Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:04:36 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : MOTHEY
Fto No. : TS3642007_040523FTO_41487
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MOTHEY TS-42-007-001-001/010049
(RAVI PAHAD) 		3642007000NRG24020520230116512 04/05/2023 Narsayya 3642007WL003825 Narsayya 50821201 SBIN0000DOP 3084 3084 Processed 12/05/2023 1494647912 Narsayya ()
2 MOTHEY TS-42-007-001-001/010507
(RAVI PAHAD) 		3642007000NRG24020520230116398 04/05/2023 Muttayya 3642007WL003822 Muttayya 50821201 SBIN0000DOP 3084 3084 Processed 12/05/2023 1494647911 Muttayya ()
3 MOTHEY TS-42-007-003-003/010076
(KUDALI) 		3642007000NRG24020520230116613 04/05/2023 Sreenivaas 3642007WL003830 Sreenivaas 50821201 SBIN0000DOP 3084 3084 Processed 12/05/2023 1494647910 Sreenivaas ()
4 MOTHEY TS-42-007-003-003/010112
(KUDALI) 		3642007000NRG24020520230116515 04/05/2023 Ravi 3642007WL003828 Ravi 50821201 SBIN0000DOP 3084 3084 Processed 12/05/2023 1494647909 Ravi ()
5 MOTHEY TS-42-007-003-003/020159
(KUDALI) 		3642007000NRG24020520230116790 04/05/2023 Vasaram 3642007WL003833 Vasaram 50821201 SBIN0000DOP 3084 3084 Processed 12/05/2023 1494648015 Vasaram ()
6 MOTHEY TS-42-007-005-004/050096
(TUMMAGUDEM) 		3642007000NRG24020520230115353 04/05/2023 Mallaiah 3642007WL003783 Mallaiah 50821201 SBIN0000DOP 1170 1170 Processed 12/05/2023 1494648059 Mallaiah ()
7 MOTHEY TS-42-007-005-004/050097
(TUMMAGUDEM) 		3642007000NRG24020520230115354 04/05/2023 Peda Mallaiah 3642007WL003783 Peda Mallaiah 50821201 SBIN0000DOP 1170 1170 Processed 12/05/2023 1494648073 Peda Mallaiah ()
8 MOTHEY TS-42-007-005-004/050117
(TUMMAGUDEM) 		3642007000NRG24020520230115404 04/05/2023 Lingamallayya 3642007WL003788 Lingamallayya 50821201 SBIN0000DOP 3084 3084 Processed 12/05/2023 1494648074 Lingamallayya ()
9 MOTHEY TS-42-007-005-004/050139
(TUMMAGUDEM) 		3642007000NRG24020520230115405 04/05/2023 Uppaiah 3642007WL003788 Uppaiah 50821201 SBIN0000DOP 257 257 Processed 12/05/2023 1494648056 Uppaiah ()
10 MOTHEY TS-42-007-005-004/050140
(TUMMAGUDEM) 		3642007000NRG24020520230115355 04/05/2023 Venkanna 3642007WL003783 Venkanna 50821201 SBIN0000DOP 1170 1170 Processed 12/05/2023 1494648057 Venkanna ()
11 MOTHEY TS-42-007-005-004/050174
(TUMMAGUDEM) 		3642007000NRG24020520230115356 04/05/2023 Satyam 3642007WL003783 Satyam 50821201 SBIN0000DOP 1170 1170 Processed 12/05/2023 1494648058 Satyam ()
12 MOTHEY TS-42-007-005-004/050271
(TUMMAGUDEM) 		3642007000NRG24020520230115406 04/05/2023 Subhadra 3642007WL003788 Subhadra 50821201 SBIN0000DOP 257 257 Processed 12/05/2023 1494648055 Subhadra ()
13 MOTHEY TS-42-007-008-007/010024
(VIBHALAPUR) 		3642007000NRG24010520230110747 04/05/2023 Vemkatamma 3642007WL003601 Vemkatamma 50821201 SBIN0000DOP 555 555 Processed 12/05/2023 1494647961 Vemkatamma ()
14 MOTHEY TS-42-007-008-007/010025
(VIBHALAPUR) 		3642007000NRG24010520230110749 04/05/2023 Dhanamma 3642007WL003601 Dhanamma 50821201 SBIN0000DOP 925 925 Processed 12/05/2023 1494647905 Dhanamma ()
15 MOTHEY TS-42-007-008-007/010025
(VIBHALAPUR) 		3642007000NRG24010520230110748 04/05/2023 Prataap reddi 3642007WL003601 Prataap reddi 50821201 SBIN0000DOP 555 555 Processed 12/05/2023 1494647936 Prataap reddi ()
16 MOTHEY TS-42-007-008-007/010067
(VIBHALAPUR) 		3642007000NRG24010520230110750 04/05/2023 Taaraa Bee 3642007WL003601 Taaraa Bee 50821201 SBIN0000DOP 1110 1110 Processed 12/05/2023 1494648050 Taaraa Bee ()
17 MOTHEY TS-42-007-008-007/010071
(VIBHALAPUR) 		3642007000NRG24010520230110751 04/05/2023 Biksham 3642007WL003601 Biksham 50821201 SBIN0000DOP 740 740 Processed 12/05/2023 1494648027 Biksham ()
18 MOTHEY TS-42-007-008-007/010071
(VIBHALAPUR) 		3642007000NRG24010520230110752 04/05/2023 Ellamma 3642007WL003601 Ellamma 50821201 SBIN0000DOP 740 740 Processed 12/05/2023 1494648026 Ellamma ()
19 MOTHEY TS-42-007-008-007/010080
(VIBHALAPUR) 		3642007000NRG24010520230110753 04/05/2023 Saayamma 3642007WL003601 Saayamma 50821201 SBIN0000DOP 555 555 Processed 12/05/2023 1494648014 Saayamma ()
20 MOTHEY TS-42-007-008-007/010107
(VIBHALAPUR) 		3642007000NRG24010520230110754 04/05/2023 Naagayya 3642007WL003601 Naagayya 50821201 SBIN0000DOP 1110 1110 Processed 12/05/2023 1494647934 Naagayya ()
21 MOTHEY TS-42-007-008-007/010115
(VIBHALAPUR) 		3642007000NRG24010520230110755 04/05/2023 Ayilamma 3642007WL003601 Ayilamma 50821201 SBIN0000DOP 1506 1506 Processed 12/05/2023 1494647887 Ayilamma ()
22 MOTHEY TS-42-007-008-007/010123
(VIBHALAPUR) 		3642007000NRG24010520230110756 04/05/2023 Narsireddi 3642007WL003601 Narsireddi 50821201 SBIN0000DOP 1110 1110 Processed 12/05/2023 1494648102 Narsireddi ()
23 MOTHEY TS-42-007-008-007/010137
(VIBHALAPUR) 		3642007000NRG24010520230110760 04/05/2023 Bhaaratamma 3642007WL003601 Bhaaratamma 50821201 SBIN0000DOP 1506 1506 Processed 12/05/2023 1494648064 Bhaaratamma ()
24 MOTHEY TS-42-007-008-007/010162
(VIBHALAPUR) 		3642007000NRG24010520230110762 04/05/2023 Raamulamma 3642007WL003601 Raamulamma 50821201 SBIN0000DOP 925 925 Processed 12/05/2023 1494648099 Raamulamma ()
25 MOTHEY TS-42-007-008-007/010162
(VIBHALAPUR) 		3642007000NRG24010520230110761 04/05/2023 Vemkatareddi 3642007WL003601 Vemkatareddi 50821201 SBIN0000DOP 925 925 Processed 12/05/2023 1494648029 Vemkatareddi ()
26 MOTHEY TS-42-007-008-007/010163
(VIBHALAPUR) 		3642007000NRG24010520230110763 04/05/2023 Damodar Reddi 3642007WL003601 Damodar Reddi 50821201 SBIN0000DOP 925 925 Processed 12/05/2023 1494648030 Damodar Reddi ()
27 MOTHEY TS-42-007-008-007/010170
(VIBHALAPUR) 		3642007000NRG24010520230110764 04/05/2023 Sitaaraamreddi 3642007WL003601 Sitaaraamreddi 50821201 SBIN0000DOP 1110 1110 Processed 12/05/2023 1494647928 Sitaaraamreddi ()
28 MOTHEY TS-42-007-008-007/010182
(VIBHALAPUR) 		3642007000NRG24010520230110765 04/05/2023 Viraareddi 3642007WL003601 Viraareddi 50821201 SBIN0000DOP 1110 1110 Processed 12/05/2023 1494648051 Viraareddi ()
29 MOTHEY TS-42-007-008-007/010215
(VIBHALAPUR) 		3642007000NRG24010520230110766 04/05/2023 Lakshmi 3642007WL003601 Lakshmi 50821201 SBIN0000DOP 1110 1110 Processed 12/05/2023 1494648025 Lakshmi ()
30 MOTHEY TS-42-007-008-007/010219
(VIBHALAPUR) 		3642007000NRG24010520230110768 04/05/2023 Samdya 3642007WL003601 Samdya 50821201 SBIN0000DOP 1110 1110 Processed 12/05/2023 1494648028 Samdya ()
31 MOTHEY TS-42-007-008-007/010219
(VIBHALAPUR) 		3642007000NRG24010520230110767 04/05/2023 Viraareddi 3642007WL003601 Viraareddi 50821201 SBIN0000DOP 1110 1110 Processed 12/05/2023 1494647935 Viraareddi ()
32 MOTHEY TS-42-007-008-007/010223
(VIBHALAPUR) 		3642007000NRG24010520230110769 04/05/2023 Gamgaareddi 3642007WL003601 Gamgaareddi 50821201 SBIN0000DOP 925 925 Processed 12/05/2023 1494648122 Gamgaareddi ()
33 MOTHEY TS-42-007-008-007/010223
(VIBHALAPUR) 		3642007000NRG24010520230110770 04/05/2023 Renuka 3642007WL003601 Renuka 50821201 SBIN0000DOP 1110 1110 Processed 12/05/2023 1494647867 Renuka ()
34 MOTHEY TS-42-007-008-007/010255
(VIBHALAPUR) 		3642007000NRG24010520230110771 04/05/2023 Mallaiah 3642007WL003601 Mallaiah 50821201 SBIN0000DOP 1110 1110 Processed 12/05/2023 1494647937 Mallaiah ()
35 MOTHEY TS-42-007-008-007/010255
(VIBHALAPUR) 		3642007000NRG24010520230110773 04/05/2023 Mallamma 3642007WL003601 Mallamma 50821201 SBIN0000DOP 1110 1110 Processed 12/05/2023 1494648065 Mallamma ()
36 MOTHEY TS-42-007-008-007/010255
(VIBHALAPUR) 		3642007000NRG24010520230110772 04/05/2023 Saidulu 3642007WL003601 Saidulu 50821201 SBIN0000DOP 925 925 Processed 12/05/2023 1494647943 Saidulu ()
37 MOTHEY TS-42-007-008-007/010269
(VIBHALAPUR) 		3642007000NRG24010520230110776 04/05/2023 Padma 3642007WL003601 Padma 50821201 SBIN0000DOP 1506 1506 Processed 12/05/2023 1494648016 Padma ()
38 MOTHEY TS-42-007-008-007/010277
(VIBHALAPUR) 		3642007000NRG24010520230110777 04/05/2023 Venkat Reddy 3642007WL003601 Venkat Reddy 50821201 SBIN0000DOP 1110 1110 Processed 12/05/2023 1494648017 Venkat Reddy ()
39 MOTHEY TS-42-007-008-007/010279
(VIBHALAPUR) 		3642007000NRG24010520230110778 04/05/2023 Shashireka 3642007WL003601 Shashireka 50821201 SBIN0000DOP 925 925 Processed 12/05/2023 1494648031 Shashireka ()
40 MOTHEY TS-42-007-008-007/010281
(VIBHALAPUR) 		3642007000NRG24010520230110780 04/05/2023 Nagalaxmi 3642007WL003601 Nagalaxmi 50821201 SBIN0000DOP 740 740 Processed 12/05/2023 1494648075 Nagalaxmi ()
41 MOTHEY TS-42-007-008-007/010281
(VIBHALAPUR) 		3642007000NRG24010520230110779 04/05/2023 Venkat Reddy 3642007WL003601 Venkat Reddy 50821201 SBIN0000DOP 1110 1110 Processed 12/05/2023 1494648032 Venkat Reddy ()
42 MOTHEY TS-42-007-008-007/010282
(VIBHALAPUR) 		3642007000NRG24010520230110781 04/05/2023 Laxmamma 3642007WL003601 Laxmamma 50821201 SBIN0000DOP 185 185 Processed 12/05/2023 1494648084 Laxmamma ()
43 MOTHEY TS-42-007-008-007/010282
(VIBHALAPUR) 		3642007000NRG24010520230110782 04/05/2023 Venkat Reddy 3642007WL003601 Venkat Reddy 50821201 SBIN0000DOP 925 925 Processed 12/05/2023 1494648033 Venkat Reddy ()
44 MOTHEY TS-42-007-008-007/010283
(VIBHALAPUR) 		3642007000NRG24010520230110783 04/05/2023 Pichireddy 3642007WL003601 Pichireddy 50821201 SBIN0000DOP 1110 1110 Processed 12/05/2023 1494648034 Pichireddy ()
45 MOTHEY TS-42-007-008-007/010283
(VIBHALAPUR) 		3642007000NRG24010520230110784 04/05/2023 Vasantha 3642007WL003601 Vasantha 50821201 SBIN0000DOP 370 370 Processed 12/05/2023 1494648035 Vasantha ()
46 MOTHEY TS-42-007-008-007/010284
(VIBHALAPUR) 		3642007000NRG24010520230110785 04/05/2023 Ranga Reddy 3642007WL003601 Ranga Reddy 50821201 SBIN0000DOP 1110 1110 Processed 12/05/2023 1494648036 Ranga Reddy ()
47 MOTHEY TS-42-007-008-007/010284
(VIBHALAPUR) 		3642007000NRG24010520230110786 04/05/2023 Renuka 3642007WL003601 Renuka 50821201 SBIN0000DOP 1110 1110 Processed 12/05/2023 1494648085 Renuka ()
48 MOTHEY TS-42-007-008-007/010285
(VIBHALAPUR) 		3642007000NRG24010520230110787 04/05/2023 Naredhar Reddy 3642007WL003601 Naredhar Reddy 50821201 SBIN0000DOP 1110 1110 Processed 12/05/2023 1494648037 Naredhar Reddy ()
49 MOTHEY TS-42-007-008-007/010290
(VIBHALAPUR) 		3642007000NRG24010520230110789 04/05/2023 Sattireddy 3642007WL003601 Sattireddy 50821201 SBIN0000DOP 1110 1110 Processed 12/05/2023 1494648038 Sattireddy ()
50 MOTHEY TS-42-007-008-007/010294
(VIBHALAPUR) 		3642007000NRG24010520230110792 04/05/2023 Anitha 3642007WL003601 Anitha 50821201 SBIN0000DOP 555 555 Processed 12/05/2023 1494648040 Anitha ()
51 MOTHEY TS-42-007-008-007/010294
(VIBHALAPUR) 		3642007000NRG24010520230110791 04/05/2023 Venkat Reddy 3642007WL003601 Venkat Reddy 50821201 SBIN0000DOP 1110 1110 Processed 12/05/2023 1494648039 Venkat Reddy ()
52 MOTHEY TS-42-007-008-007/010297
(VIBHALAPUR) 		3642007000NRG24010520230110794 04/05/2023 Lalithamma 3642007WL003601 Lalithamma 50821201 SBIN0000DOP 1110 1110 Processed 12/05/2023 1494648123 Lalithamma ()
53 MOTHEY TS-42-007-008-007/010297
(VIBHALAPUR) 		3642007000NRG24010520230110793 04/05/2023 Venkat Reddy 3642007WL003601 Venkat Reddy 50821201 SBIN0000DOP 1110 1110 Processed 12/05/2023 1494648042 Venkat Reddy ()
54 MOTHEY TS-42-007-008-007/010301
(VIBHALAPUR) 		3642007000NRG24010520230110795 04/05/2023 Jayamma 3642007WL003601 Jayamma 50821201 SBIN0000DOP 1110 1110 Processed 12/05/2023 1494648043 Jayamma ()
55 MOTHEY TS-42-007-008-007/010308
(VIBHALAPUR) 		3642007000NRG24010520230110796 04/05/2023 Upendra 3642007WL003601 Upendra 50821201 SBIN0000DOP 185 185 Processed 12/05/2023 1494648044 Upendra ()
56 MOTHEY TS-42-007-008-007/010313
(VIBHALAPUR) 		3642007000NRG24010520230110797 04/05/2023 Susheelamma 3642007WL003601 Susheelamma 50821201 SBIN0000DOP 1110 1110 Processed 12/05/2023 1494648053 Susheelamma ()
57 MOTHEY TS-42-007-008-007/010314
(VIBHALAPUR) 		3642007000NRG24010520230110799 04/05/2023 Chandrakala 3642007WL003601 Chandrakala 50821201 SBIN0000DOP 555 555 Processed 12/05/2023 1494648124 Chandrakala ()
58 MOTHEY TS-42-007-008-007/010314
(VIBHALAPUR) 		3642007000NRG24010520230110798 04/05/2023 Chanra Reddy 3642007WL003601 Chanra Reddy 50821201 SBIN0000DOP 740 740 Processed 12/05/2023 1494647989 Chanra Reddy ()
59 MOTHEY TS-42-007-008-007/010318
(VIBHALAPUR) 		3642007000NRG24010520230110800 04/05/2023 Malla Reddy 3642007WL003601 Malla Reddy 50821201 SBIN0000DOP 555 555 Processed 12/05/2023 1494648041 Malla Reddy ()
60 MOTHEY TS-42-007-008-007/010319
(VIBHALAPUR) 		3642007000NRG24010520230110801 04/05/2023 Karnakar Reddy 3642007WL003601 Karnakar Reddy 50821201 SBIN0000DOP 1110 1110 Processed 12/05/2023 1494648022 Karnakar Reddy ()
61 MOTHEY TS-42-007-008-007/010319
(VIBHALAPUR) 		3642007000NRG24010520230110802 04/05/2023 Renuka 3642007WL003601 Renuka 50821201 SBIN0000DOP 740 740 Processed 12/05/2023 1494648076 Renuka ()
62 MOTHEY TS-42-007-008-007/010320
(VIBHALAPUR) 		3642007000NRG24010520230110803 04/05/2023 Narsireddy 3642007WL003601 Narsireddy 50821201 SBIN0000DOP 1110 1110 Processed 12/05/2023 1494648045 Narsireddy ()
63 MOTHEY TS-42-007-008-007/010325
(VIBHALAPUR) 		3642007000NRG24010520230110805 04/05/2023 Gopal Reddy 3642007WL003601 Gopal Reddy 50821201 SBIN0000DOP 370 370 Processed 12/05/2023 1494648046 Gopal Reddy ()
64 MOTHEY TS-42-007-008-007/010325
(VIBHALAPUR) 		3642007000NRG24010520230110806 04/05/2023 Manemma 3642007WL003601 Manemma 50821201 SBIN0000DOP 370 370 Processed 12/05/2023 1494648052 Manemma ()
65 MOTHEY TS-42-007-008-007/010327
(VIBHALAPUR) 		3642007000NRG24010520230110807 04/05/2023 Venkat Reddy 3642007WL003601 Venkat Reddy 50821201 SBIN0000DOP 740 740 Processed 12/05/2023 1494648089 Venkat Reddy ()
66 MOTHEY TS-42-007-008-007/010328
(VIBHALAPUR) 		3642007000NRG24010520230110809 04/05/2023 Laxmamma 3642007WL003601 Laxmamma 50821201 SBIN0000DOP 1110 1110 Processed 12/05/2023 1494648096 Laxmamma ()
67 MOTHEY TS-42-007-008-007/010331
(VIBHALAPUR) 		3642007000NRG24010520230110810 04/05/2023 Poolamma 3642007WL003601 Poolamma 50821201 SBIN0000DOP 1110 1110 Processed 12/05/2023 1494647990 Poolamma ()
68 MOTHEY TS-42-007-008-007/010333
(VIBHALAPUR) 		3642007000NRG24010520230110811 04/05/2023 Gurvareddy 3642007WL003601 Gurvareddy 50821201 SBIN0000DOP 1110 1110 Processed 12/05/2023 1494648048 Gurvareddy ()
69 MOTHEY TS-42-007-008-007/010333
(VIBHALAPUR) 		3642007000NRG24010520230110812 04/05/2023 Laxmamma 3642007WL003601 Laxmamma 50821201 SBIN0000DOP 370 370 Processed 12/05/2023 1494648047 Laxmamma ()
70 MOTHEY TS-42-007-008-007/010335
(VIBHALAPUR) 		3642007000NRG24010520230110813 04/05/2023 Pulla Reddy 3642007WL003601 Pulla Reddy 50821201 SBIN0000DOP 1110 1110 Processed 12/05/2023 1494648049 Pulla Reddy ()
71 MOTHEY TS-42-007-008-007/010367
(VIBHALAPUR) 		3642007000NRG24010520230110814 04/05/2023 durgamma 3642007WL003601 durgamma 50821201 SBIN0000DOP 1110 1110 Processed 12/05/2023 1494648097 durgamma ()
72 MOTHEY TS-42-007-008-007/010371
(VIBHALAPUR) 		3642007000NRG24010520230110816 04/05/2023 divya 3642007WL003601 divya 50821201 SBIN0000DOP 1506 1506 Processed 12/05/2023 1494648090 divya ()
73 MOTHEY TS-42-007-008-007/010371
(VIBHALAPUR) 		3642007000NRG24010520230110815 04/05/2023 durgarao 3642007WL003601 durgarao 50821201 SBIN0000DOP 1506 1506 Processed 12/05/2023 1494648126 durgarao ()
74 MOTHEY TS-42-007-008-007/010395
(VIBHALAPUR) 		3642007000NRG24010520230110818 04/05/2023 ravinder reddi 3642007WL003601 ravinder reddi 50821201 SBIN0000DOP 1110 1110 Processed 12/05/2023 1494647954 ravinder reddi ()
75 MOTHEY TS-42-007-008-007/010397
(VIBHALAPUR) 		3642007000NRG24010520230110819 04/05/2023 Sathyanarayana Reddy 3642007WL003601 Sathyanarayana Reddy 50821201 SBIN0000DOP 925 925 Processed 12/05/2023 1494647992 Sathyanarayana Reddy ()
76 MOTHEY TS-42-007-008-007/010420
(VIBHALAPUR) 		3642007000NRG24010520230110825 04/05/2023 prapula 3642007WL003601 prapula 50821201 SBIN0000DOP 925 925 Processed 12/05/2023 1494647892 prapula ()
77 MOTHEY TS-42-007-008-007/010420
(VIBHALAPUR) 		3642007000NRG24010520230110824 04/05/2023 Sagar Reddy 3642007WL003601 Sagar Reddy 50821201 SBIN0000DOP 1110 1110 Processed 12/05/2023 1494647891 Sagar Reddy ()
78 MOTHEY TS-42-007-008-007/030105
(VIBHALAPUR) 		3642007000NRG24010520230110837 04/05/2023 Madaaru 3642007WL003601 Madaaru 50821201 SBIN0000DOP 1110 1110 Processed 12/05/2023 1494647962 Madaaru ()
79 MOTHEY TS-42-007-009-007/040001
(RAMAPURAM THANDA) 		3642007000NRG24010520230111097 04/05/2023 Nagesh 3642007WL003612 Nagesh 50821201 SBIN0000DOP 600 600 Processed 12/05/2023 1494647986 Nagesh ()
80 MOTHEY TS-42-007-009-007/040001
(RAMAPURAM THANDA) 		3642007000NRG24010520230111098 04/05/2023 nirmala 3642007WL003612 nirmala 50821201 SBIN0000DOP 600 600 Processed 12/05/2023 1494648117 nirmala ()
81 MOTHEY TS-42-007-009-007/040005
(RAMAPURAM THANDA) 		3642007000NRG24010520230111099 04/05/2023 Raamulamma 3642007WL003612 Raamulamma 50821201 SBIN0000DOP 900 900 Processed 12/05/2023 1494648013 Raamulamma ()
82 MOTHEY TS-42-007-009-007/040017
(RAMAPURAM THANDA) 		3642007000NRG24010520230111101 04/05/2023 Dubli 3642007WL003612 Dubli 50821201 SBIN0000DOP 750 750 Processed 12/05/2023 1494648004 Dubli ()
83 MOTHEY TS-42-007-009-007/040017
(RAMAPURAM THANDA) 		3642007000NRG24010520230111100 04/05/2023 Motiraam 3642007WL003612 Motiraam 50821201 SBIN0000DOP 750 750 Processed 12/05/2023 1494648003 Motiraam ()
84 MOTHEY TS-42-007-009-007/040021
(RAMAPURAM THANDA) 		3642007000NRG24010520230111102 04/05/2023 Somaani 3642007WL003612 Somaani 50821201 SBIN0000DOP 600 600 Processed 12/05/2023 1494647953 Somaani ()
85 MOTHEY TS-42-007-009-007/040044
(RAMAPURAM THANDA) 		3642007000NRG24010520230111294 04/05/2023 Naanu 3642007WL003617 Naanu 50821201 SBIN0000DOP 3084 3084 Processed 12/05/2023 1494648070 Naanu ()
86 MOTHEY TS-42-007-009-007/040065
(RAMAPURAM THANDA) 		3642007000NRG24010520230111103 04/05/2023 Bodi 3642007WL003612 Bodi 50821201 SBIN0000DOP 750 750 Processed 12/05/2023 1494648106 Bodi ()
87 MOTHEY TS-42-007-009-007/040078
(RAMAPURAM THANDA) 		3642007000NRG24010520230111104 04/05/2023 Murali 3642007WL003612 Murali 50821201 SBIN0000DOP 900 900 Processed 12/05/2023 1494648069 Murali ()
88 MOTHEY TS-42-007-009-007/040096
(RAMAPURAM THANDA) 		3642007000NRG24010520230111105 04/05/2023 Enkamma 3642007WL003612 Enkamma 50821201 SBIN0000DOP 750 750 Processed 12/05/2023 1494648011 Enkamma ()
89 MOTHEY TS-42-007-009-007/040104
(RAMAPURAM THANDA) 		3642007000NRG24010520230111106 04/05/2023 nagaraju 3642007WL003612 nagaraju 50821201 SBIN0000DOP 450 450 Processed 12/05/2023 1494648005 nagaraju ()
90 MOTHEY TS-42-007-009-007/040147
(RAMAPURAM THANDA) 		3642007000NRG24010520230111108 04/05/2023 Mani 3642007WL003612 Mani 50821201 SBIN0000DOP 900 900 Processed 12/05/2023 1494648072 Mani ()
91 MOTHEY TS-42-007-009-007/040175
(RAMAPURAM THANDA) 		3642007000NRG24010520230111111 04/05/2023 Uppamma 3642007WL003612 Uppamma 50821201 SBIN0000DOP 450 450 Processed 12/05/2023 1494648111 Uppamma ()
92 MOTHEY TS-42-007-009-007/040175
(RAMAPURAM THANDA) 		3642007000NRG24010520230111110 04/05/2023 Veerayya 3642007WL003612 Veerayya 50821201 SBIN0000DOP 600 600 Processed 12/05/2023 1494648110 Veerayya ()
93 MOTHEY TS-42-007-009-007/040195
(RAMAPURAM THANDA) 		3642007000NRG24010520230111112 04/05/2023 Baalu 3642007WL003612 Baalu 50821201 SBIN0000DOP 150 150 Processed 12/05/2023 1494647890 Baalu ()
94 MOTHEY TS-42-007-009-007/040195
(RAMAPURAM THANDA) 		3642007000NRG24010520230111113 04/05/2023 Baamini 3642007WL003612 Baamini 50821201 SBIN0000DOP 300 300 Processed 12/05/2023 1494647987 Baamini ()
95 MOTHEY TS-42-007-009-007/040218
(RAMAPURAM THANDA) 		3642007000NRG24010520230111114 04/05/2023 Kaalo 3642007WL003612 Kaalo 50821201 SBIN0000DOP 150 150 Processed 12/05/2023 1494648107 Kaalo ()
96 MOTHEY TS-42-007-009-007/040218
(RAMAPURAM THANDA) 		3642007000NRG24010520230111116 04/05/2023 Naresh 3642007WL003612 Naresh 50821201 SBIN0000DOP 150 150 Processed 12/05/2023 1494647955 Naresh ()
97 MOTHEY TS-42-007-009-007/040218
(RAMAPURAM THANDA) 		3642007000NRG24010520230111115 04/05/2023 Sukka 3642007WL003612 Sukka 50821201 SBIN0000DOP 150 150 Processed 12/05/2023 1494648104 Sukka ()
98 MOTHEY TS-42-007-009-007/040264
(RAMAPURAM THANDA) 		3642007000NRG24010520230111118 04/05/2023 Gousyaabegam 3642007WL003612 Gousyaabegam 50821201 SBIN0000DOP 900 900 Processed 12/05/2023 1494647889 Gousyaabegam ()
99 MOTHEY TS-42-007-009-007/040303
(RAMAPURAM THANDA) 		3642007000NRG24010520230111119 04/05/2023 Maaji 3642007WL003612 Maaji 50821201 SBIN0000DOP 900 900 Processed 12/05/2023 1494647906 Maaji ()
100 MOTHEY TS-42-007-009-007/040325
(RAMAPURAM THANDA) 		3642007000NRG24010520230111120 04/05/2023 Srinu 3642007WL003612 Srinu 50821201 SBIN0000DOP 300 300 Processed 12/05/2023 1494648006 Srinu ()
101 MOTHEY TS-42-007-009-007/040339
(RAMAPURAM THANDA) 		3642007000NRG24010520230111121 04/05/2023 Bulli 3642007WL003612 Bulli 50821201 SBIN0000DOP 600 600 Processed 12/05/2023 1494647998 Bulli ()
102 MOTHEY TS-42-007-009-007/040360
(RAMAPURAM THANDA) 		3642007000NRG24010520230111123 04/05/2023 Manni 3642007WL003612 Manni 50821201 SBIN0000DOP 900 900 Processed 12/05/2023 1494648092 Manni ()
103 MOTHEY TS-42-007-009-007/040360
(RAMAPURAM THANDA) 		3642007000NRG24010520230111122 04/05/2023 Taavuryaa 3642007WL003612 Taavuryaa 50821201 SBIN0000DOP 900 900 Processed 12/05/2023 1494648091 Taavuryaa ()
104 MOTHEY TS-42-007-009-007/040369
(RAMAPURAM THANDA) 		3642007000NRG24010520230111124 04/05/2023 Naaraayana 3642007WL003612 Naaraayana 50821201 SBIN0000DOP 750 750 Processed 12/05/2023 1494648108 Naaraayana ()
105 MOTHEY TS-42-007-009-007/040369
(RAMAPURAM THANDA) 		3642007000NRG24010520230111125 04/05/2023 Premilaa 3642007WL003612 Premilaa 50821201 SBIN0000DOP 600 600 Processed 12/05/2023 1494648109 Premilaa ()
106 MOTHEY TS-42-007-009-007/040386
(RAMAPURAM THANDA) 		3642007000NRG24010520230111126 04/05/2023 Ravi 3642007WL003612 Ravi 50821201 SBIN0000DOP 300 300 Processed 12/05/2023 1494647907 Ravi ()
107 MOTHEY TS-42-007-009-007/040398
(RAMAPURAM THANDA) 		3642007000NRG24010520230111128 04/05/2023 Linga 3642007WL003612 Linga 50821201 SBIN0000DOP 750 750 Processed 12/05/2023 1494648125 Linga ()
108 MOTHEY TS-42-007-009-007/040415
(RAMAPURAM THANDA) 		3642007000NRG24010520230111129 04/05/2023 sunita 3642007WL003612 sunita 50821201 SBIN0000DOP 900 900 Processed 12/05/2023 1494648093 sunita ()
109 MOTHEY TS-42-007-009-007/040441
(RAMAPURAM THANDA) 		3642007000NRG24010520230111131 04/05/2023 Janamma 3642007WL003612 Janamma 50821201 SBIN0000DOP 150 150 Processed 12/05/2023 1494647997 Janamma ()
110 MOTHEY TS-42-007-009-007/040441
(RAMAPURAM THANDA) 		3642007000NRG24010520230111130 04/05/2023 Mangitya 3642007WL003612 Mangitya 50821201 SBIN0000DOP 300 300 Processed 12/05/2023 1494647996 Mangitya ()
111 MOTHEY TS-42-007-009-007/040443
(RAMAPURAM THANDA) 		3642007000NRG24010520230111132 04/05/2023 vidhyasagaar 3642007WL003612 vidhyasagaar 50821201 SBIN0000DOP 450 450 Processed 12/05/2023 1494647956 vidhyasagaar ()
112 MOTHEY TS-42-007-009-007/040464
(RAMAPURAM THANDA) 		3642007000NRG24010520230111133 04/05/2023 Somli 3642007WL003612 Somli 50821201 SBIN0000DOP 300 300 Processed 12/05/2023 1494648071 Somli ()
113 MOTHEY TS-42-007-009-007/040480
(RAMAPURAM THANDA) 		3642007000NRG24010520230111135 04/05/2023 Saroja 3642007WL003612 Saroja 50821201 SBIN0000DOP 150 150 Processed 12/05/2023 1494648100 Saroja ()
114 MOTHEY TS-42-007-009-007/040489
(RAMAPURAM THANDA) 		3642007000NRG24010520230111136 04/05/2023 Nagamani 3642007WL003612 Nagamani 50821201 SBIN0000DOP 750 750 Processed 12/05/2023 1494648103 Nagamani ()
115 MOTHEY TS-42-007-009-007/040494
(RAMAPURAM THANDA) 		3642007000NRG24010520230111137 04/05/2023 dEVENDAR 3642007WL003612 dEVENDAR 50821201 SBIN0000DOP 600 600 Processed 12/05/2023 1494648023 dEVENDAR ()
116 MOTHEY TS-42-007-009-007/040516
(RAMAPURAM THANDA) 		3642007000NRG24010520230111138 04/05/2023 chilakamma 3642007WL003612 chilakamma 50821201 SBIN0000DOP 900 900 Processed 12/05/2023 1494648001 chilakamma ()
117 MOTHEY TS-42-007-009-007/040519
(RAMAPURAM THANDA) 		3642007000NRG24010520230111140 04/05/2023 aruna 3642007WL003612 aruna 50821201 SBIN0000DOP 450 450 Processed 12/05/2023 1494648113 aruna ()
118 MOTHEY TS-42-007-009-007/040519
(RAMAPURAM THANDA) 		3642007000NRG24010520230111139 04/05/2023 suresh 3642007WL003612 suresh 50821201 SBIN0000DOP 300 300 Processed 12/05/2023 1494648112 suresh ()
119 MOTHEY TS-42-007-009-007/040523
(RAMAPURAM THANDA) 		3642007000NRG24010520230111141 04/05/2023 mohan 3642007WL003612 mohan 50821201 SBIN0000DOP 900 900 Processed 12/05/2023 1494648114 mohan ()
120 MOTHEY TS-42-007-009-007/040523
(RAMAPURAM THANDA) 		3642007000NRG24010520230111142 04/05/2023 swarupa 3642007WL003612 swarupa 50821201 SBIN0000DOP 600 600 Processed 12/05/2023 1494648115 swarupa ()
121 MOTHEY TS-42-007-009-007/040528
(RAMAPURAM THANDA) 		3642007000NRG24010520230111143 04/05/2023 Veeraiah 3642007WL003612 Veeraiah 50821201 SBIN0000DOP 900 900 Processed 12/05/2023 1494648116 Veeraiah ()
122 MOTHEY TS-42-007-009-007/040556
(RAMAPURAM THANDA) 		3642007000NRG24010520230111146 04/05/2023 Potti 3642007WL003612 Potti 50821201 SBIN0000DOP 900 900 Processed 12/05/2023 1494648010 Potti ()
123 MOTHEY TS-42-007-009-007/040594
(RAMAPURAM THANDA) 		3642007000NRG24010520230111151 04/05/2023 Ravi 3642007WL003612 Ravi 50821201 SBIN0000DOP 450 450 Processed 12/05/2023 1494647952 Ravi ()
124 MOTHEY TS-42-007-013-011/010003
(HUSSAINBAD) 		3642007000NRG24010520230111158 04/05/2023 Pulamma 3642007WL003613 Pulamma 50821201 SBIN0000DOP 925 925 Processed 12/05/2023 1494647899 Pulamma ()
125 MOTHEY TS-42-007-013-011/010003
(HUSSAINBAD) 		3642007000NRG24010520230111157 04/05/2023 Raamulu 3642007WL003613 Raamulu 50821201 SBIN0000DOP 1110 1110 Processed 12/05/2023 1494647900 Raamulu ()
126 MOTHEY TS-42-007-013-011/010008
(HUSSAINBAD) 		3642007000NRG24010520230111353 04/05/2023 Naagulu 3642007WL003631 Naagulu 50821201 SBIN0000DOP 3084 3084 Processed 12/05/2023 1494647914 Naagulu ()
127 MOTHEY TS-42-007-013-011/010032
(HUSSAINBAD) 		3642007000NRG24010520230111352 04/05/2023 Vemkanna 3642007WL003630 Vemkanna 50821201 SBIN0000DOP 3084 3084 Processed 12/05/2023 1494647896 Vemkanna ()
128 MOTHEY TS-42-007-013-011/010034
(HUSSAINBAD) 		3642007000NRG24010520230111160 04/05/2023 Raamulamma 3642007WL003613 Raamulamma 50821201 SBIN0000DOP 925 925 Processed 12/05/2023 1494647894 Raamulamma ()
129 MOTHEY TS-42-007-013-011/010034
(HUSSAINBAD) 		3642007000NRG24010520230111159 04/05/2023 Vemkanna 3642007WL003613 Vemkanna 50821201 SBIN0000DOP 1110 1110 Processed 12/05/2023 1494647893 Vemkanna ()
130 MOTHEY TS-42-007-013-011/010060
(HUSSAINBAD) 		3642007000NRG24010520230111162 04/05/2023 Pedda Biksham 3642007WL003613 Pedda Biksham 50821201 SBIN0000DOP 1110 1110 Processed 12/05/2023 1494647897 Pedda Biksham ()
131 MOTHEY TS-42-007-013-011/010089
(HUSSAINBAD) 		3642007000NRG24010520230111164 04/05/2023 Limgayya 3642007WL003613 Limgayya 50821201 SBIN0000DOP 1110 1110 Processed 12/05/2023 1494647929 Limgayya ()
132 MOTHEY TS-42-007-013-011/010096
(HUSSAINBAD) 		3642007000NRG24010520230111355 04/05/2023 Lakshmayya 3642007WL003633 Lakshmayya 50821201 SBIN0000DOP 3084 3084 Processed 12/05/2023 1494648098 Lakshmayya ()
133 MOTHEY TS-42-007-013-011/010123
(HUSSAINBAD) 		3642007000NRG24010520230111165 04/05/2023 Picchayya 3642007WL003613 Picchayya 50821201 SBIN0000DOP 1110 1110 Processed 12/05/2023 1494648067 Picchayya ()
134 MOTHEY TS-42-007-013-011/010150
(HUSSAINBAD) 		3642007000NRG24010520230111304 04/05/2023 Limgayya 3642007WL003625 Limgayya 50821201 SBIN0000DOP 3084 3084 Processed 12/05/2023 1494648129 Limgayya ()
135 MOTHEY TS-42-007-013-011/010165
(HUSSAINBAD) 		3642007000NRG24010520230111166 04/05/2023 Tirpayya 3642007WL003613 Tirpayya 50821201 SBIN0000DOP 1110 1110 Processed 12/05/2023 1494647895 Tirpayya ()
136 MOTHEY TS-42-007-013-011/010177
(HUSSAINBAD) 		3642007000NRG24010520230111167 04/05/2023 Iddayya 3642007WL003613 Iddayya 50821201 SBIN0000DOP 370 370 Processed 12/05/2023 1494648128 Iddayya ()
137 MOTHEY TS-42-007-013-011/010178
(HUSSAINBAD) 		3642007000NRG24010520230111168 04/05/2023 Lacchayya 3642007WL003613 Lacchayya 50821201 SBIN0000DOP 1110 1110 Processed 12/05/2023 1494647979 Lacchayya ()
138 MOTHEY TS-42-007-013-011/010217
(HUSSAINBAD) 		3642007000NRG24010520230111305 04/05/2023 Nagesh 3642007WL003626 Nagesh 50821201 SBIN0000DOP 3084 3084 Processed 12/05/2023 1494647926 Nagesh ()
139 MOTHEY TS-42-007-013-011/010259
(HUSSAINBAD) 		3642007000NRG24010520230111169 04/05/2023 Tirpayya 3642007WL003613 Tirpayya 50821201 SBIN0000DOP 925 925 Processed 12/05/2023 1494647898 Tirpayya ()
140 MOTHEY TS-42-007-013-011/010263
(HUSSAINBAD) 		3642007000NRG24010520230111171 04/05/2023 Renuka 3642007WL003613 Renuka 50821201 SBIN0000DOP 925 925 Processed 12/05/2023 1494647931 Renuka ()
141 MOTHEY TS-42-007-013-011/010263
(HUSSAINBAD) 		3642007000NRG24010520230111170 04/05/2023 Veerayya 3642007WL003613 Veerayya 50821201 SBIN0000DOP 185 185 Processed 12/05/2023 1494647930 Veerayya ()
142 MOTHEY TS-42-007-013-011/010282
(HUSSAINBAD) 		3642007000NRG24010520230111172 04/05/2023 Vemkanna 3642007WL003613 Vemkanna 50821201 SBIN0000DOP 740 740 Processed 12/05/2023 1494647983 Vemkanna ()
143 MOTHEY TS-42-007-013-011/010286
(HUSSAINBAD) 		3642007000NRG24010520230111173 04/05/2023 Piccayya 3642007WL003613 Piccayya 50821201 SBIN0000DOP 1110 1110 Processed 12/05/2023 1494647901 Piccayya ()
144 MOTHEY TS-42-007-013-011/010287
(HUSSAINBAD) 		3642007000NRG24010520230111174 04/05/2023 Lakshmayya 3642007WL003613 Lakshmayya 50821201 SBIN0000DOP 1110 1110 Processed 12/05/2023 1494647915 Lakshmayya ()
145 MOTHEY TS-42-007-013-011/010310
(HUSSAINBAD) 		3642007000NRG24010520230111176 04/05/2023 Veeraswaami 3642007WL003613 Veeraswaami 50821201 SBIN0000DOP 925 925 Processed 12/05/2023 1494647993 Veeraswaami ()
146 MOTHEY TS-42-007-013-011/010399
(HUSSAINBAD) 		3642007000NRG24010520230111178 04/05/2023 Yayamma 3642007WL003613 Yayamma 50821201 SBIN0000DOP 1110 1110 Processed 12/05/2023 1494647974 Yayamma ()
147 MOTHEY TS-42-007-013-011/010449
(HUSSAINBAD) 		3642007000NRG24010520230111179 04/05/2023 Lakshmamma 3642007WL003613 Lakshmamma 50821201 SBIN0000DOP 1110 1110 Processed 12/05/2023 1494647969 Lakshmamma ()
148 MOTHEY TS-42-007-013-011/010461
(HUSSAINBAD) 		3642007000NRG24010520230111180 04/05/2023 Yallaiah 3642007WL003613 Yallaiah 50821201 SBIN0000DOP 555 555 Processed 12/05/2023 1494648094 Yallaiah ()
149 MOTHEY TS-42-007-013-011/010483
(HUSSAINBAD) 		3642007000NRG24010520230111181 04/05/2023 Nirmala 3642007WL003613 Nirmala 50821201 SBIN0000DOP 925 925 Processed 12/05/2023 1494647932 Nirmala ()
150 MOTHEY TS-42-007-013-011/010485
(HUSSAINBAD) 		3642007000NRG24010520230111184 04/05/2023 Ramga Reddi 3642007WL003613 Ramga Reddi 50821201 SBIN0000DOP 740 740 Processed 12/05/2023 1494647965 Ramga Reddi ()
151 MOTHEY TS-42-007-013-011/010493
(HUSSAINBAD) 		3642007000NRG24010520230111185 04/05/2023 Satti Reddi 3642007WL003613 Satti Reddi 50821201 SBIN0000DOP 1110 1110 Processed 12/05/2023 1494647978 Satti Reddi ()
152 MOTHEY TS-42-007-013-011/010514
(HUSSAINBAD) 		3642007000NRG24010520230111186 04/05/2023 Vijaya 3642007WL003613 Vijaya 50821201 SBIN0000DOP 555 555 Processed 12/05/2023 1494647971 Vijaya ()
153 MOTHEY TS-42-007-013-011/010515
(HUSSAINBAD) 		3642007000NRG24010520230111187 04/05/2023 Lakshmamma 3642007WL003613 Lakshmamma 50821201 SBIN0000DOP 925 925 Processed 12/05/2023 1494647975 Lakshmamma ()
154 MOTHEY TS-42-007-013-011/010516
(HUSSAINBAD) 		3642007000NRG24010520230111188 04/05/2023 Arunamma 3642007WL003613 Arunamma 50821201 SBIN0000DOP 925 925 Processed 12/05/2023 1494647977 Arunamma ()
155 MOTHEY TS-42-007-013-011/010517
(HUSSAINBAD) 		3642007000NRG24010520230111191 04/05/2023 Mamgamma 3642007WL003613 Mamgamma 50821201 SBIN0000DOP 1110 1110 Processed 12/05/2023 1494648068 Mamgamma ()
156 MOTHEY TS-42-007-013-011/010517
(HUSSAINBAD) 		3642007000NRG24010520230111190 04/05/2023 Raamreddi 3642007WL003613 Raamreddi 50821201 SBIN0000DOP 1110 1110 Processed 12/05/2023 1494647966 Raamreddi ()
157 MOTHEY TS-42-007-013-011/010518
(HUSSAINBAD) 		3642007000NRG24010520230111193 04/05/2023 Dhanamma 3642007WL003613 Dhanamma 50821201 SBIN0000DOP 1110 1110 Processed 12/05/2023 1494647976 Dhanamma ()
158 MOTHEY TS-42-007-013-011/010518
(HUSSAINBAD) 		3642007000NRG24010520230111192 04/05/2023 Satyanaaraayanareddi 3642007WL003613 Satyanaaraayanareddi 50821201 SBIN0000DOP 1110 1110 Processed 12/05/2023 1494647970 Satyanaaraayanareddi ()
159 MOTHEY TS-42-007-013-011/010522
(HUSSAINBAD) 		3642007000NRG24010520230111195 04/05/2023 Chamdrakala 3642007WL003613 Chamdrakala 50821201 SBIN0000DOP 555 555 Processed 12/05/2023 1494647967 Chamdrakala ()
160 MOTHEY TS-42-007-013-011/010522
(HUSSAINBAD) 		3642007000NRG24010520230111194 04/05/2023 Upemdar Reddi 3642007WL003613 Upemdar Reddi 50821201 SBIN0000DOP 1110 1110 Processed 12/05/2023 1494647968 Upemdar Reddi ()
161 MOTHEY TS-42-007-013-011/010531
(HUSSAINBAD) 		3642007000NRG24010520230111196 04/05/2023 Ramgareddi 3642007WL003613 Ramgareddi 50821201 SBIN0000DOP 1110 1110 Processed 12/05/2023 1494647972 Ramgareddi ()
162 MOTHEY TS-42-007-013-011/010532
(HUSSAINBAD) 		3642007000NRG24010520230111197 04/05/2023 Ramgamma 3642007WL003613 Ramgamma 50821201 SBIN0000DOP 1110 1110 Processed 12/05/2023 1494647964 Ramgamma ()
163 MOTHEY TS-42-007-013-011/010543
(HUSSAINBAD) 		3642007000NRG24010520230111198 04/05/2023 Amrutaareddi 3642007WL003613 Amrutaareddi 50821201 SBIN0000DOP 1110 1110 Processed 12/05/2023 1494647963 Amrutaareddi ()
164 MOTHEY TS-42-007-013-011/010552
(HUSSAINBAD) 		3642007000NRG24010520230111199 04/05/2023 Lakshmamma 3642007WL003613 Lakshmamma 50821201 SBIN0000DOP 1110 1110 Processed 12/05/2023 1494647980 Lakshmamma ()
165 MOTHEY TS-42-007-013-011/010555
(HUSSAINBAD) 		3642007000NRG24010520230111201 04/05/2023 Shreenivaasareddi 3642007WL003613 Shreenivaasareddi 50821201 SBIN0000DOP 740 740 Processed 12/05/2023 1494647973 Shreenivaasareddi ()
166 MOTHEY TS-42-007-013-011/010560
(HUSSAINBAD) 		3642007000NRG24010520230111202 04/05/2023 Satyanarayana Reddy 3642007WL003613 Satyanarayana Reddy 50821201 SBIN0000DOP 925 925 Processed 12/05/2023 1494648083 Satyanarayana Reddy ()
167 MOTHEY TS-42-007-013-011/010587
(HUSSAINBAD) 		3642007000NRG24010520230111204 04/05/2023 Sujatha 3642007WL003613 Sujatha 50821201 SBIN0000DOP 740 740 Processed 12/05/2023 1494648118 Sujatha ()
168 MOTHEY TS-42-007-013-011/010595
(HUSSAINBAD) 		3642007000NRG24010520230111205 04/05/2023 Vemkatareddi 3642007WL003613 Vemkatareddi 50821201 SBIN0000DOP 1110 1110 Processed 12/05/2023 1494648060 Vemkatareddi ()
169 MOTHEY TS-42-007-013-011/010676
(HUSSAINBAD) 		3642007000NRG24010520230111207 04/05/2023 sumati 3642007WL003613 sumati 50821201 SBIN0000DOP 925 925 Processed 12/05/2023 1494648127 sumati ()
170 MOTHEY TS-42-007-013-011/010685
(HUSSAINBAD) 		3642007000NRG24010520230111208 04/05/2023 lakShamma 3642007WL003613 lakShamma 50821201 SBIN0000DOP 1110 1110 Processed 12/05/2023 1494648082 lakShamma ()
171 MOTHEY TS-42-007-013-011/010686
(HUSSAINBAD) 		3642007000NRG24010520230111210 04/05/2023 shanamma 3642007WL003613 shanamma 50821201 SBIN0000DOP 1110 1110 Processed 12/05/2023 1494648080 shanamma ()
172 MOTHEY TS-42-007-013-011/010686
(HUSSAINBAD) 		3642007000NRG24010520230111209 04/05/2023 Veerabhadrareddi 3642007WL003613 Veerabhadrareddi 50821201 SBIN0000DOP 1110 1110 Processed 12/05/2023 1494648081 Veerabhadrareddi ()
173 MOTHEY TS-42-007-013-011/010693
(HUSSAINBAD) 		3642007000NRG24010520230111211 04/05/2023 mallaiah 3642007WL003613 mallaiah 50821201 SBIN0000DOP 1110 1110 Processed 12/05/2023 1494647991 mallaiah ()
174 MOTHEY TS-42-007-013-011/010696
(HUSSAINBAD) 		3642007000NRG24010520230111213 04/05/2023 Lingamma 3642007WL003613 Lingamma 50821201 SBIN0000DOP 1110 1110 Processed 12/05/2023 1494648086 Lingamma ()
175 MOTHEY TS-42-007-013-011/010696
(HUSSAINBAD) 		3642007000NRG24010520230111212 04/05/2023 Mohan Reddy 3642007WL003613 Mohan Reddy 50821201 SBIN0000DOP 1110 1110 Processed 12/05/2023 1494648087 Mohan Reddy ()
176 MOTHEY TS-42-007-013-011/010721
(HUSSAINBAD) 		3642007000NRG24010520230111214 04/05/2023 uma 3642007WL003613 uma 50821201 SBIN0000DOP 1110 1110 Processed 12/05/2023 1494647988 uma ()
177 MOTHEY TS-42-007-013-011/010734
(HUSSAINBAD) 		3642007000NRG24010520230111351 04/05/2023 ciranjivi 3642007WL003629 ciranjivi 50821201 SBIN0000DOP 3084 3084 Processed 12/05/2023 1494648077 ciranjivi ()
178 MOTHEY TS-42-007-013-011/010780
(HUSSAINBAD) 		3642007000NRG24010520230111216 04/05/2023 upendra 3642007WL003613 upendra 50821201 SBIN0000DOP 1542 1542 Processed 12/05/2023 1494648024 upendra ()
179 MOTHEY TS-42-007-013-011/010793
(HUSSAINBAD) 		3642007000NRG24010520230111350 04/05/2023 Sumdhar 3642007WL003628 Sumdhar 50821201 SBIN0000DOP 3084 3084 Processed 12/05/2023 1494647959 Sumdhar ()
180 MOTHEY TS-42-007-014-013/010127
(MAMILLAGUDEM) 		3642007000NRG24020520230115971 04/05/2023 Upendra 3642007WL003810 Upendra 50821201 SBIN0000DOP 3084 3084 Processed 12/05/2023 1494647918 Upendra ()
181 MOTHEY TS-42-007-015-014/010011
(THUMMALA PALLE) 		3642007000NRG24010520230111022 04/05/2023 Saidayya 3642007WL003607 Saidayya 50821201 SBIN0000DOP 1200 1200 Processed 12/05/2023 1494647922 Saidayya ()
182 MOTHEY TS-42-007-015-014/010041
(THUMMALA PALLE) 		3642007000NRG24010520230111025 04/05/2023 Raamachamdru 3642007WL003607 Raamachamdru 50821201 SBIN0000DOP 1200 1200 Processed 12/05/2023 1494647916 Raamachamdru ()
183 MOTHEY TS-42-007-015-014/010057
(THUMMALA PALLE) 		3642007000NRG24010520230111292 04/05/2023 maisayya 3642007WL003615 maisayya 50821201 SBIN0000DOP 1542 1542 Processed 12/05/2023 1494647939 maisayya ()
184 MOTHEY TS-42-007-015-014/010064
(THUMMALA PALLE) 		3642007000NRG24010520230111026 04/05/2023 Rahamatulla 3642007WL003607 Rahamatulla 50821201 SBIN0000DOP 1200 1200 Processed 12/05/2023 1494647950 Rahamatulla ()
185 MOTHEY TS-42-007-015-014/010066
(THUMMALA PALLE) 		3642007000NRG24010520230111028 04/05/2023 Pullamma 3642007WL003607 Pullamma 50821201 SBIN0000DOP 1200 1200 Processed 12/05/2023 1494648012 Pullamma ()
186 MOTHEY TS-42-007-015-014/010066
(THUMMALA PALLE) 		3642007000NRG24010520230111027 04/05/2023 Vemkanna 3642007WL003607 Vemkanna 50821201 SBIN0000DOP 1200 1200 Processed 12/05/2023 1494647920 Vemkanna ()
187 MOTHEY TS-42-007-015-014/010070
(THUMMALA PALLE) 		3642007000NRG24010520230111029 04/05/2023 Alivelu 3642007WL003607 Alivelu 50821201 SBIN0000DOP 1200 1200 Processed 12/05/2023 1494648009 Alivelu ()
188 MOTHEY TS-42-007-015-014/010076
(THUMMALA PALLE) 		3642007000NRG24010520230111030 04/05/2023 Mannemma 3642007WL003607 Mannemma 50821201 SBIN0000DOP 1200 1200 Processed 12/05/2023 1494647938 Mannemma ()
189 MOTHEY TS-42-007-015-014/010080
(THUMMALA PALLE) 		3642007000NRG24010520230111032 04/05/2023 Upendhar 3642007WL003607 Upendhar 50821201 SBIN0000DOP 800 800 Processed 12/05/2023 1494647960 Upendhar ()
190 MOTHEY TS-42-007-015-014/010081
(THUMMALA PALLE) 		3642007000NRG24010520230111034 04/05/2023 Paapayya 3642007WL003607 Paapayya 50821201 SBIN0000DOP 1200 1200 Processed 12/05/2023 1494648019 Paapayya ()
191 MOTHEY TS-42-007-015-014/010081
(THUMMALA PALLE) 		3642007000NRG24010520230111035 04/05/2023 Sunita 3642007WL003607 Sunita 50821201 SBIN0000DOP 1200 1200 Processed 12/05/2023 1494647949 Sunita ()
192 MOTHEY TS-42-007-015-014/010106
(THUMMALA PALLE) 		3642007000NRG24010520230111036 04/05/2023 Sreeraamulu 3642007WL003607 Sreeraamulu 50821201 SBIN0000DOP 1200 1200 Processed 12/05/2023 1494647888 Sreeraamulu ()
193 MOTHEY TS-42-007-015-014/010157
(THUMMALA PALLE) 		3642007000NRG24010520230111039 04/05/2023 Pullayya 3642007WL003607 Pullayya 50821201 SBIN0000DOP 1200 1200 Processed 12/05/2023 1494647919 Pullayya ()
194 MOTHEY TS-42-007-015-014/010161
(THUMMALA PALLE) 		3642007000NRG24010520230111040 04/05/2023 Raamayya 3642007WL003607 Raamayya 50821201 SBIN0000DOP 1200 1200 Processed 12/05/2023 1494647917 Raamayya ()
195 MOTHEY TS-42-007-015-014/010168
(THUMMALA PALLE) 		3642007000NRG24010520230111042 04/05/2023 Kanakamma 3642007WL003607 Kanakamma 50821201 SBIN0000DOP 1200 1200 Processed 12/05/2023 1494647947 Kanakamma ()
196 MOTHEY TS-42-007-015-014/010168
(THUMMALA PALLE) 		3642007000NRG24010520230111041 04/05/2023 Vemkanna 3642007WL003607 Vemkanna 50821201 SBIN0000DOP 1200 1200 Processed 12/05/2023 1494647946 Vemkanna ()
197 MOTHEY TS-42-007-015-014/010175
(THUMMALA PALLE) 		3642007000NRG24010520230111044 04/05/2023 Andalu 3642007WL003607 Andalu 50821201 SBIN0000DOP 1200 1200 Processed 12/05/2023 1494647981 Andalu ()
198 MOTHEY TS-42-007-015-014/010175
(THUMMALA PALLE) 		3642007000NRG24010520230111043 04/05/2023 Sreenivaasu 3642007WL003607 Sreenivaasu 50821201 SBIN0000DOP 1200 1200 Processed 12/05/2023 1494648008 Sreenivaasu ()
199 MOTHEY TS-42-007-015-014/010187
(THUMMALA PALLE) 		3642007000NRG24010520230111046 04/05/2023 Galemma 3642007WL003607 Galemma 50821201 SBIN0000DOP 1200 1200 Processed 12/05/2023 1494647927 Galemma ()
200 MOTHEY TS-42-007-015-014/010190
(THUMMALA PALLE) 		3642007000NRG24010520230111047 04/05/2023 Raamulamma 3642007WL003607 Raamulamma 50821201 SBIN0000DOP 1200 1200 Processed 12/05/2023 1494648101 Raamulamma ()
201 MOTHEY TS-42-007-015-014/010207
(THUMMALA PALLE) 		3642007000NRG24010520230111050 04/05/2023 Kalaavati 3642007WL003607 Kalaavati 50821201 SBIN0000DOP 1200 1200 Processed 12/05/2023 1494648018 Kalaavati ()
202 MOTHEY TS-42-007-015-014/010217
(THUMMALA PALLE) 		3642007000NRG24010520230111054 04/05/2023 Kalyaani 3642007WL003607 Kalyaani 50821201 SBIN0000DOP 1200 1200 Processed 12/05/2023 1494648020 Kalyaani ()
203 MOTHEY TS-42-007-015-014/010217
(THUMMALA PALLE) 		3642007000NRG24010520230111053 04/05/2023 Seshamma 3642007WL003607 Seshamma 50821201 SBIN0000DOP 1200 1200 Processed 12/05/2023 1494647948 Seshamma ()
204 MOTHEY TS-42-007-015-014/010245
(THUMMALA PALLE) 		3642007000NRG24010520230111057 04/05/2023 Lakshmayya 3642007WL003607 Lakshmayya 50821201 SBIN0000DOP 1200 1200 Processed 12/05/2023 1494647999 Lakshmayya ()
205 MOTHEY TS-42-007-015-014/010249
(THUMMALA PALLE) 		3642007000NRG24010520230111058 04/05/2023 Lakshmamma 3642007WL003607 Lakshmamma 50821201 SBIN0000DOP 1200 1200 Processed 12/05/2023 1494647921 Lakshmamma ()
206 MOTHEY TS-42-007-015-014/010264
(THUMMALA PALLE) 		3642007000NRG24010520230111059 04/05/2023 Jayamma 3642007WL003607 Jayamma 50821201 SBIN0000DOP 1200 1200 Processed 12/05/2023 1494647925 Jayamma ()
207 MOTHEY TS-42-007-015-014/010285
(THUMMALA PALLE) 		3642007000NRG24010520230111060 04/05/2023 Raamulamma 3642007WL003607 Raamulamma 50821201 SBIN0000DOP 1200 1200 Processed 12/05/2023 1494647924 Raamulamma ()
208 MOTHEY TS-42-007-015-014/010290
(THUMMALA PALLE) 		3642007000NRG24010520230111061 04/05/2023 Vemkamma 3642007WL003607 Vemkamma 50821201 SBIN0000DOP 400 400 Processed 12/05/2023 1494647923 Vemkamma ()
209 MOTHEY TS-42-007-015-014/010301
(THUMMALA PALLE) 		3642007000NRG24010520230111062 04/05/2023 Ellamma 3642007WL003607 Ellamma 50821201 SBIN0000DOP 1200 1200 Processed 12/05/2023 1494647913 Ellamma ()
210 MOTHEY TS-42-007-015-014/010324
(THUMMALA PALLE) 		3642007000NRG24010520230111063 04/05/2023 Seetamma 3642007WL003607 Seetamma 50821201 SBIN0000DOP 1200 1200 Processed 12/05/2023 1494648061 Seetamma ()
211 MOTHEY TS-42-007-015-014/010389
(THUMMALA PALLE) 		3642007000NRG24010520230111065 04/05/2023 Vinoda 3642007WL003607 Vinoda 50821201 SBIN0000DOP 1200 1200 Processed 12/05/2023 1494647958 Vinoda ()
212 MOTHEY TS-42-007-015-014/010409
(THUMMALA PALLE) 		3642007000NRG24010520230111066 04/05/2023 Kalamma 3642007WL003607 Kalamma 50821201 SBIN0000DOP 1200 1200 Processed 12/05/2023 1494647982 Kalamma ()
213 MOTHEY TS-42-007-015-014/010486
(THUMMALA PALLE) 		3642007000NRG24010520230111068 04/05/2023 Krishnareddi 3642007WL003607 Krishnareddi 50821201 SBIN0000DOP 1200 1200 Processed 12/05/2023 1494648000 Krishnareddi ()
214 MOTHEY TS-42-007-015-014/010486
(THUMMALA PALLE) 		3642007000NRG24010520230111067 04/05/2023 Vemkatamma 3642007WL003607 Vemkatamma 50821201 SBIN0000DOP 1200 1200 Processed 12/05/2023 1494647940 Vemkatamma ()
215 MOTHEY TS-42-007-015-014/010512
(THUMMALA PALLE) 		3642007000NRG24010520230111071 04/05/2023 Aruna 3642007WL003607 Aruna 50821201 SBIN0000DOP 1200 1200 Processed 12/05/2023 1494647942 Aruna ()
216 MOTHEY TS-42-007-015-014/010512
(THUMMALA PALLE) 		3642007000NRG24010520230111070 04/05/2023 Krishna 3642007WL003607 Krishna 50821201 SBIN0000DOP 1200 1200 Processed 12/05/2023 1494647941 Krishna ()
217 MOTHEY TS-42-007-015-014/010554
(THUMMALA PALLE) 		3642007000NRG24010520230111074 04/05/2023 lakshmi 3642007WL003607 lakshmi 50821201 SBIN0000DOP 1200 1200 Processed 12/05/2023 1494648079 lakshmi ()
218 MOTHEY TS-42-007-015-014/010554
(THUMMALA PALLE) 		3642007000NRG24010520230111073 04/05/2023 vidhyasagar reddy 3642007WL003607 vidhyasagar reddy 50821201 SBIN0000DOP 1200 1200 Processed 12/05/2023 1494648078 vidhyasagar reddy ()
219 MOTHEY TS-42-007-015-014/010567
(THUMMALA PALLE) 		3642007000NRG24010520230111075 04/05/2023 Laxmamma 3642007WL003607 Laxmamma 50821201 SBIN0000DOP 1200 1200 Processed 12/05/2023 1494647951 Laxmamma ()
220 MOTHEY TS-42-007-015-014/010572
(THUMMALA PALLE) 		3642007000NRG24010520230111077 04/05/2023 Pichi Reddy 3642007WL003607 Pichi Reddy 50821201 SBIN0000DOP 1200 1200 Processed 12/05/2023 1494648002 Pichi Reddy ()
221 MOTHEY TS-42-007-015-014/010583
(THUMMALA PALLE) 		3642007000NRG24010520230111078 04/05/2023 dhana laxmi 3642007WL003607 dhana laxmi 50821201 SBIN0000DOP 1200 1200 Processed 12/05/2023 1494648007 dhana laxmi ()
222 MOTHEY TS-42-007-016-015/010044
(MOTHEY) 		3642007000NRG24020520230115564 04/05/2023 Narsayya 3642007WL003799 Narsayya 50821201 SBIN0000DOP 750 750 Processed 12/05/2023 1494647908 Narsayya ()
223 MOTHEY TS-42-007-016-015/010045
(MOTHEY) 		3642007000NRG24020520230115565 04/05/2023 Durgamma 3642007WL003799 Durgamma 50821201 SBIN0000DOP 750 750 Processed 12/05/2023 1494647984 Durgamma ()
224 MOTHEY TS-42-007-016-015/010045
(MOTHEY) 		3642007000NRG24020520230115566 04/05/2023 raadika 3642007WL003799 raadika 50821201 SBIN0000DOP 150 150 Processed 12/05/2023 1494648119 raadika ()
225 MOTHEY TS-42-007-016-015/010055
(MOTHEY) 		3642007000NRG24020520230115567 04/05/2023 Satyavati 3642007WL003799 Satyavati 50821201 SBIN0000DOP 420 420 Processed 12/05/2023 1494647957 Satyavati ()
226 MOTHEY TS-42-007-016-015/010083
(MOTHEY) 		3642007000NRG24020520230115572 04/05/2023 Limgayya 3642007WL003799 Limgayya 50821201 SBIN0000DOP 300 300 Processed 12/05/2023 1494647884 Limgayya ()
227 MOTHEY TS-42-007-016-015/010083
(MOTHEY) 		3642007000NRG24020520230115573 04/05/2023 manjula 3642007WL003799 manjula 50821201 SBIN0000DOP 300 300 Processed 12/05/2023 1494648120 manjula ()
228 MOTHEY TS-42-007-016-015/010091
(MOTHEY) 		3642007000NRG24020520230115574 04/05/2023 Ramulamma 3642007WL003799 Ramulamma 50821201 SBIN0000DOP 500 500 Processed 12/05/2023 1494647878 Ramulamma ()
229 MOTHEY TS-42-007-016-015/010100
(MOTHEY) 		3642007000NRG24020520230115577 04/05/2023 Sujata 3642007WL003799 Sujata 50821201 SBIN0000DOP 700 700 Processed 12/05/2023 1494647868 Sujata ()
230 MOTHEY TS-42-007-016-015/010106
(MOTHEY) 		3642007000NRG24020520230115581 04/05/2023 Padma 3642007WL003799 Padma 50821201 SBIN0000DOP 750 750 Processed 12/05/2023 1494648121 Padma ()
231 MOTHEY TS-42-007-016-015/010109
(MOTHEY) 		3642007000NRG24020520230115583 04/05/2023 Alivela 3642007WL003799 Alivela 50821201 SBIN0000DOP 300 300 Processed 12/05/2023 1494647879 Alivela ()
232 MOTHEY TS-42-007-016-015/010114
(MOTHEY) 		3642007000NRG24020520230115584 04/05/2023 Veerayya 3642007WL003799 Veerayya 50821201 SBIN0000DOP 750 750 Processed 12/05/2023 1494648095 Veerayya ()
233 MOTHEY TS-42-007-016-015/010210
(MOTHEY) 		3642007000NRG24020520230115591 04/05/2023 Satyam 3642007WL003799 Satyam 50821201 SBIN0000DOP 450 450 Processed 12/05/2023 1494648066 Satyam ()
234 MOTHEY TS-42-007-016-015/010210
(MOTHEY) 		3642007000NRG24020520230115590 04/05/2023 Yashodha 3642007WL003799 Yashodha 50821201 SBIN0000DOP 600 600 Processed 12/05/2023 1494647902 Yashodha ()
235 MOTHEY TS-42-007-016-015/010225
(MOTHEY) 		3642007000NRG24020520230115594 04/05/2023 Buchamma 3642007WL003799 Buchamma 50821201 SBIN0000DOP 750 750 Processed 12/05/2023 1494647903 Buchamma ()
236 MOTHEY TS-42-007-016-015/010234
(MOTHEY) 		3642007000NRG24020520230115595 04/05/2023 Anita 3642007WL003799 Anita 50821201 SBIN0000DOP 300 300 Processed 12/05/2023 1494648054 Anita ()
237 MOTHEY TS-42-007-016-015/010248
(MOTHEY) 		3642007000NRG24020520230115596 04/05/2023 Paapamma 3642007WL003799 Paapamma 50821201 SBIN0000DOP 750 750 Processed 12/05/2023 1494647904 Paapamma ()
238 MOTHEY TS-42-007-016-015/010276
(MOTHEY) 		3642007000NRG24020520230115598 04/05/2023 Baagyamma 3642007WL003799 Baagyamma 50821201 SBIN0000DOP 900 900 Processed 12/05/2023 1494647870 Baagyamma ()
239 MOTHEY TS-42-007-016-015/010276
(MOTHEY) 		3642007000NRG24020520230115597 04/05/2023 Lakshmayya 3642007WL003799 Lakshmayya 50821201 SBIN0000DOP 540 540 Processed 12/05/2023 1494647871 Lakshmayya ()
240 MOTHEY TS-42-007-016-015/010294
(MOTHEY) 		3642007000NRG24020520230115599 04/05/2023 Narsamma 3642007WL003799 Narsamma 50821201 SBIN0000DOP 200 200 Processed 12/05/2023 1494647885 Narsamma ()
241 MOTHEY TS-42-007-016-015/010297
(MOTHEY) 		3642007000NRG24020520230115601 04/05/2023 Alivelu 3642007WL003799 Alivelu 50821201 SBIN0000DOP 540 540 Processed 12/05/2023 1494647876 Alivelu ()
242 MOTHEY TS-42-007-016-015/010319
(MOTHEY) 		3642007000NRG24020520230115603 04/05/2023 Naagalakshmi 3642007WL003799 Naagalakshmi 50821201 SBIN0000DOP 700 700 Processed 12/05/2023 1494647881 Naagalakshmi ()
243 MOTHEY TS-42-007-016-015/010340
(MOTHEY) 		3642007000NRG24020520230115609 04/05/2023 Venkatamma 3642007WL003799 Venkatamma 50821201 SBIN0000DOP 700 700 Processed 12/05/2023 1494647875 Venkatamma ()
244 MOTHEY TS-42-007-016-015/010343
(MOTHEY) 		3642007000NRG24020520230115611 04/05/2023 Ramchadrayya 3642007WL003799 Ramchadrayya 50821201 SBIN0000DOP 900 900 Processed 12/05/2023 1494647985 Ramchadrayya ()
245 MOTHEY TS-42-007-016-015/010344
(MOTHEY) 		3642007000NRG24020520230115614 04/05/2023 Namani 3642007WL003799 Namani 50821201 SBIN0000DOP 200 200 Processed 12/05/2023 1494647882 Namani ()
246 MOTHEY TS-42-007-016-015/010344
(MOTHEY) 		3642007000NRG24020520230115613 04/05/2023 Upender 3642007WL003799 Upender 50821201 SBIN0000DOP 300 300 Processed 12/05/2023 1494648062 Upender ()
247 MOTHEY TS-42-007-016-015/010348
(MOTHEY) 		3642007000NRG24020520230115615 04/05/2023 Nirmala 3642007WL003799 Nirmala 50821201 SBIN0000DOP 750 750 Processed 12/05/2023 1494647994 Nirmala ()
248 MOTHEY TS-42-007-016-015/010349
(MOTHEY) 		3642007000NRG24020520230115616 04/05/2023 Bharati 3642007WL003799 Bharati 50821201 SBIN0000DOP 360 360 Processed 12/05/2023 1494648088 Bharati ()
249 MOTHEY TS-42-007-016-015/010363
(MOTHEY) 		3642007000NRG24020520230115619 04/05/2023 Tirpatayya 3642007WL003799 Tirpatayya 50821201 SBIN0000DOP 360 360 Processed 12/05/2023 1494647995 Tirpatayya ()
250 MOTHEY TS-42-007-016-015/010384
(MOTHEY) 		3642007000NRG24020520230115620 04/05/2023 Suramma 3642007WL003799 Suramma 50821201 SBIN0000DOP 560 560 Processed 12/05/2023 1494647877 Suramma ()
251 MOTHEY TS-42-007-016-015/010411
(MOTHEY) 		3642007000NRG24020520230115621 04/05/2023 Pullamma 3642007WL003799 Pullamma 50821201 SBIN0000DOP 240 240 Processed 12/05/2023 1494647886 Pullamma ()
252 MOTHEY TS-42-007-016-015/010419
(MOTHEY) 		3642007000NRG24020520230115622 04/05/2023 Raajeshwari 3642007WL003799 Raajeshwari 50821201 SBIN0000DOP 560 560 Processed 12/05/2023 1494648021 Raajeshwari ()
253 MOTHEY TS-42-007-016-015/010466
(MOTHEY) 		3642007000NRG24020520230115624 04/05/2023 Ankamma 3642007WL003799 Ankamma 50821201 SBIN0000DOP 640 640 Processed 12/05/2023 1494647883 Ankamma ()
254 MOTHEY TS-42-007-016-015/010487
(MOTHEY) 		3642007000NRG24020520230115627 04/05/2023 Satyavati 3642007WL003799 Satyavati 50821201 SBIN0000DOP 420 420 Processed 12/05/2023 1494647872 Satyavati ()
255 MOTHEY TS-42-007-016-015/010488
(MOTHEY) 		3642007000NRG24020520230115628 04/05/2023 Sujaata 3642007WL003799 Sujaata 50821201 SBIN0000DOP 420 420 Processed 12/05/2023 1494647874 Sujaata ()
256 MOTHEY TS-42-007-016-015/010495
(MOTHEY) 		3642007000NRG24020520230115629 04/05/2023 Nagamani 3642007WL003799 Nagamani 50821201 SBIN0000DOP 200 200 Processed 12/05/2023 1494648105 Nagamani ()
257 MOTHEY TS-42-007-016-015/010515
(MOTHEY) 		3642007000NRG24020520230115631 04/05/2023 Naagamani 3642007WL003799 Naagamani 50821201 SBIN0000DOP 280 280 Processed 12/05/2023 1494647869 Naagamani ()
258 MOTHEY TS-42-007-016-015/010516
(MOTHEY) 		3642007000NRG24020520230115632 04/05/2023 Vemkatayya 3642007WL003799 Vemkatayya 50821201 SBIN0000DOP 700 700 Processed 12/05/2023 1494647880 Vemkatayya ()
259 MOTHEY TS-42-007-016-015/010519
(MOTHEY) 		3642007000NRG24020520230115633 04/05/2023 Kalyaani 3642007WL003799 Kalyaani 50821201 SBIN0000DOP 900 900 Processed 12/05/2023 1494647873 Kalyaani ()
260 MOTHEY TS-42-007-016-015/010523
(MOTHEY) 		3642007000NRG24020520230115635 04/05/2023 Kaalaavati 3642007WL003799 Kaalaavati 50821201 SBIN0000DOP 400 400 Processed 12/05/2023 1494648063 Kaalaavati ()
261 MOTHEY TS-42-007-016-015/010534
(MOTHEY) 		3642007000NRG24020520230115639 04/05/2023 Uma 3642007WL003799 Uma 50821201 SBIN0000DOP 800 800 Processed 12/05/2023 1494647944 Uma ()
262 MOTHEY TS-42-007-016-015/010572
(MOTHEY) 		3642007000NRG24020520230115644 04/05/2023 Pullaareddi 3642007WL003799 Pullaareddi 50821201 SBIN0000DOP 800 800 Processed 12/05/2023 1494647933 Pullaareddi ()
263 MOTHEY TS-42-007-016-015/010714
(MOTHEY) 		3642007000NRG24020520230115654 04/05/2023 uma 3642007WL003799 uma 50821201 SBIN0000DOP 720 720 Processed 12/05/2023 1494647945 uma ()
SubTotal 259398 259398
Total 259398 259398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOTHEY TS3642007_040523FTO_41487 SURYAPET H.O 50821201 SIRIKONDA SO (NALGONDA) 259398

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