|
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-46-001-002-003/010035
(MOGALA MADAKA)
|
3646001000NRG24150520230137190
|
16/05/2023
|
Ashamma
|
3646001WL006034
|
Ashamma
|
50933601
|
SBIN0000DOP
|
785
|
785
|
Processed
|
20/05/2023
|
|
1749703742
|
|
Ashamma
|
()
|
|
2
|
DAMARAGIDDA
|
TS-46-001-002-003/010066
(MOGALA MADAKA)
|
3646001000NRG24150520230137513
|
16/05/2023
|
Lingamma
|
3646001WL006042
|
Lingamma
|
50933601
|
SBIN0000DOP
|
1297
|
1297
|
Processed
|
20/05/2023
|
|
1749703743
|
|
Lingamma
|
()
|
|
3
|
DAMARAGIDDA
|
TS-46-001-002-003/010067
(MOGALA MADAKA)
|
3646001000NRG24150520230137514
|
16/05/2023
|
Saayilappa
|
3646001WL006042
|
Saayilappa
|
50933601
|
SBIN0000DOP
|
1297
|
1297
|
Processed
|
20/05/2023
|
|
1749703811
|
|
Saayilappa
|
()
|
|
4
|
DAMARAGIDDA
|
TS-46-001-002-003/010088
(MOGALA MADAKA)
|
3646001000NRG24150520230137191
|
16/05/2023
|
Venkatamma
|
3646001WL006034
|
Venkatamma
|
50933601
|
SBIN0000DOP
|
785
|
785
|
Processed
|
20/05/2023
|
|
1749703831
|
|
Venkatamma
|
()
|
|
5
|
DAMARAGIDDA
|
TS-46-001-002-003/010094
(MOGALA MADAKA)
|
3646001000NRG24150520230137192
|
16/05/2023
|
Saavitri
|
3646001WL006034
|
Saavitri
|
50933601
|
SBIN0000DOP
|
785
|
785
|
Processed
|
20/05/2023
|
|
1749703803
|
|
Saavitri
|
()
|
|
6
|
DAMARAGIDDA
|
TS-46-001-002-003/010094
(MOGALA MADAKA)
|
3646001000NRG24150520230137193
|
16/05/2023
|
Timmappa
|
3646001WL006034
|
Timmappa
|
50933601
|
SBIN0000DOP
|
785
|
785
|
Processed
|
20/05/2023
|
|
1749703804
|
|
Timmappa
|
()
|
|
7
|
DAMARAGIDDA
|
TS-46-001-002-003/010108
(MOGALA MADAKA)
|
3646001000NRG24150520230137194
|
16/05/2023
|
Devadanam
|
3646001WL006034
|
Devadanam
|
50933601
|
SBIN0000DOP
|
785
|
785
|
Processed
|
20/05/2023
|
|
1749703836
|
|
Devadanam
|
()
|
|
8
|
DAMARAGIDDA
|
TS-46-001-002-003/010160
(MOGALA MADAKA)
|
3646001000NRG24150520230137197
|
16/05/2023
|
Raaju
|
3646001WL006034
|
Raaju
|
50933601
|
SBIN0000DOP
|
785
|
785
|
Processed
|
20/05/2023
|
|
1749703821
|
|
Raaju
|
()
|
|
9
|
DAMARAGIDDA
|
TS-46-001-002-003/010160
(MOGALA MADAKA)
|
3646001000NRG24150520230137196
|
16/05/2023
|
Venkatamma
|
3646001WL006034
|
Venkatamma
|
50933601
|
SBIN0000DOP
|
785
|
785
|
Processed
|
20/05/2023
|
|
1749703820
|
|
Venkatamma
|
()
|
|
10
|
DAMARAGIDDA
|
TS-46-001-002-003/010172
(MOGALA MADAKA)
|
3646001000NRG24150520230137198
|
16/05/2023
|
Narsamma
|
3646001WL006034
|
Narsamma
|
50933601
|
SBIN0000DOP
|
785
|
785
|
Processed
|
20/05/2023
|
|
1749703844
|
|
Narsamma
|
()
|
|
11
|
DAMARAGIDDA
|
TS-46-001-002-003/010174
(MOGALA MADAKA)
|
3646001000NRG24150520230137199
|
16/05/2023
|
Kishtappa
|
3646001WL006034
|
Kishtappa
|
50933601
|
SBIN0000DOP
|
785
|
785
|
Processed
|
20/05/2023
|
|
1749703744
|
|
Kishtappa
|
()
|
|
12
|
DAMARAGIDDA
|
TS-46-001-002-003/010174
(MOGALA MADAKA)
|
3646001000NRG24150520230137200
|
16/05/2023
|
Narsamma
|
3646001WL006034
|
Narsamma
|
50933601
|
SBIN0000DOP
|
785
|
785
|
Processed
|
20/05/2023
|
|
1749703745
|
|
Narsamma
|
()
|
|
13
|
DAMARAGIDDA
|
TS-46-001-002-003/010175
(MOGALA MADAKA)
|
3646001000NRG24150520230137201
|
16/05/2023
|
Saayamma
|
3646001WL006034
|
Saayamma
|
50933601
|
SBIN0000DOP
|
393
|
393
|
Processed
|
20/05/2023
|
|
1749703746
|
|
Saayamma
|
()
|
|
14
|
DAMARAGIDDA
|
TS-46-001-002-003/010223
(MOGALA MADAKA)
|
3646001000NRG24150520230137604
|
16/05/2023
|
Pedda Baalappa
|
3646001WL006045
|
Pedda Baalappa
|
50933601
|
SBIN0000DOP
|
1333
|
1333
|
Processed
|
20/05/2023
|
|
1749703747
|
|
Pedda Baalappa
|
()
|
|
15
|
DAMARAGIDDA
|
TS-46-001-002-003/010223
(MOGALA MADAKA)
|
3646001000NRG24150520230137605
|
16/05/2023
|
Raamulamma
|
3646001WL006045
|
Raamulamma
|
50933601
|
SBIN0000DOP
|
1333
|
1333
|
Processed
|
20/05/2023
|
|
1749703748
|
|
Raamulamma
|
()
|
|
16
|
DAMARAGIDDA
|
TS-46-001-002-003/010224
(MOGALA MADAKA)
|
3646001000NRG24150520230137518
|
16/05/2023
|
Bagappa
|
3646001WL006042
|
Bagappa
|
50933601
|
SBIN0000DOP
|
1297
|
1297
|
Processed
|
20/05/2023
|
|
1749703797
|
|
Bagappa
|
()
|
|
17
|
DAMARAGIDDA
|
TS-46-001-002-003/010224
(MOGALA MADAKA)
|
3646001000NRG24150520230137519
|
16/05/2023
|
Kavitha
|
3646001WL006042
|
Kavitha
|
50933601
|
SBIN0000DOP
|
1297
|
1297
|
Processed
|
20/05/2023
|
|
1749703749
|
|
Kavitha
|
()
|
|
18
|
DAMARAGIDDA
|
TS-46-001-002-003/010226
(MOGALA MADAKA)
|
3646001000NRG24150520230137932
|
16/05/2023
|
Basamma
|
3646001WL006050
|
Basamma
|
50933601
|
SBIN0000DOP
|
1617
|
1617
|
Processed
|
20/05/2023
|
|
1749703800
|
|
Basamma
|
()
|
|
19
|
DAMARAGIDDA
|
TS-46-001-002-003/010226
(MOGALA MADAKA)
|
3646001000NRG24150520230137934
|
16/05/2023
|
kavitha
|
3646001WL006050
|
kavitha
|
50933601
|
SBIN0000DOP
|
1617
|
1617
|
Processed
|
20/05/2023
|
|
1749703799
|
|
kavitha
|
()
|
|
20
|
DAMARAGIDDA
|
TS-46-001-002-003/010227
(MOGALA MADAKA)
|
3646001000NRG24150520230137606
|
16/05/2023
|
Ushanappa
|
3646001WL006045
|
Ushanappa
|
50933601
|
SBIN0000DOP
|
1333
|
1333
|
Processed
|
20/05/2023
|
|
1749703773
|
|
Ushanappa
|
()
|
|
21
|
DAMARAGIDDA
|
TS-46-001-002-003/010228
(MOGALA MADAKA)
|
3646001000NRG24150520230137607
|
16/05/2023
|
Devappa
|
3646001WL006045
|
Devappa
|
50933601
|
SBIN0000DOP
|
444
|
444
|
Processed
|
20/05/2023
|
|
1749703792
|
|
Devappa
|
()
|
|
22
|
DAMARAGIDDA
|
TS-46-001-002-003/010239
(MOGALA MADAKA)
|
3646001000NRG24150520230137521
|
16/05/2023
|
bujjamma
|
3646001WL006042
|
bujjamma
|
50933601
|
SBIN0000DOP
|
1300
|
1300
|
Processed
|
20/05/2023
|
|
1749703807
|
|
bujjamma
|
()
|
|
23
|
DAMARAGIDDA
|
TS-46-001-002-003/010239
(MOGALA MADAKA)
|
3646001000NRG24150520230137520
|
16/05/2023
|
Shaamappa
|
3646001WL006042
|
Shaamappa
|
50933601
|
SBIN0000DOP
|
1297
|
1297
|
Processed
|
20/05/2023
|
|
1749703808
|
|
Shaamappa
|
()
|
|
24
|
DAMARAGIDDA
|
TS-46-001-002-003/010243
(MOGALA MADAKA)
|
3646001000NRG24150520230137935
|
16/05/2023
|
Pandu
|
3646001WL006050
|
Pandu
|
50933601
|
SBIN0000DOP
|
1617
|
1617
|
Processed
|
20/05/2023
|
|
1749703750
|
|
Pandu
|
()
|
|
25
|
DAMARAGIDDA
|
TS-46-001-002-003/010259
(MOGALA MADAKA)
|
3646001000NRG24150520230137522
|
16/05/2023
|
Raamulamma
|
3646001WL006042
|
Raamulamma
|
50933601
|
SBIN0000DOP
|
1300
|
1300
|
Processed
|
20/05/2023
|
|
1749703802
|
|
Raamulamma
|
()
|
|
26
|
DAMARAGIDDA
|
TS-46-001-002-003/010267
(MOGALA MADAKA)
|
3646001000NRG24150520230137202
|
16/05/2023
|
Maanikyamma
|
3646001WL006034
|
Maanikyamma
|
50933601
|
SBIN0000DOP
|
785
|
785
|
Processed
|
20/05/2023
|
|
1749703822
|
|
Maanikyamma
|
()
|
|
27
|
DAMARAGIDDA
|
TS-46-001-002-003/010274
(MOGALA MADAKA)
|
3646001000NRG24150520230137204
|
16/05/2023
|
Ajalamma
|
3646001WL006034
|
Ajalamma
|
50933601
|
SBIN0000DOP
|
785
|
785
|
Processed
|
20/05/2023
|
|
1749703751
|
|
Ajalamma
|
()
|
|
28
|
DAMARAGIDDA
|
TS-46-001-002-003/010275
(MOGALA MADAKA)
|
3646001000NRG24150520230137207
|
16/05/2023
|
Anjappa
|
3646001WL006034
|
Anjappa
|
50933601
|
SBIN0000DOP
|
785
|
785
|
Processed
|
20/05/2023
|
|
1749703826
|
|
Anjappa
|
()
|
|
29
|
DAMARAGIDDA
|
TS-46-001-002-003/010275
(MOGALA MADAKA)
|
3646001000NRG24150520230137206
|
16/05/2023
|
Satyamma
|
3646001WL006034
|
Satyamma
|
50933601
|
SBIN0000DOP
|
785
|
785
|
Processed
|
20/05/2023
|
|
1749703825
|
|
Satyamma
|
()
|
|
30
|
DAMARAGIDDA
|
TS-46-001-002-003/010289
(MOGALA MADAKA)
|
3646001000NRG24150520230136614
|
16/05/2023
|
Manemma
|
3646001WL006000
|
Manemma
|
50933601
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
20/05/2023
|
|
1749703752
|
|
Manemma
|
()
|
|
31
|
DAMARAGIDDA
|
TS-46-001-002-003/010292
(MOGALA MADAKA)
|
3646001000NRG24150520230137939
|
16/05/2023
|
Papamma
|
3646001WL006050
|
Papamma
|
50933601
|
SBIN0000DOP
|
1617
|
1617
|
Processed
|
20/05/2023
|
|
1749703753
|
|
Papamma
|
()
|
|
32
|
DAMARAGIDDA
|
TS-46-001-002-003/010307
(MOGALA MADAKA)
|
3646001000NRG24150520230137208
|
16/05/2023
|
Devamma
|
3646001WL006034
|
Devamma
|
50933601
|
SBIN0000DOP
|
785
|
785
|
Processed
|
20/05/2023
|
|
1749703754
|
|
Devamma
|
()
|
|
33
|
DAMARAGIDDA
|
TS-46-001-002-003/010312
(MOGALA MADAKA)
|
3646001000NRG24150520230137209
|
16/05/2023
|
Hanmantu
|
3646001WL006034
|
Hanmantu
|
50933601
|
SBIN0000DOP
|
785
|
785
|
Processed
|
20/05/2023
|
|
1749703833
|
|
Hanmantu
|
()
|
|
34
|
DAMARAGIDDA
|
TS-46-001-002-003/010312
(MOGALA MADAKA)
|
3646001000NRG24150520230137210
|
16/05/2023
|
Laalamma
|
3646001WL006034
|
Laalamma
|
50933601
|
SBIN0000DOP
|
785
|
785
|
Processed
|
20/05/2023
|
|
1749703834
|
|
Laalamma
|
()
|
|
35
|
DAMARAGIDDA
|
TS-46-001-002-003/010321
(MOGALA MADAKA)
|
3646001000NRG24150520230137211
|
16/05/2023
|
anjappa
|
3646001WL006034
|
anjappa
|
50933601
|
SBIN0000DOP
|
785
|
785
|
Processed
|
20/05/2023
|
|
1749703755
|
|
anjappa
|
()
|
|
36
|
DAMARAGIDDA
|
TS-46-001-002-003/010349
(MOGALA MADAKA)
|
3646001000NRG24150520230135914
|
16/05/2023
|
Anjalappa
|
3646001WL005976
|
Anjalappa
|
50933601
|
SBIN0000DOP
|
1034
|
1034
|
Processed
|
20/05/2023
|
|
1749703788
|
|
Anjalappa
|
()
|
|
37
|
DAMARAGIDDA
|
TS-46-001-002-003/010357
(MOGALA MADAKA)
|
3646001000NRG24150520230137525
|
16/05/2023
|
Anasooyamma
|
3646001WL006042
|
Anasooyamma
|
50933601
|
SBIN0000DOP
|
866
|
866
|
Processed
|
20/05/2023
|
|
1749703805
|
|
Anasooyamma
|
()
|
|
38
|
DAMARAGIDDA
|
TS-46-001-002-003/010362
(MOGALA MADAKA)
|
3646001000NRG24150520230137941
|
16/05/2023
|
Rajamma
|
3646001WL006050
|
Rajamma
|
50933601
|
SBIN0000DOP
|
1348
|
1348
|
Processed
|
20/05/2023
|
|
1749703757
|
|
Rajamma
|
()
|
|
39
|
DAMARAGIDDA
|
TS-46-001-002-003/010362
(MOGALA MADAKA)
|
3646001000NRG24150520230137940
|
16/05/2023
|
Sandappa
|
3646001WL006050
|
Sandappa
|
50933601
|
SBIN0000DOP
|
1348
|
1348
|
Processed
|
20/05/2023
|
|
1749703756
|
|
Sandappa
|
()
|
|
40
|
DAMARAGIDDA
|
TS-46-001-002-003/010381
(MOGALA MADAKA)
|
3646001000NRG24150520230137943
|
16/05/2023
|
Bhimamma
|
3646001WL006050
|
Bhimamma
|
50933601
|
SBIN0000DOP
|
1348
|
1348
|
Processed
|
20/05/2023
|
|
1749703759
|
|
Bhimamma
|
()
|
|
41
|
DAMARAGIDDA
|
TS-46-001-002-003/010381
(MOGALA MADAKA)
|
3646001000NRG24150520230137942
|
16/05/2023
|
Raamulu
|
3646001WL006050
|
Raamulu
|
50933601
|
SBIN0000DOP
|
1348
|
1348
|
Processed
|
20/05/2023
|
|
1749703758
|
|
Raamulu
|
()
|
|
42
|
DAMARAGIDDA
|
TS-46-001-002-003/010499
(MOGALA MADAKA)
|
3646001000NRG24150520230137611
|
16/05/2023
|
Lakshmamma
|
3646001WL006045
|
Lakshmamma
|
50933601
|
SBIN0000DOP
|
1111
|
1111
|
Processed
|
20/05/2023
|
|
1749703789
|
|
Lakshmamma
|
()
|
|
43
|
DAMARAGIDDA
|
TS-46-001-002-003/010499
(MOGALA MADAKA)
|
3646001000NRG24150520230137610
|
16/05/2023
|
Lakshmappa
|
3646001WL006045
|
Lakshmappa
|
50933601
|
SBIN0000DOP
|
1111
|
1111
|
Processed
|
20/05/2023
|
|
1749703790
|
|
Lakshmappa
|
()
|
|
44
|
DAMARAGIDDA
|
TS-46-001-002-003/010513
(MOGALA MADAKA)
|
3646001000NRG24150520230137212
|
16/05/2023
|
Amruthamma
|
3646001WL006034
|
Amruthamma
|
50933601
|
SBIN0000DOP
|
785
|
785
|
Processed
|
20/05/2023
|
|
1749703760
|
|
Amruthamma
|
()
|
|
45
|
DAMARAGIDDA
|
TS-46-001-002-003/010514
(MOGALA MADAKA)
|
3646001000NRG24150520230137213
|
16/05/2023
|
balappa
|
3646001WL006034
|
balappa
|
50933601
|
SBIN0000DOP
|
785
|
785
|
Processed
|
20/05/2023
|
|
1749703827
|
|
balappa
|
()
|
|
46
|
DAMARAGIDDA
|
TS-46-001-002-003/010514
(MOGALA MADAKA)
|
3646001000NRG24150520230137214
|
16/05/2023
|
renuka
|
3646001WL006034
|
renuka
|
50933601
|
SBIN0000DOP
|
785
|
785
|
Processed
|
20/05/2023
|
|
1749703843
|
|
renuka
|
()
|
|
47
|
DAMARAGIDDA
|
TS-46-001-002-003/010519
(MOGALA MADAKA)
|
3646001000NRG24150520230137529
|
16/05/2023
|
Laxmamma
|
3646001WL006042
|
Laxmamma
|
50933601
|
SBIN0000DOP
|
1300
|
1300
|
Processed
|
20/05/2023
|
|
1749703801
|
|
Laxmamma
|
()
|
|
48
|
DAMARAGIDDA
|
TS-46-001-002-003/010540
(MOGALA MADAKA)
|
3646001000NRG24150520230137215
|
16/05/2023
|
Sayappa
|
3646001WL006034
|
Sayappa
|
50933601
|
SBIN0000DOP
|
785
|
785
|
Processed
|
20/05/2023
|
|
1749703839
|
|
Sayappa
|
()
|
|
49
|
DAMARAGIDDA
|
TS-46-001-002-003/010541
(MOGALA MADAKA)
|
3646001000NRG24150520230137217
|
16/05/2023
|
balamma
|
3646001WL006034
|
balamma
|
50933601
|
SBIN0000DOP
|
785
|
785
|
Processed
|
20/05/2023
|
|
1749703828
|
|
balamma
|
()
|
|
50
|
DAMARAGIDDA
|
TS-46-001-002-003/010551
(MOGALA MADAKA)
|
3646001000NRG24150520230137218
|
16/05/2023
|
Buggappa
|
3646001WL006034
|
Buggappa
|
50933601
|
SBIN0000DOP
|
785
|
785
|
Processed
|
20/05/2023
|
|
1749703761
|
|
Buggappa
|
()
|
|
51
|
DAMARAGIDDA
|
TS-46-001-002-003/010551
(MOGALA MADAKA)
|
3646001000NRG24150520230137219
|
16/05/2023
|
Ramulamma
|
3646001WL006034
|
Ramulamma
|
50933601
|
SBIN0000DOP
|
785
|
785
|
Processed
|
20/05/2023
|
|
1749703762
|
|
Ramulamma
|
()
|
|
52
|
DAMARAGIDDA
|
TS-46-001-002-003/010551
(MOGALA MADAKA)
|
3646001000NRG24150520230137220
|
16/05/2023
|
Venkatamma
|
3646001WL006034
|
Venkatamma
|
50933601
|
SBIN0000DOP
|
785
|
785
|
Processed
|
20/05/2023
|
|
1749703763
|
|
Venkatamma
|
()
|
|
53
|
DAMARAGIDDA
|
TS-46-001-002-003/010557
(MOGALA MADAKA)
|
3646001000NRG24150520230137944
|
16/05/2023
|
Bijjamma
|
3646001WL006050
|
Bijjamma
|
50933601
|
SBIN0000DOP
|
1617
|
1617
|
Processed
|
20/05/2023
|
|
1749703764
|
|
Bijjamma
|
()
|
|
54
|
DAMARAGIDDA
|
TS-46-001-002-003/010557
(MOGALA MADAKA)
|
3646001000NRG24150520230137945
|
16/05/2023
|
Chinna Beerappa
|
3646001WL006050
|
Chinna Beerappa
|
50933601
|
SBIN0000DOP
|
1617
|
1617
|
Processed
|
20/05/2023
|
|
1749703765
|
|
Chinna Beerappa
|
()
|
|
55
|
DAMARAGIDDA
|
TS-46-001-002-003/010560
(MOGALA MADAKA)
|
3646001000NRG24150520230137222
|
16/05/2023
|
Hanmanthu
|
3646001WL006034
|
Hanmanthu
|
50933601
|
SBIN0000DOP
|
785
|
785
|
Processed
|
20/05/2023
|
|
1749703814
|
|
Hanmanthu
|
()
|
|
56
|
DAMARAGIDDA
|
TS-46-001-002-003/010560
(MOGALA MADAKA)
|
3646001000NRG24150520230137223
|
16/05/2023
|
Narsamma
|
3646001WL006034
|
Narsamma
|
50933601
|
SBIN0000DOP
|
785
|
785
|
Processed
|
20/05/2023
|
|
1749703766
|
|
Narsamma
|
()
|
|
57
|
DAMARAGIDDA
|
TS-46-001-002-003/010580
(MOGALA MADAKA)
|
3646001000NRG24150520230137534
|
16/05/2023
|
Kantamma
|
3646001WL006042
|
Kantamma
|
50933601
|
SBIN0000DOP
|
650
|
650
|
Processed
|
20/05/2023
|
|
1749703768
|
|
Kantamma
|
()
|
|
58
|
DAMARAGIDDA
|
TS-46-001-002-003/010580
(MOGALA MADAKA)
|
3646001000NRG24150520230137533
|
16/05/2023
|
Peeda Mogulappa
|
3646001WL006042
|
Peeda Mogulappa
|
50933601
|
SBIN0000DOP
|
866
|
866
|
Processed
|
20/05/2023
|
|
1749703767
|
|
Peeda Mogulappa
|
()
|
|
59
|
DAMARAGIDDA
|
TS-46-001-002-003/010601
(MOGALA MADAKA)
|
3646001000NRG24150520230137225
|
16/05/2023
|
Hanmanthu
|
3646001WL006034
|
Hanmanthu
|
50933601
|
SBIN0000DOP
|
785
|
785
|
Processed
|
20/05/2023
|
|
1749703829
|
|
Hanmanthu
|
()
|
|
60
|
DAMARAGIDDA
|
TS-46-001-002-003/010620
(MOGALA MADAKA)
|
3646001000NRG24150520230137947
|
16/05/2023
|
Pakiramma
|
3646001WL006050
|
Pakiramma
|
50933601
|
SBIN0000DOP
|
1617
|
1617
|
Processed
|
20/05/2023
|
|
1749703793
|
|
Pakiramma
|
()
|
|
61
|
DAMARAGIDDA
|
TS-46-001-002-003/010630
(MOGALA MADAKA)
|
3646001000NRG24150520230137614
|
16/05/2023
|
Mallamma
|
3646001WL006045
|
Mallamma
|
50933601
|
SBIN0000DOP
|
1333
|
1333
|
Processed
|
20/05/2023
|
|
1749703769
|
|
Mallamma
|
()
|
|
62
|
DAMARAGIDDA
|
TS-46-001-002-003/010631
(MOGALA MADAKA)
|
3646001000NRG24150520230137539
|
16/05/2023
|
Usenamma
|
3646001WL006042
|
Usenamma
|
50933601
|
SBIN0000DOP
|
1300
|
1300
|
Processed
|
20/05/2023
|
|
1749703806
|
|
Usenamma
|
()
|
|
63
|
DAMARAGIDDA
|
TS-46-001-002-003/010649
(MOGALA MADAKA)
|
3646001000NRG24150520230137541
|
16/05/2023
|
Ashamma
|
3646001WL006042
|
Ashamma
|
50933601
|
SBIN0000DOP
|
1300
|
1300
|
Processed
|
20/05/2023
|
|
1749703770
|
|
Ashamma
|
()
|
|
64
|
DAMARAGIDDA
|
TS-46-001-002-003/010650
(MOGALA MADAKA)
|
3646001000NRG24150520230137951
|
16/05/2023
|
Laxmamma
|
3646001WL006050
|
Laxmamma
|
50933601
|
SBIN0000DOP
|
1617
|
1617
|
Processed
|
20/05/2023
|
|
1749703794
|
|
Laxmamma
|
()
|
|
65
|
DAMARAGIDDA
|
TS-46-001-002-003/010666
(MOGALA MADAKA)
|
3646001000NRG24150520230137226
|
16/05/2023
|
Hanmamma
|
3646001WL006034
|
Hanmamma
|
50933601
|
SBIN0000DOP
|
785
|
785
|
Processed
|
20/05/2023
|
|
1749703771
|
|
Hanmamma
|
()
|
|
66
|
DAMARAGIDDA
|
TS-46-001-002-003/010667
(MOGALA MADAKA)
|
3646001000NRG24150520230137228
|
16/05/2023
|
Anantappa
|
3646001WL006034
|
Anantappa
|
50933601
|
SBIN0000DOP
|
785
|
785
|
Processed
|
20/05/2023
|
|
1749703772
|
|
Anantappa
|
()
|
|
67
|
DAMARAGIDDA
|
TS-46-001-002-003/010667
(MOGALA MADAKA)
|
3646001000NRG24150520230137229
|
16/05/2023
|
Hanmamma
|
3646001WL006034
|
Hanmamma
|
50933601
|
SBIN0000DOP
|
785
|
785
|
Processed
|
20/05/2023
|
|
1749703823
|
|
Hanmamma
|
()
|
|
68
|
DAMARAGIDDA
|
TS-46-001-002-003/010667
(MOGALA MADAKA)
|
3646001000NRG24150520230137230
|
16/05/2023
|
Lalamma
|
3646001WL006034
|
Lalamma
|
50933601
|
SBIN0000DOP
|
785
|
785
|
Processed
|
20/05/2023
|
|
1749703824
|
|
Lalamma
|
()
|
|
69
|
DAMARAGIDDA
|
TS-46-001-002-003/010681
(MOGALA MADAKA)
|
3646001000NRG24150520230137615
|
16/05/2023
|
thirupathamma
|
3646001WL006045
|
thirupathamma
|
50933601
|
SBIN0000DOP
|
1333
|
1333
|
Processed
|
20/05/2023
|
|
1749703774
|
|
thirupathamma
|
()
|
|
70
|
DAMARAGIDDA
|
TS-46-001-002-003/010688
(MOGALA MADAKA)
|
3646001000NRG24150520230137542
|
16/05/2023
|
Mogulamma
|
3646001WL006042
|
Mogulamma
|
50933601
|
SBIN0000DOP
|
866
|
866
|
Processed
|
20/05/2023
|
|
1749703791
|
|
Mogulamma
|
()
|
|
71
|
DAMARAGIDDA
|
TS-46-001-002-003/010702
(MOGALA MADAKA)
|
3646001000NRG24150520230137543
|
16/05/2023
|
Dastamma
|
3646001WL006042
|
Dastamma
|
50933601
|
SBIN0000DOP
|
1083
|
1083
|
Processed
|
20/05/2023
|
|
1749703798
|
|
Dastamma
|
()
|
|
72
|
DAMARAGIDDA
|
TS-46-001-002-003/010708
(MOGALA MADAKA)
|
3646001000NRG24150520230137233
|
16/05/2023
|
Nadipi Yellappa
|
3646001WL006034
|
Nadipi Yellappa
|
50933601
|
SBIN0000DOP
|
785
|
785
|
Processed
|
20/05/2023
|
|
1749703832
|
|
Nadipi Yellappa
|
()
|
|
73
|
DAMARAGIDDA
|
TS-46-001-002-003/010723
(MOGALA MADAKA)
|
3646001000NRG24150520230137954
|
16/05/2023
|
mogulamma
|
3646001WL006050
|
mogulamma
|
50933601
|
SBIN0000DOP
|
1617
|
1617
|
Processed
|
20/05/2023
|
|
1749703796
|
|
mogulamma
|
()
|
|
74
|
DAMARAGIDDA
|
TS-46-001-002-003/010723
(MOGALA MADAKA)
|
3646001000NRG24150520230137953
|
16/05/2023
|
pedda mallappa
|
3646001WL006050
|
pedda mallappa
|
50933601
|
SBIN0000DOP
|
1617
|
1617
|
Processed
|
20/05/2023
|
|
1749703795
|
|
pedda mallappa
|
()
|
|
75
|
DAMARAGIDDA
|
TS-46-001-002-003/010750
(MOGALA MADAKA)
|
3646001000NRG24150520230137235
|
16/05/2023
|
anathamma
|
3646001WL006034
|
anathamma
|
50933601
|
SBIN0000DOP
|
785
|
785
|
Processed
|
20/05/2023
|
|
1749703813
|
|
anathamma
|
()
|
|
76
|
DAMARAGIDDA
|
TS-46-001-002-003/010750
(MOGALA MADAKA)
|
3646001000NRG24150520230137234
|
16/05/2023
|
Hanumantu
|
3646001WL006034
|
Hanumantu
|
50933601
|
SBIN0000DOP
|
785
|
785
|
Processed
|
20/05/2023
|
|
1749703812
|
|
Hanumantu
|
()
|
|
77
|
DAMARAGIDDA
|
TS-46-001-002-003/010807
(MOGALA MADAKA)
|
3646001000NRG24150520230137546
|
16/05/2023
|
lalitha
|
3646001WL006042
|
lalitha
|
50933601
|
SBIN0000DOP
|
1300
|
1300
|
Processed
|
20/05/2023
|
|
1749703837
|
|
lalitha
|
()
|
|
78
|
DAMARAGIDDA
|
TS-46-001-002-003/010807
(MOGALA MADAKA)
|
3646001000NRG24150520230137547
|
16/05/2023
|
narsimulu
|
3646001WL006042
|
narsimulu
|
50933601
|
SBIN0000DOP
|
1300
|
1300
|
Processed
|
20/05/2023
|
|
1749703838
|
|
narsimulu
|
()
|
|
79
|
DAMARAGIDDA
|
TS-46-001-002-003/010809
(MOGALA MADAKA)
|
3646001000NRG24150520230137236
|
16/05/2023
|
chennamma
|
3646001WL006034
|
chennamma
|
50933601
|
SBIN0000DOP
|
785
|
785
|
Processed
|
20/05/2023
|
|
1749703841
|
|
chennamma
|
()
|
|
80
|
DAMARAGIDDA
|
TS-46-001-002-003/010809
(MOGALA MADAKA)
|
3646001000NRG24150520230137237
|
16/05/2023
|
krishna
|
3646001WL006034
|
krishna
|
50933601
|
SBIN0000DOP
|
785
|
785
|
Processed
|
20/05/2023
|
|
1749703842
|
|
krishna
|
()
|
|
81
|
DAMARAGIDDA
|
TS-46-001-002-003/010810
(MOGALA MADAKA)
|
3646001000NRG24150520230137238
|
16/05/2023
|
bharathi
|
3646001WL006034
|
bharathi
|
50933601
|
SBIN0000DOP
|
785
|
785
|
Processed
|
20/05/2023
|
|
1749703845
|
|
bharathi
|
()
|
|
82
|
DAMARAGIDDA
|
TS-46-001-002-003/010810
(MOGALA MADAKA)
|
3646001000NRG24150520230137239
|
16/05/2023
|
raamulu
|
3646001WL006034
|
raamulu
|
50933601
|
SBIN0000DOP
|
785
|
785
|
Processed
|
20/05/2023
|
|
1749703846
|
|
raamulu
|
()
|
|
83
|
DAMARAGIDDA
|
TS-46-001-002-003/010811
(MOGALA MADAKA)
|
3646001000NRG24150520230137240
|
16/05/2023
|
laxmi
|
3646001WL006034
|
laxmi
|
50933601
|
SBIN0000DOP
|
785
|
785
|
Processed
|
20/05/2023
|
|
1749703847
|
|
laxmi
|
()
|
|
84
|
DAMARAGIDDA
|
TS-46-001-002-003/010811
(MOGALA MADAKA)
|
3646001000NRG24150520230137241
|
16/05/2023
|
mogulappa
|
3646001WL006034
|
mogulappa
|
50933601
|
SBIN0000DOP
|
785
|
785
|
Processed
|
20/05/2023
|
|
1749703848
|
|
mogulappa
|
()
|
|
85
|
DAMARAGIDDA
|
TS-46-001-005-008/010114
(ULLIGUNDAM)
|
3646001005NRG24150520230133451
|
16/05/2023
|
Chinna Mogulappa
|
3646001WL005880
|
Chinna Mogulappa
|
50933601
|
SBIN0000DOP
|
3710
|
3710
|
Processed
|
20/05/2023
|
|
1749703775
|
|
Chinna Mogulappa
|
()
|
|
86
|
DAMARAGIDDA
|
TS-46-001-005-008/010136
(ULLIGUNDAM)
|
3646001005NRG24150520230133452
|
16/05/2023
|
Manemma
|
3646001WL005880
|
Manemma
|
50933601
|
SBIN0000DOP
|
3710
|
3710
|
Processed
|
20/05/2023
|
|
1749703777
|
|
Manemma
|
()
|
|
87
|
DAMARAGIDDA
|
TS-46-001-005-008/010140
(ULLIGUNDAM)
|
3646001005NRG24150520230133453
|
16/05/2023
|
Venkatappa
|
3646001WL005880
|
Venkatappa
|
50933601
|
SBIN0000DOP
|
3710
|
3710
|
Processed
|
20/05/2023
|
|
1749703815
|
|
Venkatappa
|
()
|
|
88
|
DAMARAGIDDA
|
TS-46-001-005-008/010152
(ULLIGUNDAM)
|
3646001005NRG24150520230133454
|
16/05/2023
|
Devendramma
|
3646001WL005880
|
Devendramma
|
50933601
|
SBIN0000DOP
|
3710
|
3710
|
Processed
|
20/05/2023
|
|
1749703779
|
|
Devendramma
|
()
|
|
89
|
DAMARAGIDDA
|
TS-46-001-005-008/010196
(ULLIGUNDAM)
|
3646001005NRG24150520230133455
|
16/05/2023
|
Venkatamma
|
3646001WL005880
|
Venkatamma
|
50933601
|
SBIN0000DOP
|
3710
|
3710
|
Processed
|
20/05/2023
|
|
1749703787
|
|
Venkatamma
|
()
|
|
90
|
DAMARAGIDDA
|
TS-46-001-005-008/010216
(ULLIGUNDAM)
|
3646001005NRG24150520230133456
|
16/05/2023
|
shabana begum
|
3646001WL005880
|
shabana begum
|
50933601
|
SBIN0000DOP
|
3710
|
3710
|
Processed
|
20/05/2023
|
|
1749703840
|
|
shabana begum
|
()
|
|
91
|
DAMARAGIDDA
|
TS-46-001-005-008/010224
(ULLIGUNDAM)
|
3646001005NRG24150520230133457
|
16/05/2023
|
mallesh
|
3646001WL005880
|
mallesh
|
50933601
|
SBIN0000DOP
|
3710
|
3710
|
Processed
|
20/05/2023
|
|
1749703784
|
|
mallesh
|
()
|
|
92
|
DAMARAGIDDA
|
TS-46-001-005-008/010226
(ULLIGUNDAM)
|
3646001005NRG24150520230133458
|
16/05/2023
|
Mogulappa
|
3646001WL005880
|
Mogulappa
|
50933601
|
SBIN0000DOP
|
3710
|
3710
|
Processed
|
20/05/2023
|
|
1749703780
|
|
Mogulappa
|
()
|
|
93
|
DAMARAGIDDA
|
TS-46-001-005-008/010313
(ULLIGUNDAM)
|
3646001005NRG24150520230133463
|
16/05/2023
|
Venkatappa
|
3646001WL005880
|
Venkatappa
|
50933601
|
SBIN0000DOP
|
3710
|
3710
|
Processed
|
20/05/2023
|
|
1749703830
|
|
Venkatappa
|
()
|
|
94
|
DAMARAGIDDA
|
TS-46-001-005-008/010344
(ULLIGUNDAM)
|
3646001005NRG24150520230133465
|
16/05/2023
|
Sebeer
|
3646001WL005880
|
Sebeer
|
50933601
|
SBIN0000DOP
|
3710
|
3710
|
Processed
|
20/05/2023
|
|
1749703819
|
|
Sebeer
|
()
|
|
95
|
DAMARAGIDDA
|
TS-46-001-005-008/010367
(ULLIGUNDAM)
|
3646001005NRG24150520230133466
|
16/05/2023
|
padma
|
3646001WL005880
|
padma
|
50933601
|
SBIN0000DOP
|
3710
|
3710
|
Processed
|
20/05/2023
|
|
1749703781
|
|
padma
|
()
|
|
96
|
DAMARAGIDDA
|
TS-46-001-005-008/010389
(ULLIGUNDAM)
|
3646001005NRG24150520230133467
|
16/05/2023
|
Saritha
|
3646001WL005880
|
Saritha
|
50933601
|
SBIN0000DOP
|
3710
|
3710
|
Processed
|
20/05/2023
|
|
1749703835
|
|
Saritha
|
()
|
|
97
|
DAMARAGIDDA
|
TS-46-001-005-008/010400
(ULLIGUNDAM)
|
3646001005NRG24150520230133468
|
16/05/2023
|
Hanmanthu
|
3646001WL005880
|
Hanmanthu
|
50933601
|
SBIN0000DOP
|
3710
|
3710
|
Processed
|
20/05/2023
|
|
1749703782
|
|
Hanmanthu
|
()
|
|
98
|
DAMARAGIDDA
|
TS-46-001-005-008/010403
(ULLIGUNDAM)
|
3646001005NRG24150520230133469
|
16/05/2023
|
Bheemlu
|
3646001WL005880
|
Bheemlu
|
50933601
|
SBIN0000DOP
|
3710
|
3710
|
Processed
|
20/05/2023
|
|
1749703817
|
|
Bheemlu
|
()
|
|
99
|
DAMARAGIDDA
|
TS-46-001-005-008/010408
(ULLIGUNDAM)
|
3646001005NRG24150520230133470
|
16/05/2023
|
Buggappa
|
3646001WL005880
|
Buggappa
|
50933601
|
SBIN0000DOP
|
3710
|
3710
|
Processed
|
20/05/2023
|
|
1749703776
|
|
Buggappa
|
()
|
|
100
|
DAMARAGIDDA
|
TS-46-001-005-008/010409
(ULLIGUNDAM)
|
3646001005NRG24150520230133471
|
16/05/2023
|
saritha
|
3646001WL005880
|
saritha
|
50933601
|
SBIN0000DOP
|
3710
|
3710
|
Processed
|
20/05/2023
|
|
1749703785
|
|
saritha
|
()
|
|
101
|
DAMARAGIDDA
|
TS-46-001-005-008/010422
(ULLIGUNDAM)
|
3646001005NRG24150520230133472
|
16/05/2023
|
Mogulappa
|
3646001WL005880
|
Mogulappa
|
50933601
|
SBIN0000DOP
|
3710
|
3710
|
Processed
|
20/05/2023
|
|
1749703809
|
|
Mogulappa
|
()
|
|
102
|
DAMARAGIDDA
|
TS-46-001-005-008/010426
(ULLIGUNDAM)
|
3646001005NRG24150520230133473
|
16/05/2023
|
Narsimhulu
|
3646001WL005880
|
Narsimhulu
|
50933601
|
SBIN0000DOP
|
3710
|
3710
|
Processed
|
20/05/2023
|
|
1749703810
|
|
Narsimhulu
|
()
|
|
103
|
DAMARAGIDDA
|
TS-46-001-005-008/010454
(ULLIGUNDAM)
|
3646001005NRG24150520230133475
|
16/05/2023
|
Babu
|
3646001WL005880
|
Babu
|
50933601
|
SBIN0000DOP
|
3710
|
3710
|
Processed
|
20/05/2023
|
|
1749703816
|
|
Babu
|
()
|
|
104
|
DAMARAGIDDA
|
TS-46-001-005-008/010491
(ULLIGUNDAM)
|
3646001005NRG24150520230133477
|
16/05/2023
|
manjula
|
3646001WL005880
|
manjula
|
50933601
|
SBIN0000DOP
|
3710
|
3710
|
Processed
|
20/05/2023
|
|
1749703818
|
|
manjula
|
()
|
|
105
|
DAMARAGIDDA
|
TS-46-001-005-008/010530
(ULLIGUNDAM)
|
3646001005NRG24150520230133485
|
16/05/2023
|
Ananthamma
|
3646001WL005880
|
Ananthamma
|
50933601
|
SBIN0000DOP
|
3710
|
3710
|
Processed
|
20/05/2023
|
|
1749703786
|
|
Ananthamma
|
()
|
|
106
|
DAMARAGIDDA
|
TS-46-001-005-008/010556
(ULLIGUNDAM)
|
3646001005NRG24150520230133492
|
16/05/2023
|
Narsingamma
|
3646001WL005880
|
Narsingamma
|
50933601
|
SBIN0000DOP
|
3710
|
3710
|
Processed
|
20/05/2023
|
|
1749703783
|
|
Narsingamma
|
()
|
|
107
|
DAMARAGIDDA
|
TS-46-001-005-008/010568
(ULLIGUNDAM)
|
3646001005NRG24150520230133493
|
16/05/2023
|
Narsi Reddy
|
3646001WL005880
|
Narsi Reddy
|
50933601
|
SBIN0000DOP
|
3710
|
3710
|
Processed
|
20/05/2023
|
|
1749703778
|
|
Narsi Reddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171564
|
171564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171564
|
171564
|
|
|
|
|
|
|
|