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-42-009-002-002/010017 (GATTIKAL)
|
3642009000NRG24190320241119414
|
19/03/2024
|
Jaanamma
|
3642009WL049274
|
Jaanamma
|
50822401
|
SBIN0000DOP
|
910
|
910
|
Processed
|
13/04/2024
|
|
2941920941
|
|
Jaanamma
|
()
|
2
|
ATMAKUR (S)
|
TS-42-009-002-002/010017 (GATTIKAL)
|
3642009000NRG24190320241119413
|
19/03/2024
|
Veerabadrachaari
|
3642009WL049274
|
Veerabadrachaari
|
50822401
|
SBIN0000DOP
|
728
|
728
|
Processed
|
13/04/2024
|
|
2941920887
|
|
Veerabadrachaari
|
()
|
3
|
ATMAKUR (S)
|
TS-42-009-002-002/010019 (GATTIKAL)
|
3642009000NRG24190320241119415
|
19/03/2024
|
Venkanna
|
3642009WL049274
|
Venkanna
|
50822401
|
SBIN0000DOP
|
910
|
910
|
Processed
|
13/04/2024
|
|
2941920970
|
|
Venkanna
|
()
|
4
|
ATMAKUR (S)
|
TS-42-009-002-002/010064 (GATTIKAL)
|
3642009000NRG24190320241119416
|
19/03/2024
|
Sugunamma
|
3642009WL049274
|
Sugunamma
|
50822401
|
SBIN0000DOP
|
910
|
910
|
Processed
|
13/04/2024
|
|
2941920964
|
|
Sugunamma
|
()
|
5
|
ATMAKUR (S)
|
TS-42-009-002-002/010069 (GATTIKAL)
|
3642009000NRG24190320241119417
|
19/03/2024
|
Saamelu
|
3642009WL049274
|
Saamelu
|
50822401
|
SBIN0000DOP
|
728
|
728
|
Processed
|
13/04/2024
|
|
2941920907
|
|
Saamelu
|
()
|
6
|
ATMAKUR (S)
|
TS-42-009-002-002/010069 (GATTIKAL)
|
3642009000NRG24190320241119418
|
19/03/2024
|
Soundarya
|
3642009WL049274
|
Soundarya
|
50822401
|
SBIN0000DOP
|
728
|
728
|
Processed
|
13/04/2024
|
|
2941920894
|
|
Soundarya
|
()
|
7
|
ATMAKUR (S)
|
TS-42-009-002-002/010075 (GATTIKAL)
|
3642009000NRG24190320241119419
|
19/03/2024
|
Lakshmamma
|
3642009WL049274
|
Lakshmamma
|
50822401
|
SBIN0000DOP
|
910
|
910
|
Processed
|
13/04/2024
|
|
2941920888
|
|
Lakshmamma
|
()
|
8
|
ATMAKUR (S)
|
TS-42-009-002-002/010078 (GATTIKAL)
|
3642009000NRG24190320241119420
|
19/03/2024
|
Indramma
|
3642009WL049274
|
Indramma
|
50822401
|
SBIN0000DOP
|
910
|
910
|
Processed
|
13/04/2024
|
|
2941920915
|
|
Indramma
|
()
|
9
|
ATMAKUR (S)
|
TS-42-009-002-002/010079 (GATTIKAL)
|
3642009000NRG24190320241119422
|
19/03/2024
|
Kavita
|
3642009WL049274
|
Kavita
|
50822401
|
SBIN0000DOP
|
910
|
910
|
Processed
|
13/04/2024
|
|
2941920965
|
|
Kavita
|
()
|
10
|
ATMAKUR (S)
|
TS-42-009-002-002/010079 (GATTIKAL)
|
3642009000NRG24190320241119421
|
19/03/2024
|
Uppalayya
|
3642009WL049274
|
Uppalayya
|
50822401
|
SBIN0000DOP
|
728
|
728
|
Processed
|
13/04/2024
|
|
2941920911
|
|
Uppalayya
|
()
|
11
|
ATMAKUR (S)
|
TS-42-009-002-002/010085 (GATTIKAL)
|
3642009000NRG24190320241119423
|
19/03/2024
|
Limgayya
|
3642009WL049274
|
Limgayya
|
50822401
|
SBIN0000DOP
|
728
|
728
|
Processed
|
13/04/2024
|
|
2941920889
|
|
Limgayya
|
()
|
12
|
ATMAKUR (S)
|
TS-42-009-002-002/010085 (GATTIKAL)
|
3642009000NRG24190320241119424
|
19/03/2024
|
Rajita
|
3642009WL049274
|
Rajita
|
50822401
|
SBIN0000DOP
|
910
|
910
|
Processed
|
13/04/2024
|
|
2941920901
|
|
Rajita
|
()
|
13
|
ATMAKUR (S)
|
TS-42-009-002-002/010108 (GATTIKAL)
|
3642009000NRG24190320241119425
|
19/03/2024
|
Raamulu
|
3642009WL049274
|
Raamulu
|
50822401
|
SBIN0000DOP
|
910
|
910
|
Processed
|
13/04/2024
|
|
2941920914
|
|
Raamulu
|
()
|
14
|
ATMAKUR (S)
|
TS-42-009-002-002/010118 (GATTIKAL)
|
3642009000NRG24190320241119426
|
19/03/2024
|
Lalita
|
3642009WL049274
|
Lalita
|
50822401
|
SBIN0000DOP
|
546
|
546
|
Processed
|
13/04/2024
|
|
2941920983
|
|
Lalita
|
()
|
15
|
ATMAKUR (S)
|
TS-42-009-002-002/010121 (GATTIKAL)
|
3642009000NRG24190320241119427
|
19/03/2024
|
Sattamma
|
3642009WL049274
|
Sattamma
|
50822401
|
SBIN0000DOP
|
910
|
910
|
Processed
|
13/04/2024
|
|
2941920890
|
|
Sattamma
|
()
|
16
|
ATMAKUR (S)
|
TS-42-009-002-002/010128 (GATTIKAL)
|
3642009000NRG24190320241119428
|
19/03/2024
|
Bhenni
|
3642009WL049274
|
Bhenni
|
50822401
|
SBIN0000DOP
|
546
|
546
|
Processed
|
13/04/2024
|
|
2941920908
|
|
Bhenni
|
()
|
17
|
ATMAKUR (S)
|
TS-42-009-002-002/010129 (GATTIKAL)
|
3642009000NRG24190320241119429
|
19/03/2024
|
Jaanakamma
|
3642009WL049274
|
Jaanakamma
|
50822401
|
SBIN0000DOP
|
728
|
728
|
Processed
|
13/04/2024
|
|
2941920909
|
|
Jaanakamma
|
()
|
18
|
ATMAKUR (S)
|
TS-42-009-002-002/010131 (GATTIKAL)
|
3642009000NRG24190320241119430
|
19/03/2024
|
Lingamma
|
3642009WL049274
|
Lingamma
|
50822401
|
SBIN0000DOP
|
910
|
910
|
Processed
|
13/04/2024
|
|
2941920931
|
|
Lingamma
|
()
|
19
|
ATMAKUR (S)
|
TS-42-009-002-002/010134 (GATTIKAL)
|
3642009000NRG24190320241119431
|
19/03/2024
|
Swaroopa
|
3642009WL049274
|
Swaroopa
|
50822401
|
SBIN0000DOP
|
910
|
910
|
Processed
|
13/04/2024
|
|
2941920902
|
|
Swaroopa
|
()
|
20
|
ATMAKUR (S)
|
TS-42-009-002-002/010135 (GATTIKAL)
|
3642009000NRG24190320241119432
|
19/03/2024
|
Paapayya
|
3642009WL049274
|
Paapayya
|
50822401
|
SBIN0000DOP
|
728
|
728
|
Processed
|
13/04/2024
|
|
2941920895
|
|
Paapayya
|
()
|
21
|
ATMAKUR (S)
|
TS-42-009-002-002/010136 (GATTIKAL)
|
3642009000NRG24190320241119433
|
19/03/2024
|
vinoda
|
3642009WL049274
|
vinoda
|
50822401
|
SBIN0000DOP
|
910
|
910
|
Processed
|
13/04/2024
|
|
2941920972
|
|
vinoda
|
()
|
22
|
ATMAKUR (S)
|
TS-42-009-002-002/010137 (GATTIKAL)
|
3642009000NRG24190320241119435
|
19/03/2024
|
Haimaavati
|
3642009WL049274
|
Haimaavati
|
50822401
|
SBIN0000DOP
|
546
|
546
|
Processed
|
13/04/2024
|
|
2941920944
|
|
Haimaavati
|
()
|
23
|
ATMAKUR (S)
|
TS-42-009-002-002/010137 (GATTIKAL)
|
3642009000NRG24190320241119434
|
19/03/2024
|
Sreenu
|
3642009WL049274
|
Sreenu
|
50822401
|
SBIN0000DOP
|
728
|
728
|
Processed
|
13/04/2024
|
|
2941920896
|
|
Sreenu
|
()
|
24
|
ATMAKUR (S)
|
TS-42-009-002-002/010138 (GATTIKAL)
|
3642009000NRG24190320241119436
|
19/03/2024
|
Suramma
|
3642009WL049274
|
Suramma
|
50822401
|
SBIN0000DOP
|
728
|
728
|
Processed
|
13/04/2024
|
|
2941920922
|
|
Suramma
|
()
|
25
|
ATMAKUR (S)
|
TS-42-009-002-002/010139 (GATTIKAL)
|
3642009000NRG24190320241119437
|
19/03/2024
|
Shoba
|
3642009WL049274
|
Shoba
|
50822401
|
SBIN0000DOP
|
364
|
364
|
Processed
|
13/04/2024
|
|
2941920924
|
|
Shoba
|
()
|
26
|
ATMAKUR (S)
|
TS-42-009-002-002/010141 (GATTIKAL)
|
3642009000NRG24190320241119438
|
19/03/2024
|
sumalata
|
3642009WL049274
|
sumalata
|
50822401
|
SBIN0000DOP
|
910
|
910
|
Processed
|
13/04/2024
|
|
2941920974
|
|
sumalata
|
()
|
27
|
ATMAKUR (S)
|
TS-42-009-002-002/010143 (GATTIKAL)
|
3642009000NRG24190320241119439
|
19/03/2024
|
Devadaanam
|
3642009WL049274
|
Devadaanam
|
50822401
|
SBIN0000DOP
|
728
|
728
|
Processed
|
13/04/2024
|
|
2941920893
|
|
Devadaanam
|
()
|
28
|
ATMAKUR (S)
|
TS-42-009-002-002/010163 (GATTIKAL)
|
3642009000NRG24190320241119440
|
19/03/2024
|
Meenamma
|
3642009WL049274
|
Meenamma
|
50822401
|
SBIN0000DOP
|
910
|
910
|
Processed
|
13/04/2024
|
|
2941920899
|
|
Meenamma
|
()
|
29
|
ATMAKUR (S)
|
TS-42-009-002-002/010177 (GATTIKAL)
|
3642009000NRG24190320241119441
|
19/03/2024
|
Lakshmayya
|
3642009WL049274
|
Lakshmayya
|
50822401
|
SBIN0000DOP
|
910
|
910
|
Processed
|
13/04/2024
|
|
2941920891
|
|
Lakshmayya
|
()
|
30
|
ATMAKUR (S)
|
TS-42-009-002-002/010191 (GATTIKAL)
|
3642009000NRG24190320241119442
|
19/03/2024
|
Lakshmamma
|
3642009WL049274
|
Lakshmamma
|
50822401
|
SBIN0000DOP
|
910
|
910
|
Processed
|
13/04/2024
|
|
2941920984
|
|
Lakshmamma
|
()
|
31
|
ATMAKUR (S)
|
TS-42-009-002-002/010222 (GATTIKAL)
|
3642009000NRG24190320241119444
|
19/03/2024
|
Raamulamma
|
3642009WL049274
|
Raamulamma
|
50822401
|
SBIN0000DOP
|
546
|
546
|
Processed
|
13/04/2024
|
|
2941920986
|
|
Raamulamma
|
()
|
32
|
ATMAKUR (S)
|
TS-42-009-002-002/010223 (GATTIKAL)
|
3642009000NRG24190320241119445
|
19/03/2024
|
Ramana
|
3642009WL049274
|
Ramana
|
50822401
|
SBIN0000DOP
|
364
|
364
|
Processed
|
13/04/2024
|
|
2941920937
|
|
Ramana
|
()
|
33
|
ATMAKUR (S)
|
TS-42-009-002-002/010224 (GATTIKAL)
|
3642009000NRG24190320241119446
|
19/03/2024
|
Jaanamma
|
3642009WL049274
|
Jaanamma
|
50822401
|
SBIN0000DOP
|
910
|
910
|
Processed
|
13/04/2024
|
|
2941920928
|
|
Jaanamma
|
()
|
34
|
ATMAKUR (S)
|
TS-42-009-002-002/010225 (GATTIKAL)
|
3642009000NRG24190320241119447
|
19/03/2024
|
Hyma
|
3642009WL049274
|
Hyma
|
50822401
|
SBIN0000DOP
|
546
|
546
|
Processed
|
13/04/2024
|
|
2941920910
|
|
Hyma
|
()
|
35
|
ATMAKUR (S)
|
TS-42-009-002-002/010226 (GATTIKAL)
|
3642009000NRG24190320241119448
|
19/03/2024
|
Lakshmamma
|
3642009WL049274
|
Lakshmamma
|
50822401
|
SBIN0000DOP
|
910
|
910
|
Processed
|
13/04/2024
|
|
2941920962
|
|
Lakshmamma
|
()
|
36
|
ATMAKUR (S)
|
TS-42-009-002-002/010232 (GATTIKAL)
|
3642009000NRG24190320241119450
|
19/03/2024
|
Govardan
|
3642009WL049274
|
Govardan
|
50822401
|
SBIN0000DOP
|
910
|
910
|
Processed
|
13/04/2024
|
|
2941920976
|
|
Govardan
|
()
|
37
|
ATMAKUR (S)
|
TS-42-009-002-002/010232 (GATTIKAL)
|
3642009000NRG24190320241119451
|
19/03/2024
|
Paarvatamma
|
3642009WL049274
|
Paarvatamma
|
50822401
|
SBIN0000DOP
|
910
|
910
|
Processed
|
13/04/2024
|
|
2941920975
|
|
Paarvatamma
|
()
|
38
|
ATMAKUR (S)
|
TS-42-009-002-002/010233 (GATTIKAL)
|
3642009000NRG24190320241119453
|
19/03/2024
|
Buchchamma
|
3642009WL049274
|
Buchchamma
|
50822401
|
SBIN0000DOP
|
910
|
910
|
Processed
|
13/04/2024
|
|
2941920904
|
|
Buchchamma
|
()
|
39
|
ATMAKUR (S)
|
TS-42-009-002-002/010234 (GATTIKAL)
|
3642009000NRG24190320241119454
|
19/03/2024
|
Saavitramma
|
3642009WL049274
|
Saavitramma
|
50822401
|
SBIN0000DOP
|
728
|
728
|
Processed
|
13/04/2024
|
|
2941920966
|
|
Saavitramma
|
()
|
40
|
ATMAKUR (S)
|
TS-42-009-002-002/010235 (GATTIKAL)
|
3642009000NRG24190320241119455
|
19/03/2024
|
Sujaata
|
3642009WL049274
|
Sujaata
|
50822401
|
SBIN0000DOP
|
364
|
364
|
Processed
|
13/04/2024
|
|
2941920934
|
|
Sujaata
|
()
|
41
|
ATMAKUR (S)
|
TS-42-009-002-002/010245 (GATTIKAL)
|
3642009000NRG24190320241119456
|
19/03/2024
|
Lachchamma
|
3642009WL049274
|
Lachchamma
|
50822401
|
SBIN0000DOP
|
910
|
910
|
Processed
|
13/04/2024
|
|
2941920929
|
|
Lachchamma
|
()
|
42
|
ATMAKUR (S)
|
TS-42-009-002-002/010255 (GATTIKAL)
|
3642009000NRG24190320241119457
|
19/03/2024
|
Sultaan
|
3642009WL049274
|
Sultaan
|
50822401
|
SBIN0000DOP
|
910
|
910
|
Processed
|
13/04/2024
|
|
2941920977
|
|
Sultaan
|
()
|
43
|
ATMAKUR (S)
|
TS-42-009-002-002/010259 (GATTIKAL)
|
3642009000NRG24190320241119459
|
19/03/2024
|
Lakshmi
|
3642009WL049274
|
Lakshmi
|
50822401
|
SBIN0000DOP
|
910
|
910
|
Processed
|
13/04/2024
|
|
2941920980
|
|
Lakshmi
|
()
|
44
|
ATMAKUR (S)
|
TS-42-009-002-002/010259 (GATTIKAL)
|
3642009000NRG24190320241119458
|
19/03/2024
|
Raambaabu
|
3642009WL049274
|
Raambaabu
|
50822401
|
SBIN0000DOP
|
910
|
910
|
Processed
|
13/04/2024
|
|
2941920897
|
|
Raambaabu
|
()
|
45
|
ATMAKUR (S)
|
TS-42-009-002-002/010269 (GATTIKAL)
|
3642009000NRG24190320241119460
|
19/03/2024
|
Jaanakamma
|
3642009WL049274
|
Jaanakamma
|
50822401
|
SBIN0000DOP
|
910
|
910
|
Processed
|
13/04/2024
|
|
2941920978
|
|
Jaanakamma
|
()
|
46
|
ATMAKUR (S)
|
TS-42-009-002-002/010277 (GATTIKAL)
|
3642009000NRG24190320241119462
|
19/03/2024
|
saidamma
|
3642009WL049274
|
saidamma
|
50822401
|
SBIN0000DOP
|
364
|
364
|
Processed
|
13/04/2024
|
|
2941920958
|
|
saidamma
|
()
|
47
|
ATMAKUR (S)
|
TS-42-009-002-002/010277 (GATTIKAL)
|
3642009000NRG24190320241119461
|
19/03/2024
|
Somayya
|
3642009WL049274
|
Somayya
|
50822401
|
SBIN0000DOP
|
364
|
364
|
Processed
|
13/04/2024
|
|
2941920959
|
|
Somayya
|
()
|
48
|
ATMAKUR (S)
|
TS-42-009-002-002/010278 (GATTIKAL)
|
3642009000NRG24190320241119463
|
19/03/2024
|
Prameela
|
3642009WL049274
|
Prameela
|
50822401
|
SBIN0000DOP
|
910
|
910
|
Processed
|
13/04/2024
|
|
2941920892
|
|
Prameela
|
()
|
49
|
ATMAKUR (S)
|
TS-42-009-002-002/010279 (GATTIKAL)
|
3642009000NRG24190320241119464
|
19/03/2024
|
Padma
|
3642009WL049274
|
Padma
|
50822401
|
SBIN0000DOP
|
910
|
910
|
Processed
|
13/04/2024
|
|
2941920919
|
|
Padma
|
()
|
50
|
ATMAKUR (S)
|
TS-42-009-002-002/010295 (GATTIKAL)
|
3642009000NRG24190320241119465
|
19/03/2024
|
Vemkanna
|
3642009WL049274
|
Vemkanna
|
50822401
|
SBIN0000DOP
|
364
|
364
|
Processed
|
13/04/2024
|
|
2941920913
|
|
Vemkanna
|
()
|
51
|
ATMAKUR (S)
|
TS-42-009-002-002/010297 (GATTIKAL)
|
3642009000NRG24190320241119466
|
19/03/2024
|
Lakshmi
|
3642009WL049274
|
Lakshmi
|
50822401
|
SBIN0000DOP
|
728
|
728
|
Processed
|
13/04/2024
|
|
2941920912
|
|
Lakshmi
|
()
|
52
|
ATMAKUR (S)
|
TS-42-009-002-002/010310 (GATTIKAL)
|
3642009000NRG24190320241119467
|
19/03/2024
|
Vemkanna
|
3642009WL049274
|
Vemkanna
|
50822401
|
SBIN0000DOP
|
364
|
364
|
Processed
|
13/04/2024
|
|
2941920898
|
|
Vemkanna
|
()
|
53
|
ATMAKUR (S)
|
TS-42-009-002-002/010340 (GATTIKAL)
|
3642009000NRG24190320241119470
|
19/03/2024
|
Sugunamma
|
3642009WL049274
|
Sugunamma
|
50822401
|
SBIN0000DOP
|
182
|
182
|
Processed
|
13/04/2024
|
|
2941920938
|
|
Sugunamma
|
()
|
54
|
ATMAKUR (S)
|
TS-42-009-002-002/010344 (GATTIKAL)
|
3642009000NRG24190320241119471
|
19/03/2024
|
Paarvatamma
|
3642009WL049274
|
Paarvatamma
|
50822401
|
SBIN0000DOP
|
728
|
728
|
Processed
|
13/04/2024
|
|
2941920956
|
|
Paarvatamma
|
()
|
55
|
ATMAKUR (S)
|
TS-42-009-002-002/010347 (GATTIKAL)
|
3642009000NRG24190320241119472
|
19/03/2024
|
Vijaya
|
3642009WL049274
|
Vijaya
|
50822401
|
SBIN0000DOP
|
910
|
910
|
Processed
|
13/04/2024
|
|
2941920953
|
|
Vijaya
|
()
|
56
|
ATMAKUR (S)
|
TS-42-009-002-002/010348 (GATTIKAL)
|
3642009000NRG24190320241119473
|
19/03/2024
|
Saraswati
|
3642009WL049274
|
Saraswati
|
50822401
|
SBIN0000DOP
|
910
|
910
|
Processed
|
13/04/2024
|
|
2941920900
|
|
Saraswati
|
()
|
57
|
ATMAKUR (S)
|
TS-42-009-002-002/010349 (GATTIKAL)
|
3642009000NRG24190320241119474
|
19/03/2024
|
Upendra
|
3642009WL049274
|
Upendra
|
50822401
|
SBIN0000DOP
|
910
|
910
|
Processed
|
13/04/2024
|
|
2941920982
|
|
Upendra
|
()
|
58
|
ATMAKUR (S)
|
TS-42-009-002-002/010350 (GATTIKAL)
|
3642009000NRG24190320241119475
|
19/03/2024
|
Narsamma
|
3642009WL049274
|
Narsamma
|
50822401
|
SBIN0000DOP
|
910
|
910
|
Processed
|
13/04/2024
|
|
2941920952
|
|
Narsamma
|
()
|
59
|
ATMAKUR (S)
|
TS-42-009-002-002/010354 (GATTIKAL)
|
3642009000NRG24190320241119476
|
19/03/2024
|
Bhagayamma
|
3642009WL049274
|
Bhagayamma
|
50822401
|
SBIN0000DOP
|
910
|
910
|
Processed
|
13/04/2024
|
|
2941920926
|
|
Bhagayamma
|
()
|
60
|
ATMAKUR (S)
|
TS-42-009-002-002/010359 (GATTIKAL)
|
3642009000NRG24190320241119477
|
19/03/2024
|
Limgamma
|
3642009WL049274
|
Limgamma
|
50822401
|
SBIN0000DOP
|
364
|
364
|
Processed
|
13/04/2024
|
|
2941920930
|
|
Limgamma
|
()
|
61
|
ATMAKUR (S)
|
TS-42-009-002-002/010364 (GATTIKAL)
|
3642009000NRG24190320241119478
|
19/03/2024
|
Naaraayanamma
|
3642009WL049274
|
Naaraayanamma
|
50822401
|
SBIN0000DOP
|
910
|
910
|
Processed
|
13/04/2024
|
|
2941920945
|
|
Naaraayanamma
|
()
|
62
|
ATMAKUR (S)
|
TS-42-009-002-002/010375 (GATTIKAL)
|
3642009000NRG24190320241119481
|
19/03/2024
|
Limgamma
|
3642009WL049274
|
Limgamma
|
50822401
|
SBIN0000DOP
|
728
|
728
|
Processed
|
13/04/2024
|
|
2941920906
|
|
Limgamma
|
()
|
63
|
ATMAKUR (S)
|
TS-42-009-002-002/010375 (GATTIKAL)
|
3642009000NRG24190320241119480
|
19/03/2024
|
Venkatayya
|
3642009WL049274
|
Venkatayya
|
50822401
|
SBIN0000DOP
|
546
|
546
|
Processed
|
13/04/2024
|
|
2941920905
|
|
Venkatayya
|
()
|
64
|
ATMAKUR (S)
|
TS-42-009-002-002/010376 (GATTIKAL)
|
3642009000NRG24190320241119482
|
19/03/2024
|
Limgamma
|
3642009WL049274
|
Limgamma
|
50822401
|
SBIN0000DOP
|
546
|
546
|
Processed
|
13/04/2024
|
|
2941920932
|
|
Limgamma
|
()
|
65
|
ATMAKUR (S)
|
TS-42-009-002-002/010383 (GATTIKAL)
|
3642009000NRG24190320241119483
|
19/03/2024
|
Kavita
|
3642009WL049274
|
Kavita
|
50822401
|
SBIN0000DOP
|
728
|
728
|
Processed
|
13/04/2024
|
|
2941920920
|
|
Kavita
|
()
|
66
|
ATMAKUR (S)
|
TS-42-009-002-002/010387 (GATTIKAL)
|
3642009000NRG24190320241119484
|
19/03/2024
|
Sri Raamulamma
|
3642009WL049274
|
Sri Raamulamma
|
50822401
|
SBIN0000DOP
|
910
|
910
|
Processed
|
13/04/2024
|
|
2941920942
|
|
Sri Raamulamma
|
()
|
67
|
ATMAKUR (S)
|
TS-42-009-002-002/010410 (GATTIKAL)
|
3642009000NRG24190320241119485
|
19/03/2024
|
Uttaramma
|
3642009WL049274
|
Uttaramma
|
50822401
|
SBIN0000DOP
|
728
|
728
|
Processed
|
13/04/2024
|
|
2941920939
|
|
Uttaramma
|
()
|
68
|
ATMAKUR (S)
|
TS-42-009-002-002/010412 (GATTIKAL)
|
3642009000NRG24190320241119486
|
19/03/2024
|
Kousalya
|
3642009WL049274
|
Kousalya
|
50822401
|
SBIN0000DOP
|
182
|
182
|
Processed
|
13/04/2024
|
|
2941920918
|
|
Kousalya
|
()
|
69
|
ATMAKUR (S)
|
TS-42-009-002-002/010413 (GATTIKAL)
|
3642009000NRG24190320241119487
|
19/03/2024
|
Renuka
|
3642009WL049274
|
Renuka
|
50822401
|
SBIN0000DOP
|
910
|
910
|
Processed
|
13/04/2024
|
|
2941920947
|
|
Renuka
|
()
|
70
|
ATMAKUR (S)
|
TS-42-009-002-002/010440 (GATTIKAL)
|
3642009000NRG24190320241119488
|
19/03/2024
|
Uppalamma
|
3642009WL049274
|
Uppalamma
|
50822401
|
SBIN0000DOP
|
910
|
910
|
Processed
|
13/04/2024
|
|
2941920968
|
|
Uppalamma
|
()
|
71
|
ATMAKUR (S)
|
TS-42-009-002-002/010449 (GATTIKAL)
|
3642009000NRG24190320241119489
|
19/03/2024
|
Mallesh
|
3642009WL049274
|
Mallesh
|
50822401
|
SBIN0000DOP
|
728
|
728
|
Processed
|
13/04/2024
|
|
2941920903
|
|
Mallesh
|
()
|
72
|
ATMAKUR (S)
|
TS-42-009-002-002/010449 (GATTIKAL)
|
3642009000NRG24190320241119490
|
19/03/2024
|
SHOBA
|
3642009WL049274
|
SHOBA
|
50822401
|
SBIN0000DOP
|
910
|
910
|
Processed
|
13/04/2024
|
|
2941920957
|
|
SHOBA
|
()
|
73
|
ATMAKUR (S)
|
TS-42-009-002-002/010463 (GATTIKAL)
|
3642009000NRG24190320241119491
|
19/03/2024
|
Padma
|
3642009WL049274
|
Padma
|
50822401
|
SBIN0000DOP
|
728
|
728
|
Processed
|
13/04/2024
|
|
2941920940
|
|
Padma
|
()
|
74
|
ATMAKUR (S)
|
TS-42-009-002-002/010476 (GATTIKAL)
|
3642009000NRG24190320241119493
|
19/03/2024
|
Janakamma
|
3642009WL049274
|
Janakamma
|
50822401
|
SBIN0000DOP
|
728
|
728
|
Processed
|
13/04/2024
|
|
2941920967
|
|
Janakamma
|
()
|
75
|
ATMAKUR (S)
|
TS-42-009-002-002/010480 (GATTIKAL)
|
3642009000NRG24190320241119494
|
19/03/2024
|
Hemalata
|
3642009WL049274
|
Hemalata
|
50822401
|
SBIN0000DOP
|
910
|
910
|
Processed
|
13/04/2024
|
|
2941920987
|
|
Hemalata
|
()
|
76
|
ATMAKUR (S)
|
TS-42-009-002-002/010484 (GATTIKAL)
|
3642009000NRG24190320241119495
|
19/03/2024
|
Lakshmamma
|
3642009WL049274
|
Lakshmamma
|
50822401
|
SBIN0000DOP
|
910
|
910
|
Processed
|
13/04/2024
|
|
2941920948
|
|
Lakshmamma
|
()
|
77
|
ATMAKUR (S)
|
TS-42-009-002-002/010486 (GATTIKAL)
|
3642009000NRG24190320241119496
|
19/03/2024
|
Pulamma
|
3642009WL049274
|
Pulamma
|
50822401
|
SBIN0000DOP
|
910
|
910
|
Processed
|
13/04/2024
|
|
2941920963
|
|
Pulamma
|
()
|
78
|
ATMAKUR (S)
|
TS-42-009-002-002/010492 (GATTIKAL)
|
3642009000NRG24190320241119497
|
19/03/2024
|
Dhanamma
|
3642009WL049274
|
Dhanamma
|
50822401
|
SBIN0000DOP
|
910
|
910
|
Processed
|
13/04/2024
|
|
2941920961
|
|
Dhanamma
|
()
|
79
|
ATMAKUR (S)
|
TS-42-009-002-002/010495 (GATTIKAL)
|
3642009000NRG24190320241119499
|
19/03/2024
|
Lakshmamma
|
3642009WL049274
|
Lakshmamma
|
50822401
|
SBIN0000DOP
|
910
|
910
|
Processed
|
13/04/2024
|
|
2941920933
|
|
Lakshmamma
|
()
|
80
|
ATMAKUR (S)
|
TS-42-009-002-002/010502 (GATTIKAL)
|
3642009000NRG24190320241119500
|
19/03/2024
|
Ailamma
|
3642009WL049274
|
Ailamma
|
50822401
|
SBIN0000DOP
|
728
|
728
|
Processed
|
13/04/2024
|
|
2941920981
|
|
Ailamma
|
()
|
81
|
ATMAKUR (S)
|
TS-42-009-002-002/010505 (GATTIKAL)
|
3642009000NRG24190320241119501
|
19/03/2024
|
Shoba
|
3642009WL049274
|
Shoba
|
50822401
|
SBIN0000DOP
|
728
|
728
|
Processed
|
13/04/2024
|
|
2941920946
|
|
Shoba
|
()
|
82
|
ATMAKUR (S)
|
TS-42-009-002-002/010506 (GATTIKAL)
|
3642009000NRG24190320241119502
|
19/03/2024
|
Ramulamma
|
3642009WL049274
|
Ramulamma
|
50822401
|
SBIN0000DOP
|
910
|
910
|
Processed
|
13/04/2024
|
|
2941920951
|
|
Ramulamma
|
()
|
83
|
ATMAKUR (S)
|
TS-42-009-002-002/010509 (GATTIKAL)
|
3642009000NRG24190320241119503
|
19/03/2024
|
Nagamma
|
3642009WL049274
|
Nagamma
|
50822401
|
SBIN0000DOP
|
910
|
910
|
Processed
|
13/04/2024
|
|
2941920979
|
|
Nagamma
|
()
|
84
|
ATMAKUR (S)
|
TS-42-009-002-002/010515 (GATTIKAL)
|
3642009000NRG24190320241119504
|
19/03/2024
|
Uppalamma
|
3642009WL049274
|
Uppalamma
|
50822401
|
SBIN0000DOP
|
546
|
546
|
Processed
|
13/04/2024
|
|
2941920925
|
|
Uppalamma
|
()
|
85
|
ATMAKUR (S)
|
TS-42-009-002-002/010517 (GATTIKAL)
|
3642009000NRG24190320241119505
|
19/03/2024
|
Jaanakamma
|
3642009WL049274
|
Jaanakamma
|
50822401
|
SBIN0000DOP
|
546
|
546
|
Processed
|
13/04/2024
|
|
2941920917
|
|
Jaanakamma
|
()
|
86
|
ATMAKUR (S)
|
TS-42-009-002-002/010518 (GATTIKAL)
|
3642009000NRG24190320241119506
|
19/03/2024
|
Padma
|
3642009WL049274
|
Padma
|
50822401
|
SBIN0000DOP
|
728
|
728
|
Processed
|
13/04/2024
|
|
2941920943
|
|
Padma
|
()
|
87
|
ATMAKUR (S)
|
TS-42-009-002-002/010521 (GATTIKAL)
|
3642009000NRG24190320241119508
|
19/03/2024
|
Rajita
|
3642009WL049274
|
Rajita
|
50822401
|
SBIN0000DOP
|
910
|
910
|
Processed
|
13/04/2024
|
|
2941920950
|
|
Rajita
|
()
|
88
|
ATMAKUR (S)
|
TS-42-009-002-002/010521 (GATTIKAL)
|
3642009000NRG24190320241119507
|
19/03/2024
|
Ramesh
|
3642009WL049274
|
Ramesh
|
50822401
|
SBIN0000DOP
|
728
|
728
|
Processed
|
13/04/2024
|
|
2941920949
|
|
Ramesh
|
()
|
89
|
ATMAKUR (S)
|
TS-42-009-002-002/010522 (GATTIKAL)
|
3642009000NRG24190320241119509
|
19/03/2024
|
Annapurna
|
3642009WL049274
|
Annapurna
|
50822401
|
SBIN0000DOP
|
728
|
728
|
Processed
|
13/04/2024
|
|
2941920923
|
|
Annapurna
|
()
|
90
|
ATMAKUR (S)
|
TS-42-009-002-002/010523 (GATTIKAL)
|
3642009000NRG24190320241119510
|
19/03/2024
|
Mallesh
|
3642009WL049274
|
Mallesh
|
50822401
|
SBIN0000DOP
|
728
|
728
|
Processed
|
13/04/2024
|
|
2941920955
|
|
Mallesh
|
()
|
91
|
ATMAKUR (S)
|
TS-42-009-002-002/010523 (GATTIKAL)
|
3642009000NRG24190320241119511
|
19/03/2024
|
Sarita
|
3642009WL049274
|
Sarita
|
50822401
|
SBIN0000DOP
|
910
|
910
|
Processed
|
13/04/2024
|
|
2941920954
|
|
Sarita
|
()
|
92
|
ATMAKUR (S)
|
TS-42-009-002-002/010526 (GATTIKAL)
|
3642009000NRG24190320241119512
|
19/03/2024
|
Raamulamma
|
3642009WL049274
|
Raamulamma
|
50822401
|
SBIN0000DOP
|
910
|
910
|
Processed
|
13/04/2024
|
|
2941920935
|
|
Raamulamma
|
()
|
93
|
ATMAKUR (S)
|
TS-42-009-002-002/010528 (GATTIKAL)
|
3642009000NRG24190320241119513
|
19/03/2024
|
Buchchamma
|
3642009WL049274
|
Buchchamma
|
50822401
|
SBIN0000DOP
|
910
|
910
|
Processed
|
13/04/2024
|
|
2941920916
|
|
Buchchamma
|
()
|
94
|
ATMAKUR (S)
|
TS-42-009-002-002/010540 (GATTIKAL)
|
3642009000NRG24190320241119514
|
19/03/2024
|
Ramulamma
|
3642009WL049274
|
Ramulamma
|
50822401
|
SBIN0000DOP
|
910
|
910
|
Processed
|
13/04/2024
|
|
2941920936
|
|
Ramulamma
|
()
|
95
|
ATMAKUR (S)
|
TS-42-009-002-002/010542 (GATTIKAL)
|
3642009000NRG24190320241119515
|
19/03/2024
|
Suramma
|
3642009WL049274
|
Suramma
|
50822401
|
SBIN0000DOP
|
910
|
910
|
Processed
|
13/04/2024
|
|
2941920969
|
|
Suramma
|
()
|
96
|
ATMAKUR (S)
|
TS-42-009-002-002/010552 (GATTIKAL)
|
3642009000NRG24190320241119516
|
19/03/2024
|
Elendra
|
3642009WL049274
|
Elendra
|
50822401
|
SBIN0000DOP
|
910
|
910
|
Processed
|
13/04/2024
|
|
2941920927
|
|
Elendra
|
()
|
97
|
ATMAKUR (S)
|
TS-42-009-002-002/010553 (GATTIKAL)
|
3642009000NRG24190320241119517
|
19/03/2024
|
Raamataara
|
3642009WL049274
|
Raamataara
|
50822401
|
SBIN0000DOP
|
910
|
910
|
Processed
|
13/04/2024
|
|
2941920921
|
|
Raamataara
|
()
|
98
|
ATMAKUR (S)
|
TS-42-009-002-002/010587 (GATTIKAL)
|
3642009000NRG24190320241119518
|
19/03/2024
|
Mariyamma
|
3642009WL049274
|
Mariyamma
|
50822401
|
SBIN0000DOP
|
910
|
910
|
Processed
|
13/04/2024
|
|
2941920971
|
|
Mariyamma
|
()
|
99
|
ATMAKUR (S)
|
TS-42-009-002-002/010622 (GATTIKAL)
|
3642009000NRG24190320241119520
|
19/03/2024
|
Somulamma
|
3642009WL049274
|
Somulamma
|
50822401
|
SBIN0000DOP
|
910
|
910
|
Processed
|
13/04/2024
|
|
2941920985
|
|
Somulamma
|
()
|
100
|
ATMAKUR (S)
|
TS-42-009-002-002/010637 (GATTIKAL)
|
3642009000NRG24190320241119521
|
19/03/2024
|
nagamani
|
3642009WL049274
|
nagamani
|
50822401
|
SBIN0000DOP
|
910
|
910
|
Processed
|
13/04/2024
|
|
2941920960
|
|
nagamani
|
()
|
101
|
ATMAKUR (S)
|
TS-42-009-002-002/010644 (GATTIKAL)
|
3642009000NRG24190320241119522
|
19/03/2024
|
Renuka
|
3642009WL049274
|
Renuka
|
50822401
|
SBIN0000DOP
|
910
|
910
|
Processed
|
13/04/2024
|
|
2941920973
|
|
Renuka
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78260
|
78260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78260
|
78260
|
|
|
|
|
|
|
|