Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:35:30 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : LINGAL
Fto No. : TS3635007_260423FTO_28793
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 LINGAL TS-35-007-005-008/010005
(SURAPUR) 		3635007000NRG24250420230088047 26/04/2023 Rubina 3635007WL003428 Rubina 50940101 SBIN0000DOP 545 545 Processed 12/05/2023 1489879412 Rubina ()
2 LINGAL TS-35-007-005-008/010026
(SURAPUR) 		3635007000NRG24250420230088048 26/04/2023 Sugunamma 3635007WL003428 Sugunamma 50940101 SBIN0000DOP 545 545 Processed 12/05/2023 1489879540 Sugunamma ()
3 LINGAL TS-35-007-005-008/010027
(SURAPUR) 		3635007000NRG24250420230088049 26/04/2023 Rangamma 3635007WL003428 Rangamma 50940101 SBIN0000DOP 654 654 Processed 12/05/2023 1489879541 Rangamma ()
4 LINGAL TS-35-007-005-008/010038
(SURAPUR) 		3635007000NRG24250420230088050 26/04/2023 Musrath 3635007WL003428 Musrath 50940101 SBIN0000DOP 327 327 Processed 12/05/2023 1489879398 Musrath ()
5 LINGAL TS-35-007-005-008/010048
(SURAPUR) 		3635007000NRG24250420230088051 26/04/2023 Lingamma 3635007WL003428 Lingamma 50940101 SBIN0000DOP 545 545 Processed 12/05/2023 1489879542 Lingamma ()
6 LINGAL TS-35-007-005-008/010051
(SURAPUR) 		3635007000NRG24250420230088053 26/04/2023 Laxmayya 3635007WL003428 Laxmayya 50940101 SBIN0000DOP 545 545 Processed 12/05/2023 1489879511 Laxmayya ()
7 LINGAL TS-35-007-005-008/010066
(SURAPUR) 		3635007000NRG24250420230088054 26/04/2023 Saayamma 3635007WL003428 Saayamma 50940101 SBIN0000DOP 327 327 Processed 12/05/2023 1489879545 Saayamma ()
8 LINGAL TS-35-007-005-008/010071
(SURAPUR) 		3635007000NRG24250420230088057 26/04/2023 Kumar 3635007WL003428 Kumar 50940101 SBIN0000DOP 545 545 Processed 12/05/2023 1489879624 Kumar ()
9 LINGAL TS-35-007-005-008/010071
(SURAPUR) 		3635007000NRG24250420230088056 26/04/2023 Kurumurti 3635007WL003428 Kurumurti 50940101 SBIN0000DOP 545 545 Processed 12/05/2023 1489879399 Kurumurti ()
10 LINGAL TS-35-007-005-008/010073
(SURAPUR) 		3635007000NRG24250420230088058 26/04/2023 Radamma 3635007WL003428 Radamma 50940101 SBIN0000DOP 654 654 Processed 12/05/2023 1489879625 Radamma ()
11 LINGAL TS-35-007-005-008/010074
(SURAPUR) 		3635007000NRG24250420230088059 26/04/2023 Saida Begam 3635007WL003428 Saida Begam 50940101 SBIN0000DOP 327 327 Processed 12/05/2023 1489879626 Saida Begam ()
12 LINGAL TS-35-007-005-008/010077
(SURAPUR) 		3635007000NRG24250420230088060 26/04/2023 Bibee 3635007WL003428 Bibee 50940101 SBIN0000DOP 654 654 Processed 12/05/2023 1489879505 Bibee ()
13 LINGAL TS-35-007-005-008/010079
(SURAPUR) 		3635007000NRG24250420230088062 26/04/2023 Chennamma 3635007WL003428 Chennamma 50940101 SBIN0000DOP 545 545 Processed 12/05/2023 1489879628 Chennamma ()
14 LINGAL TS-35-007-005-008/010079
(SURAPUR) 		3635007000NRG24250420230088061 26/04/2023 Shankarayya 3635007WL003428 Shankarayya 50940101 SBIN0000DOP 654 654 Processed 12/05/2023 1489879627 Shankarayya ()
15 LINGAL TS-35-007-005-008/010080
(SURAPUR) 		3635007000NRG24250420230088064 26/04/2023 Gousiya 3635007WL003428 Gousiya 50940101 SBIN0000DOP 654 654 Processed 12/05/2023 1489879629 Gousiya ()
16 LINGAL TS-35-007-005-008/010080
(SURAPUR) 		3635007000NRG24250420230088063 26/04/2023 Pasha 3635007WL003428 Pasha 50940101 SBIN0000DOP 654 654 Processed 12/05/2023 1489879683 Pasha ()
17 LINGAL TS-35-007-005-008/010089
(SURAPUR) 		3635007000NRG24250420230088065 26/04/2023 Masamma 3635007WL003428 Masamma 50940101 SBIN0000DOP 327 327 Processed 12/05/2023 1489879724 Masamma ()
18 LINGAL TS-35-007-005-008/010091
(SURAPUR) 		3635007000NRG24250420230088066 26/04/2023 Tirumalamma 3635007WL003428 Tirumalamma 50940101 SBIN0000DOP 654 654 Processed 12/05/2023 1489879630 Tirumalamma ()
19 LINGAL TS-35-007-005-008/010111
(SURAPUR) 		3635007000NRG24250420230088068 26/04/2023 Hashina 3635007WL003428 Hashina 50940101 SBIN0000DOP 545 545 Processed 12/05/2023 1489879725 Hashina ()
20 LINGAL TS-35-007-005-008/010112
(SURAPUR) 		3635007000NRG24250420230088069 26/04/2023 Mahimud 3635007WL003428 Mahimud 50940101 SBIN0000DOP 545 545 Processed 12/05/2023 1489879631 Mahimud ()
21 LINGAL TS-35-007-005-008/010113
(SURAPUR) 		3635007000NRG24250420230088070 26/04/2023 Buggaswaami 3635007WL003428 Buggaswaami 50940101 SBIN0000DOP 654 654 Processed 12/05/2023 1489879632 Buggaswaami ()
22 LINGAL TS-35-007-005-008/010121
(SURAPUR) 		3635007000NRG24250420230088071 26/04/2023 Buran 3635007WL003428 Buran 50940101 SBIN0000DOP 654 654 Processed 12/05/2023 1489879633 Buran ()
23 LINGAL TS-35-007-005-008/010121
(SURAPUR) 		3635007000NRG24250420230088072 26/04/2023 Shavujadi Begum 3635007WL003428 Shavujadi Begum 50940101 SBIN0000DOP 654 654 Processed 12/05/2023 1489879634 Shavujadi Begum ()
24 LINGAL TS-35-007-005-008/010128
(SURAPUR) 		3635007000NRG24250420230088075 26/04/2023 Bakkaiah 3635007WL003428 Bakkaiah 50940101 SBIN0000DOP 654 654 Processed 12/05/2023 1489879400 Bakkaiah ()
25 LINGAL TS-35-007-005-008/010128
(SURAPUR) 		3635007000NRG24250420230088074 26/04/2023 Balamma 3635007WL003428 Balamma 50940101 SBIN0000DOP 654 654 Processed 12/05/2023 1489879636 Balamma ()
26 LINGAL TS-35-007-005-008/010128
(SURAPUR) 		3635007000NRG24250420230088073 26/04/2023 Chennaiah 3635007WL003428 Chennaiah 50940101 SBIN0000DOP 218 218 Processed 12/05/2023 1489879635 Chennaiah ()
27 LINGAL TS-35-007-005-008/010153
(SURAPUR) 		3635007000NRG24250420230088076 26/04/2023 Khaja 3635007WL003428 Khaja 50940101 SBIN0000DOP 545 545 Processed 12/05/2023 1489879684 Khaja ()
28 LINGAL TS-35-007-005-008/010153
(SURAPUR) 		3635007000NRG24250420230088077 26/04/2023 Vijaya 3635007WL003428 Vijaya 50940101 SBIN0000DOP 545 545 Processed 12/05/2023 1489879685 Vijaya ()
29 LINGAL TS-35-007-005-008/010198
(SURAPUR) 		3635007000NRG24250420230088079 26/04/2023 Redamma 3635007WL003428 Redamma 50940101 SBIN0000DOP 545 545 Processed 12/05/2023 1489879638 Redamma ()
30 LINGAL TS-35-007-005-008/010198
(SURAPUR) 		3635007000NRG24250420230088078 26/04/2023 Srinu 3635007WL003428 Srinu 50940101 SBIN0000DOP 545 545 Processed 12/05/2023 1489879637 Srinu ()
31 LINGAL TS-35-007-005-008/010199
(SURAPUR) 		3635007000NRG24250420230088080 26/04/2023 Kurumaiah 3635007WL003428 Kurumaiah 50940101 SBIN0000DOP 436 436 Processed 12/05/2023 1489879686 Kurumaiah ()
32 LINGAL TS-35-007-005-008/010199
(SURAPUR) 		3635007000NRG24250420230088081 26/04/2023 Vasantha 3635007WL003428 Vasantha 50940101 SBIN0000DOP 545 545 Processed 12/05/2023 1489879687 Vasantha ()
33 LINGAL TS-35-007-005-008/010201
(SURAPUR) 		3635007000NRG24250420230088082 26/04/2023 Venkatamma Musali 3635007WL003428 Venkatamma Musali 50940101 SBIN0000DOP 654 654 Processed 12/05/2023 1489879688 Venkatamma Musali ()
34 LINGAL TS-35-007-005-008/010203
(SURAPUR) 		3635007000NRG24250420230088083 26/04/2023 Mallesh 3635007WL003428 Mallesh 50940101 SBIN0000DOP 327 327 Processed 12/05/2023 1489879701 Mallesh ()
35 LINGAL TS-35-007-005-008/010203
(SURAPUR) 		3635007000NRG24250420230088084 26/04/2023 Renuka 3635007WL003428 Renuka 50940101 SBIN0000DOP 327 327 Processed 12/05/2023 1489879543 Renuka ()
36 LINGAL TS-35-007-005-008/010232
(SURAPUR) 		3635007000NRG24250420230088101 26/04/2023 Ramesh 3635007WL003428 Ramesh 50940101 SBIN0000DOP 327 327 Processed 12/05/2023 1489879544 Ramesh ()
37 LINGAL TS-35-007-005-011/010012
(SURAPUR) 		3635007000NRG24250420230088026 26/04/2023 Biki 3635007WL003427 Biki 50940101 SBIN0000DOP 474 474 Processed 12/05/2023 1489879639 Biki ()
38 LINGAL TS-35-007-005-011/010014
(SURAPUR) 		3635007000NRG24250420230087971 26/04/2023 Sevya 3635007WL003416 Sevya 50940101 SBIN0000DOP 274 274 Processed 12/05/2023 1489879640 Sevya ()
39 LINGAL TS-35-007-005-011/010024
(SURAPUR) 		3635007000NRG24250420230088028 26/04/2023 Dasya 3635007WL003427 Dasya 50940101 SBIN0000DOP 237 237 Processed 12/05/2023 1489879401 Dasya ()
40 LINGAL TS-35-007-005-011/010025
(SURAPUR) 		3635007000NRG24250420230088029 26/04/2023 Laxmi 3635007WL003427 Laxmi 50940101 SBIN0000DOP 356 356 Processed 12/05/2023 1489879641 Laxmi ()
41 LINGAL TS-35-007-005-011/010027
(SURAPUR) 		3635007000NRG24250420230087973 26/04/2023 Shekri 3635007WL003416 Shekri 50940101 SBIN0000DOP 684 684 Processed 12/05/2023 1489879512 Shekri ()
42 LINGAL TS-35-007-005-011/010029
(SURAPUR) 		3635007000NRG24250420230088031 26/04/2023 Laali 3635007WL003427 Laali 50940101 SBIN0000DOP 593 593 Processed 12/05/2023 1489879643 Laali ()
43 LINGAL TS-35-007-005-011/010029
(SURAPUR) 		3635007000NRG24250420230088030 26/04/2023 Raaju 3635007WL003427 Raaju 50940101 SBIN0000DOP 593 593 Processed 12/05/2023 1489879642 Raaju ()
44 LINGAL TS-35-007-005-011/010035
(SURAPUR) 		3635007000NRG24250420230088033 26/04/2023 Laxmamma 3635007WL003427 Laxmamma 50940101 SBIN0000DOP 474 474 Processed 12/05/2023 1489879513 Laxmamma ()
45 LINGAL TS-35-007-005-011/010040
(SURAPUR) 		3635007000NRG24250420230088034 26/04/2023 Sakubai 3635007WL003427 Sakubai 50940101 SBIN0000DOP 356 356 Processed 12/05/2023 1489879514 Sakubai ()
46 LINGAL TS-35-007-005-011/010042
(SURAPUR) 		3635007000NRG24250420230087974 26/04/2023 Penttamma 3635007WL003416 Penttamma 50940101 SBIN0000DOP 547 547 Processed 12/05/2023 1489879644 Penttamma ()
47 LINGAL TS-35-007-005-011/010043
(SURAPUR) 		3635007000NRG24250420230087975 26/04/2023 Sona 3635007WL003416 Sona 50940101 SBIN0000DOP 684 684 Processed 12/05/2023 1489879402 Sona ()
48 LINGAL TS-35-007-005-011/010049
(SURAPUR) 		3635007000NRG24250420230087977 26/04/2023 Bikya 3635007WL003416 Bikya 50940101 SBIN0000DOP 684 684 Processed 12/05/2023 1489879523 Bikya ()
49 LINGAL TS-35-007-005-011/010049
(SURAPUR) 		3635007000NRG24250420230087978 26/04/2023 Maroni 3635007WL003416 Maroni 50940101 SBIN0000DOP 684 684 Processed 12/05/2023 1489879524 Maroni ()
50 LINGAL TS-35-007-005-011/010054
(SURAPUR) 		3635007000NRG24250420230088035 26/04/2023 Dasharatham 3635007WL003427 Dasharatham 50940101 SBIN0000DOP 593 593 Processed 12/05/2023 1489879525 Dasharatham ()
51 LINGAL TS-35-007-005-011/010054
(SURAPUR) 		3635007000NRG24250420230088036 26/04/2023 Rupli 3635007WL003427 Rupli 50940101 SBIN0000DOP 356 356 Processed 12/05/2023 1489879526 Rupli ()
52 LINGAL TS-35-007-005-011/010059
(SURAPUR) 		3635007000NRG24250420230088037 26/04/2023 Jagati Ram 3635007WL003427 Jagati Ram 50940101 SBIN0000DOP 593 593 Processed 12/05/2023 1489879761 Jagati Ram ()
53 LINGAL TS-35-007-005-011/010059
(SURAPUR) 		3635007000NRG24250420230088038 26/04/2023 Sakri 3635007WL003427 Sakri 50940101 SBIN0000DOP 593 593 Processed 12/05/2023 1489879762 Sakri ()
54 LINGAL TS-35-007-005-011/010060
(SURAPUR) 		3635007000NRG24250420230088039 26/04/2023 Sakri 3635007WL003427 Sakri 50940101 SBIN0000DOP 593 593 Processed 12/05/2023 1489879527 Sakri ()
55 LINGAL TS-35-007-005-011/010067
(SURAPUR) 		3635007000NRG24250420230088040 26/04/2023 Chandi 3635007WL003427 Chandi 50940101 SBIN0000DOP 593 593 Processed 12/05/2023 1489879596 Chandi ()
56 LINGAL TS-35-007-005-011/010067
(SURAPUR) 		3635007000NRG24250420230088041 26/04/2023 Laxman 3635007WL003427 Laxman 50940101 SBIN0000DOP 593 593 Processed 12/05/2023 1489879763 Laxman ()
57 LINGAL TS-35-007-005-011/010071
(SURAPUR) 		3635007000NRG24250420230088043 26/04/2023 Baddi 3635007WL003427 Baddi 50940101 SBIN0000DOP 593 593 Processed 12/05/2023 1489879515 Baddi ()
58 LINGAL TS-35-007-005-011/010081
(SURAPUR) 		3635007000NRG24250420230088044 26/04/2023 Ellamma 3635007WL003427 Ellamma 50940101 SBIN0000DOP 593 593 Processed 12/05/2023 1489879410 Ellamma ()
59 LINGAL TS-35-007-005-011/010092
(SURAPUR) 		3635007000NRG24250420230087636 26/04/2023 Eshwaramma 3635007WL003408 Eshwaramma 50940101 SBIN0000DOP 876 876 Processed 12/05/2023 1489879597 Eshwaramma ()
60 LINGAL TS-35-007-005-011/010093
(SURAPUR) 		3635007000NRG24250420230087638 26/04/2023 Balamma 3635007WL003408 Balamma 50940101 SBIN0000DOP 876 876 Processed 12/05/2023 1489879529 Balamma ()
61 LINGAL TS-35-007-005-011/010093
(SURAPUR) 		3635007000NRG24250420230087637 26/04/2023 Balayya 3635007WL003408 Balayya 50940101 SBIN0000DOP 351 351 Processed 12/05/2023 1489879528 Balayya ()
62 LINGAL TS-35-007-005-011/010097
(SURAPUR) 		3635007000NRG24250420230087639 26/04/2023 Kesi 3635007WL003408 Kesi 50940101 SBIN0000DOP 876 876 Processed 12/05/2023 1489879403 Kesi ()
63 LINGAL TS-35-007-005-011/010140
(SURAPUR) 		3635007000NRG24250420230087642 26/04/2023 Buddaiah 3635007WL003408 Buddaiah 50940101 SBIN0000DOP 876 876 Processed 12/05/2023 1489879508 Buddaiah ()
64 LINGAL TS-35-007-005-011/010142
(SURAPUR) 		3635007000NRG24250420230087645 26/04/2023 Khasim 3635007WL003408 Khasim 50940101 SBIN0000DOP 876 876 Processed 12/05/2023 1489879530 Khasim ()
65 LINGAL TS-35-007-005-011/010156
(SURAPUR) 		3635007000NRG24250420230087980 26/04/2023 Chandrakala 3635007WL003416 Chandrakala 50940101 SBIN0000DOP 684 684 Processed 12/05/2023 1489879395 Chandrakala ()
66 LINGAL TS-35-007-005-011/010160
(SURAPUR) 		3635007000NRG24250420230087647 26/04/2023 Shanthamma 3635007WL003408 Shanthamma 50940101 SBIN0000DOP 701 701 Processed 12/05/2023 1489879396 Shanthamma ()
67 LINGAL TS-35-007-005-011/010181
(SURAPUR) 		3635007000NRG24250420230087649 26/04/2023 Bikni 3635007WL003408 Bikni 50940101 SBIN0000DOP 876 876 Processed 12/05/2023 1489879516 Bikni ()
68 LINGAL TS-35-007-005-011/010230
(SURAPUR) 		3635007000NRG24250420230087981 26/04/2023 Taarya 3635007WL003416 Taarya 50940101 SBIN0000DOP 684 684 Processed 12/05/2023 1489879531 Taarya ()
69 LINGAL TS-35-007-005-011/010249
(SURAPUR) 		3635007000NRG24250420230087653 26/04/2023 Varalu 3635007WL003408 Varalu 50940101 SBIN0000DOP 876 876 Processed 12/05/2023 1489879532 Varalu ()
70 LINGAL TS-35-007-005-011/010304
(SURAPUR) 		3635007000NRG24250420230087982 26/04/2023 Kistamma 3635007WL003416 Kistamma 50940101 SBIN0000DOP 410 410 Processed 12/05/2023 1489879517 Kistamma ()
71 LINGAL TS-35-007-005-011/010304
(SURAPUR) 		3635007000NRG24250420230087983 26/04/2023 Narayana 3635007WL003416 Narayana 50940101 SBIN0000DOP 410 410 Processed 12/05/2023 1489879518 Narayana ()
72 LINGAL TS-35-007-005-011/010356
(SURAPUR) 		3635007000NRG24250420230087984 26/04/2023 Venkatamma 3635007WL003416 Venkatamma 50940101 SBIN0000DOP 410 410 Processed 12/05/2023 1489879397 Venkatamma ()
73 LINGAL TS-35-007-005-011/010366
(SURAPUR) 		3635007000NRG24250420230088045 26/04/2023 Laxmi 3635007WL003427 Laxmi 50940101 SBIN0000DOP 593 593 Processed 12/05/2023 1489879533 Laxmi ()
74 LINGAL TS-35-007-005-011/010401
(SURAPUR) 		3635007000NRG24250420230087986 26/04/2023 Bhagyamma 3635007WL003416 Bhagyamma 50940101 SBIN0000DOP 547 547 Processed 12/05/2023 1489879572 Bhagyamma ()
75 LINGAL TS-35-007-005-011/010401
(SURAPUR) 		3635007000NRG24250420230087985 26/04/2023 Ramudu 3635007WL003416 Ramudu 50940101 SBIN0000DOP 137 137 Processed 12/05/2023 1489879519 Ramudu ()
76 LINGAL TS-35-007-006-012/010007
(KOTHAKUNTAPALLE) 		3635007000NRG24260420230094300 26/04/2023 Laxmikala 3635007WL003589 Laxmikala 50940101 SBIN0000DOP 658 658 Processed 12/05/2023 1489879726 Laxmikala ()
77 LINGAL TS-35-007-006-012/010007
(KOTHAKUNTAPALLE) 		3635007000NRG24260420230094301 26/04/2023 Srinu 3635007WL003589 Srinu 50940101 SBIN0000DOP 658 658 Processed 12/05/2023 1489879689 Srinu ()
78 LINGAL TS-35-007-006-012/010012
(KOTHAKUNTAPALLE) 		3635007000NRG24260420230094770 26/04/2023 Balaswamy 3635007WL003601 Balaswamy 50940101 SBIN0000DOP 510 510 Processed 12/05/2023 1489879727 Balaswamy ()
79 LINGAL TS-35-007-006-012/010016
(KOTHAKUNTAPALLE) 		3635007000NRG24260420230094771 26/04/2023 Balaiah 3635007WL003601 Balaiah 50940101 SBIN0000DOP 680 680 Processed 12/05/2023 1489879647 Balaiah ()
80 LINGAL TS-35-007-006-012/010016
(KOTHAKUNTAPALLE) 		3635007000NRG24260420230094773 26/04/2023 Chandrakala 3635007WL003601 Chandrakala 50940101 SBIN0000DOP 510 510 Processed 12/05/2023 1489879649 Chandrakala ()
81 LINGAL TS-35-007-006-012/010016
(KOTHAKUNTAPALLE) 		3635007000NRG24260420230094772 26/04/2023 Shantaiah 3635007WL003601 Shantaiah 50940101 SBIN0000DOP 510 510 Processed 12/05/2023 1489879648 Shantaiah ()
82 LINGAL TS-35-007-006-012/010016
(KOTHAKUNTAPALLE) 		3635007000NRG24260420230094774 26/04/2023 Srisailam 3635007WL003601 Srisailam 50940101 SBIN0000DOP 510 510 Processed 12/05/2023 1489879468 Srisailam ()
83 LINGAL TS-35-007-006-012/010022
(KOTHAKUNTAPALLE) 		3635007000NRG24260420230094776 26/04/2023 Balamma 3635007WL003601 Balamma 50940101 SBIN0000DOP 510 510 Processed 12/05/2023 1489879564 Balamma ()
84 LINGAL TS-35-007-006-012/010022
(KOTHAKUNTAPALLE) 		3635007000NRG24260420230094775 26/04/2023 Balaswamy 3635007WL003601 Balaswamy 50940101 SBIN0000DOP 510 510 Processed 12/05/2023 1489879563 Balaswamy ()
85 LINGAL TS-35-007-006-012/010026
(KOTHAKUNTAPALLE) 		3635007000NRG24260420230094302 26/04/2023 Vanitha 3635007WL003589 Vanitha 50940101 SBIN0000DOP 395 395 Processed 12/05/2023 1489879603 Vanitha ()
86 LINGAL TS-35-007-006-012/010026
(KOTHAKUNTAPALLE) 		3635007000NRG24260420230093780 26/04/2023 Vishnu 3635007WL003568 Vishnu 50940101 SBIN0000DOP 825 825 Processed 12/05/2023 1489879565 Vishnu ()
87 LINGAL TS-35-007-006-012/010038
(KOTHAKUNTAPALLE) 		3635007000NRG24260420230093781 26/04/2023 Parandamulu 3635007WL003568 Parandamulu 50940101 SBIN0000DOP 825 825 Processed 12/05/2023 1489879566 Parandamulu ()
88 LINGAL TS-35-007-006-012/010038
(KOTHAKUNTAPALLE) 		3635007000NRG24260420230093782 26/04/2023 Venkatamma 3635007WL003568 Venkatamma 50940101 SBIN0000DOP 825 825 Processed 12/05/2023 1489879567 Venkatamma ()
89 LINGAL TS-35-007-006-012/010041
(KOTHAKUNTAPALLE) 		3635007000NRG24260420230094304 26/04/2023 Anusurya 3635007WL003589 Anusurya 50940101 SBIN0000DOP 395 395 Processed 12/05/2023 1489879582 Anusurya ()
90 LINGAL TS-35-007-006-012/010041
(KOTHAKUNTAPALLE) 		3635007000NRG24260420230094303 26/04/2023 Chinnakistaiah 3635007WL003589 Chinnakistaiah 50940101 SBIN0000DOP 395 395 Processed 12/05/2023 1489879581 Chinnakistaiah ()
91 LINGAL TS-35-007-006-012/010050
(KOTHAKUNTAPALLE) 		3635007000NRG24260420230094305 26/04/2023 Paramesh 3635007WL003589 Paramesh 50940101 SBIN0000DOP 658 658 Processed 12/05/2023 1489879777 Paramesh ()
92 LINGAL TS-35-007-006-012/010051
(KOTHAKUNTAPALLE) 		3635007000NRG24260420230093783 26/04/2023 Naramma 3635007WL003568 Naramma 50940101 SBIN0000DOP 825 825 Processed 12/05/2023 1489879568 Naramma ()
93 LINGAL TS-35-007-006-012/010051
(KOTHAKUNTAPALLE) 		3635007000NRG24260420230093784 26/04/2023 Niranjan 3635007WL003568 Niranjan 50940101 SBIN0000DOP 825 825 Processed 12/05/2023 1489879378 Niranjan ()
94 LINGAL TS-35-007-006-012/010052
(KOTHAKUNTAPALLE) 		3635007000NRG24260420230094308 26/04/2023 Ramulamma 3635007WL003589 Ramulamma 50940101 SBIN0000DOP 658 658 Processed 12/05/2023 1489879381 Ramulamma ()
95 LINGAL TS-35-007-006-012/010052
(KOTHAKUNTAPALLE) 		3635007000NRG24260420230094307 26/04/2023 Shiva 3635007WL003589 Shiva 50940101 SBIN0000DOP 658 658 Processed 12/05/2023 1489879380 Shiva ()
96 LINGAL TS-35-007-006-012/010052
(KOTHAKUNTAPALLE) 		3635007000NRG24260420230094306 26/04/2023 Srishailam 3635007WL003589 Srishailam 50940101 SBIN0000DOP 658 658 Processed 12/05/2023 1489879497 Srishailam ()
97 LINGAL TS-35-007-006-012/010053
(KOTHAKUNTAPALLE) 		3635007000NRG24260420230094309 26/04/2023 Chennaiah 3635007WL003589 Chennaiah 50940101 SBIN0000DOP 658 658 Processed 12/05/2023 1489879569 Chennaiah ()
98 LINGAL TS-35-007-006-012/010053
(KOTHAKUNTAPALLE) 		3635007000NRG24260420230094310 26/04/2023 Ganga 3635007WL003589 Ganga 50940101 SBIN0000DOP 658 658 Processed 12/05/2023 1489879570 Ganga ()
99 LINGAL TS-35-007-006-012/010059
(KOTHAKUNTAPALLE) 		3635007000NRG24260420230093786 26/04/2023 Shabana 3635007WL003568 Shabana 50940101 SBIN0000DOP 495 495 Processed 12/05/2023 1489879650 Shabana ()
100 LINGAL TS-35-007-006-012/010059
(KOTHAKUNTAPALLE) 		3635007000NRG24260420230093785 26/04/2023 Sharpaddin 3635007WL003568 Sharpaddin 50940101 SBIN0000DOP 495 495 Processed 12/05/2023 1489879571 Sharpaddin ()
101 LINGAL TS-35-007-006-012/010060
(KOTHAKUNTAPALLE) 		3635007000NRG24260420230092366 26/04/2023 ramesh 3635007WL003538 ramesh 50940101 SBIN0000DOP 868 868 Processed 12/05/2023 1489879780 ramesh ()
102 LINGAL TS-35-007-006-012/010060
(KOTHAKUNTAPALLE) 		3635007000NRG24260420230094779 26/04/2023 Shamala 3635007WL003601 Shamala 50940101 SBIN0000DOP 680 680 Processed 12/05/2023 1489879651 Shamala ()
103 LINGAL TS-35-007-006-012/010067
(KOTHAKUNTAPALLE) 		3635007000NRG24260420230094311 26/04/2023 Chennakistaiah 3635007WL003589 Chennakistaiah 50940101 SBIN0000DOP 658 658 Processed 12/05/2023 1489879652 Chennakistaiah ()
104 LINGAL TS-35-007-006-012/010067
(KOTHAKUNTAPALLE) 		3635007000NRG24260420230094312 26/04/2023 Chennamma 3635007WL003589 Chennamma 50940101 SBIN0000DOP 658 658 Processed 12/05/2023 1489879653 Chennamma ()
105 LINGAL TS-35-007-006-012/010068
(KOTHAKUNTAPALLE) 		3635007000NRG24260420230094782 26/04/2023 Venkatamma 3635007WL003601 Venkatamma 50940101 SBIN0000DOP 510 510 Processed 12/05/2023 1489879654 Venkatamma ()
106 LINGAL TS-35-007-006-012/010072
(KOTHAKUNTAPALLE) 		3635007000NRG24260420230094314 26/04/2023 Devayya 3635007WL003589 Devayya 50940101 SBIN0000DOP 658 658 Processed 12/05/2023 1489879758 Devayya ()
107 LINGAL TS-35-007-006-012/010072
(KOTHAKUNTAPALLE) 		3635007000NRG24260420230094313 26/04/2023 Venkatamma 3635007WL003589 Venkatamma 50940101 SBIN0000DOP 658 658 Processed 12/05/2023 1489879655 Venkatamma ()
108 LINGAL TS-35-007-006-012/010073
(KOTHAKUNTAPALLE) 		3635007000NRG24260420230094784 26/04/2023 Tirupatamma 3635007WL003601 Tirupatamma 50940101 SBIN0000DOP 680 680 Processed 12/05/2023 1489879690 Tirupatamma ()
109 LINGAL TS-35-007-006-012/010073
(KOTHAKUNTAPALLE) 		3635007000NRG24260420230094783 26/04/2023 Tirupatayya 3635007WL003601 Tirupatayya 50940101 SBIN0000DOP 680 680 Processed 12/05/2023 1489879656 Tirupatayya ()
110 LINGAL TS-35-007-006-012/010075
(KOTHAKUNTAPALLE) 		3635007000NRG24260420230092367 26/04/2023 Parvatamma 3635007WL003538 Parvatamma 50940101 SBIN0000DOP 695 695 Processed 12/05/2023 1489879676 Parvatamma ()
111 LINGAL TS-35-007-006-012/010080
(KOTHAKUNTAPALLE) 		3635007000NRG24260420230094315 26/04/2023 Srinu 3635007WL003589 Srinu 50940101 SBIN0000DOP 658 658 Processed 12/05/2023 1489879657 Srinu ()
112 LINGAL TS-35-007-006-012/010080
(KOTHAKUNTAPALLE) 		3635007000NRG24260420230094316 26/04/2023 Suvarna 3635007WL003589 Suvarna 50940101 SBIN0000DOP 658 658 Processed 12/05/2023 1489879658 Suvarna ()
113 LINGAL TS-35-007-006-012/010082
(KOTHAKUNTAPALLE) 		3635007000NRG24260420230094785 26/04/2023 Venkatamma 3635007WL003601 Venkatamma 50940101 SBIN0000DOP 510 510 Processed 12/05/2023 1489879659 Venkatamma ()
114 LINGAL TS-35-007-006-012/010085
(KOTHAKUNTAPALLE) 		3635007000NRG24260420230093787 26/04/2023 Laxmibai 3635007WL003568 Laxmibai 50940101 SBIN0000DOP 825 825 Processed 12/05/2023 1489879404 Laxmibai ()
115 LINGAL TS-35-007-006-012/010085
(KOTHAKUNTAPALLE) 		3635007000NRG24260420230093788 26/04/2023 Salubai 3635007WL003568 Salubai 50940101 SBIN0000DOP 825 825 Processed 12/05/2023 1489879405 Salubai ()
116 LINGAL TS-35-007-006-012/010108
(KOTHAKUNTAPALLE) 		3635007000NRG24260420230094317 26/04/2023 Laxamma 3635007WL003589 Laxamma 50940101 SBIN0000DOP 526 526 Processed 12/05/2023 1489879660 Laxamma ()
117 LINGAL TS-35-007-006-012/010114
(KOTHAKUNTAPALLE) 		3635007000NRG24260420230093790 26/04/2023 Chennamma 3635007WL003568 Chennamma 50940101 SBIN0000DOP 825 825 Processed 12/05/2023 1489879662 Chennamma ()
118 LINGAL TS-35-007-006-012/010114
(KOTHAKUNTAPALLE) 		3635007000NRG24260420230093789 26/04/2023 Kashanna 3635007WL003568 Kashanna 50940101 SBIN0000DOP 825 825 Processed 12/05/2023 1489879661 Kashanna ()
119 LINGAL TS-35-007-006-012/010115
(KOTHAKUNTAPALLE) 		3635007000NRG24260420230094318 26/04/2023 Mallaiah 3635007WL003589 Mallaiah 50940101 SBIN0000DOP 658 658 Processed 12/05/2023 1489879728 Mallaiah ()
120 LINGAL TS-35-007-006-012/010115
(KOTHAKUNTAPALLE) 		3635007000NRG24260420230094319 26/04/2023 Mallamma 3635007WL003589 Mallamma 50940101 SBIN0000DOP 658 658 Processed 12/05/2023 1489879729 Mallamma ()
121 LINGAL TS-35-007-006-012/010118
(KOTHAKUNTAPALLE) 		3635007000NRG24260420230094320 26/04/2023 Madavaswamy 3635007WL003589 Madavaswamy 50940101 SBIN0000DOP 658 658 Processed 12/05/2023 1489879663 Madavaswamy ()
122 LINGAL TS-35-007-006-012/010120
(KOTHAKUNTAPALLE) 		3635007000NRG24260420230094786 26/04/2023 Chinna Mallaiah 3635007WL003601 Chinna Mallaiah 50940101 SBIN0000DOP 510 510 Processed 12/05/2023 1489879406 Chinna Mallaiah ()
123 LINGAL TS-35-007-006-012/010120
(KOTHAKUNTAPALLE) 		3635007000NRG24260420230094787 26/04/2023 Eshwaramma 3635007WL003601 Eshwaramma 50940101 SBIN0000DOP 510 510 Processed 12/05/2023 1489879407 Eshwaramma ()
124 LINGAL TS-35-007-006-012/010126
(KOTHAKUNTAPALLE) 		3635007000NRG24260420230094322 26/04/2023 Ramulamma 3635007WL003589 Ramulamma 50940101 SBIN0000DOP 658 658 Processed 12/05/2023 1489879664 Ramulamma ()
125 LINGAL TS-35-007-006-012/010127
(KOTHAKUNTAPALLE) 		3635007000NRG24260420230094324 26/04/2023 Bondaiah 3635007WL003589 Bondaiah 50940101 SBIN0000DOP 658 658 Processed 12/05/2023 1489879677 Bondaiah ()
126 LINGAL TS-35-007-006-012/010127
(KOTHAKUNTAPALLE) 		3635007000NRG24260420230094323 26/04/2023 Sayamma 3635007WL003589 Sayamma 50940101 SBIN0000DOP 658 658 Processed 12/05/2023 1489879678 Sayamma ()
127 LINGAL TS-35-007-006-012/010130
(KOTHAKUNTAPALLE) 		3635007000NRG24260420230092368 26/04/2023 Lalitha 3635007WL003538 Lalitha 50940101 SBIN0000DOP 695 695 Processed 12/05/2023 1489879776 Lalitha ()
128 LINGAL TS-35-007-006-012/010131
(KOTHAKUNTAPALLE) 		3635007000NRG24260420230094789 26/04/2023 Manemma 3635007WL003601 Manemma 50940101 SBIN0000DOP 510 510 Processed 12/05/2023 1489879666 Manemma ()
129 LINGAL TS-35-007-006-012/010131
(KOTHAKUNTAPALLE) 		3635007000NRG24260420230094788 26/04/2023 Ramachandram 3635007WL003601 Ramachandram 50940101 SBIN0000DOP 510 510 Processed 12/05/2023 1489879665 Ramachandram ()
130 LINGAL TS-35-007-006-012/010134
(KOTHAKUNTAPALLE) 		3635007000NRG24260420230094790 26/04/2023 Maibu 3635007WL003601 Maibu 50940101 SBIN0000DOP 510 510 Processed 12/05/2023 1489879730 Maibu ()
131 LINGAL TS-35-007-006-012/010134
(KOTHAKUNTAPALLE) 		3635007000NRG24260420230094791 26/04/2023 Renamma 3635007WL003601 Renamma 50940101 SBIN0000DOP 510 510 Processed 12/05/2023 1489879679 Renamma ()
132 LINGAL TS-35-007-006-012/010138
(KOTHAKUNTAPALLE) 		3635007000NRG24260420230093791 26/04/2023 Jayaramulu 3635007WL003568 Jayaramulu 50940101 SBIN0000DOP 825 825 Processed 12/05/2023 1489879667 Jayaramulu ()
133 LINGAL TS-35-007-006-012/010138
(KOTHAKUNTAPALLE) 		3635007000NRG24260420230093792 26/04/2023 Pushpa 3635007WL003568 Pushpa 50940101 SBIN0000DOP 825 825 Processed 12/05/2023 1489879602 Pushpa ()
134 LINGAL TS-35-007-006-012/010140
(KOTHAKUNTAPALLE) 		3635007000NRG24260420230094793 26/04/2023 Janakamma 3635007WL003601 Janakamma 50940101 SBIN0000DOP 510 510 Processed 12/05/2023 1489879669 Janakamma ()
135 LINGAL TS-35-007-006-012/010140
(KOTHAKUNTAPALLE) 		3635007000NRG24260420230094792 26/04/2023 Ramulu 3635007WL003601 Ramulu 50940101 SBIN0000DOP 510 510 Processed 12/05/2023 1489879668 Ramulu ()
136 LINGAL TS-35-007-006-012/010143
(KOTHAKUNTAPALLE) 		3635007000NRG24260420230094325 26/04/2023 Krushnaiah 3635007WL003589 Krushnaiah 50940101 SBIN0000DOP 658 658 Processed 12/05/2023 1489879583 Krushnaiah ()
137 LINGAL TS-35-007-006-012/010151
(KOTHAKUNTAPALLE) 		3635007000NRG24260420230093795 26/04/2023 Lingamma 3635007WL003568 Lingamma 50940101 SBIN0000DOP 660 660 Processed 12/05/2023 1489879670 Lingamma ()
138 LINGAL TS-35-007-006-012/010151
(KOTHAKUNTAPALLE) 		3635007000NRG24260420230093794 26/04/2023 Saleshwaram 3635007WL003568 Saleshwaram 50940101 SBIN0000DOP 660 660 Processed 12/05/2023 1489879584 Saleshwaram ()
139 LINGAL TS-35-007-006-012/010168
(KOTHAKUNTAPALLE) 		3635007000NRG24260420230092370 26/04/2023 Kalamma 3635007WL003538 Kalamma 50940101 SBIN0000DOP 521 521 Processed 12/05/2023 1489879671 Kalamma ()
140 LINGAL TS-35-007-006-012/010174
(KOTHAKUNTAPALLE) 		3635007000NRG24260420230092371 26/04/2023 Laxmamma 3635007WL003538 Laxmamma 50940101 SBIN0000DOP 695 695 Processed 12/05/2023 1489879585 Laxmamma ()
141 LINGAL TS-35-007-006-012/010184
(KOTHAKUNTAPALLE) 		3635007000NRG24260420230092372 26/04/2023 Balaswami 3635007WL003538 Balaswami 50940101 SBIN0000DOP 868 868 Processed 12/05/2023 1489879672 Balaswami ()
142 LINGAL TS-35-007-006-012/010187
(KOTHAKUNTAPALLE) 		3635007000NRG24260420230094796 26/04/2023 Paapamma 3635007WL003601 Paapamma 50940101 SBIN0000DOP 850 850 Processed 12/05/2023 1489879691 Paapamma ()
143 LINGAL TS-35-007-006-012/010217
(KOTHAKUNTAPALLE) 		3635007000NRG24260420230093796 26/04/2023 Alivela 3635007WL003568 Alivela 50940101 SBIN0000DOP 660 660 Processed 12/05/2023 1489879673 Alivela ()
144 LINGAL TS-35-007-006-012/010224
(KOTHAKUNTAPALLE) 		3635007000NRG24260420230094326 26/04/2023 Laxmidevamma 3635007WL003589 Laxmidevamma 50940101 SBIN0000DOP 658 658 Processed 12/05/2023 1489879674 Laxmidevamma ()
145 LINGAL TS-35-007-006-012/010224
(KOTHAKUNTAPALLE) 		3635007000NRG24260420230094327 26/04/2023 Srinu 3635007WL003589 Srinu 50940101 SBIN0000DOP 658 658 Processed 12/05/2023 1489879675 Srinu ()
146 LINGAL TS-35-007-006-012/010250
(KOTHAKUNTAPALLE) 		3635007000NRG24260420230092373 26/04/2023 Kharim 3635007WL003538 Kharim 50940101 SBIN0000DOP 868 868 Processed 12/05/2023 1489879379 Kharim ()
147 LINGAL TS-35-007-006-012/010253
(KOTHAKUNTAPALLE) 		3635007000NRG24260420230094798 26/04/2023 Kondaiah 3635007WL003601 Kondaiah 50940101 SBIN0000DOP 510 510 Processed 12/05/2023 1489879495 Kondaiah ()
148 LINGAL TS-35-007-006-012/010253
(KOTHAKUNTAPALLE) 		3635007000NRG24260420230094797 26/04/2023 Thirupathamma 3635007WL003601 Thirupathamma 50940101 SBIN0000DOP 510 510 Processed 12/05/2023 1489879494 Thirupathamma ()
149 LINGAL TS-35-007-006-012/010254
(KOTHAKUNTAPALLE) 		3635007000NRG24260420230094799 26/04/2023 Suresh 3635007WL003601 Suresh 50940101 SBIN0000DOP 510 510 Processed 12/05/2023 1489879496 Suresh ()
150 LINGAL TS-35-007-006-012/010256
(KOTHAKUNTAPALLE) 		3635007000NRG24260420230094801 26/04/2023 Jaipal 3635007WL003601 Jaipal 50940101 SBIN0000DOP 850 850 Processed 12/05/2023 1489879509 Jaipal ()
151 LINGAL TS-35-007-006-012/010256
(KOTHAKUNTAPALLE) 		3635007000NRG24260420230094802 26/04/2023 Lalitha 3635007WL003601 Lalitha 50940101 SBIN0000DOP 850 850 Processed 12/05/2023 1489879510 Lalitha ()
152 LINGAL TS-35-007-006-012/010262
(KOTHAKUNTAPALLE) 		3635007000NRG24260420230093797 26/04/2023 Alivela 3635007WL003568 Alivela 50940101 SBIN0000DOP 825 825 Processed 12/05/2023 1489879586 Alivela ()
153 LINGAL TS-35-007-006-012/010262
(KOTHAKUNTAPALLE) 		3635007000NRG24260420230093798 26/04/2023 Balaswamy 3635007WL003568 Balaswamy 50940101 SBIN0000DOP 825 825 Processed 12/05/2023 1489879587 Balaswamy ()
154 LINGAL TS-35-007-006-012/010263
(KOTHAKUNTAPALLE) 		3635007000NRG24260420230094328 26/04/2023 Parvathalu 3635007WL003589 Parvathalu 50940101 SBIN0000DOP 658 658 Processed 12/05/2023 1489879469 Parvathalu ()
155 LINGAL TS-35-007-006-012/010265
(KOTHAKUNTAPALLE) 		3635007000NRG24260420230094329 26/04/2023 Sridevi 3635007WL003589 Sridevi 50940101 SBIN0000DOP 658 658 Processed 12/05/2023 1489879470 Sridevi ()
156 LINGAL TS-35-007-006-012/010285
(KOTHAKUNTAPALLE) 		3635007000NRG24260420230094331 26/04/2023 Aluvela 3635007WL003589 Aluvela 50940101 SBIN0000DOP 526 526 Processed 12/05/2023 1489879503 Aluvela ()
157 LINGAL TS-35-007-006-012/010285
(KOTHAKUNTAPALLE) 		3635007000NRG24260420230094330 26/04/2023 Srinivasulu 3635007WL003589 Srinivasulu 50940101 SBIN0000DOP 526 526 Processed 12/05/2023 1489879504 Srinivasulu ()
158 LINGAL TS-35-007-006-012/010297
(KOTHAKUNTAPALLE) 		3635007000NRG24260420230094804 26/04/2023 Balaiah 3635007WL003601 Balaiah 50940101 SBIN0000DOP 510 510 Processed 12/05/2023 1489879471 Balaiah ()
159 LINGAL TS-35-007-006-012/010297
(KOTHAKUNTAPALLE) 		3635007000NRG24260420230094805 26/04/2023 Bhagyamma 3635007WL003601 Bhagyamma 50940101 SBIN0000DOP 510 510 Processed 12/05/2023 1489879472 Bhagyamma ()
160 LINGAL TS-35-007-006-012/010342
(KOTHAKUNTAPALLE) 		3635007000NRG24260420230093800 26/04/2023 Mallaiah 3635007WL003568 Mallaiah 50940101 SBIN0000DOP 825 825 Processed 12/05/2023 1489879588 Mallaiah ()
161 LINGAL TS-35-007-006-012/010342
(KOTHAKUNTAPALLE) 		3635007000NRG24260420230093801 26/04/2023 Ramulamma 3635007WL003568 Ramulamma 50940101 SBIN0000DOP 825 825 Processed 12/05/2023 1489879589 Ramulamma ()
162 LINGAL TS-35-007-006-012/010343
(KOTHAKUNTAPALLE) 		3635007000NRG24260420230095647 26/04/2023 Saidulu 3635007WL003630 Saidulu 50940101 SBIN0000DOP 1678 1678 Processed 12/05/2023 1489879473 Saidulu ()
163 LINGAL TS-35-007-006-012/010353
(KOTHAKUNTAPALLE) 		3635007000NRG24260420230092375 26/04/2023 Saritha 3635007WL003538 Saritha 50940101 SBIN0000DOP 868 868 Processed 12/05/2023 1489879474 Saritha ()
164 LINGAL TS-35-007-006-012/010367
(KOTHAKUNTAPALLE) 		3635007000NRG24260420230094332 26/04/2023 Ramchandramma 3635007WL003589 Ramchandramma 50940101 SBIN0000DOP 658 658 Processed 12/05/2023 1489879475 Ramchandramma ()
165 LINGAL TS-35-007-006-012/010371
(KOTHAKUNTAPALLE) 		3635007000NRG24260420230094333 26/04/2023 Krushaiah Goud 3635007WL003589 Krushaiah Goud 50940101 SBIN0000DOP 526 526 Processed 12/05/2023 1489879476 Krushaiah Goud ()
166 LINGAL TS-35-007-006-012/010371
(KOTHAKUNTAPALLE) 		3635007000NRG24260420230094334 26/04/2023 Nagalaxmi 3635007WL003589 Nagalaxmi 50940101 SBIN0000DOP 526 526 Processed 12/05/2023 1489879477 Nagalaxmi ()
167 LINGAL TS-35-007-006-012/010477
(KOTHAKUNTAPALLE) 		3635007000NRG24260420230093803 26/04/2023 Buggamma 3635007WL003568 Buggamma 50940101 SBIN0000DOP 825 825 Processed 12/05/2023 1489879479 Buggamma ()
168 LINGAL TS-35-007-006-012/010477
(KOTHAKUNTAPALLE) 		3635007000NRG24260420230093802 26/04/2023 Shankaraiah 3635007WL003568 Shankaraiah 50940101 SBIN0000DOP 825 825 Processed 12/05/2023 1489879478 Shankaraiah ()
169 LINGAL TS-35-007-006-012/010510
(KOTHAKUNTAPALLE) 		3635007000NRG24260420230093804 26/04/2023 Thirupatamma 3635007WL003568 Thirupatamma 50940101 SBIN0000DOP 825 825 Processed 12/05/2023 1489879590 Thirupatamma ()
170 LINGAL TS-35-007-006-012/010510
(KOTHAKUNTAPALLE) 		3635007000NRG24260420230093805 26/04/2023 Venkatamma 3635007WL003568 Venkatamma 50940101 SBIN0000DOP 825 825 Processed 12/05/2023 1489879591 Venkatamma ()
171 LINGAL TS-35-007-006-012/010524
(KOTHAKUNTAPALLE) 		3635007000NRG24260420230093806 26/04/2023 Saleswaram 3635007WL003568 Saleswaram 50940101 SBIN0000DOP 825 825 Processed 12/05/2023 1489879559 Saleswaram ()
172 LINGAL TS-35-007-006-012/010524
(KOTHAKUNTAPALLE) 		3635007000NRG24260420230093807 26/04/2023 Yellamma 3635007WL003568 Yellamma 50940101 SBIN0000DOP 825 825 Processed 12/05/2023 1489879560 Yellamma ()
173 LINGAL TS-35-007-006-012/010528
(KOTHAKUNTAPALLE) 		3635007000NRG24260420230094806 26/04/2023 Nirajan 3635007WL003601 Nirajan 50940101 SBIN0000DOP 850 850 Processed 12/05/2023 1489879480 Nirajan ()
174 LINGAL TS-35-007-006-012/010553
(KOTHAKUNTAPALLE) 		3635007000NRG24260420230093808 26/04/2023 balaswami goud 3635007WL003568 balaswami goud 50940101 SBIN0000DOP 825 825 Processed 12/05/2023 1489879619 balaswami goud ()
175 LINGAL TS-35-007-006-012/010556
(KOTHAKUNTAPALLE) 		3635007000NRG24260420230094808 26/04/2023 galamma 3635007WL003601 galamma 50940101 SBIN0000DOP 850 850 Processed 12/05/2023 1489879618 galamma ()
176 LINGAL TS-35-007-006-012/010564
(KOTHAKUNTAPALLE) 		3635007000NRG24260420230094335 26/04/2023 Esharamma 3635007WL003589 Esharamma 50940101 SBIN0000DOP 658 658 Processed 12/05/2023 1489879680 Esharamma ()
177 LINGAL TS-35-007-006-012/010566
(KOTHAKUNTAPALLE) 		3635007000NRG24260420230094336 26/04/2023 Alivela 3635007WL003589 Alivela 50940101 SBIN0000DOP 658 658 Processed 12/05/2023 1489879681 Alivela ()
178 LINGAL TS-35-007-006-012/010567
(KOTHAKUNTAPALLE) 		3635007000NRG24260420230094337 26/04/2023 ravi 3635007WL003589 ravi 50940101 SBIN0000DOP 658 658 Processed 12/05/2023 1489879682 ravi ()
179 LINGAL TS-35-007-006-012/010568
(KOTHAKUNTAPALLE) 		3635007000NRG24260420230094338 26/04/2023 Kashanna 3635007WL003589 Kashanna 50940101 SBIN0000DOP 395 395 Processed 12/05/2023 1489879707 Kashanna ()
180 LINGAL TS-35-007-006-012/010569
(KOTHAKUNTAPALLE) 		3635007000NRG24260420230094339 26/04/2023 Tirupatayya 3635007WL003589 Tirupatayya 50940101 SBIN0000DOP 658 658 Processed 12/05/2023 1489879708 Tirupatayya ()
181 LINGAL TS-35-007-006-012/010574
(KOTHAKUNTAPALLE) 		3635007000NRG24260420230093809 26/04/2023 subamma 3635007WL003568 subamma 50940101 SBIN0000DOP 825 825 Processed 12/05/2023 1489879692 subamma ()
182 LINGAL TS-35-007-006-012/010588
(KOTHAKUNTAPALLE) 		3635007000NRG24260420230094340 26/04/2023 Yadagiri 3635007WL003589 Yadagiri 50940101 SBIN0000DOP 658 658 Processed 12/05/2023 1489879693 Yadagiri ()
183 LINGAL TS-35-007-006-012/010594
(KOTHAKUNTAPALLE) 		3635007000NRG24260420230094341 26/04/2023 raamudu 3635007WL003589 raamudu 50940101 SBIN0000DOP 658 658 Processed 12/05/2023 1489879759 raamudu ()
184 LINGAL TS-35-007-006-012/010596
(KOTHAKUNTAPALLE) 		3635007000NRG24260420230092377 26/04/2023 paramesh 3635007WL003538 paramesh 50940101 SBIN0000DOP 868 868 Processed 12/05/2023 1489879760 paramesh ()
185 LINGAL TS-35-007-006-012/010608
(KOTHAKUNTAPALLE) 		3635007000NRG24260420230094342 26/04/2023 Nagesh 3635007WL003589 Nagesh 50940101 SBIN0000DOP 658 658 Processed 12/05/2023 1489879705 Nagesh ()
186 LINGAL TS-35-007-006-012/010608
(KOTHAKUNTAPALLE) 		3635007000NRG24260420230094343 26/04/2023 paapamma 3635007WL003589 paapamma 50940101 SBIN0000DOP 658 658 Processed 12/05/2023 1489879706 paapamma ()
187 LINGAL TS-35-007-006-012/010623
(KOTHAKUNTAPALLE) 		3635007000NRG24260420230094344 26/04/2023 Srimatamma 3635007WL003589 Srimatamma 50940101 SBIN0000DOP 658 658 Processed 12/05/2023 1489879372 Srimatamma ()
188 LINGAL TS-35-007-006-012/010624
(KOTHAKUNTAPALLE) 		3635007000NRG24260420230093812 26/04/2023 Bhaskar 3635007WL003568 Bhaskar 50940101 SBIN0000DOP 825 825 Processed 12/05/2023 1489879374 Bhaskar ()
189 LINGAL TS-35-007-006-012/010624
(KOTHAKUNTAPALLE) 		3635007000NRG24260420230093811 26/04/2023 Laxmamma 3635007WL003568 Laxmamma 50940101 SBIN0000DOP 825 825 Processed 12/05/2023 1489879373 Laxmamma ()
190 LINGAL TS-35-007-006-012/010625
(KOTHAKUNTAPALLE) 		3635007000NRG24260420230092378 26/04/2023 Saidulu 3635007WL003538 Saidulu 50940101 SBIN0000DOP 868 868 Processed 12/05/2023 1489879770 Saidulu ()
191 LINGAL TS-35-007-006-012/010626
(KOTHAKUNTAPALLE) 		3635007000NRG24260420230094812 26/04/2023 Hemavathi 3635007WL003601 Hemavathi 50940101 SBIN0000DOP 510 510 Processed 12/05/2023 1489879772 Hemavathi ()
192 LINGAL TS-35-007-006-012/010626
(KOTHAKUNTAPALLE) 		3635007000NRG24260420230094811 26/04/2023 Kasim 3635007WL003601 Kasim 50940101 SBIN0000DOP 510 510 Processed 12/05/2023 1489879771 Kasim ()
193 LINGAL TS-35-007-006-012/010627
(KOTHAKUNTAPALLE) 		3635007000NRG24260420230093813 26/04/2023 Ramakrishna 3635007WL003568 Ramakrishna 50940101 SBIN0000DOP 825 825 Processed 12/05/2023 1489879375 Ramakrishna ()
194 LINGAL TS-35-007-006-012/010628
(KOTHAKUNTAPALLE) 		3635007000NRG24260420230094345 26/04/2023 Laxmi 3635007WL003589 Laxmi 50940101 SBIN0000DOP 526 526 Processed 12/05/2023 1489879382 Laxmi ()
195 LINGAL TS-35-007-006-012/010629
(KOTHAKUNTAPALLE) 		3635007000NRG24260420230094813 26/04/2023 Yellamma 3635007WL003601 Yellamma 50940101 SBIN0000DOP 510 510 Processed 12/05/2023 1489879383 Yellamma ()
196 LINGAL TS-35-007-006-012/010633
(KOTHAKUNTAPALLE) 		3635007000NRG24260420230094346 26/04/2023 Laxmi 3635007WL003589 Laxmi 50940101 SBIN0000DOP 658 658 Processed 12/05/2023 1489879607 Laxmi ()
197 LINGAL TS-35-007-006-012/010642
(KOTHAKUNTAPALLE) 		3635007000NRG24260420230094815 26/04/2023 Papaiah 3635007WL003601 Papaiah 50940101 SBIN0000DOP 510 510 Processed 12/05/2023 1489879608 Papaiah ()
198 LINGAL TS-35-007-006-012/010644
(KOTHAKUNTAPALLE) 		3635007000NRG24260420230094816 26/04/2023 Bal Ram 3635007WL003601 Bal Ram 50940101 SBIN0000DOP 510 510 Processed 12/05/2023 1489879609 Bal Ram ()
199 LINGAL TS-35-007-006-012/010644
(KOTHAKUNTAPALLE) 		3635007000NRG24260420230094817 26/04/2023 Laxmamma 3635007WL003601 Laxmamma 50940101 SBIN0000DOP 510 510 Processed 12/05/2023 1489879610 Laxmamma ()
200 LINGAL TS-35-007-006-012/010648
(KOTHAKUNTAPALLE) 		3635007000NRG24260420230094819 26/04/2023 alivela 3635007WL003601 alivela 50940101 SBIN0000DOP 510 510 Processed 12/05/2023 1489879390 alivela ()
201 LINGAL TS-35-007-006-012/010648
(KOTHAKUNTAPALLE) 		3635007000NRG24260420230094818 26/04/2023 kotaiah 3635007WL003601 kotaiah 50940101 SBIN0000DOP 510 510 Processed 12/05/2023 1489879616 kotaiah ()
202 LINGAL TS-35-007-006-012/010652
(KOTHAKUNTAPALLE) 		3635007000NRG24260420230094820 26/04/2023 anjaneyulu 3635007WL003601 anjaneyulu 50940101 SBIN0000DOP 680 680 Processed 12/05/2023 1489879620 anjaneyulu ()
203 LINGAL TS-35-007-006-012/010653
(KOTHAKUNTAPALLE) 		3635007000NRG24260420230094821 26/04/2023 sallayya 3635007WL003601 sallayya 50940101 SBIN0000DOP 680 680 Processed 12/05/2023 1489879617 sallayya ()
204 LINGAL TS-35-007-006-012/010656
(KOTHAKUNTAPALLE) 		3635007000NRG24260420230093815 26/04/2023 Laxmi 3635007WL003568 Laxmi 50940101 SBIN0000DOP 825 825 Processed 12/05/2023 1489879766 Laxmi ()
205 LINGAL TS-35-007-006-012/010656
(KOTHAKUNTAPALLE) 		3635007000NRG24260420230093814 26/04/2023 Thirupatayya 3635007WL003568 Thirupatayya 50940101 SBIN0000DOP 825 825 Processed 12/05/2023 1489879765 Thirupatayya ()
206 LINGAL TS-35-007-006-012/010660
(KOTHAKUNTAPALLE) 		3635007000NRG24260420230094822 26/04/2023 bagyamma 3635007WL003601 bagyamma 50940101 SBIN0000DOP 510 510 Processed 12/05/2023 1489879623 bagyamma ()
207 LINGAL TS-35-007-006-012/010667
(KOTHAKUNTAPALLE) 		3635007000NRG24260420230094823 26/04/2023 renuka 3635007WL003601 renuka 50940101 SBIN0000DOP 850 850 Processed 12/05/2023 1489879778 renuka ()
208 LINGAL TS-35-007-006-012/010756
(KOTHAKUNTAPALLE) 		3635007000NRG24260420230092383 26/04/2023 Parwathamma 3635007WL003538 Parwathamma 50940101 SBIN0000DOP 695 695 Processed 12/05/2023 1489879645 Parwathamma ()
209 LINGAL TS-35-007-006-012/010756
(KOTHAKUNTAPALLE) 		3635007000NRG24260420230092384 26/04/2023 Venkatamma 3635007WL003538 Venkatamma 50940101 SBIN0000DOP 695 695 Processed 12/05/2023 1489879646 Venkatamma ()
210 LINGAL TS-35-007-009-021/010013
(APPAI PALLY) 		3635007000NRG24260420230095071 26/04/2023 Chitti 3635007WL003607 Chitti 50940101 SBIN0000DOP 1308 1308 Processed 12/05/2023 1489879441 Chitti ()
211 LINGAL TS-35-007-009-021/010039
(APPAI PALLY) 		3635007000NRG24260420230095072 26/04/2023 Seetha 3635007WL003607 Seetha 50940101 SBIN0000DOP 1308 1308 Processed 12/05/2023 1489879413 Seetha ()
212 LINGAL TS-35-007-009-021/010041
(APPAI PALLY) 		3635007000NRG24260420230095073 26/04/2023 Naari 3635007WL003607 Naari 50940101 SBIN0000DOP 1308 1308 Processed 12/05/2023 1489879414 Naari ()
213 LINGAL TS-35-007-009-021/010041
(APPAI PALLY) 		3635007000NRG24260420230095074 26/04/2023 Ranjit 3635007WL003607 Ranjit 50940101 SBIN0000DOP 1308 1308 Processed 12/05/2023 1489879415 Ranjit ()
214 LINGAL TS-35-007-009-021/010049
(APPAI PALLY) 		3635007000NRG24260420230095075 26/04/2023 Lakpati 3635007WL003607 Lakpati 50940101 SBIN0000DOP 218 218 Processed 12/05/2023 1489879604 Lakpati ()
215 LINGAL TS-35-007-009-021/010049
(APPAI PALLY) 		3635007000NRG24260420230095076 26/04/2023 Santoli 3635007WL003607 Santoli 50940101 SBIN0000DOP 1308 1308 Processed 12/05/2023 1489879605 Santoli ()
216 LINGAL TS-35-007-009-021/010056
(APPAI PALLY) 		3635007000NRG24260420230095098 26/04/2023 Ellagoud 3635007WL003608 Ellagoud 50940101 SBIN0000DOP 1395 1395 Processed 12/05/2023 1489879574 Ellagoud ()
217 LINGAL TS-35-007-009-021/010056
(APPAI PALLY) 		3635007000NRG24260420230095097 26/04/2023 Padmamma 3635007WL003608 Padmamma 50940101 SBIN0000DOP 1395 1395 Processed 12/05/2023 1489879573 Padmamma ()
218 LINGAL TS-35-007-009-021/010087
(APPAI PALLY) 		3635007000NRG24260420230095099 26/04/2023 Mallayya 3635007WL003608 Mallayya 50940101 SBIN0000DOP 1395 1395 Processed 12/05/2023 1489879592 Mallayya ()
219 LINGAL TS-35-007-009-021/010093
(APPAI PALLY) 		3635007000NRG24260420230095077 26/04/2023 Jamli 3635007WL003607 Jamli 50940101 SBIN0000DOP 1308 1308 Processed 12/05/2023 1489879575 Jamli ()
220 LINGAL TS-35-007-009-021/010167
(APPAI PALLY) 		3635007000NRG24260420230095101 26/04/2023 Sugunamma 3635007WL003608 Sugunamma 50940101 SBIN0000DOP 1395 1395 Processed 12/05/2023 1489879576 Sugunamma ()
221 LINGAL TS-35-007-009-021/010169
(APPAI PALLY) 		3635007000NRG24260420230095102 26/04/2023 Govindamma 3635007WL003608 Govindamma 50940101 SBIN0000DOP 1395 1395 Processed 12/05/2023 1489879416 Govindamma ()
222 LINGAL TS-35-007-009-021/010172
(APPAI PALLY) 		3635007000NRG24260420230095103 26/04/2023 Balraam 3635007WL003608 Balraam 50940101 SBIN0000DOP 1395 1395 Processed 12/05/2023 1489879417 Balraam ()
223 LINGAL TS-35-007-009-021/010172
(APPAI PALLY) 		3635007000NRG24260420230095104 26/04/2023 Ellamma 3635007WL003608 Ellamma 50940101 SBIN0000DOP 1395 1395 Processed 12/05/2023 1489879418 Ellamma ()
224 LINGAL TS-35-007-009-021/010183
(APPAI PALLY) 		3635007000NRG24260420230095105 26/04/2023 Sudarshan 3635007WL003608 Sudarshan 50940101 SBIN0000DOP 1395 1395 Processed 12/05/2023 1489879419 Sudarshan ()
225 LINGAL TS-35-007-009-021/010219
(APPAI PALLY) 		3635007000NRG24260420230095078 26/04/2023 Salemma 3635007WL003607 Salemma 50940101 SBIN0000DOP 1090 1090 Processed 12/05/2023 1489879420 Salemma ()
226 LINGAL TS-35-007-009-021/010238
(APPAI PALLY) 		3635007000NRG24260420230095081 26/04/2023 Peeru 3635007WL003607 Peeru 50940101 SBIN0000DOP 1308 1308 Processed 12/05/2023 1489879593 Peeru ()
227 LINGAL TS-35-007-009-021/010241
(APPAI PALLY) 		3635007000NRG24260420230095082 26/04/2023 Kesli 3635007WL003607 Kesli 50940101 SBIN0000DOP 1308 1308 Processed 12/05/2023 1489879421 Kesli ()
228 LINGAL TS-35-007-009-021/010252
(APPAI PALLY) 		3635007000NRG24260420230095083 26/04/2023 Ellamma 3635007WL003607 Ellamma 50940101 SBIN0000DOP 1308 1308 Processed 12/05/2023 1489879577 Ellamma ()
229 LINGAL TS-35-007-009-021/010310
(APPAI PALLY) 		3635007000NRG24260420230095084 26/04/2023 Pullamma 3635007WL003607 Pullamma 50940101 SBIN0000DOP 1308 1308 Processed 12/05/2023 1489879594 Pullamma ()
230 LINGAL TS-35-007-009-021/010563
(APPAI PALLY) 		3635007000NRG24260420230095085 26/04/2023 Asli 3635007WL003607 Asli 50940101 SBIN0000DOP 1090 1090 Processed 12/05/2023 1489879463 Asli ()
231 LINGAL TS-35-007-009-021/010597
(APPAI PALLY) 		3635007000NRG24260420230095106 26/04/2023 Naramma 3635007WL003608 Naramma 50940101 SBIN0000DOP 1395 1395 Processed 12/05/2023 1489879464 Naramma ()
232 LINGAL TS-35-007-009-021/010668
(APPAI PALLY) 		3635007000NRG24260420230095086 26/04/2023 Ganya 3635007WL003607 Ganya 50940101 SBIN0000DOP 1090 1090 Processed 12/05/2023 1489879465 Ganya ()
233 LINGAL TS-35-007-009-021/011012
(APPAI PALLY) 		3635007000NRG24260420230095088 26/04/2023 Chinni 3635007WL003607 Chinni 50940101 SBIN0000DOP 1308 1308 Processed 12/05/2023 1489879467 Chinni ()
234 LINGAL TS-35-007-009-021/011012
(APPAI PALLY) 		3635007000NRG24260420230095087 26/04/2023 Ramulu 3635007WL003607 Ramulu 50940101 SBIN0000DOP 1308 1308 Processed 12/05/2023 1489879466 Ramulu ()
235 LINGAL TS-35-007-009-021/011013
(APPAI PALLY) 		3635007000NRG24260420230095089 26/04/2023 Laxmi 3635007WL003607 Laxmi 50940101 SBIN0000DOP 1308 1308 Processed 12/05/2023 1489879520 Laxmi ()
236 LINGAL TS-35-007-009-021/011245
(APPAI PALLY) 		3635007000NRG24260420230095090 26/04/2023 Lali 3635007WL003607 Lali 50940101 SBIN0000DOP 436 436 Processed 12/05/2023 1489879578 Lali ()
237 LINGAL TS-35-007-009-021/011283
(APPAI PALLY) 		3635007000NRG24260420230095108 26/04/2023 Padmamma 3635007WL003608 Padmamma 50940101 SBIN0000DOP 1395 1395 Processed 12/05/2023 1489879595 Padmamma ()
238 LINGAL TS-35-007-009-021/011285
(APPAI PALLY) 		3635007000NRG24260420230095110 26/04/2023 Bakkamma 3635007WL003608 Bakkamma 50940101 SBIN0000DOP 1395 1395 Processed 12/05/2023 1489879521 Bakkamma ()
239 LINGAL TS-35-007-009-021/011344
(APPAI PALLY) 		3635007000NRG24260420230095091 26/04/2023 Mangamma 3635007WL003607 Mangamma 50940101 SBIN0000DOP 1308 1308 Processed 12/05/2023 1489879712 Mangamma ()
240 LINGAL TS-35-007-009-021/011377
(APPAI PALLY) 		3635007000NRG24260420230095111 26/04/2023 Niranjan 3635007WL003608 Niranjan 50940101 SBIN0000DOP 1395 1395 Processed 12/05/2023 1489879522 Niranjan ()
241 LINGAL TS-35-007-009-021/011547
(APPAI PALLY) 		3635007000NRG24260420230095112 26/04/2023 Rajendar 3635007WL003608 Rajendar 50940101 SBIN0000DOP 1395 1395 Processed 12/05/2023 1489879377 Rajendar ()
242 LINGAL TS-35-007-009-021/011568
(APPAI PALLY) 		3635007000NRG24260420230095114 26/04/2023 Swamy rao 3635007WL003608 Swamy rao 50940101 SBIN0000DOP 1395 1395 Processed 12/05/2023 1489879384 Swamy rao ()
243 LINGAL TS-35-007-009-021/011621
(APPAI PALLY) 		3635007000NRG24260420230095115 26/04/2023 CHANDRAMMA 3635007WL003608 CHANDRAMMA 50940101 SBIN0000DOP 1395 1395 Processed 12/05/2023 1489879606 CHANDRAMMA ()
244 LINGAL TS-35-007-009-021/011638
(APPAI PALLY) 		3635007000NRG24260420230095116 26/04/2023 Nagamani 3635007WL003608 Nagamani 50940101 SBIN0000DOP 1395 1395 Processed 12/05/2023 1489879440 Nagamani ()
245 LINGAL TS-35-007-011-015/010004
(AUSALI KUNTA) 		3635007000NRG24260420230096070 26/04/2023 Bicchamma 3635007WL003653 Bicchamma 50940101 SBIN0000DOP 812 812 Processed 12/05/2023 1489879422 Bicchamma ()
246 LINGAL TS-35-007-011-015/010006
(AUSALI KUNTA) 		3635007000NRG24260420230096071 26/04/2023 Alivelu 3635007WL003653 Alivelu 50940101 SBIN0000DOP 649 649 Processed 12/05/2023 1489879423 Alivelu ()
247 LINGAL TS-35-007-011-015/010008
(AUSALI KUNTA) 		3635007000NRG24260420230096073 26/04/2023 Ramulamma 3635007WL003653 Ramulamma 50940101 SBIN0000DOP 649 649 Processed 12/05/2023 1489879709 Ramulamma ()
248 LINGAL TS-35-007-011-015/010011
(AUSALI KUNTA) 		3635007000NRG24260420230096077 26/04/2023 Kashanna 3635007WL003653 Kashanna 50940101 SBIN0000DOP 649 649 Processed 12/05/2023 1489879424 Kashanna ()
249 LINGAL TS-35-007-011-015/010017
(AUSALI KUNTA) 		3635007000NRG24260420230096081 26/04/2023 Ramulu 3635007WL003653 Ramulu 50940101 SBIN0000DOP 649 649 Processed 12/05/2023 1489879425 Ramulu ()
250 LINGAL TS-35-007-011-015/010022
(AUSALI KUNTA) 		3635007000NRG24260420230096085 26/04/2023 Lingamma 3635007WL003653 Lingamma 50940101 SBIN0000DOP 649 649 Processed 12/05/2023 1489879426 Lingamma ()
251 LINGAL TS-35-007-011-015/010024
(AUSALI KUNTA) 		3635007000NRG24260420230096087 26/04/2023 Swamy 3635007WL003653 Swamy 50940101 SBIN0000DOP 812 812 Processed 12/05/2023 1489879767 Swamy ()
252 LINGAL TS-35-007-011-015/010029
(AUSALI KUNTA) 		3635007000NRG24260420230096088 26/04/2023 Paarwatamma 3635007WL003653 Paarwatamma 50940101 SBIN0000DOP 812 812 Processed 12/05/2023 1489879427 Paarwatamma ()
253 LINGAL TS-35-007-011-015/010033
(AUSALI KUNTA) 		3635007000NRG24260420230096089 26/04/2023 Yashoda 3635007WL003653 Yashoda 50940101 SBIN0000DOP 812 812 Processed 12/05/2023 1489879428 Yashoda ()
254 LINGAL TS-35-007-011-015/010034
(AUSALI KUNTA) 		3635007000NRG24260420230096090 26/04/2023 Anjamma 3635007WL003653 Anjamma 50940101 SBIN0000DOP 487 487 Processed 12/05/2023 1489879429 Anjamma ()
255 LINGAL TS-35-007-011-015/010042
(AUSALI KUNTA) 		3635007000NRG24260420230096093 26/04/2023 Alivelu 3635007WL003653 Alivelu 50940101 SBIN0000DOP 649 649 Processed 12/05/2023 1489879430 Alivelu ()
256 LINGAL TS-35-007-011-015/010042
(AUSALI KUNTA) 		3635007000NRG24260420230096092 26/04/2023 Balaswami 3635007WL003653 Balaswami 50940101 SBIN0000DOP 649 649 Processed 12/05/2023 1489879391 Balaswami ()
257 LINGAL TS-35-007-011-015/010044
(AUSALI KUNTA) 		3635007000NRG24260420230096095 26/04/2023 Devamma 3635007WL003653 Devamma 50940101 SBIN0000DOP 812 812 Processed 12/05/2023 1489879432 Devamma ()
258 LINGAL TS-35-007-011-015/010044
(AUSALI KUNTA) 		3635007000NRG24260420230096094 26/04/2023 Venkataiah 3635007WL003653 Venkataiah 50940101 SBIN0000DOP 649 649 Processed 12/05/2023 1489879431 Venkataiah ()
259 LINGAL TS-35-007-011-015/010045
(AUSALI KUNTA) 		3635007000NRG24260420230096096 26/04/2023 Devamma 3635007WL003653 Devamma 50940101 SBIN0000DOP 974 974 Processed 12/05/2023 1489879433 Devamma ()
260 LINGAL TS-35-007-011-015/010054
(AUSALI KUNTA) 		3635007000NRG24260420230096097 26/04/2023 Niranjanamma 3635007WL003653 Niranjanamma 50940101 SBIN0000DOP 812 812 Processed 12/05/2023 1489879694 Niranjanamma ()
261 LINGAL TS-35-007-011-015/010057
(AUSALI KUNTA) 		3635007000NRG24260420230096099 26/04/2023 Bangaramma 3635007WL003653 Bangaramma 50940101 SBIN0000DOP 325 325 Processed 12/05/2023 1489879434 Bangaramma ()
262 LINGAL TS-35-007-011-015/010057
(AUSALI KUNTA) 		3635007000NRG24260420230096098 26/04/2023 Mallesh 3635007WL003653 Mallesh 50940101 SBIN0000DOP 812 812 Processed 12/05/2023 1489879713 Mallesh ()
263 LINGAL TS-35-007-011-015/010057
(AUSALI KUNTA) 		3635007000NRG24260420230096100 26/04/2023 Sathyamma 3635007WL003653 Sathyamma 50940101 SBIN0000DOP 812 812 Processed 12/05/2023 1489879385 Sathyamma ()
264 LINGAL TS-35-007-011-015/010061
(AUSALI KUNTA) 		3635007000NRG24260420230096101 26/04/2023 Kashamma 3635007WL003653 Kashamma 50940101 SBIN0000DOP 649 649 Processed 12/05/2023 1489879411 Kashamma ()
265 LINGAL TS-35-007-011-015/010064
(AUSALI KUNTA) 		3635007000NRG24260420230096103 26/04/2023 Indramma 3635007WL003653 Indramma 50940101 SBIN0000DOP 812 812 Processed 12/05/2023 1489879436 Indramma ()
266 LINGAL TS-35-007-011-015/010064
(AUSALI KUNTA) 		3635007000NRG24260420230096102 26/04/2023 Kurumaiah 3635007WL003653 Kurumaiah 50940101 SBIN0000DOP 812 812 Processed 12/05/2023 1489879435 Kurumaiah ()
267 LINGAL TS-35-007-011-015/010065
(AUSALI KUNTA) 		3635007000NRG24260420230096104 26/04/2023 Saroja 3635007WL003653 Saroja 50940101 SBIN0000DOP 812 812 Processed 12/05/2023 1489879437 Saroja ()
268 LINGAL TS-35-007-011-015/010068
(AUSALI KUNTA) 		3635007000NRG24260420230096105 26/04/2023 Mashamma 3635007WL003653 Mashamma 50940101 SBIN0000DOP 812 812 Processed 12/05/2023 1489879438 Mashamma ()
269 LINGAL TS-35-007-011-015/010071
(AUSALI KUNTA) 		3635007000NRG24260420230096108 26/04/2023 Anand 3635007WL003653 Anand 50940101 SBIN0000DOP 487 487 Processed 12/05/2023 1489879442 Anand ()
270 LINGAL TS-35-007-011-015/010071
(AUSALI KUNTA) 		3635007000NRG24260420230096107 26/04/2023 Ramulu 3635007WL003653 Ramulu 50940101 SBIN0000DOP 487 487 Processed 12/05/2023 1489879714 Ramulu ()
271 LINGAL TS-35-007-011-015/010073
(AUSALI KUNTA) 		3635007000NRG24260420230096109 26/04/2023 Gangamma 3635007WL003653 Gangamma 50940101 SBIN0000DOP 325 325 Processed 12/05/2023 1489879443 Gangamma ()
272 LINGAL TS-35-007-011-015/010076
(AUSALI KUNTA) 		3635007000NRG24260420230096110 26/04/2023 Laxmamma 3635007WL003653 Laxmamma 50940101 SBIN0000DOP 487 487 Processed 12/05/2023 1489879444 Laxmamma ()
273 LINGAL TS-35-007-011-015/010083
(AUSALI KUNTA) 		3635007000NRG24260420230096112 26/04/2023 Buvvamma 3635007WL003653 Buvvamma 50940101 SBIN0000DOP 487 487 Processed 12/05/2023 1489879715 Buvvamma ()
274 LINGAL TS-35-007-011-015/010086
(AUSALI KUNTA) 		3635007000NRG24260420230096114 26/04/2023 Hussain 3635007WL003653 Hussain 50940101 SBIN0000DOP 812 812 Processed 12/05/2023 1489879445 Hussain ()
275 LINGAL TS-35-007-011-015/010093
(AUSALI KUNTA) 		3635007000NRG24260420230096115 26/04/2023 Padma 3635007WL003653 Padma 50940101 SBIN0000DOP 812 812 Processed 12/05/2023 1489879611 Padma ()
276 LINGAL TS-35-007-011-015/010104
(AUSALI KUNTA) 		3635007000NRG24260420230096117 26/04/2023 Kurmaiah 3635007WL003653 Kurmaiah 50940101 SBIN0000DOP 325 325 Processed 12/05/2023 1489879768 Kurmaiah ()
277 LINGAL TS-35-007-011-015/010111
(AUSALI KUNTA) 		3635007000NRG24260420230096118 26/04/2023 Mangamma 3635007WL003653 Mangamma 50940101 SBIN0000DOP 649 649 Processed 12/05/2023 1489879716 Mangamma ()
278 LINGAL TS-35-007-011-015/010115
(AUSALI KUNTA) 		3635007000NRG24260420230096120 26/04/2023 Venkataiah 3635007WL003653 Venkataiah 50940101 SBIN0000DOP 812 812 Processed 12/05/2023 1489879446 Venkataiah ()
279 LINGAL TS-35-007-011-015/010116
(AUSALI KUNTA) 		3635007000NRG24260420230096122 26/04/2023 Laxmi 3635007WL003653 Laxmi 50940101 SBIN0000DOP 974 974 Processed 12/05/2023 1489879392 Laxmi ()
280 LINGAL TS-35-007-011-015/010116
(AUSALI KUNTA) 		3635007000NRG24260420230096121 26/04/2023 Lingya 3635007WL003653 Lingya 50940101 SBIN0000DOP 974 974 Processed 12/05/2023 1489879447 Lingya ()
281 LINGAL TS-35-007-011-015/010117
(AUSALI KUNTA) 		3635007000NRG24260420230096123 26/04/2023 Devulamma 3635007WL003653 Devulamma 50940101 SBIN0000DOP 812 812 Processed 12/05/2023 1489879695 Devulamma ()
282 LINGAL TS-35-007-011-015/010117
(AUSALI KUNTA) 		3635007000NRG24260420230096124 26/04/2023 Srinu 3635007WL003653 Srinu 50940101 SBIN0000DOP 812 812 Processed 12/05/2023 1489879696 Srinu ()
283 LINGAL TS-35-007-011-015/010122
(AUSALI KUNTA) 		3635007000NRG24260420230096125 26/04/2023 Venkatamma 3635007WL003653 Venkatamma 50940101 SBIN0000DOP 649 649 Processed 12/05/2023 1489879448 Venkatamma ()
284 LINGAL TS-35-007-011-015/010127
(AUSALI KUNTA) 		3635007000NRG24260420230096126 26/04/2023 Rasmakrishna 3635007WL003653 Rasmakrishna 50940101 SBIN0000DOP 325 325 Processed 12/05/2023 1489879735 Rasmakrishna ()
285 LINGAL TS-35-007-011-015/010129
(AUSALI KUNTA) 		3635007000NRG24260420230096128 26/04/2023 Narsamma 3635007WL003653 Narsamma 50940101 SBIN0000DOP 649 649 Processed 12/05/2023 1489879736 Narsamma ()
286 LINGAL TS-35-007-011-015/010129
(AUSALI KUNTA) 		3635007000NRG24260420230096127 26/04/2023 Niranjan 3635007WL003653 Niranjan 50940101 SBIN0000DOP 812 812 Processed 12/05/2023 1489879449 Niranjan ()
287 LINGAL TS-35-007-011-015/010131
(AUSALI KUNTA) 		3635007000NRG24260420230096129 26/04/2023 Bagayamma 3635007WL003653 Bagayamma 50940101 SBIN0000DOP 812 812 Processed 12/05/2023 1489879439 Bagayamma ()
288 LINGAL TS-35-007-011-015/010135
(AUSALI KUNTA) 		3635007000NRG24260420230096132 26/04/2023 Nagaraju 3635007WL003653 Nagaraju 50940101 SBIN0000DOP 162 162 Processed 12/05/2023 1489879738 Nagaraju ()
289 LINGAL TS-35-007-011-015/010135
(AUSALI KUNTA) 		3635007000NRG24260420230096131 26/04/2023 Ramulu 3635007WL003653 Ramulu 50940101 SBIN0000DOP 325 325 Processed 12/05/2023 1489879737 Ramulu ()
290 LINGAL TS-35-007-011-015/010142
(AUSALI KUNTA) 		3635007000NRG24260420230096134 26/04/2023 Nagamani 3635007WL003653 Nagamani 50940101 SBIN0000DOP 812 812 Processed 12/05/2023 1489879717 Nagamani ()
291 LINGAL TS-35-007-011-015/010146
(AUSALI KUNTA) 		3635007000NRG24260420230096135 26/04/2023 Chinna Narsimha 3635007WL003653 Chinna Narsimha 50940101 SBIN0000DOP 812 812 Processed 12/05/2023 1489879450 Chinna Narsimha ()
292 LINGAL TS-35-007-011-015/010146
(AUSALI KUNTA) 		3635007000NRG24260420230096136 26/04/2023 Lingamma 3635007WL003653 Lingamma 50940101 SBIN0000DOP 649 649 Processed 12/05/2023 1489879451 Lingamma ()
293 LINGAL TS-35-007-011-015/010153
(AUSALI KUNTA) 		3635007000NRG24260420230096137 26/04/2023 Lingamma 3635007WL003653 Lingamma 50940101 SBIN0000DOP 812 812 Processed 12/05/2023 1489879452 Lingamma ()
294 LINGAL TS-35-007-011-015/010157
(AUSALI KUNTA) 		3635007000NRG24260420230096138 26/04/2023 Chinna Bangari 3635007WL003653 Chinna Bangari 50940101 SBIN0000DOP 162 162 Processed 12/05/2023 1489879453 Chinna Bangari ()
295 LINGAL TS-35-007-011-015/010157
(AUSALI KUNTA) 		3635007000NRG24260420230096139 26/04/2023 Venkatamma 3635007WL003653 Venkatamma 50940101 SBIN0000DOP 487 487 Processed 12/05/2023 1489879454 Venkatamma ()
296 LINGAL TS-35-007-011-015/010158
(AUSALI KUNTA) 		3635007000NRG24260420230096140 26/04/2023 Krishnaiah 3635007WL003653 Krishnaiah 50940101 SBIN0000DOP 974 974 Processed 12/05/2023 1489879455 Krishnaiah ()
297 LINGAL TS-35-007-011-015/010172
(AUSALI KUNTA) 		3635007000NRG24260420230096143 26/04/2023 Bhagyamma 3635007WL003653 Bhagyamma 50940101 SBIN0000DOP 974 974 Processed 12/05/2023 1489879456 Bhagyamma ()
298 LINGAL TS-35-007-011-015/010172
(AUSALI KUNTA) 		3635007000NRG24260420230096144 26/04/2023 Ramadevi 3635007WL003653 Ramadevi 50940101 SBIN0000DOP 487 487 Processed 12/05/2023 1489879697 Ramadevi ()
299 LINGAL TS-35-007-011-015/010175
(AUSALI KUNTA) 		3635007000NRG24260420230096145 26/04/2023 Niranjan 3635007WL003653 Niranjan 50940101 SBIN0000DOP 325 325 Processed 12/05/2023 1489879757 Niranjan ()
300 LINGAL TS-35-007-011-015/010184
(AUSALI KUNTA) 		3635007000NRG24260420230096146 26/04/2023 Laxmamma 3635007WL003653 Laxmamma 50940101 SBIN0000DOP 812 812 Processed 12/05/2023 1489879393 Laxmamma ()
301 LINGAL TS-35-007-011-015/010186
(AUSALI KUNTA) 		3635007000NRG24260420230096147 26/04/2023 Yellaiah 3635007WL003653 Yellaiah 50940101 SBIN0000DOP 325 325 Processed 12/05/2023 1489879457 Yellaiah ()
302 LINGAL TS-35-007-011-015/010187
(AUSALI KUNTA) 		3635007000NRG24260420230096148 26/04/2023 Balaiah 3635007WL003653 Balaiah 50940101 SBIN0000DOP 812 812 Processed 12/05/2023 1489879718 Balaiah ()
303 LINGAL TS-35-007-011-015/010190
(AUSALI KUNTA) 		3635007000NRG24260420230096150 26/04/2023 Chandrakala 3635007WL003653 Chandrakala 50940101 SBIN0000DOP 812 812 Processed 12/05/2023 1489879698 Chandrakala ()
304 LINGAL TS-35-007-011-015/010190
(AUSALI KUNTA) 		3635007000NRG24260420230096149 26/04/2023 Shekar 3635007WL003653 Shekar 50940101 SBIN0000DOP 812 812 Processed 12/05/2023 1489879579 Shekar ()
305 LINGAL TS-35-007-011-015/010191
(AUSALI KUNTA) 		3635007000NRG24260420230096151 26/04/2023 Parvathamma 3635007WL003653 Parvathamma 50940101 SBIN0000DOP 974 974 Processed 12/05/2023 1489879699 Parvathamma ()
306 LINGAL TS-35-007-011-015/010192
(AUSALI KUNTA) 		3635007000NRG24260420230096153 26/04/2023 Niranjanamma 3635007WL003653 Niranjanamma 50940101 SBIN0000DOP 812 812 Processed 12/05/2023 1489879394 Niranjanamma ()
307 LINGAL TS-35-007-011-015/010199
(AUSALI KUNTA) 		3635007000NRG24260420230096154 26/04/2023 Aruna 3635007WL003653 Aruna 50940101 SBIN0000DOP 812 812 Processed 12/05/2023 1489879458 Aruna ()
308 LINGAL TS-35-007-011-015/010200
(AUSALI KUNTA) 		3635007000NRG24260420230096155 26/04/2023 Barathamma 3635007WL003653 Barathamma 50940101 SBIN0000DOP 812 812 Processed 12/05/2023 1489879459 Barathamma ()
309 LINGAL TS-35-007-011-015/010201
(AUSALI KUNTA) 		3635007000NRG24260420230096156 26/04/2023 Lalitha 3635007WL003653 Lalitha 50940101 SBIN0000DOP 812 812 Processed 12/05/2023 1489879460 Lalitha ()
310 LINGAL TS-35-007-011-015/010204
(AUSALI KUNTA) 		3635007000NRG24260420230096158 26/04/2023 Kurvamma 3635007WL003653 Kurvamma 50940101 SBIN0000DOP 325 325 Processed 12/05/2023 1489879461 Kurvamma ()
311 LINGAL TS-35-007-011-015/010206
(AUSALI KUNTA) 		3635007000NRG24260420230096160 26/04/2023 saidamma 3635007WL003653 saidamma 50940101 SBIN0000DOP 487 487 Processed 12/05/2023 1489879781 saidamma ()
312 LINGAL TS-35-007-011-015/010206
(AUSALI KUNTA) 		3635007000NRG24260420230096159 26/04/2023 Srinu 3635007WL003653 Srinu 50940101 SBIN0000DOP 325 325 Processed 12/05/2023 1489879462 Srinu ()
313 LINGAL TS-35-007-011-015/010209
(AUSALI KUNTA) 		3635007000NRG24260420230096161 26/04/2023 Naramma 3635007WL003653 Naramma 50940101 SBIN0000DOP 812 812 Processed 12/05/2023 1489879534 Naramma ()
314 LINGAL TS-35-007-011-015/010210
(AUSALI KUNTA) 		3635007000NRG24260420230096162 26/04/2023 Laxmidevamma 3635007WL003653 Laxmidevamma 50940101 SBIN0000DOP 812 812 Processed 12/05/2023 1489879700 Laxmidevamma ()
315 LINGAL TS-35-007-011-015/010226
(AUSALI KUNTA) 		3635007000NRG24260420230096163 26/04/2023 Karremma 3635007WL003653 Karremma 50940101 SBIN0000DOP 812 812 Processed 12/05/2023 1489879535 Karremma ()
316 LINGAL TS-35-007-011-015/010233
(AUSALI KUNTA) 		3635007000NRG24260420230096164 26/04/2023 Chandrakala 3635007WL003653 Chandrakala 50940101 SBIN0000DOP 812 812 Processed 12/05/2023 1489879719 Chandrakala ()
317 LINGAL TS-35-007-011-015/010239
(AUSALI KUNTA) 		3635007000NRG24260420230096165 26/04/2023 Bakkamma 3635007WL003653 Bakkamma 50940101 SBIN0000DOP 812 812 Processed 12/05/2023 1489879507 Bakkamma ()
318 LINGAL TS-35-007-011-015/010256
(AUSALI KUNTA) 		3635007000NRG24260420230096166 26/04/2023 Bagyamma 3635007WL003653 Bagyamma 50940101 SBIN0000DOP 812 812 Processed 12/05/2023 1489879720 Bagyamma ()
319 LINGAL TS-35-007-011-015/010308
(AUSALI KUNTA) 		3635007000NRG24260420230096167 26/04/2023 Laxmi 3635007WL003653 Laxmi 50940101 SBIN0000DOP 325 325 Processed 12/05/2023 1489879536 Laxmi ()
320 LINGAL TS-35-007-011-015/010309
(AUSALI KUNTA) 		3635007000NRG24260420230096168 26/04/2023 Kistamma 3635007WL003653 Kistamma 50940101 SBIN0000DOP 487 487 Processed 12/05/2023 1489879722 Kistamma ()
321 LINGAL TS-35-007-011-015/010309
(AUSALI KUNTA) 		3635007000NRG24260420230096169 26/04/2023 Niranjan 3635007WL003653 Niranjan 50940101 SBIN0000DOP 325 325 Processed 12/05/2023 1489879721 Niranjan ()
322 LINGAL TS-35-007-011-015/010311
(AUSALI KUNTA) 		3635007000NRG24260420230096170 26/04/2023 Laxmi 3635007WL003653 Laxmi 50940101 SBIN0000DOP 649 649 Processed 12/05/2023 1489879537 Laxmi ()
323 LINGAL TS-35-007-011-015/010324
(AUSALI KUNTA) 		3635007000NRG24260420230096171 26/04/2023 Devamma 3635007WL003653 Devamma 50940101 SBIN0000DOP 649 649 Processed 12/05/2023 1489879723 Devamma ()
324 LINGAL TS-35-007-011-015/010326
(AUSALI KUNTA) 		3635007000NRG24260420230096172 26/04/2023 Badya 3635007WL003653 Badya 50940101 SBIN0000DOP 649 649 Processed 12/05/2023 1489879506 Badya ()
325 LINGAL TS-35-007-011-015/010339
(AUSALI KUNTA) 		3635007000NRG24260420230096173 26/04/2023 Raamesharamma 3635007WL003653 Raamesharamma 50940101 SBIN0000DOP 649 649 Processed 12/05/2023 1489879538 Raamesharamma ()
326 LINGAL TS-35-007-011-015/010394
(AUSALI KUNTA) 		3635007000NRG24260420230096175 26/04/2023 Savitri 3635007WL003653 Savitri 50940101 SBIN0000DOP 649 649 Processed 12/05/2023 1489879739 Savitri ()
327 LINGAL TS-35-007-011-015/010404
(AUSALI KUNTA) 		3635007000NRG24260420230096176 26/04/2023 Balaswami 3635007WL003653 Balaswami 50940101 SBIN0000DOP 649 649 Processed 12/05/2023 1489879539 Balaswami ()
328 LINGAL TS-35-007-011-015/010404
(AUSALI KUNTA) 		3635007000NRG24260420230096177 26/04/2023 Laxmamma 3635007WL003653 Laxmamma 50940101 SBIN0000DOP 649 649 Processed 12/05/2023 1489879386 Laxmamma ()
329 LINGAL TS-35-007-011-015/010409
(AUSALI KUNTA) 		3635007000NRG24260420230096178 26/04/2023 Kondalu 3635007WL003653 Kondalu 50940101 SBIN0000DOP 649 649 Processed 12/05/2023 1489879580 Kondalu ()
330 LINGAL TS-35-007-011-015/010426
(AUSALI KUNTA) 		3635007000NRG24260420230096179 26/04/2023 Venkatamma 3635007WL003653 Venkatamma 50940101 SBIN0000DOP 812 812 Processed 12/05/2023 1489879734 Venkatamma ()
331 LINGAL TS-35-007-011-015/010427
(AUSALI KUNTA) 		3635007000NRG24260420230096180 26/04/2023 Bhavani 3635007WL003653 Bhavani 50940101 SBIN0000DOP 487 487 Processed 12/05/2023 1489879740 Bhavani ()
332 LINGAL TS-35-007-011-015/010433
(AUSALI KUNTA) 		3635007000NRG24260420230096182 26/04/2023 Mallesh 3635007WL003653 Mallesh 50940101 SBIN0000DOP 812 812 Processed 12/05/2023 1489879742 Mallesh ()
333 LINGAL TS-35-007-011-015/010433
(AUSALI KUNTA) 		3635007000NRG24260420230096181 26/04/2023 Saidamma 3635007WL003653 Saidamma 50940101 SBIN0000DOP 649 649 Processed 12/05/2023 1489879741 Saidamma ()
334 LINGAL TS-35-007-011-015/010438
(AUSALI KUNTA) 		3635007000NRG24260420230096183 26/04/2023 Mangamma 3635007WL003653 Mangamma 50940101 SBIN0000DOP 649 649 Processed 12/05/2023 1489879370 Mangamma ()
335 LINGAL TS-35-007-011-015/010440
(AUSALI KUNTA) 		3635007000NRG24260420230096184 26/04/2023 Venkatamma 3635007WL003653 Venkatamma 50940101 SBIN0000DOP 974 974 Processed 12/05/2023 1489879774 Venkatamma ()
336 LINGAL TS-35-007-011-015/010442
(AUSALI KUNTA) 		3635007000NRG24260420230096185 26/04/2023 Bhagyamma 3635007WL003653 Bhagyamma 50940101 SBIN0000DOP 649 649 Processed 12/05/2023 1489879775 Bhagyamma ()
337 LINGAL TS-35-007-011-015/010447
(AUSALI KUNTA) 		3635007000NRG24260420230096186 26/04/2023 Alivela 3635007WL003653 Alivela 50940101 SBIN0000DOP 812 812 Processed 12/05/2023 1489879598 Alivela ()
338 LINGAL TS-35-007-011-015/010463
(AUSALI KUNTA) 		3635007000NRG24260420230096187 26/04/2023 Eshwaramma 3635007WL003653 Eshwaramma 50940101 SBIN0000DOP 325 325 Processed 12/05/2023 1489879782 Eshwaramma ()
339 LINGAL TS-35-007-011-015/010466
(AUSALI KUNTA) 		3635007000NRG24260420230096188 26/04/2023 Salamma 3635007WL003653 Salamma 50940101 SBIN0000DOP 487 487 Processed 12/05/2023 1489879599 Salamma ()
340 LINGAL TS-35-007-011-015/010467
(AUSALI KUNTA) 		3635007000NRG24260420230096189 26/04/2023 Janakamma 3635007WL003653 Janakamma 50940101 SBIN0000DOP 812 812 Processed 12/05/2023 1489879600 Janakamma ()
341 LINGAL TS-35-007-011-015/010472
(AUSALI KUNTA) 		3635007000NRG24260420230096190 26/04/2023 Sunitha 3635007WL003653 Sunitha 50940101 SBIN0000DOP 812 812 Processed 12/05/2023 1489879601 Sunitha ()
342 LINGAL TS-35-007-011-015/010474
(AUSALI KUNTA) 		3635007000NRG24260420230096191 26/04/2023 Sitha 3635007WL003653 Sitha 50940101 SBIN0000DOP 974 974 Processed 12/05/2023 1489879612 Sitha ()
343 LINGAL TS-35-007-011-015/010475
(AUSALI KUNTA) 		3635007000NRG24260420230096192 26/04/2023 Laxmamma 3635007WL003653 Laxmamma 50940101 SBIN0000DOP 649 649 Processed 12/05/2023 1489879615 Laxmamma ()
344 LINGAL TS-35-007-011-015/010479
(AUSALI KUNTA) 		3635007000NRG24260420230096194 26/04/2023 Balingamma 3635007WL003653 Balingamma 50940101 SBIN0000DOP 812 812 Processed 12/05/2023 1489879613 Balingamma ()
345 LINGAL TS-35-007-011-015/010479
(AUSALI KUNTA) 		3635007000NRG24260420230096193 26/04/2023 Buchaiah 3635007WL003653 Buchaiah 50940101 SBIN0000DOP 325 325 Processed 12/05/2023 1489879614 Buchaiah ()
346 LINGAL TS-35-007-011-015/010483
(AUSALI KUNTA) 		3635007000NRG24260420230096195 26/04/2023 niranjanamma 3635007WL003653 niranjanamma 50940101 SBIN0000DOP 812 812 Processed 12/05/2023 1489879621 niranjanamma ()
347 LINGAL TS-35-007-011-015/010485
(AUSALI KUNTA) 		3635007000NRG24260420230096196 26/04/2023 lingayya 3635007WL003653 lingayya 50940101 SBIN0000DOP 812 812 Processed 12/05/2023 1489879622 lingayya ()
348 LINGAL TS-35-007-013-017/010067
(RAYAVARAM) 		3635007000NRG24250420230084422 26/04/2023 Bokli 3635007WL003315 Bokli 50940101 SBIN0000DOP 717 717 Processed 12/05/2023 1489879481 Bokli ()
349 LINGAL TS-35-007-013-017/010077
(RAYAVARAM) 		3635007000NRG24250420230084423 26/04/2023 Laxmi 3635007WL003315 Laxmi 50940101 SBIN0000DOP 717 717 Processed 12/05/2023 1489879561 Laxmi ()
350 LINGAL TS-35-007-013-017/010085
(RAYAVARAM) 		3635007000NRG24250420230084424 26/04/2023 Limgi 3635007WL003315 Limgi 50940101 SBIN0000DOP 358 358 Processed 12/05/2023 1489879482 Limgi ()
351 LINGAL TS-35-007-013-017/010107
(RAYAVARAM) 		3635007000NRG24250420230084428 26/04/2023 Naagayya 3635007WL003315 Naagayya 50940101 SBIN0000DOP 239 239 Processed 12/05/2023 1489879483 Naagayya ()
352 LINGAL TS-35-007-013-017/010107
(RAYAVARAM) 		3635007000NRG24250420230084427 26/04/2023 Shamalamma 3635007WL003315 Shamalamma 50940101 SBIN0000DOP 239 239 Processed 12/05/2023 1489879702 Shamalamma ()
353 LINGAL TS-35-007-013-017/010108
(RAYAVARAM) 		3635007000NRG24250420230084429 26/04/2023 Chittemma 3635007WL003315 Chittemma 50940101 SBIN0000DOP 478 478 Processed 12/05/2023 1489879502 Chittemma ()
354 LINGAL TS-35-007-013-017/010109
(RAYAVARAM) 		3635007000NRG24250420230084430 26/04/2023 Laxmayya 3635007WL003315 Laxmayya 50940101 SBIN0000DOP 119 119 Processed 12/05/2023 1489879484 Laxmayya ()
355 LINGAL TS-35-007-013-017/010109
(RAYAVARAM) 		3635007000NRG24250420230084431 26/04/2023 Paarwatamma 3635007WL003315 Paarwatamma 50940101 SBIN0000DOP 119 119 Processed 12/05/2023 1489879485 Paarwatamma ()
356 LINGAL TS-35-007-013-017/010110
(RAYAVARAM) 		3635007000NRG24250420230084432 26/04/2023 Yaadamma 3635007WL003315 Yaadamma 50940101 SBIN0000DOP 717 717 Processed 12/05/2023 1489879486 Yaadamma ()
357 LINGAL TS-35-007-013-017/010111
(RAYAVARAM) 		3635007000NRG24250420230084434 26/04/2023 Alivelamma 3635007WL003315 Alivelamma 50940101 SBIN0000DOP 717 717 Processed 12/05/2023 1489879487 Alivelamma ()
358 LINGAL TS-35-007-013-017/010111
(RAYAVARAM) 		3635007000NRG24250420230084433 26/04/2023 Lokanaadam 3635007WL003315 Lokanaadam 50940101 SBIN0000DOP 717 717 Processed 12/05/2023 1489879369 Lokanaadam ()
359 LINGAL TS-35-007-013-017/010114
(RAYAVARAM) 		3635007000NRG24250420230084438 26/04/2023 Laxmi 3635007WL003315 Laxmi 50940101 SBIN0000DOP 597 597 Processed 12/05/2023 1489879488 Laxmi ()
360 LINGAL TS-35-007-013-017/010117
(RAYAVARAM) 		3635007000NRG24250420230084439 26/04/2023 Chendramma 3635007WL003315 Chendramma 50940101 SBIN0000DOP 717 717 Processed 12/05/2023 1489879489 Chendramma ()
361 LINGAL TS-35-007-013-017/010118
(RAYAVARAM) 		3635007000NRG24250420230084440 26/04/2023 Ishwaramma 3635007WL003315 Ishwaramma 50940101 SBIN0000DOP 717 717 Processed 12/05/2023 1489879490 Ishwaramma ()
362 LINGAL TS-35-007-013-017/010119
(RAYAVARAM) 		3635007000NRG24250420230084441 26/04/2023 Narsayya 3635007WL003315 Narsayya 50940101 SBIN0000DOP 717 717 Processed 12/05/2023 1489879703 Narsayya ()
363 LINGAL TS-35-007-013-017/010131
(RAYAVARAM) 		3635007000NRG24250420230084442 26/04/2023 Baagyamma 3635007WL003315 Baagyamma 50940101 SBIN0000DOP 717 717 Processed 12/05/2023 1489879491 Baagyamma ()
364 LINGAL TS-35-007-013-017/010153
(RAYAVARAM) 		3635007000NRG24250420230084443 26/04/2023 Keshavulu 3635007WL003315 Keshavulu 50940101 SBIN0000DOP 239 239 Processed 12/05/2023 1489879779 Keshavulu ()
365 LINGAL TS-35-007-013-017/010156
(RAYAVARAM) 		3635007000NRG24250420230084444 26/04/2023 Devamma 3635007WL003315 Devamma 50940101 SBIN0000DOP 717 717 Processed 12/05/2023 1489879492 Devamma ()
366 LINGAL TS-35-007-013-017/010157
(RAYAVARAM) 		3635007000NRG24250420230084445 26/04/2023 Bagyamma 3635007WL003315 Bagyamma 50940101 SBIN0000DOP 717 717 Processed 12/05/2023 1489879493 Bagyamma ()
367 LINGAL TS-35-007-013-017/010157
(RAYAVARAM) 		3635007000NRG24250420230084446 26/04/2023 Shamalamma 3635007WL003315 Shamalamma 50940101 SBIN0000DOP 597 597 Processed 12/05/2023 1489879546 Shamalamma ()
368 LINGAL TS-35-007-013-017/010165
(RAYAVARAM) 		3635007000NRG24250420230084447 26/04/2023 Laxmidevamma 3635007WL003315 Laxmidevamma 50940101 SBIN0000DOP 119 119 Processed 12/05/2023 1489879547 Laxmidevamma ()
369 LINGAL TS-35-007-013-017/010166
(RAYAVARAM) 		3635007000NRG24250420230084448 26/04/2023 Mahibush 3635007WL003315 Mahibush 50940101 SBIN0000DOP 119 119 Processed 12/05/2023 1489879548 Mahibush ()
370 LINGAL TS-35-007-013-017/010166
(RAYAVARAM) 		3635007000NRG24250420230084449 26/04/2023 Punnamma 3635007WL003315 Punnamma 50940101 SBIN0000DOP 597 597 Processed 12/05/2023 1489879549 Punnamma ()
371 LINGAL TS-35-007-013-017/010167
(RAYAVARAM) 		3635007000NRG24250420230084451 26/04/2023 Laxmamma 3635007WL003315 Laxmamma 50940101 SBIN0000DOP 358 358 Processed 12/05/2023 1489879704 Laxmamma ()
372 LINGAL TS-35-007-013-017/010167
(RAYAVARAM) 		3635007000NRG24250420230084450 26/04/2023 Venkatayya 3635007WL003315 Venkatayya 50940101 SBIN0000DOP 358 358 Processed 12/05/2023 1489879550 Venkatayya ()
373 LINGAL TS-35-007-013-017/010171
(RAYAVARAM) 		3635007000NRG24250420230084452 26/04/2023 Alivela 3635007WL003315 Alivela 50940101 SBIN0000DOP 597 597 Processed 12/05/2023 1489879551 Alivela ()
374 LINGAL TS-35-007-013-017/010174
(RAYAVARAM) 		3635007000NRG24250420230084454 26/04/2023 Chittemma 3635007WL003315 Chittemma 50940101 SBIN0000DOP 119 119 Processed 12/05/2023 1489879553 Chittemma ()
375 LINGAL TS-35-007-013-017/010174
(RAYAVARAM) 		3635007000NRG24250420230084453 26/04/2023 Venkatayya 3635007WL003315 Venkatayya 50940101 SBIN0000DOP 119 119 Processed 12/05/2023 1489879552 Venkatayya ()
376 LINGAL TS-35-007-013-017/010184
(RAYAVARAM) 		3635007000NRG24250420230084455 26/04/2023 Bicchamma 3635007WL003315 Bicchamma 50940101 SBIN0000DOP 597 597 Processed 12/05/2023 1489879554 Bicchamma ()
377 LINGAL TS-35-007-013-017/010188
(RAYAVARAM) 		3635007000NRG24250420230084458 26/04/2023 Chandramma 3635007WL003315 Chandramma 50940101 SBIN0000DOP 478 478 Processed 12/05/2023 1489879499 Chandramma ()
378 LINGAL TS-35-007-013-017/010188
(RAYAVARAM) 		3635007000NRG24250420230084457 26/04/2023 Kurumayya 3635007WL003315 Kurumayya 50940101 SBIN0000DOP 358 358 Processed 12/05/2023 1489879500 Kurumayya ()
379 LINGAL TS-35-007-013-017/010188
(RAYAVARAM) 		3635007000NRG24250420230084456 26/04/2023 Suramma 3635007WL003315 Suramma 50940101 SBIN0000DOP 119 119 Processed 12/05/2023 1489879501 Suramma ()
380 LINGAL TS-35-007-013-017/010189
(RAYAVARAM) 		3635007000NRG24250420230084459 26/04/2023 Mashamma 3635007WL003315 Mashamma 50940101 SBIN0000DOP 478 478 Processed 12/05/2023 1489879498 Mashamma ()
381 LINGAL TS-35-007-013-017/010228
(RAYAVARAM) 		3635007000NRG24250420230084460 26/04/2023 Seeta 3635007WL003315 Seeta 50940101 SBIN0000DOP 597 597 Processed 12/05/2023 1489879731 Seeta ()
382 LINGAL TS-35-007-013-017/010245
(RAYAVARAM) 		3635007000NRG24250420230084461 26/04/2023 Niranjanamma 3635007WL003315 Niranjanamma 50940101 SBIN0000DOP 478 478 Processed 12/05/2023 1489879562 Niranjanamma ()
383 LINGAL TS-35-007-013-017/010246
(RAYAVARAM) 		3635007000NRG24250420230084462 26/04/2023 Balelamma 3635007WL003315 Balelamma 50940101 SBIN0000DOP 119 119 Processed 12/05/2023 1489879555 Balelamma ()
384 LINGAL TS-35-007-013-017/010259
(RAYAVARAM) 		3635007000NRG24250420230084463 26/04/2023 Balaswami 3635007WL003315 Balaswami 50940101 SBIN0000DOP 478 478 Processed 12/05/2023 1489879556 Balaswami ()
385 LINGAL TS-35-007-013-017/010259
(RAYAVARAM) 		3635007000NRG24250420230084464 26/04/2023 Parvatamma 3635007WL003315 Parvatamma 50940101 SBIN0000DOP 597 597 Processed 12/05/2023 1489879557 Parvatamma ()
386 LINGAL TS-35-007-013-017/010276
(RAYAVARAM) 		3635007000NRG24250420230084465 26/04/2023 Narsimha 3635007WL003315 Narsimha 50940101 SBIN0000DOP 478 478 Processed 12/05/2023 1489879558 Narsimha ()
387 LINGAL TS-35-007-013-017/010431
(RAYAVARAM) 		3635007000NRG24250420230084469 26/04/2023 Bagyamma 3635007WL003315 Bagyamma 50940101 SBIN0000DOP 358 358 Processed 12/05/2023 1489879409 Bagyamma ()
388 LINGAL TS-35-007-013-017/010431
(RAYAVARAM) 		3635007000NRG24250420230084468 26/04/2023 Srinivasulu Goud 3635007WL003315 Srinivasulu Goud 50940101 SBIN0000DOP 239 239 Processed 12/05/2023 1489879408 Srinivasulu Goud ()
389 LINGAL TS-35-007-013-017/010583
(RAYAVARAM) 		3635007000NRG24250420230084471 26/04/2023 Parvatamma 3635007WL003315 Parvatamma 50940101 SBIN0000DOP 358 358 Processed 12/05/2023 1489879773 Parvatamma ()
390 LINGAL TS-35-007-021-001/010037
(PADMANNAPALLY) 		3635007000NRG24260420230090896 26/04/2023 Laxman 3635007WL003497 Laxman 50940101 SBIN0000DOP 1035 1035 Processed 12/05/2023 1489879710 Laxman ()
391 LINGAL TS-35-007-021-001/010039
(PADMANNAPALLY) 		3635007000NRG24260420230090897 26/04/2023 Gobirya 3635007WL003497 Gobirya 50940101 SBIN0000DOP 1035 1035 Processed 12/05/2023 1489879711 Gobirya ()
392 LINGAL TS-35-007-021-001/010039
(PADMANNAPALLY) 		3635007000NRG24260420230090898 26/04/2023 Tulasiraam 3635007WL003497 Tulasiraam 50940101 SBIN0000DOP 887 887 Processed 12/05/2023 1489879732 Tulasiraam ()
393 LINGAL TS-35-007-021-001/010041
(PADMANNAPALLY) 		3635007000NRG24260420230090900 26/04/2023 Ramulu 3635007WL003497 Ramulu 50940101 SBIN0000DOP 887 887 Processed 12/05/2023 1489879764 Ramulu ()
394 LINGAL TS-35-007-021-001/010059
(PADMANNAPALLY) 		3635007000NRG24260420230090905 26/04/2023 Shankar 3635007WL003497 Shankar 50940101 SBIN0000DOP 887 887 Processed 12/05/2023 1489879744 Shankar ()
395 LINGAL TS-35-007-021-001/010062
(PADMANNAPALLY) 		3635007000NRG24260420230090907 26/04/2023 Padma 3635007WL003497 Padma 50940101 SBIN0000DOP 1035 1035 Processed 12/05/2023 1489879745 Padma ()
396 LINGAL TS-35-007-021-001/010069
(PADMANNAPALLY) 		3635007000NRG24260420230090910 26/04/2023 Shaanti 3635007WL003497 Shaanti 50940101 SBIN0000DOP 1035 1035 Processed 12/05/2023 1489879746 Shaanti ()
397 LINGAL TS-35-007-021-001/010075
(PADMANNAPALLY) 		3635007000NRG24260420230090911 26/04/2023 Sevya 3635007WL003497 Sevya 50940101 SBIN0000DOP 1035 1035 Processed 12/05/2023 1489879747 Sevya ()
398 LINGAL TS-35-007-021-001/010087
(PADMANNAPALLY) 		3635007000NRG24260420230090919 26/04/2023 Lacchi 3635007WL003497 Lacchi 50940101 SBIN0000DOP 1035 1035 Processed 12/05/2023 1489879749 Lacchi ()
399 LINGAL TS-35-007-021-001/010087
(PADMANNAPALLY) 		3635007000NRG24260420230090918 26/04/2023 Laxman 3635007WL003497 Laxman 50940101 SBIN0000DOP 1035 1035 Processed 12/05/2023 1489879748 Laxman ()
400 LINGAL TS-35-007-021-001/010089
(PADMANNAPALLY) 		3635007000NRG24260420230090920 26/04/2023 Chinnanaanu 3635007WL003497 Chinnanaanu 50940101 SBIN0000DOP 1035 1035 Processed 12/05/2023 1489879750 Chinnanaanu ()
401 LINGAL TS-35-007-021-001/010089
(PADMANNAPALLY) 		3635007000NRG24260420230090921 26/04/2023 Devli 3635007WL003497 Devli 50940101 SBIN0000DOP 1035 1035 Processed 12/05/2023 1489879751 Devli ()
402 LINGAL TS-35-007-021-001/010090
(PADMANNAPALLY) 		3635007000NRG24260420230090922 26/04/2023 Baaskar 3635007WL003497 Baaskar 50940101 SBIN0000DOP 739 739 Processed 12/05/2023 1489879752 Baaskar ()
403 LINGAL TS-35-007-021-001/010090
(PADMANNAPALLY) 		3635007000NRG24260420230090923 26/04/2023 Sahrada 3635007WL003497 Sahrada 50940101 SBIN0000DOP 887 887 Processed 12/05/2023 1489879753 Sahrada ()
404 LINGAL TS-35-007-021-001/010094
(PADMANNAPALLY) 		3635007000NRG24260420230090925 26/04/2023 Rajitha 3635007WL003497 Rajitha 50940101 SBIN0000DOP 887 887 Processed 12/05/2023 1489879754 Rajitha ()
405 LINGAL TS-35-007-021-001/010108
(PADMANNAPALLY) 		3635007000NRG24260420230090926 26/04/2023 Niranjan 3635007WL003497 Niranjan 50940101 SBIN0000DOP 591 591 Processed 12/05/2023 1489879755 Niranjan ()
406 LINGAL TS-35-007-021-001/010120
(PADMANNAPALLY) 		3635007000NRG24260420230090931 26/04/2023 Chittemma 3635007WL003497 Chittemma 50940101 SBIN0000DOP 739 739 Processed 12/05/2023 1489879371 Chittemma ()
407 LINGAL TS-35-007-021-001/010120
(PADMANNAPALLY) 		3635007000NRG24260420230090930 26/04/2023 Mumasheshu 3635007WL003497 Mumasheshu 50940101 SBIN0000DOP 739 739 Processed 12/05/2023 1489879756 Mumasheshu ()
408 LINGAL TS-35-007-021-001/010138
(PADMANNAPALLY) 		3635007000NRG24260420230090932 26/04/2023 Laxmamma 3635007WL003497 Laxmamma 50940101 SBIN0000DOP 887 887 Processed 12/05/2023 1489879361 Laxmamma ()
409 LINGAL TS-35-007-021-001/010146
(PADMANNAPALLY) 		3635007000NRG24260420230090936 26/04/2023 Shirinkanth Reddi 3635007WL003497 Shirinkanth Reddi 50940101 SBIN0000DOP 1035 1035 Processed 12/05/2023 1489879362 Shirinkanth Reddi ()
410 LINGAL TS-35-007-021-001/010147
(PADMANNAPALLY) 		3635007000NRG24260420230090938 26/04/2023 Shivareddy 3635007WL003497 Shivareddy 50940101 SBIN0000DOP 1035 1035 Processed 12/05/2023 1489879363 Shivareddy ()
411 LINGAL TS-35-007-021-001/010148
(PADMANNAPALLY) 		3635007000NRG24260420230090939 26/04/2023 Balaswamy 3635007WL003497 Balaswamy 50940101 SBIN0000DOP 739 739 Processed 12/05/2023 1489879364 Balaswamy ()
412 LINGAL TS-35-007-021-001/010148
(PADMANNAPALLY) 		3635007000NRG24260420230090940 26/04/2023 Laxhamma 3635007WL003497 Laxhamma 50940101 SBIN0000DOP 1035 1035 Processed 12/05/2023 1489879365 Laxhamma ()
413 LINGAL TS-35-007-021-001/010151
(PADMANNAPALLY) 		3635007000NRG24260420230090942 26/04/2023 Seetharam 3635007WL003497 Seetharam 50940101 SBIN0000DOP 1035 1035 Processed 12/05/2023 1489879366 Seetharam ()
414 LINGAL TS-35-007-021-001/010151
(PADMANNAPALLY) 		3635007000NRG24260420230090941 26/04/2023 Sheshamma 3635007WL003497 Sheshamma 50940101 SBIN0000DOP 1035 1035 Processed 12/05/2023 1489879733 Sheshamma ()
415 LINGAL TS-35-007-021-001/010170
(PADMANNAPALLY) 		3635007000NRG24260420230090945 26/04/2023 Srikanth Reddy 3635007WL003497 Srikanth Reddy 50940101 SBIN0000DOP 1035 1035 Processed 12/05/2023 1489879367 Srikanth Reddy ()
416 LINGAL TS-35-007-021-001/010188
(PADMANNAPALLY) 		3635007000NRG24260420230090946 26/04/2023 Gujji 3635007WL003497 Gujji 50940101 SBIN0000DOP 591 591 Processed 12/05/2023 1489879368 Gujji ()
417 LINGAL TS-35-007-021-001/010284
(PADMANNAPALLY) 		3635007000NRG24260420230090952 26/04/2023 chaMdu 3635007WL003497 chaMdu 50940101 SBIN0000DOP 1035 1035 Processed 12/05/2023 1489879769 chaMdu ()
418 LINGAL TS-35-007-021-001/010284
(PADMANNAPALLY) 		3635007000NRG24260420230090953 26/04/2023 sunitha 3635007WL003497 sunitha 50940101 SBIN0000DOP 1035 1035 Processed 12/05/2023 1489879387 sunitha ()
419 LINGAL TS-35-007-021-001/010299
(PADMANNAPALLY) 		3635007000NRG24260420230090954 26/04/2023 Sariya 3635007WL003497 Sariya 50940101 SBIN0000DOP 739 739 Processed 12/05/2023 1489879743 Sariya ()
420 LINGAL TS-35-007-021-001/010312
(PADMANNAPALLY) 		3635007000NRG24260420230090955 26/04/2023 Niranjan 3635007WL003497 Niranjan 50940101 SBIN0000DOP 1035 1035 Processed 12/05/2023 1489879376 Niranjan ()
421 LINGAL TS-35-007-021-001/010318
(PADMANNAPALLY) 		3635007000NRG24260420230090959 26/04/2023 chandi 3635007WL003497 chandi 50940101 SBIN0000DOP 1035 1035 Processed 12/05/2023 1489879389 chandi ()
422 LINGAL TS-35-007-021-001/010318
(PADMANNAPALLY) 		3635007000NRG24260420230090958 26/04/2023 gobria 3635007WL003497 gobria 50940101 SBIN0000DOP 1035 1035 Processed 12/05/2023 1489879388 gobria ()
SubTotal 295826 295826
Total 295826 295826

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LINGAL TS3635007_260423FTO_28793 WANAPARTHY H.O 50940101 LINGALA SO (MAHABUB NAGAR) 295826

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