|
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
|
KALWAKURTHY
|
TS-35-005-011-011/010001
(VEPUR)
|
3635005000NRG24110520230200657
|
11/05/2023
|
Sakkubai
|
3635005WL006946
|
Sakkubai
|
50932001
|
SBIN0000DOP
|
938
|
938
|
Processed
|
17/05/2023
|
|
1639812613
|
|
Sakkubai
|
()
|
|
2
|
KALWAKURTHY
|
TS-35-005-011-011/010019
(VEPUR)
|
3635005000NRG24110520230200658
|
11/05/2023
|
Saiadamma
|
3635005WL006946
|
Saiadamma
|
50932001
|
SBIN0000DOP
|
938
|
938
|
Processed
|
17/05/2023
|
|
1639812596
|
|
Saiadamma
|
()
|
|
3
|
KALWAKURTHY
|
TS-35-005-011-011/010019
(VEPUR)
|
3635005000NRG24110520230200659
|
11/05/2023
|
Venkatamma
|
3635005WL006946
|
Venkatamma
|
50932001
|
SBIN0000DOP
|
938
|
938
|
Processed
|
17/05/2023
|
|
1639812595
|
|
Venkatamma
|
()
|
|
4
|
KALWAKURTHY
|
TS-35-005-011-011/010024
(VEPUR)
|
3635005000NRG24110520230200661
|
11/05/2023
|
Amruthamma
|
3635005WL006946
|
Amruthamma
|
50932001
|
SBIN0000DOP
|
751
|
751
|
Processed
|
17/05/2023
|
|
1639812615
|
|
Amruthamma
|
()
|
|
5
|
KALWAKURTHY
|
TS-35-005-011-011/010024
(VEPUR)
|
3635005000NRG24110520230200660
|
11/05/2023
|
Umapathi
|
3635005WL006946
|
Umapathi
|
50932001
|
SBIN0000DOP
|
938
|
938
|
Processed
|
17/05/2023
|
|
1639812614
|
|
Umapathi
|
()
|
|
6
|
KALWAKURTHY
|
TS-35-005-011-011/010025
(VEPUR)
|
3635005000NRG24110520230200662
|
11/05/2023
|
Durgamma
|
3635005WL006946
|
Durgamma
|
50932001
|
SBIN0000DOP
|
375
|
375
|
Processed
|
17/05/2023
|
|
1639812594
|
|
Durgamma
|
()
|
|
7
|
KALWAKURTHY
|
TS-35-005-011-011/010032
(VEPUR)
|
3635005000NRG24110520230200664
|
11/05/2023
|
Padmamma
|
3635005WL006946
|
Padmamma
|
50932001
|
SBIN0000DOP
|
751
|
751
|
Processed
|
17/05/2023
|
|
1639812540
|
|
Padmamma
|
()
|
|
8
|
KALWAKURTHY
|
TS-35-005-011-011/010038
(VEPUR)
|
3635005000NRG24110520230200666
|
11/05/2023
|
Laxmamma
|
3635005WL006946
|
Laxmamma
|
50932001
|
SBIN0000DOP
|
938
|
938
|
Processed
|
17/05/2023
|
|
1639812616
|
|
Laxmamma
|
()
|
|
9
|
KALWAKURTHY
|
TS-35-005-011-011/010050
(VEPUR)
|
3635005000NRG24110520230200667
|
11/05/2023
|
Mallaiah
|
3635005WL006946
|
Mallaiah
|
50932001
|
SBIN0000DOP
|
375
|
375
|
Processed
|
17/05/2023
|
|
1639812617
|
|
Mallaiah
|
()
|
|
10
|
KALWAKURTHY
|
TS-35-005-011-011/010060
(VEPUR)
|
3635005000NRG24110520230200668
|
11/05/2023
|
Laxmamma
|
3635005WL006946
|
Laxmamma
|
50932001
|
SBIN0000DOP
|
938
|
938
|
Processed
|
17/05/2023
|
|
1639812541
|
|
Laxmamma
|
()
|
|
11
|
KALWAKURTHY
|
TS-35-005-011-011/010062
(VEPUR)
|
3635005000NRG24110520230200670
|
11/05/2023
|
Akkamma
|
3635005WL006946
|
Akkamma
|
50932001
|
SBIN0000DOP
|
751
|
751
|
Processed
|
17/05/2023
|
|
1639812611
|
|
Akkamma
|
()
|
|
12
|
KALWAKURTHY
|
TS-35-005-011-011/010063
(VEPUR)
|
3635005000NRG24110520230200672
|
11/05/2023
|
Lalamma
|
3635005WL006946
|
Lalamma
|
50932001
|
SBIN0000DOP
|
563
|
563
|
Processed
|
17/05/2023
|
|
1639812542
|
|
Lalamma
|
()
|
|
13
|
KALWAKURTHY
|
TS-35-005-011-011/010063
(VEPUR)
|
3635005000NRG24110520230200671
|
11/05/2023
|
Nadipi Lalaiah
|
3635005WL006946
|
Nadipi Lalaiah
|
50932001
|
SBIN0000DOP
|
751
|
751
|
Processed
|
17/05/2023
|
|
1639812618
|
|
Nadipi Lalaiah
|
()
|
|
14
|
KALWAKURTHY
|
TS-35-005-011-011/010064
(VEPUR)
|
3635005000NRG24110520230200674
|
11/05/2023
|
Nagamani
|
3635005WL006946
|
Nagamani
|
50932001
|
SBIN0000DOP
|
938
|
938
|
Processed
|
17/05/2023
|
|
1639812612
|
|
Nagamani
|
()
|
|
15
|
KALWAKURTHY
|
TS-35-005-011-011/010064
(VEPUR)
|
3635005000NRG24110520230200673
|
11/05/2023
|
Venkataiah
|
3635005WL006946
|
Venkataiah
|
50932001
|
SBIN0000DOP
|
563
|
563
|
Processed
|
17/05/2023
|
|
1639812543
|
|
Venkataiah
|
()
|
|
16
|
KALWAKURTHY
|
TS-35-005-011-011/010067
(VEPUR)
|
3635005000NRG24110520230200675
|
11/05/2023
|
Laxmamma
|
3635005WL006946
|
Laxmamma
|
50932001
|
SBIN0000DOP
|
938
|
938
|
Processed
|
17/05/2023
|
|
1639812619
|
|
Laxmamma
|
()
|
|
17
|
KALWAKURTHY
|
TS-35-005-011-011/010087
(VEPUR)
|
3635005000NRG24110520230200677
|
11/05/2023
|
Manemma
|
3635005WL006946
|
Manemma
|
50932001
|
SBIN0000DOP
|
375
|
375
|
Processed
|
17/05/2023
|
|
1639812621
|
|
Manemma
|
()
|
|
18
|
KALWAKURTHY
|
TS-35-005-011-011/010087
(VEPUR)
|
3635005000NRG24110520230200676
|
11/05/2023
|
Venkataiah Goud
|
3635005WL006946
|
Venkataiah Goud
|
50932001
|
SBIN0000DOP
|
938
|
938
|
Processed
|
17/05/2023
|
|
1639812620
|
|
Venkataiah Goud
|
()
|
|
19
|
KALWAKURTHY
|
TS-35-005-011-011/010112
(VEPUR)
|
3635005000NRG24110520230200678
|
11/05/2023
|
Yellamma
|
3635005WL006946
|
Yellamma
|
50932001
|
SBIN0000DOP
|
938
|
938
|
Processed
|
17/05/2023
|
|
1639812553
|
|
Yellamma
|
()
|
|
20
|
KALWAKURTHY
|
TS-35-005-011-011/010113
(VEPUR)
|
3635005000NRG24110520230200679
|
11/05/2023
|
Ramchandraiah
|
3635005WL006946
|
Ramchandraiah
|
50932001
|
SBIN0000DOP
|
751
|
751
|
Processed
|
17/05/2023
|
|
1639812605
|
|
Ramchandraiah
|
()
|
|
21
|
KALWAKURTHY
|
TS-35-005-011-011/010113
(VEPUR)
|
3635005000NRG24110520230200680
|
11/05/2023
|
Salamma
|
3635005WL006946
|
Salamma
|
50932001
|
SBIN0000DOP
|
938
|
938
|
Processed
|
17/05/2023
|
|
1639812544
|
|
Salamma
|
()
|
|
22
|
KALWAKURTHY
|
TS-35-005-011-011/010115
(VEPUR)
|
3635005000NRG24110520230200682
|
11/05/2023
|
Mariyamma
|
3635005WL006946
|
Mariyamma
|
50932001
|
SBIN0000DOP
|
938
|
938
|
Processed
|
17/05/2023
|
|
1639812593
|
|
Mariyamma
|
()
|
|
23
|
KALWAKURTHY
|
TS-35-005-011-011/010115
(VEPUR)
|
3635005000NRG24110520230200681
|
11/05/2023
|
Ramulu
|
3635005WL006946
|
Ramulu
|
50932001
|
SBIN0000DOP
|
751
|
751
|
Processed
|
17/05/2023
|
|
1639812552
|
|
Ramulu
|
()
|
|
24
|
KALWAKURTHY
|
TS-35-005-011-011/010139
(VEPUR)
|
3635005000NRG24110520230200684
|
11/05/2023
|
Lalitha
|
3635005WL006946
|
Lalitha
|
50932001
|
SBIN0000DOP
|
563
|
563
|
Processed
|
17/05/2023
|
|
1639812622
|
|
Lalitha
|
()
|
|
25
|
KALWAKURTHY
|
TS-35-005-011-011/010168
(VEPUR)
|
3635005000NRG24110520230200685
|
11/05/2023
|
Laxmaiah
|
3635005WL006946
|
Laxmaiah
|
50932001
|
SBIN0000DOP
|
375
|
375
|
Processed
|
17/05/2023
|
|
1639812604
|
|
Laxmaiah
|
()
|
|
26
|
KALWAKURTHY
|
TS-35-005-011-011/010169
(VEPUR)
|
3635005000NRG24110520230200686
|
11/05/2023
|
Nagamma
|
3635005WL006946
|
Nagamma
|
50932001
|
SBIN0000DOP
|
938
|
938
|
Processed
|
17/05/2023
|
|
1639812545
|
|
Nagamma
|
()
|
|
27
|
KALWAKURTHY
|
TS-35-005-011-011/010171
(VEPUR)
|
3635005000NRG24110520230200688
|
11/05/2023
|
Ellamma
|
3635005WL006946
|
Ellamma
|
50932001
|
SBIN0000DOP
|
938
|
938
|
Processed
|
17/05/2023
|
|
1639812623
|
|
Ellamma
|
()
|
|
28
|
KALWAKURTHY
|
TS-35-005-011-011/010171
(VEPUR)
|
3635005000NRG24110520230200687
|
11/05/2023
|
Maisanna
|
3635005WL006946
|
Maisanna
|
50932001
|
SBIN0000DOP
|
751
|
751
|
Processed
|
17/05/2023
|
|
1639812546
|
|
Maisanna
|
()
|
|
29
|
KALWAKURTHY
|
TS-35-005-011-011/010172
(VEPUR)
|
3635005000NRG24110520230200689
|
11/05/2023
|
Balamasaimma
|
3635005WL006946
|
Balamasaimma
|
50932001
|
SBIN0000DOP
|
938
|
938
|
Processed
|
17/05/2023
|
|
1639812547
|
|
Balamasaimma
|
()
|
|
30
|
KALWAKURTHY
|
TS-35-005-011-011/010346
(VEPUR)
|
3635005000NRG24110520230200690
|
11/05/2023
|
Manemma
|
3635005WL006946
|
Manemma
|
50932001
|
SBIN0000DOP
|
563
|
563
|
Processed
|
17/05/2023
|
|
1639812603
|
|
Manemma
|
()
|
|
31
|
KALWAKURTHY
|
TS-35-005-011-011/010347
(VEPUR)
|
3635005000NRG24110520230200691
|
11/05/2023
|
Mallamma
|
3635005WL006946
|
Mallamma
|
50932001
|
SBIN0000DOP
|
375
|
375
|
Processed
|
17/05/2023
|
|
1639812548
|
|
Mallamma
|
()
|
|
32
|
KALWAKURTHY
|
TS-35-005-011-011/010353
(VEPUR)
|
3635005000NRG24110520230200692
|
11/05/2023
|
Sulochana
|
3635005WL006946
|
Sulochana
|
50932001
|
SBIN0000DOP
|
563
|
563
|
Processed
|
17/05/2023
|
|
1639812602
|
|
Sulochana
|
()
|
|
33
|
KALWAKURTHY
|
TS-35-005-011-011/010416
(VEPUR)
|
3635005000NRG24110520230200693
|
11/05/2023
|
Venkaiah
|
3635005WL006946
|
Venkaiah
|
50932001
|
SBIN0000DOP
|
751
|
751
|
Processed
|
17/05/2023
|
|
1639812626
|
|
Venkaiah
|
()
|
|
34
|
KALWAKURTHY
|
TS-35-005-011-011/010421
(VEPUR)
|
3635005000NRG24110520230200694
|
11/05/2023
|
Ravindar Rao
|
3635005WL006946
|
Ravindar Rao
|
50932001
|
SBIN0000DOP
|
751
|
751
|
Processed
|
17/05/2023
|
|
1639812549
|
|
Ravindar Rao
|
()
|
|
35
|
KALWAKURTHY
|
TS-35-005-011-011/010421
(VEPUR)
|
3635005000NRG24110520230200695
|
11/05/2023
|
Sumatamma
|
3635005WL006946
|
Sumatamma
|
50932001
|
SBIN0000DOP
|
751
|
751
|
Processed
|
17/05/2023
|
|
1639812538
|
|
Sumatamma
|
()
|
|
36
|
KALWAKURTHY
|
TS-35-005-011-011/010430
(VEPUR)
|
3635005000NRG24110520230200697
|
11/05/2023
|
indramma
|
3635005WL006946
|
indramma
|
50932001
|
SBIN0000DOP
|
751
|
751
|
Processed
|
17/05/2023
|
|
1639812554
|
|
indramma
|
()
|
|
37
|
KALWAKURTHY
|
TS-35-005-011-011/010430
(VEPUR)
|
3635005000NRG24110520230200696
|
11/05/2023
|
Thirupathi Rao
|
3635005WL006946
|
Thirupathi Rao
|
50932001
|
SBIN0000DOP
|
751
|
751
|
Processed
|
17/05/2023
|
|
1639812601
|
|
Thirupathi Rao
|
()
|
|
38
|
KALWAKURTHY
|
TS-35-005-011-011/010435
(VEPUR)
|
3635005000NRG24110520230200698
|
11/05/2023
|
Thirupati Rao
|
3635005WL006946
|
Thirupati Rao
|
50932001
|
SBIN0000DOP
|
938
|
938
|
Processed
|
17/05/2023
|
|
1639812600
|
|
Thirupati Rao
|
()
|
|
39
|
KALWAKURTHY
|
TS-35-005-011-011/010439
(VEPUR)
|
3635005000NRG24110520230200700
|
11/05/2023
|
Padmamma
|
3635005WL006946
|
Padmamma
|
50932001
|
SBIN0000DOP
|
938
|
938
|
Processed
|
17/05/2023
|
|
1639812539
|
|
Padmamma
|
()
|
|
40
|
KALWAKURTHY
|
TS-35-005-011-011/010439
(VEPUR)
|
3635005000NRG24110520230200699
|
11/05/2023
|
Venkateshwar Rao
|
3635005WL006946
|
Venkateshwar Rao
|
50932001
|
SBIN0000DOP
|
938
|
938
|
Processed
|
17/05/2023
|
|
1639812599
|
|
Venkateshwar Rao
|
()
|
|
41
|
KALWAKURTHY
|
TS-35-005-011-011/010450
(VEPUR)
|
3635005000NRG24110520230200701
|
11/05/2023
|
Thirupatirao
|
3635005WL006946
|
Thirupatirao
|
50932001
|
SBIN0000DOP
|
563
|
563
|
Processed
|
17/05/2023
|
|
1639812598
|
|
Thirupatirao
|
()
|
|
42
|
KALWAKURTHY
|
TS-35-005-011-011/010450
(VEPUR)
|
3635005000NRG24110520230200702
|
11/05/2023
|
Yadamma
|
3635005WL006946
|
Yadamma
|
50932001
|
SBIN0000DOP
|
563
|
563
|
Processed
|
17/05/2023
|
|
1639812597
|
|
Yadamma
|
()
|
|
43
|
KALWAKURTHY
|
TS-35-005-011-011/010476
(VEPUR)
|
3635005000NRG24110520230200703
|
11/05/2023
|
Saidamma
|
3635005WL006946
|
Saidamma
|
50932001
|
SBIN0000DOP
|
563
|
563
|
Processed
|
17/05/2023
|
|
1639812589
|
|
Saidamma
|
()
|
|
44
|
KALWAKURTHY
|
TS-35-005-011-011/010506
(VEPUR)
|
3635005000NRG24110520230200704
|
11/05/2023
|
Hanumaiah
|
3635005WL006946
|
Hanumaiah
|
50932001
|
SBIN0000DOP
|
751
|
751
|
Processed
|
17/05/2023
|
|
1639812625
|
|
Hanumaiah
|
()
|
|
45
|
KALWAKURTHY
|
TS-35-005-011-011/010506
(VEPUR)
|
3635005000NRG24110520230200705
|
11/05/2023
|
Saidamma
|
3635005WL006946
|
Saidamma
|
50932001
|
SBIN0000DOP
|
938
|
938
|
Processed
|
17/05/2023
|
|
1639812624
|
|
Saidamma
|
()
|
|
46
|
KALWAKURTHY
|
TS-35-005-024-001/010016
(THARNIKAL TANDA)
|
3635005000NRG24110520230200715
|
11/05/2023
|
Anjamma
|
3635005WL006947
|
Anjamma
|
50932001
|
SBIN0000DOP
|
1007
|
1007
|
Processed
|
17/05/2023
|
|
1639812575
|
|
Anjamma
|
()
|
|
47
|
KALWAKURTHY
|
TS-35-005-024-001/010017
(THARNIKAL TANDA)
|
3635005000NRG24110520230200717
|
11/05/2023
|
Chandi
|
3635005WL006947
|
Chandi
|
50932001
|
SBIN0000DOP
|
824
|
824
|
Processed
|
17/05/2023
|
|
1639812591
|
|
Chandi
|
()
|
|
48
|
KALWAKURTHY
|
TS-35-005-024-001/010023
(THARNIKAL TANDA)
|
3635005000NRG24110520230200719
|
11/05/2023
|
Janaki
|
3635005WL006947
|
Janaki
|
50932001
|
SBIN0000DOP
|
1274
|
1274
|
Processed
|
17/05/2023
|
|
1639812584
|
|
Janaki
|
()
|
|
49
|
KALWAKURTHY
|
TS-35-005-024-001/010031
(THARNIKAL TANDA)
|
3635005000NRG24110520230200721
|
11/05/2023
|
Champli
|
3635005WL006947
|
Champli
|
50932001
|
SBIN0000DOP
|
1236
|
1236
|
Processed
|
17/05/2023
|
|
1639812592
|
|
Champli
|
()
|
|
50
|
KALWAKURTHY
|
TS-35-005-024-001/010037
(THARNIKAL TANDA)
|
3635005000NRG24110520230200727
|
11/05/2023
|
Munya
|
3635005WL006947
|
Munya
|
50932001
|
SBIN0000DOP
|
412
|
412
|
Processed
|
17/05/2023
|
|
1639812607
|
|
Munya
|
()
|
|
51
|
KALWAKURTHY
|
TS-35-005-024-001/010042
(THARNIKAL TANDA)
|
3635005000NRG24110520230200729
|
11/05/2023
|
Beekya
|
3635005WL006947
|
Beekya
|
50932001
|
SBIN0000DOP
|
1209
|
1209
|
Processed
|
17/05/2023
|
|
1639812609
|
|
Beekya
|
()
|
|
52
|
KALWAKURTHY
|
TS-35-005-024-001/010042
(THARNIKAL TANDA)
|
3635005000NRG24110520230200730
|
11/05/2023
|
Hasli
|
3635005WL006947
|
Hasli
|
50932001
|
SBIN0000DOP
|
1007
|
1007
|
Processed
|
17/05/2023
|
|
1639812610
|
|
Hasli
|
()
|
|
53
|
KALWAKURTHY
|
TS-35-005-024-001/010042
(THARNIKAL TANDA)
|
3635005000NRG24110520230200731
|
11/05/2023
|
Nandya
|
3635005WL006947
|
Nandya
|
50932001
|
SBIN0000DOP
|
604
|
604
|
Processed
|
17/05/2023
|
|
1639812550
|
|
Nandya
|
()
|
|
54
|
KALWAKURTHY
|
TS-35-005-024-001/010046
(THARNIKAL TANDA)
|
3635005000NRG24110520230200732
|
11/05/2023
|
Raju
|
3635005WL006947
|
Raju
|
50932001
|
SBIN0000DOP
|
1174
|
1174
|
Processed
|
17/05/2023
|
|
1639812590
|
|
Raju
|
()
|
|
55
|
KALWAKURTHY
|
TS-35-005-024-001/010056
(THARNIKAL TANDA)
|
3635005000NRG24110520230200736
|
11/05/2023
|
Lalita
|
3635005WL006947
|
Lalita
|
50932001
|
SBIN0000DOP
|
1245
|
1245
|
Processed
|
17/05/2023
|
|
1639812585
|
|
Lalita
|
()
|
|
56
|
KALWAKURTHY
|
TS-35-005-024-001/010059
(THARNIKAL TANDA)
|
3635005000NRG24110520230200737
|
11/05/2023
|
Seetharam
|
3635005WL006947
|
Seetharam
|
50932001
|
SBIN0000DOP
|
1012
|
1012
|
Processed
|
17/05/2023
|
|
1639812576
|
|
Seetharam
|
()
|
|
57
|
KALWAKURTHY
|
TS-35-005-024-001/010059
(THARNIKAL TANDA)
|
3635005000NRG24110520230200739
|
11/05/2023
|
Shankar
|
3635005WL006947
|
Shankar
|
50932001
|
SBIN0000DOP
|
1012
|
1012
|
Processed
|
17/05/2023
|
|
1639812577
|
|
Shankar
|
()
|
|
58
|
KALWAKURTHY
|
TS-35-005-024-001/010060
(THARNIKAL TANDA)
|
3635005000NRG24110520230200742
|
11/05/2023
|
Achhali
|
3635005WL006947
|
Achhali
|
50932001
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
17/05/2023
|
|
1639812578
|
|
Achhali
|
()
|
|
59
|
KALWAKURTHY
|
TS-35-005-024-001/010062
(THARNIKAL TANDA)
|
3635005000NRG24110520230200746
|
11/05/2023
|
Chitti
|
3635005WL006947
|
Chitti
|
50932001
|
SBIN0000DOP
|
1174
|
1174
|
Processed
|
17/05/2023
|
|
1639812561
|
|
Chitti
|
()
|
|
60
|
KALWAKURTHY
|
TS-35-005-024-001/010063
(THARNIKAL TANDA)
|
3635005000NRG24110520230200747
|
11/05/2023
|
Kishan
|
3635005WL006947
|
Kishan
|
50932001
|
SBIN0000DOP
|
978
|
978
|
Processed
|
17/05/2023
|
|
1639812562
|
|
Kishan
|
()
|
|
61
|
KALWAKURTHY
|
TS-35-005-024-001/010064
(THARNIKAL TANDA)
|
3635005000NRG24110520230200749
|
11/05/2023
|
Beemlal
|
3635005WL006947
|
Beemlal
|
50932001
|
SBIN0000DOP
|
1174
|
1174
|
Processed
|
17/05/2023
|
|
1639812608
|
|
Beemlal
|
()
|
|
62
|
KALWAKURTHY
|
TS-35-005-024-001/010064
(THARNIKAL TANDA)
|
3635005000NRG24110520230200750
|
11/05/2023
|
Bujji
|
3635005WL006947
|
Bujji
|
50932001
|
SBIN0000DOP
|
1174
|
1174
|
Processed
|
17/05/2023
|
|
1639812571
|
|
Bujji
|
()
|
|
63
|
KALWAKURTHY
|
TS-35-005-024-001/010068
(THARNIKAL TANDA)
|
3635005000NRG24110520230200752
|
11/05/2023
|
Saroja
|
3635005WL006947
|
Saroja
|
50932001
|
SBIN0000DOP
|
1245
|
1245
|
Processed
|
17/05/2023
|
|
1639812563
|
|
Saroja
|
()
|
|
64
|
KALWAKURTHY
|
TS-35-005-024-001/010069
(THARNIKAL TANDA)
|
3635005000NRG24110520230200753
|
11/05/2023
|
Jeeja
|
3635005WL006947
|
Jeeja
|
50932001
|
SBIN0000DOP
|
1202
|
1202
|
Processed
|
17/05/2023
|
|
1639812579
|
|
Jeeja
|
()
|
|
65
|
KALWAKURTHY
|
TS-35-005-024-001/010073
(THARNIKAL TANDA)
|
3635005000NRG24110520230200760
|
11/05/2023
|
Kamli
|
3635005WL006947
|
Kamli
|
50932001
|
SBIN0000DOP
|
1231
|
1231
|
Processed
|
17/05/2023
|
|
1639812564
|
|
Kamli
|
()
|
|
66
|
KALWAKURTHY
|
TS-35-005-024-001/010075
(THARNIKAL TANDA)
|
3635005000NRG24110520230200763
|
11/05/2023
|
Chavali
|
3635005WL006947
|
Chavali
|
50932001
|
SBIN0000DOP
|
1214
|
1214
|
Processed
|
17/05/2023
|
|
1639812580
|
|
Chavali
|
()
|
|
67
|
KALWAKURTHY
|
TS-35-005-024-001/010078
(THARNIKAL TANDA)
|
3635005000NRG24110520230200766
|
11/05/2023
|
Balram
|
3635005WL006947
|
Balram
|
50932001
|
SBIN0000DOP
|
1226
|
1226
|
Processed
|
17/05/2023
|
|
1639812565
|
|
Balram
|
()
|
|
68
|
KALWAKURTHY
|
TS-35-005-024-001/010078
(THARNIKAL TANDA)
|
3635005000NRG24110520230200767
|
11/05/2023
|
Madhu
|
3635005WL006947
|
Madhu
|
50932001
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
17/05/2023
|
|
1639812566
|
|
Madhu
|
()
|
|
69
|
KALWAKURTHY
|
TS-35-005-024-001/010082
(THARNIKAL TANDA)
|
3635005000NRG24110520230200769
|
11/05/2023
|
Sali
|
3635005WL006947
|
Sali
|
50932001
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
17/05/2023
|
|
1639812551
|
|
Sali
|
()
|
|
70
|
KALWAKURTHY
|
TS-35-005-024-001/010083
(THARNIKAL TANDA)
|
3635005000NRG24110520230200770
|
11/05/2023
|
Thaouri
|
3635005WL006947
|
Thaouri
|
50932001
|
SBIN0000DOP
|
1205
|
1205
|
Processed
|
17/05/2023
|
|
1639812573
|
|
Thaouri
|
()
|
|
71
|
KALWAKURTHY
|
TS-35-005-024-001/010090
(THARNIKAL TANDA)
|
3635005000NRG24110520230200777
|
11/05/2023
|
Thirupathi
|
3635005WL006947
|
Thirupathi
|
50932001
|
SBIN0000DOP
|
402
|
402
|
Processed
|
17/05/2023
|
|
1639812586
|
|
Thirupathi
|
()
|
|
72
|
KALWAKURTHY
|
TS-35-005-024-001/010095
(THARNIKAL TANDA)
|
3635005000NRG24110520230200781
|
11/05/2023
|
Lokya
|
3635005WL006947
|
Lokya
|
50932001
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
17/05/2023
|
|
1639812581
|
|
Lokya
|
()
|
|
73
|
KALWAKURTHY
|
TS-35-005-024-001/010095
(THARNIKAL TANDA)
|
3635005000NRG24110520230200782
|
11/05/2023
|
Sona
|
3635005WL006947
|
Sona
|
50932001
|
SBIN0000DOP
|
1011
|
1011
|
Processed
|
17/05/2023
|
|
1639812582
|
|
Sona
|
()
|
|
74
|
KALWAKURTHY
|
TS-35-005-024-001/010096
(THARNIKAL TANDA)
|
3635005000NRG24110520230200784
|
11/05/2023
|
Beeki
|
3635005WL006947
|
Beeki
|
50932001
|
SBIN0000DOP
|
1213
|
1213
|
Processed
|
17/05/2023
|
|
1639812574
|
|
Beeki
|
()
|
|
75
|
KALWAKURTHY
|
TS-35-005-024-001/010101
(THARNIKAL TANDA)
|
3635005000NRG24110520230200786
|
11/05/2023
|
Saroja
|
3635005WL006947
|
Saroja
|
50932001
|
SBIN0000DOP
|
1034
|
1034
|
Processed
|
17/05/2023
|
|
1639812583
|
|
Saroja
|
()
|
|
76
|
KALWAKURTHY
|
TS-35-005-024-001/010102
(THARNIKAL TANDA)
|
3635005000NRG24110520230200788
|
11/05/2023
|
Padma
|
3635005WL006947
|
Padma
|
50932001
|
SBIN0000DOP
|
1202
|
1202
|
Processed
|
17/05/2023
|
|
1639812587
|
|
Padma
|
()
|
|
77
|
KALWAKURTHY
|
TS-35-005-024-001/010105
(THARNIKAL TANDA)
|
3635005000NRG24110520230200791
|
11/05/2023
|
Bichani
|
3635005WL006947
|
Bichani
|
50932001
|
SBIN0000DOP
|
1245
|
1245
|
Processed
|
17/05/2023
|
|
1639812567
|
|
Bichani
|
()
|
|
78
|
KALWAKURTHY
|
TS-35-005-024-001/010105
(THARNIKAL TANDA)
|
3635005000NRG24110520230200792
|
11/05/2023
|
Padma
|
3635005WL006947
|
Padma
|
50932001
|
SBIN0000DOP
|
1245
|
1245
|
Processed
|
17/05/2023
|
|
1639812568
|
|
Padma
|
()
|
|
79
|
KALWAKURTHY
|
TS-35-005-024-001/010111
(THARNIKAL TANDA)
|
3635005000NRG24110520230200795
|
11/05/2023
|
Sevla
|
3635005WL006947
|
Sevla
|
50932001
|
SBIN0000DOP
|
601
|
601
|
Processed
|
17/05/2023
|
|
1639812569
|
|
Sevla
|
()
|
|
80
|
KALWAKURTHY
|
TS-35-005-024-001/010111
(THARNIKAL TANDA)
|
3635005000NRG24110520230200796
|
11/05/2023
|
Srinivasulu
|
3635005WL006947
|
Srinivasulu
|
50932001
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
17/05/2023
|
|
1639812588
|
|
Srinivasulu
|
()
|
|
81
|
KALWAKURTHY
|
TS-35-005-024-001/010156
(THARNIKAL TANDA)
|
3635005000NRG24110520230200807
|
11/05/2023
|
Jamli
|
3635005WL006947
|
Jamli
|
50932001
|
SBIN0000DOP
|
1232
|
1232
|
Processed
|
17/05/2023
|
|
1639812555
|
|
Jamli
|
()
|
|
82
|
KALWAKURTHY
|
TS-35-005-024-001/010159
(THARNIKAL TANDA)
|
3635005000NRG24110520230200811
|
11/05/2023
|
Dasli
|
3635005WL006947
|
Dasli
|
50932001
|
SBIN0000DOP
|
1062
|
1062
|
Processed
|
17/05/2023
|
|
1639812556
|
|
Dasli
|
()
|
|
83
|
KALWAKURTHY
|
TS-35-005-024-001/010169
(THARNIKAL TANDA)
|
3635005000NRG24110520230200816
|
11/05/2023
|
Somli
|
3635005WL006947
|
Somli
|
50932001
|
SBIN0000DOP
|
403
|
403
|
Processed
|
17/05/2023
|
|
1639812558
|
|
Somli
|
()
|
|
84
|
KALWAKURTHY
|
TS-35-005-024-001/010174
(THARNIKAL TANDA)
|
3635005000NRG24110520230200821
|
11/05/2023
|
Gopaal
|
3635005WL006947
|
Gopaal
|
50932001
|
SBIN0000DOP
|
827
|
827
|
Processed
|
17/05/2023
|
|
1639812560
|
|
Gopaal
|
()
|
|
85
|
KALWAKURTHY
|
TS-35-005-024-001/010192
(THARNIKAL TANDA)
|
3635005000NRG24110520230200832
|
11/05/2023
|
Rani
|
3635005WL006947
|
Rani
|
50932001
|
SBIN0000DOP
|
1037
|
1037
|
Processed
|
17/05/2023
|
|
1639812557
|
|
Rani
|
()
|
|
86
|
KALWAKURTHY
|
TS-35-005-024-001/010197
(THARNIKAL TANDA)
|
3635005000NRG24110520230200836
|
11/05/2023
|
Sunita
|
3635005WL006947
|
Sunita
|
50932001
|
SBIN0000DOP
|
915
|
915
|
Processed
|
17/05/2023
|
|
1639812559
|
|
Sunita
|
()
|
|
87
|
KALWAKURTHY
|
TS-35-005-024-001/010200
(THARNIKAL TANDA)
|
3635005000NRG24110520230200838
|
11/05/2023
|
Ramesh
|
3635005WL006947
|
Ramesh
|
50932001
|
SBIN0000DOP
|
819
|
819
|
Processed
|
17/05/2023
|
|
1639812606
|
|
Ramesh
|
()
|
|
88
|
KALWAKURTHY
|
TS-35-005-024-001/010239
(THARNIKAL TANDA)
|
3635005000NRG24110520230200850
|
11/05/2023
|
Bhaskar
|
3635005WL006947
|
Bhaskar
|
50932001
|
SBIN0000DOP
|
1201
|
1201
|
Processed
|
17/05/2023
|
|
1639812570
|
|
Bhaskar
|
()
|
|
89
|
KALWAKURTHY
|
TS-35-005-024-001/010250
(THARNIKAL TANDA)
|
3635005000NRG24110520230200861
|
11/05/2023
|
Somli
|
3635005WL006947
|
Somli
|
50932001
|
SBIN0000DOP
|
418
|
418
|
Processed
|
17/05/2023
|
|
1639812572
|
|
Somli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78746
|
78746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78746
|
78746
|
|
|
|
|
|
|
|