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
|
CHILKUR
|
TS-42-008-001-001/010760 (BETHA VOLE)
|
3642008000NRG24020520230112516
|
02/05/2023
|
Kaasim
|
3642008WL003683
|
Kaasim
|
50820401
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
12/05/2023
|
|
1494569215
|
|
Kaasim
|
()
|
2
|
CHILKUR
|
TS-42-008-001-001/010828 (BETHA VOLE)
|
3642008000NRG24020520230112202
|
02/05/2023
|
Saidulu
|
3642008WL003672
|
Saidulu
|
50820401
|
SBIN0000DOP
|
705
|
705
|
Processed
|
12/05/2023
|
|
1494569219
|
|
Saidulu
|
()
|
3
|
CHILKUR
|
TS-42-008-001-001/012585 (BETHA VOLE)
|
3642008000NRG24020520230112211
|
02/05/2023
|
Viramma
|
3642008WL003672
|
Viramma
|
50820401
|
SBIN0000DOP
|
705
|
705
|
Processed
|
12/05/2023
|
|
1494569216
|
|
Viramma
|
()
|
4
|
CHILKUR
|
TS-42-008-001-001/012741 (BETHA VOLE)
|
3642008000NRG24020520230112216
|
02/05/2023
|
Vemkatesvarlu
|
3642008WL003672
|
Vemkatesvarlu
|
50820401
|
SBIN0000DOP
|
705
|
705
|
Processed
|
12/05/2023
|
|
1494569151
|
|
Vemkatesvarlu
|
()
|
5
|
CHILKUR
|
TS-42-008-002-001/020047 (JERRIPOTHULAGUDEM)
|
3642008000NRG24020520230112739
|
02/05/2023
|
Jamaalaabi
|
3642008WL003701
|
Jamaalaabi
|
50820401
|
SBIN0000DOP
|
525
|
525
|
Processed
|
12/05/2023
|
|
1494569153
|
|
Jamaalaabi
|
()
|
6
|
CHILKUR
|
TS-42-008-002-001/020048 (JERRIPOTHULAGUDEM)
|
3642008000NRG24020520230112742
|
02/05/2023
|
Laalbi
|
3642008WL003701
|
Laalbi
|
50820401
|
SBIN0000DOP
|
700
|
700
|
Processed
|
12/05/2023
|
|
1494569211
|
|
Laalbi
|
()
|
7
|
CHILKUR
|
TS-42-008-002-001/020048 (JERRIPOTHULAGUDEM)
|
3642008000NRG24020520230112741
|
02/05/2023
|
Madaar Saaheb
|
3642008WL003701
|
Madaar Saaheb
|
50820401
|
SBIN0000DOP
|
700
|
700
|
Processed
|
12/05/2023
|
|
1494569206
|
|
Madaar Saaheb
|
()
|
8
|
CHILKUR
|
TS-42-008-002-001/020058 (JERRIPOTHULAGUDEM)
|
3642008000NRG24020520230112745
|
02/05/2023
|
Bamgaaramma
|
3642008WL003701
|
Bamgaaramma
|
50820401
|
SBIN0000DOP
|
700
|
700
|
Processed
|
12/05/2023
|
|
1494569212
|
|
Bamgaaramma
|
()
|
9
|
CHILKUR
|
TS-42-008-002-001/020062 (JERRIPOTHULAGUDEM)
|
3642008000NRG24020520230112746
|
02/05/2023
|
Shapiyaa Begam
|
3642008WL003701
|
Shapiyaa Begam
|
50820401
|
SBIN0000DOP
|
525
|
525
|
Processed
|
12/05/2023
|
|
1494569152
|
|
Shapiyaa Begam
|
()
|
10
|
CHILKUR
|
TS-42-008-002-001/020075 (JERRIPOTHULAGUDEM)
|
3642008000NRG24020520230112749
|
02/05/2023
|
Bucchamma
|
3642008WL003701
|
Bucchamma
|
50820401
|
SBIN0000DOP
|
525
|
525
|
Processed
|
12/05/2023
|
|
1494569218
|
|
Bucchamma
|
()
|
11
|
CHILKUR
|
TS-42-008-002-001/020075 (JERRIPOTHULAGUDEM)
|
3642008000NRG24020520230112748
|
02/05/2023
|
Naagayya
|
3642008WL003701
|
Naagayya
|
50820401
|
SBIN0000DOP
|
700
|
700
|
Processed
|
12/05/2023
|
|
1494569186
|
|
Naagayya
|
()
|
12
|
CHILKUR
|
TS-42-008-002-001/020079 (JERRIPOTHULAGUDEM)
|
3642008000NRG24020520230112751
|
02/05/2023
|
Hussen Bi
|
3642008WL003701
|
Hussen Bi
|
50820401
|
SBIN0000DOP
|
700
|
700
|
Processed
|
12/05/2023
|
|
1494569155
|
|
Hussen Bi
|
()
|
13
|
CHILKUR
|
TS-42-008-002-001/020079 (JERRIPOTHULAGUDEM)
|
3642008000NRG24020520230112750
|
02/05/2023
|
Madaar Saab
|
3642008WL003701
|
Madaar Saab
|
50820401
|
SBIN0000DOP
|
700
|
700
|
Processed
|
12/05/2023
|
|
1494569154
|
|
Madaar Saab
|
()
|
14
|
CHILKUR
|
TS-42-008-002-001/020376 (JERRIPOTHULAGUDEM)
|
3642008000NRG24020520230112818
|
02/05/2023
|
Mallamma
|
3642008WL003703
|
Mallamma
|
50820401
|
SBIN0000DOP
|
708
|
708
|
Processed
|
12/05/2023
|
|
1494569208
|
|
Mallamma
|
()
|
15
|
CHILKUR
|
TS-42-008-003-001/050006 (POLENIGUDEM)
|
3642008000NRG24020520230113121
|
02/05/2023
|
Naagayya
|
3642008WL003708
|
Naagayya
|
50820401
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
12/05/2023
|
|
1494569161
|
|
Naagayya
|
()
|
16
|
CHILKUR
|
TS-42-008-003-001/050006 (POLENIGUDEM)
|
3642008000NRG24020520230113122
|
02/05/2023
|
narender
|
3642008WL003708
|
narender
|
50820401
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
12/05/2023
|
|
1494569180
|
|
narender
|
()
|
17
|
CHILKUR
|
TS-42-008-003-001/050006 (POLENIGUDEM)
|
3642008000NRG24020520230113120
|
02/05/2023
|
Renuka
|
3642008WL003708
|
Renuka
|
50820401
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
12/05/2023
|
|
1494569160
|
|
Renuka
|
()
|
18
|
CHILKUR
|
TS-42-008-003-001/050017 (POLENIGUDEM)
|
3642008000NRG24020520230112831
|
02/05/2023
|
Baaratamma
|
3642008WL003704
|
Baaratamma
|
50820401
|
SBIN0000DOP
|
615
|
615
|
Processed
|
12/05/2023
|
|
1494569150
|
|
Baaratamma
|
()
|
19
|
CHILKUR
|
TS-42-008-003-001/050023 (POLENIGUDEM)
|
3642008000NRG24020520230113124
|
02/05/2023
|
sujaata
|
3642008WL003708
|
sujaata
|
50820401
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
12/05/2023
|
|
1494569181
|
|
sujaata
|
()
|
20
|
CHILKUR
|
TS-42-008-003-001/050027 (POLENIGUDEM)
|
3642008000NRG24020520230113126
|
02/05/2023
|
Ratnaakar
|
3642008WL003708
|
Ratnaakar
|
50820401
|
SBIN0000DOP
|
1025
|
1025
|
Processed
|
12/05/2023
|
|
1494569229
|
|
Ratnaakar
|
()
|
21
|
CHILKUR
|
TS-42-008-003-001/050027 (POLENIGUDEM)
|
3642008000NRG24020520230113127
|
02/05/2023
|
triveni
|
3642008WL003708
|
triveni
|
50820401
|
SBIN0000DOP
|
1025
|
1025
|
Processed
|
12/05/2023
|
|
1494569207
|
|
triveni
|
()
|
22
|
CHILKUR
|
TS-42-008-003-001/050033 (POLENIGUDEM)
|
3642008000NRG24020520230113130
|
02/05/2023
|
murali
|
3642008WL003708
|
murali
|
50820401
|
SBIN0000DOP
|
1025
|
1025
|
Processed
|
12/05/2023
|
|
1494569209
|
|
murali
|
()
|
23
|
CHILKUR
|
TS-42-008-003-001/050088 (POLENIGUDEM)
|
3642008000NRG24020520230113132
|
02/05/2023
|
Raamayya
|
3642008WL003708
|
Raamayya
|
50820401
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
12/05/2023
|
|
1494569213
|
|
Raamayya
|
()
|
24
|
CHILKUR
|
TS-42-008-003-001/050088 (POLENIGUDEM)
|
3642008000NRG24020520230113134
|
02/05/2023
|
sandeep
|
3642008WL003708
|
sandeep
|
50820401
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
12/05/2023
|
|
1494569210
|
|
sandeep
|
()
|
25
|
CHILKUR
|
TS-42-008-003-001/050088 (POLENIGUDEM)
|
3642008000NRG24020520230113133
|
02/05/2023
|
Viralakshmi
|
3642008WL003708
|
Viralakshmi
|
50820401
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
12/05/2023
|
|
1494569227
|
|
Viralakshmi
|
()
|
26
|
CHILKUR
|
TS-42-008-003-001/050101 (POLENIGUDEM)
|
3642008000NRG24020520230113136
|
02/05/2023
|
Kamalamma
|
3642008WL003708
|
Kamalamma
|
50820401
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
12/05/2023
|
|
1494569170
|
|
Kamalamma
|
()
|
27
|
CHILKUR
|
TS-42-008-003-001/050101 (POLENIGUDEM)
|
3642008000NRG24020520230113135
|
02/05/2023
|
Satyanaaraayana
|
3642008WL003708
|
Satyanaaraayana
|
50820401
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
12/05/2023
|
|
1494569169
|
|
Satyanaaraayana
|
()
|
28
|
CHILKUR
|
TS-42-008-003-001/050106 (POLENIGUDEM)
|
3642008000NRG24020520230113138
|
02/05/2023
|
Vemkata Narsamma
|
3642008WL003708
|
Vemkata Narsamma
|
50820401
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
12/05/2023
|
|
1494569195
|
|
Vemkata Narsamma
|
()
|
29
|
CHILKUR
|
TS-42-008-003-001/050106 (POLENIGUDEM)
|
3642008000NRG24020520230113137
|
02/05/2023
|
Vemkateshwarlu
|
3642008WL003708
|
Vemkateshwarlu
|
50820401
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
12/05/2023
|
|
1494569194
|
|
Vemkateshwarlu
|
()
|
30
|
CHILKUR
|
TS-42-008-003-001/050120 (POLENIGUDEM)
|
3642008000NRG24020520230113147
|
02/05/2023
|
Satyanaarayana
|
3642008WL003708
|
Satyanaarayana
|
50820401
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
12/05/2023
|
|
1494569177
|
|
Satyanaarayana
|
()
|
31
|
CHILKUR
|
TS-42-008-003-001/050120 (POLENIGUDEM)
|
3642008000NRG24020520230113148
|
02/05/2023
|
Vemkatamma
|
3642008WL003708
|
Vemkatamma
|
50820401
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
12/05/2023
|
|
1494569178
|
|
Vemkatamma
|
()
|
32
|
CHILKUR
|
TS-42-008-003-001/050123 (POLENIGUDEM)
|
3642008000NRG24020520230113149
|
02/05/2023
|
Raajayya
|
3642008WL003708
|
Raajayya
|
50820401
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
12/05/2023
|
|
1494569173
|
|
Raajayya
|
()
|
33
|
CHILKUR
|
TS-42-008-003-001/050125 (POLENIGUDEM)
|
3642008000NRG24020520230112838
|
02/05/2023
|
Chukkamma
|
3642008WL003704
|
Chukkamma
|
50820401
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
12/05/2023
|
|
1494569220
|
|
Chukkamma
|
()
|
34
|
CHILKUR
|
TS-42-008-003-001/050145 (POLENIGUDEM)
|
3642008000NRG24020520230113150
|
02/05/2023
|
Shrinivasa Raavu
|
3642008WL003708
|
Shrinivasa Raavu
|
50820401
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
12/05/2023
|
|
1494569172
|
|
Shrinivasa Raavu
|
()
|
35
|
CHILKUR
|
TS-42-008-003-001/050150 (POLENIGUDEM)
|
3642008000NRG24020520230113152
|
02/05/2023
|
Veeralakshmi
|
3642008WL003708
|
Veeralakshmi
|
50820401
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
12/05/2023
|
|
1494569158
|
|
Veeralakshmi
|
()
|
36
|
CHILKUR
|
TS-42-008-003-001/050150 (POLENIGUDEM)
|
3642008000NRG24020520230113151
|
02/05/2023
|
Veerayya
|
3642008WL003708
|
Veerayya
|
50820401
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
12/05/2023
|
|
1494569157
|
|
Veerayya
|
()
|
37
|
CHILKUR
|
TS-42-008-003-001/050156 (POLENIGUDEM)
|
3642008000NRG24020520230113153
|
02/05/2023
|
Gopi
|
3642008WL003708
|
Gopi
|
50820401
|
SBIN0000DOP
|
410
|
410
|
Processed
|
12/05/2023
|
|
1494569230
|
|
Gopi
|
()
|
38
|
CHILKUR
|
TS-42-008-003-001/050156 (POLENIGUDEM)
|
3642008000NRG24020520230113154
|
02/05/2023
|
Ishwaramma
|
3642008WL003708
|
Ishwaramma
|
50820401
|
SBIN0000DOP
|
205
|
205
|
Processed
|
12/05/2023
|
|
1494569156
|
|
Ishwaramma
|
()
|
39
|
CHILKUR
|
TS-42-008-003-001/050160 (POLENIGUDEM)
|
3642008000NRG24020520230113155
|
02/05/2023
|
Ademma
|
3642008WL003708
|
Ademma
|
50820401
|
SBIN0000DOP
|
820
|
820
|
Processed
|
12/05/2023
|
|
1494569231
|
|
Ademma
|
()
|
40
|
CHILKUR
|
TS-42-008-003-001/050160 (POLENIGUDEM)
|
3642008000NRG24020520230113156
|
02/05/2023
|
Shreenu
|
3642008WL003708
|
Shreenu
|
50820401
|
SBIN0000DOP
|
820
|
820
|
Processed
|
12/05/2023
|
|
1494569163
|
|
Shreenu
|
()
|
41
|
CHILKUR
|
TS-42-008-003-001/050160 (POLENIGUDEM)
|
3642008000NRG24020520230113157
|
02/05/2023
|
Srilakshmi
|
3642008WL003708
|
Srilakshmi
|
50820401
|
SBIN0000DOP
|
820
|
820
|
Processed
|
12/05/2023
|
|
1494569187
|
|
Srilakshmi
|
()
|
42
|
CHILKUR
|
TS-42-008-003-001/050170 (POLENIGUDEM)
|
3642008000NRG24020520230113160
|
02/05/2023
|
Vemkatamma
|
3642008WL003708
|
Vemkatamma
|
50820401
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
12/05/2023
|
|
1494569159
|
|
Vemkatamma
|
()
|
43
|
CHILKUR
|
TS-42-008-003-001/050173 (POLENIGUDEM)
|
3642008000NRG24020520230113161
|
02/05/2023
|
Amjamma
|
3642008WL003708
|
Amjamma
|
50820401
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
12/05/2023
|
|
1494569164
|
|
Amjamma
|
()
|
44
|
CHILKUR
|
TS-42-008-003-001/050173 (POLENIGUDEM)
|
3642008000NRG24020520230113163
|
02/05/2023
|
Veerabaabu
|
3642008WL003708
|
Veerabaabu
|
50820401
|
SBIN0000DOP
|
205
|
205
|
Processed
|
12/05/2023
|
|
1494569192
|
|
Veerabaabu
|
()
|
45
|
CHILKUR
|
TS-42-008-003-001/050173 (POLENIGUDEM)
|
3642008000NRG24020520230113162
|
02/05/2023
|
Vemkateshwarlu
|
3642008WL003708
|
Vemkateshwarlu
|
50820401
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
12/05/2023
|
|
1494569165
|
|
Vemkateshwarlu
|
()
|
46
|
CHILKUR
|
TS-42-008-003-001/050174 (POLENIGUDEM)
|
3642008000NRG24020520230113165
|
02/05/2023
|
Gurunaadham
|
3642008WL003708
|
Gurunaadham
|
50820401
|
SBIN0000DOP
|
615
|
615
|
Processed
|
12/05/2023
|
|
1494569203
|
|
Gurunaadham
|
()
|
47
|
CHILKUR
|
TS-42-008-003-001/050174 (POLENIGUDEM)
|
3642008000NRG24020520230113164
|
02/05/2023
|
Renuka
|
3642008WL003708
|
Renuka
|
50820401
|
SBIN0000DOP
|
820
|
820
|
Processed
|
12/05/2023
|
|
1494569225
|
|
Renuka
|
()
|
48
|
CHILKUR
|
TS-42-008-003-001/050181 (POLENIGUDEM)
|
3642008000NRG24020520230113169
|
02/05/2023
|
Narsamma
|
3642008WL003708
|
Narsamma
|
50820401
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
12/05/2023
|
|
1494569228
|
|
Narsamma
|
()
|
49
|
CHILKUR
|
TS-42-008-003-001/050181 (POLENIGUDEM)
|
3642008000NRG24020520230113170
|
02/05/2023
|
Veeraswaami
|
3642008WL003708
|
Veeraswaami
|
50820401
|
SBIN0000DOP
|
615
|
615
|
Processed
|
12/05/2023
|
|
1494569189
|
|
Veeraswaami
|
()
|
50
|
CHILKUR
|
TS-42-008-003-001/050195 (POLENIGUDEM)
|
3642008000NRG24020520230113172
|
02/05/2023
|
Mariyamma
|
3642008WL003708
|
Mariyamma
|
50820401
|
SBIN0000DOP
|
1025
|
1025
|
Processed
|
12/05/2023
|
|
1494569223
|
|
Mariyamma
|
()
|
51
|
CHILKUR
|
TS-42-008-003-001/050195 (POLENIGUDEM)
|
3642008000NRG24020520230113171
|
02/05/2023
|
Narsayya
|
3642008WL003708
|
Narsayya
|
50820401
|
SBIN0000DOP
|
1025
|
1025
|
Processed
|
12/05/2023
|
|
1494569224
|
|
Narsayya
|
()
|
52
|
CHILKUR
|
TS-42-008-003-001/050201 (POLENIGUDEM)
|
3642008000NRG24020520230113173
|
02/05/2023
|
nagarjuna
|
3642008WL003708
|
nagarjuna
|
50820401
|
SBIN0000DOP
|
615
|
615
|
Processed
|
12/05/2023
|
|
1494569179
|
|
nagarjuna
|
()
|
53
|
CHILKUR
|
TS-42-008-003-001/050201 (POLENIGUDEM)
|
3642008000NRG24020520230113174
|
02/05/2023
|
naveen
|
3642008WL003708
|
naveen
|
50820401
|
SBIN0000DOP
|
410
|
410
|
Processed
|
12/05/2023
|
|
1494569182
|
|
naveen
|
()
|
54
|
CHILKUR
|
TS-42-008-003-001/050201 (POLENIGUDEM)
|
3642008000NRG24020520230113175
|
02/05/2023
|
srikanth
|
3642008WL003708
|
srikanth
|
50820401
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
12/05/2023
|
|
1494569183
|
|
srikanth
|
()
|
55
|
CHILKUR
|
TS-42-008-003-001/050223 (POLENIGUDEM)
|
3642008000NRG24020520230113176
|
02/05/2023
|
Vemkateshwarlu
|
3642008WL003708
|
Vemkateshwarlu
|
50820401
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
12/05/2023
|
|
1494569162
|
|
Vemkateshwarlu
|
()
|
56
|
CHILKUR
|
TS-42-008-003-001/050232 (POLENIGUDEM)
|
3642008000NRG24020520230113179
|
02/05/2023
|
Bavaani
|
3642008WL003708
|
Bavaani
|
50820401
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
12/05/2023
|
|
1494569190
|
|
Bavaani
|
()
|
57
|
CHILKUR
|
TS-42-008-003-001/050232 (POLENIGUDEM)
|
3642008000NRG24020520230113177
|
02/05/2023
|
Naagamma
|
3642008WL003708
|
Naagamma
|
50820401
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
12/05/2023
|
|
1494569166
|
|
Naagamma
|
()
|
58
|
CHILKUR
|
TS-42-008-003-001/050232 (POLENIGUDEM)
|
3642008000NRG24020520230113178
|
02/05/2023
|
Saidulu
|
3642008WL003708
|
Saidulu
|
50820401
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
12/05/2023
|
|
1494569167
|
|
Saidulu
|
()
|
59
|
CHILKUR
|
TS-42-008-003-001/050232 (POLENIGUDEM)
|
3642008000NRG24020520230113180
|
02/05/2023
|
venkatesh
|
3642008WL003708
|
venkatesh
|
50820401
|
SBIN0000DOP
|
205
|
205
|
Processed
|
12/05/2023
|
|
1494569184
|
|
venkatesh
|
()
|
60
|
CHILKUR
|
TS-42-008-003-001/050247 (POLENIGUDEM)
|
3642008000NRG24020520230113182
|
02/05/2023
|
Raamayya
|
3642008WL003708
|
Raamayya
|
50820401
|
SBIN0000DOP
|
615
|
615
|
Processed
|
12/05/2023
|
|
1494569185
|
|
Raamayya
|
()
|
61
|
CHILKUR
|
TS-42-008-003-001/050263 (POLENIGUDEM)
|
3642008000NRG24020520230112848
|
02/05/2023
|
Raamalakshmi
|
3642008WL003704
|
Raamalakshmi
|
50820401
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
12/05/2023
|
|
1494569221
|
|
Raamalakshmi
|
()
|
62
|
CHILKUR
|
TS-42-008-003-001/050309 (POLENIGUDEM)
|
3642008000NRG24020520230112850
|
02/05/2023
|
Raambaayi
|
3642008WL003704
|
Raambaayi
|
50820401
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
12/05/2023
|
|
1494569200
|
|
Raambaayi
|
()
|
63
|
CHILKUR
|
TS-42-008-003-001/050312 (POLENIGUDEM)
|
3642008000NRG24020520230112852
|
02/05/2023
|
Raviteja
|
3642008WL003704
|
Raviteja
|
50820401
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
12/05/2023
|
|
1494569205
|
|
Raviteja
|
()
|
64
|
CHILKUR
|
TS-42-008-003-001/050334 (POLENIGUDEM)
|
3642008000NRG24020520230113183
|
02/05/2023
|
Buchayya
|
3642008WL003708
|
Buchayya
|
50820401
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
12/05/2023
|
|
1494569174
|
|
Buchayya
|
()
|
65
|
CHILKUR
|
TS-42-008-003-001/050334 (POLENIGUDEM)
|
3642008000NRG24020520230113184
|
02/05/2023
|
Veeramma
|
3642008WL003708
|
Veeramma
|
50820401
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
12/05/2023
|
|
1494569191
|
|
Veeramma
|
()
|
66
|
CHILKUR
|
TS-42-008-003-001/050347 (POLENIGUDEM)
|
3642008000NRG24020520230113186
|
02/05/2023
|
Lalitamma
|
3642008WL003708
|
Lalitamma
|
50820401
|
SBIN0000DOP
|
820
|
820
|
Processed
|
12/05/2023
|
|
1494569197
|
|
Lalitamma
|
()
|
67
|
CHILKUR
|
TS-42-008-003-001/050347 (POLENIGUDEM)
|
3642008000NRG24020520230113185
|
02/05/2023
|
Vemkateshwarlu
|
3642008WL003708
|
Vemkateshwarlu
|
50820401
|
SBIN0000DOP
|
615
|
615
|
Processed
|
12/05/2023
|
|
1494569198
|
|
Vemkateshwarlu
|
()
|
68
|
CHILKUR
|
TS-42-008-003-001/050348 (POLENIGUDEM)
|
3642008000NRG24020520230113187
|
02/05/2023
|
Rama Krishna
|
3642008WL003708
|
Rama Krishna
|
50820401
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
12/05/2023
|
|
1494569202
|
|
Rama Krishna
|
()
|
69
|
CHILKUR
|
TS-42-008-003-001/050348 (POLENIGUDEM)
|
3642008000NRG24020520230113188
|
02/05/2023
|
Venkatanarasamma
|
3642008WL003708
|
Venkatanarasamma
|
50820401
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
12/05/2023
|
|
1494569201
|
|
Venkatanarasamma
|
()
|
70
|
CHILKUR
|
TS-42-008-003-001/050351 (POLENIGUDEM)
|
3642008000NRG24020520230113189
|
02/05/2023
|
Dhanamma
|
3642008WL003708
|
Dhanamma
|
50820401
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
12/05/2023
|
|
1494569193
|
|
Dhanamma
|
()
|
71
|
CHILKUR
|
TS-42-008-003-001/050371 (POLENIGUDEM)
|
3642008000NRG24020520230113192
|
02/05/2023
|
Limgamma
|
3642008WL003708
|
Limgamma
|
50820401
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
12/05/2023
|
|
1494569176
|
|
Limgamma
|
()
|
72
|
CHILKUR
|
TS-42-008-003-001/050371 (POLENIGUDEM)
|
3642008000NRG24020520230113191
|
02/05/2023
|
Pichayya
|
3642008WL003708
|
Pichayya
|
50820401
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
12/05/2023
|
|
1494569175
|
|
Pichayya
|
()
|
73
|
CHILKUR
|
TS-42-008-003-001/050390 (POLENIGUDEM)
|
3642008000NRG24020520230113195
|
02/05/2023
|
Lachayya
|
3642008WL003708
|
Lachayya
|
50820401
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
12/05/2023
|
|
1494569199
|
|
Lachayya
|
()
|
74
|
CHILKUR
|
TS-42-008-003-001/050475 (POLENIGUDEM)
|
3642008000NRG24020520230113201
|
02/05/2023
|
Prasaadu
|
3642008WL003708
|
Prasaadu
|
50820401
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
12/05/2023
|
|
1494569196
|
|
Prasaadu
|
()
|
75
|
CHILKUR
|
TS-42-008-003-001/050482 (POLENIGUDEM)
|
3642008000NRG24020520230113211
|
02/05/2023
|
Jayamma
|
3642008WL003711
|
Jayamma
|
50820401
|
SBIN0000DOP
|
2448
|
2448
|
Processed
|
12/05/2023
|
|
1494569214
|
|
Jayamma
|
()
|
76
|
CHILKUR
|
TS-42-008-003-001/050484 (POLENIGUDEM)
|
3642008000NRG24020520230113202
|
02/05/2023
|
Shrinu
|
3642008WL003708
|
Shrinu
|
50820401
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
12/05/2023
|
|
1494569217
|
|
Shrinu
|
()
|
77
|
CHILKUR
|
TS-42-008-003-001/050489 (POLENIGUDEM)
|
3642008000NRG24020520230113203
|
02/05/2023
|
Chamdramma
|
3642008WL003708
|
Chamdramma
|
50820401
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
12/05/2023
|
|
1494569204
|
|
Chamdramma
|
()
|
78
|
CHILKUR
|
TS-42-008-003-001/050493 (POLENIGUDEM)
|
3642008000NRG24020520230113204
|
02/05/2023
|
Renuka
|
3642008WL003708
|
Renuka
|
50820401
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
12/05/2023
|
|
1494569171
|
|
Renuka
|
()
|
79
|
CHILKUR
|
TS-42-008-003-001/050494 (POLENIGUDEM)
|
3642008000NRG24020520230113205
|
02/05/2023
|
Samdhyaraani
|
3642008WL003708
|
Samdhyaraani
|
50820401
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
12/05/2023
|
|
1494569168
|
|
Samdhyaraani
|
()
|
80
|
CHILKUR
|
TS-42-008-003-001/050495 (POLENIGUDEM)
|
3642008000NRG24020520230113206
|
02/05/2023
|
Sarasvati
|
3642008WL003708
|
Sarasvati
|
50820401
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
12/05/2023
|
|
1494569222
|
|
Sarasvati
|
()
|
81
|
CHILKUR
|
TS-42-008-003-001/050514 (POLENIGUDEM)
|
3642008000NRG24020520230113207
|
02/05/2023
|
Sushila
|
3642008WL003708
|
Sushila
|
50820401
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
12/05/2023
|
|
1494569226
|
|
Sushila
|
()
|
82
|
CHILKUR
|
TS-42-008-003-001/050539 (POLENIGUDEM)
|
3642008000NRG24020520230112858
|
02/05/2023
|
Ramesh
|
3642008WL003704
|
Ramesh
|
50820401
|
SBIN0000DOP
|
615
|
615
|
Processed
|
12/05/2023
|
|
1494569188
|
|
Ramesh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82591
|
82591
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82591
|
82591
|
|
|
|
|
|
|
|