Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:01:52 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Suryapet Block : ATMAKUR (S)
Fto No. : TS3642009_010723FTO_119839
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-42-009-007-006/040001
(RAMANNAGUDEM) 		3642009000NRG24010720230800305 01/07/2023 Mallamma 3642009WL017039 Mallamma 50822101 SBIN0000DOP 1800 1800 Processed 11/07/2023 3325493297 Mallamma ()
2 ATMAKUR (S) TS-42-009-007-006/040001
(RAMANNAGUDEM) 		3642009000NRG24010720230800304 01/07/2023 Mallayya 3642009WL017039 Mallayya 50822101 SBIN0000DOP 600 600 Processed 11/07/2023 3325493164 Mallayya ()
3 ATMAKUR (S) TS-42-009-007-006/040004
(RAMANNAGUDEM) 		3642009000NRG24010720230800306 01/07/2023 Pichchayya 3642009WL017039 Pichchayya 50822101 SBIN0000DOP 1800 1800 Processed 11/07/2023 3325493229 Pichchayya ()
4 ATMAKUR (S) TS-42-009-007-006/040008
(RAMANNAGUDEM) 		3642009000NRG24010720230800308 01/07/2023 Limgamma 3642009WL017039 Limgamma 50822101 SBIN0000DOP 1800 1800 Processed 11/07/2023 3325492937 Limgamma ()
5 ATMAKUR (S) TS-42-009-007-006/040009
(RAMANNAGUDEM) 		3642009000NRG24010720230800309 01/07/2023 Baaratamma 3642009WL017039 Baaratamma 50822101 SBIN0000DOP 1650 1650 Processed 11/07/2023 3325493156 Baaratamma ()
6 ATMAKUR (S) TS-42-009-007-006/040010
(RAMANNAGUDEM) 		3642009000NRG24010720230800310 01/07/2023 Ellamma 3642009WL017039 Ellamma 50822101 SBIN0000DOP 1800 1800 Processed 11/07/2023 3325492993 Ellamma ()
7 ATMAKUR (S) TS-42-009-007-006/040010
(RAMANNAGUDEM) 		3642009000NRG24010720230800311 01/07/2023 Sandya 3642009WL017039 Sandya 50822101 SBIN0000DOP 1800 1800 Processed 11/07/2023 3325493195 Sandya ()
8 ATMAKUR (S) TS-42-009-007-006/040012
(RAMANNAGUDEM) 		3642009000NRG24010720230800312 01/07/2023 Eedamma 3642009WL017039 Eedamma 50822101 SBIN0000DOP 1800 1800 Processed 11/07/2023 3325493077 Eedamma ()
9 ATMAKUR (S) TS-42-009-007-006/040013
(RAMANNAGUDEM) 		3642009000NRG24010720230800313 01/07/2023 Baalayya 3642009WL017039 Baalayya 50822101 SBIN0000DOP 1500 1500 Processed 11/07/2023 3325492930 Baalayya ()
10 ATMAKUR (S) TS-42-009-007-006/040013
(RAMANNAGUDEM) 		3642009000NRG24010720230800314 01/07/2023 Jaanamma 3642009WL017039 Jaanamma 50822101 SBIN0000DOP 1500 1500 Processed 11/07/2023 3325493078 Jaanamma ()
11 ATMAKUR (S) TS-42-009-007-006/040014
(RAMANNAGUDEM) 		3642009000NRG24010720230800315 01/07/2023 Narsamma 3642009WL017039 Narsamma 50822101 SBIN0000DOP 1650 1650 Processed 11/07/2023 3325493172 Narsamma ()
12 ATMAKUR (S) TS-42-009-007-006/040016
(RAMANNAGUDEM) 		3642009000NRG24010720230800317 01/07/2023 Sattayya 3642009WL017039 Sattayya 50822101 SBIN0000DOP 1800 1800 Processed 11/07/2023 3325493277 Sattayya ()
13 ATMAKUR (S) TS-42-009-007-006/040016
(RAMANNAGUDEM) 		3642009000NRG24010720230800318 01/07/2023 Sugunamma 3642009WL017039 Sugunamma 50822101 SBIN0000DOP 1800 1800 Processed 11/07/2023 3325493278 Sugunamma ()
14 ATMAKUR (S) TS-42-009-007-006/040019
(RAMANNAGUDEM) 		3642009000NRG24010720230800319 01/07/2023 mallamma 3642009WL017039 mallamma 50822101 SBIN0000DOP 900 900 Processed 11/07/2023 3325493188 mallamma ()
15 ATMAKUR (S) TS-42-009-007-006/040020
(RAMANNAGUDEM) 		3642009000NRG24010720230800320 01/07/2023 Mallaa Reddi 3642009WL017039 Mallaa Reddi 50822101 SBIN0000DOP 1650 1650 Processed 11/07/2023 3325493244 Mallaa Reddi ()
16 ATMAKUR (S) TS-42-009-007-006/040022
(RAMANNAGUDEM) 		3642009000NRG24010720230800321 01/07/2023 Sushila 3642009WL017039 Sushila 50822101 SBIN0000DOP 1500 1500 Processed 11/07/2023 3325493086 Sushila ()
17 ATMAKUR (S) TS-42-009-007-006/040023
(RAMANNAGUDEM) 		3642009000NRG24010720230800322 01/07/2023 Sulochana 3642009WL017039 Sulochana 50822101 SBIN0000DOP 1050 1050 Processed 11/07/2023 3325492929 Sulochana ()
18 ATMAKUR (S) TS-42-009-007-006/040024
(RAMANNAGUDEM) 		3642009000NRG24010720230800324 01/07/2023 Maheshwari 3642009WL017039 Maheshwari 50822101 SBIN0000DOP 1350 1350 Processed 11/07/2023 3325493095 Maheshwari ()
19 ATMAKUR (S) TS-42-009-007-006/040024
(RAMANNAGUDEM) 		3642009000NRG24010720230800323 01/07/2023 Ramesh 3642009WL017039 Ramesh 50822101 SBIN0000DOP 1200 1200 Processed 11/07/2023 3325492965 Ramesh ()
20 ATMAKUR (S) TS-42-009-007-006/040025
(RAMANNAGUDEM) 		3642009000NRG24010720230800325 01/07/2023 Naagamani 3642009WL017039 Naagamani 50822101 SBIN0000DOP 1350 1350 Processed 11/07/2023 3325493012 Naagamani ()
21 ATMAKUR (S) TS-42-009-007-006/040026
(RAMANNAGUDEM) 		3642009000NRG24010720230800326 01/07/2023 Venkata Reddi 3642009WL017039 Venkata Reddi 50822101 SBIN0000DOP 1800 1800 Processed 11/07/2023 3325493009 Venkata Reddi ()
22 ATMAKUR (S) TS-42-009-007-006/040027
(RAMANNAGUDEM) 		3642009000NRG24010720230800327 01/07/2023 Lakshmamma 3642009WL017039 Lakshmamma 50822101 SBIN0000DOP 1200 1200 Processed 11/07/2023 3325492949 Lakshmamma ()
23 ATMAKUR (S) TS-42-009-007-006/040033
(RAMANNAGUDEM) 		3642009000NRG24010720230800329 01/07/2023 Mallamma 3642009WL017039 Mallamma 50822101 SBIN0000DOP 1800 1800 Processed 11/07/2023 3325492916 Mallamma ()
24 ATMAKUR (S) TS-42-009-007-006/040033
(RAMANNAGUDEM) 		3642009000NRG24010720230800328 01/07/2023 Mallayya 3642009WL017039 Mallayya 50822101 SBIN0000DOP 1500 1500 Processed 11/07/2023 3325492917 Mallayya ()
25 ATMAKUR (S) TS-42-009-007-006/040034
(RAMANNAGUDEM) 		3642009000NRG24010720230800330 01/07/2023 Swarupa 3642009WL017039 Swarupa 50822101 SBIN0000DOP 150 150 Processed 11/07/2023 3325493042 Swarupa ()
26 ATMAKUR (S) TS-42-009-007-006/040035
(RAMANNAGUDEM) 		3642009000NRG24010720230800331 01/07/2023 Sujaata 3642009WL017039 Sujaata 50822101 SBIN0000DOP 1350 1350 Processed 11/07/2023 3325492924 Sujaata ()
27 ATMAKUR (S) TS-42-009-007-006/040038
(RAMANNAGUDEM) 		3642009000NRG24010720230800333 01/07/2023 Kalamma 3642009WL017039 Kalamma 50822101 SBIN0000DOP 1500 1500 Processed 11/07/2023 3325492960 Kalamma ()
28 ATMAKUR (S) TS-42-009-007-006/040038
(RAMANNAGUDEM) 		3642009000NRG24010720230800332 01/07/2023 Shreenu 3642009WL017039 Shreenu 50822101 SBIN0000DOP 1500 1500 Processed 11/07/2023 3325493089 Shreenu ()
29 ATMAKUR (S) TS-42-009-007-006/040039
(RAMANNAGUDEM) 		3642009000NRG24010720230800335 01/07/2023 Padma 3642009WL017039 Padma 50822101 SBIN0000DOP 900 900 Processed 11/07/2023 3325493176 Padma ()
30 ATMAKUR (S) TS-42-009-007-006/040039
(RAMANNAGUDEM) 		3642009000NRG24010720230800334 01/07/2023 Vemkanna 3642009WL017039 Vemkanna 50822101 SBIN0000DOP 1050 1050 Processed 11/07/2023 3325492934 Vemkanna ()
31 ATMAKUR (S) TS-42-009-007-006/040041
(RAMANNAGUDEM) 		3642009000NRG24010720230800337 01/07/2023 Saidamma 3642009WL017039 Saidamma 50822101 SBIN0000DOP 1650 1650 Processed 11/07/2023 3325493199 Saidamma ()
32 ATMAKUR (S) TS-42-009-007-006/040042
(RAMANNAGUDEM) 		3642009000NRG24010720230800338 01/07/2023 Naagamma 3642009WL017039 Naagamma 50822101 SBIN0000DOP 900 900 Processed 11/07/2023 3325492933 Naagamma ()
33 ATMAKUR (S) TS-42-009-007-006/040047
(RAMANNAGUDEM) 		3642009000NRG24010720230800340 01/07/2023 Kavitha 3642009WL017039 Kavitha 50822101 SBIN0000DOP 1500 1500 Processed 11/07/2023 3325492921 Kavitha ()
34 ATMAKUR (S) TS-42-009-007-006/040048
(RAMANNAGUDEM) 		3642009000NRG24010720230800341 01/07/2023 Naagamma 3642009WL017039 Naagamma 50822101 SBIN0000DOP 1650 1650 Processed 11/07/2023 3325493091 Naagamma ()
35 ATMAKUR (S) TS-42-009-007-006/040049
(RAMANNAGUDEM) 		3642009000NRG24010720230800343 01/07/2023 Upendra 3642009WL017039 Upendra 50822101 SBIN0000DOP 1650 1650 Processed 11/07/2023 3325493088 Upendra ()
36 ATMAKUR (S) TS-42-009-007-006/040049
(RAMANNAGUDEM) 		3642009000NRG24010720230800342 01/07/2023 Veeraswaami 3642009WL017039 Veeraswaami 50822101 SBIN0000DOP 1650 1650 Processed 11/07/2023 3325492959 Veeraswaami ()
37 ATMAKUR (S) TS-42-009-007-006/040051
(RAMANNAGUDEM) 		3642009000NRG24010720230800344 01/07/2023 Raadamma 3642009WL017039 Raadamma 50822101 SBIN0000DOP 1650 1650 Processed 11/07/2023 3325492977 Raadamma ()
38 ATMAKUR (S) TS-42-009-007-006/040053
(RAMANNAGUDEM) 		3642009000NRG24010720230800345 01/07/2023 Bajaaru 3642009WL017039 Bajaaru 50822101 SBIN0000DOP 1800 1800 Processed 11/07/2023 3325492963 Bajaaru ()
39 ATMAKUR (S) TS-42-009-007-006/040053
(RAMANNAGUDEM) 		3642009000NRG24010720230800346 01/07/2023 Lakshmi 3642009WL017039 Lakshmi 50822101 SBIN0000DOP 1800 1800 Processed 11/07/2023 3325493190 Lakshmi ()
40 ATMAKUR (S) TS-42-009-007-006/040055
(RAMANNAGUDEM) 		3642009000NRG24010720230800347 01/07/2023 Kalamma 3642009WL017039 Kalamma 50822101 SBIN0000DOP 1650 1650 Processed 11/07/2023 3325492914 Kalamma ()
41 ATMAKUR (S) TS-42-009-007-006/040056
(RAMANNAGUDEM) 		3642009000NRG24010720230800348 01/07/2023 Somamma 3642009WL017039 Somamma 50822101 SBIN0000DOP 1800 1800 Processed 11/07/2023 3325493008 Somamma ()
42 ATMAKUR (S) TS-42-009-007-006/040057
(RAMANNAGUDEM) 		3642009000NRG24010720230800350 01/07/2023 Kavitha 3642009WL017039 Kavitha 50822101 SBIN0000DOP 1050 1050 Processed 11/07/2023 3325493289 Kavitha ()
43 ATMAKUR (S) TS-42-009-007-006/040057
(RAMANNAGUDEM) 		3642009000NRG24010720230800349 01/07/2023 Upender Reddy 3642009WL017039 Upender Reddy 50822101 SBIN0000DOP 900 900 Processed 11/07/2023 3325493150 Upender Reddy ()
44 ATMAKUR (S) TS-42-009-007-006/040058
(RAMANNAGUDEM) 		3642009000NRG24010720230800351 01/07/2023 Raamayya 3642009WL017039 Raamayya 50822101 SBIN0000DOP 300 300 Processed 11/07/2023 3325493307 Raamayya ()
45 ATMAKUR (S) TS-42-009-007-006/040058
(RAMANNAGUDEM) 		3642009000NRG24010720230800352 01/07/2023 Ramanamma 3642009WL017039 Ramanamma 50822101 SBIN0000DOP 450 450 Processed 11/07/2023 3325492912 Ramanamma ()
46 ATMAKUR (S) TS-42-009-007-006/040058
(RAMANNAGUDEM) 		3642009000NRG24010720230800353 01/07/2023 Sailendar 3642009WL017039 Sailendar 50822101 SBIN0000DOP 450 450 Processed 11/07/2023 3325492913 Sailendar ()
47 ATMAKUR (S) TS-42-009-007-006/040059
(RAMANNAGUDEM) 		3642009000NRG24010720230800355 01/07/2023 Renuka 3642009WL017039 Renuka 50822101 SBIN0000DOP 1650 1650 Processed 11/07/2023 3325493003 Renuka ()
48 ATMAKUR (S) TS-42-009-007-006/040062
(RAMANNAGUDEM) 		3642009000NRG24010720230800356 01/07/2023 Raamanarsamma 3642009WL017039 Raamanarsamma 50822101 SBIN0000DOP 1650 1650 Processed 11/07/2023 3325492992 Raamanarsamma ()
49 ATMAKUR (S) TS-42-009-007-006/040063
(RAMANNAGUDEM) 		3642009000NRG24010720230800357 01/07/2023 Buchchayya 3642009WL017039 Buchchayya 50822101 SBIN0000DOP 1050 1050 Processed 11/07/2023 3325493264 Buchchayya ()
50 ATMAKUR (S) TS-42-009-007-006/040063
(RAMANNAGUDEM) 		3642009000NRG24010720230800358 01/07/2023 Lakshmamma 3642009WL017039 Lakshmamma 50822101 SBIN0000DOP 1200 1200 Processed 11/07/2023 3325493265 Lakshmamma ()
51 ATMAKUR (S) TS-42-009-007-006/040065
(RAMANNAGUDEM) 		3642009000NRG24010720230800359 01/07/2023 Somalakshmi 3642009WL017039 Somalakshmi 50822101 SBIN0000DOP 1200 1200 Processed 11/07/2023 3325493178 Somalakshmi ()
52 ATMAKUR (S) TS-42-009-007-006/040068
(RAMANNAGUDEM) 		3642009000NRG24010720230800360 01/07/2023 Muttayya 3642009WL017039 Muttayya 50822101 SBIN0000DOP 1800 1800 Processed 11/07/2023 3325493305 Muttayya ()
53 ATMAKUR (S) TS-42-009-007-006/040068
(RAMANNAGUDEM) 		3642009000NRG24010720230800361 01/07/2023 Neelamma 3642009WL017039 Neelamma 50822101 SBIN0000DOP 1650 1650 Processed 11/07/2023 3325493306 Neelamma ()
54 ATMAKUR (S) TS-42-009-007-006/040069
(RAMANNAGUDEM) 		3642009000NRG24010720230800362 01/07/2023 Danamma 3642009WL017039 Danamma 50822101 SBIN0000DOP 1800 1800 Processed 11/07/2023 3325493239 Danamma ()
55 ATMAKUR (S) TS-42-009-007-006/040070
(RAMANNAGUDEM) 		3642009000NRG24010720230800363 01/07/2023 Ellamma 3642009WL017039 Ellamma 50822101 SBIN0000DOP 1800 1800 Processed 11/07/2023 3325493031 Ellamma ()
56 ATMAKUR (S) TS-42-009-007-006/040071
(RAMANNAGUDEM) 		3642009000NRG24010720230800364 01/07/2023 Lachchamma 3642009WL017039 Lachchamma 50822101 SBIN0000DOP 1800 1800 Processed 11/07/2023 3325493040 Lachchamma ()
57 ATMAKUR (S) TS-42-009-007-006/040072
(RAMANNAGUDEM) 		3642009000NRG24010720230800366 01/07/2023 Alivelu 3642009WL017039 Alivelu 50822101 SBIN0000DOP 1800 1800 Processed 11/07/2023 3325493266 Alivelu ()
58 ATMAKUR (S) TS-42-009-007-006/040072
(RAMANNAGUDEM) 		3642009000NRG24010720230800365 01/07/2023 Vemkanna 3642009WL017039 Vemkanna 50822101 SBIN0000DOP 1800 1800 Processed 11/07/2023 3325493267 Vemkanna ()
59 ATMAKUR (S) TS-42-009-007-006/040073
(RAMANNAGUDEM) 		3642009000NRG24010720230800368 01/07/2023 Kavita 3642009WL017039 Kavita 50822101 SBIN0000DOP 1650 1650 Processed 11/07/2023 3325493142 Kavita ()
60 ATMAKUR (S) TS-42-009-007-006/040073
(RAMANNAGUDEM) 		3642009000NRG24010720230800367 01/07/2023 Krushnayya 3642009WL017039 Krushnayya 50822101 SBIN0000DOP 1350 1350 Processed 11/07/2023 3325493251 Krushnayya ()
61 ATMAKUR (S) TS-42-009-007-006/040075
(RAMANNAGUDEM) 		3642009000NRG24010720230800369 01/07/2023 Durgamma 3642009WL017039 Durgamma 50822101 SBIN0000DOP 1800 1800 Processed 11/07/2023 3325493198 Durgamma ()
62 ATMAKUR (S) TS-42-009-007-006/040081
(RAMANNAGUDEM) 		3642009000NRG24010720230800371 01/07/2023 Sunita 3642009WL017039 Sunita 50822101 SBIN0000DOP 1650 1650 Processed 11/07/2023 3325493270 Sunita ()
63 ATMAKUR (S) TS-42-009-007-006/040082
(RAMANNAGUDEM) 		3642009000NRG24010720230800372 01/07/2023 Lakshmayya 3642009WL017039 Lakshmayya 50822101 SBIN0000DOP 600 600 Processed 11/07/2023 3325492999 Lakshmayya ()
64 ATMAKUR (S) TS-42-009-007-006/040082
(RAMANNAGUDEM) 		3642009000NRG24010720230800373 01/07/2023 Yashoda 3642009WL017039 Yashoda 50822101 SBIN0000DOP 450 450 Processed 11/07/2023 3325493000 Yashoda ()
65 ATMAKUR (S) TS-42-009-007-006/040083
(RAMANNAGUDEM) 		3642009000NRG24010720230800374 01/07/2023 Kalamma 3642009WL017039 Kalamma 50822101 SBIN0000DOP 1050 1050 Processed 11/07/2023 3325493271 Kalamma ()
66 ATMAKUR (S) TS-42-009-007-006/040084
(RAMANNAGUDEM) 		3642009000NRG24010720230800375 01/07/2023 Ramanarsamma 3642009WL017039 Ramanarsamma 50822101 SBIN0000DOP 1650 1650 Processed 11/07/2023 3325493135 Ramanarsamma ()
67 ATMAKUR (S) TS-42-009-007-006/040087
(RAMANNAGUDEM) 		3642009000NRG24010720230800376 01/07/2023 Aanjaneyulu 3642009WL017039 Aanjaneyulu 50822101 SBIN0000DOP 1350 1350 Processed 11/07/2023 3325493272 Aanjaneyulu ()
68 ATMAKUR (S) TS-42-009-007-006/040087
(RAMANNAGUDEM) 		3642009000NRG24010720230800377 01/07/2023 Yaadamma 3642009WL017039 Yaadamma 50822101 SBIN0000DOP 1500 1500 Processed 11/07/2023 3325493043 Yaadamma ()
69 ATMAKUR (S) TS-42-009-007-006/040091
(RAMANNAGUDEM) 		3642009000NRG24010720230800378 01/07/2023 Guramma 3642009WL017039 Guramma 50822101 SBIN0000DOP 1650 1650 Processed 11/07/2023 3325493108 Guramma ()
70 ATMAKUR (S) TS-42-009-007-006/040092
(RAMANNAGUDEM) 		3642009000NRG24010720230800380 01/07/2023 Naagamma 3642009WL017039 Naagamma 50822101 SBIN0000DOP 1800 1800 Processed 11/07/2023 3325493039 Naagamma ()
71 ATMAKUR (S) TS-42-009-007-006/040092
(RAMANNAGUDEM) 		3642009000NRG24010720230800379 01/07/2023 Saidulu 3642009WL017039 Saidulu 50822101 SBIN0000DOP 1800 1800 Processed 11/07/2023 3325493249 Saidulu ()
72 ATMAKUR (S) TS-42-009-007-006/040094
(RAMANNAGUDEM) 		3642009000NRG24010720230800382 01/07/2023 Maheshwari 3642009WL017039 Maheshwari 50822101 SBIN0000DOP 1500 1500 Processed 11/07/2023 3325493138 Maheshwari ()
73 ATMAKUR (S) TS-42-009-007-006/040096
(RAMANNAGUDEM) 		3642009000NRG24010720230800383 01/07/2023 Saalamma 3642009WL017039 Saalamma 50822101 SBIN0000DOP 1500 1500 Processed 11/07/2023 3325493092 Saalamma ()
74 ATMAKUR (S) TS-42-009-007-006/040097
(RAMANNAGUDEM) 		3642009000NRG24010720230800385 01/07/2023 Kalamma 3642009WL017039 Kalamma 50822101 SBIN0000DOP 1650 1650 Processed 11/07/2023 3325493035 Kalamma ()
75 ATMAKUR (S) TS-42-009-007-006/040097
(RAMANNAGUDEM) 		3642009000NRG24010720230800384 01/07/2023 Raamanjamma 3642009WL017039 Raamanjamma 50822101 SBIN0000DOP 1650 1650 Processed 11/07/2023 3325493242 Raamanjamma ()
76 ATMAKUR (S) TS-42-009-007-006/040099
(RAMANNAGUDEM) 		3642009000NRG24010720230800387 01/07/2023 Anjamma 3642009WL017039 Anjamma 50822101 SBIN0000DOP 1050 1050 Processed 11/07/2023 3325492946 Anjamma ()
77 ATMAKUR (S) TS-42-009-007-006/040099
(RAMANNAGUDEM) 		3642009000NRG24010720230800386 01/07/2023 Ellayya 3642009WL017039 Ellayya 50822101 SBIN0000DOP 1200 1200 Processed 11/07/2023 3325492945 Ellayya ()
78 ATMAKUR (S) TS-42-009-007-006/040106
(RAMANNAGUDEM) 		3642009000NRG24010720230800388 01/07/2023 Mallayya 3642009WL017039 Mallayya 50822101 SBIN0000DOP 1500 1500 Processed 11/07/2023 3325493006 Mallayya ()
79 ATMAKUR (S) TS-42-009-007-006/040106
(RAMANNAGUDEM) 		3642009000NRG24010720230800389 01/07/2023 Poolamma 3642009WL017039 Poolamma 50822101 SBIN0000DOP 1800 1800 Processed 11/07/2023 3325493005 Poolamma ()
80 ATMAKUR (S) TS-42-009-007-006/040107
(RAMANNAGUDEM) 		3642009000NRG24010720230800390 01/07/2023 Venkata Reddy 3642009WL017039 Venkata Reddy 50822101 SBIN0000DOP 600 600 Processed 11/07/2023 3325493273 Venkata Reddy ()
81 ATMAKUR (S) TS-42-009-007-006/040108
(RAMANNAGUDEM) 		3642009000NRG24010720230800392 01/07/2023 Ekaswamy 3642009WL017039 Ekaswamy 50822101 SBIN0000DOP 1650 1650 Processed 11/07/2023 3325493296 Ekaswamy ()
82 ATMAKUR (S) TS-42-009-007-006/040108
(RAMANNAGUDEM) 		3642009000NRG24010720230800391 01/07/2023 Saalamma 3642009WL017039 Saalamma 50822101 SBIN0000DOP 1650 1650 Processed 11/07/2023 3325493162 Saalamma ()
83 ATMAKUR (S) TS-42-009-007-006/040110
(RAMANNAGUDEM) 		3642009000NRG24010720230800393 01/07/2023 Sujaata 3642009WL017039 Sujaata 50822101 SBIN0000DOP 600 600 Processed 11/07/2023 3325493155 Sujaata ()
84 ATMAKUR (S) TS-42-009-007-006/040114
(RAMANNAGUDEM) 		3642009000NRG24010720230800395 01/07/2023 Jyothi 3642009WL017039 Jyothi 50822101 SBIN0000DOP 1650 1650 Processed 11/07/2023 3325493286 Jyothi ()
85 ATMAKUR (S) TS-42-009-007-006/040114
(RAMANNAGUDEM) 		3642009000NRG24010720230800394 01/07/2023 Lingaswaami 3642009WL017039 Lingaswaami 50822101 SBIN0000DOP 1350 1350 Processed 11/07/2023 3325493285 Lingaswaami ()
86 ATMAKUR (S) TS-42-009-007-006/040117
(RAMANNAGUDEM) 		3642009000NRG24010720230800397 01/07/2023 Danamma 3642009WL017039 Danamma 50822101 SBIN0000DOP 1650 1650 Processed 11/07/2023 3325493087 Danamma ()
87 ATMAKUR (S) TS-42-009-007-006/040117
(RAMANNAGUDEM) 		3642009000NRG24010720230800396 01/07/2023 Veerayya 3642009WL017039 Veerayya 50822101 SBIN0000DOP 1350 1350 Processed 11/07/2023 3325492957 Veerayya ()
88 ATMAKUR (S) TS-42-009-007-006/040119
(RAMANNAGUDEM) 		3642009000NRG24010720230800399 01/07/2023 Sulamatamma 3642009WL017039 Sulamatamma 50822101 SBIN0000DOP 1500 1500 Processed 11/07/2023 3325493147 Sulamatamma ()
89 ATMAKUR (S) TS-42-009-007-006/040119
(RAMANNAGUDEM) 		3642009000NRG24010720230800398 01/07/2023 Venkata Reddy 3642009WL017039 Venkata Reddy 50822101 SBIN0000DOP 150 150 Processed 11/07/2023 3325493274 Venkata Reddy ()
90 ATMAKUR (S) TS-42-009-007-006/040120
(RAMANNAGUDEM) 		3642009000NRG24010720230800400 01/07/2023 Chinna 3642009WL017039 Chinna 50822101 SBIN0000DOP 1650 1650 Processed 11/07/2023 3325493256 Chinna ()
91 ATMAKUR (S) TS-42-009-007-006/040122
(RAMANNAGUDEM) 		3642009000NRG24010720230800401 01/07/2023 Elamma 3642009WL017039 Elamma 50822101 SBIN0000DOP 1800 1800 Processed 11/07/2023 3325492931 Elamma ()
92 ATMAKUR (S) TS-42-009-007-006/040123
(RAMANNAGUDEM) 		3642009000NRG24010720230800403 01/07/2023 Kalamma 3642009WL017039 Kalamma 50822101 SBIN0000DOP 1500 1500 Processed 11/07/2023 3325493116 Kalamma ()
93 ATMAKUR (S) TS-42-009-007-006/040123
(RAMANNAGUDEM) 		3642009000NRG24010720230800402 01/07/2023 Venkata Reddy 3642009WL017039 Venkata Reddy 50822101 SBIN0000DOP 1050 1050 Processed 11/07/2023 3325493069 Venkata Reddy ()
94 ATMAKUR (S) TS-42-009-007-006/040126
(RAMANNAGUDEM) 		3642009000NRG24010720230800405 01/07/2023 Poolamma 3642009WL017039 Poolamma 50822101 SBIN0000DOP 1800 1800 Processed 11/07/2023 3325493187 Poolamma ()
95 ATMAKUR (S) TS-42-009-007-006/040127
(RAMANNAGUDEM) 		3642009000NRG24010720230800406 01/07/2023 Raamulu 3642009WL017039 Raamulu 50822101 SBIN0000DOP 1800 1800 Processed 11/07/2023 3325492964 Raamulu ()
96 ATMAKUR (S) TS-42-009-007-006/040128
(RAMANNAGUDEM) 		3642009000NRG24010720230800407 01/07/2023 Mallamma 3642009WL017039 Mallamma 50822101 SBIN0000DOP 1500 1500 Processed 11/07/2023 3325493107 Mallamma ()
97 ATMAKUR (S) TS-42-009-007-006/040129
(RAMANNAGUDEM) 		3642009000NRG24010720230800408 01/07/2023 Chandrayya 3642009WL017039 Chandrayya 50822101 SBIN0000DOP 1350 1350 Processed 11/07/2023 3325492941 Chandrayya ()
98 ATMAKUR (S) TS-42-009-007-006/040129
(RAMANNAGUDEM) 		3642009000NRG24010720230800409 01/07/2023 Vemkatamma 3642009WL017039 Vemkatamma 50822101 SBIN0000DOP 1050 1050 Processed 11/07/2023 3325492942 Vemkatamma ()
99 ATMAKUR (S) TS-42-009-007-006/040134
(RAMANNAGUDEM) 		3642009000NRG24010720230800411 01/07/2023 Pichchamma 3642009WL017039 Pichchamma 50822101 SBIN0000DOP 1350 1350 Processed 11/07/2023 3325493206 Pichchamma ()
100 ATMAKUR (S) TS-42-009-007-006/040138
(RAMANNAGUDEM) 		3642009000NRG24010720230800412 01/07/2023 Somamma 3642009WL017039 Somamma 50822101 SBIN0000DOP 1650 1650 Processed 11/07/2023 3325493103 Somamma ()
101 ATMAKUR (S) TS-42-009-007-006/040139
(RAMANNAGUDEM) 		3642009000NRG24010720230800415 01/07/2023 Lingaswamy 3642009WL017039 Lingaswamy 50822101 SBIN0000DOP 1050 1050 Processed 11/07/2023 3325493276 Lingaswamy ()
102 ATMAKUR (S) TS-42-009-007-006/040139
(RAMANNAGUDEM) 		3642009000NRG24010720230800413 01/07/2023 Peda Venkanna 3642009WL017039 Peda Venkanna 50822101 SBIN0000DOP 1050 1050 Processed 11/07/2023 3325493275 Peda Venkanna ()
103 ATMAKUR (S) TS-42-009-007-006/040139
(RAMANNAGUDEM) 		3642009000NRG24010720230800414 01/07/2023 Susheela 3642009WL017039 Susheela 50822101 SBIN0000DOP 900 900 Processed 11/07/2023 3325493148 Susheela ()
104 ATMAKUR (S) TS-42-009-007-006/040140
(RAMANNAGUDEM) 		3642009000NRG24010720230800417 01/07/2023 Komuramma 3642009WL017039 Komuramma 50822101 SBIN0000DOP 1500 1500 Processed 11/07/2023 3325493182 Komuramma ()
105 ATMAKUR (S) TS-42-009-007-006/040140
(RAMANNAGUDEM) 		3642009000NRG24010720230800416 01/07/2023 Pullayya 3642009WL017039 Pullayya 50822101 SBIN0000DOP 1050 1050 Processed 11/07/2023 3325492950 Pullayya ()
106 ATMAKUR (S) TS-42-009-007-006/040142
(RAMANNAGUDEM) 		3642009000NRG24010720230800418 01/07/2023 China Venkanna 3642009WL017039 China Venkanna 50822101 SBIN0000DOP 1200 1200 Processed 11/07/2023 3325493186 China Venkanna ()
107 ATMAKUR (S) TS-42-009-007-006/040142
(RAMANNAGUDEM) 		3642009000NRG24010720230800419 01/07/2023 Manjula 3642009WL017039 Manjula 50822101 SBIN0000DOP 1350 1350 Processed 11/07/2023 3325493185 Manjula ()
108 ATMAKUR (S) TS-42-009-007-006/040143
(RAMANNAGUDEM) 		3642009000NRG24010720230800421 01/07/2023 Indiramma 3642009WL017039 Indiramma 50822101 SBIN0000DOP 1350 1350 Processed 11/07/2023 3325493019 Indiramma ()
109 ATMAKUR (S) TS-42-009-007-006/040143
(RAMANNAGUDEM) 		3642009000NRG24010720230800420 01/07/2023 Jaanayya 3642009WL017039 Jaanayya 50822101 SBIN0000DOP 1050 1050 Processed 11/07/2023 3325492947 Jaanayya ()
110 ATMAKUR (S) TS-42-009-007-006/040144
(RAMANNAGUDEM) 		3642009000NRG24010720230800422 01/07/2023 Sumatamma 3642009WL017039 Sumatamma 50822101 SBIN0000DOP 1500 1500 Processed 11/07/2023 3325493055 Sumatamma ()
111 ATMAKUR (S) TS-42-009-007-006/040145
(RAMANNAGUDEM) 		3642009000NRG24010720230800424 01/07/2023 Ankamma 3642009WL017039 Ankamma 50822101 SBIN0000DOP 1650 1650 Processed 11/07/2023 3325492987 Ankamma ()
112 ATMAKUR (S) TS-42-009-007-006/040145
(RAMANNAGUDEM) 		3642009000NRG24010720230800423 01/07/2023 Narsayya 3642009WL017039 Narsayya 50822101 SBIN0000DOP 1350 1350 Processed 11/07/2023 3325493291 Narsayya ()
113 ATMAKUR (S) TS-42-009-007-006/040152
(RAMANNAGUDEM) 		3642009000NRG24010720230800426 01/07/2023 Yashoda 3642009WL017039 Yashoda 50822101 SBIN0000DOP 900 900 Processed 11/07/2023 3325493279 Yashoda ()
114 ATMAKUR (S) TS-42-009-007-006/040153
(RAMANNAGUDEM) 		3642009000NRG24010720230800427 01/07/2023 Lakshmi 3642009WL017039 Lakshmi 50822101 SBIN0000DOP 1650 1650 Processed 11/07/2023 3325493058 Lakshmi ()
115 ATMAKUR (S) TS-42-009-007-006/040156
(RAMANNAGUDEM) 		3642009000NRG24010720230800428 01/07/2023 Biksham 3642009WL017039 Biksham 50822101 SBIN0000DOP 1500 1500 Processed 11/07/2023 3325493181 Biksham ()
116 ATMAKUR (S) TS-42-009-007-006/040157
(RAMANNAGUDEM) 		3642009000NRG24010720230800430 01/07/2023 Limgayya 3642009WL017039 Limgayya 50822101 SBIN0000DOP 600 600 Processed 11/07/2023 3325493017 Limgayya ()
117 ATMAKUR (S) TS-42-009-007-006/040157
(RAMANNAGUDEM) 		3642009000NRG24010720230800431 01/07/2023 Poolamma 3642009WL017039 Poolamma 50822101 SBIN0000DOP 900 900 Processed 11/07/2023 3325493027 Poolamma ()
118 ATMAKUR (S) TS-42-009-007-006/040158
(RAMANNAGUDEM) 		3642009000NRG24010720230800433 01/07/2023 Bikshamamma 3642009WL017039 Bikshamamma 50822101 SBIN0000DOP 1500 1500 Processed 11/07/2023 3325493036 Bikshamamma ()
119 ATMAKUR (S) TS-42-009-007-006/040158
(RAMANNAGUDEM) 		3642009000NRG24010720230800432 01/07/2023 Narsayya 3642009WL017039 Narsayya 50822101 SBIN0000DOP 1650 1650 Processed 11/07/2023 3325493247 Narsayya ()
120 ATMAKUR (S) TS-42-009-007-006/040160
(RAMANNAGUDEM) 		3642009000NRG24010720230800435 01/07/2023 Padma 3642009WL017039 Padma 50822101 SBIN0000DOP 1650 1650 Processed 11/07/2023 3325493072 Padma ()
121 ATMAKUR (S) TS-42-009-007-006/040160
(RAMANNAGUDEM) 		3642009000NRG24010720230800434 01/07/2023 Vemkanna 3642009WL017039 Vemkanna 50822101 SBIN0000DOP 1650 1650 Processed 11/07/2023 3325493294 Vemkanna ()
122 ATMAKUR (S) TS-42-009-007-006/040161
(RAMANNAGUDEM) 		3642009000NRG24010720230800436 01/07/2023 Lakshmamma 3642009WL017039 Lakshmamma 50822101 SBIN0000DOP 1500 1500 Processed 11/07/2023 3325493136 Lakshmamma ()
123 ATMAKUR (S) TS-42-009-007-006/040162
(RAMANNAGUDEM) 		3642009000NRG24010720230800437 01/07/2023 Laalamma 3642009WL017039 Laalamma 50822101 SBIN0000DOP 1650 1650 Processed 11/07/2023 3325493283 Laalamma ()
124 ATMAKUR (S) TS-42-009-007-006/040169
(RAMANNAGUDEM) 		3642009000NRG24010720230800438 01/07/2023 Saidamma 3642009WL017039 Saidamma 50822101 SBIN0000DOP 1800 1800 Processed 11/07/2023 3325493191 Saidamma ()
125 ATMAKUR (S) TS-42-009-007-006/040171
(RAMANNAGUDEM) 		3642009000NRG24010720230800439 01/07/2023 Anasoorya 3642009WL017039 Anasoorya 50822101 SBIN0000DOP 1800 1800 Processed 11/07/2023 3325492951 Anasoorya ()
126 ATMAKUR (S) TS-42-009-007-006/040177
(RAMANNAGUDEM) 		3642009000NRG24010720230800440 01/07/2023 Vemkanna 3642009WL017039 Vemkanna 50822101 SBIN0000DOP 1650 1650 Processed 11/07/2023 3325492915 Vemkanna ()
127 ATMAKUR (S) TS-42-009-007-006/040181
(RAMANNAGUDEM) 		3642009000NRG24010720230800441 01/07/2023 Mallamma 3642009WL017039 Mallamma 50822101 SBIN0000DOP 1200 1200 Processed 11/07/2023 3325492932 Mallamma ()
128 ATMAKUR (S) TS-42-009-007-006/040182
(RAMANNAGUDEM) 		3642009000NRG24010720230800443 01/07/2023 Nirmala 3642009WL017039 Nirmala 50822101 SBIN0000DOP 1650 1650 Processed 11/07/2023 3325493105 Nirmala ()
129 ATMAKUR (S) TS-42-009-007-006/040191
(RAMANNAGUDEM) 		3642009000NRG24010720230800444 01/07/2023 Chennamma 3642009WL017039 Chennamma 50822101 SBIN0000DOP 1800 1800 Processed 11/07/2023 3325493196 Chennamma ()
130 ATMAKUR (S) TS-42-009-007-006/040193
(RAMANNAGUDEM) 		3642009000NRG24010720230800446 01/07/2023 Naagamani 3642009WL017039 Naagamani 50822101 SBIN0000DOP 1050 1050 Processed 11/07/2023 3325493071 Naagamani ()
131 ATMAKUR (S) TS-42-009-007-006/040193
(RAMANNAGUDEM) 		3642009000NRG24010720230800445 01/07/2023 Ravi 3642009WL017039 Ravi 50822101 SBIN0000DOP 1050 1050 Processed 11/07/2023 3325493293 Ravi ()
132 ATMAKUR (S) TS-42-009-007-006/040196
(RAMANNAGUDEM) 		3642009000NRG24010720230800447 01/07/2023 Roshamma 3642009WL017039 Roshamma 50822101 SBIN0000DOP 1800 1800 Processed 11/07/2023 3325493207 Roshamma ()
133 ATMAKUR (S) TS-42-009-007-006/040197
(RAMANNAGUDEM) 		3642009000NRG24010720230800448 01/07/2023 Parshayya 3642009WL017039 Parshayya 50822101 SBIN0000DOP 1800 1800 Processed 11/07/2023 3325493051 Parshayya ()
134 ATMAKUR (S) TS-42-009-007-006/040197
(RAMANNAGUDEM) 		3642009000NRG24010720230800449 01/07/2023 Saidamma 3642009WL017039 Saidamma 50822101 SBIN0000DOP 1800 1800 Processed 11/07/2023 3325493219 Saidamma ()
135 ATMAKUR (S) TS-42-009-007-006/040200
(RAMANNAGUDEM) 		3642009000NRG24010720230800450 01/07/2023 Mallayya 3642009WL017039 Mallayya 50822101 SBIN0000DOP 1050 1050 Processed 11/07/2023 3325492948 Mallayya ()
136 ATMAKUR (S) TS-42-009-007-006/040200
(RAMANNAGUDEM) 		3642009000NRG24010720230800451 01/07/2023 Sulochana 3642009WL017039 Sulochana 50822101 SBIN0000DOP 1200 1200 Processed 11/07/2023 3325493180 Sulochana ()
137 ATMAKUR (S) TS-42-009-007-006/040201
(RAMANNAGUDEM) 		3642009000NRG24010720230800453 01/07/2023 Danamma 3642009WL017039 Danamma 50822101 SBIN0000DOP 1500 1500 Processed 11/07/2023 3325493157 Danamma ()
138 ATMAKUR (S) TS-42-009-007-006/040202
(RAMANNAGUDEM) 		3642009000NRG24010720230800454 01/07/2023 Soora Reddy 3642009WL017039 Soora Reddy 50822101 SBIN0000DOP 1200 1200 Processed 11/07/2023 3325493059 Soora Reddy ()
139 ATMAKUR (S) TS-42-009-007-006/040203
(RAMANNAGUDEM) 		3642009000NRG24010720230800455 01/07/2023 Pichchireddy 3642009WL017039 Pichchireddy 50822101 SBIN0000DOP 1500 1500 Processed 11/07/2023 3325493280 Pichchireddy ()
140 ATMAKUR (S) TS-42-009-007-006/040209
(RAMANNAGUDEM) 		3642009000NRG24010720230800456 01/07/2023 Mutamma 3642009WL017039 Mutamma 50822101 SBIN0000DOP 1650 1650 Processed 11/07/2023 3325493082 Mutamma ()
141 ATMAKUR (S) TS-42-009-007-006/040210
(RAMANNAGUDEM) 		3642009000NRG24010720230800457 01/07/2023 Muttamma 3642009WL017039 Muttamma 50822101 SBIN0000DOP 1800 1800 Processed 11/07/2023 3325493173 Muttamma ()
142 ATMAKUR (S) TS-42-009-007-006/040212
(RAMANNAGUDEM) 		3642009000NRG24010720230800458 01/07/2023 Sumatamma 3642009WL017039 Sumatamma 50822101 SBIN0000DOP 1500 1500 Processed 11/07/2023 3325492918 Sumatamma ()
143 ATMAKUR (S) TS-42-009-007-006/040214
(RAMANNAGUDEM) 		3642009000NRG24010720230800459 01/07/2023 Alivelu 3642009WL017039 Alivelu 50822101 SBIN0000DOP 1500 1500 Processed 11/07/2023 3325493301 Alivelu ()
144 ATMAKUR (S) TS-42-009-007-006/040217
(RAMANNAGUDEM) 		3642009000NRG24010720230800460 01/07/2023 Ellamma 3642009WL017039 Ellamma 50822101 SBIN0000DOP 1650 1650 Processed 11/07/2023 3325493197 Ellamma ()
145 ATMAKUR (S) TS-42-009-007-006/040219
(RAMANNAGUDEM) 		3642009000NRG24010720230800461 01/07/2023 Souvanamma 3642009WL017039 Souvanamma 50822101 SBIN0000DOP 1650 1650 Processed 11/07/2023 3325493026 Souvanamma ()
146 ATMAKUR (S) TS-42-009-007-006/040220
(RAMANNAGUDEM) 		3642009000NRG24010720230800463 01/07/2023 Ailamma 3642009WL017039 Ailamma 50822101 SBIN0000DOP 1500 1500 Processed 11/07/2023 3325493161 Ailamma ()
147 ATMAKUR (S) TS-42-009-007-006/040220
(RAMANNAGUDEM) 		3642009000NRG24010720230800462 01/07/2023 Lachchamma 3642009WL017039 Lachchamma 50822101 SBIN0000DOP 1650 1650 Processed 11/07/2023 3325493295 Lachchamma ()
148 ATMAKUR (S) TS-42-009-007-006/040221
(RAMANNAGUDEM) 		3642009000NRG24010720230800464 01/07/2023 Devakamma 3642009WL017039 Devakamma 50822101 SBIN0000DOP 1650 1650 Processed 11/07/2023 3325493109 Devakamma ()
149 ATMAKUR (S) TS-42-009-007-006/040222
(RAMANNAGUDEM) 		3642009000NRG24010720230800465 01/07/2023 Lakshmamma 3642009WL017039 Lakshmamma 50822101 SBIN0000DOP 1650 1650 Processed 11/07/2023 3325493245 Lakshmamma ()
150 ATMAKUR (S) TS-42-009-007-006/040223
(RAMANNAGUDEM) 		3642009000NRG24010720230800466 01/07/2023 Mallamma 3642009WL017039 Mallamma 50822101 SBIN0000DOP 1650 1650 Processed 11/07/2023 3325493104 Mallamma ()
151 ATMAKUR (S) TS-42-009-007-006/040224
(RAMANNAGUDEM) 		3642009000NRG24010720230800467 01/07/2023 Veeramma 3642009WL017039 Veeramma 50822101 SBIN0000DOP 1500 1500 Processed 11/07/2023 3325493230 Veeramma ()
152 ATMAKUR (S) TS-42-009-007-006/040226
(RAMANNAGUDEM) 		3642009000NRG24010720230800468 01/07/2023 Venkata Reddy 3642009WL017039 Venkata Reddy 50822101 SBIN0000DOP 1650 1650 Processed 11/07/2023 3325493281 Venkata Reddy ()
153 ATMAKUR (S) TS-42-009-007-006/040226
(RAMANNAGUDEM) 		3642009000NRG24010720230800469 01/07/2023 Vijaya Lakshmi 3642009WL017039 Vijaya Lakshmi 50822101 SBIN0000DOP 1650 1650 Processed 11/07/2023 3325493149 Vijaya Lakshmi ()
154 ATMAKUR (S) TS-42-009-007-006/040228
(RAMANNAGUDEM) 		3642009000NRG24010720230800471 01/07/2023 Neelamma 3642009WL017039 Neelamma 50822101 SBIN0000DOP 1200 1200 Processed 11/07/2023 3325493215 Neelamma ()
155 ATMAKUR (S) TS-42-009-007-006/040228
(RAMANNAGUDEM) 		3642009000NRG24010720230800470 01/07/2023 Vemkanna 3642009WL017039 Vemkanna 50822101 SBIN0000DOP 1650 1650 Processed 11/07/2023 3325493018 Vemkanna ()
156 ATMAKUR (S) TS-42-009-007-006/040229
(RAMANNAGUDEM) 		3642009000NRG24010720230800472 01/07/2023 Rajita 3642009WL017039 Rajita 50822101 SBIN0000DOP 1650 1650 Processed 11/07/2023 3325493132 Rajita ()
157 ATMAKUR (S) TS-42-009-007-006/040231
(RAMANNAGUDEM) 		3642009000NRG24010720230800473 01/07/2023 Chandrayya 3642009WL017039 Chandrayya 50822101 SBIN0000DOP 1500 1500 Processed 11/07/2023 3325493292 Chandrayya ()
158 ATMAKUR (S) TS-42-009-007-006/040231
(RAMANNAGUDEM) 		3642009000NRG24010720230800474 01/07/2023 Lakshmamma 3642009WL017039 Lakshmamma 50822101 SBIN0000DOP 1350 1350 Processed 11/07/2023 3325492989 Lakshmamma ()
159 ATMAKUR (S) TS-42-009-007-006/040232
(RAMANNAGUDEM) 		3642009000NRG24010720230800475 01/07/2023 Pulamma 3642009WL017039 Pulamma 50822101 SBIN0000DOP 1650 1650 Processed 11/07/2023 3325493025 Pulamma ()
160 ATMAKUR (S) TS-42-009-007-006/040234
(RAMANNAGUDEM) 		3642009000NRG24010720230800476 01/07/2023 Mallamma 3642009WL017039 Mallamma 50822101 SBIN0000DOP 1650 1650 Processed 11/07/2023 3325493076 Mallamma ()
161 ATMAKUR (S) TS-42-009-007-006/040236
(RAMANNAGUDEM) 		3642009000NRG24010720230800477 01/07/2023 Amrutamma 3642009WL017039 Amrutamma 50822101 SBIN0000DOP 1650 1650 Processed 11/07/2023 3325493124 Amrutamma ()
162 ATMAKUR (S) TS-42-009-007-006/040237
(RAMANNAGUDEM) 		3642009000NRG24010720230800478 01/07/2023 Lakshmamma 3642009WL017039 Lakshmamma 50822101 SBIN0000DOP 1650 1650 Processed 11/07/2023 3325492919 Lakshmamma ()
163 ATMAKUR (S) TS-42-009-007-006/040239
(RAMANNAGUDEM) 		3642009000NRG24010720230800479 01/07/2023 Ravi 3642009WL017039 Ravi 50822101 SBIN0000DOP 1500 1500 Processed 11/07/2023 3325493214 Ravi ()
164 ATMAKUR (S) TS-42-009-007-006/040239
(RAMANNAGUDEM) 		3642009000NRG24010720230800480 01/07/2023 Veerabadra 3642009WL017039 Veerabadra 50822101 SBIN0000DOP 1500 1500 Processed 11/07/2023 3325493013 Veerabadra ()
165 ATMAKUR (S) TS-42-009-007-006/040240
(RAMANNAGUDEM) 		3642009000NRG24010720230800481 01/07/2023 Alivela 3642009WL017039 Alivela 50822101 SBIN0000DOP 900 900 Processed 11/07/2023 3325493079 Alivela ()
166 ATMAKUR (S) TS-42-009-007-006/040244
(RAMANNAGUDEM) 		3642009000NRG24010720230800482 01/07/2023 Lachchayya 3642009WL017039 Lachchayya 50822101 SBIN0000DOP 1500 1500 Processed 11/07/2023 3325493282 Lachchayya ()
167 ATMAKUR (S) TS-42-009-007-006/040245
(RAMANNAGUDEM) 		3642009000NRG24010720230800484 01/07/2023 Kalamma 3642009WL017039 Kalamma 50822101 SBIN0000DOP 1800 1800 Processed 11/07/2023 3325492920 Kalamma ()
168 ATMAKUR (S) TS-42-009-007-006/040247
(RAMANNAGUDEM) 		3642009000NRG24010720230800486 01/07/2023 Naagaraaju 3642009WL017039 Naagaraaju 50822101 SBIN0000DOP 1800 1800 Processed 11/07/2023 3325492936 Naagaraaju ()
169 ATMAKUR (S) TS-42-009-007-006/040247
(RAMANNAGUDEM) 		3642009000NRG24010720230800485 01/07/2023 Syamalamma 3642009WL017039 Syamalamma 50822101 SBIN0000DOP 1800 1800 Processed 11/07/2023 3325492935 Syamalamma ()
170 ATMAKUR (S) TS-42-009-007-006/040250
(RAMANNAGUDEM) 		3642009000NRG24010720230800489 01/07/2023 Narsamma 3642009WL017039 Narsamma 50822101 SBIN0000DOP 1500 1500 Processed 11/07/2023 3325493074 Narsamma ()
171 ATMAKUR (S) TS-42-009-007-006/040250
(RAMANNAGUDEM) 		3642009000NRG24010720230800488 01/07/2023 Shankarayya 3642009WL017039 Shankarayya 50822101 SBIN0000DOP 1500 1500 Processed 11/07/2023 3325493299 Shankarayya ()
172 ATMAKUR (S) TS-42-009-007-006/040257
(RAMANNAGUDEM) 		3642009000NRG24010720230800490 01/07/2023 Somalingamma 3642009WL017039 Somalingamma 50822101 SBIN0000DOP 1650 1650 Processed 11/07/2023 3325493101 Somalingamma ()
173 ATMAKUR (S) TS-42-009-007-006/040259
(RAMANNAGUDEM) 		3642009000NRG24010720230800492 01/07/2023 Raamulu 3642009WL017039 Raamulu 50822101 SBIN0000DOP 1200 1200 Processed 11/07/2023 3325492996 Raamulu ()
174 ATMAKUR (S) TS-42-009-007-006/040259
(RAMANNAGUDEM) 		3642009000NRG24010720230800493 01/07/2023 Ramanamma 3642009WL017039 Ramanamma 50822101 SBIN0000DOP 1350 1350 Processed 11/07/2023 3325492997 Ramanamma ()
175 ATMAKUR (S) TS-42-009-007-006/040260
(RAMANNAGUDEM) 		3642009000NRG24010720230800494 01/07/2023 Mallayya 3642009WL017039 Mallayya 50822101 SBIN0000DOP 300 300 Processed 11/07/2023 3325493064 Mallayya ()
176 ATMAKUR (S) TS-42-009-007-006/040260
(RAMANNAGUDEM) 		3642009000NRG24010720230800495 01/07/2023 Nagaraju 3642009WL017039 Nagaraju 50822101 SBIN0000DOP 1200 1200 Processed 11/07/2023 3325493065 Nagaraju ()
177 ATMAKUR (S) TS-42-009-007-006/040261
(RAMANNAGUDEM) 		3642009000NRG24010720230800496 01/07/2023 Raamaaleera 3642009WL017039 Raamaaleera 50822101 SBIN0000DOP 750 750 Processed 11/07/2023 3325493041 Raamaaleera ()
178 ATMAKUR (S) TS-42-009-007-006/040262
(RAMANNAGUDEM) 		3642009000NRG24010720230800497 01/07/2023 Pichchamma 3642009WL017039 Pichchamma 50822101 SBIN0000DOP 1500 1500 Processed 11/07/2023 3325492952 Pichchamma ()
179 ATMAKUR (S) TS-42-009-007-006/040263
(RAMANNAGUDEM) 		3642009000NRG24010720230800498 01/07/2023 Lakshmamma 3642009WL017039 Lakshmamma 50822101 SBIN0000DOP 1650 1650 Processed 11/07/2023 3325492985 Lakshmamma ()
180 ATMAKUR (S) TS-42-009-007-006/040265
(RAMANNAGUDEM) 		3642009000NRG24010720230800499 01/07/2023 Yellamma 3642009WL017039 Yellamma 50822101 SBIN0000DOP 1800 1800 Processed 11/07/2023 3325492994 Yellamma ()
181 ATMAKUR (S) TS-42-009-007-006/040273
(RAMANNAGUDEM) 		3642009000NRG24010720230800500 01/07/2023 Lakshmamma 3642009WL017039 Lakshmamma 50822101 SBIN0000DOP 1650 1650 Processed 11/07/2023 3325492953 Lakshmamma ()
182 ATMAKUR (S) TS-42-009-007-006/040275
(RAMANNAGUDEM) 		3642009000NRG24010720230800501 01/07/2023 Damayya 3642009WL017039 Damayya 50822101 SBIN0000DOP 1500 1500 Processed 11/07/2023 3325493234 Damayya ()
183 ATMAKUR (S) TS-42-009-007-006/040276
(RAMANNAGUDEM) 		3642009000NRG24010720230800502 01/07/2023 Bixamamma 3642009WL017039 Bixamamma 50822101 SBIN0000DOP 1500 1500 Processed 11/07/2023 3325493236 Bixamamma ()
184 ATMAKUR (S) TS-42-009-007-006/040284
(RAMANNAGUDEM) 		3642009000NRG24010720230800503 01/07/2023 Renuka 3642009WL017039 Renuka 50822101 SBIN0000DOP 1500 1500 Processed 11/07/2023 3325493203 Renuka ()
185 ATMAKUR (S) TS-42-009-007-006/040288
(RAMANNAGUDEM) 		3642009000NRG24010720230800504 01/07/2023 Vemkatamma 3642009WL017039 Vemkatamma 50822101 SBIN0000DOP 1800 1800 Processed 11/07/2023 3325493023 Vemkatamma ()
186 ATMAKUR (S) TS-42-009-007-006/040289
(RAMANNAGUDEM) 		3642009000NRG24010720230800505 01/07/2023 Biksmamma 3642009WL017039 Biksmamma 50822101 SBIN0000DOP 1650 1650 Processed 11/07/2023 3325492990 Biksmamma ()
187 ATMAKUR (S) TS-42-009-007-006/040290
(RAMANNAGUDEM) 		3642009000NRG24010720230800506 01/07/2023 Lakshmi 3642009WL017039 Lakshmi 50822101 SBIN0000DOP 1800 1800 Processed 11/07/2023 3325493100 Lakshmi ()
188 ATMAKUR (S) TS-42-009-007-006/040293
(RAMANNAGUDEM) 		3642009000NRG24010720230800507 01/07/2023 Raamulamma 3642009WL017039 Raamulamma 50822101 SBIN0000DOP 1050 1050 Processed 11/07/2023 3325492988 Raamulamma ()
189 ATMAKUR (S) TS-42-009-007-006/040297
(RAMANNAGUDEM) 		3642009000NRG24010720230800509 01/07/2023 Raamulamma 3642009WL017039 Raamulamma 50822101 SBIN0000DOP 1650 1650 Processed 11/07/2023 3325493200 Raamulamma ()
190 ATMAKUR (S) TS-42-009-007-006/040297
(RAMANNAGUDEM) 		3642009000NRG24010720230800508 01/07/2023 Veerayya 3642009WL017039 Veerayya 50822101 SBIN0000DOP 1650 1650 Processed 11/07/2023 3325492995 Veerayya ()
191 ATMAKUR (S) TS-42-009-007-006/040298
(RAMANNAGUDEM) 		3642009000NRG24010720230800510 01/07/2023 Venkamma 3642009WL017039 Venkamma 50822101 SBIN0000DOP 1800 1800 Processed 11/07/2023 3325493052 Venkamma ()
192 ATMAKUR (S) TS-42-009-007-006/040303
(RAMANNAGUDEM) 		3642009000NRG24010720230800511 01/07/2023 Mallayya 3642009WL017039 Mallayya 50822101 SBIN0000DOP 1350 1350 Processed 11/07/2023 3325493268 Mallayya ()
193 ATMAKUR (S) TS-42-009-007-006/040303
(RAMANNAGUDEM) 		3642009000NRG24010720230800512 01/07/2023 Padma 3642009WL017039 Padma 50822101 SBIN0000DOP 1650 1650 Processed 11/07/2023 3325493269 Padma ()
194 ATMAKUR (S) TS-42-009-007-006/040305
(RAMANNAGUDEM) 		3642009000NRG24010720230800513 01/07/2023 Mallamma 3642009WL017039 Mallamma 50822101 SBIN0000DOP 1500 1500 Processed 11/07/2023 3325493098 Mallamma ()
195 ATMAKUR (S) TS-42-009-007-006/040307
(RAMANNAGUDEM) 		3642009000NRG24010720230800514 01/07/2023 Yalamanchamma 3642009WL017039 Yalamanchamma 50822101 SBIN0000DOP 1500 1500 Processed 11/07/2023 3325492962 Yalamanchamma ()
196 ATMAKUR (S) TS-42-009-007-006/040308
(RAMANNAGUDEM) 		3642009000NRG24010720230800515 01/07/2023 Venkatamma 3642009WL017039 Venkatamma 50822101 SBIN0000DOP 1650 1650 Processed 11/07/2023 3325493127 Venkatamma ()
197 ATMAKUR (S) TS-42-009-007-006/040309
(RAMANNAGUDEM) 		3642009000NRG24010720230800516 01/07/2023 Mariyamma 3642009WL017039 Mariyamma 50822101 SBIN0000DOP 1800 1800 Processed 11/07/2023 3325493004 Mariyamma ()
198 ATMAKUR (S) TS-42-009-007-006/040311
(RAMANNAGUDEM) 		3642009000NRG24010720230800517 01/07/2023 Vemkanna 3642009WL017039 Vemkanna 50822101 SBIN0000DOP 1800 1800 Processed 11/07/2023 3325493007 Vemkanna ()
199 ATMAKUR (S) TS-42-009-007-006/040311
(RAMANNAGUDEM) 		3642009000NRG24010720230800518 01/07/2023 Yashamma 3642009WL017039 Yashamma 50822101 SBIN0000DOP 1800 1800 Processed 11/07/2023 3325493208 Yashamma ()
200 ATMAKUR (S) TS-42-009-007-006/040317
(RAMANNAGUDEM) 		3642009000NRG24010720230800519 01/07/2023 Vemkatamma 3642009WL017039 Vemkatamma 50822101 SBIN0000DOP 1350 1350 Processed 11/07/2023 3325493080 Vemkatamma ()
201 ATMAKUR (S) TS-42-009-007-006/040326
(RAMANNAGUDEM) 		3642009000NRG24010720230800520 01/07/2023 Limgayya 3642009WL017039 Limgayya 50822101 SBIN0000DOP 1650 1650 Processed 11/07/2023 3325492961 Limgayya ()
202 ATMAKUR (S) TS-42-009-007-006/040326
(RAMANNAGUDEM) 		3642009000NRG24010720230800521 01/07/2023 Roshamma 3642009WL017039 Roshamma 50822101 SBIN0000DOP 1650 1650 Processed 11/07/2023 3325493090 Roshamma ()
203 ATMAKUR (S) TS-42-009-007-006/040329
(RAMANNAGUDEM) 		3642009000NRG24010720230800522 01/07/2023 Kamalamma 3642009WL017039 Kamalamma 50822101 SBIN0000DOP 1650 1650 Processed 11/07/2023 3325493221 Kamalamma ()
204 ATMAKUR (S) TS-42-009-007-006/040331
(RAMANNAGUDEM) 		3642009000NRG24010720230800523 01/07/2023 Sukaravaani 3642009WL017039 Sukaravaani 50822101 SBIN0000DOP 1650 1650 Processed 11/07/2023 3325493179 Sukaravaani ()
205 ATMAKUR (S) TS-42-009-007-006/040333
(RAMANNAGUDEM) 		3642009000NRG24010720230800524 01/07/2023 Vemkanna 3642009WL017039 Vemkanna 50822101 SBIN0000DOP 1800 1800 Processed 11/07/2023 3325492940 Vemkanna ()
206 ATMAKUR (S) TS-42-009-007-006/040333
(RAMANNAGUDEM) 		3642009000NRG24010720230800525 01/07/2023 Vemkatamma 3642009WL017039 Vemkatamma 50822101 SBIN0000DOP 1800 1800 Processed 11/07/2023 3325493096 Vemkatamma ()
207 ATMAKUR (S) TS-42-009-007-006/040334
(RAMANNAGUDEM) 		3642009000NRG24010720230800526 01/07/2023 Rajita 3642009WL017039 Rajita 50822101 SBIN0000DOP 1650 1650 Processed 11/07/2023 3325493145 Rajita ()
208 ATMAKUR (S) TS-42-009-007-006/040335
(RAMANNAGUDEM) 		3642009000NRG24010720230800527 01/07/2023 Narsi Reddy 3642009WL017039 Narsi Reddy 50822101 SBIN0000DOP 600 600 Processed 11/07/2023 3325492967 Narsi Reddy ()
209 ATMAKUR (S) TS-42-009-007-006/040336
(RAMANNAGUDEM) 		3642009000NRG24010720230800528 01/07/2023 Kavita 3642009WL017039 Kavita 50822101 SBIN0000DOP 1650 1650 Processed 11/07/2023 3325492968 Kavita ()
210 ATMAKUR (S) TS-42-009-007-006/040340
(RAMANNAGUDEM) 		3642009000NRG24010720230800529 01/07/2023 Masi Reddy 3642009WL017039 Masi Reddy 50822101 SBIN0000DOP 1650 1650 Processed 11/07/2023 3325492969 Masi Reddy ()
211 ATMAKUR (S) TS-42-009-007-006/040341
(RAMANNAGUDEM) 		3642009000NRG24010720230800531 01/07/2023 Padma 3642009WL017039 Padma 50822101 SBIN0000DOP 1650 1650 Processed 11/07/2023 3325493159 Padma ()
212 ATMAKUR (S) TS-42-009-007-006/040344
(RAMANNAGUDEM) 		3642009000NRG24010720230800532 01/07/2023 Pramila 3642009WL017039 Pramila 50822101 SBIN0000DOP 1650 1650 Processed 11/07/2023 3325493112 Pramila ()
213 ATMAKUR (S) TS-42-009-007-006/040346
(RAMANNAGUDEM) 		3642009000NRG24010720230800533 01/07/2023 Biksham 3642009WL017039 Biksham 50822101 SBIN0000DOP 1500 1500 Processed 11/07/2023 3325493115 Biksham ()
214 ATMAKUR (S) TS-42-009-007-006/040354
(RAMANNAGUDEM) 		3642009000NRG24010720230800534 01/07/2023 Padma 3642009WL017039 Padma 50822101 SBIN0000DOP 1650 1650 Processed 11/07/2023 3325493106 Padma ()
215 ATMAKUR (S) TS-42-009-007-006/040355
(RAMANNAGUDEM) 		3642009000NRG24010720230800536 01/07/2023 Kamalamma 3642009WL017039 Kamalamma 50822101 SBIN0000DOP 1500 1500 Processed 11/07/2023 3325492971 Kamalamma ()
216 ATMAKUR (S) TS-42-009-007-006/040355
(RAMANNAGUDEM) 		3642009000NRG24010720230800535 01/07/2023 Satayya 3642009WL017039 Satayya 50822101 SBIN0000DOP 1350 1350 Processed 11/07/2023 3325492970 Satayya ()
217 ATMAKUR (S) TS-42-009-007-006/040356
(RAMANNAGUDEM) 		3642009000NRG24010720230800537 01/07/2023 Buchchamma 3642009WL017039 Buchchamma 50822101 SBIN0000DOP 1800 1800 Processed 11/07/2023 3325492972 Buchchamma ()
218 ATMAKUR (S) TS-42-009-007-006/040357
(RAMANNAGUDEM) 		3642009000NRG24010720230800538 01/07/2023 Shoba 3642009WL017039 Shoba 50822101 SBIN0000DOP 1650 1650 Processed 11/07/2023 3325493210 Shoba ()
219 ATMAKUR (S) TS-42-009-007-006/040358
(RAMANNAGUDEM) 		3642009000NRG24010720230800539 01/07/2023 Aagayya 3642009WL017039 Aagayya 50822101 SBIN0000DOP 1500 1500 Processed 11/07/2023 3325492973 Aagayya ()
220 ATMAKUR (S) TS-42-009-007-006/040358
(RAMANNAGUDEM) 		3642009000NRG24010720230800540 01/07/2023 Poolamma 3642009WL017039 Poolamma 50822101 SBIN0000DOP 1650 1650 Processed 11/07/2023 3325493093 Poolamma ()
221 ATMAKUR (S) TS-42-009-007-006/040361
(RAMANNAGUDEM) 		3642009000NRG24010720230800542 01/07/2023 Uppamma 3642009WL017039 Uppamma 50822101 SBIN0000DOP 1500 1500 Processed 11/07/2023 3325493094 Uppamma ()
222 ATMAKUR (S) TS-42-009-007-006/040361
(RAMANNAGUDEM) 		3642009000NRG24010720230800541 01/07/2023 Veeramalu 3642009WL017039 Veeramalu 50822101 SBIN0000DOP 1350 1350 Processed 11/07/2023 3325492974 Veeramalu ()
223 ATMAKUR (S) TS-42-009-007-006/040362
(RAMANNAGUDEM) 		3642009000NRG24010720230800543 01/07/2023 Chandrayya 3642009WL017039 Chandrayya 50822101 SBIN0000DOP 1650 1650 Processed 11/07/2023 3325492975 Chandrayya ()
224 ATMAKUR (S) TS-42-009-007-006/040362
(RAMANNAGUDEM) 		3642009000NRG24010720230800544 01/07/2023 Ramanamma 3642009WL017039 Ramanamma 50822101 SBIN0000DOP 1650 1650 Processed 11/07/2023 3325493102 Ramanamma ()
225 ATMAKUR (S) TS-42-009-007-006/040363
(RAMANNAGUDEM) 		3642009000NRG24010720230800545 01/07/2023 Ailamma 3642009WL017039 Ailamma 50822101 SBIN0000DOP 1650 1650 Processed 11/07/2023 3325492986 Ailamma ()
226 ATMAKUR (S) TS-42-009-007-006/040363
(RAMANNAGUDEM) 		3642009000NRG24010720230800546 01/07/2023 Bhadramma 3642009WL017039 Bhadramma 50822101 SBIN0000DOP 1650 1650 Processed 11/07/2023 3325493154 Bhadramma ()
227 ATMAKUR (S) TS-42-009-007-006/040364
(RAMANNAGUDEM) 		3642009000NRG24010720230800547 01/07/2023 Malayya 3642009WL017039 Malayya 50822101 SBIN0000DOP 1800 1800 Processed 11/07/2023 3325493046 Malayya ()
228 ATMAKUR (S) TS-42-009-007-006/040365
(RAMANNAGUDEM) 		3642009000NRG24010720230800549 01/07/2023 Gangamma 3642009WL017039 Gangamma 50822101 SBIN0000DOP 1050 1050 Processed 11/07/2023 3325492958 Gangamma ()
229 ATMAKUR (S) TS-42-009-007-006/040365
(RAMANNAGUDEM) 		3642009000NRG24010720230800548 01/07/2023 Mallayya 3642009WL017039 Mallayya 50822101 SBIN0000DOP 1200 1200 Processed 11/07/2023 3325492976 Mallayya ()
230 ATMAKUR (S) TS-42-009-007-006/040371
(RAMANNAGUDEM) 		3642009000NRG24010720230800550 01/07/2023 Renuka 3642009WL017039 Renuka 50822101 SBIN0000DOP 1650 1650 Processed 11/07/2023 3325493075 Renuka ()
231 ATMAKUR (S) TS-42-009-007-006/040372
(RAMANNAGUDEM) 		3642009000NRG24010720230800551 01/07/2023 Mallareddy 3642009WL017039 Mallareddy 50822101 SBIN0000DOP 300 300 Processed 11/07/2023 3325492981 Mallareddy ()
232 ATMAKUR (S) TS-42-009-007-006/040372
(RAMANNAGUDEM) 		3642009000NRG24010720230800552 01/07/2023 Padma 3642009WL017039 Padma 50822101 SBIN0000DOP 1650 1650 Processed 11/07/2023 3325493130 Padma ()
233 ATMAKUR (S) TS-42-009-007-006/040374
(RAMANNAGUDEM) 		3642009000NRG24010720230800553 01/07/2023 Sumatamma 3642009WL017039 Sumatamma 50822101 SBIN0000DOP 1650 1650 Processed 11/07/2023 3325493262 Sumatamma ()
234 ATMAKUR (S) TS-42-009-007-006/040377
(RAMANNAGUDEM) 		3642009000NRG24010720230800555 01/07/2023 Anita 3642009WL017039 Anita 50822101 SBIN0000DOP 300 300 Processed 11/07/2023 3325493113 Anita ()
235 ATMAKUR (S) TS-42-009-007-006/040377
(RAMANNAGUDEM) 		3642009000NRG24010720230800554 01/07/2023 Sreenu 3642009WL017039 Sreenu 50822101 SBIN0000DOP 1350 1350 Processed 11/07/2023 3325493030 Sreenu ()
236 ATMAKUR (S) TS-42-009-007-006/040378
(RAMANNAGUDEM) 		3642009000NRG24010720230800557 01/07/2023 Padma 3642009WL017039 Padma 50822101 SBIN0000DOP 1500 1500 Processed 11/07/2023 3325493022 Padma ()
237 ATMAKUR (S) TS-42-009-007-006/040378
(RAMANNAGUDEM) 		3642009000NRG24010720230800556 01/07/2023 Yadayya 3642009WL017039 Yadayya 50822101 SBIN0000DOP 1050 1050 Processed 11/07/2023 3325493021 Yadayya ()
238 ATMAKUR (S) TS-42-009-007-006/040382
(RAMANNAGUDEM) 		3642009000NRG24010720230800558 01/07/2023 Mallamma 3642009WL017039 Mallamma 50822101 SBIN0000DOP 1650 1650 Processed 11/07/2023 3325492980 Mallamma ()
239 ATMAKUR (S) TS-42-009-007-006/040383
(RAMANNAGUDEM) 		3642009000NRG24010720230800559 01/07/2023 Saidulu 3642009WL017039 Saidulu 50822101 SBIN0000DOP 600 600 Processed 11/07/2023 3325493020 Saidulu ()
240 ATMAKUR (S) TS-42-009-007-006/040383
(RAMANNAGUDEM) 		3642009000NRG24010720230800560 01/07/2023 Sarita 3642009WL017039 Sarita 50822101 SBIN0000DOP 900 900 Processed 11/07/2023 3325493084 Sarita ()
241 ATMAKUR (S) TS-42-009-007-006/040385
(RAMANNAGUDEM) 		3642009000NRG24010720230800561 01/07/2023 Bikshamayya 3642009WL017039 Bikshamayya 50822101 SBIN0000DOP 1500 1500 Processed 11/07/2023 3325493141 Bikshamayya ()
242 ATMAKUR (S) TS-42-009-007-006/040386
(RAMANNAGUDEM) 		3642009000NRG24010720230800562 01/07/2023 Sattemma 3642009WL017039 Sattemma 50822101 SBIN0000DOP 1650 1650 Processed 11/07/2023 3325493028 Sattemma ()
243 ATMAKUR (S) TS-42-009-007-006/040388
(RAMANNAGUDEM) 		3642009000NRG24010720230800563 01/07/2023 Saunamma 3642009WL017039 Saunamma 50822101 SBIN0000DOP 1500 1500 Processed 11/07/2023 3325493024 Saunamma ()
244 ATMAKUR (S) TS-42-009-007-006/040392
(RAMANNAGUDEM) 		3642009000NRG24010720230800564 01/07/2023 Somakka 3642009WL017039 Somakka 50822101 SBIN0000DOP 1500 1500 Processed 11/07/2023 3325492978 Somakka ()
245 ATMAKUR (S) TS-42-009-007-006/040396
(RAMANNAGUDEM) 		3642009000NRG24010720230800565 01/07/2023 Lakshmamma 3642009WL017039 Lakshmamma 50822101 SBIN0000DOP 1650 1650 Processed 11/07/2023 3325493302 Lakshmamma ()
246 ATMAKUR (S) TS-42-009-007-006/040399
(RAMANNAGUDEM) 		3642009000NRG24010720230800566 01/07/2023 Madhusudan Reddy 3642009WL017039 Madhusudan Reddy 50822101 SBIN0000DOP 1200 1200 Processed 11/07/2023 3325493287 Madhusudan Reddy ()
247 ATMAKUR (S) TS-42-009-007-006/040399
(RAMANNAGUDEM) 		3642009000NRG24010720230800567 01/07/2023 Mallamma 3642009WL017039 Mallamma 50822101 SBIN0000DOP 1350 1350 Processed 11/07/2023 3325493044 Mallamma ()
248 ATMAKUR (S) TS-42-009-007-006/040400
(RAMANNAGUDEM) 		3642009000NRG24010720230800568 01/07/2023 Bharatamma 3642009WL017039 Bharatamma 50822101 SBIN0000DOP 1350 1350 Processed 11/07/2023 3325492991 Bharatamma ()
249 ATMAKUR (S) TS-42-009-007-006/040402
(RAMANNAGUDEM) 		3642009000NRG24010720230800569 01/07/2023 Manjula 3642009WL017039 Manjula 50822101 SBIN0000DOP 750 750 Processed 11/07/2023 3325493133 Manjula ()
250 ATMAKUR (S) TS-42-009-007-006/040403
(RAMANNAGUDEM) 		3642009000NRG24010720230800571 01/07/2023 Rajita 3642009WL017039 Rajita 50822101 SBIN0000DOP 750 750 Processed 11/07/2023 3325493070 Rajita ()
251 ATMAKUR (S) TS-42-009-007-006/040403
(RAMANNAGUDEM) 		3642009000NRG24010720230800570 01/07/2023 Srinuvas Reddy 3642009WL017039 Srinuvas Reddy 50822101 SBIN0000DOP 900 900 Processed 11/07/2023 3325493226 Srinuvas Reddy ()
252 ATMAKUR (S) TS-42-009-007-006/040404
(RAMANNAGUDEM) 		3642009000NRG24010720230800572 01/07/2023 Mohan Reddy 3642009WL017039 Mohan Reddy 50822101 SBIN0000DOP 750 750 Processed 11/07/2023 3325493037 Mohan Reddy ()
253 ATMAKUR (S) TS-42-009-007-006/040405
(RAMANNAGUDEM) 		3642009000NRG24010720230800574 01/07/2023 Mallamma 3642009WL017039 Mallamma 50822101 SBIN0000DOP 900 900 Processed 11/07/2023 3325492984 Mallamma ()
254 ATMAKUR (S) TS-42-009-007-006/040405
(RAMANNAGUDEM) 		3642009000NRG24010720230800573 01/07/2023 Raam Reddy 3642009WL017039 Raam Reddy 50822101 SBIN0000DOP 1650 1650 Processed 11/07/2023 3325492983 Raam Reddy ()
255 ATMAKUR (S) TS-42-009-007-006/040406
(RAMANNAGUDEM) 		3642009000NRG24010720230800576 01/07/2023 Sulochana 3642009WL017039 Sulochana 50822101 SBIN0000DOP 1650 1650 Processed 11/07/2023 3325493223 Sulochana ()
256 ATMAKUR (S) TS-42-009-007-006/040406
(RAMANNAGUDEM) 		3642009000NRG24010720230800575 01/07/2023 Upendar Reddy 3642009WL017039 Upendar Reddy 50822101 SBIN0000DOP 1650 1650 Processed 11/07/2023 3325493029 Upendar Reddy ()
257 ATMAKUR (S) TS-42-009-007-006/040407
(RAMANNAGUDEM) 		3642009000NRG24010720230800577 01/07/2023 Lalita 3642009WL017039 Lalita 50822101 SBIN0000DOP 1650 1650 Processed 11/07/2023 3325492982 Lalita ()
258 ATMAKUR (S) TS-42-009-007-006/040408
(RAMANNAGUDEM) 		3642009000NRG24010720230800578 01/07/2023 Alivela 3642009WL017039 Alivela 50822101 SBIN0000DOP 1050 1050 Processed 11/07/2023 3325493300 Alivela ()
259 ATMAKUR (S) TS-42-009-007-006/040409
(RAMANNAGUDEM) 		3642009000NRG24010720230800579 01/07/2023 Lachchi Reddy 3642009WL017039 Lachchi Reddy 50822101 SBIN0000DOP 1650 1650 Processed 11/07/2023 3325492979 Lachchi Reddy ()
260 ATMAKUR (S) TS-42-009-007-006/040409
(RAMANNAGUDEM) 		3642009000NRG24010720230800580 01/07/2023 Sukendra 3642009WL017039 Sukendra 50822101 SBIN0000DOP 1650 1650 Processed 11/07/2023 3325493235 Sukendra ()
261 ATMAKUR (S) TS-42-009-007-006/040411
(RAMANNAGUDEM) 		3642009000NRG24010720230800581 01/07/2023 Malla Reddy 3642009WL017039 Malla Reddy 50822101 SBIN0000DOP 1500 1500 Processed 11/07/2023 3325493303 Malla Reddy ()
262 ATMAKUR (S) TS-42-009-007-006/040411
(RAMANNAGUDEM) 		3642009000NRG24010720230800582 01/07/2023 Padma 3642009WL017039 Padma 50822101 SBIN0000DOP 1500 1500 Processed 11/07/2023 3325493304 Padma ()
263 ATMAKUR (S) TS-42-009-007-006/040414
(RAMANNAGUDEM) 		3642009000NRG24010720230800585 01/07/2023 Shamkar Reddy 3642009WL017039 Shamkar Reddy 50822101 SBIN0000DOP 300 300 Processed 11/07/2023 3325493248 Shamkar Reddy ()
264 ATMAKUR (S) TS-42-009-007-006/040414
(RAMANNAGUDEM) 		3642009000NRG24010720230800586 01/07/2023 Venkamma 3642009WL017039 Venkamma 50822101 SBIN0000DOP 1650 1650 Processed 11/07/2023 3325493038 Venkamma ()
265 ATMAKUR (S) TS-42-009-007-006/040415
(RAMANNAGUDEM) 		3642009000NRG24010720230800587 01/07/2023 Lachchamma 3642009WL017039 Lachchamma 50822101 SBIN0000DOP 1800 1800 Processed 11/07/2023 3325493114 Lachchamma ()
266 ATMAKUR (S) TS-42-009-007-006/040416
(RAMANNAGUDEM) 		3642009000NRG24010720230800588 01/07/2023 Raamachemdru 3642009WL017039 Raamachemdru 50822101 SBIN0000DOP 300 300 Processed 11/07/2023 3325493016 Raamachemdru ()
267 ATMAKUR (S) TS-42-009-007-006/040417
(RAMANNAGUDEM) 		3642009000NRG24010720230800590 01/07/2023 Narsamma 3642009WL017039 Narsamma 50822101 SBIN0000DOP 1500 1500 Processed 11/07/2023 3325493073 Narsamma ()
268 ATMAKUR (S) TS-42-009-007-006/040418
(RAMANNAGUDEM) 		3642009000NRG24010720230800591 01/07/2023 Raamachemdru 3642009WL017039 Raamachemdru 50822101 SBIN0000DOP 1800 1800 Processed 11/07/2023 3325493033 Raamachemdru ()
269 ATMAKUR (S) TS-42-009-007-006/040418
(RAMANNAGUDEM) 		3642009000NRG24010720230800592 01/07/2023 Shailaja 3642009WL017039 Shailaja 50822101 SBIN0000DOP 1800 1800 Processed 11/07/2023 3325493032 Shailaja ()
270 ATMAKUR (S) TS-42-009-007-006/040419
(RAMANNAGUDEM) 		3642009000NRG24010720230800593 01/07/2023 Gangamma 3642009WL017039 Gangamma 50822101 SBIN0000DOP 450 450 Processed 11/07/2023 3325493085 Gangamma ()
271 ATMAKUR (S) TS-42-009-007-006/040423
(RAMANNAGUDEM) 		3642009000NRG24010720230800594 01/07/2023 Padma 3642009WL017039 Padma 50822101 SBIN0000DOP 1350 1350 Processed 11/07/2023 3325492928 Padma ()
272 ATMAKUR (S) TS-42-009-007-006/040432
(RAMANNAGUDEM) 		3642009000NRG24010720230800596 01/07/2023 Narsireddy 3642009WL017039 Narsireddy 50822101 SBIN0000DOP 1200 1200 Processed 11/07/2023 3325493119 Narsireddy ()
273 ATMAKUR (S) TS-42-009-007-006/040432
(RAMANNAGUDEM) 		3642009000NRG24010720230800595 01/07/2023 Sunitha 3642009WL017039 Sunitha 50822101 SBIN0000DOP 1650 1650 Processed 11/07/2023 3325493034 Sunitha ()
274 ATMAKUR (S) TS-42-009-007-006/040434
(RAMANNAGUDEM) 		3642009000NRG24010720230800597 01/07/2023 Solochana 3642009WL017039 Solochana 50822101 SBIN0000DOP 1050 1050 Processed 11/07/2023 3325493053 Solochana ()
275 ATMAKUR (S) TS-42-009-007-006/040435
(RAMANNAGUDEM) 		3642009000NRG24010720230800599 01/07/2023 Savitramma 3642009WL017039 Savitramma 50822101 SBIN0000DOP 1650 1650 Processed 11/07/2023 3325493177 Savitramma ()
276 ATMAKUR (S) TS-42-009-007-006/040435
(RAMANNAGUDEM) 		3642009000NRG24010720230800598 01/07/2023 Venkat Reddy 3642009WL017039 Venkat Reddy 50822101 SBIN0000DOP 1500 1500 Processed 11/07/2023 3325493083 Venkat Reddy ()
277 ATMAKUR (S) TS-42-009-007-006/040436
(RAMANNAGUDEM) 		3642009000NRG24010720230800601 01/07/2023 Padma 3642009WL017039 Padma 50822101 SBIN0000DOP 1350 1350 Processed 11/07/2023 3325493170 Padma ()
278 ATMAKUR (S) TS-42-009-007-006/040436
(RAMANNAGUDEM) 		3642009000NRG24010720230800600 01/07/2023 Veerayya 3642009WL017039 Veerayya 50822101 SBIN0000DOP 1200 1200 Processed 11/07/2023 3325493171 Veerayya ()
279 ATMAKUR (S) TS-42-009-007-006/040441
(RAMANNAGUDEM) 		3642009000NRG24010720230800603 01/07/2023 Dhanamma 3642009WL017039 Dhanamma 50822101 SBIN0000DOP 1650 1650 Processed 11/07/2023 3325493125 Dhanamma ()
280 ATMAKUR (S) TS-42-009-007-006/040441
(RAMANNAGUDEM) 		3642009000NRG24010720230800602 01/07/2023 Sanjeeva Reddy 3642009WL017039 Sanjeeva Reddy 50822101 SBIN0000DOP 450 450 Processed 11/07/2023 3325493243 Sanjeeva Reddy ()
281 ATMAKUR (S) TS-42-009-007-006/040442
(RAMANNAGUDEM) 		3642009000NRG24010720230800604 01/07/2023 Saidamma 3642009WL017039 Saidamma 50822101 SBIN0000DOP 1650 1650 Processed 11/07/2023 3325493134 Saidamma ()
282 ATMAKUR (S) TS-42-009-007-006/040444
(RAMANNAGUDEM) 		3642009000NRG24010720230800605 01/07/2023 Sreedevi 3642009WL017039 Sreedevi 50822101 SBIN0000DOP 1350 1350 Processed 11/07/2023 3325493192 Sreedevi ()
283 ATMAKUR (S) TS-42-009-007-006/040447
(RAMANNAGUDEM) 		3642009000NRG24010720230800606 01/07/2023 Nagamma 3642009WL017039 Nagamma 50822101 SBIN0000DOP 1650 1650 Processed 11/07/2023 3325493258 Nagamma ()
284 ATMAKUR (S) TS-42-009-007-006/040448
(RAMANNAGUDEM) 		3642009000NRG24010720230800607 01/07/2023 Upendra 3642009WL017039 Upendra 50822101 SBIN0000DOP 1650 1650 Processed 11/07/2023 3325493209 Upendra ()
285 ATMAKUR (S) TS-42-009-007-006/040449
(RAMANNAGUDEM) 		3642009000NRG24010720230800609 01/07/2023 Lingamallu 3642009WL017039 Lingamallu 50822101 SBIN0000DOP 1800 1800 Processed 11/07/2023 3325493183 Lingamallu ()
286 ATMAKUR (S) TS-42-009-007-006/040449
(RAMANNAGUDEM) 		3642009000NRG24010720230800608 01/07/2023 Veerayya 3642009WL017039 Veerayya 50822101 SBIN0000DOP 1650 1650 Processed 11/07/2023 3325492955 Veerayya ()
287 ATMAKUR (S) TS-42-009-007-006/040452
(RAMANNAGUDEM) 		3642009000NRG24010720230800611 01/07/2023 Ramulamma 3642009WL017039 Ramulamma 50822101 SBIN0000DOP 1650 1650 Processed 11/07/2023 3325493137 Ramulamma ()
288 ATMAKUR (S) TS-42-009-007-006/040455
(RAMANNAGUDEM) 		3642009000NRG24010720230800612 01/07/2023 Yallamma 3642009WL017039 Yallamma 50822101 SBIN0000DOP 1800 1800 Processed 11/07/2023 3325493184 Yallamma ()
289 ATMAKUR (S) TS-42-009-007-006/040458
(RAMANNAGUDEM) 		3642009000NRG24010720230800613 01/07/2023 Yaakalakshmi 3642009WL017039 Yaakalakshmi 50822101 SBIN0000DOP 1650 1650 Processed 11/07/2023 3325493160 Yaakalakshmi ()
290 ATMAKUR (S) TS-42-009-007-006/040459
(RAMANNAGUDEM) 		3642009000NRG24010720230800614 01/07/2023 Laxmamma 3642009WL017039 Laxmamma 50822101 SBIN0000DOP 1500 1500 Processed 11/07/2023 3325493237 Laxmamma ()
291 ATMAKUR (S) TS-42-009-007-006/040461
(RAMANNAGUDEM) 		3642009000NRG24010720230800616 01/07/2023 Neelamma 3642009WL017039 Neelamma 50822101 SBIN0000DOP 1650 1650 Processed 11/07/2023 3325492923 Neelamma ()
292 ATMAKUR (S) TS-42-009-007-006/040461
(RAMANNAGUDEM) 		3642009000NRG24010720230800615 01/07/2023 Venkanna 3642009WL017039 Venkanna 50822101 SBIN0000DOP 1650 1650 Processed 11/07/2023 3325492922 Venkanna ()
293 ATMAKUR (S) TS-42-009-007-006/040463
(RAMANNAGUDEM) 		3642009000NRG24010720230800617 01/07/2023 Laxmamma 3642009WL017039 Laxmamma 50822101 SBIN0000DOP 1650 1650 Processed 11/07/2023 3325493118 Laxmamma ()
294 ATMAKUR (S) TS-42-009-007-006/040468
(RAMANNAGUDEM) 		3642009000NRG24010720230800618 01/07/2023 Jayasuda 3642009WL017039 Jayasuda 50822101 SBIN0000DOP 1650 1650 Processed 11/07/2023 3325493126 Jayasuda ()
295 ATMAKUR (S) TS-42-009-007-006/040469
(RAMANNAGUDEM) 		3642009000NRG24010720230800619 01/07/2023 Vijaya 3642009WL017039 Vijaya 50822101 SBIN0000DOP 1500 1500 Processed 11/07/2023 3325493158 Vijaya ()
296 ATMAKUR (S) TS-42-009-007-006/040474
(RAMANNAGUDEM) 		3642009000NRG24010720230800620 01/07/2023 Manjula 3642009WL017039 Manjula 50822101 SBIN0000DOP 1650 1650 Processed 11/07/2023 3325493047 Manjula ()
297 ATMAKUR (S) TS-42-009-007-006/040475
(RAMANNAGUDEM) 		3642009000NRG24010720230800621 01/07/2023 Lalita 3642009WL017039 Lalita 50822101 SBIN0000DOP 1650 1650 Processed 11/07/2023 3325493263 Lalita ()
298 ATMAKUR (S) TS-42-009-007-006/040476
(RAMANNAGUDEM) 		3642009000NRG24010720230800622 01/07/2023 Srikala 3642009WL017039 Srikala 50822101 SBIN0000DOP 600 600 Processed 11/07/2023 3325493066 Srikala ()
299 ATMAKUR (S) TS-42-009-007-006/040480
(RAMANNAGUDEM) 		3642009000NRG24010720230800623 01/07/2023 Laxmi 3642009WL017039 Laxmi 50822101 SBIN0000DOP 1500 1500 Processed 11/07/2023 3325493174 Laxmi ()
300 ATMAKUR (S) TS-42-009-007-006/040481
(RAMANNAGUDEM) 		3642009000NRG24010720230800625 01/07/2023 Dhanamma 3642009WL017039 Dhanamma 50822101 SBIN0000DOP 1650 1650 Processed 11/07/2023 3325493140 Dhanamma ()
301 ATMAKUR (S) TS-42-009-007-006/040481
(RAMANNAGUDEM) 		3642009000NRG24010720230800624 01/07/2023 Mallesham 3642009WL017039 Mallesham 50822101 SBIN0000DOP 1500 1500 Processed 11/07/2023 3325493139 Mallesham ()
302 ATMAKUR (S) TS-42-009-007-006/040485
(RAMANNAGUDEM) 		3642009000NRG24010720230800627 01/07/2023 Shaantamma 3642009WL017039 Shaantamma 50822101 SBIN0000DOP 1500 1500 Processed 11/07/2023 3325493045 Shaantamma ()
303 ATMAKUR (S) TS-42-009-007-006/040485
(RAMANNAGUDEM) 		3642009000NRG24010720230800626 01/07/2023 Venkat Reddy 3642009WL017039 Venkat Reddy 50822101 SBIN0000DOP 1050 1050 Processed 11/07/2023 3325493218 Venkat Reddy ()
304 ATMAKUR (S) TS-42-009-007-006/040487
(RAMANNAGUDEM) 		3642009000NRG24010720230800628 01/07/2023 Kotamma 3642009WL017039 Kotamma 50822101 SBIN0000DOP 1800 1800 Processed 11/07/2023 3325493201 Kotamma ()
305 ATMAKUR (S) TS-42-009-007-006/040494
(RAMANNAGUDEM) 		3642009000NRG24010720230800630 01/07/2023 Bhavaani 3642009WL017039 Bhavaani 50822101 SBIN0000DOP 1650 1650 Processed 11/07/2023 3325493144 Bhavaani ()
306 ATMAKUR (S) TS-42-009-007-006/040494
(RAMANNAGUDEM) 		3642009000NRG24010720230800629 01/07/2023 Shambaareddy 3642009WL017039 Shambaareddy 50822101 SBIN0000DOP 750 750 Processed 11/07/2023 3325493252 Shambaareddy ()
307 ATMAKUR (S) TS-42-009-007-006/040496
(RAMANNAGUDEM) 		3642009000NRG24010720230800631 01/07/2023 Ravi 3642009WL017039 Ravi 50822101 SBIN0000DOP 1650 1650 Processed 11/07/2023 3325493121 Ravi ()
308 ATMAKUR (S) TS-42-009-007-006/040496
(RAMANNAGUDEM) 		3642009000NRG24010720230800632 01/07/2023 Uppamma 3642009WL017039 Uppamma 50822101 SBIN0000DOP 1650 1650 Processed 11/07/2023 3325493238 Uppamma ()
309 ATMAKUR (S) TS-42-009-007-006/040498
(RAMANNAGUDEM) 		3642009000NRG24010720230800634 01/07/2023 Saidamma 3642009WL017039 Saidamma 50822101 SBIN0000DOP 1650 1650 Processed 11/07/2023 3325493014 Saidamma ()
310 ATMAKUR (S) TS-42-009-007-006/040498
(RAMANNAGUDEM) 		3642009000NRG24010720230800633 01/07/2023 Srishailam 3642009WL017039 Srishailam 50822101 SBIN0000DOP 1350 1350 Processed 11/07/2023 3325493015 Srishailam ()
311 ATMAKUR (S) TS-42-009-007-006/040500
(RAMANNAGUDEM) 		3642009000NRG24010720230800635 01/07/2023 Somamma 3642009WL017039 Somamma 50822101 SBIN0000DOP 1800 1800 Processed 11/07/2023 3325493175 Somamma ()
312 ATMAKUR (S) TS-42-009-007-006/040502
(RAMANNAGUDEM) 		3642009000NRG24010720230800636 01/07/2023 Padma 3642009WL017039 Padma 50822101 SBIN0000DOP 1650 1650 Processed 11/07/2023 3325493211 Padma ()
313 ATMAKUR (S) TS-42-009-007-006/040507
(RAMANNAGUDEM) 		3642009000NRG24010720230800638 01/07/2023 Kalamma 3642009WL017039 Kalamma 50822101 SBIN0000DOP 1350 1350 Processed 11/07/2023 3325493060 Kalamma ()
314 ATMAKUR (S) TS-42-009-007-006/040507
(RAMANNAGUDEM) 		3642009000NRG24010720230800637 01/07/2023 Malla Reddy 3642009WL017039 Malla Reddy 50822101 SBIN0000DOP 450 450 Processed 11/07/2023 3325493061 Malla Reddy ()
315 ATMAKUR (S) TS-42-009-007-006/040512
(RAMANNAGUDEM) 		3642009000NRG24010720230800639 01/07/2023 Lingaa Reddy 3642009WL017039 Lingaa Reddy 50822101 SBIN0000DOP 1650 1650 Processed 11/07/2023 3325493261 Lingaa Reddy ()
316 ATMAKUR (S) TS-42-009-007-006/040512
(RAMANNAGUDEM) 		3642009000NRG24010720230800640 01/07/2023 Sunitha 3642009WL017039 Sunitha 50822101 SBIN0000DOP 1650 1650 Processed 11/07/2023 3325493260 Sunitha ()
317 ATMAKUR (S) TS-42-009-007-006/040521
(RAMANNAGUDEM) 		3642009000NRG24010720230800641 01/07/2023 Manjula 3642009WL017039 Manjula 50822101 SBIN0000DOP 1200 1200 Processed 11/07/2023 3325493143 Manjula ()
318 ATMAKUR (S) TS-42-009-007-006/040523
(RAMANNAGUDEM) 		3642009000NRG24010720230800642 01/07/2023 Mallamma 3642009WL017039 Mallamma 50822101 SBIN0000DOP 1500 1500 Processed 11/07/2023 3325493202 Mallamma ()
319 ATMAKUR (S) TS-42-009-007-006/040525
(RAMANNAGUDEM) 		3642009000NRG24010720230800643 01/07/2023 Gouthami 3642009WL017039 Gouthami 50822101 SBIN0000DOP 1650 1650 Processed 11/07/2023 3325493217 Gouthami ()
320 ATMAKUR (S) TS-42-009-007-006/040529
(RAMANNAGUDEM) 		3642009000NRG24010720230800644 01/07/2023 Poolamma 3642009WL017039 Poolamma 50822101 SBIN0000DOP 1350 1350 Processed 11/07/2023 3325493165 Poolamma ()
321 ATMAKUR (S) TS-42-009-007-006/040530
(RAMANNAGUDEM) 		3642009000NRG24010720230800645 01/07/2023 Gangaareddy 3642009WL017039 Gangaareddy 50822101 SBIN0000DOP 1500 1500 Processed 11/07/2023 3325493166 Gangaareddy ()
322 ATMAKUR (S) TS-42-009-007-006/040530
(RAMANNAGUDEM) 		3642009000NRG24010720230800646 01/07/2023 Manjula 3642009WL017039 Manjula 50822101 SBIN0000DOP 1500 1500 Processed 11/07/2023 3325493298 Manjula ()
323 ATMAKUR (S) TS-42-009-007-006/040532
(RAMANNAGUDEM) 		3642009000NRG24010720230800647 01/07/2023 Gangaareddy 3642009WL017039 Gangaareddy 50822101 SBIN0000DOP 1500 1500 Processed 11/07/2023 3325493231 Gangaareddy ()
324 ATMAKUR (S) TS-42-009-007-006/040532
(RAMANNAGUDEM) 		3642009000NRG24010720230800648 01/07/2023 Vijayamma 3642009WL017039 Vijayamma 50822101 SBIN0000DOP 1500 1500 Processed 11/07/2023 3325493232 Vijayamma ()
325 ATMAKUR (S) TS-42-009-007-006/040541
(RAMANNAGUDEM) 		3642009000NRG24010720230800650 01/07/2023 Pulamma 3642009WL017039 Pulamma 50822101 SBIN0000DOP 1800 1800 Processed 11/07/2023 3325493204 Pulamma ()
326 ATMAKUR (S) TS-42-009-007-006/040544
(RAMANNAGUDEM) 		3642009000NRG24010720230800652 01/07/2023 Jayamma 3642009WL017039 Jayamma 50822101 SBIN0000DOP 1350 1350 Processed 11/07/2023 3325493146 Jayamma ()
327 ATMAKUR (S) TS-42-009-007-006/040544
(RAMANNAGUDEM) 		3642009000NRG24010720230800651 01/07/2023 Lingareddy 3642009WL017039 Lingareddy 50822101 SBIN0000DOP 1350 1350 Processed 11/07/2023 3325493253 Lingareddy ()
328 ATMAKUR (S) TS-42-009-007-006/040547
(RAMANNAGUDEM) 		3642009000NRG24010720230800653 01/07/2023 Chandraa reddi 3642009WL017039 Chandraa reddi 50822101 SBIN0000DOP 1500 1500 Processed 11/07/2023 3325493224 Chandraa reddi ()
329 ATMAKUR (S) TS-42-009-007-006/040573
(RAMANNAGUDEM) 		3642009000NRG24010720230800657 01/07/2023 Narsamma 3642009WL017039 Narsamma 50822101 SBIN0000DOP 1500 1500 Processed 11/07/2023 3325493120 Narsamma ()
330 ATMAKUR (S) TS-42-009-007-006/040574
(RAMANNAGUDEM) 		3642009000NRG24010720230800659 01/07/2023 Bharatamma 3642009WL017039 Bharatamma 50822101 SBIN0000DOP 1800 1800 Processed 11/07/2023 3325493205 Bharatamma ()
331 ATMAKUR (S) TS-42-009-007-006/040575
(RAMANNAGUDEM) 		3642009000NRG24010720230800660 01/07/2023 Padma 3642009WL017039 Padma 50822101 SBIN0000DOP 1650 1650 Processed 11/07/2023 3325492998 Padma ()
332 ATMAKUR (S) TS-42-009-007-006/040576
(RAMANNAGUDEM) 		3642009000NRG24010720230800661 01/07/2023 Mallayya 3642009WL017039 Mallayya 50822101 SBIN0000DOP 1650 1650 Processed 11/07/2023 3325493250 Mallayya ()
333 ATMAKUR (S) TS-42-009-007-006/040576
(RAMANNAGUDEM) 		3642009000NRG24010720230800662 01/07/2023 Renukamma 3642009WL017039 Renukamma 50822101 SBIN0000DOP 1650 1650 Processed 11/07/2023 3325493131 Renukamma ()
334 ATMAKUR (S) TS-42-009-007-006/040582
(RAMANNAGUDEM) 		3642009000NRG24010720230800663 01/07/2023 Lakshmamma 3642009WL017039 Lakshmamma 50822101 SBIN0000DOP 1500 1500 Processed 11/07/2023 3325493068 Lakshmamma ()
335 ATMAKUR (S) TS-42-009-007-006/040585
(RAMANNAGUDEM) 		3642009000NRG24010720230800664 01/07/2023 Naveen 3642009WL017039 Naveen 50822101 SBIN0000DOP 1500 1500 Processed 11/07/2023 3325493233 Naveen ()
336 ATMAKUR (S) TS-42-009-007-006/040593
(RAMANNAGUDEM) 		3642009000NRG24010720230800665 01/07/2023 sumati 3642009WL017039 sumati 50822101 SBIN0000DOP 1650 1650 Processed 11/07/2023 3325493259 sumati ()
337 ATMAKUR (S) TS-42-009-007-006/040595
(RAMANNAGUDEM) 		3642009000NRG24010720230800666 01/07/2023 shreedevi 3642009WL017039 shreedevi 50822101 SBIN0000DOP 1650 1650 Processed 11/07/2023 3325493257 shreedevi ()
338 ATMAKUR (S) TS-42-009-007-006/040598
(RAMANNAGUDEM) 		3642009000NRG24010720230800667 01/07/2023 Mallamma 3642009WL017039 Mallamma 50822101 SBIN0000DOP 1800 1800 Processed 11/07/2023 3325493099 Mallamma ()
339 ATMAKUR (S) TS-42-009-007-006/040602
(RAMANNAGUDEM) 		3642009000NRG24010720230800670 01/07/2023 Bikshvamma 3642009WL017039 Bikshvamma 50822101 SBIN0000DOP 1200 1200 Processed 11/07/2023 3325493255 Bikshvamma ()
340 ATMAKUR (S) TS-42-009-007-006/040602
(RAMANNAGUDEM) 		3642009000NRG24010720230800669 01/07/2023 Mallareddi 3642009WL017039 Mallareddi 50822101 SBIN0000DOP 1050 1050 Processed 11/07/2023 3325493254 Mallareddi ()
341 ATMAKUR (S) TS-42-009-007-006/040612
(RAMANNAGUDEM) 		3642009000NRG24010720230800673 01/07/2023 padma 3642009WL017039 padma 50822101 SBIN0000DOP 1650 1650 Processed 11/07/2023 3325492926 padma ()
342 ATMAKUR (S) TS-42-009-007-006/040612
(RAMANNAGUDEM) 		3642009000NRG24010720230800672 01/07/2023 sandhya 3642009WL017039 sandhya 50822101 SBIN0000DOP 600 600 Processed 11/07/2023 3325492925 sandhya ()
343 ATMAKUR (S) TS-42-009-007-006/040624
(RAMANNAGUDEM) 		3642009000NRG24010720230800675 01/07/2023 jayamma 3642009WL017039 jayamma 50822101 SBIN0000DOP 1500 1500 Processed 11/07/2023 3325493288 jayamma ()
344 ATMAKUR (S) TS-42-009-007-006/040626
(RAMANNAGUDEM) 		3642009000NRG24010720230800677 01/07/2023 Nagalakshmi 3642009WL017039 Nagalakshmi 50822101 SBIN0000DOP 1500 1500 Processed 11/07/2023 3325492954 Nagalakshmi ()
345 ATMAKUR (S) TS-42-009-007-006/040631
(RAMANNAGUDEM) 		3642009000NRG24010720230800679 01/07/2023 Ravi 3642009WL017039 Ravi 50822101 SBIN0000DOP 300 300 Processed 11/07/2023 3325492966 Ravi ()
346 ATMAKUR (S) TS-42-009-007-006/040639
(RAMANNAGUDEM) 		3642009000NRG24010720230800683 01/07/2023 Kavitha 3642009WL017039 Kavitha 50822101 SBIN0000DOP 1800 1800 Processed 11/07/2023 3325492956 Kavitha ()
347 ATMAKUR (S) TS-42-009-007-006/040644
(RAMANNAGUDEM) 		3642009000NRG24010720230800684 01/07/2023 Laxmamma 3642009WL017039 Laxmamma 50822101 SBIN0000DOP 1650 1650 Processed 11/07/2023 3325493163 Laxmamma ()
348 ATMAKUR (S) TS-42-009-007-006/040650
(RAMANNAGUDEM) 		3642009000NRG24010720230800685 01/07/2023 Pichaiah 3642009WL017039 Pichaiah 50822101 SBIN0000DOP 1800 1800 Processed 11/07/2023 3325493110 Pichaiah ()
349 ATMAKUR (S) TS-42-009-007-006/040650
(RAMANNAGUDEM) 		3642009000NRG24010720230800686 01/07/2023 Ravela 3642009WL017039 Ravela 50822101 SBIN0000DOP 1800 1800 Processed 11/07/2023 3325493048 Ravela ()
350 ATMAKUR (S) TS-42-009-007-006/040651
(RAMANNAGUDEM) 		3642009000NRG24010720230800688 01/07/2023 Jyothi 3642009WL017039 Jyothi 50822101 SBIN0000DOP 1500 1500 Processed 11/07/2023 3325493057 Jyothi ()
351 ATMAKUR (S) TS-42-009-007-006/040651
(RAMANNAGUDEM) 		3642009000NRG24010720230800687 01/07/2023 Naagayya 3642009WL017039 Naagayya 50822101 SBIN0000DOP 1500 1500 Processed 11/07/2023 3325493056 Naagayya ()
352 ATMAKUR (S) TS-42-009-007-006/040652
(RAMANNAGUDEM) 		3642009000NRG24010720230800689 01/07/2023 Ailamma 3642009WL017039 Ailamma 50822101 SBIN0000DOP 1650 1650 Processed 11/07/2023 3325493081 Ailamma ()
353 ATMAKUR (S) TS-42-009-007-006/040653
(RAMANNAGUDEM) 		3642009000NRG24010720230800690 01/07/2023 Lalaiah 3642009WL017039 Lalaiah 50822101 SBIN0000DOP 1500 1500 Processed 11/07/2023 3325492944 Lalaiah ()
354 ATMAKUR (S) TS-42-009-007-006/040653
(RAMANNAGUDEM) 		3642009000NRG24010720230800691 01/07/2023 Susela 3642009WL017039 Susela 50822101 SBIN0000DOP 1650 1650 Processed 11/07/2023 3325492943 Susela ()
355 ATMAKUR (S) TS-42-009-007-006/040659
(RAMANNAGUDEM) 		3642009000NRG24010720230800692 01/07/2023 Jampaiah 3642009WL017039 Jampaiah 50822101 SBIN0000DOP 1500 1500 Processed 11/07/2023 3325493284 Jampaiah ()
356 ATMAKUR (S) TS-42-009-007-006/040678
(RAMANNAGUDEM) 		3642009000NRG24010720230800693 01/07/2023 Jan Reddy 3642009WL017039 Jan Reddy 50822101 SBIN0000DOP 1800 1800 Processed 11/07/2023 3325493054 Jan Reddy ()
357 ATMAKUR (S) TS-42-009-007-006/040679
(RAMANNAGUDEM) 		3642009000NRG24010720230800695 01/07/2023 Sartha 3642009WL017039 Sartha 50822101 SBIN0000DOP 1350 1350 Processed 11/07/2023 3325493001 Sartha ()
358 ATMAKUR (S) TS-42-009-007-006/040679
(RAMANNAGUDEM) 		3642009000NRG24010720230800694 01/07/2023 Srinivas Reddy 3642009WL017039 Srinivas Reddy 50822101 SBIN0000DOP 1200 1200 Processed 11/07/2023 3325493002 Srinivas Reddy ()
359 ATMAKUR (S) TS-42-009-010-010/010001
(MAKTHA KOTHAGUDEM) 		3642009000NRG24010720230802054 01/07/2023 Nirmala 3642009WL017075 Nirmala 50822101 SBIN0000DOP 810 810 Processed 11/07/2023 3325493111 Nirmala ()
360 ATMAKUR (S) TS-42-009-010-010/010002
(MAKTHA KOTHAGUDEM) 		3642009000NRG24010720230802055 01/07/2023 Saidamma 3642009WL017075 Saidamma 50822101 SBIN0000DOP 810 810 Processed 11/07/2023 3325493194 Saidamma ()
361 ATMAKUR (S) TS-42-009-010-010/010005
(MAKTHA KOTHAGUDEM) 		3642009000NRG24010720230802056 01/07/2023 Pulamma 3642009WL017075 Pulamma 50822101 SBIN0000DOP 810 810 Processed 11/07/2023 3325493049 Pulamma ()
362 ATMAKUR (S) TS-42-009-010-010/010015
(MAKTHA KOTHAGUDEM) 		3642009000NRG24010720230802058 01/07/2023 Maadaramma 3642009WL017075 Maadaramma 50822101 SBIN0000DOP 810 810 Processed 11/07/2023 3325493122 Maadaramma ()
363 ATMAKUR (S) TS-42-009-010-010/010015
(MAKTHA KOTHAGUDEM) 		3642009000NRG24010720230802057 01/07/2023 Mallayya 3642009WL017075 Mallayya 50822101 SBIN0000DOP 810 810 Processed 11/07/2023 3325493240 Mallayya ()
364 ATMAKUR (S) TS-42-009-010-010/010026
(MAKTHA KOTHAGUDEM) 		3642009000NRG24010720230802060 01/07/2023 Bixamamma 3642009WL017075 Bixamamma 50822101 SBIN0000DOP 810 810 Processed 11/07/2023 3325493225 Bixamamma ()
365 ATMAKUR (S) TS-42-009-010-010/010026
(MAKTHA KOTHAGUDEM) 		3642009000NRG24010720230802059 01/07/2023 Mallayya 3642009WL017075 Mallayya 50822101 SBIN0000DOP 810 810 Processed 11/07/2023 3325493067 Mallayya ()
366 ATMAKUR (S) TS-42-009-010-010/010028
(MAKTHA KOTHAGUDEM) 		3642009000NRG24010720230802061 01/07/2023 Bixam 3642009WL017075 Bixam 50822101 SBIN0000DOP 810 810 Processed 11/07/2023 3325493241 Bixam ()
367 ATMAKUR (S) TS-42-009-010-010/010028
(MAKTHA KOTHAGUDEM) 		3642009000NRG24010720230802062 01/07/2023 Mallamma 3642009WL017075 Mallamma 50822101 SBIN0000DOP 810 810 Processed 11/07/2023 3325493123 Mallamma ()
368 ATMAKUR (S) TS-42-009-010-010/010034
(MAKTHA KOTHAGUDEM) 		3642009000NRG24010720230802063 01/07/2023 Raamulamma 3642009WL017075 Raamulamma 50822101 SBIN0000DOP 810 810 Processed 11/07/2023 3325493050 Raamulamma ()
369 ATMAKUR (S) TS-42-009-010-010/010044
(MAKTHA KOTHAGUDEM) 		3642009000NRG24010720230802064 01/07/2023 Saidamma 3642009WL017075 Saidamma 50822101 SBIN0000DOP 810 810 Processed 11/07/2023 3325493290 Saidamma ()
370 ATMAKUR (S) TS-42-009-010-010/010093
(MAKTHA KOTHAGUDEM) 		3642009000NRG24010720230802065 01/07/2023 Raadhamma 3642009WL017075 Raadhamma 50822101 SBIN0000DOP 810 810 Processed 11/07/2023 3325493011 Raadhamma ()
371 ATMAKUR (S) TS-42-009-010-010/010112
(MAKTHA KOTHAGUDEM) 		3642009000NRG24010720230802066 01/07/2023 Ammakka 3642009WL017075 Ammakka 50822101 SBIN0000DOP 810 810 Processed 11/07/2023 3325493128 Ammakka ()
372 ATMAKUR (S) TS-42-009-010-010/010114
(MAKTHA KOTHAGUDEM) 		3642009000NRG24010720230802068 01/07/2023 Limgamma 3642009WL017075 Limgamma 50822101 SBIN0000DOP 810 810 Processed 11/07/2023 3325493010 Limgamma ()
373 ATMAKUR (S) TS-42-009-010-010/010114
(MAKTHA KOTHAGUDEM) 		3642009000NRG24010720230802067 01/07/2023 Vemkanna 3642009WL017075 Vemkanna 50822101 SBIN0000DOP 810 810 Processed 11/07/2023 3325493212 Vemkanna ()
374 ATMAKUR (S) TS-42-009-010-010/010117
(MAKTHA KOTHAGUDEM) 		3642009000NRG24010720230802069 01/07/2023 Hanumath 3642009WL017075 Hanumath 50822101 SBIN0000DOP 810 810 Processed 11/07/2023 3325493222 Hanumath ()
375 ATMAKUR (S) TS-42-009-010-010/010118
(MAKTHA KOTHAGUDEM) 		3642009000NRG24010720230802070 01/07/2023 Renuka 3642009WL017075 Renuka 50822101 SBIN0000DOP 810 810 Processed 11/07/2023 3325493153 Renuka ()
376 ATMAKUR (S) TS-42-009-010-010/010158
(MAKTHA KOTHAGUDEM) 		3642009000NRG24010720230802072 01/07/2023 Buchchamma 3642009WL017075 Buchchamma 50822101 SBIN0000DOP 810 810 Processed 11/07/2023 3325493168 Buchchamma ()
377 ATMAKUR (S) TS-42-009-010-010/010158
(MAKTHA KOTHAGUDEM) 		3642009000NRG24010720230802071 01/07/2023 Mallayya 3642009WL017075 Mallayya 50822101 SBIN0000DOP 810 810 Processed 11/07/2023 3325492927 Mallayya ()
378 ATMAKUR (S) TS-42-009-010-010/010176
(MAKTHA KOTHAGUDEM) 		3642009000NRG24010720230802073 01/07/2023 Komaramma 3642009WL017075 Komaramma 50822101 SBIN0000DOP 810 810 Processed 11/07/2023 3325493193 Komaramma ()
379 ATMAKUR (S) TS-42-009-010-010/010205
(MAKTHA KOTHAGUDEM) 		3642009000NRG24010720230802074 01/07/2023 Lachchayya 3642009WL017075 Lachchayya 50822101 SBIN0000DOP 810 810 Processed 11/07/2023 3325493246 Lachchayya ()
380 ATMAKUR (S) TS-42-009-010-010/010205
(MAKTHA KOTHAGUDEM) 		3642009000NRG24010720230802075 01/07/2023 Yaakamma 3642009WL017075 Yaakamma 50822101 SBIN0000DOP 810 810 Processed 11/07/2023 3325493129 Yaakamma ()
381 ATMAKUR (S) TS-42-009-010-010/010233
(MAKTHA KOTHAGUDEM) 		3642009000NRG24010720230802076 01/07/2023 Vijaya Lakishmi 3642009WL017075 Vijaya Lakishmi 50822101 SBIN0000DOP 810 810 Processed 11/07/2023 3325493151 Vijaya Lakishmi ()
382 ATMAKUR (S) TS-42-009-010-010/010241
(MAKTHA KOTHAGUDEM) 		3642009000NRG24010720230802078 01/07/2023 Naagamma 3642009WL017075 Naagamma 50822101 SBIN0000DOP 810 810 Processed 11/07/2023 3325492938 Naagamma ()
383 ATMAKUR (S) TS-42-009-010-010/010252
(MAKTHA KOTHAGUDEM) 		3642009000NRG24010720230802079 01/07/2023 Lingamalamma 3642009WL017075 Lingamalamma 50822101 SBIN0000DOP 810 810 Processed 11/07/2023 3325492939 Lingamalamma ()
384 ATMAKUR (S) TS-42-009-010-010/010284
(MAKTHA KOTHAGUDEM) 		3642009000NRG24010720230802052 01/07/2023 Uppamma 3642009WL017073 Uppamma 50822101 SBIN0000DOP 3598 3598 Processed 11/07/2023 3325493117 Uppamma ()
385 ATMAKUR (S) TS-42-009-010-010/010292
(MAKTHA KOTHAGUDEM) 		3642009000NRG24010720230802080 01/07/2023 Yalamanchayya 3642009WL017075 Yalamanchayya 50822101 SBIN0000DOP 675 675 Processed 11/07/2023 3325493167 Yalamanchayya ()
386 ATMAKUR (S) TS-42-009-010-010/010293
(MAKTHA KOTHAGUDEM) 		3642009000NRG24010720230802081 01/07/2023 China Gurvayya 3642009WL017075 China Gurvayya 50822101 SBIN0000DOP 675 675 Processed 11/07/2023 3325493220 China Gurvayya ()
387 ATMAKUR (S) TS-42-009-010-010/010295
(MAKTHA KOTHAGUDEM) 		3642009000NRG24010720230802082 01/07/2023 Padma 3642009WL017075 Padma 50822101 SBIN0000DOP 675 675 Processed 11/07/2023 3325493152 Padma ()
388 ATMAKUR (S) TS-42-009-010-010/010303
(MAKTHA KOTHAGUDEM) 		3642009000NRG24010720230802083 01/07/2023 Gangamma 3642009WL017075 Gangamma 50822101 SBIN0000DOP 810 810 Processed 11/07/2023 3325493213 Gangamma ()
389 ATMAKUR (S) TS-42-009-010-010/010318
(MAKTHA KOTHAGUDEM) 		3642009000NRG24010720230802084 01/07/2023 Malsura 3642009WL017075 Malsura 50822101 SBIN0000DOP 810 810 Processed 11/07/2023 3325493169 Malsura ()
390 ATMAKUR (S) TS-42-009-010-010/010350
(MAKTHA KOTHAGUDEM) 		3642009000NRG24010720230802085 01/07/2023 Lakshmamma 3642009WL017075 Lakshmamma 50822101 SBIN0000DOP 810 810 Processed 11/07/2023 3325493189 Lakshmamma ()
391 ATMAKUR (S) TS-42-009-025-001/050008
(KASIGUDA) 		3642009000NRG24010720230800711 01/07/2023 Himaamsaab 3642009WL017039 Himaamsaab 50822101 SBIN0000DOP 1650 1650 Processed 11/07/2023 3325493097 Himaamsaab ()
392 ATMAKUR (S) TS-42-009-025-001/050011
(KASIGUDA) 		3642009000NRG24010720230800715 01/07/2023 Ameenbi 3642009WL017039 Ameenbi 50822101 SBIN0000DOP 1800 1800 Processed 11/07/2023 3325493228 Ameenbi ()
393 ATMAKUR (S) TS-42-009-025-001/050019
(KASIGUDA) 		3642009000NRG24010720230800723 01/07/2023 Chandubi 3642009WL017039 Chandubi 50822101 SBIN0000DOP 1800 1800 Processed 11/07/2023 3325493227 Chandubi ()
394 ATMAKUR (S) TS-42-009-025-001/050064
(KASIGUDA) 		3642009000NRG24010720230800740 01/07/2023 Mattaar Bee 3642009WL017039 Mattaar Bee 50822101 SBIN0000DOP 1800 1800 Processed 11/07/2023 3325493216 Mattaar Bee ()
395 ATMAKUR (S) TS-42-009-025-001/050080
(KASIGUDA) 		3642009000NRG24010720230800746 01/07/2023 Swapna 3642009WL017039 Swapna 50822101 SBIN0000DOP 1800 1800 Processed 11/07/2023 3325493063 Swapna ()
396 ATMAKUR (S) TS-42-009-025-001/050080
(KASIGUDA) 		3642009000NRG24010720230800745 01/07/2023 Verareddy 3642009WL017039 Verareddy 50822101 SBIN0000DOP 1800 1800 Processed 11/07/2023 3325493062 Verareddy ()
SubTotal 555853 555853
Total 555853 555853

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATMAKUR (S) TS3642009_010723FTO_119839 SURYAPET H.O 50822101 NOOTHANKAL SO 555853

Download In Excel