|
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)
|
3635005000NRG24110620230390408
|
11/06/2023
|
Mallamma
|
3635005WL014312
|
Mallamma
|
50932401
|
SBIN0000DOP
|
1526
|
1526
|
Processed
|
03/07/2023
|
|
2983015381
|
|
Mallamma
|
()
|
|
2
|
KALWAKURTHY
|
TS-35-005-018-015/010015
(MUKURAL)
|
3635005000NRG24110620230390409
|
11/06/2023
|
Ruknamma
|
3635005WL014312
|
Ruknamma
|
50932401
|
SBIN0000DOP
|
1526
|
1526
|
Processed
|
03/07/2023
|
|
2983015380
|
|
Ruknamma
|
()
|
|
3
|
KALWAKURTHY
|
TS-35-005-018-015/010016
(MUKURAL)
|
3635005000NRG24110620230390411
|
11/06/2023
|
Padma
|
3635005WL014312
|
Padma
|
50932401
|
SBIN0000DOP
|
1090
|
1090
|
Processed
|
03/07/2023
|
|
2983015378
|
|
Padma
|
()
|
|
4
|
KALWAKURTHY
|
TS-35-005-018-015/010016
(MUKURAL)
|
3635005000NRG24110620230390410
|
11/06/2023
|
Venkataiah
|
3635005WL014312
|
Venkataiah
|
50932401
|
SBIN0000DOP
|
1090
|
1090
|
Processed
|
03/07/2023
|
|
2983015379
|
|
Venkataiah
|
()
|
|
5
|
KALWAKURTHY
|
TS-35-005-018-015/010019
(MUKURAL)
|
3635005000NRG24110620230390412
|
11/06/2023
|
Krishamma
|
3635005WL014312
|
Krishamma
|
50932401
|
SBIN0000DOP
|
218
|
218
|
Processed
|
03/07/2023
|
|
2983015377
|
|
Krishamma
|
()
|
|
6
|
KALWAKURTHY
|
TS-35-005-018-015/010023
(MUKURAL)
|
3635005000NRG24110620230390413
|
11/06/2023
|
Lalithamma
|
3635005WL014312
|
Lalithamma
|
50932401
|
SBIN0000DOP
|
1090
|
1090
|
Processed
|
03/07/2023
|
|
2983015376
|
|
Lalithamma
|
()
|
|
7
|
KALWAKURTHY
|
TS-35-005-018-015/010032
(MUKURAL)
|
3635005000NRG24110620230390414
|
11/06/2023
|
Gangapuri
|
3635005WL014312
|
Gangapuri
|
50932401
|
SBIN0000DOP
|
654
|
654
|
Processed
|
03/07/2023
|
|
2983015375
|
|
Gangapuri
|
()
|
|
8
|
KALWAKURTHY
|
TS-35-005-018-015/010032
(MUKURAL)
|
3635005000NRG24110620230390415
|
11/06/2023
|
Venkatamma
|
3635005WL014312
|
Venkatamma
|
50932401
|
SBIN0000DOP
|
1526
|
1526
|
Processed
|
03/07/2023
|
|
2983015374
|
|
Venkatamma
|
()
|
|
9
|
KALWAKURTHY
|
TS-35-005-018-015/010035
(MUKURAL)
|
3635005000NRG24110620230390416
|
11/06/2023
|
Bangaramma
|
3635005WL014312
|
Bangaramma
|
50932401
|
SBIN0000DOP
|
1962
|
1962
|
Processed
|
03/07/2023
|
|
2983015373
|
|
Bangaramma
|
()
|
|
10
|
KALWAKURTHY
|
TS-35-005-018-015/010038
(MUKURAL)
|
3635005000NRG24110620230390417
|
11/06/2023
|
Haimavati
|
3635005WL014312
|
Haimavati
|
50932401
|
SBIN0000DOP
|
654
|
654
|
Processed
|
03/07/2023
|
|
2983015308
|
|
Haimavati
|
()
|
|
11
|
KALWAKURTHY
|
TS-35-005-018-015/010042
(MUKURAL)
|
3635005000NRG24110620230390418
|
11/06/2023
|
Venkatamma
|
3635005WL014312
|
Venkatamma
|
50932401
|
SBIN0000DOP
|
1744
|
1744
|
Processed
|
03/07/2023
|
|
2983015372
|
|
Venkatamma
|
()
|
|
12
|
KALWAKURTHY
|
TS-35-005-018-015/010051
(MUKURAL)
|
3635005000NRG24110620230390420
|
11/06/2023
|
Padma
|
3635005WL014312
|
Padma
|
50932401
|
SBIN0000DOP
|
1962
|
1962
|
Processed
|
03/07/2023
|
|
2983015371
|
|
Padma
|
()
|
|
13
|
KALWAKURTHY
|
TS-35-005-018-015/010052
(MUKURAL)
|
3635005000NRG24110620230390421
|
11/06/2023
|
Srisailamma
|
3635005WL014312
|
Srisailamma
|
50932401
|
SBIN0000DOP
|
218
|
218
|
Processed
|
03/07/2023
|
|
2983015370
|
|
Srisailamma
|
()
|
|
14
|
KALWAKURTHY
|
TS-35-005-018-015/010059
(MUKURAL)
|
3635005000NRG24110620230390422
|
11/06/2023
|
Chandramma
|
3635005WL014312
|
Chandramma
|
50932401
|
SBIN0000DOP
|
1744
|
1744
|
Processed
|
03/07/2023
|
|
2983015369
|
|
Chandramma
|
()
|
|
15
|
KALWAKURTHY
|
TS-35-005-018-015/010064
(MUKURAL)
|
3635005000NRG24110620230390423
|
11/06/2023
|
Yellamma
|
3635005WL014312
|
Yellamma
|
50932401
|
SBIN0000DOP
|
872
|
872
|
Processed
|
03/07/2023
|
|
2983015317
|
|
Yellamma
|
()
|
|
16
|
KALWAKURTHY
|
TS-35-005-018-015/010065
(MUKURAL)
|
3635005000NRG24110620230390425
|
11/06/2023
|
Dhanamma
|
3635005WL014312
|
Dhanamma
|
50932401
|
SBIN0000DOP
|
872
|
872
|
Processed
|
03/07/2023
|
|
2983015367
|
|
Dhanamma
|
()
|
|
17
|
KALWAKURTHY
|
TS-35-005-018-015/010065
(MUKURAL)
|
3635005000NRG24110620230390424
|
11/06/2023
|
Krishnaiah
|
3635005WL014312
|
Krishnaiah
|
50932401
|
SBIN0000DOP
|
436
|
436
|
Processed
|
03/07/2023
|
|
2983015368
|
|
Krishnaiah
|
()
|
|
18
|
KALWAKURTHY
|
TS-35-005-018-015/010067
(MUKURAL)
|
3635005000NRG24110620230390426
|
11/06/2023
|
Salamma
|
3635005WL014312
|
Salamma
|
50932401
|
SBIN0000DOP
|
1308
|
1308
|
Processed
|
03/07/2023
|
|
2983015366
|
|
Salamma
|
()
|
|
19
|
KALWAKURTHY
|
TS-35-005-018-015/010068
(MUKURAL)
|
3635005000NRG24110620230390427
|
11/06/2023
|
Gouramma
|
3635005WL014312
|
Gouramma
|
50932401
|
SBIN0000DOP
|
1308
|
1308
|
Processed
|
03/07/2023
|
|
2983015318
|
|
Gouramma
|
()
|
|
20
|
KALWAKURTHY
|
TS-35-005-018-015/010069
(MUKURAL)
|
3635005000NRG24110620230390428
|
11/06/2023
|
Laxmamma
|
3635005WL014312
|
Laxmamma
|
50932401
|
SBIN0000DOP
|
1308
|
1308
|
Processed
|
03/07/2023
|
|
2983015320
|
|
Laxmamma
|
()
|
|
21
|
KALWAKURTHY
|
TS-35-005-018-015/010069
(MUKURAL)
|
3635005000NRG24110620230390429
|
11/06/2023
|
Srinivas
|
3635005WL014312
|
Srinivas
|
50932401
|
SBIN0000DOP
|
1308
|
1308
|
Processed
|
03/07/2023
|
|
2983015319
|
|
Srinivas
|
()
|
|
22
|
KALWAKURTHY
|
TS-35-005-018-015/010070
(MUKURAL)
|
3635005000NRG24110620230390430
|
11/06/2023
|
Sugunamma
|
3635005WL014312
|
Sugunamma
|
50932401
|
SBIN0000DOP
|
1308
|
1308
|
Processed
|
03/07/2023
|
|
2983015321
|
|
Sugunamma
|
()
|
|
23
|
KALWAKURTHY
|
TS-35-005-018-015/010072
(MUKURAL)
|
3635005000NRG24110620230390432
|
11/06/2023
|
Raghamma
|
3635005WL014312
|
Raghamma
|
50932401
|
SBIN0000DOP
|
1962
|
1962
|
Processed
|
03/07/2023
|
|
2983015365
|
|
Raghamma
|
()
|
|
24
|
KALWAKURTHY
|
TS-35-005-018-015/010076
(MUKURAL)
|
3635005000NRG24110620230390433
|
11/06/2023
|
Kalpana
|
3635005WL014312
|
Kalpana
|
50932401
|
SBIN0000DOP
|
654
|
654
|
Processed
|
03/07/2023
|
|
2983015322
|
|
Kalpana
|
()
|
|
25
|
KALWAKURTHY
|
TS-35-005-018-015/010079
(MUKURAL)
|
3635005000NRG24110620230390434
|
11/06/2023
|
Krishnaiah
|
3635005WL014312
|
Krishnaiah
|
50932401
|
SBIN0000DOP
|
1962
|
1962
|
Processed
|
03/07/2023
|
|
2983015364
|
|
Krishnaiah
|
()
|
|
26
|
KALWAKURTHY
|
TS-35-005-018-015/010081
(MUKURAL)
|
3635005000NRG24110620230390435
|
11/06/2023
|
Saidulu
|
3635005WL014312
|
Saidulu
|
50932401
|
SBIN0000DOP
|
1090
|
1090
|
Processed
|
03/07/2023
|
|
2983015309
|
|
Saidulu
|
()
|
|
27
|
KALWAKURTHY
|
TS-35-005-018-015/010081
(MUKURAL)
|
3635005000NRG24110620230390436
|
11/06/2023
|
Vijaya Laxmi
|
3635005WL014312
|
Vijaya Laxmi
|
50932401
|
SBIN0000DOP
|
1090
|
1090
|
Processed
|
03/07/2023
|
|
2983015352
|
|
Vijaya Laxmi
|
()
|
|
28
|
KALWAKURTHY
|
TS-35-005-018-015/010087
(MUKURAL)
|
3635005000NRG24110620230390437
|
11/06/2023
|
Kalavathamma
|
3635005WL014312
|
Kalavathamma
|
50932401
|
SBIN0000DOP
|
1308
|
1308
|
Processed
|
03/07/2023
|
|
2983015384
|
|
Kalavathamma
|
()
|
|
29
|
KALWAKURTHY
|
TS-35-005-018-015/010089
(MUKURAL)
|
3635005000NRG24110620230390438
|
11/06/2023
|
Niramjanamma
|
3635005WL014312
|
Niramjanamma
|
50932401
|
SBIN0000DOP
|
654
|
654
|
Processed
|
03/07/2023
|
|
2983015330
|
|
Niramjanamma
|
()
|
|
30
|
KALWAKURTHY
|
TS-35-005-018-015/010091
(MUKURAL)
|
3635005000NRG24110620230390439
|
11/06/2023
|
Alivelu
|
3635005WL014312
|
Alivelu
|
50932401
|
SBIN0000DOP
|
436
|
436
|
Processed
|
03/07/2023
|
|
2983015385
|
|
Alivelu
|
()
|
|
31
|
KALWAKURTHY
|
TS-35-005-018-015/010098
(MUKURAL)
|
3635005000NRG24110620230390441
|
11/06/2023
|
Padma
|
3635005WL014312
|
Padma
|
50932401
|
SBIN0000DOP
|
1090
|
1090
|
Processed
|
03/07/2023
|
|
2983015386
|
|
Padma
|
()
|
|
32
|
KALWAKURTHY
|
TS-35-005-018-015/010098
(MUKURAL)
|
3635005000NRG24110620230390440
|
11/06/2023
|
Parusharamulu
|
3635005WL014312
|
Parusharamulu
|
50932401
|
SBIN0000DOP
|
1090
|
1090
|
Processed
|
03/07/2023
|
|
2983015310
|
|
Parusharamulu
|
()
|
|
33
|
KALWAKURTHY
|
TS-35-005-018-015/010105
(MUKURAL)
|
3635005000NRG24110620230390442
|
11/06/2023
|
Eeshwaramma
|
3635005WL014312
|
Eeshwaramma
|
50932401
|
SBIN0000DOP
|
1526
|
1526
|
Processed
|
03/07/2023
|
|
2983015387
|
|
Eeshwaramma
|
()
|
|
34
|
KALWAKURTHY
|
TS-35-005-018-015/010109
(MUKURAL)
|
3635005000NRG24110620230390443
|
11/06/2023
|
Laxmamma
|
3635005WL014312
|
Laxmamma
|
50932401
|
SBIN0000DOP
|
1090
|
1090
|
Processed
|
03/07/2023
|
|
2983015388
|
|
Laxmamma
|
()
|
|
35
|
KALWAKURTHY
|
TS-35-005-018-015/010110
(MUKURAL)
|
3635005000NRG24110620230390444
|
11/06/2023
|
Niranjanamma
|
3635005WL014312
|
Niranjanamma
|
50932401
|
SBIN0000DOP
|
1090
|
1090
|
Processed
|
03/07/2023
|
|
2983015389
|
|
Niranjanamma
|
()
|
|
36
|
KALWAKURTHY
|
TS-35-005-018-015/010116
(MUKURAL)
|
3635005000NRG24110620230390445
|
11/06/2023
|
Kasanna
|
3635005WL014312
|
Kasanna
|
50932401
|
SBIN0000DOP
|
1090
|
1090
|
Processed
|
03/07/2023
|
|
2983015357
|
|
Kasanna
|
()
|
|
37
|
KALWAKURTHY
|
TS-35-005-018-015/010122
(MUKURAL)
|
3635005000NRG24110620230390446
|
11/06/2023
|
Mashamma
|
3635005WL014312
|
Mashamma
|
50932401
|
SBIN0000DOP
|
1308
|
1308
|
Processed
|
03/07/2023
|
|
2983015390
|
|
Mashamma
|
()
|
|
38
|
KALWAKURTHY
|
TS-35-005-018-015/010123
(MUKURAL)
|
3635005000NRG24110620230390447
|
11/06/2023
|
Chendramma
|
3635005WL014312
|
Chendramma
|
50932401
|
SBIN0000DOP
|
1962
|
1962
|
Processed
|
03/07/2023
|
|
2983015323
|
|
Chendramma
|
()
|
|
39
|
KALWAKURTHY
|
TS-35-005-018-015/010126
(MUKURAL)
|
3635005000NRG24110620230390448
|
11/06/2023
|
Ushamma
|
3635005WL014312
|
Ushamma
|
50932401
|
SBIN0000DOP
|
1090
|
1090
|
Processed
|
03/07/2023
|
|
2983015391
|
|
Ushamma
|
()
|
|
40
|
KALWAKURTHY
|
TS-35-005-018-015/010134
(MUKURAL)
|
3635005000NRG24110620230390449
|
11/06/2023
|
Anjamma
|
3635005WL014312
|
Anjamma
|
50932401
|
SBIN0000DOP
|
1090
|
1090
|
Processed
|
03/07/2023
|
|
2983015392
|
|
Anjamma
|
()
|
|
41
|
KALWAKURTHY
|
TS-35-005-018-015/010137
(MUKURAL)
|
3635005000NRG24110620230390451
|
11/06/2023
|
Chittamma
|
3635005WL014312
|
Chittamma
|
50932401
|
SBIN0000DOP
|
1526
|
1526
|
Processed
|
03/07/2023
|
|
2983015324
|
|
Chittamma
|
()
|
|
42
|
KALWAKURTHY
|
TS-35-005-018-015/010137
(MUKURAL)
|
3635005000NRG24110620230390450
|
11/06/2023
|
Thirpathaiah
|
3635005WL014312
|
Thirpathaiah
|
50932401
|
SBIN0000DOP
|
1308
|
1308
|
Processed
|
03/07/2023
|
|
2983015341
|
|
Thirpathaiah
|
()
|
|
43
|
KALWAKURTHY
|
TS-35-005-018-015/010143
(MUKURAL)
|
3635005000NRG24110620230390452
|
11/06/2023
|
Venkatamma
|
3635005WL014312
|
Venkatamma
|
50932401
|
SBIN0000DOP
|
1962
|
1962
|
Processed
|
03/07/2023
|
|
2983015393
|
|
Venkatamma
|
()
|
|
44
|
KALWAKURTHY
|
TS-35-005-018-015/010145
(MUKURAL)
|
3635005000NRG24110620230390453
|
11/06/2023
|
Indramma
|
3635005WL014312
|
Indramma
|
50932401
|
SBIN0000DOP
|
1090
|
1090
|
Processed
|
03/07/2023
|
|
2983015394
|
|
Indramma
|
()
|
|
45
|
KALWAKURTHY
|
TS-35-005-018-015/010147
(MUKURAL)
|
3635005000NRG24110620230390454
|
11/06/2023
|
Lavanya
|
3635005WL014312
|
Lavanya
|
50932401
|
SBIN0000DOP
|
1962
|
1962
|
Processed
|
03/07/2023
|
|
2983015348
|
|
Lavanya
|
()
|
|
46
|
KALWAKURTHY
|
TS-35-005-018-015/010147
(MUKURAL)
|
3635005000NRG24110620230390455
|
11/06/2023
|
Sugunamma
|
3635005WL014312
|
Sugunamma
|
50932401
|
SBIN0000DOP
|
1308
|
1308
|
Processed
|
03/07/2023
|
|
2983015395
|
|
Sugunamma
|
()
|
|
47
|
KALWAKURTHY
|
TS-35-005-018-015/010156
(MUKURAL)
|
3635005000NRG24110620230390456
|
11/06/2023
|
Venkataiah
|
3635005WL014312
|
Venkataiah
|
50932401
|
SBIN0000DOP
|
1090
|
1090
|
Processed
|
03/07/2023
|
|
2983015396
|
|
Venkataiah
|
()
|
|
48
|
KALWAKURTHY
|
TS-35-005-018-015/010158
(MUKURAL)
|
3635005000NRG24110620230390457
|
11/06/2023
|
Narsimhilu
|
3635005WL014312
|
Narsimhilu
|
50932401
|
SBIN0000DOP
|
1962
|
1962
|
Processed
|
03/07/2023
|
|
2983015397
|
|
Narsimhilu
|
()
|
|
49
|
KALWAKURTHY
|
TS-35-005-018-015/010158
(MUKURAL)
|
3635005000NRG24110620230390458
|
11/06/2023
|
Sayamma
|
3635005WL014312
|
Sayamma
|
50932401
|
SBIN0000DOP
|
1962
|
1962
|
Processed
|
03/07/2023
|
|
2983015398
|
|
Sayamma
|
()
|
|
50
|
KALWAKURTHY
|
TS-35-005-018-015/010162
(MUKURAL)
|
3635005000NRG24110620230390459
|
11/06/2023
|
Mallaiah
|
3635005WL014312
|
Mallaiah
|
50932401
|
SBIN0000DOP
|
1090
|
1090
|
Processed
|
03/07/2023
|
|
2983015399
|
|
Mallaiah
|
()
|
|
51
|
KALWAKURTHY
|
TS-35-005-018-015/010162
(MUKURAL)
|
3635005000NRG24110620230390460
|
11/06/2023
|
Ramulamma
|
3635005WL014312
|
Ramulamma
|
50932401
|
SBIN0000DOP
|
1090
|
1090
|
Processed
|
03/07/2023
|
|
2983015400
|
|
Ramulamma
|
()
|
|
52
|
KALWAKURTHY
|
TS-35-005-018-015/010163
(MUKURAL)
|
3635005000NRG24110620230390461
|
11/06/2023
|
Bhagyamma
|
3635005WL014312
|
Bhagyamma
|
50932401
|
SBIN0000DOP
|
1090
|
1090
|
Processed
|
03/07/2023
|
|
2983015401
|
|
Bhagyamma
|
()
|
|
53
|
KALWAKURTHY
|
TS-35-005-018-015/010167
(MUKURAL)
|
3635005000NRG24110620230390462
|
11/06/2023
|
Bhagyamma
|
3635005WL014312
|
Bhagyamma
|
50932401
|
SBIN0000DOP
|
436
|
436
|
Processed
|
03/07/2023
|
|
2983015342
|
|
Bhagyamma
|
()
|
|
54
|
KALWAKURTHY
|
TS-35-005-018-015/010168
(MUKURAL)
|
3635005000NRG24110620230390463
|
11/06/2023
|
yadamma
|
3635005WL014312
|
yadamma
|
50932401
|
SBIN0000DOP
|
1308
|
1308
|
Processed
|
03/07/2023
|
|
2983015402
|
|
yadamma
|
()
|
|
55
|
KALWAKURTHY
|
TS-35-005-018-015/010169
(MUKURAL)
|
3635005000NRG24110620230390464
|
11/06/2023
|
Renuka
|
3635005WL014312
|
Renuka
|
50932401
|
SBIN0000DOP
|
1526
|
1526
|
Processed
|
03/07/2023
|
|
2983015403
|
|
Renuka
|
()
|
|
56
|
KALWAKURTHY
|
TS-35-005-018-015/010171
(MUKURAL)
|
3635005000NRG24110620230390465
|
11/06/2023
|
Venkatamma
|
3635005WL014312
|
Venkatamma
|
50932401
|
SBIN0000DOP
|
1526
|
1526
|
Processed
|
03/07/2023
|
|
2983015325
|
|
Venkatamma
|
()
|
|
57
|
KALWAKURTHY
|
TS-35-005-018-015/010174
(MUKURAL)
|
3635005000NRG24110620230390466
|
11/06/2023
|
Laxmamma
|
3635005WL014312
|
Laxmamma
|
50932401
|
SBIN0000DOP
|
1526
|
1526
|
Processed
|
03/07/2023
|
|
2983015363
|
|
Laxmamma
|
()
|
|
58
|
KALWAKURTHY
|
TS-35-005-018-015/010183
(MUKURAL)
|
3635005000NRG24110620230390467
|
11/06/2023
|
Krishnamma
|
3635005WL014312
|
Krishnamma
|
50932401
|
SBIN0000DOP
|
1744
|
1744
|
Processed
|
03/07/2023
|
|
2983015404
|
|
Krishnamma
|
()
|
|
59
|
KALWAKURTHY
|
TS-35-005-018-015/010184
(MUKURAL)
|
3635005000NRG24110620230390468
|
11/06/2023
|
Alivelu
|
3635005WL014312
|
Alivelu
|
50932401
|
SBIN0000DOP
|
1526
|
1526
|
Processed
|
03/07/2023
|
|
2983015405
|
|
Alivelu
|
()
|
|
60
|
KALWAKURTHY
|
TS-35-005-018-015/010186
(MUKURAL)
|
3635005000NRG24110620230390470
|
11/06/2023
|
Jangamma
|
3635005WL014312
|
Jangamma
|
50932401
|
SBIN0000DOP
|
1962
|
1962
|
Processed
|
03/07/2023
|
|
2983015332
|
|
Jangamma
|
()
|
|
61
|
KALWAKURTHY
|
TS-35-005-018-015/010186
(MUKURAL)
|
3635005000NRG24110620230390469
|
11/06/2023
|
Lalaiah
|
3635005WL014312
|
Lalaiah
|
50932401
|
SBIN0000DOP
|
1962
|
1962
|
Processed
|
03/07/2023
|
|
2983015331
|
|
Lalaiah
|
()
|
|
62
|
KALWAKURTHY
|
TS-35-005-018-015/010191
(MUKURAL)
|
3635005000NRG24110620230390471
|
11/06/2023
|
Laxmamma
|
3635005WL014312
|
Laxmamma
|
50932401
|
SBIN0000DOP
|
1090
|
1090
|
Processed
|
03/07/2023
|
|
2983015326
|
|
Laxmamma
|
()
|
|
63
|
KALWAKURTHY
|
TS-35-005-018-015/010193
(MUKURAL)
|
3635005000NRG24110620230390472
|
11/06/2023
|
Chandramma
|
3635005WL014312
|
Chandramma
|
50932401
|
SBIN0000DOP
|
1744
|
1744
|
Processed
|
03/07/2023
|
|
2983015360
|
|
Chandramma
|
()
|
|
64
|
KALWAKURTHY
|
TS-35-005-018-015/010194
(MUKURAL)
|
3635005000NRG24110620230390473
|
11/06/2023
|
Gelvaiah
|
3635005WL014312
|
Gelvaiah
|
50932401
|
SBIN0000DOP
|
1744
|
1744
|
Processed
|
03/07/2023
|
|
2983015359
|
|
Gelvaiah
|
()
|
|
65
|
KALWAKURTHY
|
TS-35-005-018-015/010194
(MUKURAL)
|
3635005000NRG24110620230390474
|
11/06/2023
|
Laxmamma
|
3635005WL014312
|
Laxmamma
|
50932401
|
SBIN0000DOP
|
1308
|
1308
|
Processed
|
03/07/2023
|
|
2983015333
|
|
Laxmamma
|
()
|
|
66
|
KALWAKURTHY
|
TS-35-005-018-015/010207
(MUKURAL)
|
3635005000NRG24110620230390476
|
11/06/2023
|
Mallaiah
|
3635005WL014312
|
Mallaiah
|
50932401
|
SBIN0000DOP
|
1962
|
1962
|
Processed
|
03/07/2023
|
|
2983015288
|
|
Mallaiah
|
()
|
|
67
|
KALWAKURTHY
|
TS-35-005-018-015/010207
(MUKURAL)
|
3635005000NRG24110620230390475
|
11/06/2023
|
Parvathamma
|
3635005WL014312
|
Parvathamma
|
50932401
|
SBIN0000DOP
|
1744
|
1744
|
Processed
|
03/07/2023
|
|
2983015406
|
|
Parvathamma
|
()
|
|
68
|
KALWAKURTHY
|
TS-35-005-018-015/010208
(MUKURAL)
|
3635005000NRG24110620230390477
|
11/06/2023
|
Yoshoda
|
3635005WL014312
|
Yoshoda
|
50932401
|
SBIN0000DOP
|
1090
|
1090
|
Processed
|
03/07/2023
|
|
2983015289
|
|
Yoshoda
|
()
|
|
69
|
KALWAKURTHY
|
TS-35-005-018-015/010213
(MUKURAL)
|
3635005000NRG24110620230390479
|
11/06/2023
|
Pedda Lalaiah
|
3635005WL014312
|
Pedda Lalaiah
|
50932401
|
SBIN0000DOP
|
436
|
436
|
Processed
|
03/07/2023
|
|
2983015334
|
|
Pedda Lalaiah
|
()
|
|
70
|
KALWAKURTHY
|
TS-35-005-018-015/010213
(MUKURAL)
|
3635005000NRG24110620230390480
|
11/06/2023
|
Sathyamma
|
3635005WL014312
|
Sathyamma
|
50932401
|
SBIN0000DOP
|
436
|
436
|
Processed
|
03/07/2023
|
|
2983015335
|
|
Sathyamma
|
()
|
|
71
|
KALWAKURTHY
|
TS-35-005-018-015/010214
(MUKURAL)
|
3635005000NRG24110620230390481
|
11/06/2023
|
Chinna Lalaiah
|
3635005WL014312
|
Chinna Lalaiah
|
50932401
|
SBIN0000DOP
|
218
|
218
|
Processed
|
03/07/2023
|
|
2983015355
|
|
Chinna Lalaiah
|
()
|
|
72
|
KALWAKURTHY
|
TS-35-005-018-015/010217
(MUKURAL)
|
3635005000NRG24110620230390482
|
11/06/2023
|
Shobhamma
|
3635005WL014312
|
Shobhamma
|
50932401
|
SBIN0000DOP
|
1744
|
1744
|
Processed
|
03/07/2023
|
|
2983015362
|
|
Shobhamma
|
()
|
|
73
|
KALWAKURTHY
|
TS-35-005-018-015/010229
(MUKURAL)
|
3635005000NRG24110620230390483
|
11/06/2023
|
Padma
|
3635005WL014312
|
Padma
|
50932401
|
SBIN0000DOP
|
872
|
872
|
Processed
|
03/07/2023
|
|
2983015290
|
|
Padma
|
()
|
|
74
|
KALWAKURTHY
|
TS-35-005-018-015/010230
(MUKURAL)
|
3635005000NRG24110620230390485
|
11/06/2023
|
Laxmamma
|
3635005WL014312
|
Laxmamma
|
50932401
|
SBIN0000DOP
|
1744
|
1744
|
Processed
|
03/07/2023
|
|
2983015292
|
|
Laxmamma
|
()
|
|
75
|
KALWAKURTHY
|
TS-35-005-018-015/010230
(MUKURAL)
|
3635005000NRG24110620230390484
|
11/06/2023
|
Ushanna
|
3635005WL014312
|
Ushanna
|
50932401
|
SBIN0000DOP
|
872
|
872
|
Processed
|
03/07/2023
|
|
2983015291
|
|
Ushanna
|
()
|
|
76
|
KALWAKURTHY
|
TS-35-005-018-015/010234
(MUKURAL)
|
3635005000NRG24110620230390486
|
11/06/2023
|
Jangamma
|
3635005WL014312
|
Jangamma
|
50932401
|
SBIN0000DOP
|
436
|
436
|
Processed
|
03/07/2023
|
|
2983015293
|
|
Jangamma
|
()
|
|
77
|
KALWAKURTHY
|
TS-35-005-018-015/010235
(MUKURAL)
|
3635005000NRG24110620230390487
|
11/06/2023
|
Amrutha
|
3635005WL014312
|
Amrutha
|
50932401
|
SBIN0000DOP
|
1090
|
1090
|
Processed
|
03/07/2023
|
|
2983015311
|
|
Amrutha
|
()
|
|
78
|
KALWAKURTHY
|
TS-35-005-018-015/010243
(MUKURAL)
|
3635005000NRG24110620230390488
|
11/06/2023
|
Mallamma
|
3635005WL014312
|
Mallamma
|
50932401
|
SBIN0000DOP
|
872
|
872
|
Processed
|
03/07/2023
|
|
2983015294
|
|
Mallamma
|
()
|
|
79
|
KALWAKURTHY
|
TS-35-005-018-015/010244
(MUKURAL)
|
3635005000NRG24110620230390489
|
11/06/2023
|
Yadamma
|
3635005WL014312
|
Yadamma
|
50932401
|
SBIN0000DOP
|
1308
|
1308
|
Processed
|
03/07/2023
|
|
2983015295
|
|
Yadamma
|
()
|
|
80
|
KALWAKURTHY
|
TS-35-005-018-015/010269
(MUKURAL)
|
3635005000NRG24110620230390490
|
11/06/2023
|
Bhagyamma
|
3635005WL014312
|
Bhagyamma
|
50932401
|
SBIN0000DOP
|
1090
|
1090
|
Processed
|
03/07/2023
|
|
2983015343
|
|
Bhagyamma
|
()
|
|
81
|
KALWAKURTHY
|
TS-35-005-018-015/010274
(MUKURAL)
|
3635005000NRG24110620230390492
|
11/06/2023
|
Chittamma
|
3635005WL014312
|
Chittamma
|
50932401
|
SBIN0000DOP
|
1090
|
1090
|
Processed
|
03/07/2023
|
|
2983015312
|
|
Chittamma
|
()
|
|
82
|
KALWAKURTHY
|
TS-35-005-018-015/010288
(MUKURAL)
|
3635005000NRG24110620230390493
|
11/06/2023
|
Bheemamma
|
3635005WL014312
|
Bheemamma
|
50932401
|
SBIN0000DOP
|
872
|
872
|
Processed
|
03/07/2023
|
|
2983015336
|
|
Bheemamma
|
()
|
|
83
|
KALWAKURTHY
|
TS-35-005-018-015/010290
(MUKURAL)
|
3635005000NRG24110620230390495
|
11/06/2023
|
Ramulamma
|
3635005WL014312
|
Ramulamma
|
50932401
|
SBIN0000DOP
|
1962
|
1962
|
Processed
|
03/07/2023
|
|
2983015337
|
|
Ramulamma
|
()
|
|
84
|
KALWAKURTHY
|
TS-35-005-018-015/010354
(MUKURAL)
|
3635005000NRG24110620230390497
|
11/06/2023
|
Srilata
|
3635005WL014312
|
Srilata
|
50932401
|
SBIN0000DOP
|
1308
|
1308
|
Processed
|
03/07/2023
|
|
2983015313
|
|
Srilata
|
()
|
|
85
|
KALWAKURTHY
|
TS-35-005-018-015/010356
(MUKURAL)
|
3635005000NRG24110620230390498
|
11/06/2023
|
Yashoda
|
3635005WL014312
|
Yashoda
|
50932401
|
SBIN0000DOP
|
1744
|
1744
|
Processed
|
03/07/2023
|
|
2983015338
|
|
Yashoda
|
()
|
|
86
|
KALWAKURTHY
|
TS-35-005-018-015/010361
(MUKURAL)
|
3635005000NRG24110620230390499
|
11/06/2023
|
Naagamani
|
3635005WL014312
|
Naagamani
|
50932401
|
SBIN0000DOP
|
872
|
872
|
Processed
|
03/07/2023
|
|
2983015296
|
|
Naagamani
|
()
|
|
87
|
KALWAKURTHY
|
TS-35-005-018-015/010363
(MUKURAL)
|
3635005000NRG24110620230390500
|
11/06/2023
|
Sreinivas Reddy
|
3635005WL014312
|
Sreinivas Reddy
|
50932401
|
SBIN0000DOP
|
654
|
654
|
Processed
|
03/07/2023
|
|
2983015315
|
|
Sreinivas Reddy
|
()
|
|
88
|
KALWAKURTHY
|
TS-35-005-018-015/010363
(MUKURAL)
|
3635005000NRG24110620230390501
|
11/06/2023
|
Yadamma
|
3635005WL014312
|
Yadamma
|
50932401
|
SBIN0000DOP
|
1526
|
1526
|
Processed
|
03/07/2023
|
|
2983015297
|
|
Yadamma
|
()
|
|
89
|
KALWAKURTHY
|
TS-35-005-018-015/010365
(MUKURAL)
|
3635005000NRG24110620230390502
|
11/06/2023
|
Aruna
|
3635005WL014312
|
Aruna
|
50932401
|
SBIN0000DOP
|
1308
|
1308
|
Processed
|
03/07/2023
|
|
2983015298
|
|
Aruna
|
()
|
|
90
|
KALWAKURTHY
|
TS-35-005-018-015/010366
(MUKURAL)
|
3635005000NRG24110620230390503
|
11/06/2023
|
Parvatamma
|
3635005WL014312
|
Parvatamma
|
50932401
|
SBIN0000DOP
|
1308
|
1308
|
Processed
|
03/07/2023
|
|
2983015316
|
|
Parvatamma
|
()
|
|
91
|
KALWAKURTHY
|
TS-35-005-018-015/010398
(MUKURAL)
|
3635005000NRG24110620230390505
|
11/06/2023
|
Anuradha
|
3635005WL014312
|
Anuradha
|
50932401
|
SBIN0000DOP
|
1090
|
1090
|
Processed
|
03/07/2023
|
|
2983015361
|
|
Anuradha
|
()
|
|
92
|
KALWAKURTHY
|
TS-35-005-018-015/010398
(MUKURAL)
|
3635005000NRG24110620230390504
|
11/06/2023
|
Jaipal Reddy
|
3635005WL014312
|
Jaipal Reddy
|
50932401
|
SBIN0000DOP
|
1090
|
1090
|
Processed
|
03/07/2023
|
|
2983015339
|
|
Jaipal Reddy
|
()
|
|
93
|
KALWAKURTHY
|
TS-35-005-018-015/010399
(MUKURAL)
|
3635005000NRG24110620230390506
|
11/06/2023
|
Padma
|
3635005WL014312
|
Padma
|
50932401
|
SBIN0000DOP
|
1744
|
1744
|
Processed
|
03/07/2023
|
|
2983015299
|
|
Padma
|
()
|
|
94
|
KALWAKURTHY
|
TS-35-005-018-015/010406
(MUKURAL)
|
3635005000NRG24110620230390508
|
11/06/2023
|
Lakshmaiah
|
3635005WL014312
|
Lakshmaiah
|
50932401
|
SBIN0000DOP
|
872
|
872
|
Processed
|
03/07/2023
|
|
2983015300
|
|
Lakshmaiah
|
()
|
|
95
|
KALWAKURTHY
|
TS-35-005-018-015/010437
(MUKURAL)
|
3635005000NRG24110620230390510
|
11/06/2023
|
Vallamma
|
3635005WL014312
|
Vallamma
|
50932401
|
SBIN0000DOP
|
1526
|
1526
|
Processed
|
03/07/2023
|
|
2983015340
|
|
Vallamma
|
()
|
|
96
|
KALWAKURTHY
|
TS-35-005-018-015/010440
(MUKURAL)
|
3635005000NRG24110620230390511
|
11/06/2023
|
Mangamma
|
3635005WL014312
|
Mangamma
|
50932401
|
SBIN0000DOP
|
1090
|
1090
|
Processed
|
03/07/2023
|
|
2983015305
|
|
Mangamma
|
()
|
|
97
|
KALWAKURTHY
|
TS-35-005-018-015/010449
(MUKURAL)
|
3635005000NRG24110620230390512
|
11/06/2023
|
Buchamma
|
3635005WL014312
|
Buchamma
|
50932401
|
SBIN0000DOP
|
1090
|
1090
|
Processed
|
03/07/2023
|
|
2983015301
|
|
Buchamma
|
()
|
|
98
|
KALWAKURTHY
|
TS-35-005-018-015/010453
(MUKURAL)
|
3635005000NRG24110620230390513
|
11/06/2023
|
Lalitha
|
3635005WL014312
|
Lalitha
|
50932401
|
SBIN0000DOP
|
1526
|
1526
|
Processed
|
03/07/2023
|
|
2983015327
|
|
Lalitha
|
()
|
|
99
|
KALWAKURTHY
|
TS-35-005-018-015/010455
(MUKURAL)
|
3635005000NRG24110620230390515
|
11/06/2023
|
Sampath Reddy
|
3635005WL014312
|
Sampath Reddy
|
50932401
|
SBIN0000DOP
|
436
|
436
|
Processed
|
03/07/2023
|
|
2983015344
|
|
Sampath Reddy
|
()
|
|
100
|
KALWAKURTHY
|
TS-35-005-018-015/010455
(MUKURAL)
|
3635005000NRG24110620230390516
|
11/06/2023
|
Srimatamma
|
3635005WL014312
|
Srimatamma
|
50932401
|
SBIN0000DOP
|
1090
|
1090
|
Processed
|
03/07/2023
|
|
2983015345
|
|
Srimatamma
|
()
|
|
101
|
KALWAKURTHY
|
TS-35-005-018-015/010465
(MUKURAL)
|
3635005000NRG24110620230390517
|
11/06/2023
|
Yellamma
|
3635005WL014312
|
Yellamma
|
50932401
|
SBIN0000DOP
|
1526
|
1526
|
Processed
|
03/07/2023
|
|
2983015328
|
|
Yellamma
|
()
|
|
102
|
KALWAKURTHY
|
TS-35-005-018-015/010479
(MUKURAL)
|
3635005000NRG24110620230390518
|
11/06/2023
|
Nagamma
|
3635005WL014312
|
Nagamma
|
50932401
|
SBIN0000DOP
|
1308
|
1308
|
Processed
|
03/07/2023
|
|
2983015314
|
|
Nagamma
|
()
|
|
103
|
KALWAKURTHY
|
TS-35-005-018-015/010515
(MUKURAL)
|
3635005000NRG24110620230390520
|
11/06/2023
|
Amruta
|
3635005WL014312
|
Amruta
|
50932401
|
SBIN0000DOP
|
654
|
654
|
Processed
|
03/07/2023
|
|
2983015302
|
|
Amruta
|
()
|
|
104
|
KALWAKURTHY
|
TS-35-005-018-015/010516
(MUKURAL)
|
3635005000NRG24110620230390521
|
11/06/2023
|
Lingmaiah
|
3635005WL014312
|
Lingmaiah
|
50932401
|
SBIN0000DOP
|
872
|
872
|
Processed
|
03/07/2023
|
|
2983015306
|
|
Lingmaiah
|
()
|
|
105
|
KALWAKURTHY
|
TS-35-005-018-015/010516
(MUKURAL)
|
3635005000NRG24110620230390522
|
11/06/2023
|
Renuka
|
3635005WL014312
|
Renuka
|
50932401
|
SBIN0000DOP
|
1308
|
1308
|
Processed
|
03/07/2023
|
|
2983015307
|
|
Renuka
|
()
|
|
106
|
KALWAKURTHY
|
TS-35-005-018-015/010519
(MUKURAL)
|
3635005000NRG24110620230390523
|
11/06/2023
|
Alivela
|
3635005WL014312
|
Alivela
|
50932401
|
SBIN0000DOP
|
872
|
872
|
Processed
|
03/07/2023
|
|
2983015354
|
|
Alivela
|
()
|
|
107
|
KALWAKURTHY
|
TS-35-005-018-015/010520
(MUKURAL)
|
3635005000NRG24110620230390524
|
11/06/2023
|
Lakshmidevi
|
3635005WL014312
|
Lakshmidevi
|
50932401
|
SBIN0000DOP
|
872
|
872
|
Processed
|
03/07/2023
|
|
2983015356
|
|
Lakshmidevi
|
()
|
|
108
|
KALWAKURTHY
|
TS-35-005-018-015/010523
(MUKURAL)
|
3635005000NRG24110620230390525
|
11/06/2023
|
Sharada
|
3635005WL014312
|
Sharada
|
50932401
|
SBIN0000DOP
|
1090
|
1090
|
Processed
|
03/07/2023
|
|
2983015329
|
|
Sharada
|
()
|
|
109
|
KALWAKURTHY
|
TS-35-005-018-015/010532
(MUKURAL)
|
3635005000NRG24110620230390526
|
11/06/2023
|
baswamma
|
3635005WL014312
|
baswamma
|
50932401
|
SBIN0000DOP
|
1744
|
1744
|
Processed
|
03/07/2023
|
|
2983015349
|
|
baswamma
|
()
|
|
110
|
KALWAKURTHY
|
TS-35-005-018-015/010534
(MUKURAL)
|
3635005000NRG24110620230390527
|
11/06/2023
|
Ramalingamma
|
3635005WL014312
|
Ramalingamma
|
50932401
|
SBIN0000DOP
|
1090
|
1090
|
Processed
|
03/07/2023
|
|
2983015346
|
|
Ramalingamma
|
()
|
|
111
|
KALWAKURTHY
|
TS-35-005-018-015/010541
(MUKURAL)
|
3635005000NRG24110620230390530
|
11/06/2023
|
Aruna
|
3635005WL014312
|
Aruna
|
50932401
|
SBIN0000DOP
|
872
|
872
|
Processed
|
03/07/2023
|
|
2983015347
|
|
Aruna
|
()
|
|
112
|
KALWAKURTHY
|
TS-35-005-018-015/010546
(MUKURAL)
|
3635005000NRG24110620230390532
|
11/06/2023
|
Lingamaiah
|
3635005WL014312
|
Lingamaiah
|
50932401
|
SBIN0000DOP
|
654
|
654
|
Processed
|
03/07/2023
|
|
2983015303
|
|
Lingamaiah
|
()
|
|
113
|
KALWAKURTHY
|
TS-35-005-018-015/010546
(MUKURAL)
|
3635005000NRG24110620230390531
|
11/06/2023
|
Naramma
|
3635005WL014312
|
Naramma
|
50932401
|
SBIN0000DOP
|
1090
|
1090
|
Processed
|
03/07/2023
|
|
2983015304
|
|
Naramma
|
()
|
|
114
|
KALWAKURTHY
|
TS-35-005-018-015/010547
(MUKURAL)
|
3635005000NRG24110620230390533
|
11/06/2023
|
Alivela
|
3635005WL014312
|
Alivela
|
50932401
|
SBIN0000DOP
|
1090
|
1090
|
Processed
|
03/07/2023
|
|
2983015353
|
|
Alivela
|
()
|
|
115
|
KALWAKURTHY
|
TS-35-005-018-015/010549
(MUKURAL)
|
3635005000NRG24110620230390534
|
11/06/2023
|
Saritha
|
3635005WL014312
|
Saritha
|
50932401
|
SBIN0000DOP
|
1308
|
1308
|
Processed
|
03/07/2023
|
|
2983015351
|
|
Saritha
|
()
|
|
116
|
KALWAKURTHY
|
TS-35-005-018-015/010549
(MUKURAL)
|
3635005000NRG24110620230390535
|
11/06/2023
|
Sriramulu
|
3635005WL014312
|
Sriramulu
|
50932401
|
SBIN0000DOP
|
872
|
872
|
Processed
|
03/07/2023
|
|
2983015350
|
|
Sriramulu
|
()
|
|
117
|
KALWAKURTHY
|
TS-35-005-018-015/010557
(MUKURAL)
|
3635005000NRG24110620230390537
|
11/06/2023
|
Mallaiah
|
3635005WL014312
|
Mallaiah
|
50932401
|
SBIN0000DOP
|
1090
|
1090
|
Processed
|
03/07/2023
|
|
2983015358
|
|
Mallaiah
|
()
|
|
118
|
KALWAKURTHY
|
TS-35-005-018-015/010557
(MUKURAL)
|
3635005000NRG24110620230390538
|
11/06/2023
|
Saritha
|
3635005WL014312
|
Saritha
|
50932401
|
SBIN0000DOP
|
1090
|
1090
|
Processed
|
03/07/2023
|
|
2983015382
|
|
Saritha
|
()
|
|
119
|
KALWAKURTHY
|
TS-35-005-018-015/010558
(MUKURAL)
|
3635005000NRG24110620230390539
|
11/06/2023
|
Parvatamma
|
3635005WL014312
|
Parvatamma
|
50932401
|
SBIN0000DOP
|
1962
|
1962
|
Processed
|
03/07/2023
|
|
2983015383
|
|
Parvatamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145624
|
145624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145624
|
145624
|
|
|
|
|
|
|
|