|
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)
|
3635005000NRG24240420230077203
|
24/04/2023
|
Mallamma
|
3635005WL003066
|
Mallamma
|
50932401
|
SBIN0000DOP
|
1301
|
1301
|
Processed
|
12/05/2023
|
|
1487268043
|
|
Mallamma
|
()
|
|
2
|
KALWAKURTHY
|
TS-35-005-018-015/010014
(MUKURAL)
|
3635005000NRG24240420230077206
|
24/04/2023
|
Jangamma
|
3635005WL003066
|
Jangamma
|
50932401
|
SBIN0000DOP
|
1204
|
1204
|
Processed
|
12/05/2023
|
|
1487268219
|
|
Jangamma
|
()
|
|
3
|
KALWAKURTHY
|
TS-35-005-018-015/010014
(MUKURAL)
|
3635005000NRG24240420230077205
|
24/04/2023
|
Ramulu
|
3635005WL003066
|
Ramulu
|
50932401
|
SBIN0000DOP
|
1204
|
1204
|
Processed
|
12/05/2023
|
|
1487268044
|
|
Ramulu
|
()
|
|
4
|
KALWAKURTHY
|
TS-35-005-018-015/010015
(MUKURAL)
|
3635005000NRG24240420230077207
|
24/04/2023
|
Ruknamma
|
3635005WL003066
|
Ruknamma
|
50932401
|
SBIN0000DOP
|
1204
|
1204
|
Processed
|
12/05/2023
|
|
1487268045
|
|
Ruknamma
|
()
|
|
5
|
KALWAKURTHY
|
TS-35-005-018-015/010016
(MUKURAL)
|
3635005000NRG24240420230077209
|
24/04/2023
|
Padma
|
3635005WL003066
|
Padma
|
50932401
|
SBIN0000DOP
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1487268047
|
|
Padma
|
()
|
|
6
|
KALWAKURTHY
|
TS-35-005-018-015/010016
(MUKURAL)
|
3635005000NRG24240420230077208
|
24/04/2023
|
Venkataiah
|
3635005WL003066
|
Venkataiah
|
50932401
|
SBIN0000DOP
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1487268046
|
|
Venkataiah
|
()
|
|
7
|
KALWAKURTHY
|
TS-35-005-018-015/010017
(MUKURAL)
|
3635005000NRG24240420230077210
|
24/04/2023
|
Latha
|
3635005WL003066
|
Latha
|
50932401
|
SBIN0000DOP
|
651
|
651
|
Processed
|
12/05/2023
|
|
1487268152
|
|
Latha
|
()
|
|
8
|
KALWAKURTHY
|
TS-35-005-018-015/010019
(MUKURAL)
|
3635005000NRG24240420230077211
|
24/04/2023
|
Krishanaiah
|
3635005WL003066
|
Krishanaiah
|
50932401
|
SBIN0000DOP
|
395
|
395
|
Processed
|
12/05/2023
|
|
1487268048
|
|
Krishanaiah
|
()
|
|
9
|
KALWAKURTHY
|
TS-35-005-018-015/010020
(MUKURAL)
|
3635005000NRG24240420230077212
|
24/04/2023
|
Subadramma
|
3635005WL003066
|
Subadramma
|
50932401
|
SBIN0000DOP
|
821
|
821
|
Processed
|
12/05/2023
|
|
1487268192
|
|
Subadramma
|
()
|
|
10
|
KALWAKURTHY
|
TS-35-005-018-015/010021
(MUKURAL)
|
3635005000NRG24240420230077214
|
24/04/2023
|
Padma
|
3635005WL003066
|
Padma
|
50932401
|
SBIN0000DOP
|
1052
|
1052
|
Processed
|
12/05/2023
|
|
1487268050
|
|
Padma
|
()
|
|
11
|
KALWAKURTHY
|
TS-35-005-018-015/010021
(MUKURAL)
|
3635005000NRG24240420230077213
|
24/04/2023
|
Venkataiah
|
3635005WL003066
|
Venkataiah
|
50932401
|
SBIN0000DOP
|
1340
|
1340
|
Processed
|
12/05/2023
|
|
1487268049
|
|
Venkataiah
|
()
|
|
12
|
KALWAKURTHY
|
TS-35-005-018-015/010023
(MUKURAL)
|
3635005000NRG24240420230077215
|
24/04/2023
|
Lalithamma
|
3635005WL003066
|
Lalithamma
|
50932401
|
SBIN0000DOP
|
1385
|
1385
|
Processed
|
12/05/2023
|
|
1487268051
|
|
Lalithamma
|
()
|
|
13
|
KALWAKURTHY
|
TS-35-005-018-015/010032
(MUKURAL)
|
3635005000NRG24240420230077217
|
24/04/2023
|
Gangapuri
|
3635005WL003066
|
Gangapuri
|
50932401
|
SBIN0000DOP
|
1266
|
1266
|
Processed
|
12/05/2023
|
|
1487268052
|
|
Gangapuri
|
()
|
|
14
|
KALWAKURTHY
|
TS-35-005-018-015/010032
(MUKURAL)
|
3635005000NRG24240420230077218
|
24/04/2023
|
Venkatamma
|
3635005WL003066
|
Venkatamma
|
50932401
|
SBIN0000DOP
|
1519
|
1519
|
Processed
|
12/05/2023
|
|
1487268053
|
|
Venkatamma
|
()
|
|
15
|
KALWAKURTHY
|
TS-35-005-018-015/010035
(MUKURAL)
|
3635005000NRG24240420230077220
|
24/04/2023
|
Bangaramma
|
3635005WL003066
|
Bangaramma
|
50932401
|
SBIN0000DOP
|
375
|
375
|
Processed
|
12/05/2023
|
|
1487268055
|
|
Bangaramma
|
()
|
|
16
|
KALWAKURTHY
|
TS-35-005-018-015/010035
(MUKURAL)
|
3635005000NRG24240420230077219
|
24/04/2023
|
Moghulaiah
|
3635005WL003066
|
Moghulaiah
|
50932401
|
SBIN0000DOP
|
563
|
563
|
Processed
|
12/05/2023
|
|
1487268054
|
|
Moghulaiah
|
()
|
|
17
|
KALWAKURTHY
|
TS-35-005-018-015/010037
(MUKURAL)
|
3635005000NRG24240420230077222
|
24/04/2023
|
Laxmamma
|
3635005WL003066
|
Laxmamma
|
50932401
|
SBIN0000DOP
|
548
|
548
|
Processed
|
12/05/2023
|
|
1487268057
|
|
Laxmamma
|
()
|
|
18
|
KALWAKURTHY
|
TS-35-005-018-015/010037
(MUKURAL)
|
3635005000NRG24240420230077221
|
24/04/2023
|
Renaiah
|
3635005WL003066
|
Renaiah
|
50932401
|
SBIN0000DOP
|
411
|
411
|
Processed
|
12/05/2023
|
|
1487268056
|
|
Renaiah
|
()
|
|
19
|
KALWAKURTHY
|
TS-35-005-018-015/010038
(MUKURAL)
|
3635005000NRG24240420230077223
|
24/04/2023
|
Haimavati
|
3635005WL003066
|
Haimavati
|
50932401
|
SBIN0000DOP
|
1204
|
1204
|
Processed
|
12/05/2023
|
|
1487268153
|
|
Haimavati
|
()
|
|
20
|
KALWAKURTHY
|
TS-35-005-018-015/010041
(MUKURAL)
|
3635005000NRG24240420230077226
|
24/04/2023
|
Eswaramma
|
3635005WL003066
|
Eswaramma
|
50932401
|
SBIN0000DOP
|
1315
|
1315
|
Processed
|
12/05/2023
|
|
1487268059
|
|
Eswaramma
|
()
|
|
21
|
KALWAKURTHY
|
TS-35-005-018-015/010041
(MUKURAL)
|
3635005000NRG24240420230077225
|
24/04/2023
|
Laxmaiah
|
3635005WL003066
|
Laxmaiah
|
50932401
|
SBIN0000DOP
|
1315
|
1315
|
Processed
|
12/05/2023
|
|
1487268058
|
|
Laxmaiah
|
()
|
|
22
|
KALWAKURTHY
|
TS-35-005-018-015/010042
(MUKURAL)
|
3635005000NRG24240420230077228
|
24/04/2023
|
Venkatamma
|
3635005WL003066
|
Venkatamma
|
50932401
|
SBIN0000DOP
|
938
|
938
|
Processed
|
12/05/2023
|
|
1487268061
|
|
Venkatamma
|
()
|
|
23
|
KALWAKURTHY
|
TS-35-005-018-015/010042
(MUKURAL)
|
3635005000NRG24240420230077227
|
24/04/2023
|
Yellaiah
|
3635005WL003066
|
Yellaiah
|
50932401
|
SBIN0000DOP
|
375
|
375
|
Processed
|
12/05/2023
|
|
1487268060
|
|
Yellaiah
|
()
|
|
24
|
KALWAKURTHY
|
TS-35-005-018-015/010045
(MUKURAL)
|
3635005000NRG24240420230077229
|
24/04/2023
|
Anitha
|
3635005WL003066
|
Anitha
|
50932401
|
SBIN0000DOP
|
835
|
835
|
Processed
|
12/05/2023
|
|
1487268062
|
|
Anitha
|
()
|
|
25
|
KALWAKURTHY
|
TS-35-005-018-015/010048
(MUKURAL)
|
3635005000NRG24240420230077230
|
24/04/2023
|
Krishnaiah
|
3635005WL003066
|
Krishnaiah
|
50932401
|
SBIN0000DOP
|
411
|
411
|
Processed
|
12/05/2023
|
|
1487268063
|
|
Krishnaiah
|
()
|
|
26
|
KALWAKURTHY
|
TS-35-005-018-015/010050
(MUKURAL)
|
3635005000NRG24240420230077233
|
24/04/2023
|
Baramma
|
3635005WL003066
|
Baramma
|
50932401
|
SBIN0000DOP
|
1578
|
1578
|
Processed
|
12/05/2023
|
|
1487268193
|
|
Baramma
|
()
|
|
27
|
KALWAKURTHY
|
TS-35-005-018-015/010051
(MUKURAL)
|
3635005000NRG24240420230077234
|
24/04/2023
|
Padma
|
3635005WL003066
|
Padma
|
50932401
|
SBIN0000DOP
|
938
|
938
|
Processed
|
12/05/2023
|
|
1487268064
|
|
Padma
|
()
|
|
28
|
KALWAKURTHY
|
TS-35-005-018-015/010052
(MUKURAL)
|
3635005000NRG24240420230077235
|
24/04/2023
|
Srisailamma
|
3635005WL003066
|
Srisailamma
|
50932401
|
SBIN0000DOP
|
1385
|
1385
|
Processed
|
12/05/2023
|
|
1487268065
|
|
Srisailamma
|
()
|
|
29
|
KALWAKURTHY
|
TS-35-005-018-015/010058
(MUKURAL)
|
3635005000NRG24240420230077237
|
24/04/2023
|
Devakamma
|
3635005WL003066
|
Devakamma
|
50932401
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
12/05/2023
|
|
1487268067
|
|
Devakamma
|
()
|
|
30
|
KALWAKURTHY
|
TS-35-005-018-015/010058
(MUKURAL)
|
3635005000NRG24240420230077236
|
24/04/2023
|
Jangaiah
|
3635005WL003066
|
Jangaiah
|
50932401
|
SBIN0000DOP
|
894
|
894
|
Processed
|
12/05/2023
|
|
1487268066
|
|
Jangaiah
|
()
|
|
31
|
KALWAKURTHY
|
TS-35-005-018-015/010059
(MUKURAL)
|
3635005000NRG24240420230077238
|
24/04/2023
|
Chandramma
|
3635005WL003066
|
Chandramma
|
50932401
|
SBIN0000DOP
|
751
|
751
|
Processed
|
12/05/2023
|
|
1487268068
|
|
Chandramma
|
()
|
|
32
|
KALWAKURTHY
|
TS-35-005-018-015/010064
(MUKURAL)
|
3635005000NRG24240420230077239
|
24/04/2023
|
Yellamma
|
3635005WL003066
|
Yellamma
|
50932401
|
SBIN0000DOP
|
411
|
411
|
Processed
|
12/05/2023
|
|
1487268167
|
|
Yellamma
|
()
|
|
33
|
KALWAKURTHY
|
TS-35-005-018-015/010065
(MUKURAL)
|
3635005000NRG24240420230077241
|
24/04/2023
|
Dhanamma
|
3635005WL003066
|
Dhanamma
|
50932401
|
SBIN0000DOP
|
1301
|
1301
|
Processed
|
12/05/2023
|
|
1487268070
|
|
Dhanamma
|
()
|
|
34
|
KALWAKURTHY
|
TS-35-005-018-015/010065
(MUKURAL)
|
3635005000NRG24240420230077240
|
24/04/2023
|
Krishnaiah
|
3635005WL003066
|
Krishnaiah
|
50932401
|
SBIN0000DOP
|
1301
|
1301
|
Processed
|
12/05/2023
|
|
1487268069
|
|
Krishnaiah
|
()
|
|
35
|
KALWAKURTHY
|
TS-35-005-018-015/010067
(MUKURAL)
|
3635005000NRG24240420230077242
|
24/04/2023
|
Salamma
|
3635005WL003066
|
Salamma
|
50932401
|
SBIN0000DOP
|
1104
|
1104
|
Processed
|
12/05/2023
|
|
1487268071
|
|
Salamma
|
()
|
|
36
|
KALWAKURTHY
|
TS-35-005-018-015/010068
(MUKURAL)
|
3635005000NRG24240420230077243
|
24/04/2023
|
Gouramma
|
3635005WL003066
|
Gouramma
|
50932401
|
SBIN0000DOP
|
920
|
920
|
Processed
|
12/05/2023
|
|
1487268168
|
|
Gouramma
|
()
|
|
37
|
KALWAKURTHY
|
TS-35-005-018-015/010069
(MUKURAL)
|
3635005000NRG24240420230077245
|
24/04/2023
|
Laxmamma
|
3635005WL003066
|
Laxmamma
|
50932401
|
SBIN0000DOP
|
1104
|
1104
|
Processed
|
12/05/2023
|
|
1487268170
|
|
Laxmamma
|
()
|
|
38
|
KALWAKURTHY
|
TS-35-005-018-015/010069
(MUKURAL)
|
3635005000NRG24240420230077244
|
24/04/2023
|
Srinivas
|
3635005WL003066
|
Srinivas
|
50932401
|
SBIN0000DOP
|
1104
|
1104
|
Processed
|
12/05/2023
|
|
1487268169
|
|
Srinivas
|
()
|
|
39
|
KALWAKURTHY
|
TS-35-005-018-015/010070
(MUKURAL)
|
3635005000NRG24240420230077246
|
24/04/2023
|
Sugunamma
|
3635005WL003066
|
Sugunamma
|
50932401
|
SBIN0000DOP
|
1104
|
1104
|
Processed
|
12/05/2023
|
|
1487268171
|
|
Sugunamma
|
()
|
|
40
|
KALWAKURTHY
|
TS-35-005-018-015/010072
(MUKURAL)
|
3635005000NRG24240420230077247
|
24/04/2023
|
Raghamma
|
3635005WL003066
|
Raghamma
|
50932401
|
SBIN0000DOP
|
1370
|
1370
|
Processed
|
12/05/2023
|
|
1487268072
|
|
Raghamma
|
()
|
|
41
|
KALWAKURTHY
|
TS-35-005-018-015/010073
(MUKURAL)
|
3635005000NRG24240420230077248
|
24/04/2023
|
Hussaianamma
|
3635005WL003066
|
Hussaianamma
|
50932401
|
SBIN0000DOP
|
1013
|
1013
|
Processed
|
12/05/2023
|
|
1487268073
|
|
Hussaianamma
|
()
|
|
42
|
KALWAKURTHY
|
TS-35-005-018-015/010076
(MUKURAL)
|
3635005000NRG24240420230077250
|
24/04/2023
|
Kalpana
|
3635005WL003066
|
Kalpana
|
50932401
|
SBIN0000DOP
|
1154
|
1154
|
Processed
|
12/05/2023
|
|
1487268173
|
|
Kalpana
|
()
|
|
43
|
KALWAKURTHY
|
TS-35-005-018-015/010076
(MUKURAL)
|
3635005000NRG24240420230077249
|
24/04/2023
|
Venkataiah
|
3635005WL003066
|
Venkataiah
|
50932401
|
SBIN0000DOP
|
1154
|
1154
|
Processed
|
12/05/2023
|
|
1487268172
|
|
Venkataiah
|
()
|
|
44
|
KALWAKURTHY
|
TS-35-005-018-015/010078
(MUKURAL)
|
3635005000NRG24240420230077252
|
24/04/2023
|
Eshwaramma
|
3635005WL003066
|
Eshwaramma
|
50932401
|
SBIN0000DOP
|
1578
|
1578
|
Processed
|
12/05/2023
|
|
1487268195
|
|
Eshwaramma
|
()
|
|
45
|
KALWAKURTHY
|
TS-35-005-018-015/010078
(MUKURAL)
|
3635005000NRG24240420230077251
|
24/04/2023
|
Swamy
|
3635005WL003066
|
Swamy
|
50932401
|
SBIN0000DOP
|
1052
|
1052
|
Processed
|
12/05/2023
|
|
1487268194
|
|
Swamy
|
()
|
|
46
|
KALWAKURTHY
|
TS-35-005-018-015/010079
(MUKURAL)
|
3635005000NRG24240420230077253
|
24/04/2023
|
Krishnaiah
|
3635005WL003066
|
Krishnaiah
|
50932401
|
SBIN0000DOP
|
1266
|
1266
|
Processed
|
12/05/2023
|
|
1487268074
|
|
Krishnaiah
|
()
|
|
47
|
KALWAKURTHY
|
TS-35-005-018-015/010081
(MUKURAL)
|
3635005000NRG24240420230077254
|
24/04/2023
|
Saidulu
|
3635005WL003066
|
Saidulu
|
50932401
|
SBIN0000DOP
|
506
|
506
|
Processed
|
12/05/2023
|
|
1487268154
|
|
Saidulu
|
()
|
|
48
|
KALWAKURTHY
|
TS-35-005-018-015/010081
(MUKURAL)
|
3635005000NRG24240420230077255
|
24/04/2023
|
Vijaya Laxmi
|
3635005WL003066
|
Vijaya Laxmi
|
50932401
|
SBIN0000DOP
|
1266
|
1266
|
Processed
|
12/05/2023
|
|
1487268030
|
|
Vijaya Laxmi
|
()
|
|
49
|
KALWAKURTHY
|
TS-35-005-018-015/010085
(MUKURAL)
|
3635005000NRG24240420230077256
|
24/04/2023
|
Yellamma
|
3635005WL003066
|
Yellamma
|
50932401
|
SBIN0000DOP
|
411
|
411
|
Processed
|
12/05/2023
|
|
1487268174
|
|
Yellamma
|
()
|
|
50
|
KALWAKURTHY
|
TS-35-005-018-015/010087
(MUKURAL)
|
3635005000NRG24240420230077257
|
24/04/2023
|
Kalavathamma
|
3635005WL003066
|
Kalavathamma
|
50932401
|
SBIN0000DOP
|
902
|
902
|
Processed
|
12/05/2023
|
|
1487268075
|
|
Kalavathamma
|
()
|
|
51
|
KALWAKURTHY
|
TS-35-005-018-015/010088
(MUKURAL)
|
3635005000NRG24240420230077258
|
24/04/2023
|
Naagamma
|
3635005WL003066
|
Naagamma
|
50932401
|
SBIN0000DOP
|
1578
|
1578
|
Processed
|
12/05/2023
|
|
1487268196
|
|
Naagamma
|
()
|
|
52
|
KALWAKURTHY
|
TS-35-005-018-015/010089
(MUKURAL)
|
3635005000NRG24240420230077259
|
24/04/2023
|
Edaiah
|
3635005WL003066
|
Edaiah
|
50932401
|
SBIN0000DOP
|
821
|
821
|
Processed
|
12/05/2023
|
|
1487268145
|
|
Edaiah
|
()
|
|
53
|
KALWAKURTHY
|
TS-35-005-018-015/010089
(MUKURAL)
|
3635005000NRG24240420230077260
|
24/04/2023
|
Niramjanamma
|
3635005WL003066
|
Niramjanamma
|
50932401
|
SBIN0000DOP
|
821
|
821
|
Processed
|
12/05/2023
|
|
1487268197
|
|
Niramjanamma
|
()
|
|
54
|
KALWAKURTHY
|
TS-35-005-018-015/010090
(MUKURAL)
|
3635005000NRG24240420230077261
|
24/04/2023
|
Baala Yellamma
|
3635005WL003066
|
Baala Yellamma
|
50932401
|
SBIN0000DOP
|
1578
|
1578
|
Processed
|
12/05/2023
|
|
1487268198
|
|
Baala Yellamma
|
()
|
|
55
|
KALWAKURTHY
|
TS-35-005-018-015/010091
(MUKURAL)
|
3635005000NRG24240420230077262
|
24/04/2023
|
Alivelu
|
3635005WL003066
|
Alivelu
|
50932401
|
SBIN0000DOP
|
601
|
601
|
Processed
|
12/05/2023
|
|
1487268076
|
|
Alivelu
|
()
|
|
56
|
KALWAKURTHY
|
TS-35-005-018-015/010095
(MUKURAL)
|
3635005000NRG24240420230077263
|
24/04/2023
|
Ramalachamma
|
3635005WL003066
|
Ramalachamma
|
50932401
|
SBIN0000DOP
|
630
|
630
|
Processed
|
12/05/2023
|
|
1487268199
|
|
Ramalachamma
|
()
|
|
57
|
KALWAKURTHY
|
TS-35-005-018-015/010098
(MUKURAL)
|
3635005000NRG24240420230077265
|
24/04/2023
|
Padma
|
3635005WL003066
|
Padma
|
50932401
|
SBIN0000DOP
|
563
|
563
|
Processed
|
12/05/2023
|
|
1487268077
|
|
Padma
|
()
|
|
58
|
KALWAKURTHY
|
TS-35-005-018-015/010098
(MUKURAL)
|
3635005000NRG24240420230077264
|
24/04/2023
|
Parusharamulu
|
3635005WL003066
|
Parusharamulu
|
50932401
|
SBIN0000DOP
|
563
|
563
|
Processed
|
12/05/2023
|
|
1487268155
|
|
Parusharamulu
|
()
|
|
59
|
KALWAKURTHY
|
TS-35-005-018-015/010103
(MUKURAL)
|
3635005000NRG24240420230077267
|
24/04/2023
|
Manjula
|
3635005WL003066
|
Manjula
|
50932401
|
SBIN0000DOP
|
1301
|
1301
|
Processed
|
12/05/2023
|
|
1487268078
|
|
Manjula
|
()
|
|
60
|
KALWAKURTHY
|
TS-35-005-018-015/010103
(MUKURAL)
|
3635005000NRG24240420230077266
|
24/04/2023
|
Parvathalu
|
3635005WL003066
|
Parvathalu
|
50932401
|
SBIN0000DOP
|
1301
|
1301
|
Processed
|
12/05/2023
|
|
1487268146
|
|
Parvathalu
|
()
|
|
61
|
KALWAKURTHY
|
TS-35-005-018-015/010105
(MUKURAL)
|
3635005000NRG24240420230077268
|
24/04/2023
|
Eeshwaraiah
|
3635005WL003066
|
Eeshwaraiah
|
50932401
|
SBIN0000DOP
|
1126
|
1126
|
Processed
|
12/05/2023
|
|
1487268079
|
|
Eeshwaraiah
|
()
|
|
62
|
KALWAKURTHY
|
TS-35-005-018-015/010105
(MUKURAL)
|
3635005000NRG24240420230077269
|
24/04/2023
|
Eeshwaramma
|
3635005WL003066
|
Eeshwaramma
|
50932401
|
SBIN0000DOP
|
938
|
938
|
Processed
|
12/05/2023
|
|
1487268080
|
|
Eeshwaramma
|
()
|
|
63
|
KALWAKURTHY
|
TS-35-005-018-015/010109
(MUKURAL)
|
3635005000NRG24240420230077270
|
24/04/2023
|
Laxmamma
|
3635005WL003066
|
Laxmamma
|
50932401
|
SBIN0000DOP
|
1519
|
1519
|
Processed
|
12/05/2023
|
|
1487268081
|
|
Laxmamma
|
()
|
|
64
|
KALWAKURTHY
|
TS-35-005-018-015/010110
(MUKURAL)
|
3635005000NRG24240420230077271
|
24/04/2023
|
Chandraiah
|
3635005WL003066
|
Chandraiah
|
50932401
|
SBIN0000DOP
|
821
|
821
|
Processed
|
12/05/2023
|
|
1487268082
|
|
Chandraiah
|
()
|
|
65
|
KALWAKURTHY
|
TS-35-005-018-015/010110
(MUKURAL)
|
3635005000NRG24240420230077272
|
24/04/2023
|
Niranjanamma
|
3635005WL003066
|
Niranjanamma
|
50932401
|
SBIN0000DOP
|
548
|
548
|
Processed
|
12/05/2023
|
|
1487268083
|
|
Niranjanamma
|
()
|
|
66
|
KALWAKURTHY
|
TS-35-005-018-015/010111
(MUKURAL)
|
3635005000NRG24240420230077273
|
24/04/2023
|
Barathamma
|
3635005WL003066
|
Barathamma
|
50932401
|
SBIN0000DOP
|
718
|
718
|
Processed
|
12/05/2023
|
|
1487268038
|
|
Barathamma
|
()
|
|
67
|
KALWAKURTHY
|
TS-35-005-018-015/010119
(MUKURAL)
|
3635005000NRG24240420230077275
|
24/04/2023
|
Chittamma
|
3635005WL003066
|
Chittamma
|
50932401
|
SBIN0000DOP
|
718
|
718
|
Processed
|
12/05/2023
|
|
1487268084
|
|
Chittamma
|
()
|
|
68
|
KALWAKURTHY
|
TS-35-005-018-015/010119
(MUKURAL)
|
3635005000NRG24240420230077274
|
24/04/2023
|
Yellaiah
|
3635005WL003066
|
Yellaiah
|
50932401
|
SBIN0000DOP
|
718
|
718
|
Processed
|
12/05/2023
|
|
1487268175
|
|
Yellaiah
|
()
|
|
69
|
KALWAKURTHY
|
TS-35-005-018-015/010122
(MUKURAL)
|
3635005000NRG24240420230077276
|
24/04/2023
|
Mashamma
|
3635005WL003066
|
Mashamma
|
50932401
|
SBIN0000DOP
|
912
|
912
|
Processed
|
12/05/2023
|
|
1487268085
|
|
Mashamma
|
()
|
|
70
|
KALWAKURTHY
|
TS-35-005-018-015/010123
(MUKURAL)
|
3635005000NRG24240420230077277
|
24/04/2023
|
Chendramma
|
3635005WL003066
|
Chendramma
|
50932401
|
SBIN0000DOP
|
1126
|
1126
|
Processed
|
12/05/2023
|
|
1487268176
|
|
Chendramma
|
()
|
|
71
|
KALWAKURTHY
|
TS-35-005-018-015/010126
(MUKURAL)
|
3635005000NRG24240420230077278
|
24/04/2023
|
Ushamma
|
3635005WL003066
|
Ushamma
|
50932401
|
SBIN0000DOP
|
1126
|
1126
|
Processed
|
12/05/2023
|
|
1487268086
|
|
Ushamma
|
()
|
|
72
|
KALWAKURTHY
|
TS-35-005-018-015/010130
(MUKURAL)
|
3635005000NRG24240420230077279
|
24/04/2023
|
Balaiah
|
3635005WL003066
|
Balaiah
|
50932401
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1487268087
|
|
Balaiah
|
()
|
|
73
|
KALWAKURTHY
|
TS-35-005-018-015/010131
(MUKURAL)
|
3635005000NRG24240420230077281
|
24/04/2023
|
Indramma
|
3635005WL003066
|
Indramma
|
50932401
|
SBIN0000DOP
|
1314
|
1314
|
Processed
|
12/05/2023
|
|
1487268042
|
|
Indramma
|
()
|
|
74
|
KALWAKURTHY
|
TS-35-005-018-015/010131
(MUKURAL)
|
3635005000NRG24240420230077280
|
24/04/2023
|
Venkataiah
|
3635005WL003066
|
Venkataiah
|
50932401
|
SBIN0000DOP
|
1578
|
1578
|
Processed
|
12/05/2023
|
|
1487268177
|
|
Venkataiah
|
()
|
|
75
|
KALWAKURTHY
|
TS-35-005-018-015/010134
(MUKURAL)
|
3635005000NRG24240420230077282
|
24/04/2023
|
Anjamma
|
3635005WL003066
|
Anjamma
|
50932401
|
SBIN0000DOP
|
701
|
701
|
Processed
|
12/05/2023
|
|
1487268088
|
|
Anjamma
|
()
|
|
76
|
KALWAKURTHY
|
TS-35-005-018-015/010137
(MUKURAL)
|
3635005000NRG24240420230077284
|
24/04/2023
|
Chittamma
|
3635005WL003066
|
Chittamma
|
50932401
|
SBIN0000DOP
|
1222
|
1222
|
Processed
|
12/05/2023
|
|
1487268178
|
|
Chittamma
|
()
|
|
77
|
KALWAKURTHY
|
TS-35-005-018-015/010137
(MUKURAL)
|
3635005000NRG24240420230077283
|
24/04/2023
|
Thirpathaiah
|
3635005WL003066
|
Thirpathaiah
|
50932401
|
SBIN0000DOP
|
978
|
978
|
Processed
|
12/05/2023
|
|
1487268217
|
|
Thirpathaiah
|
()
|
|
78
|
KALWAKURTHY
|
TS-35-005-018-015/010139
(MUKURAL)
|
3635005000NRG24240420230077285
|
24/04/2023
|
Kashanna
|
3635005WL003066
|
Kashanna
|
50932401
|
SBIN0000DOP
|
1370
|
1370
|
Processed
|
12/05/2023
|
|
1487268147
|
|
Kashanna
|
()
|
|
79
|
KALWAKURTHY
|
TS-35-005-018-015/010139
(MUKURAL)
|
3635005000NRG24240420230077286
|
24/04/2023
|
Laxmamma
|
3635005WL003066
|
Laxmamma
|
50932401
|
SBIN0000DOP
|
1142
|
1142
|
Processed
|
12/05/2023
|
|
1487268089
|
|
Laxmamma
|
()
|
|
80
|
KALWAKURTHY
|
TS-35-005-018-015/010142
(MUKURAL)
|
3635005000NRG24240420230077287
|
24/04/2023
|
Bakkaiah
|
3635005WL003066
|
Bakkaiah
|
50932401
|
SBIN0000DOP
|
368
|
368
|
Processed
|
12/05/2023
|
|
1487268090
|
|
Bakkaiah
|
()
|
|
81
|
KALWAKURTHY
|
TS-35-005-018-015/010143
(MUKURAL)
|
3635005000NRG24240420230077288
|
24/04/2023
|
Venkatamma
|
3635005WL003066
|
Venkatamma
|
50932401
|
SBIN0000DOP
|
1523
|
1523
|
Processed
|
12/05/2023
|
|
1487268091
|
|
Venkatamma
|
()
|
|
82
|
KALWAKURTHY
|
TS-35-005-018-015/010145
(MUKURAL)
|
3635005000NRG24240420230077289
|
24/04/2023
|
Indramma
|
3635005WL003066
|
Indramma
|
50932401
|
SBIN0000DOP
|
601
|
601
|
Processed
|
12/05/2023
|
|
1487268092
|
|
Indramma
|
()
|
|
83
|
KALWAKURTHY
|
TS-35-005-018-015/010146
(MUKURAL)
|
3635005000NRG24240420230077290
|
24/04/2023
|
Venkataiah
|
3635005WL003066
|
Venkataiah
|
50932401
|
SBIN0000DOP
|
842
|
842
|
Processed
|
12/05/2023
|
|
1487268093
|
|
Venkataiah
|
()
|
|
84
|
KALWAKURTHY
|
TS-35-005-018-015/010147
(MUKURAL)
|
3635005000NRG24240420230077291
|
24/04/2023
|
Lavanya
|
3635005WL003066
|
Lavanya
|
50932401
|
SBIN0000DOP
|
913
|
913
|
Processed
|
12/05/2023
|
|
1487268026
|
|
Lavanya
|
()
|
|
85
|
KALWAKURTHY
|
TS-35-005-018-015/010154
(MUKURAL)
|
3635005000NRG24240420230077293
|
24/04/2023
|
Kousalya
|
3635005WL003066
|
Kousalya
|
50932401
|
SBIN0000DOP
|
894
|
894
|
Processed
|
12/05/2023
|
|
1487268095
|
|
Kousalya
|
()
|
|
86
|
KALWAKURTHY
|
TS-35-005-018-015/010154
(MUKURAL)
|
3635005000NRG24240420230077292
|
24/04/2023
|
Thirpathaiah
|
3635005WL003066
|
Thirpathaiah
|
50932401
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
12/05/2023
|
|
1487268094
|
|
Thirpathaiah
|
()
|
|
87
|
KALWAKURTHY
|
TS-35-005-018-015/010156
(MUKURAL)
|
3635005000NRG24240420230077294
|
24/04/2023
|
Venkataiah
|
3635005WL003066
|
Venkataiah
|
50932401
|
SBIN0000DOP
|
1519
|
1519
|
Processed
|
12/05/2023
|
|
1487268096
|
|
Venkataiah
|
()
|
|
88
|
KALWAKURTHY
|
TS-35-005-018-015/010158
(MUKURAL)
|
3635005000NRG24240420230077295
|
24/04/2023
|
Narsimhilu
|
3635005WL003066
|
Narsimhilu
|
50932401
|
SBIN0000DOP
|
1523
|
1523
|
Processed
|
12/05/2023
|
|
1487268097
|
|
Narsimhilu
|
()
|
|
89
|
KALWAKURTHY
|
TS-35-005-018-015/010158
(MUKURAL)
|
3635005000NRG24240420230077296
|
24/04/2023
|
Sayamma
|
3635005WL003066
|
Sayamma
|
50932401
|
SBIN0000DOP
|
1269
|
1269
|
Processed
|
12/05/2023
|
|
1487268098
|
|
Sayamma
|
()
|
|
90
|
KALWAKURTHY
|
TS-35-005-018-015/010162
(MUKURAL)
|
3635005000NRG24240420230077297
|
24/04/2023
|
Mallaiah
|
3635005WL003066
|
Mallaiah
|
50932401
|
SBIN0000DOP
|
1252
|
1252
|
Processed
|
12/05/2023
|
|
1487268099
|
|
Mallaiah
|
()
|
|
91
|
KALWAKURTHY
|
TS-35-005-018-015/010162
(MUKURAL)
|
3635005000NRG24240420230077298
|
24/04/2023
|
Ramulamma
|
3635005WL003066
|
Ramulamma
|
50932401
|
SBIN0000DOP
|
835
|
835
|
Processed
|
12/05/2023
|
|
1487268100
|
|
Ramulamma
|
()
|
|
92
|
KALWAKURTHY
|
TS-35-005-018-015/010163
(MUKURAL)
|
3635005000NRG24240420230077299
|
24/04/2023
|
Bhagyamma
|
3635005WL003066
|
Bhagyamma
|
50932401
|
SBIN0000DOP
|
651
|
651
|
Processed
|
12/05/2023
|
|
1487268101
|
|
Bhagyamma
|
()
|
|
93
|
KALWAKURTHY
|
TS-35-005-018-015/010167
(MUKURAL)
|
3635005000NRG24240420230077301
|
24/04/2023
|
Bhagyamma
|
3635005WL003066
|
Bhagyamma
|
50932401
|
SBIN0000DOP
|
1114
|
1114
|
Processed
|
12/05/2023
|
|
1487268012
|
|
Bhagyamma
|
()
|
|
94
|
KALWAKURTHY
|
TS-35-005-018-015/010167
(MUKURAL)
|
3635005000NRG24240420230077300
|
24/04/2023
|
Srinivasulu
|
3635005WL003066
|
Srinivasulu
|
50932401
|
SBIN0000DOP
|
891
|
891
|
Processed
|
12/05/2023
|
|
1487268025
|
|
Srinivasulu
|
()
|
|
95
|
KALWAKURTHY
|
TS-35-005-018-015/010169
(MUKURAL)
|
3635005000NRG24240420230077302
|
24/04/2023
|
Chinnaiah
|
3635005WL003066
|
Chinnaiah
|
50932401
|
SBIN0000DOP
|
751
|
751
|
Processed
|
12/05/2023
|
|
1487268179
|
|
Chinnaiah
|
()
|
|
96
|
KALWAKURTHY
|
TS-35-005-018-015/010169
(MUKURAL)
|
3635005000NRG24240420230077303
|
24/04/2023
|
Renuka
|
3635005WL003066
|
Renuka
|
50932401
|
SBIN0000DOP
|
1126
|
1126
|
Processed
|
12/05/2023
|
|
1487268102
|
|
Renuka
|
()
|
|
97
|
KALWAKURTHY
|
TS-35-005-018-015/010171
(MUKURAL)
|
3635005000NRG24240420230077304
|
24/04/2023
|
Venkatamma
|
3635005WL003066
|
Venkatamma
|
50932401
|
SBIN0000DOP
|
938
|
938
|
Processed
|
12/05/2023
|
|
1487268180
|
|
Venkatamma
|
()
|
|
98
|
KALWAKURTHY
|
TS-35-005-018-015/010174
(MUKURAL)
|
3635005000NRG24240420230077305
|
24/04/2023
|
Laxmamma
|
3635005WL003066
|
Laxmamma
|
50932401
|
SBIN0000DOP
|
1154
|
1154
|
Processed
|
12/05/2023
|
|
1487268103
|
|
Laxmamma
|
()
|
|
99
|
KALWAKURTHY
|
TS-35-005-018-015/010178
(MUKURAL)
|
3635005000NRG24240420230077306
|
24/04/2023
|
Krishnaiah
|
3635005WL003066
|
Krishnaiah
|
50932401
|
SBIN0000DOP
|
1301
|
1301
|
Processed
|
12/05/2023
|
|
1487268181
|
|
Krishnaiah
|
()
|
|
100
|
KALWAKURTHY
|
TS-35-005-018-015/010178
(MUKURAL)
|
3635005000NRG24240420230077307
|
24/04/2023
|
Yadamma
|
3635005WL003066
|
Yadamma
|
50932401
|
SBIN0000DOP
|
1301
|
1301
|
Processed
|
12/05/2023
|
|
1487268182
|
|
Yadamma
|
()
|
|
101
|
KALWAKURTHY
|
TS-35-005-018-015/010182
(MUKURAL)
|
3635005000NRG24240420230077308
|
24/04/2023
|
Renamma
|
3635005WL003066
|
Renamma
|
50932401
|
SBIN0000DOP
|
1104
|
1104
|
Processed
|
12/05/2023
|
|
1487268183
|
|
Renamma
|
()
|
|
102
|
KALWAKURTHY
|
TS-35-005-018-015/010183
(MUKURAL)
|
3635005000NRG24240420230077309
|
24/04/2023
|
Krishnamma
|
3635005WL003066
|
Krishnamma
|
50932401
|
SBIN0000DOP
|
1104
|
1104
|
Processed
|
12/05/2023
|
|
1487268104
|
|
Krishnamma
|
()
|
|
103
|
KALWAKURTHY
|
TS-35-005-018-015/010184
(MUKURAL)
|
3635005000NRG24240420230077310
|
24/04/2023
|
Alivelu
|
3635005WL003066
|
Alivelu
|
50932401
|
SBIN0000DOP
|
552
|
552
|
Processed
|
12/05/2023
|
|
1487268105
|
|
Alivelu
|
()
|
|
104
|
KALWAKURTHY
|
TS-35-005-018-015/010186
(MUKURAL)
|
3635005000NRG24240420230077311
|
24/04/2023
|
Lalaiah
|
3635005WL003066
|
Lalaiah
|
50932401
|
SBIN0000DOP
|
1523
|
1523
|
Processed
|
12/05/2023
|
|
1487268200
|
|
Lalaiah
|
()
|
|
105
|
KALWAKURTHY
|
TS-35-005-018-015/010191
(MUKURAL)
|
3635005000NRG24240420230077312
|
24/04/2023
|
Laxmamma
|
3635005WL003066
|
Laxmamma
|
50932401
|
SBIN0000DOP
|
1385
|
1385
|
Processed
|
12/05/2023
|
|
1487268184
|
|
Laxmamma
|
()
|
|
106
|
KALWAKURTHY
|
TS-35-005-018-015/010193
(MUKURAL)
|
3635005000NRG24240420230077313
|
24/04/2023
|
Chandramma
|
3635005WL003066
|
Chandramma
|
50932401
|
SBIN0000DOP
|
902
|
902
|
Processed
|
12/05/2023
|
|
1487268185
|
|
Chandramma
|
()
|
|
107
|
KALWAKURTHY
|
TS-35-005-018-015/010194
(MUKURAL)
|
3635005000NRG24240420230077314
|
24/04/2023
|
Gelvaiah
|
3635005WL003066
|
Gelvaiah
|
50932401
|
SBIN0000DOP
|
1337
|
1337
|
Processed
|
12/05/2023
|
|
1487268186
|
|
Gelvaiah
|
()
|
|
108
|
KALWAKURTHY
|
TS-35-005-018-015/010194
(MUKURAL)
|
3635005000NRG24240420230077315
|
24/04/2023
|
Laxmamma
|
3635005WL003066
|
Laxmamma
|
50932401
|
SBIN0000DOP
|
1114
|
1114
|
Processed
|
12/05/2023
|
|
1487268201
|
|
Laxmamma
|
()
|
|
109
|
KALWAKURTHY
|
TS-35-005-018-015/010196
(MUKURAL)
|
3635005000NRG24240420230077316
|
24/04/2023
|
Govindamma
|
3635005WL003066
|
Govindamma
|
50932401
|
SBIN0000DOP
|
701
|
701
|
Processed
|
12/05/2023
|
|
1487268106
|
|
Govindamma
|
()
|
|
110
|
KALWAKURTHY
|
TS-35-005-018-015/010207
(MUKURAL)
|
3635005000NRG24240420230077318
|
24/04/2023
|
Mallaiah
|
3635005WL003066
|
Mallaiah
|
50932401
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1487268108
|
|
Mallaiah
|
()
|
|
111
|
KALWAKURTHY
|
TS-35-005-018-015/010207
(MUKURAL)
|
3635005000NRG24240420230077317
|
24/04/2023
|
Parvathamma
|
3635005WL003066
|
Parvathamma
|
50932401
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1487268107
|
|
Parvathamma
|
()
|
|
112
|
KALWAKURTHY
|
TS-35-005-018-015/010208
(MUKURAL)
|
3635005000NRG24240420230077319
|
24/04/2023
|
Yoshoda
|
3635005WL003066
|
Yoshoda
|
50932401
|
SBIN0000DOP
|
1154
|
1154
|
Processed
|
12/05/2023
|
|
1487268109
|
|
Yoshoda
|
()
|
|
113
|
KALWAKURTHY
|
TS-35-005-018-015/010209
(MUKURAL)
|
3635005000NRG24240420230077320
|
24/04/2023
|
Sumathamma
|
3635005WL003066
|
Sumathamma
|
50932401
|
SBIN0000DOP
|
902
|
902
|
Processed
|
12/05/2023
|
|
1487268110
|
|
Sumathamma
|
()
|
|
114
|
KALWAKURTHY
|
TS-35-005-018-015/010212
(MUKURAL)
|
3635005000NRG24240420230077321
|
24/04/2023
|
Sugunamma
|
3635005WL003066
|
Sugunamma
|
50932401
|
SBIN0000DOP
|
1154
|
1154
|
Processed
|
12/05/2023
|
|
1487268111
|
|
Sugunamma
|
()
|
|
115
|
KALWAKURTHY
|
TS-35-005-018-015/010213
(MUKURAL)
|
3635005000NRG24240420230077322
|
24/04/2023
|
Pedda Lalaiah
|
3635005WL003066
|
Pedda Lalaiah
|
50932401
|
SBIN0000DOP
|
920
|
920
|
Processed
|
12/05/2023
|
|
1487268202
|
|
Pedda Lalaiah
|
()
|
|
116
|
KALWAKURTHY
|
TS-35-005-018-015/010213
(MUKURAL)
|
3635005000NRG24240420230077323
|
24/04/2023
|
Sathyamma
|
3635005WL003066
|
Sathyamma
|
50932401
|
SBIN0000DOP
|
1104
|
1104
|
Processed
|
12/05/2023
|
|
1487268203
|
|
Sathyamma
|
()
|
|
117
|
KALWAKURTHY
|
TS-35-005-018-015/010214
(MUKURAL)
|
3635005000NRG24240420230077324
|
24/04/2023
|
Chinna Lalaiah
|
3635005WL003066
|
Chinna Lalaiah
|
50932401
|
SBIN0000DOP
|
1266
|
1266
|
Processed
|
12/05/2023
|
|
1487268035
|
|
Chinna Lalaiah
|
()
|
|
118
|
KALWAKURTHY
|
TS-35-005-018-015/010214
(MUKURAL)
|
3635005000NRG24240420230077325
|
24/04/2023
|
Gelwamma
|
3635005WL003066
|
Gelwamma
|
50932401
|
SBIN0000DOP
|
506
|
506
|
Processed
|
12/05/2023
|
|
1487268112
|
|
Gelwamma
|
()
|
|
119
|
KALWAKURTHY
|
TS-35-005-018-015/010217
(MUKURAL)
|
3635005000NRG24240420230077326
|
24/04/2023
|
Laxmaiah
|
3635005WL003066
|
Laxmaiah
|
50932401
|
SBIN0000DOP
|
803
|
803
|
Processed
|
12/05/2023
|
|
1487268113
|
|
Laxmaiah
|
()
|
|
120
|
KALWAKURTHY
|
TS-35-005-018-015/010217
(MUKURAL)
|
3635005000NRG24240420230077327
|
24/04/2023
|
Shobhamma
|
3635005WL003066
|
Shobhamma
|
50932401
|
SBIN0000DOP
|
1204
|
1204
|
Processed
|
12/05/2023
|
|
1487268114
|
|
Shobhamma
|
()
|
|
121
|
KALWAKURTHY
|
TS-35-005-018-015/010218
(MUKURAL)
|
3635005000NRG24240420230077328
|
24/04/2023
|
Srinaiah
|
3635005WL003066
|
Srinaiah
|
50932401
|
SBIN0000DOP
|
923
|
923
|
Processed
|
12/05/2023
|
|
1487268115
|
|
Srinaiah
|
()
|
|
122
|
KALWAKURTHY
|
TS-35-005-018-015/010218
(MUKURAL)
|
3635005000NRG24240420230077329
|
24/04/2023
|
Vasantha
|
3635005WL003066
|
Vasantha
|
50932401
|
SBIN0000DOP
|
692
|
692
|
Processed
|
12/05/2023
|
|
1487268187
|
|
Vasantha
|
()
|
|
123
|
KALWAKURTHY
|
TS-35-005-018-015/010219
(MUKURAL)
|
3635005000NRG24240420230077330
|
24/04/2023
|
Laxmamma
|
3635005WL003066
|
Laxmamma
|
50932401
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1487268116
|
|
Laxmamma
|
()
|
|
124
|
KALWAKURTHY
|
TS-35-005-018-015/010221
(MUKURAL)
|
3635005000NRG24240420230077331
|
24/04/2023
|
Balakistamma
|
3635005WL003066
|
Balakistamma
|
50932401
|
SBIN0000DOP
|
451
|
451
|
Processed
|
12/05/2023
|
|
1487268163
|
|
Balakistamma
|
()
|
|
125
|
KALWAKURTHY
|
TS-35-005-018-015/010223
(MUKURAL)
|
3635005000NRG24240420230077332
|
24/04/2023
|
Sayamma
|
3635005WL003066
|
Sayamma
|
50932401
|
SBIN0000DOP
|
1523
|
1523
|
Processed
|
12/05/2023
|
|
1487268117
|
|
Sayamma
|
()
|
|
126
|
KALWAKURTHY
|
TS-35-005-018-015/010229
(MUKURAL)
|
3635005000NRG24240420230077334
|
24/04/2023
|
Padma
|
3635005WL003066
|
Padma
|
50932401
|
SBIN0000DOP
|
920
|
920
|
Processed
|
12/05/2023
|
|
1487268118
|
|
Padma
|
()
|
|
127
|
KALWAKURTHY
|
TS-35-005-018-015/010230
(MUKURAL)
|
3635005000NRG24240420230077335
|
24/04/2023
|
Ushanna
|
3635005WL003066
|
Ushanna
|
50932401
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1487268119
|
|
Ushanna
|
()
|
|
128
|
KALWAKURTHY
|
TS-35-005-018-015/010234
(MUKURAL)
|
3635005000NRG24240420230077337
|
24/04/2023
|
Jangamma
|
3635005WL003066
|
Jangamma
|
50932401
|
SBIN0000DOP
|
902
|
902
|
Processed
|
12/05/2023
|
|
1487268120
|
|
Jangamma
|
()
|
|
129
|
KALWAKURTHY
|
TS-35-005-018-015/010235
(MUKURAL)
|
3635005000NRG24240420230077338
|
24/04/2023
|
Amrutha
|
3635005WL003066
|
Amrutha
|
50932401
|
SBIN0000DOP
|
902
|
902
|
Processed
|
12/05/2023
|
|
1487268156
|
|
Amrutha
|
()
|
|
130
|
KALWAKURTHY
|
TS-35-005-018-015/010240
(MUKURAL)
|
3635005000NRG24240420230077340
|
24/04/2023
|
Madhu
|
3635005WL003066
|
Madhu
|
50932401
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
12/05/2023
|
|
1487268121
|
|
Madhu
|
()
|
|
131
|
KALWAKURTHY
|
TS-35-005-018-015/010243
(MUKURAL)
|
3635005000NRG24240420230077341
|
24/04/2023
|
Mallamma
|
3635005WL003066
|
Mallamma
|
50932401
|
SBIN0000DOP
|
1154
|
1154
|
Processed
|
12/05/2023
|
|
1487268122
|
|
Mallamma
|
()
|
|
132
|
KALWAKURTHY
|
TS-35-005-018-015/010244
(MUKURAL)
|
3635005000NRG24240420230077342
|
24/04/2023
|
Yadamma
|
3635005WL003066
|
Yadamma
|
50932401
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
12/05/2023
|
|
1487268123
|
|
Yadamma
|
()
|
|
133
|
KALWAKURTHY
|
TS-35-005-018-015/010246
(MUKURAL)
|
3635005000NRG24240420230077344
|
24/04/2023
|
Jayamma
|
3635005WL003066
|
Jayamma
|
50932401
|
SBIN0000DOP
|
1337
|
1337
|
Processed
|
12/05/2023
|
|
1487268157
|
|
Jayamma
|
()
|
|
134
|
KALWAKURTHY
|
TS-35-005-018-015/010246
(MUKURAL)
|
3635005000NRG24240420230077343
|
24/04/2023
|
Krishna Goud
|
3635005WL003066
|
Krishna Goud
|
50932401
|
SBIN0000DOP
|
223
|
223
|
Processed
|
12/05/2023
|
|
1487268164
|
|
Krishna Goud
|
()
|
|
135
|
KALWAKURTHY
|
TS-35-005-018-015/010247
(MUKURAL)
|
3635005000NRG24240420230077345
|
24/04/2023
|
Bachamma
|
3635005WL003066
|
Bachamma
|
50932401
|
SBIN0000DOP
|
1252
|
1252
|
Processed
|
12/05/2023
|
|
1487268124
|
|
Bachamma
|
()
|
|
136
|
KALWAKURTHY
|
TS-35-005-018-015/010251
(MUKURAL)
|
3635005000NRG24240420230077346
|
24/04/2023
|
Ballingamma
|
3635005WL003066
|
Ballingamma
|
50932401
|
SBIN0000DOP
|
457
|
457
|
Processed
|
12/05/2023
|
|
1487268188
|
|
Ballingamma
|
()
|
|
137
|
KALWAKURTHY
|
TS-35-005-018-015/010269
(MUKURAL)
|
3635005000NRG24240420230077349
|
24/04/2023
|
Bhagyamma
|
3635005WL003066
|
Bhagyamma
|
50932401
|
SBIN0000DOP
|
1519
|
1519
|
Processed
|
12/05/2023
|
|
1487268014
|
|
Bhagyamma
|
()
|
|
138
|
KALWAKURTHY
|
TS-35-005-018-015/010274
(MUKURAL)
|
3635005000NRG24240420230077352
|
24/04/2023
|
Chittamma
|
3635005WL003066
|
Chittamma
|
50932401
|
SBIN0000DOP
|
1384
|
1384
|
Processed
|
12/05/2023
|
|
1487268158
|
|
Chittamma
|
()
|
|
139
|
KALWAKURTHY
|
TS-35-005-018-015/010288
(MUKURAL)
|
3635005000NRG24240420230077353
|
24/04/2023
|
Bheemamma
|
3635005WL003066
|
Bheemamma
|
50932401
|
SBIN0000DOP
|
1154
|
1154
|
Processed
|
12/05/2023
|
|
1487268204
|
|
Bheemamma
|
()
|
|
140
|
KALWAKURTHY
|
TS-35-005-018-015/010290
(MUKURAL)
|
3635005000NRG24240420230077355
|
24/04/2023
|
Jangaiah
|
3635005WL003066
|
Jangaiah
|
50932401
|
SBIN0000DOP
|
1269
|
1269
|
Processed
|
12/05/2023
|
|
1487268206
|
|
Jangaiah
|
()
|
|
141
|
KALWAKURTHY
|
TS-35-005-018-015/010290
(MUKURAL)
|
3635005000NRG24240420230077354
|
24/04/2023
|
Ramulamma
|
3635005WL003066
|
Ramulamma
|
50932401
|
SBIN0000DOP
|
1269
|
1269
|
Processed
|
12/05/2023
|
|
1487268205
|
|
Ramulamma
|
()
|
|
142
|
KALWAKURTHY
|
TS-35-005-018-015/010293
(MUKURAL)
|
3635005000NRG24240420230077356
|
24/04/2023
|
Lingamaiah
|
3635005WL003066
|
Lingamaiah
|
50932401
|
SBIN0000DOP
|
902
|
902
|
Processed
|
12/05/2023
|
|
1487268207
|
|
Lingamaiah
|
()
|
|
143
|
KALWAKURTHY
|
TS-35-005-018-015/010294
(MUKURAL)
|
3635005000NRG24240420230077357
|
24/04/2023
|
Ravi
|
3635005WL003066
|
Ravi
|
50932401
|
SBIN0000DOP
|
988
|
988
|
Processed
|
12/05/2023
|
|
1487268208
|
|
Ravi
|
()
|
|
144
|
KALWAKURTHY
|
TS-35-005-018-015/010296
(MUKURAL)
|
3635005000NRG24240420230077359
|
24/04/2023
|
Chinnamma
|
3635005WL003066
|
Chinnamma
|
50932401
|
SBIN0000DOP
|
790
|
790
|
Processed
|
12/05/2023
|
|
1487268125
|
|
Chinnamma
|
()
|
|
145
|
KALWAKURTHY
|
TS-35-005-018-015/010354
(MUKURAL)
|
3635005000NRG24240420230077361
|
24/04/2023
|
Malayya
|
3635005WL003066
|
Malayya
|
50932401
|
SBIN0000DOP
|
184
|
184
|
Processed
|
12/05/2023
|
|
1487268148
|
|
Malayya
|
()
|
|
146
|
KALWAKURTHY
|
TS-35-005-018-015/010354
(MUKURAL)
|
3635005000NRG24240420230077360
|
24/04/2023
|
Srilata
|
3635005WL003066
|
Srilata
|
50932401
|
SBIN0000DOP
|
736
|
736
|
Processed
|
12/05/2023
|
|
1487268159
|
|
Srilata
|
()
|
|
147
|
KALWAKURTHY
|
TS-35-005-018-015/010356
(MUKURAL)
|
3635005000NRG24240420230077362
|
24/04/2023
|
Yashoda
|
3635005WL003066
|
Yashoda
|
50932401
|
SBIN0000DOP
|
1204
|
1204
|
Processed
|
12/05/2023
|
|
1487268209
|
|
Yashoda
|
()
|
|
148
|
KALWAKURTHY
|
TS-35-005-018-015/010361
(MUKURAL)
|
3635005000NRG24240420230077364
|
24/04/2023
|
Naagamani
|
3635005WL003066
|
Naagamani
|
50932401
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
12/05/2023
|
|
1487268126
|
|
Naagamani
|
()
|
|
149
|
KALWAKURTHY
|
TS-35-005-018-015/010363
(MUKURAL)
|
3635005000NRG24240420230077365
|
24/04/2023
|
Sreinivas Reddy
|
3635005WL003066
|
Sreinivas Reddy
|
50932401
|
SBIN0000DOP
|
1222
|
1222
|
Processed
|
12/05/2023
|
|
1487268165
|
|
Sreinivas Reddy
|
()
|
|
150
|
KALWAKURTHY
|
TS-35-005-018-015/010363
(MUKURAL)
|
3635005000NRG24240420230077366
|
24/04/2023
|
Yadamma
|
3635005WL003066
|
Yadamma
|
50932401
|
SBIN0000DOP
|
1466
|
1466
|
Processed
|
12/05/2023
|
|
1487268127
|
|
Yadamma
|
()
|
|
151
|
KALWAKURTHY
|
TS-35-005-018-015/010365
(MUKURAL)
|
3635005000NRG24240420230077367
|
24/04/2023
|
Aruna
|
3635005WL003066
|
Aruna
|
50932401
|
SBIN0000DOP
|
923
|
923
|
Processed
|
12/05/2023
|
|
1487268128
|
|
Aruna
|
()
|
|
152
|
KALWAKURTHY
|
TS-35-005-018-015/010365
(MUKURAL)
|
3635005000NRG24240420230077368
|
24/04/2023
|
Srinu
|
3635005WL003066
|
Srinu
|
50932401
|
SBIN0000DOP
|
1384
|
1384
|
Processed
|
12/05/2023
|
|
1487268036
|
|
Srinu
|
()
|
|
153
|
KALWAKURTHY
|
TS-35-005-018-015/010369
(MUKURAL)
|
3635005000NRG24240420230077369
|
24/04/2023
|
Venkat Reddy
|
3635005WL003066
|
Venkat Reddy
|
50932401
|
SBIN0000DOP
|
601
|
601
|
Processed
|
12/05/2023
|
|
1487268218
|
|
Venkat Reddy
|
()
|
|
154
|
KALWAKURTHY
|
TS-35-005-018-015/010398
(MUKURAL)
|
3635005000NRG24240420230077371
|
24/04/2023
|
Anuradha
|
3635005WL003066
|
Anuradha
|
50932401
|
SBIN0000DOP
|
1252
|
1252
|
Processed
|
12/05/2023
|
|
1487268129
|
|
Anuradha
|
()
|
|
155
|
KALWAKURTHY
|
TS-35-005-018-015/010398
(MUKURAL)
|
3635005000NRG24240420230077370
|
24/04/2023
|
Jaipal Reddy
|
3635005WL003066
|
Jaipal Reddy
|
50932401
|
SBIN0000DOP
|
1252
|
1252
|
Processed
|
12/05/2023
|
|
1487268210
|
|
Jaipal Reddy
|
()
|
|
156
|
KALWAKURTHY
|
TS-35-005-018-015/010399
(MUKURAL)
|
3635005000NRG24240420230077372
|
24/04/2023
|
Padma
|
3635005WL003066
|
Padma
|
50932401
|
SBIN0000DOP
|
629
|
629
|
Processed
|
12/05/2023
|
|
1487268130
|
|
Padma
|
()
|
|
157
|
KALWAKURTHY
|
TS-35-005-018-015/010402
(MUKURAL)
|
3635005000NRG24240420230077373
|
24/04/2023
|
Golla Venkataiah
|
3635005WL003066
|
Golla Venkataiah
|
50932401
|
SBIN0000DOP
|
1301
|
1301
|
Processed
|
12/05/2023
|
|
1487268131
|
|
Golla Venkataiah
|
()
|
|
158
|
KALWAKURTHY
|
TS-35-005-018-015/010402
(MUKURAL)
|
3635005000NRG24240420230077374
|
24/04/2023
|
Venkatamma
|
3635005WL003066
|
Venkatamma
|
50932401
|
SBIN0000DOP
|
1301
|
1301
|
Processed
|
12/05/2023
|
|
1487268132
|
|
Venkatamma
|
()
|
|
159
|
KALWAKURTHY
|
TS-35-005-018-015/010413
(MUKURAL)
|
3635005000NRG24240420230077375
|
24/04/2023
|
Shekarmama
|
3635005WL003066
|
Shekarmama
|
50932401
|
SBIN0000DOP
|
616
|
616
|
Processed
|
12/05/2023
|
|
1487268133
|
|
Shekarmama
|
()
|
|
160
|
KALWAKURTHY
|
TS-35-005-018-015/010437
(MUKURAL)
|
3635005000NRG24240420230077376
|
24/04/2023
|
Vallamma
|
3635005WL003066
|
Vallamma
|
50932401
|
SBIN0000DOP
|
920
|
920
|
Processed
|
12/05/2023
|
|
1487268211
|
|
Vallamma
|
()
|
|
161
|
KALWAKURTHY
|
TS-35-005-018-015/010438
(MUKURAL)
|
3635005000NRG24240420230077377
|
24/04/2023
|
Anjanamma
|
3635005WL003066
|
Anjanamma
|
50932401
|
SBIN0000DOP
|
1204
|
1204
|
Processed
|
12/05/2023
|
|
1487268212
|
|
Anjanamma
|
()
|
|
162
|
KALWAKURTHY
|
TS-35-005-018-015/010439
(MUKURAL)
|
3635005000NRG24240420230077378
|
24/04/2023
|
Malleshwari
|
3635005WL003066
|
Malleshwari
|
50932401
|
SBIN0000DOP
|
770
|
770
|
Processed
|
12/05/2023
|
|
1487268166
|
|
Malleshwari
|
()
|
|
163
|
KALWAKURTHY
|
TS-35-005-018-015/010440
(MUKURAL)
|
3635005000NRG24240420230077379
|
24/04/2023
|
Mangamma
|
3635005WL003066
|
Mangamma
|
50932401
|
SBIN0000DOP
|
770
|
770
|
Processed
|
12/05/2023
|
|
1487268144
|
|
Mangamma
|
()
|
|
164
|
KALWAKURTHY
|
TS-35-005-018-015/010444
(MUKURAL)
|
3635005000NRG24240420230077380
|
24/04/2023
|
Mallaiah
|
3635005WL003066
|
Mallaiah
|
50932401
|
SBIN0000DOP
|
1340
|
1340
|
Processed
|
12/05/2023
|
|
1487268134
|
|
Mallaiah
|
()
|
|
165
|
KALWAKURTHY
|
TS-35-005-018-015/010444
(MUKURAL)
|
3635005000NRG24240420230077381
|
24/04/2023
|
Ramulamma
|
3635005WL003066
|
Ramulamma
|
50932401
|
SBIN0000DOP
|
1340
|
1340
|
Processed
|
12/05/2023
|
|
1487268213
|
|
Ramulamma
|
()
|
|
166
|
KALWAKURTHY
|
TS-35-005-018-015/010448
(MUKURAL)
|
3635005000NRG24240420230077383
|
24/04/2023
|
Edamma
|
3635005WL003066
|
Edamma
|
50932401
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
12/05/2023
|
|
1487268136
|
|
Edamma
|
()
|
|
167
|
KALWAKURTHY
|
TS-35-005-018-015/010448
(MUKURAL)
|
3635005000NRG24240420230077382
|
24/04/2023
|
Srishailam
|
3635005WL003066
|
Srishailam
|
50932401
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
12/05/2023
|
|
1487268135
|
|
Srishailam
|
()
|
|
168
|
KALWAKURTHY
|
TS-35-005-018-015/010449
(MUKURAL)
|
3635005000NRG24240420230077385
|
24/04/2023
|
Buchamma
|
3635005WL003066
|
Buchamma
|
50932401
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
12/05/2023
|
|
1487268138
|
|
Buchamma
|
()
|
|
169
|
KALWAKURTHY
|
TS-35-005-018-015/010449
(MUKURAL)
|
3635005000NRG24240420230077384
|
24/04/2023
|
Parvathalu
|
3635005WL003066
|
Parvathalu
|
50932401
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
12/05/2023
|
|
1487268137
|
|
Parvathalu
|
()
|
|
170
|
KALWAKURTHY
|
TS-35-005-018-015/010450
(MUKURAL)
|
3635005000NRG24240420230077386
|
24/04/2023
|
Chennamma
|
3635005WL003066
|
Chennamma
|
50932401
|
SBIN0000DOP
|
1013
|
1013
|
Processed
|
12/05/2023
|
|
1487268214
|
|
Chennamma
|
()
|
|
171
|
KALWAKURTHY
|
TS-35-005-018-015/010453
(MUKURAL)
|
3635005000NRG24240420230077388
|
24/04/2023
|
Lalitha
|
3635005WL003066
|
Lalitha
|
50932401
|
SBIN0000DOP
|
1004
|
1004
|
Processed
|
12/05/2023
|
|
1487268189
|
|
Lalitha
|
()
|
|
172
|
KALWAKURTHY
|
TS-35-005-018-015/010453
(MUKURAL)
|
3635005000NRG24240420230077387
|
24/04/2023
|
Madhavulu
|
3635005WL003066
|
Madhavulu
|
50932401
|
SBIN0000DOP
|
1204
|
1204
|
Processed
|
12/05/2023
|
|
1487268160
|
|
Madhavulu
|
()
|
|
173
|
KALWAKURTHY
|
TS-35-005-018-015/010455
(MUKURAL)
|
3635005000NRG24240420230077390
|
24/04/2023
|
Sampath Reddy
|
3635005WL003066
|
Sampath Reddy
|
50932401
|
SBIN0000DOP
|
489
|
489
|
Processed
|
12/05/2023
|
|
1487268015
|
|
Sampath Reddy
|
()
|
|
174
|
KALWAKURTHY
|
TS-35-005-018-015/010455
(MUKURAL)
|
3635005000NRG24240420230077391
|
24/04/2023
|
Srimatamma
|
3635005WL003066
|
Srimatamma
|
50932401
|
SBIN0000DOP
|
978
|
978
|
Processed
|
12/05/2023
|
|
1487268016
|
|
Srimatamma
|
()
|
|
175
|
KALWAKURTHY
|
TS-35-005-018-015/010456
(MUKURAL)
|
3635005000NRG24240420230077392
|
24/04/2023
|
Pushpalatha
|
3635005WL003066
|
Pushpalatha
|
50932401
|
SBIN0000DOP
|
867
|
867
|
Processed
|
12/05/2023
|
|
1487268019
|
|
Pushpalatha
|
()
|
|
176
|
KALWAKURTHY
|
TS-35-005-018-015/010458
(MUKURAL)
|
3635005000NRG24240420230077393
|
24/04/2023
|
Malleshwari
|
3635005WL003066
|
Malleshwari
|
50932401
|
SBIN0000DOP
|
988
|
988
|
Processed
|
12/05/2023
|
|
1487268031
|
|
Malleshwari
|
()
|
|
177
|
KALWAKURTHY
|
TS-35-005-018-015/010461
(MUKURAL)
|
3635005000NRG24240420230077395
|
24/04/2023
|
Anitha
|
3635005WL003066
|
Anitha
|
50932401
|
SBIN0000DOP
|
1370
|
1370
|
Processed
|
12/05/2023
|
|
1487268021
|
|
Anitha
|
()
|
|
178
|
KALWAKURTHY
|
TS-35-005-018-015/010461
(MUKURAL)
|
3635005000NRG24240420230077394
|
24/04/2023
|
Mallaiah Goud
|
3635005WL003066
|
Mallaiah Goud
|
50932401
|
SBIN0000DOP
|
1370
|
1370
|
Processed
|
12/05/2023
|
|
1487268020
|
|
Mallaiah Goud
|
()
|
|
179
|
KALWAKURTHY
|
TS-35-005-018-015/010462
(MUKURAL)
|
3635005000NRG24240420230077397
|
24/04/2023
|
Alivelu
|
3635005WL003066
|
Alivelu
|
50932401
|
SBIN0000DOP
|
1340
|
1340
|
Processed
|
12/05/2023
|
|
1487268216
|
|
Alivelu
|
()
|
|
180
|
KALWAKURTHY
|
TS-35-005-018-015/010462
(MUKURAL)
|
3635005000NRG24240420230077396
|
24/04/2023
|
Jangaiah
|
3635005WL003066
|
Jangaiah
|
50932401
|
SBIN0000DOP
|
1340
|
1340
|
Processed
|
12/05/2023
|
|
1487268215
|
|
Jangaiah
|
()
|
|
181
|
KALWAKURTHY
|
TS-35-005-018-015/010465
(MUKURAL)
|
3635005000NRG24240420230077399
|
24/04/2023
|
Yellamma
|
3635005WL003066
|
Yellamma
|
50932401
|
SBIN0000DOP
|
1104
|
1104
|
Processed
|
12/05/2023
|
|
1487268190
|
|
Yellamma
|
()
|
|
182
|
KALWAKURTHY
|
TS-35-005-018-015/010479
(MUKURAL)
|
3635005000NRG24240420230077401
|
24/04/2023
|
Nagamma
|
3635005WL003066
|
Nagamma
|
50932401
|
SBIN0000DOP
|
1337
|
1337
|
Processed
|
12/05/2023
|
|
1487268162
|
|
Nagamma
|
()
|
|
183
|
KALWAKURTHY
|
TS-35-005-018-015/010479
(MUKURAL)
|
3635005000NRG24240420230077400
|
24/04/2023
|
Pentaiah
|
3635005WL003066
|
Pentaiah
|
50932401
|
SBIN0000DOP
|
1337
|
1337
|
Processed
|
12/05/2023
|
|
1487268161
|
|
Pentaiah
|
()
|
|
184
|
KALWAKURTHY
|
TS-35-005-018-015/010493
(MUKURAL)
|
3635005000NRG24240420230077403
|
24/04/2023
|
Buchamma
|
3635005WL003066
|
Buchamma
|
50932401
|
SBIN0000DOP
|
1252
|
1252
|
Processed
|
12/05/2023
|
|
1487268149
|
|
Buchamma
|
()
|
|
185
|
KALWAKURTHY
|
TS-35-005-018-015/010508
(MUKURAL)
|
3635005000NRG24240420230077405
|
24/04/2023
|
Parusharamulu
|
3635005WL003066
|
Parusharamulu
|
50932401
|
SBIN0000DOP
|
893
|
893
|
Processed
|
12/05/2023
|
|
1487268139
|
|
Parusharamulu
|
()
|
|
186
|
KALWAKURTHY
|
TS-35-005-018-015/010514
(MUKURAL)
|
3635005000NRG24240420230077407
|
24/04/2023
|
Thirupatamma
|
3635005WL003066
|
Thirupatamma
|
50932401
|
SBIN0000DOP
|
395
|
395
|
Processed
|
12/05/2023
|
|
1487268140
|
|
Thirupatamma
|
()
|
|
187
|
KALWAKURTHY
|
TS-35-005-018-015/010515
(MUKURAL)
|
3635005000NRG24240420230077409
|
24/04/2023
|
Amruta
|
3635005WL003066
|
Amruta
|
50932401
|
SBIN0000DOP
|
1186
|
1186
|
Processed
|
12/05/2023
|
|
1487268141
|
|
Amruta
|
()
|
|
188
|
KALWAKURTHY
|
TS-35-005-018-015/010515
(MUKURAL)
|
3635005000NRG24240420230077408
|
24/04/2023
|
Chandraiah
|
3635005WL003066
|
Chandraiah
|
50932401
|
SBIN0000DOP
|
593
|
593
|
Processed
|
12/05/2023
|
|
1487268034
|
|
Chandraiah
|
()
|
|
189
|
KALWAKURTHY
|
TS-35-005-018-015/010516
(MUKURAL)
|
3635005000NRG24240420230077410
|
24/04/2023
|
Lingmaiah
|
3635005WL003066
|
Lingmaiah
|
50932401
|
SBIN0000DOP
|
209
|
209
|
Processed
|
12/05/2023
|
|
1487268150
|
|
Lingmaiah
|
()
|
|
190
|
KALWAKURTHY
|
TS-35-005-018-015/010516
(MUKURAL)
|
3635005000NRG24240420230077411
|
24/04/2023
|
Renuka
|
3635005WL003066
|
Renuka
|
50932401
|
SBIN0000DOP
|
835
|
835
|
Processed
|
12/05/2023
|
|
1487268151
|
|
Renuka
|
()
|
|
191
|
KALWAKURTHY
|
TS-35-005-018-015/010519
(MUKURAL)
|
3635005000NRG24240420230077415
|
24/04/2023
|
Alivela
|
3635005WL003066
|
Alivela
|
50932401
|
SBIN0000DOP
|
770
|
770
|
Processed
|
12/05/2023
|
|
1487268033
|
|
Alivela
|
()
|
|
192
|
KALWAKURTHY
|
TS-35-005-018-015/010520
(MUKURAL)
|
3635005000NRG24240420230077416
|
24/04/2023
|
Lakshmidevi
|
3635005WL003066
|
Lakshmidevi
|
50932401
|
SBIN0000DOP
|
1126
|
1126
|
Processed
|
12/05/2023
|
|
1487268037
|
|
Lakshmidevi
|
()
|
|
193
|
KALWAKURTHY
|
TS-35-005-018-015/010523
(MUKURAL)
|
3635005000NRG24240420230077417
|
24/04/2023
|
Sharada
|
3635005WL003066
|
Sharada
|
50932401
|
SBIN0000DOP
|
1104
|
1104
|
Processed
|
12/05/2023
|
|
1487268191
|
|
Sharada
|
()
|
|
194
|
KALWAKURTHY
|
TS-35-005-018-015/010532
(MUKURAL)
|
3635005000NRG24240420230077418
|
24/04/2023
|
baswamma
|
3635005WL003066
|
baswamma
|
50932401
|
SBIN0000DOP
|
1257
|
1257
|
Processed
|
12/05/2023
|
|
1487268027
|
|
baswamma
|
()
|
|
195
|
KALWAKURTHY
|
TS-35-005-018-015/010534
(MUKURAL)
|
3635005000NRG24240420230077419
|
24/04/2023
|
Ramalingamma
|
3635005WL003066
|
Ramalingamma
|
50932401
|
SBIN0000DOP
|
1255
|
1255
|
Processed
|
12/05/2023
|
|
1487268018
|
|
Ramalingamma
|
()
|
|
196
|
KALWAKURTHY
|
TS-35-005-018-015/010540
(MUKURAL)
|
3635005000NRG24240420230077424
|
24/04/2023
|
Rajita
|
3635005WL003066
|
Rajita
|
50932401
|
SBIN0000DOP
|
978
|
978
|
Processed
|
12/05/2023
|
|
1487268024
|
|
Rajita
|
()
|
|
197
|
KALWAKURTHY
|
TS-35-005-018-015/010540
(MUKURAL)
|
3635005000NRG24240420230077423
|
24/04/2023
|
Srishailam
|
3635005WL003066
|
Srishailam
|
50932401
|
SBIN0000DOP
|
1222
|
1222
|
Processed
|
12/05/2023
|
|
1487268023
|
|
Srishailam
|
()
|
|
198
|
KALWAKURTHY
|
TS-35-005-018-015/010541
(MUKURAL)
|
3635005000NRG24240420230077425
|
24/04/2023
|
Aruna
|
3635005WL003066
|
Aruna
|
50932401
|
SBIN0000DOP
|
924
|
924
|
Processed
|
12/05/2023
|
|
1487268022
|
|
Aruna
|
()
|
|
199
|
KALWAKURTHY
|
TS-35-005-018-015/010546
(MUKURAL)
|
3635005000NRG24240420230077426
|
24/04/2023
|
Lingamaiah
|
3635005WL003066
|
Lingamaiah
|
50932401
|
SBIN0000DOP
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
1487268142
|
|
Lingamaiah
|
()
|
|
200
|
KALWAKURTHY
|
TS-35-005-018-015/010546
(MUKURAL)
|
3635005000NRG24240420230077427
|
24/04/2023
|
Naramma
|
3635005WL003066
|
Naramma
|
50932401
|
SBIN0000DOP
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
1487268143
|
|
Naramma
|
()
|
|
201
|
KALWAKURTHY
|
TS-35-005-018-015/010547
(MUKURAL)
|
3635005000NRG24240420230077428
|
24/04/2023
|
Alivela
|
3635005WL003066
|
Alivela
|
50932401
|
SBIN0000DOP
|
1205
|
1205
|
Processed
|
12/05/2023
|
|
1487268032
|
|
Alivela
|
()
|
|
202
|
KALWAKURTHY
|
TS-35-005-018-015/010549
(MUKURAL)
|
3635005000NRG24240420230077430
|
24/04/2023
|
Saritha
|
3635005WL003066
|
Saritha
|
50932401
|
SBIN0000DOP
|
761
|
761
|
Processed
|
12/05/2023
|
|
1487268029
|
|
Saritha
|
()
|
|
203
|
KALWAKURTHY
|
TS-35-005-018-015/010549
(MUKURAL)
|
3635005000NRG24240420230077429
|
24/04/2023
|
Sriramulu
|
3635005WL003066
|
Sriramulu
|
50932401
|
SBIN0000DOP
|
254
|
254
|
Processed
|
12/05/2023
|
|
1487268028
|
|
Sriramulu
|
()
|
|
204
|
KALWAKURTHY
|
TS-35-005-018-015/010551
(MUKURAL)
|
3635005000NRG24240420230077431
|
24/04/2023
|
Balchenni
|
3635005WL003066
|
Balchenni
|
50932401
|
SBIN0000DOP
|
1269
|
1269
|
Processed
|
12/05/2023
|
|
1487268013
|
|
Balchenni
|
()
|
|
205
|
KALWAKURTHY
|
TS-35-005-018-015/010556
(MUKURAL)
|
3635005000NRG24240420230077433
|
24/04/2023
|
Lalitha
|
3635005WL003066
|
Lalitha
|
50932401
|
SBIN0000DOP
|
1114
|
1114
|
Processed
|
12/05/2023
|
|
1487268017
|
|
Lalitha
|
()
|
|
206
|
KALWAKURTHY
|
TS-35-005-018-015/010557
(MUKURAL)
|
3635005000NRG24240420230077434
|
24/04/2023
|
Mallaiah
|
3635005WL003066
|
Mallaiah
|
50932401
|
SBIN0000DOP
|
1301
|
1301
|
Processed
|
12/05/2023
|
|
1487268039
|
|
Mallaiah
|
()
|
|
207
|
KALWAKURTHY
|
TS-35-005-018-015/010557
(MUKURAL)
|
3635005000NRG24240420230077435
|
24/04/2023
|
Saritha
|
3635005WL003066
|
Saritha
|
50932401
|
SBIN0000DOP
|
1084
|
1084
|
Processed
|
12/05/2023
|
|
1487268040
|
|
Saritha
|
()
|
|
208
|
KALWAKURTHY
|
TS-35-005-018-015/010558
(MUKURAL)
|
3635005000NRG24240420230077436
|
24/04/2023
|
Parvatamma
|
3635005WL003066
|
Parvatamma
|
50932401
|
SBIN0000DOP
|
938
|
938
|
Processed
|
12/05/2023
|
|
1487268041
|
|
Parvatamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
214571
|
214571
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
214571
|
214571
|
|
|
|
|
|
|
|