|
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-42-009-015-015/010018
(NAMMIKAL)
|
3642009000NRG24290620230782340
|
29/06/2023
|
Lachchamma
|
3642009WL016676
|
Lachchamma
|
50821201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
05/07/2023
|
|
3064351939
|
|
Lachchamma
|
()
|
|
2
|
ATMAKUR (S)
|
TS-42-009-015-015/010020
(NAMMIKAL)
|
3642009000NRG24290620230782341
|
29/06/2023
|
Sushila
|
3642009WL016676
|
Sushila
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
05/07/2023
|
|
3064351925
|
|
Sushila
|
()
|
|
3
|
ATMAKUR (S)
|
TS-42-009-015-015/010030
(NAMMIKAL)
|
3642009000NRG24290620230782343
|
29/06/2023
|
Venkayya
|
3642009WL016676
|
Venkayya
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
05/07/2023
|
|
3064351889
|
|
Venkayya
|
()
|
|
4
|
ATMAKUR (S)
|
TS-42-009-015-015/010037
(NAMMIKAL)
|
3642009000NRG24290620230782344
|
29/06/2023
|
Ramana
|
3642009WL016676
|
Ramana
|
50821201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
05/07/2023
|
|
3064351799
|
|
Ramana
|
()
|
|
5
|
ATMAKUR (S)
|
TS-42-009-015-015/010039
(NAMMIKAL)
|
3642009000NRG24290620230782345
|
29/06/2023
|
Neelamma
|
3642009WL016676
|
Neelamma
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
05/07/2023
|
|
3064351781
|
|
Neelamma
|
()
|
|
6
|
ATMAKUR (S)
|
TS-42-009-015-015/010046
(NAMMIKAL)
|
3642009000NRG24290620230782346
|
29/06/2023
|
Vinoda
|
3642009WL016676
|
Vinoda
|
50821201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
05/07/2023
|
|
3064351858
|
|
Vinoda
|
()
|
|
7
|
ATMAKUR (S)
|
TS-42-009-015-015/010060
(NAMMIKAL)
|
3642009000NRG24290620230782347
|
29/06/2023
|
Padma
|
3642009WL016676
|
Padma
|
50821201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
05/07/2023
|
|
3064351779
|
|
Padma
|
()
|
|
8
|
ATMAKUR (S)
|
TS-42-009-015-015/010073
(NAMMIKAL)
|
3642009000NRG24290620230782348
|
29/06/2023
|
Mangamma
|
3642009WL016676
|
Mangamma
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
05/07/2023
|
|
3064351844
|
|
Mangamma
|
()
|
|
9
|
ATMAKUR (S)
|
TS-42-009-015-015/010083
(NAMMIKAL)
|
3642009000NRG24290620230782350
|
29/06/2023
|
Emelya
|
3642009WL016676
|
Emelya
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
05/07/2023
|
|
3064351847
|
|
Emelya
|
()
|
|
10
|
ATMAKUR (S)
|
TS-42-009-015-015/010107
(NAMMIKAL)
|
3642009000NRG24290620230782351
|
29/06/2023
|
Kalamma
|
3642009WL016676
|
Kalamma
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
05/07/2023
|
|
3064351747
|
|
Kalamma
|
()
|
|
11
|
ATMAKUR (S)
|
TS-42-009-015-015/010111
(NAMMIKAL)
|
3642009000NRG24290620230782352
|
29/06/2023
|
Yallamma
|
3642009WL016676
|
Yallamma
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
05/07/2023
|
|
3064351924
|
|
Yallamma
|
()
|
|
12
|
ATMAKUR (S)
|
TS-42-009-015-015/010116
(NAMMIKAL)
|
3642009000NRG24290620230782353
|
29/06/2023
|
Sushila
|
3642009WL016676
|
Sushila
|
50821201
|
SBIN0000DOP
|
300
|
300
|
Processed
|
05/07/2023
|
|
3064351848
|
|
Sushila
|
()
|
|
13
|
ATMAKUR (S)
|
TS-42-009-015-015/010117
(NAMMIKAL)
|
3642009000NRG24290620230782354
|
29/06/2023
|
Limgamma
|
3642009WL016676
|
Limgamma
|
50821201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
05/07/2023
|
|
3064351900
|
|
Limgamma
|
()
|
|
14
|
ATMAKUR (S)
|
TS-42-009-015-015/010137
(NAMMIKAL)
|
3642009000NRG24290620230782355
|
29/06/2023
|
Padma
|
3642009WL016676
|
Padma
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
05/07/2023
|
|
3064351789
|
|
Padma
|
()
|
|
15
|
ATMAKUR (S)
|
TS-42-009-015-015/010140
(NAMMIKAL)
|
3642009000NRG24290620230782356
|
29/06/2023
|
China Narasayya
|
3642009WL016676
|
China Narasayya
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
05/07/2023
|
|
3064351817
|
|
China Narasayya
|
()
|
|
16
|
ATMAKUR (S)
|
TS-42-009-015-015/010146
(NAMMIKAL)
|
3642009000NRG24290620230782357
|
29/06/2023
|
Sujata
|
3642009WL016676
|
Sujata
|
50821201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
05/07/2023
|
|
3064351869
|
|
Sujata
|
()
|
|
17
|
ATMAKUR (S)
|
TS-42-009-015-015/010160
(NAMMIKAL)
|
3642009000NRG24290620230782358
|
29/06/2023
|
Jayamma
|
3642009WL016676
|
Jayamma
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
05/07/2023
|
|
3064351840
|
|
Jayamma
|
()
|
|
18
|
ATMAKUR (S)
|
TS-42-009-015-015/010161
(NAMMIKAL)
|
3642009000NRG24290620230782359
|
29/06/2023
|
Kamlamma
|
3642009WL016676
|
Kamlamma
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
05/07/2023
|
|
3064351860
|
|
Kamlamma
|
()
|
|
19
|
ATMAKUR (S)
|
TS-42-009-015-015/010165
(NAMMIKAL)
|
3642009000NRG24290620230782360
|
29/06/2023
|
Suryakala
|
3642009WL016676
|
Suryakala
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
05/07/2023
|
|
3064351742
|
|
Suryakala
|
()
|
|
20
|
ATMAKUR (S)
|
TS-42-009-015-015/010168
(NAMMIKAL)
|
3642009000NRG24290620230782361
|
29/06/2023
|
Kalamma
|
3642009WL016676
|
Kalamma
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
05/07/2023
|
|
3064351748
|
|
Kalamma
|
()
|
|
21
|
ATMAKUR (S)
|
TS-42-009-015-015/010172
(NAMMIKAL)
|
3642009000NRG24290620230782362
|
29/06/2023
|
Lachchamma
|
3642009WL016676
|
Lachchamma
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
05/07/2023
|
|
3064351800
|
|
Lachchamma
|
()
|
|
22
|
ATMAKUR (S)
|
TS-42-009-015-015/010175
(NAMMIKAL)
|
3642009000NRG24290620230782363
|
29/06/2023
|
Punnamma
|
3642009WL016676
|
Punnamma
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
05/07/2023
|
|
3064351934
|
|
Punnamma
|
()
|
|
23
|
ATMAKUR (S)
|
TS-42-009-015-015/010185
(NAMMIKAL)
|
3642009000NRG24290620230782364
|
29/06/2023
|
Limgamma
|
3642009WL016676
|
Limgamma
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
05/07/2023
|
|
3064351818
|
|
Limgamma
|
()
|
|
24
|
ATMAKUR (S)
|
TS-42-009-015-015/010202
(NAMMIKAL)
|
3642009000NRG24290620230782365
|
29/06/2023
|
Vemkanna
|
3642009WL016676
|
Vemkanna
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
05/07/2023
|
|
3064351890
|
|
Vemkanna
|
()
|
|
25
|
ATMAKUR (S)
|
TS-42-009-015-015/010209
(NAMMIKAL)
|
3642009000NRG24290620230782366
|
29/06/2023
|
Yalamanchamma
|
3642009WL016676
|
Yalamanchamma
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
05/07/2023
|
|
3064351790
|
|
Yalamanchamma
|
()
|
|
26
|
ATMAKUR (S)
|
TS-42-009-015-015/010217
(NAMMIKAL)
|
3642009000NRG24290620230782367
|
29/06/2023
|
Pulamma
|
3642009WL016676
|
Pulamma
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
05/07/2023
|
|
3064351899
|
|
Pulamma
|
()
|
|
27
|
ATMAKUR (S)
|
TS-42-009-015-015/010229
(NAMMIKAL)
|
3642009000NRG24290620230782368
|
29/06/2023
|
Jayamma
|
3642009WL016676
|
Jayamma
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
05/07/2023
|
|
3064351791
|
|
Jayamma
|
()
|
|
28
|
ATMAKUR (S)
|
TS-42-009-015-015/010234
(NAMMIKAL)
|
3642009000NRG24290620230782370
|
29/06/2023
|
Jayamma
|
3642009WL016676
|
Jayamma
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
05/07/2023
|
|
3064351801
|
|
Jayamma
|
()
|
|
29
|
ATMAKUR (S)
|
TS-42-009-015-015/010234
(NAMMIKAL)
|
3642009000NRG24290620230782369
|
29/06/2023
|
Vemkanna
|
3642009WL016676
|
Vemkanna
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
05/07/2023
|
|
3064351802
|
|
Vemkanna
|
()
|
|
30
|
ATMAKUR (S)
|
TS-42-009-015-015/010240
(NAMMIKAL)
|
3642009000NRG24290620230782371
|
29/06/2023
|
Janamma
|
3642009WL016676
|
Janamma
|
50821201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
05/07/2023
|
|
3064351759
|
|
Janamma
|
()
|
|
31
|
ATMAKUR (S)
|
TS-42-009-015-015/010242
(NAMMIKAL)
|
3642009000NRG24290620230782372
|
29/06/2023
|
Ramjan Bee
|
3642009WL016676
|
Ramjan Bee
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
05/07/2023
|
|
3064351894
|
|
Ramjan Bee
|
()
|
|
32
|
ATMAKUR (S)
|
TS-42-009-015-015/010249
(NAMMIKAL)
|
3642009000NRG24290620230782373
|
29/06/2023
|
Saunamma
|
3642009WL016676
|
Saunamma
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
05/07/2023
|
|
3064351853
|
|
Saunamma
|
()
|
|
33
|
ATMAKUR (S)
|
TS-42-009-015-015/010250
(NAMMIKAL)
|
3642009000NRG24290620230782374
|
29/06/2023
|
Manemma
|
3642009WL016676
|
Manemma
|
50821201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
05/07/2023
|
|
3064351923
|
|
Manemma
|
()
|
|
34
|
ATMAKUR (S)
|
TS-42-009-015-015/010251
(NAMMIKAL)
|
3642009000NRG24290620230782375
|
29/06/2023
|
Lakshmi
|
3642009WL016676
|
Lakshmi
|
50821201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
05/07/2023
|
|
3064351792
|
|
Lakshmi
|
()
|
|
35
|
ATMAKUR (S)
|
TS-42-009-015-015/010256
(NAMMIKAL)
|
3642009000NRG24290620230782376
|
29/06/2023
|
Paapamma
|
3642009WL016676
|
Paapamma
|
50821201
|
SBIN0000DOP
|
150
|
150
|
Processed
|
05/07/2023
|
|
3064351867
|
|
Paapamma
|
()
|
|
36
|
ATMAKUR (S)
|
TS-42-009-015-015/010263
(NAMMIKAL)
|
3642009000NRG24290620230782378
|
29/06/2023
|
Lakshmamma
|
3642009WL016676
|
Lakshmamma
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
05/07/2023
|
|
3064351906
|
|
Lakshmamma
|
()
|
|
37
|
ATMAKUR (S)
|
TS-42-009-015-015/010263
(NAMMIKAL)
|
3642009000NRG24290620230782377
|
29/06/2023
|
Raamulu
|
3642009WL016676
|
Raamulu
|
50821201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
05/07/2023
|
|
3064351933
|
|
Raamulu
|
()
|
|
38
|
ATMAKUR (S)
|
TS-42-009-015-015/010269
(NAMMIKAL)
|
3642009000NRG24290620230782379
|
29/06/2023
|
Yallamma
|
3642009WL016676
|
Yallamma
|
50821201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
05/07/2023
|
|
3064351922
|
|
Yallamma
|
()
|
|
39
|
ATMAKUR (S)
|
TS-42-009-015-015/010285
(NAMMIKAL)
|
3642009000NRG24290620230782380
|
29/06/2023
|
Raamachandru
|
3642009WL016676
|
Raamachandru
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
05/07/2023
|
|
3064351772
|
|
Raamachandru
|
()
|
|
40
|
ATMAKUR (S)
|
TS-42-009-015-015/010285
(NAMMIKAL)
|
3642009000NRG24290620230782381
|
29/06/2023
|
Saidamma
|
3642009WL016676
|
Saidamma
|
50821201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
05/07/2023
|
|
3064351819
|
|
Saidamma
|
()
|
|
41
|
ATMAKUR (S)
|
TS-42-009-015-015/010286
(NAMMIKAL)
|
3642009000NRG24290620230782382
|
29/06/2023
|
Chandramma
|
3642009WL016676
|
Chandramma
|
50821201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
05/07/2023
|
|
3064351905
|
|
Chandramma
|
()
|
|
42
|
ATMAKUR (S)
|
TS-42-009-015-015/010296
(NAMMIKAL)
|
3642009000NRG24290620230782383
|
29/06/2023
|
Saalamma
|
3642009WL016676
|
Saalamma
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
05/07/2023
|
|
3064351915
|
|
Saalamma
|
()
|
|
43
|
ATMAKUR (S)
|
TS-42-009-015-015/010297
(NAMMIKAL)
|
3642009000NRG24290620230782384
|
29/06/2023
|
Maisamma
|
3642009WL016676
|
Maisamma
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
05/07/2023
|
|
3064351911
|
|
Maisamma
|
()
|
|
44
|
ATMAKUR (S)
|
TS-42-009-015-015/010307
(NAMMIKAL)
|
3642009000NRG24290620230782385
|
29/06/2023
|
Lakshmi
|
3642009WL016676
|
Lakshmi
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
05/07/2023
|
|
3064351914
|
|
Lakshmi
|
()
|
|
45
|
ATMAKUR (S)
|
TS-42-009-015-015/010308
(NAMMIKAL)
|
3642009000NRG24290620230782386
|
29/06/2023
|
Mariyamma
|
3642009WL016676
|
Mariyamma
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
05/07/2023
|
|
3064351936
|
|
Mariyamma
|
()
|
|
46
|
ATMAKUR (S)
|
TS-42-009-015-015/010314
(NAMMIKAL)
|
3642009000NRG24290620230782387
|
29/06/2023
|
Kausaliya
|
3642009WL016676
|
Kausaliya
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
05/07/2023
|
|
3064351845
|
|
Kausaliya
|
()
|
|
47
|
ATMAKUR (S)
|
TS-42-009-015-015/010315
(NAMMIKAL)
|
3642009000NRG24290620230782389
|
29/06/2023
|
Annamma
|
3642009WL016676
|
Annamma
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
05/07/2023
|
|
3064351756
|
|
Annamma
|
()
|
|
48
|
ATMAKUR (S)
|
TS-42-009-015-015/010325
(NAMMIKAL)
|
3642009000NRG24290620230782390
|
29/06/2023
|
Padma
|
3642009WL016676
|
Padma
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
05/07/2023
|
|
3064351780
|
|
Padma
|
()
|
|
49
|
ATMAKUR (S)
|
TS-42-009-015-015/010332
(NAMMIKAL)
|
3642009000NRG24290620230782391
|
29/06/2023
|
Devayya
|
3642009WL016676
|
Devayya
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
05/07/2023
|
|
3064351843
|
|
Devayya
|
()
|
|
50
|
ATMAKUR (S)
|
TS-42-009-015-015/010339
(NAMMIKAL)
|
3642009000NRG24290620230782392
|
29/06/2023
|
Tirupatamma
|
3642009WL016676
|
Tirupatamma
|
50821201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
05/07/2023
|
|
3064351736
|
|
Tirupatamma
|
()
|
|
51
|
ATMAKUR (S)
|
TS-42-009-015-015/010346
(NAMMIKAL)
|
3642009000NRG24290620230782393
|
29/06/2023
|
Kalamma
|
3642009WL016676
|
Kalamma
|
50821201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
05/07/2023
|
|
3064351755
|
|
Kalamma
|
()
|
|
52
|
ATMAKUR (S)
|
TS-42-009-015-015/010348
(NAMMIKAL)
|
3642009000NRG24290620230782394
|
29/06/2023
|
Bakkamma
|
3642009WL016676
|
Bakkamma
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
05/07/2023
|
|
3064351757
|
|
Bakkamma
|
()
|
|
53
|
ATMAKUR (S)
|
TS-42-009-015-015/010356
(NAMMIKAL)
|
3642009000NRG24290620230782395
|
29/06/2023
|
Navannata
|
3642009WL016676
|
Navannata
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
05/07/2023
|
|
3064351849
|
|
Navannata
|
()
|
|
54
|
ATMAKUR (S)
|
TS-42-009-015-015/010358
(NAMMIKAL)
|
3642009000NRG24290620230782396
|
29/06/2023
|
Raamulamma
|
3642009WL016676
|
Raamulamma
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
05/07/2023
|
|
3064351850
|
|
Raamulamma
|
()
|
|
55
|
ATMAKUR (S)
|
TS-42-009-015-015/010362
(NAMMIKAL)
|
3642009000NRG24290620230782398
|
29/06/2023
|
Renuka
|
3642009WL016676
|
Renuka
|
50821201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
05/07/2023
|
|
3064351878
|
|
Renuka
|
()
|
|
56
|
ATMAKUR (S)
|
TS-42-009-015-015/010364
(NAMMIKAL)
|
3642009000NRG24290620230782399
|
29/06/2023
|
Sreenu
|
3642009WL016676
|
Sreenu
|
50821201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
05/07/2023
|
|
3064351909
|
|
Sreenu
|
()
|
|
57
|
ATMAKUR (S)
|
TS-42-009-015-015/010364
(NAMMIKAL)
|
3642009000NRG24290620230782400
|
29/06/2023
|
Yadamma
|
3642009WL016676
|
Yadamma
|
50821201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
05/07/2023
|
|
3064351896
|
|
Yadamma
|
()
|
|
58
|
ATMAKUR (S)
|
TS-42-009-015-015/010374
(NAMMIKAL)
|
3642009000NRG24290620230782401
|
29/06/2023
|
Yallamma
|
3642009WL016676
|
Yallamma
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
05/07/2023
|
|
3064351820
|
|
Yallamma
|
()
|
|
59
|
ATMAKUR (S)
|
TS-42-009-015-015/010378
(NAMMIKAL)
|
3642009000NRG24290620230782402
|
29/06/2023
|
Shantamma
|
3642009WL016676
|
Shantamma
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
05/07/2023
|
|
3064351941
|
|
Shantamma
|
()
|
|
60
|
ATMAKUR (S)
|
TS-42-009-015-015/010379
(NAMMIKAL)
|
3642009000NRG24290620230782403
|
29/06/2023
|
Pramila
|
3642009WL016676
|
Pramila
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
05/07/2023
|
|
3064351854
|
|
Pramila
|
()
|
|
61
|
ATMAKUR (S)
|
TS-42-009-015-015/010380
(NAMMIKAL)
|
3642009000NRG24290620230782404
|
29/06/2023
|
Vemkatamma
|
3642009WL016676
|
Vemkatamma
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
05/07/2023
|
|
3064351803
|
|
Vemkatamma
|
()
|
|
62
|
ATMAKUR (S)
|
TS-42-009-015-015/010388
(NAMMIKAL)
|
3642009000NRG24290620230782405
|
29/06/2023
|
Sulochana
|
3642009WL016676
|
Sulochana
|
50821201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
05/07/2023
|
|
3064351865
|
|
Sulochana
|
()
|
|
63
|
ATMAKUR (S)
|
TS-42-009-015-015/010421
(NAMMIKAL)
|
3642009000NRG24290620230782406
|
29/06/2023
|
Idamma
|
3642009WL016676
|
Idamma
|
50821201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
05/07/2023
|
|
3064351804
|
|
Idamma
|
()
|
|
64
|
ATMAKUR (S)
|
TS-42-009-015-015/010423
(NAMMIKAL)
|
3642009000NRG24290620230782407
|
29/06/2023
|
Biksham
|
3642009WL016676
|
Biksham
|
50821201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
05/07/2023
|
|
3064351821
|
|
Biksham
|
()
|
|
65
|
ATMAKUR (S)
|
TS-42-009-015-015/010423
(NAMMIKAL)
|
3642009000NRG24290620230782408
|
29/06/2023
|
Soma Narasamma
|
3642009WL016676
|
Soma Narasamma
|
50821201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
05/07/2023
|
|
3064351805
|
|
Soma Narasamma
|
()
|
|
66
|
ATMAKUR (S)
|
TS-42-009-015-015/010424
(NAMMIKAL)
|
3642009000NRG24290620230782409
|
29/06/2023
|
Muttamma
|
3642009WL016676
|
Muttamma
|
50821201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
05/07/2023
|
|
3064351852
|
|
Muttamma
|
()
|
|
67
|
ATMAKUR (S)
|
TS-42-009-015-015/010436
(NAMMIKAL)
|
3642009000NRG24290620230782410
|
29/06/2023
|
Maisamma
|
3642009WL016676
|
Maisamma
|
50821201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
05/07/2023
|
|
3064351793
|
|
Maisamma
|
()
|
|
68
|
ATMAKUR (S)
|
TS-42-009-015-015/010438
(NAMMIKAL)
|
3642009000NRG24290620230782411
|
29/06/2023
|
Manemma
|
3642009WL016676
|
Manemma
|
50821201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
05/07/2023
|
|
3064351822
|
|
Manemma
|
()
|
|
69
|
ATMAKUR (S)
|
TS-42-009-015-015/010439
(NAMMIKAL)
|
3642009000NRG24290620230782412
|
29/06/2023
|
Saidamma
|
3642009WL016676
|
Saidamma
|
50821201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
05/07/2023
|
|
3064351856
|
|
Saidamma
|
()
|
|
70
|
ATMAKUR (S)
|
TS-42-009-015-015/010441
(NAMMIKAL)
|
3642009000NRG24290620230782413
|
29/06/2023
|
Sunita
|
3642009WL016676
|
Sunita
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
05/07/2023
|
|
3064351879
|
|
Sunita
|
()
|
|
71
|
ATMAKUR (S)
|
TS-42-009-015-015/010445
(NAMMIKAL)
|
3642009000NRG24290620230782414
|
29/06/2023
|
Naagamma
|
3642009WL016676
|
Naagamma
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
05/07/2023
|
|
3064351903
|
|
Naagamma
|
()
|
|
72
|
ATMAKUR (S)
|
TS-42-009-015-015/010447
(NAMMIKAL)
|
3642009000NRG24290620230782415
|
29/06/2023
|
Padma
|
3642009WL016676
|
Padma
|
50821201
|
SBIN0000DOP
|
300
|
300
|
Processed
|
05/07/2023
|
|
3064351861
|
|
Padma
|
()
|
|
73
|
ATMAKUR (S)
|
TS-42-009-015-015/010456
(NAMMIKAL)
|
3642009000NRG24290620230782416
|
29/06/2023
|
Harish
|
3642009WL016676
|
Harish
|
50821201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
05/07/2023
|
|
3064351942
|
|
Harish
|
()
|
|
74
|
ATMAKUR (S)
|
TS-42-009-015-015/010459
(NAMMIKAL)
|
3642009000NRG24290620230782419
|
29/06/2023
|
Vemkatamma
|
3642009WL016676
|
Vemkatamma
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
05/07/2023
|
|
3064351806
|
|
Vemkatamma
|
()
|
|
75
|
ATMAKUR (S)
|
TS-42-009-015-015/010459
(NAMMIKAL)
|
3642009000NRG24290620230782418
|
29/06/2023
|
Yallayya
|
3642009WL016676
|
Yallayya
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
05/07/2023
|
|
3064351775
|
|
Yallayya
|
()
|
|
76
|
ATMAKUR (S)
|
TS-42-009-015-015/010462
(NAMMIKAL)
|
3642009000NRG24290620230782420
|
29/06/2023
|
Naagalakshmi
|
3642009WL016676
|
Naagalakshmi
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
05/07/2023
|
|
3064351907
|
|
Naagalakshmi
|
()
|
|
77
|
ATMAKUR (S)
|
TS-42-009-015-015/010467
(NAMMIKAL)
|
3642009000NRG24290620230782421
|
29/06/2023
|
Lakshmamma
|
3642009WL016676
|
Lakshmamma
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
05/07/2023
|
|
3064351807
|
|
Lakshmamma
|
()
|
|
78
|
ATMAKUR (S)
|
TS-42-009-015-015/010467
(NAMMIKAL)
|
3642009000NRG24290620230782422
|
29/06/2023
|
Neelamma
|
3642009WL016676
|
Neelamma
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
05/07/2023
|
|
3064351808
|
|
Neelamma
|
()
|
|
79
|
ATMAKUR (S)
|
TS-42-009-015-015/010472
(NAMMIKAL)
|
3642009000NRG24290620230782423
|
29/06/2023
|
Raamulamma
|
3642009WL016676
|
Raamulamma
|
50821201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
05/07/2023
|
|
3064351893
|
|
Raamulamma
|
()
|
|
80
|
ATMAKUR (S)
|
TS-42-009-015-015/010477
(NAMMIKAL)
|
3642009000NRG24290620230782424
|
29/06/2023
|
Baalaraaju
|
3642009WL016676
|
Baalaraaju
|
50821201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
05/07/2023
|
|
3064351798
|
|
Baalaraaju
|
()
|
|
81
|
ATMAKUR (S)
|
TS-42-009-015-015/010477
(NAMMIKAL)
|
3642009000NRG24290620230782425
|
29/06/2023
|
Jyoti
|
3642009WL016676
|
Jyoti
|
50821201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
05/07/2023
|
|
3064351928
|
|
Jyoti
|
()
|
|
82
|
ATMAKUR (S)
|
TS-42-009-015-015/010479
(NAMMIKAL)
|
3642009000NRG24290620230782427
|
29/06/2023
|
Bujjamma
|
3642009WL016676
|
Bujjamma
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
05/07/2023
|
|
3064351930
|
|
Bujjamma
|
()
|
|
83
|
ATMAKUR (S)
|
TS-42-009-015-015/010479
(NAMMIKAL)
|
3642009000NRG24290620230782426
|
29/06/2023
|
Vemkanna
|
3642009WL016676
|
Vemkanna
|
50821201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
05/07/2023
|
|
3064351794
|
|
Vemkanna
|
()
|
|
84
|
ATMAKUR (S)
|
TS-42-009-015-015/010485
(NAMMIKAL)
|
3642009000NRG24290620230782428
|
29/06/2023
|
Kalamma
|
3642009WL016676
|
Kalamma
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
05/07/2023
|
|
3064351929
|
|
Kalamma
|
()
|
|
85
|
ATMAKUR (S)
|
TS-42-009-015-015/010486
(NAMMIKAL)
|
3642009000NRG24290620230782429
|
29/06/2023
|
Saidamma
|
3642009WL016676
|
Saidamma
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
05/07/2023
|
|
3064351926
|
|
Saidamma
|
()
|
|
86
|
ATMAKUR (S)
|
TS-42-009-015-015/010487
(NAMMIKAL)
|
3642009000NRG24290620230782430
|
29/06/2023
|
Aruna
|
3642009WL016676
|
Aruna
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
05/07/2023
|
|
3064351895
|
|
Aruna
|
()
|
|
87
|
ATMAKUR (S)
|
TS-42-009-015-015/010492
(NAMMIKAL)
|
3642009000NRG24290620230782431
|
29/06/2023
|
Lakshmamma
|
3642009WL016676
|
Lakshmamma
|
50821201
|
SBIN0000DOP
|
300
|
300
|
Processed
|
05/07/2023
|
|
3064351910
|
|
Lakshmamma
|
()
|
|
88
|
ATMAKUR (S)
|
TS-42-009-015-015/010492
(NAMMIKAL)
|
3642009000NRG24290620230782432
|
29/06/2023
|
Raamachamdru
|
3642009WL016676
|
Raamachamdru
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
05/07/2023
|
|
3064351883
|
|
Raamachamdru
|
()
|
|
89
|
ATMAKUR (S)
|
TS-42-009-015-015/010506
(NAMMIKAL)
|
3642009000NRG24290620230782435
|
29/06/2023
|
Shailaja
|
3642009WL016676
|
Shailaja
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
05/07/2023
|
|
3064351783
|
|
Shailaja
|
()
|
|
90
|
ATMAKUR (S)
|
TS-42-009-015-015/010551
(NAMMIKAL)
|
3642009000NRG24290620230782436
|
29/06/2023
|
Saidamma
|
3642009WL016676
|
Saidamma
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
05/07/2023
|
|
3064351886
|
|
Saidamma
|
()
|
|
91
|
ATMAKUR (S)
|
TS-42-009-015-015/010552
(NAMMIKAL)
|
3642009000NRG24290620230782437
|
29/06/2023
|
Pichchamma
|
3642009WL016676
|
Pichchamma
|
50821201
|
SBIN0000DOP
|
150
|
150
|
Processed
|
05/07/2023
|
|
3064351892
|
|
Pichchamma
|
()
|
|
92
|
ATMAKUR (S)
|
TS-42-009-015-015/010553
(NAMMIKAL)
|
3642009000NRG24290620230782438
|
29/06/2023
|
Naagayya
|
3642009WL016676
|
Naagayya
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
05/07/2023
|
|
3064351810
|
|
Naagayya
|
()
|
|
93
|
ATMAKUR (S)
|
TS-42-009-015-015/010553
(NAMMIKAL)
|
3642009000NRG24290620230782439
|
29/06/2023
|
Sreelata
|
3642009WL016676
|
Sreelata
|
50821201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
05/07/2023
|
|
3064351809
|
|
Sreelata
|
()
|
|
94
|
ATMAKUR (S)
|
TS-42-009-015-015/010554
(NAMMIKAL)
|
3642009000NRG24290620230782440
|
29/06/2023
|
Jyiti
|
3642009WL016676
|
Jyiti
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
05/07/2023
|
|
3064351811
|
|
Jyiti
|
()
|
|
95
|
ATMAKUR (S)
|
TS-42-009-015-015/010557
(NAMMIKAL)
|
3642009000NRG24290620230782441
|
29/06/2023
|
Pichchamma
|
3642009WL016676
|
Pichchamma
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
05/07/2023
|
|
3064351823
|
|
Pichchamma
|
()
|
|
96
|
ATMAKUR (S)
|
TS-42-009-015-015/010559
(NAMMIKAL)
|
3642009000NRG24290620230782442
|
29/06/2023
|
Srinivas
|
3642009WL016676
|
Srinivas
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
05/07/2023
|
|
3064351824
|
|
Srinivas
|
()
|
|
97
|
ATMAKUR (S)
|
TS-42-009-015-015/010559
(NAMMIKAL)
|
3642009000NRG24290620230782443
|
29/06/2023
|
Srujana
|
3642009WL016676
|
Srujana
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
05/07/2023
|
|
3064351913
|
|
Srujana
|
()
|
|
98
|
ATMAKUR (S)
|
TS-42-009-015-015/010562
(NAMMIKAL)
|
3642009000NRG24290620230782444
|
29/06/2023
|
Kalamma
|
3642009WL016676
|
Kalamma
|
50821201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
05/07/2023
|
|
3064351825
|
|
Kalamma
|
()
|
|
99
|
ATMAKUR (S)
|
TS-42-009-015-015/010564
(NAMMIKAL)
|
3642009000NRG24290620230782445
|
29/06/2023
|
Jayamma
|
3642009WL016676
|
Jayamma
|
50821201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
05/07/2023
|
|
3064351826
|
|
Jayamma
|
()
|
|
100
|
ATMAKUR (S)
|
TS-42-009-015-015/010566
(NAMMIKAL)
|
3642009000NRG24290620230782446
|
29/06/2023
|
Jaanayya
|
3642009WL016676
|
Jaanayya
|
50821201
|
SBIN0000DOP
|
150
|
150
|
Processed
|
05/07/2023
|
|
3064351827
|
|
Jaanayya
|
()
|
|
101
|
ATMAKUR (S)
|
TS-42-009-015-015/010566
(NAMMIKAL)
|
3642009000NRG24290620230782447
|
29/06/2023
|
Pushpamma
|
3642009WL016676
|
Pushpamma
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
05/07/2023
|
|
3064351828
|
|
Pushpamma
|
()
|
|
102
|
ATMAKUR (S)
|
TS-42-009-015-015/010569
(NAMMIKAL)
|
3642009000NRG24290620230782448
|
29/06/2023
|
Rajita
|
3642009WL016676
|
Rajita
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
05/07/2023
|
|
3064351829
|
|
Rajita
|
()
|
|
103
|
ATMAKUR (S)
|
TS-42-009-015-015/010574
(NAMMIKAL)
|
3642009000NRG24290620230782449
|
29/06/2023
|
Gopamma
|
3642009WL016676
|
Gopamma
|
50821201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
05/07/2023
|
|
3064351760
|
|
Gopamma
|
()
|
|
104
|
ATMAKUR (S)
|
TS-42-009-015-015/010580
(NAMMIKAL)
|
3642009000NRG24290620230782450
|
29/06/2023
|
Yallamma
|
3642009WL016676
|
Yallamma
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
05/07/2023
|
|
3064351830
|
|
Yallamma
|
()
|
|
105
|
ATMAKUR (S)
|
TS-42-009-015-015/010581
(NAMMIKAL)
|
3642009000NRG24290620230782451
|
29/06/2023
|
Paapamma
|
3642009WL016676
|
Paapamma
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
05/07/2023
|
|
3064351864
|
|
Paapamma
|
()
|
|
106
|
ATMAKUR (S)
|
TS-42-009-015-015/010584
(NAMMIKAL)
|
3642009000NRG24290620230782452
|
29/06/2023
|
Annamma
|
3642009WL016676
|
Annamma
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
05/07/2023
|
|
3064351831
|
|
Annamma
|
()
|
|
107
|
ATMAKUR (S)
|
TS-42-009-015-015/010588
(NAMMIKAL)
|
3642009000NRG24290620230782453
|
29/06/2023
|
Saidabi
|
3642009WL016676
|
Saidabi
|
50821201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
05/07/2023
|
|
3064351833
|
|
Saidabi
|
()
|
|
108
|
ATMAKUR (S)
|
TS-42-009-015-015/010588
(NAMMIKAL)
|
3642009000NRG24290620230782454
|
29/06/2023
|
Saidulu
|
3642009WL016676
|
Saidulu
|
50821201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
05/07/2023
|
|
3064351832
|
|
Saidulu
|
()
|
|
109
|
ATMAKUR (S)
|
TS-42-009-015-015/010590
(NAMMIKAL)
|
3642009000NRG24290620230782455
|
29/06/2023
|
Vemkatamma
|
3642009WL016676
|
Vemkatamma
|
50821201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
05/07/2023
|
|
3064351834
|
|
Vemkatamma
|
()
|
|
110
|
ATMAKUR (S)
|
TS-42-009-015-015/010592
(NAMMIKAL)
|
3642009000NRG24290620230782456
|
29/06/2023
|
Bikshmamma
|
3642009WL016676
|
Bikshmamma
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
05/07/2023
|
|
3064351841
|
|
Bikshmamma
|
()
|
|
111
|
ATMAKUR (S)
|
TS-42-009-015-015/010599
(NAMMIKAL)
|
3642009000NRG24290620230782457
|
29/06/2023
|
Lakshmi
|
3642009WL016676
|
Lakshmi
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
05/07/2023
|
|
3064351835
|
|
Lakshmi
|
()
|
|
112
|
ATMAKUR (S)
|
TS-42-009-015-015/010600
(NAMMIKAL)
|
3642009000NRG24290620230782458
|
29/06/2023
|
Muttamma
|
3642009WL016676
|
Muttamma
|
50821201
|
SBIN0000DOP
|
150
|
150
|
Processed
|
05/07/2023
|
|
3064351812
|
|
Muttamma
|
()
|
|
113
|
ATMAKUR (S)
|
TS-42-009-015-015/010600
(NAMMIKAL)
|
3642009000NRG24290620230782459
|
29/06/2023
|
Thriveni
|
3642009WL016676
|
Thriveni
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
05/07/2023
|
|
3064351784
|
|
Thriveni
|
()
|
|
114
|
ATMAKUR (S)
|
TS-42-009-015-015/010605
(NAMMIKAL)
|
3642009000NRG24290620230782461
|
29/06/2023
|
Maisamma
|
3642009WL016676
|
Maisamma
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
05/07/2023
|
|
3064351884
|
|
Maisamma
|
()
|
|
115
|
ATMAKUR (S)
|
TS-42-009-015-015/010605
(NAMMIKAL)
|
3642009000NRG24290620230782460
|
29/06/2023
|
Pedda Naagulu
|
3642009WL016676
|
Pedda Naagulu
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
05/07/2023
|
|
3064351842
|
|
Pedda Naagulu
|
()
|
|
116
|
ATMAKUR (S)
|
TS-42-009-015-015/010611
(NAMMIKAL)
|
3642009000NRG24290620230782462
|
29/06/2023
|
Bakkamma
|
3642009WL016676
|
Bakkamma
|
50821201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
05/07/2023
|
|
3064351891
|
|
Bakkamma
|
()
|
|
117
|
ATMAKUR (S)
|
TS-42-009-015-015/010612
(NAMMIKAL)
|
3642009000NRG24290620230782463
|
29/06/2023
|
Bikshmamma
|
3642009WL016676
|
Bikshmamma
|
50821201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
05/07/2023
|
|
3064351873
|
|
Bikshmamma
|
()
|
|
118
|
ATMAKUR (S)
|
TS-42-009-015-015/010625
(NAMMIKAL)
|
3642009000NRG24290620230782464
|
29/06/2023
|
Kallamma
|
3642009WL016676
|
Kallamma
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
05/07/2023
|
|
3064351751
|
|
Kallamma
|
()
|
|
119
|
ATMAKUR (S)
|
TS-42-009-015-015/010632
(NAMMIKAL)
|
3642009000NRG24290620230782465
|
29/06/2023
|
Naagamma
|
3642009WL016676
|
Naagamma
|
50821201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
05/07/2023
|
|
3064351813
|
|
Naagamma
|
()
|
|
120
|
ATMAKUR (S)
|
TS-42-009-015-015/010637
(NAMMIKAL)
|
3642009000NRG24290620230782467
|
29/06/2023
|
Vemkatamma
|
3642009WL016676
|
Vemkatamma
|
50821201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
05/07/2023
|
|
3064351761
|
|
Vemkatamma
|
()
|
|
121
|
ATMAKUR (S)
|
TS-42-009-015-015/010637
(NAMMIKAL)
|
3642009000NRG24290620230782466
|
29/06/2023
|
Vemkatayya
|
3642009WL016676
|
Vemkatayya
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
05/07/2023
|
|
3064351921
|
|
Vemkatayya
|
()
|
|
122
|
ATMAKUR (S)
|
TS-42-009-015-015/010638
(NAMMIKAL)
|
3642009000NRG24290620230782468
|
29/06/2023
|
Vemkatamma
|
3642009WL016676
|
Vemkatamma
|
50821201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
05/07/2023
|
|
3064351795
|
|
Vemkatamma
|
()
|
|
123
|
ATMAKUR (S)
|
TS-42-009-015-015/010653
(NAMMIKAL)
|
3642009000NRG24290620230782469
|
29/06/2023
|
Satayya
|
3642009WL016676
|
Satayya
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
05/07/2023
|
|
3064351851
|
|
Satayya
|
()
|
|
124
|
ATMAKUR (S)
|
TS-42-009-015-015/010653
(NAMMIKAL)
|
3642009000NRG24290620230782470
|
29/06/2023
|
Venkatamma
|
3642009WL016676
|
Venkatamma
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
05/07/2023
|
|
3064351877
|
|
Venkatamma
|
()
|
|
125
|
ATMAKUR (S)
|
TS-42-009-015-015/010661
(NAMMIKAL)
|
3642009000NRG24290620230782471
|
29/06/2023
|
Esu
|
3642009WL016676
|
Esu
|
50821201
|
SBIN0000DOP
|
150
|
150
|
Processed
|
05/07/2023
|
|
3064351796
|
|
Esu
|
()
|
|
126
|
ATMAKUR (S)
|
TS-42-009-015-015/010661
(NAMMIKAL)
|
3642009000NRG24290620230782472
|
29/06/2023
|
Yallamma
|
3642009WL016676
|
Yallamma
|
50821201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
05/07/2023
|
|
3064351836
|
|
Yallamma
|
()
|
|
127
|
ATMAKUR (S)
|
TS-42-009-015-015/010663
(NAMMIKAL)
|
3642009000NRG24290620230782474
|
29/06/2023
|
Kousalya
|
3642009WL016676
|
Kousalya
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
05/07/2023
|
|
3064351920
|
|
Kousalya
|
()
|
|
128
|
ATMAKUR (S)
|
TS-42-009-015-015/010663
(NAMMIKAL)
|
3642009000NRG24290620230782473
|
29/06/2023
|
Sumdarayya
|
3642009WL016676
|
Sumdarayya
|
50821201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
05/07/2023
|
|
3064351797
|
|
Sumdarayya
|
()
|
|
129
|
ATMAKUR (S)
|
TS-42-009-015-015/010669
(NAMMIKAL)
|
3642009000NRG24290620230782476
|
29/06/2023
|
Bakkamma
|
3642009WL016676
|
Bakkamma
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
05/07/2023
|
|
3064351814
|
|
Bakkamma
|
()
|
|
130
|
ATMAKUR (S)
|
TS-42-009-015-015/010669
(NAMMIKAL)
|
3642009000NRG24290620230782475
|
29/06/2023
|
Yallamma
|
3642009WL016676
|
Yallamma
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
05/07/2023
|
|
3064351815
|
|
Yallamma
|
()
|
|
131
|
ATMAKUR (S)
|
TS-42-009-015-015/010674
(NAMMIKAL)
|
3642009000NRG24290620230782477
|
29/06/2023
|
Shreeraamulu
|
3642009WL016676
|
Shreeraamulu
|
50821201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
05/07/2023
|
|
3064351773
|
|
Shreeraamulu
|
()
|
|
132
|
ATMAKUR (S)
|
TS-42-009-015-015/010674
(NAMMIKAL)
|
3642009000NRG24290620230782478
|
29/06/2023
|
Yallamma
|
3642009WL016676
|
Yallamma
|
50821201
|
SBIN0000DOP
|
150
|
150
|
Processed
|
05/07/2023
|
|
3064351774
|
|
Yallamma
|
()
|
|
133
|
ATMAKUR (S)
|
TS-42-009-015-015/010677
(NAMMIKAL)
|
3642009000NRG24290620230782479
|
29/06/2023
|
Naagamma
|
3642009WL016676
|
Naagamma
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
05/07/2023
|
|
3064351816
|
|
Naagamma
|
()
|
|
134
|
ATMAKUR (S)
|
TS-42-009-015-015/010699
(NAMMIKAL)
|
3642009000NRG24290620230782480
|
29/06/2023
|
Shailaja
|
3642009WL016676
|
Shailaja
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
05/07/2023
|
|
3064351749
|
|
Shailaja
|
()
|
|
135
|
ATMAKUR (S)
|
TS-42-009-015-015/010701
(NAMMIKAL)
|
3642009000NRG24290620230782482
|
29/06/2023
|
Malsoor
|
3642009WL016676
|
Malsoor
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
05/07/2023
|
|
3064351859
|
|
Malsoor
|
()
|
|
136
|
ATMAKUR (S)
|
TS-42-009-015-015/010701
(NAMMIKAL)
|
3642009000NRG24290620230782481
|
29/06/2023
|
Susheela
|
3642009WL016676
|
Susheela
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
05/07/2023
|
|
3064351837
|
|
Susheela
|
()
|
|
137
|
ATMAKUR (S)
|
TS-42-009-015-015/010704
(NAMMIKAL)
|
3642009000NRG24290620230782483
|
29/06/2023
|
Lalita
|
3642009WL016676
|
Lalita
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
05/07/2023
|
|
3064351875
|
|
Lalita
|
()
|
|
138
|
ATMAKUR (S)
|
TS-42-009-015-015/010705
(NAMMIKAL)
|
3642009000NRG24290620230782484
|
29/06/2023
|
Baaratamma
|
3642009WL016676
|
Baaratamma
|
50821201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
05/07/2023
|
|
3064351862
|
|
Baaratamma
|
()
|
|
139
|
ATMAKUR (S)
|
TS-42-009-015-015/010706
(NAMMIKAL)
|
3642009000NRG24290620230782485
|
29/06/2023
|
Padma
|
3642009WL016676
|
Padma
|
50821201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
05/07/2023
|
|
3064351838
|
|
Padma
|
()
|
|
140
|
ATMAKUR (S)
|
TS-42-009-015-015/010711
(NAMMIKAL)
|
3642009000NRG24290620230782486
|
29/06/2023
|
Pichchamma
|
3642009WL016676
|
Pichchamma
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
05/07/2023
|
|
3064351901
|
|
Pichchamma
|
()
|
|
141
|
ATMAKUR (S)
|
TS-42-009-015-015/010713
(NAMMIKAL)
|
3642009000NRG24290620230782487
|
29/06/2023
|
Vemkataramana
|
3642009WL016676
|
Vemkataramana
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
05/07/2023
|
|
3064351839
|
|
Vemkataramana
|
()
|
|
142
|
ATMAKUR (S)
|
TS-42-009-015-015/010714
(NAMMIKAL)
|
3642009000NRG24290620230782489
|
29/06/2023
|
KOtaiah
|
3642009WL016676
|
KOtaiah
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
05/07/2023
|
|
3064351782
|
|
KOtaiah
|
()
|
|
143
|
ATMAKUR (S)
|
TS-42-009-015-015/010714
(NAMMIKAL)
|
3642009000NRG24290620230782488
|
29/06/2023
|
Neelamma
|
3642009WL016676
|
Neelamma
|
50821201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
05/07/2023
|
|
3064351868
|
|
Neelamma
|
()
|
|
144
|
ATMAKUR (S)
|
TS-42-009-015-015/010718
(NAMMIKAL)
|
3642009000NRG24290620230782490
|
29/06/2023
|
Sushila
|
3642009WL016676
|
Sushila
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
05/07/2023
|
|
3064351764
|
|
Sushila
|
()
|
|
145
|
ATMAKUR (S)
|
TS-42-009-015-015/010736
(NAMMIKAL)
|
3642009000NRG24290620230782491
|
29/06/2023
|
Baalamma
|
3642009WL016676
|
Baalamma
|
50821201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
05/07/2023
|
|
3064351737
|
|
Baalamma
|
()
|
|
146
|
ATMAKUR (S)
|
TS-42-009-015-015/010754
(NAMMIKAL)
|
3642009000NRG24290620230782494
|
29/06/2023
|
Poolamma
|
3642009WL016676
|
Poolamma
|
50821201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
05/07/2023
|
|
3064351885
|
|
Poolamma
|
()
|
|
147
|
ATMAKUR (S)
|
TS-42-009-015-015/010755
(NAMMIKAL)
|
3642009000NRG24290620230782495
|
29/06/2023
|
Limgamma
|
3642009WL016676
|
Limgamma
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
05/07/2023
|
|
3064351870
|
|
Limgamma
|
()
|
|
148
|
ATMAKUR (S)
|
TS-42-009-015-015/010764
(NAMMIKAL)
|
3642009000NRG24290620230782497
|
29/06/2023
|
Saunamma
|
3642009WL016676
|
Saunamma
|
50821201
|
SBIN0000DOP
|
150
|
150
|
Processed
|
05/07/2023
|
|
3064351765
|
|
Saunamma
|
()
|
|
149
|
ATMAKUR (S)
|
TS-42-009-015-015/010773
(NAMMIKAL)
|
3642009000NRG24290620230782498
|
29/06/2023
|
Jaanamma
|
3642009WL016676
|
Jaanamma
|
50821201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
05/07/2023
|
|
3064351908
|
|
Jaanamma
|
()
|
|
150
|
ATMAKUR (S)
|
TS-42-009-015-015/010774
(NAMMIKAL)
|
3642009000NRG24290620230782500
|
29/06/2023
|
Paapamma
|
3642009WL016676
|
Paapamma
|
50821201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
05/07/2023
|
|
3064351855
|
|
Paapamma
|
()
|
|
151
|
ATMAKUR (S)
|
TS-42-009-015-015/010774
(NAMMIKAL)
|
3642009000NRG24290620230782499
|
29/06/2023
|
Yallayya
|
3642009WL016676
|
Yallayya
|
50821201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
05/07/2023
|
|
3064351846
|
|
Yallayya
|
()
|
|
152
|
ATMAKUR (S)
|
TS-42-009-015-015/010778
(NAMMIKAL)
|
3642009000NRG24290620230782501
|
29/06/2023
|
Mallayya
|
3642009WL016676
|
Mallayya
|
50821201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
05/07/2023
|
|
3064351762
|
|
Mallayya
|
()
|
|
153
|
ATMAKUR (S)
|
TS-42-009-015-015/010778
(NAMMIKAL)
|
3642009000NRG24290620230782502
|
29/06/2023
|
Vemkatamma
|
3642009WL016676
|
Vemkatamma
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
05/07/2023
|
|
3064351863
|
|
Vemkatamma
|
()
|
|
154
|
ATMAKUR (S)
|
TS-42-009-015-015/010791
(NAMMIKAL)
|
3642009000NRG24290620230782503
|
29/06/2023
|
Dhanamma
|
3642009WL016676
|
Dhanamma
|
50821201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
05/07/2023
|
|
3064351776
|
|
Dhanamma
|
()
|
|
155
|
ATMAKUR (S)
|
TS-42-009-015-015/010792
(NAMMIKAL)
|
3642009000NRG24290620230782504
|
29/06/2023
|
Lakshmama
|
3642009WL016676
|
Lakshmama
|
50821201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
05/07/2023
|
|
3064351744
|
|
Lakshmama
|
()
|
|
156
|
ATMAKUR (S)
|
TS-42-009-015-015/010795
(NAMMIKAL)
|
3642009000NRG24290620230782505
|
29/06/2023
|
Vemkatamma
|
3642009WL016676
|
Vemkatamma
|
50821201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
05/07/2023
|
|
3064351888
|
|
Vemkatamma
|
()
|
|
157
|
ATMAKUR (S)
|
TS-42-009-015-015/010813
(NAMMIKAL)
|
3642009000NRG24290620230782506
|
29/06/2023
|
Chamdru
|
3642009WL016676
|
Chamdru
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
05/07/2023
|
|
3064351876
|
|
Chamdru
|
()
|
|
158
|
ATMAKUR (S)
|
TS-42-009-015-015/010813
(NAMMIKAL)
|
3642009000NRG24290620230782507
|
29/06/2023
|
Yaadamma
|
3642009WL016676
|
Yaadamma
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
05/07/2023
|
|
3064351881
|
|
Yaadamma
|
()
|
|
159
|
ATMAKUR (S)
|
TS-42-009-015-015/010818
(NAMMIKAL)
|
3642009000NRG24290620230782508
|
29/06/2023
|
Neelamma
|
3642009WL016676
|
Neelamma
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
05/07/2023
|
|
3064351918
|
|
Neelamma
|
()
|
|
160
|
ATMAKUR (S)
|
TS-42-009-015-015/010824
(NAMMIKAL)
|
3642009000NRG24290620230782509
|
29/06/2023
|
Lachamma
|
3642009WL016676
|
Lachamma
|
50821201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
05/07/2023
|
|
3064351766
|
|
Lachamma
|
()
|
|
161
|
ATMAKUR (S)
|
TS-42-009-015-015/010824
(NAMMIKAL)
|
3642009000NRG24290620230782510
|
29/06/2023
|
sunitha
|
3642009WL016676
|
sunitha
|
50821201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
05/07/2023
|
|
3064351767
|
|
sunitha
|
()
|
|
162
|
ATMAKUR (S)
|
TS-42-009-015-015/010843
(NAMMIKAL)
|
3642009000NRG24290620230782511
|
29/06/2023
|
Lakshmi
|
3642009WL016676
|
Lakshmi
|
50821201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
05/07/2023
|
|
3064351866
|
|
Lakshmi
|
()
|
|
163
|
ATMAKUR (S)
|
TS-42-009-015-015/010845
(NAMMIKAL)
|
3642009000NRG24290620230782512
|
29/06/2023
|
Limgamma
|
3642009WL016676
|
Limgamma
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
05/07/2023
|
|
3064351902
|
|
Limgamma
|
()
|
|
164
|
ATMAKUR (S)
|
TS-42-009-015-015/010845
(NAMMIKAL)
|
3642009000NRG24290620230782513
|
29/06/2023
|
Mamatha
|
3642009WL016676
|
Mamatha
|
50821201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
05/07/2023
|
|
3064351763
|
|
Mamatha
|
()
|
|
165
|
ATMAKUR (S)
|
TS-42-009-015-015/010858
(NAMMIKAL)
|
3642009000NRG24290620230782514
|
29/06/2023
|
Achchamma
|
3642009WL016676
|
Achchamma
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
05/07/2023
|
|
3064351874
|
|
Achchamma
|
()
|
|
166
|
ATMAKUR (S)
|
TS-42-009-015-015/010860
(NAMMIKAL)
|
3642009000NRG24290620230782515
|
29/06/2023
|
Alivelamma
|
3642009WL016676
|
Alivelamma
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
05/07/2023
|
|
3064351777
|
|
Alivelamma
|
()
|
|
167
|
ATMAKUR (S)
|
TS-42-009-015-015/010878
(NAMMIKAL)
|
3642009000NRG24290620230782516
|
29/06/2023
|
Yaadamma
|
3642009WL016676
|
Yaadamma
|
50821201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
05/07/2023
|
|
3064351871
|
|
Yaadamma
|
()
|
|
168
|
ATMAKUR (S)
|
TS-42-009-015-015/010879
(NAMMIKAL)
|
3642009000NRG24290620230782518
|
29/06/2023
|
Renuka
|
3642009WL016676
|
Renuka
|
50821201
|
SBIN0000DOP
|
150
|
150
|
Processed
|
05/07/2023
|
|
3064351916
|
|
Renuka
|
()
|
|
169
|
ATMAKUR (S)
|
TS-42-009-015-015/010880
(NAMMIKAL)
|
3642009000NRG24290620230782519
|
29/06/2023
|
Jayamma
|
3642009WL016676
|
Jayamma
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
05/07/2023
|
|
3064351917
|
|
Jayamma
|
()
|
|
170
|
ATMAKUR (S)
|
TS-42-009-015-015/010881
(NAMMIKAL)
|
3642009000NRG24290620230782521
|
29/06/2023
|
Jayamma
|
3642009WL016676
|
Jayamma
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
05/07/2023
|
|
3064351897
|
|
Jayamma
|
()
|
|
171
|
ATMAKUR (S)
|
TS-42-009-015-015/010881
(NAMMIKAL)
|
3642009000NRG24290620230782520
|
29/06/2023
|
Ramreddy
|
3642009WL016676
|
Ramreddy
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
05/07/2023
|
|
3064351904
|
|
Ramreddy
|
()
|
|
172
|
ATMAKUR (S)
|
TS-42-009-015-015/010888
(NAMMIKAL)
|
3642009000NRG24290620230782522
|
29/06/2023
|
Mangamma
|
3642009WL016676
|
Mangamma
|
50821201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
05/07/2023
|
|
3064351778
|
|
Mangamma
|
()
|
|
173
|
ATMAKUR (S)
|
TS-42-009-015-015/010898
(NAMMIKAL)
|
3642009000NRG24290620230782523
|
29/06/2023
|
Mallayya
|
3642009WL016676
|
Mallayya
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
05/07/2023
|
|
3064351938
|
|
Mallayya
|
()
|
|
174
|
ATMAKUR (S)
|
TS-42-009-015-015/010901
(NAMMIKAL)
|
3642009000NRG24290620230782524
|
29/06/2023
|
Lakshmamma
|
3642009WL016676
|
Lakshmamma
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
05/07/2023
|
|
3064351882
|
|
Lakshmamma
|
()
|
|
175
|
ATMAKUR (S)
|
TS-42-009-015-015/010902
(NAMMIKAL)
|
3642009000NRG24290620230782526
|
29/06/2023
|
Ramana
|
3642009WL016676
|
Ramana
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
05/07/2023
|
|
3064351880
|
|
Ramana
|
()
|
|
176
|
ATMAKUR (S)
|
TS-42-009-015-015/010911
(NAMMIKAL)
|
3642009000NRG24290620230782527
|
29/06/2023
|
Saidamma
|
3642009WL016676
|
Saidamma
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
05/07/2023
|
|
3064351887
|
|
Saidamma
|
()
|
|
177
|
ATMAKUR (S)
|
TS-42-009-015-015/010912
(NAMMIKAL)
|
3642009000NRG24290620230782528
|
29/06/2023
|
Sarojana
|
3642009WL016676
|
Sarojana
|
50821201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
05/07/2023
|
|
3064351872
|
|
Sarojana
|
()
|
|
178
|
ATMAKUR (S)
|
TS-42-009-015-015/010915
(NAMMIKAL)
|
3642009000NRG24290620230782529
|
29/06/2023
|
Padma
|
3642009WL016676
|
Padma
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
05/07/2023
|
|
3064351937
|
|
Padma
|
()
|
|
179
|
ATMAKUR (S)
|
TS-42-009-015-015/010917
(NAMMIKAL)
|
3642009000NRG24290620230782530
|
29/06/2023
|
Upemdra
|
3642009WL016676
|
Upemdra
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
05/07/2023
|
|
3064351898
|
|
Upemdra
|
()
|
|
180
|
ATMAKUR (S)
|
TS-42-009-015-015/010923
(NAMMIKAL)
|
3642009000NRG24290620230782531
|
29/06/2023
|
Ramana
|
3642009WL016676
|
Ramana
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
05/07/2023
|
|
3064351919
|
|
Ramana
|
()
|
|
181
|
ATMAKUR (S)
|
TS-42-009-015-015/010928
(NAMMIKAL)
|
3642009000NRG24290620230782532
|
29/06/2023
|
Syaamala
|
3642009WL016676
|
Syaamala
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
05/07/2023
|
|
3064351912
|
|
Syaamala
|
()
|
|
182
|
ATMAKUR (S)
|
TS-42-009-015-015/010941
(NAMMIKAL)
|
3642009000NRG24290620230782533
|
29/06/2023
|
Lachamma
|
3642009WL016676
|
Lachamma
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
05/07/2023
|
|
3064351740
|
|
Lachamma
|
()
|
|
183
|
ATMAKUR (S)
|
TS-42-009-015-015/010951
(NAMMIKAL)
|
3642009000NRG24290620230782534
|
29/06/2023
|
Vemkatamma
|
3642009WL016676
|
Vemkatamma
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
05/07/2023
|
|
3064351927
|
|
Vemkatamma
|
()
|
|
184
|
ATMAKUR (S)
|
TS-42-009-015-015/010973
(NAMMIKAL)
|
3642009000NRG24290620230782535
|
29/06/2023
|
Karuna
|
3642009WL016676
|
Karuna
|
50821201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
05/07/2023
|
|
3064351940
|
|
Karuna
|
()
|
|
185
|
ATMAKUR (S)
|
TS-42-009-015-015/010979
(NAMMIKAL)
|
3642009000NRG24290620230782537
|
29/06/2023
|
Pulamma
|
3642009WL016676
|
Pulamma
|
50821201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
05/07/2023
|
|
3064351932
|
|
Pulamma
|
()
|
|
186
|
ATMAKUR (S)
|
TS-42-009-015-015/010979
(NAMMIKAL)
|
3642009000NRG24290620230782536
|
29/06/2023
|
Sattaiah
|
3642009WL016676
|
Sattaiah
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
05/07/2023
|
|
3064351931
|
|
Sattaiah
|
()
|
|
187
|
ATMAKUR (S)
|
TS-42-009-015-015/010981
(NAMMIKAL)
|
3642009000NRG24290620230782538
|
29/06/2023
|
Ganita
|
3642009WL016676
|
Ganita
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
05/07/2023
|
|
3064351745
|
|
Ganita
|
()
|
|
188
|
ATMAKUR (S)
|
TS-42-009-015-015/010982
(NAMMIKAL)
|
3642009000NRG24290620230782539
|
29/06/2023
|
Satyavati
|
3642009WL016676
|
Satyavati
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
05/07/2023
|
|
3064351752
|
|
Satyavati
|
()
|
|
189
|
ATMAKUR (S)
|
TS-42-009-015-015/010999
(NAMMIKAL)
|
3642009000NRG24290620230782540
|
29/06/2023
|
Suvaartha
|
3642009WL016676
|
Suvaartha
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
05/07/2023
|
|
3064351935
|
|
Suvaartha
|
()
|
|
190
|
ATMAKUR (S)
|
TS-42-009-015-015/011013
(NAMMIKAL)
|
3642009000NRG24290620230782541
|
29/06/2023
|
Saritha
|
3642009WL016676
|
Saritha
|
50821201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
05/07/2023
|
|
3064351746
|
|
Saritha
|
()
|
|
191
|
ATMAKUR (S)
|
TS-42-009-015-015/011022
(NAMMIKAL)
|
3642009000NRG24290620230782542
|
29/06/2023
|
Chendrakala
|
3642009WL016676
|
Chendrakala
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
05/07/2023
|
|
3064351741
|
|
Chendrakala
|
()
|
|
192
|
ATMAKUR (S)
|
TS-42-009-015-015/011025
(NAMMIKAL)
|
3642009000NRG24290620230782543
|
29/06/2023
|
narsamma
|
3642009WL016676
|
narsamma
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
05/07/2023
|
|
3064351750
|
|
narsamma
|
()
|
|
193
|
ATMAKUR (S)
|
TS-42-009-015-015/011026
(NAMMIKAL)
|
3642009000NRG24290620230782544
|
29/06/2023
|
Uppama
|
3642009WL016676
|
Uppama
|
50821201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
05/07/2023
|
|
3064351785
|
|
Uppama
|
()
|
|
194
|
ATMAKUR (S)
|
TS-42-009-015-015/011035
(NAMMIKAL)
|
3642009000NRG24290620230782545
|
29/06/2023
|
Kavita
|
3642009WL016676
|
Kavita
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
05/07/2023
|
|
3064351768
|
|
Kavita
|
()
|
|
195
|
ATMAKUR (S)
|
TS-42-009-015-015/011048
(NAMMIKAL)
|
3642009000NRG24290620230782547
|
29/06/2023
|
shailaja
|
3642009WL016676
|
shailaja
|
50821201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
05/07/2023
|
|
3064351753
|
|
shailaja
|
()
|
|
196
|
ATMAKUR (S)
|
TS-42-009-015-015/011056
(NAMMIKAL)
|
3642009000NRG24290620230782548
|
29/06/2023
|
Rani
|
3642009WL016676
|
Rani
|
50821201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
05/07/2023
|
|
3064351754
|
|
Rani
|
()
|
|
197
|
ATMAKUR (S)
|
TS-42-009-015-015/011091
(NAMMIKAL)
|
3642009000NRG24290620230782549
|
29/06/2023
|
Elendra
|
3642009WL016676
|
Elendra
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
05/07/2023
|
|
3064351739
|
|
Elendra
|
()
|
|
198
|
ATMAKUR (S)
|
TS-42-009-015-015/011099
(NAMMIKAL)
|
3642009000NRG24290620230782550
|
29/06/2023
|
Saritha
|
3642009WL016676
|
Saritha
|
50821201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
05/07/2023
|
|
3064351738
|
|
Saritha
|
()
|
|
199
|
ATMAKUR (S)
|
TS-42-009-015-015/011115
(NAMMIKAL)
|
3642009000NRG24290620230782553
|
29/06/2023
|
Raajaalu
|
3642009WL016676
|
Raajaalu
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
05/07/2023
|
|
3064351770
|
|
Raajaalu
|
()
|
|
200
|
ATMAKUR (S)
|
TS-42-009-015-015/011115
(NAMMIKAL)
|
3642009000NRG24290620230782554
|
29/06/2023
|
Saalamma
|
3642009WL016676
|
Saalamma
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
05/07/2023
|
|
3064351771
|
|
Saalamma
|
()
|
|
201
|
ATMAKUR (S)
|
TS-42-009-015-015/011122
(NAMMIKAL)
|
3642009000NRG24290620230782555
|
29/06/2023
|
Maisaiah
|
3642009WL016676
|
Maisaiah
|
50821201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
05/07/2023
|
|
3064351769
|
|
Maisaiah
|
()
|
|
202
|
ATMAKUR (S)
|
TS-42-009-015-015/011131
(NAMMIKAL)
|
3642009000NRG24290620230782556
|
29/06/2023
|
Upendra
|
3642009WL016676
|
Upendra
|
50821201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
05/07/2023
|
|
3064351786
|
|
Upendra
|
()
|
|
203
|
ATMAKUR (S)
|
TS-42-009-015-015/011136
(NAMMIKAL)
|
3642009000NRG24290620230782558
|
29/06/2023
|
Maunika
|
3642009WL016676
|
Maunika
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
05/07/2023
|
|
3064351788
|
|
Maunika
|
()
|
|
204
|
ATMAKUR (S)
|
TS-42-009-015-015/011136
(NAMMIKAL)
|
3642009000NRG24290620230782557
|
29/06/2023
|
Nagaiah
|
3642009WL016676
|
Nagaiah
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
05/07/2023
|
|
3064351787
|
|
Nagaiah
|
()
|
|
205
|
ATMAKUR (S)
|
TS-42-009-015-015/011143
(NAMMIKAL)
|
3642009000NRG24290620230782566
|
29/06/2023
|
SURESH
|
3642009WL016677
|
SURESH
|
50821201
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
05/07/2023
|
|
3064351857
|
|
SURESH
|
()
|
|
206
|
ATMAKUR (S)
|
TS-42-009-015-015/011154
(NAMMIKAL)
|
3642009000NRG24290620230782560
|
29/06/2023
|
Rajitha
|
3642009WL016676
|
Rajitha
|
50821201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
05/07/2023
|
|
3064351743
|
|
Rajitha
|
()
|
|
207
|
ATMAKUR (S)
|
TS-42-009-015-015/011164
(NAMMIKAL)
|
3642009000NRG24290620230782561
|
29/06/2023
|
Shajana
|
3642009WL016676
|
Shajana
|
50821201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
05/07/2023
|
|
3064351758
|
|
Shajana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158142
|
158142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158142
|
158142
|
|
|
|
|
|
|
|