Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:16:24 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : LINGAL
Fto No. : TS3635007_130723FTO_131913
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 LINGAL TS-35-007-002-010/010006
(JEELUGU PALLY) 		3635007000NRG24110720230514567 13/07/2023 Iraiah 3635007WL020196 Iraiah 50940101 SBIN0000DOP 208 208 Processed 19/07/2023 3551431905 Iraiah ()
2 LINGAL TS-35-007-002-010/010010
(JEELUGU PALLY) 		3635007000NRG24110720230514569 13/07/2023 Chittemma 3635007WL020196 Chittemma 50940101 SBIN0000DOP 520 520 Processed 19/07/2023 3551431778 Chittemma ()
3 LINGAL TS-35-007-002-010/010010
(JEELUGU PALLY) 		3635007000NRG24110720230514568 13/07/2023 Mallaiah 3635007WL020196 Mallaiah 50940101 SBIN0000DOP 624 624 Processed 19/07/2023 3551431777 Mallaiah ()
4 LINGAL TS-35-007-002-010/010020
(JEELUGU PALLY) 		3635007000NRG24110720230514570 13/07/2023 Karnaiah 3635007WL020196 Karnaiah 50940101 SBIN0000DOP 104 104 Processed 19/07/2023 3551431779 Karnaiah ()
5 LINGAL TS-35-007-002-010/010035
(JEELUGU PALLY) 		3635007000NRG24120720230518375 13/07/2023 Eswaramma 3635007WL020437 Eswaramma 50940101 SBIN0000DOP 1112 1112 Processed 19/07/2023 3551431907 Eswaramma ()
6 LINGAL TS-35-007-002-010/010035
(JEELUGU PALLY) 		3635007000NRG24120720230518374 13/07/2023 Raju 3635007WL020437 Raju 50940101 SBIN0000DOP 1112 1112 Processed 19/07/2023 3551431906 Raju ()
7 LINGAL TS-35-007-002-010/010038
(JEELUGU PALLY) 		3635007000NRG24120720230518376 13/07/2023 Balappa 3635007WL020437 Balappa 50940101 SBIN0000DOP 1112 1112 Processed 19/07/2023 3551431976 Balappa ()
8 LINGAL TS-35-007-002-010/010047
(JEELUGU PALLY) 		3635007000NRG24120720230518377 13/07/2023 Balachandri 3635007WL020437 Balachandri 50940101 SBIN0000DOP 1112 1112 Processed 19/07/2023 3551431793 Balachandri ()
9 LINGAL TS-35-007-002-010/010047
(JEELUGU PALLY) 		3635007000NRG24120720230518378 13/07/2023 Lalitha 3635007WL020437 Lalitha 50940101 SBIN0000DOP 1112 1112 Processed 19/07/2023 3551431908 Lalitha ()
10 LINGAL TS-35-007-002-010/010055
(JEELUGU PALLY) 		3635007000NRG24120720230518379 13/07/2023 Ramulamma 3635007WL020437 Ramulamma 50940101 SBIN0000DOP 1112 1112 Processed 19/07/2023 3551431977 Ramulamma ()
11 LINGAL TS-35-007-002-010/010057
(JEELUGU PALLY) 		3635007000NRG24120720230518380 13/07/2023 satish 3635007WL020437 satish 50940101 SBIN0000DOP 1112 1112 Processed 19/07/2023 3551431868 satish ()
12 LINGAL TS-35-007-002-010/010069
(JEELUGU PALLY) 		3635007000NRG24110720230514571 13/07/2023 Edanna 3635007WL020196 Edanna 50940101 SBIN0000DOP 416 416 Processed 19/07/2023 3551431982 Edanna ()
13 LINGAL TS-35-007-002-010/010069
(JEELUGU PALLY) 		3635007000NRG24110720230514572 13/07/2023 Naramma 3635007WL020196 Naramma 50940101 SBIN0000DOP 416 416 Processed 19/07/2023 3551431983 Naramma ()
14 LINGAL TS-35-007-002-010/010070
(JEELUGU PALLY) 		3635007000NRG24110720230514573 13/07/2023 Venkataiah 3635007WL020196 Venkataiah 50940101 SBIN0000DOP 624 624 Processed 19/07/2023 3551431794 Venkataiah ()
15 LINGAL TS-35-007-002-010/010076
(JEELUGU PALLY) 		3635007000NRG24110720230514575 13/07/2023 Lalamma 3635007WL020196 Lalamma 50940101 SBIN0000DOP 520 520 Processed 19/07/2023 3551431749 Lalamma ()
16 LINGAL TS-35-007-002-010/010076
(JEELUGU PALLY) 		3635007000NRG24110720230514574 13/07/2023 Niranjan 3635007WL020196 Niranjan 50940101 SBIN0000DOP 624 624 Processed 19/07/2023 3551431984 Niranjan ()
17 LINGAL TS-35-007-002-010/010077
(JEELUGU PALLY) 		3635007000NRG24110720230514576 13/07/2023 Chinnamma 3635007WL020196 Chinnamma 50940101 SBIN0000DOP 624 624 Processed 19/07/2023 3551431750 Chinnamma ()
18 LINGAL TS-35-007-002-010/010080
(JEELUGU PALLY) 		3635007000NRG24110720230514577 13/07/2023 Kotaiah 3635007WL020196 Kotaiah 50940101 SBIN0000DOP 520 520 Processed 19/07/2023 3551431751 Kotaiah ()
19 LINGAL TS-35-007-002-010/010080
(JEELUGU PALLY) 		3635007000NRG24110720230514578 13/07/2023 Sathyamma 3635007WL020196 Sathyamma 50940101 SBIN0000DOP 416 416 Processed 19/07/2023 3551431752 Sathyamma ()
20 LINGAL TS-35-007-002-010/010082
(JEELUGU PALLY) 		3635007000NRG24120720230517316 13/07/2023 Niranjan 3635007WL020367 Niranjan 50940101 SBIN0000DOP 1285 1285 Processed 19/07/2023 3551431753 Niranjan ()
21 LINGAL TS-35-007-002-010/010083
(JEELUGU PALLY) 		3635007000NRG24110720230514580 13/07/2023 Buddamma 3635007WL020196 Buddamma 50940101 SBIN0000DOP 416 416 Processed 19/07/2023 3551431755 Buddamma ()
22 LINGAL TS-35-007-002-010/010083
(JEELUGU PALLY) 		3635007000NRG24110720230514579 13/07/2023 Edanna 3635007WL020196 Edanna 50940101 SBIN0000DOP 416 416 Processed 19/07/2023 3551431754 Edanna ()
23 LINGAL TS-35-007-002-010/010085
(JEELUGU PALLY) 		3635007000NRG24110720230514581 13/07/2023 Krushnayya 3635007WL020196 Krushnayya 50940101 SBIN0000DOP 520 520 Processed 19/07/2023 3551431795 Krushnayya ()
24 LINGAL TS-35-007-002-010/010092
(JEELUGU PALLY) 		3635007000NRG24110720230514582 13/07/2023 Mandaiah 3635007WL020196 Mandaiah 50940101 SBIN0000DOP 624 624 Processed 19/07/2023 3551431756 Mandaiah ()
25 LINGAL TS-35-007-002-010/010092
(JEELUGU PALLY) 		3635007000NRG24110720230514583 13/07/2023 Nagamma 3635007WL020196 Nagamma 50940101 SBIN0000DOP 624 624 Processed 19/07/2023 3551431757 Nagamma ()
26 LINGAL TS-35-007-002-010/010113
(JEELUGU PALLY) 		3635007000NRG24120720230518382 13/07/2023 Balamma 3635007WL020437 Balamma 50940101 SBIN0000DOP 1112 1112 Processed 19/07/2023 3551431978 Balamma ()
27 LINGAL TS-35-007-002-010/010113
(JEELUGU PALLY) 		3635007000NRG24120720230518381 13/07/2023 Venkataiah 3635007WL020437 Venkataiah 50940101 SBIN0000DOP 1112 1112 Processed 19/07/2023 3551431758 Venkataiah ()
28 LINGAL TS-35-007-002-010/010127
(JEELUGU PALLY) 		3635007000NRG24110720230514585 13/07/2023 Bangari 3635007WL020196 Bangari 50940101 SBIN0000DOP 104 104 Processed 19/07/2023 3551431759 Bangari ()
29 LINGAL TS-35-007-002-010/010127
(JEELUGU PALLY) 		3635007000NRG24110720230514586 13/07/2023 Renuka 3635007WL020196 Renuka 50940101 SBIN0000DOP 312 312 Processed 19/07/2023 3551431760 Renuka ()
30 LINGAL TS-35-007-002-010/010128
(JEELUGU PALLY) 		3635007000NRG24120720230518383 13/07/2023 Balaswami 3635007WL020437 Balaswami 50940101 SBIN0000DOP 1112 1112 Processed 19/07/2023 3551431761 Balaswami ()
31 LINGAL TS-35-007-002-010/010128
(JEELUGU PALLY) 		3635007000NRG24120720230518384 13/07/2023 Chandramma 3635007WL020437 Chandramma 50940101 SBIN0000DOP 1112 1112 Processed 19/07/2023 3551431762 Chandramma ()
32 LINGAL TS-35-007-002-010/010147
(JEELUGU PALLY) 		3635007000NRG24110720230514588 13/07/2023 Laxmamma 3635007WL020196 Laxmamma 50940101 SBIN0000DOP 624 624 Processed 19/07/2023 3551431764 Laxmamma ()
33 LINGAL TS-35-007-002-010/010147
(JEELUGU PALLY) 		3635007000NRG24110720230514587 13/07/2023 Sudhakar 3635007WL020196 Sudhakar 50940101 SBIN0000DOP 624 624 Processed 19/07/2023 3551431763 Sudhakar ()
34 LINGAL TS-35-007-002-010/010148
(JEELUGU PALLY) 		3635007000NRG24110720230514590 13/07/2023 Masamma 3635007WL020196 Masamma 50940101 SBIN0000DOP 624 624 Processed 19/07/2023 3551431765 Masamma ()
35 LINGAL TS-35-007-002-010/010148
(JEELUGU PALLY) 		3635007000NRG24110720230514589 13/07/2023 Ramulu 3635007WL020196 Ramulu 50940101 SBIN0000DOP 624 624 Processed 19/07/2023 3551431796 Ramulu ()
36 LINGAL TS-35-007-002-010/010174
(JEELUGU PALLY) 		3635007000NRG24110720230514591 13/07/2023 Lingaiah 3635007WL020196 Lingaiah 50940101 SBIN0000DOP 104 104 Processed 19/07/2023 3551431766 Lingaiah ()
37 LINGAL TS-35-007-002-010/010399
(JEELUGU PALLY) 		3635007000NRG24120720230518385 13/07/2023 Srinu 3635007WL020437 Srinu 50940101 SBIN0000DOP 1112 1112 Processed 19/07/2023 3551431979 Srinu ()
38 LINGAL TS-35-007-002-010/010406
(JEELUGU PALLY) 		3635007000NRG24120720230518386 13/07/2023 Chinnaiah 3635007WL020437 Chinnaiah 50940101 SBIN0000DOP 1112 1112 Processed 19/07/2023 3551431980 Chinnaiah ()
39 LINGAL TS-35-007-002-010/010406
(JEELUGU PALLY) 		3635007000NRG24120720230518387 13/07/2023 Sobha 3635007WL020437 Sobha 50940101 SBIN0000DOP 1112 1112 Processed 19/07/2023 3551431981 Sobha ()
40 LINGAL TS-35-007-002-010/010407
(JEELUGU PALLY) 		3635007000NRG24110720230514593 13/07/2023 Bojjamma 3635007WL020196 Bojjamma 50940101 SBIN0000DOP 624 624 Processed 19/07/2023 3551431965 Bojjamma ()
41 LINGAL TS-35-007-002-010/010411
(JEELUGU PALLY) 		3635007000NRG24110720230512244 13/07/2023 Surender 3635007WL020032 Surender 50940101 SBIN0000DOP 2274 2274 Processed 19/07/2023 3551431797 Surender ()
42 LINGAL TS-35-007-002-010/010456
(JEELUGU PALLY) 		3635007000NRG24110720230514594 13/07/2023 Laxmamma 3635007WL020196 Laxmamma 50940101 SBIN0000DOP 520 520 Processed 19/07/2023 3551431814 Laxmamma ()
43 LINGAL TS-35-007-002-010/010486
(JEELUGU PALLY) 		3635007000NRG24110720230514595 13/07/2023 Jayamma 3635007WL020196 Jayamma 50940101 SBIN0000DOP 520 520 Processed 19/07/2023 3551431966 Jayamma ()
44 LINGAL TS-35-007-002-010/010645
(JEELUGU PALLY) 		3635007000NRG24110720230514598 13/07/2023 Bodamma 3635007WL020196 Bodamma 50940101 SBIN0000DOP 624 624 Processed 19/07/2023 3551431968 Bodamma ()
45 LINGAL TS-35-007-002-010/010645
(JEELUGU PALLY) 		3635007000NRG24110720230514597 13/07/2023 Yellaiah 3635007WL020196 Yellaiah 50940101 SBIN0000DOP 624 624 Processed 19/07/2023 3551431967 Yellaiah ()
46 LINGAL TS-35-007-002-010/010646
(JEELUGU PALLY) 		3635007000NRG24110720230514599 13/07/2023 Vallamma 3635007WL020196 Vallamma 50940101 SBIN0000DOP 104 104 Processed 19/07/2023 3551431969 Vallamma ()
47 LINGAL TS-35-007-002-010/010665
(JEELUGU PALLY) 		3635007000NRG24120720230518389 13/07/2023 Babu 3635007WL020437 Babu 50940101 SBIN0000DOP 1112 1112 Processed 19/07/2023 3551431828 Babu ()
48 LINGAL TS-35-007-002-010/010688
(JEELUGU PALLY) 		3635007000NRG24110720230514600 13/07/2023 sulthanamma 3635007WL020196 sulthanamma 50940101 SBIN0000DOP 520 520 Processed 19/07/2023 3551431870 sulthanamma ()
49 LINGAL TS-35-007-003-003/010013
(KOMATI KUNTA) 		3635007000NRG24120720230519751 13/07/2023 Venkataiah 3635007WL020527 Venkataiah 50940101 SBIN0000DOP 1109 1109 Processed 19/07/2023 3551431917 Venkataiah ()
50 LINGAL TS-35-007-003-003/010015
(KOMATI KUNTA) 		3635007000NRG24120720230519752 13/07/2023 Thirupathamma 3635007WL020527 Thirupathamma 50940101 SBIN0000DOP 1109 1109 Processed 19/07/2023 3551431918 Thirupathamma ()
51 LINGAL TS-35-007-003-003/010017
(KOMATI KUNTA) 		3635007000NRG24120720230519753 13/07/2023 Piramma 3635007WL020527 Piramma 50940101 SBIN0000DOP 1109 1109 Processed 19/07/2023 3551431781 Piramma ()
52 LINGAL TS-35-007-003-003/010038
(KOMATI KUNTA) 		3635007000NRG24120720230519756 13/07/2023 Padmamma 3635007WL020527 Padmamma 50940101 SBIN0000DOP 1109 1109 Processed 19/07/2023 3551431782 Padmamma ()
53 LINGAL TS-35-007-003-003/010038
(KOMATI KUNTA) 		3635007000NRG24130720230521544 13/07/2023 Padmamma 3635007WL020625 Padmamma 50940101 SBIN0000DOP 766 766 Processed 19/07/2023 3551431783 Padmamma ()
54 LINGAL TS-35-007-003-003/010039
(KOMATI KUNTA) 		3635007000NRG24120720230519757 13/07/2023 Naramma 3635007WL020527 Naramma 50940101 SBIN0000DOP 1109 1109 Processed 19/07/2023 3551431919 Naramma ()
55 LINGAL TS-35-007-003-003/010048
(KOMATI KUNTA) 		3635007000NRG24130720230521545 13/07/2023 Niranjan 3635007WL020625 Niranjan 50940101 SBIN0000DOP 766 766 Processed 19/07/2023 3551431920 Niranjan ()
56 LINGAL TS-35-007-003-003/010048
(KOMATI KUNTA) 		3635007000NRG24130720230521546 13/07/2023 Padma 3635007WL020625 Padma 50940101 SBIN0000DOP 766 766 Processed 19/07/2023 3551431921 Padma ()
57 LINGAL TS-35-007-003-003/010054
(KOMATI KUNTA) 		3635007000NRG24130720230521547 13/07/2023 Ramulu 3635007WL020625 Ramulu 50940101 SBIN0000DOP 766 766 Processed 19/07/2023 3551431848 Ramulu ()
58 LINGAL TS-35-007-003-003/010056
(KOMATI KUNTA) 		3635007000NRG24120720230519758 13/07/2023 Laxmamma 3635007WL020527 Laxmamma 50940101 SBIN0000DOP 925 925 Processed 19/07/2023 3551431922 Laxmamma ()
59 LINGAL TS-35-007-003-003/010068
(KOMATI KUNTA) 		3635007000NRG24120720230519762 13/07/2023 Chittemma 3635007WL020527 Chittemma 50940101 SBIN0000DOP 370 370 Processed 19/07/2023 3551431924 Chittemma ()
60 LINGAL TS-35-007-003-003/010068
(KOMATI KUNTA) 		3635007000NRG24120720230519761 13/07/2023 Sailu 3635007WL020527 Sailu 50940101 SBIN0000DOP 925 925 Processed 19/07/2023 3551431923 Sailu ()
61 LINGAL TS-35-007-003-003/010071
(KOMATI KUNTA) 		3635007000NRG24120720230519764 13/07/2023 Nirmala 3635007WL020527 Nirmala 50940101 SBIN0000DOP 1109 1109 Processed 19/07/2023 3551431785 Nirmala ()
62 LINGAL TS-35-007-003-003/010071
(KOMATI KUNTA) 		3635007000NRG24120720230519763 13/07/2023 Shekar 3635007WL020527 Shekar 50940101 SBIN0000DOP 1109 1109 Processed 19/07/2023 3551431784 Shekar ()
63 LINGAL TS-35-007-003-003/010073
(KOMATI KUNTA) 		3635007000NRG24120720230519766 13/07/2023 Bagyamma 3635007WL020527 Bagyamma 50940101 SBIN0000DOP 925 925 Processed 19/07/2023 3551431925 Bagyamma ()
64 LINGAL TS-35-007-003-003/010075
(KOMATI KUNTA) 		3635007000NRG24120720230519768 13/07/2023 Beeramma 3635007WL020527 Beeramma 50940101 SBIN0000DOP 1109 1109 Processed 19/07/2023 3551431927 Beeramma ()
65 LINGAL TS-35-007-003-003/010075
(KOMATI KUNTA) 		3635007000NRG24120720230519767 13/07/2023 Ramulu 3635007WL020527 Ramulu 50940101 SBIN0000DOP 1109 1109 Processed 19/07/2023 3551431926 Ramulu ()
66 LINGAL TS-35-007-003-003/010082
(KOMATI KUNTA) 		3635007000NRG24120720230519769 13/07/2023 Khasim 3635007WL020527 Khasim 50940101 SBIN0000DOP 740 740 Processed 19/07/2023 3551431975 Khasim ()
67 LINGAL TS-35-007-003-003/010089
(KOMATI KUNTA) 		3635007000NRG24120720230519771 13/07/2023 Tirupatamma 3635007WL020527 Tirupatamma 50940101 SBIN0000DOP 925 925 Processed 19/07/2023 3551431928 Tirupatamma ()
68 LINGAL TS-35-007-003-003/010104
(KOMATI KUNTA) 		3635007000NRG24130720230521548 13/07/2023 Venkatamma 3635007WL020625 Venkatamma 50940101 SBIN0000DOP 919 919 Processed 19/07/2023 3551431929 Venkatamma ()
69 LINGAL TS-35-007-003-003/010105
(KOMATI KUNTA) 		3635007000NRG24120720230519773 13/07/2023 Bondaiah 3635007WL020527 Bondaiah 50940101 SBIN0000DOP 925 925 Processed 19/07/2023 3551431931 Bondaiah ()
70 LINGAL TS-35-007-003-003/010105
(KOMATI KUNTA) 		3635007000NRG24120720230519772 13/07/2023 Niranjanamma 3635007WL020527 Niranjanamma 50940101 SBIN0000DOP 1109 1109 Processed 19/07/2023 3551431930 Niranjanamma ()
71 LINGAL TS-35-007-003-003/010121
(KOMATI KUNTA) 		3635007000NRG24120720230519777 13/07/2023 Kashamma 3635007WL020527 Kashamma 50940101 SBIN0000DOP 1109 1109 Processed 19/07/2023 3551431932 Kashamma ()
72 LINGAL TS-35-007-003-003/010128
(KOMATI KUNTA) 		3635007000NRG24120720230519778 13/07/2023 Ushamma 3635007WL020527 Ushamma 50940101 SBIN0000DOP 1109 1109 Processed 19/07/2023 3551431933 Ushamma ()
73 LINGAL TS-35-007-003-003/010129
(KOMATI KUNTA) 		3635007000NRG24130720230521549 13/07/2023 Shankaramma 3635007WL020625 Shankaramma 50940101 SBIN0000DOP 919 919 Processed 19/07/2023 3551431934 Shankaramma ()
74 LINGAL TS-35-007-003-003/010137
(KOMATI KUNTA) 		3635007000NRG24130720230521550 13/07/2023 Venkataiah 3635007WL020625 Venkataiah 50940101 SBIN0000DOP 919 919 Processed 19/07/2023 3551431849 Venkataiah ()
75 LINGAL TS-35-007-003-003/010142
(KOMATI KUNTA) 		3635007000NRG24120720230519780 13/07/2023 Alivelu 3635007WL020527 Alivelu 50940101 SBIN0000DOP 555 555 Processed 19/07/2023 3551431936 Alivelu ()
76 LINGAL TS-35-007-003-003/010142
(KOMATI KUNTA) 		3635007000NRG24120720230519779 13/07/2023 Narsimha 3635007WL020527 Narsimha 50940101 SBIN0000DOP 1109 1109 Processed 19/07/2023 3551431935 Narsimha ()
77 LINGAL TS-35-007-003-003/010144
(KOMATI KUNTA) 		3635007000NRG24120720230519781 13/07/2023 Laxmaiah 3635007WL020527 Laxmaiah 50940101 SBIN0000DOP 925 925 Processed 19/07/2023 3551431974 Laxmaiah ()
78 LINGAL TS-35-007-003-003/010144
(KOMATI KUNTA) 		3635007000NRG24130720230521551 13/07/2023 Laxmaiah 3635007WL020625 Laxmaiah 50940101 SBIN0000DOP 613 613 Processed 19/07/2023 3551431973 Laxmaiah ()
79 LINGAL TS-35-007-003-003/010144
(KOMATI KUNTA) 		3635007000NRG24130720230521552 13/07/2023 Sugunamma 3635007WL020625 Sugunamma 50940101 SBIN0000DOP 613 613 Processed 19/07/2023 3551431972 Sugunamma ()
80 LINGAL TS-35-007-003-003/010144
(KOMATI KUNTA) 		3635007000NRG24120720230519782 13/07/2023 Sugunamma 3635007WL020527 Sugunamma 50940101 SBIN0000DOP 925 925 Processed 19/07/2023 3551431971 Sugunamma ()
81 LINGAL TS-35-007-003-003/010164
(KOMATI KUNTA) 		3635007000NRG24120720230519786 13/07/2023 Hanmanth Reddy 3635007WL020527 Hanmanth Reddy 50940101 SBIN0000DOP 1109 1109 Processed 19/07/2023 3551431937 Hanmanth Reddy ()
82 LINGAL TS-35-007-003-003/010178
(KOMATI KUNTA) 		3635007000NRG24130720230521554 13/07/2023 Yellamma 3635007WL020625 Yellamma 50940101 SBIN0000DOP 613 613 Processed 19/07/2023 3551431970 Yellamma ()
83 LINGAL TS-35-007-003-003/010179
(KOMATI KUNTA) 		3635007000NRG24130720230521555 13/07/2023 Sulthan 3635007WL020625 Sulthan 50940101 SBIN0000DOP 919 919 Processed 19/07/2023 3551431938 Sulthan ()
84 LINGAL TS-35-007-003-003/010200
(KOMATI KUNTA) 		3635007000NRG24120720230519788 13/07/2023 Kistamma 3635007WL020527 Kistamma 50940101 SBIN0000DOP 740 740 Processed 19/07/2023 3551431786 Kistamma ()
85 LINGAL TS-35-007-003-003/010209
(KOMATI KUNTA) 		3635007000NRG24120720230519790 13/07/2023 Narsamma 3635007WL020527 Narsamma 50940101 SBIN0000DOP 1109 1109 Processed 19/07/2023 3551431940 Narsamma ()
86 LINGAL TS-35-007-003-003/010209
(KOMATI KUNTA) 		3635007000NRG24130720230521556 13/07/2023 Narsamma 3635007WL020625 Narsamma 50940101 SBIN0000DOP 766 766 Processed 19/07/2023 3551431939 Narsamma ()
87 LINGAL TS-35-007-003-003/010212
(KOMATI KUNTA) 		3635007000NRG24120720230519791 13/07/2023 Anjaneyulu 3635007WL020527 Anjaneyulu 50940101 SBIN0000DOP 1109 1109 Processed 19/07/2023 3551431855 Anjaneyulu ()
88 LINGAL TS-35-007-003-003/010218
(KOMATI KUNTA) 		3635007000NRG24120720230519792 13/07/2023 Balamma 3635007WL020527 Balamma 50940101 SBIN0000DOP 1109 1109 Processed 19/07/2023 3551431941 Balamma ()
89 LINGAL TS-35-007-003-003/010222
(KOMATI KUNTA) 		3635007000NRG24120720230519793 13/07/2023 Ramulu 3635007WL020527 Ramulu 50940101 SBIN0000DOP 1109 1109 Processed 19/07/2023 3551431942 Ramulu ()
90 LINGAL TS-35-007-003-003/010222
(KOMATI KUNTA) 		3635007000NRG24120720230519794 13/07/2023 Suvarna 3635007WL020527 Suvarna 50940101 SBIN0000DOP 1109 1109 Processed 19/07/2023 3551431943 Suvarna ()
91 LINGAL TS-35-007-003-003/010223
(KOMATI KUNTA) 		3635007000NRG24130720230521558 13/07/2023 Yellamma 3635007WL020625 Yellamma 50940101 SBIN0000DOP 919 919 Processed 19/07/2023 3551431944 Yellamma ()
92 LINGAL TS-35-007-003-003/010224
(KOMATI KUNTA) 		3635007000NRG24130720230521559 13/07/2023 Chinna Kashanna 3635007WL020625 Chinna Kashanna 50940101 SBIN0000DOP 919 919 Processed 19/07/2023 3551431945 Chinna Kashanna ()
93 LINGAL TS-35-007-003-003/010224
(KOMATI KUNTA) 		3635007000NRG24120720230519795 13/07/2023 Niranjanamma 3635007WL020527 Niranjanamma 50940101 SBIN0000DOP 1109 1109 Processed 19/07/2023 3551431946 Niranjanamma ()
94 LINGAL TS-35-007-003-003/010252
(KOMATI KUNTA) 		3635007000NRG24120720230519797 13/07/2023 Parvatamma 3635007WL020527 Parvatamma 50940101 SBIN0000DOP 1109 1109 Processed 19/07/2023 3551431858 Parvatamma ()
95 LINGAL TS-35-007-003-003/010275
(KOMATI KUNTA) 		3635007000NRG24130720230521565 13/07/2023 Neelamma 3635007WL020625 Neelamma 50940101 SBIN0000DOP 919 919 Processed 19/07/2023 3551431947 Neelamma ()
96 LINGAL TS-35-007-003-003/010276
(KOMATI KUNTA) 		3635007000NRG24130720230521566 13/07/2023 Pentayya 3635007WL020625 Pentayya 50940101 SBIN0000DOP 919 919 Processed 19/07/2023 3551431948 Pentayya ()
97 LINGAL TS-35-007-003-003/010276
(KOMATI KUNTA) 		3635007000NRG24130720230521567 13/07/2023 Ushamma 3635007WL020625 Ushamma 50940101 SBIN0000DOP 919 919 Processed 19/07/2023 3551431949 Ushamma ()
98 LINGAL TS-35-007-003-003/010279
(KOMATI KUNTA) 		3635007000NRG24120720230519800 13/07/2023 Chandra Kala 3635007WL020527 Chandra Kala 50940101 SBIN0000DOP 1109 1109 Processed 19/07/2023 3551431951 Chandra Kala ()
99 LINGAL TS-35-007-003-003/010279
(KOMATI KUNTA) 		3635007000NRG24120720230519799 13/07/2023 Narayana Reddy 3635007WL020527 Narayana Reddy 50940101 SBIN0000DOP 1109 1109 Processed 19/07/2023 3551431950 Narayana Reddy ()
100 LINGAL TS-35-007-003-003/010282
(KOMATI KUNTA) 		3635007000NRG24120720230519801 13/07/2023 Gopal Reddy 3635007WL020527 Gopal Reddy 50940101 SBIN0000DOP 370 370 Processed 19/07/2023 3551431952 Gopal Reddy ()
101 LINGAL TS-35-007-003-003/010282
(KOMATI KUNTA) 		3635007000NRG24120720230519802 13/07/2023 Tirupatamma 3635007WL020527 Tirupatamma 50940101 SBIN0000DOP 370 370 Processed 19/07/2023 3551431953 Tirupatamma ()
102 LINGAL TS-35-007-003-003/010285
(KOMATI KUNTA) 		3635007000NRG24120720230519803 13/07/2023 Mallaiah 3635007WL020527 Mallaiah 50940101 SBIN0000DOP 555 555 Processed 19/07/2023 3551431954 Mallaiah ()
103 LINGAL TS-35-007-003-003/010285
(KOMATI KUNTA) 		3635007000NRG24120720230519804 13/07/2023 Venkatamma 3635007WL020527 Venkatamma 50940101 SBIN0000DOP 925 925 Processed 19/07/2023 3551431955 Venkatamma ()
104 LINGAL TS-35-007-003-003/010286
(KOMATI KUNTA) 		3635007000NRG24120720230519805 13/07/2023 Redyamma 3635007WL020527 Redyamma 50940101 SBIN0000DOP 1109 1109 Processed 19/07/2023 3551431787 Redyamma ()
105 LINGAL TS-35-007-003-003/010288
(KOMATI KUNTA) 		3635007000NRG24120720230519806 13/07/2023 Nagamma 3635007WL020527 Nagamma 50940101 SBIN0000DOP 185 185 Processed 19/07/2023 3551431859 Nagamma ()
106 LINGAL TS-35-007-003-003/010291
(KOMATI KUNTA) 		3635007000NRG24130720230521568 13/07/2023 Kurumaiah 3635007WL020625 Kurumaiah 50940101 SBIN0000DOP 766 766 Processed 19/07/2023 3551431847 Kurumaiah ()
107 LINGAL TS-35-007-003-003/010294
(KOMATI KUNTA) 		3635007000NRG24130720230521571 13/07/2023 Niranjan 3635007WL020625 Niranjan 50940101 SBIN0000DOP 766 766 Processed 19/07/2023 3551431956 Niranjan ()
108 LINGAL TS-35-007-003-003/010309
(KOMATI KUNTA) 		3635007000NRG24120720230519808 13/07/2023 Laxmi Devamma 3635007WL020527 Laxmi Devamma 50940101 SBIN0000DOP 740 740 Processed 19/07/2023 3551431957 Laxmi Devamma ()
109 LINGAL TS-35-007-003-003/010338
(KOMATI KUNTA) 		3635007000NRG24120720230519809 13/07/2023 Tirupatamma 3635007WL020527 Tirupatamma 50940101 SBIN0000DOP 1109 1109 Processed 19/07/2023 3551431958 Tirupatamma ()
110 LINGAL TS-35-007-003-003/010371
(KOMATI KUNTA) 		3635007000NRG24120720230519812 13/07/2023 Pullamma 3635007WL020527 Pullamma 50940101 SBIN0000DOP 1109 1109 Processed 19/07/2023 3551431788 Pullamma ()
111 LINGAL TS-35-007-003-003/010378
(KOMATI KUNTA) 		3635007000NRG24120720230519813 13/07/2023 Ramulu 3635007WL020527 Ramulu 50940101 SBIN0000DOP 1109 1109 Processed 19/07/2023 3551431959 Ramulu ()
112 LINGAL TS-35-007-003-003/010515
(KOMATI KUNTA) 		3635007000NRG24120720230519815 13/07/2023 Fatima 3635007WL020527 Fatima 50940101 SBIN0000DOP 185 185 Processed 19/07/2023 3551431960 Fatima ()
113 LINGAL TS-35-007-003-003/010528
(KOMATI KUNTA) 		3635007000NRG24120720230519817 13/07/2023 Bangari 3635007WL020527 Bangari 50940101 SBIN0000DOP 1109 1109 Processed 19/07/2023 3551431961 Bangari ()
114 LINGAL TS-35-007-003-003/010528
(KOMATI KUNTA) 		3635007000NRG24120720230519818 13/07/2023 Mutayalamma 3635007WL020527 Mutayalamma 50940101 SBIN0000DOP 1109 1109 Processed 19/07/2023 3551431962 Mutayalamma ()
115 LINGAL TS-35-007-003-003/010576
(KOMATI KUNTA) 		3635007000NRG24130720230521574 13/07/2023 Srinu 3635007WL020625 Srinu 50940101 SBIN0000DOP 919 919 Processed 19/07/2023 3551431865 Srinu ()
116 LINGAL TS-35-007-003-003/010577
(KOMATI KUNTA) 		3635007000NRG24120720230519821 13/07/2023 Pasha 3635007WL020527 Pasha 50940101 SBIN0000DOP 740 740 Processed 19/07/2023 3551431856 Pasha ()
117 LINGAL TS-35-007-003-003/010577
(KOMATI KUNTA) 		3635007000NRG24120720230519822 13/07/2023 Yasmin 3635007WL020527 Yasmin 50940101 SBIN0000DOP 740 740 Processed 19/07/2023 3551431857 Yasmin ()
118 LINGAL TS-35-007-005-008/010008
(SURAPUR) 		3635007000NRG24120720230520823 13/07/2023 Chinna Gopal 3635007WL020565 Chinna Gopal 50940101 SBIN0000DOP 3049 3049 Processed 19/07/2023 3551431963 Chinna Gopal ()
119 LINGAL TS-35-007-005-008/010009
(SURAPUR) 		3635007000NRG24130720230521945 13/07/2023 Chandraiah 3635007WL020671 Chandraiah 50940101 SBIN0000DOP 2955 2955 Processed 19/07/2023 3551431964 Chandraiah ()
120 LINGAL TS-35-007-005-008/010230
(SURAPUR) 		3635007000NRG24120720230520826 13/07/2023 Tirupathaiah 3635007WL020567 Tirupathaiah 50940101 SBIN0000DOP 2940 2940 Processed 19/07/2023 3551431850 Tirupathaiah ()
121 LINGAL TS-35-007-005-011/010081
(SURAPUR) 		3635007000NRG24130720230521205 13/07/2023 Ellamma 3635007WL020606 Ellamma 50940101 SBIN0000DOP 1103 1103 Processed 19/07/2023 3551431845 Ellamma ()
122 LINGAL TS-35-007-005-011/010142
(SURAPUR) 		3635007000NRG24130720230521206 13/07/2023 Khasim 3635007WL020606 Khasim 50940101 SBIN0000DOP 662 662 Processed 19/07/2023 3551431899 Khasim ()
123 LINGAL TS-35-007-005-011/010142
(SURAPUR) 		3635007000NRG24110720230512248 13/07/2023 Khasim 3635007WL020033 Khasim 50940101 SBIN0000DOP 1013 1013 Processed 19/07/2023 3551431898 Khasim ()
124 LINGAL TS-35-007-005-011/010819
(SURAPUR) 		3635007000NRG24110720230512258 13/07/2023 shamalamma 3635007WL020033 shamalamma 50940101 SBIN0000DOP 811 811 Processed 19/07/2023 3551431902 shamalamma ()
125 LINGAL TS-35-007-005-011/010819
(SURAPUR) 		3635007000NRG24130720230521217 13/07/2023 shamalamma 3635007WL020606 shamalamma 50940101 SBIN0000DOP 883 883 Processed 19/07/2023 3551431903 shamalamma ()
126 LINGAL TS-35-007-005-011/010819
(SURAPUR) 		3635007000NRG24130720230521216 13/07/2023 swami 3635007WL020606 swami 50940101 SBIN0000DOP 883 883 Processed 19/07/2023 3551431900 swami ()
127 LINGAL TS-35-007-005-011/010819
(SURAPUR) 		3635007000NRG24110720230512257 13/07/2023 swami 3635007WL020033 swami 50940101 SBIN0000DOP 1013 1013 Processed 19/07/2023 3551431901 swami ()
128 LINGAL TS-35-007-005-011/010820
(SURAPUR) 		3635007000NRG24130720230521218 13/07/2023 krishanayya 3635007WL020606 krishanayya 50940101 SBIN0000DOP 883 883 Processed 19/07/2023 3551431789 krishanayya ()
129 LINGAL TS-35-007-005-011/010820
(SURAPUR) 		3635007000NRG24130720230521219 13/07/2023 Sharada 3635007WL020606 Sharada 50940101 SBIN0000DOP 883 883 Processed 19/07/2023 3551431790 Sharada ()
130 LINGAL TS-35-007-005-011/010820
(SURAPUR) 		3635007000NRG24110720230512259 13/07/2023 Sharada 3635007WL020033 Sharada 50940101 SBIN0000DOP 811 811 Processed 19/07/2023 3551431791 Sharada ()
131 LINGAL TS-35-007-005-011/010830
(SURAPUR) 		3635007000NRG24110720230512260 13/07/2023 Balaswami 3635007WL020033 Balaswami 50940101 SBIN0000DOP 811 811 Processed 19/07/2023 3551431852 Balaswami ()
132 LINGAL TS-35-007-005-011/010830
(SURAPUR) 		3635007000NRG24130720230521220 13/07/2023 Balaswami 3635007WL020606 Balaswami 50940101 SBIN0000DOP 883 883 Processed 19/07/2023 3551431853 Balaswami ()
133 LINGAL TS-35-007-005-011/010872
(SURAPUR) 		3635007000NRG24130720230521221 13/07/2023 Nagedram 3635007WL020606 Nagedram 50940101 SBIN0000DOP 1103 1103 Processed 19/07/2023 3551431843 Nagedram ()
134 LINGAL TS-35-007-005-011/010872
(SURAPUR) 		3635007000NRG24110720230512261 13/07/2023 Nagedram 3635007WL020033 Nagedram 50940101 SBIN0000DOP 811 811 Processed 19/07/2023 3551431844 Nagedram ()
135 LINGAL TS-35-007-005-011/011067
(SURAPUR) 		3635007000NRG24120720230520822 13/07/2023 Srinu 3635007WL020564 Srinu 50940101 SBIN0000DOP 3855 3855 Processed 19/07/2023 3551431776 Srinu ()
136 LINGAL TS-35-007-007-013/010726
(LINGAL) 		3635007000NRG24110720230512275 13/07/2023 Niranjan 3635007WL020034 Niranjan 50940101 SBIN0000DOP 1073 1073 Processed 19/07/2023 3551431774 Niranjan ()
137 LINGAL TS-35-007-007-013/010726
(LINGAL) 		3635007000NRG24110720230512276 13/07/2023 Tirupatamma 3635007WL020034 Tirupatamma 50940101 SBIN0000DOP 1073 1073 Processed 19/07/2023 3551431836 Tirupatamma ()
138 LINGAL TS-35-007-007-013/010929
(LINGAL) 		3635007000NRG24110720230512277 13/07/2023 Nagaraju 3635007WL020034 Nagaraju 50940101 SBIN0000DOP 1073 1073 Processed 19/07/2023 3551431775 Nagaraju ()
139 LINGAL TS-35-007-007-013/013407
(LINGAL) 		3635007000NRG24110720230512278 13/07/2023 alivela magamma 3635007WL020034 alivela magamma 50940101 SBIN0000DOP 1073 1073 Processed 19/07/2023 3551431860 alivela magamma ()
140 LINGAL TS-35-007-007-013/013407
(LINGAL) 		3635007000NRG24110720230512279 13/07/2023 lingaswami 3635007WL020034 lingaswami 50940101 SBIN0000DOP 1073 1073 Processed 19/07/2023 3551431861 lingaswami ()
141 LINGAL TS-35-007-007-013/013412
(LINGAL) 		3635007000NRG24110720230512280 13/07/2023 ravi 3635007WL020034 ravi 50940101 SBIN0000DOP 1073 1073 Processed 19/07/2023 3551431862 ravi ()
142 LINGAL TS-35-007-007-013/013412
(LINGAL) 		3635007000NRG24110720230512281 13/07/2023 shiva 3635007WL020034 shiva 50940101 SBIN0000DOP 1073 1073 Processed 19/07/2023 3551431863 shiva ()
143 LINGAL TS-35-007-007-013/013413
(LINGAL) 		3635007000NRG24110720230512282 13/07/2023 mahesh 3635007WL020034 mahesh 50940101 SBIN0000DOP 1073 1073 Processed 19/07/2023 3551431864 mahesh ()
144 LINGAL TS-35-007-007-013/013415
(LINGAL) 		3635007000NRG24110720230512285 13/07/2023 shaileshawari 3635007WL020034 shaileshawari 50940101 SBIN0000DOP 1073 1073 Processed 19/07/2023 3551431835 shaileshawari ()
145 LINGAL TS-35-007-007-013/013415
(LINGAL) 		3635007000NRG24110720230512284 13/07/2023 vekamma 3635007WL020034 vekamma 50940101 SBIN0000DOP 1073 1073 Processed 19/07/2023 3551431834 vekamma ()
146 LINGAL TS-35-007-007-013/013572
(LINGAL) 		3635007000NRG24110720230512286 13/07/2023 shailja 3635007WL020034 shailja 50940101 SBIN0000DOP 1073 1073 Processed 19/07/2023 3551431837 shailja ()
147 LINGAL TS-35-007-007-013/013576
(LINGAL) 		3635007000NRG24110720230512287 13/07/2023 kalpana 3635007WL020034 kalpana 50940101 SBIN0000DOP 1073 1073 Processed 19/07/2023 3551431822 kalpana ()
148 LINGAL TS-35-007-007-013/013580
(LINGAL) 		3635007000NRG24110720230512288 13/07/2023 ramulamma 3635007WL020034 ramulamma 50940101 SBIN0000DOP 1073 1073 Processed 19/07/2023 3551431839 ramulamma ()
149 LINGAL TS-35-007-007-013/013581
(LINGAL) 		3635007000NRG24110720230512289 13/07/2023 kumari 3635007WL020034 kumari 50940101 SBIN0000DOP 1073 1073 Processed 19/07/2023 3551431823 kumari ()
150 LINGAL TS-35-007-007-013/013713
(LINGAL) 		3635007000NRG24110720230512290 13/07/2023 Parvathamma 3635007WL020034 Parvathamma 50940101 SBIN0000DOP 1073 1073 Processed 19/07/2023 3551431825 Parvathamma ()
151 LINGAL TS-35-007-007-013/013713
(LINGAL) 		3635007000NRG24110720230512291 13/07/2023 Ramulu 3635007WL020034 Ramulu 50940101 SBIN0000DOP 1073 1073 Processed 19/07/2023 3551431826 Ramulu ()
152 LINGAL TS-35-007-011-015/010004
(AUSALI KUNTA) 		3635007000NRG24130720230521273 13/07/2023 Bicchamma 3635007WL020612 Bicchamma 50940101 SBIN0000DOP 899 899 Processed 19/07/2023 3551431871 Bicchamma ()
153 LINGAL TS-35-007-011-015/010008
(AUSALI KUNTA) 		3635007000NRG24130720230521274 13/07/2023 Ramulamma 3635007WL020612 Ramulamma 50940101 SBIN0000DOP 539 539 Processed 19/07/2023 3551431805 Ramulamma ()
154 LINGAL TS-35-007-011-015/010017
(AUSALI KUNTA) 		3635007000NRG24130720230521275 13/07/2023 Shankaramma 3635007WL020612 Shankaramma 50940101 SBIN0000DOP 719 719 Processed 19/07/2023 3551431872 Shankaramma ()
155 LINGAL TS-35-007-011-015/010022
(AUSALI KUNTA) 		3635007000NRG24130720230521276 13/07/2023 Lingamma 3635007WL020612 Lingamma 50940101 SBIN0000DOP 359 359 Processed 19/07/2023 3551431873 Lingamma ()
156 LINGAL TS-35-007-011-015/010023
(AUSALI KUNTA) 		3635007000NRG24130720230521277 13/07/2023 Akkamma 3635007WL020612 Akkamma 50940101 SBIN0000DOP 359 359 Processed 19/07/2023 3551431806 Akkamma ()
157 LINGAL TS-35-007-011-015/010029
(AUSALI KUNTA) 		3635007000NRG24130720230521278 13/07/2023 Paarwatamma 3635007WL020612 Paarwatamma 50940101 SBIN0000DOP 899 899 Processed 19/07/2023 3551431874 Paarwatamma ()
158 LINGAL TS-35-007-011-015/010033
(AUSALI KUNTA) 		3635007000NRG24130720230521279 13/07/2023 Yashoda 3635007WL020612 Yashoda 50940101 SBIN0000DOP 180 180 Processed 19/07/2023 3551431875 Yashoda ()
159 LINGAL TS-35-007-011-015/010034
(AUSALI KUNTA) 		3635007000NRG24130720230521280 13/07/2023 Anjamma 3635007WL020612 Anjamma 50940101 SBIN0000DOP 899 899 Processed 19/07/2023 3551431876 Anjamma ()
160 LINGAL TS-35-007-011-015/010036
(AUSALI KUNTA) 		3635007000NRG24130720230521281 13/07/2023 Venkatamma 3635007WL020612 Venkatamma 50940101 SBIN0000DOP 719 719 Processed 19/07/2023 3551431807 Venkatamma ()
161 LINGAL TS-35-007-011-015/010040
(AUSALI KUNTA) 		3635007000NRG24130720230521368 13/07/2023 Khasim 3635007WL020614 Khasim 50940101 SBIN0000DOP 2056 2056 Processed 19/07/2023 3551431854 Khasim ()
162 LINGAL TS-35-007-011-015/010043
(AUSALI KUNTA) 		3635007000NRG24130720230521282 13/07/2023 Laxmi 3635007WL020612 Laxmi 50940101 SBIN0000DOP 899 899 Processed 19/07/2023 3551431808 Laxmi ()
163 LINGAL TS-35-007-011-015/010044
(AUSALI KUNTA) 		3635007000NRG24130720230521284 13/07/2023 Devamma 3635007WL020612 Devamma 50940101 SBIN0000DOP 180 180 Processed 19/07/2023 3551431878 Devamma ()
164 LINGAL TS-35-007-011-015/010044
(AUSALI KUNTA) 		3635007000NRG24130720230521283 13/07/2023 Venkataiah 3635007WL020612 Venkataiah 50940101 SBIN0000DOP 899 899 Processed 19/07/2023 3551431877 Venkataiah ()
165 LINGAL TS-35-007-011-015/010045
(AUSALI KUNTA) 		3635007000NRG24130720230521285 13/07/2023 Devamma 3635007WL020612 Devamma 50940101 SBIN0000DOP 899 899 Processed 19/07/2023 3551431879 Devamma ()
166 LINGAL TS-35-007-011-015/010046
(AUSALI KUNTA) 		3635007000NRG24130720230521287 13/07/2023 Narsamma 3635007WL020612 Narsamma 50940101 SBIN0000DOP 539 539 Processed 19/07/2023 3551431881 Narsamma ()
167 LINGAL TS-35-007-011-015/010046
(AUSALI KUNTA) 		3635007000NRG24130720230521286 13/07/2023 Raghupati 3635007WL020612 Raghupati 50940101 SBIN0000DOP 899 899 Processed 19/07/2023 3551431880 Raghupati ()
168 LINGAL TS-35-007-011-015/010054
(AUSALI KUNTA) 		3635007000NRG24130720230521288 13/07/2023 Niranjanamma 3635007WL020612 Niranjanamma 50940101 SBIN0000DOP 719 719 Processed 19/07/2023 3551431798 Niranjanamma ()
169 LINGAL TS-35-007-011-015/010056
(AUSALI KUNTA) 		3635007000NRG24130720230521289 13/07/2023 Anjamma 3635007WL020612 Anjamma 50940101 SBIN0000DOP 539 539 Processed 19/07/2023 3551431882 Anjamma ()
170 LINGAL TS-35-007-011-015/010060
(AUSALI KUNTA) 		3635007000NRG24130720230521290 13/07/2023 Balaiah 3635007WL020612 Balaiah 50940101 SBIN0000DOP 539 539 Processed 19/07/2023 3551431883 Balaiah ()
171 LINGAL TS-35-007-011-015/010060
(AUSALI KUNTA) 		3635007000NRG24130720230521291 13/07/2023 Sulthanamma 3635007WL020612 Sulthanamma 50940101 SBIN0000DOP 359 359 Processed 19/07/2023 3551431817 Sulthanamma ()
172 LINGAL TS-35-007-011-015/010061
(AUSALI KUNTA) 		3635007000NRG24130720230521292 13/07/2023 Kashamma 3635007WL020612 Kashamma 50940101 SBIN0000DOP 539 539 Processed 19/07/2023 3551431846 Kashamma ()
173 LINGAL TS-35-007-011-015/010064
(AUSALI KUNTA) 		3635007000NRG24130720230521293 13/07/2023 Kurumaiah 3635007WL020612 Kurumaiah 50940101 SBIN0000DOP 899 899 Processed 19/07/2023 3551431884 Kurumaiah ()
174 LINGAL TS-35-007-011-015/010068
(AUSALI KUNTA) 		3635007000NRG24130720230521294 13/07/2023 Mashamma 3635007WL020612 Mashamma 50940101 SBIN0000DOP 899 899 Processed 19/07/2023 3551431885 Mashamma ()
175 LINGAL TS-35-007-011-015/010076
(AUSALI KUNTA) 		3635007000NRG24130720230521295 13/07/2023 Laxmamma 3635007WL020612 Laxmamma 50940101 SBIN0000DOP 719 719 Processed 19/07/2023 3551431886 Laxmamma ()
176 LINGAL TS-35-007-011-015/010083
(AUSALI KUNTA) 		3635007000NRG24130720230521296 13/07/2023 Buvvamma 3635007WL020612 Buvvamma 50940101 SBIN0000DOP 899 899 Processed 19/07/2023 3551431809 Buvvamma ()
177 LINGAL TS-35-007-011-015/010086
(AUSALI KUNTA) 		3635007000NRG24130720230521298 13/07/2023 Hussain 3635007WL020612 Hussain 50940101 SBIN0000DOP 539 539 Processed 19/07/2023 3551431887 Hussain ()
178 LINGAL TS-35-007-011-015/010107
(AUSALI KUNTA) 		3635007000NRG24130720230521300 13/07/2023 Krishnaiah 3635007WL020612 Krishnaiah 50940101 SBIN0000DOP 359 359 Processed 19/07/2023 3551431888 Krishnaiah ()
179 LINGAL TS-35-007-011-015/010116
(AUSALI KUNTA) 		3635007000NRG24130720230521303 13/07/2023 Laxmi 3635007WL020612 Laxmi 50940101 SBIN0000DOP 539 539 Processed 19/07/2023 3551431840 Laxmi ()
180 LINGAL TS-35-007-011-015/010116
(AUSALI KUNTA) 		3635007000NRG24130720230521302 13/07/2023 Lingya 3635007WL020612 Lingya 50940101 SBIN0000DOP 539 539 Processed 19/07/2023 3551431889 Lingya ()
181 LINGAL TS-35-007-011-015/010121
(AUSALI KUNTA) 		3635007000NRG24130720230521304 13/07/2023 Mashanna 3635007WL020612 Mashanna 50940101 SBIN0000DOP 899 899 Processed 19/07/2023 3551431824 Mashanna ()
182 LINGAL TS-35-007-011-015/010122
(AUSALI KUNTA) 		3635007000NRG24130720230521305 13/07/2023 Venkatamma 3635007WL020612 Venkatamma 50940101 SBIN0000DOP 180 180 Processed 19/07/2023 3551431890 Venkatamma ()
183 LINGAL TS-35-007-011-015/010129
(AUSALI KUNTA) 		3635007000NRG24130720230521306 13/07/2023 Narsamma 3635007WL020612 Narsamma 50940101 SBIN0000DOP 180 180 Processed 19/07/2023 3551431818 Narsamma ()
184 LINGAL TS-35-007-011-015/010131
(AUSALI KUNTA) 		3635007000NRG24130720230521307 13/07/2023 Bagayamma 3635007WL020612 Bagayamma 50940101 SBIN0000DOP 359 359 Processed 19/07/2023 3551431869 Bagayamma ()
185 LINGAL TS-35-007-011-015/010146
(AUSALI KUNTA) 		3635007000NRG24130720230521308 13/07/2023 Lingamma 3635007WL020612 Lingamma 50940101 SBIN0000DOP 539 539 Processed 19/07/2023 3551431891 Lingamma ()
186 LINGAL TS-35-007-011-015/010153
(AUSALI KUNTA) 		3635007000NRG24130720230521309 13/07/2023 Lingamma 3635007WL020612 Lingamma 50940101 SBIN0000DOP 719 719 Processed 19/07/2023 3551431892 Lingamma ()
187 LINGAL TS-35-007-011-015/010157
(AUSALI KUNTA) 		3635007000NRG24130720230521311 13/07/2023 Chinna Bangari 3635007WL020612 Chinna Bangari 50940101 SBIN0000DOP 359 359 Processed 19/07/2023 3551431893 Chinna Bangari ()
188 LINGAL TS-35-007-011-015/010157
(AUSALI KUNTA) 		3635007000NRG24130720230521310 13/07/2023 Venkatamma 3635007WL020612 Venkatamma 50940101 SBIN0000DOP 539 539 Processed 19/07/2023 3551431894 Venkatamma ()
189 LINGAL TS-35-007-011-015/010158
(AUSALI KUNTA) 		3635007000NRG24130720230521312 13/07/2023 Chennamma 3635007WL020612 Chennamma 50940101 SBIN0000DOP 719 719 Processed 19/07/2023 3551431895 Chennamma ()
190 LINGAL TS-35-007-011-015/010172
(AUSALI KUNTA) 		3635007000NRG24130720230521314 13/07/2023 Bhagyamma 3635007WL020612 Bhagyamma 50940101 SBIN0000DOP 719 719 Processed 19/07/2023 3551431896 Bhagyamma ()
191 LINGAL TS-35-007-011-015/010175
(AUSALI KUNTA) 		3635007000NRG24130720230521315 13/07/2023 Laxmamma 3635007WL020612 Laxmamma 50940101 SBIN0000DOP 539 539 Processed 19/07/2023 3551431851 Laxmamma ()
192 LINGAL TS-35-007-011-015/010186
(AUSALI KUNTA) 		3635007000NRG24130720230521316 13/07/2023 Yellaiah 3635007WL020612 Yellaiah 50940101 SBIN0000DOP 180 180 Processed 19/07/2023 3551431897 Yellaiah ()
193 LINGAL TS-35-007-011-015/010191
(AUSALI KUNTA) 		3635007000NRG24130720230521317 13/07/2023 Parvathamma 3635007WL020612 Parvathamma 50940101 SBIN0000DOP 899 899 Processed 19/07/2023 3551431799 Parvathamma ()
194 LINGAL TS-35-007-011-015/010192
(AUSALI KUNTA) 		3635007000NRG24130720230521319 13/07/2023 Niranjanamma 3635007WL020612 Niranjanamma 50940101 SBIN0000DOP 180 180 Processed 19/07/2023 3551431841 Niranjanamma ()
195 LINGAL TS-35-007-011-015/010209
(AUSALI KUNTA) 		3635007000NRG24130720230521322 13/07/2023 Naramma 3635007WL020612 Naramma 50940101 SBIN0000DOP 359 359 Processed 19/07/2023 3551431909 Naramma ()
196 LINGAL TS-35-007-011-015/010210
(AUSALI KUNTA) 		3635007000NRG24130720230521323 13/07/2023 Laxmidevamma 3635007WL020612 Laxmidevamma 50940101 SBIN0000DOP 899 899 Processed 19/07/2023 3551431800 Laxmidevamma ()
197 LINGAL TS-35-007-011-015/010217
(AUSALI KUNTA) 		3635007000NRG24130720230521324 13/07/2023 Munnamma 3635007WL020612 Munnamma 50940101 SBIN0000DOP 539 539 Processed 19/07/2023 3551431842 Munnamma ()
198 LINGAL TS-35-007-011-015/010226
(AUSALI KUNTA) 		3635007000NRG24130720230521325 13/07/2023 Karremma 3635007WL020612 Karremma 50940101 SBIN0000DOP 899 899 Processed 19/07/2023 3551431910 Karremma ()
199 LINGAL TS-35-007-011-015/010239
(AUSALI KUNTA) 		3635007000NRG24130720230521326 13/07/2023 Bakkamma 3635007WL020612 Bakkamma 50940101 SBIN0000DOP 899 899 Processed 19/07/2023 3551431912 Bakkamma ()
200 LINGAL TS-35-007-011-015/010239
(AUSALI KUNTA) 		3635007000NRG24130720230521327 13/07/2023 Swamy 3635007WL020612 Swamy 50940101 SBIN0000DOP 719 719 Processed 19/07/2023 3551431911 Swamy ()
201 LINGAL TS-35-007-011-015/010256
(AUSALI KUNTA) 		3635007000NRG24130720230521328 13/07/2023 Bagyamma 3635007WL020612 Bagyamma 50940101 SBIN0000DOP 719 719 Processed 19/07/2023 3551431810 Bagyamma ()
202 LINGAL TS-35-007-011-015/010309
(AUSALI KUNTA) 		3635007000NRG24130720230521330 13/07/2023 Kistamma 3635007WL020612 Kistamma 50940101 SBIN0000DOP 539 539 Processed 19/07/2023 3551431812 Kistamma ()
203 LINGAL TS-35-007-011-015/010309
(AUSALI KUNTA) 		3635007000NRG24130720230521329 13/07/2023 Niranjan 3635007WL020612 Niranjan 50940101 SBIN0000DOP 719 719 Processed 19/07/2023 3551431811 Niranjan ()
204 LINGAL TS-35-007-011-015/010311
(AUSALI KUNTA) 		3635007000NRG24130720230521331 13/07/2023 Laxmi 3635007WL020612 Laxmi 50940101 SBIN0000DOP 359 359 Processed 19/07/2023 3551431913 Laxmi ()
205 LINGAL TS-35-007-011-015/010324
(AUSALI KUNTA) 		3635007000NRG24130720230521332 13/07/2023 Devamma 3635007WL020612 Devamma 50940101 SBIN0000DOP 899 899 Processed 19/07/2023 3551431813 Devamma ()
206 LINGAL TS-35-007-011-015/010326
(AUSALI KUNTA) 		3635007000NRG24130720230521333 13/07/2023 Badya 3635007WL020612 Badya 50940101 SBIN0000DOP 899 899 Processed 19/07/2023 3551431914 Badya ()
207 LINGAL TS-35-007-011-015/010402
(AUSALI KUNTA) 		3635007000NRG24130720230521335 13/07/2023 Padma 3635007WL020612 Padma 50940101 SBIN0000DOP 899 899 Processed 19/07/2023 3551431915 Padma ()
208 LINGAL TS-35-007-011-015/010404
(AUSALI KUNTA) 		3635007000NRG24130720230521336 13/07/2023 Balaswami 3635007WL020612 Balaswami 50940101 SBIN0000DOP 719 719 Processed 19/07/2023 3551431916 Balaswami ()
209 LINGAL TS-35-007-011-015/010404
(AUSALI KUNTA) 		3635007000NRG24130720230521337 13/07/2023 Laxmamma 3635007WL020612 Laxmamma 50940101 SBIN0000DOP 539 539 Processed 19/07/2023 3551431829 Laxmamma ()
210 LINGAL TS-35-007-011-015/010425
(AUSALI KUNTA) 		3635007000NRG24130720230521338 13/07/2023 Krishnamma 3635007WL020612 Krishnamma 50940101 SBIN0000DOP 899 899 Processed 19/07/2023 3551431815 Krishnamma ()
211 LINGAL TS-35-007-011-015/010426
(AUSALI KUNTA) 		3635007000NRG24130720230521339 13/07/2023 Venkatamma 3635007WL020612 Venkatamma 50940101 SBIN0000DOP 899 899 Processed 19/07/2023 3551431816 Venkatamma ()
212 LINGAL TS-35-007-011-015/010427
(AUSALI KUNTA) 		3635007000NRG24130720230521340 13/07/2023 Bhavani 3635007WL020612 Bhavani 50940101 SBIN0000DOP 899 899 Processed 19/07/2023 3551431819 Bhavani ()
213 LINGAL TS-35-007-011-015/010437
(AUSALI KUNTA) 		3635007000NRG24130720230521341 13/07/2023 Thirupatamma 3635007WL020612 Thirupatamma 50940101 SBIN0000DOP 539 539 Processed 19/07/2023 3551431820 Thirupatamma ()
214 LINGAL TS-35-007-011-015/010438
(AUSALI KUNTA) 		3635007000NRG24130720230521343 13/07/2023 Mangamma 3635007WL020612 Mangamma 50940101 SBIN0000DOP 359 359 Processed 19/07/2023 3551431827 Mangamma ()
215 LINGAL TS-35-007-011-015/010438
(AUSALI KUNTA) 		3635007000NRG24130720230521342 13/07/2023 Ramulu 3635007WL020612 Ramulu 50940101 SBIN0000DOP 180 180 Processed 19/07/2023 3551431821 Ramulu ()
216 LINGAL TS-35-007-011-015/010447
(AUSALI KUNTA) 		3635007000NRG24130720230521344 13/07/2023 Alivela 3635007WL020612 Alivela 50940101 SBIN0000DOP 180 180 Processed 19/07/2023 3551431830 Alivela ()
217 LINGAL TS-35-007-011-015/010467
(AUSALI KUNTA) 		3635007000NRG24130720230521345 13/07/2023 Janakamma 3635007WL020612 Janakamma 50940101 SBIN0000DOP 539 539 Processed 19/07/2023 3551431831 Janakamma ()
218 LINGAL TS-35-007-011-015/010469
(AUSALI KUNTA) 		3635007000NRG24130720230521346 13/07/2023 Mallesh 3635007WL020612 Mallesh 50940101 SBIN0000DOP 539 539 Processed 19/07/2023 3551431832 Mallesh ()
219 LINGAL TS-35-007-011-015/010474
(AUSALI KUNTA) 		3635007000NRG24130720230521347 13/07/2023 Sitha 3635007WL020612 Sitha 50940101 SBIN0000DOP 899 899 Processed 19/07/2023 3551431833 Sitha ()
220 LINGAL TS-35-007-011-015/010485
(AUSALI KUNTA) 		3635007000NRG24130720230521348 13/07/2023 lingayya 3635007WL020612 lingayya 50940101 SBIN0000DOP 719 719 Processed 19/07/2023 3551431838 lingayya ()
221 LINGAL TS-35-007-015-001/010051
(BAKARAM) 		3635007000NRG24120720230519126 13/07/2023 Kashamma 3635007WL020493 Kashamma 50940101 SBIN0000DOP 1032 1032 Processed 19/07/2023 3551431801 Kashamma ()
222 LINGAL TS-35-007-015-001/010051
(BAKARAM) 		3635007000NRG24120720230519125 13/07/2023 Laximi Narayana 3635007WL020493 Laximi Narayana 50940101 SBIN0000DOP 1032 1032 Processed 19/07/2023 3551431767 Laximi Narayana ()
223 LINGAL TS-35-007-015-001/010130
(BAKARAM) 		3635007000NRG24120720230519137 13/07/2023 Ramanamma 3635007WL020493 Ramanamma 50940101 SBIN0000DOP 688 688 Processed 19/07/2023 3551431768 Ramanamma ()
224 LINGAL TS-35-007-015-001/010157
(BAKARAM) 		3635007000NRG24120720230519141 13/07/2023 Kashamma 3635007WL020493 Kashamma 50940101 SBIN0000DOP 688 688 Processed 19/07/2023 3551431773 Kashamma ()
225 LINGAL TS-35-007-015-001/010165
(BAKARAM) 		3635007000NRG24120720230519144 13/07/2023 Chinnaiah 3635007WL020493 Chinnaiah 50940101 SBIN0000DOP 688 688 Processed 19/07/2023 3551431769 Chinnaiah ()
226 LINGAL TS-35-007-015-001/010272
(BAKARAM) 		3635007000NRG24120720230518754 13/07/2023 Manjula 3635007WL020464 Manjula 50940101 SBIN0000DOP 871 871 Processed 19/07/2023 3551431780 Manjula ()
227 LINGAL TS-35-007-015-001/010277
(BAKARAM) 		3635007000NRG24120720230518756 13/07/2023 Sharada 3635007WL020464 Sharada 50940101 SBIN0000DOP 523 523 Processed 19/07/2023 3551431770 Sharada ()
228 LINGAL TS-35-007-015-001/010287
(BAKARAM) 		3635007000NRG24120720230518758 13/07/2023 Mallesh 3635007WL020464 Mallesh 50940101 SBIN0000DOP 1045 1045 Processed 19/07/2023 3551431771 Mallesh ()
229 LINGAL TS-35-007-015-001/010295
(BAKARAM) 		3635007000NRG24120720230518759 13/07/2023 Shankar 3635007WL020464 Shankar 50940101 SBIN0000DOP 348 348 Processed 19/07/2023 3551431803 Shankar ()
230 LINGAL TS-35-007-015-001/010301
(BAKARAM) 		3635007000NRG24120720230518760 13/07/2023 mallesh 3635007WL020464 mallesh 50940101 SBIN0000DOP 1045 1045 Processed 19/07/2023 3551431804 mallesh ()
231 LINGAL TS-35-007-015-001/010326
(BAKARAM) 		3635007000NRG24120720230518762 13/07/2023 bakkamma 3635007WL020464 bakkamma 50940101 SBIN0000DOP 697 697 Processed 19/07/2023 3551431867 bakkamma ()
232 LINGAL TS-35-007-015-001/010405
(BAKARAM) 		3635007000NRG24120720230518766 13/07/2023 Alivela 3635007WL020464 Alivela 50940101 SBIN0000DOP 1045 1045 Processed 19/07/2023 3551431772 Alivela ()
233 LINGAL TS-35-007-015-001/010407
(BAKARAM) 		3635007000NRG24120720230518767 13/07/2023 Balaswamy 3635007WL020464 Balaswamy 50940101 SBIN0000DOP 871 871 Processed 19/07/2023 3551431792 Balaswamy ()
234 LINGAL TS-35-007-015-001/010411
(BAKARAM) 		3635007000NRG24120720230518768 13/07/2023 Kurumamma 3635007WL020464 Kurumamma 50940101 SBIN0000DOP 871 871 Processed 19/07/2023 3551431802 Kurumamma ()
235 LINGAL TS-35-007-017-001/010034
(DATHARAM) 		3635007000NRG24120720230517319 13/07/2023 Devamma 3635007WL020367 Devamma 50940101 SBIN0000DOP 404 404 Processed 19/07/2023 3551431904 Devamma ()
236 LINGAL TS-35-007-017-001/010084
(DATHARAM) 		3635007000NRG24110720230514603 13/07/2023 Mashamma 3635007WL020196 Mashamma 50940101 SBIN0000DOP 312 312 Processed 19/07/2023 3551431866 Mashamma ()
SubTotal 196225 196225
Total 196225 196225

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LINGAL TS3635007_130723FTO_131913 WANAPARTHY H.O 50940101 LINGALA SO (MAHABUB NAGAR) 196225

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