|
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-42-008-001-001/010269
(BETHA VOLE)
|
3642008000NRG24060720230833421
|
07/07/2023
|
Naagemdrabaabu
|
3642008WL017971
|
Naagemdrabaabu
|
50820401
|
SBIN0000DOP
|
1476
|
1476
|
Processed
|
14/07/2023
|
|
3414145183
|
|
Naagemdrabaabu
|
()
|
|
2
|
CHILKUR
|
TS-42-008-001-001/010470
(BETHA VOLE)
|
3642008000NRG24060720230833424
|
07/07/2023
|
Naagaraju
|
3642008WL017971
|
Naagaraju
|
50820401
|
SBIN0000DOP
|
1476
|
1476
|
Processed
|
14/07/2023
|
|
3414145077
|
|
Naagaraju
|
()
|
|
3
|
CHILKUR
|
TS-42-008-001-001/010572
(BETHA VOLE)
|
3642008000NRG24060720230833432
|
07/07/2023
|
Saidaabee
|
3642008WL017971
|
Saidaabee
|
50820401
|
SBIN0000DOP
|
820
|
820
|
Processed
|
14/07/2023
|
|
3414145075
|
|
Saidaabee
|
()
|
|
4
|
CHILKUR
|
TS-42-008-001-001/010786
(BETHA VOLE)
|
3642008000NRG24060720230833447
|
07/07/2023
|
Vemkayya
|
3642008WL017971
|
Vemkayya
|
50820401
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
14/07/2023
|
|
3414145078
|
|
Vemkayya
|
()
|
|
5
|
CHILKUR
|
TS-42-008-001-001/011234
(BETHA VOLE)
|
3642008000NRG24060720230833468
|
07/07/2023
|
Latip
|
3642008WL017971
|
Latip
|
50820401
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
14/07/2023
|
|
3414145124
|
|
Latip
|
()
|
|
6
|
CHILKUR
|
TS-42-008-001-001/011315
(BETHA VOLE)
|
3642008000NRG24060720230833477
|
07/07/2023
|
Dhanalakshmi
|
3642008WL017971
|
Dhanalakshmi
|
50820401
|
SBIN0000DOP
|
1476
|
1476
|
Processed
|
14/07/2023
|
|
3414145117
|
|
Dhanalakshmi
|
()
|
|
7
|
CHILKUR
|
TS-42-008-001-001/011315
(BETHA VOLE)
|
3642008000NRG24060720230833476
|
07/07/2023
|
Kanakayya
|
3642008WL017971
|
Kanakayya
|
50820401
|
SBIN0000DOP
|
1476
|
1476
|
Processed
|
14/07/2023
|
|
3414145103
|
|
Kanakayya
|
()
|
|
8
|
CHILKUR
|
TS-42-008-001-001/011587
(BETHA VOLE)
|
3642008000NRG24060720230833492
|
07/07/2023
|
madhu
|
3642008WL017971
|
madhu
|
50820401
|
SBIN0000DOP
|
1476
|
1476
|
Processed
|
14/07/2023
|
|
3414145125
|
|
madhu
|
()
|
|
9
|
CHILKUR
|
TS-42-008-001-001/011587
(BETHA VOLE)
|
3642008000NRG24060720230833491
|
07/07/2023
|
Saidulu
|
3642008WL017971
|
Saidulu
|
50820401
|
SBIN0000DOP
|
1476
|
1476
|
Processed
|
14/07/2023
|
|
3414145122
|
|
Saidulu
|
()
|
|
10
|
CHILKUR
|
TS-42-008-001-001/011587
(BETHA VOLE)
|
3642008000NRG24060720230833490
|
07/07/2023
|
Vemkatamma
|
3642008WL017971
|
Vemkatamma
|
50820401
|
SBIN0000DOP
|
1476
|
1476
|
Processed
|
14/07/2023
|
|
3414145076
|
|
Vemkatamma
|
()
|
|
11
|
CHILKUR
|
TS-42-008-001-001/012311
(BETHA VOLE)
|
3642008000NRG24060720230833514
|
07/07/2023
|
Sarita
|
3642008WL017971
|
Sarita
|
50820401
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
14/07/2023
|
|
3414145123
|
|
Sarita
|
()
|
|
12
|
CHILKUR
|
TS-42-008-001-001/012311
(BETHA VOLE)
|
3642008000NRG24060720230833513
|
07/07/2023
|
Yadagiri
|
3642008WL017971
|
Yadagiri
|
50820401
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
14/07/2023
|
|
3414145121
|
|
Yadagiri
|
()
|
|
13
|
CHILKUR
|
TS-42-008-001-001/012876
(BETHA VOLE)
|
3642008000NRG24060720230833529
|
07/07/2023
|
ramadevi
|
3642008WL017971
|
ramadevi
|
50820401
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
14/07/2023
|
|
3414145171
|
|
ramadevi
|
()
|
|
14
|
CHILKUR
|
TS-42-008-003-001/050015
(POLENIGUDEM)
|
3642008000NRG24060720230839274
|
07/07/2023
|
gopi
|
3642008WL018183
|
gopi
|
50820401
|
SBIN0000DOP
|
960
|
960
|
Processed
|
14/07/2023
|
|
3414145128
|
|
gopi
|
()
|
|
15
|
CHILKUR
|
TS-42-008-003-001/050015
(POLENIGUDEM)
|
3642008000NRG24060720230839273
|
07/07/2023
|
Mamgamma
|
3642008WL018183
|
Mamgamma
|
50820401
|
SBIN0000DOP
|
960
|
960
|
Processed
|
14/07/2023
|
|
3414145186
|
|
Mamgamma
|
()
|
|
16
|
CHILKUR
|
TS-42-008-003-001/050017
(POLENIGUDEM)
|
3642008000NRG24060720230839104
|
07/07/2023
|
Baaratamma
|
3642008WL018171
|
Baaratamma
|
50820401
|
SBIN0000DOP
|
990
|
990
|
Processed
|
14/07/2023
|
|
3414145071
|
|
Baaratamma
|
()
|
|
17
|
CHILKUR
|
TS-42-008-003-001/050020
(POLENIGUDEM)
|
3642008000NRG24060720230839158
|
07/07/2023
|
sandeep
|
3642008WL018174
|
sandeep
|
50820401
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
14/07/2023
|
|
3414145167
|
|
sandeep
|
()
|
|
18
|
CHILKUR
|
TS-42-008-003-001/050023
(POLENIGUDEM)
|
3642008000NRG24060720230839276
|
07/07/2023
|
sujaata
|
3642008WL018183
|
sujaata
|
50820401
|
SBIN0000DOP
|
960
|
960
|
Processed
|
14/07/2023
|
|
3414145129
|
|
sujaata
|
()
|
|
19
|
CHILKUR
|
TS-42-008-003-001/050027
(POLENIGUDEM)
|
3642008000NRG24060720230839278
|
07/07/2023
|
Ratnaakar
|
3642008WL018183
|
Ratnaakar
|
50820401
|
SBIN0000DOP
|
960
|
960
|
Processed
|
14/07/2023
|
|
3414145187
|
|
Ratnaakar
|
()
|
|
20
|
CHILKUR
|
TS-42-008-003-001/050027
(POLENIGUDEM)
|
3642008000NRG24060720230839279
|
07/07/2023
|
triveni
|
3642008WL018183
|
triveni
|
50820401
|
SBIN0000DOP
|
960
|
960
|
Processed
|
14/07/2023
|
|
3414145172
|
|
triveni
|
()
|
|
21
|
CHILKUR
|
TS-42-008-003-001/050033
(POLENIGUDEM)
|
3642008000NRG24060720230839287
|
07/07/2023
|
murali
|
3642008WL018183
|
murali
|
50820401
|
SBIN0000DOP
|
960
|
960
|
Processed
|
14/07/2023
|
|
3414145175
|
|
murali
|
()
|
|
22
|
CHILKUR
|
TS-42-008-003-001/050038
(POLENIGUDEM)
|
3642008000NRG24060720230839163
|
07/07/2023
|
Naagamani
|
3642008WL018174
|
Naagamani
|
50820401
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
14/07/2023
|
|
3414145184
|
|
Naagamani
|
()
|
|
23
|
CHILKUR
|
TS-42-008-003-001/050046
(POLENIGUDEM)
|
3642008000NRG24060720230839289
|
07/07/2023
|
Durgamma
|
3642008WL018183
|
Durgamma
|
50820401
|
SBIN0000DOP
|
960
|
960
|
Processed
|
14/07/2023
|
|
3414145092
|
|
Durgamma
|
()
|
|
24
|
CHILKUR
|
TS-42-008-003-001/050046
(POLENIGUDEM)
|
3642008000NRG24060720230839292
|
07/07/2023
|
Naagamani
|
3642008WL018183
|
Naagamani
|
50820401
|
SBIN0000DOP
|
960
|
960
|
Processed
|
14/07/2023
|
|
3414145133
|
|
Naagamani
|
()
|
|
25
|
CHILKUR
|
TS-42-008-003-001/050046
(POLENIGUDEM)
|
3642008000NRG24060720230839290
|
07/07/2023
|
Ramesh
|
3642008WL018183
|
Ramesh
|
50820401
|
SBIN0000DOP
|
960
|
960
|
Processed
|
14/07/2023
|
|
3414145097
|
|
Ramesh
|
()
|
|
26
|
CHILKUR
|
TS-42-008-003-001/050049
(POLENIGUDEM)
|
3642008000NRG24060720230839109
|
07/07/2023
|
Raambaayi
|
3642008WL018171
|
Raambaayi
|
50820401
|
SBIN0000DOP
|
990
|
990
|
Processed
|
14/07/2023
|
|
3414145066
|
|
Raambaayi
|
()
|
|
27
|
CHILKUR
|
TS-42-008-003-001/050050
(POLENIGUDEM)
|
3642008000NRG24060720230839164
|
07/07/2023
|
Gurvamma
|
3642008WL018174
|
Gurvamma
|
50820401
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
14/07/2023
|
|
3414145145
|
|
Gurvamma
|
()
|
|
28
|
CHILKUR
|
TS-42-008-003-001/050063
(POLENIGUDEM)
|
3642008000NRG24060720230839111
|
07/07/2023
|
Kavita
|
3642008WL018171
|
Kavita
|
50820401
|
SBIN0000DOP
|
990
|
990
|
Processed
|
14/07/2023
|
|
3414145073
|
|
Kavita
|
()
|
|
29
|
CHILKUR
|
TS-42-008-003-001/050063
(POLENIGUDEM)
|
3642008000NRG24060720230839110
|
07/07/2023
|
Satyam
|
3642008WL018171
|
Satyam
|
50820401
|
SBIN0000DOP
|
990
|
990
|
Processed
|
14/07/2023
|
|
3414145068
|
|
Satyam
|
()
|
|
30
|
CHILKUR
|
TS-42-008-003-001/050064
(POLENIGUDEM)
|
3642008000NRG24060720230839113
|
07/07/2023
|
jyoti
|
3642008WL018171
|
jyoti
|
50820401
|
SBIN0000DOP
|
990
|
990
|
Processed
|
14/07/2023
|
|
3414145134
|
|
jyoti
|
()
|
|
31
|
CHILKUR
|
TS-42-008-003-001/050069
(POLENIGUDEM)
|
3642008000NRG24060720230839295
|
07/07/2023
|
Vemkateshwarlu
|
3642008WL018183
|
Vemkateshwarlu
|
50820401
|
SBIN0000DOP
|
960
|
960
|
Processed
|
14/07/2023
|
|
3414145188
|
|
Vemkateshwarlu
|
()
|
|
32
|
CHILKUR
|
TS-42-008-003-001/050091
(POLENIGUDEM)
|
3642008000NRG24060720230839168
|
07/07/2023
|
Raajamma
|
3642008WL018174
|
Raajamma
|
50820401
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
14/07/2023
|
|
3414145100
|
|
Raajamma
|
()
|
|
33
|
CHILKUR
|
TS-42-008-003-001/050091
(POLENIGUDEM)
|
3642008000NRG24060720230839167
|
07/07/2023
|
Raamakrishna
|
3642008WL018174
|
Raamakrishna
|
50820401
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
14/07/2023
|
|
3414145101
|
|
Raamakrishna
|
()
|
|
34
|
CHILKUR
|
TS-42-008-003-001/050096
(POLENIGUDEM)
|
3642008000NRG24060720230839171
|
07/07/2023
|
Arunamma
|
3642008WL018174
|
Arunamma
|
50820401
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
14/07/2023
|
|
3414145104
|
|
Arunamma
|
()
|
|
35
|
CHILKUR
|
TS-42-008-003-001/050096
(POLENIGUDEM)
|
3642008000NRG24060720230839170
|
07/07/2023
|
Kavita
|
3642008WL018174
|
Kavita
|
50820401
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
14/07/2023
|
|
3414145143
|
|
Kavita
|
()
|
|
36
|
CHILKUR
|
TS-42-008-003-001/050100
(POLENIGUDEM)
|
3642008000NRG24060720230839306
|
07/07/2023
|
Saidayya
|
3642008WL018183
|
Saidayya
|
50820401
|
SBIN0000DOP
|
960
|
960
|
Processed
|
14/07/2023
|
|
3414145105
|
|
Saidayya
|
()
|
|
37
|
CHILKUR
|
TS-42-008-003-001/050118
(POLENIGUDEM)
|
3642008000NRG24060720230839137
|
07/07/2023
|
Imdira
|
3642008WL018172
|
Imdira
|
50820401
|
SBIN0000DOP
|
990
|
990
|
Processed
|
14/07/2023
|
|
3414145107
|
|
Imdira
|
()
|
|
38
|
CHILKUR
|
TS-42-008-003-001/050118
(POLENIGUDEM)
|
3642008000NRG24060720230839136
|
07/07/2023
|
Shreenu
|
3642008WL018172
|
Shreenu
|
50820401
|
SBIN0000DOP
|
990
|
990
|
Processed
|
14/07/2023
|
|
3414145106
|
|
Shreenu
|
()
|
|
39
|
CHILKUR
|
TS-42-008-003-001/050120
(POLENIGUDEM)
|
3642008000NRG24060720230839316
|
07/07/2023
|
Satyanaarayana
|
3642008WL018183
|
Satyanaarayana
|
50820401
|
SBIN0000DOP
|
960
|
960
|
Processed
|
14/07/2023
|
|
3414145182
|
|
Satyanaarayana
|
()
|
|
40
|
CHILKUR
|
TS-42-008-003-001/050120
(POLENIGUDEM)
|
3642008000NRG24060720230839317
|
07/07/2023
|
Vemkatamma
|
3642008WL018183
|
Vemkatamma
|
50820401
|
SBIN0000DOP
|
960
|
960
|
Processed
|
14/07/2023
|
|
3414145181
|
|
Vemkatamma
|
()
|
|
41
|
CHILKUR
|
TS-42-008-003-001/050123
(POLENIGUDEM)
|
3642008000NRG24060720230839320
|
07/07/2023
|
Kaashamma
|
3642008WL018183
|
Kaashamma
|
50820401
|
SBIN0000DOP
|
960
|
960
|
Processed
|
14/07/2023
|
|
3414145115
|
|
Kaashamma
|
()
|
|
42
|
CHILKUR
|
TS-42-008-003-001/050123
(POLENIGUDEM)
|
3642008000NRG24060720230839319
|
07/07/2023
|
Raajayya
|
3642008WL018183
|
Raajayya
|
50820401
|
SBIN0000DOP
|
960
|
960
|
Processed
|
14/07/2023
|
|
3414145114
|
|
Raajayya
|
()
|
|
43
|
CHILKUR
|
TS-42-008-003-001/050124
(POLENIGUDEM)
|
3642008000NRG24060720230839178
|
07/07/2023
|
mahesh
|
3642008WL018174
|
mahesh
|
50820401
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
14/07/2023
|
|
3414145168
|
|
mahesh
|
()
|
|
44
|
CHILKUR
|
TS-42-008-003-001/050137
(POLENIGUDEM)
|
3642008000NRG24060720230839138
|
07/07/2023
|
Naagaraaju
|
3642008WL018172
|
Naagaraaju
|
50820401
|
SBIN0000DOP
|
990
|
990
|
Processed
|
14/07/2023
|
|
3414145096
|
|
Naagaraaju
|
()
|
|
45
|
CHILKUR
|
TS-42-008-003-001/050137
(POLENIGUDEM)
|
3642008000NRG24060720230839139
|
07/07/2023
|
Yesumani
|
3642008WL018172
|
Yesumani
|
50820401
|
SBIN0000DOP
|
990
|
990
|
Processed
|
14/07/2023
|
|
3414145158
|
|
Yesumani
|
()
|
|
46
|
CHILKUR
|
TS-42-008-003-001/050143
(POLENIGUDEM)
|
3642008000NRG24060720230839339
|
07/07/2023
|
revati
|
3642008WL018183
|
revati
|
50820401
|
SBIN0000DOP
|
960
|
960
|
Processed
|
14/07/2023
|
|
3414145126
|
|
revati
|
()
|
|
47
|
CHILKUR
|
TS-42-008-003-001/050145
(POLENIGUDEM)
|
3642008000NRG24060720230839340
|
07/07/2023
|
Shrinivasa Raavu
|
3642008WL018183
|
Shrinivasa Raavu
|
50820401
|
SBIN0000DOP
|
960
|
960
|
Processed
|
14/07/2023
|
|
3414145113
|
|
Shrinivasa Raavu
|
()
|
|
48
|
CHILKUR
|
TS-42-008-003-001/050150
(POLENIGUDEM)
|
3642008000NRG24060720230839342
|
07/07/2023
|
Veeralakshmi
|
3642008WL018183
|
Veeralakshmi
|
50820401
|
SBIN0000DOP
|
960
|
960
|
Processed
|
14/07/2023
|
|
3414145085
|
|
Veeralakshmi
|
()
|
|
49
|
CHILKUR
|
TS-42-008-003-001/050150
(POLENIGUDEM)
|
3642008000NRG24060720230839341
|
07/07/2023
|
Veerayya
|
3642008WL018183
|
Veerayya
|
50820401
|
SBIN0000DOP
|
960
|
960
|
Processed
|
14/07/2023
|
|
3414145084
|
|
Veerayya
|
()
|
|
50
|
CHILKUR
|
TS-42-008-003-001/050157
(POLENIGUDEM)
|
3642008000NRG24060720230839184
|
07/07/2023
|
Naagaprasaad
|
3642008WL018174
|
Naagaprasaad
|
50820401
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
14/07/2023
|
|
3414145169
|
|
Naagaprasaad
|
()
|
|
51
|
CHILKUR
|
TS-42-008-003-001/050157
(POLENIGUDEM)
|
3642008000NRG24060720230839185
|
07/07/2023
|
Naarayanamma
|
3642008WL018174
|
Naarayanamma
|
50820401
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
14/07/2023
|
|
3414145170
|
|
Naarayanamma
|
()
|
|
52
|
CHILKUR
|
TS-42-008-003-001/050160
(POLENIGUDEM)
|
3642008000NRG24060720230839343
|
07/07/2023
|
Ademma
|
3642008WL018183
|
Ademma
|
50820401
|
SBIN0000DOP
|
960
|
960
|
Processed
|
14/07/2023
|
|
3414145067
|
|
Ademma
|
()
|
|
53
|
CHILKUR
|
TS-42-008-003-001/050160
(POLENIGUDEM)
|
3642008000NRG24060720230839344
|
07/07/2023
|
Shreenu
|
3642008WL018183
|
Shreenu
|
50820401
|
SBIN0000DOP
|
960
|
960
|
Processed
|
14/07/2023
|
|
3414145087
|
|
Shreenu
|
()
|
|
54
|
CHILKUR
|
TS-42-008-003-001/050160
(POLENIGUDEM)
|
3642008000NRG24060720230839345
|
07/07/2023
|
Srilakshmi
|
3642008WL018183
|
Srilakshmi
|
50820401
|
SBIN0000DOP
|
960
|
960
|
Processed
|
14/07/2023
|
|
3414145137
|
|
Srilakshmi
|
()
|
|
55
|
CHILKUR
|
TS-42-008-003-001/050169
(POLENIGUDEM)
|
3642008000NRG24060720230839190
|
07/07/2023
|
Amjamma
|
3642008WL018174
|
Amjamma
|
50820401
|
SBIN0000DOP
|
840
|
840
|
Processed
|
14/07/2023
|
|
3414145090
|
|
Amjamma
|
()
|
|
56
|
CHILKUR
|
TS-42-008-003-001/050169
(POLENIGUDEM)
|
3642008000NRG24060720230839191
|
07/07/2023
|
Satyanaaraayana
|
3642008WL018174
|
Satyanaaraayana
|
50820401
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
14/07/2023
|
|
3414145070
|
|
Satyanaaraayana
|
()
|
|
57
|
CHILKUR
|
TS-42-008-003-001/050170
(POLENIGUDEM)
|
3642008000NRG24060720230839346
|
07/07/2023
|
Vemkatamma
|
3642008WL018183
|
Vemkatamma
|
50820401
|
SBIN0000DOP
|
960
|
960
|
Processed
|
14/07/2023
|
|
3414145086
|
|
Vemkatamma
|
()
|
|
58
|
CHILKUR
|
TS-42-008-003-001/050176
(POLENIGUDEM)
|
3642008000NRG24060720230839193
|
07/07/2023
|
koti
|
3642008WL018174
|
koti
|
50820401
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
14/07/2023
|
|
3414145127
|
|
koti
|
()
|
|
59
|
CHILKUR
|
TS-42-008-003-001/050176
(POLENIGUDEM)
|
3642008000NRG24060720230839192
|
07/07/2023
|
Sulocana
|
3642008WL018174
|
Sulocana
|
50820401
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
14/07/2023
|
|
3414145069
|
|
Sulocana
|
()
|
|
60
|
CHILKUR
|
TS-42-008-003-001/050181
(POLENIGUDEM)
|
3642008000NRG24060720230839156
|
07/07/2023
|
Narsamma
|
3642008WL018173
|
Narsamma
|
50820401
|
SBIN0000DOP
|
990
|
990
|
Processed
|
14/07/2023
|
|
3414145079
|
|
Narsamma
|
()
|
|
61
|
CHILKUR
|
TS-42-008-003-001/050181
(POLENIGUDEM)
|
3642008000NRG24060720230839157
|
07/07/2023
|
Veeraswaami
|
3642008WL018173
|
Veeraswaami
|
50820401
|
SBIN0000DOP
|
990
|
990
|
Processed
|
14/07/2023
|
|
3414145138
|
|
Veeraswaami
|
()
|
|
62
|
CHILKUR
|
TS-42-008-003-001/050184
(POLENIGUDEM)
|
3642008000NRG24060720230839121
|
07/07/2023
|
Gurunaadam
|
3642008WL018171
|
Gurunaadam
|
50820401
|
SBIN0000DOP
|
990
|
990
|
Processed
|
14/07/2023
|
|
3414145142
|
|
Gurunaadam
|
()
|
|
63
|
CHILKUR
|
TS-42-008-003-001/050191
(POLENIGUDEM)
|
3642008000NRG24060720230839140
|
07/07/2023
|
Rajani
|
3642008WL018172
|
Rajani
|
50820401
|
SBIN0000DOP
|
990
|
990
|
Processed
|
14/07/2023
|
|
3414145154
|
|
Rajani
|
()
|
|
64
|
CHILKUR
|
TS-42-008-003-001/050195
(POLENIGUDEM)
|
3642008000NRG24060720230839353
|
07/07/2023
|
Mariyamma
|
3642008WL018183
|
Mariyamma
|
50820401
|
SBIN0000DOP
|
960
|
960
|
Processed
|
14/07/2023
|
|
3414145109
|
|
Mariyamma
|
()
|
|
65
|
CHILKUR
|
TS-42-008-003-001/050195
(POLENIGUDEM)
|
3642008000NRG24060720230839352
|
07/07/2023
|
Narsayya
|
3642008WL018183
|
Narsayya
|
50820401
|
SBIN0000DOP
|
960
|
960
|
Processed
|
14/07/2023
|
|
3414145108
|
|
Narsayya
|
()
|
|
66
|
CHILKUR
|
TS-42-008-003-001/050204
(POLENIGUDEM)
|
3642008000NRG24060720230839357
|
07/07/2023
|
Rameela
|
3642008WL018183
|
Rameela
|
50820401
|
SBIN0000DOP
|
960
|
960
|
Processed
|
14/07/2023
|
|
3414145093
|
|
Rameela
|
()
|
|
67
|
CHILKUR
|
TS-42-008-003-001/050206
(POLENIGUDEM)
|
3642008000NRG24060720230839141
|
07/07/2023
|
Raaju
|
3642008WL018172
|
Raaju
|
50820401
|
SBIN0000DOP
|
990
|
990
|
Processed
|
14/07/2023
|
|
3414145155
|
|
Raaju
|
()
|
|
68
|
CHILKUR
|
TS-42-008-003-001/050206
(POLENIGUDEM)
|
3642008000NRG24060720230839142
|
07/07/2023
|
ramila
|
3642008WL018172
|
ramila
|
50820401
|
SBIN0000DOP
|
990
|
990
|
Processed
|
14/07/2023
|
|
3414145130
|
|
ramila
|
()
|
|
69
|
CHILKUR
|
TS-42-008-003-001/050207
(POLENIGUDEM)
|
3642008000NRG24060720230839196
|
07/07/2023
|
Kanakamma
|
3642008WL018174
|
Kanakamma
|
50820401
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
14/07/2023
|
|
3414145082
|
|
Kanakamma
|
()
|
|
70
|
CHILKUR
|
TS-42-008-003-001/050207
(POLENIGUDEM)
|
3642008000NRG24060720230839197
|
07/07/2023
|
Saidulu
|
3642008WL018174
|
Saidulu
|
50820401
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
14/07/2023
|
|
3414145166
|
|
Saidulu
|
()
|
|
71
|
CHILKUR
|
TS-42-008-003-001/050214
(POLENIGUDEM)
|
3642008000NRG24060720230839199
|
07/07/2023
|
Svarupa
|
3642008WL018174
|
Svarupa
|
50820401
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
14/07/2023
|
|
3414145156
|
|
Svarupa
|
()
|
|
72
|
CHILKUR
|
TS-42-008-003-001/050225
(POLENIGUDEM)
|
3642008000NRG24060720230839363
|
07/07/2023
|
Jaanamma
|
3642008WL018183
|
Jaanamma
|
50820401
|
SBIN0000DOP
|
960
|
960
|
Processed
|
14/07/2023
|
|
3414145118
|
|
Jaanamma
|
()
|
|
73
|
CHILKUR
|
TS-42-008-003-001/050231
(POLENIGUDEM)
|
3642008000NRG24060720230839143
|
07/07/2023
|
Naagemdramma
|
3642008WL018172
|
Naagemdramma
|
50820401
|
SBIN0000DOP
|
990
|
990
|
Processed
|
14/07/2023
|
|
3414145098
|
|
Naagemdramma
|
()
|
|
74
|
CHILKUR
|
TS-42-008-003-001/050231
(POLENIGUDEM)
|
3642008000NRG24060720230839144
|
07/07/2023
|
Vemkanna
|
3642008WL018172
|
Vemkanna
|
50820401
|
SBIN0000DOP
|
990
|
990
|
Processed
|
14/07/2023
|
|
3414145161
|
|
Vemkanna
|
()
|
|
75
|
CHILKUR
|
TS-42-008-003-001/050232
(POLENIGUDEM)
|
3642008000NRG24060720230839368
|
07/07/2023
|
Bavaani
|
3642008WL018183
|
Bavaani
|
50820401
|
SBIN0000DOP
|
960
|
960
|
Processed
|
14/07/2023
|
|
3414145141
|
|
Bavaani
|
()
|
|
76
|
CHILKUR
|
TS-42-008-003-001/050232
(POLENIGUDEM)
|
3642008000NRG24060720230839366
|
07/07/2023
|
Naagamma
|
3642008WL018183
|
Naagamma
|
50820401
|
SBIN0000DOP
|
960
|
960
|
Processed
|
14/07/2023
|
|
3414145088
|
|
Naagamma
|
()
|
|
77
|
CHILKUR
|
TS-42-008-003-001/050232
(POLENIGUDEM)
|
3642008000NRG24060720230839367
|
07/07/2023
|
Saidulu
|
3642008WL018183
|
Saidulu
|
50820401
|
SBIN0000DOP
|
960
|
960
|
Processed
|
14/07/2023
|
|
3414145089
|
|
Saidulu
|
()
|
|
78
|
CHILKUR
|
TS-42-008-003-001/050232
(POLENIGUDEM)
|
3642008000NRG24060720230839369
|
07/07/2023
|
venkatesh
|
3642008WL018183
|
venkatesh
|
50820401
|
SBIN0000DOP
|
960
|
960
|
Processed
|
14/07/2023
|
|
3414145131
|
|
venkatesh
|
()
|
|
79
|
CHILKUR
|
TS-42-008-003-001/050235
(POLENIGUDEM)
|
3642008000NRG24060720230839370
|
07/07/2023
|
Kotayya
|
3642008WL018183
|
Kotayya
|
50820401
|
SBIN0000DOP
|
960
|
960
|
Processed
|
14/07/2023
|
|
3414145102
|
|
Kotayya
|
()
|
|
80
|
CHILKUR
|
TS-42-008-003-001/050239
(POLENIGUDEM)
|
3642008000NRG24060720230839202
|
07/07/2023
|
Limgamma
|
3642008WL018174
|
Limgamma
|
50820401
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
14/07/2023
|
|
3414145185
|
|
Limgamma
|
()
|
|
81
|
CHILKUR
|
TS-42-008-003-001/050244
(POLENIGUDEM)
|
3642008000NRG24060720230839206
|
07/07/2023
|
Vemkanna
|
3642008WL018174
|
Vemkanna
|
50820401
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
14/07/2023
|
|
3414145091
|
|
Vemkanna
|
()
|
|
82
|
CHILKUR
|
TS-42-008-003-001/050244
(POLENIGUDEM)
|
3642008000NRG24060720230839205
|
07/07/2023
|
Yallamma
|
3642008WL018174
|
Yallamma
|
50820401
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
14/07/2023
|
|
3414145157
|
|
Yallamma
|
()
|
|
83
|
CHILKUR
|
TS-42-008-003-001/050248
(POLENIGUDEM)
|
3642008000NRG24060720230839373
|
07/07/2023
|
Danamma
|
3642008WL018183
|
Danamma
|
50820401
|
SBIN0000DOP
|
960
|
960
|
Processed
|
14/07/2023
|
|
3414145165
|
|
Danamma
|
()
|
|
84
|
CHILKUR
|
TS-42-008-003-001/050248
(POLENIGUDEM)
|
3642008000NRG24060720230839374
|
07/07/2023
|
Naagaraju
|
3642008WL018183
|
Naagaraju
|
50820401
|
SBIN0000DOP
|
960
|
960
|
Processed
|
14/07/2023
|
|
3414145140
|
|
Naagaraju
|
()
|
|
85
|
CHILKUR
|
TS-42-008-003-001/050249
(POLENIGUDEM)
|
3642008000NRG24060720230839147
|
07/07/2023
|
Bakkamma
|
3642008WL018172
|
Bakkamma
|
50820401
|
SBIN0000DOP
|
990
|
990
|
Processed
|
14/07/2023
|
|
3414145081
|
|
Bakkamma
|
()
|
|
86
|
CHILKUR
|
TS-42-008-003-001/050249
(POLENIGUDEM)
|
3642008000NRG24060720230839146
|
07/07/2023
|
Yesobu
|
3642008WL018172
|
Yesobu
|
50820401
|
SBIN0000DOP
|
990
|
990
|
Processed
|
14/07/2023
|
|
3414145163
|
|
Yesobu
|
()
|
|
87
|
CHILKUR
|
TS-42-008-003-001/050261
(POLENIGUDEM)
|
3642008000NRG24060720230839209
|
07/07/2023
|
Lakshmi
|
3642008WL018174
|
Lakshmi
|
50820401
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
14/07/2023
|
|
3414145135
|
|
Lakshmi
|
()
|
|
88
|
CHILKUR
|
TS-42-008-003-001/050264
(POLENIGUDEM)
|
3642008000NRG24060720230839379
|
07/07/2023
|
Sushila
|
3642008WL018183
|
Sushila
|
50820401
|
SBIN0000DOP
|
960
|
960
|
Processed
|
14/07/2023
|
|
3414145160
|
|
Sushila
|
()
|
|
89
|
CHILKUR
|
TS-42-008-003-001/050282
(POLENIGUDEM)
|
3642008000NRG24060720230839212
|
07/07/2023
|
Lakshminaaraayana
|
3642008WL018174
|
Lakshminaaraayana
|
50820401
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
14/07/2023
|
|
3414145083
|
|
Lakshminaaraayana
|
()
|
|
90
|
CHILKUR
|
TS-42-008-003-001/050282
(POLENIGUDEM)
|
3642008000NRG24060720230839213
|
07/07/2023
|
Vaani
|
3642008WL018174
|
Vaani
|
50820401
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
14/07/2023
|
|
3414145116
|
|
Vaani
|
()
|
|
91
|
CHILKUR
|
TS-42-008-003-001/050283
(POLENIGUDEM)
|
3642008000NRG24060720230839126
|
07/07/2023
|
gopamma
|
3642008WL018171
|
gopamma
|
50820401
|
SBIN0000DOP
|
990
|
990
|
Processed
|
14/07/2023
|
|
3414145132
|
|
gopamma
|
()
|
|
92
|
CHILKUR
|
TS-42-008-003-001/050283
(POLENIGUDEM)
|
3642008000NRG24060720230839124
|
07/07/2023
|
Vemkati
|
3642008WL018171
|
Vemkati
|
50820401
|
SBIN0000DOP
|
990
|
990
|
Processed
|
14/07/2023
|
|
3414145072
|
|
Vemkati
|
()
|
|
93
|
CHILKUR
|
TS-42-008-003-001/050284
(POLENIGUDEM)
|
3642008000NRG24060720230839128
|
07/07/2023
|
Madu
|
3642008WL018171
|
Madu
|
50820401
|
SBIN0000DOP
|
990
|
990
|
Processed
|
14/07/2023
|
|
3414145179
|
|
Madu
|
()
|
|
94
|
CHILKUR
|
TS-42-008-003-001/050309
(POLENIGUDEM)
|
3642008000NRG24060720230839130
|
07/07/2023
|
naveen
|
3642008WL018171
|
naveen
|
50820401
|
SBIN0000DOP
|
990
|
990
|
Processed
|
14/07/2023
|
|
3414145176
|
|
naveen
|
()
|
|
95
|
CHILKUR
|
TS-42-008-003-001/050309
(POLENIGUDEM)
|
3642008000NRG24060720230839129
|
07/07/2023
|
Raambaayi
|
3642008WL018171
|
Raambaayi
|
50820401
|
SBIN0000DOP
|
990
|
990
|
Processed
|
14/07/2023
|
|
3414145159
|
|
Raambaayi
|
()
|
|
96
|
CHILKUR
|
TS-42-008-003-001/050310
(POLENIGUDEM)
|
3642008000NRG24060720230839217
|
07/07/2023
|
Baaratamma
|
3642008WL018174
|
Baaratamma
|
50820401
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
14/07/2023
|
|
3414145095
|
|
Baaratamma
|
()
|
|
97
|
CHILKUR
|
TS-42-008-003-001/050310
(POLENIGUDEM)
|
3642008000NRG24060720230839218
|
07/07/2023
|
Srinu
|
3642008WL018174
|
Srinu
|
50820401
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
14/07/2023
|
|
3414145094
|
|
Srinu
|
()
|
|
98
|
CHILKUR
|
TS-42-008-003-001/050313
(POLENIGUDEM)
|
3642008000NRG24060720230839396
|
07/07/2023
|
renuka
|
3642008WL018183
|
renuka
|
50820401
|
SBIN0000DOP
|
960
|
960
|
Processed
|
14/07/2023
|
|
3414145177
|
|
renuka
|
()
|
|
99
|
CHILKUR
|
TS-42-008-003-001/050326
(POLENIGUDEM)
|
3642008000NRG24060720230839401
|
07/07/2023
|
Suramma
|
3642008WL018183
|
Suramma
|
50820401
|
SBIN0000DOP
|
960
|
960
|
Processed
|
14/07/2023
|
|
3414145111
|
|
Suramma
|
()
|
|
100
|
CHILKUR
|
TS-42-008-003-001/050335
(POLENIGUDEM)
|
3642008000NRG24060720230839148
|
07/07/2023
|
naresh
|
3642008WL018172
|
naresh
|
50820401
|
SBIN0000DOP
|
990
|
990
|
Processed
|
14/07/2023
|
|
3414145173
|
|
naresh
|
()
|
|
101
|
CHILKUR
|
TS-42-008-003-001/050337
(POLENIGUDEM)
|
3642008000NRG24060720230839220
|
07/07/2023
|
Dhanamma
|
3642008WL018174
|
Dhanamma
|
50820401
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
14/07/2023
|
|
3414145119
|
|
Dhanamma
|
()
|
|
102
|
CHILKUR
|
TS-42-008-003-001/050350
(POLENIGUDEM)
|
3642008000NRG24060720230839222
|
07/07/2023
|
Anasurya
|
3642008WL018174
|
Anasurya
|
50820401
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
14/07/2023
|
|
3414145151
|
|
Anasurya
|
()
|
|
103
|
CHILKUR
|
TS-42-008-003-001/050351
(POLENIGUDEM)
|
3642008000NRG24060720230839402
|
07/07/2023
|
Dhanamma
|
3642008WL018183
|
Dhanamma
|
50820401
|
SBIN0000DOP
|
960
|
960
|
Processed
|
14/07/2023
|
|
3414145148
|
|
Dhanamma
|
()
|
|
104
|
CHILKUR
|
TS-42-008-003-001/050385
(POLENIGUDEM)
|
3642008000NRG24060720230839228
|
07/07/2023
|
Kamalamma
|
3642008WL018174
|
Kamalamma
|
50820401
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
14/07/2023
|
|
3414145149
|
|
Kamalamma
|
()
|
|
105
|
CHILKUR
|
TS-42-008-003-001/050446
(POLENIGUDEM)
|
3642008000NRG24060720230839236
|
07/07/2023
|
Lakshman
|
3642008WL018174
|
Lakshman
|
50820401
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
14/07/2023
|
|
3414145147
|
|
Lakshman
|
()
|
|
106
|
CHILKUR
|
TS-42-008-003-001/050446
(POLENIGUDEM)
|
3642008000NRG24060720230839235
|
07/07/2023
|
Naagamani
|
3642008WL018174
|
Naagamani
|
50820401
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
14/07/2023
|
|
3414145146
|
|
Naagamani
|
()
|
|
107
|
CHILKUR
|
TS-42-008-003-001/050475
(POLENIGUDEM)
|
3642008000NRG24060720230839417
|
07/07/2023
|
Prasaadu
|
3642008WL018183
|
Prasaadu
|
50820401
|
SBIN0000DOP
|
960
|
960
|
Processed
|
14/07/2023
|
|
3414145153
|
|
Prasaadu
|
()
|
|
108
|
CHILKUR
|
TS-42-008-003-001/050481
(POLENIGUDEM)
|
3642008000NRG24060720230839131
|
07/07/2023
|
Pichamma
|
3642008WL018171
|
Pichamma
|
50820401
|
SBIN0000DOP
|
990
|
990
|
Processed
|
14/07/2023
|
|
3414145139
|
|
Pichamma
|
()
|
|
109
|
CHILKUR
|
TS-42-008-003-001/050484
(POLENIGUDEM)
|
3642008000NRG24060720230839418
|
07/07/2023
|
Shrinu
|
3642008WL018183
|
Shrinu
|
50820401
|
SBIN0000DOP
|
960
|
960
|
Processed
|
14/07/2023
|
|
3414145120
|
|
Shrinu
|
()
|
|
110
|
CHILKUR
|
TS-42-008-003-001/050487
(POLENIGUDEM)
|
3642008000NRG24060720230839237
|
07/07/2023
|
Venkanna
|
3642008WL018174
|
Venkanna
|
50820401
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
14/07/2023
|
|
3414145074
|
|
Venkanna
|
()
|
|
111
|
CHILKUR
|
TS-42-008-003-001/050489
(POLENIGUDEM)
|
3642008000NRG24060720230839419
|
07/07/2023
|
Chamdramma
|
3642008WL018183
|
Chamdramma
|
50820401
|
SBIN0000DOP
|
960
|
960
|
Processed
|
14/07/2023
|
|
3414145164
|
|
Chamdramma
|
()
|
|
112
|
CHILKUR
|
TS-42-008-003-001/050491
(POLENIGUDEM)
|
3642008000NRG24060720230839238
|
07/07/2023
|
Prasanna
|
3642008WL018174
|
Prasanna
|
50820401
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
14/07/2023
|
|
3414145144
|
|
Prasanna
|
()
|
|
113
|
CHILKUR
|
TS-42-008-003-001/050493
(POLENIGUDEM)
|
3642008000NRG24060720230839420
|
07/07/2023
|
Renuka
|
3642008WL018183
|
Renuka
|
50820401
|
SBIN0000DOP
|
960
|
960
|
Processed
|
14/07/2023
|
|
3414145112
|
|
Renuka
|
()
|
|
114
|
CHILKUR
|
TS-42-008-003-001/050494
(POLENIGUDEM)
|
3642008000NRG24060720230839421
|
07/07/2023
|
Samdhyaraani
|
3642008WL018183
|
Samdhyaraani
|
50820401
|
SBIN0000DOP
|
960
|
960
|
Processed
|
14/07/2023
|
|
3414145099
|
|
Samdhyaraani
|
()
|
|
115
|
CHILKUR
|
TS-42-008-003-001/050495
(POLENIGUDEM)
|
3642008000NRG24060720230839422
|
07/07/2023
|
Sarasvati
|
3642008WL018183
|
Sarasvati
|
50820401
|
SBIN0000DOP
|
960
|
960
|
Processed
|
14/07/2023
|
|
3414145110
|
|
Sarasvati
|
()
|
|
116
|
CHILKUR
|
TS-42-008-003-001/050512
(POLENIGUDEM)
|
3642008000NRG24060720230839132
|
07/07/2023
|
Nageshwarrao
|
3642008WL018171
|
Nageshwarrao
|
50820401
|
SBIN0000DOP
|
990
|
990
|
Processed
|
14/07/2023
|
|
3414145152
|
|
Nageshwarrao
|
()
|
|
117
|
CHILKUR
|
TS-42-008-003-001/050515
(POLENIGUDEM)
|
3642008000NRG24060720230839150
|
07/07/2023
|
Anil
|
3642008WL018172
|
Anil
|
50820401
|
SBIN0000DOP
|
990
|
990
|
Processed
|
14/07/2023
|
|
3414145162
|
|
Anil
|
()
|
|
118
|
CHILKUR
|
TS-42-008-003-001/050518
(POLENIGUDEM)
|
3642008000NRG24060720230839151
|
07/07/2023
|
Jyothi
|
3642008WL018172
|
Jyothi
|
50820401
|
SBIN0000DOP
|
990
|
990
|
Processed
|
14/07/2023
|
|
3414145136
|
|
Jyothi
|
()
|
|
119
|
CHILKUR
|
TS-42-008-003-001/050537
(POLENIGUDEM)
|
3642008000NRG24060720230839423
|
07/07/2023
|
Kiran
|
3642008WL018183
|
Kiran
|
50820401
|
SBIN0000DOP
|
960
|
960
|
Processed
|
14/07/2023
|
|
3414145150
|
|
Kiran
|
()
|
|
120
|
CHILKUR
|
TS-42-008-003-001/050544
(POLENIGUDEM)
|
3642008000NRG24060720230839241
|
07/07/2023
|
Naresh
|
3642008WL018174
|
Naresh
|
50820401
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
14/07/2023
|
|
3414145080
|
|
Naresh
|
()
|
|
121
|
CHILKUR
|
TS-42-008-003-001/050544
(POLENIGUDEM)
|
3642008000NRG24060720230839242
|
07/07/2023
|
yshoda
|
3642008WL018174
|
yshoda
|
50820401
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
14/07/2023
|
|
3414145174
|
|
yshoda
|
()
|
|
122
|
CHILKUR
|
TS-42-008-003-001/050547
(POLENIGUDEM)
|
3642008000NRG24060720230839424
|
07/07/2023
|
divya
|
3642008WL018183
|
divya
|
50820401
|
SBIN0000DOP
|
960
|
960
|
Processed
|
14/07/2023
|
|
3414145178
|
|
divya
|
()
|
|
123
|
CHILKUR
|
TS-42-008-006-002/011198
(KONDAPURAM)
|
3642008000NRG24070720230845435
|
07/07/2023
|
Veeraiah
|
3642008WL018428
|
Veeraiah
|
50820401
|
SBIN0000DOP
|
182
|
182
|
Processed
|
14/07/2023
|
|
3414145180
|
|
Veeraiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124458
|
124458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124458
|
124458
|
|
|
|
|
|
|
|