|
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-46-001-018-027/010844
(KAMSANIPALLE)
|
3646001000NRG24120620230244719
|
14/06/2023
|
Naveena
|
3646001WL010589
|
Naveena
|
00415
|
SBIN0003751
|
140
|
140
|
Processed
|
03/07/2023
|
|
2978878128
|
|
MISS GOLLA NAVEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140
|
140
|
|
|
|
|
|
|
|
|
2
|
DAMARAGIDDA
|
TS-46-001-002-003/010956
(MOGALA MADAKA)
|
3646001000NRG24120620230247544
|
14/06/2023
|
Ramulamma
|
3646001WL010691
|
Ramulamma
|
00415
|
SBIN0004694
|
702
|
702
|
Processed
|
03/07/2023
|
|
2978878158
|
|
MISS G RAMULAMMA
|
()
|
|
3
|
DAMARAGIDDA
|
TS-46-001-004-006/010550
(NARSAPUR)
|
3646001000NRG24120620230245000
|
14/06/2023
|
raghava reddy
|
3646001WL010596
|
raghava reddy
|
00415
|
SBIN0004694
|
521
|
521
|
Processed
|
03/07/2023
|
|
2978878169
|
|
MR POLICE RAGHAVAREDDY
|
()
|
|
4
|
DAMARAGIDDA
|
TS-46-001-018-027/010239
(KAMSANIPALLE)
|
3646001000NRG24120620230244646
|
14/06/2023
|
venkatappa
|
3646001WL010589
|
venkatappa
|
00415
|
SBIN0004694
|
279
|
279
|
Processed
|
03/07/2023
|
|
2978878167
|
|
MR JIMKA VENKATAPPA
|
()
|
|
5
|
DAMARAGIDDA
|
TS-46-001-018-027/010559
(KAMSANIPALLE)
|
3646001000NRG24120620230244694
|
14/06/2023
|
Mallamma
|
3646001WL010589
|
Mallamma
|
00415
|
SBIN0004694
|
279
|
279
|
Processed
|
03/07/2023
|
|
2978878166
|
|
MRS MALAMMA G
|
()
|
|
6
|
DAMARAGIDDA
|
TS-46-001-020-007/010343
(ANNASAGAR)
|
3646001000NRG24130620230254508
|
14/06/2023
|
Laxmi
|
3646001WL010957
|
Laxmi
|
00415
|
SBIN0004694
|
346
|
346
|
Processed
|
03/07/2023
|
|
2978878165
|
|
MRS LAKSHMI G
|
()
|
|
7
|
DAMARAGIDDA
|
TS-46-001-030-001/010003
(VATHUGUNDLA THANDA)
|
3646001000NRG24130620230254039
|
14/06/2023
|
rajesh naik
|
3646001WL010926
|
rajesh naik
|
00415
|
SBIN0004694
|
701
|
701
|
Processed
|
03/07/2023
|
|
2978878159
|
|
MR RAJESHNAIK FNGF HANMANTHUNAIK
|
()
|
|
8
|
DAMARAGIDDA
|
TS-46-001-030-001/010007
(VATHUGUNDLA THANDA)
|
3646001000NRG24130620230254042
|
14/06/2023
|
Eeramma
|
3646001WL010926
|
Eeramma
|
00415
|
SBIN0004694
|
701
|
701
|
Processed
|
03/07/2023
|
|
2978878161
|
|
MISS RATHOD ERAMMA
|
()
|
|
9
|
DAMARAGIDDA
|
TS-46-001-030-001/010015
(VATHUGUNDLA THANDA)
|
3646001000NRG24130620230254047
|
14/06/2023
|
kishan naik
|
3646001WL010926
|
kishan naik
|
00415
|
SBIN0004694
|
842
|
842
|
Processed
|
03/07/2023
|
|
2978878125
|
|
MR RATHOD KISHAN NAYAK
|
()
|
|
10
|
DAMARAGIDDA
|
TS-46-001-030-001/010016
(VATHUGUNDLA THANDA)
|
3646001000NRG24130620230254048
|
14/06/2023
|
ramya naik
|
3646001WL010926
|
ramya naik
|
00415
|
SBIN0004694
|
842
|
842
|
Processed
|
03/07/2023
|
|
2978878126
|
|
MR RAMNAIK FNGF VAGYANAIK
|
()
|
|
11
|
DAMARAGIDDA
|
TS-46-001-030-001/010213
(VATHUGUNDLA THANDA)
|
3646001000NRG24130620230254096
|
14/06/2023
|
Rathod Hanmanthu Naik
|
3646001WL010926
|
Rathod Hanmanthu Naik
|
00415
|
SBIN0004694
|
561
|
561
|
Processed
|
03/07/2023
|
|
2978878160
|
|
MR RATHOD HANMANTHUNAIK
|
()
|
|
12
|
DAMARAGIDDA
|
TS-46-001-030-001/010443
(VATHUGUNDLA THANDA)
|
3646001000NRG24130620230254110
|
14/06/2023
|
Jai Ram Naik
|
3646001WL010926
|
Jai Ram Naik
|
00415
|
SBIN0004694
|
561
|
561
|
Processed
|
03/07/2023
|
|
2978878127
|
|
MR JYARAMNAIK PAVAR
|
()
|
|
13
|
DAMARAGIDDA
|
TS-46-001-030-001/010665
(VATHUGUNDLA THANDA)
|
3646001000NRG24130620230254120
|
14/06/2023
|
Nandhu Nayak
|
3646001WL010926
|
Nandhu Nayak
|
00415
|
SBIN0004694
|
842
|
842
|
Processed
|
03/07/2023
|
|
2978878168
|
|
MR RATHOD NANDU
|
()
|
|
14
|
DAMARAGIDDA
|
TS-46-001-030-001/010667
(VATHUGUNDLA THANDA)
|
3646001000NRG24130620230254122
|
14/06/2023
|
Venkat naik
|
3646001WL010926
|
Venkat naik
|
00415
|
SBIN0004694
|
701
|
701
|
Processed
|
03/07/2023
|
|
2978878164
|
|
MR VENKATNAIK CHAVAN
|
()
|
|
15
|
DAMARAGIDDA
|
TS-46-001-030-001/20005
(VATHUGUNDLA THANDA)
|
3646001000NRG24130620230254124
|
14/06/2023
|
Rathod Mohan
|
3646001WL010926
|
Rathod Mohan
|
00415
|
SBIN0004694
|
561
|
561
|
Processed
|
03/07/2023
|
|
2978878163
|
|
MR RATHOD MOHAN
|
()
|
|
16
|
DAMARAGIDDA
|
TS-46-001-030-001/20005
(VATHUGUNDLA THANDA)
|
3646001000NRG24130620230254125
|
14/06/2023
|
shanti
|
3646001WL010926
|
shanti
|
00415
|
SBIN0004694
|
561
|
561
|
Processed
|
03/07/2023
|
|
2978878162
|
|
MS RATHOD SHANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
17
|
DAMARAGIDDA
|
TS-46-001-002-003/010551
(MOGALA MADAKA)
|
3646001000NRG24120620230247539
|
14/06/2023
|
Ravi
|
3646001WL010691
|
Ravi
|
00415
|
SBIN0006523
|
702
|
702
|
Processed
|
03/07/2023
|
|
2978878182
|
|
MR JAJARPALLI RAVIKUMAR
|
()
|
|
18
|
DAMARAGIDDA
|
TS-46-001-004-006/010172
(NARSAPUR)
|
3646001000NRG24120620230244899
|
14/06/2023
|
srinivas
|
3646001WL010596
|
srinivas
|
00415
|
SBIN0006523
|
652
|
652
|
Processed
|
03/07/2023
|
|
2978878175
|
|
MR SRINIVAS SRINIVAS
|
()
|
|
19
|
DAMARAGIDDA
|
TS-46-001-010-017/010323
(KANDANPALLE)
|
3646001000NRG24130620230253286
|
14/06/2023
|
basappa
|
3646001WL010895
|
basappa
|
00415
|
SBIN0006523
|
632
|
632
|
Processed
|
03/07/2023
|
|
2978878183
|
|
MR BASSAPPA BASSAPPA
|
()
|
|
20
|
DAMARAGIDDA
|
TS-46-001-010-017/010323
(KANDANPALLE)
|
3646001000NRG24130620230253287
|
14/06/2023
|
narsingamma
|
3646001WL010895
|
narsingamma
|
00415
|
SBIN0006523
|
632
|
632
|
Processed
|
03/07/2023
|
|
2978878124
|
|
MS NARSINGAMMA GOLLA
|
()
|
|
21
|
DAMARAGIDDA
|
TS-46-001-013-021/010019
(SAJNAPUR)
|
3646001000NRG24130620230254331
|
14/06/2023
|
Nagaraju
|
3646001WL010949
|
Nagaraju
|
00415
|
SBIN0006523
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2978878177
|
|
MR SAVARI NAGARAJU
|
()
|
|
22
|
DAMARAGIDDA
|
TS-46-001-013-021/010020
(SAJNAPUR)
|
3646001000NRG24130620230254334
|
14/06/2023
|
Kashappa
|
3646001WL010949
|
Kashappa
|
00415
|
SBIN0006523
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2978878187
|
|
MR KASHAPPA LINGAPPA
|
()
|
|
23
|
DAMARAGIDDA
|
TS-46-001-013-021/010277
(SAJNAPUR)
|
3646001000NRG24120620230247619
|
14/06/2023
|
Mahadevamma
|
3646001WL010698
|
Mahadevamma
|
00415
|
SBIN0006523
|
617
|
617
|
Processed
|
03/07/2023
|
|
2978878184
|
|
MRS LOKAPPALY MAHADEVAMMA
|
()
|
|
24
|
DAMARAGIDDA
|
TS-46-001-013-021/010288
(SAJNAPUR)
|
3646001000NRG24130620230254375
|
14/06/2023
|
Radhika
|
3646001WL010949
|
Radhika
|
00415
|
SBIN0006523
|
600
|
600
|
Processed
|
03/07/2023
|
|
2978878185
|
|
MR PYATA RADHIKA
|
()
|
|
25
|
DAMARAGIDDA
|
TS-46-001-016-025/010065
(KYATANPALLE)
|
3646001000NRG24130620230251233
|
14/06/2023
|
mohan
|
3646001WL010846
|
mohan
|
00415
|
SBIN0006523
|
620
|
620
|
Processed
|
03/07/2023
|
|
2978878181
|
|
MR BYAGARI MOHAN
|
()
|
|
26
|
DAMARAGIDDA
|
TS-46-001-016-025/010068
(KYATANPALLE)
|
3646001000NRG24130620230251239
|
14/06/2023
|
Venkatappa
|
3646001WL010846
|
Venkatappa
|
00415
|
SBIN0006523
|
620
|
620
|
Processed
|
03/07/2023
|
|
2978878172
|
|
MR BYAGARI VENKATAPPA
|
()
|
|
27
|
DAMARAGIDDA
|
TS-46-001-016-025/010241
(KYATANPALLE)
|
3646001000NRG24130620230251284
|
14/06/2023
|
Lavanya
|
3646001WL010846
|
Lavanya
|
00415
|
SBIN0006523
|
744
|
744
|
Processed
|
03/07/2023
|
|
2978878174
|
|
MRS BOINILAVANYA WO SHEKAR
|
()
|
|
28
|
DAMARAGIDDA
|
TS-46-001-016-025/010331
(KYATANPALLE)
|
3646001000NRG24130620230251326
|
14/06/2023
|
Praveen begum
|
3646001WL010846
|
Praveen begum
|
00415
|
SBIN0006523
|
744
|
744
|
Processed
|
03/07/2023
|
|
2978878176
|
|
MRS PARVEEN BEGUM
|
()
|
|
29
|
DAMARAGIDDA
|
TS-46-001-016-025/010540
(KYATANPALLE)
|
3646001000NRG24130620230253785
|
14/06/2023
|
Mohan
|
3646001WL010916
|
Mohan
|
00415
|
SBIN0006523
|
947
|
947
|
Processed
|
03/07/2023
|
|
2978878179
|
|
MR MOHAN PATNAM
|
()
|
|
30
|
DAMARAGIDDA
|
TS-46-001-016-025/010730
(KYATANPALLE)
|
3646001000NRG24130620230251410
|
14/06/2023
|
saleem bee
|
3646001WL010846
|
saleem bee
|
00415
|
SBIN0006523
|
620
|
620
|
Processed
|
03/07/2023
|
|
2978878171
|
|
MR SALEEMA BEE
|
()
|
|
31
|
DAMARAGIDDA
|
TS-46-001-018-027/010596
(KAMSANIPALLE)
|
3646001000NRG24120620230244602
|
14/06/2023
|
G NAGASREE
|
3646001WL010585
|
G NAGASREE
|
00415
|
SBIN0006523
|
735
|
735
|
Processed
|
03/07/2023
|
|
2978878186
|
|
MRS G NAGASREE
|
()
|
|
32
|
DAMARAGIDDA
|
TS-46-001-022-029/010132
(MADDELBEED)
|
3646001000NRG24130620230254404
|
14/06/2023
|
Ms KURVA VANDANA
|
3646001WL010950
|
Ms KURVA VANDANA
|
00415
|
SBIN0006523
|
1031
|
1031
|
Processed
|
03/07/2023
|
|
2978878178
|
|
MS KURVA VANDANA
|
()
|
|
33
|
DAMARAGIDDA
|
TS-46-001-027-001/010070
(LINGAREDDI PALLE)
|
3646001000NRG24120620230247107
|
14/06/2023
|
RENUKA K
|
3646001WL010681
|
RENUKA K
|
00415
|
SBIN0006523
|
604
|
604
|
Processed
|
03/07/2023
|
|
2978878123
|
|
MS RENUKA K
|
()
|
|
34
|
DAMARAGIDDA
|
TS-46-001-030-001/010436
(VATHUGUNDLA THANDA)
|
3646001000NRG24130620230254107
|
14/06/2023
|
mangi bai
|
3646001WL010926
|
mangi bai
|
00415
|
SBIN0006523
|
701
|
701
|
Processed
|
03/07/2023
|
|
2978878170
|
|
MANGAMMA
|
()
|
|
35
|
DAMARAGIDDA
|
TS-46-001-031-001/010017
(YELSANPALLE)
|
3646001000NRG24130620230251930
|
14/06/2023
|
Nagappa
|
3646001WL010861
|
Nagappa
|
00415
|
SBIN0006523
|
686
|
686
|
Processed
|
03/07/2023
|
|
2978878173
|
|
MR NAGAYYA SO LATEVENKATRAMULU
|
()
|
|
36
|
DAMARAGIDDA
|
TS-46-001-031-001/010103
(YELSANPALLE)
|
3646001000NRG24130620230251968
|
14/06/2023
|
sridevi
|
3646001WL010861
|
sridevi
|
00415
|
SBIN0006523
|
686
|
686
|
Processed
|
03/07/2023
|
|
2978878218
|
|
MRS SRIDEVI
|
()
|
|
37
|
DAMARAGIDDA
|
TS-46-001-031-001/010292
(YELSANPALLE)
|
3646001000NRG24130620230251973
|
14/06/2023
|
chinna sailu
|
3646001WL010861
|
chinna sailu
|
00415
|
SBIN0006523
|
172
|
172
|
Processed
|
03/07/2023
|
|
2978878180
|
|
MR THODELLA CHINNA SAILU LTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14745
|
14745
|
|
|
|
|
|
|
|
|
38
|
DAMARAGIDDA
|
TS-46-001-002-003/010974
(MOGALA MADAKA)
|
3646001000NRG24120620230247323
|
14/06/2023
|
Anitha
|
3646001WL010689
|
Anitha
|
00415
|
SBIN0008802
|
600
|
600
|
Processed
|
03/07/2023
|
|
2978878216
|
|
MS BOINI ANITHA
|
()
|
|
39
|
DAMARAGIDDA
|
TS-46-001-004-006/010031
(NARSAPUR)
|
3646001000NRG24120620230244809
|
14/06/2023
|
Anthamma
|
3646001WL010596
|
Anthamma
|
00415
|
SBIN0008802
|
521
|
521
|
Processed
|
03/07/2023
|
|
2978878203
|
|
MR EDIGI ANANTHAMMA
|
()
|
|
40
|
DAMARAGIDDA
|
TS-46-001-004-006/010048
(NARSAPUR)
|
3646001000NRG24120620230244821
|
14/06/2023
|
shiva neela
|
3646001WL010596
|
shiva neela
|
00415
|
SBIN0008802
|
652
|
652
|
Processed
|
03/07/2023
|
|
2978878202
|
|
MR KAVALI SHIVA NEELA
|
()
|
|
41
|
DAMARAGIDDA
|
TS-46-001-004-006/010125
(NARSAPUR)
|
3646001000NRG24120620230244868
|
14/06/2023
|
K Sanjeeva
|
3646001WL010596
|
K Sanjeeva
|
00415
|
SBIN0008802
|
261
|
261
|
Processed
|
03/07/2023
|
|
2978878210
|
|
MR K SANJEEVA
|
()
|
|
42
|
DAMARAGIDDA
|
TS-46-001-004-006/010271
(NARSAPUR)
|
3646001000NRG24120620230244921
|
14/06/2023
|
usenappa
|
3646001WL010596
|
usenappa
|
00415
|
SBIN0008802
|
391
|
391
|
Processed
|
03/07/2023
|
|
2978878197
|
|
MR KAVALI USENAPPA
|
()
|
|
43
|
DAMARAGIDDA
|
TS-46-001-004-006/010296
(NARSAPUR)
|
3646001000NRG24120620230244937
|
14/06/2023
|
M Anitha
|
3646001WL010596
|
M Anitha
|
00415
|
SBIN0008802
|
261
|
261
|
Processed
|
03/07/2023
|
|
2978878200
|
|
MRS MONAPURAM ANITHA
|
()
|
|
44
|
DAMARAGIDDA
|
TS-46-001-004-006/010336
(NARSAPUR)
|
3646001000NRG24120620230244946
|
14/06/2023
|
Shivu
|
3646001WL010596
|
Shivu
|
00415
|
SBIN0008802
|
652
|
652
|
Processed
|
03/07/2023
|
|
2978878198
|
|
MR SHIVU
|
()
|
|
45
|
DAMARAGIDDA
|
TS-46-001-004-006/010357
(NARSAPUR)
|
3646001000NRG24120620230244957
|
14/06/2023
|
padma
|
3646001WL010596
|
padma
|
00415
|
SBIN0008802
|
391
|
391
|
Processed
|
03/07/2023
|
|
2978878217
|
|
MRS GOLLA PADMAMMA
|
()
|
|
46
|
DAMARAGIDDA
|
TS-46-001-004-006/010386
(NARSAPUR)
|
3646001000NRG24120620230244974
|
14/06/2023
|
KOMMURI NARSIMULU
|
3646001WL010596
|
KOMMURI NARSIMULU
|
00415
|
SBIN0008802
|
391
|
391
|
Processed
|
03/07/2023
|
|
2978878204
|
|
MR KOMMURI NARSIMULU
|
()
|
|
47
|
DAMARAGIDDA
|
TS-46-001-004-006/010521
(NARSAPUR)
|
3646001000NRG24120620230244993
|
14/06/2023
|
kavitha
|
3646001WL010596
|
kavitha
|
00415
|
SBIN0008802
|
521
|
521
|
Processed
|
03/07/2023
|
|
2978878206
|
|
MS PILLI KAVITHA KAVITHA
|
()
|
|
48
|
DAMARAGIDDA
|
TS-46-001-004-006/010536
(NARSAPUR)
|
3646001000NRG24120620230244998
|
14/06/2023
|
raghavendramma
|
3646001WL010596
|
raghavendramma
|
00415
|
SBIN0008802
|
521
|
521
|
Processed
|
03/07/2023
|
|
2978878194
|
|
MRS KURVA RAGHAVENDRAMMA
|
()
|
|
49
|
DAMARAGIDDA
|
TS-46-001-004-006/010547
(NARSAPUR)
|
3646001000NRG24120620230244999
|
14/06/2023
|
narsamma
|
3646001WL010596
|
narsamma
|
00415
|
SBIN0008802
|
521
|
521
|
Processed
|
03/07/2023
|
|
2978878208
|
|
MR P NARSAMMA
|
()
|
|
50
|
DAMARAGIDDA
|
TS-46-001-004-006/010588
(NARSAPUR)
|
3646001000NRG24120620230245003
|
14/06/2023
|
Mogulamma
|
3646001WL010596
|
Mogulamma
|
00415
|
SBIN0008802
|
521
|
521
|
Processed
|
03/07/2023
|
|
2978878212
|
|
MS MOGULAMMA MOGULAMMA
|
()
|
|
51
|
DAMARAGIDDA
|
TS-46-001-005-008/010048
(ULLIGUNDAM)
|
3646001000NRG24120620230248881
|
14/06/2023
|
AKKEM VENKATAPPA
|
3646001WL010738
|
AKKEM VENKATAPPA
|
00415
|
SBIN0008802
|
836
|
836
|
Processed
|
03/07/2023
|
|
2978878195
|
|
MR AKKEM VENKATAPPA
|
()
|
|
52
|
DAMARAGIDDA
|
TS-46-001-005-008/010048
(ULLIGUNDAM)
|
3646001000NRG24120620230248404
|
14/06/2023
|
AKKEM VENKATAPPA
|
3646001WL010722
|
AKKEM VENKATAPPA
|
00415
|
SBIN0008802
|
988
|
988
|
Processed
|
03/07/2023
|
|
2978878196
|
|
MR AKKEM VENKATAPPA
|
()
|
|
53
|
DAMARAGIDDA
|
TS-46-001-005-008/010078
(ULLIGUNDAM)
|
3646001000NRG24120620230248829
|
14/06/2023
|
SEINIVAS
|
3646001WL010734
|
SEINIVAS
|
00415
|
SBIN0008802
|
1419
|
1419
|
Processed
|
03/07/2023
|
|
2978878192
|
|
MR SRINIVAS
|
()
|
|
54
|
DAMARAGIDDA
|
TS-46-001-006-009/011259
(KANUKURTHY)
|
3646001000NRG24130620230254268
|
14/06/2023
|
Mamatha
|
3646001WL010946
|
Mamatha
|
00415
|
SBIN0008802
|
377
|
377
|
Processed
|
03/07/2023
|
|
2978878189
|
|
MRS MAMATHA ASANPALLI
|
()
|
|
55
|
DAMARAGIDDA
|
TS-46-001-020-007/010202
(ANNASAGAR)
|
3646001000NRG24130620230254484
|
14/06/2023
|
SHARADHA
|
3646001WL010957
|
SHARADHA
|
00415
|
SBIN0008802
|
519
|
519
|
Processed
|
03/07/2023
|
|
2978878215
|
|
MS SHARADA SHARADA
|
()
|
|
56
|
DAMARAGIDDA
|
TS-46-001-020-007/010252
(ANNASAGAR)
|
3646001000NRG24130620230254492
|
14/06/2023
|
shanksr
|
3646001WL010957
|
shanksr
|
00415
|
SBIN0008802
|
346
|
346
|
Processed
|
03/07/2023
|
|
2978878190
|
|
MRS KOTLA PARVATHAMMA
|
()
|
|
57
|
DAMARAGIDDA
|
TS-46-001-020-007/010541
(ANNASAGAR)
|
3646001000NRG24120620230244574
|
14/06/2023
|
Anantamma
|
3646001WL010583
|
Anantamma
|
00415
|
SBIN0008802
|
336
|
336
|
Processed
|
03/07/2023
|
|
2978878201
|
|
MR BOORUPALLY ANANTHAMMA
|
()
|
|
58
|
DAMARAGIDDA
|
TS-46-001-021-018/010116
(PIDEMPALLY)
|
3646001000NRG24130620230254190
|
14/06/2023
|
Vekatappa
|
3646001WL010940
|
Vekatappa
|
00415
|
SBIN0008802
|
136
|
136
|
Processed
|
03/07/2023
|
|
2978878193
|
|
MR KAVALI VENKATAPPA
|
()
|
|
59
|
DAMARAGIDDA
|
TS-46-001-021-018/010286
(PIDEMPALLY)
|
3646001000NRG24130620230254228
|
14/06/2023
|
Navitha
|
3646001WL010940
|
Navitha
|
00415
|
SBIN0008802
|
545
|
545
|
Processed
|
03/07/2023
|
|
2978878209
|
|
MS NAVITHA NAVITHA
|
()
|
|
60
|
DAMARAGIDDA
|
TS-46-001-021-018/10298
(PIDEMPALLY)
|
3646001000NRG24130620230254229
|
14/06/2023
|
bandakonda Mahesh
|
3646001WL010940
|
bandakonda Mahesh
|
00415
|
SBIN0008802
|
136
|
136
|
Processed
|
03/07/2023
|
|
2978878199
|
|
MR BANDAGONDA MAHESH
|
()
|
|
61
|
DAMARAGIDDA
|
TS-46-001-021-018/10298
(PIDEMPALLY)
|
3646001000NRG24130620230254230
|
14/06/2023
|
Ushanta
|
3646001WL010940
|
Ushanta
|
00415
|
SBIN0008802
|
136
|
136
|
Processed
|
03/07/2023
|
|
2978878211
|
|
MRS USHANTHA
|
()
|
|
62
|
DAMARAGIDDA
|
TS-46-001-023-001/010063
(GADAPA)
|
3646001000NRG24120620230246384
|
14/06/2023
|
amruta
|
3646001WL010653
|
amruta
|
00415
|
SBIN0008802
|
600
|
600
|
Processed
|
03/07/2023
|
|
2978878205
|
|
MR M AMRUTHA
|
()
|
|
63
|
DAMARAGIDDA
|
TS-46-001-023-001/010109
(GADAPA)
|
3646001000NRG24120620230246397
|
14/06/2023
|
mogulappa
|
3646001WL010653
|
mogulappa
|
00415
|
SBIN0008802
|
600
|
600
|
Processed
|
03/07/2023
|
|
2978878207
|
|
MR K MOGULAPPA
|
()
|
|
64
|
DAMARAGIDDA
|
TS-46-001-027-001/010025
(LINGAREDDI PALLE)
|
3646001000NRG24120620230247092
|
14/06/2023
|
anitha
|
3646001WL010681
|
anitha
|
00415
|
SBIN0008802
|
805
|
805
|
Processed
|
03/07/2023
|
|
2978878191
|
|
MR RAMULU RAMULU
|
()
|
|
65
|
DAMARAGIDDA
|
TS-46-001-027-001/010026
(LINGAREDDI PALLE)
|
3646001000NRG24120620230247093
|
14/06/2023
|
Mahipal Reddy
|
3646001WL010681
|
Mahipal Reddy
|
00415
|
SBIN0008802
|
1006
|
1006
|
Processed
|
03/07/2023
|
|
2978878188
|
|
MR MAHIPAL REDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14989
|
14989
|
|
|
|
|
|
|
|
|
66
|
DAMARAGIDDA
|
TS-46-001-030-001/010007
(VATHUGUNDLA THANDA)
|
3646001000NRG24130620230254041
|
14/06/2023
|
muniki bai
|
3646001WL010926
|
muniki bai
|
00415
|
SBIN0021868
|
701
|
701
|
Processed
|
03/07/2023
|
|
2978878213
|
|
MRS CHAVAN MUNIKI BAI
|
()
|
|
67
|
DAMARAGIDDA
|
TS-46-001-030-001/010192
(VATHUGUNDLA THANDA)
|
3646001000NRG24130620230254080
|
14/06/2023
|
Venkat Naiak
|
3646001WL010926
|
Venkat Naiak
|
00415
|
SBIN0021868
|
842
|
842
|
Processed
|
03/07/2023
|
|
2978878214
|
|
MR VENKAT NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1543
|
1543
|
|
|
|
|
|
|
|
|
68
|
DAMARAGIDDA
|
TS-46-001-002-003/982
(MOGALA MADAKA)
|
3646001000NRG24120620230247325
|
14/06/2023
|
Boini Govindamma
|
3646001WL010689
|
Boini Govindamma
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
04/07/2023
|
|
2978878144
|
|
Boini Govindamma
|
()
|
|
69
|
DAMARAGIDDA
|
TS-46-001-006-009/11446
(KANUKURTHY)
|
3646001000NRG24130620230254269
|
14/06/2023
|
SIDDAPPA
|
3646001WL010946
|
SIDDAPPA
|
00691
|
IPOS0000001
|
377
|
377
|
Processed
|
04/07/2023
|
|
2978878134
|
|
SIDDAPPA
|
()
|
|
70
|
DAMARAGIDDA
|
TS-46-001-014-022/011604
(DAMARAGIDDA)
|
3646001000NRG24120620230249423
|
14/06/2023
|
narsappa
|
3646001WL010768
|
narsappa
|
00691
|
IPOS0000001
|
1757
|
1757
|
Processed
|
04/07/2023
|
|
2978878135
|
|
narsappa
|
()
|
|
71
|
DAMARAGIDDA
|
TS-46-001-016-025/010142
(KYATANPALLE)
|
3646001000NRG24130620230253757
|
14/06/2023
|
kistappa
|
3646001WL010916
|
kistappa
|
00691
|
IPOS0000001
|
631
|
631
|
Processed
|
04/07/2023
|
|
2978878137
|
|
kistappa
|
()
|
|
72
|
DAMARAGIDDA
|
TS-46-001-016-025/010515
(KYATANPALLE)
|
3646001000NRG24130620230253780
|
14/06/2023
|
Anjappa
|
3646001WL010916
|
Anjappa
|
00691
|
IPOS0000001
|
947
|
947
|
Processed
|
04/07/2023
|
|
2978878138
|
|
Anjappa
|
()
|
|
73
|
DAMARAGIDDA
|
TS-46-001-021-018/010053
(PIDEMPALLY)
|
3646001000NRG24130620230254171
|
14/06/2023
|
akhila
|
3646001WL010940
|
akhila
|
00691
|
IPOS0000001
|
409
|
409
|
Processed
|
04/07/2023
|
|
2978878143
|
|
akhila
|
()
|
|
74
|
DAMARAGIDDA
|
TS-46-001-027-001/010064
(LINGAREDDI PALLE)
|
3646001000NRG24120620230247103
|
14/06/2023
|
Ushenappa
|
3646001WL010681
|
Ushenappa
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
04/07/2023
|
|
2978878141
|
|
Ushenappa
|
()
|
|
75
|
DAMARAGIDDA
|
TS-46-001-027-001/010287
(LINGAREDDI PALLE)
|
3646001000NRG24120620230247125
|
14/06/2023
|
Dasthamma
|
3646001WL010681
|
Dasthamma
|
00691
|
IPOS0000001
|
1006
|
1006
|
Processed
|
04/07/2023
|
|
2978878145
|
|
Dasthamma
|
()
|
|
76
|
DAMARAGIDDA
|
TS-46-001-027-001/010501
(LINGAREDDI PALLE)
|
3646001000NRG24120620230247134
|
14/06/2023
|
Bheemamma
|
3646001WL010681
|
Bheemamma
|
00691
|
IPOS0000001
|
604
|
604
|
Processed
|
04/07/2023
|
|
2978878140
|
|
Bheemamma
|
()
|
|
77
|
DAMARAGIDDA
|
TS-46-001-030-001/010129
(VATHUGUNDLA THANDA)
|
3646001000NRG24130620230254057
|
14/06/2023
|
tulcha naik
|
3646001WL010926
|
tulcha naik
|
00691
|
IPOS0000001
|
842
|
842
|
Processed
|
04/07/2023
|
|
2978878136
|
|
tulcha naik
|
()
|
|
78
|
DAMARAGIDDA
|
TS-46-001-031-001/010103
(YELSANPALLE)
|
3646001000NRG24130620230251967
|
14/06/2023
|
hanmanthu
|
3646001WL010861
|
hanmanthu
|
00691
|
IPOS0000001
|
686
|
686
|
Processed
|
04/07/2023
|
|
2978878142
|
|
hanmanthu
|
()
|
|
79
|
DAMARAGIDDA
|
TS-46-001-031-001/010113
(YELSANPALLE)
|
3646001000NRG24130620230251970
|
14/06/2023
|
anjaneyulu
|
3646001WL010861
|
anjaneyulu
|
00691
|
IPOS0000001
|
343
|
343
|
Processed
|
04/07/2023
|
|
2978878139
|
|
anjaneyulu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9007
|
9007
|
|
|
|
|
|
|
|
|
80
|
DAMARAGIDDA
|
TS-46-001-002-003/010162
(MOGALA MADAKA)
|
3646001000NRG24120620230247162
|
14/06/2023
|
Venkatamma
|
3646001WL010687
|
Venkatamma
|
00710
|
SBIN0000DOP
|
501
|
501
|
Processed
|
03/07/2023
|
|
2978878153
|
|
Venkatamma
|
()
|
|
81
|
DAMARAGIDDA
|
TS-46-001-002-003/010347
(MOGALA MADAKA)
|
3646001000NRG24120620230247172
|
14/06/2023
|
Amruthamma
|
3646001WL010687
|
Amruthamma
|
00710
|
SBIN0000DOP
|
501
|
501
|
Processed
|
03/07/2023
|
|
2978878154
|
|
Amruthamma
|
()
|
|
82
|
DAMARAGIDDA
|
TS-46-001-002-003/010635
(MOGALA MADAKA)
|
3646001000NRG24120620230247312
|
14/06/2023
|
Kistappa
|
3646001WL010689
|
Kistappa
|
00710
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2978878157
|
|
Kistappa
|
()
|
|
83
|
DAMARAGIDDA
|
TS-46-001-004-006/010089
(NARSAPUR)
|
3646001000NRG24120620230244846
|
14/06/2023
|
Devendrappa
|
3646001WL010596
|
Devendrappa
|
00710
|
SBIN0000DOP
|
391
|
391
|
Processed
|
03/07/2023
|
|
2978878155
|
|
Devendrappa
|
()
|
|
84
|
DAMARAGIDDA
|
TS-46-001-004-006/010296
(NARSAPUR)
|
3646001000NRG24120620230244936
|
14/06/2023
|
narayana
|
3646001WL010596
|
narayana
|
00710
|
SBIN0000DOP
|
261
|
261
|
Processed
|
03/07/2023
|
|
2978878132
|
|
narayana
|
()
|
|
85
|
DAMARAGIDDA
|
TS-46-001-010-017/010276
(KANDANPALLE)
|
3646001000NRG24130620230253279
|
14/06/2023
|
satyaiah goud
|
3646001WL010895
|
satyaiah goud
|
00710
|
SBIN0000DOP
|
253
|
253
|
Processed
|
03/07/2023
|
|
2978878156
|
|
satyaiah goud
|
()
|
|
86
|
DAMARAGIDDA
|
TS-46-001-013-021/010235
(SAJNAPUR)
|
3646001000NRG24130620230254359
|
14/06/2023
|
Pedda Shanamma
|
3646001WL010949
|
Pedda Shanamma
|
00710
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2978878133
|
|
Pedda Shanamma
|
()
|
|
87
|
DAMARAGIDDA
|
TS-46-001-018-027/010345
(KAMSANIPALLE)
|
3646001000NRG24120620230244598
|
14/06/2023
|
Amrutamma
|
3646001WL010585
|
Amrutamma
|
00710
|
SBIN0000DOP
|
368
|
368
|
Processed
|
03/07/2023
|
|
2978878151
|
|
Amrutamma
|
()
|
|
88
|
DAMARAGIDDA
|
TS-46-001-020-007/010065
(ANNASAGAR)
|
3646001000NRG24130620230254466
|
14/06/2023
|
ashok
|
3646001WL010957
|
ashok
|
00710
|
SBIN0000DOP
|
173
|
173
|
Processed
|
03/07/2023
|
|
2978878150
|
|
ashok
|
()
|
|
89
|
DAMARAGIDDA
|
TS-46-001-020-007/010223
(ANNASAGAR)
|
3646001000NRG24130620230254489
|
14/06/2023
|
Ashamma
|
3646001WL010957
|
Ashamma
|
00710
|
SBIN0000DOP
|
692
|
692
|
Processed
|
03/07/2023
|
|
2978878146
|
|
Ashamma
|
()
|
|
90
|
DAMARAGIDDA
|
TS-46-001-021-018/010123
(PIDEMPALLY)
|
3646001000NRG24130620230254197
|
14/06/2023
|
Raajamma
|
3646001WL010940
|
Raajamma
|
00710
|
SBIN0000DOP
|
409
|
409
|
Processed
|
03/07/2023
|
|
2978878131
|
|
Raajamma
|
()
|
|
91
|
DAMARAGIDDA
|
TS-46-001-022-029/010043
(MADDELBEED)
|
3646001000NRG24130620230254393
|
14/06/2023
|
Lakshmi
|
3646001WL010950
|
Lakshmi
|
00710
|
SBIN0000DOP
|
1238
|
1238
|
Processed
|
03/07/2023
|
|
2978878129
|
|
Lakshmi
|
()
|
|
92
|
DAMARAGIDDA
|
TS-46-001-022-029/010218
(MADDELBEED)
|
3646001000NRG24130620230254413
|
14/06/2023
|
Bhagyamma
|
3646001WL010950
|
Bhagyamma
|
00710
|
SBIN0000DOP
|
1238
|
1238
|
Processed
|
03/07/2023
|
|
2978878148
|
|
Bhagyamma
|
()
|
|
93
|
DAMARAGIDDA
|
TS-46-001-022-029/010437
(MADDELBEED)
|
3646001000NRG24130620230254423
|
14/06/2023
|
Narsappa
|
3646001WL010950
|
Narsappa
|
00710
|
SBIN0000DOP
|
1238
|
1238
|
Processed
|
03/07/2023
|
|
2978878152
|
|
Narsappa
|
()
|
|
94
|
DAMARAGIDDA
|
TS-46-001-022-029/010437
(MADDELBEED)
|
3646001000NRG24130620230254424
|
14/06/2023
|
Papamma
|
3646001WL010950
|
Papamma
|
00710
|
SBIN0000DOP
|
1238
|
1238
|
Processed
|
03/07/2023
|
|
2978878147
|
|
Papamma
|
()
|
|
95
|
DAMARAGIDDA
|
TS-46-001-030-001/010027
(VATHUGUNDLA THANDA)
|
3646001000NRG24130620230254051
|
14/06/2023
|
Ramesh
|
3646001WL010926
|
Ramesh
|
00710
|
SBIN0000DOP
|
842
|
842
|
Processed
|
03/07/2023
|
|
2978878130
|
|
Ramesh
|
()
|
|
96
|
DAMARAGIDDA
|
TS-46-001-030-001/010172
(VATHUGUNDLA THANDA)
|
3646001000NRG24130620230254069
|
14/06/2023
|
Bheemli
|
3646001WL010926
|
Bheemli
|
00710
|
SBIN0000DOP
|
842
|
842
|
Processed
|
03/07/2023
|
|
2978878149
|
|
Bheemli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11385
|
11385
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60809
|
60809
|
|
|
|
|
|
|
|