|
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
|
DAMARAGIDDA
|
TS-46-001-004-006/010017
(NARSAPUR)
|
3646001000NRG24280320240511299
|
28/03/2024
|
Anathamma
|
3646001WL041631
|
Anathamma
|
50940701
|
SBIN0000DOP
|
678
|
678
|
Processed
|
30/04/2024
|
|
3396944128
|
|
Anathamma
|
()
|
|
2
|
DAMARAGIDDA
|
TS-46-001-004-006/010019
(NARSAPUR)
|
3646001000NRG24280320240511301
|
28/03/2024
|
Savitramma
|
3646001WL041631
|
Savitramma
|
50940701
|
SBIN0000DOP
|
678
|
678
|
Processed
|
30/04/2024
|
|
3396944139
|
|
Savitramma
|
()
|
|
3
|
DAMARAGIDDA
|
TS-46-001-004-006/010019
(NARSAPUR)
|
3646001000NRG24280320240511300
|
28/03/2024
|
Sayappa
|
3646001WL041631
|
Sayappa
|
50940701
|
SBIN0000DOP
|
271
|
271
|
Processed
|
30/04/2024
|
|
3396944138
|
|
Sayappa
|
()
|
|
4
|
DAMARAGIDDA
|
TS-46-001-004-006/010022
(NARSAPUR)
|
3646001000NRG24280320240511303
|
28/03/2024
|
Hanmatha
|
3646001WL041631
|
Hanmatha
|
50940701
|
SBIN0000DOP
|
814
|
814
|
Processed
|
30/04/2024
|
|
3396944141
|
|
Hanmatha
|
()
|
|
5
|
DAMARAGIDDA
|
TS-46-001-004-006/010022
(NARSAPUR)
|
3646001000NRG24280320240511302
|
28/03/2024
|
Malathi
|
3646001WL041631
|
Malathi
|
50940701
|
SBIN0000DOP
|
814
|
814
|
Processed
|
30/04/2024
|
|
3396944140
|
|
Malathi
|
()
|
|
6
|
DAMARAGIDDA
|
TS-46-001-004-006/010035
(NARSAPUR)
|
3646001000NRG24280320240511306
|
28/03/2024
|
Lalitamma
|
3646001WL041631
|
Lalitamma
|
50940701
|
SBIN0000DOP
|
543
|
543
|
Processed
|
30/04/2024
|
|
3396944148
|
|
Lalitamma
|
()
|
|
7
|
DAMARAGIDDA
|
TS-46-001-004-006/010035
(NARSAPUR)
|
3646001000NRG24280320240511305
|
28/03/2024
|
Vekatappa
|
3646001WL041631
|
Vekatappa
|
50940701
|
SBIN0000DOP
|
543
|
543
|
Processed
|
30/04/2024
|
|
3396944170
|
|
Vekatappa
|
()
|
|
8
|
DAMARAGIDDA
|
TS-46-001-004-006/010036
(NARSAPUR)
|
3646001000NRG24280320240511307
|
28/03/2024
|
Kankamma
|
3646001WL041631
|
Kankamma
|
50940701
|
SBIN0000DOP
|
543
|
543
|
Processed
|
30/04/2024
|
|
3396944200
|
|
Kankamma
|
()
|
|
9
|
DAMARAGIDDA
|
TS-46-001-004-006/010041
(NARSAPUR)
|
3646001000NRG24280320240511309
|
28/03/2024
|
Kisthappa
|
3646001WL041631
|
Kisthappa
|
50940701
|
SBIN0000DOP
|
814
|
814
|
Processed
|
30/04/2024
|
|
3396944142
|
|
Kisthappa
|
()
|
|
10
|
DAMARAGIDDA
|
TS-46-001-004-006/010049
(NARSAPUR)
|
3646001000NRG24280320240511311
|
28/03/2024
|
Kashamma
|
3646001WL041631
|
Kashamma
|
50940701
|
SBIN0000DOP
|
271
|
271
|
Processed
|
30/04/2024
|
|
3396944181
|
|
Kashamma
|
()
|
|
11
|
DAMARAGIDDA
|
TS-46-001-004-006/010072
(NARSAPUR)
|
3646001000NRG24280320240511316
|
28/03/2024
|
Anathamma
|
3646001WL041631
|
Anathamma
|
50940701
|
SBIN0000DOP
|
543
|
543
|
Processed
|
30/04/2024
|
|
3396944129
|
|
Anathamma
|
()
|
|
12
|
DAMARAGIDDA
|
TS-46-001-004-006/010074
(NARSAPUR)
|
3646001000NRG24280320240511317
|
28/03/2024
|
Ashappa
|
3646001WL041631
|
Ashappa
|
50940701
|
SBIN0000DOP
|
814
|
814
|
Processed
|
30/04/2024
|
|
3396944143
|
|
Ashappa
|
()
|
|
13
|
DAMARAGIDDA
|
TS-46-001-004-006/010077
(NARSAPUR)
|
3646001000NRG24280320240511318
|
28/03/2024
|
Sayappa
|
3646001WL041631
|
Sayappa
|
50940701
|
SBIN0000DOP
|
814
|
814
|
Processed
|
30/04/2024
|
|
3396944182
|
|
Sayappa
|
()
|
|
14
|
DAMARAGIDDA
|
TS-46-001-004-006/010091
(NARSAPUR)
|
3646001000NRG24280320240511322
|
28/03/2024
|
Manemma
|
3646001WL041631
|
Manemma
|
50940701
|
SBIN0000DOP
|
814
|
814
|
Processed
|
30/04/2024
|
|
3396944175
|
|
Manemma
|
()
|
|
15
|
DAMARAGIDDA
|
TS-46-001-004-006/010095
(NARSAPUR)
|
3646001000NRG24280320240511324
|
28/03/2024
|
Devappa
|
3646001WL041631
|
Devappa
|
50940701
|
SBIN0000DOP
|
271
|
271
|
Processed
|
30/04/2024
|
|
3396944147
|
|
Devappa
|
()
|
|
16
|
DAMARAGIDDA
|
TS-46-001-004-006/010095
(NARSAPUR)
|
3646001000NRG24280320240511323
|
28/03/2024
|
Shyamamma
|
3646001WL041631
|
Shyamamma
|
50940701
|
SBIN0000DOP
|
271
|
271
|
Processed
|
30/04/2024
|
|
3396944146
|
|
Shyamamma
|
()
|
|
17
|
DAMARAGIDDA
|
TS-46-001-004-006/010104
(NARSAPUR)
|
3646001000NRG24280320240511326
|
28/03/2024
|
Peddda Manikyappa
|
3646001WL041631
|
Peddda Manikyappa
|
50940701
|
SBIN0000DOP
|
814
|
814
|
Processed
|
30/04/2024
|
|
3396944184
|
|
Peddda Manikyappa
|
()
|
|
18
|
DAMARAGIDDA
|
TS-46-001-004-006/010111
(NARSAPUR)
|
3646001000NRG24280320240511329
|
28/03/2024
|
Eerappa
|
3646001WL041631
|
Eerappa
|
50940701
|
SBIN0000DOP
|
814
|
814
|
Processed
|
30/04/2024
|
|
3396944130
|
|
Eerappa
|
()
|
|
19
|
DAMARAGIDDA
|
TS-46-001-004-006/010112
(NARSAPUR)
|
3646001000NRG24280320240511330
|
28/03/2024
|
Govindamma
|
3646001WL041631
|
Govindamma
|
50940701
|
SBIN0000DOP
|
407
|
407
|
Processed
|
30/04/2024
|
|
3396944144
|
|
Govindamma
|
()
|
|
20
|
DAMARAGIDDA
|
TS-46-001-004-006/010122
(NARSAPUR)
|
3646001000NRG24280320240511332
|
28/03/2024
|
Chandrakala
|
3646001WL041631
|
Chandrakala
|
50940701
|
SBIN0000DOP
|
678
|
678
|
Processed
|
30/04/2024
|
|
3396944186
|
|
Chandrakala
|
()
|
|
21
|
DAMARAGIDDA
|
TS-46-001-004-006/010122
(NARSAPUR)
|
3646001000NRG24280320240511331
|
28/03/2024
|
Narsimulu
|
3646001WL041631
|
Narsimulu
|
50940701
|
SBIN0000DOP
|
814
|
814
|
Processed
|
30/04/2024
|
|
3396944185
|
|
Narsimulu
|
()
|
|
22
|
DAMARAGIDDA
|
TS-46-001-004-006/010132
(NARSAPUR)
|
3646001000NRG24280320240511333
|
28/03/2024
|
Kishtappa
|
3646001WL041631
|
Kishtappa
|
50940701
|
SBIN0000DOP
|
814
|
814
|
Processed
|
30/04/2024
|
|
3396944145
|
|
Kishtappa
|
()
|
|
23
|
DAMARAGIDDA
|
TS-46-001-004-006/010132
(NARSAPUR)
|
3646001000NRG24280320240511334
|
28/03/2024
|
Vanaja
|
3646001WL041631
|
Vanaja
|
50940701
|
SBIN0000DOP
|
678
|
678
|
Processed
|
30/04/2024
|
|
3396944153
|
|
Vanaja
|
()
|
|
24
|
DAMARAGIDDA
|
TS-46-001-004-006/010140
(NARSAPUR)
|
3646001000NRG24280320240511336
|
28/03/2024
|
Devamma
|
3646001WL041631
|
Devamma
|
50940701
|
SBIN0000DOP
|
814
|
814
|
Processed
|
30/04/2024
|
|
3396944155
|
|
Devamma
|
()
|
|
25
|
DAMARAGIDDA
|
TS-46-001-004-006/010140
(NARSAPUR)
|
3646001000NRG24280320240511335
|
28/03/2024
|
Sayappa
|
3646001WL041631
|
Sayappa
|
50940701
|
SBIN0000DOP
|
814
|
814
|
Processed
|
30/04/2024
|
|
3396944154
|
|
Sayappa
|
()
|
|
26
|
DAMARAGIDDA
|
TS-46-001-004-006/010147
(NARSAPUR)
|
3646001000NRG24280320240511338
|
28/03/2024
|
Ashappa
|
3646001WL041631
|
Ashappa
|
50940701
|
SBIN0000DOP
|
814
|
814
|
Processed
|
30/04/2024
|
|
3396944156
|
|
Ashappa
|
()
|
|
27
|
DAMARAGIDDA
|
TS-46-001-004-006/010148
(NARSAPUR)
|
3646001000NRG24280320240511340
|
28/03/2024
|
Bheemamma
|
3646001WL041631
|
Bheemamma
|
50940701
|
SBIN0000DOP
|
814
|
814
|
Processed
|
30/04/2024
|
|
3396944174
|
|
Bheemamma
|
()
|
|
28
|
DAMARAGIDDA
|
TS-46-001-004-006/010148
(NARSAPUR)
|
3646001000NRG24280320240511339
|
28/03/2024
|
Ramulu
|
3646001WL041631
|
Ramulu
|
50940701
|
SBIN0000DOP
|
814
|
814
|
Processed
|
30/04/2024
|
|
3396944173
|
|
Ramulu
|
()
|
|
29
|
DAMARAGIDDA
|
TS-46-001-004-006/010156
(NARSAPUR)
|
3646001000NRG24280320240511342
|
28/03/2024
|
Ananthamma
|
3646001WL041631
|
Ananthamma
|
50940701
|
SBIN0000DOP
|
814
|
814
|
Processed
|
30/04/2024
|
|
3396944176
|
|
Ananthamma
|
()
|
|
30
|
DAMARAGIDDA
|
TS-46-001-004-006/010156
(NARSAPUR)
|
3646001000NRG24280320240511341
|
28/03/2024
|
Kashappa
|
3646001WL041631
|
Kashappa
|
50940701
|
SBIN0000DOP
|
678
|
678
|
Processed
|
30/04/2024
|
|
3396944150
|
|
Kashappa
|
()
|
|
31
|
DAMARAGIDDA
|
TS-46-001-004-006/010158
(NARSAPUR)
|
3646001000NRG24280320240511344
|
28/03/2024
|
Bheemamma
|
3646001WL041631
|
Bheemamma
|
50940701
|
SBIN0000DOP
|
678
|
678
|
Processed
|
30/04/2024
|
|
3396944151
|
|
Bheemamma
|
()
|
|
32
|
DAMARAGIDDA
|
TS-46-001-004-006/010158
(NARSAPUR)
|
3646001000NRG24280320240511343
|
28/03/2024
|
Mogulamma
|
3646001WL041631
|
Mogulamma
|
50940701
|
SBIN0000DOP
|
814
|
814
|
Processed
|
30/04/2024
|
|
3396944177
|
|
Mogulamma
|
()
|
|
33
|
DAMARAGIDDA
|
TS-46-001-004-006/010182
(NARSAPUR)
|
3646001000NRG24280320240511346
|
28/03/2024
|
Nagamma
|
3646001WL041631
|
Nagamma
|
50940701
|
SBIN0000DOP
|
543
|
543
|
Processed
|
30/04/2024
|
|
3396944171
|
|
Nagamma
|
()
|
|
34
|
DAMARAGIDDA
|
TS-46-001-004-006/010182
(NARSAPUR)
|
3646001000NRG24280320240511345
|
28/03/2024
|
Shyamappa
|
3646001WL041631
|
Shyamappa
|
50940701
|
SBIN0000DOP
|
543
|
543
|
Processed
|
30/04/2024
|
|
3396944135
|
|
Shyamappa
|
()
|
|
35
|
DAMARAGIDDA
|
TS-46-001-004-006/010185
(NARSAPUR)
|
3646001000NRG24280320240511348
|
28/03/2024
|
Rajamma
|
3646001WL041631
|
Rajamma
|
50940701
|
SBIN0000DOP
|
814
|
814
|
Processed
|
30/04/2024
|
|
3396944196
|
|
Rajamma
|
()
|
|
36
|
DAMARAGIDDA
|
TS-46-001-004-006/010185
(NARSAPUR)
|
3646001000NRG24280320240511347
|
28/03/2024
|
Sailu
|
3646001WL041631
|
Sailu
|
50940701
|
SBIN0000DOP
|
814
|
814
|
Processed
|
30/04/2024
|
|
3396944195
|
|
Sailu
|
()
|
|
37
|
DAMARAGIDDA
|
TS-46-001-004-006/010188
(NARSAPUR)
|
3646001000NRG24280320240511349
|
28/03/2024
|
Manikyappa
|
3646001WL041631
|
Manikyappa
|
50940701
|
SBIN0000DOP
|
814
|
814
|
Processed
|
30/04/2024
|
|
3396944199
|
|
Manikyappa
|
()
|
|
38
|
DAMARAGIDDA
|
TS-46-001-004-006/010203
(NARSAPUR)
|
3646001000NRG24280320240511350
|
28/03/2024
|
Manikyappa
|
3646001WL041631
|
Manikyappa
|
50940701
|
SBIN0000DOP
|
407
|
407
|
Processed
|
30/04/2024
|
|
3396944183
|
|
Manikyappa
|
()
|
|
39
|
DAMARAGIDDA
|
TS-46-001-004-006/010205
(NARSAPUR)
|
3646001000NRG24280320240511351
|
28/03/2024
|
Ananda
|
3646001WL041631
|
Ananda
|
50940701
|
SBIN0000DOP
|
543
|
543
|
Processed
|
30/04/2024
|
|
3396944157
|
|
Ananda
|
()
|
|
40
|
DAMARAGIDDA
|
TS-46-001-004-006/010231
(NARSAPUR)
|
3646001000NRG24280320240511352
|
28/03/2024
|
Kashappa
|
3646001WL041631
|
Kashappa
|
50940701
|
SBIN0000DOP
|
136
|
136
|
Processed
|
30/04/2024
|
|
3396944187
|
|
Kashappa
|
()
|
|
41
|
DAMARAGIDDA
|
TS-46-001-004-006/010244
(NARSAPUR)
|
3646001000NRG24280320240511355
|
28/03/2024
|
Ananthappa
|
3646001WL041631
|
Ananthappa
|
50940701
|
SBIN0000DOP
|
407
|
407
|
Processed
|
30/04/2024
|
|
3396944163
|
|
Ananthappa
|
()
|
|
42
|
DAMARAGIDDA
|
TS-46-001-004-006/010247
(NARSAPUR)
|
3646001000NRG24280320240511356
|
28/03/2024
|
Ashamma
|
3646001WL041631
|
Ashamma
|
50940701
|
SBIN0000DOP
|
678
|
678
|
Processed
|
30/04/2024
|
|
3396944149
|
|
Ashamma
|
()
|
|
43
|
DAMARAGIDDA
|
TS-46-001-004-006/010249
(NARSAPUR)
|
3646001000NRG24280320240511357
|
28/03/2024
|
Chinna Mogulappa
|
3646001WL041631
|
Chinna Mogulappa
|
50940701
|
SBIN0000DOP
|
407
|
407
|
Processed
|
30/04/2024
|
|
3396944190
|
|
Chinna Mogulappa
|
()
|
|
44
|
DAMARAGIDDA
|
TS-46-001-004-006/010249
(NARSAPUR)
|
3646001000NRG24280320240511358
|
28/03/2024
|
Nagendramma
|
3646001WL041631
|
Nagendramma
|
50940701
|
SBIN0000DOP
|
678
|
678
|
Processed
|
30/04/2024
|
|
3396944191
|
|
Nagendramma
|
()
|
|
45
|
DAMARAGIDDA
|
TS-46-001-004-006/010251
(NARSAPUR)
|
3646001000NRG24280320240511360
|
28/03/2024
|
Savithramma
|
3646001WL041631
|
Savithramma
|
50940701
|
SBIN0000DOP
|
271
|
271
|
Processed
|
30/04/2024
|
|
3396944131
|
|
Savithramma
|
()
|
|
46
|
DAMARAGIDDA
|
TS-46-001-004-006/010253
(NARSAPUR)
|
3646001000NRG24280320240511361
|
28/03/2024
|
Bandeppa
|
3646001WL041631
|
Bandeppa
|
50940701
|
SBIN0000DOP
|
678
|
678
|
Processed
|
30/04/2024
|
|
3396944197
|
|
Bandeppa
|
()
|
|
47
|
DAMARAGIDDA
|
TS-46-001-004-006/010253
(NARSAPUR)
|
3646001000NRG24280320240511362
|
28/03/2024
|
Narsingamma
|
3646001WL041631
|
Narsingamma
|
50940701
|
SBIN0000DOP
|
678
|
678
|
Processed
|
30/04/2024
|
|
3396944198
|
|
Narsingamma
|
()
|
|
48
|
DAMARAGIDDA
|
TS-46-001-004-006/010262
(NARSAPUR)
|
3646001000NRG24280320240511364
|
28/03/2024
|
Nagamma
|
3646001WL041631
|
Nagamma
|
50940701
|
SBIN0000DOP
|
814
|
814
|
Processed
|
30/04/2024
|
|
3396944179
|
|
Nagamma
|
()
|
|
49
|
DAMARAGIDDA
|
TS-46-001-004-006/010262
(NARSAPUR)
|
3646001000NRG24280320240511363
|
28/03/2024
|
Sailu
|
3646001WL041631
|
Sailu
|
50940701
|
SBIN0000DOP
|
814
|
814
|
Processed
|
30/04/2024
|
|
3396944164
|
|
Sailu
|
()
|
|
50
|
DAMARAGIDDA
|
TS-46-001-004-006/010265
(NARSAPUR)
|
3646001000NRG24280320240511365
|
28/03/2024
|
Narsamma
|
3646001WL041631
|
Narsamma
|
50940701
|
SBIN0000DOP
|
814
|
814
|
Processed
|
30/04/2024
|
|
3396944158
|
|
Narsamma
|
()
|
|
51
|
DAMARAGIDDA
|
TS-46-001-004-006/010268
(NARSAPUR)
|
3646001000NRG24280320240511366
|
28/03/2024
|
Ashappa
|
3646001WL041631
|
Ashappa
|
50940701
|
SBIN0000DOP
|
407
|
407
|
Processed
|
30/04/2024
|
|
3396944152
|
|
Ashappa
|
()
|
|
52
|
DAMARAGIDDA
|
TS-46-001-004-006/010268
(NARSAPUR)
|
3646001000NRG24280320240511367
|
28/03/2024
|
Narsamma
|
3646001WL041631
|
Narsamma
|
50940701
|
SBIN0000DOP
|
543
|
543
|
Processed
|
30/04/2024
|
|
3396944132
|
|
Narsamma
|
()
|
|
53
|
DAMARAGIDDA
|
TS-46-001-004-006/010284
(NARSAPUR)
|
3646001000NRG24280320240511369
|
28/03/2024
|
Anjilamma
|
3646001WL041631
|
Anjilamma
|
50940701
|
SBIN0000DOP
|
543
|
543
|
Processed
|
30/04/2024
|
|
3396944165
|
|
Anjilamma
|
()
|
|
54
|
DAMARAGIDDA
|
TS-46-001-004-006/010284
(NARSAPUR)
|
3646001000NRG24280320240511368
|
28/03/2024
|
Hanmanthu
|
3646001WL041631
|
Hanmanthu
|
50940701
|
SBIN0000DOP
|
543
|
543
|
Processed
|
30/04/2024
|
|
3396944180
|
|
Hanmanthu
|
()
|
|
55
|
DAMARAGIDDA
|
TS-46-001-004-006/010287
(NARSAPUR)
|
3646001000NRG24280320240511370
|
28/03/2024
|
Bheemamma
|
3646001WL041631
|
Bheemamma
|
50940701
|
SBIN0000DOP
|
271
|
271
|
Processed
|
30/04/2024
|
|
3396944159
|
|
Bheemamma
|
()
|
|
56
|
DAMARAGIDDA
|
TS-46-001-004-006/010301
(NARSAPUR)
|
3646001000NRG24280320240511371
|
28/03/2024
|
Ramulu
|
3646001WL041631
|
Ramulu
|
50940701
|
SBIN0000DOP
|
678
|
678
|
Processed
|
30/04/2024
|
|
3396944133
|
|
Ramulu
|
()
|
|
57
|
DAMARAGIDDA
|
TS-46-001-004-006/010302
(NARSAPUR)
|
3646001000NRG24280320240511372
|
28/03/2024
|
Narsamma
|
3646001WL041631
|
Narsamma
|
50940701
|
SBIN0000DOP
|
271
|
271
|
Processed
|
30/04/2024
|
|
3396944166
|
|
Narsamma
|
()
|
|
58
|
DAMARAGIDDA
|
TS-46-001-004-006/010316
(NARSAPUR)
|
3646001000NRG24280320240511373
|
28/03/2024
|
Bandemma
|
3646001WL041631
|
Bandemma
|
50940701
|
SBIN0000DOP
|
543
|
543
|
Processed
|
30/04/2024
|
|
3396944192
|
|
Bandemma
|
()
|
|
59
|
DAMARAGIDDA
|
TS-46-001-004-006/010334
(NARSAPUR)
|
3646001000NRG24280320240511374
|
28/03/2024
|
Hanmamma
|
3646001WL041631
|
Hanmamma
|
50940701
|
SBIN0000DOP
|
678
|
678
|
Processed
|
30/04/2024
|
|
3396944160
|
|
Hanmamma
|
()
|
|
60
|
DAMARAGIDDA
|
TS-46-001-004-006/010343
(NARSAPUR)
|
3646001000NRG24280320240511376
|
28/03/2024
|
Basamma
|
3646001WL041631
|
Basamma
|
50940701
|
SBIN0000DOP
|
407
|
407
|
Processed
|
30/04/2024
|
|
3396944134
|
|
Basamma
|
()
|
|
61
|
DAMARAGIDDA
|
TS-46-001-004-006/010349
(NARSAPUR)
|
3646001000NRG24280320240511377
|
28/03/2024
|
Mogulamma
|
3646001WL041631
|
Mogulamma
|
50940701
|
SBIN0000DOP
|
678
|
678
|
Processed
|
30/04/2024
|
|
3396944188
|
|
Mogulamma
|
()
|
|
62
|
DAMARAGIDDA
|
TS-46-001-004-006/010356
(NARSAPUR)
|
3646001000NRG24280320240511378
|
28/03/2024
|
Anjilamma
|
3646001WL041631
|
Anjilamma
|
50940701
|
SBIN0000DOP
|
543
|
543
|
Processed
|
30/04/2024
|
|
3396944136
|
|
Anjilamma
|
()
|
|
63
|
DAMARAGIDDA
|
TS-46-001-004-006/010365
(NARSAPUR)
|
3646001000NRG24280320240511383
|
28/03/2024
|
Narsingamma
|
3646001WL041631
|
Narsingamma
|
50940701
|
SBIN0000DOP
|
678
|
678
|
Processed
|
30/04/2024
|
|
3396944162
|
|
Narsingamma
|
()
|
|
64
|
DAMARAGIDDA
|
TS-46-001-004-006/010365
(NARSAPUR)
|
3646001000NRG24280320240511382
|
28/03/2024
|
Ramulu
|
3646001WL041631
|
Ramulu
|
50940701
|
SBIN0000DOP
|
678
|
678
|
Processed
|
30/04/2024
|
|
3396944161
|
|
Ramulu
|
()
|
|
65
|
DAMARAGIDDA
|
TS-46-001-004-006/010371
(NARSAPUR)
|
3646001000NRG24280320240511384
|
28/03/2024
|
Ashamma
|
3646001WL041631
|
Ashamma
|
50940701
|
SBIN0000DOP
|
678
|
678
|
Processed
|
30/04/2024
|
|
3396944167
|
|
Ashamma
|
()
|
|
66
|
DAMARAGIDDA
|
TS-46-001-004-006/010374
(NARSAPUR)
|
3646001000NRG24280320240511385
|
28/03/2024
|
Basappa
|
3646001WL041631
|
Basappa
|
50940701
|
SBIN0000DOP
|
543
|
543
|
Processed
|
30/04/2024
|
|
3396944168
|
|
Basappa
|
()
|
|
67
|
DAMARAGIDDA
|
TS-46-001-004-006/010374
(NARSAPUR)
|
3646001000NRG24280320240511386
|
28/03/2024
|
Shyamamma
|
3646001WL041631
|
Shyamamma
|
50940701
|
SBIN0000DOP
|
271
|
271
|
Processed
|
30/04/2024
|
|
3396944169
|
|
Shyamamma
|
()
|
|
68
|
DAMARAGIDDA
|
TS-46-001-004-006/010418
(NARSAPUR)
|
3646001000NRG24280320240511387
|
28/03/2024
|
Naramdamma
|
3646001WL041631
|
Naramdamma
|
50940701
|
SBIN0000DOP
|
271
|
271
|
Processed
|
30/04/2024
|
|
3396944189
|
|
Naramdamma
|
()
|
|
69
|
DAMARAGIDDA
|
TS-46-001-004-006/010425
(NARSAPUR)
|
3646001000NRG24280320240511388
|
28/03/2024
|
Hanmanthu
|
3646001WL041631
|
Hanmanthu
|
50940701
|
SBIN0000DOP
|
814
|
814
|
Processed
|
30/04/2024
|
|
3396944178
|
|
Hanmanthu
|
()
|
|
70
|
DAMARAGIDDA
|
TS-46-001-004-006/010425
(NARSAPUR)
|
3646001000NRG24280320240511389
|
28/03/2024
|
Venkatamma
|
3646001WL041631
|
Venkatamma
|
50940701
|
SBIN0000DOP
|
814
|
814
|
Processed
|
30/04/2024
|
|
3396944137
|
|
Venkatamma
|
()
|
|
71
|
DAMARAGIDDA
|
TS-46-001-004-006/010433
(NARSAPUR)
|
3646001000NRG24280320240511390
|
28/03/2024
|
Mogulappa
|
3646001WL041631
|
Mogulappa
|
50940701
|
SBIN0000DOP
|
271
|
271
|
Processed
|
30/04/2024
|
|
3396944193
|
|
Mogulappa
|
()
|
|
72
|
DAMARAGIDDA
|
TS-46-001-004-006/010433
(NARSAPUR)
|
3646001000NRG24280320240511391
|
28/03/2024
|
Nagendramma
|
3646001WL041631
|
Nagendramma
|
50940701
|
SBIN0000DOP
|
136
|
136
|
Processed
|
30/04/2024
|
|
3396944194
|
|
Nagendramma
|
()
|
|
73
|
DAMARAGIDDA
|
TS-46-001-004-006/010441
(NARSAPUR)
|
3646001000NRG24280320240511393
|
28/03/2024
|
amrutamma
|
3646001WL041631
|
amrutamma
|
50940701
|
SBIN0000DOP
|
136
|
136
|
Processed
|
30/04/2024
|
|
3396944202
|
|
amrutamma
|
()
|
|
74
|
DAMARAGIDDA
|
TS-46-001-004-006/010441
(NARSAPUR)
|
3646001000NRG24280320240511392
|
28/03/2024
|
narsamma
|
3646001WL041631
|
narsamma
|
50940701
|
SBIN0000DOP
|
136
|
136
|
Processed
|
30/04/2024
|
|
3396944201
|
|
narsamma
|
()
|
|
75
|
DAMARAGIDDA
|
TS-46-001-007-010/010154
(MALREDDIPALLE)
|
3646001000NRG24280320240513423
|
28/03/2024
|
Rasulubi
|
3646001WL041722
|
Rasulubi
|
50940701
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3396944172
|
|
Rasulubi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45585
|
45585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45585
|
45585
|
|
|
|
|
|
|
|