Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:33:06 PM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : MUNAGALA
Fto No. : TS3642006_030823FTO_153183
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-42-006-001-001/010013
(NELA MARRI) 		3642006000NRG24030820230920990 03/08/2023 Lakshmi 3642006WL022837 Lakshmi 50821300 SBIN0000DOP 1273 1273 Processed 09/11/2023 7253865099 Lakshmi ()
2 MUNAGALA TS-42-006-001-001/010013
(NELA MARRI) 		3642006000NRG24030820230920991 03/08/2023 Ramesh 3642006WL022837 Ramesh 50821300 SBIN0000DOP 1273 1273 Processed 09/11/2023 7253865098 Ramesh ()
3 MUNAGALA TS-42-006-001-001/010036
(NELA MARRI) 		3642006000NRG24030820230920993 03/08/2023 Padma 3642006WL022837 Padma 50821300 SBIN0000DOP 1273 1273 Processed 09/11/2023 7253865059 Padma ()
4 MUNAGALA TS-42-006-001-001/010036
(NELA MARRI) 		3642006000NRG24030820230920992 03/08/2023 Somayya 3642006WL022837 Somayya 50821300 SBIN0000DOP 1273 1273 Processed 09/11/2023 7253865060 Somayya ()
5 MUNAGALA TS-42-006-001-001/010050
(NELA MARRI) 		3642006000NRG24030820230920994 03/08/2023 Janaki Ramulu 3642006WL022837 Janaki Ramulu 50821300 SBIN0000DOP 1273 1273 Processed 09/11/2023 7253865097 Janaki Ramulu ()
6 MUNAGALA TS-42-006-001-001/010059
(NELA MARRI) 		3642006000NRG24030820230920995 03/08/2023 Ellamma 3642006WL022837 Ellamma 50821300 SBIN0000DOP 1273 1273 Processed 09/11/2023 7253864952 Ellamma ()
7 MUNAGALA TS-42-006-001-001/010075
(NELA MARRI) 		3642006000NRG24030820230920996 03/08/2023 Pullamma 3642006WL022837 Pullamma 50821300 SBIN0000DOP 424 424 Processed 09/11/2023 7253865057 Pullamma ()
8 MUNAGALA TS-42-006-001-001/010077
(NELA MARRI) 		3642006000NRG24030820230920997 03/08/2023 Yallamma 3642006WL022837 Yallamma 50821300 SBIN0000DOP 212 212 Processed 09/11/2023 7253865053 Yallamma ()
9 MUNAGALA TS-42-006-001-001/010078
(NELA MARRI) 		3642006000NRG24030820230920998 03/08/2023 Mangamma 3642006WL022837 Mangamma 50821300 SBIN0000DOP 212 212 Processed 09/11/2023 7253865054 Mangamma ()
10 MUNAGALA TS-42-006-001-001/010080
(NELA MARRI) 		3642006000NRG24030820230920999 03/08/2023 Nagaratnam 3642006WL022837 Nagaratnam 50821300 SBIN0000DOP 1273 1273 Processed 09/11/2023 7253865159 Nagaratnam ()
11 MUNAGALA TS-42-006-001-001/010086
(NELA MARRI) 		3642006000NRG24030820230921000 03/08/2023 Subhana 3642006WL022837 Subhana 50821300 SBIN0000DOP 424 424 Processed 09/11/2023 7253865088 Subhana ()
12 MUNAGALA TS-42-006-001-001/010110
(NELA MARRI) 		3642006000NRG24030820230921001 03/08/2023 Kaseem Bi 3642006WL022837 Kaseem Bi 50821300 SBIN0000DOP 424 424 Processed 09/11/2023 7253865103 Kaseem Bi ()
13 MUNAGALA TS-42-006-001-001/010112
(NELA MARRI) 		3642006000NRG24030820230921002 03/08/2023 Lacchayya 3642006WL022837 Lacchayya 50821300 SBIN0000DOP 212 212 Processed 09/11/2023 7253865055 Lacchayya ()
14 MUNAGALA TS-42-006-001-001/010127
(NELA MARRI) 		3642006000NRG24030820230921005 03/08/2023 Mangamma 3642006WL022837 Mangamma 50821300 SBIN0000DOP 1273 1273 Processed 09/11/2023 7253865052 Mangamma ()
15 MUNAGALA TS-42-006-001-001/010128
(NELA MARRI) 		3642006000NRG24030820230921006 03/08/2023 Biksham 3642006WL022837 Biksham 50821300 SBIN0000DOP 849 849 Processed 09/11/2023 7253865071 Biksham ()
16 MUNAGALA TS-42-006-001-001/010128
(NELA MARRI) 		3642006000NRG24030820230921007 03/08/2023 Ramulamma 3642006WL022837 Ramulamma 50821300 SBIN0000DOP 849 849 Processed 09/11/2023 7253865164 Ramulamma ()
17 MUNAGALA TS-42-006-001-001/010129
(NELA MARRI) 		3642006000NRG24030820230921008 03/08/2023 Saidamma 3642006WL022837 Saidamma 50821300 SBIN0000DOP 424 424 Processed 09/11/2023 7253865152 Saidamma ()
18 MUNAGALA TS-42-006-001-001/010162
(NELA MARRI) 		3642006000NRG24030820230921010 03/08/2023 Patima 3642006WL022837 Patima 50821300 SBIN0000DOP 212 212 Processed 09/11/2023 7253864946 Patima ()
19 MUNAGALA TS-42-006-001-001/010164
(NELA MARRI) 		3642006000NRG24030820230921011 03/08/2023 Lingaiah 3642006WL022837 Lingaiah 50821300 SBIN0000DOP 1273 1273 Processed 09/11/2023 7253864987 Lingaiah ()
20 MUNAGALA TS-42-006-001-001/010164
(NELA MARRI) 		3642006000NRG24030820230921012 03/08/2023 Sayamma 3642006WL022837 Sayamma 50821300 SBIN0000DOP 1273 1273 Processed 09/11/2023 7253865142 Sayamma ()
21 MUNAGALA TS-42-006-001-001/010176
(NELA MARRI) 		3642006000NRG24030820230921013 03/08/2023 Lakshmi 3642006WL022837 Lakshmi 50821300 SBIN0000DOP 1273 1273 Processed 09/11/2023 7253865100 Lakshmi ()
22 MUNAGALA TS-42-006-001-001/010179
(NELA MARRI) 		3642006000NRG24030820230921014 03/08/2023 Lakshmayya 3642006WL022837 Lakshmayya 50821300 SBIN0000DOP 1273 1273 Processed 09/11/2023 7253865145 Lakshmayya ()
23 MUNAGALA TS-42-006-001-001/010179
(NELA MARRI) 		3642006000NRG24030820230921015 03/08/2023 Sukkamma 3642006WL022837 Sukkamma 50821300 SBIN0000DOP 1273 1273 Processed 09/11/2023 7253865144 Sukkamma ()
24 MUNAGALA TS-42-006-001-001/010184
(NELA MARRI) 		3642006000NRG24030820230921016 03/08/2023 Pullamma 3642006WL022837 Pullamma 50821300 SBIN0000DOP 1273 1273 Processed 09/11/2023 7253865156 Pullamma ()
25 MUNAGALA TS-42-006-001-001/010202
(NELA MARRI) 		3642006000NRG24030820230921018 03/08/2023 Saidulu 3642006WL022837 Saidulu 50821300 SBIN0000DOP 1273 1273 Processed 09/11/2023 7253864988 Saidulu ()
26 MUNAGALA TS-42-006-001-001/010202
(NELA MARRI) 		3642006000NRG24030820230921019 03/08/2023 Sharabi 3642006WL022837 Sharabi 50821300 SBIN0000DOP 1273 1273 Processed 09/11/2023 7253865046 Sharabi ()
27 MUNAGALA TS-42-006-001-001/010253
(NELA MARRI) 		3642006000NRG24030820230921023 03/08/2023 Bharatamma 3642006WL022837 Bharatamma 50821300 SBIN0000DOP 1273 1273 Processed 09/11/2023 7253865036 Bharatamma ()
28 MUNAGALA TS-42-006-001-001/010261
(NELA MARRI) 		3642006000NRG24030820230921024 03/08/2023 Saidamma 3642006WL022837 Saidamma 50821300 SBIN0000DOP 212 212 Processed 09/11/2023 7253865153 Saidamma ()
29 MUNAGALA TS-42-006-001-001/010262
(NELA MARRI) 		3642006000NRG24030820230921025 03/08/2023 Siddayya 3642006WL022837 Siddayya 50821300 SBIN0000DOP 424 424 Processed 09/11/2023 7253865154 Siddayya ()
30 MUNAGALA TS-42-006-001-001/010286
(NELA MARRI) 		3642006000NRG24030820230921026 03/08/2023 Yallamma 3642006WL022837 Yallamma 50821300 SBIN0000DOP 1273 1273 Processed 09/11/2023 7253865050 Yallamma ()
31 MUNAGALA TS-42-006-001-001/010287
(NELA MARRI) 		3642006000NRG24030820230921027 03/08/2023 Rambayi 3642006WL022837 Rambayi 50821300 SBIN0000DOP 424 424 Processed 09/11/2023 7253865058 Rambayi ()
32 MUNAGALA TS-42-006-001-001/010304
(NELA MARRI) 		3642006000NRG24030820230921028 03/08/2023 Lakshmayya 3642006WL022837 Lakshmayya 50821300 SBIN0000DOP 1273 1273 Processed 09/11/2023 7253865143 Lakshmayya ()
33 MUNAGALA TS-42-006-001-001/010304
(NELA MARRI) 		3642006000NRG24030820230921029 03/08/2023 Nagamani 3642006WL022837 Nagamani 50821300 SBIN0000DOP 1273 1273 Processed 09/11/2023 7253865056 Nagamani ()
34 MUNAGALA TS-42-006-001-001/010306
(NELA MARRI) 		3642006000NRG24030820230921030 03/08/2023 Saidamma 3642006WL022837 Saidamma 50821300 SBIN0000DOP 849 849 Processed 09/11/2023 7253865146 Saidamma ()
35 MUNAGALA TS-42-006-001-001/010312
(NELA MARRI) 		3642006000NRG24030820230921031 03/08/2023 Brahmam 3642006WL022837 Brahmam 50821300 SBIN0000DOP 849 849 Processed 09/11/2023 7253865087 Brahmam ()
36 MUNAGALA TS-42-006-001-001/010317
(NELA MARRI) 		3642006000NRG24030820230921035 03/08/2023 Venkatamma 3642006WL022837 Venkatamma 50821300 SBIN0000DOP 1273 1273 Processed 09/11/2023 7253864920 Venkatamma ()
37 MUNAGALA TS-42-006-001-001/010317
(NELA MARRI) 		3642006000NRG24030820230921034 03/08/2023 Venkulu 3642006WL022837 Venkulu 50821300 SBIN0000DOP 1273 1273 Processed 09/11/2023 7253864921 Venkulu ()
38 MUNAGALA TS-42-006-001-001/010346
(NELA MARRI) 		3642006000NRG24030820230921037 03/08/2023 Jayamma 3642006WL022837 Jayamma 50821300 SBIN0000DOP 1273 1273 Processed 09/11/2023 7253865048 Jayamma ()
39 MUNAGALA TS-42-006-001-001/010346
(NELA MARRI) 		3642006000NRG24030820230921036 03/08/2023 Lingaiah 3642006WL022837 Lingaiah 50821300 SBIN0000DOP 1273 1273 Processed 09/11/2023 7253865047 Lingaiah ()
40 MUNAGALA TS-42-006-001-001/010348
(NELA MARRI) 		3642006000NRG24030820230921038 03/08/2023 Kumari 3642006WL022837 Kumari 50821300 SBIN0000DOP 212 212 Processed 09/11/2023 7253865049 Kumari ()
41 MUNAGALA TS-42-006-001-001/010364
(NELA MARRI) 		3642006000NRG24030820230921039 03/08/2023 Muttayya 3642006WL022837 Muttayya 50821300 SBIN0000DOP 1273 1273 Processed 09/11/2023 7253865150 Muttayya ()
42 MUNAGALA TS-42-006-001-001/010397
(NELA MARRI) 		3642006000NRG24030820230921040 03/08/2023 Savitramma 3642006WL022837 Savitramma 50821300 SBIN0000DOP 1273 1273 Processed 09/11/2023 7253864966 Savitramma ()
43 MUNAGALA TS-42-006-001-001/010398
(NELA MARRI) 		3642006000NRG24030820230921042 03/08/2023 Mirabi 3642006WL022837 Mirabi 50821300 SBIN0000DOP 1273 1273 Processed 09/11/2023 7253865089 Mirabi ()
44 MUNAGALA TS-42-006-001-001/010398
(NELA MARRI) 		3642006000NRG24030820230921041 03/08/2023 Ramuju 3642006WL022837 Ramuju 50821300 SBIN0000DOP 1273 1273 Processed 09/11/2023 7253864925 Ramuju ()
45 MUNAGALA TS-42-006-001-001/010406
(NELA MARRI) 		3642006000NRG24030820230921043 03/08/2023 Lacchayya 3642006WL022837 Lacchayya 50821300 SBIN0000DOP 1273 1273 Processed 09/11/2023 7253865147 Lacchayya ()
46 MUNAGALA TS-42-006-001-001/010442
(NELA MARRI) 		3642006000NRG24030820230921044 03/08/2023 Saidamma 3642006WL022837 Saidamma 50821300 SBIN0000DOP 849 849 Processed 09/11/2023 7253865061 Saidamma ()
47 MUNAGALA TS-42-006-001-001/010579
(NELA MARRI) 		3642006000NRG24030820230921045 03/08/2023 lakshamamma 3642006WL022837 lakshamamma 50821300 SBIN0000DOP 1273 1273 Processed 09/11/2023 7253864985 lakshamamma ()
48 MUNAGALA TS-42-006-001-001/010588
(NELA MARRI) 		3642006000NRG24030820230921046 03/08/2023 Gopayya 3642006WL022837 Gopayya 50821300 SBIN0000DOP 637 637 Processed 09/11/2023 7253864996 Gopayya ()
49 MUNAGALA TS-42-006-001-001/010594
(NELA MARRI) 		3642006000NRG24030820230921047 03/08/2023 Badraji 3642006WL022837 Badraji 50821300 SBIN0000DOP 849 849 Processed 09/11/2023 7253865051 Badraji ()
50 MUNAGALA TS-42-006-001-001/010603
(NELA MARRI) 		3642006000NRG24030820230921048 03/08/2023 Venkamma 3642006WL022837 Venkamma 50821300 SBIN0000DOP 1273 1273 Processed 09/11/2023 7253865155 Venkamma ()
51 MUNAGALA TS-42-006-001-001/010643
(NELA MARRI) 		3642006000NRG24030820230921049 03/08/2023 Subhadramma 3642006WL022837 Subhadramma 50821300 SBIN0000DOP 849 849 Processed 09/11/2023 7253865149 Subhadramma ()
52 MUNAGALA TS-42-006-001-001/010663
(NELA MARRI) 		3642006000NRG24030820230921051 03/08/2023 Padma 3642006WL022837 Padma 50821300 SBIN0000DOP 1273 1273 Processed 09/11/2023 7253865073 Padma ()
53 MUNAGALA TS-42-006-001-001/010663
(NELA MARRI) 		3642006000NRG24030820230921050 03/08/2023 Venkanna 3642006WL022837 Venkanna 50821300 SBIN0000DOP 1273 1273 Processed 09/11/2023 7253865072 Venkanna ()
54 MUNAGALA TS-42-006-001-001/010716
(NELA MARRI) 		3642006000NRG24030820230921053 03/08/2023 Lata 3642006WL022837 Lata 50821300 SBIN0000DOP 1273 1273 Processed 09/11/2023 7253864991 Lata ()
55 MUNAGALA TS-42-006-001-001/010716
(NELA MARRI) 		3642006000NRG24030820230921052 03/08/2023 Rangayya 3642006WL022837 Rangayya 50821300 SBIN0000DOP 1273 1273 Processed 09/11/2023 7253864990 Rangayya ()
56 MUNAGALA TS-42-006-001-001/010868
(NELA MARRI) 		3642006000NRG24030820230921055 03/08/2023 Venkatamma 3642006WL022837 Venkatamma 50821300 SBIN0000DOP 1273 1273 Processed 09/11/2023 7253865151 Venkatamma ()
57 MUNAGALA TS-42-006-001-001/010871
(NELA MARRI) 		3642006000NRG24030820230921056 03/08/2023 Veeramma 3642006WL022837 Veeramma 50821300 SBIN0000DOP 1273 1273 Processed 09/11/2023 7253865148 Veeramma ()
58 MUNAGALA TS-42-006-001-001/010902
(NELA MARRI) 		3642006000NRG24030820230921058 03/08/2023 Saidulu 3642006WL022837 Saidulu 50821300 SBIN0000DOP 849 849 Processed 09/11/2023 7253865157 Saidulu ()
59 MUNAGALA TS-42-006-001-001/010902
(NELA MARRI) 		3642006000NRG24030820230921059 03/08/2023 Shravani 3642006WL022837 Shravani 50821300 SBIN0000DOP 849 849 Processed 09/11/2023 7253865158 Shravani ()
60 MUNAGALA TS-42-006-001-001/010907
(NELA MARRI) 		3642006000NRG24030820230921060 03/08/2023 Laxmi 3642006WL022837 Laxmi 50821300 SBIN0000DOP 637 637 Processed 09/11/2023 7253865160 Laxmi ()
61 MUNAGALA TS-42-006-001-001/010908
(NELA MARRI) 		3642006000NRG24030820230921061 03/08/2023 Govindamma 3642006WL022837 Govindamma 50821300 SBIN0000DOP 1273 1273 Processed 09/11/2023 7253864922 Govindamma ()
62 MUNAGALA TS-42-006-001-001/010999
(NELA MARRI) 		3642006000NRG24030820230921062 03/08/2023 Sujatha 3642006WL022837 Sujatha 50821300 SBIN0000DOP 849 849 Processed 09/11/2023 7253864986 Sujatha ()
63 MUNAGALA TS-42-006-001-001/011018
(NELA MARRI) 		3642006000NRG24030820230921063 03/08/2023 Padmavathi 3642006WL022837 Padmavathi 50821300 SBIN0000DOP 1273 1273 Processed 09/11/2023 7253864993 Padmavathi ()
64 MUNAGALA TS-42-006-004-004/010001
(MADHAVARAM) 		3642006000NRG24030820230920623 03/08/2023 Padma 3642006WL022828 Padma 50821300 SBIN0000DOP 391 391 Processed 09/11/2023 7253865082 Padma ()
65 MUNAGALA TS-42-006-004-004/010004
(MADHAVARAM) 		3642006000NRG24030820230920624 03/08/2023 Narsamma 3642006WL022828 Narsamma 50821300 SBIN0000DOP 391 391 Processed 09/11/2023 7253864971 Narsamma ()
66 MUNAGALA TS-42-006-004-004/010006
(MADHAVARAM) 		3642006000NRG24030820230920625 03/08/2023 Naagamani 3642006WL022828 Naagamani 50821300 SBIN0000DOP 391 391 Processed 09/11/2023 7253864981 Naagamani ()
67 MUNAGALA TS-42-006-004-004/010009
(MADHAVARAM) 		3642006000NRG24030820230920626 03/08/2023 Sujatha 3642006WL022828 Sujatha 50821300 SBIN0000DOP 391 391 Processed 09/11/2023 7253865109 Sujatha ()
68 MUNAGALA TS-42-006-004-004/010014
(MADHAVARAM) 		3642006000NRG24030820230920627 03/08/2023 Punnamma 3642006WL022828 Punnamma 50821300 SBIN0000DOP 391 391 Processed 09/11/2023 7253865092 Punnamma ()
69 MUNAGALA TS-42-006-004-004/010023
(MADHAVARAM) 		3642006000NRG24030820230920632 03/08/2023 Naagalakshmi 3642006WL022828 Naagalakshmi 50821300 SBIN0000DOP 391 391 Processed 09/11/2023 7253865101 Naagalakshmi ()
70 MUNAGALA TS-42-006-004-004/010025
(MADHAVARAM) 		3642006000NRG24030820230920633 03/08/2023 Venkatamma 3642006WL022828 Venkatamma 50821300 SBIN0000DOP 391 391 Processed 09/11/2023 7253865108 Venkatamma ()
71 MUNAGALA TS-42-006-004-004/010026
(MADHAVARAM) 		3642006000NRG24030820230920634 03/08/2023 Rani 3642006WL022828 Rani 50821300 SBIN0000DOP 391 391 Processed 09/11/2023 7253864936 Rani ()
72 MUNAGALA TS-42-006-004-004/010030
(MADHAVARAM) 		3642006000NRG24030820230920636 03/08/2023 Yalamma 3642006WL022828 Yalamma 50821300 SBIN0000DOP 391 391 Processed 09/11/2023 7253864979 Yalamma ()
73 MUNAGALA TS-42-006-004-004/010042
(MADHAVARAM) 		3642006000NRG24030820230920640 03/08/2023 Padma 3642006WL022828 Padma 50821300 SBIN0000DOP 391 391 Processed 09/11/2023 7253865030 Padma ()
74 MUNAGALA TS-42-006-004-004/010045
(MADHAVARAM) 		3642006000NRG24030820230920642 03/08/2023 Mallamma 3642006WL022828 Mallamma 50821300 SBIN0000DOP 391 391 Processed 09/11/2023 7253865027 Mallamma ()
75 MUNAGALA TS-42-006-004-004/010051
(MADHAVARAM) 		3642006000NRG24030820230920646 03/08/2023 Shekhar 3642006WL022828 Shekhar 50821300 SBIN0000DOP 391 391 Processed 09/11/2023 7253865023 Shekhar ()
76 MUNAGALA TS-42-006-004-004/010052
(MADHAVARAM) 		3642006000NRG24030820230920648 03/08/2023 Pulamma 3642006WL022828 Pulamma 50821300 SBIN0000DOP 391 391 Processed 09/11/2023 7253864978 Pulamma ()
77 MUNAGALA TS-42-006-004-004/010054
(MADHAVARAM) 		3642006000NRG24030820230920649 03/08/2023 Malsuramma 3642006WL022828 Malsuramma 50821300 SBIN0000DOP 391 391 Processed 09/11/2023 7253865014 Malsuramma ()
78 MUNAGALA TS-42-006-004-004/010057
(MADHAVARAM) 		3642006000NRG24030820230920650 03/08/2023 Chandraiah 3642006WL022828 Chandraiah 50821300 SBIN0000DOP 391 391 Processed 09/11/2023 7253865112 Chandraiah ()
79 MUNAGALA TS-42-006-004-004/010059
(MADHAVARAM) 		3642006000NRG24030820230920652 03/08/2023 Laajar 3642006WL022828 Laajar 50821300 SBIN0000DOP 391 391 Processed 09/11/2023 7253865111 Laajar ()
80 MUNAGALA TS-42-006-004-004/010062
(MADHAVARAM) 		3642006000NRG24030820230920654 03/08/2023 Somaiah 3642006WL022828 Somaiah 50821300 SBIN0000DOP 391 391 Processed 09/11/2023 7253865113 Somaiah ()
81 MUNAGALA TS-42-006-004-004/010066
(MADHAVARAM) 		3642006000NRG24030820230920658 03/08/2023 Renuka 3642006WL022828 Renuka 50821300 SBIN0000DOP 196 196 Processed 09/11/2023 7253864932 Renuka ()
82 MUNAGALA TS-42-006-004-004/010067
(MADHAVARAM) 		3642006000NRG24030820230920660 03/08/2023 Lakshmi 3642006WL022828 Lakshmi 50821300 SBIN0000DOP 391 391 Processed 09/11/2023 7253865031 Lakshmi ()
83 MUNAGALA TS-42-006-004-004/010067
(MADHAVARAM) 		3642006000NRG24030820230920659 03/08/2023 Venkanna 3642006WL022828 Venkanna 50821300 SBIN0000DOP 391 391 Processed 09/11/2023 7253865032 Venkanna ()
84 MUNAGALA TS-42-006-004-004/010068
(MADHAVARAM) 		3642006000NRG24030820230920661 03/08/2023 Upendra 3642006WL022828 Upendra 50821300 SBIN0000DOP 391 391 Processed 09/11/2023 7253865035 Upendra ()
85 MUNAGALA TS-42-006-004-004/010068
(MADHAVARAM) 		3642006000NRG24030820230920662 03/08/2023 Venkatesh 3642006WL022828 Venkatesh 50821300 SBIN0000DOP 391 391 Processed 09/11/2023 7253865122 Venkatesh ()
86 MUNAGALA TS-42-006-004-004/010071
(MADHAVARAM) 		3642006000NRG24030820230920665 03/08/2023 Saidamma 3642006WL022828 Saidamma 50821300 SBIN0000DOP 391 391 Processed 09/11/2023 7253865034 Saidamma ()
87 MUNAGALA TS-42-006-004-004/010074
(MADHAVARAM) 		3642006000NRG24030820230920669 03/08/2023 Papayya 3642006WL022828 Papayya 50821300 SBIN0000DOP 391 391 Processed 09/11/2023 7253865124 Papayya ()
88 MUNAGALA TS-42-006-004-004/010075
(MADHAVARAM) 		3642006000NRG24030820230920670 03/08/2023 Mallayya 3642006WL022828 Mallayya 50821300 SBIN0000DOP 391 391 Processed 09/11/2023 7253865015 Mallayya ()
89 MUNAGALA TS-42-006-004-004/010075
(MADHAVARAM) 		3642006000NRG24030820230920671 03/08/2023 Padma 3642006WL022828 Padma 50821300 SBIN0000DOP 391 391 Processed 09/11/2023 7253864950 Padma ()
90 MUNAGALA TS-42-006-004-004/010076
(MADHAVARAM) 		3642006000NRG24030820230920672 03/08/2023 Esu 3642006WL022828 Esu 50821300 SBIN0000DOP 391 391 Processed 09/11/2023 7253865116 Esu ()
91 MUNAGALA TS-42-006-004-004/010082
(MADHAVARAM) 		3642006000NRG24030820230920675 03/08/2023 Vijaya 3642006WL022828 Vijaya 50821300 SBIN0000DOP 391 391 Processed 09/11/2023 7253864929 Vijaya ()
92 MUNAGALA TS-42-006-004-004/010083
(MADHAVARAM) 		3642006000NRG24030820230920676 03/08/2023 Antoni 3642006WL022828 Antoni 50821300 SBIN0000DOP 391 391 Processed 09/11/2023 7253865026 Antoni ()
93 MUNAGALA TS-42-006-004-004/010085
(MADHAVARAM) 		3642006000NRG24030820230920677 03/08/2023 Narsamma 3642006WL022828 Narsamma 50821300 SBIN0000DOP 391 391 Processed 09/11/2023 7253865005 Narsamma ()
94 MUNAGALA TS-42-006-004-004/010087
(MADHAVARAM) 		3642006000NRG24030820230920678 03/08/2023 Rani 3642006WL022828 Rani 50821300 SBIN0000DOP 261 261 Processed 09/11/2023 7253864937 Rani ()
95 MUNAGALA TS-42-006-004-004/010090
(MADHAVARAM) 		3642006000NRG24030820230920680 03/08/2023 Nagamani 3642006WL022828 Nagamani 50821300 SBIN0000DOP 391 391 Processed 09/11/2023 7253865004 Nagamani ()
96 MUNAGALA TS-42-006-004-004/010094
(MADHAVARAM) 		3642006000NRG24030820230920683 03/08/2023 Saidamma 3642006WL022828 Saidamma 50821300 SBIN0000DOP 391 391 Processed 09/11/2023 7253865013 Saidamma ()
97 MUNAGALA TS-42-006-004-004/010094
(MADHAVARAM) 		3642006000NRG24030820230920682 03/08/2023 Shekar 3642006WL022828 Shekar 50821300 SBIN0000DOP 261 261 Processed 09/11/2023 7253865105 Shekar ()
98 MUNAGALA TS-42-006-004-004/010095
(MADHAVARAM) 		3642006000NRG24030820230920684 03/08/2023 Kavitha 3642006WL022828 Kavitha 50821300 SBIN0000DOP 391 391 Processed 09/11/2023 7253865008 Kavitha ()
99 MUNAGALA TS-42-006-004-004/010095
(MADHAVARAM) 		3642006000NRG24030820230920685 03/08/2023 Mohan 3642006WL022828 Mohan 50821300 SBIN0000DOP 391 391 Processed 09/11/2023 7253865091 Mohan ()
100 MUNAGALA TS-42-006-004-004/010103
(MADHAVARAM) 		3642006000NRG24030820230920687 03/08/2023 Nagalingam 3642006WL022828 Nagalingam 50821300 SBIN0000DOP 391 391 Processed 09/11/2023 7253865007 Nagalingam ()
101 MUNAGALA TS-42-006-004-004/010104
(MADHAVARAM) 		3642006000NRG24030820230920688 03/08/2023 Mangamma 3642006WL022828 Mangamma 50821300 SBIN0000DOP 391 391 Processed 09/11/2023 7253865017 Mangamma ()
102 MUNAGALA TS-42-006-004-004/010105
(MADHAVARAM) 		3642006000NRG24030820230920689 03/08/2023 Pichayya 3642006WL022828 Pichayya 50821300 SBIN0000DOP 326 326 Processed 09/11/2023 7253864930 Pichayya ()
103 MUNAGALA TS-42-006-004-004/010106
(MADHAVARAM) 		3642006000NRG24030820230920690 03/08/2023 Sunitha 3642006WL022828 Sunitha 50821300 SBIN0000DOP 391 391 Processed 09/11/2023 7253865003 Sunitha ()
104 MUNAGALA TS-42-006-004-004/010107
(MADHAVARAM) 		3642006000NRG24030820230920691 03/08/2023 Shobhan 3642006WL022828 Shobhan 50821300 SBIN0000DOP 391 391 Processed 09/11/2023 7253865095 Shobhan ()
105 MUNAGALA TS-42-006-004-004/010110
(MADHAVARAM) 		3642006000NRG24030820230920692 03/08/2023 Narayanareddy 3642006WL022828 Narayanareddy 50821300 SBIN0000DOP 391 391 Processed 09/11/2023 7253864989 Narayanareddy ()
106 MUNAGALA TS-42-006-004-004/010110
(MADHAVARAM) 		3642006000NRG24030820230920693 03/08/2023 Sarojanamma 3642006WL022828 Sarojanamma 50821300 SBIN0000DOP 391 391 Processed 09/11/2023 7253864938 Sarojanamma ()
107 MUNAGALA TS-42-006-004-004/010112
(MADHAVARAM) 		3642006000NRG24030820230920695 03/08/2023 Aruna 3642006WL022828 Aruna 50821300 SBIN0000DOP 391 391 Processed 09/11/2023 7253865043 Aruna ()
108 MUNAGALA TS-42-006-004-004/010112
(MADHAVARAM) 		3642006000NRG24030820230920694 03/08/2023 Narsireddi 3642006WL022828 Narsireddi 50821300 SBIN0000DOP 391 391 Processed 09/11/2023 7253864983 Narsireddi ()
109 MUNAGALA TS-42-006-004-004/010118
(MADHAVARAM) 		3642006000NRG24030820230920696 03/08/2023 Chandrareddy 3642006WL022828 Chandrareddy 50821300 SBIN0000DOP 326 326 Processed 09/11/2023 7253865062 Chandrareddy ()
110 MUNAGALA TS-42-006-004-004/010118
(MADHAVARAM) 		3642006000NRG24030820230920697 03/08/2023 Sheshamma 3642006WL022828 Sheshamma 50821300 SBIN0000DOP 391 391 Processed 09/11/2023 7253864939 Sheshamma ()
111 MUNAGALA TS-42-006-004-004/010122
(MADHAVARAM) 		3642006000NRG24030820230920698 03/08/2023 Mohan Reddy 3642006WL022828 Mohan Reddy 50821300 SBIN0000DOP 391 391 Processed 09/11/2023 7253865033 Mohan Reddy ()
112 MUNAGALA TS-42-006-004-004/010132
(MADHAVARAM) 		3642006000NRG24030820230920701 03/08/2023 Taheraa 3642006WL022828 Taheraa 50821300 SBIN0000DOP 391 391 Processed 09/11/2023 7253865006 Taheraa ()
113 MUNAGALA TS-42-006-004-004/010134
(MADHAVARAM) 		3642006000NRG24030820230920704 03/08/2023 Shabir 3642006WL022828 Shabir 50821300 SBIN0000DOP 391 391 Processed 09/11/2023 7253865024 Shabir ()
114 MUNAGALA TS-42-006-004-004/010139
(MADHAVARAM) 		3642006000NRG24030820230920713 03/08/2023 Jayaraambi 3642006WL022828 Jayaraambi 50821300 SBIN0000DOP 391 391 Processed 09/11/2023 7253865085 Jayaraambi ()
115 MUNAGALA TS-42-006-004-004/010141
(MADHAVARAM) 		3642006000NRG24030820230920714 03/08/2023 Kaashimbi 3642006WL022828 Kaashimbi 50821300 SBIN0000DOP 326 326 Processed 09/11/2023 7253865106 Kaashimbi ()
116 MUNAGALA TS-42-006-004-004/010142
(MADHAVARAM) 		3642006000NRG24030820230920715 03/08/2023 Mahmadb Bi 3642006WL022828 Mahmadb Bi 50821300 SBIN0000DOP 391 391 Processed 09/11/2023 7253865045 Mahmadb Bi ()
117 MUNAGALA TS-42-006-004-004/010151
(MADHAVARAM) 		3642006000NRG24030820230920719 03/08/2023 Latiff Saaheb 3642006WL022828 Latiff Saaheb 50821300 SBIN0000DOP 391 391 Processed 09/11/2023 7253865121 Latiff Saaheb ()
118 MUNAGALA TS-42-006-004-004/010152
(MADHAVARAM) 		3642006000NRG24030820230920720 03/08/2023 Mahabubhi 3642006WL022828 Mahabubhi 50821300 SBIN0000DOP 391 391 Processed 09/11/2023 7253864982 Mahabubhi ()
119 MUNAGALA TS-42-006-004-004/010154
(MADHAVARAM) 		3642006000NRG24030820230920721 03/08/2023 Babu 3642006WL022828 Babu 50821300 SBIN0000DOP 391 391 Processed 09/11/2023 7253864965 Babu ()
120 MUNAGALA TS-42-006-004-004/010155
(MADHAVARAM) 		3642006000NRG24030820230920722 03/08/2023 Riyaaj Baba 3642006WL022828 Riyaaj Baba 50821300 SBIN0000DOP 391 391 Processed 09/11/2023 7253865010 Riyaaj Baba ()
121 MUNAGALA TS-42-006-004-004/010160
(MADHAVARAM) 		3642006000NRG24030820230920724 03/08/2023 Vemkatamma 3642006WL022828 Vemkatamma 50821300 SBIN0000DOP 391 391 Processed 09/11/2023 7253865068 Vemkatamma ()
122 MUNAGALA TS-42-006-004-004/010162
(MADHAVARAM) 		3642006000NRG24030820230920726 03/08/2023 Peda Venkatamma 3642006WL022828 Peda Venkatamma 50821300 SBIN0000DOP 391 391 Processed 09/11/2023 7253865093 Peda Venkatamma ()
123 MUNAGALA TS-42-006-004-004/010163
(MADHAVARAM) 		3642006000NRG24030820230920728 03/08/2023 Neelamma 3642006WL022828 Neelamma 50821300 SBIN0000DOP 326 326 Processed 09/11/2023 7253865125 Neelamma ()
124 MUNAGALA TS-42-006-004-004/010163
(MADHAVARAM) 		3642006000NRG24030820230920727 03/08/2023 Venkatamma 3642006WL022828 Venkatamma 50821300 SBIN0000DOP 326 326 Processed 09/11/2023 7253865044 Venkatamma ()
125 MUNAGALA TS-42-006-004-004/010164
(MADHAVARAM) 		3642006000NRG24030820230920729 03/08/2023 Upendramma 3642006WL022828 Upendramma 50821300 SBIN0000DOP 391 391 Processed 09/11/2023 7253865041 Upendramma ()
126 MUNAGALA TS-42-006-004-004/010166
(MADHAVARAM) 		3642006000NRG24030820230920731 03/08/2023 Gopayya 3642006WL022828 Gopayya 50821300 SBIN0000DOP 391 391 Processed 09/11/2023 7253865067 Gopayya ()
127 MUNAGALA TS-42-006-004-004/010166
(MADHAVARAM) 		3642006000NRG24030820230920732 03/08/2023 Lakshmamma 3642006WL022828 Lakshmamma 50821300 SBIN0000DOP 391 391 Processed 09/11/2023 7253865066 Lakshmamma ()
128 MUNAGALA TS-42-006-004-004/010170
(MADHAVARAM) 		3642006000NRG24030820230920733 03/08/2023 Saidulu 3642006WL022828 Saidulu 50821300 SBIN0000DOP 196 196 Processed 09/11/2023 7253865069 Saidulu ()
129 MUNAGALA TS-42-006-004-004/010172
(MADHAVARAM) 		3642006000NRG24030820230920734 03/08/2023 Lakshmayya 3642006WL022828 Lakshmayya 50821300 SBIN0000DOP 391 391 Processed 09/11/2023 7253865102 Lakshmayya ()
130 MUNAGALA TS-42-006-004-004/010172
(MADHAVARAM) 		3642006000NRG24030820230920735 03/08/2023 Lingamma 3642006WL022828 Lingamma 50821300 SBIN0000DOP 391 391 Processed 09/11/2023 7253864947 Lingamma ()
131 MUNAGALA TS-42-006-004-004/010175
(MADHAVARAM) 		3642006000NRG24030820230920736 03/08/2023 Guravamma 3642006WL022828 Guravamma 50821300 SBIN0000DOP 391 391 Processed 09/11/2023 7253864940 Guravamma ()
132 MUNAGALA TS-42-006-004-004/010181
(MADHAVARAM) 		3642006000NRG24030820230920739 03/08/2023 Susilamma 3642006WL022828 Susilamma 50821300 SBIN0000DOP 326 326 Processed 09/11/2023 7253865117 Susilamma ()
133 MUNAGALA TS-42-006-004-004/010182
(MADHAVARAM) 		3642006000NRG24030820230920740 03/08/2023 China Badrayya 3642006WL022828 China Badrayya 50821300 SBIN0000DOP 326 326 Processed 09/11/2023 7253865163 China Badrayya ()
134 MUNAGALA TS-42-006-004-004/010182
(MADHAVARAM) 		3642006000NRG24030820230920741 03/08/2023 Saavitramma 3642006WL022828 Saavitramma 50821300 SBIN0000DOP 391 391 Processed 09/11/2023 7253865065 Saavitramma ()
135 MUNAGALA TS-42-006-004-004/010185
(MADHAVARAM) 		3642006000NRG24030820230920742 03/08/2023 Lingaiah 3642006WL022828 Lingaiah 50821300 SBIN0000DOP 391 391 Processed 09/11/2023 7253865020 Lingaiah ()
136 MUNAGALA TS-42-006-004-004/010185
(MADHAVARAM) 		3642006000NRG24030820230920743 03/08/2023 Nagamani 3642006WL022828 Nagamani 50821300 SBIN0000DOP 391 391 Processed 09/11/2023 7253865107 Nagamani ()
137 MUNAGALA TS-42-006-004-004/010198
(MADHAVARAM) 		3642006000NRG24030820230920746 03/08/2023 Venkanna 3642006WL022828 Venkanna 50821300 SBIN0000DOP 391 391 Processed 09/11/2023 7253865078 Venkanna ()
138 MUNAGALA TS-42-006-004-004/010202
(MADHAVARAM) 		3642006000NRG24030820230920749 03/08/2023 Yadamma 3642006WL022828 Yadamma 50821300 SBIN0000DOP 391 391 Processed 09/11/2023 7253865115 Yadamma ()
139 MUNAGALA TS-42-006-004-004/010205
(MADHAVARAM) 		3642006000NRG24030820230920751 03/08/2023 Alivelu 3642006WL022828 Alivelu 50821300 SBIN0000DOP 391 391 Processed 09/11/2023 7253864955 Alivelu ()
140 MUNAGALA TS-42-006-004-004/010210
(MADHAVARAM) 		3642006000NRG24030820230920752 03/08/2023 Baalayya 3642006WL022828 Baalayya 50821300 SBIN0000DOP 391 391 Processed 09/11/2023 7253864953 Baalayya ()
141 MUNAGALA TS-42-006-004-004/010210
(MADHAVARAM) 		3642006000NRG24030820230920753 03/08/2023 Lakshmamma 3642006WL022828 Lakshmamma 50821300 SBIN0000DOP 391 391 Processed 09/11/2023 7253865110 Lakshmamma ()
142 MUNAGALA TS-42-006-004-004/010226
(MADHAVARAM) 		3642006000NRG24030820230920756 03/08/2023 Bhaagyamma 3642006WL022828 Bhaagyamma 50821300 SBIN0000DOP 326 326 Processed 09/11/2023 7253864941 Bhaagyamma ()
143 MUNAGALA TS-42-006-004-004/010231
(MADHAVARAM) 		3642006000NRG24030820230920757 03/08/2023 Gurvayya 3642006WL022828 Gurvayya 50821300 SBIN0000DOP 391 391 Processed 09/11/2023 7253865083 Gurvayya ()
144 MUNAGALA TS-42-006-004-004/010231
(MADHAVARAM) 		3642006000NRG24030820230920758 03/08/2023 Lingamma 3642006WL022828 Lingamma 50821300 SBIN0000DOP 391 391 Processed 09/11/2023 7253865084 Lingamma ()
145 MUNAGALA TS-42-006-004-004/010234
(MADHAVARAM) 		3642006000NRG24030820230920759 03/08/2023 Durgayya 3642006WL022828 Durgayya 50821300 SBIN0000DOP 391 391 Processed 09/11/2023 7253865000 Durgayya ()
146 MUNAGALA TS-42-006-004-004/010237
(MADHAVARAM) 		3642006000NRG24030820230920761 03/08/2023 Nagesh 3642006WL022828 Nagesh 50821300 SBIN0000DOP 391 391 Processed 09/11/2023 7253865021 Nagesh ()
147 MUNAGALA TS-42-006-004-004/010237
(MADHAVARAM) 		3642006000NRG24030820230920762 03/08/2023 Seetamma 3642006WL022828 Seetamma 50821300 SBIN0000DOP 391 391 Processed 09/11/2023 7253865022 Seetamma ()
148 MUNAGALA TS-42-006-004-004/010244
(MADHAVARAM) 		3642006000NRG24030820230920764 03/08/2023 Jaanayya 3642006WL022828 Jaanayya 50821300 SBIN0000DOP 391 391 Processed 09/11/2023 7253865094 Jaanayya ()
149 MUNAGALA TS-42-006-004-004/010246
(MADHAVARAM) 		3642006000NRG24030820230920766 03/08/2023 Saidamma 3642006WL022828 Saidamma 50821300 SBIN0000DOP 391 391 Processed 09/11/2023 7253864972 Saidamma ()
150 MUNAGALA TS-42-006-004-004/010248
(MADHAVARAM) 		3642006000NRG24030820230920768 03/08/2023 Yallamma 3642006WL022828 Yallamma 50821300 SBIN0000DOP 391 391 Processed 09/11/2023 7253864942 Yallamma ()
151 MUNAGALA TS-42-006-004-004/010255
(MADHAVARAM) 		3642006000NRG24030820230920773 03/08/2023 Saidulu 3642006WL022828 Saidulu 50821300 SBIN0000DOP 391 391 Processed 09/11/2023 7253864928 Saidulu ()
152 MUNAGALA TS-42-006-004-004/010255
(MADHAVARAM) 		3642006000NRG24030820230920772 03/08/2023 Sandya 3642006WL022828 Sandya 50821300 SBIN0000DOP 391 391 Processed 09/11/2023 7253865009 Sandya ()
153 MUNAGALA TS-42-006-004-004/010256
(MADHAVARAM) 		3642006000NRG24030820230920774 03/08/2023 Venkanna 3642006WL022828 Venkanna 50821300 SBIN0000DOP 391 391 Processed 09/11/2023 7253864998 Venkanna ()
154 MUNAGALA TS-42-006-004-004/010260
(MADHAVARAM) 		3642006000NRG24030820230920775 03/08/2023 Kotamma 3642006WL022828 Kotamma 50821300 SBIN0000DOP 391 391 Processed 09/11/2023 7253865086 Kotamma ()
155 MUNAGALA TS-42-006-004-004/010262
(MADHAVARAM) 		3642006000NRG24030820230920776 03/08/2023 Lakshmi 3642006WL022828 Lakshmi 50821300 SBIN0000DOP 391 391 Processed 09/11/2023 7253865001 Lakshmi ()
156 MUNAGALA TS-42-006-004-004/010263
(MADHAVARAM) 		3642006000NRG24030820230920777 03/08/2023 Biksham 3642006WL022828 Biksham 50821300 SBIN0000DOP 391 391 Processed 09/11/2023 7253864997 Biksham ()
157 MUNAGALA TS-42-006-004-004/010273
(MADHAVARAM) 		3642006000NRG24030820230920780 03/08/2023 Kumari 3642006WL022828 Kumari 50821300 SBIN0000DOP 391 391 Processed 09/11/2023 7253865075 Kumari ()
158 MUNAGALA TS-42-006-004-004/010282
(MADHAVARAM) 		3642006000NRG24030820230920784 03/08/2023 Veeralakshmi 3642006WL022828 Veeralakshmi 50821300 SBIN0000DOP 391 391 Processed 09/11/2023 7253865079 Veeralakshmi ()
159 MUNAGALA TS-42-006-004-004/010285
(MADHAVARAM) 		3642006000NRG24030820230920786 03/08/2023 Raamakrushna 3642006WL022828 Raamakrushna 50821300 SBIN0000DOP 391 391 Processed 09/11/2023 7253864927 Raamakrushna ()
160 MUNAGALA TS-42-006-004-004/010285
(MADHAVARAM) 		3642006000NRG24030820230920787 03/08/2023 Roshamma 3642006WL022828 Roshamma 50821300 SBIN0000DOP 391 391 Processed 09/11/2023 7253864926 Roshamma ()
161 MUNAGALA TS-42-006-004-004/010299
(MADHAVARAM) 		3642006000NRG24030820230920791 03/08/2023 Madaar Saheb 3642006WL022828 Madaar Saheb 50821300 SBIN0000DOP 261 261 Processed 09/11/2023 7253865118 Madaar Saheb ()
162 MUNAGALA TS-42-006-004-004/010303
(MADHAVARAM) 		3642006000NRG24030820230920793 03/08/2023 Jaan Reddy 3642006WL022828 Jaan Reddy 50821300 SBIN0000DOP 391 391 Processed 09/11/2023 7253865039 Jaan Reddy ()
163 MUNAGALA TS-42-006-004-004/010303
(MADHAVARAM) 		3642006000NRG24030820230920794 03/08/2023 Kotamma 3642006WL022828 Kotamma 50821300 SBIN0000DOP 261 261 Processed 09/11/2023 7253865040 Kotamma ()
164 MUNAGALA TS-42-006-004-004/010304
(MADHAVARAM) 		3642006000NRG24030820230920795 03/08/2023 Veeraiah 3642006WL022828 Veeraiah 50821300 SBIN0000DOP 391 391 Processed 09/11/2023 7253865002 Veeraiah ()
165 MUNAGALA TS-42-006-004-004/010304
(MADHAVARAM) 		3642006000NRG24030820230920796 03/08/2023 Venkatraavamma 3642006WL022828 Venkatraavamma 50821300 SBIN0000DOP 196 196 Processed 09/11/2023 7253865077 Venkatraavamma ()
166 MUNAGALA TS-42-006-004-004/010310
(MADHAVARAM) 		3642006000NRG24030820230920797 03/08/2023 Maanikyamma 3642006WL022828 Maanikyamma 50821300 SBIN0000DOP 391 391 Processed 09/11/2023 7253864948 Maanikyamma ()
167 MUNAGALA TS-42-006-004-004/010329
(MADHAVARAM) 		3642006000NRG24030820230920801 03/08/2023 Bhoodevamma 3642006WL022828 Bhoodevamma 50821300 SBIN0000DOP 391 391 Processed 09/11/2023 7253865162 Bhoodevamma ()
168 MUNAGALA TS-42-006-004-004/010329
(MADHAVARAM) 		3642006000NRG24030820230920802 03/08/2023 Veerayya 3642006WL022828 Veerayya 50821300 SBIN0000DOP 391 391 Processed 09/11/2023 7253865064 Veerayya ()
169 MUNAGALA TS-42-006-004-004/010332
(MADHAVARAM) 		3642006000NRG24030820230920803 03/08/2023 Renuka 3642006WL022828 Renuka 50821300 SBIN0000DOP 391 391 Processed 09/11/2023 7253864943 Renuka ()
170 MUNAGALA TS-42-006-004-004/010334
(MADHAVARAM) 		3642006000NRG24030820230920804 03/08/2023 Kalamma 3642006WL022828 Kalamma 50821300 SBIN0000DOP 391 391 Processed 09/11/2023 7253865135 Kalamma ()
171 MUNAGALA TS-42-006-004-004/010338
(MADHAVARAM) 		3642006000NRG24030820230920805 03/08/2023 Vemkatamma 3642006WL022828 Vemkatamma 50821300 SBIN0000DOP 391 391 Processed 09/11/2023 7253865018 Vemkatamma ()
172 MUNAGALA TS-42-006-004-004/010357
(MADHAVARAM) 		3642006000NRG24030820230920808 03/08/2023 Sagar 3642006WL022828 Sagar 50821300 SBIN0000DOP 391 391 Processed 09/11/2023 7253865025 Sagar ()
173 MUNAGALA TS-42-006-004-004/010359
(MADHAVARAM) 		3642006000NRG24030820230920809 03/08/2023 Pushpamma 3642006WL022828 Pushpamma 50821300 SBIN0000DOP 391 391 Processed 09/11/2023 7253864970 Pushpamma ()
174 MUNAGALA TS-42-006-004-004/010376
(MADHAVARAM) 		3642006000NRG24030820230920811 03/08/2023 Aruna 3642006WL022828 Aruna 50821300 SBIN0000DOP 326 326 Processed 09/11/2023 7253864992 Aruna ()
175 MUNAGALA TS-42-006-004-004/010376
(MADHAVARAM) 		3642006000NRG24030820230920810 03/08/2023 Papayya 3642006WL022828 Papayya 50821300 SBIN0000DOP 326 326 Processed 09/11/2023 7253865063 Papayya ()
176 MUNAGALA TS-42-006-004-004/010381
(MADHAVARAM) 		3642006000NRG24030820230920812 03/08/2023 Kumari 3642006WL022828 Kumari 50821300 SBIN0000DOP 391 391 Processed 09/11/2023 7253864984 Kumari ()
177 MUNAGALA TS-42-006-004-004/010388
(MADHAVARAM) 		3642006000NRG24030820230920814 03/08/2023 Chakkamma 3642006WL022828 Chakkamma 50821300 SBIN0000DOP 391 391 Processed 09/11/2023 7253865165 Chakkamma ()
178 MUNAGALA TS-42-006-004-004/010388
(MADHAVARAM) 		3642006000NRG24030820230920813 03/08/2023 Chandraiah 3642006WL022828 Chandraiah 50821300 SBIN0000DOP 391 391 Processed 09/11/2023 7253864918 Chandraiah ()
179 MUNAGALA TS-42-006-004-004/010392
(MADHAVARAM) 		3642006000NRG24030820230920815 03/08/2023 Saidulu 3642006WL022828 Saidulu 50821300 SBIN0000DOP 391 391 Processed 09/11/2023 7253864977 Saidulu ()
180 MUNAGALA TS-42-006-004-004/010395
(MADHAVARAM) 		3642006000NRG24030820230920816 03/08/2023 Yallamma 3642006WL022828 Yallamma 50821300 SBIN0000DOP 391 391 Processed 09/11/2023 7253864999 Yallamma ()
181 MUNAGALA TS-42-006-004-004/010398
(MADHAVARAM) 		3642006000NRG24030820230920817 03/08/2023 Venkat Reedi 3642006WL022828 Venkat Reedi 50821300 SBIN0000DOP 391 391 Processed 09/11/2023 7253865037 Venkat Reedi ()
182 MUNAGALA TS-42-006-004-004/010409
(MADHAVARAM) 		3642006000NRG24030820230920819 03/08/2023 Saalamma 3642006WL022828 Saalamma 50821300 SBIN0000DOP 391 391 Processed 09/11/2023 7253865074 Saalamma ()
183 MUNAGALA TS-42-006-004-004/010410
(MADHAVARAM) 		3642006000NRG24030820230920821 03/08/2023 Venkamma 3642006WL022828 Venkamma 50821300 SBIN0000DOP 391 391 Processed 09/11/2023 7253865070 Venkamma ()
184 MUNAGALA TS-42-006-004-004/010414
(MADHAVARAM) 		3642006000NRG24030820230920822 03/08/2023 Badramma 3642006WL022828 Badramma 50821300 SBIN0000DOP 391 391 Processed 09/11/2023 7253865038 Badramma ()
185 MUNAGALA TS-42-006-004-004/010418
(MADHAVARAM) 		3642006000NRG24030820230920823 03/08/2023 Venkatamma 3642006WL022828 Venkatamma 50821300 SBIN0000DOP 391 391 Processed 09/11/2023 7253865114 Venkatamma ()
186 MUNAGALA TS-42-006-004-004/010424
(MADHAVARAM) 		3642006000NRG24030820230920824 03/08/2023 Mangamma 3642006WL022828 Mangamma 50821300 SBIN0000DOP 391 391 Processed 09/11/2023 7253865016 Mangamma ()
187 MUNAGALA TS-42-006-004-004/010427
(MADHAVARAM) 		3642006000NRG24030820230920826 03/08/2023 Janakamma 3642006WL022828 Janakamma 50821300 SBIN0000DOP 391 391 Processed 09/11/2023 7253864969 Janakamma ()
188 MUNAGALA TS-42-006-004-004/010427
(MADHAVARAM) 		3642006000NRG24030820230920825 03/08/2023 Venkat Reddy 3642006WL022828 Venkat Reddy 50821300 SBIN0000DOP 391 391 Processed 09/11/2023 7253865090 Venkat Reddy ()
189 MUNAGALA TS-42-006-004-004/010470
(MADHAVARAM) 		3642006000NRG24030820230920830 03/08/2023 Krishna 3642006WL022828 Krishna 50821300 SBIN0000DOP 391 391 Processed 09/11/2023 7253865029 Krishna ()
190 MUNAGALA TS-42-006-004-004/010470
(MADHAVARAM) 		3642006000NRG24030820230920831 03/08/2023 Rangamma 3642006WL022828 Rangamma 50821300 SBIN0000DOP 391 391 Processed 09/11/2023 7253865028 Rangamma ()
191 MUNAGALA TS-42-006-004-004/010476
(MADHAVARAM) 		3642006000NRG24030820230920832 03/08/2023 Saidulu 3642006WL022828 Saidulu 50821300 SBIN0000DOP 391 391 Processed 09/11/2023 7253865080 Saidulu ()
192 MUNAGALA TS-42-006-004-004/010476
(MADHAVARAM) 		3642006000NRG24030820230920833 03/08/2023 Sunitha 3642006WL022828 Sunitha 50821300 SBIN0000DOP 391 391 Processed 09/11/2023 7253865081 Sunitha ()
193 MUNAGALA TS-42-006-004-004/010505
(MADHAVARAM) 		3642006000NRG24030820230920834 03/08/2023 Rajiya 3642006WL022828 Rajiya 50821300 SBIN0000DOP 391 391 Processed 09/11/2023 7253865131 Rajiya ()
194 MUNAGALA TS-42-006-004-004/010518
(MADHAVARAM) 		3642006000NRG24030820230920835 03/08/2023 Bangaramma 3642006WL022828 Bangaramma 50821300 SBIN0000DOP 391 391 Processed 09/11/2023 7253865076 Bangaramma ()
195 MUNAGALA TS-42-006-004-004/010561
(MADHAVARAM) 		3642006000NRG24030820230920840 03/08/2023 Lakshmi Narsamma 3642006WL022828 Lakshmi Narsamma 50821300 SBIN0000DOP 391 391 Processed 09/11/2023 7253865042 Lakshmi Narsamma ()
196 MUNAGALA TS-42-006-004-004/010563
(MADHAVARAM) 		3642006000NRG24030820230920841 03/08/2023 Ramana 3642006WL022828 Ramana 50821300 SBIN0000DOP 391 391 Processed 09/11/2023 7253864944 Ramana ()
197 MUNAGALA TS-42-006-004-004/010567
(MADHAVARAM) 		3642006000NRG24030820230920844 03/08/2023 Kotamma 3642006WL022828 Kotamma 50821300 SBIN0000DOP 391 391 Processed 09/11/2023 7253864931 Kotamma ()
198 MUNAGALA TS-42-006-004-004/010575
(MADHAVARAM) 		3642006000NRG24030820230920846 03/08/2023 Indramma 3642006WL022828 Indramma 50821300 SBIN0000DOP 391 391 Processed 09/11/2023 7253865127 Indramma ()
199 MUNAGALA TS-42-006-004-004/010575
(MADHAVARAM) 		3642006000NRG24030820230920845 03/08/2023 Venkata Reddy 3642006WL022828 Venkata Reddy 50821300 SBIN0000DOP 391 391 Processed 09/11/2023 7253865126 Venkata Reddy ()
200 MUNAGALA TS-42-006-004-004/010585
(MADHAVARAM) 		3642006000NRG24030820230920849 03/08/2023 Sudhaakarreddi 3642006WL022828 Sudhaakarreddi 50821300 SBIN0000DOP 391 391 Processed 09/11/2023 7253865161 Sudhaakarreddi ()
201 MUNAGALA TS-42-006-004-004/010585
(MADHAVARAM) 		3642006000NRG24030820230920848 03/08/2023 Venkatreddi 3642006WL022828 Venkatreddi 50821300 SBIN0000DOP 391 391 Processed 09/11/2023 7253864933 Venkatreddi ()
202 MUNAGALA TS-42-006-004-004/010586
(MADHAVARAM) 		3642006000NRG24030820230920850 03/08/2023 Sakkubayamma 3642006WL022828 Sakkubayamma 50821300 SBIN0000DOP 391 391 Processed 09/11/2023 7253864968 Sakkubayamma ()
203 MUNAGALA TS-42-006-004-004/010622
(MADHAVARAM) 		3642006000NRG24030820230920851 03/08/2023 Saidulu 3642006WL022828 Saidulu 50821300 SBIN0000DOP 391 391 Processed 09/11/2023 7253864919 Saidulu ()
204 MUNAGALA TS-42-006-004-004/010625
(MADHAVARAM) 		3642006000NRG24030820230920853 03/08/2023 Nagireddy 3642006WL022828 Nagireddy 50821300 SBIN0000DOP 391 391 Processed 09/11/2023 7253865132 Nagireddy ()
205 MUNAGALA TS-42-006-004-004/010625
(MADHAVARAM) 		3642006000NRG24030820230920854 03/08/2023 Rukmini 3642006WL022828 Rukmini 50821300 SBIN0000DOP 391 391 Processed 09/11/2023 7253865133 Rukmini ()
206 MUNAGALA TS-42-006-004-004/010626
(MADHAVARAM) 		3642006000NRG24030820230920855 03/08/2023 Chandrayya 3642006WL022828 Chandrayya 50821300 SBIN0000DOP 391 391 Processed 09/11/2023 7253865141 Chandrayya ()
207 MUNAGALA TS-42-006-004-004/010652
(MADHAVARAM) 		3642006000NRG24030820230920857 03/08/2023 Arunamma 3642006WL022828 Arunamma 50821300 SBIN0000DOP 391 391 Processed 09/11/2023 7253864951 Arunamma ()
208 MUNAGALA TS-42-006-004-004/010654
(MADHAVARAM) 		3642006000NRG24030820230920859 03/08/2023 Padma 3642006WL022828 Padma 50821300 SBIN0000DOP 391 391 Processed 09/11/2023 7253864956 Padma ()
209 MUNAGALA TS-42-006-004-004/010654
(MADHAVARAM) 		3642006000NRG24030820230920858 03/08/2023 Venkatreddy 3642006WL022828 Venkatreddy 50821300 SBIN0000DOP 391 391 Processed 09/11/2023 7253864945 Venkatreddy ()
210 MUNAGALA TS-42-006-004-004/010656
(MADHAVARAM) 		3642006000NRG24030820230920860 03/08/2023 Ramadevi 3642006WL022828 Ramadevi 50821300 SBIN0000DOP 391 391 Processed 09/11/2023 7253864923 Ramadevi ()
211 MUNAGALA TS-42-006-004-004/010675
(MADHAVARAM) 		3642006000NRG24030820230920861 03/08/2023 Sugunamma 3642006WL022828 Sugunamma 50821300 SBIN0000DOP 391 391 Processed 09/11/2023 7253864957 Sugunamma ()
212 MUNAGALA TS-42-006-004-004/010676
(MADHAVARAM) 		3642006000NRG24030820230920862 03/08/2023 Kotireddy 3642006WL022828 Kotireddy 50821300 SBIN0000DOP 391 391 Processed 09/11/2023 7253865129 Kotireddy ()
213 MUNAGALA TS-42-006-004-004/010676
(MADHAVARAM) 		3642006000NRG24030820230920863 03/08/2023 Padma 3642006WL022828 Padma 50821300 SBIN0000DOP 391 391 Processed 09/11/2023 7253865128 Padma ()
214 MUNAGALA TS-42-006-004-004/010679
(MADHAVARAM) 		3642006000NRG24030820230920864 03/08/2023 Hemalatha 3642006WL022828 Hemalatha 50821300 SBIN0000DOP 391 391 Processed 09/11/2023 7253864934 Hemalatha ()
215 MUNAGALA TS-42-006-004-004/010688
(MADHAVARAM) 		3642006000NRG24030820230920865 03/08/2023 Lakshmamma 3642006WL022828 Lakshmamma 50821300 SBIN0000DOP 391 391 Processed 09/11/2023 7253865134 Lakshmamma ()
216 MUNAGALA TS-42-006-004-004/010692
(MADHAVARAM) 		3642006000NRG24030820230920866 03/08/2023 Nagireddy 3642006WL022828 Nagireddy 50821300 SBIN0000DOP 391 391 Processed 09/11/2023 7253864958 Nagireddy ()
217 MUNAGALA TS-42-006-004-004/010692
(MADHAVARAM) 		3642006000NRG24030820230920867 03/08/2023 Padma 3642006WL022828 Padma 50821300 SBIN0000DOP 391 391 Processed 09/11/2023 7253864959 Padma ()
218 MUNAGALA TS-42-006-004-004/010697
(MADHAVARAM) 		3642006000NRG24030820230920868 03/08/2023 Ramulamma 3642006WL022828 Ramulamma 50821300 SBIN0000DOP 391 391 Processed 09/11/2023 7253864960 Ramulamma ()
219 MUNAGALA TS-42-006-004-004/010698
(MADHAVARAM) 		3642006000NRG24030820230920870 03/08/2023 Narsamma 3642006WL022828 Narsamma 50821300 SBIN0000DOP 391 391 Processed 09/11/2023 7253864924 Narsamma ()
220 MUNAGALA TS-42-006-004-004/010699
(MADHAVARAM) 		3642006000NRG24030820230920871 03/08/2023 Nagalakshmi 3642006WL022828 Nagalakshmi 50821300 SBIN0000DOP 391 391 Processed 09/11/2023 7253864961 Nagalakshmi ()
221 MUNAGALA TS-42-006-004-004/010711
(MADHAVARAM) 		3642006000NRG24030820230920873 03/08/2023 Appamma 3642006WL022828 Appamma 50821300 SBIN0000DOP 391 391 Processed 09/11/2023 7253864963 Appamma ()
222 MUNAGALA TS-42-006-004-004/010711
(MADHAVARAM) 		3642006000NRG24030820230920872 03/08/2023 Venkatreddi 3642006WL022828 Venkatreddi 50821300 SBIN0000DOP 391 391 Processed 09/11/2023 7253864962 Venkatreddi ()
223 MUNAGALA TS-42-006-004-004/010712
(MADHAVARAM) 		3642006000NRG24030820230920874 03/08/2023 Indira 3642006WL022828 Indira 50821300 SBIN0000DOP 391 391 Processed 09/11/2023 7253864964 Indira ()
224 MUNAGALA TS-42-006-004-004/010714
(MADHAVARAM) 		3642006000NRG24030820230920875 03/08/2023 Narayanamma 3642006WL022828 Narayanamma 50821300 SBIN0000DOP 391 391 Processed 09/11/2023 7253864974 Narayanamma ()
225 MUNAGALA TS-42-006-004-004/010746
(MADHAVARAM) 		3642006000NRG24030820230920877 03/08/2023 Meerabee 3642006WL022828 Meerabee 50821300 SBIN0000DOP 391 391 Processed 09/11/2023 7253864995 Meerabee ()
226 MUNAGALA TS-42-006-004-004/010746
(MADHAVARAM) 		3642006000NRG24030820230920876 03/08/2023 Rapi 3642006WL022828 Rapi 50821300 SBIN0000DOP 391 391 Processed 09/11/2023 7253864994 Rapi ()
227 MUNAGALA TS-42-006-004-004/010763
(MADHAVARAM) 		3642006000NRG24030820230920879 03/08/2023 Nagamma 3642006WL022828 Nagamma 50821300 SBIN0000DOP 391 391 Processed 09/11/2023 7253864954 Nagamma ()
228 MUNAGALA TS-42-006-004-004/010765
(MADHAVARAM) 		3642006000NRG24030820230920880 03/08/2023 Hussen Bee 3642006WL022828 Hussen Bee 50821300 SBIN0000DOP 391 391 Processed 09/11/2023 7253865137 Hussen Bee ()
229 MUNAGALA TS-42-006-004-004/010776
(MADHAVARAM) 		3642006000NRG24030820230920883 03/08/2023 Narayanareddy 3642006WL022828 Narayanareddy 50821300 SBIN0000DOP 391 391 Processed 09/11/2023 7253865136 Narayanareddy ()
230 MUNAGALA TS-42-006-004-004/010783
(MADHAVARAM) 		3642006000NRG24030820230920884 03/08/2023 Rajyam 3642006WL022828 Rajyam 50821300 SBIN0000DOP 391 391 Processed 09/11/2023 7253865140 Rajyam ()
231 MUNAGALA TS-42-006-004-004/010792
(MADHAVARAM) 		3642006000NRG24030820230920887 03/08/2023 Lingareddy 3642006WL022828 Lingareddy 50821300 SBIN0000DOP 391 391 Processed 09/11/2023 7253865138 Lingareddy ()
232 MUNAGALA TS-42-006-004-004/010824
(MADHAVARAM) 		3642006000NRG24030820230920892 03/08/2023 Dhanamma 3642006WL022828 Dhanamma 50821300 SBIN0000DOP 391 391 Processed 09/11/2023 7253865139 Dhanamma ()
233 MUNAGALA TS-42-006-004-004/010827
(MADHAVARAM) 		3642006000NRG24030820230920893 03/08/2023 Anasooryamma 3642006WL022828 Anasooryamma 50821300 SBIN0000DOP 391 391 Processed 09/11/2023 7253865130 Anasooryamma ()
234 MUNAGALA TS-42-006-004-004/010832
(MADHAVARAM) 		3642006000NRG24030820230920897 03/08/2023 Jyothi 3642006WL022828 Jyothi 50821300 SBIN0000DOP 391 391 Processed 09/11/2023 7253864975 Jyothi ()
235 MUNAGALA TS-42-006-004-004/010853
(MADHAVARAM) 		3642006000NRG24030820230920900 03/08/2023 Navatha 3642006WL022828 Navatha 50821300 SBIN0000DOP 391 391 Processed 09/11/2023 7253864935 Navatha ()
236 MUNAGALA TS-42-006-004-004/010854
(MADHAVARAM) 		3642006000NRG24030820230920901 03/08/2023 Saritha 3642006WL022828 Saritha 50821300 SBIN0000DOP 391 391 Processed 09/11/2023 7253864967 Saritha ()
237 MUNAGALA TS-42-006-004-004/010859
(MADHAVARAM) 		3642006000NRG24030820230920903 03/08/2023 Rajiya Begum 3642006WL022828 Rajiya Begum 50821300 SBIN0000DOP 391 391 Processed 09/11/2023 7253865019 Rajiya Begum ()
238 MUNAGALA TS-42-006-007-005/050078
(VIJAYARAGHAVAPURAM) 		3642006000NRG24030820230920189 03/08/2023 Saidamma 3642006WL022775 Saidamma 50821300 SBIN0000DOP 781 781 Processed 09/11/2023 7253865011 Saidamma ()
239 MUNAGALA TS-42-006-007-005/050103
(VIJAYARAGHAVAPURAM) 		3642006000NRG24030820230920190 03/08/2023 Husenamma 3642006WL022775 Husenamma 50821300 SBIN0000DOP 781 781 Processed 09/11/2023 7253865120 Husenamma ()
240 MUNAGALA TS-42-006-007-005/050124
(VIJAYARAGHAVAPURAM) 		3642006000NRG24030820230920193 03/08/2023 Venkateshwarlu 3642006WL022775 Venkateshwarlu 50821300 SBIN0000DOP 1301 1301 Processed 09/11/2023 7253865012 Venkateshwarlu ()
241 MUNAGALA TS-42-006-007-005/050183
(VIJAYARAGHAVAPURAM) 		3642006000NRG24030820230920194 03/08/2023 Yashoda 3642006WL022775 Yashoda 50821300 SBIN0000DOP 781 781 Processed 09/11/2023 7253865104 Yashoda ()
242 MUNAGALA TS-42-006-007-005/050184
(VIJAYARAGHAVAPURAM) 		3642006000NRG24030820230920195 03/08/2023 Venkatamma 3642006WL022775 Venkatamma 50821300 SBIN0000DOP 781 781 Processed 09/11/2023 7253865119 Venkatamma ()
243 MUNAGALA TS-42-006-007-005/050452
(VIJAYARAGHAVAPURAM) 		3642006000NRG24030820230920199 03/08/2023 Lingaiah 3642006WL022775 Lingaiah 50821300 SBIN0000DOP 1301 1301 Processed 09/11/2023 7253864973 Lingaiah ()
244 MUNAGALA TS-42-006-007-005/050453
(VIJAYARAGHAVAPURAM) 		3642006000NRG24030820230920200 03/08/2023 Saalamma 3642006WL022775 Saalamma 50821300 SBIN0000DOP 1301 1301 Processed 09/11/2023 7253865123 Saalamma ()
245 MUNAGALA TS-42-006-022-001/010214
(SEETHA NAGARAM) 		3642006000NRG24030820230920222 03/08/2023 Kaamtamma 3642006WL022777 Kaamtamma 50821300 SBIN0000DOP 1501 1501 Processed 09/11/2023 7253864976 Kaamtamma ()
246 MUNAGALA TS-42-006-022-001/010380
(SEETHA NAGARAM) 		3642006000NRG24030820230920226 03/08/2023 Lakshmi 3642006WL022777 Lakshmi 50821300 SBIN0000DOP 1501 1501 Processed 09/11/2023 7253864949 Lakshmi ()
247 MUNAGALA TS-42-006-022-001/010429
(SEETHA NAGARAM) 		3642006000NRG24030820230920228 03/08/2023 Sailaja 3642006WL022777 Sailaja 50821300 SBIN0000DOP 1001 1001 Processed 09/11/2023 7253864980 Sailaja ()
248 MUNAGALA TS-42-006-022-001/010490
(SEETHA NAGARAM) 		3642006000NRG24030820230920231 03/08/2023 Kotamma 3642006WL022777 Kotamma 50821300 SBIN0000DOP 1501 1501 Processed 09/11/2023 7253865096 Kotamma ()
SubTotal 142037 142037
Total 142037 142037

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNAGALA TS3642006_030823FTO_153183 SURYAPET H.O 50821300 SURYAPET HO 142037

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