|
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-46-001-003-012/010323
(ASHANPALLI)
|
3646001000NRG24271220230397575
|
28/12/2023
|
Prabhakar Reddy
|
3646001WL031010
|
Prabhakar Reddy
|
50940701
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9993815189
|
|
Prabhakar Reddy
|
()
|
|
2
|
DAMARAGIDDA
|
TS-46-001-004-006/010145
(NARSAPUR)
|
3646001000NRG24281220230398092
|
28/12/2023
|
balraj
|
3646001WL031196
|
balraj
|
50940701
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993815197
|
|
balraj
|
()
|
|
3
|
DAMARAGIDDA
|
TS-46-001-004-006/010343
(NARSAPUR)
|
3646001000NRG24281220230398091
|
28/12/2023
|
Basamma
|
3646001WL031195
|
Basamma
|
50940701
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993815161
|
|
Basamma
|
()
|
|
4
|
DAMARAGIDDA
|
TS-46-001-006-009/010100
(KANUKURTHY)
|
3646001000NRG24271220230397710
|
28/12/2023
|
Narsireddi
|
3646001WL031065
|
Narsireddi
|
50940701
|
SBIN0000DOP
|
435
|
435
|
Processed
|
03/02/2024
|
|
9993815150
|
|
Narsireddi
|
()
|
|
5
|
DAMARAGIDDA
|
TS-46-001-006-009/010199
(KANUKURTHY)
|
3646001000NRG24271220230397711
|
28/12/2023
|
Mallamma
|
3646001WL031065
|
Mallamma
|
50940701
|
SBIN0000DOP
|
870
|
870
|
Processed
|
03/02/2024
|
|
9993815152
|
|
Mallamma
|
()
|
|
6
|
DAMARAGIDDA
|
TS-46-001-006-009/010210
(KANUKURTHY)
|
3646001000NRG24271220230397700
|
28/12/2023
|
Thimappa
|
3646001WL031062
|
Thimappa
|
50940701
|
SBIN0000DOP
|
453
|
453
|
Processed
|
03/02/2024
|
|
9993815153
|
|
Thimappa
|
()
|
|
7
|
DAMARAGIDDA
|
TS-46-001-006-009/010284
(KANUKURTHY)
|
3646001000NRG24271220230397701
|
28/12/2023
|
Usenappa
|
3646001WL031062
|
Usenappa
|
50940701
|
SBIN0000DOP
|
453
|
453
|
Processed
|
03/02/2024
|
|
9993815158
|
|
Usenappa
|
()
|
|
8
|
DAMARAGIDDA
|
TS-46-001-006-009/010285
(KANUKURTHY)
|
3646001000NRG24271220230397702
|
28/12/2023
|
Mushappa
|
3646001WL031062
|
Mushappa
|
50940701
|
SBIN0000DOP
|
453
|
453
|
Processed
|
03/02/2024
|
|
9993815159
|
|
Mushappa
|
()
|
|
9
|
DAMARAGIDDA
|
TS-46-001-006-009/010289
(KANUKURTHY)
|
3646001000NRG24271220230397712
|
28/12/2023
|
Mahadevamma
|
3646001WL031065
|
Mahadevamma
|
50940701
|
SBIN0000DOP
|
435
|
435
|
Processed
|
03/02/2024
|
|
9993815160
|
|
Mahadevamma
|
()
|
|
10
|
DAMARAGIDDA
|
TS-46-001-006-009/011412
(KANUKURTHY)
|
3646001000NRG24271220230397713
|
28/12/2023
|
Bala Kishna
|
3646001WL031065
|
Bala Kishna
|
50940701
|
SBIN0000DOP
|
435
|
435
|
Processed
|
03/02/2024
|
|
9993815151
|
|
Bala Kishna
|
()
|
|
11
|
DAMARAGIDDA
|
TS-46-001-010-017/010055
(KANDANPALLE)
|
3646001000NRG24271220230397748
|
28/12/2023
|
Narsappa
|
3646001WL031082
|
Narsappa
|
50940701
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9993815149
|
|
Narsappa
|
()
|
|
12
|
DAMARAGIDDA
|
TS-46-001-010-017/010112
(KANDANPALLE)
|
3646001000NRG24271220230397765
|
28/12/2023
|
Shivamma
|
3646001WL031086
|
Shivamma
|
50940701
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9993815154
|
|
Shivamma
|
()
|
|
13
|
DAMARAGIDDA
|
TS-46-001-010-017/010120
(KANDANPALLE)
|
3646001000NRG24271220230397740
|
28/12/2023
|
Lalappa
|
3646001WL031078
|
Lalappa
|
50940701
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9993815155
|
|
Lalappa
|
()
|
|
14
|
DAMARAGIDDA
|
TS-46-001-010-017/010253
(KANDANPALLE)
|
3646001000NRG24271220230397766
|
28/12/2023
|
Manemma
|
3646001WL031086
|
Manemma
|
50940701
|
SBIN0000DOP
|
272
|
272
|
Processed
|
03/02/2024
|
|
9993815188
|
|
Manemma
|
()
|
|
15
|
DAMARAGIDDA
|
TS-46-001-012-020/010075
(UDMALGIDDA)
|
3646001000NRG24281220230398502
|
28/12/2023
|
Ananthayya
|
3646001WL031329
|
Ananthayya
|
50940701
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993815162
|
|
Ananthayya
|
()
|
|
16
|
DAMARAGIDDA
|
TS-46-001-012-020/010076
(UDMALGIDDA)
|
3646001000NRG24281220230398503
|
28/12/2023
|
ajaya kumar
|
3646001WL031329
|
ajaya kumar
|
50940701
|
SBIN0000DOP
|
497
|
497
|
Processed
|
03/02/2024
|
|
9993815193
|
|
ajaya kumar
|
()
|
|
17
|
DAMARAGIDDA
|
TS-46-001-012-020/010080
(UDMALGIDDA)
|
3646001000NRG24281220230398499
|
28/12/2023
|
Huseain Sab
|
3646001WL031328
|
Huseain Sab
|
50940701
|
SBIN0000DOP
|
471
|
471
|
Processed
|
03/02/2024
|
|
9993815181
|
|
Huseain Sab
|
()
|
|
18
|
DAMARAGIDDA
|
TS-46-001-012-020/010104
(UDMALGIDDA)
|
3646001000NRG24281220230398500
|
28/12/2023
|
Hajarath
|
3646001WL031328
|
Hajarath
|
50940701
|
SBIN0000DOP
|
942
|
942
|
Processed
|
03/02/2024
|
|
9993815204
|
|
Hajarath
|
()
|
|
19
|
DAMARAGIDDA
|
TS-46-001-012-020/010405
(UDMALGIDDA)
|
3646001000NRG24281220230398504
|
28/12/2023
|
Hanumamma
|
3646001WL031329
|
Hanumamma
|
50940701
|
SBIN0000DOP
|
248
|
248
|
Processed
|
03/02/2024
|
|
9993815163
|
|
Hanumamma
|
()
|
|
20
|
DAMARAGIDDA
|
TS-46-001-013-021/010018
(SAJNAPUR)
|
3646001000NRG24271220230397646
|
28/12/2023
|
Manikyamma
|
3646001WL031042
|
Manikyamma
|
50940701
|
SBIN0000DOP
|
257
|
257
|
Processed
|
03/02/2024
|
|
9993815184
|
|
Manikyamma
|
()
|
|
21
|
DAMARAGIDDA
|
TS-46-001-013-021/010021
(SAJNAPUR)
|
3646001000NRG24271220230397627
|
28/12/2023
|
Narsappa
|
3646001WL031035
|
Narsappa
|
50940701
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993815185
|
|
Narsappa
|
()
|
|
22
|
DAMARAGIDDA
|
TS-46-001-013-021/010290
(SAJNAPUR)
|
3646001000NRG24271220230397659
|
28/12/2023
|
Lalamma
|
3646001WL031047
|
Lalamma
|
50940701
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9993815174
|
|
Lalamma
|
()
|
|
23
|
DAMARAGIDDA
|
TS-46-001-013-021/010491
(SAJNAPUR)
|
3646001000NRG24271220230397635
|
28/12/2023
|
Nagamma
|
3646001WL031039
|
Nagamma
|
50940701
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993815173
|
|
Nagamma
|
()
|
|
24
|
DAMARAGIDDA
|
TS-46-001-014-022/010004
(DAMARAGIDDA)
|
3646001000NRG24271220230397578
|
28/12/2023
|
Ashamma
|
3646001WL031013
|
Ashamma
|
50940701
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9993815139
|
|
Ashamma
|
()
|
|
25
|
DAMARAGIDDA
|
TS-46-001-014-022/010126
(DAMARAGIDDA)
|
3646001000NRG24271220230397580
|
28/12/2023
|
Govindu
|
3646001WL031013
|
Govindu
|
50940701
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9993815141
|
|
Govindu
|
()
|
|
26
|
DAMARAGIDDA
|
TS-46-001-014-022/010126
(DAMARAGIDDA)
|
3646001000NRG24271220230397579
|
28/12/2023
|
Kaashamma
|
3646001WL031013
|
Kaashamma
|
50940701
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9993815140
|
|
Kaashamma
|
()
|
|
27
|
DAMARAGIDDA
|
TS-46-001-014-022/010232
(DAMARAGIDDA)
|
3646001000NRG24271220230397581
|
28/12/2023
|
Laxmamma
|
3646001WL031013
|
Laxmamma
|
50940701
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9993815142
|
|
Laxmamma
|
()
|
|
28
|
DAMARAGIDDA
|
TS-46-001-014-022/010260
(DAMARAGIDDA)
|
3646001000NRG24271220230397582
|
28/12/2023
|
Bheemamma
|
3646001WL031013
|
Bheemamma
|
50940701
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9993815143
|
|
Bheemamma
|
()
|
|
29
|
DAMARAGIDDA
|
TS-46-001-014-022/010516
(DAMARAGIDDA)
|
3646001000NRG24281220230398034
|
28/12/2023
|
Venkatamma
|
3646001WL031184
|
Venkatamma
|
50940701
|
SBIN0000DOP
|
544
|
544
|
Processed
|
03/02/2024
|
|
9993815206
|
|
Venkatamma
|
()
|
|
30
|
DAMARAGIDDA
|
TS-46-001-014-022/010529
(DAMARAGIDDA)
|
3646001000NRG24281220230398036
|
28/12/2023
|
Thippamma
|
3646001WL031184
|
Thippamma
|
50940701
|
SBIN0000DOP
|
544
|
544
|
Processed
|
03/02/2024
|
|
9993815179
|
|
Thippamma
|
()
|
|
31
|
DAMARAGIDDA
|
TS-46-001-014-022/010578
(DAMARAGIDDA)
|
3646001000NRG24271220230397539
|
28/12/2023
|
edamma
|
3646001WL031001
|
edamma
|
50940701
|
SBIN0000DOP
|
500
|
500
|
Processed
|
03/02/2024
|
|
9993815203
|
|
edamma
|
()
|
|
32
|
DAMARAGIDDA
|
TS-46-001-014-022/010778
(DAMARAGIDDA)
|
3646001000NRG24281220230398037
|
28/12/2023
|
Suresh
|
3646001WL031184
|
Suresh
|
50940701
|
SBIN0000DOP
|
544
|
544
|
Processed
|
03/02/2024
|
|
9993815180
|
|
Suresh
|
()
|
|
33
|
DAMARAGIDDA
|
TS-46-001-014-022/011129
(DAMARAGIDDA)
|
3646001000NRG24271220230397934
|
28/12/2023
|
Venkatappa
|
3646001WL031149
|
Venkatappa
|
50940701
|
SBIN0000DOP
|
816
|
816
|
Processed
|
03/02/2024
|
|
9993815190
|
|
Venkatappa
|
()
|
|
34
|
DAMARAGIDDA
|
TS-46-001-014-022/012010
(DAMARAGIDDA)
|
3646001000NRG24271220230397530
|
28/12/2023
|
Venkatappa
|
3646001WL030994
|
Venkatappa
|
50940701
|
SBIN0000DOP
|
544
|
544
|
Processed
|
03/02/2024
|
|
9993815194
|
|
Venkatappa
|
()
|
|
35
|
DAMARAGIDDA
|
TS-46-001-015-024/010447
(BAPANPALLE)
|
3646001000NRG24281220230398441
|
28/12/2023
|
Narsingamma
|
3646001WL031301
|
Narsingamma
|
50940701
|
SBIN0000DOP
|
788
|
788
|
Processed
|
03/02/2024
|
|
9993815186
|
|
Narsingamma
|
()
|
|
36
|
DAMARAGIDDA
|
TS-46-001-016-025/010140
(KYATANPALLE)
|
3646001000NRG24271220230397653
|
28/12/2023
|
raja shekar
|
3646001WL031044
|
raja shekar
|
50940701
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993815208
|
|
raja shekar
|
()
|
|
37
|
DAMARAGIDDA
|
TS-46-001-016-025/010351
(KYATANPALLE)
|
3646001000NRG24271220230397636
|
28/12/2023
|
Laxmi
|
3646001WL031040
|
Laxmi
|
50940701
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993815157
|
|
Laxmi
|
()
|
|
38
|
DAMARAGIDDA
|
TS-46-001-016-025/010547
(KYATANPALLE)
|
3646001000NRG24271220230397637
|
28/12/2023
|
Eeshwarappa
|
3646001WL031040
|
Eeshwarappa
|
50940701
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993815198
|
|
Eeshwarappa
|
()
|
|
39
|
DAMARAGIDDA
|
TS-46-001-016-025/010547
(KYATANPALLE)
|
3646001000NRG24271220230397638
|
28/12/2023
|
premeela
|
3646001WL031040
|
premeela
|
50940701
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993815199
|
|
premeela
|
()
|
|
40
|
DAMARAGIDDA
|
TS-46-001-016-025/010706
(KYATANPALLE)
|
3646001000NRG24271220230397639
|
28/12/2023
|
Padma
|
3646001WL031040
|
Padma
|
50940701
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993815156
|
|
Padma
|
()
|
|
41
|
DAMARAGIDDA
|
TS-46-001-017-026/010057
(VATHUGUNDLA)
|
3646001000NRG24271220230397590
|
28/12/2023
|
Pentappa
|
3646001WL031017
|
Pentappa
|
50940701
|
SBIN0000DOP
|
1222
|
1222
|
Processed
|
03/02/2024
|
|
9993815182
|
|
Pentappa
|
()
|
|
42
|
DAMARAGIDDA
|
TS-46-001-018-027/010016
(KAMSANIPALLE)
|
3646001000NRG24271220230397910
|
28/12/2023
|
Radhamma
|
3646001WL031142
|
Radhamma
|
50940701
|
SBIN0000DOP
|
1119
|
1119
|
Processed
|
03/02/2024
|
|
9993815169
|
|
Radhamma
|
()
|
|
43
|
DAMARAGIDDA
|
TS-46-001-018-027/010033
(KAMSANIPALLE)
|
3646001000NRG24271220230397923
|
28/12/2023
|
Narsigamma
|
3646001WL031143
|
Narsigamma
|
50940701
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9993815207
|
|
Narsigamma
|
()
|
|
44
|
DAMARAGIDDA
|
TS-46-001-018-027/010040
(KAMSANIPALLE)
|
3646001000NRG24271220230397911
|
28/12/2023
|
Rajiya Begum
|
3646001WL031142
|
Rajiya Begum
|
50940701
|
SBIN0000DOP
|
1119
|
1119
|
Processed
|
03/02/2024
|
|
9993815170
|
|
Rajiya Begum
|
()
|
|
45
|
DAMARAGIDDA
|
TS-46-001-018-027/010040
(KAMSANIPALLE)
|
3646001000NRG24271220230397912
|
28/12/2023
|
Shabanabegam
|
3646001WL031142
|
Shabanabegam
|
50940701
|
SBIN0000DOP
|
186
|
186
|
Processed
|
03/02/2024
|
|
9993815205
|
|
Shabanabegam
|
()
|
|
46
|
DAMARAGIDDA
|
TS-46-001-018-027/010100
(KAMSANIPALLE)
|
3646001000NRG24271220230397913
|
28/12/2023
|
Sayamma
|
3646001WL031142
|
Sayamma
|
50940701
|
SBIN0000DOP
|
559
|
559
|
Processed
|
03/02/2024
|
|
9993815171
|
|
Sayamma
|
()
|
|
47
|
DAMARAGIDDA
|
TS-46-001-018-027/010141
(KAMSANIPALLE)
|
3646001000NRG24271220230397914
|
28/12/2023
|
Narsingamma
|
3646001WL031142
|
Narsingamma
|
50940701
|
SBIN0000DOP
|
559
|
559
|
Processed
|
03/02/2024
|
|
9993815187
|
|
Narsingamma
|
()
|
|
48
|
DAMARAGIDDA
|
TS-46-001-018-027/010378
(KAMSANIPALLE)
|
3646001000NRG24271220230397915
|
28/12/2023
|
Balraju
|
3646001WL031142
|
Balraju
|
50940701
|
SBIN0000DOP
|
559
|
559
|
Processed
|
03/02/2024
|
|
9993815200
|
|
Balraju
|
()
|
|
49
|
DAMARAGIDDA
|
TS-46-001-018-027/010402
(KAMSANIPALLE)
|
3646001000NRG24271220230397916
|
28/12/2023
|
kavitha
|
3646001WL031142
|
kavitha
|
50940701
|
SBIN0000DOP
|
373
|
373
|
Processed
|
03/02/2024
|
|
9993815201
|
|
kavitha
|
()
|
|
50
|
DAMARAGIDDA
|
TS-46-001-018-027/010464
(KAMSANIPALLE)
|
3646001000NRG24271220230397917
|
28/12/2023
|
Sushilamma
|
3646001WL031142
|
Sushilamma
|
50940701
|
SBIN0000DOP
|
1119
|
1119
|
Processed
|
03/02/2024
|
|
9993815175
|
|
Sushilamma
|
()
|
|
51
|
DAMARAGIDDA
|
TS-46-001-018-027/010529
(KAMSANIPALLE)
|
3646001000NRG24271220230397918
|
28/12/2023
|
Renuka
|
3646001WL031142
|
Renuka
|
50940701
|
SBIN0000DOP
|
746
|
746
|
Processed
|
03/02/2024
|
|
9993815202
|
|
Renuka
|
()
|
|
52
|
DAMARAGIDDA
|
TS-46-001-018-027/010573
(KAMSANIPALLE)
|
3646001000NRG24271220230397919
|
28/12/2023
|
Venkatamma
|
3646001WL031142
|
Venkatamma
|
50940701
|
SBIN0000DOP
|
373
|
373
|
Processed
|
03/02/2024
|
|
9993815176
|
|
Venkatamma
|
()
|
|
53
|
DAMARAGIDDA
|
TS-46-001-018-027/010612
(KAMSANIPALLE)
|
3646001000NRG24271220230397920
|
28/12/2023
|
Ananthamma
|
3646001WL031142
|
Ananthamma
|
50940701
|
SBIN0000DOP
|
1119
|
1119
|
Processed
|
03/02/2024
|
|
9993815177
|
|
Ananthamma
|
()
|
|
54
|
DAMARAGIDDA
|
TS-46-001-018-027/010665
(KAMSANIPALLE)
|
3646001000NRG24271220230397921
|
28/12/2023
|
Shamamma
|
3646001WL031142
|
Shamamma
|
50940701
|
SBIN0000DOP
|
932
|
932
|
Processed
|
03/02/2024
|
|
9993815178
|
|
Shamamma
|
()
|
|
55
|
DAMARAGIDDA
|
TS-46-001-020-007/010149
(ANNASAGAR)
|
3646001000NRG24281220230398676
|
28/12/2023
|
Venkata
|
3646001WL031392
|
Venkata
|
50940701
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9993815183
|
|
Venkata
|
()
|
|
56
|
DAMARAGIDDA
|
TS-46-001-020-007/010480
(ANNASAGAR)
|
3646001000NRG24281220230398680
|
28/12/2023
|
Padmamma
|
3646001WL031392
|
Padmamma
|
50940701
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
03/02/2024
|
|
9993815137
|
|
Padmamma
|
()
|
|
57
|
DAMARAGIDDA
|
TS-46-001-020-007/010482
(ANNASAGAR)
|
3646001000NRG24281220230398681
|
28/12/2023
|
Ananda
|
3646001WL031392
|
Ananda
|
50940701
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
03/02/2024
|
|
9993815138
|
|
Ananda
|
()
|
|
58
|
DAMARAGIDDA
|
TS-46-001-021-018/010029
(PIDEMPALLY)
|
3646001000NRG24281220230398670
|
28/12/2023
|
Nagamma
|
3646001WL031389
|
Nagamma
|
50940701
|
SBIN0000DOP
|
746
|
746
|
Processed
|
03/02/2024
|
|
9993815167
|
|
Nagamma
|
()
|
|
59
|
DAMARAGIDDA
|
TS-46-001-021-018/010030
(PIDEMPALLY)
|
3646001000NRG24281220230398671
|
28/12/2023
|
Venkatamma
|
3646001WL031389
|
Venkatamma
|
50940701
|
SBIN0000DOP
|
498
|
498
|
Processed
|
03/02/2024
|
|
9993815168
|
|
Venkatamma
|
()
|
|
60
|
DAMARAGIDDA
|
TS-46-001-021-018/010053
(PIDEMPALLY)
|
3646001000NRG24281220230398672
|
28/12/2023
|
Sailu
|
3646001WL031389
|
Sailu
|
50940701
|
SBIN0000DOP
|
249
|
249
|
Processed
|
03/02/2024
|
|
9993815195
|
|
Sailu
|
()
|
|
61
|
DAMARAGIDDA
|
TS-46-001-021-018/010120
(PIDEMPALLY)
|
3646001000NRG24281220230398663
|
28/12/2023
|
Sabamma
|
3646001WL031385
|
Sabamma
|
50940701
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993815164
|
|
Sabamma
|
()
|
|
62
|
DAMARAGIDDA
|
TS-46-001-021-018/010127
(PIDEMPALLY)
|
3646001000NRG24281220230398673
|
28/12/2023
|
Raajamma
|
3646001WL031389
|
Raajamma
|
50940701
|
SBIN0000DOP
|
746
|
746
|
Processed
|
03/02/2024
|
|
9993815165
|
|
Raajamma
|
()
|
|
63
|
DAMARAGIDDA
|
TS-46-001-021-018/010149
(PIDEMPALLY)
|
3646001000NRG24281220230398668
|
28/12/2023
|
Anjappa
|
3646001WL031388
|
Anjappa
|
50940701
|
SBIN0000DOP
|
1496
|
1496
|
Processed
|
03/02/2024
|
|
9993815172
|
|
Anjappa
|
()
|
|
64
|
DAMARAGIDDA
|
TS-46-001-021-018/010183
(PIDEMPALLY)
|
3646001000NRG24281220230398669
|
28/12/2023
|
Laxmi
|
3646001WL031388
|
Laxmi
|
50940701
|
SBIN0000DOP
|
1496
|
1496
|
Processed
|
03/02/2024
|
|
9993815196
|
|
Laxmi
|
()
|
|
65
|
DAMARAGIDDA
|
TS-46-001-022-029/010016
(MADDELBEED)
|
3646001000NRG24271220230397932
|
28/12/2023
|
Chinna Laxmappa
|
3646001WL031148
|
Chinna Laxmappa
|
50940701
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993815191
|
|
Chinna Laxmappa
|
()
|
|
66
|
DAMARAGIDDA
|
TS-46-001-022-029/010225
(MADDELBEED)
|
3646001000NRG24271220230397930
|
28/12/2023
|
Rajeshwari
|
3646001WL031147
|
Rajeshwari
|
50940701
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993815166
|
|
Rajeshwari
|
()
|
|
67
|
DAMARAGIDDA
|
TS-46-001-026-001/010126
(DAMARAGIDDA TANDA)
|
3646001000NRG24281220230398645
|
28/12/2023
|
Venkat
|
3646001WL031382
|
Venkat
|
50940701
|
SBIN0000DOP
|
415
|
415
|
Processed
|
03/02/2024
|
|
9993815146
|
|
Venkat
|
()
|
|
68
|
DAMARAGIDDA
|
TS-46-001-026-001/030019
(DAMARAGIDDA TANDA)
|
3646001000NRG24281220230398646
|
28/12/2023
|
Venkat
|
3646001WL031382
|
Venkat
|
50940701
|
SBIN0000DOP
|
415
|
415
|
Processed
|
03/02/2024
|
|
9993815144
|
|
Venkat
|
()
|
|
69
|
DAMARAGIDDA
|
TS-46-001-026-001/030038
(DAMARAGIDDA TANDA)
|
3646001000NRG24281220230398641
|
28/12/2023
|
Sangya Naayak
|
3646001WL031379
|
Sangya Naayak
|
50940701
|
SBIN0000DOP
|
544
|
544
|
Processed
|
03/02/2024
|
|
9993815145
|
|
Sangya Naayak
|
()
|
|
70
|
DAMARAGIDDA
|
TS-46-001-026-001/030084
(DAMARAGIDDA TANDA)
|
3646001000NRG24281220230398650
|
28/12/2023
|
Rukkamma
|
3646001WL031382
|
Rukkamma
|
50940701
|
SBIN0000DOP
|
415
|
415
|
Processed
|
03/02/2024
|
|
9993815147
|
|
Rukkamma
|
()
|
|
71
|
DAMARAGIDDA
|
TS-46-001-031-001/010005
(YELSANPALLE)
|
3646001000NRG24271220230397875
|
28/12/2023
|
Paripurna
|
3646001WL031125
|
Paripurna
|
50940701
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
03/02/2024
|
|
9993815192
|
|
Paripurna
|
()
|
|
72
|
DAMARAGIDDA
|
TS-46-001-031-001/010296
(YELSANPALLE)
|
3646001000NRG24271220230397605
|
28/12/2023
|
narsimulu
|
3646001WL031026
|
narsimulu
|
50940701
|
SBIN0000DOP
|
272
|
272
|
Processed
|
03/02/2024
|
|
9993815148
|
|
narsimulu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68882
|
68882
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68882
|
68882
|
|
|
|
|
|
|
|