|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KALWAKURTHY
|
TS-35-005-009-023/010004
(THARNIKAL)
|
3635005000NRG24180520230249684
|
18/05/2023
|
Bakkamma
|
3635005WL008861
|
Bakkamma
|
50932001
|
SBIN0000DOP
|
873
|
873
|
Processed
|
25/05/2023
|
|
1856073520
|
|
Bakkamma
|
()
|
|
2
|
KALWAKURTHY
|
TS-35-005-009-023/010006
(THARNIKAL)
|
3635005000NRG24180520230249685
|
18/05/2023
|
Eeshwaramma
|
3635005WL008861
|
Eeshwaramma
|
50932001
|
SBIN0000DOP
|
437
|
437
|
Processed
|
25/05/2023
|
|
1856073485
|
|
Eeshwaramma
|
()
|
|
3
|
KALWAKURTHY
|
TS-35-005-009-023/010009
(THARNIKAL)
|
3635005000NRG24180520230249686
|
18/05/2023
|
Neelamma
|
3635005WL008861
|
Neelamma
|
50932001
|
SBIN0000DOP
|
873
|
873
|
Processed
|
25/05/2023
|
|
1856073536
|
|
Neelamma
|
()
|
|
4
|
KALWAKURTHY
|
TS-35-005-009-023/010012
(THARNIKAL)
|
3635005000NRG24180520230249687
|
18/05/2023
|
Baalamaisamma
|
3635005WL008861
|
Baalamaisamma
|
50932001
|
SBIN0000DOP
|
728
|
728
|
Processed
|
25/05/2023
|
|
1856073486
|
|
Baalamaisamma
|
()
|
|
5
|
KALWAKURTHY
|
TS-35-005-009-023/010013
(THARNIKAL)
|
3635005000NRG24180520230249688
|
18/05/2023
|
Bomdamma
|
3635005WL008861
|
Bomdamma
|
50932001
|
SBIN0000DOP
|
728
|
728
|
Processed
|
25/05/2023
|
|
1856073487
|
|
Bomdamma
|
()
|
|
6
|
KALWAKURTHY
|
TS-35-005-009-023/010016
(THARNIKAL)
|
3635005000NRG24180520230249689
|
18/05/2023
|
Kashamma
|
3635005WL008861
|
Kashamma
|
50932001
|
SBIN0000DOP
|
873
|
873
|
Processed
|
25/05/2023
|
|
1856073558
|
|
Kashamma
|
()
|
|
7
|
KALWAKURTHY
|
TS-35-005-009-023/010019
(THARNIKAL)
|
3635005000NRG24180520230249690
|
18/05/2023
|
Balamma
|
3635005WL008861
|
Balamma
|
50932001
|
SBIN0000DOP
|
582
|
582
|
Processed
|
25/05/2023
|
|
1856073521
|
|
Balamma
|
()
|
|
8
|
KALWAKURTHY
|
TS-35-005-009-023/010031
(THARNIKAL)
|
3635005000NRG24180520230249691
|
18/05/2023
|
Ramaswamy
|
3635005WL008861
|
Ramaswamy
|
50932001
|
SBIN0000DOP
|
873
|
873
|
Processed
|
25/05/2023
|
|
1856073488
|
|
Ramaswamy
|
()
|
|
9
|
KALWAKURTHY
|
TS-35-005-009-023/010031
(THARNIKAL)
|
3635005000NRG24180520230249692
|
18/05/2023
|
Yellamma
|
3635005WL008861
|
Yellamma
|
50932001
|
SBIN0000DOP
|
728
|
728
|
Processed
|
25/05/2023
|
|
1856073526
|
|
Yellamma
|
()
|
|
10
|
KALWAKURTHY
|
TS-35-005-009-023/010034
(THARNIKAL)
|
3635005000NRG24180520230249693
|
18/05/2023
|
Imdramma
|
3635005WL008861
|
Imdramma
|
50932001
|
SBIN0000DOP
|
728
|
728
|
Processed
|
25/05/2023
|
|
1856073529
|
|
Imdramma
|
()
|
|
11
|
KALWAKURTHY
|
TS-35-005-009-023/010036
(THARNIKAL)
|
3635005000NRG24180520230249694
|
18/05/2023
|
Parvatamma
|
3635005WL008861
|
Parvatamma
|
50932001
|
SBIN0000DOP
|
873
|
873
|
Processed
|
25/05/2023
|
|
1856073489
|
|
Parvatamma
|
()
|
|
12
|
KALWAKURTHY
|
TS-35-005-009-023/010038
(THARNIKAL)
|
3635005000NRG24180520230249695
|
18/05/2023
|
Baalamma
|
3635005WL008861
|
Baalamma
|
50932001
|
SBIN0000DOP
|
582
|
582
|
Processed
|
25/05/2023
|
|
1856073499
|
|
Baalamma
|
()
|
|
13
|
KALWAKURTHY
|
TS-35-005-009-023/010043
(THARNIKAL)
|
3635005000NRG24180520230249696
|
18/05/2023
|
Peddamma
|
3635005WL008861
|
Peddamma
|
50932001
|
SBIN0000DOP
|
873
|
873
|
Processed
|
25/05/2023
|
|
1856073490
|
|
Peddamma
|
()
|
|
14
|
KALWAKURTHY
|
TS-35-005-009-023/010051
(THARNIKAL)
|
3635005000NRG24180520230249697
|
18/05/2023
|
Pedda Lakshamamma
|
3635005WL008861
|
Pedda Lakshamamma
|
50932001
|
SBIN0000DOP
|
873
|
873
|
Processed
|
25/05/2023
|
|
1856073491
|
|
Pedda Lakshamamma
|
()
|
|
15
|
KALWAKURTHY
|
TS-35-005-009-023/010052
(THARNIKAL)
|
3635005000NRG24180520230249698
|
18/05/2023
|
Yellamma
|
3635005WL008861
|
Yellamma
|
50932001
|
SBIN0000DOP
|
728
|
728
|
Processed
|
25/05/2023
|
|
1856073540
|
|
Yellamma
|
()
|
|
16
|
KALWAKURTHY
|
TS-35-005-009-023/010057
(THARNIKAL)
|
3635005000NRG24180520230249699
|
18/05/2023
|
Bakkamma
|
3635005WL008861
|
Bakkamma
|
50932001
|
SBIN0000DOP
|
873
|
873
|
Processed
|
25/05/2023
|
|
1856073492
|
|
Bakkamma
|
()
|
|
17
|
KALWAKURTHY
|
TS-35-005-009-023/010059
(THARNIKAL)
|
3635005000NRG24180520230249700
|
18/05/2023
|
Ushamma
|
3635005WL008861
|
Ushamma
|
50932001
|
SBIN0000DOP
|
728
|
728
|
Processed
|
25/05/2023
|
|
1856073493
|
|
Ushamma
|
()
|
|
18
|
KALWAKURTHY
|
TS-35-005-009-023/010063
(THARNIKAL)
|
3635005000NRG24180520230249701
|
18/05/2023
|
Vasamta
|
3635005WL008861
|
Vasamta
|
50932001
|
SBIN0000DOP
|
873
|
873
|
Processed
|
25/05/2023
|
|
1856073537
|
|
Vasamta
|
()
|
|
19
|
KALWAKURTHY
|
TS-35-005-009-023/010079
(THARNIKAL)
|
3635005000NRG24180520230249702
|
18/05/2023
|
Bal Chandramma
|
3635005WL008861
|
Bal Chandramma
|
50932001
|
SBIN0000DOP
|
728
|
728
|
Processed
|
25/05/2023
|
|
1856073500
|
|
Bal Chandramma
|
()
|
|
20
|
KALWAKURTHY
|
TS-35-005-009-023/010080
(THARNIKAL)
|
3635005000NRG24180520230249703
|
18/05/2023
|
Kotamma
|
3635005WL008861
|
Kotamma
|
50932001
|
SBIN0000DOP
|
728
|
728
|
Processed
|
25/05/2023
|
|
1856073538
|
|
Kotamma
|
()
|
|
21
|
KALWAKURTHY
|
TS-35-005-009-023/010082
(THARNIKAL)
|
3635005000NRG24180520230249706
|
18/05/2023
|
Yellamma
|
3635005WL008861
|
Yellamma
|
50932001
|
SBIN0000DOP
|
873
|
873
|
Processed
|
25/05/2023
|
|
1856073501
|
|
Yellamma
|
()
|
|
22
|
KALWAKURTHY
|
TS-35-005-009-023/010085
(THARNIKAL)
|
3635005000NRG24180520230249707
|
18/05/2023
|
Renuka
|
3635005WL008861
|
Renuka
|
50932001
|
SBIN0000DOP
|
728
|
728
|
Processed
|
25/05/2023
|
|
1856073494
|
|
Renuka
|
()
|
|
23
|
KALWAKURTHY
|
TS-35-005-009-023/010096
(THARNIKAL)
|
3635005000NRG24180520230249709
|
18/05/2023
|
Satyamma
|
3635005WL008861
|
Satyamma
|
50932001
|
SBIN0000DOP
|
582
|
582
|
Processed
|
25/05/2023
|
|
1856073496
|
|
Satyamma
|
()
|
|
24
|
KALWAKURTHY
|
TS-35-005-009-023/010096
(THARNIKAL)
|
3635005000NRG24180520230249708
|
18/05/2023
|
Venkataiah
|
3635005WL008861
|
Venkataiah
|
50932001
|
SBIN0000DOP
|
728
|
728
|
Processed
|
25/05/2023
|
|
1856073495
|
|
Venkataiah
|
()
|
|
25
|
KALWAKURTHY
|
TS-35-005-009-023/010108
(THARNIKAL)
|
3635005000NRG24180520230249710
|
18/05/2023
|
Sushila
|
3635005WL008861
|
Sushila
|
50932001
|
SBIN0000DOP
|
728
|
728
|
Processed
|
25/05/2023
|
|
1856073497
|
|
Sushila
|
()
|
|
26
|
KALWAKURTHY
|
TS-35-005-009-023/010114
(THARNIKAL)
|
3635005000NRG24180520230249711
|
18/05/2023
|
Parvatamma
|
3635005WL008861
|
Parvatamma
|
50932001
|
SBIN0000DOP
|
873
|
873
|
Processed
|
25/05/2023
|
|
1856073527
|
|
Parvatamma
|
()
|
|
27
|
KALWAKURTHY
|
TS-35-005-009-023/010143
(THARNIKAL)
|
3635005000NRG24180520230249713
|
18/05/2023
|
Vemkatamma
|
3635005WL008861
|
Vemkatamma
|
50932001
|
SBIN0000DOP
|
873
|
873
|
Processed
|
25/05/2023
|
|
1856073522
|
|
Vemkatamma
|
()
|
|
28
|
KALWAKURTHY
|
TS-35-005-009-023/010152
(THARNIKAL)
|
3635005000NRG24180520230249714
|
18/05/2023
|
Chandramma
|
3635005WL008861
|
Chandramma
|
50932001
|
SBIN0000DOP
|
437
|
437
|
Processed
|
25/05/2023
|
|
1856073541
|
|
Chandramma
|
()
|
|
29
|
KALWAKURTHY
|
TS-35-005-009-023/010451
(THARNIKAL)
|
3635005000NRG24180520230249715
|
18/05/2023
|
Vemkatamma
|
3635005WL008861
|
Vemkatamma
|
50932001
|
SBIN0000DOP
|
146
|
146
|
Processed
|
25/05/2023
|
|
1856073498
|
|
Vemkatamma
|
()
|
|
30
|
KALWAKURTHY
|
TS-35-005-009-023/010455
(THARNIKAL)
|
3635005000NRG24180520230249716
|
18/05/2023
|
Raamachamdramma
|
3635005WL008861
|
Raamachamdramma
|
50932001
|
SBIN0000DOP
|
873
|
873
|
Processed
|
25/05/2023
|
|
1856073502
|
|
Raamachamdramma
|
()
|
|
31
|
KALWAKURTHY
|
TS-35-005-009-023/010463
(THARNIKAL)
|
3635005000NRG24180520230249717
|
18/05/2023
|
Manjula
|
3635005WL008861
|
Manjula
|
50932001
|
SBIN0000DOP
|
728
|
728
|
Processed
|
25/05/2023
|
|
1856073528
|
|
Manjula
|
()
|
|
32
|
KALWAKURTHY
|
TS-35-005-009-023/010667
(THARNIKAL)
|
3635005000NRG24180520230249718
|
18/05/2023
|
bakamma
|
3635005WL008861
|
bakamma
|
50932001
|
SBIN0000DOP
|
873
|
873
|
Processed
|
25/05/2023
|
|
1856073575
|
|
bakamma
|
()
|
|
33
|
KALWAKURTHY
|
TS-35-005-009-023/010681
(THARNIKAL)
|
3635005000NRG24180520230249719
|
18/05/2023
|
Bhagyalakshmi
|
3635005WL008861
|
Bhagyalakshmi
|
50932001
|
SBIN0000DOP
|
728
|
728
|
Processed
|
25/05/2023
|
|
1856073532
|
|
Bhagyalakshmi
|
()
|
|
34
|
KALWAKURTHY
|
TS-35-005-009-023/010692
(THARNIKAL)
|
3635005000NRG24180520230249720
|
18/05/2023
|
venkatyya
|
3635005WL008861
|
venkatyya
|
50932001
|
SBIN0000DOP
|
873
|
873
|
Processed
|
25/05/2023
|
|
1856073533
|
|
venkatyya
|
()
|
|
35
|
KALWAKURTHY
|
TS-35-005-009-023/010700
(THARNIKAL)
|
3635005000NRG24180520230249721
|
18/05/2023
|
yellamma
|
3635005WL008861
|
yellamma
|
50932001
|
SBIN0000DOP
|
873
|
873
|
Processed
|
25/05/2023
|
|
1856073523
|
|
yellamma
|
()
|
|
36
|
KALWAKURTHY
|
TS-35-005-009-023/010715
(THARNIKAL)
|
3635005000NRG24180520230249722
|
18/05/2023
|
Balamma
|
3635005WL008861
|
Balamma
|
50932001
|
SBIN0000DOP
|
873
|
873
|
Processed
|
25/05/2023
|
|
1856073572
|
|
Balamma
|
()
|
|
37
|
KALWAKURTHY
|
TS-35-005-009-023/010724
(THARNIKAL)
|
3635005000NRG24180520230249723
|
18/05/2023
|
Laxmamma
|
3635005WL008861
|
Laxmamma
|
50932001
|
SBIN0000DOP
|
873
|
873
|
Processed
|
25/05/2023
|
|
1856073588
|
|
Laxmamma
|
()
|
|
38
|
KALWAKURTHY
|
TS-35-005-009-023/010728
(THARNIKAL)
|
3635005000NRG24180520230249724
|
18/05/2023
|
Laxmidevi
|
3635005WL008861
|
Laxmidevi
|
50932001
|
SBIN0000DOP
|
873
|
873
|
Processed
|
25/05/2023
|
|
1856073599
|
|
Laxmidevi
|
()
|
|
39
|
KALWAKURTHY
|
TS-35-005-009-023/010763
(THARNIKAL)
|
3635005000NRG24180520230249727
|
18/05/2023
|
Lakxmamma
|
3635005WL008861
|
Lakxmamma
|
50932001
|
SBIN0000DOP
|
873
|
873
|
Processed
|
25/05/2023
|
|
1856073542
|
|
Lakxmamma
|
()
|
|
40
|
KALWAKURTHY
|
TS-35-005-009-023/010802
(THARNIKAL)
|
3635005000NRG24180520230249728
|
18/05/2023
|
Parvathamma
|
3635005WL008861
|
Parvathamma
|
50932001
|
SBIN0000DOP
|
728
|
728
|
Processed
|
25/05/2023
|
|
1856073576
|
|
Parvathamma
|
()
|
|
41
|
KALWAKURTHY
|
TS-35-005-009-023/010808
(THARNIKAL)
|
3635005000NRG24180520230249729
|
18/05/2023
|
Gopal
|
3635005WL008861
|
Gopal
|
50932001
|
SBIN0000DOP
|
728
|
728
|
Processed
|
25/05/2023
|
|
1856073590
|
|
Gopal
|
()
|
|
42
|
KALWAKURTHY
|
TS-35-005-009-023/010809
(THARNIKAL)
|
3635005000NRG24180520230249730
|
18/05/2023
|
Thirupathamma
|
3635005WL008861
|
Thirupathamma
|
50932001
|
SBIN0000DOP
|
873
|
873
|
Processed
|
25/05/2023
|
|
1856073591
|
|
Thirupathamma
|
()
|
|
43
|
KALWAKURTHY
|
TS-35-005-009-023/010826
(THARNIKAL)
|
3635005000NRG24180520230249732
|
18/05/2023
|
Bhagyamma
|
3635005WL008861
|
Bhagyamma
|
50932001
|
SBIN0000DOP
|
873
|
873
|
Processed
|
25/05/2023
|
|
1856073592
|
|
Bhagyamma
|
()
|
|
44
|
KALWAKURTHY
|
TS-35-005-009-023/010843
(THARNIKAL)
|
3635005000NRG24180520230249735
|
18/05/2023
|
Kalamma
|
3635005WL008861
|
Kalamma
|
50932001
|
SBIN0000DOP
|
582
|
582
|
Processed
|
25/05/2023
|
|
1856073578
|
|
Kalamma
|
()
|
|
45
|
KALWAKURTHY
|
TS-35-005-009-023/010843
(THARNIKAL)
|
3635005000NRG24180520230249734
|
18/05/2023
|
Yella Goud
|
3635005WL008861
|
Yella Goud
|
50932001
|
SBIN0000DOP
|
873
|
873
|
Processed
|
25/05/2023
|
|
1856073577
|
|
Yella Goud
|
()
|
|
46
|
KALWAKURTHY
|
TS-35-005-009-023/010845
(THARNIKAL)
|
3635005000NRG24180520230249736
|
18/05/2023
|
Balamalaiahq
|
3635005WL008861
|
Balamalaiahq
|
50932001
|
SBIN0000DOP
|
728
|
728
|
Processed
|
25/05/2023
|
|
1856073593
|
|
Balamalaiahq
|
()
|
|
47
|
KALWAKURTHY
|
TS-35-005-009-023/010872
(THARNIKAL)
|
3635005000NRG24180520230249742
|
18/05/2023
|
Jangamma
|
3635005WL008861
|
Jangamma
|
50932001
|
SBIN0000DOP
|
873
|
873
|
Processed
|
25/05/2023
|
|
1856073556
|
|
Jangamma
|
()
|
|
48
|
KALWAKURTHY
|
TS-35-005-009-023/010876
(THARNIKAL)
|
3635005000NRG24180520230249743
|
18/05/2023
|
Jangamma
|
3635005WL008861
|
Jangamma
|
50932001
|
SBIN0000DOP
|
728
|
728
|
Processed
|
25/05/2023
|
|
1856073546
|
|
Jangamma
|
()
|
|
49
|
KALWAKURTHY
|
TS-35-005-009-023/010883
(THARNIKAL)
|
3635005000NRG24180520230249744
|
18/05/2023
|
Neelamma
|
3635005WL008861
|
Neelamma
|
50932001
|
SBIN0000DOP
|
873
|
873
|
Processed
|
25/05/2023
|
|
1856073579
|
|
Neelamma
|
()
|
|
50
|
KALWAKURTHY
|
TS-35-005-009-023/010905
(THARNIKAL)
|
3635005000NRG24180520230249745
|
18/05/2023
|
Laxmamma
|
3635005WL008861
|
Laxmamma
|
50932001
|
SBIN0000DOP
|
728
|
728
|
Processed
|
25/05/2023
|
|
1856073547
|
|
Laxmamma
|
()
|
|
51
|
KALWAKURTHY
|
TS-35-005-009-023/010914
(THARNIKAL)
|
3635005000NRG24180520230249747
|
18/05/2023
|
Kalamma
|
3635005WL008861
|
Kalamma
|
50932001
|
SBIN0000DOP
|
873
|
873
|
Processed
|
25/05/2023
|
|
1856073548
|
|
Kalamma
|
()
|
|
52
|
KALWAKURTHY
|
TS-35-005-009-023/010925
(THARNIKAL)
|
3635005000NRG24180520230249749
|
18/05/2023
|
Beemamma
|
3635005WL008861
|
Beemamma
|
50932001
|
SBIN0000DOP
|
728
|
728
|
Processed
|
25/05/2023
|
|
1856073601
|
|
Beemamma
|
()
|
|
53
|
KALWAKURTHY
|
TS-35-005-009-023/010928
(THARNIKAL)
|
3635005000NRG24180520230249751
|
18/05/2023
|
gamani
|
3635005WL008861
|
gamani
|
50932001
|
SBIN0000DOP
|
873
|
873
|
Processed
|
25/05/2023
|
|
1856073580
|
|
gamani
|
()
|
|
54
|
KALWAKURTHY
|
TS-35-005-009-023/010997
(THARNIKAL)
|
3635005000NRG24180520230249752
|
18/05/2023
|
Sugunamma
|
3635005WL008861
|
Sugunamma
|
50932001
|
SBIN0000DOP
|
437
|
437
|
Processed
|
25/05/2023
|
|
1856073549
|
|
Sugunamma
|
()
|
|
55
|
KALWAKURTHY
|
TS-35-005-009-023/011012
(THARNIKAL)
|
3635005000NRG24180520230249753
|
18/05/2023
|
Lalitha
|
3635005WL008861
|
Lalitha
|
50932001
|
SBIN0000DOP
|
582
|
582
|
Processed
|
25/05/2023
|
|
1856073550
|
|
Lalitha
|
()
|
|
56
|
KALWAKURTHY
|
TS-35-005-009-023/011016
(THARNIKAL)
|
3635005000NRG24180520230249754
|
18/05/2023
|
Laxmamma
|
3635005WL008861
|
Laxmamma
|
50932001
|
SBIN0000DOP
|
146
|
146
|
Processed
|
25/05/2023
|
|
1856073551
|
|
Laxmamma
|
()
|
|
57
|
KALWAKURTHY
|
TS-35-005-009-023/011019
(THARNIKAL)
|
3635005000NRG24180520230249755
|
18/05/2023
|
Laxmamma
|
3635005WL008861
|
Laxmamma
|
50932001
|
SBIN0000DOP
|
582
|
582
|
Processed
|
25/05/2023
|
|
1856073552
|
|
Laxmamma
|
()
|
|
58
|
KALWAKURTHY
|
TS-35-005-009-023/011021
(THARNIKAL)
|
3635005000NRG24180520230249756
|
18/05/2023
|
Jangamma
|
3635005WL008861
|
Jangamma
|
50932001
|
SBIN0000DOP
|
728
|
728
|
Processed
|
25/05/2023
|
|
1856073553
|
|
Jangamma
|
()
|
|
59
|
KALWAKURTHY
|
TS-35-005-009-023/011027
(THARNIKAL)
|
3635005000NRG24180520230249757
|
18/05/2023
|
Nagamma
|
3635005WL008861
|
Nagamma
|
50932001
|
SBIN0000DOP
|
728
|
728
|
Processed
|
25/05/2023
|
|
1856073554
|
|
Nagamma
|
()
|
|
60
|
KALWAKURTHY
|
TS-35-005-009-023/011037
(THARNIKAL)
|
3635005000NRG24180520230249758
|
18/05/2023
|
sugunamma
|
3635005WL008861
|
sugunamma
|
50932001
|
SBIN0000DOP
|
873
|
873
|
Processed
|
25/05/2023
|
|
1856073581
|
|
sugunamma
|
()
|
|
61
|
KALWAKURTHY
|
TS-35-005-009-023/011038
(THARNIKAL)
|
3635005000NRG24180520230249759
|
18/05/2023
|
laxmamma
|
3635005WL008861
|
laxmamma
|
50932001
|
SBIN0000DOP
|
582
|
582
|
Processed
|
25/05/2023
|
|
1856073582
|
|
laxmamma
|
()
|
|
62
|
KALWAKURTHY
|
TS-35-005-009-023/011042
(THARNIKAL)
|
3635005000NRG24180520230249760
|
18/05/2023
|
gouramma
|
3635005WL008861
|
gouramma
|
50932001
|
SBIN0000DOP
|
728
|
728
|
Processed
|
25/05/2023
|
|
1856073583
|
|
gouramma
|
()
|
|
63
|
KALWAKURTHY
|
TS-35-005-009-023/011043
(THARNIKAL)
|
3635005000NRG24180520230249761
|
18/05/2023
|
narsamma
|
3635005WL008861
|
narsamma
|
50932001
|
SBIN0000DOP
|
873
|
873
|
Processed
|
25/05/2023
|
|
1856073584
|
|
narsamma
|
()
|
|
64
|
KALWAKURTHY
|
TS-35-005-009-023/011089
(THARNIKAL)
|
3635005000NRG24180520230249764
|
18/05/2023
|
parvatamma
|
3635005WL008861
|
parvatamma
|
50932001
|
SBIN0000DOP
|
873
|
873
|
Processed
|
25/05/2023
|
|
1856073607
|
|
parvatamma
|
()
|
|
65
|
KALWAKURTHY
|
TS-35-005-009-023/011111
(THARNIKAL)
|
3635005000NRG24180520230249765
|
18/05/2023
|
bakkamma
|
3635005WL008861
|
bakkamma
|
50932001
|
SBIN0000DOP
|
873
|
873
|
Processed
|
25/05/2023
|
|
1856073589
|
|
bakkamma
|
()
|
|
66
|
KALWAKURTHY
|
TS-35-005-009-023/011128
(THARNIKAL)
|
3635005000NRG24180520230249767
|
18/05/2023
|
beeramma
|
3635005WL008861
|
beeramma
|
50932001
|
SBIN0000DOP
|
728
|
728
|
Processed
|
25/05/2023
|
|
1856073609
|
|
beeramma
|
()
|
|
67
|
KALWAKURTHY
|
TS-35-005-009-023/011128
(THARNIKAL)
|
3635005000NRG24180520230249766
|
18/05/2023
|
pentaiah
|
3635005WL008861
|
pentaiah
|
50932001
|
SBIN0000DOP
|
146
|
146
|
Processed
|
25/05/2023
|
|
1856073608
|
|
pentaiah
|
()
|
|
68
|
KALWAKURTHY
|
TS-35-005-009-023/011158
(THARNIKAL)
|
3635005000NRG24180520230249768
|
18/05/2023
|
sharada
|
3635005WL008861
|
sharada
|
50932001
|
SBIN0000DOP
|
582
|
582
|
Processed
|
25/05/2023
|
|
1856073585
|
|
sharada
|
()
|
|
69
|
KALWAKURTHY
|
TS-35-005-009-023/011168
(THARNIKAL)
|
3635005000NRG24180520230249769
|
18/05/2023
|
shankaramma
|
3635005WL008861
|
shankaramma
|
50932001
|
SBIN0000DOP
|
873
|
873
|
Processed
|
25/05/2023
|
|
1856073544
|
|
shankaramma
|
()
|
|
70
|
KALWAKURTHY
|
TS-35-005-009-023/011182
(THARNIKAL)
|
3635005000NRG24180520230249770
|
18/05/2023
|
Salamma
|
3635005WL008861
|
Salamma
|
50932001
|
SBIN0000DOP
|
873
|
873
|
Processed
|
25/05/2023
|
|
1856073545
|
|
Salamma
|
()
|
|
71
|
KALWAKURTHY
|
TS-35-005-009-023/011211
(THARNIKAL)
|
3635005000NRG24180520230249771
|
18/05/2023
|
Ramulamma
|
3635005WL008861
|
Ramulamma
|
50932001
|
SBIN0000DOP
|
873
|
873
|
Processed
|
25/05/2023
|
|
1856073586
|
|
Ramulamma
|
()
|
|
72
|
KALWAKURTHY
|
TS-35-005-009-023/011229
(THARNIKAL)
|
3635005000NRG24180520230249772
|
18/05/2023
|
Edamma
|
3635005WL008861
|
Edamma
|
50932001
|
SBIN0000DOP
|
873
|
873
|
Processed
|
25/05/2023
|
|
1856073594
|
|
Edamma
|
()
|
|
73
|
KALWAKURTHY
|
TS-35-005-009-023/011233
(THARNIKAL)
|
3635005000NRG24180520230249774
|
18/05/2023
|
Bhagyamma
|
3635005WL008861
|
Bhagyamma
|
50932001
|
SBIN0000DOP
|
873
|
873
|
Processed
|
25/05/2023
|
|
1856073596
|
|
Bhagyamma
|
()
|
|
74
|
KALWAKURTHY
|
TS-35-005-009-023/011233
(THARNIKAL)
|
3635005000NRG24180520230249773
|
18/05/2023
|
Srishailam
|
3635005WL008861
|
Srishailam
|
50932001
|
SBIN0000DOP
|
873
|
873
|
Processed
|
25/05/2023
|
|
1856073610
|
|
Srishailam
|
()
|
|
75
|
KALWAKURTHY
|
TS-35-005-009-023/011234
(THARNIKAL)
|
3635005000NRG24180520230249775
|
18/05/2023
|
Chennamma
|
3635005WL008861
|
Chennamma
|
50932001
|
SBIN0000DOP
|
873
|
873
|
Processed
|
25/05/2023
|
|
1856073557
|
|
Chennamma
|
()
|
|
76
|
KALWAKURTHY
|
TS-35-005-009-023/011249
(THARNIKAL)
|
3635005000NRG24180520230249776
|
18/05/2023
|
Laxmamma
|
3635005WL008861
|
Laxmamma
|
50932001
|
SBIN0000DOP
|
873
|
873
|
Processed
|
25/05/2023
|
|
1856073595
|
|
Laxmamma
|
()
|
|
77
|
KALWAKURTHY
|
TS-35-005-009-023/011255
(THARNIKAL)
|
3635005000NRG24180520230249777
|
18/05/2023
|
Chittamma
|
3635005WL008861
|
Chittamma
|
50932001
|
SBIN0000DOP
|
873
|
873
|
Processed
|
25/05/2023
|
|
1856073611
|
|
Chittamma
|
()
|
|
78
|
KALWAKURTHY
|
TS-35-005-009-023/011270
(THARNIKAL)
|
3635005000NRG24180520230249778
|
18/05/2023
|
Sharadha
|
3635005WL008861
|
Sharadha
|
50932001
|
SBIN0000DOP
|
873
|
873
|
Processed
|
25/05/2023
|
|
1856073555
|
|
Sharadha
|
()
|
|
79
|
KALWAKURTHY
|
TS-35-005-009-023/011276
(THARNIKAL)
|
3635005000NRG24180520230249779
|
18/05/2023
|
Chandramma
|
3635005WL008861
|
Chandramma
|
50932001
|
SBIN0000DOP
|
728
|
728
|
Processed
|
25/05/2023
|
|
1856073603
|
|
Chandramma
|
()
|
|
80
|
KALWAKURTHY
|
TS-35-005-009-023/011283
(THARNIKAL)
|
3635005000NRG24180520230249780
|
18/05/2023
|
Balamani
|
3635005WL008861
|
Balamani
|
50932001
|
SBIN0000DOP
|
873
|
873
|
Processed
|
25/05/2023
|
|
1856073597
|
|
Balamani
|
()
|
|
81
|
KALWAKURTHY
|
TS-35-005-009-023/011298
(THARNIKAL)
|
3635005000NRG24180520230249781
|
18/05/2023
|
Naramma
|
3635005WL008861
|
Naramma
|
50932001
|
SBIN0000DOP
|
873
|
873
|
Processed
|
25/05/2023
|
|
1856073573
|
|
Naramma
|
()
|
|
82
|
KALWAKURTHY
|
TS-35-005-009-023/011309
(THARNIKAL)
|
3635005000NRG24180520230249782
|
18/05/2023
|
Suvarna
|
3635005WL008861
|
Suvarna
|
50932001
|
SBIN0000DOP
|
873
|
873
|
Processed
|
25/05/2023
|
|
1856073604
|
|
Suvarna
|
()
|
|
83
|
KALWAKURTHY
|
TS-35-005-009-023/011318
(THARNIKAL)
|
3635005000NRG24180520230249783
|
18/05/2023
|
Yellamma
|
3635005WL008861
|
Yellamma
|
50932001
|
SBIN0000DOP
|
146
|
146
|
Processed
|
25/05/2023
|
|
1856073605
|
|
Yellamma
|
()
|
|
84
|
KALWAKURTHY
|
TS-35-005-009-023/011321
(THARNIKAL)
|
3635005000NRG24180520230249784
|
18/05/2023
|
Balaswamy
|
3635005WL008861
|
Balaswamy
|
50932001
|
SBIN0000DOP
|
873
|
873
|
Processed
|
25/05/2023
|
|
1856073598
|
|
Balaswamy
|
()
|
|
85
|
KALWAKURTHY
|
TS-35-005-009-023/011344
(THARNIKAL)
|
3635005000NRG24180520230249786
|
18/05/2023
|
Chandrakala
|
3635005WL008861
|
Chandrakala
|
50932001
|
SBIN0000DOP
|
582
|
582
|
Processed
|
25/05/2023
|
|
1856073612
|
|
Chandrakala
|
()
|
|
86
|
KALWAKURTHY
|
TS-35-005-012-012/010010
(SUDDAKAL)
|
3635005000NRG24180520230250429
|
18/05/2023
|
Anjamma
|
3635005WL008880
|
Anjamma
|
50932001
|
SBIN0000DOP
|
352
|
352
|
Processed
|
25/05/2023
|
|
1856073561
|
|
Anjamma
|
()
|
|
87
|
KALWAKURTHY
|
TS-35-005-012-012/010016
(SUDDAKAL)
|
3635005000NRG24180520230252829
|
18/05/2023
|
Yellamma
|
3635005WL008931
|
Yellamma
|
50932001
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
25/05/2023
|
|
1856073560
|
|
Yellamma
|
()
|
|
88
|
KALWAKURTHY
|
TS-35-005-012-012/010024
(SUDDAKAL)
|
3635005000NRG24180520230252896
|
18/05/2023
|
Aligamma
|
3635005WL008934
|
Aligamma
|
50932001
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
25/05/2023
|
|
1856073524
|
|
Aligamma
|
()
|
|
89
|
KALWAKURTHY
|
TS-35-005-012-012/010027
(SUDDAKAL)
|
3635005000NRG24180520230250430
|
18/05/2023
|
Balaiah
|
3635005WL008880
|
Balaiah
|
50932001
|
SBIN0000DOP
|
528
|
528
|
Processed
|
25/05/2023
|
|
1856073513
|
|
Balaiah
|
()
|
|
90
|
KALWAKURTHY
|
TS-35-005-012-012/010027
(SUDDAKAL)
|
3635005000NRG24180520230250431
|
18/05/2023
|
Laxmamma
|
3635005WL008880
|
Laxmamma
|
50932001
|
SBIN0000DOP
|
1057
|
1057
|
Processed
|
25/05/2023
|
|
1856073514
|
|
Laxmamma
|
()
|
|
91
|
KALWAKURTHY
|
TS-35-005-012-012/010028
(SUDDAKAL)
|
3635005000NRG24180520230250432
|
18/05/2023
|
Venkatamma
|
3635005WL008880
|
Venkatamma
|
50932001
|
SBIN0000DOP
|
881
|
881
|
Processed
|
25/05/2023
|
|
1856073567
|
|
Venkatamma
|
()
|
|
92
|
KALWAKURTHY
|
TS-35-005-012-012/010032
(SUDDAKAL)
|
3635005000NRG24180520230250433
|
18/05/2023
|
Chandraiah
|
3635005WL008880
|
Chandraiah
|
50932001
|
SBIN0000DOP
|
881
|
881
|
Processed
|
25/05/2023
|
|
1856073565
|
|
Chandraiah
|
()
|
|
93
|
KALWAKURTHY
|
TS-35-005-012-012/010032
(SUDDAKAL)
|
3635005000NRG24180520230250434
|
18/05/2023
|
Laxmamma
|
3635005WL008880
|
Laxmamma
|
50932001
|
SBIN0000DOP
|
1057
|
1057
|
Processed
|
25/05/2023
|
|
1856073564
|
|
Laxmamma
|
()
|
|
94
|
KALWAKURTHY
|
TS-35-005-012-012/010041
(SUDDAKAL)
|
3635005000NRG24180520230250435
|
18/05/2023
|
Sujatha
|
3635005WL008880
|
Sujatha
|
50932001
|
SBIN0000DOP
|
1057
|
1057
|
Processed
|
25/05/2023
|
|
1856073503
|
|
Sujatha
|
()
|
|
95
|
KALWAKURTHY
|
TS-35-005-012-012/010044
(SUDDAKAL)
|
3635005000NRG24180520230250436
|
18/05/2023
|
Ramulamma
|
3635005WL008880
|
Ramulamma
|
50932001
|
SBIN0000DOP
|
1057
|
1057
|
Processed
|
25/05/2023
|
|
1856073515
|
|
Ramulamma
|
()
|
|
96
|
KALWAKURTHY
|
TS-35-005-012-012/010045
(SUDDAKAL)
|
3635005000NRG24180520230250438
|
18/05/2023
|
Alivela
|
3635005WL008880
|
Alivela
|
50932001
|
SBIN0000DOP
|
1057
|
1057
|
Processed
|
25/05/2023
|
|
1856073505
|
|
Alivela
|
()
|
|
97
|
KALWAKURTHY
|
TS-35-005-012-012/010045
(SUDDAKAL)
|
3635005000NRG24180520230250437
|
18/05/2023
|
Balaiah
|
3635005WL008880
|
Balaiah
|
50932001
|
SBIN0000DOP
|
1057
|
1057
|
Processed
|
25/05/2023
|
|
1856073504
|
|
Balaiah
|
()
|
|
98
|
KALWAKURTHY
|
TS-35-005-012-012/010046
(SUDDAKAL)
|
3635005000NRG24180520230250439
|
18/05/2023
|
Kurvamma
|
3635005WL008880
|
Kurvamma
|
50932001
|
SBIN0000DOP
|
881
|
881
|
Processed
|
25/05/2023
|
|
1856073606
|
|
Kurvamma
|
()
|
|
99
|
KALWAKURTHY
|
TS-35-005-012-012/010047
(SUDDAKAL)
|
3635005000NRG24180520230250440
|
18/05/2023
|
Suguna
|
3635005WL008880
|
Suguna
|
50932001
|
SBIN0000DOP
|
352
|
352
|
Processed
|
25/05/2023
|
|
1856073559
|
|
Suguna
|
()
|
|
100
|
KALWAKURTHY
|
TS-35-005-012-012/010051
(SUDDAKAL)
|
3635005000NRG24180520230250441
|
18/05/2023
|
Masamma
|
3635005WL008880
|
Masamma
|
50932001
|
SBIN0000DOP
|
1057
|
1057
|
Processed
|
25/05/2023
|
|
1856073563
|
|
Masamma
|
()
|
|
101
|
KALWAKURTHY
|
TS-35-005-012-012/010054
(SUDDAKAL)
|
3635005000NRG24180520230250442
|
18/05/2023
|
Nageswari
|
3635005WL008880
|
Nageswari
|
50932001
|
SBIN0000DOP
|
704
|
704
|
Processed
|
25/05/2023
|
|
1856073530
|
|
Nageswari
|
()
|
|
102
|
KALWAKURTHY
|
TS-35-005-012-012/010055
(SUDDAKAL)
|
3635005000NRG24180520230250443
|
18/05/2023
|
Buchanna
|
3635005WL008880
|
Buchanna
|
50932001
|
SBIN0000DOP
|
881
|
881
|
Processed
|
25/05/2023
|
|
1856073562
|
|
Buchanna
|
()
|
|
103
|
KALWAKURTHY
|
TS-35-005-012-012/010056
(SUDDAKAL)
|
3635005000NRG24180520230250444
|
18/05/2023
|
Gunnamma
|
3635005WL008880
|
Gunnamma
|
50932001
|
SBIN0000DOP
|
881
|
881
|
Processed
|
25/05/2023
|
|
1856073571
|
|
Gunnamma
|
()
|
|
104
|
KALWAKURTHY
|
TS-35-005-012-012/010057
(SUDDAKAL)
|
3635005000NRG24180520230250445
|
18/05/2023
|
Krishnamma
|
3635005WL008880
|
Krishnamma
|
50932001
|
SBIN0000DOP
|
704
|
704
|
Processed
|
25/05/2023
|
|
1856073570
|
|
Krishnamma
|
()
|
|
105
|
KALWAKURTHY
|
TS-35-005-012-012/010072
(SUDDAKAL)
|
3635005000NRG24180520230250447
|
18/05/2023
|
Kurmamma
|
3635005WL008880
|
Kurmamma
|
50932001
|
SBIN0000DOP
|
1057
|
1057
|
Processed
|
25/05/2023
|
|
1856073516
|
|
Kurmamma
|
()
|
|
106
|
KALWAKURTHY
|
TS-35-005-012-012/010083
(SUDDAKAL)
|
3635005000NRG24180520230250449
|
18/05/2023
|
Edamma
|
3635005WL008880
|
Edamma
|
50932001
|
SBIN0000DOP
|
704
|
704
|
Processed
|
25/05/2023
|
|
1856073506
|
|
Edamma
|
()
|
|
107
|
KALWAKURTHY
|
TS-35-005-012-012/010087
(SUDDAKAL)
|
3635005000NRG24180520230250450
|
18/05/2023
|
Bangaramma
|
3635005WL008880
|
Bangaramma
|
50932001
|
SBIN0000DOP
|
704
|
704
|
Processed
|
25/05/2023
|
|
1856073543
|
|
Bangaramma
|
()
|
|
108
|
KALWAKURTHY
|
TS-35-005-012-012/010089
(SUDDAKAL)
|
3635005000NRG24180520230250451
|
18/05/2023
|
Thirpathamma
|
3635005WL008880
|
Thirpathamma
|
50932001
|
SBIN0000DOP
|
1057
|
1057
|
Processed
|
25/05/2023
|
|
1856073517
|
|
Thirpathamma
|
()
|
|
109
|
KALWAKURTHY
|
TS-35-005-012-012/010095
(SUDDAKAL)
|
3635005000NRG24180520230250453
|
18/05/2023
|
Arunamma
|
3635005WL008880
|
Arunamma
|
50932001
|
SBIN0000DOP
|
881
|
881
|
Processed
|
25/05/2023
|
|
1856073569
|
|
Arunamma
|
()
|
|
110
|
KALWAKURTHY
|
TS-35-005-012-012/010095
(SUDDAKAL)
|
3635005000NRG24180520230250454
|
18/05/2023
|
Jangaiah
|
3635005WL008880
|
Jangaiah
|
50932001
|
SBIN0000DOP
|
881
|
881
|
Processed
|
25/05/2023
|
|
1856073600
|
|
Jangaiah
|
()
|
|
111
|
KALWAKURTHY
|
TS-35-005-012-012/010101
(SUDDAKAL)
|
3635005000NRG24180520230250457
|
18/05/2023
|
Mallaiah
|
3635005WL008880
|
Mallaiah
|
50932001
|
SBIN0000DOP
|
1057
|
1057
|
Processed
|
25/05/2023
|
|
1856073507
|
|
Mallaiah
|
()
|
|
112
|
KALWAKURTHY
|
TS-35-005-012-012/010112
(SUDDAKAL)
|
3635005000NRG24180520230253051
|
18/05/2023
|
Venkat Reddy
|
3635005WL008939
|
Venkat Reddy
|
50932001
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
25/05/2023
|
|
1856073531
|
|
Venkat Reddy
|
()
|
|
113
|
KALWAKURTHY
|
TS-35-005-012-012/010116
(SUDDAKAL)
|
3635005000NRG24180520230250461
|
18/05/2023
|
Tirupatamma
|
3635005WL008880
|
Tirupatamma
|
50932001
|
SBIN0000DOP
|
1057
|
1057
|
Processed
|
25/05/2023
|
|
1856073518
|
|
Tirupatamma
|
()
|
|
114
|
KALWAKURTHY
|
TS-35-005-012-012/010117
(SUDDAKAL)
|
3635005000NRG24180520230250462
|
18/05/2023
|
Bachanna
|
3635005WL008880
|
Bachanna
|
50932001
|
SBIN0000DOP
|
881
|
881
|
Processed
|
25/05/2023
|
|
1856073519
|
|
Bachanna
|
()
|
|
115
|
KALWAKURTHY
|
TS-35-005-012-012/010117
(SUDDAKAL)
|
3635005000NRG24180520230250463
|
18/05/2023
|
Parvatamma
|
3635005WL008880
|
Parvatamma
|
50932001
|
SBIN0000DOP
|
1057
|
1057
|
Processed
|
25/05/2023
|
|
1856073508
|
|
Parvatamma
|
()
|
|
116
|
KALWAKURTHY
|
TS-35-005-012-012/010172
(SUDDAKAL)
|
3635005000NRG24180520230250467
|
18/05/2023
|
Parvathamma
|
3635005WL008880
|
Parvathamma
|
50932001
|
SBIN0000DOP
|
1057
|
1057
|
Processed
|
25/05/2023
|
|
1856073587
|
|
Parvathamma
|
()
|
|
117
|
KALWAKURTHY
|
TS-35-005-012-012/010207
(SUDDAKAL)
|
3635005000NRG24180520230250470
|
18/05/2023
|
Laxmi
|
3635005WL008880
|
Laxmi
|
50932001
|
SBIN0000DOP
|
881
|
881
|
Processed
|
25/05/2023
|
|
1856073602
|
|
Laxmi
|
()
|
|
118
|
KALWAKURTHY
|
TS-35-005-012-012/010212
(SUDDAKAL)
|
3635005000NRG24180520230250472
|
18/05/2023
|
Bhagyamma
|
3635005WL008880
|
Bhagyamma
|
50932001
|
SBIN0000DOP
|
1057
|
1057
|
Processed
|
25/05/2023
|
|
1856073509
|
|
Bhagyamma
|
()
|
|
119
|
KALWAKURTHY
|
TS-35-005-012-012/010214
(SUDDAKAL)
|
3635005000NRG24180520230250473
|
18/05/2023
|
Munemma
|
3635005WL008880
|
Munemma
|
50932001
|
SBIN0000DOP
|
704
|
704
|
Processed
|
25/05/2023
|
|
1856073568
|
|
Munemma
|
()
|
|
120
|
KALWAKURTHY
|
TS-35-005-012-012/010217
(SUDDAKAL)
|
3635005000NRG24180520230250474
|
18/05/2023
|
Thirupatamma
|
3635005WL008880
|
Thirupatamma
|
50932001
|
SBIN0000DOP
|
881
|
881
|
Processed
|
25/05/2023
|
|
1856073510
|
|
Thirupatamma
|
()
|
|
121
|
KALWAKURTHY
|
TS-35-005-012-012/010242
(SUDDAKAL)
|
3635005000NRG24180520230250476
|
18/05/2023
|
Bangaramma
|
3635005WL008880
|
Bangaramma
|
50932001
|
SBIN0000DOP
|
528
|
528
|
Processed
|
25/05/2023
|
|
1856073511
|
|
Bangaramma
|
()
|
|
122
|
KALWAKURTHY
|
TS-35-005-012-012/010242
(SUDDAKAL)
|
3635005000NRG24180520230250475
|
18/05/2023
|
Nagender
|
3635005WL008880
|
Nagender
|
50932001
|
SBIN0000DOP
|
352
|
352
|
Processed
|
25/05/2023
|
|
1856073539
|
|
Nagender
|
()
|
|
123
|
KALWAKURTHY
|
TS-35-005-012-012/010244
(SUDDAKAL)
|
3635005000NRG24180520230252897
|
18/05/2023
|
Balakistamma
|
3635005WL008934
|
Balakistamma
|
50932001
|
SBIN0000DOP
|
514
|
514
|
Processed
|
25/05/2023
|
|
1856073525
|
|
Balakistamma
|
()
|
|
124
|
KALWAKURTHY
|
TS-35-005-012-012/010250
(SUDDAKAL)
|
3635005000NRG24180520230250483
|
18/05/2023
|
Manemma
|
3635005WL008880
|
Manemma
|
50932001
|
SBIN0000DOP
|
1057
|
1057
|
Processed
|
25/05/2023
|
|
1856073512
|
|
Manemma
|
()
|
|
125
|
KALWAKURTHY
|
TS-35-005-012-012/010263
(SUDDAKAL)
|
3635005000NRG24180520230250488
|
18/05/2023
|
Ramulu
|
3635005WL008880
|
Ramulu
|
50932001
|
SBIN0000DOP
|
1057
|
1057
|
Processed
|
25/05/2023
|
|
1856073534
|
|
Ramulu
|
()
|
|
126
|
KALWAKURTHY
|
TS-35-005-012-012/010263
(SUDDAKAL)
|
3635005000NRG24180520230250489
|
18/05/2023
|
Salamma
|
3635005WL008880
|
Salamma
|
50932001
|
SBIN0000DOP
|
1057
|
1057
|
Processed
|
25/05/2023
|
|
1856073535
|
|
Salamma
|
()
|
|
127
|
KALWAKURTHY
|
TS-35-005-012-012/010282
(SUDDAKAL)
|
3635005000NRG24180520230253052
|
18/05/2023
|
Renamma
|
3635005WL008939
|
Renamma
|
50932001
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
25/05/2023
|
|
1856073574
|
|
Renamma
|
()
|
|
128
|
KALWAKURTHY
|
TS-35-005-012-012/010312
(SUDDAKAL)
|
3635005000NRG24180520230250497
|
18/05/2023
|
Manjula
|
3635005WL008880
|
Manjula
|
50932001
|
SBIN0000DOP
|
1057
|
1057
|
Processed
|
25/05/2023
|
|
1856073566
|
|
Manjula
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104040
|
104040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104040
|
104040
|
|
|
|
|
|
|
|