|
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-35-005-013-013/010001
(PANJU GAL)
|
3635005000NRG24160620230421230
|
16/06/2023
|
Jamgamma
|
3635005WL015680
|
Jamgamma
|
50932401
|
SBIN0000DOP
|
524
|
524
|
Processed
|
03/07/2023
|
|
2984083937
|
|
Jamgamma
|
()
|
|
2
|
KALWAKURTHY
|
TS-35-005-013-013/010001
(PANJU GAL)
|
3635005000NRG24160620230421229
|
16/06/2023
|
Vemkatayya
|
3635005WL015680
|
Vemkatayya
|
50932401
|
SBIN0000DOP
|
629
|
629
|
Processed
|
03/07/2023
|
|
2984083936
|
|
Vemkatayya
|
()
|
|
3
|
KALWAKURTHY
|
TS-35-005-013-013/010002
(PANJU GAL)
|
3635005000NRG24160620230421231
|
16/06/2023
|
Lakshmamma
|
3635005WL015680
|
Lakshmamma
|
50932401
|
SBIN0000DOP
|
524
|
524
|
Processed
|
03/07/2023
|
|
2984084019
|
|
Lakshmamma
|
()
|
|
4
|
KALWAKURTHY
|
TS-35-005-013-013/010004
(PANJU GAL)
|
3635005000NRG24160620230421232
|
16/06/2023
|
Balakistamma
|
3635005WL015680
|
Balakistamma
|
50932401
|
SBIN0000DOP
|
527
|
527
|
Processed
|
03/07/2023
|
|
2984083938
|
|
Balakistamma
|
()
|
|
5
|
KALWAKURTHY
|
TS-35-005-013-013/010009
(PANJU GAL)
|
3635005000NRG24160620230421233
|
16/06/2023
|
Mannemma
|
3635005WL015680
|
Mannemma
|
50932401
|
SBIN0000DOP
|
633
|
633
|
Processed
|
03/07/2023
|
|
2984083939
|
|
Mannemma
|
()
|
|
6
|
KALWAKURTHY
|
TS-35-005-013-013/010021
(PANJU GAL)
|
3635005000NRG24160620230421235
|
16/06/2023
|
Parvathamma
|
3635005WL015680
|
Parvathamma
|
50932401
|
SBIN0000DOP
|
521
|
521
|
Processed
|
03/07/2023
|
|
2984083940
|
|
Parvathamma
|
()
|
|
7
|
KALWAKURTHY
|
TS-35-005-013-013/010028
(PANJU GAL)
|
3635005000NRG24160620230421237
|
16/06/2023
|
Magdumali
|
3635005WL015680
|
Magdumali
|
50932401
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2984084025
|
|
Magdumali
|
()
|
|
8
|
KALWAKURTHY
|
TS-35-005-013-013/010029
(PANJU GAL)
|
3635005000NRG24160620230421238
|
16/06/2023
|
Sugunamma
|
3635005WL015680
|
Sugunamma
|
50932401
|
SBIN0000DOP
|
527
|
527
|
Processed
|
03/07/2023
|
|
2984083995
|
|
Sugunamma
|
()
|
|
9
|
KALWAKURTHY
|
TS-35-005-013-013/010034
(PANJU GAL)
|
3635005000NRG24160620230421239
|
16/06/2023
|
Renuka
|
3635005WL015680
|
Renuka
|
50932401
|
SBIN0000DOP
|
422
|
422
|
Processed
|
03/07/2023
|
|
2984084020
|
|
Renuka
|
()
|
|
10
|
KALWAKURTHY
|
TS-35-005-013-013/010039
(PANJU GAL)
|
3635005000NRG24160620230421240
|
16/06/2023
|
Laxmidevamma
|
3635005WL015680
|
Laxmidevamma
|
50932401
|
SBIN0000DOP
|
558
|
558
|
Processed
|
03/07/2023
|
|
2984083969
|
|
Laxmidevamma
|
()
|
|
11
|
KALWAKURTHY
|
TS-35-005-013-013/010044
(PANJU GAL)
|
3635005000NRG24160620230421241
|
16/06/2023
|
Padamma
|
3635005WL015680
|
Padamma
|
50932401
|
SBIN0000DOP
|
629
|
629
|
Processed
|
03/07/2023
|
|
2984083941
|
|
Padamma
|
()
|
|
12
|
KALWAKURTHY
|
TS-35-005-013-013/010066
(PANJU GAL)
|
3635005000NRG24160620230421243
|
16/06/2023
|
Nagamma
|
3635005WL015680
|
Nagamma
|
50932401
|
SBIN0000DOP
|
484
|
484
|
Processed
|
03/07/2023
|
|
2984083970
|
|
Nagamma
|
()
|
|
13
|
KALWAKURTHY
|
TS-35-005-013-013/010067
(PANJU GAL)
|
3635005000NRG24160620230421244
|
16/06/2023
|
Krishnamma
|
3635005WL015680
|
Krishnamma
|
50932401
|
SBIN0000DOP
|
316
|
316
|
Processed
|
03/07/2023
|
|
2984083971
|
|
Krishnamma
|
()
|
|
14
|
KALWAKURTHY
|
TS-35-005-013-013/010069
(PANJU GAL)
|
3635005000NRG24160620230421245
|
16/06/2023
|
Venkatamma
|
3635005WL015680
|
Venkatamma
|
50932401
|
SBIN0000DOP
|
629
|
629
|
Processed
|
03/07/2023
|
|
2984083942
|
|
Venkatamma
|
()
|
|
15
|
KALWAKURTHY
|
TS-35-005-013-013/010076
(PANJU GAL)
|
3635005000NRG24160620230421246
|
16/06/2023
|
Laxmamma
|
3635005WL015680
|
Laxmamma
|
50932401
|
SBIN0000DOP
|
524
|
524
|
Processed
|
03/07/2023
|
|
2984083972
|
|
Laxmamma
|
()
|
|
16
|
KALWAKURTHY
|
TS-35-005-013-013/010087
(PANJU GAL)
|
3635005000NRG24160620230421248
|
16/06/2023
|
Kashamma
|
3635005WL015680
|
Kashamma
|
50932401
|
SBIN0000DOP
|
484
|
484
|
Processed
|
03/07/2023
|
|
2984084003
|
|
Kashamma
|
()
|
|
17
|
KALWAKURTHY
|
TS-35-005-013-013/010088
(PANJU GAL)
|
3635005000NRG24160620230421249
|
16/06/2023
|
Yellamma
|
3635005WL015680
|
Yellamma
|
50932401
|
SBIN0000DOP
|
629
|
629
|
Processed
|
03/07/2023
|
|
2984083934
|
|
Yellamma
|
()
|
|
18
|
KALWAKURTHY
|
TS-35-005-013-013/010089
(PANJU GAL)
|
3635005000NRG24160620230421250
|
16/06/2023
|
Alivela
|
3635005WL015680
|
Alivela
|
50932401
|
SBIN0000DOP
|
524
|
524
|
Processed
|
03/07/2023
|
|
2984083943
|
|
Alivela
|
()
|
|
19
|
KALWAKURTHY
|
TS-35-005-013-013/010114
(PANJU GAL)
|
3635005000NRG24160620230421254
|
16/06/2023
|
Padma
|
3635005WL015680
|
Padma
|
50932401
|
SBIN0000DOP
|
315
|
315
|
Processed
|
03/07/2023
|
|
2984083996
|
|
Padma
|
()
|
|
20
|
KALWAKURTHY
|
TS-35-005-013-013/010117
(PANJU GAL)
|
3635005000NRG24160620230421256
|
16/06/2023
|
Alivelu
|
3635005WL015680
|
Alivelu
|
50932401
|
SBIN0000DOP
|
462
|
462
|
Processed
|
03/07/2023
|
|
2984084011
|
|
Alivelu
|
()
|
|
21
|
KALWAKURTHY
|
TS-35-005-013-013/010149
(PANJU GAL)
|
3635005000NRG24160620230421257
|
16/06/2023
|
Anjaiah
|
3635005WL015680
|
Anjaiah
|
50932401
|
SBIN0000DOP
|
300
|
300
|
Processed
|
03/07/2023
|
|
2984084012
|
|
Anjaiah
|
()
|
|
22
|
KALWAKURTHY
|
TS-35-005-013-013/010151
(PANJU GAL)
|
3635005000NRG24160620230421258
|
16/06/2023
|
Shankaramma
|
3635005WL015680
|
Shankaramma
|
50932401
|
SBIN0000DOP
|
316
|
316
|
Processed
|
03/07/2023
|
|
2984083973
|
|
Shankaramma
|
()
|
|
23
|
KALWAKURTHY
|
TS-35-005-013-013/010175
(PANJU GAL)
|
3635005000NRG24160620230421259
|
16/06/2023
|
Bhrathamma
|
3635005WL015680
|
Bhrathamma
|
50932401
|
SBIN0000DOP
|
514
|
514
|
Processed
|
03/07/2023
|
|
2984083944
|
|
Bhrathamma
|
()
|
|
24
|
KALWAKURTHY
|
TS-35-005-013-013/010176
(PANJU GAL)
|
3635005000NRG24160620230421260
|
16/06/2023
|
Khaja Begum
|
3635005WL015680
|
Khaja Begum
|
50932401
|
SBIN0000DOP
|
514
|
514
|
Processed
|
03/07/2023
|
|
2984083974
|
|
Khaja Begum
|
()
|
|
25
|
KALWAKURTHY
|
TS-35-005-013-013/010186
(PANJU GAL)
|
3635005000NRG24160620230421261
|
16/06/2023
|
Nagamani
|
3635005WL015680
|
Nagamani
|
50932401
|
SBIN0000DOP
|
301
|
301
|
Processed
|
03/07/2023
|
|
2984083945
|
|
Nagamani
|
()
|
|
26
|
KALWAKURTHY
|
TS-35-005-013-013/010187
(PANJU GAL)
|
3635005000NRG24160620230421262
|
16/06/2023
|
Balamani
|
3635005WL015680
|
Balamani
|
50932401
|
SBIN0000DOP
|
501
|
501
|
Processed
|
03/07/2023
|
|
2984083991
|
|
Balamani
|
()
|
|
27
|
KALWAKURTHY
|
TS-35-005-013-013/010188
(PANJU GAL)
|
3635005000NRG24160620230421264
|
16/06/2023
|
Chennaiah
|
3635005WL015680
|
Chennaiah
|
50932401
|
SBIN0000DOP
|
200
|
200
|
Processed
|
03/07/2023
|
|
2984083947
|
|
Chennaiah
|
()
|
|
28
|
KALWAKURTHY
|
TS-35-005-013-013/010188
(PANJU GAL)
|
3635005000NRG24160620230421263
|
16/06/2023
|
Yadamma
|
3635005WL015680
|
Yadamma
|
50932401
|
SBIN0000DOP
|
601
|
601
|
Processed
|
03/07/2023
|
|
2984083946
|
|
Yadamma
|
()
|
|
29
|
KALWAKURTHY
|
TS-35-005-013-013/010189
(PANJU GAL)
|
3635005000NRG24160620230421265
|
16/06/2023
|
Laxmamma
|
3635005WL015680
|
Laxmamma
|
50932401
|
SBIN0000DOP
|
501
|
501
|
Processed
|
03/07/2023
|
|
2984083948
|
|
Laxmamma
|
()
|
|
30
|
KALWAKURTHY
|
TS-35-005-013-013/010193
(PANJU GAL)
|
3635005000NRG24160620230421266
|
16/06/2023
|
Yashoda
|
3635005WL015680
|
Yashoda
|
50932401
|
SBIN0000DOP
|
428
|
428
|
Processed
|
03/07/2023
|
|
2984083992
|
|
Yashoda
|
()
|
|
31
|
KALWAKURTHY
|
TS-35-005-013-013/010194
(PANJU GAL)
|
3635005000NRG24160620230421267
|
16/06/2023
|
Devamma
|
3635005WL015680
|
Devamma
|
50932401
|
SBIN0000DOP
|
633
|
633
|
Processed
|
03/07/2023
|
|
2984083949
|
|
Devamma
|
()
|
|
32
|
KALWAKURTHY
|
TS-35-005-013-013/010195
(PANJU GAL)
|
3635005000NRG24160620230421268
|
16/06/2023
|
Sunitha
|
3635005WL015680
|
Sunitha
|
50932401
|
SBIN0000DOP
|
633
|
633
|
Processed
|
03/07/2023
|
|
2984083950
|
|
Sunitha
|
()
|
|
33
|
KALWAKURTHY
|
TS-35-005-013-013/010205
(PANJU GAL)
|
3635005000NRG24160620230421269
|
16/06/2023
|
Rajitha
|
3635005WL015680
|
Rajitha
|
50932401
|
SBIN0000DOP
|
255
|
255
|
Processed
|
03/07/2023
|
|
2984084027
|
|
Rajitha
|
()
|
|
34
|
KALWAKURTHY
|
TS-35-005-013-013/010227
(PANJU GAL)
|
3635005000NRG24160620230421272
|
16/06/2023
|
Tirupatamma
|
3635005WL015680
|
Tirupatamma
|
50932401
|
SBIN0000DOP
|
223
|
223
|
Processed
|
03/07/2023
|
|
2984083975
|
|
Tirupatamma
|
()
|
|
35
|
KALWAKURTHY
|
TS-35-005-013-013/010243
(PANJU GAL)
|
3635005000NRG24160620230421273
|
16/06/2023
|
Balakistamma
|
3635005WL015680
|
Balakistamma
|
50932401
|
SBIN0000DOP
|
601
|
601
|
Processed
|
03/07/2023
|
|
2984083951
|
|
Balakistamma
|
()
|
|
36
|
KALWAKURTHY
|
TS-35-005-013-013/010246
(PANJU GAL)
|
3635005000NRG24160620230421274
|
16/06/2023
|
Amrutamma
|
3635005WL015680
|
Amrutamma
|
50932401
|
SBIN0000DOP
|
428
|
428
|
Processed
|
03/07/2023
|
|
2984083952
|
|
Amrutamma
|
()
|
|
37
|
KALWAKURTHY
|
TS-35-005-013-013/010258
(PANJU GAL)
|
3635005000NRG24160620230421275
|
16/06/2023
|
Jangamma
|
3635005WL015680
|
Jangamma
|
50932401
|
SBIN0000DOP
|
669
|
669
|
Processed
|
03/07/2023
|
|
2984083953
|
|
Jangamma
|
()
|
|
38
|
KALWAKURTHY
|
TS-35-005-013-013/010264
(PANJU GAL)
|
3635005000NRG24160620230421276
|
16/06/2023
|
Niranjanamma
|
3635005WL015680
|
Niranjanamma
|
50932401
|
SBIN0000DOP
|
347
|
347
|
Processed
|
03/07/2023
|
|
2984084022
|
|
Niranjanamma
|
()
|
|
39
|
KALWAKURTHY
|
TS-35-005-013-013/010274
(PANJU GAL)
|
3635005000NRG24160620230421278
|
16/06/2023
|
Sujatha
|
3635005WL015680
|
Sujatha
|
50932401
|
SBIN0000DOP
|
629
|
629
|
Processed
|
03/07/2023
|
|
2984083976
|
|
Sujatha
|
()
|
|
40
|
KALWAKURTHY
|
TS-35-005-013-013/010277
(PANJU GAL)
|
3635005000NRG24160620230421279
|
16/06/2023
|
Laxmamma
|
3635005WL015680
|
Laxmamma
|
50932401
|
SBIN0000DOP
|
335
|
335
|
Processed
|
03/07/2023
|
|
2984084004
|
|
Laxmamma
|
()
|
|
41
|
KALWAKURTHY
|
TS-35-005-013-013/010279
(PANJU GAL)
|
3635005000NRG24160620230421280
|
16/06/2023
|
Jyoti
|
3635005WL015680
|
Jyoti
|
50932401
|
SBIN0000DOP
|
434
|
434
|
Processed
|
03/07/2023
|
|
2984084013
|
|
Jyoti
|
()
|
|
42
|
KALWAKURTHY
|
TS-35-005-013-013/010319
(PANJU GAL)
|
3635005000NRG24160620230421282
|
16/06/2023
|
Radika
|
3635005WL015680
|
Radika
|
50932401
|
SBIN0000DOP
|
501
|
501
|
Processed
|
03/07/2023
|
|
2984083954
|
|
Radika
|
()
|
|
43
|
KALWAKURTHY
|
TS-35-005-013-013/010323
(PANJU GAL)
|
3635005000NRG24160620230421283
|
16/06/2023
|
Srinivaasulu
|
3635005WL015680
|
Srinivaasulu
|
50932401
|
SBIN0000DOP
|
422
|
422
|
Processed
|
03/07/2023
|
|
2984083977
|
|
Srinivaasulu
|
()
|
|
44
|
KALWAKURTHY
|
TS-35-005-013-013/010344
(PANJU GAL)
|
3635005000NRG24160620230421285
|
16/06/2023
|
Padma
|
3635005WL015680
|
Padma
|
50932401
|
SBIN0000DOP
|
428
|
428
|
Processed
|
03/07/2023
|
|
2984084024
|
|
Padma
|
()
|
|
45
|
KALWAKURTHY
|
TS-35-005-013-013/010352
(PANJU GAL)
|
3635005000NRG24160620230421286
|
16/06/2023
|
Narsamma
|
3635005WL015680
|
Narsamma
|
50932401
|
SBIN0000DOP
|
315
|
315
|
Processed
|
03/07/2023
|
|
2984084026
|
|
Narsamma
|
()
|
|
46
|
KALWAKURTHY
|
TS-35-005-013-013/010354
(PANJU GAL)
|
3635005000NRG24160620230421287
|
16/06/2023
|
Chennamma
|
3635005WL015680
|
Chennamma
|
50932401
|
SBIN0000DOP
|
692
|
692
|
Processed
|
03/07/2023
|
|
2984084014
|
|
Chennamma
|
()
|
|
47
|
KALWAKURTHY
|
TS-35-005-013-013/010356
(PANJU GAL)
|
3635005000NRG24160620230421289
|
16/06/2023
|
Bagyamma
|
3635005WL015680
|
Bagyamma
|
50932401
|
SBIN0000DOP
|
220
|
220
|
Processed
|
03/07/2023
|
|
2984084023
|
|
Bagyamma
|
()
|
|
48
|
KALWAKURTHY
|
TS-35-005-013-013/010358
(PANJU GAL)
|
3635005000NRG24160620230421290
|
16/06/2023
|
Yellamma
|
3635005WL015680
|
Yellamma
|
50932401
|
SBIN0000DOP
|
347
|
347
|
Processed
|
03/07/2023
|
|
2984084015
|
|
Yellamma
|
()
|
|
49
|
KALWAKURTHY
|
TS-35-005-013-013/010364
(PANJU GAL)
|
3635005000NRG24160620230421291
|
16/06/2023
|
Manemma
|
3635005WL015680
|
Manemma
|
50932401
|
SBIN0000DOP
|
633
|
633
|
Processed
|
03/07/2023
|
|
2984083993
|
|
Manemma
|
()
|
|
50
|
KALWAKURTHY
|
TS-35-005-013-013/010368
(PANJU GAL)
|
3635005000NRG24160620230421292
|
16/06/2023
|
Desharamma
|
3635005WL015680
|
Desharamma
|
50932401
|
SBIN0000DOP
|
223
|
223
|
Processed
|
03/07/2023
|
|
2984083955
|
|
Desharamma
|
()
|
|
51
|
KALWAKURTHY
|
TS-35-005-013-013/010378
(PANJU GAL)
|
3635005000NRG24160620230421293
|
16/06/2023
|
Balamma
|
3635005WL015680
|
Balamma
|
50932401
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2984083956
|
|
Balamma
|
()
|
|
52
|
KALWAKURTHY
|
TS-35-005-013-013/010389
(PANJU GAL)
|
3635005000NRG24160620230421294
|
16/06/2023
|
Rajitha
|
3635005WL015680
|
Rajitha
|
50932401
|
SBIN0000DOP
|
211
|
211
|
Processed
|
03/07/2023
|
|
2984083957
|
|
Rajitha
|
()
|
|
53
|
KALWAKURTHY
|
TS-35-005-013-013/010406
(PANJU GAL)
|
3635005000NRG24160620230421295
|
16/06/2023
|
Jangamma
|
3635005WL015680
|
Jangamma
|
50932401
|
SBIN0000DOP
|
629
|
629
|
Processed
|
03/07/2023
|
|
2984083935
|
|
Jangamma
|
()
|
|
54
|
KALWAKURTHY
|
TS-35-005-013-013/010411
(PANJU GAL)
|
3635005000NRG24160620230421296
|
16/06/2023
|
Sugunamma
|
3635005WL015680
|
Sugunamma
|
50932401
|
SBIN0000DOP
|
501
|
501
|
Processed
|
03/07/2023
|
|
2984083958
|
|
Sugunamma
|
()
|
|
55
|
KALWAKURTHY
|
TS-35-005-013-013/010443
(PANJU GAL)
|
3635005000NRG24160620230421297
|
16/06/2023
|
Shamtamma
|
3635005WL015680
|
Shamtamma
|
50932401
|
SBIN0000DOP
|
105
|
105
|
Processed
|
03/07/2023
|
|
2984084028
|
|
Shamtamma
|
()
|
|
56
|
KALWAKURTHY
|
TS-35-005-013-013/010452
(PANJU GAL)
|
3635005000NRG24160620230421298
|
16/06/2023
|
Lakshmamma
|
3635005WL015680
|
Lakshmamma
|
50932401
|
SBIN0000DOP
|
422
|
422
|
Processed
|
03/07/2023
|
|
2984083978
|
|
Lakshmamma
|
()
|
|
57
|
KALWAKURTHY
|
TS-35-005-013-013/010468
(PANJU GAL)
|
3635005000NRG24160620230421299
|
16/06/2023
|
Thirpathamma
|
3635005WL015680
|
Thirpathamma
|
50932401
|
SBIN0000DOP
|
527
|
527
|
Processed
|
03/07/2023
|
|
2984083979
|
|
Thirpathamma
|
()
|
|
58
|
KALWAKURTHY
|
TS-35-005-013-013/010473
(PANJU GAL)
|
3635005000NRG24160620230421300
|
16/06/2023
|
Yadamma
|
3635005WL015680
|
Yadamma
|
50932401
|
SBIN0000DOP
|
343
|
343
|
Processed
|
03/07/2023
|
|
2984083997
|
|
Yadamma
|
()
|
|
59
|
KALWAKURTHY
|
TS-35-005-013-013/010475
(PANJU GAL)
|
3635005000NRG24160620230421301
|
16/06/2023
|
Eshwaramma
|
3635005WL015680
|
Eshwaramma
|
50932401
|
SBIN0000DOP
|
550
|
550
|
Processed
|
03/07/2023
|
|
2984084029
|
|
Eshwaramma
|
()
|
|
60
|
KALWAKURTHY
|
TS-35-005-013-013/010478
(PANJU GAL)
|
3635005000NRG24160620230421302
|
16/06/2023
|
Balamaisaiah
|
3635005WL015680
|
Balamaisaiah
|
50932401
|
SBIN0000DOP
|
633
|
633
|
Processed
|
03/07/2023
|
|
2984083959
|
|
Balamaisaiah
|
()
|
|
61
|
KALWAKURTHY
|
TS-35-005-013-013/010530
(PANJU GAL)
|
3635005000NRG24160620230421303
|
16/06/2023
|
Laxmamma
|
3635005WL015680
|
Laxmamma
|
50932401
|
SBIN0000DOP
|
422
|
422
|
Processed
|
03/07/2023
|
|
2984083980
|
|
Laxmamma
|
()
|
|
62
|
KALWAKURTHY
|
TS-35-005-013-013/010610
(PANJU GAL)
|
3635005000NRG24160620230421305
|
16/06/2023
|
Laxmamma
|
3635005WL015680
|
Laxmamma
|
50932401
|
SBIN0000DOP
|
501
|
501
|
Processed
|
03/07/2023
|
|
2984083960
|
|
Laxmamma
|
()
|
|
63
|
KALWAKURTHY
|
TS-35-005-013-013/010611
(PANJU GAL)
|
3635005000NRG24160620230421306
|
16/06/2023
|
Naramma
|
3635005WL015680
|
Naramma
|
50932401
|
SBIN0000DOP
|
601
|
601
|
Processed
|
03/07/2023
|
|
2984083961
|
|
Naramma
|
()
|
|
64
|
KALWAKURTHY
|
TS-35-005-013-013/010612
(PANJU GAL)
|
3635005000NRG24160620230421307
|
16/06/2023
|
Naagamma
|
3635005WL015680
|
Naagamma
|
50932401
|
SBIN0000DOP
|
210
|
210
|
Processed
|
03/07/2023
|
|
2984083981
|
|
Naagamma
|
()
|
|
65
|
KALWAKURTHY
|
TS-35-005-013-013/010613
(PANJU GAL)
|
3635005000NRG24160620230421308
|
16/06/2023
|
Sravamti
|
3635005WL015680
|
Sravamti
|
50932401
|
SBIN0000DOP
|
633
|
633
|
Processed
|
03/07/2023
|
|
2984083994
|
|
Sravamti
|
()
|
|
66
|
KALWAKURTHY
|
TS-35-005-013-013/010614
(PANJU GAL)
|
3635005000NRG24160620230421310
|
16/06/2023
|
Manjula
|
3635005WL015680
|
Manjula
|
50932401
|
SBIN0000DOP
|
633
|
633
|
Processed
|
03/07/2023
|
|
2984083962
|
|
Manjula
|
()
|
|
67
|
KALWAKURTHY
|
TS-35-005-013-013/010626
(PANJU GAL)
|
3635005000NRG24160620230421312
|
16/06/2023
|
Alivela
|
3635005WL015680
|
Alivela
|
50932401
|
SBIN0000DOP
|
527
|
527
|
Processed
|
03/07/2023
|
|
2984084002
|
|
Alivela
|
()
|
|
68
|
KALWAKURTHY
|
TS-35-005-013-013/010626
(PANJU GAL)
|
3635005000NRG24160620230421311
|
16/06/2023
|
Nilayya
|
3635005WL015680
|
Nilayya
|
50932401
|
SBIN0000DOP
|
316
|
316
|
Processed
|
03/07/2023
|
|
2984084016
|
|
Nilayya
|
()
|
|
69
|
KALWAKURTHY
|
TS-35-005-013-013/010702
(PANJU GAL)
|
3635005000NRG24160620230421313
|
16/06/2023
|
Vemkatamma
|
3635005WL015680
|
Vemkatamma
|
50932401
|
SBIN0000DOP
|
150
|
150
|
Processed
|
03/07/2023
|
|
2984084017
|
|
Vemkatamma
|
()
|
|
70
|
KALWAKURTHY
|
TS-35-005-013-013/010704
(PANJU GAL)
|
3635005000NRG24160620230421314
|
16/06/2023
|
Laxmamma
|
3635005WL015680
|
Laxmamma
|
50932401
|
SBIN0000DOP
|
255
|
255
|
Processed
|
03/07/2023
|
|
2984084021
|
|
Laxmamma
|
()
|
|
71
|
KALWAKURTHY
|
TS-35-005-013-013/010710
(PANJU GAL)
|
3635005000NRG24160620230421315
|
16/06/2023
|
Rajita
|
3635005WL015680
|
Rajita
|
50932401
|
SBIN0000DOP
|
428
|
428
|
Processed
|
03/07/2023
|
|
2984083968
|
|
Rajita
|
()
|
|
72
|
KALWAKURTHY
|
TS-35-005-013-013/010714
(PANJU GAL)
|
3635005000NRG24160620230421317
|
16/06/2023
|
laxmamma
|
3635005WL015680
|
laxmamma
|
50932401
|
SBIN0000DOP
|
428
|
428
|
Processed
|
03/07/2023
|
|
2984083982
|
|
laxmamma
|
()
|
|
73
|
KALWAKURTHY
|
TS-35-005-013-013/010714
(PANJU GAL)
|
3635005000NRG24160620230421316
|
16/06/2023
|
shrinivasulu
|
3635005WL015680
|
shrinivasulu
|
50932401
|
SBIN0000DOP
|
86
|
86
|
Processed
|
03/07/2023
|
|
2984084031
|
|
shrinivasulu
|
()
|
|
74
|
KALWAKURTHY
|
TS-35-005-013-013/010716
(PANJU GAL)
|
3635005000NRG24160620230421318
|
16/06/2023
|
alivela
|
3635005WL015680
|
alivela
|
50932401
|
SBIN0000DOP
|
105
|
105
|
Processed
|
03/07/2023
|
|
2984084000
|
|
alivela
|
()
|
|
75
|
KALWAKURTHY
|
TS-35-005-013-013/010720
(PANJU GAL)
|
3635005000NRG24160620230421320
|
16/06/2023
|
kondamma
|
3635005WL015680
|
kondamma
|
50932401
|
SBIN0000DOP
|
633
|
633
|
Processed
|
03/07/2023
|
|
2984083963
|
|
kondamma
|
()
|
|
76
|
KALWAKURTHY
|
TS-35-005-013-013/010722
(PANJU GAL)
|
3635005000NRG24160620230421321
|
16/06/2023
|
rangamma
|
3635005WL015680
|
rangamma
|
50932401
|
SBIN0000DOP
|
527
|
527
|
Processed
|
03/07/2023
|
|
2984083998
|
|
rangamma
|
()
|
|
77
|
KALWAKURTHY
|
TS-35-005-013-013/010729
(PANJU GAL)
|
3635005000NRG24160620230421322
|
16/06/2023
|
thirupatamma
|
3635005WL015680
|
thirupatamma
|
50932401
|
SBIN0000DOP
|
633
|
633
|
Processed
|
03/07/2023
|
|
2984083983
|
|
thirupatamma
|
()
|
|
78
|
KALWAKURTHY
|
TS-35-005-013-013/010737
(PANJU GAL)
|
3635005000NRG24160620230421324
|
16/06/2023
|
Laxmamma
|
3635005WL015680
|
Laxmamma
|
50932401
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/07/2023
|
|
2984083999
|
|
Laxmamma
|
()
|
|
79
|
KALWAKURTHY
|
TS-35-005-013-013/010742
(PANJU GAL)
|
3635005000NRG24160620230421325
|
16/06/2023
|
Bakkaiah
|
3635005WL015680
|
Bakkaiah
|
50932401
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/07/2023
|
|
2984083964
|
|
Bakkaiah
|
()
|
|
80
|
KALWAKURTHY
|
TS-35-005-013-013/010744
(PANJU GAL)
|
3635005000NRG24160620230421326
|
16/06/2023
|
naraiah
|
3635005WL015680
|
naraiah
|
50932401
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/07/2023
|
|
2984083965
|
|
naraiah
|
()
|
|
81
|
KALWAKURTHY
|
TS-35-005-013-013/010746
(PANJU GAL)
|
3635005000NRG24160620230421327
|
16/06/2023
|
bondamma
|
3635005WL015680
|
bondamma
|
50932401
|
SBIN0000DOP
|
316
|
316
|
Processed
|
03/07/2023
|
|
2984083984
|
|
bondamma
|
()
|
|
82
|
KALWAKURTHY
|
TS-35-005-013-013/010747
(PANJU GAL)
|
3635005000NRG24160620230421328
|
16/06/2023
|
yashoda
|
3635005WL015680
|
yashoda
|
50932401
|
SBIN0000DOP
|
633
|
633
|
Processed
|
03/07/2023
|
|
2984083985
|
|
yashoda
|
()
|
|
83
|
KALWAKURTHY
|
TS-35-005-013-013/010749
(PANJU GAL)
|
3635005000NRG24160620230421329
|
16/06/2023
|
husainamma
|
3635005WL015680
|
husainamma
|
50932401
|
SBIN0000DOP
|
335
|
335
|
Processed
|
03/07/2023
|
|
2984083986
|
|
husainamma
|
()
|
|
84
|
KALWAKURTHY
|
TS-35-005-013-013/010750
(PANJU GAL)
|
3635005000NRG24160620230421330
|
16/06/2023
|
Vemkatamma
|
3635005WL015680
|
Vemkatamma
|
50932401
|
SBIN0000DOP
|
211
|
211
|
Processed
|
03/07/2023
|
|
2984083987
|
|
Vemkatamma
|
()
|
|
85
|
KALWAKURTHY
|
TS-35-005-013-013/010751
(PANJU GAL)
|
3635005000NRG24160620230421332
|
16/06/2023
|
laxmamma
|
3635005WL015680
|
laxmamma
|
50932401
|
SBIN0000DOP
|
527
|
527
|
Processed
|
03/07/2023
|
|
2984083988
|
|
laxmamma
|
()
|
|
86
|
KALWAKURTHY
|
TS-35-005-013-013/010752
(PANJU GAL)
|
3635005000NRG24160620230421333
|
16/06/2023
|
saku
|
3635005WL015680
|
saku
|
50932401
|
SBIN0000DOP
|
633
|
633
|
Processed
|
03/07/2023
|
|
2984083966
|
|
saku
|
()
|
|
87
|
KALWAKURTHY
|
TS-35-005-013-013/010763
(PANJU GAL)
|
3635005000NRG24160620230421334
|
16/06/2023
|
Bagyalaxmi
|
3635005WL015680
|
Bagyalaxmi
|
50932401
|
SBIN0000DOP
|
462
|
462
|
Processed
|
03/07/2023
|
|
2984083967
|
|
Bagyalaxmi
|
()
|
|
88
|
KALWAKURTHY
|
TS-35-005-013-013/010764
(PANJU GAL)
|
3635005000NRG24160620230421335
|
16/06/2023
|
Prabhavati
|
3635005WL015680
|
Prabhavati
|
50932401
|
SBIN0000DOP
|
316
|
316
|
Processed
|
03/07/2023
|
|
2984083989
|
|
Prabhavati
|
()
|
|
89
|
KALWAKURTHY
|
TS-35-005-013-013/010773
(PANJU GAL)
|
3635005000NRG24160620230421336
|
16/06/2023
|
Yellamma
|
3635005WL015680
|
Yellamma
|
50932401
|
SBIN0000DOP
|
434
|
434
|
Processed
|
03/07/2023
|
|
2984084018
|
|
Yellamma
|
()
|
|
90
|
KALWAKURTHY
|
TS-35-005-013-013/010778
(PANJU GAL)
|
3635005000NRG24160620230421337
|
16/06/2023
|
Saritha
|
3635005WL015680
|
Saritha
|
50932401
|
SBIN0000DOP
|
501
|
501
|
Processed
|
03/07/2023
|
|
2984083990
|
|
Saritha
|
()
|
|
91
|
KALWAKURTHY
|
TS-35-005-013-013/010798
(PANJU GAL)
|
3635005000NRG24160620230421339
|
16/06/2023
|
Chittemma
|
3635005WL015680
|
Chittemma
|
50932401
|
SBIN0000DOP
|
422
|
422
|
Processed
|
03/07/2023
|
|
2984084030
|
|
Chittemma
|
()
|
|
92
|
KALWAKURTHY
|
TS-35-005-013-013/010830
(PANJU GAL)
|
3635005000NRG24160620230421341
|
16/06/2023
|
Sumathamma
|
3635005WL015680
|
Sumathamma
|
50932401
|
SBIN0000DOP
|
527
|
527
|
Processed
|
03/07/2023
|
|
2984084005
|
|
Sumathamma
|
()
|
|
93
|
KALWAKURTHY
|
TS-35-005-013-013/010831
(PANJU GAL)
|
3635005000NRG24160620230421342
|
16/06/2023
|
Guruvamma
|
3635005WL015680
|
Guruvamma
|
50932401
|
SBIN0000DOP
|
527
|
527
|
Processed
|
03/07/2023
|
|
2984084006
|
|
Guruvamma
|
()
|
|
94
|
KALWAKURTHY
|
TS-35-005-013-013/010838
(PANJU GAL)
|
3635005000NRG24160620230421343
|
16/06/2023
|
Padma
|
3635005WL015680
|
Padma
|
50932401
|
SBIN0000DOP
|
633
|
633
|
Processed
|
03/07/2023
|
|
2984084007
|
|
Padma
|
()
|
|
95
|
KALWAKURTHY
|
TS-35-005-013-013/010845
(PANJU GAL)
|
3635005000NRG24160620230421345
|
16/06/2023
|
Anitha
|
3635005WL015680
|
Anitha
|
50932401
|
SBIN0000DOP
|
343
|
343
|
Processed
|
03/07/2023
|
|
2984084008
|
|
Anitha
|
()
|
|
96
|
KALWAKURTHY
|
TS-35-005-013-013/010851
(PANJU GAL)
|
3635005000NRG24160620230421347
|
16/06/2023
|
Shivaleela
|
3635005WL015680
|
Shivaleela
|
50932401
|
SBIN0000DOP
|
501
|
501
|
Processed
|
03/07/2023
|
|
2984084009
|
|
Shivaleela
|
()
|
|
97
|
KALWAKURTHY
|
TS-35-005-013-013/010853
(PANJU GAL)
|
3635005000NRG24160620230421348
|
16/06/2023
|
Anitha
|
3635005WL015680
|
Anitha
|
50932401
|
SBIN0000DOP
|
105
|
105
|
Processed
|
03/07/2023
|
|
2984084001
|
|
Anitha
|
()
|
|
98
|
KALWAKURTHY
|
TS-35-005-013-013/010861
(PANJU GAL)
|
3635005000NRG24160620230421349
|
16/06/2023
|
Shivaleela
|
3635005WL015680
|
Shivaleela
|
50932401
|
SBIN0000DOP
|
446
|
446
|
Processed
|
03/07/2023
|
|
2984084010
|
|
Shivaleela
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45336
|
45336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45336
|
45336
|
|
|
|
|
|
|
|