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-42-009-016-015/020013 (PATHA SURYAPET)
|
3642009000NRG24170520230249639
|
17/05/2023
|
Jaanaki Raamulu
|
3642009WL006857
|
Jaanaki Raamulu
|
50822401
|
SBIN0000DOP
|
798
|
798
|
Processed
|
24/05/2023
|
|
1818806852
|
|
Jaanaki Raamulu
|
()
|
2
|
ATMAKUR (S)
|
TS-42-009-016-015/020022 (PATHA SURYAPET)
|
3642009000NRG24170520230249641
|
17/05/2023
|
Ratnayya
|
3642009WL006857
|
Ratnayya
|
50822401
|
SBIN0000DOP
|
997
|
997
|
Processed
|
24/05/2023
|
|
1818806849
|
|
Ratnayya
|
()
|
3
|
ATMAKUR (S)
|
TS-42-009-016-015/020028 (PATHA SURYAPET)
|
3642009000NRG24170520230249642
|
17/05/2023
|
Paripoorna
|
3642009WL006857
|
Paripoorna
|
50822401
|
SBIN0000DOP
|
399
|
399
|
Processed
|
24/05/2023
|
|
1818806949
|
|
Paripoorna
|
()
|
4
|
ATMAKUR (S)
|
TS-42-009-016-015/020035 (PATHA SURYAPET)
|
3642009000NRG24170520230249645
|
17/05/2023
|
Vemkatamma
|
3642009WL006857
|
Vemkatamma
|
50822401
|
SBIN0000DOP
|
997
|
997
|
Processed
|
24/05/2023
|
|
1818806862
|
|
Vemkatamma
|
()
|
5
|
ATMAKUR (S)
|
TS-42-009-016-015/020039 (PATHA SURYAPET)
|
3642009000NRG24170520230249646
|
17/05/2023
|
Bikshmamma
|
3642009WL006857
|
Bikshmamma
|
50822401
|
SBIN0000DOP
|
997
|
997
|
Processed
|
24/05/2023
|
|
1818806908
|
|
Bikshmamma
|
()
|
6
|
ATMAKUR (S)
|
TS-42-009-016-015/020044 (PATHA SURYAPET)
|
3642009000NRG24170520230249647
|
17/05/2023
|
Renuka
|
3642009WL006857
|
Renuka
|
50822401
|
SBIN0000DOP
|
1197
|
1197
|
Processed
|
24/05/2023
|
|
1818806920
|
|
Renuka
|
()
|
7
|
ATMAKUR (S)
|
TS-42-009-016-015/020059 (PATHA SURYAPET)
|
3642009000NRG24170520230249687
|
17/05/2023
|
Ailamma
|
3642009WL006858
|
Ailamma
|
50822401
|
SBIN0000DOP
|
1126
|
1126
|
Processed
|
24/05/2023
|
|
1818806880
|
|
Ailamma
|
()
|
8
|
ATMAKUR (S)
|
TS-42-009-016-015/020071 (PATHA SURYAPET)
|
3642009000NRG24170520230249690
|
17/05/2023
|
Sugunamma
|
3642009WL006858
|
Sugunamma
|
50822401
|
SBIN0000DOP
|
990
|
990
|
Processed
|
24/05/2023
|
|
1818806876
|
|
Sugunamma
|
()
|
9
|
ATMAKUR (S)
|
TS-42-009-016-015/020074 (PATHA SURYAPET)
|
3642009000NRG24170520230249691
|
17/05/2023
|
Yallamma
|
3642009WL006858
|
Yallamma
|
50822401
|
SBIN0000DOP
|
990
|
990
|
Processed
|
24/05/2023
|
|
1818806881
|
|
Yallamma
|
()
|
10
|
ATMAKUR (S)
|
TS-42-009-016-015/020083 (PATHA SURYAPET)
|
3642009000NRG24170520230249692
|
17/05/2023
|
Iddayya
|
3642009WL006858
|
Iddayya
|
50822401
|
SBIN0000DOP
|
396
|
396
|
Processed
|
24/05/2023
|
|
1818806875
|
|
Iddayya
|
()
|
11
|
ATMAKUR (S)
|
TS-42-009-016-015/020086 (PATHA SURYAPET)
|
3642009000NRG24170520230249693
|
17/05/2023
|
Venkanna
|
3642009WL006858
|
Venkanna
|
50822401
|
SBIN0000DOP
|
396
|
396
|
Processed
|
24/05/2023
|
|
1818806913
|
|
Venkanna
|
()
|
12
|
ATMAKUR (S)
|
TS-42-009-016-015/020105 (PATHA SURYAPET)
|
3642009000NRG24170520230249694
|
17/05/2023
|
Venkanna
|
3642009WL006858
|
Venkanna
|
50822401
|
SBIN0000DOP
|
751
|
751
|
Processed
|
24/05/2023
|
|
1818806948
|
|
Venkanna
|
()
|
13
|
ATMAKUR (S)
|
TS-42-009-016-015/020107 (PATHA SURYAPET)
|
3642009000NRG24170520230249695
|
17/05/2023
|
Lakshmi
|
3642009WL006858
|
Lakshmi
|
50822401
|
SBIN0000DOP
|
198
|
198
|
Processed
|
24/05/2023
|
|
1818806905
|
|
Lakshmi
|
()
|
14
|
ATMAKUR (S)
|
TS-42-009-016-015/020112 (PATHA SURYAPET)
|
3642009000NRG24170520230249696
|
17/05/2023
|
Vemkatamma
|
3642009WL006858
|
Vemkatamma
|
50822401
|
SBIN0000DOP
|
1188
|
1188
|
Processed
|
24/05/2023
|
|
1818806890
|
|
Vemkatamma
|
()
|
15
|
ATMAKUR (S)
|
TS-42-009-016-015/020121 (PATHA SURYAPET)
|
3642009000NRG24170520230249697
|
17/05/2023
|
Venkatamma
|
3642009WL006858
|
Venkatamma
|
50822401
|
SBIN0000DOP
|
939
|
939
|
Processed
|
24/05/2023
|
|
1818806942
|
|
Venkatamma
|
()
|
16
|
ATMAKUR (S)
|
TS-42-009-016-015/020131 (PATHA SURYAPET)
|
3642009000NRG24170520230249698
|
17/05/2023
|
Mahamkaalamma
|
3642009WL006858
|
Mahamkaalamma
|
50822401
|
SBIN0000DOP
|
939
|
939
|
Processed
|
24/05/2023
|
|
1818806863
|
|
Mahamkaalamma
|
()
|
17
|
ATMAKUR (S)
|
TS-42-009-016-015/020134 (PATHA SURYAPET)
|
3642009000NRG24170520230249648
|
17/05/2023
|
Saidamma
|
3642009WL006857
|
Saidamma
|
50822401
|
SBIN0000DOP
|
1197
|
1197
|
Processed
|
24/05/2023
|
|
1818806909
|
|
Saidamma
|
()
|
18
|
ATMAKUR (S)
|
TS-42-009-016-015/020135 (PATHA SURYAPET)
|
3642009000NRG24170520230249699
|
17/05/2023
|
Saidamma
|
3642009WL006858
|
Saidamma
|
50822401
|
SBIN0000DOP
|
939
|
939
|
Processed
|
24/05/2023
|
|
1818806870
|
|
Saidamma
|
()
|
19
|
ATMAKUR (S)
|
TS-42-009-016-015/020143 (PATHA SURYAPET)
|
3642009000NRG24170520230249700
|
17/05/2023
|
Saroja
|
3642009WL006858
|
Saroja
|
50822401
|
SBIN0000DOP
|
1126
|
1126
|
Processed
|
24/05/2023
|
|
1818806872
|
|
Saroja
|
()
|
20
|
ATMAKUR (S)
|
TS-42-009-016-015/020144 (PATHA SURYAPET)
|
3642009000NRG24170520230249649
|
17/05/2023
|
Navamma
|
3642009WL006857
|
Navamma
|
50822401
|
SBIN0000DOP
|
598
|
598
|
Processed
|
24/05/2023
|
|
1818806891
|
|
Navamma
|
()
|
21
|
ATMAKUR (S)
|
TS-42-009-016-015/020161 (PATHA SURYAPET)
|
3642009000NRG24170520230249701
|
17/05/2023
|
Lakshmamma
|
3642009WL006858
|
Lakshmamma
|
50822401
|
SBIN0000DOP
|
792
|
792
|
Processed
|
24/05/2023
|
|
1818806910
|
|
Lakshmamma
|
()
|
22
|
ATMAKUR (S)
|
TS-42-009-016-015/020163 (PATHA SURYAPET)
|
3642009000NRG24170520230249702
|
17/05/2023
|
Alivelu
|
3642009WL006858
|
Alivelu
|
50822401
|
SBIN0000DOP
|
792
|
792
|
Processed
|
24/05/2023
|
|
1818806883
|
|
Alivelu
|
()
|
23
|
ATMAKUR (S)
|
TS-42-009-016-015/020165 (PATHA SURYAPET)
|
3642009000NRG24170520230249703
|
17/05/2023
|
Chamdraa Reddi
|
3642009WL006858
|
Chamdraa Reddi
|
50822401
|
SBIN0000DOP
|
792
|
792
|
Processed
|
24/05/2023
|
|
1818806878
|
|
Chamdraa Reddi
|
()
|
24
|
ATMAKUR (S)
|
TS-42-009-016-015/020165 (PATHA SURYAPET)
|
3642009000NRG24170520230249704
|
17/05/2023
|
Rukkamma
|
3642009WL006858
|
Rukkamma
|
50822401
|
SBIN0000DOP
|
990
|
990
|
Processed
|
24/05/2023
|
|
1818806856
|
|
Rukkamma
|
()
|
25
|
ATMAKUR (S)
|
TS-42-009-016-015/020166 (PATHA SURYAPET)
|
3642009000NRG24170520230249705
|
17/05/2023
|
Padma
|
3642009WL006858
|
Padma
|
50822401
|
SBIN0000DOP
|
751
|
751
|
Processed
|
24/05/2023
|
|
1818806912
|
|
Padma
|
()
|
26
|
ATMAKUR (S)
|
TS-42-009-016-015/020167 (PATHA SURYAPET)
|
3642009000NRG24170520230249651
|
17/05/2023
|
Ailamma
|
3642009WL006857
|
Ailamma
|
50822401
|
SBIN0000DOP
|
997
|
997
|
Processed
|
24/05/2023
|
|
1818806896
|
|
Ailamma
|
()
|
27
|
ATMAKUR (S)
|
TS-42-009-016-015/020167 (PATHA SURYAPET)
|
3642009000NRG24170520230249650
|
17/05/2023
|
Mallayya
|
3642009WL006857
|
Mallayya
|
50822401
|
SBIN0000DOP
|
1197
|
1197
|
Processed
|
24/05/2023
|
|
1818806950
|
|
Mallayya
|
()
|
28
|
ATMAKUR (S)
|
TS-42-009-016-015/020168 (PATHA SURYAPET)
|
3642009000NRG24170520230249706
|
17/05/2023
|
Uma
|
3642009WL006858
|
Uma
|
50822401
|
SBIN0000DOP
|
990
|
990
|
Processed
|
24/05/2023
|
|
1818806865
|
|
Uma
|
()
|
29
|
ATMAKUR (S)
|
TS-42-009-016-015/020170 (PATHA SURYAPET)
|
3642009000NRG24170520230249707
|
17/05/2023
|
Vasamta
|
3642009WL006858
|
Vasamta
|
50822401
|
SBIN0000DOP
|
1126
|
1126
|
Processed
|
24/05/2023
|
|
1818806921
|
|
Vasamta
|
()
|
30
|
ATMAKUR (S)
|
TS-42-009-016-015/020173 (PATHA SURYAPET)
|
3642009000NRG24170520230249652
|
17/05/2023
|
Sobha
|
3642009WL006857
|
Sobha
|
50822401
|
SBIN0000DOP
|
1197
|
1197
|
Processed
|
24/05/2023
|
|
1818806953
|
|
Sobha
|
()
|
31
|
ATMAKUR (S)
|
TS-42-009-016-015/020175 (PATHA SURYAPET)
|
3642009000NRG24170520230249708
|
17/05/2023
|
Sujaata
|
3642009WL006858
|
Sujaata
|
50822401
|
SBIN0000DOP
|
939
|
939
|
Processed
|
24/05/2023
|
|
1818806855
|
|
Sujaata
|
()
|
32
|
ATMAKUR (S)
|
TS-42-009-016-015/020178 (PATHA SURYAPET)
|
3642009000NRG24170520230249653
|
17/05/2023
|
Mallamma
|
3642009WL006857
|
Mallamma
|
50822401
|
SBIN0000DOP
|
997
|
997
|
Processed
|
24/05/2023
|
|
1818806858
|
|
Mallamma
|
()
|
33
|
ATMAKUR (S)
|
TS-42-009-016-015/020180 (PATHA SURYAPET)
|
3642009000NRG24170520230249709
|
17/05/2023
|
Jayamma
|
3642009WL006858
|
Jayamma
|
50822401
|
SBIN0000DOP
|
1188
|
1188
|
Processed
|
24/05/2023
|
|
1818806904
|
|
Jayamma
|
()
|
34
|
ATMAKUR (S)
|
TS-42-009-016-015/020182 (PATHA SURYAPET)
|
3642009000NRG24170520230249710
|
17/05/2023
|
Mallaa Reddi
|
3642009WL006858
|
Mallaa Reddi
|
50822401
|
SBIN0000DOP
|
1126
|
1126
|
Processed
|
24/05/2023
|
|
1818806850
|
|
Mallaa Reddi
|
()
|
35
|
ATMAKUR (S)
|
TS-42-009-016-015/020196 (PATHA SURYAPET)
|
3642009000NRG24170520230249711
|
17/05/2023
|
Vemkulu
|
3642009WL006858
|
Vemkulu
|
50822401
|
SBIN0000DOP
|
1126
|
1126
|
Processed
|
24/05/2023
|
|
1818806860
|
|
Vemkulu
|
()
|
36
|
ATMAKUR (S)
|
TS-42-009-016-015/020197 (PATHA SURYAPET)
|
3642009000NRG24170520230249712
|
17/05/2023
|
Anasooryamma
|
3642009WL006858
|
Anasooryamma
|
50822401
|
SBIN0000DOP
|
1126
|
1126
|
Processed
|
24/05/2023
|
|
1818806917
|
|
Anasooryamma
|
()
|
37
|
ATMAKUR (S)
|
TS-42-009-016-015/020203 (PATHA SURYAPET)
|
3642009000NRG24170520230249713
|
17/05/2023
|
Poolamma
|
3642009WL006858
|
Poolamma
|
50822401
|
SBIN0000DOP
|
990
|
990
|
Processed
|
24/05/2023
|
|
1818806884
|
|
Poolamma
|
()
|
38
|
ATMAKUR (S)
|
TS-42-009-016-015/020205 (PATHA SURYAPET)
|
3642009000NRG24170520230249714
|
17/05/2023
|
Bhadramma
|
3642009WL006858
|
Bhadramma
|
50822401
|
SBIN0000DOP
|
1188
|
1188
|
Processed
|
24/05/2023
|
|
1818806927
|
|
Bhadramma
|
()
|
39
|
ATMAKUR (S)
|
TS-42-009-016-015/020207 (PATHA SURYAPET)
|
3642009000NRG24170520230249654
|
17/05/2023
|
Mallaa Reddi
|
3642009WL006857
|
Mallaa Reddi
|
50822401
|
SBIN0000DOP
|
997
|
997
|
Processed
|
24/05/2023
|
|
1818806882
|
|
Mallaa Reddi
|
()
|
40
|
ATMAKUR (S)
|
TS-42-009-016-015/020207 (PATHA SURYAPET)
|
3642009000NRG24170520230249655
|
17/05/2023
|
Poolamma
|
3642009WL006857
|
Poolamma
|
50822401
|
SBIN0000DOP
|
997
|
997
|
Processed
|
24/05/2023
|
|
1818806892
|
|
Poolamma
|
()
|
41
|
ATMAKUR (S)
|
TS-42-009-016-015/020222 (PATHA SURYAPET)
|
3642009000NRG24170520230249715
|
17/05/2023
|
Ailamma
|
3642009WL006858
|
Ailamma
|
50822401
|
SBIN0000DOP
|
1126
|
1126
|
Processed
|
24/05/2023
|
|
1818806901
|
|
Ailamma
|
()
|
42
|
ATMAKUR (S)
|
TS-42-009-016-015/020230 (PATHA SURYAPET)
|
3642009000NRG24170520230249716
|
17/05/2023
|
Sunita
|
3642009WL006858
|
Sunita
|
50822401
|
SBIN0000DOP
|
1126
|
1126
|
Processed
|
24/05/2023
|
|
1818806923
|
|
Sunita
|
()
|
43
|
ATMAKUR (S)
|
TS-42-009-016-015/020240 (PATHA SURYAPET)
|
3642009000NRG24170520230249717
|
17/05/2023
|
Sukanya
|
3642009WL006858
|
Sukanya
|
50822401
|
SBIN0000DOP
|
939
|
939
|
Processed
|
24/05/2023
|
|
1818806934
|
|
Sukanya
|
()
|
44
|
ATMAKUR (S)
|
TS-42-009-016-015/020241 (PATHA SURYAPET)
|
3642009000NRG24170520230249718
|
17/05/2023
|
Sulochana
|
3642009WL006858
|
Sulochana
|
50822401
|
SBIN0000DOP
|
751
|
751
|
Processed
|
24/05/2023
|
|
1818806873
|
|
Sulochana
|
()
|
45
|
ATMAKUR (S)
|
TS-42-009-016-015/020242 (PATHA SURYAPET)
|
3642009000NRG24170520230249719
|
17/05/2023
|
Vemkanna
|
3642009WL006858
|
Vemkanna
|
50822401
|
SBIN0000DOP
|
1188
|
1188
|
Processed
|
24/05/2023
|
|
1818806861
|
|
Vemkanna
|
()
|
46
|
ATMAKUR (S)
|
TS-42-009-016-015/020242 (PATHA SURYAPET)
|
3642009000NRG24170520230249720
|
17/05/2023
|
Vemkatamma
|
3642009WL006858
|
Vemkatamma
|
50822401
|
SBIN0000DOP
|
990
|
990
|
Processed
|
24/05/2023
|
|
1818806874
|
|
Vemkatamma
|
()
|
47
|
ATMAKUR (S)
|
TS-42-009-016-015/020246 (PATHA SURYAPET)
|
3642009000NRG24170520230249721
|
17/05/2023
|
Upemdra
|
3642009WL006858
|
Upemdra
|
50822401
|
SBIN0000DOP
|
939
|
939
|
Processed
|
24/05/2023
|
|
1818806859
|
|
Upemdra
|
()
|
48
|
ATMAKUR (S)
|
TS-42-009-016-015/020257 (PATHA SURYAPET)
|
3642009000NRG24170520230249722
|
17/05/2023
|
Saayilu
|
3642009WL006858
|
Saayilu
|
50822401
|
SBIN0000DOP
|
563
|
563
|
Processed
|
24/05/2023
|
|
1818806851
|
|
Saayilu
|
()
|
49
|
ATMAKUR (S)
|
TS-42-009-016-015/020261 (PATHA SURYAPET)
|
3642009000NRG24170520230249723
|
17/05/2023
|
Lakshmayya
|
3642009WL006858
|
Lakshmayya
|
50822401
|
SBIN0000DOP
|
939
|
939
|
Processed
|
24/05/2023
|
|
1818806854
|
|
Lakshmayya
|
()
|
50
|
ATMAKUR (S)
|
TS-42-009-016-015/020281 (PATHA SURYAPET)
|
3642009000NRG24170520230249724
|
17/05/2023
|
Gurvamma
|
3642009WL006858
|
Gurvamma
|
50822401
|
SBIN0000DOP
|
376
|
376
|
Processed
|
24/05/2023
|
|
1818806877
|
|
Gurvamma
|
()
|
51
|
ATMAKUR (S)
|
TS-42-009-016-015/020304 (PATHA SURYAPET)
|
3642009000NRG24170520230249725
|
17/05/2023
|
Danamma
|
3642009WL006858
|
Danamma
|
50822401
|
SBIN0000DOP
|
792
|
792
|
Processed
|
24/05/2023
|
|
1818806925
|
|
Danamma
|
()
|
52
|
ATMAKUR (S)
|
TS-42-009-016-015/020311 (PATHA SURYAPET)
|
3642009000NRG24170520230249726
|
17/05/2023
|
malleshwari
|
3642009WL006858
|
malleshwari
|
50822401
|
SBIN0000DOP
|
376
|
376
|
Processed
|
24/05/2023
|
|
1818806943
|
|
malleshwari
|
()
|
53
|
ATMAKUR (S)
|
TS-42-009-016-015/020316 (PATHA SURYAPET)
|
3642009000NRG24170520230249657
|
17/05/2023
|
Lakshmamma
|
3642009WL006857
|
Lakshmamma
|
50822401
|
SBIN0000DOP
|
199
|
199
|
Processed
|
24/05/2023
|
|
1818806895
|
|
Lakshmamma
|
()
|
54
|
ATMAKUR (S)
|
TS-42-009-016-015/020317 (PATHA SURYAPET)
|
3642009000NRG24170520230249658
|
17/05/2023
|
Vijaya Lakshmi
|
3642009WL006857
|
Vijaya Lakshmi
|
50822401
|
SBIN0000DOP
|
598
|
598
|
Processed
|
24/05/2023
|
|
1818806866
|
|
Vijaya Lakshmi
|
()
|
55
|
ATMAKUR (S)
|
TS-42-009-016-015/020337 (PATHA SURYAPET)
|
3642009000NRG24170520230249727
|
17/05/2023
|
Yaadamma
|
3642009WL006858
|
Yaadamma
|
50822401
|
SBIN0000DOP
|
594
|
594
|
Processed
|
24/05/2023
|
|
1818806857
|
|
Yaadamma
|
()
|
56
|
ATMAKUR (S)
|
TS-42-009-016-015/020346 (PATHA SURYAPET)
|
3642009000NRG24170520230249728
|
17/05/2023
|
Roshamma
|
3642009WL006858
|
Roshamma
|
50822401
|
SBIN0000DOP
|
563
|
563
|
Processed
|
24/05/2023
|
|
1818806879
|
|
Roshamma
|
()
|
57
|
ATMAKUR (S)
|
TS-42-009-016-015/020356 (PATHA SURYAPET)
|
3642009000NRG24170520230249729
|
17/05/2023
|
Sunamda
|
3642009WL006858
|
Sunamda
|
50822401
|
SBIN0000DOP
|
939
|
939
|
Processed
|
24/05/2023
|
|
1818806889
|
|
Sunamda
|
()
|
58
|
ATMAKUR (S)
|
TS-42-009-016-015/020362 (PATHA SURYAPET)
|
3642009000NRG24170520230249730
|
17/05/2023
|
Lakshmamma
|
3642009WL006858
|
Lakshmamma
|
50822401
|
SBIN0000DOP
|
1126
|
1126
|
Processed
|
24/05/2023
|
|
1818806864
|
|
Lakshmamma
|
()
|
59
|
ATMAKUR (S)
|
TS-42-009-016-015/020369 (PATHA SURYAPET)
|
3642009000NRG24170520230249659
|
17/05/2023
|
Kalamma
|
3642009WL006857
|
Kalamma
|
50822401
|
SBIN0000DOP
|
997
|
997
|
Processed
|
24/05/2023
|
|
1818806853
|
|
Kalamma
|
()
|
60
|
ATMAKUR (S)
|
TS-42-009-016-015/020388 (PATHA SURYAPET)
|
3642009000NRG24170520230249661
|
17/05/2023
|
Jyoti
|
3642009WL006857
|
Jyoti
|
50822401
|
SBIN0000DOP
|
798
|
798
|
Processed
|
24/05/2023
|
|
1818806926
|
|
Jyoti
|
()
|
61
|
ATMAKUR (S)
|
TS-42-009-016-015/020388 (PATHA SURYAPET)
|
3642009000NRG24170520230249660
|
17/05/2023
|
Satti Reddi
|
3642009WL006857
|
Satti Reddi
|
50822401
|
SBIN0000DOP
|
399
|
399
|
Processed
|
24/05/2023
|
|
1818806867
|
|
Satti Reddi
|
()
|
62
|
ATMAKUR (S)
|
TS-42-009-016-015/020390 (PATHA SURYAPET)
|
3642009000NRG24170520230249731
|
17/05/2023
|
Bebbamma
|
3642009WL006858
|
Bebbamma
|
50822401
|
SBIN0000DOP
|
751
|
751
|
Processed
|
24/05/2023
|
|
1818806903
|
|
Bebbamma
|
()
|
63
|
ATMAKUR (S)
|
TS-42-009-016-015/020391 (PATHA SURYAPET)
|
3642009000NRG24170520230249662
|
17/05/2023
|
udhayasri
|
3642009WL006857
|
udhayasri
|
50822401
|
SBIN0000DOP
|
997
|
997
|
Processed
|
24/05/2023
|
|
1818806951
|
|
udhayasri
|
()
|
64
|
ATMAKUR (S)
|
TS-42-009-016-015/020395 (PATHA SURYAPET)
|
3642009000NRG24170520230249663
|
17/05/2023
|
Pushpamma
|
3642009WL006857
|
Pushpamma
|
50822401
|
SBIN0000DOP
|
1197
|
1197
|
Processed
|
24/05/2023
|
|
1818806929
|
|
Pushpamma
|
()
|
65
|
ATMAKUR (S)
|
TS-42-009-016-015/020404 (PATHA SURYAPET)
|
3642009000NRG24170520230249733
|
17/05/2023
|
Maadhavi
|
3642009WL006858
|
Maadhavi
|
50822401
|
SBIN0000DOP
|
990
|
990
|
Processed
|
24/05/2023
|
|
1818806911
|
|
Maadhavi
|
()
|
66
|
ATMAKUR (S)
|
TS-42-009-016-015/020434 (PATHA SURYAPET)
|
3642009000NRG24170520230249664
|
17/05/2023
|
Amdamma
|
3642009WL006857
|
Amdamma
|
50822401
|
SBIN0000DOP
|
1197
|
1197
|
Processed
|
24/05/2023
|
|
1818806869
|
|
Amdamma
|
()
|
67
|
ATMAKUR (S)
|
TS-42-009-016-015/020443 (PATHA SURYAPET)
|
3642009000NRG24170520230249734
|
17/05/2023
|
Upemdra
|
3642009WL006858
|
Upemdra
|
50822401
|
SBIN0000DOP
|
376
|
376
|
Processed
|
24/05/2023
|
|
1818806868
|
|
Upemdra
|
()
|
68
|
ATMAKUR (S)
|
TS-42-009-016-015/020448 (PATHA SURYAPET)
|
3642009000NRG24170520230249665
|
17/05/2023
|
Vemkatamma
|
3642009WL006857
|
Vemkatamma
|
50822401
|
SBIN0000DOP
|
1197
|
1197
|
Processed
|
24/05/2023
|
|
1818806893
|
|
Vemkatamma
|
()
|
69
|
ATMAKUR (S)
|
TS-42-009-016-015/020451 (PATHA SURYAPET)
|
3642009000NRG24170520230249666
|
17/05/2023
|
Raamulu
|
3642009WL006857
|
Raamulu
|
50822401
|
SBIN0000DOP
|
1197
|
1197
|
Processed
|
24/05/2023
|
|
1818806888
|
|
Raamulu
|
()
|
70
|
ATMAKUR (S)
|
TS-42-009-016-015/020461 (PATHA SURYAPET)
|
3642009000NRG24170520230249735
|
17/05/2023
|
Ramanamma
|
3642009WL006858
|
Ramanamma
|
50822401
|
SBIN0000DOP
|
1188
|
1188
|
Processed
|
24/05/2023
|
|
1818806885
|
|
Ramanamma
|
()
|
71
|
ATMAKUR (S)
|
TS-42-009-016-015/020465 (PATHA SURYAPET)
|
3642009000NRG24170520230249736
|
17/05/2023
|
Vemkanna
|
3642009WL006858
|
Vemkanna
|
50822401
|
SBIN0000DOP
|
939
|
939
|
Processed
|
24/05/2023
|
|
1818806871
|
|
Vemkanna
|
()
|
72
|
ATMAKUR (S)
|
TS-42-009-016-015/020482 (PATHA SURYAPET)
|
3642009000NRG24170520230249738
|
17/05/2023
|
Muttamma
|
3642009WL006858
|
Muttamma
|
50822401
|
SBIN0000DOP
|
939
|
939
|
Processed
|
24/05/2023
|
|
1818806902
|
|
Muttamma
|
()
|
73
|
ATMAKUR (S)
|
TS-42-009-016-015/020491 (PATHA SURYAPET)
|
3642009000NRG24170520230249667
|
17/05/2023
|
Alivela
|
3642009WL006857
|
Alivela
|
50822401
|
SBIN0000DOP
|
1197
|
1197
|
Processed
|
24/05/2023
|
|
1818806928
|
|
Alivela
|
()
|
74
|
ATMAKUR (S)
|
TS-42-009-016-015/020508 (PATHA SURYAPET)
|
3642009000NRG24170520230249739
|
17/05/2023
|
Yallamma
|
3642009WL006858
|
Yallamma
|
50822401
|
SBIN0000DOP
|
1188
|
1188
|
Processed
|
24/05/2023
|
|
1818806900
|
|
Yallamma
|
()
|
75
|
ATMAKUR (S)
|
TS-42-009-016-015/020515 (PATHA SURYAPET)
|
3642009000NRG24170520230249740
|
17/05/2023
|
Sheshireka
|
3642009WL006858
|
Sheshireka
|
50822401
|
SBIN0000DOP
|
792
|
792
|
Processed
|
24/05/2023
|
|
1818806944
|
|
Sheshireka
|
()
|
76
|
ATMAKUR (S)
|
TS-42-009-016-015/020516 (PATHA SURYAPET)
|
3642009000NRG24170520230249741
|
17/05/2023
|
Neelamma
|
3642009WL006858
|
Neelamma
|
50822401
|
SBIN0000DOP
|
188
|
188
|
Processed
|
24/05/2023
|
|
1818806922
|
|
Neelamma
|
()
|
77
|
ATMAKUR (S)
|
TS-42-009-016-015/020524 (PATHA SURYAPET)
|
3642009000NRG24170520230249668
|
17/05/2023
|
Ramanamma
|
3642009WL006857
|
Ramanamma
|
50822401
|
SBIN0000DOP
|
997
|
997
|
Processed
|
24/05/2023
|
|
1818806935
|
|
Ramanamma
|
()
|
78
|
ATMAKUR (S)
|
TS-42-009-016-015/020527 (PATHA SURYAPET)
|
3642009000NRG24170520230249669
|
17/05/2023
|
Mamgamma
|
3642009WL006857
|
Mamgamma
|
50822401
|
SBIN0000DOP
|
997
|
997
|
Processed
|
24/05/2023
|
|
1818806924
|
|
Mamgamma
|
()
|
79
|
ATMAKUR (S)
|
TS-42-009-016-015/020538 (PATHA SURYAPET)
|
3642009000NRG24170520230249742
|
17/05/2023
|
Ailamma
|
3642009WL006858
|
Ailamma
|
50822401
|
SBIN0000DOP
|
990
|
990
|
Processed
|
24/05/2023
|
|
1818806907
|
|
Ailamma
|
()
|
80
|
ATMAKUR (S)
|
TS-42-009-016-015/020539 (PATHA SURYAPET)
|
3642009000NRG24170520230249671
|
17/05/2023
|
Mallamma
|
3642009WL006857
|
Mallamma
|
50822401
|
SBIN0000DOP
|
1197
|
1197
|
Processed
|
24/05/2023
|
|
1818806897
|
|
Mallamma
|
()
|
81
|
ATMAKUR (S)
|
TS-42-009-016-015/020539 (PATHA SURYAPET)
|
3642009000NRG24170520230249670
|
17/05/2023
|
Sudhaakar Reddi
|
3642009WL006857
|
Sudhaakar Reddi
|
50822401
|
SBIN0000DOP
|
798
|
798
|
Processed
|
24/05/2023
|
|
1818806894
|
|
Sudhaakar Reddi
|
()
|
82
|
ATMAKUR (S)
|
TS-42-009-016-015/020540 (PATHA SURYAPET)
|
3642009000NRG24170520230249743
|
17/05/2023
|
Padma
|
3642009WL006858
|
Padma
|
50822401
|
SBIN0000DOP
|
594
|
594
|
Processed
|
24/05/2023
|
|
1818806906
|
|
Padma
|
()
|
83
|
ATMAKUR (S)
|
TS-42-009-016-015/020552 (PATHA SURYAPET)
|
3642009000NRG24170520230249744
|
17/05/2023
|
Sakkubaayamma
|
3642009WL006858
|
Sakkubaayamma
|
50822401
|
SBIN0000DOP
|
990
|
990
|
Processed
|
24/05/2023
|
|
1818806945
|
|
Sakkubaayamma
|
()
|
84
|
ATMAKUR (S)
|
TS-42-009-016-015/020556 (PATHA SURYAPET)
|
3642009000NRG24170520230249672
|
17/05/2023
|
Aruna
|
3642009WL006857
|
Aruna
|
50822401
|
SBIN0000DOP
|
1197
|
1197
|
Processed
|
24/05/2023
|
|
1818806898
|
|
Aruna
|
()
|
85
|
ATMAKUR (S)
|
TS-42-009-016-015/020574 (PATHA SURYAPET)
|
3642009000NRG24170520230249745
|
17/05/2023
|
Lakshmi
|
3642009WL006858
|
Lakshmi
|
50822401
|
SBIN0000DOP
|
396
|
396
|
Processed
|
24/05/2023
|
|
1818806933
|
|
Lakshmi
|
()
|
86
|
ATMAKUR (S)
|
TS-42-009-016-015/020576 (PATHA SURYAPET)
|
3642009000NRG24170520230249746
|
17/05/2023
|
Saidamma
|
3642009WL006858
|
Saidamma
|
50822401
|
SBIN0000DOP
|
792
|
792
|
Processed
|
24/05/2023
|
|
1818806886
|
|
Saidamma
|
()
|
87
|
ATMAKUR (S)
|
TS-42-009-016-015/020576 (PATHA SURYAPET)
|
3642009000NRG24170520230249747
|
17/05/2023
|
swaroopa
|
3642009WL006858
|
swaroopa
|
50822401
|
SBIN0000DOP
|
990
|
990
|
Processed
|
24/05/2023
|
|
1818806940
|
|
swaroopa
|
()
|
88
|
ATMAKUR (S)
|
TS-42-009-016-015/020580 (PATHA SURYAPET)
|
3642009000NRG24170520230249748
|
17/05/2023
|
Imdiramma
|
3642009WL006858
|
Imdiramma
|
50822401
|
SBIN0000DOP
|
1188
|
1188
|
Processed
|
24/05/2023
|
|
1818806887
|
|
Imdiramma
|
()
|
89
|
ATMAKUR (S)
|
TS-42-009-016-015/020599 (PATHA SURYAPET)
|
3642009000NRG24170520230249749
|
17/05/2023
|
Lakshmamma
|
3642009WL006858
|
Lakshmamma
|
50822401
|
SBIN0000DOP
|
939
|
939
|
Processed
|
24/05/2023
|
|
1818806899
|
|
Lakshmamma
|
()
|
90
|
ATMAKUR (S)
|
TS-42-009-016-015/020614 (PATHA SURYAPET)
|
3642009000NRG24170520230249673
|
17/05/2023
|
Radika
|
3642009WL006857
|
Radika
|
50822401
|
SBIN0000DOP
|
1197
|
1197
|
Processed
|
24/05/2023
|
|
1818806938
|
|
Radika
|
()
|
91
|
ATMAKUR (S)
|
TS-42-009-016-015/020625 (PATHA SURYAPET)
|
3642009000NRG24170520230249674
|
17/05/2023
|
Durgamma
|
3642009WL006857
|
Durgamma
|
50822401
|
SBIN0000DOP
|
1197
|
1197
|
Processed
|
24/05/2023
|
|
1818806914
|
|
Durgamma
|
()
|
92
|
ATMAKUR (S)
|
TS-42-009-016-015/020629 (PATHA SURYAPET)
|
3642009000NRG24170520230249750
|
17/05/2023
|
Veeramma
|
3642009WL006858
|
Veeramma
|
50822401
|
SBIN0000DOP
|
939
|
939
|
Processed
|
24/05/2023
|
|
1818806939
|
|
Veeramma
|
()
|
93
|
ATMAKUR (S)
|
TS-42-009-016-015/020636 (PATHA SURYAPET)
|
3642009000NRG24170520230249676
|
17/05/2023
|
Kalamma
|
3642009WL006857
|
Kalamma
|
50822401
|
SBIN0000DOP
|
798
|
798
|
Processed
|
24/05/2023
|
|
1818806931
|
|
Kalamma
|
()
|
94
|
ATMAKUR (S)
|
TS-42-009-016-015/020636 (PATHA SURYAPET)
|
3642009000NRG24170520230249675
|
17/05/2023
|
Swarnalatha
|
3642009WL006857
|
Swarnalatha
|
50822401
|
SBIN0000DOP
|
399
|
399
|
Processed
|
24/05/2023
|
|
1818806932
|
|
Swarnalatha
|
()
|
95
|
ATMAKUR (S)
|
TS-42-009-016-015/020639 (PATHA SURYAPET)
|
3642009000NRG24170520230249751
|
17/05/2023
|
Padma
|
3642009WL006858
|
Padma
|
50822401
|
SBIN0000DOP
|
1126
|
1126
|
Processed
|
24/05/2023
|
|
1818806915
|
|
Padma
|
()
|
96
|
ATMAKUR (S)
|
TS-42-009-016-015/020643 (PATHA SURYAPET)
|
3642009000NRG24170520230249752
|
17/05/2023
|
Anasuryamma
|
3642009WL006858
|
Anasuryamma
|
50822401
|
SBIN0000DOP
|
1188
|
1188
|
Processed
|
24/05/2023
|
|
1818806916
|
|
Anasuryamma
|
()
|
97
|
ATMAKUR (S)
|
TS-42-009-016-015/020656 (PATHA SURYAPET)
|
3642009000NRG24170520230249753
|
17/05/2023
|
Mamgamma
|
3642009WL006858
|
Mamgamma
|
50822401
|
SBIN0000DOP
|
1188
|
1188
|
Processed
|
24/05/2023
|
|
1818806954
|
|
Mamgamma
|
()
|
98
|
ATMAKUR (S)
|
TS-42-009-016-015/020658 (PATHA SURYAPET)
|
3642009000NRG24170520230249754
|
17/05/2023
|
Sukanya
|
3642009WL006858
|
Sukanya
|
50822401
|
SBIN0000DOP
|
751
|
751
|
Processed
|
24/05/2023
|
|
1818806918
|
|
Sukanya
|
()
|
99
|
ATMAKUR (S)
|
TS-42-009-016-015/020679 (PATHA SURYAPET)
|
3642009000NRG24170520230249755
|
17/05/2023
|
Neelaavati
|
3642009WL006858
|
Neelaavati
|
50822401
|
SBIN0000DOP
|
1188
|
1188
|
Processed
|
24/05/2023
|
|
1818806919
|
|
Neelaavati
|
()
|
100
|
ATMAKUR (S)
|
TS-42-009-016-015/020703 (PATHA SURYAPET)
|
3642009000NRG24170520230249756
|
17/05/2023
|
sailaja
|
3642009WL006858
|
sailaja
|
50822401
|
SBIN0000DOP
|
396
|
396
|
Processed
|
24/05/2023
|
|
1818806941
|
|
sailaja
|
()
|
101
|
ATMAKUR (S)
|
TS-42-009-016-015/020721 (PATHA SURYAPET)
|
3642009000NRG24170520230249678
|
17/05/2023
|
Rupaa
|
3642009WL006857
|
Rupaa
|
50822401
|
SBIN0000DOP
|
1197
|
1197
|
Processed
|
24/05/2023
|
|
1818806936
|
|
Rupaa
|
()
|
102
|
ATMAKUR (S)
|
TS-42-009-016-015/020731 (PATHA SURYAPET)
|
3642009000NRG24170520230249680
|
17/05/2023
|
Sandhya
|
3642009WL006857
|
Sandhya
|
50822401
|
SBIN0000DOP
|
997
|
997
|
Processed
|
24/05/2023
|
|
1818806946
|
|
Sandhya
|
()
|
103
|
ATMAKUR (S)
|
TS-42-009-016-015/020742 (PATHA SURYAPET)
|
3642009000NRG24170520230249758
|
17/05/2023
|
Saritha
|
3642009WL006858
|
Saritha
|
50822401
|
SBIN0000DOP
|
1188
|
1188
|
Processed
|
24/05/2023
|
|
1818806947
|
|
Saritha
|
()
|
104
|
ATMAKUR (S)
|
TS-42-009-016-015/020748 (PATHA SURYAPET)
|
3642009000NRG24170520230249759
|
17/05/2023
|
Shobarani
|
3642009WL006858
|
Shobarani
|
50822401
|
SBIN0000DOP
|
751
|
751
|
Processed
|
24/05/2023
|
|
1818806956
|
|
Shobarani
|
()
|
105
|
ATMAKUR (S)
|
TS-42-009-016-015/020763 (PATHA SURYAPET)
|
3642009000NRG24170520230249760
|
17/05/2023
|
swathi
|
3642009WL006858
|
swathi
|
50822401
|
SBIN0000DOP
|
990
|
990
|
Processed
|
24/05/2023
|
|
1818806952
|
|
swathi
|
()
|
106
|
ATMAKUR (S)
|
TS-42-009-016-015/020799 (PATHA SURYAPET)
|
3642009000NRG24170520230249761
|
17/05/2023
|
Imdira
|
3642009WL006858
|
Imdira
|
50822401
|
SBIN0000DOP
|
939
|
939
|
Processed
|
24/05/2023
|
|
1818806930
|
|
Imdira
|
()
|
107
|
ATMAKUR (S)
|
TS-42-009-016-015/020802 (PATHA SURYAPET)
|
3642009000NRG24170520230249762
|
17/05/2023
|
Dhanalaxmi
|
3642009WL006858
|
Dhanalaxmi
|
50822401
|
SBIN0000DOP
|
939
|
939
|
Processed
|
24/05/2023
|
|
1818806955
|
|
Dhanalaxmi
|
()
|
108
|
ATMAKUR (S)
|
TS-42-009-016-015/020810 (PATHA SURYAPET)
|
3642009000NRG24170520230249684
|
17/05/2023
|
Sarif
|
3642009WL006857
|
Sarif
|
50822401
|
SBIN0000DOP
|
997
|
997
|
Processed
|
24/05/2023
|
|
1818806937
|
|
Sarif
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98537
|
98537
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98537
|
98537
|
|
|
|
|
|
|
|