|
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-35-005-018-015/010006
(MUKURAL)
|
3635005000NRG24240320240798387
|
24/03/2024
|
Mallamma
|
3635005WL062161
|
Mallamma
|
50932401
|
SBIN0000DOP
|
1145
|
1145
|
Processed
|
13/04/2024
|
|
2941851047
|
|
Mallamma
|
()
|
|
2
|
KALWAKURTHY
|
TS-35-005-018-015/010017
(MUKURAL)
|
3635005000NRG24240320240798388
|
24/03/2024
|
Latha
|
3635005WL062161
|
Latha
|
50932401
|
SBIN0000DOP
|
916
|
916
|
Processed
|
13/04/2024
|
|
2941851106
|
|
Latha
|
()
|
|
3
|
KALWAKURTHY
|
TS-35-005-018-015/010019
(MUKURAL)
|
3635005000NRG24240320240798389
|
24/03/2024
|
Krishamma
|
3635005WL062161
|
Krishamma
|
50932401
|
SBIN0000DOP
|
916
|
916
|
Processed
|
13/04/2024
|
|
2941851085
|
|
Krishamma
|
()
|
|
4
|
KALWAKURTHY
|
TS-35-005-018-015/010020
(MUKURAL)
|
3635005000NRG24240320240798390
|
24/03/2024
|
Subadramma
|
3635005WL062161
|
Subadramma
|
50932401
|
SBIN0000DOP
|
1145
|
1145
|
Processed
|
13/04/2024
|
|
2941851129
|
|
Subadramma
|
()
|
|
5
|
KALWAKURTHY
|
TS-35-005-018-015/010023
(MUKURAL)
|
3635005000NRG24240320240798391
|
24/03/2024
|
Lalithamma
|
3635005WL062161
|
Lalithamma
|
50932401
|
SBIN0000DOP
|
916
|
916
|
Processed
|
13/04/2024
|
|
2941851048
|
|
Lalithamma
|
()
|
|
6
|
KALWAKURTHY
|
TS-35-005-018-015/010041
(MUKURAL)
|
3635005000NRG24240320240798395
|
24/03/2024
|
Eswaramma
|
3635005WL062161
|
Eswaramma
|
50932401
|
SBIN0000DOP
|
458
|
458
|
Processed
|
13/04/2024
|
|
2941851083
|
|
Eswaramma
|
()
|
|
7
|
KALWAKURTHY
|
TS-35-005-018-015/010041
(MUKURAL)
|
3635005000NRG24240320240798394
|
24/03/2024
|
Laxmaiah
|
3635005WL062161
|
Laxmaiah
|
50932401
|
SBIN0000DOP
|
458
|
458
|
Processed
|
13/04/2024
|
|
2941851084
|
|
Laxmaiah
|
()
|
|
8
|
KALWAKURTHY
|
TS-35-005-018-015/010042
(MUKURAL)
|
3635005000NRG24240320240798397
|
24/03/2024
|
Venkatamma
|
3635005WL062161
|
Venkatamma
|
50932401
|
SBIN0000DOP
|
916
|
916
|
Processed
|
13/04/2024
|
|
2941851046
|
|
Venkatamma
|
()
|
|
9
|
KALWAKURTHY
|
TS-35-005-018-015/010042
(MUKURAL)
|
3635005000NRG24240320240798396
|
24/03/2024
|
Yellaiah
|
3635005WL062161
|
Yellaiah
|
50932401
|
SBIN0000DOP
|
916
|
916
|
Processed
|
13/04/2024
|
|
2941851049
|
|
Yellaiah
|
()
|
|
10
|
KALWAKURTHY
|
TS-35-005-018-015/010045
(MUKURAL)
|
3635005000NRG24240320240798399
|
24/03/2024
|
Anitha
|
3635005WL062161
|
Anitha
|
50932401
|
SBIN0000DOP
|
916
|
916
|
Processed
|
13/04/2024
|
|
2941851079
|
|
Anitha
|
()
|
|
11
|
KALWAKURTHY
|
TS-35-005-018-015/010045
(MUKURAL)
|
3635005000NRG24240320240798398
|
24/03/2024
|
Baswaiah
|
3635005WL062161
|
Baswaiah
|
50932401
|
SBIN0000DOP
|
1145
|
1145
|
Processed
|
13/04/2024
|
|
2941851115
|
|
Baswaiah
|
()
|
|
12
|
KALWAKURTHY
|
TS-35-005-018-015/010047
(MUKURAL)
|
3635005000NRG24240320240798400
|
24/03/2024
|
Ussainamma
|
3635005WL062161
|
Ussainamma
|
50932401
|
SBIN0000DOP
|
1374
|
1374
|
Processed
|
13/04/2024
|
|
2941851107
|
|
Ussainamma
|
()
|
|
13
|
KALWAKURTHY
|
TS-35-005-018-015/010051
(MUKURAL)
|
3635005000NRG24240320240798401
|
24/03/2024
|
Padma
|
3635005WL062161
|
Padma
|
50932401
|
SBIN0000DOP
|
1145
|
1145
|
Processed
|
13/04/2024
|
|
2941851050
|
|
Padma
|
()
|
|
14
|
KALWAKURTHY
|
TS-35-005-018-015/010058
(MUKURAL)
|
3635005000NRG24240320240798403
|
24/03/2024
|
Devakamma
|
3635005WL062161
|
Devakamma
|
50932401
|
SBIN0000DOP
|
458
|
458
|
Processed
|
13/04/2024
|
|
2941851052
|
|
Devakamma
|
()
|
|
15
|
KALWAKURTHY
|
TS-35-005-018-015/010058
(MUKURAL)
|
3635005000NRG24240320240798402
|
24/03/2024
|
Jangaiah
|
3635005WL062161
|
Jangaiah
|
50932401
|
SBIN0000DOP
|
458
|
458
|
Processed
|
13/04/2024
|
|
2941851051
|
|
Jangaiah
|
()
|
|
16
|
KALWAKURTHY
|
TS-35-005-018-015/010059
(MUKURAL)
|
3635005000NRG24240320240798404
|
24/03/2024
|
Chandramma
|
3635005WL062161
|
Chandramma
|
50932401
|
SBIN0000DOP
|
1145
|
1145
|
Processed
|
13/04/2024
|
|
2941851054
|
|
Chandramma
|
()
|
|
17
|
KALWAKURTHY
|
TS-35-005-018-015/010063
(MUKURAL)
|
3635005000NRG24240320240798406
|
24/03/2024
|
Yellamma
|
3635005WL062161
|
Yellamma
|
50932401
|
SBIN0000DOP
|
1374
|
1374
|
Processed
|
13/04/2024
|
|
2941851055
|
|
Yellamma
|
()
|
|
18
|
KALWAKURTHY
|
TS-35-005-018-015/010064
(MUKURAL)
|
3635005000NRG24240320240798407
|
24/03/2024
|
Pedda Yellaiah
|
3635005WL062161
|
Pedda Yellaiah
|
50932401
|
SBIN0000DOP
|
1145
|
1145
|
Processed
|
13/04/2024
|
|
2941851116
|
|
Pedda Yellaiah
|
()
|
|
19
|
KALWAKURTHY
|
TS-35-005-018-015/010064
(MUKURAL)
|
3635005000NRG24240320240798408
|
24/03/2024
|
Yellamma
|
3635005WL062161
|
Yellamma
|
50932401
|
SBIN0000DOP
|
916
|
916
|
Processed
|
13/04/2024
|
|
2941851117
|
|
Yellamma
|
()
|
|
20
|
KALWAKURTHY
|
TS-35-005-018-015/010065
(MUKURAL)
|
3635005000NRG24240320240798409
|
24/03/2024
|
Dhanamma
|
3635005WL062161
|
Dhanamma
|
50932401
|
SBIN0000DOP
|
916
|
916
|
Processed
|
13/04/2024
|
|
2941851056
|
|
Dhanamma
|
()
|
|
21
|
KALWAKURTHY
|
TS-35-005-018-015/010072
(MUKURAL)
|
3635005000NRG24240320240798410
|
24/03/2024
|
Raghamma
|
3635005WL062161
|
Raghamma
|
50932401
|
SBIN0000DOP
|
1374
|
1374
|
Processed
|
13/04/2024
|
|
2941851053
|
|
Raghamma
|
()
|
|
22
|
KALWAKURTHY
|
TS-35-005-018-015/010076
(MUKURAL)
|
3635005000NRG24240320240798411
|
24/03/2024
|
Venkataiah
|
3635005WL062161
|
Venkataiah
|
50932401
|
SBIN0000DOP
|
1374
|
1374
|
Processed
|
13/04/2024
|
|
2941851118
|
|
Venkataiah
|
()
|
|
23
|
KALWAKURTHY
|
TS-35-005-018-015/010079
(MUKURAL)
|
3635005000NRG24240320240798412
|
24/03/2024
|
Krishnaiah
|
3635005WL062161
|
Krishnaiah
|
50932401
|
SBIN0000DOP
|
687
|
687
|
Processed
|
13/04/2024
|
|
2941851057
|
|
Krishnaiah
|
()
|
|
24
|
KALWAKURTHY
|
TS-35-005-018-015/010081
(MUKURAL)
|
3635005000NRG24240320240798413
|
24/03/2024
|
Saidulu
|
3635005WL062161
|
Saidulu
|
50932401
|
SBIN0000DOP
|
916
|
916
|
Processed
|
13/04/2024
|
|
2941851108
|
|
Saidulu
|
()
|
|
25
|
KALWAKURTHY
|
TS-35-005-018-015/010081
(MUKURAL)
|
3635005000NRG24240320240798414
|
24/03/2024
|
Vijaya Laxmi
|
3635005WL062161
|
Vijaya Laxmi
|
50932401
|
SBIN0000DOP
|
1374
|
1374
|
Processed
|
13/04/2024
|
|
2941851153
|
|
Vijaya Laxmi
|
()
|
|
26
|
KALWAKURTHY
|
TS-35-005-018-015/010085
(MUKURAL)
|
3635005000NRG24240320240798415
|
24/03/2024
|
Yellamma
|
3635005WL062161
|
Yellamma
|
50932401
|
SBIN0000DOP
|
1145
|
1145
|
Processed
|
13/04/2024
|
|
2941851119
|
|
Yellamma
|
()
|
|
27
|
KALWAKURTHY
|
TS-35-005-018-015/010088
(MUKURAL)
|
3635005000NRG24240320240798416
|
24/03/2024
|
Naagamma
|
3635005WL062161
|
Naagamma
|
50932401
|
SBIN0000DOP
|
916
|
916
|
Processed
|
13/04/2024
|
|
2941851130
|
|
Naagamma
|
()
|
|
28
|
KALWAKURTHY
|
TS-35-005-018-015/010089
(MUKURAL)
|
3635005000NRG24240320240798418
|
24/03/2024
|
Edaiah
|
3635005WL062161
|
Edaiah
|
50932401
|
SBIN0000DOP
|
916
|
916
|
Processed
|
13/04/2024
|
|
2941851170
|
|
Edaiah
|
()
|
|
29
|
KALWAKURTHY
|
TS-35-005-018-015/010090
(MUKURAL)
|
3635005000NRG24240320240798419
|
24/03/2024
|
Baala Yellamma
|
3635005WL062161
|
Baala Yellamma
|
50932401
|
SBIN0000DOP
|
1374
|
1374
|
Processed
|
13/04/2024
|
|
2941851132
|
|
Baala Yellamma
|
()
|
|
30
|
KALWAKURTHY
|
TS-35-005-018-015/010094
(MUKURAL)
|
3635005000NRG24240320240798420
|
24/03/2024
|
Balaiah
|
3635005WL062161
|
Balaiah
|
50932401
|
SBIN0000DOP
|
1374
|
1374
|
Processed
|
13/04/2024
|
|
2941851058
|
|
Balaiah
|
()
|
|
31
|
KALWAKURTHY
|
TS-35-005-018-015/010094
(MUKURAL)
|
3635005000NRG24240320240798421
|
24/03/2024
|
Padma
|
3635005WL062161
|
Padma
|
50932401
|
SBIN0000DOP
|
1145
|
1145
|
Processed
|
13/04/2024
|
|
2941851120
|
|
Padma
|
()
|
|
32
|
KALWAKURTHY
|
TS-35-005-018-015/010095
(MUKURAL)
|
3635005000NRG24240320240798422
|
24/03/2024
|
Ramalachamma
|
3635005WL062161
|
Ramalachamma
|
50932401
|
SBIN0000DOP
|
916
|
916
|
Processed
|
13/04/2024
|
|
2941851164
|
|
Ramalachamma
|
()
|
|
33
|
KALWAKURTHY
|
TS-35-005-018-015/010104
(MUKURAL)
|
3635005000NRG24240320240798423
|
24/03/2024
|
Balamma
|
3635005WL062161
|
Balamma
|
50932401
|
SBIN0000DOP
|
1145
|
1145
|
Processed
|
13/04/2024
|
|
2941851098
|
|
Balamma
|
()
|
|
34
|
KALWAKURTHY
|
TS-35-005-018-015/010110
(MUKURAL)
|
3635005000NRG24240320240798424
|
24/03/2024
|
Chandraiah
|
3635005WL062161
|
Chandraiah
|
50932401
|
SBIN0000DOP
|
1145
|
1145
|
Processed
|
13/04/2024
|
|
2941851059
|
|
Chandraiah
|
()
|
|
35
|
KALWAKURTHY
|
TS-35-005-018-015/010110
(MUKURAL)
|
3635005000NRG24240320240798425
|
24/03/2024
|
Niranjanamma
|
3635005WL062161
|
Niranjanamma
|
50932401
|
SBIN0000DOP
|
687
|
687
|
Processed
|
13/04/2024
|
|
2941851060
|
|
Niranjanamma
|
()
|
|
36
|
KALWAKURTHY
|
TS-35-005-018-015/010113
(MUKURAL)
|
3635005000NRG24240320240798426
|
24/03/2024
|
Chandramma
|
3635005WL062161
|
Chandramma
|
50932401
|
SBIN0000DOP
|
1145
|
1145
|
Processed
|
13/04/2024
|
|
2941851121
|
|
Chandramma
|
()
|
|
37
|
KALWAKURTHY
|
TS-35-005-018-015/010116
(MUKURAL)
|
3635005000NRG24240320240798428
|
24/03/2024
|
Chennamma
|
3635005WL062161
|
Chennamma
|
50932401
|
SBIN0000DOP
|
687
|
687
|
Processed
|
13/04/2024
|
|
2941851061
|
|
Chennamma
|
()
|
|
38
|
KALWAKURTHY
|
TS-35-005-018-015/010116
(MUKURAL)
|
3635005000NRG24240320240798427
|
24/03/2024
|
Kasanna
|
3635005WL062161
|
Kasanna
|
50932401
|
SBIN0000DOP
|
1145
|
1145
|
Processed
|
13/04/2024
|
|
2941851160
|
|
Kasanna
|
()
|
|
39
|
KALWAKURTHY
|
TS-35-005-018-015/010122
(MUKURAL)
|
3635005000NRG24240320240798429
|
24/03/2024
|
Mashamma
|
3635005WL062161
|
Mashamma
|
50932401
|
SBIN0000DOP
|
458
|
458
|
Processed
|
13/04/2024
|
|
2941851062
|
|
Mashamma
|
()
|
|
40
|
KALWAKURTHY
|
TS-35-005-018-015/010123
(MUKURAL)
|
3635005000NRG24240320240798430
|
24/03/2024
|
Chendramma
|
3635005WL062161
|
Chendramma
|
50932401
|
SBIN0000DOP
|
1145
|
1145
|
Processed
|
13/04/2024
|
|
2941851122
|
|
Chendramma
|
()
|
|
41
|
KALWAKURTHY
|
TS-35-005-018-015/010126
(MUKURAL)
|
3635005000NRG24240320240798431
|
24/03/2024
|
Chinna Ramulu
|
3635005WL062161
|
Chinna Ramulu
|
50932401
|
SBIN0000DOP
|
1374
|
1374
|
Processed
|
13/04/2024
|
|
2941851063
|
|
Chinna Ramulu
|
()
|
|
42
|
KALWAKURTHY
|
TS-35-005-018-015/010126
(MUKURAL)
|
3635005000NRG24240320240798432
|
24/03/2024
|
Ushamma
|
3635005WL062161
|
Ushamma
|
50932401
|
SBIN0000DOP
|
916
|
916
|
Processed
|
13/04/2024
|
|
2941851064
|
|
Ushamma
|
()
|
|
43
|
KALWAKURTHY
|
TS-35-005-018-015/010130
(MUKURAL)
|
3635005000NRG24240320240798435
|
24/03/2024
|
Balaiah
|
3635005WL062161
|
Balaiah
|
50932401
|
SBIN0000DOP
|
1145
|
1145
|
Processed
|
13/04/2024
|
|
2941851065
|
|
Balaiah
|
()
|
|
44
|
KALWAKURTHY
|
TS-35-005-018-015/010132
(MUKURAL)
|
3635005000NRG24240320240798436
|
24/03/2024
|
Raju
|
3635005WL062161
|
Raju
|
50932401
|
SBIN0000DOP
|
1374
|
1374
|
Processed
|
13/04/2024
|
|
2941851101
|
|
Raju
|
()
|
|
45
|
KALWAKURTHY
|
TS-35-005-018-015/010134
(MUKURAL)
|
3635005000NRG24240320240798437
|
24/03/2024
|
Anjamma
|
3635005WL062161
|
Anjamma
|
50932401
|
SBIN0000DOP
|
916
|
916
|
Processed
|
13/04/2024
|
|
2941851066
|
|
Anjamma
|
()
|
|
46
|
KALWAKURTHY
|
TS-35-005-018-015/010135
(MUKURAL)
|
3635005000NRG24240320240798438
|
24/03/2024
|
Nagarjun
|
3635005WL062161
|
Nagarjun
|
50932401
|
SBIN0000DOP
|
687
|
687
|
Processed
|
13/04/2024
|
|
2941851133
|
|
Nagarjun
|
()
|
|
47
|
KALWAKURTHY
|
TS-35-005-018-015/010138
(MUKURAL)
|
3635005000NRG24240320240798551
|
24/03/2024
|
Mallaiah
|
3635005WL062162
|
Mallaiah
|
50932401
|
SBIN0000DOP
|
1506
|
1506
|
Processed
|
13/04/2024
|
|
2941851123
|
|
Mallaiah
|
()
|
|
48
|
KALWAKURTHY
|
TS-35-005-018-015/010138
(MUKURAL)
|
3635005000NRG24240320240798439
|
24/03/2024
|
Ramulamma
|
3635005WL062161
|
Ramulamma
|
50932401
|
SBIN0000DOP
|
1374
|
1374
|
Processed
|
13/04/2024
|
|
2941851067
|
|
Ramulamma
|
()
|
|
49
|
KALWAKURTHY
|
TS-35-005-018-015/010145
(MUKURAL)
|
3635005000NRG24240320240798440
|
24/03/2024
|
Indramma
|
3635005WL062161
|
Indramma
|
50932401
|
SBIN0000DOP
|
1145
|
1145
|
Processed
|
13/04/2024
|
|
2941851069
|
|
Indramma
|
()
|
|
50
|
KALWAKURTHY
|
TS-35-005-018-015/010145
(MUKURAL)
|
3635005000NRG24240320240798441
|
24/03/2024
|
Kondalu
|
3635005WL062161
|
Kondalu
|
50932401
|
SBIN0000DOP
|
687
|
687
|
Processed
|
13/04/2024
|
|
2941851068
|
|
Kondalu
|
()
|
|
51
|
KALWAKURTHY
|
TS-35-005-018-015/010146
(MUKURAL)
|
3635005000NRG24240320240798552
|
24/03/2024
|
Venkataiah
|
3635005WL062162
|
Venkataiah
|
50932401
|
SBIN0000DOP
|
1506
|
1506
|
Processed
|
13/04/2024
|
|
2941851070
|
|
Venkataiah
|
()
|
|
52
|
KALWAKURTHY
|
TS-35-005-018-015/010147
(MUKURAL)
|
3635005000NRG24240320240798442
|
24/03/2024
|
Sugunamma
|
3635005WL062161
|
Sugunamma
|
50932401
|
SBIN0000DOP
|
1374
|
1374
|
Processed
|
13/04/2024
|
|
2941851071
|
|
Sugunamma
|
()
|
|
53
|
KALWAKURTHY
|
TS-35-005-018-015/010148
(MUKURAL)
|
3635005000NRG24240320240798553
|
24/03/2024
|
Mogulamma
|
3635005WL062162
|
Mogulamma
|
50932401
|
SBIN0000DOP
|
1004
|
1004
|
Processed
|
13/04/2024
|
|
2941851072
|
|
Mogulamma
|
()
|
|
54
|
KALWAKURTHY
|
TS-35-005-018-015/010158
(MUKURAL)
|
3635005000NRG24240320240798444
|
24/03/2024
|
Sayamma
|
3635005WL062161
|
Sayamma
|
50932401
|
SBIN0000DOP
|
687
|
687
|
Processed
|
13/04/2024
|
|
2941851073
|
|
Sayamma
|
()
|
|
55
|
KALWAKURTHY
|
TS-35-005-018-015/010167
(MUKURAL)
|
3635005000NRG24240320240798445
|
24/03/2024
|
Bhagyamma
|
3635005WL062161
|
Bhagyamma
|
50932401
|
SBIN0000DOP
|
687
|
687
|
Processed
|
13/04/2024
|
|
2941851142
|
|
Bhagyamma
|
()
|
|
56
|
KALWAKURTHY
|
TS-35-005-018-015/010171
(MUKURAL)
|
3635005000NRG24240320240798446
|
24/03/2024
|
Venkatamma
|
3635005WL062161
|
Venkatamma
|
50932401
|
SBIN0000DOP
|
687
|
687
|
Processed
|
13/04/2024
|
|
2941851124
|
|
Venkatamma
|
()
|
|
57
|
KALWAKURTHY
|
TS-35-005-018-015/010174
(MUKURAL)
|
3635005000NRG24240320240798447
|
24/03/2024
|
Laxmamma
|
3635005WL062161
|
Laxmamma
|
50932401
|
SBIN0000DOP
|
229
|
229
|
Processed
|
13/04/2024
|
|
2941851074
|
|
Laxmamma
|
()
|
|
58
|
KALWAKURTHY
|
TS-35-005-018-015/010184
(MUKURAL)
|
3635005000NRG24240320240798448
|
24/03/2024
|
Alivelu
|
3635005WL062161
|
Alivelu
|
50932401
|
SBIN0000DOP
|
687
|
687
|
Processed
|
13/04/2024
|
|
2941851075
|
|
Alivelu
|
()
|
|
59
|
KALWAKURTHY
|
TS-35-005-018-015/010191
(MUKURAL)
|
3635005000NRG24240320240798449
|
24/03/2024
|
Laxmamma
|
3635005WL062161
|
Laxmamma
|
50932401
|
SBIN0000DOP
|
1374
|
1374
|
Processed
|
13/04/2024
|
|
2941851125
|
|
Laxmamma
|
()
|
|
60
|
KALWAKURTHY
|
TS-35-005-018-015/010193
(MUKURAL)
|
3635005000NRG24240320240798450
|
24/03/2024
|
Chandramma
|
3635005WL062161
|
Chandramma
|
50932401
|
SBIN0000DOP
|
1374
|
1374
|
Processed
|
13/04/2024
|
|
2941851165
|
|
Chandramma
|
()
|
|
61
|
KALWAKURTHY
|
TS-35-005-018-015/010197
(MUKURAL)
|
3635005000NRG24240320240798451
|
24/03/2024
|
Jyothi
|
3635005WL062161
|
Jyothi
|
50932401
|
SBIN0000DOP
|
916
|
916
|
Processed
|
13/04/2024
|
|
2941851126
|
|
Jyothi
|
()
|
|
62
|
KALWAKURTHY
|
TS-35-005-018-015/010212
(MUKURAL)
|
3635005000NRG24240320240798453
|
24/03/2024
|
Sugunamma
|
3635005WL062161
|
Sugunamma
|
50932401
|
SBIN0000DOP
|
916
|
916
|
Processed
|
13/04/2024
|
|
2941851076
|
|
Sugunamma
|
()
|
|
63
|
KALWAKURTHY
|
TS-35-005-018-015/010213
(MUKURAL)
|
3635005000NRG24240320240798454
|
24/03/2024
|
Pedda Lalaiah
|
3635005WL062161
|
Pedda Lalaiah
|
50932401
|
SBIN0000DOP
|
916
|
916
|
Processed
|
13/04/2024
|
|
2941851134
|
|
Pedda Lalaiah
|
()
|
|
64
|
KALWAKURTHY
|
TS-35-005-018-015/010213
(MUKURAL)
|
3635005000NRG24240320240798455
|
24/03/2024
|
Sathyamma
|
3635005WL062161
|
Sathyamma
|
50932401
|
SBIN0000DOP
|
1374
|
1374
|
Processed
|
13/04/2024
|
|
2941851131
|
|
Sathyamma
|
()
|
|
65
|
KALWAKURTHY
|
TS-35-005-018-015/010214
(MUKURAL)
|
3635005000NRG24240320240798456
|
24/03/2024
|
Chinna Lalaiah
|
3635005WL062161
|
Chinna Lalaiah
|
50932401
|
SBIN0000DOP
|
916
|
916
|
Processed
|
13/04/2024
|
|
2941851156
|
|
Chinna Lalaiah
|
()
|
|
66
|
KALWAKURTHY
|
TS-35-005-018-015/010214
(MUKURAL)
|
3635005000NRG24240320240798457
|
24/03/2024
|
Gelwamma
|
3635005WL062161
|
Gelwamma
|
50932401
|
SBIN0000DOP
|
1374
|
1374
|
Processed
|
13/04/2024
|
|
2941851077
|
|
Gelwamma
|
()
|
|
67
|
KALWAKURTHY
|
TS-35-005-018-015/010218
(MUKURAL)
|
3635005000NRG24240320240798458
|
24/03/2024
|
Vasantha
|
3635005WL062161
|
Vasantha
|
50932401
|
SBIN0000DOP
|
229
|
229
|
Processed
|
13/04/2024
|
|
2941851127
|
|
Vasantha
|
()
|
|
68
|
KALWAKURTHY
|
TS-35-005-018-015/010228
(MUKURAL)
|
3635005000NRG24240320240798460
|
24/03/2024
|
Jangamma
|
3635005WL062161
|
Jangamma
|
50932401
|
SBIN0000DOP
|
916
|
916
|
Processed
|
13/04/2024
|
|
2941851078
|
|
Jangamma
|
()
|
|
69
|
KALWAKURTHY
|
TS-35-005-018-015/010228
(MUKURAL)
|
3635005000NRG24240320240798461
|
24/03/2024
|
Shiva kumnar
|
3635005WL062161
|
Shiva kumnar
|
50932401
|
SBIN0000DOP
|
1374
|
1374
|
Processed
|
13/04/2024
|
|
2941851135
|
|
Shiva kumnar
|
()
|
|
70
|
KALWAKURTHY
|
TS-35-005-018-015/010229
(MUKURAL)
|
3635005000NRG24240320240798462
|
24/03/2024
|
Padma
|
3635005WL062161
|
Padma
|
50932401
|
SBIN0000DOP
|
458
|
458
|
Processed
|
13/04/2024
|
|
2941851080
|
|
Padma
|
()
|
|
71
|
KALWAKURTHY
|
TS-35-005-018-015/010232
(MUKURAL)
|
3635005000NRG24240320240798463
|
24/03/2024
|
Ranghamma
|
3635005WL062161
|
Ranghamma
|
50932401
|
SBIN0000DOP
|
229
|
229
|
Processed
|
13/04/2024
|
|
2941851081
|
|
Ranghamma
|
()
|
|
72
|
KALWAKURTHY
|
TS-35-005-018-015/010234
(MUKURAL)
|
3635005000NRG24240320240798465
|
24/03/2024
|
Jangamma
|
3635005WL062161
|
Jangamma
|
50932401
|
SBIN0000DOP
|
1145
|
1145
|
Processed
|
13/04/2024
|
|
2941851082
|
|
Jangamma
|
()
|
|
73
|
KALWAKURTHY
|
TS-35-005-018-015/010235
(MUKURAL)
|
3635005000NRG24240320240798466
|
24/03/2024
|
Amrutha
|
3635005WL062161
|
Amrutha
|
50932401
|
SBIN0000DOP
|
916
|
916
|
Processed
|
13/04/2024
|
|
2941851105
|
|
Amrutha
|
()
|
|
74
|
KALWAKURTHY
|
TS-35-005-018-015/010269
(MUKURAL)
|
3635005000NRG24240320240798470
|
24/03/2024
|
Bhagyamma
|
3635005WL062161
|
Bhagyamma
|
50932401
|
SBIN0000DOP
|
1374
|
1374
|
Processed
|
13/04/2024
|
|
2941851163
|
|
Bhagyamma
|
()
|
|
75
|
KALWAKURTHY
|
TS-35-005-018-015/010274
(MUKURAL)
|
3635005000NRG24240320240798471
|
24/03/2024
|
Chittamma
|
3635005WL062161
|
Chittamma
|
50932401
|
SBIN0000DOP
|
1374
|
1374
|
Processed
|
13/04/2024
|
|
2941851109
|
|
Chittamma
|
()
|
|
76
|
KALWAKURTHY
|
TS-35-005-018-015/010281
(MUKURAL)
|
3635005000NRG24240320240798472
|
24/03/2024
|
Kamala Bai
|
3635005WL062161
|
Kamala Bai
|
50932401
|
SBIN0000DOP
|
1145
|
1145
|
Processed
|
13/04/2024
|
|
2941851086
|
|
Kamala Bai
|
()
|
|
77
|
KALWAKURTHY
|
TS-35-005-018-015/010288
(MUKURAL)
|
3635005000NRG24240320240798474
|
24/03/2024
|
Bheemamma
|
3635005WL062161
|
Bheemamma
|
50932401
|
SBIN0000DOP
|
916
|
916
|
Processed
|
13/04/2024
|
|
2941851137
|
|
Bheemamma
|
()
|
|
78
|
KALWAKURTHY
|
TS-35-005-018-015/010288
(MUKURAL)
|
3635005000NRG24240320240798473
|
24/03/2024
|
Krushnaiah
|
3635005WL062161
|
Krushnaiah
|
50932401
|
SBIN0000DOP
|
1145
|
1145
|
Processed
|
13/04/2024
|
|
2941851136
|
|
Krushnaiah
|
()
|
|
79
|
KALWAKURTHY
|
TS-35-005-018-015/010290
(MUKURAL)
|
3635005000NRG24240320240798475
|
24/03/2024
|
Jangaiah
|
3635005WL062161
|
Jangaiah
|
50932401
|
SBIN0000DOP
|
916
|
916
|
Processed
|
13/04/2024
|
|
2941851138
|
|
Jangaiah
|
()
|
|
80
|
KALWAKURTHY
|
TS-35-005-018-015/010295
(MUKURAL)
|
3635005000NRG24240320240798476
|
24/03/2024
|
Lingaiah
|
3635005WL062161
|
Lingaiah
|
50932401
|
SBIN0000DOP
|
458
|
458
|
Processed
|
13/04/2024
|
|
2941851087
|
|
Lingaiah
|
()
|
|
81
|
KALWAKURTHY
|
TS-35-005-018-015/010295
(MUKURAL)
|
3635005000NRG24240320240798477
|
24/03/2024
|
Pushpalatha
|
3635005WL062161
|
Pushpalatha
|
50932401
|
SBIN0000DOP
|
1374
|
1374
|
Processed
|
13/04/2024
|
|
2941851088
|
|
Pushpalatha
|
()
|
|
82
|
KALWAKURTHY
|
TS-35-005-018-015/010354
(MUKURAL)
|
3635005000NRG24240320240798479
|
24/03/2024
|
Malayya
|
3635005WL062161
|
Malayya
|
50932401
|
SBIN0000DOP
|
1374
|
1374
|
Processed
|
13/04/2024
|
|
2941851102
|
|
Malayya
|
()
|
|
83
|
KALWAKURTHY
|
TS-35-005-018-015/010354
(MUKURAL)
|
3635005000NRG24240320240798478
|
24/03/2024
|
Srilata
|
3635005WL062161
|
Srilata
|
50932401
|
SBIN0000DOP
|
1374
|
1374
|
Processed
|
13/04/2024
|
|
2941851110
|
|
Srilata
|
()
|
|
84
|
KALWAKURTHY
|
TS-35-005-018-015/010356
(MUKURAL)
|
3635005000NRG24240320240798480
|
24/03/2024
|
Yashoda
|
3635005WL062161
|
Yashoda
|
50932401
|
SBIN0000DOP
|
1374
|
1374
|
Processed
|
13/04/2024
|
|
2941851139
|
|
Yashoda
|
()
|
|
85
|
KALWAKURTHY
|
TS-35-005-018-015/010359
(MUKURAL)
|
3635005000NRG24240320240798481
|
24/03/2024
|
Govindamma
|
3635005WL062161
|
Govindamma
|
50932401
|
SBIN0000DOP
|
1374
|
1374
|
Processed
|
13/04/2024
|
|
2941851089
|
|
Govindamma
|
()
|
|
86
|
KALWAKURTHY
|
TS-35-005-018-015/010360
(MUKURAL)
|
3635005000NRG24240320240798482
|
24/03/2024
|
Chamdrayya
|
3635005WL062161
|
Chamdrayya
|
50932401
|
SBIN0000DOP
|
1145
|
1145
|
Processed
|
13/04/2024
|
|
2941851111
|
|
Chamdrayya
|
()
|
|
87
|
KALWAKURTHY
|
TS-35-005-018-015/010361
(MUKURAL)
|
3635005000NRG24240320240798483
|
24/03/2024
|
Naagamani
|
3635005WL062161
|
Naagamani
|
50932401
|
SBIN0000DOP
|
1145
|
1145
|
Processed
|
13/04/2024
|
|
2941851090
|
|
Naagamani
|
()
|
|
88
|
KALWAKURTHY
|
TS-35-005-018-015/010365
(MUKURAL)
|
3635005000NRG24240320240798484
|
24/03/2024
|
Anjanamma
|
3635005WL062161
|
Anjanamma
|
50932401
|
SBIN0000DOP
|
1145
|
1145
|
Processed
|
13/04/2024
|
|
2941851091
|
|
Anjanamma
|
()
|
|
89
|
KALWAKURTHY
|
TS-35-005-018-015/010365
(MUKURAL)
|
3635005000NRG24240320240798485
|
24/03/2024
|
Aruna
|
3635005WL062161
|
Aruna
|
50932401
|
SBIN0000DOP
|
1145
|
1145
|
Processed
|
13/04/2024
|
|
2941851092
|
|
Aruna
|
()
|
|
90
|
KALWAKURTHY
|
TS-35-005-018-015/010365
(MUKURAL)
|
3635005000NRG24240320240798486
|
24/03/2024
|
Srinu
|
3635005WL062161
|
Srinu
|
50932401
|
SBIN0000DOP
|
916
|
916
|
Processed
|
13/04/2024
|
|
2941851158
|
|
Srinu
|
()
|
|
91
|
KALWAKURTHY
|
TS-35-005-018-015/010366
(MUKURAL)
|
3635005000NRG24240320240798487
|
24/03/2024
|
Naarayya
|
3635005WL062161
|
Naarayya
|
50932401
|
SBIN0000DOP
|
916
|
916
|
Processed
|
13/04/2024
|
|
2941851169
|
|
Naarayya
|
()
|
|
92
|
KALWAKURTHY
|
TS-35-005-018-015/010366
(MUKURAL)
|
3635005000NRG24240320240798488
|
24/03/2024
|
Parvatamma
|
3635005WL062161
|
Parvatamma
|
50932401
|
SBIN0000DOP
|
687
|
687
|
Processed
|
13/04/2024
|
|
2941851168
|
|
Parvatamma
|
()
|
|
93
|
KALWAKURTHY
|
TS-35-005-018-015/010397
(MUKURAL)
|
3635005000NRG24240320240798489
|
24/03/2024
|
Ashamma
|
3635005WL062161
|
Ashamma
|
50932401
|
SBIN0000DOP
|
1374
|
1374
|
Processed
|
13/04/2024
|
|
2941851112
|
|
Ashamma
|
()
|
|
94
|
KALWAKURTHY
|
TS-35-005-018-015/010401
(MUKURAL)
|
3635005000NRG24240320240798490
|
24/03/2024
|
Yadamma
|
3635005WL062161
|
Yadamma
|
50932401
|
SBIN0000DOP
|
1145
|
1145
|
Processed
|
13/04/2024
|
|
2941851167
|
|
Yadamma
|
()
|
|
95
|
KALWAKURTHY
|
TS-35-005-018-015/010402
(MUKURAL)
|
3635005000NRG24240320240798491
|
24/03/2024
|
Venkatamma
|
3635005WL062161
|
Venkatamma
|
50932401
|
SBIN0000DOP
|
1145
|
1145
|
Processed
|
13/04/2024
|
|
2941851093
|
|
Venkatamma
|
()
|
|
96
|
KALWAKURTHY
|
TS-35-005-018-015/010439
(MUKURAL)
|
3635005000NRG24240320240798492
|
24/03/2024
|
Malleshwari
|
3635005WL062161
|
Malleshwari
|
50932401
|
SBIN0000DOP
|
687
|
687
|
Processed
|
13/04/2024
|
|
2941851114
|
|
Malleshwari
|
()
|
|
97
|
KALWAKURTHY
|
TS-35-005-018-015/010440
(MUKURAL)
|
3635005000NRG24240320240798493
|
24/03/2024
|
Mangamma
|
3635005WL062161
|
Mangamma
|
50932401
|
SBIN0000DOP
|
916
|
916
|
Processed
|
13/04/2024
|
|
2941851099
|
|
Mangamma
|
()
|
|
98
|
KALWAKURTHY
|
TS-35-005-018-015/010444
(MUKURAL)
|
3635005000NRG24240320240798494
|
24/03/2024
|
Ramulamma
|
3635005WL062161
|
Ramulamma
|
50932401
|
SBIN0000DOP
|
687
|
687
|
Processed
|
13/04/2024
|
|
2941851140
|
|
Ramulamma
|
()
|
|
99
|
KALWAKURTHY
|
TS-35-005-018-015/010450
(MUKURAL)
|
3635005000NRG24240320240798495
|
24/03/2024
|
Chennamma
|
3635005WL062161
|
Chennamma
|
50932401
|
SBIN0000DOP
|
1145
|
1145
|
Processed
|
13/04/2024
|
|
2941851141
|
|
Chennamma
|
()
|
|
100
|
KALWAKURTHY
|
TS-35-005-018-015/010455
(MUKURAL)
|
3635005000NRG24240320240798497
|
24/03/2024
|
Srimatamma
|
3635005WL062161
|
Srimatamma
|
50932401
|
SBIN0000DOP
|
1145
|
1145
|
Processed
|
13/04/2024
|
|
2941851143
|
|
Srimatamma
|
()
|
|
101
|
KALWAKURTHY
|
TS-35-005-018-015/010459
(MUKURAL)
|
3635005000NRG24240320240798498
|
24/03/2024
|
Kanthi Reddy
|
3635005WL062161
|
Kanthi Reddy
|
50932401
|
SBIN0000DOP
|
687
|
687
|
Processed
|
13/04/2024
|
|
2941851166
|
|
Kanthi Reddy
|
()
|
|
102
|
KALWAKURTHY
|
TS-35-005-018-015/010465
(MUKURAL)
|
3635005000NRG24240320240798500
|
24/03/2024
|
Yellamma
|
3635005WL062161
|
Yellamma
|
50932401
|
SBIN0000DOP
|
458
|
458
|
Processed
|
13/04/2024
|
|
2941851128
|
|
Yellamma
|
()
|
|
103
|
KALWAKURTHY
|
TS-35-005-018-015/010487
(MUKURAL)
|
3635005000NRG24240320240798502
|
24/03/2024
|
Kishtaiah
|
3635005WL062161
|
Kishtaiah
|
50932401
|
SBIN0000DOP
|
458
|
458
|
Processed
|
13/04/2024
|
|
2941851094
|
|
Kishtaiah
|
()
|
|
104
|
KALWAKURTHY
|
TS-35-005-018-015/010487
(MUKURAL)
|
3635005000NRG24240320240798503
|
24/03/2024
|
Parvathamma
|
3635005WL062161
|
Parvathamma
|
50932401
|
SBIN0000DOP
|
1374
|
1374
|
Processed
|
13/04/2024
|
|
2941851113
|
|
Parvathamma
|
()
|
|
105
|
KALWAKURTHY
|
TS-35-005-018-015/010493
(MUKURAL)
|
3635005000NRG24240320240798504
|
24/03/2024
|
Buchamma
|
3635005WL062161
|
Buchamma
|
50932401
|
SBIN0000DOP
|
916
|
916
|
Processed
|
13/04/2024
|
|
2941851103
|
|
Buchamma
|
()
|
|
106
|
KALWAKURTHY
|
TS-35-005-018-015/010503
(MUKURAL)
|
3635005000NRG24240320240798506
|
24/03/2024
|
Venkatamma
|
3635005WL062161
|
Venkatamma
|
50932401
|
SBIN0000DOP
|
916
|
916
|
Processed
|
13/04/2024
|
|
2941851100
|
|
Venkatamma
|
()
|
|
107
|
KALWAKURTHY
|
TS-35-005-018-015/010508
(MUKURAL)
|
3635005000NRG24240320240798507
|
24/03/2024
|
Parusharamulu
|
3635005WL062161
|
Parusharamulu
|
50932401
|
SBIN0000DOP
|
458
|
458
|
Processed
|
13/04/2024
|
|
2941851095
|
|
Parusharamulu
|
()
|
|
108
|
KALWAKURTHY
|
TS-35-005-018-015/010516
(MUKURAL)
|
3635005000NRG24240320240798508
|
24/03/2024
|
Lingmaiah
|
3635005WL062161
|
Lingmaiah
|
50932401
|
SBIN0000DOP
|
229
|
229
|
Processed
|
13/04/2024
|
|
2941851104
|
|
Lingmaiah
|
()
|
|
109
|
KALWAKURTHY
|
TS-35-005-018-015/010520
(MUKURAL)
|
3635005000NRG24240320240798511
|
24/03/2024
|
Mallaiah
|
3635005WL062161
|
Mallaiah
|
50932401
|
SBIN0000DOP
|
687
|
687
|
Processed
|
13/04/2024
|
|
2941851096
|
|
Mallaiah
|
()
|
|
110
|
KALWAKURTHY
|
TS-35-005-018-015/010522
(MUKURAL)
|
3635005000NRG24240320240798513
|
24/03/2024
|
Manjula
|
3635005WL062161
|
Manjula
|
50932401
|
SBIN0000DOP
|
1374
|
1374
|
Processed
|
13/04/2024
|
|
2941851155
|
|
Manjula
|
()
|
|
111
|
KALWAKURTHY
|
TS-35-005-018-015/010522
(MUKURAL)
|
3635005000NRG24240320240798512
|
24/03/2024
|
Parsharamulu
|
3635005WL062161
|
Parsharamulu
|
50932401
|
SBIN0000DOP
|
1374
|
1374
|
Processed
|
13/04/2024
|
|
2941851097
|
|
Parsharamulu
|
()
|
|
112
|
KALWAKURTHY
|
TS-35-005-018-015/010530
(MUKURAL)
|
3635005000NRG24240320240798516
|
24/03/2024
|
pavitra
|
3635005WL062161
|
pavitra
|
50932401
|
SBIN0000DOP
|
1374
|
1374
|
Processed
|
13/04/2024
|
|
2941851159
|
|
pavitra
|
()
|
|
113
|
KALWAKURTHY
|
TS-35-005-018-015/010532
(MUKURAL)
|
3635005000NRG24240320240798518
|
24/03/2024
|
baswamma
|
3635005WL062161
|
baswamma
|
50932401
|
SBIN0000DOP
|
458
|
458
|
Processed
|
13/04/2024
|
|
2941851150
|
|
baswamma
|
()
|
|
114
|
KALWAKURTHY
|
TS-35-005-018-015/010532
(MUKURAL)
|
3635005000NRG24240320240798517
|
24/03/2024
|
venkataiah
|
3635005WL062161
|
venkataiah
|
50932401
|
SBIN0000DOP
|
1145
|
1145
|
Processed
|
13/04/2024
|
|
2941851145
|
|
venkataiah
|
()
|
|
115
|
KALWAKURTHY
|
TS-35-005-018-015/010534
(MUKURAL)
|
3635005000NRG24240320240798519
|
24/03/2024
|
Ramalingamma
|
3635005WL062161
|
Ramalingamma
|
50932401
|
SBIN0000DOP
|
1145
|
1145
|
Processed
|
13/04/2024
|
|
2941851144
|
|
Ramalingamma
|
()
|
|
116
|
KALWAKURTHY
|
TS-35-005-018-015/010536
(MUKURAL)
|
3635005000NRG24240320240798520
|
24/03/2024
|
Manemma
|
3635005WL062161
|
Manemma
|
50932401
|
SBIN0000DOP
|
1374
|
1374
|
Processed
|
13/04/2024
|
|
2941851157
|
|
Manemma
|
()
|
|
117
|
KALWAKURTHY
|
TS-35-005-018-015/010540
(MUKURAL)
|
3635005000NRG24240320240798523
|
24/03/2024
|
Rajita
|
3635005WL062161
|
Rajita
|
50932401
|
SBIN0000DOP
|
916
|
916
|
Processed
|
13/04/2024
|
|
2941851148
|
|
Rajita
|
()
|
|
118
|
KALWAKURTHY
|
TS-35-005-018-015/010540
(MUKURAL)
|
3635005000NRG24240320240798522
|
24/03/2024
|
Srishailam
|
3635005WL062161
|
Srishailam
|
50932401
|
SBIN0000DOP
|
916
|
916
|
Processed
|
13/04/2024
|
|
2941851147
|
|
Srishailam
|
()
|
|
119
|
KALWAKURTHY
|
TS-35-005-018-015/010541
(MUKURAL)
|
3635005000NRG24240320240798524
|
24/03/2024
|
Aruna
|
3635005WL062161
|
Aruna
|
50932401
|
SBIN0000DOP
|
229
|
229
|
Processed
|
13/04/2024
|
|
2941851146
|
|
Aruna
|
()
|
|
120
|
KALWAKURTHY
|
TS-35-005-018-015/010543
(MUKURAL)
|
3635005000NRG24240320240798525
|
24/03/2024
|
Padma
|
3635005WL062161
|
Padma
|
50932401
|
SBIN0000DOP
|
1145
|
1145
|
Processed
|
13/04/2024
|
|
2941851149
|
|
Padma
|
()
|
|
121
|
KALWAKURTHY
|
TS-35-005-018-015/010547
(MUKURAL)
|
3635005000NRG24240320240798526
|
24/03/2024
|
Alivela
|
3635005WL062161
|
Alivela
|
50932401
|
SBIN0000DOP
|
687
|
687
|
Processed
|
13/04/2024
|
|
2941851154
|
|
Alivela
|
()
|
|
122
|
KALWAKURTHY
|
TS-35-005-018-015/010549
(MUKURAL)
|
3635005000NRG24240320240798528
|
24/03/2024
|
Saritha
|
3635005WL062161
|
Saritha
|
50932401
|
SBIN0000DOP
|
916
|
916
|
Processed
|
13/04/2024
|
|
2941851152
|
|
Saritha
|
()
|
|
123
|
KALWAKURTHY
|
TS-35-005-018-015/010549
(MUKURAL)
|
3635005000NRG24240320240798527
|
24/03/2024
|
Sriramulu
|
3635005WL062161
|
Sriramulu
|
50932401
|
SBIN0000DOP
|
916
|
916
|
Processed
|
13/04/2024
|
|
2941851151
|
|
Sriramulu
|
()
|
|
124
|
KALWAKURTHY
|
TS-35-005-018-015/010557
(MUKURAL)
|
3635005000NRG24240320240798530
|
24/03/2024
|
Saritha
|
3635005WL062161
|
Saritha
|
50932401
|
SBIN0000DOP
|
458
|
458
|
Processed
|
13/04/2024
|
|
2941851161
|
|
Saritha
|
()
|
|
125
|
KALWAKURTHY
|
TS-35-005-018-015/010558
(MUKURAL)
|
3635005000NRG24240320240798531
|
24/03/2024
|
Parvatamma
|
3635005WL062161
|
Parvatamma
|
50932401
|
SBIN0000DOP
|
1374
|
1374
|
Processed
|
13/04/2024
|
|
2941851162
|
|
Parvatamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123783
|
123783
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123783
|
123783
|
|
|
|
|
|
|
|