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-35-005-014-020/010003 (THURKAL PALLY)
|
3635005000NRG24020820230572038
|
02/08/2023
|
Kashanna
|
3635005WL024158
|
Kashanna
|
50932401
|
SBIN0000DOP
|
449
|
449
|
Processed
|
09/11/2023
|
|
7253806567
|
|
Kashanna
|
()
|
2
|
KALWAKURTHY
|
TS-35-005-014-020/010005 (THURKAL PALLY)
|
3635005000NRG24020820230572039
|
02/08/2023
|
Shyamalamma
|
3635005WL024158
|
Shyamalamma
|
50932401
|
SBIN0000DOP
|
673
|
673
|
Processed
|
09/11/2023
|
|
7253806516
|
|
Shyamalamma
|
()
|
3
|
KALWAKURTHY
|
TS-35-005-014-020/010013 (THURKAL PALLY)
|
3635005000NRG24020820230572040
|
02/08/2023
|
Laxmamma
|
3635005WL024158
|
Laxmamma
|
50932401
|
SBIN0000DOP
|
673
|
673
|
Processed
|
09/11/2023
|
|
7253806582
|
|
Laxmamma
|
()
|
4
|
KALWAKURTHY
|
TS-35-005-014-020/010018 (THURKAL PALLY)
|
3635005000NRG24020820230572041
|
02/08/2023
|
Yellamma
|
3635005WL024158
|
Yellamma
|
50932401
|
SBIN0000DOP
|
673
|
673
|
Processed
|
09/11/2023
|
|
7253806556
|
|
Yellamma
|
()
|
5
|
KALWAKURTHY
|
TS-35-005-014-020/010020 (THURKAL PALLY)
|
3635005000NRG24020820230572042
|
02/08/2023
|
Laxmaiah
|
3635005WL024158
|
Laxmaiah
|
50932401
|
SBIN0000DOP
|
673
|
673
|
Processed
|
09/11/2023
|
|
7253806581
|
|
Laxmaiah
|
()
|
6
|
KALWAKURTHY
|
TS-35-005-014-020/010025 (THURKAL PALLY)
|
3635005000NRG24020820230572043
|
02/08/2023
|
Rajamma
|
3635005WL024158
|
Rajamma
|
50932401
|
SBIN0000DOP
|
224
|
224
|
Processed
|
09/11/2023
|
|
7253806534
|
|
Rajamma
|
()
|
7
|
KALWAKURTHY
|
TS-35-005-014-020/010030 (THURKAL PALLY)
|
3635005000NRG24020820230572044
|
02/08/2023
|
Venkatamma
|
3635005WL024158
|
Venkatamma
|
50932401
|
SBIN0000DOP
|
224
|
224
|
Processed
|
09/11/2023
|
|
7253806566
|
|
Venkatamma
|
()
|
8
|
KALWAKURTHY
|
TS-35-005-014-020/010036 (THURKAL PALLY)
|
3635005000NRG24020820230572045
|
02/08/2023
|
Yellamma
|
3635005WL024158
|
Yellamma
|
50932401
|
SBIN0000DOP
|
224
|
224
|
Processed
|
09/11/2023
|
|
7253806565
|
|
Yellamma
|
()
|
9
|
KALWAKURTHY
|
TS-35-005-014-020/010039 (THURKAL PALLY)
|
3635005000NRG24020820230572046
|
02/08/2023
|
Jangamma
|
3635005WL024158
|
Jangamma
|
50932401
|
SBIN0000DOP
|
673
|
673
|
Processed
|
09/11/2023
|
|
7253806564
|
|
Jangamma
|
()
|
10
|
KALWAKURTHY
|
TS-35-005-014-020/010042 (THURKAL PALLY)
|
3635005000NRG24020820230572047
|
02/08/2023
|
Parvathamma
|
3635005WL024158
|
Parvathamma
|
50932401
|
SBIN0000DOP
|
673
|
673
|
Processed
|
09/11/2023
|
|
7253806580
|
|
Parvathamma
|
()
|
11
|
KALWAKURTHY
|
TS-35-005-014-020/010049 (THURKAL PALLY)
|
3635005000NRG24020820230572048
|
02/08/2023
|
Ramulamma
|
3635005WL024158
|
Ramulamma
|
50932401
|
SBIN0000DOP
|
673
|
673
|
Processed
|
09/11/2023
|
|
7253806579
|
|
Ramulamma
|
()
|
12
|
KALWAKURTHY
|
TS-35-005-014-020/010050 (THURKAL PALLY)
|
3635005000NRG24020820230572049
|
02/08/2023
|
Bharathamma
|
3635005WL024158
|
Bharathamma
|
50932401
|
SBIN0000DOP
|
449
|
449
|
Processed
|
09/11/2023
|
|
7253806523
|
|
Bharathamma
|
()
|
13
|
KALWAKURTHY
|
TS-35-005-014-020/010051 (THURKAL PALLY)
|
3635005000NRG24020820230572050
|
02/08/2023
|
Laxmamma
|
3635005WL024158
|
Laxmamma
|
50932401
|
SBIN0000DOP
|
449
|
449
|
Processed
|
09/11/2023
|
|
7253806563
|
|
Laxmamma
|
()
|
14
|
KALWAKURTHY
|
TS-35-005-014-020/010056 (THURKAL PALLY)
|
3635005000NRG24020820230572051
|
02/08/2023
|
Balamma
|
3635005WL024158
|
Balamma
|
50932401
|
SBIN0000DOP
|
673
|
673
|
Processed
|
09/11/2023
|
|
7253806578
|
|
Balamma
|
()
|
15
|
KALWAKURTHY
|
TS-35-005-014-020/010057 (THURKAL PALLY)
|
3635005000NRG24020820230572052
|
02/08/2023
|
Nagamma
|
3635005WL024158
|
Nagamma
|
50932401
|
SBIN0000DOP
|
449
|
449
|
Processed
|
09/11/2023
|
|
7253806577
|
|
Nagamma
|
()
|
16
|
KALWAKURTHY
|
TS-35-005-014-020/010058 (THURKAL PALLY)
|
3635005000NRG24020820230572164
|
02/08/2023
|
Lingamaiah
|
3635005WL024160
|
Lingamaiah
|
50932401
|
SBIN0000DOP
|
732
|
732
|
Processed
|
09/11/2023
|
|
7253806524
|
|
Lingamaiah
|
()
|
17
|
KALWAKURTHY
|
TS-35-005-014-020/010060 (THURKAL PALLY)
|
3635005000NRG24020820230572053
|
02/08/2023
|
Laxmamma
|
3635005WL024158
|
Laxmamma
|
50932401
|
SBIN0000DOP
|
449
|
449
|
Processed
|
09/11/2023
|
|
7253806576
|
|
Laxmamma
|
()
|
18
|
KALWAKURTHY
|
TS-35-005-014-020/010064 (THURKAL PALLY)
|
3635005000NRG24020820230572165
|
02/08/2023
|
Jyothi
|
3635005WL024160
|
Jyothi
|
50932401
|
SBIN0000DOP
|
732
|
732
|
Processed
|
09/11/2023
|
|
7253806575
|
|
Jyothi
|
()
|
19
|
KALWAKURTHY
|
TS-35-005-014-020/010075 (THURKAL PALLY)
|
3635005000NRG24020820230572054
|
02/08/2023
|
Laxmaiah
|
3635005WL024158
|
Laxmaiah
|
50932401
|
SBIN0000DOP
|
673
|
673
|
Processed
|
09/11/2023
|
|
7253806562
|
|
Laxmaiah
|
()
|
20
|
KALWAKURTHY
|
TS-35-005-014-020/010081 (THURKAL PALLY)
|
3635005000NRG24020820230572055
|
02/08/2023
|
Shyamalamma
|
3635005WL024158
|
Shyamalamma
|
50932401
|
SBIN0000DOP
|
673
|
673
|
Processed
|
09/11/2023
|
|
7253806574
|
|
Shyamalamma
|
()
|
21
|
KALWAKURTHY
|
TS-35-005-014-020/010090 (THURKAL PALLY)
|
3635005000NRG24020820230572057
|
02/08/2023
|
Anjaneyulu
|
3635005WL024158
|
Anjaneyulu
|
50932401
|
SBIN0000DOP
|
449
|
449
|
Processed
|
09/11/2023
|
|
7253806536
|
|
Anjaneyulu
|
()
|
22
|
KALWAKURTHY
|
TS-35-005-014-020/010090 (THURKAL PALLY)
|
3635005000NRG24020820230572056
|
02/08/2023
|
Ruknamma
|
3635005WL024158
|
Ruknamma
|
50932401
|
SBIN0000DOP
|
449
|
449
|
Processed
|
09/11/2023
|
|
7253806535
|
|
Ruknamma
|
()
|
23
|
KALWAKURTHY
|
TS-35-005-014-020/010105 (THURKAL PALLY)
|
3635005000NRG24020820230572058
|
02/08/2023
|
Manemma
|
3635005WL024158
|
Manemma
|
50932401
|
SBIN0000DOP
|
673
|
673
|
Processed
|
09/11/2023
|
|
7253806573
|
|
Manemma
|
()
|
24
|
KALWAKURTHY
|
TS-35-005-014-020/010106 (THURKAL PALLY)
|
3635005000NRG24020820230572060
|
02/08/2023
|
Jahangeer
|
3635005WL024158
|
Jahangeer
|
50932401
|
SBIN0000DOP
|
673
|
673
|
Processed
|
09/11/2023
|
|
7253806572
|
|
Jahangeer
|
()
|
25
|
KALWAKURTHY
|
TS-35-005-014-020/010106 (THURKAL PALLY)
|
3635005000NRG24020820230572166
|
02/08/2023
|
Jahangeer
|
3635005WL024160
|
Jahangeer
|
50932401
|
SBIN0000DOP
|
732
|
732
|
Processed
|
09/11/2023
|
|
7253806571
|
|
Jahangeer
|
()
|
26
|
KALWAKURTHY
|
TS-35-005-014-020/010106 (THURKAL PALLY)
|
3635005000NRG24020820230572059
|
02/08/2023
|
Narsimha
|
3635005WL024158
|
Narsimha
|
50932401
|
SBIN0000DOP
|
673
|
673
|
Processed
|
09/11/2023
|
|
7253806545
|
|
Narsimha
|
()
|
27
|
KALWAKURTHY
|
TS-35-005-014-020/010107 (THURKAL PALLY)
|
3635005000NRG24020820230572061
|
02/08/2023
|
Jangaiah
|
3635005WL024158
|
Jangaiah
|
50932401
|
SBIN0000DOP
|
673
|
673
|
Processed
|
09/11/2023
|
|
7253806526
|
|
Jangaiah
|
()
|
28
|
KALWAKURTHY
|
TS-35-005-014-020/010107 (THURKAL PALLY)
|
3635005000NRG24020820230572167
|
02/08/2023
|
Jangaiah
|
3635005WL024160
|
Jangaiah
|
50932401
|
SBIN0000DOP
|
732
|
732
|
Processed
|
09/11/2023
|
|
7253806525
|
|
Jangaiah
|
()
|
29
|
KALWAKURTHY
|
TS-35-005-014-020/010108 (THURKAL PALLY)
|
3635005000NRG24020820230572062
|
02/08/2023
|
Jangamma
|
3635005WL024158
|
Jangamma
|
50932401
|
SBIN0000DOP
|
673
|
673
|
Processed
|
09/11/2023
|
|
7253806570
|
|
Jangamma
|
()
|
30
|
KALWAKURTHY
|
TS-35-005-014-020/010114 (THURKAL PALLY)
|
3635005000NRG24020820230572063
|
02/08/2023
|
Parsharamulu
|
3635005WL024158
|
Parsharamulu
|
50932401
|
SBIN0000DOP
|
673
|
673
|
Processed
|
09/11/2023
|
|
7253806537
|
|
Parsharamulu
|
()
|
31
|
KALWAKURTHY
|
TS-35-005-014-020/010128 (THURKAL PALLY)
|
3635005000NRG24020820230572064
|
02/08/2023
|
Laxmidevamma
|
3635005WL024158
|
Laxmidevamma
|
50932401
|
SBIN0000DOP
|
224
|
224
|
Processed
|
09/11/2023
|
|
7253806527
|
|
Laxmidevamma
|
()
|
32
|
KALWAKURTHY
|
TS-35-005-014-020/010132 (THURKAL PALLY)
|
3635005000NRG24020820230572065
|
02/08/2023
|
Chittamma
|
3635005WL024158
|
Chittamma
|
50932401
|
SBIN0000DOP
|
673
|
673
|
Processed
|
09/11/2023
|
|
7253806528
|
|
Chittamma
|
()
|
33
|
KALWAKURTHY
|
TS-35-005-014-020/010132 (THURKAL PALLY)
|
3635005000NRG24020820230572066
|
02/08/2023
|
Jangamaiah
|
3635005WL024158
|
Jangamaiah
|
50932401
|
SBIN0000DOP
|
673
|
673
|
Processed
|
09/11/2023
|
|
7253806538
|
|
Jangamaiah
|
()
|
34
|
KALWAKURTHY
|
TS-35-005-014-020/010144 (THURKAL PALLY)
|
3635005000NRG24020820230572068
|
02/08/2023
|
Laxmamma
|
3635005WL024158
|
Laxmamma
|
50932401
|
SBIN0000DOP
|
224
|
224
|
Processed
|
09/11/2023
|
|
7253806529
|
|
Laxmamma
|
()
|
35
|
KALWAKURTHY
|
TS-35-005-014-020/010145 (THURKAL PALLY)
|
3635005000NRG24020820230572069
|
02/08/2023
|
Sailu
|
3635005WL024158
|
Sailu
|
50932401
|
SBIN0000DOP
|
449
|
449
|
Processed
|
09/11/2023
|
|
7253806561
|
|
Sailu
|
()
|
36
|
KALWAKURTHY
|
TS-35-005-014-020/010148 (THURKAL PALLY)
|
3635005000NRG24020820230572070
|
02/08/2023
|
Narsamma
|
3635005WL024158
|
Narsamma
|
50932401
|
SBIN0000DOP
|
673
|
673
|
Processed
|
09/11/2023
|
|
7253806569
|
|
Narsamma
|
()
|
37
|
KALWAKURTHY
|
TS-35-005-014-020/010149 (THURKAL PALLY)
|
3635005000NRG24020820230572071
|
02/08/2023
|
Laxmamma
|
3635005WL024158
|
Laxmamma
|
50932401
|
SBIN0000DOP
|
449
|
449
|
Processed
|
09/11/2023
|
|
7253806558
|
|
Laxmamma
|
()
|
38
|
KALWAKURTHY
|
TS-35-005-014-020/010153 (THURKAL PALLY)
|
3635005000NRG24020820230572073
|
02/08/2023
|
Musalaiah
|
3635005WL024158
|
Musalaiah
|
50932401
|
SBIN0000DOP
|
673
|
673
|
Processed
|
09/11/2023
|
|
7253806540
|
|
Musalaiah
|
()
|
39
|
KALWAKURTHY
|
TS-35-005-014-020/010153 (THURKAL PALLY)
|
3635005000NRG24020820230572072
|
02/08/2023
|
Thirupahtamma
|
3635005WL024158
|
Thirupahtamma
|
50932401
|
SBIN0000DOP
|
673
|
673
|
Processed
|
09/11/2023
|
|
7253806539
|
|
Thirupahtamma
|
()
|
40
|
KALWAKURTHY
|
TS-35-005-014-020/010155 (THURKAL PALLY)
|
3635005000NRG24020820230572074
|
02/08/2023
|
Padma
|
3635005WL024158
|
Padma
|
50932401
|
SBIN0000DOP
|
673
|
673
|
Processed
|
09/11/2023
|
|
7253806541
|
|
Padma
|
()
|
41
|
KALWAKURTHY
|
TS-35-005-014-020/010156 (THURKAL PALLY)
|
3635005000NRG24020820230572075
|
02/08/2023
|
Anjamma
|
3635005WL024158
|
Anjamma
|
50932401
|
SBIN0000DOP
|
673
|
673
|
Processed
|
09/11/2023
|
|
7253806530
|
|
Anjamma
|
()
|
42
|
KALWAKURTHY
|
TS-35-005-014-020/010170 (THURKAL PALLY)
|
3635005000NRG24020820230572077
|
02/08/2023
|
Srisialam
|
3635005WL024158
|
Srisialam
|
50932401
|
SBIN0000DOP
|
449
|
449
|
Processed
|
09/11/2023
|
|
7253806560
|
|
Srisialam
|
()
|
43
|
KALWAKURTHY
|
TS-35-005-014-020/010172 (THURKAL PALLY)
|
3635005000NRG24020820230572078
|
02/08/2023
|
Anjanamma
|
3635005WL024158
|
Anjanamma
|
50932401
|
SBIN0000DOP
|
673
|
673
|
Processed
|
09/11/2023
|
|
7253806559
|
|
Anjanamma
|
()
|
44
|
KALWAKURTHY
|
TS-35-005-014-020/010179 (THURKAL PALLY)
|
3635005000NRG24020820230572079
|
02/08/2023
|
Yadamma
|
3635005WL024158
|
Yadamma
|
50932401
|
SBIN0000DOP
|
673
|
673
|
Processed
|
09/11/2023
|
|
7253806517
|
|
Yadamma
|
()
|
45
|
KALWAKURTHY
|
TS-35-005-014-020/010182 (THURKAL PALLY)
|
3635005000NRG24020820230572081
|
02/08/2023
|
Anjaneyulu
|
3635005WL024158
|
Anjaneyulu
|
50932401
|
SBIN0000DOP
|
673
|
673
|
Processed
|
09/11/2023
|
|
7253806532
|
|
Anjaneyulu
|
()
|
46
|
KALWAKURTHY
|
TS-35-005-014-020/010182 (THURKAL PALLY)
|
3635005000NRG24020820230572080
|
02/08/2023
|
Janakamma
|
3635005WL024158
|
Janakamma
|
50932401
|
SBIN0000DOP
|
673
|
673
|
Processed
|
09/11/2023
|
|
7253806531
|
|
Janakamma
|
()
|
47
|
KALWAKURTHY
|
TS-35-005-014-020/010199 (THURKAL PALLY)
|
3635005000NRG24020820230572084
|
02/08/2023
|
Chandrakala
|
3635005WL024158
|
Chandrakala
|
50932401
|
SBIN0000DOP
|
673
|
673
|
Processed
|
09/11/2023
|
|
7253806553
|
|
Chandrakala
|
()
|
48
|
KALWAKURTHY
|
TS-35-005-014-020/010199 (THURKAL PALLY)
|
3635005000NRG24020820230572082
|
02/08/2023
|
Jangamma
|
3635005WL024158
|
Jangamma
|
50932401
|
SBIN0000DOP
|
673
|
673
|
Processed
|
09/11/2023
|
|
7253806518
|
|
Jangamma
|
()
|
49
|
KALWAKURTHY
|
TS-35-005-014-020/010199 (THURKAL PALLY)
|
3635005000NRG24020820230572083
|
02/08/2023
|
Narayana
|
3635005WL024158
|
Narayana
|
50932401
|
SBIN0000DOP
|
673
|
673
|
Processed
|
09/11/2023
|
|
7253806519
|
|
Narayana
|
()
|
50
|
KALWAKURTHY
|
TS-35-005-014-020/010208 (THURKAL PALLY)
|
3635005000NRG24020820230572085
|
02/08/2023
|
Yadamma
|
3635005WL024158
|
Yadamma
|
50932401
|
SBIN0000DOP
|
449
|
449
|
Processed
|
09/11/2023
|
|
7253806557
|
|
Yadamma
|
()
|
51
|
KALWAKURTHY
|
TS-35-005-014-020/010212 (THURKAL PALLY)
|
3635005000NRG24020820230572086
|
02/08/2023
|
Saylu
|
3635005WL024158
|
Saylu
|
50932401
|
SBIN0000DOP
|
673
|
673
|
Processed
|
09/11/2023
|
|
7253806542
|
|
Saylu
|
()
|
52
|
KALWAKURTHY
|
TS-35-005-014-020/010223 (THURKAL PALLY)
|
3635005000NRG24020820230572087
|
02/08/2023
|
Janagaiah
|
3635005WL024158
|
Janagaiah
|
50932401
|
SBIN0000DOP
|
224
|
224
|
Processed
|
09/11/2023
|
|
7253806543
|
|
Janagaiah
|
()
|
53
|
KALWAKURTHY
|
TS-35-005-014-020/010235 (THURKAL PALLY)
|
3635005000NRG24020820230572088
|
02/08/2023
|
Sravani
|
3635005WL024158
|
Sravani
|
50932401
|
SBIN0000DOP
|
673
|
673
|
Processed
|
09/11/2023
|
|
7253806568
|
|
Sravani
|
()
|
54
|
KALWAKURTHY
|
TS-35-005-014-020/010253 (THURKAL PALLY)
|
3635005000NRG24020820230572089
|
02/08/2023
|
Parvatamma
|
3635005WL024158
|
Parvatamma
|
50932401
|
SBIN0000DOP
|
449
|
449
|
Processed
|
09/11/2023
|
|
7253806544
|
|
Parvatamma
|
()
|
55
|
KALWAKURTHY
|
TS-35-005-014-020/010263 (THURKAL PALLY)
|
3635005000NRG24020820230572090
|
02/08/2023
|
Laxmamma
|
3635005WL024158
|
Laxmamma
|
50932401
|
SBIN0000DOP
|
449
|
449
|
Processed
|
09/11/2023
|
|
7253806520
|
|
Laxmamma
|
()
|
56
|
KALWAKURTHY
|
TS-35-005-014-020/010285 (THURKAL PALLY)
|
3635005000NRG24020820230572091
|
02/08/2023
|
Laxmamma
|
3635005WL024158
|
Laxmamma
|
50932401
|
SBIN0000DOP
|
673
|
673
|
Processed
|
09/11/2023
|
|
7253806521
|
|
Laxmamma
|
()
|
57
|
KALWAKURTHY
|
TS-35-005-014-020/010289 (THURKAL PALLY)
|
3635005000NRG24020820230572092
|
02/08/2023
|
Parvatamma
|
3635005WL024158
|
Parvatamma
|
50932401
|
SBIN0000DOP
|
673
|
673
|
Processed
|
09/11/2023
|
|
7253806522
|
|
Parvatamma
|
()
|
58
|
KALWAKURTHY
|
TS-35-005-014-020/010300 (THURKAL PALLY)
|
3635005000NRG24020820230572093
|
02/08/2023
|
Khajabegum
|
3635005WL024158
|
Khajabegum
|
50932401
|
SBIN0000DOP
|
673
|
673
|
Processed
|
09/11/2023
|
|
7253806533
|
|
Khajabegum
|
()
|
59
|
KALWAKURTHY
|
TS-35-005-014-020/010330 (THURKAL PALLY)
|
3635005000NRG24020820230572094
|
02/08/2023
|
Pemtayya
|
3635005WL024158
|
Pemtayya
|
50932401
|
SBIN0000DOP
|
673
|
673
|
Processed
|
09/11/2023
|
|
7253806551
|
|
Pemtayya
|
()
|
60
|
KALWAKURTHY
|
TS-35-005-014-020/010347 (THURKAL PALLY)
|
3635005000NRG24020820230572095
|
02/08/2023
|
Laxmamma
|
3635005WL024158
|
Laxmamma
|
50932401
|
SBIN0000DOP
|
449
|
449
|
Processed
|
09/11/2023
|
|
7253806546
|
|
Laxmamma
|
()
|
61
|
KALWAKURTHY
|
TS-35-005-014-020/010351 (THURKAL PALLY)
|
3635005000NRG24020820230572096
|
02/08/2023
|
Anjaneyulu
|
3635005WL024158
|
Anjaneyulu
|
50932401
|
SBIN0000DOP
|
673
|
673
|
Processed
|
09/11/2023
|
|
7253806547
|
|
Anjaneyulu
|
()
|
62
|
KALWAKURTHY
|
TS-35-005-014-020/010354 (THURKAL PALLY)
|
3635005000NRG24020820230572097
|
02/08/2023
|
Nagamma
|
3635005WL024158
|
Nagamma
|
50932401
|
SBIN0000DOP
|
449
|
449
|
Processed
|
09/11/2023
|
|
7253806548
|
|
Nagamma
|
()
|
63
|
KALWAKURTHY
|
TS-35-005-014-020/010355 (THURKAL PALLY)
|
3635005000NRG24020820230572098
|
02/08/2023
|
Ramulu
|
3635005WL024158
|
Ramulu
|
50932401
|
SBIN0000DOP
|
673
|
673
|
Processed
|
09/11/2023
|
|
7253806549
|
|
Ramulu
|
()
|
64
|
KALWAKURTHY
|
TS-35-005-014-020/010355 (THURKAL PALLY)
|
3635005000NRG24020820230572168
|
02/08/2023
|
Ramulu
|
3635005WL024160
|
Ramulu
|
50932401
|
SBIN0000DOP
|
732
|
732
|
Processed
|
09/11/2023
|
|
7253806550
|
|
Ramulu
|
()
|
65
|
KALWAKURTHY
|
TS-35-005-014-020/010359 (THURKAL PALLY)
|
3635005000NRG24020820230572099
|
02/08/2023
|
Jyothi
|
3635005WL024158
|
Jyothi
|
50932401
|
SBIN0000DOP
|
673
|
673
|
Processed
|
09/11/2023
|
|
7253806552
|
|
Jyothi
|
()
|
66
|
KALWAKURTHY
|
TS-35-005-014-020/010363 (THURKAL PALLY)
|
3635005000NRG24020820230572100
|
02/08/2023
|
Shailaja
|
3635005WL024158
|
Shailaja
|
50932401
|
SBIN0000DOP
|
224
|
224
|
Processed
|
09/11/2023
|
|
7253806554
|
|
Shailaja
|
()
|
67
|
KALWAKURTHY
|
TS-35-005-014-020/010369 (THURKAL PALLY)
|
3635005000NRG24020820230572101
|
02/08/2023
|
Jangamma
|
3635005WL024158
|
Jangamma
|
50932401
|
SBIN0000DOP
|
673
|
673
|
Processed
|
09/11/2023
|
|
7253806555
|
|
Jangamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38883
|
38883
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38883
|
38883
|
|
|
|
|
|
|
|