|
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-35-005-014-020/010005
(THURKAL PALLY)
|
3635005000NRG24280220240717822
|
29/02/2024
|
Shyamalamma
|
3635005WL056574
|
Shyamalamma
|
50932401
|
SBIN0000DOP
|
1078
|
1078
|
Processed
|
13/04/2024
|
|
2938944684
|
|
Shyamalamma
|
()
|
|
2
|
KALWAKURTHY
|
TS-35-005-014-020/010006
(THURKAL PALLY)
|
3635005000NRG24290220240722798
|
29/02/2024
|
Anjamma
|
3635005WL057138
|
Anjamma
|
50932401
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
13/04/2024
|
|
2938944669
|
|
Anjamma
|
()
|
|
3
|
KALWAKURTHY
|
TS-35-005-014-020/010007
(THURKAL PALLY)
|
3635005000NRG24280220240717823
|
29/02/2024
|
Alivela
|
3635005WL056574
|
Alivela
|
50932401
|
SBIN0000DOP
|
1078
|
1078
|
Processed
|
13/04/2024
|
|
2938944655
|
|
Alivela
|
()
|
|
4
|
KALWAKURTHY
|
TS-35-005-014-020/010022
(THURKAL PALLY)
|
3635005000NRG24280220240717824
|
29/02/2024
|
Sailu
|
3635005WL056574
|
Sailu
|
50932401
|
SBIN0000DOP
|
1078
|
1078
|
Processed
|
13/04/2024
|
|
2938944685
|
|
Sailu
|
()
|
|
5
|
KALWAKURTHY
|
TS-35-005-014-020/010023
(THURKAL PALLY)
|
3635005000NRG24280220240717825
|
29/02/2024
|
Nagamma
|
3635005WL056574
|
Nagamma
|
50932401
|
SBIN0000DOP
|
1078
|
1078
|
Processed
|
13/04/2024
|
|
2938944686
|
|
Nagamma
|
()
|
|
6
|
KALWAKURTHY
|
TS-35-005-014-020/010046
(THURKAL PALLY)
|
3635005000NRG24280220240717826
|
29/02/2024
|
Parsharamulu
|
3635005WL056574
|
Parsharamulu
|
50932401
|
SBIN0000DOP
|
898
|
898
|
Processed
|
13/04/2024
|
|
2938944687
|
|
Parsharamulu
|
()
|
|
7
|
KALWAKURTHY
|
TS-35-005-014-020/010049
(THURKAL PALLY)
|
3635005000NRG24280220240717827
|
29/02/2024
|
Ramulamma
|
3635005WL056574
|
Ramulamma
|
50932401
|
SBIN0000DOP
|
1078
|
1078
|
Processed
|
13/04/2024
|
|
2938944688
|
|
Ramulamma
|
()
|
|
8
|
KALWAKURTHY
|
TS-35-005-014-020/010057
(THURKAL PALLY)
|
3635005000NRG24280220240717828
|
29/02/2024
|
Nagamma
|
3635005WL056574
|
Nagamma
|
50932401
|
SBIN0000DOP
|
539
|
539
|
Processed
|
13/04/2024
|
|
2938944689
|
|
Nagamma
|
()
|
|
9
|
KALWAKURTHY
|
TS-35-005-014-020/010062
(THURKAL PALLY)
|
3635005000NRG24290220240722799
|
29/02/2024
|
Niranjanamma
|
3635005WL057138
|
Niranjanamma
|
50932401
|
SBIN0000DOP
|
536
|
536
|
Processed
|
13/04/2024
|
|
2938944690
|
|
Niranjanamma
|
()
|
|
10
|
KALWAKURTHY
|
TS-35-005-014-020/010068
(THURKAL PALLY)
|
3635005000NRG24280220240717829
|
29/02/2024
|
Muttaiah
|
3635005WL056574
|
Muttaiah
|
50932401
|
SBIN0000DOP
|
1078
|
1078
|
Processed
|
13/04/2024
|
|
2938944671
|
|
Muttaiah
|
()
|
|
11
|
KALWAKURTHY
|
TS-35-005-014-020/010076
(THURKAL PALLY)
|
3635005000NRG24280220240717830
|
29/02/2024
|
Ramaswamy
|
3635005WL056574
|
Ramaswamy
|
50932401
|
SBIN0000DOP
|
1078
|
1078
|
Processed
|
13/04/2024
|
|
2938944656
|
|
Ramaswamy
|
()
|
|
12
|
KALWAKURTHY
|
TS-35-005-014-020/010081
(THURKAL PALLY)
|
3635005000NRG24280220240717831
|
29/02/2024
|
Shyamalamma
|
3635005WL056574
|
Shyamalamma
|
50932401
|
SBIN0000DOP
|
1078
|
1078
|
Processed
|
13/04/2024
|
|
2938944683
|
|
Shyamalamma
|
()
|
|
13
|
KALWAKURTHY
|
TS-35-005-014-020/010086
(THURKAL PALLY)
|
3635005000NRG24280220240717832
|
29/02/2024
|
Lingamma
|
3635005WL056574
|
Lingamma
|
50932401
|
SBIN0000DOP
|
898
|
898
|
Processed
|
13/04/2024
|
|
2938944651
|
|
Lingamma
|
()
|
|
14
|
KALWAKURTHY
|
TS-35-005-014-020/010105
(THURKAL PALLY)
|
3635005000NRG24280220240717833
|
29/02/2024
|
Manemma
|
3635005WL056574
|
Manemma
|
50932401
|
SBIN0000DOP
|
1078
|
1078
|
Processed
|
13/04/2024
|
|
2938944682
|
|
Manemma
|
()
|
|
15
|
KALWAKURTHY
|
TS-35-005-014-020/010106
(THURKAL PALLY)
|
3635005000NRG24280220240717834
|
29/02/2024
|
Jahangeer
|
3635005WL056574
|
Jahangeer
|
50932401
|
SBIN0000DOP
|
898
|
898
|
Processed
|
13/04/2024
|
|
2938944691
|
|
Jahangeer
|
()
|
|
16
|
KALWAKURTHY
|
TS-35-005-014-020/010124
(THURKAL PALLY)
|
3635005000NRG24280220240717836
|
29/02/2024
|
Ramulu
|
3635005WL056574
|
Ramulu
|
50932401
|
SBIN0000DOP
|
898
|
898
|
Processed
|
13/04/2024
|
|
2938944681
|
|
Ramulu
|
()
|
|
17
|
KALWAKURTHY
|
TS-35-005-014-020/010124
(THURKAL PALLY)
|
3635005000NRG24280220240717835
|
29/02/2024
|
Shanthamma
|
3635005WL056574
|
Shanthamma
|
50932401
|
SBIN0000DOP
|
718
|
718
|
Processed
|
13/04/2024
|
|
2938944652
|
|
Shanthamma
|
()
|
|
18
|
KALWAKURTHY
|
TS-35-005-014-020/010158
(THURKAL PALLY)
|
3635005000NRG24280220240717837
|
29/02/2024
|
Pushpamma
|
3635005WL056574
|
Pushpamma
|
50932401
|
SBIN0000DOP
|
1078
|
1078
|
Processed
|
13/04/2024
|
|
2938944653
|
|
Pushpamma
|
()
|
|
19
|
KALWAKURTHY
|
TS-35-005-014-020/010194
(THURKAL PALLY)
|
3635005000NRG24280220240717839
|
29/02/2024
|
Padma
|
3635005WL056574
|
Padma
|
50932401
|
SBIN0000DOP
|
898
|
898
|
Processed
|
13/04/2024
|
|
2938944694
|
|
Padma
|
()
|
|
20
|
KALWAKURTHY
|
TS-35-005-014-020/010196
(THURKAL PALLY)
|
3635005000NRG24280220240717840
|
29/02/2024
|
Laxmaiah
|
3635005WL056574
|
Laxmaiah
|
50932401
|
SBIN0000DOP
|
718
|
718
|
Processed
|
13/04/2024
|
|
2938944670
|
|
Laxmaiah
|
()
|
|
21
|
KALWAKURTHY
|
TS-35-005-014-020/010213
(THURKAL PALLY)
|
3635005000NRG24280220240717841
|
29/02/2024
|
Haimavathy
|
3635005WL056574
|
Haimavathy
|
50932401
|
SBIN0000DOP
|
898
|
898
|
Processed
|
13/04/2024
|
|
2938944695
|
|
Haimavathy
|
()
|
|
22
|
KALWAKURTHY
|
TS-35-005-014-020/010222
(THURKAL PALLY)
|
3635005000NRG24280220240717842
|
29/02/2024
|
Balaiah
|
3635005WL056574
|
Balaiah
|
50932401
|
SBIN0000DOP
|
1078
|
1078
|
Processed
|
13/04/2024
|
|
2938944696
|
|
Balaiah
|
()
|
|
23
|
KALWAKURTHY
|
TS-35-005-014-020/010224
(THURKAL PALLY)
|
3635005000NRG24280220240717843
|
29/02/2024
|
Pentaiah
|
3635005WL056574
|
Pentaiah
|
50932401
|
SBIN0000DOP
|
1078
|
1078
|
Processed
|
13/04/2024
|
|
2938944692
|
|
Pentaiah
|
()
|
|
24
|
KALWAKURTHY
|
TS-35-005-014-020/010227
(THURKAL PALLY)
|
3635005000NRG24280220240717844
|
29/02/2024
|
Chendramma
|
3635005WL056574
|
Chendramma
|
50932401
|
SBIN0000DOP
|
718
|
718
|
Processed
|
13/04/2024
|
|
2938944693
|
|
Chendramma
|
()
|
|
25
|
KALWAKURTHY
|
TS-35-005-014-020/010313
(THURKAL PALLY)
|
3635005000NRG24280220240717845
|
29/02/2024
|
bagyamma
|
3635005WL056574
|
bagyamma
|
50932401
|
SBIN0000DOP
|
898
|
898
|
Processed
|
13/04/2024
|
|
2938944697
|
|
bagyamma
|
()
|
|
26
|
KALWAKURTHY
|
TS-35-005-014-020/010314
(THURKAL PALLY)
|
3635005000NRG24280220240717846
|
29/02/2024
|
venkataiah
|
3635005WL056574
|
venkataiah
|
50932401
|
SBIN0000DOP
|
1078
|
1078
|
Processed
|
13/04/2024
|
|
2938944657
|
|
venkataiah
|
()
|
|
27
|
KALWAKURTHY
|
TS-35-005-014-020/010330
(THURKAL PALLY)
|
3635005000NRG24280220240717847
|
29/02/2024
|
Pemtayya
|
3635005WL056574
|
Pemtayya
|
50932401
|
SBIN0000DOP
|
1078
|
1078
|
Processed
|
13/04/2024
|
|
2938944667
|
|
Pemtayya
|
()
|
|
28
|
KALWAKURTHY
|
TS-35-005-014-020/010337
(THURKAL PALLY)
|
3635005000NRG24280220240717848
|
29/02/2024
|
Suvarna
|
3635005WL056574
|
Suvarna
|
50932401
|
SBIN0000DOP
|
1078
|
1078
|
Processed
|
13/04/2024
|
|
2938944631
|
|
Suvarna
|
()
|
|
29
|
KALWAKURTHY
|
TS-35-005-014-020/010359
(THURKAL PALLY)
|
3635005000NRG24280220240717849
|
29/02/2024
|
Jyothi
|
3635005WL056574
|
Jyothi
|
50932401
|
SBIN0000DOP
|
1078
|
1078
|
Processed
|
13/04/2024
|
|
2938944662
|
|
Jyothi
|
()
|
|
30
|
KALWAKURTHY
|
TS-35-005-014-020/010369
(THURKAL PALLY)
|
3635005000NRG24280220240717850
|
29/02/2024
|
Jangamma
|
3635005WL056574
|
Jangamma
|
50932401
|
SBIN0000DOP
|
898
|
898
|
Processed
|
13/04/2024
|
|
2938944665
|
|
Jangamma
|
()
|
|
31
|
KALWAKURTHY
|
TS-35-005-015-014/010003
(YELLI KAL)
|
3635005000NRG24290220240721261
|
29/02/2024
|
Saalamma
|
3635005WL056980
|
Saalamma
|
50932401
|
SBIN0000DOP
|
975
|
975
|
Processed
|
13/04/2024
|
|
2938944639
|
|
Saalamma
|
()
|
|
32
|
KALWAKURTHY
|
TS-35-005-015-014/010008
(YELLI KAL)
|
3635005000NRG24290220240721262
|
29/02/2024
|
Ramalingam Goud
|
3635005WL056980
|
Ramalingam Goud
|
50932401
|
SBIN0000DOP
|
195
|
195
|
Processed
|
13/04/2024
|
|
2938944636
|
|
Ramalingam Goud
|
()
|
|
33
|
KALWAKURTHY
|
TS-35-005-015-014/010017
(YELLI KAL)
|
3635005000NRG24290220240721263
|
29/02/2024
|
Yadamma
|
3635005WL056980
|
Yadamma
|
50932401
|
SBIN0000DOP
|
195
|
195
|
Processed
|
13/04/2024
|
|
2938944680
|
|
Yadamma
|
()
|
|
34
|
KALWAKURTHY
|
TS-35-005-015-014/010019
(YELLI KAL)
|
3635005000NRG24290220240723224
|
29/02/2024
|
Buchayya
|
3635005WL057180
|
Buchayya
|
50932401
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2938944658
|
|
Buchayya
|
()
|
|
35
|
KALWAKURTHY
|
TS-35-005-015-014/010028
(YELLI KAL)
|
3635005000NRG24290220240721264
|
29/02/2024
|
Ellamma
|
3635005WL056980
|
Ellamma
|
50932401
|
SBIN0000DOP
|
1169
|
1169
|
Processed
|
13/04/2024
|
|
2938944637
|
|
Ellamma
|
()
|
|
36
|
KALWAKURTHY
|
TS-35-005-015-014/010042
(YELLI KAL)
|
3635005000NRG24290220240721265
|
29/02/2024
|
Devayya
|
3635005WL056980
|
Devayya
|
50932401
|
SBIN0000DOP
|
1169
|
1169
|
Processed
|
13/04/2024
|
|
2938944675
|
|
Devayya
|
()
|
|
37
|
KALWAKURTHY
|
TS-35-005-015-014/010046
(YELLI KAL)
|
3635005000NRG24290220240721266
|
29/02/2024
|
Limgamayya
|
3635005WL056980
|
Limgamayya
|
50932401
|
SBIN0000DOP
|
1169
|
1169
|
Processed
|
13/04/2024
|
|
2938944642
|
|
Limgamayya
|
()
|
|
38
|
KALWAKURTHY
|
TS-35-005-015-014/010054
(YELLI KAL)
|
3635005000NRG24290220240721267
|
29/02/2024
|
Vemkatayya
|
3635005WL056980
|
Vemkatayya
|
50932401
|
SBIN0000DOP
|
975
|
975
|
Processed
|
13/04/2024
|
|
2938944674
|
|
Vemkatayya
|
()
|
|
39
|
KALWAKURTHY
|
TS-35-005-015-014/010059
(YELLI KAL)
|
3635005000NRG24290220240721268
|
29/02/2024
|
Amjaneyalu
|
3635005WL056980
|
Amjaneyalu
|
50932401
|
SBIN0000DOP
|
1169
|
1169
|
Processed
|
13/04/2024
|
|
2938944678
|
|
Amjaneyalu
|
()
|
|
40
|
KALWAKURTHY
|
TS-35-005-015-014/010060
(YELLI KAL)
|
3635005000NRG24290220240721269
|
29/02/2024
|
Mogulayya
|
3635005WL056980
|
Mogulayya
|
50932401
|
SBIN0000DOP
|
780
|
780
|
Processed
|
13/04/2024
|
|
2938944698
|
|
Mogulayya
|
()
|
|
41
|
KALWAKURTHY
|
TS-35-005-015-014/010064
(YELLI KAL)
|
3635005000NRG24290220240721270
|
29/02/2024
|
Balaswaami
|
3635005WL056980
|
Balaswaami
|
50932401
|
SBIN0000DOP
|
1169
|
1169
|
Processed
|
13/04/2024
|
|
2938944632
|
|
Balaswaami
|
()
|
|
42
|
KALWAKURTHY
|
TS-35-005-015-014/010077
(YELLI KAL)
|
3635005000NRG24290220240720912
|
29/02/2024
|
Raamaswami
|
3635005WL056930
|
Raamaswami
|
50932401
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
13/04/2024
|
|
2938944643
|
|
Raamaswami
|
()
|
|
43
|
KALWAKURTHY
|
TS-35-005-015-014/010081
(YELLI KAL)
|
3635005000NRG24290220240721272
|
29/02/2024
|
Parvatmma
|
3635005WL056980
|
Parvatmma
|
50932401
|
SBIN0000DOP
|
195
|
195
|
Processed
|
13/04/2024
|
|
2938944673
|
|
Parvatmma
|
()
|
|
44
|
KALWAKURTHY
|
TS-35-005-015-014/010098
(YELLI KAL)
|
3635005000NRG24290220240721273
|
29/02/2024
|
Krishnamma
|
3635005WL056980
|
Krishnamma
|
50932401
|
SBIN0000DOP
|
1169
|
1169
|
Processed
|
13/04/2024
|
|
2938944644
|
|
Krishnamma
|
()
|
|
45
|
KALWAKURTHY
|
TS-35-005-015-014/010106
(YELLI KAL)
|
3635005000NRG24290220240720887
|
29/02/2024
|
Balamani
|
3635005WL056924
|
Balamani
|
50932401
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2938944645
|
|
Balamani
|
()
|
|
46
|
KALWAKURTHY
|
TS-35-005-015-014/010107
(YELLI KAL)
|
3635005000NRG24290220240721274
|
29/02/2024
|
Amkalu Shekar
|
3635005WL056980
|
Amkalu Shekar
|
50932401
|
SBIN0000DOP
|
390
|
390
|
Processed
|
13/04/2024
|
|
2938944633
|
|
Amkalu Shekar
|
()
|
|
47
|
KALWAKURTHY
|
TS-35-005-015-014/010108
(YELLI KAL)
|
3635005000NRG24290220240720893
|
29/02/2024
|
Raamulu
|
3635005WL056928
|
Raamulu
|
50932401
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2938944672
|
|
Raamulu
|
()
|
|
48
|
KALWAKURTHY
|
TS-35-005-015-014/010110
(YELLI KAL)
|
3635005000NRG24290220240721275
|
29/02/2024
|
Peddamma
|
3635005WL056980
|
Peddamma
|
50932401
|
SBIN0000DOP
|
975
|
975
|
Processed
|
13/04/2024
|
|
2938944646
|
|
Peddamma
|
()
|
|
49
|
KALWAKURTHY
|
TS-35-005-015-014/010117
(YELLI KAL)
|
3635005000NRG24290220240721276
|
29/02/2024
|
Yadamma
|
3635005WL056980
|
Yadamma
|
50932401
|
SBIN0000DOP
|
195
|
195
|
Processed
|
13/04/2024
|
|
2938944634
|
|
Yadamma
|
()
|
|
50
|
KALWAKURTHY
|
TS-35-005-015-014/010122
(YELLI KAL)
|
3635005000NRG24290220240721277
|
29/02/2024
|
Lakshmamma
|
3635005WL056980
|
Lakshmamma
|
50932401
|
SBIN0000DOP
|
1169
|
1169
|
Processed
|
13/04/2024
|
|
2938944647
|
|
Lakshmamma
|
()
|
|
51
|
KALWAKURTHY
|
TS-35-005-015-014/010128
(YELLI KAL)
|
3635005000NRG24290220240721278
|
29/02/2024
|
Hanmamtu
|
3635005WL056980
|
Hanmamtu
|
50932401
|
SBIN0000DOP
|
1169
|
1169
|
Processed
|
13/04/2024
|
|
2938944628
|
|
Hanmamtu
|
()
|
|
52
|
KALWAKURTHY
|
TS-35-005-015-014/010133
(YELLI KAL)
|
3635005000NRG24290220240721279
|
29/02/2024
|
Chendraiah
|
3635005WL056980
|
Chendraiah
|
50932401
|
SBIN0000DOP
|
585
|
585
|
Processed
|
13/04/2024
|
|
2938944663
|
|
Chendraiah
|
()
|
|
53
|
KALWAKURTHY
|
TS-35-005-015-014/010151
(YELLI KAL)
|
3635005000NRG24290220240721280
|
29/02/2024
|
Vemkatayya
|
3635005WL056980
|
Vemkatayya
|
50932401
|
SBIN0000DOP
|
780
|
780
|
Processed
|
13/04/2024
|
|
2938944679
|
|
Vemkatayya
|
()
|
|
54
|
KALWAKURTHY
|
TS-35-005-015-014/010160
(YELLI KAL)
|
3635005000NRG24290220240720913
|
29/02/2024
|
Padma
|
3635005WL056930
|
Padma
|
50932401
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
13/04/2024
|
|
2938944629
|
|
Padma
|
()
|
|
55
|
KALWAKURTHY
|
TS-35-005-015-014/010165
(YELLI KAL)
|
3635005000NRG24290220240720894
|
29/02/2024
|
Bal Raam
|
3635005WL056928
|
Bal Raam
|
50932401
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2938944648
|
|
Bal Raam
|
()
|
|
56
|
KALWAKURTHY
|
TS-35-005-015-014/010173
(YELLI KAL)
|
3635005000NRG24290220240721281
|
29/02/2024
|
Lalayya
|
3635005WL056980
|
Lalayya
|
50932401
|
SBIN0000DOP
|
1169
|
1169
|
Processed
|
13/04/2024
|
|
2938944649
|
|
Lalayya
|
()
|
|
57
|
KALWAKURTHY
|
TS-35-005-015-014/010198
(YELLI KAL)
|
3635005000NRG24290220240721283
|
29/02/2024
|
Mallayya
|
3635005WL056980
|
Mallayya
|
50932401
|
SBIN0000DOP
|
975
|
975
|
Processed
|
13/04/2024
|
|
2938944650
|
|
Mallayya
|
()
|
|
58
|
KALWAKURTHY
|
TS-35-005-015-014/010253
(YELLI KAL)
|
3635005000NRG24290220240721285
|
29/02/2024
|
Venkatamma
|
3635005WL056980
|
Venkatamma
|
50932401
|
SBIN0000DOP
|
390
|
390
|
Processed
|
13/04/2024
|
|
2938944635
|
|
Venkatamma
|
()
|
|
59
|
KALWAKURTHY
|
TS-35-005-015-014/010463
(YELLI KAL)
|
3635005000NRG24290220240721288
|
29/02/2024
|
Ettayya
|
3635005WL056980
|
Ettayya
|
50932401
|
SBIN0000DOP
|
390
|
390
|
Processed
|
13/04/2024
|
|
2938944630
|
|
Ettayya
|
()
|
|
60
|
KALWAKURTHY
|
TS-35-005-015-014/010478
(YELLI KAL)
|
3635005000NRG24290220240721289
|
29/02/2024
|
Lalaiah
|
3635005WL056980
|
Lalaiah
|
50932401
|
SBIN0000DOP
|
390
|
390
|
Processed
|
13/04/2024
|
|
2938944638
|
|
Lalaiah
|
()
|
|
61
|
KALWAKURTHY
|
TS-35-005-015-014/010518
(YELLI KAL)
|
3635005000NRG24290220240721290
|
29/02/2024
|
raajeshwari
|
3635005WL056980
|
raajeshwari
|
50932401
|
SBIN0000DOP
|
1169
|
1169
|
Processed
|
13/04/2024
|
|
2938944661
|
|
raajeshwari
|
()
|
|
62
|
KALWAKURTHY
|
TS-35-005-015-014/010560
(YELLI KAL)
|
3635005000NRG24290220240721291
|
29/02/2024
|
Balaiah
|
3635005WL056980
|
Balaiah
|
50932401
|
SBIN0000DOP
|
975
|
975
|
Processed
|
13/04/2024
|
|
2938944677
|
|
Balaiah
|
()
|
|
63
|
KALWAKURTHY
|
TS-35-005-015-014/010560
(YELLI KAL)
|
3635005000NRG24290220240721292
|
29/02/2024
|
Manemma
|
3635005WL056980
|
Manemma
|
50932401
|
SBIN0000DOP
|
975
|
975
|
Processed
|
13/04/2024
|
|
2938944676
|
|
Manemma
|
()
|
|
64
|
KALWAKURTHY
|
TS-35-005-015-014/010613
(YELLI KAL)
|
3635005000NRG24290220240721293
|
29/02/2024
|
Meghanadham
|
3635005WL056980
|
Meghanadham
|
50932401
|
SBIN0000DOP
|
780
|
780
|
Processed
|
13/04/2024
|
|
2938944659
|
|
Meghanadham
|
()
|
|
65
|
KALWAKURTHY
|
TS-35-005-015-014/010629
(YELLI KAL)
|
3635005000NRG24290220240721294
|
29/02/2024
|
Alivela
|
3635005WL056980
|
Alivela
|
50932401
|
SBIN0000DOP
|
1169
|
1169
|
Processed
|
13/04/2024
|
|
2938944660
|
|
Alivela
|
()
|
|
66
|
KALWAKURTHY
|
TS-35-005-015-014/010711
(YELLI KAL)
|
3635005000NRG24290220240721295
|
29/02/2024
|
Rajamallamma
|
3635005WL056980
|
Rajamallamma
|
50932401
|
SBIN0000DOP
|
1169
|
1169
|
Processed
|
13/04/2024
|
|
2938944668
|
|
Rajamallamma
|
()
|
|
67
|
KALWAKURTHY
|
TS-35-005-017-019/010016
(JANGAREDDY PALLY)
|
3635005000NRG24260220240714868
|
29/02/2024
|
Ramachendraiah
|
3635005WL056120
|
Ramachendraiah
|
50932401
|
SBIN0000DOP
|
756
|
756
|
Processed
|
13/04/2024
|
|
2938944640
|
|
Ramachendraiah
|
()
|
|
68
|
KALWAKURTHY
|
TS-35-005-017-019/010019
(JANGAREDDY PALLY)
|
3635005000NRG24260220240714869
|
29/02/2024
|
Raamakrishna
|
3635005WL056120
|
Raamakrishna
|
50932401
|
SBIN0000DOP
|
1134
|
1134
|
Processed
|
13/04/2024
|
|
2938944641
|
|
Raamakrishna
|
()
|
|
69
|
KALWAKURTHY
|
TS-35-005-017-019/010147
(JANGAREDDY PALLY)
|
3635005000NRG24260220240714873
|
29/02/2024
|
Venkatamma
|
3635005WL056120
|
Venkatamma
|
50932401
|
SBIN0000DOP
|
945
|
945
|
Processed
|
13/04/2024
|
|
2938944666
|
|
Venkatamma
|
()
|
|
70
|
KALWAKURTHY
|
TS-35-005-017-019/010191
(JANGAREDDY PALLY)
|
3635005000NRG24260220240714875
|
29/02/2024
|
Galreddi
|
3635005WL056120
|
Galreddi
|
50932401
|
SBIN0000DOP
|
756
|
756
|
Processed
|
13/04/2024
|
|
2938944654
|
|
Galreddi
|
()
|
|
71
|
KALWAKURTHY
|
TS-35-005-017-019/010248
(JANGAREDDY PALLY)
|
3635005000NRG24260220240714878
|
29/02/2024
|
Venkat Reddy
|
3635005WL056120
|
Venkat Reddy
|
50932401
|
SBIN0000DOP
|
378
|
378
|
Processed
|
13/04/2024
|
|
2938944664
|
|
Venkat Reddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66672
|
66672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66672
|
66672
|
|
|
|
|
|
|
|