|
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-35-005-010-009/010005
(THOTA PALLY)
|
3635005000NRG23010420230772232
|
01/04/2023
|
Rajitha
|
3635005WL052304
|
Rajitha
|
50932001
|
SBIN0000DOP
|
885
|
885
|
Processed
|
03/05/2023
|
|
1172767180
|
|
Rajitha
|
()
|
|
2
|
KALWAKURTHY
|
TS-35-005-010-009/010006
(THOTA PALLY)
|
3635005000NRG23010420230774492
|
01/04/2023
|
Venkat Ramulu
|
3635005WL052481
|
Venkat Ramulu
|
50932001
|
SBIN0000DOP
|
866
|
866
|
Processed
|
03/05/2023
|
|
1172767161
|
|
Venkat Ramulu
|
()
|
|
3
|
KALWAKURTHY
|
TS-35-005-010-009/010017
(THOTA PALLY)
|
3635005000NRG23010420230772233
|
01/04/2023
|
Jayamma
|
3635005WL052304
|
Jayamma
|
50932001
|
SBIN0000DOP
|
885
|
885
|
Processed
|
03/05/2023
|
|
1172767162
|
|
Jayamma
|
()
|
|
4
|
KALWAKURTHY
|
TS-35-005-010-009/010018
(THOTA PALLY)
|
3635005000NRG23010420230772234
|
01/04/2023
|
Badigaiah
|
3635005WL052304
|
Badigaiah
|
50932001
|
SBIN0000DOP
|
738
|
738
|
Processed
|
03/05/2023
|
|
1172767138
|
|
Badigaiah
|
()
|
|
5
|
KALWAKURTHY
|
TS-35-005-010-009/010029
(THOTA PALLY)
|
3635005000NRG23010420230772235
|
01/04/2023
|
Bheemamma
|
3635005WL052304
|
Bheemamma
|
50932001
|
SBIN0000DOP
|
443
|
443
|
Processed
|
03/05/2023
|
|
1172767171
|
|
Bheemamma
|
()
|
|
6
|
KALWAKURTHY
|
TS-35-005-010-009/010037
(THOTA PALLY)
|
3635005000NRG23010420230772237
|
01/04/2023
|
Chinnaiah
|
3635005WL052304
|
Chinnaiah
|
50932001
|
SBIN0000DOP
|
738
|
738
|
Processed
|
03/05/2023
|
|
1172767164
|
|
Chinnaiah
|
()
|
|
7
|
KALWAKURTHY
|
TS-35-005-010-009/010037
(THOTA PALLY)
|
3635005000NRG23010420230772236
|
01/04/2023
|
Laxmamma
|
3635005WL052304
|
Laxmamma
|
50932001
|
SBIN0000DOP
|
738
|
738
|
Processed
|
03/05/2023
|
|
1172767163
|
|
Laxmamma
|
()
|
|
8
|
KALWAKURTHY
|
TS-35-005-010-009/010042
(THOTA PALLY)
|
3635005000NRG23010420230772239
|
01/04/2023
|
Alivela
|
3635005WL052304
|
Alivela
|
50932001
|
SBIN0000DOP
|
738
|
738
|
Processed
|
03/05/2023
|
|
1172767210
|
|
Alivela
|
()
|
|
9
|
KALWAKURTHY
|
TS-35-005-010-009/010042
(THOTA PALLY)
|
3635005000NRG23010420230772240
|
01/04/2023
|
Chandraiah
|
3635005WL052304
|
Chandraiah
|
50932001
|
SBIN0000DOP
|
738
|
738
|
Processed
|
03/05/2023
|
|
1172767181
|
|
Chandraiah
|
()
|
|
10
|
KALWAKURTHY
|
TS-35-005-010-009/010053
(THOTA PALLY)
|
3635005000NRG23010420230772241
|
01/04/2023
|
Laxmamma
|
3635005WL052304
|
Laxmamma
|
50932001
|
SBIN0000DOP
|
885
|
885
|
Processed
|
03/05/2023
|
|
1172767211
|
|
Laxmamma
|
()
|
|
11
|
KALWAKURTHY
|
TS-35-005-010-009/010056
(THOTA PALLY)
|
3635005000NRG23010420230772242
|
01/04/2023
|
Maibamma
|
3635005WL052304
|
Maibamma
|
50932001
|
SBIN0000DOP
|
885
|
885
|
Processed
|
03/05/2023
|
|
1172767165
|
|
Maibamma
|
()
|
|
12
|
KALWAKURTHY
|
TS-35-005-010-009/010069
(THOTA PALLY)
|
3635005000NRG23010420230772243
|
01/04/2023
|
Padma
|
3635005WL052304
|
Padma
|
50932001
|
SBIN0000DOP
|
885
|
885
|
Processed
|
03/05/2023
|
|
1172767126
|
|
Padma
|
()
|
|
13
|
KALWAKURTHY
|
TS-35-005-010-009/010071
(THOTA PALLY)
|
3635005000NRG23010420230772244
|
01/04/2023
|
Alivela
|
3635005WL052304
|
Alivela
|
50932001
|
SBIN0000DOP
|
885
|
885
|
Processed
|
03/05/2023
|
|
1172767172
|
|
Alivela
|
()
|
|
14
|
KALWAKURTHY
|
TS-35-005-010-009/010072
(THOTA PALLY)
|
3635005000NRG23010420230772246
|
01/04/2023
|
Anjaneyulu
|
3635005WL052304
|
Anjaneyulu
|
50932001
|
SBIN0000DOP
|
148
|
148
|
Processed
|
03/05/2023
|
|
1172767193
|
|
Anjaneyulu
|
()
|
|
15
|
KALWAKURTHY
|
TS-35-005-010-009/010072
(THOTA PALLY)
|
3635005000NRG23010420230772245
|
01/04/2023
|
Yellamma
|
3635005WL052304
|
Yellamma
|
50932001
|
SBIN0000DOP
|
885
|
885
|
Processed
|
03/05/2023
|
|
1172767192
|
|
Yellamma
|
()
|
|
16
|
KALWAKURTHY
|
TS-35-005-010-009/010076
(THOTA PALLY)
|
3635005000NRG23010420230772247
|
01/04/2023
|
Mallaiah
|
3635005WL052304
|
Mallaiah
|
50932001
|
SBIN0000DOP
|
885
|
885
|
Processed
|
03/05/2023
|
|
1172767166
|
|
Mallaiah
|
()
|
|
17
|
KALWAKURTHY
|
TS-35-005-010-009/010076
(THOTA PALLY)
|
3635005000NRG23010420230772248
|
01/04/2023
|
Nagamma
|
3635005WL052304
|
Nagamma
|
50932001
|
SBIN0000DOP
|
738
|
738
|
Processed
|
03/05/2023
|
|
1172767194
|
|
Nagamma
|
()
|
|
18
|
KALWAKURTHY
|
TS-35-005-010-009/010078
(THOTA PALLY)
|
3635005000NRG23010420230772249
|
01/04/2023
|
Kashamma
|
3635005WL052304
|
Kashamma
|
50932001
|
SBIN0000DOP
|
295
|
295
|
Processed
|
03/05/2023
|
|
1172767173
|
|
Kashamma
|
()
|
|
19
|
KALWAKURTHY
|
TS-35-005-010-009/010091
(THOTA PALLY)
|
3635005000NRG23010420230772251
|
01/04/2023
|
Saalamma
|
3635005WL052304
|
Saalamma
|
50932001
|
SBIN0000DOP
|
885
|
885
|
Processed
|
03/05/2023
|
|
1172767195
|
|
Saalamma
|
()
|
|
20
|
KALWAKURTHY
|
TS-35-005-010-009/010096
(THOTA PALLY)
|
3635005000NRG23010420230772252
|
01/04/2023
|
Anjaneyulu
|
3635005WL052304
|
Anjaneyulu
|
50932001
|
SBIN0000DOP
|
885
|
885
|
Processed
|
03/05/2023
|
|
1172767196
|
|
Anjaneyulu
|
()
|
|
21
|
KALWAKURTHY
|
TS-35-005-010-009/010096
(THOTA PALLY)
|
3635005000NRG23010420230772253
|
01/04/2023
|
Ramaligamma
|
3635005WL052304
|
Ramaligamma
|
50932001
|
SBIN0000DOP
|
885
|
885
|
Processed
|
03/05/2023
|
|
1172767182
|
|
Ramaligamma
|
()
|
|
22
|
KALWAKURTHY
|
TS-35-005-010-009/010097
(THOTA PALLY)
|
3635005000NRG23010420230772254
|
01/04/2023
|
Balalingamma
|
3635005WL052304
|
Balalingamma
|
50932001
|
SBIN0000DOP
|
148
|
148
|
Processed
|
03/05/2023
|
|
1172767167
|
|
Balalingamma
|
()
|
|
23
|
KALWAKURTHY
|
TS-35-005-010-009/010112
(THOTA PALLY)
|
3635005000NRG23010420230772256
|
01/04/2023
|
Balaswamy
|
3635005WL052304
|
Balaswamy
|
50932001
|
SBIN0000DOP
|
885
|
885
|
Processed
|
03/05/2023
|
|
1172767212
|
|
Balaswamy
|
()
|
|
24
|
KALWAKURTHY
|
TS-35-005-010-009/010112
(THOTA PALLY)
|
3635005000NRG23010420230772257
|
01/04/2023
|
Manemma
|
3635005WL052304
|
Manemma
|
50932001
|
SBIN0000DOP
|
738
|
738
|
Processed
|
03/05/2023
|
|
1172767168
|
|
Manemma
|
()
|
|
25
|
KALWAKURTHY
|
TS-35-005-010-009/010114
(THOTA PALLY)
|
3635005000NRG23010420230772258
|
01/04/2023
|
Beemaiah
|
3635005WL052304
|
Beemaiah
|
50932001
|
SBIN0000DOP
|
885
|
885
|
Processed
|
03/05/2023
|
|
1172767218
|
|
Beemaiah
|
()
|
|
26
|
KALWAKURTHY
|
TS-35-005-010-009/010114
(THOTA PALLY)
|
3635005000NRG23010420230772259
|
01/04/2023
|
Mangamma
|
3635005WL052304
|
Mangamma
|
50932001
|
SBIN0000DOP
|
738
|
738
|
Processed
|
03/05/2023
|
|
1172767105
|
|
Mangamma
|
()
|
|
27
|
KALWAKURTHY
|
TS-35-005-010-009/010126
(THOTA PALLY)
|
3635005000NRG23010420230772261
|
01/04/2023
|
Parvathamma
|
3635005WL052304
|
Parvathamma
|
50932001
|
SBIN0000DOP
|
295
|
295
|
Processed
|
03/05/2023
|
|
1172767213
|
|
Parvathamma
|
()
|
|
28
|
KALWAKURTHY
|
TS-35-005-010-009/010127
(THOTA PALLY)
|
3635005000NRG23010420230772262
|
01/04/2023
|
Ajanamma
|
3635005WL052304
|
Ajanamma
|
50932001
|
SBIN0000DOP
|
885
|
885
|
Processed
|
03/05/2023
|
|
1172767183
|
|
Ajanamma
|
()
|
|
29
|
KALWAKURTHY
|
TS-35-005-010-009/010130
(THOTA PALLY)
|
3635005000NRG23010420230772263
|
01/04/2023
|
Shivaleela
|
3635005WL052304
|
Shivaleela
|
50932001
|
SBIN0000DOP
|
295
|
295
|
Processed
|
03/05/2023
|
|
1172767214
|
|
Shivaleela
|
()
|
|
30
|
KALWAKURTHY
|
TS-35-005-010-009/010142
(THOTA PALLY)
|
3635005000NRG23010420230772264
|
01/04/2023
|
Chandramma
|
3635005WL052304
|
Chandramma
|
50932001
|
SBIN0000DOP
|
738
|
738
|
Processed
|
03/05/2023
|
|
1172767174
|
|
Chandramma
|
()
|
|
31
|
KALWAKURTHY
|
TS-35-005-010-009/010149
(THOTA PALLY)
|
3635005000NRG23010420230772265
|
01/04/2023
|
Parvathamma
|
3635005WL052304
|
Parvathamma
|
50932001
|
SBIN0000DOP
|
148
|
148
|
Processed
|
03/05/2023
|
|
1172767125
|
|
Parvathamma
|
()
|
|
32
|
KALWAKURTHY
|
TS-35-005-010-009/010168
(THOTA PALLY)
|
3635005000NRG23010420230773363
|
01/04/2023
|
Arunamma
|
3635005WL052395
|
Arunamma
|
50932001
|
SBIN0000DOP
|
396
|
396
|
Processed
|
03/05/2023
|
|
1172767169
|
|
Arunamma
|
()
|
|
33
|
KALWAKURTHY
|
TS-35-005-010-009/010177
(THOTA PALLY)
|
3635005000NRG23010420230772266
|
01/04/2023
|
Ramulu
|
3635005WL052304
|
Ramulu
|
50932001
|
SBIN0000DOP
|
738
|
738
|
Processed
|
03/05/2023
|
|
1172767175
|
|
Ramulu
|
()
|
|
34
|
KALWAKURTHY
|
TS-35-005-010-009/010177
(THOTA PALLY)
|
3635005000NRG23010420230772267
|
01/04/2023
|
Shivamma
|
3635005WL052304
|
Shivamma
|
50932001
|
SBIN0000DOP
|
738
|
738
|
Processed
|
03/05/2023
|
|
1172767170
|
|
Shivamma
|
()
|
|
35
|
KALWAKURTHY
|
TS-35-005-010-009/010182
(THOTA PALLY)
|
3635005000NRG23010420230772268
|
01/04/2023
|
Anjanamma
|
3635005WL052304
|
Anjanamma
|
50932001
|
SBIN0000DOP
|
738
|
738
|
Processed
|
03/05/2023
|
|
1172767184
|
|
Anjanamma
|
()
|
|
36
|
KALWAKURTHY
|
TS-35-005-010-009/010193
(THOTA PALLY)
|
3635005000NRG23010420230772271
|
01/04/2023
|
Naagamma
|
3635005WL052304
|
Naagamma
|
50932001
|
SBIN0000DOP
|
443
|
443
|
Processed
|
03/05/2023
|
|
1172767215
|
|
Naagamma
|
()
|
|
37
|
KALWAKURTHY
|
TS-35-005-010-009/010195
(THOTA PALLY)
|
3635005000NRG23010420230772272
|
01/04/2023
|
Laxmamma
|
3635005WL052304
|
Laxmamma
|
50932001
|
SBIN0000DOP
|
738
|
738
|
Processed
|
03/05/2023
|
|
1172767185
|
|
Laxmamma
|
()
|
|
38
|
KALWAKURTHY
|
TS-35-005-010-009/010196
(THOTA PALLY)
|
3635005000NRG23010420230772273
|
01/04/2023
|
Pentamma
|
3635005WL052304
|
Pentamma
|
50932001
|
SBIN0000DOP
|
590
|
590
|
Processed
|
03/05/2023
|
|
1172767155
|
|
Pentamma
|
()
|
|
39
|
KALWAKURTHY
|
TS-35-005-010-009/010207
(THOTA PALLY)
|
3635005000NRG23010420230772274
|
01/04/2023
|
Indramma
|
3635005WL052304
|
Indramma
|
50932001
|
SBIN0000DOP
|
738
|
738
|
Processed
|
03/05/2023
|
|
1172767186
|
|
Indramma
|
()
|
|
40
|
KALWAKURTHY
|
TS-35-005-010-009/010208
(THOTA PALLY)
|
3635005000NRG23010420230772275
|
01/04/2023
|
Balamani
|
3635005WL052304
|
Balamani
|
50932001
|
SBIN0000DOP
|
148
|
148
|
Processed
|
03/05/2023
|
|
1172767156
|
|
Balamani
|
()
|
|
41
|
KALWAKURTHY
|
TS-35-005-010-009/010214
(THOTA PALLY)
|
3635005000NRG23010420230772276
|
01/04/2023
|
Laxmamma
|
3635005WL052304
|
Laxmamma
|
50932001
|
SBIN0000DOP
|
590
|
590
|
Processed
|
03/05/2023
|
|
1172767123
|
|
Laxmamma
|
()
|
|
42
|
KALWAKURTHY
|
TS-35-005-010-009/010214
(THOTA PALLY)
|
3635005000NRG23010420230772277
|
01/04/2023
|
Rameshwaramma
|
3635005WL052304
|
Rameshwaramma
|
50932001
|
SBIN0000DOP
|
590
|
590
|
Processed
|
03/05/2023
|
|
1172767128
|
|
Rameshwaramma
|
()
|
|
43
|
KALWAKURTHY
|
TS-35-005-010-009/010219
(THOTA PALLY)
|
3635005000NRG23010420230772279
|
01/04/2023
|
Chennamma
|
3635005WL052304
|
Chennamma
|
50932001
|
SBIN0000DOP
|
738
|
738
|
Processed
|
03/05/2023
|
|
1172767187
|
|
Chennamma
|
()
|
|
44
|
KALWAKURTHY
|
TS-35-005-010-009/010221
(THOTA PALLY)
|
3635005000NRG23010420230772280
|
01/04/2023
|
Venkatamma
|
3635005WL052304
|
Venkatamma
|
50932001
|
SBIN0000DOP
|
738
|
738
|
Processed
|
03/05/2023
|
|
1172767197
|
|
Venkatamma
|
()
|
|
45
|
KALWAKURTHY
|
TS-35-005-010-009/010225
(THOTA PALLY)
|
3635005000NRG23010420230772281
|
01/04/2023
|
Balamaisamma
|
3635005WL052304
|
Balamaisamma
|
50932001
|
SBIN0000DOP
|
738
|
738
|
Processed
|
03/05/2023
|
|
1172767152
|
|
Balamaisamma
|
()
|
|
46
|
KALWAKURTHY
|
TS-35-005-010-009/010227
(THOTA PALLY)
|
3635005000NRG23010420230772283
|
01/04/2023
|
Krishaiah
|
3635005WL052304
|
Krishaiah
|
50932001
|
SBIN0000DOP
|
148
|
148
|
Processed
|
03/05/2023
|
|
1172767129
|
|
Krishaiah
|
()
|
|
47
|
KALWAKURTHY
|
TS-35-005-010-009/010227
(THOTA PALLY)
|
3635005000NRG23010420230772282
|
01/04/2023
|
Laxmaiah
|
3635005WL052304
|
Laxmaiah
|
50932001
|
SBIN0000DOP
|
590
|
590
|
Processed
|
03/05/2023
|
|
1172767216
|
|
Laxmaiah
|
()
|
|
48
|
KALWAKURTHY
|
TS-35-005-010-009/010230
(THOTA PALLY)
|
3635005000NRG23010420230774493
|
01/04/2023
|
Parshuramulu
|
3635005WL052481
|
Parshuramulu
|
50932001
|
SBIN0000DOP
|
866
|
866
|
Processed
|
03/05/2023
|
|
1172767151
|
|
Parshuramulu
|
()
|
|
49
|
KALWAKURTHY
|
TS-35-005-010-009/010233
(THOTA PALLY)
|
3635005000NRG23010420230772284
|
01/04/2023
|
Muthylamma
|
3635005WL052304
|
Muthylamma
|
50932001
|
SBIN0000DOP
|
738
|
738
|
Processed
|
03/05/2023
|
|
1172767176
|
|
Muthylamma
|
()
|
|
50
|
KALWAKURTHY
|
TS-35-005-010-009/010235
(THOTA PALLY)
|
3635005000NRG23010420230772285
|
01/04/2023
|
Chennamma
|
3635005WL052304
|
Chennamma
|
50932001
|
SBIN0000DOP
|
590
|
590
|
Processed
|
03/05/2023
|
|
1172767136
|
|
Chennamma
|
()
|
|
51
|
KALWAKURTHY
|
TS-35-005-010-009/010248
(THOTA PALLY)
|
3635005000NRG23010420230772286
|
01/04/2023
|
Kalamma
|
3635005WL052304
|
Kalamma
|
50932001
|
SBIN0000DOP
|
148
|
148
|
Processed
|
03/05/2023
|
|
1172767150
|
|
Kalamma
|
()
|
|
52
|
KALWAKURTHY
|
TS-35-005-010-009/010250
(THOTA PALLY)
|
3635005000NRG23010420230772287
|
01/04/2023
|
Ramulamma
|
3635005WL052304
|
Ramulamma
|
50932001
|
SBIN0000DOP
|
443
|
443
|
Processed
|
03/05/2023
|
|
1172767149
|
|
Ramulamma
|
()
|
|
53
|
KALWAKURTHY
|
TS-35-005-010-009/010253
(THOTA PALLY)
|
3635005000NRG23010420230772288
|
01/04/2023
|
Jangamma
|
3635005WL052304
|
Jangamma
|
50932001
|
SBIN0000DOP
|
590
|
590
|
Processed
|
03/05/2023
|
|
1172767148
|
|
Jangamma
|
()
|
|
54
|
KALWAKURTHY
|
TS-35-005-010-009/010257
(THOTA PALLY)
|
3635005000NRG23010420230772290
|
01/04/2023
|
Narsinha
|
3635005WL052304
|
Narsinha
|
50932001
|
SBIN0000DOP
|
295
|
295
|
Processed
|
03/05/2023
|
|
1172767146
|
|
Narsinha
|
()
|
|
55
|
KALWAKURTHY
|
TS-35-005-010-009/010257
(THOTA PALLY)
|
3635005000NRG23010420230772289
|
01/04/2023
|
Yadamma
|
3635005WL052304
|
Yadamma
|
50932001
|
SBIN0000DOP
|
295
|
295
|
Processed
|
03/05/2023
|
|
1172767147
|
|
Yadamma
|
()
|
|
56
|
KALWAKURTHY
|
TS-35-005-010-009/010261
(THOTA PALLY)
|
3635005000NRG23010420230772291
|
01/04/2023
|
Eswaraiah
|
3635005WL052304
|
Eswaraiah
|
50932001
|
SBIN0000DOP
|
148
|
148
|
Processed
|
03/05/2023
|
|
1172767198
|
|
Eswaraiah
|
()
|
|
57
|
KALWAKURTHY
|
TS-35-005-010-009/010261
(THOTA PALLY)
|
3635005000NRG23010420230772292
|
01/04/2023
|
Krishnamma
|
3635005WL052304
|
Krishnamma
|
50932001
|
SBIN0000DOP
|
148
|
148
|
Processed
|
03/05/2023
|
|
1172767188
|
|
Krishnamma
|
()
|
|
58
|
KALWAKURTHY
|
TS-35-005-010-009/010269
(THOTA PALLY)
|
3635005000NRG23010420230772294
|
01/04/2023
|
Narsinha
|
3635005WL052304
|
Narsinha
|
50932001
|
SBIN0000DOP
|
590
|
590
|
Processed
|
03/05/2023
|
|
1172767199
|
|
Narsinha
|
()
|
|
59
|
KALWAKURTHY
|
TS-35-005-010-009/010271
(THOTA PALLY)
|
3635005000NRG23010420230772295
|
01/04/2023
|
Chinnamma
|
3635005WL052304
|
Chinnamma
|
50932001
|
SBIN0000DOP
|
590
|
590
|
Processed
|
03/05/2023
|
|
1172767200
|
|
Chinnamma
|
()
|
|
60
|
KALWAKURTHY
|
TS-35-005-010-009/010284
(THOTA PALLY)
|
3635005000NRG23010420230772296
|
01/04/2023
|
Chinna Narsimha
|
3635005WL052304
|
Chinna Narsimha
|
50932001
|
SBIN0000DOP
|
590
|
590
|
Processed
|
03/05/2023
|
|
1172767157
|
|
Chinna Narsimha
|
()
|
|
61
|
KALWAKURTHY
|
TS-35-005-010-009/010285
(THOTA PALLY)
|
3635005000NRG23010420230772297
|
01/04/2023
|
Chandramma
|
3635005WL052304
|
Chandramma
|
50932001
|
SBIN0000DOP
|
590
|
590
|
Processed
|
03/05/2023
|
|
1172767145
|
|
Chandramma
|
()
|
|
62
|
KALWAKURTHY
|
TS-35-005-010-009/010286
(THOTA PALLY)
|
3635005000NRG23010420230772298
|
01/04/2023
|
Poshaiah
|
3635005WL052304
|
Poshaiah
|
50932001
|
SBIN0000DOP
|
738
|
738
|
Processed
|
03/05/2023
|
|
1172767177
|
|
Poshaiah
|
()
|
|
63
|
KALWAKURTHY
|
TS-35-005-010-009/010287
(THOTA PALLY)
|
3635005000NRG23010420230772299
|
01/04/2023
|
Kalamma
|
3635005WL052304
|
Kalamma
|
50932001
|
SBIN0000DOP
|
738
|
738
|
Processed
|
03/05/2023
|
|
1172767144
|
|
Kalamma
|
()
|
|
64
|
KALWAKURTHY
|
TS-35-005-010-009/010292
(THOTA PALLY)
|
3635005000NRG23010420230772300
|
01/04/2023
|
Laxmidevi
|
3635005WL052304
|
Laxmidevi
|
50932001
|
SBIN0000DOP
|
738
|
738
|
Processed
|
03/05/2023
|
|
1172767178
|
|
Laxmidevi
|
()
|
|
65
|
KALWAKURTHY
|
TS-35-005-010-009/010305
(THOTA PALLY)
|
3635005000NRG23010420230772301
|
01/04/2023
|
Kavitha
|
3635005WL052304
|
Kavitha
|
50932001
|
SBIN0000DOP
|
738
|
738
|
Processed
|
03/05/2023
|
|
1172767143
|
|
Kavitha
|
()
|
|
66
|
KALWAKURTHY
|
TS-35-005-010-009/010305
(THOTA PALLY)
|
3635005000NRG23010420230772302
|
01/04/2023
|
Sailu
|
3635005WL052304
|
Sailu
|
50932001
|
SBIN0000DOP
|
738
|
738
|
Processed
|
03/05/2023
|
|
1172767142
|
|
Sailu
|
()
|
|
67
|
KALWAKURTHY
|
TS-35-005-010-009/010533
(THOTA PALLY)
|
3635005000NRG23010420230772306
|
01/04/2023
|
Madhu
|
3635005WL052304
|
Madhu
|
50932001
|
SBIN0000DOP
|
148
|
148
|
Processed
|
03/05/2023
|
|
1172767189
|
|
Madhu
|
()
|
|
68
|
KALWAKURTHY
|
TS-35-005-010-009/010594
(THOTA PALLY)
|
3635005000NRG23010420230772308
|
01/04/2023
|
Laxmamma
|
3635005WL052304
|
Laxmamma
|
50932001
|
SBIN0000DOP
|
885
|
885
|
Processed
|
03/05/2023
|
|
1172767179
|
|
Laxmamma
|
()
|
|
69
|
KALWAKURTHY
|
TS-35-005-010-009/010610
(THOTA PALLY)
|
3635005000NRG23010420230772309
|
01/04/2023
|
Balamani
|
3635005WL052304
|
Balamani
|
50932001
|
SBIN0000DOP
|
885
|
885
|
Processed
|
03/05/2023
|
|
1172767141
|
|
Balamani
|
()
|
|
70
|
KALWAKURTHY
|
TS-35-005-010-009/010641
(THOTA PALLY)
|
3635005000NRG23010420230772311
|
01/04/2023
|
Arjunaiah
|
3635005WL052304
|
Arjunaiah
|
50932001
|
SBIN0000DOP
|
885
|
885
|
Processed
|
03/05/2023
|
|
1172767219
|
|
Arjunaiah
|
()
|
|
71
|
KALWAKURTHY
|
TS-35-005-010-009/010650
(THOTA PALLY)
|
3635005000NRG23010420230772314
|
01/04/2023
|
Nagamani
|
3635005WL052304
|
Nagamani
|
50932001
|
SBIN0000DOP
|
885
|
885
|
Processed
|
03/05/2023
|
|
1172767159
|
|
Nagamani
|
()
|
|
72
|
KALWAKURTHY
|
TS-35-005-010-009/010650
(THOTA PALLY)
|
3635005000NRG23010420230772313
|
01/04/2023
|
Vishnu
|
3635005WL052304
|
Vishnu
|
50932001
|
SBIN0000DOP
|
885
|
885
|
Processed
|
03/05/2023
|
|
1172767158
|
|
Vishnu
|
()
|
|
73
|
KALWAKURTHY
|
TS-35-005-010-009/010652
(THOTA PALLY)
|
3635005000NRG23010420230772315
|
01/04/2023
|
Parvathamma
|
3635005WL052304
|
Parvathamma
|
50932001
|
SBIN0000DOP
|
443
|
443
|
Processed
|
03/05/2023
|
|
1172767220
|
|
Parvathamma
|
()
|
|
74
|
KALWAKURTHY
|
TS-35-005-010-009/010672
(THOTA PALLY)
|
3635005000NRG23010420230772316
|
01/04/2023
|
Sriramulamma
|
3635005WL052304
|
Sriramulamma
|
50932001
|
SBIN0000DOP
|
443
|
443
|
Processed
|
03/05/2023
|
|
1172767140
|
|
Sriramulamma
|
()
|
|
75
|
KALWAKURTHY
|
TS-35-005-010-009/010694
(THOTA PALLY)
|
3635005000NRG23010420230772318
|
01/04/2023
|
Parvatalu
|
3635005WL052304
|
Parvatalu
|
50932001
|
SBIN0000DOP
|
148
|
148
|
Processed
|
03/05/2023
|
|
1172767139
|
|
Parvatalu
|
()
|
|
76
|
KALWAKURTHY
|
TS-35-005-010-009/010725
(THOTA PALLY)
|
3635005000NRG23010420230772320
|
01/04/2023
|
Kalamma
|
3635005WL052304
|
Kalamma
|
50932001
|
SBIN0000DOP
|
148
|
148
|
Processed
|
03/05/2023
|
|
1172767217
|
|
Kalamma
|
()
|
|
77
|
KALWAKURTHY
|
TS-35-005-010-009/010735
(THOTA PALLY)
|
3635005000NRG23010420230772321
|
01/04/2023
|
Raphi
|
3635005WL052304
|
Raphi
|
50932001
|
SBIN0000DOP
|
148
|
148
|
Processed
|
03/05/2023
|
|
1172767107
|
|
Raphi
|
()
|
|
78
|
KALWAKURTHY
|
TS-35-005-010-009/010735
(THOTA PALLY)
|
3635005000NRG23010420230772322
|
01/04/2023
|
Saphibha bEgum
|
3635005WL052304
|
Saphibha bEgum
|
50932001
|
SBIN0000DOP
|
148
|
148
|
Processed
|
03/05/2023
|
|
1172767108
|
|
Saphibha bEgum
|
()
|
|
79
|
KALWAKURTHY
|
TS-35-005-010-009/010744
(THOTA PALLY)
|
3635005000NRG23010420230772323
|
01/04/2023
|
Srinivas Reddy
|
3635005WL052304
|
Srinivas Reddy
|
50932001
|
SBIN0000DOP
|
738
|
738
|
Processed
|
03/05/2023
|
|
1172767109
|
|
Srinivas Reddy
|
()
|
|
80
|
KALWAKURTHY
|
TS-35-005-010-009/010745
(THOTA PALLY)
|
3635005000NRG23010420230772325
|
01/04/2023
|
Amruthamma
|
3635005WL052304
|
Amruthamma
|
50932001
|
SBIN0000DOP
|
885
|
885
|
Processed
|
03/05/2023
|
|
1172767111
|
|
Amruthamma
|
()
|
|
81
|
KALWAKURTHY
|
TS-35-005-010-009/010745
(THOTA PALLY)
|
3635005000NRG23010420230772324
|
01/04/2023
|
Ramchandra Reddy
|
3635005WL052304
|
Ramchandra Reddy
|
50932001
|
SBIN0000DOP
|
590
|
590
|
Processed
|
03/05/2023
|
|
1172767110
|
|
Ramchandra Reddy
|
()
|
|
82
|
KALWAKURTHY
|
TS-35-005-010-009/010747
(THOTA PALLY)
|
3635005000NRG23010420230772327
|
01/04/2023
|
Alivellamma
|
3635005WL052304
|
Alivellamma
|
50932001
|
SBIN0000DOP
|
885
|
885
|
Processed
|
03/05/2023
|
|
1172767113
|
|
Alivellamma
|
()
|
|
83
|
KALWAKURTHY
|
TS-35-005-010-009/010747
(THOTA PALLY)
|
3635005000NRG23010420230772326
|
01/04/2023
|
Parvat Reddy
|
3635005WL052304
|
Parvat Reddy
|
50932001
|
SBIN0000DOP
|
295
|
295
|
Processed
|
03/05/2023
|
|
1172767112
|
|
Parvat Reddy
|
()
|
|
84
|
KALWAKURTHY
|
TS-35-005-010-009/010748
(THOTA PALLY)
|
3635005000NRG23010420230772328
|
01/04/2023
|
Bhagyamma
|
3635005WL052304
|
Bhagyamma
|
50932001
|
SBIN0000DOP
|
885
|
885
|
Processed
|
03/05/2023
|
|
1172767114
|
|
Bhagyamma
|
()
|
|
85
|
KALWAKURTHY
|
TS-35-005-010-009/010748
(THOTA PALLY)
|
3635005000NRG23010420230772329
|
01/04/2023
|
Jangi Reddy
|
3635005WL052304
|
Jangi Reddy
|
50932001
|
SBIN0000DOP
|
590
|
590
|
Processed
|
03/05/2023
|
|
1172767115
|
|
Jangi Reddy
|
()
|
|
86
|
KALWAKURTHY
|
TS-35-005-010-009/010754
(THOTA PALLY)
|
3635005000NRG23010420230772330
|
01/04/2023
|
Shekhar Reddy
|
3635005WL052304
|
Shekhar Reddy
|
50932001
|
SBIN0000DOP
|
885
|
885
|
Processed
|
03/05/2023
|
|
1172767116
|
|
Shekhar Reddy
|
()
|
|
87
|
KALWAKURTHY
|
TS-35-005-010-009/010757
(THOTA PALLY)
|
3635005000NRG23010420230772332
|
01/04/2023
|
Anjaneyulu Goud
|
3635005WL052304
|
Anjaneyulu Goud
|
50932001
|
SBIN0000DOP
|
148
|
148
|
Processed
|
03/05/2023
|
|
1172767117
|
|
Anjaneyulu Goud
|
()
|
|
88
|
KALWAKURTHY
|
TS-35-005-010-009/010761
(THOTA PALLY)
|
3635005000NRG23010420230772333
|
01/04/2023
|
Thirupatamma
|
3635005WL052304
|
Thirupatamma
|
50932001
|
SBIN0000DOP
|
443
|
443
|
Processed
|
03/05/2023
|
|
1172767118
|
|
Thirupatamma
|
()
|
|
89
|
KALWAKURTHY
|
TS-35-005-010-009/010762
(THOTA PALLY)
|
3635005000NRG23010420230772334
|
01/04/2023
|
Kavitha
|
3635005WL052304
|
Kavitha
|
50932001
|
SBIN0000DOP
|
885
|
885
|
Processed
|
03/05/2023
|
|
1172767120
|
|
Kavitha
|
()
|
|
90
|
KALWAKURTHY
|
TS-35-005-010-009/010764
(THOTA PALLY)
|
3635005000NRG23010420230772336
|
01/04/2023
|
Bagyamma
|
3635005WL052304
|
Bagyamma
|
50932001
|
SBIN0000DOP
|
443
|
443
|
Processed
|
03/05/2023
|
|
1172767130
|
|
Bagyamma
|
()
|
|
91
|
KALWAKURTHY
|
TS-35-005-010-009/010802
(THOTA PALLY)
|
3635005000NRG23010420230772350
|
01/04/2023
|
Bheemaiah
|
3635005WL052304
|
Bheemaiah
|
50932001
|
SBIN0000DOP
|
148
|
148
|
Processed
|
03/05/2023
|
|
1172767122
|
|
Bheemaiah
|
()
|
|
92
|
KALWAKURTHY
|
TS-35-005-010-009/010802
(THOTA PALLY)
|
3635005000NRG23010420230772351
|
01/04/2023
|
Padma
|
3635005WL052304
|
Padma
|
50932001
|
SBIN0000DOP
|
148
|
148
|
Processed
|
03/05/2023
|
|
1172767124
|
|
Padma
|
()
|
|
93
|
KALWAKURTHY
|
TS-35-005-011-011/010013
(VEPUR)
|
3635005000NRG23010420230774173
|
01/04/2023
|
Shivaleela
|
3635005WL052443
|
Shivaleela
|
50932001
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/05/2023
|
|
1172767202
|
|
Shivaleela
|
()
|
|
94
|
KALWAKURTHY
|
TS-35-005-011-011/010013
(VEPUR)
|
3635005000NRG23010420230774172
|
01/04/2023
|
Srishaialam
|
3635005WL052443
|
Srishaialam
|
50932001
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/05/2023
|
|
1172767201
|
|
Srishaialam
|
()
|
|
95
|
KALWAKURTHY
|
TS-35-005-011-011/010065
(VEPUR)
|
3635005000NRG23010420230774435
|
01/04/2023
|
Ushamma
|
3635005WL052478
|
Ushamma
|
50932001
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
03/05/2023
|
|
1172767203
|
|
Ushamma
|
()
|
|
96
|
KALWAKURTHY
|
TS-35-005-011-011/010079
(VEPUR)
|
3635005000NRG23010420230774381
|
01/04/2023
|
Chennamma
|
3635005WL052471
|
Chennamma
|
50932001
|
SBIN0000DOP
|
658
|
658
|
Processed
|
03/05/2023
|
|
1172767154
|
|
Chennamma
|
()
|
|
97
|
KALWAKURTHY
|
TS-35-005-011-011/010096
(VEPUR)
|
3635005000NRG23010420230774382
|
01/04/2023
|
Gopal
|
3635005WL052471
|
Gopal
|
50932001
|
SBIN0000DOP
|
263
|
263
|
Processed
|
03/05/2023
|
|
1172767205
|
|
Gopal
|
()
|
|
98
|
KALWAKURTHY
|
TS-35-005-011-011/010103
(VEPUR)
|
3635005000NRG23310320230769628
|
01/04/2023
|
Alivelu
|
3635005WL051994
|
Alivelu
|
50932001
|
SBIN0000DOP
|
257
|
257
|
Processed
|
03/05/2023
|
|
1172767135
|
|
Alivelu
|
()
|
|
99
|
KALWAKURTHY
|
TS-35-005-011-011/010132
(VEPUR)
|
3635005000NRG23010420230774017
|
01/04/2023
|
Balakistamma
|
3635005WL052440
|
Balakistamma
|
50932001
|
SBIN0000DOP
|
400
|
400
|
Processed
|
03/05/2023
|
|
1172767132
|
|
Balakistamma
|
()
|
|
100
|
KALWAKURTHY
|
TS-35-005-011-011/010149
(VEPUR)
|
3635005000NRG23010420230774355
|
01/04/2023
|
Alivelu
|
3635005WL052464
|
Alivelu
|
50932001
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
03/05/2023
|
|
1172767206
|
|
Alivelu
|
()
|
|
101
|
KALWAKURTHY
|
TS-35-005-011-011/010177
(VEPUR)
|
3635005000NRG23010420230774384
|
01/04/2023
|
Govindamma
|
3635005WL052471
|
Govindamma
|
50932001
|
SBIN0000DOP
|
526
|
526
|
Processed
|
03/05/2023
|
|
1172767207
|
|
Govindamma
|
()
|
|
102
|
KALWAKURTHY
|
TS-35-005-011-011/010403
(VEPUR)
|
3635005000NRG23010420230774181
|
01/04/2023
|
Alivelu
|
3635005WL052446
|
Alivelu
|
50932001
|
SBIN0000DOP
|
400
|
400
|
Processed
|
03/05/2023
|
|
1172767134
|
|
Alivelu
|
()
|
|
103
|
KALWAKURTHY
|
TS-35-005-011-011/010408
(VEPUR)
|
3635005000NRG23010420230774385
|
01/04/2023
|
Laxmamma
|
3635005WL052471
|
Laxmamma
|
50932001
|
SBIN0000DOP
|
395
|
395
|
Processed
|
03/05/2023
|
|
1172767208
|
|
Laxmamma
|
()
|
|
104
|
KALWAKURTHY
|
TS-35-005-011-011/010409
(VEPUR)
|
3635005000NRG23010420230774356
|
01/04/2023
|
Bhagyamma
|
3635005WL052464
|
Bhagyamma
|
50932001
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
03/05/2023
|
|
1172767190
|
|
Bhagyamma
|
()
|
|
105
|
KALWAKURTHY
|
TS-35-005-011-011/010409
(VEPUR)
|
3635005000NRG23010420230774357
|
01/04/2023
|
Ramulu
|
3635005WL052464
|
Ramulu
|
50932001
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
03/05/2023
|
|
1172767191
|
|
Ramulu
|
()
|
|
106
|
KALWAKURTHY
|
TS-35-005-011-011/010414
(VEPUR)
|
3635005000NRG23010420230774436
|
01/04/2023
|
Chinna Venkataiah
|
3635005WL052478
|
Chinna Venkataiah
|
50932001
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
03/05/2023
|
|
1172767209
|
|
Chinna Venkataiah
|
()
|
|
107
|
KALWAKURTHY
|
TS-35-005-011-011/010422
(VEPUR)
|
3635005000NRG23010420230774358
|
01/04/2023
|
Parvathamma
|
3635005WL052464
|
Parvathamma
|
50932001
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
03/05/2023
|
|
1172767137
|
|
Parvathamma
|
()
|
|
108
|
KALWAKURTHY
|
TS-35-005-011-011/010470
(VEPUR)
|
3635005000NRG23010420230774359
|
01/04/2023
|
laxmamma
|
3635005WL052464
|
laxmamma
|
50932001
|
SBIN0000DOP
|
476
|
476
|
Processed
|
03/05/2023
|
|
1172767153
|
|
laxmamma
|
()
|
|
109
|
KALWAKURTHY
|
TS-35-005-011-011/010471
(VEPUR)
|
3635005000NRG23010420230774360
|
01/04/2023
|
Chennaiah
|
3635005WL052464
|
Chennaiah
|
50932001
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
03/05/2023
|
|
1172767131
|
|
Chennaiah
|
()
|
|
110
|
KALWAKURTHY
|
TS-35-005-011-011/010471
(VEPUR)
|
3635005000NRG23010420230774391
|
01/04/2023
|
Renamma
|
3635005WL052476
|
Renamma
|
50932001
|
SBIN0000DOP
|
642
|
642
|
Processed
|
03/05/2023
|
|
1172767133
|
|
Renamma
|
()
|
|
111
|
KALWAKURTHY
|
TS-35-005-011-011/010518
(VEPUR)
|
3635005000NRG23010420230774206
|
01/04/2023
|
Suguna
|
3635005WL052454
|
Suguna
|
50932001
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
03/05/2023
|
|
1172767106
|
|
Suguna
|
()
|
|
112
|
KALWAKURTHY
|
TS-35-005-011-011/010527
(VEPUR)
|
3635005000NRG23310320230769629
|
01/04/2023
|
Divya
|
3635005WL051994
|
Divya
|
50932001
|
SBIN0000DOP
|
257
|
257
|
Processed
|
03/05/2023
|
|
1172767119
|
|
Divya
|
()
|
|
113
|
KALWAKURTHY
|
TS-35-005-011-011/010579
(VEPUR)
|
3635005000NRG23010420230774394
|
01/04/2023
|
Parvatamma
|
3635005WL052476
|
Parvatamma
|
50932001
|
SBIN0000DOP
|
214
|
214
|
Processed
|
03/05/2023
|
|
1172767204
|
|
Parvatamma
|
()
|
|
114
|
KALWAKURTHY
|
TS-35-005-024-001/010200
(THARNIKAL TANDA)
|
3635005000NRG23010420230773539
|
01/04/2023
|
Ramesh
|
3635005WL052408
|
Ramesh
|
50932001
|
SBIN0000DOP
|
626
|
626
|
Processed
|
03/05/2023
|
|
1172767160
|
|
Ramesh
|
()
|
|
115
|
KALWAKURTHY
|
TS-35-005-024-001/010239
(THARNIKAL TANDA)
|
3635005000NRG23010420230773546
|
01/04/2023
|
Bhaskar
|
3635005WL052408
|
Bhaskar
|
50932001
|
SBIN0000DOP
|
470
|
470
|
Processed
|
03/05/2023
|
|
1172767127
|
|
Bhaskar
|
()
|
|
116
|
KALWAKURTHY
|
TS-35-005-024-001/010253
(THARNIKAL TANDA)
|
3635005000NRG23010420230773547
|
01/04/2023
|
Balram
|
3635005WL052408
|
Balram
|
50932001
|
SBIN0000DOP
|
783
|
783
|
Processed
|
03/05/2023
|
|
1172767121
|
|
Balram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71957
|
71957
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71957
|
71957
|
|
|
|
|
|
|
|