Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:36:01 PM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : KODAD
Fto No. : TS3642013_140623FTO_98562
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 KODAD TS-42-013-016-009/010001
(GUDIBANDA) 		3642013000NRG24140620230610881 14/06/2023 Shreenivaasu 3642013WL013520 Shreenivaasu 50823801 SBIN0000DOP 850 850 Processed 03/07/2023 2983849736 Shreenivaasu ()
2 KODAD TS-42-013-016-009/010002
(GUDIBANDA) 		3642013000NRG24140620230611608 14/06/2023 Yallamma 3642013WL013525 Yallamma 50823801 SBIN0000DOP 850 850 Processed 03/07/2023 2983849566 Yallamma ()
3 KODAD TS-42-013-016-009/010007
(GUDIBANDA) 		3642013000NRG24140620230610884 14/06/2023 urmila 3642013WL013520 urmila 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849678 urmila ()
4 KODAD TS-42-013-016-009/010007
(GUDIBANDA) 		3642013000NRG24140620230610883 14/06/2023 Venkateshwarlu 3642013WL013520 Venkateshwarlu 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849748 Venkateshwarlu ()
5 KODAD TS-42-013-016-009/010008
(GUDIBANDA) 		3642013000NRG24140620230610885 14/06/2023 Veeramma 3642013WL013520 Veeramma 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849800 Veeramma ()
6 KODAD TS-42-013-016-009/010009
(GUDIBANDA) 		3642013000NRG24140620230610887 14/06/2023 Priyanka 3642013WL013520 Priyanka 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849676 Priyanka ()
7 KODAD TS-42-013-016-009/010009
(GUDIBANDA) 		3642013000NRG24140620230610886 14/06/2023 verababu 3642013WL013520 verababu 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849677 verababu ()
8 KODAD TS-42-013-016-009/010010
(GUDIBANDA) 		3642013000NRG24140620230611609 14/06/2023 Venkateswarlu 3642013WL013525 Venkateswarlu 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849568 Venkateswarlu ()
9 KODAD TS-42-013-016-009/010013
(GUDIBANDA) 		3642013000NRG24140620230611610 14/06/2023 Lillemma 3642013WL013525 Lillemma 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849797 Lillemma ()
10 KODAD TS-42-013-016-009/010013
(GUDIBANDA) 		3642013000NRG24140620230611611 14/06/2023 mersamma 3642013WL013525 mersamma 50823801 SBIN0000DOP 680 680 Processed 03/07/2023 2983849722 mersamma ()
11 KODAD TS-42-013-016-009/010014
(GUDIBANDA) 		3642013000NRG24140620230610888 14/06/2023 Sujaanu 3642013WL013520 Sujaanu 50823801 SBIN0000DOP 510 510 Processed 03/07/2023 2983849642 Sujaanu ()
12 KODAD TS-42-013-016-009/010017
(GUDIBANDA) 		3642013000NRG24140620230610889 14/06/2023 Bobbamma 3642013WL013520 Bobbamma 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849295 Bobbamma ()
13 KODAD TS-42-013-016-009/010020
(GUDIBANDA) 		3642013000NRG24140620230611612 14/06/2023 Guravayya 3642013WL013525 Guravayya 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849799 Guravayya ()
14 KODAD TS-42-013-016-009/010021
(GUDIBANDA) 		3642013000NRG24140620230610891 14/06/2023 Ambedkar 3642013WL013520 Ambedkar 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849431 Ambedkar ()
15 KODAD TS-42-013-016-009/010021
(GUDIBANDA) 		3642013000NRG24140620230610890 14/06/2023 Baala Saidulu 3642013WL013520 Baala Saidulu 50823801 SBIN0000DOP 850 850 Processed 03/07/2023 2983849432 Baala Saidulu ()
16 KODAD TS-42-013-016-009/010021
(GUDIBANDA) 		3642013000NRG24140620230610892 14/06/2023 Nagamma 3642013WL013520 Nagamma 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849706 Nagamma ()
17 KODAD TS-42-013-016-009/010027
(GUDIBANDA) 		3642013000NRG24140620230612769 14/06/2023 Venkateswarlu 3642013WL013544 Venkateswarlu 50823801 SBIN0000DOP 2827 2827 Processed 03/07/2023 2983849801 Venkateswarlu ()
18 KODAD TS-42-013-016-009/010030
(GUDIBANDA) 		3642013000NRG24140620230610895 14/06/2023 Ademma 3642013WL013520 Ademma 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849430 Ademma ()
19 KODAD TS-42-013-016-009/010030
(GUDIBANDA) 		3642013000NRG24140620230610894 14/06/2023 Thirupathi Babu 3642013WL013520 Thirupathi Babu 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849276 Thirupathi Babu ()
20 KODAD TS-42-013-016-009/010030
(GUDIBANDA) 		3642013000NRG24140620230610893 14/06/2023 Venkateswarlu 3642013WL013520 Venkateswarlu 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849802 Venkateswarlu ()
21 KODAD TS-42-013-016-009/010034
(GUDIBANDA) 		3642013000NRG24140620230610897 14/06/2023 Cukkamma 3642013WL013520 Cukkamma 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849288 Cukkamma ()
22 KODAD TS-42-013-016-009/010036
(GUDIBANDA) 		3642013000NRG24140620230611613 14/06/2023 Mariyamma 3642013WL013525 Mariyamma 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849570 Mariyamma ()
23 KODAD TS-42-013-016-009/010037
(GUDIBANDA) 		3642013000NRG24140620230610899 14/06/2023 Narsayya 3642013WL013520 Narsayya 50823801 SBIN0000DOP 340 340 Processed 03/07/2023 2983849688 Narsayya ()
24 KODAD TS-42-013-016-009/010040
(GUDIBANDA) 		3642013000NRG24140620230610901 14/06/2023 Baaratamma 3642013WL013520 Baaratamma 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849291 Baaratamma ()
25 KODAD TS-42-013-016-009/010042
(GUDIBANDA) 		3642013000NRG24140620230610902 14/06/2023 Punnayya 3642013WL013520 Punnayya 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849285 Punnayya ()
26 KODAD TS-42-013-016-009/010043
(GUDIBANDA) 		3642013000NRG24140620230610904 14/06/2023 gopikrishna 3642013WL013520 gopikrishna 50823801 SBIN0000DOP 850 850 Processed 03/07/2023 2983849520 gopikrishna ()
27 KODAD TS-42-013-016-009/010043
(GUDIBANDA) 		3642013000NRG24140620230610903 14/06/2023 Kanakamma 3642013WL013520 Kanakamma 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849735 Kanakamma ()
28 KODAD TS-42-013-016-009/010046
(GUDIBANDA) 		3642013000NRG24140620230610905 14/06/2023 Saidamma 3642013WL013520 Saidamma 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849650 Saidamma ()
29 KODAD TS-42-013-016-009/010047
(GUDIBANDA) 		3642013000NRG24140620230610907 14/06/2023 Jayasree 3642013WL013520 Jayasree 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849648 Jayasree ()
30 KODAD TS-42-013-016-009/010047
(GUDIBANDA) 		3642013000NRG24140620230610906 14/06/2023 Maisayya 3642013WL013520 Maisayya 50823801 SBIN0000DOP 680 680 Processed 03/07/2023 2983849803 Maisayya ()
31 KODAD TS-42-013-016-009/010055
(GUDIBANDA) 		3642013000NRG24140620230610909 14/06/2023 Devamani 3642013WL013520 Devamani 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849279 Devamani ()
32 KODAD TS-42-013-016-009/010055
(GUDIBANDA) 		3642013000NRG24140620230610910 14/06/2023 Karuna 3642013WL013520 Karuna 50823801 SBIN0000DOP 850 850 Processed 03/07/2023 2983849524 Karuna ()
33 KODAD TS-42-013-016-009/010056
(GUDIBANDA) 		3642013000NRG24140620230610911 14/06/2023 Srinu 3642013WL013520 Srinu 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849284 Srinu ()
34 KODAD TS-42-013-016-009/010056
(GUDIBANDA) 		3642013000NRG24140620230610912 14/06/2023 Yallabai 3642013WL013520 Yallabai 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849297 Yallabai ()
35 KODAD TS-42-013-016-009/010061
(GUDIBANDA) 		3642013000NRG24140620230610915 14/06/2023 bhuvaneshwari 3642013WL013520 bhuvaneshwari 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849525 bhuvaneshwari ()
36 KODAD TS-42-013-016-009/010061
(GUDIBANDA) 		3642013000NRG24140620230610914 14/06/2023 Saidamma 3642013WL013520 Saidamma 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849287 Saidamma ()
37 KODAD TS-42-013-016-009/010063
(GUDIBANDA) 		3642013000NRG24140620230610916 14/06/2023 Devadas 3642013WL013520 Devadas 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849572 Devadas ()
38 KODAD TS-42-013-016-009/010063
(GUDIBANDA) 		3642013000NRG24140620230610917 14/06/2023 Veeramma 3642013WL013520 Veeramma 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849522 Veeramma ()
39 KODAD TS-42-013-016-009/010063
(GUDIBANDA) 		3642013000NRG24140620230610918 14/06/2023 venkatesh 3642013WL013520 venkatesh 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849521 venkatesh ()
40 KODAD TS-42-013-016-009/010071
(GUDIBANDA) 		3642013000NRG24140620230611614 14/06/2023 Vemkatamma 3642013WL013525 Vemkatamma 50823801 SBIN0000DOP 850 850 Processed 03/07/2023 2983849810 Vemkatamma ()
41 KODAD TS-42-013-016-009/010072
(GUDIBANDA) 		3642013000NRG24140620230611615 14/06/2023 Camdrayya 3642013WL013525 Camdrayya 50823801 SBIN0000DOP 680 680 Processed 03/07/2023 2983849807 Camdrayya ()
42 KODAD TS-42-013-016-009/010072
(GUDIBANDA) 		3642013000NRG24140620230611616 14/06/2023 Naagamani 3642013WL013525 Naagamani 50823801 SBIN0000DOP 850 850 Processed 03/07/2023 2983849440 Naagamani ()
43 KODAD TS-42-013-016-009/010075
(GUDIBANDA) 		3642013000NRG24140620230610920 14/06/2023 Lakshmi 3642013WL013520 Lakshmi 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849290 Lakshmi ()
44 KODAD TS-42-013-016-009/010075
(GUDIBANDA) 		3642013000NRG24140620230610919 14/06/2023 Nageswar Rao 3642013WL013520 Nageswar Rao 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849715 Nageswar Rao ()
45 KODAD TS-42-013-016-009/010075
(GUDIBANDA) 		3642013000NRG24140620230610921 14/06/2023 Triveni 3642013WL013520 Triveni 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849519 Triveni ()
46 KODAD TS-42-013-016-009/010078
(GUDIBANDA) 		3642013000NRG24140620230610922 14/06/2023 Prasad 3642013WL013520 Prasad 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849652 Prasad ()
47 KODAD TS-42-013-016-009/010079
(GUDIBANDA) 		3642013000NRG24140620230610923 14/06/2023 Rambai 3642013WL013520 Rambai 50823801 SBIN0000DOP 340 340 Processed 03/07/2023 2983849649 Rambai ()
48 KODAD TS-42-013-016-009/010081
(GUDIBANDA) 		3642013000NRG24140620230611617 14/06/2023 Lakshmamma 3642013WL013525 Lakshmamma 50823801 SBIN0000DOP 340 340 Processed 03/07/2023 2983849322 Lakshmamma ()
49 KODAD TS-42-013-016-009/010081
(GUDIBANDA) 		3642013000NRG24140620230611618 14/06/2023 Venkataramana 3642013WL013525 Venkataramana 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849689 Venkataramana ()
50 KODAD TS-42-013-016-009/010083
(GUDIBANDA) 		3642013000NRG24140620230610924 14/06/2023 Sakkubaayi 3642013WL013520 Sakkubaayi 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849281 Sakkubaayi ()
51 KODAD TS-42-013-016-009/010084
(GUDIBANDA) 		3642013000NRG24140620230610925 14/06/2023 Kesubaabu 3642013WL013520 Kesubaabu 50823801 SBIN0000DOP 340 340 Processed 03/07/2023 2983849283 Kesubaabu ()
52 KODAD TS-42-013-016-009/010084
(GUDIBANDA) 		3642013000NRG24140620230610926 14/06/2023 sunita 3642013WL013520 sunita 50823801 SBIN0000DOP 510 510 Processed 03/07/2023 2983849675 sunita ()
53 KODAD TS-42-013-016-009/010094
(GUDIBANDA) 		3642013000NRG24140620230610927 14/06/2023 Tirapamma 3642013WL013520 Tirapamma 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849280 Tirapamma ()
54 KODAD TS-42-013-016-009/010097
(GUDIBANDA) 		3642013000NRG24140620230610930 14/06/2023 Karunamma 3642013WL013520 Karunamma 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849636 Karunamma ()
55 KODAD TS-42-013-016-009/010097
(GUDIBANDA) 		3642013000NRG24140620230610928 14/06/2023 Manasa 3642013WL013520 Manasa 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849637 Manasa ()
56 KODAD TS-42-013-016-009/010097
(GUDIBANDA) 		3642013000NRG24140620230610931 14/06/2023 Ravindar 3642013WL013520 Ravindar 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849764 Ravindar ()
57 KODAD TS-42-013-016-009/010097
(GUDIBANDA) 		3642013000NRG24140620230610929 14/06/2023 Sundar Rao 3642013WL013520 Sundar Rao 50823801 SBIN0000DOP 850 850 Processed 03/07/2023 2983849635 Sundar Rao ()
58 KODAD TS-42-013-016-009/010101
(GUDIBANDA) 		3642013000NRG24140620230611619 14/06/2023 Kumaari 3642013WL013525 Kumaari 50823801 SBIN0000DOP 680 680 Processed 03/07/2023 2983849441 Kumaari ()
59 KODAD TS-42-013-016-009/010107
(GUDIBANDA) 		3642013000NRG24140620230610932 14/06/2023 Barathamma 3642013WL013520 Barathamma 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849277 Barathamma ()
60 KODAD TS-42-013-016-009/010108
(GUDIBANDA) 		3642013000NRG24140620230610933 14/06/2023 Janayya 3642013WL013520 Janayya 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849526 Janayya ()
61 KODAD TS-42-013-016-009/010108
(GUDIBANDA) 		3642013000NRG24140620230610934 14/06/2023 Khajaa 3642013WL013520 Khajaa 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849300 Khajaa ()
62 KODAD TS-42-013-016-009/010108
(GUDIBANDA) 		3642013000NRG24140620230610935 14/06/2023 Lakshmibaayi 3642013WL013520 Lakshmibaayi 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849301 Lakshmibaayi ()
63 KODAD TS-42-013-016-009/010124
(GUDIBANDA) 		3642013000NRG24140620230610937 14/06/2023 Seethamma 3642013WL013520 Seethamma 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849292 Seethamma ()
64 KODAD TS-42-013-016-009/010124
(GUDIBANDA) 		3642013000NRG24140620230610938 14/06/2023 Shankaram 3642013WL013520 Shankaram 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849298 Shankaram ()
65 KODAD TS-42-013-016-009/010127
(GUDIBANDA) 		3642013000NRG24140620230611622 14/06/2023 Suramma 3642013WL013525 Suramma 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849443 Suramma ()
66 KODAD TS-42-013-016-009/010132
(GUDIBANDA) 		3642013000NRG24140620230611623 14/06/2023 Nageswar Rao 3642013WL013525 Nageswar Rao 50823801 SBIN0000DOP 340 340 Processed 03/07/2023 2983849796 Nageswar Rao ()
67 KODAD TS-42-013-016-009/010132
(GUDIBANDA) 		3642013000NRG24140620230611624 14/06/2023 Satyavathi 3642013WL013525 Satyavathi 50823801 SBIN0000DOP 340 340 Processed 03/07/2023 2983849795 Satyavathi ()
68 KODAD TS-42-013-016-009/010140
(GUDIBANDA) 		3642013000NRG24140620230611626 14/06/2023 Lakshmi 3642013WL013525 Lakshmi 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849567 Lakshmi ()
69 KODAD TS-42-013-016-009/010140
(GUDIBANDA) 		3642013000NRG24140620230611625 14/06/2023 Venkateswarlu 3642013WL013525 Venkateswarlu 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849798 Venkateswarlu ()
70 KODAD TS-42-013-016-009/010142
(GUDIBANDA) 		3642013000NRG24140620230610939 14/06/2023 Manikyam 3642013WL013520 Manikyam 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849653 Manikyam ()
71 KODAD TS-42-013-016-009/010143
(GUDIBANDA) 		3642013000NRG24140620230611627 14/06/2023 Anjaiah 3642013WL013525 Anjaiah 50823801 SBIN0000DOP 680 680 Processed 03/07/2023 2983849808 Anjaiah ()
72 KODAD TS-42-013-016-009/010143
(GUDIBANDA) 		3642013000NRG24140620230611628 14/06/2023 Annapurna 3642013WL013525 Annapurna 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849813 Annapurna ()
73 KODAD TS-42-013-016-009/010146
(GUDIBANDA) 		3642013000NRG24140620230610940 14/06/2023 Rangaiah 3642013WL013520 Rangaiah 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849286 Rangaiah ()
74 KODAD TS-42-013-016-009/010147
(GUDIBANDA) 		3642013000NRG24140620230610941 14/06/2023 Maisaiah 3642013WL013520 Maisaiah 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849804 Maisaiah ()
75 KODAD TS-42-013-016-009/010147
(GUDIBANDA) 		3642013000NRG24140620230610942 14/06/2023 Mariyamma 3642013WL013520 Mariyamma 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849278 Mariyamma ()
76 KODAD TS-42-013-016-009/010147
(GUDIBANDA) 		3642013000NRG24140620230610943 14/06/2023 vamsi 3642013WL013520 vamsi 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849523 vamsi ()
77 KODAD TS-42-013-016-009/010151
(GUDIBANDA) 		3642013000NRG24140620230611629 14/06/2023 Sivaraani 3642013WL013525 Sivaraani 50823801 SBIN0000DOP 340 340 Processed 03/07/2023 2983849571 Sivaraani ()
78 KODAD TS-42-013-016-009/010156
(GUDIBANDA) 		3642013000NRG24140620230611630 14/06/2023 Nagamma 3642013WL013525 Nagamma 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849809 Nagamma ()
79 KODAD TS-42-013-016-009/010159
(GUDIBANDA) 		3642013000NRG24140620230610944 14/06/2023 Pullamma 3642013WL013520 Pullamma 50823801 SBIN0000DOP 850 850 Processed 03/07/2023 2983849289 Pullamma ()
80 KODAD TS-42-013-016-009/010162
(GUDIBANDA) 		3642013000NRG24140620230610947 14/06/2023 Venkatravamma 3642013WL013520 Venkatravamma 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849293 Venkatravamma ()
81 KODAD TS-42-013-016-009/010166
(GUDIBANDA) 		3642013000NRG24140620230611631 14/06/2023 Vemkayya 3642013WL013525 Vemkayya 50823801 SBIN0000DOP 340 340 Processed 03/07/2023 2983849569 Vemkayya ()
82 KODAD TS-42-013-016-009/010178
(GUDIBANDA) 		3642013000NRG24140620230612566 14/06/2023 Ananthamma 3642013WL013541 Ananthamma 50823801 SBIN0000DOP 510 510 Processed 03/07/2023 2983849537 Ananthamma ()
83 KODAD TS-42-013-016-009/010178
(GUDIBANDA) 		3642013000NRG24140620230612565 14/06/2023 Sitaaraamulu 3642013WL013541 Sitaaraamulu 50823801 SBIN0000DOP 510 510 Processed 03/07/2023 2983849399 Sitaaraamulu ()
84 KODAD TS-42-013-016-009/010179
(GUDIBANDA) 		3642013000NRG24140620230612568 14/06/2023 Venkamma 3642013WL013541 Venkamma 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849395 Venkamma ()
85 KODAD TS-42-013-016-009/010182
(GUDIBANDA) 		3642013000NRG24140620230612569 14/06/2023 Pedda Vemkayya 3642013WL013541 Pedda Vemkayya 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849730 Pedda Vemkayya ()
86 KODAD TS-42-013-016-009/010187
(GUDIBANDA) 		3642013000NRG24140620230611632 14/06/2023 Saidulu 3642013WL013525 Saidulu 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849667 Saidulu ()
87 KODAD TS-42-013-016-009/010192
(GUDIBANDA) 		3642013000NRG24140620230612571 14/06/2023 Vemkanna 3642013WL013541 Vemkanna 50823801 SBIN0000DOP 680 680 Processed 03/07/2023 2983849436 Vemkanna ()
88 KODAD TS-42-013-016-009/010192
(GUDIBANDA) 		3642013000NRG24140620230612572 14/06/2023 Vijayalakshmi 3642013WL013541 Vijayalakshmi 50823801 SBIN0000DOP 850 850 Processed 03/07/2023 2983849435 Vijayalakshmi ()
89 KODAD TS-42-013-016-009/010193
(GUDIBANDA) 		3642013000NRG24140620230612573 14/06/2023 Seetharamulu 3642013WL013541 Seetharamulu 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849805 Seetharamulu ()
90 KODAD TS-42-013-016-009/010196
(GUDIBANDA) 		3642013000NRG24140620230611633 14/06/2023 Viramma 3642013WL013525 Viramma 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849442 Viramma ()
91 KODAD TS-42-013-016-009/010198
(GUDIBANDA) 		3642013000NRG24140620230612574 14/06/2023 Pullayya 3642013WL013541 Pullayya 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849555 Pullayya ()
92 KODAD TS-42-013-016-009/010198
(GUDIBANDA) 		3642013000NRG24140620230612575 14/06/2023 Upemdramma 3642013WL013541 Upemdramma 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849556 Upemdramma ()
93 KODAD TS-42-013-016-009/010233
(GUDIBANDA) 		3642013000NRG24140620230612576 14/06/2023 Raamulu 3642013WL013541 Raamulu 50823801 SBIN0000DOP 340 340 Processed 03/07/2023 2983849334 Raamulu ()
94 KODAD TS-42-013-016-009/010233
(GUDIBANDA) 		3642013000NRG24140620230612577 14/06/2023 Sfvarupa 3642013WL013541 Sfvarupa 50823801 SBIN0000DOP 340 340 Processed 03/07/2023 2983849335 Sfvarupa ()
95 KODAD TS-42-013-016-009/010239
(GUDIBANDA) 		3642013000NRG24140620230612578 14/06/2023 Raamudu 3642013WL013541 Raamudu 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849654 Raamudu ()
96 KODAD TS-42-013-016-009/010241
(GUDIBANDA) 		3642013000NRG24140620230612580 14/06/2023 Lavanya 3642013WL013541 Lavanya 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849494 Lavanya ()
97 KODAD TS-42-013-016-009/010248
(GUDIBANDA) 		3642013000NRG24140620230612582 14/06/2023 Govindamma 3642013WL013541 Govindamma 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849479 Govindamma ()
98 KODAD TS-42-013-016-009/010248
(GUDIBANDA) 		3642013000NRG24140620230612581 14/06/2023 Guravayya 3642013WL013541 Guravayya 50823801 SBIN0000DOP 850 850 Processed 03/07/2023 2983849628 Guravayya ()
99 KODAD TS-42-013-016-009/010248
(GUDIBANDA) 		3642013000NRG24140620230612583 14/06/2023 lakshmayya 3642013WL013541 lakshmayya 50823801 SBIN0000DOP 170 170 Processed 03/07/2023 2983849400 lakshmayya ()
100 KODAD TS-42-013-016-009/010248
(GUDIBANDA) 		3642013000NRG24140620230612584 14/06/2023 maadhavi 3642013WL013541 maadhavi 50823801 SBIN0000DOP 510 510 Processed 03/07/2023 2983849401 maadhavi ()
101 KODAD TS-42-013-016-009/010258
(GUDIBANDA) 		3642013000NRG24140620230612586 14/06/2023 Raadha 3642013WL013541 Raadha 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849665 Raadha ()
102 KODAD TS-42-013-016-009/010265
(GUDIBANDA) 		3642013000NRG24140620230611634 14/06/2023 Viramma 3642013WL013525 Viramma 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849620 Viramma ()
103 KODAD TS-42-013-016-009/010270
(GUDIBANDA) 		3642013000NRG24140620230612587 14/06/2023 Mamgamma 3642013WL013541 Mamgamma 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849621 Mamgamma ()
104 KODAD TS-42-013-016-009/010271
(GUDIBANDA) 		3642013000NRG24140620230612589 14/06/2023 Neelamma 3642013WL013541 Neelamma 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849618 Neelamma ()
105 KODAD TS-42-013-016-009/010271
(GUDIBANDA) 		3642013000NRG24140620230612588 14/06/2023 Vemkatraamulu 3642013WL013541 Vemkatraamulu 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849619 Vemkatraamulu ()
106 KODAD TS-42-013-016-009/010298
(GUDIBANDA) 		3642013000NRG24140620230612593 14/06/2023 Raambaayi 3642013WL013541 Raambaayi 50823801 SBIN0000DOP 510 510 Processed 03/07/2023 2983849611 Raambaayi ()
107 KODAD TS-42-013-016-009/010298
(GUDIBANDA) 		3642013000NRG24140620230612592 14/06/2023 Srinu 3642013WL013541 Srinu 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849612 Srinu ()
108 KODAD TS-42-013-016-009/010300
(GUDIBANDA) 		3642013000NRG24140620230612594 14/06/2023 Vemkatraamulu 3642013WL013541 Vemkatraamulu 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849543 Vemkatraamulu ()
109 KODAD TS-42-013-016-009/010302
(GUDIBANDA) 		3642013000NRG24140620230611636 14/06/2023 Adi Lakshmi 3642013WL013525 Adi Lakshmi 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849573 Adi Lakshmi ()
110 KODAD TS-42-013-016-009/010303
(GUDIBANDA) 		3642013000NRG24140620230611637 14/06/2023 Mamgamma 3642013WL013525 Mamgamma 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849574 Mamgamma ()
111 KODAD TS-42-013-016-009/010305
(GUDIBANDA) 		3642013000NRG24140620230611639 14/06/2023 Padma 3642013WL013525 Padma 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849627 Padma ()
112 KODAD TS-42-013-016-009/010305
(GUDIBANDA) 		3642013000NRG24140620230611638 14/06/2023 Saambashivaraavu 3642013WL013525 Saambashivaraavu 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849396 Saambashivaraavu ()
113 KODAD TS-42-013-016-009/010308
(GUDIBANDA) 		3642013000NRG24140620230612596 14/06/2023 Vemkatraavamma 3642013WL013541 Vemkatraavamma 50823801 SBIN0000DOP 510 510 Processed 03/07/2023 2983849482 Vemkatraavamma ()
114 KODAD TS-42-013-016-009/010317
(GUDIBANDA) 		3642013000NRG24140620230612598 14/06/2023 Vemkatraavamma 3642013WL013541 Vemkatraavamma 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849478 Vemkatraavamma ()
115 KODAD TS-42-013-016-009/010318
(GUDIBANDA) 		3642013000NRG24140620230612602 14/06/2023 Vemkatamma 3642013WL013541 Vemkatamma 50823801 SBIN0000DOP 850 850 Processed 03/07/2023 2983849749 Vemkatamma ()
116 KODAD TS-42-013-016-009/010323
(GUDIBANDA) 		3642013000NRG24140620230612603 14/06/2023 Srinu 3642013WL013541 Srinu 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849433 Srinu ()
117 KODAD TS-42-013-016-009/010323
(GUDIBANDA) 		3642013000NRG24140620230612604 14/06/2023 Vemkatalakshmi 3642013WL013541 Vemkatalakshmi 50823801 SBIN0000DOP 850 850 Processed 03/07/2023 2983849437 Vemkatalakshmi ()
118 KODAD TS-42-013-016-009/010327
(GUDIBANDA) 		3642013000NRG24140620230612606 14/06/2023 Ellamma 3642013WL013541 Ellamma 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849438 Ellamma ()
119 KODAD TS-42-013-016-009/010327
(GUDIBANDA) 		3642013000NRG24140620230612605 14/06/2023 Saidulu 3642013WL013541 Saidulu 50823801 SBIN0000DOP 680 680 Processed 03/07/2023 2983849434 Saidulu ()
120 KODAD TS-42-013-016-009/010341
(GUDIBANDA) 		3642013000NRG24140620230612768 14/06/2023 Silaaru 3642013WL013543 Silaaru 50823801 SBIN0000DOP 2827 2827 Processed 03/07/2023 2983849806 Silaaru ()
121 KODAD TS-42-013-016-009/010343
(GUDIBANDA) 		3642013000NRG24140620230611641 14/06/2023 Mahabub Bi 3642013WL013525 Mahabub Bi 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849532 Mahabub Bi ()
122 KODAD TS-42-013-016-009/010348
(GUDIBANDA) 		3642013000NRG24140620230611642 14/06/2023 Jaan Bi 3642013WL013525 Jaan Bi 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849439 Jaan Bi ()
123 KODAD TS-42-013-016-009/010353
(GUDIBANDA) 		3642013000NRG24140620230611643 14/06/2023 Vemkatesvarareddi 3642013WL013525 Vemkatesvarareddi 50823801 SBIN0000DOP 850 850 Processed 03/07/2023 2983849632 Vemkatesvarareddi ()
124 KODAD TS-42-013-016-009/010354
(GUDIBANDA) 		3642013000NRG24140620230611644 14/06/2023 Taheraabegam 3642013WL013525 Taheraabegam 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849500 Taheraabegam ()
125 KODAD TS-42-013-016-009/010375
(GUDIBANDA) 		3642013000NRG24140620230612607 14/06/2023 Pullayya 3642013WL013541 Pullayya 50823801 SBIN0000DOP 680 680 Processed 03/07/2023 2983849483 Pullayya ()
126 KODAD TS-42-013-016-009/010376
(GUDIBANDA) 		3642013000NRG24140620230612610 14/06/2023 nagaraju 3642013WL013541 nagaraju 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849750 nagaraju ()
127 KODAD TS-42-013-016-009/010376
(GUDIBANDA) 		3642013000NRG24140620230612609 14/06/2023 Veeramma 3642013WL013541 Veeramma 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849613 Veeramma ()
128 KODAD TS-42-013-016-009/010377
(GUDIBANDA) 		3642013000NRG24140620230612611 14/06/2023 Narsayya 3642013WL013541 Narsayya 50823801 SBIN0000DOP 680 680 Processed 03/07/2023 2983849629 Narsayya ()
129 KODAD TS-42-013-016-009/010377
(GUDIBANDA) 		3642013000NRG24140620230612612 14/06/2023 Saidamma 3642013WL013541 Saidamma 50823801 SBIN0000DOP 680 680 Processed 03/07/2023 2983849480 Saidamma ()
130 KODAD TS-42-013-016-009/010380
(GUDIBANDA) 		3642013000NRG24140620230610948 14/06/2023 Babu 3642013WL013520 Babu 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849763 Babu ()
131 KODAD TS-42-013-016-009/010381
(GUDIBANDA) 		3642013000NRG24140620230610951 14/06/2023 Mahesh 3642013WL013520 Mahesh 50823801 SBIN0000DOP 680 680 Processed 03/07/2023 2983849640 Mahesh ()
132 KODAD TS-42-013-016-009/010381
(GUDIBANDA) 		3642013000NRG24140620230610950 14/06/2023 Vijayamma 3642013WL013520 Vijayamma 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849641 Vijayamma ()
133 KODAD TS-42-013-016-009/010385
(GUDIBANDA) 		3642013000NRG24140620230612613 14/06/2023 Lachayya 3642013WL013541 Lachayya 50823801 SBIN0000DOP 170 170 Processed 03/07/2023 2983849484 Lachayya ()
134 KODAD TS-42-013-016-009/010385
(GUDIBANDA) 		3642013000NRG24140620230611645 14/06/2023 Limgayya 3642013WL013525 Limgayya 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849578 Limgayya ()
135 KODAD TS-42-013-016-009/010391
(GUDIBANDA) 		3642013000NRG24140620230612615 14/06/2023 Saidamma 3642013WL013541 Saidamma 50823801 SBIN0000DOP 510 510 Processed 03/07/2023 2983849476 Saidamma ()
136 KODAD TS-42-013-016-009/010391
(GUDIBANDA) 		3642013000NRG24140620230612614 14/06/2023 Vemkateshwarlu 3642013WL013541 Vemkateshwarlu 50823801 SBIN0000DOP 510 510 Processed 03/07/2023 2983849341 Vemkateshwarlu ()
137 KODAD TS-42-013-016-009/010392
(GUDIBANDA) 		3642013000NRG24140620230610952 14/06/2023 Gaamayya 3642013WL013520 Gaamayya 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849296 Gaamayya ()
138 KODAD TS-42-013-016-009/010392
(GUDIBANDA) 		3642013000NRG24140620230610953 14/06/2023 Maartamma 3642013WL013520 Maartamma 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849294 Maartamma ()
139 KODAD TS-42-013-016-009/010393
(GUDIBANDA) 		3642013000NRG24140620230612616 14/06/2023 Lakshmi 3642013WL013541 Lakshmi 50823801 SBIN0000DOP 340 340 Processed 03/07/2023 2983849477 Lakshmi ()
140 KODAD TS-42-013-016-009/010395
(GUDIBANDA) 		3642013000NRG24140620230612617 14/06/2023 Gopayya 3642013WL013541 Gopayya 50823801 SBIN0000DOP 340 340 Processed 03/07/2023 2983849690 Gopayya ()
141 KODAD TS-42-013-016-009/010396
(GUDIBANDA) 		3642013000NRG24140620230612618 14/06/2023 Raamakrishna 3642013WL013541 Raamakrishna 50823801 SBIN0000DOP 850 850 Processed 03/07/2023 2983849631 Raamakrishna ()
142 KODAD TS-42-013-016-009/010396
(GUDIBANDA) 		3642013000NRG24140620230612619 14/06/2023 Saidamma 3642013WL013541 Saidamma 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849630 Saidamma ()
143 KODAD TS-42-013-016-009/010398
(GUDIBANDA) 		3642013000NRG24140620230612621 14/06/2023 Upemdramma 3642013WL013541 Upemdramma 50823801 SBIN0000DOP 850 850 Processed 03/07/2023 2983849345 Upemdramma ()
144 KODAD TS-42-013-016-009/010398
(GUDIBANDA) 		3642013000NRG24140620230612620 14/06/2023 Veeraswaami 3642013WL013541 Veeraswaami 50823801 SBIN0000DOP 850 850 Processed 03/07/2023 2983849346 Veeraswaami ()
145 KODAD TS-42-013-016-009/010400
(GUDIBANDA) 		3642013000NRG24140620230610954 14/06/2023 Kumaari 3642013WL013520 Kumaari 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849282 Kumaari ()
146 KODAD TS-42-013-016-009/010403
(GUDIBANDA) 		3642013000NRG24140620230610956 14/06/2023 Swapna 3642013WL013520 Swapna 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849299 Swapna ()
147 KODAD TS-42-013-016-009/010425
(GUDIBANDA) 		3642013000NRG24140620230611646 14/06/2023 Rokiyaabegam 3642013WL013525 Rokiyaabegam 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849370 Rokiyaabegam ()
148 KODAD TS-42-013-016-009/010428
(GUDIBANDA) 		3642013000NRG24140620230612623 14/06/2023 Lakshmi 3642013WL013541 Lakshmi 50823801 SBIN0000DOP 340 340 Processed 03/07/2023 2983849509 Lakshmi ()
149 KODAD TS-42-013-016-009/010428
(GUDIBANDA) 		3642013000NRG24140620230612622 14/06/2023 Raambaabu 3642013WL013541 Raambaabu 50823801 SBIN0000DOP 170 170 Processed 03/07/2023 2983849508 Raambaabu ()
150 KODAD TS-42-013-016-009/010444
(GUDIBANDA) 		3642013000NRG24140620230611648 14/06/2023 Roshamma 3642013WL013525 Roshamma 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849319 Roshamma ()
151 KODAD TS-42-013-016-009/010446
(GUDIBANDA) 		3642013000NRG24140620230611649 14/06/2023 Lakshmi 3642013WL013525 Lakshmi 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849324 Lakshmi ()
152 KODAD TS-42-013-016-009/010448
(GUDIBANDA) 		3642013000NRG24140620230611651 14/06/2023 Naagarjuna 3642013WL013525 Naagarjuna 50823801 SBIN0000DOP 850 850 Processed 03/07/2023 2983849540 Naagarjuna ()
153 KODAD TS-42-013-016-009/010448
(GUDIBANDA) 		3642013000NRG24140620230611650 14/06/2023 Upemdra 3642013WL013525 Upemdra 50823801 SBIN0000DOP 850 850 Processed 03/07/2023 2983849320 Upemdra ()
154 KODAD TS-42-013-016-009/010452
(GUDIBANDA) 		3642013000NRG24140620230612624 14/06/2023 Rambabu 3642013WL013541 Rambabu 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849816 Rambabu ()
155 KODAD TS-42-013-016-009/010452
(GUDIBANDA) 		3642013000NRG24140620230612625 14/06/2023 Sujaata 3642013WL013541 Sujaata 50823801 SBIN0000DOP 680 680 Processed 03/07/2023 2983849703 Sujaata ()
156 KODAD TS-42-013-016-009/010457
(GUDIBANDA) 		3642013000NRG24140620230612626 14/06/2023 Venkamma 3642013WL013541 Venkamma 50823801 SBIN0000DOP 170 170 Processed 03/07/2023 2983849333 Venkamma ()
157 KODAD TS-42-013-016-009/010458
(GUDIBANDA) 		3642013000NRG24140620230612627 14/06/2023 Chinnalimgayya 3642013WL013541 Chinnalimgayya 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849614 Chinnalimgayya ()
158 KODAD TS-42-013-016-009/010458
(GUDIBANDA) 		3642013000NRG24140620230612628 14/06/2023 Vemkatraavamma 3642013WL013541 Vemkatraavamma 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849615 Vemkatraavamma ()
159 KODAD TS-42-013-016-009/010459
(GUDIBANDA) 		3642013000NRG24140620230611654 14/06/2023 Jivamma 3642013WL013525 Jivamma 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849325 Jivamma ()
160 KODAD TS-42-013-016-009/010469
(GUDIBANDA) 		3642013000NRG24140620230612631 14/06/2023 Ellayya 3642013WL013541 Ellayya 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849385 Ellayya ()
161 KODAD TS-42-013-016-009/010469
(GUDIBANDA) 		3642013000NRG24140620230612632 14/06/2023 Naagemdra 3642013WL013541 Naagemdra 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849539 Naagemdra ()
162 KODAD TS-42-013-016-009/010469
(GUDIBANDA) 		3642013000NRG24140620230612630 14/06/2023 Veerayya 3642013WL013541 Veerayya 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849538 Veerayya ()
163 KODAD TS-42-013-016-009/010477
(GUDIBANDA) 		3642013000NRG24140620230612634 14/06/2023 Kaamtamma 3642013WL013541 Kaamtamma 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849552 Kaamtamma ()
164 KODAD TS-42-013-016-009/010479
(GUDIBANDA) 		3642013000NRG24140620230612635 14/06/2023 Chinna Vemkatraavamma 3642013WL013541 Chinna Vemkatraavamma 50823801 SBIN0000DOP 680 680 Processed 03/07/2023 2983849349 Chinna Vemkatraavamma ()
165 KODAD TS-42-013-016-009/010479
(GUDIBANDA) 		3642013000NRG24140620230612636 14/06/2023 lalita 3642013WL013541 lalita 50823801 SBIN0000DOP 340 340 Processed 03/07/2023 2983849774 lalita ()
166 KODAD TS-42-013-016-009/010480
(GUDIBANDA) 		3642013000NRG24140620230612638 14/06/2023 Padma 3642013WL013541 Padma 50823801 SBIN0000DOP 340 340 Processed 03/07/2023 2983849350 Padma ()
167 KODAD TS-42-013-016-009/010480
(GUDIBANDA) 		3642013000NRG24140620230612637 14/06/2023 Upemdar 3642013WL013541 Upemdar 50823801 SBIN0000DOP 850 850 Processed 03/07/2023 2983849351 Upemdar ()
168 KODAD TS-42-013-016-009/010488
(GUDIBANDA) 		3642013000NRG24140620230611657 14/06/2023 Sunitha 3642013WL013525 Sunitha 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849318 Sunitha ()
169 KODAD TS-42-013-016-009/010489
(GUDIBANDA) 		3642013000NRG24140620230611660 14/06/2023 jhaansi 3642013WL013525 jhaansi 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849728 jhaansi ()
170 KODAD TS-42-013-016-009/010489
(GUDIBANDA) 		3642013000NRG24140620230611659 14/06/2023 Laxmamma 3642013WL013525 Laxmamma 50823801 SBIN0000DOP 340 340 Processed 03/07/2023 2983849686 Laxmamma ()
171 KODAD TS-42-013-016-009/010489
(GUDIBANDA) 		3642013000NRG24140620230611658 14/06/2023 Ramaiah 3642013WL013525 Ramaiah 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849817 Ramaiah ()
172 KODAD TS-42-013-016-009/010493
(GUDIBANDA) 		3642013000NRG24140620230611661 14/06/2023 anjali 3642013WL013525 anjali 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849624 anjali ()
173 KODAD TS-42-013-016-009/010495
(GUDIBANDA) 		3642013000NRG24140620230611662 14/06/2023 Rojamma 3642013WL013525 Rojamma 50823801 SBIN0000DOP 850 850 Processed 03/07/2023 2983849321 Rojamma ()
174 KODAD TS-42-013-016-009/010496
(GUDIBANDA) 		3642013000NRG24140620230612640 14/06/2023 Linga Pavani 3642013WL013541 Linga Pavani 50823801 SBIN0000DOP 850 850 Processed 03/07/2023 2983849634 Linga Pavani ()
175 KODAD TS-42-013-016-009/010496
(GUDIBANDA) 		3642013000NRG24140620230612639 14/06/2023 Lingaiah 3642013WL013541 Lingaiah 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849633 Lingaiah ()
176 KODAD TS-42-013-016-009/010499
(GUDIBANDA) 		3642013000NRG24140620230612641 14/06/2023 Pichamma 3642013WL013541 Pichamma 50823801 SBIN0000DOP 340 340 Processed 03/07/2023 2983849329 Pichamma ()
177 KODAD TS-42-013-016-009/010508
(GUDIBANDA) 		3642013000NRG24140620230612644 14/06/2023 Parvathamma 3642013WL013541 Parvathamma 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849354 Parvathamma ()
178 KODAD TS-42-013-016-009/010508
(GUDIBANDA) 		3642013000NRG24140620230612643 14/06/2023 Sunitha 3642013WL013541 Sunitha 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849355 Sunitha ()
179 KODAD TS-42-013-016-009/010510
(GUDIBANDA) 		3642013000NRG24140620230612646 14/06/2023 Laxmamma 3642013WL013541 Laxmamma 50823801 SBIN0000DOP 680 680 Processed 03/07/2023 2983849348 Laxmamma ()
180 KODAD TS-42-013-016-009/010510
(GUDIBANDA) 		3642013000NRG24140620230612645 14/06/2023 Narsaiah 3642013WL013541 Narsaiah 50823801 SBIN0000DOP 680 680 Processed 03/07/2023 2983849347 Narsaiah ()
181 KODAD TS-42-013-016-009/010518
(GUDIBANDA) 		3642013000NRG24140620230612647 14/06/2023 Satyam 3642013WL013541 Satyam 50823801 SBIN0000DOP 340 340 Processed 03/07/2023 2983849542 Satyam ()
182 KODAD TS-42-013-016-009/010518
(GUDIBANDA) 		3642013000NRG24140620230612648 14/06/2023 Yalamanchamma 3642013WL013541 Yalamanchamma 50823801 SBIN0000DOP 170 170 Processed 03/07/2023 2983849541 Yalamanchamma ()
183 KODAD TS-42-013-016-009/010526
(GUDIBANDA) 		3642013000NRG24140620230611663 14/06/2023 Anjamma 3642013WL013525 Anjamma 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849403 Anjamma ()
184 KODAD TS-42-013-016-009/010530
(GUDIBANDA) 		3642013000NRG24140620230612649 14/06/2023 Dhanamma 3642013WL013541 Dhanamma 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849548 Dhanamma ()
185 KODAD TS-42-013-016-009/010538
(GUDIBANDA) 		3642013000NRG24140620230611664 14/06/2023 Padma 3642013WL013525 Padma 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849323 Padma ()
186 KODAD TS-42-013-016-009/010542
(GUDIBANDA) 		3642013000NRG24140620230611667 14/06/2023 Naagamani 3642013WL013525 Naagamani 50823801 SBIN0000DOP 680 680 Processed 03/07/2023 2983849328 Naagamani ()
187 KODAD TS-42-013-016-009/010552
(GUDIBANDA) 		3642013000NRG24140620230612651 14/06/2023 Badramma 3642013WL013541 Badramma 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849507 Badramma ()
188 KODAD TS-42-013-016-009/010552
(GUDIBANDA) 		3642013000NRG24140620230612650 14/06/2023 Limgayya 3642013WL013541 Limgayya 50823801 SBIN0000DOP 850 850 Processed 03/07/2023 2983849352 Limgayya ()
189 KODAD TS-42-013-016-009/010555
(GUDIBANDA) 		3642013000NRG24140620230611670 14/06/2023 Baagyamma 3642013WL013525 Baagyamma 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849492 Baagyamma ()
190 KODAD TS-42-013-016-009/010555
(GUDIBANDA) 		3642013000NRG24140620230611669 14/06/2023 Srinu 3642013WL013525 Srinu 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849740 Srinu ()
191 KODAD TS-42-013-016-009/010556
(GUDIBANDA) 		3642013000NRG24140620230612653 14/06/2023 Raamulu 3642013WL013541 Raamulu 50823801 SBIN0000DOP 170 170 Processed 03/07/2023 2983849663 Raamulu ()
192 KODAD TS-42-013-016-009/010556
(GUDIBANDA) 		3642013000NRG24140620230612652 14/06/2023 Srinu 3642013WL013541 Srinu 50823801 SBIN0000DOP 170 170 Processed 03/07/2023 2983849664 Srinu ()
193 KODAD TS-42-013-016-009/010568
(GUDIBANDA) 		3642013000NRG24140620230611674 14/06/2023 Saavitramma 3642013WL013525 Saavitramma 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849491 Saavitramma ()
194 KODAD TS-42-013-016-009/010568
(GUDIBANDA) 		3642013000NRG24140620230611673 14/06/2023 Yarrayya 3642013WL013525 Yarrayya 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849765 Yarrayya ()
195 KODAD TS-42-013-016-009/010581
(GUDIBANDA) 		3642013000NRG24140620230612657 14/06/2023 Sakkubaayi 3642013WL013541 Sakkubaayi 50823801 SBIN0000DOP 340 340 Processed 03/07/2023 2983849550 Sakkubaayi ()
196 KODAD TS-42-013-016-009/010581
(GUDIBANDA) 		3642013000NRG24140620230612656 14/06/2023 Srinivaas 3642013WL013541 Srinivaas 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849551 Srinivaas ()
197 KODAD TS-42-013-016-009/010593
(GUDIBANDA) 		3642013000NRG24140620230611675 14/06/2023 Vemkatanarsamma 3642013WL013525 Vemkatanarsamma 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849342 Vemkatanarsamma ()
198 KODAD TS-42-013-016-009/010596
(GUDIBANDA) 		3642013000NRG24140620230611676 14/06/2023 Gous Miyaa 3642013WL013525 Gous Miyaa 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849669 Gous Miyaa ()
199 KODAD TS-42-013-016-009/010596
(GUDIBANDA) 		3642013000NRG24140620230611677 14/06/2023 Jaan Bhee 3642013WL013525 Jaan Bhee 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849668 Jaan Bhee ()
200 KODAD TS-42-013-016-009/010599
(GUDIBANDA) 		3642013000NRG24140620230611678 14/06/2023 Chamdramma 3642013WL013525 Chamdramma 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849369 Chamdramma ()
201 KODAD TS-42-013-016-009/010599
(GUDIBANDA) 		3642013000NRG24140620230611679 14/06/2023 Vemkateshwarlu 3642013WL013525 Vemkateshwarlu 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849716 Vemkateshwarlu ()
202 KODAD TS-42-013-016-009/010602
(GUDIBANDA) 		3642013000NRG24140620230611680 14/06/2023 Tirapamma 3642013WL013525 Tirapamma 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849373 Tirapamma ()
203 KODAD TS-42-013-016-009/010607
(GUDIBANDA) 		3642013000NRG24140620230611681 14/06/2023 Mangamma 3642013WL013525 Mangamma 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849356 Mangamma ()
204 KODAD TS-42-013-016-009/010609
(GUDIBANDA) 		3642013000NRG24140620230612660 14/06/2023 Prasad Reddi 3642013WL013541 Prasad Reddi 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849397 Prasad Reddi ()
205 KODAD TS-42-013-016-009/010620
(GUDIBANDA) 		3642013000NRG24140620230612661 14/06/2023 Saidamma 3642013WL013541 Saidamma 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849549 Saidamma ()
206 KODAD TS-42-013-016-009/010623
(GUDIBANDA) 		3642013000NRG24140620230612664 14/06/2023 Sreenu 3642013WL013541 Sreenu 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849751 Sreenu ()
207 KODAD TS-42-013-016-009/010636
(GUDIBANDA) 		3642013000NRG24140620230611685 14/06/2023 Saidamma 3642013WL013525 Saidamma 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849622 Saidamma ()
208 KODAD TS-42-013-016-009/010643
(GUDIBANDA) 		3642013000NRG24140620230610958 14/06/2023 Raaja 3642013WL013520 Raaja 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849717 Raaja ()
209 KODAD TS-42-013-016-009/010643
(GUDIBANDA) 		3642013000NRG24140620230610957 14/06/2023 Veerabadramma 3642013WL013520 Veerabadramma 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849527 Veerabadramma ()
210 KODAD TS-42-013-016-009/010644
(GUDIBANDA) 		3642013000NRG24140620230610960 14/06/2023 Narsaiah 3642013WL013520 Narsaiah 50823801 SBIN0000DOP 850 850 Processed 03/07/2023 2983849357 Narsaiah ()
211 KODAD TS-42-013-016-009/010649
(GUDIBANDA) 		3642013000NRG24140620230612665 14/06/2023 Dhanamma 3642013WL013541 Dhanamma 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849673 Dhanamma ()
212 KODAD TS-42-013-016-009/010652
(GUDIBANDA) 		3642013000NRG24140620230611686 14/06/2023 Devakarna 3642013WL013525 Devakarna 50823801 SBIN0000DOP 850 850 Processed 03/07/2023 2983849332 Devakarna ()
213 KODAD TS-42-013-016-009/010652
(GUDIBANDA) 		3642013000NRG24140620230611687 14/06/2023 Vemkateshwarlu 3642013WL013525 Vemkateshwarlu 50823801 SBIN0000DOP 680 680 Processed 03/07/2023 2983849724 Vemkateshwarlu ()
214 KODAD TS-42-013-016-009/010667
(GUDIBANDA) 		3642013000NRG24140620230612666 14/06/2023 Venkateswari 3642013WL013541 Venkateswari 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849616 Venkateswari ()
215 KODAD TS-42-013-016-009/010679
(GUDIBANDA) 		3642013000NRG24140620230612668 14/06/2023 Ramgamma 3642013WL013541 Ramgamma 50823801 SBIN0000DOP 850 850 Processed 03/07/2023 2983849681 Ramgamma ()
216 KODAD TS-42-013-016-009/010689
(GUDIBANDA) 		3642013000NRG24140620230611689 14/06/2023 Karuna 3642013WL013525 Karuna 50823801 SBIN0000DOP 340 340 Processed 03/07/2023 2983849517 Karuna ()
217 KODAD TS-42-013-016-009/010689
(GUDIBANDA) 		3642013000NRG24140620230611690 14/06/2023 Sreenu 3642013WL013525 Sreenu 50823801 SBIN0000DOP 340 340 Processed 03/07/2023 2983849516 Sreenu ()
218 KODAD TS-42-013-016-009/010694
(GUDIBANDA) 		3642013000NRG24140620230610962 14/06/2023 Guravaiah 3642013WL013520 Guravaiah 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849531 Guravaiah ()
219 KODAD TS-42-013-016-009/010694
(GUDIBANDA) 		3642013000NRG24140620230610963 14/06/2023 Madhu 3642013WL013520 Madhu 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849530 Madhu ()
220 KODAD TS-42-013-016-009/010694
(GUDIBANDA) 		3642013000NRG24140620230610961 14/06/2023 Sarojana 3642013WL013520 Sarojana 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849529 Sarojana ()
221 KODAD TS-42-013-016-009/010695
(GUDIBANDA) 		3642013000NRG24140620230610965 14/06/2023 Kathamma 3642013WL013520 Kathamma 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849344 Kathamma ()
222 KODAD TS-42-013-016-009/010695
(GUDIBANDA) 		3642013000NRG24140620230610964 14/06/2023 Nirmala 3642013WL013520 Nirmala 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849343 Nirmala ()
223 KODAD TS-42-013-016-009/010697
(GUDIBANDA) 		3642013000NRG24140620230610966 14/06/2023 Kalaavati 3642013WL013520 Kalaavati 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849528 Kalaavati ()
224 KODAD TS-42-013-016-009/010699
(GUDIBANDA) 		3642013000NRG24140620230610967 14/06/2023 Kotayya 3642013WL013520 Kotayya 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849737 Kotayya ()
225 KODAD TS-42-013-016-009/010705
(GUDIBANDA) 		3642013000NRG24140620230612673 14/06/2023 Kantamma 3642013WL013541 Kantamma 50823801 SBIN0000DOP 680 680 Processed 03/07/2023 2983849557 Kantamma ()
226 KODAD TS-42-013-016-009/010705
(GUDIBANDA) 		3642013000NRG24140620230612672 14/06/2023 Sreenu 3642013WL013541 Sreenu 50823801 SBIN0000DOP 850 850 Processed 03/07/2023 2983849661 Sreenu ()
227 KODAD TS-42-013-016-009/010706
(GUDIBANDA) 		3642013000NRG24140620230612674 14/06/2023 Sakkubai 3642013WL013541 Sakkubai 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849662 Sakkubai ()
228 KODAD TS-42-013-016-009/010712
(GUDIBANDA) 		3642013000NRG24140620230612676 14/06/2023 Naagamani 3642013WL013541 Naagamani 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849545 Naagamani ()
229 KODAD TS-42-013-016-009/010712
(GUDIBANDA) 		3642013000NRG24140620230612675 14/06/2023 Sreenu 3642013WL013541 Sreenu 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849546 Sreenu ()
230 KODAD TS-42-013-016-009/010713
(GUDIBANDA) 		3642013000NRG24140620230612678 14/06/2023 Vemkatamma 3642013WL013541 Vemkatamma 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849547 Vemkatamma ()
231 KODAD TS-42-013-016-009/010716
(GUDIBANDA) 		3642013000NRG24140620230612679 14/06/2023 Vemkatamma 3642013WL013541 Vemkatamma 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849544 Vemkatamma ()
232 KODAD TS-42-013-016-009/010740
(GUDIBANDA) 		3642013000NRG24140620230612680 14/06/2023 Uppamma 3642013WL013541 Uppamma 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849674 Uppamma ()
233 KODAD TS-42-013-016-009/010749
(GUDIBANDA) 		3642013000NRG24140620230612681 14/06/2023 Mamgamma 3642013WL013541 Mamgamma 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849617 Mamgamma ()
234 KODAD TS-42-013-016-009/010753
(GUDIBANDA) 		3642013000NRG24140620230610969 14/06/2023 Gandhi 3642013WL013520 Gandhi 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849639 Gandhi ()
235 KODAD TS-42-013-016-009/010753
(GUDIBANDA) 		3642013000NRG24140620230610968 14/06/2023 Koteshwaramma 3642013WL013520 Koteshwaramma 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849638 Koteshwaramma ()
236 KODAD TS-42-013-016-009/010755
(GUDIBANDA) 		3642013000NRG24140620230611693 14/06/2023 Naagamma 3642013WL013525 Naagamma 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849626 Naagamma ()
237 KODAD TS-42-013-016-009/010755
(GUDIBANDA) 		3642013000NRG24140620230611694 14/06/2023 Saidamma 3642013WL013525 Saidamma 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849625 Saidamma ()
238 KODAD TS-42-013-016-009/010760
(GUDIBANDA) 		3642013000NRG24140620230611696 14/06/2023 Jaheeraabhi 3642013WL013525 Jaheeraabhi 50823801 SBIN0000DOP 680 680 Processed 03/07/2023 2983849725 Jaheeraabhi ()
239 KODAD TS-42-013-016-009/010765
(GUDIBANDA) 		3642013000NRG24140620230611697 14/06/2023 Kousal 3642013WL013525 Kousal 50823801 SBIN0000DOP 850 850 Processed 03/07/2023 2983849371 Kousal ()
240 KODAD TS-42-013-016-009/010766
(GUDIBANDA) 		3642013000NRG24140620230611698 14/06/2023 Moulaan Bi 3642013WL013525 Moulaan Bi 50823801 SBIN0000DOP 510 510 Processed 03/07/2023 2983849374 Moulaan Bi ()
241 KODAD TS-42-013-016-009/010768
(GUDIBANDA) 		3642013000NRG24140620230611699 14/06/2023 Safiya Bhi 3642013WL013525 Safiya Bhi 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849685 Safiya Bhi ()
242 KODAD TS-42-013-016-009/010770
(GUDIBANDA) 		3642013000NRG24140620230611700 14/06/2023 Bismilla 3642013WL013525 Bismilla 50823801 SBIN0000DOP 850 850 Processed 03/07/2023 2983849372 Bismilla ()
243 KODAD TS-42-013-016-009/010771
(GUDIBANDA) 		3642013000NRG24140620230611701 14/06/2023 Munni 3642013WL013525 Munni 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849376 Munni ()
244 KODAD TS-42-013-016-009/010772
(GUDIBANDA) 		3642013000NRG24140620230611702 14/06/2023 Noorun Bhi 3642013WL013525 Noorun Bhi 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849375 Noorun Bhi ()
245 KODAD TS-42-013-016-009/010774
(GUDIBANDA) 		3642013000NRG24140620230611704 14/06/2023 Aruna 3642013WL013525 Aruna 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849378 Aruna ()
246 KODAD TS-42-013-016-009/010774
(GUDIBANDA) 		3642013000NRG24140620230611703 14/06/2023 Chamdrayya 3642013WL013525 Chamdrayya 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849377 Chamdrayya ()
247 KODAD TS-42-013-016-009/010776
(GUDIBANDA) 		3642013000NRG24140620230611706 14/06/2023 Triveni 3642013WL013525 Triveni 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849481 Triveni ()
248 KODAD TS-42-013-016-009/010780
(GUDIBANDA) 		3642013000NRG24140620230611707 14/06/2023 Naresh 3642013WL013525 Naresh 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849687 Naresh ()
249 KODAD TS-42-013-016-009/010783
(GUDIBANDA) 		3642013000NRG24140620230611708 14/06/2023 Madhusudan Reddy 3642013WL013525 Madhusudan Reddy 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849485 Madhusudan Reddy ()
250 KODAD TS-42-013-016-009/010783
(GUDIBANDA) 		3642013000NRG24140620230611709 14/06/2023 Samdhya 3642013WL013525 Samdhya 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849486 Samdhya ()
251 KODAD TS-42-013-016-009/010789
(GUDIBANDA) 		3642013000NRG24140620230611711 14/06/2023 Bhavani 3642013WL013525 Bhavani 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849680 Bhavani ()
252 KODAD TS-42-013-016-009/010807
(GUDIBANDA) 		3642013000NRG24140620230611712 14/06/2023 Mansurbhi 3642013WL013525 Mansurbhi 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849518 Mansurbhi ()
253 KODAD TS-42-013-016-009/010823
(GUDIBANDA) 		3642013000NRG24140620230611713 14/06/2023 Eswaramma 3642013WL013525 Eswaramma 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849533 Eswaramma ()
254 KODAD TS-42-013-016-009/010823
(GUDIBANDA) 		3642013000NRG24140620230611715 14/06/2023 Koteswaramma 3642013WL013525 Koteswaramma 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849534 Koteswaramma ()
255 KODAD TS-42-013-016-009/010828
(GUDIBANDA) 		3642013000NRG24140620230611716 14/06/2023 Jaan Bhee 3642013WL013525 Jaan Bhee 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849330 Jaan Bhee ()
256 KODAD TS-42-013-016-009/010833
(GUDIBANDA) 		3642013000NRG24140620230612682 14/06/2023 Sujatha 3642013WL013541 Sujatha 50823801 SBIN0000DOP 680 680 Processed 03/07/2023 2983849718 Sujatha ()
257 KODAD TS-42-013-016-009/010843
(GUDIBANDA) 		3642013000NRG24140620230612684 14/06/2023 Nageswararao 3642013WL013541 Nageswararao 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849752 Nageswararao ()
258 KODAD TS-42-013-016-009/010865
(GUDIBANDA) 		3642013000NRG24140620230610972 14/06/2023 laavanya 3642013WL013520 laavanya 50823801 SBIN0000DOP 850 850 Processed 03/07/2023 2983849643 laavanya ()
259 KODAD TS-42-013-016-009/010865
(GUDIBANDA) 		3642013000NRG24140620230610971 14/06/2023 Nagaraju 3642013WL013520 Nagaraju 50823801 SBIN0000DOP 850 850 Processed 03/07/2023 2983849644 Nagaraju ()
260 KODAD TS-42-013-016-009/010865
(GUDIBANDA) 		3642013000NRG24140620230610970 14/06/2023 Venkamma 3642013WL013520 Venkamma 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849645 Venkamma ()
261 KODAD TS-42-013-016-009/010880
(GUDIBANDA) 		3642013000NRG24140620230611719 14/06/2023 Sitaravamma 3642013WL013525 Sitaravamma 50823801 SBIN0000DOP 510 510 Processed 03/07/2023 2983849331 Sitaravamma ()
262 KODAD TS-42-013-016-009/010886
(GUDIBANDA) 		3642013000NRG24140620230612686 14/06/2023 Madhavi 3642013WL013541 Madhavi 50823801 SBIN0000DOP 850 850 Processed 03/07/2023 2983849753 Madhavi ()
263 KODAD TS-42-013-016-009/010886
(GUDIBANDA) 		3642013000NRG24140620230612687 14/06/2023 Tirumalayya 3642013WL013541 Tirumalayya 50823801 SBIN0000DOP 850 850 Processed 03/07/2023 2983849754 Tirumalayya ()
264 KODAD TS-42-013-016-009/010890
(GUDIBANDA) 		3642013000NRG24140620230610974 14/06/2023 Ramana 3642013WL013520 Ramana 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849646 Ramana ()
265 KODAD TS-42-013-016-009/010890
(GUDIBANDA) 		3642013000NRG24140620230610973 14/06/2023 Sandya 3642013WL013520 Sandya 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849647 Sandya ()
266 KODAD TS-42-013-016-009/010899
(GUDIBANDA) 		3642013000NRG24140620230611721 14/06/2023 Vijayalakshmi 3642013WL013525 Vijayalakshmi 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849670 Vijayalakshmi ()
267 KODAD TS-42-013-016-009/010900
(GUDIBANDA) 		3642013000NRG24140620230611722 14/06/2023 Appamma 3642013WL013525 Appamma 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849623 Appamma ()
268 KODAD TS-42-013-016-009/010903
(GUDIBANDA) 		3642013000NRG24140620230611723 14/06/2023 Janakamma 3642013WL013525 Janakamma 50823801 SBIN0000DOP 680 680 Processed 03/07/2023 2983849671 Janakamma ()
269 KODAD TS-42-013-016-009/010914
(GUDIBANDA) 		3642013000NRG24140620230612689 14/06/2023 Renuka 3642013WL013541 Renuka 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849506 Renuka ()
270 KODAD TS-42-013-016-009/010918
(GUDIBANDA) 		3642013000NRG24140620230612690 14/06/2023 Padma 3642013WL013541 Padma 50823801 SBIN0000DOP 850 850 Processed 03/07/2023 2983849755 Padma ()
271 KODAD TS-42-013-016-009/010922
(GUDIBANDA) 		3642013000NRG24140620230611724 14/06/2023 Paapayya 3642013WL013525 Paapayya 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849768 Paapayya ()
272 KODAD TS-42-013-016-009/010970
(GUDIBANDA) 		3642013000NRG24140620230612692 14/06/2023 nagamani 3642013WL013541 nagamani 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849535 nagamani ()
273 KODAD TS-42-013-016-009/010971
(GUDIBANDA) 		3642013000NRG24140620230611725 14/06/2023 shailaja 3642013WL013525 shailaja 50823801 SBIN0000DOP 850 850 Processed 03/07/2023 2983849719 shailaja ()
274 KODAD TS-42-013-016-009/010973
(GUDIBANDA) 		3642013000NRG24140620230611727 14/06/2023 kaameshwara 3642013WL013525 kaameshwara 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849726 kaameshwara ()
275 KODAD TS-42-013-016-009/010973
(GUDIBANDA) 		3642013000NRG24140620230611726 14/06/2023 ramarao 3642013WL013525 ramarao 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849402 ramarao ()
276 KODAD TS-42-013-016-009/010982
(GUDIBANDA) 		3642013000NRG24140620230612693 14/06/2023 Govindu 3642013WL013541 Govindu 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849503 Govindu ()
277 KODAD TS-42-013-016-009/010982
(GUDIBANDA) 		3642013000NRG24140620230612694 14/06/2023 Radha 3642013WL013541 Radha 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849502 Radha ()
278 KODAD TS-42-013-016-009/010987
(GUDIBANDA) 		3642013000NRG24140620230611728 14/06/2023 Syamala 3642013WL013525 Syamala 50823801 SBIN0000DOP 850 850 Processed 03/07/2023 2983849731 Syamala ()
279 KODAD TS-42-013-016-009/010989
(GUDIBANDA) 		3642013000NRG24140620230611730 14/06/2023 Devakaruna 3642013WL013525 Devakaruna 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849739 Devakaruna ()
280 KODAD TS-42-013-016-009/010989
(GUDIBANDA) 		3642013000NRG24140620230611729 14/06/2023 Srinu 3642013WL013525 Srinu 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849738 Srinu ()
281 KODAD TS-42-013-016-009/010990
(GUDIBANDA) 		3642013000NRG24140620230611731 14/06/2023 Ramanarsamma 3642013WL013525 Ramanarsamma 50823801 SBIN0000DOP 510 510 Processed 03/07/2023 2983849732 Ramanarsamma ()
282 KODAD TS-42-013-016-009/010995
(GUDIBANDA) 		3642013000NRG24140620230611735 14/06/2023 Jayamma 3642013WL013525 Jayamma 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849391 Jayamma ()
283 KODAD TS-42-013-016-009/010995
(GUDIBANDA) 		3642013000NRG24140620230611736 14/06/2023 Narsireddy 3642013WL013525 Narsireddy 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849392 Narsireddy ()
284 KODAD TS-42-013-016-009/011009
(GUDIBANDA) 		3642013000NRG24140620230612696 14/06/2023 bojjayya 3642013WL013541 bojjayya 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849756 bojjayya ()
285 KODAD TS-42-013-016-009/011009
(GUDIBANDA) 		3642013000NRG24140620230612697 14/06/2023 suguna 3642013WL013541 suguna 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849757 suguna ()
286 KODAD TS-42-013-016-009/011015
(GUDIBANDA) 		3642013000NRG24140620230611738 14/06/2023 seetaraavamma 3642013WL013525 seetaraavamma 50823801 SBIN0000DOP 340 340 Processed 03/07/2023 2983849773 seetaraavamma ()
287 KODAD TS-42-013-016-009/011020
(GUDIBANDA) 		3642013000NRG24140620230611739 14/06/2023 uma 3642013WL013525 uma 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849760 uma ()
288 KODAD TS-42-013-016-009/011021
(GUDIBANDA) 		3642013000NRG24140620230611742 14/06/2023 mangamma 3642013WL013525 mangamma 50823801 SBIN0000DOP 680 680 Processed 03/07/2023 2983849762 mangamma ()
289 KODAD TS-42-013-016-009/011021
(GUDIBANDA) 		3642013000NRG24140620230611741 14/06/2023 narsayya 3642013WL013525 narsayya 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849761 narsayya ()
290 KODAD TS-42-013-016-009/011022
(GUDIBANDA) 		3642013000NRG24140620230612699 14/06/2023 lalita 3642013WL013541 lalita 50823801 SBIN0000DOP 510 510 Processed 03/07/2023 2983849758 lalita ()
291 KODAD TS-42-013-016-009/011034
(GUDIBANDA) 		3642013000NRG24140620230612701 14/06/2023 nagamani 3642013WL013541 nagamani 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849759 nagamani ()
292 KODAD TS-42-013-016-009/011038
(GUDIBANDA) 		3642013000NRG24140620230612703 14/06/2023 kavitasri 3642013WL013541 kavitasri 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849379 kavitasri ()
293 KODAD TS-42-013-016-009/011061
(GUDIBANDA) 		3642013000NRG24140620230611743 14/06/2023 veeralakshmi 3642013WL013525 veeralakshmi 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849729 veeralakshmi ()
294 KODAD TS-42-013-016-009/011063
(GUDIBANDA) 		3642013000NRG24140620230612707 14/06/2023 lakshmamma 3642013WL013541 lakshmamma 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849394 lakshmamma ()
295 KODAD TS-42-013-016-009/011063
(GUDIBANDA) 		3642013000NRG24140620230612706 14/06/2023 venkatachari 3642013WL013541 venkatachari 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849393 venkatachari ()
296 KODAD TS-42-013-016-009/011083
(GUDIBANDA) 		3642013000NRG24140620230611744 14/06/2023 ajiyaabegam 3642013WL013525 ajiyaabegam 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849727 ajiyaabegam ()
297 KODAD TS-42-013-016-009/011084
(GUDIBANDA) 		3642013000NRG24140620230611745 14/06/2023 raamatulasamma 3642013WL013525 raamatulasamma 50823801 SBIN0000DOP 850 850 Processed 03/07/2023 2983849766 raamatulasamma ()
298 KODAD TS-42-013-016-009/011085
(GUDIBANDA) 		3642013000NRG24140620230611746 14/06/2023 jayamma 3642013WL013525 jayamma 50823801 SBIN0000DOP 850 850 Processed 03/07/2023 2983849767 jayamma ()
299 KODAD TS-42-013-016-009/011102
(GUDIBANDA) 		3642013000NRG24140620230612711 14/06/2023 Lakshmana chary 3642013WL013541 Lakshmana chary 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849666 Lakshmana chary ()
300 KODAD TS-42-013-016-009/011109
(GUDIBANDA) 		3642013000NRG24140620230612713 14/06/2023 Kondal 3642013WL013541 Kondal 50823801 SBIN0000DOP 340 340 Processed 03/07/2023 2983849815 Kondal ()
301 KODAD TS-42-013-016-009/011109
(GUDIBANDA) 		3642013000NRG24140620230612714 14/06/2023 Madhavi 3642013WL013541 Madhavi 50823801 SBIN0000DOP 680 680 Processed 03/07/2023 2983849814 Madhavi ()
302 KODAD TS-42-013-016-009/011111
(GUDIBANDA) 		3642013000NRG24140620230611750 14/06/2023 Samyukta 3642013WL013525 Samyukta 50823801 SBIN0000DOP 850 850 Processed 03/07/2023 2983849358 Samyukta ()
303 KODAD TS-42-013-016-009/011113
(GUDIBANDA) 		3642013000NRG24140620230612715 14/06/2023 Srinu 3642013WL013541 Srinu 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849672 Srinu ()
304 KODAD TS-42-013-016-009/011115
(GUDIBANDA) 		3642013000NRG24140620230611752 14/06/2023 Pharjana 3642013WL013525 Pharjana 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849487 Pharjana ()
305 KODAD TS-42-013-016-009/011119
(GUDIBANDA) 		3642013000NRG24140620230612717 14/06/2023 Nageshwaramma 3642013WL013541 Nageshwaramma 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849682 Nageshwaramma ()
306 KODAD TS-42-013-016-009/011123
(GUDIBANDA) 		3642013000NRG24140620230610975 14/06/2023 Laxmamma 3642013WL013520 Laxmamma 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849651 Laxmamma ()
307 KODAD TS-42-013-016-009/011135
(GUDIBANDA) 		3642013000NRG24140620230612720 14/06/2023 Nirmala 3642013WL013541 Nirmala 50823801 SBIN0000DOP 340 340 Processed 03/07/2023 2983849386 Nirmala ()
308 KODAD TS-42-013-016-009/011136
(GUDIBANDA) 		3642013000NRG24140620230612721 14/06/2023 Srinivas reddy 3642013WL013541 Srinivas reddy 50823801 SBIN0000DOP 680 680 Processed 03/07/2023 2983849387 Srinivas reddy ()
309 KODAD TS-42-013-016-009/011153
(GUDIBANDA) 		3642013000NRG24140620230612722 14/06/2023 Srinivas 3642013WL013541 Srinivas 50823801 SBIN0000DOP 340 340 Processed 03/07/2023 2983849577 Srinivas ()
310 KODAD TS-42-013-016-009/011154
(GUDIBANDA) 		3642013000NRG24140620230611756 14/06/2023 Aruna 3642013WL013525 Aruna 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849580 Aruna ()
311 KODAD TS-42-013-016-009/011154
(GUDIBANDA) 		3642013000NRG24140620230611755 14/06/2023 Satyanarayana Reddy 3642013WL013525 Satyanarayana Reddy 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849579 Satyanarayana Reddy ()
312 KODAD TS-42-013-016-009/011156
(GUDIBANDA) 		3642013000NRG24140620230612724 14/06/2023 Appamma 3642013WL013541 Appamma 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849581 Appamma ()
313 KODAD TS-42-013-016-009/011156
(GUDIBANDA) 		3642013000NRG24140620230612725 14/06/2023 Srikanth 3642013WL013541 Srikanth 50823801 SBIN0000DOP 340 340 Processed 03/07/2023 2983849582 Srikanth ()
314 KODAD TS-42-013-016-009/011541
(GUDIBANDA) 		3642013000NRG24140620230610978 14/06/2023 Gandhi 3642013WL013520 Gandhi 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849683 Gandhi ()
315 KODAD TS-42-013-016-009/011541
(GUDIBANDA) 		3642013000NRG24140620230610979 14/06/2023 Mounika 3642013WL013520 Mounika 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849684 Mounika ()
316 KODAD TS-42-013-019-011/020006
(RAMALAXMIPURAM) 		3642013000NRG24140620230603612 14/06/2023 jhaanayya 3642013WL013382 jhaanayya 50823801 SBIN0000DOP 170 170 Processed 03/07/2023 2983849746 jhaanayya ()
317 KODAD TS-42-013-019-011/020006
(RAMALAXMIPURAM) 		3642013000NRG24140620230603611 14/06/2023 Pramila 3642013WL013382 Pramila 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849609 Pramila ()
318 KODAD TS-42-013-019-011/020006
(RAMALAXMIPURAM) 		3642013000NRG24140620230603610 14/06/2023 Prasaad 3642013WL013382 Prasaad 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849707 Prasaad ()
319 KODAD TS-42-013-019-011/020007
(RAMALAXMIPURAM) 		3642013000NRG24140620230605653 14/06/2023 Tulisamma 3642013WL013434 Tulisamma 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849789 Tulisamma ()
320 KODAD TS-42-013-019-011/020008
(RAMALAXMIPURAM) 		3642013000NRG24140620230605654 14/06/2023 Anusurya 3642013WL013434 Anusurya 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849308 Anusurya ()
321 KODAD TS-42-013-019-011/020009
(RAMALAXMIPURAM) 		3642013000NRG24140620230605838 14/06/2023 Kanakamma 3642013WL013439 Kanakamma 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849606 Kanakamma ()
322 KODAD TS-42-013-019-011/020010
(RAMALAXMIPURAM) 		3642013000NRG24140620230605840 14/06/2023 Lata 3642013WL013439 Lata 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849595 Lata ()
323 KODAD TS-42-013-019-011/020010
(RAMALAXMIPURAM) 		3642013000NRG24140620230605839 14/06/2023 Mastaan 3642013WL013439 Mastaan 50823801 SBIN0000DOP 850 850 Processed 03/07/2023 2983849362 Mastaan ()
324 KODAD TS-42-013-019-011/020013
(RAMALAXMIPURAM) 		3642013000NRG24140620230605655 14/06/2023 Kavita 3642013WL013434 Kavita 50823801 SBIN0000DOP 850 850 Processed 03/07/2023 2983849608 Kavita ()
325 KODAD TS-42-013-019-011/020014
(RAMALAXMIPURAM) 		3642013000NRG24140620230603613 14/06/2023 Bhagyalaxmi 3642013WL013382 Bhagyalaxmi 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849388 Bhagyalaxmi ()
326 KODAD TS-42-013-019-011/020014
(RAMALAXMIPURAM) 		3642013000NRG24140620230603614 14/06/2023 Sreelata 3642013WL013382 Sreelata 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849389 Sreelata ()
327 KODAD TS-42-013-019-011/020015
(RAMALAXMIPURAM) 		3642013000NRG24140620230603616 14/06/2023 Meramma 3642013WL013382 Meramma 50823801 SBIN0000DOP 680 680 Processed 03/07/2023 2983849588 Meramma ()
328 KODAD TS-42-013-019-011/020015
(RAMALAXMIPURAM) 		3642013000NRG24140620230603615 14/06/2023 Nageshwar Rao 3642013WL013382 Nageshwar Rao 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849790 Nageshwar Rao ()
329 KODAD TS-42-013-019-011/020016
(RAMALAXMIPURAM) 		3642013000NRG24140620230603617 14/06/2023 Srinu 3642013WL013382 Srinu 50823801 SBIN0000DOP 340 340 Processed 03/07/2023 2983849791 Srinu ()
330 KODAD TS-42-013-019-011/020016
(RAMALAXMIPURAM) 		3642013000NRG24140620230603618 14/06/2023 Viramma 3642013WL013382 Viramma 50823801 SBIN0000DOP 340 340 Processed 03/07/2023 2983849593 Viramma ()
331 KODAD TS-42-013-019-011/020018
(RAMALAXMIPURAM) 		3642013000NRG24140620230603619 14/06/2023 ramanayya 3642013WL013382 ramanayya 50823801 SBIN0000DOP 340 340 Processed 03/07/2023 2983849721 ramanayya ()
332 KODAD TS-42-013-019-011/020020
(RAMALAXMIPURAM) 		3642013000NRG24140620230603621 14/06/2023 Nagamma 3642013WL013382 Nagamma 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849304 Nagamma ()
333 KODAD TS-42-013-019-011/020020
(RAMALAXMIPURAM) 		3642013000NRG24140620230603620 14/06/2023 Seetharamulu 3642013WL013382 Seetharamulu 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849792 Seetharamulu ()
334 KODAD TS-42-013-019-011/020024
(RAMALAXMIPURAM) 		3642013000NRG24140620230603622 14/06/2023 Chinna Venkaiah 3642013WL013382 Chinna Venkaiah 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849793 Chinna Venkaiah ()
335 KODAD TS-42-013-019-011/020025
(RAMALAXMIPURAM) 		3642013000NRG24140620230605843 14/06/2023 Nagednra Babu 3642013WL013439 Nagednra Babu 50823801 SBIN0000DOP 680 680 Processed 03/07/2023 2983849511 Nagednra Babu ()
336 KODAD TS-42-013-019-011/020025
(RAMALAXMIPURAM) 		3642013000NRG24140620230605841 14/06/2023 Srinu 3642013WL013439 Srinu 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849794 Srinu ()
337 KODAD TS-42-013-019-011/020025
(RAMALAXMIPURAM) 		3642013000NRG24140620230605842 14/06/2023 Vemkatraavamma 3642013WL013439 Vemkatraavamma 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849310 Vemkatraavamma ()
338 KODAD TS-42-013-019-011/020026
(RAMALAXMIPURAM) 		3642013000NRG24140620230603623 14/06/2023 Komdalu 3642013WL013382 Komdalu 50823801 SBIN0000DOP 680 680 Processed 03/07/2023 2983849775 Komdalu ()
339 KODAD TS-42-013-019-011/020026
(RAMALAXMIPURAM) 		3642013000NRG24140620230603624 14/06/2023 Pullamma 3642013WL013382 Pullamma 50823801 SBIN0000DOP 850 850 Processed 03/07/2023 2983849601 Pullamma ()
340 KODAD TS-42-013-019-011/020028
(RAMALAXMIPURAM) 		3642013000NRG24140620230603626 14/06/2023 Pramila 3642013WL013382 Pramila 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849594 Pramila ()
341 KODAD TS-42-013-019-011/020028
(RAMALAXMIPURAM) 		3642013000NRG24140620230603625 14/06/2023 Samkarayya 3642013WL013382 Samkarayya 50823801 SBIN0000DOP 850 850 Processed 03/07/2023 2983849776 Samkarayya ()
342 KODAD TS-42-013-019-011/020029
(RAMALAXMIPURAM) 		3642013000NRG24140620230605844 14/06/2023 Mutyalamma 3642013WL013439 Mutyalamma 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849777 Mutyalamma ()
343 KODAD TS-42-013-019-011/020031
(RAMALAXMIPURAM) 		3642013000NRG24140620230605845 14/06/2023 Badramma 3642013WL013439 Badramma 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849778 Badramma ()
344 KODAD TS-42-013-019-011/020036
(RAMALAXMIPURAM) 		3642013000NRG24140620230603627 14/06/2023 Maartamma 3642013WL013382 Maartamma 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849450 Maartamma ()
345 KODAD TS-42-013-019-011/020038
(RAMALAXMIPURAM) 		3642013000NRG24140620230605847 14/06/2023 Saavitramma 3642013WL013439 Saavitramma 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849811 Saavitramma ()
346 KODAD TS-42-013-019-011/020038
(RAMALAXMIPURAM) 		3642013000NRG24140620230605846 14/06/2023 Sitayya 3642013WL013439 Sitayya 50823801 SBIN0000DOP 850 850 Processed 03/07/2023 2983849779 Sitayya ()
347 KODAD TS-42-013-019-011/020040
(RAMALAXMIPURAM) 		3642013000NRG24140620230605657 14/06/2023 Naagamma 3642013WL013434 Naagamma 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849605 Naagamma ()
348 KODAD TS-42-013-019-011/020040
(RAMALAXMIPURAM) 		3642013000NRG24140620230605656 14/06/2023 Ramulu 3642013WL013434 Ramulu 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849780 Ramulu ()
349 KODAD TS-42-013-019-011/020041
(RAMALAXMIPURAM) 		3642013000NRG24140620230605658 14/06/2023 Komdalu 3642013WL013434 Komdalu 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849781 Komdalu ()
350 KODAD TS-42-013-019-011/020043
(RAMALAXMIPURAM) 		3642013000NRG24140620230603629 14/06/2023 Jivaratnam 3642013WL013382 Jivaratnam 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849782 Jivaratnam ()
351 KODAD TS-42-013-019-011/020043
(RAMALAXMIPURAM) 		3642013000NRG24140620230603630 14/06/2023 Mariyamma 3642013WL013382 Mariyamma 50823801 SBIN0000DOP 680 680 Processed 03/07/2023 2983849306 Mariyamma ()
352 KODAD TS-42-013-019-011/020044
(RAMALAXMIPURAM) 		3642013000NRG24140620230603633 14/06/2023 Pramila 3642013WL013382 Pramila 50823801 SBIN0000DOP 850 850 Processed 03/07/2023 2983849302 Pramila ()
353 KODAD TS-42-013-019-011/020044
(RAMALAXMIPURAM) 		3642013000NRG24140620230603632 14/06/2023 Radhakrishna 3642013WL013382 Radhakrishna 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849783 Radhakrishna ()
354 KODAD TS-42-013-019-011/020045
(RAMALAXMIPURAM) 		3642013000NRG24140620230603635 14/06/2023 Ashirvadam 3642013WL013382 Ashirvadam 50823801 SBIN0000DOP 680 680 Processed 03/07/2023 2983849784 Ashirvadam ()
355 KODAD TS-42-013-019-011/020045
(RAMALAXMIPURAM) 		3642013000NRG24140620230603636 14/06/2023 Yasoda 3642013WL013382 Yasoda 50823801 SBIN0000DOP 680 680 Processed 03/07/2023 2983849309 Yasoda ()
356 KODAD TS-42-013-019-011/020046
(RAMALAXMIPURAM) 		3642013000NRG24140620230605849 14/06/2023 Gopi 3642013WL013439 Gopi 50823801 SBIN0000DOP 850 850 Processed 03/07/2023 2983849554 Gopi ()
357 KODAD TS-42-013-019-011/020047
(RAMALAXMIPURAM) 		3642013000NRG24140620230603638 14/06/2023 naagamani 3642013WL013382 naagamani 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849692 naagamani ()
358 KODAD TS-42-013-019-011/020047
(RAMALAXMIPURAM) 		3642013000NRG24140620230603637 14/06/2023 Srinu 3642013WL013382 Srinu 50823801 SBIN0000DOP 850 850 Processed 03/07/2023 2983849591 Srinu ()
359 KODAD TS-42-013-019-011/020049
(RAMALAXMIPURAM) 		3642013000NRG24140620230603639 14/06/2023 Naagaraaju 3642013WL013382 Naagaraaju 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849786 Naagaraaju ()
360 KODAD TS-42-013-019-011/020049
(RAMALAXMIPURAM) 		3642013000NRG24140620230603640 14/06/2023 Sita 3642013WL013382 Sita 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849596 Sita ()
361 KODAD TS-42-013-019-011/020050
(RAMALAXMIPURAM) 		3642013000NRG24140620230603642 14/06/2023 Sumalata 3642013WL013382 Sumalata 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849513 Sumalata ()
362 KODAD TS-42-013-019-011/020051
(RAMALAXMIPURAM) 		3642013000NRG24140620230605669 14/06/2023 Naagaratnam 3642013WL013435 Naagaratnam 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849307 Naagaratnam ()
363 KODAD TS-42-013-019-011/020051
(RAMALAXMIPURAM) 		3642013000NRG24140620230605659 14/06/2023 Raamulamma 3642013WL013434 Raamulamma 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849305 Raamulamma ()
364 KODAD TS-42-013-019-011/020052
(RAMALAXMIPURAM) 		3642013000NRG24140620230603643 14/06/2023 Lakshmamma 3642013WL013382 Lakshmamma 50823801 SBIN0000DOP 680 680 Processed 03/07/2023 2983849708 Lakshmamma ()
365 KODAD TS-42-013-019-011/020054
(RAMALAXMIPURAM) 		3642013000NRG24140620230603644 14/06/2023 Anesh 3642013WL013382 Anesh 50823801 SBIN0000DOP 510 510 Processed 03/07/2023 2983849360 Anesh ()
366 KODAD TS-42-013-019-011/020054
(RAMALAXMIPURAM) 		3642013000NRG24140620230603645 14/06/2023 Satish 3642013WL013382 Satish 50823801 SBIN0000DOP 850 850 Processed 03/07/2023 2983849771 Satish ()
367 KODAD TS-42-013-019-011/020056
(RAMALAXMIPURAM) 		3642013000NRG24140620230603646 14/06/2023 Kotayya 3642013WL013382 Kotayya 50823801 SBIN0000DOP 680 680 Processed 03/07/2023 2983849704 Kotayya ()
368 KODAD TS-42-013-019-011/020056
(RAMALAXMIPURAM) 		3642013000NRG24140620230603647 14/06/2023 Saidamma 3642013WL013382 Saidamma 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849602 Saidamma ()
369 KODAD TS-42-013-019-011/020057
(RAMALAXMIPURAM) 		3642013000NRG24140620230605850 14/06/2023 Adaam 3642013WL013439 Adaam 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849787 Adaam ()
370 KODAD TS-42-013-019-011/020057
(RAMALAXMIPURAM) 		3642013000NRG24140620230605851 14/06/2023 Hussenamma 3642013WL013439 Hussenamma 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849590 Hussenamma ()
371 KODAD TS-42-013-019-011/020060
(RAMALAXMIPURAM) 		3642013000NRG24140620230605377 14/06/2023 Amjamma 3642013WL013431 Amjamma 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849317 Amjamma ()
372 KODAD TS-42-013-019-011/020060
(RAMALAXMIPURAM) 		3642013000NRG24140620230605376 14/06/2023 Paapaaraavu 3642013WL013431 Paapaaraavu 50823801 SBIN0000DOP 170 170 Processed 03/07/2023 2983849788 Paapaaraavu ()
373 KODAD TS-42-013-019-011/020061
(RAMALAXMIPURAM) 		3642013000NRG24140620230605378 14/06/2023 Ramana 3642013WL013431 Ramana 50823801 SBIN0000DOP 510 510 Processed 03/07/2023 2983849599 Ramana ()
374 KODAD TS-42-013-019-011/020061
(RAMALAXMIPURAM) 		3642013000NRG24140620230605379 14/06/2023 vishnu wardhan 3642013WL013431 vishnu wardhan 50823801 SBIN0000DOP 340 340 Processed 03/07/2023 2983849398 vishnu wardhan ()
375 KODAD TS-42-013-019-011/020065
(RAMALAXMIPURAM) 		3642013000NRG24140620230605381 14/06/2023 Gopi 3642013WL013431 Gopi 50823801 SBIN0000DOP 170 170 Processed 03/07/2023 2983849382 Gopi ()
376 KODAD TS-42-013-019-011/020065
(RAMALAXMIPURAM) 		3642013000NRG24140620230605380 14/06/2023 Ramana 3642013WL013431 Ramana 50823801 SBIN0000DOP 850 850 Processed 03/07/2023 2983849812 Ramana ()
377 KODAD TS-42-013-019-011/020066
(RAMALAXMIPURAM) 		3642013000NRG24140620230605383 14/06/2023 Rajyam 3642013WL013431 Rajyam 50823801 SBIN0000DOP 850 850 Processed 03/07/2023 2983849709 Rajyam ()
378 KODAD TS-42-013-019-011/020066
(RAMALAXMIPURAM) 		3642013000NRG24140620230605382 14/06/2023 Ramulu 3642013WL013431 Ramulu 50823801 SBIN0000DOP 850 850 Processed 03/07/2023 2983849404 Ramulu ()
379 KODAD TS-42-013-019-011/020067
(RAMALAXMIPURAM) 		3642013000NRG24140620230605385 14/06/2023 Lakshmamma 3642013WL013431 Lakshmamma 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849453 Lakshmamma ()
380 KODAD TS-42-013-019-011/020067
(RAMALAXMIPURAM) 		3642013000NRG24140620230605384 14/06/2023 Mattapalli 3642013WL013431 Mattapalli 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849405 Mattapalli ()
381 KODAD TS-42-013-019-011/020069
(RAMALAXMIPURAM) 		3642013000NRG24140620230605386 14/06/2023 Bajar 3642013WL013431 Bajar 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849406 Bajar ()
382 KODAD TS-42-013-019-011/020069
(RAMALAXMIPURAM) 		3642013000NRG24140620230605387 14/06/2023 Saaramma 3642013WL013431 Saaramma 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849447 Saaramma ()
383 KODAD TS-42-013-019-011/020070
(RAMALAXMIPURAM) 		3642013000NRG24140620230605388 14/06/2023 Basker 3642013WL013431 Basker 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849407 Basker ()
384 KODAD TS-42-013-019-011/020070
(RAMALAXMIPURAM) 		3642013000NRG24140620230605389 14/06/2023 Padhma 3642013WL013431 Padhma 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849576 Padhma ()
385 KODAD TS-42-013-019-011/020072
(RAMALAXMIPURAM) 		3642013000NRG24140620230605390 14/06/2023 Kamala 3642013WL013431 Kamala 50823801 SBIN0000DOP 850 850 Processed 03/07/2023 2983849600 Kamala ()
386 KODAD TS-42-013-019-011/020073
(RAMALAXMIPURAM) 		3642013000NRG24140620230605853 14/06/2023 Padhma 3642013WL013439 Padhma 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849314 Padhma ()
387 KODAD TS-42-013-019-011/020074
(RAMALAXMIPURAM) 		3642013000NRG24140620230605854 14/06/2023 Amin 3642013WL013439 Amin 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849408 Amin ()
388 KODAD TS-42-013-019-011/020074
(RAMALAXMIPURAM) 		3642013000NRG24140620230605855 14/06/2023 Pushpalata 3642013WL013439 Pushpalata 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849710 Pushpalata ()
389 KODAD TS-42-013-019-011/020076
(RAMALAXMIPURAM) 		3642013000NRG24140620230605856 14/06/2023 Vemkatesvarlu 3642013WL013439 Vemkatesvarlu 50823801 SBIN0000DOP 340 340 Processed 03/07/2023 2983849409 Vemkatesvarlu ()
390 KODAD TS-42-013-019-011/020077
(RAMALAXMIPURAM) 		3642013000NRG24140620230603648 14/06/2023 Paapaaraavu 3642013WL013382 Paapaaraavu 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849410 Paapaaraavu ()
391 KODAD TS-42-013-019-011/020078
(RAMALAXMIPURAM) 		3642013000NRG24140620230603649 14/06/2023 Ramana 3642013WL013382 Ramana 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849607 Ramana ()
392 KODAD TS-42-013-019-011/020079
(RAMALAXMIPURAM) 		3642013000NRG24140620230605391 14/06/2023 Kaamtamma 3642013WL013431 Kaamtamma 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849444 Kaamtamma ()
393 KODAD TS-42-013-019-011/020079
(RAMALAXMIPURAM) 		3642013000NRG24140620230605392 14/06/2023 mamata 3642013WL013431 mamata 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849694 mamata ()
394 KODAD TS-42-013-019-011/020080
(RAMALAXMIPURAM) 		3642013000NRG24140620230605857 14/06/2023 Sitaraavamma 3642013WL013439 Sitaraavamma 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849411 Sitaraavamma ()
395 KODAD TS-42-013-019-011/020081
(RAMALAXMIPURAM) 		3642013000NRG24140620230603650 14/06/2023 Elisamma 3642013WL013382 Elisamma 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849303 Elisamma ()
396 KODAD TS-42-013-019-011/020082
(RAMALAXMIPURAM) 		3642013000NRG24140620230605660 14/06/2023 Aarogyam 3642013WL013434 Aarogyam 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849316 Aarogyam ()
397 KODAD TS-42-013-019-011/020083
(RAMALAXMIPURAM) 		3642013000NRG24140620230605858 14/06/2023 Mangamma 3642013WL013439 Mangamma 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849312 Mangamma ()
398 KODAD TS-42-013-019-011/020084
(RAMALAXMIPURAM) 		3642013000NRG24140620230605860 14/06/2023 janamma 3642013WL013439 janamma 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849695 janamma ()
399 KODAD TS-42-013-019-011/020084
(RAMALAXMIPURAM) 		3642013000NRG24140620230605859 14/06/2023 Saidulu 3642013WL013439 Saidulu 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849412 Saidulu ()
400 KODAD TS-42-013-019-011/020085
(RAMALAXMIPURAM) 		3642013000NRG24140620230605861 14/06/2023 Piccamma 3642013WL013439 Piccamma 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849313 Piccamma ()
401 KODAD TS-42-013-019-011/020087
(RAMALAXMIPURAM) 		3642013000NRG24140620230605862 14/06/2023 Mariyamma 3642013WL013439 Mariyamma 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849413 Mariyamma ()
402 KODAD TS-42-013-019-011/020093
(RAMALAXMIPURAM) 		3642013000NRG24140620230603651 14/06/2023 Alivelu 3642013WL013382 Alivelu 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849416 Alivelu ()
403 KODAD TS-42-013-019-011/020105
(RAMALAXMIPURAM) 		3642013000NRG24140620230605394 14/06/2023 Nagamma 3642013WL013431 Nagamma 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849586 Nagamma ()
404 KODAD TS-42-013-019-011/020107
(RAMALAXMIPURAM) 		3642013000NRG24140620230605804 14/06/2023 Saaramma 3642013WL013438 Saaramma 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849712 Saaramma ()
405 KODAD TS-42-013-019-011/020107
(RAMALAXMIPURAM) 		3642013000NRG24140620230605803 14/06/2023 Vemkatayya 3642013WL013438 Vemkatayya 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849421 Vemkatayya ()
406 KODAD TS-42-013-019-011/020110
(RAMALAXMIPURAM) 		3642013000NRG24140620230605395 14/06/2023 Somayya 3642013WL013431 Somayya 50823801 SBIN0000DOP 850 850 Processed 03/07/2023 2983849422 Somayya ()
407 KODAD TS-42-013-019-011/020110
(RAMALAXMIPURAM) 		3642013000NRG24140620230605396 14/06/2023 Vemkataraavamma 3642013WL013431 Vemkataraavamma 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849656 Vemkataraavamma ()
408 KODAD TS-42-013-019-011/020113
(RAMALAXMIPURAM) 		3642013000NRG24140620230605805 14/06/2023 Vemkateswarlu 3642013WL013438 Vemkateswarlu 50823801 SBIN0000DOP 850 850 Processed 03/07/2023 2983849423 Vemkateswarlu ()
409 KODAD TS-42-013-019-011/020115
(RAMALAXMIPURAM) 		3642013000NRG24140620230605397 14/06/2023 Govimdu 3642013WL013431 Govimdu 50823801 SBIN0000DOP 850 850 Processed 03/07/2023 2983849424 Govimdu ()
410 KODAD TS-42-013-019-011/020115
(RAMALAXMIPURAM) 		3642013000NRG24140620230605398 14/06/2023 Sunita 3642013WL013431 Sunita 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849603 Sunita ()
411 KODAD TS-42-013-019-011/020126
(RAMALAXMIPURAM) 		3642013000NRG24140620230605806 14/06/2023 Amjayya 3642013WL013438 Amjayya 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849425 Amjayya ()
412 KODAD TS-42-013-019-011/020126
(RAMALAXMIPURAM) 		3642013000NRG24140620230605807 14/06/2023 Lakshmamma 3642013WL013438 Lakshmamma 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849454 Lakshmamma ()
413 KODAD TS-42-013-019-011/020128
(RAMALAXMIPURAM) 		3642013000NRG24140620230605808 14/06/2023 Naagamma 3642013WL013438 Naagamma 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849455 Naagamma ()
414 KODAD TS-42-013-019-011/020129
(RAMALAXMIPURAM) 		3642013000NRG24140620230605810 14/06/2023 Varalakshmi 3642013WL013438 Varalakshmi 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849584 Varalakshmi ()
415 KODAD TS-42-013-019-011/020129
(RAMALAXMIPURAM) 		3642013000NRG24140620230605809 14/06/2023 Veerayya 3642013WL013438 Veerayya 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849426 Veerayya ()
416 KODAD TS-42-013-019-011/020130
(RAMALAXMIPURAM) 		3642013000NRG24140620230605812 14/06/2023 Naagamani 3642013WL013438 Naagamani 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849585 Naagamani ()
417 KODAD TS-42-013-019-011/020130
(RAMALAXMIPURAM) 		3642013000NRG24140620230605811 14/06/2023 Vemkanna 3642013WL013438 Vemkanna 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849427 Vemkanna ()
418 KODAD TS-42-013-019-011/020131
(RAMALAXMIPURAM) 		3642013000NRG24140620230605399 14/06/2023 Pullamma 3642013WL013431 Pullamma 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849428 Pullamma ()
419 KODAD TS-42-013-019-011/020131
(RAMALAXMIPURAM) 		3642013000NRG24140620230605400 14/06/2023 Raamayya 3642013WL013431 Raamayya 50823801 SBIN0000DOP 850 850 Processed 03/07/2023 2983849604 Raamayya ()
420 KODAD TS-42-013-019-011/020131
(RAMALAXMIPURAM) 		3642013000NRG24140620230605401 14/06/2023 sujata 3642013WL013431 sujata 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849720 sujata ()
421 KODAD TS-42-013-019-011/020140
(RAMALAXMIPURAM) 		3642013000NRG24140620230605670 14/06/2023 Amjamma 3642013WL013435 Amjamma 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849587 Amjamma ()
422 KODAD TS-42-013-019-011/020145
(RAMALAXMIPURAM) 		3642013000NRG24140620230605671 14/06/2023 Raamulu 3642013WL013435 Raamulu 50823801 SBIN0000DOP 850 850 Processed 03/07/2023 2983849429 Raamulu ()
423 KODAD TS-42-013-019-011/020154
(RAMALAXMIPURAM) 		3642013000NRG24140620230605674 14/06/2023 Saidamma 3642013WL013435 Saidamma 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849475 Saidamma ()
424 KODAD TS-42-013-019-011/020154
(RAMALAXMIPURAM) 		3642013000NRG24140620230605673 14/06/2023 Venkayya 3642013WL013435 Venkayya 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849558 Venkayya ()
425 KODAD TS-42-013-019-011/020164
(RAMALAXMIPURAM) 		3642013000NRG24140620230604195 14/06/2023 Sujaata 3642013WL013404 Sujaata 50823801 SBIN0000DOP 900 900 Processed 03/07/2023 2983849501 Sujaata ()
426 KODAD TS-42-013-019-011/020167
(RAMALAXMIPURAM) 		3642013000NRG24140620230605675 14/06/2023 Saidaa 3642013WL013435 Saidaa 50823801 SBIN0000DOP 850 850 Processed 03/07/2023 2983849490 Saidaa ()
427 KODAD TS-42-013-019-011/020171
(RAMALAXMIPURAM) 		3642013000NRG24140620230604196 14/06/2023 Baabu 3642013WL013404 Baabu 50823801 SBIN0000DOP 1080 1080 Processed 03/07/2023 2983849559 Baabu ()
428 KODAD TS-42-013-019-011/020171
(RAMALAXMIPURAM) 		3642013000NRG24140620230604197 14/06/2023 Munni 3642013WL013404 Munni 50823801 SBIN0000DOP 1080 1080 Processed 03/07/2023 2983849452 Munni ()
429 KODAD TS-42-013-019-011/020172
(RAMALAXMIPURAM) 		3642013000NRG24140620230604198 14/06/2023 Kaadar Baaba 3642013WL013404 Kaadar Baaba 50823801 SBIN0000DOP 1080 1080 Processed 03/07/2023 2983849418 Kaadar Baaba ()
430 KODAD TS-42-013-019-011/020172
(RAMALAXMIPURAM) 		3642013000NRG24140620230604199 14/06/2023 Miraa Bi 3642013WL013404 Miraa Bi 50823801 SBIN0000DOP 1080 1080 Processed 03/07/2023 2983849499 Miraa Bi ()
431 KODAD TS-42-013-019-011/020175
(RAMALAXMIPURAM) 		3642013000NRG24140620230605814 14/06/2023 Lakshmamma 3642013WL013438 Lakshmamma 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849449 Lakshmamma ()
432 KODAD TS-42-013-019-011/020181
(RAMALAXMIPURAM) 		3642013000NRG24140620230604200 14/06/2023 Vemkatareddi 3642013WL013404 Vemkatareddi 50823801 SBIN0000DOP 540 540 Processed 03/07/2023 2983849493 Vemkatareddi ()
433 KODAD TS-42-013-019-011/020181
(RAMALAXMIPURAM) 		3642013000NRG24140620230604201 14/06/2023 vijayalakshmi 3642013WL013404 vijayalakshmi 50823801 SBIN0000DOP 540 540 Processed 03/07/2023 2983849733 vijayalakshmi ()
434 KODAD TS-42-013-019-011/020184
(RAMALAXMIPURAM) 		3642013000NRG24140620230605815 14/06/2023 Raamreddi 3642013WL013438 Raamreddi 50823801 SBIN0000DOP 680 680 Processed 03/07/2023 2983849562 Raamreddi ()
435 KODAD TS-42-013-019-011/020184
(RAMALAXMIPURAM) 		3642013000NRG24140620230605816 14/06/2023 Sridevi 3642013WL013438 Sridevi 50823801 SBIN0000DOP 850 850 Processed 03/07/2023 2983849448 Sridevi ()
436 KODAD TS-42-013-019-011/020187
(RAMALAXMIPURAM) 		3642013000NRG24140620230604203 14/06/2023 Parvatamma 3642013WL013404 Parvatamma 50823801 SBIN0000DOP 1080 1080 Processed 03/07/2023 2983849451 Parvatamma ()
437 KODAD TS-42-013-019-011/020187
(RAMALAXMIPURAM) 		3642013000NRG24140620230604202 14/06/2023 Shouri Reddy 3642013WL013404 Shouri Reddy 50823801 SBIN0000DOP 720 720 Processed 03/07/2023 2983849563 Shouri Reddy ()
438 KODAD TS-42-013-019-011/020192
(RAMALAXMIPURAM) 		3642013000NRG24140620230605676 14/06/2023 Amjireddi 3642013WL013435 Amjireddi 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849564 Amjireddi ()
439 KODAD TS-42-013-019-011/020192
(RAMALAXMIPURAM) 		3642013000NRG24140620230605677 14/06/2023 Lakshmi 3642013WL013435 Lakshmi 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849474 Lakshmi ()
440 KODAD TS-42-013-019-011/020205
(RAMALAXMIPURAM) 		3642013000NRG24140620230604204 14/06/2023 Satyavati 3642013WL013404 Satyavati 50823801 SBIN0000DOP 1080 1080 Processed 03/07/2023 2983849772 Satyavati ()
441 KODAD TS-42-013-019-011/020211
(RAMALAXMIPURAM) 		3642013000NRG24140620230605817 14/06/2023 Bhaskar Rao 3642013WL013438 Bhaskar Rao 50823801 SBIN0000DOP 850 850 Processed 03/07/2023 2983849326 Bhaskar Rao ()
442 KODAD TS-42-013-019-011/020211
(RAMALAXMIPURAM) 		3642013000NRG24140620230605818 14/06/2023 Upendramma 3642013WL013438 Upendramma 50823801 SBIN0000DOP 850 850 Processed 03/07/2023 2983849327 Upendramma ()
443 KODAD TS-42-013-019-011/020213
(RAMALAXMIPURAM) 		3642013000NRG24140620230604206 14/06/2023 Krishnakumari 3642013WL013404 Krishnakumari 50823801 SBIN0000DOP 1080 1080 Processed 03/07/2023 2983849458 Krishnakumari ()
444 KODAD TS-42-013-019-011/020213
(RAMALAXMIPURAM) 		3642013000NRG24140620230604205 14/06/2023 Venkateswara Reddy 3642013WL013404 Venkateswara Reddy 50823801 SBIN0000DOP 1080 1080 Processed 03/07/2023 2983849457 Venkateswara Reddy ()
445 KODAD TS-42-013-019-011/020217
(RAMALAXMIPURAM) 		3642013000NRG24140620230605819 14/06/2023 Seetamma 3642013WL013438 Seetamma 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849456 Seetamma ()
446 KODAD TS-42-013-019-011/020218
(RAMALAXMIPURAM) 		3642013000NRG24140620230605820 14/06/2023 Narsireddy 3642013WL013438 Narsireddy 50823801 SBIN0000DOP 680 680 Processed 03/07/2023 2983849459 Narsireddy ()
447 KODAD TS-42-013-019-011/020218
(RAMALAXMIPURAM) 		3642013000NRG24140620230605821 14/06/2023 Rajashekar Reddy 3642013WL013438 Rajashekar Reddy 50823801 SBIN0000DOP 170 170 Processed 03/07/2023 2983849461 Rajashekar Reddy ()
448 KODAD TS-42-013-019-011/020218
(RAMALAXMIPURAM) 		3642013000NRG24140620230605822 14/06/2023 Seetamma 3642013WL013438 Seetamma 50823801 SBIN0000DOP 340 340 Processed 03/07/2023 2983849460 Seetamma ()
449 KODAD TS-42-013-019-011/020222
(RAMALAXMIPURAM) 		3642013000NRG24140620230604208 14/06/2023 Kittamma 3642013WL013404 Kittamma 50823801 SBIN0000DOP 900 900 Processed 03/07/2023 2983849464 Kittamma ()
450 KODAD TS-42-013-019-011/020222
(RAMALAXMIPURAM) 		3642013000NRG24140620230604207 14/06/2023 Saidireddy 3642013WL013404 Saidireddy 50823801 SBIN0000DOP 1080 1080 Processed 03/07/2023 2983849463 Saidireddy ()
451 KODAD TS-42-013-019-011/020223
(RAMALAXMIPURAM) 		3642013000NRG24140620230605824 14/06/2023 Kalaavathi 3642013WL013438 Kalaavathi 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849467 Kalaavathi ()
452 KODAD TS-42-013-019-011/020223
(RAMALAXMIPURAM) 		3642013000NRG24140620230605823 14/06/2023 Satyanarayana Reddy 3642013WL013438 Satyanarayana Reddy 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849466 Satyanarayana Reddy ()
453 KODAD TS-42-013-019-011/020226
(RAMALAXMIPURAM) 		3642013000NRG24140620230605825 14/06/2023 Bikshma Reddy 3642013WL013438 Bikshma Reddy 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849468 Bikshma Reddy ()
454 KODAD TS-42-013-019-011/020226
(RAMALAXMIPURAM) 		3642013000NRG24140620230605826 14/06/2023 Dhanamma 3642013WL013438 Dhanamma 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849469 Dhanamma ()
455 KODAD TS-42-013-019-011/020227
(RAMALAXMIPURAM) 		3642013000NRG24140620230605828 14/06/2023 Brahamareddy 3642013WL013438 Brahamareddy 50823801 SBIN0000DOP 680 680 Processed 03/07/2023 2983849470 Brahamareddy ()
456 KODAD TS-42-013-019-011/020228
(RAMALAXMIPURAM) 		3642013000NRG24140620230604209 14/06/2023 Chinna Venkata Reddi 3642013WL013404 Chinna Venkata Reddi 50823801 SBIN0000DOP 900 900 Processed 03/07/2023 2983849471 Chinna Venkata Reddi ()
457 KODAD TS-42-013-019-011/020240
(RAMALAXMIPURAM) 		3642013000NRG24140620230605829 14/06/2023 Venkata Reddi 3642013WL013438 Venkata Reddi 50823801 SBIN0000DOP 850 850 Processed 03/07/2023 2983849472 Venkata Reddi ()
458 KODAD TS-42-013-019-011/020240
(RAMALAXMIPURAM) 		3642013000NRG24140620230605830 14/06/2023 Venkatravamma 3642013WL013438 Venkatravamma 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849473 Venkatravamma ()
459 KODAD TS-42-013-019-011/020244
(RAMALAXMIPURAM) 		3642013000NRG24140620230605678 14/06/2023 Seetha Ram Reddy 3642013WL013435 Seetha Ram Reddy 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849338 Seetha Ram Reddy ()
460 KODAD TS-42-013-019-011/020244
(RAMALAXMIPURAM) 		3642013000NRG24140620230605679 14/06/2023 Tirapatamma 3642013WL013435 Tirapatamma 50823801 SBIN0000DOP 850 850 Processed 03/07/2023 2983849339 Tirapatamma ()
461 KODAD TS-42-013-019-011/020245
(RAMALAXMIPURAM) 		3642013000NRG24140620230605680 14/06/2023 Papireddi 3642013WL013435 Papireddi 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849336 Papireddi ()
462 KODAD TS-42-013-019-011/020245
(RAMALAXMIPURAM) 		3642013000NRG24140620230605681 14/06/2023 Saritha 3642013WL013435 Saritha 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849691 Saritha ()
463 KODAD TS-42-013-019-011/020251
(RAMALAXMIPURAM) 		3642013000NRG24140620230604212 14/06/2023 Ramaseeta 3642013WL013404 Ramaseeta 50823801 SBIN0000DOP 1080 1080 Processed 03/07/2023 2983849496 Ramaseeta ()
464 KODAD TS-42-013-019-011/020251
(RAMALAXMIPURAM) 		3642013000NRG24140620230604211 14/06/2023 Venkatreddi 3642013WL013404 Venkatreddi 50823801 SBIN0000DOP 1080 1080 Processed 03/07/2023 2983849495 Venkatreddi ()
465 KODAD TS-42-013-019-011/020255
(RAMALAXMIPURAM) 		3642013000NRG24140620230605831 14/06/2023 Laxmamma 3642013WL013438 Laxmamma 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849512 Laxmamma ()
466 KODAD TS-42-013-019-011/020264
(RAMALAXMIPURAM) 		3642013000NRG24140620230604213 14/06/2023 Sreenivaasa Reddi 3642013WL013404 Sreenivaasa Reddi 50823801 SBIN0000DOP 1080 1080 Processed 03/07/2023 2983849734 Sreenivaasa Reddi ()
467 KODAD TS-42-013-019-011/020265
(RAMALAXMIPURAM) 		3642013000NRG24140620230604216 14/06/2023 Ramakotamma 3642013WL013404 Ramakotamma 50823801 SBIN0000DOP 900 900 Processed 03/07/2023 2983849498 Ramakotamma ()
468 KODAD TS-42-013-019-011/020265
(RAMALAXMIPURAM) 		3642013000NRG24140620230604215 14/06/2023 Saidireddi 3642013WL013404 Saidireddi 50823801 SBIN0000DOP 1080 1080 Processed 03/07/2023 2983849497 Saidireddi ()
469 KODAD TS-42-013-019-011/020266
(RAMALAXMIPURAM) 		3642013000NRG24140620230604217 14/06/2023 Anjireddi 3642013WL013404 Anjireddi 50823801 SBIN0000DOP 900 900 Processed 03/07/2023 2983849565 Anjireddi ()
470 KODAD TS-42-013-019-011/020266
(RAMALAXMIPURAM) 		3642013000NRG24140620230604218 14/06/2023 Nagalaxmi 3642013WL013404 Nagalaxmi 50823801 SBIN0000DOP 900 900 Processed 03/07/2023 2983849560 Nagalaxmi ()
471 KODAD TS-42-013-019-011/020267
(RAMALAXMIPURAM) 		3642013000NRG24140620230605682 14/06/2023 Kamesewaramma 3642013WL013435 Kamesewaramma 50823801 SBIN0000DOP 170 170 Processed 03/07/2023 2983849340 Kamesewaramma ()
472 KODAD TS-42-013-019-011/020269
(RAMALAXMIPURAM) 		3642013000NRG24140620230605403 14/06/2023 Shailaja 3642013WL013431 Shailaja 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849658 Shailaja ()
473 KODAD TS-42-013-019-011/020269
(RAMALAXMIPURAM) 		3642013000NRG24140620230605402 14/06/2023 Sreenu 3642013WL013431 Sreenu 50823801 SBIN0000DOP 170 170 Processed 03/07/2023 2983849657 Sreenu ()
474 KODAD TS-42-013-019-011/020274
(RAMALAXMIPURAM) 		3642013000NRG24140620230604219 14/06/2023 Kameswaramma 3642013WL013404 Kameswaramma 50823801 SBIN0000DOP 1080 1080 Processed 03/07/2023 2983849713 Kameswaramma ()
475 KODAD TS-42-013-019-011/020276
(RAMALAXMIPURAM) 		3642013000NRG24140620230605683 14/06/2023 Gopayya Chari 3642013WL013435 Gopayya Chari 50823801 SBIN0000DOP 850 850 Processed 03/07/2023 2983849419 Gopayya Chari ()
476 KODAD TS-42-013-019-011/020276
(RAMALAXMIPURAM) 		3642013000NRG24140620230605684 14/06/2023 Padma 3642013WL013435 Padma 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849420 Padma ()
477 KODAD TS-42-013-019-011/020302
(RAMALAXMIPURAM) 		3642013000NRG24140620230605686 14/06/2023 Nagalakshmamma 3642013WL013435 Nagalakshmamma 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849701 Nagalakshmamma ()
478 KODAD TS-42-013-019-011/020302
(RAMALAXMIPURAM) 		3642013000NRG24140620230605685 14/06/2023 Seetharam Reddy 3642013WL013435 Seetharam Reddy 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849700 Seetharam Reddy ()
479 KODAD TS-42-013-019-011/020305
(RAMALAXMIPURAM) 		3642013000NRG24140620230605687 14/06/2023 Rajyalakshmi 3642013WL013435 Rajyalakshmi 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849702 Rajyalakshmi ()
480 KODAD TS-42-013-019-011/020308
(RAMALAXMIPURAM) 		3642013000NRG24140620230604222 14/06/2023 seetamma 3642013WL013404 seetamma 50823801 SBIN0000DOP 1080 1080 Processed 03/07/2023 2983849745 seetamma ()
481 KODAD TS-42-013-019-011/020314
(RAMALAXMIPURAM) 		3642013000NRG24140620230605688 14/06/2023 Veera reddy 3642013WL013435 Veera reddy 50823801 SBIN0000DOP 680 680 Processed 03/07/2023 2983849367 Veera reddy ()
482 KODAD TS-42-013-019-011/020314
(RAMALAXMIPURAM) 		3642013000NRG24140620230605689 14/06/2023 Vijaya 3642013WL013435 Vijaya 50823801 SBIN0000DOP 680 680 Processed 03/07/2023 2983849368 Vijaya ()
483 KODAD TS-42-013-019-011/020315
(RAMALAXMIPURAM) 		3642013000NRG24140620230603653 14/06/2023 radha 3642013WL013382 radha 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849575 radha ()
484 KODAD TS-42-013-019-011/020315
(RAMALAXMIPURAM) 		3642013000NRG24140620230603652 14/06/2023 Siva 3642013WL013382 Siva 50823801 SBIN0000DOP 340 340 Processed 03/07/2023 2983849553 Siva ()
485 KODAD TS-42-013-019-011/020316
(RAMALAXMIPURAM) 		3642013000NRG24140620230605866 14/06/2023 Anjamma 3642013WL013439 Anjamma 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849384 Anjamma ()
486 KODAD TS-42-013-019-011/020316
(RAMALAXMIPURAM) 		3642013000NRG24140620230605865 14/06/2023 Ramesh 3642013WL013439 Ramesh 50823801 SBIN0000DOP 850 850 Processed 03/07/2023 2983849383 Ramesh ()
487 KODAD TS-42-013-019-011/020317
(RAMALAXMIPURAM) 		3642013000NRG24140620230605404 14/06/2023 vimala 3642013WL013431 vimala 50823801 SBIN0000DOP 170 170 Processed 03/07/2023 2983849353 vimala ()
488 KODAD TS-42-013-019-011/020320
(RAMALAXMIPURAM) 		3642013000NRG24140620230605867 14/06/2023 Sreenu 3642013WL013439 Sreenu 50823801 SBIN0000DOP 170 170 Processed 03/07/2023 2983849417 Sreenu ()
489 KODAD TS-42-013-019-011/020320
(RAMALAXMIPURAM) 		3642013000NRG24140620230605868 14/06/2023 veMkataramana 3642013WL013439 veMkataramana 50823801 SBIN0000DOP 850 850 Processed 03/07/2023 2983849361 veMkataramana ()
490 KODAD TS-42-013-019-011/020321
(RAMALAXMIPURAM) 		3642013000NRG24140620230605870 14/06/2023 Nagarani 3642013WL013439 Nagarani 50823801 SBIN0000DOP 850 850 Processed 03/07/2023 2983849366 Nagarani ()
491 KODAD TS-42-013-019-011/020321
(RAMALAXMIPURAM) 		3642013000NRG24140620230605869 14/06/2023 Sudhaakar 3642013WL013439 Sudhaakar 50823801 SBIN0000DOP 340 340 Processed 03/07/2023 2983849365 Sudhaakar ()
492 KODAD TS-42-013-019-011/020323
(RAMALAXMIPURAM) 		3642013000NRG24140620230604223 14/06/2023 Mohanreddy 3642013WL013404 Mohanreddy 50823801 SBIN0000DOP 1080 1080 Processed 03/07/2023 2983849504 Mohanreddy ()
493 KODAD TS-42-013-019-011/020328
(RAMALAXMIPURAM) 		3642013000NRG24140620230605832 14/06/2023 Naresh 3642013WL013438 Naresh 50823801 SBIN0000DOP 510 510 Processed 03/07/2023 2983849515 Naresh ()
494 KODAD TS-42-013-019-011/020330
(RAMALAXMIPURAM) 		3642013000NRG24140620230604225 14/06/2023 Vijaya 3642013WL013404 Vijaya 50823801 SBIN0000DOP 720 720 Processed 03/07/2023 2983849505 Vijaya ()
495 KODAD TS-42-013-019-011/020331
(RAMALAXMIPURAM) 		3642013000NRG24140620230604226 14/06/2023 Rajashekar Reddy 3642013WL013404 Rajashekar Reddy 50823801 SBIN0000DOP 360 360 Processed 03/07/2023 2983849462 Rajashekar Reddy ()
496 KODAD TS-42-013-019-011/020332
(RAMALAXMIPURAM) 		3642013000NRG24140620230604227 14/06/2023 dhanalakshmi 3642013WL013404 dhanalakshmi 50823801 SBIN0000DOP 720 720 Processed 03/07/2023 2983849697 dhanalakshmi ()
497 KODAD TS-42-013-019-011/020335
(RAMALAXMIPURAM) 		3642013000NRG24140620230605835 14/06/2023 shailaja 3642013WL013438 shailaja 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849743 shailaja ()
498 KODAD TS-42-013-019-011/020335
(RAMALAXMIPURAM) 		3642013000NRG24140620230605834 14/06/2023 Venkanna 3642013WL013438 Venkanna 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849742 Venkanna ()
499 KODAD TS-42-013-019-011/020336
(RAMALAXMIPURAM) 		3642013000NRG24140620230605872 14/06/2023 krishnaveni 3642013WL013439 krishnaveni 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849741 krishnaveni ()
500 KODAD TS-42-013-019-011/020336
(RAMALAXMIPURAM) 		3642013000NRG24140620230605871 14/06/2023 Suremdar Baabu 3642013WL013439 Suremdar Baabu 50823801 SBIN0000DOP 510 510 Processed 03/07/2023 2983849592 Suremdar Baabu ()
501 KODAD TS-42-013-019-011/020341
(RAMALAXMIPURAM) 		3642013000NRG24140620230604228 14/06/2023 Anjireddy 3642013WL013404 Anjireddy 50823801 SBIN0000DOP 540 540 Processed 03/07/2023 2983849465 Anjireddy ()
502 KODAD TS-42-013-019-011/020341
(RAMALAXMIPURAM) 		3642013000NRG24140620230604229 14/06/2023 mounika 3642013WL013404 mounika 50823801 SBIN0000DOP 900 900 Processed 03/07/2023 2983849696 mounika ()
503 KODAD TS-42-013-019-011/020343
(RAMALAXMIPURAM) 		3642013000NRG24140620230605873 14/06/2023 Niranjan 3642013WL013439 Niranjan 50823801 SBIN0000DOP 340 340 Processed 03/07/2023 2983849446 Niranjan ()
504 KODAD TS-42-013-019-011/020345
(RAMALAXMIPURAM) 		3642013000NRG24140620230605874 14/06/2023 madu 3642013WL013439 madu 50823801 SBIN0000DOP 170 170 Processed 03/07/2023 2983849747 madu ()
505 KODAD TS-42-013-019-011/020345
(RAMALAXMIPURAM) 		3642013000NRG24140620230605875 14/06/2023 Manisha 3642013WL013439 Manisha 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849381 Manisha ()
506 KODAD TS-42-013-019-011/020349
(RAMALAXMIPURAM) 		3642013000NRG24140620230605691 14/06/2023 jyoti 3642013WL013435 jyoti 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849536 jyoti ()
507 KODAD TS-42-013-019-011/020349
(RAMALAXMIPURAM) 		3642013000NRG24140620230605690 14/06/2023 Nagachary 3642013WL013435 Nagachary 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849714 Nagachary ()
508 KODAD TS-42-013-019-011/020351
(RAMALAXMIPURAM) 		3642013000NRG24140620230605837 14/06/2023 Nagamani 3642013WL013438 Nagamani 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849660 Nagamani ()
509 KODAD TS-42-013-019-011/020351
(RAMALAXMIPURAM) 		3642013000NRG24140620230605836 14/06/2023 Sambayyachari 3642013WL013438 Sambayyachari 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849659 Sambayyachari ()
510 KODAD TS-42-013-019-011/020352
(RAMALAXMIPURAM) 		3642013000NRG24140620230604231 14/06/2023 Parvata Chari 3642013WL013404 Parvata Chari 50823801 SBIN0000DOP 360 360 Processed 03/07/2023 2983849655 Parvata Chari ()
511 KODAD TS-42-013-019-011/020352
(RAMALAXMIPURAM) 		3642013000NRG24140620230604230 14/06/2023 Upendramma 3642013WL013404 Upendramma 50823801 SBIN0000DOP 180 180 Processed 03/07/2023 2983849698 Upendramma ()
512 KODAD TS-42-013-019-011/020360
(RAMALAXMIPURAM) 		3642013000NRG24140620230605692 14/06/2023 Padmavathi 3642013WL013435 Padmavathi 50823801 SBIN0000DOP 340 340 Processed 03/07/2023 2983849699 Padmavathi ()
513 KODAD TS-42-013-019-011/020364
(RAMALAXMIPURAM) 		3642013000NRG24140620230605694 14/06/2023 jyoti 3642013WL013435 jyoti 50823801 SBIN0000DOP 850 850 Processed 03/07/2023 2983849744 jyoti ()
514 KODAD TS-42-013-019-011/020364
(RAMALAXMIPURAM) 		3642013000NRG24140620230605693 14/06/2023 Narsimhareddi 3642013WL013435 Narsimhareddi 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849337 Narsimhareddi ()
515 KODAD TS-42-013-019-011/020368
(RAMALAXMIPURAM) 		3642013000NRG24140620230605877 14/06/2023 Madhavi 3642013WL013439 Madhavi 50823801 SBIN0000DOP 850 850 Processed 03/07/2023 2983849711 Madhavi ()
516 KODAD TS-42-013-019-011/020368
(RAMALAXMIPURAM) 		3642013000NRG24140620230605876 14/06/2023 Naaraayana 3642013WL013439 Naaraayana 50823801 SBIN0000DOP 170 170 Processed 03/07/2023 2983849359 Naaraayana ()
517 KODAD TS-42-013-019-011/020369
(RAMALAXMIPURAM) 		3642013000NRG24140620230604232 14/06/2023 Piccamma 3642013WL013404 Piccamma 50823801 SBIN0000DOP 720 720 Processed 03/07/2023 2983849561 Piccamma ()
518 KODAD TS-42-013-019-011/020375
(RAMALAXMIPURAM) 		3642013000NRG24140620230605879 14/06/2023 veMkaTEswarlu 3642013WL013439 veMkaTEswarlu 50823801 SBIN0000DOP 170 170 Processed 03/07/2023 2983849514 veMkaTEswarlu ()
519 KODAD TS-42-013-019-011/020377
(RAMALAXMIPURAM) 		3642013000NRG24140620230605664 14/06/2023 ashwini 3642013WL013434 ashwini 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849510 ashwini ()
520 KODAD TS-42-013-019-011/020377
(RAMALAXMIPURAM) 		3642013000NRG24140620230605663 14/06/2023 naagaraaju 3642013WL013434 naagaraaju 50823801 SBIN0000DOP 510 510 Processed 03/07/2023 2983849705 naagaraaju ()
521 KODAD TS-42-013-019-011/020378
(RAMALAXMIPURAM) 		3642013000NRG24140620230605665 14/06/2023 Bhaaratamma 3642013WL013434 Bhaaratamma 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849589 Bhaaratamma ()
522 KODAD TS-42-013-019-011/020379
(RAMALAXMIPURAM) 		3642013000NRG24140620230603654 14/06/2023 venkateshwarlu 3642013WL013382 venkateshwarlu 50823801 SBIN0000DOP 850 850 Processed 03/07/2023 2983849380 venkateshwarlu ()
523 KODAD TS-42-013-019-011/020382
(RAMALAXMIPURAM) 		3642013000NRG24140620230605881 14/06/2023 Bhakkamma 3642013WL013439 Bhakkamma 50823801 SBIN0000DOP 510 510 Processed 03/07/2023 2983849598 Bhakkamma ()
524 KODAD TS-42-013-019-011/020384
(RAMALAXMIPURAM) 		3642013000NRG24140620230603656 14/06/2023 Padhma 3642013WL013382 Padhma 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849597 Padhma ()
525 KODAD TS-42-013-019-011/020384
(RAMALAXMIPURAM) 		3642013000NRG24140620230603655 14/06/2023 Raambaabu 3642013WL013382 Raambaabu 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849785 Raambaabu ()
526 KODAD TS-42-013-019-011/020389
(RAMALAXMIPURAM) 		3642013000NRG24140620230605882 14/06/2023 Saidulu 3642013WL013439 Saidulu 50823801 SBIN0000DOP 340 340 Processed 03/07/2023 2983849445 Saidulu ()
527 KODAD TS-42-013-019-011/020390
(RAMALAXMIPURAM) 		3642013000NRG24140620230605883 14/06/2023 raamu 3642013WL013439 raamu 50823801 SBIN0000DOP 680 680 Processed 03/07/2023 2983849693 raamu ()
528 KODAD TS-42-013-019-011/020393
(RAMALAXMIPURAM) 		3642013000NRG24140620230605885 14/06/2023 Madhavi 3642013WL013439 Madhavi 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849363 Madhavi ()
529 KODAD TS-42-013-019-011/020393
(RAMALAXMIPURAM) 		3642013000NRG24140620230605884 14/06/2023 Vemkatesvarlu 3642013WL013439 Vemkatesvarlu 50823801 SBIN0000DOP 510 510 Processed 03/07/2023 2983849364 Vemkatesvarlu ()
530 KODAD TS-42-013-019-011/020400
(RAMALAXMIPURAM) 		3642013000NRG24140620230605667 14/06/2023 Sailaja 3642013WL013434 Sailaja 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849315 Sailaja ()
531 KODAD TS-42-013-019-011/020400
(RAMALAXMIPURAM) 		3642013000NRG24140620230605666 14/06/2023 Sumdar Raavu 3642013WL013434 Sumdar Raavu 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849414 Sumdar Raavu ()
532 KODAD TS-42-013-019-011/020401
(RAMALAXMIPURAM) 		3642013000NRG24140620230605668 14/06/2023 Suguna 3642013WL013434 Suguna 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849415 Suguna ()
533 KODAD TS-42-013-019-011/020402
(RAMALAXMIPURAM) 		3642013000NRG24140620230603658 14/06/2023 Jayamma 3642013WL013382 Jayamma 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849311 Jayamma ()
534 KODAD TS-42-013-019-011/020402
(RAMALAXMIPURAM) 		3642013000NRG24140620230603657 14/06/2023 Vemkatesvarlu 3642013WL013382 Vemkatesvarlu 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849583 Vemkatesvarlu ()
535 KODAD TS-42-013-019-011/020403
(RAMALAXMIPURAM) 		3642013000NRG24140620230605887 14/06/2023 Ravi Kumar 3642013WL013439 Ravi Kumar 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849390 Ravi Kumar ()
536 KODAD TS-42-013-019-011/020404
(RAMALAXMIPURAM) 		3642013000NRG24140620230603660 14/06/2023 Lalita 3642013WL013382 Lalita 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849770 Lalita ()
537 KODAD TS-42-013-019-011/020404
(RAMALAXMIPURAM) 		3642013000NRG24140620230603659 14/06/2023 Vemkatramulu 3642013WL013382 Vemkatramulu 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983849769 Vemkatramulu ()
538 KODAD TS-42-013-019-011/020409
(RAMALAXMIPURAM) 		3642013000NRG24140620230604234 14/06/2023 Satyanaaraayana Reddi 3642013WL013404 Satyanaaraayana Reddi 50823801 SBIN0000DOP 1080 1080 Processed 03/07/2023 2983849489 Satyanaaraayana Reddi ()
539 KODAD TS-42-013-019-011/020409
(RAMALAXMIPURAM) 		3642013000NRG24140620230604235 14/06/2023 vijayalakshmi 3642013WL013404 vijayalakshmi 50823801 SBIN0000DOP 180 180 Processed 03/07/2023 2983849488 vijayalakshmi ()
540 KODAD TS-42-013-019-011/020443
(RAMALAXMIPURAM) 		3642013000NRG24140620230604240 14/06/2023 shiva shankar reddy 3642013WL013404 shiva shankar reddy 50823801 SBIN0000DOP 900 900 Processed 03/07/2023 2983849610 shiva shankar reddy ()
541 KODAD TS-42-013-019-011/020444
(RAMALAXMIPURAM) 		3642013000NRG24140620230605695 14/06/2023 Srinivas Reddy 3642013WL013435 Srinivas Reddy 50823801 SBIN0000DOP 850 850 Processed 03/07/2023 2983849723 Srinivas Reddy ()
542 KODAD TS-42-013-022-013/010183
(KUCHIPUDI) 		3642013000NRG24140620230604158 14/06/2023 Edukomdalu 3642013WL013398 Edukomdalu 50823801 SBIN0000DOP 3264 3264 Processed 03/07/2023 2983849679 Edukomdalu ()
SubTotal 477468 477468
Total 477468 477468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KODAD TS3642013_140623FTO_98562 SURYAPET H.O 50823801 GUDIBANDA SO (NALGONDA) 477468

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