|
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)
|
3635005000NRG24190620230425698
|
19/06/2023
|
Mallamma
|
3635005WL015883
|
Mallamma
|
50932401
|
SBIN0000DOP
|
1100
|
1100
|
Processed
|
03/07/2023
|
|
2979577505
|
|
Mallamma
|
()
|
|
2
|
KALWAKURTHY
|
TS-35-005-018-015/010015
(MUKURAL)
|
3635005000NRG24190620230425699
|
19/06/2023
|
Ruknamma
|
3635005WL015883
|
Ruknamma
|
50932401
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/07/2023
|
|
2979577506
|
|
Ruknamma
|
()
|
|
3
|
KALWAKURTHY
|
TS-35-005-018-015/010016
(MUKURAL)
|
3635005000NRG24190620230425701
|
19/06/2023
|
Padma
|
3635005WL015883
|
Padma
|
50932401
|
SBIN0000DOP
|
440
|
440
|
Processed
|
03/07/2023
|
|
2979577508
|
|
Padma
|
()
|
|
4
|
KALWAKURTHY
|
TS-35-005-018-015/010016
(MUKURAL)
|
3635005000NRG24190620230425700
|
19/06/2023
|
Venkataiah
|
3635005WL015883
|
Venkataiah
|
50932401
|
SBIN0000DOP
|
220
|
220
|
Processed
|
03/07/2023
|
|
2979577507
|
|
Venkataiah
|
()
|
|
5
|
KALWAKURTHY
|
TS-35-005-018-015/010021
(MUKURAL)
|
3635005000NRG24190620230425703
|
19/06/2023
|
Padma
|
3635005WL015883
|
Padma
|
50932401
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
03/07/2023
|
|
2979577502
|
|
Padma
|
()
|
|
6
|
KALWAKURTHY
|
TS-35-005-018-015/010021
(MUKURAL)
|
3635005000NRG24190620230425702
|
19/06/2023
|
Venkataiah
|
3635005WL015883
|
Venkataiah
|
50932401
|
SBIN0000DOP
|
880
|
880
|
Processed
|
03/07/2023
|
|
2979577503
|
|
Venkataiah
|
()
|
|
7
|
KALWAKURTHY
|
TS-35-005-018-015/010023
(MUKURAL)
|
3635005000NRG24190620230425704
|
19/06/2023
|
Lalithamma
|
3635005WL015883
|
Lalithamma
|
50932401
|
SBIN0000DOP
|
1100
|
1100
|
Processed
|
03/07/2023
|
|
2979577509
|
|
Lalithamma
|
()
|
|
8
|
KALWAKURTHY
|
TS-35-005-018-015/010032
(MUKURAL)
|
3635005000NRG24190620230425705
|
19/06/2023
|
Gangapuri
|
3635005WL015883
|
Gangapuri
|
50932401
|
SBIN0000DOP
|
880
|
880
|
Processed
|
03/07/2023
|
|
2979577510
|
|
Gangapuri
|
()
|
|
9
|
KALWAKURTHY
|
TS-35-005-018-015/010032
(MUKURAL)
|
3635005000NRG24190620230425706
|
19/06/2023
|
Venkatamma
|
3635005WL015883
|
Venkatamma
|
50932401
|
SBIN0000DOP
|
1100
|
1100
|
Processed
|
03/07/2023
|
|
2979577511
|
|
Venkatamma
|
()
|
|
10
|
KALWAKURTHY
|
TS-35-005-018-015/010035
(MUKURAL)
|
3635005000NRG24190620230425707
|
19/06/2023
|
Bangaramma
|
3635005WL015883
|
Bangaramma
|
50932401
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
03/07/2023
|
|
2979577512
|
|
Bangaramma
|
()
|
|
11
|
KALWAKURTHY
|
TS-35-005-018-015/010038
(MUKURAL)
|
3635005000NRG24190620230425708
|
19/06/2023
|
Haimavati
|
3635005WL015883
|
Haimavati
|
50932401
|
SBIN0000DOP
|
440
|
440
|
Processed
|
03/07/2023
|
|
2979577569
|
|
Haimavati
|
()
|
|
12
|
KALWAKURTHY
|
TS-35-005-018-015/010041
(MUKURAL)
|
3635005000NRG24190620230425709
|
19/06/2023
|
Laxmaiah
|
3635005WL015883
|
Laxmaiah
|
50932401
|
SBIN0000DOP
|
880
|
880
|
Processed
|
03/07/2023
|
|
2979577513
|
|
Laxmaiah
|
()
|
|
13
|
KALWAKURTHY
|
TS-35-005-018-015/010042
(MUKURAL)
|
3635005000NRG24190620230425711
|
19/06/2023
|
Venkatamma
|
3635005WL015883
|
Venkatamma
|
50932401
|
SBIN0000DOP
|
880
|
880
|
Processed
|
03/07/2023
|
|
2979577515
|
|
Venkatamma
|
()
|
|
14
|
KALWAKURTHY
|
TS-35-005-018-015/010042
(MUKURAL)
|
3635005000NRG24190620230425710
|
19/06/2023
|
Yellaiah
|
3635005WL015883
|
Yellaiah
|
50932401
|
SBIN0000DOP
|
440
|
440
|
Processed
|
03/07/2023
|
|
2979577514
|
|
Yellaiah
|
()
|
|
15
|
KALWAKURTHY
|
TS-35-005-018-015/010050
(MUKURAL)
|
3635005000NRG24190620230425713
|
19/06/2023
|
Baramma
|
3635005WL015883
|
Baramma
|
50932401
|
SBIN0000DOP
|
880
|
880
|
Processed
|
03/07/2023
|
|
2979577591
|
|
Baramma
|
()
|
|
16
|
KALWAKURTHY
|
TS-35-005-018-015/010051
(MUKURAL)
|
3635005000NRG24190620230425714
|
19/06/2023
|
Padma
|
3635005WL015883
|
Padma
|
50932401
|
SBIN0000DOP
|
880
|
880
|
Processed
|
03/07/2023
|
|
2979577516
|
|
Padma
|
()
|
|
17
|
KALWAKURTHY
|
TS-35-005-018-015/010052
(MUKURAL)
|
3635005000NRG24190620230425715
|
19/06/2023
|
Srisailamma
|
3635005WL015883
|
Srisailamma
|
50932401
|
SBIN0000DOP
|
440
|
440
|
Processed
|
03/07/2023
|
|
2979577517
|
|
Srisailamma
|
()
|
|
18
|
KALWAKURTHY
|
TS-35-005-018-015/010059
(MUKURAL)
|
3635005000NRG24190620230425716
|
19/06/2023
|
Chandramma
|
3635005WL015883
|
Chandramma
|
50932401
|
SBIN0000DOP
|
1100
|
1100
|
Processed
|
03/07/2023
|
|
2979577518
|
|
Chandramma
|
()
|
|
19
|
KALWAKURTHY
|
TS-35-005-018-015/010064
(MUKURAL)
|
3635005000NRG24190620230425717
|
19/06/2023
|
Yellamma
|
3635005WL015883
|
Yellamma
|
50932401
|
SBIN0000DOP
|
1100
|
1100
|
Processed
|
03/07/2023
|
|
2979577576
|
|
Yellamma
|
()
|
|
20
|
KALWAKURTHY
|
TS-35-005-018-015/010065
(MUKURAL)
|
3635005000NRG24190620230425718
|
19/06/2023
|
Dhanamma
|
3635005WL015883
|
Dhanamma
|
50932401
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
03/07/2023
|
|
2979577519
|
|
Dhanamma
|
()
|
|
21
|
KALWAKURTHY
|
TS-35-005-018-015/010067
(MUKURAL)
|
3635005000NRG24190620230425719
|
19/06/2023
|
Salamma
|
3635005WL015883
|
Salamma
|
50932401
|
SBIN0000DOP
|
880
|
880
|
Processed
|
03/07/2023
|
|
2979577520
|
|
Salamma
|
()
|
|
22
|
KALWAKURTHY
|
TS-35-005-018-015/010068
(MUKURAL)
|
3635005000NRG24190620230425720
|
19/06/2023
|
Gouramma
|
3635005WL015883
|
Gouramma
|
50932401
|
SBIN0000DOP
|
1100
|
1100
|
Processed
|
03/07/2023
|
|
2979577577
|
|
Gouramma
|
()
|
|
23
|
KALWAKURTHY
|
TS-35-005-018-015/010072
(MUKURAL)
|
3635005000NRG24190620230425721
|
19/06/2023
|
Raghamma
|
3635005WL015883
|
Raghamma
|
50932401
|
SBIN0000DOP
|
1100
|
1100
|
Processed
|
03/07/2023
|
|
2979577521
|
|
Raghamma
|
()
|
|
24
|
KALWAKURTHY
|
TS-35-005-018-015/010076
(MUKURAL)
|
3635005000NRG24190620230425722
|
19/06/2023
|
Kalpana
|
3635005WL015883
|
Kalpana
|
50932401
|
SBIN0000DOP
|
220
|
220
|
Processed
|
03/07/2023
|
|
2979577578
|
|
Kalpana
|
()
|
|
25
|
KALWAKURTHY
|
TS-35-005-018-015/010079
(MUKURAL)
|
3635005000NRG24190620230425723
|
19/06/2023
|
Krishnaiah
|
3635005WL015883
|
Krishnaiah
|
50932401
|
SBIN0000DOP
|
1100
|
1100
|
Processed
|
03/07/2023
|
|
2979577522
|
|
Krishnaiah
|
()
|
|
26
|
KALWAKURTHY
|
TS-35-005-018-015/010081
(MUKURAL)
|
3635005000NRG24190620230425724
|
19/06/2023
|
Saidulu
|
3635005WL015883
|
Saidulu
|
50932401
|
SBIN0000DOP
|
440
|
440
|
Processed
|
03/07/2023
|
|
2979577570
|
|
Saidulu
|
()
|
|
27
|
KALWAKURTHY
|
TS-35-005-018-015/010081
(MUKURAL)
|
3635005000NRG24190620230425725
|
19/06/2023
|
Vijaya Laxmi
|
3635005WL015883
|
Vijaya Laxmi
|
50932401
|
SBIN0000DOP
|
1100
|
1100
|
Processed
|
03/07/2023
|
|
2979577617
|
|
Vijaya Laxmi
|
()
|
|
28
|
KALWAKURTHY
|
TS-35-005-018-015/010087
(MUKURAL)
|
3635005000NRG24190620230425726
|
19/06/2023
|
Kalavathamma
|
3635005WL015883
|
Kalavathamma
|
50932401
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
03/07/2023
|
|
2979577523
|
|
Kalavathamma
|
()
|
|
29
|
KALWAKURTHY
|
TS-35-005-018-015/010089
(MUKURAL)
|
3635005000NRG24190620230425727
|
19/06/2023
|
Edaiah
|
3635005WL015883
|
Edaiah
|
50932401
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
03/07/2023
|
|
2979577566
|
|
Edaiah
|
()
|
|
30
|
KALWAKURTHY
|
TS-35-005-018-015/010089
(MUKURAL)
|
3635005000NRG24190620230425728
|
19/06/2023
|
Niramjanamma
|
3635005WL015883
|
Niramjanamma
|
50932401
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
03/07/2023
|
|
2979577592
|
|
Niramjanamma
|
()
|
|
31
|
KALWAKURTHY
|
TS-35-005-018-015/010090
(MUKURAL)
|
3635005000NRG24190620230425729
|
19/06/2023
|
Baala Yellamma
|
3635005WL015883
|
Baala Yellamma
|
50932401
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
03/07/2023
|
|
2979577593
|
|
Baala Yellamma
|
()
|
|
32
|
KALWAKURTHY
|
TS-35-005-018-015/010098
(MUKURAL)
|
3635005000NRG24190620230425731
|
19/06/2023
|
Padma
|
3635005WL015883
|
Padma
|
50932401
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
03/07/2023
|
|
2979577524
|
|
Padma
|
()
|
|
33
|
KALWAKURTHY
|
TS-35-005-018-015/010098
(MUKURAL)
|
3635005000NRG24190620230425730
|
19/06/2023
|
Parusharamulu
|
3635005WL015883
|
Parusharamulu
|
50932401
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
03/07/2023
|
|
2979577571
|
|
Parusharamulu
|
()
|
|
34
|
KALWAKURTHY
|
TS-35-005-018-015/010103
(MUKURAL)
|
3635005000NRG24190620230425732
|
19/06/2023
|
Manjula
|
3635005WL015883
|
Manjula
|
50932401
|
SBIN0000DOP
|
1100
|
1100
|
Processed
|
03/07/2023
|
|
2979577525
|
|
Manjula
|
()
|
|
35
|
KALWAKURTHY
|
TS-35-005-018-015/010105
(MUKURAL)
|
3635005000NRG24190620230425733
|
19/06/2023
|
Eeshwaraiah
|
3635005WL015883
|
Eeshwaraiah
|
50932401
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
03/07/2023
|
|
2979577526
|
|
Eeshwaraiah
|
()
|
|
36
|
KALWAKURTHY
|
TS-35-005-018-015/010105
(MUKURAL)
|
3635005000NRG24190620230425734
|
19/06/2023
|
Eeshwaramma
|
3635005WL015883
|
Eeshwaramma
|
50932401
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
03/07/2023
|
|
2979577527
|
|
Eeshwaramma
|
()
|
|
37
|
KALWAKURTHY
|
TS-35-005-018-015/010106
(MUKURAL)
|
3635005000NRG24190620230425629
|
19/06/2023
|
Eedanna
|
3635005WL015876
|
Eedanna
|
50932401
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
03/07/2023
|
|
2979577528
|
|
Eedanna
|
()
|
|
38
|
KALWAKURTHY
|
TS-35-005-018-015/010110
(MUKURAL)
|
3635005000NRG24190620230425735
|
19/06/2023
|
Chandraiah
|
3635005WL015883
|
Chandraiah
|
50932401
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/07/2023
|
|
2979577529
|
|
Chandraiah
|
()
|
|
39
|
KALWAKURTHY
|
TS-35-005-018-015/010110
(MUKURAL)
|
3635005000NRG24190620230425736
|
19/06/2023
|
Niranjanamma
|
3635005WL015883
|
Niranjanamma
|
50932401
|
SBIN0000DOP
|
880
|
880
|
Processed
|
03/07/2023
|
|
2979577530
|
|
Niranjanamma
|
()
|
|
40
|
KALWAKURTHY
|
TS-35-005-018-015/010116
(MUKURAL)
|
3635005000NRG24190620230425737
|
19/06/2023
|
Chennamma
|
3635005WL015883
|
Chennamma
|
50932401
|
SBIN0000DOP
|
880
|
880
|
Processed
|
03/07/2023
|
|
2979577531
|
|
Chennamma
|
()
|
|
41
|
KALWAKURTHY
|
TS-35-005-018-015/010116
(MUKURAL)
|
3635005000NRG24190620230425738
|
19/06/2023
|
Kasanna
|
3635005WL015883
|
Kasanna
|
50932401
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/07/2023
|
|
2979577624
|
|
Kasanna
|
()
|
|
42
|
KALWAKURTHY
|
TS-35-005-018-015/010122
(MUKURAL)
|
3635005000NRG24190620230425739
|
19/06/2023
|
Mashamma
|
3635005WL015883
|
Mashamma
|
50932401
|
SBIN0000DOP
|
880
|
880
|
Processed
|
03/07/2023
|
|
2979577532
|
|
Mashamma
|
()
|
|
43
|
KALWAKURTHY
|
TS-35-005-018-015/010123
(MUKURAL)
|
3635005000NRG24190620230425740
|
19/06/2023
|
Chendramma
|
3635005WL015883
|
Chendramma
|
50932401
|
SBIN0000DOP
|
1100
|
1100
|
Processed
|
03/07/2023
|
|
2979577579
|
|
Chendramma
|
()
|
|
44
|
KALWAKURTHY
|
TS-35-005-018-015/010126
(MUKURAL)
|
3635005000NRG24190620230425741
|
19/06/2023
|
Ushamma
|
3635005WL015883
|
Ushamma
|
50932401
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
03/07/2023
|
|
2979577501
|
|
Ushamma
|
()
|
|
45
|
KALWAKURTHY
|
TS-35-005-018-015/010131
(MUKURAL)
|
3635005000NRG24190620230425743
|
19/06/2023
|
Indramma
|
3635005WL015883
|
Indramma
|
50932401
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
03/07/2023
|
|
2979577504
|
|
Indramma
|
()
|
|
46
|
KALWAKURTHY
|
TS-35-005-018-015/010131
(MUKURAL)
|
3635005000NRG24190620230425742
|
19/06/2023
|
Venkataiah
|
3635005WL015883
|
Venkataiah
|
50932401
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/07/2023
|
|
2979577580
|
|
Venkataiah
|
()
|
|
47
|
KALWAKURTHY
|
TS-35-005-018-015/010134
(MUKURAL)
|
3635005000NRG24190620230425744
|
19/06/2023
|
Anjamma
|
3635005WL015883
|
Anjamma
|
50932401
|
SBIN0000DOP
|
1100
|
1100
|
Processed
|
03/07/2023
|
|
2979577533
|
|
Anjamma
|
()
|
|
48
|
KALWAKURTHY
|
TS-35-005-018-015/010143
(MUKURAL)
|
3635005000NRG24190620230425745
|
19/06/2023
|
Venkatamma
|
3635005WL015883
|
Venkatamma
|
50932401
|
SBIN0000DOP
|
440
|
440
|
Processed
|
03/07/2023
|
|
2979577534
|
|
Venkatamma
|
()
|
|
49
|
KALWAKURTHY
|
TS-35-005-018-015/010145
(MUKURAL)
|
3635005000NRG24190620230425746
|
19/06/2023
|
Indramma
|
3635005WL015883
|
Indramma
|
50932401
|
SBIN0000DOP
|
880
|
880
|
Processed
|
03/07/2023
|
|
2979577535
|
|
Indramma
|
()
|
|
50
|
KALWAKURTHY
|
TS-35-005-018-015/010146
(MUKURAL)
|
3635005000NRG24190620230425747
|
19/06/2023
|
Venkataiah
|
3635005WL015883
|
Venkataiah
|
50932401
|
SBIN0000DOP
|
1100
|
1100
|
Processed
|
03/07/2023
|
|
2979577536
|
|
Venkataiah
|
()
|
|
51
|
KALWAKURTHY
|
TS-35-005-018-015/010147
(MUKURAL)
|
3635005000NRG24190620230425748
|
19/06/2023
|
Sugunamma
|
3635005WL015883
|
Sugunamma
|
50932401
|
SBIN0000DOP
|
880
|
880
|
Processed
|
03/07/2023
|
|
2979577537
|
|
Sugunamma
|
()
|
|
52
|
KALWAKURTHY
|
TS-35-005-018-015/010156
(MUKURAL)
|
3635005000NRG24190620230425749
|
19/06/2023
|
Venkataiah
|
3635005WL015883
|
Venkataiah
|
50932401
|
SBIN0000DOP
|
1100
|
1100
|
Processed
|
03/07/2023
|
|
2979577500
|
|
Venkataiah
|
()
|
|
53
|
KALWAKURTHY
|
TS-35-005-018-015/010158
(MUKURAL)
|
3635005000NRG24190620230425750
|
19/06/2023
|
Narsimhilu
|
3635005WL015883
|
Narsimhilu
|
50932401
|
SBIN0000DOP
|
1100
|
1100
|
Processed
|
03/07/2023
|
|
2979577538
|
|
Narsimhilu
|
()
|
|
54
|
KALWAKURTHY
|
TS-35-005-018-015/010158
(MUKURAL)
|
3635005000NRG24190620230425751
|
19/06/2023
|
Sayamma
|
3635005WL015883
|
Sayamma
|
50932401
|
SBIN0000DOP
|
1100
|
1100
|
Processed
|
03/07/2023
|
|
2979577539
|
|
Sayamma
|
()
|
|
55
|
KALWAKURTHY
|
TS-35-005-018-015/010163
(MUKURAL)
|
3635005000NRG24190620230425752
|
19/06/2023
|
Bhagyamma
|
3635005WL015883
|
Bhagyamma
|
50932401
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
03/07/2023
|
|
2979577540
|
|
Bhagyamma
|
()
|
|
56
|
KALWAKURTHY
|
TS-35-005-018-015/010167
(MUKURAL)
|
3635005000NRG24190620230425753
|
19/06/2023
|
Bhagyamma
|
3635005WL015883
|
Bhagyamma
|
50932401
|
SBIN0000DOP
|
1100
|
1100
|
Processed
|
03/07/2023
|
|
2979577605
|
|
Bhagyamma
|
()
|
|
57
|
KALWAKURTHY
|
TS-35-005-018-015/010168
(MUKURAL)
|
3635005000NRG24190620230425754
|
19/06/2023
|
yadamma
|
3635005WL015883
|
yadamma
|
50932401
|
SBIN0000DOP
|
1100
|
1100
|
Processed
|
03/07/2023
|
|
2979577541
|
|
yadamma
|
()
|
|
58
|
KALWAKURTHY
|
TS-35-005-018-015/010169
(MUKURAL)
|
3635005000NRG24190620230425755
|
19/06/2023
|
Renuka
|
3635005WL015883
|
Renuka
|
50932401
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
03/07/2023
|
|
2979577542
|
|
Renuka
|
()
|
|
59
|
KALWAKURTHY
|
TS-35-005-018-015/010171
(MUKURAL)
|
3635005000NRG24190620230425756
|
19/06/2023
|
Venkatamma
|
3635005WL015883
|
Venkatamma
|
50932401
|
SBIN0000DOP
|
1100
|
1100
|
Processed
|
03/07/2023
|
|
2979577581
|
|
Venkatamma
|
()
|
|
60
|
KALWAKURTHY
|
TS-35-005-018-015/010174
(MUKURAL)
|
3635005000NRG24190620230425757
|
19/06/2023
|
Laxmamma
|
3635005WL015883
|
Laxmamma
|
50932401
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/07/2023
|
|
2979577543
|
|
Laxmamma
|
()
|
|
61
|
KALWAKURTHY
|
TS-35-005-018-015/010178
(MUKURAL)
|
3635005000NRG24190620230425758
|
19/06/2023
|
Yadamma
|
3635005WL015883
|
Yadamma
|
50932401
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
03/07/2023
|
|
2979577582
|
|
Yadamma
|
()
|
|
62
|
KALWAKURTHY
|
TS-35-005-018-015/010179
(MUKURAL)
|
3635005000NRG24190620230425630
|
19/06/2023
|
Ramulamma
|
3635005WL015876
|
Ramulamma
|
50932401
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
03/07/2023
|
|
2979577583
|
|
Ramulamma
|
()
|
|
63
|
KALWAKURTHY
|
TS-35-005-018-015/010183
(MUKURAL)
|
3635005000NRG24190620230425759
|
19/06/2023
|
Krishnamma
|
3635005WL015883
|
Krishnamma
|
50932401
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
03/07/2023
|
|
2979577544
|
|
Krishnamma
|
()
|
|
64
|
KALWAKURTHY
|
TS-35-005-018-015/010184
(MUKURAL)
|
3635005000NRG24190620230425760
|
19/06/2023
|
Alivelu
|
3635005WL015883
|
Alivelu
|
50932401
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
03/07/2023
|
|
2979577545
|
|
Alivelu
|
()
|
|
65
|
KALWAKURTHY
|
TS-35-005-018-015/010186
(MUKURAL)
|
3635005000NRG24190620230425762
|
19/06/2023
|
Jangamma
|
3635005WL015883
|
Jangamma
|
50932401
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
03/07/2023
|
|
2979577595
|
|
Jangamma
|
()
|
|
66
|
KALWAKURTHY
|
TS-35-005-018-015/010186
(MUKURAL)
|
3635005000NRG24190620230425761
|
19/06/2023
|
Lalaiah
|
3635005WL015883
|
Lalaiah
|
50932401
|
SBIN0000DOP
|
1100
|
1100
|
Processed
|
03/07/2023
|
|
2979577594
|
|
Lalaiah
|
()
|
|
67
|
KALWAKURTHY
|
TS-35-005-018-015/010191
(MUKURAL)
|
3635005000NRG24190620230425763
|
19/06/2023
|
Laxmamma
|
3635005WL015883
|
Laxmamma
|
50932401
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
03/07/2023
|
|
2979577584
|
|
Laxmamma
|
()
|
|
68
|
KALWAKURTHY
|
TS-35-005-018-015/010193
(MUKURAL)
|
3635005000NRG24190620230425764
|
19/06/2023
|
Chandramma
|
3635005WL015883
|
Chandramma
|
50932401
|
SBIN0000DOP
|
1100
|
1100
|
Processed
|
03/07/2023
|
|
2979577629
|
|
Chandramma
|
()
|
|
69
|
KALWAKURTHY
|
TS-35-005-018-015/010194
(MUKURAL)
|
3635005000NRG24190620230425765
|
19/06/2023
|
Gelvaiah
|
3635005WL015883
|
Gelvaiah
|
50932401
|
SBIN0000DOP
|
1100
|
1100
|
Processed
|
03/07/2023
|
|
2979577585
|
|
Gelvaiah
|
()
|
|
70
|
KALWAKURTHY
|
TS-35-005-018-015/010194
(MUKURAL)
|
3635005000NRG24190620230425766
|
19/06/2023
|
Laxmamma
|
3635005WL015883
|
Laxmamma
|
50932401
|
SBIN0000DOP
|
880
|
880
|
Processed
|
03/07/2023
|
|
2979577596
|
|
Laxmamma
|
()
|
|
71
|
KALWAKURTHY
|
TS-35-005-018-015/010197
(MUKURAL)
|
3635005000NRG24190620230425767
|
19/06/2023
|
Jyothi
|
3635005WL015883
|
Jyothi
|
50932401
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/07/2023
|
|
2979577586
|
|
Jyothi
|
()
|
|
72
|
KALWAKURTHY
|
TS-35-005-018-015/010207
(MUKURAL)
|
3635005000NRG24190620230425769
|
19/06/2023
|
Mallaiah
|
3635005WL015883
|
Mallaiah
|
50932401
|
SBIN0000DOP
|
880
|
880
|
Processed
|
03/07/2023
|
|
2979577547
|
|
Mallaiah
|
()
|
|
73
|
KALWAKURTHY
|
TS-35-005-018-015/010207
(MUKURAL)
|
3635005000NRG24190620230425768
|
19/06/2023
|
Parvathamma
|
3635005WL015883
|
Parvathamma
|
50932401
|
SBIN0000DOP
|
1100
|
1100
|
Processed
|
03/07/2023
|
|
2979577546
|
|
Parvathamma
|
()
|
|
74
|
KALWAKURTHY
|
TS-35-005-018-015/010208
(MUKURAL)
|
3635005000NRG24190620230425770
|
19/06/2023
|
Yoshoda
|
3635005WL015883
|
Yoshoda
|
50932401
|
SBIN0000DOP
|
1100
|
1100
|
Processed
|
03/07/2023
|
|
2979577548
|
|
Yoshoda
|
()
|
|
75
|
KALWAKURTHY
|
TS-35-005-018-015/010213
(MUKURAL)
|
3635005000NRG24190620230425771
|
19/06/2023
|
Pedda Lalaiah
|
3635005WL015883
|
Pedda Lalaiah
|
50932401
|
SBIN0000DOP
|
1100
|
1100
|
Processed
|
03/07/2023
|
|
2979577597
|
|
Pedda Lalaiah
|
()
|
|
76
|
KALWAKURTHY
|
TS-35-005-018-015/010213
(MUKURAL)
|
3635005000NRG24190620230425772
|
19/06/2023
|
Sathyamma
|
3635005WL015883
|
Sathyamma
|
50932401
|
SBIN0000DOP
|
1100
|
1100
|
Processed
|
03/07/2023
|
|
2979577598
|
|
Sathyamma
|
()
|
|
77
|
KALWAKURTHY
|
TS-35-005-018-015/010214
(MUKURAL)
|
3635005000NRG24190620230425773
|
19/06/2023
|
Chinna Lalaiah
|
3635005WL015883
|
Chinna Lalaiah
|
50932401
|
SBIN0000DOP
|
1100
|
1100
|
Processed
|
03/07/2023
|
|
2979577622
|
|
Chinna Lalaiah
|
()
|
|
78
|
KALWAKURTHY
|
TS-35-005-018-015/010219
(MUKURAL)
|
3635005000NRG24190620230425774
|
19/06/2023
|
Laxmamma
|
3635005WL015883
|
Laxmamma
|
50932401
|
SBIN0000DOP
|
1100
|
1100
|
Processed
|
03/07/2023
|
|
2979577549
|
|
Laxmamma
|
()
|
|
79
|
KALWAKURTHY
|
TS-35-005-018-015/010229
(MUKURAL)
|
3635005000NRG24190620230425776
|
19/06/2023
|
Padma
|
3635005WL015883
|
Padma
|
50932401
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
03/07/2023
|
|
2979577550
|
|
Padma
|
()
|
|
80
|
KALWAKURTHY
|
TS-35-005-018-015/010230
(MUKURAL)
|
3635005000NRG24190620230425778
|
19/06/2023
|
Laxmamma
|
3635005WL015883
|
Laxmamma
|
50932401
|
SBIN0000DOP
|
1100
|
1100
|
Processed
|
03/07/2023
|
|
2979577552
|
|
Laxmamma
|
()
|
|
81
|
KALWAKURTHY
|
TS-35-005-018-015/010230
(MUKURAL)
|
3635005000NRG24190620230425777
|
19/06/2023
|
Ushanna
|
3635005WL015883
|
Ushanna
|
50932401
|
SBIN0000DOP
|
1100
|
1100
|
Processed
|
03/07/2023
|
|
2979577551
|
|
Ushanna
|
()
|
|
82
|
KALWAKURTHY
|
TS-35-005-018-015/010234
(MUKURAL)
|
3635005000NRG24190620230425780
|
19/06/2023
|
Jangamma
|
3635005WL015883
|
Jangamma
|
50932401
|
SBIN0000DOP
|
1100
|
1100
|
Processed
|
03/07/2023
|
|
2979577553
|
|
Jangamma
|
()
|
|
83
|
KALWAKURTHY
|
TS-35-005-018-015/010235
(MUKURAL)
|
3635005000NRG24190620230425781
|
19/06/2023
|
Amrutha
|
3635005WL015883
|
Amrutha
|
50932401
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/07/2023
|
|
2979577572
|
|
Amrutha
|
()
|
|
84
|
KALWAKURTHY
|
TS-35-005-018-015/010243
(MUKURAL)
|
3635005000NRG24190620230425783
|
19/06/2023
|
Mallamma
|
3635005WL015883
|
Mallamma
|
50932401
|
SBIN0000DOP
|
1100
|
1100
|
Processed
|
03/07/2023
|
|
2979577499
|
|
Mallamma
|
()
|
|
85
|
KALWAKURTHY
|
TS-35-005-018-015/010251
(MUKURAL)
|
3635005000NRG24190620230425784
|
19/06/2023
|
Ballingamma
|
3635005WL015883
|
Ballingamma
|
50932401
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
03/07/2023
|
|
2979577587
|
|
Ballingamma
|
()
|
|
86
|
KALWAKURTHY
|
TS-35-005-018-015/010269
(MUKURAL)
|
3635005000NRG24190620230425787
|
19/06/2023
|
Bhagyamma
|
3635005WL015883
|
Bhagyamma
|
50932401
|
SBIN0000DOP
|
1100
|
1100
|
Processed
|
03/07/2023
|
|
2979577606
|
|
Bhagyamma
|
()
|
|
87
|
KALWAKURTHY
|
TS-35-005-018-015/010274
(MUKURAL)
|
3635005000NRG24190620230425790
|
19/06/2023
|
Chittamma
|
3635005WL015883
|
Chittamma
|
50932401
|
SBIN0000DOP
|
1100
|
1100
|
Processed
|
03/07/2023
|
|
2979577573
|
|
Chittamma
|
()
|
|
88
|
KALWAKURTHY
|
TS-35-005-018-015/010288
(MUKURAL)
|
3635005000NRG24190620230425791
|
19/06/2023
|
Bheemamma
|
3635005WL015883
|
Bheemamma
|
50932401
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
03/07/2023
|
|
2979577599
|
|
Bheemamma
|
()
|
|
89
|
KALWAKURTHY
|
TS-35-005-018-015/010290
(MUKURAL)
|
3635005000NRG24190620230425792
|
19/06/2023
|
Ramulamma
|
3635005WL015883
|
Ramulamma
|
50932401
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
03/07/2023
|
|
2979577600
|
|
Ramulamma
|
()
|
|
90
|
KALWAKURTHY
|
TS-35-005-018-015/010294
(MUKURAL)
|
3635005000NRG24190620230425794
|
19/06/2023
|
Ravi
|
3635005WL015883
|
Ravi
|
50932401
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
03/07/2023
|
|
2979577601
|
|
Ravi
|
()
|
|
91
|
KALWAKURTHY
|
TS-35-005-018-015/010296
(MUKURAL)
|
3635005000NRG24190620230425796
|
19/06/2023
|
Chinnamma
|
3635005WL015883
|
Chinnamma
|
50932401
|
SBIN0000DOP
|
440
|
440
|
Processed
|
03/07/2023
|
|
2979577554
|
|
Chinnamma
|
()
|
|
92
|
KALWAKURTHY
|
TS-35-005-018-015/010354
(MUKURAL)
|
3635005000NRG24190620230425797
|
19/06/2023
|
Srilata
|
3635005WL015883
|
Srilata
|
50932401
|
SBIN0000DOP
|
1100
|
1100
|
Processed
|
03/07/2023
|
|
2979577574
|
|
Srilata
|
()
|
|
93
|
KALWAKURTHY
|
TS-35-005-018-015/010356
(MUKURAL)
|
3635005000NRG24190620230425798
|
19/06/2023
|
Yashoda
|
3635005WL015883
|
Yashoda
|
50932401
|
SBIN0000DOP
|
1100
|
1100
|
Processed
|
03/07/2023
|
|
2979577602
|
|
Yashoda
|
()
|
|
94
|
KALWAKURTHY
|
TS-35-005-018-015/010361
(MUKURAL)
|
3635005000NRG24190620230425800
|
19/06/2023
|
Naagamani
|
3635005WL015883
|
Naagamani
|
50932401
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/07/2023
|
|
2979577555
|
|
Naagamani
|
()
|
|
95
|
KALWAKURTHY
|
TS-35-005-018-015/010366
(MUKURAL)
|
3635005000NRG24190620230425801
|
19/06/2023
|
Parvatamma
|
3635005WL015883
|
Parvatamma
|
50932401
|
SBIN0000DOP
|
1100
|
1100
|
Processed
|
03/07/2023
|
|
2979577575
|
|
Parvatamma
|
()
|
|
96
|
KALWAKURTHY
|
TS-35-005-018-015/010399
(MUKURAL)
|
3635005000NRG24190620230425802
|
19/06/2023
|
Padma
|
3635005WL015883
|
Padma
|
50932401
|
SBIN0000DOP
|
1100
|
1100
|
Processed
|
03/07/2023
|
|
2979577556
|
|
Padma
|
()
|
|
97
|
KALWAKURTHY
|
TS-35-005-018-015/010402
(MUKURAL)
|
3635005000NRG24190620230425803
|
19/06/2023
|
Venkatamma
|
3635005WL015883
|
Venkatamma
|
50932401
|
SBIN0000DOP
|
1100
|
1100
|
Processed
|
03/07/2023
|
|
2979577557
|
|
Venkatamma
|
()
|
|
98
|
KALWAKURTHY
|
TS-35-005-018-015/010406
(MUKURAL)
|
3635005000NRG24190620230425804
|
19/06/2023
|
Lakshmaiah
|
3635005WL015883
|
Lakshmaiah
|
50932401
|
SBIN0000DOP
|
1100
|
1100
|
Processed
|
03/07/2023
|
|
2979577558
|
|
Lakshmaiah
|
()
|
|
99
|
KALWAKURTHY
|
TS-35-005-018-015/010437
(MUKURAL)
|
3635005000NRG24190620230425806
|
19/06/2023
|
Vallamma
|
3635005WL015883
|
Vallamma
|
50932401
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
03/07/2023
|
|
2979577603
|
|
Vallamma
|
()
|
|
100
|
KALWAKURTHY
|
TS-35-005-018-015/010440
(MUKURAL)
|
3635005000NRG24190620230425807
|
19/06/2023
|
Mangamma
|
3635005WL015883
|
Mangamma
|
50932401
|
SBIN0000DOP
|
880
|
880
|
Processed
|
03/07/2023
|
|
2979577565
|
|
Mangamma
|
()
|
|
101
|
KALWAKURTHY
|
TS-35-005-018-015/010444
(MUKURAL)
|
3635005000NRG24190620230425808
|
19/06/2023
|
Mallaiah
|
3635005WL015883
|
Mallaiah
|
50932401
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
03/07/2023
|
|
2979577559
|
|
Mallaiah
|
()
|
|
102
|
KALWAKURTHY
|
TS-35-005-018-015/010444
(MUKURAL)
|
3635005000NRG24190620230425809
|
19/06/2023
|
Ramulamma
|
3635005WL015883
|
Ramulamma
|
50932401
|
SBIN0000DOP
|
1100
|
1100
|
Processed
|
03/07/2023
|
|
2979577604
|
|
Ramulamma
|
()
|
|
103
|
KALWAKURTHY
|
TS-35-005-018-015/010448
(MUKURAL)
|
3635005000NRG24190620230425810
|
19/06/2023
|
Edamma
|
3635005WL015883
|
Edamma
|
50932401
|
SBIN0000DOP
|
1100
|
1100
|
Processed
|
03/07/2023
|
|
2979577560
|
|
Edamma
|
()
|
|
104
|
KALWAKURTHY
|
TS-35-005-018-015/010449
(MUKURAL)
|
3635005000NRG24190620230425812
|
19/06/2023
|
Buchamma
|
3635005WL015883
|
Buchamma
|
50932401
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/07/2023
|
|
2979577562
|
|
Buchamma
|
()
|
|
105
|
KALWAKURTHY
|
TS-35-005-018-015/010449
(MUKURAL)
|
3635005000NRG24190620230425811
|
19/06/2023
|
Parvathalu
|
3635005WL015883
|
Parvathalu
|
50932401
|
SBIN0000DOP
|
880
|
880
|
Processed
|
03/07/2023
|
|
2979577561
|
|
Parvathalu
|
()
|
|
106
|
KALWAKURTHY
|
TS-35-005-018-015/010453
(MUKURAL)
|
3635005000NRG24190620230425814
|
19/06/2023
|
Lalitha
|
3635005WL015883
|
Lalitha
|
50932401
|
SBIN0000DOP
|
440
|
440
|
Processed
|
03/07/2023
|
|
2979577588
|
|
Lalitha
|
()
|
|
107
|
KALWAKURTHY
|
TS-35-005-018-015/010453
(MUKURAL)
|
3635005000NRG24190620230425813
|
19/06/2023
|
Madhavulu
|
3635005WL015883
|
Madhavulu
|
50932401
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/07/2023
|
|
2979577498
|
|
Madhavulu
|
()
|
|
108
|
KALWAKURTHY
|
TS-35-005-018-015/010455
(MUKURAL)
|
3635005000NRG24190620230425816
|
19/06/2023
|
Sampath Reddy
|
3635005WL015883
|
Sampath Reddy
|
50932401
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/07/2023
|
|
2979577607
|
|
Sampath Reddy
|
()
|
|
109
|
KALWAKURTHY
|
TS-35-005-018-015/010455
(MUKURAL)
|
3635005000NRG24190620230425817
|
19/06/2023
|
Srimatamma
|
3635005WL015883
|
Srimatamma
|
50932401
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/07/2023
|
|
2979577608
|
|
Srimatamma
|
()
|
|
110
|
KALWAKURTHY
|
TS-35-005-018-015/010458
(MUKURAL)
|
3635005000NRG24190620230425819
|
19/06/2023
|
Malleshwari
|
3635005WL015883
|
Malleshwari
|
50932401
|
SBIN0000DOP
|
880
|
880
|
Processed
|
03/07/2023
|
|
2979577619
|
|
Malleshwari
|
()
|
|
111
|
KALWAKURTHY
|
TS-35-005-018-015/010458
(MUKURAL)
|
3635005000NRG24190620230425818
|
19/06/2023
|
Nagaiah
|
3635005WL015883
|
Nagaiah
|
50932401
|
SBIN0000DOP
|
880
|
880
|
Processed
|
03/07/2023
|
|
2979577618
|
|
Nagaiah
|
()
|
|
112
|
KALWAKURTHY
|
TS-35-005-018-015/010461
(MUKURAL)
|
3635005000NRG24190620230425821
|
19/06/2023
|
Anitha
|
3635005WL015883
|
Anitha
|
50932401
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
03/07/2023
|
|
2979577611
|
|
Anitha
|
()
|
|
113
|
KALWAKURTHY
|
TS-35-005-018-015/010461
(MUKURAL)
|
3635005000NRG24190620230425820
|
19/06/2023
|
Mallaiah Goud
|
3635005WL015883
|
Mallaiah Goud
|
50932401
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
03/07/2023
|
|
2979577610
|
|
Mallaiah Goud
|
()
|
|
114
|
KALWAKURTHY
|
TS-35-005-018-015/010462
(MUKURAL)
|
3635005000NRG24190620230425822
|
19/06/2023
|
Alivelu
|
3635005WL015883
|
Alivelu
|
50932401
|
SBIN0000DOP
|
220
|
220
|
Processed
|
03/07/2023
|
|
2979577628
|
|
Alivelu
|
()
|
|
115
|
KALWAKURTHY
|
TS-35-005-018-015/010465
(MUKURAL)
|
3635005000NRG24190620230425823
|
19/06/2023
|
Yellamma
|
3635005WL015883
|
Yellamma
|
50932401
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
03/07/2023
|
|
2979577589
|
|
Yellamma
|
()
|
|
116
|
KALWAKURTHY
|
TS-35-005-018-015/010493
(MUKURAL)
|
3635005000NRG24190620230425632
|
19/06/2023
|
Buchamma
|
3635005WL015876
|
Buchamma
|
50932401
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
03/07/2023
|
|
2979577567
|
|
Buchamma
|
()
|
|
117
|
KALWAKURTHY
|
TS-35-005-018-015/010515
(MUKURAL)
|
3635005000NRG24190620230425825
|
19/06/2023
|
Amruta
|
3635005WL015883
|
Amruta
|
50932401
|
SBIN0000DOP
|
440
|
440
|
Processed
|
03/07/2023
|
|
2979577563
|
|
Amruta
|
()
|
|
118
|
KALWAKURTHY
|
TS-35-005-018-015/010516
(MUKURAL)
|
3635005000NRG24190620230425826
|
19/06/2023
|
Renuka
|
3635005WL015883
|
Renuka
|
50932401
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/07/2023
|
|
2979577568
|
|
Renuka
|
()
|
|
119
|
KALWAKURTHY
|
TS-35-005-018-015/010519
(MUKURAL)
|
3635005000NRG24190620230425828
|
19/06/2023
|
Alivela
|
3635005WL015883
|
Alivela
|
50932401
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
03/07/2023
|
|
2979577621
|
|
Alivela
|
()
|
|
120
|
KALWAKURTHY
|
TS-35-005-018-015/010520
(MUKURAL)
|
3635005000NRG24190620230425829
|
19/06/2023
|
Lakshmidevi
|
3635005WL015883
|
Lakshmidevi
|
50932401
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
03/07/2023
|
|
2979577623
|
|
Lakshmidevi
|
()
|
|
121
|
KALWAKURTHY
|
TS-35-005-018-015/010523
(MUKURAL)
|
3635005000NRG24190620230425830
|
19/06/2023
|
Sharada
|
3635005WL015883
|
Sharada
|
50932401
|
SBIN0000DOP
|
880
|
880
|
Processed
|
03/07/2023
|
|
2979577590
|
|
Sharada
|
()
|
|
122
|
KALWAKURTHY
|
TS-35-005-018-015/010532
(MUKURAL)
|
3635005000NRG24190620230425831
|
19/06/2023
|
baswamma
|
3635005WL015883
|
baswamma
|
50932401
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
03/07/2023
|
|
2979577613
|
|
baswamma
|
()
|
|
123
|
KALWAKURTHY
|
TS-35-005-018-015/010541
(MUKURAL)
|
3635005000NRG24190620230425833
|
19/06/2023
|
Aruna
|
3635005WL015883
|
Aruna
|
50932401
|
SBIN0000DOP
|
1100
|
1100
|
Processed
|
03/07/2023
|
|
2979577612
|
|
Aruna
|
()
|
|
124
|
KALWAKURTHY
|
TS-35-005-018-015/010546
(MUKURAL)
|
3635005000NRG24190620230425834
|
19/06/2023
|
Naramma
|
3635005WL015883
|
Naramma
|
50932401
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
03/07/2023
|
|
2979577564
|
|
Naramma
|
()
|
|
125
|
KALWAKURTHY
|
TS-35-005-018-015/010547
(MUKURAL)
|
3635005000NRG24190620230425835
|
19/06/2023
|
Alivela
|
3635005WL015883
|
Alivela
|
50932401
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/07/2023
|
|
2979577620
|
|
Alivela
|
()
|
|
126
|
KALWAKURTHY
|
TS-35-005-018-015/010549
(MUKURAL)
|
3635005000NRG24190620230425837
|
19/06/2023
|
Saritha
|
3635005WL015883
|
Saritha
|
50932401
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
03/07/2023
|
|
2979577615
|
|
Saritha
|
()
|
|
127
|
KALWAKURTHY
|
TS-35-005-018-015/010549
(MUKURAL)
|
3635005000NRG24190620230425836
|
19/06/2023
|
Sriramulu
|
3635005WL015883
|
Sriramulu
|
50932401
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
03/07/2023
|
|
2979577614
|
|
Sriramulu
|
()
|
|
128
|
KALWAKURTHY
|
TS-35-005-018-015/010550
(MUKURAL)
|
3635005000NRG24190620230425838
|
19/06/2023
|
Krishnamma
|
3635005WL015883
|
Krishnamma
|
50932401
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
03/07/2023
|
|
2979577616
|
|
Krishnamma
|
()
|
|
129
|
KALWAKURTHY
|
TS-35-005-018-015/010556
(MUKURAL)
|
3635005000NRG24190620230425839
|
19/06/2023
|
Lalitha
|
3635005WL015883
|
Lalitha
|
50932401
|
SBIN0000DOP
|
1100
|
1100
|
Processed
|
03/07/2023
|
|
2979577609
|
|
Lalitha
|
()
|
|
130
|
KALWAKURTHY
|
TS-35-005-018-015/010557
(MUKURAL)
|
3635005000NRG24190620230425840
|
19/06/2023
|
Mallaiah
|
3635005WL015883
|
Mallaiah
|
50932401
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/07/2023
|
|
2979577625
|
|
Mallaiah
|
()
|
|
131
|
KALWAKURTHY
|
TS-35-005-018-015/010557
(MUKURAL)
|
3635005000NRG24190620230425841
|
19/06/2023
|
Saritha
|
3635005WL015883
|
Saritha
|
50932401
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
03/07/2023
|
|
2979577626
|
|
Saritha
|
()
|
|
132
|
KALWAKURTHY
|
TS-35-005-018-015/010558
(MUKURAL)
|
3635005000NRG24190620230425842
|
19/06/2023
|
Parvatamma
|
3635005WL015883
|
Parvatamma
|
50932401
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
03/07/2023
|
|
2979577627
|
|
Parvatamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135620
|
135620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135620
|
135620
|
|
|
|
|
|
|
|