Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:57:06 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : KODAD
Fto No. : TS3642013_070623FTO_88942
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-42-013-016-009/010003
(GUDIBANDA) 		3642013000NRG24070620230521592 07/06/2023 Nagesh 3642013WL012005 Nagesh 50823801 SBIN0000DOP 720 720 Processed 03/07/2023 2982760687 Nagesh ()
2 KODAD TS-42-013-016-009/010012
(GUDIBANDA) 		3642013000NRG24070620230521593 07/06/2023 Muttayya 3642013WL012005 Muttayya 50823801 SBIN0000DOP 900 900 Processed 03/07/2023 2982760421 Muttayya ()
3 KODAD TS-42-013-016-009/010012
(GUDIBANDA) 		3642013000NRG24070620230521594 07/06/2023 Pushparatnam 3642013WL012005 Pushparatnam 50823801 SBIN0000DOP 900 900 Processed 03/07/2023 2982760261 Pushparatnam ()
4 KODAD TS-42-013-016-009/010033
(GUDIBANDA) 		3642013000NRG24070620230521595 07/06/2023 Kamalamma 3642013WL012005 Kamalamma 50823801 SBIN0000DOP 900 900 Processed 03/07/2023 2982760263 Kamalamma ()
5 KODAD TS-42-013-016-009/010051
(GUDIBANDA) 		3642013000NRG24070620230521597 07/06/2023 Devamani 3642013WL012005 Devamani 50823801 SBIN0000DOP 900 900 Processed 03/07/2023 2982760422 Devamani ()
6 KODAD TS-42-013-016-009/010090
(GUDIBANDA) 		3642013000NRG24070620230521600 07/06/2023 Ramana 3642013WL012005 Ramana 50823801 SBIN0000DOP 360 360 Processed 03/07/2023 2982760408 Ramana ()
7 KODAD TS-42-013-016-009/010102
(GUDIBANDA) 		3642013000NRG24070620230521603 07/06/2023 Joseph 3642013WL012005 Joseph 50823801 SBIN0000DOP 900 900 Processed 03/07/2023 2982760749 Joseph ()
8 KODAD TS-42-013-016-009/010102
(GUDIBANDA) 		3642013000NRG24070620230521601 07/06/2023 Lakshmayya 3642013WL012005 Lakshmayya 50823801 SBIN0000DOP 900 900 Processed 03/07/2023 2982760404 Lakshmayya ()
9 KODAD TS-42-013-016-009/010102
(GUDIBANDA) 		3642013000NRG24070620230521602 07/06/2023 Mariyamma 3642013WL012005 Mariyamma 50823801 SBIN0000DOP 900 900 Processed 03/07/2023 2982760262 Mariyamma ()
10 KODAD TS-42-013-016-009/010106
(GUDIBANDA) 		3642013000NRG24070620230521604 07/06/2023 Sujatha 3642013WL012005 Sujatha 50823801 SBIN0000DOP 900 900 Processed 03/07/2023 2982760406 Sujatha ()
11 KODAD TS-42-013-016-009/010128
(GUDIBANDA) 		3642013000NRG24070620230521609 07/06/2023 Ramana 3642013WL012005 Ramana 50823801 SBIN0000DOP 900 900 Processed 03/07/2023 2982760260 Ramana ()
12 KODAD TS-42-013-016-009/010128
(GUDIBANDA) 		3642013000NRG24070620230521608 07/06/2023 Ramulu 3642013WL012005 Ramulu 50823801 SBIN0000DOP 540 540 Processed 03/07/2023 2982760407 Ramulu ()
13 KODAD TS-42-013-016-009/010137
(GUDIBANDA) 		3642013000NRG24070620230521611 07/06/2023 Bhadramma 3642013WL012005 Bhadramma 50823801 SBIN0000DOP 900 900 Processed 03/07/2023 2982760275 Bhadramma ()
14 KODAD TS-42-013-016-009/010137
(GUDIBANDA) 		3642013000NRG24070620230521612 07/06/2023 sudhakar 3642013WL012005 sudhakar 50823801 SBIN0000DOP 900 900 Processed 03/07/2023 2982760496 sudhakar ()
15 KODAD TS-42-013-016-009/010161
(GUDIBANDA) 		3642013000NRG24070620230521613 07/06/2023 Mohan Rao 3642013WL012005 Mohan Rao 50823801 SBIN0000DOP 360 360 Processed 03/07/2023 2982760409 Mohan Rao ()
16 KODAD TS-42-013-016-009/010161
(GUDIBANDA) 		3642013000NRG24070620230521614 07/06/2023 Yesamma 3642013WL012005 Yesamma 50823801 SBIN0000DOP 360 360 Processed 03/07/2023 2982760420 Yesamma ()
17 KODAD TS-42-013-016-009/010169
(GUDIBANDA) 		3642013000NRG24070620230521615 07/06/2023 Sarojanamma 3642013WL012005 Sarojanamma 50823801 SBIN0000DOP 900 900 Processed 03/07/2023 2982760335 Sarojanamma ()
18 KODAD TS-42-013-016-009/010171
(GUDIBANDA) 		3642013000NRG24070620230521616 07/06/2023 Devakarna 3642013WL012005 Devakarna 50823801 SBIN0000DOP 720 720 Processed 03/07/2023 2982760405 Devakarna ()
19 KODAD TS-42-013-016-009/010176
(GUDIBANDA) 		3642013000NRG24070620230521617 07/06/2023 janibegam 3642013WL012005 janibegam 50823801 SBIN0000DOP 900 900 Processed 03/07/2023 2982760559 janibegam ()
20 KODAD TS-42-013-016-009/010194
(GUDIBANDA) 		3642013000NRG24070620230519624 07/06/2023 Appayya 3642013WL011960 Appayya 50823801 SBIN0000DOP 360 360 Processed 03/07/2023 2982760481 Appayya ()
21 KODAD TS-42-013-016-009/010194
(GUDIBANDA) 		3642013000NRG24070620230519626 07/06/2023 Venkataramana 3642013WL011960 Venkataramana 50823801 SBIN0000DOP 360 360 Processed 03/07/2023 2982760333 Venkataramana ()
22 KODAD TS-42-013-016-009/010199
(GUDIBANDA) 		3642013000NRG24070620230521618 07/06/2023 Sujatha 3642013WL012005 Sujatha 50823801 SBIN0000DOP 900 900 Processed 03/07/2023 2982760772 Sujatha ()
23 KODAD TS-42-013-016-009/010199
(GUDIBANDA) 		3642013000NRG24070620230521619 07/06/2023 Veeramma 3642013WL012005 Veeramma 50823801 SBIN0000DOP 900 900 Processed 03/07/2023 2982760499 Veeramma ()
24 KODAD TS-42-013-016-009/010200
(GUDIBANDA) 		3642013000NRG24070620230521621 07/06/2023 Naagamani 3642013WL012005 Naagamani 50823801 SBIN0000DOP 540 540 Processed 03/07/2023 2982760562 Naagamani ()
25 KODAD TS-42-013-016-009/010202
(GUDIBANDA) 		3642013000NRG24070620230519628 07/06/2023 Shreenu 3642013WL011960 Shreenu 50823801 SBIN0000DOP 540 540 Processed 03/07/2023 2982760606 Shreenu ()
26 KODAD TS-42-013-016-009/010213
(GUDIBANDA) 		3642013000NRG24070620230519630 07/06/2023 Vijayalakshmi 3642013WL011960 Vijayalakshmi 50823801 SBIN0000DOP 540 540 Processed 03/07/2023 2982760741 Vijayalakshmi ()
27 KODAD TS-42-013-016-009/010214
(GUDIBANDA) 		3642013000NRG24070620230519631 07/06/2023 Vijayalakshmi 3642013WL011960 Vijayalakshmi 50823801 SBIN0000DOP 540 540 Processed 03/07/2023 2982760671 Vijayalakshmi ()
28 KODAD TS-42-013-016-009/010234
(GUDIBANDA) 		3642013000NRG24070620230521622 07/06/2023 Sarasfvati 3642013WL012005 Sarasfvati 50823801 SBIN0000DOP 900 900 Processed 03/07/2023 2982760788 Sarasfvati ()
29 KODAD TS-42-013-016-009/010246
(GUDIBANDA) 		3642013000NRG24070620230521623 07/06/2023 Jayamma 3642013WL012005 Jayamma 50823801 SBIN0000DOP 1080 1080 Processed 03/07/2023 2982760718 Jayamma ()
30 KODAD TS-42-013-016-009/010255
(GUDIBANDA) 		3642013000NRG24070620230521624 07/06/2023 kalpana 3642013WL012005 kalpana 50823801 SBIN0000DOP 1080 1080 Processed 03/07/2023 2982760415 kalpana ()
31 KODAD TS-42-013-016-009/010257
(GUDIBANDA) 		3642013000NRG24070620230521625 07/06/2023 Raamachamdru 3642013WL012005 Raamachamdru 50823801 SBIN0000DOP 180 180 Processed 03/07/2023 2982760336 Raamachamdru ()
32 KODAD TS-42-013-016-009/010257
(GUDIBANDA) 		3642013000NRG24070620230521626 07/06/2023 Ramana 3642013WL012005 Ramana 50823801 SBIN0000DOP 180 180 Processed 03/07/2023 2982760274 Ramana ()
33 KODAD TS-42-013-016-009/010264
(GUDIBANDA) 		3642013000NRG24070620230519632 07/06/2023 Cukkamma 3642013WL011960 Cukkamma 50823801 SBIN0000DOP 360 360 Processed 03/07/2023 2982760334 Cukkamma ()
34 KODAD TS-42-013-016-009/010283
(GUDIBANDA) 		3642013000NRG24070620230519635 07/06/2023 Padma 3642013WL011960 Padma 50823801 SBIN0000DOP 540 540 Processed 03/07/2023 2982760653 Padma ()
35 KODAD TS-42-013-016-009/010285
(GUDIBANDA) 		3642013000NRG24070620230519636 07/06/2023 Padma 3642013WL011960 Padma 50823801 SBIN0000DOP 540 540 Processed 03/07/2023 2982760670 Padma ()
36 KODAD TS-42-013-016-009/010286
(GUDIBANDA) 		3642013000NRG24070620230519637 07/06/2023 Srinu 3642013WL011960 Srinu 50823801 SBIN0000DOP 900 900 Processed 03/07/2023 2982760747 Srinu ()
37 KODAD TS-42-013-016-009/010287
(GUDIBANDA) 		3642013000NRG24070620230519642 07/06/2023 Pullamma 3642013WL011960 Pullamma 50823801 SBIN0000DOP 540 540 Processed 03/07/2023 2982760278 Pullamma ()
38 KODAD TS-42-013-016-009/010287
(GUDIBANDA) 		3642013000NRG24070620230519640 07/06/2023 Saamraajyam 3642013WL011960 Saamraajyam 50823801 SBIN0000DOP 900 900 Processed 03/07/2023 2982760331 Saamraajyam ()
39 KODAD TS-42-013-016-009/010287
(GUDIBANDA) 		3642013000NRG24070620230519641 07/06/2023 Vemkayya 3642013WL011960 Vemkayya 50823801 SBIN0000DOP 540 540 Processed 03/07/2023 2982760332 Vemkayya ()
40 KODAD TS-42-013-016-009/010292
(GUDIBANDA) 		3642013000NRG24070620230519645 07/06/2023 Saavitri 3642013WL011960 Saavitri 50823801 SBIN0000DOP 540 540 Processed 03/07/2023 2982760273 Saavitri ()
41 KODAD TS-42-013-016-009/010292
(GUDIBANDA) 		3642013000NRG24070620230519644 07/06/2023 Vemkanna 3642013WL011960 Vemkanna 50823801 SBIN0000DOP 540 540 Processed 03/07/2023 2982760272 Vemkanna ()
42 KODAD TS-42-013-016-009/010305
(GUDIBANDA) 		3642013000NRG24070620230519647 07/06/2023 Padma 3642013WL011960 Padma 50823801 SBIN0000DOP 540 540 Processed 03/07/2023 2982760773 Padma ()
43 KODAD TS-42-013-016-009/010305
(GUDIBANDA) 		3642013000NRG24070620230519646 07/06/2023 Saambashivaraavu 3642013WL011960 Saambashivaraavu 50823801 SBIN0000DOP 540 540 Processed 03/07/2023 2982760240 Saambashivaraavu ()
44 KODAD TS-42-013-016-009/010307
(GUDIBANDA) 		3642013000NRG24070620230519648 07/06/2023 Naagemdra 3642013WL011960 Naagemdra 50823801 SBIN0000DOP 540 540 Processed 03/07/2023 2982760277 Naagemdra ()
45 KODAD TS-42-013-016-009/010322
(GUDIBANDA) 		3642013000NRG24070620230519649 07/06/2023 Amjayya 3642013WL011960 Amjayya 50823801 SBIN0000DOP 180 180 Processed 03/07/2023 2982760758 Amjayya ()
46 KODAD TS-42-013-016-009/010342
(GUDIBANDA) 		3642013000NRG24070620230521629 07/06/2023 Hussen Bi 3642013WL012005 Hussen Bi 50823801 SBIN0000DOP 900 900 Processed 03/07/2023 2982760480 Hussen Bi ()
47 KODAD TS-42-013-016-009/010347
(GUDIBANDA) 		3642013000NRG24070620230521630 07/06/2023 jamal Bi 3642013WL012005 jamal Bi 50823801 SBIN0000DOP 720 720 Processed 03/07/2023 2982760522 jamal Bi ()
48 KODAD TS-42-013-016-009/010352
(GUDIBANDA) 		3642013000NRG24070620230519652 07/06/2023 Ramjaan Bi 3642013WL011960 Ramjaan Bi 50823801 SBIN0000DOP 540 540 Processed 03/07/2023 2982760288 Ramjaan Bi ()
49 KODAD TS-42-013-016-009/010355
(GUDIBANDA) 		3642013000NRG24070620230521634 07/06/2023 Bujji 3642013WL012005 Bujji 50823801 SBIN0000DOP 900 900 Processed 03/07/2023 2982760744 Bujji ()
50 KODAD TS-42-013-016-009/010356
(GUDIBANDA) 		3642013000NRG24070620230519655 07/06/2023 Begam 3642013WL011960 Begam 50823801 SBIN0000DOP 540 540 Processed 03/07/2023 2982760717 Begam ()
51 KODAD TS-42-013-016-009/010370
(GUDIBANDA) 		3642013000NRG24070620230521637 07/06/2023 Mariyamma 3642013WL012005 Mariyamma 50823801 SBIN0000DOP 1080 1080 Processed 03/07/2023 2982760425 Mariyamma ()
52 KODAD TS-42-013-016-009/010370
(GUDIBANDA) 		3642013000NRG24070620230521638 07/06/2023 Raamakrishna 3642013WL012005 Raamakrishna 50823801 SBIN0000DOP 540 540 Processed 03/07/2023 2982760750 Raamakrishna ()
53 KODAD TS-42-013-016-009/010370
(GUDIBANDA) 		3642013000NRG24070620230521636 07/06/2023 Rosayya 3642013WL012005 Rosayya 50823801 SBIN0000DOP 1080 1080 Processed 03/07/2023 2982760521 Rosayya ()
54 KODAD TS-42-013-016-009/010372
(GUDIBANDA) 		3642013000NRG24070620230519656 07/06/2023 Aruna 3642013WL011960 Aruna 50823801 SBIN0000DOP 540 540 Processed 03/07/2023 2982760297 Aruna ()
55 KODAD TS-42-013-016-009/010372
(GUDIBANDA) 		3642013000NRG24070620230519657 07/06/2023 Govimdu 3642013WL011960 Govimdu 50823801 SBIN0000DOP 540 540 Processed 03/07/2023 2982760298 Govimdu ()
56 KODAD TS-42-013-016-009/010386
(GUDIBANDA) 		3642013000NRG24070620230521639 07/06/2023 Ashwini 3642013WL012005 Ashwini 50823801 SBIN0000DOP 360 360 Processed 03/07/2023 2982760520 Ashwini ()
57 KODAD TS-42-013-016-009/010388
(GUDIBANDA) 		3642013000NRG24070620230519659 07/06/2023 Iswaramma 3642013WL011960 Iswaramma 50823801 SBIN0000DOP 540 540 Processed 03/07/2023 2982760722 Iswaramma ()
58 KODAD TS-42-013-016-009/010404
(GUDIBANDA) 		3642013000NRG24070620230521641 07/06/2023 Asha Bhegam 3642013WL012005 Asha Bhegam 50823801 SBIN0000DOP 900 900 Processed 03/07/2023 2982760681 Asha Bhegam ()
59 KODAD TS-42-013-016-009/010406
(GUDIBANDA) 		3642013000NRG24070620230521642 07/06/2023 Roshayya 3642013WL012005 Roshayya 50823801 SBIN0000DOP 1080 1080 Processed 03/07/2023 2982760423 Roshayya ()
60 KODAD TS-42-013-016-009/010406
(GUDIBANDA) 		3642013000NRG24070620230521643 07/06/2023 Shaamtamma 3642013WL012005 Shaamtamma 50823801 SBIN0000DOP 1080 1080 Processed 03/07/2023 2982760424 Shaamtamma ()
61 KODAD TS-42-013-016-009/010414
(GUDIBANDA) 		3642013000NRG24070620230519661 07/06/2023 Prameela 3642013WL011960 Prameela 50823801 SBIN0000DOP 360 360 Processed 03/07/2023 2982760715 Prameela ()
62 KODAD TS-42-013-016-009/010414
(GUDIBANDA) 		3642013000NRG24070620230519660 07/06/2023 Vemkateshwarlu 3642013WL011960 Vemkateshwarlu 50823801 SBIN0000DOP 180 180 Processed 03/07/2023 2982760714 Vemkateshwarlu ()
63 KODAD TS-42-013-016-009/010423
(GUDIBANDA) 		3642013000NRG24070620230519662 07/06/2023 Kanakamma 3642013WL011960 Kanakamma 50823801 SBIN0000DOP 360 360 Processed 03/07/2023 2982760676 Kanakamma ()
64 KODAD TS-42-013-016-009/010429
(GUDIBANDA) 		3642013000NRG24070620230521646 07/06/2023 Seetamma 3642013WL012005 Seetamma 50823801 SBIN0000DOP 900 900 Processed 03/07/2023 2982760786 Seetamma ()
65 KODAD TS-42-013-016-009/010431
(GUDIBANDA) 		3642013000NRG24070620230521648 07/06/2023 Bhavaani 3642013WL012005 Bhavaani 50823801 SBIN0000DOP 900 900 Processed 03/07/2023 2982760787 Bhavaani ()
66 KODAD TS-42-013-016-009/010435
(GUDIBANDA) 		3642013000NRG24070620230519663 07/06/2023 Vemkateshwarlu 3642013WL011960 Vemkateshwarlu 50823801 SBIN0000DOP 540 540 Processed 03/07/2023 2982760236 Vemkateshwarlu ()
67 KODAD TS-42-013-016-009/010439
(GUDIBANDA) 		3642013000NRG24070620230521649 07/06/2023 Vemkatamma 3642013WL012005 Vemkatamma 50823801 SBIN0000DOP 1080 1080 Processed 03/07/2023 2982760660 Vemkatamma ()
68 KODAD TS-42-013-016-009/010445
(GUDIBANDA) 		3642013000NRG24070620230521652 07/06/2023 Vemkataraavamma 3642013WL012005 Vemkataraavamma 50823801 SBIN0000DOP 900 900 Processed 03/07/2023 2982760661 Vemkataraavamma ()
69 KODAD TS-42-013-016-009/010460
(GUDIBANDA) 		3642013000NRG24070620230519665 07/06/2023 Lakshmi 3642013WL011960 Lakshmi 50823801 SBIN0000DOP 540 540 Processed 03/07/2023 2982760287 Lakshmi ()
70 KODAD TS-42-013-016-009/010461
(GUDIBANDA) 		3642013000NRG24070620230521653 07/06/2023 Mangamma 3642013WL012005 Mangamma 50823801 SBIN0000DOP 360 360 Processed 03/07/2023 2982760414 Mangamma ()
71 KODAD TS-42-013-016-009/010463
(GUDIBANDA) 		3642013000NRG24070620230519667 07/06/2023 Viralakshmi 3642013WL011960 Viralakshmi 50823801 SBIN0000DOP 180 180 Processed 03/07/2023 2982760673 Viralakshmi ()
72 KODAD TS-42-013-016-009/010470
(GUDIBANDA) 		3642013000NRG24070620230521654 07/06/2023 Nagamani 3642013WL012005 Nagamani 50823801 SBIN0000DOP 540 540 Processed 03/07/2023 2982760745 Nagamani ()
73 KODAD TS-42-013-016-009/010472
(GUDIBANDA) 		3642013000NRG24070620230521655 07/06/2023 Dhanalaxmi 3642013WL012005 Dhanalaxmi 50823801 SBIN0000DOP 720 720 Processed 03/07/2023 2982760479 Dhanalaxmi ()
74 KODAD TS-42-013-016-009/010473
(GUDIBANDA) 		3642013000NRG24070620230521656 07/06/2023 Bamgaaru 3642013WL012005 Bamgaaru 50823801 SBIN0000DOP 900 900 Processed 03/07/2023 2982760242 Bamgaaru ()
75 KODAD TS-42-013-016-009/010473
(GUDIBANDA) 		3642013000NRG24070620230521657 07/06/2023 Pullamma 3642013WL012005 Pullamma 50823801 SBIN0000DOP 900 900 Processed 03/07/2023 2982760449 Pullamma ()
76 KODAD TS-42-013-016-009/010475
(GUDIBANDA) 		3642013000NRG24070620230519668 07/06/2023 Venkatravamma 3642013WL011960 Venkatravamma 50823801 SBIN0000DOP 540 540 Processed 03/07/2023 2982760757 Venkatravamma ()
77 KODAD TS-42-013-016-009/010476
(GUDIBANDA) 		3642013000NRG24070620230519670 07/06/2023 Anjaiah 3642013WL011960 Anjaiah 50823801 SBIN0000DOP 180 180 Processed 03/07/2023 2982760680 Anjaiah ()
78 KODAD TS-42-013-016-009/010476
(GUDIBANDA) 		3642013000NRG24070620230519671 07/06/2023 Renuka 3642013WL011960 Renuka 50823801 SBIN0000DOP 180 180 Processed 03/07/2023 2982760679 Renuka ()
79 KODAD TS-42-013-016-009/010487
(GUDIBANDA) 		3642013000NRG24070620230521659 07/06/2023 ramana 3642013WL012005 ramana 50823801 SBIN0000DOP 900 900 Processed 03/07/2023 2982760648 ramana ()
80 KODAD TS-42-013-016-009/010494
(GUDIBANDA) 		3642013000NRG24070620230519672 07/06/2023 Piramma 3642013WL011960 Piramma 50823801 SBIN0000DOP 360 360 Processed 03/07/2023 2982760675 Piramma ()
81 KODAD TS-42-013-016-009/010497
(GUDIBANDA) 		3642013000NRG24070620230519673 07/06/2023 Pedda Lingaiah 3642013WL011960 Pedda Lingaiah 50823801 SBIN0000DOP 180 180 Processed 03/07/2023 2982760672 Pedda Lingaiah ()
82 KODAD TS-42-013-016-009/010512
(GUDIBANDA) 		3642013000NRG24070620230519675 07/06/2023 Nagamani 3642013WL011960 Nagamani 50823801 SBIN0000DOP 540 540 Processed 03/07/2023 2982760729 Nagamani ()
83 KODAD TS-42-013-016-009/010521
(GUDIBANDA) 		3642013000NRG24070620230519676 07/06/2023 Viramma 3642013WL011960 Viramma 50823801 SBIN0000DOP 540 540 Processed 03/07/2023 2982760674 Viramma ()
84 KODAD TS-42-013-016-009/010528
(GUDIBANDA) 		3642013000NRG24070620230521663 07/06/2023 Kamalamma 3642013WL012005 Kamalamma 50823801 SBIN0000DOP 720 720 Processed 03/07/2023 2982760413 Kamalamma ()
85 KODAD TS-42-013-016-009/010533
(GUDIBANDA) 		3642013000NRG24070620230519677 07/06/2023 Padma 3642013WL011960 Padma 50823801 SBIN0000DOP 540 540 Processed 03/07/2023 2982760716 Padma ()
86 KODAD TS-42-013-016-009/010536
(GUDIBANDA) 		3642013000NRG24070620230519678 07/06/2023 Ramgayya 3642013WL011960 Ramgayya 50823801 SBIN0000DOP 540 540 Processed 03/07/2023 2982760299 Ramgayya ()
87 KODAD TS-42-013-016-009/010547
(GUDIBANDA) 		3642013000NRG24070620230521664 07/06/2023 Sraavani 3642013WL012005 Sraavani 50823801 SBIN0000DOP 900 900 Processed 03/07/2023 2982760776 Sraavani ()
88 KODAD TS-42-013-016-009/010549
(GUDIBANDA) 		3642013000NRG24070620230521667 07/06/2023 Pullamma 3642013WL012005 Pullamma 50823801 SBIN0000DOP 900 900 Processed 03/07/2023 2982760774 Pullamma ()
89 KODAD TS-42-013-016-009/010549
(GUDIBANDA) 		3642013000NRG24070620230521668 07/06/2023 Sharat Baabu 3642013WL012005 Sharat Baabu 50823801 SBIN0000DOP 900 900 Processed 03/07/2023 2982760775 Sharat Baabu ()
90 KODAD TS-42-013-016-009/010551
(GUDIBANDA) 		3642013000NRG24070620230521669 07/06/2023 Vemkamma 3642013WL012005 Vemkamma 50823801 SBIN0000DOP 360 360 Processed 03/07/2023 2982760777 Vemkamma ()
91 KODAD TS-42-013-016-009/010559
(GUDIBANDA) 		3642013000NRG24070620230521670 07/06/2023 Saidamma 3642013WL012005 Saidamma 50823801 SBIN0000DOP 900 900 Processed 03/07/2023 2982760647 Saidamma ()
92 KODAD TS-42-013-016-009/010564
(GUDIBANDA) 		3642013000NRG24070620230519680 07/06/2023 Padma 3642013WL011960 Padma 50823801 SBIN0000DOP 540 540 Processed 03/07/2023 2982760296 Padma ()
93 KODAD TS-42-013-016-009/010572
(GUDIBANDA) 		3642013000NRG24070620230519681 07/06/2023 Vaheeda Begum 3642013WL011960 Vaheeda Begum 50823801 SBIN0000DOP 540 540 Processed 03/07/2023 2982760286 Vaheeda Begum ()
94 KODAD TS-42-013-016-009/010597
(GUDIBANDA) 		3642013000NRG24070620230521671 07/06/2023 Chamdramma 3642013WL012005 Chamdramma 50823801 SBIN0000DOP 900 900 Processed 03/07/2023 2982760478 Chamdramma ()
95 KODAD TS-42-013-016-009/010604
(GUDIBANDA) 		3642013000NRG24070620230521672 07/06/2023 Edukondalu 3642013WL012005 Edukondalu 50823801 SBIN0000DOP 900 900 Processed 03/07/2023 2982760369 Edukondalu ()
96 KODAD TS-42-013-016-009/010618
(GUDIBANDA) 		3642013000NRG24070620230519691 07/06/2023 Jaanibhi 3642013WL011960 Jaanibhi 50823801 SBIN0000DOP 180 180 Processed 03/07/2023 2982760725 Jaanibhi ()
97 KODAD TS-42-013-016-009/010626
(GUDIBANDA) 		3642013000NRG24070620230519692 07/06/2023 Durga 3642013WL011960 Durga 50823801 SBIN0000DOP 540 540 Processed 03/07/2023 2982760468 Durga ()
98 KODAD TS-42-013-016-009/010633
(GUDIBANDA) 		3642013000NRG24070620230521674 07/06/2023 Iswaramma 3642013WL012005 Iswaramma 50823801 SBIN0000DOP 900 900 Processed 03/07/2023 2982760742 Iswaramma ()
99 KODAD TS-42-013-016-009/010635
(GUDIBANDA) 		3642013000NRG24070620230521675 07/06/2023 Padmavati 3642013WL012005 Padmavati 50823801 SBIN0000DOP 900 900 Processed 03/07/2023 2982760740 Padmavati ()
100 KODAD TS-42-013-016-009/010639
(GUDIBANDA) 		3642013000NRG24070620230521677 07/06/2023 Sulochana 3642013WL012005 Sulochana 50823801 SBIN0000DOP 900 900 Processed 03/07/2023 2982760238 Sulochana ()
101 KODAD TS-42-013-016-009/010653
(GUDIBANDA) 		3642013000NRG24070620230519693 07/06/2023 Malleswari 3642013WL011960 Malleswari 50823801 SBIN0000DOP 900 900 Processed 03/07/2023 2982760607 Malleswari ()
102 KODAD TS-42-013-016-009/010674
(GUDIBANDA) 		3642013000NRG24070620230521679 07/06/2023 Mani 3642013WL012005 Mani 50823801 SBIN0000DOP 900 900 Processed 03/07/2023 2982760497 Mani ()
103 KODAD TS-42-013-016-009/010688
(GUDIBANDA) 		3642013000NRG24070620230521680 07/06/2023 Kumari 3642013WL012005 Kumari 50823801 SBIN0000DOP 900 900 Processed 03/07/2023 2982760748 Kumari ()
104 KODAD TS-42-013-016-009/010688
(GUDIBANDA) 		3642013000NRG24070620230521681 07/06/2023 Rambabu 3642013WL012005 Rambabu 50823801 SBIN0000DOP 900 900 Processed 03/07/2023 2982760311 Rambabu ()
105 KODAD TS-42-013-016-009/010692
(GUDIBANDA) 		3642013000NRG24070620230521682 07/06/2023 Veeramma 3642013WL012005 Veeramma 50823801 SBIN0000DOP 720 720 Processed 03/07/2023 2982760556 Veeramma ()
106 KODAD TS-42-013-016-009/010714
(GUDIBANDA) 		3642013000NRG24070620230519694 07/06/2023 Baaratamma 3642013WL011960 Baaratamma 50823801 SBIN0000DOP 540 540 Processed 03/07/2023 2982760677 Baaratamma ()
107 KODAD TS-42-013-016-009/010739
(GUDIBANDA) 		3642013000NRG24070620230519696 07/06/2023 Chamdar Raavu 3642013WL011960 Chamdar Raavu 50823801 SBIN0000DOP 540 540 Processed 03/07/2023 2982760237 Chamdar Raavu ()
108 KODAD TS-42-013-016-009/010741
(GUDIBANDA) 		3642013000NRG24070620230519697 07/06/2023 Lingaiah 3642013WL011960 Lingaiah 50823801 SBIN0000DOP 540 540 Processed 03/07/2023 2982760724 Lingaiah ()
109 KODAD TS-42-013-016-009/010741
(GUDIBANDA) 		3642013000NRG24070620230519698 07/06/2023 Narsi 3642013WL011960 Narsi 50823801 SBIN0000DOP 540 540 Processed 03/07/2023 2982760723 Narsi ()
110 KODAD TS-42-013-016-009/010752
(GUDIBANDA) 		3642013000NRG24070620230521683 07/06/2023 Maadhav 3642013WL012005 Maadhav 50823801 SBIN0000DOP 900 900 Processed 03/07/2023 2982760793 Maadhav ()
111 KODAD TS-42-013-016-009/010767
(GUDIBANDA) 		3642013000NRG24070620230521686 07/06/2023 Reshma 3642013WL012005 Reshma 50823801 SBIN0000DOP 180 180 Processed 03/07/2023 2982760501 Reshma ()
112 KODAD TS-42-013-016-009/010781
(GUDIBANDA) 		3642013000NRG24070620230521687 07/06/2023 Yaakoobhi 3642013WL012005 Yaakoobhi 50823801 SBIN0000DOP 900 900 Processed 03/07/2023 2982760720 Yaakoobhi ()
113 KODAD TS-42-013-016-009/010782
(GUDIBANDA) 		3642013000NRG24070620230521688 07/06/2023 Jeenat Begam 3642013WL012005 Jeenat Begam 50823801 SBIN0000DOP 900 900 Processed 03/07/2023 2982760721 Jeenat Begam ()
114 KODAD TS-42-013-016-009/010789
(GUDIBANDA) 		3642013000NRG24070620230521691 07/06/2023 Savitramma 3642013WL012005 Savitramma 50823801 SBIN0000DOP 720 720 Processed 03/07/2023 2982760494 Savitramma ()
115 KODAD TS-42-013-016-009/010796
(GUDIBANDA) 		3642013000NRG24070620230521692 07/06/2023 Munni 3642013WL012005 Munni 50823801 SBIN0000DOP 180 180 Processed 03/07/2023 2982760678 Munni ()
116 KODAD TS-42-013-016-009/010809
(GUDIBANDA) 		3642013000NRG24070620230521693 07/06/2023 Najeema 3642013WL012005 Najeema 50823801 SBIN0000DOP 360 360 Processed 03/07/2023 2982760239 Najeema ()
117 KODAD TS-42-013-016-009/010816
(GUDIBANDA) 		3642013000NRG24070620230519699 07/06/2023 Paatimaa 3642013WL011960 Paatimaa 50823801 SBIN0000DOP 540 540 Processed 03/07/2023 2982760719 Paatimaa ()
118 KODAD TS-42-013-016-009/010825
(GUDIBANDA) 		3642013000NRG24070620230521694 07/06/2023 Mastaan Bhee 3642013WL012005 Mastaan Bhee 50823801 SBIN0000DOP 180 180 Processed 03/07/2023 2982760792 Mastaan Bhee ()
119 KODAD TS-42-013-016-009/010856
(GUDIBANDA) 		3642013000NRG24070620230521695 07/06/2023 Durga 3642013WL012005 Durga 50823801 SBIN0000DOP 900 900 Processed 03/07/2023 2982760778 Durga ()
120 KODAD TS-42-013-016-009/010894
(GUDIBANDA) 		3642013000NRG24070620230521699 07/06/2023 Susheela 3642013WL012005 Susheela 50823801 SBIN0000DOP 720 720 Processed 03/07/2023 2982760754 Susheela ()
121 KODAD TS-42-013-016-009/010904
(GUDIBANDA) 		3642013000NRG24070620230521700 07/06/2023 Nannesaheb 3642013WL012005 Nannesaheb 50823801 SBIN0000DOP 720 720 Processed 03/07/2023 2982760482 Nannesaheb ()
122 KODAD TS-42-013-016-009/010922
(GUDIBANDA) 		3642013000NRG24070620230521702 07/06/2023 Sukkamma 3642013WL012005 Sukkamma 50823801 SBIN0000DOP 360 360 Processed 03/07/2023 2982760649 Sukkamma ()
123 KODAD TS-42-013-016-009/010968
(GUDIBANDA) 		3642013000NRG24070620230521703 07/06/2023 haseena begam 3642013WL012005 haseena begam 50823801 SBIN0000DOP 720 720 Processed 03/07/2023 2982760561 haseena begam ()
124 KODAD TS-42-013-016-009/010968
(GUDIBANDA) 		3642013000NRG24070620230521704 07/06/2023 naseema 3642013WL012005 naseema 50823801 SBIN0000DOP 720 720 Processed 03/07/2023 2982760560 naseema ()
125 KODAD TS-42-013-016-009/010969
(GUDIBANDA) 		3642013000NRG24070620230521706 07/06/2023 lakshmi 3642013WL012005 lakshmi 50823801 SBIN0000DOP 900 900 Processed 03/07/2023 2982760500 lakshmi ()
126 KODAD TS-42-013-016-009/010969
(GUDIBANDA) 		3642013000NRG24070620230521707 07/06/2023 Lakshmi 3642013WL012005 Lakshmi 50823801 SBIN0000DOP 900 900 Processed 03/07/2023 2982760565 Lakshmi ()
127 KODAD TS-42-013-016-009/010975
(GUDIBANDA) 		3642013000NRG24070620230519700 07/06/2023 Meera Saheb 3642013WL011960 Meera Saheb 50823801 SBIN0000DOP 540 540 Processed 03/07/2023 2982760762 Meera Saheb ()
128 KODAD TS-42-013-016-009/010975
(GUDIBANDA) 		3642013000NRG24070620230519702 07/06/2023 Moulanbee 3642013WL011960 Moulanbee 50823801 SBIN0000DOP 540 540 Processed 03/07/2023 2982760763 Moulanbee ()
129 KODAD TS-42-013-016-009/010976
(GUDIBANDA) 		3642013000NRG24070620230519703 07/06/2023 Hassen 3642013WL011960 Hassen 50823801 SBIN0000DOP 540 540 Processed 03/07/2023 2982760726 Hassen ()
130 KODAD TS-42-013-016-009/010977
(GUDIBANDA) 		3642013000NRG24070620230519704 07/06/2023 Hussenmiya 3642013WL011960 Hussenmiya 50823801 SBIN0000DOP 540 540 Processed 03/07/2023 2982760309 Hussenmiya ()
131 KODAD TS-42-013-016-009/010977
(GUDIBANDA) 		3642013000NRG24070620230519705 07/06/2023 Vahidabegam 3642013WL011960 Vahidabegam 50823801 SBIN0000DOP 540 540 Processed 03/07/2023 2982760753 Vahidabegam ()
132 KODAD TS-42-013-016-009/010978
(GUDIBANDA) 		3642013000NRG24070620230519707 07/06/2023 Janimiya 3642013WL011960 Janimiya 50823801 SBIN0000DOP 540 540 Processed 03/07/2023 2982760502 Janimiya ()
133 KODAD TS-42-013-016-009/010978
(GUDIBANDA) 		3642013000NRG24070620230519706 07/06/2023 Rahamunnisa Begam 3642013WL011960 Rahamunnisa Begam 50823801 SBIN0000DOP 540 540 Processed 03/07/2023 2982760651 Rahamunnisa Begam ()
134 KODAD TS-42-013-016-009/010978
(GUDIBANDA) 		3642013000NRG24070620230519708 07/06/2023 Saida 3642013WL011960 Saida 50823801 SBIN0000DOP 540 540 Processed 03/07/2023 2982760307 Saida ()
135 KODAD TS-42-013-016-009/010979
(GUDIBANDA) 		3642013000NRG24070620230519709 07/06/2023 Venkatesh 3642013WL011960 Venkatesh 50823801 SBIN0000DOP 540 540 Processed 03/07/2023 2982760608 Venkatesh ()
136 KODAD TS-42-013-016-009/010980
(GUDIBANDA) 		3642013000NRG24070620230519711 07/06/2023 Jareen Begam 3642013WL011960 Jareen Begam 50823801 SBIN0000DOP 540 540 Processed 03/07/2023 2982760728 Jareen Begam ()
137 KODAD TS-42-013-016-009/010981
(GUDIBANDA) 		3642013000NRG24070620230519712 07/06/2023 Biksham 3642013WL011960 Biksham 50823801 SBIN0000DOP 540 540 Processed 03/07/2023 2982760241 Biksham ()
138 KODAD TS-42-013-016-009/010981
(GUDIBANDA) 		3642013000NRG24070620230519713 07/06/2023 Karuna 3642013WL011960 Karuna 50823801 SBIN0000DOP 540 540 Processed 03/07/2023 2982760361 Karuna ()
139 KODAD TS-42-013-016-009/010986
(GUDIBANDA) 		3642013000NRG24070620230519714 07/06/2023 Venkatanarsamma 3642013WL011960 Venkatanarsamma 50823801 SBIN0000DOP 540 540 Processed 03/07/2023 2982760727 Venkatanarsamma ()
140 KODAD TS-42-013-016-009/010988
(GUDIBANDA) 		3642013000NRG24070620230521709 07/06/2023 Ramana 3642013WL012005 Ramana 50823801 SBIN0000DOP 900 900 Processed 03/07/2023 2982760383 Ramana ()
141 KODAD TS-42-013-016-009/010992
(GUDIBANDA) 		3642013000NRG24070620230519715 07/06/2023 Janbee 3642013WL011960 Janbee 50823801 SBIN0000DOP 900 900 Processed 03/07/2023 2982760759 Janbee ()
142 KODAD TS-42-013-016-009/010996
(GUDIBANDA) 		3642013000NRG24070620230521711 07/06/2023 Ammi Reddy 3642013WL012005 Ammi Reddy 50823801 SBIN0000DOP 720 720 Processed 03/07/2023 2982760249 Ammi Reddy ()
143 KODAD TS-42-013-016-009/010996
(GUDIBANDA) 		3642013000NRG24070620230521710 07/06/2023 Anjamma 3642013WL012005 Anjamma 50823801 SBIN0000DOP 720 720 Processed 03/07/2023 2982760248 Anjamma ()
144 KODAD TS-42-013-016-009/011002
(GUDIBANDA) 		3642013000NRG24070620230519719 07/06/2023 Fathima 3642013WL011960 Fathima 50823801 SBIN0000DOP 540 540 Processed 03/07/2023 2982760761 Fathima ()
145 KODAD TS-42-013-016-009/011010
(GUDIBANDA) 		3642013000NRG24070620230519720 07/06/2023 gousiyabegam 3642013WL011960 gousiyabegam 50823801 SBIN0000DOP 540 540 Processed 03/07/2023 2982760590 gousiyabegam ()
146 KODAD TS-42-013-016-009/011057
(GUDIBANDA) 		3642013000NRG24070620230521715 07/06/2023 shailaja 3642013WL012005 shailaja 50823801 SBIN0000DOP 900 900 Processed 03/07/2023 2982760231 shailaja ()
147 KODAD TS-42-013-016-009/011081
(GUDIBANDA) 		3642013000NRG24070620230521717 07/06/2023 Kanna Reddy 3642013WL012005 Kanna Reddy 50823801 SBIN0000DOP 180 180 Processed 03/07/2023 2982760743 Kanna Reddy ()
148 KODAD TS-42-013-016-009/011104
(GUDIBANDA) 		3642013000NRG24070620230521719 07/06/2023 Nagamani 3642013WL012005 Nagamani 50823801 SBIN0000DOP 900 900 Processed 03/07/2023 2982760686 Nagamani ()
149 KODAD TS-42-013-016-009/011104
(GUDIBANDA) 		3642013000NRG24070620230521718 07/06/2023 Srinu 3642013WL012005 Srinu 50823801 SBIN0000DOP 900 900 Processed 03/07/2023 2982760685 Srinu ()
150 KODAD TS-42-013-016-009/011114
(GUDIBANDA) 		3642013000NRG24070620230521720 07/06/2023 Sana begum 3642013WL012005 Sana begum 50823801 SBIN0000DOP 540 540 Processed 03/07/2023 2982760469 Sana begum ()
151 KODAD TS-42-013-016-009/011121
(GUDIBANDA) 		3642013000NRG24070620230521721 07/06/2023 Kavita 3642013WL012005 Kavita 50823801 SBIN0000DOP 180 180 Processed 03/07/2023 2982760306 Kavita ()
152 KODAD TS-42-013-016-009/011140
(GUDIBANDA) 		3642013000NRG24070620230521722 07/06/2023 Mangi Reddy 3642013WL012005 Mangi Reddy 50823801 SBIN0000DOP 900 900 Processed 03/07/2023 2982760234 Mangi Reddy ()
153 KODAD TS-42-013-016-009/011164
(GUDIBANDA) 		3642013000NRG24070620230521723 07/06/2023 Ravi 3642013WL012005 Ravi 50823801 SBIN0000DOP 900 900 Processed 03/07/2023 2982760752 Ravi ()
154 KODAD TS-42-013-016-009/011164
(GUDIBANDA) 		3642013000NRG24070620230521724 07/06/2023 Roja 3642013WL012005 Roja 50823801 SBIN0000DOP 900 900 Processed 03/07/2023 2982760751 Roja ()
155 KODAD TS-42-013-016-009/011560
(GUDIBANDA) 		3642013000NRG24070620230521728 07/06/2023 seeta 3642013WL012005 seeta 50823801 SBIN0000DOP 1080 1080 Processed 03/07/2023 2982760495 seeta ()
156 KODAD TS-42-013-019-011/020037
(RAMALAXMIPURAM) 		3642013000NRG24070620230522034 07/06/2023 Mutyalamma 3642013WL012014 Mutyalamma 50823801 SBIN0000DOP 1632 1632 Processed 03/07/2023 2982760436 Mutyalamma ()
157 KODAD TS-42-013-019-011/020064
(RAMALAXMIPURAM) 		3642013000NRG24070620230521142 07/06/2023 Narsamma 3642013WL011994 Narsamma 50823801 SBIN0000DOP 1080 1080 Processed 03/07/2023 2982760250 Narsamma ()
158 KODAD TS-42-013-019-011/020068
(RAMALAXMIPURAM) 		3642013000NRG24070620230521144 07/06/2023 Gopayya 3642013WL011994 Gopayya 50823801 SBIN0000DOP 900 900 Processed 03/07/2023 2982760434 Gopayya ()
159 KODAD TS-42-013-019-011/020068
(RAMALAXMIPURAM) 		3642013000NRG24070620230521143 07/06/2023 Jyothi Rani 3642013WL011994 Jyothi Rani 50823801 SBIN0000DOP 900 900 Processed 03/07/2023 2982760781 Jyothi Rani ()
160 KODAD TS-42-013-019-011/020109
(RAMALAXMIPURAM) 		3642013000NRG24070620230524174 07/06/2023 Limgayya 3642013WL012035 Limgayya 50823801 SBIN0000DOP 1080 1080 Processed 03/07/2023 2982760308 Limgayya ()
161 KODAD TS-42-013-019-011/020109
(RAMALAXMIPURAM) 		3642013000NRG24070620230524175 07/06/2023 Viramma 3642013WL012035 Viramma 50823801 SBIN0000DOP 900 900 Processed 03/07/2023 2982760362 Viramma ()
162 KODAD TS-42-013-019-011/020124
(RAMALAXMIPURAM) 		3642013000NRG24070620230521145 07/06/2023 Cinabiksham 3642013WL011994 Cinabiksham 50823801 SBIN0000DOP 1080 1080 Processed 03/07/2023 2982760314 Cinabiksham ()
163 KODAD TS-42-013-019-011/020127
(RAMALAXMIPURAM) 		3642013000NRG24070620230524176 07/06/2023 Aruna 3642013WL012035 Aruna 50823801 SBIN0000DOP 1080 1080 Processed 03/07/2023 2982760433 Aruna ()
164 KODAD TS-42-013-019-011/020132
(RAMALAXMIPURAM) 		3642013000NRG24070620230521813 07/06/2023 Muttayya 3642013WL012008 Muttayya 50823801 SBIN0000DOP 540 540 Processed 03/07/2023 2982760315 Muttayya ()
165 KODAD TS-42-013-019-011/020132
(RAMALAXMIPURAM) 		3642013000NRG24070620230521814 07/06/2023 Punnamma 3642013WL012008 Punnamma 50823801 SBIN0000DOP 540 540 Processed 03/07/2023 2982760435 Punnamma ()
166 KODAD TS-42-013-019-011/020137
(RAMALAXMIPURAM) 		3642013000NRG24070620230521815 07/06/2023 Naagayya 3642013WL012008 Naagayya 50823801 SBIN0000DOP 1080 1080 Processed 03/07/2023 2982760316 Naagayya ()
167 KODAD TS-42-013-019-011/020145
(RAMALAXMIPURAM) 		3642013000NRG24070620230521816 07/06/2023 Raamulu 3642013WL012008 Raamulu 50823801 SBIN0000DOP 540 540 Processed 03/07/2023 2982760317 Raamulu ()
168 KODAD TS-42-013-019-011/020148
(RAMALAXMIPURAM) 		3642013000NRG24070620230521820 07/06/2023 Narsayya 3642013WL012008 Narsayya 50823801 SBIN0000DOP 1080 1080 Processed 03/07/2023 2982760318 Narsayya ()
169 KODAD TS-42-013-019-011/020148
(RAMALAXMIPURAM) 		3642013000NRG24070620230521821 07/06/2023 Venkamma 3642013WL012008 Venkamma 50823801 SBIN0000DOP 1080 1080 Processed 03/07/2023 2982760438 Venkamma ()
170 KODAD TS-42-013-019-011/020149
(RAMALAXMIPURAM) 		3642013000NRG24070620230521822 07/06/2023 Upender 3642013WL012008 Upender 50823801 SBIN0000DOP 720 720 Processed 03/07/2023 2982760650 Upender ()
171 KODAD TS-42-013-019-011/020149
(RAMALAXMIPURAM) 		3642013000NRG24070620230521823 07/06/2023 venkatravamma 3642013WL012008 venkatravamma 50823801 SBIN0000DOP 720 720 Processed 03/07/2023 2982760388 venkatravamma ()
172 KODAD TS-42-013-019-011/020152
(RAMALAXMIPURAM) 		3642013000NRG24070620230521148 07/06/2023 Sukkamma 3642013WL011994 Sukkamma 50823801 SBIN0000DOP 1080 1080 Processed 03/07/2023 2982760483 Sukkamma ()
173 KODAD TS-42-013-019-011/020153
(RAMALAXMIPURAM) 		3642013000NRG24070620230521150 07/06/2023 Chandrakala 3642013WL011994 Chandrakala 50823801 SBIN0000DOP 1080 1080 Processed 03/07/2023 2982760370 Chandrakala ()
174 KODAD TS-42-013-019-011/020153
(RAMALAXMIPURAM) 		3642013000NRG24070620230521149 07/06/2023 Virayya 3642013WL011994 Virayya 50823801 SBIN0000DOP 900 900 Processed 03/07/2023 2982760319 Virayya ()
175 KODAD TS-42-013-019-011/020157
(RAMALAXMIPURAM) 		3642013000NRG24070620230524177 07/06/2023 Saidulu 3642013WL012035 Saidulu 50823801 SBIN0000DOP 360 360 Processed 03/07/2023 2982760321 Saidulu ()
176 KODAD TS-42-013-019-011/020158
(RAMALAXMIPURAM) 		3642013000NRG24070620230521825 07/06/2023 Jaanakamma 3642013WL012008 Jaanakamma 50823801 SBIN0000DOP 1080 1080 Processed 03/07/2023 2982760387 Jaanakamma ()
177 KODAD TS-42-013-019-011/020158
(RAMALAXMIPURAM) 		3642013000NRG24070620230521824 07/06/2023 Panakalu 3642013WL012008 Panakalu 50823801 SBIN0000DOP 900 900 Processed 03/07/2023 2982760322 Panakalu ()
178 KODAD TS-42-013-019-011/020159
(RAMALAXMIPURAM) 		3642013000NRG24070620230524178 07/06/2023 Ramasitamma 3642013WL012035 Ramasitamma 50823801 SBIN0000DOP 900 900 Processed 03/07/2023 2982760432 Ramasitamma ()
179 KODAD TS-42-013-019-011/020162
(RAMALAXMIPURAM) 		3642013000NRG24070620230521153 07/06/2023 Kameshwaramma 3642013WL011994 Kameshwaramma 50823801 SBIN0000DOP 720 720 Processed 03/07/2023 2982760437 Kameshwaramma ()
180 KODAD TS-42-013-019-011/020162
(RAMALAXMIPURAM) 		3642013000NRG24070620230521152 07/06/2023 Shambi Reddi 3642013WL011994 Shambi Reddi 50823801 SBIN0000DOP 1080 1080 Processed 03/07/2023 2982760323 Shambi Reddi ()
181 KODAD TS-42-013-019-011/020178
(RAMALAXMIPURAM) 		3642013000NRG24070620230524179 07/06/2023 Saidamma 3642013WL012035 Saidamma 50823801 SBIN0000DOP 1080 1080 Processed 03/07/2023 2982760324 Saidamma ()
182 KODAD TS-42-013-019-011/020179
(RAMALAXMIPURAM) 		3642013000NRG24070620230524181 07/06/2023 Mallesvari 3642013WL012035 Mallesvari 50823801 SBIN0000DOP 1080 1080 Processed 03/07/2023 2982760431 Mallesvari ()
183 KODAD TS-42-013-019-011/020179
(RAMALAXMIPURAM) 		3642013000NRG24070620230524180 07/06/2023 Saidireddi 3642013WL012035 Saidireddi 50823801 SBIN0000DOP 1080 1080 Processed 03/07/2023 2982760325 Saidireddi ()
184 KODAD TS-42-013-019-011/020180
(RAMALAXMIPURAM) 		3642013000NRG24070620230524183 07/06/2023 Varalakshmi 3642013WL012035 Varalakshmi 50823801 SBIN0000DOP 1080 1080 Processed 03/07/2023 2982760430 Varalakshmi ()
185 KODAD TS-42-013-019-011/020180
(RAMALAXMIPURAM) 		3642013000NRG24070620230524182 07/06/2023 Vemkatareddi 3642013WL012035 Vemkatareddi 50823801 SBIN0000DOP 1080 1080 Processed 03/07/2023 2982760326 Vemkatareddi ()
186 KODAD TS-42-013-019-011/020185
(RAMALAXMIPURAM) 		3642013000NRG24070620230524185 07/06/2023 Kavita 3642013WL012035 Kavita 50823801 SBIN0000DOP 1080 1080 Processed 03/07/2023 2982760356 Kavita ()
187 KODAD TS-42-013-019-011/020185
(RAMALAXMIPURAM) 		3642013000NRG24070620230524184 07/06/2023 Vemkatareddi 3642013WL012035 Vemkatareddi 50823801 SBIN0000DOP 720 720 Processed 03/07/2023 2982760327 Vemkatareddi ()
188 KODAD TS-42-013-019-011/020186
(RAMALAXMIPURAM) 		3642013000NRG24070620230521826 07/06/2023 Sujaata 3642013WL012008 Sujaata 50823801 SBIN0000DOP 360 360 Processed 03/07/2023 2982760540 Sujaata ()
189 KODAD TS-42-013-019-011/020186
(RAMALAXMIPURAM) 		3642013000NRG24070620230521827 07/06/2023 Vemkatraavamma 3642013WL012008 Vemkatraavamma 50823801 SBIN0000DOP 720 720 Processed 03/07/2023 2982760439 Vemkatraavamma ()
190 KODAD TS-42-013-019-011/020188
(RAMALAXMIPURAM) 		3642013000NRG24070620230524187 07/06/2023 Raamulamma 3642013WL012035 Raamulamma 50823801 SBIN0000DOP 540 540 Processed 03/07/2023 2982760429 Raamulamma ()
191 KODAD TS-42-013-019-011/020188
(RAMALAXMIPURAM) 		3642013000NRG24070620230524186 07/06/2023 Vemkata Reddi 3642013WL012035 Vemkata Reddi 50823801 SBIN0000DOP 540 540 Processed 03/07/2023 2982760328 Vemkata Reddi ()
192 KODAD TS-42-013-019-011/020189
(RAMALAXMIPURAM) 		3642013000NRG24070620230521154 07/06/2023 Satyanaarayana Reddi 3642013WL011994 Satyanaarayana Reddi 50823801 SBIN0000DOP 900 900 Processed 03/07/2023 2982760329 Satyanaarayana Reddi ()
193 KODAD TS-42-013-019-011/020190
(RAMALAXMIPURAM) 		3642013000NRG24070620230521156 07/06/2023 Dhanamma 3642013WL011994 Dhanamma 50823801 SBIN0000DOP 1080 1080 Processed 03/07/2023 2982760244 Dhanamma ()
194 KODAD TS-42-013-019-011/020190
(RAMALAXMIPURAM) 		3642013000NRG24070620230521155 07/06/2023 Raajamohan Reddi 3642013WL011994 Raajamohan Reddi 50823801 SBIN0000DOP 1080 1080 Processed 03/07/2023 2982760290 Raajamohan Reddi ()
195 KODAD TS-42-013-019-011/020195
(RAMALAXMIPURAM) 		3642013000NRG24070620230524188 07/06/2023 Chilakamma 3642013WL012035 Chilakamma 50823801 SBIN0000DOP 540 540 Processed 03/07/2023 2982760330 Chilakamma ()
196 KODAD TS-42-013-019-011/020197
(RAMALAXMIPURAM) 		3642013000NRG24070620230521160 07/06/2023 Sujaata 3642013WL011994 Sujaata 50823801 SBIN0000DOP 900 900 Processed 03/07/2023 2982760782 Sujaata ()
197 KODAD TS-42-013-019-011/020200
(RAMALAXMIPURAM) 		3642013000NRG24070620230521828 07/06/2023 Amjireddi 3642013WL012008 Amjireddi 50823801 SBIN0000DOP 720 720 Processed 03/07/2023 2982760589 Amjireddi ()
198 KODAD TS-42-013-019-011/020200
(RAMALAXMIPURAM) 		3642013000NRG24070620230521829 07/06/2023 Dhanamma 3642013WL012008 Dhanamma 50823801 SBIN0000DOP 720 720 Processed 03/07/2023 2982760652 Dhanamma ()
199 KODAD TS-42-013-019-011/020206
(RAMALAXMIPURAM) 		3642013000NRG24070620230521164 07/06/2023 Buccamma 3642013WL011994 Buccamma 50823801 SBIN0000DOP 1080 1080 Processed 03/07/2023 2982760267 Buccamma ()
200 KODAD TS-42-013-019-011/020206
(RAMALAXMIPURAM) 		3642013000NRG24070620230521163 07/06/2023 Veeraareddi 3642013WL011994 Veeraareddi 50823801 SBIN0000DOP 1080 1080 Processed 03/07/2023 2982760403 Veeraareddi ()
201 KODAD TS-42-013-019-011/020207
(RAMALAXMIPURAM) 		3642013000NRG24070620230524191 07/06/2023 Rajani 3642013WL012035 Rajani 50823801 SBIN0000DOP 720 720 Processed 03/07/2023 2982760402 Rajani ()
202 KODAD TS-42-013-019-011/020207
(RAMALAXMIPURAM) 		3642013000NRG24070620230524190 07/06/2023 Srinivaasareddi 3642013WL012035 Srinivaasareddi 50823801 SBIN0000DOP 900 900 Processed 03/07/2023 2982760266 Srinivaasareddi ()
203 KODAD TS-42-013-019-011/020209
(RAMALAXMIPURAM) 		3642013000NRG24070620230521166 07/06/2023 Raamireddy 3642013WL011994 Raamireddy 50823801 SBIN0000DOP 900 900 Processed 03/07/2023 2982760450 Raamireddy ()
204 KODAD TS-42-013-019-011/020209
(RAMALAXMIPURAM) 		3642013000NRG24070620230521167 07/06/2023 Venkatramma 3642013WL011994 Venkatramma 50823801 SBIN0000DOP 900 900 Processed 03/07/2023 2982760451 Venkatramma ()
205 KODAD TS-42-013-019-011/020224
(RAMALAXMIPURAM) 		3642013000NRG24070620230524193 07/06/2023 Sarojanamma 3642013WL012035 Sarojanamma 50823801 SBIN0000DOP 1080 1080 Processed 03/07/2023 2982760453 Sarojanamma ()
206 KODAD TS-42-013-019-011/020224
(RAMALAXMIPURAM) 		3642013000NRG24070620230524192 07/06/2023 Veerareddy 3642013WL012035 Veerareddy 50823801 SBIN0000DOP 1080 1080 Processed 03/07/2023 2982760452 Veerareddy ()
207 KODAD TS-42-013-019-011/020230
(RAMALAXMIPURAM) 		3642013000NRG24070620230521830 07/06/2023 Amjamma 3642013WL012008 Amjamma 50823801 SBIN0000DOP 720 720 Processed 03/07/2023 2982760454 Amjamma ()
208 KODAD TS-42-013-019-011/020232
(RAMALAXMIPURAM) 		3642013000NRG24070620230524194 07/06/2023 Terajamma 3642013WL012035 Terajamma 50823801 SBIN0000DOP 1080 1080 Processed 03/07/2023 2982760533 Terajamma ()
209 KODAD TS-42-013-019-011/020233
(RAMALAXMIPURAM) 		3642013000NRG24070620230524195 07/06/2023 Bhupal Reddy 3642013WL012035 Bhupal Reddy 50823801 SBIN0000DOP 1080 1080 Processed 03/07/2023 2982760534 Bhupal Reddy ()
210 KODAD TS-42-013-019-011/020233
(RAMALAXMIPURAM) 		3642013000NRG24070620230524196 07/06/2023 Radha Kumari 3642013WL012035 Radha Kumari 50823801 SBIN0000DOP 1080 1080 Processed 03/07/2023 2982760535 Radha Kumari ()
211 KODAD TS-42-013-019-011/020234
(RAMALAXMIPURAM) 		3642013000NRG24070620230521833 07/06/2023 Amjamma 3642013WL012008 Amjamma 50823801 SBIN0000DOP 1080 1080 Processed 03/07/2023 2982760536 Amjamma ()
212 KODAD TS-42-013-019-011/020239
(RAMALAXMIPURAM) 		3642013000NRG24070620230524198 07/06/2023 Padma 3642013WL012035 Padma 50823801 SBIN0000DOP 1080 1080 Processed 03/07/2023 2982760538 Padma ()
213 KODAD TS-42-013-019-011/020239
(RAMALAXMIPURAM) 		3642013000NRG24070620230524197 07/06/2023 Venkatareddi 3642013WL012035 Venkatareddi 50823801 SBIN0000DOP 1080 1080 Processed 03/07/2023 2982760537 Venkatareddi ()
214 KODAD TS-42-013-019-011/020241
(RAMALAXMIPURAM) 		3642013000NRG24070620230521986 07/06/2023 Shambu Rani 3642013WL012012 Shambu Rani 50823801 SBIN0000DOP 1632 1632 Processed 03/07/2023 2982760539 Shambu Rani ()
215 KODAD TS-42-013-019-011/020242
(RAMALAXMIPURAM) 		3642013000NRG24070620230524201 07/06/2023 Nagakumari 3642013WL012035 Nagakumari 50823801 SBIN0000DOP 180 180 Processed 03/07/2023 2982760471 Nagakumari ()
216 KODAD TS-42-013-019-011/020242
(RAMALAXMIPURAM) 		3642013000NRG24070620230524200 07/06/2023 Seetha Ram Reddy 3642013WL012035 Seetha Ram Reddy 50823801 SBIN0000DOP 180 180 Processed 03/07/2023 2982760470 Seetha Ram Reddy ()
217 KODAD TS-42-013-019-011/020247
(RAMALAXMIPURAM) 		3642013000NRG24070620230524202 07/06/2023 Chittemma 3642013WL012035 Chittemma 50823801 SBIN0000DOP 900 900 Processed 03/07/2023 2982760730 Chittemma ()
218 KODAD TS-42-013-019-011/020248
(RAMALAXMIPURAM) 		3642013000NRG24070620230524203 07/06/2023 Hussen Reddi 3642013WL012035 Hussen Reddi 50823801 SBIN0000DOP 1080 1080 Processed 03/07/2023 2982760731 Hussen Reddi ()
219 KODAD TS-42-013-019-011/020248
(RAMALAXMIPURAM) 		3642013000NRG24070620230524204 07/06/2023 Nagamani 3642013WL012035 Nagamani 50823801 SBIN0000DOP 1080 1080 Processed 03/07/2023 2982760732 Nagamani ()
220 KODAD TS-42-013-019-011/020252
(RAMALAXMIPURAM) 		3642013000NRG24070620230521835 07/06/2023 Karuna 3642013WL012008 Karuna 50823801 SBIN0000DOP 1080 1080 Processed 03/07/2023 2982760785 Karuna ()
221 KODAD TS-42-013-019-011/020252
(RAMALAXMIPURAM) 		3642013000NRG24070620230521834 07/06/2023 Naagireddi 3642013WL012008 Naagireddi 50823801 SBIN0000DOP 1080 1080 Processed 03/07/2023 2982760784 Naagireddi ()
222 KODAD TS-42-013-019-011/020257
(RAMALAXMIPURAM) 		3642013000NRG24070620230521168 07/06/2023 Venkatreddi 3642013WL011994 Venkatreddi 50823801 SBIN0000DOP 900 900 Processed 03/07/2023 2982760371 Venkatreddi ()
223 KODAD TS-42-013-019-011/020258
(RAMALAXMIPURAM) 		3642013000NRG24070620230524206 07/06/2023 Pushpavati 3642013WL012035 Pushpavati 50823801 SBIN0000DOP 720 720 Processed 03/07/2023 2982760655 Pushpavati ()
224 KODAD TS-42-013-019-011/020258
(RAMALAXMIPURAM) 		3642013000NRG24070620230524205 07/06/2023 Sreenivaasa Chari 3642013WL012035 Sreenivaasa Chari 50823801 SBIN0000DOP 720 720 Processed 03/07/2023 2982760654 Sreenivaasa Chari ()
225 KODAD TS-42-013-019-011/020260
(RAMALAXMIPURAM) 		3642013000NRG24070620230521836 07/06/2023 Satyanaaraayana Reddi 3642013WL012008 Satyanaaraayana Reddi 50823801 SBIN0000DOP 360 360 Processed 03/07/2023 2982760364 Satyanaaraayana Reddi ()
226 KODAD TS-42-013-019-011/020270
(RAMALAXMIPURAM) 		3642013000NRG24070620230524209 07/06/2023 Venkatravamma 3642013WL012035 Venkatravamma 50823801 SBIN0000DOP 1080 1080 Processed 03/07/2023 2982760733 Venkatravamma ()
227 KODAD TS-42-013-019-011/020277
(RAMALAXMIPURAM) 		3642013000NRG24070620230524210 07/06/2023 Krishnaareddi 3642013WL012035 Krishnaareddi 50823801 SBIN0000DOP 900 900 Processed 03/07/2023 2982760746 Krishnaareddi ()
228 KODAD TS-42-013-019-011/020281
(RAMALAXMIPURAM) 		3642013000NRG24070620230521171 07/06/2023 narendra chari 3642013WL011994 narendra chari 50823801 SBIN0000DOP 720 720 Processed 03/07/2023 2982760593 narendra chari ()
229 KODAD TS-42-013-019-011/020283
(RAMALAXMIPURAM) 		3642013000NRG24070620230524213 07/06/2023 Dhanalaxmi 3642013WL012035 Dhanalaxmi 50823801 SBIN0000DOP 1080 1080 Processed 03/07/2023 2982760366 Dhanalaxmi ()
230 KODAD TS-42-013-019-011/020283
(RAMALAXMIPURAM) 		3642013000NRG24070620230524212 07/06/2023 Rajagovinda Reddy 3642013WL012035 Rajagovinda Reddy 50823801 SBIN0000DOP 900 900 Processed 03/07/2023 2982760365 Rajagovinda Reddy ()
231 KODAD TS-42-013-019-011/020285
(RAMALAXMIPURAM) 		3642013000NRG24070620230524217 07/06/2023 Padma 3642013WL012035 Padma 50823801 SBIN0000DOP 1080 1080 Processed 03/07/2023 2982760657 Padma ()
232 KODAD TS-42-013-019-011/020285
(RAMALAXMIPURAM) 		3642013000NRG24070620230524216 07/06/2023 Subba Reddy 3642013WL012035 Subba Reddy 50823801 SBIN0000DOP 900 900 Processed 03/07/2023 2982760656 Subba Reddy ()
233 KODAD TS-42-013-019-011/020287
(RAMALAXMIPURAM) 		3642013000NRG24070620230524218 07/06/2023 Narasimha Reddy 3642013WL012035 Narasimha Reddy 50823801 SBIN0000DOP 900 900 Processed 03/07/2023 2982760658 Narasimha Reddy ()
234 KODAD TS-42-013-019-011/020287
(RAMALAXMIPURAM) 		3642013000NRG24070620230524219 07/06/2023 Sravanti 3642013WL012035 Sravanti 50823801 SBIN0000DOP 900 900 Processed 03/07/2023 2982760659 Sravanti ()
235 KODAD TS-42-013-019-011/020288
(RAMALAXMIPURAM) 		3642013000NRG24070620230524221 07/06/2023 Lakshmamma 3642013WL012035 Lakshmamma 50823801 SBIN0000DOP 900 900 Processed 03/07/2023 2982760735 Lakshmamma ()
236 KODAD TS-42-013-019-011/020288
(RAMALAXMIPURAM) 		3642013000NRG24070620230524220 07/06/2023 Venkata Reddi 3642013WL012035 Venkata Reddi 50823801 SBIN0000DOP 900 900 Processed 03/07/2023 2982760734 Venkata Reddi ()
237 KODAD TS-42-013-019-011/020294
(RAMALAXMIPURAM) 		3642013000NRG24070620230524222 07/06/2023 Sandya 3642013WL012035 Sandya 50823801 SBIN0000DOP 1080 1080 Processed 03/07/2023 2982760265 Sandya ()
238 KODAD TS-42-013-019-011/020300
(RAMALAXMIPURAM) 		3642013000NRG24070620230524224 07/06/2023 Savithramma 3642013WL012035 Savithramma 50823801 SBIN0000DOP 1080 1080 Processed 03/07/2023 2982760390 Savithramma ()
239 KODAD TS-42-013-019-011/020300
(RAMALAXMIPURAM) 		3642013000NRG24070620230524223 07/06/2023 Srinivas Reddy 3642013WL012035 Srinivas Reddy 50823801 SBIN0000DOP 180 180 Processed 03/07/2023 2982760389 Srinivas Reddy ()
240 KODAD TS-42-013-019-011/020302
(RAMALAXMIPURAM) 		3642013000NRG24070620230521838 07/06/2023 Seetharam Reddy 3642013WL012008 Seetharam Reddy 50823801 SBIN0000DOP 720 720 Processed 03/07/2023 2982760393 Seetharam Reddy ()
241 KODAD TS-42-013-019-011/020305
(RAMALAXMIPURAM) 		3642013000NRG24070620230521839 07/06/2023 Rajyalakshmi 3642013WL012008 Rajyalakshmi 50823801 SBIN0000DOP 1080 1080 Processed 03/07/2023 2982760394 Rajyalakshmi ()
242 KODAD TS-42-013-019-011/020309
(RAMALAXMIPURAM) 		3642013000NRG24070620230521173 07/06/2023 mamata 3642013WL011994 mamata 50823801 SBIN0000DOP 900 900 Processed 03/07/2023 2982760600 mamata ()
243 KODAD TS-42-013-019-011/020309
(RAMALAXMIPURAM) 		3642013000NRG24070620230521172 07/06/2023 shankarreddi 3642013WL011994 shankarreddi 50823801 SBIN0000DOP 1080 1080 Processed 03/07/2023 2982760599 shankarreddi ()
244 KODAD TS-42-013-019-011/020310
(RAMALAXMIPURAM) 		3642013000NRG24070620230521174 07/06/2023 china venkatareddi 3642013WL011994 china venkatareddi 50823801 SBIN0000DOP 540 540 Processed 03/07/2023 2982760594 china venkatareddi ()
245 KODAD TS-42-013-019-011/020310
(RAMALAXMIPURAM) 		3642013000NRG24070620230521175 07/06/2023 pushpavati 3642013WL011994 pushpavati 50823801 SBIN0000DOP 180 180 Processed 03/07/2023 2982760595 pushpavati ()
246 KODAD TS-42-013-019-011/020312
(RAMALAXMIPURAM) 		3642013000NRG24070620230521177 07/06/2023 buchamma 3642013WL011994 buchamma 50823801 SBIN0000DOP 900 900 Processed 03/07/2023 2982760597 buchamma ()
247 KODAD TS-42-013-019-011/020312
(RAMALAXMIPURAM) 		3642013000NRG24070620230521176 07/06/2023 venkatareddi 3642013WL011994 venkatareddi 50823801 SBIN0000DOP 900 900 Processed 03/07/2023 2982760596 venkatareddi ()
248 KODAD TS-42-013-019-011/020314
(RAMALAXMIPURAM) 		3642013000NRG24070620230521840 07/06/2023 Veera reddy 3642013WL012008 Veera reddy 50823801 SBIN0000DOP 720 720 Processed 03/07/2023 2982760472 Veera reddy ()
249 KODAD TS-42-013-019-011/020314
(RAMALAXMIPURAM) 		3642013000NRG24070620230521841 07/06/2023 Vijaya 3642013WL012008 Vijaya 50823801 SBIN0000DOP 720 720 Processed 03/07/2023 2982760473 Vijaya ()
250 KODAD TS-42-013-019-011/020318
(RAMALAXMIPURAM) 		3642013000NRG24070620230521843 07/06/2023 Hemalata 3642013WL012008 Hemalata 50823801 SBIN0000DOP 1080 1080 Processed 03/07/2023 2982760780 Hemalata ()
251 KODAD TS-42-013-019-011/020318
(RAMALAXMIPURAM) 		3642013000NRG24070620230521842 07/06/2023 Venkatanarsaiah 3642013WL012008 Venkatanarsaiah 50823801 SBIN0000DOP 360 360 Processed 03/07/2023 2982760779 Venkatanarsaiah ()
252 KODAD TS-42-013-019-011/020329
(RAMALAXMIPURAM) 		3642013000NRG24070620230521178 07/06/2023 Kotireddi 3642013WL011994 Kotireddi 50823801 SBIN0000DOP 540 540 Processed 03/07/2023 2982760783 Kotireddi ()
253 KODAD TS-42-013-019-011/020350
(RAMALAXMIPURAM) 		3642013000NRG24070620230521179 07/06/2023 Veeranagireddi 3642013WL011994 Veeranagireddi 50823801 SBIN0000DOP 1080 1080 Processed 03/07/2023 2982760598 Veeranagireddi ()
254 KODAD TS-42-013-019-011/020356
(RAMALAXMIPURAM) 		3642013000NRG24070620230524225 07/06/2023 naagalakshmi 3642013WL012035 naagalakshmi 50823801 SBIN0000DOP 720 720 Processed 03/07/2023 2982760591 naagalakshmi ()
255 KODAD TS-42-013-019-011/020360
(RAMALAXMIPURAM) 		3642013000NRG24070620230521844 07/06/2023 Padmavathi 3642013WL012008 Padmavathi 50823801 SBIN0000DOP 540 540 Processed 03/07/2023 2982760392 Padmavathi ()
256 KODAD TS-42-013-019-011/020367
(RAMALAXMIPURAM) 		3642013000NRG24070620230524226 07/06/2023 soujanya 3642013WL012035 soujanya 50823801 SBIN0000DOP 900 900 Processed 03/07/2023 2982760592 soujanya ()
257 KODAD TS-42-013-019-011/020392
(RAMALAXMIPURAM) 		3642013000NRG24070620230521845 07/06/2023 Gopi 3642013WL012008 Gopi 50823801 SBIN0000DOP 900 900 Processed 03/07/2023 2982760235 Gopi ()
258 KODAD TS-42-013-019-011/020412
(RAMALAXMIPURAM) 		3642013000NRG24070620230521846 07/06/2023 Narasimha Rao 3642013WL012008 Narasimha Rao 50823801 SBIN0000DOP 900 900 Processed 03/07/2023 2982760264 Narasimha Rao ()
259 KODAD TS-42-013-019-011/020420
(RAMALAXMIPURAM) 		3642013000NRG24070620230524227 07/06/2023 Anjireddy 3642013WL012035 Anjireddy 50823801 SBIN0000DOP 1080 1080 Processed 03/07/2023 2982760320 Anjireddy ()
260 KODAD TS-42-013-019-011/020422
(RAMALAXMIPURAM) 		3642013000NRG24070620230524228 07/06/2023 Koti Reddy 3642013WL012035 Koti Reddy 50823801 SBIN0000DOP 1080 1080 Processed 03/07/2023 2982760736 Koti Reddy ()
261 KODAD TS-42-013-019-011/020425
(RAMALAXMIPURAM) 		3642013000NRG24070620230524230 07/06/2023 Narsimhareddy 3642013WL012035 Narsimhareddy 50823801 SBIN0000DOP 720 720 Processed 03/07/2023 2982760489 Narsimhareddy ()
262 KODAD TS-42-013-019-011/020444
(RAMALAXMIPURAM) 		3642013000NRG24070620230521847 07/06/2023 Srinivas Reddy 3642013WL012008 Srinivas Reddy 50823801 SBIN0000DOP 540 540 Processed 03/07/2023 2982760492 Srinivas Reddy ()
263 KODAD TS-42-013-020-011/030008
(BHEEKYA THANDA) 		3642013000NRG24070620230522616 07/06/2023 Lachiraam 3642013WL012027 Lachiraam 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2982760509 Lachiraam ()
264 KODAD TS-42-013-020-011/030008
(BHEEKYA THANDA) 		3642013000NRG24070620230522617 07/06/2023 Saidulu 3642013WL012027 Saidulu 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2982760313 Saidulu ()
265 KODAD TS-42-013-020-011/030009
(BHEEKYA THANDA) 		3642013000NRG24070620230522620 07/06/2023 Kaikaa 3642013WL012027 Kaikaa 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2982760374 Kaikaa ()
266 KODAD TS-42-013-020-011/030009
(BHEEKYA THANDA) 		3642013000NRG24070620230522619 07/06/2023 Nanda 3642013WL012027 Nanda 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2982760508 Nanda ()
267 KODAD TS-42-013-020-011/030011
(BHEEKYA THANDA) 		3642013000NRG24070620230522239 07/06/2023 Maaru 3642013WL012023 Maaru 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2982760625 Maaru ()
268 KODAD TS-42-013-020-011/030012
(BHEEKYA THANDA) 		3642013000NRG24070620230522240 07/06/2023 Kishan 3642013WL012023 Kishan 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2982760428 Kishan ()
269 KODAD TS-42-013-020-011/030012
(BHEEKYA THANDA) 		3642013000NRG24070620230522241 07/06/2023 Vijaya 3642013WL012023 Vijaya 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2982760633 Vijaya ()
270 KODAD TS-42-013-020-011/030015
(BHEEKYA THANDA) 		3642013000NRG24070620230522242 07/06/2023 Vemkanna 3642013WL012023 Vemkanna 50823801 SBIN0000DOP 850 850 Processed 03/07/2023 2982760511 Vemkanna ()
271 KODAD TS-42-013-020-011/030015
(BHEEKYA THANDA) 		3642013000NRG24070620230522243 07/06/2023 Vemkatamma 3642013WL012023 Vemkatamma 50823801 SBIN0000DOP 850 850 Processed 03/07/2023 2982760695 Vemkatamma ()
272 KODAD TS-42-013-020-011/030016
(BHEEKYA THANDA) 		3642013000NRG24070620230522244 07/06/2023 Bigini 3642013WL012023 Bigini 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2982760789 Bigini ()
273 KODAD TS-42-013-020-011/030016
(BHEEKYA THANDA) 		3642013000NRG24070620230522245 07/06/2023 Ramesh 3642013WL012023 Ramesh 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2982760385 Ramesh ()
274 KODAD TS-42-013-020-011/030017
(BHEEKYA THANDA) 		3642013000NRG24070620230522181 07/06/2023 Naagamma 3642013WL012021 Naagamma 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2982760546 Naagamma ()
275 KODAD TS-42-013-020-011/030017
(BHEEKYA THANDA) 		3642013000NRG24070620230522180 07/06/2023 Vemkatesvarlu 3642013WL012021 Vemkatesvarlu 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2982760616 Vemkatesvarlu ()
276 KODAD TS-42-013-020-011/030018
(BHEEKYA THANDA) 		3642013000NRG24070620230522248 07/06/2023 Paarvati 3642013WL012023 Paarvati 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2982760279 Paarvati ()
277 KODAD TS-42-013-020-011/030018
(BHEEKYA THANDA) 		3642013000NRG24070620230522247 07/06/2023 Raamulu 3642013WL012023 Raamulu 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2982760507 Raamulu ()
278 KODAD TS-42-013-020-011/030022
(BHEEKYA THANDA) 		3642013000NRG24070620230522621 07/06/2023 Naagesvar Raavu 3642013WL012027 Naagesvar Raavu 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2982760519 Naagesvar Raavu ()
279 KODAD TS-42-013-020-011/030022
(BHEEKYA THANDA) 		3642013000NRG24070620230522622 07/06/2023 Neela 3642013WL012027 Neela 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2982760631 Neela ()
280 KODAD TS-42-013-020-011/030023
(BHEEKYA THANDA) 		3642013000NRG24070620230522624 07/06/2023 Manaka 3642013WL012027 Manaka 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2982760270 Manaka ()
281 KODAD TS-42-013-020-011/030023
(BHEEKYA THANDA) 		3642013000NRG24070620230522623 07/06/2023 Somlaa 3642013WL012027 Somlaa 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2982760512 Somlaa ()
282 KODAD TS-42-013-020-011/030029
(BHEEKYA THANDA) 		3642013000NRG24070620230522250 07/06/2023 Saidamma 3642013WL012023 Saidamma 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2982760491 Saidamma ()
283 KODAD TS-42-013-020-011/030029
(BHEEKYA THANDA) 		3642013000NRG24070620230522249 07/06/2023 Saidulunaayak 3642013WL012023 Saidulunaayak 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2982760514 Saidulunaayak ()
284 KODAD TS-42-013-020-011/030031
(BHEEKYA THANDA) 		3642013000NRG24070620230522252 07/06/2023 Naagamma 3642013WL012023 Naagamma 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2982760256 Naagamma ()
285 KODAD TS-42-013-020-011/030031
(BHEEKYA THANDA) 		3642013000NRG24070620230522251 07/06/2023 Sitaraamulu 3642013WL012023 Sitaraamulu 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2982760611 Sitaraamulu ()
286 KODAD TS-42-013-020-011/030037
(BHEEKYA THANDA) 		3642013000NRG24070620230522254 07/06/2023 Bikini 3642013WL012023 Bikini 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2982760692 Bikini ()
287 KODAD TS-42-013-020-011/030039
(BHEEKYA THANDA) 		3642013000NRG24070620230522255 07/06/2023 Redyaanaayak 3642013WL012023 Redyaanaayak 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2982760284 Redyaanaayak ()
288 KODAD TS-42-013-020-011/030045
(BHEEKYA THANDA) 		3642013000NRG24070620230522256 07/06/2023 Saidulu 3642013WL012023 Saidulu 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2982760613 Saidulu ()
289 KODAD TS-42-013-020-011/030046
(BHEEKYA THANDA) 		3642013000NRG24070620230522625 07/06/2023 Baaliyaa 3642013WL012027 Baaliyaa 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2982760690 Baaliyaa ()
290 KODAD TS-42-013-020-011/030046
(BHEEKYA THANDA) 		3642013000NRG24070620230522628 07/06/2023 Rathna 3642013WL012027 Rathna 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2982760485 Rathna ()
291 KODAD TS-42-013-020-011/030046
(BHEEKYA THANDA) 		3642013000NRG24070620230522626 07/06/2023 Saali 3642013WL012027 Saali 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2982760689 Saali ()
292 KODAD TS-42-013-020-011/030046
(BHEEKYA THANDA) 		3642013000NRG24070620230522627 07/06/2023 Shiva 3642013WL012027 Shiva 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2982760623 Shiva ()
293 KODAD TS-42-013-020-011/030053
(BHEEKYA THANDA) 		3642013000NRG24070620230522258 07/06/2023 Baamini 3642013WL012023 Baamini 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2982760555 Baamini ()
294 KODAD TS-42-013-020-011/030053
(BHEEKYA THANDA) 		3642013000NRG24070620230522257 07/06/2023 Lachiram 3642013WL012023 Lachiram 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2982760554 Lachiram ()
295 KODAD TS-42-013-020-011/030066
(BHEEKYA THANDA) 		3642013000NRG24070620230522259 07/06/2023 Bikshapati 3642013WL012023 Bikshapati 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2982760790 Bikshapati ()
296 KODAD TS-42-013-020-011/030066
(BHEEKYA THANDA) 		3642013000NRG24070620230522260 07/06/2023 Malleswari 3642013WL012023 Malleswari 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2982760493 Malleswari ()
297 KODAD TS-42-013-020-011/030068
(BHEEKYA THANDA) 		3642013000NRG24070620230522630 07/06/2023 Adi 3642013WL012027 Adi 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2982760254 Adi ()
298 KODAD TS-42-013-020-011/030068
(BHEEKYA THANDA) 		3642013000NRG24070620230522629 07/06/2023 Sakru 3642013WL012027 Sakru 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2982760510 Sakru ()
299 KODAD TS-42-013-020-011/030069
(BHEEKYA THANDA) 		3642013000NRG24070620230522262 07/06/2023 Raami 3642013WL012023 Raami 50823801 SBIN0000DOP 850 850 Processed 03/07/2023 2982760458 Raami ()
300 KODAD TS-42-013-020-011/030069
(BHEEKYA THANDA) 		3642013000NRG24070620230522261 07/06/2023 Swathi 3642013WL012023 Swathi 50823801 SBIN0000DOP 510 510 Processed 03/07/2023 2982760269 Swathi ()
301 KODAD TS-42-013-020-011/030070
(BHEEKYA THANDA) 		3642013000NRG24070620230522263 07/06/2023 Baalu 3642013WL012023 Baalu 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2982760518 Baalu ()
302 KODAD TS-42-013-020-011/030070
(BHEEKYA THANDA) 		3642013000NRG24070620230522264 07/06/2023 Miryaali 3642013WL012023 Miryaali 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2982760632 Miryaali ()
303 KODAD TS-42-013-020-011/030070
(BHEEKYA THANDA) 		3642013000NRG24070620230522265 07/06/2023 Nagulu 3642013WL012023 Nagulu 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2982760609 Nagulu ()
304 KODAD TS-42-013-020-011/030073
(BHEEKYA THANDA) 		3642013000NRG24070620230522267 07/06/2023 Baabu 3642013WL012023 Baabu 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2982760513 Baabu ()
305 KODAD TS-42-013-020-011/030073
(BHEEKYA THANDA) 		3642013000NRG24070620230522268 07/06/2023 Kamala 3642013WL012023 Kamala 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2982760280 Kamala ()
306 KODAD TS-42-013-020-011/030079
(BHEEKYA THANDA) 		3642013000NRG24070620230522269 07/06/2023 Srinu 3642013WL012023 Srinu 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2982760516 Srinu ()
307 KODAD TS-42-013-020-011/030079
(BHEEKYA THANDA) 		3642013000NRG24070620230522270 07/06/2023 Sujata 3642013WL012023 Sujata 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2982760624 Sujata ()
308 KODAD TS-42-013-020-011/030080
(BHEEKYA THANDA) 		3642013000NRG24070620230522271 07/06/2023 Baalu 3642013WL012023 Baalu 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2982760517 Baalu ()
309 KODAD TS-42-013-020-011/030080
(BHEEKYA THANDA) 		3642013000NRG24070620230522272 07/06/2023 Vijaya 3642013WL012023 Vijaya 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2982760363 Vijaya ()
310 KODAD TS-42-013-020-011/030081
(BHEEKYA THANDA) 		3642013000NRG24070620230522275 07/06/2023 Ramesh 3642013WL012023 Ramesh 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2982760255 Ramesh ()
311 KODAD TS-42-013-020-011/030081
(BHEEKYA THANDA) 		3642013000NRG24070620230522276 07/06/2023 Thulishamma 3642013WL012023 Thulishamma 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2982760282 Thulishamma ()
312 KODAD TS-42-013-020-011/030085
(BHEEKYA THANDA) 		3642013000NRG24070620230522278 07/06/2023 Bujji 3642013WL012023 Bujji 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2982760708 Bujji ()
313 KODAD TS-42-013-020-011/030085
(BHEEKYA THANDA) 		3642013000NRG24070620230522277 07/06/2023 Saidulu 3642013WL012023 Saidulu 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2982760617 Saidulu ()
314 KODAD TS-42-013-020-011/030087
(BHEEKYA THANDA) 		3642013000NRG24070620230522279 07/06/2023 Gugaani 3642013WL012023 Gugaani 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2982760709 Gugaani ()
315 KODAD TS-42-013-020-011/030088
(BHEEKYA THANDA) 		3642013000NRG24070620230522280 07/06/2023 Shantha 3642013WL012023 Shantha 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2982760259 Shantha ()
316 KODAD TS-42-013-020-011/030090
(BHEEKYA THANDA) 		3642013000NRG24070620230522281 07/06/2023 Heeru 3642013WL012023 Heeru 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2982760285 Heeru ()
317 KODAD TS-42-013-020-011/030091
(BHEEKYA THANDA) 		3642013000NRG24070620230522282 07/06/2023 Saamu 3642013WL012023 Saamu 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2982760619 Saamu ()
318 KODAD TS-42-013-020-011/030091
(BHEEKYA THANDA) 		3642013000NRG24070620230522283 07/06/2023 Swarupa 3642013WL012023 Swarupa 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2982760300 Swarupa ()
319 KODAD TS-42-013-020-011/030099
(BHEEKYA THANDA) 		3642013000NRG24070620230522284 07/06/2023 Krushnaa 3642013WL012023 Krushnaa 50823801 SBIN0000DOP 850 850 Processed 03/07/2023 2982760615 Krushnaa ()
320 KODAD TS-42-013-020-011/030101
(BHEEKYA THANDA) 		3642013000NRG24070620230522285 07/06/2023 Hari 3642013WL012023 Hari 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2982760503 Hari ()
321 KODAD TS-42-013-020-011/030102
(BHEEKYA THANDA) 		3642013000NRG24070620230522288 07/06/2023 Bharathi 3642013WL012023 Bharathi 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2982760630 Bharathi ()
322 KODAD TS-42-013-020-011/030102
(BHEEKYA THANDA) 		3642013000NRG24070620230522287 07/06/2023 Somla 3642013WL012023 Somla 50823801 SBIN0000DOP 850 850 Processed 03/07/2023 2982760614 Somla ()
323 KODAD TS-42-013-020-011/030111
(BHEEKYA THANDA) 		3642013000NRG24070620230522290 07/06/2023 Laxmi 3642013WL012023 Laxmi 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2982760289 Laxmi ()
324 KODAD TS-42-013-020-011/030111
(BHEEKYA THANDA) 		3642013000NRG24070620230522289 07/06/2023 Ravi 3642013WL012023 Ravi 50823801 SBIN0000DOP 850 850 Processed 03/07/2023 2982760628 Ravi ()
325 KODAD TS-42-013-020-011/030112
(BHEEKYA THANDA) 		3642013000NRG24070620230522292 07/06/2023 Bana 3642013WL012023 Bana 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2982760612 Bana ()
326 KODAD TS-42-013-020-011/030112
(BHEEKYA THANDA) 		3642013000NRG24070620230522293 07/06/2023 Jammi 3642013WL012023 Jammi 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2982760620 Jammi ()
327 KODAD TS-42-013-020-011/030114
(BHEEKYA THANDA) 		3642013000NRG24070620230522295 07/06/2023 Kamali 3642013WL012023 Kamali 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2982760621 Kamali ()
328 KODAD TS-42-013-020-011/030114
(BHEEKYA THANDA) 		3642013000NRG24070620230522294 07/06/2023 Lakshma 3642013WL012023 Lakshma 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2982760427 Lakshma ()
329 KODAD TS-42-013-020-011/030115
(BHEEKYA THANDA) 		3642013000NRG24070620230522631 07/06/2023 Naagakrushnaacaari 3642013WL012027 Naagakrushnaacaari 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2982760564 Naagakrushnaacaari ()
330 KODAD TS-42-013-020-011/030120
(BHEEKYA THANDA) 		3642013000NRG24070620230522297 07/06/2023 Saidamma 3642013WL012023 Saidamma 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2982760558 Saidamma ()
331 KODAD TS-42-013-020-011/030120
(BHEEKYA THANDA) 		3642013000NRG24070620230522296 07/06/2023 Venkateswarlu 3642013WL012023 Venkateswarlu 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2982760610 Venkateswarlu ()
332 KODAD TS-42-013-020-011/030121
(BHEEKYA THANDA) 		3642013000NRG24070620230522298 07/06/2023 Kotamma 3642013WL012023 Kotamma 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2982760626 Kotamma ()
333 KODAD TS-42-013-020-011/030121
(BHEEKYA THANDA) 		3642013000NRG24070620230522299 07/06/2023 Srinivas Reddy 3642013WL012023 Srinivas Reddy 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2982760227 Srinivas Reddy ()
334 KODAD TS-42-013-020-011/030123
(BHEEKYA THANDA) 		3642013000NRG24070620230522633 07/06/2023 Jammi 3642013WL012027 Jammi 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2982760639 Jammi ()
335 KODAD TS-42-013-020-011/030123
(BHEEKYA THANDA) 		3642013000NRG24070620230522632 07/06/2023 Saidaa 3642013WL012027 Saidaa 50823801 SBIN0000DOP 680 680 Processed 03/07/2023 2982760532 Saidaa ()
336 KODAD TS-42-013-020-011/030123
(BHEEKYA THANDA) 		3642013000NRG24070620230522634 07/06/2023 Venkatesh 3642013WL012027 Venkatesh 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2982760395 Venkatesh ()
337 KODAD TS-42-013-020-011/030124
(BHEEKYA THANDA) 		3642013000NRG24070620230522635 07/06/2023 micchi 3642013WL012027 micchi 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2982760455 micchi ()
338 KODAD TS-42-013-020-011/030124
(BHEEKYA THANDA) 		3642013000NRG24070620230522636 07/06/2023 Santhosh 3642013WL012027 Santhosh 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2982760252 Santhosh ()
339 KODAD TS-42-013-020-011/030125
(BHEEKYA THANDA) 		3642013000NRG24070620230522301 07/06/2023 Kanthamma 3642013WL012023 Kanthamma 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2982760634 Kanthamma ()
340 KODAD TS-42-013-020-011/030125
(BHEEKYA THANDA) 		3642013000NRG24070620230522300 07/06/2023 Kapurya 3642013WL012023 Kapurya 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2982760531 Kapurya ()
341 KODAD TS-42-013-020-011/030130
(BHEEKYA THANDA) 		3642013000NRG24070620230522303 07/06/2023 Kanthi 3642013WL012023 Kanthi 50823801 SBIN0000DOP 680 680 Processed 03/07/2023 2982760271 Kanthi ()
342 KODAD TS-42-013-020-011/030130
(BHEEKYA THANDA) 		3642013000NRG24070620230522302 07/06/2023 Sakram 3642013WL012023 Sakram 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2982760530 Sakram ()
343 KODAD TS-42-013-020-011/030131
(BHEEKYA THANDA) 		3642013000NRG24070620230522639 07/06/2023 Pentamma 3642013WL012027 Pentamma 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2982760640 Pentamma ()
344 KODAD TS-42-013-020-011/030131
(BHEEKYA THANDA) 		3642013000NRG24070620230522638 07/06/2023 Saidaa 3642013WL012027 Saidaa 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2982760529 Saidaa ()
345 KODAD TS-42-013-020-011/030134
(BHEEKYA THANDA) 		3642013000NRG24070620230522640 07/06/2023 Bulli 3642013WL012027 Bulli 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2982760376 Bulli ()
346 KODAD TS-42-013-020-011/030135
(BHEEKYA THANDA) 		3642013000NRG24070620230522305 07/06/2023 Saidi Reddi 3642013WL012023 Saidi Reddi 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2982760426 Saidi Reddi ()
347 KODAD TS-42-013-020-011/030135
(BHEEKYA THANDA) 		3642013000NRG24070620230522306 07/06/2023 Vemkatanarsamma 3642013WL012023 Vemkatanarsamma 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2982760691 Vemkatanarsamma ()
348 KODAD TS-42-013-020-011/030138
(BHEEKYA THANDA) 		3642013000NRG24070620230522642 07/06/2023 Mangana 3642013WL012027 Mangana 50823801 SBIN0000DOP 510 510 Processed 03/07/2023 2982760528 Mangana ()
349 KODAD TS-42-013-020-011/030139
(BHEEKYA THANDA) 		3642013000NRG24070620230522643 07/06/2023 Kanthi 3642013WL012027 Kanthi 50823801 SBIN0000DOP 680 680 Processed 03/07/2023 2982760447 Kanthi ()
350 KODAD TS-42-013-020-011/030145
(BHEEKYA THANDA) 		3642013000NRG24070620230522307 07/06/2023 Bigana 3642013WL012023 Bigana 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2982760527 Bigana ()
351 KODAD TS-42-013-020-011/030145
(BHEEKYA THANDA) 		3642013000NRG24070620230522308 07/06/2023 Mangamma 3642013WL012023 Mangamma 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2982760292 Mangamma ()
352 KODAD TS-42-013-020-011/030147
(BHEEKYA THANDA) 		3642013000NRG24070620230522310 07/06/2023 Mathri 3642013WL012023 Mathri 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2982760440 Mathri ()
353 KODAD TS-42-013-020-011/030150
(BHEEKYA THANDA) 		3642013000NRG24070620230522647 07/06/2023 Bheema 3642013WL012027 Bheema 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2982760456 Bheema ()
354 KODAD TS-42-013-020-011/030150
(BHEEKYA THANDA) 		3642013000NRG24070620230522645 07/06/2023 Lakupati 3642013WL012027 Lakupati 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2982760526 Lakupati ()
355 KODAD TS-42-013-020-011/030150
(BHEEKYA THANDA) 		3642013000NRG24070620230522646 07/06/2023 Saaji 3642013WL012027 Saaji 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2982760457 Saaji ()
356 KODAD TS-42-013-020-011/030151
(BHEEKYA THANDA) 		3642013000NRG24070620230522311 07/06/2023 Lakshmi 3642013WL012023 Lakshmi 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2982760295 Lakshmi ()
357 KODAD TS-42-013-020-011/030163
(BHEEKYA THANDA) 		3642013000NRG24070620230522312 07/06/2023 Kevalaa 3642013WL012023 Kevalaa 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2982760525 Kevalaa ()
358 KODAD TS-42-013-020-011/030163
(BHEEKYA THANDA) 		3642013000NRG24070620230522313 07/06/2023 Vijaya 3642013WL012023 Vijaya 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2982760622 Vijaya ()
359 KODAD TS-42-013-020-011/030171
(BHEEKYA THANDA) 		3642013000NRG24070620230522316 07/06/2023 Hussaian 3642013WL012023 Hussaian 50823801 SBIN0000DOP 510 510 Processed 03/07/2023 2982760442 Hussaian ()
360 KODAD TS-42-013-020-011/030171
(BHEEKYA THANDA) 		3642013000NRG24070620230522314 07/06/2023 Pandu 3642013WL012023 Pandu 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2982760524 Pandu ()
361 KODAD TS-42-013-020-011/030171
(BHEEKYA THANDA) 		3642013000NRG24070620230522315 07/06/2023 Samani 3642013WL012023 Samani 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2982760441 Samani ()
362 KODAD TS-42-013-020-011/030171
(BHEEKYA THANDA) 		3642013000NRG24070620230522317 07/06/2023 Sunitha 3642013WL012023 Sunitha 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2982760504 Sunitha ()
363 KODAD TS-42-013-020-011/030177
(BHEEKYA THANDA) 		3642013000NRG24070620230522319 07/06/2023 Padma 3642013WL012023 Padma 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2982760586 Padma ()
364 KODAD TS-42-013-020-011/030177
(BHEEKYA THANDA) 		3642013000NRG24070620230522318 07/06/2023 Venkateswarlu 3642013WL012023 Venkateswarlu 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2982760585 Venkateswarlu ()
365 KODAD TS-42-013-020-011/030179
(BHEEKYA THANDA) 		3642013000NRG24070620230522648 07/06/2023 Balaji 3642013WL012027 Balaji 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2982760706 Balaji ()
366 KODAD TS-42-013-020-011/030179
(BHEEKYA THANDA) 		3642013000NRG24070620230522649 07/06/2023 Neela 3642013WL012027 Neela 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2982760643 Neela ()
367 KODAD TS-42-013-020-011/030180
(BHEEKYA THANDA) 		3642013000NRG24070620230522320 07/06/2023 Hari 3642013WL012023 Hari 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2982760705 Hari ()
368 KODAD TS-42-013-020-011/030180
(BHEEKYA THANDA) 		3642013000NRG24070620230522321 07/06/2023 Vijaya 3642013WL012023 Vijaya 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2982760257 Vijaya ()
369 KODAD TS-42-013-020-011/030182
(BHEEKYA THANDA) 		3642013000NRG24070620230522650 07/06/2023 Baalu 3642013WL012027 Baalu 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2982760703 Baalu ()
370 KODAD TS-42-013-020-011/030182
(BHEEKYA THANDA) 		3642013000NRG24070620230522651 07/06/2023 Buddi 3642013WL012027 Buddi 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2982760641 Buddi ()
371 KODAD TS-42-013-020-011/030184
(BHEEKYA THANDA) 		3642013000NRG24070620230522653 07/06/2023 Baarati 3642013WL012027 Baarati 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2982760642 Baarati ()
372 KODAD TS-42-013-020-011/030184
(BHEEKYA THANDA) 		3642013000NRG24070620230522652 07/06/2023 Bojju 3642013WL012027 Bojju 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2982760704 Bojju ()
373 KODAD TS-42-013-020-011/030185
(BHEEKYA THANDA) 		3642013000NRG24070620230522183 07/06/2023 Durga 3642013WL012021 Durga 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2982760372 Durga ()
374 KODAD TS-42-013-020-011/030185
(BHEEKYA THANDA) 		3642013000NRG24070620230522182 07/06/2023 Rajababu 3642013WL012021 Rajababu 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2982760702 Rajababu ()
375 KODAD TS-42-013-020-011/030185
(BHEEKYA THANDA) 		3642013000NRG24070620230522184 07/06/2023 Sali 3642013WL012021 Sali 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2982760601 Sali ()
376 KODAD TS-42-013-020-011/030189
(BHEEKYA THANDA) 		3642013000NRG24070620230522186 07/06/2023 Bhulli 3642013WL012021 Bhulli 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2982760375 Bhulli ()
377 KODAD TS-42-013-020-011/030189
(BHEEKYA THANDA) 		3642013000NRG24070620230522185 07/06/2023 Sreenivaas 3642013WL012021 Sreenivaas 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2982760701 Sreenivaas ()
378 KODAD TS-42-013-020-011/030190
(BHEEKYA THANDA) 		3642013000NRG24070620230522188 07/06/2023 Sujaata 3642013WL012021 Sujaata 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2982760381 Sujaata ()
379 KODAD TS-42-013-020-011/030192
(BHEEKYA THANDA) 		3642013000NRG24070620230522192 07/06/2023 Aruna 3642013WL012021 Aruna 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2982760602 Aruna ()
380 KODAD TS-42-013-020-011/030192
(BHEEKYA THANDA) 		3642013000NRG24070620230522190 07/06/2023 Bigana 3642013WL012021 Bigana 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2982760698 Bigana ()
381 KODAD TS-42-013-020-011/030192
(BHEEKYA THANDA) 		3642013000NRG24070620230522191 07/06/2023 Kamali 3642013WL012021 Kamali 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2982760373 Kamali ()
382 KODAD TS-42-013-020-011/030193
(BHEEKYA THANDA) 		3642013000NRG24070620230522194 07/06/2023 Aruna 3642013WL012021 Aruna 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2982760603 Aruna ()
383 KODAD TS-42-013-020-011/030193
(BHEEKYA THANDA) 		3642013000NRG24070620230522193 07/06/2023 Baabu 3642013WL012021 Baabu 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2982760699 Baabu ()
384 KODAD TS-42-013-020-011/030193
(BHEEKYA THANDA) 		3642013000NRG24070620230522195 07/06/2023 Kamseli 3642013WL012021 Kamseli 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2982760755 Kamseli ()
385 KODAD TS-42-013-020-011/030194
(BHEEKYA THANDA) 		3642013000NRG24070620230522197 07/06/2023 Dwali 3642013WL012021 Dwali 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2982760368 Dwali ()
386 KODAD TS-42-013-020-011/030194
(BHEEKYA THANDA) 		3642013000NRG24070620230522196 07/06/2023 Sankriya 3642013WL012021 Sankriya 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2982760700 Sankriya ()
387 KODAD TS-42-013-020-011/030195
(BHEEKYA THANDA) 		3642013000NRG24070620230522198 07/06/2023 Jumma 3642013WL012021 Jumma 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2982760756 Jumma ()
388 KODAD TS-42-013-020-011/030195
(BHEEKYA THANDA) 		3642013000NRG24070620230522199 07/06/2023 Venkati 3642013WL012021 Venkati 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2982760605 Venkati ()
389 KODAD TS-42-013-020-011/030198
(BHEEKYA THANDA) 		3642013000NRG24070620230522202 07/06/2023 Naagamani 3642013WL012021 Naagamani 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2982760547 Naagamani ()
390 KODAD TS-42-013-020-011/030198
(BHEEKYA THANDA) 		3642013000NRG24070620230522201 07/06/2023 Pandu 3642013WL012021 Pandu 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2982760618 Pandu ()
391 KODAD TS-42-013-020-011/030200
(BHEEKYA THANDA) 		3642013000NRG24070620230522204 07/06/2023 Baaskar 3642013WL012021 Baaskar 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2982760228 Baaskar ()
392 KODAD TS-42-013-020-011/030200
(BHEEKYA THANDA) 		3642013000NRG24070620230522203 07/06/2023 Hatya 3642013WL012021 Hatya 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2982760697 Hatya ()
393 KODAD TS-42-013-020-011/030200
(BHEEKYA THANDA) 		3642013000NRG24070620230522206 07/06/2023 Mangamma 3642013WL012021 Mangamma 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2982760229 Mangamma ()
394 KODAD TS-42-013-020-011/030200
(BHEEKYA THANDA) 		3642013000NRG24070620230522205 07/06/2023 Rangamma 3642013WL012021 Rangamma 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2982760360 Rangamma ()
395 KODAD TS-42-013-020-011/030201
(BHEEKYA THANDA) 		3642013000NRG24070620230522207 07/06/2023 Seetaraamulu 3642013WL012021 Seetaraamulu 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2982760711 Seetaraamulu ()
396 KODAD TS-42-013-020-011/030201
(BHEEKYA THANDA) 		3642013000NRG24070620230522208 07/06/2023 Suneeta 3642013WL012021 Suneeta 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2982760548 Suneeta ()
397 KODAD TS-42-013-020-011/030203
(BHEEKYA THANDA) 		3642013000NRG24070620230522210 07/06/2023 Kalaavati 3642013WL012021 Kalaavati 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2982760302 Kalaavati ()
398 KODAD TS-42-013-020-011/030203
(BHEEKYA THANDA) 		3642013000NRG24070620230522209 07/06/2023 Vemkatesvarlu 3642013WL012021 Vemkatesvarlu 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2982760253 Vemkatesvarlu ()
399 KODAD TS-42-013-020-011/030205
(BHEEKYA THANDA) 		3642013000NRG24070620230522212 07/06/2023 Anjamma 3642013WL012021 Anjamma 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2982760712 Anjamma ()
400 KODAD TS-42-013-020-011/030205
(BHEEKYA THANDA) 		3642013000NRG24070620230522211 07/06/2023 Gantasala 3642013WL012021 Gantasala 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2982760301 Gantasala ()
401 KODAD TS-42-013-020-011/030206
(BHEEKYA THANDA) 		3642013000NRG24070620230522217 07/06/2023 Hathiram 3642013WL012021 Hathiram 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2982760310 Hathiram ()
402 KODAD TS-42-013-020-011/030206
(BHEEKYA THANDA) 		3642013000NRG24070620230522216 07/06/2023 Husseni 3642013WL012021 Husseni 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2982760710 Husseni ()
403 KODAD TS-42-013-020-011/030206
(BHEEKYA THANDA) 		3642013000NRG24070620230522218 07/06/2023 Papa 3642013WL012021 Papa 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2982760243 Papa ()
404 KODAD TS-42-013-020-011/030208
(BHEEKYA THANDA) 		3642013000NRG24070620230522220 07/06/2023 Kanthi 3642013WL012021 Kanthi 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2982760401 Kanthi ()
405 KODAD TS-42-013-020-011/030210
(BHEEKYA THANDA) 		3642013000NRG24070620230522221 07/06/2023 Jaansi 3642013WL012021 Jaansi 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2982760391 Jaansi ()
406 KODAD TS-42-013-020-011/030211
(BHEEKYA THANDA) 		3642013000NRG24070620230522222 07/06/2023 Bodi 3642013WL012021 Bodi 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2982760713 Bodi ()
407 KODAD TS-42-013-020-011/030211
(BHEEKYA THANDA) 		3642013000NRG24070620230522224 07/06/2023 Malleswari 3642013WL012021 Malleswari 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2982760251 Malleswari ()
408 KODAD TS-42-013-020-011/030211
(BHEEKYA THANDA) 		3642013000NRG24070620230522223 07/06/2023 Nageshwar Rao 3642013WL012021 Nageshwar Rao 50823801 SBIN0000DOP 510 510 Processed 03/07/2023 2982760587 Nageshwar Rao ()
409 KODAD TS-42-013-020-011/030215
(BHEEKYA THANDA) 		3642013000NRG24070620230522322 07/06/2023 Champla 3642013WL012023 Champla 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2982760515 Champla ()
410 KODAD TS-42-013-020-011/030216
(BHEEKYA THANDA) 		3642013000NRG24070620230522325 07/06/2023 Roja 3642013WL012023 Roja 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2982760230 Roja ()
411 KODAD TS-42-013-020-011/030216
(BHEEKYA THANDA) 		3642013000NRG24070620230522324 07/06/2023 Sakri 3642013WL012023 Sakri 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2982760707 Sakri ()
412 KODAD TS-42-013-020-011/030216
(BHEEKYA THANDA) 		3642013000NRG24070620230522323 07/06/2023 Virabhadru 3642013WL012023 Virabhadru 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2982760737 Virabhadru ()
413 KODAD TS-42-013-020-011/030217
(BHEEKYA THANDA) 		3642013000NRG24070620230522326 07/06/2023 Pandurangarao 3642013WL012023 Pandurangarao 50823801 SBIN0000DOP 1022 1022 Processed 03/07/2023 2982760738 Pandurangarao ()
414 KODAD TS-42-013-020-011/030217
(BHEEKYA THANDA) 		3642013000NRG24070620230522327 07/06/2023 Vijaya 3642013WL012023 Vijaya 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2982760765 Vijaya ()
415 KODAD TS-42-013-020-011/030218
(BHEEKYA THANDA) 		3642013000NRG24070620230522331 07/06/2023 Bujji 3642013WL012023 Bujji 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2982760767 Bujji ()
416 KODAD TS-42-013-020-011/030218
(BHEEKYA THANDA) 		3642013000NRG24070620230522330 07/06/2023 Saidaa 3642013WL012023 Saidaa 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2982760766 Saidaa ()
417 KODAD TS-42-013-020-011/030219
(BHEEKYA THANDA) 		3642013000NRG24070620230522333 07/06/2023 Sujatha 3642013WL012023 Sujatha 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2982760768 Sujatha ()
418 KODAD TS-42-013-020-011/030222
(BHEEKYA THANDA) 		3642013000NRG24070620230522656 07/06/2023 Sakri 3642013WL012027 Sakri 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2982760460 Sakri ()
419 KODAD TS-42-013-020-011/030222
(BHEEKYA THANDA) 		3642013000NRG24070620230522655 07/06/2023 Vasraam 3642013WL012027 Vasraam 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2982760459 Vasraam ()
420 KODAD TS-42-013-020-011/030224
(BHEEKYA THANDA) 		3642013000NRG24070620230522660 07/06/2023 Nagamani 3642013WL012027 Nagamani 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2982760488 Nagamani ()
421 KODAD TS-42-013-020-011/030224
(BHEEKYA THANDA) 		3642013000NRG24070620230522657 07/06/2023 Saidaa 3642013WL012027 Saidaa 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2982760688 Saidaa ()
422 KODAD TS-42-013-020-011/030224
(BHEEKYA THANDA) 		3642013000NRG24070620230522658 07/06/2023 Saidi 3642013WL012027 Saidi 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2982760635 Saidi ()
423 KODAD TS-42-013-020-011/030224
(BHEEKYA THANDA) 		3642013000NRG24070620230522659 07/06/2023 Sharath Babu 3642013WL012027 Sharath Babu 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2982760487 Sharath Babu ()
424 KODAD TS-42-013-020-011/030225
(BHEEKYA THANDA) 		3642013000NRG24070620230522661 07/06/2023 Raji 3642013WL012027 Raji 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2982760771 Raji ()
425 KODAD TS-42-013-020-011/030226
(BHEEKYA THANDA) 		3642013000NRG24070620230522662 07/06/2023 Bujji 3642013WL012027 Bujji 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2982760770 Bujji ()
426 KODAD TS-42-013-020-011/030237
(BHEEKYA THANDA) 		3642013000NRG24070620230522336 07/06/2023 Annapurna 3642013WL012023 Annapurna 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2982760636 Annapurna ()
427 KODAD TS-42-013-020-011/030237
(BHEEKYA THANDA) 		3642013000NRG24070620230522335 07/06/2023 Buchireddy 3642013WL012023 Buchireddy 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2982760694 Buchireddy ()
428 KODAD TS-42-013-020-011/030238
(BHEEKYA THANDA) 		3642013000NRG24070620230522663 07/06/2023 Vijaya 3642013WL012027 Vijaya 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2982760551 Vijaya ()
429 KODAD TS-42-013-020-011/030239
(BHEEKYA THANDA) 		3642013000NRG24070620230522664 07/06/2023 Chandya 3642013WL012027 Chandya 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2982760448 Chandya ()
430 KODAD TS-42-013-020-011/030239
(BHEEKYA THANDA) 		3642013000NRG24070620230522665 07/06/2023 Paarvati 3642013WL012027 Paarvati 50823801 SBIN0000DOP 850 850 Processed 03/07/2023 2982760550 Paarvati ()
431 KODAD TS-42-013-020-011/030240
(BHEEKYA THANDA) 		3642013000NRG24070620230522666 07/06/2023 Babu 3642013WL012027 Babu 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2982760549 Babu ()
432 KODAD TS-42-013-020-011/030240
(BHEEKYA THANDA) 		3642013000NRG24070620230522667 07/06/2023 Dasali 3642013WL012027 Dasali 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2982760629 Dasali ()
433 KODAD TS-42-013-020-011/030242
(BHEEKYA THANDA) 		3642013000NRG24070620230522673 07/06/2023 Jaya 3642013WL012027 Jaya 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2982760490 Jaya ()
434 KODAD TS-42-013-020-011/030242
(BHEEKYA THANDA) 		3642013000NRG24070620230522671 07/06/2023 Naagaraaju 3642013WL012027 Naagaraaju 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2982760382 Naagaraaju ()
435 KODAD TS-42-013-020-011/030251
(BHEEKYA THANDA) 		3642013000NRG24070620230522675 07/06/2023 Komati 3642013WL012027 Komati 50823801 SBIN0000DOP 850 850 Processed 03/07/2023 2982760444 Komati ()
436 KODAD TS-42-013-020-011/030251
(BHEEKYA THANDA) 		3642013000NRG24070620230522674 07/06/2023 Nageswar Rao 3642013WL012027 Nageswar Rao 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2982760446 Nageswar Rao ()
437 KODAD TS-42-013-020-011/030255
(BHEEKYA THANDA) 		3642013000NRG24070620230522677 07/06/2023 Jetya 3642013WL012027 Jetya 50823801 SBIN0000DOP 510 510 Processed 03/07/2023 2982760445 Jetya ()
438 KODAD TS-42-013-020-011/030255
(BHEEKYA THANDA) 		3642013000NRG24070620230522678 07/06/2023 Saidamma 3642013WL012027 Saidamma 50823801 SBIN0000DOP 510 510 Processed 03/07/2023 2982760505 Saidamma ()
439 KODAD TS-42-013-020-011/030258
(BHEEKYA THANDA) 		3642013000NRG24070620230522337 07/06/2023 Motilaal 3642013WL012023 Motilaal 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2982760396 Motilaal ()
440 KODAD TS-42-013-020-011/030258
(BHEEKYA THANDA) 		3642013000NRG24070620230522338 07/06/2023 Shanthi 3642013WL012023 Shanthi 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2982760397 Shanthi ()
441 KODAD TS-42-013-020-011/030266
(BHEEKYA THANDA) 		3642013000NRG24070620230522339 07/06/2023 Aruna 3642013WL012023 Aruna 50823801 SBIN0000DOP 340 340 Processed 03/07/2023 2982760760 Aruna ()
442 KODAD TS-42-013-020-011/030272
(BHEEKYA THANDA) 		3642013000NRG24070620230522340 07/06/2023 Vali 3642013WL012023 Vali 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2982760258 Vali ()
443 KODAD TS-42-013-020-011/030275
(BHEEKYA THANDA) 		3642013000NRG24070620230522341 07/06/2023 Bigna 3642013WL012023 Bigna 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2982760627 Bigna ()
444 KODAD TS-42-013-020-011/030282
(BHEEKYA THANDA) 		3642013000NRG24070620230522679 07/06/2023 Mothilaal 3642013WL012027 Mothilaal 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2982760232 Mothilaal ()
445 KODAD TS-42-013-020-011/030282
(BHEEKYA THANDA) 		3642013000NRG24070620230522680 07/06/2023 Saaji 3642013WL012027 Saaji 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2982760233 Saaji ()
446 KODAD TS-42-013-020-011/030291
(BHEEKYA THANDA) 		3642013000NRG24070620230522225 07/06/2023 Mangya 3642013WL012021 Mangya 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2982760304 Mangya ()
447 KODAD TS-42-013-020-011/030291
(BHEEKYA THANDA) 		3642013000NRG24070620230522226 07/06/2023 Veeramma 3642013WL012021 Veeramma 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2982760357 Veeramma ()
448 KODAD TS-42-013-020-011/030296
(BHEEKYA THANDA) 		3642013000NRG24070620230522228 07/06/2023 Chilakamma 3642013WL012021 Chilakamma 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2982760378 Chilakamma ()
449 KODAD TS-42-013-020-011/030296
(BHEEKYA THANDA) 		3642013000NRG24070620230522227 07/06/2023 Ravindar 3642013WL012021 Ravindar 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2982760377 Ravindar ()
450 KODAD TS-42-013-020-011/030299
(BHEEKYA THANDA) 		3642013000NRG24070620230522230 07/06/2023 Lachi 3642013WL012021 Lachi 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2982760359 Lachi ()
451 KODAD TS-42-013-020-011/030299
(BHEEKYA THANDA) 		3642013000NRG24070620230522229 07/06/2023 Somlaa 3642013WL012021 Somlaa 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2982760358 Somlaa ()
452 KODAD TS-42-013-020-011/030299
(BHEEKYA THANDA) 		3642013000NRG24070620230522232 07/06/2023 Susheela 3642013WL012021 Susheela 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2982760604 Susheela ()
453 KODAD TS-42-013-020-011/030301
(BHEEKYA THANDA) 		3642013000NRG24070620230522233 07/06/2023 Naaji 3642013WL012021 Naaji 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2982760367 Naaji ()
454 KODAD TS-42-013-020-011/030304
(BHEEKYA THANDA) 		3642013000NRG24070620230522234 07/06/2023 Biksham 3642013WL012021 Biksham 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2982760303 Biksham ()
455 KODAD TS-42-013-020-011/030315
(BHEEKYA THANDA) 		3642013000NRG24070620230522342 07/06/2023 Anjireddy 3642013WL012023 Anjireddy 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2982760637 Anjireddy ()
456 KODAD TS-42-013-020-011/030315
(BHEEKYA THANDA) 		3642013000NRG24070620230522343 07/06/2023 Padma 3642013WL012023 Padma 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2982760638 Padma ()
457 KODAD TS-42-013-020-011/030317
(BHEEKYA THANDA) 		3642013000NRG24070620230522681 07/06/2023 Balaji 3642013WL012027 Balaji 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2982760552 Balaji ()
458 KODAD TS-42-013-020-011/030317
(BHEEKYA THANDA) 		3642013000NRG24070620230522682 07/06/2023 Saidi 3642013WL012027 Saidi 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2982760553 Saidi ()
459 KODAD TS-42-013-020-011/030324
(BHEEKYA THANDA) 		3642013000NRG24070620230522686 07/06/2023 Bhavani 3642013WL012027 Bhavani 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2982760312 Bhavani ()
460 KODAD TS-42-013-020-011/030324
(BHEEKYA THANDA) 		3642013000NRG24070620230522685 07/06/2023 Koteswar Rao 3642013WL012027 Koteswar Rao 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2982760506 Koteswar Rao ()
461 KODAD TS-42-013-020-011/030324
(BHEEKYA THANDA) 		3642013000NRG24070620230522683 07/06/2023 Lakupathi 3642013WL012027 Lakupathi 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2982760683 Lakupathi ()
462 KODAD TS-42-013-020-011/030324
(BHEEKYA THANDA) 		3642013000NRG24070620230522684 07/06/2023 Mangamma 3642013WL012027 Mangamma 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2982760682 Mangamma ()
463 KODAD TS-42-013-020-011/030326
(BHEEKYA THANDA) 		3642013000NRG24070620230522687 07/06/2023 Vijaya 3642013WL012027 Vijaya 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2982760646 Vijaya ()
464 KODAD TS-42-013-020-011/030328
(BHEEKYA THANDA) 		3642013000NRG24070620230522691 07/06/2023 Bhavani 3642013WL012027 Bhavani 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2982760247 Bhavani ()
465 KODAD TS-42-013-020-011/030328
(BHEEKYA THANDA) 		3642013000NRG24070620230522689 07/06/2023 Buddi 3642013WL012027 Buddi 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2982760769 Buddi ()
466 KODAD TS-42-013-020-011/030328
(BHEEKYA THANDA) 		3642013000NRG24070620230522690 07/06/2023 keema 3642013WL012027 keema 50823801 SBIN0000DOP 510 510 Processed 03/07/2023 2982760398 keema ()
467 KODAD TS-42-013-020-011/030329
(BHEEKYA THANDA) 		3642013000NRG24070620230522692 07/06/2023 Badiyaa 3642013WL012027 Badiyaa 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2982760461 Badiyaa ()
468 KODAD TS-42-013-020-011/030329
(BHEEKYA THANDA) 		3642013000NRG24070620230522693 07/06/2023 Pulli 3642013WL012027 Pulli 50823801 SBIN0000DOP 850 850 Processed 03/07/2023 2982760462 Pulli ()
469 KODAD TS-42-013-020-011/030331
(BHEEKYA THANDA) 		3642013000NRG24070620230522694 07/06/2023 Ravi 3642013WL012027 Ravi 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2982760645 Ravi ()
470 KODAD TS-42-013-020-011/030331
(BHEEKYA THANDA) 		3642013000NRG24070620230522695 07/06/2023 Shanthi 3642013WL012027 Shanthi 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2982760644 Shanthi ()
471 KODAD TS-42-013-020-011/030337
(BHEEKYA THANDA) 		3642013000NRG24070620230522344 07/06/2023 Bangya 3642013WL012023 Bangya 50823801 SBIN0000DOP 680 680 Processed 03/07/2023 2982760293 Bangya ()
472 KODAD TS-42-013-020-011/030337
(BHEEKYA THANDA) 		3642013000NRG24070620230522345 07/06/2023 Swathi 3642013WL012023 Swathi 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2982760294 Swathi ()
473 KODAD TS-42-013-020-011/030342
(BHEEKYA THANDA) 		3642013000NRG24070620230522347 07/06/2023 Kamala 3642013WL012023 Kamala 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2982760557 Kamala ()
474 KODAD TS-42-013-020-011/030351
(BHEEKYA THANDA) 		3642013000NRG24070620230522348 07/06/2023 Saidulu 3642013WL012023 Saidulu 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2982760684 Saidulu ()
475 KODAD TS-42-013-020-011/030356
(BHEEKYA THANDA) 		3642013000NRG24070620230522350 07/06/2023 Mangamma 3642013WL012023 Mangamma 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2982760283 Mangamma ()
476 KODAD TS-42-013-020-011/030357
(BHEEKYA THANDA) 		3642013000NRG24070620230522235 07/06/2023 Gopal Rao 3642013WL012021 Gopal Rao 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2982760380 Gopal Rao ()
477 KODAD TS-42-013-020-011/030357
(BHEEKYA THANDA) 		3642013000NRG24070620230522236 07/06/2023 Ratni 3642013WL012021 Ratni 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2982760379 Ratni ()
478 KODAD TS-42-013-020-011/030361
(BHEEKYA THANDA) 		3642013000NRG24070620230522351 07/06/2023 Nagulu 3642013WL012023 Nagulu 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2982760399 Nagulu ()
479 KODAD TS-42-013-020-011/030376
(BHEEKYA THANDA) 		3642013000NRG24070620230522355 07/06/2023 Hussen 3642013WL012023 Hussen 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2982760465 Hussen ()
480 KODAD TS-42-013-020-011/030376
(BHEEKYA THANDA) 		3642013000NRG24070620230522356 07/06/2023 Kamli 3642013WL012023 Kamli 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2982760464 Kamli ()
481 KODAD TS-42-013-020-011/030376
(BHEEKYA THANDA) 		3642013000NRG24070620230522354 07/06/2023 Saidulu 3642013WL012023 Saidulu 50823801 SBIN0000DOP 340 340 Processed 03/07/2023 2982760463 Saidulu ()
482 KODAD TS-42-013-020-011/030380
(BHEEKYA THANDA) 		3642013000NRG24070620230522357 07/06/2023 Dupya 3642013WL012023 Dupya 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2982760693 Dupya ()
483 KODAD TS-42-013-020-011/030380
(BHEEKYA THANDA) 		3642013000NRG24070620230522358 07/06/2023 Saidamma 3642013WL012023 Saidamma 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2982760281 Saidamma ()
484 KODAD TS-42-013-020-011/030386
(BHEEKYA THANDA) 		3642013000NRG24070620230522696 07/06/2023 avva 3642013WL012027 avva 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2982760400 avva ()
485 KODAD TS-42-013-020-011/030401
(BHEEKYA THANDA) 		3642013000NRG24070620230522359 07/06/2023 Biksham 3642013WL012023 Biksham 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2982760466 Biksham ()
486 KODAD TS-42-013-020-011/030401
(BHEEKYA THANDA) 		3642013000NRG24070620230522360 07/06/2023 Saidamma 3642013WL012023 Saidamma 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2982760467 Saidamma ()
487 KODAD TS-42-013-020-011/030415
(BHEEKYA THANDA) 		3642013000NRG24070620230522362 07/06/2023 Prameela 3642013WL012023 Prameela 50823801 SBIN0000DOP 850 850 Processed 03/07/2023 2982760484 Prameela ()
488 KODAD TS-42-013-020-011/030415
(BHEEKYA THANDA) 		3642013000NRG24070620230522361 07/06/2023 Sreenu 3642013WL012023 Sreenu 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2982760291 Sreenu ()
489 KODAD TS-42-013-020-011/030421
(BHEEKYA THANDA) 		3642013000NRG24070620230522363 07/06/2023 nagaraju 3642013WL012023 nagaraju 50823801 SBIN0000DOP 340 340 Processed 03/07/2023 2982760486 nagaraju ()
490 KODAD TS-42-013-020-011/030427
(BHEEKYA THANDA) 		3642013000NRG24070620230522699 07/06/2023 Nageswara Rao 3642013WL012027 Nageswara Rao 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2982760696 Nageswara Rao ()
491 KODAD TS-42-013-020-011/030429
(BHEEKYA THANDA) 		3642013000NRG24070620230522366 07/06/2023 Husseni 3642013WL012023 Husseni 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2982760474 Husseni ()
492 KODAD TS-42-013-020-011/030429
(BHEEKYA THANDA) 		3642013000NRG24070620230522365 07/06/2023 Sreenu 3642013WL012023 Sreenu 50823801 SBIN0000DOP 1020 1020 Processed 03/07/2023 2982760475 Sreenu ()
493 KODAD TS-42-013-021-012/010137
(GANAPA VARAM) 		3642013000NRG24070620230520809 07/06/2023 Akkamma 3642013WL011988 Akkamma 50823801 SBIN0000DOP 900 900 Processed 03/07/2023 2982760410 Akkamma ()
494 KODAD TS-42-013-021-012/010141
(GANAPA VARAM) 		3642013000NRG24070620230520595 07/06/2023 Lakshmamma 3642013WL011983 Lakshmamma 50823801 SBIN0000DOP 1080 1080 Processed 03/07/2023 2982760276 Lakshmamma ()
495 KODAD TS-42-013-021-012/010192
(GANAPA VARAM) 		3642013000NRG24070620230520596 07/06/2023 Nagaraju 3642013WL011983 Nagaraju 50823801 SBIN0000DOP 1080 1080 Processed 03/07/2023 2982760246 Nagaraju ()
496 KODAD TS-42-013-021-012/010283
(GANAPA VARAM) 		3642013000NRG24070620230520597 07/06/2023 Kashamma 3642013WL011983 Kashamma 50823801 SBIN0000DOP 1080 1080 Processed 03/07/2023 2982760443 Kashamma ()
497 KODAD TS-42-013-021-012/010291
(GANAPA VARAM) 		3642013000NRG24070620230520598 07/06/2023 Srinu 3642013WL011983 Srinu 50823801 SBIN0000DOP 1080 1080 Processed 03/07/2023 2982760563 Srinu ()
498 KODAD TS-42-013-021-012/010312
(GANAPA VARAM) 		3642013000NRG24070620230520813 07/06/2023 Parjaana 3642013WL011988 Parjaana 50823801 SBIN0000DOP 180 180 Processed 03/07/2023 2982760523 Parjaana ()
499 KODAD TS-42-013-021-012/010314
(GANAPA VARAM) 		3642013000NRG24070620230520599 07/06/2023 Komdalu 3642013WL011983 Komdalu 50823801 SBIN0000DOP 1080 1080 Processed 03/07/2023 2982760476 Komdalu ()
500 KODAD TS-42-013-021-012/010367
(GANAPA VARAM) 		3642013000NRG24070620230520600 07/06/2023 Sondu 3642013WL011983 Sondu 50823801 SBIN0000DOP 1080 1080 Processed 03/07/2023 2982760386 Sondu ()
501 KODAD TS-42-013-021-012/010400
(GANAPA VARAM) 		3642013000NRG24070620230520601 07/06/2023 Venkayya 3642013WL011983 Venkayya 50823801 SBIN0000DOP 1080 1080 Processed 03/07/2023 2982760416 Venkayya ()
502 KODAD TS-42-013-021-012/010409
(GANAPA VARAM) 		3642013000NRG24070620230520602 07/06/2023 Vemkateswarlu 3642013WL011983 Vemkateswarlu 50823801 SBIN0000DOP 1080 1080 Processed 03/07/2023 2982760417 Vemkateswarlu ()
503 KODAD TS-42-013-021-012/010427
(GANAPA VARAM) 		3642013000NRG24070620230520603 07/06/2023 Vemkateswarlu 3642013WL011983 Vemkateswarlu 50823801 SBIN0000DOP 180 180 Processed 03/07/2023 2982760418 Vemkateswarlu ()
504 KODAD TS-42-013-021-012/010470
(GANAPA VARAM) 		3642013000NRG24070620230520820 07/06/2023 Veeramma 3642013WL011988 Veeramma 50823801 SBIN0000DOP 720 720 Processed 03/07/2023 2982760268 Veeramma ()
505 KODAD TS-42-013-021-012/010470
(GANAPA VARAM) 		3642013000NRG24070620230520819 07/06/2023 Venkatrav 3642013WL011988 Venkatrav 50823801 SBIN0000DOP 900 900 Processed 03/07/2023 2982760419 Venkatrav ()
506 KODAD TS-42-013-021-012/010878
(GANAPA VARAM) 		3642013000NRG24070620230520612 07/06/2023 Krishanaih 3642013WL011983 Krishanaih 50823801 SBIN0000DOP 1080 1080 Processed 03/07/2023 2982760245 Krishanaih ()
507 KODAD TS-42-013-021-012/010915
(GANAPA VARAM) 		3642013000NRG24070620230520613 07/06/2023 Sreenivasa Reddy 3642013WL011983 Sreenivasa Reddy 50823801 SBIN0000DOP 720 720 Processed 03/07/2023 2982760477 Sreenivasa Reddy ()
508 KODAD TS-42-013-021-012/011090
(GANAPA VARAM) 		3642013000NRG24070620230520615 07/06/2023 Kotamma 3642013WL011983 Kotamma 50823801 SBIN0000DOP 1080 1080 Processed 03/07/2023 2982760412 Kotamma ()
509 KODAD TS-42-013-021-012/011136
(GANAPA VARAM) 		3642013000NRG24070620230520616 07/06/2023 saavitri 3642013WL011983 saavitri 50823801 SBIN0000DOP 1080 1080 Processed 03/07/2023 2982760498 saavitri ()
510 KODAD TS-42-013-021-012/011290
(GANAPA VARAM) 		3642013000NRG24070620230520857 07/06/2023 Naheda Begum 3642013WL011988 Naheda Begum 50823801 SBIN0000DOP 540 540 Processed 03/07/2023 2982760411 Naheda Begum ()
511 KODAD TS-42-013-021-012/011426
(GANAPA VARAM) 		3642013000NRG24070620230520867 07/06/2023 Jani Pasha 3642013WL011988 Jani Pasha 50823801 SBIN0000DOP 900 900 Processed 03/07/2023 2982760305 Jani Pasha ()
512 KODAD TS-42-013-024-014/020004
(KAPUGAL) 		3642013000NRG24070620230517603 07/06/2023 Sreenu 3642013WL011926 Sreenu 50823801 SBIN0000DOP 1086 1086 Processed 03/07/2023 2982760337 Sreenu ()
513 KODAD TS-42-013-024-014/020006
(KAPUGAL) 		3642013000NRG24070620230517604 07/06/2023 Veerababu 3642013WL011926 Veerababu 50823801 SBIN0000DOP 181 181 Processed 03/07/2023 2982760764 Veerababu ()
514 KODAD TS-42-013-024-014/020007
(KAPUGAL) 		3642013000NRG24070620230517606 07/06/2023 Naagacaari 3642013WL011926 Naagacaari 50823801 SBIN0000DOP 543 543 Processed 03/07/2023 2982760567 Naagacaari ()
515 KODAD TS-42-013-024-014/020007
(KAPUGAL) 		3642013000NRG24070620230517605 07/06/2023 Raajyalakshmi 3642013WL011926 Raajyalakshmi 50823801 SBIN0000DOP 1086 1086 Processed 03/07/2023 2982760338 Raajyalakshmi ()
516 KODAD TS-42-013-024-014/020010
(KAPUGAL) 		3642013000NRG24070620230517609 07/06/2023 Bhushaiah 3642013WL011926 Bhushaiah 50823801 SBIN0000DOP 1086 1086 Processed 03/07/2023 2982760568 Bhushaiah ()
517 KODAD TS-42-013-024-014/020010
(KAPUGAL) 		3642013000NRG24070620230517608 07/06/2023 Raambaabu 3642013WL011926 Raambaabu 50823801 SBIN0000DOP 724 724 Processed 03/07/2023 2982760339 Raambaabu ()
518 KODAD TS-42-013-024-014/020010
(KAPUGAL) 		3642013000NRG24070620230517610 07/06/2023 Triveni 3642013WL011926 Triveni 50823801 SBIN0000DOP 1086 1086 Processed 03/07/2023 2982760569 Triveni ()
519 KODAD TS-42-013-024-014/020012
(KAPUGAL) 		3642013000NRG24070620230517613 07/06/2023 Darma 3642013WL011926 Darma 50823801 SBIN0000DOP 1086 1086 Processed 03/07/2023 2982760544 Darma ()
520 KODAD TS-42-013-024-014/020012
(KAPUGAL) 		3642013000NRG24070620230517612 07/06/2023 Saakiri 3642013WL011926 Saakiri 50823801 SBIN0000DOP 905 905 Processed 03/07/2023 2982760543 Saakiri ()
521 KODAD TS-42-013-024-014/020012
(KAPUGAL) 		3642013000NRG24070620230517611 07/06/2023 Saidulu 3642013WL011926 Saidulu 50823801 SBIN0000DOP 1086 1086 Processed 03/07/2023 2982760340 Saidulu ()
522 KODAD TS-42-013-024-014/020014
(KAPUGAL) 		3642013000NRG24070620230517614 07/06/2023 Komiti 3642013WL011926 Komiti 50823801 SBIN0000DOP 1086 1086 Processed 03/07/2023 2982760341 Komiti ()
523 KODAD TS-42-013-024-014/020017
(KAPUGAL) 		3642013000NRG24070620230517615 07/06/2023 Aruna 3642013WL011926 Aruna 50823801 SBIN0000DOP 1086 1086 Processed 03/07/2023 2982760572 Aruna ()
524 KODAD TS-42-013-024-014/020018
(KAPUGAL) 		3642013000NRG24070620230517619 07/06/2023 Saarada 3642013WL011926 Saarada 50823801 SBIN0000DOP 1086 1086 Processed 03/07/2023 2982760541 Saarada ()
525 KODAD TS-42-013-024-014/020018
(KAPUGAL) 		3642013000NRG24070620230517618 07/06/2023 Saidulu 3642013WL011926 Saidulu 50823801 SBIN0000DOP 1086 1086 Processed 03/07/2023 2982760342 Saidulu ()
526 KODAD TS-42-013-024-014/020021
(KAPUGAL) 		3642013000NRG24070620230517621 07/06/2023 Sakku 3642013WL011926 Sakku 50823801 SBIN0000DOP 905 905 Processed 03/07/2023 2982760344 Sakku ()
527 KODAD TS-42-013-024-014/020021
(KAPUGAL) 		3642013000NRG24070620230517620 07/06/2023 Tulashaa 3642013WL011926 Tulashaa 50823801 SBIN0000DOP 905 905 Processed 03/07/2023 2982760343 Tulashaa ()
528 KODAD TS-42-013-024-014/020022
(KAPUGAL) 		3642013000NRG24070620230517622 07/06/2023 Naagamani 3642013WL011926 Naagamani 50823801 SBIN0000DOP 362 362 Processed 03/07/2023 2982760739 Naagamani ()
529 KODAD TS-42-013-024-014/020027
(KAPUGAL) 		3642013000NRG24070620230517623 07/06/2023 Naagulu 3642013WL011926 Naagulu 50823801 SBIN0000DOP 1086 1086 Processed 03/07/2023 2982760345 Naagulu ()
530 KODAD TS-42-013-024-014/020029
(KAPUGAL) 		3642013000NRG24070620230517625 07/06/2023 Jyoti 3642013WL011926 Jyoti 50823801 SBIN0000DOP 1086 1086 Processed 03/07/2023 2982760570 Jyoti ()
531 KODAD TS-42-013-024-014/020029
(KAPUGAL) 		3642013000NRG24070620230517624 07/06/2023 Sreenu 3642013WL011926 Sreenu 50823801 SBIN0000DOP 1086 1086 Processed 03/07/2023 2982760346 Sreenu ()
532 KODAD TS-42-013-024-014/020031
(KAPUGAL) 		3642013000NRG24070620230517626 07/06/2023 Raamulamma 3642013WL011926 Raamulamma 50823801 SBIN0000DOP 1086 1086 Processed 03/07/2023 2982760347 Raamulamma ()
533 KODAD TS-42-013-024-014/020034
(KAPUGAL) 		3642013000NRG24070620230517627 07/06/2023 Harisham 3642013WL011926 Harisham 50823801 SBIN0000DOP 1086 1086 Processed 03/07/2023 2982760583 Harisham ()
534 KODAD TS-42-013-024-014/020038
(KAPUGAL) 		3642013000NRG24070620230517628 07/06/2023 Pakiri 3642013WL011926 Pakiri 50823801 SBIN0000DOP 905 905 Processed 03/07/2023 2982760348 Pakiri ()
535 KODAD TS-42-013-024-014/020039
(KAPUGAL) 		3642013000NRG24070620230517629 07/06/2023 Saamtaa 3642013WL011926 Saamtaa 50823801 SBIN0000DOP 1086 1086 Processed 03/07/2023 2982760349 Saamtaa ()
536 KODAD TS-42-013-024-014/020040
(KAPUGAL) 		3642013000NRG24070620230517630 07/06/2023 Pedavemkulu 3642013WL011926 Pedavemkulu 50823801 SBIN0000DOP 1086 1086 Processed 03/07/2023 2982760574 Pedavemkulu ()
537 KODAD TS-42-013-024-014/020040
(KAPUGAL) 		3642013000NRG24070620230517631 07/06/2023 Somiti 3642013WL011926 Somiti 50823801 SBIN0000DOP 1086 1086 Processed 03/07/2023 2982760573 Somiti ()
538 KODAD TS-42-013-024-014/020041
(KAPUGAL) 		3642013000NRG24070620230517634 07/06/2023 Kaameswari 3642013WL011926 Kaameswari 50823801 SBIN0000DOP 1086 1086 Processed 03/07/2023 2982760584 Kaameswari ()
539 KODAD TS-42-013-024-014/020041
(KAPUGAL) 		3642013000NRG24070620230517633 07/06/2023 Triveni 3642013WL011926 Triveni 50823801 SBIN0000DOP 1086 1086 Processed 03/07/2023 2982760662 Triveni ()
540 KODAD TS-42-013-024-014/020042
(KAPUGAL) 		3642013000NRG24070620230517636 07/06/2023 Aruna 3642013WL011926 Aruna 50823801 SBIN0000DOP 1086 1086 Processed 03/07/2023 2982760566 Aruna ()
541 KODAD TS-42-013-024-014/020042
(KAPUGAL) 		3642013000NRG24070620230517635 07/06/2023 Sreenu 3642013WL011926 Sreenu 50823801 SBIN0000DOP 1086 1086 Processed 03/07/2023 2982760588 Sreenu ()
542 KODAD TS-42-013-024-014/020044
(KAPUGAL) 		3642013000NRG24070620230517638 07/06/2023 Barat 3642013WL011926 Barat 50823801 SBIN0000DOP 724 724 Processed 03/07/2023 2982760571 Barat ()
543 KODAD TS-42-013-024-014/020044
(KAPUGAL) 		3642013000NRG24070620230517639 07/06/2023 Kumaari 3642013WL011926 Kumaari 50823801 SBIN0000DOP 1086 1086 Processed 03/07/2023 2982760351 Kumaari ()
544 KODAD TS-42-013-024-014/020044
(KAPUGAL) 		3642013000NRG24070620230517637 07/06/2023 Subbayya 3642013WL011926 Subbayya 50823801 SBIN0000DOP 1086 1086 Processed 03/07/2023 2982760350 Subbayya ()
545 KODAD TS-42-013-024-014/020046
(KAPUGAL) 		3642013000NRG24070620230517641 07/06/2023 Lakshmi 3642013WL011926 Lakshmi 50823801 SBIN0000DOP 1086 1086 Processed 03/07/2023 2982760352 Lakshmi ()
546 KODAD TS-42-013-024-014/020046
(KAPUGAL) 		3642013000NRG24070620230517640 07/06/2023 Raambaabu 3642013WL011926 Raambaabu 50823801 SBIN0000DOP 543 543 Processed 03/07/2023 2982760353 Raambaabu ()
547 KODAD TS-42-013-024-014/020047
(KAPUGAL) 		3642013000NRG24070620230517642 07/06/2023 Baargav 3642013WL011926 Baargav 50823801 SBIN0000DOP 1086 1086 Processed 03/07/2023 2982760354 Baargav ()
548 KODAD TS-42-013-024-014/020047
(KAPUGAL) 		3642013000NRG24070620230517643 07/06/2023 Manjula 3642013WL011926 Manjula 50823801 SBIN0000DOP 1086 1086 Processed 03/07/2023 2982760542 Manjula ()
549 KODAD TS-42-013-024-014/020049
(KAPUGAL) 		3642013000NRG24070620230517644 07/06/2023 Naagulu 3642013WL011926 Naagulu 50823801 SBIN0000DOP 181 181 Processed 03/07/2023 2982760355 Naagulu ()
550 KODAD TS-42-013-024-014/020050
(KAPUGAL) 		3642013000NRG24070620230517646 07/06/2023 Padmaavathi 3642013WL011926 Padmaavathi 50823801 SBIN0000DOP 1086 1086 Processed 03/07/2023 2982760575 Padmaavathi ()
551 KODAD TS-42-013-024-014/020050
(KAPUGAL) 		3642013000NRG24070620230517645 07/06/2023 Srinivasarao 3642013WL011926 Srinivasarao 50823801 SBIN0000DOP 1086 1086 Processed 03/07/2023 2982760576 Srinivasarao ()
552 KODAD TS-42-013-024-014/020051
(KAPUGAL) 		3642013000NRG24070620230517647 07/06/2023 Venkateswarlu 3642013WL011926 Venkateswarlu 50823801 SBIN0000DOP 362 362 Processed 03/07/2023 2982760577 Venkateswarlu ()
553 KODAD TS-42-013-024-014/020052
(KAPUGAL) 		3642013000NRG24070620230517648 07/06/2023 Sunitha 3642013WL011926 Sunitha 50823801 SBIN0000DOP 1086 1086 Processed 03/07/2023 2982760578 Sunitha ()
554 KODAD TS-42-013-024-014/020054
(KAPUGAL) 		3642013000NRG24070620230517650 07/06/2023 Krishna 3642013WL011926 Krishna 50823801 SBIN0000DOP 1086 1086 Processed 03/07/2023 2982760545 Krishna ()
555 KODAD TS-42-013-024-014/020055
(KAPUGAL) 		3642013000NRG24070620230517652 07/06/2023 Padma 3642013WL011926 Padma 50823801 SBIN0000DOP 1086 1086 Processed 03/07/2023 2982760580 Padma ()
556 KODAD TS-42-013-024-014/020055
(KAPUGAL) 		3642013000NRG24070620230517651 07/06/2023 Sheshagirirao 3642013WL011926 Sheshagirirao 50823801 SBIN0000DOP 905 905 Processed 03/07/2023 2982760579 Sheshagirirao ()
557 KODAD TS-42-013-024-014/020057
(KAPUGAL) 		3642013000NRG24070620230517654 07/06/2023 Nageswar Rao 3642013WL011926 Nageswar Rao 50823801 SBIN0000DOP 1086 1086 Processed 03/07/2023 2982760663 Nageswar Rao ()
558 KODAD TS-42-013-024-014/020059
(KAPUGAL) 		3642013000NRG24070620230517655 07/06/2023 Anasurya 3642013WL011926 Anasurya 50823801 SBIN0000DOP 1086 1086 Processed 03/07/2023 2982760791 Anasurya ()
559 KODAD TS-42-013-024-014/020064
(KAPUGAL) 		3642013000NRG24070620230517657 07/06/2023 Dhanaiah 3642013WL011926 Dhanaiah 50823801 SBIN0000DOP 1086 1086 Processed 03/07/2023 2982760582 Dhanaiah ()
560 KODAD TS-42-013-024-014/020064
(KAPUGAL) 		3642013000NRG24070620230517656 07/06/2023 Laxmi 3642013WL011926 Laxmi 50823801 SBIN0000DOP 1086 1086 Processed 03/07/2023 2982760581 Laxmi ()
561 KODAD TS-42-013-024-014/020065
(KAPUGAL) 		3642013000NRG24070620230517658 07/06/2023 Ramababu 3642013WL011926 Ramababu 50823801 SBIN0000DOP 543 543 Processed 03/07/2023 2982760669 Ramababu ()
562 KODAD TS-42-013-024-014/020067
(KAPUGAL) 		3642013000NRG24070620230517659 07/06/2023 Naagamma 3642013WL011926 Naagamma 50823801 SBIN0000DOP 1086 1086 Processed 03/07/2023 2982760668 Naagamma ()
563 KODAD TS-42-013-024-014/020071
(KAPUGAL) 		3642013000NRG24070620230517661 07/06/2023 Mohanrao 3642013WL011926 Mohanrao 50823801 SBIN0000DOP 1086 1086 Processed 03/07/2023 2982760664 Mohanrao ()
564 KODAD TS-42-013-024-014/020071
(KAPUGAL) 		3642013000NRG24070620230517662 07/06/2023 Vijayalaxmi 3642013WL011926 Vijayalaxmi 50823801 SBIN0000DOP 1086 1086 Processed 03/07/2023 2982760665 Vijayalaxmi ()
565 KODAD TS-42-013-024-014/020072
(KAPUGAL) 		3642013000NRG24070620230517663 07/06/2023 Achhamma 3642013WL011926 Achhamma 50823801 SBIN0000DOP 1086 1086 Processed 03/07/2023 2982760667 Achhamma ()
566 KODAD TS-42-013-024-014/020072
(KAPUGAL) 		3642013000NRG24070620230517664 07/06/2023 Veeraiah 3642013WL011926 Veeraiah 50823801 SBIN0000DOP 1086 1086 Processed 03/07/2023 2982760666 Veeraiah ()
567 KODAD TS-42-013-024-014/020074
(KAPUGAL) 		3642013000NRG24070620230517666 07/06/2023 Brahmaiah 3642013WL011926 Brahmaiah 50823801 SBIN0000DOP 905 905 Processed 03/07/2023 2982760384 Brahmaiah ()
SubTotal 493195 493195
Total 493195 493195

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KODAD TS3642013_070623FTO_88942 SURYAPET H.O 50823801 GUDIBANDA SO (NALGONDA) 493195

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