|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KALWAKURTHY
|
TS-35-005-011-011/010001
(VEPUR)
|
3635005000NRG24230520230279440
|
24/05/2023
|
Sakkubai
|
3635005WL009943
|
Sakkubai
|
50932001
|
SBIN0000DOP
|
698
|
698
|
Processed
|
27/05/2023
|
|
1902042114
|
|
Sakkubai
|
()
|
|
2
|
KALWAKURTHY
|
TS-35-005-011-011/010005
(VEPUR)
|
3635005000NRG24230520230279441
|
24/05/2023
|
Devamma
|
3635005WL009943
|
Devamma
|
50932001
|
SBIN0000DOP
|
698
|
698
|
Processed
|
27/05/2023
|
|
1902042113
|
|
Devamma
|
()
|
|
3
|
KALWAKURTHY
|
TS-35-005-011-011/010018
(VEPUR)
|
3635005000NRG24230520230279442
|
24/05/2023
|
Janagaioah
|
3635005WL009943
|
Janagaioah
|
50932001
|
SBIN0000DOP
|
931
|
931
|
Processed
|
27/05/2023
|
|
1902042057
|
|
Janagaioah
|
()
|
|
4
|
KALWAKURTHY
|
TS-35-005-011-011/010018
(VEPUR)
|
3635005000NRG24230520230279443
|
24/05/2023
|
Kalavathamma
|
3635005WL009943
|
Kalavathamma
|
50932001
|
SBIN0000DOP
|
931
|
931
|
Processed
|
27/05/2023
|
|
1902042058
|
|
Kalavathamma
|
()
|
|
5
|
KALWAKURTHY
|
TS-35-005-011-011/010019
(VEPUR)
|
3635005000NRG24230520230279444
|
24/05/2023
|
Saiadamma
|
3635005WL009943
|
Saiadamma
|
50932001
|
SBIN0000DOP
|
931
|
931
|
Processed
|
27/05/2023
|
|
1902042060
|
|
Saiadamma
|
()
|
|
6
|
KALWAKURTHY
|
TS-35-005-011-011/010019
(VEPUR)
|
3635005000NRG24230520230279445
|
24/05/2023
|
Venkatamma
|
3635005WL009943
|
Venkatamma
|
50932001
|
SBIN0000DOP
|
698
|
698
|
Processed
|
27/05/2023
|
|
1902042061
|
|
Venkatamma
|
()
|
|
7
|
KALWAKURTHY
|
TS-35-005-011-011/010024
(VEPUR)
|
3635005000NRG24230520230279447
|
24/05/2023
|
Amruthamma
|
3635005WL009943
|
Amruthamma
|
50932001
|
SBIN0000DOP
|
465
|
465
|
Processed
|
27/05/2023
|
|
1902042059
|
|
Amruthamma
|
()
|
|
8
|
KALWAKURTHY
|
TS-35-005-011-011/010024
(VEPUR)
|
3635005000NRG24230520230279446
|
24/05/2023
|
Umapathi
|
3635005WL009943
|
Umapathi
|
50932001
|
SBIN0000DOP
|
465
|
465
|
Processed
|
27/05/2023
|
|
1902042062
|
|
Umapathi
|
()
|
|
9
|
KALWAKURTHY
|
TS-35-005-011-011/010038
(VEPUR)
|
3635005000NRG24230520230279449
|
24/05/2023
|
Laxmamma
|
3635005WL009943
|
Laxmamma
|
50932001
|
SBIN0000DOP
|
931
|
931
|
Processed
|
27/05/2023
|
|
1902042063
|
|
Laxmamma
|
()
|
|
10
|
KALWAKURTHY
|
TS-35-005-011-011/010041
(VEPUR)
|
3635005000NRG24230520230279451
|
24/05/2023
|
Dasharatham
|
3635005WL009943
|
Dasharatham
|
50932001
|
SBIN0000DOP
|
698
|
698
|
Processed
|
27/05/2023
|
|
1902042065
|
|
Dasharatham
|
()
|
|
11
|
KALWAKURTHY
|
TS-35-005-011-011/010041
(VEPUR)
|
3635005000NRG24230520230279450
|
24/05/2023
|
Jayamma
|
3635005WL009943
|
Jayamma
|
50932001
|
SBIN0000DOP
|
931
|
931
|
Processed
|
27/05/2023
|
|
1902042064
|
|
Jayamma
|
()
|
|
12
|
KALWAKURTHY
|
TS-35-005-011-011/010050
(VEPUR)
|
3635005000NRG24230520230279452
|
24/05/2023
|
Mallaiah
|
3635005WL009943
|
Mallaiah
|
50932001
|
SBIN0000DOP
|
698
|
698
|
Processed
|
27/05/2023
|
|
1902042066
|
|
Mallaiah
|
()
|
|
13
|
KALWAKURTHY
|
TS-35-005-011-011/010050
(VEPUR)
|
3635005000NRG24230520230279453
|
24/05/2023
|
Shyamalamma
|
3635005WL009943
|
Shyamalamma
|
50932001
|
SBIN0000DOP
|
698
|
698
|
Processed
|
27/05/2023
|
|
1902042127
|
|
Shyamalamma
|
()
|
|
14
|
KALWAKURTHY
|
TS-35-005-011-011/010056
(VEPUR)
|
3635005000NRG24230520230279454
|
24/05/2023
|
Dasharath
|
3635005WL009943
|
Dasharath
|
50932001
|
SBIN0000DOP
|
465
|
465
|
Processed
|
27/05/2023
|
|
1902042101
|
|
Dasharath
|
()
|
|
15
|
KALWAKURTHY
|
TS-35-005-011-011/010056
(VEPUR)
|
3635005000NRG24230520230279455
|
24/05/2023
|
Parvathamma
|
3635005WL009943
|
Parvathamma
|
50932001
|
SBIN0000DOP
|
698
|
698
|
Processed
|
27/05/2023
|
|
1902042106
|
|
Parvathamma
|
()
|
|
16
|
KALWAKURTHY
|
TS-35-005-011-011/010059
(VEPUR)
|
3635005000NRG24230520230279456
|
24/05/2023
|
Alivelu
|
3635005WL009943
|
Alivelu
|
50932001
|
SBIN0000DOP
|
931
|
931
|
Processed
|
27/05/2023
|
|
1902042105
|
|
Alivelu
|
()
|
|
17
|
KALWAKURTHY
|
TS-35-005-011-011/010060
(VEPUR)
|
3635005000NRG24230520230279457
|
24/05/2023
|
Laxmamma
|
3635005WL009943
|
Laxmamma
|
50932001
|
SBIN0000DOP
|
698
|
698
|
Processed
|
27/05/2023
|
|
1902042085
|
|
Laxmamma
|
()
|
|
18
|
KALWAKURTHY
|
TS-35-005-011-011/010062
(VEPUR)
|
3635005000NRG24230520230279459
|
24/05/2023
|
Akkamma
|
3635005WL009943
|
Akkamma
|
50932001
|
SBIN0000DOP
|
931
|
931
|
Processed
|
27/05/2023
|
|
1902042126
|
|
Akkamma
|
()
|
|
19
|
KALWAKURTHY
|
TS-35-005-011-011/010065
(VEPUR)
|
3635005000NRG24230520230279460
|
24/05/2023
|
Ushamma
|
3635005WL009943
|
Ushamma
|
50932001
|
SBIN0000DOP
|
233
|
233
|
Processed
|
27/05/2023
|
|
1902042067
|
|
Ushamma
|
()
|
|
20
|
KALWAKURTHY
|
TS-35-005-011-011/010067
(VEPUR)
|
3635005000NRG24230520230279461
|
24/05/2023
|
Laxmamma
|
3635005WL009943
|
Laxmamma
|
50932001
|
SBIN0000DOP
|
931
|
931
|
Processed
|
27/05/2023
|
|
1902042068
|
|
Laxmamma
|
()
|
|
21
|
KALWAKURTHY
|
TS-35-005-011-011/010076
(VEPUR)
|
3635005000NRG24230520230279462
|
24/05/2023
|
Venkataiah
|
3635005WL009943
|
Venkataiah
|
50932001
|
SBIN0000DOP
|
698
|
698
|
Processed
|
27/05/2023
|
|
1902042069
|
|
Venkataiah
|
()
|
|
22
|
KALWAKURTHY
|
TS-35-005-011-011/010077
(VEPUR)
|
3635005000NRG24230520230279464
|
24/05/2023
|
Satyamma
|
3635005WL009943
|
Satyamma
|
50932001
|
SBIN0000DOP
|
698
|
698
|
Processed
|
27/05/2023
|
|
1902042086
|
|
Satyamma
|
()
|
|
23
|
KALWAKURTHY
|
TS-35-005-011-011/010077
(VEPUR)
|
3635005000NRG24230520230279463
|
24/05/2023
|
Satyanarayana
|
3635005WL009943
|
Satyanarayana
|
50932001
|
SBIN0000DOP
|
698
|
698
|
Processed
|
27/05/2023
|
|
1902042070
|
|
Satyanarayana
|
()
|
|
24
|
KALWAKURTHY
|
TS-35-005-011-011/010079
(VEPUR)
|
3635005000NRG24230520230279465
|
24/05/2023
|
Chennamma
|
3635005WL009943
|
Chennamma
|
50932001
|
SBIN0000DOP
|
233
|
233
|
Processed
|
27/05/2023
|
|
1902042123
|
|
Chennamma
|
()
|
|
25
|
KALWAKURTHY
|
TS-35-005-011-011/010083
(VEPUR)
|
3635005000NRG24230520230279466
|
24/05/2023
|
Balamma
|
3635005WL009943
|
Balamma
|
50932001
|
SBIN0000DOP
|
698
|
698
|
Processed
|
27/05/2023
|
|
1902042122
|
|
Balamma
|
()
|
|
26
|
KALWAKURTHY
|
TS-35-005-011-011/010088
(VEPUR)
|
3635005000NRG24230520230279468
|
24/05/2023
|
Alivelu
|
3635005WL009943
|
Alivelu
|
50932001
|
SBIN0000DOP
|
233
|
233
|
Processed
|
27/05/2023
|
|
1902042087
|
|
Alivelu
|
()
|
|
27
|
KALWAKURTHY
|
TS-35-005-011-011/010088
(VEPUR)
|
3635005000NRG24230520230279467
|
24/05/2023
|
Venkataiah
|
3635005WL009943
|
Venkataiah
|
50932001
|
SBIN0000DOP
|
931
|
931
|
Processed
|
27/05/2023
|
|
1902042112
|
|
Venkataiah
|
()
|
|
28
|
KALWAKURTHY
|
TS-35-005-011-011/010092
(VEPUR)
|
3635005000NRG24230520230279469
|
24/05/2023
|
Balaswamy
|
3635005WL009943
|
Balaswamy
|
50932001
|
SBIN0000DOP
|
465
|
465
|
Processed
|
27/05/2023
|
|
1902042073
|
|
Balaswamy
|
()
|
|
29
|
KALWAKURTHY
|
TS-35-005-011-011/010096
(VEPUR)
|
3635005000NRG24230520230279470
|
24/05/2023
|
Chinna Jangiah
|
3635005WL009943
|
Chinna Jangiah
|
50932001
|
SBIN0000DOP
|
931
|
931
|
Processed
|
27/05/2023
|
|
1902042074
|
|
Chinna Jangiah
|
()
|
|
30
|
KALWAKURTHY
|
TS-35-005-011-011/010096
(VEPUR)
|
3635005000NRG24230520230279471
|
24/05/2023
|
Kashamma
|
3635005WL009943
|
Kashamma
|
50932001
|
SBIN0000DOP
|
931
|
931
|
Processed
|
27/05/2023
|
|
1902042075
|
|
Kashamma
|
()
|
|
31
|
KALWAKURTHY
|
TS-35-005-011-011/010097
(VEPUR)
|
3635005000NRG24230520230279472
|
24/05/2023
|
Lachaiah Goud
|
3635005WL009943
|
Lachaiah Goud
|
50932001
|
SBIN0000DOP
|
698
|
698
|
Processed
|
27/05/2023
|
|
1902042076
|
|
Lachaiah Goud
|
()
|
|
32
|
KALWAKURTHY
|
TS-35-005-011-011/010102
(VEPUR)
|
3635005000NRG24230520230279474
|
24/05/2023
|
Baalamma
|
3635005WL009943
|
Baalamma
|
50932001
|
SBIN0000DOP
|
931
|
931
|
Processed
|
27/05/2023
|
|
1902042088
|
|
Baalamma
|
()
|
|
33
|
KALWAKURTHY
|
TS-35-005-011-011/010102
(VEPUR)
|
3635005000NRG24230520230279473
|
24/05/2023
|
Ramulu
|
3635005WL009943
|
Ramulu
|
50932001
|
SBIN0000DOP
|
465
|
465
|
Processed
|
27/05/2023
|
|
1902042084
|
|
Ramulu
|
()
|
|
34
|
KALWAKURTHY
|
TS-35-005-011-011/010105
(VEPUR)
|
3635005000NRG24230520230279475
|
24/05/2023
|
Pentamma
|
3635005WL009943
|
Pentamma
|
50932001
|
SBIN0000DOP
|
931
|
931
|
Processed
|
27/05/2023
|
|
1902042050
|
|
Pentamma
|
()
|
|
35
|
KALWAKURTHY
|
TS-35-005-011-011/010127
(VEPUR)
|
3635005000NRG24230520230279477
|
24/05/2023
|
Laxmamma
|
3635005WL009943
|
Laxmamma
|
50932001
|
SBIN0000DOP
|
931
|
931
|
Processed
|
27/05/2023
|
|
1902042051
|
|
Laxmamma
|
()
|
|
36
|
KALWAKURTHY
|
TS-35-005-011-011/010143
(VEPUR)
|
3635005000NRG24230520230279478
|
24/05/2023
|
Mallamma
|
3635005WL009943
|
Mallamma
|
50932001
|
SBIN0000DOP
|
931
|
931
|
Processed
|
27/05/2023
|
|
1902042109
|
|
Mallamma
|
()
|
|
37
|
KALWAKURTHY
|
TS-35-005-011-011/010148
(VEPUR)
|
3635005000NRG24230520230279480
|
24/05/2023
|
Alivelu
|
3635005WL009943
|
Alivelu
|
50932001
|
SBIN0000DOP
|
698
|
698
|
Processed
|
27/05/2023
|
|
1902042089
|
|
Alivelu
|
()
|
|
38
|
KALWAKURTHY
|
TS-35-005-011-011/010148
(VEPUR)
|
3635005000NRG24230520230279479
|
24/05/2023
|
Gopal
|
3635005WL009943
|
Gopal
|
50932001
|
SBIN0000DOP
|
698
|
698
|
Processed
|
27/05/2023
|
|
1902042108
|
|
Gopal
|
()
|
|
39
|
KALWAKURTHY
|
TS-35-005-011-011/010159
(VEPUR)
|
3635005000NRG24230520230279481
|
24/05/2023
|
Anjamma
|
3635005WL009943
|
Anjamma
|
50932001
|
SBIN0000DOP
|
931
|
931
|
Processed
|
27/05/2023
|
|
1902042077
|
|
Anjamma
|
()
|
|
40
|
KALWAKURTHY
|
TS-35-005-011-011/010165
(VEPUR)
|
3635005000NRG24230520230279482
|
24/05/2023
|
Kowsalya
|
3635005WL009943
|
Kowsalya
|
50932001
|
SBIN0000DOP
|
931
|
931
|
Processed
|
27/05/2023
|
|
1902042121
|
|
Kowsalya
|
()
|
|
41
|
KALWAKURTHY
|
TS-35-005-011-011/010172
(VEPUR)
|
3635005000NRG24230520230279483
|
24/05/2023
|
Balamasaimma
|
3635005WL009943
|
Balamasaimma
|
50932001
|
SBIN0000DOP
|
931
|
931
|
Processed
|
27/05/2023
|
|
1902042090
|
|
Balamasaimma
|
()
|
|
42
|
KALWAKURTHY
|
TS-35-005-011-011/010346
(VEPUR)
|
3635005000NRG24230520230279484
|
24/05/2023
|
Manemma
|
3635005WL009943
|
Manemma
|
50932001
|
SBIN0000DOP
|
931
|
931
|
Processed
|
27/05/2023
|
|
1902042052
|
|
Manemma
|
()
|
|
43
|
KALWAKURTHY
|
TS-35-005-011-011/010347
(VEPUR)
|
3635005000NRG24230520230279485
|
24/05/2023
|
Mallamma
|
3635005WL009943
|
Mallamma
|
50932001
|
SBIN0000DOP
|
465
|
465
|
Processed
|
27/05/2023
|
|
1902042091
|
|
Mallamma
|
()
|
|
44
|
KALWAKURTHY
|
TS-35-005-011-011/010351
(VEPUR)
|
3635005000NRG24230520230279486
|
24/05/2023
|
Bal Chandramma
|
3635005WL009943
|
Bal Chandramma
|
50932001
|
SBIN0000DOP
|
931
|
931
|
Processed
|
27/05/2023
|
|
1902042104
|
|
Bal Chandramma
|
()
|
|
45
|
KALWAKURTHY
|
TS-35-005-011-011/010353
(VEPUR)
|
3635005000NRG24230520230279487
|
24/05/2023
|
Sulochana
|
3635005WL009943
|
Sulochana
|
50932001
|
SBIN0000DOP
|
931
|
931
|
Processed
|
27/05/2023
|
|
1902042120
|
|
Sulochana
|
()
|
|
46
|
KALWAKURTHY
|
TS-35-005-011-011/010359
(VEPUR)
|
3635005000NRG24230520230279488
|
24/05/2023
|
Mallamma
|
3635005WL009943
|
Mallamma
|
50932001
|
SBIN0000DOP
|
465
|
465
|
Processed
|
27/05/2023
|
|
1902042119
|
|
Mallamma
|
()
|
|
47
|
KALWAKURTHY
|
TS-35-005-011-011/010403
(VEPUR)
|
3635005000NRG24230520230279489
|
24/05/2023
|
Alivelu
|
3635005WL009943
|
Alivelu
|
50932001
|
SBIN0000DOP
|
698
|
698
|
Processed
|
27/05/2023
|
|
1902042107
|
|
Alivelu
|
()
|
|
48
|
KALWAKURTHY
|
TS-35-005-011-011/010403
(VEPUR)
|
3635005000NRG24230520230279490
|
24/05/2023
|
Satyam
|
3635005WL009943
|
Satyam
|
50932001
|
SBIN0000DOP
|
233
|
233
|
Processed
|
27/05/2023
|
|
1902042092
|
|
Satyam
|
()
|
|
49
|
KALWAKURTHY
|
TS-35-005-011-011/010408
(VEPUR)
|
3635005000NRG24230520230279491
|
24/05/2023
|
Laxmamma
|
3635005WL009943
|
Laxmamma
|
50932001
|
SBIN0000DOP
|
465
|
465
|
Processed
|
27/05/2023
|
|
1902042078
|
|
Laxmamma
|
()
|
|
50
|
KALWAKURTHY
|
TS-35-005-011-011/010414
(VEPUR)
|
3635005000NRG24230520230279493
|
24/05/2023
|
Alivela
|
3635005WL009943
|
Alivela
|
50932001
|
SBIN0000DOP
|
931
|
931
|
Processed
|
27/05/2023
|
|
1902042080
|
|
Alivela
|
()
|
|
51
|
KALWAKURTHY
|
TS-35-005-011-011/010414
(VEPUR)
|
3635005000NRG24230520230279492
|
24/05/2023
|
Chinna Venkataiah
|
3635005WL009943
|
Chinna Venkataiah
|
50932001
|
SBIN0000DOP
|
698
|
698
|
Processed
|
27/05/2023
|
|
1902042079
|
|
Chinna Venkataiah
|
()
|
|
52
|
KALWAKURTHY
|
TS-35-005-011-011/010417
(VEPUR)
|
3635005000NRG24230520230279494
|
24/05/2023
|
Baratamma
|
3635005WL009943
|
Baratamma
|
50932001
|
SBIN0000DOP
|
233
|
233
|
Processed
|
27/05/2023
|
|
1902042094
|
|
Baratamma
|
()
|
|
53
|
KALWAKURTHY
|
TS-35-005-011-011/010421
(VEPUR)
|
3635005000NRG24230520230279495
|
24/05/2023
|
Ravindar Rao
|
3635005WL009943
|
Ravindar Rao
|
50932001
|
SBIN0000DOP
|
931
|
931
|
Processed
|
27/05/2023
|
|
1902042093
|
|
Ravindar Rao
|
()
|
|
54
|
KALWAKURTHY
|
TS-35-005-011-011/010421
(VEPUR)
|
3635005000NRG24230520230279496
|
24/05/2023
|
Sumatamma
|
3635005WL009943
|
Sumatamma
|
50932001
|
SBIN0000DOP
|
931
|
931
|
Processed
|
27/05/2023
|
|
1902042081
|
|
Sumatamma
|
()
|
|
55
|
KALWAKURTHY
|
TS-35-005-011-011/010422
(VEPUR)
|
3635005000NRG24230520230279497
|
24/05/2023
|
Parvathamma
|
3635005WL009943
|
Parvathamma
|
50932001
|
SBIN0000DOP
|
465
|
465
|
Processed
|
27/05/2023
|
|
1902042118
|
|
Parvathamma
|
()
|
|
56
|
KALWAKURTHY
|
TS-35-005-011-011/010430
(VEPUR)
|
3635005000NRG24230520230279498
|
24/05/2023
|
Thirupathi Rao
|
3635005WL009943
|
Thirupathi Rao
|
50932001
|
SBIN0000DOP
|
931
|
931
|
Processed
|
27/05/2023
|
|
1902042117
|
|
Thirupathi Rao
|
()
|
|
57
|
KALWAKURTHY
|
TS-35-005-011-011/010435
(VEPUR)
|
3635005000NRG24230520230279500
|
24/05/2023
|
Shobamma
|
3635005WL009943
|
Shobamma
|
50932001
|
SBIN0000DOP
|
1164
|
1164
|
Processed
|
27/05/2023
|
|
1902042054
|
|
Shobamma
|
()
|
|
58
|
KALWAKURTHY
|
TS-35-005-011-011/010435
(VEPUR)
|
3635005000NRG24230520230279499
|
24/05/2023
|
Thirupati Rao
|
3635005WL009943
|
Thirupati Rao
|
50932001
|
SBIN0000DOP
|
931
|
931
|
Processed
|
27/05/2023
|
|
1902042053
|
|
Thirupati Rao
|
()
|
|
59
|
KALWAKURTHY
|
TS-35-005-011-011/010437
(VEPUR)
|
3635005000NRG24230520230279501
|
24/05/2023
|
Parvatalu
|
3635005WL009943
|
Parvatalu
|
50932001
|
SBIN0000DOP
|
698
|
698
|
Processed
|
27/05/2023
|
|
1902042055
|
|
Parvatalu
|
()
|
|
60
|
KALWAKURTHY
|
TS-35-005-011-011/010439
(VEPUR)
|
3635005000NRG24230520230279503
|
24/05/2023
|
Padmamma
|
3635005WL009943
|
Padmamma
|
50932001
|
SBIN0000DOP
|
931
|
931
|
Processed
|
27/05/2023
|
|
1902042082
|
|
Padmamma
|
()
|
|
61
|
KALWAKURTHY
|
TS-35-005-011-011/010439
(VEPUR)
|
3635005000NRG24230520230279502
|
24/05/2023
|
Venkateshwar Rao
|
3635005WL009943
|
Venkateshwar Rao
|
50932001
|
SBIN0000DOP
|
931
|
931
|
Processed
|
27/05/2023
|
|
1902042056
|
|
Venkateshwar Rao
|
()
|
|
62
|
KALWAKURTHY
|
TS-35-005-011-011/010450
(VEPUR)
|
3635005000NRG24230520230279504
|
24/05/2023
|
Thirupatirao
|
3635005WL009943
|
Thirupatirao
|
50932001
|
SBIN0000DOP
|
698
|
698
|
Processed
|
27/05/2023
|
|
1902042116
|
|
Thirupatirao
|
()
|
|
63
|
KALWAKURTHY
|
TS-35-005-011-011/010450
(VEPUR)
|
3635005000NRG24230520230279505
|
24/05/2023
|
Yadamma
|
3635005WL009943
|
Yadamma
|
50932001
|
SBIN0000DOP
|
698
|
698
|
Processed
|
27/05/2023
|
|
1902042115
|
|
Yadamma
|
()
|
|
64
|
KALWAKURTHY
|
TS-35-005-011-011/010470
(VEPUR)
|
3635005000NRG24230520230279506
|
24/05/2023
|
laxmamma
|
3635005WL009943
|
laxmamma
|
50932001
|
SBIN0000DOP
|
465
|
465
|
Processed
|
27/05/2023
|
|
1902042102
|
|
laxmamma
|
()
|
|
65
|
KALWAKURTHY
|
TS-35-005-011-011/010471
(VEPUR)
|
3635005000NRG24230520230279507
|
24/05/2023
|
Renamma
|
3635005WL009943
|
Renamma
|
50932001
|
SBIN0000DOP
|
233
|
233
|
Processed
|
27/05/2023
|
|
1902042083
|
|
Renamma
|
()
|
|
66
|
KALWAKURTHY
|
TS-35-005-011-011/010492
(VEPUR)
|
3635005000NRG24230520230279508
|
24/05/2023
|
Padma
|
3635005WL009943
|
Padma
|
50932001
|
SBIN0000DOP
|
931
|
931
|
Processed
|
27/05/2023
|
|
1902042096
|
|
Padma
|
()
|
|
67
|
KALWAKURTHY
|
TS-35-005-011-011/010493
(VEPUR)
|
3635005000NRG24230520230279509
|
24/05/2023
|
Venkatamma
|
3635005WL009943
|
Venkatamma
|
50932001
|
SBIN0000DOP
|
931
|
931
|
Processed
|
27/05/2023
|
|
1902042097
|
|
Venkatamma
|
()
|
|
68
|
KALWAKURTHY
|
TS-35-005-011-011/010494
(VEPUR)
|
3635005000NRG24230520230279510
|
24/05/2023
|
Bhaskar
|
3635005WL009943
|
Bhaskar
|
50932001
|
SBIN0000DOP
|
931
|
931
|
Processed
|
27/05/2023
|
|
1902042095
|
|
Bhaskar
|
()
|
|
69
|
KALWAKURTHY
|
TS-35-005-011-011/010494
(VEPUR)
|
3635005000NRG24230520230279511
|
24/05/2023
|
Pushpalata
|
3635005WL009943
|
Pushpalata
|
50932001
|
SBIN0000DOP
|
931
|
931
|
Processed
|
27/05/2023
|
|
1902042099
|
|
Pushpalata
|
()
|
|
70
|
KALWAKURTHY
|
TS-35-005-011-011/010497
(VEPUR)
|
3635005000NRG24230520230279512
|
24/05/2023
|
Kurmaiah
|
3635005WL009943
|
Kurmaiah
|
50932001
|
SBIN0000DOP
|
931
|
931
|
Processed
|
27/05/2023
|
|
1902042103
|
|
Kurmaiah
|
()
|
|
71
|
KALWAKURTHY
|
TS-35-005-011-011/010497
(VEPUR)
|
3635005000NRG24230520230279513
|
24/05/2023
|
Saidamma
|
3635005WL009943
|
Saidamma
|
50932001
|
SBIN0000DOP
|
931
|
931
|
Processed
|
27/05/2023
|
|
1902042098
|
|
Saidamma
|
()
|
|
72
|
KALWAKURTHY
|
TS-35-005-011-011/010503
(VEPUR)
|
3635005000NRG24230520230279516
|
24/05/2023
|
Mallesh
|
3635005WL009943
|
Mallesh
|
50932001
|
SBIN0000DOP
|
465
|
465
|
Processed
|
27/05/2023
|
|
1902042124
|
|
Mallesh
|
()
|
|
73
|
KALWAKURTHY
|
TS-35-005-011-011/010503
(VEPUR)
|
3635005000NRG24230520230279515
|
24/05/2023
|
Nirmalamma
|
3635005WL009943
|
Nirmalamma
|
50932001
|
SBIN0000DOP
|
931
|
931
|
Processed
|
27/05/2023
|
|
1902042125
|
|
Nirmalamma
|
()
|
|
74
|
KALWAKURTHY
|
TS-35-005-011-011/010508
(VEPUR)
|
3635005000NRG24230520230279517
|
24/05/2023
|
Balraju
|
3635005WL009943
|
Balraju
|
50932001
|
SBIN0000DOP
|
931
|
931
|
Processed
|
27/05/2023
|
|
1902042110
|
|
Balraju
|
()
|
|
75
|
KALWAKURTHY
|
TS-35-005-011-011/010508
(VEPUR)
|
3635005000NRG24230520230279518
|
24/05/2023
|
Shobha
|
3635005WL009943
|
Shobha
|
50932001
|
SBIN0000DOP
|
931
|
931
|
Processed
|
27/05/2023
|
|
1902042111
|
|
Shobha
|
()
|
|
76
|
KALWAKURTHY
|
TS-35-005-011-011/010511
(VEPUR)
|
3635005000NRG24230520230279519
|
24/05/2023
|
Parvathamma
|
3635005WL009943
|
Parvathamma
|
50932001
|
SBIN0000DOP
|
931
|
931
|
Processed
|
27/05/2023
|
|
1902042128
|
|
Parvathamma
|
()
|
|
77
|
KALWAKURTHY
|
TS-35-005-011-011/010522
(VEPUR)
|
3635005000NRG24230520230279520
|
24/05/2023
|
Alivela
|
3635005WL009943
|
Alivela
|
50932001
|
SBIN0000DOP
|
698
|
698
|
Processed
|
27/05/2023
|
|
1902042100
|
|
Alivela
|
()
|
|
78
|
KALWAKURTHY
|
TS-35-005-011-011/010536
(VEPUR)
|
3635005000NRG24230520230279521
|
24/05/2023
|
Padma
|
3635005WL009943
|
Padma
|
50932001
|
SBIN0000DOP
|
698
|
698
|
Processed
|
27/05/2023
|
|
1902042072
|
|
Padma
|
()
|
|
79
|
KALWAKURTHY
|
TS-35-005-011-011/010579
(VEPUR)
|
3635005000NRG24230520230279523
|
24/05/2023
|
Parvatamma
|
3635005WL009943
|
Parvatamma
|
50932001
|
SBIN0000DOP
|
698
|
698
|
Processed
|
27/05/2023
|
|
1902042071
|
|
Parvatamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59109
|
59109
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59109
|
59109
|
|
|
|
|
|
|
|