|
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)
|
3646001000NRG24281120230390131
|
02/12/2023
|
Prabhakar Reddy
|
3646001WL028356
|
Prabhakar Reddy
|
50940701
|
SBIN0000DOP
|
527
|
527
|
Processed
|
01/01/2024
|
|
9016277960
|
|
Prabhakar Reddy
|
()
|
|
2
|
DAMARAGIDDA
|
TS-46-001-003-012/010347
(ASHANPALLI)
|
3646001000NRG24281120230390132
|
02/12/2023
|
Govind Reddy
|
3646001WL028356
|
Govind Reddy
|
50940701
|
SBIN0000DOP
|
527
|
527
|
Processed
|
01/01/2024
|
|
9016277925
|
|
Govind Reddy
|
()
|
|
3
|
DAMARAGIDDA
|
TS-46-001-003-012/010350
(ASHANPALLI)
|
3646001000NRG24281120230390133
|
02/12/2023
|
ravi babu
|
3646001WL028356
|
ravi babu
|
50940701
|
SBIN0000DOP
|
527
|
527
|
Processed
|
01/01/2024
|
|
9016277897
|
|
ravi babu
|
()
|
|
4
|
DAMARAGIDDA
|
TS-46-001-004-006/010020
(NARSAPUR)
|
3646001000NRG24251120230389929
|
02/12/2023
|
Jayamma
|
3646001WL028291
|
Jayamma
|
50940701
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
01/01/2024
|
|
9016277957
|
|
Jayamma
|
()
|
|
5
|
DAMARAGIDDA
|
TS-46-001-004-006/010070
(NARSAPUR)
|
3646001000NRG24251120230389930
|
02/12/2023
|
Balappa
|
3646001WL028291
|
Balappa
|
50940701
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
01/01/2024
|
|
9016277970
|
|
Balappa
|
()
|
|
6
|
DAMARAGIDDA
|
TS-46-001-004-006/010070
(NARSAPUR)
|
3646001000NRG24251120230389931
|
02/12/2023
|
Kashamma
|
3646001WL028291
|
Kashamma
|
50940701
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
01/01/2024
|
|
9016277933
|
|
Kashamma
|
()
|
|
7
|
DAMARAGIDDA
|
TS-46-001-004-006/010080
(NARSAPUR)
|
3646001000NRG24251120230389932
|
02/12/2023
|
Narsamma
|
3646001WL028291
|
Narsamma
|
50940701
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
01/01/2024
|
|
9016277936
|
|
Narsamma
|
()
|
|
8
|
DAMARAGIDDA
|
TS-46-001-004-006/010081
(NARSAPUR)
|
3646001000NRG24251120230389934
|
02/12/2023
|
Manemma
|
3646001WL028291
|
Manemma
|
50940701
|
SBIN0000DOP
|
546
|
546
|
Processed
|
01/01/2024
|
|
9016277937
|
|
Manemma
|
()
|
|
9
|
DAMARAGIDDA
|
TS-46-001-004-006/010145
(NARSAPUR)
|
3646001000NRG24251120230389890
|
02/12/2023
|
balraj
|
3646001WL028272
|
balraj
|
50940701
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016277962
|
|
balraj
|
()
|
|
10
|
DAMARAGIDDA
|
TS-46-001-004-006/010262
(NARSAPUR)
|
3646001000NRG24251120230389935
|
02/12/2023
|
Anjilamma
|
3646001WL028291
|
Anjilamma
|
50940701
|
SBIN0000DOP
|
364
|
364
|
Processed
|
01/01/2024
|
|
9016277935
|
|
Anjilamma
|
()
|
|
11
|
DAMARAGIDDA
|
TS-46-001-004-006/010264
(NARSAPUR)
|
3646001000NRG24251120230389936
|
02/12/2023
|
Venkatamma
|
3646001WL028291
|
Venkatamma
|
50940701
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
01/01/2024
|
|
9016277932
|
|
Venkatamma
|
()
|
|
12
|
DAMARAGIDDA
|
TS-46-001-004-006/010287
(NARSAPUR)
|
3646001000NRG24251120230389937
|
02/12/2023
|
Bheemamma
|
3646001WL028291
|
Bheemamma
|
50940701
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
01/01/2024
|
|
9016277934
|
|
Bheemamma
|
()
|
|
13
|
DAMARAGIDDA
|
TS-46-001-004-006/010359
(NARSAPUR)
|
3646001000NRG24251120230389938
|
02/12/2023
|
Pedda Nagappa
|
3646001WL028291
|
Pedda Nagappa
|
50940701
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
01/01/2024
|
|
9016277973
|
|
Pedda Nagappa
|
()
|
|
14
|
DAMARAGIDDA
|
TS-46-001-004-006/010389
(NARSAPUR)
|
3646001000NRG24251120230389941
|
02/12/2023
|
Bujjamma
|
3646001WL028291
|
Bujjamma
|
50940701
|
SBIN0000DOP
|
964
|
964
|
Processed
|
01/01/2024
|
|
9016277972
|
|
Bujjamma
|
()
|
|
15
|
DAMARAGIDDA
|
TS-46-001-004-006/010389
(NARSAPUR)
|
3646001000NRG24251120230389940
|
02/12/2023
|
Hanumanthu
|
3646001WL028291
|
Hanumanthu
|
50940701
|
SBIN0000DOP
|
964
|
964
|
Processed
|
01/01/2024
|
|
9016277971
|
|
Hanumanthu
|
()
|
|
16
|
DAMARAGIDDA
|
TS-46-001-006-009/010078
(KANUKURTHY)
|
3646001000NRG24281120230390107
|
02/12/2023
|
Hanmanthu
|
3646001WL028351
|
Hanmanthu
|
50940701
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016277952
|
|
Hanmanthu
|
()
|
|
17
|
DAMARAGIDDA
|
TS-46-001-006-009/010078
(KANUKURTHY)
|
3646001000NRG24281120230390184
|
02/12/2023
|
Masanamma
|
3646001WL028367
|
Masanamma
|
50940701
|
SBIN0000DOP
|
978
|
978
|
Processed
|
01/01/2024
|
|
9016277953
|
|
Masanamma
|
()
|
|
18
|
DAMARAGIDDA
|
TS-46-001-006-009/010099
(KANUKURTHY)
|
3646001000NRG24281120230390094
|
02/12/2023
|
Padmamma
|
3646001WL028348
|
Padmamma
|
50940701
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016277924
|
|
Padmamma
|
()
|
|
19
|
DAMARAGIDDA
|
TS-46-001-006-009/010131
(KANUKURTHY)
|
3646001000NRG24281120230390156
|
02/12/2023
|
Govindamma
|
3646001WL028361
|
Govindamma
|
50940701
|
SBIN0000DOP
|
707
|
707
|
Processed
|
01/01/2024
|
|
9016277959
|
|
Govindamma
|
()
|
|
20
|
DAMARAGIDDA
|
TS-46-001-006-009/010250
(KANUKURTHY)
|
3646001000NRG24281120230390185
|
02/12/2023
|
Sayamma
|
3646001WL028367
|
Sayamma
|
50940701
|
SBIN0000DOP
|
978
|
978
|
Processed
|
01/01/2024
|
|
9016277955
|
|
Sayamma
|
()
|
|
21
|
DAMARAGIDDA
|
TS-46-001-006-009/010268
(KANUKURTHY)
|
3646001000NRG24281120230390186
|
02/12/2023
|
Narsamma
|
3646001WL028367
|
Narsamma
|
50940701
|
SBIN0000DOP
|
978
|
978
|
Processed
|
01/01/2024
|
|
9016277950
|
|
Narsamma
|
()
|
|
22
|
DAMARAGIDDA
|
TS-46-001-006-009/010282
(KANUKURTHY)
|
3646001000NRG24281120230390157
|
02/12/2023
|
Lakshmamma
|
3646001WL028361
|
Lakshmamma
|
50940701
|
SBIN0000DOP
|
1414
|
1414
|
Processed
|
01/01/2024
|
|
9016277951
|
|
Lakshmamma
|
()
|
|
23
|
DAMARAGIDDA
|
TS-46-001-006-009/010344
(KANUKURTHY)
|
3646001000NRG24281120230390158
|
02/12/2023
|
Mallamma
|
3646001WL028361
|
Mallamma
|
50940701
|
SBIN0000DOP
|
1414
|
1414
|
Processed
|
01/01/2024
|
|
9016277968
|
|
Mallamma
|
()
|
|
24
|
DAMARAGIDDA
|
TS-46-001-006-009/010441
(KANUKURTHY)
|
3646001000NRG24281120230390188
|
02/12/2023
|
Padmamma
|
3646001WL028367
|
Padmamma
|
50940701
|
SBIN0000DOP
|
978
|
978
|
Processed
|
01/01/2024
|
|
9016277956
|
|
Padmamma
|
()
|
|
25
|
DAMARAGIDDA
|
TS-46-001-008-011/010141
(LOKURTHY)
|
3646001000NRG24281120230390112
|
02/12/2023
|
Manemma
|
3646001WL028353
|
Manemma
|
50940701
|
SBIN0000DOP
|
1629
|
1629
|
Processed
|
01/01/2024
|
|
9016277928
|
|
Manemma
|
()
|
|
26
|
DAMARAGIDDA
|
TS-46-001-008-011/010221
(LOKURTHY)
|
3646001000NRG24281120230390113
|
02/12/2023
|
anuradha
|
3646001WL028353
|
anuradha
|
50940701
|
SBIN0000DOP
|
1629
|
1629
|
Processed
|
01/01/2024
|
|
9016277980
|
|
anuradha
|
()
|
|
27
|
DAMARAGIDDA
|
TS-46-001-008-011/010341
(LOKURTHY)
|
3646001000NRG24281120230390114
|
02/12/2023
|
Pentamma
|
3646001WL028353
|
Pentamma
|
50940701
|
SBIN0000DOP
|
1629
|
1629
|
Processed
|
01/01/2024
|
|
9016277963
|
|
Pentamma
|
()
|
|
28
|
DAMARAGIDDA
|
TS-46-001-010-017/010018
(KANDANPALLE)
|
3646001000NRG24281120230390270
|
02/12/2023
|
Bheemamma
|
3646001WL028383
|
Bheemamma
|
50940701
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
01/01/2024
|
|
9016277921
|
|
Bheemamma
|
()
|
|
29
|
DAMARAGIDDA
|
TS-46-001-010-017/010048
(KANDANPALLE)
|
3646001000NRG24281120230390272
|
02/12/2023
|
Venkatamma
|
3646001WL028384
|
Venkatamma
|
50940701
|
SBIN0000DOP
|
794
|
794
|
Processed
|
01/01/2024
|
|
9016277912
|
|
Venkatamma
|
()
|
|
30
|
DAMARAGIDDA
|
TS-46-001-010-017/010050
(KANDANPALLE)
|
3646001000NRG24281120230390273
|
02/12/2023
|
Manemma
|
3646001WL028384
|
Manemma
|
50940701
|
SBIN0000DOP
|
794
|
794
|
Processed
|
01/01/2024
|
|
9016277913
|
|
Manemma
|
()
|
|
31
|
DAMARAGIDDA
|
TS-46-001-010-017/010052
(KANDANPALLE)
|
3646001000NRG24281120230390268
|
02/12/2023
|
Doulath pasha
|
3646001WL028382
|
Doulath pasha
|
50940701
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
01/01/2024
|
|
9016277910
|
|
Doulath pasha
|
()
|
|
32
|
DAMARAGIDDA
|
TS-46-001-010-017/010120
(KANDANPALLE)
|
3646001000NRG24281120230390271
|
02/12/2023
|
Lalappa
|
3646001WL028383
|
Lalappa
|
50940701
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
01/01/2024
|
|
9016277915
|
|
Lalappa
|
()
|
|
33
|
DAMARAGIDDA
|
TS-46-001-010-017/010124
(KANDANPALLE)
|
3646001000NRG24281120230390274
|
02/12/2023
|
Govindamma
|
3646001WL028384
|
Govindamma
|
50940701
|
SBIN0000DOP
|
794
|
794
|
Processed
|
01/01/2024
|
|
9016277986
|
|
Govindamma
|
()
|
|
34
|
DAMARAGIDDA
|
TS-46-001-010-017/010138
(KANDANPALLE)
|
3646001000NRG24281120230390275
|
02/12/2023
|
Bhagyamma
|
3646001WL028384
|
Bhagyamma
|
50940701
|
SBIN0000DOP
|
794
|
794
|
Processed
|
01/01/2024
|
|
9016277945
|
|
Bhagyamma
|
()
|
|
35
|
DAMARAGIDDA
|
TS-46-001-010-017/010240
(KANDANPALLE)
|
3646001000NRG24281120230390276
|
02/12/2023
|
shekamma
|
3646001WL028384
|
shekamma
|
50940701
|
SBIN0000DOP
|
794
|
794
|
Processed
|
01/01/2024
|
|
9016277917
|
|
shekamma
|
()
|
|
36
|
DAMARAGIDDA
|
TS-46-001-010-017/010253
(KANDANPALLE)
|
3646001000NRG24281120230390269
|
02/12/2023
|
Manemma
|
3646001WL028382
|
Manemma
|
50940701
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
01/01/2024
|
|
9016277982
|
|
Manemma
|
()
|
|
37
|
DAMARAGIDDA
|
TS-46-001-010-017/010257
(KANDANPALLE)
|
3646001000NRG24281120230390277
|
02/12/2023
|
Jaggamma
|
3646001WL028384
|
Jaggamma
|
50940701
|
SBIN0000DOP
|
794
|
794
|
Processed
|
01/01/2024
|
|
9016277914
|
|
Jaggamma
|
()
|
|
38
|
DAMARAGIDDA
|
TS-46-001-013-021/010259
(SAJNAPUR)
|
3646001000NRG24281120230390154
|
02/12/2023
|
Santhoshamma
|
3646001WL028360
|
Santhoshamma
|
50940701
|
SBIN0000DOP
|
257
|
257
|
Processed
|
01/01/2024
|
|
9016277964
|
|
Santhoshamma
|
()
|
|
39
|
DAMARAGIDDA
|
TS-46-001-013-021/010290
(SAJNAPUR)
|
3646001000NRG24281120230390181
|
02/12/2023
|
Lalamma
|
3646001WL028365
|
Lalamma
|
50940701
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016277930
|
|
Lalamma
|
()
|
|
40
|
DAMARAGIDDA
|
TS-46-001-013-021/010491
(SAJNAPUR)
|
3646001000NRG24281120230390173
|
02/12/2023
|
Nagamma
|
3646001WL028363
|
Nagamma
|
50940701
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
01/01/2024
|
|
9016277929
|
|
Nagamma
|
()
|
|
41
|
DAMARAGIDDA
|
TS-46-001-014-022/010010
(DAMARAGIDDA)
|
3646001000NRG24281120230390115
|
02/12/2023
|
Raamulamma
|
3646001WL028354
|
Raamulamma
|
50940701
|
SBIN0000DOP
|
795
|
795
|
Processed
|
01/01/2024
|
|
9016277978
|
|
Raamulamma
|
()
|
|
42
|
DAMARAGIDDA
|
TS-46-001-014-022/010244
(DAMARAGIDDA)
|
3646001000NRG24281120230390116
|
02/12/2023
|
Sumitramma
|
3646001WL028354
|
Sumitramma
|
50940701
|
SBIN0000DOP
|
795
|
795
|
Processed
|
01/01/2024
|
|
9016277943
|
|
Sumitramma
|
()
|
|
43
|
DAMARAGIDDA
|
TS-46-001-014-022/010363
(DAMARAGIDDA)
|
3646001000NRG24281120230390136
|
02/12/2023
|
Venkatappa
|
3646001WL028357
|
Venkatappa
|
50940701
|
SBIN0000DOP
|
1018
|
1018
|
Processed
|
01/01/2024
|
|
9016277977
|
|
Venkatappa
|
()
|
|
44
|
DAMARAGIDDA
|
TS-46-001-014-022/010524
(DAMARAGIDDA)
|
3646001000NRG24281120230390118
|
02/12/2023
|
Ashappa
|
3646001WL028354
|
Ashappa
|
50940701
|
SBIN0000DOP
|
795
|
795
|
Processed
|
01/01/2024
|
|
9016277948
|
|
Ashappa
|
()
|
|
45
|
DAMARAGIDDA
|
TS-46-001-014-022/010599
(DAMARAGIDDA)
|
3646001000NRG24281120230390295
|
02/12/2023
|
Mallappa
|
3646001WL028390
|
Mallappa
|
50940701
|
SBIN0000DOP
|
1083
|
1083
|
Processed
|
01/01/2024
|
|
9016277975
|
|
Mallappa
|
()
|
|
46
|
DAMARAGIDDA
|
TS-46-001-014-022/011129
(DAMARAGIDDA)
|
3646001000NRG24281120230390137
|
02/12/2023
|
Kistappa
|
3646001WL028357
|
Kistappa
|
50940701
|
SBIN0000DOP
|
1018
|
1018
|
Processed
|
01/01/2024
|
|
9016277965
|
|
Kistappa
|
()
|
|
47
|
DAMARAGIDDA
|
TS-46-001-014-022/011129
(DAMARAGIDDA)
|
3646001000NRG24281120230390138
|
02/12/2023
|
Venkatappa
|
3646001WL028357
|
Venkatappa
|
50940701
|
SBIN0000DOP
|
1018
|
1018
|
Processed
|
01/01/2024
|
|
9016277966
|
|
Venkatappa
|
()
|
|
48
|
DAMARAGIDDA
|
TS-46-001-014-022/012010
(DAMARAGIDDA)
|
3646001000NRG24281120230390121
|
02/12/2023
|
Venkatappa
|
3646001WL028354
|
Venkatappa
|
50940701
|
SBIN0000DOP
|
795
|
795
|
Processed
|
01/01/2024
|
|
9016277967
|
|
Venkatappa
|
()
|
|
49
|
DAMARAGIDDA
|
TS-46-001-016-025/010018
(KYATANPALLE)
|
3646001000NRG24281120230390282
|
02/12/2023
|
Venkatamma
|
3646001WL028387
|
Venkatamma
|
50940701
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016277922
|
|
Venkatamma
|
()
|
|
50
|
DAMARAGIDDA
|
TS-46-001-016-025/010125
(KYATANPALLE)
|
3646001000NRG24281120230390283
|
02/12/2023
|
Ananthamma
|
3646001WL028387
|
Ananthamma
|
50940701
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016277923
|
|
Ananthamma
|
()
|
|
51
|
DAMARAGIDDA
|
TS-46-001-016-025/010134
(KYATANPALLE)
|
3646001000NRG24281120230390281
|
02/12/2023
|
Narsamma
|
3646001WL028386
|
Narsamma
|
50940701
|
SBIN0000DOP
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016277920
|
|
Narsamma
|
()
|
|
52
|
DAMARAGIDDA
|
TS-46-001-016-025/010136
(KYATANPALLE)
|
3646001000NRG24281120230390284
|
02/12/2023
|
Mogulamma
|
3646001WL028387
|
Mogulamma
|
50940701
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016277916
|
|
Mogulamma
|
()
|
|
53
|
DAMARAGIDDA
|
TS-46-001-016-025/010140
(KYATANPALLE)
|
3646001000NRG24281120230390278
|
02/12/2023
|
raja shekar
|
3646001WL028385
|
raja shekar
|
50940701
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016277969
|
|
raja shekar
|
()
|
|
54
|
DAMARAGIDDA
|
TS-46-001-016-025/010340
(KYATANPALLE)
|
3646001000NRG24281120230390286
|
02/12/2023
|
Gunnamma
|
3646001WL028388
|
Gunnamma
|
50940701
|
SBIN0000DOP
|
1045
|
1045
|
Processed
|
01/01/2024
|
|
9016277927
|
|
Gunnamma
|
()
|
|
55
|
DAMARAGIDDA
|
TS-46-001-016-025/010351
(KYATANPALLE)
|
3646001000NRG24281120230390287
|
02/12/2023
|
Laxmi
|
3646001WL028388
|
Laxmi
|
50940701
|
SBIN0000DOP
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
9016277931
|
|
Laxmi
|
()
|
|
56
|
DAMARAGIDDA
|
TS-46-001-016-025/010361
(KYATANPALLE)
|
3646001000NRG24281120230390288
|
02/12/2023
|
Buggamma
|
3646001WL028388
|
Buggamma
|
50940701
|
SBIN0000DOP
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
9016277942
|
|
Buggamma
|
()
|
|
57
|
DAMARAGIDDA
|
TS-46-001-016-025/010547
(KYATANPALLE)
|
3646001000NRG24281120230390291
|
02/12/2023
|
Eeshwarappa
|
3646001WL028388
|
Eeshwarappa
|
50940701
|
SBIN0000DOP
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
9016277987
|
|
Eeshwarappa
|
()
|
|
58
|
DAMARAGIDDA
|
TS-46-001-016-025/010547
(KYATANPALLE)
|
3646001000NRG24281120230390292
|
02/12/2023
|
premeela
|
3646001WL028388
|
premeela
|
50940701
|
SBIN0000DOP
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
9016277988
|
|
premeela
|
()
|
|
59
|
DAMARAGIDDA
|
TS-46-001-017-026/010285
(VATHUGUNDLA)
|
3646001000NRG24281120230390405
|
02/12/2023
|
Narsingamma
|
3646001WL028427
|
Narsingamma
|
50940701
|
SBIN0000DOP
|
147
|
147
|
Processed
|
01/01/2024
|
|
9016277981
|
|
Narsingamma
|
()
|
|
60
|
DAMARAGIDDA
|
TS-46-001-017-026/010290
(VATHUGUNDLA)
|
3646001000NRG24281120230390407
|
02/12/2023
|
Pedda Manikyappa
|
3646001WL028427
|
Pedda Manikyappa
|
50940701
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016277938
|
|
Pedda Manikyappa
|
()
|
|
61
|
DAMARAGIDDA
|
TS-46-001-017-026/010290
(VATHUGUNDLA)
|
3646001000NRG24281120230390406
|
02/12/2023
|
venkatesh
|
3646001WL028427
|
venkatesh
|
50940701
|
SBIN0000DOP
|
880
|
880
|
Processed
|
01/01/2024
|
|
9016277974
|
|
venkatesh
|
()
|
|
62
|
DAMARAGIDDA
|
TS-46-001-017-026/010458
(VATHUGUNDLA)
|
3646001000NRG24281120230390408
|
02/12/2023
|
Laxmi
|
3646001WL028427
|
Laxmi
|
50940701
|
SBIN0000DOP
|
880
|
880
|
Processed
|
01/01/2024
|
|
9016277944
|
|
Laxmi
|
()
|
|
63
|
DAMARAGIDDA
|
TS-46-001-017-026/010539
(VATHUGUNDLA)
|
3646001000NRG24281120230390409
|
02/12/2023
|
bheemamma
|
3646001WL028427
|
bheemamma
|
50940701
|
SBIN0000DOP
|
587
|
587
|
Processed
|
01/01/2024
|
|
9016277985
|
|
bheemamma
|
()
|
|
64
|
DAMARAGIDDA
|
TS-46-001-020-007/010112
(ANNASAGAR)
|
3646001000NRG24281120230390846
|
02/12/2023
|
Manemma
|
3646001WL028554
|
Manemma
|
50940701
|
SBIN0000DOP
|
780
|
780
|
Processed
|
01/01/2024
|
|
9016277918
|
|
Manemma
|
()
|
|
65
|
DAMARAGIDDA
|
TS-46-001-020-007/010124
(ANNASAGAR)
|
3646001000NRG24281120230390848
|
02/12/2023
|
Kistamma
|
3646001WL028554
|
Kistamma
|
50940701
|
SBIN0000DOP
|
1560
|
1560
|
Processed
|
01/01/2024
|
|
9016277919
|
|
Kistamma
|
()
|
|
66
|
DAMARAGIDDA
|
TS-46-001-020-007/010133
(ANNASAGAR)
|
3646001000NRG24281120230390849
|
02/12/2023
|
Naarandamma
|
3646001WL028554
|
Naarandamma
|
50940701
|
SBIN0000DOP
|
780
|
780
|
Processed
|
01/01/2024
|
|
9016277939
|
|
Naarandamma
|
()
|
|
67
|
DAMARAGIDDA
|
TS-46-001-020-007/010148
(ANNASAGAR)
|
3646001000NRG24281120230390850
|
02/12/2023
|
Raamappa
|
3646001WL028554
|
Raamappa
|
50940701
|
SBIN0000DOP
|
1560
|
1560
|
Processed
|
01/01/2024
|
|
9016277898
|
|
Raamappa
|
()
|
|
68
|
DAMARAGIDDA
|
TS-46-001-020-007/010149
(ANNASAGAR)
|
3646001000NRG24281120230390851
|
02/12/2023
|
Venkata
|
3646001WL028554
|
Venkata
|
50940701
|
SBIN0000DOP
|
1560
|
1560
|
Processed
|
01/01/2024
|
|
9016277940
|
|
Venkata
|
()
|
|
69
|
DAMARAGIDDA
|
TS-46-001-020-007/010203
(ANNASAGAR)
|
3646001000NRG24281120230390853
|
02/12/2023
|
lalithamma
|
3646001WL028554
|
lalithamma
|
50940701
|
SBIN0000DOP
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
9016277976
|
|
lalithamma
|
()
|
|
70
|
DAMARAGIDDA
|
TS-46-001-020-007/010258
(ANNASAGAR)
|
3646001000NRG24281120230390854
|
02/12/2023
|
Narasappa
|
3646001WL028554
|
Narasappa
|
50940701
|
SBIN0000DOP
|
260
|
260
|
Processed
|
01/01/2024
|
|
9016277902
|
|
Narasappa
|
()
|
|
71
|
DAMARAGIDDA
|
TS-46-001-020-007/010259
(ANNASAGAR)
|
3646001000NRG24281120230390855
|
02/12/2023
|
Laxmi
|
3646001WL028554
|
Laxmi
|
50940701
|
SBIN0000DOP
|
780
|
780
|
Processed
|
01/01/2024
|
|
9016277905
|
|
Laxmi
|
()
|
|
72
|
DAMARAGIDDA
|
TS-46-001-020-007/010260
(ANNASAGAR)
|
3646001000NRG24281120230390856
|
02/12/2023
|
Venkatamma
|
3646001WL028554
|
Venkatamma
|
50940701
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
01/01/2024
|
|
9016277903
|
|
Venkatamma
|
()
|
|
73
|
DAMARAGIDDA
|
TS-46-001-020-007/010269
(ANNASAGAR)
|
3646001000NRG24281120230390857
|
02/12/2023
|
Manemma
|
3646001WL028554
|
Manemma
|
50940701
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
01/01/2024
|
|
9016277941
|
|
Manemma
|
()
|
|
74
|
DAMARAGIDDA
|
TS-46-001-020-007/010272
(ANNASAGAR)
|
3646001000NRG24281120230390858
|
02/12/2023
|
Ajilamma
|
3646001WL028554
|
Ajilamma
|
50940701
|
SBIN0000DOP
|
780
|
780
|
Processed
|
01/01/2024
|
|
9016277904
|
|
Ajilamma
|
()
|
|
75
|
DAMARAGIDDA
|
TS-46-001-020-007/010384
(ANNASAGAR)
|
3646001000NRG24281120230390861
|
02/12/2023
|
Venkatamma
|
3646001WL028554
|
Venkatamma
|
50940701
|
SBIN0000DOP
|
520
|
520
|
Processed
|
01/01/2024
|
|
9016277983
|
|
Venkatamma
|
()
|
|
76
|
DAMARAGIDDA
|
TS-46-001-020-007/010423
(ANNASAGAR)
|
3646001000NRG24281120230390862
|
02/12/2023
|
Venkatamma
|
3646001WL028554
|
Venkatamma
|
50940701
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
01/01/2024
|
|
9016277906
|
|
Venkatamma
|
()
|
|
77
|
DAMARAGIDDA
|
TS-46-001-020-007/010480
(ANNASAGAR)
|
3646001000NRG24281120230390863
|
02/12/2023
|
Padmamma
|
3646001WL028554
|
Padmamma
|
50940701
|
SBIN0000DOP
|
1560
|
1560
|
Processed
|
01/01/2024
|
|
9016277899
|
|
Padmamma
|
()
|
|
78
|
DAMARAGIDDA
|
TS-46-001-020-007/010482
(ANNASAGAR)
|
3646001000NRG24281120230390864
|
02/12/2023
|
Ananda
|
3646001WL028554
|
Ananda
|
50940701
|
SBIN0000DOP
|
1560
|
1560
|
Processed
|
01/01/2024
|
|
9016277900
|
|
Ananda
|
()
|
|
79
|
DAMARAGIDDA
|
TS-46-001-022-029/010035
(MADDELBEED)
|
3646001000NRG24011220230390997
|
02/12/2023
|
mallesh
|
3646001WL028604
|
mallesh
|
50940701
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
01/01/2024
|
|
9016277958
|
|
mallesh
|
()
|
|
80
|
DAMARAGIDDA
|
TS-46-001-022-029/010035
(MADDELBEED)
|
3646001000NRG24011220230390996
|
02/12/2023
|
Neelamma
|
3646001WL028604
|
Neelamma
|
50940701
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
01/01/2024
|
|
9016277926
|
|
Neelamma
|
()
|
|
81
|
DAMARAGIDDA
|
TS-46-001-022-029/010093
(MADDELBEED)
|
3646001000NRG24281120230390334
|
02/12/2023
|
Anjilamma
|
3646001WL028401
|
Anjilamma
|
50940701
|
SBIN0000DOP
|
407
|
407
|
Processed
|
01/01/2024
|
|
9016277946
|
|
Anjilamma
|
()
|
|
82
|
DAMARAGIDDA
|
TS-46-001-022-029/010093
(MADDELBEED)
|
3646001000NRG24281120230390335
|
02/12/2023
|
Venkatappa
|
3646001WL028401
|
Venkatappa
|
50940701
|
SBIN0000DOP
|
407
|
407
|
Processed
|
01/01/2024
|
|
9016277947
|
|
Venkatappa
|
()
|
|
83
|
DAMARAGIDDA
|
TS-46-001-022-029/010151
(MADDELBEED)
|
3646001000NRG24281120230390337
|
02/12/2023
|
Santhoshamma
|
3646001WL028401
|
Santhoshamma
|
50940701
|
SBIN0000DOP
|
407
|
407
|
Processed
|
01/01/2024
|
|
9016277949
|
|
Santhoshamma
|
()
|
|
84
|
DAMARAGIDDA
|
TS-46-001-022-029/010159
(MADDELBEED)
|
3646001000NRG24281120230390338
|
02/12/2023
|
Savithramma
|
3646001WL028401
|
Savithramma
|
50940701
|
SBIN0000DOP
|
407
|
407
|
Processed
|
01/01/2024
|
|
9016277984
|
|
Savithramma
|
()
|
|
85
|
DAMARAGIDDA
|
TS-46-001-022-029/010194
(MADDELBEED)
|
3646001000NRG24281120230390339
|
02/12/2023
|
Kishtappa Chinna
|
3646001WL028401
|
Kishtappa Chinna
|
50940701
|
SBIN0000DOP
|
142
|
142
|
Processed
|
01/01/2024
|
|
9016277979
|
|
Kishtappa Chinna
|
()
|
|
86
|
DAMARAGIDDA
|
TS-46-001-026-001/030004
(DAMARAGIDDA TANDA)
|
3646001000NRG24281120230390350
|
02/12/2023
|
Salamma
|
3646001WL028406
|
Salamma
|
50940701
|
SBIN0000DOP
|
1353
|
1353
|
Processed
|
01/01/2024
|
|
9016277901
|
|
Salamma
|
()
|
|
87
|
DAMARAGIDDA
|
TS-46-001-026-001/030019
(DAMARAGIDDA TANDA)
|
3646001000NRG24281120230390351
|
02/12/2023
|
Venkat
|
3646001WL028406
|
Venkat
|
50940701
|
SBIN0000DOP
|
1353
|
1353
|
Processed
|
01/01/2024
|
|
9016277908
|
|
Venkat
|
()
|
|
88
|
DAMARAGIDDA
|
TS-46-001-026-001/030052
(DAMARAGIDDA TANDA)
|
3646001000NRG24281120230390341
|
02/12/2023
|
Laxman
|
3646001WL028402
|
Laxman
|
50940701
|
SBIN0000DOP
|
664
|
664
|
Processed
|
01/01/2024
|
|
9016277907
|
|
Laxman
|
()
|
|
89
|
DAMARAGIDDA
|
TS-46-001-026-001/030091
(DAMARAGIDDA TANDA)
|
3646001000NRG24281120230390353
|
02/12/2023
|
Salamma
|
3646001WL028406
|
Salamma
|
50940701
|
SBIN0000DOP
|
1353
|
1353
|
Processed
|
01/01/2024
|
|
9016277954
|
|
Salamma
|
()
|
|
90
|
DAMARAGIDDA
|
TS-46-001-031-001/010009
(YELSANPALLE)
|
3646001000NRG24281120230390246
|
02/12/2023
|
Laxmappa
|
3646001WL028380
|
Laxmappa
|
50940701
|
SBIN0000DOP
|
679
|
679
|
Processed
|
01/01/2024
|
|
9016277909
|
|
Laxmappa
|
()
|
|
91
|
DAMARAGIDDA
|
TS-46-001-031-001/010038
(YELSANPALLE)
|
3646001000NRG24281120230390250
|
02/12/2023
|
Ananthamma
|
3646001WL028380
|
Ananthamma
|
50940701
|
SBIN0000DOP
|
339
|
339
|
Processed
|
01/01/2024
|
|
9016277911
|
|
Ananthamma
|
()
|
|
92
|
DAMARAGIDDA
|
TS-46-001-031-001/010081
(YELSANPALLE)
|
3646001000NRG24281120230390255
|
02/12/2023
|
sayappa
|
3646001WL028380
|
sayappa
|
50940701
|
SBIN0000DOP
|
849
|
849
|
Processed
|
01/01/2024
|
|
9016277961
|
|
sayappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93764
|
93764
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93764
|
93764
|
|
|
|
|
|
|
|