|
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-42-009-008-008/010004
(BOPPARAM)
|
3642009000NRG24240420230062565
|
24/04/2023
|
Pichchayya
|
3642009WL002325
|
Pichchayya
|
50822101
|
SBIN0000DOP
|
551
|
551
|
Processed
|
12/05/2023
|
|
1486948931
|
|
Pichchayya
|
()
|
|
2
|
ATMAKUR (S)
|
TS-42-009-008-008/010013
(BOPPARAM)
|
3642009000NRG24240420230062566
|
24/04/2023
|
Mamgayya
|
3642009WL002325
|
Mamgayya
|
50822101
|
SBIN0000DOP
|
1101
|
1101
|
Processed
|
12/05/2023
|
|
1486948975
|
|
Mamgayya
|
()
|
|
3
|
ATMAKUR (S)
|
TS-42-009-008-008/010019
(BOPPARAM)
|
3642009000NRG24240420230062567
|
24/04/2023
|
Jaanakamma
|
3642009WL002325
|
Jaanakamma
|
50822101
|
SBIN0000DOP
|
734
|
734
|
Processed
|
12/05/2023
|
|
1486948920
|
|
Jaanakamma
|
()
|
|
4
|
ATMAKUR (S)
|
TS-42-009-008-008/010026
(BOPPARAM)
|
3642009000NRG24240420230062568
|
24/04/2023
|
Mallayya
|
3642009WL002325
|
Mallayya
|
50822101
|
SBIN0000DOP
|
551
|
551
|
Processed
|
12/05/2023
|
|
1486948984
|
|
Mallayya
|
()
|
|
5
|
ATMAKUR (S)
|
TS-42-009-008-008/010026
(BOPPARAM)
|
3642009000NRG24240420230062569
|
24/04/2023
|
Tirupatamma
|
3642009WL002325
|
Tirupatamma
|
50822101
|
SBIN0000DOP
|
367
|
367
|
Processed
|
12/05/2023
|
|
1486949006
|
|
Tirupatamma
|
()
|
|
6
|
ATMAKUR (S)
|
TS-42-009-008-008/010028
(BOPPARAM)
|
3642009000NRG24240420230062570
|
24/04/2023
|
Mallayya
|
3642009WL002325
|
Mallayya
|
50822101
|
SBIN0000DOP
|
918
|
918
|
Processed
|
12/05/2023
|
|
1486948930
|
|
Mallayya
|
()
|
|
7
|
ATMAKUR (S)
|
TS-42-009-008-008/010035
(BOPPARAM)
|
3642009000NRG24240420230062571
|
24/04/2023
|
Mallamma
|
3642009WL002325
|
Mallamma
|
50822101
|
SBIN0000DOP
|
734
|
734
|
Processed
|
12/05/2023
|
|
1486949004
|
|
Mallamma
|
()
|
|
8
|
ATMAKUR (S)
|
TS-42-009-008-008/010044
(BOPPARAM)
|
3642009000NRG24240420230062572
|
24/04/2023
|
Mallayya
|
3642009WL002325
|
Mallayya
|
50822101
|
SBIN0000DOP
|
918
|
918
|
Processed
|
12/05/2023
|
|
1486948978
|
|
Mallayya
|
()
|
|
9
|
ATMAKUR (S)
|
TS-42-009-008-008/010044
(BOPPARAM)
|
3642009000NRG24240420230062573
|
24/04/2023
|
Poolamma
|
3642009WL002325
|
Poolamma
|
50822101
|
SBIN0000DOP
|
184
|
184
|
Processed
|
12/05/2023
|
|
1486948996
|
|
Poolamma
|
()
|
|
10
|
ATMAKUR (S)
|
TS-42-009-008-008/010051
(BOPPARAM)
|
3642009000NRG24240420230062574
|
24/04/2023
|
Lakshmi
|
3642009WL002325
|
Lakshmi
|
50822101
|
SBIN0000DOP
|
1101
|
1101
|
Processed
|
12/05/2023
|
|
1486948976
|
|
Lakshmi
|
()
|
|
11
|
ATMAKUR (S)
|
TS-42-009-008-008/010054
(BOPPARAM)
|
3642009000NRG24240420230062575
|
24/04/2023
|
Sateesh
|
3642009WL002325
|
Sateesh
|
50822101
|
SBIN0000DOP
|
551
|
551
|
Processed
|
12/05/2023
|
|
1486948943
|
|
Sateesh
|
()
|
|
12
|
ATMAKUR (S)
|
TS-42-009-008-008/010062
(BOPPARAM)
|
3642009000NRG24240420230062576
|
24/04/2023
|
Vuppamma
|
3642009WL002325
|
Vuppamma
|
50822101
|
SBIN0000DOP
|
1101
|
1101
|
Processed
|
12/05/2023
|
|
1486948918
|
|
Vuppamma
|
()
|
|
13
|
ATMAKUR (S)
|
TS-42-009-008-008/010067
(BOPPARAM)
|
3642009000NRG24240420230062577
|
24/04/2023
|
venkattma
|
3642009WL002325
|
venkattma
|
50822101
|
SBIN0000DOP
|
551
|
551
|
Processed
|
12/05/2023
|
|
1486949000
|
|
venkattma
|
()
|
|
14
|
ATMAKUR (S)
|
TS-42-009-008-008/010070
(BOPPARAM)
|
3642009000NRG24240420230062578
|
24/04/2023
|
Mallayya
|
3642009WL002325
|
Mallayya
|
50822101
|
SBIN0000DOP
|
367
|
367
|
Processed
|
12/05/2023
|
|
1486948947
|
|
Mallayya
|
()
|
|
15
|
ATMAKUR (S)
|
TS-42-009-008-008/010075
(BOPPARAM)
|
3642009000NRG24240420230062579
|
24/04/2023
|
Limgayya
|
3642009WL002325
|
Limgayya
|
50822101
|
SBIN0000DOP
|
734
|
734
|
Processed
|
12/05/2023
|
|
1486948990
|
|
Limgayya
|
()
|
|
16
|
ATMAKUR (S)
|
TS-42-009-008-008/010084
(BOPPARAM)
|
3642009000NRG24240420230062580
|
24/04/2023
|
Ramgaa Reddi
|
3642009WL002325
|
Ramgaa Reddi
|
50822101
|
SBIN0000DOP
|
1101
|
1101
|
Processed
|
12/05/2023
|
|
1486949005
|
|
Ramgaa Reddi
|
()
|
|
17
|
ATMAKUR (S)
|
TS-42-009-008-008/010095
(BOPPARAM)
|
3642009000NRG24240420230062582
|
24/04/2023
|
maneesha
|
3642009WL002325
|
maneesha
|
50822101
|
SBIN0000DOP
|
734
|
734
|
Processed
|
12/05/2023
|
|
1486948957
|
|
maneesha
|
()
|
|
18
|
ATMAKUR (S)
|
TS-42-009-008-008/010104
(BOPPARAM)
|
3642009000NRG24240420230062583
|
24/04/2023
|
Satyam
|
3642009WL002325
|
Satyam
|
50822101
|
SBIN0000DOP
|
367
|
367
|
Processed
|
12/05/2023
|
|
1486948949
|
|
Satyam
|
()
|
|
19
|
ATMAKUR (S)
|
TS-42-009-008-008/010119
(BOPPARAM)
|
3642009000NRG24240420230062585
|
24/04/2023
|
Limgamma
|
3642009WL002325
|
Limgamma
|
50822101
|
SBIN0000DOP
|
1101
|
1101
|
Processed
|
12/05/2023
|
|
1486948977
|
|
Limgamma
|
()
|
|
20
|
ATMAKUR (S)
|
TS-42-009-008-008/010134
(BOPPARAM)
|
3642009000NRG24240420230062587
|
24/04/2023
|
Limgaswaami
|
3642009WL002325
|
Limgaswaami
|
50822101
|
SBIN0000DOP
|
1101
|
1101
|
Processed
|
12/05/2023
|
|
1486948958
|
|
Limgaswaami
|
()
|
|
21
|
ATMAKUR (S)
|
TS-42-009-008-008/010168
(BOPPARAM)
|
3642009000NRG24240420230062588
|
24/04/2023
|
Padma
|
3642009WL002325
|
Padma
|
50822101
|
SBIN0000DOP
|
734
|
734
|
Processed
|
12/05/2023
|
|
1486949011
|
|
Padma
|
()
|
|
22
|
ATMAKUR (S)
|
TS-42-009-008-008/010170
(BOPPARAM)
|
3642009000NRG24240420230062589
|
24/04/2023
|
Limgamma
|
3642009WL002325
|
Limgamma
|
50822101
|
SBIN0000DOP
|
1101
|
1101
|
Processed
|
12/05/2023
|
|
1486948921
|
|
Limgamma
|
()
|
|
23
|
ATMAKUR (S)
|
TS-42-009-008-008/010186
(BOPPARAM)
|
3642009000NRG24240420230062591
|
24/04/2023
|
Kamalamma
|
3642009WL002325
|
Kamalamma
|
50822101
|
SBIN0000DOP
|
1101
|
1101
|
Processed
|
12/05/2023
|
|
1486949007
|
|
Kamalamma
|
()
|
|
24
|
ATMAKUR (S)
|
TS-42-009-008-008/010186
(BOPPARAM)
|
3642009000NRG24240420230062590
|
24/04/2023
|
Satyam
|
3642009WL002325
|
Satyam
|
50822101
|
SBIN0000DOP
|
1101
|
1101
|
Processed
|
12/05/2023
|
|
1486949003
|
|
Satyam
|
()
|
|
25
|
ATMAKUR (S)
|
TS-42-009-008-008/010191
(BOPPARAM)
|
3642009000NRG24240420230062592
|
24/04/2023
|
Jalamdhar
|
3642009WL002325
|
Jalamdhar
|
50822101
|
SBIN0000DOP
|
1101
|
1101
|
Processed
|
12/05/2023
|
|
1486948999
|
|
Jalamdhar
|
()
|
|
26
|
ATMAKUR (S)
|
TS-42-009-008-008/010202
(BOPPARAM)
|
3642009000NRG24240420230062593
|
24/04/2023
|
Venkat Reddy
|
3642009WL002325
|
Venkat Reddy
|
50822101
|
SBIN0000DOP
|
918
|
918
|
Processed
|
12/05/2023
|
|
1486948987
|
|
Venkat Reddy
|
()
|
|
27
|
ATMAKUR (S)
|
TS-42-009-008-008/010203
(BOPPARAM)
|
3642009000NRG24240420230062594
|
24/04/2023
|
Mallayya
|
3642009WL002325
|
Mallayya
|
50822101
|
SBIN0000DOP
|
734
|
734
|
Processed
|
12/05/2023
|
|
1486948997
|
|
Mallayya
|
()
|
|
28
|
ATMAKUR (S)
|
TS-42-009-008-008/010211
(BOPPARAM)
|
3642009000NRG24240420230062595
|
24/04/2023
|
Upendra
|
3642009WL002325
|
Upendra
|
50822101
|
SBIN0000DOP
|
1101
|
1101
|
Processed
|
12/05/2023
|
|
1486948924
|
|
Upendra
|
()
|
|
29
|
ATMAKUR (S)
|
TS-42-009-008-008/010212
(BOPPARAM)
|
3642009000NRG24240420230062596
|
24/04/2023
|
Sujaata
|
3642009WL002325
|
Sujaata
|
50822101
|
SBIN0000DOP
|
1101
|
1101
|
Processed
|
12/05/2023
|
|
1486948925
|
|
Sujaata
|
()
|
|
30
|
ATMAKUR (S)
|
TS-42-009-008-008/010214
(BOPPARAM)
|
3642009000NRG24240420230062598
|
24/04/2023
|
Pulamma
|
3642009WL002325
|
Pulamma
|
50822101
|
SBIN0000DOP
|
1101
|
1101
|
Processed
|
12/05/2023
|
|
1486948923
|
|
Pulamma
|
()
|
|
31
|
ATMAKUR (S)
|
TS-42-009-008-008/010214
(BOPPARAM)
|
3642009000NRG24240420230062597
|
24/04/2023
|
Uppalayya
|
3642009WL002325
|
Uppalayya
|
50822101
|
SBIN0000DOP
|
1101
|
1101
|
Processed
|
12/05/2023
|
|
1486948922
|
|
Uppalayya
|
()
|
|
32
|
ATMAKUR (S)
|
TS-42-009-008-008/010223
(BOPPARAM)
|
3642009000NRG24240420230062599
|
24/04/2023
|
Venktata Mallu
|
3642009WL002325
|
Venktata Mallu
|
50822101
|
SBIN0000DOP
|
551
|
551
|
Processed
|
12/05/2023
|
|
1486948972
|
|
Venktata Mallu
|
()
|
|
33
|
ATMAKUR (S)
|
TS-42-009-008-008/010227
(BOPPARAM)
|
3642009000NRG24240420230062600
|
24/04/2023
|
Dastageri
|
3642009WL002325
|
Dastageri
|
50822101
|
SBIN0000DOP
|
1101
|
1101
|
Processed
|
12/05/2023
|
|
1486949010
|
|
Dastageri
|
()
|
|
34
|
ATMAKUR (S)
|
TS-42-009-008-008/010227
(BOPPARAM)
|
3642009000NRG24240420230062601
|
24/04/2023
|
Sakina
|
3642009WL002325
|
Sakina
|
50822101
|
SBIN0000DOP
|
1101
|
1101
|
Processed
|
12/05/2023
|
|
1486948929
|
|
Sakina
|
()
|
|
35
|
ATMAKUR (S)
|
TS-42-009-008-008/010253
(BOPPARAM)
|
3642009000NRG24240420230062602
|
24/04/2023
|
Srishailam
|
3642009WL002325
|
Srishailam
|
50822101
|
SBIN0000DOP
|
734
|
734
|
Processed
|
12/05/2023
|
|
1486948998
|
|
Srishailam
|
()
|
|
36
|
ATMAKUR (S)
|
TS-42-009-008-008/010281
(BOPPARAM)
|
3642009000NRG24240420230062603
|
24/04/2023
|
Parvathamma
|
3642009WL002325
|
Parvathamma
|
50822101
|
SBIN0000DOP
|
1101
|
1101
|
Processed
|
12/05/2023
|
|
1486948981
|
|
Parvathamma
|
()
|
|
37
|
ATMAKUR (S)
|
TS-42-009-008-008/010287
(BOPPARAM)
|
3642009000NRG24240420230062604
|
24/04/2023
|
Parijatha
|
3642009WL002325
|
Parijatha
|
50822101
|
SBIN0000DOP
|
1101
|
1101
|
Processed
|
12/05/2023
|
|
1486948992
|
|
Parijatha
|
()
|
|
38
|
ATMAKUR (S)
|
TS-42-009-008-008/010288
(BOPPARAM)
|
3642009000NRG24240420230062605
|
24/04/2023
|
Suramma
|
3642009WL002325
|
Suramma
|
50822101
|
SBIN0000DOP
|
1101
|
1101
|
Processed
|
12/05/2023
|
|
1486948989
|
|
Suramma
|
()
|
|
39
|
ATMAKUR (S)
|
TS-42-009-008-008/010289
(BOPPARAM)
|
3642009000NRG24240420230062606
|
24/04/2023
|
Lakshmamma
|
3642009WL002325
|
Lakshmamma
|
50822101
|
SBIN0000DOP
|
734
|
734
|
Processed
|
12/05/2023
|
|
1486948986
|
|
Lakshmamma
|
()
|
|
40
|
ATMAKUR (S)
|
TS-42-009-008-008/010291
(BOPPARAM)
|
3642009000NRG24240420230062607
|
24/04/2023
|
Kalpana
|
3642009WL002325
|
Kalpana
|
50822101
|
SBIN0000DOP
|
734
|
734
|
Processed
|
12/05/2023
|
|
1486948988
|
|
Kalpana
|
()
|
|
41
|
ATMAKUR (S)
|
TS-42-009-008-008/010292
(BOPPARAM)
|
3642009000NRG24240420230062608
|
24/04/2023
|
Nirmala
|
3642009WL002325
|
Nirmala
|
50822101
|
SBIN0000DOP
|
734
|
734
|
Processed
|
12/05/2023
|
|
1486948946
|
|
Nirmala
|
()
|
|
42
|
ATMAKUR (S)
|
TS-42-009-008-008/010294
(BOPPARAM)
|
3642009000NRG24240420230062609
|
24/04/2023
|
Ailamma
|
3642009WL002325
|
Ailamma
|
50822101
|
SBIN0000DOP
|
734
|
734
|
Processed
|
12/05/2023
|
|
1486948991
|
|
Ailamma
|
()
|
|
43
|
ATMAKUR (S)
|
TS-42-009-008-008/010334
(BOPPARAM)
|
3642009000NRG24240420230062610
|
24/04/2023
|
Malla Reddy
|
3642009WL002325
|
Malla Reddy
|
50822101
|
SBIN0000DOP
|
367
|
367
|
Processed
|
12/05/2023
|
|
1486948939
|
|
Malla Reddy
|
()
|
|
44
|
ATMAKUR (S)
|
TS-42-009-008-008/010351
(BOPPARAM)
|
3642009000NRG24240420230062611
|
24/04/2023
|
Narayanareddy
|
3642009WL002325
|
Narayanareddy
|
50822101
|
SBIN0000DOP
|
918
|
918
|
Processed
|
12/05/2023
|
|
1486948932
|
|
Narayanareddy
|
()
|
|
45
|
ATMAKUR (S)
|
TS-42-009-008-008/010351
(BOPPARAM)
|
3642009000NRG24240420230062612
|
24/04/2023
|
Uppamma
|
3642009WL002325
|
Uppamma
|
50822101
|
SBIN0000DOP
|
1101
|
1101
|
Processed
|
12/05/2023
|
|
1486948933
|
|
Uppamma
|
()
|
|
46
|
ATMAKUR (S)
|
TS-42-009-008-008/010366
(BOPPARAM)
|
3642009000NRG24240420230062613
|
24/04/2023
|
Chennayya
|
3642009WL002325
|
Chennayya
|
50822101
|
SBIN0000DOP
|
1101
|
1101
|
Processed
|
12/05/2023
|
|
1486948953
|
|
Chennayya
|
()
|
|
47
|
ATMAKUR (S)
|
TS-42-009-008-008/010376
(BOPPARAM)
|
3642009000NRG24240420230062614
|
24/04/2023
|
Nilamma
|
3642009WL002325
|
Nilamma
|
50822101
|
SBIN0000DOP
|
1101
|
1101
|
Processed
|
12/05/2023
|
|
1486948954
|
|
Nilamma
|
()
|
|
48
|
ATMAKUR (S)
|
TS-42-009-008-008/010384
(BOPPARAM)
|
3642009000NRG24230420230059183
|
24/04/2023
|
Jyothi
|
3642009WL002176
|
Jyothi
|
50822101
|
SBIN0000DOP
|
2827
|
2827
|
Processed
|
12/05/2023
|
|
1486948941
|
|
Jyothi
|
()
|
|
49
|
ATMAKUR (S)
|
TS-42-009-008-008/010385
(BOPPARAM)
|
3642009000NRG24240420230062615
|
24/04/2023
|
Renuka
|
3642009WL002325
|
Renuka
|
50822101
|
SBIN0000DOP
|
1101
|
1101
|
Processed
|
12/05/2023
|
|
1486948950
|
|
Renuka
|
()
|
|
50
|
ATMAKUR (S)
|
TS-42-009-008-008/010393
(BOPPARAM)
|
3642009000NRG24240420230062616
|
24/04/2023
|
Vemkatamma
|
3642009WL002325
|
Vemkatamma
|
50822101
|
SBIN0000DOP
|
1101
|
1101
|
Processed
|
12/05/2023
|
|
1486948944
|
|
Vemkatamma
|
()
|
|
51
|
ATMAKUR (S)
|
TS-42-009-008-008/010399
(BOPPARAM)
|
3642009000NRG24240420230062617
|
24/04/2023
|
Madhu
|
3642009WL002325
|
Madhu
|
50822101
|
SBIN0000DOP
|
918
|
918
|
Processed
|
12/05/2023
|
|
1486948945
|
|
Madhu
|
()
|
|
52
|
ATMAKUR (S)
|
TS-42-009-008-008/010418
(BOPPARAM)
|
3642009000NRG24240420230062618
|
24/04/2023
|
yallamma
|
3642009WL002325
|
yallamma
|
50822101
|
SBIN0000DOP
|
1101
|
1101
|
Processed
|
12/05/2023
|
|
1486948982
|
|
yallamma
|
()
|
|
53
|
ATMAKUR (S)
|
TS-42-009-008-008/010435
(BOPPARAM)
|
3642009000NRG24240420230062619
|
24/04/2023
|
Raani
|
3642009WL002325
|
Raani
|
50822101
|
SBIN0000DOP
|
551
|
551
|
Processed
|
12/05/2023
|
|
1486948919
|
|
Raani
|
()
|
|
54
|
ATMAKUR (S)
|
TS-42-009-008-008/010443
(BOPPARAM)
|
3642009000NRG24240420230062620
|
24/04/2023
|
Pushpamma
|
3642009WL002325
|
Pushpamma
|
50822101
|
SBIN0000DOP
|
1101
|
1101
|
Processed
|
12/05/2023
|
|
1486948971
|
|
Pushpamma
|
()
|
|
55
|
ATMAKUR (S)
|
TS-42-009-008-008/010453
(BOPPARAM)
|
3642009000NRG24240420230062621
|
24/04/2023
|
Oamesh
|
3642009WL002325
|
Oamesh
|
50822101
|
SBIN0000DOP
|
367
|
367
|
Processed
|
12/05/2023
|
|
1486948983
|
|
Oamesh
|
()
|
|
56
|
ATMAKUR (S)
|
TS-42-009-008-008/010458
(BOPPARAM)
|
3642009000NRG24240420230062622
|
24/04/2023
|
Brahmayya
|
3642009WL002325
|
Brahmayya
|
50822101
|
SBIN0000DOP
|
1101
|
1101
|
Processed
|
12/05/2023
|
|
1486949009
|
|
Brahmayya
|
()
|
|
57
|
ATMAKUR (S)
|
TS-42-009-008-008/010458
(BOPPARAM)
|
3642009000NRG24240420230062623
|
24/04/2023
|
Ramadavi
|
3642009WL002325
|
Ramadavi
|
50822101
|
SBIN0000DOP
|
734
|
734
|
Processed
|
12/05/2023
|
|
1486948956
|
|
Ramadavi
|
()
|
|
58
|
ATMAKUR (S)
|
TS-42-009-008-008/010476
(BOPPARAM)
|
3642009000NRG24240420230062624
|
24/04/2023
|
Kavita
|
3642009WL002325
|
Kavita
|
50822101
|
SBIN0000DOP
|
734
|
734
|
Processed
|
12/05/2023
|
|
1486948955
|
|
Kavita
|
()
|
|
59
|
ATMAKUR (S)
|
TS-42-009-008-008/010484
(BOPPARAM)
|
3642009000NRG24240420230062625
|
24/04/2023
|
Nagamani
|
3642009WL002325
|
Nagamani
|
50822101
|
SBIN0000DOP
|
734
|
734
|
Processed
|
12/05/2023
|
|
1486948948
|
|
Nagamani
|
()
|
|
60
|
ATMAKUR (S)
|
TS-42-009-008-008/010493
(BOPPARAM)
|
3642009000NRG24240420230062626
|
24/04/2023
|
Verabhadra
|
3642009WL002325
|
Verabhadra
|
50822101
|
SBIN0000DOP
|
918
|
918
|
Processed
|
12/05/2023
|
|
1486948927
|
|
Verabhadra
|
()
|
|
61
|
ATMAKUR (S)
|
TS-42-009-008-008/010494
(BOPPARAM)
|
3642009000NRG24240420230062628
|
24/04/2023
|
Maadhavi
|
3642009WL002325
|
Maadhavi
|
50822101
|
SBIN0000DOP
|
1101
|
1101
|
Processed
|
12/05/2023
|
|
1486949008
|
|
Maadhavi
|
()
|
|
62
|
ATMAKUR (S)
|
TS-42-009-008-008/010494
(BOPPARAM)
|
3642009000NRG24240420230062627
|
24/04/2023
|
Naagaraaju
|
3642009WL002325
|
Naagaraaju
|
50822101
|
SBIN0000DOP
|
1101
|
1101
|
Processed
|
12/05/2023
|
|
1486948926
|
|
Naagaraaju
|
()
|
|
63
|
ATMAKUR (S)
|
TS-42-009-008-008/010529
(BOPPARAM)
|
3642009000NRG24240420230062631
|
24/04/2023
|
Abbayya
|
3642009WL002325
|
Abbayya
|
50822101
|
SBIN0000DOP
|
1101
|
1101
|
Processed
|
12/05/2023
|
|
1486948940
|
|
Abbayya
|
()
|
|
64
|
ATMAKUR (S)
|
TS-42-009-008-008/010530
(BOPPARAM)
|
3642009000NRG24240420230062632
|
24/04/2023
|
Istaari
|
3642009WL002325
|
Istaari
|
50822101
|
SBIN0000DOP
|
734
|
734
|
Processed
|
12/05/2023
|
|
1486948973
|
|
Istaari
|
()
|
|
65
|
ATMAKUR (S)
|
TS-42-009-008-008/020007
(BOPPARAM)
|
3642009000NRG24240420230062431
|
24/04/2023
|
Malsooru
|
3642009WL002322
|
Malsooru
|
50822101
|
SBIN0000DOP
|
1604
|
1604
|
Processed
|
12/05/2023
|
|
1486948968
|
|
Malsooru
|
()
|
|
66
|
ATMAKUR (S)
|
TS-42-009-008-008/020007
(BOPPARAM)
|
3642009000NRG24240420230062432
|
24/04/2023
|
Poori
|
3642009WL002322
|
Poori
|
50822101
|
SBIN0000DOP
|
601
|
601
|
Processed
|
12/05/2023
|
|
1486948995
|
|
Poori
|
()
|
|
67
|
ATMAKUR (S)
|
TS-42-009-008-008/020009
(BOPPARAM)
|
3642009000NRG24240420230062434
|
24/04/2023
|
Bikri
|
3642009WL002322
|
Bikri
|
50822101
|
SBIN0000DOP
|
601
|
601
|
Processed
|
12/05/2023
|
|
1486948934
|
|
Bikri
|
()
|
|
68
|
ATMAKUR (S)
|
TS-42-009-008-008/020009
(BOPPARAM)
|
3642009000NRG24240420230062433
|
24/04/2023
|
Lachchu
|
3642009WL002322
|
Lachchu
|
50822101
|
SBIN0000DOP
|
2005
|
2005
|
Processed
|
12/05/2023
|
|
1486948980
|
|
Lachchu
|
()
|
|
69
|
ATMAKUR (S)
|
TS-42-009-008-008/020011
(BOPPARAM)
|
3642009000NRG24240420230062435
|
24/04/2023
|
Raambaabu
|
3642009WL002322
|
Raambaabu
|
50822101
|
SBIN0000DOP
|
2406
|
2406
|
Processed
|
12/05/2023
|
|
1486948951
|
|
Raambaabu
|
()
|
|
70
|
ATMAKUR (S)
|
TS-42-009-008-008/020012
(BOPPARAM)
|
3642009000NRG24240420230062436
|
24/04/2023
|
Laalya
|
3642009WL002322
|
Laalya
|
50822101
|
SBIN0000DOP
|
2406
|
2406
|
Processed
|
12/05/2023
|
|
1486948965
|
|
Laalya
|
()
|
|
71
|
ATMAKUR (S)
|
TS-42-009-008-008/020012
(BOPPARAM)
|
3642009000NRG24240420230062437
|
24/04/2023
|
Sattemma
|
3642009WL002322
|
Sattemma
|
50822101
|
SBIN0000DOP
|
2406
|
2406
|
Processed
|
12/05/2023
|
|
1486948964
|
|
Sattemma
|
()
|
|
72
|
ATMAKUR (S)
|
TS-42-009-008-008/020013
(BOPPARAM)
|
3642009000NRG24240420230062438
|
24/04/2023
|
Naarya
|
3642009WL002322
|
Naarya
|
50822101
|
SBIN0000DOP
|
1203
|
1203
|
Processed
|
12/05/2023
|
|
1486948993
|
|
Naarya
|
()
|
|
73
|
ATMAKUR (S)
|
TS-42-009-008-008/020013
(BOPPARAM)
|
3642009000NRG24240420230062439
|
24/04/2023
|
Ramgi
|
3642009WL002322
|
Ramgi
|
50822101
|
SBIN0000DOP
|
401
|
401
|
Processed
|
12/05/2023
|
|
1486948966
|
|
Ramgi
|
()
|
|
74
|
ATMAKUR (S)
|
TS-42-009-008-008/020020
(BOPPARAM)
|
3642009000NRG24240420230062440
|
24/04/2023
|
Kotya
|
3642009WL002322
|
Kotya
|
50822101
|
SBIN0000DOP
|
1604
|
1604
|
Processed
|
12/05/2023
|
|
1486949002
|
|
Kotya
|
()
|
|
75
|
ATMAKUR (S)
|
TS-42-009-008-008/020020
(BOPPARAM)
|
3642009000NRG24240420230062441
|
24/04/2023
|
Kousalya
|
3642009WL002322
|
Kousalya
|
50822101
|
SBIN0000DOP
|
1604
|
1604
|
Processed
|
12/05/2023
|
|
1486948962
|
|
Kousalya
|
()
|
|
76
|
ATMAKUR (S)
|
TS-42-009-008-008/020021
(BOPPARAM)
|
3642009000NRG24240420230062442
|
24/04/2023
|
Chinalaalu
|
3642009WL002322
|
Chinalaalu
|
50822101
|
SBIN0000DOP
|
1804
|
1804
|
Processed
|
12/05/2023
|
|
1486948974
|
|
Chinalaalu
|
()
|
|
77
|
ATMAKUR (S)
|
TS-42-009-008-008/020028
(BOPPARAM)
|
3642009000NRG24240420230062444
|
24/04/2023
|
Susheela
|
3642009WL002322
|
Susheela
|
50822101
|
SBIN0000DOP
|
200
|
200
|
Processed
|
12/05/2023
|
|
1486948959
|
|
Susheela
|
()
|
|
78
|
ATMAKUR (S)
|
TS-42-009-008-008/020028
(BOPPARAM)
|
3642009000NRG24240420230062443
|
24/04/2023
|
Veeranna
|
3642009WL002322
|
Veeranna
|
50822101
|
SBIN0000DOP
|
401
|
401
|
Processed
|
12/05/2023
|
|
1486948960
|
|
Veeranna
|
()
|
|
79
|
ATMAKUR (S)
|
TS-42-009-008-008/020029
(BOPPARAM)
|
3642009000NRG24240420230062445
|
24/04/2023
|
Badru
|
3642009WL002322
|
Badru
|
50822101
|
SBIN0000DOP
|
1203
|
1203
|
Processed
|
12/05/2023
|
|
1486948979
|
|
Badru
|
()
|
|
80
|
ATMAKUR (S)
|
TS-42-009-008-008/020029
(BOPPARAM)
|
3642009000NRG24240420230062446
|
24/04/2023
|
Sukkamma
|
3642009WL002322
|
Sukkamma
|
50822101
|
SBIN0000DOP
|
601
|
601
|
Processed
|
12/05/2023
|
|
1486948967
|
|
Sukkamma
|
()
|
|
81
|
ATMAKUR (S)
|
TS-42-009-008-008/020030
(BOPPARAM)
|
3642009000NRG24240420230062448
|
24/04/2023
|
Ijjamma
|
3642009WL002322
|
Ijjamma
|
50822101
|
SBIN0000DOP
|
1604
|
1604
|
Processed
|
12/05/2023
|
|
1486948970
|
|
Ijjamma
|
()
|
|
82
|
ATMAKUR (S)
|
TS-42-009-008-008/020030
(BOPPARAM)
|
3642009000NRG24240420230062447
|
24/04/2023
|
Roopla
|
3642009WL002322
|
Roopla
|
50822101
|
SBIN0000DOP
|
1403
|
1403
|
Processed
|
12/05/2023
|
|
1486948969
|
|
Roopla
|
()
|
|
83
|
ATMAKUR (S)
|
TS-42-009-008-008/020033
(BOPPARAM)
|
3642009000NRG24240420230062449
|
24/04/2023
|
Naagya
|
3642009WL002322
|
Naagya
|
50822101
|
SBIN0000DOP
|
1403
|
1403
|
Processed
|
12/05/2023
|
|
1486948961
|
|
Naagya
|
()
|
|
84
|
ATMAKUR (S)
|
TS-42-009-008-008/020033
(BOPPARAM)
|
3642009000NRG24240420230062450
|
24/04/2023
|
Shaarada
|
3642009WL002322
|
Shaarada
|
50822101
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
12/05/2023
|
|
1486948963
|
|
Shaarada
|
()
|
|
85
|
ATMAKUR (S)
|
TS-42-009-008-008/020034
(BOPPARAM)
|
3642009000NRG24240420230062451
|
24/04/2023
|
Amiryaa
|
3642009WL002322
|
Amiryaa
|
50822101
|
SBIN0000DOP
|
2406
|
2406
|
Processed
|
12/05/2023
|
|
1486948994
|
|
Amiryaa
|
()
|
|
86
|
ATMAKUR (S)
|
TS-42-009-008-008/020034
(BOPPARAM)
|
3642009000NRG24240420230062452
|
24/04/2023
|
Gujiri
|
3642009WL002322
|
Gujiri
|
50822101
|
SBIN0000DOP
|
2406
|
2406
|
Processed
|
12/05/2023
|
|
1486948985
|
|
Gujiri
|
()
|
|
87
|
ATMAKUR (S)
|
TS-42-009-008-008/020035
(BOPPARAM)
|
3642009000NRG24240420230062453
|
24/04/2023
|
Hemla
|
3642009WL002322
|
Hemla
|
50822101
|
SBIN0000DOP
|
601
|
601
|
Processed
|
12/05/2023
|
|
1486948942
|
|
Hemla
|
()
|
|
88
|
ATMAKUR (S)
|
TS-42-009-008-008/020037
(BOPPARAM)
|
3642009000NRG24240420230062455
|
24/04/2023
|
Ammi
|
3642009WL002322
|
Ammi
|
50822101
|
SBIN0000DOP
|
601
|
601
|
Processed
|
12/05/2023
|
|
1486948935
|
|
Ammi
|
()
|
|
89
|
ATMAKUR (S)
|
TS-42-009-008-008/020037
(BOPPARAM)
|
3642009000NRG24240420230062454
|
24/04/2023
|
Shettiyya
|
3642009WL002322
|
Shettiyya
|
50822101
|
SBIN0000DOP
|
601
|
601
|
Processed
|
12/05/2023
|
|
1486948936
|
|
Shettiyya
|
()
|
|
90
|
ATMAKUR (S)
|
TS-42-009-008-008/020041
(BOPPARAM)
|
3642009000NRG24240420230062456
|
24/04/2023
|
Baasha
|
3642009WL002322
|
Baasha
|
50822101
|
SBIN0000DOP
|
401
|
401
|
Processed
|
12/05/2023
|
|
1486948937
|
|
Baasha
|
()
|
|
91
|
ATMAKUR (S)
|
TS-42-009-008-008/020041
(BOPPARAM)
|
3642009000NRG24240420230062457
|
24/04/2023
|
Kanti
|
3642009WL002322
|
Kanti
|
50822101
|
SBIN0000DOP
|
401
|
401
|
Processed
|
12/05/2023
|
|
1486948938
|
|
Kanti
|
()
|
|
92
|
ATMAKUR (S)
|
TS-42-009-008-008/020059
(BOPPARAM)
|
3642009000NRG24240420230062459
|
24/04/2023
|
Ravinder
|
3642009WL002322
|
Ravinder
|
50822101
|
SBIN0000DOP
|
2406
|
2406
|
Processed
|
12/05/2023
|
|
1486948928
|
|
Ravinder
|
()
|
|
93
|
ATMAKUR (S)
|
TS-42-009-008-008/020060
(BOPPARAM)
|
3642009000NRG24240420230062460
|
24/04/2023
|
Lakya
|
3642009WL002322
|
Lakya
|
50822101
|
SBIN0000DOP
|
2406
|
2406
|
Processed
|
12/05/2023
|
|
1486949001
|
|
Lakya
|
()
|
|
94
|
ATMAKUR (S)
|
TS-42-009-008-008/020061
(BOPPARAM)
|
3642009000NRG24240420230062461
|
24/04/2023
|
saritha
|
3642009WL002322
|
saritha
|
50822101
|
SBIN0000DOP
|
1604
|
1604
|
Processed
|
12/05/2023
|
|
1486948952
|
|
saritha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97995
|
97995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97995
|
97995
|
|
|
|
|
|
|
|