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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:44:31 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : MUNAGALA
Fto No. : TS3642006_190423FTO_20222
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) 		3642006000NRG24190420230036800 19/04/2023 Padma 3642006WL001464 Padma 50821300 SBIN0000DOP 639 639 Processed 12/05/2023 1487211350 Padma ()
2 MUNAGALA TS-42-006-004-004/010006
(MADHAVARAM) 		3642006000NRG24190420230036801 19/04/2023 Naagamani 3642006WL001464 Naagamani 50821300 SBIN0000DOP 799 799 Processed 12/05/2023 1487211313 Naagamani ()
3 MUNAGALA TS-42-006-004-004/010023
(MADHAVARAM) 		3642006000NRG24190420230036803 19/04/2023 Naagalakshmi 3642006WL001464 Naagalakshmi 50821300 SBIN0000DOP 799 799 Processed 12/05/2023 1487211345 Naagalakshmi ()
4 MUNAGALA TS-42-006-004-004/010025
(MADHAVARAM) 		3642006000NRG24190420230036804 19/04/2023 Venkatamma 3642006WL001464 Venkatamma 50821300 SBIN0000DOP 799 799 Processed 12/05/2023 1487211348 Venkatamma ()
5 MUNAGALA TS-42-006-004-004/010026
(MADHAVARAM) 		3642006000NRG24190420230036805 19/04/2023 Rani 3642006WL001464 Rani 50821300 SBIN0000DOP 799 799 Processed 12/05/2023 1487211294 Rani ()
6 MUNAGALA TS-42-006-004-004/010030
(MADHAVARAM) 		3642006000NRG24190420230036809 19/04/2023 Gopaiah 3642006WL001464 Gopaiah 50821300 SBIN0000DOP 160 160 Processed 12/05/2023 1487211367 Gopaiah ()
7 MUNAGALA TS-42-006-004-004/010030
(MADHAVARAM) 		3642006000NRG24190420230036808 19/04/2023 Yalamma 3642006WL001464 Yalamma 50821300 SBIN0000DOP 959 959 Processed 12/05/2023 1487211340 Yalamma ()
8 MUNAGALA TS-42-006-004-004/010038
(MADHAVARAM) 		3642006000NRG24190420230036811 19/04/2023 Venkanna 3642006WL001464 Venkanna 50821300 SBIN0000DOP 320 320 Processed 12/05/2023 1487211354 Venkanna ()
9 MUNAGALA TS-42-006-004-004/010042
(MADHAVARAM) 		3642006000NRG24190420230036813 19/04/2023 Padma 3642006WL001464 Padma 50821300 SBIN0000DOP 959 959 Processed 12/05/2023 1487211347 Padma ()
10 MUNAGALA TS-42-006-004-004/010045
(MADHAVARAM) 		3642006000NRG24190420230036814 19/04/2023 Mallamma 3642006WL001464 Mallamma 50821300 SBIN0000DOP 799 799 Processed 12/05/2023 1487211368 Mallamma ()
11 MUNAGALA TS-42-006-004-004/010048
(MADHAVARAM) 		3642006000NRG24190420230036816 19/04/2023 Varalakshmi 3642006WL001464 Varalakshmi 50821300 SBIN0000DOP 959 959 Processed 12/05/2023 1487211366 Varalakshmi ()
12 MUNAGALA TS-42-006-004-004/010054
(MADHAVARAM) 		3642006000NRG24190420230036819 19/04/2023 Lingaiah 3642006WL001464 Lingaiah 50821300 SBIN0000DOP 959 959 Processed 12/05/2023 1487211331 Lingaiah ()
13 MUNAGALA TS-42-006-004-004/010054
(MADHAVARAM) 		3642006000NRG24190420230036820 19/04/2023 Malsuramma 3642006WL001464 Malsuramma 50821300 SBIN0000DOP 959 959 Processed 12/05/2023 1487211334 Malsuramma ()
14 MUNAGALA TS-42-006-004-004/010062
(MADHAVARAM) 		3642006000NRG24190420230036822 19/04/2023 Somaiah 3642006WL001464 Somaiah 50821300 SBIN0000DOP 160 160 Processed 12/05/2023 1487211371 Somaiah ()
15 MUNAGALA TS-42-006-004-004/010066
(MADHAVARAM) 		3642006000NRG24190420230036825 19/04/2023 Ravelu 3642006WL001464 Ravelu 50821300 SBIN0000DOP 639 639 Processed 12/05/2023 1487211365 Ravelu ()
16 MUNAGALA TS-42-006-004-004/010071
(MADHAVARAM) 		3642006000NRG24190420230036827 19/04/2023 Saidamma 3642006WL001464 Saidamma 50821300 SBIN0000DOP 799 799 Processed 12/05/2023 1487211369 Saidamma ()
17 MUNAGALA TS-42-006-004-004/010074
(MADHAVARAM) 		3642006000NRG24190420230036831 19/04/2023 Jyothi 3642006WL001464 Jyothi 50821300 SBIN0000DOP 799 799 Processed 12/05/2023 1487211387 Jyothi ()
18 MUNAGALA TS-42-006-004-004/010074
(MADHAVARAM) 		3642006000NRG24190420230036830 19/04/2023 Papayya 3642006WL001464 Papayya 50821300 SBIN0000DOP 799 799 Processed 12/05/2023 1487211410 Papayya ()
19 MUNAGALA TS-42-006-004-004/010075
(MADHAVARAM) 		3642006000NRG24190420230036832 19/04/2023 Mallayya 3642006WL001464 Mallayya 50821300 SBIN0000DOP 320 320 Processed 12/05/2023 1487211335 Mallayya ()
20 MUNAGALA TS-42-006-004-004/010075
(MADHAVARAM) 		3642006000NRG24190420230036833 19/04/2023 Padma 3642006WL001464 Padma 50821300 SBIN0000DOP 639 639 Processed 12/05/2023 1487211409 Padma ()
21 MUNAGALA TS-42-006-004-004/010082
(MADHAVARAM) 		3642006000NRG24190420230036836 19/04/2023 Vijaya 3642006WL001464 Vijaya 50821300 SBIN0000DOP 959 959 Processed 12/05/2023 1487211391 Vijaya ()
22 MUNAGALA TS-42-006-004-004/010083
(MADHAVARAM) 		3642006000NRG24190420230036837 19/04/2023 Antoni 3642006WL001464 Antoni 50821300 SBIN0000DOP 959 959 Processed 12/05/2023 1487211346 Antoni ()
23 MUNAGALA TS-42-006-004-004/010090
(MADHAVARAM) 		3642006000NRG24190420230036838 19/04/2023 Nagamani 3642006WL001464 Nagamani 50821300 SBIN0000DOP 799 799 Processed 12/05/2023 1487211324 Nagamani ()
24 MUNAGALA TS-42-006-004-004/010095
(MADHAVARAM) 		3642006000NRG24190420230036840 19/04/2023 Kavitha 3642006WL001464 Kavitha 50821300 SBIN0000DOP 959 959 Processed 12/05/2023 1487211336 Kavitha ()
25 MUNAGALA TS-42-006-004-004/010103
(MADHAVARAM) 		3642006000NRG24190420230036842 19/04/2023 Nagalingam 3642006WL001464 Nagalingam 50821300 SBIN0000DOP 959 959 Processed 12/05/2023 1487211332 Nagalingam ()
26 MUNAGALA TS-42-006-004-004/010107
(MADHAVARAM) 		3642006000NRG24190420230036843 19/04/2023 Shobhan 3642006WL001464 Shobhan 50821300 SBIN0000DOP 959 959 Processed 12/05/2023 1487211389 Shobhan ()
27 MUNAGALA TS-42-006-004-004/010111
(MADHAVARAM) 		3642006000NRG24190420230036844 19/04/2023 Lakshmi 3642006WL001464 Lakshmi 50821300 SBIN0000DOP 799 799 Processed 12/05/2023 1487211355 Lakshmi ()
28 MUNAGALA TS-42-006-004-004/010112
(MADHAVARAM) 		3642006000NRG24190420230036845 19/04/2023 Aruna 3642006WL001464 Aruna 50821300 SBIN0000DOP 959 959 Processed 12/05/2023 1487211381 Aruna ()
29 MUNAGALA TS-42-006-004-004/010120
(MADHAVARAM) 		3642006000NRG24190420230036846 19/04/2023 Veerareddy 3642006WL001464 Veerareddy 50821300 SBIN0000DOP 799 799 Processed 12/05/2023 1487211307 Veerareddy ()
30 MUNAGALA TS-42-006-004-004/010128
(MADHAVARAM) 		3642006000NRG24190420230036847 19/04/2023 Raadika 3642006WL001464 Raadika 50821300 SBIN0000DOP 160 160 Processed 12/05/2023 1487211327 Raadika ()
31 MUNAGALA TS-42-006-004-004/010147
(MADHAVARAM) 		3642006000NRG24190420230036849 19/04/2023 Pakir Hammad 3642006WL001464 Pakir Hammad 50821300 SBIN0000DOP 959 959 Processed 12/05/2023 1487211376 Pakir Hammad ()
32 MUNAGALA TS-42-006-004-004/010152
(MADHAVARAM) 		3642006000NRG24190420230036851 19/04/2023 Mahabubhi 3642006WL001464 Mahabubhi 50821300 SBIN0000DOP 959 959 Processed 12/05/2023 1487211333 Mahabubhi ()
33 MUNAGALA TS-42-006-004-004/010155
(MADHAVARAM) 		3642006000NRG24190420230036852 19/04/2023 Riyaaj Baba 3642006WL001464 Riyaaj Baba 50821300 SBIN0000DOP 959 959 Processed 12/05/2023 1487211329 Riyaaj Baba ()
34 MUNAGALA TS-42-006-004-004/010160
(MADHAVARAM) 		3642006000NRG24190420230036854 19/04/2023 Vemkatamma 3642006WL001464 Vemkatamma 50821300 SBIN0000DOP 160 160 Processed 12/05/2023 1487211363 Vemkatamma ()
35 MUNAGALA TS-42-006-004-004/010163
(MADHAVARAM) 		3642006000NRG24190420230036855 19/04/2023 Venkatamma 3642006WL001464 Venkatamma 50821300 SBIN0000DOP 160 160 Processed 12/05/2023 1487211388 Venkatamma ()
36 MUNAGALA TS-42-006-004-004/010164
(MADHAVARAM) 		3642006000NRG24190420230036856 19/04/2023 Upendramma 3642006WL001464 Upendramma 50821300 SBIN0000DOP 320 320 Processed 12/05/2023 1487211361 Upendramma ()
37 MUNAGALA TS-42-006-004-004/010166
(MADHAVARAM) 		3642006000NRG24190420230036857 19/04/2023 Gopayya 3642006WL001464 Gopayya 50821300 SBIN0000DOP 959 959 Processed 12/05/2023 1487211379 Gopayya ()
38 MUNAGALA TS-42-006-004-004/010166
(MADHAVARAM) 		3642006000NRG24190420230036858 19/04/2023 Lakshmamma 3642006WL001464 Lakshmamma 50821300 SBIN0000DOP 479 479 Processed 12/05/2023 1487211359 Lakshmamma ()
39 MUNAGALA TS-42-006-004-004/010167
(MADHAVARAM) 		3642006000NRG24190420230036859 19/04/2023 China Nagaiah 3642006WL001464 China Nagaiah 50821300 SBIN0000DOP 959 959 Processed 12/05/2023 1487211362 China Nagaiah ()
40 MUNAGALA TS-42-006-004-004/010167
(MADHAVARAM) 		3642006000NRG24190420230036860 19/04/2023 Nagamma 3642006WL001464 Nagamma 50821300 SBIN0000DOP 479 479 Processed 12/05/2023 1487211375 Nagamma ()
41 MUNAGALA TS-42-006-004-004/010170
(MADHAVARAM) 		3642006000NRG24190420230036862 19/04/2023 Naagamma 3642006WL001464 Naagamma 50821300 SBIN0000DOP 959 959 Processed 12/05/2023 1487211370 Naagamma ()
42 MUNAGALA TS-42-006-004-004/010170
(MADHAVARAM) 		3642006000NRG24190420230036861 19/04/2023 Saidulu 3642006WL001464 Saidulu 50821300 SBIN0000DOP 959 959 Processed 12/05/2023 1487211364 Saidulu ()
43 MUNAGALA TS-42-006-004-004/010175
(MADHAVARAM) 		3642006000NRG24190420230036864 19/04/2023 Guravamma 3642006WL001464 Guravamma 50821300 SBIN0000DOP 639 639 Processed 12/05/2023 1487211295 Guravamma ()
44 MUNAGALA TS-42-006-004-004/010182
(MADHAVARAM) 		3642006000NRG24190420230036866 19/04/2023 Saavitramma 3642006WL001464 Saavitramma 50821300 SBIN0000DOP 320 320 Processed 12/05/2023 1487211358 Saavitramma ()
45 MUNAGALA TS-42-006-004-004/010185
(MADHAVARAM) 		3642006000NRG24190420230036867 19/04/2023 Lingaiah 3642006WL001464 Lingaiah 50821300 SBIN0000DOP 959 959 Processed 12/05/2023 1487211319 Lingaiah ()
46 MUNAGALA TS-42-006-004-004/010185
(MADHAVARAM) 		3642006000NRG24190420230036868 19/04/2023 Nagamani 3642006WL001464 Nagamani 50821300 SBIN0000DOP 959 959 Processed 12/05/2023 1487211374 Nagamani ()
47 MUNAGALA TS-42-006-004-004/010189
(MADHAVARAM) 		3642006000NRG24190420230036869 19/04/2023 Yaalaadri 3642006WL001464 Yaalaadri 50821300 SBIN0000DOP 959 959 Processed 12/05/2023 1487211306 Yaalaadri ()
48 MUNAGALA TS-42-006-004-004/010197
(MADHAVARAM) 		3642006000NRG24190420230036872 19/04/2023 Yallamma 3642006WL001464 Yallamma 50821300 SBIN0000DOP 799 799 Processed 12/05/2023 1487211352 Yallamma ()
49 MUNAGALA TS-42-006-004-004/010198
(MADHAVARAM) 		3642006000NRG24190420230036873 19/04/2023 Venkanna 3642006WL001464 Venkanna 50821300 SBIN0000DOP 799 799 Processed 12/05/2023 1487211343 Venkanna ()
50 MUNAGALA TS-42-006-004-004/010200
(MADHAVARAM) 		3642006000NRG24190420230036875 19/04/2023 Ramana 3642006WL001464 Ramana 50821300 SBIN0000DOP 479 479 Processed 12/05/2023 1487211342 Ramana ()
51 MUNAGALA TS-42-006-004-004/010202
(MADHAVARAM) 		3642006000NRG24190420230036876 19/04/2023 Yadamma 3642006WL001464 Yadamma 50821300 SBIN0000DOP 639 639 Processed 12/05/2023 1487211383 Yadamma ()
52 MUNAGALA TS-42-006-004-004/010210
(MADHAVARAM) 		3642006000NRG24190420230036877 19/04/2023 Lakshmamma 3642006WL001464 Lakshmamma 50821300 SBIN0000DOP 959 959 Processed 12/05/2023 1487211351 Lakshmamma ()
53 MUNAGALA TS-42-006-004-004/010226
(MADHAVARAM) 		3642006000NRG24190420230036878 19/04/2023 Bhaagyamma 3642006WL001464 Bhaagyamma 50821300 SBIN0000DOP 959 959 Processed 12/05/2023 1487211296 Bhaagyamma ()
54 MUNAGALA TS-42-006-004-004/010230
(MADHAVARAM) 		3642006000NRG24190420230036879 19/04/2023 Nagaiah 3642006WL001464 Nagaiah 50821300 SBIN0000DOP 959 959 Processed 12/05/2023 1487211320 Nagaiah ()
55 MUNAGALA TS-42-006-004-004/010230
(MADHAVARAM) 		3642006000NRG24190420230036880 19/04/2023 Venkatamma 3642006WL001464 Venkatamma 50821300 SBIN0000DOP 639 639 Processed 12/05/2023 1487211386 Venkatamma ()
56 MUNAGALA TS-42-006-004-004/010231
(MADHAVARAM) 		3642006000NRG24190420230036881 19/04/2023 Lingamma 3642006WL001464 Lingamma 50821300 SBIN0000DOP 799 799 Processed 12/05/2023 1487211384 Lingamma ()
57 MUNAGALA TS-42-006-004-004/010234
(MADHAVARAM) 		3642006000NRG24190420230036882 19/04/2023 Durgayya 3642006WL001464 Durgayya 50821300 SBIN0000DOP 160 160 Processed 12/05/2023 1487211321 Durgayya ()
58 MUNAGALA TS-42-006-004-004/010237
(MADHAVARAM) 		3642006000NRG24190420230036884 19/04/2023 Nagesh 3642006WL001464 Nagesh 50821300 SBIN0000DOP 160 160 Processed 12/05/2023 1487211328 Nagesh ()
59 MUNAGALA TS-42-006-004-004/010237
(MADHAVARAM) 		3642006000NRG24190420230036885 19/04/2023 Seetamma 3642006WL001464 Seetamma 50821300 SBIN0000DOP 959 959 Processed 12/05/2023 1487211339 Seetamma ()
60 MUNAGALA TS-42-006-004-004/010244
(MADHAVARAM) 		3642006000NRG24190420230036886 19/04/2023 Jaanayya 3642006WL001464 Jaanayya 50821300 SBIN0000DOP 959 959 Processed 12/05/2023 1487211372 Jaanayya ()
61 MUNAGALA TS-42-006-004-004/010246
(MADHAVARAM) 		3642006000NRG24190420230036887 19/04/2023 Saidamma 3642006WL001464 Saidamma 50821300 SBIN0000DOP 959 959 Processed 12/05/2023 1487211311 Saidamma ()
62 MUNAGALA TS-42-006-004-004/010255
(MADHAVARAM) 		3642006000NRG24190420230036891 19/04/2023 Sandya 3642006WL001464 Sandya 50821300 SBIN0000DOP 639 639 Processed 12/05/2023 1487211338 Sandya ()
63 MUNAGALA TS-42-006-004-004/010256
(MADHAVARAM) 		3642006000NRG24190420230036893 19/04/2023 Anjamma 3642006WL001464 Anjamma 50821300 SBIN0000DOP 799 799 Processed 12/05/2023 1487211385 Anjamma ()
64 MUNAGALA TS-42-006-004-004/010256
(MADHAVARAM) 		3642006000NRG24190420230036892 19/04/2023 Venkanna 3642006WL001464 Venkanna 50821300 SBIN0000DOP 959 959 Processed 12/05/2023 1487211323 Venkanna ()
65 MUNAGALA TS-42-006-004-004/010260
(MADHAVARAM) 		3642006000NRG24190420230036894 19/04/2023 Kotamma 3642006WL001464 Kotamma 50821300 SBIN0000DOP 959 959 Processed 12/05/2023 1487211356 Kotamma ()
66 MUNAGALA TS-42-006-004-004/010262
(MADHAVARAM) 		3642006000NRG24190420230036895 19/04/2023 Lakshmi 3642006WL001464 Lakshmi 50821300 SBIN0000DOP 479 479 Processed 12/05/2023 1487211322 Lakshmi ()
67 MUNAGALA TS-42-006-004-004/010263
(MADHAVARAM) 		3642006000NRG24190420230036896 19/04/2023 Biksham 3642006WL001464 Biksham 50821300 SBIN0000DOP 959 959 Processed 12/05/2023 1487211318 Biksham ()
68 MUNAGALA TS-42-006-004-004/010273
(MADHAVARAM) 		3642006000NRG24190420230036897 19/04/2023 Kumari 3642006WL001464 Kumari 50821300 SBIN0000DOP 799 799 Processed 12/05/2023 1487211380 Kumari ()
69 MUNAGALA TS-42-006-004-004/010282
(MADHAVARAM) 		3642006000NRG24190420230036901 19/04/2023 Veeralakshmi 3642006WL001464 Veeralakshmi 50821300 SBIN0000DOP 799 799 Processed 12/05/2023 1487211349 Veeralakshmi ()
70 MUNAGALA TS-42-006-004-004/010285
(MADHAVARAM) 		3642006000NRG24190420230036902 19/04/2023 Roshamma 3642006WL001464 Roshamma 50821300 SBIN0000DOP 959 959 Processed 12/05/2023 1487211401 Roshamma ()
71 MUNAGALA TS-42-006-004-004/010293
(MADHAVARAM) 		3642006000NRG24190420230036904 19/04/2023 Sunita 3642006WL001464 Sunita 50821300 SBIN0000DOP 959 959 Processed 12/05/2023 1487211315 Sunita ()
72 MUNAGALA TS-42-006-004-004/010303
(MADHAVARAM) 		3642006000NRG24190420230036906 19/04/2023 Jaan Reddy 3642006WL001464 Jaan Reddy 50821300 SBIN0000DOP 639 639 Processed 12/05/2023 1487211360 Jaan Reddy ()
73 MUNAGALA TS-42-006-004-004/010303
(MADHAVARAM) 		3642006000NRG24190420230036907 19/04/2023 Kotamma 3642006WL001464 Kotamma 50821300 SBIN0000DOP 320 320 Processed 12/05/2023 1487211373 Kotamma ()
74 MUNAGALA TS-42-006-004-004/010304
(MADHAVARAM) 		3642006000NRG24190420230036908 19/04/2023 Veeraiah 3642006WL001464 Veeraiah 50821300 SBIN0000DOP 959 959 Processed 12/05/2023 1487211326 Veeraiah ()
75 MUNAGALA TS-42-006-004-004/010329
(MADHAVARAM) 		3642006000NRG24190420230036909 19/04/2023 Bhoodevamma 3642006WL001464 Bhoodevamma 50821300 SBIN0000DOP 479 479 Processed 12/05/2023 1487211397 Bhoodevamma ()
76 MUNAGALA TS-42-006-004-004/010329
(MADHAVARAM) 		3642006000NRG24190420230036910 19/04/2023 Veerayya 3642006WL001464 Veerayya 50821300 SBIN0000DOP 959 959 Processed 12/05/2023 1487211357 Veerayya ()
77 MUNAGALA TS-42-006-004-004/010334
(MADHAVARAM) 		3642006000NRG24190420230036912 19/04/2023 Kalamma 3642006WL001464 Kalamma 50821300 SBIN0000DOP 959 959 Processed 12/05/2023 1487211400 Kalamma ()
78 MUNAGALA TS-42-006-004-004/010338
(MADHAVARAM) 		3642006000NRG24190420230036913 19/04/2023 Vemkatamma 3642006WL001464 Vemkatamma 50821300 SBIN0000DOP 959 959 Processed 12/05/2023 1487211325 Vemkatamma ()
79 MUNAGALA TS-42-006-004-004/010359
(MADHAVARAM) 		3642006000NRG24190420230036916 19/04/2023 Pushpamma 3642006WL001464 Pushpamma 50821300 SBIN0000DOP 959 959 Processed 12/05/2023 1487211308 Pushpamma ()
80 MUNAGALA TS-42-006-004-004/010381
(MADHAVARAM) 		3642006000NRG24190420230036917 19/04/2023 Kumari 3642006WL001464 Kumari 50821300 SBIN0000DOP 959 959 Processed 12/05/2023 1487211330 Kumari ()
81 MUNAGALA TS-42-006-004-004/010388
(MADHAVARAM) 		3642006000NRG24190420230036918 19/04/2023 Chandraiah 3642006WL001464 Chandraiah 50821300 SBIN0000DOP 799 799 Processed 12/05/2023 1487211408 Chandraiah ()
82 MUNAGALA TS-42-006-004-004/010395
(MADHAVARAM) 		3642006000NRG24190420230036919 19/04/2023 Yallamma 3642006WL001464 Yallamma 50821300 SBIN0000DOP 959 959 Processed 12/05/2023 1487211337 Yallamma ()
83 MUNAGALA TS-42-006-004-004/010409
(MADHAVARAM) 		3642006000NRG24190420230036921 19/04/2023 Saalamma 3642006WL001464 Saalamma 50821300 SBIN0000DOP 799 799 Processed 12/05/2023 1487211378 Saalamma ()
84 MUNAGALA TS-42-006-004-004/010418
(MADHAVARAM) 		3642006000NRG24190420230036922 19/04/2023 Venkatamma 3642006WL001464 Venkatamma 50821300 SBIN0000DOP 959 959 Processed 12/05/2023 1487211377 Venkatamma ()
85 MUNAGALA TS-42-006-004-004/010424
(MADHAVARAM) 		3642006000NRG24190420230036923 19/04/2023 Mangamma 3642006WL001464 Mangamma 50821300 SBIN0000DOP 959 959 Processed 12/05/2023 1487211316 Mangamma ()
86 MUNAGALA TS-42-006-004-004/010470
(MADHAVARAM) 		3642006000NRG24190420230036925 19/04/2023 Krishna 3642006WL001464 Krishna 50821300 SBIN0000DOP 479 479 Processed 12/05/2023 1487211353 Krishna ()
87 MUNAGALA TS-42-006-004-004/010470
(MADHAVARAM) 		3642006000NRG24190420230036926 19/04/2023 Rangamma 3642006WL001464 Rangamma 50821300 SBIN0000DOP 959 959 Processed 12/05/2023 1487211344 Rangamma ()
88 MUNAGALA TS-42-006-004-004/010499
(MADHAVARAM) 		3642006000NRG24190420230036928 19/04/2023 Durga 3642006WL001464 Durga 50821300 SBIN0000DOP 799 799 Processed 12/05/2023 1487211310 Durga ()
89 MUNAGALA TS-42-006-004-004/010499
(MADHAVARAM) 		3642006000NRG24190420230036929 19/04/2023 Sovamma 3642006WL001464 Sovamma 50821300 SBIN0000DOP 959 959 Processed 12/05/2023 1487211382 Sovamma ()
90 MUNAGALA TS-42-006-004-004/010518
(MADHAVARAM) 		3642006000NRG24190420230036930 19/04/2023 Bangaramma 3642006WL001464 Bangaramma 50821300 SBIN0000DOP 639 639 Processed 12/05/2023 1487211390 Bangaramma ()
91 MUNAGALA TS-42-006-004-004/010534
(MADHAVARAM) 		3642006000NRG24190420230036932 19/04/2023 Durgamma 3642006WL001464 Durgamma 50821300 SBIN0000DOP 320 320 Processed 12/05/2023 1487211309 Durgamma ()
92 MUNAGALA TS-42-006-004-004/010563
(MADHAVARAM) 		3642006000NRG24190420230036934 19/04/2023 Ramana 3642006WL001464 Ramana 50821300 SBIN0000DOP 639 639 Processed 12/05/2023 1487211297 Ramana ()
93 MUNAGALA TS-42-006-004-004/010575
(MADHAVARAM) 		3642006000NRG24190420230036936 19/04/2023 Indramma 3642006WL001464 Indramma 50821300 SBIN0000DOP 479 479 Processed 12/05/2023 1487211393 Indramma ()
94 MUNAGALA TS-42-006-004-004/010575
(MADHAVARAM) 		3642006000NRG24190420230036935 19/04/2023 Venkata Reddy 3642006WL001464 Venkata Reddy 50821300 SBIN0000DOP 479 479 Processed 12/05/2023 1487211392 Venkata Reddy ()
95 MUNAGALA TS-42-006-004-004/010586
(MADHAVARAM) 		3642006000NRG24190420230036938 19/04/2023 Sakkubayamma 3642006WL001464 Sakkubayamma 50821300 SBIN0000DOP 160 160 Processed 12/05/2023 1487211312 Sakkubayamma ()
96 MUNAGALA TS-42-006-004-004/010622
(MADHAVARAM) 		3642006000NRG24190420230036939 19/04/2023 Saidulu 3642006WL001464 Saidulu 50821300 SBIN0000DOP 959 959 Processed 12/05/2023 1487211396 Saidulu ()
97 MUNAGALA TS-42-006-004-004/010626
(MADHAVARAM) 		3642006000NRG24190420230036941 19/04/2023 Chandrayya 3642006WL001464 Chandrayya 50821300 SBIN0000DOP 959 959 Processed 12/05/2023 1487211395 Chandrayya ()
98 MUNAGALA TS-42-006-004-004/010654
(MADHAVARAM) 		3642006000NRG24190420230036944 19/04/2023 Padma 3642006WL001464 Padma 50821300 SBIN0000DOP 799 799 Processed 12/05/2023 1487211299 Padma ()
99 MUNAGALA TS-42-006-004-004/010654
(MADHAVARAM) 		3642006000NRG24190420230036943 19/04/2023 Venkatreddy 3642006WL001464 Venkatreddy 50821300 SBIN0000DOP 959 959 Processed 12/05/2023 1487211298 Venkatreddy ()
100 MUNAGALA TS-42-006-004-004/010656
(MADHAVARAM) 		3642006000NRG24190420230036945 19/04/2023 Ramadevi 3642006WL001464 Ramadevi 50821300 SBIN0000DOP 639 639 Processed 12/05/2023 1487211394 Ramadevi ()
101 MUNAGALA TS-42-006-004-004/010666
(MADHAVARAM) 		3642006000NRG24190420230036946 19/04/2023 Krushnareddi 3642006WL001464 Krushnareddi 50821300 SBIN0000DOP 799 799 Processed 12/05/2023 1487211300 Krushnareddi ()
102 MUNAGALA TS-42-006-004-004/010672
(MADHAVARAM) 		3642006000NRG24190420230036948 19/04/2023 Pullamma 3642006WL001464 Pullamma 50821300 SBIN0000DOP 639 639 Processed 12/05/2023 1487211398 Pullamma ()
103 MUNAGALA TS-42-006-004-004/010679
(MADHAVARAM) 		3642006000NRG24190420230036949 19/04/2023 Hemalatha 3642006WL001464 Hemalatha 50821300 SBIN0000DOP 959 959 Processed 12/05/2023 1487211293 Hemalatha ()
104 MUNAGALA TS-42-006-004-004/010692
(MADHAVARAM) 		3642006000NRG24190420230036950 19/04/2023 Padma 3642006WL001464 Padma 50821300 SBIN0000DOP 639 639 Processed 12/05/2023 1487211301 Padma ()
105 MUNAGALA TS-42-006-004-004/010697
(MADHAVARAM) 		3642006000NRG24190420230036951 19/04/2023 Ramulamma 3642006WL001464 Ramulamma 50821300 SBIN0000DOP 639 639 Processed 12/05/2023 1487211302 Ramulamma ()
106 MUNAGALA TS-42-006-004-004/010698
(MADHAVARAM) 		3642006000NRG24190420230036953 19/04/2023 Narsamma 3642006WL001464 Narsamma 50821300 SBIN0000DOP 959 959 Processed 12/05/2023 1487211399 Narsamma ()
107 MUNAGALA TS-42-006-004-004/010699
(MADHAVARAM) 		3642006000NRG24190420230036954 19/04/2023 Nagalakshmi 3642006WL001464 Nagalakshmi 50821300 SBIN0000DOP 799 799 Processed 12/05/2023 1487211303 Nagalakshmi ()
108 MUNAGALA TS-42-006-004-004/010711
(MADHAVARAM) 		3642006000NRG24190420230036955 19/04/2023 Appamma 3642006WL001464 Appamma 50821300 SBIN0000DOP 160 160 Processed 12/05/2023 1487211304 Appamma ()
109 MUNAGALA TS-42-006-004-004/010757
(MADHAVARAM) 		3642006000NRG24190420230036960 19/04/2023 Dhanalakshmi 3642006WL001464 Dhanalakshmi 50821300 SBIN0000DOP 639 639 Processed 12/05/2023 1487211405 Dhanalakshmi ()
110 MUNAGALA TS-42-006-004-004/010757
(MADHAVARAM) 		3642006000NRG24190420230036959 19/04/2023 Nagesh 3642006WL001464 Nagesh 50821300 SBIN0000DOP 639 639 Processed 12/05/2023 1487211404 Nagesh ()
111 MUNAGALA TS-42-006-004-004/010765
(MADHAVARAM) 		3642006000NRG24190420230036961 19/04/2023 Hussen Bee 3642006WL001464 Hussen Bee 50821300 SBIN0000DOP 959 959 Processed 12/05/2023 1487211403 Hussen Bee ()
112 MUNAGALA TS-42-006-004-004/010765
(MADHAVARAM) 		3642006000NRG24190420230036962 19/04/2023 Saidaa 3642006WL001464 Saidaa 50821300 SBIN0000DOP 639 639 Processed 12/05/2023 1487211317 Saidaa ()
113 MUNAGALA TS-42-006-004-004/010776
(MADHAVARAM) 		3642006000NRG24190420230036964 19/04/2023 Narayanareddy 3642006WL001464 Narayanareddy 50821300 SBIN0000DOP 959 959 Processed 12/05/2023 1487211402 Narayanareddy ()
114 MUNAGALA TS-42-006-004-004/010783
(MADHAVARAM) 		3642006000NRG24190420230036965 19/04/2023 Rajyam 3642006WL001464 Rajyam 50821300 SBIN0000DOP 959 959 Processed 12/05/2023 1487211407 Rajyam ()
115 MUNAGALA TS-42-006-004-004/010824
(MADHAVARAM) 		3642006000NRG24190420230036968 19/04/2023 Dhanamma 3642006WL001464 Dhanamma 50821300 SBIN0000DOP 959 959 Processed 12/05/2023 1487211406 Dhanamma ()
116 MUNAGALA TS-42-006-004-004/010832
(MADHAVARAM) 		3642006000NRG24190420230036971 19/04/2023 Jyothi 3642006WL001464 Jyothi 50821300 SBIN0000DOP 959 959 Processed 12/05/2023 1487211305 Jyothi ()
117 MUNAGALA TS-42-006-004-004/010859
(MADHAVARAM) 		3642006000NRG24190420230036973 19/04/2023 Rajiya Begum 3642006WL001464 Rajiya Begum 50821300 SBIN0000DOP 959 959 Processed 12/05/2023 1487211314 Rajiya Begum ()
118 MUNAGALA TS-42-006-007-005/050139
(VIJAYARAGHAVAPURAM) 		3642006000NRG24190420230038646 19/04/2023 Nageshwara Rao 3642006WL001535 Nageshwara Rao 50821300 SBIN0000DOP 323 323 Processed 12/05/2023 1487211341 Nageshwara Rao ()
SubTotal 88541 88541
Total 88541 88541

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNAGALA TS3642006_190423FTO_20222 SURYAPET H.O 50821300 SURYAPET HO 88541

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