|
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-42-009-013-013/010003
(NASEEMPET)
|
3642009000NRG24200720230891566
|
20/07/2023
|
Laxmamma
|
3642009WL020803
|
Laxmamma
|
50821201
|
SBIN0000DOP
|
801
|
801
|
Processed
|
28/07/2023
|
|
3952256822
|
|
Laxmamma
|
()
|
|
2
|
ATMAKUR (S)
|
TS-42-009-013-013/010006
(NASEEMPET)
|
3642009000NRG24200720230891567
|
20/07/2023
|
Acchamma
|
3642009WL020803
|
Acchamma
|
50821201
|
SBIN0000DOP
|
801
|
801
|
Processed
|
28/07/2023
|
|
3952256844
|
|
Acchamma
|
()
|
|
3
|
ATMAKUR (S)
|
TS-42-009-013-013/010036
(NASEEMPET)
|
3642009000NRG24200720230891568
|
20/07/2023
|
Jaanamma
|
3642009WL020803
|
Jaanamma
|
50821201
|
SBIN0000DOP
|
801
|
801
|
Processed
|
28/07/2023
|
|
3952256821
|
|
Jaanamma
|
()
|
|
4
|
ATMAKUR (S)
|
TS-42-009-013-013/010037
(NASEEMPET)
|
3642009000NRG24200720230891569
|
20/07/2023
|
Padma
|
3642009WL020803
|
Padma
|
50821201
|
SBIN0000DOP
|
801
|
801
|
Processed
|
28/07/2023
|
|
3952256845
|
|
Padma
|
()
|
|
5
|
ATMAKUR (S)
|
TS-42-009-013-013/010040
(NASEEMPET)
|
3642009000NRG24200720230891570
|
20/07/2023
|
Mallamma
|
3642009WL020803
|
Mallamma
|
50821201
|
SBIN0000DOP
|
801
|
801
|
Processed
|
28/07/2023
|
|
3952256846
|
|
Mallamma
|
()
|
|
6
|
ATMAKUR (S)
|
TS-42-009-013-013/010045
(NASEEMPET)
|
3642009000NRG24200720230891571
|
20/07/2023
|
Neelamma
|
3642009WL020803
|
Neelamma
|
50821201
|
SBIN0000DOP
|
801
|
801
|
Processed
|
28/07/2023
|
|
3952256820
|
|
Neelamma
|
()
|
|
7
|
ATMAKUR (S)
|
TS-42-009-013-013/010046
(NASEEMPET)
|
3642009000NRG24200720230891572
|
20/07/2023
|
Uttaramma
|
3642009WL020803
|
Uttaramma
|
50821201
|
SBIN0000DOP
|
801
|
801
|
Processed
|
28/07/2023
|
|
3952256847
|
|
Uttaramma
|
()
|
|
8
|
ATMAKUR (S)
|
TS-42-009-013-013/010051
(NASEEMPET)
|
3642009000NRG24200720230891574
|
20/07/2023
|
Padma
|
3642009WL020803
|
Padma
|
50821201
|
SBIN0000DOP
|
801
|
801
|
Processed
|
28/07/2023
|
|
3952256848
|
|
Padma
|
()
|
|
9
|
ATMAKUR (S)
|
TS-42-009-013-013/010051
(NASEEMPET)
|
3642009000NRG24200720230891573
|
20/07/2023
|
Vemkanna
|
3642009WL020803
|
Vemkanna
|
50821201
|
SBIN0000DOP
|
801
|
801
|
Processed
|
28/07/2023
|
|
3952256819
|
|
Vemkanna
|
()
|
|
10
|
ATMAKUR (S)
|
TS-42-009-013-013/010059
(NASEEMPET)
|
3642009000NRG24200720230891575
|
20/07/2023
|
Achchayya
|
3642009WL020803
|
Achchayya
|
50821201
|
SBIN0000DOP
|
801
|
801
|
Processed
|
28/07/2023
|
|
3952256818
|
|
Achchayya
|
()
|
|
11
|
ATMAKUR (S)
|
TS-42-009-013-013/010059
(NASEEMPET)
|
3642009000NRG24200720230891576
|
20/07/2023
|
Gamgamma
|
3642009WL020803
|
Gamgamma
|
50821201
|
SBIN0000DOP
|
801
|
801
|
Processed
|
28/07/2023
|
|
3952256849
|
|
Gamgamma
|
()
|
|
12
|
ATMAKUR (S)
|
TS-42-009-013-013/010067
(NASEEMPET)
|
3642009000NRG24200720230891577
|
20/07/2023
|
Narsamma
|
3642009WL020803
|
Narsamma
|
50821201
|
SBIN0000DOP
|
801
|
801
|
Processed
|
28/07/2023
|
|
3952256817
|
|
Narsamma
|
()
|
|
13
|
ATMAKUR (S)
|
TS-42-009-013-013/010072
(NASEEMPET)
|
3642009000NRG24200720230891578
|
20/07/2023
|
Lakshmamma
|
3642009WL020803
|
Lakshmamma
|
50821201
|
SBIN0000DOP
|
801
|
801
|
Processed
|
28/07/2023
|
|
3952256850
|
|
Lakshmamma
|
()
|
|
14
|
ATMAKUR (S)
|
TS-42-009-013-013/010078
(NASEEMPET)
|
3642009000NRG24200720230891579
|
20/07/2023
|
Ollekkam
|
3642009WL020803
|
Ollekkam
|
50821201
|
SBIN0000DOP
|
801
|
801
|
Processed
|
28/07/2023
|
|
3952256851
|
|
Ollekkam
|
()
|
|
15
|
ATMAKUR (S)
|
TS-42-009-013-013/010098
(NASEEMPET)
|
3642009000NRG24200720230891581
|
20/07/2023
|
Padma
|
3642009WL020803
|
Padma
|
50821201
|
SBIN0000DOP
|
801
|
801
|
Processed
|
28/07/2023
|
|
3952256881
|
|
Padma
|
()
|
|
16
|
ATMAKUR (S)
|
TS-42-009-013-013/010098
(NASEEMPET)
|
3642009000NRG24200720230891580
|
20/07/2023
|
Sreenu
|
3642009WL020803
|
Sreenu
|
50821201
|
SBIN0000DOP
|
801
|
801
|
Processed
|
28/07/2023
|
|
3952256816
|
|
Sreenu
|
()
|
|
17
|
ATMAKUR (S)
|
TS-42-009-013-013/010102
(NASEEMPET)
|
3642009000NRG24200720230891582
|
20/07/2023
|
Lakshmamma
|
3642009WL020803
|
Lakshmamma
|
50821201
|
SBIN0000DOP
|
801
|
801
|
Processed
|
28/07/2023
|
|
3952256815
|
|
Lakshmamma
|
()
|
|
18
|
ATMAKUR (S)
|
TS-42-009-013-013/010109
(NASEEMPET)
|
3642009000NRG24200720230891584
|
20/07/2023
|
Pemtamma
|
3642009WL020803
|
Pemtamma
|
50821201
|
SBIN0000DOP
|
801
|
801
|
Processed
|
28/07/2023
|
|
3952256852
|
|
Pemtamma
|
()
|
|
19
|
ATMAKUR (S)
|
TS-42-009-013-013/010109
(NASEEMPET)
|
3642009000NRG24200720230891583
|
20/07/2023
|
Raamulu
|
3642009WL020803
|
Raamulu
|
50821201
|
SBIN0000DOP
|
801
|
801
|
Processed
|
28/07/2023
|
|
3952256814
|
|
Raamulu
|
()
|
|
20
|
ATMAKUR (S)
|
TS-42-009-013-013/010110
(NASEEMPET)
|
3642009000NRG24200720230891585
|
20/07/2023
|
Lakshmamma
|
3642009WL020803
|
Lakshmamma
|
50821201
|
SBIN0000DOP
|
801
|
801
|
Processed
|
28/07/2023
|
|
3952256853
|
|
Lakshmamma
|
()
|
|
21
|
ATMAKUR (S)
|
TS-42-009-013-013/010112
(NASEEMPET)
|
3642009000NRG24200720230891587
|
20/07/2023
|
Vemkatamma
|
3642009WL020803
|
Vemkatamma
|
50821201
|
SBIN0000DOP
|
801
|
801
|
Processed
|
28/07/2023
|
|
3952256810
|
|
Vemkatamma
|
()
|
|
22
|
ATMAKUR (S)
|
TS-42-009-013-013/010114
(NASEEMPET)
|
3642009000NRG24200720230891588
|
20/07/2023
|
Limgayya
|
3642009WL020803
|
Limgayya
|
50821201
|
SBIN0000DOP
|
801
|
801
|
Processed
|
28/07/2023
|
|
3952256813
|
|
Limgayya
|
()
|
|
23
|
ATMAKUR (S)
|
TS-42-009-013-013/010136
(NASEEMPET)
|
3642009000NRG24200720230891590
|
20/07/2023
|
Bubamma
|
3642009WL020803
|
Bubamma
|
50821201
|
SBIN0000DOP
|
801
|
801
|
Processed
|
28/07/2023
|
|
3952256854
|
|
Bubamma
|
()
|
|
24
|
ATMAKUR (S)
|
TS-42-009-013-013/010136
(NASEEMPET)
|
3642009000NRG24200720230891589
|
20/07/2023
|
Peerayya
|
3642009WL020803
|
Peerayya
|
50821201
|
SBIN0000DOP
|
801
|
801
|
Processed
|
28/07/2023
|
|
3952256829
|
|
Peerayya
|
()
|
|
25
|
ATMAKUR (S)
|
TS-42-009-013-013/010143
(NASEEMPET)
|
3642009000NRG24200720230891591
|
20/07/2023
|
Sujaata
|
3642009WL020803
|
Sujaata
|
50821201
|
SBIN0000DOP
|
801
|
801
|
Processed
|
28/07/2023
|
|
3952256767
|
|
Sujaata
|
()
|
|
26
|
ATMAKUR (S)
|
TS-42-009-013-013/010143
(NASEEMPET)
|
3642009000NRG24200720230891592
|
20/07/2023
|
Uppalayya
|
3642009WL020803
|
Uppalayya
|
50821201
|
SBIN0000DOP
|
801
|
801
|
Processed
|
28/07/2023
|
|
3952256768
|
|
Uppalayya
|
()
|
|
27
|
ATMAKUR (S)
|
TS-42-009-013-013/010149
(NASEEMPET)
|
3642009000NRG24200720230891593
|
20/07/2023
|
Durgamma
|
3642009WL020803
|
Durgamma
|
50821201
|
SBIN0000DOP
|
801
|
801
|
Processed
|
28/07/2023
|
|
3952256855
|
|
Durgamma
|
()
|
|
28
|
ATMAKUR (S)
|
TS-42-009-013-013/010150
(NASEEMPET)
|
3642009000NRG24200720230891594
|
20/07/2023
|
Bakkayya
|
3642009WL020803
|
Bakkayya
|
50821201
|
SBIN0000DOP
|
801
|
801
|
Processed
|
28/07/2023
|
|
3952256775
|
|
Bakkayya
|
()
|
|
29
|
ATMAKUR (S)
|
TS-42-009-013-013/010163
(NASEEMPET)
|
3642009000NRG24200720230891595
|
20/07/2023
|
Bomdamma
|
3642009WL020803
|
Bomdamma
|
50821201
|
SBIN0000DOP
|
801
|
801
|
Processed
|
28/07/2023
|
|
3952256856
|
|
Bomdamma
|
()
|
|
30
|
ATMAKUR (S)
|
TS-42-009-013-013/010170
(NASEEMPET)
|
3642009000NRG24200720230891596
|
20/07/2023
|
Jaanayya
|
3642009WL020803
|
Jaanayya
|
50821201
|
SBIN0000DOP
|
801
|
801
|
Processed
|
28/07/2023
|
|
3952256784
|
|
Jaanayya
|
()
|
|
31
|
ATMAKUR (S)
|
TS-42-009-013-013/010170
(NASEEMPET)
|
3642009000NRG24200720230891597
|
20/07/2023
|
Padma
|
3642009WL020803
|
Padma
|
50821201
|
SBIN0000DOP
|
801
|
801
|
Processed
|
28/07/2023
|
|
3952256857
|
|
Padma
|
()
|
|
32
|
ATMAKUR (S)
|
TS-42-009-013-013/010173
(NASEEMPET)
|
3642009000NRG24200720230891545
|
20/07/2023
|
Vemkanna
|
3642009WL020801
|
Vemkanna
|
50821201
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
28/07/2023
|
|
3952256788
|
|
Vemkanna
|
()
|
|
33
|
ATMAKUR (S)
|
TS-42-009-013-013/010187
(NASEEMPET)
|
3642009000NRG24200720230891598
|
20/07/2023
|
Ramana
|
3642009WL020803
|
Ramana
|
50821201
|
SBIN0000DOP
|
801
|
801
|
Processed
|
28/07/2023
|
|
3952256861
|
|
Ramana
|
()
|
|
34
|
ATMAKUR (S)
|
TS-42-009-013-013/010192
(NASEEMPET)
|
3642009000NRG24200720230891599
|
20/07/2023
|
Saidulu
|
3642009WL020803
|
Saidulu
|
50821201
|
SBIN0000DOP
|
801
|
801
|
Processed
|
28/07/2023
|
|
3952256789
|
|
Saidulu
|
()
|
|
35
|
ATMAKUR (S)
|
TS-42-009-013-013/010195
(NASEEMPET)
|
3642009000NRG24200720230891600
|
20/07/2023
|
Maisamma
|
3642009WL020803
|
Maisamma
|
50821201
|
SBIN0000DOP
|
801
|
801
|
Processed
|
28/07/2023
|
|
3952256858
|
|
Maisamma
|
()
|
|
36
|
ATMAKUR (S)
|
TS-42-009-013-013/010197
(NASEEMPET)
|
3642009000NRG24200720230891601
|
20/07/2023
|
Bhadramma
|
3642009WL020803
|
Bhadramma
|
50821201
|
SBIN0000DOP
|
801
|
801
|
Processed
|
28/07/2023
|
|
3952256859
|
|
Bhadramma
|
()
|
|
37
|
ATMAKUR (S)
|
TS-42-009-013-013/010204
(NASEEMPET)
|
3642009000NRG24200720230891602
|
20/07/2023
|
Buchchamma
|
3642009WL020803
|
Buchchamma
|
50821201
|
SBIN0000DOP
|
801
|
801
|
Processed
|
28/07/2023
|
|
3952256860
|
|
Buchchamma
|
()
|
|
38
|
ATMAKUR (S)
|
TS-42-009-013-013/010219
(NASEEMPET)
|
3642009000NRG24200720230891603
|
20/07/2023
|
Kamalamma
|
3642009WL020803
|
Kamalamma
|
50821201
|
SBIN0000DOP
|
801
|
801
|
Processed
|
28/07/2023
|
|
3952256955
|
|
Kamalamma
|
()
|
|
39
|
ATMAKUR (S)
|
TS-42-009-013-013/010228
(NASEEMPET)
|
3642009000NRG24200720230891604
|
20/07/2023
|
Kishtamma
|
3642009WL020803
|
Kishtamma
|
50821201
|
SBIN0000DOP
|
801
|
801
|
Processed
|
28/07/2023
|
|
3952256956
|
|
Kishtamma
|
()
|
|
40
|
ATMAKUR (S)
|
TS-42-009-013-013/010235
(NASEEMPET)
|
3642009000NRG24200720230891605
|
20/07/2023
|
Lakshmamma
|
3642009WL020803
|
Lakshmamma
|
50821201
|
SBIN0000DOP
|
801
|
801
|
Processed
|
28/07/2023
|
|
3952256762
|
|
Lakshmamma
|
()
|
|
41
|
ATMAKUR (S)
|
TS-42-009-013-013/010271
(NASEEMPET)
|
3642009000NRG24200720230891606
|
20/07/2023
|
Biksham
|
3642009WL020803
|
Biksham
|
50821201
|
SBIN0000DOP
|
801
|
801
|
Processed
|
28/07/2023
|
|
3952256828
|
|
Biksham
|
()
|
|
42
|
ATMAKUR (S)
|
TS-42-009-013-013/010272
(NASEEMPET)
|
3642009000NRG24200720230891607
|
20/07/2023
|
Lakshmi
|
3642009WL020803
|
Lakshmi
|
50821201
|
SBIN0000DOP
|
801
|
801
|
Processed
|
28/07/2023
|
|
3952256745
|
|
Lakshmi
|
()
|
|
43
|
ATMAKUR (S)
|
TS-42-009-013-013/010283
(NASEEMPET)
|
3642009000NRG24200720230891608
|
20/07/2023
|
Lakshmamma
|
3642009WL020803
|
Lakshmamma
|
50821201
|
SBIN0000DOP
|
801
|
801
|
Processed
|
28/07/2023
|
|
3952256830
|
|
Lakshmamma
|
()
|
|
44
|
ATMAKUR (S)
|
TS-42-009-014-014/010005
(ATMAKUR)
|
3642009000NRG24200720230890906
|
20/07/2023
|
Ravi
|
3642009WL020781
|
Ravi
|
50821201
|
SBIN0000DOP
|
150
|
150
|
Processed
|
28/07/2023
|
|
3952256831
|
|
Ravi
|
()
|
|
45
|
ATMAKUR (S)
|
TS-42-009-014-014/010005
(ATMAKUR)
|
3642009000NRG24200720230890907
|
20/07/2023
|
Veeramma
|
3642009WL020781
|
Veeramma
|
50821201
|
SBIN0000DOP
|
150
|
150
|
Processed
|
28/07/2023
|
|
3952256747
|
|
Veeramma
|
()
|
|
46
|
ATMAKUR (S)
|
TS-42-009-014-014/010012
(ATMAKUR)
|
3642009000NRG24200720230890908
|
20/07/2023
|
Jaanamma
|
3642009WL020781
|
Jaanamma
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
28/07/2023
|
|
3952256925
|
|
Jaanamma
|
()
|
|
47
|
ATMAKUR (S)
|
TS-42-009-014-014/010017
(ATMAKUR)
|
3642009000NRG24200720230890909
|
20/07/2023
|
Bipaasha
|
3642009WL020781
|
Bipaasha
|
50821201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
28/07/2023
|
|
3952256832
|
|
Bipaasha
|
()
|
|
48
|
ATMAKUR (S)
|
TS-42-009-014-014/010026
(ATMAKUR)
|
3642009000NRG24200720230890913
|
20/07/2023
|
Amjamma
|
3642009WL020781
|
Amjamma
|
50821201
|
SBIN0000DOP
|
150
|
150
|
Processed
|
28/07/2023
|
|
3952256951
|
|
Amjamma
|
()
|
|
49
|
ATMAKUR (S)
|
TS-42-009-014-014/010026
(ATMAKUR)
|
3642009000NRG24200720230890914
|
20/07/2023
|
Padma
|
3642009WL020781
|
Padma
|
50821201
|
SBIN0000DOP
|
300
|
300
|
Processed
|
28/07/2023
|
|
3952256931
|
|
Padma
|
()
|
|
50
|
ATMAKUR (S)
|
TS-42-009-014-014/010028
(ATMAKUR)
|
3642009000NRG24200720230890916
|
20/07/2023
|
Padma
|
3642009WL020781
|
Padma
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
28/07/2023
|
|
3952256796
|
|
Padma
|
()
|
|
51
|
ATMAKUR (S)
|
TS-42-009-014-014/010028
(ATMAKUR)
|
3642009000NRG24200720230890915
|
20/07/2023
|
Vemkanna
|
3642009WL020781
|
Vemkanna
|
50821201
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
28/07/2023
|
|
3952256811
|
|
Vemkanna
|
()
|
|
52
|
ATMAKUR (S)
|
TS-42-009-014-014/010032
(ATMAKUR)
|
3642009000NRG24200720230890917
|
20/07/2023
|
Naagamma
|
3642009WL020781
|
Naagamma
|
50821201
|
SBIN0000DOP
|
300
|
300
|
Processed
|
28/07/2023
|
|
3952256932
|
|
Naagamma
|
()
|
|
53
|
ATMAKUR (S)
|
TS-42-009-014-014/010041
(ATMAKUR)
|
3642009000NRG24200720230890918
|
20/07/2023
|
Mallamma
|
3642009WL020781
|
Mallamma
|
50821201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
28/07/2023
|
|
3952256908
|
|
Mallamma
|
()
|
|
54
|
ATMAKUR (S)
|
TS-42-009-014-014/010042
(ATMAKUR)
|
3642009000NRG24200720230890919
|
20/07/2023
|
Sunita
|
3642009WL020781
|
Sunita
|
50821201
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
3952256779
|
|
Sunita
|
()
|
|
55
|
ATMAKUR (S)
|
TS-42-009-014-014/010047
(ATMAKUR)
|
3642009000NRG24200720230890920
|
20/07/2023
|
Bakkamma
|
3642009WL020781
|
Bakkamma
|
50821201
|
SBIN0000DOP
|
150
|
150
|
Processed
|
28/07/2023
|
|
3952256933
|
|
Bakkamma
|
()
|
|
56
|
ATMAKUR (S)
|
TS-42-009-014-014/010050
(ATMAKUR)
|
3642009000NRG24200720230890921
|
20/07/2023
|
Uppamma
|
3642009WL020781
|
Uppamma
|
50821201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
28/07/2023
|
|
3952256930
|
|
Uppamma
|
()
|
|
57
|
ATMAKUR (S)
|
TS-42-009-014-014/010051
(ATMAKUR)
|
3642009000NRG24200720230890922
|
20/07/2023
|
Suraamba
|
3642009WL020781
|
Suraamba
|
50821201
|
SBIN0000DOP
|
300
|
300
|
Processed
|
28/07/2023
|
|
3952256934
|
|
Suraamba
|
()
|
|
58
|
ATMAKUR (S)
|
TS-42-009-014-014/010078
(ATMAKUR)
|
3642009000NRG24200720230890924
|
20/07/2023
|
Yallayya
|
3642009WL020781
|
Yallayya
|
50821201
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
28/07/2023
|
|
3952256886
|
|
Yallayya
|
()
|
|
59
|
ATMAKUR (S)
|
TS-42-009-014-014/010082
(ATMAKUR)
|
3642009000NRG24200720230890926
|
20/07/2023
|
Sattemma
|
3642009WL020781
|
Sattemma
|
50821201
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
28/07/2023
|
|
3952256766
|
|
Sattemma
|
()
|
|
60
|
ATMAKUR (S)
|
TS-42-009-014-014/010087
(ATMAKUR)
|
3642009000NRG24200720230890927
|
20/07/2023
|
Sulochana
|
3642009WL020781
|
Sulochana
|
50821201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
28/07/2023
|
|
3952256682
|
|
Sulochana
|
()
|
|
61
|
ATMAKUR (S)
|
TS-42-009-014-014/010104
(ATMAKUR)
|
3642009000NRG24200720230890929
|
20/07/2023
|
Eddamma
|
3642009WL020781
|
Eddamma
|
50821201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
28/07/2023
|
|
3952256923
|
|
Eddamma
|
()
|
|
62
|
ATMAKUR (S)
|
TS-42-009-014-014/010106
(ATMAKUR)
|
3642009000NRG24200720230890930
|
20/07/2023
|
Bharatamma
|
3642009WL020781
|
Bharatamma
|
50821201
|
SBIN0000DOP
|
300
|
300
|
Processed
|
28/07/2023
|
|
3952256691
|
|
Bharatamma
|
()
|
|
63
|
ATMAKUR (S)
|
TS-42-009-014-014/010113
(ATMAKUR)
|
3642009000NRG24200720230890931
|
20/07/2023
|
Govardana
|
3642009WL020781
|
Govardana
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
28/07/2023
|
|
3952256803
|
|
Govardana
|
()
|
|
64
|
ATMAKUR (S)
|
TS-42-009-014-014/010115
(ATMAKUR)
|
3642009000NRG24200720230890932
|
20/07/2023
|
Sarojana
|
3642009WL020781
|
Sarojana
|
50821201
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
28/07/2023
|
|
3952256904
|
|
Sarojana
|
()
|
|
65
|
ATMAKUR (S)
|
TS-42-009-014-014/010127
(ATMAKUR)
|
3642009000NRG24200720230890933
|
20/07/2023
|
Mallayya
|
3642009WL020781
|
Mallayya
|
50821201
|
SBIN0000DOP
|
150
|
150
|
Processed
|
28/07/2023
|
|
3952256901
|
|
Mallayya
|
()
|
|
66
|
ATMAKUR (S)
|
TS-42-009-014-014/010127
(ATMAKUR)
|
3642009000NRG24200720230890934
|
20/07/2023
|
Yallamma
|
3642009WL020781
|
Yallamma
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
28/07/2023
|
|
3952256900
|
|
Yallamma
|
()
|
|
67
|
ATMAKUR (S)
|
TS-42-009-014-014/010130
(ATMAKUR)
|
3642009000NRG24200720230890935
|
20/07/2023
|
Mutyaali
|
3642009WL020781
|
Mutyaali
|
50821201
|
SBIN0000DOP
|
1651
|
1651
|
Processed
|
28/07/2023
|
|
3952256966
|
|
Mutyaali
|
()
|
|
68
|
ATMAKUR (S)
|
TS-42-009-014-014/010139
(ATMAKUR)
|
3642009000NRG24200720230890937
|
20/07/2023
|
Lakshmamma
|
3642009WL020781
|
Lakshmamma
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
28/07/2023
|
|
3952256715
|
|
Lakshmamma
|
()
|
|
69
|
ATMAKUR (S)
|
TS-42-009-014-014/010139
(ATMAKUR)
|
3642009000NRG24200720230890936
|
20/07/2023
|
Raamulu
|
3642009WL020781
|
Raamulu
|
50821201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
28/07/2023
|
|
3952256705
|
|
Raamulu
|
()
|
|
70
|
ATMAKUR (S)
|
TS-42-009-014-014/010153
(ATMAKUR)
|
3642009000NRG24200720230890938
|
20/07/2023
|
Jayamma
|
3642009WL020781
|
Jayamma
|
50821201
|
SBIN0000DOP
|
150
|
150
|
Processed
|
28/07/2023
|
|
3952256791
|
|
Jayamma
|
()
|
|
71
|
ATMAKUR (S)
|
TS-42-009-014-014/010165
(ATMAKUR)
|
3642009000NRG24200720230890940
|
20/07/2023
|
Ramgamma
|
3642009WL020781
|
Ramgamma
|
50821201
|
SBIN0000DOP
|
150
|
150
|
Processed
|
28/07/2023
|
|
3952256678
|
|
Ramgamma
|
()
|
|
72
|
ATMAKUR (S)
|
TS-42-009-014-014/010166
(ATMAKUR)
|
3642009000NRG24200720230890941
|
20/07/2023
|
Anjayya
|
3642009WL020781
|
Anjayya
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
28/07/2023
|
|
3952256944
|
|
Anjayya
|
()
|
|
73
|
ATMAKUR (S)
|
TS-42-009-014-014/010166
(ATMAKUR)
|
3642009000NRG24200720230890942
|
20/07/2023
|
Mamgamma
|
3642009WL020781
|
Mamgamma
|
50821201
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
3952256697
|
|
Mamgamma
|
()
|
|
74
|
ATMAKUR (S)
|
TS-42-009-014-014/010172
(ATMAKUR)
|
3642009000NRG24200720230890943
|
20/07/2023
|
Mutti Lingam
|
3642009WL020781
|
Mutti Lingam
|
50821201
|
SBIN0000DOP
|
150
|
150
|
Processed
|
28/07/2023
|
|
3952256905
|
|
Mutti Lingam
|
()
|
|
75
|
ATMAKUR (S)
|
TS-42-009-014-014/010183
(ATMAKUR)
|
3642009000NRG24200720230890944
|
20/07/2023
|
Naagamani
|
3642009WL020781
|
Naagamani
|
50821201
|
SBIN0000DOP
|
150
|
150
|
Processed
|
28/07/2023
|
|
3952256773
|
|
Naagamani
|
()
|
|
76
|
ATMAKUR (S)
|
TS-42-009-014-014/010192
(ATMAKUR)
|
3642009000NRG24200720230890945
|
20/07/2023
|
Amjayya
|
3642009WL020781
|
Amjayya
|
50821201
|
SBIN0000DOP
|
150
|
150
|
Processed
|
28/07/2023
|
|
3952256938
|
|
Amjayya
|
()
|
|
77
|
ATMAKUR (S)
|
TS-42-009-014-014/010192
(ATMAKUR)
|
3642009000NRG24200720230890946
|
20/07/2023
|
Renuka
|
3642009WL020781
|
Renuka
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
28/07/2023
|
|
3952256940
|
|
Renuka
|
()
|
|
78
|
ATMAKUR (S)
|
TS-42-009-014-014/010221
(ATMAKUR)
|
3642009000NRG24200720230890947
|
20/07/2023
|
Padma
|
3642009WL020781
|
Padma
|
50821201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
28/07/2023
|
|
3952256711
|
|
Padma
|
()
|
|
79
|
ATMAKUR (S)
|
TS-42-009-014-014/010225
(ATMAKUR)
|
3642009000NRG24200720230890948
|
20/07/2023
|
Kalamma
|
3642009WL020781
|
Kalamma
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
28/07/2023
|
|
3952256695
|
|
Kalamma
|
()
|
|
80
|
ATMAKUR (S)
|
TS-42-009-014-014/010227
(ATMAKUR)
|
3642009000NRG24200720230890949
|
20/07/2023
|
Badramma
|
3642009WL020781
|
Badramma
|
50821201
|
SBIN0000DOP
|
1351
|
1351
|
Processed
|
28/07/2023
|
|
3952256968
|
|
Badramma
|
()
|
|
81
|
ATMAKUR (S)
|
TS-42-009-014-014/010231
(ATMAKUR)
|
3642009000NRG24200720230890951
|
20/07/2023
|
Anasoorya
|
3642009WL020781
|
Anasoorya
|
50821201
|
SBIN0000DOP
|
1351
|
1351
|
Processed
|
28/07/2023
|
|
3952256694
|
|
Anasoorya
|
()
|
|
82
|
ATMAKUR (S)
|
TS-42-009-014-014/010231
(ATMAKUR)
|
3642009000NRG24200720230890950
|
20/07/2023
|
Lacchayya
|
3642009WL020781
|
Lacchayya
|
50821201
|
SBIN0000DOP
|
1351
|
1351
|
Processed
|
28/07/2023
|
|
3952256772
|
|
Lacchayya
|
()
|
|
83
|
ATMAKUR (S)
|
TS-42-009-014-014/010232
(ATMAKUR)
|
3642009000NRG24200720230890952
|
20/07/2023
|
Lakshmamma
|
3642009WL020781
|
Lakshmamma
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
28/07/2023
|
|
3952256729
|
|
Lakshmamma
|
()
|
|
84
|
ATMAKUR (S)
|
TS-42-009-014-014/010237
(ATMAKUR)
|
3642009000NRG24200720230890953
|
20/07/2023
|
Upemdra
|
3642009WL020781
|
Upemdra
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
28/07/2023
|
|
3952256692
|
|
Upemdra
|
()
|
|
85
|
ATMAKUR (S)
|
TS-42-009-014-014/010244
(ATMAKUR)
|
3642009000NRG24200720230890954
|
20/07/2023
|
Upemdra
|
3642009WL020781
|
Upemdra
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
28/07/2023
|
|
3952256948
|
|
Upemdra
|
()
|
|
86
|
ATMAKUR (S)
|
TS-42-009-014-014/010246
(ATMAKUR)
|
3642009000NRG24200720230890955
|
20/07/2023
|
Poolamma
|
3642009WL020781
|
Poolamma
|
50821201
|
SBIN0000DOP
|
300
|
300
|
Processed
|
28/07/2023
|
|
3952256910
|
|
Poolamma
|
()
|
|
87
|
ATMAKUR (S)
|
TS-42-009-014-014/010247
(ATMAKUR)
|
3642009000NRG24200720230890956
|
20/07/2023
|
Amjamma
|
3642009WL020781
|
Amjamma
|
50821201
|
SBIN0000DOP
|
150
|
150
|
Processed
|
28/07/2023
|
|
3952256946
|
|
Amjamma
|
()
|
|
88
|
ATMAKUR (S)
|
TS-42-009-014-014/010251
(ATMAKUR)
|
3642009000NRG24200720230890957
|
20/07/2023
|
Suguna
|
3642009WL020781
|
Suguna
|
50821201
|
SBIN0000DOP
|
150
|
150
|
Processed
|
28/07/2023
|
|
3952256953
|
|
Suguna
|
()
|
|
89
|
ATMAKUR (S)
|
TS-42-009-014-014/010258
(ATMAKUR)
|
3642009000NRG24200720230890958
|
20/07/2023
|
Bhagyamma
|
3642009WL020781
|
Bhagyamma
|
50821201
|
SBIN0000DOP
|
150
|
150
|
Processed
|
28/07/2023
|
|
3952256862
|
|
Bhagyamma
|
()
|
|
90
|
ATMAKUR (S)
|
TS-42-009-014-014/010260
(ATMAKUR)
|
3642009000NRG24200720230890959
|
20/07/2023
|
Shobhaaraani
|
3642009WL020781
|
Shobhaaraani
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
28/07/2023
|
|
3952256693
|
|
Shobhaaraani
|
()
|
|
91
|
ATMAKUR (S)
|
TS-42-009-014-014/010262
(ATMAKUR)
|
3642009000NRG24200720230890960
|
20/07/2023
|
Vinoda
|
3642009WL020781
|
Vinoda
|
50821201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
28/07/2023
|
|
3952256963
|
|
Vinoda
|
()
|
|
92
|
ATMAKUR (S)
|
TS-42-009-014-014/010263
(ATMAKUR)
|
3642009000NRG24200720230890961
|
20/07/2023
|
Venkatayya
|
3642009WL020781
|
Venkatayya
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
28/07/2023
|
|
3952256877
|
|
Venkatayya
|
()
|
|
93
|
ATMAKUR (S)
|
TS-42-009-014-014/010288
(ATMAKUR)
|
3642009000NRG24200720230890962
|
20/07/2023
|
Anita
|
3642009WL020781
|
Anita
|
50821201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
28/07/2023
|
|
3952256699
|
|
Anita
|
()
|
|
94
|
ATMAKUR (S)
|
TS-42-009-014-014/010290
(ATMAKUR)
|
3642009000NRG24200720230890963
|
20/07/2023
|
Shankaramma
|
3642009WL020781
|
Shankaramma
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
28/07/2023
|
|
3952256950
|
|
Shankaramma
|
()
|
|
95
|
ATMAKUR (S)
|
TS-42-009-014-014/010302
(ATMAKUR)
|
3642009000NRG24200720230890964
|
20/07/2023
|
Venkammma
|
3642009WL020781
|
Venkammma
|
50821201
|
SBIN0000DOP
|
150
|
150
|
Processed
|
28/07/2023
|
|
3952256897
|
|
Venkammma
|
()
|
|
96
|
ATMAKUR (S)
|
TS-42-009-014-014/010304
(ATMAKUR)
|
3642009000NRG24200720230890965
|
20/07/2023
|
Guruvayya
|
3642009WL020781
|
Guruvayya
|
50821201
|
SBIN0000DOP
|
150
|
150
|
Processed
|
28/07/2023
|
|
3952256710
|
|
Guruvayya
|
()
|
|
97
|
ATMAKUR (S)
|
TS-42-009-014-014/010309
(ATMAKUR)
|
3642009000NRG24200720230890966
|
20/07/2023
|
Veeraamma
|
3642009WL020781
|
Veeraamma
|
50821201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
28/07/2023
|
|
3952256833
|
|
Veeraamma
|
()
|
|
98
|
ATMAKUR (S)
|
TS-42-009-014-014/010312
(ATMAKUR)
|
3642009000NRG24200720230890967
|
20/07/2023
|
Vemkatamma
|
3642009WL020781
|
Vemkatamma
|
50821201
|
SBIN0000DOP
|
150
|
150
|
Processed
|
28/07/2023
|
|
3952256685
|
|
Vemkatamma
|
()
|
|
99
|
ATMAKUR (S)
|
TS-42-009-014-014/010314
(ATMAKUR)
|
3642009000NRG24200720230890968
|
20/07/2023
|
Danamma
|
3642009WL020781
|
Danamma
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
28/07/2023
|
|
3952256801
|
|
Danamma
|
()
|
|
100
|
ATMAKUR (S)
|
TS-42-009-014-014/010315
(ATMAKUR)
|
3642009000NRG24200720230890969
|
20/07/2023
|
Badramma
|
3642009WL020781
|
Badramma
|
50821201
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
28/07/2023
|
|
3952256914
|
|
Badramma
|
()
|
|
101
|
ATMAKUR (S)
|
TS-42-009-014-014/010316
(ATMAKUR)
|
3642009000NRG24200720230890970
|
20/07/2023
|
Lakshmi
|
3642009WL020781
|
Lakshmi
|
50821201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
28/07/2023
|
|
3952256906
|
|
Lakshmi
|
()
|
|
102
|
ATMAKUR (S)
|
TS-42-009-014-014/010320
(ATMAKUR)
|
3642009000NRG24200720230890971
|
20/07/2023
|
Soudamma
|
3642009WL020781
|
Soudamma
|
50821201
|
SBIN0000DOP
|
300
|
300
|
Processed
|
28/07/2023
|
|
3952256686
|
|
Soudamma
|
()
|
|
103
|
ATMAKUR (S)
|
TS-42-009-014-014/010324
(ATMAKUR)
|
3642009000NRG24200720230890972
|
20/07/2023
|
Naagayya
|
3642009WL020781
|
Naagayya
|
50821201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
28/07/2023
|
|
3952256909
|
|
Naagayya
|
()
|
|
104
|
ATMAKUR (S)
|
TS-42-009-014-014/010324
(ATMAKUR)
|
3642009000NRG24200720230890973
|
20/07/2023
|
Tirupatamma
|
3642009WL020781
|
Tirupatamma
|
50821201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
28/07/2023
|
|
3952256806
|
|
Tirupatamma
|
()
|
|
105
|
ATMAKUR (S)
|
TS-42-009-014-014/010345
(ATMAKUR)
|
3642009000NRG24200720230890974
|
20/07/2023
|
Neelamma
|
3642009WL020781
|
Neelamma
|
50821201
|
SBIN0000DOP
|
150
|
150
|
Processed
|
28/07/2023
|
|
3952256758
|
|
Neelamma
|
()
|
|
106
|
ATMAKUR (S)
|
TS-42-009-014-014/010367
(ATMAKUR)
|
3642009000NRG24200720230890975
|
20/07/2023
|
Pedda Vemkayya
|
3642009WL020781
|
Pedda Vemkayya
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
28/07/2023
|
|
3952256776
|
|
Pedda Vemkayya
|
()
|
|
107
|
ATMAKUR (S)
|
TS-42-009-014-014/010370
(ATMAKUR)
|
3642009000NRG24200720230890976
|
20/07/2023
|
Sovamma
|
3642009WL020781
|
Sovamma
|
50821201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
28/07/2023
|
|
3952256704
|
|
Sovamma
|
()
|
|
108
|
ATMAKUR (S)
|
TS-42-009-014-014/010380
(ATMAKUR)
|
3642009000NRG24200720230890978
|
20/07/2023
|
Badramma
|
3642009WL020781
|
Badramma
|
50821201
|
SBIN0000DOP
|
150
|
150
|
Processed
|
28/07/2023
|
|
3952256890
|
|
Badramma
|
()
|
|
109
|
ATMAKUR (S)
|
TS-42-009-014-014/010380
(ATMAKUR)
|
3642009000NRG24200720230890977
|
20/07/2023
|
Narsayya
|
3642009WL020781
|
Narsayya
|
50821201
|
SBIN0000DOP
|
150
|
150
|
Processed
|
28/07/2023
|
|
3952256804
|
|
Narsayya
|
()
|
|
110
|
ATMAKUR (S)
|
TS-42-009-014-014/010392
(ATMAKUR)
|
3642009000NRG24200720230890979
|
20/07/2023
|
Mallayya
|
3642009WL020781
|
Mallayya
|
50821201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
28/07/2023
|
|
3952256777
|
|
Mallayya
|
()
|
|
111
|
ATMAKUR (S)
|
TS-42-009-014-014/010392
(ATMAKUR)
|
3642009000NRG24200720230890980
|
20/07/2023
|
Mamgamma
|
3642009WL020781
|
Mamgamma
|
50821201
|
SBIN0000DOP
|
150
|
150
|
Processed
|
28/07/2023
|
|
3952256842
|
|
Mamgamma
|
()
|
|
112
|
ATMAKUR (S)
|
TS-42-009-014-014/010393
(ATMAKUR)
|
3642009000NRG24200720230890981
|
20/07/2023
|
Kamalamma
|
3642009WL020781
|
Kamalamma
|
50821201
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
28/07/2023
|
|
3952256874
|
|
Kamalamma
|
()
|
|
113
|
ATMAKUR (S)
|
TS-42-009-014-014/010406
(ATMAKUR)
|
3642009000NRG24200720230890982
|
20/07/2023
|
Paarvatamma
|
3642009WL020781
|
Paarvatamma
|
50821201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
28/07/2023
|
|
3952256795
|
|
Paarvatamma
|
()
|
|
114
|
ATMAKUR (S)
|
TS-42-009-014-014/010407
(ATMAKUR)
|
3642009000NRG24200720230890983
|
20/07/2023
|
Paapulu
|
3642009WL020781
|
Paapulu
|
50821201
|
SBIN0000DOP
|
150
|
150
|
Processed
|
28/07/2023
|
|
3952256888
|
|
Paapulu
|
()
|
|
115
|
ATMAKUR (S)
|
TS-42-009-014-014/010407
(ATMAKUR)
|
3642009000NRG24200720230890984
|
20/07/2023
|
Yallamma
|
3642009WL020781
|
Yallamma
|
50821201
|
SBIN0000DOP
|
1501
|
1501
|
Processed
|
28/07/2023
|
|
3952256891
|
|
Yallamma
|
()
|
|
116
|
ATMAKUR (S)
|
TS-42-009-014-014/010416
(ATMAKUR)
|
3642009000NRG24200720230890986
|
20/07/2023
|
Naagamma
|
3642009WL020781
|
Naagamma
|
50821201
|
SBIN0000DOP
|
300
|
300
|
Processed
|
28/07/2023
|
|
3952256707
|
|
Naagamma
|
()
|
|
117
|
ATMAKUR (S)
|
TS-42-009-014-014/010416
(ATMAKUR)
|
3642009000NRG24200720230890985
|
20/07/2023
|
Raamulamma
|
3642009WL020781
|
Raamulamma
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
28/07/2023
|
|
3952256679
|
|
Raamulamma
|
()
|
|
118
|
ATMAKUR (S)
|
TS-42-009-014-014/010432
(ATMAKUR)
|
3642009000NRG24200720230890988
|
20/07/2023
|
Guramma
|
3642009WL020781
|
Guramma
|
50821201
|
SBIN0000DOP
|
1651
|
1651
|
Processed
|
28/07/2023
|
|
3952256960
|
|
Guramma
|
()
|
|
119
|
ATMAKUR (S)
|
TS-42-009-014-014/010432
(ATMAKUR)
|
3642009000NRG24200720230890987
|
20/07/2023
|
Somayya
|
3642009WL020781
|
Somayya
|
50821201
|
SBIN0000DOP
|
1651
|
1651
|
Processed
|
28/07/2023
|
|
3952256800
|
|
Somayya
|
()
|
|
120
|
ATMAKUR (S)
|
TS-42-009-014-014/010436
(ATMAKUR)
|
3642009000NRG24200720230890989
|
20/07/2023
|
Sujaata
|
3642009WL020781
|
Sujaata
|
50821201
|
SBIN0000DOP
|
300
|
300
|
Processed
|
28/07/2023
|
|
3952256945
|
|
Sujaata
|
()
|
|
121
|
ATMAKUR (S)
|
TS-42-009-014-014/010438
(ATMAKUR)
|
3642009000NRG24200720230890990
|
20/07/2023
|
Vemkatamma
|
3642009WL020781
|
Vemkatamma
|
50821201
|
SBIN0000DOP
|
1351
|
1351
|
Processed
|
28/07/2023
|
|
3952256771
|
|
Vemkatamma
|
()
|
|
122
|
ATMAKUR (S)
|
TS-42-009-014-014/010439
(ATMAKUR)
|
3642009000NRG24200720230890991
|
20/07/2023
|
Booba
|
3642009WL020781
|
Booba
|
50821201
|
SBIN0000DOP
|
300
|
300
|
Processed
|
28/07/2023
|
|
3952256709
|
|
Booba
|
()
|
|
123
|
ATMAKUR (S)
|
TS-42-009-014-014/010458
(ATMAKUR)
|
3642009000NRG24200720230890992
|
20/07/2023
|
Lakshmamma
|
3642009WL020781
|
Lakshmamma
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
28/07/2023
|
|
3952256949
|
|
Lakshmamma
|
()
|
|
124
|
ATMAKUR (S)
|
TS-42-009-014-014/010460
(ATMAKUR)
|
3642009000NRG24200720230890994
|
20/07/2023
|
Somamma
|
3642009WL020781
|
Somamma
|
50821201
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
28/07/2023
|
|
3952256898
|
|
Somamma
|
()
|
|
125
|
ATMAKUR (S)
|
TS-42-009-014-014/010460
(ATMAKUR)
|
3642009000NRG24200720230890993
|
20/07/2023
|
Soudayya
|
3642009WL020781
|
Soudayya
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
28/07/2023
|
|
3952256783
|
|
Soudayya
|
()
|
|
126
|
ATMAKUR (S)
|
TS-42-009-014-014/010464
(ATMAKUR)
|
3642009000NRG24200720230890997
|
20/07/2023
|
Gamgamma
|
3642009WL020781
|
Gamgamma
|
50821201
|
SBIN0000DOP
|
300
|
300
|
Processed
|
28/07/2023
|
|
3952256962
|
|
Gamgamma
|
()
|
|
127
|
ATMAKUR (S)
|
TS-42-009-014-014/010466
(ATMAKUR)
|
3642009000NRG24200720230890999
|
20/07/2023
|
Sounamma
|
3642009WL020781
|
Sounamma
|
50821201
|
SBIN0000DOP
|
150
|
150
|
Processed
|
28/07/2023
|
|
3952256690
|
|
Sounamma
|
()
|
|
128
|
ATMAKUR (S)
|
TS-42-009-014-014/010466
(ATMAKUR)
|
3642009000NRG24200720230890998
|
20/07/2023
|
Yallayya
|
3642009WL020781
|
Yallayya
|
50821201
|
SBIN0000DOP
|
300
|
300
|
Processed
|
28/07/2023
|
|
3952256718
|
|
Yallayya
|
()
|
|
129
|
ATMAKUR (S)
|
TS-42-009-014-014/010467
(ATMAKUR)
|
3642009000NRG24200720230891000
|
20/07/2023
|
Vemkatamma
|
3642009WL020781
|
Vemkatamma
|
50821201
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
28/07/2023
|
|
3952256971
|
|
Vemkatamma
|
()
|
|
130
|
ATMAKUR (S)
|
TS-42-009-014-014/010469
(ATMAKUR)
|
3642009000NRG24200720230891002
|
20/07/2023
|
Ganita
|
3642009WL020781
|
Ganita
|
50821201
|
SBIN0000DOP
|
150
|
150
|
Processed
|
28/07/2023
|
|
3952256865
|
|
Ganita
|
()
|
|
131
|
ATMAKUR (S)
|
TS-42-009-014-014/010470
(ATMAKUR)
|
3642009000NRG24200720230891003
|
20/07/2023
|
Sounamma
|
3642009WL020781
|
Sounamma
|
50821201
|
SBIN0000DOP
|
1351
|
1351
|
Processed
|
28/07/2023
|
|
3952256764
|
|
Sounamma
|
()
|
|
132
|
ATMAKUR (S)
|
TS-42-009-014-014/010472
(ATMAKUR)
|
3642009000NRG24200720230891004
|
20/07/2023
|
Kalamma
|
3642009WL020781
|
Kalamma
|
50821201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
28/07/2023
|
|
3952256778
|
|
Kalamma
|
()
|
|
133
|
ATMAKUR (S)
|
TS-42-009-014-014/010473
(ATMAKUR)
|
3642009000NRG24200720230891005
|
20/07/2023
|
Mutyamayya
|
3642009WL020781
|
Mutyamayya
|
50821201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
28/07/2023
|
|
3952256927
|
|
Mutyamayya
|
()
|
|
134
|
ATMAKUR (S)
|
TS-42-009-014-014/010473
(ATMAKUR)
|
3642009000NRG24200720230891006
|
20/07/2023
|
Yallamma
|
3642009WL020781
|
Yallamma
|
50821201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
28/07/2023
|
|
3952256805
|
|
Yallamma
|
()
|
|
135
|
ATMAKUR (S)
|
TS-42-009-014-014/010476
(ATMAKUR)
|
3642009000NRG24200720230891007
|
20/07/2023
|
Chinna Narsayya
|
3642009WL020781
|
Chinna Narsayya
|
50821201
|
SBIN0000DOP
|
150
|
150
|
Processed
|
28/07/2023
|
|
3952256929
|
|
Chinna Narsayya
|
()
|
|
136
|
ATMAKUR (S)
|
TS-42-009-014-014/010476
(ATMAKUR)
|
3642009000NRG24200720230891008
|
20/07/2023
|
Somamma
|
3642009WL020781
|
Somamma
|
50821201
|
SBIN0000DOP
|
150
|
150
|
Processed
|
28/07/2023
|
|
3952256786
|
|
Somamma
|
()
|
|
137
|
ATMAKUR (S)
|
TS-42-009-014-014/010478
(ATMAKUR)
|
3642009000NRG24200720230891010
|
20/07/2023
|
Lakshmamma
|
3642009WL020781
|
Lakshmamma
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
28/07/2023
|
|
3952256793
|
|
Lakshmamma
|
()
|
|
138
|
ATMAKUR (S)
|
TS-42-009-014-014/010478
(ATMAKUR)
|
3642009000NRG24200720230891009
|
20/07/2023
|
Pedda Narsayya
|
3642009WL020781
|
Pedda Narsayya
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
28/07/2023
|
|
3952256812
|
|
Pedda Narsayya
|
()
|
|
139
|
ATMAKUR (S)
|
TS-42-009-014-014/010480
(ATMAKUR)
|
3642009000NRG24200720230891011
|
20/07/2023
|
Saalayya
|
3642009WL020781
|
Saalayya
|
50821201
|
SBIN0000DOP
|
300
|
300
|
Processed
|
28/07/2023
|
|
3952256756
|
|
Saalayya
|
()
|
|
140
|
ATMAKUR (S)
|
TS-42-009-014-014/010480
(ATMAKUR)
|
3642009000NRG24200720230891012
|
20/07/2023
|
Vemkatamma
|
3642009WL020781
|
Vemkatamma
|
50821201
|
SBIN0000DOP
|
300
|
300
|
Processed
|
28/07/2023
|
|
3952256794
|
|
Vemkatamma
|
()
|
|
141
|
ATMAKUR (S)
|
TS-42-009-014-014/010487
(ATMAKUR)
|
3642009000NRG24200720230891013
|
20/07/2023
|
Bikshmayya
|
3642009WL020781
|
Bikshmayya
|
50821201
|
SBIN0000DOP
|
1501
|
1501
|
Processed
|
28/07/2023
|
|
3952256781
|
|
Bikshmayya
|
()
|
|
142
|
ATMAKUR (S)
|
TS-42-009-014-014/010487
(ATMAKUR)
|
3642009000NRG24200720230891014
|
20/07/2023
|
Lakshmamma
|
3642009WL020781
|
Lakshmamma
|
50821201
|
SBIN0000DOP
|
1501
|
1501
|
Processed
|
28/07/2023
|
|
3952256696
|
|
Lakshmamma
|
()
|
|
143
|
ATMAKUR (S)
|
TS-42-009-014-014/010493
(ATMAKUR)
|
3642009000NRG24200720230891015
|
20/07/2023
|
Somamma
|
3642009WL020781
|
Somamma
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
28/07/2023
|
|
3952256878
|
|
Somamma
|
()
|
|
144
|
ATMAKUR (S)
|
TS-42-009-014-014/010494
(ATMAKUR)
|
3642009000NRG24200720230891016
|
20/07/2023
|
Anasoorya
|
3642009WL020781
|
Anasoorya
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
28/07/2023
|
|
3952256967
|
|
Anasoorya
|
()
|
|
145
|
ATMAKUR (S)
|
TS-42-009-014-014/010499
(ATMAKUR)
|
3642009000NRG24200720230891018
|
20/07/2023
|
Susheela
|
3642009WL020781
|
Susheela
|
50821201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
28/07/2023
|
|
3952256782
|
|
Susheela
|
()
|
|
146
|
ATMAKUR (S)
|
TS-42-009-014-014/010512
(ATMAKUR)
|
3642009000NRG24200720230891020
|
20/07/2023
|
Buchchamma
|
3642009WL020781
|
Buchchamma
|
50821201
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
3952256965
|
|
Buchchamma
|
()
|
|
147
|
ATMAKUR (S)
|
TS-42-009-014-014/010512
(ATMAKUR)
|
3642009000NRG24200720230891019
|
20/07/2023
|
Chinna Vemkayya
|
3642009WL020781
|
Chinna Vemkayya
|
50821201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
28/07/2023
|
|
3952256802
|
|
Chinna Vemkayya
|
()
|
|
148
|
ATMAKUR (S)
|
TS-42-009-014-014/010544
(ATMAKUR)
|
3642009000NRG24200720230891021
|
20/07/2023
|
Emeli
|
3642009WL020781
|
Emeli
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
28/07/2023
|
|
3952256787
|
|
Emeli
|
()
|
|
149
|
ATMAKUR (S)
|
TS-42-009-014-014/010549
(ATMAKUR)
|
3642009000NRG24200720230891022
|
20/07/2023
|
Kannayya
|
3642009WL020781
|
Kannayya
|
50821201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
28/07/2023
|
|
3952256757
|
|
Kannayya
|
()
|
|
150
|
ATMAKUR (S)
|
TS-42-009-014-014/010551
(ATMAKUR)
|
3642009000NRG24200720230891024
|
20/07/2023
|
Ellamma
|
3642009WL020781
|
Ellamma
|
50821201
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
3952256799
|
|
Ellamma
|
()
|
|
151
|
ATMAKUR (S)
|
TS-42-009-014-014/010551
(ATMAKUR)
|
3642009000NRG24200720230891023
|
20/07/2023
|
Mallayya
|
3642009WL020781
|
Mallayya
|
50821201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
28/07/2023
|
|
3952256687
|
|
Mallayya
|
()
|
|
152
|
ATMAKUR (S)
|
TS-42-009-014-014/010552
(ATMAKUR)
|
3642009000NRG24200720230891025
|
20/07/2023
|
Narsayya
|
3642009WL020781
|
Narsayya
|
50821201
|
SBIN0000DOP
|
300
|
300
|
Processed
|
28/07/2023
|
|
3952256780
|
|
Narsayya
|
()
|
|
153
|
ATMAKUR (S)
|
TS-42-009-014-014/010556
(ATMAKUR)
|
3642009000NRG24200720230891027
|
20/07/2023
|
Suramba
|
3642009WL020781
|
Suramba
|
50821201
|
SBIN0000DOP
|
150
|
150
|
Processed
|
28/07/2023
|
|
3952256720
|
|
Suramba
|
()
|
|
154
|
ATMAKUR (S)
|
TS-42-009-014-014/010556
(ATMAKUR)
|
3642009000NRG24200720230891026
|
20/07/2023
|
Vemkanna
|
3642009WL020781
|
Vemkanna
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
28/07/2023
|
|
3952256785
|
|
Vemkanna
|
()
|
|
155
|
ATMAKUR (S)
|
TS-42-009-014-014/010577
(ATMAKUR)
|
3642009000NRG24200720230891029
|
20/07/2023
|
Naagamma
|
3642009WL020781
|
Naagamma
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
28/07/2023
|
|
3952256896
|
|
Naagamma
|
()
|
|
156
|
ATMAKUR (S)
|
TS-42-009-014-014/010587
(ATMAKUR)
|
3642009000NRG24200720230891030
|
20/07/2023
|
Jayamma
|
3642009WL020781
|
Jayamma
|
50821201
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
28/07/2023
|
|
3952256918
|
|
Jayamma
|
()
|
|
157
|
ATMAKUR (S)
|
TS-42-009-014-014/010591
(ATMAKUR)
|
3642009000NRG24200720230891034
|
20/07/2023
|
Jayamma
|
3642009WL020781
|
Jayamma
|
50821201
|
SBIN0000DOP
|
300
|
300
|
Processed
|
28/07/2023
|
|
3952256928
|
|
Jayamma
|
()
|
|
158
|
ATMAKUR (S)
|
TS-42-009-014-014/010604
(ATMAKUR)
|
3642009000NRG24200720230891035
|
20/07/2023
|
Lacchamma
|
3642009WL020781
|
Lacchamma
|
50821201
|
SBIN0000DOP
|
300
|
300
|
Processed
|
28/07/2023
|
|
3952256922
|
|
Lacchamma
|
()
|
|
159
|
ATMAKUR (S)
|
TS-42-009-014-014/010615
(ATMAKUR)
|
3642009000NRG24200720230891036
|
20/07/2023
|
Sounamma
|
3642009WL020781
|
Sounamma
|
50821201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
28/07/2023
|
|
3952256958
|
|
Sounamma
|
()
|
|
160
|
ATMAKUR (S)
|
TS-42-009-014-014/010619
(ATMAKUR)
|
3642009000NRG24200720230891037
|
20/07/2023
|
Raamulamma
|
3642009WL020781
|
Raamulamma
|
50821201
|
SBIN0000DOP
|
150
|
150
|
Processed
|
28/07/2023
|
|
3952256755
|
|
Raamulamma
|
()
|
|
161
|
ATMAKUR (S)
|
TS-42-009-014-014/010622
(ATMAKUR)
|
3642009000NRG24200720230891038
|
20/07/2023
|
Dhanamma
|
3642009WL020781
|
Dhanamma
|
50821201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
28/07/2023
|
|
3952256893
|
|
Dhanamma
|
()
|
|
162
|
ATMAKUR (S)
|
TS-42-009-014-014/010624
(ATMAKUR)
|
3642009000NRG24200720230891039
|
20/07/2023
|
Vemkatamma
|
3642009WL020781
|
Vemkatamma
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
28/07/2023
|
|
3952256895
|
|
Vemkatamma
|
()
|
|
163
|
ATMAKUR (S)
|
TS-42-009-014-014/010630
(ATMAKUR)
|
3642009000NRG24200720230891041
|
20/07/2023
|
Neelamma
|
3642009WL020781
|
Neelamma
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
28/07/2023
|
|
3952256677
|
|
Neelamma
|
()
|
|
164
|
ATMAKUR (S)
|
TS-42-009-014-014/010630
(ATMAKUR)
|
3642009000NRG24200720230891040
|
20/07/2023
|
Sreenivaas
|
3642009WL020781
|
Sreenivaas
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
28/07/2023
|
|
3952256681
|
|
Sreenivaas
|
()
|
|
165
|
ATMAKUR (S)
|
TS-42-009-014-014/010637
(ATMAKUR)
|
3642009000NRG24200720230891042
|
20/07/2023
|
Bakkamma
|
3642009WL020781
|
Bakkamma
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
28/07/2023
|
|
3952256894
|
|
Bakkamma
|
()
|
|
166
|
ATMAKUR (S)
|
TS-42-009-014-014/010639
(ATMAKUR)
|
3642009000NRG24200720230891043
|
20/07/2023
|
Veerayya
|
3642009WL020781
|
Veerayya
|
50821201
|
SBIN0000DOP
|
300
|
300
|
Processed
|
28/07/2023
|
|
3952256879
|
|
Veerayya
|
()
|
|
167
|
ATMAKUR (S)
|
TS-42-009-014-014/010642
(ATMAKUR)
|
3642009000NRG24200720230891046
|
20/07/2023
|
Guruvamma
|
3642009WL020781
|
Guruvamma
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
28/07/2023
|
|
3952256926
|
|
Guruvamma
|
()
|
|
168
|
ATMAKUR (S)
|
TS-42-009-014-014/010642
(ATMAKUR)
|
3642009000NRG24200720230891045
|
20/07/2023
|
Veerayya
|
3642009WL020781
|
Veerayya
|
50821201
|
SBIN0000DOP
|
300
|
300
|
Processed
|
28/07/2023
|
|
3952256797
|
|
Veerayya
|
()
|
|
169
|
ATMAKUR (S)
|
TS-42-009-014-014/010643
(ATMAKUR)
|
3642009000NRG24200720230891048
|
20/07/2023
|
Krishnamma
|
3642009WL020781
|
Krishnamma
|
50821201
|
SBIN0000DOP
|
300
|
300
|
Processed
|
28/07/2023
|
|
3952256935
|
|
Krishnamma
|
()
|
|
170
|
ATMAKUR (S)
|
TS-42-009-014-014/010643
(ATMAKUR)
|
3642009000NRG24200720230891047
|
20/07/2023
|
Saidulu
|
3642009WL020781
|
Saidulu
|
50821201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
28/07/2023
|
|
3952256774
|
|
Saidulu
|
()
|
|
171
|
ATMAKUR (S)
|
TS-42-009-014-014/010656
(ATMAKUR)
|
3642009000NRG24200720230891049
|
20/07/2023
|
Chinna Yallayya
|
3642009WL020781
|
Chinna Yallayya
|
50821201
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
28/07/2023
|
|
3952256730
|
|
Chinna Yallayya
|
()
|
|
172
|
ATMAKUR (S)
|
TS-42-009-014-014/010656
(ATMAKUR)
|
3642009000NRG24200720230891050
|
20/07/2023
|
Poolamma
|
3642009WL020781
|
Poolamma
|
50821201
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
28/07/2023
|
|
3952256921
|
|
Poolamma
|
()
|
|
173
|
ATMAKUR (S)
|
TS-42-009-014-014/010663
(ATMAKUR)
|
3642009000NRG24200720230891051
|
20/07/2023
|
Krishna
|
3642009WL020781
|
Krishna
|
50821201
|
SBIN0000DOP
|
150
|
150
|
Processed
|
28/07/2023
|
|
3952256911
|
|
Krishna
|
()
|
|
174
|
ATMAKUR (S)
|
TS-42-009-014-014/010665
(ATMAKUR)
|
3642009000NRG24200720230891052
|
20/07/2023
|
Yallayya
|
3642009WL020781
|
Yallayya
|
50821201
|
SBIN0000DOP
|
150
|
150
|
Processed
|
28/07/2023
|
|
3952256792
|
|
Yallayya
|
()
|
|
175
|
ATMAKUR (S)
|
TS-42-009-014-014/010674
(ATMAKUR)
|
3642009000NRG24200720230891053
|
20/07/2023
|
Yallamma
|
3642009WL020781
|
Yallamma
|
50821201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
28/07/2023
|
|
3952256765
|
|
Yallamma
|
()
|
|
176
|
ATMAKUR (S)
|
TS-42-009-014-014/010684
(ATMAKUR)
|
3642009000NRG24200720230891054
|
20/07/2023
|
Badramma
|
3642009WL020781
|
Badramma
|
50821201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
28/07/2023
|
|
3952256733
|
|
Badramma
|
()
|
|
177
|
ATMAKUR (S)
|
TS-42-009-014-014/010685
(ATMAKUR)
|
3642009000NRG24200720230891055
|
20/07/2023
|
Guruvamma
|
3642009WL020781
|
Guruvamma
|
50821201
|
SBIN0000DOP
|
150
|
150
|
Processed
|
28/07/2023
|
|
3952256763
|
|
Guruvamma
|
()
|
|
178
|
ATMAKUR (S)
|
TS-42-009-014-014/010701
(ATMAKUR)
|
3642009000NRG24200720230891057
|
20/07/2023
|
Ramana
|
3642009WL020781
|
Ramana
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
28/07/2023
|
|
3952256920
|
|
Ramana
|
()
|
|
179
|
ATMAKUR (S)
|
TS-42-009-014-014/010707
(ATMAKUR)
|
3642009000NRG24200720230891058
|
20/07/2023
|
Vemkanna
|
3642009WL020781
|
Vemkanna
|
50821201
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
28/07/2023
|
|
3952256907
|
|
Vemkanna
|
()
|
|
180
|
ATMAKUR (S)
|
TS-42-009-014-014/010707
(ATMAKUR)
|
3642009000NRG24200720230891059
|
20/07/2023
|
Vemkatamma
|
3642009WL020781
|
Vemkatamma
|
50821201
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
28/07/2023
|
|
3952256716
|
|
Vemkatamma
|
()
|
|
181
|
ATMAKUR (S)
|
TS-42-009-014-014/010710
(ATMAKUR)
|
3642009000NRG24200720230891060
|
20/07/2023
|
Saalamma
|
3642009WL020781
|
Saalamma
|
50821201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
28/07/2023
|
|
3952256954
|
|
Saalamma
|
()
|
|
182
|
ATMAKUR (S)
|
TS-42-009-014-014/010712
(ATMAKUR)
|
3642009000NRG24200720230891061
|
20/07/2023
|
Poolamma
|
3642009WL020781
|
Poolamma
|
50821201
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
3952256689
|
|
Poolamma
|
()
|
|
183
|
ATMAKUR (S)
|
TS-42-009-014-014/010724
(ATMAKUR)
|
3642009000NRG24200720230891062
|
20/07/2023
|
Sarojini
|
3642009WL020781
|
Sarojini
|
50821201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
28/07/2023
|
|
3952256924
|
|
Sarojini
|
()
|
|
184
|
ATMAKUR (S)
|
TS-42-009-014-014/010725
(ATMAKUR)
|
3642009000NRG24200720230891064
|
20/07/2023
|
Padma
|
3642009WL020781
|
Padma
|
50821201
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
28/07/2023
|
|
3952256748
|
|
Padma
|
()
|
|
185
|
ATMAKUR (S)
|
TS-42-009-014-014/010725
(ATMAKUR)
|
3642009000NRG24200720230891063
|
20/07/2023
|
Sreenu
|
3642009WL020781
|
Sreenu
|
50821201
|
SBIN0000DOP
|
300
|
300
|
Processed
|
28/07/2023
|
|
3952256790
|
|
Sreenu
|
()
|
|
186
|
ATMAKUR (S)
|
TS-42-009-014-014/010726
(ATMAKUR)
|
3642009000NRG24200720230891066
|
20/07/2023
|
Jaanamma
|
3642009WL020781
|
Jaanamma
|
50821201
|
SBIN0000DOP
|
1501
|
1501
|
Processed
|
28/07/2023
|
|
3952256936
|
|
Jaanamma
|
()
|
|
187
|
ATMAKUR (S)
|
TS-42-009-014-014/010726
(ATMAKUR)
|
3642009000NRG24200720230891065
|
20/07/2023
|
Yallayya
|
3642009WL020781
|
Yallayya
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
28/07/2023
|
|
3952256937
|
|
Yallayya
|
()
|
|
188
|
ATMAKUR (S)
|
TS-42-009-014-014/010732
(ATMAKUR)
|
3642009000NRG24200720230891067
|
20/07/2023
|
Suraamba
|
3642009WL020781
|
Suraamba
|
50821201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
28/07/2023
|
|
3952256866
|
|
Suraamba
|
()
|
|
189
|
ATMAKUR (S)
|
TS-42-009-014-014/010734
(ATMAKUR)
|
3642009000NRG24200720230891068
|
20/07/2023
|
Jaanamma
|
3642009WL020781
|
Jaanamma
|
50821201
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
28/07/2023
|
|
3952256913
|
|
Jaanamma
|
()
|
|
190
|
ATMAKUR (S)
|
TS-42-009-014-014/010776
(ATMAKUR)
|
3642009000NRG24200720230891069
|
20/07/2023
|
Venkanna
|
3642009WL020781
|
Venkanna
|
50821201
|
SBIN0000DOP
|
150
|
150
|
Processed
|
28/07/2023
|
|
3952256964
|
|
Venkanna
|
()
|
|
191
|
ATMAKUR (S)
|
TS-42-009-014-014/010786
(ATMAKUR)
|
3642009000NRG24200720230891071
|
20/07/2023
|
Mamjula
|
3642009WL020781
|
Mamjula
|
50821201
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
3952256714
|
|
Mamjula
|
()
|
|
192
|
ATMAKUR (S)
|
TS-42-009-014-014/010786
(ATMAKUR)
|
3642009000NRG24200720230891070
|
20/07/2023
|
Prasaad
|
3642009WL020781
|
Prasaad
|
50821201
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
28/07/2023
|
|
3952256807
|
|
Prasaad
|
()
|
|
193
|
ATMAKUR (S)
|
TS-42-009-014-014/010789
(ATMAKUR)
|
3642009000NRG24200720230891072
|
20/07/2023
|
Padma
|
3642009WL020781
|
Padma
|
50821201
|
SBIN0000DOP
|
150
|
150
|
Processed
|
28/07/2023
|
|
3952256899
|
|
Padma
|
()
|
|
194
|
ATMAKUR (S)
|
TS-42-009-014-014/010790
(ATMAKUR)
|
3642009000NRG24200720230891073
|
20/07/2023
|
Ramana
|
3642009WL020781
|
Ramana
|
50821201
|
SBIN0000DOP
|
150
|
150
|
Processed
|
28/07/2023
|
|
3952256957
|
|
Ramana
|
()
|
|
195
|
ATMAKUR (S)
|
TS-42-009-014-014/010792
(ATMAKUR)
|
3642009000NRG24200720230891074
|
20/07/2023
|
Raamanarsamma
|
3642009WL020781
|
Raamanarsamma
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
28/07/2023
|
|
3952256719
|
|
Raamanarsamma
|
()
|
|
196
|
ATMAKUR (S)
|
TS-42-009-014-014/010814
(ATMAKUR)
|
3642009000NRG24200720230891075
|
20/07/2023
|
Somamma
|
3642009WL020781
|
Somamma
|
50821201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
28/07/2023
|
|
3952256684
|
|
Somamma
|
()
|
|
197
|
ATMAKUR (S)
|
TS-42-009-014-014/010816
(ATMAKUR)
|
3642009000NRG24200720230891077
|
20/07/2023
|
Vemkatamma
|
3642009WL020781
|
Vemkatamma
|
50821201
|
SBIN0000DOP
|
1501
|
1501
|
Processed
|
28/07/2023
|
|
3952256749
|
|
Vemkatamma
|
()
|
|
198
|
ATMAKUR (S)
|
TS-42-009-014-014/010820
(ATMAKUR)
|
3642009000NRG24200720230891078
|
20/07/2023
|
Veerayya
|
3642009WL020781
|
Veerayya
|
50821201
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
28/07/2023
|
|
3952256770
|
|
Veerayya
|
()
|
|
199
|
ATMAKUR (S)
|
TS-42-009-014-014/010824
(ATMAKUR)
|
3642009000NRG24200720230891079
|
20/07/2023
|
Saavitramma
|
3642009WL020781
|
Saavitramma
|
50821201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
28/07/2023
|
|
3952256841
|
|
Saavitramma
|
()
|
|
200
|
ATMAKUR (S)
|
TS-42-009-014-014/010825
(ATMAKUR)
|
3642009000NRG24200720230891080
|
20/07/2023
|
Gangamma
|
3642009WL020781
|
Gangamma
|
50821201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
28/07/2023
|
|
3952256880
|
|
Gangamma
|
()
|
|
201
|
ATMAKUR (S)
|
TS-42-009-014-014/010828
(ATMAKUR)
|
3642009000NRG24200720230891081
|
20/07/2023
|
Seetamma
|
3642009WL020781
|
Seetamma
|
50821201
|
SBIN0000DOP
|
150
|
150
|
Processed
|
28/07/2023
|
|
3952256837
|
|
Seetamma
|
()
|
|
202
|
ATMAKUR (S)
|
TS-42-009-014-014/010835
(ATMAKUR)
|
3642009000NRG24200720230891082
|
20/07/2023
|
Mallayya
|
3642009WL020781
|
Mallayya
|
50821201
|
SBIN0000DOP
|
300
|
300
|
Processed
|
28/07/2023
|
|
3952256959
|
|
Mallayya
|
()
|
|
203
|
ATMAKUR (S)
|
TS-42-009-014-014/010835
(ATMAKUR)
|
3642009000NRG24200720230891083
|
20/07/2023
|
Raamulamma
|
3642009WL020781
|
Raamulamma
|
50821201
|
SBIN0000DOP
|
300
|
300
|
Processed
|
28/07/2023
|
|
3952256912
|
|
Raamulamma
|
()
|
|
204
|
ATMAKUR (S)
|
TS-42-009-014-014/010837
(ATMAKUR)
|
3642009000NRG24200720230891084
|
20/07/2023
|
Shamkarayya
|
3642009WL020781
|
Shamkarayya
|
50821201
|
SBIN0000DOP
|
150
|
150
|
Processed
|
28/07/2023
|
|
3952256840
|
|
Shamkarayya
|
()
|
|
205
|
ATMAKUR (S)
|
TS-42-009-014-014/010839
(ATMAKUR)
|
3642009000NRG24200720230891085
|
20/07/2023
|
Vajramma
|
3642009WL020781
|
Vajramma
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
28/07/2023
|
|
3952256836
|
|
Vajramma
|
()
|
|
206
|
ATMAKUR (S)
|
TS-42-009-014-014/010859
(ATMAKUR)
|
3642009000NRG24200720230891086
|
20/07/2023
|
Saidulu
|
3642009WL020781
|
Saidulu
|
50821201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
28/07/2023
|
|
3952256838
|
|
Saidulu
|
()
|
|
207
|
ATMAKUR (S)
|
TS-42-009-014-014/010863
(ATMAKUR)
|
3642009000NRG24200720230891087
|
20/07/2023
|
Raamalimgamma
|
3642009WL020781
|
Raamalimgamma
|
50821201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
28/07/2023
|
|
3952256809
|
|
Raamalimgamma
|
()
|
|
208
|
ATMAKUR (S)
|
TS-42-009-014-014/010869
(ATMAKUR)
|
3642009000NRG24200720230891088
|
20/07/2023
|
Padma
|
3642009WL020781
|
Padma
|
50821201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
28/07/2023
|
|
3952256808
|
|
Padma
|
()
|
|
209
|
ATMAKUR (S)
|
TS-42-009-014-014/010871
(ATMAKUR)
|
3642009000NRG24200720230891089
|
20/07/2023
|
Badramma
|
3642009WL020781
|
Badramma
|
50821201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
28/07/2023
|
|
3952256903
|
|
Badramma
|
()
|
|
210
|
ATMAKUR (S)
|
TS-42-009-014-014/010872
(ATMAKUR)
|
3642009000NRG24200720230891090
|
20/07/2023
|
Shoba
|
3642009WL020781
|
Shoba
|
50821201
|
SBIN0000DOP
|
150
|
150
|
Processed
|
28/07/2023
|
|
3952256902
|
|
Shoba
|
()
|
|
211
|
ATMAKUR (S)
|
TS-42-009-014-014/010878
(ATMAKUR)
|
3642009000NRG24200720230891091
|
20/07/2023
|
Padma
|
3642009WL020781
|
Padma
|
50821201
|
SBIN0000DOP
|
150
|
150
|
Processed
|
28/07/2023
|
|
3952256734
|
|
Padma
|
()
|
|
212
|
ATMAKUR (S)
|
TS-42-009-014-014/010879
(ATMAKUR)
|
3642009000NRG24200720230891092
|
20/07/2023
|
Sreenivaas
|
3642009WL020781
|
Sreenivaas
|
50821201
|
SBIN0000DOP
|
150
|
150
|
Processed
|
28/07/2023
|
|
3952256701
|
|
Sreenivaas
|
()
|
|
213
|
ATMAKUR (S)
|
TS-42-009-014-014/010890
(ATMAKUR)
|
3642009000NRG24200720230891093
|
20/07/2023
|
Suramma
|
3642009WL020781
|
Suramma
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
28/07/2023
|
|
3952256961
|
|
Suramma
|
()
|
|
214
|
ATMAKUR (S)
|
TS-42-009-014-014/010893
(ATMAKUR)
|
3642009000NRG24200720230891094
|
20/07/2023
|
Ademma
|
3642009WL020781
|
Ademma
|
50821201
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
3952256952
|
|
Ademma
|
()
|
|
215
|
ATMAKUR (S)
|
TS-42-009-014-014/010897
(ATMAKUR)
|
3642009000NRG24200720230891098
|
20/07/2023
|
Lakshmi
|
3642009WL020781
|
Lakshmi
|
50821201
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
3952256843
|
|
Lakshmi
|
()
|
|
216
|
ATMAKUR (S)
|
TS-42-009-014-014/010898
(ATMAKUR)
|
3642009000NRG24200720230891099
|
20/07/2023
|
Sreedevi
|
3642009WL020781
|
Sreedevi
|
50821201
|
SBIN0000DOP
|
300
|
300
|
Processed
|
28/07/2023
|
|
3952256750
|
|
Sreedevi
|
()
|
|
217
|
ATMAKUR (S)
|
TS-42-009-014-014/010902
(ATMAKUR)
|
3642009000NRG24200720230891101
|
20/07/2023
|
Kanakamma
|
3642009WL020781
|
Kanakamma
|
50821201
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
3952256754
|
|
Kanakamma
|
()
|
|
218
|
ATMAKUR (S)
|
TS-42-009-014-014/010908
(ATMAKUR)
|
3642009000NRG24200720230891102
|
20/07/2023
|
Sattemma
|
3642009WL020781
|
Sattemma
|
50821201
|
SBIN0000DOP
|
1351
|
1351
|
Processed
|
28/07/2023
|
|
3952256751
|
|
Sattemma
|
()
|
|
219
|
ATMAKUR (S)
|
TS-42-009-014-014/010913
(ATMAKUR)
|
3642009000NRG24200720230891103
|
20/07/2023
|
Kalamma
|
3642009WL020781
|
Kalamma
|
50821201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
28/07/2023
|
|
3952256970
|
|
Kalamma
|
()
|
|
220
|
ATMAKUR (S)
|
TS-42-009-014-014/010918
(ATMAKUR)
|
3642009000NRG24200720230891104
|
20/07/2023
|
Upemdra
|
3642009WL020781
|
Upemdra
|
50821201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
28/07/2023
|
|
3952256889
|
|
Upemdra
|
()
|
|
221
|
ATMAKUR (S)
|
TS-42-009-014-014/010919
(ATMAKUR)
|
3642009000NRG24200720230891105
|
20/07/2023
|
Sattemma
|
3642009WL020781
|
Sattemma
|
50821201
|
SBIN0000DOP
|
150
|
150
|
Processed
|
28/07/2023
|
|
3952256947
|
|
Sattemma
|
()
|
|
222
|
ATMAKUR (S)
|
TS-42-009-014-014/010920
(ATMAKUR)
|
3642009000NRG24200720230891106
|
20/07/2023
|
Jyothi
|
3642009WL020781
|
Jyothi
|
50821201
|
SBIN0000DOP
|
150
|
150
|
Processed
|
28/07/2023
|
|
3952256943
|
|
Jyothi
|
()
|
|
223
|
ATMAKUR (S)
|
TS-42-009-014-014/010921
(ATMAKUR)
|
3642009000NRG24200720230891107
|
20/07/2023
|
Raamila
|
3642009WL020781
|
Raamila
|
50821201
|
SBIN0000DOP
|
1351
|
1351
|
Processed
|
28/07/2023
|
|
3952256892
|
|
Raamila
|
()
|
|
224
|
ATMAKUR (S)
|
TS-42-009-014-014/010922
(ATMAKUR)
|
3642009000NRG24200720230891108
|
20/07/2023
|
Padma
|
3642009WL020781
|
Padma
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
28/07/2023
|
|
3952256941
|
|
Padma
|
()
|
|
225
|
ATMAKUR (S)
|
TS-42-009-014-014/010925
(ATMAKUR)
|
3642009000NRG24200720230891109
|
20/07/2023
|
Mamjula
|
3642009WL020781
|
Mamjula
|
50821201
|
SBIN0000DOP
|
1351
|
1351
|
Processed
|
28/07/2023
|
|
3952256942
|
|
Mamjula
|
()
|
|
226
|
ATMAKUR (S)
|
TS-42-009-014-014/010938
(ATMAKUR)
|
3642009000NRG24200720230891110
|
20/07/2023
|
Malsooru
|
3642009WL020781
|
Malsooru
|
50821201
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
28/07/2023
|
|
3952256703
|
|
Malsooru
|
()
|
|
227
|
ATMAKUR (S)
|
TS-42-009-014-014/010938
(ATMAKUR)
|
3642009000NRG24200720230891111
|
20/07/2023
|
Saavitramma
|
3642009WL020781
|
Saavitramma
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
28/07/2023
|
|
3952256706
|
|
Saavitramma
|
()
|
|
228
|
ATMAKUR (S)
|
TS-42-009-014-014/010950
(ATMAKUR)
|
3642009000NRG24200720230891113
|
20/07/2023
|
Jayamma
|
3642009WL020781
|
Jayamma
|
50821201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
28/07/2023
|
|
3952256939
|
|
Jayamma
|
()
|
|
229
|
ATMAKUR (S)
|
TS-42-009-014-014/010960
(ATMAKUR)
|
3642009000NRG24200720230891115
|
20/07/2023
|
Jyoti
|
3642009WL020781
|
Jyoti
|
50821201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
28/07/2023
|
|
3952256683
|
|
Jyoti
|
()
|
|
230
|
ATMAKUR (S)
|
TS-42-009-014-014/010968
(ATMAKUR)
|
3642009000NRG24200720230891116
|
20/07/2023
|
Hemalata
|
3642009WL020781
|
Hemalata
|
50821201
|
SBIN0000DOP
|
1351
|
1351
|
Processed
|
28/07/2023
|
|
3952256969
|
|
Hemalata
|
()
|
|
231
|
ATMAKUR (S)
|
TS-42-009-014-014/010975
(ATMAKUR)
|
3642009000NRG24200720230891117
|
20/07/2023
|
Saidamma
|
3642009WL020781
|
Saidamma
|
50821201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
28/07/2023
|
|
3952256700
|
|
Saidamma
|
()
|
|
232
|
ATMAKUR (S)
|
TS-42-009-014-014/010976
(ATMAKUR)
|
3642009000NRG24200720230891119
|
20/07/2023
|
Saidamma
|
3642009WL020781
|
Saidamma
|
50821201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
28/07/2023
|
|
3952256761
|
|
Saidamma
|
()
|
|
233
|
ATMAKUR (S)
|
TS-42-009-014-014/010976
(ATMAKUR)
|
3642009000NRG24200720230891120
|
20/07/2023
|
Sounamma
|
3642009WL020781
|
Sounamma
|
50821201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
28/07/2023
|
|
3952256717
|
|
Sounamma
|
()
|
|
234
|
ATMAKUR (S)
|
TS-42-009-014-014/010976
(ATMAKUR)
|
3642009000NRG24200720230891118
|
20/07/2023
|
Sreeshailam
|
3642009WL020781
|
Sreeshailam
|
50821201
|
SBIN0000DOP
|
150
|
150
|
Processed
|
28/07/2023
|
|
3952256698
|
|
Sreeshailam
|
()
|
|
235
|
ATMAKUR (S)
|
TS-42-009-014-014/010977
(ATMAKUR)
|
3642009000NRG24200720230891122
|
20/07/2023
|
Limgamma
|
3642009WL020781
|
Limgamma
|
50821201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
28/07/2023
|
|
3952256916
|
|
Limgamma
|
()
|
|
236
|
ATMAKUR (S)
|
TS-42-009-014-014/010977
(ATMAKUR)
|
3642009000NRG24200720230891121
|
20/07/2023
|
Lingayya
|
3642009WL020781
|
Lingayya
|
50821201
|
SBIN0000DOP
|
1351
|
1351
|
Processed
|
28/07/2023
|
|
3952256915
|
|
Lingayya
|
()
|
|
237
|
ATMAKUR (S)
|
TS-42-009-014-014/010985
(ATMAKUR)
|
3642009000NRG24200720230891123
|
20/07/2023
|
Mutyaali
|
3642009WL020781
|
Mutyaali
|
50821201
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
28/07/2023
|
|
3952256680
|
|
Mutyaali
|
()
|
|
238
|
ATMAKUR (S)
|
TS-42-009-014-014/010992
(ATMAKUR)
|
3642009000NRG24200720230891125
|
20/07/2023
|
Baghyamma
|
3642009WL020781
|
Baghyamma
|
50821201
|
SBIN0000DOP
|
300
|
300
|
Processed
|
28/07/2023
|
|
3952256735
|
|
Baghyamma
|
()
|
|
239
|
ATMAKUR (S)
|
TS-42-009-014-014/011010
(ATMAKUR)
|
3642009000NRG24200720230891126
|
20/07/2023
|
Sounamma
|
3642009WL020781
|
Sounamma
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
28/07/2023
|
|
3952256688
|
|
Sounamma
|
()
|
|
240
|
ATMAKUR (S)
|
TS-42-009-014-014/011025
(ATMAKUR)
|
3642009000NRG24200720230891127
|
20/07/2023
|
Laxmamma
|
3642009WL020781
|
Laxmamma
|
50821201
|
SBIN0000DOP
|
1351
|
1351
|
Processed
|
28/07/2023
|
|
3952256752
|
|
Laxmamma
|
()
|
|
241
|
ATMAKUR (S)
|
TS-42-009-014-014/011043
(ATMAKUR)
|
3642009000NRG24200720230891128
|
20/07/2023
|
Mallayya
|
3642009WL020781
|
Mallayya
|
50821201
|
SBIN0000DOP
|
150
|
150
|
Processed
|
28/07/2023
|
|
3952256712
|
|
Mallayya
|
()
|
|
242
|
ATMAKUR (S)
|
TS-42-009-014-014/011043
(ATMAKUR)
|
3642009000NRG24200720230891129
|
20/07/2023
|
Saidamma
|
3642009WL020781
|
Saidamma
|
50821201
|
SBIN0000DOP
|
300
|
300
|
Processed
|
28/07/2023
|
|
3952256713
|
|
Saidamma
|
()
|
|
243
|
ATMAKUR (S)
|
TS-42-009-014-014/011051
(ATMAKUR)
|
3642009000NRG24200720230891130
|
20/07/2023
|
Rajita
|
3642009WL020781
|
Rajita
|
50821201
|
SBIN0000DOP
|
150
|
150
|
Processed
|
28/07/2023
|
|
3952256708
|
|
Rajita
|
()
|
|
244
|
ATMAKUR (S)
|
TS-42-009-014-014/011063
(ATMAKUR)
|
3642009000NRG24200720230891131
|
20/07/2023
|
Kalinga Reddy
|
3642009WL020781
|
Kalinga Reddy
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
28/07/2023
|
|
3952256721
|
|
Kalinga Reddy
|
()
|
|
245
|
ATMAKUR (S)
|
TS-42-009-014-014/011063
(ATMAKUR)
|
3642009000NRG24200720230891132
|
20/07/2023
|
Rajita
|
3642009WL020781
|
Rajita
|
50821201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
28/07/2023
|
|
3952256722
|
|
Rajita
|
()
|
|
246
|
ATMAKUR (S)
|
TS-42-009-014-014/011064
(ATMAKUR)
|
3642009000NRG24200720230891134
|
20/07/2023
|
Laxmi
|
3642009WL020781
|
Laxmi
|
50821201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
28/07/2023
|
|
3952256723
|
|
Laxmi
|
()
|
|
247
|
ATMAKUR (S)
|
TS-42-009-014-014/011064
(ATMAKUR)
|
3642009000NRG24200720230891133
|
20/07/2023
|
Shekar Reddy
|
3642009WL020781
|
Shekar Reddy
|
50821201
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
28/07/2023
|
|
3952256724
|
|
Shekar Reddy
|
()
|
|
248
|
ATMAKUR (S)
|
TS-42-009-014-014/011079
(ATMAKUR)
|
3642009000NRG24200720230891137
|
20/07/2023
|
Kalaavati
|
3642009WL020781
|
Kalaavati
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
28/07/2023
|
|
3952256759
|
|
Kalaavati
|
()
|
|
249
|
ATMAKUR (S)
|
TS-42-009-014-014/011085
(ATMAKUR)
|
3642009000NRG24200720230891139
|
20/07/2023
|
Padma
|
3642009WL020781
|
Padma
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
28/07/2023
|
|
3952256736
|
|
Padma
|
()
|
|
250
|
ATMAKUR (S)
|
TS-42-009-014-014/011086
(ATMAKUR)
|
3642009000NRG24200720230891140
|
20/07/2023
|
Sunita
|
3642009WL020781
|
Sunita
|
50821201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
28/07/2023
|
|
3952256875
|
|
Sunita
|
()
|
|
251
|
ATMAKUR (S)
|
TS-42-009-014-014/011103
(ATMAKUR)
|
3642009000NRG24200720230891141
|
20/07/2023
|
Subhadra
|
3642009WL020781
|
Subhadra
|
50821201
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
3952256823
|
|
Subhadra
|
()
|
|
252
|
ATMAKUR (S)
|
TS-42-009-014-014/011112
(ATMAKUR)
|
3642009000NRG24200720230891142
|
20/07/2023
|
Yallamma
|
3642009WL020781
|
Yallamma
|
50821201
|
SBIN0000DOP
|
1501
|
1501
|
Processed
|
28/07/2023
|
|
3952256760
|
|
Yallamma
|
()
|
|
253
|
ATMAKUR (S)
|
TS-42-009-014-014/011114
(ATMAKUR)
|
3642009000NRG24200720230891144
|
20/07/2023
|
Pullareddy
|
3642009WL020781
|
Pullareddy
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
28/07/2023
|
|
3952256737
|
|
Pullareddy
|
()
|
|
254
|
ATMAKUR (S)
|
TS-42-009-014-014/011114
(ATMAKUR)
|
3642009000NRG24200720230891145
|
20/07/2023
|
Venkatanarsamma
|
3642009WL020781
|
Venkatanarsamma
|
50821201
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
28/07/2023
|
|
3952256738
|
|
Venkatanarsamma
|
()
|
|
255
|
ATMAKUR (S)
|
TS-42-009-014-014/011146
(ATMAKUR)
|
3642009000NRG24200720230891146
|
20/07/2023
|
Padma
|
3642009WL020781
|
Padma
|
50821201
|
SBIN0000DOP
|
1501
|
1501
|
Processed
|
28/07/2023
|
|
3952256824
|
|
Padma
|
()
|
|
256
|
ATMAKUR (S)
|
TS-42-009-014-014/011147
(ATMAKUR)
|
3642009000NRG24200720230891147
|
20/07/2023
|
Yadamma
|
3642009WL020781
|
Yadamma
|
50821201
|
SBIN0000DOP
|
300
|
300
|
Processed
|
28/07/2023
|
|
3952256825
|
|
Yadamma
|
()
|
|
257
|
ATMAKUR (S)
|
TS-42-009-014-014/011175
(ATMAKUR)
|
3642009000NRG24200720230891148
|
20/07/2023
|
Sarojanamma
|
3642009WL020781
|
Sarojanamma
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
28/07/2023
|
|
3952256867
|
|
Sarojanamma
|
()
|
|
258
|
ATMAKUR (S)
|
TS-42-009-014-014/011176
(ATMAKUR)
|
3642009000NRG24200720230891149
|
20/07/2023
|
Sukkamma
|
3642009WL020781
|
Sukkamma
|
50821201
|
SBIN0000DOP
|
150
|
150
|
Processed
|
28/07/2023
|
|
3952256868
|
|
Sukkamma
|
()
|
|
259
|
ATMAKUR (S)
|
TS-42-009-014-014/011179
(ATMAKUR)
|
3642009000NRG24200720230891150
|
20/07/2023
|
Aruna
|
3642009WL020781
|
Aruna
|
50821201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
28/07/2023
|
|
3952256702
|
|
Aruna
|
()
|
|
260
|
ATMAKUR (S)
|
TS-42-009-014-014/011182
(ATMAKUR)
|
3642009000NRG24200720230891151
|
20/07/2023
|
Sunita
|
3642009WL020781
|
Sunita
|
50821201
|
SBIN0000DOP
|
150
|
150
|
Processed
|
28/07/2023
|
|
3952256725
|
|
Sunita
|
()
|
|
261
|
ATMAKUR (S)
|
TS-42-009-014-014/011198
(ATMAKUR)
|
3642009000NRG24200720230891152
|
20/07/2023
|
Ramana
|
3642009WL020781
|
Ramana
|
50821201
|
SBIN0000DOP
|
300
|
300
|
Processed
|
28/07/2023
|
|
3952256739
|
|
Ramana
|
()
|
|
262
|
ATMAKUR (S)
|
TS-42-009-014-014/011266
(ATMAKUR)
|
3642009000NRG24200720230891153
|
20/07/2023
|
Boobamma
|
3642009WL020781
|
Boobamma
|
50821201
|
SBIN0000DOP
|
150
|
150
|
Processed
|
28/07/2023
|
|
3952256731
|
|
Boobamma
|
()
|
|
263
|
ATMAKUR (S)
|
TS-42-009-014-014/011270
(ATMAKUR)
|
3642009000NRG24200720230891154
|
20/07/2023
|
Buchchamma
|
3642009WL020781
|
Buchchamma
|
50821201
|
SBIN0000DOP
|
150
|
150
|
Processed
|
28/07/2023
|
|
3952256883
|
|
Buchchamma
|
()
|
|
264
|
ATMAKUR (S)
|
TS-42-009-014-014/011273
(ATMAKUR)
|
3642009000NRG24200720230891155
|
20/07/2023
|
Shailaja
|
3642009WL020781
|
Shailaja
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
28/07/2023
|
|
3952256740
|
|
Shailaja
|
()
|
|
265
|
ATMAKUR (S)
|
TS-42-009-014-014/011286
(ATMAKUR)
|
3642009000NRG24200720230891156
|
20/07/2023
|
Lakshmamma
|
3642009WL020781
|
Lakshmamma
|
50821201
|
SBIN0000DOP
|
150
|
150
|
Processed
|
28/07/2023
|
|
3952256728
|
|
Lakshmamma
|
()
|
|
266
|
ATMAKUR (S)
|
TS-42-009-014-014/011288
(ATMAKUR)
|
3642009000NRG24200720230891158
|
20/07/2023
|
Kaamtamma
|
3642009WL020781
|
Kaamtamma
|
50821201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
28/07/2023
|
|
3952256726
|
|
Kaamtamma
|
()
|
|
267
|
ATMAKUR (S)
|
TS-42-009-014-014/011288
(ATMAKUR)
|
3642009000NRG24200720230891157
|
20/07/2023
|
Vemkat Reddi
|
3642009WL020781
|
Vemkat Reddi
|
50821201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
28/07/2023
|
|
3952256727
|
|
Vemkat Reddi
|
()
|
|
268
|
ATMAKUR (S)
|
TS-42-009-014-014/011290
(ATMAKUR)
|
3642009000NRG24200720230891159
|
20/07/2023
|
Mallamma
|
3642009WL020781
|
Mallamma
|
50821201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
28/07/2023
|
|
3952256732
|
|
Mallamma
|
()
|
|
269
|
ATMAKUR (S)
|
TS-42-009-014-014/011300
(ATMAKUR)
|
3642009000NRG24200720230891162
|
20/07/2023
|
Lachamma
|
3642009WL020781
|
Lachamma
|
50821201
|
SBIN0000DOP
|
150
|
150
|
Processed
|
28/07/2023
|
|
3952256826
|
|
Lachamma
|
()
|
|
270
|
ATMAKUR (S)
|
TS-42-009-014-014/011304
(ATMAKUR)
|
3642009000NRG24200720230891163
|
20/07/2023
|
Sreenivaas reddi
|
3642009WL020781
|
Sreenivaas reddi
|
50821201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
28/07/2023
|
|
3952256741
|
|
Sreenivaas reddi
|
()
|
|
271
|
ATMAKUR (S)
|
TS-42-009-014-014/011304
(ATMAKUR)
|
3642009000NRG24200720230891164
|
20/07/2023
|
Sujaata
|
3642009WL020781
|
Sujaata
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
28/07/2023
|
|
3952256742
|
|
Sujaata
|
()
|
|
272
|
ATMAKUR (S)
|
TS-42-009-014-014/011316
(ATMAKUR)
|
3642009000NRG24200720230891165
|
20/07/2023
|
lingamma
|
3642009WL020781
|
lingamma
|
50821201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
28/07/2023
|
|
3952256869
|
|
lingamma
|
()
|
|
273
|
ATMAKUR (S)
|
TS-42-009-014-014/011328
(ATMAKUR)
|
3642009000NRG24200720230891166
|
20/07/2023
|
padma
|
3642009WL020781
|
padma
|
50821201
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
28/07/2023
|
|
3952256872
|
|
padma
|
()
|
|
274
|
ATMAKUR (S)
|
TS-42-009-014-014/011355
(ATMAKUR)
|
3642009000NRG24200720230891167
|
20/07/2023
|
padma
|
3642009WL020781
|
padma
|
50821201
|
SBIN0000DOP
|
150
|
150
|
Processed
|
28/07/2023
|
|
3952256827
|
|
padma
|
()
|
|
275
|
ATMAKUR (S)
|
TS-42-009-014-014/011356
(ATMAKUR)
|
3642009000NRG24200720230891168
|
20/07/2023
|
sumalata
|
3642009WL020781
|
sumalata
|
50821201
|
SBIN0000DOP
|
300
|
300
|
Processed
|
28/07/2023
|
|
3952256743
|
|
sumalata
|
()
|
|
276
|
ATMAKUR (S)
|
TS-42-009-014-014/011357
(ATMAKUR)
|
3642009000NRG24200720230891169
|
20/07/2023
|
Adilakshmi
|
3642009WL020781
|
Adilakshmi
|
50821201
|
SBIN0000DOP
|
150
|
150
|
Processed
|
28/07/2023
|
|
3952256744
|
|
Adilakshmi
|
()
|
|
277
|
ATMAKUR (S)
|
TS-42-009-014-014/011364
(ATMAKUR)
|
3642009000NRG24200720230891170
|
20/07/2023
|
Janakamma
|
3642009WL020781
|
Janakamma
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
28/07/2023
|
|
3952256834
|
|
Janakamma
|
()
|
|
278
|
ATMAKUR (S)
|
TS-42-009-014-014/011373
(ATMAKUR)
|
3642009000NRG24200720230891171
|
20/07/2023
|
Anita
|
3642009WL020781
|
Anita
|
50821201
|
SBIN0000DOP
|
300
|
300
|
Processed
|
28/07/2023
|
|
3952256873
|
|
Anita
|
()
|
|
279
|
ATMAKUR (S)
|
TS-42-009-014-014/011383
(ATMAKUR)
|
3642009000NRG24200720230891172
|
20/07/2023
|
sandeepaa
|
3642009WL020781
|
sandeepaa
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
28/07/2023
|
|
3952256870
|
|
sandeepaa
|
()
|
|
280
|
ATMAKUR (S)
|
TS-42-009-014-014/011394
(ATMAKUR)
|
3642009000NRG24200720230891173
|
20/07/2023
|
Raamulamma
|
3642009WL020781
|
Raamulamma
|
50821201
|
SBIN0000DOP
|
300
|
300
|
Processed
|
28/07/2023
|
|
3952256746
|
|
Raamulamma
|
()
|
|
281
|
ATMAKUR (S)
|
TS-42-009-014-014/011406
(ATMAKUR)
|
3642009000NRG24200720230891176
|
20/07/2023
|
Nandini
|
3642009WL020781
|
Nandini
|
50821201
|
SBIN0000DOP
|
300
|
300
|
Processed
|
28/07/2023
|
|
3952256835
|
|
Nandini
|
()
|
|
282
|
ATMAKUR (S)
|
TS-42-009-014-014/011406
(ATMAKUR)
|
3642009000NRG24200720230891175
|
20/07/2023
|
saidulu
|
3642009WL020781
|
saidulu
|
50821201
|
SBIN0000DOP
|
1351
|
1351
|
Processed
|
28/07/2023
|
|
3952256882
|
|
saidulu
|
()
|
|
283
|
ATMAKUR (S)
|
TS-42-009-014-014/011428
(ATMAKUR)
|
3642009000NRG24200720230891178
|
20/07/2023
|
Mallaiah
|
3642009WL020781
|
Mallaiah
|
50821201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
28/07/2023
|
|
3952256863
|
|
Mallaiah
|
()
|
|
284
|
ATMAKUR (S)
|
TS-42-009-014-014/011428
(ATMAKUR)
|
3642009000NRG24200720230891179
|
20/07/2023
|
Sarojana
|
3642009WL020781
|
Sarojana
|
50821201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
28/07/2023
|
|
3952256864
|
|
Sarojana
|
()
|
|
285
|
ATMAKUR (S)
|
TS-42-009-014-014/011463
(ATMAKUR)
|
3642009000NRG24200720230891181
|
20/07/2023
|
Nagamani
|
3642009WL020781
|
Nagamani
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
28/07/2023
|
|
3952256871
|
|
Nagamani
|
()
|
|
286
|
ATMAKUR (S)
|
TS-42-009-014-014/011481
(ATMAKUR)
|
3642009000NRG24200720230891182
|
20/07/2023
|
Damoder reddi
|
3642009WL020781
|
Damoder reddi
|
50821201
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
28/07/2023
|
|
3952256876
|
|
Damoder reddi
|
()
|
|
287
|
ATMAKUR (S)
|
TS-42-009-014-014/011495
(ATMAKUR)
|
3642009000NRG24200720230891183
|
20/07/2023
|
Rajini
|
3642009WL020781
|
Rajini
|
50821201
|
SBIN0000DOP
|
150
|
150
|
Processed
|
28/07/2023
|
|
3952256917
|
|
Rajini
|
()
|
|
288
|
ATMAKUR (S)
|
TS-42-009-014-014/011513
(ATMAKUR)
|
3642009000NRG24200720230891185
|
20/07/2023
|
Saalamma
|
3642009WL020781
|
Saalamma
|
50821201
|
SBIN0000DOP
|
300
|
300
|
Processed
|
28/07/2023
|
|
3952256885
|
|
Saalamma
|
()
|
|
289
|
ATMAKUR (S)
|
TS-42-009-014-014/011536
(ATMAKUR)
|
3642009000NRG24200720230891186
|
20/07/2023
|
Bhagyalakshmi
|
3642009WL020781
|
Bhagyalakshmi
|
50821201
|
SBIN0000DOP
|
150
|
150
|
Processed
|
28/07/2023
|
|
3952256919
|
|
Bhagyalakshmi
|
()
|
|
290
|
ATMAKUR (S)
|
TS-42-009-014-014/011546
(ATMAKUR)
|
3642009000NRG24200720230891188
|
20/07/2023
|
Srinivasu
|
3642009WL020781
|
Srinivasu
|
50821201
|
SBIN0000DOP
|
300
|
300
|
Processed
|
28/07/2023
|
|
3952256887
|
|
Srinivasu
|
()
|
|
291
|
ATMAKUR (S)
|
TS-42-009-014-014/011547
(ATMAKUR)
|
3642009000NRG24200720230891190
|
20/07/2023
|
Chaamd Paashaa
|
3642009WL020781
|
Chaamd Paashaa
|
50821201
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
3952256839
|
|
Chaamd Paashaa
|
()
|
|
292
|
ATMAKUR (S)
|
TS-42-009-030-001/020004
(RAMOJI THANDA)
|
3642009000NRG24200720230891615
|
20/07/2023
|
Badri
|
3642009WL020805
|
Badri
|
50821201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
28/07/2023
|
|
3952256769
|
|
Badri
|
()
|
|
293
|
ATMAKUR (S)
|
TS-42-009-030-001/020049
(RAMOJI THANDA)
|
3642009000NRG24200720230891653
|
20/07/2023
|
Sreenu
|
3642009WL020805
|
Sreenu
|
50821201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
28/07/2023
|
|
3952256798
|
|
Sreenu
|
()
|
|
294
|
ATMAKUR (S)
|
TS-42-009-030-001/020123
(RAMOJI THANDA)
|
3642009000NRG24200720230891694
|
20/07/2023
|
Sreenu
|
3642009WL020805
|
Sreenu
|
50821201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
28/07/2023
|
|
3952256753
|
|
Sreenu
|
()
|
|
295
|
ATMAKUR (S)
|
TS-42-009-030-001/020171
(RAMOJI THANDA)
|
3642009000NRG24200720230891707
|
20/07/2023
|
saidulu
|
3642009WL020805
|
saidulu
|
50821201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
28/07/2023
|
|
3952256884
|
|
saidulu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
196708
|
196708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196708
|
196708
|
|
|
|
|
|
|
|