|
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-46-001-006-009/010072
(KANUKURTHY)
|
3646001000NRG24080520230114210
|
08/05/2023
|
Hanmanthu
|
3646001WL004908
|
Hanmanthu
|
50940701
|
SBIN0000DOP
|
771
|
771
|
Processed
|
12/05/2023
|
|
1494577931
|
|
Hanmanthu
|
()
|
|
2
|
DAMARAGIDDA
|
TS-46-001-017-026/010010
(VATHUGUNDLA)
|
3646001000NRG24080520230115177
|
08/05/2023
|
Ananthamma
|
3646001WL004931
|
Ananthamma
|
50940701
|
SBIN0000DOP
|
807
|
807
|
Processed
|
12/05/2023
|
|
1494577919
|
|
Ananthamma
|
()
|
|
3
|
DAMARAGIDDA
|
TS-46-001-017-026/010010
(VATHUGUNDLA)
|
3646001000NRG24080520230115176
|
08/05/2023
|
Hanmanthu
|
3646001WL004931
|
Hanmanthu
|
50940701
|
SBIN0000DOP
|
807
|
807
|
Processed
|
12/05/2023
|
|
1494577918
|
|
Hanmanthu
|
()
|
|
4
|
DAMARAGIDDA
|
TS-46-001-017-026/010021
(VATHUGUNDLA)
|
3646001000NRG24080520230115191
|
08/05/2023
|
Hanmanthu
|
3646001WL004932
|
Hanmanthu
|
50940701
|
SBIN0000DOP
|
484
|
484
|
Processed
|
12/05/2023
|
|
1494577921
|
|
Hanmanthu
|
()
|
|
5
|
DAMARAGIDDA
|
TS-46-001-017-026/010106
(VATHUGUNDLA)
|
3646001000NRG24080520230115118
|
08/05/2023
|
Sayappa
|
3646001WL004924
|
Sayappa
|
50940701
|
SBIN0000DOP
|
771
|
771
|
Processed
|
12/05/2023
|
|
1494577922
|
|
Sayappa
|
()
|
|
6
|
DAMARAGIDDA
|
TS-46-001-017-026/010106
(VATHUGUNDLA)
|
3646001000NRG24080520230113868
|
08/05/2023
|
Shyamamma
|
3646001WL004900
|
Shyamamma
|
50940701
|
SBIN0000DOP
|
1371
|
1371
|
Processed
|
12/05/2023
|
|
1494577936
|
|
Shyamamma
|
()
|
|
7
|
DAMARAGIDDA
|
TS-46-001-017-026/010110
(VATHUGUNDLA)
|
3646001000NRG24080520230114114
|
08/05/2023
|
Savitramma
|
3646001WL004904
|
Savitramma
|
50940701
|
SBIN0000DOP
|
725
|
725
|
Processed
|
12/05/2023
|
|
1494577952
|
|
Savitramma
|
()
|
|
8
|
DAMARAGIDDA
|
TS-46-001-017-026/010117
(VATHUGUNDLA)
|
3646001000NRG24080520230113869
|
08/05/2023
|
Thirupathamma
|
3646001WL004900
|
Thirupathamma
|
50940701
|
SBIN0000DOP
|
1371
|
1371
|
Processed
|
12/05/2023
|
|
1494577950
|
|
Thirupathamma
|
()
|
|
9
|
DAMARAGIDDA
|
TS-46-001-017-026/010161
(VATHUGUNDLA)
|
3646001000NRG24080520230114225
|
08/05/2023
|
Sushila Bayi
|
3646001WL004915
|
Sushila Bayi
|
50940701
|
SBIN0000DOP
|
743
|
743
|
Processed
|
12/05/2023
|
|
1494577912
|
|
Sushila Bayi
|
()
|
|
10
|
DAMARAGIDDA
|
TS-46-001-017-026/010212
(VATHUGUNDLA)
|
3646001000NRG24080520230114227
|
08/05/2023
|
Geni Bayi
|
3646001WL004915
|
Geni Bayi
|
50940701
|
SBIN0000DOP
|
743
|
743
|
Processed
|
12/05/2023
|
|
1494577942
|
|
Geni Bayi
|
()
|
|
11
|
DAMARAGIDDA
|
TS-46-001-017-026/010227
(VATHUGUNDLA)
|
3646001000NRG24080520230114228
|
08/05/2023
|
Hanmya Nayak
|
3646001WL004915
|
Hanmya Nayak
|
50940701
|
SBIN0000DOP
|
743
|
743
|
Processed
|
12/05/2023
|
|
1494577900
|
|
Hanmya Nayak
|
()
|
|
12
|
DAMARAGIDDA
|
TS-46-001-017-026/010246
(VATHUGUNDLA)
|
3646001000NRG24080520230114230
|
08/05/2023
|
Chinamma
|
3646001WL004915
|
Chinamma
|
50940701
|
SBIN0000DOP
|
743
|
743
|
Processed
|
12/05/2023
|
|
1494577902
|
|
Chinamma
|
()
|
|
13
|
DAMARAGIDDA
|
TS-46-001-017-026/010246
(VATHUGUNDLA)
|
3646001000NRG24080520230114229
|
08/05/2023
|
Surya
|
3646001WL004915
|
Surya
|
50940701
|
SBIN0000DOP
|
743
|
743
|
Processed
|
12/05/2023
|
|
1494577901
|
|
Surya
|
()
|
|
14
|
DAMARAGIDDA
|
TS-46-001-017-026/010277
(VATHUGUNDLA)
|
3646001000NRG24080520230115120
|
08/05/2023
|
Jamulappa
|
3646001WL004925
|
Jamulappa
|
50940701
|
SBIN0000DOP
|
514
|
514
|
Processed
|
12/05/2023
|
|
1494577923
|
|
Jamulappa
|
()
|
|
15
|
DAMARAGIDDA
|
TS-46-001-017-026/010283
(VATHUGUNDLA)
|
3646001000NRG24080520230115119
|
08/05/2023
|
Pedda Gajalappa
|
3646001WL004924
|
Pedda Gajalappa
|
50940701
|
SBIN0000DOP
|
771
|
771
|
Processed
|
12/05/2023
|
|
1494577943
|
|
Pedda Gajalappa
|
()
|
|
16
|
DAMARAGIDDA
|
TS-46-001-017-026/010312
(VATHUGUNDLA)
|
3646001000NRG24080520230115157
|
08/05/2023
|
Amruthamma
|
3646001WL004928
|
Amruthamma
|
50940701
|
SBIN0000DOP
|
1314
|
1314
|
Processed
|
12/05/2023
|
|
1494577925
|
|
Amruthamma
|
()
|
|
17
|
DAMARAGIDDA
|
TS-46-001-017-026/010312
(VATHUGUNDLA)
|
3646001000NRG24080520230115156
|
08/05/2023
|
Gajalamma
|
3646001WL004928
|
Gajalamma
|
50940701
|
SBIN0000DOP
|
1314
|
1314
|
Processed
|
12/05/2023
|
|
1494577924
|
|
Gajalamma
|
()
|
|
18
|
DAMARAGIDDA
|
TS-46-001-017-026/010315
(VATHUGUNDLA)
|
3646001000NRG24080520230114115
|
08/05/2023
|
Manemma
|
3646001WL004904
|
Manemma
|
50940701
|
SBIN0000DOP
|
907
|
907
|
Processed
|
12/05/2023
|
|
1494577897
|
|
Manemma
|
()
|
|
19
|
DAMARAGIDDA
|
TS-46-001-017-026/010315
(VATHUGUNDLA)
|
3646001000NRG24080520230114116
|
08/05/2023
|
Pedda Lalappa
|
3646001WL004904
|
Pedda Lalappa
|
50940701
|
SBIN0000DOP
|
907
|
907
|
Processed
|
12/05/2023
|
|
1494577896
|
|
Pedda Lalappa
|
()
|
|
20
|
DAMARAGIDDA
|
TS-46-001-017-026/010340
(VATHUGUNDLA)
|
3646001000NRG24080520230114118
|
08/05/2023
|
Raamulu
|
3646001WL004904
|
Raamulu
|
50940701
|
SBIN0000DOP
|
907
|
907
|
Processed
|
12/05/2023
|
|
1494577939
|
|
Raamulu
|
()
|
|
21
|
DAMARAGIDDA
|
TS-46-001-017-026/010340
(VATHUGUNDLA)
|
3646001000NRG24080520230114117
|
08/05/2023
|
Venkatamma
|
3646001WL004904
|
Venkatamma
|
50940701
|
SBIN0000DOP
|
907
|
907
|
Processed
|
12/05/2023
|
|
1494577938
|
|
Venkatamma
|
()
|
|
22
|
DAMARAGIDDA
|
TS-46-001-017-026/010374
(VATHUGUNDLA)
|
3646001000NRG24080520230115076
|
08/05/2023
|
Venkatappa
|
3646001WL004922
|
Venkatappa
|
50940701
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
12/05/2023
|
|
1494577944
|
|
Venkatappa
|
()
|
|
23
|
DAMARAGIDDA
|
TS-46-001-017-026/010383
(VATHUGUNDLA)
|
3646001000NRG24080520230114120
|
08/05/2023
|
Lalappa
|
3646001WL004904
|
Lalappa
|
50940701
|
SBIN0000DOP
|
907
|
907
|
Processed
|
12/05/2023
|
|
1494577927
|
|
Lalappa
|
()
|
|
24
|
DAMARAGIDDA
|
TS-46-001-017-026/010383
(VATHUGUNDLA)
|
3646001000NRG24080520230114119
|
08/05/2023
|
Lalitha
|
3646001WL004904
|
Lalitha
|
50940701
|
SBIN0000DOP
|
907
|
907
|
Processed
|
12/05/2023
|
|
1494577948
|
|
Lalitha
|
()
|
|
25
|
DAMARAGIDDA
|
TS-46-001-017-026/010386
(VATHUGUNDLA)
|
3646001000NRG24080520230115078
|
08/05/2023
|
buggamma
|
3646001WL004922
|
buggamma
|
50940701
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
12/05/2023
|
|
1494577916
|
|
buggamma
|
()
|
|
26
|
DAMARAGIDDA
|
TS-46-001-017-026/010386
(VATHUGUNDLA)
|
3646001000NRG24080520230115079
|
08/05/2023
|
kanakappa
|
3646001WL004922
|
kanakappa
|
50940701
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
12/05/2023
|
|
1494577917
|
|
kanakappa
|
()
|
|
27
|
DAMARAGIDDA
|
TS-46-001-017-026/010386
(VATHUGUNDLA)
|
3646001000NRG24080520230115077
|
08/05/2023
|
Narsimhulu
|
3646001WL004922
|
Narsimhulu
|
50940701
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
12/05/2023
|
|
1494577903
|
|
Narsimhulu
|
()
|
|
28
|
DAMARAGIDDA
|
TS-46-001-017-026/010398
(VATHUGUNDLA)
|
3646001000NRG24080520230115081
|
08/05/2023
|
Sandamma
|
3646001WL004922
|
Sandamma
|
50940701
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
12/05/2023
|
|
1494577945
|
|
Sandamma
|
()
|
|
29
|
DAMARAGIDDA
|
TS-46-001-017-026/010453
(VATHUGUNDLA)
|
3646001000NRG24080520230113871
|
08/05/2023
|
Laxmi
|
3646001WL004900
|
Laxmi
|
50940701
|
SBIN0000DOP
|
1371
|
1371
|
Processed
|
12/05/2023
|
|
1494577928
|
|
Laxmi
|
()
|
|
30
|
DAMARAGIDDA
|
TS-46-001-017-026/010453
(VATHUGUNDLA)
|
3646001000NRG24080520230113872
|
08/05/2023
|
manjula
|
3646001WL004900
|
manjula
|
50940701
|
SBIN0000DOP
|
1371
|
1371
|
Processed
|
12/05/2023
|
|
1494577908
|
|
manjula
|
()
|
|
31
|
DAMARAGIDDA
|
TS-46-001-017-026/010474
(VATHUGUNDLA)
|
3646001000NRG24080520230114121
|
08/05/2023
|
Mallamma
|
3646001WL004904
|
Mallamma
|
50940701
|
SBIN0000DOP
|
907
|
907
|
Processed
|
12/05/2023
|
|
1494577884
|
|
Mallamma
|
()
|
|
32
|
DAMARAGIDDA
|
TS-46-001-017-026/010506
(VATHUGUNDLA)
|
3646001000NRG24080520230113873
|
08/05/2023
|
Narsingamma
|
3646001WL004900
|
Narsingamma
|
50940701
|
SBIN0000DOP
|
1371
|
1371
|
Processed
|
12/05/2023
|
|
1494577885
|
|
Narsingamma
|
()
|
|
33
|
DAMARAGIDDA
|
TS-46-001-017-026/010598
(VATHUGUNDLA)
|
3646001000NRG24080520230115180
|
08/05/2023
|
Janardhan
|
3646001WL004931
|
Janardhan
|
50940701
|
SBIN0000DOP
|
807
|
807
|
Processed
|
12/05/2023
|
|
1494577929
|
|
Janardhan
|
()
|
|
34
|
DAMARAGIDDA
|
TS-46-001-017-026/010598
(VATHUGUNDLA)
|
3646001000NRG24080520230115181
|
08/05/2023
|
Pakiramma
|
3646001WL004931
|
Pakiramma
|
50940701
|
SBIN0000DOP
|
807
|
807
|
Processed
|
12/05/2023
|
|
1494577930
|
|
Pakiramma
|
()
|
|
35
|
DAMARAGIDDA
|
TS-46-001-017-026/010628
(VATHUGUNDLA)
|
3646001000NRG24080520230114122
|
08/05/2023
|
Ramchandhar
|
3646001WL004904
|
Ramchandhar
|
50940701
|
SBIN0000DOP
|
907
|
907
|
Processed
|
12/05/2023
|
|
1494577886
|
|
Ramchandhar
|
()
|
|
36
|
DAMARAGIDDA
|
TS-46-001-017-026/010628
(VATHUGUNDLA)
|
3646001000NRG24080520230114123
|
08/05/2023
|
Savitramma
|
3646001WL004904
|
Savitramma
|
50940701
|
SBIN0000DOP
|
363
|
363
|
Processed
|
12/05/2023
|
|
1494577887
|
|
Savitramma
|
()
|
|
37
|
DAMARAGIDDA
|
TS-46-001-017-026/010632
(VATHUGUNDLA)
|
3646001000NRG24080520230114125
|
08/05/2023
|
anandhama
|
3646001WL004904
|
anandhama
|
50940701
|
SBIN0000DOP
|
907
|
907
|
Processed
|
12/05/2023
|
|
1494577906
|
|
anandhama
|
()
|
|
38
|
DAMARAGIDDA
|
TS-46-001-017-026/010632
(VATHUGUNDLA)
|
3646001000NRG24080520230114124
|
08/05/2023
|
Venkatappa
|
3646001WL004904
|
Venkatappa
|
50940701
|
SBIN0000DOP
|
907
|
907
|
Processed
|
12/05/2023
|
|
1494577951
|
|
Venkatappa
|
()
|
|
39
|
DAMARAGIDDA
|
TS-46-001-017-026/010633
(VATHUGUNDLA)
|
3646001000NRG24080520230113874
|
08/05/2023
|
Gajalamma
|
3646001WL004900
|
Gajalamma
|
50940701
|
SBIN0000DOP
|
1371
|
1371
|
Processed
|
12/05/2023
|
|
1494577933
|
|
Gajalamma
|
()
|
|
40
|
DAMARAGIDDA
|
TS-46-001-017-026/010677
(VATHUGUNDLA)
|
3646001000NRG24080520230114127
|
08/05/2023
|
Chandramma
|
3646001WL004904
|
Chandramma
|
50940701
|
SBIN0000DOP
|
907
|
907
|
Processed
|
12/05/2023
|
|
1494577940
|
|
Chandramma
|
()
|
|
41
|
DAMARAGIDDA
|
TS-46-001-017-026/010677
(VATHUGUNDLA)
|
3646001000NRG24080520230114126
|
08/05/2023
|
Venkatappa
|
3646001WL004904
|
Venkatappa
|
50940701
|
SBIN0000DOP
|
907
|
907
|
Processed
|
12/05/2023
|
|
1494577926
|
|
Venkatappa
|
()
|
|
42
|
DAMARAGIDDA
|
TS-46-001-017-026/010682
(VATHUGUNDLA)
|
3646001000NRG24080520230113875
|
08/05/2023
|
NADIPI.VENKATAPPA
|
3646001WL004900
|
NADIPI.VENKATAPPA
|
50940701
|
SBIN0000DOP
|
1371
|
1371
|
Processed
|
12/05/2023
|
|
1494577907
|
|
NADIPI.VENKATAPPA
|
()
|
|
43
|
DAMARAGIDDA
|
TS-46-001-017-026/010702
(VATHUGUNDLA)
|
3646001000NRG24080520230115184
|
08/05/2023
|
Anitha
|
3646001WL004931
|
Anitha
|
50940701
|
SBIN0000DOP
|
807
|
807
|
Processed
|
12/05/2023
|
|
1494577941
|
|
Anitha
|
()
|
|
44
|
DAMARAGIDDA
|
TS-46-001-017-026/010702
(VATHUGUNDLA)
|
3646001000NRG24080520230115183
|
08/05/2023
|
Anjaneyulu
|
3646001WL004931
|
Anjaneyulu
|
50940701
|
SBIN0000DOP
|
807
|
807
|
Processed
|
12/05/2023
|
|
1494577956
|
|
Anjaneyulu
|
()
|
|
45
|
DAMARAGIDDA
|
TS-46-001-017-026/010703
(VATHUGUNDLA)
|
3646001000NRG24080520230115186
|
08/05/2023
|
Padmamma
|
3646001WL004931
|
Padmamma
|
50940701
|
SBIN0000DOP
|
968
|
968
|
Processed
|
12/05/2023
|
|
1494577946
|
|
Padmamma
|
()
|
|
46
|
DAMARAGIDDA
|
TS-46-001-017-026/010703
(VATHUGUNDLA)
|
3646001000NRG24080520230115185
|
08/05/2023
|
Sayilu
|
3646001WL004931
|
Sayilu
|
50940701
|
SBIN0000DOP
|
968
|
968
|
Processed
|
12/05/2023
|
|
1494577905
|
|
Sayilu
|
()
|
|
47
|
DAMARAGIDDA
|
TS-46-001-017-026/010706
(VATHUGUNDLA)
|
3646001000NRG24080520230115187
|
08/05/2023
|
Venaktamma
|
3646001WL004931
|
Venaktamma
|
50940701
|
SBIN0000DOP
|
807
|
807
|
Processed
|
12/05/2023
|
|
1494577949
|
|
Venaktamma
|
()
|
|
48
|
DAMARAGIDDA
|
TS-46-001-017-026/010707
(VATHUGUNDLA)
|
3646001000NRG24080520230115188
|
08/05/2023
|
Hanmanthu
|
3646001WL004931
|
Hanmanthu
|
50940701
|
SBIN0000DOP
|
968
|
968
|
Processed
|
12/05/2023
|
|
1494577947
|
|
Hanmanthu
|
()
|
|
49
|
DAMARAGIDDA
|
TS-46-001-017-026/010717
(VATHUGUNDLA)
|
3646001000NRG24080520230114128
|
08/05/2023
|
Maanikyamma
|
3646001WL004904
|
Maanikyamma
|
50940701
|
SBIN0000DOP
|
907
|
907
|
Processed
|
12/05/2023
|
|
1494577932
|
|
Maanikyamma
|
()
|
|
50
|
DAMARAGIDDA
|
TS-46-001-017-026/010725
(VATHUGUNDLA)
|
3646001000NRG24080520230114130
|
08/05/2023
|
Mangamma
|
3646001WL004904
|
Mangamma
|
50940701
|
SBIN0000DOP
|
544
|
544
|
Processed
|
12/05/2023
|
|
1494577920
|
|
Mangamma
|
()
|
|
51
|
DAMARAGIDDA
|
TS-46-001-017-026/010725
(VATHUGUNDLA)
|
3646001000NRG24080520230114129
|
08/05/2023
|
Narsimulu
|
3646001WL004904
|
Narsimulu
|
50940701
|
SBIN0000DOP
|
544
|
544
|
Processed
|
12/05/2023
|
|
1494577934
|
|
Narsimulu
|
()
|
|
52
|
DAMARAGIDDA
|
TS-46-001-017-026/010727
(VATHUGUNDLA)
|
3646001000NRG24080520230114131
|
08/05/2023
|
Bandeppa
|
3646001WL004904
|
Bandeppa
|
50940701
|
SBIN0000DOP
|
907
|
907
|
Processed
|
12/05/2023
|
|
1494577935
|
|
Bandeppa
|
()
|
|
53
|
DAMARAGIDDA
|
TS-46-001-017-026/010727
(VATHUGUNDLA)
|
3646001000NRG24080520230113876
|
08/05/2023
|
Laxmi
|
3646001WL004900
|
Laxmi
|
50940701
|
SBIN0000DOP
|
1142
|
1142
|
Processed
|
12/05/2023
|
|
1494577937
|
|
Laxmi
|
()
|
|
54
|
DAMARAGIDDA
|
TS-46-001-017-026/010733
(VATHUGUNDLA)
|
3646001000NRG24080520230115189
|
08/05/2023
|
anjaneyulu
|
3646001WL004931
|
anjaneyulu
|
50940701
|
SBIN0000DOP
|
968
|
968
|
Processed
|
12/05/2023
|
|
1494577910
|
|
anjaneyulu
|
()
|
|
55
|
DAMARAGIDDA
|
TS-46-001-017-026/010733
(VATHUGUNDLA)
|
3646001000NRG24080520230115190
|
08/05/2023
|
DEVENDRAMMA
|
3646001WL004931
|
DEVENDRAMMA
|
50940701
|
SBIN0000DOP
|
968
|
968
|
Processed
|
12/05/2023
|
|
1494577909
|
|
DEVENDRAMMA
|
()
|
|
56
|
DAMARAGIDDA
|
TS-46-001-017-026/010735
(VATHUGUNDLA)
|
3646001000NRG24080520230114231
|
08/05/2023
|
Ravi
|
3646001WL004915
|
Ravi
|
50940701
|
SBIN0000DOP
|
558
|
558
|
Processed
|
12/05/2023
|
|
1494577899
|
|
Ravi
|
()
|
|
57
|
DAMARAGIDDA
|
TS-46-001-030-001/010001
(VATHUGUNDLA THANDA)
|
3646001000NRG24080520230114232
|
08/05/2023
|
Laxmi Bayi
|
3646001WL004915
|
Laxmi Bayi
|
50940701
|
SBIN0000DOP
|
743
|
743
|
Processed
|
12/05/2023
|
|
1494577888
|
|
Laxmi Bayi
|
()
|
|
58
|
DAMARAGIDDA
|
TS-46-001-030-001/010074
(VATHUGUNDLA THANDA)
|
3646001000NRG24080520230114246
|
08/05/2023
|
Janakamma
|
3646001WL004915
|
Janakamma
|
50940701
|
SBIN0000DOP
|
743
|
743
|
Processed
|
12/05/2023
|
|
1494577891
|
|
Janakamma
|
()
|
|
59
|
DAMARAGIDDA
|
TS-46-001-030-001/010139
(VATHUGUNDLA THANDA)
|
3646001000NRG24080520230114247
|
08/05/2023
|
Anusuja
|
3646001WL004915
|
Anusuja
|
50940701
|
SBIN0000DOP
|
743
|
743
|
Processed
|
12/05/2023
|
|
1494577892
|
|
Anusuja
|
()
|
|
60
|
DAMARAGIDDA
|
TS-46-001-030-001/010139
(VATHUGUNDLA THANDA)
|
3646001000NRG24080520230114248
|
08/05/2023
|
Chinya Nayak
|
3646001WL004915
|
Chinya Nayak
|
50940701
|
SBIN0000DOP
|
743
|
743
|
Processed
|
12/05/2023
|
|
1494577893
|
|
Chinya Nayak
|
()
|
|
61
|
DAMARAGIDDA
|
TS-46-001-030-001/010140
(VATHUGUNDLA THANDA)
|
3646001000NRG24080520230114249
|
08/05/2023
|
Dani Bayi
|
3646001WL004915
|
Dani Bayi
|
50940701
|
SBIN0000DOP
|
743
|
743
|
Processed
|
12/05/2023
|
|
1494577889
|
|
Dani Bayi
|
()
|
|
62
|
DAMARAGIDDA
|
TS-46-001-030-001/010140
(VATHUGUNDLA THANDA)
|
3646001000NRG24080520230114250
|
08/05/2023
|
Laxmi Bayi
|
3646001WL004915
|
Laxmi Bayi
|
50940701
|
SBIN0000DOP
|
743
|
743
|
Processed
|
12/05/2023
|
|
1494577890
|
|
Laxmi Bayi
|
()
|
|
63
|
DAMARAGIDDA
|
TS-46-001-030-001/010152
(VATHUGUNDLA THANDA)
|
3646001000NRG24080520230114251
|
08/05/2023
|
venkat Naik
|
3646001WL004915
|
venkat Naik
|
50940701
|
SBIN0000DOP
|
743
|
743
|
Processed
|
12/05/2023
|
|
1494577915
|
|
venkat Naik
|
()
|
|
64
|
DAMARAGIDDA
|
TS-46-001-030-001/010158
(VATHUGUNDLA THANDA)
|
3646001000NRG24080520230114252
|
08/05/2023
|
Chandi Bayi
|
3646001WL004915
|
Chandi Bayi
|
50940701
|
SBIN0000DOP
|
743
|
743
|
Processed
|
12/05/2023
|
|
1494577953
|
|
Chandi Bayi
|
()
|
|
65
|
DAMARAGIDDA
|
TS-46-001-030-001/010160
(VATHUGUNDLA THANDA)
|
3646001000NRG24080520230114253
|
08/05/2023
|
Pitaambar
|
3646001WL004915
|
Pitaambar
|
50940701
|
SBIN0000DOP
|
743
|
743
|
Processed
|
12/05/2023
|
|
1494577954
|
|
Pitaambar
|
()
|
|
66
|
DAMARAGIDDA
|
TS-46-001-030-001/010173
(VATHUGUNDLA THANDA)
|
3646001000NRG24080520230114257
|
08/05/2023
|
Ramani Bayi
|
3646001WL004915
|
Ramani Bayi
|
50940701
|
SBIN0000DOP
|
743
|
743
|
Processed
|
12/05/2023
|
|
1494577913
|
|
Ramani Bayi
|
()
|
|
67
|
DAMARAGIDDA
|
TS-46-001-030-001/010174
(VATHUGUNDLA THANDA)
|
3646001000NRG24080520230114258
|
08/05/2023
|
Raamu
|
3646001WL004915
|
Raamu
|
50940701
|
SBIN0000DOP
|
743
|
743
|
Processed
|
12/05/2023
|
|
1494577894
|
|
Raamu
|
()
|
|
68
|
DAMARAGIDDA
|
TS-46-001-030-001/010188
(VATHUGUNDLA THANDA)
|
3646001000NRG24080520230114261
|
08/05/2023
|
Piribayi
|
3646001WL004915
|
Piribayi
|
50940701
|
SBIN0000DOP
|
743
|
743
|
Processed
|
12/05/2023
|
|
1494577895
|
|
Piribayi
|
()
|
|
69
|
DAMARAGIDDA
|
TS-46-001-030-001/010200
(VATHUGUNDLA THANDA)
|
3646001000NRG24080520230114266
|
08/05/2023
|
Bheekya Nayak
|
3646001WL004915
|
Bheekya Nayak
|
50940701
|
SBIN0000DOP
|
743
|
743
|
Processed
|
12/05/2023
|
|
1494577955
|
|
Bheekya Nayak
|
()
|
|
70
|
DAMARAGIDDA
|
TS-46-001-030-001/010217
(VATHUGUNDLA THANDA)
|
3646001000NRG24080520230114272
|
08/05/2023
|
Lalitha
|
3646001WL004915
|
Lalitha
|
50940701
|
SBIN0000DOP
|
743
|
743
|
Processed
|
12/05/2023
|
|
1494577898
|
|
Lalitha
|
()
|
|
71
|
DAMARAGIDDA
|
TS-46-001-030-001/010434
(VATHUGUNDLA THANDA)
|
3646001000NRG24080520230114277
|
08/05/2023
|
Sushilamma
|
3646001WL004915
|
Sushilamma
|
50940701
|
SBIN0000DOP
|
372
|
372
|
Processed
|
12/05/2023
|
|
1494577914
|
|
Sushilamma
|
()
|
|
72
|
DAMARAGIDDA
|
TS-46-001-030-001/010436
(VATHUGUNDLA THANDA)
|
3646001000NRG24080520230114279
|
08/05/2023
|
Laxmi Bayi
|
3646001WL004915
|
Laxmi Bayi
|
50940701
|
SBIN0000DOP
|
743
|
743
|
Processed
|
12/05/2023
|
|
1494577904
|
|
Laxmi Bayi
|
()
|
|
73
|
DAMARAGIDDA
|
TS-46-001-030-001/010465
(VATHUGUNDLA THANDA)
|
3646001000NRG24080520230114283
|
08/05/2023
|
Gopal
|
3646001WL004915
|
Gopal
|
50940701
|
SBIN0000DOP
|
743
|
743
|
Processed
|
12/05/2023
|
|
1494577883
|
|
Gopal
|
()
|
|
74
|
DAMARAGIDDA
|
TS-46-001-030-001/010664
(VATHUGUNDLA THANDA)
|
3646001000NRG24080520230114288
|
08/05/2023
|
Venkat Naik
|
3646001WL004916
|
Venkat Naik
|
50940701
|
SBIN0000DOP
|
743
|
743
|
Processed
|
12/05/2023
|
|
1494577911
|
|
Venkat Naik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64672
|
64672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64672
|
64672
|
|
|
|
|
|
|
|