|
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-42-009-009-009/010001
(MIDTHAN PALLE)
|
3642009000NRG24270620230763045
|
27/06/2023
|
Laalayya
|
3642009WL016342
|
Laalayya
|
50822101
|
SBIN0000DOP
|
660
|
660
|
Processed
|
05/07/2023
|
|
3064772922
|
|
Laalayya
|
()
|
|
2
|
ATMAKUR (S)
|
TS-42-009-009-009/010001
(MIDTHAN PALLE)
|
3642009000NRG24270620230763046
|
27/06/2023
|
Poolamma
|
3642009WL016342
|
Poolamma
|
50822101
|
SBIN0000DOP
|
550
|
550
|
Processed
|
05/07/2023
|
|
3064772958
|
|
Poolamma
|
()
|
|
3
|
ATMAKUR (S)
|
TS-42-009-009-009/010001
(MIDTHAN PALLE)
|
3642009000NRG24270620230763047
|
27/06/2023
|
vijaykumar
|
3642009WL016342
|
vijaykumar
|
50822101
|
SBIN0000DOP
|
110
|
110
|
Processed
|
05/07/2023
|
|
3064772871
|
|
vijaykumar
|
()
|
|
4
|
ATMAKUR (S)
|
TS-42-009-009-009/010002
(MIDTHAN PALLE)
|
3642009000NRG24270620230763048
|
27/06/2023
|
Lachchamma
|
3642009WL016342
|
Lachchamma
|
50822101
|
SBIN0000DOP
|
660
|
660
|
Processed
|
05/07/2023
|
|
3064772715
|
|
Lachchamma
|
()
|
|
5
|
ATMAKUR (S)
|
TS-42-009-009-009/010006
(MIDTHAN PALLE)
|
3642009000NRG24270620230763049
|
27/06/2023
|
Bhiksham
|
3642009WL016342
|
Bhiksham
|
50822101
|
SBIN0000DOP
|
550
|
550
|
Processed
|
05/07/2023
|
|
3064772923
|
|
Bhiksham
|
()
|
|
6
|
ATMAKUR (S)
|
TS-42-009-009-009/010006
(MIDTHAN PALLE)
|
3642009000NRG24270620230763050
|
27/06/2023
|
Padma
|
3642009WL016342
|
Padma
|
50822101
|
SBIN0000DOP
|
550
|
550
|
Processed
|
05/07/2023
|
|
3064772959
|
|
Padma
|
()
|
|
7
|
ATMAKUR (S)
|
TS-42-009-009-009/010009
(MIDTHAN PALLE)
|
3642009000NRG24270620230763052
|
27/06/2023
|
Avilayya
|
3642009WL016342
|
Avilayya
|
50822101
|
SBIN0000DOP
|
440
|
440
|
Processed
|
05/07/2023
|
|
3064773013
|
|
Avilayya
|
()
|
|
8
|
ATMAKUR (S)
|
TS-42-009-009-009/010009
(MIDTHAN PALLE)
|
3642009000NRG24270620230763053
|
27/06/2023
|
Yallamma
|
3642009WL016342
|
Yallamma
|
50822101
|
SBIN0000DOP
|
550
|
550
|
Processed
|
05/07/2023
|
|
3064772960
|
|
Yallamma
|
()
|
|
9
|
ATMAKUR (S)
|
TS-42-009-009-009/010011
(MIDTHAN PALLE)
|
3642009000NRG24270620230763054
|
27/06/2023
|
Mallayya
|
3642009WL016342
|
Mallayya
|
50822101
|
SBIN0000DOP
|
550
|
550
|
Processed
|
05/07/2023
|
|
3064772924
|
|
Mallayya
|
()
|
|
10
|
ATMAKUR (S)
|
TS-42-009-009-009/010011
(MIDTHAN PALLE)
|
3642009000NRG24270620230763055
|
27/06/2023
|
Shoureela
|
3642009WL016342
|
Shoureela
|
50822101
|
SBIN0000DOP
|
660
|
660
|
Processed
|
05/07/2023
|
|
3064772961
|
|
Shoureela
|
()
|
|
11
|
ATMAKUR (S)
|
TS-42-009-009-009/010013
(MIDTHAN PALLE)
|
3642009000NRG24270620230763056
|
27/06/2023
|
Vemkanna
|
3642009WL016342
|
Vemkanna
|
50822101
|
SBIN0000DOP
|
550
|
550
|
Processed
|
05/07/2023
|
|
3064772925
|
|
Vemkanna
|
()
|
|
12
|
ATMAKUR (S)
|
TS-42-009-009-009/010013
(MIDTHAN PALLE)
|
3642009000NRG24270620230763057
|
27/06/2023
|
Vinoda
|
3642009WL016342
|
Vinoda
|
50822101
|
SBIN0000DOP
|
660
|
660
|
Processed
|
05/07/2023
|
|
3064772962
|
|
Vinoda
|
()
|
|
13
|
ATMAKUR (S)
|
TS-42-009-009-009/010016
(MIDTHAN PALLE)
|
3642009000NRG24270620230763058
|
27/06/2023
|
Vemkatamma
|
3642009WL016342
|
Vemkatamma
|
50822101
|
SBIN0000DOP
|
550
|
550
|
Processed
|
05/07/2023
|
|
3064772963
|
|
Vemkatamma
|
()
|
|
14
|
ATMAKUR (S)
|
TS-42-009-009-009/010021
(MIDTHAN PALLE)
|
3642009000NRG24270620230763059
|
27/06/2023
|
Pulamma
|
3642009WL016342
|
Pulamma
|
50822101
|
SBIN0000DOP
|
440
|
440
|
Processed
|
05/07/2023
|
|
3064772828
|
|
Pulamma
|
()
|
|
15
|
ATMAKUR (S)
|
TS-42-009-009-009/010022
(MIDTHAN PALLE)
|
3642009000NRG24270620230763060
|
27/06/2023
|
Laalayya
|
3642009WL016342
|
Laalayya
|
50822101
|
SBIN0000DOP
|
330
|
330
|
Processed
|
05/07/2023
|
|
3064772929
|
|
Laalayya
|
()
|
|
16
|
ATMAKUR (S)
|
TS-42-009-009-009/010022
(MIDTHAN PALLE)
|
3642009000NRG24270620230763061
|
27/06/2023
|
Poolamma
|
3642009WL016342
|
Poolamma
|
50822101
|
SBIN0000DOP
|
550
|
550
|
Processed
|
05/07/2023
|
|
3064772842
|
|
Poolamma
|
()
|
|
17
|
ATMAKUR (S)
|
TS-42-009-009-009/010023
(MIDTHAN PALLE)
|
3642009000NRG24270620230763062
|
27/06/2023
|
Padma
|
3642009WL016342
|
Padma
|
50822101
|
SBIN0000DOP
|
440
|
440
|
Processed
|
05/07/2023
|
|
3064772964
|
|
Padma
|
()
|
|
18
|
ATMAKUR (S)
|
TS-42-009-009-009/010023
(MIDTHAN PALLE)
|
3642009000NRG24270620230763063
|
27/06/2023
|
renuka
|
3642009WL016342
|
renuka
|
50822101
|
SBIN0000DOP
|
220
|
220
|
Processed
|
05/07/2023
|
|
3064772895
|
|
renuka
|
()
|
|
19
|
ATMAKUR (S)
|
TS-42-009-009-009/010027
(MIDTHAN PALLE)
|
3642009000NRG24270620230763064
|
27/06/2023
|
Mallayya
|
3642009WL016342
|
Mallayya
|
50822101
|
SBIN0000DOP
|
550
|
550
|
Processed
|
05/07/2023
|
|
3064772938
|
|
Mallayya
|
()
|
|
20
|
ATMAKUR (S)
|
TS-42-009-009-009/010027
(MIDTHAN PALLE)
|
3642009000NRG24270620230763065
|
27/06/2023
|
Pedalimgamma
|
3642009WL016342
|
Pedalimgamma
|
50822101
|
SBIN0000DOP
|
660
|
660
|
Processed
|
05/07/2023
|
|
3064772717
|
|
Pedalimgamma
|
()
|
|
21
|
ATMAKUR (S)
|
TS-42-009-009-009/010029
(MIDTHAN PALLE)
|
3642009000NRG24270620230763066
|
27/06/2023
|
Suresh
|
3642009WL016342
|
Suresh
|
50822101
|
SBIN0000DOP
|
330
|
330
|
Processed
|
05/07/2023
|
|
3064772869
|
|
Suresh
|
()
|
|
22
|
ATMAKUR (S)
|
TS-42-009-009-009/010030
(MIDTHAN PALLE)
|
3642009000NRG24270620230763069
|
27/06/2023
|
Jaanamma
|
3642009WL016342
|
Jaanamma
|
50822101
|
SBIN0000DOP
|
440
|
440
|
Processed
|
05/07/2023
|
|
3064772966
|
|
Jaanamma
|
()
|
|
23
|
ATMAKUR (S)
|
TS-42-009-009-009/010031
(MIDTHAN PALLE)
|
3642009000NRG24270620230763070
|
27/06/2023
|
Lachchamma
|
3642009WL016342
|
Lachchamma
|
50822101
|
SBIN0000DOP
|
330
|
330
|
Processed
|
05/07/2023
|
|
3064772967
|
|
Lachchamma
|
()
|
|
24
|
ATMAKUR (S)
|
TS-42-009-009-009/010032
(MIDTHAN PALLE)
|
3642009000NRG24270620230763071
|
27/06/2023
|
Somamma
|
3642009WL016342
|
Somamma
|
50822101
|
SBIN0000DOP
|
550
|
550
|
Processed
|
05/07/2023
|
|
3064772829
|
|
Somamma
|
()
|
|
25
|
ATMAKUR (S)
|
TS-42-009-009-009/010033
(MIDTHAN PALLE)
|
3642009000NRG24270620230763072
|
27/06/2023
|
Sounamma
|
3642009WL016342
|
Sounamma
|
50822101
|
SBIN0000DOP
|
660
|
660
|
Processed
|
05/07/2023
|
|
3064772968
|
|
Sounamma
|
()
|
|
26
|
ATMAKUR (S)
|
TS-42-009-009-009/010034
(MIDTHAN PALLE)
|
3642009000NRG24270620230763073
|
27/06/2023
|
Poolamma
|
3642009WL016342
|
Poolamma
|
50822101
|
SBIN0000DOP
|
440
|
440
|
Processed
|
05/07/2023
|
|
3064772969
|
|
Poolamma
|
()
|
|
27
|
ATMAKUR (S)
|
TS-42-009-009-009/010035
(MIDTHAN PALLE)
|
3642009000NRG24270620230763074
|
27/06/2023
|
Limgayya
|
3642009WL016342
|
Limgayya
|
50822101
|
SBIN0000DOP
|
660
|
660
|
Processed
|
05/07/2023
|
|
3064772939
|
|
Limgayya
|
()
|
|
28
|
ATMAKUR (S)
|
TS-42-009-009-009/010035
(MIDTHAN PALLE)
|
3642009000NRG24270620230763075
|
27/06/2023
|
Yallamma
|
3642009WL016342
|
Yallamma
|
50822101
|
SBIN0000DOP
|
660
|
660
|
Processed
|
05/07/2023
|
|
3064772970
|
|
Yallamma
|
()
|
|
29
|
ATMAKUR (S)
|
TS-42-009-009-009/010036
(MIDTHAN PALLE)
|
3642009000NRG24270620230763076
|
27/06/2023
|
Avilayya
|
3642009WL016342
|
Avilayya
|
50822101
|
SBIN0000DOP
|
660
|
660
|
Processed
|
05/07/2023
|
|
3064772940
|
|
Avilayya
|
()
|
|
30
|
ATMAKUR (S)
|
TS-42-009-009-009/010036
(MIDTHAN PALLE)
|
3642009000NRG24270620230763077
|
27/06/2023
|
Neelamma
|
3642009WL016342
|
Neelamma
|
50822101
|
SBIN0000DOP
|
440
|
440
|
Processed
|
05/07/2023
|
|
3064772718
|
|
Neelamma
|
()
|
|
31
|
ATMAKUR (S)
|
TS-42-009-009-009/010037
(MIDTHAN PALLE)
|
3642009000NRG24270620230763079
|
27/06/2023
|
Bhadramma
|
3642009WL016342
|
Bhadramma
|
50822101
|
SBIN0000DOP
|
660
|
660
|
Processed
|
05/07/2023
|
|
3064772719
|
|
Bhadramma
|
()
|
|
32
|
ATMAKUR (S)
|
TS-42-009-009-009/010037
(MIDTHAN PALLE)
|
3642009000NRG24270620230763078
|
27/06/2023
|
Vuppalayya
|
3642009WL016342
|
Vuppalayya
|
50822101
|
SBIN0000DOP
|
660
|
660
|
Processed
|
05/07/2023
|
|
3064772843
|
|
Vuppalayya
|
()
|
|
33
|
ATMAKUR (S)
|
TS-42-009-009-009/010042
(MIDTHAN PALLE)
|
3642009000NRG24270620230763080
|
27/06/2023
|
Naagamma
|
3642009WL016342
|
Naagamma
|
50822101
|
SBIN0000DOP
|
440
|
440
|
Processed
|
05/07/2023
|
|
3064772971
|
|
Naagamma
|
()
|
|
34
|
ATMAKUR (S)
|
TS-42-009-009-009/010044
(MIDTHAN PALLE)
|
3642009000NRG24270620230763081
|
27/06/2023
|
Gamgamma
|
3642009WL016342
|
Gamgamma
|
50822101
|
SBIN0000DOP
|
660
|
660
|
Processed
|
05/07/2023
|
|
3064772894
|
|
Gamgamma
|
()
|
|
35
|
ATMAKUR (S)
|
TS-42-009-009-009/010046
(MIDTHAN PALLE)
|
3642009000NRG24270620230763082
|
27/06/2023
|
Maisayya
|
3642009WL016342
|
Maisayya
|
50822101
|
SBIN0000DOP
|
660
|
660
|
Processed
|
05/07/2023
|
|
3064772973
|
|
Maisayya
|
()
|
|
36
|
ATMAKUR (S)
|
TS-42-009-009-009/010046
(MIDTHAN PALLE)
|
3642009000NRG24270620230763083
|
27/06/2023
|
Sarita
|
3642009WL016342
|
Sarita
|
50822101
|
SBIN0000DOP
|
660
|
660
|
Processed
|
05/07/2023
|
|
3064772972
|
|
Sarita
|
()
|
|
37
|
ATMAKUR (S)
|
TS-42-009-009-009/010048
(MIDTHAN PALLE)
|
3642009000NRG24270620230763084
|
27/06/2023
|
Raamataara
|
3642009WL016342
|
Raamataara
|
50822101
|
SBIN0000DOP
|
660
|
660
|
Processed
|
05/07/2023
|
|
3064772720
|
|
Raamataara
|
()
|
|
38
|
ATMAKUR (S)
|
TS-42-009-009-009/010052
(MIDTHAN PALLE)
|
3642009000NRG24270620230763085
|
27/06/2023
|
Amtamma
|
3642009WL016342
|
Amtamma
|
50822101
|
SBIN0000DOP
|
550
|
550
|
Processed
|
05/07/2023
|
|
3064772974
|
|
Amtamma
|
()
|
|
39
|
ATMAKUR (S)
|
TS-42-009-009-009/010053
(MIDTHAN PALLE)
|
3642009000NRG24270620230763086
|
27/06/2023
|
Poolamma
|
3642009WL016342
|
Poolamma
|
50822101
|
SBIN0000DOP
|
660
|
660
|
Processed
|
05/07/2023
|
|
3064772975
|
|
Poolamma
|
()
|
|
40
|
ATMAKUR (S)
|
TS-42-009-009-009/010054
(MIDTHAN PALLE)
|
3642009000NRG24270620230763087
|
27/06/2023
|
Brahmachaari
|
3642009WL016342
|
Brahmachaari
|
50822101
|
SBIN0000DOP
|
660
|
660
|
Processed
|
05/07/2023
|
|
3064772976
|
|
Brahmachaari
|
()
|
|
41
|
ATMAKUR (S)
|
TS-42-009-009-009/010054
(MIDTHAN PALLE)
|
3642009000NRG24270620230763088
|
27/06/2023
|
Nagamani
|
3642009WL016342
|
Nagamani
|
50822101
|
SBIN0000DOP
|
660
|
660
|
Processed
|
05/07/2023
|
|
3064772721
|
|
Nagamani
|
()
|
|
42
|
ATMAKUR (S)
|
TS-42-009-009-009/010058
(MIDTHAN PALLE)
|
3642009000NRG24270620230763089
|
27/06/2023
|
Bhiksham Reddi
|
3642009WL016342
|
Bhiksham Reddi
|
50822101
|
SBIN0000DOP
|
550
|
550
|
Processed
|
05/07/2023
|
|
3064772977
|
|
Bhiksham Reddi
|
()
|
|
43
|
ATMAKUR (S)
|
TS-42-009-009-009/010058
(MIDTHAN PALLE)
|
3642009000NRG24270620230763090
|
27/06/2023
|
Sreedevi
|
3642009WL016342
|
Sreedevi
|
50822101
|
SBIN0000DOP
|
660
|
660
|
Processed
|
05/07/2023
|
|
3064772722
|
|
Sreedevi
|
()
|
|
44
|
ATMAKUR (S)
|
TS-42-009-009-009/010059
(MIDTHAN PALLE)
|
3642009000NRG24270620230763091
|
27/06/2023
|
Jaanamma
|
3642009WL016342
|
Jaanamma
|
50822101
|
SBIN0000DOP
|
660
|
660
|
Processed
|
05/07/2023
|
|
3064772951
|
|
Jaanamma
|
()
|
|
45
|
ATMAKUR (S)
|
TS-42-009-009-009/010060
(MIDTHAN PALLE)
|
3642009000NRG24270620230763093
|
27/06/2023
|
Pullamma
|
3642009WL016342
|
Pullamma
|
50822101
|
SBIN0000DOP
|
660
|
660
|
Processed
|
05/07/2023
|
|
3064772978
|
|
Pullamma
|
()
|
|
46
|
ATMAKUR (S)
|
TS-42-009-009-009/010060
(MIDTHAN PALLE)
|
3642009000NRG24270620230763092
|
27/06/2023
|
Vemkat Reddi
|
3642009WL016342
|
Vemkat Reddi
|
50822101
|
SBIN0000DOP
|
660
|
660
|
Processed
|
05/07/2023
|
|
3064772723
|
|
Vemkat Reddi
|
()
|
|
47
|
ATMAKUR (S)
|
TS-42-009-009-009/010061
(MIDTHAN PALLE)
|
3642009000NRG24270620230763094
|
27/06/2023
|
Nirmala
|
3642009WL016342
|
Nirmala
|
50822101
|
SBIN0000DOP
|
550
|
550
|
Processed
|
05/07/2023
|
|
3064772979
|
|
Nirmala
|
()
|
|
48
|
ATMAKUR (S)
|
TS-42-009-009-009/010063
(MIDTHAN PALLE)
|
3642009000NRG24270620230763097
|
27/06/2023
|
janamma
|
3642009WL016342
|
janamma
|
50822101
|
SBIN0000DOP
|
220
|
220
|
Processed
|
05/07/2023
|
|
3064772920
|
|
janamma
|
()
|
|
49
|
ATMAKUR (S)
|
TS-42-009-009-009/010063
(MIDTHAN PALLE)
|
3642009000NRG24270620230763096
|
27/06/2023
|
Kalamma
|
3642009WL016342
|
Kalamma
|
50822101
|
SBIN0000DOP
|
660
|
660
|
Processed
|
05/07/2023
|
|
3064772981
|
|
Kalamma
|
()
|
|
50
|
ATMAKUR (S)
|
TS-42-009-009-009/010063
(MIDTHAN PALLE)
|
3642009000NRG24270620230763095
|
27/06/2023
|
Mohan Reddi
|
3642009WL016342
|
Mohan Reddi
|
50822101
|
SBIN0000DOP
|
660
|
660
|
Processed
|
05/07/2023
|
|
3064772980
|
|
Mohan Reddi
|
()
|
|
51
|
ATMAKUR (S)
|
TS-42-009-009-009/010064
(MIDTHAN PALLE)
|
3642009000NRG24270620230763099
|
27/06/2023
|
Padma
|
3642009WL016342
|
Padma
|
50822101
|
SBIN0000DOP
|
660
|
660
|
Processed
|
05/07/2023
|
|
3064772724
|
|
Padma
|
()
|
|
52
|
ATMAKUR (S)
|
TS-42-009-009-009/010064
(MIDTHAN PALLE)
|
3642009000NRG24270620230763098
|
27/06/2023
|
Prabhaakar Reddi
|
3642009WL016342
|
Prabhaakar Reddi
|
50822101
|
SBIN0000DOP
|
660
|
660
|
Processed
|
05/07/2023
|
|
3064772955
|
|
Prabhaakar Reddi
|
()
|
|
53
|
ATMAKUR (S)
|
TS-42-009-009-009/010066
(MIDTHAN PALLE)
|
3642009000NRG24270620230763100
|
27/06/2023
|
Upemdar Reddi
|
3642009WL016342
|
Upemdar Reddi
|
50822101
|
SBIN0000DOP
|
550
|
550
|
Processed
|
05/07/2023
|
|
3064772725
|
|
Upemdar Reddi
|
()
|
|
54
|
ATMAKUR (S)
|
TS-42-009-009-009/010066
(MIDTHAN PALLE)
|
3642009000NRG24270620230763101
|
27/06/2023
|
Upemdra
|
3642009WL016342
|
Upemdra
|
50822101
|
SBIN0000DOP
|
550
|
550
|
Processed
|
05/07/2023
|
|
3064772726
|
|
Upemdra
|
()
|
|
55
|
ATMAKUR (S)
|
TS-42-009-009-009/010068
(MIDTHAN PALLE)
|
3642009000NRG24270620230763102
|
27/06/2023
|
Nirmala
|
3642009WL016342
|
Nirmala
|
50822101
|
SBIN0000DOP
|
440
|
440
|
Processed
|
05/07/2023
|
|
3064772830
|
|
Nirmala
|
()
|
|
56
|
ATMAKUR (S)
|
TS-42-009-009-009/010069
(MIDTHAN PALLE)
|
3642009000NRG24270620230763103
|
27/06/2023
|
Dhanamma
|
3642009WL016342
|
Dhanamma
|
50822101
|
SBIN0000DOP
|
660
|
660
|
Processed
|
05/07/2023
|
|
3064772727
|
|
Dhanamma
|
()
|
|
57
|
ATMAKUR (S)
|
TS-42-009-009-009/010070
(MIDTHAN PALLE)
|
3642009000NRG24270620230763104
|
27/06/2023
|
Karnaakar Reddi
|
3642009WL016342
|
Karnaakar Reddi
|
50822101
|
SBIN0000DOP
|
550
|
550
|
Processed
|
05/07/2023
|
|
3064772728
|
|
Karnaakar Reddi
|
()
|
|
58
|
ATMAKUR (S)
|
TS-42-009-009-009/010070
(MIDTHAN PALLE)
|
3642009000NRG24270620230763105
|
27/06/2023
|
Mamgamma
|
3642009WL016342
|
Mamgamma
|
50822101
|
SBIN0000DOP
|
660
|
660
|
Processed
|
05/07/2023
|
|
3064772982
|
|
Mamgamma
|
()
|
|
59
|
ATMAKUR (S)
|
TS-42-009-009-009/010072
(MIDTHAN PALLE)
|
3642009000NRG24270620230763106
|
27/06/2023
|
Jaanayya
|
3642009WL016342
|
Jaanayya
|
50822101
|
SBIN0000DOP
|
440
|
440
|
Processed
|
05/07/2023
|
|
3064772952
|
|
Jaanayya
|
()
|
|
60
|
ATMAKUR (S)
|
TS-42-009-009-009/010072
(MIDTHAN PALLE)
|
3642009000NRG24270620230763107
|
27/06/2023
|
Mamgamma
|
3642009WL016342
|
Mamgamma
|
50822101
|
SBIN0000DOP
|
440
|
440
|
Processed
|
05/07/2023
|
|
3064772729
|
|
Mamgamma
|
()
|
|
61
|
ATMAKUR (S)
|
TS-42-009-009-009/010073
(MIDTHAN PALLE)
|
3642009000NRG24270620230763108
|
27/06/2023
|
Poolamma
|
3642009WL016342
|
Poolamma
|
50822101
|
SBIN0000DOP
|
660
|
660
|
Processed
|
05/07/2023
|
|
3064772953
|
|
Poolamma
|
()
|
|
62
|
ATMAKUR (S)
|
TS-42-009-009-009/010075
(MIDTHAN PALLE)
|
3642009000NRG24270620230763109
|
27/06/2023
|
Madhusoodhan Reddi
|
3642009WL016342
|
Madhusoodhan Reddi
|
50822101
|
SBIN0000DOP
|
440
|
440
|
Processed
|
05/07/2023
|
|
3064772730
|
|
Madhusoodhan Reddi
|
()
|
|
63
|
ATMAKUR (S)
|
TS-42-009-009-009/010075
(MIDTHAN PALLE)
|
3642009000NRG24270620230763110
|
27/06/2023
|
Mamata
|
3642009WL016342
|
Mamata
|
50822101
|
SBIN0000DOP
|
550
|
550
|
Processed
|
05/07/2023
|
|
3064772731
|
|
Mamata
|
()
|
|
64
|
ATMAKUR (S)
|
TS-42-009-009-009/010076
(MIDTHAN PALLE)
|
3642009000NRG24270620230763112
|
27/06/2023
|
Kaamtamma
|
3642009WL016342
|
Kaamtamma
|
50822101
|
SBIN0000DOP
|
660
|
660
|
Processed
|
05/07/2023
|
|
3064772896
|
|
Kaamtamma
|
()
|
|
65
|
ATMAKUR (S)
|
TS-42-009-009-009/010076
(MIDTHAN PALLE)
|
3642009000NRG24270620230763111
|
27/06/2023
|
Limgaa Reddi
|
3642009WL016342
|
Limgaa Reddi
|
50822101
|
SBIN0000DOP
|
660
|
660
|
Processed
|
05/07/2023
|
|
3064772732
|
|
Limgaa Reddi
|
()
|
|
66
|
ATMAKUR (S)
|
TS-42-009-009-009/010077
(MIDTHAN PALLE)
|
3642009000NRG24270620230763113
|
27/06/2023
|
Jayamma
|
3642009WL016342
|
Jayamma
|
50822101
|
SBIN0000DOP
|
660
|
660
|
Processed
|
05/07/2023
|
|
3064772984
|
|
Jayamma
|
()
|
|
67
|
ATMAKUR (S)
|
TS-42-009-009-009/010079
(MIDTHAN PALLE)
|
3642009000NRG24270620230763115
|
27/06/2023
|
Jyoti
|
3642009WL016342
|
Jyoti
|
50822101
|
SBIN0000DOP
|
660
|
660
|
Processed
|
05/07/2023
|
|
3064772734
|
|
Jyoti
|
()
|
|
68
|
ATMAKUR (S)
|
TS-42-009-009-009/010079
(MIDTHAN PALLE)
|
3642009000NRG24270620230763114
|
27/06/2023
|
Vemkat Reddi
|
3642009WL016342
|
Vemkat Reddi
|
50822101
|
SBIN0000DOP
|
330
|
330
|
Processed
|
05/07/2023
|
|
3064773026
|
|
Vemkat Reddi
|
()
|
|
69
|
ATMAKUR (S)
|
TS-42-009-009-009/010080
(MIDTHAN PALLE)
|
3642009000NRG24270620230763116
|
27/06/2023
|
Kavita
|
3642009WL016342
|
Kavita
|
50822101
|
SBIN0000DOP
|
660
|
660
|
Processed
|
05/07/2023
|
|
3064772735
|
|
Kavita
|
()
|
|
70
|
ATMAKUR (S)
|
TS-42-009-009-009/010081
(MIDTHAN PALLE)
|
3642009000NRG24270620230763117
|
27/06/2023
|
Jyoti
|
3642009WL016342
|
Jyoti
|
50822101
|
SBIN0000DOP
|
330
|
330
|
Processed
|
05/07/2023
|
|
3064772736
|
|
Jyoti
|
()
|
|
71
|
ATMAKUR (S)
|
TS-42-009-009-009/010083
(MIDTHAN PALLE)
|
3642009000NRG24270620230763118
|
27/06/2023
|
Chamdrayya
|
3642009WL016342
|
Chamdrayya
|
50822101
|
SBIN0000DOP
|
550
|
550
|
Processed
|
05/07/2023
|
|
3064772926
|
|
Chamdrayya
|
()
|
|
72
|
ATMAKUR (S)
|
TS-42-009-009-009/010083
(MIDTHAN PALLE)
|
3642009000NRG24270620230763119
|
27/06/2023
|
Vemkatamma
|
3642009WL016342
|
Vemkatamma
|
50822101
|
SBIN0000DOP
|
660
|
660
|
Processed
|
05/07/2023
|
|
3064772985
|
|
Vemkatamma
|
()
|
|
73
|
ATMAKUR (S)
|
TS-42-009-009-009/010086
(MIDTHAN PALLE)
|
3642009000NRG24270620230763120
|
27/06/2023
|
Raamulu
|
3642009WL016342
|
Raamulu
|
50822101
|
SBIN0000DOP
|
440
|
440
|
Processed
|
05/07/2023
|
|
3064772930
|
|
Raamulu
|
()
|
|
74
|
ATMAKUR (S)
|
TS-42-009-009-009/010086
(MIDTHAN PALLE)
|
3642009000NRG24270620230763121
|
27/06/2023
|
Saalamma
|
3642009WL016342
|
Saalamma
|
50822101
|
SBIN0000DOP
|
440
|
440
|
Processed
|
05/07/2023
|
|
3064772986
|
|
Saalamma
|
()
|
|
75
|
ATMAKUR (S)
|
TS-42-009-009-009/010087
(MIDTHAN PALLE)
|
3642009000NRG24270620230763122
|
27/06/2023
|
Mallayya
|
3642009WL016342
|
Mallayya
|
50822101
|
SBIN0000DOP
|
330
|
330
|
Processed
|
05/07/2023
|
|
3064772987
|
|
Mallayya
|
()
|
|
76
|
ATMAKUR (S)
|
TS-42-009-009-009/010087
(MIDTHAN PALLE)
|
3642009000NRG24270620230763123
|
27/06/2023
|
Mamgamma
|
3642009WL016342
|
Mamgamma
|
50822101
|
SBIN0000DOP
|
550
|
550
|
Processed
|
05/07/2023
|
|
3064772988
|
|
Mamgamma
|
()
|
|
77
|
ATMAKUR (S)
|
TS-42-009-009-009/010088
(MIDTHAN PALLE)
|
3642009000NRG24270620230763124
|
27/06/2023
|
laxmi
|
3642009WL016342
|
laxmi
|
50822101
|
SBIN0000DOP
|
550
|
550
|
Processed
|
05/07/2023
|
|
3064773006
|
|
laxmi
|
()
|
|
78
|
ATMAKUR (S)
|
TS-42-009-009-009/010089
(MIDTHAN PALLE)
|
3642009000NRG24270620230763125
|
27/06/2023
|
Vemkanna
|
3642009WL016342
|
Vemkanna
|
50822101
|
SBIN0000DOP
|
330
|
330
|
Processed
|
05/07/2023
|
|
3064772933
|
|
Vemkanna
|
()
|
|
79
|
ATMAKUR (S)
|
TS-42-009-009-009/010089
(MIDTHAN PALLE)
|
3642009000NRG24270620230763126
|
27/06/2023
|
Vemkatamma
|
3642009WL016342
|
Vemkatamma
|
50822101
|
SBIN0000DOP
|
440
|
440
|
Processed
|
05/07/2023
|
|
3064772989
|
|
Vemkatamma
|
()
|
|
80
|
ATMAKUR (S)
|
TS-42-009-009-009/010090
(MIDTHAN PALLE)
|
3642009000NRG24270620230763128
|
27/06/2023
|
Gamgayya
|
3642009WL016342
|
Gamgayya
|
50822101
|
SBIN0000DOP
|
660
|
660
|
Processed
|
05/07/2023
|
|
3064772737
|
|
Gamgayya
|
()
|
|
81
|
ATMAKUR (S)
|
TS-42-009-009-009/010090
(MIDTHAN PALLE)
|
3642009000NRG24270620230763127
|
27/06/2023
|
Limgamallamma
|
3642009WL016342
|
Limgamallamma
|
50822101
|
SBIN0000DOP
|
550
|
550
|
Processed
|
05/07/2023
|
|
3064772934
|
|
Limgamallamma
|
()
|
|
82
|
ATMAKUR (S)
|
TS-42-009-009-009/010091
(MIDTHAN PALLE)
|
3642009000NRG24270620230763129
|
27/06/2023
|
Avilamma
|
3642009WL016342
|
Avilamma
|
50822101
|
SBIN0000DOP
|
660
|
660
|
Processed
|
05/07/2023
|
|
3064773021
|
|
Avilamma
|
()
|
|
83
|
ATMAKUR (S)
|
TS-42-009-009-009/010092
(MIDTHAN PALLE)
|
3642009000NRG24270620230763131
|
27/06/2023
|
Basavayya
|
3642009WL016342
|
Basavayya
|
50822101
|
SBIN0000DOP
|
660
|
660
|
Processed
|
05/07/2023
|
|
3064772738
|
|
Basavayya
|
()
|
|
84
|
ATMAKUR (S)
|
TS-42-009-009-009/010092
(MIDTHAN PALLE)
|
3642009000NRG24270620230763130
|
27/06/2023
|
Gamgamma
|
3642009WL016342
|
Gamgamma
|
50822101
|
SBIN0000DOP
|
550
|
550
|
Processed
|
05/07/2023
|
|
3064773015
|
|
Gamgamma
|
()
|
|
85
|
ATMAKUR (S)
|
TS-42-009-009-009/010093
(MIDTHAN PALLE)
|
3642009000NRG24270620230763133
|
27/06/2023
|
Gangamma
|
3642009WL016342
|
Gangamma
|
50822101
|
SBIN0000DOP
|
330
|
330
|
Processed
|
05/07/2023
|
|
3064772990
|
|
Gangamma
|
()
|
|
86
|
ATMAKUR (S)
|
TS-42-009-009-009/010093
(MIDTHAN PALLE)
|
3642009000NRG24270620230763132
|
27/06/2023
|
Limgayya
|
3642009WL016342
|
Limgayya
|
50822101
|
SBIN0000DOP
|
440
|
440
|
Processed
|
05/07/2023
|
|
3064772935
|
|
Limgayya
|
()
|
|
87
|
ATMAKUR (S)
|
TS-42-009-009-009/010094
(MIDTHAN PALLE)
|
3642009000NRG24270620230763134
|
27/06/2023
|
Komarayya
|
3642009WL016342
|
Komarayya
|
50822101
|
SBIN0000DOP
|
550
|
550
|
Processed
|
05/07/2023
|
|
3064772936
|
|
Komarayya
|
()
|
|
88
|
ATMAKUR (S)
|
TS-42-009-009-009/010094
(MIDTHAN PALLE)
|
3642009000NRG24270620230763135
|
27/06/2023
|
Savanamma
|
3642009WL016342
|
Savanamma
|
50822101
|
SBIN0000DOP
|
330
|
330
|
Processed
|
05/07/2023
|
|
3064772991
|
|
Savanamma
|
()
|
|
89
|
ATMAKUR (S)
|
TS-42-009-009-009/010095
(MIDTHAN PALLE)
|
3642009000NRG24270620230763137
|
27/06/2023
|
naveen
|
3642009WL016342
|
naveen
|
50822101
|
SBIN0000DOP
|
660
|
660
|
Processed
|
05/07/2023
|
|
3064772877
|
|
naveen
|
()
|
|
90
|
ATMAKUR (S)
|
TS-42-009-009-009/010095
(MIDTHAN PALLE)
|
3642009000NRG24270620230763136
|
27/06/2023
|
Raamulamma
|
3642009WL016342
|
Raamulamma
|
50822101
|
SBIN0000DOP
|
660
|
660
|
Processed
|
05/07/2023
|
|
3064773016
|
|
Raamulamma
|
()
|
|
91
|
ATMAKUR (S)
|
TS-42-009-009-009/010096
(MIDTHAN PALLE)
|
3642009000NRG24270620230763138
|
27/06/2023
|
Avilayya
|
3642009WL016342
|
Avilayya
|
50822101
|
SBIN0000DOP
|
440
|
440
|
Processed
|
05/07/2023
|
|
3064772781
|
|
Avilayya
|
()
|
|
92
|
ATMAKUR (S)
|
TS-42-009-009-009/010098
(MIDTHAN PALLE)
|
3642009000NRG24270620230763139
|
27/06/2023
|
Badroddin
|
3642009WL016342
|
Badroddin
|
50822101
|
SBIN0000DOP
|
550
|
550
|
Processed
|
05/07/2023
|
|
3064772937
|
|
Badroddin
|
()
|
|
93
|
ATMAKUR (S)
|
TS-42-009-009-009/010098
(MIDTHAN PALLE)
|
3642009000NRG24270620230763140
|
27/06/2023
|
Boobamma
|
3642009WL016342
|
Boobamma
|
50822101
|
SBIN0000DOP
|
550
|
550
|
Processed
|
05/07/2023
|
|
3064772992
|
|
Boobamma
|
()
|
|
94
|
ATMAKUR (S)
|
TS-42-009-009-009/010099
(MIDTHAN PALLE)
|
3642009000NRG24270620230763142
|
27/06/2023
|
Amjamma
|
3642009WL016342
|
Amjamma
|
50822101
|
SBIN0000DOP
|
550
|
550
|
Processed
|
05/07/2023
|
|
3064772993
|
|
Amjamma
|
()
|
|
95
|
ATMAKUR (S)
|
TS-42-009-009-009/010099
(MIDTHAN PALLE)
|
3642009000NRG24270620230763141
|
27/06/2023
|
Amjayya
|
3642009WL016342
|
Amjayya
|
50822101
|
SBIN0000DOP
|
660
|
660
|
Processed
|
05/07/2023
|
|
3064772932
|
|
Amjayya
|
()
|
|
96
|
ATMAKUR (S)
|
TS-42-009-009-009/010100
(MIDTHAN PALLE)
|
3642009000NRG24270620230763144
|
27/06/2023
|
Subhadra
|
3642009WL016342
|
Subhadra
|
50822101
|
SBIN0000DOP
|
660
|
660
|
Processed
|
05/07/2023
|
|
3064772994
|
|
Subhadra
|
()
|
|
97
|
ATMAKUR (S)
|
TS-42-009-009-009/010100
(MIDTHAN PALLE)
|
3642009000NRG24270620230763143
|
27/06/2023
|
Yaadagiri
|
3642009WL016342
|
Yaadagiri
|
50822101
|
SBIN0000DOP
|
440
|
440
|
Processed
|
05/07/2023
|
|
3064772931
|
|
Yaadagiri
|
()
|
|
98
|
ATMAKUR (S)
|
TS-42-009-009-009/010101
(MIDTHAN PALLE)
|
3642009000NRG24270620230763145
|
27/06/2023
|
Baalayya
|
3642009WL016342
|
Baalayya
|
50822101
|
SBIN0000DOP
|
550
|
550
|
Processed
|
05/07/2023
|
|
3064773014
|
|
Baalayya
|
()
|
|
99
|
ATMAKUR (S)
|
TS-42-009-009-009/010104
(MIDTHAN PALLE)
|
3642009000NRG24270620230763147
|
27/06/2023
|
Imdiramma
|
3642009WL016342
|
Imdiramma
|
50822101
|
SBIN0000DOP
|
660
|
660
|
Processed
|
05/07/2023
|
|
3064772739
|
|
Imdiramma
|
()
|
|
100
|
ATMAKUR (S)
|
TS-42-009-009-009/010104
(MIDTHAN PALLE)
|
3642009000NRG24270620230763146
|
27/06/2023
|
Sarvayya
|
3642009WL016342
|
Sarvayya
|
50822101
|
SBIN0000DOP
|
660
|
660
|
Processed
|
05/07/2023
|
|
3064772995
|
|
Sarvayya
|
()
|
|
101
|
ATMAKUR (S)
|
TS-42-009-009-009/010105
(MIDTHAN PALLE)
|
3642009000NRG24270620230763149
|
27/06/2023
|
Gamgamma
|
3642009WL016342
|
Gamgamma
|
50822101
|
SBIN0000DOP
|
550
|
550
|
Processed
|
05/07/2023
|
|
3064772740
|
|
Gamgamma
|
()
|
|
102
|
ATMAKUR (S)
|
TS-42-009-009-009/010105
(MIDTHAN PALLE)
|
3642009000NRG24270620230763148
|
27/06/2023
|
Sounamma
|
3642009WL016342
|
Sounamma
|
50822101
|
SBIN0000DOP
|
660
|
660
|
Processed
|
05/07/2023
|
|
3064772741
|
|
Sounamma
|
()
|
|
103
|
ATMAKUR (S)
|
TS-42-009-009-009/010108
(MIDTHAN PALLE)
|
3642009000NRG24270620230763150
|
27/06/2023
|
Raamulu
|
3642009WL016342
|
Raamulu
|
50822101
|
SBIN0000DOP
|
660
|
660
|
Processed
|
05/07/2023
|
|
3064772941
|
|
Raamulu
|
()
|
|
104
|
ATMAKUR (S)
|
TS-42-009-009-009/010110
(MIDTHAN PALLE)
|
3642009000NRG24270620230763151
|
27/06/2023
|
Naagamma
|
3642009WL016342
|
Naagamma
|
50822101
|
SBIN0000DOP
|
550
|
550
|
Processed
|
05/07/2023
|
|
3064772996
|
|
Naagamma
|
()
|
|
105
|
ATMAKUR (S)
|
TS-42-009-009-009/010112
(MIDTHAN PALLE)
|
3642009000NRG24270620230763152
|
27/06/2023
|
Amjayya
|
3642009WL016342
|
Amjayya
|
50822101
|
SBIN0000DOP
|
440
|
440
|
Processed
|
05/07/2023
|
|
3064772927
|
|
Amjayya
|
()
|
|
106
|
ATMAKUR (S)
|
TS-42-009-009-009/010112
(MIDTHAN PALLE)
|
3642009000NRG24270620230763153
|
27/06/2023
|
Yallamma
|
3642009WL016342
|
Yallamma
|
50822101
|
SBIN0000DOP
|
550
|
550
|
Processed
|
05/07/2023
|
|
3064772742
|
|
Yallamma
|
()
|
|
107
|
ATMAKUR (S)
|
TS-42-009-009-009/010113
(MIDTHAN PALLE)
|
3642009000NRG24270620230763154
|
27/06/2023
|
Vemkatamma
|
3642009WL016342
|
Vemkatamma
|
50822101
|
SBIN0000DOP
|
550
|
550
|
Processed
|
05/07/2023
|
|
3064772743
|
|
Vemkatamma
|
()
|
|
108
|
ATMAKUR (S)
|
TS-42-009-009-009/010113
(MIDTHAN PALLE)
|
3642009000NRG24270620230763155
|
27/06/2023
|
vijaykumar
|
3642009WL016342
|
vijaykumar
|
50822101
|
SBIN0000DOP
|
550
|
550
|
Processed
|
05/07/2023
|
|
3064772879
|
|
vijaykumar
|
()
|
|
109
|
ATMAKUR (S)
|
TS-42-009-009-009/010114
(MIDTHAN PALLE)
|
3642009000NRG24270620230763156
|
27/06/2023
|
Limgayya
|
3642009WL016342
|
Limgayya
|
50822101
|
SBIN0000DOP
|
660
|
660
|
Processed
|
05/07/2023
|
|
3064772928
|
|
Limgayya
|
()
|
|
110
|
ATMAKUR (S)
|
TS-42-009-009-009/010115
(MIDTHAN PALLE)
|
3642009000NRG24270620230763157
|
27/06/2023
|
Pichchamma
|
3642009WL016342
|
Pichchamma
|
50822101
|
SBIN0000DOP
|
440
|
440
|
Processed
|
05/07/2023
|
|
3064772744
|
|
Pichchamma
|
()
|
|
111
|
ATMAKUR (S)
|
TS-42-009-009-009/010116
(MIDTHAN PALLE)
|
3642009000NRG24270620230763158
|
27/06/2023
|
Jayamma
|
3642009WL016342
|
Jayamma
|
50822101
|
SBIN0000DOP
|
550
|
550
|
Processed
|
05/07/2023
|
|
3064772997
|
|
Jayamma
|
()
|
|
112
|
ATMAKUR (S)
|
TS-42-009-009-009/010119
(MIDTHAN PALLE)
|
3642009000NRG24270620230763160
|
27/06/2023
|
Bhaaratamma
|
3642009WL016342
|
Bhaaratamma
|
50822101
|
SBIN0000DOP
|
440
|
440
|
Processed
|
05/07/2023
|
|
3064772745
|
|
Bhaaratamma
|
()
|
|
113
|
ATMAKUR (S)
|
TS-42-009-009-009/010119
(MIDTHAN PALLE)
|
3642009000NRG24270620230763159
|
27/06/2023
|
Imdraa Reddi
|
3642009WL016342
|
Imdraa Reddi
|
50822101
|
SBIN0000DOP
|
440
|
440
|
Processed
|
05/07/2023
|
|
3064773022
|
|
Imdraa Reddi
|
()
|
|
114
|
ATMAKUR (S)
|
TS-42-009-009-009/010120
(MIDTHAN PALLE)
|
3642009000NRG24270620230763161
|
27/06/2023
|
Avilayya
|
3642009WL016342
|
Avilayya
|
50822101
|
SBIN0000DOP
|
550
|
550
|
Processed
|
05/07/2023
|
|
3064772746
|
|
Avilayya
|
()
|
|
115
|
ATMAKUR (S)
|
TS-42-009-009-009/010120
(MIDTHAN PALLE)
|
3642009000NRG24270620230763162
|
27/06/2023
|
Kanakamma
|
3642009WL016342
|
Kanakamma
|
50822101
|
SBIN0000DOP
|
550
|
550
|
Processed
|
05/07/2023
|
|
3064772831
|
|
Kanakamma
|
()
|
|
116
|
ATMAKUR (S)
|
TS-42-009-009-009/010122
(MIDTHAN PALLE)
|
3642009000NRG24270620230763164
|
27/06/2023
|
Kalamma
|
3642009WL016342
|
Kalamma
|
50822101
|
SBIN0000DOP
|
660
|
660
|
Processed
|
05/07/2023
|
|
3064772844
|
|
Kalamma
|
()
|
|
117
|
ATMAKUR (S)
|
TS-42-009-009-009/010122
(MIDTHAN PALLE)
|
3642009000NRG24270620230763163
|
27/06/2023
|
Mohan Reddi
|
3642009WL016342
|
Mohan Reddi
|
50822101
|
SBIN0000DOP
|
660
|
660
|
Processed
|
05/07/2023
|
|
3064772998
|
|
Mohan Reddi
|
()
|
|
118
|
ATMAKUR (S)
|
TS-42-009-009-009/010125
(MIDTHAN PALLE)
|
3642009000NRG24270620230763166
|
27/06/2023
|
China Jaanayya
|
3642009WL016342
|
China Jaanayya
|
50822101
|
SBIN0000DOP
|
660
|
660
|
Processed
|
05/07/2023
|
|
3064772944
|
|
China Jaanayya
|
()
|
|
119
|
ATMAKUR (S)
|
TS-42-009-009-009/010125
(MIDTHAN PALLE)
|
3642009000NRG24270620230763167
|
27/06/2023
|
Saavitramma
|
3642009WL016342
|
Saavitramma
|
50822101
|
SBIN0000DOP
|
660
|
660
|
Processed
|
05/07/2023
|
|
3064772747
|
|
Saavitramma
|
()
|
|
120
|
ATMAKUR (S)
|
TS-42-009-009-009/010127
(MIDTHAN PALLE)
|
3642009000NRG24270620230763168
|
27/06/2023
|
Susheela
|
3642009WL016342
|
Susheela
|
50822101
|
SBIN0000DOP
|
660
|
660
|
Processed
|
05/07/2023
|
|
3064772748
|
|
Susheela
|
()
|
|
121
|
ATMAKUR (S)
|
TS-42-009-009-009/010129
(MIDTHAN PALLE)
|
3642009000NRG24270620230763169
|
27/06/2023
|
Lakshmi
|
3642009WL016342
|
Lakshmi
|
50822101
|
SBIN0000DOP
|
550
|
550
|
Processed
|
05/07/2023
|
|
3064772749
|
|
Lakshmi
|
()
|
|
122
|
ATMAKUR (S)
|
TS-42-009-009-009/010130
(MIDTHAN PALLE)
|
3642009000NRG24270620230763170
|
27/06/2023
|
Jayamma
|
3642009WL016342
|
Jayamma
|
50822101
|
SBIN0000DOP
|
660
|
660
|
Processed
|
05/07/2023
|
|
3064772946
|
|
Jayamma
|
()
|
|
123
|
ATMAKUR (S)
|
TS-42-009-009-009/010131
(MIDTHAN PALLE)
|
3642009000NRG24270620230763171
|
27/06/2023
|
Pullamma
|
3642009WL016342
|
Pullamma
|
50822101
|
SBIN0000DOP
|
440
|
440
|
Processed
|
05/07/2023
|
|
3064772832
|
|
Pullamma
|
()
|
|
124
|
ATMAKUR (S)
|
TS-42-009-009-009/010132
(MIDTHAN PALLE)
|
3642009000NRG24270620230763173
|
27/06/2023
|
Imdira
|
3642009WL016342
|
Imdira
|
50822101
|
SBIN0000DOP
|
660
|
660
|
Processed
|
05/07/2023
|
|
3064772751
|
|
Imdira
|
()
|
|
125
|
ATMAKUR (S)
|
TS-42-009-009-009/010132
(MIDTHAN PALLE)
|
3642009000NRG24270620230763172
|
27/06/2023
|
Krishnayya
|
3642009WL016342
|
Krishnayya
|
50822101
|
SBIN0000DOP
|
550
|
550
|
Processed
|
05/07/2023
|
|
3064772945
|
|
Krishnayya
|
()
|
|
126
|
ATMAKUR (S)
|
TS-42-009-009-009/010133
(MIDTHAN PALLE)
|
3642009000NRG24270620230763174
|
27/06/2023
|
Padma
|
3642009WL016342
|
Padma
|
50822101
|
SBIN0000DOP
|
660
|
660
|
Processed
|
05/07/2023
|
|
3064772833
|
|
Padma
|
()
|
|
127
|
ATMAKUR (S)
|
TS-42-009-009-009/010135
(MIDTHAN PALLE)
|
3642009000NRG24270620230763177
|
27/06/2023
|
Gangamma
|
3642009WL016342
|
Gangamma
|
50822101
|
SBIN0000DOP
|
220
|
220
|
Processed
|
05/07/2023
|
|
3064772904
|
|
Gangamma
|
()
|
|
128
|
ATMAKUR (S)
|
TS-42-009-009-009/010137
(MIDTHAN PALLE)
|
3642009000NRG24270620230763178
|
27/06/2023
|
Kalyaan Reddi
|
3642009WL016342
|
Kalyaan Reddi
|
50822101
|
SBIN0000DOP
|
550
|
550
|
Processed
|
05/07/2023
|
|
3064773027
|
|
Kalyaan Reddi
|
()
|
|
129
|
ATMAKUR (S)
|
TS-42-009-009-009/010139
(MIDTHAN PALLE)
|
3642009000NRG24270620230763180
|
27/06/2023
|
Gamgayya
|
3642009WL016342
|
Gamgayya
|
50822101
|
SBIN0000DOP
|
440
|
440
|
Processed
|
05/07/2023
|
|
3064772752
|
|
Gamgayya
|
()
|
|
130
|
ATMAKUR (S)
|
TS-42-009-009-009/010139
(MIDTHAN PALLE)
|
3642009000NRG24270620230763179
|
27/06/2023
|
Mariyamma
|
3642009WL016342
|
Mariyamma
|
50822101
|
SBIN0000DOP
|
330
|
330
|
Processed
|
05/07/2023
|
|
3064772886
|
|
Mariyamma
|
()
|
|
131
|
ATMAKUR (S)
|
TS-42-009-009-009/010143
(MIDTHAN PALLE)
|
3642009000NRG24270620230763181
|
27/06/2023
|
Gamgayya
|
3642009WL016342
|
Gamgayya
|
50822101
|
SBIN0000DOP
|
660
|
660
|
Processed
|
05/07/2023
|
|
3064772753
|
|
Gamgayya
|
()
|
|
132
|
ATMAKUR (S)
|
TS-42-009-009-009/010143
(MIDTHAN PALLE)
|
3642009000NRG24270620230763182
|
27/06/2023
|
Kalamma
|
3642009WL016342
|
Kalamma
|
50822101
|
SBIN0000DOP
|
440
|
440
|
Processed
|
05/07/2023
|
|
3064772754
|
|
Kalamma
|
()
|
|
133
|
ATMAKUR (S)
|
TS-42-009-009-009/010144
(MIDTHAN PALLE)
|
3642009000NRG24270620230763183
|
27/06/2023
|
Yallamma
|
3642009WL016342
|
Yallamma
|
50822101
|
SBIN0000DOP
|
660
|
660
|
Processed
|
05/07/2023
|
|
3064772755
|
|
Yallamma
|
()
|
|
134
|
ATMAKUR (S)
|
TS-42-009-009-009/010145
(MIDTHAN PALLE)
|
3642009000NRG24270620230763184
|
27/06/2023
|
Pullayya
|
3642009WL016342
|
Pullayya
|
50822101
|
SBIN0000DOP
|
660
|
660
|
Processed
|
05/07/2023
|
|
3064772756
|
|
Pullayya
|
()
|
|
135
|
ATMAKUR (S)
|
TS-42-009-009-009/010146
(MIDTHAN PALLE)
|
3642009000NRG24270620230763186
|
27/06/2023
|
Mamjula
|
3642009WL016342
|
Mamjula
|
50822101
|
SBIN0000DOP
|
550
|
550
|
Processed
|
05/07/2023
|
|
3064772757
|
|
Mamjula
|
()
|
|
136
|
ATMAKUR (S)
|
TS-42-009-009-009/010148
(MIDTHAN PALLE)
|
3642009000NRG24270620230763187
|
27/06/2023
|
Limgayya
|
3642009WL016342
|
Limgayya
|
50822101
|
SBIN0000DOP
|
330
|
330
|
Processed
|
05/07/2023
|
|
3064772999
|
|
Limgayya
|
()
|
|
137
|
ATMAKUR (S)
|
TS-42-009-009-009/010148
(MIDTHAN PALLE)
|
3642009000NRG24270620230763188
|
27/06/2023
|
Saidamma
|
3642009WL016342
|
Saidamma
|
50822101
|
SBIN0000DOP
|
660
|
660
|
Processed
|
05/07/2023
|
|
3064772758
|
|
Saidamma
|
()
|
|
138
|
ATMAKUR (S)
|
TS-42-009-009-009/010150
(MIDTHAN PALLE)
|
3642009000NRG24270620230763189
|
27/06/2023
|
Limgamma
|
3642009WL016342
|
Limgamma
|
50822101
|
SBIN0000DOP
|
660
|
660
|
Processed
|
05/07/2023
|
|
3064772759
|
|
Limgamma
|
()
|
|
139
|
ATMAKUR (S)
|
TS-42-009-009-009/010151
(MIDTHAN PALLE)
|
3642009000NRG24270620230763190
|
27/06/2023
|
Dhanamma
|
3642009WL016342
|
Dhanamma
|
50822101
|
SBIN0000DOP
|
660
|
660
|
Processed
|
05/07/2023
|
|
3064772760
|
|
Dhanamma
|
()
|
|
140
|
ATMAKUR (S)
|
TS-42-009-009-009/010154
(MIDTHAN PALLE)
|
3642009000NRG24270620230763191
|
27/06/2023
|
Mallayya
|
3642009WL016342
|
Mallayya
|
50822101
|
SBIN0000DOP
|
550
|
550
|
Processed
|
05/07/2023
|
|
3064772950
|
|
Mallayya
|
()
|
|
141
|
ATMAKUR (S)
|
TS-42-009-009-009/010154
(MIDTHAN PALLE)
|
3642009000NRG24270620230763192
|
27/06/2023
|
Sounamma
|
3642009WL016342
|
Sounamma
|
50822101
|
SBIN0000DOP
|
550
|
550
|
Processed
|
05/07/2023
|
|
3064772761
|
|
Sounamma
|
()
|
|
142
|
ATMAKUR (S)
|
TS-42-009-009-009/010155
(MIDTHAN PALLE)
|
3642009000NRG24270620230763193
|
27/06/2023
|
Gamgamma
|
3642009WL016342
|
Gamgamma
|
50822101
|
SBIN0000DOP
|
550
|
550
|
Processed
|
05/07/2023
|
|
3064772865
|
|
Gamgamma
|
()
|
|
143
|
ATMAKUR (S)
|
TS-42-009-009-009/010156
(MIDTHAN PALLE)
|
3642009000NRG24270620230763194
|
27/06/2023
|
Saidulu
|
3642009WL016342
|
Saidulu
|
50822101
|
SBIN0000DOP
|
660
|
660
|
Processed
|
05/07/2023
|
|
3064772942
|
|
Saidulu
|
()
|
|
144
|
ATMAKUR (S)
|
TS-42-009-009-009/010156
(MIDTHAN PALLE)
|
3642009000NRG24270620230763195
|
27/06/2023
|
Sounamma
|
3642009WL016342
|
Sounamma
|
50822101
|
SBIN0000DOP
|
660
|
660
|
Processed
|
05/07/2023
|
|
3064772845
|
|
Sounamma
|
()
|
|
145
|
ATMAKUR (S)
|
TS-42-009-009-009/010157
(MIDTHAN PALLE)
|
3642009000NRG24270620230763196
|
27/06/2023
|
Nagamma
|
3642009WL016342
|
Nagamma
|
50822101
|
SBIN0000DOP
|
550
|
550
|
Processed
|
05/07/2023
|
|
3064772859
|
|
Nagamma
|
()
|
|
146
|
ATMAKUR (S)
|
TS-42-009-009-009/010158
(MIDTHAN PALLE)
|
3642009000NRG24270620230763197
|
27/06/2023
|
Pullamma
|
3642009WL016342
|
Pullamma
|
50822101
|
SBIN0000DOP
|
660
|
660
|
Processed
|
05/07/2023
|
|
3064772763
|
|
Pullamma
|
()
|
|
147
|
ATMAKUR (S)
|
TS-42-009-009-009/010158
(MIDTHAN PALLE)
|
3642009000NRG24270620230763198
|
27/06/2023
|
Uppaiah
|
3642009WL016342
|
Uppaiah
|
50822101
|
SBIN0000DOP
|
550
|
550
|
Processed
|
05/07/2023
|
|
3064772912
|
|
Uppaiah
|
()
|
|
148
|
ATMAKUR (S)
|
TS-42-009-009-009/010159
(MIDTHAN PALLE)
|
3642009000NRG24270620230763199
|
27/06/2023
|
Komarayya
|
3642009WL016342
|
Komarayya
|
50822101
|
SBIN0000DOP
|
550
|
550
|
Processed
|
05/07/2023
|
|
3064773017
|
|
Komarayya
|
()
|
|
149
|
ATMAKUR (S)
|
TS-42-009-009-009/010159
(MIDTHAN PALLE)
|
3642009000NRG24270620230763200
|
27/06/2023
|
Lingamallu
|
3642009WL016342
|
Lingamallu
|
50822101
|
SBIN0000DOP
|
550
|
550
|
Processed
|
05/07/2023
|
|
3064772915
|
|
Lingamallu
|
()
|
|
150
|
ATMAKUR (S)
|
TS-42-009-009-009/010161
(MIDTHAN PALLE)
|
3642009000NRG24270620230763201
|
27/06/2023
|
Amjamma
|
3642009WL016342
|
Amjamma
|
50822101
|
SBIN0000DOP
|
330
|
330
|
Processed
|
05/07/2023
|
|
3064772764
|
|
Amjamma
|
()
|
|
151
|
ATMAKUR (S)
|
TS-42-009-009-009/010163
(MIDTHAN PALLE)
|
3642009000NRG24270620230763203
|
27/06/2023
|
Devalimgam
|
3642009WL016342
|
Devalimgam
|
50822101
|
SBIN0000DOP
|
440
|
440
|
Processed
|
05/07/2023
|
|
3064773018
|
|
Devalimgam
|
()
|
|
152
|
ATMAKUR (S)
|
TS-42-009-009-009/010163
(MIDTHAN PALLE)
|
3642009000NRG24270620230763204
|
27/06/2023
|
Mahima
|
3642009WL016342
|
Mahima
|
50822101
|
SBIN0000DOP
|
550
|
550
|
Processed
|
05/07/2023
|
|
3064772916
|
|
Mahima
|
()
|
|
153
|
ATMAKUR (S)
|
TS-42-009-009-009/010164
(MIDTHAN PALLE)
|
3642009000NRG24270620230763205
|
27/06/2023
|
Limgamma
|
3642009WL016342
|
Limgamma
|
50822101
|
SBIN0000DOP
|
660
|
660
|
Processed
|
05/07/2023
|
|
3064772898
|
|
Limgamma
|
()
|
|
154
|
ATMAKUR (S)
|
TS-42-009-009-009/010165
(MIDTHAN PALLE)
|
3642009000NRG24270620230763206
|
27/06/2023
|
Limgamma
|
3642009WL016342
|
Limgamma
|
50822101
|
SBIN0000DOP
|
440
|
440
|
Processed
|
05/07/2023
|
|
3064772765
|
|
Limgamma
|
()
|
|
155
|
ATMAKUR (S)
|
TS-42-009-009-009/010166
(MIDTHAN PALLE)
|
3642009000NRG24270620230763207
|
27/06/2023
|
Mallamma
|
3642009WL016342
|
Mallamma
|
50822101
|
SBIN0000DOP
|
660
|
660
|
Processed
|
05/07/2023
|
|
3064772949
|
|
Mallamma
|
()
|
|
156
|
ATMAKUR (S)
|
TS-42-009-009-009/010167
(MIDTHAN PALLE)
|
3642009000NRG24270620230763208
|
27/06/2023
|
Limgayya
|
3642009WL016342
|
Limgayya
|
50822101
|
SBIN0000DOP
|
440
|
440
|
Processed
|
05/07/2023
|
|
3064773019
|
|
Limgayya
|
()
|
|
157
|
ATMAKUR (S)
|
TS-42-009-009-009/010167
(MIDTHAN PALLE)
|
3642009000NRG24270620230763209
|
27/06/2023
|
Yalamamchamma
|
3642009WL016342
|
Yalamamchamma
|
50822101
|
SBIN0000DOP
|
550
|
550
|
Processed
|
05/07/2023
|
|
3064773000
|
|
Yalamamchamma
|
()
|
|
158
|
ATMAKUR (S)
|
TS-42-009-009-009/010168
(MIDTHAN PALLE)
|
3642009000NRG24270620230763210
|
27/06/2023
|
Amjamma
|
3642009WL016342
|
Amjamma
|
50822101
|
SBIN0000DOP
|
550
|
550
|
Processed
|
05/07/2023
|
|
3064772943
|
|
Amjamma
|
()
|
|
159
|
ATMAKUR (S)
|
TS-42-009-009-009/010168
(MIDTHAN PALLE)
|
3642009000NRG24270620230763211
|
27/06/2023
|
Limgayya
|
3642009WL016342
|
Limgayya
|
50822101
|
SBIN0000DOP
|
440
|
440
|
Processed
|
05/07/2023
|
|
3064772826
|
|
Limgayya
|
()
|
|
160
|
ATMAKUR (S)
|
TS-42-009-009-009/010168
(MIDTHAN PALLE)
|
3642009000NRG24270620230763212
|
27/06/2023
|
maisamma
|
3642009WL016342
|
maisamma
|
50822101
|
SBIN0000DOP
|
550
|
550
|
Processed
|
05/07/2023
|
|
3064772866
|
|
maisamma
|
()
|
|
161
|
ATMAKUR (S)
|
TS-42-009-009-009/010169
(MIDTHAN PALLE)
|
3642009000NRG24270620230763214
|
27/06/2023
|
Anita
|
3642009WL016342
|
Anita
|
50822101
|
SBIN0000DOP
|
440
|
440
|
Processed
|
05/07/2023
|
|
3064772835
|
|
Anita
|
()
|
|
162
|
ATMAKUR (S)
|
TS-42-009-009-009/010169
(MIDTHAN PALLE)
|
3642009000NRG24270620230763213
|
27/06/2023
|
Vemkanna
|
3642009WL016342
|
Vemkanna
|
50822101
|
SBIN0000DOP
|
440
|
440
|
Processed
|
05/07/2023
|
|
3064772766
|
|
Vemkanna
|
()
|
|
163
|
ATMAKUR (S)
|
TS-42-009-009-009/010171
(MIDTHAN PALLE)
|
3642009000NRG24270620230763215
|
27/06/2023
|
Gamgamma
|
3642009WL016342
|
Gamgamma
|
50822101
|
SBIN0000DOP
|
660
|
660
|
Processed
|
05/07/2023
|
|
3064772818
|
|
Gamgamma
|
()
|
|
164
|
ATMAKUR (S)
|
TS-42-009-009-009/010173
(MIDTHAN PALLE)
|
3642009000NRG24270620230763217
|
27/06/2023
|
Jayamma
|
3642009WL016342
|
Jayamma
|
50822101
|
SBIN0000DOP
|
220
|
220
|
Processed
|
05/07/2023
|
|
3064772767
|
|
Jayamma
|
()
|
|
165
|
ATMAKUR (S)
|
TS-42-009-009-009/010173
(MIDTHAN PALLE)
|
3642009000NRG24270620230763216
|
27/06/2023
|
Limgayya
|
3642009WL016342
|
Limgayya
|
50822101
|
SBIN0000DOP
|
220
|
220
|
Processed
|
05/07/2023
|
|
3064772948
|
|
Limgayya
|
()
|
|
166
|
ATMAKUR (S)
|
TS-42-009-009-009/010174
(MIDTHAN PALLE)
|
3642009000NRG24270620230763218
|
27/06/2023
|
Gamgayya
|
3642009WL016342
|
Gamgayya
|
50822101
|
SBIN0000DOP
|
550
|
550
|
Processed
|
05/07/2023
|
|
3064772882
|
|
Gamgayya
|
()
|
|
167
|
ATMAKUR (S)
|
TS-42-009-009-009/010174
(MIDTHAN PALLE)
|
3642009000NRG24270620230763219
|
27/06/2023
|
Padma
|
3642009WL016342
|
Padma
|
50822101
|
SBIN0000DOP
|
440
|
440
|
Processed
|
05/07/2023
|
|
3064773020
|
|
Padma
|
()
|
|
168
|
ATMAKUR (S)
|
TS-42-009-009-009/010174
(MIDTHAN PALLE)
|
3642009000NRG24270620230763220
|
27/06/2023
|
Sounamma
|
3642009WL016342
|
Sounamma
|
50822101
|
SBIN0000DOP
|
660
|
660
|
Processed
|
05/07/2023
|
|
3064772863
|
|
Sounamma
|
()
|
|
169
|
ATMAKUR (S)
|
TS-42-009-009-009/010177
(MIDTHAN PALLE)
|
3642009000NRG24270620230763222
|
27/06/2023
|
Amjamma
|
3642009WL016342
|
Amjamma
|
50822101
|
SBIN0000DOP
|
550
|
550
|
Processed
|
05/07/2023
|
|
3064773001
|
|
Amjamma
|
()
|
|
170
|
ATMAKUR (S)
|
TS-42-009-009-009/010177
(MIDTHAN PALLE)
|
3642009000NRG24270620230763221
|
27/06/2023
|
China Achchayya
|
3642009WL016342
|
China Achchayya
|
50822101
|
SBIN0000DOP
|
550
|
550
|
Processed
|
05/07/2023
|
|
3064773023
|
|
China Achchayya
|
()
|
|
171
|
ATMAKUR (S)
|
TS-42-009-009-009/010178
(MIDTHAN PALLE)
|
3642009000NRG24270620230763224
|
27/06/2023
|
Chamdramma
|
3642009WL016342
|
Chamdramma
|
50822101
|
SBIN0000DOP
|
550
|
550
|
Processed
|
05/07/2023
|
|
3064772768
|
|
Chamdramma
|
()
|
|
172
|
ATMAKUR (S)
|
TS-42-009-009-009/010179
(MIDTHAN PALLE)
|
3642009000NRG24270620230763225
|
27/06/2023
|
sateesh
|
3642009WL016342
|
sateesh
|
50822101
|
SBIN0000DOP
|
660
|
660
|
Processed
|
05/07/2023
|
|
3064772873
|
|
sateesh
|
()
|
|
173
|
ATMAKUR (S)
|
TS-42-009-009-009/010181
(MIDTHAN PALLE)
|
3642009000NRG24270620230763227
|
27/06/2023
|
Naagamallamma
|
3642009WL016342
|
Naagamallamma
|
50822101
|
SBIN0000DOP
|
550
|
550
|
Processed
|
05/07/2023
|
|
3064772838
|
|
Naagamallamma
|
()
|
|
174
|
ATMAKUR (S)
|
TS-42-009-009-009/010182
(MIDTHAN PALLE)
|
3642009000NRG24270620230763228
|
27/06/2023
|
Komarayya
|
3642009WL016342
|
Komarayya
|
50822101
|
SBIN0000DOP
|
660
|
660
|
Processed
|
05/07/2023
|
|
3064772769
|
|
Komarayya
|
()
|
|
175
|
ATMAKUR (S)
|
TS-42-009-009-009/010182
(MIDTHAN PALLE)
|
3642009000NRG24270620230763229
|
27/06/2023
|
Saidamma
|
3642009WL016342
|
Saidamma
|
50822101
|
SBIN0000DOP
|
550
|
550
|
Processed
|
05/07/2023
|
|
3064773002
|
|
Saidamma
|
()
|
|
176
|
ATMAKUR (S)
|
TS-42-009-009-009/010183
(MIDTHAN PALLE)
|
3642009000NRG24270620230763230
|
27/06/2023
|
Neelamma
|
3642009WL016342
|
Neelamma
|
50822101
|
SBIN0000DOP
|
550
|
550
|
Processed
|
05/07/2023
|
|
3064772770
|
|
Neelamma
|
()
|
|
177
|
ATMAKUR (S)
|
TS-42-009-009-009/010186
(MIDTHAN PALLE)
|
3642009000NRG24270620230763231
|
27/06/2023
|
Yallamma
|
3642009WL016342
|
Yallamma
|
50822101
|
SBIN0000DOP
|
440
|
440
|
Processed
|
05/07/2023
|
|
3064772880
|
|
Yallamma
|
()
|
|
178
|
ATMAKUR (S)
|
TS-42-009-009-009/010188
(MIDTHAN PALLE)
|
3642009000NRG24270620230763233
|
27/06/2023
|
Yaadayya
|
3642009WL016342
|
Yaadayya
|
50822101
|
SBIN0000DOP
|
550
|
550
|
Processed
|
05/07/2023
|
|
3064772839
|
|
Yaadayya
|
()
|
|
179
|
ATMAKUR (S)
|
TS-42-009-009-009/010189
(MIDTHAN PALLE)
|
3642009000NRG24270620230763235
|
27/06/2023
|
prabakar
|
3642009WL016342
|
prabakar
|
50822101
|
SBIN0000DOP
|
660
|
660
|
Processed
|
05/07/2023
|
|
3064772870
|
|
prabakar
|
()
|
|
180
|
ATMAKUR (S)
|
TS-42-009-009-009/010190
(MIDTHAN PALLE)
|
3642009000NRG24270620230763239
|
27/06/2023
|
Naagamma
|
3642009WL016342
|
Naagamma
|
50822101
|
SBIN0000DOP
|
660
|
660
|
Processed
|
05/07/2023
|
|
3064773003
|
|
Naagamma
|
()
|
|
181
|
ATMAKUR (S)
|
TS-42-009-009-009/010190
(MIDTHAN PALLE)
|
3642009000NRG24270620230763237
|
27/06/2023
|
Prabhaakar
|
3642009WL016342
|
Prabhaakar
|
50822101
|
SBIN0000DOP
|
660
|
660
|
Processed
|
05/07/2023
|
|
3064773011
|
|
Prabhaakar
|
()
|
|
182
|
ATMAKUR (S)
|
TS-42-009-009-009/010194
(MIDTHAN PALLE)
|
3642009000NRG24270620230763244
|
27/06/2023
|
Lakshmi
|
3642009WL016342
|
Lakshmi
|
50822101
|
SBIN0000DOP
|
660
|
660
|
Processed
|
05/07/2023
|
|
3064772772
|
|
Lakshmi
|
()
|
|
183
|
ATMAKUR (S)
|
TS-42-009-009-009/010194
(MIDTHAN PALLE)
|
3642009000NRG24270620230763242
|
27/06/2023
|
Sreenu
|
3642009WL016342
|
Sreenu
|
50822101
|
SBIN0000DOP
|
440
|
440
|
Processed
|
05/07/2023
|
|
3064772771
|
|
Sreenu
|
()
|
|
184
|
ATMAKUR (S)
|
TS-42-009-009-009/010195
(MIDTHAN PALLE)
|
3642009000NRG24270620230763246
|
27/06/2023
|
Peda Mallayya
|
3642009WL016342
|
Peda Mallayya
|
50822101
|
SBIN0000DOP
|
440
|
440
|
Processed
|
05/07/2023
|
|
3064772773
|
|
Peda Mallayya
|
()
|
|
185
|
ATMAKUR (S)
|
TS-42-009-009-009/010195
(MIDTHAN PALLE)
|
3642009000NRG24270620230763248
|
27/06/2023
|
Raamulamma
|
3642009WL016342
|
Raamulamma
|
50822101
|
SBIN0000DOP
|
550
|
550
|
Processed
|
05/07/2023
|
|
3064772774
|
|
Raamulamma
|
()
|
|
186
|
ATMAKUR (S)
|
TS-42-009-009-009/010197
(MIDTHAN PALLE)
|
3642009000NRG24270620230763250
|
27/06/2023
|
Eeshwaramma
|
3642009WL016342
|
Eeshwaramma
|
50822101
|
SBIN0000DOP
|
660
|
660
|
Processed
|
05/07/2023
|
|
3064772775
|
|
Eeshwaramma
|
()
|
|
187
|
ATMAKUR (S)
|
TS-42-009-009-009/010198
(MIDTHAN PALLE)
|
3642009000NRG24270620230763252
|
27/06/2023
|
Kaashamma
|
3642009WL016342
|
Kaashamma
|
50822101
|
SBIN0000DOP
|
660
|
660
|
Processed
|
05/07/2023
|
|
3064772817
|
|
Kaashamma
|
()
|
|
188
|
ATMAKUR (S)
|
TS-42-009-009-009/010199
(MIDTHAN PALLE)
|
3642009000NRG24270620230763254
|
27/06/2023
|
Kotamma
|
3642009WL016342
|
Kotamma
|
50822101
|
SBIN0000DOP
|
660
|
660
|
Processed
|
05/07/2023
|
|
3064772846
|
|
Kotamma
|
()
|
|
189
|
ATMAKUR (S)
|
TS-42-009-009-009/010199
(MIDTHAN PALLE)
|
3642009000NRG24270620230763256
|
27/06/2023
|
Mallayya
|
3642009WL016342
|
Mallayya
|
50822101
|
SBIN0000DOP
|
660
|
660
|
Processed
|
05/07/2023
|
|
3064772776
|
|
Mallayya
|
()
|
|
190
|
ATMAKUR (S)
|
TS-42-009-009-009/010200
(MIDTHAN PALLE)
|
3642009000NRG24270620230763260
|
27/06/2023
|
Madusuden
|
3642009WL016342
|
Madusuden
|
50822101
|
SBIN0000DOP
|
220
|
220
|
Processed
|
05/07/2023
|
|
3064772905
|
|
Madusuden
|
()
|
|
191
|
ATMAKUR (S)
|
TS-42-009-009-009/010200
(MIDTHAN PALLE)
|
3642009000NRG24270620230763258
|
27/06/2023
|
Vemkanna
|
3642009WL016342
|
Vemkanna
|
50822101
|
SBIN0000DOP
|
440
|
440
|
Processed
|
05/07/2023
|
|
3064772777
|
|
Vemkanna
|
()
|
|
192
|
ATMAKUR (S)
|
TS-42-009-009-009/010203
(MIDTHAN PALLE)
|
3642009000NRG24270620230763265
|
27/06/2023
|
Samdhya
|
3642009WL016342
|
Samdhya
|
50822101
|
SBIN0000DOP
|
550
|
550
|
Processed
|
05/07/2023
|
|
3064772778
|
|
Samdhya
|
()
|
|
193
|
ATMAKUR (S)
|
TS-42-009-009-009/010204
(MIDTHAN PALLE)
|
3642009000NRG24270620230763267
|
27/06/2023
|
Vijaya
|
3642009WL016342
|
Vijaya
|
50822101
|
SBIN0000DOP
|
550
|
550
|
Processed
|
05/07/2023
|
|
3064772779
|
|
Vijaya
|
()
|
|
194
|
ATMAKUR (S)
|
TS-42-009-009-009/010205
(MIDTHAN PALLE)
|
3642009000NRG24270620230763271
|
27/06/2023
|
Shambhamma
|
3642009WL016342
|
Shambhamma
|
50822101
|
SBIN0000DOP
|
660
|
660
|
Processed
|
05/07/2023
|
|
3064772825
|
|
Shambhamma
|
()
|
|
195
|
ATMAKUR (S)
|
TS-42-009-009-009/010205
(MIDTHAN PALLE)
|
3642009000NRG24270620230763269
|
27/06/2023
|
Vemkat Reddi
|
3642009WL016342
|
Vemkat Reddi
|
50822101
|
SBIN0000DOP
|
330
|
330
|
Processed
|
05/07/2023
|
|
3064772780
|
|
Vemkat Reddi
|
()
|
|
196
|
ATMAKUR (S)
|
TS-42-009-009-009/010206
(MIDTHAN PALLE)
|
3642009000NRG24270620230763274
|
27/06/2023
|
Amti Reddi
|
3642009WL016342
|
Amti Reddi
|
50822101
|
SBIN0000DOP
|
660
|
660
|
Processed
|
05/07/2023
|
|
3064772782
|
|
Amti Reddi
|
()
|
|
197
|
ATMAKUR (S)
|
TS-42-009-009-009/010206
(MIDTHAN PALLE)
|
3642009000NRG24270620230763276
|
27/06/2023
|
Bhadramma
|
3642009WL016342
|
Bhadramma
|
50822101
|
SBIN0000DOP
|
660
|
660
|
Processed
|
05/07/2023
|
|
3064772875
|
|
Bhadramma
|
()
|
|
198
|
ATMAKUR (S)
|
TS-42-009-009-009/010207
(MIDTHAN PALLE)
|
3642009000NRG24270620230763278
|
27/06/2023
|
Amji Reddi
|
3642009WL016342
|
Amji Reddi
|
50822101
|
SBIN0000DOP
|
660
|
660
|
Processed
|
05/07/2023
|
|
3064772956
|
|
Amji Reddi
|
()
|
|
199
|
ATMAKUR (S)
|
TS-42-009-009-009/010207
(MIDTHAN PALLE)
|
3642009000NRG24270620230763280
|
27/06/2023
|
Vajramma
|
3642009WL016342
|
Vajramma
|
50822101
|
SBIN0000DOP
|
660
|
660
|
Processed
|
05/07/2023
|
|
3064772783
|
|
Vajramma
|
()
|
|
200
|
ATMAKUR (S)
|
TS-42-009-009-009/010208
(MIDTHAN PALLE)
|
3642009000NRG24270620230763283
|
27/06/2023
|
Mallamma
|
3642009WL016342
|
Mallamma
|
50822101
|
SBIN0000DOP
|
550
|
550
|
Processed
|
05/07/2023
|
|
3064772850
|
|
Mallamma
|
()
|
|
201
|
ATMAKUR (S)
|
TS-42-009-009-009/010209
(MIDTHAN PALLE)
|
3642009000NRG24270620230763285
|
27/06/2023
|
Narsamma
|
3642009WL016342
|
Narsamma
|
50822101
|
SBIN0000DOP
|
660
|
660
|
Processed
|
05/07/2023
|
|
3064772917
|
|
Narsamma
|
()
|
|
202
|
ATMAKUR (S)
|
TS-42-009-009-009/010211
(MIDTHAN PALLE)
|
3642009000NRG24270620230763287
|
27/06/2023
|
Saidamma
|
3642009WL016342
|
Saidamma
|
50822101
|
SBIN0000DOP
|
330
|
330
|
Processed
|
05/07/2023
|
|
3064773024
|
|
Saidamma
|
()
|
|
203
|
ATMAKUR (S)
|
TS-42-009-009-009/010212
(MIDTHAN PALLE)
|
3642009000NRG24270620230763289
|
27/06/2023
|
Mamatha
|
3642009WL016342
|
Mamatha
|
50822101
|
SBIN0000DOP
|
550
|
550
|
Processed
|
05/07/2023
|
|
3064772816
|
|
Mamatha
|
()
|
|
204
|
ATMAKUR (S)
|
TS-42-009-009-009/010213
(MIDTHAN PALLE)
|
3642009000NRG24270620230763291
|
27/06/2023
|
Mamgamma
|
3642009WL016342
|
Mamgamma
|
50822101
|
SBIN0000DOP
|
660
|
660
|
Processed
|
05/07/2023
|
|
3064772785
|
|
Mamgamma
|
()
|
|
205
|
ATMAKUR (S)
|
TS-42-009-009-009/010213
(MIDTHAN PALLE)
|
3642009000NRG24270620230763293
|
27/06/2023
|
Upender Reddy
|
3642009WL016342
|
Upender Reddy
|
50822101
|
SBIN0000DOP
|
550
|
550
|
Processed
|
05/07/2023
|
|
3064772784
|
|
Upender Reddy
|
()
|
|
206
|
ATMAKUR (S)
|
TS-42-009-009-009/010214
(MIDTHAN PALLE)
|
3642009000NRG24270620230760827
|
27/06/2023
|
Veera Reddy
|
3642009WL016299
|
Veera Reddy
|
50822101
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
05/07/2023
|
|
3064772786
|
|
Veera Reddy
|
()
|
|
207
|
ATMAKUR (S)
|
TS-42-009-009-009/010215
(MIDTHAN PALLE)
|
3642009000NRG24270620230763295
|
27/06/2023
|
Nagalakshmi
|
3642009WL016342
|
Nagalakshmi
|
50822101
|
SBIN0000DOP
|
550
|
550
|
Processed
|
05/07/2023
|
|
3064772854
|
|
Nagalakshmi
|
()
|
|
208
|
ATMAKUR (S)
|
TS-42-009-009-009/010216
(MIDTHAN PALLE)
|
3642009000NRG24270620230763299
|
27/06/2023
|
Somamma
|
3642009WL016342
|
Somamma
|
50822101
|
SBIN0000DOP
|
550
|
550
|
Processed
|
05/07/2023
|
|
3064772787
|
|
Somamma
|
()
|
|
209
|
ATMAKUR (S)
|
TS-42-009-009-009/010216
(MIDTHAN PALLE)
|
3642009000NRG24270620230763297
|
27/06/2023
|
Veeraiah
|
3642009WL016342
|
Veeraiah
|
50822101
|
SBIN0000DOP
|
110
|
110
|
Processed
|
05/07/2023
|
|
3064772887
|
|
Veeraiah
|
()
|
|
210
|
ATMAKUR (S)
|
TS-42-009-009-009/010218
(MIDTHAN PALLE)
|
3642009000NRG24270620230763301
|
27/06/2023
|
Vasanta
|
3642009WL016342
|
Vasanta
|
50822101
|
SBIN0000DOP
|
660
|
660
|
Processed
|
05/07/2023
|
|
3064772788
|
|
Vasanta
|
()
|
|
211
|
ATMAKUR (S)
|
TS-42-009-009-009/010220
(MIDTHAN PALLE)
|
3642009000NRG24270620230763303
|
27/06/2023
|
Sunitha
|
3642009WL016342
|
Sunitha
|
50822101
|
SBIN0000DOP
|
440
|
440
|
Processed
|
05/07/2023
|
|
3064773025
|
|
Sunitha
|
()
|
|
212
|
ATMAKUR (S)
|
TS-42-009-009-009/010222
(MIDTHAN PALLE)
|
3642009000NRG24270620230763305
|
27/06/2023
|
Sushila
|
3642009WL016342
|
Sushila
|
50822101
|
SBIN0000DOP
|
110
|
110
|
Processed
|
05/07/2023
|
|
3064772789
|
|
Sushila
|
()
|
|
213
|
ATMAKUR (S)
|
TS-42-009-009-009/010225
(MIDTHAN PALLE)
|
3642009000NRG24270620230763308
|
27/06/2023
|
Gangaiah
|
3642009WL016342
|
Gangaiah
|
50822101
|
SBIN0000DOP
|
660
|
660
|
Processed
|
05/07/2023
|
|
3064772790
|
|
Gangaiah
|
()
|
|
214
|
ATMAKUR (S)
|
TS-42-009-009-009/010225
(MIDTHAN PALLE)
|
3642009000NRG24270620230763310
|
27/06/2023
|
Padmma
|
3642009WL016342
|
Padmma
|
50822101
|
SBIN0000DOP
|
660
|
660
|
Processed
|
05/07/2023
|
|
3064772862
|
|
Padmma
|
()
|
|
215
|
ATMAKUR (S)
|
TS-42-009-009-009/010226
(MIDTHAN PALLE)
|
3642009000NRG24270620230763314
|
27/06/2023
|
Hemalatha
|
3642009WL016342
|
Hemalatha
|
50822101
|
SBIN0000DOP
|
440
|
440
|
Processed
|
05/07/2023
|
|
3064773012
|
|
Hemalatha
|
()
|
|
216
|
ATMAKUR (S)
|
TS-42-009-009-009/010226
(MIDTHAN PALLE)
|
3642009000NRG24270620230763312
|
27/06/2023
|
Uppalaiah
|
3642009WL016342
|
Uppalaiah
|
50822101
|
SBIN0000DOP
|
440
|
440
|
Processed
|
05/07/2023
|
|
3064773004
|
|
Uppalaiah
|
()
|
|
217
|
ATMAKUR (S)
|
TS-42-009-009-009/010227
(MIDTHAN PALLE)
|
3642009000NRG24270620230763316
|
27/06/2023
|
Rajamma
|
3642009WL016342
|
Rajamma
|
50822101
|
SBIN0000DOP
|
550
|
550
|
Processed
|
05/07/2023
|
|
3064772716
|
|
Rajamma
|
()
|
|
218
|
ATMAKUR (S)
|
TS-42-009-009-009/010228
(MIDTHAN PALLE)
|
3642009000NRG24270620230763318
|
27/06/2023
|
Suramma
|
3642009WL016342
|
Suramma
|
50822101
|
SBIN0000DOP
|
660
|
660
|
Processed
|
05/07/2023
|
|
3064772791
|
|
Suramma
|
()
|
|
219
|
ATMAKUR (S)
|
TS-42-009-009-009/010231
(MIDTHAN PALLE)
|
3642009000NRG24270620230763320
|
27/06/2023
|
Lakshmi
|
3642009WL016342
|
Lakshmi
|
50822101
|
SBIN0000DOP
|
660
|
660
|
Processed
|
05/07/2023
|
|
3064773005
|
|
Lakshmi
|
()
|
|
220
|
ATMAKUR (S)
|
TS-42-009-009-009/010233
(MIDTHAN PALLE)
|
3642009000NRG24270620230763323
|
27/06/2023
|
Lingaiah
|
3642009WL016342
|
Lingaiah
|
50822101
|
SBIN0000DOP
|
550
|
550
|
Processed
|
05/07/2023
|
|
3064772792
|
|
Lingaiah
|
()
|
|
221
|
ATMAKUR (S)
|
TS-42-009-009-009/010233
(MIDTHAN PALLE)
|
3642009000NRG24270620230763325
|
27/06/2023
|
Sunitha
|
3642009WL016342
|
Sunitha
|
50822101
|
SBIN0000DOP
|
660
|
660
|
Processed
|
05/07/2023
|
|
3064772793
|
|
Sunitha
|
()
|
|
222
|
ATMAKUR (S)
|
TS-42-009-009-009/010234
(MIDTHAN PALLE)
|
3642009000NRG24270620230763327
|
27/06/2023
|
Srimatamma
|
3642009WL016342
|
Srimatamma
|
50822101
|
SBIN0000DOP
|
660
|
660
|
Processed
|
05/07/2023
|
|
3064772899
|
|
Srimatamma
|
()
|
|
223
|
ATMAKUR (S)
|
TS-42-009-009-009/010236
(MIDTHAN PALLE)
|
3642009000NRG24270620230763329
|
27/06/2023
|
Biksham Reddy
|
3642009WL016342
|
Biksham Reddy
|
50822101
|
SBIN0000DOP
|
550
|
550
|
Processed
|
05/07/2023
|
|
3064773010
|
|
Biksham Reddy
|
()
|
|
224
|
ATMAKUR (S)
|
TS-42-009-009-009/010236
(MIDTHAN PALLE)
|
3642009000NRG24270620230763331
|
27/06/2023
|
Manjula
|
3642009WL016342
|
Manjula
|
50822101
|
SBIN0000DOP
|
660
|
660
|
Processed
|
05/07/2023
|
|
3064773007
|
|
Manjula
|
()
|
|
225
|
ATMAKUR (S)
|
TS-42-009-009-009/010238
(MIDTHAN PALLE)
|
3642009000NRG24270620230763333
|
27/06/2023
|
Sumila
|
3642009WL016342
|
Sumila
|
50822101
|
SBIN0000DOP
|
440
|
440
|
Processed
|
05/07/2023
|
|
3064773008
|
|
Sumila
|
()
|
|
226
|
ATMAKUR (S)
|
TS-42-009-009-009/010239
(MIDTHAN PALLE)
|
3642009000NRG24270620230763336
|
27/06/2023
|
Kanakachari
|
3642009WL016342
|
Kanakachari
|
50822101
|
SBIN0000DOP
|
660
|
660
|
Processed
|
05/07/2023
|
|
3064772840
|
|
Kanakachari
|
()
|
|
227
|
ATMAKUR (S)
|
TS-42-009-009-009/010239
(MIDTHAN PALLE)
|
3642009000NRG24270620230763338
|
27/06/2023
|
Mamgamma
|
3642009WL016342
|
Mamgamma
|
50822101
|
SBIN0000DOP
|
660
|
660
|
Processed
|
05/07/2023
|
|
3064772794
|
|
Mamgamma
|
()
|
|
228
|
ATMAKUR (S)
|
TS-42-009-009-009/010241
(MIDTHAN PALLE)
|
3642009000NRG24270620230763340
|
27/06/2023
|
Vasantha
|
3642009WL016342
|
Vasantha
|
50822101
|
SBIN0000DOP
|
550
|
550
|
Processed
|
05/07/2023
|
|
3064772921
|
|
Vasantha
|
()
|
|
229
|
ATMAKUR (S)
|
TS-42-009-009-009/010242
(MIDTHAN PALLE)
|
3642009000NRG24270620230763344
|
27/06/2023
|
Gangamma
|
3642009WL016342
|
Gangamma
|
50822101
|
SBIN0000DOP
|
550
|
550
|
Processed
|
05/07/2023
|
|
3064772795
|
|
Gangamma
|
()
|
|
230
|
ATMAKUR (S)
|
TS-42-009-009-009/010242
(MIDTHAN PALLE)
|
3642009000NRG24270620230763342
|
27/06/2023
|
Krishnaiah
|
3642009WL016342
|
Krishnaiah
|
50822101
|
SBIN0000DOP
|
550
|
550
|
Processed
|
05/07/2023
|
|
3064773009
|
|
Krishnaiah
|
()
|
|
231
|
ATMAKUR (S)
|
TS-42-009-009-009/010243
(MIDTHAN PALLE)
|
3642009000NRG24270620230763347
|
27/06/2023
|
Neelamma
|
3642009WL016342
|
Neelamma
|
50822101
|
SBIN0000DOP
|
660
|
660
|
Processed
|
05/07/2023
|
|
3064772851
|
|
Neelamma
|
()
|
|
232
|
ATMAKUR (S)
|
TS-42-009-009-009/010244
(MIDTHAN PALLE)
|
3642009000NRG24270620230763349
|
27/06/2023
|
Jaanamma
|
3642009WL016342
|
Jaanamma
|
50822101
|
SBIN0000DOP
|
660
|
660
|
Processed
|
05/07/2023
|
|
3064772796
|
|
Jaanamma
|
()
|
|
233
|
ATMAKUR (S)
|
TS-42-009-009-009/010245
(MIDTHAN PALLE)
|
3642009000NRG24270620230763351
|
27/06/2023
|
Pushpalatha
|
3642009WL016342
|
Pushpalatha
|
50822101
|
SBIN0000DOP
|
660
|
660
|
Processed
|
05/07/2023
|
|
3064772798
|
|
Pushpalatha
|
()
|
|
234
|
ATMAKUR (S)
|
TS-42-009-009-009/010247
(MIDTHAN PALLE)
|
3642009000NRG24270620230763353
|
27/06/2023
|
Janamma
|
3642009WL016342
|
Janamma
|
50822101
|
SBIN0000DOP
|
660
|
660
|
Processed
|
05/07/2023
|
|
3064772750
|
|
Janamma
|
()
|
|
235
|
ATMAKUR (S)
|
TS-42-009-009-009/010248
(MIDTHAN PALLE)
|
3642009000NRG24270620230763355
|
27/06/2023
|
Palveramma
|
3642009WL016342
|
Palveramma
|
50822101
|
SBIN0000DOP
|
660
|
660
|
Processed
|
05/07/2023
|
|
3064772799
|
|
Palveramma
|
()
|
|
236
|
ATMAKUR (S)
|
TS-42-009-009-009/010249
(MIDTHAN PALLE)
|
3642009000NRG24270620230763360
|
27/06/2023
|
Padma
|
3642009WL016342
|
Padma
|
50822101
|
SBIN0000DOP
|
550
|
550
|
Processed
|
05/07/2023
|
|
3064772801
|
|
Padma
|
()
|
|
237
|
ATMAKUR (S)
|
TS-42-009-009-009/010249
(MIDTHAN PALLE)
|
3642009000NRG24270620230763358
|
27/06/2023
|
Venkat Reddy
|
3642009WL016342
|
Venkat Reddy
|
50822101
|
SBIN0000DOP
|
330
|
330
|
Processed
|
05/07/2023
|
|
3064772800
|
|
Venkat Reddy
|
()
|
|
238
|
ATMAKUR (S)
|
TS-42-009-009-009/010253
(MIDTHAN PALLE)
|
3642009000NRG24270620230763364
|
27/06/2023
|
Lakshmi
|
3642009WL016342
|
Lakshmi
|
50822101
|
SBIN0000DOP
|
440
|
440
|
Processed
|
05/07/2023
|
|
3064772847
|
|
Lakshmi
|
()
|
|
239
|
ATMAKUR (S)
|
TS-42-009-009-009/010253
(MIDTHAN PALLE)
|
3642009000NRG24270620230763362
|
27/06/2023
|
Venkat Reddy
|
3642009WL016342
|
Venkat Reddy
|
50822101
|
SBIN0000DOP
|
550
|
550
|
Processed
|
05/07/2023
|
|
3064772802
|
|
Venkat Reddy
|
()
|
|
240
|
ATMAKUR (S)
|
TS-42-009-009-009/010256
(MIDTHAN PALLE)
|
3642009000NRG24270620230763367
|
27/06/2023
|
Satyanarayana Reddy
|
3642009WL016342
|
Satyanarayana Reddy
|
50822101
|
SBIN0000DOP
|
660
|
660
|
Processed
|
05/07/2023
|
|
3064772803
|
|
Satyanarayana Reddy
|
()
|
|
241
|
ATMAKUR (S)
|
TS-42-009-009-009/010257
(MIDTHAN PALLE)
|
3642009000NRG24270620230763371
|
27/06/2023
|
Neelamma
|
3642009WL016342
|
Neelamma
|
50822101
|
SBIN0000DOP
|
660
|
660
|
Processed
|
05/07/2023
|
|
3064772805
|
|
Neelamma
|
()
|
|
242
|
ATMAKUR (S)
|
TS-42-009-009-009/010257
(MIDTHAN PALLE)
|
3642009000NRG24270620230763369
|
27/06/2023
|
Veerayya
|
3642009WL016342
|
Veerayya
|
50822101
|
SBIN0000DOP
|
660
|
660
|
Processed
|
05/07/2023
|
|
3064772804
|
|
Veerayya
|
()
|
|
243
|
ATMAKUR (S)
|
TS-42-009-009-009/010258
(MIDTHAN PALLE)
|
3642009000NRG24270620230763373
|
27/06/2023
|
Lachcha Lingamma
|
3642009WL016342
|
Lachcha Lingamma
|
50822101
|
SBIN0000DOP
|
660
|
660
|
Processed
|
05/07/2023
|
|
3064772806
|
|
Lachcha Lingamma
|
()
|
|
244
|
ATMAKUR (S)
|
TS-42-009-009-009/010259
(MIDTHAN PALLE)
|
3642009000NRG24270620230763378
|
27/06/2023
|
Limgamma
|
3642009WL016342
|
Limgamma
|
50822101
|
SBIN0000DOP
|
660
|
660
|
Processed
|
05/07/2023
|
|
3064772808
|
|
Limgamma
|
()
|
|
245
|
ATMAKUR (S)
|
TS-42-009-009-009/010259
(MIDTHAN PALLE)
|
3642009000NRG24270620230763375
|
27/06/2023
|
Raamakka
|
3642009WL016342
|
Raamakka
|
50822101
|
SBIN0000DOP
|
660
|
660
|
Processed
|
05/07/2023
|
|
3064772807
|
|
Raamakka
|
()
|
|
246
|
ATMAKUR (S)
|
TS-42-009-009-009/010261
(MIDTHAN PALLE)
|
3642009000NRG24270620230763380
|
27/06/2023
|
Anjayya
|
3642009WL016342
|
Anjayya
|
50822101
|
SBIN0000DOP
|
110
|
110
|
Processed
|
05/07/2023
|
|
3064772809
|
|
Anjayya
|
()
|
|
247
|
ATMAKUR (S)
|
TS-42-009-009-009/010261
(MIDTHAN PALLE)
|
3642009000NRG24270620230763382
|
27/06/2023
|
Jaanakamma
|
3642009WL016342
|
Jaanakamma
|
50822101
|
SBIN0000DOP
|
660
|
660
|
Processed
|
05/07/2023
|
|
3064772810
|
|
Jaanakamma
|
()
|
|
248
|
ATMAKUR (S)
|
TS-42-009-009-009/010262
(MIDTHAN PALLE)
|
3642009000NRG24270620230763384
|
27/06/2023
|
Sumila
|
3642009WL016342
|
Sumila
|
50822101
|
SBIN0000DOP
|
660
|
660
|
Processed
|
05/07/2023
|
|
3064772812
|
|
Sumila
|
()
|
|
249
|
ATMAKUR (S)
|
TS-42-009-009-009/010263
(MIDTHAN PALLE)
|
3642009000NRG24270620230763386
|
27/06/2023
|
Maisayya
|
3642009WL016342
|
Maisayya
|
50822101
|
SBIN0000DOP
|
550
|
550
|
Processed
|
05/07/2023
|
|
3064772811
|
|
Maisayya
|
()
|
|
250
|
ATMAKUR (S)
|
TS-42-009-009-009/010264
(MIDTHAN PALLE)
|
3642009000NRG24270620230763389
|
27/06/2023
|
Sarojanamma
|
3642009WL016342
|
Sarojanamma
|
50822101
|
SBIN0000DOP
|
440
|
440
|
Processed
|
05/07/2023
|
|
3064772885
|
|
Sarojanamma
|
()
|
|
251
|
ATMAKUR (S)
|
TS-42-009-009-009/010265
(MIDTHAN PALLE)
|
3642009000NRG24270620230763391
|
27/06/2023
|
Jayamma
|
3642009WL016342
|
Jayamma
|
50822101
|
SBIN0000DOP
|
660
|
660
|
Processed
|
05/07/2023
|
|
3064772947
|
|
Jayamma
|
()
|
|
252
|
ATMAKUR (S)
|
TS-42-009-009-009/010267
(MIDTHAN PALLE)
|
3642009000NRG24270620230763393
|
27/06/2023
|
Jyothi
|
3642009WL016342
|
Jyothi
|
50822101
|
SBIN0000DOP
|
550
|
550
|
Processed
|
05/07/2023
|
|
3064772813
|
|
Jyothi
|
()
|
|
253
|
ATMAKUR (S)
|
TS-42-009-009-009/010267
(MIDTHAN PALLE)
|
3642009000NRG24270620230763395
|
27/06/2023
|
MAHENDRA CHAARI
|
3642009WL016342
|
MAHENDRA CHAARI
|
50822101
|
SBIN0000DOP
|
660
|
660
|
Processed
|
05/07/2023
|
|
3064772876
|
|
MAHENDRA CHAARI
|
()
|
|
254
|
ATMAKUR (S)
|
TS-42-009-009-009/010268
(MIDTHAN PALLE)
|
3642009000NRG24270620230763401
|
27/06/2023
|
Bakkamma
|
3642009WL016342
|
Bakkamma
|
50822101
|
SBIN0000DOP
|
660
|
660
|
Processed
|
05/07/2023
|
|
3064772815
|
|
Bakkamma
|
()
|
|
255
|
ATMAKUR (S)
|
TS-42-009-009-009/010268
(MIDTHAN PALLE)
|
3642009000NRG24270620230763397
|
27/06/2023
|
Jaanayya
|
3642009WL016342
|
Jaanayya
|
50822101
|
SBIN0000DOP
|
660
|
660
|
Processed
|
05/07/2023
|
|
3064772814
|
|
Jaanayya
|
()
|
|
256
|
ATMAKUR (S)
|
TS-42-009-009-009/010269
(MIDTHAN PALLE)
|
3642009000NRG24270620230763403
|
27/06/2023
|
Pramila
|
3642009WL016342
|
Pramila
|
50822101
|
SBIN0000DOP
|
440
|
440
|
Processed
|
05/07/2023
|
|
3064772849
|
|
Pramila
|
()
|
|
257
|
ATMAKUR (S)
|
TS-42-009-009-009/010270
(MIDTHAN PALLE)
|
3642009000NRG24270620230763405
|
27/06/2023
|
Padma
|
3642009WL016342
|
Padma
|
50822101
|
SBIN0000DOP
|
660
|
660
|
Processed
|
05/07/2023
|
|
3064772819
|
|
Padma
|
()
|
|
258
|
ATMAKUR (S)
|
TS-42-009-009-009/010271
(MIDTHAN PALLE)
|
3642009000NRG24270620230763407
|
27/06/2023
|
Chandramma
|
3642009WL016342
|
Chandramma
|
50822101
|
SBIN0000DOP
|
550
|
550
|
Processed
|
05/07/2023
|
|
3064772820
|
|
Chandramma
|
()
|
|
259
|
ATMAKUR (S)
|
TS-42-009-009-009/010272
(MIDTHAN PALLE)
|
3642009000NRG24270620230763410
|
27/06/2023
|
Hanumamtayya
|
3642009WL016342
|
Hanumamtayya
|
50822101
|
SBIN0000DOP
|
660
|
660
|
Processed
|
05/07/2023
|
|
3064772762
|
|
Hanumamtayya
|
()
|
|
260
|
ATMAKUR (S)
|
TS-42-009-009-009/010273
(MIDTHAN PALLE)
|
3642009000NRG24270620230763412
|
27/06/2023
|
Kushalava
|
3642009WL016342
|
Kushalava
|
50822101
|
SBIN0000DOP
|
550
|
550
|
Processed
|
05/07/2023
|
|
3064772954
|
|
Kushalava
|
()
|
|
261
|
ATMAKUR (S)
|
TS-42-009-009-009/010273
(MIDTHAN PALLE)
|
3642009000NRG24270620230763414
|
27/06/2023
|
Mamata
|
3642009WL016342
|
Mamata
|
50822101
|
SBIN0000DOP
|
440
|
440
|
Processed
|
05/07/2023
|
|
3064772824
|
|
Mamata
|
()
|
|
262
|
ATMAKUR (S)
|
TS-42-009-009-009/010274
(MIDTHAN PALLE)
|
3642009000NRG24270620230763416
|
27/06/2023
|
Lachchamma
|
3642009WL016342
|
Lachchamma
|
50822101
|
SBIN0000DOP
|
660
|
660
|
Processed
|
05/07/2023
|
|
3064772821
|
|
Lachchamma
|
()
|
|
263
|
ATMAKUR (S)
|
TS-42-009-009-009/010275
(MIDTHAN PALLE)
|
3642009000NRG24270620230763418
|
27/06/2023
|
Pushpalatha
|
3642009WL016342
|
Pushpalatha
|
50822101
|
SBIN0000DOP
|
550
|
550
|
Processed
|
05/07/2023
|
|
3064772822
|
|
Pushpalatha
|
()
|
|
264
|
ATMAKUR (S)
|
TS-42-009-009-009/010278
(MIDTHAN PALLE)
|
3642009000NRG24270620230763421
|
27/06/2023
|
Kalamma
|
3642009WL016342
|
Kalamma
|
50822101
|
SBIN0000DOP
|
660
|
660
|
Processed
|
05/07/2023
|
|
3064772841
|
|
Kalamma
|
()
|
|
265
|
ATMAKUR (S)
|
TS-42-009-009-009/010278
(MIDTHAN PALLE)
|
3642009000NRG24270620230763423
|
27/06/2023
|
Santhosh
|
3642009WL016342
|
Santhosh
|
50822101
|
SBIN0000DOP
|
550
|
550
|
Processed
|
05/07/2023
|
|
3064772888
|
|
Santhosh
|
()
|
|
266
|
ATMAKUR (S)
|
TS-42-009-009-009/010282
(MIDTHAN PALLE)
|
3642009000NRG24270620230763425
|
27/06/2023
|
Chinnajayamma
|
3642009WL016342
|
Chinnajayamma
|
50822101
|
SBIN0000DOP
|
660
|
660
|
Processed
|
05/07/2023
|
|
3064772856
|
|
Chinnajayamma
|
()
|
|
267
|
ATMAKUR (S)
|
TS-42-009-009-009/010290
(MIDTHAN PALLE)
|
3642009000NRG24270620230763429
|
27/06/2023
|
Pushpalata
|
3642009WL016342
|
Pushpalata
|
50822101
|
SBIN0000DOP
|
440
|
440
|
Processed
|
05/07/2023
|
|
3064772848
|
|
Pushpalata
|
()
|
|
268
|
ATMAKUR (S)
|
TS-42-009-009-009/010293
(MIDTHAN PALLE)
|
3642009000NRG24270620230763436
|
27/06/2023
|
Susheela
|
3642009WL016342
|
Susheela
|
50822101
|
SBIN0000DOP
|
550
|
550
|
Processed
|
05/07/2023
|
|
3064772855
|
|
Susheela
|
()
|
|
269
|
ATMAKUR (S)
|
TS-42-009-009-009/010293
(MIDTHAN PALLE)
|
3642009000NRG24270620230763434
|
27/06/2023
|
Venkayya
|
3642009WL016342
|
Venkayya
|
50822101
|
SBIN0000DOP
|
550
|
550
|
Processed
|
05/07/2023
|
|
3064772889
|
|
Venkayya
|
()
|
|
270
|
ATMAKUR (S)
|
TS-42-009-009-009/010305
(MIDTHAN PALLE)
|
3642009000NRG24270620230763440
|
27/06/2023
|
sumila
|
3642009WL016342
|
sumila
|
50822101
|
SBIN0000DOP
|
440
|
440
|
Processed
|
05/07/2023
|
|
3064772872
|
|
sumila
|
()
|
|
271
|
ATMAKUR (S)
|
TS-42-009-009-009/010305
(MIDTHAN PALLE)
|
3642009000NRG24270620230763438
|
27/06/2023
|
Venkat Reddy
|
3642009WL016342
|
Venkat Reddy
|
50822101
|
SBIN0000DOP
|
110
|
110
|
Processed
|
05/07/2023
|
|
3064772868
|
|
Venkat Reddy
|
()
|
|
272
|
ATMAKUR (S)
|
TS-42-009-009-009/010306
(MIDTHAN PALLE)
|
3642009000NRG24270620230763442
|
27/06/2023
|
Puspamma
|
3642009WL016342
|
Puspamma
|
50822101
|
SBIN0000DOP
|
660
|
660
|
Processed
|
05/07/2023
|
|
3064772957
|
|
Puspamma
|
()
|
|
273
|
ATMAKUR (S)
|
TS-42-009-009-009/010307
(MIDTHAN PALLE)
|
3642009000NRG24270620230763444
|
27/06/2023
|
Komarayya
|
3642009WL016342
|
Komarayya
|
50822101
|
SBIN0000DOP
|
440
|
440
|
Processed
|
05/07/2023
|
|
3064772858
|
|
Komarayya
|
()
|
|
274
|
ATMAKUR (S)
|
TS-42-009-009-009/010307
(MIDTHAN PALLE)
|
3642009000NRG24270620230763448
|
27/06/2023
|
Ramulamma
|
3642009WL016342
|
Ramulamma
|
50822101
|
SBIN0000DOP
|
550
|
550
|
Processed
|
05/07/2023
|
|
3064772881
|
|
Ramulamma
|
()
|
|
275
|
ATMAKUR (S)
|
TS-42-009-009-009/010307
(MIDTHAN PALLE)
|
3642009000NRG24270620230763446
|
27/06/2023
|
Saritha
|
3642009WL016342
|
Saritha
|
50822101
|
SBIN0000DOP
|
550
|
550
|
Processed
|
05/07/2023
|
|
3064772857
|
|
Saritha
|
()
|
|
276
|
ATMAKUR (S)
|
TS-42-009-009-009/010311
(MIDTHAN PALLE)
|
3642009000NRG24270620230763450
|
27/06/2023
|
umarani
|
3642009WL016342
|
umarani
|
50822101
|
SBIN0000DOP
|
550
|
550
|
Processed
|
05/07/2023
|
|
3064772852
|
|
umarani
|
()
|
|
277
|
ATMAKUR (S)
|
TS-42-009-009-009/010312
(MIDTHAN PALLE)
|
3642009000NRG24270620230763453
|
27/06/2023
|
jayamma
|
3642009WL016342
|
jayamma
|
50822101
|
SBIN0000DOP
|
550
|
550
|
Processed
|
05/07/2023
|
|
3064772823
|
|
jayamma
|
()
|
|
278
|
ATMAKUR (S)
|
TS-42-009-009-009/010313
(MIDTHAN PALLE)
|
3642009000NRG24270620230763457
|
27/06/2023
|
Kavita
|
3642009WL016342
|
Kavita
|
50822101
|
SBIN0000DOP
|
440
|
440
|
Processed
|
05/07/2023
|
|
3064772861
|
|
Kavita
|
()
|
|
279
|
ATMAKUR (S)
|
TS-42-009-009-009/010313
(MIDTHAN PALLE)
|
3642009000NRG24270620230763455
|
27/06/2023
|
Sreenu
|
3642009WL016342
|
Sreenu
|
50822101
|
SBIN0000DOP
|
660
|
660
|
Processed
|
05/07/2023
|
|
3064772860
|
|
Sreenu
|
()
|
|
280
|
ATMAKUR (S)
|
TS-42-009-009-009/010318
(MIDTHAN PALLE)
|
3642009000NRG24270620230763461
|
27/06/2023
|
Krishna reddy
|
3642009WL016342
|
Krishna reddy
|
50822101
|
SBIN0000DOP
|
660
|
660
|
Processed
|
05/07/2023
|
|
3064772874
|
|
Krishna reddy
|
()
|
|
281
|
ATMAKUR (S)
|
TS-42-009-009-009/010318
(MIDTHAN PALLE)
|
3642009000NRG24270620230763459
|
27/06/2023
|
Sunitha
|
3642009WL016342
|
Sunitha
|
50822101
|
SBIN0000DOP
|
660
|
660
|
Processed
|
05/07/2023
|
|
3064772890
|
|
Sunitha
|
()
|
|
282
|
ATMAKUR (S)
|
TS-42-009-009-009/010319
(MIDTHAN PALLE)
|
3642009000NRG24270620230763463
|
27/06/2023
|
Yelaiah
|
3642009WL016342
|
Yelaiah
|
50822101
|
SBIN0000DOP
|
550
|
550
|
Processed
|
05/07/2023
|
|
3064772883
|
|
Yelaiah
|
()
|
|
283
|
ATMAKUR (S)
|
TS-42-009-009-009/010320
(MIDTHAN PALLE)
|
3642009000NRG24270620230763464
|
27/06/2023
|
Chinalimgamma
|
3642009WL016342
|
Chinalimgamma
|
50822101
|
SBIN0000DOP
|
660
|
660
|
Processed
|
05/07/2023
|
|
3064772965
|
|
Chinalimgamma
|
()
|
|
284
|
ATMAKUR (S)
|
TS-42-009-009-009/010323
(MIDTHAN PALLE)
|
3642009000NRG24270620230763465
|
27/06/2023
|
Avilamma
|
3642009WL016342
|
Avilamma
|
50822101
|
SBIN0000DOP
|
660
|
660
|
Processed
|
05/07/2023
|
|
3064772906
|
|
Avilamma
|
()
|
|
285
|
ATMAKUR (S)
|
TS-42-009-009-009/010327
(MIDTHAN PALLE)
|
3642009000NRG24270620230763466
|
27/06/2023
|
Mohinamma
|
3642009WL016342
|
Mohinamma
|
50822101
|
SBIN0000DOP
|
660
|
660
|
Processed
|
05/07/2023
|
|
3064772891
|
|
Mohinamma
|
()
|
|
286
|
ATMAKUR (S)
|
TS-42-009-009-009/010329
(MIDTHAN PALLE)
|
3642009000NRG24270620230763468
|
27/06/2023
|
nirmala
|
3642009WL016342
|
nirmala
|
50822101
|
SBIN0000DOP
|
550
|
550
|
Processed
|
05/07/2023
|
|
3064772901
|
|
nirmala
|
()
|
|
287
|
ATMAKUR (S)
|
TS-42-009-009-009/010329
(MIDTHAN PALLE)
|
3642009000NRG24270620230763467
|
27/06/2023
|
Sathyanaarayana
|
3642009WL016342
|
Sathyanaarayana
|
50822101
|
SBIN0000DOP
|
660
|
660
|
Processed
|
05/07/2023
|
|
3064772900
|
|
Sathyanaarayana
|
()
|
|
288
|
ATMAKUR (S)
|
TS-42-009-009-009/010330
(MIDTHAN PALLE)
|
3642009000NRG24270620230763469
|
27/06/2023
|
Avilamma
|
3642009WL016342
|
Avilamma
|
50822101
|
SBIN0000DOP
|
550
|
550
|
Processed
|
05/07/2023
|
|
3064772902
|
|
Avilamma
|
()
|
|
289
|
ATMAKUR (S)
|
TS-42-009-009-009/010335
(MIDTHAN PALLE)
|
3642009000NRG24270620230763470
|
27/06/2023
|
Ramesh
|
3642009WL016342
|
Ramesh
|
50822101
|
SBIN0000DOP
|
220
|
220
|
Processed
|
05/07/2023
|
|
3064772834
|
|
Ramesh
|
()
|
|
290
|
ATMAKUR (S)
|
TS-42-009-009-009/010338
(MIDTHAN PALLE)
|
3642009000NRG24270620230763471
|
27/06/2023
|
Ganita
|
3642009WL016342
|
Ganita
|
50822101
|
SBIN0000DOP
|
330
|
330
|
Processed
|
05/07/2023
|
|
3064772903
|
|
Ganita
|
()
|
|
291
|
ATMAKUR (S)
|
TS-42-009-009-009/010343
(MIDTHAN PALLE)
|
3642009000NRG24270620230763473
|
27/06/2023
|
Anusha
|
3642009WL016342
|
Anusha
|
50822101
|
SBIN0000DOP
|
660
|
660
|
Processed
|
05/07/2023
|
|
3064772884
|
|
Anusha
|
()
|
|
292
|
ATMAKUR (S)
|
TS-42-009-009-009/010345
(MIDTHAN PALLE)
|
3642009000NRG24270620230763474
|
27/06/2023
|
Chandraiah
|
3642009WL016342
|
Chandraiah
|
50822101
|
SBIN0000DOP
|
550
|
550
|
Processed
|
05/07/2023
|
|
3064772892
|
|
Chandraiah
|
()
|
|
293
|
ATMAKUR (S)
|
TS-42-009-009-009/010345
(MIDTHAN PALLE)
|
3642009000NRG24270620230763475
|
27/06/2023
|
Pulamma
|
3642009WL016342
|
Pulamma
|
50822101
|
SBIN0000DOP
|
660
|
660
|
Processed
|
05/07/2023
|
|
3064772893
|
|
Pulamma
|
()
|
|
294
|
ATMAKUR (S)
|
TS-42-009-009-009/010346
(MIDTHAN PALLE)
|
3642009000NRG24270620230763477
|
27/06/2023
|
Uma
|
3642009WL016342
|
Uma
|
50822101
|
SBIN0000DOP
|
660
|
660
|
Processed
|
05/07/2023
|
|
3064772914
|
|
Uma
|
()
|
|
295
|
ATMAKUR (S)
|
TS-42-009-009-009/010346
(MIDTHAN PALLE)
|
3642009000NRG24270620230763476
|
27/06/2023
|
Venkatesh
|
3642009WL016342
|
Venkatesh
|
50822101
|
SBIN0000DOP
|
330
|
330
|
Processed
|
05/07/2023
|
|
3064772913
|
|
Venkatesh
|
()
|
|
296
|
ATMAKUR (S)
|
TS-42-009-009-009/010348
(MIDTHAN PALLE)
|
3642009000NRG24270620230763478
|
27/06/2023
|
Srinu
|
3642009WL016342
|
Srinu
|
50822101
|
SBIN0000DOP
|
220
|
220
|
Processed
|
05/07/2023
|
|
3064772907
|
|
Srinu
|
()
|
|
297
|
ATMAKUR (S)
|
TS-42-009-009-009/010348
(MIDTHAN PALLE)
|
3642009000NRG24270620230763479
|
27/06/2023
|
sunita
|
3642009WL016342
|
sunita
|
50822101
|
SBIN0000DOP
|
550
|
550
|
Processed
|
05/07/2023
|
|
3064772908
|
|
sunita
|
()
|
|
298
|
ATMAKUR (S)
|
TS-42-009-009-009/010349
(MIDTHAN PALLE)
|
3642009000NRG24270620230763480
|
27/06/2023
|
Krishnaiah
|
3642009WL016342
|
Krishnaiah
|
50822101
|
SBIN0000DOP
|
330
|
330
|
Processed
|
05/07/2023
|
|
3064773035
|
|
Krishnaiah
|
()
|
|
299
|
ATMAKUR (S)
|
TS-42-009-009-009/010353
(MIDTHAN PALLE)
|
3642009000NRG24270620230763483
|
27/06/2023
|
Devalingaiah
|
3642009WL016342
|
Devalingaiah
|
50822101
|
SBIN0000DOP
|
660
|
660
|
Processed
|
05/07/2023
|
|
3064772909
|
|
Devalingaiah
|
()
|
|
300
|
ATMAKUR (S)
|
TS-42-009-009-009/010353
(MIDTHAN PALLE)
|
3642009000NRG24270620230763484
|
27/06/2023
|
saritha
|
3642009WL016342
|
saritha
|
50822101
|
SBIN0000DOP
|
660
|
660
|
Processed
|
05/07/2023
|
|
3064773028
|
|
saritha
|
()
|
|
301
|
ATMAKUR (S)
|
TS-42-009-009-009/010356
(MIDTHAN PALLE)
|
3642009000NRG24270620230763485
|
27/06/2023
|
Uppalaiah
|
3642009WL016342
|
Uppalaiah
|
50822101
|
SBIN0000DOP
|
550
|
550
|
Processed
|
05/07/2023
|
|
3064772910
|
|
Uppalaiah
|
()
|
|
302
|
ATMAKUR (S)
|
TS-42-009-009-009/010356
(MIDTHAN PALLE)
|
3642009000NRG24270620230763486
|
27/06/2023
|
Yamuna
|
3642009WL016342
|
Yamuna
|
50822101
|
SBIN0000DOP
|
660
|
660
|
Processed
|
05/07/2023
|
|
3064773034
|
|
Yamuna
|
()
|
|
303
|
ATMAKUR (S)
|
TS-42-009-009-009/010359
(MIDTHAN PALLE)
|
3642009000NRG24270620230763487
|
27/06/2023
|
Jayamma
|
3642009WL016342
|
Jayamma
|
50822101
|
SBIN0000DOP
|
440
|
440
|
Processed
|
05/07/2023
|
|
3064772911
|
|
Jayamma
|
()
|
|
304
|
ATMAKUR (S)
|
TS-42-009-009-009/010361
(MIDTHAN PALLE)
|
3642009000NRG24270620230763488
|
27/06/2023
|
Lingaiah
|
3642009WL016342
|
Lingaiah
|
50822101
|
SBIN0000DOP
|
440
|
440
|
Processed
|
05/07/2023
|
|
3064772918
|
|
Lingaiah
|
()
|
|
305
|
ATMAKUR (S)
|
TS-42-009-009-009/010361
(MIDTHAN PALLE)
|
3642009000NRG24270620230763489
|
27/06/2023
|
Pujita
|
3642009WL016342
|
Pujita
|
50822101
|
SBIN0000DOP
|
550
|
550
|
Processed
|
05/07/2023
|
|
3064772919
|
|
Pujita
|
()
|
|
306
|
ATMAKUR (S)
|
TS-42-009-009-009/010365
(MIDTHAN PALLE)
|
3642009000NRG24270620230763490
|
27/06/2023
|
Manjula
|
3642009WL016342
|
Manjula
|
50822101
|
SBIN0000DOP
|
660
|
660
|
Processed
|
05/07/2023
|
|
3064773029
|
|
Manjula
|
()
|
|
307
|
ATMAKUR (S)
|
TS-42-009-009-009/010370
(MIDTHAN PALLE)
|
3642009000NRG24270620230763491
|
27/06/2023
|
Narayana
|
3642009WL016342
|
Narayana
|
50822101
|
SBIN0000DOP
|
550
|
550
|
Processed
|
05/07/2023
|
|
3064773030
|
|
Narayana
|
()
|
|
308
|
ATMAKUR (S)
|
TS-42-009-009-009/010370
(MIDTHAN PALLE)
|
3642009000NRG24270620230763492
|
27/06/2023
|
Nirmala
|
3642009WL016342
|
Nirmala
|
50822101
|
SBIN0000DOP
|
660
|
660
|
Processed
|
05/07/2023
|
|
3064773031
|
|
Nirmala
|
()
|
|
309
|
ATMAKUR (S)
|
TS-42-009-009-009/010374
(MIDTHAN PALLE)
|
3642009000NRG24270620230763493
|
27/06/2023
|
Kalyani
|
3642009WL016342
|
Kalyani
|
50822101
|
SBIN0000DOP
|
660
|
660
|
Processed
|
05/07/2023
|
|
3064773032
|
|
Kalyani
|
()
|
|
310
|
ATMAKUR (S)
|
TS-42-009-009-009/010380
(MIDTHAN PALLE)
|
3642009000NRG24270620230763494
|
27/06/2023
|
Vemkanna
|
3642009WL016342
|
Vemkanna
|
50822101
|
SBIN0000DOP
|
550
|
550
|
Processed
|
05/07/2023
|
|
3064772853
|
|
Vemkanna
|
()
|
|
311
|
ATMAKUR (S)
|
TS-42-009-009-009/010381
(MIDTHAN PALLE)
|
3642009000NRG24270620230763497
|
27/06/2023
|
Lakshmi
|
3642009WL016342
|
Lakshmi
|
50822101
|
SBIN0000DOP
|
440
|
440
|
Processed
|
05/07/2023
|
|
3064772837
|
|
Lakshmi
|
()
|
|
312
|
ATMAKUR (S)
|
TS-42-009-009-009/010381
(MIDTHAN PALLE)
|
3642009000NRG24270620230763496
|
27/06/2023
|
Limgayya
|
3642009WL016342
|
Limgayya
|
50822101
|
SBIN0000DOP
|
550
|
550
|
Processed
|
05/07/2023
|
|
3064772836
|
|
Limgayya
|
()
|
|
313
|
ATMAKUR (S)
|
TS-42-009-009-009/010382
(MIDTHAN PALLE)
|
3642009000NRG24270620230763498
|
27/06/2023
|
Anil Reddy
|
3642009WL016342
|
Anil Reddy
|
50822101
|
SBIN0000DOP
|
550
|
550
|
Processed
|
05/07/2023
|
|
3064772797
|
|
Anil Reddy
|
()
|
|
314
|
ATMAKUR (S)
|
TS-42-009-009-009/010382
(MIDTHAN PALLE)
|
3642009000NRG24270620230763499
|
27/06/2023
|
Mounika
|
3642009WL016342
|
Mounika
|
50822101
|
SBIN0000DOP
|
440
|
440
|
Processed
|
05/07/2023
|
|
3064772864
|
|
Mounika
|
()
|
|
315
|
ATMAKUR (S)
|
TS-42-009-009-009/010383
(MIDTHAN PALLE)
|
3642009000NRG24270620230763500
|
27/06/2023
|
mahesh
|
3642009WL016342
|
mahesh
|
50822101
|
SBIN0000DOP
|
660
|
660
|
Processed
|
05/07/2023
|
|
3064772878
|
|
mahesh
|
()
|
|
316
|
ATMAKUR (S)
|
TS-42-009-009-009/010383
(MIDTHAN PALLE)
|
3642009000NRG24270620230763501
|
27/06/2023
|
sunitha
|
3642009WL016342
|
sunitha
|
50822101
|
SBIN0000DOP
|
660
|
660
|
Processed
|
05/07/2023
|
|
3064773033
|
|
sunitha
|
()
|
|
317
|
ATMAKUR (S)
|
TS-42-009-009-009/010385
(MIDTHAN PALLE)
|
3642009000NRG24270620230763504
|
27/06/2023
|
Annapoorna
|
3642009WL016342
|
Annapoorna
|
50822101
|
SBIN0000DOP
|
440
|
440
|
Processed
|
05/07/2023
|
|
3064772733
|
|
Annapoorna
|
()
|
|
318
|
ATMAKUR (S)
|
TS-42-009-009-009/010385
(MIDTHAN PALLE)
|
3642009000NRG24270620230763503
|
27/06/2023
|
Sreenivaasa Reddi
|
3642009WL016342
|
Sreenivaasa Reddi
|
50822101
|
SBIN0000DOP
|
440
|
440
|
Processed
|
05/07/2023
|
|
3064772983
|
|
Sreenivaasa Reddi
|
()
|
|
319
|
ATMAKUR (S)
|
TS-42-009-009-009/010386
(MIDTHAN PALLE)
|
3642009000NRG24270620230763505
|
27/06/2023
|
Sreenu
|
3642009WL016342
|
Sreenu
|
50822101
|
SBIN0000DOP
|
440
|
440
|
Processed
|
05/07/2023
|
|
3064772867
|
|
Sreenu
|
()
|
|
320
|
ATMAKUR (S)
|
TS-42-009-009-009/010397
(MIDTHAN PALLE)
|
3642009000NRG24270620230763511
|
27/06/2023
|
ganitha
|
3642009WL016342
|
ganitha
|
50822101
|
SBIN0000DOP
|
440
|
440
|
Processed
|
05/07/2023
|
|
3064772897
|
|
ganitha
|
()
|
|
321
|
ATMAKUR (S)
|
TS-42-009-009-009/010397
(MIDTHAN PALLE)
|
3642009000NRG24270620230763512
|
27/06/2023
|
Lingaiah
|
3642009WL016342
|
Lingaiah
|
50822101
|
SBIN0000DOP
|
440
|
440
|
Processed
|
05/07/2023
|
|
3064772827
|
|
Lingaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
177542
|
177542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177542
|
177542
|
|
|
|
|
|
|
|