|
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-35-005-004-004/010010
(KURMIDDA)
|
3635005000NRG24070320240742786
|
07/03/2024
|
Balakistamma
|
3635005WL059030
|
Balakistamma
|
50932001
|
SBIN0000DOP
|
263
|
263
|
Processed
|
13/04/2024
|
|
2939012292
|
|
Balakistamma
|
()
|
|
2
|
KALWAKURTHY
|
TS-35-005-004-004/010018
(KURMIDDA)
|
3635005000NRG24070320240742787
|
07/03/2024
|
Lakshmamma
|
3635005WL059030
|
Lakshmamma
|
50932001
|
SBIN0000DOP
|
656
|
656
|
Processed
|
13/04/2024
|
|
2939012165
|
|
Lakshmamma
|
()
|
|
3
|
KALWAKURTHY
|
TS-35-005-004-004/010079
(KURMIDDA)
|
3635005000NRG24070320240742788
|
07/03/2024
|
Sugunamma
|
3635005WL059030
|
Sugunamma
|
50932001
|
SBIN0000DOP
|
656
|
656
|
Processed
|
13/04/2024
|
|
2939012166
|
|
Sugunamma
|
()
|
|
4
|
KALWAKURTHY
|
TS-35-005-004-004/010092
(KURMIDDA)
|
3635005000NRG24070320240742789
|
07/03/2024
|
Anusuyamma
|
3635005WL059030
|
Anusuyamma
|
50932001
|
SBIN0000DOP
|
131
|
131
|
Processed
|
13/04/2024
|
|
2939012291
|
|
Anusuyamma
|
()
|
|
5
|
KALWAKURTHY
|
TS-35-005-004-004/010105
(KURMIDDA)
|
3635005000NRG24070320240742790
|
07/03/2024
|
Beeramma
|
3635005WL059030
|
Beeramma
|
50932001
|
SBIN0000DOP
|
525
|
525
|
Processed
|
13/04/2024
|
|
2939012206
|
|
Beeramma
|
()
|
|
6
|
KALWAKURTHY
|
TS-35-005-004-004/010114
(KURMIDDA)
|
3635005000NRG24070320240742792
|
07/03/2024
|
Alivelu
|
3635005WL059030
|
Alivelu
|
50932001
|
SBIN0000DOP
|
263
|
263
|
Processed
|
13/04/2024
|
|
2939012095
|
|
Alivelu
|
()
|
|
7
|
KALWAKURTHY
|
TS-35-005-004-004/010114
(KURMIDDA)
|
3635005000NRG24070320240742791
|
07/03/2024
|
Mallayya
|
3635005WL059030
|
Mallayya
|
50932001
|
SBIN0000DOP
|
263
|
263
|
Processed
|
13/04/2024
|
|
2939012094
|
|
Mallayya
|
()
|
|
8
|
KALWAKURTHY
|
TS-35-005-004-004/010119
(KURMIDDA)
|
3635005000NRG24070320240742793
|
07/03/2024
|
Satyamma
|
3635005WL059030
|
Satyamma
|
50932001
|
SBIN0000DOP
|
263
|
263
|
Processed
|
13/04/2024
|
|
2939012096
|
|
Satyamma
|
()
|
|
9
|
KALWAKURTHY
|
TS-35-005-004-004/010122
(KURMIDDA)
|
3635005000NRG24070320240742794
|
07/03/2024
|
Jamgamma
|
3635005WL059030
|
Jamgamma
|
50932001
|
SBIN0000DOP
|
525
|
525
|
Processed
|
13/04/2024
|
|
2939012167
|
|
Jamgamma
|
()
|
|
10
|
KALWAKURTHY
|
TS-35-005-004-004/010136
(KURMIDDA)
|
3635005000NRG24070320240742795
|
07/03/2024
|
Padmamma
|
3635005WL059030
|
Padmamma
|
50932001
|
SBIN0000DOP
|
394
|
394
|
Processed
|
13/04/2024
|
|
2939012168
|
|
Padmamma
|
()
|
|
11
|
KALWAKURTHY
|
TS-35-005-004-004/010136
(KURMIDDA)
|
3635005000NRG24070320240742796
|
07/03/2024
|
Raameshwar Gaud
|
3635005WL059030
|
Raameshwar Gaud
|
50932001
|
SBIN0000DOP
|
394
|
394
|
Processed
|
13/04/2024
|
|
2939012207
|
|
Raameshwar Gaud
|
()
|
|
12
|
KALWAKURTHY
|
TS-35-005-004-004/010138
(KURMIDDA)
|
3635005000NRG24070320240742797
|
07/03/2024
|
Balamma
|
3635005WL059030
|
Balamma
|
50932001
|
SBIN0000DOP
|
263
|
263
|
Processed
|
13/04/2024
|
|
2939012274
|
|
Balamma
|
()
|
|
13
|
KALWAKURTHY
|
TS-35-005-004-004/010145
(KURMIDDA)
|
3635005000NRG24070320240742798
|
07/03/2024
|
Tirumalamma
|
3635005WL059030
|
Tirumalamma
|
50932001
|
SBIN0000DOP
|
656
|
656
|
Processed
|
13/04/2024
|
|
2939012290
|
|
Tirumalamma
|
()
|
|
14
|
KALWAKURTHY
|
TS-35-005-004-004/010154
(KURMIDDA)
|
3635005000NRG24070320240742799
|
07/03/2024
|
Suvarna
|
3635005WL059030
|
Suvarna
|
50932001
|
SBIN0000DOP
|
525
|
525
|
Processed
|
13/04/2024
|
|
2939012169
|
|
Suvarna
|
()
|
|
15
|
KALWAKURTHY
|
TS-35-005-004-004/010155
(KURMIDDA)
|
3635005000NRG24070320240742802
|
07/03/2024
|
Aruna
|
3635005WL059030
|
Aruna
|
50932001
|
SBIN0000DOP
|
131
|
131
|
Processed
|
13/04/2024
|
|
2939012171
|
|
Aruna
|
()
|
|
16
|
KALWAKURTHY
|
TS-35-005-004-004/010155
(KURMIDDA)
|
3635005000NRG24070320240742801
|
07/03/2024
|
Prabhakar Reddi
|
3635005WL059030
|
Prabhakar Reddi
|
50932001
|
SBIN0000DOP
|
263
|
263
|
Processed
|
13/04/2024
|
|
2939012170
|
|
Prabhakar Reddi
|
()
|
|
17
|
KALWAKURTHY
|
TS-35-005-004-004/010201
(KURMIDDA)
|
3635005000NRG24070320240742803
|
07/03/2024
|
Jahedabegam
|
3635005WL059030
|
Jahedabegam
|
50932001
|
SBIN0000DOP
|
525
|
525
|
Processed
|
13/04/2024
|
|
2939012113
|
|
Jahedabegam
|
()
|
|
18
|
KALWAKURTHY
|
TS-35-005-004-004/010300
(KURMIDDA)
|
3635005000NRG24070320240742804
|
07/03/2024
|
Bhagya
|
3635005WL059030
|
Bhagya
|
50932001
|
SBIN0000DOP
|
525
|
525
|
Processed
|
13/04/2024
|
|
2939012216
|
|
Bhagya
|
()
|
|
19
|
KALWAKURTHY
|
TS-35-005-004-004/010300
(KURMIDDA)
|
3635005000NRG24070320240742805
|
07/03/2024
|
Raajagoud
|
3635005WL059030
|
Raajagoud
|
50932001
|
SBIN0000DOP
|
525
|
525
|
Processed
|
13/04/2024
|
|
2939012172
|
|
Raajagoud
|
()
|
|
20
|
KALWAKURTHY
|
TS-35-005-004-004/010306
(KURMIDDA)
|
3635005000NRG24070320240742806
|
07/03/2024
|
Sugunamma
|
3635005WL059030
|
Sugunamma
|
50932001
|
SBIN0000DOP
|
131
|
131
|
Processed
|
13/04/2024
|
|
2939012217
|
|
Sugunamma
|
()
|
|
21
|
KALWAKURTHY
|
TS-35-005-004-004/010323
(KURMIDDA)
|
3635005000NRG24070320240742807
|
07/03/2024
|
Indramma
|
3635005WL059030
|
Indramma
|
50932001
|
SBIN0000DOP
|
656
|
656
|
Processed
|
13/04/2024
|
|
2939012173
|
|
Indramma
|
()
|
|
22
|
KALWAKURTHY
|
TS-35-005-004-004/010329
(KURMIDDA)
|
3635005000NRG24070320240742808
|
07/03/2024
|
Chamdrakala
|
3635005WL059030
|
Chamdrakala
|
50932001
|
SBIN0000DOP
|
394
|
394
|
Processed
|
13/04/2024
|
|
2939012218
|
|
Chamdrakala
|
()
|
|
23
|
KALWAKURTHY
|
TS-35-005-004-004/010332
(KURMIDDA)
|
3635005000NRG24070320240742809
|
07/03/2024
|
Parvatamma
|
3635005WL059030
|
Parvatamma
|
50932001
|
SBIN0000DOP
|
394
|
394
|
Processed
|
13/04/2024
|
|
2939012174
|
|
Parvatamma
|
()
|
|
24
|
KALWAKURTHY
|
TS-35-005-004-004/010361
(KURMIDDA)
|
3635005000NRG24070320240742810
|
07/03/2024
|
Mangamma
|
3635005WL059030
|
Mangamma
|
50932001
|
SBIN0000DOP
|
656
|
656
|
Processed
|
13/04/2024
|
|
2939012275
|
|
Mangamma
|
()
|
|
25
|
KALWAKURTHY
|
TS-35-005-004-004/010367
(KURMIDDA)
|
3635005000NRG24070320240742811
|
07/03/2024
|
Anjaiah
|
3635005WL059030
|
Anjaiah
|
50932001
|
SBIN0000DOP
|
656
|
656
|
Processed
|
13/04/2024
|
|
2939012097
|
|
Anjaiah
|
()
|
|
26
|
KALWAKURTHY
|
TS-35-005-004-004/010367
(KURMIDDA)
|
3635005000NRG24070320240742812
|
07/03/2024
|
Laxmamma
|
3635005WL059030
|
Laxmamma
|
50932001
|
SBIN0000DOP
|
394
|
394
|
Processed
|
13/04/2024
|
|
2939012098
|
|
Laxmamma
|
()
|
|
27
|
KALWAKURTHY
|
TS-35-005-004-004/010375
(KURMIDDA)
|
3635005000NRG24070320240742813
|
07/03/2024
|
Lingamma
|
3635005WL059030
|
Lingamma
|
50932001
|
SBIN0000DOP
|
394
|
394
|
Processed
|
13/04/2024
|
|
2939012123
|
|
Lingamma
|
()
|
|
28
|
KALWAKURTHY
|
TS-35-005-004-004/010382
(KURMIDDA)
|
3635005000NRG24070320240742815
|
07/03/2024
|
Gandaiah
|
3635005WL059030
|
Gandaiah
|
50932001
|
SBIN0000DOP
|
656
|
656
|
Processed
|
13/04/2024
|
|
2939012175
|
|
Gandaiah
|
()
|
|
29
|
KALWAKURTHY
|
TS-35-005-004-004/010412
(KURMIDDA)
|
3635005000NRG24070320240742816
|
07/03/2024
|
Mallamma
|
3635005WL059030
|
Mallamma
|
50932001
|
SBIN0000DOP
|
131
|
131
|
Processed
|
13/04/2024
|
|
2939012176
|
|
Mallamma
|
()
|
|
30
|
KALWAKURTHY
|
TS-35-005-004-004/010413
(KURMIDDA)
|
3635005000NRG24070320240742817
|
07/03/2024
|
Yadamma
|
3635005WL059030
|
Yadamma
|
50932001
|
SBIN0000DOP
|
525
|
525
|
Processed
|
13/04/2024
|
|
2939012177
|
|
Yadamma
|
()
|
|
31
|
KALWAKURTHY
|
TS-35-005-004-004/010414
(KURMIDDA)
|
3635005000NRG24070320240742818
|
07/03/2024
|
Laxmamma
|
3635005WL059030
|
Laxmamma
|
50932001
|
SBIN0000DOP
|
263
|
263
|
Processed
|
13/04/2024
|
|
2939012099
|
|
Laxmamma
|
()
|
|
32
|
KALWAKURTHY
|
TS-35-005-004-004/010435
(KURMIDDA)
|
3635005000NRG24070320240742820
|
07/03/2024
|
Manemma
|
3635005WL059030
|
Manemma
|
50932001
|
SBIN0000DOP
|
656
|
656
|
Processed
|
13/04/2024
|
|
2939012297
|
|
Manemma
|
()
|
|
33
|
KALWAKURTHY
|
TS-35-005-004-004/010444
(KURMIDDA)
|
3635005000NRG24070320240742821
|
07/03/2024
|
shiva Kumaari
|
3635005WL059030
|
shiva Kumaari
|
50932001
|
SBIN0000DOP
|
263
|
263
|
Processed
|
13/04/2024
|
|
2939012296
|
|
shiva Kumaari
|
()
|
|
34
|
KALWAKURTHY
|
TS-35-005-004-004/010456
(KURMIDDA)
|
3635005000NRG24070320240742823
|
07/03/2024
|
Jayamma
|
3635005WL059030
|
Jayamma
|
50932001
|
SBIN0000DOP
|
656
|
656
|
Processed
|
13/04/2024
|
|
2939012293
|
|
Jayamma
|
()
|
|
35
|
KALWAKURTHY
|
TS-35-005-004-004/010456
(KURMIDDA)
|
3635005000NRG24070320240742822
|
07/03/2024
|
Yadaiah
|
3635005WL059030
|
Yadaiah
|
50932001
|
SBIN0000DOP
|
656
|
656
|
Processed
|
13/04/2024
|
|
2939012294
|
|
Yadaiah
|
()
|
|
36
|
KALWAKURTHY
|
TS-35-005-004-004/010469
(KURMIDDA)
|
3635005000NRG24070320240742825
|
07/03/2024
|
Jangamma
|
3635005WL059030
|
Jangamma
|
50932001
|
SBIN0000DOP
|
263
|
263
|
Processed
|
13/04/2024
|
|
2939012164
|
|
Jangamma
|
()
|
|
37
|
KALWAKURTHY
|
TS-35-005-005-005/010082
(MARCHAL)
|
3635005000NRG24070320240742381
|
07/03/2024
|
Venkatamma
|
3635005WL058992
|
Venkatamma
|
50932001
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2939012205
|
|
Venkatamma
|
()
|
|
38
|
KALWAKURTHY
|
TS-35-005-005-005/010098
(MARCHAL)
|
3635005000NRG24070320240742382
|
07/03/2024
|
Sheshamma
|
3635005WL058992
|
Sheshamma
|
50932001
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2939012112
|
|
Sheshamma
|
()
|
|
39
|
KALWAKURTHY
|
TS-35-005-010-009/010003
(THOTA PALLY)
|
3635005000NRG24070320240742961
|
07/03/2024
|
Krishanaiah Goud
|
3635005WL059051
|
Krishanaiah Goud
|
50932001
|
SBIN0000DOP
|
911
|
911
|
Processed
|
13/04/2024
|
|
2939012114
|
|
Krishanaiah Goud
|
()
|
|
40
|
KALWAKURTHY
|
TS-35-005-010-009/010005
(THOTA PALLY)
|
3635005000NRG24070320240742963
|
07/03/2024
|
Anjanailu
|
3635005WL059051
|
Anjanailu
|
50932001
|
SBIN0000DOP
|
911
|
911
|
Processed
|
13/04/2024
|
|
2939012219
|
|
Anjanailu
|
()
|
|
41
|
KALWAKURTHY
|
TS-35-005-010-009/010005
(THOTA PALLY)
|
3635005000NRG24070320240742962
|
07/03/2024
|
Eswaraiah
|
3635005WL059051
|
Eswaraiah
|
50932001
|
SBIN0000DOP
|
1139
|
1139
|
Processed
|
13/04/2024
|
|
2939012194
|
|
Eswaraiah
|
()
|
|
42
|
KALWAKURTHY
|
TS-35-005-010-009/010014
(THOTA PALLY)
|
3635005000NRG24070320240742966
|
07/03/2024
|
Ramulu
|
3635005WL059051
|
Ramulu
|
50932001
|
SBIN0000DOP
|
456
|
456
|
Processed
|
13/04/2024
|
|
2939012220
|
|
Ramulu
|
()
|
|
43
|
KALWAKURTHY
|
TS-35-005-010-009/010027
(THOTA PALLY)
|
3635005000NRG24070320240742967
|
07/03/2024
|
Venkataiah
|
3635005WL059051
|
Venkataiah
|
50932001
|
SBIN0000DOP
|
911
|
911
|
Processed
|
13/04/2024
|
|
2939012221
|
|
Venkataiah
|
()
|
|
44
|
KALWAKURTHY
|
TS-35-005-010-009/010032
(THOTA PALLY)
|
3635005000NRG24070320240742968
|
07/03/2024
|
Narsimha
|
3635005WL059051
|
Narsimha
|
50932001
|
SBIN0000DOP
|
228
|
228
|
Processed
|
13/04/2024
|
|
2939012222
|
|
Narsimha
|
()
|
|
45
|
KALWAKURTHY
|
TS-35-005-010-009/010037
(THOTA PALLY)
|
3635005000NRG24070320240742970
|
07/03/2024
|
Chinnaiah
|
3635005WL059051
|
Chinnaiah
|
50932001
|
SBIN0000DOP
|
456
|
456
|
Processed
|
13/04/2024
|
|
2939012196
|
|
Chinnaiah
|
()
|
|
46
|
KALWAKURTHY
|
TS-35-005-010-009/010037
(THOTA PALLY)
|
3635005000NRG24070320240742969
|
07/03/2024
|
Laxmamma
|
3635005WL059051
|
Laxmamma
|
50932001
|
SBIN0000DOP
|
1139
|
1139
|
Processed
|
13/04/2024
|
|
2939012195
|
|
Laxmamma
|
()
|
|
47
|
KALWAKURTHY
|
TS-35-005-010-009/010048
(THOTA PALLY)
|
3635005000NRG24070320240742971
|
07/03/2024
|
Thirpathamma
|
3635005WL059051
|
Thirpathamma
|
50932001
|
SBIN0000DOP
|
1139
|
1139
|
Processed
|
13/04/2024
|
|
2939012247
|
|
Thirpathamma
|
()
|
|
48
|
KALWAKURTHY
|
TS-35-005-010-009/010071
(THOTA PALLY)
|
3635005000NRG24070320240742973
|
07/03/2024
|
Alivela
|
3635005WL059051
|
Alivela
|
50932001
|
SBIN0000DOP
|
1139
|
1139
|
Processed
|
13/04/2024
|
|
2939012208
|
|
Alivela
|
()
|
|
49
|
KALWAKURTHY
|
TS-35-005-010-009/010071
(THOTA PALLY)
|
3635005000NRG24070320240742972
|
07/03/2024
|
Balaswamy
|
3635005WL059051
|
Balaswamy
|
50932001
|
SBIN0000DOP
|
1139
|
1139
|
Processed
|
13/04/2024
|
|
2939012285
|
|
Balaswamy
|
()
|
|
50
|
KALWAKURTHY
|
TS-35-005-010-009/010076
(THOTA PALLY)
|
3635005000NRG24070320240742974
|
07/03/2024
|
Mallaiah
|
3635005WL059051
|
Mallaiah
|
50932001
|
SBIN0000DOP
|
911
|
911
|
Processed
|
13/04/2024
|
|
2939012197
|
|
Mallaiah
|
()
|
|
51
|
KALWAKURTHY
|
TS-35-005-010-009/010078
(THOTA PALLY)
|
3635005000NRG24070320240742975
|
07/03/2024
|
Kashamma
|
3635005WL059051
|
Kashamma
|
50932001
|
SBIN0000DOP
|
228
|
228
|
Processed
|
13/04/2024
|
|
2939012209
|
|
Kashamma
|
()
|
|
52
|
KALWAKURTHY
|
TS-35-005-010-009/010091
(THOTA PALLY)
|
3635005000NRG24070320240742976
|
07/03/2024
|
Saalamma
|
3635005WL059051
|
Saalamma
|
50932001
|
SBIN0000DOP
|
1139
|
1139
|
Processed
|
13/04/2024
|
|
2939012248
|
|
Saalamma
|
()
|
|
53
|
KALWAKURTHY
|
TS-35-005-010-009/010096
(THOTA PALLY)
|
3635005000NRG24070320240742977
|
07/03/2024
|
Anjaneyulu
|
3635005WL059051
|
Anjaneyulu
|
50932001
|
SBIN0000DOP
|
228
|
228
|
Processed
|
13/04/2024
|
|
2939012249
|
|
Anjaneyulu
|
()
|
|
54
|
KALWAKURTHY
|
TS-35-005-010-009/010097
(THOTA PALLY)
|
3635005000NRG24070320240742978
|
07/03/2024
|
Balalingamma
|
3635005WL059051
|
Balalingamma
|
50932001
|
SBIN0000DOP
|
1139
|
1139
|
Processed
|
13/04/2024
|
|
2939012198
|
|
Balalingamma
|
()
|
|
55
|
KALWAKURTHY
|
TS-35-005-010-009/010102
(THOTA PALLY)
|
3635005000NRG24070320240742980
|
07/03/2024
|
Laxmaiah
|
3635005WL059051
|
Laxmaiah
|
50932001
|
SBIN0000DOP
|
1139
|
1139
|
Processed
|
13/04/2024
|
|
2939012284
|
|
Laxmaiah
|
()
|
|
56
|
KALWAKURTHY
|
TS-35-005-010-009/010103
(THOTA PALLY)
|
3635005000NRG24070320240742981
|
07/03/2024
|
Eswaramma
|
3635005WL059051
|
Eswaramma
|
50932001
|
SBIN0000DOP
|
228
|
228
|
Processed
|
13/04/2024
|
|
2939012199
|
|
Eswaramma
|
()
|
|
57
|
KALWAKURTHY
|
TS-35-005-010-009/010104
(THOTA PALLY)
|
3635005000NRG24070320240742982
|
07/03/2024
|
Laxmidevi
|
3635005WL059051
|
Laxmidevi
|
50932001
|
SBIN0000DOP
|
1139
|
1139
|
Processed
|
13/04/2024
|
|
2939012200
|
|
Laxmidevi
|
()
|
|
58
|
KALWAKURTHY
|
TS-35-005-010-009/010106
(THOTA PALLY)
|
3635005000NRG24070320240742983
|
07/03/2024
|
Chittamma
|
3635005WL059051
|
Chittamma
|
50932001
|
SBIN0000DOP
|
1139
|
1139
|
Processed
|
13/04/2024
|
|
2939012201
|
|
Chittamma
|
()
|
|
59
|
KALWAKURTHY
|
TS-35-005-010-009/010108
(THOTA PALLY)
|
3635005000NRG24070320240742984
|
07/03/2024
|
Baswalingaiah
|
3635005WL059051
|
Baswalingaiah
|
50932001
|
SBIN0000DOP
|
1139
|
1139
|
Processed
|
13/04/2024
|
|
2939012223
|
|
Baswalingaiah
|
()
|
|
60
|
KALWAKURTHY
|
TS-35-005-010-009/010110
(THOTA PALLY)
|
3635005000NRG24070320240742985
|
07/03/2024
|
Rukkamma
|
3635005WL059051
|
Rukkamma
|
50932001
|
SBIN0000DOP
|
1139
|
1139
|
Processed
|
13/04/2024
|
|
2939012115
|
|
Rukkamma
|
()
|
|
61
|
KALWAKURTHY
|
TS-35-005-010-009/010112
(THOTA PALLY)
|
3635005000NRG24070320240742986
|
07/03/2024
|
Balaswamy
|
3635005WL059051
|
Balaswamy
|
50932001
|
SBIN0000DOP
|
1139
|
1139
|
Processed
|
13/04/2024
|
|
2939012116
|
|
Balaswamy
|
()
|
|
62
|
KALWAKURTHY
|
TS-35-005-010-009/010112
(THOTA PALLY)
|
3635005000NRG24070320240742987
|
07/03/2024
|
Manemma
|
3635005WL059051
|
Manemma
|
50932001
|
SBIN0000DOP
|
1139
|
1139
|
Processed
|
13/04/2024
|
|
2939012202
|
|
Manemma
|
()
|
|
63
|
KALWAKURTHY
|
TS-35-005-010-009/010125
(THOTA PALLY)
|
3635005000NRG24070320240742991
|
07/03/2024
|
Anjaneyulu
|
3635005WL059051
|
Anjaneyulu
|
50932001
|
SBIN0000DOP
|
1139
|
1139
|
Processed
|
13/04/2024
|
|
2939012117
|
|
Anjaneyulu
|
()
|
|
64
|
KALWAKURTHY
|
TS-35-005-010-009/010125
(THOTA PALLY)
|
3635005000NRG24070320240742990
|
07/03/2024
|
Venkatamma
|
3635005WL059051
|
Venkatamma
|
50932001
|
SBIN0000DOP
|
1139
|
1139
|
Processed
|
13/04/2024
|
|
2939012210
|
|
Venkatamma
|
()
|
|
65
|
KALWAKURTHY
|
TS-35-005-010-009/010130
(THOTA PALLY)
|
3635005000NRG24070320240742992
|
07/03/2024
|
Krishaniah
|
3635005WL059051
|
Krishaniah
|
50932001
|
SBIN0000DOP
|
1139
|
1139
|
Processed
|
13/04/2024
|
|
2939012224
|
|
Krishaniah
|
()
|
|
66
|
KALWAKURTHY
|
TS-35-005-010-009/010169
(THOTA PALLY)
|
3635005000NRG24070320240742993
|
07/03/2024
|
Laxmamaiah
|
3635005WL059051
|
Laxmamaiah
|
50932001
|
SBIN0000DOP
|
1139
|
1139
|
Processed
|
13/04/2024
|
|
2939012211
|
|
Laxmamaiah
|
()
|
|
67
|
KALWAKURTHY
|
TS-35-005-010-009/010172
(THOTA PALLY)
|
3635005000NRG24070320240742994
|
07/03/2024
|
Chendraiah
|
3635005WL059051
|
Chendraiah
|
50932001
|
SBIN0000DOP
|
228
|
228
|
Processed
|
13/04/2024
|
|
2939012130
|
|
Chendraiah
|
()
|
|
68
|
KALWAKURTHY
|
TS-35-005-010-009/010173
(THOTA PALLY)
|
3635005000NRG24070320240742996
|
07/03/2024
|
Kalamma
|
3635005WL059051
|
Kalamma
|
50932001
|
SBIN0000DOP
|
1139
|
1139
|
Processed
|
13/04/2024
|
|
2939012203
|
|
Kalamma
|
()
|
|
69
|
KALWAKURTHY
|
TS-35-005-010-009/010182
(THOTA PALLY)
|
3635005000NRG24070320240742997
|
07/03/2024
|
Anjanamma
|
3635005WL059051
|
Anjanamma
|
50932001
|
SBIN0000DOP
|
1139
|
1139
|
Processed
|
13/04/2024
|
|
2939012225
|
|
Anjanamma
|
()
|
|
70
|
KALWAKURTHY
|
TS-35-005-010-009/010183
(THOTA PALLY)
|
3635005000NRG24070320240742998
|
07/03/2024
|
Chandrakala
|
3635005WL059051
|
Chandrakala
|
50932001
|
SBIN0000DOP
|
1139
|
1139
|
Processed
|
13/04/2024
|
|
2939012204
|
|
Chandrakala
|
()
|
|
71
|
KALWAKURTHY
|
TS-35-005-010-009/010193
(THOTA PALLY)
|
3635005000NRG24070320240743000
|
07/03/2024
|
Naagamma
|
3635005WL059051
|
Naagamma
|
50932001
|
SBIN0000DOP
|
228
|
228
|
Processed
|
13/04/2024
|
|
2939012118
|
|
Naagamma
|
()
|
|
72
|
KALWAKURTHY
|
TS-35-005-010-009/010195
(THOTA PALLY)
|
3635005000NRG24070320240743001
|
07/03/2024
|
Laxmamma
|
3635005WL059051
|
Laxmamma
|
50932001
|
SBIN0000DOP
|
228
|
228
|
Processed
|
13/04/2024
|
|
2939012226
|
|
Laxmamma
|
()
|
|
73
|
KALWAKURTHY
|
TS-35-005-010-009/010196
(THOTA PALLY)
|
3635005000NRG24070320240743002
|
07/03/2024
|
Pentamma
|
3635005WL059051
|
Pentamma
|
50932001
|
SBIN0000DOP
|
1139
|
1139
|
Processed
|
13/04/2024
|
|
2939012178
|
|
Pentamma
|
()
|
|
74
|
KALWAKURTHY
|
TS-35-005-010-009/010197
(THOTA PALLY)
|
3635005000NRG24070320240743003
|
07/03/2024
|
Musilaiah
|
3635005WL059051
|
Musilaiah
|
50932001
|
SBIN0000DOP
|
228
|
228
|
Processed
|
13/04/2024
|
|
2939012179
|
|
Musilaiah
|
()
|
|
75
|
KALWAKURTHY
|
TS-35-005-010-009/010198
(THOTA PALLY)
|
3635005000NRG24070320240743004
|
07/03/2024
|
Ramachandraiah
|
3635005WL059051
|
Ramachandraiah
|
50932001
|
SBIN0000DOP
|
228
|
228
|
Processed
|
13/04/2024
|
|
2939012180
|
|
Ramachandraiah
|
()
|
|
76
|
KALWAKURTHY
|
TS-35-005-010-009/010200
(THOTA PALLY)
|
3635005000NRG24070320240743005
|
07/03/2024
|
Raamulamma
|
3635005WL059051
|
Raamulamma
|
50932001
|
SBIN0000DOP
|
1139
|
1139
|
Processed
|
13/04/2024
|
|
2939012181
|
|
Raamulamma
|
()
|
|
77
|
KALWAKURTHY
|
TS-35-005-010-009/010207
(THOTA PALLY)
|
3635005000NRG24070320240743006
|
07/03/2024
|
Indramma
|
3635005WL059051
|
Indramma
|
50932001
|
SBIN0000DOP
|
1139
|
1139
|
Processed
|
13/04/2024
|
|
2939012227
|
|
Indramma
|
()
|
|
78
|
KALWAKURTHY
|
TS-35-005-010-009/010222
(THOTA PALLY)
|
3635005000NRG24070320240743007
|
07/03/2024
|
Maisaiah
|
3635005WL059051
|
Maisaiah
|
50932001
|
SBIN0000DOP
|
1139
|
1139
|
Processed
|
13/04/2024
|
|
2939012282
|
|
Maisaiah
|
()
|
|
79
|
KALWAKURTHY
|
TS-35-005-010-009/010225
(THOTA PALLY)
|
3635005000NRG24070320240743008
|
07/03/2024
|
Balamaisamma
|
3635005WL059051
|
Balamaisamma
|
50932001
|
SBIN0000DOP
|
1139
|
1139
|
Processed
|
13/04/2024
|
|
2939012182
|
|
Balamaisamma
|
()
|
|
80
|
KALWAKURTHY
|
TS-35-005-010-009/010229
(THOTA PALLY)
|
3635005000NRG24070320240743009
|
07/03/2024
|
Anjaneyulu
|
3635005WL059051
|
Anjaneyulu
|
50932001
|
SBIN0000DOP
|
1139
|
1139
|
Processed
|
13/04/2024
|
|
2939012212
|
|
Anjaneyulu
|
()
|
|
81
|
KALWAKURTHY
|
TS-35-005-010-009/010230
(THOTA PALLY)
|
3635005000NRG24070320240743010
|
07/03/2024
|
Parshuramulu
|
3635005WL059051
|
Parshuramulu
|
50932001
|
SBIN0000DOP
|
1139
|
1139
|
Processed
|
13/04/2024
|
|
2939012289
|
|
Parshuramulu
|
()
|
|
82
|
KALWAKURTHY
|
TS-35-005-010-009/010248
(THOTA PALLY)
|
3635005000NRG24070320240743011
|
07/03/2024
|
Kalamma
|
3635005WL059051
|
Kalamma
|
50932001
|
SBIN0000DOP
|
1139
|
1139
|
Processed
|
13/04/2024
|
|
2939012183
|
|
Kalamma
|
()
|
|
83
|
KALWAKURTHY
|
TS-35-005-010-009/010250
(THOTA PALLY)
|
3635005000NRG24070320240743012
|
07/03/2024
|
Ramulamma
|
3635005WL059051
|
Ramulamma
|
50932001
|
SBIN0000DOP
|
1367
|
1367
|
Processed
|
13/04/2024
|
|
2939012184
|
|
Ramulamma
|
()
|
|
84
|
KALWAKURTHY
|
TS-35-005-010-009/010253
(THOTA PALLY)
|
3635005000NRG24070320240743013
|
07/03/2024
|
Jangamma
|
3635005WL059051
|
Jangamma
|
50932001
|
SBIN0000DOP
|
1139
|
1139
|
Processed
|
13/04/2024
|
|
2939012185
|
|
Jangamma
|
()
|
|
85
|
KALWAKURTHY
|
TS-35-005-010-009/010257
(THOTA PALLY)
|
3635005000NRG24070320240743015
|
07/03/2024
|
Narsinha
|
3635005WL059051
|
Narsinha
|
50932001
|
SBIN0000DOP
|
456
|
456
|
Processed
|
13/04/2024
|
|
2939012287
|
|
Narsinha
|
()
|
|
86
|
KALWAKURTHY
|
TS-35-005-010-009/010257
(THOTA PALLY)
|
3635005000NRG24070320240743014
|
07/03/2024
|
Yadamma
|
3635005WL059051
|
Yadamma
|
50932001
|
SBIN0000DOP
|
456
|
456
|
Processed
|
13/04/2024
|
|
2939012288
|
|
Yadamma
|
()
|
|
87
|
KALWAKURTHY
|
TS-35-005-010-009/010260
(THOTA PALLY)
|
3635005000NRG24070320240743016
|
07/03/2024
|
Bangaraiah
|
3635005WL059051
|
Bangaraiah
|
50932001
|
SBIN0000DOP
|
1139
|
1139
|
Processed
|
13/04/2024
|
|
2939012228
|
|
Bangaraiah
|
()
|
|
88
|
KALWAKURTHY
|
TS-35-005-010-009/010260
(THOTA PALLY)
|
3635005000NRG24070320240743017
|
07/03/2024
|
Kalamma
|
3635005WL059051
|
Kalamma
|
50932001
|
SBIN0000DOP
|
1139
|
1139
|
Processed
|
13/04/2024
|
|
2939012229
|
|
Kalamma
|
()
|
|
89
|
KALWAKURTHY
|
TS-35-005-010-009/010267
(THOTA PALLY)
|
3635005000NRG24070320240743019
|
07/03/2024
|
Ramulamma
|
3635005WL059051
|
Ramulamma
|
50932001
|
SBIN0000DOP
|
1139
|
1139
|
Processed
|
13/04/2024
|
|
2939012119
|
|
Ramulamma
|
()
|
|
90
|
KALWAKURTHY
|
TS-35-005-010-009/010268
(THOTA PALLY)
|
3635005000NRG24070320240743020
|
07/03/2024
|
Pentamma
|
3635005WL059051
|
Pentamma
|
50932001
|
SBIN0000DOP
|
1139
|
1139
|
Processed
|
13/04/2024
|
|
2939012125
|
|
Pentamma
|
()
|
|
91
|
KALWAKURTHY
|
TS-35-005-010-009/010271
(THOTA PALLY)
|
3635005000NRG24070320240743022
|
07/03/2024
|
Chinnamma
|
3635005WL059051
|
Chinnamma
|
50932001
|
SBIN0000DOP
|
683
|
683
|
Processed
|
13/04/2024
|
|
2939012250
|
|
Chinnamma
|
()
|
|
92
|
KALWAKURTHY
|
TS-35-005-010-009/010279
(THOTA PALLY)
|
3635005000NRG24070320240743023
|
07/03/2024
|
Chennamma
|
3635005WL059051
|
Chennamma
|
50932001
|
SBIN0000DOP
|
1139
|
1139
|
Processed
|
13/04/2024
|
|
2939012251
|
|
Chennamma
|
()
|
|
93
|
KALWAKURTHY
|
TS-35-005-010-009/010287
(THOTA PALLY)
|
3635005000NRG24070320240743024
|
07/03/2024
|
Kalamma
|
3635005WL059051
|
Kalamma
|
50932001
|
SBIN0000DOP
|
911
|
911
|
Processed
|
13/04/2024
|
|
2939012186
|
|
Kalamma
|
()
|
|
94
|
KALWAKURTHY
|
TS-35-005-010-009/010292
(THOTA PALLY)
|
3635005000NRG24070320240743026
|
07/03/2024
|
Laxmidevi
|
3635005WL059051
|
Laxmidevi
|
50932001
|
SBIN0000DOP
|
911
|
911
|
Processed
|
13/04/2024
|
|
2939012213
|
|
Laxmidevi
|
()
|
|
95
|
KALWAKURTHY
|
TS-35-005-010-009/010305
(THOTA PALLY)
|
3635005000NRG24070320240743027
|
07/03/2024
|
Sailu
|
3635005WL059051
|
Sailu
|
50932001
|
SBIN0000DOP
|
1139
|
1139
|
Processed
|
13/04/2024
|
|
2939012286
|
|
Sailu
|
()
|
|
96
|
KALWAKURTHY
|
TS-35-005-010-009/010594
(THOTA PALLY)
|
3635005000NRG24070320240743034
|
07/03/2024
|
Laxmamma
|
3635005WL059051
|
Laxmamma
|
50932001
|
SBIN0000DOP
|
911
|
911
|
Processed
|
13/04/2024
|
|
2939012214
|
|
Laxmamma
|
()
|
|
97
|
KALWAKURTHY
|
TS-35-005-010-009/010607
(THOTA PALLY)
|
3635005000NRG24070320240743035
|
07/03/2024
|
Lingamma
|
3635005WL059051
|
Lingamma
|
50932001
|
SBIN0000DOP
|
911
|
911
|
Processed
|
13/04/2024
|
|
2939012126
|
|
Lingamma
|
()
|
|
98
|
KALWAKURTHY
|
TS-35-005-010-009/010610
(THOTA PALLY)
|
3635005000NRG24070320240743036
|
07/03/2024
|
Balamani
|
3635005WL059051
|
Balamani
|
50932001
|
SBIN0000DOP
|
1139
|
1139
|
Processed
|
13/04/2024
|
|
2939012187
|
|
Balamani
|
()
|
|
99
|
KALWAKURTHY
|
TS-35-005-010-009/010641
(THOTA PALLY)
|
3635005000NRG24070320240743037
|
07/03/2024
|
Arjunaiah
|
3635005WL059051
|
Arjunaiah
|
50932001
|
SBIN0000DOP
|
1139
|
1139
|
Processed
|
13/04/2024
|
|
2939012127
|
|
Arjunaiah
|
()
|
|
100
|
KALWAKURTHY
|
TS-35-005-010-009/010650
(THOTA PALLY)
|
3635005000NRG24070320240743040
|
07/03/2024
|
Nagamani
|
3635005WL059051
|
Nagamani
|
50932001
|
SBIN0000DOP
|
1139
|
1139
|
Processed
|
13/04/2024
|
|
2939012189
|
|
Nagamani
|
()
|
|
101
|
KALWAKURTHY
|
TS-35-005-010-009/010650
(THOTA PALLY)
|
3635005000NRG24070320240743039
|
07/03/2024
|
Vishnu
|
3635005WL059051
|
Vishnu
|
50932001
|
SBIN0000DOP
|
1139
|
1139
|
Processed
|
13/04/2024
|
|
2939012188
|
|
Vishnu
|
()
|
|
102
|
KALWAKURTHY
|
TS-35-005-010-009/010659
(THOTA PALLY)
|
3635005000NRG24070320240743041
|
07/03/2024
|
Davendramma
|
3635005WL059051
|
Davendramma
|
50932001
|
SBIN0000DOP
|
1139
|
1139
|
Processed
|
13/04/2024
|
|
2939012128
|
|
Davendramma
|
()
|
|
103
|
KALWAKURTHY
|
TS-35-005-010-009/010659
(THOTA PALLY)
|
3635005000NRG24070320240743042
|
07/03/2024
|
Srinivas Goud
|
3635005WL059051
|
Srinivas Goud
|
50932001
|
SBIN0000DOP
|
1139
|
1139
|
Processed
|
13/04/2024
|
|
2939012129
|
|
Srinivas Goud
|
()
|
|
104
|
KALWAKURTHY
|
TS-35-005-010-009/010672
(THOTA PALLY)
|
3635005000NRG24070320240743043
|
07/03/2024
|
Sriramulamma
|
3635005WL059051
|
Sriramulamma
|
50932001
|
SBIN0000DOP
|
911
|
911
|
Processed
|
13/04/2024
|
|
2939012190
|
|
Sriramulamma
|
()
|
|
105
|
KALWAKURTHY
|
TS-35-005-010-009/010675
(THOTA PALLY)
|
3635005000NRG24070320240743045
|
07/03/2024
|
Siryala
|
3635005WL059051
|
Siryala
|
50932001
|
SBIN0000DOP
|
1139
|
1139
|
Processed
|
13/04/2024
|
|
2939012135
|
|
Siryala
|
()
|
|
106
|
KALWAKURTHY
|
TS-35-005-010-009/010725
(THOTA PALLY)
|
3635005000NRG24070320240743046
|
07/03/2024
|
Kalamma
|
3635005WL059051
|
Kalamma
|
50932001
|
SBIN0000DOP
|
911
|
911
|
Processed
|
13/04/2024
|
|
2939012124
|
|
Kalamma
|
()
|
|
107
|
KALWAKURTHY
|
TS-35-005-010-009/010727
(THOTA PALLY)
|
3635005000NRG24070320240743047
|
07/03/2024
|
Lalitha
|
3635005WL059051
|
Lalitha
|
50932001
|
SBIN0000DOP
|
1139
|
1139
|
Processed
|
13/04/2024
|
|
2939012163
|
|
Lalitha
|
()
|
|
108
|
KALWAKURTHY
|
TS-35-005-010-009/010730
(THOTA PALLY)
|
3635005000NRG24070320240743048
|
07/03/2024
|
Simaiah
|
3635005WL059051
|
Simaiah
|
50932001
|
SBIN0000DOP
|
1139
|
1139
|
Processed
|
13/04/2024
|
|
2939012131
|
|
Simaiah
|
()
|
|
109
|
KALWAKURTHY
|
TS-35-005-010-009/010749
(THOTA PALLY)
|
3635005000NRG24070320240743049
|
07/03/2024
|
Rajitha
|
3635005WL059051
|
Rajitha
|
50932001
|
SBIN0000DOP
|
911
|
911
|
Processed
|
13/04/2024
|
|
2939012133
|
|
Rajitha
|
()
|
|
110
|
KALWAKURTHY
|
TS-35-005-010-009/010749
(THOTA PALLY)
|
3635005000NRG24070320240743050
|
07/03/2024
|
Venkat Reddy
|
3635005WL059051
|
Venkat Reddy
|
50932001
|
SBIN0000DOP
|
1139
|
1139
|
Processed
|
13/04/2024
|
|
2939012132
|
|
Venkat Reddy
|
()
|
|
111
|
KALWAKURTHY
|
TS-35-005-010-009/010762
(THOTA PALLY)
|
3635005000NRG24070320240743051
|
07/03/2024
|
Kavitha
|
3635005WL059051
|
Kavitha
|
50932001
|
SBIN0000DOP
|
1139
|
1139
|
Processed
|
13/04/2024
|
|
2939012134
|
|
Kavitha
|
()
|
|
112
|
KALWAKURTHY
|
TS-35-005-011-011/010001
(VEPUR)
|
3635005000NRG24070320240738900
|
07/03/2024
|
Sakkubai
|
3635005WL058728
|
Sakkubai
|
50932001
|
SBIN0000DOP
|
742
|
742
|
Processed
|
13/04/2024
|
|
2939012253
|
|
Sakkubai
|
()
|
|
113
|
KALWAKURTHY
|
TS-35-005-011-011/010004
(VEPUR)
|
3635005000NRG24070320240738901
|
07/03/2024
|
Laxmamma
|
3635005WL058728
|
Laxmamma
|
50932001
|
SBIN0000DOP
|
742
|
742
|
Processed
|
13/04/2024
|
|
2939012193
|
|
Laxmamma
|
()
|
|
114
|
KALWAKURTHY
|
TS-35-005-011-011/010019
(VEPUR)
|
3635005000NRG24070320240738902
|
07/03/2024
|
Venkatamma
|
3635005WL058728
|
Venkatamma
|
50932001
|
SBIN0000DOP
|
1113
|
1113
|
Processed
|
13/04/2024
|
|
2939012254
|
|
Venkatamma
|
()
|
|
115
|
KALWAKURTHY
|
TS-35-005-011-011/010020
(VEPUR)
|
3635005000NRG24070320240738867
|
07/03/2024
|
Bandigamma
|
3635005WL058726
|
Bandigamma
|
50932001
|
SBIN0000DOP
|
657
|
657
|
Processed
|
13/04/2024
|
|
2939012101
|
|
Bandigamma
|
()
|
|
116
|
KALWAKURTHY
|
TS-35-005-011-011/010042
(VEPUR)
|
3635005000NRG24070320240738868
|
07/03/2024
|
Indramma
|
3635005WL058726
|
Indramma
|
50932001
|
SBIN0000DOP
|
985
|
985
|
Processed
|
13/04/2024
|
|
2939012255
|
|
Indramma
|
()
|
|
117
|
KALWAKURTHY
|
TS-35-005-011-011/010057
(VEPUR)
|
3635005000NRG24070320240738903
|
07/03/2024
|
Bhagyamma
|
3635005WL058728
|
Bhagyamma
|
50932001
|
SBIN0000DOP
|
557
|
557
|
Processed
|
13/04/2024
|
|
2939012234
|
|
Bhagyamma
|
()
|
|
118
|
KALWAKURTHY
|
TS-35-005-011-011/010059
(VEPUR)
|
3635005000NRG24070320240738905
|
07/03/2024
|
Alivelu
|
3635005WL058728
|
Alivelu
|
50932001
|
SBIN0000DOP
|
928
|
928
|
Processed
|
13/04/2024
|
|
2939012102
|
|
Alivelu
|
()
|
|
119
|
KALWAKURTHY
|
TS-35-005-011-011/010060
(VEPUR)
|
3635005000NRG24070320240738871
|
07/03/2024
|
Laxmamma
|
3635005WL058726
|
Laxmamma
|
50932001
|
SBIN0000DOP
|
328
|
328
|
Processed
|
13/04/2024
|
|
2939012103
|
|
Laxmamma
|
()
|
|
120
|
KALWAKURTHY
|
TS-35-005-011-011/010060
(VEPUR)
|
3635005000NRG24070320240738870
|
07/03/2024
|
Nagaiah
|
3635005WL058726
|
Nagaiah
|
50932001
|
SBIN0000DOP
|
328
|
328
|
Processed
|
13/04/2024
|
|
2939012110
|
|
Nagaiah
|
()
|
|
121
|
KALWAKURTHY
|
TS-35-005-011-011/010062
(VEPUR)
|
3635005000NRG24070320240738872
|
07/03/2024
|
Akkamma
|
3635005WL058726
|
Akkamma
|
50932001
|
SBIN0000DOP
|
985
|
985
|
Processed
|
13/04/2024
|
|
2939012232
|
|
Akkamma
|
()
|
|
122
|
KALWAKURTHY
|
TS-35-005-011-011/010063
(VEPUR)
|
3635005000NRG24070320240738874
|
07/03/2024
|
Lalamma
|
3635005WL058726
|
Lalamma
|
50932001
|
SBIN0000DOP
|
657
|
657
|
Processed
|
13/04/2024
|
|
2939012104
|
|
Lalamma
|
()
|
|
123
|
KALWAKURTHY
|
TS-35-005-011-011/010063
(VEPUR)
|
3635005000NRG24070320240738873
|
07/03/2024
|
Nadipi Lalaiah
|
3635005WL058726
|
Nadipi Lalaiah
|
50932001
|
SBIN0000DOP
|
985
|
985
|
Processed
|
13/04/2024
|
|
2939012256
|
|
Nadipi Lalaiah
|
()
|
|
124
|
KALWAKURTHY
|
TS-35-005-011-011/010064
(VEPUR)
|
3635005000NRG24070320240738875
|
07/03/2024
|
Nagamani
|
3635005WL058726
|
Nagamani
|
50932001
|
SBIN0000DOP
|
985
|
985
|
Processed
|
13/04/2024
|
|
2939012235
|
|
Nagamani
|
()
|
|
125
|
KALWAKURTHY
|
TS-35-005-011-011/010065
(VEPUR)
|
3635005000NRG24070320240738876
|
07/03/2024
|
Ushamma
|
3635005WL058726
|
Ushamma
|
50932001
|
SBIN0000DOP
|
657
|
657
|
Processed
|
13/04/2024
|
|
2939012257
|
|
Ushamma
|
()
|
|
126
|
KALWAKURTHY
|
TS-35-005-011-011/010067
(VEPUR)
|
3635005000NRG24070320240738906
|
07/03/2024
|
Laxmamma
|
3635005WL058728
|
Laxmamma
|
50932001
|
SBIN0000DOP
|
1113
|
1113
|
Processed
|
13/04/2024
|
|
2939012259
|
|
Laxmamma
|
()
|
|
127
|
KALWAKURTHY
|
TS-35-005-011-011/010069
(VEPUR)
|
3635005000NRG24070320240738907
|
07/03/2024
|
Jyothi
|
3635005WL058728
|
Jyothi
|
50932001
|
SBIN0000DOP
|
186
|
186
|
Processed
|
13/04/2024
|
|
2939012260
|
|
Jyothi
|
()
|
|
128
|
KALWAKURTHY
|
TS-35-005-011-011/010071
(VEPUR)
|
3635005000NRG24070320240738908
|
07/03/2024
|
Laxmoji
|
3635005WL058728
|
Laxmoji
|
50932001
|
SBIN0000DOP
|
1113
|
1113
|
Processed
|
13/04/2024
|
|
2939012280
|
|
Laxmoji
|
()
|
|
129
|
KALWAKURTHY
|
TS-35-005-011-011/010071
(VEPUR)
|
3635005000NRG24070320240738909
|
07/03/2024
|
Lingamma
|
3635005WL058728
|
Lingamma
|
50932001
|
SBIN0000DOP
|
1113
|
1113
|
Processed
|
13/04/2024
|
|
2939012279
|
|
Lingamma
|
()
|
|
130
|
KALWAKURTHY
|
TS-35-005-011-011/010076
(VEPUR)
|
3635005000NRG24070320240738910
|
07/03/2024
|
Venkataiah
|
3635005WL058728
|
Venkataiah
|
50932001
|
SBIN0000DOP
|
1113
|
1113
|
Processed
|
13/04/2024
|
|
2939012261
|
|
Venkataiah
|
()
|
|
131
|
KALWAKURTHY
|
TS-35-005-011-011/010079
(VEPUR)
|
3635005000NRG24070320240738911
|
07/03/2024
|
Chennamma
|
3635005WL058728
|
Chennamma
|
50932001
|
SBIN0000DOP
|
1113
|
1113
|
Processed
|
13/04/2024
|
|
2939012236
|
|
Chennamma
|
()
|
|
132
|
KALWAKURTHY
|
TS-35-005-011-011/010083
(VEPUR)
|
3635005000NRG24070320240738912
|
07/03/2024
|
Anthaiah
|
3635005WL058728
|
Anthaiah
|
50932001
|
SBIN0000DOP
|
928
|
928
|
Processed
|
13/04/2024
|
|
2939012237
|
|
Anthaiah
|
()
|
|
133
|
KALWAKURTHY
|
TS-35-005-011-011/010085
(VEPUR)
|
3635005000NRG24070320240738913
|
07/03/2024
|
Sugunamma
|
3635005WL058728
|
Sugunamma
|
50932001
|
SBIN0000DOP
|
742
|
742
|
Processed
|
13/04/2024
|
|
2939012278
|
|
Sugunamma
|
()
|
|
134
|
KALWAKURTHY
|
TS-35-005-011-011/010087
(VEPUR)
|
3635005000NRG24070320240738914
|
07/03/2024
|
Venkataiah Goud
|
3635005WL058728
|
Venkataiah Goud
|
50932001
|
SBIN0000DOP
|
928
|
928
|
Processed
|
13/04/2024
|
|
2939012277
|
|
Venkataiah Goud
|
()
|
|
135
|
KALWAKURTHY
|
TS-35-005-011-011/010095
(VEPUR)
|
3635005000NRG24070320240738915
|
07/03/2024
|
Mahesh
|
3635005WL058728
|
Mahesh
|
50932001
|
SBIN0000DOP
|
1113
|
1113
|
Processed
|
13/04/2024
|
|
2939012140
|
|
Mahesh
|
()
|
|
136
|
KALWAKURTHY
|
TS-35-005-011-011/010097
(VEPUR)
|
3635005000NRG24070320240738917
|
07/03/2024
|
Lachaiah Goud
|
3635005WL058728
|
Lachaiah Goud
|
50932001
|
SBIN0000DOP
|
557
|
557
|
Processed
|
13/04/2024
|
|
2939012262
|
|
Lachaiah Goud
|
()
|
|
137
|
KALWAKURTHY
|
TS-35-005-011-011/010099
(VEPUR)
|
3635005000NRG24070320240738918
|
07/03/2024
|
Narayana
|
3635005WL058728
|
Narayana
|
50932001
|
SBIN0000DOP
|
928
|
928
|
Processed
|
13/04/2024
|
|
2939012276
|
|
Narayana
|
()
|
|
138
|
KALWAKURTHY
|
TS-35-005-011-011/010112
(VEPUR)
|
3635005000NRG24070320240738877
|
07/03/2024
|
Yellamma
|
3635005WL058726
|
Yellamma
|
50932001
|
SBIN0000DOP
|
985
|
985
|
Processed
|
13/04/2024
|
|
2939012111
|
|
Yellamma
|
()
|
|
139
|
KALWAKURTHY
|
TS-35-005-011-011/010113
(VEPUR)
|
3635005000NRG24070320240738878
|
07/03/2024
|
Ramchandraiah
|
3635005WL058726
|
Ramchandraiah
|
50932001
|
SBIN0000DOP
|
821
|
821
|
Processed
|
13/04/2024
|
|
2939012233
|
|
Ramchandraiah
|
()
|
|
140
|
KALWAKURTHY
|
TS-35-005-011-011/010113
(VEPUR)
|
3635005000NRG24070320240738879
|
07/03/2024
|
Salamma
|
3635005WL058726
|
Salamma
|
50932001
|
SBIN0000DOP
|
985
|
985
|
Processed
|
13/04/2024
|
|
2939012105
|
|
Salamma
|
()
|
|
141
|
KALWAKURTHY
|
TS-35-005-011-011/010120
(VEPUR)
|
3635005000NRG24070320240738880
|
07/03/2024
|
Nagamma
|
3635005WL058726
|
Nagamma
|
50932001
|
SBIN0000DOP
|
493
|
493
|
Processed
|
13/04/2024
|
|
2939012263
|
|
Nagamma
|
()
|
|
142
|
KALWAKURTHY
|
TS-35-005-011-011/010121
(VEPUR)
|
3635005000NRG24070320240738881
|
07/03/2024
|
Narayana
|
3635005WL058726
|
Narayana
|
50932001
|
SBIN0000DOP
|
821
|
821
|
Processed
|
13/04/2024
|
|
2939012238
|
|
Narayana
|
()
|
|
143
|
KALWAKURTHY
|
TS-35-005-011-011/010125
(VEPUR)
|
3635005000NRG24070320240738919
|
07/03/2024
|
Kurmaiah
|
3635005WL058728
|
Kurmaiah
|
50932001
|
SBIN0000DOP
|
557
|
557
|
Processed
|
13/04/2024
|
|
2939012239
|
|
Kurmaiah
|
()
|
|
144
|
KALWAKURTHY
|
TS-35-005-011-011/010132
(VEPUR)
|
3635005000NRG24070320240738882
|
07/03/2024
|
Balakistamma
|
3635005WL058726
|
Balakistamma
|
50932001
|
SBIN0000DOP
|
657
|
657
|
Processed
|
13/04/2024
|
|
2939012106
|
|
Balakistamma
|
()
|
|
145
|
KALWAKURTHY
|
TS-35-005-011-011/010147
(VEPUR)
|
3635005000NRG24070320240738920
|
07/03/2024
|
Thirupatamma
|
3635005WL058728
|
Thirupatamma
|
50932001
|
SBIN0000DOP
|
928
|
928
|
Processed
|
13/04/2024
|
|
2939012240
|
|
Thirupatamma
|
()
|
|
146
|
KALWAKURTHY
|
TS-35-005-011-011/010161
(VEPUR)
|
3635005000NRG24070320240738922
|
07/03/2024
|
Laxmamma
|
3635005WL058728
|
Laxmamma
|
50932001
|
SBIN0000DOP
|
1113
|
1113
|
Processed
|
13/04/2024
|
|
2939012264
|
|
Laxmamma
|
()
|
|
147
|
KALWAKURTHY
|
TS-35-005-011-011/010161
(VEPUR)
|
3635005000NRG24070320240738921
|
07/03/2024
|
Ramachandraiah
|
3635005WL058728
|
Ramachandraiah
|
50932001
|
SBIN0000DOP
|
1113
|
1113
|
Processed
|
13/04/2024
|
|
2939012241
|
|
Ramachandraiah
|
()
|
|
148
|
KALWAKURTHY
|
TS-35-005-011-011/010163
(VEPUR)
|
3635005000NRG24070320240738923
|
07/03/2024
|
Balamma
|
3635005WL058728
|
Balamma
|
50932001
|
SBIN0000DOP
|
1113
|
1113
|
Processed
|
13/04/2024
|
|
2939012265
|
|
Balamma
|
()
|
|
149
|
KALWAKURTHY
|
TS-35-005-011-011/010168
(VEPUR)
|
3635005000NRG24070320240738884
|
07/03/2024
|
Laxmaiah
|
3635005WL058726
|
Laxmaiah
|
50932001
|
SBIN0000DOP
|
821
|
821
|
Processed
|
13/04/2024
|
|
2939012242
|
|
Laxmaiah
|
()
|
|
150
|
KALWAKURTHY
|
TS-35-005-011-011/010168
(VEPUR)
|
3635005000NRG24070320240738885
|
07/03/2024
|
Venkatamma
|
3635005WL058726
|
Venkatamma
|
50932001
|
SBIN0000DOP
|
821
|
821
|
Processed
|
13/04/2024
|
|
2939012243
|
|
Venkatamma
|
()
|
|
151
|
KALWAKURTHY
|
TS-35-005-011-011/010169
(VEPUR)
|
3635005000NRG24070320240738924
|
07/03/2024
|
Nagamma
|
3635005WL058728
|
Nagamma
|
50932001
|
SBIN0000DOP
|
1113
|
1113
|
Processed
|
13/04/2024
|
|
2939012107
|
|
Nagamma
|
()
|
|
152
|
KALWAKURTHY
|
TS-35-005-011-011/010190
(VEPUR)
|
3635005000NRG24070320240738886
|
07/03/2024
|
Balamma
|
3635005WL058726
|
Balamma
|
50932001
|
SBIN0000DOP
|
985
|
985
|
Processed
|
13/04/2024
|
|
2939012266
|
|
Balamma
|
()
|
|
153
|
KALWAKURTHY
|
TS-35-005-011-011/010346
(VEPUR)
|
3635005000NRG24070320240738887
|
07/03/2024
|
Manemma
|
3635005WL058726
|
Manemma
|
50932001
|
SBIN0000DOP
|
985
|
985
|
Processed
|
13/04/2024
|
|
2939012244
|
|
Manemma
|
()
|
|
154
|
KALWAKURTHY
|
TS-35-005-011-011/010351
(VEPUR)
|
3635005000NRG24070320240738925
|
07/03/2024
|
Bal Chandramma
|
3635005WL058728
|
Bal Chandramma
|
50932001
|
SBIN0000DOP
|
1113
|
1113
|
Processed
|
13/04/2024
|
|
2939012108
|
|
Bal Chandramma
|
()
|
|
155
|
KALWAKURTHY
|
TS-35-005-011-011/010379
(VEPUR)
|
3635005000NRG24070320240738926
|
07/03/2024
|
padma
|
3635005WL058728
|
padma
|
50932001
|
SBIN0000DOP
|
928
|
928
|
Processed
|
13/04/2024
|
|
2939012267
|
|
padma
|
()
|
|
156
|
KALWAKURTHY
|
TS-35-005-011-011/010403
(VEPUR)
|
3635005000NRG24070320240738928
|
07/03/2024
|
Alivelu
|
3635005WL058728
|
Alivelu
|
50932001
|
SBIN0000DOP
|
1113
|
1113
|
Processed
|
13/04/2024
|
|
2939012268
|
|
Alivelu
|
()
|
|
157
|
KALWAKURTHY
|
TS-35-005-011-011/010409
(VEPUR)
|
3635005000NRG24070320240738929
|
07/03/2024
|
Ramulu
|
3635005WL058728
|
Ramulu
|
50932001
|
SBIN0000DOP
|
1113
|
1113
|
Processed
|
13/04/2024
|
|
2939012245
|
|
Ramulu
|
()
|
|
158
|
KALWAKURTHY
|
TS-35-005-011-011/010416
(VEPUR)
|
3635005000NRG24070320240738888
|
07/03/2024
|
Bangaramma
|
3635005WL058726
|
Bangaramma
|
50932001
|
SBIN0000DOP
|
821
|
821
|
Processed
|
13/04/2024
|
|
2939012269
|
|
Bangaramma
|
()
|
|
159
|
KALWAKURTHY
|
TS-35-005-011-011/010416
(VEPUR)
|
3635005000NRG24070320240738889
|
07/03/2024
|
Venkaiah
|
3635005WL058726
|
Venkaiah
|
50932001
|
SBIN0000DOP
|
657
|
657
|
Processed
|
13/04/2024
|
|
2939012270
|
|
Venkaiah
|
()
|
|
160
|
KALWAKURTHY
|
TS-35-005-011-011/010417
(VEPUR)
|
3635005000NRG24070320240738930
|
07/03/2024
|
Vishnumurthy
|
3635005WL058728
|
Vishnumurthy
|
50932001
|
SBIN0000DOP
|
557
|
557
|
Processed
|
13/04/2024
|
|
2939012137
|
|
Vishnumurthy
|
()
|
|
161
|
KALWAKURTHY
|
TS-35-005-011-011/010433
(VEPUR)
|
3635005000NRG24070320240738891
|
07/03/2024
|
Babu
|
3635005WL058726
|
Babu
|
50932001
|
SBIN0000DOP
|
657
|
657
|
Processed
|
13/04/2024
|
|
2939012271
|
|
Babu
|
()
|
|
162
|
KALWAKURTHY
|
TS-35-005-011-011/010460
(VEPUR)
|
3635005000NRG24070320240738892
|
07/03/2024
|
jangaiah
|
3635005WL058726
|
jangaiah
|
50932001
|
SBIN0000DOP
|
985
|
985
|
Processed
|
13/04/2024
|
|
2939012158
|
|
jangaiah
|
()
|
|
163
|
KALWAKURTHY
|
TS-35-005-011-011/010474
(VEPUR)
|
3635005000NRG24070320240738931
|
07/03/2024
|
Venkatamma
|
3635005WL058728
|
Venkatamma
|
50932001
|
SBIN0000DOP
|
371
|
371
|
Processed
|
13/04/2024
|
|
2939012272
|
|
Venkatamma
|
()
|
|
164
|
KALWAKURTHY
|
TS-35-005-011-011/010479
(VEPUR)
|
3635005000NRG24070320240738893
|
07/03/2024
|
Ramulamma
|
3635005WL058726
|
Ramulamma
|
50932001
|
SBIN0000DOP
|
821
|
821
|
Processed
|
13/04/2024
|
|
2939012273
|
|
Ramulamma
|
()
|
|
165
|
KALWAKURTHY
|
TS-35-005-011-011/010480
(VEPUR)
|
3635005000NRG24070320240738894
|
07/03/2024
|
Laxmamma
|
3635005WL058726
|
Laxmamma
|
50932001
|
SBIN0000DOP
|
657
|
657
|
Processed
|
13/04/2024
|
|
2939012246
|
|
Laxmamma
|
()
|
|
166
|
KALWAKURTHY
|
TS-35-005-011-011/010482
(VEPUR)
|
3635005000NRG24070320240738895
|
07/03/2024
|
Renuka
|
3635005WL058726
|
Renuka
|
50932001
|
SBIN0000DOP
|
657
|
657
|
Processed
|
13/04/2024
|
|
2939012141
|
|
Renuka
|
()
|
|
167
|
KALWAKURTHY
|
TS-35-005-011-011/010575
(VEPUR)
|
3635005000NRG24070320240738896
|
07/03/2024
|
Balchandramma
|
3635005WL058726
|
Balchandramma
|
50932001
|
SBIN0000DOP
|
493
|
493
|
Processed
|
13/04/2024
|
|
2939012258
|
|
Balchandramma
|
()
|
|
168
|
KALWAKURTHY
|
TS-35-005-011-011/010575
(VEPUR)
|
3635005000NRG24070320240738897
|
07/03/2024
|
Laxmaiah
|
3635005WL058726
|
Laxmaiah
|
50932001
|
SBIN0000DOP
|
328
|
328
|
Processed
|
13/04/2024
|
|
2939012295
|
|
Laxmaiah
|
()
|
|
169
|
KALWAKURTHY
|
TS-35-005-022-001/010028
(BEKKARA)
|
3635005000NRG24070320240742143
|
07/03/2024
|
Poshamma
|
3635005WL058970
|
Poshamma
|
50932001
|
SBIN0000DOP
|
782
|
782
|
Processed
|
13/04/2024
|
|
2939012215
|
|
Poshamma
|
()
|
|
170
|
KALWAKURTHY
|
TS-35-005-022-001/010036
(BEKKARA)
|
3635005000NRG24070320240742144
|
07/03/2024
|
Arjunaiah
|
3635005WL058970
|
Arjunaiah
|
50932001
|
SBIN0000DOP
|
626
|
626
|
Processed
|
13/04/2024
|
|
2939012120
|
|
Arjunaiah
|
()
|
|
171
|
KALWAKURTHY
|
TS-35-005-022-001/010036
(BEKKARA)
|
3635005000NRG24070320240742145
|
07/03/2024
|
Mastanamma
|
3635005WL058970
|
Mastanamma
|
50932001
|
SBIN0000DOP
|
313
|
313
|
Processed
|
13/04/2024
|
|
2939012121
|
|
Mastanamma
|
()
|
|
172
|
KALWAKURTHY
|
TS-35-005-022-001/010044
(BEKKARA)
|
3635005000NRG24070320240742148
|
07/03/2024
|
Balamma
|
3635005WL058970
|
Balamma
|
50932001
|
SBIN0000DOP
|
782
|
782
|
Processed
|
13/04/2024
|
|
2939012283
|
|
Balamma
|
()
|
|
173
|
KALWAKURTHY
|
TS-35-005-022-001/010064
(BEKKARA)
|
3635005000NRG24070320240742153
|
07/03/2024
|
Venkatamma
|
3635005WL058970
|
Venkatamma
|
50932001
|
SBIN0000DOP
|
626
|
626
|
Processed
|
13/04/2024
|
|
2939012252
|
|
Venkatamma
|
()
|
|
174
|
KALWAKURTHY
|
TS-35-005-022-001/010067
(BEKKARA)
|
3635005000NRG24070320240742154
|
07/03/2024
|
Nagamma
|
3635005WL058970
|
Nagamma
|
50932001
|
SBIN0000DOP
|
782
|
782
|
Processed
|
13/04/2024
|
|
2939012122
|
|
Nagamma
|
()
|
|
175
|
KALWAKURTHY
|
TS-35-005-022-001/010070
(BEKKARA)
|
3635005000NRG24070320240742157
|
07/03/2024
|
Venkatamma
|
3635005WL058970
|
Venkatamma
|
50932001
|
SBIN0000DOP
|
782
|
782
|
Processed
|
13/04/2024
|
|
2939012281
|
|
Venkatamma
|
()
|
|
176
|
KALWAKURTHY
|
TS-35-005-022-001/010266
(BEKKARA)
|
3635005000NRG24070320240742165
|
07/03/2024
|
Manjula
|
3635005WL058970
|
Manjula
|
50932001
|
SBIN0000DOP
|
469
|
469
|
Processed
|
13/04/2024
|
|
2939012100
|
|
Manjula
|
()
|
|
177
|
KALWAKURTHY
|
TS-35-005-024-001/010005
(THARNIKAL TANDA)
|
3635005000NRG24070320240739038
|
07/03/2024
|
Shanthi
|
3635005WL058731
|
Shanthi
|
50932001
|
SBIN0000DOP
|
672
|
672
|
Processed
|
13/04/2024
|
|
2939012151
|
|
Shanthi
|
()
|
|
178
|
KALWAKURTHY
|
TS-35-005-024-001/010017
(THARNIKAL TANDA)
|
3635005000NRG24070320240739041
|
07/03/2024
|
Chandi
|
3635005WL058731
|
Chandi
|
50932001
|
SBIN0000DOP
|
672
|
672
|
Processed
|
13/04/2024
|
|
2939012152
|
|
Chandi
|
()
|
|
179
|
KALWAKURTHY
|
TS-35-005-024-001/010023
(THARNIKAL TANDA)
|
3635005000NRG24070320240739042
|
07/03/2024
|
Janaki
|
3635005WL058731
|
Janaki
|
50932001
|
SBIN0000DOP
|
336
|
336
|
Processed
|
13/04/2024
|
|
2939012159
|
|
Janaki
|
()
|
|
180
|
KALWAKURTHY
|
TS-35-005-024-001/010031
(THARNIKAL TANDA)
|
3635005000NRG24070320240739046
|
07/03/2024
|
Champli
|
3635005WL058731
|
Champli
|
50932001
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2939012143
|
|
Champli
|
()
|
|
181
|
KALWAKURTHY
|
TS-35-005-024-001/010037
(THARNIKAL TANDA)
|
3635005000NRG24070320240739051
|
07/03/2024
|
Munya
|
3635005WL058731
|
Munya
|
50932001
|
SBIN0000DOP
|
840
|
840
|
Processed
|
13/04/2024
|
|
2939012191
|
|
Munya
|
()
|
|
182
|
KALWAKURTHY
|
TS-35-005-024-001/010041
(THARNIKAL TANDA)
|
3635005000NRG24070320240739053
|
07/03/2024
|
Badya
|
3635005WL058731
|
Badya
|
50932001
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2939012109
|
|
Badya
|
()
|
|
183
|
KALWAKURTHY
|
TS-35-005-024-001/010042
(THARNIKAL TANDA)
|
3635005000NRG24070320240739054
|
07/03/2024
|
Beekya
|
3635005WL058731
|
Beekya
|
50932001
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2939012230
|
|
Beekya
|
()
|
|
184
|
KALWAKURTHY
|
TS-35-005-024-001/010042
(THARNIKAL TANDA)
|
3635005000NRG24070320240739055
|
07/03/2024
|
Hasli
|
3635005WL058731
|
Hasli
|
50932001
|
SBIN0000DOP
|
840
|
840
|
Processed
|
13/04/2024
|
|
2939012231
|
|
Hasli
|
()
|
|
185
|
KALWAKURTHY
|
TS-35-005-024-001/010046
(THARNIKAL TANDA)
|
3635005000NRG24070320240739057
|
07/03/2024
|
Raju
|
3635005WL058731
|
Raju
|
50932001
|
SBIN0000DOP
|
672
|
672
|
Processed
|
13/04/2024
|
|
2939012153
|
|
Raju
|
()
|
|
186
|
KALWAKURTHY
|
TS-35-005-024-001/010056
(THARNIKAL TANDA)
|
3635005000NRG24070320240739060
|
07/03/2024
|
Lalita
|
3635005WL058731
|
Lalita
|
50932001
|
SBIN0000DOP
|
840
|
840
|
Processed
|
13/04/2024
|
|
2939012160
|
|
Lalita
|
()
|
|
187
|
KALWAKURTHY
|
TS-35-005-024-001/010059
(THARNIKAL TANDA)
|
3635005000NRG24070320240739061
|
07/03/2024
|
Seetharam
|
3635005WL058731
|
Seetharam
|
50932001
|
SBIN0000DOP
|
840
|
840
|
Processed
|
13/04/2024
|
|
2939012154
|
|
Seetharam
|
()
|
|
188
|
KALWAKURTHY
|
TS-35-005-024-001/010064
(THARNIKAL TANDA)
|
3635005000NRG24070320240739065
|
07/03/2024
|
Beemlal
|
3635005WL058731
|
Beemlal
|
50932001
|
SBIN0000DOP
|
168
|
168
|
Processed
|
13/04/2024
|
|
2939012192
|
|
Beemlal
|
()
|
|
189
|
KALWAKURTHY
|
TS-35-005-024-001/010069
(THARNIKAL TANDA)
|
3635005000NRG24070320240739068
|
07/03/2024
|
Jeeja
|
3635005WL058731
|
Jeeja
|
50932001
|
SBIN0000DOP
|
840
|
840
|
Processed
|
13/04/2024
|
|
2939012155
|
|
Jeeja
|
()
|
|
190
|
KALWAKURTHY
|
TS-35-005-024-001/010073
(THARNIKAL TANDA)
|
3635005000NRG24070320240739071
|
07/03/2024
|
Kamli
|
3635005WL058731
|
Kamli
|
50932001
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2939012144
|
|
Kamli
|
()
|
|
191
|
KALWAKURTHY
|
TS-35-005-024-001/010075
(THARNIKAL TANDA)
|
3635005000NRG24070320240739072
|
07/03/2024
|
Chavali
|
3635005WL058731
|
Chavali
|
50932001
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2939012156
|
|
Chavali
|
()
|
|
192
|
KALWAKURTHY
|
TS-35-005-024-001/010078
(THARNIKAL TANDA)
|
3635005000NRG24070320240739074
|
07/03/2024
|
Balram
|
3635005WL058731
|
Balram
|
50932001
|
SBIN0000DOP
|
168
|
168
|
Processed
|
13/04/2024
|
|
2939012145
|
|
Balram
|
()
|
|
193
|
KALWAKURTHY
|
TS-35-005-024-001/010090
(THARNIKAL TANDA)
|
3635005000NRG24070320240739077
|
07/03/2024
|
Thirupathi
|
3635005WL058731
|
Thirupathi
|
50932001
|
SBIN0000DOP
|
840
|
840
|
Processed
|
13/04/2024
|
|
2939012161
|
|
Thirupathi
|
()
|
|
194
|
KALWAKURTHY
|
TS-35-005-024-001/010095
(THARNIKAL TANDA)
|
3635005000NRG24070320240739081
|
07/03/2024
|
Lokya
|
3635005WL058731
|
Lokya
|
50932001
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2939012157
|
|
Lokya
|
()
|
|
195
|
KALWAKURTHY
|
TS-35-005-024-001/010096
(THARNIKAL TANDA)
|
3635005000NRG24070320240739082
|
07/03/2024
|
Beeki
|
3635005WL058731
|
Beeki
|
50932001
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2939012150
|
|
Beeki
|
()
|
|
196
|
KALWAKURTHY
|
TS-35-005-024-001/010101
(THARNIKAL TANDA)
|
3635005000NRG24070320240739084
|
07/03/2024
|
Saroja
|
3635005WL058731
|
Saroja
|
50932001
|
SBIN0000DOP
|
840
|
840
|
Processed
|
13/04/2024
|
|
2939012298
|
|
Saroja
|
()
|
|
197
|
KALWAKURTHY
|
TS-35-005-024-001/010102
(THARNIKAL TANDA)
|
3635005000NRG24070320240739085
|
07/03/2024
|
Padma
|
3635005WL058731
|
Padma
|
50932001
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2939012162
|
|
Padma
|
()
|
|
198
|
KALWAKURTHY
|
TS-35-005-024-001/010105
(THARNIKAL TANDA)
|
3635005000NRG24070320240739088
|
07/03/2024
|
Bichani
|
3635005WL058731
|
Bichani
|
50932001
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2939012146
|
|
Bichani
|
()
|
|
199
|
KALWAKURTHY
|
TS-35-005-024-001/010111
(THARNIKAL TANDA)
|
3635005000NRG24070320240739091
|
07/03/2024
|
Sevla
|
3635005WL058731
|
Sevla
|
50932001
|
SBIN0000DOP
|
672
|
672
|
Processed
|
13/04/2024
|
|
2939012147
|
|
Sevla
|
()
|
|
200
|
KALWAKURTHY
|
TS-35-005-024-001/010117
(THARNIKAL TANDA)
|
3635005000NRG24070320240739094
|
07/03/2024
|
Laxmi
|
3635005WL058731
|
Laxmi
|
50932001
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2939012138
|
|
Laxmi
|
()
|
|
201
|
KALWAKURTHY
|
TS-35-005-024-001/010159
(THARNIKAL TANDA)
|
3635005000NRG24070320240739106
|
07/03/2024
|
Dasli
|
3635005WL058731
|
Dasli
|
50932001
|
SBIN0000DOP
|
168
|
168
|
Processed
|
13/04/2024
|
|
2939012136
|
|
Dasli
|
()
|
|
202
|
KALWAKURTHY
|
TS-35-005-024-001/010174
(THARNIKAL TANDA)
|
3635005000NRG24070320240739111
|
07/03/2024
|
Gopaal
|
3635005WL058731
|
Gopaal
|
50932001
|
SBIN0000DOP
|
168
|
168
|
Processed
|
13/04/2024
|
|
2939012142
|
|
Gopaal
|
()
|
|
203
|
KALWAKURTHY
|
TS-35-005-024-001/010192
(THARNIKAL TANDA)
|
3635005000NRG24070320240739122
|
07/03/2024
|
Rani
|
3635005WL058731
|
Rani
|
50932001
|
SBIN0000DOP
|
504
|
504
|
Processed
|
13/04/2024
|
|
2939012139
|
|
Rani
|
()
|
|
204
|
KALWAKURTHY
|
TS-35-005-024-001/010239
(THARNIKAL TANDA)
|
3635005000NRG24070320240739139
|
07/03/2024
|
Bhaskar
|
3635005WL058731
|
Bhaskar
|
50932001
|
SBIN0000DOP
|
840
|
840
|
Processed
|
13/04/2024
|
|
2939012148
|
|
Bhaskar
|
()
|
|
205
|
KALWAKURTHY
|
TS-35-005-024-001/010250
(THARNIKAL TANDA)
|
3635005000NRG24070320240739150
|
07/03/2024
|
Somli
|
3635005WL058731
|
Somli
|
50932001
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2939012149
|
|
Somli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161494
|
161494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161494
|
161494
|
|
|
|
|
|
|
|