|
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-42-009-018-018/010003
(DACHARAM)
|
3642009000NRG24150720230878259
|
15/07/2023
|
Raamulamma
|
3642009WL019985
|
Raamulamma
|
50821201
|
SBIN0000DOP
|
705
|
705
|
Processed
|
20/07/2023
|
|
3601524619
|
|
Raamulamma
|
()
|
|
2
|
ATMAKUR (S)
|
TS-42-009-018-018/010003
(DACHARAM)
|
3642009000NRG24150720230878260
|
15/07/2023
|
Yallayya
|
3642009WL019985
|
Yallayya
|
50821201
|
SBIN0000DOP
|
705
|
705
|
Processed
|
20/07/2023
|
|
3601524669
|
|
Yallayya
|
()
|
|
3
|
ATMAKUR (S)
|
TS-42-009-018-018/010004
(DACHARAM)
|
3642009000NRG24150720230878261
|
15/07/2023
|
Mallayya
|
3642009WL019985
|
Mallayya
|
50821201
|
SBIN0000DOP
|
1174
|
1174
|
Processed
|
20/07/2023
|
|
3601524620
|
|
Mallayya
|
()
|
|
4
|
ATMAKUR (S)
|
TS-42-009-018-018/010004
(DACHARAM)
|
3642009000NRG24150720230878262
|
15/07/2023
|
Poolamma
|
3642009WL019985
|
Poolamma
|
50821201
|
SBIN0000DOP
|
1174
|
1174
|
Processed
|
20/07/2023
|
|
3601524708
|
|
Poolamma
|
()
|
|
5
|
ATMAKUR (S)
|
TS-42-009-018-018/010005
(DACHARAM)
|
3642009000NRG24150720230878263
|
15/07/2023
|
Naagamma
|
3642009WL019985
|
Naagamma
|
50821201
|
SBIN0000DOP
|
470
|
470
|
Processed
|
20/07/2023
|
|
3601524671
|
|
Naagamma
|
()
|
|
6
|
ATMAKUR (S)
|
TS-42-009-018-018/010009
(DACHARAM)
|
3642009000NRG24150720230878264
|
15/07/2023
|
Bakkamma
|
3642009WL019985
|
Bakkamma
|
50821201
|
SBIN0000DOP
|
705
|
705
|
Processed
|
20/07/2023
|
|
3601524672
|
|
Bakkamma
|
()
|
|
7
|
ATMAKUR (S)
|
TS-42-009-018-018/010012
(DACHARAM)
|
3642009000NRG24150720230878265
|
15/07/2023
|
Suguna
|
3642009WL019985
|
Suguna
|
50821201
|
SBIN0000DOP
|
1174
|
1174
|
Processed
|
20/07/2023
|
|
3601524710
|
|
Suguna
|
()
|
|
8
|
ATMAKUR (S)
|
TS-42-009-018-018/010013
(DACHARAM)
|
3642009000NRG24150720230878266
|
15/07/2023
|
Mallamma
|
3642009WL019985
|
Mallamma
|
50821201
|
SBIN0000DOP
|
1174
|
1174
|
Processed
|
20/07/2023
|
|
3601524711
|
|
Mallamma
|
()
|
|
9
|
ATMAKUR (S)
|
TS-42-009-018-018/010026
(DACHARAM)
|
3642009000NRG24150720230878267
|
15/07/2023
|
Suvarna
|
3642009WL019985
|
Suvarna
|
50821201
|
SBIN0000DOP
|
1174
|
1174
|
Processed
|
20/07/2023
|
|
3601524673
|
|
Suvarna
|
()
|
|
10
|
ATMAKUR (S)
|
TS-42-009-018-018/010032
(DACHARAM)
|
3642009000NRG24150720230878269
|
15/07/2023
|
Naagamma
|
3642009WL019985
|
Naagamma
|
50821201
|
SBIN0000DOP
|
939
|
939
|
Processed
|
20/07/2023
|
|
3601524712
|
|
Naagamma
|
()
|
|
11
|
ATMAKUR (S)
|
TS-42-009-018-018/010032
(DACHARAM)
|
3642009000NRG24150720230878268
|
15/07/2023
|
Raamulu
|
3642009WL019985
|
Raamulu
|
50821201
|
SBIN0000DOP
|
939
|
939
|
Processed
|
20/07/2023
|
|
3601524617
|
|
Raamulu
|
()
|
|
12
|
ATMAKUR (S)
|
TS-42-009-018-018/010035
(DACHARAM)
|
3642009000NRG24150720230878271
|
15/07/2023
|
Vani
|
3642009WL019985
|
Vani
|
50821201
|
SBIN0000DOP
|
705
|
705
|
Processed
|
20/07/2023
|
|
3601524598
|
|
Vani
|
()
|
|
13
|
ATMAKUR (S)
|
TS-42-009-018-018/010043
(DACHARAM)
|
3642009000NRG24150720230878272
|
15/07/2023
|
Bhadrayya
|
3642009WL019985
|
Bhadrayya
|
50821201
|
SBIN0000DOP
|
1174
|
1174
|
Processed
|
20/07/2023
|
|
3601524622
|
|
Bhadrayya
|
()
|
|
14
|
ATMAKUR (S)
|
TS-42-009-018-018/010043
(DACHARAM)
|
3642009000NRG24150720230878273
|
15/07/2023
|
Buchchamma
|
3642009WL019985
|
Buchchamma
|
50821201
|
SBIN0000DOP
|
1174
|
1174
|
Processed
|
20/07/2023
|
|
3601524674
|
|
Buchchamma
|
()
|
|
15
|
ATMAKUR (S)
|
TS-42-009-018-018/010044
(DACHARAM)
|
3642009000NRG24150720230878274
|
15/07/2023
|
Mamgamma
|
3642009WL019985
|
Mamgamma
|
50821201
|
SBIN0000DOP
|
705
|
705
|
Processed
|
20/07/2023
|
|
3601524753
|
|
Mamgamma
|
()
|
|
16
|
ATMAKUR (S)
|
TS-42-009-018-018/010045
(DACHARAM)
|
3642009000NRG24150720230878275
|
15/07/2023
|
Malleeswari
|
3642009WL019985
|
Malleeswari
|
50821201
|
SBIN0000DOP
|
705
|
705
|
Processed
|
20/07/2023
|
|
3601524675
|
|
Malleeswari
|
()
|
|
17
|
ATMAKUR (S)
|
TS-42-009-018-018/010046
(DACHARAM)
|
3642009000NRG24150720230878276
|
15/07/2023
|
Limgamma
|
3642009WL019985
|
Limgamma
|
50821201
|
SBIN0000DOP
|
1174
|
1174
|
Processed
|
20/07/2023
|
|
3601524752
|
|
Limgamma
|
()
|
|
18
|
ATMAKUR (S)
|
TS-42-009-018-018/010048
(DACHARAM)
|
3642009000NRG24150720230878277
|
15/07/2023
|
Bhadramma
|
3642009WL019985
|
Bhadramma
|
50821201
|
SBIN0000DOP
|
1174
|
1174
|
Processed
|
20/07/2023
|
|
3601524676
|
|
Bhadramma
|
()
|
|
19
|
ATMAKUR (S)
|
TS-42-009-018-018/010049
(DACHARAM)
|
3642009000NRG24150720230878278
|
15/07/2023
|
Yallamma
|
3642009WL019985
|
Yallamma
|
50821201
|
SBIN0000DOP
|
705
|
705
|
Processed
|
20/07/2023
|
|
3601524677
|
|
Yallamma
|
()
|
|
20
|
ATMAKUR (S)
|
TS-42-009-018-018/010053
(DACHARAM)
|
3642009000NRG24150720230878279
|
15/07/2023
|
Lakshmi
|
3642009WL019985
|
Lakshmi
|
50821201
|
SBIN0000DOP
|
1174
|
1174
|
Processed
|
20/07/2023
|
|
3601524678
|
|
Lakshmi
|
()
|
|
21
|
ATMAKUR (S)
|
TS-42-009-018-018/010057
(DACHARAM)
|
3642009000NRG24150720230878280
|
15/07/2023
|
Lachchamma
|
3642009WL019985
|
Lachchamma
|
50821201
|
SBIN0000DOP
|
705
|
705
|
Processed
|
20/07/2023
|
|
3601524679
|
|
Lachchamma
|
()
|
|
22
|
ATMAKUR (S)
|
TS-42-009-018-018/010064
(DACHARAM)
|
3642009000NRG24150720230878282
|
15/07/2023
|
Durgayya
|
3642009WL019985
|
Durgayya
|
50821201
|
SBIN0000DOP
|
1174
|
1174
|
Processed
|
20/07/2023
|
|
3601524713
|
|
Durgayya
|
()
|
|
23
|
ATMAKUR (S)
|
TS-42-009-018-018/010064
(DACHARAM)
|
3642009000NRG24150720230878281
|
15/07/2023
|
Vemkatamma
|
3642009WL019985
|
Vemkatamma
|
50821201
|
SBIN0000DOP
|
1174
|
1174
|
Processed
|
20/07/2023
|
|
3601524623
|
|
Vemkatamma
|
()
|
|
24
|
ATMAKUR (S)
|
TS-42-009-018-018/010068
(DACHARAM)
|
3642009000NRG24150720230878283
|
15/07/2023
|
Jaani
|
3642009WL019985
|
Jaani
|
50821201
|
SBIN0000DOP
|
705
|
705
|
Processed
|
20/07/2023
|
|
3601524680
|
|
Jaani
|
()
|
|
25
|
ATMAKUR (S)
|
TS-42-009-018-018/010076
(DACHARAM)
|
3642009000NRG24150720230878284
|
15/07/2023
|
Raamulamma
|
3642009WL019985
|
Raamulamma
|
50821201
|
SBIN0000DOP
|
1174
|
1174
|
Processed
|
20/07/2023
|
|
3601524681
|
|
Raamulamma
|
()
|
|
26
|
ATMAKUR (S)
|
TS-42-009-018-018/010078
(DACHARAM)
|
3642009000NRG24150720230878286
|
15/07/2023
|
Lakshmamma
|
3642009WL019985
|
Lakshmamma
|
50821201
|
SBIN0000DOP
|
939
|
939
|
Processed
|
20/07/2023
|
|
3601524682
|
|
Lakshmamma
|
()
|
|
27
|
ATMAKUR (S)
|
TS-42-009-018-018/010078
(DACHARAM)
|
3642009000NRG24150720230878285
|
15/07/2023
|
Limgayya
|
3642009WL019985
|
Limgayya
|
50821201
|
SBIN0000DOP
|
939
|
939
|
Processed
|
20/07/2023
|
|
3601524763
|
|
Limgayya
|
()
|
|
28
|
ATMAKUR (S)
|
TS-42-009-018-018/010083
(DACHARAM)
|
3642009000NRG24150720230878365
|
15/07/2023
|
Naagamma
|
3642009WL019986
|
Naagamma
|
50821201
|
SBIN0000DOP
|
2570
|
2570
|
Processed
|
20/07/2023
|
|
3601524762
|
|
Naagamma
|
()
|
|
29
|
ATMAKUR (S)
|
TS-42-009-018-018/010085
(DACHARAM)
|
3642009000NRG24150720230878287
|
15/07/2023
|
Parveena Begum
|
3642009WL019985
|
Parveena Begum
|
50821201
|
SBIN0000DOP
|
1174
|
1174
|
Processed
|
20/07/2023
|
|
3601524625
|
|
Parveena Begum
|
()
|
|
30
|
ATMAKUR (S)
|
TS-42-009-018-018/010091
(DACHARAM)
|
3642009000NRG24150720230878288
|
15/07/2023
|
Sasireka
|
3642009WL019985
|
Sasireka
|
50821201
|
SBIN0000DOP
|
705
|
705
|
Processed
|
20/07/2023
|
|
3601524683
|
|
Sasireka
|
()
|
|
31
|
ATMAKUR (S)
|
TS-42-009-018-018/010093
(DACHARAM)
|
3642009000NRG24150720230878289
|
15/07/2023
|
Raamulamma
|
3642009WL019985
|
Raamulamma
|
50821201
|
SBIN0000DOP
|
705
|
705
|
Processed
|
20/07/2023
|
|
3601524627
|
|
Raamulamma
|
()
|
|
32
|
ATMAKUR (S)
|
TS-42-009-018-018/010097
(DACHARAM)
|
3642009000NRG24150720230878290
|
15/07/2023
|
Padma
|
3642009WL019985
|
Padma
|
50821201
|
SBIN0000DOP
|
1174
|
1174
|
Processed
|
20/07/2023
|
|
3601524684
|
|
Padma
|
()
|
|
33
|
ATMAKUR (S)
|
TS-42-009-018-018/010098
(DACHARAM)
|
3642009000NRG24150720230878291
|
15/07/2023
|
Veerayya
|
3642009WL019985
|
Veerayya
|
50821201
|
SBIN0000DOP
|
1174
|
1174
|
Processed
|
20/07/2023
|
|
3601524628
|
|
Veerayya
|
()
|
|
34
|
ATMAKUR (S)
|
TS-42-009-018-018/010100
(DACHARAM)
|
3642009000NRG24150720230878293
|
15/07/2023
|
Chamdrakala
|
3642009WL019985
|
Chamdrakala
|
50821201
|
SBIN0000DOP
|
705
|
705
|
Processed
|
20/07/2023
|
|
3601524685
|
|
Chamdrakala
|
()
|
|
35
|
ATMAKUR (S)
|
TS-42-009-018-018/010100
(DACHARAM)
|
3642009000NRG24150720230878292
|
15/07/2023
|
Pichchayya
|
3642009WL019985
|
Pichchayya
|
50821201
|
SBIN0000DOP
|
939
|
939
|
Processed
|
20/07/2023
|
|
3601524629
|
|
Pichchayya
|
()
|
|
36
|
ATMAKUR (S)
|
TS-42-009-018-018/010103
(DACHARAM)
|
3642009000NRG24150720230878294
|
15/07/2023
|
Muttamma
|
3642009WL019985
|
Muttamma
|
50821201
|
SBIN0000DOP
|
1174
|
1174
|
Processed
|
20/07/2023
|
|
3601524709
|
|
Muttamma
|
()
|
|
37
|
ATMAKUR (S)
|
TS-42-009-018-018/010104
(DACHARAM)
|
3642009000NRG24150720230878295
|
15/07/2023
|
Raamaswaami
|
3642009WL019985
|
Raamaswaami
|
50821201
|
SBIN0000DOP
|
1174
|
1174
|
Processed
|
20/07/2023
|
|
3601524603
|
|
Raamaswaami
|
()
|
|
38
|
ATMAKUR (S)
|
TS-42-009-018-018/010110
(DACHARAM)
|
3642009000NRG24150720230878296
|
15/07/2023
|
Sunita
|
3642009WL019985
|
Sunita
|
50821201
|
SBIN0000DOP
|
1174
|
1174
|
Processed
|
20/07/2023
|
|
3601524785
|
|
Sunita
|
()
|
|
39
|
ATMAKUR (S)
|
TS-42-009-018-018/010120
(DACHARAM)
|
3642009000NRG24150720230878297
|
15/07/2023
|
Yallamma
|
3642009WL019985
|
Yallamma
|
50821201
|
SBIN0000DOP
|
1174
|
1174
|
Processed
|
20/07/2023
|
|
3601524686
|
|
Yallamma
|
()
|
|
40
|
ATMAKUR (S)
|
TS-42-009-018-018/010121
(DACHARAM)
|
3642009000NRG24150720230878298
|
15/07/2023
|
Mallamma
|
3642009WL019985
|
Mallamma
|
50821201
|
SBIN0000DOP
|
1174
|
1174
|
Processed
|
20/07/2023
|
|
3601524687
|
|
Mallamma
|
()
|
|
41
|
ATMAKUR (S)
|
TS-42-009-018-018/010121
(DACHARAM)
|
3642009000NRG24150720230878299
|
15/07/2023
|
Nagaraju
|
3642009WL019985
|
Nagaraju
|
50821201
|
SBIN0000DOP
|
1174
|
1174
|
Processed
|
20/07/2023
|
|
3601524774
|
|
Nagaraju
|
()
|
|
42
|
ATMAKUR (S)
|
TS-42-009-018-018/010125
(DACHARAM)
|
3642009000NRG24150720230878300
|
15/07/2023
|
Malsooru
|
3642009WL019985
|
Malsooru
|
50821201
|
SBIN0000DOP
|
470
|
470
|
Processed
|
20/07/2023
|
|
3601524630
|
|
Malsooru
|
()
|
|
43
|
ATMAKUR (S)
|
TS-42-009-018-018/010125
(DACHARAM)
|
3642009000NRG24150720230878301
|
15/07/2023
|
Renuka
|
3642009WL019985
|
Renuka
|
50821201
|
SBIN0000DOP
|
470
|
470
|
Processed
|
20/07/2023
|
|
3601524688
|
|
Renuka
|
()
|
|
44
|
ATMAKUR (S)
|
TS-42-009-018-018/010126
(DACHARAM)
|
3642009000NRG24150720230878302
|
15/07/2023
|
Lakshmi
|
3642009WL019985
|
Lakshmi
|
50821201
|
SBIN0000DOP
|
1174
|
1174
|
Processed
|
20/07/2023
|
|
3601524714
|
|
Lakshmi
|
()
|
|
45
|
ATMAKUR (S)
|
TS-42-009-018-018/010128
(DACHARAM)
|
3642009000NRG24150720230878303
|
15/07/2023
|
Saidulu
|
3642009WL019985
|
Saidulu
|
50821201
|
SBIN0000DOP
|
705
|
705
|
Processed
|
20/07/2023
|
|
3601524631
|
|
Saidulu
|
()
|
|
46
|
ATMAKUR (S)
|
TS-42-009-018-018/010128
(DACHARAM)
|
3642009000NRG24150720230878304
|
15/07/2023
|
Sukanya
|
3642009WL019985
|
Sukanya
|
50821201
|
SBIN0000DOP
|
705
|
705
|
Processed
|
20/07/2023
|
|
3601524689
|
|
Sukanya
|
()
|
|
47
|
ATMAKUR (S)
|
TS-42-009-018-018/010135
(DACHARAM)
|
3642009000NRG24150720230878305
|
15/07/2023
|
Samkaramma
|
3642009WL019985
|
Samkaramma
|
50821201
|
SBIN0000DOP
|
1174
|
1174
|
Processed
|
20/07/2023
|
|
3601524690
|
|
Samkaramma
|
()
|
|
48
|
ATMAKUR (S)
|
TS-42-009-018-018/010144
(DACHARAM)
|
3642009000NRG24150720230878306
|
15/07/2023
|
Mamgamma
|
3642009WL019985
|
Mamgamma
|
50821201
|
SBIN0000DOP
|
1174
|
1174
|
Processed
|
20/07/2023
|
|
3601524751
|
|
Mamgamma
|
()
|
|
49
|
ATMAKUR (S)
|
TS-42-009-018-018/010146
(DACHARAM)
|
3642009000NRG24150720230878307
|
15/07/2023
|
Samgamma
|
3642009WL019985
|
Samgamma
|
50821201
|
SBIN0000DOP
|
1174
|
1174
|
Processed
|
20/07/2023
|
|
3601524750
|
|
Samgamma
|
()
|
|
50
|
ATMAKUR (S)
|
TS-42-009-018-018/010147
(DACHARAM)
|
3642009000NRG24150720230878308
|
15/07/2023
|
Mamjula
|
3642009WL019985
|
Mamjula
|
50821201
|
SBIN0000DOP
|
1174
|
1174
|
Processed
|
20/07/2023
|
|
3601524691
|
|
Mamjula
|
()
|
|
51
|
ATMAKUR (S)
|
TS-42-009-018-018/010150
(DACHARAM)
|
3642009000NRG24150720230878309
|
15/07/2023
|
Eeramma
|
3642009WL019985
|
Eeramma
|
50821201
|
SBIN0000DOP
|
1174
|
1174
|
Processed
|
20/07/2023
|
|
3601524692
|
|
Eeramma
|
()
|
|
52
|
ATMAKUR (S)
|
TS-42-009-018-018/010151
(DACHARAM)
|
3642009000NRG24150720230878310
|
15/07/2023
|
Padma
|
3642009WL019985
|
Padma
|
50821201
|
SBIN0000DOP
|
1174
|
1174
|
Processed
|
20/07/2023
|
|
3601524632
|
|
Padma
|
()
|
|
53
|
ATMAKUR (S)
|
TS-42-009-018-018/010151
(DACHARAM)
|
3642009000NRG24150720230878311
|
15/07/2023
|
Veerayya
|
3642009WL019985
|
Veerayya
|
50821201
|
SBIN0000DOP
|
1174
|
1174
|
Processed
|
20/07/2023
|
|
3601524693
|
|
Veerayya
|
()
|
|
54
|
ATMAKUR (S)
|
TS-42-009-018-018/010152
(DACHARAM)
|
3642009000NRG24150720230878312
|
15/07/2023
|
Vuppamma
|
3642009WL019985
|
Vuppamma
|
50821201
|
SBIN0000DOP
|
1174
|
1174
|
Processed
|
20/07/2023
|
|
3601524694
|
|
Vuppamma
|
()
|
|
55
|
ATMAKUR (S)
|
TS-42-009-018-018/010157
(DACHARAM)
|
3642009000NRG24150720230878313
|
15/07/2023
|
Limgamma
|
3642009WL019985
|
Limgamma
|
50821201
|
SBIN0000DOP
|
1174
|
1174
|
Processed
|
20/07/2023
|
|
3601524695
|
|
Limgamma
|
()
|
|
56
|
ATMAKUR (S)
|
TS-42-009-018-018/010162
(DACHARAM)
|
3642009000NRG24150720230878315
|
15/07/2023
|
Badramma
|
3642009WL019985
|
Badramma
|
50821201
|
SBIN0000DOP
|
1174
|
1174
|
Processed
|
20/07/2023
|
|
3601524696
|
|
Badramma
|
()
|
|
57
|
ATMAKUR (S)
|
TS-42-009-018-018/010164
(DACHARAM)
|
3642009000NRG24150720230878316
|
15/07/2023
|
Ravindra
|
3642009WL019985
|
Ravindra
|
50821201
|
SBIN0000DOP
|
1174
|
1174
|
Processed
|
20/07/2023
|
|
3601524697
|
|
Ravindra
|
()
|
|
58
|
ATMAKUR (S)
|
TS-42-009-018-018/010164
(DACHARAM)
|
3642009000NRG24150720230878317
|
15/07/2023
|
Sarita
|
3642009WL019985
|
Sarita
|
50821201
|
SBIN0000DOP
|
1174
|
1174
|
Processed
|
20/07/2023
|
|
3601524738
|
|
Sarita
|
()
|
|
59
|
ATMAKUR (S)
|
TS-42-009-018-018/010166
(DACHARAM)
|
3642009000NRG24150720230878318
|
15/07/2023
|
Padma
|
3642009WL019985
|
Padma
|
50821201
|
SBIN0000DOP
|
1174
|
1174
|
Processed
|
20/07/2023
|
|
3601524616
|
|
Padma
|
()
|
|
60
|
ATMAKUR (S)
|
TS-42-009-018-018/010168
(DACHARAM)
|
3642009000NRG24150720230878319
|
15/07/2023
|
Bhadramma
|
3642009WL019985
|
Bhadramma
|
50821201
|
SBIN0000DOP
|
1174
|
1174
|
Processed
|
20/07/2023
|
|
3601524698
|
|
Bhadramma
|
()
|
|
61
|
ATMAKUR (S)
|
TS-42-009-018-018/010177
(DACHARAM)
|
3642009000NRG24150720230878321
|
15/07/2023
|
Muttamma
|
3642009WL019985
|
Muttamma
|
50821201
|
SBIN0000DOP
|
1174
|
1174
|
Processed
|
20/07/2023
|
|
3601524701
|
|
Muttamma
|
()
|
|
62
|
ATMAKUR (S)
|
TS-42-009-018-018/010179
(DACHARAM)
|
3642009000NRG24150720230878322
|
15/07/2023
|
Yallamma
|
3642009WL019985
|
Yallamma
|
50821201
|
SBIN0000DOP
|
1174
|
1174
|
Processed
|
20/07/2023
|
|
3601524621
|
|
Yallamma
|
()
|
|
63
|
ATMAKUR (S)
|
TS-42-009-018-018/010180
(DACHARAM)
|
3642009000NRG24150720230878324
|
15/07/2023
|
Mangayya
|
3642009WL019985
|
Mangayya
|
50821201
|
SBIN0000DOP
|
1174
|
1174
|
Processed
|
20/07/2023
|
|
3601524702
|
|
Mangayya
|
()
|
|
64
|
ATMAKUR (S)
|
TS-42-009-018-018/010180
(DACHARAM)
|
3642009000NRG24150720230878323
|
15/07/2023
|
Naagamma
|
3642009WL019985
|
Naagamma
|
50821201
|
SBIN0000DOP
|
1174
|
1174
|
Processed
|
20/07/2023
|
|
3601524665
|
|
Naagamma
|
()
|
|
65
|
ATMAKUR (S)
|
TS-42-009-018-018/010183
(DACHARAM)
|
3642009000NRG24150720230878325
|
15/07/2023
|
Vemkatamma
|
3642009WL019985
|
Vemkatamma
|
50821201
|
SBIN0000DOP
|
1174
|
1174
|
Processed
|
20/07/2023
|
|
3601524666
|
|
Vemkatamma
|
()
|
|
66
|
ATMAKUR (S)
|
TS-42-009-018-018/010186
(DACHARAM)
|
3642009000NRG24150720230878326
|
15/07/2023
|
Damodar Reddy
|
3642009WL019985
|
Damodar Reddy
|
50821201
|
SBIN0000DOP
|
1174
|
1174
|
Processed
|
20/07/2023
|
|
3601524784
|
|
Damodar Reddy
|
()
|
|
67
|
ATMAKUR (S)
|
TS-42-009-018-018/010190
(DACHARAM)
|
3642009000NRG24150720230878328
|
15/07/2023
|
Raamanarsu
|
3642009WL019985
|
Raamanarsu
|
50821201
|
SBIN0000DOP
|
1174
|
1174
|
Processed
|
20/07/2023
|
|
3601524626
|
|
Raamanarsu
|
()
|
|
68
|
ATMAKUR (S)
|
TS-42-009-018-018/010190
(DACHARAM)
|
3642009000NRG24150720230878327
|
15/07/2023
|
Raamulamma
|
3642009WL019985
|
Raamulamma
|
50821201
|
SBIN0000DOP
|
1174
|
1174
|
Processed
|
20/07/2023
|
|
3601524703
|
|
Raamulamma
|
()
|
|
69
|
ATMAKUR (S)
|
TS-42-009-018-018/010192
(DACHARAM)
|
3642009000NRG24150720230878329
|
15/07/2023
|
Upendra
|
3642009WL019985
|
Upendra
|
50821201
|
SBIN0000DOP
|
1174
|
1174
|
Processed
|
20/07/2023
|
|
3601524704
|
|
Upendra
|
()
|
|
70
|
ATMAKUR (S)
|
TS-42-009-018-018/010197
(DACHARAM)
|
3642009000NRG24150720230878330
|
15/07/2023
|
Mattamma
|
3642009WL019985
|
Mattamma
|
50821201
|
SBIN0000DOP
|
1174
|
1174
|
Processed
|
20/07/2023
|
|
3601524611
|
|
Mattamma
|
()
|
|
71
|
ATMAKUR (S)
|
TS-42-009-018-018/010198
(DACHARAM)
|
3642009000NRG24150720230878331
|
15/07/2023
|
Venkatayya
|
3642009WL019985
|
Venkatayya
|
50821201
|
SBIN0000DOP
|
705
|
705
|
Processed
|
20/07/2023
|
|
3601524705
|
|
Venkatayya
|
()
|
|
72
|
ATMAKUR (S)
|
TS-42-009-018-018/010199
(DACHARAM)
|
3642009000NRG24150720230878332
|
15/07/2023
|
Mamgamma
|
3642009WL019985
|
Mamgamma
|
50821201
|
SBIN0000DOP
|
1174
|
1174
|
Processed
|
20/07/2023
|
|
3601524706
|
|
Mamgamma
|
()
|
|
73
|
ATMAKUR (S)
|
TS-42-009-018-018/010206
(DACHARAM)
|
3642009000NRG24150720230878333
|
15/07/2023
|
Naagamani
|
3642009WL019985
|
Naagamani
|
50821201
|
SBIN0000DOP
|
1174
|
1174
|
Processed
|
20/07/2023
|
|
3601524707
|
|
Naagamani
|
()
|
|
74
|
ATMAKUR (S)
|
TS-42-009-018-018/010215
(DACHARAM)
|
3642009000NRG24150720230878334
|
15/07/2023
|
Lakshma Reddy
|
3642009WL019985
|
Lakshma Reddy
|
50821201
|
SBIN0000DOP
|
939
|
939
|
Processed
|
20/07/2023
|
|
3601524724
|
|
Lakshma Reddy
|
()
|
|
75
|
ATMAKUR (S)
|
TS-42-009-018-018/010223
(DACHARAM)
|
3642009000NRG24150720230878335
|
15/07/2023
|
yellamma
|
3642009WL019985
|
yellamma
|
50821201
|
SBIN0000DOP
|
1174
|
1174
|
Processed
|
20/07/2023
|
|
3601524592
|
|
yellamma
|
()
|
|
76
|
ATMAKUR (S)
|
TS-42-009-018-018/010231
(DACHARAM)
|
3642009000NRG24150720230878336
|
15/07/2023
|
Urmila
|
3642009WL019985
|
Urmila
|
50821201
|
SBIN0000DOP
|
1174
|
1174
|
Processed
|
20/07/2023
|
|
3601524781
|
|
Urmila
|
()
|
|
77
|
ATMAKUR (S)
|
TS-42-009-018-018/010232
(DACHARAM)
|
3642009000NRG24150720230878337
|
15/07/2023
|
Venkat Reddi
|
3642009WL019985
|
Venkat Reddi
|
50821201
|
SBIN0000DOP
|
705
|
705
|
Processed
|
20/07/2023
|
|
3601524782
|
|
Venkat Reddi
|
()
|
|
78
|
ATMAKUR (S)
|
TS-42-009-018-018/010232
(DACHARAM)
|
3642009000NRG24150720230878338
|
15/07/2023
|
Venkatamma
|
3642009WL019985
|
Venkatamma
|
50821201
|
SBIN0000DOP
|
705
|
705
|
Processed
|
20/07/2023
|
|
3601524587
|
|
Venkatamma
|
()
|
|
79
|
ATMAKUR (S)
|
TS-42-009-018-018/010234
(DACHARAM)
|
3642009000NRG24150720230878339
|
15/07/2023
|
Shailaja
|
3642009WL019985
|
Shailaja
|
50821201
|
SBIN0000DOP
|
1174
|
1174
|
Processed
|
20/07/2023
|
|
3601524599
|
|
Shailaja
|
()
|
|
80
|
ATMAKUR (S)
|
TS-42-009-018-018/010239
(DACHARAM)
|
3642009000NRG24150720230878340
|
15/07/2023
|
kavitha
|
3642009WL019985
|
kavitha
|
50821201
|
SBIN0000DOP
|
1174
|
1174
|
Processed
|
20/07/2023
|
|
3601524612
|
|
kavitha
|
()
|
|
81
|
ATMAKUR (S)
|
TS-42-009-018-018/010240
(DACHARAM)
|
3642009000NRG24150720230878342
|
15/07/2023
|
Kavitha
|
3642009WL019985
|
Kavitha
|
50821201
|
SBIN0000DOP
|
939
|
939
|
Processed
|
20/07/2023
|
|
3601524736
|
|
Kavitha
|
()
|
|
82
|
ATMAKUR (S)
|
TS-42-009-018-018/010240
(DACHARAM)
|
3642009000NRG24150720230878341
|
15/07/2023
|
Sravan Kumaar
|
3642009WL019985
|
Sravan Kumaar
|
50821201
|
SBIN0000DOP
|
1174
|
1174
|
Processed
|
20/07/2023
|
|
3601524670
|
|
Sravan Kumaar
|
()
|
|
83
|
ATMAKUR (S)
|
TS-42-009-018-018/010241
(DACHARAM)
|
3642009000NRG24150720230878343
|
15/07/2023
|
Saidulu
|
3642009WL019985
|
Saidulu
|
50821201
|
SBIN0000DOP
|
1174
|
1174
|
Processed
|
20/07/2023
|
|
3601524699
|
|
Saidulu
|
()
|
|
84
|
ATMAKUR (S)
|
TS-42-009-018-018/010241
(DACHARAM)
|
3642009000NRG24150720230878344
|
15/07/2023
|
Sandya
|
3642009WL019985
|
Sandya
|
50821201
|
SBIN0000DOP
|
1174
|
1174
|
Processed
|
20/07/2023
|
|
3601524700
|
|
Sandya
|
()
|
|
85
|
ATMAKUR (S)
|
TS-42-009-018-018/010244
(DACHARAM)
|
3642009000NRG24150720230878345
|
15/07/2023
|
Sunita
|
3642009WL019985
|
Sunita
|
50821201
|
SBIN0000DOP
|
705
|
705
|
Processed
|
20/07/2023
|
|
3601524723
|
|
Sunita
|
()
|
|
86
|
ATMAKUR (S)
|
TS-42-009-018-018/010249
(DACHARAM)
|
3642009000NRG24150720230878346
|
15/07/2023
|
Mallareddy
|
3642009WL019985
|
Mallareddy
|
50821201
|
SBIN0000DOP
|
1174
|
1174
|
Processed
|
20/07/2023
|
|
3601524604
|
|
Mallareddy
|
()
|
|
87
|
ATMAKUR (S)
|
TS-42-009-018-018/010249
(DACHARAM)
|
3642009000NRG24150720230878347
|
15/07/2023
|
seethamma
|
3642009WL019985
|
seethamma
|
50821201
|
SBIN0000DOP
|
1174
|
1174
|
Processed
|
20/07/2023
|
|
3601524605
|
|
seethamma
|
()
|
|
88
|
ATMAKUR (S)
|
TS-42-009-018-018/010252
(DACHARAM)
|
3642009000NRG24150720230878348
|
15/07/2023
|
lakshmamma
|
3642009WL019985
|
lakshmamma
|
50821201
|
SBIN0000DOP
|
1174
|
1174
|
Processed
|
20/07/2023
|
|
3601524600
|
|
lakshmamma
|
()
|
|
89
|
ATMAKUR (S)
|
TS-42-009-018-018/010260
(DACHARAM)
|
3642009000NRG24150720230878349
|
15/07/2023
|
saritha
|
3642009WL019985
|
saritha
|
50821201
|
SBIN0000DOP
|
1174
|
1174
|
Processed
|
20/07/2023
|
|
3601524606
|
|
saritha
|
()
|
|
90
|
ATMAKUR (S)
|
TS-42-009-018-018/010262
(DACHARAM)
|
3642009000NRG24150720230878350
|
15/07/2023
|
janamma
|
3642009WL019985
|
janamma
|
50821201
|
SBIN0000DOP
|
1174
|
1174
|
Processed
|
20/07/2023
|
|
3601524783
|
|
janamma
|
()
|
|
91
|
ATMAKUR (S)
|
TS-42-009-018-018/010264
(DACHARAM)
|
3642009000NRG24150720230878352
|
15/07/2023
|
Renuka
|
3642009WL019985
|
Renuka
|
50821201
|
SBIN0000DOP
|
1174
|
1174
|
Processed
|
20/07/2023
|
|
3601524597
|
|
Renuka
|
()
|
|
92
|
ATMAKUR (S)
|
TS-42-009-018-018/010264
(DACHARAM)
|
3642009000NRG24150720230878351
|
15/07/2023
|
Shamkar
|
3642009WL019985
|
Shamkar
|
50821201
|
SBIN0000DOP
|
1174
|
1174
|
Processed
|
20/07/2023
|
|
3601524735
|
|
Shamkar
|
()
|
|
93
|
ATMAKUR (S)
|
TS-42-009-018-018/010265
(DACHARAM)
|
3642009000NRG24150720230878353
|
15/07/2023
|
Neelamma
|
3642009WL019985
|
Neelamma
|
50821201
|
SBIN0000DOP
|
1174
|
1174
|
Processed
|
20/07/2023
|
|
3601524721
|
|
Neelamma
|
()
|
|
94
|
ATMAKUR (S)
|
TS-42-009-018-018/010277
(DACHARAM)
|
3642009000NRG24150720230878355
|
15/07/2023
|
Renuka
|
3642009WL019985
|
Renuka
|
50821201
|
SBIN0000DOP
|
1174
|
1174
|
Processed
|
20/07/2023
|
|
3601524737
|
|
Renuka
|
()
|
|
95
|
ATMAKUR (S)
|
TS-42-009-018-018/010284
(DACHARAM)
|
3642009000NRG24150720230878360
|
15/07/2023
|
Lakshmamma
|
3642009WL019985
|
Lakshmamma
|
50821201
|
SBIN0000DOP
|
1174
|
1174
|
Processed
|
20/07/2023
|
|
3601524749
|
|
Lakshmamma
|
()
|
|
96
|
ATMAKUR (S)
|
TS-42-009-018-018/010286
(DACHARAM)
|
3642009000NRG24150720230878361
|
15/07/2023
|
Malleshwari
|
3642009WL019985
|
Malleshwari
|
50821201
|
SBIN0000DOP
|
1174
|
1174
|
Processed
|
20/07/2023
|
|
3601524615
|
|
Malleshwari
|
()
|
|
97
|
ATMAKUR (S)
|
TS-42-009-018-018/010291
(DACHARAM)
|
3642009000NRG24150720230878362
|
15/07/2023
|
Narsamma
|
3642009WL019985
|
Narsamma
|
50821201
|
SBIN0000DOP
|
1174
|
1174
|
Processed
|
20/07/2023
|
|
3601524722
|
|
Narsamma
|
()
|
|
98
|
ATMAKUR (S)
|
TS-42-009-018-018/010304
(DACHARAM)
|
3642009000NRG24150720230878363
|
15/07/2023
|
muthamma
|
3642009WL019985
|
muthamma
|
50821201
|
SBIN0000DOP
|
705
|
705
|
Processed
|
20/07/2023
|
|
3601524624
|
|
muthamma
|
()
|
|
99
|
ATMAKUR (S)
|
TS-42-009-019-019/010021
(THUMMALAPEN PAHAD)
|
3642009000NRG24150720230876329
|
15/07/2023
|
Shashireka
|
3642009WL019884
|
Shashireka
|
50821201
|
SBIN0000DOP
|
300
|
300
|
Processed
|
20/07/2023
|
|
3601524650
|
|
Shashireka
|
()
|
|
100
|
ATMAKUR (S)
|
TS-42-009-019-019/010042
(THUMMALAPEN PAHAD)
|
3642009000NRG24150720230876331
|
15/07/2023
|
Vemkatamma
|
3642009WL019884
|
Vemkatamma
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
20/07/2023
|
|
3601524776
|
|
Vemkatamma
|
()
|
|
101
|
ATMAKUR (S)
|
TS-42-009-019-019/010045
(THUMMALAPEN PAHAD)
|
3642009000NRG24150720230876334
|
15/07/2023
|
Ailayya
|
3642009WL019884
|
Ailayya
|
50821201
|
SBIN0000DOP
|
1179
|
1179
|
Processed
|
20/07/2023
|
|
3601524725
|
|
Ailayya
|
()
|
|
102
|
ATMAKUR (S)
|
TS-42-009-019-019/010045
(THUMMALAPEN PAHAD)
|
3642009000NRG24150720230876336
|
15/07/2023
|
Bhaagyamma
|
3642009WL019884
|
Bhaagyamma
|
50821201
|
SBIN0000DOP
|
1179
|
1179
|
Processed
|
20/07/2023
|
|
3601524647
|
|
Bhaagyamma
|
()
|
|
103
|
ATMAKUR (S)
|
TS-42-009-019-019/010052
(THUMMALAPEN PAHAD)
|
3642009000NRG24150720230876338
|
15/07/2023
|
Pullamma
|
3642009WL019884
|
Pullamma
|
50821201
|
SBIN0000DOP
|
1533
|
1533
|
Processed
|
20/07/2023
|
|
3601524767
|
|
Pullamma
|
()
|
|
104
|
ATMAKUR (S)
|
TS-42-009-019-019/010069
(THUMMALAPEN PAHAD)
|
3642009000NRG24150720230876340
|
15/07/2023
|
Muttamma
|
3642009WL019884
|
Muttamma
|
50821201
|
SBIN0000DOP
|
1402
|
1402
|
Processed
|
20/07/2023
|
|
3601524756
|
|
Muttamma
|
()
|
|
105
|
ATMAKUR (S)
|
TS-42-009-019-019/010069
(THUMMALAPEN PAHAD)
|
3642009000NRG24150720230876339
|
15/07/2023
|
Yallayya
|
3642009WL019884
|
Yallayya
|
50821201
|
SBIN0000DOP
|
1402
|
1402
|
Processed
|
20/07/2023
|
|
3601524644
|
|
Yallayya
|
()
|
|
106
|
ATMAKUR (S)
|
TS-42-009-019-019/010088
(THUMMALAPEN PAHAD)
|
3642009000NRG24150720230876342
|
15/07/2023
|
Mallamma
|
3642009WL019884
|
Mallamma
|
50821201
|
SBIN0000DOP
|
985
|
985
|
Processed
|
20/07/2023
|
|
3601524648
|
|
Mallamma
|
()
|
|
107
|
ATMAKUR (S)
|
TS-42-009-019-019/010088
(THUMMALAPEN PAHAD)
|
3642009000NRG24150720230876341
|
15/07/2023
|
Saidulu
|
3642009WL019884
|
Saidulu
|
50821201
|
SBIN0000DOP
|
985
|
985
|
Processed
|
20/07/2023
|
|
3601524739
|
|
Saidulu
|
()
|
|
108
|
ATMAKUR (S)
|
TS-42-009-019-019/010127
(THUMMALAPEN PAHAD)
|
3642009000NRG24150720230876344
|
15/07/2023
|
Kanakamma
|
3642009WL019884
|
Kanakamma
|
50821201
|
SBIN0000DOP
|
1252
|
1252
|
Processed
|
20/07/2023
|
|
3601524734
|
|
Kanakamma
|
()
|
|
109
|
ATMAKUR (S)
|
TS-42-009-019-019/010127
(THUMMALAPEN PAHAD)
|
3642009000NRG24150720230876343
|
15/07/2023
|
Vemkayya
|
3642009WL019884
|
Vemkayya
|
50821201
|
SBIN0000DOP
|
1252
|
1252
|
Processed
|
20/07/2023
|
|
3601524732
|
|
Vemkayya
|
()
|
|
110
|
ATMAKUR (S)
|
TS-42-009-019-019/010128
(THUMMALAPEN PAHAD)
|
3642009000NRG24150720230876345
|
15/07/2023
|
Sarita
|
3642009WL019884
|
Sarita
|
50821201
|
SBIN0000DOP
|
850
|
850
|
Processed
|
20/07/2023
|
|
3601524608
|
|
Sarita
|
()
|
|
111
|
ATMAKUR (S)
|
TS-42-009-019-019/010139
(THUMMALAPEN PAHAD)
|
3642009000NRG24150720230876346
|
15/07/2023
|
Poolamma
|
3642009WL019884
|
Poolamma
|
50821201
|
SBIN0000DOP
|
231
|
231
|
Processed
|
20/07/2023
|
|
3601524654
|
|
Poolamma
|
()
|
|
112
|
ATMAKUR (S)
|
TS-42-009-019-019/010141
(THUMMALAPEN PAHAD)
|
3642009000NRG24150720230876347
|
15/07/2023
|
Vijaya
|
3642009WL019884
|
Vijaya
|
50821201
|
SBIN0000DOP
|
1069
|
1069
|
Processed
|
20/07/2023
|
|
3601524748
|
|
Vijaya
|
()
|
|
113
|
ATMAKUR (S)
|
TS-42-009-019-019/010159
(THUMMALAPEN PAHAD)
|
3642009000NRG24150720230876349
|
15/07/2023
|
Ramesh
|
3642009WL019884
|
Ramesh
|
50821201
|
SBIN0000DOP
|
1602
|
1602
|
Processed
|
20/07/2023
|
|
3601524588
|
|
Ramesh
|
()
|
|
114
|
ATMAKUR (S)
|
TS-42-009-019-019/010176
(THUMMALAPEN PAHAD)
|
3642009000NRG24150720230876350
|
15/07/2023
|
Veeramma
|
3642009WL019884
|
Veeramma
|
50821201
|
SBIN0000DOP
|
724
|
724
|
Processed
|
20/07/2023
|
|
3601524757
|
|
Veeramma
|
()
|
|
115
|
ATMAKUR (S)
|
TS-42-009-019-019/010184
(THUMMALAPEN PAHAD)
|
3642009000NRG24150720230876351
|
15/07/2023
|
Limgamma
|
3642009WL019884
|
Limgamma
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
20/07/2023
|
|
3601524649
|
|
Limgamma
|
()
|
|
116
|
ATMAKUR (S)
|
TS-42-009-019-019/010200
(THUMMALAPEN PAHAD)
|
3642009000NRG24150720230876352
|
15/07/2023
|
Raamulu
|
3642009WL019884
|
Raamulu
|
50821201
|
SBIN0000DOP
|
543
|
543
|
Processed
|
20/07/2023
|
|
3601524729
|
|
Raamulu
|
()
|
|
117
|
ATMAKUR (S)
|
TS-42-009-019-019/010200
(THUMMALAPEN PAHAD)
|
3642009000NRG24150720230876353
|
15/07/2023
|
Yallamma
|
3642009WL019884
|
Yallamma
|
50821201
|
SBIN0000DOP
|
724
|
724
|
Processed
|
20/07/2023
|
|
3601524760
|
|
Yallamma
|
()
|
|
118
|
ATMAKUR (S)
|
TS-42-009-019-019/010219
(THUMMALAPEN PAHAD)
|
3642009000NRG24150720230876354
|
15/07/2023
|
Lakshmi
|
3642009WL019884
|
Lakshmi
|
50821201
|
SBIN0000DOP
|
523
|
523
|
Processed
|
20/07/2023
|
|
3601524777
|
|
Lakshmi
|
()
|
|
119
|
ATMAKUR (S)
|
TS-42-009-019-019/010226
(THUMMALAPEN PAHAD)
|
3642009000NRG24150720230876356
|
15/07/2023
|
Vemkatamma
|
3642009WL019884
|
Vemkatamma
|
50821201
|
SBIN0000DOP
|
746
|
746
|
Processed
|
20/07/2023
|
|
3601524658
|
|
Vemkatamma
|
()
|
|
120
|
ATMAKUR (S)
|
TS-42-009-019-019/010231
(THUMMALAPEN PAHAD)
|
3642009000NRG24150720230876357
|
15/07/2023
|
Upamma
|
3642009WL019884
|
Upamma
|
50821201
|
SBIN0000DOP
|
854
|
854
|
Processed
|
20/07/2023
|
|
3601524645
|
|
Upamma
|
()
|
|
121
|
ATMAKUR (S)
|
TS-42-009-019-019/010232
(THUMMALAPEN PAHAD)
|
3642009000NRG24150720230876358
|
15/07/2023
|
Sarita
|
3642009WL019884
|
Sarita
|
50821201
|
SBIN0000DOP
|
854
|
854
|
Processed
|
20/07/2023
|
|
3601524778
|
|
Sarita
|
()
|
|
122
|
ATMAKUR (S)
|
TS-42-009-019-019/010242
(THUMMALAPEN PAHAD)
|
3642009000NRG24150720230876359
|
15/07/2023
|
Vinoda
|
3642009WL019884
|
Vinoda
|
50821201
|
SBIN0000DOP
|
1602
|
1602
|
Processed
|
20/07/2023
|
|
3601524727
|
|
Vinoda
|
()
|
|
123
|
ATMAKUR (S)
|
TS-42-009-019-019/010252
(THUMMALAPEN PAHAD)
|
3642009000NRG24150720230876360
|
15/07/2023
|
Vemkatamma
|
3642009WL019884
|
Vemkatamma
|
50821201
|
SBIN0000DOP
|
924
|
924
|
Processed
|
20/07/2023
|
|
3601524643
|
|
Vemkatamma
|
()
|
|
124
|
ATMAKUR (S)
|
TS-42-009-019-019/010253
(THUMMALAPEN PAHAD)
|
3642009000NRG24150720230876361
|
15/07/2023
|
Gamgamma
|
3642009WL019884
|
Gamgamma
|
50821201
|
SBIN0000DOP
|
1193
|
1193
|
Processed
|
20/07/2023
|
|
3601524640
|
|
Gamgamma
|
()
|
|
125
|
ATMAKUR (S)
|
TS-42-009-019-019/010269
(THUMMALAPEN PAHAD)
|
3642009000NRG24150720230876362
|
15/07/2023
|
Veerayya
|
3642009WL019884
|
Veerayya
|
50821201
|
SBIN0000DOP
|
746
|
746
|
Processed
|
20/07/2023
|
|
3601524639
|
|
Veerayya
|
()
|
|
126
|
ATMAKUR (S)
|
TS-42-009-019-019/010286
(THUMMALAPEN PAHAD)
|
3642009000NRG24150720230876363
|
15/07/2023
|
Lacchamma
|
3642009WL019884
|
Lacchamma
|
50821201
|
SBIN0000DOP
|
534
|
534
|
Processed
|
20/07/2023
|
|
3601524651
|
|
Lacchamma
|
()
|
|
127
|
ATMAKUR (S)
|
TS-42-009-019-019/010289
(THUMMALAPEN PAHAD)
|
3642009000NRG24150720230876364
|
15/07/2023
|
Vemkatamma
|
3642009WL019884
|
Vemkatamma
|
50821201
|
SBIN0000DOP
|
1165
|
1165
|
Processed
|
20/07/2023
|
|
3601524614
|
|
Vemkatamma
|
()
|
|
128
|
ATMAKUR (S)
|
TS-42-009-019-019/010297
(THUMMALAPEN PAHAD)
|
3642009000NRG24150720230876365
|
15/07/2023
|
Bhadramma
|
3642009WL019884
|
Bhadramma
|
50821201
|
SBIN0000DOP
|
1165
|
1165
|
Processed
|
20/07/2023
|
|
3601524652
|
|
Bhadramma
|
()
|
|
129
|
ATMAKUR (S)
|
TS-42-009-019-019/010313
(THUMMALAPEN PAHAD)
|
3642009000NRG24150720230876366
|
15/07/2023
|
Amjayya
|
3642009WL019884
|
Amjayya
|
50821201
|
SBIN0000DOP
|
654
|
654
|
Processed
|
20/07/2023
|
|
3601524636
|
|
Amjayya
|
()
|
|
130
|
ATMAKUR (S)
|
TS-42-009-019-019/010313
(THUMMALAPEN PAHAD)
|
3642009000NRG24150720230876367
|
15/07/2023
|
Muttilimgamma
|
3642009WL019884
|
Muttilimgamma
|
50821201
|
SBIN0000DOP
|
654
|
654
|
Processed
|
20/07/2023
|
|
3601524633
|
|
Muttilimgamma
|
()
|
|
131
|
ATMAKUR (S)
|
TS-42-009-019-019/010314
(THUMMALAPEN PAHAD)
|
3642009000NRG24150720230876369
|
15/07/2023
|
Achchamma
|
3642009WL019884
|
Achchamma
|
50821201
|
SBIN0000DOP
|
662
|
662
|
Processed
|
20/07/2023
|
|
3601524634
|
|
Achchamma
|
()
|
|
132
|
ATMAKUR (S)
|
TS-42-009-019-019/010314
(THUMMALAPEN PAHAD)
|
3642009000NRG24150720230876368
|
15/07/2023
|
Badrayya
|
3642009WL019884
|
Badrayya
|
50821201
|
SBIN0000DOP
|
662
|
662
|
Processed
|
20/07/2023
|
|
3601524635
|
|
Badrayya
|
()
|
|
133
|
ATMAKUR (S)
|
TS-42-009-019-019/010333
(THUMMALAPEN PAHAD)
|
3642009000NRG24150720230876370
|
15/07/2023
|
Veerayya
|
3642009WL019884
|
Veerayya
|
50821201
|
SBIN0000DOP
|
1069
|
1069
|
Processed
|
20/07/2023
|
|
3601524664
|
|
Veerayya
|
()
|
|
134
|
ATMAKUR (S)
|
TS-42-009-019-019/010347
(THUMMALAPEN PAHAD)
|
3642009000NRG24150720230876372
|
15/07/2023
|
Amjayya
|
3642009WL019884
|
Amjayya
|
50821201
|
SBIN0000DOP
|
1533
|
1533
|
Processed
|
20/07/2023
|
|
3601524769
|
|
Amjayya
|
()
|
|
135
|
ATMAKUR (S)
|
TS-42-009-019-019/010349
(THUMMALAPEN PAHAD)
|
3642009000NRG24150720230876373
|
15/07/2023
|
Prameela
|
3642009WL019884
|
Prameela
|
50821201
|
SBIN0000DOP
|
1621
|
1621
|
Processed
|
20/07/2023
|
|
3601524663
|
|
Prameela
|
()
|
|
136
|
ATMAKUR (S)
|
TS-42-009-019-019/010357
(THUMMALAPEN PAHAD)
|
3642009000NRG24150720230876375
|
15/07/2023
|
Raamaamjaneyulu
|
3642009WL019884
|
Raamaamjaneyulu
|
50821201
|
SBIN0000DOP
|
1533
|
1533
|
Processed
|
20/07/2023
|
|
3601524770
|
|
Raamaamjaneyulu
|
()
|
|
137
|
ATMAKUR (S)
|
TS-42-009-019-019/010357
(THUMMALAPEN PAHAD)
|
3642009000NRG24150720230876374
|
15/07/2023
|
Raamulamma
|
3642009WL019884
|
Raamulamma
|
50821201
|
SBIN0000DOP
|
1533
|
1533
|
Processed
|
20/07/2023
|
|
3601524660
|
|
Raamulamma
|
()
|
|
138
|
ATMAKUR (S)
|
TS-42-009-019-019/010358
(THUMMALAPEN PAHAD)
|
3642009000NRG24150720230876376
|
15/07/2023
|
Limgamma
|
3642009WL019884
|
Limgamma
|
50821201
|
SBIN0000DOP
|
1052
|
1052
|
Processed
|
20/07/2023
|
|
3601524771
|
|
Limgamma
|
()
|
|
139
|
ATMAKUR (S)
|
TS-42-009-019-019/010361
(THUMMALAPEN PAHAD)
|
3642009000NRG24150720230876377
|
15/07/2023
|
narsamma
|
3642009WL019884
|
narsamma
|
50821201
|
SBIN0000DOP
|
1578
|
1578
|
Processed
|
20/07/2023
|
|
3601524589
|
|
narsamma
|
()
|
|
140
|
ATMAKUR (S)
|
TS-42-009-019-019/010366
(THUMMALAPEN PAHAD)
|
3642009000NRG24150720230876378
|
15/07/2023
|
Jayamma
|
3642009WL019884
|
Jayamma
|
50821201
|
SBIN0000DOP
|
540
|
540
|
Processed
|
20/07/2023
|
|
3601524657
|
|
Jayamma
|
()
|
|
141
|
ATMAKUR (S)
|
TS-42-009-019-019/010367
(THUMMALAPEN PAHAD)
|
3642009000NRG24150720230876379
|
15/07/2023
|
Saalamma
|
3642009WL019884
|
Saalamma
|
50821201
|
SBIN0000DOP
|
1165
|
1165
|
Processed
|
20/07/2023
|
|
3601524728
|
|
Saalamma
|
()
|
|
142
|
ATMAKUR (S)
|
TS-42-009-019-019/010378
(THUMMALAPEN PAHAD)
|
3642009000NRG24150720230876380
|
15/07/2023
|
Pushpamma
|
3642009WL019884
|
Pushpamma
|
50821201
|
SBIN0000DOP
|
554
|
554
|
Processed
|
20/07/2023
|
|
3601524590
|
|
Pushpamma
|
()
|
|
143
|
ATMAKUR (S)
|
TS-42-009-019-019/010380
(THUMMALAPEN PAHAD)
|
3642009000NRG24150720230876381
|
15/07/2023
|
Lakshmamma
|
3642009WL019884
|
Lakshmamma
|
50821201
|
SBIN0000DOP
|
1621
|
1621
|
Processed
|
20/07/2023
|
|
3601524653
|
|
Lakshmamma
|
()
|
|
144
|
ATMAKUR (S)
|
TS-42-009-019-019/010399
(THUMMALAPEN PAHAD)
|
3642009000NRG24150720230876383
|
15/07/2023
|
Padma
|
3642009WL019884
|
Padma
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
20/07/2023
|
|
3601524742
|
|
Padma
|
()
|
|
145
|
ATMAKUR (S)
|
TS-42-009-019-019/010401
(THUMMALAPEN PAHAD)
|
3642009000NRG24150720230876384
|
15/07/2023
|
Chamdrayya
|
3642009WL019884
|
Chamdrayya
|
50821201
|
SBIN0000DOP
|
728
|
728
|
Processed
|
20/07/2023
|
|
3601524638
|
|
Chamdrayya
|
()
|
|
146
|
ATMAKUR (S)
|
TS-42-009-019-019/010401
(THUMMALAPEN PAHAD)
|
3642009000NRG24150720230876385
|
15/07/2023
|
Raamulamma
|
3642009WL019884
|
Raamulamma
|
50821201
|
SBIN0000DOP
|
728
|
728
|
Processed
|
20/07/2023
|
|
3601524741
|
|
Raamulamma
|
()
|
|
147
|
ATMAKUR (S)
|
TS-42-009-019-019/010402
(THUMMALAPEN PAHAD)
|
3642009000NRG24150720230876387
|
15/07/2023
|
Gamgamma
|
3642009WL019884
|
Gamgamma
|
50821201
|
SBIN0000DOP
|
728
|
728
|
Processed
|
20/07/2023
|
|
3601524719
|
|
Gamgamma
|
()
|
|
148
|
ATMAKUR (S)
|
TS-42-009-019-019/010402
(THUMMALAPEN PAHAD)
|
3642009000NRG24150720230876386
|
15/07/2023
|
Somayya
|
3642009WL019884
|
Somayya
|
50821201
|
SBIN0000DOP
|
728
|
728
|
Processed
|
20/07/2023
|
|
3601524602
|
|
Somayya
|
()
|
|
149
|
ATMAKUR (S)
|
TS-42-009-019-019/010418
(THUMMALAPEN PAHAD)
|
3642009000NRG24150720230876388
|
15/07/2023
|
Veeramma
|
3642009WL019884
|
Veeramma
|
50821201
|
SBIN0000DOP
|
1275
|
1275
|
Processed
|
20/07/2023
|
|
3601524662
|
|
Veeramma
|
()
|
|
150
|
ATMAKUR (S)
|
TS-42-009-019-019/010431
(THUMMALAPEN PAHAD)
|
3642009000NRG24150720230876389
|
15/07/2023
|
Lakshmamma
|
3642009WL019884
|
Lakshmamma
|
50821201
|
SBIN0000DOP
|
534
|
534
|
Processed
|
20/07/2023
|
|
3601524641
|
|
Lakshmamma
|
()
|
|
151
|
ATMAKUR (S)
|
TS-42-009-019-019/010449
(THUMMALAPEN PAHAD)
|
3642009000NRG24150720230876390
|
15/07/2023
|
Bhadramma
|
3642009WL019884
|
Bhadramma
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
20/07/2023
|
|
3601524758
|
|
Bhadramma
|
()
|
|
152
|
ATMAKUR (S)
|
TS-42-009-019-019/010457
(THUMMALAPEN PAHAD)
|
3642009000NRG24150720230876392
|
15/07/2023
|
Baagyamma
|
3642009WL019884
|
Baagyamma
|
50821201
|
SBIN0000DOP
|
662
|
662
|
Processed
|
20/07/2023
|
|
3601524733
|
|
Baagyamma
|
()
|
|
153
|
ATMAKUR (S)
|
TS-42-009-019-019/010462
(THUMMALAPEN PAHAD)
|
3642009000NRG24150720230876393
|
15/07/2023
|
Narasayya
|
3642009WL019884
|
Narasayya
|
50821201
|
SBIN0000DOP
|
501
|
501
|
Processed
|
20/07/2023
|
|
3601524583
|
|
Narasayya
|
()
|
|
154
|
ATMAKUR (S)
|
TS-42-009-019-019/010462
(THUMMALAPEN PAHAD)
|
3642009000NRG24150720230876394
|
15/07/2023
|
Raambaayamma
|
3642009WL019884
|
Raambaayamma
|
50821201
|
SBIN0000DOP
|
751
|
751
|
Processed
|
20/07/2023
|
|
3601524764
|
|
Raambaayamma
|
()
|
|
155
|
ATMAKUR (S)
|
TS-42-009-019-019/010464
(THUMMALAPEN PAHAD)
|
3642009000NRG24150720230876395
|
15/07/2023
|
Mahisamma
|
3642009WL019884
|
Mahisamma
|
50821201
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
20/07/2023
|
|
3601524642
|
|
Mahisamma
|
()
|
|
156
|
ATMAKUR (S)
|
TS-42-009-019-019/010481
(THUMMALAPEN PAHAD)
|
3642009000NRG24150720230876396
|
15/07/2023
|
Mallamma
|
3642009WL019884
|
Mallamma
|
50821201
|
SBIN0000DOP
|
534
|
534
|
Processed
|
20/07/2023
|
|
3601524591
|
|
Mallamma
|
()
|
|
157
|
ATMAKUR (S)
|
TS-42-009-019-019/010497
(THUMMALAPEN PAHAD)
|
3642009000NRG24150720230876398
|
15/07/2023
|
Ailamma
|
3642009WL019884
|
Ailamma
|
50821201
|
SBIN0000DOP
|
601
|
601
|
Processed
|
20/07/2023
|
|
3601524768
|
|
Ailamma
|
()
|
|
158
|
ATMAKUR (S)
|
TS-42-009-019-019/010497
(THUMMALAPEN PAHAD)
|
3642009000NRG24150720230876397
|
15/07/2023
|
Pedda Amjayya
|
3642009WL019884
|
Pedda Amjayya
|
50821201
|
SBIN0000DOP
|
601
|
601
|
Processed
|
20/07/2023
|
|
3601524754
|
|
Pedda Amjayya
|
()
|
|
159
|
ATMAKUR (S)
|
TS-42-009-019-019/010534
(THUMMALAPEN PAHAD)
|
3642009000NRG24150720230876399
|
15/07/2023
|
Saidulu
|
3642009WL019884
|
Saidulu
|
50821201
|
SBIN0000DOP
|
1621
|
1621
|
Processed
|
20/07/2023
|
|
3601524668
|
|
Saidulu
|
()
|
|
160
|
ATMAKUR (S)
|
TS-42-009-019-019/010573
(THUMMALAPEN PAHAD)
|
3642009000NRG24150720230876401
|
15/07/2023
|
Govimdamma
|
3642009WL019884
|
Govimdamma
|
50821201
|
SBIN0000DOP
|
800
|
800
|
Processed
|
20/07/2023
|
|
3601524730
|
|
Govimdamma
|
()
|
|
161
|
ATMAKUR (S)
|
TS-42-009-019-019/010573
(THUMMALAPEN PAHAD)
|
3642009000NRG24150720230876400
|
15/07/2023
|
Venkataiah
|
3642009WL019884
|
Venkataiah
|
50821201
|
SBIN0000DOP
|
800
|
800
|
Processed
|
20/07/2023
|
|
3601524761
|
|
Venkataiah
|
()
|
|
162
|
ATMAKUR (S)
|
TS-42-009-019-019/010597
(THUMMALAPEN PAHAD)
|
3642009000NRG24150720230876402
|
15/07/2023
|
Bakkayya
|
3642009WL019884
|
Bakkayya
|
50821201
|
SBIN0000DOP
|
1533
|
1533
|
Processed
|
20/07/2023
|
|
3601524661
|
|
Bakkayya
|
()
|
|
163
|
ATMAKUR (S)
|
TS-42-009-019-019/010664
(THUMMALAPEN PAHAD)
|
3642009000NRG24150720230876403
|
15/07/2023
|
Raamulu
|
3642009WL019884
|
Raamulu
|
50821201
|
SBIN0000DOP
|
1427
|
1427
|
Processed
|
20/07/2023
|
|
3601524646
|
|
Raamulu
|
()
|
|
164
|
ATMAKUR (S)
|
TS-42-009-019-019/010664
(THUMMALAPEN PAHAD)
|
3642009000NRG24150720230876404
|
15/07/2023
|
Saalamma
|
3642009WL019884
|
Saalamma
|
50821201
|
SBIN0000DOP
|
1427
|
1427
|
Processed
|
20/07/2023
|
|
3601524759
|
|
Saalamma
|
()
|
|
165
|
ATMAKUR (S)
|
TS-42-009-019-019/010673
(THUMMALAPEN PAHAD)
|
3642009000NRG24150720230876406
|
15/07/2023
|
sammakka
|
3642009WL019884
|
sammakka
|
50821201
|
SBIN0000DOP
|
1631
|
1631
|
Processed
|
20/07/2023
|
|
3601524593
|
|
sammakka
|
()
|
|
166
|
ATMAKUR (S)
|
TS-42-009-019-019/010673
(THUMMALAPEN PAHAD)
|
3642009000NRG24150720230876405
|
15/07/2023
|
Somayya
|
3642009WL019884
|
Somayya
|
50821201
|
SBIN0000DOP
|
1631
|
1631
|
Processed
|
20/07/2023
|
|
3601524637
|
|
Somayya
|
()
|
|
167
|
ATMAKUR (S)
|
TS-42-009-019-019/010687
(THUMMALAPEN PAHAD)
|
3642009000NRG24150720230876407
|
15/07/2023
|
Raamulamma
|
3642009WL019884
|
Raamulamma
|
50821201
|
SBIN0000DOP
|
1004
|
1004
|
Processed
|
20/07/2023
|
|
3601524582
|
|
Raamulamma
|
()
|
|
168
|
ATMAKUR (S)
|
TS-42-009-019-019/010721
(THUMMALAPEN PAHAD)
|
3642009000NRG24150720230876408
|
15/07/2023
|
Shobha
|
3642009WL019884
|
Shobha
|
50821201
|
SBIN0000DOP
|
728
|
728
|
Processed
|
20/07/2023
|
|
3601524755
|
|
Shobha
|
()
|
|
169
|
ATMAKUR (S)
|
TS-42-009-019-019/010776
(THUMMALAPEN PAHAD)
|
3642009000NRG24150720230876409
|
15/07/2023
|
Lacchamma
|
3642009WL019884
|
Lacchamma
|
50821201
|
SBIN0000DOP
|
300
|
300
|
Processed
|
20/07/2023
|
|
3601524779
|
|
Lacchamma
|
()
|
|
170
|
ATMAKUR (S)
|
TS-42-009-019-019/010780
(THUMMALAPEN PAHAD)
|
3642009000NRG24150720230876410
|
15/07/2023
|
Jaanakamma
|
3642009WL019884
|
Jaanakamma
|
50821201
|
SBIN0000DOP
|
728
|
728
|
Processed
|
20/07/2023
|
|
3601524731
|
|
Jaanakamma
|
()
|
|
171
|
ATMAKUR (S)
|
TS-42-009-019-019/010781
(THUMMALAPEN PAHAD)
|
3642009000NRG24150720230876412
|
15/07/2023
|
Padma
|
3642009WL019884
|
Padma
|
50821201
|
SBIN0000DOP
|
767
|
767
|
Processed
|
20/07/2023
|
|
3601524743
|
|
Padma
|
()
|
|
172
|
ATMAKUR (S)
|
TS-42-009-019-019/010781
(THUMMALAPEN PAHAD)
|
3642009000NRG24150720230876411
|
15/07/2023
|
Vemkanna
|
3642009WL019884
|
Vemkanna
|
50821201
|
SBIN0000DOP
|
958
|
958
|
Processed
|
20/07/2023
|
|
3601524740
|
|
Vemkanna
|
()
|
|
173
|
ATMAKUR (S)
|
TS-42-009-019-019/010841
(THUMMALAPEN PAHAD)
|
3642009000NRG24150720230876413
|
15/07/2023
|
Sattamma
|
3642009WL019884
|
Sattamma
|
50821201
|
SBIN0000DOP
|
502
|
502
|
Processed
|
20/07/2023
|
|
3601524772
|
|
Sattamma
|
()
|
|
174
|
ATMAKUR (S)
|
TS-42-009-019-019/010844
(THUMMALAPEN PAHAD)
|
3642009000NRG24150720230876414
|
15/07/2023
|
Mallamma
|
3642009WL019884
|
Mallamma
|
50821201
|
SBIN0000DOP
|
693
|
693
|
Processed
|
20/07/2023
|
|
3601524667
|
|
Mallamma
|
()
|
|
175
|
ATMAKUR (S)
|
TS-42-009-019-019/010848
(THUMMALAPEN PAHAD)
|
3642009000NRG24150720230876415
|
15/07/2023
|
Amjayya
|
3642009WL019884
|
Amjayya
|
50821201
|
SBIN0000DOP
|
1296
|
1296
|
Processed
|
20/07/2023
|
|
3601524659
|
|
Amjayya
|
()
|
|
176
|
ATMAKUR (S)
|
TS-42-009-019-019/010848
(THUMMALAPEN PAHAD)
|
3642009000NRG24150720230876416
|
15/07/2023
|
Raamanarasamma
|
3642009WL019884
|
Raamanarasamma
|
50821201
|
SBIN0000DOP
|
1296
|
1296
|
Processed
|
20/07/2023
|
|
3601524773
|
|
Raamanarasamma
|
()
|
|
177
|
ATMAKUR (S)
|
TS-42-009-019-019/010852
(THUMMALAPEN PAHAD)
|
3642009000NRG24150720230876417
|
15/07/2023
|
Uppamma
|
3642009WL019884
|
Uppamma
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
20/07/2023
|
|
3601524655
|
|
Uppamma
|
()
|
|
178
|
ATMAKUR (S)
|
TS-42-009-019-019/010888
(THUMMALAPEN PAHAD)
|
3642009000NRG24150720230876419
|
15/07/2023
|
Gamgamma
|
3642009WL019884
|
Gamgamma
|
50821201
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
20/07/2023
|
|
3601524718
|
|
Gamgamma
|
()
|
|
179
|
ATMAKUR (S)
|
TS-42-009-019-019/010911
(THUMMALAPEN PAHAD)
|
3642009000NRG24150720230876421
|
15/07/2023
|
Ailamma
|
3642009WL019884
|
Ailamma
|
50821201
|
SBIN0000DOP
|
998
|
998
|
Processed
|
20/07/2023
|
|
3601524744
|
|
Ailamma
|
()
|
|
180
|
ATMAKUR (S)
|
TS-42-009-019-019/010911
(THUMMALAPEN PAHAD)
|
3642009000NRG24150720230876420
|
15/07/2023
|
Sreeshailam
|
3642009WL019884
|
Sreeshailam
|
50821201
|
SBIN0000DOP
|
998
|
998
|
Processed
|
20/07/2023
|
|
3601524594
|
|
Sreeshailam
|
()
|
|
181
|
ATMAKUR (S)
|
TS-42-009-019-019/010913
(THUMMALAPEN PAHAD)
|
3642009000NRG24150720230876422
|
15/07/2023
|
Lakshmi
|
3642009WL019884
|
Lakshmi
|
50821201
|
SBIN0000DOP
|
200
|
200
|
Processed
|
20/07/2023
|
|
3601524745
|
|
Lakshmi
|
()
|
|
182
|
ATMAKUR (S)
|
TS-42-009-019-019/010913
(THUMMALAPEN PAHAD)
|
3642009000NRG24150720230876423
|
15/07/2023
|
Naagamma
|
3642009WL019884
|
Naagamma
|
50821201
|
SBIN0000DOP
|
200
|
200
|
Processed
|
20/07/2023
|
|
3601524746
|
|
Naagamma
|
()
|
|
183
|
ATMAKUR (S)
|
TS-42-009-019-019/010972
(THUMMALAPEN PAHAD)
|
3642009000NRG24150720230876424
|
15/07/2023
|
Biksham
|
3642009WL019884
|
Biksham
|
50821201
|
SBIN0000DOP
|
1598
|
1598
|
Processed
|
20/07/2023
|
|
3601524775
|
|
Biksham
|
()
|
|
184
|
ATMAKUR (S)
|
TS-42-009-019-019/010972
(THUMMALAPEN PAHAD)
|
3642009000NRG24150720230876425
|
15/07/2023
|
Neelamma
|
3642009WL019884
|
Neelamma
|
50821201
|
SBIN0000DOP
|
1598
|
1598
|
Processed
|
20/07/2023
|
|
3601524715
|
|
Neelamma
|
()
|
|
185
|
ATMAKUR (S)
|
TS-42-009-019-019/010983
(THUMMALAPEN PAHAD)
|
3642009000NRG24150720230876426
|
15/07/2023
|
Jayamma
|
3642009WL019884
|
Jayamma
|
50821201
|
SBIN0000DOP
|
964
|
964
|
Processed
|
20/07/2023
|
|
3601524584
|
|
Jayamma
|
()
|
|
186
|
ATMAKUR (S)
|
TS-42-009-019-019/011006
(THUMMALAPEN PAHAD)
|
3642009000NRG24150720230876427
|
15/07/2023
|
Padma
|
3642009WL019884
|
Padma
|
50821201
|
SBIN0000DOP
|
1275
|
1275
|
Processed
|
20/07/2023
|
|
3601524717
|
|
Padma
|
()
|
|
187
|
ATMAKUR (S)
|
TS-42-009-019-019/011030
(THUMMALAPEN PAHAD)
|
3642009000NRG24150720230876428
|
15/07/2023
|
Chamdrayya
|
3642009WL019884
|
Chamdrayya
|
50821201
|
SBIN0000DOP
|
385
|
385
|
Processed
|
20/07/2023
|
|
3601524613
|
|
Chamdrayya
|
()
|
|
188
|
ATMAKUR (S)
|
TS-42-009-019-019/011030
(THUMMALAPEN PAHAD)
|
3642009000NRG24150720230876429
|
15/07/2023
|
Limgamma
|
3642009WL019884
|
Limgamma
|
50821201
|
SBIN0000DOP
|
964
|
964
|
Processed
|
20/07/2023
|
|
3601524720
|
|
Limgamma
|
()
|
|
189
|
ATMAKUR (S)
|
TS-42-009-019-019/011031
(THUMMALAPEN PAHAD)
|
3642009000NRG24150720230876430
|
15/07/2023
|
Pichchayya
|
3642009WL019884
|
Pichchayya
|
50821201
|
SBIN0000DOP
|
655
|
655
|
Processed
|
20/07/2023
|
|
3601524610
|
|
Pichchayya
|
()
|
|
190
|
ATMAKUR (S)
|
TS-42-009-019-019/011031
(THUMMALAPEN PAHAD)
|
3642009000NRG24150720230876431
|
15/07/2023
|
Saidamma
|
3642009WL019884
|
Saidamma
|
50821201
|
SBIN0000DOP
|
874
|
874
|
Processed
|
20/07/2023
|
|
3601524747
|
|
Saidamma
|
()
|
|
191
|
ATMAKUR (S)
|
TS-42-009-019-019/011060
(THUMMALAPEN PAHAD)
|
3642009000NRG24150720230876432
|
15/07/2023
|
Yallayya
|
3642009WL019884
|
Yallayya
|
50821201
|
SBIN0000DOP
|
1193
|
1193
|
Processed
|
20/07/2023
|
|
3601524766
|
|
Yallayya
|
()
|
|
192
|
ATMAKUR (S)
|
TS-42-009-019-019/011088
(THUMMALAPEN PAHAD)
|
3642009000NRG24150720230876434
|
15/07/2023
|
Gamgamma
|
3642009WL019884
|
Gamgamma
|
50821201
|
SBIN0000DOP
|
662
|
662
|
Processed
|
20/07/2023
|
|
3601524716
|
|
Gamgamma
|
()
|
|
193
|
ATMAKUR (S)
|
TS-42-009-019-019/011088
(THUMMALAPEN PAHAD)
|
3642009000NRG24150720230876433
|
15/07/2023
|
Mallayya
|
3642009WL019884
|
Mallayya
|
50821201
|
SBIN0000DOP
|
662
|
662
|
Processed
|
20/07/2023
|
|
3601524618
|
|
Mallayya
|
()
|
|
194
|
ATMAKUR (S)
|
TS-42-009-019-019/011089
(THUMMALAPEN PAHAD)
|
3642009000NRG24150720230876435
|
15/07/2023
|
Saavitra
|
3642009WL019884
|
Saavitra
|
50821201
|
SBIN0000DOP
|
526
|
526
|
Processed
|
20/07/2023
|
|
3601524581
|
|
Saavitra
|
()
|
|
195
|
ATMAKUR (S)
|
TS-42-009-019-019/011140
(THUMMALAPEN PAHAD)
|
3642009000NRG24150720230876436
|
15/07/2023
|
Bheemayya
|
3642009WL019884
|
Bheemayya
|
50821201
|
SBIN0000DOP
|
1177
|
1177
|
Processed
|
20/07/2023
|
|
3601524726
|
|
Bheemayya
|
()
|
|
196
|
ATMAKUR (S)
|
TS-42-009-019-019/011140
(THUMMALAPEN PAHAD)
|
3642009000NRG24150720230876437
|
15/07/2023
|
Mamgamma
|
3642009WL019884
|
Mamgamma
|
50821201
|
SBIN0000DOP
|
1177
|
1177
|
Processed
|
20/07/2023
|
|
3601524656
|
|
Mamgamma
|
()
|
|
197
|
ATMAKUR (S)
|
TS-42-009-019-019/011184
(THUMMALAPEN PAHAD)
|
3642009000NRG24150720230876438
|
15/07/2023
|
Renuka
|
3642009WL019884
|
Renuka
|
50821201
|
SBIN0000DOP
|
728
|
728
|
Processed
|
20/07/2023
|
|
3601524601
|
|
Renuka
|
()
|
|
198
|
ATMAKUR (S)
|
TS-42-009-019-019/011186
(THUMMALAPEN PAHAD)
|
3642009000NRG24150720230876439
|
15/07/2023
|
Barla Lacchamma
|
3642009WL019884
|
Barla Lacchamma
|
50821201
|
SBIN0000DOP
|
1193
|
1193
|
Processed
|
20/07/2023
|
|
3601524765
|
|
Barla Lacchamma
|
()
|
|
199
|
ATMAKUR (S)
|
TS-42-009-019-019/011240
(THUMMALAPEN PAHAD)
|
3642009000NRG24150720230876440
|
15/07/2023
|
Lakshminaaraayana
|
3642009WL019884
|
Lakshminaaraayana
|
50821201
|
SBIN0000DOP
|
1570
|
1570
|
Processed
|
20/07/2023
|
|
3601524780
|
|
Lakshminaaraayana
|
()
|
|
200
|
ATMAKUR (S)
|
TS-42-009-019-019/011261
(THUMMALAPEN PAHAD)
|
3642009000NRG24150720230876441
|
15/07/2023
|
Gamgayya
|
3642009WL019884
|
Gamgayya
|
50821201
|
SBIN0000DOP
|
662
|
662
|
Processed
|
20/07/2023
|
|
3601524595
|
|
Gamgayya
|
()
|
|
201
|
ATMAKUR (S)
|
TS-42-009-019-019/011261
(THUMMALAPEN PAHAD)
|
3642009000NRG24150720230876442
|
15/07/2023
|
Yalamanchamma
|
3642009WL019884
|
Yalamanchamma
|
50821201
|
SBIN0000DOP
|
662
|
662
|
Processed
|
20/07/2023
|
|
3601524596
|
|
Yalamanchamma
|
()
|
|
202
|
ATMAKUR (S)
|
TS-42-009-019-019/011390
(THUMMALAPEN PAHAD)
|
3642009000NRG24150720230876444
|
15/07/2023
|
Jayamma
|
3642009WL019884
|
Jayamma
|
50821201
|
SBIN0000DOP
|
751
|
751
|
Processed
|
20/07/2023
|
|
3601524609
|
|
Jayamma
|
()
|
|
203
|
ATMAKUR (S)
|
TS-42-009-019-019/011403
(THUMMALAPEN PAHAD)
|
3642009000NRG24150720230876445
|
15/07/2023
|
Nagesh
|
3642009WL019884
|
Nagesh
|
50821201
|
SBIN0000DOP
|
1004
|
1004
|
Processed
|
20/07/2023
|
|
3601524607
|
|
Nagesh
|
()
|
|
204
|
ATMAKUR (S)
|
TS-42-009-019-019/011424
(THUMMALAPEN PAHAD)
|
3642009000NRG24150720230876449
|
15/07/2023
|
Nagamani
|
3642009WL019884
|
Nagamani
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
20/07/2023
|
|
3601524586
|
|
Nagamani
|
()
|
|
205
|
ATMAKUR (S)
|
TS-42-009-019-019/011424
(THUMMALAPEN PAHAD)
|
3642009000NRG24150720230876448
|
15/07/2023
|
Srinivasu
|
3642009WL019884
|
Srinivasu
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
20/07/2023
|
|
3601524585
|
|
Srinivasu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
203067
|
203067
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
203067
|
203067
|
|
|
|
|
|
|
|