|
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-46-001-001-002/010170
(VITHALAPUR)
|
3646001000NRG24290220240443420
|
29/02/2024
|
Venkatappa
|
3646001WL037993
|
Venkatappa
|
50933601
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2938942334
|
|
Venkatappa
|
()
|
|
2
|
DAMARAGIDDA
|
TS-46-001-001-002/010203
(VITHALAPUR)
|
3646001000NRG24280220240442666
|
29/02/2024
|
Laxmi
|
3646001WL037945
|
Laxmi
|
50933601
|
SBIN0000DOP
|
538
|
538
|
Processed
|
13/04/2024
|
|
2938942335
|
|
Laxmi
|
()
|
|
3
|
DAMARAGIDDA
|
TS-46-001-001-002/010203
(VITHALAPUR)
|
3646001000NRG24280220240442665
|
29/02/2024
|
Narsappa
|
3646001WL037945
|
Narsappa
|
50933601
|
SBIN0000DOP
|
538
|
538
|
Processed
|
13/04/2024
|
|
2938942336
|
|
Narsappa
|
()
|
|
4
|
DAMARAGIDDA
|
TS-46-001-001-002/010241
(VITHALAPUR)
|
3646001000NRG24290220240443423
|
29/02/2024
|
Dasthamma
|
3646001WL037993
|
Dasthamma
|
50933601
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2938942303
|
|
Dasthamma
|
()
|
|
5
|
DAMARAGIDDA
|
TS-46-001-001-002/010241
(VITHALAPUR)
|
3646001000NRG24290220240443422
|
29/02/2024
|
Mallappa
|
3646001WL037993
|
Mallappa
|
50933601
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2938942302
|
|
Mallappa
|
()
|
|
6
|
DAMARAGIDDA
|
TS-46-001-001-002/010253
(VITHALAPUR)
|
3646001000NRG24290220240443424
|
29/02/2024
|
Venkatesh
|
3646001WL037993
|
Venkatesh
|
50933601
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2938942286
|
|
Venkatesh
|
()
|
|
7
|
DAMARAGIDDA
|
TS-46-001-001-002/010288
(VITHALAPUR)
|
3646001000NRG24290220240443428
|
29/02/2024
|
Hanmanthu
|
3646001WL037993
|
Hanmanthu
|
50933601
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2938942325
|
|
Hanmanthu
|
()
|
|
8
|
DAMARAGIDDA
|
TS-46-001-001-002/010345
(VITHALAPUR)
|
3646001000NRG24290220240443429
|
29/02/2024
|
Shanthamma
|
3646001WL037993
|
Shanthamma
|
50933601
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2938942285
|
|
Shanthamma
|
()
|
|
9
|
DAMARAGIDDA
|
TS-46-001-001-002/010351
(VITHALAPUR)
|
3646001000NRG24280220240442670
|
29/02/2024
|
Venkatamma
|
3646001WL037945
|
Venkatamma
|
50933601
|
SBIN0000DOP
|
538
|
538
|
Processed
|
13/04/2024
|
|
2938942305
|
|
Venkatamma
|
()
|
|
10
|
DAMARAGIDDA
|
TS-46-001-001-002/010351
(VITHALAPUR)
|
3646001000NRG24280220240442669
|
29/02/2024
|
Venkatappa
|
3646001WL037945
|
Venkatappa
|
50933601
|
SBIN0000DOP
|
538
|
538
|
Processed
|
13/04/2024
|
|
2938942304
|
|
Venkatappa
|
()
|
|
11
|
DAMARAGIDDA
|
TS-46-001-001-002/010359
(VITHALAPUR)
|
3646001000NRG24280220240442671
|
29/02/2024
|
Hanmanthu
|
3646001WL037945
|
Hanmanthu
|
50933601
|
SBIN0000DOP
|
538
|
538
|
Processed
|
13/04/2024
|
|
2938942287
|
|
Hanmanthu
|
()
|
|
12
|
DAMARAGIDDA
|
TS-46-001-001-002/010359
(VITHALAPUR)
|
3646001000NRG24280220240442672
|
29/02/2024
|
Mogulamma
|
3646001WL037945
|
Mogulamma
|
50933601
|
SBIN0000DOP
|
538
|
538
|
Processed
|
13/04/2024
|
|
2938942290
|
|
Mogulamma
|
()
|
|
13
|
DAMARAGIDDA
|
TS-46-001-001-002/010361
(VITHALAPUR)
|
3646001000NRG24280220240442674
|
29/02/2024
|
anantamma
|
3646001WL037945
|
anantamma
|
50933601
|
SBIN0000DOP
|
538
|
538
|
Processed
|
13/04/2024
|
|
2938942324
|
|
anantamma
|
()
|
|
14
|
DAMARAGIDDA
|
TS-46-001-001-002/010361
(VITHALAPUR)
|
3646001000NRG24280220240442673
|
29/02/2024
|
Chinna Narsappa
|
3646001WL037945
|
Chinna Narsappa
|
50933601
|
SBIN0000DOP
|
538
|
538
|
Processed
|
13/04/2024
|
|
2938942306
|
|
Chinna Narsappa
|
()
|
|
15
|
DAMARAGIDDA
|
TS-46-001-001-002/010417
(VITHALAPUR)
|
3646001000NRG24280220240442664
|
29/02/2024
|
Anandamma
|
3646001WL037944
|
Anandamma
|
50933601
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2938942291
|
|
Anandamma
|
()
|
|
16
|
DAMARAGIDDA
|
TS-46-001-001-002/010464
(VITHALAPUR)
|
3646001000NRG24290220240443431
|
29/02/2024
|
pakiramma
|
3646001WL037993
|
pakiramma
|
50933601
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2938942326
|
|
pakiramma
|
()
|
|
17
|
DAMARAGIDDA
|
TS-46-001-001-002/010499
(VITHALAPUR)
|
3646001000NRG24290220240443433
|
29/02/2024
|
Narsamma
|
3646001WL037993
|
Narsamma
|
50933601
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2938942307
|
|
Narsamma
|
()
|
|
18
|
DAMARAGIDDA
|
TS-46-001-001-002/010589
(VITHALAPUR)
|
3646001000NRG24280220240442663
|
29/02/2024
|
narayana
|
3646001WL037943
|
narayana
|
50933601
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2938942327
|
|
narayana
|
()
|
|
19
|
DAMARAGIDDA
|
TS-46-001-002-003/010004
(MOGALA MADAKA)
|
3646001000NRG24290220240444295
|
29/02/2024
|
Basamma
|
3646001WL038042
|
Basamma
|
50933601
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
13/04/2024
|
|
2938942329
|
|
Basamma
|
()
|
|
20
|
DAMARAGIDDA
|
TS-46-001-002-003/010006
(MOGALA MADAKA)
|
3646001000NRG24290220240444297
|
29/02/2024
|
Kankamma
|
3646001WL038042
|
Kankamma
|
50933601
|
SBIN0000DOP
|
1226
|
1226
|
Processed
|
13/04/2024
|
|
2938942270
|
|
Kankamma
|
()
|
|
21
|
DAMARAGIDDA
|
TS-46-001-002-003/010007
(MOGALA MADAKA)
|
3646001000NRG24290220240444298
|
29/02/2024
|
Basappa
|
3646001WL038042
|
Basappa
|
50933601
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
13/04/2024
|
|
2938942318
|
|
Basappa
|
()
|
|
22
|
DAMARAGIDDA
|
TS-46-001-002-003/010017
(MOGALA MADAKA)
|
3646001000NRG24290220240444300
|
29/02/2024
|
Anumappa
|
3646001WL038042
|
Anumappa
|
50933601
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
13/04/2024
|
|
2938942308
|
|
Anumappa
|
()
|
|
23
|
DAMARAGIDDA
|
TS-46-001-002-003/010017
(MOGALA MADAKA)
|
3646001000NRG24290220240444301
|
29/02/2024
|
Lakshmamma
|
3646001WL038042
|
Lakshmamma
|
50933601
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
13/04/2024
|
|
2938942271
|
|
Lakshmamma
|
()
|
|
24
|
DAMARAGIDDA
|
TS-46-001-002-003/010018
(MOGALA MADAKA)
|
3646001000NRG24290220240444302
|
29/02/2024
|
Hanumappa
|
3646001WL038042
|
Hanumappa
|
50933601
|
SBIN0000DOP
|
613
|
613
|
Processed
|
13/04/2024
|
|
2938942293
|
|
Hanumappa
|
()
|
|
25
|
DAMARAGIDDA
|
TS-46-001-002-003/010018
(MOGALA MADAKA)
|
3646001000NRG24290220240444303
|
29/02/2024
|
narasimulu
|
3646001WL038042
|
narasimulu
|
50933601
|
SBIN0000DOP
|
1226
|
1226
|
Processed
|
13/04/2024
|
|
2938942317
|
|
narasimulu
|
()
|
|
26
|
DAMARAGIDDA
|
TS-46-001-002-003/010019
(MOGALA MADAKA)
|
3646001000NRG24290220240444304
|
29/02/2024
|
Beemamma
|
3646001WL038042
|
Beemamma
|
50933601
|
SBIN0000DOP
|
613
|
613
|
Processed
|
13/04/2024
|
|
2938942272
|
|
Beemamma
|
()
|
|
27
|
DAMARAGIDDA
|
TS-46-001-002-003/010021
(MOGALA MADAKA)
|
3646001000NRG24290220240444305
|
29/02/2024
|
Venkatappa
|
3646001WL038042
|
Venkatappa
|
50933601
|
SBIN0000DOP
|
1226
|
1226
|
Processed
|
13/04/2024
|
|
2938942273
|
|
Venkatappa
|
()
|
|
28
|
DAMARAGIDDA
|
TS-46-001-002-003/010030
(MOGALA MADAKA)
|
3646001000NRG24290220240444306
|
29/02/2024
|
Narsappa
|
3646001WL038042
|
Narsappa
|
50933601
|
SBIN0000DOP
|
1226
|
1226
|
Processed
|
13/04/2024
|
|
2938942333
|
|
Narsappa
|
()
|
|
29
|
DAMARAGIDDA
|
TS-46-001-002-003/010032
(MOGALA MADAKA)
|
3646001000NRG24290220240444308
|
29/02/2024
|
Lakshmi
|
3646001WL038042
|
Lakshmi
|
50933601
|
SBIN0000DOP
|
613
|
613
|
Processed
|
13/04/2024
|
|
2938942274
|
|
Lakshmi
|
()
|
|
30
|
DAMARAGIDDA
|
TS-46-001-002-003/010033
(MOGALA MADAKA)
|
3646001000NRG24290220240444309
|
29/02/2024
|
Lakshmi
|
3646001WL038042
|
Lakshmi
|
50933601
|
SBIN0000DOP
|
613
|
613
|
Processed
|
13/04/2024
|
|
2938942300
|
|
Lakshmi
|
()
|
|
31
|
DAMARAGIDDA
|
TS-46-001-002-003/010036
(MOGALA MADAKA)
|
3646001000NRG24290220240444310
|
29/02/2024
|
Buggamma
|
3646001WL038042
|
Buggamma
|
50933601
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
13/04/2024
|
|
2938942319
|
|
Buggamma
|
()
|
|
32
|
DAMARAGIDDA
|
TS-46-001-002-003/010036
(MOGALA MADAKA)
|
3646001000NRG24290220240444311
|
29/02/2024
|
srinivas
|
3646001WL038042
|
srinivas
|
50933601
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
13/04/2024
|
|
2938942320
|
|
srinivas
|
()
|
|
33
|
DAMARAGIDDA
|
TS-46-001-002-003/010037
(MOGALA MADAKA)
|
3646001000NRG24290220240444312
|
29/02/2024
|
Chinna Saayappa
|
3646001WL038042
|
Chinna Saayappa
|
50933601
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
13/04/2024
|
|
2938942275
|
|
Chinna Saayappa
|
()
|
|
34
|
DAMARAGIDDA
|
TS-46-001-002-003/010037
(MOGALA MADAKA)
|
3646001000NRG24290220240444313
|
29/02/2024
|
Nasamma
|
3646001WL038042
|
Nasamma
|
50933601
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
13/04/2024
|
|
2938942294
|
|
Nasamma
|
()
|
|
35
|
DAMARAGIDDA
|
TS-46-001-002-003/010038
(MOGALA MADAKA)
|
3646001000NRG24290220240444810
|
29/02/2024
|
venkatappa
|
3646001WL038071
|
venkatappa
|
50933601
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2938942338
|
|
venkatappa
|
()
|
|
36
|
DAMARAGIDDA
|
TS-46-001-002-003/010041
(MOGALA MADAKA)
|
3646001000NRG24290220240444314
|
29/02/2024
|
beemappa
|
3646001WL038042
|
beemappa
|
50933601
|
SBIN0000DOP
|
409
|
409
|
Processed
|
13/04/2024
|
|
2938942321
|
|
beemappa
|
()
|
|
37
|
DAMARAGIDDA
|
TS-46-001-002-003/010053
(MOGALA MADAKA)
|
3646001000NRG24290220240444315
|
29/02/2024
|
Chennamma
|
3646001WL038042
|
Chennamma
|
50933601
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
13/04/2024
|
|
2938942311
|
|
Chennamma
|
()
|
|
38
|
DAMARAGIDDA
|
TS-46-001-002-003/010057
(MOGALA MADAKA)
|
3646001000NRG24290220240444317
|
29/02/2024
|
laxmi
|
3646001WL038042
|
laxmi
|
50933601
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
13/04/2024
|
|
2938942322
|
|
laxmi
|
()
|
|
39
|
DAMARAGIDDA
|
TS-46-001-002-003/010057
(MOGALA MADAKA)
|
3646001000NRG24290220240444318
|
29/02/2024
|
narsimulu
|
3646001WL038042
|
narsimulu
|
50933601
|
SBIN0000DOP
|
613
|
613
|
Processed
|
13/04/2024
|
|
2938942323
|
|
narsimulu
|
()
|
|
40
|
DAMARAGIDDA
|
TS-46-001-002-003/010061
(MOGALA MADAKA)
|
3646001000NRG24290220240444319
|
29/02/2024
|
Baalamma
|
3646001WL038042
|
Baalamma
|
50933601
|
SBIN0000DOP
|
204
|
204
|
Processed
|
13/04/2024
|
|
2938942276
|
|
Baalamma
|
()
|
|
41
|
DAMARAGIDDA
|
TS-46-001-002-003/010070
(MOGALA MADAKA)
|
3646001000NRG24290220240444714
|
29/02/2024
|
Bheemla Nayak
|
3646001WL038062
|
Bheemla Nayak
|
50933601
|
SBIN0000DOP
|
406
|
406
|
Processed
|
13/04/2024
|
|
2938942309
|
|
Bheemla Nayak
|
()
|
|
42
|
DAMARAGIDDA
|
TS-46-001-002-003/010070
(MOGALA MADAKA)
|
3646001000NRG24290220240444715
|
29/02/2024
|
Buggamma
|
3646001WL038062
|
Buggamma
|
50933601
|
SBIN0000DOP
|
406
|
406
|
Processed
|
13/04/2024
|
|
2938942310
|
|
Buggamma
|
()
|
|
43
|
DAMARAGIDDA
|
TS-46-001-002-003/010081
(MOGALA MADAKA)
|
3646001000NRG24290220240444321
|
29/02/2024
|
Ashamma
|
3646001WL038042
|
Ashamma
|
50933601
|
SBIN0000DOP
|
1226
|
1226
|
Processed
|
13/04/2024
|
|
2938942277
|
|
Ashamma
|
()
|
|
44
|
DAMARAGIDDA
|
TS-46-001-002-003/010154
(MOGALA MADAKA)
|
3646001000NRG24290220240444716
|
29/02/2024
|
Devendar
|
3646001WL038062
|
Devendar
|
50933601
|
SBIN0000DOP
|
608
|
608
|
Processed
|
13/04/2024
|
|
2938942316
|
|
Devendar
|
()
|
|
45
|
DAMARAGIDDA
|
TS-46-001-002-003/010165
(MOGALA MADAKA)
|
3646001000NRG24290220240444322
|
29/02/2024
|
Thirumalamma
|
3646001WL038042
|
Thirumalamma
|
50933601
|
SBIN0000DOP
|
1226
|
1226
|
Processed
|
13/04/2024
|
|
2938942278
|
|
Thirumalamma
|
()
|
|
46
|
DAMARAGIDDA
|
TS-46-001-002-003/010262
(MOGALA MADAKA)
|
3646001000NRG24290220240444324
|
29/02/2024
|
Eeramma
|
3646001WL038042
|
Eeramma
|
50933601
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
13/04/2024
|
|
2938942279
|
|
Eeramma
|
()
|
|
47
|
DAMARAGIDDA
|
TS-46-001-002-003/010317
(MOGALA MADAKA)
|
3646001000NRG24290220240444325
|
29/02/2024
|
Yashodamma
|
3646001WL038042
|
Yashodamma
|
50933601
|
SBIN0000DOP
|
1226
|
1226
|
Processed
|
13/04/2024
|
|
2938942301
|
|
Yashodamma
|
()
|
|
48
|
DAMARAGIDDA
|
TS-46-001-002-003/010332
(MOGALA MADAKA)
|
3646001000NRG24290220240444327
|
29/02/2024
|
Sayamma
|
3646001WL038042
|
Sayamma
|
50933601
|
SBIN0000DOP
|
1226
|
1226
|
Processed
|
13/04/2024
|
|
2938942295
|
|
Sayamma
|
()
|
|
49
|
DAMARAGIDDA
|
TS-46-001-002-003/010332
(MOGALA MADAKA)
|
3646001000NRG24290220240444326
|
29/02/2024
|
Venkatappa
|
3646001WL038042
|
Venkatappa
|
50933601
|
SBIN0000DOP
|
1226
|
1226
|
Processed
|
13/04/2024
|
|
2938942312
|
|
Venkatappa
|
()
|
|
50
|
DAMARAGIDDA
|
TS-46-001-002-003/010333
(MOGALA MADAKA)
|
3646001000NRG24290220240444328
|
29/02/2024
|
mogulamma
|
3646001WL038042
|
mogulamma
|
50933601
|
SBIN0000DOP
|
817
|
817
|
Processed
|
13/04/2024
|
|
2938942280
|
|
mogulamma
|
()
|
|
51
|
DAMARAGIDDA
|
TS-46-001-002-003/010350
(MOGALA MADAKA)
|
3646001000NRG24290220240444329
|
29/02/2024
|
Manikyamma
|
3646001WL038042
|
Manikyamma
|
50933601
|
SBIN0000DOP
|
1226
|
1226
|
Processed
|
13/04/2024
|
|
2938942281
|
|
Manikyamma
|
()
|
|
52
|
DAMARAGIDDA
|
TS-46-001-002-003/010509
(MOGALA MADAKA)
|
3646001000NRG24290220240444332
|
29/02/2024
|
anjappa
|
3646001WL038042
|
anjappa
|
50933601
|
SBIN0000DOP
|
817
|
817
|
Processed
|
13/04/2024
|
|
2938942314
|
|
anjappa
|
()
|
|
53
|
DAMARAGIDDA
|
TS-46-001-002-003/010509
(MOGALA MADAKA)
|
3646001000NRG24290220240444331
|
29/02/2024
|
Laxmamma
|
3646001WL038042
|
Laxmamma
|
50933601
|
SBIN0000DOP
|
1226
|
1226
|
Processed
|
13/04/2024
|
|
2938942296
|
|
Laxmamma
|
()
|
|
54
|
DAMARAGIDDA
|
TS-46-001-002-003/010575
(MOGALA MADAKA)
|
3646001000NRG24290220240444334
|
29/02/2024
|
Anjamma
|
3646001WL038042
|
Anjamma
|
50933601
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
13/04/2024
|
|
2938942283
|
|
Anjamma
|
()
|
|
55
|
DAMARAGIDDA
|
TS-46-001-002-003/010575
(MOGALA MADAKA)
|
3646001000NRG24290220240444333
|
29/02/2024
|
Anjappa
|
3646001WL038042
|
Anjappa
|
50933601
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
13/04/2024
|
|
2938942282
|
|
Anjappa
|
()
|
|
56
|
DAMARAGIDDA
|
TS-46-001-002-003/010599
(MOGALA MADAKA)
|
3646001000NRG24290220240444336
|
29/02/2024
|
Isyamma
|
3646001WL038042
|
Isyamma
|
50933601
|
SBIN0000DOP
|
409
|
409
|
Processed
|
13/04/2024
|
|
2938942284
|
|
Isyamma
|
()
|
|
57
|
DAMARAGIDDA
|
TS-46-001-002-003/010599
(MOGALA MADAKA)
|
3646001000NRG24290220240444335
|
29/02/2024
|
Siddappa
|
3646001WL038042
|
Siddappa
|
50933601
|
SBIN0000DOP
|
204
|
204
|
Processed
|
13/04/2024
|
|
2938942315
|
|
Siddappa
|
()
|
|
58
|
DAMARAGIDDA
|
TS-46-001-023-001/010012
(GADAPA)
|
3646001000NRG24290220240445988
|
29/02/2024
|
Anusuja
|
3646001WL038147
|
Anusuja
|
50933601
|
SBIN0000DOP
|
937
|
937
|
Processed
|
13/04/2024
|
|
2938942288
|
|
Anusuja
|
()
|
|
59
|
DAMARAGIDDA
|
TS-46-001-023-001/010057
(GADAPA)
|
3646001000NRG24290220240445989
|
29/02/2024
|
Narsappa
|
3646001WL038147
|
Narsappa
|
50933601
|
SBIN0000DOP
|
937
|
937
|
Processed
|
13/04/2024
|
|
2938942330
|
|
Narsappa
|
()
|
|
60
|
DAMARAGIDDA
|
TS-46-001-023-001/010081
(GADAPA)
|
3646001000NRG24290220240445997
|
29/02/2024
|
Vekatappa
|
3646001WL038149
|
Vekatappa
|
50933601
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2938942292
|
|
Vekatappa
|
()
|
|
61
|
DAMARAGIDDA
|
TS-46-001-023-001/010129
(GADAPA)
|
3646001000NRG24290220240445996
|
29/02/2024
|
Kavitha
|
3646001WL038148
|
Kavitha
|
50933601
|
SBIN0000DOP
|
1201
|
1201
|
Processed
|
13/04/2024
|
|
2938942289
|
|
Kavitha
|
()
|
|
62
|
DAMARAGIDDA
|
TS-46-001-023-001/010129
(GADAPA)
|
3646001000NRG24290220240445995
|
29/02/2024
|
Vekatappa
|
3646001WL038148
|
Vekatappa
|
50933601
|
SBIN0000DOP
|
1201
|
1201
|
Processed
|
13/04/2024
|
|
2938942264
|
|
Vekatappa
|
()
|
|
63
|
DAMARAGIDDA
|
TS-46-001-023-001/010132
(GADAPA)
|
3646001000NRG24290220240445998
|
29/02/2024
|
Narsagamma
|
3646001WL038150
|
Narsagamma
|
50933601
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2938942328
|
|
Narsagamma
|
()
|
|
64
|
DAMARAGIDDA
|
TS-46-001-023-001/010133
(GADAPA)
|
3646001000NRG24290220240445990
|
29/02/2024
|
Ananthamma
|
3646001WL038147
|
Ananthamma
|
50933601
|
SBIN0000DOP
|
937
|
937
|
Processed
|
13/04/2024
|
|
2938942265
|
|
Ananthamma
|
()
|
|
65
|
DAMARAGIDDA
|
TS-46-001-023-001/010161
(GADAPA)
|
3646001000NRG24290220240443595
|
29/02/2024
|
Channappa
|
3646001WL038008
|
Channappa
|
50933601
|
SBIN0000DOP
|
200
|
200
|
Processed
|
13/04/2024
|
|
2938942266
|
|
Channappa
|
()
|
|
66
|
DAMARAGIDDA
|
TS-46-001-023-001/010161
(GADAPA)
|
3646001000NRG24290220240443596
|
29/02/2024
|
lalithama
|
3646001WL038008
|
lalithama
|
50933601
|
SBIN0000DOP
|
200
|
200
|
Processed
|
13/04/2024
|
|
2938942267
|
|
lalithama
|
()
|
|
67
|
DAMARAGIDDA
|
TS-46-001-023-001/010166
(GADAPA)
|
3646001000NRG24290220240445991
|
29/02/2024
|
Kashappa
|
3646001WL038147
|
Kashappa
|
50933601
|
SBIN0000DOP
|
937
|
937
|
Processed
|
13/04/2024
|
|
2938942268
|
|
Kashappa
|
()
|
|
68
|
DAMARAGIDDA
|
TS-46-001-023-001/010167
(GADAPA)
|
3646001000NRG24290220240445992
|
29/02/2024
|
Kashappa
|
3646001WL038147
|
Kashappa
|
50933601
|
SBIN0000DOP
|
937
|
937
|
Processed
|
13/04/2024
|
|
2938942269
|
|
Kashappa
|
()
|
|
69
|
DAMARAGIDDA
|
TS-46-001-023-001/010212
(GADAPA)
|
3646001000NRG24290220240445993
|
29/02/2024
|
Chenappa
|
3646001WL038147
|
Chenappa
|
50933601
|
SBIN0000DOP
|
937
|
937
|
Processed
|
13/04/2024
|
|
2938942297
|
|
Chenappa
|
()
|
|
70
|
DAMARAGIDDA
|
TS-46-001-023-001/010212
(GADAPA)
|
3646001000NRG24290220240445994
|
29/02/2024
|
Lalamma
|
3646001WL038147
|
Lalamma
|
50933601
|
SBIN0000DOP
|
937
|
937
|
Processed
|
13/04/2024
|
|
2938942298
|
|
Lalamma
|
()
|
|
71
|
DAMARAGIDDA
|
TS-46-001-023-001/010228
(GADAPA)
|
3646001000NRG24290220240445999
|
29/02/2024
|
Ramulu
|
3646001WL038150
|
Ramulu
|
50933601
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2938942299
|
|
Ramulu
|
()
|
|
72
|
DAMARAGIDDA
|
TS-46-001-029-001/010155
(SUDDAVANDA)
|
3646001000NRG24290220240444718
|
29/02/2024
|
Hanmi Bayi
|
3646001WL038062
|
Hanmi Bayi
|
50933601
|
SBIN0000DOP
|
406
|
406
|
Processed
|
13/04/2024
|
|
2938942331
|
|
Hanmi Bayi
|
()
|
|
73
|
DAMARAGIDDA
|
TS-46-001-029-001/010433
(SUDDAVANDA)
|
3646001000NRG24290220240444721
|
29/02/2024
|
Lokyanayak
|
3646001WL038062
|
Lokyanayak
|
50933601
|
SBIN0000DOP
|
203
|
203
|
Processed
|
13/04/2024
|
|
2938942337
|
|
Lokyanayak
|
()
|
|
74
|
DAMARAGIDDA
|
TS-46-001-029-001/010458
(SUDDAVANDA)
|
3646001000NRG24290220240444723
|
29/02/2024
|
Narayana
|
3646001WL038062
|
Narayana
|
50933601
|
SBIN0000DOP
|
203
|
203
|
Processed
|
13/04/2024
|
|
2938942332
|
|
Narayana
|
()
|
|
75
|
DAMARAGIDDA
|
TS-46-001-029-001/010475
(SUDDAVANDA)
|
3646001000NRG24290220240444724
|
29/02/2024
|
Punya Naayak
|
3646001WL038062
|
Punya Naayak
|
50933601
|
SBIN0000DOP
|
608
|
608
|
Processed
|
13/04/2024
|
|
2938942313
|
|
Punya Naayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67394
|
67394
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67394
|
67394
|
|
|
|
|
|
|
|