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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:20:31 PM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : MUNAGALA
Fto No. : TS3642006_270423FTO_30721
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 MUNAGALA TS-42-006-003-002/030003
(VENKATRAMPURAM) 		3642006000NRG24270420230086602 27/04/2023 Ramana 3642006WL002952 Ramana 50823301 SBIN0000DOP 1240 1240 Processed 12/05/2023 1489788930 Ramana ()
2 MUNAGALA TS-42-006-003-002/030004
(VENKATRAMPURAM) 		3642006000NRG24270420230086603 27/04/2023 Bikshamamma 3642006WL002952 Bikshamamma 50823301 SBIN0000DOP 827 827 Processed 12/05/2023 1489788931 Bikshamamma ()
3 MUNAGALA TS-42-006-003-002/030018
(VENKATRAMPURAM) 		3642006000NRG24270420230086609 27/04/2023 Venkaiah 3642006WL002952 Venkaiah 50823301 SBIN0000DOP 1034 1034 Processed 12/05/2023 1489789011 Venkaiah ()
4 MUNAGALA TS-42-006-003-002/030018
(VENKATRAMPURAM) 		3642006000NRG24270420230086610 27/04/2023 Venkatamma 3642006WL002952 Venkatamma 50823301 SBIN0000DOP 1240 1240 Processed 12/05/2023 1489788936 Venkatamma ()
5 MUNAGALA TS-42-006-003-002/030024
(VENKATRAMPURAM) 		3642006000NRG24270420230086612 27/04/2023 Prasadarao 3642006WL002952 Prasadarao 50823301 SBIN0000DOP 1034 1034 Processed 12/05/2023 1489789012 Prasadarao ()
6 MUNAGALA TS-42-006-003-002/030024
(VENKATRAMPURAM) 		3642006000NRG24270420230086613 27/04/2023 Ranemma 3642006WL002952 Ranemma 50823301 SBIN0000DOP 1240 1240 Processed 12/05/2023 1489788924 Ranemma ()
7 MUNAGALA TS-42-006-003-002/030029
(VENKATRAMPURAM) 		3642006000NRG24270420230086617 27/04/2023 Venkatamma 3642006WL002952 Venkatamma 50823301 SBIN0000DOP 413 413 Processed 12/05/2023 1489788925 Venkatamma ()
8 MUNAGALA TS-42-006-003-002/030030
(VENKATRAMPURAM) 		3642006000NRG24270420230086619 27/04/2023 Padma 3642006WL002952 Padma 50823301 SBIN0000DOP 1240 1240 Processed 12/05/2023 1489788943 Padma ()
9 MUNAGALA TS-42-006-003-002/030030
(VENKATRAMPURAM) 		3642006000NRG24270420230086618 27/04/2023 Venkateshwarlu 3642006WL002952 Venkateshwarlu 50823301 SBIN0000DOP 1240 1240 Processed 12/05/2023 1489789013 Venkateshwarlu ()
10 MUNAGALA TS-42-006-003-002/030034
(VENKATRAMPURAM) 		3642006000NRG24270420230086621 27/04/2023 Naagalakshmi 3642006WL002952 Naagalakshmi 50823301 SBIN0000DOP 1034 1034 Processed 12/05/2023 1489788932 Naagalakshmi ()
11 MUNAGALA TS-42-006-003-002/030036
(VENKATRAMPURAM) 		3642006000NRG24270420230086622 27/04/2023 Ramanarsaiah 3642006WL002952 Ramanarsaiah 50823301 SBIN0000DOP 827 827 Processed 12/05/2023 1489789014 Ramanarsaiah ()
12 MUNAGALA TS-42-006-003-002/030036
(VENKATRAMPURAM) 		3642006000NRG24270420230086623 27/04/2023 Venkataratnam 3642006WL002952 Venkataratnam 50823301 SBIN0000DOP 620 620 Processed 12/05/2023 1489788933 Venkataratnam ()
13 MUNAGALA TS-42-006-003-002/030037
(VENKATRAMPURAM) 		3642006000NRG24270420230086625 27/04/2023 Ramachandramma 3642006WL002952 Ramachandramma 50823301 SBIN0000DOP 1240 1240 Processed 12/05/2023 1489788934 Ramachandramma ()
14 MUNAGALA TS-42-006-003-002/030037
(VENKATRAMPURAM) 		3642006000NRG24270420230086624 27/04/2023 Sriraamulu 3642006WL002952 Sriraamulu 50823301 SBIN0000DOP 207 207 Processed 12/05/2023 1489789015 Sriraamulu ()
15 MUNAGALA TS-42-006-003-002/030039
(VENKATRAMPURAM) 		3642006000NRG24270420230086626 27/04/2023 Jayamma 3642006WL002952 Jayamma 50823301 SBIN0000DOP 1034 1034 Processed 12/05/2023 1489788926 Jayamma ()
16 MUNAGALA TS-42-006-003-002/030042
(VENKATRAMPURAM) 		3642006000NRG24270420230086627 27/04/2023 Dhanamma 3642006WL002952 Dhanamma 50823301 SBIN0000DOP 1240 1240 Processed 12/05/2023 1489788944 Dhanamma ()
17 MUNAGALA TS-42-006-003-002/030043
(VENKATRAMPURAM) 		3642006000NRG24270420230086628 27/04/2023 Lingamma 3642006WL002952 Lingamma 50823301 SBIN0000DOP 1240 1240 Processed 12/05/2023 1489789016 Lingamma ()
18 MUNAGALA TS-42-006-003-002/030055
(VENKATRAMPURAM) 		3642006000NRG24270420230086636 27/04/2023 Lakshmamma 3642006WL002952 Lakshmamma 50823301 SBIN0000DOP 1240 1240 Processed 12/05/2023 1489789017 Lakshmamma ()
19 MUNAGALA TS-42-006-003-002/030067
(VENKATRAMPURAM) 		3642006000NRG24270420230086639 27/04/2023 Sakkubaayamma 3642006WL002952 Sakkubaayamma 50823301 SBIN0000DOP 1240 1240 Processed 12/05/2023 1489788945 Sakkubaayamma ()
20 MUNAGALA TS-42-006-003-002/030068
(VENKATRAMPURAM) 		3642006000NRG24270420230086640 27/04/2023 Dhanamma 3642006WL002952 Dhanamma 50823301 SBIN0000DOP 1034 1034 Processed 12/05/2023 1489788946 Dhanamma ()
21 MUNAGALA TS-42-006-003-002/030069
(VENKATRAMPURAM) 		3642006000NRG24270420230086641 27/04/2023 Chandraiah 3642006WL002952 Chandraiah 50823301 SBIN0000DOP 1034 1034 Processed 12/05/2023 1489789018 Chandraiah ()
22 MUNAGALA TS-42-006-003-002/030073
(VENKATRAMPURAM) 		3642006000NRG24270420230086643 27/04/2023 Badramma 3642006WL002952 Badramma 50823301 SBIN0000DOP 1240 1240 Processed 12/05/2023 1489788950 Badramma ()
23 MUNAGALA TS-42-006-003-002/030073
(VENKATRAMPURAM) 		3642006000NRG24270420230086642 27/04/2023 Venkateshwarlu 3642006WL002952 Venkateshwarlu 50823301 SBIN0000DOP 827 827 Processed 12/05/2023 1489789019 Venkateshwarlu ()
24 MUNAGALA TS-42-006-003-002/030083
(VENKATRAMPURAM) 		3642006000NRG24270420230086648 27/04/2023 Venkatappayya 3642006WL002952 Venkatappayya 50823301 SBIN0000DOP 413 413 Processed 12/05/2023 1489789020 Venkatappayya ()
25 MUNAGALA TS-42-006-003-002/030084
(VENKATRAMPURAM) 		3642006000NRG24270420230086650 27/04/2023 Padma 3642006WL002952 Padma 50823301 SBIN0000DOP 827 827 Processed 12/05/2023 1489789021 Padma ()
26 MUNAGALA TS-42-006-003-002/030090
(VENKATRAMPURAM) 		3642006000NRG24270420230086651 27/04/2023 Ramulamma 3642006WL002952 Ramulamma 50823301 SBIN0000DOP 1034 1034 Processed 12/05/2023 1489788935 Ramulamma ()
27 MUNAGALA TS-42-006-003-002/030147
(VENKATRAMPURAM) 		3642006000NRG24270420230086652 27/04/2023 Satyavati 3642006WL002952 Satyavati 50823301 SBIN0000DOP 1240 1240 Processed 12/05/2023 1489789022 Satyavati ()
28 MUNAGALA TS-42-006-003-002/030157
(VENKATRAMPURAM) 		3642006000NRG24270420230086656 27/04/2023 Madhavi 3642006WL002952 Madhavi 50823301 SBIN0000DOP 1240 1240 Processed 12/05/2023 1489788977 Madhavi ()
29 MUNAGALA TS-42-006-003-002/030157
(VENKATRAMPURAM) 		3642006000NRG24270420230086655 27/04/2023 Ramesh Babu 3642006WL002952 Ramesh Babu 50823301 SBIN0000DOP 1240 1240 Processed 12/05/2023 1489788954 Ramesh Babu ()
30 MUNAGALA TS-42-006-003-002/030178
(VENKATRAMPURAM) 		3642006000NRG24270420230086658 27/04/2023 Saidulu 3642006WL002952 Saidulu 50823301 SBIN0000DOP 1034 1034 Processed 12/05/2023 1489788971 Saidulu ()
31 MUNAGALA TS-42-006-003-002/030219
(VENKATRAMPURAM) 		3642006000NRG24270420230086666 27/04/2023 Ramesh 3642006WL002952 Ramesh 50823301 SBIN0000DOP 1240 1240 Processed 12/05/2023 1489788996 Ramesh ()
32 MUNAGALA TS-42-006-003-003/010009
(VENKATRAMPURAM) 		3642006000NRG24270420230086677 27/04/2023 Jyothi 3642006WL002952 Jyothi 50823301 SBIN0000DOP 1240 1240 Processed 12/05/2023 1489788941 Jyothi ()
33 MUNAGALA TS-42-006-003-003/010022
(VENKATRAMPURAM) 		3642006000NRG24270420230086679 27/04/2023 Susheela 3642006WL002952 Susheela 50823301 SBIN0000DOP 207 207 Processed 12/05/2023 1489788927 Susheela ()
34 MUNAGALA TS-42-006-003-003/010023
(VENKATRAMPURAM) 		3642006000NRG24270420230086680 27/04/2023 Lakshmamma 3642006WL002952 Lakshmamma 50823301 SBIN0000DOP 1240 1240 Processed 12/05/2023 1489788942 Lakshmamma ()
35 MUNAGALA TS-42-006-003-003/010041
(VENKATRAMPURAM) 		3642006000NRG24270420230086686 27/04/2023 Paapamma 3642006WL002952 Paapamma 50823301 SBIN0000DOP 1240 1240 Processed 12/05/2023 1489789010 Paapamma ()
36 MUNAGALA TS-42-006-003-003/010048
(VENKATRAMPURAM) 		3642006000NRG24270420230086687 27/04/2023 Alivelu 3642006WL002952 Alivelu 50823301 SBIN0000DOP 827 827 Processed 12/05/2023 1489788937 Alivelu ()
37 MUNAGALA TS-42-006-003-003/010054
(VENKATRAMPURAM) 		3642006000NRG24270420230087378 27/04/2023 Sarojana 3642006WL002972 Sarojana 50823301 SBIN0000DOP 3264 3264 Processed 12/05/2023 1489788928 Sarojana ()
38 MUNAGALA TS-42-006-003-003/010071
(VENKATRAMPURAM) 		3642006000NRG24270420230086694 27/04/2023 Lakshminarasamma 3642006WL002952 Lakshminarasamma 50823301 SBIN0000DOP 1034 1034 Processed 12/05/2023 1489788929 Lakshminarasamma ()
39 MUNAGALA TS-42-006-003-003/010073
(VENKATRAMPURAM) 		3642006000NRG24270420230086697 27/04/2023 Surender 3642006WL002952 Surender 50823301 SBIN0000DOP 1034 1034 Processed 12/05/2023 1489789023 Surender ()
40 MUNAGALA TS-42-006-003-003/010074
(VENKATRAMPURAM) 		3642006000NRG24270420230086699 27/04/2023 Eeshwaramma 3642006WL002952 Eeshwaramma 50823301 SBIN0000DOP 1240 1240 Processed 12/05/2023 1489788947 Eeshwaramma ()
41 MUNAGALA TS-42-006-003-003/010075
(VENKATRAMPURAM) 		3642006000NRG24270420230086700 27/04/2023 Anitha 3642006WL002952 Anitha 50823301 SBIN0000DOP 1034 1034 Processed 12/05/2023 1489788948 Anitha ()
42 MUNAGALA TS-42-006-003-003/010077
(VENKATRAMPURAM) 		3642006000NRG24270420230086701 27/04/2023 Lacchamma 3642006WL002952 Lacchamma 50823301 SBIN0000DOP 1240 1240 Processed 12/05/2023 1489789024 Lacchamma ()
43 MUNAGALA TS-42-006-003-003/010080
(VENKATRAMPURAM) 		3642006000NRG24270420230086703 27/04/2023 Padma 3642006WL002952 Padma 50823301 SBIN0000DOP 1034 1034 Processed 12/05/2023 1489788949 Padma ()
44 MUNAGALA TS-42-006-003-003/010095
(VENKATRAMPURAM) 		3642006000NRG24270420230086707 27/04/2023 Venkateshwarlu 3642006WL002952 Venkateshwarlu 50823301 SBIN0000DOP 1240 1240 Processed 12/05/2023 1489789025 Venkateshwarlu ()
45 MUNAGALA TS-42-006-003-003/010151
(VENKATRAMPURAM) 		3642006000NRG24270420230086720 27/04/2023 Renuka 3642006WL002952 Renuka 50823301 SBIN0000DOP 413 413 Processed 12/05/2023 1489788987 Renuka ()
46 MUNAGALA TS-42-006-009-006/010187
(KALAKOVA) 		3642006000NRG24270420230089761 27/04/2023 Raadha 3642006WL003032 Raadha 50823301 SBIN0000DOP 1200 1200 Processed 12/05/2023 1489788982 Raadha ()
47 MUNAGALA TS-42-006-009-006/010187
(KALAKOVA) 		3642006000NRG24270420230089762 27/04/2023 Vijaya 3642006WL003032 Vijaya 50823301 SBIN0000DOP 800 800 Processed 12/05/2023 1489788991 Vijaya ()
48 MUNAGALA TS-42-006-009-006/010189
(KALAKOVA) 		3642006000NRG24270420230089764 27/04/2023 Padma 3642006WL003032 Padma 50823301 SBIN0000DOP 1200 1200 Processed 12/05/2023 1489788957 Padma ()
49 MUNAGALA TS-42-006-009-006/010190
(KALAKOVA) 		3642006000NRG24270420230089765 27/04/2023 Shailaja 3642006WL003032 Shailaja 50823301 SBIN0000DOP 1200 1200 Processed 12/05/2023 1489788995 Shailaja ()
50 MUNAGALA TS-42-006-009-006/010195
(KALAKOVA) 		3642006000NRG24270420230089766 27/04/2023 Amjamma 3642006WL003032 Amjamma 50823301 SBIN0000DOP 1200 1200 Processed 12/05/2023 1489788999 Amjamma ()
51 MUNAGALA TS-42-006-009-006/010203
(KALAKOVA) 		3642006000NRG24270420230089770 27/04/2023 Amjaneyulu 3642006WL003032 Amjaneyulu 50823301 SBIN0000DOP 600 600 Processed 12/05/2023 1489789000 Amjaneyulu ()
52 MUNAGALA TS-42-006-009-006/010203
(KALAKOVA) 		3642006000NRG24270420230089771 27/04/2023 Padma 3642006WL003032 Padma 50823301 SBIN0000DOP 1200 1200 Processed 12/05/2023 1489788973 Padma ()
53 MUNAGALA TS-42-006-009-006/010214
(KALAKOVA) 		3642006000NRG24270420230089516 27/04/2023 Saayanna 3642006WL003027 Saayanna 50823301 SBIN0000DOP 640 640 Processed 12/05/2023 1489789001 Saayanna ()
54 MUNAGALA TS-42-006-009-006/010226
(KALAKOVA) 		3642006000NRG24270420230089775 27/04/2023 Badramma 3642006WL003032 Badramma 50823301 SBIN0000DOP 600 600 Processed 12/05/2023 1489788938 Badramma ()
55 MUNAGALA TS-42-006-009-006/010226
(KALAKOVA) 		3642006000NRG24270420230089774 27/04/2023 Virayya 3642006WL003032 Virayya 50823301 SBIN0000DOP 600 600 Processed 12/05/2023 1489789002 Virayya ()
56 MUNAGALA TS-42-006-009-006/010257
(KALAKOVA) 		3642006000NRG24270420230089783 27/04/2023 Maisayya 3642006WL003032 Maisayya 50823301 SBIN0000DOP 400 400 Processed 12/05/2023 1489789003 Maisayya ()
57 MUNAGALA TS-42-006-009-006/010257
(KALAKOVA) 		3642006000NRG24270420230089784 27/04/2023 Mamgamma 3642006WL003032 Mamgamma 50823301 SBIN0000DOP 200 200 Processed 12/05/2023 1489789029 Mamgamma ()
58 MUNAGALA TS-42-006-009-006/010260
(KALAKOVA) 		3642006000NRG24270420230089523 27/04/2023 Kalamma 3642006WL003027 Kalamma 50823301 SBIN0000DOP 800 800 Processed 12/05/2023 1489788921 Kalamma ()
59 MUNAGALA TS-42-006-009-006/010272
(KALAKOVA) 		3642006000NRG24270420230089785 27/04/2023 Raamulamma 3642006WL003032 Raamulamma 50823301 SBIN0000DOP 800 800 Processed 12/05/2023 1489789004 Raamulamma ()
60 MUNAGALA TS-42-006-009-006/010288
(KALAKOVA) 		3642006000NRG24270420230089526 27/04/2023 Krishnaveni 3642006WL003027 Krishnaveni 50823301 SBIN0000DOP 800 800 Processed 12/05/2023 1489788964 Krishnaveni ()
61 MUNAGALA TS-42-006-009-006/010295
(KALAKOVA) 		3642006000NRG24270420230089527 27/04/2023 Krishnaveni 3642006WL003027 Krishnaveni 50823301 SBIN0000DOP 180 180 Processed 12/05/2023 1489788986 Krishnaveni ()
62 MUNAGALA TS-42-006-009-006/010307
(KALAKOVA) 		3642006000NRG24270420230089528 27/04/2023 Jayamma 3642006WL003027 Jayamma 50823301 SBIN0000DOP 640 640 Processed 12/05/2023 1489789028 Jayamma ()
63 MUNAGALA TS-42-006-009-006/010318
(KALAKOVA) 		3642006000NRG24270420230089788 27/04/2023 Limgayya 3642006WL003032 Limgayya 50823301 SBIN0000DOP 1200 1200 Processed 12/05/2023 1489789005 Limgayya ()
64 MUNAGALA TS-42-006-009-006/010325
(KALAKOVA) 		3642006000NRG24270420230089856 27/04/2023 Renuka 3642006WL003034 Renuka 50823301 SBIN0000DOP 1380 1380 Processed 12/05/2023 1489788974 Renuka ()
65 MUNAGALA TS-42-006-009-006/010332
(KALAKOVA) 		3642006000NRG24270420230089531 27/04/2023 Vemkamma 3642006WL003027 Vemkamma 50823301 SBIN0000DOP 960 960 Processed 12/05/2023 1489788958 Vemkamma ()
66 MUNAGALA TS-42-006-009-006/010339
(KALAKOVA) 		3642006000NRG24270420230089789 27/04/2023 Mallishwari 3642006WL003032 Mallishwari 50823301 SBIN0000DOP 1200 1200 Processed 12/05/2023 1489788990 Mallishwari ()
67 MUNAGALA TS-42-006-009-006/010363
(KALAKOVA) 		3642006000NRG24270420230089793 27/04/2023 Vijaya 3642006WL003032 Vijaya 50823301 SBIN0000DOP 1200 1200 Processed 12/05/2023 1489788959 Vijaya ()
68 MUNAGALA TS-42-006-009-006/010367
(KALAKOVA) 		3642006000NRG24270420230089859 27/04/2023 Chamdrakala 3642006WL003034 Chamdrakala 50823301 SBIN0000DOP 630 630 Processed 12/05/2023 1489788960 Chamdrakala ()
69 MUNAGALA TS-42-006-009-006/010370
(KALAKOVA) 		3642006000NRG24270420230089860 27/04/2023 Upemdar 3642006WL003034 Upemdar 50823301 SBIN0000DOP 1260 1260 Processed 12/05/2023 1489789006 Upemdar ()
70 MUNAGALA TS-42-006-009-006/010403
(KALAKOVA) 		3642006000NRG24270420230089866 27/04/2023 Padma 3642006WL003034 Padma 50823301 SBIN0000DOP 1380 1380 Processed 12/05/2023 1489788923 Padma ()
71 MUNAGALA TS-42-006-009-006/010416
(KALAKOVA) 		3642006000NRG24270420230089309 27/04/2023 Kotayya 3642006WL003019 Kotayya 50823301 SBIN0000DOP 615 615 Processed 12/05/2023 1489789007 Kotayya ()
72 MUNAGALA TS-42-006-009-006/010442
(KALAKOVA) 		3642006000NRG24270420230089540 27/04/2023 Kotayya 3642006WL003027 Kotayya 50823301 SBIN0000DOP 900 900 Processed 12/05/2023 1489789008 Kotayya ()
73 MUNAGALA TS-42-006-009-006/010442
(KALAKOVA) 		3642006000NRG24270420230089541 27/04/2023 Mamgamma 3642006WL003027 Mamgamma 50823301 SBIN0000DOP 1080 1080 Processed 12/05/2023 1489788951 Mamgamma ()
74 MUNAGALA TS-42-006-009-006/010456
(KALAKOVA) 		3642006000NRG24270420230089796 27/04/2023 Naagamma 3642006WL003032 Naagamma 50823301 SBIN0000DOP 1000 1000 Processed 12/05/2023 1489789026 Naagamma ()
75 MUNAGALA TS-42-006-009-006/010462
(KALAKOVA) 		3642006000NRG24270420230089316 27/04/2023 Devakamma 3642006WL003019 Devakamma 50823301 SBIN0000DOP 1230 1230 Processed 12/05/2023 1489788955 Devakamma ()
76 MUNAGALA TS-42-006-009-006/010463
(KALAKOVA) 		3642006000NRG24270420230089542 27/04/2023 Kalyani 3642006WL003027 Kalyani 50823301 SBIN0000DOP 900 900 Processed 12/05/2023 1489788961 Kalyani ()
77 MUNAGALA TS-42-006-009-006/010467
(KALAKOVA) 		3642006000NRG24270420230089318 27/04/2023 Pulayya 3642006WL003019 Pulayya 50823301 SBIN0000DOP 205 205 Processed 12/05/2023 1489789009 Pulayya ()
78 MUNAGALA TS-42-006-009-006/010467
(KALAKOVA) 		3642006000NRG24270420230089319 27/04/2023 Upalamma 3642006WL003019 Upalamma 50823301 SBIN0000DOP 205 205 Processed 12/05/2023 1489788952 Upalamma ()
79 MUNAGALA TS-42-006-009-006/010499
(KALAKOVA) 		3642006000NRG24270420230089876 27/04/2023 Jyoti 3642006WL003034 Jyoti 50823301 SBIN0000DOP 400 400 Processed 12/05/2023 1489788940 Jyoti ()
80 MUNAGALA TS-42-006-009-006/010504
(KALAKOVA) 		3642006000NRG24270420230089547 27/04/2023 Vinoda 3642006WL003027 Vinoda 50823301 SBIN0000DOP 900 900 Processed 12/05/2023 1489788922 Vinoda ()
81 MUNAGALA TS-42-006-009-006/010553
(KALAKOVA) 		3642006000NRG24270420230089885 27/04/2023 Kavita 3642006WL003034 Kavita 50823301 SBIN0000DOP 1150 1150 Processed 12/05/2023 1489788975 Kavita ()
82 MUNAGALA TS-42-006-009-006/010578
(KALAKOVA) 		3642006000NRG24270420230089553 27/04/2023 Pallayya 3642006WL003027 Pallayya 50823301 SBIN0000DOP 1242 1242 Processed 12/05/2023 1489788998 Pallayya ()
83 MUNAGALA TS-42-006-009-006/010582
(KALAKOVA) 		3642006000NRG24270420230089891 27/04/2023 Sridevi 3642006WL003034 Sridevi 50823301 SBIN0000DOP 1000 1000 Processed 12/05/2023 1489788939 Sridevi ()
84 MUNAGALA TS-42-006-009-006/010595
(KALAKOVA) 		3642006000NRG24270420230089893 27/04/2023 Maibelli 3642006WL003034 Maibelli 50823301 SBIN0000DOP 840 840 Processed 12/05/2023 1489788981 Maibelli ()
85 MUNAGALA TS-42-006-009-006/010622
(KALAKOVA) 		3642006000NRG24270420230089799 27/04/2023 Dhanamma 3642006WL003032 Dhanamma 50823301 SBIN0000DOP 1000 1000 Processed 12/05/2023 1489788969 Dhanamma ()
86 MUNAGALA TS-42-006-009-006/010628
(KALAKOVA) 		3642006000NRG24270420230089558 27/04/2023 Sushila 3642006WL003027 Sushila 50823301 SBIN0000DOP 414 414 Processed 12/05/2023 1489788992 Sushila ()
87 MUNAGALA TS-42-006-009-006/010641
(KALAKOVA) 		3642006000NRG24270420230089898 27/04/2023 Nagalakshmi 3642006WL003034 Nagalakshmi 50823301 SBIN0000DOP 1200 1200 Processed 12/05/2023 1489788956 Nagalakshmi ()
88 MUNAGALA TS-42-006-009-006/010644
(KALAKOVA) 		3642006000NRG24270420230089901 27/04/2023 Pichamma 3642006WL003034 Pichamma 50823301 SBIN0000DOP 1380 1380 Processed 12/05/2023 1489788953 Pichamma ()
89 MUNAGALA TS-42-006-009-006/010650
(KALAKOVA) 		3642006000NRG24270420230089559 27/04/2023 Ramchandrayya 3642006WL003027 Ramchandrayya 50823301 SBIN0000DOP 1242 1242 Processed 12/05/2023 1489788983 Ramchandrayya ()
90 MUNAGALA TS-42-006-009-006/010650
(KALAKOVA) 		3642006000NRG24270420230089560 27/04/2023 Saidamma 3642006WL003027 Saidamma 50823301 SBIN0000DOP 1242 1242 Processed 12/05/2023 1489788989 Saidamma ()
91 MUNAGALA TS-42-006-009-006/010652
(KALAKOVA) 		3642006000NRG24270420230089903 27/04/2023 Seetayya 3642006WL003034 Seetayya 50823301 SBIN0000DOP 1000 1000 Processed 12/05/2023 1489788962 Seetayya ()
92 MUNAGALA TS-42-006-009-006/010661
(KALAKOVA) 		3642006000NRG24270420230089561 27/04/2023 Danamma 3642006WL003027 Danamma 50823301 SBIN0000DOP 960 960 Processed 12/05/2023 1489788963 Danamma ()
93 MUNAGALA TS-42-006-009-006/010663
(KALAKOVA) 		3642006000NRG24270420230089905 27/04/2023 Lalita 3642006WL003034 Lalita 50823301 SBIN0000DOP 1200 1200 Processed 12/05/2023 1489788967 Lalita ()
94 MUNAGALA TS-42-006-009-006/010677
(KALAKOVA) 		3642006000NRG24270420230089907 27/04/2023 Rangamma 3642006WL003034 Rangamma 50823301 SBIN0000DOP 1050 1050 Processed 12/05/2023 1489788968 Rangamma ()
95 MUNAGALA TS-42-006-009-006/010688
(KALAKOVA) 		3642006000NRG24270420230089909 27/04/2023 Shireesha 3642006WL003034 Shireesha 50823301 SBIN0000DOP 1200 1200 Processed 12/05/2023 1489788976 Shireesha ()
96 MUNAGALA TS-42-006-009-006/010696
(KALAKOVA) 		3642006000NRG24270420230089911 27/04/2023 Viralakshmi 3642006WL003034 Viralakshmi 50823301 SBIN0000DOP 420 420 Processed 12/05/2023 1489788972 Viralakshmi ()
97 MUNAGALA TS-42-006-009-006/010761
(KALAKOVA) 		3642006000NRG24270420230089566 27/04/2023 Chandrakala 3642006WL003027 Chandrakala 50823301 SBIN0000DOP 1080 1080 Processed 12/05/2023 1489788985 Chandrakala ()
98 MUNAGALA TS-42-006-011-007/020220
(NARAYANAGUDEM) 		3642006000NRG24270420230086488 27/04/2023 Jamuna 3642006WL002949 Jamuna 50823301 SBIN0000DOP 1110 1110 Processed 12/05/2023 1489788970 Jamuna ()
99 MUNAGALA TS-42-006-011-007/020465
(NARAYANAGUDEM) 		3642006000NRG24270420230086515 27/04/2023 Venkanna 3642006WL002949 Venkanna 50823301 SBIN0000DOP 945 945 Processed 12/05/2023 1489788966 Venkanna ()
100 MUNAGALA TS-42-006-011-007/020495
(NARAYANAGUDEM) 		3642006000NRG24270420230086532 27/04/2023 Pullayya 3642006WL002949 Pullayya 50823301 SBIN0000DOP 386 386 Processed 12/05/2023 1489788984 Pullayya ()
101 MUNAGALA TS-42-006-011-007/020495
(NARAYANAGUDEM) 		3642006000NRG24270420230086533 27/04/2023 Uma Rani 3642006WL002949 Uma Rani 50823301 SBIN0000DOP 1158 1158 Processed 12/05/2023 1489788993 Uma Rani ()
102 MUNAGALA TS-42-006-011-007/020652
(NARAYANAGUDEM) 		3642006000NRG24270420230086539 27/04/2023 Venkata Reddy 3642006WL002949 Venkata Reddy 50823301 SBIN0000DOP 925 925 Processed 12/05/2023 1489788965 Venkata Reddy ()
103 MUNAGALA TS-42-006-011-007/020714
(NARAYANAGUDEM) 		3642006000NRG24270420230086541 27/04/2023 Anjaiah 3642006WL002949 Anjaiah 50823301 SBIN0000DOP 1158 1158 Processed 12/05/2023 1489788994 Anjaiah ()
104 MUNAGALA TS-42-006-021-001/040044
(NARASIMHAPURAM) 		3642006000NRG24270420230085872 27/04/2023 Dhanamma 3642006WL002931 Dhanamma 50823301 SBIN0000DOP 750 750 Processed 12/05/2023 1489788988 Dhanamma ()
105 MUNAGALA TS-42-006-021-001/040192
(NARASIMHAPURAM) 		3642006000NRG24270420230085892 27/04/2023 Venkateshwarlu 3642006WL002931 Venkateshwarlu 50823301 SBIN0000DOP 750 750 Processed 12/05/2023 1489788978 Venkateshwarlu ()
106 MUNAGALA TS-42-006-021-001/040296
(NARASIMHAPURAM) 		3642006000NRG24270420230085908 27/04/2023 Chinamuttayya 3642006WL002931 Chinamuttayya 50823301 SBIN0000DOP 900 900 Processed 12/05/2023 1489788980 Chinamuttayya ()
107 MUNAGALA TS-42-006-021-001/040296
(NARASIMHAPURAM) 		3642006000NRG24270420230085910 27/04/2023 Rambabu 3642006WL002931 Rambabu 50823301 SBIN0000DOP 900 900 Processed 12/05/2023 1489789027 Rambabu ()
108 MUNAGALA TS-42-006-021-001/040296
(NARASIMHAPURAM) 		3642006000NRG24270420230085909 27/04/2023 Sugunamma 3642006WL002931 Sugunamma 50823301 SBIN0000DOP 900 900 Processed 12/05/2023 1489788979 Sugunamma ()
109 MUNAGALA TS-42-006-021-001/040296
(NARASIMHAPURAM) 		3642006000NRG24270420230085911 27/04/2023 Vijay 3642006WL002931 Vijay 50823301 SBIN0000DOP 900 900 Processed 12/05/2023 1489788997 Vijay ()
SubTotal 106227 106227
Total 106227 106227

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNAGALA TS3642006_270423FTO_30721 SURYAPET H.O 50823301 MUNAGALA SO 106227

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