|
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-42-008-011-003/060013
(RAMPURAM)
|
3642008000NRG24160620230641637
|
16/06/2023
|
Srinivasu
|
3642008WL014010
|
Srinivasu
|
50820601
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2984102987
|
|
Srinivasu
|
()
|
|
2
|
CHILKUR
|
TS-42-008-011-003/060016
(RAMPURAM)
|
3642008000NRG24160620230641668
|
16/06/2023
|
Krishnaiah
|
3642008WL014011
|
Krishnaiah
|
50820601
|
SBIN0000DOP
|
850
|
850
|
Processed
|
03/07/2023
|
|
2984102991
|
|
Krishnaiah
|
()
|
|
3
|
CHILKUR
|
TS-42-008-011-003/060034
(RAMPURAM)
|
3642008000NRG24160620230642187
|
16/06/2023
|
Nageshwar Rao
|
3642008WL014022
|
Nageshwar Rao
|
50820601
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/07/2023
|
|
2984102965
|
|
Nageshwar Rao
|
()
|
|
4
|
CHILKUR
|
TS-42-008-011-003/060067
(RAMPURAM)
|
3642008000NRG24160620230642201
|
16/06/2023
|
Sharada
|
3642008WL014022
|
Sharada
|
50820601
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/07/2023
|
|
2984102996
|
|
Sharada
|
()
|
|
5
|
CHILKUR
|
TS-42-008-011-003/060067
(RAMPURAM)
|
3642008000NRG24160620230642200
|
16/06/2023
|
Srinivasarao
|
3642008WL014022
|
Srinivasarao
|
50820601
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/07/2023
|
|
2984102984
|
|
Srinivasarao
|
()
|
|
6
|
CHILKUR
|
TS-42-008-011-003/060088
(RAMPURAM)
|
3642008000NRG24160620230642206
|
16/06/2023
|
Raamakrishna
|
3642008WL014022
|
Raamakrishna
|
50820601
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/07/2023
|
|
2984102972
|
|
Raamakrishna
|
()
|
|
7
|
CHILKUR
|
TS-42-008-011-003/060126
(RAMPURAM)
|
3642008000NRG24160620230642106
|
16/06/2023
|
Janamma
|
3642008WL014018
|
Janamma
|
50820601
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/07/2023
|
|
2984102982
|
|
Janamma
|
()
|
|
8
|
CHILKUR
|
TS-42-008-011-003/060141
(RAMPURAM)
|
3642008000NRG24160620230642108
|
16/06/2023
|
Lingaiah
|
3642008WL014018
|
Lingaiah
|
50820601
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2984102962
|
|
Lingaiah
|
()
|
|
9
|
CHILKUR
|
TS-42-008-011-003/060156
(RAMPURAM)
|
3642008000NRG24160620230641679
|
16/06/2023
|
Muttamma
|
3642008WL014011
|
Muttamma
|
50820601
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2984102967
|
|
Muttamma
|
()
|
|
10
|
CHILKUR
|
TS-42-008-011-003/060156
(RAMPURAM)
|
3642008000NRG24160620230641680
|
16/06/2023
|
Yallaiah
|
3642008WL014011
|
Yallaiah
|
50820601
|
SBIN0000DOP
|
340
|
340
|
Processed
|
03/07/2023
|
|
2984102957
|
|
Yallaiah
|
()
|
|
11
|
CHILKUR
|
TS-42-008-011-003/060164
(RAMPURAM)
|
3642008000NRG24160620230642112
|
16/06/2023
|
Lingamma
|
3642008WL014018
|
Lingamma
|
50820601
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/07/2023
|
|
2984102973
|
|
Lingamma
|
()
|
|
12
|
CHILKUR
|
TS-42-008-011-003/060164
(RAMPURAM)
|
3642008000NRG24160620230642111
|
16/06/2023
|
Nagesh
|
3642008WL014018
|
Nagesh
|
50820601
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2984102958
|
|
Nagesh
|
()
|
|
13
|
CHILKUR
|
TS-42-008-011-003/060166
(RAMPURAM)
|
3642008000NRG24160620230642113
|
16/06/2023
|
Dhanamma
|
3642008WL014018
|
Dhanamma
|
50820601
|
SBIN0000DOP
|
495
|
495
|
Processed
|
03/07/2023
|
|
2984102968
|
|
Dhanamma
|
()
|
|
14
|
CHILKUR
|
TS-42-008-011-003/060169
(RAMPURAM)
|
3642008000NRG24160620230642211
|
16/06/2023
|
Pramila
|
3642008WL014022
|
Pramila
|
50820601
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2984103010
|
|
Pramila
|
()
|
|
15
|
CHILKUR
|
TS-42-008-011-003/060170
(RAMPURAM)
|
3642008000NRG24160620230641643
|
16/06/2023
|
Venkatamma
|
3642008WL014010
|
Venkatamma
|
50820601
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2984102976
|
|
Venkatamma
|
()
|
|
16
|
CHILKUR
|
TS-42-008-011-003/060183
(RAMPURAM)
|
3642008000NRG24160620230642118
|
16/06/2023
|
Srinivasarao
|
3642008WL014018
|
Srinivasarao
|
50820601
|
SBIN0000DOP
|
495
|
495
|
Processed
|
03/07/2023
|
|
2984102985
|
|
Srinivasarao
|
()
|
|
17
|
CHILKUR
|
TS-42-008-011-003/060187
(RAMPURAM)
|
3642008000NRG24160620230642119
|
16/06/2023
|
Vijay Kumar
|
3642008WL014018
|
Vijay Kumar
|
50820601
|
SBIN0000DOP
|
495
|
495
|
Processed
|
03/07/2023
|
|
2984102947
|
|
Vijay Kumar
|
()
|
|
18
|
CHILKUR
|
TS-42-008-011-003/060190
(RAMPURAM)
|
3642008000NRG24160620230641684
|
16/06/2023
|
Kavitha
|
3642008WL014011
|
Kavitha
|
50820601
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2984102969
|
|
Kavitha
|
()
|
|
19
|
CHILKUR
|
TS-42-008-011-003/060192
(RAMPURAM)
|
3642008000NRG24160620230642213
|
16/06/2023
|
Nagalaxmi
|
3642008WL014022
|
Nagalaxmi
|
50820601
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2984102974
|
|
Nagalaxmi
|
()
|
|
20
|
CHILKUR
|
TS-42-008-011-003/060192
(RAMPURAM)
|
3642008000NRG24160620230642212
|
16/06/2023
|
Nagaraju
|
3642008WL014022
|
Nagaraju
|
50820601
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2984102950
|
|
Nagaraju
|
()
|
|
21
|
CHILKUR
|
TS-42-008-011-003/060197
(RAMPURAM)
|
3642008000NRG24160620230642214
|
16/06/2023
|
Saidulu
|
3642008WL014022
|
Saidulu
|
50820601
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/07/2023
|
|
2984102977
|
|
Saidulu
|
()
|
|
22
|
CHILKUR
|
TS-42-008-011-003/060209
(RAMPURAM)
|
3642008000NRG24160620230642126
|
16/06/2023
|
Muttamma
|
3642008WL014018
|
Muttamma
|
50820601
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2984102975
|
|
Muttamma
|
()
|
|
23
|
CHILKUR
|
TS-42-008-011-003/060211
(RAMPURAM)
|
3642008000NRG24160620230641687
|
16/06/2023
|
gopi
|
3642008WL014011
|
gopi
|
50820601
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2984103012
|
|
gopi
|
()
|
|
24
|
CHILKUR
|
TS-42-008-011-003/060211
(RAMPURAM)
|
3642008000NRG24160620230641686
|
16/06/2023
|
Upendra
|
3642008WL014011
|
Upendra
|
50820601
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2984103008
|
|
Upendra
|
()
|
|
25
|
CHILKUR
|
TS-42-008-011-003/060211
(RAMPURAM)
|
3642008000NRG24160620230641685
|
16/06/2023
|
Venkateswarlu
|
3642008WL014011
|
Venkateswarlu
|
50820601
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2984102989
|
|
Venkateswarlu
|
()
|
|
26
|
CHILKUR
|
TS-42-008-011-003/060218
(RAMPURAM)
|
3642008000NRG24160620230642128
|
16/06/2023
|
Janardhan
|
3642008WL014018
|
Janardhan
|
50820601
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2984102986
|
|
Janardhan
|
()
|
|
27
|
CHILKUR
|
TS-42-008-011-003/060219
(RAMPURAM)
|
3642008000NRG24160620230642129
|
16/06/2023
|
Vijayalaxmi
|
3642008WL014018
|
Vijayalaxmi
|
50820601
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2984102983
|
|
Vijayalaxmi
|
()
|
|
28
|
CHILKUR
|
TS-42-008-011-003/060231
(RAMPURAM)
|
3642008000NRG24160620230642216
|
16/06/2023
|
Lingaiah
|
3642008WL014022
|
Lingaiah
|
50820601
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/07/2023
|
|
2984102997
|
|
Lingaiah
|
()
|
|
29
|
CHILKUR
|
TS-42-008-011-003/060231
(RAMPURAM)
|
3642008000NRG24160620230642217
|
16/06/2023
|
Nagamma
|
3642008WL014022
|
Nagamma
|
50820601
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2984102970
|
|
Nagamma
|
()
|
|
30
|
CHILKUR
|
TS-42-008-011-003/060232
(RAMPURAM)
|
3642008000NRG24160620230642130
|
16/06/2023
|
Laxmi
|
3642008WL014018
|
Laxmi
|
50820601
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2984102971
|
|
Laxmi
|
()
|
|
31
|
CHILKUR
|
TS-42-008-011-003/060253
(RAMPURAM)
|
3642008000NRG24160620230642134
|
16/06/2023
|
Kotamma
|
3642008WL014018
|
Kotamma
|
50820601
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2984102999
|
|
Kotamma
|
()
|
|
32
|
CHILKUR
|
TS-42-008-011-003/060253
(RAMPURAM)
|
3642008000NRG24160620230642133
|
16/06/2023
|
Venkaiah
|
3642008WL014018
|
Venkaiah
|
50820601
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2984102959
|
|
Venkaiah
|
()
|
|
33
|
CHILKUR
|
TS-42-008-011-003/060268
(RAMPURAM)
|
3642008000NRG24160620230642138
|
16/06/2023
|
Bhagat
|
3642008WL014018
|
Bhagat
|
50820601
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2984103013
|
|
Bhagat
|
()
|
|
34
|
CHILKUR
|
TS-42-008-011-003/060268
(RAMPURAM)
|
3642008000NRG24160620230642137
|
16/06/2023
|
Kalavathi
|
3642008WL014018
|
Kalavathi
|
50820601
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2984102990
|
|
Kalavathi
|
()
|
|
35
|
CHILKUR
|
TS-42-008-011-003/060268
(RAMPURAM)
|
3642008000NRG24160620230642139
|
16/06/2023
|
Venkata Ramana
|
3642008WL014018
|
Venkata Ramana
|
50820601
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2984102995
|
|
Venkata Ramana
|
()
|
|
36
|
CHILKUR
|
TS-42-008-011-003/060270
(RAMPURAM)
|
3642008000NRG24160620230642218
|
16/06/2023
|
Anasurya
|
3642008WL014022
|
Anasurya
|
50820601
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2984102998
|
|
Anasurya
|
()
|
|
37
|
CHILKUR
|
TS-42-008-011-003/060275
(RAMPURAM)
|
3642008000NRG24160620230642220
|
16/06/2023
|
Mariyamma
|
3642008WL014022
|
Mariyamma
|
50820601
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2984102978
|
|
Mariyamma
|
()
|
|
38
|
CHILKUR
|
TS-42-008-011-003/060275
(RAMPURAM)
|
3642008000NRG24160620230642219
|
16/06/2023
|
Pichaiah
|
3642008WL014022
|
Pichaiah
|
50820601
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2984102966
|
|
Pichaiah
|
()
|
|
39
|
CHILKUR
|
TS-42-008-011-003/060278
(RAMPURAM)
|
3642008000NRG24160620230642222
|
16/06/2023
|
Jayamma
|
3642008WL014022
|
Jayamma
|
50820601
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2984102979
|
|
Jayamma
|
()
|
|
40
|
CHILKUR
|
TS-42-008-011-003/060278
(RAMPURAM)
|
3642008000NRG24160620230642221
|
16/06/2023
|
Venkataiah
|
3642008WL014022
|
Venkataiah
|
50820601
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2984102980
|
|
Venkataiah
|
()
|
|
41
|
CHILKUR
|
TS-42-008-011-003/060287
(RAMPURAM)
|
3642008000NRG24160620230642224
|
16/06/2023
|
Badramma
|
3642008WL014022
|
Badramma
|
50820601
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/07/2023
|
|
2984103004
|
|
Badramma
|
()
|
|
42
|
CHILKUR
|
TS-42-008-011-003/060287
(RAMPURAM)
|
3642008000NRG24160620230642223
|
16/06/2023
|
Satyamaiah
|
3642008WL014022
|
Satyamaiah
|
50820601
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/07/2023
|
|
2984102960
|
|
Satyamaiah
|
()
|
|
43
|
CHILKUR
|
TS-42-008-011-003/060299
(RAMPURAM)
|
3642008000NRG24160620230642226
|
16/06/2023
|
Mariyamma
|
3642008WL014022
|
Mariyamma
|
50820601
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/07/2023
|
|
2984102964
|
|
Mariyamma
|
()
|
|
44
|
CHILKUR
|
TS-42-008-011-003/060299
(RAMPURAM)
|
3642008000NRG24160620230642225
|
16/06/2023
|
Ramulu
|
3642008WL014022
|
Ramulu
|
50820601
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2984103011
|
|
Ramulu
|
()
|
|
45
|
CHILKUR
|
TS-42-008-011-003/060304
(RAMPURAM)
|
3642008000NRG24160620230642141
|
16/06/2023
|
Srinivasa Rao
|
3642008WL014018
|
Srinivasa Rao
|
50820601
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2984102963
|
|
Srinivasa Rao
|
()
|
|
46
|
CHILKUR
|
TS-42-008-011-003/060316
(RAMPURAM)
|
3642008000NRG24160620230641690
|
16/06/2023
|
Seethamma
|
3642008WL014011
|
Seethamma
|
50820601
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2984102993
|
|
Seethamma
|
()
|
|
47
|
CHILKUR
|
TS-42-008-011-003/060326
(RAMPURAM)
|
3642008000NRG24160620230641691
|
16/06/2023
|
Ramana
|
3642008WL014011
|
Ramana
|
50820601
|
SBIN0000DOP
|
850
|
850
|
Processed
|
03/07/2023
|
|
2984103000
|
|
Ramana
|
()
|
|
48
|
CHILKUR
|
TS-42-008-011-003/060329
(RAMPURAM)
|
3642008000NRG24160620230641647
|
16/06/2023
|
Veerababu
|
3642008WL014010
|
Veerababu
|
50820601
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2984103005
|
|
Veerababu
|
()
|
|
49
|
CHILKUR
|
TS-42-008-011-003/060330
(RAMPURAM)
|
3642008000NRG24160620230641692
|
16/06/2023
|
Kotamma
|
3642008WL014011
|
Kotamma
|
50820601
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2984103006
|
|
Kotamma
|
()
|
|
50
|
CHILKUR
|
TS-42-008-011-003/060343
(RAMPURAM)
|
3642008000NRG24160620230642148
|
16/06/2023
|
Rambayamma
|
3642008WL014018
|
Rambayamma
|
50820601
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2984102961
|
|
Rambayamma
|
()
|
|
51
|
CHILKUR
|
TS-42-008-011-003/060343
(RAMPURAM)
|
3642008000NRG24160620230642149
|
16/06/2023
|
renuka
|
3642008WL014018
|
renuka
|
50820601
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2984103014
|
|
renuka
|
()
|
|
52
|
CHILKUR
|
TS-42-008-011-003/060348
(RAMPURAM)
|
3642008000NRG24160620230641695
|
16/06/2023
|
Srinu
|
3642008WL014011
|
Srinu
|
50820601
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2984103003
|
|
Srinu
|
()
|
|
53
|
CHILKUR
|
TS-42-008-011-003/060356
(RAMPURAM)
|
3642008000NRG24160620230641649
|
16/06/2023
|
Rambai
|
3642008WL014010
|
Rambai
|
50820601
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2984102952
|
|
Rambai
|
()
|
|
54
|
CHILKUR
|
TS-42-008-011-003/060361
(RAMPURAM)
|
3642008000NRG24160620230641699
|
16/06/2023
|
Ramdasu
|
3642008WL014011
|
Ramdasu
|
50820601
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2984102981
|
|
Ramdasu
|
()
|
|
55
|
CHILKUR
|
TS-42-008-011-003/060369
(RAMPURAM)
|
3642008000NRG24160620230641703
|
16/06/2023
|
Laxmi
|
3642008WL014011
|
Laxmi
|
50820601
|
SBIN0000DOP
|
680
|
680
|
Processed
|
03/07/2023
|
|
2984103001
|
|
Laxmi
|
()
|
|
56
|
CHILKUR
|
TS-42-008-011-003/060369
(RAMPURAM)
|
3642008000NRG24160620230641702
|
16/06/2023
|
Veeraiah
|
3642008WL014011
|
Veeraiah
|
50820601
|
SBIN0000DOP
|
510
|
510
|
Processed
|
03/07/2023
|
|
2984103002
|
|
Veeraiah
|
()
|
|
57
|
CHILKUR
|
TS-42-008-011-003/060442
(RAMPURAM)
|
3642008000NRG24160620230641723
|
16/06/2023
|
Maibobee
|
3642008WL014011
|
Maibobee
|
50820601
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2984102948
|
|
Maibobee
|
()
|
|
58
|
CHILKUR
|
TS-42-008-011-003/060469
(RAMPURAM)
|
3642008000NRG24160620230642241
|
16/06/2023
|
Manemma
|
3642008WL014022
|
Manemma
|
50820601
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2984103009
|
|
Manemma
|
()
|
|
59
|
CHILKUR
|
TS-42-008-011-003/060621
(RAMPURAM)
|
3642008000NRG24160620230642259
|
16/06/2023
|
Shrinivasachaari
|
3642008WL014022
|
Shrinivasachaari
|
50820601
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2984102951
|
|
Shrinivasachaari
|
()
|
|
60
|
CHILKUR
|
TS-42-008-011-003/060750
(RAMPURAM)
|
3642008000NRG24160620230642167
|
16/06/2023
|
Narsamma
|
3642008WL014018
|
Narsamma
|
50820601
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/07/2023
|
|
2984102954
|
|
Narsamma
|
()
|
|
61
|
CHILKUR
|
TS-42-008-011-003/060750
(RAMPURAM)
|
3642008000NRG24160620230642166
|
16/06/2023
|
Venkateshwarlu
|
3642008WL014018
|
Venkateshwarlu
|
50820601
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/07/2023
|
|
2984102953
|
|
Venkateshwarlu
|
()
|
|
62
|
CHILKUR
|
TS-42-008-011-003/060863
(RAMPURAM)
|
3642008000NRG24160620230642279
|
16/06/2023
|
Veladri
|
3642008WL014022
|
Veladri
|
50820601
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2984102988
|
|
Veladri
|
()
|
|
63
|
CHILKUR
|
TS-42-008-011-003/060874
(RAMPURAM)
|
3642008000NRG24160620230642282
|
16/06/2023
|
Ramana
|
3642008WL014022
|
Ramana
|
50820601
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/07/2023
|
|
2984102955
|
|
Ramana
|
()
|
|
64
|
CHILKUR
|
TS-42-008-011-003/060918
(RAMPURAM)
|
3642008000NRG24160620230641753
|
16/06/2023
|
Somaiah
|
3642008WL014011
|
Somaiah
|
50820601
|
SBIN0000DOP
|
340
|
340
|
Processed
|
03/07/2023
|
|
2984102956
|
|
Somaiah
|
()
|
|
65
|
CHILKUR
|
TS-42-008-011-003/061003
(RAMPURAM)
|
3642008000NRG24160620230641771
|
16/06/2023
|
Rajesh
|
3642008WL014011
|
Rajesh
|
50820601
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2984102949
|
|
Rajesh
|
()
|
|
66
|
CHILKUR
|
TS-42-008-011-003/061035
(RAMPURAM)
|
3642008000NRG24160620230641773
|
16/06/2023
|
saritha
|
3642008WL014011
|
saritha
|
50820601
|
SBIN0000DOP
|
510
|
510
|
Processed
|
03/07/2023
|
|
2984102992
|
|
saritha
|
()
|
|
67
|
CHILKUR
|
TS-42-008-011-003/061035
(RAMPURAM)
|
3642008000NRG24160620230641772
|
16/06/2023
|
Srinu
|
3642008WL014011
|
Srinu
|
50820601
|
SBIN0000DOP
|
340
|
340
|
Processed
|
03/07/2023
|
|
2984102994
|
|
Srinu
|
()
|
|
68
|
CHILKUR
|
TS-42-008-011-003/061045
(RAMPURAM)
|
3642008000NRG24160620230642176
|
16/06/2023
|
Mahaboobmiya
|
3642008WL014018
|
Mahaboobmiya
|
50820601
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/07/2023
|
|
2984103007
|
|
Mahaboobmiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57485
|
57485
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57485
|
57485
|
|
|
|
|
|
|
|