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)
|
3642008000NRG24020520230115722
|
04/05/2023
|
Srinivasu
|
3642008WL003807
|
Srinivasu
|
50820601
|
SBIN0000DOP
|
1104
|
1104
|
Processed
|
12/05/2023
|
|
1489936769
|
|
Srinivasu
|
()
|
2
|
CHILKUR
|
TS-42-008-011-003/060014 (RAMPURAM)
|
3642008000NRG24020520230115902
|
04/05/2023
|
Suramma
|
3642008WL003809
|
Suramma
|
50820601
|
SBIN0000DOP
|
1104
|
1104
|
Processed
|
12/05/2023
|
|
1489936731
|
|
Suramma
|
()
|
3
|
CHILKUR
|
TS-42-008-011-003/060016 (RAMPURAM)
|
3642008000NRG24020520230115724
|
04/05/2023
|
Krishnaiah
|
3642008WL003807
|
Krishnaiah
|
50820601
|
SBIN0000DOP
|
736
|
736
|
Processed
|
12/05/2023
|
|
1489936762
|
|
Krishnaiah
|
()
|
4
|
CHILKUR
|
TS-42-008-011-003/060019 (RAMPURAM)
|
3642008000NRG24020520230115725
|
04/05/2023
|
Venkataramana
|
3642008WL003807
|
Venkataramana
|
50820601
|
SBIN0000DOP
|
552
|
552
|
Processed
|
12/05/2023
|
|
1489936797
|
|
Venkataramana
|
()
|
5
|
CHILKUR
|
TS-42-008-011-003/060024 (RAMPURAM)
|
3642008000NRG24020520230115903
|
04/05/2023
|
Sushila
|
3642008WL003809
|
Sushila
|
50820601
|
SBIN0000DOP
|
1104
|
1104
|
Processed
|
12/05/2023
|
|
1489936767
|
|
Sushila
|
()
|
6
|
CHILKUR
|
TS-42-008-011-003/060087 (RAMPURAM)
|
3642008000NRG24020520230115917
|
04/05/2023
|
soujanya
|
3642008WL003809
|
soujanya
|
50820601
|
SBIN0000DOP
|
1104
|
1104
|
Processed
|
12/05/2023
|
|
1489936792
|
|
soujanya
|
()
|
7
|
CHILKUR
|
TS-42-008-011-003/060104 (RAMPURAM)
|
3642008000NRG24020520230115735
|
04/05/2023
|
Naresh
|
3642008WL003807
|
Naresh
|
50820601
|
SBIN0000DOP
|
552
|
552
|
Processed
|
12/05/2023
|
|
1489936751
|
|
Naresh
|
()
|
8
|
CHILKUR
|
TS-42-008-011-003/060149 (RAMPURAM)
|
3642008000NRG24020520230115750
|
04/05/2023
|
Nagaraju
|
3642008WL003807
|
Nagaraju
|
50820601
|
SBIN0000DOP
|
920
|
920
|
Processed
|
12/05/2023
|
|
1489936713
|
|
Nagaraju
|
()
|
9
|
CHILKUR
|
TS-42-008-011-003/060149 (RAMPURAM)
|
3642008000NRG24020520230115751
|
04/05/2023
|
Uma
|
3642008WL003807
|
Uma
|
50820601
|
SBIN0000DOP
|
920
|
920
|
Processed
|
12/05/2023
|
|
1489936796
|
|
Uma
|
()
|
10
|
CHILKUR
|
TS-42-008-011-003/060170 (RAMPURAM)
|
3642008000NRG24020520230115752
|
04/05/2023
|
Venkatamma
|
3642008WL003807
|
Venkatamma
|
50820601
|
SBIN0000DOP
|
1104
|
1104
|
Processed
|
12/05/2023
|
|
1489936768
|
|
Venkatamma
|
()
|
11
|
CHILKUR
|
TS-42-008-011-003/060260 (RAMPURAM)
|
3642008000NRG24020520230115923
|
04/05/2023
|
Sarojana
|
3642008WL003809
|
Sarojana
|
50820601
|
SBIN0000DOP
|
1104
|
1104
|
Processed
|
12/05/2023
|
|
1489936778
|
|
Sarojana
|
()
|
12
|
CHILKUR
|
TS-42-008-011-003/060297 (RAMPURAM)
|
3642008000NRG24020520230115928
|
04/05/2023
|
Venkateswarlu
|
3642008WL003809
|
Venkateswarlu
|
50820601
|
SBIN0000DOP
|
1104
|
1104
|
Processed
|
12/05/2023
|
|
1489936718
|
|
Venkateswarlu
|
()
|
13
|
CHILKUR
|
TS-42-008-011-003/060417 (RAMPURAM)
|
3642008000NRG24020520230115773
|
04/05/2023
|
Venkatayya
|
3642008WL003807
|
Venkatayya
|
50820601
|
SBIN0000DOP
|
368
|
368
|
Processed
|
12/05/2023
|
|
1489936743
|
|
Venkatayya
|
()
|
14
|
CHILKUR
|
TS-42-008-011-003/060516 (RAMPURAM)
|
3642008000NRG24020520230115778
|
04/05/2023
|
Surya Kala
|
3642008WL003807
|
Surya Kala
|
50820601
|
SBIN0000DOP
|
1104
|
1104
|
Processed
|
12/05/2023
|
|
1489936798
|
|
Surya Kala
|
()
|
15
|
CHILKUR
|
TS-42-008-011-003/060641 (RAMPURAM)
|
3642008000NRG24020520230115946
|
04/05/2023
|
Lalita
|
3642008WL003809
|
Lalita
|
50820601
|
SBIN0000DOP
|
1104
|
1104
|
Processed
|
12/05/2023
|
|
1489936794
|
|
Lalita
|
()
|
16
|
CHILKUR
|
TS-42-008-011-003/060641 (RAMPURAM)
|
3642008000NRG24020520230115945
|
04/05/2023
|
Narsimharao
|
3642008WL003809
|
Narsimharao
|
50820601
|
SBIN0000DOP
|
1104
|
1104
|
Processed
|
12/05/2023
|
|
1489936793
|
|
Narsimharao
|
()
|
17
|
CHILKUR
|
TS-42-008-011-003/060918 (RAMPURAM)
|
3642008000NRG24020520230115805
|
04/05/2023
|
Somaiah
|
3642008WL003807
|
Somaiah
|
50820601
|
SBIN0000DOP
|
736
|
736
|
Processed
|
12/05/2023
|
|
1489936722
|
|
Somaiah
|
()
|
18
|
CHILKUR
|
TS-42-008-011-003/060951 (RAMPURAM)
|
3642008000NRG24020520230115966
|
04/05/2023
|
LAKSHINARAYANA
|
3642008WL003809
|
LAKSHINARAYANA
|
50820601
|
SBIN0000DOP
|
184
|
184
|
Processed
|
12/05/2023
|
|
1489936724
|
|
LAKSHINARAYANA
|
()
|
19
|
CHILKUR
|
TS-42-008-011-003/061003 (RAMPURAM)
|
3642008000NRG24020520230115810
|
04/05/2023
|
Rajesh
|
3642008WL003807
|
Rajesh
|
50820601
|
SBIN0000DOP
|
920
|
920
|
Processed
|
12/05/2023
|
|
1489936714
|
|
Rajesh
|
()
|
20
|
CHILKUR
|
TS-42-008-011-003/061029 (RAMPURAM)
|
3642008000NRG24020520230115969
|
04/05/2023
|
SRINIVASARAO
|
3642008WL003809
|
SRINIVASARAO
|
50820601
|
SBIN0000DOP
|
184
|
184
|
Processed
|
12/05/2023
|
|
1489936723
|
|
SRINIVASARAO
|
()
|
21
|
CHILKUR
|
TS-42-008-012-003/040027 (ARLAGUDEM)
|
3642008000NRG24020520230118841
|
04/05/2023
|
Venkatamma
|
3642008WL003908
|
Venkatamma
|
50820601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
12/05/2023
|
|
1489936745
|
|
Venkatamma
|
()
|
22
|
CHILKUR
|
TS-42-008-012-003/040027 (ARLAGUDEM)
|
3642008000NRG24020520230118840
|
04/05/2023
|
Venkulu
|
3642008WL003908
|
Venkulu
|
50820601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
12/05/2023
|
|
1489936719
|
|
Venkulu
|
()
|
23
|
CHILKUR
|
TS-42-008-012-003/040040 (ARLAGUDEM)
|
3642008000NRG24020520230118843
|
04/05/2023
|
Veladramma
|
3642008WL003908
|
Veladramma
|
50820601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1489936746
|
|
Veladramma
|
()
|
24
|
CHILKUR
|
TS-42-008-012-003/040048 (ARLAGUDEM)
|
3642008000NRG24020520230118847
|
04/05/2023
|
Yadamma
|
3642008WL003908
|
Yadamma
|
50820601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489936747
|
|
Yadamma
|
()
|
25
|
CHILKUR
|
TS-42-008-012-003/040050 (ARLAGUDEM)
|
3642008000NRG24020520230118848
|
04/05/2023
|
Naagamani
|
3642008WL003908
|
Naagamani
|
50820601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
12/05/2023
|
|
1489936789
|
|
Naagamani
|
()
|
26
|
CHILKUR
|
TS-42-008-012-003/040051 (ARLAGUDEM)
|
3642008000NRG24020520230118849
|
04/05/2023
|
Veeramma
|
3642008WL003908
|
Veeramma
|
50820601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
12/05/2023
|
|
1489936788
|
|
Veeramma
|
()
|
27
|
CHILKUR
|
TS-42-008-012-003/040053 (ARLAGUDEM)
|
3642008000NRG24020520230118851
|
04/05/2023
|
Bujjamma
|
3642008WL003908
|
Bujjamma
|
50820601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489936784
|
|
Bujjamma
|
()
|
28
|
CHILKUR
|
TS-42-008-012-003/040053 (ARLAGUDEM)
|
3642008000NRG24020520230118850
|
04/05/2023
|
Malsur
|
3642008WL003908
|
Malsur
|
50820601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
12/05/2023
|
|
1489936748
|
|
Malsur
|
()
|
29
|
CHILKUR
|
TS-42-008-012-003/040057 (ARLAGUDEM)
|
3642008000NRG24020520230118852
|
04/05/2023
|
Yallayya
|
3642008WL003908
|
Yallayya
|
50820601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
12/05/2023
|
|
1489936787
|
|
Yallayya
|
()
|
30
|
CHILKUR
|
TS-42-008-012-003/040063 (ARLAGUDEM)
|
3642008000NRG24020520230118858
|
04/05/2023
|
Cinaveerayya
|
3642008WL003908
|
Cinaveerayya
|
50820601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
12/05/2023
|
|
1489936786
|
|
Cinaveerayya
|
()
|
31
|
CHILKUR
|
TS-42-008-012-003/040063 (ARLAGUDEM)
|
3642008000NRG24020520230118859
|
04/05/2023
|
Venkatamma
|
3642008WL003908
|
Venkatamma
|
50820601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1489936785
|
|
Venkatamma
|
()
|
32
|
CHILKUR
|
TS-42-008-012-003/040082 (ARLAGUDEM)
|
3642008000NRG24020520230118862
|
04/05/2023
|
Bubamma
|
3642008WL003908
|
Bubamma
|
50820601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1489936779
|
|
Bubamma
|
()
|
33
|
CHILKUR
|
TS-42-008-012-003/040082 (ARLAGUDEM)
|
3642008000NRG24020520230118863
|
04/05/2023
|
Venkamma
|
3642008WL003908
|
Venkamma
|
50820601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489936744
|
|
Venkamma
|
()
|
34
|
CHILKUR
|
TS-42-008-012-003/040124 (ARLAGUDEM)
|
3642008000NRG24020520230118866
|
04/05/2023
|
Venkamma
|
3642008WL003908
|
Venkamma
|
50820601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1489936716
|
|
Venkamma
|
()
|
35
|
CHILKUR
|
TS-42-008-012-003/040125 (ARLAGUDEM)
|
3642008000NRG24020520230118867
|
04/05/2023
|
Shailaja
|
3642008WL003908
|
Shailaja
|
50820601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1489936717
|
|
Shailaja
|
()
|
36
|
CHILKUR
|
TS-42-008-012-003/070016 (ARLAGUDEM)
|
3642008000NRG24020520230118431
|
04/05/2023
|
Sushila
|
3642008WL003892
|
Sushila
|
50820601
|
SBIN0000DOP
|
215
|
215
|
Processed
|
12/05/2023
|
|
1489936777
|
|
Sushila
|
()
|
37
|
CHILKUR
|
TS-42-008-012-003/070022 (ARLAGUDEM)
|
3642008000NRG24020520230118432
|
04/05/2023
|
Kamalamma
|
3642008WL003892
|
Kamalamma
|
50820601
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
12/05/2023
|
|
1489936720
|
|
Kamalamma
|
()
|
38
|
CHILKUR
|
TS-42-008-012-003/070025 (ARLAGUDEM)
|
3642008000NRG24020520230119091
|
04/05/2023
|
Naageshvar Rao
|
3642008WL003909
|
Naageshvar Rao
|
50820601
|
SBIN0000DOP
|
1025
|
1025
|
Processed
|
12/05/2023
|
|
1489936735
|
|
Naageshvar Rao
|
()
|
39
|
CHILKUR
|
TS-42-008-012-003/070025 (ARLAGUDEM)
|
3642008000NRG24020520230119092
|
04/05/2023
|
Satyavathi
|
3642008WL003909
|
Satyavathi
|
50820601
|
SBIN0000DOP
|
1025
|
1025
|
Processed
|
12/05/2023
|
|
1489936770
|
|
Satyavathi
|
()
|
40
|
CHILKUR
|
TS-42-008-012-003/070026 (ARLAGUDEM)
|
3642008000NRG24020520230118434
|
04/05/2023
|
Venkatayya
|
3642008WL003892
|
Venkatayya
|
50820601
|
SBIN0000DOP
|
1290
|
1290
|
Processed
|
12/05/2023
|
|
1489936736
|
|
Venkatayya
|
()
|
41
|
CHILKUR
|
TS-42-008-012-003/070033 (ARLAGUDEM)
|
3642008000NRG24020520230119093
|
04/05/2023
|
Naagamma
|
3642008WL003909
|
Naagamma
|
50820601
|
SBIN0000DOP
|
1025
|
1025
|
Processed
|
12/05/2023
|
|
1489936776
|
|
Naagamma
|
()
|
42
|
CHILKUR
|
TS-42-008-012-003/070034 (ARLAGUDEM)
|
3642008000NRG24020520230119095
|
04/05/2023
|
Anjamma
|
3642008WL003909
|
Anjamma
|
50820601
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
12/05/2023
|
|
1489936738
|
|
Anjamma
|
()
|
43
|
CHILKUR
|
TS-42-008-012-003/070041 (ARLAGUDEM)
|
3642008000NRG24020520230119096
|
04/05/2023
|
Venkayya
|
3642008WL003909
|
Venkayya
|
50820601
|
SBIN0000DOP
|
615
|
615
|
Processed
|
12/05/2023
|
|
1489936715
|
|
Venkayya
|
()
|
44
|
CHILKUR
|
TS-42-008-012-003/070082 (ARLAGUDEM)
|
3642008000NRG24020520230118870
|
04/05/2023
|
shrinivasarao
|
3642008WL003908
|
shrinivasarao
|
50820601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
12/05/2023
|
|
1489936760
|
|
shrinivasarao
|
()
|
45
|
CHILKUR
|
TS-42-008-012-003/070082 (ARLAGUDEM)
|
3642008000NRG24020520230118869
|
04/05/2023
|
Veerayya
|
3642008WL003908
|
Veerayya
|
50820601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
12/05/2023
|
|
1489936761
|
|
Veerayya
|
()
|
46
|
CHILKUR
|
TS-42-008-012-003/070093 (ARLAGUDEM)
|
3642008000NRG24020520230118438
|
04/05/2023
|
Umaadevi
|
3642008WL003892
|
Umaadevi
|
50820601
|
SBIN0000DOP
|
1290
|
1290
|
Processed
|
12/05/2023
|
|
1489936780
|
|
Umaadevi
|
()
|
47
|
CHILKUR
|
TS-42-008-012-003/070096 (ARLAGUDEM)
|
3642008000NRG24020520230118439
|
04/05/2023
|
Baalayya
|
3642008WL003892
|
Baalayya
|
50820601
|
SBIN0000DOP
|
430
|
430
|
Processed
|
12/05/2023
|
|
1489936774
|
|
Baalayya
|
()
|
48
|
CHILKUR
|
TS-42-008-012-003/070096 (ARLAGUDEM)
|
3642008000NRG24020520230118440
|
04/05/2023
|
Naagamani
|
3642008WL003892
|
Naagamani
|
50820601
|
SBIN0000DOP
|
645
|
645
|
Processed
|
12/05/2023
|
|
1489936773
|
|
Naagamani
|
()
|
49
|
CHILKUR
|
TS-42-008-012-003/070101 (ARLAGUDEM)
|
3642008000NRG24020520230118874
|
04/05/2023
|
Mahesh
|
3642008WL003908
|
Mahesh
|
50820601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
12/05/2023
|
|
1489936752
|
|
Mahesh
|
()
|
50
|
CHILKUR
|
TS-42-008-012-003/070101 (ARLAGUDEM)
|
3642008000NRG24020520230118875
|
04/05/2023
|
Shoba
|
3642008WL003908
|
Shoba
|
50820601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1489936753
|
|
Shoba
|
()
|
51
|
CHILKUR
|
TS-42-008-012-003/070125 (ARLAGUDEM)
|
3642008000NRG24020520230118879
|
04/05/2023
|
Raamulamma
|
3642008WL003908
|
Raamulamma
|
50820601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1489936755
|
|
Raamulamma
|
()
|
52
|
CHILKUR
|
TS-42-008-012-003/070125 (ARLAGUDEM)
|
3642008000NRG24020520230118878
|
04/05/2023
|
Saidayya
|
3642008WL003908
|
Saidayya
|
50820601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
12/05/2023
|
|
1489936729
|
|
Saidayya
|
()
|
53
|
CHILKUR
|
TS-42-008-012-003/070127 (ARLAGUDEM)
|
3642008000NRG24020520230118441
|
04/05/2023
|
Kameshwaramma
|
3642008WL003892
|
Kameshwaramma
|
50820601
|
SBIN0000DOP
|
1290
|
1290
|
Processed
|
12/05/2023
|
|
1489936739
|
|
Kameshwaramma
|
()
|
54
|
CHILKUR
|
TS-42-008-012-003/070134 (ARLAGUDEM)
|
3642008000NRG24020520230118444
|
04/05/2023
|
Roshamma
|
3642008WL003892
|
Roshamma
|
50820601
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
12/05/2023
|
|
1489936740
|
|
Roshamma
|
()
|
55
|
CHILKUR
|
TS-42-008-012-003/070141 (ARLAGUDEM)
|
3642008000NRG24020520230118880
|
04/05/2023
|
Renuka
|
3642008WL003908
|
Renuka
|
50820601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1489936754
|
|
Renuka
|
()
|
56
|
CHILKUR
|
TS-42-008-012-003/070144 (ARLAGUDEM)
|
3642008000NRG24020520230118445
|
04/05/2023
|
Naagamma
|
3642008WL003892
|
Naagamma
|
50820601
|
SBIN0000DOP
|
1290
|
1290
|
Processed
|
12/05/2023
|
|
1489936732
|
|
Naagamma
|
()
|
57
|
CHILKUR
|
TS-42-008-012-003/070146 (ARLAGUDEM)
|
3642008000NRG24020520230118446
|
04/05/2023
|
Cukkamma
|
3642008WL003892
|
Cukkamma
|
50820601
|
SBIN0000DOP
|
860
|
860
|
Processed
|
12/05/2023
|
|
1489936795
|
|
Cukkamma
|
()
|
58
|
CHILKUR
|
TS-42-008-012-003/070148 (ARLAGUDEM)
|
3642008000NRG24020520230118447
|
04/05/2023
|
Saidamma
|
3642008WL003892
|
Saidamma
|
50820601
|
SBIN0000DOP
|
645
|
645
|
Processed
|
12/05/2023
|
|
1489936763
|
|
Saidamma
|
()
|
59
|
CHILKUR
|
TS-42-008-012-003/070154 (ARLAGUDEM)
|
3642008000NRG24020520230118882
|
04/05/2023
|
Usha
|
3642008WL003908
|
Usha
|
50820601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1489936782
|
|
Usha
|
()
|
60
|
CHILKUR
|
TS-42-008-012-003/070156 (ARLAGUDEM)
|
3642008000NRG24020520230118455
|
04/05/2023
|
Naagamani
|
3642008WL003892
|
Naagamani
|
50820601
|
SBIN0000DOP
|
1290
|
1290
|
Processed
|
12/05/2023
|
|
1489936741
|
|
Naagamani
|
()
|
61
|
CHILKUR
|
TS-42-008-012-003/070156 (ARLAGUDEM)
|
3642008000NRG24020520230118454
|
04/05/2023
|
Narsayya
|
3642008WL003892
|
Narsayya
|
50820601
|
SBIN0000DOP
|
215
|
215
|
Processed
|
12/05/2023
|
|
1489936771
|
|
Narsayya
|
()
|
62
|
CHILKUR
|
TS-42-008-012-003/070165 (ARLAGUDEM)
|
3642008000NRG24020520230118461
|
04/05/2023
|
Saavitramma
|
3642008WL003892
|
Saavitramma
|
50820601
|
SBIN0000DOP
|
1290
|
1290
|
Processed
|
12/05/2023
|
|
1489936764
|
|
Saavitramma
|
()
|
63
|
CHILKUR
|
TS-42-008-012-003/070167 (ARLAGUDEM)
|
3642008000NRG24020520230118462
|
04/05/2023
|
Usha
|
3642008WL003892
|
Usha
|
50820601
|
SBIN0000DOP
|
1290
|
1290
|
Processed
|
12/05/2023
|
|
1489936783
|
|
Usha
|
()
|
64
|
CHILKUR
|
TS-42-008-012-003/070169 (ARLAGUDEM)
|
3642008000NRG24020520230118463
|
04/05/2023
|
Naagamani
|
3642008WL003892
|
Naagamani
|
50820601
|
SBIN0000DOP
|
1290
|
1290
|
Processed
|
12/05/2023
|
|
1489936733
|
|
Naagamani
|
()
|
65
|
CHILKUR
|
TS-42-008-012-003/070177 (ARLAGUDEM)
|
3642008000NRG24020520230118887
|
04/05/2023
|
Jaansi
|
3642008WL003908
|
Jaansi
|
50820601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1489936727
|
|
Jaansi
|
()
|
66
|
CHILKUR
|
TS-42-008-012-003/070177 (ARLAGUDEM)
|
3642008000NRG24020520230118886
|
04/05/2023
|
Seetayya
|
3642008WL003908
|
Seetayya
|
50820601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1489936728
|
|
Seetayya
|
()
|
67
|
CHILKUR
|
TS-42-008-012-003/070181 (ARLAGUDEM)
|
3642008000NRG24020520230118890
|
04/05/2023
|
Mangayya
|
3642008WL003908
|
Mangayya
|
50820601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
12/05/2023
|
|
1489936757
|
|
Mangayya
|
()
|
68
|
CHILKUR
|
TS-42-008-012-003/070187 (ARLAGUDEM)
|
3642008000NRG24020520230118891
|
04/05/2023
|
Laxmi
|
3642008WL003908
|
Laxmi
|
50820601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1489936734
|
|
Laxmi
|
()
|
69
|
CHILKUR
|
TS-42-008-012-003/070189 (ARLAGUDEM)
|
3642008000NRG24020520230118893
|
04/05/2023
|
Dhanamma
|
3642008WL003908
|
Dhanamma
|
50820601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
12/05/2023
|
|
1489936756
|
|
Dhanamma
|
()
|
70
|
CHILKUR
|
TS-42-008-012-003/070200 (ARLAGUDEM)
|
3642008000NRG24020520230118894
|
04/05/2023
|
Cina Venkayya
|
3642008WL003908
|
Cina Venkayya
|
50820601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
12/05/2023
|
|
1489936765
|
|
Cina Venkayya
|
()
|
71
|
CHILKUR
|
TS-42-008-012-003/070200 (ARLAGUDEM)
|
3642008000NRG24020520230118895
|
04/05/2023
|
Kasturamma
|
3642008WL003908
|
Kasturamma
|
50820601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
12/05/2023
|
|
1489936766
|
|
Kasturamma
|
()
|
72
|
CHILKUR
|
TS-42-008-012-003/070204 (ARLAGUDEM)
|
3642008000NRG24020520230118474
|
04/05/2023
|
Saidayya
|
3642008WL003892
|
Saidayya
|
50820601
|
SBIN0000DOP
|
1505
|
1505
|
Processed
|
12/05/2023
|
|
1489936791
|
|
Saidayya
|
()
|
73
|
CHILKUR
|
TS-42-008-012-003/070207 (ARLAGUDEM)
|
3642008000NRG24020520230118476
|
04/05/2023
|
Accamma
|
3642008WL003892
|
Accamma
|
50820601
|
SBIN0000DOP
|
1290
|
1290
|
Processed
|
12/05/2023
|
|
1489936750
|
|
Accamma
|
()
|
74
|
CHILKUR
|
TS-42-008-012-003/070207 (ARLAGUDEM)
|
3642008000NRG24020520230118475
|
04/05/2023
|
Seetaraamayya
|
3642008WL003892
|
Seetaraamayya
|
50820601
|
SBIN0000DOP
|
1290
|
1290
|
Processed
|
12/05/2023
|
|
1489936749
|
|
Seetaraamayya
|
()
|
75
|
CHILKUR
|
TS-42-008-012-003/070215 (ARLAGUDEM)
|
3642008000NRG24020520230118483
|
04/05/2023
|
Narsamma
|
3642008WL003892
|
Narsamma
|
50820601
|
SBIN0000DOP
|
1290
|
1290
|
Processed
|
12/05/2023
|
|
1489936737
|
|
Narsamma
|
()
|
76
|
CHILKUR
|
TS-42-008-012-003/070219 (ARLAGUDEM)
|
3642008000NRG24020520230118485
|
04/05/2023
|
Dhanamma
|
3642008WL003892
|
Dhanamma
|
50820601
|
SBIN0000DOP
|
1290
|
1290
|
Processed
|
12/05/2023
|
|
1489936772
|
|
Dhanamma
|
()
|
77
|
CHILKUR
|
TS-42-008-012-003/070233 (ARLAGUDEM)
|
3642008000NRG24020520230118487
|
04/05/2023
|
Narsamma
|
3642008WL003892
|
Narsamma
|
50820601
|
SBIN0000DOP
|
1290
|
1290
|
Processed
|
12/05/2023
|
|
1489936725
|
|
Narsamma
|
()
|
78
|
CHILKUR
|
TS-42-008-012-003/070238 (ARLAGUDEM)
|
3642008000NRG24020520230118488
|
04/05/2023
|
renuka
|
3642008WL003892
|
renuka
|
50820601
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
12/05/2023
|
|
1489936790
|
|
renuka
|
()
|
79
|
CHILKUR
|
TS-42-008-012-003/070247 (ARLAGUDEM)
|
3642008000NRG24020520230118489
|
04/05/2023
|
Tirapamma
|
3642008WL003892
|
Tirapamma
|
50820601
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
12/05/2023
|
|
1489936742
|
|
Tirapamma
|
()
|
80
|
CHILKUR
|
TS-42-008-012-003/070271 (ARLAGUDEM)
|
3642008000NRG24020520230118491
|
04/05/2023
|
Candramma
|
3642008WL003892
|
Candramma
|
50820601
|
SBIN0000DOP
|
1290
|
1290
|
Processed
|
12/05/2023
|
|
1489936775
|
|
Candramma
|
()
|
81
|
CHILKUR
|
TS-42-008-012-003/070281 (ARLAGUDEM)
|
3642008000NRG24020520230118906
|
04/05/2023
|
Samdhya
|
3642008WL003908
|
Samdhya
|
50820601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
12/05/2023
|
|
1489936758
|
|
Samdhya
|
()
|
82
|
CHILKUR
|
TS-42-008-012-003/070323 (ARLAGUDEM)
|
3642008000NRG24020520230118907
|
04/05/2023
|
Venkatamma
|
3642008WL003908
|
Venkatamma
|
50820601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1489936781
|
|
Venkatamma
|
()
|
83
|
CHILKUR
|
TS-42-008-012-003/070334 (ARLAGUDEM)
|
3642008000NRG24020520230118492
|
04/05/2023
|
Raveendar
|
3642008WL003892
|
Raveendar
|
50820601
|
SBIN0000DOP
|
215
|
215
|
Processed
|
12/05/2023
|
|
1489936730
|
|
Raveendar
|
()
|
84
|
CHILKUR
|
TS-42-008-012-003/070338 (ARLAGUDEM)
|
3642008000NRG24020520230118910
|
04/05/2023
|
bhaargavi
|
3642008WL003908
|
bhaargavi
|
50820601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
12/05/2023
|
|
1489936712
|
|
bhaargavi
|
()
|
85
|
CHILKUR
|
TS-42-008-012-003/070338 (ARLAGUDEM)
|
3642008000NRG24020520230118909
|
04/05/2023
|
Upendar
|
3642008WL003908
|
Upendar
|
50820601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
12/05/2023
|
|
1489936726
|
|
Upendar
|
()
|
86
|
CHILKUR
|
TS-42-008-012-003/070380 (ARLAGUDEM)
|
3642008000NRG24020520230118911
|
04/05/2023
|
Latha
|
3642008WL003908
|
Latha
|
50820601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
12/05/2023
|
|
1489936759
|
|
Latha
|
()
|
87
|
CHILKUR
|
TS-42-008-012-003/070388 (ARLAGUDEM)
|
3642008000NRG24020520230118497
|
04/05/2023
|
Kalpana
|
3642008WL003892
|
Kalpana
|
50820601
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
12/05/2023
|
|
1489936721
|
|
Kalpana
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85747
|
85747
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85747
|
85747
|
|
|
|
|
|
|
|