|
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-35-005-018-015/010015
(MUKURAL)
|
3635005000NRG24120320240748639
|
12/03/2024
|
Ruknamma
|
3635005WL059563
|
Ruknamma
|
50932401
|
SBIN0000DOP
|
1618
|
1618
|
Processed
|
13/04/2024
|
|
2941972885
|
|
Ruknamma
|
()
|
|
2
|
KALWAKURTHY
|
TS-35-005-018-015/010021
(MUKURAL)
|
3635005000NRG24120320240748640
|
12/03/2024
|
Padma
|
3635005WL059563
|
Padma
|
50932401
|
SBIN0000DOP
|
270
|
270
|
Processed
|
13/04/2024
|
|
2941972886
|
|
Padma
|
()
|
|
3
|
KALWAKURTHY
|
TS-35-005-018-015/010023
(MUKURAL)
|
3635005000NRG24120320240748641
|
12/03/2024
|
Lalithamma
|
3635005WL059563
|
Lalithamma
|
50932401
|
SBIN0000DOP
|
1618
|
1618
|
Processed
|
13/04/2024
|
|
2941972887
|
|
Lalithamma
|
()
|
|
4
|
KALWAKURTHY
|
TS-35-005-018-015/010024
(MUKURAL)
|
3635005000NRG24120320240748642
|
12/03/2024
|
Krishnaiah
|
3635005WL059563
|
Krishnaiah
|
50932401
|
SBIN0000DOP
|
1618
|
1618
|
Processed
|
13/04/2024
|
|
2941972916
|
|
Krishnaiah
|
()
|
|
5
|
KALWAKURTHY
|
TS-35-005-018-015/010024
(MUKURAL)
|
3635005000NRG24120320240748643
|
12/03/2024
|
Shanthamma
|
3635005WL059563
|
Shanthamma
|
50932401
|
SBIN0000DOP
|
1618
|
1618
|
Processed
|
13/04/2024
|
|
2941972888
|
|
Shanthamma
|
()
|
|
6
|
KALWAKURTHY
|
TS-35-005-018-015/010041
(MUKURAL)
|
3635005000NRG24120320240748646
|
12/03/2024
|
Eswaramma
|
3635005WL059563
|
Eswaramma
|
50932401
|
SBIN0000DOP
|
1079
|
1079
|
Processed
|
13/04/2024
|
|
2941972889
|
|
Eswaramma
|
()
|
|
7
|
KALWAKURTHY
|
TS-35-005-018-015/010042
(MUKURAL)
|
3635005000NRG24120320240748648
|
12/03/2024
|
Venkatamma
|
3635005WL059563
|
Venkatamma
|
50932401
|
SBIN0000DOP
|
540
|
540
|
Processed
|
13/04/2024
|
|
2941972891
|
|
Venkatamma
|
()
|
|
8
|
KALWAKURTHY
|
TS-35-005-018-015/010042
(MUKURAL)
|
3635005000NRG24120320240748647
|
12/03/2024
|
Yellaiah
|
3635005WL059563
|
Yellaiah
|
50932401
|
SBIN0000DOP
|
1349
|
1349
|
Processed
|
13/04/2024
|
|
2941972890
|
|
Yellaiah
|
()
|
|
9
|
KALWAKURTHY
|
TS-35-005-018-015/010051
(MUKURAL)
|
3635005000NRG24120320240748649
|
12/03/2024
|
Padma
|
3635005WL059563
|
Padma
|
50932401
|
SBIN0000DOP
|
1079
|
1079
|
Processed
|
13/04/2024
|
|
2941972892
|
|
Padma
|
()
|
|
10
|
KALWAKURTHY
|
TS-35-005-018-015/010059
(MUKURAL)
|
3635005000NRG24120320240748650
|
12/03/2024
|
Chandramma
|
3635005WL059563
|
Chandramma
|
50932401
|
SBIN0000DOP
|
1349
|
1349
|
Processed
|
13/04/2024
|
|
2941972901
|
|
Chandramma
|
()
|
|
11
|
KALWAKURTHY
|
TS-35-005-018-015/010063
(MUKURAL)
|
3635005000NRG24120320240748652
|
12/03/2024
|
Yellamma
|
3635005WL059563
|
Yellamma
|
50932401
|
SBIN0000DOP
|
540
|
540
|
Processed
|
13/04/2024
|
|
2941972902
|
|
Yellamma
|
()
|
|
12
|
KALWAKURTHY
|
TS-35-005-018-015/010064
(MUKURAL)
|
3635005000NRG24120320240748653
|
12/03/2024
|
Yellamma
|
3635005WL059563
|
Yellamma
|
50932401
|
SBIN0000DOP
|
1618
|
1618
|
Processed
|
13/04/2024
|
|
2941972910
|
|
Yellamma
|
()
|
|
13
|
KALWAKURTHY
|
TS-35-005-018-015/010076
(MUKURAL)
|
3635005000NRG24120320240748654
|
12/03/2024
|
Venkataiah
|
3635005WL059563
|
Venkataiah
|
50932401
|
SBIN0000DOP
|
1618
|
1618
|
Processed
|
13/04/2024
|
|
2941972911
|
|
Venkataiah
|
()
|
|
14
|
KALWAKURTHY
|
TS-35-005-018-015/010078
(MUKURAL)
|
3635005000NRG24120320240748656
|
12/03/2024
|
Eshwaramma
|
3635005WL059563
|
Eshwaramma
|
50932401
|
SBIN0000DOP
|
1079
|
1079
|
Processed
|
13/04/2024
|
|
2941972932
|
|
Eshwaramma
|
()
|
|
15
|
KALWAKURTHY
|
TS-35-005-018-015/010078
(MUKURAL)
|
3635005000NRG24120320240748655
|
12/03/2024
|
Swamy
|
3635005WL059563
|
Swamy
|
50932401
|
SBIN0000DOP
|
1079
|
1079
|
Processed
|
13/04/2024
|
|
2941972931
|
|
Swamy
|
()
|
|
16
|
KALWAKURTHY
|
TS-35-005-018-015/010085
(MUKURAL)
|
3635005000NRG24120320240748657
|
12/03/2024
|
Yellamma
|
3635005WL059563
|
Yellamma
|
50932401
|
SBIN0000DOP
|
1349
|
1349
|
Processed
|
13/04/2024
|
|
2941972912
|
|
Yellamma
|
()
|
|
17
|
KALWAKURTHY
|
TS-35-005-018-015/010088
(MUKURAL)
|
3635005000NRG24120320240748658
|
12/03/2024
|
Naagamma
|
3635005WL059563
|
Naagamma
|
50932401
|
SBIN0000DOP
|
1618
|
1618
|
Processed
|
13/04/2024
|
|
2941972933
|
|
Naagamma
|
()
|
|
18
|
KALWAKURTHY
|
TS-35-005-018-015/010090
(MUKURAL)
|
3635005000NRG24120320240748660
|
12/03/2024
|
Baala Yellamma
|
3635005WL059563
|
Baala Yellamma
|
50932401
|
SBIN0000DOP
|
1618
|
1618
|
Processed
|
13/04/2024
|
|
2941972934
|
|
Baala Yellamma
|
()
|
|
19
|
KALWAKURTHY
|
TS-35-005-018-015/010094
(MUKURAL)
|
3635005000NRG24120320240748661
|
12/03/2024
|
Padma
|
3635005WL059563
|
Padma
|
50932401
|
SBIN0000DOP
|
1618
|
1618
|
Processed
|
13/04/2024
|
|
2941972924
|
|
Padma
|
()
|
|
20
|
KALWAKURTHY
|
TS-35-005-018-015/010104
(MUKURAL)
|
3635005000NRG24120320240748662
|
12/03/2024
|
Balamma
|
3635005WL059563
|
Balamma
|
50932401
|
SBIN0000DOP
|
1618
|
1618
|
Processed
|
13/04/2024
|
|
2941972923
|
|
Balamma
|
()
|
|
21
|
KALWAKURTHY
|
TS-35-005-018-015/010105
(MUKURAL)
|
3635005000NRG24120320240748663
|
12/03/2024
|
Eeshwaraiah
|
3635005WL059563
|
Eeshwaraiah
|
50932401
|
SBIN0000DOP
|
809
|
809
|
Processed
|
13/04/2024
|
|
2941972903
|
|
Eeshwaraiah
|
()
|
|
22
|
KALWAKURTHY
|
TS-35-005-018-015/010122
(MUKURAL)
|
3635005000NRG24120320240748664
|
12/03/2024
|
Mashamma
|
3635005WL059563
|
Mashamma
|
50932401
|
SBIN0000DOP
|
1079
|
1079
|
Processed
|
13/04/2024
|
|
2941972893
|
|
Mashamma
|
()
|
|
23
|
KALWAKURTHY
|
TS-35-005-018-015/010123
(MUKURAL)
|
3635005000NRG24120320240748665
|
12/03/2024
|
Chendramma
|
3635005WL059563
|
Chendramma
|
50932401
|
SBIN0000DOP
|
1618
|
1618
|
Processed
|
13/04/2024
|
|
2941972925
|
|
Chendramma
|
()
|
|
24
|
KALWAKURTHY
|
TS-35-005-018-015/010126
(MUKURAL)
|
3635005000NRG24120320240748666
|
12/03/2024
|
Ushamma
|
3635005WL059563
|
Ushamma
|
50932401
|
SBIN0000DOP
|
1618
|
1618
|
Processed
|
13/04/2024
|
|
2941972908
|
|
Ushamma
|
()
|
|
25
|
KALWAKURTHY
|
TS-35-005-018-015/010127
(MUKURAL)
|
3635005000NRG24120320240748667
|
12/03/2024
|
Narsimha
|
3635005WL059563
|
Narsimha
|
50932401
|
SBIN0000DOP
|
1349
|
1349
|
Processed
|
13/04/2024
|
|
2941972936
|
|
Narsimha
|
()
|
|
26
|
KALWAKURTHY
|
TS-35-005-018-015/010130
(MUKURAL)
|
3635005000NRG24120320240748668
|
12/03/2024
|
Balaiah
|
3635005WL059563
|
Balaiah
|
50932401
|
SBIN0000DOP
|
1349
|
1349
|
Processed
|
13/04/2024
|
|
2941972894
|
|
Balaiah
|
()
|
|
27
|
KALWAKURTHY
|
TS-35-005-018-015/010134
(MUKURAL)
|
3635005000NRG24120320240748669
|
12/03/2024
|
Anjamma
|
3635005WL059563
|
Anjamma
|
50932401
|
SBIN0000DOP
|
1618
|
1618
|
Processed
|
13/04/2024
|
|
2941972904
|
|
Anjamma
|
()
|
|
28
|
KALWAKURTHY
|
TS-35-005-018-015/010134
(MUKURAL)
|
3635005000NRG24120320240748670
|
12/03/2024
|
Laxmaiah
|
3635005WL059563
|
Laxmaiah
|
50932401
|
SBIN0000DOP
|
540
|
540
|
Processed
|
13/04/2024
|
|
2941972905
|
|
Laxmaiah
|
()
|
|
29
|
KALWAKURTHY
|
TS-35-005-018-015/010135
(MUKURAL)
|
3635005000NRG24120320240748671
|
12/03/2024
|
Nagarjun
|
3635005WL059563
|
Nagarjun
|
50932401
|
SBIN0000DOP
|
1349
|
1349
|
Processed
|
13/04/2024
|
|
2941972935
|
|
Nagarjun
|
()
|
|
30
|
KALWAKURTHY
|
TS-35-005-018-015/010146
(MUKURAL)
|
3635005000NRG24120320240748672
|
12/03/2024
|
Venkataiah
|
3635005WL059563
|
Venkataiah
|
50932401
|
SBIN0000DOP
|
1349
|
1349
|
Processed
|
13/04/2024
|
|
2941972895
|
|
Venkataiah
|
()
|
|
31
|
KALWAKURTHY
|
TS-35-005-018-015/010169
(MUKURAL)
|
3635005000NRG24120320240748673
|
12/03/2024
|
Chinnaiah
|
3635005WL059563
|
Chinnaiah
|
50932401
|
SBIN0000DOP
|
809
|
809
|
Processed
|
13/04/2024
|
|
2941972926
|
|
Chinnaiah
|
()
|
|
32
|
KALWAKURTHY
|
TS-35-005-018-015/010171
(MUKURAL)
|
3635005000NRG24120320240748674
|
12/03/2024
|
Parusharamulu
|
3635005WL059563
|
Parusharamulu
|
50932401
|
SBIN0000DOP
|
1349
|
1349
|
Processed
|
13/04/2024
|
|
2941972927
|
|
Parusharamulu
|
()
|
|
33
|
KALWAKURTHY
|
TS-35-005-018-015/010171
(MUKURAL)
|
3635005000NRG24120320240748675
|
12/03/2024
|
Venkatamma
|
3635005WL059563
|
Venkatamma
|
50932401
|
SBIN0000DOP
|
1079
|
1079
|
Processed
|
13/04/2024
|
|
2941972928
|
|
Venkatamma
|
()
|
|
34
|
KALWAKURTHY
|
TS-35-005-018-015/010178
(MUKURAL)
|
3635005000NRG24120320240748676
|
12/03/2024
|
Krishnaiah
|
3635005WL059563
|
Krishnaiah
|
50932401
|
SBIN0000DOP
|
270
|
270
|
Processed
|
13/04/2024
|
|
2941972929
|
|
Krishnaiah
|
()
|
|
35
|
KALWAKURTHY
|
TS-35-005-018-015/010191
(MUKURAL)
|
3635005000NRG24120320240748677
|
12/03/2024
|
Laxmamma
|
3635005WL059563
|
Laxmamma
|
50932401
|
SBIN0000DOP
|
1618
|
1618
|
Processed
|
13/04/2024
|
|
2941972915
|
|
Laxmamma
|
()
|
|
36
|
KALWAKURTHY
|
TS-35-005-018-015/010197
(MUKURAL)
|
3635005000NRG24120320240748678
|
12/03/2024
|
Jyothi
|
3635005WL059563
|
Jyothi
|
50932401
|
SBIN0000DOP
|
1349
|
1349
|
Processed
|
13/04/2024
|
|
2941972930
|
|
Jyothi
|
()
|
|
37
|
KALWAKURTHY
|
TS-35-005-018-015/010209
(MUKURAL)
|
3635005000NRG24120320240748679
|
12/03/2024
|
Sumathamma
|
3635005WL059563
|
Sumathamma
|
50932401
|
SBIN0000DOP
|
270
|
270
|
Processed
|
13/04/2024
|
|
2941972907
|
|
Sumathamma
|
()
|
|
38
|
KALWAKURTHY
|
TS-35-005-018-015/010232
(MUKURAL)
|
3635005000NRG24120320240748680
|
12/03/2024
|
Ranghamma
|
3635005WL059563
|
Ranghamma
|
50932401
|
SBIN0000DOP
|
540
|
540
|
Processed
|
13/04/2024
|
|
2941972896
|
|
Ranghamma
|
()
|
|
39
|
KALWAKURTHY
|
TS-35-005-018-015/010234
(MUKURAL)
|
3635005000NRG24120320240748681
|
12/03/2024
|
Jangamma
|
3635005WL059563
|
Jangamma
|
50932401
|
SBIN0000DOP
|
1618
|
1618
|
Processed
|
13/04/2024
|
|
2941972897
|
|
Jangamma
|
()
|
|
40
|
KALWAKURTHY
|
TS-35-005-018-015/010274
(MUKURAL)
|
3635005000NRG24120320240748682
|
12/03/2024
|
Chittamma
|
3635005WL059563
|
Chittamma
|
50932401
|
SBIN0000DOP
|
1079
|
1079
|
Processed
|
13/04/2024
|
|
2941972914
|
|
Chittamma
|
()
|
|
41
|
KALWAKURTHY
|
TS-35-005-018-015/010288
(MUKURAL)
|
3635005000NRG24120320240748683
|
12/03/2024
|
Bheemamma
|
3635005WL059563
|
Bheemamma
|
50932401
|
SBIN0000DOP
|
1618
|
1618
|
Processed
|
13/04/2024
|
|
2941972913
|
|
Bheemamma
|
()
|
|
42
|
KALWAKURTHY
|
TS-35-005-018-015/010295
(MUKURAL)
|
3635005000NRG24120320240748684
|
12/03/2024
|
Lingaiah
|
3635005WL059563
|
Lingaiah
|
50932401
|
SBIN0000DOP
|
1349
|
1349
|
Processed
|
13/04/2024
|
|
2941972898
|
|
Lingaiah
|
()
|
|
43
|
KALWAKURTHY
|
TS-35-005-018-015/010295
(MUKURAL)
|
3635005000NRG24120320240748685
|
12/03/2024
|
Pushpalatha
|
3635005WL059563
|
Pushpalatha
|
50932401
|
SBIN0000DOP
|
1349
|
1349
|
Processed
|
13/04/2024
|
|
2941972899
|
|
Pushpalatha
|
()
|
|
44
|
KALWAKURTHY
|
TS-35-005-018-015/010356
(MUKURAL)
|
3635005000NRG24120320240748686
|
12/03/2024
|
Yashoda
|
3635005WL059563
|
Yashoda
|
50932401
|
SBIN0000DOP
|
1618
|
1618
|
Processed
|
13/04/2024
|
|
2941972918
|
|
Yashoda
|
()
|
|
45
|
KALWAKURTHY
|
TS-35-005-018-015/010359
(MUKURAL)
|
3635005000NRG24120320240748687
|
12/03/2024
|
Govindamma
|
3635005WL059563
|
Govindamma
|
50932401
|
SBIN0000DOP
|
1349
|
1349
|
Processed
|
13/04/2024
|
|
2941972900
|
|
Govindamma
|
()
|
|
46
|
KALWAKURTHY
|
TS-35-005-018-015/010360
(MUKURAL)
|
3635005000NRG24120320240748688
|
12/03/2024
|
Chamdrayya
|
3635005WL059563
|
Chamdrayya
|
50932401
|
SBIN0000DOP
|
1618
|
1618
|
Processed
|
13/04/2024
|
|
2941972940
|
|
Chamdrayya
|
()
|
|
47
|
KALWAKURTHY
|
TS-35-005-018-015/010366
(MUKURAL)
|
3635005000NRG24120320240748689
|
12/03/2024
|
Naarayya
|
3635005WL059563
|
Naarayya
|
50932401
|
SBIN0000DOP
|
1349
|
1349
|
Processed
|
13/04/2024
|
|
2941972938
|
|
Naarayya
|
()
|
|
48
|
KALWAKURTHY
|
TS-35-005-018-015/010366
(MUKURAL)
|
3635005000NRG24120320240748690
|
12/03/2024
|
Parvatamma
|
3635005WL059563
|
Parvatamma
|
50932401
|
SBIN0000DOP
|
1618
|
1618
|
Processed
|
13/04/2024
|
|
2941972939
|
|
Parvatamma
|
()
|
|
49
|
KALWAKURTHY
|
TS-35-005-018-015/010439
(MUKURAL)
|
3635005000NRG24120320240748691
|
12/03/2024
|
Malleshwari
|
3635005WL059563
|
Malleshwari
|
50932401
|
SBIN0000DOP
|
1079
|
1079
|
Processed
|
13/04/2024
|
|
2941972937
|
|
Malleshwari
|
()
|
|
50
|
KALWAKURTHY
|
TS-35-005-018-015/010444
(MUKURAL)
|
3635005000NRG24120320240748692
|
12/03/2024
|
Mallaiah
|
3635005WL059563
|
Mallaiah
|
50932401
|
SBIN0000DOP
|
1349
|
1349
|
Processed
|
13/04/2024
|
|
2941972906
|
|
Mallaiah
|
()
|
|
51
|
KALWAKURTHY
|
TS-35-005-018-015/010444
(MUKURAL)
|
3635005000NRG24120320240748693
|
12/03/2024
|
Ramulamma
|
3635005WL059563
|
Ramulamma
|
50932401
|
SBIN0000DOP
|
1349
|
1349
|
Processed
|
13/04/2024
|
|
2941972920
|
|
Ramulamma
|
()
|
|
52
|
KALWAKURTHY
|
TS-35-005-018-015/010459
(MUKURAL)
|
3635005000NRG24120320240748694
|
12/03/2024
|
Kanthi Reddy
|
3635005WL059563
|
Kanthi Reddy
|
50932401
|
SBIN0000DOP
|
1349
|
1349
|
Processed
|
13/04/2024
|
|
2941972909
|
|
Kanthi Reddy
|
()
|
|
53
|
KALWAKURTHY
|
TS-35-005-018-015/010487
(MUKURAL)
|
3635005000NRG24120320240748695
|
12/03/2024
|
Parvathamma
|
3635005WL059563
|
Parvathamma
|
50932401
|
SBIN0000DOP
|
1618
|
1618
|
Processed
|
13/04/2024
|
|
2941972919
|
|
Parvathamma
|
()
|
|
54
|
KALWAKURTHY
|
TS-35-005-018-015/010508
(MUKURAL)
|
3635005000NRG24120320240748697
|
12/03/2024
|
Parusharamulu
|
3635005WL059563
|
Parusharamulu
|
50932401
|
SBIN0000DOP
|
1079
|
1079
|
Processed
|
13/04/2024
|
|
2941972921
|
|
Parusharamulu
|
()
|
|
55
|
KALWAKURTHY
|
TS-35-005-018-015/010520
(MUKURAL)
|
3635005000NRG24120320240748701
|
12/03/2024
|
Lakshmidevi
|
3635005WL059563
|
Lakshmidevi
|
50932401
|
SBIN0000DOP
|
1618
|
1618
|
Processed
|
13/04/2024
|
|
2941972947
|
|
Lakshmidevi
|
()
|
|
56
|
KALWAKURTHY
|
TS-35-005-018-015/010520
(MUKURAL)
|
3635005000NRG24120320240748700
|
12/03/2024
|
Mallaiah
|
3635005WL059563
|
Mallaiah
|
50932401
|
SBIN0000DOP
|
1349
|
1349
|
Processed
|
13/04/2024
|
|
2941972917
|
|
Mallaiah
|
()
|
|
57
|
KALWAKURTHY
|
TS-35-005-018-015/010522
(MUKURAL)
|
3635005000NRG24120320240748702
|
12/03/2024
|
Parsharamulu
|
3635005WL059563
|
Parsharamulu
|
50932401
|
SBIN0000DOP
|
1618
|
1618
|
Processed
|
13/04/2024
|
|
2941972922
|
|
Parsharamulu
|
()
|
|
58
|
KALWAKURTHY
|
TS-35-005-018-015/010530
(MUKURAL)
|
3635005000NRG24120320240748705
|
12/03/2024
|
Hussain
|
3635005WL059563
|
Hussain
|
50932401
|
SBIN0000DOP
|
1349
|
1349
|
Processed
|
13/04/2024
|
|
2941972941
|
|
Hussain
|
()
|
|
59
|
KALWAKURTHY
|
TS-35-005-018-015/010532
(MUKURAL)
|
3635005000NRG24120320240748707
|
12/03/2024
|
baswamma
|
3635005WL059563
|
baswamma
|
50932401
|
SBIN0000DOP
|
540
|
540
|
Processed
|
13/04/2024
|
|
2941972945
|
|
baswamma
|
()
|
|
60
|
KALWAKURTHY
|
TS-35-005-018-015/010532
(MUKURAL)
|
3635005000NRG24120320240748706
|
12/03/2024
|
venkataiah
|
3635005WL059563
|
venkataiah
|
50932401
|
SBIN0000DOP
|
1618
|
1618
|
Processed
|
13/04/2024
|
|
2941972944
|
|
venkataiah
|
()
|
|
61
|
KALWAKURTHY
|
TS-35-005-018-015/010536
(MUKURAL)
|
3635005000NRG24120320240748708
|
12/03/2024
|
Manemma
|
3635005WL059563
|
Manemma
|
50932401
|
SBIN0000DOP
|
1349
|
1349
|
Processed
|
13/04/2024
|
|
2941972950
|
|
Manemma
|
()
|
|
62
|
KALWAKURTHY
|
TS-35-005-018-015/010540
(MUKURAL)
|
3635005000NRG24120320240748710
|
12/03/2024
|
Rajita
|
3635005WL059563
|
Rajita
|
50932401
|
SBIN0000DOP
|
1349
|
1349
|
Processed
|
13/04/2024
|
|
2941972949
|
|
Rajita
|
()
|
|
63
|
KALWAKURTHY
|
TS-35-005-018-015/010540
(MUKURAL)
|
3635005000NRG24120320240748709
|
12/03/2024
|
Srishailam
|
3635005WL059563
|
Srishailam
|
50932401
|
SBIN0000DOP
|
1349
|
1349
|
Processed
|
13/04/2024
|
|
2941972948
|
|
Srishailam
|
()
|
|
64
|
KALWAKURTHY
|
TS-35-005-018-015/010541
(MUKURAL)
|
3635005000NRG24120320240748711
|
12/03/2024
|
Aruna
|
3635005WL059563
|
Aruna
|
50932401
|
SBIN0000DOP
|
1349
|
1349
|
Processed
|
13/04/2024
|
|
2941972943
|
|
Aruna
|
()
|
|
65
|
KALWAKURTHY
|
TS-35-005-018-015/010550
(MUKURAL)
|
3635005000NRG24120320240748712
|
12/03/2024
|
Krishnamma
|
3635005WL059563
|
Krishnamma
|
50932401
|
SBIN0000DOP
|
1349
|
1349
|
Processed
|
13/04/2024
|
|
2941972946
|
|
Krishnamma
|
()
|
|
66
|
KALWAKURTHY
|
TS-35-005-018-015/010556
(MUKURAL)
|
3635005000NRG24120320240748714
|
12/03/2024
|
Lalitha
|
3635005WL059563
|
Lalitha
|
50932401
|
SBIN0000DOP
|
540
|
540
|
Processed
|
13/04/2024
|
|
2941972942
|
|
Lalitha
|
()
|
|
67
|
KALWAKURTHY
|
TS-35-005-018-015/010557
(MUKURAL)
|
3635005000NRG24120320240748715
|
12/03/2024
|
Saritha
|
3635005WL059563
|
Saritha
|
50932401
|
SBIN0000DOP
|
1079
|
1079
|
Processed
|
13/04/2024
|
|
2941972951
|
|
Saritha
|
()
|
|
68
|
KALWAKURTHY
|
TS-35-005-018-015/010558
(MUKURAL)
|
3635005000NRG24120320240748716
|
12/03/2024
|
Parvatamma
|
3635005WL059563
|
Parvatamma
|
50932401
|
SBIN0000DOP
|
1618
|
1618
|
Processed
|
13/04/2024
|
|
2941972952
|
|
Parvatamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86317
|
86317
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86317
|
86317
|
|
|
|
|
|
|
|