|
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-35-005-009-023/010006
(THARNIKAL)
|
3635005000NRG24300620230477637
|
30/06/2023
|
Eeshwaramma
|
3635005WL018226
|
Eeshwaramma
|
50932001
|
SBIN0000DOP
|
258
|
258
|
Processed
|
11/07/2023
|
|
3324217998
|
|
Eeshwaramma
|
()
|
|
2
|
KALWAKURTHY
|
TS-35-005-009-023/010013
(THARNIKAL)
|
3635005000NRG24300620230477638
|
30/06/2023
|
Bomdamma
|
3635005WL018226
|
Bomdamma
|
50932001
|
SBIN0000DOP
|
258
|
258
|
Processed
|
11/07/2023
|
|
3324217916
|
|
Bomdamma
|
()
|
|
3
|
KALWAKURTHY
|
TS-35-005-009-023/010019
(THARNIKAL)
|
3635005000NRG24300620230477639
|
30/06/2023
|
Balamma
|
3635005WL018226
|
Balamma
|
50932001
|
SBIN0000DOP
|
258
|
258
|
Processed
|
11/07/2023
|
|
3324217926
|
|
Balamma
|
()
|
|
4
|
KALWAKURTHY
|
TS-35-005-009-023/010036
(THARNIKAL)
|
3635005000NRG24300620230477640
|
30/06/2023
|
Parvatamma
|
3635005WL018226
|
Parvatamma
|
50932001
|
SBIN0000DOP
|
258
|
258
|
Processed
|
11/07/2023
|
|
3324217917
|
|
Parvatamma
|
()
|
|
5
|
KALWAKURTHY
|
TS-35-005-009-023/010043
(THARNIKAL)
|
3635005000NRG24300620230477641
|
30/06/2023
|
Peddamma
|
3635005WL018226
|
Peddamma
|
50932001
|
SBIN0000DOP
|
258
|
258
|
Processed
|
11/07/2023
|
|
3324217918
|
|
Peddamma
|
()
|
|
6
|
KALWAKURTHY
|
TS-35-005-009-023/010057
(THARNIKAL)
|
3635005000NRG24300620230477642
|
30/06/2023
|
Bakkamma
|
3635005WL018226
|
Bakkamma
|
50932001
|
SBIN0000DOP
|
258
|
258
|
Processed
|
11/07/2023
|
|
3324217997
|
|
Bakkamma
|
()
|
|
7
|
KALWAKURTHY
|
TS-35-005-009-023/010114
(THARNIKAL)
|
3635005000NRG24300620230477645
|
30/06/2023
|
Parvatamma
|
3635005WL018226
|
Parvatamma
|
50932001
|
SBIN0000DOP
|
258
|
258
|
Processed
|
11/07/2023
|
|
3324217983
|
|
Parvatamma
|
()
|
|
8
|
KALWAKURTHY
|
TS-35-005-009-023/010448
(THARNIKAL)
|
3635005000NRG24300620230477647
|
30/06/2023
|
Lalamma
|
3635005WL018226
|
Lalamma
|
50932001
|
SBIN0000DOP
|
258
|
258
|
Processed
|
11/07/2023
|
|
3324217933
|
|
Lalamma
|
()
|
|
9
|
KALWAKURTHY
|
TS-35-005-009-023/010451
(THARNIKAL)
|
3635005000NRG24300620230477648
|
30/06/2023
|
Vemkatamma
|
3635005WL018226
|
Vemkatamma
|
50932001
|
SBIN0000DOP
|
258
|
258
|
Processed
|
11/07/2023
|
|
3324217919
|
|
Vemkatamma
|
()
|
|
10
|
KALWAKURTHY
|
TS-35-005-009-023/010455
(THARNIKAL)
|
3635005000NRG24300620230477649
|
30/06/2023
|
Raamachamdramma
|
3635005WL018226
|
Raamachamdramma
|
50932001
|
SBIN0000DOP
|
258
|
258
|
Processed
|
11/07/2023
|
|
3324217920
|
|
Raamachamdramma
|
()
|
|
11
|
KALWAKURTHY
|
TS-35-005-009-023/010667
(THARNIKAL)
|
3635005000NRG24300620230477650
|
30/06/2023
|
bakamma
|
3635005WL018226
|
bakamma
|
50932001
|
SBIN0000DOP
|
258
|
258
|
Processed
|
11/07/2023
|
|
3324217946
|
|
bakamma
|
()
|
|
12
|
KALWAKURTHY
|
TS-35-005-009-023/010692
(THARNIKAL)
|
3635005000NRG24300620230477651
|
30/06/2023
|
venkatyya
|
3635005WL018226
|
venkatyya
|
50932001
|
SBIN0000DOP
|
258
|
258
|
Processed
|
11/07/2023
|
|
3324217934
|
|
venkatyya
|
()
|
|
13
|
KALWAKURTHY
|
TS-35-005-009-023/010700
(THARNIKAL)
|
3635005000NRG24300620230477652
|
30/06/2023
|
yellamma
|
3635005WL018226
|
yellamma
|
50932001
|
SBIN0000DOP
|
258
|
258
|
Processed
|
11/07/2023
|
|
3324217927
|
|
yellamma
|
()
|
|
14
|
KALWAKURTHY
|
TS-35-005-009-023/010715
(THARNIKAL)
|
3635005000NRG24300620230477653
|
30/06/2023
|
Balamma
|
3635005WL018226
|
Balamma
|
50932001
|
SBIN0000DOP
|
258
|
258
|
Processed
|
11/07/2023
|
|
3324217996
|
|
Balamma
|
()
|
|
15
|
KALWAKURTHY
|
TS-35-005-009-023/010717
(THARNIKAL)
|
3635005000NRG24300620230477654
|
30/06/2023
|
Ramulu
|
3635005WL018226
|
Ramulu
|
50932001
|
SBIN0000DOP
|
258
|
258
|
Processed
|
11/07/2023
|
|
3324217921
|
|
Ramulu
|
()
|
|
16
|
KALWAKURTHY
|
TS-35-005-009-023/010720
(THARNIKAL)
|
3635005000NRG24300620230477655
|
30/06/2023
|
Chedramma
|
3635005WL018226
|
Chedramma
|
50932001
|
SBIN0000DOP
|
258
|
258
|
Processed
|
11/07/2023
|
|
3324217962
|
|
Chedramma
|
()
|
|
17
|
KALWAKURTHY
|
TS-35-005-009-023/010724
(THARNIKAL)
|
3635005000NRG24300620230477656
|
30/06/2023
|
Laxmamma
|
3635005WL018226
|
Laxmamma
|
50932001
|
SBIN0000DOP
|
258
|
258
|
Processed
|
11/07/2023
|
|
3324217955
|
|
Laxmamma
|
()
|
|
18
|
KALWAKURTHY
|
TS-35-005-009-023/010725
(THARNIKAL)
|
3635005000NRG24300620230477657
|
30/06/2023
|
Thirpathamma
|
3635005WL018226
|
Thirpathamma
|
50932001
|
SBIN0000DOP
|
258
|
258
|
Processed
|
11/07/2023
|
|
3324217981
|
|
Thirpathamma
|
()
|
|
19
|
KALWAKURTHY
|
TS-35-005-009-023/010763
(THARNIKAL)
|
3635005000NRG24300620230477660
|
30/06/2023
|
Lakxmamma
|
3635005WL018226
|
Lakxmamma
|
50932001
|
SBIN0000DOP
|
258
|
258
|
Processed
|
11/07/2023
|
|
3324217980
|
|
Lakxmamma
|
()
|
|
20
|
KALWAKURTHY
|
TS-35-005-009-023/010774
(THARNIKAL)
|
3635005000NRG24300620230477661
|
30/06/2023
|
Bakkamma
|
3635005WL018226
|
Bakkamma
|
50932001
|
SBIN0000DOP
|
258
|
258
|
Processed
|
11/07/2023
|
|
3324217947
|
|
Bakkamma
|
()
|
|
21
|
KALWAKURTHY
|
TS-35-005-009-023/010792
(THARNIKAL)
|
3635005000NRG24300620230477662
|
30/06/2023
|
Lakxmamma
|
3635005WL018226
|
Lakxmamma
|
50932001
|
SBIN0000DOP
|
258
|
258
|
Processed
|
11/07/2023
|
|
3324217979
|
|
Lakxmamma
|
()
|
|
22
|
KALWAKURTHY
|
TS-35-005-009-023/010801
(THARNIKAL)
|
3635005000NRG24300620230477663
|
30/06/2023
|
Lakhmamma
|
3635005WL018226
|
Lakhmamma
|
50932001
|
SBIN0000DOP
|
258
|
258
|
Processed
|
11/07/2023
|
|
3324217973
|
|
Lakhmamma
|
()
|
|
23
|
KALWAKURTHY
|
TS-35-005-009-023/010802
(THARNIKAL)
|
3635005000NRG24300620230477664
|
30/06/2023
|
Parvathamma
|
3635005WL018226
|
Parvathamma
|
50932001
|
SBIN0000DOP
|
258
|
258
|
Processed
|
11/07/2023
|
|
3324217972
|
|
Parvathamma
|
()
|
|
24
|
KALWAKURTHY
|
TS-35-005-009-023/010803
(THARNIKAL)
|
3635005000NRG24300620230477665
|
30/06/2023
|
Chittamma
|
3635005WL018226
|
Chittamma
|
50932001
|
SBIN0000DOP
|
258
|
258
|
Processed
|
11/07/2023
|
|
3324217978
|
|
Chittamma
|
()
|
|
25
|
KALWAKURTHY
|
TS-35-005-009-023/010806
(THARNIKAL)
|
3635005000NRG24300620230477666
|
30/06/2023
|
Anjamma
|
3635005WL018226
|
Anjamma
|
50932001
|
SBIN0000DOP
|
258
|
258
|
Processed
|
11/07/2023
|
|
3324217977
|
|
Anjamma
|
()
|
|
26
|
KALWAKURTHY
|
TS-35-005-009-023/010809
(THARNIKAL)
|
3635005000NRG24300620230477667
|
30/06/2023
|
Thirupathamma
|
3635005WL018226
|
Thirupathamma
|
50932001
|
SBIN0000DOP
|
258
|
258
|
Processed
|
11/07/2023
|
|
3324217956
|
|
Thirupathamma
|
()
|
|
27
|
KALWAKURTHY
|
TS-35-005-009-023/010810
(THARNIKAL)
|
3635005000NRG24300620230477668
|
30/06/2023
|
Githa
|
3635005WL018226
|
Githa
|
50932001
|
SBIN0000DOP
|
258
|
258
|
Processed
|
11/07/2023
|
|
3324217958
|
|
Githa
|
()
|
|
28
|
KALWAKURTHY
|
TS-35-005-009-023/010826
(THARNIKAL)
|
3635005000NRG24300620230477669
|
30/06/2023
|
Bhagyamma
|
3635005WL018226
|
Bhagyamma
|
50932001
|
SBIN0000DOP
|
258
|
258
|
Processed
|
11/07/2023
|
|
3324217957
|
|
Bhagyamma
|
()
|
|
29
|
KALWAKURTHY
|
TS-35-005-009-023/010843
(THARNIKAL)
|
3635005000NRG24300620230477671
|
30/06/2023
|
Yella Goud
|
3635005WL018226
|
Yella Goud
|
50932001
|
SBIN0000DOP
|
258
|
258
|
Processed
|
11/07/2023
|
|
3324217948
|
|
Yella Goud
|
()
|
|
30
|
KALWAKURTHY
|
TS-35-005-009-023/010856
(THARNIKAL)
|
3635005000NRG24300620230477672
|
30/06/2023
|
Shanthamma
|
3635005WL018226
|
Shanthamma
|
50932001
|
SBIN0000DOP
|
258
|
258
|
Processed
|
11/07/2023
|
|
3324217971
|
|
Shanthamma
|
()
|
|
31
|
KALWAKURTHY
|
TS-35-005-009-023/010872
(THARNIKAL)
|
3635005000NRG24300620230477673
|
30/06/2023
|
Jangamma
|
3635005WL018226
|
Jangamma
|
50932001
|
SBIN0000DOP
|
258
|
258
|
Processed
|
11/07/2023
|
|
3324217975
|
|
Jangamma
|
()
|
|
32
|
KALWAKURTHY
|
TS-35-005-009-023/010883
(THARNIKAL)
|
3635005000NRG24300620230477674
|
30/06/2023
|
Neelamma
|
3635005WL018226
|
Neelamma
|
50932001
|
SBIN0000DOP
|
258
|
258
|
Processed
|
11/07/2023
|
|
3324217949
|
|
Neelamma
|
()
|
|
33
|
KALWAKURTHY
|
TS-35-005-009-023/010890
(THARNIKAL)
|
3635005000NRG24300620230477675
|
30/06/2023
|
Venkatamma
|
3635005WL018226
|
Venkatamma
|
50932001
|
SBIN0000DOP
|
258
|
258
|
Processed
|
11/07/2023
|
|
3324217974
|
|
Venkatamma
|
()
|
|
34
|
KALWAKURTHY
|
TS-35-005-009-023/010930
(THARNIKAL)
|
3635005000NRG24300620230477678
|
30/06/2023
|
Laxmamma
|
3635005WL018226
|
Laxmamma
|
50932001
|
SBIN0000DOP
|
258
|
258
|
Processed
|
11/07/2023
|
|
3324217939
|
|
Laxmamma
|
()
|
|
35
|
KALWAKURTHY
|
TS-35-005-009-023/010932
(THARNIKAL)
|
3635005000NRG24300620230477679
|
30/06/2023
|
Narayana Goud
|
3635005WL018226
|
Narayana Goud
|
50932001
|
SBIN0000DOP
|
258
|
258
|
Processed
|
11/07/2023
|
|
3324217940
|
|
Narayana Goud
|
()
|
|
36
|
KALWAKURTHY
|
TS-35-005-009-023/010932
(THARNIKAL)
|
3635005000NRG24300620230477680
|
30/06/2023
|
Padma
|
3635005WL018226
|
Padma
|
50932001
|
SBIN0000DOP
|
258
|
258
|
Processed
|
11/07/2023
|
|
3324217941
|
|
Padma
|
()
|
|
37
|
KALWAKURTHY
|
TS-35-005-009-023/010981
(THARNIKAL)
|
3635005000NRG24300620230477681
|
30/06/2023
|
Pushpamma
|
3635005WL018226
|
Pushpamma
|
50932001
|
SBIN0000DOP
|
258
|
258
|
Processed
|
11/07/2023
|
|
3324217938
|
|
Pushpamma
|
()
|
|
38
|
KALWAKURTHY
|
TS-35-005-009-023/010994
(THARNIKAL)
|
3635005000NRG24300620230477682
|
30/06/2023
|
Balamma
|
3635005WL018226
|
Balamma
|
50932001
|
SBIN0000DOP
|
258
|
258
|
Processed
|
11/07/2023
|
|
3324217966
|
|
Balamma
|
()
|
|
39
|
KALWAKURTHY
|
TS-35-005-009-023/011020
(THARNIKAL)
|
3635005000NRG24300620230477683
|
30/06/2023
|
Padmamma
|
3635005WL018226
|
Padmamma
|
50932001
|
SBIN0000DOP
|
258
|
258
|
Processed
|
11/07/2023
|
|
3324217942
|
|
Padmamma
|
()
|
|
40
|
KALWAKURTHY
|
TS-35-005-009-023/011027
(THARNIKAL)
|
3635005000NRG24300620230477684
|
30/06/2023
|
Nagamma
|
3635005WL018226
|
Nagamma
|
50932001
|
SBIN0000DOP
|
258
|
258
|
Processed
|
11/07/2023
|
|
3324217943
|
|
Nagamma
|
()
|
|
41
|
KALWAKURTHY
|
TS-35-005-009-023/011037
(THARNIKAL)
|
3635005000NRG24300620230477685
|
30/06/2023
|
sugunamma
|
3635005WL018226
|
sugunamma
|
50932001
|
SBIN0000DOP
|
258
|
258
|
Processed
|
11/07/2023
|
|
3324217950
|
|
sugunamma
|
()
|
|
42
|
KALWAKURTHY
|
TS-35-005-009-023/011038
(THARNIKAL)
|
3635005000NRG24300620230477686
|
30/06/2023
|
laxmamma
|
3635005WL018226
|
laxmamma
|
50932001
|
SBIN0000DOP
|
258
|
258
|
Processed
|
11/07/2023
|
|
3324217951
|
|
laxmamma
|
()
|
|
43
|
KALWAKURTHY
|
TS-35-005-009-023/011042
(THARNIKAL)
|
3635005000NRG24300620230477687
|
30/06/2023
|
gouramma
|
3635005WL018226
|
gouramma
|
50932001
|
SBIN0000DOP
|
258
|
258
|
Processed
|
11/07/2023
|
|
3324217952
|
|
gouramma
|
()
|
|
44
|
KALWAKURTHY
|
TS-35-005-009-023/011043
(THARNIKAL)
|
3635005000NRG24300620230477688
|
30/06/2023
|
narsamma
|
3635005WL018226
|
narsamma
|
50932001
|
SBIN0000DOP
|
258
|
258
|
Processed
|
11/07/2023
|
|
3324217953
|
|
narsamma
|
()
|
|
45
|
KALWAKURTHY
|
TS-35-005-009-023/011128
(THARNIKAL)
|
3635005000NRG24300620230477690
|
30/06/2023
|
beeramma
|
3635005WL018226
|
beeramma
|
50932001
|
SBIN0000DOP
|
258
|
258
|
Processed
|
11/07/2023
|
|
3324217967
|
|
beeramma
|
()
|
|
46
|
KALWAKURTHY
|
TS-35-005-009-023/011168
(THARNIKAL)
|
3635005000NRG24300620230477691
|
30/06/2023
|
shankaramma
|
3635005WL018226
|
shankaramma
|
50932001
|
SBIN0000DOP
|
258
|
258
|
Processed
|
11/07/2023
|
|
3324217935
|
|
shankaramma
|
()
|
|
47
|
KALWAKURTHY
|
TS-35-005-009-023/011182
(THARNIKAL)
|
3635005000NRG24300620230477692
|
30/06/2023
|
Salamma
|
3635005WL018226
|
Salamma
|
50932001
|
SBIN0000DOP
|
258
|
258
|
Processed
|
11/07/2023
|
|
3324217936
|
|
Salamma
|
()
|
|
48
|
KALWAKURTHY
|
TS-35-005-009-023/011188
(THARNIKAL)
|
3635005000NRG24300620230477693
|
30/06/2023
|
Danamma
|
3635005WL018226
|
Danamma
|
50932001
|
SBIN0000DOP
|
258
|
258
|
Processed
|
11/07/2023
|
|
3324217937
|
|
Danamma
|
()
|
|
49
|
KALWAKURTHY
|
TS-35-005-009-023/011211
(THARNIKAL)
|
3635005000NRG24300620230477694
|
30/06/2023
|
Ramulamma
|
3635005WL018226
|
Ramulamma
|
50932001
|
SBIN0000DOP
|
258
|
258
|
Processed
|
11/07/2023
|
|
3324217954
|
|
Ramulamma
|
()
|
|
50
|
KALWAKURTHY
|
TS-35-005-009-023/011229
(THARNIKAL)
|
3635005000NRG24300620230477695
|
30/06/2023
|
Edamma
|
3635005WL018226
|
Edamma
|
50932001
|
SBIN0000DOP
|
258
|
258
|
Processed
|
11/07/2023
|
|
3324217970
|
|
Edamma
|
()
|
|
51
|
KALWAKURTHY
|
TS-35-005-009-023/011234
(THARNIKAL)
|
3635005000NRG24300620230477696
|
30/06/2023
|
Chennamma
|
3635005WL018226
|
Chennamma
|
50932001
|
SBIN0000DOP
|
258
|
258
|
Processed
|
11/07/2023
|
|
3324217944
|
|
Chennamma
|
()
|
|
52
|
KALWAKURTHY
|
TS-35-005-009-023/011249
(THARNIKAL)
|
3635005000NRG24300620230477697
|
30/06/2023
|
Laxmamma
|
3635005WL018226
|
Laxmamma
|
50932001
|
SBIN0000DOP
|
258
|
258
|
Processed
|
11/07/2023
|
|
3324217959
|
|
Laxmamma
|
()
|
|
53
|
KALWAKURTHY
|
TS-35-005-009-023/011255
(THARNIKAL)
|
3635005000NRG24300620230477698
|
30/06/2023
|
Chittamma
|
3635005WL018226
|
Chittamma
|
50932001
|
SBIN0000DOP
|
258
|
258
|
Processed
|
11/07/2023
|
|
3324217968
|
|
Chittamma
|
()
|
|
54
|
KALWAKURTHY
|
TS-35-005-009-023/011276
(THARNIKAL)
|
3635005000NRG24300620230477699
|
30/06/2023
|
Chandramma
|
3635005WL018226
|
Chandramma
|
50932001
|
SBIN0000DOP
|
258
|
258
|
Processed
|
11/07/2023
|
|
3324217963
|
|
Chandramma
|
()
|
|
55
|
KALWAKURTHY
|
TS-35-005-009-023/011283
(THARNIKAL)
|
3635005000NRG24300620230477700
|
30/06/2023
|
Balamani
|
3635005WL018226
|
Balamani
|
50932001
|
SBIN0000DOP
|
258
|
258
|
Processed
|
11/07/2023
|
|
3324217960
|
|
Balamani
|
()
|
|
56
|
KALWAKURTHY
|
TS-35-005-009-023/011286
(THARNIKAL)
|
3635005000NRG24300620230477701
|
30/06/2023
|
Sharadamma
|
3635005WL018226
|
Sharadamma
|
50932001
|
SBIN0000DOP
|
258
|
258
|
Processed
|
11/07/2023
|
|
3324217961
|
|
Sharadamma
|
()
|
|
57
|
KALWAKURTHY
|
TS-35-005-009-023/011298
(THARNIKAL)
|
3635005000NRG24300620230477702
|
30/06/2023
|
Naramma
|
3635005WL018226
|
Naramma
|
50932001
|
SBIN0000DOP
|
258
|
258
|
Processed
|
11/07/2023
|
|
3324217945
|
|
Naramma
|
()
|
|
58
|
KALWAKURTHY
|
TS-35-005-009-023/011309
(THARNIKAL)
|
3635005000NRG24300620230477703
|
30/06/2023
|
Suvarna
|
3635005WL018226
|
Suvarna
|
50932001
|
SBIN0000DOP
|
258
|
258
|
Processed
|
11/07/2023
|
|
3324217964
|
|
Suvarna
|
()
|
|
59
|
KALWAKURTHY
|
TS-35-005-009-023/011327
(THARNIKAL)
|
3635005000NRG24300620230477704
|
30/06/2023
|
Sunitha
|
3635005WL018226
|
Sunitha
|
50932001
|
SBIN0000DOP
|
258
|
258
|
Processed
|
11/07/2023
|
|
3324217976
|
|
Sunitha
|
()
|
|
60
|
KALWAKURTHY
|
TS-35-005-009-023/011341
(THARNIKAL)
|
3635005000NRG24300620230477705
|
30/06/2023
|
Jangamma
|
3635005WL018226
|
Jangamma
|
50932001
|
SBIN0000DOP
|
258
|
258
|
Processed
|
11/07/2023
|
|
3324217969
|
|
Jangamma
|
()
|
|
61
|
KALWAKURTHY
|
TS-35-005-012-012/010009
(SUDDAKAL)
|
3635005000NRG24300620230477044
|
30/06/2023
|
Yellamma
|
3635005WL018199
|
Yellamma
|
50932001
|
SBIN0000DOP
|
760
|
760
|
Processed
|
11/07/2023
|
|
3324217987
|
|
Yellamma
|
()
|
|
62
|
KALWAKURTHY
|
TS-35-005-012-012/010015
(SUDDAKAL)
|
3635005000NRG24300620230477046
|
30/06/2023
|
Balanagamma
|
3635005WL018199
|
Balanagamma
|
50932001
|
SBIN0000DOP
|
760
|
760
|
Processed
|
11/07/2023
|
|
3324217922
|
|
Balanagamma
|
()
|
|
63
|
KALWAKURTHY
|
TS-35-005-012-012/010015
(SUDDAKAL)
|
3635005000NRG24300620230477045
|
30/06/2023
|
Ramulu
|
3635005WL018199
|
Ramulu
|
50932001
|
SBIN0000DOP
|
633
|
633
|
Processed
|
11/07/2023
|
|
3324217931
|
|
Ramulu
|
()
|
|
64
|
KALWAKURTHY
|
TS-35-005-012-012/010019
(SUDDAKAL)
|
3635005000NRG24300620230477047
|
30/06/2023
|
Krishaniah
|
3635005WL018199
|
Krishaniah
|
50932001
|
SBIN0000DOP
|
633
|
633
|
Processed
|
11/07/2023
|
|
3324217928
|
|
Krishaniah
|
()
|
|
65
|
KALWAKURTHY
|
TS-35-005-012-012/010019
(SUDDAKAL)
|
3635005000NRG24300620230477048
|
30/06/2023
|
Sarswathy
|
3635005WL018199
|
Sarswathy
|
50932001
|
SBIN0000DOP
|
506
|
506
|
Processed
|
11/07/2023
|
|
3324217929
|
|
Sarswathy
|
()
|
|
66
|
KALWAKURTHY
|
TS-35-005-012-012/010026
(SUDDAKAL)
|
3635005000NRG24300620230477049
|
30/06/2023
|
Padmamma
|
3635005WL018199
|
Padmamma
|
50932001
|
SBIN0000DOP
|
760
|
760
|
Processed
|
11/07/2023
|
|
3324217995
|
|
Padmamma
|
()
|
|
67
|
KALWAKURTHY
|
TS-35-005-012-012/010028
(SUDDAKAL)
|
3635005000NRG24300620230477050
|
30/06/2023
|
Venkatamma
|
3635005WL018199
|
Venkatamma
|
50932001
|
SBIN0000DOP
|
506
|
506
|
Processed
|
11/07/2023
|
|
3324217986
|
|
Venkatamma
|
()
|
|
68
|
KALWAKURTHY
|
TS-35-005-012-012/010041
(SUDDAKAL)
|
3635005000NRG24300620230477051
|
30/06/2023
|
Sujatha
|
3635005WL018199
|
Sujatha
|
50932001
|
SBIN0000DOP
|
380
|
380
|
Processed
|
11/07/2023
|
|
3324217994
|
|
Sujatha
|
()
|
|
69
|
KALWAKURTHY
|
TS-35-005-012-012/010055
(SUDDAKAL)
|
3635005000NRG24300620230477053
|
30/06/2023
|
Buchanna
|
3635005WL018199
|
Buchanna
|
50932001
|
SBIN0000DOP
|
760
|
760
|
Processed
|
11/07/2023
|
|
3324217985
|
|
Buchanna
|
()
|
|
70
|
KALWAKURTHY
|
TS-35-005-012-012/010056
(SUDDAKAL)
|
3635005000NRG24300620230477054
|
30/06/2023
|
Gunnamma
|
3635005WL018199
|
Gunnamma
|
50932001
|
SBIN0000DOP
|
760
|
760
|
Processed
|
11/07/2023
|
|
3324217993
|
|
Gunnamma
|
()
|
|
71
|
KALWAKURTHY
|
TS-35-005-012-012/010057
(SUDDAKAL)
|
3635005000NRG24300620230477055
|
30/06/2023
|
Krishnamma
|
3635005WL018199
|
Krishnamma
|
50932001
|
SBIN0000DOP
|
253
|
253
|
Processed
|
11/07/2023
|
|
3324217992
|
|
Krishnamma
|
()
|
|
72
|
KALWAKURTHY
|
TS-35-005-012-012/010072
(SUDDAKAL)
|
3635005000NRG24300620230477057
|
30/06/2023
|
Kurmamma
|
3635005WL018199
|
Kurmamma
|
50932001
|
SBIN0000DOP
|
380
|
380
|
Processed
|
11/07/2023
|
|
3324217923
|
|
Kurmamma
|
()
|
|
73
|
KALWAKURTHY
|
TS-35-005-012-012/010083
(SUDDAKAL)
|
3635005000NRG24300620230477058
|
30/06/2023
|
Edamma
|
3635005WL018199
|
Edamma
|
50932001
|
SBIN0000DOP
|
506
|
506
|
Processed
|
11/07/2023
|
|
3324217991
|
|
Edamma
|
()
|
|
74
|
KALWAKURTHY
|
TS-35-005-012-012/010089
(SUDDAKAL)
|
3635005000NRG24300620230477059
|
30/06/2023
|
Thirpathamma
|
3635005WL018199
|
Thirpathamma
|
50932001
|
SBIN0000DOP
|
760
|
760
|
Processed
|
11/07/2023
|
|
3324217984
|
|
Thirpathamma
|
()
|
|
75
|
KALWAKURTHY
|
TS-35-005-012-012/010101
(SUDDAKAL)
|
3635005000NRG24300620230477060
|
30/06/2023
|
Mallaiah
|
3635005WL018199
|
Mallaiah
|
50932001
|
SBIN0000DOP
|
506
|
506
|
Processed
|
11/07/2023
|
|
3324217990
|
|
Mallaiah
|
()
|
|
76
|
KALWAKURTHY
|
TS-35-005-012-012/010120
(SUDDAKAL)
|
3635005000NRG24300620230477064
|
30/06/2023
|
Ramanamma
|
3635005WL018199
|
Ramanamma
|
50932001
|
SBIN0000DOP
|
253
|
253
|
Processed
|
11/07/2023
|
|
3324217924
|
|
Ramanamma
|
()
|
|
77
|
KALWAKURTHY
|
TS-35-005-012-012/010145
(SUDDAKAL)
|
3635005000NRG24300620230477065
|
30/06/2023
|
Renamma
|
3635005WL018199
|
Renamma
|
50932001
|
SBIN0000DOP
|
760
|
760
|
Processed
|
11/07/2023
|
|
3324217932
|
|
Renamma
|
()
|
|
78
|
KALWAKURTHY
|
TS-35-005-012-012/010212
(SUDDAKAL)
|
3635005000NRG24300620230477068
|
30/06/2023
|
Bhagyamma
|
3635005WL018199
|
Bhagyamma
|
50932001
|
SBIN0000DOP
|
633
|
633
|
Processed
|
11/07/2023
|
|
3324217989
|
|
Bhagyamma
|
()
|
|
79
|
KALWAKURTHY
|
TS-35-005-012-012/010250
(SUDDAKAL)
|
3635005000NRG24300620230477075
|
30/06/2023
|
Manemma
|
3635005WL018199
|
Manemma
|
50932001
|
SBIN0000DOP
|
760
|
760
|
Processed
|
11/07/2023
|
|
3324217988
|
|
Manemma
|
()
|
|
80
|
KALWAKURTHY
|
TS-35-005-012-012/010260
(SUDDAKAL)
|
3635005000NRG24300620230477076
|
30/06/2023
|
Laxmamma
|
3635005WL018199
|
Laxmamma
|
50932001
|
SBIN0000DOP
|
506
|
506
|
Processed
|
11/07/2023
|
|
3324217925
|
|
Laxmamma
|
()
|
|
81
|
KALWAKURTHY
|
TS-35-005-012-012/010263
(SUDDAKAL)
|
3635005000NRG24300620230477077
|
30/06/2023
|
Salamma
|
3635005WL018199
|
Salamma
|
50932001
|
SBIN0000DOP
|
633
|
633
|
Processed
|
11/07/2023
|
|
3324217982
|
|
Salamma
|
()
|
|
82
|
KALWAKURTHY
|
TS-35-005-012-012/010281
(SUDDAKAL)
|
3635005000NRG24300620230477081
|
30/06/2023
|
Laxmamma
|
3635005WL018199
|
Laxmamma
|
50932001
|
SBIN0000DOP
|
506
|
506
|
Processed
|
11/07/2023
|
|
3324217965
|
|
Laxmamma
|
()
|
|
83
|
KALWAKURTHY
|
TS-35-005-012-012/010313
(SUDDAKAL)
|
3635005000NRG24300620230477085
|
30/06/2023
|
Jangaiah
|
3635005WL018199
|
Jangaiah
|
50932001
|
SBIN0000DOP
|
633
|
633
|
Processed
|
11/07/2023
|
|
3324217930
|
|
Jangaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29027
|
29027
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29027
|
29027
|
|
|
|
|
|
|
|