|
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
|
CHILIPCHED
|
TS-17-044-009-023/010007
(GANGARAM)
|
3617044000NRG24180320240798483
|
18/03/2024
|
Batyamma
|
3617044WL034834
|
Batyamma
|
50231401
|
SBIN0000DOP
|
778
|
778
|
Processed
|
13/04/2024
|
|
2941921641
|
|
Batyamma
|
()
|
|
2
|
CHILIPCHED
|
TS-17-044-009-023/010007
(GANGARAM)
|
3617044000NRG24180320240798482
|
18/03/2024
|
Sayilu
|
3617044WL034834
|
Sayilu
|
50231401
|
SBIN0000DOP
|
311
|
311
|
Processed
|
13/04/2024
|
|
2941921640
|
|
Sayilu
|
()
|
|
3
|
CHILIPCHED
|
TS-17-044-009-023/010008
(GANGARAM)
|
3617044000NRG24180320240798484
|
18/03/2024
|
Beerappa
|
3617044WL034834
|
Beerappa
|
50231401
|
SBIN0000DOP
|
338
|
338
|
Processed
|
13/04/2024
|
|
2941921652
|
|
Beerappa
|
()
|
|
4
|
CHILIPCHED
|
TS-17-044-009-023/010010
(GANGARAM)
|
3617044000NRG24180320240798485
|
18/03/2024
|
Anjamma
|
3617044WL034834
|
Anjamma
|
50231401
|
SBIN0000DOP
|
1013
|
1013
|
Processed
|
13/04/2024
|
|
2941921595
|
|
Anjamma
|
()
|
|
5
|
CHILIPCHED
|
TS-17-044-009-023/010010
(GANGARAM)
|
3617044000NRG24180320240798486
|
18/03/2024
|
Lakshmayya
|
3617044WL034834
|
Lakshmayya
|
50231401
|
SBIN0000DOP
|
1013
|
1013
|
Processed
|
13/04/2024
|
|
2941921596
|
|
Lakshmayya
|
()
|
|
6
|
CHILIPCHED
|
TS-17-044-009-023/010013
(GANGARAM)
|
3617044000NRG24180320240798487
|
18/03/2024
|
Ramachandra Goud
|
3617044WL034834
|
Ramachandra Goud
|
50231401
|
SBIN0000DOP
|
752
|
752
|
Processed
|
13/04/2024
|
|
2941921653
|
|
Ramachandra Goud
|
()
|
|
7
|
CHILIPCHED
|
TS-17-044-009-023/010017
(GANGARAM)
|
3617044000NRG24180320240798488
|
18/03/2024
|
Paapayya
|
3617044WL034834
|
Paapayya
|
50231401
|
SBIN0000DOP
|
967
|
967
|
Processed
|
13/04/2024
|
|
2941921597
|
|
Paapayya
|
()
|
|
8
|
CHILIPCHED
|
TS-17-044-009-023/010018
(GANGARAM)
|
3617044000NRG24180320240798490
|
18/03/2024
|
Jayakar
|
3617044WL034834
|
Jayakar
|
50231401
|
SBIN0000DOP
|
161
|
161
|
Processed
|
13/04/2024
|
|
2941921643
|
|
Jayakar
|
()
|
|
9
|
CHILIPCHED
|
TS-17-044-009-023/010018
(GANGARAM)
|
3617044000NRG24180320240798489
|
18/03/2024
|
Jayamma
|
3617044WL034834
|
Jayamma
|
50231401
|
SBIN0000DOP
|
484
|
484
|
Processed
|
13/04/2024
|
|
2941921642
|
|
Jayamma
|
()
|
|
10
|
CHILIPCHED
|
TS-17-044-009-023/010019
(GANGARAM)
|
3617044000NRG24180320240798491
|
18/03/2024
|
Lakshmi
|
3617044WL034834
|
Lakshmi
|
50231401
|
SBIN0000DOP
|
844
|
844
|
Processed
|
13/04/2024
|
|
2941921598
|
|
Lakshmi
|
()
|
|
11
|
CHILIPCHED
|
TS-17-044-009-023/010019
(GANGARAM)
|
3617044000NRG24180320240798492
|
18/03/2024
|
Shankarayya
|
3617044WL034834
|
Shankarayya
|
50231401
|
SBIN0000DOP
|
844
|
844
|
Processed
|
13/04/2024
|
|
2941921599
|
|
Shankarayya
|
()
|
|
12
|
CHILIPCHED
|
TS-17-044-009-023/010023
(GANGARAM)
|
3617044000NRG24180320240798493
|
18/03/2024
|
Naagamma
|
3617044WL034834
|
Naagamma
|
50231401
|
SBIN0000DOP
|
842
|
842
|
Processed
|
13/04/2024
|
|
2941921600
|
|
Naagamma
|
()
|
|
13
|
CHILIPCHED
|
TS-17-044-009-023/010032
(GANGARAM)
|
3617044000NRG24180320240798496
|
18/03/2024
|
Sanpoorna
|
3617044WL034834
|
Sanpoorna
|
50231401
|
SBIN0000DOP
|
654
|
654
|
Processed
|
13/04/2024
|
|
2941921639
|
|
Sanpoorna
|
()
|
|
14
|
CHILIPCHED
|
TS-17-044-009-023/010043
(GANGARAM)
|
3617044000NRG24180320240798497
|
18/03/2024
|
Sugunamma
|
3617044WL034834
|
Sugunamma
|
50231401
|
SBIN0000DOP
|
619
|
619
|
Processed
|
13/04/2024
|
|
2941921630
|
|
Sugunamma
|
()
|
|
15
|
CHILIPCHED
|
TS-17-044-009-023/010051
(GANGARAM)
|
3617044000NRG24180320240798500
|
18/03/2024
|
Manemma
|
3617044WL034834
|
Manemma
|
50231401
|
SBIN0000DOP
|
778
|
778
|
Processed
|
13/04/2024
|
|
2941921638
|
|
Manemma
|
()
|
|
16
|
CHILIPCHED
|
TS-17-044-009-023/010056
(GANGARAM)
|
3617044000NRG24180320240798502
|
18/03/2024
|
Shamkar
|
3617044WL034834
|
Shamkar
|
50231401
|
SBIN0000DOP
|
834
|
834
|
Processed
|
13/04/2024
|
|
2941921570
|
|
Shamkar
|
()
|
|
17
|
CHILIPCHED
|
TS-17-044-009-023/010061
(GANGARAM)
|
3617044000NRG24180320240798505
|
18/03/2024
|
Susila
|
3617044WL034834
|
Susila
|
50231401
|
SBIN0000DOP
|
886
|
886
|
Processed
|
13/04/2024
|
|
2941921612
|
|
Susila
|
()
|
|
18
|
CHILIPCHED
|
TS-17-044-009-023/010061
(GANGARAM)
|
3617044000NRG24180320240798504
|
18/03/2024
|
Yaakub
|
3617044WL034834
|
Yaakub
|
50231401
|
SBIN0000DOP
|
886
|
886
|
Processed
|
13/04/2024
|
|
2941921611
|
|
Yaakub
|
()
|
|
19
|
CHILIPCHED
|
TS-17-044-009-023/010062
(GANGARAM)
|
3617044000NRG24180320240798506
|
18/03/2024
|
Abrutulu
|
3617044WL034834
|
Abrutulu
|
50231401
|
SBIN0000DOP
|
806
|
806
|
Processed
|
13/04/2024
|
|
2941921629
|
|
Abrutulu
|
()
|
|
20
|
CHILIPCHED
|
TS-17-044-009-023/010064
(GANGARAM)
|
3617044000NRG24180320240798508
|
18/03/2024
|
Balamma
|
3617044WL034834
|
Balamma
|
50231401
|
SBIN0000DOP
|
886
|
886
|
Processed
|
13/04/2024
|
|
2941921644
|
|
Balamma
|
()
|
|
21
|
CHILIPCHED
|
TS-17-044-009-023/010065
(GANGARAM)
|
3617044000NRG24180320240798509
|
18/03/2024
|
Yasoda
|
3617044WL034834
|
Yasoda
|
50231401
|
SBIN0000DOP
|
806
|
806
|
Processed
|
13/04/2024
|
|
2941921613
|
|
Yasoda
|
()
|
|
22
|
CHILIPCHED
|
TS-17-044-009-023/010068
(GANGARAM)
|
3617044000NRG24180320240798511
|
18/03/2024
|
Lakshamaiah
|
3617044WL034834
|
Lakshamaiah
|
50231401
|
SBIN0000DOP
|
161
|
161
|
Processed
|
13/04/2024
|
|
2941921571
|
|
Lakshamaiah
|
()
|
|
23
|
CHILIPCHED
|
TS-17-044-009-023/010069
(GANGARAM)
|
3617044000NRG24180320240798512
|
18/03/2024
|
Lakshmi
|
3617044WL034834
|
Lakshmi
|
50231401
|
SBIN0000DOP
|
523
|
523
|
Processed
|
13/04/2024
|
|
2941921601
|
|
Lakshmi
|
()
|
|
24
|
CHILIPCHED
|
TS-17-044-009-023/010070
(GANGARAM)
|
3617044000NRG24180320240798513
|
18/03/2024
|
Lakshmi
|
3617044WL034834
|
Lakshmi
|
50231401
|
SBIN0000DOP
|
702
|
702
|
Processed
|
13/04/2024
|
|
2941921572
|
|
Lakshmi
|
()
|
|
25
|
CHILIPCHED
|
TS-17-044-009-023/010070
(GANGARAM)
|
3617044000NRG24180320240798514
|
18/03/2024
|
Raaju
|
3617044WL034834
|
Raaju
|
50231401
|
SBIN0000DOP
|
842
|
842
|
Processed
|
13/04/2024
|
|
2941921573
|
|
Raaju
|
()
|
|
26
|
CHILIPCHED
|
TS-17-044-009-023/010074
(GANGARAM)
|
3617044000NRG24180320240798516
|
18/03/2024
|
Yellamma
|
3617044WL034834
|
Yellamma
|
50231401
|
SBIN0000DOP
|
736
|
736
|
Processed
|
13/04/2024
|
|
2941921645
|
|
Yellamma
|
()
|
|
27
|
CHILIPCHED
|
TS-17-044-009-023/010078
(GANGARAM)
|
3617044000NRG24180320240798517
|
18/03/2024
|
Satyamma
|
3617044WL034834
|
Satyamma
|
50231401
|
SBIN0000DOP
|
844
|
844
|
Processed
|
13/04/2024
|
|
2941921574
|
|
Satyamma
|
()
|
|
28
|
CHILIPCHED
|
TS-17-044-009-023/010079
(GANGARAM)
|
3617044000NRG24180320240798519
|
18/03/2024
|
Lingaiah
|
3617044WL034834
|
Lingaiah
|
50231401
|
SBIN0000DOP
|
1013
|
1013
|
Processed
|
13/04/2024
|
|
2941921614
|
|
Lingaiah
|
()
|
|
29
|
CHILIPCHED
|
TS-17-044-009-023/010079
(GANGARAM)
|
3617044000NRG24180320240798518
|
18/03/2024
|
Narsamma
|
3617044WL034834
|
Narsamma
|
50231401
|
SBIN0000DOP
|
844
|
844
|
Processed
|
13/04/2024
|
|
2941921646
|
|
Narsamma
|
()
|
|
30
|
CHILIPCHED
|
TS-17-044-009-023/010080
(GANGARAM)
|
3617044000NRG24180320240798520
|
18/03/2024
|
Srinivas
|
3617044WL034834
|
Srinivas
|
50231401
|
SBIN0000DOP
|
645
|
645
|
Processed
|
13/04/2024
|
|
2941921637
|
|
Srinivas
|
()
|
|
31
|
CHILIPCHED
|
TS-17-044-009-023/010087
(GANGARAM)
|
3617044000NRG24180320240798522
|
18/03/2024
|
Lingamma
|
3617044WL034834
|
Lingamma
|
50231401
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
2941921575
|
|
Lingamma
|
()
|
|
32
|
CHILIPCHED
|
TS-17-044-009-023/010091
(GANGARAM)
|
3617044000NRG24180320240798526
|
18/03/2024
|
Bumamma
|
3617044WL034834
|
Bumamma
|
50231401
|
SBIN0000DOP
|
903
|
903
|
Processed
|
13/04/2024
|
|
2941921577
|
|
Bumamma
|
()
|
|
33
|
CHILIPCHED
|
TS-17-044-009-023/010091
(GANGARAM)
|
3617044000NRG24180320240798525
|
18/03/2024
|
Vittal
|
3617044WL034834
|
Vittal
|
50231401
|
SBIN0000DOP
|
903
|
903
|
Processed
|
13/04/2024
|
|
2941921576
|
|
Vittal
|
()
|
|
34
|
CHILIPCHED
|
TS-17-044-009-023/010096
(GANGARAM)
|
3617044000NRG24180320240798532
|
18/03/2024
|
Sathaiah
|
3617044WL034834
|
Sathaiah
|
50231401
|
SBIN0000DOP
|
736
|
736
|
Processed
|
13/04/2024
|
|
2941921636
|
|
Sathaiah
|
()
|
|
35
|
CHILIPCHED
|
TS-17-044-009-023/010096
(GANGARAM)
|
3617044000NRG24180320240798533
|
18/03/2024
|
Sathamma
|
3617044WL034834
|
Sathamma
|
50231401
|
SBIN0000DOP
|
736
|
736
|
Processed
|
13/04/2024
|
|
2941921635
|
|
Sathamma
|
()
|
|
36
|
CHILIPCHED
|
TS-17-044-009-023/010097
(GANGARAM)
|
3617044000NRG24180320240798534
|
18/03/2024
|
Sudharsan
|
3617044WL034834
|
Sudharsan
|
50231401
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
2941921588
|
|
Sudharsan
|
()
|
|
37
|
CHILIPCHED
|
TS-17-044-009-023/010098
(GANGARAM)
|
3617044000NRG24180320240798536
|
18/03/2024
|
Anjamma
|
3617044WL034834
|
Anjamma
|
50231401
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
2941921602
|
|
Anjamma
|
()
|
|
38
|
CHILIPCHED
|
TS-17-044-009-023/010098
(GANGARAM)
|
3617044000NRG24180320240798537
|
18/03/2024
|
Sathamma
|
3617044WL034834
|
Sathamma
|
50231401
|
SBIN0000DOP
|
778
|
778
|
Processed
|
13/04/2024
|
|
2941921578
|
|
Sathamma
|
()
|
|
39
|
CHILIPCHED
|
TS-17-044-009-023/010101
(GANGARAM)
|
3617044000NRG24180320240798539
|
18/03/2024
|
Rathnamma
|
3617044WL034834
|
Rathnamma
|
50231401
|
SBIN0000DOP
|
702
|
702
|
Processed
|
13/04/2024
|
|
2941921632
|
|
Rathnamma
|
()
|
|
40
|
CHILIPCHED
|
TS-17-044-009-023/010102
(GANGARAM)
|
3617044000NRG24180320240798540
|
18/03/2024
|
Naagaiah
|
3617044WL034834
|
Naagaiah
|
50231401
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
2941921647
|
|
Naagaiah
|
()
|
|
41
|
CHILIPCHED
|
TS-17-044-009-023/010102
(GANGARAM)
|
3617044000NRG24180320240798541
|
18/03/2024
|
Yadamma
|
3617044WL034834
|
Yadamma
|
50231401
|
SBIN0000DOP
|
965
|
965
|
Processed
|
13/04/2024
|
|
2941921648
|
|
Yadamma
|
()
|
|
42
|
CHILIPCHED
|
TS-17-044-009-023/010103
(GANGARAM)
|
3617044000NRG24180320240798542
|
18/03/2024
|
Swapna
|
3617044WL034834
|
Swapna
|
50231401
|
SBIN0000DOP
|
742
|
742
|
Processed
|
13/04/2024
|
|
2941921617
|
|
Swapna
|
()
|
|
43
|
CHILIPCHED
|
TS-17-044-009-023/010105
(GANGARAM)
|
3617044000NRG24180320240798544
|
18/03/2024
|
Gagamma
|
3617044WL034834
|
Gagamma
|
50231401
|
SBIN0000DOP
|
695
|
695
|
Processed
|
13/04/2024
|
|
2941921581
|
|
Gagamma
|
()
|
|
44
|
CHILIPCHED
|
TS-17-044-009-023/010105
(GANGARAM)
|
3617044000NRG24180320240798543
|
18/03/2024
|
Lakshmayya
|
3617044WL034834
|
Lakshmayya
|
50231401
|
SBIN0000DOP
|
834
|
834
|
Processed
|
13/04/2024
|
|
2941921580
|
|
Lakshmayya
|
()
|
|
45
|
CHILIPCHED
|
TS-17-044-009-023/010106
(GANGARAM)
|
3617044000NRG24180320240798545
|
18/03/2024
|
Vekatamma
|
3617044WL034834
|
Vekatamma
|
50231401
|
SBIN0000DOP
|
523
|
523
|
Processed
|
13/04/2024
|
|
2941921603
|
|
Vekatamma
|
()
|
|
46
|
CHILIPCHED
|
TS-17-044-009-023/010114
(GANGARAM)
|
3617044000NRG24180320240798547
|
18/03/2024
|
Lakshmi
|
3617044WL034834
|
Lakshmi
|
50231401
|
SBIN0000DOP
|
654
|
654
|
Processed
|
13/04/2024
|
|
2941921649
|
|
Lakshmi
|
()
|
|
47
|
CHILIPCHED
|
TS-17-044-009-023/010116
(GANGARAM)
|
3617044000NRG24180320240798549
|
18/03/2024
|
Isak
|
3617044WL034834
|
Isak
|
50231401
|
SBIN0000DOP
|
738
|
738
|
Processed
|
13/04/2024
|
|
2941921604
|
|
Isak
|
()
|
|
48
|
CHILIPCHED
|
TS-17-044-009-023/010116
(GANGARAM)
|
3617044000NRG24180320240798550
|
18/03/2024
|
Vasantha
|
3617044WL034834
|
Vasantha
|
50231401
|
SBIN0000DOP
|
886
|
886
|
Processed
|
13/04/2024
|
|
2941921582
|
|
Vasantha
|
()
|
|
49
|
CHILIPCHED
|
TS-17-044-009-023/010118
(GANGARAM)
|
3617044000NRG24180320240798552
|
18/03/2024
|
Sugunamma
|
3617044WL034834
|
Sugunamma
|
50231401
|
SBIN0000DOP
|
774
|
774
|
Processed
|
13/04/2024
|
|
2941921650
|
|
Sugunamma
|
()
|
|
50
|
CHILIPCHED
|
TS-17-044-009-023/010120
(GANGARAM)
|
3617044000NRG24180320240798553
|
18/03/2024
|
Kailasam
|
3617044WL034834
|
Kailasam
|
50231401
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2941921583
|
|
Kailasam
|
()
|
|
51
|
CHILIPCHED
|
TS-17-044-009-023/010120
(GANGARAM)
|
3617044000NRG24180320240798554
|
18/03/2024
|
Sujata
|
3617044WL034834
|
Sujata
|
50231401
|
SBIN0000DOP
|
899
|
899
|
Processed
|
13/04/2024
|
|
2941921584
|
|
Sujata
|
()
|
|
52
|
CHILIPCHED
|
TS-17-044-009-023/010124
(GANGARAM)
|
3617044000NRG24180320240798556
|
18/03/2024
|
Gangamma
|
3617044WL034834
|
Gangamma
|
50231401
|
SBIN0000DOP
|
1013
|
1013
|
Processed
|
13/04/2024
|
|
2941921619
|
|
Gangamma
|
()
|
|
53
|
CHILIPCHED
|
TS-17-044-009-023/010124
(GANGARAM)
|
3617044000NRG24180320240798555
|
18/03/2024
|
Raamlu
|
3617044WL034834
|
Raamlu
|
50231401
|
SBIN0000DOP
|
131
|
131
|
Processed
|
13/04/2024
|
|
2941921618
|
|
Raamlu
|
()
|
|
54
|
CHILIPCHED
|
TS-17-044-009-023/010126
(GANGARAM)
|
3617044000NRG24180320240798557
|
18/03/2024
|
Ramesh
|
3617044WL034834
|
Ramesh
|
50231401
|
SBIN0000DOP
|
752
|
752
|
Processed
|
13/04/2024
|
|
2941921616
|
|
Ramesh
|
()
|
|
55
|
CHILIPCHED
|
TS-17-044-009-023/010129
(GANGARAM)
|
3617044000NRG24180320240798559
|
18/03/2024
|
Anjaiah
|
3617044WL034834
|
Anjaiah
|
50231401
|
SBIN0000DOP
|
899
|
899
|
Processed
|
13/04/2024
|
|
2941921606
|
|
Anjaiah
|
()
|
|
56
|
CHILIPCHED
|
TS-17-044-009-023/010129
(GANGARAM)
|
3617044000NRG24180320240798558
|
18/03/2024
|
Naagamani
|
3617044WL034834
|
Naagamani
|
50231401
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2941921605
|
|
Naagamani
|
()
|
|
57
|
CHILIPCHED
|
TS-17-044-009-023/010131
(GANGARAM)
|
3617044000NRG24180320240798560
|
18/03/2024
|
Jyothi
|
3617044WL034834
|
Jyothi
|
50231401
|
SBIN0000DOP
|
702
|
702
|
Processed
|
13/04/2024
|
|
2941921607
|
|
Jyothi
|
()
|
|
58
|
CHILIPCHED
|
TS-17-044-009-023/010137
(GANGARAM)
|
3617044000NRG24180320240798562
|
18/03/2024
|
Indramma
|
3617044WL034834
|
Indramma
|
50231401
|
SBIN0000DOP
|
278
|
278
|
Processed
|
13/04/2024
|
|
2941921651
|
|
Indramma
|
()
|
|
59
|
CHILIPCHED
|
TS-17-044-009-023/010137
(GANGARAM)
|
3617044000NRG24180320240798561
|
18/03/2024
|
Mogulaiah
|
3617044WL034834
|
Mogulaiah
|
50231401
|
SBIN0000DOP
|
278
|
278
|
Processed
|
13/04/2024
|
|
2941921608
|
|
Mogulaiah
|
()
|
|
60
|
CHILIPCHED
|
TS-17-044-009-023/010141
(GANGARAM)
|
3617044000NRG24180320240798563
|
18/03/2024
|
Pushpalata
|
3617044WL034834
|
Pushpalata
|
50231401
|
SBIN0000DOP
|
594
|
594
|
Processed
|
13/04/2024
|
|
2941921585
|
|
Pushpalata
|
()
|
|
61
|
CHILIPCHED
|
TS-17-044-009-023/010146
(GANGARAM)
|
3617044000NRG24180320240798564
|
18/03/2024
|
Aagamma
|
3617044WL034834
|
Aagamma
|
50231401
|
SBIN0000DOP
|
903
|
903
|
Processed
|
13/04/2024
|
|
2941921628
|
|
Aagamma
|
()
|
|
62
|
CHILIPCHED
|
TS-17-044-009-023/010147
(GANGARAM)
|
3617044000NRG24180320240798566
|
18/03/2024
|
Bagyamma
|
3617044WL034834
|
Bagyamma
|
50231401
|
SBIN0000DOP
|
842
|
842
|
Processed
|
13/04/2024
|
|
2941921587
|
|
Bagyamma
|
()
|
|
63
|
CHILIPCHED
|
TS-17-044-009-023/010147
(GANGARAM)
|
3617044000NRG24180320240798565
|
18/03/2024
|
Balaiah
|
3617044WL034834
|
Balaiah
|
50231401
|
SBIN0000DOP
|
842
|
842
|
Processed
|
13/04/2024
|
|
2941921586
|
|
Balaiah
|
()
|
|
64
|
CHILIPCHED
|
TS-17-044-009-023/010151
(GANGARAM)
|
3617044000NRG24180320240798569
|
18/03/2024
|
Bhupal Reddy
|
3617044WL034834
|
Bhupal Reddy
|
50231401
|
SBIN0000DOP
|
583
|
583
|
Processed
|
13/04/2024
|
|
2941921627
|
|
Bhupal Reddy
|
()
|
|
65
|
CHILIPCHED
|
TS-17-044-009-023/010193
(GANGARAM)
|
3617044000NRG24180320240798574
|
18/03/2024
|
Mogulagoud
|
3617044WL034834
|
Mogulagoud
|
50231401
|
SBIN0000DOP
|
899
|
899
|
Processed
|
13/04/2024
|
|
2941921609
|
|
Mogulagoud
|
()
|
|
66
|
CHILIPCHED
|
TS-17-044-009-023/010193
(GANGARAM)
|
3617044000NRG24180320240798575
|
18/03/2024
|
Sattamma
|
3617044WL034834
|
Sattamma
|
50231401
|
SBIN0000DOP
|
899
|
899
|
Processed
|
13/04/2024
|
|
2941921610
|
|
Sattamma
|
()
|
|
67
|
CHILIPCHED
|
TS-17-044-009-023/010210
(GANGARAM)
|
3617044000NRG24180320240798578
|
18/03/2024
|
Durgaiah
|
3617044WL034834
|
Durgaiah
|
50231401
|
SBIN0000DOP
|
752
|
752
|
Processed
|
13/04/2024
|
|
2941921634
|
|
Durgaiah
|
()
|
|
68
|
CHILIPCHED
|
TS-17-044-009-023/010210
(GANGARAM)
|
3617044000NRG24180320240798579
|
18/03/2024
|
Shanthamma
|
3617044WL034834
|
Shanthamma
|
50231401
|
SBIN0000DOP
|
903
|
903
|
Processed
|
13/04/2024
|
|
2941921633
|
|
Shanthamma
|
()
|
|
69
|
CHILIPCHED
|
TS-17-044-009-023/010214
(GANGARAM)
|
3617044000NRG24180320240798580
|
18/03/2024
|
Mariyamma
|
3617044WL034834
|
Mariyamma
|
50231401
|
SBIN0000DOP
|
909
|
909
|
Processed
|
13/04/2024
|
|
2941921631
|
|
Mariyamma
|
()
|
|
70
|
CHILIPCHED
|
TS-17-044-009-023/010216
(GANGARAM)
|
3617044000NRG24180320240798582
|
18/03/2024
|
Manjula
|
3617044WL034834
|
Manjula
|
50231401
|
SBIN0000DOP
|
834
|
834
|
Processed
|
13/04/2024
|
|
2941921590
|
|
Manjula
|
()
|
|
71
|
CHILIPCHED
|
TS-17-044-009-023/010216
(GANGARAM)
|
3617044000NRG24180320240798581
|
18/03/2024
|
Sayilu
|
3617044WL034834
|
Sayilu
|
50231401
|
SBIN0000DOP
|
695
|
695
|
Processed
|
13/04/2024
|
|
2941921589
|
|
Sayilu
|
()
|
|
72
|
CHILIPCHED
|
TS-17-044-009-023/010220
(GANGARAM)
|
3617044000NRG24180320240798585
|
18/03/2024
|
Mallamma
|
3617044WL034834
|
Mallamma
|
50231401
|
SBIN0000DOP
|
417
|
417
|
Processed
|
13/04/2024
|
|
2941921591
|
|
Mallamma
|
()
|
|
73
|
CHILIPCHED
|
TS-17-044-009-023/010230
(GANGARAM)
|
3617044000NRG24180320240798586
|
18/03/2024
|
Narayana
|
3617044WL034834
|
Narayana
|
50231401
|
SBIN0000DOP
|
742
|
742
|
Processed
|
13/04/2024
|
|
2941921592
|
|
Narayana
|
()
|
|
74
|
CHILIPCHED
|
TS-17-044-009-023/010238
(GANGARAM)
|
3617044000NRG24180320240798590
|
18/03/2024
|
Manjula
|
3617044WL034834
|
Manjula
|
50231401
|
SBIN0000DOP
|
454
|
454
|
Processed
|
13/04/2024
|
|
2941921569
|
|
Manjula
|
()
|
|
75
|
CHILIPCHED
|
TS-17-044-009-023/010242
(GANGARAM)
|
3617044000NRG24180320240798591
|
18/03/2024
|
Durgamma
|
3617044WL034834
|
Durgamma
|
50231401
|
SBIN0000DOP
|
834
|
834
|
Processed
|
13/04/2024
|
|
2941921624
|
|
Durgamma
|
()
|
|
76
|
CHILIPCHED
|
TS-17-044-009-023/010260
(GANGARAM)
|
3617044000NRG24180320240798595
|
18/03/2024
|
Padma
|
3617044WL034834
|
Padma
|
50231401
|
SBIN0000DOP
|
834
|
834
|
Processed
|
13/04/2024
|
|
2941921593
|
|
Padma
|
()
|
|
77
|
CHILIPCHED
|
TS-17-044-009-023/010263
(GANGARAM)
|
3617044000NRG24180320240798597
|
18/03/2024
|
ANASUJA
|
3617044WL034834
|
ANASUJA
|
50231401
|
SBIN0000DOP
|
774
|
774
|
Processed
|
13/04/2024
|
|
2941921625
|
|
ANASUJA
|
()
|
|
78
|
CHILIPCHED
|
TS-17-044-009-023/010265
(GANGARAM)
|
3617044000NRG24180320240798600
|
18/03/2024
|
shankaraiah
|
3617044WL034834
|
shankaraiah
|
50231401
|
SBIN0000DOP
|
464
|
464
|
Processed
|
13/04/2024
|
|
2941921626
|
|
shankaraiah
|
()
|
|
79
|
CHILIPCHED
|
TS-17-044-009-023/010266
(GANGARAM)
|
3617044000NRG24180320240798601
|
18/03/2024
|
maipal
|
3617044WL034834
|
maipal
|
50231401
|
SBIN0000DOP
|
874
|
874
|
Processed
|
13/04/2024
|
|
2941921622
|
|
maipal
|
()
|
|
80
|
CHILIPCHED
|
TS-17-044-009-023/010266
(GANGARAM)
|
3617044000NRG24180320240798602
|
18/03/2024
|
sudharani
|
3617044WL034834
|
sudharani
|
50231401
|
SBIN0000DOP
|
874
|
874
|
Processed
|
13/04/2024
|
|
2941921623
|
|
sudharani
|
()
|
|
81
|
CHILIPCHED
|
TS-17-044-009-023/010268
(GANGARAM)
|
3617044000NRG24180320240798603
|
18/03/2024
|
lakshmaiah
|
3617044WL034834
|
lakshmaiah
|
50231401
|
SBIN0000DOP
|
696
|
696
|
Processed
|
13/04/2024
|
|
2941921620
|
|
lakshmaiah
|
()
|
|
82
|
CHILIPCHED
|
TS-17-044-009-023/010268
(GANGARAM)
|
3617044000NRG24180320240798604
|
18/03/2024
|
prameela
|
3617044WL034834
|
prameela
|
50231401
|
SBIN0000DOP
|
835
|
835
|
Processed
|
13/04/2024
|
|
2941921621
|
|
prameela
|
()
|
|
83
|
CHILIPCHED
|
TS-17-044-009-023/010271
(GANGARAM)
|
3617044000NRG24180320240798605
|
18/03/2024
|
Srinivas
|
3617044WL034834
|
Srinivas
|
50231401
|
SBIN0000DOP
|
886
|
886
|
Processed
|
13/04/2024
|
|
2941921615
|
|
Srinivas
|
()
|
|
84
|
CHILIPCHED
|
TS-17-044-009-023/010273
(GANGARAM)
|
3617044000NRG24180320240798607
|
18/03/2024
|
Malleshwari
|
3617044WL034834
|
Malleshwari
|
50231401
|
SBIN0000DOP
|
757
|
757
|
Processed
|
13/04/2024
|
|
2941921579
|
|
Malleshwari
|
()
|
|
85
|
CHILIPCHED
|
TS-17-044-009-023/010277
(GANGARAM)
|
3617044000NRG24180320240798610
|
18/03/2024
|
Venkatamma
|
3617044WL034834
|
Venkatamma
|
50231401
|
SBIN0000DOP
|
795
|
795
|
Processed
|
13/04/2024
|
|
2941921594
|
|
Venkatamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63260
|
63260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63260
|
63260
|
|
|
|
|
|
|
|