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-42-009-015-015/010007 (NAMMIKAL)
|
3642009000NRG24190420230042482
|
19/04/2023
|
Ganitha
|
3642009WL001680
|
Ganitha
|
50821201
|
SBIN0000DOP
|
235
|
235
|
Processed
|
12/05/2023
|
|
1487163992
|
|
Ganitha
|
()
|
2
|
ATMAKUR (S)
|
TS-42-009-015-015/010007 (NAMMIKAL)
|
3642009000NRG24190420230042481
|
19/04/2023
|
Komurayya
|
3642009WL001680
|
Komurayya
|
50821201
|
SBIN0000DOP
|
706
|
706
|
Processed
|
12/05/2023
|
|
1487163887
|
|
Komurayya
|
()
|
3
|
ATMAKUR (S)
|
TS-42-009-015-015/010046 (NAMMIKAL)
|
3642009000NRG24190420230042483
|
19/04/2023
|
Vinoda
|
3642009WL001680
|
Vinoda
|
50821201
|
SBIN0000DOP
|
1176
|
1176
|
Processed
|
12/05/2023
|
|
1487163876
|
|
Vinoda
|
()
|
4
|
ATMAKUR (S)
|
TS-42-009-015-015/010060 (NAMMIKAL)
|
3642009000NRG24190420230042484
|
19/04/2023
|
Padma
|
3642009WL001680
|
Padma
|
50821201
|
SBIN0000DOP
|
1176
|
1176
|
Processed
|
12/05/2023
|
|
1487163989
|
|
Padma
|
()
|
5
|
ATMAKUR (S)
|
TS-42-009-015-015/010108 (NAMMIKAL)
|
3642009000NRG24190420230042485
|
19/04/2023
|
Kausaliya
|
3642009WL001680
|
Kausaliya
|
50821201
|
SBIN0000DOP
|
361
|
361
|
Processed
|
12/05/2023
|
|
1487163903
|
|
Kausaliya
|
()
|
6
|
ATMAKUR (S)
|
TS-42-009-015-015/010117 (NAMMIKAL)
|
3642009000NRG24190420230042486
|
19/04/2023
|
Limgamma
|
3642009WL001680
|
Limgamma
|
50821201
|
SBIN0000DOP
|
470
|
470
|
Processed
|
12/05/2023
|
|
1487163918
|
|
Limgamma
|
()
|
7
|
ATMAKUR (S)
|
TS-42-009-015-015/010118 (NAMMIKAL)
|
3642009000NRG24190420230042487
|
19/04/2023
|
Saunamma
|
3642009WL001680
|
Saunamma
|
50821201
|
SBIN0000DOP
|
541
|
541
|
Processed
|
12/05/2023
|
|
1487163850
|
|
Saunamma
|
()
|
8
|
ATMAKUR (S)
|
TS-42-009-015-015/010120 (NAMMIKAL)
|
3642009000NRG24190420230042488
|
19/04/2023
|
Lakshmi Devamma
|
3642009WL001680
|
Lakshmi Devamma
|
50821201
|
SBIN0000DOP
|
902
|
902
|
Processed
|
12/05/2023
|
|
1487163851
|
|
Lakshmi Devamma
|
()
|
9
|
ATMAKUR (S)
|
TS-42-009-015-015/010122 (NAMMIKAL)
|
3642009000NRG24190420230042489
|
19/04/2023
|
Neelamma
|
3642009WL001680
|
Neelamma
|
50821201
|
SBIN0000DOP
|
902
|
902
|
Processed
|
12/05/2023
|
|
1487163867
|
|
Neelamma
|
()
|
10
|
ATMAKUR (S)
|
TS-42-009-015-015/010130 (NAMMIKAL)
|
3642009000NRG24190420230042490
|
19/04/2023
|
Nagamma
|
3642009WL001680
|
Nagamma
|
50821201
|
SBIN0000DOP
|
722
|
722
|
Processed
|
12/05/2023
|
|
1487163872
|
|
Nagamma
|
()
|
11
|
ATMAKUR (S)
|
TS-42-009-015-015/010135 (NAMMIKAL)
|
3642009000NRG24190420230042491
|
19/04/2023
|
Padma
|
3642009WL001680
|
Padma
|
50821201
|
SBIN0000DOP
|
902
|
902
|
Processed
|
12/05/2023
|
|
1487163869
|
|
Padma
|
()
|
12
|
ATMAKUR (S)
|
TS-42-009-015-015/010137 (NAMMIKAL)
|
3642009000NRG24190420230042492
|
19/04/2023
|
Padma
|
3642009WL001680
|
Padma
|
50821201
|
SBIN0000DOP
|
1176
|
1176
|
Processed
|
12/05/2023
|
|
1487163852
|
|
Padma
|
()
|
13
|
ATMAKUR (S)
|
TS-42-009-015-015/010138 (NAMMIKAL)
|
3642009000NRG24190420230042493
|
19/04/2023
|
Rajyam
|
3642009WL001680
|
Rajyam
|
50821201
|
SBIN0000DOP
|
722
|
722
|
Processed
|
12/05/2023
|
|
1487163944
|
|
Rajyam
|
()
|
14
|
ATMAKUR (S)
|
TS-42-009-015-015/010153 (NAMMIKAL)
|
3642009000NRG24190420230042494
|
19/04/2023
|
Sugunamma
|
3642009WL001680
|
Sugunamma
|
50821201
|
SBIN0000DOP
|
541
|
541
|
Processed
|
12/05/2023
|
|
1487163925
|
|
Sugunamma
|
()
|
15
|
ATMAKUR (S)
|
TS-42-009-015-015/010167 (NAMMIKAL)
|
3642009000NRG24190420230042495
|
19/04/2023
|
Bhagyamma
|
3642009WL001680
|
Bhagyamma
|
50821201
|
SBIN0000DOP
|
902
|
902
|
Processed
|
12/05/2023
|
|
1487163892
|
|
Bhagyamma
|
()
|
16
|
ATMAKUR (S)
|
TS-42-009-015-015/010168 (NAMMIKAL)
|
3642009000NRG24190420230042496
|
19/04/2023
|
Kalamma
|
3642009WL001680
|
Kalamma
|
50821201
|
SBIN0000DOP
|
722
|
722
|
Processed
|
12/05/2023
|
|
1487163973
|
|
Kalamma
|
()
|
17
|
ATMAKUR (S)
|
TS-42-009-015-015/010182 (NAMMIKAL)
|
3642009000NRG24190420230042497
|
19/04/2023
|
Ganesh
|
3642009WL001680
|
Ganesh
|
50821201
|
SBIN0000DOP
|
722
|
722
|
Processed
|
12/05/2023
|
|
1487163954
|
|
Ganesh
|
()
|
18
|
ATMAKUR (S)
|
TS-42-009-015-015/010184 (NAMMIKAL)
|
3642009000NRG24190420230042498
|
19/04/2023
|
Somaligamma
|
3642009WL001680
|
Somaligamma
|
50821201
|
SBIN0000DOP
|
902
|
902
|
Processed
|
12/05/2023
|
|
1487163862
|
|
Somaligamma
|
()
|
19
|
ATMAKUR (S)
|
TS-42-009-015-015/010185 (NAMMIKAL)
|
3642009000NRG24190420230042499
|
19/04/2023
|
Limgamma
|
3642009WL001680
|
Limgamma
|
50821201
|
SBIN0000DOP
|
722
|
722
|
Processed
|
12/05/2023
|
|
1487163863
|
|
Limgamma
|
()
|
20
|
ATMAKUR (S)
|
TS-42-009-015-015/010186 (NAMMIKAL)
|
3642009000NRG24190420230042500
|
19/04/2023
|
Mallaiah
|
3642009WL001680
|
Mallaiah
|
50821201
|
SBIN0000DOP
|
541
|
541
|
Processed
|
12/05/2023
|
|
1487163853
|
|
Mallaiah
|
()
|
21
|
ATMAKUR (S)
|
TS-42-009-015-015/010197 (NAMMIKAL)
|
3642009000NRG24190420230042502
|
19/04/2023
|
Limgamma
|
3642009WL001680
|
Limgamma
|
50821201
|
SBIN0000DOP
|
941
|
941
|
Processed
|
12/05/2023
|
|
1487163854
|
|
Limgamma
|
()
|
22
|
ATMAKUR (S)
|
TS-42-009-015-015/010200 (NAMMIKAL)
|
3642009000NRG24190420230042503
|
19/04/2023
|
Bujamma
|
3642009WL001680
|
Bujamma
|
50821201
|
SBIN0000DOP
|
722
|
722
|
Processed
|
12/05/2023
|
|
1487163855
|
|
Bujamma
|
()
|
23
|
ATMAKUR (S)
|
TS-42-009-015-015/010202 (NAMMIKAL)
|
3642009000NRG24190420230042504
|
19/04/2023
|
Vemkanna
|
3642009WL001680
|
Vemkanna
|
50821201
|
SBIN0000DOP
|
722
|
722
|
Processed
|
12/05/2023
|
|
1487163911
|
|
Vemkanna
|
()
|
24
|
ATMAKUR (S)
|
TS-42-009-015-015/010208 (NAMMIKAL)
|
3642009000NRG24190420230042506
|
19/04/2023
|
Bikshamma
|
3642009WL001680
|
Bikshamma
|
50821201
|
SBIN0000DOP
|
180
|
180
|
Processed
|
12/05/2023
|
|
1487163856
|
|
Bikshamma
|
()
|
25
|
ATMAKUR (S)
|
TS-42-009-015-015/010213 (NAMMIKAL)
|
3642009000NRG24190420230042507
|
19/04/2023
|
Padma
|
3642009WL001680
|
Padma
|
50821201
|
SBIN0000DOP
|
941
|
941
|
Processed
|
12/05/2023
|
|
1487163857
|
|
Padma
|
()
|
26
|
ATMAKUR (S)
|
TS-42-009-015-015/010217 (NAMMIKAL)
|
3642009000NRG24190420230042508
|
19/04/2023
|
Pulamma
|
3642009WL001680
|
Pulamma
|
50821201
|
SBIN0000DOP
|
941
|
941
|
Processed
|
12/05/2023
|
|
1487163917
|
|
Pulamma
|
()
|
27
|
ATMAKUR (S)
|
TS-42-009-015-015/010223 (NAMMIKAL)
|
3642009000NRG24190420230042509
|
19/04/2023
|
Sarojini
|
3642009WL001680
|
Sarojini
|
50821201
|
SBIN0000DOP
|
902
|
902
|
Processed
|
12/05/2023
|
|
1487163870
|
|
Sarojini
|
()
|
28
|
ATMAKUR (S)
|
TS-42-009-015-015/010232 (NAMMIKAL)
|
3642009000NRG24190420230042510
|
19/04/2023
|
Sandhya
|
3642009WL001680
|
Sandhya
|
50821201
|
SBIN0000DOP
|
902
|
902
|
Processed
|
12/05/2023
|
|
1487163939
|
|
Sandhya
|
()
|
29
|
ATMAKUR (S)
|
TS-42-009-015-015/010235 (NAMMIKAL)
|
3642009000NRG24190420230042511
|
19/04/2023
|
Sheshamma
|
3642009WL001680
|
Sheshamma
|
50821201
|
SBIN0000DOP
|
902
|
902
|
Processed
|
12/05/2023
|
|
1487163970
|
|
Sheshamma
|
()
|
30
|
ATMAKUR (S)
|
TS-42-009-015-015/010244 (NAMMIKAL)
|
3642009000NRG24190420230042513
|
19/04/2023
|
Renuka
|
3642009WL001680
|
Renuka
|
50821201
|
SBIN0000DOP
|
1176
|
1176
|
Processed
|
12/05/2023
|
|
1487163874
|
|
Renuka
|
()
|
31
|
ATMAKUR (S)
|
TS-42-009-015-015/010246 (NAMMIKAL)
|
3642009000NRG24190420230042514
|
19/04/2023
|
Saunamma
|
3642009WL001680
|
Saunamma
|
50821201
|
SBIN0000DOP
|
1176
|
1176
|
Processed
|
12/05/2023
|
|
1487163896
|
|
Saunamma
|
()
|
32
|
ATMAKUR (S)
|
TS-42-009-015-015/010289 (NAMMIKAL)
|
3642009000NRG24190420230042515
|
19/04/2023
|
Saidamma
|
3642009WL001680
|
Saidamma
|
50821201
|
SBIN0000DOP
|
722
|
722
|
Processed
|
12/05/2023
|
|
1487163858
|
|
Saidamma
|
()
|
33
|
ATMAKUR (S)
|
TS-42-009-015-015/010323 (NAMMIKAL)
|
3642009000NRG24190420230042516
|
19/04/2023
|
Mallamma
|
3642009WL001680
|
Mallamma
|
50821201
|
SBIN0000DOP
|
941
|
941
|
Processed
|
12/05/2023
|
|
1487163859
|
|
Mallamma
|
()
|
34
|
ATMAKUR (S)
|
TS-42-009-015-015/010323 (NAMMIKAL)
|
3642009000NRG24190420230042517
|
19/04/2023
|
Saidulu
|
3642009WL001680
|
Saidulu
|
50821201
|
SBIN0000DOP
|
941
|
941
|
Processed
|
12/05/2023
|
|
1487163977
|
|
Saidulu
|
()
|
35
|
ATMAKUR (S)
|
TS-42-009-015-015/010324 (NAMMIKAL)
|
3642009000NRG24190420230042518
|
19/04/2023
|
Sarita
|
3642009WL001680
|
Sarita
|
50821201
|
SBIN0000DOP
|
361
|
361
|
Processed
|
12/05/2023
|
|
1487163912
|
|
Sarita
|
()
|
36
|
ATMAKUR (S)
|
TS-42-009-015-015/010324 (NAMMIKAL)
|
3642009000NRG24190420230042519
|
19/04/2023
|
Vemkanna
|
3642009WL001680
|
Vemkanna
|
50821201
|
SBIN0000DOP
|
722
|
722
|
Processed
|
12/05/2023
|
|
1487163890
|
|
Vemkanna
|
()
|
37
|
ATMAKUR (S)
|
TS-42-009-015-015/010362 (NAMMIKAL)
|
3642009000NRG24190420230042521
|
19/04/2023
|
Renuka
|
3642009WL001680
|
Renuka
|
50821201
|
SBIN0000DOP
|
1176
|
1176
|
Processed
|
12/05/2023
|
|
1487163902
|
|
Renuka
|
()
|
38
|
ATMAKUR (S)
|
TS-42-009-015-015/010377 (NAMMIKAL)
|
3642009000NRG24190420230042522
|
19/04/2023
|
Shaarada
|
3642009WL001680
|
Shaarada
|
50821201
|
SBIN0000DOP
|
902
|
902
|
Processed
|
12/05/2023
|
|
1487163946
|
|
Shaarada
|
()
|
39
|
ATMAKUR (S)
|
TS-42-009-015-015/010379 (NAMMIKAL)
|
3642009000NRG24190420230042523
|
19/04/2023
|
Pramila
|
3642009WL001680
|
Pramila
|
50821201
|
SBIN0000DOP
|
722
|
722
|
Processed
|
12/05/2023
|
|
1487163873
|
|
Pramila
|
()
|
40
|
ATMAKUR (S)
|
TS-42-009-015-015/010385 (NAMMIKAL)
|
3642009000NRG24190420230042524
|
19/04/2023
|
Venkatamma
|
3642009WL001680
|
Venkatamma
|
50821201
|
SBIN0000DOP
|
722
|
722
|
Processed
|
12/05/2023
|
|
1487163958
|
|
Venkatamma
|
()
|
41
|
ATMAKUR (S)
|
TS-42-009-015-015/010397 (NAMMIKAL)
|
3642009000NRG24190420230042525
|
19/04/2023
|
Shamena
|
3642009WL001680
|
Shamena
|
50821201
|
SBIN0000DOP
|
1176
|
1176
|
Processed
|
12/05/2023
|
|
1487163899
|
|
Shamena
|
()
|
42
|
ATMAKUR (S)
|
TS-42-009-015-015/010403 (NAMMIKAL)
|
3642009000NRG24190420230042526
|
19/04/2023
|
Nagalakshmi
|
3642009WL001680
|
Nagalakshmi
|
50821201
|
SBIN0000DOP
|
902
|
902
|
Processed
|
12/05/2023
|
|
1487163941
|
|
Nagalakshmi
|
()
|
43
|
ATMAKUR (S)
|
TS-42-009-015-015/010408 (NAMMIKAL)
|
3642009000NRG24190420230042528
|
19/04/2023
|
Sattamma
|
3642009WL001680
|
Sattamma
|
50821201
|
SBIN0000DOP
|
1176
|
1176
|
Processed
|
12/05/2023
|
|
1487163880
|
|
Sattamma
|
()
|
44
|
ATMAKUR (S)
|
TS-42-009-015-015/010408 (NAMMIKAL)
|
3642009000NRG24190420230042527
|
19/04/2023
|
Vemkanna
|
3642009WL001680
|
Vemkanna
|
50821201
|
SBIN0000DOP
|
1176
|
1176
|
Processed
|
12/05/2023
|
|
1487163860
|
|
Vemkanna
|
()
|
45
|
ATMAKUR (S)
|
TS-42-009-015-015/010417 (NAMMIKAL)
|
3642009000NRG24190420230042531
|
19/04/2023
|
Shailaja
|
3642009WL001680
|
Shailaja
|
50821201
|
SBIN0000DOP
|
722
|
722
|
Processed
|
12/05/2023
|
|
1487163929
|
|
Shailaja
|
()
|
46
|
ATMAKUR (S)
|
TS-42-009-015-015/010422 (NAMMIKAL)
|
3642009000NRG24190420230042532
|
19/04/2023
|
Saunamma
|
3642009WL001680
|
Saunamma
|
50821201
|
SBIN0000DOP
|
1176
|
1176
|
Processed
|
12/05/2023
|
|
1487163967
|
|
Saunamma
|
()
|
47
|
ATMAKUR (S)
|
TS-42-009-015-015/010425 (NAMMIKAL)
|
3642009000NRG24190420230042533
|
19/04/2023
|
Lakshmi
|
3642009WL001680
|
Lakshmi
|
50821201
|
SBIN0000DOP
|
902
|
902
|
Processed
|
12/05/2023
|
|
1487163927
|
|
Lakshmi
|
()
|
48
|
ATMAKUR (S)
|
TS-42-009-015-015/010426 (NAMMIKAL)
|
3642009000NRG24190420230042534
|
19/04/2023
|
Uppamma
|
3642009WL001680
|
Uppamma
|
50821201
|
SBIN0000DOP
|
902
|
902
|
Processed
|
12/05/2023
|
|
1487163889
|
|
Uppamma
|
()
|
49
|
ATMAKUR (S)
|
TS-42-009-015-015/010441 (NAMMIKAL)
|
3642009000NRG24190420230042535
|
19/04/2023
|
Sunita
|
3642009WL001680
|
Sunita
|
50821201
|
SBIN0000DOP
|
541
|
541
|
Processed
|
12/05/2023
|
|
1487163904
|
|
Sunita
|
()
|
50
|
ATMAKUR (S)
|
TS-42-009-015-015/010447 (NAMMIKAL)
|
3642009000NRG24190420230042536
|
19/04/2023
|
Padma
|
3642009WL001680
|
Padma
|
50821201
|
SBIN0000DOP
|
1176
|
1176
|
Processed
|
12/05/2023
|
|
1487163882
|
|
Padma
|
()
|
51
|
ATMAKUR (S)
|
TS-42-009-015-015/010457 (NAMMIKAL)
|
3642009000NRG24190420230042537
|
19/04/2023
|
Madaaramma
|
3642009WL001680
|
Madaaramma
|
50821201
|
SBIN0000DOP
|
722
|
722
|
Processed
|
12/05/2023
|
|
1487163926
|
|
Madaaramma
|
()
|
52
|
ATMAKUR (S)
|
TS-42-009-015-015/010466 (NAMMIKAL)
|
3642009000NRG24190420230042539
|
19/04/2023
|
Limgamma
|
3642009WL001680
|
Limgamma
|
50821201
|
SBIN0000DOP
|
902
|
902
|
Processed
|
12/05/2023
|
|
1487163938
|
|
Limgamma
|
()
|
53
|
ATMAKUR (S)
|
TS-42-009-015-015/010471 (NAMMIKAL)
|
3642009000NRG24190420230042540
|
19/04/2023
|
Kalpana
|
3642009WL001680
|
Kalpana
|
50821201
|
SBIN0000DOP
|
941
|
941
|
Processed
|
12/05/2023
|
|
1487163981
|
|
Kalpana
|
()
|
54
|
ATMAKUR (S)
|
TS-42-009-015-015/010480 (NAMMIKAL)
|
3642009000NRG24190420230042541
|
19/04/2023
|
Limgamma
|
3642009WL001680
|
Limgamma
|
50821201
|
SBIN0000DOP
|
902
|
902
|
Processed
|
12/05/2023
|
|
1487163990
|
|
Limgamma
|
()
|
55
|
ATMAKUR (S)
|
TS-42-009-015-015/010484 (NAMMIKAL)
|
3642009000NRG24190420230042542
|
19/04/2023
|
Vemkataramana
|
3642009WL001680
|
Vemkataramana
|
50821201
|
SBIN0000DOP
|
541
|
541
|
Processed
|
12/05/2023
|
|
1487163881
|
|
Vemkataramana
|
()
|
56
|
ATMAKUR (S)
|
TS-42-009-015-015/010485 (NAMMIKAL)
|
3642009000NRG24190420230042543
|
19/04/2023
|
Kalamma
|
3642009WL001680
|
Kalamma
|
50821201
|
SBIN0000DOP
|
1176
|
1176
|
Processed
|
12/05/2023
|
|
1487163943
|
|
Kalamma
|
()
|
57
|
ATMAKUR (S)
|
TS-42-009-015-015/010486 (NAMMIKAL)
|
3642009000NRG24190420230042544
|
19/04/2023
|
Saidamma
|
3642009WL001680
|
Saidamma
|
50821201
|
SBIN0000DOP
|
1176
|
1176
|
Processed
|
12/05/2023
|
|
1487163940
|
|
Saidamma
|
()
|
58
|
ATMAKUR (S)
|
TS-42-009-015-015/010487 (NAMMIKAL)
|
3642009000NRG24190420230042545
|
19/04/2023
|
Aruna
|
3642009WL001680
|
Aruna
|
50821201
|
SBIN0000DOP
|
1176
|
1176
|
Processed
|
12/05/2023
|
|
1487163915
|
|
Aruna
|
()
|
59
|
ATMAKUR (S)
|
TS-42-009-015-015/010494 (NAMMIKAL)
|
3642009000NRG24190420230042547
|
19/04/2023
|
Ameena
|
3642009WL001680
|
Ameena
|
50821201
|
SBIN0000DOP
|
902
|
902
|
Processed
|
12/05/2023
|
|
1487163947
|
|
Ameena
|
()
|
60
|
ATMAKUR (S)
|
TS-42-009-015-015/010495 (NAMMIKAL)
|
3642009000NRG24190420230042548
|
19/04/2023
|
Bhadramma
|
3642009WL001680
|
Bhadramma
|
50821201
|
SBIN0000DOP
|
722
|
722
|
Processed
|
12/05/2023
|
|
1487163886
|
|
Bhadramma
|
()
|
61
|
ATMAKUR (S)
|
TS-42-009-015-015/010497 (NAMMIKAL)
|
3642009000NRG24190420230042549
|
19/04/2023
|
Poolamma
|
3642009WL001680
|
Poolamma
|
50821201
|
SBIN0000DOP
|
902
|
902
|
Processed
|
12/05/2023
|
|
1487163884
|
|
Poolamma
|
()
|
62
|
ATMAKUR (S)
|
TS-42-009-015-015/010500 (NAMMIKAL)
|
3642009000NRG24190420230042550
|
19/04/2023
|
Ashok
|
3642009WL001680
|
Ashok
|
50821201
|
SBIN0000DOP
|
722
|
722
|
Processed
|
12/05/2023
|
|
1487163950
|
|
Ashok
|
()
|
63
|
ATMAKUR (S)
|
TS-42-009-015-015/010500 (NAMMIKAL)
|
3642009000NRG24190420230042551
|
19/04/2023
|
Padma
|
3642009WL001680
|
Padma
|
50821201
|
SBIN0000DOP
|
722
|
722
|
Processed
|
12/05/2023
|
|
1487163932
|
|
Padma
|
()
|
64
|
ATMAKUR (S)
|
TS-42-009-015-015/010519 (NAMMIKAL)
|
3642009000NRG24190420230042552
|
19/04/2023
|
Gamgamma
|
3642009WL001680
|
Gamgamma
|
50821201
|
SBIN0000DOP
|
902
|
902
|
Processed
|
12/05/2023
|
|
1487163877
|
|
Gamgamma
|
()
|
65
|
ATMAKUR (S)
|
TS-42-009-015-015/010520 (NAMMIKAL)
|
3642009000NRG24190420230042553
|
19/04/2023
|
Poolamma
|
3642009WL001680
|
Poolamma
|
50821201
|
SBIN0000DOP
|
902
|
902
|
Processed
|
12/05/2023
|
|
1487163919
|
|
Poolamma
|
()
|
66
|
ATMAKUR (S)
|
TS-42-009-015-015/010525 (NAMMIKAL)
|
3642009000NRG24190420230042555
|
19/04/2023
|
Lakshmamma
|
3642009WL001680
|
Lakshmamma
|
50821201
|
SBIN0000DOP
|
541
|
541
|
Processed
|
12/05/2023
|
|
1487163910
|
|
Lakshmamma
|
()
|
67
|
ATMAKUR (S)
|
TS-42-009-015-015/010536 (NAMMIKAL)
|
3642009000NRG24190420230042556
|
19/04/2023
|
Jaanayya
|
3642009WL001680
|
Jaanayya
|
50821201
|
SBIN0000DOP
|
361
|
361
|
Processed
|
12/05/2023
|
|
1487163849
|
|
Jaanayya
|
()
|
68
|
ATMAKUR (S)
|
TS-42-009-015-015/010562 (NAMMIKAL)
|
3642009000NRG24190420230042559
|
19/04/2023
|
Kalamma
|
3642009WL001680
|
Kalamma
|
50821201
|
SBIN0000DOP
|
722
|
722
|
Processed
|
12/05/2023
|
|
1487163864
|
|
Kalamma
|
()
|
69
|
ATMAKUR (S)
|
TS-42-009-015-015/010585 (NAMMIKAL)
|
3642009000NRG24190420230042560
|
19/04/2023
|
Renuka
|
3642009WL001680
|
Renuka
|
50821201
|
SBIN0000DOP
|
1176
|
1176
|
Processed
|
12/05/2023
|
|
1487163865
|
|
Renuka
|
()
|
70
|
ATMAKUR (S)
|
TS-42-009-015-015/010610 (NAMMIKAL)
|
3642009000NRG24190420230042561
|
19/04/2023
|
Lakshmamma
|
3642009WL001680
|
Lakshmamma
|
50821201
|
SBIN0000DOP
|
1176
|
1176
|
Processed
|
12/05/2023
|
|
1487163868
|
|
Lakshmamma
|
()
|
71
|
ATMAKUR (S)
|
TS-42-009-015-015/010613 (NAMMIKAL)
|
3642009000NRG24190420230042562
|
19/04/2023
|
Kalamma
|
3642009WL001680
|
Kalamma
|
50821201
|
SBIN0000DOP
|
722
|
722
|
Processed
|
12/05/2023
|
|
1487163924
|
|
Kalamma
|
()
|
72
|
ATMAKUR (S)
|
TS-42-009-015-015/010615 (NAMMIKAL)
|
3642009000NRG24190420230042564
|
19/04/2023
|
Vemkatamma
|
3642009WL001680
|
Vemkatamma
|
50821201
|
SBIN0000DOP
|
541
|
541
|
Processed
|
12/05/2023
|
|
1487163930
|
|
Vemkatamma
|
()
|
73
|
ATMAKUR (S)
|
TS-42-009-015-015/010638 (NAMMIKAL)
|
3642009000NRG24190420230042565
|
19/04/2023
|
Vemkatamma
|
3642009WL001680
|
Vemkatamma
|
50821201
|
SBIN0000DOP
|
722
|
722
|
Processed
|
12/05/2023
|
|
1487163861
|
|
Vemkatamma
|
()
|
74
|
ATMAKUR (S)
|
TS-42-009-015-015/010641 (NAMMIKAL)
|
3642009000NRG24190420230042566
|
19/04/2023
|
Suramma
|
3642009WL001680
|
Suramma
|
50821201
|
SBIN0000DOP
|
902
|
902
|
Processed
|
12/05/2023
|
|
1487163885
|
|
Suramma
|
()
|
75
|
ATMAKUR (S)
|
TS-42-009-015-015/010655 (NAMMIKAL)
|
3642009000NRG24190420230042569
|
19/04/2023
|
Maunika
|
3642009WL001680
|
Maunika
|
50821201
|
SBIN0000DOP
|
541
|
541
|
Processed
|
12/05/2023
|
|
1487163982
|
|
Maunika
|
()
|
76
|
ATMAKUR (S)
|
TS-42-009-015-015/010655 (NAMMIKAL)
|
3642009000NRG24190420230042568
|
19/04/2023
|
Vemkatamma
|
3642009WL001680
|
Vemkatamma
|
50821201
|
SBIN0000DOP
|
722
|
722
|
Processed
|
12/05/2023
|
|
1487163878
|
|
Vemkatamma
|
()
|
77
|
ATMAKUR (S)
|
TS-42-009-015-015/010681 (NAMMIKAL)
|
3642009000NRG24190420230042570
|
19/04/2023
|
Lakshmi
|
3642009WL001680
|
Lakshmi
|
50821201
|
SBIN0000DOP
|
722
|
722
|
Processed
|
12/05/2023
|
|
1487163914
|
|
Lakshmi
|
()
|
78
|
ATMAKUR (S)
|
TS-42-009-015-015/010683 (NAMMIKAL)
|
3642009000NRG24190420230042571
|
19/04/2023
|
Neelamma
|
3642009WL001680
|
Neelamma
|
50821201
|
SBIN0000DOP
|
722
|
722
|
Processed
|
12/05/2023
|
|
1487163883
|
|
Neelamma
|
()
|
79
|
ATMAKUR (S)
|
TS-42-009-015-015/010698 (NAMMIKAL)
|
3642009000NRG24190420230042572
|
19/04/2023
|
Limgamma
|
3642009WL001680
|
Limgamma
|
50821201
|
SBIN0000DOP
|
902
|
902
|
Processed
|
12/05/2023
|
|
1487163888
|
|
Limgamma
|
()
|
80
|
ATMAKUR (S)
|
TS-42-009-015-015/010699 (NAMMIKAL)
|
3642009000NRG24190420230042573
|
19/04/2023
|
Shailaja
|
3642009WL001680
|
Shailaja
|
50821201
|
SBIN0000DOP
|
902
|
902
|
Processed
|
12/05/2023
|
|
1487163974
|
|
Shailaja
|
()
|
81
|
ATMAKUR (S)
|
TS-42-009-015-015/010701 (NAMMIKAL)
|
3642009000NRG24190420230042575
|
19/04/2023
|
Malsoor
|
3642009WL001680
|
Malsoor
|
50821201
|
SBIN0000DOP
|
361
|
361
|
Processed
|
12/05/2023
|
|
1487163879
|
|
Malsoor
|
()
|
82
|
ATMAKUR (S)
|
TS-42-009-015-015/010701 (NAMMIKAL)
|
3642009000NRG24190420230042574
|
19/04/2023
|
Susheela
|
3642009WL001680
|
Susheela
|
50821201
|
SBIN0000DOP
|
722
|
722
|
Processed
|
12/05/2023
|
|
1487163866
|
|
Susheela
|
()
|
83
|
ATMAKUR (S)
|
TS-42-009-015-015/010704 (NAMMIKAL)
|
3642009000NRG24190420230042576
|
19/04/2023
|
Lalita
|
3642009WL001680
|
Lalita
|
50821201
|
SBIN0000DOP
|
361
|
361
|
Processed
|
12/05/2023
|
|
1487163900
|
|
Lalita
|
()
|
84
|
ATMAKUR (S)
|
TS-42-009-015-015/010714 (NAMMIKAL)
|
3642009000NRG24190420230042578
|
19/04/2023
|
Neelamma
|
3642009WL001680
|
Neelamma
|
50821201
|
SBIN0000DOP
|
1176
|
1176
|
Processed
|
12/05/2023
|
|
1487163895
|
|
Neelamma
|
()
|
85
|
ATMAKUR (S)
|
TS-42-009-015-015/010738 (NAMMIKAL)
|
3642009000NRG24190420230042579
|
19/04/2023
|
Mallamma
|
3642009WL001680
|
Mallamma
|
50821201
|
SBIN0000DOP
|
180
|
180
|
Processed
|
12/05/2023
|
|
1487163971
|
|
Mallamma
|
()
|
86
|
ATMAKUR (S)
|
TS-42-009-015-015/010738 (NAMMIKAL)
|
3642009000NRG24190420230042580
|
19/04/2023
|
Mallayya
|
3642009WL001680
|
Mallayya
|
50821201
|
SBIN0000DOP
|
361
|
361
|
Processed
|
12/05/2023
|
|
1487163928
|
|
Mallayya
|
()
|
87
|
ATMAKUR (S)
|
TS-42-009-015-015/010742 (NAMMIKAL)
|
3642009000NRG24190420230042581
|
19/04/2023
|
Saidamma
|
3642009WL001680
|
Saidamma
|
50821201
|
SBIN0000DOP
|
1176
|
1176
|
Processed
|
12/05/2023
|
|
1487163921
|
|
Saidamma
|
()
|
88
|
ATMAKUR (S)
|
TS-42-009-015-015/010752 (NAMMIKAL)
|
3642009000NRG24190420230042582
|
19/04/2023
|
Vemkatamma
|
3642009WL001680
|
Vemkatamma
|
50821201
|
SBIN0000DOP
|
722
|
722
|
Processed
|
12/05/2023
|
|
1487163871
|
|
Vemkatamma
|
()
|
89
|
ATMAKUR (S)
|
TS-42-009-015-015/010753 (NAMMIKAL)
|
3642009000NRG24190420230042584
|
19/04/2023
|
Devalingayya
|
3642009WL001680
|
Devalingayya
|
50821201
|
SBIN0000DOP
|
541
|
541
|
Processed
|
12/05/2023
|
|
1487163978
|
|
Devalingayya
|
()
|
90
|
ATMAKUR (S)
|
TS-42-009-015-015/010753 (NAMMIKAL)
|
3642009000NRG24190420230042583
|
19/04/2023
|
Sarita
|
3642009WL001680
|
Sarita
|
50821201
|
SBIN0000DOP
|
722
|
722
|
Processed
|
12/05/2023
|
|
1487163933
|
|
Sarita
|
()
|
91
|
ATMAKUR (S)
|
TS-42-009-015-015/010754 (NAMMIKAL)
|
3642009000NRG24190420230042585
|
19/04/2023
|
Poolamma
|
3642009WL001680
|
Poolamma
|
50821201
|
SBIN0000DOP
|
902
|
902
|
Processed
|
12/05/2023
|
|
1487163908
|
|
Poolamma
|
()
|
92
|
ATMAKUR (S)
|
TS-42-009-015-015/010764 (NAMMIKAL)
|
3642009000NRG24190420230042587
|
19/04/2023
|
Saunamma
|
3642009WL001680
|
Saunamma
|
50821201
|
SBIN0000DOP
|
941
|
941
|
Processed
|
12/05/2023
|
|
1487163983
|
|
Saunamma
|
()
|
93
|
ATMAKUR (S)
|
TS-42-009-015-015/010765 (NAMMIKAL)
|
3642009000NRG24190420230042588
|
19/04/2023
|
Sunita
|
3642009WL001680
|
Sunita
|
50821201
|
SBIN0000DOP
|
1176
|
1176
|
Processed
|
12/05/2023
|
|
1487163988
|
|
Sunita
|
()
|
94
|
ATMAKUR (S)
|
TS-42-009-015-015/010796 (NAMMIKAL)
|
3642009000NRG24190420230042589
|
19/04/2023
|
Salimaa
|
3642009WL001680
|
Salimaa
|
50821201
|
SBIN0000DOP
|
722
|
722
|
Processed
|
12/05/2023
|
|
1487163951
|
|
Salimaa
|
()
|
95
|
ATMAKUR (S)
|
TS-42-009-015-015/010800 (NAMMIKAL)
|
3642009000NRG24190420230042590
|
19/04/2023
|
Shefina
|
3642009WL001680
|
Shefina
|
50821201
|
SBIN0000DOP
|
902
|
902
|
Processed
|
12/05/2023
|
|
1487163962
|
|
Shefina
|
()
|
96
|
ATMAKUR (S)
|
TS-42-009-015-015/010812 (NAMMIKAL)
|
3642009000NRG24190420230042591
|
19/04/2023
|
Ganita
|
3642009WL001680
|
Ganita
|
50821201
|
SBIN0000DOP
|
902
|
902
|
Processed
|
12/05/2023
|
|
1487163894
|
|
Ganita
|
()
|
97
|
ATMAKUR (S)
|
TS-42-009-015-015/010813 (NAMMIKAL)
|
3642009000NRG24190420230042592
|
19/04/2023
|
Chamdru
|
3642009WL001680
|
Chamdru
|
50821201
|
SBIN0000DOP
|
902
|
902
|
Processed
|
12/05/2023
|
|
1487163901
|
|
Chamdru
|
()
|
98
|
ATMAKUR (S)
|
TS-42-009-015-015/010813 (NAMMIKAL)
|
3642009000NRG24190420230042593
|
19/04/2023
|
Yaadamma
|
3642009WL001680
|
Yaadamma
|
50821201
|
SBIN0000DOP
|
902
|
902
|
Processed
|
12/05/2023
|
|
1487163905
|
|
Yaadamma
|
()
|
99
|
ATMAKUR (S)
|
TS-42-009-015-015/010814 (NAMMIKAL)
|
3642009000NRG24190420230042594
|
19/04/2023
|
Gamgamma
|
3642009WL001680
|
Gamgamma
|
50821201
|
SBIN0000DOP
|
902
|
902
|
Processed
|
12/05/2023
|
|
1487163893
|
|
Gamgamma
|
()
|
100
|
ATMAKUR (S)
|
TS-42-009-015-015/010818 (NAMMIKAL)
|
3642009000NRG24190420230042595
|
19/04/2023
|
Neelamma
|
3642009WL001680
|
Neelamma
|
50821201
|
SBIN0000DOP
|
941
|
941
|
Processed
|
12/05/2023
|
|
1487163937
|
|
Neelamma
|
()
|
101
|
ATMAKUR (S)
|
TS-42-009-015-015/010825 (NAMMIKAL)
|
3642009000NRG24190420230042596
|
19/04/2023
|
Pulamma
|
3642009WL001680
|
Pulamma
|
50821201
|
SBIN0000DOP
|
902
|
902
|
Processed
|
12/05/2023
|
|
1487163976
|
|
Pulamma
|
()
|
102
|
ATMAKUR (S)
|
TS-42-009-015-015/010830 (NAMMIKAL)
|
3642009000NRG24190420230042598
|
19/04/2023
|
Gamgamma
|
3642009WL001680
|
Gamgamma
|
50821201
|
SBIN0000DOP
|
902
|
902
|
Processed
|
12/05/2023
|
|
1487163906
|
|
Gamgamma
|
()
|
103
|
ATMAKUR (S)
|
TS-42-009-015-015/010830 (NAMMIKAL)
|
3642009000NRG24190420230042597
|
19/04/2023
|
Limgayya
|
3642009WL001680
|
Limgayya
|
50821201
|
SBIN0000DOP
|
902
|
902
|
Processed
|
12/05/2023
|
|
1487163966
|
|
Limgayya
|
()
|
104
|
ATMAKUR (S)
|
TS-42-009-015-015/010835 (NAMMIKAL)
|
3642009000NRG24190420230042600
|
19/04/2023
|
Naagamma
|
3642009WL001680
|
Naagamma
|
50821201
|
SBIN0000DOP
|
722
|
722
|
Processed
|
12/05/2023
|
|
1487163963
|
|
Naagamma
|
()
|
105
|
ATMAKUR (S)
|
TS-42-009-015-015/010840 (NAMMIKAL)
|
3642009000NRG24190420230042601
|
19/04/2023
|
Nagalakshmi
|
3642009WL001680
|
Nagalakshmi
|
50821201
|
SBIN0000DOP
|
722
|
722
|
Processed
|
12/05/2023
|
|
1487163960
|
|
Nagalakshmi
|
()
|
106
|
ATMAKUR (S)
|
TS-42-009-015-015/010845 (NAMMIKAL)
|
3642009000NRG24190420230042602
|
19/04/2023
|
Limgamma
|
3642009WL001680
|
Limgamma
|
50821201
|
SBIN0000DOP
|
722
|
722
|
Processed
|
12/05/2023
|
|
1487163922
|
|
Limgamma
|
()
|
107
|
ATMAKUR (S)
|
TS-42-009-015-015/010845 (NAMMIKAL)
|
3642009000NRG24190420230042603
|
19/04/2023
|
Mamatha
|
3642009WL001680
|
Mamatha
|
50821201
|
SBIN0000DOP
|
361
|
361
|
Processed
|
12/05/2023
|
|
1487163979
|
|
Mamatha
|
()
|
108
|
ATMAKUR (S)
|
TS-42-009-015-015/010856 (NAMMIKAL)
|
3642009000NRG24190420230042605
|
19/04/2023
|
Sailaja
|
3642009WL001680
|
Sailaja
|
50821201
|
SBIN0000DOP
|
1176
|
1176
|
Processed
|
12/05/2023
|
|
1487163913
|
|
Sailaja
|
()
|
109
|
ATMAKUR (S)
|
TS-42-009-015-015/010857 (NAMMIKAL)
|
3642009000NRG24190420230042606
|
19/04/2023
|
Limgamma
|
3642009WL001680
|
Limgamma
|
50821201
|
SBIN0000DOP
|
235
|
235
|
Processed
|
12/05/2023
|
|
1487163907
|
|
Limgamma
|
()
|
110
|
ATMAKUR (S)
|
TS-42-009-015-015/010858 (NAMMIKAL)
|
3642009000NRG24190420230042607
|
19/04/2023
|
Achchamma
|
3642009WL001680
|
Achchamma
|
50821201
|
SBIN0000DOP
|
941
|
941
|
Processed
|
12/05/2023
|
|
1487163898
|
|
Achchamma
|
()
|
111
|
ATMAKUR (S)
|
TS-42-009-015-015/010865 (NAMMIKAL)
|
3642009000NRG24190420230042608
|
19/04/2023
|
Padma
|
3642009WL001680
|
Padma
|
50821201
|
SBIN0000DOP
|
902
|
902
|
Processed
|
12/05/2023
|
|
1487163935
|
|
Padma
|
()
|
112
|
ATMAKUR (S)
|
TS-42-009-015-015/010875 (NAMMIKAL)
|
3642009000NRG24190420230042609
|
19/04/2023
|
Sattemma
|
3642009WL001680
|
Sattemma
|
50821201
|
SBIN0000DOP
|
902
|
902
|
Processed
|
12/05/2023
|
|
1487163945
|
|
Sattemma
|
()
|
113
|
ATMAKUR (S)
|
TS-42-009-015-015/010877 (NAMMIKAL)
|
3642009000NRG24190420230042610
|
19/04/2023
|
Kavita
|
3642009WL001680
|
Kavita
|
50821201
|
SBIN0000DOP
|
361
|
361
|
Processed
|
12/05/2023
|
|
1487163986
|
|
Kavita
|
()
|
114
|
ATMAKUR (S)
|
TS-42-009-015-015/010878 (NAMMIKAL)
|
3642009000NRG24190420230042611
|
19/04/2023
|
Yaadamma
|
3642009WL001680
|
Yaadamma
|
50821201
|
SBIN0000DOP
|
941
|
941
|
Processed
|
12/05/2023
|
|
1487163897
|
|
Yaadamma
|
()
|
115
|
ATMAKUR (S)
|
TS-42-009-015-015/010880 (NAMMIKAL)
|
3642009000NRG24190420230042612
|
19/04/2023
|
Jayamma
|
3642009WL001680
|
Jayamma
|
50821201
|
SBIN0000DOP
|
706
|
706
|
Processed
|
12/05/2023
|
|
1487163934
|
|
Jayamma
|
()
|
116
|
ATMAKUR (S)
|
TS-42-009-015-015/010882 (NAMMIKAL)
|
3642009000NRG24190420230042613
|
19/04/2023
|
Danalakshmi
|
3642009WL001680
|
Danalakshmi
|
50821201
|
SBIN0000DOP
|
902
|
902
|
Processed
|
12/05/2023
|
|
1487163980
|
|
Danalakshmi
|
()
|
117
|
ATMAKUR (S)
|
TS-42-009-015-015/010886 (NAMMIKAL)
|
3642009000NRG24190420230042614
|
19/04/2023
|
Picchayya
|
3642009WL001680
|
Picchayya
|
50821201
|
SBIN0000DOP
|
1176
|
1176
|
Processed
|
12/05/2023
|
|
1487163942
|
|
Picchayya
|
()
|
118
|
ATMAKUR (S)
|
TS-42-009-015-015/010894 (NAMMIKAL)
|
3642009000NRG24190420230042615
|
19/04/2023
|
Bixmamma
|
3642009WL001680
|
Bixmamma
|
50821201
|
SBIN0000DOP
|
706
|
706
|
Processed
|
12/05/2023
|
|
1487163985
|
|
Bixmamma
|
()
|
119
|
ATMAKUR (S)
|
TS-42-009-015-015/010903 (NAMMIKAL)
|
3642009000NRG24190420230042616
|
19/04/2023
|
Gamgamma
|
3642009WL001680
|
Gamgamma
|
50821201
|
SBIN0000DOP
|
541
|
541
|
Processed
|
12/05/2023
|
|
1487163920
|
|
Gamgamma
|
()
|
120
|
ATMAKUR (S)
|
TS-42-009-015-015/010904 (NAMMIKAL)
|
3642009000NRG24190420230042617
|
19/04/2023
|
Mallamma
|
3642009WL001680
|
Mallamma
|
50821201
|
SBIN0000DOP
|
902
|
902
|
Processed
|
12/05/2023
|
|
1487163955
|
|
Mallamma
|
()
|
121
|
ATMAKUR (S)
|
TS-42-009-015-015/010911 (NAMMIKAL)
|
3642009000NRG24190420230042618
|
19/04/2023
|
Saidamma
|
3642009WL001680
|
Saidamma
|
50821201
|
SBIN0000DOP
|
1176
|
1176
|
Processed
|
12/05/2023
|
|
1487163909
|
|
Saidamma
|
()
|
122
|
ATMAKUR (S)
|
TS-42-009-015-015/010913 (NAMMIKAL)
|
3642009000NRG24190420230042619
|
19/04/2023
|
Mutyaalamma
|
3642009WL001680
|
Mutyaalamma
|
50821201
|
SBIN0000DOP
|
902
|
902
|
Processed
|
12/05/2023
|
|
1487163923
|
|
Mutyaalamma
|
()
|
123
|
ATMAKUR (S)
|
TS-42-009-015-015/010914 (NAMMIKAL)
|
3642009000NRG24190420230042620
|
19/04/2023
|
Suvarna
|
3642009WL001680
|
Suvarna
|
50821201
|
SBIN0000DOP
|
902
|
902
|
Processed
|
12/05/2023
|
|
1487163972
|
|
Suvarna
|
()
|
124
|
ATMAKUR (S)
|
TS-42-009-015-015/010917 (NAMMIKAL)
|
3642009000NRG24190420230042621
|
19/04/2023
|
Upemdra
|
3642009WL001680
|
Upemdra
|
50821201
|
SBIN0000DOP
|
541
|
541
|
Processed
|
12/05/2023
|
|
1487163916
|
|
Upemdra
|
()
|
125
|
ATMAKUR (S)
|
TS-42-009-015-015/010918 (NAMMIKAL)
|
3642009000NRG24190420230042622
|
19/04/2023
|
Ramanamma
|
3642009WL001680
|
Ramanamma
|
50821201
|
SBIN0000DOP
|
235
|
235
|
Processed
|
12/05/2023
|
|
1487163987
|
|
Ramanamma
|
()
|
126
|
ATMAKUR (S)
|
TS-42-009-015-015/010928 (NAMMIKAL)
|
3642009000NRG24190420230042623
|
19/04/2023
|
Syaamala
|
3642009WL001680
|
Syaamala
|
50821201
|
SBIN0000DOP
|
941
|
941
|
Processed
|
12/05/2023
|
|
1487163931
|
|
Syaamala
|
()
|
127
|
ATMAKUR (S)
|
TS-42-009-015-015/010930 (NAMMIKAL)
|
3642009000NRG24190420230042624
|
19/04/2023
|
Poolamma
|
3642009WL001680
|
Poolamma
|
50821201
|
SBIN0000DOP
|
1176
|
1176
|
Processed
|
12/05/2023
|
|
1487163949
|
|
Poolamma
|
()
|
128
|
ATMAKUR (S)
|
TS-42-009-015-015/010932 (NAMMIKAL)
|
3642009000NRG24190420230042626
|
19/04/2023
|
madhu
|
3642009WL001680
|
madhu
|
50821201
|
SBIN0000DOP
|
361
|
361
|
Processed
|
12/05/2023
|
|
1487163959
|
|
madhu
|
()
|
129
|
ATMAKUR (S)
|
TS-42-009-015-015/010932 (NAMMIKAL)
|
3642009000NRG24190420230042625
|
19/04/2023
|
Padma
|
3642009WL001680
|
Padma
|
50821201
|
SBIN0000DOP
|
180
|
180
|
Processed
|
12/05/2023
|
|
1487163891
|
|
Padma
|
()
|
130
|
ATMAKUR (S)
|
TS-42-009-015-015/010941 (NAMMIKAL)
|
3642009000NRG24190420230042627
|
19/04/2023
|
Lachamma
|
3642009WL001680
|
Lachamma
|
50821201
|
SBIN0000DOP
|
722
|
722
|
Processed
|
12/05/2023
|
|
1487163968
|
|
Lachamma
|
()
|
131
|
ATMAKUR (S)
|
TS-42-009-015-015/010946 (NAMMIKAL)
|
3642009000NRG24190420230042628
|
19/04/2023
|
Vasamta
|
3642009WL001680
|
Vasamta
|
50821201
|
SBIN0000DOP
|
902
|
902
|
Processed
|
12/05/2023
|
|
1487163936
|
|
Vasamta
|
()
|
132
|
ATMAKUR (S)
|
TS-42-009-015-015/010960 (NAMMIKAL)
|
3642009000NRG24190420230042629
|
19/04/2023
|
Narsamma
|
3642009WL001680
|
Narsamma
|
50821201
|
SBIN0000DOP
|
902
|
902
|
Processed
|
12/05/2023
|
|
1487163952
|
|
Narsamma
|
()
|
133
|
ATMAKUR (S)
|
TS-42-009-015-015/010968 (NAMMIKAL)
|
3642009000NRG24190420230042630
|
19/04/2023
|
Mallamma
|
3642009WL001680
|
Mallamma
|
50821201
|
SBIN0000DOP
|
722
|
722
|
Processed
|
12/05/2023
|
|
1487163953
|
|
Mallamma
|
()
|
134
|
ATMAKUR (S)
|
TS-42-009-015-015/010973 (NAMMIKAL)
|
3642009000NRG24190420230042631
|
19/04/2023
|
Karuna
|
3642009WL001680
|
Karuna
|
50821201
|
SBIN0000DOP
|
361
|
361
|
Processed
|
12/05/2023
|
|
1487163956
|
|
Karuna
|
()
|
135
|
ATMAKUR (S)
|
TS-42-009-015-015/010975 (NAMMIKAL)
|
3642009000NRG24190420230042632
|
19/04/2023
|
Bixam
|
3642009WL001680
|
Bixam
|
50821201
|
SBIN0000DOP
|
541
|
541
|
Processed
|
12/05/2023
|
|
1487163991
|
|
Bixam
|
()
|
136
|
ATMAKUR (S)
|
TS-42-009-015-015/010975 (NAMMIKAL)
|
3642009000NRG24190420230042633
|
19/04/2023
|
Sugunamma
|
3642009WL001680
|
Sugunamma
|
50821201
|
SBIN0000DOP
|
902
|
902
|
Processed
|
12/05/2023
|
|
1487163957
|
|
Sugunamma
|
()
|
137
|
ATMAKUR (S)
|
TS-42-009-015-015/010979 (NAMMIKAL)
|
3642009000NRG24190420230042634
|
19/04/2023
|
Sattaiah
|
3642009WL001680
|
Sattaiah
|
50821201
|
SBIN0000DOP
|
541
|
541
|
Processed
|
12/05/2023
|
|
1487163948
|
|
Sattaiah
|
()
|
138
|
ATMAKUR (S)
|
TS-42-009-015-015/011011 (NAMMIKAL)
|
3642009000NRG24190420230042635
|
19/04/2023
|
Saidulu
|
3642009WL001680
|
Saidulu
|
50821201
|
SBIN0000DOP
|
722
|
722
|
Processed
|
12/05/2023
|
|
1487163984
|
|
Saidulu
|
()
|
139
|
ATMAKUR (S)
|
TS-42-009-015-015/011022 (NAMMIKAL)
|
3642009000NRG24190420230042636
|
19/04/2023
|
Chendrakala
|
3642009WL001680
|
Chendrakala
|
50821201
|
SBIN0000DOP
|
180
|
180
|
Processed
|
12/05/2023
|
|
1487163969
|
|
Chendrakala
|
()
|
140
|
ATMAKUR (S)
|
TS-42-009-015-015/011026 (NAMMIKAL)
|
3642009000NRG24190420230042637
|
19/04/2023
|
Uppama
|
3642009WL001680
|
Uppama
|
50821201
|
SBIN0000DOP
|
722
|
722
|
Processed
|
12/05/2023
|
|
1487163993
|
|
Uppama
|
()
|
141
|
ATMAKUR (S)
|
TS-42-009-015-015/011055 (NAMMIKAL)
|
3642009000NRG24190420230042639
|
19/04/2023
|
Ravi
|
3642009WL001680
|
Ravi
|
50821201
|
SBIN0000DOP
|
541
|
541
|
Processed
|
12/05/2023
|
|
1487163964
|
|
Ravi
|
()
|
142
|
ATMAKUR (S)
|
TS-42-009-015-015/011055 (NAMMIKAL)
|
3642009000NRG24190420230042640
|
19/04/2023
|
Sandhya
|
3642009WL001680
|
Sandhya
|
50821201
|
SBIN0000DOP
|
361
|
361
|
Processed
|
12/05/2023
|
|
1487163961
|
|
Sandhya
|
()
|
143
|
ATMAKUR (S)
|
TS-42-009-015-015/011056 (NAMMIKAL)
|
3642009000NRG24190420230042641
|
19/04/2023
|
Rani
|
3642009WL001680
|
Rani
|
50821201
|
SBIN0000DOP
|
1176
|
1176
|
Processed
|
12/05/2023
|
|
1487163975
|
|
Rani
|
()
|
144
|
ATMAKUR (S)
|
TS-42-009-015-015/011084 (NAMMIKAL)
|
3642009000NRG24190420230042642
|
19/04/2023
|
Jaanamma
|
3642009WL001680
|
Jaanamma
|
50821201
|
SBIN0000DOP
|
902
|
902
|
Processed
|
12/05/2023
|
|
1487163875
|
|
Jaanamma
|
()
|
145
|
ATMAKUR (S)
|
TS-42-009-015-015/011085 (NAMMIKAL)
|
3642009000NRG24190420230042643
|
19/04/2023
|
kajaabi
|
3642009WL001680
|
kajaabi
|
50821201
|
SBIN0000DOP
|
1176
|
1176
|
Processed
|
12/05/2023
|
|
1487163965
|
|
kajaabi
|
()
|
146
|
ATMAKUR (S)
|
TS-42-009-015-015/011136 (NAMMIKAL)
|
3642009000NRG24190420230042647
|
19/04/2023
|
Maunika
|
3642009WL001680
|
Maunika
|
50821201
|
SBIN0000DOP
|
902
|
902
|
Processed
|
12/05/2023
|
|
1487163995
|
|
Maunika
|
()
|
147
|
ATMAKUR (S)
|
TS-42-009-015-015/011136 (NAMMIKAL)
|
3642009000NRG24190420230042646
|
19/04/2023
|
Nagaiah
|
3642009WL001680
|
Nagaiah
|
50821201
|
SBIN0000DOP
|
902
|
902
|
Processed
|
12/05/2023
|
|
1487163994
|
|
Nagaiah
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117019
|
117019
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117019
|
117019
|
|
|
|
|
|
|
|