|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KALWAKURTHY
|
TS-35-005-011-011/010005
(VEPUR)
|
3635005000NRG24140420230026419
|
14/04/2023
|
Devamma
|
3635005WL001180
|
Devamma
|
50932001
|
SBIN0000DOP
|
403
|
403
|
Processed
|
11/05/2023
|
|
1436464838
|
|
Devamma
|
()
|
|
2
|
KALWAKURTHY
|
TS-35-005-011-011/010018
(VEPUR)
|
3635005000NRG24140420230026420
|
14/04/2023
|
Janagaioah
|
3635005WL001180
|
Janagaioah
|
50932001
|
SBIN0000DOP
|
269
|
269
|
Processed
|
11/05/2023
|
|
1436464839
|
|
Janagaioah
|
()
|
|
3
|
KALWAKURTHY
|
TS-35-005-011-011/010018
(VEPUR)
|
3635005000NRG24140420230026421
|
14/04/2023
|
Kalavathamma
|
3635005WL001180
|
Kalavathamma
|
50932001
|
SBIN0000DOP
|
269
|
269
|
Processed
|
11/05/2023
|
|
1436464840
|
|
Kalavathamma
|
()
|
|
4
|
KALWAKURTHY
|
TS-35-005-011-011/010019
(VEPUR)
|
3635005000NRG24140420230026422
|
14/04/2023
|
Saiadamma
|
3635005WL001180
|
Saiadamma
|
50932001
|
SBIN0000DOP
|
269
|
269
|
Processed
|
11/05/2023
|
|
1436464899
|
|
Saiadamma
|
()
|
|
5
|
KALWAKURTHY
|
TS-35-005-011-011/010024
(VEPUR)
|
3635005000NRG24140420230026424
|
14/04/2023
|
Amruthamma
|
3635005WL001180
|
Amruthamma
|
50932001
|
SBIN0000DOP
|
336
|
336
|
Processed
|
11/05/2023
|
|
1436464842
|
|
Amruthamma
|
()
|
|
6
|
KALWAKURTHY
|
TS-35-005-011-011/010024
(VEPUR)
|
3635005000NRG24140420230026423
|
14/04/2023
|
Umapathi
|
3635005WL001180
|
Umapathi
|
50932001
|
SBIN0000DOP
|
403
|
403
|
Processed
|
11/05/2023
|
|
1436464841
|
|
Umapathi
|
()
|
|
7
|
KALWAKURTHY
|
TS-35-005-011-011/010025
(VEPUR)
|
3635005000NRG24140420230026425
|
14/04/2023
|
Durgamma
|
3635005WL001180
|
Durgamma
|
50932001
|
SBIN0000DOP
|
336
|
336
|
Processed
|
11/05/2023
|
|
1436464843
|
|
Durgamma
|
()
|
|
8
|
KALWAKURTHY
|
TS-35-005-011-011/010035
(VEPUR)
|
3635005000NRG24140420230026428
|
14/04/2023
|
Chinna Lingaiah
|
3635005WL001180
|
Chinna Lingaiah
|
50932001
|
SBIN0000DOP
|
336
|
336
|
Processed
|
11/05/2023
|
|
1436464864
|
|
Chinna Lingaiah
|
()
|
|
9
|
KALWAKURTHY
|
TS-35-005-011-011/010035
(VEPUR)
|
3635005000NRG24140420230026429
|
14/04/2023
|
Ramulamma
|
3635005WL001180
|
Ramulamma
|
50932001
|
SBIN0000DOP
|
403
|
403
|
Processed
|
11/05/2023
|
|
1436464897
|
|
Ramulamma
|
()
|
|
10
|
KALWAKURTHY
|
TS-35-005-011-011/010037
(VEPUR)
|
3635005000NRG24140420230026430
|
14/04/2023
|
Anjamma
|
3635005WL001180
|
Anjamma
|
50932001
|
SBIN0000DOP
|
67
|
67
|
Processed
|
11/05/2023
|
|
1436464844
|
|
Anjamma
|
()
|
|
11
|
KALWAKURTHY
|
TS-35-005-011-011/010038
(VEPUR)
|
3635005000NRG24140420230026433
|
14/04/2023
|
Laxmamma
|
3635005WL001180
|
Laxmamma
|
50932001
|
SBIN0000DOP
|
269
|
269
|
Processed
|
11/05/2023
|
|
1436464846
|
|
Laxmamma
|
()
|
|
12
|
KALWAKURTHY
|
TS-35-005-011-011/010038
(VEPUR)
|
3635005000NRG24140420230026432
|
14/04/2023
|
Venkat Rao
|
3635005WL001180
|
Venkat Rao
|
50932001
|
SBIN0000DOP
|
269
|
269
|
Processed
|
11/05/2023
|
|
1436464845
|
|
Venkat Rao
|
()
|
|
13
|
KALWAKURTHY
|
TS-35-005-011-011/010050
(VEPUR)
|
3635005000NRG24140420230026434
|
14/04/2023
|
Mallaiah
|
3635005WL001180
|
Mallaiah
|
50932001
|
SBIN0000DOP
|
403
|
403
|
Processed
|
11/05/2023
|
|
1436464847
|
|
Mallaiah
|
()
|
|
14
|
KALWAKURTHY
|
TS-35-005-011-011/010050
(VEPUR)
|
3635005000NRG24140420230026435
|
14/04/2023
|
Shyamalamma
|
3635005WL001180
|
Shyamalamma
|
50932001
|
SBIN0000DOP
|
336
|
336
|
Processed
|
11/05/2023
|
|
1436464896
|
|
Shyamalamma
|
()
|
|
15
|
KALWAKURTHY
|
TS-35-005-011-011/010056
(VEPUR)
|
3635005000NRG24140420230026436
|
14/04/2023
|
Dasharath
|
3635005WL001180
|
Dasharath
|
50932001
|
SBIN0000DOP
|
269
|
269
|
Processed
|
11/05/2023
|
|
1436464878
|
|
Dasharath
|
()
|
|
16
|
KALWAKURTHY
|
TS-35-005-011-011/010056
(VEPUR)
|
3635005000NRG24140420230026437
|
14/04/2023
|
Parvathamma
|
3635005WL001180
|
Parvathamma
|
50932001
|
SBIN0000DOP
|
201
|
201
|
Processed
|
11/05/2023
|
|
1436464887
|
|
Parvathamma
|
()
|
|
17
|
KALWAKURTHY
|
TS-35-005-011-011/010062
(VEPUR)
|
3635005000NRG24140420230026438
|
14/04/2023
|
Akkamma
|
3635005WL001180
|
Akkamma
|
50932001
|
SBIN0000DOP
|
403
|
403
|
Processed
|
11/05/2023
|
|
1436464895
|
|
Akkamma
|
()
|
|
18
|
KALWAKURTHY
|
TS-35-005-011-011/010063
(VEPUR)
|
3635005000NRG24140420230026439
|
14/04/2023
|
Nadipi Lalaiah
|
3635005WL001180
|
Nadipi Lalaiah
|
50932001
|
SBIN0000DOP
|
269
|
269
|
Processed
|
11/05/2023
|
|
1436464848
|
|
Nadipi Lalaiah
|
()
|
|
19
|
KALWAKURTHY
|
TS-35-005-011-011/010064
(VEPUR)
|
3635005000NRG24140420230026441
|
14/04/2023
|
Nagamani
|
3635005WL001180
|
Nagamani
|
50932001
|
SBIN0000DOP
|
336
|
336
|
Processed
|
11/05/2023
|
|
1436464893
|
|
Nagamani
|
()
|
|
20
|
KALWAKURTHY
|
TS-35-005-011-011/010064
(VEPUR)
|
3635005000NRG24140420230026440
|
14/04/2023
|
Venkataiah
|
3635005WL001180
|
Venkataiah
|
50932001
|
SBIN0000DOP
|
403
|
403
|
Processed
|
11/05/2023
|
|
1436464865
|
|
Venkataiah
|
()
|
|
21
|
KALWAKURTHY
|
TS-35-005-011-011/010065
(VEPUR)
|
3635005000NRG24140420230026442
|
14/04/2023
|
Ushamma
|
3635005WL001180
|
Ushamma
|
50932001
|
SBIN0000DOP
|
336
|
336
|
Processed
|
11/05/2023
|
|
1436464849
|
|
Ushamma
|
()
|
|
22
|
KALWAKURTHY
|
TS-35-005-011-011/010076
(VEPUR)
|
3635005000NRG24140420230026443
|
14/04/2023
|
Venkataiah
|
3635005WL001180
|
Venkataiah
|
50932001
|
SBIN0000DOP
|
403
|
403
|
Processed
|
11/05/2023
|
|
1436464851
|
|
Venkataiah
|
()
|
|
23
|
KALWAKURTHY
|
TS-35-005-011-011/010087
(VEPUR)
|
3635005000NRG24140420230026444
|
14/04/2023
|
Venkataiah Goud
|
3635005WL001180
|
Venkataiah Goud
|
50932001
|
SBIN0000DOP
|
336
|
336
|
Processed
|
11/05/2023
|
|
1436464854
|
|
Venkataiah Goud
|
()
|
|
24
|
KALWAKURTHY
|
TS-35-005-011-011/010088
(VEPUR)
|
3635005000NRG24140420230026446
|
14/04/2023
|
Alivelu
|
3635005WL001180
|
Alivelu
|
50932001
|
SBIN0000DOP
|
269
|
269
|
Processed
|
11/05/2023
|
|
1436464866
|
|
Alivelu
|
()
|
|
25
|
KALWAKURTHY
|
TS-35-005-011-011/010088
(VEPUR)
|
3635005000NRG24140420230026445
|
14/04/2023
|
Venkataiah
|
3635005WL001180
|
Venkataiah
|
50932001
|
SBIN0000DOP
|
269
|
269
|
Processed
|
11/05/2023
|
|
1436464890
|
|
Venkataiah
|
()
|
|
26
|
KALWAKURTHY
|
TS-35-005-011-011/010097
(VEPUR)
|
3635005000NRG24140420230026447
|
14/04/2023
|
Lachaiah Goud
|
3635005WL001180
|
Lachaiah Goud
|
50932001
|
SBIN0000DOP
|
403
|
403
|
Processed
|
11/05/2023
|
|
1436464855
|
|
Lachaiah Goud
|
()
|
|
27
|
KALWAKURTHY
|
TS-35-005-011-011/010099
(VEPUR)
|
3635005000NRG24140420230026448
|
14/04/2023
|
Venkatamma
|
3635005WL001180
|
Venkatamma
|
50932001
|
SBIN0000DOP
|
336
|
336
|
Processed
|
11/05/2023
|
|
1436464889
|
|
Venkatamma
|
()
|
|
28
|
KALWAKURTHY
|
TS-35-005-011-011/010102
(VEPUR)
|
3635005000NRG24140420230026450
|
14/04/2023
|
Baalamma
|
3635005WL001180
|
Baalamma
|
50932001
|
SBIN0000DOP
|
269
|
269
|
Processed
|
11/05/2023
|
|
1436464868
|
|
Baalamma
|
()
|
|
29
|
KALWAKURTHY
|
TS-35-005-011-011/010102
(VEPUR)
|
3635005000NRG24140420230026449
|
14/04/2023
|
Ramulu
|
3635005WL001180
|
Ramulu
|
50932001
|
SBIN0000DOP
|
134
|
134
|
Processed
|
11/05/2023
|
|
1436464867
|
|
Ramulu
|
()
|
|
30
|
KALWAKURTHY
|
TS-35-005-011-011/010105
(VEPUR)
|
3635005000NRG24140420230026452
|
14/04/2023
|
Sailaja
|
3635005WL001180
|
Sailaja
|
50932001
|
SBIN0000DOP
|
403
|
403
|
Processed
|
11/05/2023
|
|
1436464881
|
|
Sailaja
|
()
|
|
31
|
KALWAKURTHY
|
TS-35-005-011-011/010105
(VEPUR)
|
3635005000NRG24140420230026451
|
14/04/2023
|
Shekar
|
3635005WL001180
|
Shekar
|
50932001
|
SBIN0000DOP
|
269
|
269
|
Processed
|
11/05/2023
|
|
1436464831
|
|
Shekar
|
()
|
|
32
|
KALWAKURTHY
|
TS-35-005-011-011/010113
(VEPUR)
|
3635005000NRG24140420230026453
|
14/04/2023
|
Ramchandraiah
|
3635005WL001180
|
Ramchandraiah
|
50932001
|
SBIN0000DOP
|
403
|
403
|
Processed
|
11/05/2023
|
|
1436464894
|
|
Ramchandraiah
|
()
|
|
33
|
KALWAKURTHY
|
TS-35-005-011-011/010115
(VEPUR)
|
3635005000NRG24140420230026455
|
14/04/2023
|
Mariyamma
|
3635005WL001180
|
Mariyamma
|
50932001
|
SBIN0000DOP
|
269
|
269
|
Processed
|
11/05/2023
|
|
1436464886
|
|
Mariyamma
|
()
|
|
34
|
KALWAKURTHY
|
TS-35-005-011-011/010120
(VEPUR)
|
3635005000NRG24140420230026456
|
14/04/2023
|
Nagamma
|
3635005WL001180
|
Nagamma
|
50932001
|
SBIN0000DOP
|
403
|
403
|
Processed
|
11/05/2023
|
|
1436464856
|
|
Nagamma
|
()
|
|
35
|
KALWAKURTHY
|
TS-35-005-011-011/010149
(VEPUR)
|
3635005000NRG24140420230026457
|
14/04/2023
|
Alivelu
|
3635005WL001180
|
Alivelu
|
50932001
|
SBIN0000DOP
|
403
|
403
|
Processed
|
11/05/2023
|
|
1436464888
|
|
Alivelu
|
()
|
|
36
|
KALWAKURTHY
|
TS-35-005-011-011/010165
(VEPUR)
|
3635005000NRG24140420230026458
|
14/04/2023
|
Kowsalya
|
3635005WL001180
|
Kowsalya
|
50932001
|
SBIN0000DOP
|
403
|
403
|
Processed
|
11/05/2023
|
|
1436464892
|
|
Kowsalya
|
()
|
|
37
|
KALWAKURTHY
|
TS-35-005-011-011/010168
(VEPUR)
|
3635005000NRG24140420230026459
|
14/04/2023
|
Laxmaiah
|
3635005WL001180
|
Laxmaiah
|
50932001
|
SBIN0000DOP
|
403
|
403
|
Processed
|
11/05/2023
|
|
1436464891
|
|
Laxmaiah
|
()
|
|
38
|
KALWAKURTHY
|
TS-35-005-011-011/010169
(VEPUR)
|
3635005000NRG24140420230026460
|
14/04/2023
|
Nagamma
|
3635005WL001180
|
Nagamma
|
50932001
|
SBIN0000DOP
|
336
|
336
|
Processed
|
11/05/2023
|
|
1436464885
|
|
Nagamma
|
()
|
|
39
|
KALWAKURTHY
|
TS-35-005-011-011/010171
(VEPUR)
|
3635005000NRG24140420230026462
|
14/04/2023
|
Ellamma
|
3635005WL001180
|
Ellamma
|
50932001
|
SBIN0000DOP
|
403
|
403
|
Processed
|
11/05/2023
|
|
1436464857
|
|
Ellamma
|
()
|
|
40
|
KALWAKURTHY
|
TS-35-005-011-011/010171
(VEPUR)
|
3635005000NRG24140420230026461
|
14/04/2023
|
Maisanna
|
3635005WL001180
|
Maisanna
|
50932001
|
SBIN0000DOP
|
403
|
403
|
Processed
|
11/05/2023
|
|
1436464869
|
|
Maisanna
|
()
|
|
41
|
KALWAKURTHY
|
TS-35-005-011-011/010346
(VEPUR)
|
3635005000NRG24140420230026463
|
14/04/2023
|
Manemma
|
3635005WL001180
|
Manemma
|
50932001
|
SBIN0000DOP
|
403
|
403
|
Processed
|
11/05/2023
|
|
1436464832
|
|
Manemma
|
()
|
|
42
|
KALWAKURTHY
|
TS-35-005-011-011/010347
(VEPUR)
|
3635005000NRG24140420230026464
|
14/04/2023
|
Mallamma
|
3635005WL001180
|
Mallamma
|
50932001
|
SBIN0000DOP
|
269
|
269
|
Processed
|
11/05/2023
|
|
1436464870
|
|
Mallamma
|
()
|
|
43
|
KALWAKURTHY
|
TS-35-005-011-011/010351
(VEPUR)
|
3635005000NRG24140420230026465
|
14/04/2023
|
Bal Chandramma
|
3635005WL001180
|
Bal Chandramma
|
50932001
|
SBIN0000DOP
|
403
|
403
|
Processed
|
11/05/2023
|
|
1436464871
|
|
Bal Chandramma
|
()
|
|
44
|
KALWAKURTHY
|
TS-35-005-011-011/010409
(VEPUR)
|
3635005000NRG24140420230026466
|
14/04/2023
|
Bhagyamma
|
3635005WL001180
|
Bhagyamma
|
50932001
|
SBIN0000DOP
|
403
|
403
|
Processed
|
11/05/2023
|
|
1436464833
|
|
Bhagyamma
|
()
|
|
45
|
KALWAKURTHY
|
TS-35-005-011-011/010409
(VEPUR)
|
3635005000NRG24140420230026467
|
14/04/2023
|
Ramulu
|
3635005WL001180
|
Ramulu
|
50932001
|
SBIN0000DOP
|
403
|
403
|
Processed
|
11/05/2023
|
|
1436464834
|
|
Ramulu
|
()
|
|
46
|
KALWAKURTHY
|
TS-35-005-011-011/010414
(VEPUR)
|
3635005000NRG24140420230026468
|
14/04/2023
|
Chinna Venkataiah
|
3635005WL001180
|
Chinna Venkataiah
|
50932001
|
SBIN0000DOP
|
403
|
403
|
Processed
|
11/05/2023
|
|
1436464858
|
|
Chinna Venkataiah
|
()
|
|
47
|
KALWAKURTHY
|
TS-35-005-011-011/010416
(VEPUR)
|
3635005000NRG24140420230026469
|
14/04/2023
|
Bangaramma
|
3635005WL001180
|
Bangaramma
|
50932001
|
SBIN0000DOP
|
336
|
336
|
Processed
|
11/05/2023
|
|
1436464859
|
|
Bangaramma
|
()
|
|
48
|
KALWAKURTHY
|
TS-35-005-011-011/010416
(VEPUR)
|
3635005000NRG24140420230026470
|
14/04/2023
|
Venkaiah
|
3635005WL001180
|
Venkaiah
|
50932001
|
SBIN0000DOP
|
403
|
403
|
Processed
|
11/05/2023
|
|
1436464860
|
|
Venkaiah
|
()
|
|
49
|
KALWAKURTHY
|
TS-35-005-011-011/010430
(VEPUR)
|
3635005000NRG24140420230026472
|
14/04/2023
|
indramma
|
3635005WL001180
|
indramma
|
50932001
|
SBIN0000DOP
|
134
|
134
|
Processed
|
11/05/2023
|
|
1436464872
|
|
indramma
|
()
|
|
50
|
KALWAKURTHY
|
TS-35-005-011-011/010430
(VEPUR)
|
3635005000NRG24140420230026471
|
14/04/2023
|
Thirupathi Rao
|
3635005WL001180
|
Thirupathi Rao
|
50932001
|
SBIN0000DOP
|
269
|
269
|
Processed
|
11/05/2023
|
|
1436464835
|
|
Thirupathi Rao
|
()
|
|
51
|
KALWAKURTHY
|
TS-35-005-011-011/010435
(VEPUR)
|
3635005000NRG24140420230026473
|
14/04/2023
|
Thirupati Rao
|
3635005WL001180
|
Thirupati Rao
|
50932001
|
SBIN0000DOP
|
269
|
269
|
Processed
|
11/05/2023
|
|
1436464836
|
|
Thirupati Rao
|
()
|
|
52
|
KALWAKURTHY
|
TS-35-005-011-011/010439
(VEPUR)
|
3635005000NRG24140420230026475
|
14/04/2023
|
Padmamma
|
3635005WL001180
|
Padmamma
|
50932001
|
SBIN0000DOP
|
403
|
403
|
Processed
|
11/05/2023
|
|
1436464861
|
|
Padmamma
|
()
|
|
53
|
KALWAKURTHY
|
TS-35-005-011-011/010439
(VEPUR)
|
3635005000NRG24140420230026474
|
14/04/2023
|
Venkateshwar Rao
|
3635005WL001180
|
Venkateshwar Rao
|
50932001
|
SBIN0000DOP
|
67
|
67
|
Processed
|
11/05/2023
|
|
1436464837
|
|
Venkateshwar Rao
|
()
|
|
54
|
KALWAKURTHY
|
TS-35-005-011-011/010470
(VEPUR)
|
3635005000NRG24140420230026476
|
14/04/2023
|
laxmamma
|
3635005WL001180
|
laxmamma
|
50932001
|
SBIN0000DOP
|
336
|
336
|
Processed
|
11/05/2023
|
|
1436464882
|
|
laxmamma
|
()
|
|
55
|
KALWAKURTHY
|
TS-35-005-011-011/010471
(VEPUR)
|
3635005000NRG24140420230026477
|
14/04/2023
|
Renamma
|
3635005WL001180
|
Renamma
|
50932001
|
SBIN0000DOP
|
336
|
336
|
Processed
|
11/05/2023
|
|
1436464898
|
|
Renamma
|
()
|
|
56
|
KALWAKURTHY
|
TS-35-005-011-011/010476
(VEPUR)
|
3635005000NRG24140420230026478
|
14/04/2023
|
Saidamma
|
3635005WL001180
|
Saidamma
|
50932001
|
SBIN0000DOP
|
403
|
403
|
Processed
|
11/05/2023
|
|
1436464880
|
|
Saidamma
|
()
|
|
57
|
KALWAKURTHY
|
TS-35-005-011-011/010479
(VEPUR)
|
3635005000NRG24140420230026479
|
14/04/2023
|
Ramulamma
|
3635005WL001180
|
Ramulamma
|
50932001
|
SBIN0000DOP
|
269
|
269
|
Processed
|
11/05/2023
|
|
1436464862
|
|
Ramulamma
|
()
|
|
58
|
KALWAKURTHY
|
TS-35-005-011-011/010492
(VEPUR)
|
3635005000NRG24140420230026481
|
14/04/2023
|
Narayana
|
3635005WL001180
|
Narayana
|
50932001
|
SBIN0000DOP
|
269
|
269
|
Processed
|
11/05/2023
|
|
1436464873
|
|
Narayana
|
()
|
|
59
|
KALWAKURTHY
|
TS-35-005-011-011/010492
(VEPUR)
|
3635005000NRG24140420230026480
|
14/04/2023
|
Padma
|
3635005WL001180
|
Padma
|
50932001
|
SBIN0000DOP
|
336
|
336
|
Processed
|
11/05/2023
|
|
1436464874
|
|
Padma
|
()
|
|
60
|
KALWAKURTHY
|
TS-35-005-011-011/010494
(VEPUR)
|
3635005000NRG24140420230026482
|
14/04/2023
|
Pushpalata
|
3635005WL001180
|
Pushpalata
|
50932001
|
SBIN0000DOP
|
269
|
269
|
Processed
|
11/05/2023
|
|
1436464884
|
|
Pushpalata
|
()
|
|
61
|
KALWAKURTHY
|
TS-35-005-011-011/010497
(VEPUR)
|
3635005000NRG24140420230026483
|
14/04/2023
|
Saidamma
|
3635005WL001180
|
Saidamma
|
50932001
|
SBIN0000DOP
|
336
|
336
|
Processed
|
11/05/2023
|
|
1436464875
|
|
Saidamma
|
()
|
|
62
|
KALWAKURTHY
|
TS-35-005-011-011/010511
(VEPUR)
|
3635005000NRG24140420230026484
|
14/04/2023
|
Parvathamma
|
3635005WL001180
|
Parvathamma
|
50932001
|
SBIN0000DOP
|
67
|
67
|
Processed
|
11/05/2023
|
|
1436464863
|
|
Parvathamma
|
()
|
|
63
|
KALWAKURTHY
|
TS-35-005-011-011/010522
(VEPUR)
|
3635005000NRG24140420230026485
|
14/04/2023
|
Alivela
|
3635005WL001180
|
Alivela
|
50932001
|
SBIN0000DOP
|
269
|
269
|
Processed
|
11/05/2023
|
|
1436464876
|
|
Alivela
|
()
|
|
64
|
KALWAKURTHY
|
TS-35-005-011-011/010527
(VEPUR)
|
3635005000NRG24140420230026486
|
14/04/2023
|
Divya
|
3635005WL001180
|
Divya
|
50932001
|
SBIN0000DOP
|
403
|
403
|
Processed
|
11/05/2023
|
|
1436464883
|
|
Divya
|
()
|
|
65
|
KALWAKURTHY
|
TS-35-005-011-011/010528
(VEPUR)
|
3635005000NRG24140420230026487
|
14/04/2023
|
Pushpalatha
|
3635005WL001180
|
Pushpalatha
|
50932001
|
SBIN0000DOP
|
403
|
403
|
Processed
|
11/05/2023
|
|
1436464877
|
|
Pushpalatha
|
()
|
|
66
|
KALWAKURTHY
|
TS-35-005-011-011/010536
(VEPUR)
|
3635005000NRG24140420230026488
|
14/04/2023
|
Padma
|
3635005WL001180
|
Padma
|
50932001
|
SBIN0000DOP
|
336
|
336
|
Processed
|
11/05/2023
|
|
1436464853
|
|
Padma
|
()
|
|
67
|
KALWAKURTHY
|
TS-35-005-011-011/010575
(VEPUR)
|
3635005000NRG24140420230026490
|
14/04/2023
|
Balchandramma
|
3635005WL001180
|
Balchandramma
|
50932001
|
SBIN0000DOP
|
269
|
269
|
Processed
|
11/05/2023
|
|
1436464850
|
|
Balchandramma
|
()
|
|
68
|
KALWAKURTHY
|
TS-35-005-011-011/010575
(VEPUR)
|
3635005000NRG24140420230026489
|
14/04/2023
|
Laxmaiah
|
3635005WL001180
|
Laxmaiah
|
50932001
|
SBIN0000DOP
|
134
|
134
|
Processed
|
11/05/2023
|
|
1436464879
|
|
Laxmaiah
|
()
|
|
69
|
KALWAKURTHY
|
TS-35-005-011-011/010579
(VEPUR)
|
3635005000NRG24140420230026491
|
14/04/2023
|
Parvatamma
|
3635005WL001180
|
Parvatamma
|
50932001
|
SBIN0000DOP
|
269
|
269
|
Processed
|
11/05/2023
|
|
1436464852
|
|
Parvatamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21971
|
21971
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21971
|
21971
|
|
|
|
|
|
|
|