Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:04:51 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : MOTHEY
Fto No. : TS3642007_250423FTO_27261
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-42-007-008-007/010024
(VIBHALAPUR) 		3642007000NRG24250420230070040 25/04/2023 Vemkatamma 3642007WL002509 Vemkatamma 50821201 SBIN0000DOP 220 220 Processed 12/05/2023 1487182073 Vemkatamma ()
2 MOTHEY TS-42-007-008-007/010025
(VIBHALAPUR) 		3642007000NRG24250420230070041 25/04/2023 Dhanamma 3642007WL002509 Dhanamma 50821201 SBIN0000DOP 330 330 Processed 12/05/2023 1487182061 Dhanamma ()
3 MOTHEY TS-42-007-008-007/010067
(VIBHALAPUR) 		3642007000NRG24250420230070042 25/04/2023 Taaraa Bee 3642007WL002509 Taaraa Bee 50821201 SBIN0000DOP 330 330 Processed 12/05/2023 1487182143 Taaraa Bee ()
4 MOTHEY TS-42-007-008-007/010080
(VIBHALAPUR) 		3642007000NRG24250420230070043 25/04/2023 Saayamma 3642007WL002509 Saayamma 50821201 SBIN0000DOP 220 220 Processed 12/05/2023 1487182098 Saayamma ()
5 MOTHEY TS-42-007-008-007/010115
(VIBHALAPUR) 		3642007000NRG24250420230070044 25/04/2023 Ayilamma 3642007WL002509 Ayilamma 50821201 SBIN0000DOP 1512 1512 Processed 12/05/2023 1487182140 Ayilamma ()
6 MOTHEY TS-42-007-008-007/010125
(VIBHALAPUR) 		3642007000NRG24250420230070045 25/04/2023 Bhiksham 3642007WL002509 Bhiksham 50821201 SBIN0000DOP 440 440 Processed 12/05/2023 1487182075 Bhiksham ()
7 MOTHEY TS-42-007-008-007/010137
(VIBHALAPUR) 		3642007000NRG24250420230070049 25/04/2023 Bhaaratamma 3642007WL002509 Bhaaratamma 50821201 SBIN0000DOP 1512 1512 Processed 12/05/2023 1487182169 Bhaaratamma ()
8 MOTHEY TS-42-007-008-007/010162
(VIBHALAPUR) 		3642007000NRG24250420230070050 25/04/2023 Vemkatareddi 3642007WL002509 Vemkatareddi 50821201 SBIN0000DOP 110 110 Processed 12/05/2023 1487182166 Vemkatareddi ()
9 MOTHEY TS-42-007-008-007/010163
(VIBHALAPUR) 		3642007000NRG24250420230070051 25/04/2023 Damodar Reddi 3642007WL002509 Damodar Reddi 50821201 SBIN0000DOP 440 440 Processed 12/05/2023 1487182167 Damodar Reddi ()
10 MOTHEY TS-42-007-008-007/010170
(VIBHALAPUR) 		3642007000NRG24250420230070052 25/04/2023 Sitaaraamreddi 3642007WL002509 Sitaaraamreddi 50821201 SBIN0000DOP 330 330 Processed 12/05/2023 1487182059 Sitaaraamreddi ()
11 MOTHEY TS-42-007-008-007/010204
(VIBHALAPUR) 		3642007000NRG24250420230070053 25/04/2023 Jaanibegam 3642007WL002509 Jaanibegam 50821201 SBIN0000DOP 1512 1512 Processed 12/05/2023 1487182231 Jaanibegam ()
12 MOTHEY TS-42-007-008-007/010219
(VIBHALAPUR) 		3642007000NRG24250420230070054 25/04/2023 Samdya 3642007WL002509 Samdya 50821201 SBIN0000DOP 440 440 Processed 12/05/2023 1487182178 Samdya ()
13 MOTHEY TS-42-007-008-007/010255
(VIBHALAPUR) 		3642007000NRG24250420230070055 25/04/2023 Mallaiah 3642007WL002509 Mallaiah 50821201 SBIN0000DOP 330 330 Processed 12/05/2023 1487182083 Mallaiah ()
14 MOTHEY TS-42-007-008-007/010255
(VIBHALAPUR) 		3642007000NRG24250420230070056 25/04/2023 Saidulu 3642007WL002509 Saidulu 50821201 SBIN0000DOP 330 330 Processed 12/05/2023 1487182252 Saidulu ()
15 MOTHEY TS-42-007-008-007/010269
(VIBHALAPUR) 		3642007000NRG24250420230070057 25/04/2023 Padma 3642007WL002509 Padma 50821201 SBIN0000DOP 1512 1512 Processed 12/05/2023 1487182097 Padma ()
16 MOTHEY TS-42-007-008-007/010281
(VIBHALAPUR) 		3642007000NRG24250420230070059 25/04/2023 Nagalaxmi 3642007WL002509 Nagalaxmi 50821201 SBIN0000DOP 330 330 Processed 12/05/2023 1487182149 Nagalaxmi ()
17 MOTHEY TS-42-007-008-007/010281
(VIBHALAPUR) 		3642007000NRG24250420230070058 25/04/2023 Venkat Reddy 3642007WL002509 Venkat Reddy 50821201 SBIN0000DOP 440 440 Processed 12/05/2023 1487182150 Venkat Reddy ()
18 MOTHEY TS-42-007-008-007/010282
(VIBHALAPUR) 		3642007000NRG24250420230070060 25/04/2023 Laxmamma 3642007WL002509 Laxmamma 50821201 SBIN0000DOP 220 220 Processed 12/05/2023 1487182152 Laxmamma ()
19 MOTHEY TS-42-007-008-007/010282
(VIBHALAPUR) 		3642007000NRG24250420230070061 25/04/2023 Venkat Reddy 3642007WL002509 Venkat Reddy 50821201 SBIN0000DOP 330 330 Processed 12/05/2023 1487182151 Venkat Reddy ()
20 MOTHEY TS-42-007-008-007/010283
(VIBHALAPUR) 		3642007000NRG24250420230070062 25/04/2023 Pichireddy 3642007WL002509 Pichireddy 50821201 SBIN0000DOP 440 440 Processed 12/05/2023 1487182153 Pichireddy ()
21 MOTHEY TS-42-007-008-007/010283
(VIBHALAPUR) 		3642007000NRG24250420230070063 25/04/2023 Vasantha 3642007WL002509 Vasantha 50821201 SBIN0000DOP 110 110 Processed 12/05/2023 1487182154 Vasantha ()
22 MOTHEY TS-42-007-008-007/010284
(VIBHALAPUR) 		3642007000NRG24250420230070064 25/04/2023 Ranga Reddy 3642007WL002509 Ranga Reddy 50821201 SBIN0000DOP 440 440 Processed 12/05/2023 1487182155 Ranga Reddy ()
23 MOTHEY TS-42-007-008-007/010284
(VIBHALAPUR) 		3642007000NRG24250420230070065 25/04/2023 Renuka 3642007WL002509 Renuka 50821201 SBIN0000DOP 330 330 Processed 12/05/2023 1487182156 Renuka ()
24 MOTHEY TS-42-007-008-007/010294
(VIBHALAPUR) 		3642007000NRG24250420230070067 25/04/2023 Anitha 3642007WL002509 Anitha 50821201 SBIN0000DOP 330 330 Processed 12/05/2023 1487182158 Anitha ()
25 MOTHEY TS-42-007-008-007/010294
(VIBHALAPUR) 		3642007000NRG24250420230070066 25/04/2023 Venkat Reddy 3642007WL002509 Venkat Reddy 50821201 SBIN0000DOP 440 440 Processed 12/05/2023 1487182157 Venkat Reddy ()
26 MOTHEY TS-42-007-008-007/010318
(VIBHALAPUR) 		3642007000NRG24250420230070068 25/04/2023 Malla Reddy 3642007WL002509 Malla Reddy 50821201 SBIN0000DOP 110 110 Processed 12/05/2023 1487182162 Malla Reddy ()
27 MOTHEY TS-42-007-008-007/010318
(VIBHALAPUR) 		3642007000NRG24250420230070069 25/04/2023 Sailaja 3642007WL002509 Sailaja 50821201 SBIN0000DOP 110 110 Processed 12/05/2023 1487182161 Sailaja ()
28 MOTHEY TS-42-007-008-007/010319
(VIBHALAPUR) 		3642007000NRG24250420230070070 25/04/2023 Karnakar Reddy 3642007WL002509 Karnakar Reddy 50821201 SBIN0000DOP 110 110 Processed 12/05/2023 1487182159 Karnakar Reddy ()
29 MOTHEY TS-42-007-008-007/010319
(VIBHALAPUR) 		3642007000NRG24250420230070071 25/04/2023 Renuka 3642007WL002509 Renuka 50821201 SBIN0000DOP 110 110 Processed 12/05/2023 1487182160 Renuka ()
30 MOTHEY TS-42-007-008-007/010320
(VIBHALAPUR) 		3642007000NRG24250420230070072 25/04/2023 Narsireddy 3642007WL002509 Narsireddy 50821201 SBIN0000DOP 330 330 Processed 12/05/2023 1487182163 Narsireddy ()
31 MOTHEY TS-42-007-008-007/010328
(VIBHALAPUR) 		3642007000NRG24250420230070074 25/04/2023 Laxmamma 3642007WL002509 Laxmamma 50821201 SBIN0000DOP 440 440 Processed 12/05/2023 1487182147 Laxmamma ()
32 MOTHEY TS-42-007-008-007/010330
(VIBHALAPUR) 		3642007000NRG24250420230070075 25/04/2023 Janireddy 3642007WL002509 Janireddy 50821201 SBIN0000DOP 1512 1512 Processed 12/05/2023 1487182146 Janireddy ()
33 MOTHEY TS-42-007-008-007/010331
(VIBHALAPUR) 		3642007000NRG24250420230070076 25/04/2023 Poolamma 3642007WL002509 Poolamma 50821201 SBIN0000DOP 110 110 Processed 12/05/2023 1487182242 Poolamma ()
34 MOTHEY TS-42-007-008-007/010335
(VIBHALAPUR) 		3642007000NRG24250420230070077 25/04/2023 Pulla Reddy 3642007WL002509 Pulla Reddy 50821201 SBIN0000DOP 440 440 Processed 12/05/2023 1487182168 Pulla Reddy ()
35 MOTHEY TS-42-007-008-007/010367
(VIBHALAPUR) 		3642007000NRG24250420230070079 25/04/2023 durgamma 3642007WL002509 durgamma 50821201 SBIN0000DOP 440 440 Processed 12/05/2023 1487182144 durgamma ()
36 MOTHEY TS-42-007-008-007/010371
(VIBHALAPUR) 		3642007000NRG24250420230070081 25/04/2023 divya 3642007WL002509 divya 50821201 SBIN0000DOP 1512 1512 Processed 12/05/2023 1487182235 divya ()
37 MOTHEY TS-42-007-008-007/010371
(VIBHALAPUR) 		3642007000NRG24250420230070080 25/04/2023 durgarao 3642007WL002509 durgarao 50821201 SBIN0000DOP 1512 1512 Processed 12/05/2023 1487182234 durgarao ()
38 MOTHEY TS-42-007-008-007/010420
(VIBHALAPUR) 		3642007000NRG24250420230070088 25/04/2023 prapula 3642007WL002509 prapula 50821201 SBIN0000DOP 330 330 Processed 12/05/2023 1487182241 prapula ()
39 MOTHEY TS-42-007-008-007/010420
(VIBHALAPUR) 		3642007000NRG24250420230070087 25/04/2023 Sagar Reddy 3642007WL002509 Sagar Reddy 50821201 SBIN0000DOP 440 440 Processed 12/05/2023 1487182240 Sagar Reddy ()
40 MOTHEY TS-42-007-008-007/030105
(VIBHALAPUR) 		3642007000NRG24250420230070099 25/04/2023 Madaaru 3642007WL002509 Madaaru 50821201 SBIN0000DOP 1512 1512 Processed 12/05/2023 1487182076 Madaaru ()
41 MOTHEY TS-42-007-009-007/040001
(RAMAPURAM THANDA) 		3642007000NRG24240420230065914 25/04/2023 Nagesh 3642007WL002385 Nagesh 50821201 SBIN0000DOP 440 440 Processed 12/05/2023 1487182263 Nagesh ()
42 MOTHEY TS-42-007-009-007/040001
(RAMAPURAM THANDA) 		3642007000NRG24240420230065915 25/04/2023 nirmala 3642007WL002385 nirmala 50821201 SBIN0000DOP 660 660 Processed 12/05/2023 1487182228 nirmala ()
43 MOTHEY TS-42-007-009-007/040005
(RAMAPURAM THANDA) 		3642007000NRG24240420230065916 25/04/2023 Raamulamma 3642007WL002385 Raamulamma 50821201 SBIN0000DOP 660 660 Processed 12/05/2023 1487182139 Raamulamma ()
44 MOTHEY TS-42-007-009-007/040021
(RAMAPURAM THANDA) 		3642007000NRG24240420230065917 25/04/2023 Somaani 3642007WL002385 Somaani 50821201 SBIN0000DOP 660 660 Processed 12/05/2023 1487182262 Somaani ()
45 MOTHEY TS-42-007-009-007/040032
(RAMAPURAM THANDA) 		3642007000NRG24240420230065918 25/04/2023 Muttayya 3642007WL002385 Muttayya 50821201 SBIN0000DOP 330 330 Processed 12/05/2023 1487182222 Muttayya ()
46 MOTHEY TS-42-007-009-007/040032
(RAMAPURAM THANDA) 		3642007000NRG24240420230065919 25/04/2023 Raamulamma 3642007WL002385 Raamulamma 50821201 SBIN0000DOP 330 330 Processed 12/05/2023 1487182091 Raamulamma ()
47 MOTHEY TS-42-007-009-007/040078
(RAMAPURAM THANDA) 		3642007000NRG24240420230065920 25/04/2023 Murali 3642007WL002385 Murali 50821201 SBIN0000DOP 660 660 Processed 12/05/2023 1487182238 Murali ()
48 MOTHEY TS-42-007-009-007/040096
(RAMAPURAM THANDA) 		3642007000NRG24240420230065921 25/04/2023 Enkamma 3642007WL002385 Enkamma 50821201 SBIN0000DOP 550 550 Processed 12/05/2023 1487182138 Enkamma ()
49 MOTHEY TS-42-007-009-007/040218
(RAMAPURAM THANDA) 		3642007000NRG24240420230065923 25/04/2023 Kaalo 3642007WL002385 Kaalo 50821201 SBIN0000DOP 550 550 Processed 12/05/2023 1487182226 Kaalo ()
50 MOTHEY TS-42-007-009-007/040218
(RAMAPURAM THANDA) 		3642007000NRG24240420230065925 25/04/2023 Naresh 3642007WL002385 Naresh 50821201 SBIN0000DOP 550 550 Processed 12/05/2023 1487182261 Naresh ()
51 MOTHEY TS-42-007-009-007/040218
(RAMAPURAM THANDA) 		3642007000NRG24240420230065924 25/04/2023 Sukka 3642007WL002385 Sukka 50821201 SBIN0000DOP 550 550 Processed 12/05/2023 1487182227 Sukka ()
52 MOTHEY TS-42-007-009-007/040264
(RAMAPURAM THANDA) 		3642007000NRG24240420230065927 25/04/2023 Gousyaabegam 3642007WL002385 Gousyaabegam 50821201 SBIN0000DOP 660 660 Processed 12/05/2023 1487182136 Gousyaabegam ()
53 MOTHEY TS-42-007-009-007/040303
(RAMAPURAM THANDA) 		3642007000NRG24240420230065928 25/04/2023 Maaji 3642007WL002385 Maaji 50821201 SBIN0000DOP 660 660 Processed 12/05/2023 1487182067 Maaji ()
54 MOTHEY TS-42-007-009-007/040325
(RAMAPURAM THANDA) 		3642007000NRG24240420230065929 25/04/2023 Parig 3642007WL002385 Parig 50821201 SBIN0000DOP 330 330 Processed 12/05/2023 1487182219 Parig ()
55 MOTHEY TS-42-007-009-007/040325
(RAMAPURAM THANDA) 		3642007000NRG24240420230065930 25/04/2023 Srinu 3642007WL002385 Srinu 50821201 SBIN0000DOP 330 330 Processed 12/05/2023 1487182260 Srinu ()
56 MOTHEY TS-42-007-009-007/040360
(RAMAPURAM THANDA) 		3642007000NRG24240420230065932 25/04/2023 Manni 3642007WL002385 Manni 50821201 SBIN0000DOP 660 660 Processed 12/05/2023 1487182224 Manni ()
57 MOTHEY TS-42-007-009-007/040360
(RAMAPURAM THANDA) 		3642007000NRG24240420230065931 25/04/2023 Taavuryaa 3642007WL002385 Taavuryaa 50821201 SBIN0000DOP 660 660 Processed 12/05/2023 1487182223 Taavuryaa ()
58 MOTHEY TS-42-007-009-007/040369
(RAMAPURAM THANDA) 		3642007000NRG24240420230065933 25/04/2023 Naaraayana 3642007WL002385 Naaraayana 50821201 SBIN0000DOP 660 660 Processed 12/05/2023 1487182220 Naaraayana ()
59 MOTHEY TS-42-007-009-007/040369
(RAMAPURAM THANDA) 		3642007000NRG24240420230065934 25/04/2023 Premilaa 3642007WL002385 Premilaa 50821201 SBIN0000DOP 660 660 Processed 12/05/2023 1487182221 Premilaa ()
60 MOTHEY TS-42-007-009-007/040386
(RAMAPURAM THANDA) 		3642007000NRG24240420230065935 25/04/2023 Ravi 3642007WL002385 Ravi 50821201 SBIN0000DOP 660 660 Processed 12/05/2023 1487182068 Ravi ()
61 MOTHEY TS-42-007-009-007/040398
(RAMAPURAM THANDA) 		3642007000NRG24240420230065937 25/04/2023 Linga 3642007WL002385 Linga 50821201 SBIN0000DOP 660 660 Processed 12/05/2023 1487182191 Linga ()
62 MOTHEY TS-42-007-009-007/040415
(RAMAPURAM THANDA) 		3642007000NRG24240420230065938 25/04/2023 sunita 3642007WL002385 sunita 50821201 SBIN0000DOP 660 660 Processed 12/05/2023 1487182225 sunita ()
63 MOTHEY TS-42-007-009-007/040427
(RAMAPURAM THANDA) 		3642007000NRG24240420230065939 25/04/2023 Chandra 3642007WL002385 Chandra 50821201 SBIN0000DOP 330 330 Processed 12/05/2023 1487182081 Chandra ()
64 MOTHEY TS-42-007-009-007/040427
(RAMAPURAM THANDA) 		3642007000NRG24240420230065940 25/04/2023 Sajya 3642007WL002385 Sajya 50821201 SBIN0000DOP 330 330 Processed 12/05/2023 1487182190 Sajya ()
65 MOTHEY TS-42-007-009-007/040441
(RAMAPURAM THANDA) 		3642007000NRG24240420230065942 25/04/2023 Janamma 3642007WL002385 Janamma 50821201 SBIN0000DOP 660 660 Processed 12/05/2023 1487182270 Janamma ()
66 MOTHEY TS-42-007-009-007/040441
(RAMAPURAM THANDA) 		3642007000NRG24240420230065941 25/04/2023 Mangitya 3642007WL002385 Mangitya 50821201 SBIN0000DOP 660 660 Processed 12/05/2023 1487182269 Mangitya ()
67 MOTHEY TS-42-007-009-007/040464
(RAMAPURAM THANDA) 		3642007000NRG24240420230065944 25/04/2023 Somli 3642007WL002385 Somli 50821201 SBIN0000DOP 330 330 Processed 12/05/2023 1487182216 Somli ()
68 MOTHEY TS-42-007-009-007/040523
(RAMAPURAM THANDA) 		3642007000NRG24240420230065946 25/04/2023 mohan 3642007WL002385 mohan 50821201 SBIN0000DOP 660 660 Processed 12/05/2023 1487182217 mohan ()
69 MOTHEY TS-42-007-009-007/040523
(RAMAPURAM THANDA) 		3642007000NRG24240420230065947 25/04/2023 swarupa 3642007WL002385 swarupa 50821201 SBIN0000DOP 660 660 Processed 12/05/2023 1487182218 swarupa ()
70 MOTHEY TS-42-007-009-007/040556
(RAMAPURAM THANDA) 		3642007000NRG24240420230065950 25/04/2023 Potti 3642007WL002385 Potti 50821201 SBIN0000DOP 550 550 Processed 12/05/2023 1487182137 Potti ()
71 MOTHEY TS-42-007-009-007/040594
(RAMAPURAM THANDA) 		3642007000NRG24240420230065955 25/04/2023 Ravi 3642007WL002385 Ravi 50821201 SBIN0000DOP 550 550 Processed 12/05/2023 1487182266 Ravi ()
72 MOTHEY TS-42-007-010-009/010232
(BURKACHERLA) 		3642007000NRG24250420230068577 25/04/2023 Lingaiah 3642007WL002465 Lingaiah 50821201 SBIN0000DOP 750 750 Processed 12/05/2023 1487182102 Lingaiah ()
73 MOTHEY TS-42-007-010-009/010297
(BURKACHERLA) 		3642007000NRG24250420230068579 25/04/2023 Jaanayya 3642007WL002465 Jaanayya 50821201 SBIN0000DOP 750 750 Processed 12/05/2023 1487182171 Jaanayya ()
74 MOTHEY TS-42-007-010-009/010298
(BURKACHERLA) 		3642007000NRG24250420230068580 25/04/2023 Kotamma 3642007WL002465 Kotamma 50821201 SBIN0000DOP 750 750 Processed 12/05/2023 1487182164 Kotamma ()
75 MOTHEY TS-42-007-010-009/010336
(BURKACHERLA) 		3642007000NRG24250420230068581 25/04/2023 Lakshmaareddi 3642007WL002465 Lakshmaareddi 50821201 SBIN0000DOP 750 750 Processed 12/05/2023 1487182172 Lakshmaareddi ()
76 MOTHEY TS-42-007-010-009/010339
(BURKACHERLA) 		3642007000NRG24250420230068582 25/04/2023 Padma 3642007WL002465 Padma 50821201 SBIN0000DOP 750 750 Processed 12/05/2023 1487182103 Padma ()
77 MOTHEY TS-42-007-010-009/010359
(BURKACHERLA) 		3642007000NRG24250420230068583 25/04/2023 Devadasu 3642007WL002465 Devadasu 50821201 SBIN0000DOP 750 750 Processed 12/05/2023 1487182165 Devadasu ()
78 MOTHEY TS-42-007-010-009/010419
(BURKACHERLA) 		3642007000NRG24250420230068585 25/04/2023 Paramesh 3642007WL002465 Paramesh 50821201 SBIN0000DOP 750 750 Processed 12/05/2023 1487182101 Paramesh ()
79 MOTHEY TS-42-007-010-009/010419
(BURKACHERLA) 		3642007000NRG24250420230068584 25/04/2023 Saritha 3642007WL002465 Saritha 50821201 SBIN0000DOP 750 750 Processed 12/05/2023 1487182062 Saritha ()
80 MOTHEY TS-42-007-010-009/010444
(BURKACHERLA) 		3642007000NRG24250420230068586 25/04/2023 Ravi 3642007WL002465 Ravi 50821201 SBIN0000DOP 750 750 Processed 12/05/2023 1487182080 Ravi ()
81 MOTHEY TS-42-007-010-009/010490
(BURKACHERLA) 		3642007000NRG24250420230068588 25/04/2023 Surendhar Reddy 3642007WL002465 Surendhar Reddy 50821201 SBIN0000DOP 750 750 Processed 12/05/2023 1487182239 Surendhar Reddy ()
82 MOTHEY TS-42-007-010-009/010564
(BURKACHERLA) 		3642007000NRG24250420230068591 25/04/2023 parvati 3642007WL002465 parvati 50821201 SBIN0000DOP 750 750 Processed 12/05/2023 1487182264 parvati ()
83 MOTHEY TS-42-007-010-009/010564
(BURKACHERLA) 		3642007000NRG24250420230068590 25/04/2023 uppaya 3642007WL002465 uppaya 50821201 SBIN0000DOP 750 750 Processed 12/05/2023 1487182265 uppaya ()
84 MOTHEY TS-42-007-010-009/010622
(BURKACHERLA) 		3642007000NRG24250420230068594 25/04/2023 Kriran Mai 3642007WL002465 Kriran Mai 50821201 SBIN0000DOP 750 750 Processed 12/05/2023 1487182229 Kriran Mai ()
85 MOTHEY TS-42-007-010-009/010622
(BURKACHERLA) 		3642007000NRG24250420230068593 25/04/2023 Lajaru 3642007WL002465 Lajaru 50821201 SBIN0000DOP 750 750 Processed 12/05/2023 1487182230 Lajaru ()
86 MOTHEY TS-42-007-012-010/130004
(LAL THANDA) 		3642007000NRG24250420230069380 25/04/2023 Amar Singh 3642007WL002494 Amar Singh 50821201 SBIN0000DOP 170 170 Processed 12/05/2023 1487182125 Amar Singh ()
87 MOTHEY TS-42-007-012-010/130004
(LAL THANDA) 		3642007000NRG24250420230069381 25/04/2023 Chilakamma 3642007WL002494 Chilakamma 50821201 SBIN0000DOP 170 170 Processed 12/05/2023 1487182124 Chilakamma ()
88 MOTHEY TS-42-007-012-010/130010
(LAL THANDA) 		3642007000NRG24250420230068749 25/04/2023 Ravi 3642007WL002472 Ravi 50821201 SBIN0000DOP 246 246 Processed 12/05/2023 1487182089 Ravi ()
89 MOTHEY TS-42-007-012-010/130016
(LAL THANDA) 		3642007000NRG24250420230069384 25/04/2023 Champla 3642007WL002494 Champla 50821201 SBIN0000DOP 255 255 Processed 12/05/2023 1487182215 Champla ()
90 MOTHEY TS-42-007-012-010/130016
(LAL THANDA) 		3642007000NRG24250420230069383 25/04/2023 Panthulu 3642007WL002494 Panthulu 50821201 SBIN0000DOP 85 85 Processed 12/05/2023 1487182214 Panthulu ()
91 MOTHEY TS-42-007-012-010/130018
(LAL THANDA) 		3642007000NRG24250420230068752 25/04/2023 Nagamani 3642007WL002472 Nagamani 50821201 SBIN0000DOP 246 246 Processed 12/05/2023 1487182198 Nagamani ()
92 MOTHEY TS-42-007-012-010/130023
(LAL THANDA) 		3642007000NRG24250420230068753 25/04/2023 Hati Simg 3642007WL002472 Hati Simg 50821201 SBIN0000DOP 164 164 Processed 12/05/2023 1487182197 Hati Simg ()
93 MOTHEY TS-42-007-012-010/130023
(LAL THANDA) 		3642007000NRG24250420230068754 25/04/2023 Saalamma 3642007WL002472 Saalamma 50821201 SBIN0000DOP 164 164 Processed 12/05/2023 1487182196 Saalamma ()
94 MOTHEY TS-42-007-012-010/130026
(LAL THANDA) 		3642007000NRG24250420230069385 25/04/2023 Bodi 3642007WL002494 Bodi 50821201 SBIN0000DOP 170 170 Processed 12/05/2023 1487182202 Bodi ()
95 MOTHEY TS-42-007-012-010/130037
(LAL THANDA) 		3642007000NRG24250420230069386 25/04/2023 Nehru 3642007WL002494 Nehru 50821201 SBIN0000DOP 255 255 Processed 12/05/2023 1487182199 Nehru ()
96 MOTHEY TS-42-007-012-010/130037
(LAL THANDA) 		3642007000NRG24250420230069387 25/04/2023 Veeranna 3642007WL002494 Veeranna 50821201 SBIN0000DOP 255 255 Processed 12/05/2023 1487182259 Veeranna ()
97 MOTHEY TS-42-007-012-010/130047
(LAL THANDA) 		3642007000NRG24250420230069389 25/04/2023 Biksham 3642007WL002494 Biksham 50821201 SBIN0000DOP 255 255 Processed 12/05/2023 1487182213 Biksham ()
98 MOTHEY TS-42-007-012-010/130047
(LAL THANDA) 		3642007000NRG24250420230069390 25/04/2023 Shaarada 3642007WL002494 Shaarada 50821201 SBIN0000DOP 170 170 Processed 12/05/2023 1487182135 Shaarada ()
99 MOTHEY TS-42-007-012-010/130049
(LAL THANDA) 		3642007000NRG24250420230069393 25/04/2023 Mohan 3642007WL002494 Mohan 50821201 SBIN0000DOP 85 85 Processed 12/05/2023 1487182258 Mohan ()
100 MOTHEY TS-42-007-012-010/130049
(LAL THANDA) 		3642007000NRG24250420230069392 25/04/2023 Motiraam 3642007WL002494 Motiraam 50821201 SBIN0000DOP 85 85 Processed 12/05/2023 1487182133 Motiraam ()
101 MOTHEY TS-42-007-012-010/130085
(LAL THANDA) 		3642007000NRG24250420230069397 25/04/2023 Roopla 3642007WL002494 Roopla 50821201 SBIN0000DOP 255 255 Processed 12/05/2023 1487182088 Roopla ()
102 MOTHEY TS-42-007-012-010/130087
(LAL THANDA) 		3642007000NRG24250420230068755 25/04/2023 Baaskar 3642007WL002472 Baaskar 50821201 SBIN0000DOP 82 82 Processed 12/05/2023 1487182131 Baaskar ()
103 MOTHEY TS-42-007-012-010/130091
(LAL THANDA) 		3642007000NRG24250420230068758 25/04/2023 Naageshvararaavu 3642007WL002472 Naageshvararaavu 50821201 SBIN0000DOP 246 246 Processed 12/05/2023 1487182203 Naageshvararaavu ()
104 MOTHEY TS-42-007-012-010/130103
(LAL THANDA) 		3642007000NRG24250420230069398 25/04/2023 Baalu 3642007WL002494 Baalu 50821201 SBIN0000DOP 255 255 Processed 12/05/2023 1487182195 Baalu ()
105 MOTHEY TS-42-007-012-010/130103
(LAL THANDA) 		3642007000NRG24250420230069399 25/04/2023 Chinni 3642007WL002494 Chinni 50821201 SBIN0000DOP 255 255 Processed 12/05/2023 1487182132 Chinni ()
106 MOTHEY TS-42-007-012-010/130106
(LAL THANDA) 		3642007000NRG24250420230069401 25/04/2023 Gomali 3642007WL002494 Gomali 50821201 SBIN0000DOP 255 255 Processed 12/05/2023 1487182204 Gomali ()
107 MOTHEY TS-42-007-012-010/130106
(LAL THANDA) 		3642007000NRG24250420230069400 25/04/2023 Manikya 3642007WL002494 Manikya 50821201 SBIN0000DOP 255 255 Processed 12/05/2023 1487182205 Manikya ()
108 MOTHEY TS-42-007-012-010/130108
(LAL THANDA) 		3642007000NRG24250420230069402 25/04/2023 Janaiah 3642007WL002494 Janaiah 50821201 SBIN0000DOP 170 170 Processed 12/05/2023 1487182201 Janaiah ()
109 MOTHEY TS-42-007-012-010/130108
(LAL THANDA) 		3642007000NRG24250420230069403 25/04/2023 Thaara 3642007WL002494 Thaara 50821201 SBIN0000DOP 255 255 Processed 12/05/2023 1487182200 Thaara ()
110 MOTHEY TS-42-007-012-010/130109
(LAL THANDA) 		3642007000NRG24250420230069405 25/04/2023 Saali 3642007WL002494 Saali 50821201 SBIN0000DOP 255 255 Processed 12/05/2023 1487182121 Saali ()
111 MOTHEY TS-42-007-012-010/130109
(LAL THANDA) 		3642007000NRG24250420230069404 25/04/2023 Venkanna 3642007WL002494 Venkanna 50821201 SBIN0000DOP 255 255 Processed 12/05/2023 1487182194 Venkanna ()
112 MOTHEY TS-42-007-012-010/130110
(LAL THANDA) 		3642007000NRG24250420230068760 25/04/2023 Kaanti 3642007WL002472 Kaanti 50821201 SBIN0000DOP 246 246 Processed 12/05/2023 1487182211 Kaanti ()
113 MOTHEY TS-42-007-012-010/130116
(LAL THANDA) 		3642007000NRG24250420230069407 25/04/2023 Namasingh 3642007WL002494 Namasingh 50821201 SBIN0000DOP 255 255 Processed 12/05/2023 1487182085 Namasingh ()
114 MOTHEY TS-42-007-012-010/130116
(LAL THANDA) 		3642007000NRG24250420230069408 25/04/2023 Saroja 3642007WL002494 Saroja 50821201 SBIN0000DOP 255 255 Processed 12/05/2023 1487182118 Saroja ()
115 MOTHEY TS-42-007-012-010/130120
(LAL THANDA) 		3642007000NRG24250420230069409 25/04/2023 Chittemma 3642007WL002494 Chittemma 50821201 SBIN0000DOP 255 255 Processed 12/05/2023 1487182212 Chittemma ()
116 MOTHEY TS-42-007-012-010/130122
(LAL THANDA) 		3642007000NRG24250420230069412 25/04/2023 Mohan 3642007WL002494 Mohan 50821201 SBIN0000DOP 255 255 Processed 12/05/2023 1487182127 Mohan ()
117 MOTHEY TS-42-007-012-010/130122
(LAL THANDA) 		3642007000NRG24250420230069413 25/04/2023 Raamili 3642007WL002494 Raamili 50821201 SBIN0000DOP 255 255 Processed 12/05/2023 1487182126 Raamili ()
118 MOTHEY TS-42-007-012-010/130124
(LAL THANDA) 		3642007000NRG24250420230069416 25/04/2023 Kaika 3642007WL002494 Kaika 50821201 SBIN0000DOP 255 255 Processed 12/05/2023 1487182087 Kaika ()
119 MOTHEY TS-42-007-012-010/130124
(LAL THANDA) 		3642007000NRG24250420230069415 25/04/2023 Saida 3642007WL002494 Saida 50821201 SBIN0000DOP 255 255 Processed 12/05/2023 1487182086 Saida ()
120 MOTHEY TS-42-007-012-010/130133
(LAL THANDA) 		3642007000NRG24250420230069418 25/04/2023 Chilakamma 3642007WL002494 Chilakamma 50821201 SBIN0000DOP 170 170 Processed 12/05/2023 1487182120 Chilakamma ()
121 MOTHEY TS-42-007-012-010/130133
(LAL THANDA) 		3642007000NRG24250420230069417 25/04/2023 Srinu 3642007WL002494 Srinu 50821201 SBIN0000DOP 170 170 Processed 12/05/2023 1487182119 Srinu ()
122 MOTHEY TS-42-007-012-010/130138
(LAL THANDA) 		3642007000NRG24250420230068761 25/04/2023 Gujjamma 3642007WL002472 Gujjamma 50821201 SBIN0000DOP 246 246 Processed 12/05/2023 1487182122 Gujjamma ()
123 MOTHEY TS-42-007-012-010/130145
(LAL THANDA) 		3642007000NRG24250420230069421 25/04/2023 Bujji 3642007WL002494 Bujji 50821201 SBIN0000DOP 170 170 Processed 12/05/2023 1487182090 Bujji ()
124 MOTHEY TS-42-007-012-010/130146
(LAL THANDA) 		3642007000NRG24250420230068763 25/04/2023 Ashok 3642007WL002472 Ashok 50821201 SBIN0000DOP 246 246 Processed 12/05/2023 1487182257 Ashok ()
125 MOTHEY TS-42-007-012-010/130146
(LAL THANDA) 		3642007000NRG24250420230068762 25/04/2023 Lakshmi 3642007WL002472 Lakshmi 50821201 SBIN0000DOP 246 246 Processed 12/05/2023 1487182128 Lakshmi ()
126 MOTHEY TS-42-007-012-010/130170
(LAL THANDA) 		3642007000NRG24250420230069423 25/04/2023 Badramma 3642007WL002494 Badramma 50821201 SBIN0000DOP 255 255 Processed 12/05/2023 1487182123 Badramma ()
127 MOTHEY TS-42-007-012-010/130174
(LAL THANDA) 		3642007000NRG24250420230069425 25/04/2023 Paarvati 3642007WL002494 Paarvati 50821201 SBIN0000DOP 255 255 Processed 12/05/2023 1487182130 Paarvati ()
128 MOTHEY TS-42-007-012-010/130174
(LAL THANDA) 		3642007000NRG24250420230069424 25/04/2023 Shetraam 3642007WL002494 Shetraam 50821201 SBIN0000DOP 255 255 Processed 12/05/2023 1487182129 Shetraam ()
129 MOTHEY TS-42-007-012-010/130297
(LAL THANDA) 		3642007000NRG24250420230069427 25/04/2023 Chaamdu 3642007WL002494 Chaamdu 50821201 SBIN0000DOP 170 170 Processed 12/05/2023 1487182207 Chaamdu ()
130 MOTHEY TS-42-007-012-010/130303
(LAL THANDA) 		3642007000NRG24250420230069428 25/04/2023 Kishan 3642007WL002494 Kishan 50821201 SBIN0000DOP 170 170 Processed 12/05/2023 1487182210 Kishan ()
131 MOTHEY TS-42-007-012-010/130307
(LAL THANDA) 		3642007000NRG24250420230068765 25/04/2023 Prameela 3642007WL002472 Prameela 50821201 SBIN0000DOP 246 246 Processed 12/05/2023 1487182206 Prameela ()
132 MOTHEY TS-42-007-012-010/130319
(LAL THANDA) 		3642007000NRG24250420230069432 25/04/2023 Kishan 3642007WL002494 Kishan 50821201 SBIN0000DOP 255 255 Processed 12/05/2023 1487182209 Kishan ()
133 MOTHEY TS-42-007-012-010/130319
(LAL THANDA) 		3642007000NRG24250420230069433 25/04/2023 Umadevi 3642007WL002494 Umadevi 50821201 SBIN0000DOP 170 170 Processed 12/05/2023 1487182208 Umadevi ()
134 MOTHEY TS-42-007-012-010/130343
(LAL THANDA) 		3642007000NRG24250420230069435 25/04/2023 Santhosh 3642007WL002494 Santhosh 50821201 SBIN0000DOP 255 255 Processed 12/05/2023 1487182267 Santhosh ()
135 MOTHEY TS-42-007-013-011/010003
(HUSSAINBAD) 		3642007000NRG24240420230065857 25/04/2023 Pulamma 3642007WL002384 Pulamma 50821201 SBIN0000DOP 855 855 Processed 12/05/2023 1487182058 Pulamma ()
136 MOTHEY TS-42-007-013-011/010003
(HUSSAINBAD) 		3642007000NRG24240420230065856 25/04/2023 Raamulu 3642007WL002384 Raamulu 50821201 SBIN0000DOP 1026 1026 Processed 12/05/2023 1487182063 Raamulu ()
137 MOTHEY TS-42-007-013-011/010034
(HUSSAINBAD) 		3642007000NRG24240420230065859 25/04/2023 Raamulamma 3642007WL002384 Raamulamma 50821201 SBIN0000DOP 1026 1026 Processed 12/05/2023 1487182054 Raamulamma ()
138 MOTHEY TS-42-007-013-011/010034
(HUSSAINBAD) 		3642007000NRG24240420230065858 25/04/2023 Vemkanna 3642007WL002384 Vemkanna 50821201 SBIN0000DOP 1026 1026 Processed 12/05/2023 1487182053 Vemkanna ()
139 MOTHEY TS-42-007-013-011/010060
(HUSSAINBAD) 		3642007000NRG24240420230065861 25/04/2023 Pedda Biksham 3642007WL002384 Pedda Biksham 50821201 SBIN0000DOP 855 855 Processed 12/05/2023 1487182056 Pedda Biksham ()
140 MOTHEY TS-42-007-013-011/010079
(HUSSAINBAD) 		3642007000NRG24240420230065863 25/04/2023 Krishna 3642007WL002384 Krishna 50821201 SBIN0000DOP 855 855 Processed 12/05/2023 1487182170 Krishna ()
141 MOTHEY TS-42-007-013-011/010089
(HUSSAINBAD) 		3642007000NRG24240420230065864 25/04/2023 Limgayya 3642007WL002384 Limgayya 50821201 SBIN0000DOP 1026 1026 Processed 12/05/2023 1487182060 Limgayya ()
142 MOTHEY TS-42-007-013-011/010123
(HUSSAINBAD) 		3642007000NRG24240420230065865 25/04/2023 Picchayya 3642007WL002384 Picchayya 50821201 SBIN0000DOP 1026 1026 Processed 12/05/2023 1487182193 Picchayya ()
143 MOTHEY TS-42-007-013-011/010165
(HUSSAINBAD) 		3642007000NRG24240420230065866 25/04/2023 Tirpayya 3642007WL002384 Tirpayya 50821201 SBIN0000DOP 1026 1026 Processed 12/05/2023 1487182055 Tirpayya ()
144 MOTHEY TS-42-007-013-011/010178
(HUSSAINBAD) 		3642007000NRG24240420230065867 25/04/2023 Lacchayya 3642007WL002384 Lacchayya 50821201 SBIN0000DOP 1026 1026 Processed 12/05/2023 1487182141 Lacchayya ()
145 MOTHEY TS-42-007-013-011/010238
(HUSSAINBAD) 		3642007000NRG24240420230065868 25/04/2023 Kalpana 3642007WL002384 Kalpana 50821201 SBIN0000DOP 1026 1026 Processed 12/05/2023 1487182145 Kalpana ()
146 MOTHEY TS-42-007-013-011/010255
(HUSSAINBAD) 		3642007000NRG24240420230065869 25/04/2023 Krishna 3642007WL002384 Krishna 50821201 SBIN0000DOP 171 171 Processed 12/05/2023 1487182079 Krishna ()
147 MOTHEY TS-42-007-013-011/010259
(HUSSAINBAD) 		3642007000NRG24240420230065870 25/04/2023 Tirpayya 3642007WL002384 Tirpayya 50821201 SBIN0000DOP 1026 1026 Processed 12/05/2023 1487182057 Tirpayya ()
148 MOTHEY TS-42-007-013-011/010263
(HUSSAINBAD) 		3642007000NRG24240420230065871 25/04/2023 Renuka 3642007WL002384 Renuka 50821201 SBIN0000DOP 342 342 Processed 12/05/2023 1487182094 Renuka ()
149 MOTHEY TS-42-007-013-011/010310
(HUSSAINBAD) 		3642007000NRG24240420230065872 25/04/2023 Veeraswaami 3642007WL002384 Veeraswaami 50821201 SBIN0000DOP 1026 1026 Processed 12/05/2023 1487182256 Veeraswaami ()
150 MOTHEY TS-42-007-013-011/010449
(HUSSAINBAD) 		3642007000NRG24240420230065874 25/04/2023 Lakshmamma 3642007WL002384 Lakshmamma 50821201 SBIN0000DOP 1026 1026 Processed 12/05/2023 1487182099 Lakshmamma ()
151 MOTHEY TS-42-007-013-011/010480
(HUSSAINBAD) 		3642007000NRG24240420230065875 25/04/2023 Vemkanna 3642007WL002384 Vemkanna 50821201 SBIN0000DOP 513 513 Processed 12/05/2023 1487182084 Vemkanna ()
152 MOTHEY TS-42-007-013-011/010483
(HUSSAINBAD) 		3642007000NRG24240420230065876 25/04/2023 Nirmala 3642007WL002384 Nirmala 50821201 SBIN0000DOP 1026 1026 Processed 12/05/2023 1487182082 Nirmala ()
153 MOTHEY TS-42-007-013-011/010493
(HUSSAINBAD) 		3642007000NRG24240420230065878 25/04/2023 Satti Reddi 3642007WL002384 Satti Reddi 50821201 SBIN0000DOP 1026 1026 Processed 12/05/2023 1487182096 Satti Reddi ()
154 MOTHEY TS-42-007-013-011/010515
(HUSSAINBAD) 		3642007000NRG24240420230065879 25/04/2023 Lakshmamma 3642007WL002384 Lakshmamma 50821201 SBIN0000DOP 1026 1026 Processed 12/05/2023 1487182095 Lakshmamma ()
155 MOTHEY TS-42-007-013-011/010517
(HUSSAINBAD) 		3642007000NRG24240420230065882 25/04/2023 Mamgamma 3642007WL002384 Mamgamma 50821201 SBIN0000DOP 1026 1026 Processed 12/05/2023 1487182148 Mamgamma ()
156 MOTHEY TS-42-007-013-011/010517
(HUSSAINBAD) 		3642007000NRG24240420230065881 25/04/2023 Raamreddi 3642007WL002384 Raamreddi 50821201 SBIN0000DOP 1026 1026 Processed 12/05/2023 1487182074 Raamreddi ()
157 MOTHEY TS-42-007-013-011/010518
(HUSSAINBAD) 		3642007000NRG24240420230065884 25/04/2023 Dhanamma 3642007WL002384 Dhanamma 50821201 SBIN0000DOP 855 855 Processed 12/05/2023 1487182109 Dhanamma ()
158 MOTHEY TS-42-007-013-011/010518
(HUSSAINBAD) 		3642007000NRG24240420230065883 25/04/2023 Satyanaaraayanareddi 3642007WL002384 Satyanaaraayanareddi 50821201 SBIN0000DOP 1026 1026 Processed 12/05/2023 1487182108 Satyanaaraayanareddi ()
159 MOTHEY TS-42-007-013-011/010522
(HUSSAINBAD) 		3642007000NRG24240420230065885 25/04/2023 Upemdar Reddi 3642007WL002384 Upemdar Reddi 50821201 SBIN0000DOP 1026 1026 Processed 12/05/2023 1487182107 Upemdar Reddi ()
160 MOTHEY TS-42-007-013-011/010531
(HUSSAINBAD) 		3642007000NRG24240420230065886 25/04/2023 Ramgareddi 3642007WL002384 Ramgareddi 50821201 SBIN0000DOP 1026 1026 Processed 12/05/2023 1487182117 Ramgareddi ()
161 MOTHEY TS-42-007-013-011/010543
(HUSSAINBAD) 		3642007000NRG24240420230065887 25/04/2023 Amrutaareddi 3642007WL002384 Amrutaareddi 50821201 SBIN0000DOP 1026 1026 Processed 12/05/2023 1487182072 Amrutaareddi ()
162 MOTHEY TS-42-007-013-011/010552
(HUSSAINBAD) 		3642007000NRG24240420230065888 25/04/2023 Lakshmamma 3642007WL002384 Lakshmamma 50821201 SBIN0000DOP 171 171 Processed 12/05/2023 1487182110 Lakshmamma ()
163 MOTHEY TS-42-007-013-011/010555
(HUSSAINBAD) 		3642007000NRG24240420230065890 25/04/2023 Shreenivaasareddi 3642007WL002384 Shreenivaasareddi 50821201 SBIN0000DOP 171 171 Processed 12/05/2023 1487182100 Shreenivaasareddi ()
164 MOTHEY TS-42-007-013-011/010560
(HUSSAINBAD) 		3642007000NRG24240420230065891 25/04/2023 Satyanarayana Reddy 3642007WL002384 Satyanarayana Reddy 50821201 SBIN0000DOP 855 855 Processed 12/05/2023 1487182183 Satyanarayana Reddy ()
165 MOTHEY TS-42-007-013-011/010587
(HUSSAINBAD) 		3642007000NRG24240420230065892 25/04/2023 Sujatha 3642007WL002384 Sujatha 50821201 SBIN0000DOP 855 855 Processed 12/05/2023 1487182186 Sujatha ()
166 MOTHEY TS-42-007-013-011/010595
(HUSSAINBAD) 		3642007000NRG24240420230065893 25/04/2023 Vemkatareddi 3642007WL002384 Vemkatareddi 50821201 SBIN0000DOP 1026 1026 Processed 12/05/2023 1487182179 Vemkatareddi ()
167 MOTHEY TS-42-007-013-011/010676
(HUSSAINBAD) 		3642007000NRG24240420230065895 25/04/2023 sumati 3642007WL002384 sumati 50821201 SBIN0000DOP 1026 1026 Processed 12/05/2023 1487182236 sumati ()
168 MOTHEY TS-42-007-013-011/010677
(HUSSAINBAD) 		3642007000NRG24240420230065896 25/04/2023 Lakshmaiah 3642007WL002384 Lakshmaiah 50821201 SBIN0000DOP 1026 1026 Processed 12/05/2023 1487182253 Lakshmaiah ()
169 MOTHEY TS-42-007-013-011/010677
(HUSSAINBAD) 		3642007000NRG24240420230065897 25/04/2023 lakshmi 3642007WL002384 lakshmi 50821201 SBIN0000DOP 1026 1026 Processed 12/05/2023 1487182254 lakshmi ()
170 MOTHEY TS-42-007-013-011/010685
(HUSSAINBAD) 		3642007000NRG24240420230065899 25/04/2023 lakShamma 3642007WL002384 lakShamma 50821201 SBIN0000DOP 1026 1026 Processed 12/05/2023 1487182182 lakShamma ()
171 MOTHEY TS-42-007-013-011/010686
(HUSSAINBAD) 		3642007000NRG24240420230065901 25/04/2023 shanamma 3642007WL002384 shanamma 50821201 SBIN0000DOP 1026 1026 Processed 12/05/2023 1487182180 shanamma ()
172 MOTHEY TS-42-007-013-011/010686
(HUSSAINBAD) 		3642007000NRG24240420230065900 25/04/2023 Veerabhadrareddi 3642007WL002384 Veerabhadrareddi 50821201 SBIN0000DOP 1026 1026 Processed 12/05/2023 1487182181 Veerabhadrareddi ()
173 MOTHEY TS-42-007-013-011/010693
(HUSSAINBAD) 		3642007000NRG24240420230065902 25/04/2023 mallaiah 3642007WL002384 mallaiah 50821201 SBIN0000DOP 1026 1026 Processed 12/05/2023 1487182255 mallaiah ()
174 MOTHEY TS-42-007-013-011/010696
(HUSSAINBAD) 		3642007000NRG24240420230065904 25/04/2023 Lingamma 3642007WL002384 Lingamma 50821201 SBIN0000DOP 855 855 Processed 12/05/2023 1487182184 Lingamma ()
175 MOTHEY TS-42-007-013-011/010696
(HUSSAINBAD) 		3642007000NRG24240420230065903 25/04/2023 Mohan Reddy 3642007WL002384 Mohan Reddy 50821201 SBIN0000DOP 1026 1026 Processed 12/05/2023 1487182185 Mohan Reddy ()
176 MOTHEY TS-42-007-013-011/010721
(HUSSAINBAD) 		3642007000NRG24240420230065905 25/04/2023 uma 3642007WL002384 uma 50821201 SBIN0000DOP 855 855 Processed 12/05/2023 1487182243 uma ()
177 MOTHEY TS-42-007-013-011/010780
(HUSSAINBAD) 		3642007000NRG24240420230065909 25/04/2023 upendra 3642007WL002384 upendra 50821201 SBIN0000DOP 1542 1542 Processed 12/05/2023 1487182246 upendra ()
178 MOTHEY TS-42-007-013-011/010781
(HUSSAINBAD) 		3642007000NRG24240420230065910 25/04/2023 saidulu 3642007WL002384 saidulu 50821201 SBIN0000DOP 1026 1026 Processed 12/05/2023 1487182244 saidulu ()
179 MOTHEY TS-42-007-015-014/010007
(THUMMALA PALLE) 		3642007000NRG24250420230070925 25/04/2023 Vemkanna 3642007WL002535 Vemkanna 50821201 SBIN0000DOP 660 660 Processed 12/05/2023 1487182237 Vemkanna ()
180 MOTHEY TS-42-007-015-014/010012
(THUMMALA PALLE) 		3642007000NRG24250420230070926 25/04/2023 Raamaraavu 3642007WL002535 Raamaraavu 50821201 SBIN0000DOP 660 660 Processed 12/05/2023 1487182070 Raamaraavu ()
181 MOTHEY TS-42-007-015-014/010028
(THUMMALA PALLE) 		3642007000NRG24250420230070927 25/04/2023 Raajamma 3642007WL002535 Raajamma 50821201 SBIN0000DOP 440 440 Processed 12/05/2023 1487182064 Raajamma ()
182 MOTHEY TS-42-007-015-014/010081
(THUMMALA PALLE) 		3642007000NRG24250420230070928 25/04/2023 Paapayya 3642007WL002535 Paapayya 50821201 SBIN0000DOP 550 550 Processed 12/05/2023 1487182114 Paapayya ()
183 MOTHEY TS-42-007-015-014/010106
(THUMMALA PALLE) 		3642007000NRG24250420230070929 25/04/2023 Sreeraamulu 3642007WL002535 Sreeraamulu 50821201 SBIN0000DOP 550 550 Processed 12/05/2023 1487182142 Sreeraamulu ()
184 MOTHEY TS-42-007-015-014/010175
(THUMMALA PALLE) 		3642007000NRG24250420230070931 25/04/2023 Andalu 3642007WL002535 Andalu 50821201 SBIN0000DOP 660 660 Processed 12/05/2023 1487182111 Andalu ()
185 MOTHEY TS-42-007-015-014/010175
(THUMMALA PALLE) 		3642007000NRG24250420230070930 25/04/2023 Sreenivaasu 3642007WL002535 Sreenivaasu 50821201 SBIN0000DOP 660 660 Processed 12/05/2023 1487182112 Sreenivaasu ()
186 MOTHEY TS-42-007-015-014/010187
(THUMMALA PALLE) 		3642007000NRG24250420230070933 25/04/2023 Galemma 3642007WL002535 Galemma 50821201 SBIN0000DOP 550 550 Processed 12/05/2023 1487182069 Galemma ()
187 MOTHEY TS-42-007-015-014/010190
(THUMMALA PALLE) 		3642007000NRG24250420230070934 25/04/2023 Raamulamma 3642007WL002535 Raamulamma 50821201 SBIN0000DOP 660 660 Processed 12/05/2023 1487182189 Raamulamma ()
188 MOTHEY TS-42-007-015-014/010207
(THUMMALA PALLE) 		3642007000NRG24250420230070936 25/04/2023 Kalaavati 3642007WL002535 Kalaavati 50821201 SBIN0000DOP 660 660 Processed 12/05/2023 1487182113 Kalaavati ()
189 MOTHEY TS-42-007-015-014/010217
(THUMMALA PALLE) 		3642007000NRG24250420230070938 25/04/2023 Kalyaani 3642007WL002535 Kalyaani 50821201 SBIN0000DOP 660 660 Processed 12/05/2023 1487182232 Kalyaani ()
190 MOTHEY TS-42-007-015-014/010217
(THUMMALA PALLE) 		3642007000NRG24250420230070937 25/04/2023 Seshamma 3642007WL002535 Seshamma 50821201 SBIN0000DOP 660 660 Processed 12/05/2023 1487182092 Seshamma ()
191 MOTHEY TS-42-007-015-014/010285
(THUMMALA PALLE) 		3642007000NRG24250420230070940 25/04/2023 Raamulamma 3642007WL002535 Raamulamma 50821201 SBIN0000DOP 660 660 Processed 12/05/2023 1487182065 Raamulamma ()
192 MOTHEY TS-42-007-015-014/010301
(THUMMALA PALLE) 		3642007000NRG24250420230070941 25/04/2023 Ellamma 3642007WL002535 Ellamma 50821201 SBIN0000DOP 660 660 Processed 12/05/2023 1487182066 Ellamma ()
193 MOTHEY TS-42-007-015-014/010324
(THUMMALA PALLE) 		3642007000NRG24250420230070942 25/04/2023 Seetamma 3642007WL002535 Seetamma 50821201 SBIN0000DOP 660 660 Processed 12/05/2023 1487182233 Seetamma ()
194 MOTHEY TS-42-007-015-014/010389
(THUMMALA PALLE) 		3642007000NRG24250420230070944 25/04/2023 Vinoda 3642007WL002535 Vinoda 50821201 SBIN0000DOP 660 660 Processed 12/05/2023 1487182071 Vinoda ()
195 MOTHEY TS-42-007-015-014/010486
(THUMMALA PALLE) 		3642007000NRG24250420230070946 25/04/2023 Krishnareddi 3642007WL002535 Krishnareddi 50821201 SBIN0000DOP 660 660 Processed 12/05/2023 1487182248 Krishnareddi ()
196 MOTHEY TS-42-007-015-014/010486
(THUMMALA PALLE) 		3642007000NRG24250420230070945 25/04/2023 Vemkatamma 3642007WL002535 Vemkatamma 50821201 SBIN0000DOP 660 660 Processed 12/05/2023 1487182249 Vemkatamma ()
197 MOTHEY TS-42-007-015-014/010512
(THUMMALA PALLE) 		3642007000NRG24250420230070948 25/04/2023 Aruna 3642007WL002535 Aruna 50821201 SBIN0000DOP 550 550 Processed 12/05/2023 1487182251 Aruna ()
198 MOTHEY TS-42-007-015-014/010512
(THUMMALA PALLE) 		3642007000NRG24250420230070947 25/04/2023 Krishna 3642007WL002535 Krishna 50821201 SBIN0000DOP 550 550 Processed 12/05/2023 1487182250 Krishna ()
199 MOTHEY TS-42-007-015-014/010554
(THUMMALA PALLE) 		3642007000NRG24250420230070952 25/04/2023 lakshmi 3642007WL002535 lakshmi 50821201 SBIN0000DOP 660 660 Processed 12/05/2023 1487182188 lakshmi ()
200 MOTHEY TS-42-007-015-014/010554
(THUMMALA PALLE) 		3642007000NRG24250420230070951 25/04/2023 vidhyasagar reddy 3642007WL002535 vidhyasagar reddy 50821201 SBIN0000DOP 660 660 Processed 12/05/2023 1487182187 vidhyasagar reddy ()
201 MOTHEY TS-42-007-015-014/010583
(THUMMALA PALLE) 		3642007000NRG24250420230070953 25/04/2023 dhana laxmi 3642007WL002535 dhana laxmi 50821201 SBIN0000DOP 660 660 Processed 12/05/2023 1487182247 dhana laxmi ()
202 MOTHEY TS-42-007-016-015/010083
(MOTHEY) 		3642007000NRG24250420230067096 25/04/2023 Limgayya 3642007WL002417 Limgayya 50821201 SBIN0000DOP 140 140 Processed 12/05/2023 1487182106 Limgayya ()
203 MOTHEY TS-42-007-016-015/010083
(MOTHEY) 		3642007000NRG24250420230067097 25/04/2023 manjula 3642007WL002417 manjula 50821201 SBIN0000DOP 350 350 Processed 12/05/2023 1487182177 manjula ()
204 MOTHEY TS-42-007-016-015/010091
(MOTHEY) 		3642007000NRG24250420230067098 25/04/2023 Ramulamma 3642007WL002417 Ramulamma 50821201 SBIN0000DOP 420 420 Processed 12/05/2023 1487182134 Ramulamma ()
205 MOTHEY TS-42-007-016-015/010106
(MOTHEY) 		3642007000NRG24250420230067103 25/04/2023 Padma 3642007WL002417 Padma 50821201 SBIN0000DOP 420 420 Processed 12/05/2023 1487182272 Padma ()
206 MOTHEY TS-42-007-016-015/010109
(MOTHEY) 		3642007000NRG24250420230067105 25/04/2023 Alivela 3642007WL002417 Alivela 50821201 SBIN0000DOP 140 140 Processed 12/05/2023 1487182116 Alivela ()
207 MOTHEY TS-42-007-016-015/010169
(MOTHEY) 		3642007000NRG24250420230067107 25/04/2023 Sumila 3642007WL002417 Sumila 50821201 SBIN0000DOP 420 420 Processed 12/05/2023 1487182078 Sumila ()
208 MOTHEY TS-42-007-016-015/010179
(MOTHEY) 		3642007000NRG24250420230067108 25/04/2023 Seetamma 3642007WL002417 Seetamma 50821201 SBIN0000DOP 280 280 Processed 12/05/2023 1487182093 Seetamma ()
209 MOTHEY TS-42-007-016-015/010218
(MOTHEY) 		3642007000NRG24250420230067110 25/04/2023 Malsooru 3642007WL002417 Malsooru 50821201 SBIN0000DOP 420 420 Processed 12/05/2023 1487182077 Malsooru ()
210 MOTHEY TS-42-007-016-015/010294
(MOTHEY) 		3642007000NRG24250420230067111 25/04/2023 Narsamma 3642007WL002417 Narsamma 50821201 SBIN0000DOP 280 280 Processed 12/05/2023 1487182104 Narsamma ()
211 MOTHEY TS-42-007-016-015/010349
(MOTHEY) 		3642007000NRG24250420230067117 25/04/2023 Bharati 3642007WL002417 Bharati 50821201 SBIN0000DOP 420 420 Processed 12/05/2023 1487182176 Bharati ()
212 MOTHEY TS-42-007-016-015/010363
(MOTHEY) 		3642007000NRG24250420230067118 25/04/2023 Tirpatayya 3642007WL002417 Tirpatayya 50821201 SBIN0000DOP 420 420 Processed 12/05/2023 1487182271 Tirpatayya ()
213 MOTHEY TS-42-007-016-015/010384
(MOTHEY) 		3642007000NRG24250420230067119 25/04/2023 Suramma 3642007WL002417 Suramma 50821201 SBIN0000DOP 350 350 Processed 12/05/2023 1487182105 Suramma ()
214 MOTHEY TS-42-007-016-015/010466
(MOTHEY) 		3642007000NRG24250420230067121 25/04/2023 Ankamma 3642007WL002417 Ankamma 50821201 SBIN0000DOP 420 420 Processed 12/05/2023 1487182115 Ankamma ()
215 MOTHEY TS-42-007-016-015/010487
(MOTHEY) 		3642007000NRG24250420230067123 25/04/2023 Satyavati 3642007WL002417 Satyavati 50821201 SBIN0000DOP 140 140 Processed 12/05/2023 1487182174 Satyavati ()
216 MOTHEY TS-42-007-016-015/010488
(MOTHEY) 		3642007000NRG24250420230067124 25/04/2023 Sujaata 3642007WL002417 Sujaata 50821201 SBIN0000DOP 350 350 Processed 12/05/2023 1487182173 Sujaata ()
217 MOTHEY TS-42-007-016-015/010495
(MOTHEY) 		3642007000NRG24250420230067126 25/04/2023 Nagamani 3642007WL002417 Nagamani 50821201 SBIN0000DOP 70 70 Processed 12/05/2023 1487182192 Nagamani ()
218 MOTHEY TS-42-007-016-015/010523
(MOTHEY) 		3642007000NRG24250420230067128 25/04/2023 Kaalaavati 3642007WL002417 Kaalaavati 50821201 SBIN0000DOP 420 420 Processed 12/05/2023 1487182175 Kaalaavati ()
219 MOTHEY TS-42-007-016-015/010534
(MOTHEY) 		3642007000NRG24250420230067130 25/04/2023 Uma 3642007WL002417 Uma 50821201 SBIN0000DOP 210 210 Processed 12/05/2023 1487182268 Uma ()
220 MOTHEY TS-42-007-016-015/010723
(MOTHEY) 		3642007000NRG24250420230067137 25/04/2023 Narmadha 3642007WL002417 Narmadha 50821201 SBIN0000DOP 140 140 Processed 12/05/2023 1487182245 Narmadha ()
SubTotal 121139 121139
Total 121139 121139

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOTHEY TS3642007_250423FTO_27261 SURYAPET H.O 50821201 SIRIKONDA SO (NALGONDA) 121139

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