|
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-35-005-009-023/010006
(THARNIKAL)
|
3635005000NRG24200320240779517
|
20/03/2024
|
Eeshwaramma
|
3635005WL061352
|
Eeshwaramma
|
50932001
|
SBIN0000DOP
|
609
|
609
|
Processed
|
13/04/2024
|
|
2939105159
|
|
Eeshwaramma
|
()
|
|
2
|
KALWAKURTHY
|
TS-35-005-009-023/010009
(THARNIKAL)
|
3635005000NRG24200320240779518
|
20/03/2024
|
Neelamma
|
3635005WL061352
|
Neelamma
|
50932001
|
SBIN0000DOP
|
762
|
762
|
Processed
|
13/04/2024
|
|
2939105187
|
|
Neelamma
|
()
|
|
3
|
KALWAKURTHY
|
TS-35-005-009-023/010010
(THARNIKAL)
|
3635005000NRG24200320240779519
|
20/03/2024
|
Vemkatamma
|
3635005WL061352
|
Vemkatamma
|
50932001
|
SBIN0000DOP
|
762
|
762
|
Processed
|
13/04/2024
|
|
2939105186
|
|
Vemkatamma
|
()
|
|
4
|
KALWAKURTHY
|
TS-35-005-009-023/010012
(THARNIKAL)
|
3635005000NRG24200320240779520
|
20/03/2024
|
Baalamaisamma
|
3635005WL061352
|
Baalamaisamma
|
50932001
|
SBIN0000DOP
|
914
|
914
|
Processed
|
13/04/2024
|
|
2939105160
|
|
Baalamaisamma
|
()
|
|
5
|
KALWAKURTHY
|
TS-35-005-009-023/010016
(THARNIKAL)
|
3635005000NRG24200320240779521
|
20/03/2024
|
Kashamma
|
3635005WL061352
|
Kashamma
|
50932001
|
SBIN0000DOP
|
762
|
762
|
Processed
|
13/04/2024
|
|
2939105184
|
|
Kashamma
|
()
|
|
6
|
KALWAKURTHY
|
TS-35-005-009-023/010017
(THARNIKAL)
|
3635005000NRG24200320240779522
|
20/03/2024
|
Saahadev
|
3635005WL061352
|
Saahadev
|
50932001
|
SBIN0000DOP
|
762
|
762
|
Processed
|
13/04/2024
|
|
2939105175
|
|
Saahadev
|
()
|
|
7
|
KALWAKURTHY
|
TS-35-005-009-023/010018
(THARNIKAL)
|
3635005000NRG24200320240779523
|
20/03/2024
|
Sunita
|
3635005WL061352
|
Sunita
|
50932001
|
SBIN0000DOP
|
457
|
457
|
Processed
|
13/04/2024
|
|
2939105161
|
|
Sunita
|
()
|
|
8
|
KALWAKURTHY
|
TS-35-005-009-023/010019
(THARNIKAL)
|
3635005000NRG24200320240779524
|
20/03/2024
|
Balamma
|
3635005WL061352
|
Balamma
|
50932001
|
SBIN0000DOP
|
762
|
762
|
Processed
|
13/04/2024
|
|
2939105182
|
|
Balamma
|
()
|
|
9
|
KALWAKURTHY
|
TS-35-005-009-023/010020
(THARNIKAL)
|
3635005000NRG24200320240779525
|
20/03/2024
|
Balamma
|
3635005WL061352
|
Balamma
|
50932001
|
SBIN0000DOP
|
762
|
762
|
Processed
|
13/04/2024
|
|
2939105162
|
|
Balamma
|
()
|
|
10
|
KALWAKURTHY
|
TS-35-005-009-023/010036
(THARNIKAL)
|
3635005000NRG24200320240779526
|
20/03/2024
|
Parvatamma
|
3635005WL061352
|
Parvatamma
|
50932001
|
SBIN0000DOP
|
457
|
457
|
Processed
|
13/04/2024
|
|
2939105163
|
|
Parvatamma
|
()
|
|
11
|
KALWAKURTHY
|
TS-35-005-009-023/010038
(THARNIKAL)
|
3635005000NRG24200320240779528
|
20/03/2024
|
Baalamma
|
3635005WL061352
|
Baalamma
|
50932001
|
SBIN0000DOP
|
762
|
762
|
Processed
|
13/04/2024
|
|
2939105176
|
|
Baalamma
|
()
|
|
12
|
KALWAKURTHY
|
TS-35-005-009-023/010038
(THARNIKAL)
|
3635005000NRG24200320240779527
|
20/03/2024
|
Pakeera
|
3635005WL061352
|
Pakeera
|
50932001
|
SBIN0000DOP
|
762
|
762
|
Processed
|
13/04/2024
|
|
2939105164
|
|
Pakeera
|
()
|
|
13
|
KALWAKURTHY
|
TS-35-005-009-023/010057
(THARNIKAL)
|
3635005000NRG24200320240779529
|
20/03/2024
|
Bakkamma
|
3635005WL061352
|
Bakkamma
|
50932001
|
SBIN0000DOP
|
609
|
609
|
Processed
|
13/04/2024
|
|
2939105165
|
|
Bakkamma
|
()
|
|
14
|
KALWAKURTHY
|
TS-35-005-009-023/010059
(THARNIKAL)
|
3635005000NRG24200320240779530
|
20/03/2024
|
Ushamma
|
3635005WL061352
|
Ushamma
|
50932001
|
SBIN0000DOP
|
609
|
609
|
Processed
|
13/04/2024
|
|
2939105166
|
|
Ushamma
|
()
|
|
15
|
KALWAKURTHY
|
TS-35-005-009-023/010062
(THARNIKAL)
|
3635005000NRG24200320240779531
|
20/03/2024
|
Shahedabegum
|
3635005WL061352
|
Shahedabegum
|
50932001
|
SBIN0000DOP
|
914
|
914
|
Processed
|
13/04/2024
|
|
2939105189
|
|
Shahedabegum
|
()
|
|
16
|
KALWAKURTHY
|
TS-35-005-009-023/010065
(THARNIKAL)
|
3635005000NRG24200320240779532
|
20/03/2024
|
Pentaiah
|
3635005WL061352
|
Pentaiah
|
50932001
|
SBIN0000DOP
|
609
|
609
|
Processed
|
13/04/2024
|
|
2939105190
|
|
Pentaiah
|
()
|
|
17
|
KALWAKURTHY
|
TS-35-005-009-023/010082
(THARNIKAL)
|
3635005000NRG24200320240779533
|
20/03/2024
|
Devayya
|
3635005WL061352
|
Devayya
|
50932001
|
SBIN0000DOP
|
762
|
762
|
Processed
|
13/04/2024
|
|
2939105180
|
|
Devayya
|
()
|
|
18
|
KALWAKURTHY
|
TS-35-005-009-023/010096
(THARNIKAL)
|
3635005000NRG24200320240779535
|
20/03/2024
|
Satyamma
|
3635005WL061352
|
Satyamma
|
50932001
|
SBIN0000DOP
|
762
|
762
|
Processed
|
13/04/2024
|
|
2939105168
|
|
Satyamma
|
()
|
|
19
|
KALWAKURTHY
|
TS-35-005-009-023/010096
(THARNIKAL)
|
3635005000NRG24200320240779534
|
20/03/2024
|
Venkataiah
|
3635005WL061352
|
Venkataiah
|
50932001
|
SBIN0000DOP
|
762
|
762
|
Processed
|
13/04/2024
|
|
2939105167
|
|
Venkataiah
|
()
|
|
20
|
KALWAKURTHY
|
TS-35-005-009-023/010108
(THARNIKAL)
|
3635005000NRG24200320240779537
|
20/03/2024
|
Sushila
|
3635005WL061352
|
Sushila
|
50932001
|
SBIN0000DOP
|
457
|
457
|
Processed
|
13/04/2024
|
|
2939105169
|
|
Sushila
|
()
|
|
21
|
KALWAKURTHY
|
TS-35-005-009-023/010108
(THARNIKAL)
|
3635005000NRG24200320240779536
|
20/03/2024
|
Veeraswami
|
3635005WL061352
|
Veeraswami
|
50932001
|
SBIN0000DOP
|
762
|
762
|
Processed
|
13/04/2024
|
|
2939105191
|
|
Veeraswami
|
()
|
|
22
|
KALWAKURTHY
|
TS-35-005-009-023/010109
(THARNIKAL)
|
3635005000NRG24200320240779538
|
20/03/2024
|
Narismha
|
3635005WL061352
|
Narismha
|
50932001
|
SBIN0000DOP
|
914
|
914
|
Processed
|
13/04/2024
|
|
2939105192
|
|
Narismha
|
()
|
|
23
|
KALWAKURTHY
|
TS-35-005-009-023/010109
(THARNIKAL)
|
3635005000NRG24200320240779539
|
20/03/2024
|
Shivamma
|
3635005WL061352
|
Shivamma
|
50932001
|
SBIN0000DOP
|
609
|
609
|
Processed
|
13/04/2024
|
|
2939105170
|
|
Shivamma
|
()
|
|
24
|
KALWAKURTHY
|
TS-35-005-009-023/010114
(THARNIKAL)
|
3635005000NRG24200320240779541
|
20/03/2024
|
Parvatamma
|
3635005WL061352
|
Parvatamma
|
50932001
|
SBIN0000DOP
|
914
|
914
|
Processed
|
13/04/2024
|
|
2939105185
|
|
Parvatamma
|
()
|
|
25
|
KALWAKURTHY
|
TS-35-005-009-023/010114
(THARNIKAL)
|
3635005000NRG24200320240779540
|
20/03/2024
|
Ramachandraiah
|
3635005WL061352
|
Ramachandraiah
|
50932001
|
SBIN0000DOP
|
152
|
152
|
Processed
|
13/04/2024
|
|
2939105181
|
|
Ramachandraiah
|
()
|
|
26
|
KALWAKURTHY
|
TS-35-005-009-023/010119
(THARNIKAL)
|
3635005000NRG24200320240779542
|
20/03/2024
|
Vemkatamma
|
3635005WL061352
|
Vemkatamma
|
50932001
|
SBIN0000DOP
|
762
|
762
|
Processed
|
13/04/2024
|
|
2939105177
|
|
Vemkatamma
|
()
|
|
27
|
KALWAKURTHY
|
TS-35-005-009-023/010122
(THARNIKAL)
|
3635005000NRG24200320240779543
|
20/03/2024
|
Narsimha
|
3635005WL061352
|
Narsimha
|
50932001
|
SBIN0000DOP
|
609
|
609
|
Processed
|
13/04/2024
|
|
2939105171
|
|
Narsimha
|
()
|
|
28
|
KALWAKURTHY
|
TS-35-005-009-023/010143
(THARNIKAL)
|
3635005000NRG24200320240779545
|
20/03/2024
|
Vemkatamma
|
3635005WL061352
|
Vemkatamma
|
50932001
|
SBIN0000DOP
|
457
|
457
|
Processed
|
13/04/2024
|
|
2939105183
|
|
Vemkatamma
|
()
|
|
29
|
KALWAKURTHY
|
TS-35-005-009-023/010163
(THARNIKAL)
|
3635005000NRG24200320240779546
|
20/03/2024
|
Elamma
|
3635005WL061352
|
Elamma
|
50932001
|
SBIN0000DOP
|
762
|
762
|
Processed
|
13/04/2024
|
|
2939105188
|
|
Elamma
|
()
|
|
30
|
KALWAKURTHY
|
TS-35-005-009-023/010244
(THARNIKAL)
|
3635005000NRG24200320240779547
|
20/03/2024
|
Amjamma
|
3635005WL061352
|
Amjamma
|
50932001
|
SBIN0000DOP
|
914
|
914
|
Processed
|
13/04/2024
|
|
2939105172
|
|
Amjamma
|
()
|
|
31
|
KALWAKURTHY
|
TS-35-005-009-023/010449
(THARNIKAL)
|
3635005000NRG24200320240779548
|
20/03/2024
|
Alivela
|
3635005WL061352
|
Alivela
|
50932001
|
SBIN0000DOP
|
762
|
762
|
Processed
|
13/04/2024
|
|
2939105173
|
|
Alivela
|
()
|
|
32
|
KALWAKURTHY
|
TS-35-005-009-023/010451
(THARNIKAL)
|
3635005000NRG24200320240779549
|
20/03/2024
|
Vemkatamma
|
3635005WL061352
|
Vemkatamma
|
50932001
|
SBIN0000DOP
|
609
|
609
|
Processed
|
13/04/2024
|
|
2939105174
|
|
Vemkatamma
|
()
|
|
33
|
KALWAKURTHY
|
TS-35-005-009-023/010455
(THARNIKAL)
|
3635005000NRG24200320240779550
|
20/03/2024
|
Raamachamdramma
|
3635005WL061352
|
Raamachamdramma
|
50932001
|
SBIN0000DOP
|
914
|
914
|
Processed
|
13/04/2024
|
|
2939105178
|
|
Raamachamdramma
|
()
|
|
34
|
KALWAKURTHY
|
TS-35-005-009-023/010667
(THARNIKAL)
|
3635005000NRG24200320240779551
|
20/03/2024
|
bakamma
|
3635005WL061352
|
bakamma
|
50932001
|
SBIN0000DOP
|
762
|
762
|
Processed
|
13/04/2024
|
|
2939105218
|
|
bakamma
|
()
|
|
35
|
KALWAKURTHY
|
TS-35-005-009-023/010715
(THARNIKAL)
|
3635005000NRG24200320240779552
|
20/03/2024
|
Balamma
|
3635005WL061352
|
Balamma
|
50932001
|
SBIN0000DOP
|
762
|
762
|
Processed
|
13/04/2024
|
|
2939105179
|
|
Balamma
|
()
|
|
36
|
KALWAKURTHY
|
TS-35-005-009-023/010717
(THARNIKAL)
|
3635005000NRG24200320240779553
|
20/03/2024
|
Yellamma
|
3635005WL061352
|
Yellamma
|
50932001
|
SBIN0000DOP
|
609
|
609
|
Processed
|
13/04/2024
|
|
2939105148
|
|
Yellamma
|
()
|
|
37
|
KALWAKURTHY
|
TS-35-005-009-023/010720
(THARNIKAL)
|
3635005000NRG24200320240779554
|
20/03/2024
|
Chedramma
|
3635005WL061352
|
Chedramma
|
50932001
|
SBIN0000DOP
|
609
|
609
|
Processed
|
13/04/2024
|
|
2939105149
|
|
Chedramma
|
()
|
|
38
|
KALWAKURTHY
|
TS-35-005-009-023/010724
(THARNIKAL)
|
3635005000NRG24200320240779555
|
20/03/2024
|
Laxmamma
|
3635005WL061352
|
Laxmamma
|
50932001
|
SBIN0000DOP
|
762
|
762
|
Processed
|
13/04/2024
|
|
2939105128
|
|
Laxmamma
|
()
|
|
39
|
KALWAKURTHY
|
TS-35-005-009-023/010725
(THARNIKAL)
|
3635005000NRG24200320240779556
|
20/03/2024
|
Thirpathamma
|
3635005WL061352
|
Thirpathamma
|
50932001
|
SBIN0000DOP
|
914
|
914
|
Processed
|
13/04/2024
|
|
2939105193
|
|
Thirpathamma
|
()
|
|
40
|
KALWAKURTHY
|
TS-35-005-009-023/010763
(THARNIKAL)
|
3635005000NRG24200320240779559
|
20/03/2024
|
Lakxmamma
|
3635005WL061352
|
Lakxmamma
|
50932001
|
SBIN0000DOP
|
762
|
762
|
Processed
|
13/04/2024
|
|
2939105194
|
|
Lakxmamma
|
()
|
|
41
|
KALWAKURTHY
|
TS-35-005-009-023/010774
(THARNIKAL)
|
3635005000NRG24200320240779560
|
20/03/2024
|
Bakkamma
|
3635005WL061352
|
Bakkamma
|
50932001
|
SBIN0000DOP
|
762
|
762
|
Processed
|
13/04/2024
|
|
2939105219
|
|
Bakkamma
|
()
|
|
42
|
KALWAKURTHY
|
TS-35-005-009-023/010792
(THARNIKAL)
|
3635005000NRG24200320240779561
|
20/03/2024
|
Lakxmamma
|
3635005WL061352
|
Lakxmamma
|
50932001
|
SBIN0000DOP
|
305
|
305
|
Processed
|
13/04/2024
|
|
2939105195
|
|
Lakxmamma
|
()
|
|
43
|
KALWAKURTHY
|
TS-35-005-009-023/010801
(THARNIKAL)
|
3635005000NRG24200320240779562
|
20/03/2024
|
Lakhmamma
|
3635005WL061352
|
Lakhmamma
|
50932001
|
SBIN0000DOP
|
914
|
914
|
Processed
|
13/04/2024
|
|
2939105220
|
|
Lakhmamma
|
()
|
|
44
|
KALWAKURTHY
|
TS-35-005-009-023/010804
(THARNIKAL)
|
3635005000NRG24200320240779563
|
20/03/2024
|
Pentamma
|
3635005WL061352
|
Pentamma
|
50932001
|
SBIN0000DOP
|
914
|
914
|
Processed
|
13/04/2024
|
|
2939105221
|
|
Pentamma
|
()
|
|
45
|
KALWAKURTHY
|
TS-35-005-009-023/010806
(THARNIKAL)
|
3635005000NRG24200320240779564
|
20/03/2024
|
Anjamma
|
3635005WL061352
|
Anjamma
|
50932001
|
SBIN0000DOP
|
305
|
305
|
Processed
|
13/04/2024
|
|
2939105196
|
|
Anjamma
|
()
|
|
46
|
KALWAKURTHY
|
TS-35-005-009-023/010808
(THARNIKAL)
|
3635005000NRG24200320240779565
|
20/03/2024
|
Gopal
|
3635005WL061352
|
Gopal
|
50932001
|
SBIN0000DOP
|
762
|
762
|
Processed
|
13/04/2024
|
|
2939105132
|
|
Gopal
|
()
|
|
47
|
KALWAKURTHY
|
TS-35-005-009-023/010809
(THARNIKAL)
|
3635005000NRG24200320240779566
|
20/03/2024
|
Thirupathamma
|
3635005WL061352
|
Thirupathamma
|
50932001
|
SBIN0000DOP
|
762
|
762
|
Processed
|
13/04/2024
|
|
2939105133
|
|
Thirupathamma
|
()
|
|
48
|
KALWAKURTHY
|
TS-35-005-009-023/010810
(THARNIKAL)
|
3635005000NRG24200320240779567
|
20/03/2024
|
Githa
|
3635005WL061352
|
Githa
|
50932001
|
SBIN0000DOP
|
762
|
762
|
Processed
|
13/04/2024
|
|
2939105138
|
|
Githa
|
()
|
|
49
|
KALWAKURTHY
|
TS-35-005-009-023/010836
(THARNIKAL)
|
3635005000NRG24200320240779569
|
20/03/2024
|
Shobha
|
3635005WL061352
|
Shobha
|
50932001
|
SBIN0000DOP
|
914
|
914
|
Processed
|
13/04/2024
|
|
2939105197
|
|
Shobha
|
()
|
|
50
|
KALWAKURTHY
|
TS-35-005-009-023/010836
(THARNIKAL)
|
3635005000NRG24200320240779570
|
20/03/2024
|
Venkat Ratnam
|
3635005WL061352
|
Venkat Ratnam
|
50932001
|
SBIN0000DOP
|
914
|
914
|
Processed
|
13/04/2024
|
|
2939105198
|
|
Venkat Ratnam
|
()
|
|
51
|
KALWAKURTHY
|
TS-35-005-009-023/010845
(THARNIKAL)
|
3635005000NRG24200320240779573
|
20/03/2024
|
Bachanna
|
3635005WL061352
|
Bachanna
|
50932001
|
SBIN0000DOP
|
152
|
152
|
Processed
|
13/04/2024
|
|
2939105134
|
|
Bachanna
|
()
|
|
52
|
KALWAKURTHY
|
TS-35-005-009-023/010845
(THARNIKAL)
|
3635005000NRG24200320240779574
|
20/03/2024
|
Balamalaiahq
|
3635005WL061352
|
Balamalaiahq
|
50932001
|
SBIN0000DOP
|
762
|
762
|
Processed
|
13/04/2024
|
|
2939105135
|
|
Balamalaiahq
|
()
|
|
53
|
KALWAKURTHY
|
TS-35-005-009-023/010868
(THARNIKAL)
|
3635005000NRG24200320240779578
|
20/03/2024
|
Saidamma
|
3635005WL061352
|
Saidamma
|
50932001
|
SBIN0000DOP
|
914
|
914
|
Processed
|
13/04/2024
|
|
2939105222
|
|
Saidamma
|
()
|
|
54
|
KALWAKURTHY
|
TS-35-005-009-023/010876
(THARNIKAL)
|
3635005000NRG24200320240779579
|
20/03/2024
|
Jangamma
|
3635005WL061352
|
Jangamma
|
50932001
|
SBIN0000DOP
|
762
|
762
|
Processed
|
13/04/2024
|
|
2939105206
|
|
Jangamma
|
()
|
|
55
|
KALWAKURTHY
|
TS-35-005-009-023/010883
(THARNIKAL)
|
3635005000NRG24200320240779580
|
20/03/2024
|
Neelamma
|
3635005WL061352
|
Neelamma
|
50932001
|
SBIN0000DOP
|
762
|
762
|
Processed
|
13/04/2024
|
|
2939105223
|
|
Neelamma
|
()
|
|
56
|
KALWAKURTHY
|
TS-35-005-009-023/010892
(THARNIKAL)
|
3635005000NRG24200320240779581
|
20/03/2024
|
Suvarna
|
3635005WL061352
|
Suvarna
|
50932001
|
SBIN0000DOP
|
914
|
914
|
Processed
|
13/04/2024
|
|
2939105207
|
|
Suvarna
|
()
|
|
57
|
KALWAKURTHY
|
TS-35-005-009-023/010919
(THARNIKAL)
|
3635005000NRG24200320240779582
|
20/03/2024
|
Balamma
|
3635005WL061352
|
Balamma
|
50932001
|
SBIN0000DOP
|
457
|
457
|
Processed
|
13/04/2024
|
|
2939105208
|
|
Balamma
|
()
|
|
58
|
KALWAKURTHY
|
TS-35-005-009-023/010928
(THARNIKAL)
|
3635005000NRG24200320240779583
|
20/03/2024
|
gamani
|
3635005WL061352
|
gamani
|
50932001
|
SBIN0000DOP
|
609
|
609
|
Processed
|
13/04/2024
|
|
2939105224
|
|
gamani
|
()
|
|
59
|
KALWAKURTHY
|
TS-35-005-009-023/010934
(THARNIKAL)
|
3635005000NRG24200320240779584
|
20/03/2024
|
Padma
|
3635005WL061352
|
Padma
|
50932001
|
SBIN0000DOP
|
762
|
762
|
Processed
|
13/04/2024
|
|
2939105209
|
|
Padma
|
()
|
|
60
|
KALWAKURTHY
|
TS-35-005-009-023/010940
(THARNIKAL)
|
3635005000NRG24200320240779585
|
20/03/2024
|
Kavitha
|
3635005WL061352
|
Kavitha
|
50932001
|
SBIN0000DOP
|
914
|
914
|
Processed
|
13/04/2024
|
|
2939105225
|
|
Kavitha
|
()
|
|
61
|
KALWAKURTHY
|
TS-35-005-009-023/010941
(THARNIKAL)
|
3635005000NRG24200320240779586
|
20/03/2024
|
Parwathamma
|
3635005WL061352
|
Parwathamma
|
50932001
|
SBIN0000DOP
|
762
|
762
|
Processed
|
13/04/2024
|
|
2939105210
|
|
Parwathamma
|
()
|
|
62
|
KALWAKURTHY
|
TS-35-005-009-023/010990
(THARNIKAL)
|
3635005000NRG24200320240779587
|
20/03/2024
|
Indramma
|
3635005WL061352
|
Indramma
|
50932001
|
SBIN0000DOP
|
914
|
914
|
Processed
|
13/04/2024
|
|
2939105226
|
|
Indramma
|
()
|
|
63
|
KALWAKURTHY
|
TS-35-005-009-023/011018
(THARNIKAL)
|
3635005000NRG24200320240779588
|
20/03/2024
|
Indramma
|
3635005WL061352
|
Indramma
|
50932001
|
SBIN0000DOP
|
914
|
914
|
Processed
|
13/04/2024
|
|
2939105136
|
|
Indramma
|
()
|
|
64
|
KALWAKURTHY
|
TS-35-005-009-023/011021
(THARNIKAL)
|
3635005000NRG24200320240779589
|
20/03/2024
|
Jangamma
|
3635005WL061352
|
Jangamma
|
50932001
|
SBIN0000DOP
|
914
|
914
|
Processed
|
13/04/2024
|
|
2939105211
|
|
Jangamma
|
()
|
|
65
|
KALWAKURTHY
|
TS-35-005-009-023/011027
(THARNIKAL)
|
3635005000NRG24200320240779591
|
20/03/2024
|
Nagamma
|
3635005WL061352
|
Nagamma
|
50932001
|
SBIN0000DOP
|
914
|
914
|
Processed
|
13/04/2024
|
|
2939105212
|
|
Nagamma
|
()
|
|
66
|
KALWAKURTHY
|
TS-35-005-009-023/011029
(THARNIKAL)
|
3635005000NRG24200320240779592
|
20/03/2024
|
Ruknamma
|
3635005WL061352
|
Ruknamma
|
50932001
|
SBIN0000DOP
|
762
|
762
|
Processed
|
13/04/2024
|
|
2939105199
|
|
Ruknamma
|
()
|
|
67
|
KALWAKURTHY
|
TS-35-005-009-023/011037
(THARNIKAL)
|
3635005000NRG24200320240779593
|
20/03/2024
|
sugunamma
|
3635005WL061352
|
sugunamma
|
50932001
|
SBIN0000DOP
|
762
|
762
|
Processed
|
13/04/2024
|
|
2939105227
|
|
sugunamma
|
()
|
|
68
|
KALWAKURTHY
|
TS-35-005-009-023/011041
(THARNIKAL)
|
3635005000NRG24200320240779594
|
20/03/2024
|
venkatamma
|
3635005WL061352
|
venkatamma
|
50932001
|
SBIN0000DOP
|
609
|
609
|
Processed
|
13/04/2024
|
|
2939105129
|
|
venkatamma
|
()
|
|
69
|
KALWAKURTHY
|
TS-35-005-009-023/011042
(THARNIKAL)
|
3635005000NRG24200320240779595
|
20/03/2024
|
gouramma
|
3635005WL061352
|
gouramma
|
50932001
|
SBIN0000DOP
|
914
|
914
|
Processed
|
13/04/2024
|
|
2939105228
|
|
gouramma
|
()
|
|
70
|
KALWAKURTHY
|
TS-35-005-009-023/011043
(THARNIKAL)
|
3635005000NRG24200320240779596
|
20/03/2024
|
narsamma
|
3635005WL061352
|
narsamma
|
50932001
|
SBIN0000DOP
|
914
|
914
|
Processed
|
13/04/2024
|
|
2939105123
|
|
narsamma
|
()
|
|
71
|
KALWAKURTHY
|
TS-35-005-009-023/011052
(THARNIKAL)
|
3635005000NRG24200320240779597
|
20/03/2024
|
urmila
|
3635005WL061352
|
urmila
|
50932001
|
SBIN0000DOP
|
762
|
762
|
Processed
|
13/04/2024
|
|
2939105124
|
|
urmila
|
()
|
|
72
|
KALWAKURTHY
|
TS-35-005-009-023/011069
(THARNIKAL)
|
3635005000NRG24200320240779599
|
20/03/2024
|
andalu
|
3635005WL061352
|
andalu
|
50932001
|
SBIN0000DOP
|
762
|
762
|
Processed
|
13/04/2024
|
|
2939105125
|
|
andalu
|
()
|
|
73
|
KALWAKURTHY
|
TS-35-005-009-023/011087
(THARNIKAL)
|
3635005000NRG24200320240779600
|
20/03/2024
|
sugunamma
|
3635005WL061352
|
sugunamma
|
50932001
|
SBIN0000DOP
|
914
|
914
|
Processed
|
13/04/2024
|
|
2939105153
|
|
sugunamma
|
()
|
|
74
|
KALWAKURTHY
|
TS-35-005-009-023/011111
(THARNIKAL)
|
3635005000NRG24200320240779601
|
20/03/2024
|
bakkamma
|
3635005WL061352
|
bakkamma
|
50932001
|
SBIN0000DOP
|
762
|
762
|
Processed
|
13/04/2024
|
|
2939105130
|
|
bakkamma
|
()
|
|
75
|
KALWAKURTHY
|
TS-35-005-009-023/011158
(THARNIKAL)
|
3635005000NRG24200320240779602
|
20/03/2024
|
sharada
|
3635005WL061352
|
sharada
|
50932001
|
SBIN0000DOP
|
152
|
152
|
Processed
|
13/04/2024
|
|
2939105126
|
|
sharada
|
()
|
|
76
|
KALWAKURTHY
|
TS-35-005-009-023/011167
(THARNIKAL)
|
3635005000NRG24200320240779603
|
20/03/2024
|
Bakkaiah
|
3635005WL061352
|
Bakkaiah
|
50932001
|
SBIN0000DOP
|
762
|
762
|
Processed
|
13/04/2024
|
|
2939105200
|
|
Bakkaiah
|
()
|
|
77
|
KALWAKURTHY
|
TS-35-005-009-023/011167
(THARNIKAL)
|
3635005000NRG24200320240779604
|
20/03/2024
|
bhaagyamma
|
3635005WL061352
|
bhaagyamma
|
50932001
|
SBIN0000DOP
|
762
|
762
|
Processed
|
13/04/2024
|
|
2939105201
|
|
bhaagyamma
|
()
|
|
78
|
KALWAKURTHY
|
TS-35-005-009-023/011168
(THARNIKAL)
|
3635005000NRG24200320240779606
|
20/03/2024
|
karraiah
|
3635005WL061352
|
karraiah
|
50932001
|
SBIN0000DOP
|
609
|
609
|
Processed
|
13/04/2024
|
|
2939105203
|
|
karraiah
|
()
|
|
79
|
KALWAKURTHY
|
TS-35-005-009-023/011168
(THARNIKAL)
|
3635005000NRG24200320240779605
|
20/03/2024
|
shankaramma
|
3635005WL061352
|
shankaramma
|
50932001
|
SBIN0000DOP
|
762
|
762
|
Processed
|
13/04/2024
|
|
2939105202
|
|
shankaramma
|
()
|
|
80
|
KALWAKURTHY
|
TS-35-005-009-023/011182
(THARNIKAL)
|
3635005000NRG24200320240779607
|
20/03/2024
|
Sultan
|
3635005WL061352
|
Sultan
|
50932001
|
SBIN0000DOP
|
152
|
152
|
Processed
|
13/04/2024
|
|
2939105204
|
|
Sultan
|
()
|
|
81
|
KALWAKURTHY
|
TS-35-005-009-023/011188
(THARNIKAL)
|
3635005000NRG24200320240779608
|
20/03/2024
|
Danamma
|
3635005WL061352
|
Danamma
|
50932001
|
SBIN0000DOP
|
914
|
914
|
Processed
|
13/04/2024
|
|
2939105205
|
|
Danamma
|
()
|
|
82
|
KALWAKURTHY
|
TS-35-005-009-023/011211
(THARNIKAL)
|
3635005000NRG24200320240779609
|
20/03/2024
|
Ramulamma
|
3635005WL061352
|
Ramulamma
|
50932001
|
SBIN0000DOP
|
762
|
762
|
Processed
|
13/04/2024
|
|
2939105127
|
|
Ramulamma
|
()
|
|
83
|
KALWAKURTHY
|
TS-35-005-009-023/011220
(THARNIKAL)
|
3635005000NRG24200320240779611
|
20/03/2024
|
Balaiah
|
3635005WL061352
|
Balaiah
|
50932001
|
SBIN0000DOP
|
152
|
152
|
Processed
|
13/04/2024
|
|
2939105141
|
|
Balaiah
|
()
|
|
84
|
KALWAKURTHY
|
TS-35-005-009-023/011220
(THARNIKAL)
|
3635005000NRG24200320240779612
|
20/03/2024
|
Laxmamma
|
3635005WL061352
|
Laxmamma
|
50932001
|
SBIN0000DOP
|
457
|
457
|
Processed
|
13/04/2024
|
|
2939105137
|
|
Laxmamma
|
()
|
|
85
|
KALWAKURTHY
|
TS-35-005-009-023/011221
(THARNIKAL)
|
3635005000NRG24200320240779613
|
20/03/2024
|
Laxmamma
|
3635005WL061352
|
Laxmamma
|
50932001
|
SBIN0000DOP
|
762
|
762
|
Processed
|
13/04/2024
|
|
2939105214
|
|
Laxmamma
|
()
|
|
86
|
KALWAKURTHY
|
TS-35-005-009-023/011234
(THARNIKAL)
|
3635005000NRG24200320240779614
|
20/03/2024
|
Chennamma
|
3635005WL061352
|
Chennamma
|
50932001
|
SBIN0000DOP
|
914
|
914
|
Processed
|
13/04/2024
|
|
2939105215
|
|
Chennamma
|
()
|
|
87
|
KALWAKURTHY
|
TS-35-005-009-023/011247
(THARNIKAL)
|
3635005000NRG24200320240779616
|
20/03/2024
|
bebi rani
|
3635005WL061352
|
bebi rani
|
50932001
|
SBIN0000DOP
|
762
|
762
|
Processed
|
13/04/2024
|
|
2939105154
|
|
bebi rani
|
()
|
|
88
|
KALWAKURTHY
|
TS-35-005-009-023/011249
(THARNIKAL)
|
3635005000NRG24200320240779617
|
20/03/2024
|
Laxmamma
|
3635005WL061352
|
Laxmamma
|
50932001
|
SBIN0000DOP
|
762
|
762
|
Processed
|
13/04/2024
|
|
2939105139
|
|
Laxmamma
|
()
|
|
89
|
KALWAKURTHY
|
TS-35-005-009-023/011250
(THARNIKAL)
|
3635005000NRG24200320240779618
|
20/03/2024
|
Bakkamma
|
3635005WL061352
|
Bakkamma
|
50932001
|
SBIN0000DOP
|
305
|
305
|
Processed
|
13/04/2024
|
|
2939105140
|
|
Bakkamma
|
()
|
|
90
|
KALWAKURTHY
|
TS-35-005-009-023/011252
(THARNIKAL)
|
3635005000NRG24200320240779620
|
20/03/2024
|
Danamma
|
3635005WL061352
|
Danamma
|
50932001
|
SBIN0000DOP
|
305
|
305
|
Processed
|
13/04/2024
|
|
2939105216
|
|
Danamma
|
()
|
|
91
|
KALWAKURTHY
|
TS-35-005-009-023/011255
(THARNIKAL)
|
3635005000NRG24200320240779621
|
20/03/2024
|
Chittamma
|
3635005WL061352
|
Chittamma
|
50932001
|
SBIN0000DOP
|
762
|
762
|
Processed
|
13/04/2024
|
|
2939105155
|
|
Chittamma
|
()
|
|
92
|
KALWAKURTHY
|
TS-35-005-009-023/011276
(THARNIKAL)
|
3635005000NRG24200320240779622
|
20/03/2024
|
Chandramma
|
3635005WL061352
|
Chandramma
|
50932001
|
SBIN0000DOP
|
914
|
914
|
Processed
|
13/04/2024
|
|
2939105150
|
|
Chandramma
|
()
|
|
93
|
KALWAKURTHY
|
TS-35-005-009-023/011283
(THARNIKAL)
|
3635005000NRG24200320240779623
|
20/03/2024
|
Balamani
|
3635005WL061352
|
Balamani
|
50932001
|
SBIN0000DOP
|
305
|
305
|
Processed
|
13/04/2024
|
|
2939105142
|
|
Balamani
|
()
|
|
94
|
KALWAKURTHY
|
TS-35-005-009-023/011286
(THARNIKAL)
|
3635005000NRG24200320240779624
|
20/03/2024
|
Sharadamma
|
3635005WL061352
|
Sharadamma
|
50932001
|
SBIN0000DOP
|
914
|
914
|
Processed
|
13/04/2024
|
|
2939105143
|
|
Sharadamma
|
()
|
|
95
|
KALWAKURTHY
|
TS-35-005-009-023/011287
(THARNIKAL)
|
3635005000NRG24200320240779625
|
20/03/2024
|
Shobha
|
3635005WL061352
|
Shobha
|
50932001
|
SBIN0000DOP
|
914
|
914
|
Processed
|
13/04/2024
|
|
2939105144
|
|
Shobha
|
()
|
|
96
|
KALWAKURTHY
|
TS-35-005-009-023/011298
(THARNIKAL)
|
3635005000NRG24200320240779626
|
20/03/2024
|
Naramma
|
3635005WL061352
|
Naramma
|
50932001
|
SBIN0000DOP
|
914
|
914
|
Processed
|
13/04/2024
|
|
2939105217
|
|
Naramma
|
()
|
|
97
|
KALWAKURTHY
|
TS-35-005-009-023/011300
(THARNIKAL)
|
3635005000NRG24200320240779627
|
20/03/2024
|
Chandrakala
|
3635005WL061352
|
Chandrakala
|
50932001
|
SBIN0000DOP
|
609
|
609
|
Processed
|
13/04/2024
|
|
2939105145
|
|
Chandrakala
|
()
|
|
98
|
KALWAKURTHY
|
TS-35-005-009-023/011308
(THARNIKAL)
|
3635005000NRG24200320240779628
|
20/03/2024
|
Manjula
|
3635005WL061352
|
Manjula
|
50932001
|
SBIN0000DOP
|
609
|
609
|
Processed
|
13/04/2024
|
|
2939105151
|
|
Manjula
|
()
|
|
99
|
KALWAKURTHY
|
TS-35-005-009-023/011309
(THARNIKAL)
|
3635005000NRG24200320240779629
|
20/03/2024
|
Suvarna
|
3635005WL061352
|
Suvarna
|
50932001
|
SBIN0000DOP
|
609
|
609
|
Processed
|
13/04/2024
|
|
2939105152
|
|
Suvarna
|
()
|
|
100
|
KALWAKURTHY
|
TS-35-005-009-023/011319
(THARNIKAL)
|
3635005000NRG24200320240779630
|
20/03/2024
|
Parvathamma
|
3635005WL061352
|
Parvathamma
|
50932001
|
SBIN0000DOP
|
914
|
914
|
Processed
|
13/04/2024
|
|
2939105146
|
|
Parvathamma
|
()
|
|
101
|
KALWAKURTHY
|
TS-35-005-009-023/011321
(THARNIKAL)
|
3635005000NRG24200320240779632
|
20/03/2024
|
Balaswamy
|
3635005WL061352
|
Balaswamy
|
50932001
|
SBIN0000DOP
|
762
|
762
|
Processed
|
13/04/2024
|
|
2939105147
|
|
Balaswamy
|
()
|
|
102
|
KALWAKURTHY
|
TS-35-005-009-023/011326
(THARNIKAL)
|
3635005000NRG24200320240779634
|
20/03/2024
|
Laxmamma
|
3635005WL061352
|
Laxmamma
|
50932001
|
SBIN0000DOP
|
305
|
305
|
Processed
|
13/04/2024
|
|
2939105213
|
|
Laxmamma
|
()
|
|
103
|
KALWAKURTHY
|
TS-35-005-009-023/011337
(THARNIKAL)
|
3635005000NRG24200320240779635
|
20/03/2024
|
Chittemma
|
3635005WL061352
|
Chittemma
|
50932001
|
SBIN0000DOP
|
305
|
305
|
Processed
|
13/04/2024
|
|
2939105131
|
|
Chittemma
|
()
|
|
104
|
KALWAKURTHY
|
TS-35-005-009-023/011339
(THARNIKAL)
|
3635005000NRG24200320240779636
|
20/03/2024
|
Janakamma
|
3635005WL061352
|
Janakamma
|
50932001
|
SBIN0000DOP
|
762
|
762
|
Processed
|
13/04/2024
|
|
2939105156
|
|
Janakamma
|
()
|
|
105
|
KALWAKURTHY
|
TS-35-005-009-023/011341
(THARNIKAL)
|
3635005000NRG24200320240779637
|
20/03/2024
|
Jangamma
|
3635005WL061352
|
Jangamma
|
50932001
|
SBIN0000DOP
|
762
|
762
|
Processed
|
13/04/2024
|
|
2939105157
|
|
Jangamma
|
()
|
|
106
|
KALWAKURTHY
|
TS-35-005-009-023/011344
(THARNIKAL)
|
3635005000NRG24200320240779638
|
20/03/2024
|
Chandrakala
|
3635005WL061352
|
Chandrakala
|
50932001
|
SBIN0000DOP
|
152
|
152
|
Processed
|
13/04/2024
|
|
2939105158
|
|
Chandrakala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74044
|
74044
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74044
|
74044
|
|
|
|
|
|
|
|