Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:02:29 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : MUNAGALA
Fto No. : TS3642006_160623FTO_102204
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MUNAGALA TS-42-006-004-004/010001
(MADHAVARAM) 		3642006000NRG24140620230608190 16/06/2023 Padma 3642006WL013464 Padma 50821300 SBIN0000DOP 1258 1258 Processed 03/07/2023 2979040946 Padma ()
2 MUNAGALA TS-42-006-004-004/010004
(MADHAVARAM) 		3642006000NRG24140620230608191 16/06/2023 Narsamma 3642006WL013464 Narsamma 50821300 SBIN0000DOP 1363 1363 Processed 03/07/2023 2979040811 Narsamma ()
3 MUNAGALA TS-42-006-004-004/010006
(MADHAVARAM) 		3642006000NRG24140620230608192 16/06/2023 Naagamani 3642006WL013464 Naagamani 50821300 SBIN0000DOP 1363 1363 Processed 03/07/2023 2979040836 Naagamani ()
4 MUNAGALA TS-42-006-004-004/010014
(MADHAVARAM) 		3642006000NRG24140620230608193 16/06/2023 Punnamma 3642006WL013464 Punnamma 50821300 SBIN0000DOP 1363 1363 Processed 03/07/2023 2979040948 Punnamma ()
5 MUNAGALA TS-42-006-004-004/010023
(MADHAVARAM) 		3642006000NRG24140620230608197 16/06/2023 Naagalakshmi 3642006WL013464 Naagalakshmi 50821300 SBIN0000DOP 839 839 Processed 03/07/2023 2979040938 Naagalakshmi ()
6 MUNAGALA TS-42-006-004-004/010025
(MADHAVARAM) 		3642006000NRG24140620230608198 16/06/2023 Venkatamma 3642006WL013464 Venkatamma 50821300 SBIN0000DOP 839 839 Processed 03/07/2023 2979040943 Venkatamma ()
7 MUNAGALA TS-42-006-004-004/010026
(MADHAVARAM) 		3642006000NRG24140620230608199 16/06/2023 Rani 3642006WL013464 Rani 50821300 SBIN0000DOP 1363 1363 Processed 03/07/2023 2979041179 Rani ()
8 MUNAGALA TS-42-006-004-004/010030
(MADHAVARAM) 		3642006000NRG24140620230608201 16/06/2023 Yalamma 3642006WL013464 Yalamma 50821300 SBIN0000DOP 1153 1153 Processed 03/07/2023 2979040910 Yalamma ()
9 MUNAGALA TS-42-006-004-004/010038
(MADHAVARAM) 		3642006000NRG24140620230608203 16/06/2023 Venkanna 3642006WL013464 Venkanna 50821300 SBIN0000DOP 419 419 Processed 03/07/2023 2979040951 Venkanna ()
10 MUNAGALA TS-42-006-004-004/010042
(MADHAVARAM) 		3642006000NRG24140620230608205 16/06/2023 Padma 3642006WL013464 Padma 50821300 SBIN0000DOP 944 944 Processed 03/07/2023 2979040942 Padma ()
11 MUNAGALA TS-42-006-004-004/010045
(MADHAVARAM) 		3642006000NRG24140620230608208 16/06/2023 Mallamma 3642006WL013464 Mallamma 50821300 SBIN0000DOP 1258 1258 Processed 03/07/2023 2979040984 Mallamma ()
12 MUNAGALA TS-42-006-004-004/010050
(MADHAVARAM) 		3642006000NRG24140620230608211 16/06/2023 Padma 3642006WL013464 Padma 50821300 SBIN0000DOP 1049 1049 Processed 03/07/2023 2979040983 Padma ()
13 MUNAGALA TS-42-006-004-004/010052
(MADHAVARAM) 		3642006000NRG24140620230608213 16/06/2023 Pulamma 3642006WL013464 Pulamma 50821300 SBIN0000DOP 1258 1258 Processed 03/07/2023 2979040903 Pulamma ()
14 MUNAGALA TS-42-006-004-004/010054
(MADHAVARAM) 		3642006000NRG24140620230608214 16/06/2023 Lingaiah 3642006WL013464 Lingaiah 50821300 SBIN0000DOP 1363 1363 Processed 03/07/2023 2979040900 Lingaiah ()
15 MUNAGALA TS-42-006-004-004/010054
(MADHAVARAM) 		3642006000NRG24140620230608215 16/06/2023 Malsuramma 3642006WL013464 Malsuramma 50821300 SBIN0000DOP 1153 1153 Processed 03/07/2023 2979040902 Malsuramma ()
16 MUNAGALA TS-42-006-004-004/010057
(MADHAVARAM) 		3642006000NRG24140620230608216 16/06/2023 Chandraiah 3642006WL013464 Chandraiah 50821300 SBIN0000DOP 839 839 Processed 03/07/2023 2979040985 Chandraiah ()
17 MUNAGALA TS-42-006-004-004/010062
(MADHAVARAM) 		3642006000NRG24140620230608217 16/06/2023 Somaiah 3642006WL013464 Somaiah 50821300 SBIN0000DOP 1049 1049 Processed 03/07/2023 2979040990 Somaiah ()
18 MUNAGALA TS-42-006-004-004/010066
(MADHAVARAM) 		3642006000NRG24140620230608221 16/06/2023 Kishor 3642006WL013464 Kishor 50821300 SBIN0000DOP 1153 1153 Processed 03/07/2023 2979040940 Kishor ()
19 MUNAGALA TS-42-006-004-004/010066
(MADHAVARAM) 		3642006000NRG24140620230608220 16/06/2023 Ravelu 3642006WL013464 Ravelu 50821300 SBIN0000DOP 1049 1049 Processed 03/07/2023 2979040981 Ravelu ()
20 MUNAGALA TS-42-006-004-004/010066
(MADHAVARAM) 		3642006000NRG24140620230608222 16/06/2023 Renuka 3642006WL013464 Renuka 50821300 SBIN0000DOP 944 944 Processed 03/07/2023 2979041175 Renuka ()
21 MUNAGALA TS-42-006-004-004/010067
(MADHAVARAM) 		3642006000NRG24140620230608224 16/06/2023 Lakshmi 3642006WL013464 Lakshmi 50821300 SBIN0000DOP 1258 1258 Processed 03/07/2023 2979040949 Lakshmi ()
22 MUNAGALA TS-42-006-004-004/010067
(MADHAVARAM) 		3642006000NRG24140620230608223 16/06/2023 Venkanna 3642006WL013464 Venkanna 50821300 SBIN0000DOP 1258 1258 Processed 03/07/2023 2979040950 Venkanna ()
23 MUNAGALA TS-42-006-004-004/010071
(MADHAVARAM) 		3642006000NRG24140620230608226 16/06/2023 Gurvayya 3642006WL013464 Gurvayya 50821300 SBIN0000DOP 315 315 Processed 03/07/2023 2979040982 Gurvayya ()
24 MUNAGALA TS-42-006-004-004/010071
(MADHAVARAM) 		3642006000NRG24140620230608227 16/06/2023 Saidamma 3642006WL013464 Saidamma 50821300 SBIN0000DOP 1049 1049 Processed 03/07/2023 2979040986 Saidamma ()
25 MUNAGALA TS-42-006-004-004/010074
(MADHAVARAM) 		3642006000NRG24140620230608232 16/06/2023 Jyothi 3642006WL013464 Jyothi 50821300 SBIN0000DOP 1258 1258 Processed 03/07/2023 2979041090 Jyothi ()
26 MUNAGALA TS-42-006-004-004/010074
(MADHAVARAM) 		3642006000NRG24140620230608231 16/06/2023 Papayya 3642006WL013464 Papayya 50821300 SBIN0000DOP 1258 1258 Processed 03/07/2023 2979041091 Papayya ()
27 MUNAGALA TS-42-006-004-004/010075
(MADHAVARAM) 		3642006000NRG24140620230608233 16/06/2023 Mallayya 3642006WL013464 Mallayya 50821300 SBIN0000DOP 1049 1049 Processed 03/07/2023 2979040904 Mallayya ()
28 MUNAGALA TS-42-006-004-004/010075
(MADHAVARAM) 		3642006000NRG24140620230608234 16/06/2023 Padma 3642006WL013464 Padma 50821300 SBIN0000DOP 1258 1258 Processed 03/07/2023 2979041162 Padma ()
29 MUNAGALA TS-42-006-004-004/010076
(MADHAVARAM) 		3642006000NRG24140620230608235 16/06/2023 Esu 3642006WL013464 Esu 50821300 SBIN0000DOP 1258 1258 Processed 03/07/2023 2979040941 Esu ()
30 MUNAGALA TS-42-006-004-004/010082
(MADHAVARAM) 		3642006000NRG24140620230608238 16/06/2023 Vijaya 3642006WL013464 Vijaya 50821300 SBIN0000DOP 1153 1153 Processed 03/07/2023 2979041144 Vijaya ()
31 MUNAGALA TS-42-006-004-004/010083
(MADHAVARAM) 		3642006000NRG24140620230608239 16/06/2023 Antoni 3642006WL013464 Antoni 50821300 SBIN0000DOP 1258 1258 Processed 03/07/2023 2979040939 Antoni ()
32 MUNAGALA TS-42-006-004-004/010085
(MADHAVARAM) 		3642006000NRG24140620230608240 16/06/2023 Narsamma 3642006WL013464 Narsamma 50821300 SBIN0000DOP 1258 1258 Processed 03/07/2023 2979040896 Narsamma ()
33 MUNAGALA TS-42-006-004-004/010087
(MADHAVARAM) 		3642006000NRG24140620230608241 16/06/2023 Rani 3642006WL013464 Rani 50821300 SBIN0000DOP 1258 1258 Processed 03/07/2023 2979041180 Rani ()
34 MUNAGALA TS-42-006-004-004/010090
(MADHAVARAM) 		3642006000NRG24140620230608242 16/06/2023 Nagamani 3642006WL013464 Nagamani 50821300 SBIN0000DOP 1258 1258 Processed 03/07/2023 2979040889 Nagamani ()
35 MUNAGALA TS-42-006-004-004/010094
(MADHAVARAM) 		3642006000NRG24140620230608244 16/06/2023 Saidamma 3642006WL013464 Saidamma 50821300 SBIN0000DOP 1153 1153 Processed 03/07/2023 2979040905 Saidamma ()
36 MUNAGALA TS-42-006-004-004/010095
(MADHAVARAM) 		3642006000NRG24140620230608245 16/06/2023 Kavitha 3642006WL013464 Kavitha 50821300 SBIN0000DOP 1258 1258 Processed 03/07/2023 2979040906 Kavitha ()
37 MUNAGALA TS-42-006-004-004/010095
(MADHAVARAM) 		3642006000NRG24140620230608246 16/06/2023 Mohan 3642006WL013464 Mohan 50821300 SBIN0000DOP 1258 1258 Processed 03/07/2023 2979041021 Mohan ()
38 MUNAGALA TS-42-006-004-004/010105
(MADHAVARAM) 		3642006000NRG24140620230608247 16/06/2023 Pichayya 3642006WL013464 Pichayya 50821300 SBIN0000DOP 1258 1258 Processed 03/07/2023 2979041145 Pichayya ()
39 MUNAGALA TS-42-006-004-004/010106
(MADHAVARAM) 		3642006000NRG24140620230608248 16/06/2023 Sunitha 3642006WL013464 Sunitha 50821300 SBIN0000DOP 1258 1258 Processed 03/07/2023 2979040888 Sunitha ()
40 MUNAGALA TS-42-006-004-004/010107
(MADHAVARAM) 		3642006000NRG24140620230608249 16/06/2023 Shobhan 3642006WL013464 Shobhan 50821300 SBIN0000DOP 1258 1258 Processed 03/07/2023 2979041143 Shobhan ()
41 MUNAGALA TS-42-006-004-004/010110
(MADHAVARAM) 		3642006000NRG24140620230608250 16/06/2023 Narayanareddy 3642006WL013464 Narayanareddy 50821300 SBIN0000DOP 1258 1258 Processed 03/07/2023 2979040891 Narayanareddy ()
42 MUNAGALA TS-42-006-004-004/010110
(MADHAVARAM) 		3642006000NRG24140620230608251 16/06/2023 Sarojanamma 3642006WL013464 Sarojanamma 50821300 SBIN0000DOP 1258 1258 Processed 03/07/2023 2979041181 Sarojanamma ()
43 MUNAGALA TS-42-006-004-004/010112
(MADHAVARAM) 		3642006000NRG24140620230608253 16/06/2023 Aruna 3642006WL013464 Aruna 50821300 SBIN0000DOP 1258 1258 Processed 03/07/2023 2979041027 Aruna ()
44 MUNAGALA TS-42-006-004-004/010112
(MADHAVARAM) 		3642006000NRG24140620230608252 16/06/2023 Narsireddi 3642006WL013464 Narsireddi 50821300 SBIN0000DOP 1258 1258 Processed 03/07/2023 2979040869 Narsireddi ()
45 MUNAGALA TS-42-006-004-004/010118
(MADHAVARAM) 		3642006000NRG24140620230608254 16/06/2023 Sheshamma 3642006WL013464 Sheshamma 50821300 SBIN0000DOP 1258 1258 Processed 03/07/2023 2979041182 Sheshamma ()
46 MUNAGALA TS-42-006-004-004/010127
(MADHAVARAM) 		3642006000NRG24140620230608255 16/06/2023 Amrutareddy 3642006WL013464 Amrutareddy 50821300 SBIN0000DOP 105 105 Processed 03/07/2023 2979040866 Amrutareddy ()
47 MUNAGALA TS-42-006-004-004/010127
(MADHAVARAM) 		3642006000NRG24140620230608256 16/06/2023 Kalamma 3642006WL013464 Kalamma 50821300 SBIN0000DOP 105 105 Processed 03/07/2023 2979041117 Kalamma ()
48 MUNAGALA TS-42-006-004-004/010132
(MADHAVARAM) 		3642006000NRG24140620230608258 16/06/2023 Taheraa 3642006WL013464 Taheraa 50821300 SBIN0000DOP 1049 1049 Processed 03/07/2023 2979040897 Taheraa ()
49 MUNAGALA TS-42-006-004-004/010139
(MADHAVARAM) 		3642006000NRG24140620230608265 16/06/2023 Jayaraambi 3642006WL013464 Jayaraambi 50821300 SBIN0000DOP 524 524 Processed 03/07/2023 2979040953 Jayaraambi ()
50 MUNAGALA TS-42-006-004-004/010142
(MADHAVARAM) 		3642006000NRG24140620230608266 16/06/2023 Mahmadb Bi 3642006WL013464 Mahmadb Bi 50821300 SBIN0000DOP 1258 1258 Processed 03/07/2023 2979041098 Mahmadb Bi ()
51 MUNAGALA TS-42-006-004-004/010147
(MADHAVARAM) 		3642006000NRG24140620230608268 16/06/2023 Pakir Hammad 3642006WL013464 Pakir Hammad 50821300 SBIN0000DOP 1258 1258 Processed 03/07/2023 2979041022 Pakir Hammad ()
52 MUNAGALA TS-42-006-004-004/010147
(MADHAVARAM) 		3642006000NRG24140620230608269 16/06/2023 Taheraa Begam 3642006WL013464 Taheraa Begam 50821300 SBIN0000DOP 1258 1258 Processed 03/07/2023 2979040894 Taheraa Begam ()
53 MUNAGALA TS-42-006-004-004/010148
(MADHAVARAM) 		3642006000NRG24140620230608270 16/06/2023 Jubedaa Begam 3642006WL013464 Jubedaa Begam 50821300 SBIN0000DOP 1363 1363 Processed 03/07/2023 2979040893 Jubedaa Begam ()
54 MUNAGALA TS-42-006-004-004/010152
(MADHAVARAM) 		3642006000NRG24140620230608272 16/06/2023 Mahabubhi 3642006WL013464 Mahabubhi 50821300 SBIN0000DOP 1363 1363 Processed 03/07/2023 2979040901 Mahabubhi ()
55 MUNAGALA TS-42-006-004-004/010154
(MADHAVARAM) 		3642006000NRG24140620230608273 16/06/2023 Babu 3642006WL013464 Babu 50821300 SBIN0000DOP 1258 1258 Processed 03/07/2023 2979040812 Babu ()
56 MUNAGALA TS-42-006-004-004/010155
(MADHAVARAM) 		3642006000NRG24140620230608274 16/06/2023 Riyaaj Baba 3642006WL013464 Riyaaj Baba 50821300 SBIN0000DOP 1363 1363 Processed 03/07/2023 2979040898 Riyaaj Baba ()
57 MUNAGALA TS-42-006-004-004/010159
(MADHAVARAM) 		3642006000NRG24140620230608275 16/06/2023 Saidayya 3642006WL013464 Saidayya 50821300 SBIN0000DOP 734 734 Processed 03/07/2023 2979040865 Saidayya ()
58 MUNAGALA TS-42-006-004-004/010160
(MADHAVARAM) 		3642006000NRG24140620230608276 16/06/2023 Vemkatamma 3642006WL013464 Vemkatamma 50821300 SBIN0000DOP 1153 1153 Processed 03/07/2023 2979040977 Vemkatamma ()
59 MUNAGALA TS-42-006-004-004/010162
(MADHAVARAM) 		3642006000NRG24140620230608278 16/06/2023 Peda Venkatamma 3642006WL013464 Peda Venkatamma 50821300 SBIN0000DOP 1363 1363 Processed 03/07/2023 2979040978 Peda Venkatamma ()
60 MUNAGALA TS-42-006-004-004/010164
(MADHAVARAM) 		3642006000NRG24140620230608279 16/06/2023 Upendramma 3642006WL013464 Upendramma 50821300 SBIN0000DOP 1363 1363 Processed 03/07/2023 2979040975 Upendramma ()
61 MUNAGALA TS-42-006-004-004/010166
(MADHAVARAM) 		3642006000NRG24140620230608281 16/06/2023 Gopayya 3642006WL013464 Gopayya 50821300 SBIN0000DOP 1049 1049 Processed 03/07/2023 2979041024 Gopayya ()
62 MUNAGALA TS-42-006-004-004/010166
(MADHAVARAM) 		3642006000NRG24140620230608282 16/06/2023 Lakshmamma 3642006WL013464 Lakshmamma 50821300 SBIN0000DOP 1049 1049 Processed 03/07/2023 2979040973 Lakshmamma ()
63 MUNAGALA TS-42-006-004-004/010167
(MADHAVARAM) 		3642006000NRG24140620230608283 16/06/2023 China Nagaiah 3642006WL013464 China Nagaiah 50821300 SBIN0000DOP 629 629 Processed 03/07/2023 2979040976 China Nagaiah ()
64 MUNAGALA TS-42-006-004-004/010167
(MADHAVARAM) 		3642006000NRG24140620230608284 16/06/2023 Nagamma 3642006WL013464 Nagamma 50821300 SBIN0000DOP 1258 1258 Processed 03/07/2023 2979041020 Nagamma ()
65 MUNAGALA TS-42-006-004-004/010170
(MADHAVARAM) 		3642006000NRG24140620230608287 16/06/2023 Naagamma 3642006WL013464 Naagamma 50821300 SBIN0000DOP 1153 1153 Processed 03/07/2023 2979040987 Naagamma ()
66 MUNAGALA TS-42-006-004-004/010170
(MADHAVARAM) 		3642006000NRG24140620230608286 16/06/2023 Saidulu 3642006WL013464 Saidulu 50821300 SBIN0000DOP 1363 1363 Processed 03/07/2023 2979040979 Saidulu ()
67 MUNAGALA TS-42-006-004-004/010172
(MADHAVARAM) 		3642006000NRG24140620230608288 16/06/2023 Lingamma 3642006WL013464 Lingamma 50821300 SBIN0000DOP 1258 1258 Processed 03/07/2023 2979041161 Lingamma ()
68 MUNAGALA TS-42-006-004-004/010175
(MADHAVARAM) 		3642006000NRG24140620230608289 16/06/2023 Guravamma 3642006WL013464 Guravamma 50821300 SBIN0000DOP 1363 1363 Processed 03/07/2023 2979040787 Guravamma ()
69 MUNAGALA TS-42-006-004-004/010182
(MADHAVARAM) 		3642006000NRG24140620230608292 16/06/2023 China Badrayya 3642006WL013464 China Badrayya 50821300 SBIN0000DOP 1363 1363 Processed 03/07/2023 2979041121 China Badrayya ()
70 MUNAGALA TS-42-006-004-004/010182
(MADHAVARAM) 		3642006000NRG24140620230608293 16/06/2023 Saavitramma 3642006WL013464 Saavitramma 50821300 SBIN0000DOP 1363 1363 Processed 03/07/2023 2979040958 Saavitramma ()
71 MUNAGALA TS-42-006-004-004/010185
(MADHAVARAM) 		3642006000NRG24140620230608294 16/06/2023 Lingaiah 3642006WL013464 Lingaiah 50821300 SBIN0000DOP 1363 1363 Processed 03/07/2023 2979040864 Lingaiah ()
72 MUNAGALA TS-42-006-004-004/010185
(MADHAVARAM) 		3642006000NRG24140620230608295 16/06/2023 Nagamani 3642006WL013464 Nagamani 50821300 SBIN0000DOP 1363 1363 Processed 03/07/2023 2979041019 Nagamani ()
73 MUNAGALA TS-42-006-004-004/010188
(MADHAVARAM) 		3642006000NRG24140620230608296 16/06/2023 Satyavati 3642006WL013464 Satyavati 50821300 SBIN0000DOP 315 315 Processed 03/07/2023 2979041123 Satyavati ()
74 MUNAGALA TS-42-006-004-004/010198
(MADHAVARAM) 		3642006000NRG24140620230608298 16/06/2023 Venkanna 3642006WL013464 Venkanna 50821300 SBIN0000DOP 944 944 Processed 03/07/2023 2979040936 Venkanna ()
75 MUNAGALA TS-42-006-004-004/010202
(MADHAVARAM) 		3642006000NRG24140620230608301 16/06/2023 Yadamma 3642006WL013464 Yadamma 50821300 SBIN0000DOP 1363 1363 Processed 03/07/2023 2979041198 Yadamma ()
76 MUNAGALA TS-42-006-004-004/010205
(MADHAVARAM) 		3642006000NRG24140620230608302 16/06/2023 Alivelu 3642006WL013464 Alivelu 50821300 SBIN0000DOP 1258 1258 Processed 03/07/2023 2979041202 Alivelu ()
77 MUNAGALA TS-42-006-004-004/010210
(MADHAVARAM) 		3642006000NRG24140620230608303 16/06/2023 Baalayya 3642006WL013464 Baalayya 50821300 SBIN0000DOP 1363 1363 Processed 03/07/2023 2979041192 Baalayya ()
78 MUNAGALA TS-42-006-004-004/010210
(MADHAVARAM) 		3642006000NRG24140620230608304 16/06/2023 Lakshmamma 3642006WL013464 Lakshmamma 50821300 SBIN0000DOP 1363 1363 Processed 03/07/2023 2979040947 Lakshmamma ()
79 MUNAGALA TS-42-006-004-004/010230
(MADHAVARAM) 		3642006000NRG24140620230608307 16/06/2023 Nagaiah 3642006WL013464 Nagaiah 50821300 SBIN0000DOP 1363 1363 Processed 03/07/2023 2979040867 Nagaiah ()
80 MUNAGALA TS-42-006-004-004/010230
(MADHAVARAM) 		3642006000NRG24140620230608308 16/06/2023 Venkatamma 3642006WL013464 Venkatamma 50821300 SBIN0000DOP 1363 1363 Processed 03/07/2023 2979041118 Venkatamma ()
81 MUNAGALA TS-42-006-004-004/010231
(MADHAVARAM) 		3642006000NRG24140620230608309 16/06/2023 Lingamma 3642006WL013464 Lingamma 50821300 SBIN0000DOP 1258 1258 Processed 03/07/2023 2979041131 Lingamma ()
82 MUNAGALA TS-42-006-004-004/010237
(MADHAVARAM) 		3642006000NRG24140620230608311 16/06/2023 Seetamma 3642006WL013464 Seetamma 50821300 SBIN0000DOP 1049 1049 Processed 03/07/2023 2979040909 Seetamma ()
83 MUNAGALA TS-42-006-004-004/010244
(MADHAVARAM) 		3642006000NRG24140620230608312 16/06/2023 Jaanayya 3642006WL013464 Jaanayya 50821300 SBIN0000DOP 1258 1258 Processed 03/07/2023 2979041016 Jaanayya ()
84 MUNAGALA TS-42-006-004-004/010246
(MADHAVARAM) 		3642006000NRG24140620230608314 16/06/2023 Saidamma 3642006WL013464 Saidamma 50821300 SBIN0000DOP 1258 1258 Processed 03/07/2023 2979040825 Saidamma ()
85 MUNAGALA TS-42-006-004-004/010248
(MADHAVARAM) 		3642006000NRG24140620230608316 16/06/2023 Yallamma 3642006WL013464 Yallamma 50821300 SBIN0000DOP 1258 1258 Processed 03/07/2023 2979040788 Yallamma ()
86 MUNAGALA TS-42-006-004-004/010255
(MADHAVARAM) 		3642006000NRG24140620230608320 16/06/2023 Saidulu 3642006WL013464 Saidulu 50821300 SBIN0000DOP 419 419 Processed 03/07/2023 2979041142 Saidulu ()
87 MUNAGALA TS-42-006-004-004/010255
(MADHAVARAM) 		3642006000NRG24140620230608319 16/06/2023 Sandya 3642006WL013464 Sandya 50821300 SBIN0000DOP 1153 1153 Processed 03/07/2023 2979040908 Sandya ()
88 MUNAGALA TS-42-006-004-004/010256
(MADHAVARAM) 		3642006000NRG24140620230608322 16/06/2023 Anjamma 3642006WL013464 Anjamma 50821300 SBIN0000DOP 1258 1258 Processed 03/07/2023 2979041119 Anjamma ()
89 MUNAGALA TS-42-006-004-004/010256
(MADHAVARAM) 		3642006000NRG24140620230608321 16/06/2023 Venkanna 3642006WL013464 Venkanna 50821300 SBIN0000DOP 1049 1049 Processed 03/07/2023 2979040870 Venkanna ()
90 MUNAGALA TS-42-006-004-004/010260
(MADHAVARAM) 		3642006000NRG24140620230608323 16/06/2023 Kotamma 3642006WL013464 Kotamma 50821300 SBIN0000DOP 1258 1258 Processed 03/07/2023 2979040955 Kotamma ()
91 MUNAGALA TS-42-006-004-004/010262
(MADHAVARAM) 		3642006000NRG24140620230608324 16/06/2023 Lakshmi 3642006WL013464 Lakshmi 50821300 SBIN0000DOP 1258 1258 Processed 03/07/2023 2979040868 Lakshmi ()
92 MUNAGALA TS-42-006-004-004/010263
(MADHAVARAM) 		3642006000NRG24140620230608325 16/06/2023 Biksham 3642006WL013464 Biksham 50821300 SBIN0000DOP 1363 1363 Processed 03/07/2023 2979040863 Biksham ()
93 MUNAGALA TS-42-006-004-004/010273
(MADHAVARAM) 		3642006000NRG24140620230608328 16/06/2023 Kumari 3642006WL013464 Kumari 50821300 SBIN0000DOP 1363 1363 Processed 03/07/2023 2979041026 Kumari ()
94 MUNAGALA TS-42-006-004-004/010282
(MADHAVARAM) 		3642006000NRG24140620230608333 16/06/2023 Veeralakshmi 3642006WL013464 Veeralakshmi 50821300 SBIN0000DOP 1049 1049 Processed 03/07/2023 2979040944 Veeralakshmi ()
95 MUNAGALA TS-42-006-004-004/010285
(MADHAVARAM) 		3642006000NRG24140620230608335 16/06/2023 Roshamma 3642006WL013464 Roshamma 50821300 SBIN0000DOP 1153 1153 Processed 03/07/2023 2979041140 Roshamma ()
96 MUNAGALA TS-42-006-004-004/010303
(MADHAVARAM) 		3642006000NRG24140620230608340 16/06/2023 Jaan Reddy 3642006WL013464 Jaan Reddy 50821300 SBIN0000DOP 1258 1258 Processed 03/07/2023 2979040974 Jaan Reddy ()
97 MUNAGALA TS-42-006-004-004/010303
(MADHAVARAM) 		3642006000NRG24140620230608341 16/06/2023 Kotamma 3642006WL013464 Kotamma 50821300 SBIN0000DOP 1258 1258 Processed 03/07/2023 2979041018 Kotamma ()
98 MUNAGALA TS-42-006-004-004/010304
(MADHAVARAM) 		3642006000NRG24140620230608342 16/06/2023 Veeraiah 3642006WL013464 Veeraiah 50821300 SBIN0000DOP 1258 1258 Processed 03/07/2023 2979040892 Veeraiah ()
99 MUNAGALA TS-42-006-004-004/010304
(MADHAVARAM) 		3642006000NRG24140620230608343 16/06/2023 Venkatraavamma 3642006WL013464 Venkatraavamma 50821300 SBIN0000DOP 1258 1258 Processed 03/07/2023 2979040991 Venkatraavamma ()
100 MUNAGALA TS-42-006-004-004/010310
(MADHAVARAM) 		3642006000NRG24140620230608344 16/06/2023 Maanikyamma 3642006WL013464 Maanikyamma 50821300 SBIN0000DOP 1258 1258 Processed 03/07/2023 2979041153 Maanikyamma ()
101 MUNAGALA TS-42-006-004-004/010329
(MADHAVARAM) 		3642006000NRG24140620230608348 16/06/2023 Bhoodevamma 3642006WL013464 Bhoodevamma 50821300 SBIN0000DOP 1258 1258 Processed 03/07/2023 2979041120 Bhoodevamma ()
102 MUNAGALA TS-42-006-004-004/010329
(MADHAVARAM) 		3642006000NRG24140620230608349 16/06/2023 Veerayya 3642006WL013464 Veerayya 50821300 SBIN0000DOP 1258 1258 Processed 03/07/2023 2979040956 Veerayya ()
103 MUNAGALA TS-42-006-004-004/010332
(MADHAVARAM) 		3642006000NRG24140620230608350 16/06/2023 Renuka 3642006WL013464 Renuka 50821300 SBIN0000DOP 944 944 Processed 03/07/2023 2979040789 Renuka ()
104 MUNAGALA TS-42-006-004-004/010334
(MADHAVARAM) 		3642006000NRG24140620230608351 16/06/2023 Kalamma 3642006WL013464 Kalamma 50821300 SBIN0000DOP 1363 1363 Processed 03/07/2023 2979041107 Kalamma ()
105 MUNAGALA TS-42-006-004-004/010338
(MADHAVARAM) 		3642006000NRG24140620230608352 16/06/2023 Vemkatamma 3642006WL013464 Vemkatamma 50821300 SBIN0000DOP 1363 1363 Processed 03/07/2023 2979040890 Vemkatamma ()
106 MUNAGALA TS-42-006-004-004/010346
(MADHAVARAM) 		3642006000NRG24140620230608354 16/06/2023 Veeramma 3642006WL013464 Veeramma 50821300 SBIN0000DOP 1363 1363 Processed 03/07/2023 2979040945 Veeramma ()
107 MUNAGALA TS-42-006-004-004/010357
(MADHAVARAM) 		3642006000NRG24140620230608356 16/06/2023 Sagar 3642006WL013464 Sagar 50821300 SBIN0000DOP 1363 1363 Processed 03/07/2023 2979040895 Sagar ()
108 MUNAGALA TS-42-006-004-004/010359
(MADHAVARAM) 		3642006000NRG24140620230608357 16/06/2023 Pushpamma 3642006WL013464 Pushpamma 50821300 SBIN0000DOP 1363 1363 Processed 03/07/2023 2979040816 Pushpamma ()
109 MUNAGALA TS-42-006-004-004/010381
(MADHAVARAM) 		3642006000NRG24140620230608358 16/06/2023 Kumari 3642006WL013464 Kumari 50821300 SBIN0000DOP 1258 1258 Processed 03/07/2023 2979040899 Kumari ()
110 MUNAGALA TS-42-006-004-004/010388
(MADHAVARAM) 		3642006000NRG24140620230608360 16/06/2023 Chakkamma 3642006WL013464 Chakkamma 50821300 SBIN0000DOP 734 734 Processed 03/07/2023 2979041126 Chakkamma ()
111 MUNAGALA TS-42-006-004-004/010388
(MADHAVARAM) 		3642006000NRG24140620230608359 16/06/2023 Chandraiah 3642006WL013464 Chandraiah 50821300 SBIN0000DOP 1363 1363 Processed 03/07/2023 2979041127 Chandraiah ()
112 MUNAGALA TS-42-006-004-004/010389
(MADHAVARAM) 		3642006000NRG24140620230608361 16/06/2023 Narsamma 3642006WL013464 Narsamma 50821300 SBIN0000DOP 1258 1258 Processed 03/07/2023 2979040957 Narsamma ()
113 MUNAGALA TS-42-006-004-004/010389
(MADHAVARAM) 		3642006000NRG24140620230608362 16/06/2023 Sathish 3642006WL013464 Sathish 50821300 SBIN0000DOP 734 734 Processed 03/07/2023 2979040786 Sathish ()
114 MUNAGALA TS-42-006-004-004/010395
(MADHAVARAM) 		3642006000NRG24140620230608363 16/06/2023 Yallamma 3642006WL013464 Yallamma 50821300 SBIN0000DOP 1258 1258 Processed 03/07/2023 2979040907 Yallamma ()
115 MUNAGALA TS-42-006-004-004/010398
(MADHAVARAM) 		3642006000NRG24140620230608364 16/06/2023 Venkat Reedi 3642006WL013464 Venkat Reedi 50821300 SBIN0000DOP 1258 1258 Processed 03/07/2023 2979040952 Venkat Reedi ()
116 MUNAGALA TS-42-006-004-004/010409
(MADHAVARAM) 		3642006000NRG24140620230608366 16/06/2023 Saalamma 3642006WL013464 Saalamma 50821300 SBIN0000DOP 1153 1153 Processed 03/07/2023 2979041023 Saalamma ()
117 MUNAGALA TS-42-006-004-004/010410
(MADHAVARAM) 		3642006000NRG24140620230608368 16/06/2023 Venkamma 3642006WL013464 Venkamma 50821300 SBIN0000DOP 1258 1258 Processed 03/07/2023 2979040980 Venkamma ()
118 MUNAGALA TS-42-006-004-004/010414
(MADHAVARAM) 		3642006000NRG24140620230608369 16/06/2023 Badramma 3642006WL013464 Badramma 50821300 SBIN0000DOP 1049 1049 Processed 03/07/2023 2979040954 Badramma ()
119 MUNAGALA TS-42-006-004-004/010424
(MADHAVARAM) 		3642006000NRG24140620230608370 16/06/2023 Mangamma 3642006WL013464 Mangamma 50821300 SBIN0000DOP 1258 1258 Processed 03/07/2023 2979040848 Mangamma ()
120 MUNAGALA TS-42-006-004-004/010427
(MADHAVARAM) 		3642006000NRG24140620230608373 16/06/2023 Janakamma 3642006WL013464 Janakamma 50821300 SBIN0000DOP 1258 1258 Processed 03/07/2023 2979040790 Janakamma ()
121 MUNAGALA TS-42-006-004-004/010427
(MADHAVARAM) 		3642006000NRG24140620230608372 16/06/2023 Venkat Reddy 3642006WL013464 Venkat Reddy 50821300 SBIN0000DOP 1258 1258 Processed 03/07/2023 2979041017 Venkat Reddy ()
122 MUNAGALA TS-42-006-004-004/010470
(MADHAVARAM) 		3642006000NRG24140620230608376 16/06/2023 Rangamma 3642006WL013464 Rangamma 50821300 SBIN0000DOP 1258 1258 Processed 03/07/2023 2979040937 Rangamma ()
123 MUNAGALA TS-42-006-004-004/010483
(MADHAVARAM) 		3642006000NRG24140620230608377 16/06/2023 Jahad Pasa 3642006WL013464 Jahad Pasa 50821300 SBIN0000DOP 1258 1258 Processed 03/07/2023 2979040826 Jahad Pasa ()
124 MUNAGALA TS-42-006-004-004/010483
(MADHAVARAM) 		3642006000NRG24140620230608378 16/06/2023 Shahanabegam 3642006WL013464 Shahanabegam 50821300 SBIN0000DOP 1258 1258 Processed 03/07/2023 2979040827 Shahanabegam ()
125 MUNAGALA TS-42-006-004-004/010499
(MADHAVARAM) 		3642006000NRG24140620230608379 16/06/2023 Sovamma 3642006WL013464 Sovamma 50821300 SBIN0000DOP 1258 1258 Processed 03/07/2023 2979041028 Sovamma ()
126 MUNAGALA TS-42-006-004-004/010505
(MADHAVARAM) 		3642006000NRG24140620230608381 16/06/2023 Basheer 3642006WL013464 Basheer 50821300 SBIN0000DOP 1258 1258 Processed 03/07/2023 2979041105 Basheer ()
127 MUNAGALA TS-42-006-004-004/010505
(MADHAVARAM) 		3642006000NRG24140620230608382 16/06/2023 Rajiya 3642006WL013464 Rajiya 50821300 SBIN0000DOP 1258 1258 Processed 03/07/2023 2979041104 Rajiya ()
128 MUNAGALA TS-42-006-004-004/010509
(MADHAVARAM) 		3642006000NRG24140620230608383 16/06/2023 Kotayya 3642006WL013464 Kotayya 50821300 SBIN0000DOP 1258 1258 Processed 03/07/2023 2979041124 Kotayya ()
129 MUNAGALA TS-42-006-004-004/010509
(MADHAVARAM) 		3642006000NRG24140620230608384 16/06/2023 Nagamma 3642006WL013464 Nagamma 50821300 SBIN0000DOP 1258 1258 Processed 03/07/2023 2979041125 Nagamma ()
130 MUNAGALA TS-42-006-004-004/010518
(MADHAVARAM) 		3642006000NRG24140620230608385 16/06/2023 Bangaramma 3642006WL013464 Bangaramma 50821300 SBIN0000DOP 1258 1258 Processed 03/07/2023 2979041122 Bangaramma ()
131 MUNAGALA TS-42-006-004-004/010534
(MADHAVARAM) 		3642006000NRG24140620230608387 16/06/2023 Durgamma 3642006WL013464 Durgamma 50821300 SBIN0000DOP 1153 1153 Processed 03/07/2023 2979040817 Durgamma ()
132 MUNAGALA TS-42-006-004-004/010558
(MADHAVARAM) 		3642006000NRG24140620230608389 16/06/2023 Upendra 3642006WL013464 Upendra 50821300 SBIN0000DOP 1258 1258 Processed 03/07/2023 2979041141 Upendra ()
133 MUNAGALA TS-42-006-004-004/010561
(MADHAVARAM) 		3642006000NRG24140620230608390 16/06/2023 Lakshmi Narsamma 3642006WL013464 Lakshmi Narsamma 50821300 SBIN0000DOP 1363 1363 Processed 03/07/2023 2979041025 Lakshmi Narsamma ()
134 MUNAGALA TS-42-006-004-004/010563
(MADHAVARAM) 		3642006000NRG24140620230608391 16/06/2023 Ramana 3642006WL013464 Ramana 50821300 SBIN0000DOP 315 315 Processed 03/07/2023 2979040791 Ramana ()
135 MUNAGALA TS-42-006-004-004/010567
(MADHAVARAM) 		3642006000NRG24140620230608394 16/06/2023 Kotamma 3642006WL013464 Kotamma 50821300 SBIN0000DOP 1258 1258 Processed 03/07/2023 2979041146 Kotamma ()
136 MUNAGALA TS-42-006-004-004/010575
(MADHAVARAM) 		3642006000NRG24140620230608396 16/06/2023 Indramma 3642006WL013464 Indramma 50821300 SBIN0000DOP 1258 1258 Processed 03/07/2023 2979041100 Indramma ()
137 MUNAGALA TS-42-006-004-004/010575
(MADHAVARAM) 		3642006000NRG24140620230608395 16/06/2023 Venkata Reddy 3642006WL013464 Venkata Reddy 50821300 SBIN0000DOP 1258 1258 Processed 03/07/2023 2979041099 Venkata Reddy ()
138 MUNAGALA TS-42-006-004-004/010585
(MADHAVARAM) 		3642006000NRG24140620230608399 16/06/2023 Sudhaakarreddi 3642006WL013464 Sudhaakarreddi 50821300 SBIN0000DOP 1258 1258 Processed 03/07/2023 2979041116 Sudhaakarreddi ()
139 MUNAGALA TS-42-006-004-004/010585
(MADHAVARAM) 		3642006000NRG24140620230608398 16/06/2023 Venkatreddi 3642006WL013464 Venkatreddi 50821300 SBIN0000DOP 1153 1153 Processed 03/07/2023 2979041176 Venkatreddi ()
140 MUNAGALA TS-42-006-004-004/010586
(MADHAVARAM) 		3642006000NRG24140620230608400 16/06/2023 Sakkubayamma 3642006WL013464 Sakkubayamma 50821300 SBIN0000DOP 1153 1153 Processed 03/07/2023 2979040828 Sakkubayamma ()
141 MUNAGALA TS-42-006-004-004/010622
(MADHAVARAM) 		3642006000NRG24140620230608401 16/06/2023 Saidulu 3642006WL013464 Saidulu 50821300 SBIN0000DOP 1258 1258 Processed 03/07/2023 2979041128 Saidulu ()
142 MUNAGALA TS-42-006-004-004/010626
(MADHAVARAM) 		3642006000NRG24140620230608403 16/06/2023 Chandrayya 3642006WL013464 Chandrayya 50821300 SBIN0000DOP 839 839 Processed 03/07/2023 2979041115 Chandrayya ()
143 MUNAGALA TS-42-006-004-004/010652
(MADHAVARAM) 		3642006000NRG24140620230608407 16/06/2023 Arunamma 3642006WL013464 Arunamma 50821300 SBIN0000DOP 1258 1258 Processed 03/07/2023 2979041163 Arunamma ()
144 MUNAGALA TS-42-006-004-004/010654
(MADHAVARAM) 		3642006000NRG24140620230608409 16/06/2023 Padma 3642006WL013464 Padma 50821300 SBIN0000DOP 1049 1049 Processed 03/07/2023 2979040793 Padma ()
145 MUNAGALA TS-42-006-004-004/010654
(MADHAVARAM) 		3642006000NRG24140620230608408 16/06/2023 Venkatreddy 3642006WL013464 Venkatreddy 50821300 SBIN0000DOP 1049 1049 Processed 03/07/2023 2979040792 Venkatreddy ()
146 MUNAGALA TS-42-006-004-004/010656
(MADHAVARAM) 		3642006000NRG24140620230608410 16/06/2023 Ramadevi 3642006WL013464 Ramadevi 50821300 SBIN0000DOP 1153 1153 Processed 03/07/2023 2979041132 Ramadevi ()
147 MUNAGALA TS-42-006-004-004/010666
(MADHAVARAM) 		3642006000NRG24140620230608411 16/06/2023 Krushnareddi 3642006WL013464 Krushnareddi 50821300 SBIN0000DOP 1153 1153 Processed 03/07/2023 2979040794 Krushnareddi ()
148 MUNAGALA TS-42-006-004-004/010666
(MADHAVARAM) 		3642006000NRG24140620230608412 16/06/2023 Sudharani 3642006WL013464 Sudharani 50821300 SBIN0000DOP 1153 1153 Processed 03/07/2023 2979041095 Sudharani ()
149 MUNAGALA TS-42-006-004-004/010672
(MADHAVARAM) 		3642006000NRG24140620230608414 16/06/2023 Pullamma 3642006WL013464 Pullamma 50821300 SBIN0000DOP 1153 1153 Processed 03/07/2023 2979041147 Pullamma ()
150 MUNAGALA TS-42-006-004-004/010675
(MADHAVARAM) 		3642006000NRG24140620230608415 16/06/2023 Sugunamma 3642006WL013464 Sugunamma 50821300 SBIN0000DOP 1153 1153 Processed 03/07/2023 2979040795 Sugunamma ()
151 MUNAGALA TS-42-006-004-004/010676
(MADHAVARAM) 		3642006000NRG24140620230608416 16/06/2023 Kotireddy 3642006WL013464 Kotireddy 50821300 SBIN0000DOP 1153 1153 Processed 03/07/2023 2979041102 Kotireddy ()
152 MUNAGALA TS-42-006-004-004/010676
(MADHAVARAM) 		3642006000NRG24140620230608417 16/06/2023 Padma 3642006WL013464 Padma 50821300 SBIN0000DOP 1153 1153 Processed 03/07/2023 2979041101 Padma ()
153 MUNAGALA TS-42-006-004-004/010679
(MADHAVARAM) 		3642006000NRG24140620230608418 16/06/2023 Hemalatha 3642006WL013464 Hemalatha 50821300 SBIN0000DOP 1258 1258 Processed 03/07/2023 2979041177 Hemalatha ()
154 MUNAGALA TS-42-006-004-004/010688
(MADHAVARAM) 		3642006000NRG24140620230608420 16/06/2023 Lakshmamma 3642006WL013464 Lakshmamma 50821300 SBIN0000DOP 1258 1258 Processed 03/07/2023 2979041199 Lakshmamma ()
155 MUNAGALA TS-42-006-004-004/010688
(MADHAVARAM) 		3642006000NRG24140620230608419 16/06/2023 Sukundarreddi 3642006WL013464 Sukundarreddi 50821300 SBIN0000DOP 1153 1153 Processed 03/07/2023 2979040796 Sukundarreddi ()
156 MUNAGALA TS-42-006-004-004/010692
(MADHAVARAM) 		3642006000NRG24140620230608421 16/06/2023 Nagireddy 3642006WL013464 Nagireddy 50821300 SBIN0000DOP 1153 1153 Processed 03/07/2023 2979040797 Nagireddy ()
157 MUNAGALA TS-42-006-004-004/010692
(MADHAVARAM) 		3642006000NRG24140620230608422 16/06/2023 Padma 3642006WL013464 Padma 50821300 SBIN0000DOP 1258 1258 Processed 03/07/2023 2979040798 Padma ()
158 MUNAGALA TS-42-006-004-004/010697
(MADHAVARAM) 		3642006000NRG24140620230608423 16/06/2023 Ramulamma 3642006WL013464 Ramulamma 50821300 SBIN0000DOP 1153 1153 Processed 03/07/2023 2979040799 Ramulamma ()
159 MUNAGALA TS-42-006-004-004/010699
(MADHAVARAM) 		3642006000NRG24140620230608425 16/06/2023 Nagalakshmi 3642006WL013464 Nagalakshmi 50821300 SBIN0000DOP 1153 1153 Processed 03/07/2023 2979040800 Nagalakshmi ()
160 MUNAGALA TS-42-006-004-004/010711
(MADHAVARAM) 		3642006000NRG24140620230608427 16/06/2023 Venkatreddi 3642006WL013464 Venkatreddi 50821300 SBIN0000DOP 1049 1049 Processed 03/07/2023 2979040801 Venkatreddi ()
161 MUNAGALA TS-42-006-004-004/010714
(MADHAVARAM) 		3642006000NRG24140620230608428 16/06/2023 Narayanamma 3642006WL013464 Narayanamma 50821300 SBIN0000DOP 1258 1258 Processed 03/07/2023 2979040802 Narayanamma ()
162 MUNAGALA TS-42-006-004-004/010757
(MADHAVARAM) 		3642006000NRG24140620230608432 16/06/2023 Dhanalakshmi 3642006WL013464 Dhanalakshmi 50821300 SBIN0000DOP 1153 1153 Processed 03/07/2023 2979041130 Dhanalakshmi ()
163 MUNAGALA TS-42-006-004-004/010757
(MADHAVARAM) 		3642006000NRG24140620230608431 16/06/2023 Nagesh 3642006WL013464 Nagesh 50821300 SBIN0000DOP 944 944 Processed 03/07/2023 2979041129 Nagesh ()
164 MUNAGALA TS-42-006-004-004/010763
(MADHAVARAM) 		3642006000NRG24140620230608433 16/06/2023 Nagamma 3642006WL013464 Nagamma 50821300 SBIN0000DOP 839 839 Processed 03/07/2023 2979041193 Nagamma ()
165 MUNAGALA TS-42-006-004-004/010765
(MADHAVARAM) 		3642006000NRG24140620230608434 16/06/2023 Hussen Bee 3642006WL013464 Hussen Bee 50821300 SBIN0000DOP 1258 1258 Processed 03/07/2023 2979041110 Hussen Bee ()
166 MUNAGALA TS-42-006-004-004/010776
(MADHAVARAM) 		3642006000NRG24140620230608437 16/06/2023 Narayanareddy 3642006WL013464 Narayanareddy 50821300 SBIN0000DOP 1153 1153 Processed 03/07/2023 2979041109 Narayanareddy ()
167 MUNAGALA TS-42-006-004-004/010783
(MADHAVARAM) 		3642006000NRG24140620230608438 16/06/2023 Rajyam 3642006WL013464 Rajyam 50821300 SBIN0000DOP 1153 1153 Processed 03/07/2023 2979041114 Rajyam ()
168 MUNAGALA TS-42-006-004-004/010791
(MADHAVARAM) 		3642006000NRG24140620230608439 16/06/2023 Yalamamcamma 3642006WL013464 Yalamamcamma 50821300 SBIN0000DOP 1153 1153 Processed 03/07/2023 2979041112 Yalamamcamma ()
169 MUNAGALA TS-42-006-004-004/010792
(MADHAVARAM) 		3642006000NRG24140620230608440 16/06/2023 Lingareddy 3642006WL013464 Lingareddy 50821300 SBIN0000DOP 1049 1049 Processed 03/07/2023 2979041111 Lingareddy ()
170 MUNAGALA TS-42-006-004-004/010824
(MADHAVARAM) 		3642006000NRG24140620230608447 16/06/2023 Dhanamma 3642006WL013464 Dhanamma 50821300 SBIN0000DOP 1258 1258 Processed 03/07/2023 2979041113 Dhanamma ()
171 MUNAGALA TS-42-006-004-004/010827
(MADHAVARAM) 		3642006000NRG24140620230608448 16/06/2023 Anasooryamma 3642006WL013464 Anasooryamma 50821300 SBIN0000DOP 944 944 Processed 03/07/2023 2979041103 Anasooryamma ()
172 MUNAGALA TS-42-006-004-004/010832
(MADHAVARAM) 		3642006000NRG24140620230608452 16/06/2023 Jyothi 3642006WL013464 Jyothi 50821300 SBIN0000DOP 1363 1363 Processed 03/07/2023 2979040803 Jyothi ()
173 MUNAGALA TS-42-006-004-004/010853
(MADHAVARAM) 		3642006000NRG24140620230608455 16/06/2023 Navatha 3642006WL013464 Navatha 50821300 SBIN0000DOP 1363 1363 Processed 03/07/2023 2979041178 Navatha ()
174 MUNAGALA TS-42-006-004-004/010854
(MADHAVARAM) 		3642006000NRG24140620230608456 16/06/2023 Saritha 3642006WL013464 Saritha 50821300 SBIN0000DOP 1363 1363 Processed 03/07/2023 2979040818 Saritha ()
175 MUNAGALA TS-42-006-005-005/010845
(REPALA) 		3642006000NRG24140620230616208 16/06/2023 Kamili 3642006WL013582 Kamili 50821300 SBIN0000DOP 1255 1255 Processed 03/07/2023 2979041196 Kamili ()
176 MUNAGALA TS-42-006-005-005/010845
(REPALA) 		3642006000NRG24140620230616209 16/06/2023 Laalu 3642006WL013582 Laalu 50821300 SBIN0000DOP 1255 1255 Processed 03/07/2023 2979041195 Laalu ()
177 MUNAGALA TS-42-006-007-005/050002
(VIJAYARAGHAVAPURAM) 		3642006000NRG24140620230608696 16/06/2023 Janardhan 3642006WL013473 Janardhan 50821300 SBIN0000DOP 104 104 Processed 03/07/2023 2979040884 Janardhan ()
178 MUNAGALA TS-42-006-007-005/050002
(VIJAYARAGHAVAPURAM) 		3642006000NRG24140620230608697 16/06/2023 Shravan Kumar 3642006WL013473 Shravan Kumar 50821300 SBIN0000DOP 104 104 Processed 03/07/2023 2979040804 Shravan Kumar ()
179 MUNAGALA TS-42-006-007-005/050004
(VIJAYARAGHAVAPURAM) 		3642006000NRG24140620230608698 16/06/2023 Praveen Kumar 3642006WL013473 Praveen Kumar 50821300 SBIN0000DOP 623 623 Processed 03/07/2023 2979041152 Praveen Kumar ()
180 MUNAGALA TS-42-006-007-005/050023
(VIJAYARAGHAVAPURAM) 		3642006000NRG24140620230608703 16/06/2023 Mangamma 3642006WL013473 Mangamma 50821300 SBIN0000DOP 623 623 Processed 03/07/2023 2979041149 Mangamma ()
181 MUNAGALA TS-42-006-007-005/050023
(VIJAYARAGHAVAPURAM) 		3642006000NRG24140620230608702 16/06/2023 Srinivasa Rao 3642006WL013473 Srinivasa Rao 50821300 SBIN0000DOP 623 623 Processed 03/07/2023 2979040931 Srinivasa Rao ()
182 MUNAGALA TS-42-006-007-005/050032
(VIJAYARAGHAVAPURAM) 		3642006000NRG24140620230608819 16/06/2023 Venkanna 3642006WL013474 Venkanna 50821300 SBIN0000DOP 270 270 Processed 03/07/2023 2979041206 Venkanna ()
183 MUNAGALA TS-42-006-007-005/050047
(VIJAYARAGHAVAPURAM) 		3642006000NRG24140620230608823 16/06/2023 Jayamma 3642006WL013474 Jayamma 50821300 SBIN0000DOP 811 811 Processed 03/07/2023 2979041155 Jayamma ()
184 MUNAGALA TS-42-006-007-005/050070
(VIJAYARAGHAVAPURAM) 		3642006000NRG24140620230608708 16/06/2023 Narsamma 3642006WL013473 Narsamma 50821300 SBIN0000DOP 623 623 Processed 03/07/2023 2979041089 Narsamma ()
185 MUNAGALA TS-42-006-007-005/050078
(VIJAYARAGHAVAPURAM) 		3642006000NRG24140620230608832 16/06/2023 Saidamma 3642006WL013474 Saidamma 50821300 SBIN0000DOP 676 676 Processed 03/07/2023 2979040879 Saidamma ()
186 MUNAGALA TS-42-006-007-005/050096
(VIJAYARAGHAVAPURAM) 		3642006000NRG24140620230608838 16/06/2023 Kusuma Kumari 3642006WL013474 Kusuma Kumari 50821300 SBIN0000DOP 811 811 Processed 03/07/2023 2979040885 Kusuma Kumari ()
187 MUNAGALA TS-42-006-007-005/050103
(VIJAYARAGHAVAPURAM) 		3642006000NRG24140620230608840 16/06/2023 Husenamma 3642006WL013474 Husenamma 50821300 SBIN0000DOP 811 811 Processed 03/07/2023 2979041205 Husenamma ()
188 MUNAGALA TS-42-006-007-005/050111
(VIJAYARAGHAVAPURAM) 		3642006000NRG24140620230608844 16/06/2023 Sayilu 3642006WL013474 Sayilu 50821300 SBIN0000DOP 811 811 Processed 03/07/2023 2979040880 Sayilu ()
189 MUNAGALA TS-42-006-007-005/050111
(VIJAYARAGHAVAPURAM) 		3642006000NRG24140620230608845 16/06/2023 Vemkatamma 3642006WL013474 Vemkatamma 50821300 SBIN0000DOP 135 135 Processed 03/07/2023 2979041094 Vemkatamma ()
190 MUNAGALA TS-42-006-007-005/050114
(VIJAYARAGHAVAPURAM) 		3642006000NRG24140620230608721 16/06/2023 Sayitramma 3642006WL013473 Sayitramma 50821300 SBIN0000DOP 519 519 Processed 03/07/2023 2979041201 Sayitramma ()
191 MUNAGALA TS-42-006-007-005/050119
(VIJAYARAGHAVAPURAM) 		3642006000NRG24140620230608847 16/06/2023 Pichamma 3642006WL013474 Pichamma 50821300 SBIN0000DOP 811 811 Processed 03/07/2023 2979041154 Pichamma ()
192 MUNAGALA TS-42-006-007-005/050119
(VIJAYARAGHAVAPURAM) 		3642006000NRG24140620230608846 16/06/2023 Venkaiah 3642006WL013474 Venkaiah 50821300 SBIN0000DOP 811 811 Processed 03/07/2023 2979040805 Venkaiah ()
193 MUNAGALA TS-42-006-007-005/050120
(VIJAYARAGHAVAPURAM) 		3642006000NRG24140620230608849 16/06/2023 Durgamma 3642006WL013474 Durgamma 50821300 SBIN0000DOP 811 811 Processed 03/07/2023 2979041207 Durgamma ()
194 MUNAGALA TS-42-006-007-005/050120
(VIJAYARAGHAVAPURAM) 		3642006000NRG24140620230608848 16/06/2023 Lingaiah 3642006WL013474 Lingaiah 50821300 SBIN0000DOP 811 811 Processed 03/07/2023 2979040881 Lingaiah ()
195 MUNAGALA TS-42-006-007-005/050124
(VIJAYARAGHAVAPURAM) 		3642006000NRG24140620230608851 16/06/2023 Ademma 3642006WL013474 Ademma 50821300 SBIN0000DOP 811 811 Processed 03/07/2023 2979041159 Ademma ()
196 MUNAGALA TS-42-006-007-005/050124
(VIJAYARAGHAVAPURAM) 		3642006000NRG24140620230608850 16/06/2023 Venkateshwarlu 3642006WL013474 Venkateshwarlu 50821300 SBIN0000DOP 811 811 Processed 03/07/2023 2979040920 Venkateshwarlu ()
197 MUNAGALA TS-42-006-007-005/050133
(VIJAYARAGHAVAPURAM) 		3642006000NRG24140620230608856 16/06/2023 Munimdar 3642006WL013474 Munimdar 50821300 SBIN0000DOP 811 811 Processed 03/07/2023 2979041197 Munimdar ()
198 MUNAGALA TS-42-006-007-005/050143
(VIJAYARAGHAVAPURAM) 		3642006000NRG24140620230608862 16/06/2023 Bhavani 3642006WL013474 Bhavani 50821300 SBIN0000DOP 676 676 Processed 03/07/2023 2979041151 Bhavani ()
199 MUNAGALA TS-42-006-007-005/050157
(VIJAYARAGHAVAPURAM) 		3642006000NRG24140620230608865 16/06/2023 Vijayakumari 3642006WL013474 Vijayakumari 50821300 SBIN0000DOP 811 811 Processed 03/07/2023 2979041191 Vijayakumari ()
200 MUNAGALA TS-42-006-007-005/050158
(VIJAYARAGHAVAPURAM) 		3642006000NRG24140620230608866 16/06/2023 Nagamani 3642006WL013474 Nagamani 50821300 SBIN0000DOP 811 811 Processed 03/07/2023 2979041097 Nagamani ()
201 MUNAGALA TS-42-006-007-005/050170
(VIJAYARAGHAVAPURAM) 		3642006000NRG24140620230608867 16/06/2023 Rangamma 3642006WL013474 Rangamma 50821300 SBIN0000DOP 811 811 Processed 03/07/2023 2979040886 Rangamma ()
202 MUNAGALA TS-42-006-007-005/050171
(VIJAYARAGHAVAPURAM) 		3642006000NRG24140620230608868 16/06/2023 Upendra 3642006WL013474 Upendra 50821300 SBIN0000DOP 676 676 Processed 03/07/2023 2979041044 Upendra ()
203 MUNAGALA TS-42-006-007-005/050172
(VIJAYARAGHAVAPURAM) 		3642006000NRG24140620230608869 16/06/2023 Sujatha 3642006WL013474 Sujatha 50821300 SBIN0000DOP 811 811 Processed 03/07/2023 2979040935 Sujatha ()
204 MUNAGALA TS-42-006-007-005/050175
(VIJAYARAGHAVAPURAM) 		3642006000NRG24140620230608870 16/06/2023 Mallika 3642006WL013474 Mallika 50821300 SBIN0000DOP 270 270 Processed 03/07/2023 2979041156 Mallika ()
205 MUNAGALA TS-42-006-007-005/050183
(VIJAYARAGHAVAPURAM) 		3642006000NRG24140620230608736 16/06/2023 Yashoda 3642006WL013473 Yashoda 50821300 SBIN0000DOP 519 519 Processed 03/07/2023 2979041160 Yashoda ()
206 MUNAGALA TS-42-006-007-005/050184
(VIJAYARAGHAVAPURAM) 		3642006000NRG24140620230608737 16/06/2023 Venkatamma 3642006WL013473 Venkatamma 50821300 SBIN0000DOP 519 519 Processed 03/07/2023 2979041204 Venkatamma ()
207 MUNAGALA TS-42-006-007-005/050191
(VIJAYARAGHAVAPURAM) 		3642006000NRG24140620230608738 16/06/2023 Gopi 3642006WL013473 Gopi 50821300 SBIN0000DOP 416 416 Processed 03/07/2023 2979040815 Gopi ()
208 MUNAGALA TS-42-006-007-005/050204
(VIJAYARAGHAVAPURAM) 		3642006000NRG24140620230608742 16/06/2023 Lakshmi 3642006WL013473 Lakshmi 50821300 SBIN0000DOP 623 623 Processed 03/07/2023 2979040932 Lakshmi ()
209 MUNAGALA TS-42-006-007-005/050204
(VIJAYARAGHAVAPURAM) 		3642006000NRG24140620230608741 16/06/2023 Uppalarao 3642006WL013473 Uppalarao 50821300 SBIN0000DOP 623 623 Processed 03/07/2023 2979040913 Uppalarao ()
210 MUNAGALA TS-42-006-007-005/050205
(VIJAYARAGHAVAPURAM) 		3642006000NRG24140620230608880 16/06/2023 Saayamma 3642006WL013474 Saayamma 50821300 SBIN0000DOP 811 811 Processed 03/07/2023 2979041189 Saayamma ()
211 MUNAGALA TS-42-006-007-005/050208
(VIJAYARAGHAVAPURAM) 		3642006000NRG24140620230608881 16/06/2023 Muttamma 3642006WL013474 Muttamma 50821300 SBIN0000DOP 540 540 Processed 03/07/2023 2979041157 Muttamma ()
212 MUNAGALA TS-42-006-007-005/050211
(VIJAYARAGHAVAPURAM) 		3642006000NRG24140620230608883 16/06/2023 Chukkamma 3642006WL013474 Chukkamma 50821300 SBIN0000DOP 811 811 Processed 03/07/2023 2979041133 Chukkamma ()
213 MUNAGALA TS-42-006-007-005/050211
(VIJAYARAGHAVAPURAM) 		3642006000NRG24140620230608882 16/06/2023 Kashayya 3642006WL013474 Kashayya 50821300 SBIN0000DOP 811 811 Processed 03/07/2023 2979040912 Kashayya ()
214 MUNAGALA TS-42-006-007-005/050212
(VIJAYARAGHAVAPURAM) 		3642006000NRG24140620230608884 16/06/2023 Guruswamy 3642006WL013474 Guruswamy 50821300 SBIN0000DOP 811 811 Processed 03/07/2023 2979040915 Guruswamy ()
215 MUNAGALA TS-42-006-007-005/050214
(VIJAYARAGHAVAPURAM) 		3642006000NRG24140620230608885 16/06/2023 Lakshmamma 3642006WL013474 Lakshmamma 50821300 SBIN0000DOP 676 676 Processed 03/07/2023 2979040850 Lakshmamma ()
216 MUNAGALA TS-42-006-007-005/050226
(VIJAYARAGHAVAPURAM) 		3642006000NRG24140620230608744 16/06/2023 Shrinu 3642006WL013473 Shrinu 50821300 SBIN0000DOP 519 519 Processed 03/07/2023 2979040916 Shrinu ()
217 MUNAGALA TS-42-006-007-005/050229
(VIJAYARAGHAVAPURAM) 		3642006000NRG24140620230608747 16/06/2023 Nagaiah 3642006WL013473 Nagaiah 50821300 SBIN0000DOP 416 416 Processed 03/07/2023 2979040914 Nagaiah ()
218 MUNAGALA TS-42-006-007-005/050229
(VIJAYARAGHAVAPURAM) 		3642006000NRG24140620230608748 16/06/2023 Yallamma 3642006WL013473 Yallamma 50821300 SBIN0000DOP 623 623 Processed 03/07/2023 2979041134 Yallamma ()
219 MUNAGALA TS-42-006-007-005/050242
(VIJAYARAGHAVAPURAM) 		3642006000NRG24140620230608897 16/06/2023 Yalamanchamma 3642006WL013474 Yalamanchamma 50821300 SBIN0000DOP 676 676 Processed 03/07/2023 2979041137 Yalamanchamma ()
220 MUNAGALA TS-42-006-007-005/050244
(VIJAYARAGHAVAPURAM) 		3642006000NRG24140620230608898 16/06/2023 Chennamma 3642006WL013474 Chennamma 50821300 SBIN0000DOP 676 676 Processed 03/07/2023 2979041081 Chennamma ()
221 MUNAGALA TS-42-006-007-005/050245
(VIJAYARAGHAVAPURAM) 		3642006000NRG24140620230608749 16/06/2023 Ramaiah 3642006WL013473 Ramaiah 50821300 SBIN0000DOP 519 519 Processed 03/07/2023 2979040911 Ramaiah ()
222 MUNAGALA TS-42-006-007-005/050246
(VIJAYARAGHAVAPURAM) 		3642006000NRG24140620230608899 16/06/2023 Lakshmayya 3642006WL013474 Lakshmayya 50821300 SBIN0000DOP 676 676 Processed 03/07/2023 2979041190 Lakshmayya ()
223 MUNAGALA TS-42-006-007-005/050256
(VIJAYARAGHAVAPURAM) 		3642006000NRG24140620230608905 16/06/2023 Yashoda 3642006WL013474 Yashoda 50821300 SBIN0000DOP 811 811 Processed 03/07/2023 2979040806 Yashoda ()
224 MUNAGALA TS-42-006-007-005/050261
(VIJAYARAGHAVAPURAM) 		3642006000NRG24140620230608911 16/06/2023 Niraja 3642006WL013474 Niraja 50821300 SBIN0000DOP 676 676 Processed 03/07/2023 2979041088 Niraja ()
225 MUNAGALA TS-42-006-007-005/050273
(VIJAYARAGHAVAPURAM) 		3642006000NRG24140620230608756 16/06/2023 Lingamma 3642006WL013473 Lingamma 50821300 SBIN0000DOP 416 416 Processed 03/07/2023 2979041087 Lingamma ()
226 MUNAGALA TS-42-006-007-005/050276
(VIJAYARAGHAVAPURAM) 		3642006000NRG24140620230608921 16/06/2023 Lingaiah 3642006WL013474 Lingaiah 50821300 SBIN0000DOP 676 676 Processed 03/07/2023 2979041208 Lingaiah ()
227 MUNAGALA TS-42-006-007-005/050276
(VIJAYARAGHAVAPURAM) 		3642006000NRG24140620230608920 16/06/2023 Nagamma 3642006WL013474 Nagamma 50821300 SBIN0000DOP 811 811 Processed 03/07/2023 2979041086 Nagamma ()
228 MUNAGALA TS-42-006-007-005/050276
(VIJAYARAGHAVAPURAM) 		3642006000NRG24140620230608919 16/06/2023 Saidulu 3642006WL013474 Saidulu 50821300 SBIN0000DOP 811 811 Processed 03/07/2023 2979040917 Saidulu ()
229 MUNAGALA TS-42-006-007-005/050283
(VIJAYARAGHAVAPURAM) 		3642006000NRG24140620230608759 16/06/2023 Saidulu 3642006WL013473 Saidulu 50821300 SBIN0000DOP 519 519 Processed 03/07/2023 2979040837 Saidulu ()
230 MUNAGALA TS-42-006-007-005/050289
(VIJAYARAGHAVAPURAM) 		3642006000NRG24140620230608926 16/06/2023 Mutyalu 3642006WL013474 Mutyalu 50821300 SBIN0000DOP 270 270 Processed 03/07/2023 2979041085 Mutyalu ()
231 MUNAGALA TS-42-006-007-005/050293
(VIJAYARAGHAVAPURAM) 		3642006000NRG24140620230608929 16/06/2023 Saidamma 3642006WL013474 Saidamma 50821300 SBIN0000DOP 135 135 Processed 03/07/2023 2979041041 Saidamma ()
232 MUNAGALA TS-42-006-007-005/050293
(VIJAYARAGHAVAPURAM) 		3642006000NRG24140620230608928 16/06/2023 Simhadri 3642006WL013474 Simhadri 50821300 SBIN0000DOP 405 405 Processed 03/07/2023 2979040887 Simhadri ()
233 MUNAGALA TS-42-006-007-005/050294
(VIJAYARAGHAVAPURAM) 		3642006000NRG24140620230608930 16/06/2023 Mutyalu 3642006WL013474 Mutyalu 50821300 SBIN0000DOP 540 540 Processed 03/07/2023 2979041040 Mutyalu ()
234 MUNAGALA TS-42-006-007-005/050296
(VIJAYARAGHAVAPURAM) 		3642006000NRG24140620230608931 16/06/2023 Ramaiah 3642006WL013474 Ramaiah 50821300 SBIN0000DOP 811 811 Processed 03/07/2023 2979040882 Ramaiah ()
235 MUNAGALA TS-42-006-007-005/050296
(VIJAYARAGHAVAPURAM) 		3642006000NRG24140620230608932 16/06/2023 Sayamma 3642006WL013474 Sayamma 50821300 SBIN0000DOP 811 811 Processed 03/07/2023 2979041042 Sayamma ()
236 MUNAGALA TS-42-006-007-005/050308
(VIJAYARAGHAVAPURAM) 		3642006000NRG24140620230608937 16/06/2023 Revati 3642006WL013474 Revati 50821300 SBIN0000DOP 676 676 Processed 03/07/2023 2979040807 Revati ()
237 MUNAGALA TS-42-006-007-005/050312
(VIJAYARAGHAVAPURAM) 		3642006000NRG24140620230608938 16/06/2023 Sunitha 3642006WL013474 Sunitha 50821300 SBIN0000DOP 405 405 Processed 03/07/2023 2979041139 Sunitha ()
238 MUNAGALA TS-42-006-007-005/050313
(VIJAYARAGHAVAPURAM) 		3642006000NRG24140620230608940 16/06/2023 Bharatamma 3642006WL013474 Bharatamma 50821300 SBIN0000DOP 811 811 Processed 03/07/2023 2979041092 Bharatamma ()
239 MUNAGALA TS-42-006-007-005/050313
(VIJAYARAGHAVAPURAM) 		3642006000NRG24140620230608939 16/06/2023 Rajeshwara Rao 3642006WL013474 Rajeshwara Rao 50821300 SBIN0000DOP 540 540 Processed 03/07/2023 2979040883 Rajeshwara Rao ()
240 MUNAGALA TS-42-006-007-005/050317
(VIJAYARAGHAVAPURAM) 		3642006000NRG24140620230608943 16/06/2023 Ravi 3642006WL013474 Ravi 50821300 SBIN0000DOP 676 676 Processed 03/07/2023 2979041135 Ravi ()
241 MUNAGALA TS-42-006-007-005/050317
(VIJAYARAGHAVAPURAM) 		3642006000NRG24140620230608944 16/06/2023 Tirapamma 3642006WL013474 Tirapamma 50821300 SBIN0000DOP 676 676 Processed 03/07/2023 2979041136 Tirapamma ()
242 MUNAGALA TS-42-006-007-005/050319
(VIJAYARAGHAVAPURAM) 		3642006000NRG24140620230608767 16/06/2023 Ramanayya 3642006WL013473 Ramanayya 50821300 SBIN0000DOP 416 416 Processed 03/07/2023 2979040843 Ramanayya ()
243 MUNAGALA TS-42-006-007-005/050319
(VIJAYARAGHAVAPURAM) 		3642006000NRG24140620230608768 16/06/2023 Shanthamma 3642006WL013473 Shanthamma 50821300 SBIN0000DOP 416 416 Processed 03/07/2023 2979040844 Shanthamma ()
244 MUNAGALA TS-42-006-007-005/050342
(VIJAYARAGHAVAPURAM) 		3642006000NRG24140620230608777 16/06/2023 Lingaiah 3642006WL013473 Lingaiah 50821300 SBIN0000DOP 623 623 Processed 03/07/2023 2979040918 Lingaiah ()
245 MUNAGALA TS-42-006-007-005/050343
(VIJAYARAGHAVAPURAM) 		3642006000NRG24140620230608780 16/06/2023 Gopi 3642006WL013473 Gopi 50821300 SBIN0000DOP 312 312 Processed 03/07/2023 2979040831 Gopi ()
246 MUNAGALA TS-42-006-007-005/050343
(VIJAYARAGHAVAPURAM) 		3642006000NRG24140620230608779 16/06/2023 Yallamma 3642006WL013473 Yallamma 50821300 SBIN0000DOP 312 312 Processed 03/07/2023 2979041158 Yallamma ()
247 MUNAGALA TS-42-006-007-005/050347
(VIJAYARAGHAVAPURAM) 		3642006000NRG24140620230608955 16/06/2023 Lingamma 3642006WL013474 Lingamma 50821300 SBIN0000DOP 676 676 Processed 03/07/2023 2979041043 Lingamma ()
248 MUNAGALA TS-42-006-007-005/050347
(VIJAYARAGHAVAPURAM) 		3642006000NRG24140620230608954 16/06/2023 Saidulu 3642006WL013474 Saidulu 50821300 SBIN0000DOP 135 135 Processed 03/07/2023 2979040919 Saidulu ()
249 MUNAGALA TS-42-006-007-005/050349
(VIJAYARAGHAVAPURAM) 		3642006000NRG24140620230608957 16/06/2023 Padma 3642006WL013474 Padma 50821300 SBIN0000DOP 811 811 Processed 03/07/2023 2979041084 Padma ()
250 MUNAGALA TS-42-006-007-005/050357
(VIJAYARAGHAVAPURAM) 		3642006000NRG24140620230608960 16/06/2023 Saidulu 3642006WL013474 Saidulu 50821300 SBIN0000DOP 676 676 Processed 03/07/2023 2979041194 Saidulu ()
251 MUNAGALA TS-42-006-007-005/050358
(VIJAYARAGHAVAPURAM) 		3642006000NRG24140620230608961 16/06/2023 Kanakamma 3642006WL013474 Kanakamma 50821300 SBIN0000DOP 811 811 Processed 03/07/2023 2979041200 Kanakamma ()
252 MUNAGALA TS-42-006-007-005/050369
(VIJAYARAGHAVAPURAM) 		3642006000NRG24140620230608787 16/06/2023 Chandraiah 3642006WL013473 Chandraiah 50821300 SBIN0000DOP 519 519 Processed 03/07/2023 2979040934 Chandraiah ()
253 MUNAGALA TS-42-006-007-005/050369
(VIJAYARAGHAVAPURAM) 		3642006000NRG24140620230608788 16/06/2023 Tirapamma 3642006WL013473 Tirapamma 50821300 SBIN0000DOP 519 519 Processed 03/07/2023 2979041083 Tirapamma ()
254 MUNAGALA TS-42-006-007-005/050394
(VIJAYARAGHAVAPURAM) 		3642006000NRG24140620230608968 16/06/2023 Lingamma 3642006WL013474 Lingamma 50821300 SBIN0000DOP 676 676 Processed 03/07/2023 2979040933 Lingamma ()
255 MUNAGALA TS-42-006-007-005/050394
(VIJAYARAGHAVAPURAM) 		3642006000NRG24140620230608969 16/06/2023 Narsimha Rao 3642006WL013474 Narsimha Rao 50821300 SBIN0000DOP 676 676 Processed 03/07/2023 2979041148 Narsimha Rao ()
256 MUNAGALA TS-42-006-007-005/050424
(VIJAYARAGHAVAPURAM) 		3642006000NRG24140620230608977 16/06/2023 Saidamma 3642006WL013474 Saidamma 50821300 SBIN0000DOP 676 676 Processed 03/07/2023 2979041150 Saidamma ()
257 MUNAGALA TS-42-006-007-005/050425
(VIJAYARAGHAVAPURAM) 		3642006000NRG24140620230608978 16/06/2023 Ramanarsamma 3642006WL013474 Ramanarsamma 50821300 SBIN0000DOP 676 676 Processed 03/07/2023 2979041138 Ramanarsamma ()
258 MUNAGALA TS-42-006-007-005/050433
(VIJAYARAGHAVAPURAM) 		3642006000NRG24140620230608983 16/06/2023 Lokabi Ramaiah 3642006WL013474 Lokabi Ramaiah 50821300 SBIN0000DOP 540 540 Processed 03/07/2023 2979041080 Lokabi Ramaiah ()
259 MUNAGALA TS-42-006-007-005/050433
(VIJAYARAGHAVAPURAM) 		3642006000NRG24140620230608984 16/06/2023 Veeramma 3642006WL013474 Veeramma 50821300 SBIN0000DOP 540 540 Processed 03/07/2023 2979040808 Veeramma ()
260 MUNAGALA TS-42-006-007-005/050441
(VIJAYARAGHAVAPURAM) 		3642006000NRG24140620230608989 16/06/2023 Kanthamma 3642006WL013474 Kanthamma 50821300 SBIN0000DOP 811 811 Processed 03/07/2023 2979041203 Kanthamma ()
261 MUNAGALA TS-42-006-007-005/050453
(VIJAYARAGHAVAPURAM) 		3642006000NRG24140620230608996 16/06/2023 Saalamma 3642006WL013474 Saalamma 50821300 SBIN0000DOP 676 676 Processed 03/07/2023 2979041093 Saalamma ()
262 MUNAGALA TS-42-006-007-005/050464
(VIJAYARAGHAVAPURAM) 		3642006000NRG24140620230609000 16/06/2023 Lingaiah 3642006WL013474 Lingaiah 50821300 SBIN0000DOP 676 676 Processed 03/07/2023 2979040809 Lingaiah ()
263 MUNAGALA TS-42-006-007-005/050465
(VIJAYARAGHAVAPURAM) 		3642006000NRG24140620230609002 16/06/2023 Sayamma 3642006WL013474 Sayamma 50821300 SBIN0000DOP 811 811 Processed 03/07/2023 2979040832 Sayamma ()
264 MUNAGALA TS-42-006-007-005/050466
(VIJAYARAGHAVAPURAM) 		3642006000NRG24140620230609003 16/06/2023 Salamma 3642006WL013474 Salamma 50821300 SBIN0000DOP 811 811 Processed 03/07/2023 2979040833 Salamma ()
265 MUNAGALA TS-42-006-007-005/050467
(VIJAYARAGHAVAPURAM) 		3642006000NRG24140620230609004 16/06/2023 Mangamma 3642006WL013474 Mangamma 50821300 SBIN0000DOP 811 811 Processed 03/07/2023 2979040834 Mangamma ()
266 MUNAGALA TS-42-006-007-005/050468
(VIJAYARAGHAVAPURAM) 		3642006000NRG24140620230609005 16/06/2023 Lingamma 3642006WL013474 Lingamma 50821300 SBIN0000DOP 811 811 Processed 03/07/2023 2979040835 Lingamma ()
267 MUNAGALA TS-42-006-007-005/050471
(VIJAYARAGHAVAPURAM) 		3642006000NRG24140620230609006 16/06/2023 Nagamani 3642006WL013474 Nagamani 50821300 SBIN0000DOP 676 676 Processed 03/07/2023 2979040841 Nagamani ()
268 MUNAGALA TS-42-006-007-005/050477
(VIJAYARAGHAVAPURAM) 		3642006000NRG24140620230608794 16/06/2023 Vijaya Laxmi 3642006WL013473 Vijaya Laxmi 50821300 SBIN0000DOP 519 519 Processed 03/07/2023 2979040849 Vijaya Laxmi ()
269 MUNAGALA TS-42-006-008-005/060011
(NARASIMHULAGUDAM) 		3642006000NRG24160620230653835 16/06/2023 Venkanna 3642006WL014236 Venkanna 50821300 SBIN0000DOP 708 708 Processed 03/07/2023 2979040851 Venkanna ()
270 MUNAGALA TS-42-006-008-005/060012
(NARASIMHULAGUDAM) 		3642006000NRG24160620230653838 16/06/2023 Uma 3642006WL014236 Uma 50821300 SBIN0000DOP 708 708 Processed 03/07/2023 2979041082 Uma ()
271 MUNAGALA TS-42-006-008-005/060037
(NARASIMHULAGUDAM) 		3642006000NRG24160620230653839 16/06/2023 Pulamma 3642006WL014236 Pulamma 50821300 SBIN0000DOP 708 708 Processed 03/07/2023 2979041172 Pulamma ()
272 MUNAGALA TS-42-006-008-005/060066
(NARASIMHULAGUDAM) 		3642006000NRG24160620230653845 16/06/2023 Jogamma 3642006WL014236 Jogamma 50821300 SBIN0000DOP 886 886 Processed 03/07/2023 2979040930 Jogamma ()
273 MUNAGALA TS-42-006-008-005/060066
(NARASIMHULAGUDAM) 		3642006000NRG24160620230653844 16/06/2023 Parushaiah 3642006WL014236 Parushaiah 50821300 SBIN0000DOP 1063 1063 Processed 03/07/2023 2979040875 Parushaiah ()
274 MUNAGALA TS-42-006-008-005/060073
(NARASIMHULAGUDAM) 		3642006000NRG24160620230653848 16/06/2023 Mangamma 3642006WL014236 Mangamma 50821300 SBIN0000DOP 1063 1063 Processed 03/07/2023 2979041060 Mangamma ()
275 MUNAGALA TS-42-006-008-005/060073
(NARASIMHULAGUDAM) 		3642006000NRG24160620230653847 16/06/2023 Venkanna 3642006WL014236 Venkanna 50821300 SBIN0000DOP 1063 1063 Processed 03/07/2023 2979040862 Venkanna ()
276 MUNAGALA TS-42-006-008-005/060074
(NARASIMHULAGUDAM) 		3642006000NRG24160620230653849 16/06/2023 Lakshmi Naaraayana 3642006WL014236 Lakshmi Naaraayana 50821300 SBIN0000DOP 886 886 Processed 03/07/2023 2979040858 Lakshmi Naaraayana ()
277 MUNAGALA TS-42-006-008-005/060090
(NARASIMHULAGUDAM) 		3642006000NRG24160620230653851 16/06/2023 Mastaan Bee 3642006WL014236 Mastaan Bee 50821300 SBIN0000DOP 1063 1063 Processed 03/07/2023 2979041068 Mastaan Bee ()
278 MUNAGALA TS-42-006-008-005/060090
(NARASIMHULAGUDAM) 		3642006000NRG24160620230653850 16/06/2023 Mastan Saab 3642006WL014236 Mastan Saab 50821300 SBIN0000DOP 886 886 Processed 03/07/2023 2979040852 Mastan Saab ()
279 MUNAGALA TS-42-006-008-005/060101
(NARASIMHULAGUDAM) 		3642006000NRG24160620230653854 16/06/2023 Rama Devi 3642006WL014236 Rama Devi 50821300 SBIN0000DOP 886 886 Processed 03/07/2023 2979041185 Rama Devi ()
280 MUNAGALA TS-42-006-008-005/060107
(NARASIMHULAGUDAM) 		3642006000NRG24160620230653858 16/06/2023 Vijaya 3642006WL014236 Vijaya 50821300 SBIN0000DOP 886 886 Processed 03/07/2023 2979041001 Vijaya ()
281 MUNAGALA TS-42-006-008-005/060108
(NARASIMHULAGUDAM) 		3642006000NRG24160620230653859 16/06/2023 Venkata Rathnam 3642006WL014236 Venkata Rathnam 50821300 SBIN0000DOP 1063 1063 Processed 03/07/2023 2979041059 Venkata Rathnam ()
282 MUNAGALA TS-42-006-008-005/060135
(NARASIMHULAGUDAM) 		3642006000NRG24160620230653862 16/06/2023 Lakshmayya 3642006WL014236 Lakshmayya 50821300 SBIN0000DOP 1063 1063 Processed 03/07/2023 2979040838 Lakshmayya ()
283 MUNAGALA TS-42-006-008-005/060135
(NARASIMHULAGUDAM) 		3642006000NRG24160620230653863 16/06/2023 Satyavathi 3642006WL014236 Satyavathi 50821300 SBIN0000DOP 1063 1063 Processed 03/07/2023 2979041064 Satyavathi ()
284 MUNAGALA TS-42-006-008-005/060180
(NARASIMHULAGUDAM) 		3642006000NRG24160620230653866 16/06/2023 Nagamma 3642006WL014236 Nagamma 50821300 SBIN0000DOP 1063 1063 Processed 03/07/2023 2979041063 Nagamma ()
285 MUNAGALA TS-42-006-008-005/060193
(NARASIMHULAGUDAM) 		3642006000NRG24160620230653868 16/06/2023 Raheena Begam 3642006WL014236 Raheena Begam 50821300 SBIN0000DOP 1063 1063 Processed 03/07/2023 2979041037 Raheena Begam ()
286 MUNAGALA TS-42-006-008-005/060198
(NARASIMHULAGUDAM) 		3642006000NRG24160620230653870 16/06/2023 Ayodhya 3642006WL014236 Ayodhya 50821300 SBIN0000DOP 1063 1063 Processed 03/07/2023 2979040873 Ayodhya ()
287 MUNAGALA TS-42-006-008-005/060198
(NARASIMHULAGUDAM) 		3642006000NRG24160620230653871 16/06/2023 Tarakamma 3642006WL014236 Tarakamma 50821300 SBIN0000DOP 1063 1063 Processed 03/07/2023 2979041054 Tarakamma ()
288 MUNAGALA TS-42-006-008-005/060202
(NARASIMHULAGUDAM) 		3642006000NRG24160620230653873 16/06/2023 Saidamma 3642006WL014236 Saidamma 50821300 SBIN0000DOP 886 886 Processed 03/07/2023 2979041005 Saidamma ()
289 MUNAGALA TS-42-006-008-005/060202
(NARASIMHULAGUDAM) 		3642006000NRG24160620230653872 16/06/2023 Tirupatayya 3642006WL014236 Tirupatayya 50821300 SBIN0000DOP 708 708 Processed 03/07/2023 2979040861 Tirupatayya ()
290 MUNAGALA TS-42-006-008-005/060203
(NARASIMHULAGUDAM) 		3642006000NRG24160620230653874 16/06/2023 Gangamma 3642006WL014236 Gangamma 50821300 SBIN0000DOP 708 708 Processed 03/07/2023 2979041046 Gangamma ()
291 MUNAGALA TS-42-006-008-005/060212
(NARASIMHULAGUDAM) 		3642006000NRG24160620230653876 16/06/2023 Nagalakshmi 3642006WL014236 Nagalakshmi 50821300 SBIN0000DOP 1063 1063 Processed 03/07/2023 2979041011 Nagalakshmi ()
292 MUNAGALA TS-42-006-008-005/060212
(NARASIMHULAGUDAM) 		3642006000NRG24160620230653875 16/06/2023 Veeraiah 3642006WL014236 Veeraiah 50821300 SBIN0000DOP 1063 1063 Processed 03/07/2023 2979040860 Veeraiah ()
293 MUNAGALA TS-42-006-008-005/060218
(NARASIMHULAGUDAM) 		3642006000NRG24160620230653880 16/06/2023 Ravi 3642006WL014236 Ravi 50821300 SBIN0000DOP 1063 1063 Processed 03/07/2023 2979040960 Ravi ()
294 MUNAGALA TS-42-006-008-005/060218
(NARASIMHULAGUDAM) 		3642006000NRG24160620230653881 16/06/2023 Sunita 3642006WL014236 Sunita 50821300 SBIN0000DOP 1063 1063 Processed 03/07/2023 2979040999 Sunita ()
295 MUNAGALA TS-42-006-008-005/060219
(NARASIMHULAGUDAM) 		3642006000NRG24160620230653882 16/06/2023 Nagamani 3642006WL014236 Nagamani 50821300 SBIN0000DOP 177 177 Processed 03/07/2023 2979041056 Nagamani ()
296 MUNAGALA TS-42-006-008-005/060228
(NARASIMHULAGUDAM) 		3642006000NRG24160620230653885 16/06/2023 Sumati 3642006WL014236 Sumati 50821300 SBIN0000DOP 886 886 Processed 03/07/2023 2979041055 Sumati ()
297 MUNAGALA TS-42-006-008-005/060238
(NARASIMHULAGUDAM) 		3642006000NRG24160620230653890 16/06/2023 Lakshmamma 3642006WL014236 Lakshmamma 50821300 SBIN0000DOP 1063 1063 Processed 03/07/2023 2979041029 Lakshmamma ()
298 MUNAGALA TS-42-006-008-005/060240
(NARASIMHULAGUDAM) 		3642006000NRG24160620230653891 16/06/2023 Chandrakala 3642006WL014236 Chandrakala 50821300 SBIN0000DOP 1063 1063 Processed 03/07/2023 2979041065 Chandrakala ()
299 MUNAGALA TS-42-006-008-005/060251
(NARASIMHULAGUDAM) 		3642006000NRG24160620230653895 16/06/2023 Saidamma 3642006WL014236 Saidamma 50821300 SBIN0000DOP 354 354 Processed 03/07/2023 2979040924 Saidamma ()
300 MUNAGALA TS-42-006-008-005/060259
(NARASIMHULAGUDAM) 		3642006000NRG24160620230653896 16/06/2023 Meenaiah 3642006WL014236 Meenaiah 50821300 SBIN0000DOP 886 886 Processed 03/07/2023 2979040989 Meenaiah ()
301 MUNAGALA TS-42-006-008-005/060259
(NARASIMHULAGUDAM) 		3642006000NRG24160620230653897 16/06/2023 Pulamma 3642006WL014236 Pulamma 50821300 SBIN0000DOP 1063 1063 Processed 03/07/2023 2979040847 Pulamma ()
302 MUNAGALA TS-42-006-008-005/060260
(NARASIMHULAGUDAM) 		3642006000NRG24160620230653898 16/06/2023 Amrutamma 3642006WL014236 Amrutamma 50821300 SBIN0000DOP 1063 1063 Processed 03/07/2023 2979041072 Amrutamma ()
303 MUNAGALA TS-42-006-008-005/060262
(NARASIMHULAGUDAM) 		3642006000NRG24160620230653900 16/06/2023 Niramma 3642006WL014236 Niramma 50821300 SBIN0000DOP 1063 1063 Processed 03/07/2023 2979041034 Niramma ()
304 MUNAGALA TS-42-006-008-005/060274
(NARASIMHULAGUDAM) 		3642006000NRG24160620230653901 16/06/2023 Swapna 3642006WL014236 Swapna 50821300 SBIN0000DOP 1063 1063 Processed 03/07/2023 2979041039 Swapna ()
305 MUNAGALA TS-42-006-008-005/060277
(NARASIMHULAGUDAM) 		3642006000NRG24160620230653903 16/06/2023 Kumari 3642006WL014236 Kumari 50821300 SBIN0000DOP 708 708 Processed 03/07/2023 2979040928 Kumari ()
306 MUNAGALA TS-42-006-008-005/060278
(NARASIMHULAGUDAM) 		3642006000NRG24160620230653904 16/06/2023 Nageshwari 3642006WL014236 Nageshwari 50821300 SBIN0000DOP 1063 1063 Processed 03/07/2023 2979041009 Nageshwari ()
307 MUNAGALA TS-42-006-008-005/060281
(NARASIMHULAGUDAM) 		3642006000NRG24160620230653905 16/06/2023 Lakshma Reddy 3642006WL014236 Lakshma Reddy 50821300 SBIN0000DOP 708 708 Processed 03/07/2023 2979040971 Lakshma Reddy ()
308 MUNAGALA TS-42-006-008-005/060286
(NARASIMHULAGUDAM) 		3642006000NRG24160620230653907 16/06/2023 Mangamma 3642006WL014236 Mangamma 50821300 SBIN0000DOP 1063 1063 Processed 03/07/2023 2979040876 Mangamma ()
309 MUNAGALA TS-42-006-008-005/060296
(NARASIMHULAGUDAM) 		3642006000NRG24160620230653910 16/06/2023 Janareddy 3642006WL014236 Janareddy 50821300 SBIN0000DOP 1063 1063 Processed 03/07/2023 2979040871 Janareddy ()
310 MUNAGALA TS-42-006-008-005/060341
(NARASIMHULAGUDAM) 		3642006000NRG24160620230653913 16/06/2023 Beejaan Bee 3642006WL014236 Beejaan Bee 50821300 SBIN0000DOP 708 708 Processed 03/07/2023 2979040823 Beejaan Bee ()
311 MUNAGALA TS-42-006-008-005/060341
(NARASIMHULAGUDAM) 		3642006000NRG24160620230653912 16/06/2023 Imaam Saaheb 3642006WL014236 Imaam Saaheb 50821300 SBIN0000DOP 177 177 Processed 03/07/2023 2979040959 Imaam Saaheb ()
312 MUNAGALA TS-42-006-008-005/060355
(NARASIMHULAGUDAM) 		3642006000NRG24160620230653916 16/06/2023 Durgamma 3642006WL014236 Durgamma 50821300 SBIN0000DOP 1063 1063 Processed 03/07/2023 2979041184 Durgamma ()
313 MUNAGALA TS-42-006-008-005/060355
(NARASIMHULAGUDAM) 		3642006000NRG24160620230653915 16/06/2023 Nagayya 3642006WL014236 Nagayya 50821300 SBIN0000DOP 1063 1063 Processed 03/07/2023 2979041183 Nagayya ()
314 MUNAGALA TS-42-006-008-005/060391
(NARASIMHULAGUDAM) 		3642006000NRG24160620230653921 16/06/2023 Rajiyaa 3642006WL014236 Rajiyaa 50821300 SBIN0000DOP 1063 1063 Processed 03/07/2023 2979041038 Rajiyaa ()
315 MUNAGALA TS-42-006-008-005/060407
(NARASIMHULAGUDAM) 		3642006000NRG24160620230653922 16/06/2023 Lakshminarsamma 3642006WL014236 Lakshminarsamma 50821300 SBIN0000DOP 1063 1063 Processed 03/07/2023 2979041058 Lakshminarsamma ()
316 MUNAGALA TS-42-006-008-005/060423
(NARASIMHULAGUDAM) 		3642006000NRG24160620230653926 16/06/2023 Gouramma 3642006WL014236 Gouramma 50821300 SBIN0000DOP 1063 1063 Processed 03/07/2023 2979040829 Gouramma ()
317 MUNAGALA TS-42-006-008-005/060423
(NARASIMHULAGUDAM) 		3642006000NRG24160620230653925 16/06/2023 Muttaiah 3642006WL014236 Muttaiah 50821300 SBIN0000DOP 1063 1063 Processed 03/07/2023 2979040988 Muttaiah ()
318 MUNAGALA TS-42-006-008-005/060428
(NARASIMHULAGUDAM) 		3642006000NRG24160620230653929 16/06/2023 Guravayya 3642006WL014236 Guravayya 50821300 SBIN0000DOP 531 531 Processed 03/07/2023 2979040966 Guravayya ()
319 MUNAGALA TS-42-006-008-005/060428
(NARASIMHULAGUDAM) 		3642006000NRG24160620230653930 16/06/2023 Upamma 3642006WL014236 Upamma 50821300 SBIN0000DOP 886 886 Processed 03/07/2023 2979041008 Upamma ()
320 MUNAGALA TS-42-006-008-005/060431
(NARASIMHULAGUDAM) 		3642006000NRG24160620230653931 16/06/2023 Satyamma 3642006WL014236 Satyamma 50821300 SBIN0000DOP 1063 1063 Processed 03/07/2023 2979040997 Satyamma ()
321 MUNAGALA TS-42-006-008-005/060434
(NARASIMHULAGUDAM) 		3642006000NRG24160620230653932 16/06/2023 Ramesh 3642006WL014236 Ramesh 50821300 SBIN0000DOP 354 354 Processed 03/07/2023 2979040962 Ramesh ()
322 MUNAGALA TS-42-006-008-005/060434
(NARASIMHULAGUDAM) 		3642006000NRG24160620230653933 16/06/2023 Saidamma 3642006WL014236 Saidamma 50821300 SBIN0000DOP 531 531 Processed 03/07/2023 2979041015 Saidamma ()
323 MUNAGALA TS-42-006-008-005/060437
(NARASIMHULAGUDAM) 		3642006000NRG24160620230653934 16/06/2023 Kalamma 3642006WL014236 Kalamma 50821300 SBIN0000DOP 354 354 Processed 03/07/2023 2979041047 Kalamma ()
324 MUNAGALA TS-42-006-008-005/060439
(NARASIMHULAGUDAM) 		3642006000NRG24160620230653935 16/06/2023 Matta Reddi 3642006WL014236 Matta Reddi 50821300 SBIN0000DOP 1063 1063 Processed 03/07/2023 2979040855 Matta Reddi ()
325 MUNAGALA TS-42-006-008-005/060439
(NARASIMHULAGUDAM) 		3642006000NRG24160620230653936 16/06/2023 Rambayamma 3642006WL014236 Rambayamma 50821300 SBIN0000DOP 1063 1063 Processed 03/07/2023 2979041049 Rambayamma ()
326 MUNAGALA TS-42-006-008-005/060441
(NARASIMHULAGUDAM) 		3642006000NRG24160620230653937 16/06/2023 Narayana 3642006WL014236 Narayana 50821300 SBIN0000DOP 1063 1063 Processed 03/07/2023 2979040853 Narayana ()
327 MUNAGALA TS-42-006-008-005/060441
(NARASIMHULAGUDAM) 		3642006000NRG24160620230653938 16/06/2023 Sunitha 3642006WL014236 Sunitha 50821300 SBIN0000DOP 1063 1063 Processed 03/07/2023 2979041031 Sunitha ()
328 MUNAGALA TS-42-006-008-005/060445
(NARASIMHULAGUDAM) 		3642006000NRG24160620230653940 16/06/2023 Jayamma 3642006WL014236 Jayamma 50821300 SBIN0000DOP 1063 1063 Processed 03/07/2023 2979041045 Jayamma ()
329 MUNAGALA TS-42-006-008-005/060445
(NARASIMHULAGUDAM) 		3642006000NRG24160620230653939 16/06/2023 Narsimha Swamy 3642006WL014236 Narsimha Swamy 50821300 SBIN0000DOP 708 708 Processed 03/07/2023 2979040846 Narsimha Swamy ()
330 MUNAGALA TS-42-006-008-005/060480
(NARASIMHULAGUDAM) 		3642006000NRG24160620230653942 16/06/2023 Venkanna 3642006WL014236 Venkanna 50821300 SBIN0000DOP 1063 1063 Processed 03/07/2023 2979040964 Venkanna ()
331 MUNAGALA TS-42-006-008-005/060485
(NARASIMHULAGUDAM) 		3642006000NRG24160620230653945 16/06/2023 Mallaiah 3642006WL014236 Mallaiah 50821300 SBIN0000DOP 1063 1063 Processed 03/07/2023 2979040872 Mallaiah ()
332 MUNAGALA TS-42-006-008-005/060485
(NARASIMHULAGUDAM) 		3642006000NRG24160620230653946 16/06/2023 Upendra 3642006WL014236 Upendra 50821300 SBIN0000DOP 1063 1063 Processed 03/07/2023 2979040921 Upendra ()
333 MUNAGALA TS-42-006-008-005/060493
(NARASIMHULAGUDAM) 		3642006000NRG24160620230653947 16/06/2023 Chandrakala 3642006WL014236 Chandrakala 50821300 SBIN0000DOP 886 886 Processed 03/07/2023 2979041076 Chandrakala ()
334 MUNAGALA TS-42-006-008-005/060496
(NARASIMHULAGUDAM) 		3642006000NRG24160620230653948 16/06/2023 Naagamani 3642006WL014236 Naagamani 50821300 SBIN0000DOP 1063 1063 Processed 03/07/2023 2979041000 Naagamani ()
335 MUNAGALA TS-42-006-008-005/060498
(NARASIMHULAGUDAM) 		3642006000NRG24160620230653949 16/06/2023 Imaam Saayib 3642006WL014236 Imaam Saayib 50821300 SBIN0000DOP 1063 1063 Processed 03/07/2023 2979040840 Imaam Saayib ()
336 MUNAGALA TS-42-006-008-005/060498
(NARASIMHULAGUDAM) 		3642006000NRG24160620230653950 16/06/2023 Maibubee 3642006WL014236 Maibubee 50821300 SBIN0000DOP 1063 1063 Processed 03/07/2023 2979040842 Maibubee ()
337 MUNAGALA TS-42-006-008-005/060500
(NARASIMHULAGUDAM) 		3642006000NRG24160620230653953 16/06/2023 Papamma 3642006WL014236 Papamma 50821300 SBIN0000DOP 1063 1063 Processed 03/07/2023 2979040996 Papamma ()
338 MUNAGALA TS-42-006-008-005/060500
(NARASIMHULAGUDAM) 		3642006000NRG24160620230653952 16/06/2023 Vemkatayya 3642006WL014236 Vemkatayya 50821300 SBIN0000DOP 1063 1063 Processed 03/07/2023 2979040993 Vemkatayya ()
339 MUNAGALA TS-42-006-008-005/060509
(NARASIMHULAGUDAM) 		3642006000NRG24160620230653954 16/06/2023 Mangamma 3642006WL014236 Mangamma 50821300 SBIN0000DOP 1063 1063 Processed 03/07/2023 2979040927 Mangamma ()
340 MUNAGALA TS-42-006-008-005/060523
(NARASIMHULAGUDAM) 		3642006000NRG24160620230653956 16/06/2023 Lakshmamma 3642006WL014236 Lakshmamma 50821300 SBIN0000DOP 1063 1063 Processed 03/07/2023 2979041050 Lakshmamma ()
341 MUNAGALA TS-42-006-008-005/060523
(NARASIMHULAGUDAM) 		3642006000NRG24160620230653955 16/06/2023 Satyanarayana Reddy 3642006WL014236 Satyanarayana Reddy 50821300 SBIN0000DOP 1063 1063 Processed 03/07/2023 2979040854 Satyanarayana Reddy ()
342 MUNAGALA TS-42-006-008-005/060524
(NARASIMHULAGUDAM) 		3642006000NRG24160620230653957 16/06/2023 Durgamma 3642006WL014236 Durgamma 50821300 SBIN0000DOP 531 531 Processed 03/07/2023 2979041014 Durgamma ()
343 MUNAGALA TS-42-006-008-005/060525
(NARASIMHULAGUDAM) 		3642006000NRG24160620230653958 16/06/2023 Venkata Narsamma 3642006WL014236 Venkata Narsamma 50821300 SBIN0000DOP 1063 1063 Processed 03/07/2023 2979041004 Venkata Narsamma ()
344 MUNAGALA TS-42-006-008-005/060528
(NARASIMHULAGUDAM) 		3642006000NRG24160620230653959 16/06/2023 Venkataramana 3642006WL014236 Venkataramana 50821300 SBIN0000DOP 886 886 Processed 03/07/2023 2979041062 Venkataramana ()
345 MUNAGALA TS-42-006-008-005/060532
(NARASIMHULAGUDAM) 		3642006000NRG24160620230653962 16/06/2023 Lakshmi 3642006WL014236 Lakshmi 50821300 SBIN0000DOP 1063 1063 Processed 03/07/2023 2979041052 Lakshmi ()
346 MUNAGALA TS-42-006-008-005/060532
(NARASIMHULAGUDAM) 		3642006000NRG24160620230653961 16/06/2023 Veera Swamy 3642006WL014236 Veera Swamy 50821300 SBIN0000DOP 1063 1063 Processed 03/07/2023 2979040967 Veera Swamy ()
347 MUNAGALA TS-42-006-008-005/060533
(NARASIMHULAGUDAM) 		3642006000NRG24160620230653963 16/06/2023 Nagamani 3642006WL014236 Nagamani 50821300 SBIN0000DOP 1063 1063 Processed 03/07/2023 2979041030 Nagamani ()
348 MUNAGALA TS-42-006-008-005/060534
(NARASIMHULAGUDAM) 		3642006000NRG24160620230653964 16/06/2023 Saidamma 3642006WL014236 Saidamma 50821300 SBIN0000DOP 177 177 Processed 03/07/2023 2979041051 Saidamma ()
349 MUNAGALA TS-42-006-008-005/060535
(NARASIMHULAGUDAM) 		3642006000NRG24160620230653966 16/06/2023 Anjamma 3642006WL014236 Anjamma 50821300 SBIN0000DOP 886 886 Processed 03/07/2023 2979041010 Anjamma ()
350 MUNAGALA TS-42-006-008-005/060535
(NARASIMHULAGUDAM) 		3642006000NRG24160620230653965 16/06/2023 Veeraswamy 3642006WL014236 Veeraswamy 50821300 SBIN0000DOP 1063 1063 Processed 03/07/2023 2979040995 Veeraswamy ()
351 MUNAGALA TS-42-006-008-005/060539
(NARASIMHULAGUDAM) 		3642006000NRG24160620230653967 16/06/2023 Shirisha 3642006WL014236 Shirisha 50821300 SBIN0000DOP 1063 1063 Processed 03/07/2023 2979041033 Shirisha ()
352 MUNAGALA TS-42-006-008-005/060552
(NARASIMHULAGUDAM) 		3642006000NRG24160620230653968 16/06/2023 Venkatanarsamma 3642006WL014236 Venkatanarsamma 50821300 SBIN0000DOP 886 886 Processed 03/07/2023 2979040859 Venkatanarsamma ()
353 MUNAGALA TS-42-006-008-005/060557
(NARASIMHULAGUDAM) 		3642006000NRG24160620230653969 16/06/2023 Rajyam 3642006WL014236 Rajyam 50821300 SBIN0000DOP 708 708 Processed 03/07/2023 2979040926 Rajyam ()
354 MUNAGALA TS-42-006-008-005/060559
(NARASIMHULAGUDAM) 		3642006000NRG24160620230653972 16/06/2023 Kanakamma 3642006WL014236 Kanakamma 50821300 SBIN0000DOP 886 886 Processed 03/07/2023 2979040998 Kanakamma ()
355 MUNAGALA TS-42-006-008-005/060559
(NARASIMHULAGUDAM) 		3642006000NRG24160620230653971 16/06/2023 Nagaiah 3642006WL014236 Nagaiah 50821300 SBIN0000DOP 531 531 Processed 03/07/2023 2979040877 Nagaiah ()
356 MUNAGALA TS-42-006-008-005/060565
(NARASIMHULAGUDAM) 		3642006000NRG24160620230653973 16/06/2023 Nagamani 3642006WL014236 Nagamani 50821300 SBIN0000DOP 1063 1063 Processed 03/07/2023 2979041007 Nagamani ()
357 MUNAGALA TS-42-006-008-005/060566
(NARASIMHULAGUDAM) 		3642006000NRG24160620230653974 16/06/2023 Lingamma 3642006WL014236 Lingamma 50821300 SBIN0000DOP 886 886 Processed 03/07/2023 2979041002 Lingamma ()
358 MUNAGALA TS-42-006-008-005/060581
(NARASIMHULAGUDAM) 		3642006000NRG24160620230653980 16/06/2023 Shobha 3642006WL014236 Shobha 50821300 SBIN0000DOP 886 886 Processed 03/07/2023 2979041036 Shobha ()
359 MUNAGALA TS-42-006-008-005/060589
(NARASIMHULAGUDAM) 		3642006000NRG24160620230653981 16/06/2023 Ravindar Reddy 3642006WL014236 Ravindar Reddy 50821300 SBIN0000DOP 531 531 Processed 03/07/2023 2979040965 Ravindar Reddy ()
360 MUNAGALA TS-42-006-008-005/060589
(NARASIMHULAGUDAM) 		3642006000NRG24160620230653982 16/06/2023 Saagarika 3642006WL014236 Saagarika 50821300 SBIN0000DOP 531 531 Processed 03/07/2023 2979041096 Saagarika ()
361 MUNAGALA TS-42-006-008-005/060590
(NARASIMHULAGUDAM) 		3642006000NRG24160620230653984 16/06/2023 Vemkata Ramana 3642006WL014236 Vemkata Ramana 50821300 SBIN0000DOP 708 708 Processed 03/07/2023 2979041071 Vemkata Ramana ()
362 MUNAGALA TS-42-006-008-005/060599
(NARASIMHULAGUDAM) 		3642006000NRG24160620230653986 16/06/2023 Guravamma 3642006WL014236 Guravamma 50821300 SBIN0000DOP 531 531 Processed 03/07/2023 2979041003 Guravamma ()
363 MUNAGALA TS-42-006-008-005/060599
(NARASIMHULAGUDAM) 		3642006000NRG24160620230653985 16/06/2023 Kanakaiah 3642006WL014236 Kanakaiah 50821300 SBIN0000DOP 1063 1063 Processed 03/07/2023 2979040874 Kanakaiah ()
364 MUNAGALA TS-42-006-008-005/060609
(NARASIMHULAGUDAM) 		3642006000NRG24160620230653987 16/06/2023 Biksham 3642006WL014236 Biksham 50821300 SBIN0000DOP 1063 1063 Processed 03/07/2023 2979040961 Biksham ()
365 MUNAGALA TS-42-006-008-005/060609
(NARASIMHULAGUDAM) 		3642006000NRG24160620230653988 16/06/2023 Guruvamma 3642006WL014236 Guruvamma 50821300 SBIN0000DOP 1063 1063 Processed 03/07/2023 2979041053 Guruvamma ()
366 MUNAGALA TS-42-006-008-005/060611
(NARASIMHULAGUDAM) 		3642006000NRG24160620230653989 16/06/2023 Brahmaiah 3642006WL014236 Brahmaiah 50821300 SBIN0000DOP 708 708 Processed 03/07/2023 2979040970 Brahmaiah ()
367 MUNAGALA TS-42-006-008-005/060623
(NARASIMHULAGUDAM) 		3642006000NRG24160620230653993 16/06/2023 Bhadramma 3642006WL014236 Bhadramma 50821300 SBIN0000DOP 1063 1063 Processed 03/07/2023 2979041188 Bhadramma ()
368 MUNAGALA TS-42-006-008-005/060624
(NARASIMHULAGUDAM) 		3642006000NRG24160620230653994 16/06/2023 Ramesh 3642006WL014236 Ramesh 50821300 SBIN0000DOP 708 708 Processed 03/07/2023 2979040972 Ramesh ()
369 MUNAGALA TS-42-006-008-005/060648
(NARASIMHULAGUDAM) 		3642006000NRG24160620230653997 16/06/2023 Dhanamma 3642006WL014236 Dhanamma 50821300 SBIN0000DOP 708 708 Processed 03/07/2023 2979041032 Dhanamma ()
370 MUNAGALA TS-42-006-008-005/060712
(NARASIMHULAGUDAM) 		3642006000NRG24160620230654001 16/06/2023 Ramulamma 3642006WL014236 Ramulamma 50821300 SBIN0000DOP 886 886 Processed 03/07/2023 2979041057 Ramulamma ()
371 MUNAGALA TS-42-006-008-005/060712
(NARASIMHULAGUDAM) 		3642006000NRG24160620230654000 16/06/2023 Venkanna 3642006WL014236 Venkanna 50821300 SBIN0000DOP 886 886 Processed 03/07/2023 2979040857 Venkanna ()
372 MUNAGALA TS-42-006-008-005/060723
(NARASIMHULAGUDAM) 		3642006000NRG24160620230654004 16/06/2023 Govindamma 3642006WL014236 Govindamma 50821300 SBIN0000DOP 354 354 Processed 03/07/2023 2979041006 Govindamma ()
373 MUNAGALA TS-42-006-008-005/060723
(NARASIMHULAGUDAM) 		3642006000NRG24160620230654003 16/06/2023 Narsaiah 3642006WL014236 Narsaiah 50821300 SBIN0000DOP 886 886 Processed 03/07/2023 2979040856 Narsaiah ()
374 MUNAGALA TS-42-006-008-005/060726
(NARASIMHULAGUDAM) 		3642006000NRG24160620230654005 16/06/2023 Vemkat Reddi 3642006WL014236 Vemkat Reddi 50821300 SBIN0000DOP 1063 1063 Processed 03/07/2023 2979040830 Vemkat Reddi ()
375 MUNAGALA TS-42-006-008-005/060727
(NARASIMHULAGUDAM) 		3642006000NRG24160620230654006 16/06/2023 Shantha 3642006WL014236 Shantha 50821300 SBIN0000DOP 1063 1063 Processed 03/07/2023 2979041187 Shantha ()
376 MUNAGALA TS-42-006-008-005/060746
(NARASIMHULAGUDAM) 		3642006000NRG24160620230654008 16/06/2023 Mahaboobi 3642006WL014236 Mahaboobi 50821300 SBIN0000DOP 886 886 Processed 03/07/2023 2979041166 Mahaboobi ()
377 MUNAGALA TS-42-006-008-005/060763
(NARASIMHULAGUDAM) 		3642006000NRG24160620230654015 16/06/2023 Buchamma 3642006WL014236 Buchamma 50821300 SBIN0000DOP 886 886 Processed 03/07/2023 2979040929 Buchamma ()
378 MUNAGALA TS-42-006-008-005/060763
(NARASIMHULAGUDAM) 		3642006000NRG24160620230654014 16/06/2023 Ramaiah 3642006WL014236 Ramaiah 50821300 SBIN0000DOP 886 886 Processed 03/07/2023 2979040878 Ramaiah ()
379 MUNAGALA TS-42-006-008-005/060767
(NARASIMHULAGUDAM) 		3642006000NRG24160620230654017 16/06/2023 Poolamma 3642006WL014236 Poolamma 50821300 SBIN0000DOP 708 708 Processed 03/07/2023 2979041075 Poolamma ()
380 MUNAGALA TS-42-006-008-005/060768
(NARASIMHULAGUDAM) 		3642006000NRG24160620230654018 16/06/2023 Nagasri 3642006WL014236 Nagasri 50821300 SBIN0000DOP 1063 1063 Processed 03/07/2023 2979041061 Nagasri ()
381 MUNAGALA TS-42-006-008-005/060769
(NARASIMHULAGUDAM) 		3642006000NRG24160620230654019 16/06/2023 Chandramma 3642006WL014236 Chandramma 50821300 SBIN0000DOP 1063 1063 Processed 03/07/2023 2979040923 Chandramma ()
382 MUNAGALA TS-42-006-008-005/060770
(NARASIMHULAGUDAM) 		3642006000NRG24160620230654021 16/06/2023 Nirmala 3642006WL014236 Nirmala 50821300 SBIN0000DOP 1063 1063 Processed 03/07/2023 2979040922 Nirmala ()
383 MUNAGALA TS-42-006-008-005/060777
(NARASIMHULAGUDAM) 		3642006000NRG24160620230654022 16/06/2023 Venkatanarsamma 3642006WL014236 Venkatanarsamma 50821300 SBIN0000DOP 886 886 Processed 03/07/2023 2979041048 Venkatanarsamma ()
384 MUNAGALA TS-42-006-008-005/060792
(NARASIMHULAGUDAM) 		3642006000NRG24160620230654023 16/06/2023 Bhaaratamma 3642006WL014236 Bhaaratamma 50821300 SBIN0000DOP 1063 1063 Processed 03/07/2023 2979041012 Bhaaratamma ()
385 MUNAGALA TS-42-006-008-005/060814
(NARASIMHULAGUDAM) 		3642006000NRG24160620230654025 16/06/2023 Sathi Reddy 3642006WL014236 Sathi Reddy 50821300 SBIN0000DOP 886 886 Processed 03/07/2023 2979040994 Sathi Reddy ()
386 MUNAGALA TS-42-006-008-005/060815
(NARASIMHULAGUDAM) 		3642006000NRG24160620230654026 16/06/2023 Geetha 3642006WL014236 Geetha 50821300 SBIN0000DOP 1063 1063 Processed 03/07/2023 2979041173 Geetha ()
387 MUNAGALA TS-42-006-008-005/060823
(NARASIMHULAGUDAM) 		3642006000NRG24160620230654027 16/06/2023 Venkaiah 3642006WL014236 Venkaiah 50821300 SBIN0000DOP 1063 1063 Processed 03/07/2023 2979040992 Venkaiah ()
388 MUNAGALA TS-42-006-008-005/060836
(NARASIMHULAGUDAM) 		3642006000NRG24160620230654029 16/06/2023 Sathamma 3642006WL014236 Sathamma 50821300 SBIN0000DOP 1063 1063 Processed 03/07/2023 2979040925 Sathamma ()
389 MUNAGALA TS-42-006-008-005/060859
(NARASIMHULAGUDAM) 		3642006000NRG24160620230654031 16/06/2023 Naagapurna 3642006WL014236 Naagapurna 50821300 SBIN0000DOP 1063 1063 Processed 03/07/2023 2979041073 Naagapurna ()
390 MUNAGALA TS-42-006-008-005/060859
(NARASIMHULAGUDAM) 		3642006000NRG24160620230654030 16/06/2023 Srinivaas 3642006WL014236 Srinivaas 50821300 SBIN0000DOP 1063 1063 Processed 03/07/2023 2979040963 Srinivaas ()
391 MUNAGALA TS-42-006-008-005/060875
(NARASIMHULAGUDAM) 		3642006000NRG24160620230654032 16/06/2023 Lakshmi 3642006WL014236 Lakshmi 50821300 SBIN0000DOP 177 177 Processed 03/07/2023 2979040968 Lakshmi ()
392 MUNAGALA TS-42-006-008-005/060879
(NARASIMHULAGUDAM) 		3642006000NRG24160620230654033 16/06/2023 Lakshmi 3642006WL014236 Lakshmi 50821300 SBIN0000DOP 1063 1063 Processed 03/07/2023 2979041013 Lakshmi ()
393 MUNAGALA TS-42-006-008-005/060882
(NARASIMHULAGUDAM) 		3642006000NRG24160620230654035 16/06/2023 Ghorbee 3642006WL014236 Ghorbee 50821300 SBIN0000DOP 1063 1063 Processed 03/07/2023 2979041035 Ghorbee ()
394 MUNAGALA TS-42-006-008-005/060893
(NARASIMHULAGUDAM) 		3642006000NRG24160620230654037 16/06/2023 Kavita 3642006WL014236 Kavita 50821300 SBIN0000DOP 1063 1063 Processed 03/07/2023 2979041074 Kavita ()
395 MUNAGALA TS-42-006-008-005/060893
(NARASIMHULAGUDAM) 		3642006000NRG24160620230654036 16/06/2023 Venkatreddy 3642006WL014236 Venkatreddy 50821300 SBIN0000DOP 1063 1063 Processed 03/07/2023 2979040969 Venkatreddy ()
396 MUNAGALA TS-42-006-008-005/060898
(NARASIMHULAGUDAM) 		3642006000NRG24160620230654041 16/06/2023 Kalavathi 3642006WL014236 Kalavathi 50821300 SBIN0000DOP 1063 1063 Processed 03/07/2023 2979041066 Kalavathi ()
397 MUNAGALA TS-42-006-008-005/060898
(NARASIMHULAGUDAM) 		3642006000NRG24160620230654040 16/06/2023 Venkatreddy 3642006WL014236 Venkatreddy 50821300 SBIN0000DOP 1063 1063 Processed 03/07/2023 2979041067 Venkatreddy ()
398 MUNAGALA TS-42-006-008-005/060899
(NARASIMHULAGUDAM) 		3642006000NRG24160620230654042 16/06/2023 Sulochana 3642006WL014236 Sulochana 50821300 SBIN0000DOP 886 886 Processed 03/07/2023 2979041070 Sulochana ()
399 MUNAGALA TS-42-006-008-005/060902
(NARASIMHULAGUDAM) 		3642006000NRG24160620230654044 16/06/2023 Janalamaa 3642006WL014236 Janalamaa 50821300 SBIN0000DOP 1063 1063 Processed 03/07/2023 2979040820 Janalamaa ()
400 MUNAGALA TS-42-006-008-005/060902
(NARASIMHULAGUDAM) 		3642006000NRG24160620230654043 16/06/2023 Ramana Reddi 3642006WL014236 Ramana Reddi 50821300 SBIN0000DOP 1063 1063 Processed 03/07/2023 2979040819 Ramana Reddi ()
401 MUNAGALA TS-42-006-008-005/060917
(NARASIMHULAGUDAM) 		3642006000NRG24160620230654046 16/06/2023 Mattaa Reddi 3642006WL014236 Mattaa Reddi 50821300 SBIN0000DOP 1063 1063 Processed 03/07/2023 2979041106 Mattaa Reddi ()
402 MUNAGALA TS-42-006-008-005/060922
(NARASIMHULAGUDAM) 		3642006000NRG24160620230654048 16/06/2023 Padma 3642006WL014236 Padma 50821300 SBIN0000DOP 886 886 Processed 03/07/2023 2979041167 Padma ()
403 MUNAGALA TS-42-006-008-005/060922
(NARASIMHULAGUDAM) 		3642006000NRG24160620230654047 16/06/2023 Venkanna 3642006WL014236 Venkanna 50821300 SBIN0000DOP 886 886 Processed 03/07/2023 2979041168 Venkanna ()
404 MUNAGALA TS-42-006-008-005/060938
(NARASIMHULAGUDAM) 		3642006000NRG24160620230654049 16/06/2023 Pushpa 3642006WL014236 Pushpa 50821300 SBIN0000DOP 708 708 Processed 03/07/2023 2979041174 Pushpa ()
405 MUNAGALA TS-42-006-008-005/060948
(NARASIMHULAGUDAM) 		3642006000NRG24160620230654052 16/06/2023 Padma 3642006WL014236 Padma 50821300 SBIN0000DOP 1063 1063 Processed 03/07/2023 2979041164 Padma ()
406 MUNAGALA TS-42-006-008-005/060948
(NARASIMHULAGUDAM) 		3642006000NRG24160620230654051 16/06/2023 Shreeramulu 3642006WL014236 Shreeramulu 50821300 SBIN0000DOP 1063 1063 Processed 03/07/2023 2979041165 Shreeramulu ()
407 MUNAGALA TS-42-006-008-005/060977
(NARASIMHULAGUDAM) 		3642006000NRG24160620230654053 16/06/2023 Pushpa 3642006WL014236 Pushpa 50821300 SBIN0000DOP 1063 1063 Processed 03/07/2023 2979041169 Pushpa ()
408 MUNAGALA TS-42-006-008-005/060993
(NARASIMHULAGUDAM) 		3642006000NRG24160620230654055 16/06/2023 Kalyani 3642006WL014236 Kalyani 50821300 SBIN0000DOP 886 886 Processed 03/07/2023 2979041171 Kalyani ()
409 MUNAGALA TS-42-006-008-005/060993
(NARASIMHULAGUDAM) 		3642006000NRG24160620230654054 16/06/2023 Venkateswarlu 3642006WL014236 Venkateswarlu 50821300 SBIN0000DOP 886 886 Processed 03/07/2023 2979041170 Venkateswarlu ()
410 MUNAGALA TS-42-006-008-005/061005
(NARASIMHULAGUDAM) 		3642006000NRG24160620230654056 16/06/2023 Haimavathi 3642006WL014236 Haimavathi 50821300 SBIN0000DOP 1063 1063 Processed 03/07/2023 2979040821 Haimavathi ()
411 MUNAGALA TS-42-006-008-005/061005
(NARASIMHULAGUDAM) 		3642006000NRG24160620230654057 16/06/2023 Lakshma Reddy 3642006WL014236 Lakshma Reddy 50821300 SBIN0000DOP 1063 1063 Processed 03/07/2023 2979040822 Lakshma Reddy ()
412 MUNAGALA TS-42-006-008-005/061020
(NARASIMHULAGUDAM) 		3642006000NRG24160620230654059 16/06/2023 Pavani 3642006WL014236 Pavani 50821300 SBIN0000DOP 708 708 Processed 03/07/2023 2979040845 Pavani ()
413 MUNAGALA TS-42-006-008-005/061045
(NARASIMHULAGUDAM) 		3642006000NRG24160620230654065 16/06/2023 Shilaja 3642006WL014236 Shilaja 50821300 SBIN0000DOP 1063 1063 Processed 03/07/2023 2979040824 Shilaja ()
414 MUNAGALA TS-42-006-008-005/061045
(NARASIMHULAGUDAM) 		3642006000NRG24160620230654066 16/06/2023 Venkat Reddy 3642006WL014236 Venkat Reddy 50821300 SBIN0000DOP 1063 1063 Processed 03/07/2023 2979041069 Venkat Reddy ()
415 MUNAGALA TS-42-006-008-005/061047
(NARASIMHULAGUDAM) 		3642006000NRG24160620230654067 16/06/2023 Narsaiah 3642006WL014236 Narsaiah 50821300 SBIN0000DOP 531 531 Processed 03/07/2023 2979041186 Narsaiah ()
416 MUNAGALA TS-42-006-022-001/010308
(SEETHA NAGARAM) 		3642006000NRG24140620230616224 16/06/2023 Buchaalu 3642006WL013582 Buchaalu 50821300 SBIN0000DOP 836 836 Processed 03/07/2023 2979041078 Buchaalu ()
417 MUNAGALA TS-42-006-022-001/010308
(SEETHA NAGARAM) 		3642006000NRG24140620230616223 16/06/2023 Saidulu 3642006WL013582 Saidulu 50821300 SBIN0000DOP 1046 1046 Processed 03/07/2023 2979040813 Saidulu ()
418 MUNAGALA TS-42-006-022-001/010318
(SEETHA NAGARAM) 		3642006000NRG24140620230616230 16/06/2023 Sakru 3642006WL013582 Sakru 50821300 SBIN0000DOP 1255 1255 Processed 03/07/2023 2979041108 Sakru ()
419 MUNAGALA TS-42-006-022-001/010324
(SEETHA NAGARAM) 		3642006000NRG24140620230616237 16/06/2023 Srinu 3642006WL013582 Srinu 50821300 SBIN0000DOP 209 209 Processed 03/07/2023 2979040839 Srinu ()
420 MUNAGALA TS-42-006-022-001/010330
(SEETHA NAGARAM) 		3642006000NRG24140620230616239 16/06/2023 Baaju 3642006WL013582 Baaju 50821300 SBIN0000DOP 1046 1046 Processed 03/07/2023 2979041079 Baaju ()
421 MUNAGALA TS-42-006-022-001/010330
(SEETHA NAGARAM) 		3642006000NRG24140620230616238 16/06/2023 Devla 3642006WL013582 Devla 50821300 SBIN0000DOP 1255 1255 Processed 03/07/2023 2979040814 Devla ()
422 MUNAGALA TS-42-006-022-001/010382
(SEETHA NAGARAM) 		3642006000NRG24140620230616246 16/06/2023 Veeraiah 3642006WL013582 Veeraiah 50821300 SBIN0000DOP 1255 1255 Processed 03/07/2023 2979041077 Veeraiah ()
423 MUNAGALA TS-42-006-022-001/010632
(SEETHA NAGARAM) 		3642006000NRG24140620230616250 16/06/2023 Chapla 3642006WL013582 Chapla 50821300 SBIN0000DOP 627 627 Processed 03/07/2023 2979040810 Chapla ()
SubTotal 404282 404282
Total 404282 404282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNAGALA TS3642006_160623FTO_102204 SURYAPET H.O 50821300 SURYAPET HO 404282

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