|
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-35-005-005-005/010003
(MARCHAL)
|
3635005000NRG24230620230448438
|
23/06/2023
|
Laxmamma
|
3635005WL016907
|
Laxmamma
|
50932001
|
SBIN0000DOP
|
589
|
589
|
Processed
|
03/07/2023
|
|
2977366737
|
|
Laxmamma
|
()
|
|
2
|
KALWAKURTHY
|
TS-35-005-005-005/010008
(MARCHAL)
|
3635005000NRG24230620230448439
|
23/06/2023
|
Suvarna
|
3635005WL016907
|
Suvarna
|
50932001
|
SBIN0000DOP
|
982
|
982
|
Processed
|
03/07/2023
|
|
2977366835
|
|
Suvarna
|
()
|
|
3
|
KALWAKURTHY
|
TS-35-005-005-005/010009
(MARCHAL)
|
3635005000NRG24230620230448440
|
23/06/2023
|
Laxmamma
|
3635005WL016907
|
Laxmamma
|
50932001
|
SBIN0000DOP
|
982
|
982
|
Processed
|
03/07/2023
|
|
2977366773
|
|
Laxmamma
|
()
|
|
4
|
KALWAKURTHY
|
TS-35-005-005-005/010010
(MARCHAL)
|
3635005000NRG24230620230448441
|
23/06/2023
|
Balakistmma
|
3635005WL016907
|
Balakistmma
|
50932001
|
SBIN0000DOP
|
982
|
982
|
Processed
|
03/07/2023
|
|
2977366808
|
|
Balakistmma
|
()
|
|
5
|
KALWAKURTHY
|
TS-35-005-005-005/010011
(MARCHAL)
|
3635005000NRG24230620230448442
|
23/06/2023
|
Anjamma
|
3635005WL016907
|
Anjamma
|
50932001
|
SBIN0000DOP
|
982
|
982
|
Processed
|
03/07/2023
|
|
2977366774
|
|
Anjamma
|
()
|
|
6
|
KALWAKURTHY
|
TS-35-005-005-005/010011
(MARCHAL)
|
3635005000NRG24230620230448443
|
23/06/2023
|
Jangamma
|
3635005WL016907
|
Jangamma
|
50932001
|
SBIN0000DOP
|
589
|
589
|
Processed
|
03/07/2023
|
|
2977366809
|
|
Jangamma
|
()
|
|
7
|
KALWAKURTHY
|
TS-35-005-005-005/010050
(MARCHAL)
|
3635005000NRG24230620230448444
|
23/06/2023
|
Pentamma
|
3635005WL016907
|
Pentamma
|
50932001
|
SBIN0000DOP
|
982
|
982
|
Processed
|
03/07/2023
|
|
2977366738
|
|
Pentamma
|
()
|
|
8
|
KALWAKURTHY
|
TS-35-005-005-005/010063
(MARCHAL)
|
3635005000NRG24230620230448445
|
23/06/2023
|
Pedda Jangaiah
|
3635005WL016907
|
Pedda Jangaiah
|
50932001
|
SBIN0000DOP
|
786
|
786
|
Processed
|
03/07/2023
|
|
2977366836
|
|
Pedda Jangaiah
|
()
|
|
9
|
KALWAKURTHY
|
TS-35-005-005-005/010065
(MARCHAL)
|
3635005000NRG24230620230448446
|
23/06/2023
|
Ramulamma
|
3635005WL016907
|
Ramulamma
|
50932001
|
SBIN0000DOP
|
982
|
982
|
Processed
|
03/07/2023
|
|
2977366810
|
|
Ramulamma
|
()
|
|
10
|
KALWAKURTHY
|
TS-35-005-005-005/010066
(MARCHAL)
|
3635005000NRG24230620230448448
|
23/06/2023
|
Sarswapathi
|
3635005WL016907
|
Sarswapathi
|
50932001
|
SBIN0000DOP
|
982
|
982
|
Processed
|
03/07/2023
|
|
2977366739
|
|
Sarswapathi
|
()
|
|
11
|
KALWAKURTHY
|
TS-35-005-005-005/010067
(MARCHAL)
|
3635005000NRG24230620230448449
|
23/06/2023
|
Pentamma
|
3635005WL016907
|
Pentamma
|
50932001
|
SBIN0000DOP
|
589
|
589
|
Processed
|
03/07/2023
|
|
2977366740
|
|
Pentamma
|
()
|
|
12
|
KALWAKURTHY
|
TS-35-005-005-005/010068
(MARCHAL)
|
3635005000NRG24230620230448451
|
23/06/2023
|
Pushpa
|
3635005WL016907
|
Pushpa
|
50932001
|
SBIN0000DOP
|
589
|
589
|
Processed
|
03/07/2023
|
|
2977366843
|
|
Pushpa
|
()
|
|
13
|
KALWAKURTHY
|
TS-35-005-005-005/010068
(MARCHAL)
|
3635005000NRG24230620230448450
|
23/06/2023
|
Venkatmma
|
3635005WL016907
|
Venkatmma
|
50932001
|
SBIN0000DOP
|
589
|
589
|
Processed
|
03/07/2023
|
|
2977366783
|
|
Venkatmma
|
()
|
|
14
|
KALWAKURTHY
|
TS-35-005-005-005/010069
(MARCHAL)
|
3635005000NRG24230620230448452
|
23/06/2023
|
Lokamma
|
3635005WL016907
|
Lokamma
|
50932001
|
SBIN0000DOP
|
982
|
982
|
Processed
|
03/07/2023
|
|
2977366837
|
|
Lokamma
|
()
|
|
15
|
KALWAKURTHY
|
TS-35-005-005-005/010073
(MARCHAL)
|
3635005000NRG24230620230448453
|
23/06/2023
|
Balramulamma
|
3635005WL016907
|
Balramulamma
|
50932001
|
SBIN0000DOP
|
982
|
982
|
Processed
|
03/07/2023
|
|
2977366811
|
|
Balramulamma
|
()
|
|
16
|
KALWAKURTHY
|
TS-35-005-005-005/010076
(MARCHAL)
|
3635005000NRG24230620230448455
|
23/06/2023
|
Bandigamma
|
3635005WL016907
|
Bandigamma
|
50932001
|
SBIN0000DOP
|
982
|
982
|
Processed
|
03/07/2023
|
|
2977366741
|
|
Bandigamma
|
()
|
|
17
|
KALWAKURTHY
|
TS-35-005-005-005/010079
(MARCHAL)
|
3635005000NRG24230620230448456
|
23/06/2023
|
Balamma
|
3635005WL016907
|
Balamma
|
50932001
|
SBIN0000DOP
|
1179
|
1179
|
Processed
|
03/07/2023
|
|
2977366705
|
|
Balamma
|
()
|
|
18
|
KALWAKURTHY
|
TS-35-005-005-005/010080
(MARCHAL)
|
3635005000NRG24230620230448457
|
23/06/2023
|
Venkatamma
|
3635005WL016907
|
Venkatamma
|
50932001
|
SBIN0000DOP
|
982
|
982
|
Processed
|
03/07/2023
|
|
2977366797
|
|
Venkatamma
|
()
|
|
19
|
KALWAKURTHY
|
TS-35-005-005-005/010081
(MARCHAL)
|
3635005000NRG24230620230448458
|
23/06/2023
|
Jangamma
|
3635005WL016907
|
Jangamma
|
50932001
|
SBIN0000DOP
|
982
|
982
|
Processed
|
03/07/2023
|
|
2977366742
|
|
Jangamma
|
()
|
|
20
|
KALWAKURTHY
|
TS-35-005-005-005/010082
(MARCHAL)
|
3635005000NRG24230620230448459
|
23/06/2023
|
Venkatamma
|
3635005WL016907
|
Venkatamma
|
50932001
|
SBIN0000DOP
|
589
|
589
|
Processed
|
03/07/2023
|
|
2977366706
|
|
Venkatamma
|
()
|
|
21
|
KALWAKURTHY
|
TS-35-005-005-005/010084
(MARCHAL)
|
3635005000NRG24230620230448460
|
23/06/2023
|
Yellamma
|
3635005WL016907
|
Yellamma
|
50932001
|
SBIN0000DOP
|
982
|
982
|
Processed
|
03/07/2023
|
|
2977366813
|
|
Yellamma
|
()
|
|
22
|
KALWAKURTHY
|
TS-35-005-005-005/010094
(MARCHAL)
|
3635005000NRG24230620230448462
|
23/06/2023
|
Chittamma
|
3635005WL016907
|
Chittamma
|
50932001
|
SBIN0000DOP
|
1179
|
1179
|
Processed
|
03/07/2023
|
|
2977366814
|
|
Chittamma
|
()
|
|
23
|
KALWAKURTHY
|
TS-35-005-005-005/010095
(MARCHAL)
|
3635005000NRG24230620230448463
|
23/06/2023
|
Vemkatamma
|
3635005WL016907
|
Vemkatamma
|
50932001
|
SBIN0000DOP
|
1179
|
1179
|
Processed
|
03/07/2023
|
|
2977366815
|
|
Vemkatamma
|
()
|
|
24
|
KALWAKURTHY
|
TS-35-005-005-005/010100
(MARCHAL)
|
3635005000NRG24230620230448464
|
23/06/2023
|
Ramulamma
|
3635005WL016907
|
Ramulamma
|
50932001
|
SBIN0000DOP
|
982
|
982
|
Processed
|
03/07/2023
|
|
2977366816
|
|
Ramulamma
|
()
|
|
25
|
KALWAKURTHY
|
TS-35-005-005-005/010102
(MARCHAL)
|
3635005000NRG24230620230448465
|
23/06/2023
|
Sughunamma
|
3635005WL016907
|
Sughunamma
|
50932001
|
SBIN0000DOP
|
982
|
982
|
Processed
|
03/07/2023
|
|
2977366707
|
|
Sughunamma
|
()
|
|
26
|
KALWAKURTHY
|
TS-35-005-005-005/010104
(MARCHAL)
|
3635005000NRG24230620230448466
|
23/06/2023
|
Padma
|
3635005WL016907
|
Padma
|
50932001
|
SBIN0000DOP
|
982
|
982
|
Processed
|
03/07/2023
|
|
2977366704
|
|
Padma
|
()
|
|
27
|
KALWAKURTHY
|
TS-35-005-005-005/010107
(MARCHAL)
|
3635005000NRG24230620230448467
|
23/06/2023
|
Yellamma
|
3635005WL016907
|
Yellamma
|
50932001
|
SBIN0000DOP
|
982
|
982
|
Processed
|
03/07/2023
|
|
2977366817
|
|
Yellamma
|
()
|
|
28
|
KALWAKURTHY
|
TS-35-005-005-005/010108
(MARCHAL)
|
3635005000NRG24230620230448468
|
23/06/2023
|
Gouramma
|
3635005WL016907
|
Gouramma
|
50932001
|
SBIN0000DOP
|
589
|
589
|
Processed
|
03/07/2023
|
|
2977366708
|
|
Gouramma
|
()
|
|
29
|
KALWAKURTHY
|
TS-35-005-005-005/010110
(MARCHAL)
|
3635005000NRG24230620230448469
|
23/06/2023
|
Shnatamma
|
3635005WL016907
|
Shnatamma
|
50932001
|
SBIN0000DOP
|
982
|
982
|
Processed
|
03/07/2023
|
|
2977366709
|
|
Shnatamma
|
()
|
|
30
|
KALWAKURTHY
|
TS-35-005-005-005/010112
(MARCHAL)
|
3635005000NRG24230620230448471
|
23/06/2023
|
Krushnaiah
|
3635005WL016907
|
Krushnaiah
|
50932001
|
SBIN0000DOP
|
786
|
786
|
Processed
|
03/07/2023
|
|
2977366818
|
|
Krushnaiah
|
()
|
|
31
|
KALWAKURTHY
|
TS-35-005-005-005/010116
(MARCHAL)
|
3635005000NRG24230620230448472
|
23/06/2023
|
Laxmamma
|
3635005WL016907
|
Laxmamma
|
50932001
|
SBIN0000DOP
|
1179
|
1179
|
Processed
|
03/07/2023
|
|
2977366775
|
|
Laxmamma
|
()
|
|
32
|
KALWAKURTHY
|
TS-35-005-005-005/010123
(MARCHAL)
|
3635005000NRG24230620230448473
|
23/06/2023
|
Kalamma
|
3635005WL016907
|
Kalamma
|
50932001
|
SBIN0000DOP
|
982
|
982
|
Processed
|
03/07/2023
|
|
2977366743
|
|
Kalamma
|
()
|
|
33
|
KALWAKURTHY
|
TS-35-005-005-005/010124
(MARCHAL)
|
3635005000NRG24230620230448474
|
23/06/2023
|
Krushnamma
|
3635005WL016907
|
Krushnamma
|
50932001
|
SBIN0000DOP
|
982
|
982
|
Processed
|
03/07/2023
|
|
2977366710
|
|
Krushnamma
|
()
|
|
34
|
KALWAKURTHY
|
TS-35-005-005-005/010126
(MARCHAL)
|
3635005000NRG24230620230448475
|
23/06/2023
|
Venkatamma
|
3635005WL016907
|
Venkatamma
|
50932001
|
SBIN0000DOP
|
1179
|
1179
|
Processed
|
03/07/2023
|
|
2977366764
|
|
Venkatamma
|
()
|
|
35
|
KALWAKURTHY
|
TS-35-005-005-005/010129
(MARCHAL)
|
3635005000NRG24230620230448476
|
23/06/2023
|
Edamma
|
3635005WL016907
|
Edamma
|
50932001
|
SBIN0000DOP
|
589
|
589
|
Processed
|
03/07/2023
|
|
2977366711
|
|
Edamma
|
()
|
|
36
|
KALWAKURTHY
|
TS-35-005-005-005/010130
(MARCHAL)
|
3635005000NRG24230620230448477
|
23/06/2023
|
Amjamma
|
3635005WL016907
|
Amjamma
|
50932001
|
SBIN0000DOP
|
982
|
982
|
Processed
|
03/07/2023
|
|
2977366712
|
|
Amjamma
|
()
|
|
37
|
KALWAKURTHY
|
TS-35-005-005-005/010132
(MARCHAL)
|
3635005000NRG24230620230448478
|
23/06/2023
|
Lalita
|
3635005WL016907
|
Lalita
|
50932001
|
SBIN0000DOP
|
982
|
982
|
Processed
|
03/07/2023
|
|
2977366713
|
|
Lalita
|
()
|
|
38
|
KALWAKURTHY
|
TS-35-005-005-005/010135
(MARCHAL)
|
3635005000NRG24230620230448479
|
23/06/2023
|
Renamma
|
3635005WL016907
|
Renamma
|
50932001
|
SBIN0000DOP
|
393
|
393
|
Processed
|
03/07/2023
|
|
2977366765
|
|
Renamma
|
()
|
|
39
|
KALWAKURTHY
|
TS-35-005-005-005/010135
(MARCHAL)
|
3635005000NRG24230620230448480
|
23/06/2023
|
Yellamma
|
3635005WL016907
|
Yellamma
|
50932001
|
SBIN0000DOP
|
589
|
589
|
Processed
|
03/07/2023
|
|
2977366766
|
|
Yellamma
|
()
|
|
40
|
KALWAKURTHY
|
TS-35-005-005-005/010173
(MARCHAL)
|
3635005000NRG24230620230448483
|
23/06/2023
|
Laxmamma
|
3635005WL016907
|
Laxmamma
|
50932001
|
SBIN0000DOP
|
589
|
589
|
Processed
|
03/07/2023
|
|
2977366745
|
|
Laxmamma
|
()
|
|
41
|
KALWAKURTHY
|
TS-35-005-005-005/010174
(MARCHAL)
|
3635005000NRG24230620230448484
|
23/06/2023
|
Parvathammma
|
3635005WL016907
|
Parvathammma
|
50932001
|
SBIN0000DOP
|
982
|
982
|
Processed
|
03/07/2023
|
|
2977366746
|
|
Parvathammma
|
()
|
|
42
|
KALWAKURTHY
|
TS-35-005-005-005/010191
(MARCHAL)
|
3635005000NRG24230620230448485
|
23/06/2023
|
Laxamamma
|
3635005WL016907
|
Laxamamma
|
50932001
|
SBIN0000DOP
|
1179
|
1179
|
Processed
|
03/07/2023
|
|
2977366714
|
|
Laxamamma
|
()
|
|
43
|
KALWAKURTHY
|
TS-35-005-005-005/010204
(MARCHAL)
|
3635005000NRG24230620230448486
|
23/06/2023
|
Vemkatamma
|
3635005WL016907
|
Vemkatamma
|
50932001
|
SBIN0000DOP
|
982
|
982
|
Processed
|
03/07/2023
|
|
2977366819
|
|
Vemkatamma
|
()
|
|
44
|
KALWAKURTHY
|
TS-35-005-005-005/010216
(MARCHAL)
|
3635005000NRG24230620230448487
|
23/06/2023
|
Thirpathamma
|
3635005WL016907
|
Thirpathamma
|
50932001
|
SBIN0000DOP
|
1179
|
1179
|
Processed
|
03/07/2023
|
|
2977366820
|
|
Thirpathamma
|
()
|
|
45
|
KALWAKURTHY
|
TS-35-005-005-005/010220
(MARCHAL)
|
3635005000NRG24230620230448488
|
23/06/2023
|
Venkatamma
|
3635005WL016907
|
Venkatamma
|
50932001
|
SBIN0000DOP
|
1179
|
1179
|
Processed
|
03/07/2023
|
|
2977366821
|
|
Venkatamma
|
()
|
|
46
|
KALWAKURTHY
|
TS-35-005-005-005/010221
(MARCHAL)
|
3635005000NRG24230620230448489
|
23/06/2023
|
Janagamma
|
3635005WL016907
|
Janagamma
|
50932001
|
SBIN0000DOP
|
1179
|
1179
|
Processed
|
03/07/2023
|
|
2977366715
|
|
Janagamma
|
()
|
|
47
|
KALWAKURTHY
|
TS-35-005-005-005/010223
(MARCHAL)
|
3635005000NRG24230620230448490
|
23/06/2023
|
Bangaraiah
|
3635005WL016907
|
Bangaraiah
|
50932001
|
SBIN0000DOP
|
982
|
982
|
Processed
|
03/07/2023
|
|
2977366747
|
|
Bangaraiah
|
()
|
|
48
|
KALWAKURTHY
|
TS-35-005-005-005/010223
(MARCHAL)
|
3635005000NRG24230620230448491
|
23/06/2023
|
Venkatamma
|
3635005WL016907
|
Venkatamma
|
50932001
|
SBIN0000DOP
|
982
|
982
|
Processed
|
03/07/2023
|
|
2977366748
|
|
Venkatamma
|
()
|
|
49
|
KALWAKURTHY
|
TS-35-005-005-005/010228
(MARCHAL)
|
3635005000NRG24230620230448492
|
23/06/2023
|
Balamma
|
3635005WL016907
|
Balamma
|
50932001
|
SBIN0000DOP
|
982
|
982
|
Processed
|
03/07/2023
|
|
2977366717
|
|
Balamma
|
()
|
|
50
|
KALWAKURTHY
|
TS-35-005-005-005/010229
(MARCHAL)
|
3635005000NRG24230620230448493
|
23/06/2023
|
Laxmamma
|
3635005WL016907
|
Laxmamma
|
50932001
|
SBIN0000DOP
|
982
|
982
|
Processed
|
03/07/2023
|
|
2977366718
|
|
Laxmamma
|
()
|
|
51
|
KALWAKURTHY
|
TS-35-005-005-005/010235
(MARCHAL)
|
3635005000NRG24230620230448494
|
23/06/2023
|
Balamma
|
3635005WL016907
|
Balamma
|
50932001
|
SBIN0000DOP
|
982
|
982
|
Processed
|
03/07/2023
|
|
2977366719
|
|
Balamma
|
()
|
|
52
|
KALWAKURTHY
|
TS-35-005-005-005/010256
(MARCHAL)
|
3635005000NRG24230620230448495
|
23/06/2023
|
Vemkatamma
|
3635005WL016907
|
Vemkatamma
|
50932001
|
SBIN0000DOP
|
1179
|
1179
|
Processed
|
03/07/2023
|
|
2977366720
|
|
Vemkatamma
|
()
|
|
53
|
KALWAKURTHY
|
TS-35-005-005-005/010257
(MARCHAL)
|
3635005000NRG24230620230448496
|
23/06/2023
|
Kashanna
|
3635005WL016907
|
Kashanna
|
50932001
|
SBIN0000DOP
|
196
|
196
|
Processed
|
03/07/2023
|
|
2977366823
|
|
Kashanna
|
()
|
|
54
|
KALWAKURTHY
|
TS-35-005-005-005/010260
(MARCHAL)
|
3635005000NRG24230620230448497
|
23/06/2023
|
Venkatamma
|
3635005WL016907
|
Venkatamma
|
50932001
|
SBIN0000DOP
|
786
|
786
|
Processed
|
03/07/2023
|
|
2977366749
|
|
Venkatamma
|
()
|
|
55
|
KALWAKURTHY
|
TS-35-005-005-005/010261
(MARCHAL)
|
3635005000NRG24230620230448498
|
23/06/2023
|
Chandrakala
|
3635005WL016907
|
Chandrakala
|
50932001
|
SBIN0000DOP
|
1179
|
1179
|
Processed
|
03/07/2023
|
|
2977366721
|
|
Chandrakala
|
()
|
|
56
|
KALWAKURTHY
|
TS-35-005-005-005/010265
(MARCHAL)
|
3635005000NRG24230620230448500
|
23/06/2023
|
Laxmamma
|
3635005WL016907
|
Laxmamma
|
50932001
|
SBIN0000DOP
|
589
|
589
|
Processed
|
03/07/2023
|
|
2977366750
|
|
Laxmamma
|
()
|
|
57
|
KALWAKURTHY
|
TS-35-005-005-005/010272
(MARCHAL)
|
3635005000NRG24230620230448502
|
23/06/2023
|
Alivelu
|
3635005WL016907
|
Alivelu
|
50932001
|
SBIN0000DOP
|
982
|
982
|
Processed
|
03/07/2023
|
|
2977366751
|
|
Alivelu
|
()
|
|
58
|
KALWAKURTHY
|
TS-35-005-005-005/010272
(MARCHAL)
|
3635005000NRG24230620230448503
|
23/06/2023
|
Yadamma
|
3635005WL016907
|
Yadamma
|
50932001
|
SBIN0000DOP
|
982
|
982
|
Processed
|
03/07/2023
|
|
2977366722
|
|
Yadamma
|
()
|
|
59
|
KALWAKURTHY
|
TS-35-005-005-005/010285
(MARCHAL)
|
3635005000NRG24230620230448505
|
23/06/2023
|
Yadamma
|
3635005WL016907
|
Yadamma
|
50932001
|
SBIN0000DOP
|
982
|
982
|
Processed
|
03/07/2023
|
|
2977366723
|
|
Yadamma
|
()
|
|
60
|
KALWAKURTHY
|
TS-35-005-005-005/010318
(MARCHAL)
|
3635005000NRG24230620230448507
|
23/06/2023
|
Parvathamma
|
3635005WL016907
|
Parvathamma
|
50932001
|
SBIN0000DOP
|
589
|
589
|
Processed
|
03/07/2023
|
|
2977366752
|
|
Parvathamma
|
()
|
|
61
|
KALWAKURTHY
|
TS-35-005-005-005/010330
(MARCHAL)
|
3635005000NRG24230620230448508
|
23/06/2023
|
Ramulamma
|
3635005WL016907
|
Ramulamma
|
50932001
|
SBIN0000DOP
|
589
|
589
|
Processed
|
03/07/2023
|
|
2977366753
|
|
Ramulamma
|
()
|
|
62
|
KALWAKURTHY
|
TS-35-005-005-005/010334
(MARCHAL)
|
3635005000NRG24230620230448509
|
23/06/2023
|
Balamma
|
3635005WL016907
|
Balamma
|
50932001
|
SBIN0000DOP
|
589
|
589
|
Processed
|
03/07/2023
|
|
2977366724
|
|
Balamma
|
()
|
|
63
|
KALWAKURTHY
|
TS-35-005-005-005/010335
(MARCHAL)
|
3635005000NRG24230620230448510
|
23/06/2023
|
Jangamma
|
3635005WL016907
|
Jangamma
|
50932001
|
SBIN0000DOP
|
1179
|
1179
|
Processed
|
03/07/2023
|
|
2977366784
|
|
Jangamma
|
()
|
|
64
|
KALWAKURTHY
|
TS-35-005-005-005/010336
(MARCHAL)
|
3635005000NRG24230620230448511
|
23/06/2023
|
Jangamma
|
3635005WL016907
|
Jangamma
|
50932001
|
SBIN0000DOP
|
982
|
982
|
Processed
|
03/07/2023
|
|
2977366754
|
|
Jangamma
|
()
|
|
65
|
KALWAKURTHY
|
TS-35-005-005-005/010342
(MARCHAL)
|
3635005000NRG24230620230448512
|
23/06/2023
|
Baaratamma
|
3635005WL016907
|
Baaratamma
|
50932001
|
SBIN0000DOP
|
589
|
589
|
Processed
|
03/07/2023
|
|
2977366755
|
|
Baaratamma
|
()
|
|
66
|
KALWAKURTHY
|
TS-35-005-005-005/010342
(MARCHAL)
|
3635005000NRG24230620230448513
|
23/06/2023
|
Venkataiah
|
3635005WL016907
|
Venkataiah
|
50932001
|
SBIN0000DOP
|
589
|
589
|
Processed
|
03/07/2023
|
|
2977366825
|
|
Venkataiah
|
()
|
|
67
|
KALWAKURTHY
|
TS-35-005-005-005/010404
(MARCHAL)
|
3635005000NRG24230620230448514
|
23/06/2023
|
Venktamma
|
3635005WL016907
|
Venktamma
|
50932001
|
SBIN0000DOP
|
982
|
982
|
Processed
|
03/07/2023
|
|
2977366826
|
|
Venktamma
|
()
|
|
68
|
KALWAKURTHY
|
TS-35-005-005-005/010408
(MARCHAL)
|
3635005000NRG24230620230448515
|
23/06/2023
|
Vemkatamma
|
3635005WL016907
|
Vemkatamma
|
50932001
|
SBIN0000DOP
|
982
|
982
|
Processed
|
03/07/2023
|
|
2977366725
|
|
Vemkatamma
|
()
|
|
69
|
KALWAKURTHY
|
TS-35-005-005-005/010410
(MARCHAL)
|
3635005000NRG24230620230448516
|
23/06/2023
|
Kalamma
|
3635005WL016907
|
Kalamma
|
50932001
|
SBIN0000DOP
|
589
|
589
|
Processed
|
03/07/2023
|
|
2977366827
|
|
Kalamma
|
()
|
|
70
|
KALWAKURTHY
|
TS-35-005-005-005/010413
(MARCHAL)
|
3635005000NRG24230620230448517
|
23/06/2023
|
Alivelu
|
3635005WL016907
|
Alivelu
|
50932001
|
SBIN0000DOP
|
1179
|
1179
|
Processed
|
03/07/2023
|
|
2977366828
|
|
Alivelu
|
()
|
|
71
|
KALWAKURTHY
|
TS-35-005-005-005/010465
(MARCHAL)
|
3635005000NRG24230620230448518
|
23/06/2023
|
Saraswathi
|
3635005WL016907
|
Saraswathi
|
50932001
|
SBIN0000DOP
|
982
|
982
|
Processed
|
03/07/2023
|
|
2977366756
|
|
Saraswathi
|
()
|
|
72
|
KALWAKURTHY
|
TS-35-005-005-005/010467
(MARCHAL)
|
3635005000NRG24230620230448519
|
23/06/2023
|
Padma
|
3635005WL016907
|
Padma
|
50932001
|
SBIN0000DOP
|
1179
|
1179
|
Processed
|
03/07/2023
|
|
2977366829
|
|
Padma
|
()
|
|
73
|
KALWAKURTHY
|
TS-35-005-005-005/010626
(MARCHAL)
|
3635005000NRG24230620230448520
|
23/06/2023
|
Savitra
|
3635005WL016907
|
Savitra
|
50932001
|
SBIN0000DOP
|
982
|
982
|
Processed
|
03/07/2023
|
|
2977366830
|
|
Savitra
|
()
|
|
74
|
KALWAKURTHY
|
TS-35-005-005-005/010628
(MARCHAL)
|
3635005000NRG24230620230448521
|
23/06/2023
|
Narsamma
|
3635005WL016907
|
Narsamma
|
50932001
|
SBIN0000DOP
|
982
|
982
|
Processed
|
03/07/2023
|
|
2977366758
|
|
Narsamma
|
()
|
|
75
|
KALWAKURTHY
|
TS-35-005-005-005/010629
(MARCHAL)
|
3635005000NRG24230620230448522
|
23/06/2023
|
Chittemma
|
3635005WL016907
|
Chittemma
|
50932001
|
SBIN0000DOP
|
982
|
982
|
Processed
|
03/07/2023
|
|
2977366759
|
|
Chittemma
|
()
|
|
76
|
KALWAKURTHY
|
TS-35-005-005-005/010778
(MARCHAL)
|
3635005000NRG24230620230448524
|
23/06/2023
|
naramma
|
3635005WL016907
|
naramma
|
50932001
|
SBIN0000DOP
|
786
|
786
|
Processed
|
03/07/2023
|
|
2977366760
|
|
naramma
|
()
|
|
77
|
KALWAKURTHY
|
TS-35-005-005-005/010785
(MARCHAL)
|
3635005000NRG24220620230444863
|
23/06/2023
|
pentaiah
|
3635005WL016751
|
pentaiah
|
50932001
|
SBIN0000DOP
|
816
|
816
|
Processed
|
03/07/2023
|
|
2977366726
|
|
pentaiah
|
()
|
|
78
|
KALWAKURTHY
|
TS-35-005-005-005/010785
(MARCHAL)
|
3635005000NRG24230620230448525
|
23/06/2023
|
venkatamma
|
3635005WL016907
|
venkatamma
|
50932001
|
SBIN0000DOP
|
982
|
982
|
Processed
|
03/07/2023
|
|
2977366761
|
|
venkatamma
|
()
|
|
79
|
KALWAKURTHY
|
TS-35-005-005-005/010798
(MARCHAL)
|
3635005000NRG24230620230448527
|
23/06/2023
|
alivela
|
3635005WL016907
|
alivela
|
50932001
|
SBIN0000DOP
|
982
|
982
|
Processed
|
03/07/2023
|
|
2977366767
|
|
alivela
|
()
|
|
80
|
KALWAKURTHY
|
TS-35-005-005-005/010804
(MARCHAL)
|
3635005000NRG24230620230448528
|
23/06/2023
|
venkatamma
|
3635005WL016907
|
venkatamma
|
50932001
|
SBIN0000DOP
|
786
|
786
|
Processed
|
03/07/2023
|
|
2977366727
|
|
venkatamma
|
()
|
|
81
|
KALWAKURTHY
|
TS-35-005-005-005/010857
(MARCHAL)
|
3635005000NRG24230620230448529
|
23/06/2023
|
Sunitha
|
3635005WL016907
|
Sunitha
|
50932001
|
SBIN0000DOP
|
393
|
393
|
Processed
|
03/07/2023
|
|
2977366762
|
|
Sunitha
|
()
|
|
82
|
KALWAKURTHY
|
TS-35-005-005-005/010863
(MARCHAL)
|
3635005000NRG24230620230448530
|
23/06/2023
|
Alivela
|
3635005WL016907
|
Alivela
|
50932001
|
SBIN0000DOP
|
196
|
196
|
Processed
|
03/07/2023
|
|
2977366763
|
|
Alivela
|
()
|
|
83
|
KALWAKURTHY
|
TS-35-005-005-005/010881
(MARCHAL)
|
3635005000NRG24230620230448531
|
23/06/2023
|
Kousalya
|
3635005WL016907
|
Kousalya
|
50932001
|
SBIN0000DOP
|
589
|
589
|
Processed
|
03/07/2023
|
|
2977366730
|
|
Kousalya
|
()
|
|
84
|
KALWAKURTHY
|
TS-35-005-005-005/010882
(MARCHAL)
|
3635005000NRG24230620230448532
|
23/06/2023
|
Govindamma
|
3635005WL016907
|
Govindamma
|
50932001
|
SBIN0000DOP
|
589
|
589
|
Processed
|
03/07/2023
|
|
2977366831
|
|
Govindamma
|
()
|
|
85
|
KALWAKURTHY
|
TS-35-005-005-005/010883
(MARCHAL)
|
3635005000NRG24230620230448533
|
23/06/2023
|
Anjanamma
|
3635005WL016907
|
Anjanamma
|
50932001
|
SBIN0000DOP
|
589
|
589
|
Processed
|
03/07/2023
|
|
2977366731
|
|
Anjanamma
|
()
|
|
86
|
KALWAKURTHY
|
TS-35-005-005-005/010938
(MARCHAL)
|
3635005000NRG24230620230448535
|
23/06/2023
|
Ramulamma
|
3635005WL016907
|
Ramulamma
|
50932001
|
SBIN0000DOP
|
589
|
589
|
Processed
|
03/07/2023
|
|
2977366776
|
|
Ramulamma
|
()
|
|
87
|
KALWAKURTHY
|
TS-35-005-005-005/010941
(MARCHAL)
|
3635005000NRG24230620230448536
|
23/06/2023
|
Kalamma
|
3635005WL016907
|
Kalamma
|
50932001
|
SBIN0000DOP
|
589
|
589
|
Processed
|
03/07/2023
|
|
2977366732
|
|
Kalamma
|
()
|
|
88
|
KALWAKURTHY
|
TS-35-005-005-005/010947
(MARCHAL)
|
3635005000NRG24230620230448537
|
23/06/2023
|
tirupathamma
|
3635005WL016907
|
tirupathamma
|
50932001
|
SBIN0000DOP
|
982
|
982
|
Processed
|
03/07/2023
|
|
2977366728
|
|
tirupathamma
|
()
|
|
89
|
KALWAKURTHY
|
TS-35-005-005-005/010949
(MARCHAL)
|
3635005000NRG24230620230448538
|
23/06/2023
|
vekatamma
|
3635005WL016907
|
vekatamma
|
50932001
|
SBIN0000DOP
|
982
|
982
|
Processed
|
03/07/2023
|
|
2977366729
|
|
vekatamma
|
()
|
|
90
|
KALWAKURTHY
|
TS-35-005-005-005/010951
(MARCHAL)
|
3635005000NRG24230620230448539
|
23/06/2023
|
parvathamma
|
3635005WL016907
|
parvathamma
|
50932001
|
SBIN0000DOP
|
982
|
982
|
Processed
|
03/07/2023
|
|
2977366733
|
|
parvathamma
|
()
|
|
91
|
KALWAKURTHY
|
TS-35-005-005-005/010955
(MARCHAL)
|
3635005000NRG24230620230448540
|
23/06/2023
|
padmma
|
3635005WL016907
|
padmma
|
50932001
|
SBIN0000DOP
|
982
|
982
|
Processed
|
03/07/2023
|
|
2977366832
|
|
padmma
|
()
|
|
92
|
KALWAKURTHY
|
TS-35-005-005-005/010958
(MARCHAL)
|
3635005000NRG24230620230448541
|
23/06/2023
|
Jangayya
|
3635005WL016907
|
Jangayya
|
50932001
|
SBIN0000DOP
|
982
|
982
|
Processed
|
03/07/2023
|
|
2977366833
|
|
Jangayya
|
()
|
|
93
|
KALWAKURTHY
|
TS-35-005-005-005/010966
(MARCHAL)
|
3635005000NRG24230620230448542
|
23/06/2023
|
pullamma
|
3635005WL016907
|
pullamma
|
50932001
|
SBIN0000DOP
|
589
|
589
|
Processed
|
03/07/2023
|
|
2977366777
|
|
pullamma
|
()
|
|
94
|
KALWAKURTHY
|
TS-35-005-005-005/010995
(MARCHAL)
|
3635005000NRG24230620230448543
|
23/06/2023
|
Sugunamma
|
3635005WL016907
|
Sugunamma
|
50932001
|
SBIN0000DOP
|
393
|
393
|
Processed
|
03/07/2023
|
|
2977366734
|
|
Sugunamma
|
()
|
|
95
|
KALWAKURTHY
|
TS-35-005-005-005/011001
(MARCHAL)
|
3635005000NRG24230620230448544
|
23/06/2023
|
Chandramma
|
3635005WL016907
|
Chandramma
|
50932001
|
SBIN0000DOP
|
786
|
786
|
Processed
|
03/07/2023
|
|
2977366735
|
|
Chandramma
|
()
|
|
96
|
KALWAKURTHY
|
TS-35-005-005-005/011005
(MARCHAL)
|
3635005000NRG24230620230448545
|
23/06/2023
|
Yellamma
|
3635005WL016907
|
Yellamma
|
50932001
|
SBIN0000DOP
|
589
|
589
|
Processed
|
03/07/2023
|
|
2977366736
|
|
Yellamma
|
()
|
|
97
|
KALWAKURTHY
|
TS-35-005-005-005/011022
(MARCHAL)
|
3635005000NRG24230620230448546
|
23/06/2023
|
Jayamma
|
3635005WL016907
|
Jayamma
|
50932001
|
SBIN0000DOP
|
589
|
589
|
Processed
|
03/07/2023
|
|
2977366768
|
|
Jayamma
|
()
|
|
98
|
KALWAKURTHY
|
TS-35-005-005-005/011026
(MARCHAL)
|
3635005000NRG24230620230448547
|
23/06/2023
|
Lakshmamma
|
3635005WL016907
|
Lakshmamma
|
50932001
|
SBIN0000DOP
|
196
|
196
|
Processed
|
03/07/2023
|
|
2977366798
|
|
Lakshmamma
|
()
|
|
99
|
KALWAKURTHY
|
TS-35-005-005-005/011033
(MARCHAL)
|
3635005000NRG24230620230448549
|
23/06/2023
|
Laxmamma
|
3635005WL016907
|
Laxmamma
|
50932001
|
SBIN0000DOP
|
982
|
982
|
Processed
|
03/07/2023
|
|
2977366716
|
|
Laxmamma
|
()
|
|
100
|
KALWAKURTHY
|
TS-35-005-005-005/011040
(MARCHAL)
|
3635005000NRG24230620230448550
|
23/06/2023
|
Indramma
|
3635005WL016907
|
Indramma
|
50932001
|
SBIN0000DOP
|
589
|
589
|
Processed
|
03/07/2023
|
|
2977366822
|
|
Indramma
|
()
|
|
101
|
KALWAKURTHY
|
TS-35-005-005-005/011051
(MARCHAL)
|
3635005000NRG24230620230448552
|
23/06/2023
|
Laxmamma
|
3635005WL016907
|
Laxmamma
|
50932001
|
SBIN0000DOP
|
393
|
393
|
Processed
|
03/07/2023
|
|
2977366769
|
|
Laxmamma
|
()
|
|
102
|
KALWAKURTHY
|
TS-35-005-005-005/011056
(MARCHAL)
|
3635005000NRG24230620230448553
|
23/06/2023
|
Premalatha
|
3635005WL016907
|
Premalatha
|
50932001
|
SBIN0000DOP
|
786
|
786
|
Processed
|
03/07/2023
|
|
2977366770
|
|
Premalatha
|
()
|
|
103
|
KALWAKURTHY
|
TS-35-005-005-005/011057
(MARCHAL)
|
3635005000NRG24230620230448554
|
23/06/2023
|
Mallamma
|
3635005WL016907
|
Mallamma
|
50932001
|
SBIN0000DOP
|
589
|
589
|
Processed
|
03/07/2023
|
|
2977366771
|
|
Mallamma
|
()
|
|
104
|
KALWAKURTHY
|
TS-35-005-005-005/011065
(MARCHAL)
|
3635005000NRG24230620230448555
|
23/06/2023
|
Bhagyamma
|
3635005WL016907
|
Bhagyamma
|
50932001
|
SBIN0000DOP
|
589
|
589
|
Processed
|
03/07/2023
|
|
2977366744
|
|
Bhagyamma
|
()
|
|
105
|
KALWAKURTHY
|
TS-35-005-005-005/011066
(MARCHAL)
|
3635005000NRG24230620230448556
|
23/06/2023
|
Parvatamma
|
3635005WL016907
|
Parvatamma
|
50932001
|
SBIN0000DOP
|
589
|
589
|
Processed
|
03/07/2023
|
|
2977366757
|
|
Parvatamma
|
()
|
|
106
|
KALWAKURTHY
|
TS-35-005-005-005/011088
(MARCHAL)
|
3635005000NRG24230620230448557
|
23/06/2023
|
Alivela
|
3635005WL016907
|
Alivela
|
50932001
|
SBIN0000DOP
|
982
|
982
|
Processed
|
03/07/2023
|
|
2977366781
|
|
Alivela
|
()
|
|
107
|
KALWAKURTHY
|
TS-35-005-005-005/011113
(MARCHAL)
|
3635005000NRG24230620230448558
|
23/06/2023
|
Radhika
|
3635005WL016907
|
Radhika
|
50932001
|
SBIN0000DOP
|
1179
|
1179
|
Processed
|
03/07/2023
|
|
2977366812
|
|
Radhika
|
()
|
|
108
|
KALWAKURTHY
|
TS-35-005-005-005/011114
(MARCHAL)
|
3635005000NRG24230620230448559
|
23/06/2023
|
Jilani Behum
|
3635005WL016907
|
Jilani Behum
|
50932001
|
SBIN0000DOP
|
982
|
982
|
Processed
|
03/07/2023
|
|
2977366780
|
|
Jilani Behum
|
()
|
|
109
|
KALWAKURTHY
|
TS-35-005-005-005/011123
(MARCHAL)
|
3635005000NRG24230620230448560
|
23/06/2023
|
Parijata
|
3635005WL016907
|
Parijata
|
50932001
|
SBIN0000DOP
|
982
|
982
|
Processed
|
03/07/2023
|
|
2977366782
|
|
Parijata
|
()
|
|
110
|
KALWAKURTHY
|
TS-35-005-005-005/011131
(MARCHAL)
|
3635005000NRG24230620230448561
|
23/06/2023
|
Alivela
|
3635005WL016907
|
Alivela
|
50932001
|
SBIN0000DOP
|
589
|
589
|
Processed
|
03/07/2023
|
|
2977366778
|
|
Alivela
|
()
|
|
111
|
KALWAKURTHY
|
TS-35-005-005-005/011133
(MARCHAL)
|
3635005000NRG24230620230448562
|
23/06/2023
|
Hamsamma
|
3635005WL016907
|
Hamsamma
|
50932001
|
SBIN0000DOP
|
786
|
786
|
Processed
|
03/07/2023
|
|
2977366779
|
|
Hamsamma
|
()
|
|
112
|
KALWAKURTHY
|
TS-35-005-005-005/011142
(MARCHAL)
|
3635005000NRG24230620230448563
|
23/06/2023
|
Ramulamma
|
3635005WL016907
|
Ramulamma
|
50932001
|
SBIN0000DOP
|
589
|
589
|
Processed
|
03/07/2023
|
|
2977366844
|
|
Ramulamma
|
()
|
|
113
|
KALWAKURTHY
|
TS-35-005-005-005/011224
(MARCHAL)
|
3635005000NRG24230620230448570
|
23/06/2023
|
Alivela
|
3635005WL016907
|
Alivela
|
50932001
|
SBIN0000DOP
|
982
|
982
|
Processed
|
03/07/2023
|
|
2977366824
|
|
Alivela
|
()
|
|
114
|
KALWAKURTHY
|
TS-35-005-024-001/010016
(THARNIKAL TANDA)
|
3635005000NRG24230620230447905
|
23/06/2023
|
Anjamma
|
3635005WL016891
|
Anjamma
|
50932001
|
SBIN0000DOP
|
847
|
847
|
Processed
|
03/07/2023
|
|
2977366799
|
|
Anjamma
|
()
|
|
115
|
KALWAKURTHY
|
TS-35-005-024-001/010023
(THARNIKAL TANDA)
|
3635005000NRG24230620230447906
|
23/06/2023
|
Janaki
|
3635005WL016891
|
Janaki
|
50932001
|
SBIN0000DOP
|
1034
|
1034
|
Processed
|
03/07/2023
|
|
2977366804
|
|
Janaki
|
()
|
|
116
|
KALWAKURTHY
|
TS-35-005-024-001/010027
(THARNIKAL TANDA)
|
3635005000NRG24230620230447908
|
23/06/2023
|
Lakpati
|
3635005WL016891
|
Lakpati
|
50932001
|
SBIN0000DOP
|
776
|
776
|
Processed
|
03/07/2023
|
|
2977366800
|
|
Lakpati
|
()
|
|
117
|
KALWAKURTHY
|
TS-35-005-024-001/010031
(THARNIKAL TANDA)
|
3635005000NRG24230620230447909
|
23/06/2023
|
Champli
|
3635005WL016891
|
Champli
|
50932001
|
SBIN0000DOP
|
648
|
648
|
Processed
|
03/07/2023
|
|
2977366790
|
|
Champli
|
()
|
|
118
|
KALWAKURTHY
|
TS-35-005-024-001/010063
(THARNIKAL TANDA)
|
3635005000NRG24230620230447917
|
23/06/2023
|
Kishan
|
3635005WL016891
|
Kishan
|
50932001
|
SBIN0000DOP
|
609
|
609
|
Processed
|
03/07/2023
|
|
2977366791
|
|
Kishan
|
()
|
|
119
|
KALWAKURTHY
|
TS-35-005-024-001/010064
(THARNIKAL TANDA)
|
3635005000NRG24230620230447918
|
23/06/2023
|
Beemlal
|
3635005WL016891
|
Beemlal
|
50932001
|
SBIN0000DOP
|
609
|
609
|
Processed
|
03/07/2023
|
|
2977366834
|
|
Beemlal
|
()
|
|
120
|
KALWAKURTHY
|
TS-35-005-024-001/010069
(THARNIKAL TANDA)
|
3635005000NRG24230620230447920
|
23/06/2023
|
Jeeja
|
3635005WL016891
|
Jeeja
|
50932001
|
SBIN0000DOP
|
591
|
591
|
Processed
|
03/07/2023
|
|
2977366801
|
|
Jeeja
|
()
|
|
121
|
KALWAKURTHY
|
TS-35-005-024-001/010073
(THARNIKAL TANDA)
|
3635005000NRG24230620230447923
|
23/06/2023
|
Kamli
|
3635005WL016891
|
Kamli
|
50932001
|
SBIN0000DOP
|
611
|
611
|
Processed
|
03/07/2023
|
|
2977366792
|
|
Kamli
|
()
|
|
122
|
KALWAKURTHY
|
TS-35-005-024-001/010075
(THARNIKAL TANDA)
|
3635005000NRG24230620230447925
|
23/06/2023
|
Chavali
|
3635005WL016891
|
Chavali
|
50932001
|
SBIN0000DOP
|
604
|
604
|
Processed
|
03/07/2023
|
|
2977366802
|
|
Chavali
|
()
|
|
123
|
KALWAKURTHY
|
TS-35-005-024-001/010078
(THARNIKAL TANDA)
|
3635005000NRG24230620230447928
|
23/06/2023
|
Balram
|
3635005WL016891
|
Balram
|
50932001
|
SBIN0000DOP
|
457
|
457
|
Processed
|
03/07/2023
|
|
2977366793
|
|
Balram
|
()
|
|
124
|
KALWAKURTHY
|
TS-35-005-024-001/010082
(THARNIKAL TANDA)
|
3635005000NRG24230620230447930
|
23/06/2023
|
Sali
|
3635005WL016891
|
Sali
|
50932001
|
SBIN0000DOP
|
591
|
591
|
Processed
|
03/07/2023
|
|
2977366772
|
|
Sali
|
()
|
|
125
|
KALWAKURTHY
|
TS-35-005-024-001/010090
(THARNIKAL TANDA)
|
3635005000NRG24230620230447934
|
23/06/2023
|
Thirupathi
|
3635005WL016891
|
Thirupathi
|
50932001
|
SBIN0000DOP
|
570
|
570
|
Processed
|
03/07/2023
|
|
2977366805
|
|
Thirupathi
|
()
|
|
126
|
KALWAKURTHY
|
TS-35-005-024-001/010101
(THARNIKAL TANDA)
|
3635005000NRG24230620230447940
|
23/06/2023
|
Saroja
|
3635005WL016891
|
Saroja
|
50932001
|
SBIN0000DOP
|
541
|
541
|
Processed
|
03/07/2023
|
|
2977366803
|
|
Saroja
|
()
|
|
127
|
KALWAKURTHY
|
TS-35-005-024-001/010102
(THARNIKAL TANDA)
|
3635005000NRG24230620230447942
|
23/06/2023
|
Padma
|
3635005WL016891
|
Padma
|
50932001
|
SBIN0000DOP
|
591
|
591
|
Processed
|
03/07/2023
|
|
2977366806
|
|
Padma
|
()
|
|
128
|
KALWAKURTHY
|
TS-35-005-024-001/010111
(THARNIKAL TANDA)
|
3635005000NRG24230620230447946
|
23/06/2023
|
Sevla
|
3635005WL016891
|
Sevla
|
50932001
|
SBIN0000DOP
|
570
|
570
|
Processed
|
03/07/2023
|
|
2977366794
|
|
Sevla
|
()
|
|
129
|
KALWAKURTHY
|
TS-35-005-024-001/010111
(THARNIKAL TANDA)
|
3635005000NRG24230620230447947
|
23/06/2023
|
Srinivasulu
|
3635005WL016891
|
Srinivasulu
|
50932001
|
SBIN0000DOP
|
562
|
562
|
Processed
|
03/07/2023
|
|
2977366807
|
|
Srinivasulu
|
()
|
|
130
|
KALWAKURTHY
|
TS-35-005-024-001/010166
(THARNIKAL TANDA)
|
3635005000NRG24220620230444952
|
23/06/2023
|
Sakri
|
3635005WL016759
|
Sakri
|
50932001
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2977366788
|
|
Sakri
|
()
|
|
131
|
KALWAKURTHY
|
TS-35-005-024-001/010169
(THARNIKAL TANDA)
|
3635005000NRG24230620230447961
|
23/06/2023
|
Somli
|
3635005WL016891
|
Somli
|
50932001
|
SBIN0000DOP
|
847
|
847
|
Processed
|
03/07/2023
|
|
2977366786
|
|
Somli
|
()
|
|
132
|
KALWAKURTHY
|
TS-35-005-024-001/010174
(THARNIKAL TANDA)
|
3635005000NRG24230620230447964
|
23/06/2023
|
Gopaal
|
3635005WL016891
|
Gopaal
|
50932001
|
SBIN0000DOP
|
541
|
541
|
Processed
|
03/07/2023
|
|
2977366789
|
|
Gopaal
|
()
|
|
133
|
KALWAKURTHY
|
TS-35-005-024-001/010192
(THARNIKAL TANDA)
|
3635005000NRG24230620230447975
|
23/06/2023
|
Rani
|
3635005WL016891
|
Rani
|
50932001
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
03/07/2023
|
|
2977366785
|
|
Rani
|
()
|
|
134
|
KALWAKURTHY
|
TS-35-005-024-001/010197
(THARNIKAL TANDA)
|
3635005000NRG24230620230447979
|
23/06/2023
|
Sunita
|
3635005WL016891
|
Sunita
|
50932001
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
03/07/2023
|
|
2977366787
|
|
Sunita
|
()
|
|
135
|
KALWAKURTHY
|
TS-35-005-024-001/010239
(THARNIKAL TANDA)
|
3635005000NRG24230620230447996
|
23/06/2023
|
Bhaskar
|
3635005WL016891
|
Bhaskar
|
50932001
|
SBIN0000DOP
|
562
|
562
|
Processed
|
03/07/2023
|
|
2977366795
|
|
Bhaskar
|
()
|
|
136
|
KALWAKURTHY
|
TS-35-005-024-001/010250
(THARNIKAL TANDA)
|
3635005000NRG24230620230448005
|
23/06/2023
|
Somli
|
3635005WL016891
|
Somli
|
50932001
|
SBIN0000DOP
|
591
|
591
|
Processed
|
03/07/2023
|
|
2977366796
|
|
Somli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111690
|
111690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111690
|
111690
|
|
|
|
|
|
|
|