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-35-005-009-023/010004 (THARNIKAL)
|
3635005000NRG24080620230379524
|
09/06/2023
|
Bakkamma
|
3635005WL013930
|
Bakkamma
|
50932001
|
SBIN0000DOP
|
936
|
936
|
Processed
|
03/07/2023
|
|
2979258252
|
|
Bakkamma
|
()
|
2
|
KALWAKURTHY
|
TS-35-005-009-023/010006 (THARNIKAL)
|
3635005000NRG24080620230379525
|
09/06/2023
|
Eeshwaramma
|
3635005WL013930
|
Eeshwaramma
|
50932001
|
SBIN0000DOP
|
936
|
936
|
Processed
|
03/07/2023
|
|
2979258218
|
|
Eeshwaramma
|
()
|
3
|
KALWAKURTHY
|
TS-35-005-009-023/010008 (THARNIKAL)
|
3635005000NRG24080620230379526
|
09/06/2023
|
Anasuya
|
3635005WL013930
|
Anasuya
|
50932001
|
SBIN0000DOP
|
1123
|
1123
|
Processed
|
03/07/2023
|
|
2979258228
|
|
Anasuya
|
()
|
4
|
KALWAKURTHY
|
TS-35-005-009-023/010012 (THARNIKAL)
|
3635005000NRG24080620230379527
|
09/06/2023
|
Baalamaisamma
|
3635005WL013930
|
Baalamaisamma
|
50932001
|
SBIN0000DOP
|
936
|
936
|
Processed
|
03/07/2023
|
|
2979258219
|
|
Baalamaisamma
|
()
|
5
|
KALWAKURTHY
|
TS-35-005-009-023/010013 (THARNIKAL)
|
3635005000NRG24080620230379528
|
09/06/2023
|
Bomdamma
|
3635005WL013930
|
Bomdamma
|
50932001
|
SBIN0000DOP
|
374
|
374
|
Processed
|
03/07/2023
|
|
2979258220
|
|
Bomdamma
|
()
|
6
|
KALWAKURTHY
|
TS-35-005-009-023/010016 (THARNIKAL)
|
3635005000NRG24080620230379529
|
09/06/2023
|
Kashamma
|
3635005WL013930
|
Kashamma
|
50932001
|
SBIN0000DOP
|
749
|
749
|
Processed
|
03/07/2023
|
|
2979258271
|
|
Kashamma
|
()
|
7
|
KALWAKURTHY
|
TS-35-005-009-023/010019 (THARNIKAL)
|
3635005000NRG24080620230379530
|
09/06/2023
|
Balamma
|
3635005WL013930
|
Balamma
|
50932001
|
SBIN0000DOP
|
561
|
561
|
Processed
|
03/07/2023
|
|
2979258232
|
|
Balamma
|
()
|
8
|
KALWAKURTHY
|
TS-35-005-009-023/010031 (THARNIKAL)
|
3635005000NRG24080620230379531
|
09/06/2023
|
Ramaswamy
|
3635005WL013930
|
Ramaswamy
|
50932001
|
SBIN0000DOP
|
936
|
936
|
Processed
|
03/07/2023
|
|
2979258217
|
|
Ramaswamy
|
()
|
9
|
KALWAKURTHY
|
TS-35-005-009-023/010031 (THARNIKAL)
|
3635005000NRG24080620230379532
|
09/06/2023
|
Yellamma
|
3635005WL013930
|
Yellamma
|
50932001
|
SBIN0000DOP
|
749
|
749
|
Processed
|
03/07/2023
|
|
2979258234
|
|
Yellamma
|
()
|
10
|
KALWAKURTHY
|
TS-35-005-009-023/010036 (THARNIKAL)
|
3635005000NRG24080620230379533
|
09/06/2023
|
Parvatamma
|
3635005WL013930
|
Parvatamma
|
50932001
|
SBIN0000DOP
|
749
|
749
|
Processed
|
03/07/2023
|
|
2979258221
|
|
Parvatamma
|
()
|
11
|
KALWAKURTHY
|
TS-35-005-009-023/010038 (THARNIKAL)
|
3635005000NRG24080620230379534
|
09/06/2023
|
Baalamma
|
3635005WL013930
|
Baalamma
|
50932001
|
SBIN0000DOP
|
936
|
936
|
Processed
|
03/07/2023
|
|
2979258229
|
|
Baalamma
|
()
|
12
|
KALWAKURTHY
|
TS-35-005-009-023/010042 (THARNIKAL)
|
3635005000NRG24080620230379535
|
09/06/2023
|
Ellayya
|
3635005WL013930
|
Ellayya
|
50932001
|
SBIN0000DOP
|
1123
|
1123
|
Processed
|
03/07/2023
|
|
2979258222
|
|
Ellayya
|
()
|
13
|
KALWAKURTHY
|
TS-35-005-009-023/010051 (THARNIKAL)
|
3635005000NRG24080620230379536
|
09/06/2023
|
Pedda Lakshamamma
|
3635005WL013930
|
Pedda Lakshamamma
|
50932001
|
SBIN0000DOP
|
749
|
749
|
Processed
|
03/07/2023
|
|
2979258223
|
|
Pedda Lakshamamma
|
()
|
14
|
KALWAKURTHY
|
TS-35-005-009-023/010057 (THARNIKAL)
|
3635005000NRG24080620230379537
|
09/06/2023
|
Bakkamma
|
3635005WL013930
|
Bakkamma
|
50932001
|
SBIN0000DOP
|
936
|
936
|
Processed
|
03/07/2023
|
|
2979258224
|
|
Bakkamma
|
()
|
15
|
KALWAKURTHY
|
TS-35-005-009-023/010063 (THARNIKAL)
|
3635005000NRG24080620230379538
|
09/06/2023
|
Venkataiah
|
3635005WL013930
|
Venkataiah
|
50932001
|
SBIN0000DOP
|
561
|
561
|
Processed
|
03/07/2023
|
|
2979258235
|
|
Venkataiah
|
()
|
16
|
KALWAKURTHY
|
TS-35-005-009-023/010080 (THARNIKAL)
|
3635005000NRG24080620230379540
|
09/06/2023
|
Kotamma
|
3635005WL013930
|
Kotamma
|
50932001
|
SBIN0000DOP
|
936
|
936
|
Processed
|
03/07/2023
|
|
2979258270
|
|
Kotamma
|
()
|
17
|
KALWAKURTHY
|
TS-35-005-009-023/010096 (THARNIKAL)
|
3635005000NRG24080620230379542
|
09/06/2023
|
Satyamma
|
3635005WL013930
|
Satyamma
|
50932001
|
SBIN0000DOP
|
187
|
187
|
Processed
|
03/07/2023
|
|
2979258226
|
|
Satyamma
|
()
|
18
|
KALWAKURTHY
|
TS-35-005-009-023/010096 (THARNIKAL)
|
3635005000NRG24080620230379541
|
09/06/2023
|
Venkataiah
|
3635005WL013930
|
Venkataiah
|
50932001
|
SBIN0000DOP
|
187
|
187
|
Processed
|
03/07/2023
|
|
2979258225
|
|
Venkataiah
|
()
|
19
|
KALWAKURTHY
|
TS-35-005-009-023/010108 (THARNIKAL)
|
3635005000NRG24080620230379543
|
09/06/2023
|
Sushila
|
3635005WL013930
|
Sushila
|
50932001
|
SBIN0000DOP
|
749
|
749
|
Processed
|
03/07/2023
|
|
2979258227
|
|
Sushila
|
()
|
20
|
KALWAKURTHY
|
TS-35-005-009-023/010110 (THARNIKAL)
|
3635005000NRG24080620230379544
|
09/06/2023
|
Yellamma
|
3635005WL013930
|
Yellamma
|
50932001
|
SBIN0000DOP
|
936
|
936
|
Processed
|
03/07/2023
|
|
2979258273
|
|
Yellamma
|
()
|
21
|
KALWAKURTHY
|
TS-35-005-009-023/010138 (THARNIKAL)
|
3635005000NRG24080620230379546
|
09/06/2023
|
Lingamma
|
3635005WL013930
|
Lingamma
|
50932001
|
SBIN0000DOP
|
936
|
936
|
Processed
|
03/07/2023
|
|
2979258282
|
|
Lingamma
|
()
|
22
|
KALWAKURTHY
|
TS-35-005-009-023/010143 (THARNIKAL)
|
3635005000NRG24080620230379547
|
09/06/2023
|
Vemkatamma
|
3635005WL013930
|
Vemkatamma
|
50932001
|
SBIN0000DOP
|
749
|
749
|
Processed
|
03/07/2023
|
|
2979258251
|
|
Vemkatamma
|
()
|
23
|
KALWAKURTHY
|
TS-35-005-009-023/010455 (THARNIKAL)
|
3635005000NRG24080620230379549
|
09/06/2023
|
Raamachamdramma
|
3635005WL013930
|
Raamachamdramma
|
50932001
|
SBIN0000DOP
|
936
|
936
|
Processed
|
03/07/2023
|
|
2979258230
|
|
Raamachamdramma
|
()
|
24
|
KALWAKURTHY
|
TS-35-005-009-023/010667 (THARNIKAL)
|
3635005000NRG24080620230379550
|
09/06/2023
|
bakamma
|
3635005WL013930
|
bakamma
|
50932001
|
SBIN0000DOP
|
749
|
749
|
Processed
|
03/07/2023
|
|
2979258279
|
|
bakamma
|
()
|
25
|
KALWAKURTHY
|
TS-35-005-009-023/010692 (THARNIKAL)
|
3635005000NRG24080620230379551
|
09/06/2023
|
venkatyya
|
3635005WL013930
|
venkatyya
|
50932001
|
SBIN0000DOP
|
374
|
374
|
Processed
|
03/07/2023
|
|
2979258231
|
|
venkatyya
|
()
|
26
|
KALWAKURTHY
|
TS-35-005-009-023/010700 (THARNIKAL)
|
3635005000NRG24080620230379552
|
09/06/2023
|
yellamma
|
3635005WL013930
|
yellamma
|
50932001
|
SBIN0000DOP
|
936
|
936
|
Processed
|
03/07/2023
|
|
2979258233
|
|
yellamma
|
()
|
27
|
KALWAKURTHY
|
TS-35-005-009-023/010715 (THARNIKAL)
|
3635005000NRG24080620230379553
|
09/06/2023
|
Balamma
|
3635005WL013930
|
Balamma
|
50932001
|
SBIN0000DOP
|
936
|
936
|
Processed
|
03/07/2023
|
|
2979258272
|
|
Balamma
|
()
|
28
|
KALWAKURTHY
|
TS-35-005-009-023/010720 (THARNIKAL)
|
3635005000NRG24080620230379554
|
09/06/2023
|
Chedramma
|
3635005WL013930
|
Chedramma
|
50932001
|
SBIN0000DOP
|
561
|
561
|
Processed
|
03/07/2023
|
|
2979258283
|
|
Chedramma
|
()
|
29
|
KALWAKURTHY
|
TS-35-005-009-023/010724 (THARNIKAL)
|
3635005000NRG24080620230379555
|
09/06/2023
|
Laxmamma
|
3635005WL013930
|
Laxmamma
|
50932001
|
SBIN0000DOP
|
936
|
936
|
Processed
|
03/07/2023
|
|
2979258261
|
|
Laxmamma
|
()
|
30
|
KALWAKURTHY
|
TS-35-005-009-023/010728 (THARNIKAL)
|
3635005000NRG24080620230379556
|
09/06/2023
|
Laxmidevi
|
3635005WL013930
|
Laxmidevi
|
50932001
|
SBIN0000DOP
|
561
|
561
|
Processed
|
03/07/2023
|
|
2979258284
|
|
Laxmidevi
|
()
|
31
|
KALWAKURTHY
|
TS-35-005-009-023/010763 (THARNIKAL)
|
3635005000NRG24080620230379559
|
09/06/2023
|
Lakxmamma
|
3635005WL013930
|
Lakxmamma
|
50932001
|
SBIN0000DOP
|
936
|
936
|
Processed
|
03/07/2023
|
|
2979258269
|
|
Lakxmamma
|
()
|
32
|
KALWAKURTHY
|
TS-35-005-009-023/010774 (THARNIKAL)
|
3635005000NRG24080620230379560
|
09/06/2023
|
Bakkamma
|
3635005WL013930
|
Bakkamma
|
50932001
|
SBIN0000DOP
|
936
|
936
|
Processed
|
03/07/2023
|
|
2979258242
|
|
Bakkamma
|
()
|
33
|
KALWAKURTHY
|
TS-35-005-009-023/010792 (THARNIKAL)
|
3635005000NRG24080620230379561
|
09/06/2023
|
Lakxmamma
|
3635005WL013930
|
Lakxmamma
|
50932001
|
SBIN0000DOP
|
561
|
561
|
Processed
|
03/07/2023
|
|
2979258268
|
|
Lakxmamma
|
()
|
34
|
KALWAKURTHY
|
TS-35-005-009-023/010808 (THARNIKAL)
|
3635005000NRG24080620230379562
|
09/06/2023
|
Gopal
|
3635005WL013930
|
Gopal
|
50932001
|
SBIN0000DOP
|
749
|
749
|
Processed
|
03/07/2023
|
|
2979258277
|
|
Gopal
|
()
|
35
|
KALWAKURTHY
|
TS-35-005-009-023/010809 (THARNIKAL)
|
3635005000NRG24080620230379563
|
09/06/2023
|
Thirupathamma
|
3635005WL013930
|
Thirupathamma
|
50932001
|
SBIN0000DOP
|
561
|
561
|
Processed
|
03/07/2023
|
|
2979258260
|
|
Thirupathamma
|
()
|
36
|
KALWAKURTHY
|
TS-35-005-009-023/010843 (THARNIKAL)
|
3635005000NRG24080620230379565
|
09/06/2023
|
Yella Goud
|
3635005WL013930
|
Yella Goud
|
50932001
|
SBIN0000DOP
|
749
|
749
|
Processed
|
03/07/2023
|
|
2979258243
|
|
Yella Goud
|
()
|
37
|
KALWAKURTHY
|
TS-35-005-009-023/010863 (THARNIKAL)
|
3635005000NRG24080620230379567
|
09/06/2023
|
Lingamma
|
3635005WL013930
|
Lingamma
|
50932001
|
SBIN0000DOP
|
1123
|
1123
|
Processed
|
03/07/2023
|
|
2979258237
|
|
Lingamma
|
()
|
38
|
KALWAKURTHY
|
TS-35-005-009-023/010868 (THARNIKAL)
|
3635005000NRG24080620230379569
|
09/06/2023
|
Saidamma
|
3635005WL013930
|
Saidamma
|
50932001
|
SBIN0000DOP
|
749
|
749
|
Processed
|
03/07/2023
|
|
2979258250
|
|
Saidamma
|
()
|
39
|
KALWAKURTHY
|
TS-35-005-009-023/010890 (THARNIKAL)
|
3635005000NRG24080620230379570
|
09/06/2023
|
Laxmaiah
|
3635005WL013930
|
Laxmaiah
|
50932001
|
SBIN0000DOP
|
936
|
936
|
Processed
|
03/07/2023
|
|
2979258265
|
|
Laxmaiah
|
()
|
40
|
KALWAKURTHY
|
TS-35-005-009-023/010890 (THARNIKAL)
|
3635005000NRG24080620230379571
|
09/06/2023
|
Venkatamma
|
3635005WL013930
|
Venkatamma
|
50932001
|
SBIN0000DOP
|
936
|
936
|
Processed
|
03/07/2023
|
|
2979258264
|
|
Venkatamma
|
()
|
41
|
KALWAKURTHY
|
TS-35-005-009-023/010892 (THARNIKAL)
|
3635005000NRG24080620230379572
|
09/06/2023
|
Suvarna
|
3635005WL013930
|
Suvarna
|
50932001
|
SBIN0000DOP
|
187
|
187
|
Processed
|
03/07/2023
|
|
2979258267
|
|
Suvarna
|
()
|
42
|
KALWAKURTHY
|
TS-35-005-009-023/010905 (THARNIKAL)
|
3635005000NRG24080620230379573
|
09/06/2023
|
Laxmamma
|
3635005WL013930
|
Laxmamma
|
50932001
|
SBIN0000DOP
|
749
|
749
|
Processed
|
03/07/2023
|
|
2979258238
|
|
Laxmamma
|
()
|
43
|
KALWAKURTHY
|
TS-35-005-009-023/010911 (THARNIKAL)
|
3635005000NRG24080620230379574
|
09/06/2023
|
Alivela
|
3635005WL013930
|
Alivela
|
50932001
|
SBIN0000DOP
|
936
|
936
|
Processed
|
03/07/2023
|
|
2979258239
|
|
Alivela
|
()
|
44
|
KALWAKURTHY
|
TS-35-005-009-023/010925 (THARNIKAL)
|
3635005000NRG24080620230379576
|
09/06/2023
|
Amjaneyulu
|
3635005WL013930
|
Amjaneyulu
|
50932001
|
SBIN0000DOP
|
374
|
374
|
Processed
|
03/07/2023
|
|
2979258249
|
|
Amjaneyulu
|
()
|
45
|
KALWAKURTHY
|
TS-35-005-009-023/010981 (THARNIKAL)
|
3635005000NRG24080620230379579
|
09/06/2023
|
Pushpamma
|
3635005WL013930
|
Pushpamma
|
50932001
|
SBIN0000DOP
|
936
|
936
|
Processed
|
03/07/2023
|
|
2979258236
|
|
Pushpamma
|
()
|
46
|
KALWAKURTHY
|
TS-35-005-009-023/010997 (THARNIKAL)
|
3635005000NRG24080620230379580
|
09/06/2023
|
Sugunamma
|
3635005WL013930
|
Sugunamma
|
50932001
|
SBIN0000DOP
|
749
|
749
|
Processed
|
03/07/2023
|
|
2979258281
|
|
Sugunamma
|
()
|
47
|
KALWAKURTHY
|
TS-35-005-009-023/011012 (THARNIKAL)
|
3635005000NRG24080620230379581
|
09/06/2023
|
Lalitha
|
3635005WL013930
|
Lalitha
|
50932001
|
SBIN0000DOP
|
374
|
374
|
Processed
|
03/07/2023
|
|
2979258266
|
|
Lalitha
|
()
|
48
|
KALWAKURTHY
|
TS-35-005-009-023/011019 (THARNIKAL)
|
3635005000NRG24080620230379582
|
09/06/2023
|
Laxmamma
|
3635005WL013930
|
Laxmamma
|
50932001
|
SBIN0000DOP
|
561
|
561
|
Processed
|
03/07/2023
|
|
2979258280
|
|
Laxmamma
|
()
|
49
|
KALWAKURTHY
|
TS-35-005-009-023/011021 (THARNIKAL)
|
3635005000NRG24080620230379583
|
09/06/2023
|
Jangamma
|
3635005WL013930
|
Jangamma
|
50932001
|
SBIN0000DOP
|
749
|
749
|
Processed
|
03/07/2023
|
|
2979258240
|
|
Jangamma
|
()
|
50
|
KALWAKURTHY
|
TS-35-005-009-023/011038 (THARNIKAL)
|
3635005000NRG24080620230379584
|
09/06/2023
|
laxmamma
|
3635005WL013930
|
laxmamma
|
50932001
|
SBIN0000DOP
|
936
|
936
|
Processed
|
03/07/2023
|
|
2979258244
|
|
laxmamma
|
()
|
51
|
KALWAKURTHY
|
TS-35-005-009-023/011042 (THARNIKAL)
|
3635005000NRG24080620230379585
|
09/06/2023
|
gouramma
|
3635005WL013930
|
gouramma
|
50932001
|
SBIN0000DOP
|
936
|
936
|
Processed
|
03/07/2023
|
|
2979258263
|
|
gouramma
|
()
|
52
|
KALWAKURTHY
|
TS-35-005-009-023/011043 (THARNIKAL)
|
3635005000NRG24080620230379586
|
09/06/2023
|
narsamma
|
3635005WL013930
|
narsamma
|
50932001
|
SBIN0000DOP
|
936
|
936
|
Processed
|
03/07/2023
|
|
2979258245
|
|
narsamma
|
()
|
53
|
KALWAKURTHY
|
TS-35-005-009-023/011044 (THARNIKAL)
|
3635005000NRG24080620230379587
|
09/06/2023
|
padma
|
3635005WL013930
|
padma
|
50932001
|
SBIN0000DOP
|
936
|
936
|
Processed
|
03/07/2023
|
|
2979258262
|
|
padma
|
()
|
54
|
KALWAKURTHY
|
TS-35-005-009-023/011111 (THARNIKAL)
|
3635005000NRG24080620230379590
|
09/06/2023
|
bakkamma
|
3635005WL013930
|
bakkamma
|
50932001
|
SBIN0000DOP
|
749
|
749
|
Processed
|
03/07/2023
|
|
2979258278
|
|
bakkamma
|
()
|
55
|
KALWAKURTHY
|
TS-35-005-009-023/011211 (THARNIKAL)
|
3635005000NRG24080620230379591
|
09/06/2023
|
Ramulamma
|
3635005WL013930
|
Ramulamma
|
50932001
|
SBIN0000DOP
|
936
|
936
|
Processed
|
03/07/2023
|
|
2979258246
|
|
Ramulamma
|
()
|
56
|
KALWAKURTHY
|
TS-35-005-009-023/011220 (THARNIKAL)
|
3635005000NRG24080620230379592
|
09/06/2023
|
Laxmamma
|
3635005WL013930
|
Laxmamma
|
50932001
|
SBIN0000DOP
|
936
|
936
|
Processed
|
03/07/2023
|
|
2979258247
|
|
Laxmamma
|
()
|
57
|
KALWAKURTHY
|
TS-35-005-009-023/011229 (THARNIKAL)
|
3635005000NRG24080620230379593
|
09/06/2023
|
Edamma
|
3635005WL013930
|
Edamma
|
50932001
|
SBIN0000DOP
|
749
|
749
|
Processed
|
03/07/2023
|
|
2979258259
|
|
Edamma
|
()
|
58
|
KALWAKURTHY
|
TS-35-005-009-023/011234 (THARNIKAL)
|
3635005000NRG24080620230379594
|
09/06/2023
|
Chennamma
|
3635005WL013930
|
Chennamma
|
50932001
|
SBIN0000DOP
|
936
|
936
|
Processed
|
03/07/2023
|
|
2979258241
|
|
Chennamma
|
()
|
59
|
KALWAKURTHY
|
TS-35-005-009-023/011249 (THARNIKAL)
|
3635005000NRG24080620230379595
|
09/06/2023
|
Laxmamma
|
3635005WL013930
|
Laxmamma
|
50932001
|
SBIN0000DOP
|
1123
|
1123
|
Processed
|
03/07/2023
|
|
2979258258
|
|
Laxmamma
|
()
|
60
|
KALWAKURTHY
|
TS-35-005-009-023/011250 (THARNIKAL)
|
3635005000NRG24080620230379596
|
09/06/2023
|
Bakkamma
|
3635005WL013930
|
Bakkamma
|
50932001
|
SBIN0000DOP
|
561
|
561
|
Processed
|
03/07/2023
|
|
2979258257
|
|
Bakkamma
|
()
|
61
|
KALWAKURTHY
|
TS-35-005-009-023/011276 (THARNIKAL)
|
3635005000NRG24080620230379597
|
09/06/2023
|
Chandramma
|
3635005WL013930
|
Chandramma
|
50932001
|
SBIN0000DOP
|
936
|
936
|
Processed
|
03/07/2023
|
|
2979258255
|
|
Chandramma
|
()
|
62
|
KALWAKURTHY
|
TS-35-005-009-023/011283 (THARNIKAL)
|
3635005000NRG24080620230379598
|
09/06/2023
|
Balamani
|
3635005WL013930
|
Balamani
|
50932001
|
SBIN0000DOP
|
561
|
561
|
Processed
|
03/07/2023
|
|
2979258256
|
|
Balamani
|
()
|
63
|
KALWAKURTHY
|
TS-35-005-009-023/011296 (THARNIKAL)
|
3635005000NRG24080620230379599
|
09/06/2023
|
Venkatamma
|
3635005WL013930
|
Venkatamma
|
50932001
|
SBIN0000DOP
|
1123
|
1123
|
Processed
|
03/07/2023
|
|
2979258248
|
|
Venkatamma
|
()
|
64
|
KALWAKURTHY
|
TS-35-005-009-023/011303 (THARNIKAL)
|
3635005000NRG24080620230379600
|
09/06/2023
|
Bangaramma
|
3635005WL013930
|
Bangaramma
|
50932001
|
SBIN0000DOP
|
936
|
936
|
Processed
|
03/07/2023
|
|
2979258276
|
|
Bangaramma
|
()
|
65
|
KALWAKURTHY
|
TS-35-005-009-023/011309 (THARNIKAL)
|
3635005000NRG24080620230379601
|
09/06/2023
|
Suvarna
|
3635005WL013930
|
Suvarna
|
50932001
|
SBIN0000DOP
|
936
|
936
|
Processed
|
03/07/2023
|
|
2979258274
|
|
Suvarna
|
()
|
66
|
KALWAKURTHY
|
TS-35-005-009-023/011318 (THARNIKAL)
|
3635005000NRG24080620230379602
|
09/06/2023
|
Yellamma
|
3635005WL013930
|
Yellamma
|
50932001
|
SBIN0000DOP
|
936
|
936
|
Processed
|
03/07/2023
|
|
2979258254
|
|
Yellamma
|
()
|
67
|
KALWAKURTHY
|
TS-35-005-009-023/011321 (THARNIKAL)
|
3635005000NRG24080620230379604
|
09/06/2023
|
Balaswamy
|
3635005WL013930
|
Balaswamy
|
50932001
|
SBIN0000DOP
|
374
|
374
|
Processed
|
03/07/2023
|
|
2979258275
|
|
Balaswamy
|
()
|
68
|
KALWAKURTHY
|
TS-35-005-009-023/011344 (THARNIKAL)
|
3635005000NRG24080620230379606
|
09/06/2023
|
Chandrakala
|
3635005WL013930
|
Chandrakala
|
50932001
|
SBIN0000DOP
|
561
|
561
|
Processed
|
03/07/2023
|
|
2979258253
|
|
Chandrakala
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52971
|
52971
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52971
|
52971
|
|
|
|
|
|
|
|