
|
Saraswati
|
3642009WL050962
|
Saraswati
|
50822401
|
SBIN0000DOP
|
887
|
887
|
Processed
|
16/04/2024
|
|
3042171206
|
|
Saraswati
|
()
|
|
40
|
ATMAKUR (S)
|
TS-42-009-002-002/010249
(GATTIKAL)
|
3642009000NRG24270320241173849
|
27/03/2024
|
Saidamma
|
3642009WL050962
|
Saidamma
|
50822401
|
SBIN0000DOP
|
1064
|
1064
|
Processed
|
16/04/2024
|
|
3042171230
|
|
Saidamma
|
()
|
|
41
|
ATMAKUR (S)
|
TS-42-009-002-002/010251
(GATTIKAL)
|
3642009000NRG24270320241173850
|
27/03/2024
|
Lachchuvamma
|
3642009WL050962
|
Lachchuvamma
|
50822401
|
SBIN0000DOP
|
1064
|
1064
|
Processed
|
16/04/2024
|
|
3042171235
|
|
Lachchuvamma
|
()
|
|
42
|
ATMAKUR (S)
|
TS-42-009-002-002/010252
(GATTIKAL)
|
3642009000NRG24270320241173851
|
27/03/2024
|
Pulamma
|
3642009WL050962
|
Pulamma
|
50822401
|
SBIN0000DOP
|
887
|
887
|
Processed
|
16/04/2024
|
|
3042171229
|
|
Pulamma
|
()
|
|
43
|
ATMAKUR (S)
|
TS-42-009-002-002/010254
(GATTIKAL)
|
3642009000NRG24270320241173852
|
27/03/2024
|
Yeshoda
|
3642009WL050962
|
Yeshoda
|
50822401
|
SBIN0000DOP
|
1064
|
1064
|
Processed
|
16/04/2024
|
|
3042171248
|
|
Yeshoda
|
()
|
|
44
|
ATMAKUR (S)
|
TS-42-009-002-002/010258
(GATTIKAL)
|
3642009000NRG24270320241173853
|
27/03/2024
|
Poolamma
|
3642009WL050962
|
Poolamma
|
50822401
|
SBIN0000DOP
|
887
|
887
|
Processed
|
16/04/2024
|
|
3042171241
|
|
Poolamma
|
()
|
|
45
|
ATMAKUR (S)
|
TS-42-009-002-002/010259
(GATTIKAL)
|
3642009000NRG24270320241173855
|
27/03/2024
|
Lakshmi
|
3642009WL050962
|
Lakshmi
|
50822401
|
SBIN0000DOP
|
1064
|
1064
|
Processed
|
16/04/2024
|
|
3042171174
|
|
Lakshmi
|
()
|
|
46
|
ATMAKUR (S)
|
TS-42-009-002-002/010259
(GATTIKAL)
|
3642009000NRG24270320241173854
|
27/03/2024
|
Raambaabu
|
3642009WL050962
|
Raambaabu
|
50822401
|
SBIN0000DOP
|
1064
|
1064
|
Processed
|
16/04/2024
|
|
3042171264
|
|
Raambaabu
|
()
|
|
47
|
ATMAKUR (S)
|
TS-42-009-002-002/010261
(GATTIKAL)
|
3642009000NRG24270320241173856
|
27/03/2024
|
Bhaagyamma
|
3642009WL050962
|
Bhaagyamma
|
50822401
|
SBIN0000DOP
|
1064
|
1064
|
Processed
|
16/04/2024
|
|
3042171194
|
|
Bhaagyamma
|
()
|
|
48
|
ATMAKUR (S)
|
TS-42-009-002-002/010262
(GATTIKAL)
|
3642009000NRG24270320241173857
|
27/03/2024
|
Nirmala
|
3642009WL050962
|
Nirmala
|
50822401
|
SBIN0000DOP
|
1064
|
1064
|
Processed
|
16/04/2024
|
|
3042171239
|
|
Nirmala
|
()
|
|
49
|
ATMAKUR (S)
|
TS-42-009-002-002/010263
(GATTIKAL)
|
3642009000NRG24270320241173858
|
27/03/2024
|
Vijaya
|
3642009WL050962
|
Vijaya
|
50822401
|
SBIN0000DOP
|
887
|
887
|
Processed
|
16/04/2024
|
|
3042171228
|
|
Vijaya
|
()
|
|
50
|
ATMAKUR (S)
|
TS-42-009-002-002/010275
(GATTIKAL)
|
3642009000NRG24270320241173859
|
27/03/2024
|
Marthamma
|
3642009WL050962
|
Marthamma
|
50822401
|
SBIN0000DOP
|
1064
|
1064
|
Processed
|
16/04/2024
|
|
3042171189
|
|
Marthamma
|
()
|
|
51
|
ATMAKUR (S)
|
TS-42-009-002-002/010277
(GATTIKAL)
|
3642009000NRG24270320241173861
|
27/03/2024
|
saidamma
|
3642009WL050962
|
saidamma
|
50822401
|
SBIN0000DOP
|
532
|
532
|
Processed
|
16/04/2024
|
|
3042171192
|
|
saidamma
|
()
|
|
52
|
ATMAKUR (S)
|
TS-42-009-002-002/010277
(GATTIKAL)
|
3642009000NRG24270320241173860
|
27/03/2024
|
Somayya
|
3642009WL050962
|
Somayya
|
50822401
|
SBIN0000DOP
|
532
|
532
|
Processed
|
16/04/2024
|
|
3042171191
|
|
Somayya
|
()
|
|
53
|
ATMAKUR (S)
|
TS-42-009-002-002/010282
(GATTIKAL)
|
3642009000NRG24270320241173862
|
27/03/2024
|
Lingaiah
|
3642009WL050962
|
Lingaiah
|
50822401
|
SBIN0000DOP
|
532
|
532
|
Processed
|
16/04/2024
|
|
3042171252
|
|
Lingaiah
|
()
|
|
54
|
ATMAKUR (S)
|
TS-42-009-002-002/010282
(GATTIKAL)
|
3642009000NRG24270320241173863
|
27/03/2024
|
Vemkatamma
|
3642009WL050962
|
Vemkatamma
|
50822401
|
SBIN0000DOP
|
1064
|
1064
|
Processed
|
16/04/2024
|
|
3042171256
|
|
Vemkatamma
|
()
|
|
55
|
ATMAKUR (S)
|
TS-42-009-002-002/010282
(GATTIKAL)
|
3642009000NRG24270320241173864
|
27/03/2024
|
venkatesh
|
3642009WL050962
|
venkatesh
|
50822401
|
SBIN0000DOP
|
1064
|
1064
|
Processed
|
16/04/2024
|
|
3042171182
|
|
venkatesh
|
()
|
|
56
|
ATMAKUR (S)
|
TS-42-009-002-002/010287
(GATTIKAL)
|
3642009000NRG24270320241173865
|
27/03/2024
|
Pulamma
|
3642009WL050962
|
Pulamma
|
50822401
|
SBIN0000DOP
|
887
|
887
|
Processed
|
16/04/2024
|
|
3042171260
|
|
Pulamma
|
()
|
|
57
|
ATMAKUR (S)
|
TS-42-009-002-002/010290
(GATTIKAL)
|
3642009000NRG24270320241173866
|
27/03/2024
|
Narsayya
|
3642009WL050962
|
Narsayya
|
50822401
|
SBIN0000DOP
|
1064
|
1064
|
Processed
|
16/04/2024
|
|
3042171227
|
|
Narsayya
|
()
|
|
58
|
ATMAKUR (S)
|
TS-42-009-002-002/010290
(GATTIKAL)
|
3642009000NRG24270320241173867
|
27/03/2024
|
Vemkatamma
|
3642009WL050962
|
Vemkatamma
|
50822401
|
SBIN0000DOP
|
1064
|
1064
|
Processed
|
16/04/2024
|
|
3042171247
|
|
Vemkatamma
|
()
|
|
59
|
ATMAKUR (S)
|
TS-42-009-002-002/010295
(GATTIKAL)
|
3642009000NRG24270320241173868
|
27/03/2024
|
Vemkanna
|
3642009WL050962
|
Vemkanna
|
50822401
|
SBIN0000DOP
|
177
|
177
|
Processed
|
16/04/2024
|
|
3042171244
|
|
Vemkanna
|
()
|
|
60
|
ATMAKUR (S)
|
TS-42-009-002-002/010301
(GATTIKAL)
|
3642009000NRG24270320241173869
|
27/03/2024
|
Gangamma
|
3642009WL050962
|
Gangamma
|
50822401
|
SBIN0000DOP
|
887
|
887
|
Processed
|
16/04/2024
|
|
3042171204
|
|
Gangamma
|
()
|
|
61
|
ATMAKUR (S)
|
TS-42-009-002-002/010317
(GATTIKAL)
|
3642009000NRG24270320241173870
|
27/03/2024
|
Naresh
|
3642009WL050962
|
Naresh
|
50822401
|
SBIN0000DOP
|
887
|
887
|
Processed
|
16/04/2024
|
|
3042171165
|
|
Naresh
|
()
|
|
62
|
ATMAKUR (S)
|
TS-42-009-002-002/010325
(GATTIKAL)
|
3642009000NRG24270320241173871
|
27/03/2024
|
Lakshmi
|
3642009WL050962
|
Lakshmi
|
50822401
|
SBIN0000DOP
|
709
|
709
|
Processed
|
16/04/2024
|
|
3042171219
|
|
Lakshmi
|
()
|
|
63
|
ATMAKUR (S)
|
TS-42-009-002-002/010326
(GATTIKAL)
|
3642009000NRG24270320241173872
|
27/03/2024
|
Danamma
|
3642009WL050962
|
Danamma
|
50822401
|
SBIN0000DOP
|
887
|
887
|
Processed
|
16/04/2024
|
|
3042171173
|
|
Danamma
|
()
|
|
64
|
ATMAKUR (S)
|
TS-42-009-002-002/010327
(GATTIKAL)
|
3642009000NRG24270320241173873
|
27/03/2024
|
Limgayya
|
3642009WL050962
|
Limgayya
|
50822401
|
SBIN0000DOP
|
532
|
532
|
Processed
|
16/04/2024
|
|
3042171266
|
|
Limgayya
|
()
|
|
65
|
ATMAKUR (S)
|
TS-42-009-002-002/010328
(GATTIKAL)
|
3642009000NRG24270320241173874
|
27/03/2024
|
Pallamma
|
3642009WL050962
|
Pallamma
|
50822401
|
SBIN0000DOP
|
1064
|
1064
|
Processed
|
16/04/2024
|
|
3042171169
|
|
Pallamma
|
()
|
|
66
|
ATMAKUR (S)
|
TS-42-009-002-002/010342
(GATTIKAL)
|
3642009000NRG24270320241173876
|
27/03/2024
|
Yashoda
|
3642009WL050962
|
Yashoda
|
50822401
|
SBIN0000DOP
|
177
|
177
|
Processed
|
16/04/2024
|
|
3042171179
|
|
Yashoda
|
()
|
|
67
|
ATMAKUR (S)
|
TS-42-009-002-002/010347
(GATTIKAL)
|
3642009000NRG24270320241173877
|
27/03/2024
|
Vijaya
|
3642009WL050962
|
Vijaya
|
50822401
|
SBIN0000DOP
|
1064
|
1064
|
Processed
|
16/04/2024
|
|
3042171196
|
|
Vijaya
|
()
|
|
68
|
ATMAKUR (S)
|
TS-42-009-002-002/010348
(GATTIKAL)
|
3642009000NRG24270320241173878
|
27/03/2024
|
Lingayya
|
3642009WL050962
|
Lingayya
|
50822401
|
SBIN0000DOP
|
1064
|
1064
|
Processed
|
16/04/2024
|
|
3042171177
|
|
Lingayya
|
()
|
|
69
|
ATMAKUR (S)
|
TS-42-009-002-002/010348
(GATTIKAL)
|
3642009000NRG24270320241173879
|
27/03/2024
|
Saraswati
|
3642009WL050962
|
Saraswati
|
50822401
|
SBIN0000DOP
|
1064
|
1064
|
Processed
|
16/04/2024
|
|
3042171168
|
|
Saraswati
|
()
|
|
70
|
ATMAKUR (S)
|
TS-42-009-002-002/010349
(GATTIKAL)
|
3642009000NRG24270320241173880
|
27/03/2024
|
Upendra
|
3642009WL050962
|
Upendra
|
50822401
|
SBIN0000DOP
|
1064
|
1064
|
Processed
|
16/04/2024
|
|
3042171271
|
|
Upendra
|
()
|
|
71
|
ATMAKUR (S)
|
TS-42-009-002-002/010350
(GATTIKAL)
|
3642009000NRG24270320241173881
|
27/03/2024
|
Narsamma
|
3642009WL050962
|
Narsamma
|
50822401
|
SBIN0000DOP
|
1064
|
1064
|
Processed
|
16/04/2024
|
|
3042171199
|
|
Narsamma
|
()
|
|
72
|
ATMAKUR (S)
|
TS-42-009-002-002/010370
(GATTIKAL)
|
3642009000NRG24270320241173883
|
27/03/2024
|
Padma
|
3642009WL050962
|
Padma
|
50822401
|
SBIN0000DOP
|
532
|
532
|
Processed
|
16/04/2024
|
|
3042171240
|
|
Padma
|
()
|
|
73
|
ATMAKUR (S)
|
TS-42-009-002-002/010379
(GATTIKAL)
|
3642009000NRG24270320241173885
|
27/03/2024
|
Paarvatamma
|
3642009WL050962
|
Paarvatamma
|
50822401
|
SBIN0000DOP
|
709
|
709
|
Processed
|
16/04/2024
|
|
3042171226
|
|
Paarvatamma
|
()
|
|
74
|
ATMAKUR (S)
|
TS-42-009-002-002/010400
(GATTIKAL)
|
3642009000NRG24270320241173887
|
27/03/2024
|
Prameela
|
3642009WL050962
|
Prameela
|
50822401
|
SBIN0000DOP
|
887
|
887
|
Processed
|
16/04/2024
|
|
3042171198
|
|
Prameela
|
()
|
|
75
|
ATMAKUR (S)
|
TS-42-009-002-002/010410
(GATTIKAL)
|
3642009000NRG24270320241173888
|
27/03/2024
|
Uttaramma
|
3642009WL050962
|
Uttaramma
|
50822401
|
SBIN0000DOP
|
1064
|
1064
|
Processed
|
16/04/2024
|
|
3042171216
|
|
Uttaramma
|
()
|
|
76
|
ATMAKUR (S)
|
TS-42-009-002-002/010414
(GATTIKAL)
|
3642009000NRG24270320241173889
|
27/03/2024
|
Sugunamma
|
3642009WL050962
|
Sugunamma
|
50822401
|
SBIN0000DOP
|
887
|
887
|
Processed
|
16/04/2024
|
|
3042171222
|
|
Sugunamma
|
()
|
|
77
|
ATMAKUR (S)
|
TS-42-009-002-002/010416
(GATTIKAL)
|
3642009000NRG24270320241173890
|
27/03/2024
|
Mamgamma
|
3642009WL050962
|
Mamgamma
|
50822401
|
SBIN0000DOP
|
1064
|
1064
|
Processed
|
16/04/2024
|
|
3042171215
|
|
Mamgamma
|
()
|
|
78
|
ATMAKUR (S)
|
TS-42-009-002-002/010417
(GATTIKAL)
|
3642009000NRG24270320241173891
|
27/03/2024
|
Saalamma
|
3642009WL050962
|
Saalamma
|
50822401
|
SBIN0000DOP
|
1064
|
1064
|
Processed
|
16/04/2024
|
|
3042171208
|
|
Saalamma
|
()
|
|
79
|
ATMAKUR (S)
|
TS-42-009-002-002/010418
(GATTIKAL)
|
3642009000NRG24270320241173892
|
27/03/2024
|
Gopamma
|
3642009WL050962
|
Gopamma
|
50822401
|
SBIN0000DOP
|
887
|
887
|
Processed
|
16/04/2024
|
|
3042171263
|
|
Gopamma
|
()
|
|
80
|
ATMAKUR (S)
|
TS-42-009-002-002/010424
(GATTIKAL)
|
3642009000NRG24270320241173893
|
27/03/2024
|
Naagamma
|
3642009WL050962
|
Naagamma
|
50822401
|
SBIN0000DOP
|
1064
|
1064
|
Processed
|
16/04/2024
|
|
3042171167
|
|
Naagamma
|
()
|
|
81
|
ATMAKUR (S)
|
TS-42-009-002-002/010427
(GATTIKAL)
|
3642009000NRG24270320241173894
|
27/03/2024
|
Indiramma
|
3642009WL050962
|
Indiramma
|
50822401
|
SBIN0000DOP
|
887
|
887
|
Processed
|
16/04/2024
|
|
3042171202
|
|
Indiramma
|
()
|
|
82
|
ATMAKUR (S)
|
TS-42-009-002-002/010429
(GATTIKAL)
|
3642009000NRG24270320241173895
|
27/03/2024
|
Venkatmma
|
3642009WL050962
|
Venkatmma
|
50822401
|
SBIN0000DOP
|
887
|
887
|
Processed
|
16/04/2024
|
|
3042171213
|
|
Venkatmma
|
()
|
|
83
|
ATMAKUR (S)
|
TS-42-009-002-002/010436
(GATTIKAL)
|
3642009000NRG24270320241173897
|
27/03/2024
|
Sailaja
|
3642009WL050962
|
Sailaja
|
50822401
|
SBIN0000DOP
|
177
|
177
|
Processed
|
16/04/2024
|
|
3042171201
|
|
Sailaja
|
()
|
|
84
|
ATMAKUR (S)
|
TS-42-009-002-002/010445
(GATTIKAL)
|
3642009000NRG24270320241173898
|
27/03/2024
|
Subhadra
|
3642009WL050962
|
Subhadra
|
50822401
|
SBIN0000DOP
|
887
|
887
|
Processed
|
16/04/2024
|
|
3042171238
|
|
Subhadra
|
()
|
|
85
|
ATMAKUR (S)
|
TS-42-009-002-002/010450
(GATTIKAL)
|
3642009000NRG24270320241173899
|
27/03/2024
|
Uma
|
3642009WL050962
|
Uma
|
50822401
|
SBIN0000DOP
|
887
|
887
|
Processed
|
16/04/2024
|
|
3042171197
|
|
Uma
|
()
|
|
86
|
ATMAKUR (S)
|
TS-42-009-002-002/010459
(GATTIKAL)
|
3642009000NRG24270320241173900
|
27/03/2024
|
Padma
|
3642009WL050962
|
Padma
|
50822401
|
SBIN0000DOP
|
709
|
709
|
Processed
|
16/04/2024
|
|
3042171259
|
|
Padma
|
()
|
|
87
|
ATMAKUR (S)
|
TS-42-009-002-002/010461
(GATTIKAL)
|
3642009000NRG24270320241173901
|
27/03/2024
|
Purnayya
|
3642009WL050962
|
Purnayya
|
50822401
|
SBIN0000DOP
|
1064
|
1064
|
Processed
|
16/04/2024
|
|
3042171203
|
|
Purnayya
|
()
|
|
88
|
ATMAKUR (S)
|
TS-42-009-002-002/010461
(GATTIKAL)
|
3642009000NRG24270320241173902
|
27/03/2024
|
Vijaya
|
3642009WL050962
|
Vijaya
|
50822401
|
SBIN0000DOP
|
1064
|
1064
|
Processed
|
16/04/2024
|
|
3042171212
|
|
Vijaya
|
()
|
|
89
|
ATMAKUR (S)
|
TS-42-009-002-002/010476
(GATTIKAL)
|
3642009000NRG24270320241173904
|
27/03/2024
|
Janakamma
|
3642009WL050962
|
Janakamma
|
50822401
|
SBIN0000DOP
|
1064
|
1064
|
Processed
|
16/04/2024
|
|
3042171178
|
|
Janakamma
|
()
|
|
90
|
ATMAKUR (S)
|
TS-42-009-002-002/010479
(GATTIKAL)
|
3642009000NRG24270320241173905
|
27/03/2024
|
Janakamma
|
3642009WL050962
|
Janakamma
|
50822401
|
SBIN0000DOP
|
887
|
887
|
Processed
|
16/04/2024
|
|
3042171195
|
|
Janakamma
|
()
|
|
91
|
ATMAKUR (S)
|
TS-42-009-002-002/010484
(GATTIKAL)
|
3642009000NRG24270320241173906
|
27/03/2024
|
Lakshmamma
|
3642009WL050962
|
Lakshmamma
|
50822401
|
SBIN0000DOP
|
1064
|
1064
|
Processed
|
16/04/2024
|
|
3042171166
|
|
Lakshmamma
|
()
|
|
92
|
ATMAKUR (S)
|
TS-42-009-002-002/010486
(GATTIKAL)
|
3642009000NRG24270320241173907
|
27/03/2024
|
Pulamma
|
3642009WL050962
|
Pulamma
|
50822401
|
SBIN0000DOP
|
1064
|
1064
|
Processed
|
16/04/2024
|
|
3042171183
|
|
Pulamma
|
()
|
|
93
|
ATMAKUR (S)
|
TS-42-009-002-002/010500
(GATTIKAL)
|
3642009000NRG24270320241173908
|
27/03/2024
|
Punnamma
|
3642009WL050962
|
Punnamma
|
50822401
|
SBIN0000DOP
|
1064
|
1064
|
Processed
|
16/04/2024
|
|
3042171237
|
|
Punnamma
|
()
|
|
94
|
ATMAKUR (S)
|
TS-42-009-002-002/010503
(GATTIKAL)
|
3642009000NRG24270320241173909
|
27/03/2024
|
Renuka
|
3642009WL050962
|
Renuka
|
50822401
|
SBIN0000DOP
|
1064
|
1064
|
Processed
|
16/04/2024
|
|
3042171236
|
|
Renuka
|
()
|
|
95
|
ATMAKUR (S)
|
TS-42-009-002-002/010512
(GATTIKAL)
|
3642009000NRG24270320241173910
|
27/03/2024
|
Swarupa
|
3642009WL050962
|
Swarupa
|
50822401
|
SBIN0000DOP
|
709
|
709
|
Processed
|
16/04/2024
|
|
3042171211
|
|
Swarupa
|
()
|
|
96
|
ATMAKUR (S)
|
TS-42-009-002-002/010514
(GATTIKAL)
|
3642009000NRG24270320241173911
|
27/03/2024
|
Bhagyamma
|
3642009WL050962
|
Bhagyamma
|
50822401
|
SBIN0000DOP
|
709
|
709
|
Processed
|
16/04/2024
|
|
3042171269
|
|
Bhagyamma
|
()
|
|
97
|
ATMAKUR (S)
|
TS-42-009-002-002/010533
(GATTIKAL)
|
3642009000NRG24270320241173912
|
27/03/2024
|
Sarswati
|
3642009WL050962
|
Sarswati
|
50822401
|
SBIN0000DOP
|
709
|
709
|
Processed
|
16/04/2024
|
|
3042171210
|
|
Sarswati
|
()
|
|
98
|
ATMAKUR (S)
|
TS-42-009-002-002/010545
(GATTIKAL)
|
3642009000NRG24270320241173913
|
27/03/2024
|
Swarupa
|
3642009WL050962
|
Swarupa
|
50822401
|
SBIN0000DOP
|
887
|
887
|
Processed
|
16/04/2024
|
|
3042171214
|
|
Swarupa
|
()
|
|
99
|
ATMAKUR (S)
|
TS-42-009-002-002/010554
(GATTIKAL)
|
3642009000NRG24270320241173914
|
27/03/2024
|
Raamulamma
|
3642009WL050962
|
Raamulamma
|
50822401
|
SBIN0000DOP
|
1064
|
1064
|
Processed
|
16/04/2024
|
|
3042171209
|
|
Raamulamma
|
()
|
|
100
|
ATMAKUR (S)
|
TS-42-009-002-002/010570
(GATTIKAL)
|
3642009000NRG24270320241173915
|
27/03/2024
|
Yadamma
|
3642009WL050962
|
Yadamma
|
50822401
|
SBIN0000DOP
|
1064
|
1064
|
Processed
|
16/04/2024
|
|
3042171207
|
|
Yadamma
|
()
|
|
101
|
ATMAKUR (S)
|
TS-42-009-002-002/010590
(GATTIKAL)
|
3642009000NRG24270320241173916
|
27/03/2024
|
Maheswari
|
3642009WL050962
|
Maheswari
|
50822401
|
SBIN0000DOP
|
1064
|
1064
|
Processed
|
16/04/2024
|
|
3042171272
|
|
Maheswari
|
()
|
|
102
|
ATMAKUR (S)
|
TS-42-009-002-002/010595
(GATTIKAL)
|
3642009000NRG24270320241173917
|
27/03/2024
|
Sravanthi
|
3642009WL050962
|
Sravanthi
|
50822401
|
SBIN0000DOP
|
177
|
177
|
Processed
|
16/04/2024
|
|
3042171193
|
|
Sravanthi
|
()
|
|
103
|
ATMAKUR (S)
|
TS-42-009-002-002/010606
(GATTIKAL)
|
3642009000NRG24270320241173918
|
27/03/2024
|
Nirmala
|
3642009WL050962
|
Nirmala
|
50822401
|
SBIN0000DOP
|
887
|
887
|
Processed
|
16/04/2024
|
|
3042171188
|
|
Nirmala
|
()
|
|
104
|
ATMAKUR (S)
|
TS-42-009-002-002/010615
(GATTIKAL)
|
3642009000NRG24270320241173921
|
27/03/2024
|
Suryanarayana
|
3642009WL050962
|
Suryanarayana
|
50822401
|
SBIN0000DOP
|
887
|
887
|
Processed
|
16/04/2024
|
|
3042171185
|
|
Suryanarayana
|
()
|
|
105
|
ATMAKUR (S)
|
TS-42-009-002-002/010623
(GATTIKAL)
|
3642009000NRG24270320241173922
|
27/03/2024
|
Lakshmamma
|
3642009WL050962
|
Lakshmamma
|
50822401
|
SBIN0000DOP
|
1064
|
1064
|
Processed
|
16/04/2024
|
|
3042171171
|
|
Lakshmamma
|
()
|
|
106
|
ATMAKUR (S)
|
TS-42-009-002-002/010637
(GATTIKAL)
|
3642009000NRG24270320241173923
|
27/03/2024
|
nagamani
|
3642009WL050962
|
nagamani
|
50822401
|
SBIN0000DOP
|
1064
|
1064
|
Processed
|
16/04/2024
|
|
3042171190
|
|
nagamani
|
()
|
|
107
|
ATMAKUR (S)
|
TS-42-009-002-002/010639
(GATTIKAL)
|
3642009000NRG24270320241173924
|
27/03/2024
|
kantamma
|
3642009WL050962
|
kantamma
|
50822401
|
SBIN0000DOP
|
887
|
887
|
Processed
|
16/04/2024
|
|
3042171205
|
|
kantamma
|
()
|
|
108
|
ATMAKUR (S)
|
TS-42-009-002-002/010654
(GATTIKAL)
|
3642009000NRG24270320241173925
|
27/03/2024
|
Vedavathi
|
3642009WL050962
|
Vedavathi
|
50822401
|
SBIN0000DOP
|
887
|
887
|
Processed
|
16/04/2024
|
|
3042171273
|
|
Vedavathi
|
()
|
|
109
|
ATMAKUR (S)
|
TS-42-009-029-001/020053
(PEEPANAIK THANDA)
|
3642009000NRG24270320241173968
|
27/03/2024
|
Dwaali
|
3642009WL050962
|
Dwaali
|
50822401
|
SBIN0000DOP
|
1064
|
1064
|
Processed
|
16/04/2024
|
|
3042171270
|
|
Dwaali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97004
|
97004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97004
|
97004
|
|
|
|
|
|
|
|