Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:24:17 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Suryapet Block : MOTHEY
Fto No. : TS3642007_200324FTO_347700
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 MOTHEY TS-42-007-001-001/010006
(RAVI PAHAD) 		3642007000NRG24200320241136385 20/03/2024 Shreedevi 3642007WL049858 Shreedevi 50821201 SBIN0000DOP 1020 1020 Processed 13/04/2024 2939107389 Shreedevi ()
2 MOTHEY TS-42-007-001-001/010053
(RAVI PAHAD) 		3642007000NRG24200320241136386 20/03/2024 Raamulamma 3642007WL049858 Raamulamma 50821201 SBIN0000DOP 1020 1020 Processed 13/04/2024 2939107493 Raamulamma ()
3 MOTHEY TS-42-007-001-001/010057
(RAVI PAHAD) 		3642007000NRG24200320241136388 20/03/2024 Krushnayya 3642007WL049858 Krushnayya 50821201 SBIN0000DOP 850 850 Processed 13/04/2024 2939107494 Krushnayya ()
4 MOTHEY TS-42-007-001-001/010057
(RAVI PAHAD) 		3642007000NRG24200320241136387 20/03/2024 Pulamma 3642007WL049858 Pulamma 50821201 SBIN0000DOP 1020 1020 Processed 13/04/2024 2939107451 Pulamma ()
5 MOTHEY TS-42-007-001-001/010071
(RAVI PAHAD) 		3642007000NRG24200320241136389 20/03/2024 Maisamma 3642007WL049858 Maisamma 50821201 SBIN0000DOP 680 680 Processed 13/04/2024 2939107492 Maisamma ()
6 MOTHEY TS-42-007-001-001/010076
(RAVI PAHAD) 		3642007000NRG24200320241136390 20/03/2024 Raamulamma 3642007WL049858 Raamulamma 50821201 SBIN0000DOP 680 680 Processed 13/04/2024 2939107265 Raamulamma ()
7 MOTHEY TS-42-007-001-001/010076
(RAVI PAHAD) 		3642007000NRG24200320241136391 20/03/2024 Vemkanna 3642007WL049858 Vemkanna 50821201 SBIN0000DOP 680 680 Processed 13/04/2024 2939107193 Vemkanna ()
8 MOTHEY TS-42-007-001-001/010186
(RAVI PAHAD) 		3642007000NRG24200320241136395 20/03/2024 Shobha 3642007WL049858 Shobha 50821201 SBIN0000DOP 1190 1190 Processed 13/04/2024 2939107495 Shobha ()
9 MOTHEY TS-42-007-001-001/010235
(RAVI PAHAD) 		3642007000NRG24200320241136398 20/03/2024 Lakshmamma 3642007WL049858 Lakshmamma 50821201 SBIN0000DOP 1540 1540 Processed 13/04/2024 2939107268 Lakshmamma ()
10 MOTHEY TS-42-007-001-001/010235
(RAVI PAHAD) 		3642007000NRG24200320241136399 20/03/2024 Mallayya 3642007WL049858 Mallayya 50821201 SBIN0000DOP 2200 2200 Processed 13/04/2024 2939107267 Mallayya ()
11 MOTHEY TS-42-007-001-001/010325
(RAVI PAHAD) 		3642007000NRG24200320241136400 20/03/2024 Muttayya 3642007WL049858 Muttayya 50821201 SBIN0000DOP 660 660 Processed 13/04/2024 2939107489 Muttayya ()
12 MOTHEY TS-42-007-001-001/010378
(RAVI PAHAD) 		3642007000NRG24200320241136402 20/03/2024 Nagamma 3642007WL049858 Nagamma 50821201 SBIN0000DOP 340 340 Processed 13/04/2024 2939107490 Nagamma ()
13 MOTHEY TS-42-007-001-001/010378
(RAVI PAHAD) 		3642007000NRG24200320241136401 20/03/2024 Raamulu 3642007WL049858 Raamulu 50821201 SBIN0000DOP 340 340 Processed 13/04/2024 2939107491 Raamulu ()
14 MOTHEY TS-42-007-001-001/010379
(RAVI PAHAD) 		3642007000NRG24200320241136405 20/03/2024 Jayamma 3642007WL049858 Jayamma 50821201 SBIN0000DOP 680 680 Processed 13/04/2024 2939107159 Jayamma ()
15 MOTHEY TS-42-007-001-001/010379
(RAVI PAHAD) 		3642007000NRG24200320241136404 20/03/2024 Ramanamma 3642007WL049858 Ramanamma 50821201 SBIN0000DOP 680 680 Processed 13/04/2024 2939107282 Ramanamma ()
16 MOTHEY TS-42-007-001-001/010379
(RAVI PAHAD) 		3642007000NRG24200320241136403 20/03/2024 Srinu 3642007WL049858 Srinu 50821201 SBIN0000DOP 510 510 Processed 13/04/2024 2939107160 Srinu ()
17 MOTHEY TS-42-007-001-001/010424
(RAVI PAHAD) 		3642007000NRG24200320241136406 20/03/2024 Lakshmamma 3642007WL049858 Lakshmamma 50821201 SBIN0000DOP 2200 2200 Processed 13/04/2024 2939107321 Lakshmamma ()
18 MOTHEY TS-42-007-001-001/010424
(RAVI PAHAD) 		3642007000NRG24200320241136407 20/03/2024 Ramesh 3642007WL049858 Ramesh 50821201 SBIN0000DOP 1980 1980 Processed 13/04/2024 2939107258 Ramesh ()
19 MOTHEY TS-42-007-001-001/010454
(RAVI PAHAD) 		3642007000NRG24200320241136408 20/03/2024 Upender 3642007WL049858 Upender 50821201 SBIN0000DOP 340 340 Processed 13/04/2024 2939107476 Upender ()
20 MOTHEY TS-42-007-001-001/010457
(RAVI PAHAD) 		3642007000NRG24200320241136409 20/03/2024 Satyanaaraayana 3642007WL049858 Satyanaaraayana 50821201 SBIN0000DOP 680 680 Processed 13/04/2024 2939107323 Satyanaaraayana ()
21 MOTHEY TS-42-007-001-001/010457
(RAVI PAHAD) 		3642007000NRG24200320241136410 20/03/2024 Sudha 3642007WL049858 Sudha 50821201 SBIN0000DOP 850 850 Processed 13/04/2024 2939107270 Sudha ()
22 MOTHEY TS-42-007-001-001/010672
(RAVI PAHAD) 		3642007000NRG24200320241136413 20/03/2024 Narsamma 3642007WL049858 Narsamma 50821201 SBIN0000DOP 880 880 Processed 13/04/2024 2939107325 Narsamma ()
23 MOTHEY TS-42-007-001-001/010683
(RAVI PAHAD) 		3642007000NRG24200320241136415 20/03/2024 Srinu 3642007WL049858 Srinu 50821201 SBIN0000DOP 850 850 Processed 13/04/2024 2939107260 Srinu ()
24 MOTHEY TS-42-007-001-001/010683
(RAVI PAHAD) 		3642007000NRG24200320241136414 20/03/2024 Vemkatyamma 3642007WL049858 Vemkatyamma 50821201 SBIN0000DOP 850 850 Processed 13/04/2024 2939107194 Vemkatyamma ()
25 MOTHEY TS-42-007-001-001/010694
(RAVI PAHAD) 		3642007000NRG24200320241136416 20/03/2024 Jaanamma 3642007WL049858 Jaanamma 50821201 SBIN0000DOP 220 220 Processed 13/04/2024 2939107192 Jaanamma ()
26 MOTHEY TS-42-007-001-001/010791
(RAVI PAHAD) 		3642007000NRG24200320241136417 20/03/2024 Laxmamma 3642007WL049858 Laxmamma 50821201 SBIN0000DOP 2200 2200 Processed 13/04/2024 2939107302 Laxmamma ()
27 MOTHEY TS-42-007-001-001/010791
(RAVI PAHAD) 		3642007000NRG24200320241136418 20/03/2024 Somi Reddi 3642007WL049858 Somi Reddi 50821201 SBIN0000DOP 1980 1980 Processed 13/04/2024 2939107259 Somi Reddi ()
28 MOTHEY TS-42-007-001-001/010802
(RAVI PAHAD) 		3642007000NRG24200320241136419 20/03/2024 Maisamma 3642007WL049858 Maisamma 50821201 SBIN0000DOP 1320 1320 Processed 13/04/2024 2939107158 Maisamma ()
29 MOTHEY TS-42-007-001-001/010861
(RAVI PAHAD) 		3642007000NRG24200320241136421 20/03/2024 Venkanna 3642007WL049858 Venkanna 50821201 SBIN0000DOP 1700 1700 Processed 13/04/2024 2939107264 Venkanna ()
30 MOTHEY TS-42-007-001-001/010861
(RAVI PAHAD) 		3642007000NRG24200320241136420 20/03/2024 Yalamanchamma 3642007WL049858 Yalamanchamma 50821201 SBIN0000DOP 1700 1700 Processed 13/04/2024 2939107263 Yalamanchamma ()
31 MOTHEY TS-42-007-001-001/010863
(RAVI PAHAD) 		3642007000NRG24200320241136423 20/03/2024 Badraiah 3642007WL049858 Badraiah 50821201 SBIN0000DOP 1700 1700 Processed 13/04/2024 2939107261 Badraiah ()
32 MOTHEY TS-42-007-001-001/010863
(RAVI PAHAD) 		3642007000NRG24200320241136422 20/03/2024 Venkatamma 3642007WL049858 Venkatamma 50821201 SBIN0000DOP 1700 1700 Processed 13/04/2024 2939107262 Venkatamma ()
33 MOTHEY TS-42-007-001-001/010929
(RAVI PAHAD) 		3642007000NRG24200320241136424 20/03/2024 Vijayalaxmi 3642007WL049858 Vijayalaxmi 50821201 SBIN0000DOP 1100 1100 Processed 13/04/2024 2939107445 Vijayalaxmi ()
34 MOTHEY TS-42-007-001-001/010934
(RAVI PAHAD) 		3642007000NRG24200320241136425 20/03/2024 Venkanna 3642007WL049858 Venkanna 50821201 SBIN0000DOP 880 880 Processed 13/04/2024 2939107307 Venkanna ()
35 MOTHEY TS-42-007-001-001/010934
(RAVI PAHAD) 		3642007000NRG24200320241136426 20/03/2024 Venkat Ramana 3642007WL049858 Venkat Ramana 50821201 SBIN0000DOP 880 880 Processed 13/04/2024 2939107281 Venkat Ramana ()
36 MOTHEY TS-42-007-001-001/010976
(RAVI PAHAD) 		3642007000NRG24200320241136428 20/03/2024 Prameela 3642007WL049858 Prameela 50821201 SBIN0000DOP 880 880 Processed 13/04/2024 2939107279 Prameela ()
37 MOTHEY TS-42-007-001-001/010976
(RAVI PAHAD) 		3642007000NRG24200320241136427 20/03/2024 Upendhar Reddy 3642007WL049858 Upendhar Reddy 50821201 SBIN0000DOP 2420 2420 Processed 13/04/2024 2939107280 Upendhar Reddy ()
38 MOTHEY TS-42-007-001-001/010984
(RAVI PAHAD) 		3642007000NRG24200320241136429 20/03/2024 Boobamma 3642007WL049858 Boobamma 50821201 SBIN0000DOP 2420 2420 Processed 13/04/2024 2939107446 Boobamma ()
39 MOTHEY TS-42-007-001-001/011019
(RAVI PAHAD) 		3642007000NRG24200320241136431 20/03/2024 Narayanamma 3642007WL049858 Narayanamma 50821201 SBIN0000DOP 2420 2420 Processed 13/04/2024 2939107477 Narayanamma ()
40 MOTHEY TS-42-007-001-001/011019
(RAVI PAHAD) 		3642007000NRG24200320241136430 20/03/2024 Surendhar Reddy 3642007WL049858 Surendhar Reddy 50821201 SBIN0000DOP 2420 2420 Processed 13/04/2024 2939107266 Surendhar Reddy ()
41 MOTHEY TS-42-007-001-001/011051
(RAVI PAHAD) 		3642007000NRG24200320241136432 20/03/2024 Puspamma 3642007WL049858 Puspamma 50821201 SBIN0000DOP 2420 2420 Processed 13/04/2024 2939107269 Puspamma ()
42 MOTHEY TS-42-007-001-001/011060
(RAVI PAHAD) 		3642007000NRG24200320241136435 20/03/2024 Neelamma 3642007WL049858 Neelamma 50821201 SBIN0000DOP 2420 2420 Processed 13/04/2024 2939107301 Neelamma ()
43 MOTHEY TS-42-007-001-001/011060
(RAVI PAHAD) 		3642007000NRG24200320241136434 20/03/2024 Venkat Reddy 3642007WL049858 Venkat Reddy 50821201 SBIN0000DOP 880 880 Processed 13/04/2024 2939107300 Venkat Reddy ()
44 MOTHEY TS-42-007-001-001/011087
(RAVI PAHAD) 		3642007000NRG24200320241136437 20/03/2024 Chandra Reddy 3642007WL049858 Chandra Reddy 50821201 SBIN0000DOP 2420 2420 Processed 13/04/2024 2939107299 Chandra Reddy ()
45 MOTHEY TS-42-007-001-001/011087
(RAVI PAHAD) 		3642007000NRG24200320241136438 20/03/2024 Padma 3642007WL049858 Padma 50821201 SBIN0000DOP 2420 2420 Processed 13/04/2024 2939107298 Padma ()
46 MOTHEY TS-42-007-001-001/011091
(RAVI PAHAD) 		3642007000NRG24200320241136439 20/03/2024 Sunita 3642007WL049858 Sunita 50821201 SBIN0000DOP 2420 2420 Processed 13/04/2024 2939107332 Sunita ()
47 MOTHEY TS-42-007-001-001/011107
(RAVI PAHAD) 		3642007000NRG24200320241136443 20/03/2024 Laxmamma 3642007WL049858 Laxmamma 50821201 SBIN0000DOP 850 850 Processed 13/04/2024 2939107364 Laxmamma ()
48 MOTHEY TS-42-007-001-001/011107
(RAVI PAHAD) 		3642007000NRG24200320241136442 20/03/2024 Laxmareddy 3642007WL049858 Laxmareddy 50821201 SBIN0000DOP 850 850 Processed 13/04/2024 2939107363 Laxmareddy ()
49 MOTHEY TS-42-007-007-006/010024
(ANNARIGUDEM) 		3642007000NRG24200320241136530 20/03/2024 Narsayya 3642007WL049866 Narsayya 50821201 SBIN0000DOP 1308 1308 Processed 13/04/2024 2939107212 Narsayya ()
50 MOTHEY TS-42-007-007-006/010046
(ANNARIGUDEM) 		3642007000NRG24200320241136531 20/03/2024 Maisayya 3642007WL049866 Maisayya 50821201 SBIN0000DOP 1569 1569 Processed 13/04/2024 2939107161 Maisayya ()
51 MOTHEY TS-42-007-007-006/010066
(ANNARIGUDEM) 		3642007000NRG24200320241136534 20/03/2024 Vemkateshvarlu 3642007WL049866 Vemkateshvarlu 50821201 SBIN0000DOP 1308 1308 Processed 13/04/2024 2939107373 Vemkateshvarlu ()
52 MOTHEY TS-42-007-007-006/010067
(ANNARIGUDEM) 		3642007000NRG24200320241136535 20/03/2024 Malsoor 3642007WL049866 Malsoor 50821201 SBIN0000DOP 1308 1308 Processed 13/04/2024 2939107374 Malsoor ()
53 MOTHEY TS-42-007-007-006/010080
(ANNARIGUDEM) 		3642007000NRG24200320241136536 20/03/2024 Subbamma 3642007WL049866 Subbamma 50821201 SBIN0000DOP 1569 1569 Processed 13/04/2024 2939107165 Subbamma ()
54 MOTHEY TS-42-007-007-006/010084
(ANNARIGUDEM) 		3642007000NRG24200320241136537 20/03/2024 Raaju 3642007WL049866 Raaju 50821201 SBIN0000DOP 523 523 Processed 13/04/2024 2939107162 Raaju ()
55 MOTHEY TS-42-007-007-006/010122
(ANNARIGUDEM) 		3642007000NRG24200320241136540 20/03/2024 Swaami 3642007WL049866 Swaami 50821201 SBIN0000DOP 1569 1569 Processed 13/04/2024 2939107394 Swaami ()
56 MOTHEY TS-42-007-007-006/010134
(ANNARIGUDEM) 		3642007000NRG24200320241136541 20/03/2024 Kotamma 3642007WL049866 Kotamma 50821201 SBIN0000DOP 1308 1308 Processed 13/04/2024 2939107273 Kotamma ()
57 MOTHEY TS-42-007-007-006/010154
(ANNARIGUDEM) 		3642007000NRG24200320241136542 20/03/2024 Mallaiah 3642007WL049866 Mallaiah 50821201 SBIN0000DOP 785 785 Processed 13/04/2024 2939107505 Mallaiah ()
58 MOTHEY TS-42-007-007-006/010191
(ANNARIGUDEM) 		3642007000NRG24200320241136546 20/03/2024 Shirisha 3642007WL049866 Shirisha 50821201 SBIN0000DOP 1308 1308 Processed 13/04/2024 2939107472 Shirisha ()
59 MOTHEY TS-42-007-007-006/010191
(ANNARIGUDEM) 		3642007000NRG24200320241136545 20/03/2024 Venkatesh 3642007WL049866 Venkatesh 50821201 SBIN0000DOP 1308 1308 Processed 13/04/2024 2939107473 Venkatesh ()
60 MOTHEY TS-42-007-007-006/010192
(ANNARIGUDEM) 		3642007000NRG24200320241136548 20/03/2024 Aruna Shree 3642007WL049866 Aruna Shree 50821201 SBIN0000DOP 1569 1569 Processed 13/04/2024 2939107396 Aruna Shree ()
61 MOTHEY TS-42-007-007-006/010192
(ANNARIGUDEM) 		3642007000NRG24200320241136547 20/03/2024 Muttayya 3642007WL049866 Muttayya 50821201 SBIN0000DOP 1569 1569 Processed 13/04/2024 2939107506 Muttayya ()
62 MOTHEY TS-42-007-007-006/010298
(ANNARIGUDEM) 		3642007000NRG24200320241136549 20/03/2024 Mukkamti 3642007WL049866 Mukkamti 50821201 SBIN0000DOP 1046 1046 Processed 13/04/2024 2939107272 Mukkamti ()
63 MOTHEY TS-42-007-007-006/010346
(ANNARIGUDEM) 		3642007000NRG24200320241136554 20/03/2024 Haimavati 3642007WL049866 Haimavati 50821201 SBIN0000DOP 1569 1569 Processed 13/04/2024 2939107303 Haimavati ()
64 MOTHEY TS-42-007-007-006/010369
(ANNARIGUDEM) 		3642007000NRG24200320241136555 20/03/2024 Dhanamma 3642007WL049866 Dhanamma 50821201 SBIN0000DOP 1569 1569 Processed 13/04/2024 2939107271 Dhanamma ()
65 MOTHEY TS-42-007-008-007/010004
(VIBHALAPUR) 		3642007000NRG24200320241132095 20/03/2024 Laalu 3642007WL049697 Laalu 50821201 SBIN0000DOP 852 852 Processed 13/04/2024 2939107180 Laalu ()
66 MOTHEY TS-42-007-008-007/010004
(VIBHALAPUR) 		3642007000NRG24200320241132096 20/03/2024 Tirpamma 3642007WL049697 Tirpamma 50821201 SBIN0000DOP 426 426 Processed 13/04/2024 2939107227 Tirpamma ()
67 MOTHEY TS-42-007-008-007/010010
(VIBHALAPUR) 		3642007000NRG24200320241132097 20/03/2024 Poolamma 3642007WL049697 Poolamma 50821201 SBIN0000DOP 710 710 Processed 13/04/2024 2939107319 Poolamma ()
68 MOTHEY TS-42-007-008-007/010015
(VIBHALAPUR) 		3642007000NRG24200320241132098 20/03/2024 Naageshwar Raavu 3642007WL049697 Naageshwar Raavu 50821201 SBIN0000DOP 852 852 Processed 13/04/2024 2939107181 Naageshwar Raavu ()
69 MOTHEY TS-42-007-008-007/010015
(VIBHALAPUR) 		3642007000NRG24200320241132099 20/03/2024 Sunita 3642007WL049697 Sunita 50821201 SBIN0000DOP 852 852 Processed 13/04/2024 2939107184 Sunita ()
70 MOTHEY TS-42-007-008-007/010017
(VIBHALAPUR) 		3642007000NRG24200320241132100 20/03/2024 Jayamma 3642007WL049697 Jayamma 50821201 SBIN0000DOP 852 852 Processed 13/04/2024 2939107496 Jayamma ()
71 MOTHEY TS-42-007-008-007/010025
(VIBHALAPUR) 		3642007000NRG24200320241132101 20/03/2024 Dhanamma 3642007WL049697 Dhanamma 50821201 SBIN0000DOP 852 852 Processed 13/04/2024 2939107486 Dhanamma ()
72 MOTHEY TS-42-007-008-007/010032
(VIBHALAPUR) 		3642007000NRG24200320241132102 20/03/2024 Laccamma 3642007WL049697 Laccamma 50821201 SBIN0000DOP 568 568 Processed 13/04/2024 2939107187 Laccamma ()
73 MOTHEY TS-42-007-008-007/010034
(VIBHALAPUR) 		3642007000NRG24200320241132103 20/03/2024 Saayilu 3642007WL049697 Saayilu 50821201 SBIN0000DOP 852 852 Processed 13/04/2024 2939107190 Saayilu ()
74 MOTHEY TS-42-007-008-007/010037
(VIBHALAPUR) 		3642007000NRG24200320241132105 20/03/2024 Ellamma 3642007WL049697 Ellamma 50821201 SBIN0000DOP 426 426 Processed 13/04/2024 2939107179 Ellamma ()
75 MOTHEY TS-42-007-008-007/010037
(VIBHALAPUR) 		3642007000NRG24200320241132104 20/03/2024 Vemkanna 3642007WL049697 Vemkanna 50821201 SBIN0000DOP 710 710 Processed 13/04/2024 2939107503 Vemkanna ()
76 MOTHEY TS-42-007-008-007/010038
(VIBHALAPUR) 		3642007000NRG24200320241132106 20/03/2024 Laccamma 3642007WL049697 Laccamma 50821201 SBIN0000DOP 852 852 Processed 13/04/2024 2939107275 Laccamma ()
77 MOTHEY TS-42-007-008-007/010039
(VIBHALAPUR) 		3642007000NRG24200320241132107 20/03/2024 Raamulu 3642007WL049697 Raamulu 50821201 SBIN0000DOP 710 710 Processed 13/04/2024 2939107474 Raamulu ()
78 MOTHEY TS-42-007-008-007/010040
(VIBHALAPUR) 		3642007000NRG24200320241132109 20/03/2024 Durgamma 3642007WL049697 Durgamma 50821201 SBIN0000DOP 852 852 Processed 13/04/2024 2939107226 Durgamma ()
79 MOTHEY TS-42-007-008-007/010040
(VIBHALAPUR) 		3642007000NRG24200320241132108 20/03/2024 Vemkayya 3642007WL049697 Vemkayya 50821201 SBIN0000DOP 852 852 Processed 13/04/2024 2939107402 Vemkayya ()
80 MOTHEY TS-42-007-008-007/010053
(VIBHALAPUR) 		3642007000NRG24200320241132111 20/03/2024 Upemdra 3642007WL049697 Upemdra 50821201 SBIN0000DOP 852 852 Processed 13/04/2024 2939107452 Upemdra ()
81 MOTHEY TS-42-007-008-007/010053
(VIBHALAPUR) 		3642007000NRG24200320241132110 20/03/2024 Vemkanna 3642007WL049697 Vemkanna 50821201 SBIN0000DOP 852 852 Processed 13/04/2024 2939107487 Vemkanna ()
82 MOTHEY TS-42-007-008-007/010056
(VIBHALAPUR) 		3642007000NRG24200320241132112 20/03/2024 Veeraswaami 3642007WL049697 Veeraswaami 50821201 SBIN0000DOP 852 852 Processed 13/04/2024 2939107485 Veeraswaami ()
83 MOTHEY TS-42-007-008-007/010059
(VIBHALAPUR) 		3642007000NRG24200320241132113 20/03/2024 Booba 3642007WL049697 Booba 50821201 SBIN0000DOP 284 284 Processed 13/04/2024 2939107213 Booba ()
84 MOTHEY TS-42-007-008-007/010062
(VIBHALAPUR) 		3642007000NRG24200320241132115 20/03/2024 Jyoti 3642007WL049697 Jyoti 50821201 SBIN0000DOP 710 710 Processed 13/04/2024 2939107252 Jyoti ()
85 MOTHEY TS-42-007-008-007/010062
(VIBHALAPUR) 		3642007000NRG24200320241132114 20/03/2024 Vemkanna 3642007WL049697 Vemkanna 50821201 SBIN0000DOP 852 852 Processed 13/04/2024 2939107183 Vemkanna ()
86 MOTHEY TS-42-007-008-007/010068
(VIBHALAPUR) 		3642007000NRG24200320241132116 20/03/2024 Uppamma 3642007WL049697 Uppamma 50821201 SBIN0000DOP 568 568 Processed 13/04/2024 2939107358 Uppamma ()
87 MOTHEY TS-42-007-008-007/010071
(VIBHALAPUR) 		3642007000NRG24200320241132117 20/03/2024 Biksham 3642007WL049697 Biksham 50821201 SBIN0000DOP 852 852 Processed 13/04/2024 2939107337 Biksham ()
88 MOTHEY TS-42-007-008-007/010071
(VIBHALAPUR) 		3642007000NRG24200320241132118 20/03/2024 Ellamma 3642007WL049697 Ellamma 50821201 SBIN0000DOP 852 852 Processed 13/04/2024 2939107336 Ellamma ()
89 MOTHEY TS-42-007-008-007/010072
(VIBHALAPUR) 		3642007000NRG24200320241136464 20/03/2024 Vemkanna 3642007WL049864 Vemkanna 50821201 SBIN0000DOP 1019 1019 Processed 13/04/2024 2939107432 Vemkanna ()
90 MOTHEY TS-42-007-008-007/010073
(VIBHALAPUR) 		3642007000NRG24200320241136465 20/03/2024 Venu 3642007WL049864 Venu 50821201 SBIN0000DOP 1019 1019 Processed 13/04/2024 2939107253 Venu ()
91 MOTHEY TS-42-007-008-007/010078
(VIBHALAPUR) 		3642007000NRG24200320241136466 20/03/2024 Sriraamulu 3642007WL049864 Sriraamulu 50821201 SBIN0000DOP 1019 1019 Processed 13/04/2024 2939107484 Sriraamulu ()
92 MOTHEY TS-42-007-008-007/010081
(VIBHALAPUR) 		3642007000NRG24200320241136467 20/03/2024 China Uppalayya 3642007WL049864 China Uppalayya 50821201 SBIN0000DOP 1019 1019 Processed 13/04/2024 2939107501 China Uppalayya ()
93 MOTHEY TS-42-007-008-007/010081
(VIBHALAPUR) 		3642007000NRG24200320241136468 20/03/2024 Vijayalakshmi 3642007WL049864 Vijayalakshmi 50821201 SBIN0000DOP 1019 1019 Processed 13/04/2024 2939107182 Vijayalakshmi ()
94 MOTHEY TS-42-007-008-007/010083
(VIBHALAPUR) 		3642007000NRG24200320241132119 20/03/2024 Kalamma 3642007WL049697 Kalamma 50821201 SBIN0000DOP 852 852 Processed 13/04/2024 2939107177 Kalamma ()
95 MOTHEY TS-42-007-008-007/010087
(VIBHALAPUR) 		3642007000NRG24200320241132121 20/03/2024 Bhaaratamma 3642007WL049697 Bhaaratamma 50821201 SBIN0000DOP 852 852 Processed 13/04/2024 2939107200 Bhaaratamma ()
96 MOTHEY TS-42-007-008-007/010087
(VIBHALAPUR) 		3642007000NRG24200320241132120 20/03/2024 Vemkanna 3642007WL049697 Vemkanna 50821201 SBIN0000DOP 852 852 Processed 13/04/2024 2939107499 Vemkanna ()
97 MOTHEY TS-42-007-008-007/010089
(VIBHALAPUR) 		3642007000NRG24200320241132122 20/03/2024 Viramma 3642007WL049697 Viramma 50821201 SBIN0000DOP 852 852 Processed 13/04/2024 2939107360 Viramma ()
98 MOTHEY TS-42-007-008-007/010090
(VIBHALAPUR) 		3642007000NRG24200320241132123 20/03/2024 Pemtamma 3642007WL049697 Pemtamma 50821201 SBIN0000DOP 568 568 Processed 13/04/2024 2939107256 Pemtamma ()
99 MOTHEY TS-42-007-008-007/010092
(VIBHALAPUR) 		3642007000NRG24200320241132124 20/03/2024 Chilakamma 3642007WL049697 Chilakamma 50821201 SBIN0000DOP 852 852 Processed 13/04/2024 2939107201 Chilakamma ()
100 MOTHEY TS-42-007-008-007/010092
(VIBHALAPUR) 		3642007000NRG24200320241132125 20/03/2024 Upendhar 3642007WL049697 Upendhar 50821201 SBIN0000DOP 852 852 Processed 13/04/2024 2939107357 Upendhar ()
101 MOTHEY TS-42-007-008-007/010093
(VIBHALAPUR) 		3642007000NRG24200320241132126 20/03/2024 Mamgamma 3642007WL049697 Mamgamma 50821201 SBIN0000DOP 852 852 Processed 13/04/2024 2939107391 Mamgamma ()
102 MOTHEY TS-42-007-008-007/010094
(VIBHALAPUR) 		3642007000NRG24200320241132127 20/03/2024 Bhiksham 3642007WL049697 Bhiksham 50821201 SBIN0000DOP 710 710 Processed 13/04/2024 2939107163 Bhiksham ()
103 MOTHEY TS-42-007-008-007/010097
(VIBHALAPUR) 		3642007000NRG24200320241132128 20/03/2024 Upemdra 3642007WL049697 Upemdra 50821201 SBIN0000DOP 710 710 Processed 13/04/2024 2939107498 Upemdra ()
104 MOTHEY TS-42-007-008-007/010098
(VIBHALAPUR) 		3642007000NRG24200320241132130 20/03/2024 Kanakataara 3642007WL049697 Kanakataara 50821201 SBIN0000DOP 852 852 Processed 13/04/2024 2939107185 Kanakataara ()
105 MOTHEY TS-42-007-008-007/010098
(VIBHALAPUR) 		3642007000NRG24200320241132129 20/03/2024 Nageshwar Rao 3642007WL049697 Nageshwar Rao 50821201 SBIN0000DOP 852 852 Processed 13/04/2024 2939107186 Nageshwar Rao ()
106 MOTHEY TS-42-007-008-007/010100
(VIBHALAPUR) 		3642007000NRG24200320241132131 20/03/2024 Kotayya 3642007WL049697 Kotayya 50821201 SBIN0000DOP 852 852 Processed 13/04/2024 2939107488 Kotayya ()
107 MOTHEY TS-42-007-008-007/010100
(VIBHALAPUR) 		3642007000NRG24200320241132132 20/03/2024 Lacchamma 3642007WL049697 Lacchamma 50821201 SBIN0000DOP 710 710 Processed 13/04/2024 2939107333 Lacchamma ()
108 MOTHEY TS-42-007-008-007/010101
(VIBHALAPUR) 		3642007000NRG24200320241132134 20/03/2024 Upemdra 3642007WL049697 Upemdra 50821201 SBIN0000DOP 852 852 Processed 13/04/2024 2939107398 Upemdra ()
109 MOTHEY TS-42-007-008-007/010101
(VIBHALAPUR) 		3642007000NRG24200320241132133 20/03/2024 Vemkanna 3642007WL049697 Vemkanna 50821201 SBIN0000DOP 852 852 Processed 13/04/2024 2939107175 Vemkanna ()
110 MOTHEY TS-42-007-008-007/010106
(VIBHALAPUR) 		3642007000NRG24200320241132135 20/03/2024 Devamani 3642007WL049697 Devamani 50821201 SBIN0000DOP 852 852 Processed 13/04/2024 2939107202 Devamani ()
111 MOTHEY TS-42-007-008-007/010106
(VIBHALAPUR) 		3642007000NRG24200320241132136 20/03/2024 Raamulamma 3642007WL049697 Raamulamma 50821201 SBIN0000DOP 710 710 Processed 13/04/2024 2939107178 Raamulamma ()
112 MOTHEY TS-42-007-008-007/010112
(VIBHALAPUR) 		3642007000NRG24200320241132137 20/03/2024 Lakshmamma 3642007WL049697 Lakshmamma 50821201 SBIN0000DOP 852 852 Processed 13/04/2024 2939107500 Lakshmamma ()
113 MOTHEY TS-42-007-008-007/010122
(VIBHALAPUR) 		3642007000NRG24200320241132138 20/03/2024 Saayamma 3642007WL049697 Saayamma 50821201 SBIN0000DOP 852 852 Processed 13/04/2024 2939107359 Saayamma ()
114 MOTHEY TS-42-007-008-007/010129
(VIBHALAPUR) 		3642007000NRG24200320241132139 20/03/2024 Padma 3642007WL049697 Padma 50821201 SBIN0000DOP 284 284 Processed 13/04/2024 2939107228 Padma ()
115 MOTHEY TS-42-007-008-007/010130
(VIBHALAPUR) 		3642007000NRG24200320241136469 20/03/2024 Lakshmayya 3642007WL049864 Lakshmayya 50821201 SBIN0000DOP 1019 1019 Processed 13/04/2024 2939107278 Lakshmayya ()
116 MOTHEY TS-42-007-008-007/010137
(VIBHALAPUR) 		3642007000NRG24200320241136470 20/03/2024 Bhaaratamma 3642007WL049864 Bhaaratamma 50821201 SBIN0000DOP 1019 1019 Processed 13/04/2024 2939107390 Bhaaratamma ()
117 MOTHEY TS-42-007-008-007/010138
(VIBHALAPUR) 		3642007000NRG24200320241136471 20/03/2024 Raamanarsamma 3642007WL049864 Raamanarsamma 50821201 SBIN0000DOP 1019 1019 Processed 13/04/2024 2939107257 Raamanarsamma ()
118 MOTHEY TS-42-007-008-007/010139
(VIBHALAPUR) 		3642007000NRG24200320241132142 20/03/2024 Idamma 3642007WL049697 Idamma 50821201 SBIN0000DOP 852 852 Processed 13/04/2024 2939107397 Idamma ()
119 MOTHEY TS-42-007-008-007/010142
(VIBHALAPUR) 		3642007000NRG24200320241132143 20/03/2024 Sheshagiri 3642007WL049697 Sheshagiri 50821201 SBIN0000DOP 852 852 Processed 13/04/2024 2939107343 Sheshagiri ()
120 MOTHEY TS-42-007-008-007/010145
(VIBHALAPUR) 		3642007000NRG24200320241132145 20/03/2024 Jayamma 3642007WL049697 Jayamma 50821201 SBIN0000DOP 852 852 Processed 13/04/2024 2939107189 Jayamma ()
121 MOTHEY TS-42-007-008-007/010146
(VIBHALAPUR) 		3642007000NRG24200320241132146 20/03/2024 Ramesh 3642007WL049697 Ramesh 50821201 SBIN0000DOP 710 710 Processed 13/04/2024 2939107410 Ramesh ()
122 MOTHEY TS-42-007-008-007/010146
(VIBHALAPUR) 		3642007000NRG24200320241132147 20/03/2024 Sujatha 3642007WL049697 Sujatha 50821201 SBIN0000DOP 710 710 Processed 13/04/2024 2939107340 Sujatha ()
123 MOTHEY TS-42-007-008-007/010152
(VIBHALAPUR) 		3642007000NRG24200320241132148 20/03/2024 Saroja 3642007WL049697 Saroja 50821201 SBIN0000DOP 568 568 Processed 13/04/2024 2939107251 Saroja ()
124 MOTHEY TS-42-007-008-007/010155
(VIBHALAPUR) 		3642007000NRG24200320241132149 20/03/2024 Maisamma 3642007WL049697 Maisamma 50821201 SBIN0000DOP 710 710 Processed 13/04/2024 2939107366 Maisamma ()
125 MOTHEY TS-42-007-008-007/010156
(VIBHALAPUR) 		3642007000NRG24200320241132150 20/03/2024 Vemkanna 3642007WL049697 Vemkanna 50821201 SBIN0000DOP 852 852 Processed 13/04/2024 2939107188 Vemkanna ()
126 MOTHEY TS-42-007-008-007/010161
(VIBHALAPUR) 		3642007000NRG24200320241132153 20/03/2024 Bakkamma 3642007WL049697 Bakkamma 50821201 SBIN0000DOP 710 710 Processed 13/04/2024 2939107164 Bakkamma ()
127 MOTHEY TS-42-007-008-007/010162
(VIBHALAPUR) 		3642007000NRG24200320241132155 20/03/2024 Raamulamma 3642007WL049697 Raamulamma 50821201 SBIN0000DOP 142 142 Processed 13/04/2024 2939107411 Raamulamma ()
128 MOTHEY TS-42-007-008-007/010162
(VIBHALAPUR) 		3642007000NRG24200320241132154 20/03/2024 Vemkatareddi 3642007WL049697 Vemkatareddi 50821201 SBIN0000DOP 852 852 Processed 13/04/2024 2939107341 Vemkatareddi ()
129 MOTHEY TS-42-007-008-007/010170
(VIBHALAPUR) 		3642007000NRG24200320241132156 20/03/2024 Sitaaraamreddi 3642007WL049697 Sitaaraamreddi 50821201 SBIN0000DOP 852 852 Processed 13/04/2024 2939107176 Sitaaraamreddi ()
130 MOTHEY TS-42-007-008-007/010174
(VIBHALAPUR) 		3642007000NRG24200320241132157 20/03/2024 Chaaramma 3642007WL049697 Chaaramma 50821201 SBIN0000DOP 852 852 Processed 13/04/2024 2939107255 Chaaramma ()
131 MOTHEY TS-42-007-008-007/010176
(VIBHALAPUR) 		3642007000NRG24200320241132159 20/03/2024 mallaiah 3642007WL049697 mallaiah 50821201 SBIN0000DOP 852 852 Processed 13/04/2024 2939107433 mallaiah ()
132 MOTHEY TS-42-007-008-007/010176
(VIBHALAPUR) 		3642007000NRG24200320241132158 20/03/2024 Vinoda 3642007WL049697 Vinoda 50821201 SBIN0000DOP 852 852 Processed 13/04/2024 2939107276 Vinoda ()
133 MOTHEY TS-42-007-008-007/010177
(VIBHALAPUR) 		3642007000NRG24200320241132160 20/03/2024 Raamulu 3642007WL049697 Raamulu 50821201 SBIN0000DOP 852 852 Processed 13/04/2024 2939107504 Raamulu ()
134 MOTHEY TS-42-007-008-007/010177
(VIBHALAPUR) 		3642007000NRG24200320241132161 20/03/2024 Saavitramma 3642007WL049697 Saavitramma 50821201 SBIN0000DOP 852 852 Processed 13/04/2024 2939107356 Saavitramma ()
135 MOTHEY TS-42-007-008-007/010185
(VIBHALAPUR) 		3642007000NRG24200320241132162 20/03/2024 Baayamma 3642007WL049697 Baayamma 50821201 SBIN0000DOP 852 852 Processed 13/04/2024 2939107254 Baayamma ()
136 MOTHEY TS-42-007-008-007/010191
(VIBHALAPUR) 		3642007000NRG24200320241132163 20/03/2024 Yallamma 3642007WL049697 Yallamma 50821201 SBIN0000DOP 852 852 Processed 13/04/2024 2939107195 Yallamma ()
137 MOTHEY TS-42-007-008-007/010192
(VIBHALAPUR) 		3642007000NRG24200320241132164 20/03/2024 Raambaabu 3642007WL049697 Raambaabu 50821201 SBIN0000DOP 852 852 Processed 13/04/2024 2939107502 Raambaabu ()
138 MOTHEY TS-42-007-008-007/010197
(VIBHALAPUR) 		3642007000NRG24200320241132165 20/03/2024 Maisamma 3642007WL049697 Maisamma 50821201 SBIN0000DOP 852 852 Processed 13/04/2024 2939107456 Maisamma ()
139 MOTHEY TS-42-007-008-007/010198
(VIBHALAPUR) 		3642007000NRG24200320241132166 20/03/2024 Maisamma 3642007WL049697 Maisamma 50821201 SBIN0000DOP 426 426 Processed 13/04/2024 2939107203 Maisamma ()
140 MOTHEY TS-42-007-008-007/010215
(VIBHALAPUR) 		3642007000NRG24200320241132167 20/03/2024 Lakshmi 3642007WL049697 Lakshmi 50821201 SBIN0000DOP 852 852 Processed 13/04/2024 2939107335 Lakshmi ()
141 MOTHEY TS-42-007-008-007/010219
(VIBHALAPUR) 		3642007000NRG24200320241132169 20/03/2024 Samdya 3642007WL049697 Samdya 50821201 SBIN0000DOP 852 852 Processed 13/04/2024 2939107338 Samdya ()
142 MOTHEY TS-42-007-008-007/010219
(VIBHALAPUR) 		3642007000NRG24200320241132168 20/03/2024 Viraareddi 3642007WL049697 Viraareddi 50821201 SBIN0000DOP 852 852 Processed 13/04/2024 2939107204 Viraareddi ()
143 MOTHEY TS-42-007-008-007/010223
(VIBHALAPUR) 		3642007000NRG24200320241132170 20/03/2024 Gamgaareddi 3642007WL049697 Gamgaareddi 50821201 SBIN0000DOP 710 710 Processed 13/04/2024 2939107434 Gamgaareddi ()
144 MOTHEY TS-42-007-008-007/010223
(VIBHALAPUR) 		3642007000NRG24200320241132171 20/03/2024 Renuka 3642007WL049697 Renuka 50821201 SBIN0000DOP 710 710 Processed 13/04/2024 2939107339 Renuka ()
145 MOTHEY TS-42-007-008-007/010224
(VIBHALAPUR) 		3642007000NRG24200320241132172 20/03/2024 Bhaaratamma 3642007WL049697 Bhaaratamma 50821201 SBIN0000DOP 852 852 Processed 13/04/2024 2939107393 Bhaaratamma ()
146 MOTHEY TS-42-007-008-007/010238
(VIBHALAPUR) 		3642007000NRG24200320241132173 20/03/2024 Mallaiah 3642007WL049697 Mallaiah 50821201 SBIN0000DOP 852 852 Processed 13/04/2024 2939107483 Mallaiah ()
147 MOTHEY TS-42-007-008-007/010244
(VIBHALAPUR) 		3642007000NRG24200320241132178 20/03/2024 Bharathamma 3642007WL049697 Bharathamma 50821201 SBIN0000DOP 852 852 Processed 13/04/2024 2939107198 Bharathamma ()
148 MOTHEY TS-42-007-008-007/010244
(VIBHALAPUR) 		3642007000NRG24200320241132177 20/03/2024 Chiranjeevi 3642007WL049697 Chiranjeevi 50821201 SBIN0000DOP 852 852 Processed 13/04/2024 2939107362 Chiranjeevi ()
149 MOTHEY TS-42-007-008-007/010244
(VIBHALAPUR) 		3642007000NRG24200320241132176 20/03/2024 Mallaiah 3642007WL049697 Mallaiah 50821201 SBIN0000DOP 852 852 Processed 13/04/2024 2939107497 Mallaiah ()
150 MOTHEY TS-42-007-008-007/010244
(VIBHALAPUR) 		3642007000NRG24200320241132179 20/03/2024 Srilaxmi 3642007WL049697 Srilaxmi 50821201 SBIN0000DOP 852 852 Processed 13/04/2024 2939107361 Srilaxmi ()
151 MOTHEY TS-42-007-008-007/010247
(VIBHALAPUR) 		3642007000NRG24200320241132181 20/03/2024 Suguna 3642007WL049697 Suguna 50821201 SBIN0000DOP 852 852 Processed 13/04/2024 2939107461 Suguna ()
152 MOTHEY TS-42-007-008-007/010265
(VIBHALAPUR) 		3642007000NRG24200320241132182 20/03/2024 Salamma 3642007WL049697 Salamma 50821201 SBIN0000DOP 852 852 Processed 13/04/2024 2939107342 Salamma ()
153 MOTHEY TS-42-007-008-007/010269
(VIBHALAPUR) 		3642007000NRG24200320241136472 20/03/2024 Padma 3642007WL049864 Padma 50821201 SBIN0000DOP 1019 1019 Processed 13/04/2024 2939107274 Padma ()
154 MOTHEY TS-42-007-008-007/010277
(VIBHALAPUR) 		3642007000NRG24200320241132185 20/03/2024 Elamma 3642007WL049697 Elamma 50821201 SBIN0000DOP 852 852 Processed 13/04/2024 2939107435 Elamma ()
155 MOTHEY TS-42-007-008-007/010277
(VIBHALAPUR) 		3642007000NRG24200320241132184 20/03/2024 Venkat Reddy 3642007WL049697 Venkat Reddy 50821201 SBIN0000DOP 852 852 Processed 13/04/2024 2939107277 Venkat Reddy ()
156 MOTHEY TS-42-007-008-007/010279
(VIBHALAPUR) 		3642007000NRG24200320241132186 20/03/2024 Bhaskar Reddy 3642007WL049697 Bhaskar Reddy 50821201 SBIN0000DOP 710 710 Processed 13/04/2024 2939107344 Bhaskar Reddy ()
157 MOTHEY TS-42-007-008-007/010279
(VIBHALAPUR) 		3642007000NRG24200320241132187 20/03/2024 Shashireka 3642007WL049697 Shashireka 50821201 SBIN0000DOP 710 710 Processed 13/04/2024 2939107345 Shashireka ()
158 MOTHEY TS-42-007-008-007/010283
(VIBHALAPUR) 		3642007000NRG24200320241132188 20/03/2024 Pichireddy 3642007WL049697 Pichireddy 50821201 SBIN0000DOP 852 852 Processed 13/04/2024 2939107346 Pichireddy ()
159 MOTHEY TS-42-007-008-007/010283
(VIBHALAPUR) 		3642007000NRG24200320241132189 20/03/2024 Vasantha 3642007WL049697 Vasantha 50821201 SBIN0000DOP 852 852 Processed 13/04/2024 2939107347 Vasantha ()
160 MOTHEY TS-42-007-008-007/010286
(VIBHALAPUR) 		3642007000NRG24200320241132191 20/03/2024 Kalamma 3642007WL049697 Kalamma 50821201 SBIN0000DOP 852 852 Processed 13/04/2024 2939107348 Kalamma ()
161 MOTHEY TS-42-007-008-007/010286
(VIBHALAPUR) 		3642007000NRG24200320241132190 20/03/2024 Mallaiah 3642007WL049697 Mallaiah 50821201 SBIN0000DOP 852 852 Processed 13/04/2024 2939107349 Mallaiah ()
162 MOTHEY TS-42-007-008-007/010288
(VIBHALAPUR) 		3642007000NRG24200320241136473 20/03/2024 Kalinga Reddy 3642007WL049864 Kalinga Reddy 50821201 SBIN0000DOP 1019 1019 Processed 13/04/2024 2939107350 Kalinga Reddy ()
163 MOTHEY TS-42-007-008-007/010294
(VIBHALAPUR) 		3642007000NRG24200320241132192 20/03/2024 Venkat Reddy 3642007WL049697 Venkat Reddy 50821201 SBIN0000DOP 852 852 Processed 13/04/2024 2939107351 Venkat Reddy ()
164 MOTHEY TS-42-007-008-007/010297
(VIBHALAPUR) 		3642007000NRG24200320241132193 20/03/2024 Venkat Reddy 3642007WL049697 Venkat Reddy 50821201 SBIN0000DOP 852 852 Processed 13/04/2024 2939107352 Venkat Reddy ()
165 MOTHEY TS-42-007-008-007/010313
(VIBHALAPUR) 		3642007000NRG24200320241132195 20/03/2024 Susheelamma 3642007WL049697 Susheelamma 50821201 SBIN0000DOP 852 852 Processed 13/04/2024 2939107365 Susheelamma ()
166 MOTHEY TS-42-007-008-007/010318
(VIBHALAPUR) 		3642007000NRG24200320241132196 20/03/2024 Malla Reddy 3642007WL049697 Malla Reddy 50821201 SBIN0000DOP 852 852 Processed 13/04/2024 2939107353 Malla Reddy ()
167 MOTHEY TS-42-007-008-007/010319
(VIBHALAPUR) 		3642007000NRG24200320241132197 20/03/2024 Karnakar Reddy 3642007WL049697 Karnakar Reddy 50821201 SBIN0000DOP 852 852 Processed 13/04/2024 2939107334 Karnakar Reddy ()
168 MOTHEY TS-42-007-008-007/010320
(VIBHALAPUR) 		3642007000NRG24200320241132198 20/03/2024 Narsireddy 3642007WL049697 Narsireddy 50821201 SBIN0000DOP 568 568 Processed 13/04/2024 2939107354 Narsireddy ()
169 MOTHEY TS-42-007-008-007/010335
(VIBHALAPUR) 		3642007000NRG24200320241132200 20/03/2024 Pulla Reddy 3642007WL049697 Pulla Reddy 50821201 SBIN0000DOP 852 852 Processed 13/04/2024 2939107355 Pulla Reddy ()
170 MOTHEY TS-42-007-008-007/010345
(VIBHALAPUR) 		3642007000NRG24200320241132201 20/03/2024 lalitamma 3642007WL049697 lalitamma 50821201 SBIN0000DOP 710 710 Processed 13/04/2024 2939107441 lalitamma ()
171 MOTHEY TS-42-007-008-007/010361
(VIBHALAPUR) 		3642007000NRG24200320241132202 20/03/2024 srinivasareddy 3642007WL049697 srinivasareddy 50821201 SBIN0000DOP 852 852 Processed 13/04/2024 2939107464 srinivasareddy ()
172 MOTHEY TS-42-007-008-007/010374
(VIBHALAPUR) 		3642007000NRG24200320241136475 20/03/2024 durgarao 3642007WL049864 durgarao 50821201 SBIN0000DOP 1019 1019 Processed 13/04/2024 2939107407 durgarao ()
173 MOTHEY TS-42-007-008-007/010374
(VIBHALAPUR) 		3642007000NRG24200320241136476 20/03/2024 Eswari 3642007WL049864 Eswari 50821201 SBIN0000DOP 1019 1019 Processed 13/04/2024 2939107408 Eswari ()
174 MOTHEY TS-42-007-008-007/010380
(VIBHALAPUR) 		3642007000NRG24200320241132203 20/03/2024 saidamma 3642007WL049697 saidamma 50821201 SBIN0000DOP 852 852 Processed 13/04/2024 2939107475 saidamma ()
175 MOTHEY TS-42-007-008-007/010382
(VIBHALAPUR) 		3642007000NRG24200320241132205 20/03/2024 uppalaiah 3642007WL049697 uppalaiah 50821201 SBIN0000DOP 710 710 Processed 13/04/2024 2939107413 uppalaiah ()
176 MOTHEY TS-42-007-008-007/010382
(VIBHALAPUR) 		3642007000NRG24200320241132204 20/03/2024 vijayamma 3642007WL049697 vijayamma 50821201 SBIN0000DOP 710 710 Processed 13/04/2024 2939107412 vijayamma ()
177 MOTHEY TS-42-007-008-007/010397
(VIBHALAPUR) 		3642007000NRG24200320241132206 20/03/2024 Sathyanarayana Reddy 3642007WL049697 Sathyanarayana Reddy 50821201 SBIN0000DOP 852 852 Processed 13/04/2024 2939107458 Sathyanarayana Reddy ()
178 MOTHEY TS-42-007-008-007/010403
(VIBHALAPUR) 		3642007000NRG24200320241132210 20/03/2024 aswini 3642007WL049697 aswini 50821201 SBIN0000DOP 426 426 Processed 13/04/2024 2939107437 aswini ()
179 MOTHEY TS-42-007-008-007/010403
(VIBHALAPUR) 		3642007000NRG24200320241132209 20/03/2024 Naageshvararaavu 3642007WL049697 Naageshvararaavu 50821201 SBIN0000DOP 568 568 Processed 13/04/2024 2939107225 Naageshvararaavu ()
180 MOTHEY TS-42-007-008-007/010429
(VIBHALAPUR) 		3642007000NRG24200320241132217 20/03/2024 MANGAMMA 3642007WL049697 MANGAMMA 50821201 SBIN0000DOP 852 852 Processed 13/04/2024 2939107430 MANGAMMA ()
181 MOTHEY TS-42-007-008-007/030024
(VIBHALAPUR) 		3642007000NRG24200320241136478 20/03/2024 Gattayya 3642007WL049864 Gattayya 50821201 SBIN0000DOP 1019 1019 Processed 13/04/2024 2939107191 Gattayya ()
182 MOTHEY TS-42-007-008-007/030037
(VIBHALAPUR) 		3642007000NRG24200320241132220 20/03/2024 Gamgamma 3642007WL049697 Gamgamma 50821201 SBIN0000DOP 568 568 Processed 13/04/2024 2939107196 Gamgamma ()
183 MOTHEY TS-42-007-008-007/030049
(VIBHALAPUR) 		3642007000NRG24200320241132221 20/03/2024 Padma 3642007WL049697 Padma 50821201 SBIN0000DOP 426 426 Processed 13/04/2024 2939107197 Padma ()
184 MOTHEY TS-42-007-008-007/030088
(VIBHALAPUR) 		3642007000NRG24200320241132222 20/03/2024 Ramana 3642007WL049697 Ramana 50821201 SBIN0000DOP 568 568 Processed 13/04/2024 2939107199 Ramana ()
185 MOTHEY TS-42-007-009-007/040001
(RAMAPURAM THANDA) 		3642007000NRG24200320241135707 20/03/2024 nirmala 3642007WL049849 nirmala 50821201 SBIN0000DOP 600 600 Processed 13/04/2024 2939107429 nirmala ()
186 MOTHEY TS-42-007-009-007/040005
(RAMAPURAM THANDA) 		3642007000NRG24200320241135708 20/03/2024 Raamulamma 3642007WL049849 Raamulamma 50821201 SBIN0000DOP 1200 1200 Processed 13/04/2024 2939107250 Raamulamma ()
187 MOTHEY TS-42-007-009-007/040006
(RAMAPURAM THANDA) 		3642007000NRG24200320241135709 20/03/2024 Yallayya 3642007WL049849 Yallayya 50821201 SBIN0000DOP 1200 1200 Processed 13/04/2024 2939107372 Yallayya ()
188 MOTHEY TS-42-007-009-007/040007
(RAMAPURAM THANDA) 		3642007000NRG24200320241135710 20/03/2024 Narsayya 3642007WL049849 Narsayya 50821201 SBIN0000DOP 1100 1100 Processed 13/04/2024 2939107248 Narsayya ()
189 MOTHEY TS-42-007-009-007/040007
(RAMAPURAM THANDA) 		3642007000NRG24200320241135711 20/03/2024 Yallamma 3642007WL049849 Yallamma 50821201 SBIN0000DOP 1200 1200 Processed 13/04/2024 2939107249 Yallamma ()
190 MOTHEY TS-42-007-009-007/040021
(RAMAPURAM THANDA) 		3642007000NRG24200320241135712 20/03/2024 Somaani 3642007WL049849 Somaani 50821201 SBIN0000DOP 1100 1100 Processed 13/04/2024 2939107447 Somaani ()
191 MOTHEY TS-42-007-009-007/040025
(RAMAPURAM THANDA) 		3642007000NRG24200320241135715 20/03/2024 Aruna 3642007WL049849 Aruna 50821201 SBIN0000DOP 1100 1100 Processed 13/04/2024 2939107448 Aruna ()
192 MOTHEY TS-42-007-009-007/040025
(RAMAPURAM THANDA) 		3642007000NRG24200320241135713 20/03/2024 Raamu 3642007WL049849 Raamu 50821201 SBIN0000DOP 1100 1100 Processed 13/04/2024 2939107436 Raamu ()
193 MOTHEY TS-42-007-009-007/040025
(RAMAPURAM THANDA) 		3642007000NRG24200320241135714 20/03/2024 Yalamancchamma 3642007WL049849 Yalamancchamma 50821201 SBIN0000DOP 1100 1100 Processed 13/04/2024 2939107443 Yalamancchamma ()
194 MOTHEY TS-42-007-009-007/040038
(RAMAPURAM THANDA) 		3642007000NRG24200320241135716 20/03/2024 Boodevamma 3642007WL049849 Boodevamma 50821201 SBIN0000DOP 1200 1200 Processed 13/04/2024 2939107471 Boodevamma ()
195 MOTHEY TS-42-007-009-007/040064
(RAMAPURAM THANDA) 		3642007000NRG24200320241135717 20/03/2024 Venkatamma 3642007WL049849 Venkatamma 50821201 SBIN0000DOP 1200 1200 Processed 13/04/2024 2939107237 Venkatamma ()
196 MOTHEY TS-42-007-009-007/040090
(RAMAPURAM THANDA) 		3642007000NRG24200320241135718 20/03/2024 Pikli 3642007WL049849 Pikli 50821201 SBIN0000DOP 900 900 Processed 13/04/2024 2939107315 Pikli ()
197 MOTHEY TS-42-007-009-007/040092
(RAMAPURAM THANDA) 		3642007000NRG24200320241135719 20/03/2024 Jija 3642007WL049849 Jija 50821201 SBIN0000DOP 1200 1200 Processed 13/04/2024 2939107320 Jija ()
198 MOTHEY TS-42-007-009-007/040145
(RAMAPURAM THANDA) 		3642007000NRG24200320241135722 20/03/2024 Bixam 3642007WL049849 Bixam 50821201 SBIN0000DOP 1200 1200 Processed 13/04/2024 2939107311 Bixam ()
199 MOTHEY TS-42-007-009-007/040145
(RAMAPURAM THANDA) 		3642007000NRG24200320241135723 20/03/2024 Kamili 3642007WL049849 Kamili 50821201 SBIN0000DOP 1200 1200 Processed 13/04/2024 2939107368 Kamili ()
200 MOTHEY TS-42-007-009-007/040154
(RAMAPURAM THANDA) 		3642007000NRG24200320241135724 20/03/2024 Raamoji 3642007WL049849 Raamoji 50821201 SBIN0000DOP 300 300 Processed 13/04/2024 2939107478 Raamoji ()
201 MOTHEY TS-42-007-009-007/040220
(RAMAPURAM THANDA) 		3642007000NRG24200320241135727 20/03/2024 Bharathi 3642007WL049849 Bharathi 50821201 SBIN0000DOP 1200 1200 Processed 13/04/2024 2939107470 Bharathi ()
202 MOTHEY TS-42-007-009-007/040220
(RAMAPURAM THANDA) 		3642007000NRG24200320241135726 20/03/2024 Shankar 3642007WL049849 Shankar 50821201 SBIN0000DOP 1200 1200 Processed 13/04/2024 2939107469 Shankar ()
203 MOTHEY TS-42-007-009-007/040251
(RAMAPURAM THANDA) 		3642007000NRG24200320241135729 20/03/2024 Bubu 3642007WL049849 Bubu 50821201 SBIN0000DOP 1100 1100 Processed 13/04/2024 2939107312 Bubu ()
204 MOTHEY TS-42-007-009-007/040251
(RAMAPURAM THANDA) 		3642007000NRG24200320241135728 20/03/2024 Malsur 3642007WL049849 Malsur 50821201 SBIN0000DOP 1100 1100 Processed 13/04/2024 2939107313 Malsur ()
205 MOTHEY TS-42-007-009-007/040276
(RAMAPURAM THANDA) 		3642007000NRG24200320241135734 20/03/2024 sathishkumar 3642007WL049849 sathishkumar 50821201 SBIN0000DOP 1200 1200 Processed 13/04/2024 2939107449 sathishkumar ()
206 MOTHEY TS-42-007-009-007/040276
(RAMAPURAM THANDA) 		3642007000NRG24200320241135733 20/03/2024 Shankar 3642007WL049849 Shankar 50821201 SBIN0000DOP 1200 1200 Processed 13/04/2024 2939107422 Shankar ()
207 MOTHEY TS-42-007-009-007/040284
(RAMAPURAM THANDA) 		3642007000NRG24200320241135737 20/03/2024 Baarati 3642007WL049849 Baarati 50821201 SBIN0000DOP 800 800 Processed 13/04/2024 2939107424 Baarati ()
208 MOTHEY TS-42-007-009-007/040284
(RAMAPURAM THANDA) 		3642007000NRG24200320241135736 20/03/2024 Chamvu 3642007WL049849 Chamvu 50821201 SBIN0000DOP 800 800 Processed 13/04/2024 2939107423 Chamvu ()
209 MOTHEY TS-42-007-009-007/040305
(RAMAPURAM THANDA) 		3642007000NRG24200320241135739 20/03/2024 Saavitra 3642007WL049849 Saavitra 50821201 SBIN0000DOP 900 900 Processed 13/04/2024 2939107309 Saavitra ()
210 MOTHEY TS-42-007-009-007/040305
(RAMAPURAM THANDA) 		3642007000NRG24200320241135738 20/03/2024 Surendar 3642007WL049849 Surendar 50821201 SBIN0000DOP 900 900 Processed 13/04/2024 2939107409 Surendar ()
211 MOTHEY TS-42-007-009-007/040325
(RAMAPURAM THANDA) 		3642007000NRG24200320241135740 20/03/2024 Srinu 3642007WL049849 Srinu 50821201 SBIN0000DOP 600 600 Processed 13/04/2024 2939107465 Srinu ()
212 MOTHEY TS-42-007-009-007/040328
(RAMAPURAM THANDA) 		3642007000NRG24200320241135742 20/03/2024 Padma 3642007WL049849 Padma 50821201 SBIN0000DOP 1200 1200 Processed 13/04/2024 2939107369 Padma ()
213 MOTHEY TS-42-007-009-007/040328
(RAMAPURAM THANDA) 		3642007000NRG24200320241135741 20/03/2024 Veeramma 3642007WL049849 Veeramma 50821201 SBIN0000DOP 1200 1200 Processed 13/04/2024 2939107310 Veeramma ()
214 MOTHEY TS-42-007-009-007/040332
(RAMAPURAM THANDA) 		3642007000NRG24200320241135744 20/03/2024 Balamma 3642007WL049849 Balamma 50821201 SBIN0000DOP 1000 1000 Processed 13/04/2024 2939107371 Balamma ()
215 MOTHEY TS-42-007-009-007/040332
(RAMAPURAM THANDA) 		3642007000NRG24200320241135743 20/03/2024 Lacchiraam 3642007WL049849 Lacchiraam 50821201 SBIN0000DOP 1200 1200 Processed 13/04/2024 2939107370 Lacchiraam ()
216 MOTHEY TS-42-007-009-007/040343
(RAMAPURAM THANDA) 		3642007000NRG24200320241135745 20/03/2024 Kamkeli 3642007WL049849 Kamkeli 50821201 SBIN0000DOP 700 700 Processed 13/04/2024 2939107367 Kamkeli ()
217 MOTHEY TS-42-007-009-007/040351
(RAMAPURAM THANDA) 		3642007000NRG24200320241135746 20/03/2024 Naaji 3642007WL049849 Naaji 50821201 SBIN0000DOP 200 200 Processed 13/04/2024 2939107442 Naaji ()
218 MOTHEY TS-42-007-009-007/040367
(RAMAPURAM THANDA) 		3642007000NRG24200320241135747 20/03/2024 Badri 3642007WL049849 Badri 50821201 SBIN0000DOP 1000 1000 Processed 13/04/2024 2939107457 Badri ()
219 MOTHEY TS-42-007-009-007/040389
(RAMAPURAM THANDA) 		3642007000NRG24200320241135748 20/03/2024 sudheer 3642007WL049849 sudheer 50821201 SBIN0000DOP 600 600 Processed 13/04/2024 2939107450 sudheer ()
220 MOTHEY TS-42-007-009-007/040427
(RAMAPURAM THANDA) 		3642007000NRG24200320241135749 20/03/2024 Chandra 3642007WL049849 Chandra 50821201 SBIN0000DOP 1200 1200 Processed 13/04/2024 2939107314 Chandra ()
221 MOTHEY TS-42-007-009-007/040427
(RAMAPURAM THANDA) 		3642007000NRG24200320241135750 20/03/2024 Sajya 3642007WL049849 Sajya 50821201 SBIN0000DOP 1200 1200 Processed 13/04/2024 2939107425 Sajya ()
222 MOTHEY TS-42-007-009-007/040457
(RAMAPURAM THANDA) 		3642007000NRG24200320241135751 20/03/2024 Ellamma 3642007WL049849 Ellamma 50821201 SBIN0000DOP 1100 1100 Processed 13/04/2024 2939107468 Ellamma ()
223 MOTHEY TS-42-007-009-007/040464
(RAMAPURAM THANDA) 		3642007000NRG24200320241135753 20/03/2024 Somli 3642007WL049849 Somli 50821201 SBIN0000DOP 1200 1200 Processed 13/04/2024 2939107392 Somli ()
224 MOTHEY TS-42-007-009-007/040480
(RAMAPURAM THANDA) 		3642007000NRG24200320241135755 20/03/2024 Saroja 3642007WL049849 Saroja 50821201 SBIN0000DOP 1200 1200 Processed 13/04/2024 2939107414 Saroja ()
225 MOTHEY TS-42-007-009-007/040528
(RAMAPURAM THANDA) 		3642007000NRG24200320241135756 20/03/2024 Veeraiah 3642007WL049849 Veeraiah 50821201 SBIN0000DOP 800 800 Processed 13/04/2024 2939107426 Veeraiah ()
226 MOTHEY TS-42-007-009-007/040531
(RAMAPURAM THANDA) 		3642007000NRG24200320241135758 20/03/2024 Aruna 3642007WL049849 Aruna 50821201 SBIN0000DOP 500 500 Processed 13/04/2024 2939107428 Aruna ()
227 MOTHEY TS-42-007-009-007/040531
(RAMAPURAM THANDA) 		3642007000NRG24200320241135757 20/03/2024 Raja 3642007WL049849 Raja 50821201 SBIN0000DOP 500 500 Processed 13/04/2024 2939107427 Raja ()
228 MOTHEY TS-42-007-009-007/040543
(RAMAPURAM THANDA) 		3642007000NRG24200320241135760 20/03/2024 ammi 3642007WL049849 ammi 50821201 SBIN0000DOP 900 900 Processed 13/04/2024 2939107467 ammi ()
229 MOTHEY TS-42-007-009-007/040543
(RAMAPURAM THANDA) 		3642007000NRG24200320241135759 20/03/2024 ravi 3642007WL049849 ravi 50821201 SBIN0000DOP 400 400 Processed 13/04/2024 2939107466 ravi ()
230 MOTHEY TS-42-007-009-007/040594
(RAMAPURAM THANDA) 		3642007000NRG24200320241135766 20/03/2024 Ravi 3642007WL049849 Ravi 50821201 SBIN0000DOP 1200 1200 Processed 13/04/2024 2939107444 Ravi ()
231 MOTHEY TS-42-007-010-009/010001
(BURKACHERLA) 		3642007000NRG24200320241135920 20/03/2024 Bhadrayya 3642007WL049854 Bhadrayya 50821201 SBIN0000DOP 844 844 Processed 13/04/2024 2939107479 Bhadrayya ()
232 MOTHEY TS-42-007-010-009/010020
(BURKACHERLA) 		3642007000NRG24200320241136268 20/03/2024 Yallmma 3642007WL049856 Yallmma 50821201 SBIN0000DOP 1200 1200 Processed 13/04/2024 2939107375 Yallmma ()
233 MOTHEY TS-42-007-010-009/010044
(BURKACHERLA) 		3642007000NRG24200320241135921 20/03/2024 Eedayya 3642007WL049854 Eedayya 50821201 SBIN0000DOP 422 422 Processed 13/04/2024 2939107482 Eedayya ()
234 MOTHEY TS-42-007-010-009/010047
(BURKACHERLA) 		3642007000NRG24200320241136270 20/03/2024 Kasim 3642007WL049856 Kasim 50821201 SBIN0000DOP 1200 1200 Processed 13/04/2024 2939107305 Kasim ()
235 MOTHEY TS-42-007-010-009/010047
(BURKACHERLA) 		3642007000NRG24200320241136269 20/03/2024 Raamja Bee 3642007WL049856 Raamja Bee 50821201 SBIN0000DOP 1200 1200 Processed 13/04/2024 2939107304 Raamja Bee ()
236 MOTHEY TS-42-007-010-009/010096
(BURKACHERLA) 		3642007000NRG24200320241135922 20/03/2024 Devayya 3642007WL049854 Devayya 50821201 SBIN0000DOP 422 422 Processed 13/04/2024 2939107480 Devayya ()
237 MOTHEY TS-42-007-010-009/010099
(BURKACHERLA) 		3642007000NRG24200320241136271 20/03/2024 Nirmala 3642007WL049856 Nirmala 50821201 SBIN0000DOP 400 400 Processed 13/04/2024 2939107327 Nirmala ()
238 MOTHEY TS-42-007-010-009/010153
(BURKACHERLA) 		3642007000NRG24200320241136272 20/03/2024 Bikshamama 3642007WL049856 Bikshamama 50821201 SBIN0000DOP 1000 1000 Processed 13/04/2024 2939107328 Bikshamama ()
239 MOTHEY TS-42-007-010-009/010188
(BURKACHERLA) 		3642007000NRG24200320241135923 20/03/2024 Brhammachary 3642007WL049854 Brhammachary 50821201 SBIN0000DOP 211 211 Processed 13/04/2024 2939107459 Brhammachary ()
240 MOTHEY TS-42-007-010-009/010201
(BURKACHERLA) 		3642007000NRG24200320241136273 20/03/2024 Vemkulu 3642007WL049856 Vemkulu 50821201 SBIN0000DOP 1000 1000 Processed 13/04/2024 2939107481 Vemkulu ()
241 MOTHEY TS-42-007-010-009/010250
(BURKACHERLA) 		3642007000NRG24200320241135924 20/03/2024 Mina Kumari 3642007WL049854 Mina Kumari 50821201 SBIN0000DOP 1266 1266 Processed 13/04/2024 2939107316 Mina Kumari ()
242 MOTHEY TS-42-007-010-009/010265
(BURKACHERLA) 		3642007000NRG24200320241136274 20/03/2024 Avilayya 3642007WL049856 Avilayya 50821201 SBIN0000DOP 1000 1000 Processed 13/04/2024 2939107308 Avilayya ()
243 MOTHEY TS-42-007-010-009/010300
(BURKACHERLA) 		3642007000NRG24200320241136275 20/03/2024 Yallayya 3642007WL049856 Yallayya 50821201 SBIN0000DOP 1200 1200 Processed 13/04/2024 2939107326 Yallayya ()
244 MOTHEY TS-42-007-010-009/010346
(BURKACHERLA) 		3642007000NRG24200320241136276 20/03/2024 Bucchiraamulu 3642007WL049856 Bucchiraamulu 50821201 SBIN0000DOP 1200 1200 Processed 13/04/2024 2939107306 Bucchiraamulu ()
245 MOTHEY TS-42-007-010-009/010359
(BURKACHERLA) 		3642007000NRG24200320241135925 20/03/2024 Devadasu 3642007WL049854 Devadasu 50821201 SBIN0000DOP 422 422 Processed 13/04/2024 2939107376 Devadasu ()
246 MOTHEY TS-42-007-010-009/010490
(BURKACHERLA) 		3642007000NRG24200320241135927 20/03/2024 Surendhar Reddy 3642007WL049854 Surendhar Reddy 50821201 SBIN0000DOP 1266 1266 Processed 13/04/2024 2939107455 Surendhar Reddy ()
247 MOTHEY TS-42-007-015-014/010006
(THUMMALA PALLE) 		3642007000NRG24200320241131727 20/03/2024 Yalamamcamma 3642007WL049684 Yalamamcamma 50821201 SBIN0000DOP 290 290 Processed 13/04/2024 2939107210 Yalamamcamma ()
248 MOTHEY TS-42-007-015-014/010007
(THUMMALA PALLE) 		3642007000NRG24200320241131729 20/03/2024 Prameela 3642007WL049684 Prameela 50821201 SBIN0000DOP 726 726 Processed 13/04/2024 2939107528 Prameela ()
249 MOTHEY TS-42-007-015-014/010007
(THUMMALA PALLE) 		3642007000NRG24200320241131728 20/03/2024 Vemkanna 3642007WL049684 Vemkanna 50821201 SBIN0000DOP 726 726 Processed 13/04/2024 2939107382 Vemkanna ()
250 MOTHEY TS-42-007-015-014/010011
(THUMMALA PALLE) 		3642007000NRG24200320241131732 20/03/2024 Saidayya 3642007WL049684 Saidayya 50821201 SBIN0000DOP 871 871 Processed 13/04/2024 2939107521 Saidayya ()
251 MOTHEY TS-42-007-015-014/010012
(THUMMALA PALLE) 		3642007000NRG24200320241131733 20/03/2024 Shaaradha 3642007WL049684 Shaaradha 50821201 SBIN0000DOP 871 871 Processed 13/04/2024 2939107247 Shaaradha ()
252 MOTHEY TS-42-007-015-014/010017
(THUMMALA PALLE) 		3642007000NRG24200320241131734 20/03/2024 Sreenu 3642007WL049684 Sreenu 50821201 SBIN0000DOP 435 435 Processed 13/04/2024 2939107287 Sreenu ()
253 MOTHEY TS-42-007-015-014/010020
(THUMMALA PALLE) 		3642007000NRG24200320241131736 20/03/2024 shialaja 3642007WL049684 shialaja 50821201 SBIN0000DOP 710 710 Processed 13/04/2024 2939107460 shialaja ()
254 MOTHEY TS-42-007-015-014/010033
(THUMMALA PALLE) 		3642007000NRG24200320241131738 20/03/2024 Padma 3642007WL049684 Padma 50821201 SBIN0000DOP 871 871 Processed 13/04/2024 2939107324 Padma ()
255 MOTHEY TS-42-007-015-014/010033
(THUMMALA PALLE) 		3642007000NRG24200320241131737 20/03/2024 Sreenu 3642007WL049684 Sreenu 50821201 SBIN0000DOP 871 871 Processed 13/04/2024 2939107169 Sreenu ()
256 MOTHEY TS-42-007-015-014/010035
(THUMMALA PALLE) 		3642007000NRG24200320241131739 20/03/2024 Gurulimgam 3642007WL049684 Gurulimgam 50821201 SBIN0000DOP 852 852 Processed 13/04/2024 2939107378 Gurulimgam ()
257 MOTHEY TS-42-007-015-014/010037
(THUMMALA PALLE) 		3642007000NRG24200320241131741 20/03/2024 Pushpa 3642007WL049684 Pushpa 50821201 SBIN0000DOP 837 837 Processed 13/04/2024 2939107463 Pushpa ()
258 MOTHEY TS-42-007-015-014/010037
(THUMMALA PALLE) 		3642007000NRG24200320241131740 20/03/2024 Vemkat Reddi 3642007WL049684 Vemkat Reddi 50821201 SBIN0000DOP 837 837 Processed 13/04/2024 2939107288 Vemkat Reddi ()
259 MOTHEY TS-42-007-015-014/010041
(THUMMALA PALLE) 		3642007000NRG24200320241131742 20/03/2024 Raamachamdru 3642007WL049684 Raamachamdru 50821201 SBIN0000DOP 568 568 Processed 13/04/2024 2939107507 Raamachamdru ()
260 MOTHEY TS-42-007-015-014/010047
(THUMMALA PALLE) 		3642007000NRG24200320241131743 20/03/2024 Suramma 3642007WL049684 Suramma 50821201 SBIN0000DOP 852 852 Processed 13/04/2024 2939107509 Suramma ()
261 MOTHEY TS-42-007-015-014/010049
(THUMMALA PALLE) 		3642007000NRG24200320241131744 20/03/2024 Acchamma 3642007WL049684 Acchamma 50821201 SBIN0000DOP 871 871 Processed 13/04/2024 2939107519 Acchamma ()
262 MOTHEY TS-42-007-015-014/010064
(THUMMALA PALLE) 		3642007000NRG24200320241131745 20/03/2024 Rahamatulla 3642007WL049684 Rahamatulla 50821201 SBIN0000DOP 852 852 Processed 13/04/2024 2939107215 Rahamatulla ()
263 MOTHEY TS-42-007-015-014/010067
(THUMMALA PALLE) 		3642007000NRG24200320241131746 20/03/2024 Pulamma 3642007WL049684 Pulamma 50821201 SBIN0000DOP 698 698 Processed 13/04/2024 2939107218 Pulamma ()
264 MOTHEY TS-42-007-015-014/010070
(THUMMALA PALLE) 		3642007000NRG24200320241131748 20/03/2024 Alivelu 3642007WL049684 Alivelu 50821201 SBIN0000DOP 980 980 Processed 13/04/2024 2939107236 Alivelu ()
265 MOTHEY TS-42-007-015-014/010070
(THUMMALA PALLE) 		3642007000NRG24200320241131747 20/03/2024 Veerayya 3642007WL049684 Veerayya 50821201 SBIN0000DOP 980 980 Processed 13/04/2024 2939107235 Veerayya ()
266 MOTHEY TS-42-007-015-014/010071
(THUMMALA PALLE) 		3642007000NRG24200320241131750 20/03/2024 Upemdra 3642007WL049684 Upemdra 50821201 SBIN0000DOP 871 871 Processed 13/04/2024 2939107232 Upemdra ()
267 MOTHEY TS-42-007-015-014/010071
(THUMMALA PALLE) 		3642007000NRG24200320241131749 20/03/2024 Veeraswaami 3642007WL049684 Veeraswaami 50821201 SBIN0000DOP 145 145 Processed 13/04/2024 2939107462 Veeraswaami ()
268 MOTHEY TS-42-007-015-014/010080
(THUMMALA PALLE) 		3642007000NRG24200320241131751 20/03/2024 Bhadrammma 3642007WL049684 Bhadrammma 50821201 SBIN0000DOP 726 726 Processed 13/04/2024 2939107508 Bhadrammma ()
269 MOTHEY TS-42-007-015-014/010080
(THUMMALA PALLE) 		3642007000NRG24200320241131752 20/03/2024 Upendhar 3642007WL049684 Upendhar 50821201 SBIN0000DOP 726 726 Processed 13/04/2024 2939107229 Upendhar ()
270 MOTHEY TS-42-007-015-014/010092
(THUMMALA PALLE) 		3642007000NRG24200320241131754 20/03/2024 Raamulamma 3642007WL049684 Raamulamma 50821201 SBIN0000DOP 558 558 Processed 13/04/2024 2939107388 Raamulamma ()
271 MOTHEY TS-42-007-015-014/010099
(THUMMALA PALLE) 		3642007000NRG24200320241131755 20/03/2024 Erravemkanna 3642007WL049684 Erravemkanna 50821201 SBIN0000DOP 980 980 Processed 13/04/2024 2939107243 Erravemkanna ()
272 MOTHEY TS-42-007-015-014/010112
(THUMMALA PALLE) 		3642007000NRG24200320241131756 20/03/2024 Aadilakshmi 3642007WL049684 Aadilakshmi 50821201 SBIN0000DOP 816 816 Processed 13/04/2024 2939107515 Aadilakshmi ()
273 MOTHEY TS-42-007-015-014/010121
(THUMMALA PALLE) 		3642007000NRG24200320241131757 20/03/2024 Maisayya 3642007WL049684 Maisayya 50821201 SBIN0000DOP 327 327 Processed 13/04/2024 2939107517 Maisayya ()
274 MOTHEY TS-42-007-015-014/010121
(THUMMALA PALLE) 		3642007000NRG24200320241131758 20/03/2024 Vemkatamma 3642007WL049684 Vemkatamma 50821201 SBIN0000DOP 327 327 Processed 13/04/2024 2939107166 Vemkatamma ()
275 MOTHEY TS-42-007-015-014/010127
(THUMMALA PALLE) 		3642007000NRG24200320241131759 20/03/2024 Narsayya 3642007WL049684 Narsayya 50821201 SBIN0000DOP 653 653 Processed 13/04/2024 2939107510 Narsayya ()
276 MOTHEY TS-42-007-015-014/010128
(THUMMALA PALLE) 		3642007000NRG24200320241131760 20/03/2024 Punnamma 3642007WL049684 Punnamma 50821201 SBIN0000DOP 435 435 Processed 13/04/2024 2939107511 Punnamma ()
277 MOTHEY TS-42-007-015-014/010131
(THUMMALA PALLE) 		3642007000NRG24200320241131762 20/03/2024 Rani 3642007WL049684 Rani 50821201 SBIN0000DOP 816 816 Processed 13/04/2024 2939107283 Rani ()
278 MOTHEY TS-42-007-015-014/010143
(THUMMALA PALLE) 		3642007000NRG24200320241131763 20/03/2024 Budevamma 3642007WL049684 Budevamma 50821201 SBIN0000DOP 726 726 Processed 13/04/2024 2939107231 Budevamma ()
279 MOTHEY TS-42-007-015-014/010148
(THUMMALA PALLE) 		3642007000NRG24200320241131764 20/03/2024 Swaroopa 3642007WL049684 Swaroopa 50821201 SBIN0000DOP 852 852 Processed 13/04/2024 2939107385 Swaroopa ()
280 MOTHEY TS-42-007-015-014/010150
(THUMMALA PALLE) 		3642007000NRG24200320241131765 20/03/2024 Shaamtayya 3642007WL049684 Shaamtayya 50821201 SBIN0000DOP 710 710 Processed 13/04/2024 2939107240 Shaamtayya ()
281 MOTHEY TS-42-007-015-014/010157
(THUMMALA PALLE) 		3642007000NRG24200320241131766 20/03/2024 Pullayya 3642007WL049684 Pullayya 50821201 SBIN0000DOP 163 163 Processed 13/04/2024 2939107514 Pullayya ()
282 MOTHEY TS-42-007-015-014/010160
(THUMMALA PALLE) 		3642007000NRG24200320241131767 20/03/2024 naveenreddi 3642007WL049684 naveenreddi 50821201 SBIN0000DOP 580 580 Processed 13/04/2024 2939107438 naveenreddi ()
283 MOTHEY TS-42-007-015-014/010161
(THUMMALA PALLE) 		3642007000NRG24200320241131768 20/03/2024 Raamayya 3642007WL049684 Raamayya 50821201 SBIN0000DOP 980 980 Processed 13/04/2024 2939107512 Raamayya ()
284 MOTHEY TS-42-007-015-014/010164
(THUMMALA PALLE) 		3642007000NRG24200320241131769 20/03/2024 Vemkatamma 3642007WL049684 Vemkatamma 50821201 SBIN0000DOP 580 580 Processed 13/04/2024 2939107380 Vemkatamma ()
285 MOTHEY TS-42-007-015-014/010168
(THUMMALA PALLE) 		3642007000NRG24200320241131771 20/03/2024 Kanakamma 3642007WL049684 Kanakamma 50821201 SBIN0000DOP 837 837 Processed 13/04/2024 2939107209 Kanakamma ()
286 MOTHEY TS-42-007-015-014/010168
(THUMMALA PALLE) 		3642007000NRG24200320241131770 20/03/2024 Vemkanna 3642007WL049684 Vemkanna 50821201 SBIN0000DOP 837 837 Processed 13/04/2024 2939107207 Vemkanna ()
287 MOTHEY TS-42-007-015-014/010185
(THUMMALA PALLE) 		3642007000NRG24200320241131773 20/03/2024 Bhulaxmi 3642007WL049684 Bhulaxmi 50821201 SBIN0000DOP 837 837 Processed 13/04/2024 2939107219 Bhulaxmi ()
288 MOTHEY TS-42-007-015-014/010185
(THUMMALA PALLE) 		3642007000NRG24200320241131772 20/03/2024 Sreenivaasa Raao 3642007WL049684 Sreenivaasa Raao 50821201 SBIN0000DOP 837 837 Processed 13/04/2024 2939107238 Sreenivaasa Raao ()
289 MOTHEY TS-42-007-015-014/010187
(THUMMALA PALLE) 		3642007000NRG24200320241131774 20/03/2024 Galemma 3642007WL049684 Galemma 50821201 SBIN0000DOP 852 852 Processed 13/04/2024 2939107170 Galemma ()
290 MOTHEY TS-42-007-015-014/010188
(THUMMALA PALLE) 		3642007000NRG24200320241131776 20/03/2024 Vemkateshwarlu 3642007WL049684 Vemkateshwarlu 50821201 SBIN0000DOP 852 852 Processed 13/04/2024 2939107167 Vemkateshwarlu ()
291 MOTHEY TS-42-007-015-014/010188
(THUMMALA PALLE) 		3642007000NRG24200320241131775 20/03/2024 Yalamamchamma 3642007WL049684 Yalamamchamma 50821201 SBIN0000DOP 852 852 Processed 13/04/2024 2939107242 Yalamamchamma ()
292 MOTHEY TS-42-007-015-014/010190
(THUMMALA PALLE) 		3642007000NRG24200320241131777 20/03/2024 Raamulamma 3642007WL049684 Raamulamma 50821201 SBIN0000DOP 426 426 Processed 13/04/2024 2939107415 Raamulamma ()
293 MOTHEY TS-42-007-015-014/010196
(THUMMALA PALLE) 		3642007000NRG24200320241131778 20/03/2024 Tirpamma 3642007WL049684 Tirpamma 50821201 SBIN0000DOP 980 980 Processed 13/04/2024 2939107285 Tirpamma ()
294 MOTHEY TS-42-007-015-014/010196
(THUMMALA PALLE) 		3642007000NRG24200320241131779 20/03/2024 Vemkanna 3642007WL049684 Vemkanna 50821201 SBIN0000DOP 980 980 Processed 13/04/2024 2939107516 Vemkanna ()
295 MOTHEY TS-42-007-015-014/010207
(THUMMALA PALLE) 		3642007000NRG24200320241131781 20/03/2024 Kalaavati 3642007WL049684 Kalaavati 50821201 SBIN0000DOP 710 710 Processed 13/04/2024 2939107290 Kalaavati ()
296 MOTHEY TS-42-007-015-014/010216
(THUMMALA PALLE) 		3642007000NRG24200320241131782 20/03/2024 Kalamma 3642007WL049684 Kalamma 50821201 SBIN0000DOP 852 852 Processed 13/04/2024 2939107518 Kalamma ()
297 MOTHEY TS-42-007-015-014/010217
(THUMMALA PALLE) 		3642007000NRG24200320241131784 20/03/2024 Kalyaani 3642007WL049684 Kalyaani 50821201 SBIN0000DOP 980 980 Processed 13/04/2024 2939107294 Kalyaani ()
298 MOTHEY TS-42-007-015-014/010217
(THUMMALA PALLE) 		3642007000NRG24200320241131783 20/03/2024 Seshamma 3642007WL049684 Seshamma 50821201 SBIN0000DOP 980 980 Processed 13/04/2024 2939107318 Seshamma ()
299 MOTHEY TS-42-007-015-014/010219
(THUMMALA PALLE) 		3642007000NRG24200320241131785 20/03/2024 Mamgamma 3642007WL049684 Mamgamma 50821201 SBIN0000DOP 871 871 Processed 13/04/2024 2939107317 Mamgamma ()
300 MOTHEY TS-42-007-015-014/010220
(THUMMALA PALLE) 		3642007000NRG24200320241131786 20/03/2024 Pushpalata 3642007WL049684 Pushpalata 50821201 SBIN0000DOP 852 852 Processed 13/04/2024 2939107291 Pushpalata ()
301 MOTHEY TS-42-007-015-014/010226
(THUMMALA PALLE) 		3642007000NRG24200320241131788 20/03/2024 Kavita 3642007WL049684 Kavita 50821201 SBIN0000DOP 852 852 Processed 13/04/2024 2939107234 Kavita ()
302 MOTHEY TS-42-007-015-014/010226
(THUMMALA PALLE) 		3642007000NRG24200320241131787 20/03/2024 Sreenivaasaraavu 3642007WL049684 Sreenivaasaraavu 50821201 SBIN0000DOP 710 710 Processed 13/04/2024 2939107399 Sreenivaasaraavu ()
303 MOTHEY TS-42-007-015-014/010232
(THUMMALA PALLE) 		3642007000NRG24200320241131789 20/03/2024 Koteshwari 3642007WL049684 Koteshwari 50821201 SBIN0000DOP 568 568 Processed 13/04/2024 2939107522 Koteshwari ()
304 MOTHEY TS-42-007-015-014/010238
(THUMMALA PALLE) 		3642007000NRG24200320241131790 20/03/2024 Sandhyarani 3642007WL049684 Sandhyarani 50821201 SBIN0000DOP 852 852 Processed 13/04/2024 2939107241 Sandhyarani ()
305 MOTHEY TS-42-007-015-014/010238
(THUMMALA PALLE) 		3642007000NRG24200320241131791 20/03/2024 Srinivas 3642007WL049684 Srinivas 50821201 SBIN0000DOP 852 852 Processed 13/04/2024 2939107453 Srinivas ()
306 MOTHEY TS-42-007-015-014/010248
(THUMMALA PALLE) 		3642007000NRG24200320241131793 20/03/2024 Govardana 3642007WL049684 Govardana 50821201 SBIN0000DOP 710 710 Processed 13/04/2024 2939107403 Govardana ()
307 MOTHEY TS-42-007-015-014/010264
(THUMMALA PALLE) 		3642007000NRG24200320241131795 20/03/2024 Jayamma 3642007WL049684 Jayamma 50821201 SBIN0000DOP 852 852 Processed 13/04/2024 2939107157 Jayamma ()
308 MOTHEY TS-42-007-015-014/010265
(THUMMALA PALLE) 		3642007000NRG24200320241131796 20/03/2024 Gopamma 3642007WL049684 Gopamma 50821201 SBIN0000DOP 837 837 Processed 13/04/2024 2939107523 Gopamma ()
309 MOTHEY TS-42-007-015-014/010268
(THUMMALA PALLE) 		3642007000NRG24200320241131797 20/03/2024 Satyamaina 3642007WL049684 Satyamaina 50821201 SBIN0000DOP 580 580 Processed 13/04/2024 2939107400 Satyamaina ()
310 MOTHEY TS-42-007-015-014/010269
(THUMMALA PALLE) 		3642007000NRG24200320241131799 20/03/2024 Aruna 3642007WL049684 Aruna 50821201 SBIN0000DOP 279 279 Processed 13/04/2024 2939107172 Aruna ()
311 MOTHEY TS-42-007-015-014/010269
(THUMMALA PALLE) 		3642007000NRG24200320241131800 20/03/2024 parsharamulu 3642007WL049684 parsharamulu 50821201 SBIN0000DOP 698 698 Processed 13/04/2024 2939107439 parsharamulu ()
312 MOTHEY TS-42-007-015-014/010273
(THUMMALA PALLE) 		3642007000NRG24200320241131801 20/03/2024 Naaraayanamma 3642007WL049684 Naaraayanamma 50821201 SBIN0000DOP 279 279 Processed 13/04/2024 2939107525 Naaraayanamma ()
313 MOTHEY TS-42-007-015-014/010274
(THUMMALA PALLE) 		3642007000NRG24200320241131802 20/03/2024 Kamalamma 3642007WL049684 Kamalamma 50821201 SBIN0000DOP 698 698 Processed 13/04/2024 2939107524 Kamalamma ()
314 MOTHEY TS-42-007-015-014/010277
(THUMMALA PALLE) 		3642007000NRG24200320241131803 20/03/2024 Gamgamma 3642007WL049684 Gamgamma 50821201 SBIN0000DOP 837 837 Processed 13/04/2024 2939107206 Gamgamma ()
315 MOTHEY TS-42-007-015-014/010278
(THUMMALA PALLE) 		3642007000NRG24200320241131805 20/03/2024 Pullaa Reddi 3642007WL049684 Pullaa Reddi 50821201 SBIN0000DOP 837 837 Processed 13/04/2024 2939107245 Pullaa Reddi ()
316 MOTHEY TS-42-007-015-014/010278
(THUMMALA PALLE) 		3642007000NRG24200320241131806 20/03/2024 Ramgamma 3642007WL049684 Ramgamma 50821201 SBIN0000DOP 697 697 Processed 13/04/2024 2939107246 Ramgamma ()
317 MOTHEY TS-42-007-015-014/010281
(THUMMALA PALLE) 		3642007000NRG24200320241131807 20/03/2024 Baagyamma 3642007WL049684 Baagyamma 50821201 SBIN0000DOP 140 140 Processed 13/04/2024 2939107230 Baagyamma ()
318 MOTHEY TS-42-007-015-014/010285
(THUMMALA PALLE) 		3642007000NRG24200320241131809 20/03/2024 Raamulamma 3642007WL049684 Raamulamma 50821201 SBIN0000DOP 568 568 Processed 13/04/2024 2939107156 Raamulamma ()
319 MOTHEY TS-42-007-015-014/010290
(THUMMALA PALLE) 		3642007000NRG24200320241131810 20/03/2024 Vemkamma 3642007WL049684 Vemkamma 50821201 SBIN0000DOP 871 871 Processed 13/04/2024 2939107155 Vemkamma ()
320 MOTHEY TS-42-007-015-014/010292
(THUMMALA PALLE) 		3642007000NRG24200320241131811 20/03/2024 Amjayya 3642007WL049684 Amjayya 50821201 SBIN0000DOP 145 145 Processed 13/04/2024 2939107220 Amjayya ()
321 MOTHEY TS-42-007-015-014/010292
(THUMMALA PALLE) 		3642007000NRG24200320241131812 20/03/2024 Prameela 3642007WL049684 Prameela 50821201 SBIN0000DOP 145 145 Processed 13/04/2024 2939107527 Prameela ()
322 MOTHEY TS-42-007-015-014/010293
(THUMMALA PALLE) 		3642007000NRG24200320241131813 20/03/2024 Lakshmi 3642007WL049684 Lakshmi 50821201 SBIN0000DOP 871 871 Processed 13/04/2024 2939107221 Lakshmi ()
323 MOTHEY TS-42-007-015-014/010294
(THUMMALA PALLE) 		3642007000NRG24200320241131814 20/03/2024 Srinivasa Rao 3642007WL049684 Srinivasa Rao 50821201 SBIN0000DOP 871 871 Processed 13/04/2024 2939107292 Srinivasa Rao ()
324 MOTHEY TS-42-007-015-014/010294
(THUMMALA PALLE) 		3642007000NRG24200320241131815 20/03/2024 Venkatamma 3642007WL049684 Venkatamma 50821201 SBIN0000DOP 871 871 Processed 13/04/2024 2939107214 Venkatamma ()
325 MOTHEY TS-42-007-015-014/010297
(THUMMALA PALLE) 		3642007000NRG24200320241131816 20/03/2024 Swaroopa 3642007WL049684 Swaroopa 50821201 SBIN0000DOP 852 852 Processed 13/04/2024 2939107431 Swaroopa ()
326 MOTHEY TS-42-007-015-014/010308
(THUMMALA PALLE) 		3642007000NRG24200320241131818 20/03/2024 Satyanaaraayana 3642007WL049684 Satyanaaraayana 50821201 SBIN0000DOP 710 710 Processed 13/04/2024 2939107386 Satyanaaraayana ()
327 MOTHEY TS-42-007-015-014/010321
(THUMMALA PALLE) 		3642007000NRG24200320241131819 20/03/2024 Narsayya 3642007WL049684 Narsayya 50821201 SBIN0000DOP 871 871 Processed 13/04/2024 2939107284 Narsayya ()
328 MOTHEY TS-42-007-015-014/010321
(THUMMALA PALLE) 		3642007000NRG24200320241131820 20/03/2024 Sattamma 3642007WL049684 Sattamma 50821201 SBIN0000DOP 435 435 Processed 13/04/2024 2939107171 Sattamma ()
329 MOTHEY TS-42-007-015-014/010324
(THUMMALA PALLE) 		3642007000NRG24200320241131821 20/03/2024 Seetamma 3642007WL049684 Seetamma 50821201 SBIN0000DOP 284 284 Processed 13/04/2024 2939107387 Seetamma ()
330 MOTHEY TS-42-007-015-014/010332
(THUMMALA PALLE) 		3642007000NRG24200320241131822 20/03/2024 Raamireddi 3642007WL049684 Raamireddi 50821201 SBIN0000DOP 852 852 Processed 13/04/2024 2939107293 Raamireddi ()
331 MOTHEY TS-42-007-015-014/010333
(THUMMALA PALLE) 		3642007000NRG24200320241131823 20/03/2024 Raamireddi 3642007WL049684 Raamireddi 50821201 SBIN0000DOP 852 852 Processed 13/04/2024 2939107173 Raamireddi ()
332 MOTHEY TS-42-007-015-014/010333
(THUMMALA PALLE) 		3642007000NRG24200320241131824 20/03/2024 Shobha 3642007WL049684 Shobha 50821201 SBIN0000DOP 852 852 Processed 13/04/2024 2939107174 Shobha ()
333 MOTHEY TS-42-007-015-014/010338
(THUMMALA PALLE) 		3642007000NRG24200320241131825 20/03/2024 Jayamma 3642007WL049684 Jayamma 50821201 SBIN0000DOP 852 852 Processed 13/04/2024 2939107289 Jayamma ()
334 MOTHEY TS-42-007-015-014/010339
(THUMMALA PALLE) 		3642007000NRG24200320241131826 20/03/2024 Karnakar Reddy 3642007WL049684 Karnakar Reddy 50821201 SBIN0000DOP 852 852 Processed 13/04/2024 2939107329 Karnakar Reddy ()
335 MOTHEY TS-42-007-015-014/010339
(THUMMALA PALLE) 		3642007000NRG24200320241131827 20/03/2024 Shailaja 3642007WL049684 Shailaja 50821201 SBIN0000DOP 852 852 Processed 13/04/2024 2939107322 Shailaja ()
336 MOTHEY TS-42-007-015-014/010341
(THUMMALA PALLE) 		3642007000NRG24200320241131829 20/03/2024 Naagamma 3642007WL049684 Naagamma 50821201 SBIN0000DOP 726 726 Processed 13/04/2024 2939107296 Naagamma ()
337 MOTHEY TS-42-007-015-014/010341
(THUMMALA PALLE) 		3642007000NRG24200320241131828 20/03/2024 Naagayya 3642007WL049684 Naagayya 50821201 SBIN0000DOP 726 726 Processed 13/04/2024 2939107244 Naagayya ()
338 MOTHEY TS-42-007-015-014/010345
(THUMMALA PALLE) 		3642007000NRG24200320241131830 20/03/2024 Saidamma 3642007WL049684 Saidamma 50821201 SBIN0000DOP 726 726 Processed 13/04/2024 2939107168 Saidamma ()
339 MOTHEY TS-42-007-015-014/010350
(THUMMALA PALLE) 		3642007000NRG24200320241131832 20/03/2024 Raamulamma 3642007WL049684 Raamulamma 50821201 SBIN0000DOP 837 837 Processed 13/04/2024 2939107331 Raamulamma ()
340 MOTHEY TS-42-007-015-014/010356
(THUMMALA PALLE) 		3642007000NRG24200320241131834 20/03/2024 Chandra 3642007WL049684 Chandra 50821201 SBIN0000DOP 726 726 Processed 13/04/2024 2939107224 Chandra ()
341 MOTHEY TS-42-007-015-014/010356
(THUMMALA PALLE) 		3642007000NRG24200320241131833 20/03/2024 Srinu 3642007WL049684 Srinu 50821201 SBIN0000DOP 871 871 Processed 13/04/2024 2939107211 Srinu ()
342 MOTHEY TS-42-007-015-014/010357
(THUMMALA PALLE) 		3642007000NRG24200320241131835 20/03/2024 Prabhakar Reddi 3642007WL049684 Prabhakar Reddi 50821201 SBIN0000DOP 852 852 Processed 13/04/2024 2939107208 Prabhakar Reddi ()
343 MOTHEY TS-42-007-015-014/010372
(THUMMALA PALLE) 		3642007000NRG24200320241131838 20/03/2024 Narsihmaraavu 3642007WL049684 Narsihmaraavu 50821201 SBIN0000DOP 698 698 Processed 13/04/2024 2939107286 Narsihmaraavu ()
344 MOTHEY TS-42-007-015-014/010372
(THUMMALA PALLE) 		3642007000NRG24200320241131839 20/03/2024 Upemdra 3642007WL049684 Upemdra 50821201 SBIN0000DOP 837 837 Processed 13/04/2024 2939107297 Upemdra ()
345 MOTHEY TS-42-007-015-014/010389
(THUMMALA PALLE) 		3642007000NRG24200320241131841 20/03/2024 Vinoda 3642007WL049684 Vinoda 50821201 SBIN0000DOP 852 852 Processed 13/04/2024 2939107223 Vinoda ()
346 MOTHEY TS-42-007-015-014/010390
(THUMMALA PALLE) 		3642007000NRG24200320241131842 20/03/2024 Dhanamma 3642007WL049684 Dhanamma 50821201 SBIN0000DOP 837 837 Processed 13/04/2024 2939107401 Dhanamma ()
347 MOTHEY TS-42-007-015-014/010394
(THUMMALA PALLE) 		3642007000NRG24200320241131844 20/03/2024 Mohan Reddi 3642007WL049684 Mohan Reddi 50821201 SBIN0000DOP 698 698 Processed 13/04/2024 2939107233 Mohan Reddi ()
348 MOTHEY TS-42-007-015-014/010409
(THUMMALA PALLE) 		3642007000NRG24200320241131846 20/03/2024 Kalamma 3642007WL049684 Kalamma 50821201 SBIN0000DOP 837 837 Processed 13/04/2024 2939107454 Kalamma ()
349 MOTHEY TS-42-007-015-014/010409
(THUMMALA PALLE) 		3642007000NRG24200320241131845 20/03/2024 Venkateswarlu 3642007WL049684 Venkateswarlu 50821201 SBIN0000DOP 558 558 Processed 13/04/2024 2939107418 Venkateswarlu ()
350 MOTHEY TS-42-007-015-014/010425
(THUMMALA PALLE) 		3642007000NRG24200320241131848 20/03/2024 Prameela 3642007WL049684 Prameela 50821201 SBIN0000DOP 852 852 Processed 13/04/2024 2939107419 Prameela ()
351 MOTHEY TS-42-007-015-014/010491
(THUMMALA PALLE) 		3642007000NRG24200320241131850 20/03/2024 Upendra 3642007WL049684 Upendra 50821201 SBIN0000DOP 697 697 Processed 13/04/2024 2939107395 Upendra ()
352 MOTHEY TS-42-007-015-014/010491
(THUMMALA PALLE) 		3642007000NRG24200320241131851 20/03/2024 Venkatreddi 3642007WL049684 Venkatreddi 50821201 SBIN0000DOP 697 697 Processed 13/04/2024 2939107417 Venkatreddi ()
353 MOTHEY TS-42-007-015-014/010502
(THUMMALA PALLE) 		3642007000NRG24200320241131853 20/03/2024 Ratnakumari 3642007WL049684 Ratnakumari 50821201 SBIN0000DOP 837 837 Processed 13/04/2024 2939107404 Ratnakumari ()
354 MOTHEY TS-42-007-015-014/010502
(THUMMALA PALLE) 		3642007000NRG24200320241131852 20/03/2024 Srinivas Rao 3642007WL049684 Srinivas Rao 50821201 SBIN0000DOP 837 837 Processed 13/04/2024 2939107377 Srinivas Rao ()
355 MOTHEY TS-42-007-015-014/010503
(THUMMALA PALLE) 		3642007000NRG24200320241131854 20/03/2024 Kavitha 3642007WL049684 Kavitha 50821201 SBIN0000DOP 710 710 Processed 13/04/2024 2939107420 Kavitha ()
356 MOTHEY TS-42-007-015-014/010508
(THUMMALA PALLE) 		3642007000NRG24200320241131855 20/03/2024 Jayapaal reDDi 3642007WL049684 Jayapaal reDDi 50821201 SBIN0000DOP 852 852 Processed 13/04/2024 2939107205 Jayapaal reDDi ()
357 MOTHEY TS-42-007-015-014/010508
(THUMMALA PALLE) 		3642007000NRG24200320241131856 20/03/2024 Uma 3642007WL049684 Uma 50821201 SBIN0000DOP 852 852 Processed 13/04/2024 2939107379 Uma ()
358 MOTHEY TS-42-007-015-014/010510
(THUMMALA PALLE) 		3642007000NRG24200320241131857 20/03/2024 Koteshwara Rao 3642007WL049684 Koteshwara Rao 50821201 SBIN0000DOP 435 435 Processed 13/04/2024 2939107526 Koteshwara Rao ()
359 MOTHEY TS-42-007-015-014/010510
(THUMMALA PALLE) 		3642007000NRG24200320241131858 20/03/2024 Sandhya 3642007WL049684 Sandhya 50821201 SBIN0000DOP 871 871 Processed 13/04/2024 2939107383 Sandhya ()
360 MOTHEY TS-42-007-015-014/010511
(THUMMALA PALLE) 		3642007000NRG24200320241131859 20/03/2024 Renuka 3642007WL049684 Renuka 50821201 SBIN0000DOP 837 837 Processed 13/04/2024 2939107330 Renuka ()
361 MOTHEY TS-42-007-015-014/010512
(THUMMALA PALLE) 		3642007000NRG24200320241131860 20/03/2024 Aruna 3642007WL049684 Aruna 50821201 SBIN0000DOP 852 852 Processed 13/04/2024 2939107440 Aruna ()
362 MOTHEY TS-42-007-015-014/010518
(THUMMALA PALLE) 		3642007000NRG24200320241131862 20/03/2024 Sunitha 3642007WL049684 Sunitha 50821201 SBIN0000DOP 871 871 Processed 13/04/2024 2939107520 Sunitha ()
363 MOTHEY TS-42-007-015-014/010538
(THUMMALA PALLE) 		3642007000NRG24200320241131865 20/03/2024 venkanna 3642007WL049684 venkanna 50821201 SBIN0000DOP 837 837 Processed 13/04/2024 2939107239 venkanna ()
364 MOTHEY TS-42-007-015-014/010555
(THUMMALA PALLE) 		3642007000NRG24200320241131868 20/03/2024 chilakamma 3642007WL049684 chilakamma 50821201 SBIN0000DOP 558 558 Processed 13/04/2024 2939107406 chilakamma ()
365 MOTHEY TS-42-007-015-014/010555
(THUMMALA PALLE) 		3642007000NRG24200320241131867 20/03/2024 mallareddy 3642007WL049684 mallareddy 50821201 SBIN0000DOP 558 558 Processed 13/04/2024 2939107405 mallareddy ()
366 MOTHEY TS-42-007-015-014/010563
(THUMMALA PALLE) 		3642007000NRG24200320241131870 20/03/2024 Yaakamma 3642007WL049684 Yaakamma 50821201 SBIN0000DOP 710 710 Processed 13/04/2024 2939107295 Yaakamma ()
367 MOTHEY TS-42-007-015-014/010567
(THUMMALA PALLE) 		3642007000NRG24200320241131871 20/03/2024 Laxmamma 3642007WL049684 Laxmamma 50821201 SBIN0000DOP 871 871 Processed 13/04/2024 2939107216 Laxmamma ()
368 MOTHEY TS-42-007-015-014/010589
(THUMMALA PALLE) 		3642007000NRG24200320241131872 20/03/2024 Naresh 3642007WL049684 Naresh 50821201 SBIN0000DOP 837 837 Processed 13/04/2024 2939107421 Naresh ()
369 MOTHEY TS-42-007-015-014/010647
(THUMMALA PALLE) 		3642007000NRG24200320241131874 20/03/2024 Vemkanna 3642007WL049684 Vemkanna 50821201 SBIN0000DOP 710 710 Processed 13/04/2024 2939107222 Vemkanna ()
370 MOTHEY TS-42-007-015-014/010651
(THUMMALA PALLE) 		3642007000NRG24200320241131876 20/03/2024 Limgayya 3642007WL049684 Limgayya 50821201 SBIN0000DOP 726 726 Processed 13/04/2024 2939107384 Limgayya ()
371 MOTHEY TS-42-007-015-014/010653
(THUMMALA PALLE) 		3642007000NRG24200320241131879 20/03/2024 Naagamani 3642007WL049684 Naagamani 50821201 SBIN0000DOP 852 852 Processed 13/04/2024 2939107381 Naagamani ()
372 MOTHEY TS-42-007-015-014/010653
(THUMMALA PALLE) 		3642007000NRG24200320241131878 20/03/2024 Vemkateshvarlu 3642007WL049684 Vemkateshvarlu 50821201 SBIN0000DOP 852 852 Processed 13/04/2024 2939107217 Vemkateshvarlu ()
373 MOTHEY TS-42-007-020-001/010175
(BHALLU THANDA) 		3642007000NRG24200320241135354 20/03/2024 Shankar 3642007WL049833 Shankar 50821201 SBIN0000DOP 780 780 Processed 13/04/2024 2939107416 Shankar ()
374 MOTHEY TS-42-007-020-001/110005
(BHALLU THANDA) 		3642007000NRG24200320241135365 20/03/2024 Manikyamma 3642007WL049833 Manikyamma 50821201 SBIN0000DOP 780 780 Processed 13/04/2024 2939107513 Manikyamma ()
SubTotal 333583 333583
Total 333583 333583

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOTHEY TS3642007_200324FTO_347700 SURYAPET H.O 50821201 SIRIKONDA SO (NALGONDA) 333583

Download In Excel