|
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-46-001-006-009/010349
(KANUKURTHY)
|
3646001000NRG24200320240488220
|
20/03/2024
|
Channamma
|
3646001WL040606
|
Channamma
|
50940701
|
SBIN0000DOP
|
987
|
987
|
Processed
|
13/04/2024
|
|
2941720921
|
|
Channamma
|
()
|
|
2
|
DAMARAGIDDA
|
TS-46-001-010-017/010006
(KANDANPALLE)
|
3646001000NRG24200320240486401
|
20/03/2024
|
Kishtappa
|
3646001WL040541
|
Kishtappa
|
50940701
|
SBIN0000DOP
|
604
|
604
|
Processed
|
13/04/2024
|
|
2941720949
|
|
Kishtappa
|
()
|
|
3
|
DAMARAGIDDA
|
TS-46-001-010-017/010006
(KANDANPALLE)
|
3646001000NRG24200320240486400
|
20/03/2024
|
Manemma
|
3646001WL040541
|
Manemma
|
50940701
|
SBIN0000DOP
|
604
|
604
|
Processed
|
13/04/2024
|
|
2941720948
|
|
Manemma
|
()
|
|
4
|
DAMARAGIDDA
|
TS-46-001-010-017/010012
(KANDANPALLE)
|
3646001000NRG24200320240486402
|
20/03/2024
|
Ananthamma
|
3646001WL040541
|
Ananthamma
|
50940701
|
SBIN0000DOP
|
755
|
755
|
Processed
|
13/04/2024
|
|
2941720950
|
|
Ananthamma
|
()
|
|
5
|
DAMARAGIDDA
|
TS-46-001-010-017/010016
(KANDANPALLE)
|
3646001000NRG24200320240486403
|
20/03/2024
|
Laxmi
|
3646001WL040541
|
Laxmi
|
50940701
|
SBIN0000DOP
|
302
|
302
|
Processed
|
13/04/2024
|
|
2941720938
|
|
Laxmi
|
()
|
|
6
|
DAMARAGIDDA
|
TS-46-001-010-017/010017
(KANDANPALLE)
|
3646001000NRG24200320240486404
|
20/03/2024
|
Sushilamma
|
3646001WL040541
|
Sushilamma
|
50940701
|
SBIN0000DOP
|
755
|
755
|
Processed
|
13/04/2024
|
|
2941720951
|
|
Sushilamma
|
()
|
|
7
|
DAMARAGIDDA
|
TS-46-001-010-017/010018
(KANDANPALLE)
|
3646001000NRG24200320240486199
|
20/03/2024
|
Bheemamma
|
3646001WL040527
|
Bheemamma
|
50940701
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2941720952
|
|
Bheemamma
|
()
|
|
8
|
DAMARAGIDDA
|
TS-46-001-010-017/010025
(KANDANPALLE)
|
3646001000NRG24200320240486405
|
20/03/2024
|
Dasatamma
|
3646001WL040541
|
Dasatamma
|
50940701
|
SBIN0000DOP
|
604
|
604
|
Processed
|
13/04/2024
|
|
2941720953
|
|
Dasatamma
|
()
|
|
9
|
DAMARAGIDDA
|
TS-46-001-010-017/010029
(KANDANPALLE)
|
3646001000NRG24200320240486406
|
20/03/2024
|
Padma
|
3646001WL040541
|
Padma
|
50940701
|
SBIN0000DOP
|
755
|
755
|
Processed
|
13/04/2024
|
|
2941720933
|
|
Padma
|
()
|
|
10
|
DAMARAGIDDA
|
TS-46-001-010-017/010030
(KANDANPALLE)
|
3646001000NRG24200320240486407
|
20/03/2024
|
Venkatamma
|
3646001WL040541
|
Venkatamma
|
50940701
|
SBIN0000DOP
|
755
|
755
|
Processed
|
13/04/2024
|
|
2941720954
|
|
Venkatamma
|
()
|
|
11
|
DAMARAGIDDA
|
TS-46-001-010-017/010033
(KANDANPALLE)
|
3646001000NRG24200320240486410
|
20/03/2024
|
Thippamma
|
3646001WL040541
|
Thippamma
|
50940701
|
SBIN0000DOP
|
755
|
755
|
Processed
|
13/04/2024
|
|
2941720955
|
|
Thippamma
|
()
|
|
12
|
DAMARAGIDDA
|
TS-46-001-010-017/010035
(KANDANPALLE)
|
3646001000NRG24200320240486411
|
20/03/2024
|
Gopal
|
3646001WL040541
|
Gopal
|
50940701
|
SBIN0000DOP
|
755
|
755
|
Processed
|
13/04/2024
|
|
2941720956
|
|
Gopal
|
()
|
|
13
|
DAMARAGIDDA
|
TS-46-001-010-017/010041
(KANDANPALLE)
|
3646001000NRG24200320240486412
|
20/03/2024
|
Neelamma
|
3646001WL040541
|
Neelamma
|
50940701
|
SBIN0000DOP
|
755
|
755
|
Processed
|
13/04/2024
|
|
2941720944
|
|
Neelamma
|
()
|
|
14
|
DAMARAGIDDA
|
TS-46-001-010-017/010051
(KANDANPALLE)
|
3646001000NRG24200320240486413
|
20/03/2024
|
Gouri Begam
|
3646001WL040541
|
Gouri Begam
|
50940701
|
SBIN0000DOP
|
151
|
151
|
Processed
|
13/04/2024
|
|
2941720957
|
|
Gouri Begam
|
()
|
|
15
|
DAMARAGIDDA
|
TS-46-001-010-017/010071
(KANDANPALLE)
|
3646001000NRG24200320240486414
|
20/03/2024
|
Narayana
|
3646001WL040541
|
Narayana
|
50940701
|
SBIN0000DOP
|
755
|
755
|
Processed
|
13/04/2024
|
|
2941720934
|
|
Narayana
|
()
|
|
16
|
DAMARAGIDDA
|
TS-46-001-010-017/010078
(KANDANPALLE)
|
3646001000NRG24200320240486415
|
20/03/2024
|
Ananthamma
|
3646001WL040541
|
Ananthamma
|
50940701
|
SBIN0000DOP
|
604
|
604
|
Processed
|
13/04/2024
|
|
2941720922
|
|
Ananthamma
|
()
|
|
17
|
DAMARAGIDDA
|
TS-46-001-010-017/010080
(KANDANPALLE)
|
3646001000NRG24200320240486416
|
20/03/2024
|
Lalithamma
|
3646001WL040541
|
Lalithamma
|
50940701
|
SBIN0000DOP
|
755
|
755
|
Processed
|
13/04/2024
|
|
2941720962
|
|
Lalithamma
|
()
|
|
18
|
DAMARAGIDDA
|
TS-46-001-010-017/010081
(KANDANPALLE)
|
3646001000NRG24200320240486418
|
20/03/2024
|
Hanmamma
|
3646001WL040541
|
Hanmamma
|
50940701
|
SBIN0000DOP
|
755
|
755
|
Processed
|
13/04/2024
|
|
2941720924
|
|
Hanmamma
|
()
|
|
19
|
DAMARAGIDDA
|
TS-46-001-010-017/010081
(KANDANPALLE)
|
3646001000NRG24200320240486417
|
20/03/2024
|
Kishtappa
|
3646001WL040541
|
Kishtappa
|
50940701
|
SBIN0000DOP
|
755
|
755
|
Processed
|
13/04/2024
|
|
2941720923
|
|
Kishtappa
|
()
|
|
20
|
DAMARAGIDDA
|
TS-46-001-010-017/010084
(KANDANPALLE)
|
3646001000NRG24200320240486419
|
20/03/2024
|
Ananthamma
|
3646001WL040541
|
Ananthamma
|
50940701
|
SBIN0000DOP
|
755
|
755
|
Processed
|
13/04/2024
|
|
2941720963
|
|
Ananthamma
|
()
|
|
21
|
DAMARAGIDDA
|
TS-46-001-010-017/010085
(KANDANPALLE)
|
3646001000NRG24200320240486420
|
20/03/2024
|
sri devi
|
3646001WL040541
|
sri devi
|
50940701
|
SBIN0000DOP
|
755
|
755
|
Processed
|
13/04/2024
|
|
2941720945
|
|
sri devi
|
()
|
|
22
|
DAMARAGIDDA
|
TS-46-001-010-017/010097
(KANDANPALLE)
|
3646001000NRG24200320240486421
|
20/03/2024
|
Ananthamma
|
3646001WL040541
|
Ananthamma
|
50940701
|
SBIN0000DOP
|
151
|
151
|
Processed
|
13/04/2024
|
|
2941720964
|
|
Ananthamma
|
()
|
|
23
|
DAMARAGIDDA
|
TS-46-001-010-017/010098
(KANDANPALLE)
|
3646001000NRG24200320240486422
|
20/03/2024
|
Ramulamma
|
3646001WL040541
|
Ramulamma
|
50940701
|
SBIN0000DOP
|
755
|
755
|
Processed
|
13/04/2024
|
|
2941720965
|
|
Ramulamma
|
()
|
|
24
|
DAMARAGIDDA
|
TS-46-001-010-017/010099
(KANDANPALLE)
|
3646001000NRG24200320240486423
|
20/03/2024
|
Kamalamma
|
3646001WL040541
|
Kamalamma
|
50940701
|
SBIN0000DOP
|
755
|
755
|
Processed
|
13/04/2024
|
|
2941720966
|
|
Kamalamma
|
()
|
|
25
|
DAMARAGIDDA
|
TS-46-001-010-017/010105
(KANDANPALLE)
|
3646001000NRG24200320240486424
|
20/03/2024
|
Kishtappa
|
3646001WL040541
|
Kishtappa
|
50940701
|
SBIN0000DOP
|
453
|
453
|
Processed
|
13/04/2024
|
|
2941720967
|
|
Kishtappa
|
()
|
|
26
|
DAMARAGIDDA
|
TS-46-001-010-017/010105
(KANDANPALLE)
|
3646001000NRG24200320240486425
|
20/03/2024
|
Venkatamma
|
3646001WL040541
|
Venkatamma
|
50940701
|
SBIN0000DOP
|
755
|
755
|
Processed
|
13/04/2024
|
|
2941720968
|
|
Venkatamma
|
()
|
|
27
|
DAMARAGIDDA
|
TS-46-001-010-017/010110
(KANDANPALLE)
|
3646001000NRG24200320240486426
|
20/03/2024
|
Manemma
|
3646001WL040541
|
Manemma
|
50940701
|
SBIN0000DOP
|
755
|
755
|
Processed
|
13/04/2024
|
|
2941720932
|
|
Manemma
|
()
|
|
28
|
DAMARAGIDDA
|
TS-46-001-010-017/010116
(KANDANPALLE)
|
3646001000NRG24200320240486427
|
20/03/2024
|
Padmamma
|
3646001WL040541
|
Padmamma
|
50940701
|
SBIN0000DOP
|
453
|
453
|
Processed
|
13/04/2024
|
|
2941720990
|
|
Padmamma
|
()
|
|
29
|
DAMARAGIDDA
|
TS-46-001-010-017/010121
(KANDANPALLE)
|
3646001000NRG24200320240486428
|
20/03/2024
|
Srinu
|
3646001WL040541
|
Srinu
|
50940701
|
SBIN0000DOP
|
755
|
755
|
Processed
|
13/04/2024
|
|
2941720937
|
|
Srinu
|
()
|
|
30
|
DAMARAGIDDA
|
TS-46-001-010-017/010121
(KANDANPALLE)
|
3646001000NRG24200320240486429
|
20/03/2024
|
Suguna
|
3646001WL040541
|
Suguna
|
50940701
|
SBIN0000DOP
|
755
|
755
|
Processed
|
13/04/2024
|
|
2941720969
|
|
Suguna
|
()
|
|
31
|
DAMARAGIDDA
|
TS-46-001-010-017/010127
(KANDANPALLE)
|
3646001000NRG24200320240486430
|
20/03/2024
|
Anjilappa
|
3646001WL040541
|
Anjilappa
|
50940701
|
SBIN0000DOP
|
755
|
755
|
Processed
|
13/04/2024
|
|
2941720970
|
|
Anjilappa
|
()
|
|
32
|
DAMARAGIDDA
|
TS-46-001-010-017/010127
(KANDANPALLE)
|
3646001000NRG24200320240486431
|
20/03/2024
|
Venkatamma
|
3646001WL040541
|
Venkatamma
|
50940701
|
SBIN0000DOP
|
755
|
755
|
Processed
|
13/04/2024
|
|
2941720971
|
|
Venkatamma
|
()
|
|
33
|
DAMARAGIDDA
|
TS-46-001-010-017/010132
(KANDANPALLE)
|
3646001000NRG24200320240486432
|
20/03/2024
|
Manemma
|
3646001WL040541
|
Manemma
|
50940701
|
SBIN0000DOP
|
755
|
755
|
Processed
|
13/04/2024
|
|
2941720972
|
|
Manemma
|
()
|
|
34
|
DAMARAGIDDA
|
TS-46-001-010-017/010145
(KANDANPALLE)
|
3646001000NRG24200320240486433
|
20/03/2024
|
Kishtappa
|
3646001WL040541
|
Kishtappa
|
50940701
|
SBIN0000DOP
|
755
|
755
|
Processed
|
13/04/2024
|
|
2941720991
|
|
Kishtappa
|
()
|
|
35
|
DAMARAGIDDA
|
TS-46-001-010-017/010164
(KANDANPALLE)
|
3646001000NRG24200320240486435
|
20/03/2024
|
Nagamma
|
3646001WL040541
|
Nagamma
|
50940701
|
SBIN0000DOP
|
755
|
755
|
Processed
|
13/04/2024
|
|
2941720925
|
|
Nagamma
|
()
|
|
36
|
DAMARAGIDDA
|
TS-46-001-010-017/010170
(KANDANPALLE)
|
3646001000NRG24200320240486436
|
20/03/2024
|
Narandamma
|
3646001WL040541
|
Narandamma
|
50940701
|
SBIN0000DOP
|
755
|
755
|
Processed
|
13/04/2024
|
|
2941720973
|
|
Narandamma
|
()
|
|
37
|
DAMARAGIDDA
|
TS-46-001-010-017/010171
(KANDANPALLE)
|
3646001000NRG24200320240486437
|
20/03/2024
|
Bagyamma
|
3646001WL040541
|
Bagyamma
|
50940701
|
SBIN0000DOP
|
755
|
755
|
Processed
|
13/04/2024
|
|
2941720974
|
|
Bagyamma
|
()
|
|
38
|
DAMARAGIDDA
|
TS-46-001-010-017/010177
(KANDANPALLE)
|
3646001000NRG24200320240486438
|
20/03/2024
|
Manikyamma
|
3646001WL040541
|
Manikyamma
|
50940701
|
SBIN0000DOP
|
755
|
755
|
Processed
|
13/04/2024
|
|
2941720975
|
|
Manikyamma
|
()
|
|
39
|
DAMARAGIDDA
|
TS-46-001-010-017/010180
(KANDANPALLE)
|
3646001000NRG24200320240486439
|
20/03/2024
|
Manemma
|
3646001WL040541
|
Manemma
|
50940701
|
SBIN0000DOP
|
755
|
755
|
Processed
|
13/04/2024
|
|
2941720918
|
|
Manemma
|
()
|
|
40
|
DAMARAGIDDA
|
TS-46-001-010-017/010183
(KANDANPALLE)
|
3646001000NRG24200320240486440
|
20/03/2024
|
Bheemappa
|
3646001WL040541
|
Bheemappa
|
50940701
|
SBIN0000DOP
|
755
|
755
|
Processed
|
13/04/2024
|
|
2941720976
|
|
Bheemappa
|
()
|
|
41
|
DAMARAGIDDA
|
TS-46-001-010-017/010190
(KANDANPALLE)
|
3646001000NRG24200320240486441
|
20/03/2024
|
geetha
|
3646001WL040541
|
geetha
|
50940701
|
SBIN0000DOP
|
755
|
755
|
Processed
|
13/04/2024
|
|
2941720977
|
|
geetha
|
()
|
|
42
|
DAMARAGIDDA
|
TS-46-001-010-017/010192
(KANDANPALLE)
|
3646001000NRG24200320240486442
|
20/03/2024
|
Saibanna
|
3646001WL040541
|
Saibanna
|
50940701
|
SBIN0000DOP
|
755
|
755
|
Processed
|
13/04/2024
|
|
2941720978
|
|
Saibanna
|
()
|
|
43
|
DAMARAGIDDA
|
TS-46-001-010-017/010197
(KANDANPALLE)
|
3646001000NRG24200320240486443
|
20/03/2024
|
Gunnamma
|
3646001WL040541
|
Gunnamma
|
50940701
|
SBIN0000DOP
|
755
|
755
|
Processed
|
13/04/2024
|
|
2941720979
|
|
Gunnamma
|
()
|
|
44
|
DAMARAGIDDA
|
TS-46-001-010-017/010200
(KANDANPALLE)
|
3646001000NRG24200320240486444
|
20/03/2024
|
Remeswari
|
3646001WL040541
|
Remeswari
|
50940701
|
SBIN0000DOP
|
755
|
755
|
Processed
|
13/04/2024
|
|
2941720926
|
|
Remeswari
|
()
|
|
45
|
DAMARAGIDDA
|
TS-46-001-010-017/010208
(KANDANPALLE)
|
3646001000NRG24200320240486445
|
20/03/2024
|
Eswaramma
|
3646001WL040541
|
Eswaramma
|
50940701
|
SBIN0000DOP
|
755
|
755
|
Processed
|
13/04/2024
|
|
2941720982
|
|
Eswaramma
|
()
|
|
46
|
DAMARAGIDDA
|
TS-46-001-010-017/010217
(KANDANPALLE)
|
3646001000NRG24200320240486446
|
20/03/2024
|
Bheemamma
|
3646001WL040541
|
Bheemamma
|
50940701
|
SBIN0000DOP
|
755
|
755
|
Processed
|
13/04/2024
|
|
2941720919
|
|
Bheemamma
|
()
|
|
47
|
DAMARAGIDDA
|
TS-46-001-010-017/010227
(KANDANPALLE)
|
3646001000NRG24200320240486448
|
20/03/2024
|
Kanakamma
|
3646001WL040541
|
Kanakamma
|
50940701
|
SBIN0000DOP
|
755
|
755
|
Processed
|
13/04/2024
|
|
2941720929
|
|
Kanakamma
|
()
|
|
48
|
DAMARAGIDDA
|
TS-46-001-010-017/010227
(KANDANPALLE)
|
3646001000NRG24200320240486447
|
20/03/2024
|
Laxmi
|
3646001WL040541
|
Laxmi
|
50940701
|
SBIN0000DOP
|
755
|
755
|
Processed
|
13/04/2024
|
|
2941720959
|
|
Laxmi
|
()
|
|
49
|
DAMARAGIDDA
|
TS-46-001-010-017/010241
(KANDANPALLE)
|
3646001000NRG24200320240486449
|
20/03/2024
|
Venkatamma
|
3646001WL040541
|
Venkatamma
|
50940701
|
SBIN0000DOP
|
755
|
755
|
Processed
|
13/04/2024
|
|
2941720960
|
|
Venkatamma
|
()
|
|
50
|
DAMARAGIDDA
|
TS-46-001-010-017/010247
(KANDANPALLE)
|
3646001000NRG24200320240486450
|
20/03/2024
|
venkatramulu goud
|
3646001WL040541
|
venkatramulu goud
|
50940701
|
SBIN0000DOP
|
755
|
755
|
Processed
|
13/04/2024
|
|
2941720961
|
|
venkatramulu goud
|
()
|
|
51
|
DAMARAGIDDA
|
TS-46-001-010-017/010254
(KANDANPALLE)
|
3646001000NRG24200320240486451
|
20/03/2024
|
Krishnayya
|
3646001WL040541
|
Krishnayya
|
50940701
|
SBIN0000DOP
|
302
|
302
|
Processed
|
13/04/2024
|
|
2941720920
|
|
Krishnayya
|
()
|
|
52
|
DAMARAGIDDA
|
TS-46-001-010-017/010257
(KANDANPALLE)
|
3646001000NRG24200320240486452
|
20/03/2024
|
Jaggamma
|
3646001WL040541
|
Jaggamma
|
50940701
|
SBIN0000DOP
|
755
|
755
|
Processed
|
13/04/2024
|
|
2941720958
|
|
Jaggamma
|
()
|
|
53
|
DAMARAGIDDA
|
TS-46-001-010-017/010264
(KANDANPALLE)
|
3646001000NRG24200320240486453
|
20/03/2024
|
Shankaramma
|
3646001WL040541
|
Shankaramma
|
50940701
|
SBIN0000DOP
|
755
|
755
|
Processed
|
13/04/2024
|
|
2941720935
|
|
Shankaramma
|
()
|
|
54
|
DAMARAGIDDA
|
TS-46-001-010-017/010267
(KANDANPALLE)
|
3646001000NRG24200320240486455
|
20/03/2024
|
Hanmanthu
|
3646001WL040541
|
Hanmanthu
|
50940701
|
SBIN0000DOP
|
755
|
755
|
Processed
|
13/04/2024
|
|
2941720981
|
|
Hanmanthu
|
()
|
|
55
|
DAMARAGIDDA
|
TS-46-001-010-017/010267
(KANDANPALLE)
|
3646001000NRG24200320240486456
|
20/03/2024
|
Sayamma
|
3646001WL040541
|
Sayamma
|
50940701
|
SBIN0000DOP
|
755
|
755
|
Processed
|
13/04/2024
|
|
2941720980
|
|
Sayamma
|
()
|
|
56
|
DAMARAGIDDA
|
TS-46-001-011-019/010176
(GADIMUNKANPALLE)
|
3646001000NRG24200320240488370
|
20/03/2024
|
Shafi
|
3646001WL040620
|
Shafi
|
50940701
|
SBIN0000DOP
|
935
|
935
|
Processed
|
13/04/2024
|
|
2941720989
|
|
Shafi
|
()
|
|
57
|
DAMARAGIDDA
|
TS-46-001-011-019/010198
(GADIMUNKANPALLE)
|
3646001000NRG24200320240488378
|
20/03/2024
|
Govindamma
|
3646001WL040621
|
Govindamma
|
50940701
|
SBIN0000DOP
|
846
|
846
|
Processed
|
13/04/2024
|
|
2941720984
|
|
Govindamma
|
()
|
|
58
|
DAMARAGIDDA
|
TS-46-001-011-019/010198
(GADIMUNKANPALLE)
|
3646001000NRG24200320240488377
|
20/03/2024
|
Hanumanthu
|
3646001WL040621
|
Hanumanthu
|
50940701
|
SBIN0000DOP
|
846
|
846
|
Processed
|
13/04/2024
|
|
2941720927
|
|
Hanumanthu
|
()
|
|
59
|
DAMARAGIDDA
|
TS-46-001-011-019/010217
(GADIMUNKANPALLE)
|
3646001000NRG24200320240488380
|
20/03/2024
|
janardhan
|
3646001WL040621
|
janardhan
|
50940701
|
SBIN0000DOP
|
846
|
846
|
Processed
|
13/04/2024
|
|
2941720942
|
|
janardhan
|
()
|
|
60
|
DAMARAGIDDA
|
TS-46-001-011-019/010217
(GADIMUNKANPALLE)
|
3646001000NRG24200320240488379
|
20/03/2024
|
Laxmi
|
3646001WL040621
|
Laxmi
|
50940701
|
SBIN0000DOP
|
846
|
846
|
Processed
|
13/04/2024
|
|
2941720985
|
|
Laxmi
|
()
|
|
61
|
DAMARAGIDDA
|
TS-46-001-011-019/010361
(GADIMUNKANPALLE)
|
3646001000NRG24200320240488381
|
20/03/2024
|
Yashoda
|
3646001WL040621
|
Yashoda
|
50940701
|
SBIN0000DOP
|
846
|
846
|
Processed
|
13/04/2024
|
|
2941720986
|
|
Yashoda
|
()
|
|
62
|
DAMARAGIDDA
|
TS-46-001-011-019/010453
(GADIMUNKANPALLE)
|
3646001000NRG24200320240488372
|
20/03/2024
|
Shankarappa
|
3646001WL040620
|
Shankarappa
|
50940701
|
SBIN0000DOP
|
623
|
623
|
Processed
|
13/04/2024
|
|
2941720940
|
|
Shankarappa
|
()
|
|
63
|
DAMARAGIDDA
|
TS-46-001-011-019/010453
(GADIMUNKANPALLE)
|
3646001000NRG24200320240488373
|
20/03/2024
|
Sujatha
|
3646001WL040620
|
Sujatha
|
50940701
|
SBIN0000DOP
|
623
|
623
|
Processed
|
13/04/2024
|
|
2941720941
|
|
Sujatha
|
()
|
|
64
|
DAMARAGIDDA
|
TS-46-001-011-019/010455
(GADIMUNKANPALLE)
|
3646001000NRG24200320240488382
|
20/03/2024
|
Venkatamma
|
3646001WL040621
|
Venkatamma
|
50940701
|
SBIN0000DOP
|
846
|
846
|
Processed
|
13/04/2024
|
|
2941720943
|
|
Venkatamma
|
()
|
|
65
|
DAMARAGIDDA
|
TS-46-001-011-019/010518
(GADIMUNKANPALLE)
|
3646001000NRG24200320240488374
|
20/03/2024
|
ramulu
|
3646001WL040620
|
ramulu
|
50940701
|
SBIN0000DOP
|
623
|
623
|
Processed
|
13/04/2024
|
|
2941720983
|
|
ramulu
|
()
|
|
66
|
DAMARAGIDDA
|
TS-46-001-031-001/010006
(YELSANPALLE)
|
3646001000NRG24190320240485633
|
20/03/2024
|
Ramulu
|
3646001WL040508
|
Ramulu
|
50940701
|
SBIN0000DOP
|
127
|
127
|
Processed
|
13/04/2024
|
|
2941720987
|
|
Ramulu
|
()
|
|
67
|
DAMARAGIDDA
|
TS-46-001-031-001/010009
(YELSANPALLE)
|
3646001000NRG24190320240485634
|
20/03/2024
|
Laxmappa
|
3646001WL040508
|
Laxmappa
|
50940701
|
SBIN0000DOP
|
254
|
254
|
Processed
|
13/04/2024
|
|
2941720946
|
|
Laxmappa
|
()
|
|
68
|
DAMARAGIDDA
|
TS-46-001-031-001/010010
(YELSANPALLE)
|
3646001000NRG24190320240485635
|
20/03/2024
|
Seenappa
|
3646001WL040508
|
Seenappa
|
50940701
|
SBIN0000DOP
|
763
|
763
|
Processed
|
13/04/2024
|
|
2941720936
|
|
Seenappa
|
()
|
|
69
|
DAMARAGIDDA
|
TS-46-001-031-001/010011
(YELSANPALLE)
|
3646001000NRG24190320240485636
|
20/03/2024
|
Venkatamma
|
3646001WL040508
|
Venkatamma
|
50940701
|
SBIN0000DOP
|
763
|
763
|
Processed
|
13/04/2024
|
|
2941720988
|
|
Venkatamma
|
()
|
|
70
|
DAMARAGIDDA
|
TS-46-001-031-001/010024
(YELSANPALLE)
|
3646001000NRG24190320240485638
|
20/03/2024
|
Sridhar
|
3646001WL040508
|
Sridhar
|
50940701
|
SBIN0000DOP
|
763
|
763
|
Processed
|
13/04/2024
|
|
2941720930
|
|
Sridhar
|
()
|
|
71
|
DAMARAGIDDA
|
TS-46-001-031-001/010024
(YELSANPALLE)
|
3646001000NRG24190320240485639
|
20/03/2024
|
Venkatamma
|
3646001WL040508
|
Venkatamma
|
50940701
|
SBIN0000DOP
|
763
|
763
|
Processed
|
13/04/2024
|
|
2941720931
|
|
Venkatamma
|
()
|
|
72
|
DAMARAGIDDA
|
TS-46-001-031-001/010055
(YELSANPALLE)
|
3646001000NRG24190320240485646
|
20/03/2024
|
Pedda Hanmanthu
|
3646001WL040508
|
Pedda Hanmanthu
|
50940701
|
SBIN0000DOP
|
254
|
254
|
Processed
|
13/04/2024
|
|
2941720939
|
|
Pedda Hanmanthu
|
()
|
|
73
|
DAMARAGIDDA
|
TS-46-001-031-001/010061
(YELSANPALLE)
|
3646001000NRG24190320240485647
|
20/03/2024
|
Shekamma
|
3646001WL040508
|
Shekamma
|
50940701
|
SBIN0000DOP
|
127
|
127
|
Processed
|
13/04/2024
|
|
2941720928
|
|
Shekamma
|
()
|
|
74
|
DAMARAGIDDA
|
TS-46-001-031-001/010296
(YELSANPALLE)
|
3646001000NRG24190320240485660
|
20/03/2024
|
narsimulu
|
3646001WL040508
|
narsimulu
|
50940701
|
SBIN0000DOP
|
763
|
763
|
Processed
|
13/04/2024
|
|
2941720947
|
|
narsimulu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51769
|
51769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51769
|
51769
|
|
|
|
|
|
|
|