|
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-42-008-007-003/010513
(CHILKUR)
|
3642008000NRG24220620230723778
|
23/06/2023
|
Lakshmi
|
3642008WL015500
|
Lakshmi
|
50820601
|
SBIN0000DOP
|
3598
|
3598
|
Processed
|
03/07/2023
|
|
2977848477
|
|
Lakshmi
|
()
|
|
2
|
CHILKUR
|
TS-42-008-007-003/010911
(CHILKUR)
|
3642008000NRG24220620230723781
|
23/06/2023
|
Venkati
|
3642008WL015502
|
Venkati
|
50820601
|
SBIN0000DOP
|
3080
|
3080
|
Processed
|
03/07/2023
|
|
2977848499
|
|
Venkati
|
()
|
|
3
|
CHILKUR
|
TS-42-008-011-003/060013
(RAMPURAM)
|
3642008000NRG24210620230700519
|
23/06/2023
|
Srinivasu
|
3642008WL015129
|
Srinivasu
|
50820601
|
SBIN0000DOP
|
786
|
786
|
Processed
|
03/07/2023
|
|
2977848495
|
|
Srinivasu
|
()
|
|
4
|
CHILKUR
|
TS-42-008-011-003/060015
(RAMPURAM)
|
3642008000NRG24210620230700521
|
23/06/2023
|
gurumurti
|
3642008WL015129
|
gurumurti
|
50820601
|
SBIN0000DOP
|
786
|
786
|
Processed
|
03/07/2023
|
|
2977848506
|
|
gurumurti
|
()
|
|
5
|
CHILKUR
|
TS-42-008-011-003/060016
(RAMPURAM)
|
3642008000NRG24210620230700523
|
23/06/2023
|
Krishnaiah
|
3642008WL015129
|
Krishnaiah
|
50820601
|
SBIN0000DOP
|
786
|
786
|
Processed
|
03/07/2023
|
|
2977848500
|
|
Krishnaiah
|
()
|
|
6
|
CHILKUR
|
TS-42-008-011-003/060016
(RAMPURAM)
|
3642008000NRG24210620230700525
|
23/06/2023
|
Ramu
|
3642008WL015129
|
Ramu
|
50820601
|
SBIN0000DOP
|
786
|
786
|
Processed
|
03/07/2023
|
|
2977848508
|
|
Ramu
|
()
|
|
7
|
CHILKUR
|
TS-42-008-011-003/060024
(RAMPURAM)
|
3642008000NRG24210620230700530
|
23/06/2023
|
Sushila
|
3642008WL015129
|
Sushila
|
50820601
|
SBIN0000DOP
|
524
|
524
|
Processed
|
03/07/2023
|
|
2977848503
|
|
Sushila
|
()
|
|
8
|
CHILKUR
|
TS-42-008-011-003/060034
(RAMPURAM)
|
3642008000NRG24210620230700535
|
23/06/2023
|
Nageshwar Rao
|
3642008WL015129
|
Nageshwar Rao
|
50820601
|
SBIN0000DOP
|
786
|
786
|
Processed
|
03/07/2023
|
|
2977848463
|
|
Nageshwar Rao
|
()
|
|
9
|
CHILKUR
|
TS-42-008-011-003/060051
(RAMPURAM)
|
3642008000NRG24210620230700548
|
23/06/2023
|
Varalaxmi
|
3642008WL015129
|
Varalaxmi
|
50820601
|
SBIN0000DOP
|
655
|
655
|
Processed
|
03/07/2023
|
|
2977848465
|
|
Varalaxmi
|
()
|
|
10
|
CHILKUR
|
TS-42-008-011-003/060057
(RAMPURAM)
|
3642008000NRG24210620230700550
|
23/06/2023
|
Satyanarayana
|
3642008WL015129
|
Satyanarayana
|
50820601
|
SBIN0000DOP
|
786
|
786
|
Processed
|
03/07/2023
|
|
2977848489
|
|
Satyanarayana
|
()
|
|
11
|
CHILKUR
|
TS-42-008-011-003/060059
(RAMPURAM)
|
3642008000NRG24210620230700554
|
23/06/2023
|
Parvathi
|
3642008WL015129
|
Parvathi
|
50820601
|
SBIN0000DOP
|
786
|
786
|
Processed
|
03/07/2023
|
|
2977848490
|
|
Parvathi
|
()
|
|
12
|
CHILKUR
|
TS-42-008-011-003/060067
(RAMPURAM)
|
3642008000NRG24210620230700560
|
23/06/2023
|
Sharada
|
3642008WL015129
|
Sharada
|
50820601
|
SBIN0000DOP
|
393
|
393
|
Processed
|
03/07/2023
|
|
2977848511
|
|
Sharada
|
()
|
|
13
|
CHILKUR
|
TS-42-008-011-003/060067
(RAMPURAM)
|
3642008000NRG24210620230700559
|
23/06/2023
|
Srinivasarao
|
3642008WL015129
|
Srinivasarao
|
50820601
|
SBIN0000DOP
|
393
|
393
|
Processed
|
03/07/2023
|
|
2977848491
|
|
Srinivasarao
|
()
|
|
14
|
CHILKUR
|
TS-42-008-011-003/060083
(RAMPURAM)
|
3642008000NRG24210620230700571
|
23/06/2023
|
Chandrakala
|
3642008WL015129
|
Chandrakala
|
50820601
|
SBIN0000DOP
|
786
|
786
|
Processed
|
03/07/2023
|
|
2977848502
|
|
Chandrakala
|
()
|
|
15
|
CHILKUR
|
TS-42-008-011-003/060083
(RAMPURAM)
|
3642008000NRG24210620230700570
|
23/06/2023
|
Gurunadham
|
3642008WL015129
|
Gurunadham
|
50820601
|
SBIN0000DOP
|
786
|
786
|
Processed
|
03/07/2023
|
|
2977848509
|
|
Gurunadham
|
()
|
|
16
|
CHILKUR
|
TS-42-008-011-003/060089
(RAMPURAM)
|
3642008000NRG24210620230700574
|
23/06/2023
|
Narsaiah
|
3642008WL015129
|
Narsaiah
|
50820601
|
SBIN0000DOP
|
786
|
786
|
Processed
|
03/07/2023
|
|
2977848466
|
|
Narsaiah
|
()
|
|
17
|
CHILKUR
|
TS-42-008-011-003/060089
(RAMPURAM)
|
3642008000NRG24210620230700576
|
23/06/2023
|
Venkateswarlu
|
3642008WL015129
|
Venkateswarlu
|
50820601
|
SBIN0000DOP
|
786
|
786
|
Processed
|
03/07/2023
|
|
2977848446
|
|
Venkateswarlu
|
()
|
|
18
|
CHILKUR
|
TS-42-008-011-003/060092
(RAMPURAM)
|
3642008000NRG24210620230700578
|
23/06/2023
|
Nagamma
|
3642008WL015129
|
Nagamma
|
50820601
|
SBIN0000DOP
|
786
|
786
|
Processed
|
03/07/2023
|
|
2977848470
|
|
Nagamma
|
()
|
|
19
|
CHILKUR
|
TS-42-008-011-003/060092
(RAMPURAM)
|
3642008000NRG24210620230700577
|
23/06/2023
|
Pullaiah
|
3642008WL015129
|
Pullaiah
|
50820601
|
SBIN0000DOP
|
786
|
786
|
Processed
|
03/07/2023
|
|
2977848464
|
|
Pullaiah
|
()
|
|
20
|
CHILKUR
|
TS-42-008-011-003/060104
(RAMPURAM)
|
3642008000NRG24210620230700581
|
23/06/2023
|
Naresh
|
3642008WL015129
|
Naresh
|
50820601
|
SBIN0000DOP
|
786
|
786
|
Processed
|
03/07/2023
|
|
2977848486
|
|
Naresh
|
()
|
|
21
|
CHILKUR
|
TS-42-008-011-003/060104
(RAMPURAM)
|
3642008000NRG24210620230700582
|
23/06/2023
|
Padma
|
3642008WL015129
|
Padma
|
50820601
|
SBIN0000DOP
|
786
|
786
|
Processed
|
03/07/2023
|
|
2977848438
|
|
Padma
|
()
|
|
22
|
CHILKUR
|
TS-42-008-011-003/060116
(RAMPURAM)
|
3642008000NRG24210620230700591
|
23/06/2023
|
Chalapathi
|
3642008WL015129
|
Chalapathi
|
50820601
|
SBIN0000DOP
|
131
|
131
|
Processed
|
03/07/2023
|
|
2977848484
|
|
Chalapathi
|
()
|
|
23
|
CHILKUR
|
TS-42-008-011-003/060118
(RAMPURAM)
|
3642008000NRG24210620230700595
|
23/06/2023
|
Padma
|
3642008WL015129
|
Padma
|
50820601
|
SBIN0000DOP
|
131
|
131
|
Processed
|
03/07/2023
|
|
2977848459
|
|
Padma
|
()
|
|
24
|
CHILKUR
|
TS-42-008-011-003/060126
(RAMPURAM)
|
3642008000NRG24210620230700601
|
23/06/2023
|
Janamma
|
3642008WL015129
|
Janamma
|
50820601
|
SBIN0000DOP
|
786
|
786
|
Processed
|
03/07/2023
|
|
2977848485
|
|
Janamma
|
()
|
|
25
|
CHILKUR
|
TS-42-008-011-003/060141
(RAMPURAM)
|
3642008000NRG24210620230700609
|
23/06/2023
|
Lingaiah
|
3642008WL015129
|
Lingaiah
|
50820601
|
SBIN0000DOP
|
786
|
786
|
Processed
|
03/07/2023
|
|
2977848460
|
|
Lingaiah
|
()
|
|
26
|
CHILKUR
|
TS-42-008-011-003/060149
(RAMPURAM)
|
3642008000NRG24210620230700612
|
23/06/2023
|
Nagaraju
|
3642008WL015129
|
Nagaraju
|
50820601
|
SBIN0000DOP
|
262
|
262
|
Processed
|
03/07/2023
|
|
2977848434
|
|
Nagaraju
|
()
|
|
27
|
CHILKUR
|
TS-42-008-011-003/060149
(RAMPURAM)
|
3642008000NRG24210620230700613
|
23/06/2023
|
Uma
|
3642008WL015129
|
Uma
|
50820601
|
SBIN0000DOP
|
393
|
393
|
Processed
|
03/07/2023
|
|
2977848523
|
|
Uma
|
()
|
|
28
|
CHILKUR
|
TS-42-008-011-003/060164
(RAMPURAM)
|
3642008000NRG24210620230700615
|
23/06/2023
|
Lingamma
|
3642008WL015129
|
Lingamma
|
50820601
|
SBIN0000DOP
|
131
|
131
|
Processed
|
03/07/2023
|
|
2977848473
|
|
Lingamma
|
()
|
|
29
|
CHILKUR
|
TS-42-008-011-003/060164
(RAMPURAM)
|
3642008000NRG24210620230700614
|
23/06/2023
|
Nagesh
|
3642008WL015129
|
Nagesh
|
50820601
|
SBIN0000DOP
|
262
|
262
|
Processed
|
03/07/2023
|
|
2977848452
|
|
Nagesh
|
()
|
|
30
|
CHILKUR
|
TS-42-008-011-003/060169
(RAMPURAM)
|
3642008000NRG24210620230700616
|
23/06/2023
|
Pramila
|
3642008WL015129
|
Pramila
|
50820601
|
SBIN0000DOP
|
655
|
655
|
Processed
|
03/07/2023
|
|
2977848525
|
|
Pramila
|
()
|
|
31
|
CHILKUR
|
TS-42-008-011-003/060170
(RAMPURAM)
|
3642008000NRG24210620230700617
|
23/06/2023
|
Venkatamma
|
3642008WL015129
|
Venkatamma
|
50820601
|
SBIN0000DOP
|
786
|
786
|
Processed
|
03/07/2023
|
|
2977848478
|
|
Venkatamma
|
()
|
|
32
|
CHILKUR
|
TS-42-008-011-003/060183
(RAMPURAM)
|
3642008000NRG24210620230700626
|
23/06/2023
|
Srinivasarao
|
3642008WL015129
|
Srinivasarao
|
50820601
|
SBIN0000DOP
|
524
|
524
|
Processed
|
03/07/2023
|
|
2977848492
|
|
Srinivasarao
|
()
|
|
33
|
CHILKUR
|
TS-42-008-011-003/060186
(RAMPURAM)
|
3642008000NRG24210620230700627
|
23/06/2023
|
Balanagamma
|
3642008WL015129
|
Balanagamma
|
50820601
|
SBIN0000DOP
|
131
|
131
|
Processed
|
03/07/2023
|
|
2977848516
|
|
Balanagamma
|
()
|
|
34
|
CHILKUR
|
TS-42-008-011-003/060187
(RAMPURAM)
|
3642008000NRG24210620230700628
|
23/06/2023
|
Vijay Kumar
|
3642008WL015129
|
Vijay Kumar
|
50820601
|
SBIN0000DOP
|
393
|
393
|
Processed
|
03/07/2023
|
|
2977848435
|
|
Vijay Kumar
|
()
|
|
35
|
CHILKUR
|
TS-42-008-011-003/060192
(RAMPURAM)
|
3642008000NRG24210620230700630
|
23/06/2023
|
Nagalaxmi
|
3642008WL015129
|
Nagalaxmi
|
50820601
|
SBIN0000DOP
|
524
|
524
|
Processed
|
03/07/2023
|
|
2977848474
|
|
Nagalaxmi
|
()
|
|
36
|
CHILKUR
|
TS-42-008-011-003/060192
(RAMPURAM)
|
3642008000NRG24210620230700629
|
23/06/2023
|
Nagaraju
|
3642008WL015129
|
Nagaraju
|
50820601
|
SBIN0000DOP
|
655
|
655
|
Processed
|
03/07/2023
|
|
2977848440
|
|
Nagaraju
|
()
|
|
37
|
CHILKUR
|
TS-42-008-011-003/060197
(RAMPURAM)
|
3642008000NRG24210620230700633
|
23/06/2023
|
Saidulu
|
3642008WL015129
|
Saidulu
|
50820601
|
SBIN0000DOP
|
786
|
786
|
Processed
|
03/07/2023
|
|
2977848479
|
|
Saidulu
|
()
|
|
38
|
CHILKUR
|
TS-42-008-011-003/060206
(RAMPURAM)
|
3642008000NRG24210620230700638
|
23/06/2023
|
Venkaiah
|
3642008WL015129
|
Venkaiah
|
50820601
|
SBIN0000DOP
|
131
|
131
|
Processed
|
03/07/2023
|
|
2977848453
|
|
Venkaiah
|
()
|
|
39
|
CHILKUR
|
TS-42-008-011-003/060209
(RAMPURAM)
|
3642008000NRG24210620230700642
|
23/06/2023
|
Muttamma
|
3642008WL015129
|
Muttamma
|
50820601
|
SBIN0000DOP
|
786
|
786
|
Processed
|
03/07/2023
|
|
2977848475
|
|
Muttamma
|
()
|
|
40
|
CHILKUR
|
TS-42-008-011-003/060212
(RAMPURAM)
|
3642008000NRG24210620230700644
|
23/06/2023
|
Lingaiah
|
3642008WL015129
|
Lingaiah
|
50820601
|
SBIN0000DOP
|
524
|
524
|
Processed
|
03/07/2023
|
|
2977848454
|
|
Lingaiah
|
()
|
|
41
|
CHILKUR
|
TS-42-008-011-003/060218
(RAMPURAM)
|
3642008000NRG24210620230700648
|
23/06/2023
|
Janardhan
|
3642008WL015129
|
Janardhan
|
50820601
|
SBIN0000DOP
|
786
|
786
|
Processed
|
03/07/2023
|
|
2977848493
|
|
Janardhan
|
()
|
|
42
|
CHILKUR
|
TS-42-008-011-003/060219
(RAMPURAM)
|
3642008000NRG24210620230700649
|
23/06/2023
|
Vijayalaxmi
|
3642008WL015129
|
Vijayalaxmi
|
50820601
|
SBIN0000DOP
|
655
|
655
|
Processed
|
03/07/2023
|
|
2977848488
|
|
Vijayalaxmi
|
()
|
|
43
|
CHILKUR
|
TS-42-008-011-003/060222
(RAMPURAM)
|
3642008000NRG24210620230700650
|
23/06/2023
|
Galamma
|
3642008WL015129
|
Galamma
|
50820601
|
SBIN0000DOP
|
524
|
524
|
Processed
|
03/07/2023
|
|
2977848494
|
|
Galamma
|
()
|
|
44
|
CHILKUR
|
TS-42-008-011-003/060223
(RAMPURAM)
|
3642008000NRG24210620230700651
|
23/06/2023
|
Narsimha Rao
|
3642008WL015129
|
Narsimha Rao
|
50820601
|
SBIN0000DOP
|
655
|
655
|
Processed
|
03/07/2023
|
|
2977848455
|
|
Narsimha Rao
|
()
|
|
45
|
CHILKUR
|
TS-42-008-011-003/060223
(RAMPURAM)
|
3642008000NRG24210620230700652
|
23/06/2023
|
Rani
|
3642008WL015129
|
Rani
|
50820601
|
SBIN0000DOP
|
655
|
655
|
Processed
|
03/07/2023
|
|
2977848517
|
|
Rani
|
()
|
|
46
|
CHILKUR
|
TS-42-008-011-003/060228
(RAMPURAM)
|
3642008000NRG24210620230700655
|
23/06/2023
|
Uma
|
3642008WL015129
|
Uma
|
50820601
|
SBIN0000DOP
|
786
|
786
|
Processed
|
03/07/2023
|
|
2977848518
|
|
Uma
|
()
|
|
47
|
CHILKUR
|
TS-42-008-011-003/060231
(RAMPURAM)
|
3642008000NRG24210620230700656
|
23/06/2023
|
Lingaiah
|
3642008WL015129
|
Lingaiah
|
50820601
|
SBIN0000DOP
|
655
|
655
|
Processed
|
03/07/2023
|
|
2977848512
|
|
Lingaiah
|
()
|
|
48
|
CHILKUR
|
TS-42-008-011-003/060231
(RAMPURAM)
|
3642008000NRG24210620230700657
|
23/06/2023
|
Nagamma
|
3642008WL015129
|
Nagamma
|
50820601
|
SBIN0000DOP
|
655
|
655
|
Processed
|
03/07/2023
|
|
2977848471
|
|
Nagamma
|
()
|
|
49
|
CHILKUR
|
TS-42-008-011-003/060232
(RAMPURAM)
|
3642008000NRG24210620230700658
|
23/06/2023
|
Laxmi
|
3642008WL015129
|
Laxmi
|
50820601
|
SBIN0000DOP
|
655
|
655
|
Processed
|
03/07/2023
|
|
2977848472
|
|
Laxmi
|
()
|
|
50
|
CHILKUR
|
TS-42-008-011-003/060250
(RAMPURAM)
|
3642008000NRG24210620230700673
|
23/06/2023
|
Padma
|
3642008WL015129
|
Padma
|
50820601
|
SBIN0000DOP
|
786
|
786
|
Processed
|
03/07/2023
|
|
2977848501
|
|
Padma
|
()
|
|
51
|
CHILKUR
|
TS-42-008-011-003/060253
(RAMPURAM)
|
3642008000NRG24210620230700676
|
23/06/2023
|
Kotamma
|
3642008WL015129
|
Kotamma
|
50820601
|
SBIN0000DOP
|
655
|
655
|
Processed
|
03/07/2023
|
|
2977848515
|
|
Kotamma
|
()
|
|
52
|
CHILKUR
|
TS-42-008-011-003/060253
(RAMPURAM)
|
3642008000NRG24210620230700675
|
23/06/2023
|
Venkaiah
|
3642008WL015129
|
Venkaiah
|
50820601
|
SBIN0000DOP
|
655
|
655
|
Processed
|
03/07/2023
|
|
2977848456
|
|
Venkaiah
|
()
|
|
53
|
CHILKUR
|
TS-42-008-011-003/060256
(RAMPURAM)
|
3642008000NRG24210620230700678
|
23/06/2023
|
Kameshwari
|
3642008WL015129
|
Kameshwari
|
50820601
|
SBIN0000DOP
|
786
|
786
|
Processed
|
03/07/2023
|
|
2977848498
|
|
Kameshwari
|
()
|
|
54
|
CHILKUR
|
TS-42-008-011-003/060260
(RAMPURAM)
|
3642008000NRG24210620230700682
|
23/06/2023
|
Sarojana
|
3642008WL015129
|
Sarojana
|
50820601
|
SBIN0000DOP
|
786
|
786
|
Processed
|
03/07/2023
|
|
2977848513
|
|
Sarojana
|
()
|
|
55
|
CHILKUR
|
TS-42-008-011-003/060267
(RAMPURAM)
|
3642008000NRG24210620230700684
|
23/06/2023
|
Picchamma
|
3642008WL015129
|
Picchamma
|
50820601
|
SBIN0000DOP
|
786
|
786
|
Processed
|
03/07/2023
|
|
2977848476
|
|
Picchamma
|
()
|
|
56
|
CHILKUR
|
TS-42-008-011-003/060268
(RAMPURAM)
|
3642008000NRG24210620230700686
|
23/06/2023
|
Bhagat
|
3642008WL015129
|
Bhagat
|
50820601
|
SBIN0000DOP
|
655
|
655
|
Processed
|
03/07/2023
|
|
2977848528
|
|
Bhagat
|
()
|
|
57
|
CHILKUR
|
TS-42-008-011-003/060268
(RAMPURAM)
|
3642008000NRG24210620230700685
|
23/06/2023
|
Kalavathi
|
3642008WL015129
|
Kalavathi
|
50820601
|
SBIN0000DOP
|
786
|
786
|
Processed
|
03/07/2023
|
|
2977848497
|
|
Kalavathi
|
()
|
|
58
|
CHILKUR
|
TS-42-008-011-003/060268
(RAMPURAM)
|
3642008000NRG24210620230700687
|
23/06/2023
|
Venkata Ramana
|
3642008WL015129
|
Venkata Ramana
|
50820601
|
SBIN0000DOP
|
786
|
786
|
Processed
|
03/07/2023
|
|
2977848510
|
|
Venkata Ramana
|
()
|
|
59
|
CHILKUR
|
TS-42-008-011-003/060270
(RAMPURAM)
|
3642008000NRG24210620230700689
|
23/06/2023
|
Anasurya
|
3642008WL015129
|
Anasurya
|
50820601
|
SBIN0000DOP
|
786
|
786
|
Processed
|
03/07/2023
|
|
2977848514
|
|
Anasurya
|
()
|
|
60
|
CHILKUR
|
TS-42-008-011-003/060275
(RAMPURAM)
|
3642008000NRG24210620230700693
|
23/06/2023
|
Mariyamma
|
3642008WL015129
|
Mariyamma
|
50820601
|
SBIN0000DOP
|
786
|
786
|
Processed
|
03/07/2023
|
|
2977848481
|
|
Mariyamma
|
()
|
|
61
|
CHILKUR
|
TS-42-008-011-003/060275
(RAMPURAM)
|
3642008000NRG24210620230700692
|
23/06/2023
|
Pichaiah
|
3642008WL015129
|
Pichaiah
|
50820601
|
SBIN0000DOP
|
786
|
786
|
Processed
|
03/07/2023
|
|
2977848467
|
|
Pichaiah
|
()
|
|
62
|
CHILKUR
|
TS-42-008-011-003/060277
(RAMPURAM)
|
3642008000NRG24210620230700694
|
23/06/2023
|
Nagaiah
|
3642008WL015129
|
Nagaiah
|
50820601
|
SBIN0000DOP
|
655
|
655
|
Processed
|
03/07/2023
|
|
2977848526
|
|
Nagaiah
|
()
|
|
63
|
CHILKUR
|
TS-42-008-011-003/060278
(RAMPURAM)
|
3642008000NRG24210620230700696
|
23/06/2023
|
Jayamma
|
3642008WL015129
|
Jayamma
|
50820601
|
SBIN0000DOP
|
786
|
786
|
Processed
|
03/07/2023
|
|
2977848482
|
|
Jayamma
|
()
|
|
64
|
CHILKUR
|
TS-42-008-011-003/060278
(RAMPURAM)
|
3642008000NRG24210620230700695
|
23/06/2023
|
Venkataiah
|
3642008WL015129
|
Venkataiah
|
50820601
|
SBIN0000DOP
|
786
|
786
|
Processed
|
03/07/2023
|
|
2977848483
|
|
Venkataiah
|
()
|
|
65
|
CHILKUR
|
TS-42-008-011-003/060287
(RAMPURAM)
|
3642008000NRG24210620230700700
|
23/06/2023
|
Badramma
|
3642008WL015129
|
Badramma
|
50820601
|
SBIN0000DOP
|
786
|
786
|
Processed
|
03/07/2023
|
|
2977848519
|
|
Badramma
|
()
|
|
66
|
CHILKUR
|
TS-42-008-011-003/060287
(RAMPURAM)
|
3642008000NRG24210620230700699
|
23/06/2023
|
Satyamaiah
|
3642008WL015129
|
Satyamaiah
|
50820601
|
SBIN0000DOP
|
786
|
786
|
Processed
|
03/07/2023
|
|
2977848457
|
|
Satyamaiah
|
()
|
|
67
|
CHILKUR
|
TS-42-008-011-003/060297
(RAMPURAM)
|
3642008000NRG24210620230700708
|
23/06/2023
|
Laxmi
|
3642008WL015129
|
Laxmi
|
50820601
|
SBIN0000DOP
|
786
|
786
|
Processed
|
03/07/2023
|
|
2977848505
|
|
Laxmi
|
()
|
|
68
|
CHILKUR
|
TS-42-008-011-003/060297
(RAMPURAM)
|
3642008000NRG24210620230700707
|
23/06/2023
|
Venkateswarlu
|
3642008WL015129
|
Venkateswarlu
|
50820601
|
SBIN0000DOP
|
786
|
786
|
Processed
|
03/07/2023
|
|
2977848447
|
|
Venkateswarlu
|
()
|
|
69
|
CHILKUR
|
TS-42-008-011-003/060299
(RAMPURAM)
|
3642008000NRG24210620230700710
|
23/06/2023
|
Mariyamma
|
3642008WL015129
|
Mariyamma
|
50820601
|
SBIN0000DOP
|
786
|
786
|
Processed
|
03/07/2023
|
|
2977848462
|
|
Mariyamma
|
()
|
|
70
|
CHILKUR
|
TS-42-008-011-003/060299
(RAMPURAM)
|
3642008000NRG24210620230700709
|
23/06/2023
|
Ramulu
|
3642008WL015129
|
Ramulu
|
50820601
|
SBIN0000DOP
|
393
|
393
|
Processed
|
03/07/2023
|
|
2977848527
|
|
Ramulu
|
()
|
|
71
|
CHILKUR
|
TS-42-008-011-003/060304
(RAMPURAM)
|
3642008000NRG24210620230700712
|
23/06/2023
|
Srinivasa Rao
|
3642008WL015129
|
Srinivasa Rao
|
50820601
|
SBIN0000DOP
|
786
|
786
|
Processed
|
03/07/2023
|
|
2977848461
|
|
Srinivasa Rao
|
()
|
|
72
|
CHILKUR
|
TS-42-008-011-003/060329
(RAMPURAM)
|
3642008000NRG24210620230700724
|
23/06/2023
|
Veerababu
|
3642008WL015129
|
Veerababu
|
50820601
|
SBIN0000DOP
|
786
|
786
|
Processed
|
03/07/2023
|
|
2977848520
|
|
Veerababu
|
()
|
|
73
|
CHILKUR
|
TS-42-008-011-003/060343
(RAMPURAM)
|
3642008000NRG24210620230700739
|
23/06/2023
|
Rambayamma
|
3642008WL015129
|
Rambayamma
|
50820601
|
SBIN0000DOP
|
786
|
786
|
Processed
|
03/07/2023
|
|
2977848458
|
|
Rambayamma
|
()
|
|
74
|
CHILKUR
|
TS-42-008-011-003/060343
(RAMPURAM)
|
3642008000NRG24210620230700740
|
23/06/2023
|
renuka
|
3642008WL015129
|
renuka
|
50820601
|
SBIN0000DOP
|
786
|
786
|
Processed
|
03/07/2023
|
|
2977848529
|
|
renuka
|
()
|
|
75
|
CHILKUR
|
TS-42-008-011-003/060356
(RAMPURAM)
|
3642008000NRG24210620230700744
|
23/06/2023
|
Rambai
|
3642008WL015129
|
Rambai
|
50820601
|
SBIN0000DOP
|
786
|
786
|
Processed
|
03/07/2023
|
|
2977848442
|
|
Rambai
|
()
|
|
76
|
CHILKUR
|
TS-42-008-011-003/060383
(RAMPURAM)
|
3642008000NRG24210620230700766
|
23/06/2023
|
Shobha
|
3642008WL015129
|
Shobha
|
50820601
|
SBIN0000DOP
|
786
|
786
|
Processed
|
03/07/2023
|
|
2977848445
|
|
Shobha
|
()
|
|
77
|
CHILKUR
|
TS-42-008-011-003/060388
(RAMPURAM)
|
3642008000NRG24210620230700767
|
23/06/2023
|
Venkateswarlu
|
3642008WL015129
|
Venkateswarlu
|
50820601
|
SBIN0000DOP
|
786
|
786
|
Processed
|
03/07/2023
|
|
2977848468
|
|
Venkateswarlu
|
()
|
|
78
|
CHILKUR
|
TS-42-008-011-003/060412
(RAMPURAM)
|
3642008000NRG24210620230692756
|
23/06/2023
|
Sandeep
|
3642008WL014957
|
Sandeep
|
50820601
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
03/07/2023
|
|
2977848451
|
|
Sandeep
|
()
|
|
79
|
CHILKUR
|
TS-42-008-011-003/060431
(RAMPURAM)
|
3642008000NRG24210620230700777
|
23/06/2023
|
Naagayya
|
3642008WL015129
|
Naagayya
|
50820601
|
SBIN0000DOP
|
131
|
131
|
Processed
|
03/07/2023
|
|
2977848507
|
|
Naagayya
|
()
|
|
80
|
CHILKUR
|
TS-42-008-011-003/060469
(RAMPURAM)
|
3642008000NRG24210620230700789
|
23/06/2023
|
Manemma
|
3642008WL015129
|
Manemma
|
50820601
|
SBIN0000DOP
|
262
|
262
|
Processed
|
03/07/2023
|
|
2977848524
|
|
Manemma
|
()
|
|
81
|
CHILKUR
|
TS-42-008-011-003/060477
(RAMPURAM)
|
3642008000NRG24210620230700793
|
23/06/2023
|
Venkatappayya
|
3642008WL015129
|
Venkatappayya
|
50820601
|
SBIN0000DOP
|
655
|
655
|
Processed
|
03/07/2023
|
|
2977848469
|
|
Venkatappayya
|
()
|
|
82
|
CHILKUR
|
TS-42-008-011-003/060483
(RAMPURAM)
|
3642008000NRG24210620230700795
|
23/06/2023
|
Venkataraamayya
|
3642008WL015129
|
Venkataraamayya
|
50820601
|
SBIN0000DOP
|
786
|
786
|
Processed
|
03/07/2023
|
|
2977848522
|
|
Venkataraamayya
|
()
|
|
83
|
CHILKUR
|
TS-42-008-011-003/060516
(RAMPURAM)
|
3642008000NRG24210620230700807
|
23/06/2023
|
Surya Kala
|
3642008WL015129
|
Surya Kala
|
50820601
|
SBIN0000DOP
|
786
|
786
|
Processed
|
03/07/2023
|
|
2977848521
|
|
Surya Kala
|
()
|
|
84
|
CHILKUR
|
TS-42-008-011-003/060519
(RAMPURAM)
|
3642008000NRG24210620230700809
|
23/06/2023
|
Lakshmi
|
3642008WL015129
|
Lakshmi
|
50820601
|
SBIN0000DOP
|
655
|
655
|
Processed
|
03/07/2023
|
|
2977848487
|
|
Lakshmi
|
()
|
|
85
|
CHILKUR
|
TS-42-008-011-003/060603
(RAMPURAM)
|
3642008000NRG24210620230700827
|
23/06/2023
|
Madavi
|
3642008WL015129
|
Madavi
|
50820601
|
SBIN0000DOP
|
655
|
655
|
Processed
|
03/07/2023
|
|
2977848436
|
|
Madavi
|
()
|
|
86
|
CHILKUR
|
TS-42-008-011-003/060621
(RAMPURAM)
|
3642008000NRG24210620230700830
|
23/06/2023
|
Shrinivasachaari
|
3642008WL015129
|
Shrinivasachaari
|
50820601
|
SBIN0000DOP
|
655
|
655
|
Processed
|
03/07/2023
|
|
2977848441
|
|
Shrinivasachaari
|
()
|
|
87
|
CHILKUR
|
TS-42-008-011-003/060683
(RAMPURAM)
|
3642008000NRG24210620230700847
|
23/06/2023
|
raamanarsamma
|
3642008WL015129
|
raamanarsamma
|
50820601
|
SBIN0000DOP
|
655
|
655
|
Processed
|
03/07/2023
|
|
2977848439
|
|
raamanarsamma
|
()
|
|
88
|
CHILKUR
|
TS-42-008-011-003/060717
(RAMPURAM)
|
3642008000NRG24210620230700849
|
23/06/2023
|
veeramma
|
3642008WL015129
|
veeramma
|
50820601
|
SBIN0000DOP
|
655
|
655
|
Processed
|
03/07/2023
|
|
2977848448
|
|
veeramma
|
()
|
|
89
|
CHILKUR
|
TS-42-008-011-003/060750
(RAMPURAM)
|
3642008000NRG24210620230700857
|
23/06/2023
|
Narsamma
|
3642008WL015129
|
Narsamma
|
50820601
|
SBIN0000DOP
|
786
|
786
|
Processed
|
03/07/2023
|
|
2977848444
|
|
Narsamma
|
()
|
|
90
|
CHILKUR
|
TS-42-008-011-003/060750
(RAMPURAM)
|
3642008000NRG24210620230700856
|
23/06/2023
|
Venkateshwarlu
|
3642008WL015129
|
Venkateshwarlu
|
50820601
|
SBIN0000DOP
|
786
|
786
|
Processed
|
03/07/2023
|
|
2977848443
|
|
Venkateshwarlu
|
()
|
|
91
|
CHILKUR
|
TS-42-008-011-003/060863
(RAMPURAM)
|
3642008000NRG24210620230700874
|
23/06/2023
|
Veladri
|
3642008WL015129
|
Veladri
|
50820601
|
SBIN0000DOP
|
655
|
655
|
Processed
|
03/07/2023
|
|
2977848496
|
|
Veladri
|
()
|
|
92
|
CHILKUR
|
TS-42-008-011-003/060874
(RAMPURAM)
|
3642008000NRG24210620230700877
|
23/06/2023
|
Ramana
|
3642008WL015129
|
Ramana
|
50820601
|
SBIN0000DOP
|
786
|
786
|
Processed
|
03/07/2023
|
|
2977848504
|
|
Ramana
|
()
|
|
93
|
CHILKUR
|
TS-42-008-011-003/060948
(RAMPURAM)
|
3642008000NRG24210620230700888
|
23/06/2023
|
SRI HARI
|
3642008WL015129
|
SRI HARI
|
50820601
|
SBIN0000DOP
|
786
|
786
|
Processed
|
03/07/2023
|
|
2977848450
|
|
SRI HARI
|
()
|
|
94
|
CHILKUR
|
TS-42-008-011-003/060959
(RAMPURAM)
|
3642008000NRG24210620230700892
|
23/06/2023
|
Shahin
|
3642008WL015129
|
Shahin
|
50820601
|
SBIN0000DOP
|
786
|
786
|
Processed
|
03/07/2023
|
|
2977848530
|
|
Shahin
|
()
|
|
95
|
CHILKUR
|
TS-42-008-011-003/060962
(RAMPURAM)
|
3642008000NRG24210620230700893
|
23/06/2023
|
jan begam
|
3642008WL015129
|
jan begam
|
50820601
|
SBIN0000DOP
|
131
|
131
|
Processed
|
03/07/2023
|
|
2977848531
|
|
jan begam
|
()
|
|
96
|
CHILKUR
|
TS-42-008-011-003/061003
(RAMPURAM)
|
3642008000NRG24210620230700900
|
23/06/2023
|
Rajesh
|
3642008WL015129
|
Rajesh
|
50820601
|
SBIN0000DOP
|
786
|
786
|
Processed
|
03/07/2023
|
|
2977848437
|
|
Rajesh
|
()
|
|
97
|
CHILKUR
|
TS-42-008-011-003/061029
(RAMPURAM)
|
3642008000NRG24210620230700903
|
23/06/2023
|
SRINIVASARAO
|
3642008WL015129
|
SRINIVASARAO
|
50820601
|
SBIN0000DOP
|
131
|
131
|
Processed
|
03/07/2023
|
|
2977848449
|
|
SRINIVASARAO
|
()
|
|
98
|
CHILKUR
|
TS-42-008-011-003/061041
(RAMPURAM)
|
3642008000NRG24210620230700908
|
23/06/2023
|
Suresh
|
3642008WL015129
|
Suresh
|
50820601
|
SBIN0000DOP
|
786
|
786
|
Processed
|
03/07/2023
|
|
2977848480
|
|
Suresh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70021
|
70021
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70021
|
70021
|
|
|
|
|
|
|
|