|
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-42-009-004-004/010010
(ISTHALAPUR)
|
3642009000NRG24010620230450433
|
01/06/2023
|
Imdira
|
3642009WL010690
|
Imdira
|
50822101
|
SBIN0000DOP
|
519
|
519
|
Processed
|
08/06/2023
|
|
2311733116
|
|
Imdira
|
()
|
|
2
|
ATMAKUR (S)
|
TS-42-009-004-004/010016
(ISTHALAPUR)
|
3642009000NRG24010620230450435
|
01/06/2023
|
Mamgamma
|
3642009WL010690
|
Mamgamma
|
50822101
|
SBIN0000DOP
|
692
|
692
|
Processed
|
08/06/2023
|
|
2311733030
|
|
Mamgamma
|
()
|
|
3
|
ATMAKUR (S)
|
TS-42-009-004-004/010016
(ISTHALAPUR)
|
3642009000NRG24010620230450434
|
01/06/2023
|
Yallayya
|
3642009WL010690
|
Yallayya
|
50822101
|
SBIN0000DOP
|
865
|
865
|
Processed
|
08/06/2023
|
|
2311733055
|
|
Yallayya
|
()
|
|
4
|
ATMAKUR (S)
|
TS-42-009-004-004/010019
(ISTHALAPUR)
|
3642009000NRG24010620230450436
|
01/06/2023
|
Vemkatamma
|
3642009WL010690
|
Vemkatamma
|
50822101
|
SBIN0000DOP
|
1384
|
1384
|
Processed
|
08/06/2023
|
|
2311733392
|
|
Vemkatamma
|
()
|
|
5
|
ATMAKUR (S)
|
TS-42-009-004-004/010026
(ISTHALAPUR)
|
3642009000NRG24010620230450437
|
01/06/2023
|
Padma
|
3642009WL010690
|
Padma
|
50822101
|
SBIN0000DOP
|
1730
|
1730
|
Processed
|
08/06/2023
|
|
2311733056
|
|
Padma
|
()
|
|
6
|
ATMAKUR (S)
|
TS-42-009-004-004/010028
(ISTHALAPUR)
|
3642009000NRG24010620230450440
|
01/06/2023
|
Karnaakar
|
3642009WL010690
|
Karnaakar
|
50822101
|
SBIN0000DOP
|
173
|
173
|
Processed
|
08/06/2023
|
|
2311733402
|
|
Karnaakar
|
()
|
|
7
|
ATMAKUR (S)
|
TS-42-009-004-004/010028
(ISTHALAPUR)
|
3642009000NRG24010620230450439
|
01/06/2023
|
Muttamma
|
3642009WL010690
|
Muttamma
|
50822101
|
SBIN0000DOP
|
865
|
865
|
Processed
|
08/06/2023
|
|
2311733359
|
|
Muttamma
|
()
|
|
8
|
ATMAKUR (S)
|
TS-42-009-004-004/010028
(ISTHALAPUR)
|
3642009000NRG24010620230450438
|
01/06/2023
|
Shamkarayya
|
3642009WL010690
|
Shamkarayya
|
50822101
|
SBIN0000DOP
|
865
|
865
|
Processed
|
08/06/2023
|
|
2311733057
|
|
Shamkarayya
|
()
|
|
9
|
ATMAKUR (S)
|
TS-42-009-004-004/010029
(ISTHALAPUR)
|
3642009000NRG24010620230450441
|
01/06/2023
|
Yallayya
|
3642009WL010690
|
Yallayya
|
50822101
|
SBIN0000DOP
|
1038
|
1038
|
Processed
|
08/06/2023
|
|
2311733058
|
|
Yallayya
|
()
|
|
10
|
ATMAKUR (S)
|
TS-42-009-004-004/010031
(ISTHALAPUR)
|
3642009000NRG24010620230450442
|
01/06/2023
|
Shannamma
|
3642009WL010690
|
Shannamma
|
50822101
|
SBIN0000DOP
|
1384
|
1384
|
Processed
|
08/06/2023
|
|
2311733163
|
|
Shannamma
|
()
|
|
11
|
ATMAKUR (S)
|
TS-42-009-004-004/010031
(ISTHALAPUR)
|
3642009000NRG24010620230450443
|
01/06/2023
|
Vemkatamma
|
3642009WL010690
|
Vemkatamma
|
50822101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
08/06/2023
|
|
2311733038
|
|
Vemkatamma
|
()
|
|
12
|
ATMAKUR (S)
|
TS-42-009-004-004/010032
(ISTHALAPUR)
|
3642009000NRG24010620230450444
|
01/06/2023
|
Yallamma
|
3642009WL010690
|
Yallamma
|
50822101
|
SBIN0000DOP
|
692
|
692
|
Processed
|
08/06/2023
|
|
2311733395
|
|
Yallamma
|
()
|
|
13
|
ATMAKUR (S)
|
TS-42-009-004-004/010035
(ISTHALAPUR)
|
3642009000NRG24010620230450445
|
01/06/2023
|
Raamanarsamma
|
3642009WL010690
|
Raamanarsamma
|
50822101
|
SBIN0000DOP
|
865
|
865
|
Processed
|
08/06/2023
|
|
2311733037
|
|
Raamanarsamma
|
()
|
|
14
|
ATMAKUR (S)
|
TS-42-009-004-004/010039
(ISTHALAPUR)
|
3642009000NRG24010620230450446
|
01/06/2023
|
Jaanakamma
|
3642009WL010690
|
Jaanakamma
|
50822101
|
SBIN0000DOP
|
1384
|
1384
|
Processed
|
08/06/2023
|
|
2311733193
|
|
Jaanakamma
|
()
|
|
15
|
ATMAKUR (S)
|
TS-42-009-004-004/010045
(ISTHALAPUR)
|
3642009000NRG24010620230450447
|
01/06/2023
|
Bakkamma
|
3642009WL010690
|
Bakkamma
|
50822101
|
SBIN0000DOP
|
1557
|
1557
|
Processed
|
08/06/2023
|
|
2311733416
|
|
Bakkamma
|
()
|
|
16
|
ATMAKUR (S)
|
TS-42-009-004-004/010049
(ISTHALAPUR)
|
3642009000NRG24010620230450448
|
01/06/2023
|
Sugunamma
|
3642009WL010690
|
Sugunamma
|
50822101
|
SBIN0000DOP
|
1557
|
1557
|
Processed
|
08/06/2023
|
|
2311733059
|
|
Sugunamma
|
()
|
|
17
|
ATMAKUR (S)
|
TS-42-009-004-004/010049
(ISTHALAPUR)
|
3642009000NRG24010620230450449
|
01/06/2023
|
Sumalata
|
3642009WL010690
|
Sumalata
|
50822101
|
SBIN0000DOP
|
1730
|
1730
|
Processed
|
08/06/2023
|
|
2311733199
|
|
Sumalata
|
()
|
|
18
|
ATMAKUR (S)
|
TS-42-009-004-004/010050
(ISTHALAPUR)
|
3642009000NRG24010620230450450
|
01/06/2023
|
Abbayya
|
3642009WL010690
|
Abbayya
|
50822101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
08/06/2023
|
|
2311733015
|
|
Abbayya
|
()
|
|
19
|
ATMAKUR (S)
|
TS-42-009-004-004/010053
(ISTHALAPUR)
|
3642009000NRG24010620230450451
|
01/06/2023
|
Bhadramma
|
3642009WL010690
|
Bhadramma
|
50822101
|
SBIN0000DOP
|
692
|
692
|
Processed
|
08/06/2023
|
|
2311733390
|
|
Bhadramma
|
()
|
|
20
|
ATMAKUR (S)
|
TS-42-009-004-004/010054
(ISTHALAPUR)
|
3642009000NRG24010620230450453
|
01/06/2023
|
Pullamma
|
3642009WL010690
|
Pullamma
|
50822101
|
SBIN0000DOP
|
865
|
865
|
Processed
|
08/06/2023
|
|
2311733027
|
|
Pullamma
|
()
|
|
21
|
ATMAKUR (S)
|
TS-42-009-004-004/010054
(ISTHALAPUR)
|
3642009000NRG24010620230450452
|
01/06/2023
|
Vemkatayya
|
3642009WL010690
|
Vemkatayya
|
50822101
|
SBIN0000DOP
|
865
|
865
|
Processed
|
08/06/2023
|
|
2311733061
|
|
Vemkatayya
|
()
|
|
22
|
ATMAKUR (S)
|
TS-42-009-004-004/010055
(ISTHALAPUR)
|
3642009000NRG24010620230450454
|
01/06/2023
|
Mahesh
|
3642009WL010690
|
Mahesh
|
50822101
|
SBIN0000DOP
|
346
|
346
|
Processed
|
08/06/2023
|
|
2311732998
|
|
Mahesh
|
()
|
|
23
|
ATMAKUR (S)
|
TS-42-009-004-004/010056
(ISTHALAPUR)
|
3642009000NRG24010620230450455
|
01/06/2023
|
Somanarsamma
|
3642009WL010690
|
Somanarsamma
|
50822101
|
SBIN0000DOP
|
519
|
519
|
Processed
|
08/06/2023
|
|
2311733382
|
|
Somanarsamma
|
()
|
|
24
|
ATMAKUR (S)
|
TS-42-009-004-004/010058
(ISTHALAPUR)
|
3642009000NRG24010620230450456
|
01/06/2023
|
Krishna kumar
|
3642009WL010690
|
Krishna kumar
|
50822101
|
SBIN0000DOP
|
1557
|
1557
|
Processed
|
08/06/2023
|
|
2311733010
|
|
Krishna kumar
|
()
|
|
25
|
ATMAKUR (S)
|
TS-42-009-004-004/010060
(ISTHALAPUR)
|
3642009000NRG24010620230450457
|
01/06/2023
|
Abbasaab
|
3642009WL010690
|
Abbasaab
|
50822101
|
SBIN0000DOP
|
1730
|
1730
|
Processed
|
08/06/2023
|
|
2311733270
|
|
Abbasaab
|
()
|
|
26
|
ATMAKUR (S)
|
TS-42-009-004-004/010060
(ISTHALAPUR)
|
3642009000NRG24010620230450458
|
01/06/2023
|
Hushamma
|
3642009WL010690
|
Hushamma
|
50822101
|
SBIN0000DOP
|
1730
|
1730
|
Processed
|
08/06/2023
|
|
2311733040
|
|
Hushamma
|
()
|
|
27
|
ATMAKUR (S)
|
TS-42-009-004-004/010061
(ISTHALAPUR)
|
3642009000NRG24010620230450459
|
01/06/2023
|
Raamachamdru
|
3642009WL010690
|
Raamachamdru
|
50822101
|
SBIN0000DOP
|
1384
|
1384
|
Processed
|
08/06/2023
|
|
2311733356
|
|
Raamachamdru
|
()
|
|
28
|
ATMAKUR (S)
|
TS-42-009-004-004/010063
(ISTHALAPUR)
|
3642009000NRG24010620230450460
|
01/06/2023
|
Vemkanna
|
3642009WL010690
|
Vemkanna
|
50822101
|
SBIN0000DOP
|
346
|
346
|
Processed
|
08/06/2023
|
|
2311733195
|
|
Vemkanna
|
()
|
|
29
|
ATMAKUR (S)
|
TS-42-009-004-004/010065
(ISTHALAPUR)
|
3642009000NRG24010620230450461
|
01/06/2023
|
Aademma
|
3642009WL010690
|
Aademma
|
50822101
|
SBIN0000DOP
|
1038
|
1038
|
Processed
|
08/06/2023
|
|
2311733046
|
|
Aademma
|
()
|
|
30
|
ATMAKUR (S)
|
TS-42-009-004-004/010068
(ISTHALAPUR)
|
3642009000NRG24010620230450462
|
01/06/2023
|
Anusha
|
3642009WL010690
|
Anusha
|
50822101
|
SBIN0000DOP
|
1038
|
1038
|
Processed
|
08/06/2023
|
|
2311733158
|
|
Anusha
|
()
|
|
31
|
ATMAKUR (S)
|
TS-42-009-004-004/010073
(ISTHALAPUR)
|
3642009000NRG24010620230450463
|
01/06/2023
|
Baabu
|
3642009WL010690
|
Baabu
|
50822101
|
SBIN0000DOP
|
519
|
519
|
Processed
|
08/06/2023
|
|
2311733285
|
|
Baabu
|
()
|
|
32
|
ATMAKUR (S)
|
TS-42-009-004-004/010073
(ISTHALAPUR)
|
3642009000NRG24010620230450464
|
01/06/2023
|
Gousha
|
3642009WL010690
|
Gousha
|
50822101
|
SBIN0000DOP
|
1038
|
1038
|
Processed
|
08/06/2023
|
|
2311733043
|
|
Gousha
|
()
|
|
33
|
ATMAKUR (S)
|
TS-42-009-004-004/010076
(ISTHALAPUR)
|
3642009000NRG24010620230450466
|
01/06/2023
|
Naresh
|
3642009WL010690
|
Naresh
|
50822101
|
SBIN0000DOP
|
1038
|
1038
|
Processed
|
08/06/2023
|
|
2311733214
|
|
Naresh
|
()
|
|
34
|
ATMAKUR (S)
|
TS-42-009-004-004/010076
(ISTHALAPUR)
|
3642009000NRG24010620230450465
|
01/06/2023
|
Suramma
|
3642009WL010690
|
Suramma
|
50822101
|
SBIN0000DOP
|
1730
|
1730
|
Processed
|
08/06/2023
|
|
2311733213
|
|
Suramma
|
()
|
|
35
|
ATMAKUR (S)
|
TS-42-009-004-004/010081
(ISTHALAPUR)
|
3642009000NRG24010620230450467
|
01/06/2023
|
Sreenu
|
3642009WL010690
|
Sreenu
|
50822101
|
SBIN0000DOP
|
519
|
519
|
Processed
|
08/06/2023
|
|
2311733427
|
|
Sreenu
|
()
|
|
36
|
ATMAKUR (S)
|
TS-42-009-004-004/010083
(ISTHALAPUR)
|
3642009000NRG24010620230450468
|
01/06/2023
|
Sujaata
|
3642009WL010690
|
Sujaata
|
50822101
|
SBIN0000DOP
|
1557
|
1557
|
Processed
|
08/06/2023
|
|
2311733041
|
|
Sujaata
|
()
|
|
37
|
ATMAKUR (S)
|
TS-42-009-004-004/010085
(ISTHALAPUR)
|
3642009000NRG24010620230450469
|
01/06/2023
|
Allemma
|
3642009WL010690
|
Allemma
|
50822101
|
SBIN0000DOP
|
519
|
519
|
Processed
|
08/06/2023
|
|
2311733062
|
|
Allemma
|
()
|
|
38
|
ATMAKUR (S)
|
TS-42-009-004-004/010085
(ISTHALAPUR)
|
3642009000NRG24010620230450471
|
01/06/2023
|
rajamallu
|
3642009WL010690
|
rajamallu
|
50822101
|
SBIN0000DOP
|
519
|
519
|
Processed
|
08/06/2023
|
|
2311733002
|
|
rajamallu
|
()
|
|
39
|
ATMAKUR (S)
|
TS-42-009-004-004/010085
(ISTHALAPUR)
|
3642009000NRG24010620230450470
|
01/06/2023
|
Saidamma
|
3642009WL010690
|
Saidamma
|
50822101
|
SBIN0000DOP
|
519
|
519
|
Processed
|
08/06/2023
|
|
2311733042
|
|
Saidamma
|
()
|
|
40
|
ATMAKUR (S)
|
TS-42-009-004-004/010086
(ISTHALAPUR)
|
3642009000NRG24010620230450472
|
01/06/2023
|
Naagamma
|
3642009WL010690
|
Naagamma
|
50822101
|
SBIN0000DOP
|
692
|
692
|
Processed
|
08/06/2023
|
|
2311733415
|
|
Naagamma
|
()
|
|
41
|
ATMAKUR (S)
|
TS-42-009-004-004/010089
(ISTHALAPUR)
|
3642009000NRG24010620230450473
|
01/06/2023
|
Vinoda
|
3642009WL010690
|
Vinoda
|
50822101
|
SBIN0000DOP
|
173
|
173
|
Processed
|
08/06/2023
|
|
2311733063
|
|
Vinoda
|
()
|
|
42
|
ATMAKUR (S)
|
TS-42-009-004-004/010092
(ISTHALAPUR)
|
3642009000NRG24010620230450475
|
01/06/2023
|
Renuka
|
3642009WL010690
|
Renuka
|
50822101
|
SBIN0000DOP
|
692
|
692
|
Processed
|
08/06/2023
|
|
2311733064
|
|
Renuka
|
()
|
|
43
|
ATMAKUR (S)
|
TS-42-009-004-004/010108
(ISTHALAPUR)
|
3642009000NRG24010620230450476
|
01/06/2023
|
Limgamalla
|
3642009WL010690
|
Limgamalla
|
50822101
|
SBIN0000DOP
|
865
|
865
|
Processed
|
08/06/2023
|
|
2311733065
|
|
Limgamalla
|
()
|
|
44
|
ATMAKUR (S)
|
TS-42-009-004-004/010109
(ISTHALAPUR)
|
3642009000NRG24010620230450477
|
01/06/2023
|
Gamgamma
|
3642009WL010690
|
Gamgamma
|
50822101
|
SBIN0000DOP
|
1557
|
1557
|
Processed
|
08/06/2023
|
|
2311733066
|
|
Gamgamma
|
()
|
|
45
|
ATMAKUR (S)
|
TS-42-009-004-004/010110
(ISTHALAPUR)
|
3642009000NRG24010620230450478
|
01/06/2023
|
Padma
|
3642009WL010690
|
Padma
|
50822101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
08/06/2023
|
|
2311733413
|
|
Padma
|
()
|
|
46
|
ATMAKUR (S)
|
TS-42-009-004-004/010111
(ISTHALAPUR)
|
3642009000NRG24010620230450479
|
01/06/2023
|
Vemkatamma
|
3642009WL010690
|
Vemkatamma
|
50822101
|
SBIN0000DOP
|
692
|
692
|
Processed
|
08/06/2023
|
|
2311733067
|
|
Vemkatamma
|
()
|
|
47
|
ATMAKUR (S)
|
TS-42-009-004-004/010114
(ISTHALAPUR)
|
3642009000NRG24010620230450481
|
01/06/2023
|
Sumata
|
3642009WL010690
|
Sumata
|
50822101
|
SBIN0000DOP
|
1038
|
1038
|
Processed
|
08/06/2023
|
|
2311733025
|
|
Sumata
|
()
|
|
48
|
ATMAKUR (S)
|
TS-42-009-004-004/010115
(ISTHALAPUR)
|
3642009000NRG24010620230450482
|
01/06/2023
|
Miraa
|
3642009WL010690
|
Miraa
|
50822101
|
SBIN0000DOP
|
1384
|
1384
|
Processed
|
08/06/2023
|
|
2311733068
|
|
Miraa
|
()
|
|
49
|
ATMAKUR (S)
|
TS-42-009-004-004/010116
(ISTHALAPUR)
|
3642009000NRG24010620230450483
|
01/06/2023
|
Madaaru
|
3642009WL010690
|
Madaaru
|
50822101
|
SBIN0000DOP
|
865
|
865
|
Processed
|
08/06/2023
|
|
2311733151
|
|
Madaaru
|
()
|
|
50
|
ATMAKUR (S)
|
TS-42-009-004-004/010116
(ISTHALAPUR)
|
3642009000NRG24010620230450484
|
01/06/2023
|
Maibu
|
3642009WL010690
|
Maibu
|
50822101
|
SBIN0000DOP
|
865
|
865
|
Processed
|
08/06/2023
|
|
2311733152
|
|
Maibu
|
()
|
|
51
|
ATMAKUR (S)
|
TS-42-009-004-004/010117
(ISTHALAPUR)
|
3642009000NRG24010620230450485
|
01/06/2023
|
Chamdrayya
|
3642009WL010690
|
Chamdrayya
|
50822101
|
SBIN0000DOP
|
1384
|
1384
|
Processed
|
08/06/2023
|
|
2311733267
|
|
Chamdrayya
|
()
|
|
52
|
ATMAKUR (S)
|
TS-42-009-004-004/010117
(ISTHALAPUR)
|
3642009000NRG24010620230450486
|
01/06/2023
|
Sukunamma
|
3642009WL010690
|
Sukunamma
|
50822101
|
SBIN0000DOP
|
865
|
865
|
Processed
|
08/06/2023
|
|
2311733115
|
|
Sukunamma
|
()
|
|
53
|
ATMAKUR (S)
|
TS-42-009-004-004/010121
(ISTHALAPUR)
|
3642009000NRG24010620230450487
|
01/06/2023
|
Bhibamma
|
3642009WL010690
|
Bhibamma
|
50822101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
08/06/2023
|
|
2311733039
|
|
Bhibamma
|
()
|
|
54
|
ATMAKUR (S)
|
TS-42-009-004-004/010121
(ISTHALAPUR)
|
3642009000NRG24010620230450488
|
01/06/2023
|
Bikkem Saab
|
3642009WL010690
|
Bikkem Saab
|
50822101
|
SBIN0000DOP
|
1557
|
1557
|
Processed
|
08/06/2023
|
|
2311733024
|
|
Bikkem Saab
|
()
|
|
55
|
ATMAKUR (S)
|
TS-42-009-004-004/010125
(ISTHALAPUR)
|
3642009000NRG24010620230450489
|
01/06/2023
|
Baabu
|
3642009WL010690
|
Baabu
|
50822101
|
SBIN0000DOP
|
1384
|
1384
|
Processed
|
08/06/2023
|
|
2311733069
|
|
Baabu
|
()
|
|
56
|
ATMAKUR (S)
|
TS-42-009-004-004/010125
(ISTHALAPUR)
|
3642009000NRG24010620230450490
|
01/06/2023
|
Idamma
|
3642009WL010690
|
Idamma
|
50822101
|
SBIN0000DOP
|
692
|
692
|
Processed
|
08/06/2023
|
|
2311733432
|
|
Idamma
|
()
|
|
57
|
ATMAKUR (S)
|
TS-42-009-004-004/010126
(ISTHALAPUR)
|
3642009000NRG24010620230450492
|
01/06/2023
|
Arunamma
|
3642009WL010690
|
Arunamma
|
50822101
|
SBIN0000DOP
|
1384
|
1384
|
Processed
|
08/06/2023
|
|
2311733383
|
|
Arunamma
|
()
|
|
58
|
ATMAKUR (S)
|
TS-42-009-004-004/010126
(ISTHALAPUR)
|
3642009000NRG24010620230450491
|
01/06/2023
|
Vemkanna
|
3642009WL010690
|
Vemkanna
|
50822101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
08/06/2023
|
|
2311733070
|
|
Vemkanna
|
()
|
|
59
|
ATMAKUR (S)
|
TS-42-009-004-004/010129
(ISTHALAPUR)
|
3642009000NRG24010620230450493
|
01/06/2023
|
Malsur Bi
|
3642009WL010690
|
Malsur Bi
|
50822101
|
SBIN0000DOP
|
692
|
692
|
Processed
|
08/06/2023
|
|
2311733020
|
|
Malsur Bi
|
()
|
|
60
|
ATMAKUR (S)
|
TS-42-009-004-004/010131
(ISTHALAPUR)
|
3642009000NRG24010620230450494
|
01/06/2023
|
Ratnamma
|
3642009WL010690
|
Ratnamma
|
50822101
|
SBIN0000DOP
|
692
|
692
|
Processed
|
08/06/2023
|
|
2311733400
|
|
Ratnamma
|
()
|
|
61
|
ATMAKUR (S)
|
TS-42-009-004-004/010137
(ISTHALAPUR)
|
3642009000NRG24010620230450495
|
01/06/2023
|
Upemdra
|
3642009WL010690
|
Upemdra
|
50822101
|
SBIN0000DOP
|
1903
|
1903
|
Processed
|
08/06/2023
|
|
2311733222
|
|
Upemdra
|
()
|
|
62
|
ATMAKUR (S)
|
TS-42-009-004-004/010138
(ISTHALAPUR)
|
3642009000NRG24010620230450496
|
01/06/2023
|
Vemkatamma
|
3642009WL010690
|
Vemkatamma
|
50822101
|
SBIN0000DOP
|
865
|
865
|
Processed
|
08/06/2023
|
|
2311733148
|
|
Vemkatamma
|
()
|
|
63
|
ATMAKUR (S)
|
TS-42-009-004-004/010148
(ISTHALAPUR)
|
3642009000NRG24010620230450497
|
01/06/2023
|
Pichchamma
|
3642009WL010690
|
Pichchamma
|
50822101
|
SBIN0000DOP
|
1038
|
1038
|
Processed
|
08/06/2023
|
|
2311733150
|
|
Pichchamma
|
()
|
|
64
|
ATMAKUR (S)
|
TS-42-009-004-004/010156
(ISTHALAPUR)
|
3642009000NRG24010620230450498
|
01/06/2023
|
Mallayya
|
3642009WL010690
|
Mallayya
|
50822101
|
SBIN0000DOP
|
692
|
692
|
Processed
|
08/06/2023
|
|
2311733155
|
|
Mallayya
|
()
|
|
65
|
ATMAKUR (S)
|
TS-42-009-004-004/010156
(ISTHALAPUR)
|
3642009000NRG24010620230450499
|
01/06/2023
|
Nilamma
|
3642009WL010690
|
Nilamma
|
50822101
|
SBIN0000DOP
|
519
|
519
|
Processed
|
08/06/2023
|
|
2311733384
|
|
Nilamma
|
()
|
|
66
|
ATMAKUR (S)
|
TS-42-009-004-004/010165
(ISTHALAPUR)
|
3642009000NRG24010620230450500
|
01/06/2023
|
Uppali
|
3642009WL010690
|
Uppali
|
50822101
|
SBIN0000DOP
|
346
|
346
|
Processed
|
08/06/2023
|
|
2311733071
|
|
Uppali
|
()
|
|
67
|
ATMAKUR (S)
|
TS-42-009-004-004/010165
(ISTHALAPUR)
|
3642009000NRG24010620230450501
|
01/06/2023
|
Yallamma
|
3642009WL010690
|
Yallamma
|
50822101
|
SBIN0000DOP
|
865
|
865
|
Processed
|
08/06/2023
|
|
2311733286
|
|
Yallamma
|
()
|
|
68
|
ATMAKUR (S)
|
TS-42-009-004-004/010167
(ISTHALAPUR)
|
3642009000NRG24010620230450502
|
01/06/2023
|
Vemkatamma
|
3642009WL010690
|
Vemkatamma
|
50822101
|
SBIN0000DOP
|
519
|
519
|
Processed
|
08/06/2023
|
|
2311733029
|
|
Vemkatamma
|
()
|
|
69
|
ATMAKUR (S)
|
TS-42-009-004-004/010175
(ISTHALAPUR)
|
3642009000NRG24010620230450504
|
01/06/2023
|
Guramma
|
3642009WL010690
|
Guramma
|
50822101
|
SBIN0000DOP
|
865
|
865
|
Processed
|
08/06/2023
|
|
2311733292
|
|
Guramma
|
()
|
|
70
|
ATMAKUR (S)
|
TS-42-009-004-004/010177
(ISTHALAPUR)
|
3642009000NRG24010620230450506
|
01/06/2023
|
Maadavi
|
3642009WL010690
|
Maadavi
|
50822101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
08/06/2023
|
|
2311733389
|
|
Maadavi
|
()
|
|
71
|
ATMAKUR (S)
|
TS-42-009-004-004/010177
(ISTHALAPUR)
|
3642009000NRG24010620230450505
|
01/06/2023
|
Srinivaas
|
3642009WL010690
|
Srinivaas
|
50822101
|
SBIN0000DOP
|
173
|
173
|
Processed
|
08/06/2023
|
|
2311733072
|
|
Srinivaas
|
()
|
|
72
|
ATMAKUR (S)
|
TS-42-009-004-004/010180
(ISTHALAPUR)
|
3642009000NRG24010620230450507
|
01/06/2023
|
Madhu
|
3642009WL010690
|
Madhu
|
50822101
|
SBIN0000DOP
|
519
|
519
|
Processed
|
08/06/2023
|
|
2311733388
|
|
Madhu
|
()
|
|
73
|
ATMAKUR (S)
|
TS-42-009-004-004/010184
(ISTHALAPUR)
|
3642009000NRG24010620230450509
|
01/06/2023
|
Lakshmi
|
3642009WL010690
|
Lakshmi
|
50822101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
08/06/2023
|
|
2311733036
|
|
Lakshmi
|
()
|
|
74
|
ATMAKUR (S)
|
TS-42-009-004-004/010186
(ISTHALAPUR)
|
3642009000NRG24010620230450510
|
01/06/2023
|
Ayilayya
|
3642009WL010690
|
Ayilayya
|
50822101
|
SBIN0000DOP
|
346
|
346
|
Processed
|
08/06/2023
|
|
2311733203
|
|
Ayilayya
|
()
|
|
75
|
ATMAKUR (S)
|
TS-42-009-004-004/010193
(ISTHALAPUR)
|
3642009000NRG24010620230450511
|
01/06/2023
|
Saidamma
|
3642009WL010690
|
Saidamma
|
50822101
|
SBIN0000DOP
|
173
|
173
|
Processed
|
08/06/2023
|
|
2311733161
|
|
Saidamma
|
()
|
|
76
|
ATMAKUR (S)
|
TS-42-009-004-004/010194
(ISTHALAPUR)
|
3642009000NRG24010620230450513
|
01/06/2023
|
Nagadurgaiah
|
3642009WL010690
|
Nagadurgaiah
|
50822101
|
SBIN0000DOP
|
173
|
173
|
Processed
|
08/06/2023
|
|
2311733008
|
|
Nagadurgaiah
|
()
|
|
77
|
ATMAKUR (S)
|
TS-42-009-004-004/010194
(ISTHALAPUR)
|
3642009000NRG24010620230450512
|
01/06/2023
|
Pulamma
|
3642009WL010690
|
Pulamma
|
50822101
|
SBIN0000DOP
|
692
|
692
|
Processed
|
08/06/2023
|
|
2311733016
|
|
Pulamma
|
()
|
|
78
|
ATMAKUR (S)
|
TS-42-009-004-004/010195
(ISTHALAPUR)
|
3642009000NRG24010620230450514
|
01/06/2023
|
Lakshmamma
|
3642009WL010690
|
Lakshmamma
|
50822101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
08/06/2023
|
|
2311733028
|
|
Lakshmamma
|
()
|
|
79
|
ATMAKUR (S)
|
TS-42-009-004-004/010200
(ISTHALAPUR)
|
3642009000NRG24010620230450515
|
01/06/2023
|
srikanth
|
3642009WL010690
|
srikanth
|
50822101
|
SBIN0000DOP
|
173
|
173
|
Processed
|
08/06/2023
|
|
2311733288
|
|
srikanth
|
()
|
|
80
|
ATMAKUR (S)
|
TS-42-009-004-004/010202
(ISTHALAPUR)
|
3642009000NRG24010620230450516
|
01/06/2023
|
Vemkatamma
|
3642009WL010690
|
Vemkatamma
|
50822101
|
SBIN0000DOP
|
1038
|
1038
|
Processed
|
08/06/2023
|
|
2311733026
|
|
Vemkatamma
|
()
|
|
81
|
ATMAKUR (S)
|
TS-42-009-004-004/010205
(ISTHALAPUR)
|
3642009000NRG24010620230450517
|
01/06/2023
|
Padma
|
3642009WL010690
|
Padma
|
50822101
|
SBIN0000DOP
|
865
|
865
|
Processed
|
08/06/2023
|
|
2311733429
|
|
Padma
|
()
|
|
82
|
ATMAKUR (S)
|
TS-42-009-004-004/010210
(ISTHALAPUR)
|
3642009000NRG24010620230450518
|
01/06/2023
|
Salima
|
3642009WL010690
|
Salima
|
50822101
|
SBIN0000DOP
|
865
|
865
|
Processed
|
08/06/2023
|
|
2311733073
|
|
Salima
|
()
|
|
83
|
ATMAKUR (S)
|
TS-42-009-004-004/010213
(ISTHALAPUR)
|
3642009000NRG24010620230450519
|
01/06/2023
|
Bucchamma
|
3642009WL010690
|
Bucchamma
|
50822101
|
SBIN0000DOP
|
1557
|
1557
|
Processed
|
08/06/2023
|
|
2311733013
|
|
Bucchamma
|
()
|
|
84
|
ATMAKUR (S)
|
TS-42-009-004-004/010223
(ISTHALAPUR)
|
3642009000NRG24010620230450520
|
01/06/2023
|
Nilamma
|
3642009WL010690
|
Nilamma
|
50822101
|
SBIN0000DOP
|
1557
|
1557
|
Processed
|
08/06/2023
|
|
2311733164
|
|
Nilamma
|
()
|
|
85
|
ATMAKUR (S)
|
TS-42-009-004-004/010228
(ISTHALAPUR)
|
3642009000NRG24010620230450523
|
01/06/2023
|
Naagalakshmi
|
3642009WL010690
|
Naagalakshmi
|
50822101
|
SBIN0000DOP
|
692
|
692
|
Processed
|
08/06/2023
|
|
2311733127
|
|
Naagalakshmi
|
()
|
|
86
|
ATMAKUR (S)
|
TS-42-009-004-004/010228
(ISTHALAPUR)
|
3642009000NRG24010620230450522
|
01/06/2023
|
Yallayya
|
3642009WL010690
|
Yallayya
|
50822101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
08/06/2023
|
|
2311733126
|
|
Yallayya
|
()
|
|
87
|
ATMAKUR (S)
|
TS-42-009-004-004/010238
(ISTHALAPUR)
|
3642009000NRG24010620230450525
|
01/06/2023
|
Bikshamma
|
3642009WL010690
|
Bikshamma
|
50822101
|
SBIN0000DOP
|
1903
|
1903
|
Processed
|
08/06/2023
|
|
2311733215
|
|
Bikshamma
|
()
|
|
88
|
ATMAKUR (S)
|
TS-42-009-004-004/010243
(ISTHALAPUR)
|
3642009000NRG24010620230450526
|
01/06/2023
|
Lakshmamma
|
3642009WL010690
|
Lakshmamma
|
50822101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
08/06/2023
|
|
2311733023
|
|
Lakshmamma
|
()
|
|
89
|
ATMAKUR (S)
|
TS-42-009-004-004/010244
(ISTHALAPUR)
|
3642009000NRG24010620230450527
|
01/06/2023
|
Swarupa
|
3642009WL010690
|
Swarupa
|
50822101
|
SBIN0000DOP
|
519
|
519
|
Processed
|
08/06/2023
|
|
2311733114
|
|
Swarupa
|
()
|
|
90
|
ATMAKUR (S)
|
TS-42-009-004-004/010253
(ISTHALAPUR)
|
3642009000NRG24010620230450528
|
01/06/2023
|
Srinayya
|
3642009WL010690
|
Srinayya
|
50822101
|
SBIN0000DOP
|
519
|
519
|
Processed
|
08/06/2023
|
|
2311733362
|
|
Srinayya
|
()
|
|
91
|
ATMAKUR (S)
|
TS-42-009-004-004/010253
(ISTHALAPUR)
|
3642009000NRG24010620230450529
|
01/06/2023
|
Vanamma
|
3642009WL010690
|
Vanamma
|
50822101
|
SBIN0000DOP
|
519
|
519
|
Processed
|
08/06/2023
|
|
2311733401
|
|
Vanamma
|
()
|
|
92
|
ATMAKUR (S)
|
TS-42-009-004-004/010254
(ISTHALAPUR)
|
3642009000NRG24010620230450530
|
01/06/2023
|
Abbayya
|
3642009WL010690
|
Abbayya
|
50822101
|
SBIN0000DOP
|
1384
|
1384
|
Processed
|
08/06/2023
|
|
2311733178
|
|
Abbayya
|
()
|
|
93
|
ATMAKUR (S)
|
TS-42-009-004-004/010256
(ISTHALAPUR)
|
3642009000NRG24010620230450531
|
01/06/2023
|
Dharmayya
|
3642009WL010690
|
Dharmayya
|
50822101
|
SBIN0000DOP
|
864
|
864
|
Processed
|
08/06/2023
|
|
2311733385
|
|
Dharmayya
|
()
|
|
94
|
ATMAKUR (S)
|
TS-42-009-004-004/010256
(ISTHALAPUR)
|
3642009000NRG24010620230450532
|
01/06/2023
|
Jaanamma
|
3642009WL010690
|
Jaanamma
|
50822101
|
SBIN0000DOP
|
1037
|
1037
|
Processed
|
08/06/2023
|
|
2311733386
|
|
Jaanamma
|
()
|
|
95
|
ATMAKUR (S)
|
TS-42-009-004-004/010258
(ISTHALAPUR)
|
3642009000NRG24010620230450533
|
01/06/2023
|
Veerabadhrayya
|
3642009WL010690
|
Veerabadhrayya
|
50822101
|
SBIN0000DOP
|
173
|
173
|
Processed
|
08/06/2023
|
|
2311733162
|
|
Veerabadhrayya
|
()
|
|
96
|
ATMAKUR (S)
|
TS-42-009-004-004/010259
(ISTHALAPUR)
|
3642009000NRG24010620230450534
|
01/06/2023
|
Dhanamma
|
3642009WL010690
|
Dhanamma
|
50822101
|
SBIN0000DOP
|
692
|
692
|
Processed
|
08/06/2023
|
|
2311733430
|
|
Dhanamma
|
()
|
|
97
|
ATMAKUR (S)
|
TS-42-009-004-004/010261
(ISTHALAPUR)
|
3642009000NRG24010620230450536
|
01/06/2023
|
Lalitha
|
3642009WL010690
|
Lalitha
|
50822101
|
SBIN0000DOP
|
1557
|
1557
|
Processed
|
08/06/2023
|
|
2311733045
|
|
Lalitha
|
()
|
|
98
|
ATMAKUR (S)
|
TS-42-009-004-004/010261
(ISTHALAPUR)
|
3642009000NRG24010620230450535
|
01/06/2023
|
Shesayya
|
3642009WL010690
|
Shesayya
|
50822101
|
SBIN0000DOP
|
865
|
865
|
Processed
|
08/06/2023
|
|
2311733218
|
|
Shesayya
|
()
|
|
99
|
ATMAKUR (S)
|
TS-42-009-004-004/010262
(ISTHALAPUR)
|
3642009000NRG24010620230450537
|
01/06/2023
|
premalatha
|
3642009WL010690
|
premalatha
|
50822101
|
SBIN0000DOP
|
1557
|
1557
|
Processed
|
08/06/2023
|
|
2311733223
|
|
premalatha
|
()
|
|
100
|
ATMAKUR (S)
|
TS-42-009-004-004/010263
(ISTHALAPUR)
|
3642009000NRG24010620230450538
|
01/06/2023
|
Shekar
|
3642009WL010690
|
Shekar
|
50822101
|
SBIN0000DOP
|
1730
|
1730
|
Processed
|
08/06/2023
|
|
2311733221
|
|
Shekar
|
()
|
|
101
|
ATMAKUR (S)
|
TS-42-009-004-004/010263
(ISTHALAPUR)
|
3642009000NRG24010620230450539
|
01/06/2023
|
Shoba
|
3642009WL010690
|
Shoba
|
50822101
|
SBIN0000DOP
|
1730
|
1730
|
Processed
|
08/06/2023
|
|
2311733220
|
|
Shoba
|
()
|
|
102
|
ATMAKUR (S)
|
TS-42-009-004-004/010268
(ISTHALAPUR)
|
3642009000NRG24010620230450541
|
01/06/2023
|
Shivaaji
|
3642009WL010690
|
Shivaaji
|
50822101
|
SBIN0000DOP
|
1038
|
1038
|
Processed
|
08/06/2023
|
|
2311733000
|
|
Shivaaji
|
()
|
|
103
|
ATMAKUR (S)
|
TS-42-009-004-004/010268
(ISTHALAPUR)
|
3642009000NRG24010620230450540
|
01/06/2023
|
Veeramma
|
3642009WL010690
|
Veeramma
|
50822101
|
SBIN0000DOP
|
1557
|
1557
|
Processed
|
08/06/2023
|
|
2311733021
|
|
Veeramma
|
()
|
|
104
|
ATMAKUR (S)
|
TS-42-009-004-004/010275
(ISTHALAPUR)
|
3642009000NRG24010620230450543
|
01/06/2023
|
Bhasha
|
3642009WL010690
|
Bhasha
|
50822101
|
SBIN0000DOP
|
1903
|
1903
|
Processed
|
08/06/2023
|
|
2311733205
|
|
Bhasha
|
()
|
|
105
|
ATMAKUR (S)
|
TS-42-009-004-004/010275
(ISTHALAPUR)
|
3642009000NRG24010620230450544
|
01/06/2023
|
Mhabubi
|
3642009WL010690
|
Mhabubi
|
50822101
|
SBIN0000DOP
|
1903
|
1903
|
Processed
|
08/06/2023
|
|
2311733180
|
|
Mhabubi
|
()
|
|
106
|
ATMAKUR (S)
|
TS-42-009-004-004/010286
(ISTHALAPUR)
|
3642009000NRG24010620230450546
|
01/06/2023
|
Mamata
|
3642009WL010690
|
Mamata
|
50822101
|
SBIN0000DOP
|
1038
|
1038
|
Processed
|
08/06/2023
|
|
2311733200
|
|
Mamata
|
()
|
|
107
|
ATMAKUR (S)
|
TS-42-009-004-004/010286
(ISTHALAPUR)
|
3642009000NRG24010620230450545
|
01/06/2023
|
Padma
|
3642009WL010690
|
Padma
|
50822101
|
SBIN0000DOP
|
1384
|
1384
|
Processed
|
08/06/2023
|
|
2311733022
|
|
Padma
|
()
|
|
108
|
ATMAKUR (S)
|
TS-42-009-004-004/010289
(ISTHALAPUR)
|
3642009000NRG24010620230450548
|
01/06/2023
|
Lakshmamma
|
3642009WL010690
|
Lakshmamma
|
50822101
|
SBIN0000DOP
|
519
|
519
|
Processed
|
08/06/2023
|
|
2311733018
|
|
Lakshmamma
|
()
|
|
109
|
ATMAKUR (S)
|
TS-42-009-004-004/010289
(ISTHALAPUR)
|
3642009000NRG24010620230450547
|
01/06/2023
|
Maisayya
|
3642009WL010690
|
Maisayya
|
50822101
|
SBIN0000DOP
|
346
|
346
|
Processed
|
08/06/2023
|
|
2311733431
|
|
Maisayya
|
()
|
|
110
|
ATMAKUR (S)
|
TS-42-009-004-004/010290
(ISTHALAPUR)
|
3642009000NRG24010620230450549
|
01/06/2023
|
Sumathi
|
3642009WL010690
|
Sumathi
|
50822101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
08/06/2023
|
|
2311733032
|
|
Sumathi
|
()
|
|
111
|
ATMAKUR (S)
|
TS-42-009-004-004/010292
(ISTHALAPUR)
|
3642009000NRG24010620230450550
|
01/06/2023
|
Padma
|
3642009WL010690
|
Padma
|
50822101
|
SBIN0000DOP
|
173
|
173
|
Processed
|
08/06/2023
|
|
2311733117
|
|
Padma
|
()
|
|
112
|
ATMAKUR (S)
|
TS-42-009-004-004/010294
(ISTHALAPUR)
|
3642009000NRG24010620230450551
|
01/06/2023
|
Gangamma
|
3642009WL010690
|
Gangamma
|
50822101
|
SBIN0000DOP
|
173
|
173
|
Processed
|
08/06/2023
|
|
2311733428
|
|
Gangamma
|
()
|
|
113
|
ATMAKUR (S)
|
TS-42-009-004-004/010295
(ISTHALAPUR)
|
3642009000NRG24010620230450554
|
01/06/2023
|
LAXMI
|
3642009WL010690
|
LAXMI
|
50822101
|
SBIN0000DOP
|
865
|
865
|
Processed
|
08/06/2023
|
|
2311733098
|
|
LAXMI
|
()
|
|
114
|
ATMAKUR (S)
|
TS-42-009-004-004/010295
(ISTHALAPUR)
|
3642009000NRG24010620230450553
|
01/06/2023
|
Padma
|
3642009WL010690
|
Padma
|
50822101
|
SBIN0000DOP
|
1384
|
1384
|
Processed
|
08/06/2023
|
|
2311733160
|
|
Padma
|
()
|
|
115
|
ATMAKUR (S)
|
TS-42-009-004-004/010299
(ISTHALAPUR)
|
3642009000NRG24010620230450555
|
01/06/2023
|
Bharatamma
|
3642009WL010690
|
Bharatamma
|
50822101
|
SBIN0000DOP
|
173
|
173
|
Processed
|
08/06/2023
|
|
2311733212
|
|
Bharatamma
|
()
|
|
116
|
ATMAKUR (S)
|
TS-42-009-004-004/010299
(ISTHALAPUR)
|
3642009000NRG24010620230450556
|
01/06/2023
|
Venkatadiri
|
3642009WL010690
|
Venkatadiri
|
50822101
|
SBIN0000DOP
|
1384
|
1384
|
Processed
|
08/06/2023
|
|
2311733211
|
|
Venkatadiri
|
()
|
|
117
|
ATMAKUR (S)
|
TS-42-009-004-004/010300
(ISTHALAPUR)
|
3642009000NRG24010620230450557
|
01/06/2023
|
Yallamma
|
3642009WL010690
|
Yallamma
|
50822101
|
SBIN0000DOP
|
1557
|
1557
|
Processed
|
08/06/2023
|
|
2311733044
|
|
Yallamma
|
()
|
|
118
|
ATMAKUR (S)
|
TS-42-009-004-004/010301
(ISTHALAPUR)
|
3642009000NRG24010620230450559
|
01/06/2023
|
Buchchamma
|
3642009WL010690
|
Buchchamma
|
50822101
|
SBIN0000DOP
|
1557
|
1557
|
Processed
|
08/06/2023
|
|
2311733017
|
|
Buchchamma
|
()
|
|
119
|
ATMAKUR (S)
|
TS-42-009-004-004/010301
(ISTHALAPUR)
|
3642009000NRG24010620230450558
|
01/06/2023
|
Malusur
|
3642009WL010690
|
Malusur
|
50822101
|
SBIN0000DOP
|
1557
|
1557
|
Processed
|
08/06/2023
|
|
2311733089
|
|
Malusur
|
()
|
|
120
|
ATMAKUR (S)
|
TS-42-009-004-004/010309
(ISTHALAPUR)
|
3642009000NRG24010620230450561
|
01/06/2023
|
Paavani
|
3642009WL010690
|
Paavani
|
50822101
|
SBIN0000DOP
|
1557
|
1557
|
Processed
|
08/06/2023
|
|
2311733159
|
|
Paavani
|
()
|
|
121
|
ATMAKUR (S)
|
TS-42-009-004-004/010309
(ISTHALAPUR)
|
3642009000NRG24010620230450560
|
01/06/2023
|
Ramesh
|
3642009WL010690
|
Ramesh
|
50822101
|
SBIN0000DOP
|
865
|
865
|
Processed
|
08/06/2023
|
|
2311733216
|
|
Ramesh
|
()
|
|
122
|
ATMAKUR (S)
|
TS-42-009-004-004/010312
(ISTHALAPUR)
|
3642009000NRG24010620230450563
|
01/06/2023
|
Vanajatha
|
3642009WL010690
|
Vanajatha
|
50822101
|
SBIN0000DOP
|
1730
|
1730
|
Processed
|
08/06/2023
|
|
2311733217
|
|
Vanajatha
|
()
|
|
123
|
ATMAKUR (S)
|
TS-42-009-004-004/010312
(ISTHALAPUR)
|
3642009000NRG24010620230450562
|
01/06/2023
|
Venkat Reddy
|
3642009WL010690
|
Venkat Reddy
|
50822101
|
SBIN0000DOP
|
1903
|
1903
|
Processed
|
08/06/2023
|
|
2311733202
|
|
Venkat Reddy
|
()
|
|
124
|
ATMAKUR (S)
|
TS-42-009-004-004/010320
(ISTHALAPUR)
|
3642009000NRG24010620230450564
|
01/06/2023
|
Somamma
|
3642009WL010690
|
Somamma
|
50822101
|
SBIN0000DOP
|
1038
|
1038
|
Processed
|
08/06/2023
|
|
2311733019
|
|
Somamma
|
()
|
|
125
|
ATMAKUR (S)
|
TS-42-009-004-004/010324
(ISTHALAPUR)
|
3642009000NRG24010620230450565
|
01/06/2023
|
Chemdramma
|
3642009WL010690
|
Chemdramma
|
50822101
|
SBIN0000DOP
|
1384
|
1384
|
Processed
|
08/06/2023
|
|
2311733293
|
|
Chemdramma
|
()
|
|
126
|
ATMAKUR (S)
|
TS-42-009-004-004/010327
(ISTHALAPUR)
|
3642009000NRG24010620230450566
|
01/06/2023
|
Nirmala
|
3642009WL010690
|
Nirmala
|
50822101
|
SBIN0000DOP
|
692
|
692
|
Processed
|
08/06/2023
|
|
2311733035
|
|
Nirmala
|
()
|
|
127
|
ATMAKUR (S)
|
TS-42-009-004-004/010328
(ISTHALAPUR)
|
3642009000NRG24010620230450567
|
01/06/2023
|
Vemkanna
|
3642009WL010690
|
Vemkanna
|
50822101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
08/06/2023
|
|
2311733287
|
|
Vemkanna
|
()
|
|
128
|
ATMAKUR (S)
|
TS-42-009-004-004/010345
(ISTHALAPUR)
|
3642009000NRG24010620230450569
|
01/06/2023
|
Dayakar
|
3642009WL010690
|
Dayakar
|
50822101
|
SBIN0000DOP
|
1384
|
1384
|
Processed
|
08/06/2023
|
|
2311733097
|
|
Dayakar
|
()
|
|
129
|
ATMAKUR (S)
|
TS-42-009-004-004/010345
(ISTHALAPUR)
|
3642009000NRG24010620230450570
|
01/06/2023
|
Swaati
|
3642009WL010690
|
Swaati
|
50822101
|
SBIN0000DOP
|
519
|
519
|
Processed
|
08/06/2023
|
|
2311733433
|
|
Swaati
|
()
|
|
130
|
ATMAKUR (S)
|
TS-42-009-004-004/010348
(ISTHALAPUR)
|
3642009000NRG24010620230450571
|
01/06/2023
|
Papa
|
3642009WL010690
|
Papa
|
50822101
|
SBIN0000DOP
|
865
|
865
|
Processed
|
08/06/2023
|
|
2311733414
|
|
Papa
|
()
|
|
131
|
ATMAKUR (S)
|
TS-42-009-004-004/010351
(ISTHALAPUR)
|
3642009000NRG24010620230450573
|
01/06/2023
|
Pentayya
|
3642009WL010690
|
Pentayya
|
50822101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
08/06/2023
|
|
2311733291
|
|
Pentayya
|
()
|
|
132
|
ATMAKUR (S)
|
TS-42-009-004-004/010351
(ISTHALAPUR)
|
3642009000NRG24010620230450572
|
01/06/2023
|
Veeramma
|
3642009WL010690
|
Veeramma
|
50822101
|
SBIN0000DOP
|
1038
|
1038
|
Processed
|
08/06/2023
|
|
2311733290
|
|
Veeramma
|
()
|
|
133
|
ATMAKUR (S)
|
TS-42-009-004-004/010353
(ISTHALAPUR)
|
3642009000NRG24010620230450574
|
01/06/2023
|
Sunita
|
3642009WL010690
|
Sunita
|
50822101
|
SBIN0000DOP
|
1557
|
1557
|
Processed
|
08/06/2023
|
|
2311733149
|
|
Sunita
|
()
|
|
134
|
ATMAKUR (S)
|
TS-42-009-004-004/010353
(ISTHALAPUR)
|
3642009000NRG24010620230450575
|
01/06/2023
|
Vemkatamma
|
3642009WL010690
|
Vemkatamma
|
50822101
|
SBIN0000DOP
|
1557
|
1557
|
Processed
|
08/06/2023
|
|
2311733269
|
|
Vemkatamma
|
()
|
|
135
|
ATMAKUR (S)
|
TS-42-009-004-004/010356
(ISTHALAPUR)
|
3642009000NRG24010620230450577
|
01/06/2023
|
Ramana
|
3642009WL010690
|
Ramana
|
50822101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
08/06/2023
|
|
2311733157
|
|
Ramana
|
()
|
|
136
|
ATMAKUR (S)
|
TS-42-009-004-004/010356
(ISTHALAPUR)
|
3642009000NRG24010620230450576
|
01/06/2023
|
Satteyya
|
3642009WL010690
|
Satteyya
|
50822101
|
SBIN0000DOP
|
519
|
519
|
Processed
|
08/06/2023
|
|
2311733268
|
|
Satteyya
|
()
|
|
137
|
ATMAKUR (S)
|
TS-42-009-004-004/010358
(ISTHALAPUR)
|
3642009000NRG24010620230450578
|
01/06/2023
|
Saidamma
|
3642009WL010690
|
Saidamma
|
50822101
|
SBIN0000DOP
|
1557
|
1557
|
Processed
|
08/06/2023
|
|
2311733387
|
|
Saidamma
|
()
|
|
138
|
ATMAKUR (S)
|
TS-42-009-004-004/010363
(ISTHALAPUR)
|
3642009000NRG24010620230450579
|
01/06/2023
|
Lakshmamma
|
3642009WL010690
|
Lakshmamma
|
50822101
|
SBIN0000DOP
|
519
|
519
|
Processed
|
08/06/2023
|
|
2311733125
|
|
Lakshmamma
|
()
|
|
139
|
ATMAKUR (S)
|
TS-42-009-004-004/010371
(ISTHALAPUR)
|
3642009000NRG24010620230450580
|
01/06/2023
|
Chemdrakala
|
3642009WL010690
|
Chemdrakala
|
50822101
|
SBIN0000DOP
|
1557
|
1557
|
Processed
|
08/06/2023
|
|
2311733147
|
|
Chemdrakala
|
()
|
|
140
|
ATMAKUR (S)
|
TS-42-009-004-004/010371
(ISTHALAPUR)
|
3642009000NRG24010620230450581
|
01/06/2023
|
Sreenu
|
3642009WL010690
|
Sreenu
|
50822101
|
SBIN0000DOP
|
692
|
692
|
Processed
|
08/06/2023
|
|
2311733128
|
|
Sreenu
|
()
|
|
141
|
ATMAKUR (S)
|
TS-42-009-004-004/010379
(ISTHALAPUR)
|
3642009000NRG24010620230450582
|
01/06/2023
|
Poolamma
|
3642009WL010690
|
Poolamma
|
50822101
|
SBIN0000DOP
|
1730
|
1730
|
Processed
|
08/06/2023
|
|
2311733177
|
|
Poolamma
|
()
|
|
142
|
ATMAKUR (S)
|
TS-42-009-004-004/010390
(ISTHALAPUR)
|
3642009000NRG24010620230450583
|
01/06/2023
|
Yallamma
|
3642009WL010690
|
Yallamma
|
50822101
|
SBIN0000DOP
|
692
|
692
|
Processed
|
08/06/2023
|
|
2311733424
|
|
Yallamma
|
()
|
|
143
|
ATMAKUR (S)
|
TS-42-009-004-004/010392
(ISTHALAPUR)
|
3642009000NRG24010620230450586
|
01/06/2023
|
Durgaarao
|
3642009WL010690
|
Durgaarao
|
50822101
|
SBIN0000DOP
|
519
|
519
|
Processed
|
08/06/2023
|
|
2311733183
|
|
Durgaarao
|
()
|
|
144
|
ATMAKUR (S)
|
TS-42-009-004-004/010392
(ISTHALAPUR)
|
3642009000NRG24010620230450584
|
01/06/2023
|
Vinoda
|
3642009WL010690
|
Vinoda
|
50822101
|
SBIN0000DOP
|
692
|
692
|
Processed
|
08/06/2023
|
|
2311733426
|
|
Vinoda
|
()
|
|
145
|
ATMAKUR (S)
|
TS-42-009-004-004/010454
(ISTHALAPUR)
|
3642009000NRG24010620230450588
|
01/06/2023
|
Venkatraamanarsayya
|
3642009WL010690
|
Venkatraamanarsayya
|
50822101
|
SBIN0000DOP
|
173
|
173
|
Processed
|
08/06/2023
|
|
2311733197
|
|
Venkatraamanarsayya
|
()
|
|
146
|
ATMAKUR (S)
|
TS-42-009-004-004/010454
(ISTHALAPUR)
|
3642009000NRG24010620230450587
|
01/06/2023
|
Vijayalakshmi
|
3642009WL010690
|
Vijayalakshmi
|
50822101
|
SBIN0000DOP
|
173
|
173
|
Processed
|
08/06/2023
|
|
2311733190
|
|
Vijayalakshmi
|
()
|
|
147
|
ATMAKUR (S)
|
TS-42-009-004-004/010458
(ISTHALAPUR)
|
3642009000NRG24010620230450589
|
01/06/2023
|
Anasurya
|
3642009WL010690
|
Anasurya
|
50822101
|
SBIN0000DOP
|
1384
|
1384
|
Processed
|
08/06/2023
|
|
2311733031
|
|
Anasurya
|
()
|
|
148
|
ATMAKUR (S)
|
TS-42-009-004-004/010460
(ISTHALAPUR)
|
3642009000NRG24010620230450590
|
01/06/2023
|
Upemdar
|
3642009WL010690
|
Upemdar
|
50822101
|
SBIN0000DOP
|
519
|
519
|
Processed
|
08/06/2023
|
|
2311733060
|
|
Upemdar
|
()
|
|
149
|
ATMAKUR (S)
|
TS-42-009-004-004/010460
(ISTHALAPUR)
|
3642009000NRG24010620230450591
|
01/06/2023
|
Urmilaa
|
3642009WL010690
|
Urmilaa
|
50822101
|
SBIN0000DOP
|
346
|
346
|
Processed
|
08/06/2023
|
|
2311733014
|
|
Urmilaa
|
()
|
|
150
|
ATMAKUR (S)
|
TS-42-009-004-004/010463
(ISTHALAPUR)
|
3642009000NRG24010620230450592
|
01/06/2023
|
Maneesha
|
3642009WL010690
|
Maneesha
|
50822101
|
SBIN0000DOP
|
519
|
519
|
Processed
|
08/06/2023
|
|
2311733425
|
|
Maneesha
|
()
|
|
151
|
ATMAKUR (S)
|
TS-42-009-004-004/010465
(ISTHALAPUR)
|
3642009000NRG24010620230450594
|
01/06/2023
|
Sujata
|
3642009WL010690
|
Sujata
|
50822101
|
SBIN0000DOP
|
519
|
519
|
Processed
|
08/06/2023
|
|
2311732996
|
|
Sujata
|
()
|
|
152
|
ATMAKUR (S)
|
TS-42-009-004-004/010465
(ISTHALAPUR)
|
3642009000NRG24010620230450593
|
01/06/2023
|
Venkanna
|
3642009WL010690
|
Venkanna
|
50822101
|
SBIN0000DOP
|
1730
|
1730
|
Processed
|
08/06/2023
|
|
2311732995
|
|
Venkanna
|
()
|
|
153
|
ATMAKUR (S)
|
TS-42-009-004-004/010476
(ISTHALAPUR)
|
3642009000NRG24010620230450596
|
01/06/2023
|
Mamjula
|
3642009WL010690
|
Mamjula
|
50822101
|
SBIN0000DOP
|
1730
|
1730
|
Processed
|
08/06/2023
|
|
2311733034
|
|
Mamjula
|
()
|
|
154
|
ATMAKUR (S)
|
TS-42-009-004-004/010476
(ISTHALAPUR)
|
3642009000NRG24010620230450595
|
01/06/2023
|
Raamaswaami
|
3642009WL010690
|
Raamaswaami
|
50822101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
08/06/2023
|
|
2311733201
|
|
Raamaswaami
|
()
|
|
155
|
ATMAKUR (S)
|
TS-42-009-004-004/010485
(ISTHALAPUR)
|
3642009000NRG24010620230450597
|
01/06/2023
|
Danamma
|
3642009WL010690
|
Danamma
|
50822101
|
SBIN0000DOP
|
173
|
173
|
Processed
|
08/06/2023
|
|
2311733009
|
|
Danamma
|
()
|
|
156
|
ATMAKUR (S)
|
TS-42-009-004-004/010489
(ISTHALAPUR)
|
3642009000NRG24010620230450599
|
01/06/2023
|
Padma
|
3642009WL010690
|
Padma
|
50822101
|
SBIN0000DOP
|
1557
|
1557
|
Processed
|
08/06/2023
|
|
2311733006
|
|
Padma
|
()
|
|
157
|
ATMAKUR (S)
|
TS-42-009-004-004/010491
(ISTHALAPUR)
|
3642009000NRG24010620230450601
|
01/06/2023
|
Badra
|
3642009WL010690
|
Badra
|
50822101
|
SBIN0000DOP
|
865
|
865
|
Processed
|
08/06/2023
|
|
2311733196
|
|
Badra
|
()
|
|
158
|
ATMAKUR (S)
|
TS-42-009-004-004/010491
(ISTHALAPUR)
|
3642009000NRG24010620230450600
|
01/06/2023
|
Ravi
|
3642009WL010690
|
Ravi
|
50822101
|
SBIN0000DOP
|
346
|
346
|
Processed
|
08/06/2023
|
|
2311733191
|
|
Ravi
|
()
|
|
159
|
ATMAKUR (S)
|
TS-42-009-004-004/010493
(ISTHALAPUR)
|
3642009000NRG24010620230450602
|
01/06/2023
|
Padma
|
3642009WL010690
|
Padma
|
50822101
|
SBIN0000DOP
|
173
|
173
|
Processed
|
08/06/2023
|
|
2311733194
|
|
Padma
|
()
|
|
160
|
ATMAKUR (S)
|
TS-42-009-004-004/010494
(ISTHALAPUR)
|
3642009000NRG24010620230450603
|
01/06/2023
|
Kistaiah
|
3642009WL010690
|
Kistaiah
|
50822101
|
SBIN0000DOP
|
173
|
173
|
Processed
|
08/06/2023
|
|
2311733219
|
|
Kistaiah
|
()
|
|
161
|
ATMAKUR (S)
|
TS-42-009-004-004/010500
(ISTHALAPUR)
|
3642009000NRG24010620230450606
|
01/06/2023
|
Saavitri
|
3642009WL010690
|
Saavitri
|
50822101
|
SBIN0000DOP
|
1557
|
1557
|
Processed
|
08/06/2023
|
|
2311733224
|
|
Saavitri
|
()
|
|
162
|
ATMAKUR (S)
|
TS-42-009-004-004/010501
(ISTHALAPUR)
|
3642009000NRG24010620230450607
|
01/06/2023
|
Ramathara
|
3642009WL010690
|
Ramathara
|
50822101
|
SBIN0000DOP
|
1038
|
1038
|
Processed
|
08/06/2023
|
|
2311733289
|
|
Ramathara
|
()
|
|
163
|
ATMAKUR (S)
|
TS-42-009-004-004/010520
(ISTHALAPUR)
|
3642009000NRG24010620230450608
|
01/06/2023
|
Mamjula
|
3642009WL010690
|
Mamjula
|
50822101
|
SBIN0000DOP
|
519
|
519
|
Processed
|
08/06/2023
|
|
2311733033
|
|
Mamjula
|
()
|
|
164
|
ATMAKUR (S)
|
TS-42-009-006-006/010002
(AIPUR)
|
3642009000NRG24010620230449314
|
01/06/2023
|
Sreedevi
|
3642009WL010665
|
Sreedevi
|
50822101
|
SBIN0000DOP
|
2088
|
2088
|
Processed
|
08/06/2023
|
|
2311733265
|
|
Sreedevi
|
()
|
|
165
|
ATMAKUR (S)
|
TS-42-009-006-006/010006
(AIPUR)
|
3642009000NRG24010620230449315
|
01/06/2023
|
Mallayya
|
3642009WL010665
|
Mallayya
|
50822101
|
SBIN0000DOP
|
870
|
870
|
Processed
|
08/06/2023
|
|
2311733074
|
|
Mallayya
|
()
|
|
166
|
ATMAKUR (S)
|
TS-42-009-006-006/010006
(AIPUR)
|
3642009000NRG24010620230449316
|
01/06/2023
|
Pichchamma
|
3642009WL010665
|
Pichchamma
|
50822101
|
SBIN0000DOP
|
696
|
696
|
Processed
|
08/06/2023
|
|
2311733361
|
|
Pichchamma
|
()
|
|
167
|
ATMAKUR (S)
|
TS-42-009-006-006/010010
(AIPUR)
|
3642009000NRG24010620230449318
|
01/06/2023
|
Boobamma
|
3642009WL010665
|
Boobamma
|
50822101
|
SBIN0000DOP
|
870
|
870
|
Processed
|
08/06/2023
|
|
2311733232
|
|
Boobamma
|
()
|
|
168
|
ATMAKUR (S)
|
TS-42-009-006-006/010010
(AIPUR)
|
3642009000NRG24010620230449317
|
01/06/2023
|
Vemkatayya
|
3642009WL010665
|
Vemkatayya
|
50822101
|
SBIN0000DOP
|
870
|
870
|
Processed
|
08/06/2023
|
|
2311733075
|
|
Vemkatayya
|
()
|
|
169
|
ATMAKUR (S)
|
TS-42-009-006-006/010013
(AIPUR)
|
3642009000NRG24010620230449319
|
01/06/2023
|
Neelamma
|
3642009WL010665
|
Neelamma
|
50822101
|
SBIN0000DOP
|
2088
|
2088
|
Processed
|
08/06/2023
|
|
2311733206
|
|
Neelamma
|
()
|
|
170
|
ATMAKUR (S)
|
TS-42-009-006-006/010016
(AIPUR)
|
3642009000NRG24010620230449321
|
01/06/2023
|
Chamdramma
|
3642009WL010665
|
Chamdramma
|
50822101
|
SBIN0000DOP
|
1392
|
1392
|
Processed
|
08/06/2023
|
|
2311733233
|
|
Chamdramma
|
()
|
|
171
|
ATMAKUR (S)
|
TS-42-009-006-006/010016
(AIPUR)
|
3642009000NRG24010620230449320
|
01/06/2023
|
Vemkatayya
|
3642009WL010665
|
Vemkatayya
|
50822101
|
SBIN0000DOP
|
2088
|
2088
|
Processed
|
08/06/2023
|
|
2311733076
|
|
Vemkatayya
|
()
|
|
172
|
ATMAKUR (S)
|
TS-42-009-006-006/010019
(AIPUR)
|
3642009000NRG24010620230449322
|
01/06/2023
|
Kamalamma
|
3642009WL010665
|
Kamalamma
|
50822101
|
SBIN0000DOP
|
1392
|
1392
|
Processed
|
08/06/2023
|
|
2311733360
|
|
Kamalamma
|
()
|
|
173
|
ATMAKUR (S)
|
TS-42-009-006-006/010026
(AIPUR)
|
3642009000NRG24010620230449323
|
01/06/2023
|
Gopaal
|
3642009WL010665
|
Gopaal
|
50822101
|
SBIN0000DOP
|
1914
|
1914
|
Processed
|
08/06/2023
|
|
2311733077
|
|
Gopaal
|
()
|
|
174
|
ATMAKUR (S)
|
TS-42-009-006-006/010026
(AIPUR)
|
3642009000NRG24010620230449324
|
01/06/2023
|
Vemkatamma
|
3642009WL010665
|
Vemkatamma
|
50822101
|
SBIN0000DOP
|
1566
|
1566
|
Processed
|
08/06/2023
|
|
2311733234
|
|
Vemkatamma
|
()
|
|
175
|
ATMAKUR (S)
|
TS-42-009-006-006/010031
(AIPUR)
|
3642009000NRG24010620230449325
|
01/06/2023
|
Chamdramma
|
3642009WL010665
|
Chamdramma
|
50822101
|
SBIN0000DOP
|
870
|
870
|
Processed
|
08/06/2023
|
|
2311733407
|
|
Chamdramma
|
()
|
|
176
|
ATMAKUR (S)
|
TS-42-009-006-006/010031
(AIPUR)
|
3642009000NRG24010620230449326
|
01/06/2023
|
Lingaswami
|
3642009WL010665
|
Lingaswami
|
50822101
|
SBIN0000DOP
|
174
|
174
|
Processed
|
08/06/2023
|
|
2311733297
|
|
Lingaswami
|
()
|
|
177
|
ATMAKUR (S)
|
TS-42-009-006-006/010032
(AIPUR)
|
3642009000NRG24010620230449327
|
01/06/2023
|
Sreenu
|
3642009WL010665
|
Sreenu
|
50822101
|
SBIN0000DOP
|
1218
|
1218
|
Processed
|
08/06/2023
|
|
2311733078
|
|
Sreenu
|
()
|
|
178
|
ATMAKUR (S)
|
TS-42-009-006-006/010032
(AIPUR)
|
3642009000NRG24010620230449328
|
01/06/2023
|
Vijayalakshmi
|
3642009WL010665
|
Vijayalakshmi
|
50822101
|
SBIN0000DOP
|
1914
|
1914
|
Processed
|
08/06/2023
|
|
2311733085
|
|
Vijayalakshmi
|
()
|
|
179
|
ATMAKUR (S)
|
TS-42-009-006-006/010033
(AIPUR)
|
3642009000NRG24010620230449329
|
01/06/2023
|
Lakshmi
|
3642009WL010665
|
Lakshmi
|
50822101
|
SBIN0000DOP
|
1914
|
1914
|
Processed
|
08/06/2023
|
|
2311733165
|
|
Lakshmi
|
()
|
|
180
|
ATMAKUR (S)
|
TS-42-009-006-006/010034
(AIPUR)
|
3642009000NRG24010620230449330
|
01/06/2023
|
Padma
|
3642009WL010665
|
Padma
|
50822101
|
SBIN0000DOP
|
1566
|
1566
|
Processed
|
08/06/2023
|
|
2311733257
|
|
Padma
|
()
|
|
181
|
ATMAKUR (S)
|
TS-42-009-006-006/010036
(AIPUR)
|
3642009000NRG24010620230449331
|
01/06/2023
|
Jayamma
|
3642009WL010665
|
Jayamma
|
50822101
|
SBIN0000DOP
|
696
|
696
|
Processed
|
08/06/2023
|
|
2311733339
|
|
Jayamma
|
()
|
|
182
|
ATMAKUR (S)
|
TS-42-009-006-006/010038
(AIPUR)
|
3642009000NRG24010620230449333
|
01/06/2023
|
Padma
|
3642009WL010665
|
Padma
|
50822101
|
SBIN0000DOP
|
1044
|
1044
|
Processed
|
08/06/2023
|
|
2311733092
|
|
Padma
|
()
|
|
183
|
ATMAKUR (S)
|
TS-42-009-006-006/010038
(AIPUR)
|
3642009000NRG24010620230449332
|
01/06/2023
|
Somayya
|
3642009WL010665
|
Somayya
|
50822101
|
SBIN0000DOP
|
2088
|
2088
|
Processed
|
08/06/2023
|
|
2311733079
|
|
Somayya
|
()
|
|
184
|
ATMAKUR (S)
|
TS-42-009-006-006/010040
(AIPUR)
|
3642009000NRG24010620230449334
|
01/06/2023
|
Istaari
|
3642009WL010665
|
Istaari
|
50822101
|
SBIN0000DOP
|
2088
|
2088
|
Processed
|
08/06/2023
|
|
2311733080
|
|
Istaari
|
()
|
|
185
|
ATMAKUR (S)
|
TS-42-009-006-006/010040
(AIPUR)
|
3642009000NRG24010620230449335
|
01/06/2023
|
Sarojana
|
3642009WL010665
|
Sarojana
|
50822101
|
SBIN0000DOP
|
348
|
348
|
Processed
|
08/06/2023
|
|
2311733235
|
|
Sarojana
|
()
|
|
186
|
ATMAKUR (S)
|
TS-42-009-006-006/010041
(AIPUR)
|
3642009000NRG24010620230449336
|
01/06/2023
|
Padma
|
3642009WL010665
|
Padma
|
50822101
|
SBIN0000DOP
|
1044
|
1044
|
Processed
|
08/06/2023
|
|
2311733081
|
|
Padma
|
()
|
|
187
|
ATMAKUR (S)
|
TS-42-009-006-006/010052
(AIPUR)
|
3642009000NRG24010620230449337
|
01/06/2023
|
Guruvayya
|
3642009WL010665
|
Guruvayya
|
50822101
|
SBIN0000DOP
|
1392
|
1392
|
Processed
|
08/06/2023
|
|
2311733082
|
|
Guruvayya
|
()
|
|
188
|
ATMAKUR (S)
|
TS-42-009-006-006/010052
(AIPUR)
|
3642009000NRG24010620230449338
|
01/06/2023
|
Meramma
|
3642009WL010665
|
Meramma
|
50822101
|
SBIN0000DOP
|
696
|
696
|
Processed
|
08/06/2023
|
|
2311733301
|
|
Meramma
|
()
|
|
189
|
ATMAKUR (S)
|
TS-42-009-006-006/010054
(AIPUR)
|
3642009000NRG24010620230449340
|
01/06/2023
|
Lakshmamma
|
3642009WL010665
|
Lakshmamma
|
50822101
|
SBIN0000DOP
|
1218
|
1218
|
Processed
|
08/06/2023
|
|
2311733236
|
|
Lakshmamma
|
()
|
|
190
|
ATMAKUR (S)
|
TS-42-009-006-006/010054
(AIPUR)
|
3642009000NRG24010620230449339
|
01/06/2023
|
Saambayya
|
3642009WL010665
|
Saambayya
|
50822101
|
SBIN0000DOP
|
174
|
174
|
Processed
|
08/06/2023
|
|
2311733083
|
|
Saambayya
|
()
|
|
191
|
ATMAKUR (S)
|
TS-42-009-006-006/010056
(AIPUR)
|
3642009000NRG24010620230449341
|
01/06/2023
|
Yallayya
|
3642009WL010665
|
Yallayya
|
50822101
|
SBIN0000DOP
|
174
|
174
|
Processed
|
08/06/2023
|
|
2311733084
|
|
Yallayya
|
()
|
|
192
|
ATMAKUR (S)
|
TS-42-009-006-006/010057
(AIPUR)
|
3642009000NRG24010620230449342
|
01/06/2023
|
Amtayya
|
3642009WL010665
|
Amtayya
|
50822101
|
SBIN0000DOP
|
1914
|
1914
|
Processed
|
08/06/2023
|
|
2311733303
|
|
Amtayya
|
()
|
|
193
|
ATMAKUR (S)
|
TS-42-009-006-006/010057
(AIPUR)
|
3642009000NRG24010620230449343
|
01/06/2023
|
Subhadra
|
3642009WL010665
|
Subhadra
|
50822101
|
SBIN0000DOP
|
1914
|
1914
|
Processed
|
08/06/2023
|
|
2311733302
|
|
Subhadra
|
()
|
|
194
|
ATMAKUR (S)
|
TS-42-009-006-006/010084
(AIPUR)
|
3642009000NRG24010620230449344
|
01/06/2023
|
Amjamma
|
3642009WL010665
|
Amjamma
|
50822101
|
SBIN0000DOP
|
174
|
174
|
Processed
|
08/06/2023
|
|
2311733256
|
|
Amjamma
|
()
|
|
195
|
ATMAKUR (S)
|
TS-42-009-006-006/010085
(AIPUR)
|
3642009000NRG24010620230449345
|
01/06/2023
|
Padma
|
3642009WL010665
|
Padma
|
50822101
|
SBIN0000DOP
|
870
|
870
|
Processed
|
08/06/2023
|
|
2311733343
|
|
Padma
|
()
|
|
196
|
ATMAKUR (S)
|
TS-42-009-006-006/010087
(AIPUR)
|
3642009000NRG24010620230449346
|
01/06/2023
|
Naagamani
|
3642009WL010665
|
Naagamani
|
50822101
|
SBIN0000DOP
|
1566
|
1566
|
Processed
|
08/06/2023
|
|
2311733266
|
|
Naagamani
|
()
|
|
197
|
ATMAKUR (S)
|
TS-42-009-006-006/010092
(AIPUR)
|
3642009000NRG24010620230449347
|
01/06/2023
|
Someswari
|
3642009WL010665
|
Someswari
|
50822101
|
SBIN0000DOP
|
1914
|
1914
|
Processed
|
08/06/2023
|
|
2311733173
|
|
Someswari
|
()
|
|
198
|
ATMAKUR (S)
|
TS-42-009-006-006/010112
(AIPUR)
|
3642009000NRG24010620230449348
|
01/06/2023
|
Danamma
|
3642009WL010665
|
Danamma
|
50822101
|
SBIN0000DOP
|
1044
|
1044
|
Processed
|
08/06/2023
|
|
2311733330
|
|
Danamma
|
()
|
|
199
|
ATMAKUR (S)
|
TS-42-009-006-006/010113
(AIPUR)
|
3642009000NRG24010620230449349
|
01/06/2023
|
Paapulu
|
3642009WL010665
|
Paapulu
|
50822101
|
SBIN0000DOP
|
2088
|
2088
|
Processed
|
08/06/2023
|
|
2311733393
|
|
Paapulu
|
()
|
|
200
|
ATMAKUR (S)
|
TS-42-009-006-006/010113
(AIPUR)
|
3642009000NRG24010620230449350
|
01/06/2023
|
Triveni
|
3642009WL010665
|
Triveni
|
50822101
|
SBIN0000DOP
|
2088
|
2088
|
Processed
|
08/06/2023
|
|
2311733119
|
|
Triveni
|
()
|
|
201
|
ATMAKUR (S)
|
TS-42-009-006-006/010115
(AIPUR)
|
3642009000NRG24010620230449351
|
01/06/2023
|
Manemma
|
3642009WL010665
|
Manemma
|
50822101
|
SBIN0000DOP
|
174
|
174
|
Processed
|
08/06/2023
|
|
2311733249
|
|
Manemma
|
()
|
|
202
|
ATMAKUR (S)
|
TS-42-009-006-006/010123
(AIPUR)
|
3642009000NRG24010620230449352
|
01/06/2023
|
Veeraswaami
|
3642009WL010665
|
Veeraswaami
|
50822101
|
SBIN0000DOP
|
1044
|
1044
|
Processed
|
08/06/2023
|
|
2311733304
|
|
Veeraswaami
|
()
|
|
203
|
ATMAKUR (S)
|
TS-42-009-006-006/010124
(AIPUR)
|
3642009000NRG24010620230449353
|
01/06/2023
|
Ravi
|
3642009WL010665
|
Ravi
|
50822101
|
SBIN0000DOP
|
1914
|
1914
|
Processed
|
08/06/2023
|
|
2311733261
|
|
Ravi
|
()
|
|
204
|
ATMAKUR (S)
|
TS-42-009-006-006/010125
(AIPUR)
|
3642009000NRG24010620230449355
|
01/06/2023
|
Biksham
|
3642009WL010665
|
Biksham
|
50822101
|
SBIN0000DOP
|
696
|
696
|
Processed
|
08/06/2023
|
|
2311733209
|
|
Biksham
|
()
|
|
205
|
ATMAKUR (S)
|
TS-42-009-006-006/010130
(AIPUR)
|
3642009000NRG24010620230449357
|
01/06/2023
|
Chamdramma
|
3642009WL010665
|
Chamdramma
|
50822101
|
SBIN0000DOP
|
1044
|
1044
|
Processed
|
08/06/2023
|
|
2311733238
|
|
Chamdramma
|
()
|
|
206
|
ATMAKUR (S)
|
TS-42-009-006-006/010130
(AIPUR)
|
3642009000NRG24010620230449356
|
01/06/2023
|
Mallayya
|
3642009WL010665
|
Mallayya
|
50822101
|
SBIN0000DOP
|
1392
|
1392
|
Processed
|
08/06/2023
|
|
2311733237
|
|
Mallayya
|
()
|
|
207
|
ATMAKUR (S)
|
TS-42-009-006-006/010131
(AIPUR)
|
3642009000NRG24010620230449359
|
01/06/2023
|
Malsooramma
|
3642009WL010665
|
Malsooramma
|
50822101
|
SBIN0000DOP
|
1044
|
1044
|
Processed
|
08/06/2023
|
|
2311733088
|
|
Malsooramma
|
()
|
|
208
|
ATMAKUR (S)
|
TS-42-009-006-006/010131
(AIPUR)
|
3642009000NRG24010620230449358
|
01/06/2023
|
Vemkanna
|
3642009WL010665
|
Vemkanna
|
50822101
|
SBIN0000DOP
|
1218
|
1218
|
Processed
|
08/06/2023
|
|
2311733087
|
|
Vemkanna
|
()
|
|
209
|
ATMAKUR (S)
|
TS-42-009-006-006/010132
(AIPUR)
|
3642009000NRG24010620230449360
|
01/06/2023
|
Dasharath
|
3642009WL010665
|
Dasharath
|
50822101
|
SBIN0000DOP
|
2088
|
2088
|
Processed
|
08/06/2023
|
|
2311733239
|
|
Dasharath
|
()
|
|
210
|
ATMAKUR (S)
|
TS-42-009-006-006/010134
(AIPUR)
|
3642009000NRG24010620230449361
|
01/06/2023
|
Renuka
|
3642009WL010665
|
Renuka
|
50822101
|
SBIN0000DOP
|
1044
|
1044
|
Processed
|
08/06/2023
|
|
2311733370
|
|
Renuka
|
()
|
|
211
|
ATMAKUR (S)
|
TS-42-009-006-006/010136
(AIPUR)
|
3642009000NRG24010620230449362
|
01/06/2023
|
Narsayya
|
3642009WL010665
|
Narsayya
|
50822101
|
SBIN0000DOP
|
174
|
174
|
Processed
|
08/06/2023
|
|
2311733225
|
|
Narsayya
|
()
|
|
212
|
ATMAKUR (S)
|
TS-42-009-006-006/010136
(AIPUR)
|
3642009000NRG24010620230449363
|
01/06/2023
|
Upemdra
|
3642009WL010665
|
Upemdra
|
50822101
|
SBIN0000DOP
|
1914
|
1914
|
Processed
|
08/06/2023
|
|
2311733404
|
|
Upemdra
|
()
|
|
213
|
ATMAKUR (S)
|
TS-42-009-006-006/010137
(AIPUR)
|
3642009000NRG24010620230449364
|
01/06/2023
|
Sujaata
|
3642009WL010665
|
Sujaata
|
50822101
|
SBIN0000DOP
|
1218
|
1218
|
Processed
|
08/06/2023
|
|
2311733260
|
|
Sujaata
|
()
|
|
214
|
ATMAKUR (S)
|
TS-42-009-006-006/010140
(AIPUR)
|
3642009000NRG24010620230449365
|
01/06/2023
|
Nirmala
|
3642009WL010665
|
Nirmala
|
50822101
|
SBIN0000DOP
|
870
|
870
|
Processed
|
08/06/2023
|
|
2311733258
|
|
Nirmala
|
()
|
|
215
|
ATMAKUR (S)
|
TS-42-009-006-006/010153
(AIPUR)
|
3642009000NRG24010620230449367
|
01/06/2023
|
Sattemma
|
3642009WL010665
|
Sattemma
|
50822101
|
SBIN0000DOP
|
1740
|
1740
|
Processed
|
08/06/2023
|
|
2311733254
|
|
Sattemma
|
()
|
|
216
|
ATMAKUR (S)
|
TS-42-009-006-006/010154
(AIPUR)
|
3642009000NRG24010620230449368
|
01/06/2023
|
Jaanamma
|
3642009WL010665
|
Jaanamma
|
50822101
|
SBIN0000DOP
|
696
|
696
|
Processed
|
08/06/2023
|
|
2311733259
|
|
Jaanamma
|
()
|
|
217
|
ATMAKUR (S)
|
TS-42-009-006-006/010163
(AIPUR)
|
3642009000NRG24010620230449370
|
01/06/2023
|
Raamulamma
|
3642009WL010665
|
Raamulamma
|
50822101
|
SBIN0000DOP
|
522
|
522
|
Processed
|
08/06/2023
|
|
2311733444
|
|
Raamulamma
|
()
|
|
218
|
ATMAKUR (S)
|
TS-42-009-006-006/010163
(AIPUR)
|
3642009000NRG24010620230449369
|
01/06/2023
|
Vemkatayya
|
3642009WL010665
|
Vemkatayya
|
50822101
|
SBIN0000DOP
|
1044
|
1044
|
Processed
|
08/06/2023
|
|
2311733093
|
|
Vemkatayya
|
()
|
|
219
|
ATMAKUR (S)
|
TS-42-009-006-006/010173
(AIPUR)
|
3642009000NRG24010620230449372
|
01/06/2023
|
Jayamma
|
3642009WL010665
|
Jayamma
|
50822101
|
SBIN0000DOP
|
522
|
522
|
Processed
|
08/06/2023
|
|
2311733281
|
|
Jayamma
|
()
|
|
220
|
ATMAKUR (S)
|
TS-42-009-006-006/010173
(AIPUR)
|
3642009000NRG24010620230449373
|
01/06/2023
|
Saidi
|
3642009WL010665
|
Saidi
|
50822101
|
SBIN0000DOP
|
1392
|
1392
|
Processed
|
08/06/2023
|
|
2311733210
|
|
Saidi
|
()
|
|
221
|
ATMAKUR (S)
|
TS-42-009-006-006/010173
(AIPUR)
|
3642009000NRG24010620230449371
|
01/06/2023
|
Yallayya
|
3642009WL010665
|
Yallayya
|
50822101
|
SBIN0000DOP
|
696
|
696
|
Processed
|
08/06/2023
|
|
2311733230
|
|
Yallayya
|
()
|
|
222
|
ATMAKUR (S)
|
TS-42-009-006-006/010177
(AIPUR)
|
3642009000NRG24010620230449374
|
01/06/2023
|
Kateeja
|
3642009WL010665
|
Kateeja
|
50822101
|
SBIN0000DOP
|
174
|
174
|
Processed
|
08/06/2023
|
|
2311733305
|
|
Kateeja
|
()
|
|
223
|
ATMAKUR (S)
|
TS-42-009-006-006/010178
(AIPUR)
|
3642009000NRG24010620230449375
|
01/06/2023
|
Hashmath
|
3642009WL010665
|
Hashmath
|
50822101
|
SBIN0000DOP
|
174
|
174
|
Processed
|
08/06/2023
|
|
2311733437
|
|
Hashmath
|
()
|
|
224
|
ATMAKUR (S)
|
TS-42-009-006-006/010181
(AIPUR)
|
3642009000NRG24010620230449376
|
01/06/2023
|
Upemdra
|
3642009WL010665
|
Upemdra
|
50822101
|
SBIN0000DOP
|
2088
|
2088
|
Processed
|
08/06/2023
|
|
2311733251
|
|
Upemdra
|
()
|
|
225
|
ATMAKUR (S)
|
TS-42-009-006-006/010190
(AIPUR)
|
3642009000NRG24010620230449377
|
01/06/2023
|
Lakshmamma
|
3642009WL010665
|
Lakshmamma
|
50822101
|
SBIN0000DOP
|
522
|
522
|
Processed
|
08/06/2023
|
|
2311733306
|
|
Lakshmamma
|
()
|
|
226
|
ATMAKUR (S)
|
TS-42-009-006-006/010195
(AIPUR)
|
3642009000NRG24010620230449379
|
01/06/2023
|
Susheela
|
3642009WL010665
|
Susheela
|
50822101
|
SBIN0000DOP
|
1566
|
1566
|
Processed
|
08/06/2023
|
|
2311733086
|
|
Susheela
|
()
|
|
227
|
ATMAKUR (S)
|
TS-42-009-006-006/010197
(AIPUR)
|
3642009000NRG24010620230449380
|
01/06/2023
|
Suganamma
|
3642009WL010665
|
Suganamma
|
50822101
|
SBIN0000DOP
|
1914
|
1914
|
Processed
|
08/06/2023
|
|
2311733376
|
|
Suganamma
|
()
|
|
228
|
ATMAKUR (S)
|
TS-42-009-006-006/010209
(AIPUR)
|
3642009000NRG24010620230449381
|
01/06/2023
|
Buchchamma
|
3642009WL010665
|
Buchchamma
|
50822101
|
SBIN0000DOP
|
1392
|
1392
|
Processed
|
08/06/2023
|
|
2311733240
|
|
Buchchamma
|
()
|
|
229
|
ATMAKUR (S)
|
TS-42-009-006-006/010214
(AIPUR)
|
3642009000NRG24010620230449382
|
01/06/2023
|
Raamachamdrayya
|
3642009WL010665
|
Raamachamdrayya
|
50822101
|
SBIN0000DOP
|
174
|
174
|
Processed
|
08/06/2023
|
|
2311733307
|
|
Raamachamdrayya
|
()
|
|
230
|
ATMAKUR (S)
|
TS-42-009-006-006/010215
(AIPUR)
|
3642009000NRG24010620230449384
|
01/06/2023
|
Lakshminarsamma
|
3642009WL010665
|
Lakshminarsamma
|
50822101
|
SBIN0000DOP
|
1392
|
1392
|
Processed
|
08/06/2023
|
|
2311733242
|
|
Lakshminarsamma
|
()
|
|
231
|
ATMAKUR (S)
|
TS-42-009-006-006/010215
(AIPUR)
|
3642009000NRG24010620230449383
|
01/06/2023
|
Veerayya
|
3642009WL010665
|
Veerayya
|
50822101
|
SBIN0000DOP
|
696
|
696
|
Processed
|
08/06/2023
|
|
2311733241
|
|
Veerayya
|
()
|
|
232
|
ATMAKUR (S)
|
TS-42-009-006-006/010216
(AIPUR)
|
3642009000NRG24010620230449385
|
01/06/2023
|
Venkatamma
|
3642009WL010665
|
Venkatamma
|
50822101
|
SBIN0000DOP
|
1914
|
1914
|
Processed
|
08/06/2023
|
|
2311733243
|
|
Venkatamma
|
()
|
|
233
|
ATMAKUR (S)
|
TS-42-009-006-006/010221
(AIPUR)
|
3642009000NRG24010620230449387
|
01/06/2023
|
Limgamma
|
3642009WL010665
|
Limgamma
|
50822101
|
SBIN0000DOP
|
1044
|
1044
|
Processed
|
08/06/2023
|
|
2311733245
|
|
Limgamma
|
()
|
|
234
|
ATMAKUR (S)
|
TS-42-009-006-006/010221
(AIPUR)
|
3642009000NRG24010620230449386
|
01/06/2023
|
Mallayya
|
3642009WL010665
|
Mallayya
|
50822101
|
SBIN0000DOP
|
870
|
870
|
Processed
|
08/06/2023
|
|
2311733244
|
|
Mallayya
|
()
|
|
235
|
ATMAKUR (S)
|
TS-42-009-006-006/010224
(AIPUR)
|
3642009000NRG24010620230449388
|
01/06/2023
|
Limgayya
|
3642009WL010665
|
Limgayya
|
50822101
|
SBIN0000DOP
|
348
|
348
|
Processed
|
08/06/2023
|
|
2311733250
|
|
Limgayya
|
()
|
|
236
|
ATMAKUR (S)
|
TS-42-009-006-006/010229
(AIPUR)
|
3642009000NRG24010620230449389
|
01/06/2023
|
Limgayya
|
3642009WL010665
|
Limgayya
|
50822101
|
SBIN0000DOP
|
174
|
174
|
Processed
|
08/06/2023
|
|
2311733246
|
|
Limgayya
|
()
|
|
237
|
ATMAKUR (S)
|
TS-42-009-006-006/010229
(AIPUR)
|
3642009000NRG24010620230449390
|
01/06/2023
|
Rathnamala
|
3642009WL010665
|
Rathnamala
|
50822101
|
SBIN0000DOP
|
1218
|
1218
|
Processed
|
08/06/2023
|
|
2311733247
|
|
Rathnamala
|
()
|
|
238
|
ATMAKUR (S)
|
TS-42-009-006-006/010230
(AIPUR)
|
3642009000NRG24010620230449392
|
01/06/2023
|
Jayasudha
|
3642009WL010665
|
Jayasudha
|
50822101
|
SBIN0000DOP
|
1740
|
1740
|
Processed
|
08/06/2023
|
|
2311733166
|
|
Jayasudha
|
()
|
|
239
|
ATMAKUR (S)
|
TS-42-009-006-006/010230
(AIPUR)
|
3642009000NRG24010620230449391
|
01/06/2023
|
Uppulayya
|
3642009WL010665
|
Uppulayya
|
50822101
|
SBIN0000DOP
|
1914
|
1914
|
Processed
|
08/06/2023
|
|
2311733300
|
|
Uppulayya
|
()
|
|
240
|
ATMAKUR (S)
|
TS-42-009-006-006/010238
(AIPUR)
|
3642009000NRG24010620230449393
|
01/06/2023
|
Gamgayya
|
3642009WL010665
|
Gamgayya
|
50822101
|
SBIN0000DOP
|
870
|
870
|
Processed
|
08/06/2023
|
|
2311732987
|
|
Gamgayya
|
()
|
|
241
|
ATMAKUR (S)
|
TS-42-009-006-006/010251
(AIPUR)
|
3642009000NRG24010620230449395
|
01/06/2023
|
Bhadramma
|
3642009WL010665
|
Bhadramma
|
50822101
|
SBIN0000DOP
|
522
|
522
|
Processed
|
08/06/2023
|
|
2311733406
|
|
Bhadramma
|
()
|
|
242
|
ATMAKUR (S)
|
TS-42-009-006-006/010251
(AIPUR)
|
3642009000NRG24010620230449394
|
01/06/2023
|
Biksham
|
3642009WL010665
|
Biksham
|
50822101
|
SBIN0000DOP
|
348
|
348
|
Processed
|
08/06/2023
|
|
2311733396
|
|
Biksham
|
()
|
|
243
|
ATMAKUR (S)
|
TS-42-009-006-006/010252
(AIPUR)
|
3642009000NRG24010620230449396
|
01/06/2023
|
Alivelu
|
3642009WL010665
|
Alivelu
|
50822101
|
SBIN0000DOP
|
2088
|
2088
|
Processed
|
08/06/2023
|
|
2311733264
|
|
Alivelu
|
()
|
|
244
|
ATMAKUR (S)
|
TS-42-009-006-006/010261
(AIPUR)
|
3642009000NRG24010620230449397
|
01/06/2023
|
Venkatamma
|
3642009WL010665
|
Venkatamma
|
50822101
|
SBIN0000DOP
|
1392
|
1392
|
Processed
|
08/06/2023
|
|
2311733355
|
|
Venkatamma
|
()
|
|
245
|
ATMAKUR (S)
|
TS-42-009-006-006/010266
(AIPUR)
|
3642009000NRG24010620230449398
|
01/06/2023
|
Vemkamma
|
3642009WL010665
|
Vemkamma
|
50822101
|
SBIN0000DOP
|
696
|
696
|
Processed
|
08/06/2023
|
|
2311733335
|
|
Vemkamma
|
()
|
|
246
|
ATMAKUR (S)
|
TS-42-009-006-006/010272
(AIPUR)
|
3642009000NRG24010620230449399
|
01/06/2023
|
Chukkamma
|
3642009WL010665
|
Chukkamma
|
50822101
|
SBIN0000DOP
|
1218
|
1218
|
Processed
|
08/06/2023
|
|
2311733436
|
|
Chukkamma
|
()
|
|
247
|
ATMAKUR (S)
|
TS-42-009-006-006/010294
(AIPUR)
|
3642009000NRG24010620230449400
|
01/06/2023
|
Naagamma
|
3642009WL010665
|
Naagamma
|
50822101
|
SBIN0000DOP
|
870
|
870
|
Processed
|
08/06/2023
|
|
2311733146
|
|
Naagamma
|
()
|
|
248
|
ATMAKUR (S)
|
TS-42-009-006-006/010296
(AIPUR)
|
3642009000NRG24010620230449403
|
01/06/2023
|
China Gaamayya
|
3642009WL010665
|
China Gaamayya
|
50822101
|
SBIN0000DOP
|
1740
|
1740
|
Processed
|
08/06/2023
|
|
2311733295
|
|
China Gaamayya
|
()
|
|
249
|
ATMAKUR (S)
|
TS-42-009-006-006/010296
(AIPUR)
|
3642009000NRG24010620230449404
|
01/06/2023
|
Muttamma
|
3642009WL010665
|
Muttamma
|
50822101
|
SBIN0000DOP
|
174
|
174
|
Processed
|
08/06/2023
|
|
2311733282
|
|
Muttamma
|
()
|
|
250
|
ATMAKUR (S)
|
TS-42-009-006-006/010296
(AIPUR)
|
3642009000NRG24010620230449405
|
01/06/2023
|
Pulamma
|
3642009WL010665
|
Pulamma
|
50822101
|
SBIN0000DOP
|
1740
|
1740
|
Processed
|
08/06/2023
|
|
2311733294
|
|
Pulamma
|
()
|
|
251
|
ATMAKUR (S)
|
TS-42-009-006-006/010311
(AIPUR)
|
3642009000NRG24010620230449406
|
01/06/2023
|
Raamulu
|
3642009WL010665
|
Raamulu
|
50822101
|
SBIN0000DOP
|
348
|
348
|
Processed
|
08/06/2023
|
|
2311733397
|
|
Raamulu
|
()
|
|
252
|
ATMAKUR (S)
|
TS-42-009-006-006/010321
(AIPUR)
|
3642009000NRG24010620230449407
|
01/06/2023
|
Lakshmamma
|
3642009WL010665
|
Lakshmamma
|
50822101
|
SBIN0000DOP
|
348
|
348
|
Processed
|
08/06/2023
|
|
2311733350
|
|
Lakshmamma
|
()
|
|
253
|
ATMAKUR (S)
|
TS-42-009-006-006/010328
(AIPUR)
|
3642009000NRG24010620230449408
|
01/06/2023
|
Saidulu
|
3642009WL010665
|
Saidulu
|
50822101
|
SBIN0000DOP
|
1740
|
1740
|
Processed
|
08/06/2023
|
|
2311733308
|
|
Saidulu
|
()
|
|
254
|
ATMAKUR (S)
|
TS-42-009-006-006/010328
(AIPUR)
|
3642009000NRG24010620230449409
|
01/06/2023
|
Vijaya
|
3642009WL010665
|
Vijaya
|
50822101
|
SBIN0000DOP
|
1740
|
1740
|
Processed
|
08/06/2023
|
|
2311733309
|
|
Vijaya
|
()
|
|
255
|
ATMAKUR (S)
|
TS-42-009-006-006/010330
(AIPUR)
|
3642009000NRG24010620230449411
|
01/06/2023
|
sateesh
|
3642009WL010665
|
sateesh
|
50822101
|
SBIN0000DOP
|
1044
|
1044
|
Processed
|
08/06/2023
|
|
2311733005
|
|
sateesh
|
()
|
|
256
|
ATMAKUR (S)
|
TS-42-009-006-006/010330
(AIPUR)
|
3642009000NRG24010620230449410
|
01/06/2023
|
Vemkatamma
|
3642009WL010665
|
Vemkatamma
|
50822101
|
SBIN0000DOP
|
1044
|
1044
|
Processed
|
08/06/2023
|
|
2311733231
|
|
Vemkatamma
|
()
|
|
257
|
ATMAKUR (S)
|
TS-42-009-006-006/010331
(AIPUR)
|
3642009000NRG24010620230449412
|
01/06/2023
|
Poolamma
|
3642009WL010665
|
Poolamma
|
50822101
|
SBIN0000DOP
|
1740
|
1740
|
Processed
|
08/06/2023
|
|
2311733310
|
|
Poolamma
|
()
|
|
258
|
ATMAKUR (S)
|
TS-42-009-006-006/010332
(AIPUR)
|
3642009000NRG24010620230449413
|
01/06/2023
|
Durgamma
|
3642009WL010665
|
Durgamma
|
50822101
|
SBIN0000DOP
|
174
|
174
|
Processed
|
08/06/2023
|
|
2311733344
|
|
Durgamma
|
()
|
|
259
|
ATMAKUR (S)
|
TS-42-009-006-006/010348
(AIPUR)
|
3642009000NRG24010620230449415
|
01/06/2023
|
Raamulu
|
3642009WL010665
|
Raamulu
|
50822101
|
SBIN0000DOP
|
1044
|
1044
|
Processed
|
08/06/2023
|
|
2311733253
|
|
Raamulu
|
()
|
|
260
|
ATMAKUR (S)
|
TS-42-009-006-006/010348
(AIPUR)
|
3642009000NRG24010620230449414
|
01/06/2023
|
Saavitri
|
3642009WL010665
|
Saavitri
|
50822101
|
SBIN0000DOP
|
1740
|
1740
|
Processed
|
08/06/2023
|
|
2311733252
|
|
Saavitri
|
()
|
|
261
|
ATMAKUR (S)
|
TS-42-009-006-006/010350
(AIPUR)
|
3642009000NRG24010620230449416
|
01/06/2023
|
Sreeraamulu
|
3642009WL010665
|
Sreeraamulu
|
50822101
|
SBIN0000DOP
|
870
|
870
|
Processed
|
08/06/2023
|
|
2311733248
|
|
Sreeraamulu
|
()
|
|
262
|
ATMAKUR (S)
|
TS-42-009-006-006/010356
(AIPUR)
|
3642009000NRG24010620230449417
|
01/06/2023
|
Yallamma
|
3642009WL010665
|
Yallamma
|
50822101
|
SBIN0000DOP
|
870
|
870
|
Processed
|
08/06/2023
|
|
2311733381
|
|
Yallamma
|
()
|
|
263
|
ATMAKUR (S)
|
TS-42-009-006-006/010363
(AIPUR)
|
3642009000NRG24010620230449418
|
01/06/2023
|
Narsamma
|
3642009WL010665
|
Narsamma
|
50822101
|
SBIN0000DOP
|
1218
|
1218
|
Processed
|
08/06/2023
|
|
2311733255
|
|
Narsamma
|
()
|
|
264
|
ATMAKUR (S)
|
TS-42-009-006-006/010374
(AIPUR)
|
3642009000NRG24010620230449420
|
01/06/2023
|
Mallamma
|
3642009WL010665
|
Mallamma
|
50822101
|
SBIN0000DOP
|
1740
|
1740
|
Processed
|
08/06/2023
|
|
2311733140
|
|
Mallamma
|
()
|
|
265
|
ATMAKUR (S)
|
TS-42-009-006-006/010374
(AIPUR)
|
3642009000NRG24010620230449419
|
01/06/2023
|
Pedda Yarrayya
|
3642009WL010665
|
Pedda Yarrayya
|
50822101
|
SBIN0000DOP
|
870
|
870
|
Processed
|
08/06/2023
|
|
2311733227
|
|
Pedda Yarrayya
|
()
|
|
266
|
ATMAKUR (S)
|
TS-42-009-006-006/010383
(AIPUR)
|
3642009000NRG24010620230449421
|
01/06/2023
|
Mallamma
|
3642009WL010665
|
Mallamma
|
50822101
|
SBIN0000DOP
|
696
|
696
|
Processed
|
08/06/2023
|
|
2311733156
|
|
Mallamma
|
()
|
|
267
|
ATMAKUR (S)
|
TS-42-009-006-006/010385
(AIPUR)
|
3642009000NRG24010620230449422
|
01/06/2023
|
Phaateema
|
3642009WL010665
|
Phaateema
|
50822101
|
SBIN0000DOP
|
1392
|
1392
|
Processed
|
08/06/2023
|
|
2311733369
|
|
Phaateema
|
()
|
|
268
|
ATMAKUR (S)
|
TS-42-009-006-006/010392
(AIPUR)
|
3642009000NRG24010620230449423
|
01/06/2023
|
Lavanya
|
3642009WL010665
|
Lavanya
|
50822101
|
SBIN0000DOP
|
870
|
870
|
Processed
|
08/06/2023
|
|
2311733354
|
|
Lavanya
|
()
|
|
269
|
ATMAKUR (S)
|
TS-42-009-006-006/010408
(AIPUR)
|
3642009000NRG24010620230449425
|
01/06/2023
|
bharathi
|
3642009WL010665
|
bharathi
|
50822101
|
SBIN0000DOP
|
696
|
696
|
Processed
|
08/06/2023
|
|
2311733341
|
|
bharathi
|
()
|
|
270
|
ATMAKUR (S)
|
TS-42-009-006-006/010408
(AIPUR)
|
3642009000NRG24010620230449424
|
01/06/2023
|
Veerayya
|
3642009WL010665
|
Veerayya
|
50822101
|
SBIN0000DOP
|
522
|
522
|
Processed
|
08/06/2023
|
|
2311733342
|
|
Veerayya
|
()
|
|
271
|
ATMAKUR (S)
|
TS-42-009-006-006/010414
(AIPUR)
|
3642009000NRG24010620230449426
|
01/06/2023
|
Kaamtayya
|
3642009WL010665
|
Kaamtayya
|
50822101
|
SBIN0000DOP
|
1044
|
1044
|
Processed
|
08/06/2023
|
|
2311733299
|
|
Kaamtayya
|
()
|
|
272
|
ATMAKUR (S)
|
TS-42-009-006-006/010414
(AIPUR)
|
3642009000NRG24010620230449427
|
01/06/2023
|
Poolamma
|
3642009WL010665
|
Poolamma
|
50822101
|
SBIN0000DOP
|
870
|
870
|
Processed
|
08/06/2023
|
|
2311733423
|
|
Poolamma
|
()
|
|
273
|
ATMAKUR (S)
|
TS-42-009-006-006/010415
(AIPUR)
|
3642009000NRG24010620230449428
|
01/06/2023
|
Neelamma
|
3642009WL010665
|
Neelamma
|
50822101
|
SBIN0000DOP
|
1566
|
1566
|
Processed
|
08/06/2023
|
|
2311733411
|
|
Neelamma
|
()
|
|
274
|
ATMAKUR (S)
|
TS-42-009-006-006/010423
(AIPUR)
|
3642009000NRG24010620230449429
|
01/06/2023
|
Mallayya
|
3642009WL010665
|
Mallayya
|
50822101
|
SBIN0000DOP
|
1914
|
1914
|
Processed
|
08/06/2023
|
|
2311733094
|
|
Mallayya
|
()
|
|
275
|
ATMAKUR (S)
|
TS-42-009-006-006/010423
(AIPUR)
|
3642009000NRG24010620230449430
|
01/06/2023
|
Padma
|
3642009WL010665
|
Padma
|
50822101
|
SBIN0000DOP
|
1914
|
1914
|
Processed
|
08/06/2023
|
|
2311733095
|
|
Padma
|
()
|
|
276
|
ATMAKUR (S)
|
TS-42-009-006-006/010424
(AIPUR)
|
3642009000NRG24010620230449431
|
01/06/2023
|
Paapayya
|
3642009WL010665
|
Paapayya
|
50822101
|
SBIN0000DOP
|
174
|
174
|
Processed
|
08/06/2023
|
|
2311733337
|
|
Paapayya
|
()
|
|
277
|
ATMAKUR (S)
|
TS-42-009-006-006/010427
(AIPUR)
|
3642009000NRG24010620230449432
|
01/06/2023
|
Appayya
|
3642009WL010665
|
Appayya
|
50822101
|
SBIN0000DOP
|
1914
|
1914
|
Processed
|
08/06/2023
|
|
2311733091
|
|
Appayya
|
()
|
|
278
|
ATMAKUR (S)
|
TS-42-009-006-006/010427
(AIPUR)
|
3642009000NRG24010620230449433
|
01/06/2023
|
Padma
|
3642009WL010665
|
Padma
|
50822101
|
SBIN0000DOP
|
1914
|
1914
|
Processed
|
08/06/2023
|
|
2311733440
|
|
Padma
|
()
|
|
279
|
ATMAKUR (S)
|
TS-42-009-006-006/010433
(AIPUR)
|
3642009000NRG24010620230449434
|
01/06/2023
|
Amrutamma
|
3642009WL010665
|
Amrutamma
|
50822101
|
SBIN0000DOP
|
1914
|
1914
|
Processed
|
08/06/2023
|
|
2311733096
|
|
Amrutamma
|
()
|
|
280
|
ATMAKUR (S)
|
TS-42-009-006-006/010473
(AIPUR)
|
3642009000NRG24010620230449436
|
01/06/2023
|
Badramma
|
3642009WL010665
|
Badramma
|
50822101
|
SBIN0000DOP
|
1566
|
1566
|
Processed
|
08/06/2023
|
|
2311732985
|
|
Badramma
|
()
|
|
281
|
ATMAKUR (S)
|
TS-42-009-006-006/010473
(AIPUR)
|
3642009000NRG24010620230449435
|
01/06/2023
|
Veeraswaami
|
3642009WL010665
|
Veeraswaami
|
50822101
|
SBIN0000DOP
|
1392
|
1392
|
Processed
|
08/06/2023
|
|
2311733314
|
|
Veeraswaami
|
()
|
|
282
|
ATMAKUR (S)
|
TS-42-009-006-006/010476
(AIPUR)
|
3642009000NRG24010620230449439
|
01/06/2023
|
Mamgamma
|
3642009WL010665
|
Mamgamma
|
50822101
|
SBIN0000DOP
|
696
|
696
|
Processed
|
08/06/2023
|
|
2311733349
|
|
Mamgamma
|
()
|
|
283
|
ATMAKUR (S)
|
TS-42-009-006-006/010492
(AIPUR)
|
3642009000NRG24010620230449440
|
01/06/2023
|
Lakshmamma
|
3642009WL010665
|
Lakshmamma
|
50822101
|
SBIN0000DOP
|
522
|
522
|
Processed
|
08/06/2023
|
|
2311733271
|
|
Lakshmamma
|
()
|
|
284
|
ATMAKUR (S)
|
TS-42-009-006-006/010509
(AIPUR)
|
3642009000NRG24010620230449441
|
01/06/2023
|
Sunita
|
3642009WL010665
|
Sunita
|
50822101
|
SBIN0000DOP
|
696
|
696
|
Processed
|
08/06/2023
|
|
2311733179
|
|
Sunita
|
()
|
|
285
|
ATMAKUR (S)
|
TS-42-009-006-006/010510
(AIPUR)
|
3642009000NRG24010620230449442
|
01/06/2023
|
Sunita
|
3642009WL010665
|
Sunita
|
50822101
|
SBIN0000DOP
|
870
|
870
|
Processed
|
08/06/2023
|
|
2311733272
|
|
Sunita
|
()
|
|
286
|
ATMAKUR (S)
|
TS-42-009-006-006/010515
(AIPUR)
|
3642009000NRG24010620230449444
|
01/06/2023
|
Bikshmamma
|
3642009WL010665
|
Bikshmamma
|
50822101
|
SBIN0000DOP
|
1740
|
1740
|
Processed
|
08/06/2023
|
|
2311733274
|
|
Bikshmamma
|
()
|
|
287
|
ATMAKUR (S)
|
TS-42-009-006-006/010515
(AIPUR)
|
3642009000NRG24010620230449443
|
01/06/2023
|
Raajayya
|
3642009WL010665
|
Raajayya
|
50822101
|
SBIN0000DOP
|
1740
|
1740
|
Processed
|
08/06/2023
|
|
2311733273
|
|
Raajayya
|
()
|
|
288
|
ATMAKUR (S)
|
TS-42-009-006-006/010516
(AIPUR)
|
3642009000NRG24010620230449446
|
01/06/2023
|
Baagyamma
|
3642009WL010665
|
Baagyamma
|
50822101
|
SBIN0000DOP
|
870
|
870
|
Processed
|
08/06/2023
|
|
2311733276
|
|
Baagyamma
|
()
|
|
289
|
ATMAKUR (S)
|
TS-42-009-006-006/010516
(AIPUR)
|
3642009000NRG24010620230449445
|
01/06/2023
|
Limgayya
|
3642009WL010665
|
Limgayya
|
50822101
|
SBIN0000DOP
|
1218
|
1218
|
Processed
|
08/06/2023
|
|
2311733275
|
|
Limgayya
|
()
|
|
290
|
ATMAKUR (S)
|
TS-42-009-006-006/010518
(AIPUR)
|
3642009000NRG24010620230449448
|
01/06/2023
|
Pushpa
|
3642009WL010665
|
Pushpa
|
50822101
|
SBIN0000DOP
|
1392
|
1392
|
Processed
|
08/06/2023
|
|
2311733278
|
|
Pushpa
|
()
|
|
291
|
ATMAKUR (S)
|
TS-42-009-006-006/010518
(AIPUR)
|
3642009000NRG24010620230449447
|
01/06/2023
|
Uppamma
|
3642009WL010665
|
Uppamma
|
50822101
|
SBIN0000DOP
|
522
|
522
|
Processed
|
08/06/2023
|
|
2311733277
|
|
Uppamma
|
()
|
|
292
|
ATMAKUR (S)
|
TS-42-009-006-006/010519
(AIPUR)
|
3642009000NRG24010620230449449
|
01/06/2023
|
Naagamma
|
3642009WL010665
|
Naagamma
|
50822101
|
SBIN0000DOP
|
1044
|
1044
|
Processed
|
08/06/2023
|
|
2311733138
|
|
Naagamma
|
()
|
|
293
|
ATMAKUR (S)
|
TS-42-009-006-006/010526
(AIPUR)
|
3642009000NRG24010620230449451
|
01/06/2023
|
Manemma
|
3642009WL010665
|
Manemma
|
50822101
|
SBIN0000DOP
|
1044
|
1044
|
Processed
|
08/06/2023
|
|
2311733280
|
|
Manemma
|
()
|
|
294
|
ATMAKUR (S)
|
TS-42-009-006-006/010526
(AIPUR)
|
3642009000NRG24010620230449450
|
01/06/2023
|
Raamanarsayya
|
3642009WL010665
|
Raamanarsayya
|
50822101
|
SBIN0000DOP
|
1566
|
1566
|
Processed
|
08/06/2023
|
|
2311733279
|
|
Raamanarsayya
|
()
|
|
295
|
ATMAKUR (S)
|
TS-42-009-006-006/010529
(AIPUR)
|
3642009000NRG24010620230449452
|
01/06/2023
|
Jayamma
|
3642009WL010665
|
Jayamma
|
50822101
|
SBIN0000DOP
|
2088
|
2088
|
Processed
|
08/06/2023
|
|
2311733137
|
|
Jayamma
|
()
|
|
296
|
ATMAKUR (S)
|
TS-42-009-006-006/010534
(AIPUR)
|
3642009000NRG24010620230449454
|
01/06/2023
|
Yallamma
|
3642009WL010665
|
Yallamma
|
50822101
|
SBIN0000DOP
|
1044
|
1044
|
Processed
|
08/06/2023
|
|
2311733321
|
|
Yallamma
|
()
|
|
297
|
ATMAKUR (S)
|
TS-42-009-006-006/010553
(AIPUR)
|
3642009000NRG24010620230449457
|
01/06/2023
|
Mariyamma
|
3642009WL010665
|
Mariyamma
|
50822101
|
SBIN0000DOP
|
696
|
696
|
Processed
|
08/06/2023
|
|
2311733323
|
|
Mariyamma
|
()
|
|
298
|
ATMAKUR (S)
|
TS-42-009-006-006/010553
(AIPUR)
|
3642009000NRG24010620230449456
|
01/06/2023
|
Narsayya
|
3642009WL010665
|
Narsayya
|
50822101
|
SBIN0000DOP
|
174
|
174
|
Processed
|
08/06/2023
|
|
2311733322
|
|
Narsayya
|
()
|
|
299
|
ATMAKUR (S)
|
TS-42-009-006-006/010558
(AIPUR)
|
3642009000NRG24010620230449458
|
01/06/2023
|
Rasul Bi
|
3642009WL010665
|
Rasul Bi
|
50822101
|
SBIN0000DOP
|
1392
|
1392
|
Processed
|
08/06/2023
|
|
2311733284
|
|
Rasul Bi
|
()
|
|
300
|
ATMAKUR (S)
|
TS-42-009-006-006/010565
(AIPUR)
|
3642009000NRG24010620230449459
|
01/06/2023
|
Picchayya
|
3642009WL010665
|
Picchayya
|
50822101
|
SBIN0000DOP
|
2088
|
2088
|
Processed
|
08/06/2023
|
|
2311733439
|
|
Picchayya
|
()
|
|
301
|
ATMAKUR (S)
|
TS-42-009-006-006/010565
(AIPUR)
|
3642009000NRG24010620230449460
|
01/06/2023
|
Somamma
|
3642009WL010665
|
Somamma
|
50822101
|
SBIN0000DOP
|
2088
|
2088
|
Processed
|
08/06/2023
|
|
2311733438
|
|
Somamma
|
()
|
|
302
|
ATMAKUR (S)
|
TS-42-009-006-006/010566
(AIPUR)
|
3642009000NRG24010620230449461
|
01/06/2023
|
Vemkatanarsayya
|
3642009WL010665
|
Vemkatanarsayya
|
50822101
|
SBIN0000DOP
|
1740
|
1740
|
Processed
|
08/06/2023
|
|
2311733364
|
|
Vemkatanarsayya
|
()
|
|
303
|
ATMAKUR (S)
|
TS-42-009-006-006/010567
(AIPUR)
|
3642009000NRG24010620230449462
|
01/06/2023
|
Limgayya
|
3642009WL010665
|
Limgayya
|
50822101
|
SBIN0000DOP
|
1914
|
1914
|
Processed
|
08/06/2023
|
|
2311733372
|
|
Limgayya
|
()
|
|
304
|
ATMAKUR (S)
|
TS-42-009-006-006/010567
(AIPUR)
|
3642009000NRG24010620230449463
|
01/06/2023
|
Uppamma
|
3642009WL010665
|
Uppamma
|
50822101
|
SBIN0000DOP
|
2088
|
2088
|
Processed
|
08/06/2023
|
|
2311733373
|
|
Uppamma
|
()
|
|
305
|
ATMAKUR (S)
|
TS-42-009-006-006/010568
(AIPUR)
|
3642009000NRG24010620230449464
|
01/06/2023
|
Chilakamma
|
3642009WL010665
|
Chilakamma
|
50822101
|
SBIN0000DOP
|
2088
|
2088
|
Processed
|
08/06/2023
|
|
2311733412
|
|
Chilakamma
|
()
|
|
306
|
ATMAKUR (S)
|
TS-42-009-006-006/010571
(AIPUR)
|
3642009000NRG24010620230449465
|
01/06/2023
|
Renuka
|
3642009WL010665
|
Renuka
|
50822101
|
SBIN0000DOP
|
1740
|
1740
|
Processed
|
08/06/2023
|
|
2311733368
|
|
Renuka
|
()
|
|
307
|
ATMAKUR (S)
|
TS-42-009-006-006/010579
(AIPUR)
|
3642009000NRG24010620230449467
|
01/06/2023
|
Mamgamma
|
3642009WL010665
|
Mamgamma
|
50822101
|
SBIN0000DOP
|
870
|
870
|
Processed
|
08/06/2023
|
|
2311733320
|
|
Mamgamma
|
()
|
|
308
|
ATMAKUR (S)
|
TS-42-009-006-006/010580
(AIPUR)
|
3642009000NRG24010620230449468
|
01/06/2023
|
Lakshmayya
|
3642009WL010665
|
Lakshmayya
|
50822101
|
SBIN0000DOP
|
1914
|
1914
|
Processed
|
08/06/2023
|
|
2311733326
|
|
Lakshmayya
|
()
|
|
309
|
ATMAKUR (S)
|
TS-42-009-006-006/010580
(AIPUR)
|
3642009000NRG24010620230449469
|
01/06/2023
|
Uppamma
|
3642009WL010665
|
Uppamma
|
50822101
|
SBIN0000DOP
|
1740
|
1740
|
Processed
|
08/06/2023
|
|
2311733325
|
|
Uppamma
|
()
|
|
310
|
ATMAKUR (S)
|
TS-42-009-006-006/010583
(AIPUR)
|
3642009000NRG24010620230449470
|
01/06/2023
|
Paarvatamma
|
3642009WL010665
|
Paarvatamma
|
50822101
|
SBIN0000DOP
|
1392
|
1392
|
Processed
|
08/06/2023
|
|
2311733329
|
|
Paarvatamma
|
()
|
|
311
|
ATMAKUR (S)
|
TS-42-009-006-006/010587
(AIPUR)
|
3642009000NRG24010620230449471
|
01/06/2023
|
Limgamma
|
3642009WL010665
|
Limgamma
|
50822101
|
SBIN0000DOP
|
522
|
522
|
Processed
|
08/06/2023
|
|
2311733434
|
|
Limgamma
|
()
|
|
312
|
ATMAKUR (S)
|
TS-42-009-006-006/010593
(AIPUR)
|
3642009000NRG24010620230449473
|
01/06/2023
|
Lakshmi
|
3642009WL010665
|
Lakshmi
|
50822101
|
SBIN0000DOP
|
2088
|
2088
|
Processed
|
08/06/2023
|
|
2311733380
|
|
Lakshmi
|
()
|
|
313
|
ATMAKUR (S)
|
TS-42-009-006-006/010593
(AIPUR)
|
3642009000NRG24010620230449472
|
01/06/2023
|
Somayya
|
3642009WL010665
|
Somayya
|
50822101
|
SBIN0000DOP
|
2088
|
2088
|
Processed
|
08/06/2023
|
|
2311733379
|
|
Somayya
|
()
|
|
314
|
ATMAKUR (S)
|
TS-42-009-006-006/010608
(AIPUR)
|
3642009000NRG24010620230449474
|
01/06/2023
|
Bhadramma
|
3642009WL010665
|
Bhadramma
|
50822101
|
SBIN0000DOP
|
1740
|
1740
|
Processed
|
08/06/2023
|
|
2311733315
|
|
Bhadramma
|
()
|
|
315
|
ATMAKUR (S)
|
TS-42-009-006-006/010609
(AIPUR)
|
3642009000NRG24010620230449475
|
01/06/2023
|
Mallamma
|
3642009WL010665
|
Mallamma
|
50822101
|
SBIN0000DOP
|
870
|
870
|
Processed
|
08/06/2023
|
|
2311733327
|
|
Mallamma
|
()
|
|
316
|
ATMAKUR (S)
|
TS-42-009-006-006/010613
(AIPUR)
|
3642009000NRG24010620230449478
|
01/06/2023
|
Upemdra
|
3642009WL010665
|
Upemdra
|
50822101
|
SBIN0000DOP
|
1392
|
1392
|
Processed
|
08/06/2023
|
|
2311733334
|
|
Upemdra
|
()
|
|
317
|
ATMAKUR (S)
|
TS-42-009-006-006/010615
(AIPUR)
|
3642009000NRG24010620230449479
|
01/06/2023
|
Saidamma
|
3642009WL010665
|
Saidamma
|
50822101
|
SBIN0000DOP
|
174
|
174
|
Processed
|
08/06/2023
|
|
2311733371
|
|
Saidamma
|
()
|
|
318
|
ATMAKUR (S)
|
TS-42-009-006-006/010633
(AIPUR)
|
3642009000NRG24010620230449481
|
01/06/2023
|
Devakamma
|
3642009WL010665
|
Devakamma
|
50822101
|
SBIN0000DOP
|
696
|
696
|
Processed
|
08/06/2023
|
|
2311733378
|
|
Devakamma
|
()
|
|
319
|
ATMAKUR (S)
|
TS-42-009-006-006/010633
(AIPUR)
|
3642009000NRG24010620230449480
|
01/06/2023
|
Saidulu
|
3642009WL010665
|
Saidulu
|
50822101
|
SBIN0000DOP
|
696
|
696
|
Processed
|
08/06/2023
|
|
2311733377
|
|
Saidulu
|
()
|
|
320
|
ATMAKUR (S)
|
TS-42-009-006-006/010635
(AIPUR)
|
3642009000NRG24010620230449483
|
01/06/2023
|
Biksham
|
3642009WL010665
|
Biksham
|
50822101
|
SBIN0000DOP
|
1740
|
1740
|
Processed
|
08/06/2023
|
|
2311733312
|
|
Biksham
|
()
|
|
321
|
ATMAKUR (S)
|
TS-42-009-006-006/010635
(AIPUR)
|
3642009000NRG24010620230449482
|
01/06/2023
|
Chamdrakala
|
3642009WL010665
|
Chamdrakala
|
50822101
|
SBIN0000DOP
|
2088
|
2088
|
Processed
|
08/06/2023
|
|
2311733313
|
|
Chamdrakala
|
()
|
|
322
|
ATMAKUR (S)
|
TS-42-009-006-006/010636
(AIPUR)
|
3642009000NRG24010620230449484
|
01/06/2023
|
Saayamma
|
3642009WL010665
|
Saayamma
|
50822101
|
SBIN0000DOP
|
1914
|
1914
|
Processed
|
08/06/2023
|
|
2311733283
|
|
Saayamma
|
()
|
|
323
|
ATMAKUR (S)
|
TS-42-009-006-006/010637
(AIPUR)
|
3642009000NRG24010620230449486
|
01/06/2023
|
Bikshmamma
|
3642009WL010665
|
Bikshmamma
|
50822101
|
SBIN0000DOP
|
2088
|
2088
|
Processed
|
08/06/2023
|
|
2311733367
|
|
Bikshmamma
|
()
|
|
324
|
ATMAKUR (S)
|
TS-42-009-006-006/010637
(AIPUR)
|
3642009000NRG24010620230449485
|
01/06/2023
|
Raamulu
|
3642009WL010665
|
Raamulu
|
50822101
|
SBIN0000DOP
|
2088
|
2088
|
Processed
|
08/06/2023
|
|
2311733198
|
|
Raamulu
|
()
|
|
325
|
ATMAKUR (S)
|
TS-42-009-006-006/010638
(AIPUR)
|
3642009000NRG24010620230449487
|
01/06/2023
|
Buchchayya
|
3642009WL010665
|
Buchchayya
|
50822101
|
SBIN0000DOP
|
1740
|
1740
|
Processed
|
08/06/2023
|
|
2311733435
|
|
Buchchayya
|
()
|
|
326
|
ATMAKUR (S)
|
TS-42-009-006-006/010640
(AIPUR)
|
3642009000NRG24010620230449488
|
01/06/2023
|
Alivelu
|
3642009WL010665
|
Alivelu
|
50822101
|
SBIN0000DOP
|
870
|
870
|
Processed
|
08/06/2023
|
|
2311733316
|
|
Alivelu
|
()
|
|
327
|
ATMAKUR (S)
|
TS-42-009-006-006/010649
(AIPUR)
|
3642009000NRG24010620230449490
|
01/06/2023
|
Sattemma
|
3642009WL010665
|
Sattemma
|
50822101
|
SBIN0000DOP
|
174
|
174
|
Processed
|
08/06/2023
|
|
2311733328
|
|
Sattemma
|
()
|
|
328
|
ATMAKUR (S)
|
TS-42-009-006-006/010653
(AIPUR)
|
3642009000NRG24010620230449492
|
01/06/2023
|
Ailamma
|
3642009WL010665
|
Ailamma
|
50822101
|
SBIN0000DOP
|
1044
|
1044
|
Processed
|
08/06/2023
|
|
2311733366
|
|
Ailamma
|
()
|
|
329
|
ATMAKUR (S)
|
TS-42-009-006-006/010653
(AIPUR)
|
3642009000NRG24010620230449491
|
01/06/2023
|
Raamachamdru
|
3642009WL010665
|
Raamachamdru
|
50822101
|
SBIN0000DOP
|
870
|
870
|
Processed
|
08/06/2023
|
|
2311733365
|
|
Raamachamdru
|
()
|
|
330
|
ATMAKUR (S)
|
TS-42-009-006-006/010655
(AIPUR)
|
3642009000NRG24010620230449493
|
01/06/2023
|
Raamulu
|
3642009WL010665
|
Raamulu
|
50822101
|
SBIN0000DOP
|
1392
|
1392
|
Processed
|
08/06/2023
|
|
2311733374
|
|
Raamulu
|
()
|
|
331
|
ATMAKUR (S)
|
TS-42-009-006-006/010655
(AIPUR)
|
3642009000NRG24010620230449494
|
01/06/2023
|
Sarojana
|
3642009WL010665
|
Sarojana
|
50822101
|
SBIN0000DOP
|
1392
|
1392
|
Processed
|
08/06/2023
|
|
2311733375
|
|
Sarojana
|
()
|
|
332
|
ATMAKUR (S)
|
TS-42-009-006-006/010659
(AIPUR)
|
3642009000NRG24010620230449495
|
01/06/2023
|
uma
|
3642009WL010665
|
uma
|
50822101
|
SBIN0000DOP
|
696
|
696
|
Processed
|
08/06/2023
|
|
2311733050
|
|
uma
|
()
|
|
333
|
ATMAKUR (S)
|
TS-42-009-006-006/010662
(AIPUR)
|
3642009000NRG24010620230449496
|
01/06/2023
|
Limgayya
|
3642009WL010665
|
Limgayya
|
50822101
|
SBIN0000DOP
|
2088
|
2088
|
Processed
|
08/06/2023
|
|
2311733332
|
|
Limgayya
|
()
|
|
334
|
ATMAKUR (S)
|
TS-42-009-006-006/010662
(AIPUR)
|
3642009000NRG24010620230449497
|
01/06/2023
|
Yalamamchamma
|
3642009WL010665
|
Yalamamchamma
|
50822101
|
SBIN0000DOP
|
1914
|
1914
|
Processed
|
08/06/2023
|
|
2311733333
|
|
Yalamamchamma
|
()
|
|
335
|
ATMAKUR (S)
|
TS-42-009-006-006/010663
(AIPUR)
|
3642009000NRG24010620230449498
|
01/06/2023
|
Limgamma
|
3642009WL010665
|
Limgamma
|
50822101
|
SBIN0000DOP
|
1044
|
1044
|
Processed
|
08/06/2023
|
|
2311733363
|
|
Limgamma
|
()
|
|
336
|
ATMAKUR (S)
|
TS-42-009-006-006/010663
(AIPUR)
|
3642009000NRG24010620230449499
|
01/06/2023
|
Venkanna
|
3642009WL010665
|
Venkanna
|
50822101
|
SBIN0000DOP
|
1392
|
1392
|
Processed
|
08/06/2023
|
|
2311733336
|
|
Venkanna
|
()
|
|
337
|
ATMAKUR (S)
|
TS-42-009-006-006/010664
(AIPUR)
|
3642009000NRG24010620230449500
|
01/06/2023
|
Saavitra
|
3642009WL010665
|
Saavitra
|
50822101
|
SBIN0000DOP
|
696
|
696
|
Processed
|
08/06/2023
|
|
2311733319
|
|
Saavitra
|
()
|
|
338
|
ATMAKUR (S)
|
TS-42-009-006-006/010665
(AIPUR)
|
3642009000NRG24010620230449502
|
01/06/2023
|
Ketamma
|
3642009WL010665
|
Ketamma
|
50822101
|
SBIN0000DOP
|
1914
|
1914
|
Processed
|
08/06/2023
|
|
2311733331
|
|
Ketamma
|
()
|
|
339
|
ATMAKUR (S)
|
TS-42-009-006-006/010665
(AIPUR)
|
3642009000NRG24010620230449501
|
01/06/2023
|
Shivalimgamma
|
3642009WL010665
|
Shivalimgamma
|
50822101
|
SBIN0000DOP
|
2088
|
2088
|
Processed
|
08/06/2023
|
|
2311732988
|
|
Shivalimgamma
|
()
|
|
340
|
ATMAKUR (S)
|
TS-42-009-006-006/010666
(AIPUR)
|
3642009000NRG24010620230449503
|
01/06/2023
|
Poolamma
|
3642009WL010665
|
Poolamma
|
50822101
|
SBIN0000DOP
|
1566
|
1566
|
Processed
|
08/06/2023
|
|
2311733317
|
|
Poolamma
|
()
|
|
341
|
ATMAKUR (S)
|
TS-42-009-006-006/010666
(AIPUR)
|
3642009000NRG24010620230449504
|
01/06/2023
|
Yaakayya
|
3642009WL010665
|
Yaakayya
|
50822101
|
SBIN0000DOP
|
1914
|
1914
|
Processed
|
08/06/2023
|
|
2311733318
|
|
Yaakayya
|
()
|
|
342
|
ATMAKUR (S)
|
TS-42-009-006-006/010673
(AIPUR)
|
3642009000NRG24010620230449505
|
01/06/2023
|
Chamdrayya
|
3642009WL010665
|
Chamdrayya
|
50822101
|
SBIN0000DOP
|
522
|
522
|
Processed
|
08/06/2023
|
|
2311733324
|
|
Chamdrayya
|
()
|
|
343
|
ATMAKUR (S)
|
TS-42-009-006-006/010679
(AIPUR)
|
3642009000NRG24010620230449506
|
01/06/2023
|
Narsayya
|
3642009WL010665
|
Narsayya
|
50822101
|
SBIN0000DOP
|
348
|
348
|
Processed
|
08/06/2023
|
|
2311733296
|
|
Narsayya
|
()
|
|
344
|
ATMAKUR (S)
|
TS-42-009-006-006/010679
(AIPUR)
|
3642009000NRG24010620230449507
|
01/06/2023
|
Raajamma
|
3642009WL010665
|
Raajamma
|
50822101
|
SBIN0000DOP
|
870
|
870
|
Processed
|
08/06/2023
|
|
2311733403
|
|
Raajamma
|
()
|
|
345
|
ATMAKUR (S)
|
TS-42-009-006-006/010683
(AIPUR)
|
3642009000NRG24010620230449508
|
01/06/2023
|
Upemdra
|
3642009WL010665
|
Upemdra
|
50822101
|
SBIN0000DOP
|
870
|
870
|
Processed
|
08/06/2023
|
|
2311733410
|
|
Upemdra
|
()
|
|
346
|
ATMAKUR (S)
|
TS-42-009-006-006/010702
(AIPUR)
|
3642009000NRG24010620230449509
|
01/06/2023
|
Saphiyaa
|
3642009WL010665
|
Saphiyaa
|
50822101
|
SBIN0000DOP
|
1566
|
1566
|
Processed
|
08/06/2023
|
|
2311733131
|
|
Saphiyaa
|
()
|
|
347
|
ATMAKUR (S)
|
TS-42-009-006-006/010710
(AIPUR)
|
3642009000NRG24010620230449511
|
01/06/2023
|
Lakshmammam
|
3642009WL010665
|
Lakshmammam
|
50822101
|
SBIN0000DOP
|
1740
|
1740
|
Processed
|
08/06/2023
|
|
2311733130
|
|
Lakshmammam
|
()
|
|
348
|
ATMAKUR (S)
|
TS-42-009-006-006/010710
(AIPUR)
|
3642009000NRG24010620230449510
|
01/06/2023
|
Vemkanna
|
3642009WL010665
|
Vemkanna
|
50822101
|
SBIN0000DOP
|
1914
|
1914
|
Processed
|
08/06/2023
|
|
2311733129
|
|
Vemkanna
|
()
|
|
349
|
ATMAKUR (S)
|
TS-42-009-006-006/010711
(AIPUR)
|
3642009000NRG24010620230449512
|
01/06/2023
|
Lakshmamma
|
3642009WL010665
|
Lakshmamma
|
50822101
|
SBIN0000DOP
|
174
|
174
|
Processed
|
08/06/2023
|
|
2311733441
|
|
Lakshmamma
|
()
|
|
350
|
ATMAKUR (S)
|
TS-42-009-006-006/010716
(AIPUR)
|
3642009000NRG24010620230449513
|
01/06/2023
|
Saayamma
|
3642009WL010665
|
Saayamma
|
50822101
|
SBIN0000DOP
|
2088
|
2088
|
Processed
|
08/06/2023
|
|
2311733311
|
|
Saayamma
|
()
|
|
351
|
ATMAKUR (S)
|
TS-42-009-006-006/010723
(AIPUR)
|
3642009000NRG24010620230449514
|
01/06/2023
|
Jaanayya
|
3642009WL010665
|
Jaanayya
|
50822101
|
SBIN0000DOP
|
1914
|
1914
|
Processed
|
08/06/2023
|
|
2311733144
|
|
Jaanayya
|
()
|
|
352
|
ATMAKUR (S)
|
TS-42-009-006-006/010730
(AIPUR)
|
3642009000NRG24010620230449516
|
01/06/2023
|
Vemkayya
|
3642009WL010665
|
Vemkayya
|
50822101
|
SBIN0000DOP
|
1044
|
1044
|
Processed
|
08/06/2023
|
|
2311733420
|
|
Vemkayya
|
()
|
|
353
|
ATMAKUR (S)
|
TS-42-009-006-006/010737
(AIPUR)
|
3642009000NRG24010620230449518
|
01/06/2023
|
Abedabi
|
3642009WL010665
|
Abedabi
|
50822101
|
SBIN0000DOP
|
870
|
870
|
Processed
|
08/06/2023
|
|
2311733090
|
|
Abedabi
|
()
|
|
354
|
ATMAKUR (S)
|
TS-42-009-006-006/010737
(AIPUR)
|
3642009000NRG24010620230449517
|
01/06/2023
|
Jaanimiya
|
3642009WL010665
|
Jaanimiya
|
50822101
|
SBIN0000DOP
|
2088
|
2088
|
Processed
|
08/06/2023
|
|
2311733408
|
|
Jaanimiya
|
()
|
|
355
|
ATMAKUR (S)
|
TS-42-009-006-006/010738
(AIPUR)
|
3642009000NRG24010620230449520
|
01/06/2023
|
Sathish
|
3642009WL010665
|
Sathish
|
50822101
|
SBIN0000DOP
|
870
|
870
|
Processed
|
08/06/2023
|
|
2311733298
|
|
Sathish
|
()
|
|
356
|
ATMAKUR (S)
|
TS-42-009-006-006/010738
(AIPUR)
|
3642009000NRG24010620230449519
|
01/06/2023
|
Sugunamma
|
3642009WL010665
|
Sugunamma
|
50822101
|
SBIN0000DOP
|
870
|
870
|
Processed
|
08/06/2023
|
|
2311733409
|
|
Sugunamma
|
()
|
|
357
|
ATMAKUR (S)
|
TS-42-009-006-006/010745
(AIPUR)
|
3642009000NRG24010620230449521
|
01/06/2023
|
Mallayya
|
3642009WL010665
|
Mallayya
|
50822101
|
SBIN0000DOP
|
870
|
870
|
Processed
|
08/06/2023
|
|
2311733417
|
|
Mallayya
|
()
|
|
358
|
ATMAKUR (S)
|
TS-42-009-006-006/010754
(AIPUR)
|
3642009000NRG24010620230449522
|
01/06/2023
|
Lingayya
|
3642009WL010665
|
Lingayya
|
50822101
|
SBIN0000DOP
|
870
|
870
|
Processed
|
08/06/2023
|
|
2311733398
|
|
Lingayya
|
()
|
|
359
|
ATMAKUR (S)
|
TS-42-009-006-006/010754
(AIPUR)
|
3642009000NRG24010620230449523
|
01/06/2023
|
Vijaya
|
3642009WL010665
|
Vijaya
|
50822101
|
SBIN0000DOP
|
870
|
870
|
Processed
|
08/06/2023
|
|
2311733399
|
|
Vijaya
|
()
|
|
360
|
ATMAKUR (S)
|
TS-42-009-006-006/010761
(AIPUR)
|
3642009000NRG24010620230449524
|
01/06/2023
|
Narsayya
|
3642009WL010665
|
Narsayya
|
50822101
|
SBIN0000DOP
|
174
|
174
|
Processed
|
08/06/2023
|
|
2311733421
|
|
Narsayya
|
()
|
|
361
|
ATMAKUR (S)
|
TS-42-009-006-006/010761
(AIPUR)
|
3642009000NRG24010620230449525
|
01/06/2023
|
Yallamma
|
3642009WL010665
|
Yallamma
|
50822101
|
SBIN0000DOP
|
870
|
870
|
Processed
|
08/06/2023
|
|
2311733422
|
|
Yallamma
|
()
|
|
362
|
ATMAKUR (S)
|
TS-42-009-006-006/010771
(AIPUR)
|
3642009000NRG24010620230449529
|
01/06/2023
|
Gamgamma
|
3642009WL010665
|
Gamgamma
|
50822101
|
SBIN0000DOP
|
1914
|
1914
|
Processed
|
08/06/2023
|
|
2311733419
|
|
Gamgamma
|
()
|
|
363
|
ATMAKUR (S)
|
TS-42-009-006-006/010771
(AIPUR)
|
3642009000NRG24010620230449528
|
01/06/2023
|
Raammallu
|
3642009WL010665
|
Raammallu
|
50822101
|
SBIN0000DOP
|
1044
|
1044
|
Processed
|
08/06/2023
|
|
2311733418
|
|
Raammallu
|
()
|
|
364
|
ATMAKUR (S)
|
TS-42-009-006-006/010773
(AIPUR)
|
3642009000NRG24010620230449530
|
01/06/2023
|
Upemdra
|
3642009WL010665
|
Upemdra
|
50822101
|
SBIN0000DOP
|
1044
|
1044
|
Processed
|
08/06/2023
|
|
2311733143
|
|
Upemdra
|
()
|
|
365
|
ATMAKUR (S)
|
TS-42-009-006-006/010780
(AIPUR)
|
3642009000NRG24010620230449531
|
01/06/2023
|
Kaaja Paasha
|
3642009WL010665
|
Kaaja Paasha
|
50822101
|
SBIN0000DOP
|
1566
|
1566
|
Processed
|
08/06/2023
|
|
2311733135
|
|
Kaaja Paasha
|
()
|
|
366
|
ATMAKUR (S)
|
TS-42-009-006-006/010780
(AIPUR)
|
3642009000NRG24010620230449532
|
01/06/2023
|
Nasheema
|
3642009WL010665
|
Nasheema
|
50822101
|
SBIN0000DOP
|
696
|
696
|
Processed
|
08/06/2023
|
|
2311733141
|
|
Nasheema
|
()
|
|
367
|
ATMAKUR (S)
|
TS-42-009-006-006/010791
(AIPUR)
|
3642009000NRG24010620230449534
|
01/06/2023
|
Limgamma
|
3642009WL010665
|
Limgamma
|
50822101
|
SBIN0000DOP
|
522
|
522
|
Processed
|
08/06/2023
|
|
2311733142
|
|
Limgamma
|
()
|
|
368
|
ATMAKUR (S)
|
TS-42-009-006-006/010797
(AIPUR)
|
3642009000NRG24010620230449535
|
01/06/2023
|
Vemkatamma
|
3642009WL010665
|
Vemkatamma
|
50822101
|
SBIN0000DOP
|
1044
|
1044
|
Processed
|
08/06/2023
|
|
2311733145
|
|
Vemkatamma
|
()
|
|
369
|
ATMAKUR (S)
|
TS-42-009-006-006/010799
(AIPUR)
|
3642009000NRG24010620230449536
|
01/06/2023
|
Jaanamma
|
3642009WL010665
|
Jaanamma
|
50822101
|
SBIN0000DOP
|
1914
|
1914
|
Processed
|
08/06/2023
|
|
2311733136
|
|
Jaanamma
|
()
|
|
370
|
ATMAKUR (S)
|
TS-42-009-006-006/010800
(AIPUR)
|
3642009000NRG24010620230449537
|
01/06/2023
|
Chinna Limgayya
|
3642009WL010665
|
Chinna Limgayya
|
50822101
|
SBIN0000DOP
|
522
|
522
|
Processed
|
08/06/2023
|
|
2311733133
|
|
Chinna Limgayya
|
()
|
|
371
|
ATMAKUR (S)
|
TS-42-009-006-006/010800
(AIPUR)
|
3642009000NRG24010620230449538
|
01/06/2023
|
Paarvatamma
|
3642009WL010665
|
Paarvatamma
|
50822101
|
SBIN0000DOP
|
696
|
696
|
Processed
|
08/06/2023
|
|
2311733132
|
|
Paarvatamma
|
()
|
|
372
|
ATMAKUR (S)
|
TS-42-009-006-006/010826
(AIPUR)
|
3642009000NRG24010620230449540
|
01/06/2023
|
Uma
|
3642009WL010665
|
Uma
|
50822101
|
SBIN0000DOP
|
522
|
522
|
Processed
|
08/06/2023
|
|
2311733352
|
|
Uma
|
()
|
|
373
|
ATMAKUR (S)
|
TS-42-009-006-006/010840
(AIPUR)
|
3642009000NRG24010620230449541
|
01/06/2023
|
Limgamma
|
3642009WL010665
|
Limgamma
|
50822101
|
SBIN0000DOP
|
2088
|
2088
|
Processed
|
08/06/2023
|
|
2311733134
|
|
Limgamma
|
()
|
|
374
|
ATMAKUR (S)
|
TS-42-009-006-006/010862
(AIPUR)
|
3642009000NRG24010620230449542
|
01/06/2023
|
Ramulamma
|
3642009WL010665
|
Ramulamma
|
50822101
|
SBIN0000DOP
|
522
|
522
|
Processed
|
08/06/2023
|
|
2311733207
|
|
Ramulamma
|
()
|
|
375
|
ATMAKUR (S)
|
TS-42-009-006-006/010869
(AIPUR)
|
3642009000NRG24010620230449544
|
01/06/2023
|
Gamgamma
|
3642009WL010665
|
Gamgamma
|
50822101
|
SBIN0000DOP
|
2088
|
2088
|
Processed
|
08/06/2023
|
|
2311733139
|
|
Gamgamma
|
()
|
|
376
|
ATMAKUR (S)
|
TS-42-009-006-006/010887
(AIPUR)
|
3642009000NRG24010620230449545
|
01/06/2023
|
Veeramma
|
3642009WL010665
|
Veeramma
|
50822101
|
SBIN0000DOP
|
1044
|
1044
|
Processed
|
08/06/2023
|
|
2311733113
|
|
Veeramma
|
()
|
|
377
|
ATMAKUR (S)
|
TS-42-009-006-006/010890
(AIPUR)
|
3642009000NRG24010620230449546
|
01/06/2023
|
Maibelli
|
3642009WL010665
|
Maibelli
|
50822101
|
SBIN0000DOP
|
2088
|
2088
|
Processed
|
08/06/2023
|
|
2311733445
|
|
Maibelli
|
()
|
|
378
|
ATMAKUR (S)
|
TS-42-009-006-006/010903
(AIPUR)
|
3642009000NRG24010620230449547
|
01/06/2023
|
Srujana
|
3642009WL010665
|
Srujana
|
50822101
|
SBIN0000DOP
|
2088
|
2088
|
Processed
|
08/06/2023
|
|
2311732984
|
|
Srujana
|
()
|
|
379
|
ATMAKUR (S)
|
TS-42-009-006-006/010920
(AIPUR)
|
3642009000NRG24010620230449548
|
01/06/2023
|
Raam Mallu
|
3642009WL010665
|
Raam Mallu
|
50822101
|
SBIN0000DOP
|
2088
|
2088
|
Processed
|
08/06/2023
|
|
2311733449
|
|
Raam Mallu
|
()
|
|
380
|
ATMAKUR (S)
|
TS-42-009-006-006/010925
(AIPUR)
|
3642009000NRG24010620230449550
|
01/06/2023
|
Srishailam
|
3642009WL010665
|
Srishailam
|
50822101
|
SBIN0000DOP
|
2088
|
2088
|
Processed
|
08/06/2023
|
|
2311733100
|
|
Srishailam
|
()
|
|
381
|
ATMAKUR (S)
|
TS-42-009-006-006/010929
(AIPUR)
|
3642009000NRG24010620230449551
|
01/06/2023
|
Purnamma
|
3642009WL010665
|
Purnamma
|
50822101
|
SBIN0000DOP
|
1044
|
1044
|
Processed
|
08/06/2023
|
|
2311732982
|
|
Purnamma
|
()
|
|
382
|
ATMAKUR (S)
|
TS-42-009-006-006/010934
(AIPUR)
|
3642009000NRG24010620230449552
|
01/06/2023
|
Mallayya
|
3642009WL010665
|
Mallayya
|
50822101
|
SBIN0000DOP
|
2088
|
2088
|
Processed
|
08/06/2023
|
|
2311733451
|
|
Mallayya
|
()
|
|
383
|
ATMAKUR (S)
|
TS-42-009-006-006/010943
(AIPUR)
|
3642009000NRG24010620230449554
|
01/06/2023
|
Lalita
|
3642009WL010665
|
Lalita
|
50822101
|
SBIN0000DOP
|
348
|
348
|
Processed
|
08/06/2023
|
|
2311733447
|
|
Lalita
|
()
|
|
384
|
ATMAKUR (S)
|
TS-42-009-006-006/010943
(AIPUR)
|
3642009000NRG24010620230449553
|
01/06/2023
|
Somayya
|
3642009WL010665
|
Somayya
|
50822101
|
SBIN0000DOP
|
348
|
348
|
Processed
|
08/06/2023
|
|
2311733446
|
|
Somayya
|
()
|
|
385
|
ATMAKUR (S)
|
TS-42-009-006-006/010953
(AIPUR)
|
3642009000NRG24010620230449555
|
01/06/2023
|
Badrayya
|
3642009WL010665
|
Badrayya
|
50822101
|
SBIN0000DOP
|
348
|
348
|
Processed
|
08/06/2023
|
|
2311733226
|
|
Badrayya
|
()
|
|
386
|
ATMAKUR (S)
|
TS-42-009-006-006/010953
(AIPUR)
|
3642009000NRG24010620230449556
|
01/06/2023
|
Renuka
|
3642009WL010665
|
Renuka
|
50822101
|
SBIN0000DOP
|
174
|
174
|
Processed
|
08/06/2023
|
|
2311733443
|
|
Renuka
|
()
|
|
387
|
ATMAKUR (S)
|
TS-42-009-006-006/010958
(AIPUR)
|
3642009000NRG24010620230449557
|
01/06/2023
|
Jaheda Begam
|
3642009WL010665
|
Jaheda Begam
|
50822101
|
SBIN0000DOP
|
1740
|
1740
|
Processed
|
08/06/2023
|
|
2311733109
|
|
Jaheda Begam
|
()
|
|
388
|
ATMAKUR (S)
|
TS-42-009-006-006/010959
(AIPUR)
|
3642009000NRG24010620230449558
|
01/06/2023
|
Bayyamma
|
3642009WL010665
|
Bayyamma
|
50822101
|
SBIN0000DOP
|
870
|
870
|
Processed
|
08/06/2023
|
|
2311733448
|
|
Bayyamma
|
()
|
|
389
|
ATMAKUR (S)
|
TS-42-009-006-006/010962
(AIPUR)
|
3642009000NRG24010620230449559
|
01/06/2023
|
Nagamma
|
3642009WL010665
|
Nagamma
|
50822101
|
SBIN0000DOP
|
348
|
348
|
Processed
|
08/06/2023
|
|
2311733353
|
|
Nagamma
|
()
|
|
390
|
ATMAKUR (S)
|
TS-42-009-006-006/010967
(AIPUR)
|
3642009000NRG24010620230449560
|
01/06/2023
|
Uppalayya
|
3642009WL010665
|
Uppalayya
|
50822101
|
SBIN0000DOP
|
1914
|
1914
|
Processed
|
08/06/2023
|
|
2311733105
|
|
Uppalayya
|
()
|
|
391
|
ATMAKUR (S)
|
TS-42-009-006-006/010967
(AIPUR)
|
3642009000NRG24010620230449561
|
01/06/2023
|
Veeramma
|
3642009WL010665
|
Veeramma
|
50822101
|
SBIN0000DOP
|
1914
|
1914
|
Processed
|
08/06/2023
|
|
2311733106
|
|
Veeramma
|
()
|
|
392
|
ATMAKUR (S)
|
TS-42-009-006-006/010968
(AIPUR)
|
3642009000NRG24010620230449562
|
01/06/2023
|
Nirmala
|
3642009WL010665
|
Nirmala
|
50822101
|
SBIN0000DOP
|
1914
|
1914
|
Processed
|
08/06/2023
|
|
2311733102
|
|
Nirmala
|
()
|
|
393
|
ATMAKUR (S)
|
TS-42-009-006-006/010969
(AIPUR)
|
3642009000NRG24010620230449564
|
01/06/2023
|
Jyoti
|
3642009WL010665
|
Jyoti
|
50822101
|
SBIN0000DOP
|
1392
|
1392
|
Processed
|
08/06/2023
|
|
2311733104
|
|
Jyoti
|
()
|
|
394
|
ATMAKUR (S)
|
TS-42-009-006-006/010969
(AIPUR)
|
3642009000NRG24010620230449563
|
01/06/2023
|
Ramesh
|
3642009WL010665
|
Ramesh
|
50822101
|
SBIN0000DOP
|
1392
|
1392
|
Processed
|
08/06/2023
|
|
2311733103
|
|
Ramesh
|
()
|
|
395
|
ATMAKUR (S)
|
TS-42-009-006-006/010976
(AIPUR)
|
3642009000NRG24010620230449565
|
01/06/2023
|
Neelamma
|
3642009WL010665
|
Neelamma
|
50822101
|
SBIN0000DOP
|
1392
|
1392
|
Processed
|
08/06/2023
|
|
2311732983
|
|
Neelamma
|
()
|
|
396
|
ATMAKUR (S)
|
TS-42-009-006-006/010980
(AIPUR)
|
3642009000NRG24010620230449566
|
01/06/2023
|
Jilaani Begam
|
3642009WL010665
|
Jilaani Begam
|
50822101
|
SBIN0000DOP
|
870
|
870
|
Processed
|
08/06/2023
|
|
2311733107
|
|
Jilaani Begam
|
()
|
|
397
|
ATMAKUR (S)
|
TS-42-009-006-006/010984
(AIPUR)
|
3642009000NRG24010620230449567
|
01/06/2023
|
Durgamma
|
3642009WL010665
|
Durgamma
|
50822101
|
SBIN0000DOP
|
174
|
174
|
Processed
|
08/06/2023
|
|
2311733099
|
|
Durgamma
|
()
|
|
398
|
ATMAKUR (S)
|
TS-42-009-006-006/010987
(AIPUR)
|
3642009000NRG24010620230449568
|
01/06/2023
|
Sreenu
|
3642009WL010665
|
Sreenu
|
50822101
|
SBIN0000DOP
|
1218
|
1218
|
Processed
|
08/06/2023
|
|
2311733101
|
|
Sreenu
|
()
|
|
399
|
ATMAKUR (S)
|
TS-42-009-006-006/010989
(AIPUR)
|
3642009000NRG24010620230449570
|
01/06/2023
|
Mallamma
|
3642009WL010665
|
Mallamma
|
50822101
|
SBIN0000DOP
|
870
|
870
|
Processed
|
08/06/2023
|
|
2311733111
|
|
Mallamma
|
()
|
|
400
|
ATMAKUR (S)
|
TS-42-009-006-006/010989
(AIPUR)
|
3642009000NRG24010620230449569
|
01/06/2023
|
Vemkanna
|
3642009WL010665
|
Vemkanna
|
50822101
|
SBIN0000DOP
|
870
|
870
|
Processed
|
08/06/2023
|
|
2311733112
|
|
Vemkanna
|
()
|
|
401
|
ATMAKUR (S)
|
TS-42-009-006-006/010990
(AIPUR)
|
3642009000NRG24010620230449572
|
01/06/2023
|
Poolamma
|
3642009WL010665
|
Poolamma
|
50822101
|
SBIN0000DOP
|
1218
|
1218
|
Processed
|
08/06/2023
|
|
2311732986
|
|
Poolamma
|
()
|
|
402
|
ATMAKUR (S)
|
TS-42-009-006-006/011018
(AIPUR)
|
3642009000NRG24010620230449573
|
01/06/2023
|
Pardha Begam
|
3642009WL010665
|
Pardha Begam
|
50822101
|
SBIN0000DOP
|
870
|
870
|
Processed
|
08/06/2023
|
|
2311733450
|
|
Pardha Begam
|
()
|
|
403
|
ATMAKUR (S)
|
TS-42-009-006-006/011029
(AIPUR)
|
3642009000NRG24010620230449574
|
01/06/2023
|
Madhusoodhan Reddi
|
3642009WL010665
|
Madhusoodhan Reddi
|
50822101
|
SBIN0000DOP
|
174
|
174
|
Processed
|
08/06/2023
|
|
2311733108
|
|
Madhusoodhan Reddi
|
()
|
|
404
|
ATMAKUR (S)
|
TS-42-009-006-006/011031
(AIPUR)
|
3642009000NRG24010620230449575
|
01/06/2023
|
Yallamma
|
3642009WL010665
|
Yallamma
|
50822101
|
SBIN0000DOP
|
348
|
348
|
Processed
|
08/06/2023
|
|
2311733167
|
|
Yallamma
|
()
|
|
405
|
ATMAKUR (S)
|
TS-42-009-006-006/011052
(AIPUR)
|
3642009000NRG24010620230449576
|
01/06/2023
|
Jainaabi
|
3642009WL010665
|
Jainaabi
|
50822101
|
SBIN0000DOP
|
870
|
870
|
Processed
|
08/06/2023
|
|
2311733110
|
|
Jainaabi
|
()
|
|
406
|
ATMAKUR (S)
|
TS-42-009-006-006/011061
(AIPUR)
|
3642009000NRG24010620230449578
|
01/06/2023
|
Ganesh
|
3642009WL010665
|
Ganesh
|
50822101
|
SBIN0000DOP
|
2088
|
2088
|
Processed
|
08/06/2023
|
|
2311733153
|
|
Ganesh
|
()
|
|
407
|
ATMAKUR (S)
|
TS-42-009-006-006/011061
(AIPUR)
|
3642009000NRG24010620230449579
|
01/06/2023
|
Lakshmamma
|
3642009WL010665
|
Lakshmamma
|
50822101
|
SBIN0000DOP
|
1914
|
1914
|
Processed
|
08/06/2023
|
|
2311733123
|
|
Lakshmamma
|
()
|
|
408
|
ATMAKUR (S)
|
TS-42-009-006-006/011061
(AIPUR)
|
3642009000NRG24010620230449577
|
01/06/2023
|
Mahesh
|
3642009WL010665
|
Mahesh
|
50822101
|
SBIN0000DOP
|
1914
|
1914
|
Processed
|
08/06/2023
|
|
2311733154
|
|
Mahesh
|
()
|
|
409
|
ATMAKUR (S)
|
TS-42-009-006-006/011071
(AIPUR)
|
3642009000NRG24010620230449581
|
01/06/2023
|
Sarita
|
3642009WL010665
|
Sarita
|
50822101
|
SBIN0000DOP
|
1914
|
1914
|
Processed
|
08/06/2023
|
|
2311733208
|
|
Sarita
|
()
|
|
410
|
ATMAKUR (S)
|
TS-42-009-006-006/011078
(AIPUR)
|
3642009000NRG24010620230449582
|
01/06/2023
|
Muttamma
|
3642009WL010665
|
Muttamma
|
50822101
|
SBIN0000DOP
|
1044
|
1044
|
Processed
|
08/06/2023
|
|
2311733124
|
|
Muttamma
|
()
|
|
411
|
ATMAKUR (S)
|
TS-42-009-006-006/011082
(AIPUR)
|
3642009000NRG24010620230449583
|
01/06/2023
|
Peeramma
|
3642009WL010665
|
Peeramma
|
50822101
|
SBIN0000DOP
|
348
|
348
|
Processed
|
08/06/2023
|
|
2311733118
|
|
Peeramma
|
()
|
|
412
|
ATMAKUR (S)
|
TS-42-009-006-006/011090
(AIPUR)
|
3642009000NRG24010620230449585
|
01/06/2023
|
Saidamma
|
3642009WL010665
|
Saidamma
|
50822101
|
SBIN0000DOP
|
2088
|
2088
|
Processed
|
08/06/2023
|
|
2311733121
|
|
Saidamma
|
()
|
|
413
|
ATMAKUR (S)
|
TS-42-009-006-006/011090
(AIPUR)
|
3642009000NRG24010620230449584
|
01/06/2023
|
Sreenu
|
3642009WL010665
|
Sreenu
|
50822101
|
SBIN0000DOP
|
2088
|
2088
|
Processed
|
08/06/2023
|
|
2311733120
|
|
Sreenu
|
()
|
|
414
|
ATMAKUR (S)
|
TS-42-009-006-006/011091
(AIPUR)
|
3642009000NRG24010620230449587
|
01/06/2023
|
sateesh
|
3642009WL010665
|
sateesh
|
50822101
|
SBIN0000DOP
|
2088
|
2088
|
Processed
|
08/06/2023
|
|
2311733187
|
|
sateesh
|
()
|
|
415
|
ATMAKUR (S)
|
TS-42-009-006-006/011091
(AIPUR)
|
3642009000NRG24010620230449586
|
01/06/2023
|
Vemkataraamanarsamma
|
3642009WL010665
|
Vemkataraamanarsamma
|
50822101
|
SBIN0000DOP
|
2088
|
2088
|
Processed
|
08/06/2023
|
|
2311733122
|
|
Vemkataraamanarsamma
|
()
|
|
416
|
ATMAKUR (S)
|
TS-42-009-006-006/011134
(AIPUR)
|
3642009000NRG24010620230449590
|
01/06/2023
|
Maisayya
|
3642009WL010665
|
Maisayya
|
50822101
|
SBIN0000DOP
|
1044
|
1044
|
Processed
|
08/06/2023
|
|
2311733169
|
|
Maisayya
|
()
|
|
417
|
ATMAKUR (S)
|
TS-42-009-006-006/011134
(AIPUR)
|
3642009000NRG24010620230449589
|
01/06/2023
|
Yallamma
|
3642009WL010665
|
Yallamma
|
50822101
|
SBIN0000DOP
|
1740
|
1740
|
Processed
|
08/06/2023
|
|
2311733168
|
|
Yallamma
|
()
|
|
418
|
ATMAKUR (S)
|
TS-42-009-006-006/011148
(AIPUR)
|
3642009000NRG24010620230449592
|
01/06/2023
|
Madhu
|
3642009WL010665
|
Madhu
|
50822101
|
SBIN0000DOP
|
174
|
174
|
Processed
|
08/06/2023
|
|
2311733170
|
|
Madhu
|
()
|
|
419
|
ATMAKUR (S)
|
TS-42-009-006-006/011149
(AIPUR)
|
3642009000NRG24010620230449593
|
01/06/2023
|
Lakshminarsayya
|
3642009WL010665
|
Lakshminarsayya
|
50822101
|
SBIN0000DOP
|
1566
|
1566
|
Processed
|
08/06/2023
|
|
2311733171
|
|
Lakshminarsayya
|
()
|
|
420
|
ATMAKUR (S)
|
TS-42-009-006-006/011149
(AIPUR)
|
3642009000NRG24010620230449594
|
01/06/2023
|
Uppamma
|
3642009WL010665
|
Uppamma
|
50822101
|
SBIN0000DOP
|
696
|
696
|
Processed
|
08/06/2023
|
|
2311733172
|
|
Uppamma
|
()
|
|
421
|
ATMAKUR (S)
|
TS-42-009-006-006/011153
(AIPUR)
|
3642009000NRG24010620230449595
|
01/06/2023
|
Renuka
|
3642009WL010665
|
Renuka
|
50822101
|
SBIN0000DOP
|
870
|
870
|
Processed
|
08/06/2023
|
|
2311733174
|
|
Renuka
|
()
|
|
422
|
ATMAKUR (S)
|
TS-42-009-006-006/011172
(AIPUR)
|
3642009000NRG24010620230449596
|
01/06/2023
|
Somayya
|
3642009WL010665
|
Somayya
|
50822101
|
SBIN0000DOP
|
1392
|
1392
|
Processed
|
08/06/2023
|
|
2311733007
|
|
Somayya
|
()
|
|
423
|
ATMAKUR (S)
|
TS-42-009-006-006/011188
(AIPUR)
|
3642009000NRG24010620230449597
|
01/06/2023
|
Lakshmamma
|
3642009WL010665
|
Lakshmamma
|
50822101
|
SBIN0000DOP
|
696
|
696
|
Processed
|
08/06/2023
|
|
2311733182
|
|
Lakshmamma
|
()
|
|
424
|
ATMAKUR (S)
|
TS-42-009-006-006/011190
(AIPUR)
|
3642009000NRG24010620230449599
|
01/06/2023
|
ramadevi
|
3642009WL010665
|
ramadevi
|
50822101
|
SBIN0000DOP
|
348
|
348
|
Processed
|
08/06/2023
|
|
2311733228
|
|
ramadevi
|
()
|
|
425
|
ATMAKUR (S)
|
TS-42-009-006-006/011190
(AIPUR)
|
3642009000NRG24010620230449598
|
01/06/2023
|
Sugunamma
|
3642009WL010665
|
Sugunamma
|
50822101
|
SBIN0000DOP
|
1218
|
1218
|
Processed
|
08/06/2023
|
|
2311733184
|
|
Sugunamma
|
()
|
|
426
|
ATMAKUR (S)
|
TS-42-009-006-006/011194
(AIPUR)
|
3642009000NRG24010620230449601
|
01/06/2023
|
Padma
|
3642009WL010665
|
Padma
|
50822101
|
SBIN0000DOP
|
2088
|
2088
|
Processed
|
08/06/2023
|
|
2311732989
|
|
Padma
|
()
|
|
427
|
ATMAKUR (S)
|
TS-42-009-006-006/011194
(AIPUR)
|
3642009000NRG24010620230449600
|
01/06/2023
|
Venkanna
|
3642009WL010665
|
Venkanna
|
50822101
|
SBIN0000DOP
|
1914
|
1914
|
Processed
|
08/06/2023
|
|
2311733405
|
|
Venkanna
|
()
|
|
428
|
ATMAKUR (S)
|
TS-42-009-006-006/011199
(AIPUR)
|
3642009000NRG24010620230449602
|
01/06/2023
|
Sumati
|
3642009WL010665
|
Sumati
|
50822101
|
SBIN0000DOP
|
1044
|
1044
|
Processed
|
08/06/2023
|
|
2311733181
|
|
Sumati
|
()
|
|
429
|
ATMAKUR (S)
|
TS-42-009-006-006/011223
(AIPUR)
|
3642009000NRG24010620230449603
|
01/06/2023
|
Naagamma
|
3642009WL010665
|
Naagamma
|
50822101
|
SBIN0000DOP
|
174
|
174
|
Processed
|
08/06/2023
|
|
2311732990
|
|
Naagamma
|
()
|
|
430
|
ATMAKUR (S)
|
TS-42-009-006-006/011228
(AIPUR)
|
3642009000NRG24010620230449604
|
01/06/2023
|
Saalamma
|
3642009WL010665
|
Saalamma
|
50822101
|
SBIN0000DOP
|
2088
|
2088
|
Processed
|
08/06/2023
|
|
2311733186
|
|
Saalamma
|
()
|
|
431
|
ATMAKUR (S)
|
TS-42-009-006-006/011231
(AIPUR)
|
3642009000NRG24010620230449605
|
01/06/2023
|
Veerayya
|
3642009WL010665
|
Veerayya
|
50822101
|
SBIN0000DOP
|
1740
|
1740
|
Processed
|
08/06/2023
|
|
2311733001
|
|
Veerayya
|
()
|
|
432
|
ATMAKUR (S)
|
TS-42-009-006-006/011246
(AIPUR)
|
3642009000NRG24010620230449607
|
01/06/2023
|
Kalamma
|
3642009WL010665
|
Kalamma
|
50822101
|
SBIN0000DOP
|
2088
|
2088
|
Processed
|
08/06/2023
|
|
2311733189
|
|
Kalamma
|
()
|
|
433
|
ATMAKUR (S)
|
TS-42-009-006-006/011246
(AIPUR)
|
3642009000NRG24010620230449606
|
01/06/2023
|
Mallaareddi
|
3642009WL010665
|
Mallaareddi
|
50822101
|
SBIN0000DOP
|
1914
|
1914
|
Processed
|
08/06/2023
|
|
2311733188
|
|
Mallaareddi
|
()
|
|
434
|
ATMAKUR (S)
|
TS-42-009-006-006/011251
(AIPUR)
|
3642009000NRG24010620230449608
|
01/06/2023
|
Manjula
|
3642009WL010665
|
Manjula
|
50822101
|
SBIN0000DOP
|
696
|
696
|
Processed
|
08/06/2023
|
|
2311733011
|
|
Manjula
|
()
|
|
435
|
ATMAKUR (S)
|
TS-42-009-006-006/011252
(AIPUR)
|
3642009000NRG24010620230449609
|
01/06/2023
|
gopamma
|
3642009WL010665
|
gopamma
|
50822101
|
SBIN0000DOP
|
348
|
348
|
Processed
|
08/06/2023
|
|
2311733192
|
|
gopamma
|
()
|
|
436
|
ATMAKUR (S)
|
TS-42-009-006-006/011284
(AIPUR)
|
3642009000NRG24010620230449610
|
01/06/2023
|
Gopal reddy
|
3642009WL010665
|
Gopal reddy
|
50822101
|
SBIN0000DOP
|
2088
|
2088
|
Processed
|
08/06/2023
|
|
2311733003
|
|
Gopal reddy
|
()
|
|
437
|
ATMAKUR (S)
|
TS-42-009-006-006/011284
(AIPUR)
|
3642009000NRG24010620230449611
|
01/06/2023
|
renuka
|
3642009WL010665
|
renuka
|
50822101
|
SBIN0000DOP
|
1914
|
1914
|
Processed
|
08/06/2023
|
|
2311733004
|
|
renuka
|
()
|
|
438
|
ATMAKUR (S)
|
TS-42-009-006-006/011304
(AIPUR)
|
3642009000NRG24010620230449613
|
01/06/2023
|
lingaiah
|
3642009WL010665
|
lingaiah
|
50822101
|
SBIN0000DOP
|
1914
|
1914
|
Processed
|
08/06/2023
|
|
2311733012
|
|
lingaiah
|
()
|
|
439
|
ATMAKUR (S)
|
TS-42-009-006-006/011304
(AIPUR)
|
3642009000NRG24010620230449612
|
01/06/2023
|
Mallamma
|
3642009WL010665
|
Mallamma
|
50822101
|
SBIN0000DOP
|
2088
|
2088
|
Processed
|
08/06/2023
|
|
2311732991
|
|
Mallamma
|
()
|
|
440
|
ATMAKUR (S)
|
TS-42-009-006-006/011305
(AIPUR)
|
3642009000NRG24010620230449614
|
01/06/2023
|
mamatha
|
3642009WL010665
|
mamatha
|
50822101
|
SBIN0000DOP
|
870
|
870
|
Processed
|
08/06/2023
|
|
2311732992
|
|
mamatha
|
()
|
|
441
|
ATMAKUR (S)
|
TS-42-009-006-006/011311
(AIPUR)
|
3642009000NRG24010620230449616
|
01/06/2023
|
nirmala
|
3642009WL010665
|
nirmala
|
50822101
|
SBIN0000DOP
|
1914
|
1914
|
Processed
|
08/06/2023
|
|
2311733185
|
|
nirmala
|
()
|
|
442
|
ATMAKUR (S)
|
TS-42-009-006-006/011311
(AIPUR)
|
3642009000NRG24010620230449617
|
01/06/2023
|
Shankar
|
3642009WL010665
|
Shankar
|
50822101
|
SBIN0000DOP
|
1044
|
1044
|
Processed
|
08/06/2023
|
|
2311733229
|
|
Shankar
|
()
|
|
443
|
ATMAKUR (S)
|
TS-42-009-006-006/011330
(AIPUR)
|
3642009000NRG24010620230449618
|
01/06/2023
|
lakshmayya
|
3642009WL010665
|
lakshmayya
|
50822101
|
SBIN0000DOP
|
2088
|
2088
|
Processed
|
08/06/2023
|
|
2311733204
|
|
lakshmayya
|
()
|
|
444
|
ATMAKUR (S)
|
TS-42-009-006-006/011335
(AIPUR)
|
3642009000NRG24010620230449619
|
01/06/2023
|
Shamkar
|
3642009WL010665
|
Shamkar
|
50822101
|
SBIN0000DOP
|
1044
|
1044
|
Processed
|
08/06/2023
|
|
2311733338
|
|
Shamkar
|
()
|
|
445
|
ATMAKUR (S)
|
TS-42-009-006-006/011342
(AIPUR)
|
3642009000NRG24010620230449620
|
01/06/2023
|
laxmaiah
|
3642009WL010665
|
laxmaiah
|
50822101
|
SBIN0000DOP
|
2088
|
2088
|
Processed
|
08/06/2023
|
|
2311732993
|
|
laxmaiah
|
()
|
|
446
|
ATMAKUR (S)
|
TS-42-009-006-006/011342
(AIPUR)
|
3642009000NRG24010620230449621
|
01/06/2023
|
renuka
|
3642009WL010665
|
renuka
|
50822101
|
SBIN0000DOP
|
1566
|
1566
|
Processed
|
08/06/2023
|
|
2311732994
|
|
renuka
|
()
|
|
447
|
ATMAKUR (S)
|
TS-42-009-006-006/011343
(AIPUR)
|
3642009000NRG24010620230449622
|
01/06/2023
|
puspa
|
3642009WL010665
|
puspa
|
50822101
|
SBIN0000DOP
|
1566
|
1566
|
Processed
|
08/06/2023
|
|
2311733394
|
|
puspa
|
()
|
|
448
|
ATMAKUR (S)
|
TS-42-009-006-006/011343
(AIPUR)
|
3642009000NRG24010620230449623
|
01/06/2023
|
upendrachary
|
3642009WL010665
|
upendrachary
|
50822101
|
SBIN0000DOP
|
1740
|
1740
|
Processed
|
08/06/2023
|
|
2311732999
|
|
upendrachary
|
()
|
|
449
|
ATMAKUR (S)
|
TS-42-009-006-006/011350
(AIPUR)
|
3642009000NRG24010620230449624
|
01/06/2023
|
pujitha
|
3642009WL010665
|
pujitha
|
50822101
|
SBIN0000DOP
|
2088
|
2088
|
Processed
|
08/06/2023
|
|
2311733351
|
|
pujitha
|
()
|
|
450
|
ATMAKUR (S)
|
TS-42-009-006-006/011352
(AIPUR)
|
3642009000NRG24010620230449625
|
01/06/2023
|
Ramesh
|
3642009WL010665
|
Ramesh
|
50822101
|
SBIN0000DOP
|
1914
|
1914
|
Processed
|
08/06/2023
|
|
2311733442
|
|
Ramesh
|
()
|
|
451
|
ATMAKUR (S)
|
TS-42-009-006-006/011352
(AIPUR)
|
3642009000NRG24010620230449626
|
01/06/2023
|
sailaja
|
3642009WL010665
|
sailaja
|
50822101
|
SBIN0000DOP
|
1914
|
1914
|
Processed
|
08/06/2023
|
|
2311732997
|
|
sailaja
|
()
|
|
452
|
ATMAKUR (S)
|
TS-42-009-006-006/011366
(AIPUR)
|
3642009000NRG24010620230449629
|
01/06/2023
|
rajiya
|
3642009WL010665
|
rajiya
|
50822101
|
SBIN0000DOP
|
1044
|
1044
|
Processed
|
08/06/2023
|
|
2311733340
|
|
rajiya
|
()
|
|
453
|
ATMAKUR (S)
|
TS-42-009-006-006/011379
(AIPUR)
|
3642009000NRG24010620230449631
|
01/06/2023
|
lakshmamma
|
3642009WL010665
|
lakshmamma
|
50822101
|
SBIN0000DOP
|
696
|
696
|
Processed
|
08/06/2023
|
|
2311733391
|
|
lakshmamma
|
()
|
|
454
|
ATMAKUR (S)
|
TS-42-009-006-006/011380
(AIPUR)
|
3642009000NRG24010620230449632
|
01/06/2023
|
uppamma
|
3642009WL010665
|
uppamma
|
50822101
|
SBIN0000DOP
|
348
|
348
|
Processed
|
08/06/2023
|
|
2311733357
|
|
uppamma
|
()
|
|
455
|
ATMAKUR (S)
|
TS-42-009-006-006/011386
(AIPUR)
|
3642009000NRG24010620230449633
|
01/06/2023
|
lakshmamma
|
3642009WL010665
|
lakshmamma
|
50822101
|
SBIN0000DOP
|
696
|
696
|
Processed
|
08/06/2023
|
|
2311733345
|
|
lakshmamma
|
()
|
|
456
|
ATMAKUR (S)
|
TS-42-009-006-006/011389
(AIPUR)
|
3642009000NRG24010620230449634
|
01/06/2023
|
poolamma
|
3642009WL010665
|
poolamma
|
50822101
|
SBIN0000DOP
|
1740
|
1740
|
Processed
|
08/06/2023
|
|
2311733358
|
|
poolamma
|
()
|
|
457
|
ATMAKUR (S)
|
TS-42-009-006-006/011394
(AIPUR)
|
3642009000NRG24010620230449635
|
01/06/2023
|
bhargavi
|
3642009WL010665
|
bhargavi
|
50822101
|
SBIN0000DOP
|
1914
|
1914
|
Processed
|
08/06/2023
|
|
2311733263
|
|
bhargavi
|
()
|
|
458
|
ATMAKUR (S)
|
TS-42-009-006-006/011402
(AIPUR)
|
3642009000NRG24010620230449638
|
01/06/2023
|
maibuba
|
3642009WL010665
|
maibuba
|
50822101
|
SBIN0000DOP
|
1392
|
1392
|
Processed
|
08/06/2023
|
|
2311733347
|
|
maibuba
|
()
|
|
459
|
ATMAKUR (S)
|
TS-42-009-006-006/011406
(AIPUR)
|
3642009000NRG24010620230449641
|
01/06/2023
|
Dhana lakshmi
|
3642009WL010665
|
Dhana lakshmi
|
50822101
|
SBIN0000DOP
|
870
|
870
|
Processed
|
08/06/2023
|
|
2311733262
|
|
Dhana lakshmi
|
()
|
|
460
|
ATMAKUR (S)
|
TS-42-009-006-006/011413
(AIPUR)
|
3642009000NRG24010620230449642
|
01/06/2023
|
Jayamma
|
3642009WL010665
|
Jayamma
|
50822101
|
SBIN0000DOP
|
1740
|
1740
|
Processed
|
08/06/2023
|
|
2311733346
|
|
Jayamma
|
()
|
|
461
|
ATMAKUR (S)
|
TS-42-009-006-006/011429
(AIPUR)
|
3642009000NRG24010620230449646
|
01/06/2023
|
ramulamma
|
3642009WL010665
|
ramulamma
|
50822101
|
SBIN0000DOP
|
1392
|
1392
|
Processed
|
08/06/2023
|
|
2311733348
|
|
ramulamma
|
()
|
|
462
|
ATMAKUR (S)
|
TS-42-009-006-006/011432
(AIPUR)
|
3642009000NRG24010620230449647
|
01/06/2023
|
uppamma
|
3642009WL010665
|
uppamma
|
50822101
|
SBIN0000DOP
|
1218
|
1218
|
Processed
|
08/06/2023
|
|
2311733047
|
|
uppamma
|
()
|
|
463
|
ATMAKUR (S)
|
TS-42-009-006-006/011436
(AIPUR)
|
3642009000NRG24010620230449648
|
01/06/2023
|
dhanamma
|
3642009WL010665
|
dhanamma
|
50822101
|
SBIN0000DOP
|
174
|
174
|
Processed
|
08/06/2023
|
|
2311733048
|
|
dhanamma
|
()
|
|
464
|
ATMAKUR (S)
|
TS-42-009-006-006/011439
(AIPUR)
|
3642009000NRG24010620230449649
|
01/06/2023
|
venkatamma
|
3642009WL010665
|
venkatamma
|
50822101
|
SBIN0000DOP
|
174
|
174
|
Processed
|
08/06/2023
|
|
2311733049
|
|
venkatamma
|
()
|
|
465
|
ATMAKUR (S)
|
TS-42-009-006-006/011456
(AIPUR)
|
3642009000NRG24010620230449650
|
01/06/2023
|
poolamma
|
3642009WL010665
|
poolamma
|
50822101
|
SBIN0000DOP
|
1914
|
1914
|
Processed
|
08/06/2023
|
|
2311733051
|
|
poolamma
|
()
|
|
466
|
ATMAKUR (S)
|
TS-42-009-006-006/011456
(AIPUR)
|
3642009000NRG24010620230449651
|
01/06/2023
|
somalingayya
|
3642009WL010665
|
somalingayya
|
50822101
|
SBIN0000DOP
|
2088
|
2088
|
Processed
|
08/06/2023
|
|
2311733052
|
|
somalingayya
|
()
|
|
467
|
ATMAKUR (S)
|
TS-42-009-006-006/011458
(AIPUR)
|
3642009000NRG24010620230449652
|
01/06/2023
|
nirmala
|
3642009WL010665
|
nirmala
|
50822101
|
SBIN0000DOP
|
1044
|
1044
|
Processed
|
08/06/2023
|
|
2311733053
|
|
nirmala
|
()
|
|
468
|
ATMAKUR (S)
|
TS-42-009-006-006/011460
(AIPUR)
|
3642009000NRG24010620230449653
|
01/06/2023
|
lingamma
|
3642009WL010665
|
lingamma
|
50822101
|
SBIN0000DOP
|
1044
|
1044
|
Processed
|
08/06/2023
|
|
2311733054
|
|
lingamma
|
()
|
|
469
|
ATMAKUR (S)
|
TS-42-009-006-006/011547
(AIPUR)
|
3642009000NRG24010620230449659
|
01/06/2023
|
Madhu
|
3642009WL010665
|
Madhu
|
50822101
|
SBIN0000DOP
|
1914
|
1914
|
Processed
|
08/06/2023
|
|
2311733175
|
|
Madhu
|
()
|
|
470
|
ATMAKUR (S)
|
TS-42-009-006-006/011549
(AIPUR)
|
3642009000NRG24010620230449661
|
01/06/2023
|
Sarita
|
3642009WL010665
|
Sarita
|
50822101
|
SBIN0000DOP
|
696
|
696
|
Processed
|
08/06/2023
|
|
2311733176
|
|
Sarita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
544383
|
544383
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
544383
|
544383
|
|
|
|
|
|
|
|