|
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-35-005-018-015/010006
(MUKURAL)
|
3635005000NRG24030720230488570
|
03/07/2023
|
Mallamma
|
3635005WL018612
|
Mallamma
|
50932401
|
SBIN0000DOP
|
271
|
271
|
Processed
|
13/07/2023
|
|
3375358642
|
|
Mallamma
|
()
|
|
2
|
KALWAKURTHY
|
TS-35-005-018-015/010021
(MUKURAL)
|
3635005000NRG24030720230488572
|
03/07/2023
|
Padma
|
3635005WL018612
|
Padma
|
50932401
|
SBIN0000DOP
|
541
|
541
|
Processed
|
13/07/2023
|
|
3375358640
|
|
Padma
|
()
|
|
3
|
KALWAKURTHY
|
TS-35-005-018-015/010021
(MUKURAL)
|
3635005000NRG24030720230488571
|
03/07/2023
|
Venkataiah
|
3635005WL018612
|
Venkataiah
|
50932401
|
SBIN0000DOP
|
541
|
541
|
Processed
|
13/07/2023
|
|
3375358641
|
|
Venkataiah
|
()
|
|
4
|
KALWAKURTHY
|
TS-35-005-018-015/010023
(MUKURAL)
|
3635005000NRG24030720230488573
|
03/07/2023
|
Lalithamma
|
3635005WL018612
|
Lalithamma
|
50932401
|
SBIN0000DOP
|
541
|
541
|
Processed
|
13/07/2023
|
|
3375358643
|
|
Lalithamma
|
()
|
|
5
|
KALWAKURTHY
|
TS-35-005-018-015/010031
(MUKURAL)
|
3635005000NRG24030720230488711
|
03/07/2023
|
Barathamma
|
3635005WL018616
|
Barathamma
|
50932401
|
SBIN0000DOP
|
823
|
823
|
Processed
|
13/07/2023
|
|
3375358644
|
|
Barathamma
|
()
|
|
6
|
KALWAKURTHY
|
TS-35-005-018-015/010032
(MUKURAL)
|
3635005000NRG24030720230488574
|
03/07/2023
|
Gangapuri
|
3635005WL018612
|
Gangapuri
|
50932401
|
SBIN0000DOP
|
541
|
541
|
Processed
|
13/07/2023
|
|
3375358645
|
|
Gangapuri
|
()
|
|
7
|
KALWAKURTHY
|
TS-35-005-018-015/010032
(MUKURAL)
|
3635005000NRG24030720230488575
|
03/07/2023
|
Venkatamma
|
3635005WL018612
|
Venkatamma
|
50932401
|
SBIN0000DOP
|
541
|
541
|
Processed
|
13/07/2023
|
|
3375358646
|
|
Venkatamma
|
()
|
|
8
|
KALWAKURTHY
|
TS-35-005-018-015/010035
(MUKURAL)
|
3635005000NRG24030720230488578
|
03/07/2023
|
Bangaramma
|
3635005WL018612
|
Bangaramma
|
50932401
|
SBIN0000DOP
|
812
|
812
|
Processed
|
13/07/2023
|
|
3375358638
|
|
Bangaramma
|
()
|
|
9
|
KALWAKURTHY
|
TS-35-005-018-015/010035
(MUKURAL)
|
3635005000NRG24030720230488577
|
03/07/2023
|
Moghulaiah
|
3635005WL018612
|
Moghulaiah
|
50932401
|
SBIN0000DOP
|
541
|
541
|
Processed
|
13/07/2023
|
|
3375358639
|
|
Moghulaiah
|
()
|
|
10
|
KALWAKURTHY
|
TS-35-005-018-015/010042
(MUKURAL)
|
3635005000NRG24030720230488580
|
03/07/2023
|
Venkatamma
|
3635005WL018612
|
Venkatamma
|
50932401
|
SBIN0000DOP
|
271
|
271
|
Processed
|
13/07/2023
|
|
3375358648
|
|
Venkatamma
|
()
|
|
11
|
KALWAKURTHY
|
TS-35-005-018-015/010042
(MUKURAL)
|
3635005000NRG24030720230488579
|
03/07/2023
|
Yellaiah
|
3635005WL018612
|
Yellaiah
|
50932401
|
SBIN0000DOP
|
271
|
271
|
Processed
|
13/07/2023
|
|
3375358647
|
|
Yellaiah
|
()
|
|
12
|
KALWAKURTHY
|
TS-35-005-018-015/010051
(MUKURAL)
|
3635005000NRG24030720230488581
|
03/07/2023
|
Padma
|
3635005WL018612
|
Padma
|
50932401
|
SBIN0000DOP
|
271
|
271
|
Processed
|
13/07/2023
|
|
3375358649
|
|
Padma
|
()
|
|
13
|
KALWAKURTHY
|
TS-35-005-018-015/010059
(MUKURAL)
|
3635005000NRG24030720230488582
|
03/07/2023
|
Chandramma
|
3635005WL018612
|
Chandramma
|
50932401
|
SBIN0000DOP
|
271
|
271
|
Processed
|
13/07/2023
|
|
3375358650
|
|
Chandramma
|
()
|
|
14
|
KALWAKURTHY
|
TS-35-005-018-015/010064
(MUKURAL)
|
3635005000NRG24030720230488583
|
03/07/2023
|
Yellamma
|
3635005WL018612
|
Yellamma
|
50932401
|
SBIN0000DOP
|
271
|
271
|
Processed
|
13/07/2023
|
|
3375358688
|
|
Yellamma
|
()
|
|
15
|
KALWAKURTHY
|
TS-35-005-018-015/010065
(MUKURAL)
|
3635005000NRG24030720230488584
|
03/07/2023
|
Dhanamma
|
3635005WL018612
|
Dhanamma
|
50932401
|
SBIN0000DOP
|
271
|
271
|
Processed
|
13/07/2023
|
|
3375358637
|
|
Dhanamma
|
()
|
|
16
|
KALWAKURTHY
|
TS-35-005-018-015/010067
(MUKURAL)
|
3635005000NRG24030720230488585
|
03/07/2023
|
Salamma
|
3635005WL018612
|
Salamma
|
50932401
|
SBIN0000DOP
|
271
|
271
|
Processed
|
13/07/2023
|
|
3375358636
|
|
Salamma
|
()
|
|
17
|
KALWAKURTHY
|
TS-35-005-018-015/010068
(MUKURAL)
|
3635005000NRG24030720230488586
|
03/07/2023
|
Gouramma
|
3635005WL018612
|
Gouramma
|
50932401
|
SBIN0000DOP
|
812
|
812
|
Processed
|
13/07/2023
|
|
3375358689
|
|
Gouramma
|
()
|
|
18
|
KALWAKURTHY
|
TS-35-005-018-015/010070
(MUKURAL)
|
3635005000NRG24030720230488587
|
03/07/2023
|
Sugunamma
|
3635005WL018612
|
Sugunamma
|
50932401
|
SBIN0000DOP
|
812
|
812
|
Processed
|
13/07/2023
|
|
3375358690
|
|
Sugunamma
|
()
|
|
19
|
KALWAKURTHY
|
TS-35-005-018-015/010087
(MUKURAL)
|
3635005000NRG24030720230488589
|
03/07/2023
|
Kalavathamma
|
3635005WL018612
|
Kalavathamma
|
50932401
|
SBIN0000DOP
|
541
|
541
|
Processed
|
13/07/2023
|
|
3375358651
|
|
Kalavathamma
|
()
|
|
20
|
KALWAKURTHY
|
TS-35-005-018-015/010090
(MUKURAL)
|
3635005000NRG24030720230488590
|
03/07/2023
|
Baala Yellamma
|
3635005WL018612
|
Baala Yellamma
|
50932401
|
SBIN0000DOP
|
541
|
541
|
Processed
|
13/07/2023
|
|
3375358698
|
|
Baala Yellamma
|
()
|
|
21
|
KALWAKURTHY
|
TS-35-005-018-015/010091
(MUKURAL)
|
3635005000NRG24030720230488591
|
03/07/2023
|
Alivelu
|
3635005WL018612
|
Alivelu
|
50932401
|
SBIN0000DOP
|
271
|
271
|
Processed
|
13/07/2023
|
|
3375358652
|
|
Alivelu
|
()
|
|
22
|
KALWAKURTHY
|
TS-35-005-018-015/010104
(MUKURAL)
|
3635005000NRG24030720230488592
|
03/07/2023
|
Balamma
|
3635005WL018612
|
Balamma
|
50932401
|
SBIN0000DOP
|
271
|
271
|
Processed
|
13/07/2023
|
|
3375358681
|
|
Balamma
|
()
|
|
23
|
KALWAKURTHY
|
TS-35-005-018-015/010106
(MUKURAL)
|
3635005000NRG24030720230488712
|
03/07/2023
|
Eedanna
|
3635005WL018616
|
Eedanna
|
50932401
|
SBIN0000DOP
|
823
|
823
|
Processed
|
13/07/2023
|
|
3375358635
|
|
Eedanna
|
()
|
|
24
|
KALWAKURTHY
|
TS-35-005-018-015/010110
(MUKURAL)
|
3635005000NRG24030720230488593
|
03/07/2023
|
Chandraiah
|
3635005WL018612
|
Chandraiah
|
50932401
|
SBIN0000DOP
|
271
|
271
|
Processed
|
13/07/2023
|
|
3375358653
|
|
Chandraiah
|
()
|
|
25
|
KALWAKURTHY
|
TS-35-005-018-015/010122
(MUKURAL)
|
3635005000NRG24030720230488594
|
03/07/2023
|
Mashamma
|
3635005WL018612
|
Mashamma
|
50932401
|
SBIN0000DOP
|
812
|
812
|
Processed
|
13/07/2023
|
|
3375358654
|
|
Mashamma
|
()
|
|
26
|
KALWAKURTHY
|
TS-35-005-018-015/010123
(MUKURAL)
|
3635005000NRG24030720230488595
|
03/07/2023
|
Chendramma
|
3635005WL018612
|
Chendramma
|
50932401
|
SBIN0000DOP
|
271
|
271
|
Processed
|
13/07/2023
|
|
3375358691
|
|
Chendramma
|
()
|
|
27
|
KALWAKURTHY
|
TS-35-005-018-015/010126
(MUKURAL)
|
3635005000NRG24030720230488596
|
03/07/2023
|
Ushamma
|
3635005WL018612
|
Ushamma
|
50932401
|
SBIN0000DOP
|
541
|
541
|
Processed
|
13/07/2023
|
|
3375358634
|
|
Ushamma
|
()
|
|
28
|
KALWAKURTHY
|
TS-35-005-018-015/010130
(MUKURAL)
|
3635005000NRG24030720230488597
|
03/07/2023
|
Balaiah
|
3635005WL018612
|
Balaiah
|
50932401
|
SBIN0000DOP
|
812
|
812
|
Processed
|
13/07/2023
|
|
3375358655
|
|
Balaiah
|
()
|
|
29
|
KALWAKURTHY
|
TS-35-005-018-015/010134
(MUKURAL)
|
3635005000NRG24030720230488598
|
03/07/2023
|
Anjamma
|
3635005WL018612
|
Anjamma
|
50932401
|
SBIN0000DOP
|
541
|
541
|
Processed
|
13/07/2023
|
|
3375358656
|
|
Anjamma
|
()
|
|
30
|
KALWAKURTHY
|
TS-35-005-018-015/010143
(MUKURAL)
|
3635005000NRG24030720230488599
|
03/07/2023
|
Venkatamma
|
3635005WL018612
|
Venkatamma
|
50932401
|
SBIN0000DOP
|
812
|
812
|
Processed
|
13/07/2023
|
|
3375358657
|
|
Venkatamma
|
()
|
|
31
|
KALWAKURTHY
|
TS-35-005-018-015/010145
(MUKURAL)
|
3635005000NRG24030720230488600
|
03/07/2023
|
Indramma
|
3635005WL018612
|
Indramma
|
50932401
|
SBIN0000DOP
|
541
|
541
|
Processed
|
13/07/2023
|
|
3375358658
|
|
Indramma
|
()
|
|
32
|
KALWAKURTHY
|
TS-35-005-018-015/010156
(MUKURAL)
|
3635005000NRG24030720230488601
|
03/07/2023
|
Venkataiah
|
3635005WL018612
|
Venkataiah
|
50932401
|
SBIN0000DOP
|
541
|
541
|
Processed
|
13/07/2023
|
|
3375358659
|
|
Venkataiah
|
()
|
|
33
|
KALWAKURTHY
|
TS-35-005-018-015/010162
(MUKURAL)
|
3635005000NRG24030720230488602
|
03/07/2023
|
Mallaiah
|
3635005WL018612
|
Mallaiah
|
50932401
|
SBIN0000DOP
|
541
|
541
|
Processed
|
13/07/2023
|
|
3375358660
|
|
Mallaiah
|
()
|
|
34
|
KALWAKURTHY
|
TS-35-005-018-015/010162
(MUKURAL)
|
3635005000NRG24030720230488603
|
03/07/2023
|
Ramulamma
|
3635005WL018612
|
Ramulamma
|
50932401
|
SBIN0000DOP
|
541
|
541
|
Processed
|
13/07/2023
|
|
3375358661
|
|
Ramulamma
|
()
|
|
35
|
KALWAKURTHY
|
TS-35-005-018-015/010163
(MUKURAL)
|
3635005000NRG24030720230488604
|
03/07/2023
|
Bhagyamma
|
3635005WL018612
|
Bhagyamma
|
50932401
|
SBIN0000DOP
|
271
|
271
|
Processed
|
13/07/2023
|
|
3375358662
|
|
Bhagyamma
|
()
|
|
36
|
KALWAKURTHY
|
TS-35-005-018-015/010167
(MUKURAL)
|
3635005000NRG24030720230488605
|
03/07/2023
|
Bhagyamma
|
3635005WL018612
|
Bhagyamma
|
50932401
|
SBIN0000DOP
|
541
|
541
|
Processed
|
13/07/2023
|
|
3375358705
|
|
Bhagyamma
|
()
|
|
37
|
KALWAKURTHY
|
TS-35-005-018-015/010169
(MUKURAL)
|
3635005000NRG24030720230488606
|
03/07/2023
|
Renuka
|
3635005WL018612
|
Renuka
|
50932401
|
SBIN0000DOP
|
271
|
271
|
Processed
|
13/07/2023
|
|
3375358663
|
|
Renuka
|
()
|
|
38
|
KALWAKURTHY
|
TS-35-005-018-015/010171
(MUKURAL)
|
3635005000NRG24030720230488607
|
03/07/2023
|
Venkatamma
|
3635005WL018612
|
Venkatamma
|
50932401
|
SBIN0000DOP
|
271
|
271
|
Processed
|
13/07/2023
|
|
3375358692
|
|
Venkatamma
|
()
|
|
39
|
KALWAKURTHY
|
TS-35-005-018-015/010174
(MUKURAL)
|
3635005000NRG24030720230488608
|
03/07/2023
|
Laxmamma
|
3635005WL018612
|
Laxmamma
|
50932401
|
SBIN0000DOP
|
541
|
541
|
Processed
|
13/07/2023
|
|
3375358633
|
|
Laxmamma
|
()
|
|
40
|
KALWAKURTHY
|
TS-35-005-018-015/010179
(MUKURAL)
|
3635005000NRG24030720230488713
|
03/07/2023
|
Ramulamma
|
3635005WL018616
|
Ramulamma
|
50932401
|
SBIN0000DOP
|
823
|
823
|
Processed
|
13/07/2023
|
|
3375358693
|
|
Ramulamma
|
()
|
|
41
|
KALWAKURTHY
|
TS-35-005-018-015/010182
(MUKURAL)
|
3635005000NRG24030720230488609
|
03/07/2023
|
Renamma
|
3635005WL018612
|
Renamma
|
50932401
|
SBIN0000DOP
|
812
|
812
|
Processed
|
13/07/2023
|
|
3375358694
|
|
Renamma
|
()
|
|
42
|
KALWAKURTHY
|
TS-35-005-018-015/010183
(MUKURAL)
|
3635005000NRG24030720230488610
|
03/07/2023
|
Krishnamma
|
3635005WL018612
|
Krishnamma
|
50932401
|
SBIN0000DOP
|
812
|
812
|
Processed
|
13/07/2023
|
|
3375358664
|
|
Krishnamma
|
()
|
|
43
|
KALWAKURTHY
|
TS-35-005-018-015/010184
(MUKURAL)
|
3635005000NRG24030720230488611
|
03/07/2023
|
Alivelu
|
3635005WL018612
|
Alivelu
|
50932401
|
SBIN0000DOP
|
812
|
812
|
Processed
|
13/07/2023
|
|
3375358665
|
|
Alivelu
|
()
|
|
44
|
KALWAKURTHY
|
TS-35-005-018-015/010186
(MUKURAL)
|
3635005000NRG24030720230488613
|
03/07/2023
|
Jangamma
|
3635005WL018612
|
Jangamma
|
50932401
|
SBIN0000DOP
|
541
|
541
|
Processed
|
13/07/2023
|
|
3375358700
|
|
Jangamma
|
()
|
|
45
|
KALWAKURTHY
|
TS-35-005-018-015/010186
(MUKURAL)
|
3635005000NRG24030720230488612
|
03/07/2023
|
Lalaiah
|
3635005WL018612
|
Lalaiah
|
50932401
|
SBIN0000DOP
|
812
|
812
|
Processed
|
13/07/2023
|
|
3375358699
|
|
Lalaiah
|
()
|
|
46
|
KALWAKURTHY
|
TS-35-005-018-015/010193
(MUKURAL)
|
3635005000NRG24030720230488614
|
03/07/2023
|
Chandramma
|
3635005WL018612
|
Chandramma
|
50932401
|
SBIN0000DOP
|
541
|
541
|
Processed
|
13/07/2023
|
|
3375358631
|
|
Chandramma
|
()
|
|
47
|
KALWAKURTHY
|
TS-35-005-018-015/010197
(MUKURAL)
|
3635005000NRG24030720230488615
|
03/07/2023
|
Jyothi
|
3635005WL018612
|
Jyothi
|
50932401
|
SBIN0000DOP
|
271
|
271
|
Processed
|
13/07/2023
|
|
3375358695
|
|
Jyothi
|
()
|
|
48
|
KALWAKURTHY
|
TS-35-005-018-015/010208
(MUKURAL)
|
3635005000NRG24030720230488616
|
03/07/2023
|
Yoshoda
|
3635005WL018612
|
Yoshoda
|
50932401
|
SBIN0000DOP
|
541
|
541
|
Processed
|
13/07/2023
|
|
3375358632
|
|
Yoshoda
|
()
|
|
49
|
KALWAKURTHY
|
TS-35-005-018-015/010214
(MUKURAL)
|
3635005000NRG24030720230488617
|
03/07/2023
|
Chinna Lalaiah
|
3635005WL018612
|
Chinna Lalaiah
|
50932401
|
SBIN0000DOP
|
812
|
812
|
Processed
|
13/07/2023
|
|
3375358715
|
|
Chinna Lalaiah
|
()
|
|
50
|
KALWAKURTHY
|
TS-35-005-018-015/010214
(MUKURAL)
|
3635005000NRG24030720230488618
|
03/07/2023
|
Gelwamma
|
3635005WL018612
|
Gelwamma
|
50932401
|
SBIN0000DOP
|
812
|
812
|
Processed
|
13/07/2023
|
|
3375358666
|
|
Gelwamma
|
()
|
|
51
|
KALWAKURTHY
|
TS-35-005-018-015/010216
(MUKURAL)
|
3635005000NRG24030720230488619
|
03/07/2023
|
Parvathamma
|
3635005WL018612
|
Parvathamma
|
50932401
|
SBIN0000DOP
|
271
|
271
|
Processed
|
13/07/2023
|
|
3375358667
|
|
Parvathamma
|
()
|
|
52
|
KALWAKURTHY
|
TS-35-005-018-015/010219
(MUKURAL)
|
3635005000NRG24030720230488620
|
03/07/2023
|
Laxmamma
|
3635005WL018612
|
Laxmamma
|
50932401
|
SBIN0000DOP
|
541
|
541
|
Processed
|
13/07/2023
|
|
3375358668
|
|
Laxmamma
|
()
|
|
53
|
KALWAKURTHY
|
TS-35-005-018-015/010229
(MUKURAL)
|
3635005000NRG24030720230488622
|
03/07/2023
|
Padma
|
3635005WL018612
|
Padma
|
50932401
|
SBIN0000DOP
|
541
|
541
|
Processed
|
13/07/2023
|
|
3375358669
|
|
Padma
|
()
|
|
54
|
KALWAKURTHY
|
TS-35-005-018-015/010230
(MUKURAL)
|
3635005000NRG24030720230488624
|
03/07/2023
|
Laxmamma
|
3635005WL018612
|
Laxmamma
|
50932401
|
SBIN0000DOP
|
541
|
541
|
Processed
|
13/07/2023
|
|
3375358671
|
|
Laxmamma
|
()
|
|
55
|
KALWAKURTHY
|
TS-35-005-018-015/010230
(MUKURAL)
|
3635005000NRG24030720230488623
|
03/07/2023
|
Ushanna
|
3635005WL018612
|
Ushanna
|
50932401
|
SBIN0000DOP
|
271
|
271
|
Processed
|
13/07/2023
|
|
3375358670
|
|
Ushanna
|
()
|
|
56
|
KALWAKURTHY
|
TS-35-005-018-015/010234
(MUKURAL)
|
3635005000NRG24030720230488626
|
03/07/2023
|
Jangamma
|
3635005WL018612
|
Jangamma
|
50932401
|
SBIN0000DOP
|
541
|
541
|
Processed
|
13/07/2023
|
|
3375358672
|
|
Jangamma
|
()
|
|
57
|
KALWAKURTHY
|
TS-35-005-018-015/010243
(MUKURAL)
|
3635005000NRG24030720230488629
|
03/07/2023
|
Mallamma
|
3635005WL018612
|
Mallamma
|
50932401
|
SBIN0000DOP
|
541
|
541
|
Processed
|
13/07/2023
|
|
3375358673
|
|
Mallamma
|
()
|
|
58
|
KALWAKURTHY
|
TS-35-005-018-015/010247
(MUKURAL)
|
3635005000NRG24030720230488714
|
03/07/2023
|
Bachamma
|
3635005WL018616
|
Bachamma
|
50932401
|
SBIN0000DOP
|
823
|
823
|
Processed
|
13/07/2023
|
|
3375358674
|
|
Bachamma
|
()
|
|
59
|
KALWAKURTHY
|
TS-35-005-018-015/010274
(MUKURAL)
|
3635005000NRG24030720230488630
|
03/07/2023
|
Chittamma
|
3635005WL018612
|
Chittamma
|
50932401
|
SBIN0000DOP
|
541
|
541
|
Processed
|
13/07/2023
|
|
3375358686
|
|
Chittamma
|
()
|
|
60
|
KALWAKURTHY
|
TS-35-005-018-015/010290
(MUKURAL)
|
3635005000NRG24030720230488631
|
03/07/2023
|
Ramulamma
|
3635005WL018612
|
Ramulamma
|
50932401
|
SBIN0000DOP
|
541
|
541
|
Processed
|
13/07/2023
|
|
3375358701
|
|
Ramulamma
|
()
|
|
61
|
KALWAKURTHY
|
TS-35-005-018-015/010294
(MUKURAL)
|
3635005000NRG24030720230488633
|
03/07/2023
|
Ravi
|
3635005WL018612
|
Ravi
|
50932401
|
SBIN0000DOP
|
541
|
541
|
Processed
|
13/07/2023
|
|
3375358702
|
|
Ravi
|
()
|
|
62
|
KALWAKURTHY
|
TS-35-005-018-015/010296
(MUKURAL)
|
3635005000NRG24030720230488635
|
03/07/2023
|
Chinnamma
|
3635005WL018612
|
Chinnamma
|
50932401
|
SBIN0000DOP
|
541
|
541
|
Processed
|
13/07/2023
|
|
3375358675
|
|
Chinnamma
|
()
|
|
63
|
KALWAKURTHY
|
TS-35-005-018-015/010354
(MUKURAL)
|
3635005000NRG24030720230488636
|
03/07/2023
|
Srilata
|
3635005WL018612
|
Srilata
|
50932401
|
SBIN0000DOP
|
271
|
271
|
Processed
|
13/07/2023
|
|
3375358687
|
|
Srilata
|
()
|
|
64
|
KALWAKURTHY
|
TS-35-005-018-015/010361
(MUKURAL)
|
3635005000NRG24030720230488637
|
03/07/2023
|
Naagamani
|
3635005WL018612
|
Naagamani
|
50932401
|
SBIN0000DOP
|
271
|
271
|
Processed
|
13/07/2023
|
|
3375358676
|
|
Naagamani
|
()
|
|
65
|
KALWAKURTHY
|
TS-35-005-018-015/010365
(MUKURAL)
|
3635005000NRG24030720230488638
|
03/07/2023
|
Aruna
|
3635005WL018612
|
Aruna
|
50932401
|
SBIN0000DOP
|
271
|
271
|
Processed
|
13/07/2023
|
|
3375358677
|
|
Aruna
|
()
|
|
66
|
KALWAKURTHY
|
TS-35-005-018-015/010399
(MUKURAL)
|
3635005000NRG24030720230488639
|
03/07/2023
|
Padma
|
3635005WL018612
|
Padma
|
50932401
|
SBIN0000DOP
|
271
|
271
|
Processed
|
13/07/2023
|
|
3375358678
|
|
Padma
|
()
|
|
67
|
KALWAKURTHY
|
TS-35-005-018-015/010406
(MUKURAL)
|
3635005000NRG24030720230488640
|
03/07/2023
|
Lakshmaiah
|
3635005WL018612
|
Lakshmaiah
|
50932401
|
SBIN0000DOP
|
271
|
271
|
Processed
|
13/07/2023
|
|
3375358679
|
|
Lakshmaiah
|
()
|
|
68
|
KALWAKURTHY
|
TS-35-005-018-015/010437
(MUKURAL)
|
3635005000NRG24030720230488641
|
03/07/2023
|
Vallamma
|
3635005WL018612
|
Vallamma
|
50932401
|
SBIN0000DOP
|
812
|
812
|
Processed
|
13/07/2023
|
|
3375358703
|
|
Vallamma
|
()
|
|
69
|
KALWAKURTHY
|
TS-35-005-018-015/010440
(MUKURAL)
|
3635005000NRG24030720230488642
|
03/07/2023
|
Mangamma
|
3635005WL018612
|
Mangamma
|
50932401
|
SBIN0000DOP
|
541
|
541
|
Processed
|
13/07/2023
|
|
3375358683
|
|
Mangamma
|
()
|
|
70
|
KALWAKURTHY
|
TS-35-005-018-015/010444
(MUKURAL)
|
3635005000NRG24030720230488643
|
03/07/2023
|
Mallaiah
|
3635005WL018612
|
Mallaiah
|
50932401
|
SBIN0000DOP
|
271
|
271
|
Processed
|
13/07/2023
|
|
3375358680
|
|
Mallaiah
|
()
|
|
71
|
KALWAKURTHY
|
TS-35-005-018-015/010444
(MUKURAL)
|
3635005000NRG24030720230488644
|
03/07/2023
|
Ramulamma
|
3635005WL018612
|
Ramulamma
|
50932401
|
SBIN0000DOP
|
271
|
271
|
Processed
|
13/07/2023
|
|
3375358704
|
|
Ramulamma
|
()
|
|
72
|
KALWAKURTHY
|
TS-35-005-018-015/010458
(MUKURAL)
|
3635005000NRG24030720230488646
|
03/07/2023
|
Malleshwari
|
3635005WL018612
|
Malleshwari
|
50932401
|
SBIN0000DOP
|
271
|
271
|
Processed
|
13/07/2023
|
|
3375358713
|
|
Malleshwari
|
()
|
|
73
|
KALWAKURTHY
|
TS-35-005-018-015/010458
(MUKURAL)
|
3635005000NRG24030720230488645
|
03/07/2023
|
Nagaiah
|
3635005WL018612
|
Nagaiah
|
50932401
|
SBIN0000DOP
|
271
|
271
|
Processed
|
13/07/2023
|
|
3375358712
|
|
Nagaiah
|
()
|
|
74
|
KALWAKURTHY
|
TS-35-005-018-015/010465
(MUKURAL)
|
3635005000NRG24030720230488647
|
03/07/2023
|
Yellamma
|
3635005WL018612
|
Yellamma
|
50932401
|
SBIN0000DOP
|
812
|
812
|
Processed
|
13/07/2023
|
|
3375358696
|
|
Yellamma
|
()
|
|
75
|
KALWAKURTHY
|
TS-35-005-018-015/010493
(MUKURAL)
|
3635005000NRG24030720230488716
|
03/07/2023
|
Buchamma
|
3635005WL018616
|
Buchamma
|
50932401
|
SBIN0000DOP
|
823
|
823
|
Processed
|
13/07/2023
|
|
3375358684
|
|
Buchamma
|
()
|
|
76
|
KALWAKURTHY
|
TS-35-005-018-015/010516
(MUKURAL)
|
3635005000NRG24030720230488649
|
03/07/2023
|
Renuka
|
3635005WL018612
|
Renuka
|
50932401
|
SBIN0000DOP
|
541
|
541
|
Processed
|
13/07/2023
|
|
3375358685
|
|
Renuka
|
()
|
|
77
|
KALWAKURTHY
|
TS-35-005-018-015/010523
(MUKURAL)
|
3635005000NRG24030720230488651
|
03/07/2023
|
Sharada
|
3635005WL018612
|
Sharada
|
50932401
|
SBIN0000DOP
|
541
|
541
|
Processed
|
13/07/2023
|
|
3375358697
|
|
Sharada
|
()
|
|
78
|
KALWAKURTHY
|
TS-35-005-018-015/010530
(MUKURAL)
|
3635005000NRG24030720230488717
|
03/07/2023
|
Hussain
|
3635005WL018616
|
Hussain
|
50932401
|
SBIN0000DOP
|
823
|
823
|
Processed
|
13/07/2023
|
|
3375358629
|
|
Hussain
|
()
|
|
79
|
KALWAKURTHY
|
TS-35-005-018-015/010532
(MUKURAL)
|
3635005000NRG24030720230488652
|
03/07/2023
|
baswamma
|
3635005WL018612
|
baswamma
|
50932401
|
SBIN0000DOP
|
271
|
271
|
Processed
|
13/07/2023
|
|
3375358708
|
|
baswamma
|
()
|
|
80
|
KALWAKURTHY
|
TS-35-005-018-015/010534
(MUKURAL)
|
3635005000NRG24030720230488718
|
03/07/2023
|
Ramalingamma
|
3635005WL018616
|
Ramalingamma
|
50932401
|
SBIN0000DOP
|
823
|
823
|
Processed
|
13/07/2023
|
|
3375358706
|
|
Ramalingamma
|
()
|
|
81
|
KALWAKURTHY
|
TS-35-005-018-015/010541
(MUKURAL)
|
3635005000NRG24030720230488655
|
03/07/2023
|
Aruna
|
3635005WL018612
|
Aruna
|
50932401
|
SBIN0000DOP
|
541
|
541
|
Processed
|
13/07/2023
|
|
3375358707
|
|
Aruna
|
()
|
|
82
|
KALWAKURTHY
|
TS-35-005-018-015/010546
(MUKURAL)
|
3635005000NRG24030720230488656
|
03/07/2023
|
Naramma
|
3635005WL018612
|
Naramma
|
50932401
|
SBIN0000DOP
|
812
|
812
|
Processed
|
13/07/2023
|
|
3375358682
|
|
Naramma
|
()
|
|
83
|
KALWAKURTHY
|
TS-35-005-018-015/010547
(MUKURAL)
|
3635005000NRG24030720230488657
|
03/07/2023
|
Alivela
|
3635005WL018612
|
Alivela
|
50932401
|
SBIN0000DOP
|
271
|
271
|
Processed
|
13/07/2023
|
|
3375358714
|
|
Alivela
|
()
|
|
84
|
KALWAKURTHY
|
TS-35-005-018-015/010549
(MUKURAL)
|
3635005000NRG24030720230488659
|
03/07/2023
|
Saritha
|
3635005WL018612
|
Saritha
|
50932401
|
SBIN0000DOP
|
541
|
541
|
Processed
|
13/07/2023
|
|
3375358710
|
|
Saritha
|
()
|
|
85
|
KALWAKURTHY
|
TS-35-005-018-015/010549
(MUKURAL)
|
3635005000NRG24030720230488658
|
03/07/2023
|
Sriramulu
|
3635005WL018612
|
Sriramulu
|
50932401
|
SBIN0000DOP
|
812
|
812
|
Processed
|
13/07/2023
|
|
3375358709
|
|
Sriramulu
|
()
|
|
86
|
KALWAKURTHY
|
TS-35-005-018-015/010550
(MUKURAL)
|
3635005000NRG24030720230488660
|
03/07/2023
|
Krishnamma
|
3635005WL018612
|
Krishnamma
|
50932401
|
SBIN0000DOP
|
541
|
541
|
Processed
|
13/07/2023
|
|
3375358711
|
|
Krishnamma
|
()
|
|
87
|
KALWAKURTHY
|
TS-35-005-018-015/010558
(MUKURAL)
|
3635005000NRG24030720230488663
|
03/07/2023
|
Parvatamma
|
3635005WL018612
|
Parvatamma
|
50932401
|
SBIN0000DOP
|
271
|
271
|
Processed
|
13/07/2023
|
|
3375358630
|
|
Parvatamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45277
|
45277
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45277
|
45277
|
|
|
|
|
|
|
|