|
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-42-009-003-003/010012
(PATHARLA PAHAD)
|
3642009000NRG24110520230190005
|
11/05/2023
|
Limgayya
|
3642009WL005498
|
Limgayya
|
50822101
|
SBIN0000DOP
|
1079
|
1079
|
Processed
|
17/05/2023
|
|
1639794021
|
|
Limgayya
|
()
|
|
2
|
ATMAKUR (S)
|
TS-42-009-003-003/010012
(PATHARLA PAHAD)
|
3642009000NRG24110520230190006
|
11/05/2023
|
Poolamma
|
3642009WL005498
|
Poolamma
|
50822101
|
SBIN0000DOP
|
1079
|
1079
|
Processed
|
17/05/2023
|
|
1639794079
|
|
Poolamma
|
()
|
|
3
|
ATMAKUR (S)
|
TS-42-009-003-003/010014
(PATHARLA PAHAD)
|
3642009000NRG24110520230190007
|
11/05/2023
|
Mallayya
|
3642009WL005498
|
Mallayya
|
50822101
|
SBIN0000DOP
|
1079
|
1079
|
Processed
|
17/05/2023
|
|
1639793959
|
|
Mallayya
|
()
|
|
4
|
ATMAKUR (S)
|
TS-42-009-003-003/010018
(PATHARLA PAHAD)
|
3642009000NRG24110520230190008
|
11/05/2023
|
Somamma
|
3642009WL005498
|
Somamma
|
50822101
|
SBIN0000DOP
|
1079
|
1079
|
Processed
|
17/05/2023
|
|
1639794062
|
|
Somamma
|
()
|
|
5
|
ATMAKUR (S)
|
TS-42-009-003-003/010019
(PATHARLA PAHAD)
|
3642009000NRG24110520230190009
|
11/05/2023
|
Abbayya
|
3642009WL005498
|
Abbayya
|
50822101
|
SBIN0000DOP
|
216
|
216
|
Processed
|
17/05/2023
|
|
1639793994
|
|
Abbayya
|
()
|
|
6
|
ATMAKUR (S)
|
TS-42-009-003-003/010021
(PATHARLA PAHAD)
|
3642009000NRG24110520230190010
|
11/05/2023
|
Abbayya
|
3642009WL005498
|
Abbayya
|
50822101
|
SBIN0000DOP
|
1079
|
1079
|
Processed
|
17/05/2023
|
|
1639794086
|
|
Abbayya
|
()
|
|
7
|
ATMAKUR (S)
|
TS-42-009-003-003/010021
(PATHARLA PAHAD)
|
3642009000NRG24110520230190011
|
11/05/2023
|
Sumalata
|
3642009WL005498
|
Sumalata
|
50822101
|
SBIN0000DOP
|
1079
|
1079
|
Processed
|
17/05/2023
|
|
1639794087
|
|
Sumalata
|
()
|
|
8
|
ATMAKUR (S)
|
TS-42-009-003-003/010022
(PATHARLA PAHAD)
|
3642009000NRG24110520230190012
|
11/05/2023
|
Vijaya
|
3642009WL005498
|
Vijaya
|
50822101
|
SBIN0000DOP
|
863
|
863
|
Processed
|
17/05/2023
|
|
1639793996
|
|
Vijaya
|
()
|
|
9
|
ATMAKUR (S)
|
TS-42-009-003-003/010023
(PATHARLA PAHAD)
|
3642009000NRG24110520230190013
|
11/05/2023
|
Jaanayya
|
3642009WL005498
|
Jaanayya
|
50822101
|
SBIN0000DOP
|
1079
|
1079
|
Processed
|
17/05/2023
|
|
1639793997
|
|
Jaanayya
|
()
|
|
10
|
ATMAKUR (S)
|
TS-42-009-003-003/010023
(PATHARLA PAHAD)
|
3642009000NRG24110520230190014
|
11/05/2023
|
Lakshmi
|
3642009WL005498
|
Lakshmi
|
50822101
|
SBIN0000DOP
|
1079
|
1079
|
Processed
|
17/05/2023
|
|
1639793995
|
|
Lakshmi
|
()
|
|
11
|
ATMAKUR (S)
|
TS-42-009-003-003/010032
(PATHARLA PAHAD)
|
3642009000NRG24110520230190016
|
11/05/2023
|
Ramgayya
|
3642009WL005498
|
Ramgayya
|
50822101
|
SBIN0000DOP
|
1079
|
1079
|
Processed
|
17/05/2023
|
|
1639794044
|
|
Ramgayya
|
()
|
|
12
|
ATMAKUR (S)
|
TS-42-009-003-003/010032
(PATHARLA PAHAD)
|
3642009000NRG24110520230190015
|
11/05/2023
|
Sujaata
|
3642009WL005498
|
Sujaata
|
50822101
|
SBIN0000DOP
|
1079
|
1079
|
Processed
|
17/05/2023
|
|
1639794078
|
|
Sujaata
|
()
|
|
13
|
ATMAKUR (S)
|
TS-42-009-003-003/010034
(PATHARLA PAHAD)
|
3642009000NRG24110520230190018
|
11/05/2023
|
Maadhavi
|
3642009WL005498
|
Maadhavi
|
50822101
|
SBIN0000DOP
|
1079
|
1079
|
Processed
|
17/05/2023
|
|
1639794122
|
|
Maadhavi
|
()
|
|
14
|
ATMAKUR (S)
|
TS-42-009-003-003/010042
(PATHARLA PAHAD)
|
3642009000NRG24110520230190019
|
11/05/2023
|
Rukmamma
|
3642009WL005498
|
Rukmamma
|
50822101
|
SBIN0000DOP
|
216
|
216
|
Processed
|
17/05/2023
|
|
1639794042
|
|
Rukmamma
|
()
|
|
15
|
ATMAKUR (S)
|
TS-42-009-003-003/010046
(PATHARLA PAHAD)
|
3642009000NRG24110520230190020
|
11/05/2023
|
Lingayya
|
3642009WL005498
|
Lingayya
|
50822101
|
SBIN0000DOP
|
1079
|
1079
|
Processed
|
17/05/2023
|
|
1639794100
|
|
Lingayya
|
()
|
|
16
|
ATMAKUR (S)
|
TS-42-009-003-003/010068
(PATHARLA PAHAD)
|
3642009000NRG24110520230190022
|
11/05/2023
|
Lalita
|
3642009WL005498
|
Lalita
|
50822101
|
SBIN0000DOP
|
647
|
647
|
Processed
|
17/05/2023
|
|
1639793953
|
|
Lalita
|
()
|
|
17
|
ATMAKUR (S)
|
TS-42-009-003-003/010068
(PATHARLA PAHAD)
|
3642009000NRG24110520230190021
|
11/05/2023
|
Vemkatayya
|
3642009WL005498
|
Vemkatayya
|
50822101
|
SBIN0000DOP
|
647
|
647
|
Processed
|
17/05/2023
|
|
1639793951
|
|
Vemkatayya
|
()
|
|
18
|
ATMAKUR (S)
|
TS-42-009-003-003/010083
(PATHARLA PAHAD)
|
3642009000NRG24110520230190023
|
11/05/2023
|
Vemkatanarsu
|
3642009WL005498
|
Vemkatanarsu
|
50822101
|
SBIN0000DOP
|
863
|
863
|
Processed
|
17/05/2023
|
|
1639794121
|
|
Vemkatanarsu
|
()
|
|
19
|
ATMAKUR (S)
|
TS-42-009-003-003/010105
(PATHARLA PAHAD)
|
3642009000NRG24110520230190024
|
11/05/2023
|
Raamulu
|
3642009WL005498
|
Raamulu
|
50822101
|
SBIN0000DOP
|
863
|
863
|
Processed
|
17/05/2023
|
|
1639793998
|
|
Raamulu
|
()
|
|
20
|
ATMAKUR (S)
|
TS-42-009-003-003/010112
(PATHARLA PAHAD)
|
3642009000NRG24110520230190026
|
11/05/2023
|
Raamulamma
|
3642009WL005498
|
Raamulamma
|
50822101
|
SBIN0000DOP
|
1079
|
1079
|
Processed
|
17/05/2023
|
|
1639794101
|
|
Raamulamma
|
()
|
|
21
|
ATMAKUR (S)
|
TS-42-009-003-003/010112
(PATHARLA PAHAD)
|
3642009000NRG24110520230190025
|
11/05/2023
|
Soudayya
|
3642009WL005498
|
Soudayya
|
50822101
|
SBIN0000DOP
|
1079
|
1079
|
Processed
|
17/05/2023
|
|
1639794069
|
|
Soudayya
|
()
|
|
22
|
ATMAKUR (S)
|
TS-42-009-003-003/010117
(PATHARLA PAHAD)
|
3642009000NRG24110520230190028
|
11/05/2023
|
Lakshmamma
|
3642009WL005498
|
Lakshmamma
|
50822101
|
SBIN0000DOP
|
863
|
863
|
Processed
|
17/05/2023
|
|
1639794018
|
|
Lakshmamma
|
()
|
|
23
|
ATMAKUR (S)
|
TS-42-009-003-003/010117
(PATHARLA PAHAD)
|
3642009000NRG24110520230190027
|
11/05/2023
|
Muttayya
|
3642009WL005498
|
Muttayya
|
50822101
|
SBIN0000DOP
|
216
|
216
|
Processed
|
17/05/2023
|
|
1639794083
|
|
Muttayya
|
()
|
|
24
|
ATMAKUR (S)
|
TS-42-009-003-003/010119
(PATHARLA PAHAD)
|
3642009000NRG24110520230190031
|
11/05/2023
|
Chilukamma
|
3642009WL005498
|
Chilukamma
|
50822101
|
SBIN0000DOP
|
863
|
863
|
Processed
|
17/05/2023
|
|
1639794057
|
|
Chilukamma
|
()
|
|
25
|
ATMAKUR (S)
|
TS-42-009-003-003/010119
(PATHARLA PAHAD)
|
3642009000NRG24110520230190030
|
11/05/2023
|
Limgamma
|
3642009WL005498
|
Limgamma
|
50822101
|
SBIN0000DOP
|
863
|
863
|
Processed
|
17/05/2023
|
|
1639794095
|
|
Limgamma
|
()
|
|
26
|
ATMAKUR (S)
|
TS-42-009-003-003/010146
(PATHARLA PAHAD)
|
3642009000NRG24110520230190032
|
11/05/2023
|
Pushpa
|
3642009WL005498
|
Pushpa
|
50822101
|
SBIN0000DOP
|
1294
|
1294
|
Processed
|
17/05/2023
|
|
1639794081
|
|
Pushpa
|
()
|
|
27
|
ATMAKUR (S)
|
TS-42-009-003-003/010152
(PATHARLA PAHAD)
|
3642009000NRG24110520230190033
|
11/05/2023
|
Amdaalu
|
3642009WL005498
|
Amdaalu
|
50822101
|
SBIN0000DOP
|
1079
|
1079
|
Processed
|
17/05/2023
|
|
1639793999
|
|
Amdaalu
|
()
|
|
28
|
ATMAKUR (S)
|
TS-42-009-003-003/010154
(PATHARLA PAHAD)
|
3642009000NRG24110520230190034
|
11/05/2023
|
Muttayya
|
3642009WL005498
|
Muttayya
|
50822101
|
SBIN0000DOP
|
647
|
647
|
Processed
|
17/05/2023
|
|
1639794107
|
|
Muttayya
|
()
|
|
29
|
ATMAKUR (S)
|
TS-42-009-003-003/010165
(PATHARLA PAHAD)
|
3642009000NRG24110520230190035
|
11/05/2023
|
Yallamma
|
3642009WL005498
|
Yallamma
|
50822101
|
SBIN0000DOP
|
647
|
647
|
Processed
|
17/05/2023
|
|
1639794000
|
|
Yallamma
|
()
|
|
30
|
ATMAKUR (S)
|
TS-42-009-003-003/010231
(PATHARLA PAHAD)
|
3642009000NRG24110520230190037
|
11/05/2023
|
Pullamma
|
3642009WL005498
|
Pullamma
|
50822101
|
SBIN0000DOP
|
1079
|
1079
|
Processed
|
17/05/2023
|
|
1639794025
|
|
Pullamma
|
()
|
|
31
|
ATMAKUR (S)
|
TS-42-009-003-003/010231
(PATHARLA PAHAD)
|
3642009000NRG24110520230190036
|
11/05/2023
|
Saidulu
|
3642009WL005498
|
Saidulu
|
50822101
|
SBIN0000DOP
|
1079
|
1079
|
Processed
|
17/05/2023
|
|
1639794074
|
|
Saidulu
|
()
|
|
32
|
ATMAKUR (S)
|
TS-42-009-003-003/010241
(PATHARLA PAHAD)
|
3642009000NRG24110520230190038
|
11/05/2023
|
Raamachamdru
|
3642009WL005498
|
Raamachamdru
|
50822101
|
SBIN0000DOP
|
1079
|
1079
|
Processed
|
17/05/2023
|
|
1639794058
|
|
Raamachamdru
|
()
|
|
33
|
ATMAKUR (S)
|
TS-42-009-003-003/010247
(PATHARLA PAHAD)
|
3642009000NRG24110520230190039
|
11/05/2023
|
Pichchayya
|
3642009WL005498
|
Pichchayya
|
50822101
|
SBIN0000DOP
|
431
|
431
|
Processed
|
17/05/2023
|
|
1639794056
|
|
Pichchayya
|
()
|
|
34
|
ATMAKUR (S)
|
TS-42-009-003-003/010247
(PATHARLA PAHAD)
|
3642009000NRG24110520230190040
|
11/05/2023
|
Saidamma
|
3642009WL005498
|
Saidamma
|
50822101
|
SBIN0000DOP
|
216
|
216
|
Processed
|
17/05/2023
|
|
1639794015
|
|
Saidamma
|
()
|
|
35
|
ATMAKUR (S)
|
TS-42-009-003-003/010250
(PATHARLA PAHAD)
|
3642009000NRG24110520230190041
|
11/05/2023
|
Istaari
|
3642009WL005498
|
Istaari
|
50822101
|
SBIN0000DOP
|
1294
|
1294
|
Processed
|
17/05/2023
|
|
1639794119
|
|
Istaari
|
()
|
|
36
|
ATMAKUR (S)
|
TS-42-009-003-003/010250
(PATHARLA PAHAD)
|
3642009000NRG24110520230190042
|
11/05/2023
|
Tirupatamma
|
3642009WL005498
|
Tirupatamma
|
50822101
|
SBIN0000DOP
|
1294
|
1294
|
Processed
|
17/05/2023
|
|
1639793993
|
|
Tirupatamma
|
()
|
|
37
|
ATMAKUR (S)
|
TS-42-009-003-003/010268
(PATHARLA PAHAD)
|
3642009000NRG24110520230190044
|
11/05/2023
|
Ketamma
|
3642009WL005498
|
Ketamma
|
50822101
|
SBIN0000DOP
|
1079
|
1079
|
Processed
|
17/05/2023
|
|
1639794016
|
|
Ketamma
|
()
|
|
38
|
ATMAKUR (S)
|
TS-42-009-003-003/010272
(PATHARLA PAHAD)
|
3642009000NRG24110520230190046
|
11/05/2023
|
Mallamma
|
3642009WL005498
|
Mallamma
|
50822101
|
SBIN0000DOP
|
1079
|
1079
|
Processed
|
17/05/2023
|
|
1639794014
|
|
Mallamma
|
()
|
|
39
|
ATMAKUR (S)
|
TS-42-009-003-003/010289
(PATHARLA PAHAD)
|
3642009000NRG24110520230190047
|
11/05/2023
|
Idamma
|
3642009WL005498
|
Idamma
|
50822101
|
SBIN0000DOP
|
1079
|
1079
|
Processed
|
17/05/2023
|
|
1639793977
|
|
Idamma
|
()
|
|
40
|
ATMAKUR (S)
|
TS-42-009-003-003/010309
(PATHARLA PAHAD)
|
3642009000NRG24110520230190048
|
11/05/2023
|
Mamgamma
|
3642009WL005498
|
Mamgamma
|
50822101
|
SBIN0000DOP
|
1294
|
1294
|
Processed
|
17/05/2023
|
|
1639794067
|
|
Mamgamma
|
()
|
|
41
|
ATMAKUR (S)
|
TS-42-009-003-003/010312
(PATHARLA PAHAD)
|
3642009000NRG24110520230190050
|
11/05/2023
|
Chamdrayya
|
3642009WL005498
|
Chamdrayya
|
50822101
|
SBIN0000DOP
|
1079
|
1079
|
Processed
|
17/05/2023
|
|
1639794077
|
|
Chamdrayya
|
()
|
|
42
|
ATMAKUR (S)
|
TS-42-009-003-003/010314
(PATHARLA PAHAD)
|
3642009000NRG24110520230190051
|
11/05/2023
|
Biksham
|
3642009WL005498
|
Biksham
|
50822101
|
SBIN0000DOP
|
1079
|
1079
|
Processed
|
17/05/2023
|
|
1639794073
|
|
Biksham
|
()
|
|
43
|
ATMAKUR (S)
|
TS-42-009-003-003/010356
(PATHARLA PAHAD)
|
3642009000NRG24110520230190053
|
11/05/2023
|
Lalita
|
3642009WL005498
|
Lalita
|
50822101
|
SBIN0000DOP
|
863
|
863
|
Processed
|
17/05/2023
|
|
1639794140
|
|
Lalita
|
()
|
|
44
|
ATMAKUR (S)
|
TS-42-009-003-003/010356
(PATHARLA PAHAD)
|
3642009000NRG24110520230190052
|
11/05/2023
|
Mallayya
|
3642009WL005498
|
Mallayya
|
50822101
|
SBIN0000DOP
|
1079
|
1079
|
Processed
|
17/05/2023
|
|
1639794139
|
|
Mallayya
|
()
|
|
45
|
ATMAKUR (S)
|
TS-42-009-003-003/010357
(PATHARLA PAHAD)
|
3642009000NRG24110520230190055
|
11/05/2023
|
Bomdamma
|
3642009WL005498
|
Bomdamma
|
50822101
|
SBIN0000DOP
|
1079
|
1079
|
Processed
|
17/05/2023
|
|
1639793962
|
|
Bomdamma
|
()
|
|
46
|
ATMAKUR (S)
|
TS-42-009-003-003/010360
(PATHARLA PAHAD)
|
3642009000NRG24110520230190056
|
11/05/2023
|
Saidulu
|
3642009WL005498
|
Saidulu
|
50822101
|
SBIN0000DOP
|
1079
|
1079
|
Processed
|
17/05/2023
|
|
1639794038
|
|
Saidulu
|
()
|
|
47
|
ATMAKUR (S)
|
TS-42-009-003-003/010360
(PATHARLA PAHAD)
|
3642009000NRG24110520230190057
|
11/05/2023
|
Sukunamma
|
3642009WL005498
|
Sukunamma
|
50822101
|
SBIN0000DOP
|
1079
|
1079
|
Processed
|
17/05/2023
|
|
1639794039
|
|
Sukunamma
|
()
|
|
48
|
ATMAKUR (S)
|
TS-42-009-003-003/010367
(PATHARLA PAHAD)
|
3642009000NRG24110520230190059
|
11/05/2023
|
Ravi
|
3642009WL005498
|
Ravi
|
50822101
|
SBIN0000DOP
|
1079
|
1079
|
Processed
|
17/05/2023
|
|
1639794037
|
|
Ravi
|
()
|
|
49
|
ATMAKUR (S)
|
TS-42-009-003-003/010367
(PATHARLA PAHAD)
|
3642009000NRG24110520230190060
|
11/05/2023
|
Suvarna
|
3642009WL005498
|
Suvarna
|
50822101
|
SBIN0000DOP
|
1079
|
1079
|
Processed
|
17/05/2023
|
|
1639794020
|
|
Suvarna
|
()
|
|
50
|
ATMAKUR (S)
|
TS-42-009-003-003/010368
(PATHARLA PAHAD)
|
3642009000NRG24110520230190061
|
11/05/2023
|
Naagamma
|
3642009WL005498
|
Naagamma
|
50822101
|
SBIN0000DOP
|
863
|
863
|
Processed
|
17/05/2023
|
|
1639794006
|
|
Naagamma
|
()
|
|
51
|
ATMAKUR (S)
|
TS-42-009-003-003/010373
(PATHARLA PAHAD)
|
3642009000NRG24110520230190062
|
11/05/2023
|
Malleeshwari
|
3642009WL005498
|
Malleeshwari
|
50822101
|
SBIN0000DOP
|
863
|
863
|
Processed
|
17/05/2023
|
|
1639794008
|
|
Malleeshwari
|
()
|
|
52
|
ATMAKUR (S)
|
TS-42-009-003-003/010379
(PATHARLA PAHAD)
|
3642009000NRG24110520230190064
|
11/05/2023
|
Ramgayya
|
3642009WL005498
|
Ramgayya
|
50822101
|
SBIN0000DOP
|
1079
|
1079
|
Processed
|
17/05/2023
|
|
1639794017
|
|
Ramgayya
|
()
|
|
53
|
ATMAKUR (S)
|
TS-42-009-003-003/010380
(PATHARLA PAHAD)
|
3642009000NRG24110520230190065
|
11/05/2023
|
Mallayya
|
3642009WL005498
|
Mallayya
|
50822101
|
SBIN0000DOP
|
1079
|
1079
|
Processed
|
17/05/2023
|
|
1639793957
|
|
Mallayya
|
()
|
|
54
|
ATMAKUR (S)
|
TS-42-009-003-003/010399
(PATHARLA PAHAD)
|
3642009000NRG24110520230190066
|
11/05/2023
|
Ailayya
|
3642009WL005498
|
Ailayya
|
50822101
|
SBIN0000DOP
|
647
|
647
|
Processed
|
17/05/2023
|
|
1639794082
|
|
Ailayya
|
()
|
|
55
|
ATMAKUR (S)
|
TS-42-009-003-003/010608
(PATHARLA PAHAD)
|
3642009000NRG24110520230190068
|
11/05/2023
|
Sriramgam
|
3642009WL005498
|
Sriramgam
|
50822101
|
SBIN0000DOP
|
647
|
647
|
Processed
|
17/05/2023
|
|
1639794089
|
|
Sriramgam
|
()
|
|
56
|
ATMAKUR (S)
|
TS-42-009-003-003/010613
(PATHARLA PAHAD)
|
3642009000NRG24110520230190069
|
11/05/2023
|
Mallamma
|
3642009WL005498
|
Mallamma
|
50822101
|
SBIN0000DOP
|
647
|
647
|
Processed
|
17/05/2023
|
|
1639794117
|
|
Mallamma
|
()
|
|
57
|
ATMAKUR (S)
|
TS-42-009-003-003/010627
(PATHARLA PAHAD)
|
3642009000NRG24110520230190070
|
11/05/2023
|
Raamulu
|
3642009WL005498
|
Raamulu
|
50822101
|
SBIN0000DOP
|
863
|
863
|
Processed
|
17/05/2023
|
|
1639794084
|
|
Raamulu
|
()
|
|
58
|
ATMAKUR (S)
|
TS-42-009-003-003/010629
(PATHARLA PAHAD)
|
3642009000NRG24110520230190071
|
11/05/2023
|
Pedda Vemkanna
|
3642009WL005498
|
Pedda Vemkanna
|
50822101
|
SBIN0000DOP
|
1079
|
1079
|
Processed
|
17/05/2023
|
|
1639793958
|
|
Pedda Vemkanna
|
()
|
|
59
|
ATMAKUR (S)
|
TS-42-009-003-003/010635
(PATHARLA PAHAD)
|
3642009000NRG24110520230190072
|
11/05/2023
|
Saidamma
|
3642009WL005498
|
Saidamma
|
50822101
|
SBIN0000DOP
|
863
|
863
|
Processed
|
17/05/2023
|
|
1639794063
|
|
Saidamma
|
()
|
|
60
|
ATMAKUR (S)
|
TS-42-009-003-003/010639
(PATHARLA PAHAD)
|
3642009000NRG24110520230190074
|
11/05/2023
|
Gamgulu
|
3642009WL005498
|
Gamgulu
|
50822101
|
SBIN0000DOP
|
216
|
216
|
Processed
|
17/05/2023
|
|
1639794066
|
|
Gamgulu
|
()
|
|
61
|
ATMAKUR (S)
|
TS-42-009-003-003/010639
(PATHARLA PAHAD)
|
3642009000NRG24110520230190073
|
11/05/2023
|
Narsayya
|
3642009WL005498
|
Narsayya
|
50822101
|
SBIN0000DOP
|
1079
|
1079
|
Processed
|
17/05/2023
|
|
1639794127
|
|
Narsayya
|
()
|
|
62
|
ATMAKUR (S)
|
TS-42-009-003-003/010639
(PATHARLA PAHAD)
|
3642009000NRG24110520230190075
|
11/05/2023
|
Pichchamma
|
3642009WL005498
|
Pichchamma
|
50822101
|
SBIN0000DOP
|
1079
|
1079
|
Processed
|
17/05/2023
|
|
1639794126
|
|
Pichchamma
|
()
|
|
63
|
ATMAKUR (S)
|
TS-42-009-003-003/010643
(PATHARLA PAHAD)
|
3642009000NRG24110520230190077
|
11/05/2023
|
Somakka
|
3642009WL005498
|
Somakka
|
50822101
|
SBIN0000DOP
|
647
|
647
|
Processed
|
17/05/2023
|
|
1639794071
|
|
Somakka
|
()
|
|
64
|
ATMAKUR (S)
|
TS-42-009-003-003/010646
(PATHARLA PAHAD)
|
3642009000NRG24110520230190079
|
11/05/2023
|
Ravali
|
3642009WL005498
|
Ravali
|
50822101
|
SBIN0000DOP
|
647
|
647
|
Processed
|
17/05/2023
|
|
1639794064
|
|
Ravali
|
()
|
|
65
|
ATMAKUR (S)
|
TS-42-009-003-003/010646
(PATHARLA PAHAD)
|
3642009000NRG24110520230190078
|
11/05/2023
|
Vemkanna
|
3642009WL005498
|
Vemkanna
|
50822101
|
SBIN0000DOP
|
1079
|
1079
|
Processed
|
17/05/2023
|
|
1639794065
|
|
Vemkanna
|
()
|
|
66
|
ATMAKUR (S)
|
TS-42-009-003-003/010647
(PATHARLA PAHAD)
|
3642009000NRG24110520230190080
|
11/05/2023
|
Shaamtamma
|
3642009WL005498
|
Shaamtamma
|
50822101
|
SBIN0000DOP
|
1294
|
1294
|
Processed
|
17/05/2023
|
|
1639794001
|
|
Shaamtamma
|
()
|
|
67
|
ATMAKUR (S)
|
TS-42-009-003-003/010652
(PATHARLA PAHAD)
|
3642009000NRG24110520230190081
|
11/05/2023
|
Limga Mallamma
|
3642009WL005498
|
Limga Mallamma
|
50822101
|
SBIN0000DOP
|
863
|
863
|
Processed
|
17/05/2023
|
|
1639793956
|
|
Limga Mallamma
|
()
|
|
68
|
ATMAKUR (S)
|
TS-42-009-003-003/010655
(PATHARLA PAHAD)
|
3642009000NRG24110520230190082
|
11/05/2023
|
Tirumalamma
|
3642009WL005498
|
Tirumalamma
|
50822101
|
SBIN0000DOP
|
1294
|
1294
|
Processed
|
17/05/2023
|
|
1639794072
|
|
Tirumalamma
|
()
|
|
69
|
ATMAKUR (S)
|
TS-42-009-003-003/010661
(PATHARLA PAHAD)
|
3642009000NRG24110520230190084
|
11/05/2023
|
Renuka
|
3642009WL005498
|
Renuka
|
50822101
|
SBIN0000DOP
|
863
|
863
|
Processed
|
17/05/2023
|
|
1639794068
|
|
Renuka
|
()
|
|
70
|
ATMAKUR (S)
|
TS-42-009-003-003/010661
(PATHARLA PAHAD)
|
3642009000NRG24110520230190083
|
11/05/2023
|
Sreenu
|
3642009WL005498
|
Sreenu
|
50822101
|
SBIN0000DOP
|
647
|
647
|
Processed
|
17/05/2023
|
|
1639793972
|
|
Sreenu
|
()
|
|
71
|
ATMAKUR (S)
|
TS-42-009-003-003/010665
(PATHARLA PAHAD)
|
3642009000NRG24110520230190085
|
11/05/2023
|
Raamulu
|
3642009WL005498
|
Raamulu
|
50822101
|
SBIN0000DOP
|
863
|
863
|
Processed
|
17/05/2023
|
|
1639794130
|
|
Raamulu
|
()
|
|
72
|
ATMAKUR (S)
|
TS-42-009-003-003/010665
(PATHARLA PAHAD)
|
3642009000NRG24110520230190086
|
11/05/2023
|
Uppalamma
|
3642009WL005498
|
Uppalamma
|
50822101
|
SBIN0000DOP
|
863
|
863
|
Processed
|
17/05/2023
|
|
1639794129
|
|
Uppalamma
|
()
|
|
73
|
ATMAKUR (S)
|
TS-42-009-003-003/010710
(PATHARLA PAHAD)
|
3642009000NRG24110520230190091
|
11/05/2023
|
Padma
|
3642009WL005498
|
Padma
|
50822101
|
SBIN0000DOP
|
1079
|
1079
|
Processed
|
17/05/2023
|
|
1639794110
|
|
Padma
|
()
|
|
74
|
ATMAKUR (S)
|
TS-42-009-003-003/010710
(PATHARLA PAHAD)
|
3642009000NRG24110520230190089
|
11/05/2023
|
Venkanna
|
3642009WL005498
|
Venkanna
|
50822101
|
SBIN0000DOP
|
1079
|
1079
|
Processed
|
17/05/2023
|
|
1639794138
|
|
Venkanna
|
()
|
|
75
|
ATMAKUR (S)
|
TS-42-009-003-003/010713
(PATHARLA PAHAD)
|
3642009000NRG24110520230190094
|
11/05/2023
|
Jayasuda
|
3642009WL005498
|
Jayasuda
|
50822101
|
SBIN0000DOP
|
1079
|
1079
|
Processed
|
17/05/2023
|
|
1639794106
|
|
Jayasuda
|
()
|
|
76
|
ATMAKUR (S)
|
TS-42-009-003-003/010713
(PATHARLA PAHAD)
|
3642009000NRG24110520230190092
|
11/05/2023
|
Mallesh
|
3642009WL005498
|
Mallesh
|
50822101
|
SBIN0000DOP
|
1079
|
1079
|
Processed
|
17/05/2023
|
|
1639794105
|
|
Mallesh
|
()
|
|
77
|
ATMAKUR (S)
|
TS-42-009-003-003/010724
(PATHARLA PAHAD)
|
3642009000NRG24110520230190097
|
11/05/2023
|
Bikshamamma
|
3642009WL005498
|
Bikshamamma
|
50822101
|
SBIN0000DOP
|
1079
|
1079
|
Processed
|
17/05/2023
|
|
1639794019
|
|
Bikshamamma
|
()
|
|
78
|
ATMAKUR (S)
|
TS-42-009-003-003/010742
(PATHARLA PAHAD)
|
3642009000NRG24110520230190101
|
11/05/2023
|
Ailamma
|
3642009WL005498
|
Ailamma
|
50822101
|
SBIN0000DOP
|
1079
|
1079
|
Processed
|
17/05/2023
|
|
1639794012
|
|
Ailamma
|
()
|
|
79
|
ATMAKUR (S)
|
TS-42-009-003-003/010742
(PATHARLA PAHAD)
|
3642009000NRG24110520230190099
|
11/05/2023
|
Gamgamma
|
3642009WL005498
|
Gamgamma
|
50822101
|
SBIN0000DOP
|
1079
|
1079
|
Processed
|
17/05/2023
|
|
1639793955
|
|
Gamgamma
|
()
|
|
80
|
ATMAKUR (S)
|
TS-42-009-003-003/010750
(PATHARLA PAHAD)
|
3642009000NRG24110520230190103
|
11/05/2023
|
Badrayya
|
3642009WL005498
|
Badrayya
|
50822101
|
SBIN0000DOP
|
1079
|
1079
|
Processed
|
17/05/2023
|
|
1639793991
|
|
Badrayya
|
()
|
|
81
|
ATMAKUR (S)
|
TS-42-009-003-003/010769
(PATHARLA PAHAD)
|
3642009000NRG24110520230190110
|
11/05/2023
|
Saidulu
|
3642009WL005498
|
Saidulu
|
50822101
|
SBIN0000DOP
|
647
|
647
|
Processed
|
17/05/2023
|
|
1639794024
|
|
Saidulu
|
()
|
|
82
|
ATMAKUR (S)
|
TS-42-009-003-003/010771
(PATHARLA PAHAD)
|
3642009000NRG24110520230190112
|
11/05/2023
|
Lakshmamma
|
3642009WL005498
|
Lakshmamma
|
50822101
|
SBIN0000DOP
|
863
|
863
|
Processed
|
17/05/2023
|
|
1639794010
|
|
Lakshmamma
|
()
|
|
83
|
ATMAKUR (S)
|
TS-42-009-003-003/010771
(PATHARLA PAHAD)
|
3642009000NRG24110520230190111
|
11/05/2023
|
Limgayya
|
3642009WL005498
|
Limgayya
|
50822101
|
SBIN0000DOP
|
863
|
863
|
Processed
|
17/05/2023
|
|
1639793954
|
|
Limgayya
|
()
|
|
84
|
ATMAKUR (S)
|
TS-42-009-003-003/010772
(PATHARLA PAHAD)
|
3642009000NRG24110520230190114
|
11/05/2023
|
Naagamma
|
3642009WL005498
|
Naagamma
|
50822101
|
SBIN0000DOP
|
647
|
647
|
Processed
|
17/05/2023
|
|
1639794007
|
|
Naagamma
|
()
|
|
85
|
ATMAKUR (S)
|
TS-42-009-003-003/010772
(PATHARLA PAHAD)
|
3642009000NRG24110520230190113
|
11/05/2023
|
Narsayya
|
3642009WL005498
|
Narsayya
|
50822101
|
SBIN0000DOP
|
647
|
647
|
Processed
|
17/05/2023
|
|
1639794061
|
|
Narsayya
|
()
|
|
86
|
ATMAKUR (S)
|
TS-42-009-003-003/010778
(PATHARLA PAHAD)
|
3642009000NRG24110520230190115
|
11/05/2023
|
Biksham
|
3642009WL005498
|
Biksham
|
50822101
|
SBIN0000DOP
|
1079
|
1079
|
Processed
|
17/05/2023
|
|
1639794034
|
|
Biksham
|
()
|
|
87
|
ATMAKUR (S)
|
TS-42-009-003-003/010778
(PATHARLA PAHAD)
|
3642009000NRG24110520230190116
|
11/05/2023
|
Yallamma
|
3642009WL005498
|
Yallamma
|
50822101
|
SBIN0000DOP
|
1079
|
1079
|
Processed
|
17/05/2023
|
|
1639794009
|
|
Yallamma
|
()
|
|
88
|
ATMAKUR (S)
|
TS-42-009-003-003/010779
(PATHARLA PAHAD)
|
3642009000NRG24110520230190118
|
11/05/2023
|
Vemkatamma
|
3642009WL005498
|
Vemkatamma
|
50822101
|
SBIN0000DOP
|
1079
|
1079
|
Processed
|
17/05/2023
|
|
1639794080
|
|
Vemkatamma
|
()
|
|
89
|
ATMAKUR (S)
|
TS-42-009-003-003/010785
(PATHARLA PAHAD)
|
3642009000NRG24110520230190119
|
11/05/2023
|
Biksham
|
3642009WL005498
|
Biksham
|
50822101
|
SBIN0000DOP
|
647
|
647
|
Processed
|
17/05/2023
|
|
1639794060
|
|
Biksham
|
()
|
|
90
|
ATMAKUR (S)
|
TS-42-009-003-003/010812
(PATHARLA PAHAD)
|
3642009000NRG24110520230190121
|
11/05/2023
|
Lakshmamma
|
3642009WL005498
|
Lakshmamma
|
50822101
|
SBIN0000DOP
|
431
|
431
|
Processed
|
17/05/2023
|
|
1639794011
|
|
Lakshmamma
|
()
|
|
91
|
ATMAKUR (S)
|
TS-42-009-003-003/010812
(PATHARLA PAHAD)
|
3642009000NRG24110520230190120
|
11/05/2023
|
Limgayya
|
3642009WL005498
|
Limgayya
|
50822101
|
SBIN0000DOP
|
647
|
647
|
Processed
|
17/05/2023
|
|
1639794070
|
|
Limgayya
|
()
|
|
92
|
ATMAKUR (S)
|
TS-42-009-003-003/010842
(PATHARLA PAHAD)
|
3642009000NRG24110520230190122
|
11/05/2023
|
Raadamma
|
3642009WL005498
|
Raadamma
|
50822101
|
SBIN0000DOP
|
863
|
863
|
Processed
|
17/05/2023
|
|
1639794013
|
|
Raadamma
|
()
|
|
93
|
ATMAKUR (S)
|
TS-42-009-003-003/010853
(PATHARLA PAHAD)
|
3642009000NRG24110520230190124
|
11/05/2023
|
Swapna
|
3642009WL005498
|
Swapna
|
50822101
|
SBIN0000DOP
|
647
|
647
|
Processed
|
17/05/2023
|
|
1639794085
|
|
Swapna
|
()
|
|
94
|
ATMAKUR (S)
|
TS-42-009-003-003/010855
(PATHARLA PAHAD)
|
3642009000NRG24110520230190126
|
11/05/2023
|
Renuka
|
3642009WL005498
|
Renuka
|
50822101
|
SBIN0000DOP
|
216
|
216
|
Processed
|
17/05/2023
|
|
1639793982
|
|
Renuka
|
()
|
|
95
|
ATMAKUR (S)
|
TS-42-009-003-003/010855
(PATHARLA PAHAD)
|
3642009000NRG24110520230190125
|
11/05/2023
|
Vemkatamma
|
3642009WL005498
|
Vemkatamma
|
50822101
|
SBIN0000DOP
|
431
|
431
|
Processed
|
17/05/2023
|
|
1639793952
|
|
Vemkatamma
|
()
|
|
96
|
ATMAKUR (S)
|
TS-42-009-003-003/010864
(PATHARLA PAHAD)
|
3642009000NRG24110520230190127
|
11/05/2023
|
Raamulamma
|
3642009WL005498
|
Raamulamma
|
50822101
|
SBIN0000DOP
|
1079
|
1079
|
Processed
|
17/05/2023
|
|
1639793971
|
|
Raamulamma
|
()
|
|
97
|
ATMAKUR (S)
|
TS-42-009-003-003/010866
(PATHARLA PAHAD)
|
3642009000NRG24110520230190128
|
11/05/2023
|
Ravi
|
3642009WL005498
|
Ravi
|
50822101
|
SBIN0000DOP
|
1079
|
1079
|
Processed
|
17/05/2023
|
|
1639794111
|
|
Ravi
|
()
|
|
98
|
ATMAKUR (S)
|
TS-42-009-003-003/010866
(PATHARLA PAHAD)
|
3642009000NRG24110520230190129
|
11/05/2023
|
Veerakumari
|
3642009WL005498
|
Veerakumari
|
50822101
|
SBIN0000DOP
|
1079
|
1079
|
Processed
|
17/05/2023
|
|
1639793973
|
|
Veerakumari
|
()
|
|
99
|
ATMAKUR (S)
|
TS-42-009-003-003/010872
(PATHARLA PAHAD)
|
3642009000NRG24110520230190130
|
11/05/2023
|
Ravi
|
3642009WL005498
|
Ravi
|
50822101
|
SBIN0000DOP
|
1079
|
1079
|
Processed
|
17/05/2023
|
|
1639794023
|
|
Ravi
|
()
|
|
100
|
ATMAKUR (S)
|
TS-42-009-003-003/010876
(PATHARLA PAHAD)
|
3642009000NRG24110520230190132
|
11/05/2023
|
Saalamma
|
3642009WL005498
|
Saalamma
|
50822101
|
SBIN0000DOP
|
216
|
216
|
Processed
|
17/05/2023
|
|
1639794128
|
|
Saalamma
|
()
|
|
101
|
ATMAKUR (S)
|
TS-42-009-003-003/010929
(PATHARLA PAHAD)
|
3642009000NRG24110520230190134
|
11/05/2023
|
Lakshmamma
|
3642009WL005498
|
Lakshmamma
|
50822101
|
SBIN0000DOP
|
863
|
863
|
Processed
|
17/05/2023
|
|
1639794031
|
|
Lakshmamma
|
()
|
|
102
|
ATMAKUR (S)
|
TS-42-009-003-003/010931
(PATHARLA PAHAD)
|
3642009000NRG24110520230190136
|
11/05/2023
|
Kanakamma
|
3642009WL005498
|
Kanakamma
|
50822101
|
SBIN0000DOP
|
1079
|
1079
|
Processed
|
17/05/2023
|
|
1639794029
|
|
Kanakamma
|
()
|
|
103
|
ATMAKUR (S)
|
TS-42-009-003-003/010931
(PATHARLA PAHAD)
|
3642009000NRG24110520230190135
|
11/05/2023
|
Pedda Muttayya
|
3642009WL005498
|
Pedda Muttayya
|
50822101
|
SBIN0000DOP
|
647
|
647
|
Processed
|
17/05/2023
|
|
1639794028
|
|
Pedda Muttayya
|
()
|
|
104
|
ATMAKUR (S)
|
TS-42-009-003-003/010938
(PATHARLA PAHAD)
|
3642009000NRG24110520230190137
|
11/05/2023
|
Baalamma
|
3642009WL005498
|
Baalamma
|
50822101
|
SBIN0000DOP
|
1294
|
1294
|
Processed
|
17/05/2023
|
|
1639794026
|
|
Baalamma
|
()
|
|
105
|
ATMAKUR (S)
|
TS-42-009-003-003/010938
(PATHARLA PAHAD)
|
3642009000NRG24110520230190138
|
11/05/2023
|
Naagamma
|
3642009WL005498
|
Naagamma
|
50822101
|
SBIN0000DOP
|
1294
|
1294
|
Processed
|
17/05/2023
|
|
1639794027
|
|
Naagamma
|
()
|
|
106
|
ATMAKUR (S)
|
TS-42-009-003-003/010940
(PATHARLA PAHAD)
|
3642009000NRG24110520230190139
|
11/05/2023
|
Lakshmamma
|
3642009WL005498
|
Lakshmamma
|
50822101
|
SBIN0000DOP
|
216
|
216
|
Processed
|
17/05/2023
|
|
1639794030
|
|
Lakshmamma
|
()
|
|
107
|
ATMAKUR (S)
|
TS-42-009-003-003/010957
(PATHARLA PAHAD)
|
3642009000NRG24110520230190142
|
11/05/2023
|
Vemkat Reddy
|
3642009WL005498
|
Vemkat Reddy
|
50822101
|
SBIN0000DOP
|
1079
|
1079
|
Processed
|
17/05/2023
|
|
1639793984
|
|
Vemkat Reddy
|
()
|
|
108
|
ATMAKUR (S)
|
TS-42-009-003-003/010959
(PATHARLA PAHAD)
|
3642009000NRG24110520230190143
|
11/05/2023
|
mangamma
|
3642009WL005498
|
mangamma
|
50822101
|
SBIN0000DOP
|
863
|
863
|
Processed
|
17/05/2023
|
|
1639794102
|
|
mangamma
|
()
|
|
109
|
ATMAKUR (S)
|
TS-42-009-003-003/010961
(PATHARLA PAHAD)
|
3642009000NRG24110520230190144
|
11/05/2023
|
Ramesh
|
3642009WL005498
|
Ramesh
|
50822101
|
SBIN0000DOP
|
1079
|
1079
|
Processed
|
17/05/2023
|
|
1639793981
|
|
Ramesh
|
()
|
|
110
|
ATMAKUR (S)
|
TS-42-009-003-003/010966
(PATHARLA PAHAD)
|
3642009000NRG24110520230190146
|
11/05/2023
|
Shashireka
|
3642009WL005498
|
Shashireka
|
50822101
|
SBIN0000DOP
|
863
|
863
|
Processed
|
17/05/2023
|
|
1639793970
|
|
Shashireka
|
()
|
|
111
|
ATMAKUR (S)
|
TS-42-009-003-003/010966
(PATHARLA PAHAD)
|
3642009000NRG24110520230190145
|
11/05/2023
|
Vemkanna
|
3642009WL005498
|
Vemkanna
|
50822101
|
SBIN0000DOP
|
1079
|
1079
|
Processed
|
17/05/2023
|
|
1639793976
|
|
Vemkanna
|
()
|
|
112
|
ATMAKUR (S)
|
TS-42-009-003-003/010986
(PATHARLA PAHAD)
|
3642009000NRG24110520230190148
|
11/05/2023
|
Raadha
|
3642009WL005498
|
Raadha
|
50822101
|
SBIN0000DOP
|
1079
|
1079
|
Processed
|
17/05/2023
|
|
1639794040
|
|
Raadha
|
()
|
|
113
|
ATMAKUR (S)
|
TS-42-009-003-003/010986
(PATHARLA PAHAD)
|
3642009000NRG24110520230190147
|
11/05/2023
|
Saidulu
|
3642009WL005498
|
Saidulu
|
50822101
|
SBIN0000DOP
|
1079
|
1079
|
Processed
|
17/05/2023
|
|
1639794041
|
|
Saidulu
|
()
|
|
114
|
ATMAKUR (S)
|
TS-42-009-003-003/011016
(PATHARLA PAHAD)
|
3642009000NRG24110520230190149
|
11/05/2023
|
Chinna Saidulu
|
3642009WL005498
|
Chinna Saidulu
|
50822101
|
SBIN0000DOP
|
1294
|
1294
|
Processed
|
17/05/2023
|
|
1639794092
|
|
Chinna Saidulu
|
()
|
|
115
|
ATMAKUR (S)
|
TS-42-009-003-003/011033
(PATHARLA PAHAD)
|
3642009000NRG24110520230190150
|
11/05/2023
|
Krishna
|
3642009WL005498
|
Krishna
|
50822101
|
SBIN0000DOP
|
1079
|
1079
|
Processed
|
17/05/2023
|
|
1639794046
|
|
Krishna
|
()
|
|
116
|
ATMAKUR (S)
|
TS-42-009-003-003/011033
(PATHARLA PAHAD)
|
3642009000NRG24110520230190151
|
11/05/2023
|
Sunita
|
3642009WL005498
|
Sunita
|
50822101
|
SBIN0000DOP
|
1079
|
1079
|
Processed
|
17/05/2023
|
|
1639794045
|
|
Sunita
|
()
|
|
117
|
ATMAKUR (S)
|
TS-42-009-003-003/011089
(PATHARLA PAHAD)
|
3642009000NRG24110520230190152
|
11/05/2023
|
Jaanayya
|
3642009WL005498
|
Jaanayya
|
50822101
|
SBIN0000DOP
|
1079
|
1079
|
Processed
|
17/05/2023
|
|
1639794053
|
|
Jaanayya
|
()
|
|
118
|
ATMAKUR (S)
|
TS-42-009-003-003/011089
(PATHARLA PAHAD)
|
3642009000NRG24110520230190153
|
11/05/2023
|
Lalita
|
3642009WL005498
|
Lalita
|
50822101
|
SBIN0000DOP
|
1079
|
1079
|
Processed
|
17/05/2023
|
|
1639794054
|
|
Lalita
|
()
|
|
119
|
ATMAKUR (S)
|
TS-42-009-003-003/011091
(PATHARLA PAHAD)
|
3642009000NRG24110520230190155
|
11/05/2023
|
Chandramma
|
3642009WL005498
|
Chandramma
|
50822101
|
SBIN0000DOP
|
1079
|
1079
|
Processed
|
17/05/2023
|
|
1639794076
|
|
Chandramma
|
()
|
|
120
|
ATMAKUR (S)
|
TS-42-009-003-003/011091
(PATHARLA PAHAD)
|
3642009000NRG24110520230190154
|
11/05/2023
|
Mallayya
|
3642009WL005498
|
Mallayya
|
50822101
|
SBIN0000DOP
|
1079
|
1079
|
Processed
|
17/05/2023
|
|
1639794075
|
|
Mallayya
|
()
|
|
121
|
ATMAKUR (S)
|
TS-42-009-003-003/011117
(PATHARLA PAHAD)
|
3642009000NRG24110520230190156
|
11/05/2023
|
Mallamma
|
3642009WL005498
|
Mallamma
|
50822101
|
SBIN0000DOP
|
1294
|
1294
|
Processed
|
17/05/2023
|
|
1639794103
|
|
Mallamma
|
()
|
|
122
|
ATMAKUR (S)
|
TS-42-009-003-003/011126
(PATHARLA PAHAD)
|
3642009000NRG24110520230190158
|
11/05/2023
|
sattamma
|
3642009WL005498
|
sattamma
|
50822101
|
SBIN0000DOP
|
1079
|
1079
|
Processed
|
17/05/2023
|
|
1639794093
|
|
sattamma
|
()
|
|
123
|
ATMAKUR (S)
|
TS-42-009-003-003/011165
(PATHARLA PAHAD)
|
3642009000NRG24110520230190163
|
11/05/2023
|
Lingamallu
|
3642009WL005498
|
Lingamallu
|
50822101
|
SBIN0000DOP
|
1079
|
1079
|
Processed
|
17/05/2023
|
|
1639794108
|
|
Lingamallu
|
()
|
|
124
|
ATMAKUR (S)
|
TS-42-009-003-003/011165
(PATHARLA PAHAD)
|
3642009000NRG24110520230190164
|
11/05/2023
|
Sujatha
|
3642009WL005498
|
Sujatha
|
50822101
|
SBIN0000DOP
|
1079
|
1079
|
Processed
|
17/05/2023
|
|
1639794109
|
|
Sujatha
|
()
|
|
125
|
ATMAKUR (S)
|
TS-42-009-003-003/011264
(PATHARLA PAHAD)
|
3642009000NRG24110520230190169
|
11/05/2023
|
Pushpamma
|
3642009WL005498
|
Pushpamma
|
50822101
|
SBIN0000DOP
|
1079
|
1079
|
Processed
|
17/05/2023
|
|
1639794047
|
|
Pushpamma
|
()
|
|
126
|
ATMAKUR (S)
|
TS-42-009-007-006/040335
(RAMANNAGUDEM)
|
3642009000NRG24110520230183975
|
11/05/2023
|
Narsi Reddy
|
3642009WL005396
|
Narsi Reddy
|
50822101
|
SBIN0000DOP
|
764
|
764
|
Processed
|
17/05/2023
|
|
1639793908
|
|
Narsi Reddy
|
()
|
|
127
|
ATMAKUR (S)
|
TS-42-009-007-006/040335
(RAMANNAGUDEM)
|
3642009000NRG24110520230183976
|
11/05/2023
|
Padma
|
3642009WL005396
|
Padma
|
50822101
|
SBIN0000DOP
|
764
|
764
|
Processed
|
17/05/2023
|
|
1639793919
|
|
Padma
|
()
|
|
128
|
ATMAKUR (S)
|
TS-42-009-007-006/040340
(RAMANNAGUDEM)
|
3642009000NRG24110520230183977
|
11/05/2023
|
Masi Reddy
|
3642009WL005396
|
Masi Reddy
|
50822101
|
SBIN0000DOP
|
191
|
191
|
Processed
|
17/05/2023
|
|
1639793909
|
|
Masi Reddy
|
()
|
|
129
|
ATMAKUR (S)
|
TS-42-009-007-006/040356
(RAMANNAGUDEM)
|
3642009000NRG24110520230183979
|
11/05/2023
|
Buchchamma
|
3642009WL005396
|
Buchchamma
|
50822101
|
SBIN0000DOP
|
764
|
764
|
Processed
|
17/05/2023
|
|
1639793910
|
|
Buchchamma
|
()
|
|
130
|
ATMAKUR (S)
|
TS-42-009-007-006/040383
(RAMANNAGUDEM)
|
3642009000NRG24110520230183980
|
11/05/2023
|
Saidulu
|
3642009WL005396
|
Saidulu
|
50822101
|
SBIN0000DOP
|
764
|
764
|
Processed
|
17/05/2023
|
|
1639793912
|
|
Saidulu
|
()
|
|
131
|
ATMAKUR (S)
|
TS-42-009-007-006/040383
(RAMANNAGUDEM)
|
3642009000NRG24110520230183981
|
11/05/2023
|
Sarita
|
3642009WL005396
|
Sarita
|
50822101
|
SBIN0000DOP
|
191
|
191
|
Processed
|
17/05/2023
|
|
1639793913
|
|
Sarita
|
()
|
|
132
|
ATMAKUR (S)
|
TS-42-009-007-006/040388
(RAMANNAGUDEM)
|
3642009000NRG24110520230183982
|
11/05/2023
|
Saunamma
|
3642009WL005396
|
Saunamma
|
50822101
|
SBIN0000DOP
|
764
|
764
|
Processed
|
17/05/2023
|
|
1639793911
|
|
Saunamma
|
()
|
|
133
|
ATMAKUR (S)
|
TS-42-009-007-006/040413
(RAMANNAGUDEM)
|
3642009000NRG24110520230183983
|
11/05/2023
|
Malla Reddy
|
3642009WL005396
|
Malla Reddy
|
50822101
|
SBIN0000DOP
|
191
|
191
|
Processed
|
17/05/2023
|
|
1639793961
|
|
Malla Reddy
|
()
|
|
134
|
ATMAKUR (S)
|
TS-42-009-007-006/040416
(RAMANNAGUDEM)
|
3642009000NRG24110520230183984
|
11/05/2023
|
Raamachemdru
|
3642009WL005396
|
Raamachemdru
|
50822101
|
SBIN0000DOP
|
191
|
191
|
Processed
|
17/05/2023
|
|
1639793983
|
|
Raamachemdru
|
()
|
|
135
|
ATMAKUR (S)
|
TS-42-009-007-006/040419
(RAMANNAGUDEM)
|
3642009000NRG24110520230183986
|
11/05/2023
|
China Komarayya
|
3642009WL005396
|
China Komarayya
|
50822101
|
SBIN0000DOP
|
764
|
764
|
Processed
|
17/05/2023
|
|
1639794002
|
|
China Komarayya
|
()
|
|
136
|
ATMAKUR (S)
|
TS-42-009-007-006/040419
(RAMANNAGUDEM)
|
3642009000NRG24110520230183987
|
11/05/2023
|
Gangamma
|
3642009WL005396
|
Gangamma
|
50822101
|
SBIN0000DOP
|
764
|
764
|
Processed
|
17/05/2023
|
|
1639793914
|
|
Gangamma
|
()
|
|
137
|
ATMAKUR (S)
|
TS-42-009-007-006/040449
(RAMANNAGUDEM)
|
3642009000NRG24110520230183988
|
11/05/2023
|
Lingamallu
|
3642009WL005396
|
Lingamallu
|
50822101
|
SBIN0000DOP
|
764
|
764
|
Processed
|
17/05/2023
|
|
1639794022
|
|
Lingamallu
|
()
|
|
138
|
ATMAKUR (S)
|
TS-42-009-007-006/040474
(RAMANNAGUDEM)
|
3642009000NRG24110520230183989
|
11/05/2023
|
Manjula
|
3642009WL005396
|
Manjula
|
50822101
|
SBIN0000DOP
|
573
|
573
|
Processed
|
17/05/2023
|
|
1639794104
|
|
Manjula
|
()
|
|
139
|
ATMAKUR (S)
|
TS-42-009-007-006/040480
(RAMANNAGUDEM)
|
3642009000NRG24110520230183991
|
11/05/2023
|
Laxmi
|
3642009WL005396
|
Laxmi
|
50822101
|
SBIN0000DOP
|
764
|
764
|
Processed
|
17/05/2023
|
|
1639794033
|
|
Laxmi
|
()
|
|
140
|
ATMAKUR (S)
|
TS-42-009-007-006/040487
(RAMANNAGUDEM)
|
3642009000NRG24110520230183994
|
11/05/2023
|
Kotamma
|
3642009WL005396
|
Kotamma
|
50822101
|
SBIN0000DOP
|
573
|
573
|
Processed
|
17/05/2023
|
|
1639793960
|
|
Kotamma
|
()
|
|
141
|
ATMAKUR (S)
|
TS-42-009-007-006/040574
(RAMANNAGUDEM)
|
3642009000NRG24110520230183997
|
11/05/2023
|
Bharatamma
|
3642009WL005396
|
Bharatamma
|
50822101
|
SBIN0000DOP
|
764
|
764
|
Processed
|
17/05/2023
|
|
1639794043
|
|
Bharatamma
|
()
|
|
142
|
ATMAKUR (S)
|
TS-42-009-007-006/040600
(RAMANNAGUDEM)
|
3642009000NRG24110520230183998
|
11/05/2023
|
Saida
|
3642009WL005396
|
Saida
|
50822101
|
SBIN0000DOP
|
382
|
382
|
Processed
|
17/05/2023
|
|
1639794118
|
|
Saida
|
()
|
|
143
|
ATMAKUR (S)
|
TS-42-009-010-010/010003
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24110520230191085
|
11/05/2023
|
Mallareddy
|
3642009WL005513
|
Mallareddy
|
50822101
|
SBIN0000DOP
|
900
|
900
|
Processed
|
17/05/2023
|
|
1639794003
|
|
Mallareddy
|
()
|
|
144
|
ATMAKUR (S)
|
TS-42-009-010-010/010006
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24110520230191086
|
11/05/2023
|
Gurvayya
|
3642009WL005513
|
Gurvayya
|
50822101
|
SBIN0000DOP
|
720
|
720
|
Processed
|
17/05/2023
|
|
1639794132
|
|
Gurvayya
|
()
|
|
145
|
ATMAKUR (S)
|
TS-42-009-010-010/010012
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24110520230191087
|
11/05/2023
|
Shantamma
|
3642009WL005513
|
Shantamma
|
50822101
|
SBIN0000DOP
|
900
|
900
|
Processed
|
17/05/2023
|
|
1639793992
|
|
Shantamma
|
()
|
|
146
|
ATMAKUR (S)
|
TS-42-009-010-010/010012
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24110520230191088
|
11/05/2023
|
Vemkanna
|
3642009WL005513
|
Vemkanna
|
50822101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1639794035
|
|
Vemkanna
|
()
|
|
147
|
ATMAKUR (S)
|
TS-42-009-010-010/010015
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24110520230191089
|
11/05/2023
|
Mallayya
|
3642009WL005513
|
Mallayya
|
50822101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1639793987
|
|
Mallayya
|
()
|
|
148
|
ATMAKUR (S)
|
TS-42-009-010-010/010016
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24110520230191090
|
11/05/2023
|
Vemkanna
|
3642009WL005513
|
Vemkanna
|
50822101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1639793990
|
|
Vemkanna
|
()
|
|
149
|
ATMAKUR (S)
|
TS-42-009-010-010/010021
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24110520230190935
|
11/05/2023
|
Lakshmamma
|
3642009WL005509
|
Lakshmamma
|
50822101
|
SBIN0000DOP
|
900
|
900
|
Processed
|
17/05/2023
|
|
1639794055
|
|
Lakshmamma
|
()
|
|
150
|
ATMAKUR (S)
|
TS-42-009-010-010/010025
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24110520230190936
|
11/05/2023
|
Lingamallamma
|
3642009WL005509
|
Lingamallamma
|
50822101
|
SBIN0000DOP
|
360
|
360
|
Processed
|
17/05/2023
|
|
1639793921
|
|
Lingamallamma
|
()
|
|
151
|
ATMAKUR (S)
|
TS-42-009-010-010/010030
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24110520230191091
|
11/05/2023
|
Mallayya
|
3642009WL005513
|
Mallayya
|
50822101
|
SBIN0000DOP
|
720
|
720
|
Processed
|
17/05/2023
|
|
1639793963
|
|
Mallayya
|
()
|
|
152
|
ATMAKUR (S)
|
TS-42-009-010-010/010033
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24110520230191093
|
11/05/2023
|
Naagamma
|
3642009WL005513
|
Naagamma
|
50822101
|
SBIN0000DOP
|
180
|
180
|
Processed
|
17/05/2023
|
|
1639794131
|
|
Naagamma
|
()
|
|
153
|
ATMAKUR (S)
|
TS-42-009-010-010/010033
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24110520230191092
|
11/05/2023
|
Naagayya
|
3642009WL005513
|
Naagayya
|
50822101
|
SBIN0000DOP
|
900
|
900
|
Processed
|
17/05/2023
|
|
1639794115
|
|
Naagayya
|
()
|
|
154
|
ATMAKUR (S)
|
TS-42-009-010-010/010039
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24110520230191094
|
11/05/2023
|
Lalita
|
3642009WL005513
|
Lalita
|
50822101
|
SBIN0000DOP
|
540
|
540
|
Processed
|
17/05/2023
|
|
1639794135
|
|
Lalita
|
()
|
|
155
|
ATMAKUR (S)
|
TS-42-009-010-010/010053
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24110520230191095
|
11/05/2023
|
Naagamma
|
3642009WL005513
|
Naagamma
|
50822101
|
SBIN0000DOP
|
720
|
720
|
Processed
|
17/05/2023
|
|
1639793929
|
|
Naagamma
|
()
|
|
156
|
ATMAKUR (S)
|
TS-42-009-010-010/010053
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24110520230191096
|
11/05/2023
|
naveen
|
3642009WL005513
|
naveen
|
50822101
|
SBIN0000DOP
|
900
|
900
|
Processed
|
17/05/2023
|
|
1639794137
|
|
naveen
|
()
|
|
157
|
ATMAKUR (S)
|
TS-42-009-010-010/010061
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24110520230191097
|
11/05/2023
|
Bakkamma
|
3642009WL005513
|
Bakkamma
|
50822101
|
SBIN0000DOP
|
900
|
900
|
Processed
|
17/05/2023
|
|
1639793988
|
|
Bakkamma
|
()
|
|
158
|
ATMAKUR (S)
|
TS-42-009-010-010/010064
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24110520230191098
|
11/05/2023
|
Sreenu
|
3642009WL005513
|
Sreenu
|
50822101
|
SBIN0000DOP
|
540
|
540
|
Processed
|
17/05/2023
|
|
1639794123
|
|
Sreenu
|
()
|
|
159
|
ATMAKUR (S)
|
TS-42-009-010-010/010064
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24110520230191099
|
11/05/2023
|
Sujaata
|
3642009WL005513
|
Sujaata
|
50822101
|
SBIN0000DOP
|
540
|
540
|
Processed
|
17/05/2023
|
|
1639793986
|
|
Sujaata
|
()
|
|
160
|
ATMAKUR (S)
|
TS-42-009-010-010/010065
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24110520230191100
|
11/05/2023
|
Lakshmamma
|
3642009WL005513
|
Lakshmamma
|
50822101
|
SBIN0000DOP
|
900
|
900
|
Processed
|
17/05/2023
|
|
1639793964
|
|
Lakshmamma
|
()
|
|
161
|
ATMAKUR (S)
|
TS-42-009-010-010/010065
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24110520230190938
|
11/05/2023
|
Naarayana
|
3642009WL005509
|
Naarayana
|
50822101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1639793989
|
|
Naarayana
|
()
|
|
162
|
ATMAKUR (S)
|
TS-42-009-010-010/010068
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24110520230190939
|
11/05/2023
|
Pedayellamma
|
3642009WL005509
|
Pedayellamma
|
50822101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1639793927
|
|
Pedayellamma
|
()
|
|
163
|
ATMAKUR (S)
|
TS-42-009-010-010/010070
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24110520230190940
|
11/05/2023
|
Chinapullamma
|
3642009WL005509
|
Chinapullamma
|
50822101
|
SBIN0000DOP
|
900
|
900
|
Processed
|
17/05/2023
|
|
1639793926
|
|
Chinapullamma
|
()
|
|
164
|
ATMAKUR (S)
|
TS-42-009-010-010/010071
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24110520230191101
|
11/05/2023
|
Yellamma
|
3642009WL005513
|
Yellamma
|
50822101
|
SBIN0000DOP
|
540
|
540
|
Processed
|
17/05/2023
|
|
1639794136
|
|
Yellamma
|
()
|
|
165
|
ATMAKUR (S)
|
TS-42-009-010-010/010073
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24110520230191104
|
11/05/2023
|
Malsooramma
|
3642009WL005513
|
Malsooramma
|
50822101
|
SBIN0000DOP
|
540
|
540
|
Processed
|
17/05/2023
|
|
1639793928
|
|
Malsooramma
|
()
|
|
166
|
ATMAKUR (S)
|
TS-42-009-010-010/010073
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24110520230191103
|
11/05/2023
|
Uppalayya
|
3642009WL005513
|
Uppalayya
|
50822101
|
SBIN0000DOP
|
540
|
540
|
Processed
|
17/05/2023
|
|
1639794088
|
|
Uppalayya
|
()
|
|
167
|
ATMAKUR (S)
|
TS-42-009-010-010/010077
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24110520230191105
|
11/05/2023
|
Raamulamma
|
3642009WL005513
|
Raamulamma
|
50822101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1639794124
|
|
Raamulamma
|
()
|
|
168
|
ATMAKUR (S)
|
TS-42-009-010-010/010079
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24110520230191106
|
11/05/2023
|
Gangayya
|
3642009WL005513
|
Gangayya
|
50822101
|
SBIN0000DOP
|
540
|
540
|
Processed
|
17/05/2023
|
|
1639794005
|
|
Gangayya
|
()
|
|
169
|
ATMAKUR (S)
|
TS-42-009-010-010/010079
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24110520230191107
|
11/05/2023
|
Upendra
|
3642009WL005513
|
Upendra
|
50822101
|
SBIN0000DOP
|
540
|
540
|
Processed
|
17/05/2023
|
|
1639794096
|
|
Upendra
|
()
|
|
170
|
ATMAKUR (S)
|
TS-42-009-010-010/010080
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24110520230191109
|
11/05/2023
|
Chandramma
|
3642009WL005513
|
Chandramma
|
50822101
|
SBIN0000DOP
|
900
|
900
|
Processed
|
17/05/2023
|
|
1639793939
|
|
Chandramma
|
()
|
|
171
|
ATMAKUR (S)
|
TS-42-009-010-010/010081
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24110520230191110
|
11/05/2023
|
Saidulu
|
3642009WL005513
|
Saidulu
|
50822101
|
SBIN0000DOP
|
360
|
360
|
Processed
|
17/05/2023
|
|
1639794004
|
|
Saidulu
|
()
|
|
172
|
ATMAKUR (S)
|
TS-42-009-010-010/010084
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24110520230191111
|
11/05/2023
|
Uppamma
|
3642009WL005513
|
Uppamma
|
50822101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1639793985
|
|
Uppamma
|
()
|
|
173
|
ATMAKUR (S)
|
TS-42-009-010-010/010085
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24110520230191112
|
11/05/2023
|
Chandrayya
|
3642009WL005513
|
Chandrayya
|
50822101
|
SBIN0000DOP
|
540
|
540
|
Processed
|
17/05/2023
|
|
1639794133
|
|
Chandrayya
|
()
|
|
174
|
ATMAKUR (S)
|
TS-42-009-010-010/010096
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24110520230191113
|
11/05/2023
|
Lachchamma
|
3642009WL005513
|
Lachchamma
|
50822101
|
SBIN0000DOP
|
180
|
180
|
Processed
|
17/05/2023
|
|
1639794113
|
|
Lachchamma
|
()
|
|
175
|
ATMAKUR (S)
|
TS-42-009-010-010/010097
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24110520230191114
|
11/05/2023
|
Buchchimallamma
|
3642009WL005513
|
Buchchimallamma
|
50822101
|
SBIN0000DOP
|
540
|
540
|
Processed
|
17/05/2023
|
|
1639793916
|
|
Buchchimallamma
|
()
|
|
176
|
ATMAKUR (S)
|
TS-42-009-010-010/010104
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24110520230190941
|
11/05/2023
|
Arvapelli
|
3642009WL005509
|
Arvapelli
|
50822101
|
SBIN0000DOP
|
720
|
720
|
Processed
|
17/05/2023
|
|
1639794112
|
|
Arvapelli
|
()
|
|
177
|
ATMAKUR (S)
|
TS-42-009-010-010/010107
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24110520230190943
|
11/05/2023
|
Chemdra Reddy
|
3642009WL005509
|
Chemdra Reddy
|
50822101
|
SBIN0000DOP
|
540
|
540
|
Processed
|
17/05/2023
|
|
1639793931
|
|
Chemdra Reddy
|
()
|
|
178
|
ATMAKUR (S)
|
TS-42-009-010-010/010107
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24110520230190942
|
11/05/2023
|
Padma
|
3642009WL005509
|
Padma
|
50822101
|
SBIN0000DOP
|
540
|
540
|
Processed
|
17/05/2023
|
|
1639793932
|
|
Padma
|
()
|
|
179
|
ATMAKUR (S)
|
TS-42-009-010-010/010108
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24110520230190944
|
11/05/2023
|
Gangayya
|
3642009WL005509
|
Gangayya
|
50822101
|
SBIN0000DOP
|
900
|
900
|
Processed
|
17/05/2023
|
|
1639793922
|
|
Gangayya
|
()
|
|
180
|
ATMAKUR (S)
|
TS-42-009-010-010/010111
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24110520230191115
|
11/05/2023
|
Veeramma
|
3642009WL005513
|
Veeramma
|
50822101
|
SBIN0000DOP
|
900
|
900
|
Processed
|
17/05/2023
|
|
1639793915
|
|
Veeramma
|
()
|
|
181
|
ATMAKUR (S)
|
TS-42-009-010-010/010112
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24110520230191116
|
11/05/2023
|
Ammakka
|
3642009WL005513
|
Ammakka
|
50822101
|
SBIN0000DOP
|
900
|
900
|
Processed
|
17/05/2023
|
|
1639793949
|
|
Ammakka
|
()
|
|
182
|
ATMAKUR (S)
|
TS-42-009-010-010/010117
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24110520230191117
|
11/05/2023
|
Hanumath
|
3642009WL005513
|
Hanumath
|
50822101
|
SBIN0000DOP
|
180
|
180
|
Processed
|
17/05/2023
|
|
1639794048
|
|
Hanumath
|
()
|
|
183
|
ATMAKUR (S)
|
TS-42-009-010-010/010123
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24110520230190945
|
11/05/2023
|
Uppamma
|
3642009WL005509
|
Uppamma
|
50822101
|
SBIN0000DOP
|
900
|
900
|
Processed
|
17/05/2023
|
|
1639793946
|
|
Uppamma
|
()
|
|
184
|
ATMAKUR (S)
|
TS-42-009-010-010/010129
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24110520230190946
|
11/05/2023
|
Linga Reddy
|
3642009WL005509
|
Linga Reddy
|
50822101
|
SBIN0000DOP
|
720
|
720
|
Processed
|
17/05/2023
|
|
1639793980
|
|
Linga Reddy
|
()
|
|
185
|
ATMAKUR (S)
|
TS-42-009-010-010/010130
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24110520230191118
|
11/05/2023
|
Upendra Reddy
|
3642009WL005513
|
Upendra Reddy
|
50822101
|
SBIN0000DOP
|
720
|
720
|
Processed
|
17/05/2023
|
|
1639793936
|
|
Upendra Reddy
|
()
|
|
186
|
ATMAKUR (S)
|
TS-42-009-010-010/010135
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24110520230190947
|
11/05/2023
|
Indhramma
|
3642009WL005509
|
Indhramma
|
50822101
|
SBIN0000DOP
|
540
|
540
|
Processed
|
17/05/2023
|
|
1639793978
|
|
Indhramma
|
()
|
|
187
|
ATMAKUR (S)
|
TS-42-009-010-010/010141
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24110520230190948
|
11/05/2023
|
Mallamam
|
3642009WL005509
|
Mallamam
|
50822101
|
SBIN0000DOP
|
900
|
900
|
Processed
|
17/05/2023
|
|
1639794141
|
|
Mallamam
|
()
|
|
188
|
ATMAKUR (S)
|
TS-42-009-010-010/010142
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24110520230191119
|
11/05/2023
|
Anjireddey
|
3642009WL005513
|
Anjireddey
|
50822101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1639794050
|
|
Anjireddey
|
()
|
|
189
|
ATMAKUR (S)
|
TS-42-009-010-010/010142
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24110520230191120
|
11/05/2023
|
Krishnaveni
|
3642009WL005513
|
Krishnaveni
|
50822101
|
SBIN0000DOP
|
540
|
540
|
Processed
|
17/05/2023
|
|
1639794051
|
|
Krishnaveni
|
()
|
|
190
|
ATMAKUR (S)
|
TS-42-009-010-010/010146
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24110520230190949
|
11/05/2023
|
Sanjiva Reddy
|
3642009WL005509
|
Sanjiva Reddy
|
50822101
|
SBIN0000DOP
|
900
|
900
|
Processed
|
17/05/2023
|
|
1639794052
|
|
Sanjiva Reddy
|
()
|
|
191
|
ATMAKUR (S)
|
TS-42-009-010-010/010148
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24110520230191121
|
11/05/2023
|
Padma
|
3642009WL005513
|
Padma
|
50822101
|
SBIN0000DOP
|
540
|
540
|
Processed
|
17/05/2023
|
|
1639793920
|
|
Padma
|
()
|
|
192
|
ATMAKUR (S)
|
TS-42-009-010-010/010157
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24110520230190950
|
11/05/2023
|
Limgamma
|
3642009WL005509
|
Limgamma
|
50822101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1639793924
|
|
Limgamma
|
()
|
|
193
|
ATMAKUR (S)
|
TS-42-009-010-010/010163
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24110520230190951
|
11/05/2023
|
Mallamma
|
3642009WL005509
|
Mallamma
|
50822101
|
SBIN0000DOP
|
180
|
180
|
Processed
|
17/05/2023
|
|
1639793923
|
|
Mallamma
|
()
|
|
194
|
ATMAKUR (S)
|
TS-42-009-010-010/010165
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24110520230191124
|
11/05/2023
|
Madhusudan Reddy
|
3642009WL005513
|
Madhusudan Reddy
|
50822101
|
SBIN0000DOP
|
900
|
900
|
Processed
|
17/05/2023
|
|
1639793943
|
|
Madhusudan Reddy
|
()
|
|
195
|
ATMAKUR (S)
|
TS-42-009-010-010/010165
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24110520230191123
|
11/05/2023
|
Padma
|
3642009WL005513
|
Padma
|
50822101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1639793944
|
|
Padma
|
()
|
|
196
|
ATMAKUR (S)
|
TS-42-009-010-010/010197
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24110520230191127
|
11/05/2023
|
Limgamma
|
3642009WL005513
|
Limgamma
|
50822101
|
SBIN0000DOP
|
540
|
540
|
Processed
|
17/05/2023
|
|
1639793918
|
|
Limgamma
|
()
|
|
197
|
ATMAKUR (S)
|
TS-42-009-010-010/010197
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24110520230191126
|
11/05/2023
|
Saudayya
|
3642009WL005513
|
Saudayya
|
50822101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1639793917
|
|
Saudayya
|
()
|
|
198
|
ATMAKUR (S)
|
TS-42-009-010-010/010205
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24110520230191128
|
11/05/2023
|
Lachchayya
|
3642009WL005513
|
Lachchayya
|
50822101
|
SBIN0000DOP
|
900
|
900
|
Processed
|
17/05/2023
|
|
1639794114
|
|
Lachchayya
|
()
|
|
199
|
ATMAKUR (S)
|
TS-42-009-010-010/010206
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24110520230191129
|
11/05/2023
|
Narsayya
|
3642009WL005513
|
Narsayya
|
50822101
|
SBIN0000DOP
|
540
|
540
|
Processed
|
17/05/2023
|
|
1639794116
|
|
Narsayya
|
()
|
|
200
|
ATMAKUR (S)
|
TS-42-009-010-010/010207
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24110520230191130
|
11/05/2023
|
Vemkatamma
|
3642009WL005513
|
Vemkatamma
|
50822101
|
SBIN0000DOP
|
180
|
180
|
Processed
|
17/05/2023
|
|
1639793925
|
|
Vemkatamma
|
()
|
|
201
|
ATMAKUR (S)
|
TS-42-009-010-010/010220
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24110520230190952
|
11/05/2023
|
Linga Reddy
|
3642009WL005509
|
Linga Reddy
|
50822101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1639793966
|
|
Linga Reddy
|
()
|
|
202
|
ATMAKUR (S)
|
TS-42-009-010-010/010223
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24110520230191131
|
11/05/2023
|
Samgayya
|
3642009WL005513
|
Samgayya
|
50822101
|
SBIN0000DOP
|
900
|
900
|
Processed
|
17/05/2023
|
|
1639793979
|
|
Samgayya
|
()
|
|
203
|
ATMAKUR (S)
|
TS-42-009-010-010/010233
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24110520230191132
|
11/05/2023
|
Vijaya Lakishmi
|
3642009WL005513
|
Vijaya Lakishmi
|
50822101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1639793967
|
|
Vijaya Lakishmi
|
()
|
|
204
|
ATMAKUR (S)
|
TS-42-009-010-010/010242
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24110520230191133
|
11/05/2023
|
Pushpaltha
|
3642009WL005513
|
Pushpaltha
|
50822101
|
SBIN0000DOP
|
900
|
900
|
Processed
|
17/05/2023
|
|
1639794036
|
|
Pushpaltha
|
()
|
|
205
|
ATMAKUR (S)
|
TS-42-009-010-010/010243
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24110520230191135
|
11/05/2023
|
Peda Sriramulu
|
3642009WL005513
|
Peda Sriramulu
|
50822101
|
SBIN0000DOP
|
540
|
540
|
Processed
|
17/05/2023
|
|
1639793907
|
|
Peda Sriramulu
|
()
|
|
206
|
ATMAKUR (S)
|
TS-42-009-010-010/010247
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24110520230190954
|
11/05/2023
|
Raamreddy
|
3642009WL005509
|
Raamreddy
|
50822101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1639793945
|
|
Raamreddy
|
()
|
|
207
|
ATMAKUR (S)
|
TS-42-009-010-010/010254
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24110520230190955
|
11/05/2023
|
Muttilingam
|
3642009WL005509
|
Muttilingam
|
50822101
|
SBIN0000DOP
|
900
|
900
|
Processed
|
17/05/2023
|
|
1639793938
|
|
Muttilingam
|
()
|
|
208
|
ATMAKUR (S)
|
TS-42-009-010-010/010254
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24110520230190956
|
11/05/2023
|
Poolamma
|
3642009WL005509
|
Poolamma
|
50822101
|
SBIN0000DOP
|
540
|
540
|
Processed
|
17/05/2023
|
|
1639793937
|
|
Poolamma
|
()
|
|
209
|
ATMAKUR (S)
|
TS-42-009-010-010/010257
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24110520230190957
|
11/05/2023
|
Lachayya
|
3642009WL005509
|
Lachayya
|
50822101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1639793934
|
|
Lachayya
|
()
|
|
210
|
ATMAKUR (S)
|
TS-42-009-010-010/010257
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24110520230190958
|
11/05/2023
|
Vemkatamma
|
3642009WL005509
|
Vemkatamma
|
50822101
|
SBIN0000DOP
|
540
|
540
|
Processed
|
17/05/2023
|
|
1639793933
|
|
Vemkatamma
|
()
|
|
211
|
ATMAKUR (S)
|
TS-42-009-010-010/010266
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24110520230191137
|
11/05/2023
|
Upender Reddy
|
3642009WL005513
|
Upender Reddy
|
50822101
|
SBIN0000DOP
|
540
|
540
|
Processed
|
17/05/2023
|
|
1639793942
|
|
Upender Reddy
|
()
|
|
212
|
ATMAKUR (S)
|
TS-42-009-010-010/010267
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24110520230191138
|
11/05/2023
|
Manjula
|
3642009WL005513
|
Manjula
|
50822101
|
SBIN0000DOP
|
900
|
900
|
Processed
|
17/05/2023
|
|
1639794090
|
|
Manjula
|
()
|
|
213
|
ATMAKUR (S)
|
TS-42-009-010-010/010268
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24110520230191139
|
11/05/2023
|
Guruvayya
|
3642009WL005513
|
Guruvayya
|
50822101
|
SBIN0000DOP
|
900
|
900
|
Processed
|
17/05/2023
|
|
1639793930
|
|
Guruvayya
|
()
|
|
214
|
ATMAKUR (S)
|
TS-42-009-010-010/010268
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24110520230191140
|
11/05/2023
|
madhu
|
3642009WL005513
|
madhu
|
50822101
|
SBIN0000DOP
|
900
|
900
|
Processed
|
17/05/2023
|
|
1639794134
|
|
madhu
|
()
|
|
215
|
ATMAKUR (S)
|
TS-42-009-010-010/010272
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24110520230190959
|
11/05/2023
|
Ramulamma
|
3642009WL005509
|
Ramulamma
|
50822101
|
SBIN0000DOP
|
540
|
540
|
Processed
|
17/05/2023
|
|
1639793935
|
|
Ramulamma
|
()
|
|
216
|
ATMAKUR (S)
|
TS-42-009-010-010/010277
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24110520230191141
|
11/05/2023
|
Papamma
|
3642009WL005513
|
Papamma
|
50822101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1639794125
|
|
Papamma
|
()
|
|
217
|
ATMAKUR (S)
|
TS-42-009-010-010/010281
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24110520230190960
|
11/05/2023
|
Subadramma
|
3642009WL005509
|
Subadramma
|
50822101
|
SBIN0000DOP
|
900
|
900
|
Processed
|
17/05/2023
|
|
1639793968
|
|
Subadramma
|
()
|
|
218
|
ATMAKUR (S)
|
TS-42-009-010-010/010292
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24110520230191143
|
11/05/2023
|
Yalamanchayya
|
3642009WL005513
|
Yalamanchayya
|
50822101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1639793940
|
|
Yalamanchayya
|
()
|
|
219
|
ATMAKUR (S)
|
TS-42-009-010-010/010293
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24110520230191144
|
11/05/2023
|
China Gurvayya
|
3642009WL005513
|
China Gurvayya
|
50822101
|
SBIN0000DOP
|
900
|
900
|
Processed
|
17/05/2023
|
|
1639793948
|
|
China Gurvayya
|
()
|
|
220
|
ATMAKUR (S)
|
TS-42-009-010-010/010301
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24110520230190961
|
11/05/2023
|
Ramulamma
|
3642009WL005509
|
Ramulamma
|
50822101
|
SBIN0000DOP
|
360
|
360
|
Processed
|
17/05/2023
|
|
1639793950
|
|
Ramulamma
|
()
|
|
221
|
ATMAKUR (S)
|
TS-42-009-010-010/010308
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24110520230191145
|
11/05/2023
|
Pullamma
|
3642009WL005513
|
Pullamma
|
50822101
|
SBIN0000DOP
|
540
|
540
|
Processed
|
17/05/2023
|
|
1639794097
|
|
Pullamma
|
()
|
|
222
|
ATMAKUR (S)
|
TS-42-009-010-010/010318
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24110520230191146
|
11/05/2023
|
Malsura
|
3642009WL005513
|
Malsura
|
50822101
|
SBIN0000DOP
|
720
|
720
|
Processed
|
17/05/2023
|
|
1639794032
|
|
Malsura
|
()
|
|
223
|
ATMAKUR (S)
|
TS-42-009-010-010/010330
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24110520230190962
|
11/05/2023
|
Lachchamma
|
3642009WL005509
|
Lachchamma
|
50822101
|
SBIN0000DOP
|
540
|
540
|
Processed
|
17/05/2023
|
|
1639793969
|
|
Lachchamma
|
()
|
|
224
|
ATMAKUR (S)
|
TS-42-009-010-010/010332
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24110520230191147
|
11/05/2023
|
gangayya
|
3642009WL005513
|
gangayya
|
50822101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1639794059
|
|
gangayya
|
()
|
|
225
|
ATMAKUR (S)
|
TS-42-009-010-010/010355
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24110520230190963
|
11/05/2023
|
Pullamma
|
3642009WL005509
|
Pullamma
|
50822101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1639793974
|
|
Pullamma
|
()
|
|
226
|
ATMAKUR (S)
|
TS-42-009-010-010/010363
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24110520230191149
|
11/05/2023
|
Naagalaxmi
|
3642009WL005513
|
Naagalaxmi
|
50822101
|
SBIN0000DOP
|
360
|
360
|
Processed
|
17/05/2023
|
|
1639793975
|
|
Naagalaxmi
|
()
|
|
227
|
ATMAKUR (S)
|
TS-42-009-010-010/010363
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24110520230191148
|
11/05/2023
|
Ravi
|
3642009WL005513
|
Ravi
|
50822101
|
SBIN0000DOP
|
900
|
900
|
Processed
|
17/05/2023
|
|
1639793947
|
|
Ravi
|
()
|
|
228
|
ATMAKUR (S)
|
TS-42-009-010-010/010381
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24110520230190964
|
11/05/2023
|
mallamma
|
3642009WL005509
|
mallamma
|
50822101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1639794049
|
|
mallamma
|
()
|
|
229
|
ATMAKUR (S)
|
TS-42-009-010-010/010382
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24110520230190965
|
11/05/2023
|
jyothi
|
3642009WL005509
|
jyothi
|
50822101
|
SBIN0000DOP
|
900
|
900
|
Processed
|
17/05/2023
|
|
1639794091
|
|
jyothi
|
()
|
|
230
|
ATMAKUR (S)
|
TS-42-009-010-010/010389
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24110520230190966
|
11/05/2023
|
Lachchamma
|
3642009WL005509
|
Lachchamma
|
50822101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1639793965
|
|
Lachchamma
|
()
|
|
231
|
ATMAKUR (S)
|
TS-42-009-010-010/010394
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24110520230191150
|
11/05/2023
|
yallamma
|
3642009WL005513
|
yallamma
|
50822101
|
SBIN0000DOP
|
540
|
540
|
Processed
|
17/05/2023
|
|
1639794099
|
|
yallamma
|
()
|
|
232
|
ATMAKUR (S)
|
TS-42-009-010-010/010415
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24110520230190967
|
11/05/2023
|
Ranga Reddy
|
3642009WL005509
|
Ranga Reddy
|
50822101
|
SBIN0000DOP
|
720
|
720
|
Processed
|
17/05/2023
|
|
1639793941
|
|
Ranga Reddy
|
()
|
|
233
|
ATMAKUR (S)
|
TS-42-009-010-010/010418
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24110520230191151
|
11/05/2023
|
rupa
|
3642009WL005513
|
rupa
|
50822101
|
SBIN0000DOP
|
540
|
540
|
Processed
|
17/05/2023
|
|
1639794094
|
|
rupa
|
()
|
|
234
|
ATMAKUR (S)
|
TS-42-009-010-010/010451
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24110520230190968
|
11/05/2023
|
ramesh
|
3642009WL005509
|
ramesh
|
50822101
|
SBIN0000DOP
|
540
|
540
|
Processed
|
17/05/2023
|
|
1639794098
|
|
ramesh
|
()
|
|
235
|
ATMAKUR (S)
|
TS-42-009-025-001/050064
(KASIGUDA)
|
3642009000NRG24110520230184018
|
11/05/2023
|
Mattaar Bee
|
3642009WL005396
|
Mattaar Bee
|
50822101
|
SBIN0000DOP
|
764
|
764
|
Processed
|
17/05/2023
|
|
1639794120
|
|
Mattaar Bee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
196653
|
196653
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196653
|
196653
|
|
|
|
|
|
|
|