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-35-005-013-013/010001 (PANJU GAL)
|
3635005000NRG24260520230306258
|
26/05/2023
|
Jamgamma
|
3635005WL010979
|
Jamgamma
|
50932401
|
SBIN0000DOP
|
675
|
675
|
Processed
|
31/05/2023
|
|
1980227991
|
|
Jamgamma
|
()
|
2
|
KALWAKURTHY
|
TS-35-005-013-013/010001 (PANJU GAL)
|
3635005000NRG24260520230306257
|
26/05/2023
|
Vemkatayya
|
3635005WL010979
|
Vemkatayya
|
50932401
|
SBIN0000DOP
|
675
|
675
|
Processed
|
31/05/2023
|
|
1980227990
|
|
Vemkatayya
|
()
|
3
|
KALWAKURTHY
|
TS-35-005-013-013/010002 (PANJU GAL)
|
3635005000NRG24260520230306259
|
26/05/2023
|
Lakshmamma
|
3635005WL010979
|
Lakshmamma
|
50932401
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
31/05/2023
|
|
1980228088
|
|
Lakshmamma
|
()
|
4
|
KALWAKURTHY
|
TS-35-005-013-013/010004 (PANJU GAL)
|
3635005000NRG24260520230306260
|
26/05/2023
|
Balakistamma
|
3635005WL010979
|
Balakistamma
|
50932401
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
31/05/2023
|
|
1980227992
|
|
Balakistamma
|
()
|
5
|
KALWAKURTHY
|
TS-35-005-013-013/010009 (PANJU GAL)
|
3635005000NRG24260520230306261
|
26/05/2023
|
Mannemma
|
3635005WL010979
|
Mannemma
|
50932401
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
31/05/2023
|
|
1980227993
|
|
Mannemma
|
()
|
6
|
KALWAKURTHY
|
TS-35-005-013-013/010013 (PANJU GAL)
|
3635005000NRG24260520230306262
|
26/05/2023
|
Salamma
|
3635005WL010979
|
Salamma
|
50932401
|
SBIN0000DOP
|
675
|
675
|
Processed
|
31/05/2023
|
|
1980227994
|
|
Salamma
|
()
|
7
|
KALWAKURTHY
|
TS-35-005-013-013/010021 (PANJU GAL)
|
3635005000NRG24260520230306264
|
26/05/2023
|
Parvathamma
|
3635005WL010979
|
Parvathamma
|
50932401
|
SBIN0000DOP
|
1125
|
1125
|
Processed
|
31/05/2023
|
|
1980227995
|
|
Parvathamma
|
()
|
8
|
KALWAKURTHY
|
TS-35-005-013-013/010028 (PANJU GAL)
|
3635005000NRG24260520230306266
|
26/05/2023
|
Magdumali
|
3635005WL010979
|
Magdumali
|
50932401
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
31/05/2023
|
|
1980228096
|
|
Magdumali
|
()
|
9
|
KALWAKURTHY
|
TS-35-005-013-013/010029 (PANJU GAL)
|
3635005000NRG24260520230306267
|
26/05/2023
|
Sugunamma
|
3635005WL010979
|
Sugunamma
|
50932401
|
SBIN0000DOP
|
225
|
225
|
Processed
|
31/05/2023
|
|
1980228057
|
|
Sugunamma
|
()
|
10
|
KALWAKURTHY
|
TS-35-005-013-013/010034 (PANJU GAL)
|
3635005000NRG24260520230306268
|
26/05/2023
|
Renuka
|
3635005WL010979
|
Renuka
|
50932401
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
31/05/2023
|
|
1980228089
|
|
Renuka
|
()
|
11
|
KALWAKURTHY
|
TS-35-005-013-013/010039 (PANJU GAL)
|
3635005000NRG24260520230306269
|
26/05/2023
|
Laxmidevamma
|
3635005WL010979
|
Laxmidevamma
|
50932401
|
SBIN0000DOP
|
1125
|
1125
|
Processed
|
31/05/2023
|
|
1980228027
|
|
Laxmidevamma
|
()
|
12
|
KALWAKURTHY
|
TS-35-005-013-013/010044 (PANJU GAL)
|
3635005000NRG24260520230306270
|
26/05/2023
|
Padamma
|
3635005WL010979
|
Padamma
|
50932401
|
SBIN0000DOP
|
1125
|
1125
|
Processed
|
31/05/2023
|
|
1980227996
|
|
Padamma
|
()
|
13
|
KALWAKURTHY
|
TS-35-005-013-013/010067 (PANJU GAL)
|
3635005000NRG24260520230306273
|
26/05/2023
|
Krishnamma
|
3635005WL010979
|
Krishnamma
|
50932401
|
SBIN0000DOP
|
225
|
225
|
Processed
|
31/05/2023
|
|
1980228028
|
|
Krishnamma
|
()
|
14
|
KALWAKURTHY
|
TS-35-005-013-013/010069 (PANJU GAL)
|
3635005000NRG24260520230306274
|
26/05/2023
|
Venkatamma
|
3635005WL010979
|
Venkatamma
|
50932401
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
31/05/2023
|
|
1980227997
|
|
Venkatamma
|
()
|
15
|
KALWAKURTHY
|
TS-35-005-013-013/010076 (PANJU GAL)
|
3635005000NRG24260520230306275
|
26/05/2023
|
Laxmamma
|
3635005WL010979
|
Laxmamma
|
50932401
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
31/05/2023
|
|
1980228029
|
|
Laxmamma
|
()
|
16
|
KALWAKURTHY
|
TS-35-005-013-013/010087 (PANJU GAL)
|
3635005000NRG24260520230306277
|
26/05/2023
|
Kashamma
|
3635005WL010979
|
Kashamma
|
50932401
|
SBIN0000DOP
|
900
|
900
|
Processed
|
31/05/2023
|
|
1980228072
|
|
Kashamma
|
()
|
17
|
KALWAKURTHY
|
TS-35-005-013-013/010088 (PANJU GAL)
|
3635005000NRG24260520230306278
|
26/05/2023
|
Yellamma
|
3635005WL010979
|
Yellamma
|
50932401
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
31/05/2023
|
|
1980227988
|
|
Yellamma
|
()
|
18
|
KALWAKURTHY
|
TS-35-005-013-013/010089 (PANJU GAL)
|
3635005000NRG24260520230306280
|
26/05/2023
|
Alivela
|
3635005WL010979
|
Alivela
|
50932401
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
31/05/2023
|
|
1980227998
|
|
Alivela
|
()
|
19
|
KALWAKURTHY
|
TS-35-005-013-013/010114 (PANJU GAL)
|
3635005000NRG24260520230306283
|
26/05/2023
|
Padma
|
3635005WL010979
|
Padma
|
50932401
|
SBIN0000DOP
|
900
|
900
|
Processed
|
31/05/2023
|
|
1980228058
|
|
Padma
|
()
|
20
|
KALWAKURTHY
|
TS-35-005-013-013/010115 (PANJU GAL)
|
3635005000NRG24260520230306285
|
26/05/2023
|
Aruna
|
3635005WL010979
|
Aruna
|
50932401
|
SBIN0000DOP
|
225
|
225
|
Processed
|
31/05/2023
|
|
1980228097
|
|
Aruna
|
()
|
21
|
KALWAKURTHY
|
TS-35-005-013-013/010117 (PANJU GAL)
|
3635005000NRG24260520230306286
|
26/05/2023
|
Alivelu
|
3635005WL010979
|
Alivelu
|
50932401
|
SBIN0000DOP
|
1125
|
1125
|
Processed
|
31/05/2023
|
|
1980228078
|
|
Alivelu
|
()
|
22
|
KALWAKURTHY
|
TS-35-005-013-013/010149 (PANJU GAL)
|
3635005000NRG24260520230306287
|
26/05/2023
|
Anjaiah
|
3635005WL010979
|
Anjaiah
|
50932401
|
SBIN0000DOP
|
225
|
225
|
Processed
|
31/05/2023
|
|
1980228079
|
|
Anjaiah
|
()
|
23
|
KALWAKURTHY
|
TS-35-005-013-013/010151 (PANJU GAL)
|
3635005000NRG24260520230306288
|
26/05/2023
|
Shankaramma
|
3635005WL010979
|
Shankaramma
|
50932401
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
31/05/2023
|
|
1980228030
|
|
Shankaramma
|
()
|
24
|
KALWAKURTHY
|
TS-35-005-013-013/010154 (PANJU GAL)
|
3635005000NRG24260520230306289
|
26/05/2023
|
Chennamma
|
3635005WL010979
|
Chennamma
|
50932401
|
SBIN0000DOP
|
450
|
450
|
Processed
|
31/05/2023
|
|
1980227999
|
|
Chennamma
|
()
|
25
|
KALWAKURTHY
|
TS-35-005-013-013/010175 (PANJU GAL)
|
3635005000NRG24260520230306290
|
26/05/2023
|
Bhrathamma
|
3635005WL010979
|
Bhrathamma
|
50932401
|
SBIN0000DOP
|
1125
|
1125
|
Processed
|
31/05/2023
|
|
1980228000
|
|
Bhrathamma
|
()
|
26
|
KALWAKURTHY
|
TS-35-005-013-013/010186 (PANJU GAL)
|
3635005000NRG24260520230306291
|
26/05/2023
|
Nagamani
|
3635005WL010979
|
Nagamani
|
50932401
|
SBIN0000DOP
|
900
|
900
|
Processed
|
31/05/2023
|
|
1980228001
|
|
Nagamani
|
()
|
27
|
KALWAKURTHY
|
TS-35-005-013-013/010187 (PANJU GAL)
|
3635005000NRG24260520230306292
|
26/05/2023
|
Balamani
|
3635005WL010979
|
Balamani
|
50932401
|
SBIN0000DOP
|
1125
|
1125
|
Processed
|
31/05/2023
|
|
1980228052
|
|
Balamani
|
()
|
28
|
KALWAKURTHY
|
TS-35-005-013-013/010188 (PANJU GAL)
|
3635005000NRG24260520230306294
|
26/05/2023
|
Chennaiah
|
3635005WL010979
|
Chennaiah
|
50932401
|
SBIN0000DOP
|
225
|
225
|
Processed
|
31/05/2023
|
|
1980228003
|
|
Chennaiah
|
()
|
29
|
KALWAKURTHY
|
TS-35-005-013-013/010188 (PANJU GAL)
|
3635005000NRG24260520230306293
|
26/05/2023
|
Yadamma
|
3635005WL010979
|
Yadamma
|
50932401
|
SBIN0000DOP
|
1125
|
1125
|
Processed
|
31/05/2023
|
|
1980228002
|
|
Yadamma
|
()
|
30
|
KALWAKURTHY
|
TS-35-005-013-013/010189 (PANJU GAL)
|
3635005000NRG24260520230306295
|
26/05/2023
|
Laxmamma
|
3635005WL010979
|
Laxmamma
|
50932401
|
SBIN0000DOP
|
675
|
675
|
Processed
|
31/05/2023
|
|
1980228004
|
|
Laxmamma
|
()
|
31
|
KALWAKURTHY
|
TS-35-005-013-013/010193 (PANJU GAL)
|
3635005000NRG24260520230306296
|
26/05/2023
|
Yashoda
|
3635005WL010979
|
Yashoda
|
50932401
|
SBIN0000DOP
|
1125
|
1125
|
Processed
|
31/05/2023
|
|
1980228053
|
|
Yashoda
|
()
|
32
|
KALWAKURTHY
|
TS-35-005-013-013/010194 (PANJU GAL)
|
3635005000NRG24260520230306297
|
26/05/2023
|
Devamma
|
3635005WL010979
|
Devamma
|
50932401
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
31/05/2023
|
|
1980228005
|
|
Devamma
|
()
|
33
|
KALWAKURTHY
|
TS-35-005-013-013/010195 (PANJU GAL)
|
3635005000NRG24260520230306298
|
26/05/2023
|
Sunitha
|
3635005WL010979
|
Sunitha
|
50932401
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
31/05/2023
|
|
1980228006
|
|
Sunitha
|
()
|
34
|
KALWAKURTHY
|
TS-35-005-013-013/010205 (PANJU GAL)
|
3635005000NRG24260520230306299
|
26/05/2023
|
Rajitha
|
3635005WL010979
|
Rajitha
|
50932401
|
SBIN0000DOP
|
675
|
675
|
Processed
|
31/05/2023
|
|
1980228081
|
|
Rajitha
|
()
|
35
|
KALWAKURTHY
|
TS-35-005-013-013/010227 (PANJU GAL)
|
3635005000NRG24260520230306301
|
26/05/2023
|
Tirupatamma
|
3635005WL010979
|
Tirupatamma
|
50932401
|
SBIN0000DOP
|
1125
|
1125
|
Processed
|
31/05/2023
|
|
1980228031
|
|
Tirupatamma
|
()
|
36
|
KALWAKURTHY
|
TS-35-005-013-013/010243 (PANJU GAL)
|
3635005000NRG24260520230306302
|
26/05/2023
|
Balakistamma
|
3635005WL010979
|
Balakistamma
|
50932401
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
31/05/2023
|
|
1980228007
|
|
Balakistamma
|
()
|
37
|
KALWAKURTHY
|
TS-35-005-013-013/010246 (PANJU GAL)
|
3635005000NRG24260520230306303
|
26/05/2023
|
Amrutamma
|
3635005WL010979
|
Amrutamma
|
50932401
|
SBIN0000DOP
|
1125
|
1125
|
Processed
|
31/05/2023
|
|
1980228008
|
|
Amrutamma
|
()
|
38
|
KALWAKURTHY
|
TS-35-005-013-013/010258 (PANJU GAL)
|
3635005000NRG24260520230306305
|
26/05/2023
|
Jangamma
|
3635005WL010979
|
Jangamma
|
50932401
|
SBIN0000DOP
|
900
|
900
|
Processed
|
31/05/2023
|
|
1980228009
|
|
Jangamma
|
()
|
39
|
KALWAKURTHY
|
TS-35-005-013-013/010264 (PANJU GAL)
|
3635005000NRG24260520230306306
|
26/05/2023
|
Niranjanamma
|
3635005WL010979
|
Niranjanamma
|
50932401
|
SBIN0000DOP
|
450
|
450
|
Processed
|
31/05/2023
|
|
1980228092
|
|
Niranjanamma
|
()
|
40
|
KALWAKURTHY
|
TS-35-005-013-013/010267 (PANJU GAL)
|
3635005000NRG24260520230306307
|
26/05/2023
|
Parvatamma
|
3635005WL010979
|
Parvatamma
|
50932401
|
SBIN0000DOP
|
225
|
225
|
Processed
|
31/05/2023
|
|
1980228032
|
|
Parvatamma
|
()
|
41
|
KALWAKURTHY
|
TS-35-005-013-013/010274 (PANJU GAL)
|
3635005000NRG24260520230306309
|
26/05/2023
|
Sujatha
|
3635005WL010979
|
Sujatha
|
50932401
|
SBIN0000DOP
|
900
|
900
|
Processed
|
31/05/2023
|
|
1980228033
|
|
Sujatha
|
()
|
42
|
KALWAKURTHY
|
TS-35-005-013-013/010277 (PANJU GAL)
|
3635005000NRG24260520230306310
|
26/05/2023
|
Laxmamma
|
3635005WL010979
|
Laxmamma
|
50932401
|
SBIN0000DOP
|
900
|
900
|
Processed
|
31/05/2023
|
|
1980228073
|
|
Laxmamma
|
()
|
43
|
KALWAKURTHY
|
TS-35-005-013-013/010279 (PANJU GAL)
|
3635005000NRG24260520230306311
|
26/05/2023
|
Jyoti
|
3635005WL010979
|
Jyoti
|
50932401
|
SBIN0000DOP
|
1125
|
1125
|
Processed
|
31/05/2023
|
|
1980228082
|
|
Jyoti
|
()
|
44
|
KALWAKURTHY
|
TS-35-005-013-013/010311 (PANJU GAL)
|
3635005000NRG24260520230306471
|
26/05/2023
|
Vemkatayya
|
3635005WL010980
|
Vemkatayya
|
50932401
|
SBIN0000DOP
|
1620
|
1620
|
Processed
|
31/05/2023
|
|
1980228010
|
|
Vemkatayya
|
()
|
45
|
KALWAKURTHY
|
TS-35-005-013-013/010314 (PANJU GAL)
|
3635005000NRG24260520230306314
|
26/05/2023
|
Jangamma
|
3635005WL010979
|
Jangamma
|
50932401
|
SBIN0000DOP
|
900
|
900
|
Processed
|
31/05/2023
|
|
1980228034
|
|
Jangamma
|
()
|
46
|
KALWAKURTHY
|
TS-35-005-013-013/010319 (PANJU GAL)
|
3635005000NRG24260520230306315
|
26/05/2023
|
Radika
|
3635005WL010979
|
Radika
|
50932401
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
31/05/2023
|
|
1980228011
|
|
Radika
|
()
|
47
|
KALWAKURTHY
|
TS-35-005-013-013/010344 (PANJU GAL)
|
3635005000NRG24260520230306320
|
26/05/2023
|
Padma
|
3635005WL010979
|
Padma
|
50932401
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
31/05/2023
|
|
1980228095
|
|
Padma
|
()
|
48
|
KALWAKURTHY
|
TS-35-005-013-013/010352 (PANJU GAL)
|
3635005000NRG24260520230306321
|
26/05/2023
|
Narsamma
|
3635005WL010979
|
Narsamma
|
50932401
|
SBIN0000DOP
|
1125
|
1125
|
Processed
|
31/05/2023
|
|
1980228098
|
|
Narsamma
|
()
|
49
|
KALWAKURTHY
|
TS-35-005-013-013/010354 (PANJU GAL)
|
3635005000NRG24260520230306322
|
26/05/2023
|
Chennamma
|
3635005WL010979
|
Chennamma
|
50932401
|
SBIN0000DOP
|
450
|
450
|
Processed
|
31/05/2023
|
|
1980228083
|
|
Chennamma
|
()
|
50
|
KALWAKURTHY
|
TS-35-005-013-013/010356 (PANJU GAL)
|
3635005000NRG24260520230306472
|
26/05/2023
|
Baalayya
|
3635005WL010980
|
Baalayya
|
50932401
|
SBIN0000DOP
|
1620
|
1620
|
Processed
|
31/05/2023
|
|
1980228093
|
|
Baalayya
|
()
|
51
|
KALWAKURTHY
|
TS-35-005-013-013/010356 (PANJU GAL)
|
3635005000NRG24260520230306323
|
26/05/2023
|
Bagyamma
|
3635005WL010979
|
Bagyamma
|
50932401
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
31/05/2023
|
|
1980228094
|
|
Bagyamma
|
()
|
52
|
KALWAKURTHY
|
TS-35-005-013-013/010364 (PANJU GAL)
|
3635005000NRG24260520230306324
|
26/05/2023
|
Manemma
|
3635005WL010979
|
Manemma
|
50932401
|
SBIN0000DOP
|
675
|
675
|
Processed
|
31/05/2023
|
|
1980228054
|
|
Manemma
|
()
|
53
|
KALWAKURTHY
|
TS-35-005-013-013/010368 (PANJU GAL)
|
3635005000NRG24260520230306325
|
26/05/2023
|
Desharamma
|
3635005WL010979
|
Desharamma
|
50932401
|
SBIN0000DOP
|
1125
|
1125
|
Processed
|
31/05/2023
|
|
1980228012
|
|
Desharamma
|
()
|
54
|
KALWAKURTHY
|
TS-35-005-013-013/010371 (PANJU GAL)
|
3635005000NRG24260520230306473
|
26/05/2023
|
Padma
|
3635005WL010980
|
Padma
|
50932401
|
SBIN0000DOP
|
1620
|
1620
|
Processed
|
31/05/2023
|
|
1980228035
|
|
Padma
|
()
|
55
|
KALWAKURTHY
|
TS-35-005-013-013/010377 (PANJU GAL)
|
3635005000NRG24260520230306327
|
26/05/2023
|
Anjamma
|
3635005WL010979
|
Anjamma
|
50932401
|
SBIN0000DOP
|
900
|
900
|
Processed
|
31/05/2023
|
|
1980228068
|
|
Anjamma
|
()
|
56
|
KALWAKURTHY
|
TS-35-005-013-013/010377 (PANJU GAL)
|
3635005000NRG24260520230306326
|
26/05/2023
|
Nagayya
|
3635005WL010979
|
Nagayya
|
50932401
|
SBIN0000DOP
|
900
|
900
|
Processed
|
31/05/2023
|
|
1980228036
|
|
Nagayya
|
()
|
57
|
KALWAKURTHY
|
TS-35-005-013-013/010378 (PANJU GAL)
|
3635005000NRG24260520230306328
|
26/05/2023
|
Balamma
|
3635005WL010979
|
Balamma
|
50932401
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
31/05/2023
|
|
1980228013
|
|
Balamma
|
()
|
58
|
KALWAKURTHY
|
TS-35-005-013-013/010389 (PANJU GAL)
|
3635005000NRG24260520230306329
|
26/05/2023
|
Rajitha
|
3635005WL010979
|
Rajitha
|
50932401
|
SBIN0000DOP
|
900
|
900
|
Processed
|
31/05/2023
|
|
1980228014
|
|
Rajitha
|
()
|
59
|
KALWAKURTHY
|
TS-35-005-013-013/010405 (PANJU GAL)
|
3635005000NRG24260520230306330
|
26/05/2023
|
Lakshmamma
|
3635005WL010979
|
Lakshmamma
|
50932401
|
SBIN0000DOP
|
1125
|
1125
|
Processed
|
31/05/2023
|
|
1980228084
|
|
Lakshmamma
|
()
|
60
|
KALWAKURTHY
|
TS-35-005-013-013/010406 (PANJU GAL)
|
3635005000NRG24260520230306331
|
26/05/2023
|
Jangamma
|
3635005WL010979
|
Jangamma
|
50932401
|
SBIN0000DOP
|
1125
|
1125
|
Processed
|
31/05/2023
|
|
1980227989
|
|
Jangamma
|
()
|
61
|
KALWAKURTHY
|
TS-35-005-013-013/010411 (PANJU GAL)
|
3635005000NRG24260520230306332
|
26/05/2023
|
Sugunamma
|
3635005WL010979
|
Sugunamma
|
50932401
|
SBIN0000DOP
|
900
|
900
|
Processed
|
31/05/2023
|
|
1980228015
|
|
Sugunamma
|
()
|
62
|
KALWAKURTHY
|
TS-35-005-013-013/010443 (PANJU GAL)
|
3635005000NRG24260520230306333
|
26/05/2023
|
Shamtamma
|
3635005WL010979
|
Shamtamma
|
50932401
|
SBIN0000DOP
|
675
|
675
|
Processed
|
31/05/2023
|
|
1980228059
|
|
Shamtamma
|
()
|
63
|
KALWAKURTHY
|
TS-35-005-013-013/010452 (PANJU GAL)
|
3635005000NRG24260520230306334
|
26/05/2023
|
Lakshmamma
|
3635005WL010979
|
Lakshmamma
|
50932401
|
SBIN0000DOP
|
1125
|
1125
|
Processed
|
31/05/2023
|
|
1980228037
|
|
Lakshmamma
|
()
|
64
|
KALWAKURTHY
|
TS-35-005-013-013/010468 (PANJU GAL)
|
3635005000NRG24260520230306335
|
26/05/2023
|
Thirpathamma
|
3635005WL010979
|
Thirpathamma
|
50932401
|
SBIN0000DOP
|
1125
|
1125
|
Processed
|
31/05/2023
|
|
1980228038
|
|
Thirpathamma
|
()
|
65
|
KALWAKURTHY
|
TS-35-005-013-013/010473 (PANJU GAL)
|
3635005000NRG24260520230306336
|
26/05/2023
|
Yadamma
|
3635005WL010979
|
Yadamma
|
50932401
|
SBIN0000DOP
|
675
|
675
|
Processed
|
31/05/2023
|
|
1980228060
|
|
Yadamma
|
()
|
66
|
KALWAKURTHY
|
TS-35-005-013-013/010478 (PANJU GAL)
|
3635005000NRG24260520230306337
|
26/05/2023
|
Balamaisaiah
|
3635005WL010979
|
Balamaisaiah
|
50932401
|
SBIN0000DOP
|
1125
|
1125
|
Processed
|
31/05/2023
|
|
1980228016
|
|
Balamaisaiah
|
()
|
67
|
KALWAKURTHY
|
TS-35-005-013-013/010530 (PANJU GAL)
|
3635005000NRG24260520230306338
|
26/05/2023
|
Laxmamma
|
3635005WL010979
|
Laxmamma
|
50932401
|
SBIN0000DOP
|
450
|
450
|
Processed
|
31/05/2023
|
|
1980228039
|
|
Laxmamma
|
()
|
68
|
KALWAKURTHY
|
TS-35-005-013-013/010610 (PANJU GAL)
|
3635005000NRG24260520230306340
|
26/05/2023
|
Laxmamma
|
3635005WL010979
|
Laxmamma
|
50932401
|
SBIN0000DOP
|
900
|
900
|
Processed
|
31/05/2023
|
|
1980228017
|
|
Laxmamma
|
()
|
69
|
KALWAKURTHY
|
TS-35-005-013-013/010611 (PANJU GAL)
|
3635005000NRG24260520230306341
|
26/05/2023
|
Naramma
|
3635005WL010979
|
Naramma
|
50932401
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
31/05/2023
|
|
1980228018
|
|
Naramma
|
()
|
70
|
KALWAKURTHY
|
TS-35-005-013-013/010612 (PANJU GAL)
|
3635005000NRG24260520230306342
|
26/05/2023
|
Naagamma
|
3635005WL010979
|
Naagamma
|
50932401
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
31/05/2023
|
|
1980228040
|
|
Naagamma
|
()
|
71
|
KALWAKURTHY
|
TS-35-005-013-013/010613 (PANJU GAL)
|
3635005000NRG24260520230306343
|
26/05/2023
|
Sravamti
|
3635005WL010979
|
Sravamti
|
50932401
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
31/05/2023
|
|
1980228055
|
|
Sravamti
|
()
|
72
|
KALWAKURTHY
|
TS-35-005-013-013/010626 (PANJU GAL)
|
3635005000NRG24260520230306346
|
26/05/2023
|
Alivela
|
3635005WL010979
|
Alivela
|
50932401
|
SBIN0000DOP
|
675
|
675
|
Processed
|
31/05/2023
|
|
1980228069
|
|
Alivela
|
()
|
73
|
KALWAKURTHY
|
TS-35-005-013-013/010626 (PANJU GAL)
|
3635005000NRG24260520230306345
|
26/05/2023
|
Nilayya
|
3635005WL010979
|
Nilayya
|
50932401
|
SBIN0000DOP
|
1125
|
1125
|
Processed
|
31/05/2023
|
|
1980228085
|
|
Nilayya
|
()
|
74
|
KALWAKURTHY
|
TS-35-005-013-013/010702 (PANJU GAL)
|
3635005000NRG24260520230306347
|
26/05/2023
|
Vemkatamma
|
3635005WL010979
|
Vemkatamma
|
50932401
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
31/05/2023
|
|
1980228086
|
|
Vemkatamma
|
()
|
75
|
KALWAKURTHY
|
TS-35-005-013-013/010704 (PANJU GAL)
|
3635005000NRG24260520230306348
|
26/05/2023
|
Laxmamma
|
3635005WL010979
|
Laxmamma
|
50932401
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
31/05/2023
|
|
1980228091
|
|
Laxmamma
|
()
|
76
|
KALWAKURTHY
|
TS-35-005-013-013/010710 (PANJU GAL)
|
3635005000NRG24260520230306349
|
26/05/2023
|
Rajita
|
3635005WL010979
|
Rajita
|
50932401
|
SBIN0000DOP
|
225
|
225
|
Processed
|
31/05/2023
|
|
1980228026
|
|
Rajita
|
()
|
77
|
KALWAKURTHY
|
TS-35-005-013-013/010714 (PANJU GAL)
|
3635005000NRG24260520230306351
|
26/05/2023
|
laxmamma
|
3635005WL010979
|
laxmamma
|
50932401
|
SBIN0000DOP
|
675
|
675
|
Processed
|
31/05/2023
|
|
1980228041
|
|
laxmamma
|
()
|
78
|
KALWAKURTHY
|
TS-35-005-013-013/010714 (PANJU GAL)
|
3635005000NRG24260520230306350
|
26/05/2023
|
shrinivasulu
|
3635005WL010979
|
shrinivasulu
|
50932401
|
SBIN0000DOP
|
225
|
225
|
Processed
|
31/05/2023
|
|
1980228019
|
|
shrinivasulu
|
()
|
79
|
KALWAKURTHY
|
TS-35-005-013-013/010716 (PANJU GAL)
|
3635005000NRG24260520230306352
|
26/05/2023
|
alivela
|
3635005WL010979
|
alivela
|
50932401
|
SBIN0000DOP
|
450
|
450
|
Processed
|
31/05/2023
|
|
1980228064
|
|
alivela
|
()
|
80
|
KALWAKURTHY
|
TS-35-005-013-013/010719 (PANJU GAL)
|
3635005000NRG24260520230306353
|
26/05/2023
|
padma
|
3635005WL010979
|
padma
|
50932401
|
SBIN0000DOP
|
675
|
675
|
Processed
|
31/05/2023
|
|
1980228042
|
|
padma
|
()
|
81
|
KALWAKURTHY
|
TS-35-005-013-013/010720 (PANJU GAL)
|
3635005000NRG24260520230306355
|
26/05/2023
|
kondamma
|
3635005WL010979
|
kondamma
|
50932401
|
SBIN0000DOP
|
675
|
675
|
Processed
|
31/05/2023
|
|
1980228020
|
|
kondamma
|
()
|
82
|
KALWAKURTHY
|
TS-35-005-013-013/010722 (PANJU GAL)
|
3635005000NRG24260520230306356
|
26/05/2023
|
rangamma
|
3635005WL010979
|
rangamma
|
50932401
|
SBIN0000DOP
|
1125
|
1125
|
Processed
|
31/05/2023
|
|
1980228061
|
|
rangamma
|
()
|
83
|
KALWAKURTHY
|
TS-35-005-013-013/010726 (PANJU GAL)
|
3635005000NRG24260520230306357
|
26/05/2023
|
padma
|
3635005WL010979
|
padma
|
50932401
|
SBIN0000DOP
|
900
|
900
|
Processed
|
31/05/2023
|
|
1980228043
|
|
padma
|
()
|
84
|
KALWAKURTHY
|
TS-35-005-013-013/010729 (PANJU GAL)
|
3635005000NRG24260520230306358
|
26/05/2023
|
thirupatamma
|
3635005WL010979
|
thirupatamma
|
50932401
|
SBIN0000DOP
|
675
|
675
|
Processed
|
31/05/2023
|
|
1980228044
|
|
thirupatamma
|
()
|
85
|
KALWAKURTHY
|
TS-35-005-013-013/010737 (PANJU GAL)
|
3635005000NRG24260520230306360
|
26/05/2023
|
Laxmamma
|
3635005WL010979
|
Laxmamma
|
50932401
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
31/05/2023
|
|
1980228062
|
|
Laxmamma
|
()
|
86
|
KALWAKURTHY
|
TS-35-005-013-013/010742 (PANJU GAL)
|
3635005000NRG24260520230306361
|
26/05/2023
|
Bakkaiah
|
3635005WL010979
|
Bakkaiah
|
50932401
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
31/05/2023
|
|
1980228021
|
|
Bakkaiah
|
()
|
87
|
KALWAKURTHY
|
TS-35-005-013-013/010743 (PANJU GAL)
|
3635005000NRG24260520230306362
|
26/05/2023
|
Balram
|
3635005WL010979
|
Balram
|
50932401
|
SBIN0000DOP
|
1125
|
1125
|
Processed
|
31/05/2023
|
|
1980228056
|
|
Balram
|
()
|
88
|
KALWAKURTHY
|
TS-35-005-013-013/010744 (PANJU GAL)
|
3635005000NRG24260520230306363
|
26/05/2023
|
naraiah
|
3635005WL010979
|
naraiah
|
50932401
|
SBIN0000DOP
|
675
|
675
|
Processed
|
31/05/2023
|
|
1980228022
|
|
naraiah
|
()
|
89
|
KALWAKURTHY
|
TS-35-005-013-013/010746 (PANJU GAL)
|
3635005000NRG24260520230306364
|
26/05/2023
|
bondamma
|
3635005WL010979
|
bondamma
|
50932401
|
SBIN0000DOP
|
1125
|
1125
|
Processed
|
31/05/2023
|
|
1980228045
|
|
bondamma
|
()
|
90
|
KALWAKURTHY
|
TS-35-005-013-013/010747 (PANJU GAL)
|
3635005000NRG24260520230306365
|
26/05/2023
|
yashoda
|
3635005WL010979
|
yashoda
|
50932401
|
SBIN0000DOP
|
450
|
450
|
Processed
|
31/05/2023
|
|
1980228046
|
|
yashoda
|
()
|
91
|
KALWAKURTHY
|
TS-35-005-013-013/010748 (PANJU GAL)
|
3635005000NRG24260520230306366
|
26/05/2023
|
shivaleela
|
3635005WL010979
|
shivaleela
|
50932401
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
31/05/2023
|
|
1980228063
|
|
shivaleela
|
()
|
92
|
KALWAKURTHY
|
TS-35-005-013-013/010749 (PANJU GAL)
|
3635005000NRG24260520230306367
|
26/05/2023
|
husainamma
|
3635005WL010979
|
husainamma
|
50932401
|
SBIN0000DOP
|
900
|
900
|
Processed
|
31/05/2023
|
|
1980228047
|
|
husainamma
|
()
|
93
|
KALWAKURTHY
|
TS-35-005-013-013/010750 (PANJU GAL)
|
3635005000NRG24260520230306368
|
26/05/2023
|
Vemkatamma
|
3635005WL010979
|
Vemkatamma
|
50932401
|
SBIN0000DOP
|
225
|
225
|
Processed
|
31/05/2023
|
|
1980228048
|
|
Vemkatamma
|
()
|
94
|
KALWAKURTHY
|
TS-35-005-013-013/010751 (PANJU GAL)
|
3635005000NRG24260520230306369
|
26/05/2023
|
laxmamma
|
3635005WL010979
|
laxmamma
|
50932401
|
SBIN0000DOP
|
1125
|
1125
|
Processed
|
31/05/2023
|
|
1980228049
|
|
laxmamma
|
()
|
95
|
KALWAKURTHY
|
TS-35-005-013-013/010752 (PANJU GAL)
|
3635005000NRG24260520230306370
|
26/05/2023
|
saku
|
3635005WL010979
|
saku
|
50932401
|
SBIN0000DOP
|
900
|
900
|
Processed
|
31/05/2023
|
|
1980228023
|
|
saku
|
()
|
96
|
KALWAKURTHY
|
TS-35-005-013-013/010762 (PANJU GAL)
|
3635005000NRG24260520230306371
|
26/05/2023
|
Jayamma
|
3635005WL010979
|
Jayamma
|
50932401
|
SBIN0000DOP
|
900
|
900
|
Processed
|
31/05/2023
|
|
1980228065
|
|
Jayamma
|
()
|
97
|
KALWAKURTHY
|
TS-35-005-013-013/010763 (PANJU GAL)
|
3635005000NRG24260520230306372
|
26/05/2023
|
Bagyalaxmi
|
3635005WL010979
|
Bagyalaxmi
|
50932401
|
SBIN0000DOP
|
1125
|
1125
|
Processed
|
31/05/2023
|
|
1980228024
|
|
Bagyalaxmi
|
()
|
98
|
KALWAKURTHY
|
TS-35-005-013-013/010764 (PANJU GAL)
|
3635005000NRG24260520230306373
|
26/05/2023
|
Prabhavati
|
3635005WL010979
|
Prabhavati
|
50932401
|
SBIN0000DOP
|
450
|
450
|
Processed
|
31/05/2023
|
|
1980228050
|
|
Prabhavati
|
()
|
99
|
KALWAKURTHY
|
TS-35-005-013-013/010773 (PANJU GAL)
|
3635005000NRG24260520230306374
|
26/05/2023
|
Yellamma
|
3635005WL010979
|
Yellamma
|
50932401
|
SBIN0000DOP
|
1125
|
1125
|
Processed
|
31/05/2023
|
|
1980228087
|
|
Yellamma
|
()
|
100
|
KALWAKURTHY
|
TS-35-005-013-013/010778 (PANJU GAL)
|
3635005000NRG24260520230306375
|
26/05/2023
|
Saritha
|
3635005WL010979
|
Saritha
|
50932401
|
SBIN0000DOP
|
900
|
900
|
Processed
|
31/05/2023
|
|
1980228051
|
|
Saritha
|
()
|
101
|
KALWAKURTHY
|
TS-35-005-013-013/010798 (PANJU GAL)
|
3635005000NRG24260520230306377
|
26/05/2023
|
Chittemma
|
3635005WL010979
|
Chittemma
|
50932401
|
SBIN0000DOP
|
900
|
900
|
Processed
|
31/05/2023
|
|
1980228025
|
|
Chittemma
|
()
|
102
|
KALWAKURTHY
|
TS-35-005-013-013/010838 (PANJU GAL)
|
3635005000NRG24260520230306380
|
26/05/2023
|
Padma
|
3635005WL010979
|
Padma
|
50932401
|
SBIN0000DOP
|
900
|
900
|
Processed
|
31/05/2023
|
|
1980228074
|
|
Padma
|
()
|
103
|
KALWAKURTHY
|
TS-35-005-013-013/010843 (PANJU GAL)
|
3635005000NRG24260520230306382
|
26/05/2023
|
Laxmamma
|
3635005WL010979
|
Laxmamma
|
50932401
|
SBIN0000DOP
|
1125
|
1125
|
Processed
|
31/05/2023
|
|
1980228066
|
|
Laxmamma
|
()
|
104
|
KALWAKURTHY
|
TS-35-005-013-013/010845 (PANJU GAL)
|
3635005000NRG24260520230306383
|
26/05/2023
|
Anitha
|
3635005WL010979
|
Anitha
|
50932401
|
SBIN0000DOP
|
1125
|
1125
|
Processed
|
31/05/2023
|
|
1980228075
|
|
Anitha
|
()
|
105
|
KALWAKURTHY
|
TS-35-005-013-013/010851 (PANJU GAL)
|
3635005000NRG24260520230306385
|
26/05/2023
|
Shivaleela
|
3635005WL010979
|
Shivaleela
|
50932401
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
31/05/2023
|
|
1980228076
|
|
Shivaleela
|
()
|
106
|
KALWAKURTHY
|
TS-35-005-013-013/010853 (PANJU GAL)
|
3635005000NRG24260520230306386
|
26/05/2023
|
Anitha
|
3635005WL010979
|
Anitha
|
50932401
|
SBIN0000DOP
|
900
|
900
|
Processed
|
31/05/2023
|
|
1980228067
|
|
Anitha
|
()
|
107
|
KALWAKURTHY
|
TS-35-005-013-013/010861 (PANJU GAL)
|
3635005000NRG24260520230306388
|
26/05/2023
|
Shivaleela
|
3635005WL010979
|
Shivaleela
|
50932401
|
SBIN0000DOP
|
225
|
225
|
Processed
|
31/05/2023
|
|
1980228077
|
|
Shivaleela
|
()
|
108
|
KALWAKURTHY
|
TS-35-005-013-013/010866 (PANJU GAL)
|
3635005000NRG24260520230306390
|
26/05/2023
|
Nagamma
|
3635005WL010979
|
Nagamma
|
50932401
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
31/05/2023
|
|
1980228070
|
|
Nagamma
|
()
|
109
|
KALWAKURTHY
|
TS-35-005-013-013/010870 (PANJU GAL)
|
3635005000NRG24260520230306474
|
26/05/2023
|
Parvathamma
|
3635005WL010980
|
Parvathamma
|
50932401
|
SBIN0000DOP
|
1620
|
1620
|
Processed
|
31/05/2023
|
|
1980228071
|
|
Parvathamma
|
()
|
110
|
KALWAKURTHY
|
TS-35-005-013-013/010957 (PANJU GAL)
|
3635005000NRG24260520230306407
|
26/05/2023
|
Mallaiah
|
3635005WL010979
|
Mallaiah
|
50932401
|
SBIN0000DOP
|
675
|
675
|
Processed
|
31/05/2023
|
|
1980228080
|
|
Mallaiah
|
()
|
111
|
KALWAKURTHY
|
TS-35-005-013-013/010957 (PANJU GAL)
|
3635005000NRG24260520230306408
|
26/05/2023
|
Ramulamma
|
3635005WL010979
|
Ramulamma
|
50932401
|
SBIN0000DOP
|
900
|
900
|
Processed
|
31/05/2023
|
|
1980228090
|
|
Ramulamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107730
|
107730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107730
|
107730
|
|
|
|
|
|
|
|