|
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-46-001-003-012/010347
(ASHANPALLI)
|
3646001000NRG24280220240442417
|
28/02/2024
|
Govind Reddy
|
3646001WL037918
|
Govind Reddy
|
50940701
|
SBIN0000DOP
|
640
|
640
|
Processed
|
13/04/2024
|
|
2939263309
|
|
Govind Reddy
|
()
|
|
2
|
DAMARAGIDDA
|
TS-46-001-003-012/010350
(ASHANPALLI)
|
3646001000NRG24280220240442418
|
28/02/2024
|
ravi babu
|
3646001WL037918
|
ravi babu
|
50940701
|
SBIN0000DOP
|
640
|
640
|
Processed
|
13/04/2024
|
|
2939263238
|
|
ravi babu
|
()
|
|
3
|
DAMARAGIDDA
|
TS-46-001-006-009/010039
(KANUKURTHY)
|
3646001000NRG24270220240438439
|
28/02/2024
|
Mahadevi
|
3646001WL037598
|
Mahadevi
|
50940701
|
SBIN0000DOP
|
386
|
386
|
Processed
|
13/04/2024
|
|
2939263327
|
|
Mahadevi
|
()
|
|
4
|
DAMARAGIDDA
|
TS-46-001-006-009/010039
(KANUKURTHY)
|
3646001000NRG24270220240438440
|
28/02/2024
|
Narsappa
|
3646001WL037598
|
Narsappa
|
50940701
|
SBIN0000DOP
|
386
|
386
|
Processed
|
13/04/2024
|
|
2939263328
|
|
Narsappa
|
()
|
|
5
|
DAMARAGIDDA
|
TS-46-001-006-009/010045
(KANUKURTHY)
|
3646001000NRG24270220240438441
|
28/02/2024
|
ramulamma
|
3646001WL037598
|
ramulamma
|
50940701
|
SBIN0000DOP
|
386
|
386
|
Processed
|
13/04/2024
|
|
2939263337
|
|
ramulamma
|
()
|
|
6
|
DAMARAGIDDA
|
TS-46-001-006-009/010045
(KANUKURTHY)
|
3646001000NRG24270220240438442
|
28/02/2024
|
srinivas
|
3646001WL037598
|
srinivas
|
50940701
|
SBIN0000DOP
|
386
|
386
|
Processed
|
13/04/2024
|
|
2939263338
|
|
srinivas
|
()
|
|
7
|
DAMARAGIDDA
|
TS-46-001-006-009/010086
(KANUKURTHY)
|
3646001000NRG24270220240438443
|
28/02/2024
|
Lakshmi
|
3646001WL037598
|
Lakshmi
|
50940701
|
SBIN0000DOP
|
386
|
386
|
Processed
|
13/04/2024
|
|
2939263252
|
|
Lakshmi
|
()
|
|
8
|
DAMARAGIDDA
|
TS-46-001-006-009/010102
(KANUKURTHY)
|
3646001000NRG24270220240438444
|
28/02/2024
|
Narsamma
|
3646001WL037598
|
Narsamma
|
50940701
|
SBIN0000DOP
|
386
|
386
|
Processed
|
13/04/2024
|
|
2939263253
|
|
Narsamma
|
()
|
|
9
|
DAMARAGIDDA
|
TS-46-001-006-009/010436
(KANUKURTHY)
|
3646001000NRG24270220240438446
|
28/02/2024
|
Anuradha
|
3646001WL037598
|
Anuradha
|
50940701
|
SBIN0000DOP
|
386
|
386
|
Processed
|
13/04/2024
|
|
2939263276
|
|
Anuradha
|
()
|
|
10
|
DAMARAGIDDA
|
TS-46-001-006-009/010436
(KANUKURTHY)
|
3646001000NRG24270220240438445
|
28/02/2024
|
Laxmi Reddi
|
3646001WL037598
|
Laxmi Reddi
|
50940701
|
SBIN0000DOP
|
386
|
386
|
Processed
|
13/04/2024
|
|
2939263275
|
|
Laxmi Reddi
|
()
|
|
11
|
DAMARAGIDDA
|
TS-46-001-006-009/010453
(KANUKURTHY)
|
3646001000NRG24270220240438447
|
28/02/2024
|
Apusar
|
3646001WL037598
|
Apusar
|
50940701
|
SBIN0000DOP
|
386
|
386
|
Processed
|
13/04/2024
|
|
2939263277
|
|
Apusar
|
()
|
|
12
|
DAMARAGIDDA
|
TS-46-001-006-009/010453
(KANUKURTHY)
|
3646001000NRG24270220240438448
|
28/02/2024
|
Beepasha
|
3646001WL037598
|
Beepasha
|
50940701
|
SBIN0000DOP
|
386
|
386
|
Processed
|
13/04/2024
|
|
2939263313
|
|
Beepasha
|
()
|
|
13
|
DAMARAGIDDA
|
TS-46-001-006-009/010679
(KANUKURTHY)
|
3646001000NRG24270220240438449
|
28/02/2024
|
Ashamma
|
3646001WL037598
|
Ashamma
|
50940701
|
SBIN0000DOP
|
386
|
386
|
Processed
|
13/04/2024
|
|
2939263281
|
|
Ashamma
|
()
|
|
14
|
DAMARAGIDDA
|
TS-46-001-006-009/010781
(KANUKURTHY)
|
3646001000NRG24270220240438450
|
28/02/2024
|
Sangappa
|
3646001WL037598
|
Sangappa
|
50940701
|
SBIN0000DOP
|
386
|
386
|
Processed
|
13/04/2024
|
|
2939263336
|
|
Sangappa
|
()
|
|
15
|
DAMARAGIDDA
|
TS-46-001-006-009/010808
(KANUKURTHY)
|
3646001000NRG24270220240438497
|
28/02/2024
|
Balamma
|
3646001WL037602
|
Balamma
|
50940701
|
SBIN0000DOP
|
272
|
272
|
Processed
|
13/04/2024
|
|
2939263366
|
|
Balamma
|
()
|
|
16
|
DAMARAGIDDA
|
TS-46-001-006-009/010809
(KANUKURTHY)
|
3646001000NRG24270220240438498
|
28/02/2024
|
Chandrakala
|
3646001WL037602
|
Chandrakala
|
50940701
|
SBIN0000DOP
|
272
|
272
|
Processed
|
13/04/2024
|
|
2939263361
|
|
Chandrakala
|
()
|
|
17
|
DAMARAGIDDA
|
TS-46-001-006-009/010825
(KANUKURTHY)
|
3646001000NRG24270220240438451
|
28/02/2024
|
khatal saab
|
3646001WL037598
|
khatal saab
|
50940701
|
SBIN0000DOP
|
386
|
386
|
Processed
|
13/04/2024
|
|
2939263357
|
|
khatal saab
|
()
|
|
18
|
DAMARAGIDDA
|
TS-46-001-006-009/010825
(KANUKURTHY)
|
3646001000NRG24270220240438452
|
28/02/2024
|
noorjahan begum
|
3646001WL037598
|
noorjahan begum
|
50940701
|
SBIN0000DOP
|
386
|
386
|
Processed
|
13/04/2024
|
|
2939263356
|
|
noorjahan begum
|
()
|
|
19
|
DAMARAGIDDA
|
TS-46-001-006-009/010826
(KANUKURTHY)
|
3646001000NRG24270220240438453
|
28/02/2024
|
rajiya begum
|
3646001WL037598
|
rajiya begum
|
50940701
|
SBIN0000DOP
|
386
|
386
|
Processed
|
13/04/2024
|
|
2939263339
|
|
rajiya begum
|
()
|
|
20
|
DAMARAGIDDA
|
TS-46-001-006-009/010935
(KANUKURTHY)
|
3646001000NRG24270220240438454
|
28/02/2024
|
srinivas
|
3646001WL037598
|
srinivas
|
50940701
|
SBIN0000DOP
|
386
|
386
|
Processed
|
13/04/2024
|
|
2939263340
|
|
srinivas
|
()
|
|
21
|
DAMARAGIDDA
|
TS-46-001-010-017/010005
(KANDANPALLE)
|
3646001000NRG24270220240439732
|
28/02/2024
|
Narsingamma
|
3646001WL037710
|
Narsingamma
|
50940701
|
SBIN0000DOP
|
805
|
805
|
Processed
|
13/04/2024
|
|
2939263239
|
|
Narsingamma
|
()
|
|
22
|
DAMARAGIDDA
|
TS-46-001-010-017/010006
(KANDANPALLE)
|
3646001000NRG24270220240439733
|
28/02/2024
|
Manemma
|
3646001WL037710
|
Manemma
|
50940701
|
SBIN0000DOP
|
906
|
906
|
Processed
|
13/04/2024
|
|
2939263240
|
|
Manemma
|
()
|
|
23
|
DAMARAGIDDA
|
TS-46-001-010-017/010007
(KANDANPALLE)
|
3646001000NRG24270220240439734
|
28/02/2024
|
Chandramma
|
3646001WL037710
|
Chandramma
|
50940701
|
SBIN0000DOP
|
805
|
805
|
Processed
|
13/04/2024
|
|
2939263311
|
|
Chandramma
|
()
|
|
24
|
DAMARAGIDDA
|
TS-46-001-010-017/010009
(KANDANPALLE)
|
3646001000NRG24270220240439735
|
28/02/2024
|
Basappa
|
3646001WL037710
|
Basappa
|
50940701
|
SBIN0000DOP
|
483
|
483
|
Processed
|
13/04/2024
|
|
2939263241
|
|
Basappa
|
()
|
|
25
|
DAMARAGIDDA
|
TS-46-001-010-017/010018
(KANDANPALLE)
|
3646001000NRG24270220240439665
|
28/02/2024
|
Bheemamma
|
3646001WL037698
|
Bheemamma
|
50940701
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2939263242
|
|
Bheemamma
|
()
|
|
26
|
DAMARAGIDDA
|
TS-46-001-010-017/010019
(KANDANPALLE)
|
3646001000NRG24270220240439737
|
28/02/2024
|
Chinnayya
|
3646001WL037710
|
Chinnayya
|
50940701
|
SBIN0000DOP
|
906
|
906
|
Processed
|
13/04/2024
|
|
2939263326
|
|
Chinnayya
|
()
|
|
27
|
DAMARAGIDDA
|
TS-46-001-010-017/010019
(KANDANPALLE)
|
3646001000NRG24270220240439738
|
28/02/2024
|
Manemma
|
3646001WL037710
|
Manemma
|
50940701
|
SBIN0000DOP
|
906
|
906
|
Processed
|
13/04/2024
|
|
2939263389
|
|
Manemma
|
()
|
|
28
|
DAMARAGIDDA
|
TS-46-001-010-017/010024
(KANDANPALLE)
|
3646001000NRG24270220240439739
|
28/02/2024
|
Bheemappa
|
3646001WL037710
|
Bheemappa
|
50940701
|
SBIN0000DOP
|
604
|
604
|
Processed
|
13/04/2024
|
|
2939263243
|
|
Bheemappa
|
()
|
|
29
|
DAMARAGIDDA
|
TS-46-001-010-017/010024
(KANDANPALLE)
|
3646001000NRG24270220240439740
|
28/02/2024
|
Venkatappa
|
3646001WL037710
|
Venkatappa
|
50940701
|
SBIN0000DOP
|
604
|
604
|
Processed
|
13/04/2024
|
|
2939263246
|
|
Venkatappa
|
()
|
|
30
|
DAMARAGIDDA
|
TS-46-001-010-017/010030
(KANDANPALLE)
|
3646001000NRG24270220240439741
|
28/02/2024
|
Venkatamma
|
3646001WL037710
|
Venkatamma
|
50940701
|
SBIN0000DOP
|
906
|
906
|
Processed
|
13/04/2024
|
|
2939263388
|
|
Venkatamma
|
()
|
|
31
|
DAMARAGIDDA
|
TS-46-001-010-017/010037
(KANDANPALLE)
|
3646001000NRG24270220240439744
|
28/02/2024
|
Bheemappa
|
3646001WL037710
|
Bheemappa
|
50940701
|
SBIN0000DOP
|
604
|
604
|
Processed
|
13/04/2024
|
|
2939263387
|
|
Bheemappa
|
()
|
|
32
|
DAMARAGIDDA
|
TS-46-001-010-017/010037
(KANDANPALLE)
|
3646001000NRG24270220240439745
|
28/02/2024
|
Mogulamma
|
3646001WL037710
|
Mogulamma
|
50940701
|
SBIN0000DOP
|
604
|
604
|
Processed
|
13/04/2024
|
|
2939263386
|
|
Mogulamma
|
()
|
|
33
|
DAMARAGIDDA
|
TS-46-001-010-017/010039
(KANDANPALLE)
|
3646001000NRG24270220240439747
|
28/02/2024
|
Sayamma
|
3646001WL037710
|
Sayamma
|
50940701
|
SBIN0000DOP
|
604
|
604
|
Processed
|
13/04/2024
|
|
2939263247
|
|
Sayamma
|
()
|
|
34
|
DAMARAGIDDA
|
TS-46-001-010-017/010039
(KANDANPALLE)
|
3646001000NRG24270220240439746
|
28/02/2024
|
Venkatappa
|
3646001WL037710
|
Venkatappa
|
50940701
|
SBIN0000DOP
|
604
|
604
|
Processed
|
13/04/2024
|
|
2939263332
|
|
Venkatappa
|
()
|
|
35
|
DAMARAGIDDA
|
TS-46-001-010-017/010043
(KANDANPALLE)
|
3646001000NRG24270220240439748
|
28/02/2024
|
Ramulu
|
3646001WL037710
|
Ramulu
|
50940701
|
SBIN0000DOP
|
604
|
604
|
Processed
|
13/04/2024
|
|
2939263385
|
|
Ramulu
|
()
|
|
36
|
DAMARAGIDDA
|
TS-46-001-010-017/010043
(KANDANPALLE)
|
3646001000NRG24270220240439749
|
28/02/2024
|
Venkatamma
|
3646001WL037710
|
Venkatamma
|
50940701
|
SBIN0000DOP
|
604
|
604
|
Processed
|
13/04/2024
|
|
2939263306
|
|
Venkatamma
|
()
|
|
37
|
DAMARAGIDDA
|
TS-46-001-010-017/010048
(KANDANPALLE)
|
3646001000NRG24270220240439751
|
28/02/2024
|
Venkatamma
|
3646001WL037710
|
Venkatamma
|
50940701
|
SBIN0000DOP
|
906
|
906
|
Processed
|
13/04/2024
|
|
2939263248
|
|
Venkatamma
|
()
|
|
38
|
DAMARAGIDDA
|
TS-46-001-010-017/010050
(KANDANPALLE)
|
3646001000NRG24270220240439752
|
28/02/2024
|
Manemma
|
3646001WL037710
|
Manemma
|
50940701
|
SBIN0000DOP
|
906
|
906
|
Processed
|
13/04/2024
|
|
2939263249
|
|
Manemma
|
()
|
|
39
|
DAMARAGIDDA
|
TS-46-001-010-017/010051
(KANDANPALLE)
|
3646001000NRG24270220240439753
|
28/02/2024
|
Gouri Begam
|
3646001WL037710
|
Gouri Begam
|
50940701
|
SBIN0000DOP
|
805
|
805
|
Processed
|
13/04/2024
|
|
2939263384
|
|
Gouri Begam
|
()
|
|
40
|
DAMARAGIDDA
|
TS-46-001-010-017/010057
(KANDANPALLE)
|
3646001000NRG24270220240439754
|
28/02/2024
|
Ramulu
|
3646001WL037710
|
Ramulu
|
50940701
|
SBIN0000DOP
|
906
|
906
|
Processed
|
13/04/2024
|
|
2939263346
|
|
Ramulu
|
()
|
|
41
|
DAMARAGIDDA
|
TS-46-001-010-017/010089
(KANDANPALLE)
|
3646001000NRG24270220240439755
|
28/02/2024
|
Chinna Ramulu
|
3646001WL037710
|
Chinna Ramulu
|
50940701
|
SBIN0000DOP
|
805
|
805
|
Processed
|
13/04/2024
|
|
2939263254
|
|
Chinna Ramulu
|
()
|
|
42
|
DAMARAGIDDA
|
TS-46-001-010-017/010106
(KANDANPALLE)
|
3646001000NRG24270220240439756
|
28/02/2024
|
Pedda Kashamma
|
3646001WL037710
|
Pedda Kashamma
|
50940701
|
SBIN0000DOP
|
755
|
755
|
Processed
|
13/04/2024
|
|
2939263255
|
|
Pedda Kashamma
|
()
|
|
43
|
DAMARAGIDDA
|
TS-46-001-010-017/010116
(KANDANPALLE)
|
3646001000NRG24270220240439757
|
28/02/2024
|
Padmamma
|
3646001WL037710
|
Padmamma
|
50940701
|
SBIN0000DOP
|
805
|
805
|
Processed
|
13/04/2024
|
|
2939263312
|
|
Padmamma
|
()
|
|
44
|
DAMARAGIDDA
|
TS-46-001-010-017/010123
(KANDANPALLE)
|
3646001000NRG24270220240439758
|
28/02/2024
|
Lalappa
|
3646001WL037710
|
Lalappa
|
50940701
|
SBIN0000DOP
|
604
|
604
|
Processed
|
13/04/2024
|
|
2939263307
|
|
Lalappa
|
()
|
|
45
|
DAMARAGIDDA
|
TS-46-001-010-017/010123
(KANDANPALLE)
|
3646001000NRG24270220240439759
|
28/02/2024
|
Laxmi
|
3646001WL037710
|
Laxmi
|
50940701
|
SBIN0000DOP
|
906
|
906
|
Processed
|
13/04/2024
|
|
2939263308
|
|
Laxmi
|
()
|
|
46
|
DAMARAGIDDA
|
TS-46-001-010-017/010123
(KANDANPALLE)
|
3646001000NRG24270220240439760
|
28/02/2024
|
Ravi
|
3646001WL037710
|
Ravi
|
50940701
|
SBIN0000DOP
|
906
|
906
|
Processed
|
13/04/2024
|
|
2939263353
|
|
Ravi
|
()
|
|
47
|
DAMARAGIDDA
|
TS-46-001-010-017/010124
(KANDANPALLE)
|
3646001000NRG24270220240439761
|
28/02/2024
|
Govindamma
|
3646001WL037710
|
Govindamma
|
50940701
|
SBIN0000DOP
|
907
|
907
|
Processed
|
13/04/2024
|
|
2939263318
|
|
Govindamma
|
()
|
|
48
|
DAMARAGIDDA
|
TS-46-001-010-017/010138
(KANDANPALLE)
|
3646001000NRG24270220240439762
|
28/02/2024
|
Bhagyamma
|
3646001WL037710
|
Bhagyamma
|
50940701
|
SBIN0000DOP
|
907
|
907
|
Processed
|
13/04/2024
|
|
2939263362
|
|
Bhagyamma
|
()
|
|
49
|
DAMARAGIDDA
|
TS-46-001-010-017/010170
(KANDANPALLE)
|
3646001000NRG24270220240439764
|
28/02/2024
|
Narandamma
|
3646001WL037710
|
Narandamma
|
50940701
|
SBIN0000DOP
|
907
|
907
|
Processed
|
13/04/2024
|
|
2939263256
|
|
Narandamma
|
()
|
|
50
|
DAMARAGIDDA
|
TS-46-001-010-017/010171
(KANDANPALLE)
|
3646001000NRG24270220240439765
|
28/02/2024
|
Bagyamma
|
3646001WL037710
|
Bagyamma
|
50940701
|
SBIN0000DOP
|
907
|
907
|
Processed
|
13/04/2024
|
|
2939263257
|
|
Bagyamma
|
()
|
|
51
|
DAMARAGIDDA
|
TS-46-001-010-017/010183
(KANDANPALLE)
|
3646001000NRG24270220240439766
|
28/02/2024
|
Bheemappa
|
3646001WL037710
|
Bheemappa
|
50940701
|
SBIN0000DOP
|
483
|
483
|
Processed
|
13/04/2024
|
|
2939263258
|
|
Bheemappa
|
()
|
|
52
|
DAMARAGIDDA
|
TS-46-001-010-017/010191
(KANDANPALLE)
|
3646001000NRG24270220240439767
|
28/02/2024
|
Mahebub Ali
|
3646001WL037710
|
Mahebub Ali
|
50940701
|
SBIN0000DOP
|
805
|
805
|
Processed
|
13/04/2024
|
|
2939263259
|
|
Mahebub Ali
|
()
|
|
53
|
DAMARAGIDDA
|
TS-46-001-010-017/010212
(KANDANPALLE)
|
3646001000NRG24270220240439769
|
28/02/2024
|
Aanathamma
|
3646001WL037710
|
Aanathamma
|
50940701
|
SBIN0000DOP
|
805
|
805
|
Processed
|
13/04/2024
|
|
2939263334
|
|
Aanathamma
|
()
|
|
54
|
DAMARAGIDDA
|
TS-46-001-010-017/010212
(KANDANPALLE)
|
3646001000NRG24270220240439768
|
28/02/2024
|
Anjilappa
|
3646001WL037710
|
Anjilappa
|
50940701
|
SBIN0000DOP
|
805
|
805
|
Processed
|
13/04/2024
|
|
2939263333
|
|
Anjilappa
|
()
|
|
55
|
DAMARAGIDDA
|
TS-46-001-010-017/010221
(KANDANPALLE)
|
3646001000NRG24270220240439770
|
28/02/2024
|
Ishwarappa
|
3646001WL037710
|
Ishwarappa
|
50940701
|
SBIN0000DOP
|
604
|
604
|
Processed
|
13/04/2024
|
|
2939263250
|
|
Ishwarappa
|
()
|
|
56
|
DAMARAGIDDA
|
TS-46-001-010-017/010221
(KANDANPALLE)
|
3646001000NRG24270220240439771
|
28/02/2024
|
Lalamma
|
3646001WL037710
|
Lalamma
|
50940701
|
SBIN0000DOP
|
604
|
604
|
Processed
|
13/04/2024
|
|
2939263251
|
|
Lalamma
|
()
|
|
57
|
DAMARAGIDDA
|
TS-46-001-010-017/010252
(KANDANPALLE)
|
3646001000NRG24270220240439773
|
28/02/2024
|
Ambamma
|
3646001WL037710
|
Ambamma
|
50940701
|
SBIN0000DOP
|
604
|
604
|
Processed
|
13/04/2024
|
|
2939263244
|
|
Ambamma
|
()
|
|
58
|
DAMARAGIDDA
|
TS-46-001-010-017/010252
(KANDANPALLE)
|
3646001000NRG24270220240439772
|
28/02/2024
|
Yellappa
|
3646001WL037710
|
Yellappa
|
50940701
|
SBIN0000DOP
|
604
|
604
|
Processed
|
13/04/2024
|
|
2939263245
|
|
Yellappa
|
()
|
|
59
|
DAMARAGIDDA
|
TS-46-001-010-017/010254
(KANDANPALLE)
|
3646001000NRG24270220240439775
|
28/02/2024
|
Bagyamma
|
3646001WL037710
|
Bagyamma
|
50940701
|
SBIN0000DOP
|
907
|
907
|
Processed
|
13/04/2024
|
|
2939263319
|
|
Bagyamma
|
()
|
|
60
|
DAMARAGIDDA
|
TS-46-001-010-017/010254
(KANDANPALLE)
|
3646001000NRG24270220240439774
|
28/02/2024
|
Krishnayya
|
3646001WL037710
|
Krishnayya
|
50940701
|
SBIN0000DOP
|
907
|
907
|
Processed
|
13/04/2024
|
|
2939263360
|
|
Krishnayya
|
()
|
|
61
|
DAMARAGIDDA
|
TS-46-001-010-017/010280
(KANDANPALLE)
|
3646001000NRG24270220240439779
|
28/02/2024
|
Bheemappa
|
3646001WL037710
|
Bheemappa
|
50940701
|
SBIN0000DOP
|
604
|
604
|
Processed
|
13/04/2024
|
|
2939263344
|
|
Bheemappa
|
()
|
|
62
|
DAMARAGIDDA
|
TS-46-001-010-017/010280
(KANDANPALLE)
|
3646001000NRG24270220240439780
|
28/02/2024
|
Venkatamma
|
3646001WL037710
|
Venkatamma
|
50940701
|
SBIN0000DOP
|
604
|
604
|
Processed
|
13/04/2024
|
|
2939263345
|
|
Venkatamma
|
()
|
|
63
|
DAMARAGIDDA
|
TS-46-001-011-019/010001
(GADIMUNKANPALLE)
|
3646001000NRG24270220240440403
|
28/02/2024
|
Devamma
|
3646001WL037779
|
Devamma
|
50940701
|
SBIN0000DOP
|
514
|
514
|
Processed
|
13/04/2024
|
|
2939263383
|
|
Devamma
|
()
|
|
64
|
DAMARAGIDDA
|
TS-46-001-011-019/010002
(GADIMUNKANPALLE)
|
3646001000NRG24270220240440404
|
28/02/2024
|
Sayamma
|
3646001WL037779
|
Sayamma
|
50940701
|
SBIN0000DOP
|
411
|
411
|
Processed
|
13/04/2024
|
|
2939263382
|
|
Sayamma
|
()
|
|
65
|
DAMARAGIDDA
|
TS-46-001-011-019/010031
(GADIMUNKANPALLE)
|
3646001000NRG24270220240440405
|
28/02/2024
|
sitaraamulu
|
3646001WL037779
|
sitaraamulu
|
50940701
|
SBIN0000DOP
|
411
|
411
|
Processed
|
13/04/2024
|
|
2939263299
|
|
sitaraamulu
|
()
|
|
66
|
DAMARAGIDDA
|
TS-46-001-011-019/010103
(GADIMUNKANPALLE)
|
3646001000NRG24270220240440406
|
28/02/2024
|
Bhagavanthamma
|
3646001WL037779
|
Bhagavanthamma
|
50940701
|
SBIN0000DOP
|
206
|
206
|
Processed
|
13/04/2024
|
|
2939263380
|
|
Bhagavanthamma
|
()
|
|
67
|
DAMARAGIDDA
|
TS-46-001-011-019/010104
(GADIMUNKANPALLE)
|
3646001000NRG24270220240440407
|
28/02/2024
|
Gunnamma
|
3646001WL037779
|
Gunnamma
|
50940701
|
SBIN0000DOP
|
514
|
514
|
Processed
|
13/04/2024
|
|
2939263379
|
|
Gunnamma
|
()
|
|
68
|
DAMARAGIDDA
|
TS-46-001-011-019/010105
(GADIMUNKANPALLE)
|
3646001000NRG24270220240440409
|
28/02/2024
|
DASTAMMA
|
3646001WL037779
|
DASTAMMA
|
50940701
|
SBIN0000DOP
|
514
|
514
|
Processed
|
13/04/2024
|
|
2939263343
|
|
DASTAMMA
|
()
|
|
69
|
DAMARAGIDDA
|
TS-46-001-011-019/010105
(GADIMUNKANPALLE)
|
3646001000NRG24270220240440408
|
28/02/2024
|
Lalappa
|
3646001WL037779
|
Lalappa
|
50940701
|
SBIN0000DOP
|
411
|
411
|
Processed
|
13/04/2024
|
|
2939263300
|
|
Lalappa
|
()
|
|
70
|
DAMARAGIDDA
|
TS-46-001-011-019/010111
(GADIMUNKANPALLE)
|
3646001000NRG24270220240440410
|
28/02/2024
|
Savithramma
|
3646001WL037779
|
Savithramma
|
50940701
|
SBIN0000DOP
|
308
|
308
|
Processed
|
13/04/2024
|
|
2939263378
|
|
Savithramma
|
()
|
|
71
|
DAMARAGIDDA
|
TS-46-001-011-019/010124
(GADIMUNKANPALLE)
|
3646001000NRG24270220240440557
|
28/02/2024
|
Bandemma
|
3646001WL037807
|
Bandemma
|
50940701
|
SBIN0000DOP
|
435
|
435
|
Processed
|
13/04/2024
|
|
2939263301
|
|
Bandemma
|
()
|
|
72
|
DAMARAGIDDA
|
TS-46-001-011-019/010124
(GADIMUNKANPALLE)
|
3646001000NRG24270220240440556
|
28/02/2024
|
Bhichappa
|
3646001WL037807
|
Bhichappa
|
50940701
|
SBIN0000DOP
|
435
|
435
|
Processed
|
13/04/2024
|
|
2939263260
|
|
Bhichappa
|
()
|
|
73
|
DAMARAGIDDA
|
TS-46-001-011-019/010130
(GADIMUNKANPALLE)
|
3646001000NRG24270220240440560
|
28/02/2024
|
Govindu
|
3646001WL037807
|
Govindu
|
50940701
|
SBIN0000DOP
|
435
|
435
|
Processed
|
13/04/2024
|
|
2939263303
|
|
Govindu
|
()
|
|
74
|
DAMARAGIDDA
|
TS-46-001-011-019/010130
(GADIMUNKANPALLE)
|
3646001000NRG24270220240440559
|
28/02/2024
|
Manikyamma
|
3646001WL037807
|
Manikyamma
|
50940701
|
SBIN0000DOP
|
435
|
435
|
Processed
|
13/04/2024
|
|
2939263302
|
|
Manikyamma
|
()
|
|
75
|
DAMARAGIDDA
|
TS-46-001-011-019/010130
(GADIMUNKANPALLE)
|
3646001000NRG24270220240440561
|
28/02/2024
|
Manjula
|
3646001WL037807
|
Manjula
|
50940701
|
SBIN0000DOP
|
435
|
435
|
Processed
|
13/04/2024
|
|
2939263352
|
|
Manjula
|
()
|
|
76
|
DAMARAGIDDA
|
TS-46-001-011-019/010130
(GADIMUNKANPALLE)
|
3646001000NRG24270220240440558
|
28/02/2024
|
Ramulu
|
3646001WL037807
|
Ramulu
|
50940701
|
SBIN0000DOP
|
435
|
435
|
Processed
|
13/04/2024
|
|
2939263261
|
|
Ramulu
|
()
|
|
77
|
DAMARAGIDDA
|
TS-46-001-011-019/010133
(GADIMUNKANPALLE)
|
3646001000NRG24270220240440562
|
28/02/2024
|
Anjilamma
|
3646001WL037807
|
Anjilamma
|
50940701
|
SBIN0000DOP
|
435
|
435
|
Processed
|
13/04/2024
|
|
2939263364
|
|
Anjilamma
|
()
|
|
78
|
DAMARAGIDDA
|
TS-46-001-011-019/010133
(GADIMUNKANPALLE)
|
3646001000NRG24270220240440563
|
28/02/2024
|
Saibanna
|
3646001WL037807
|
Saibanna
|
50940701
|
SBIN0000DOP
|
435
|
435
|
Processed
|
13/04/2024
|
|
2939263363
|
|
Saibanna
|
()
|
|
79
|
DAMARAGIDDA
|
TS-46-001-011-019/010142
(GADIMUNKANPALLE)
|
3646001000NRG24270220240440411
|
28/02/2024
|
Munara Bee
|
3646001WL037779
|
Munara Bee
|
50940701
|
SBIN0000DOP
|
514
|
514
|
Processed
|
13/04/2024
|
|
2939263262
|
|
Munara Bee
|
()
|
|
80
|
DAMARAGIDDA
|
TS-46-001-011-019/010154
(GADIMUNKANPALLE)
|
3646001000NRG24270220240440412
|
28/02/2024
|
Buggamma
|
3646001WL037779
|
Buggamma
|
50940701
|
SBIN0000DOP
|
411
|
411
|
Processed
|
13/04/2024
|
|
2939263263
|
|
Buggamma
|
()
|
|
81
|
DAMARAGIDDA
|
TS-46-001-011-019/010154
(GADIMUNKANPALLE)
|
3646001000NRG24270220240440413
|
28/02/2024
|
Nagamma
|
3646001WL037779
|
Nagamma
|
50940701
|
SBIN0000DOP
|
411
|
411
|
Processed
|
13/04/2024
|
|
2939263282
|
|
Nagamma
|
()
|
|
82
|
DAMARAGIDDA
|
TS-46-001-011-019/010171
(GADIMUNKANPALLE)
|
3646001000NRG24270220240440417
|
28/02/2024
|
Ashamma
|
3646001WL037779
|
Ashamma
|
50940701
|
SBIN0000DOP
|
411
|
411
|
Processed
|
13/04/2024
|
|
2939263265
|
|
Ashamma
|
()
|
|
83
|
DAMARAGIDDA
|
TS-46-001-011-019/010171
(GADIMUNKANPALLE)
|
3646001000NRG24270220240440416
|
28/02/2024
|
Mallesh
|
3646001WL037779
|
Mallesh
|
50940701
|
SBIN0000DOP
|
514
|
514
|
Processed
|
13/04/2024
|
|
2939263321
|
|
Mallesh
|
()
|
|
84
|
DAMARAGIDDA
|
TS-46-001-011-019/010171
(GADIMUNKANPALLE)
|
3646001000NRG24270220240440415
|
28/02/2024
|
Manikyamma
|
3646001WL037779
|
Manikyamma
|
50940701
|
SBIN0000DOP
|
411
|
411
|
Processed
|
13/04/2024
|
|
2939263264
|
|
Manikyamma
|
()
|
|
85
|
DAMARAGIDDA
|
TS-46-001-011-019/010171
(GADIMUNKANPALLE)
|
3646001000NRG24270220240440414
|
28/02/2024
|
Saibanna
|
3646001WL037779
|
Saibanna
|
50940701
|
SBIN0000DOP
|
411
|
411
|
Processed
|
13/04/2024
|
|
2939263283
|
|
Saibanna
|
()
|
|
86
|
DAMARAGIDDA
|
TS-46-001-011-019/010172
(GADIMUNKANPALLE)
|
3646001000NRG24270220240440566
|
28/02/2024
|
Narsimulu
|
3646001WL037807
|
Narsimulu
|
50940701
|
SBIN0000DOP
|
348
|
348
|
Processed
|
13/04/2024
|
|
2939263376
|
|
Narsimulu
|
()
|
|
87
|
DAMARAGIDDA
|
TS-46-001-011-019/010172
(GADIMUNKANPALLE)
|
3646001000NRG24270220240440565
|
28/02/2024
|
Narsingamma
|
3646001WL037807
|
Narsingamma
|
50940701
|
SBIN0000DOP
|
435
|
435
|
Processed
|
13/04/2024
|
|
2939263377
|
|
Narsingamma
|
()
|
|
88
|
DAMARAGIDDA
|
TS-46-001-011-019/010176
(GADIMUNKANPALLE)
|
3646001000NRG24270220240440567
|
28/02/2024
|
Shafi
|
3646001WL037807
|
Shafi
|
50940701
|
SBIN0000DOP
|
261
|
261
|
Processed
|
13/04/2024
|
|
2939263284
|
|
Shafi
|
()
|
|
89
|
DAMARAGIDDA
|
TS-46-001-011-019/010232
(GADIMUNKANPALLE)
|
3646001000NRG24270220240440419
|
28/02/2024
|
Manyamma
|
3646001WL037779
|
Manyamma
|
50940701
|
SBIN0000DOP
|
206
|
206
|
Processed
|
13/04/2024
|
|
2939263286
|
|
Manyamma
|
()
|
|
90
|
DAMARAGIDDA
|
TS-46-001-011-019/010232
(GADIMUNKANPALLE)
|
3646001000NRG24270220240440418
|
28/02/2024
|
Ushanappa
|
3646001WL037779
|
Ushanappa
|
50940701
|
SBIN0000DOP
|
411
|
411
|
Processed
|
13/04/2024
|
|
2939263285
|
|
Ushanappa
|
()
|
|
91
|
DAMARAGIDDA
|
TS-46-001-011-019/010234
(GADIMUNKANPALLE)
|
3646001000NRG24270220240440568
|
28/02/2024
|
Ananthamma
|
3646001WL037807
|
Ananthamma
|
50940701
|
SBIN0000DOP
|
435
|
435
|
Processed
|
13/04/2024
|
|
2939263267
|
|
Ananthamma
|
()
|
|
92
|
DAMARAGIDDA
|
TS-46-001-011-019/010251
(GADIMUNKANPALLE)
|
3646001000NRG24270220240440570
|
28/02/2024
|
Bharathamma
|
3646001WL037807
|
Bharathamma
|
50940701
|
SBIN0000DOP
|
348
|
348
|
Processed
|
13/04/2024
|
|
2939263269
|
|
Bharathamma
|
()
|
|
93
|
DAMARAGIDDA
|
TS-46-001-011-019/010251
(GADIMUNKANPALLE)
|
3646001000NRG24270220240440569
|
28/02/2024
|
Pedda Narsappa
|
3646001WL037807
|
Pedda Narsappa
|
50940701
|
SBIN0000DOP
|
348
|
348
|
Processed
|
13/04/2024
|
|
2939263268
|
|
Pedda Narsappa
|
()
|
|
94
|
DAMARAGIDDA
|
TS-46-001-011-019/010253
(GADIMUNKANPALLE)
|
3646001000NRG24270220240440421
|
28/02/2024
|
Mallesh
|
3646001WL037779
|
Mallesh
|
50940701
|
SBIN0000DOP
|
514
|
514
|
Processed
|
13/04/2024
|
|
2939263270
|
|
Mallesh
|
()
|
|
95
|
DAMARAGIDDA
|
TS-46-001-011-019/010253
(GADIMUNKANPALLE)
|
3646001000NRG24270220240440420
|
28/02/2024
|
Mogulamma
|
3646001WL037779
|
Mogulamma
|
50940701
|
SBIN0000DOP
|
514
|
514
|
Processed
|
13/04/2024
|
|
2939263322
|
|
Mogulamma
|
()
|
|
96
|
DAMARAGIDDA
|
TS-46-001-011-019/010255
(GADIMUNKANPALLE)
|
3646001000NRG24270220240440422
|
28/02/2024
|
Chinna kistappa
|
3646001WL037779
|
Chinna kistappa
|
50940701
|
SBIN0000DOP
|
206
|
206
|
Processed
|
13/04/2024
|
|
2939263287
|
|
Chinna kistappa
|
()
|
|
97
|
DAMARAGIDDA
|
TS-46-001-011-019/010255
(GADIMUNKANPALLE)
|
3646001000NRG24270220240440423
|
28/02/2024
|
Laxmamma
|
3646001WL037779
|
Laxmamma
|
50940701
|
SBIN0000DOP
|
206
|
206
|
Processed
|
13/04/2024
|
|
2939263288
|
|
Laxmamma
|
()
|
|
98
|
DAMARAGIDDA
|
TS-46-001-011-019/010262
(GADIMUNKANPALLE)
|
3646001000NRG24270220240440424
|
28/02/2024
|
Ashamma
|
3646001WL037779
|
Ashamma
|
50940701
|
SBIN0000DOP
|
411
|
411
|
Processed
|
13/04/2024
|
|
2939263323
|
|
Ashamma
|
()
|
|
99
|
DAMARAGIDDA
|
TS-46-001-011-019/010290
(GADIMUNKANPALLE)
|
3646001000NRG24270220240440425
|
28/02/2024
|
Abdul Hakim
|
3646001WL037779
|
Abdul Hakim
|
50940701
|
SBIN0000DOP
|
514
|
514
|
Processed
|
13/04/2024
|
|
2939263289
|
|
Abdul Hakim
|
()
|
|
100
|
DAMARAGIDDA
|
TS-46-001-011-019/010291
(GADIMUNKANPALLE)
|
3646001000NRG24270220240440426
|
28/02/2024
|
Balappa
|
3646001WL037779
|
Balappa
|
50940701
|
SBIN0000DOP
|
514
|
514
|
Processed
|
13/04/2024
|
|
2939263271
|
|
Balappa
|
()
|
|
101
|
DAMARAGIDDA
|
TS-46-001-011-019/010291
(GADIMUNKANPALLE)
|
3646001000NRG24270220240440427
|
28/02/2024
|
Laxmamma
|
3646001WL037779
|
Laxmamma
|
50940701
|
SBIN0000DOP
|
514
|
514
|
Processed
|
13/04/2024
|
|
2939263272
|
|
Laxmamma
|
()
|
|
102
|
DAMARAGIDDA
|
TS-46-001-011-019/010292
(GADIMUNKANPALLE)
|
3646001000NRG24270220240440428
|
28/02/2024
|
Kishtamma
|
3646001WL037779
|
Kishtamma
|
50940701
|
SBIN0000DOP
|
411
|
411
|
Processed
|
13/04/2024
|
|
2939263273
|
|
Kishtamma
|
()
|
|
103
|
DAMARAGIDDA
|
TS-46-001-011-019/010294
(GADIMUNKANPALLE)
|
3646001000NRG24270220240440430
|
28/02/2024
|
Devendramma
|
3646001WL037779
|
Devendramma
|
50940701
|
SBIN0000DOP
|
514
|
514
|
Processed
|
13/04/2024
|
|
2939263290
|
|
Devendramma
|
()
|
|
104
|
DAMARAGIDDA
|
TS-46-001-011-019/010294
(GADIMUNKANPALLE)
|
3646001000NRG24270220240440429
|
28/02/2024
|
Narsappa
|
3646001WL037779
|
Narsappa
|
50940701
|
SBIN0000DOP
|
411
|
411
|
Processed
|
13/04/2024
|
|
2939263375
|
|
Narsappa
|
()
|
|
105
|
DAMARAGIDDA
|
TS-46-001-011-019/010295
(GADIMUNKANPALLE)
|
3646001000NRG24270220240440431
|
28/02/2024
|
Chennappa
|
3646001WL037779
|
Chennappa
|
50940701
|
SBIN0000DOP
|
514
|
514
|
Processed
|
13/04/2024
|
|
2939263291
|
|
Chennappa
|
()
|
|
106
|
DAMARAGIDDA
|
TS-46-001-011-019/010295
(GADIMUNKANPALLE)
|
3646001000NRG24270220240440432
|
28/02/2024
|
Shankramma
|
3646001WL037779
|
Shankramma
|
50940701
|
SBIN0000DOP
|
514
|
514
|
Processed
|
13/04/2024
|
|
2939263274
|
|
Shankramma
|
()
|
|
107
|
DAMARAGIDDA
|
TS-46-001-011-019/010306
(GADIMUNKANPALLE)
|
3646001000NRG24270220240440572
|
28/02/2024
|
Laxmi
|
3646001WL037807
|
Laxmi
|
50940701
|
SBIN0000DOP
|
435
|
435
|
Processed
|
13/04/2024
|
|
2939263292
|
|
Laxmi
|
()
|
|
108
|
DAMARAGIDDA
|
TS-46-001-011-019/010306
(GADIMUNKANPALLE)
|
3646001000NRG24270220240440571
|
28/02/2024
|
Mashappa
|
3646001WL037807
|
Mashappa
|
50940701
|
SBIN0000DOP
|
435
|
435
|
Processed
|
13/04/2024
|
|
2939263324
|
|
Mashappa
|
()
|
|
109
|
DAMARAGIDDA
|
TS-46-001-011-019/010311
(GADIMUNKANPALLE)
|
3646001000NRG24270220240440434
|
28/02/2024
|
erra sayamma
|
3646001WL037779
|
erra sayamma
|
50940701
|
SBIN0000DOP
|
514
|
514
|
Processed
|
13/04/2024
|
|
2939263374
|
|
erra sayamma
|
()
|
|
110
|
DAMARAGIDDA
|
TS-46-001-011-019/010311
(GADIMUNKANPALLE)
|
3646001000NRG24270220240440433
|
28/02/2024
|
Saibanna
|
3646001WL037779
|
Saibanna
|
50940701
|
SBIN0000DOP
|
411
|
411
|
Processed
|
13/04/2024
|
|
2939263325
|
|
Saibanna
|
()
|
|
111
|
DAMARAGIDDA
|
TS-46-001-011-019/010328
(GADIMUNKANPALLE)
|
3646001000NRG24270220240440435
|
28/02/2024
|
Narsappa
|
3646001WL037779
|
Narsappa
|
50940701
|
SBIN0000DOP
|
411
|
411
|
Processed
|
13/04/2024
|
|
2939263365
|
|
Narsappa
|
()
|
|
112
|
DAMARAGIDDA
|
TS-46-001-011-019/010342
(GADIMUNKANPALLE)
|
3646001000NRG24270220240440574
|
28/02/2024
|
Buggamma
|
3646001WL037807
|
Buggamma
|
50940701
|
SBIN0000DOP
|
435
|
435
|
Processed
|
13/04/2024
|
|
2939263373
|
|
Buggamma
|
()
|
|
113
|
DAMARAGIDDA
|
TS-46-001-011-019/010342
(GADIMUNKANPALLE)
|
3646001000NRG24270220240440573
|
28/02/2024
|
Kunti Pedda Sabappa
|
3646001WL037807
|
Kunti Pedda Sabappa
|
50940701
|
SBIN0000DOP
|
435
|
435
|
Processed
|
13/04/2024
|
|
2939263293
|
|
Kunti Pedda Sabappa
|
()
|
|
114
|
DAMARAGIDDA
|
TS-46-001-011-019/010348
(GADIMUNKANPALLE)
|
3646001000NRG24270220240440436
|
28/02/2024
|
Venkatappa
|
3646001WL037779
|
Venkatappa
|
50940701
|
SBIN0000DOP
|
411
|
411
|
Processed
|
13/04/2024
|
|
2939263294
|
|
Venkatappa
|
()
|
|
115
|
DAMARAGIDDA
|
TS-46-001-011-019/010366
(GADIMUNKANPALLE)
|
3646001000NRG24270220240440576
|
28/02/2024
|
Ramulamma
|
3646001WL037807
|
Ramulamma
|
50940701
|
SBIN0000DOP
|
435
|
435
|
Processed
|
13/04/2024
|
|
2939263295
|
|
Ramulamma
|
()
|
|
116
|
DAMARAGIDDA
|
TS-46-001-011-019/010366
(GADIMUNKANPALLE)
|
3646001000NRG24270220240440577
|
28/02/2024
|
Ushappa
|
3646001WL037807
|
Ushappa
|
50940701
|
SBIN0000DOP
|
435
|
435
|
Processed
|
13/04/2024
|
|
2939263296
|
|
Ushappa
|
()
|
|
117
|
DAMARAGIDDA
|
TS-46-001-011-019/010373
(GADIMUNKANPALLE)
|
3646001000NRG24270220240440437
|
28/02/2024
|
Srishaila
|
3646001WL037779
|
Srishaila
|
50940701
|
SBIN0000DOP
|
514
|
514
|
Processed
|
13/04/2024
|
|
2939263297
|
|
Srishaila
|
()
|
|
118
|
DAMARAGIDDA
|
TS-46-001-011-019/010396
(GADIMUNKANPALLE)
|
3646001000NRG24270220240440578
|
28/02/2024
|
Hanmanthu
|
3646001WL037807
|
Hanmanthu
|
50940701
|
SBIN0000DOP
|
261
|
261
|
Processed
|
13/04/2024
|
|
2939263390
|
|
Hanmanthu
|
()
|
|
119
|
DAMARAGIDDA
|
TS-46-001-011-019/010396
(GADIMUNKANPALLE)
|
3646001000NRG24270220240440579
|
28/02/2024
|
Venkatamma
|
3646001WL037807
|
Venkatamma
|
50940701
|
SBIN0000DOP
|
261
|
261
|
Processed
|
13/04/2024
|
|
2939263298
|
|
Venkatamma
|
()
|
|
120
|
DAMARAGIDDA
|
TS-46-001-011-019/010406
(GADIMUNKANPALLE)
|
3646001000NRG24270220240440439
|
28/02/2024
|
narasingamma
|
3646001WL037779
|
narasingamma
|
50940701
|
SBIN0000DOP
|
514
|
514
|
Processed
|
13/04/2024
|
|
2939263305
|
|
narasingamma
|
()
|
|
121
|
DAMARAGIDDA
|
TS-46-001-011-019/010406
(GADIMUNKANPALLE)
|
3646001000NRG24270220240440438
|
28/02/2024
|
venkatamma
|
3646001WL037779
|
venkatamma
|
50940701
|
SBIN0000DOP
|
514
|
514
|
Processed
|
13/04/2024
|
|
2939263304
|
|
venkatamma
|
()
|
|
122
|
DAMARAGIDDA
|
TS-46-001-011-019/010420
(GADIMUNKANPALLE)
|
3646001000NRG24270220240440580
|
28/02/2024
|
Chandrappa
|
3646001WL037807
|
Chandrappa
|
50940701
|
SBIN0000DOP
|
348
|
348
|
Processed
|
13/04/2024
|
|
2939263331
|
|
Chandrappa
|
()
|
|
123
|
DAMARAGIDDA
|
TS-46-001-011-019/010420
(GADIMUNKANPALLE)
|
3646001000NRG24270220240440581
|
28/02/2024
|
Narayanamma
|
3646001WL037807
|
Narayanamma
|
50940701
|
SBIN0000DOP
|
261
|
261
|
Processed
|
13/04/2024
|
|
2939263330
|
|
Narayanamma
|
()
|
|
124
|
DAMARAGIDDA
|
TS-46-001-011-019/010424
(GADIMUNKANPALLE)
|
3646001000NRG24270220240440441
|
28/02/2024
|
ashamma
|
3646001WL037779
|
ashamma
|
50940701
|
SBIN0000DOP
|
514
|
514
|
Processed
|
13/04/2024
|
|
2939263349
|
|
ashamma
|
()
|
|
125
|
DAMARAGIDDA
|
TS-46-001-011-019/010424
(GADIMUNKANPALLE)
|
3646001000NRG24270220240440440
|
28/02/2024
|
chinna narasappa
|
3646001WL037779
|
chinna narasappa
|
50940701
|
SBIN0000DOP
|
514
|
514
|
Processed
|
13/04/2024
|
|
2939263335
|
|
chinna narasappa
|
()
|
|
126
|
DAMARAGIDDA
|
TS-46-001-011-019/010451
(GADIMUNKANPALLE)
|
3646001000NRG24270220240440582
|
28/02/2024
|
Bheemshappa
|
3646001WL037807
|
Bheemshappa
|
50940701
|
SBIN0000DOP
|
435
|
435
|
Processed
|
13/04/2024
|
|
2939263350
|
|
Bheemshappa
|
()
|
|
127
|
DAMARAGIDDA
|
TS-46-001-011-019/010452
(GADIMUNKANPALLE)
|
3646001000NRG24270220240440442
|
28/02/2024
|
lakshmi
|
3646001WL037779
|
lakshmi
|
50940701
|
SBIN0000DOP
|
514
|
514
|
Processed
|
13/04/2024
|
|
2939263351
|
|
lakshmi
|
()
|
|
128
|
DAMARAGIDDA
|
TS-46-001-011-019/010453
(GADIMUNKANPALLE)
|
3646001000NRG24270220240440583
|
28/02/2024
|
Shankarappa
|
3646001WL037807
|
Shankarappa
|
50940701
|
SBIN0000DOP
|
348
|
348
|
Processed
|
13/04/2024
|
|
2939263355
|
|
Shankarappa
|
()
|
|
129
|
DAMARAGIDDA
|
TS-46-001-011-019/010453
(GADIMUNKANPALLE)
|
3646001000NRG24270220240440584
|
28/02/2024
|
Sujatha
|
3646001WL037807
|
Sujatha
|
50940701
|
SBIN0000DOP
|
435
|
435
|
Processed
|
13/04/2024
|
|
2939263354
|
|
Sujatha
|
()
|
|
130
|
DAMARAGIDDA
|
TS-46-001-011-019/010476
(GADIMUNKANPALLE)
|
3646001000NRG24270220240440443
|
28/02/2024
|
PARWATAMMA
|
3646001WL037779
|
PARWATAMMA
|
50940701
|
SBIN0000DOP
|
411
|
411
|
Processed
|
13/04/2024
|
|
2939263342
|
|
PARWATAMMA
|
()
|
|
131
|
DAMARAGIDDA
|
TS-46-001-011-019/010518
(GADIMUNKANPALLE)
|
3646001000NRG24270220240440588
|
28/02/2024
|
ramulu
|
3646001WL037807
|
ramulu
|
50940701
|
SBIN0000DOP
|
435
|
435
|
Processed
|
13/04/2024
|
|
2939263266
|
|
ramulu
|
()
|
|
132
|
DAMARAGIDDA
|
TS-46-001-011-019/010539
(GADIMUNKANPALLE)
|
3646001000NRG24270220240440445
|
28/02/2024
|
Laxmi
|
3646001WL037779
|
Laxmi
|
50940701
|
SBIN0000DOP
|
514
|
514
|
Processed
|
13/04/2024
|
|
2939263381
|
|
Laxmi
|
()
|
|
133
|
DAMARAGIDDA
|
TS-46-001-013-021/010016
(SAJNAPUR)
|
3646001000NRG24280220240442420
|
28/02/2024
|
Ramulamma
|
3646001WL037919
|
Ramulamma
|
50940701
|
SBIN0000DOP
|
604
|
604
|
Processed
|
13/04/2024
|
|
2939263372
|
|
Ramulamma
|
()
|
|
134
|
DAMARAGIDDA
|
TS-46-001-013-021/010066
(SAJNAPUR)
|
3646001000NRG24280220240442421
|
28/02/2024
|
Somappa
|
3646001WL037919
|
Somappa
|
50940701
|
SBIN0000DOP
|
121
|
121
|
Processed
|
13/04/2024
|
|
2939263310
|
|
Somappa
|
()
|
|
135
|
DAMARAGIDDA
|
TS-46-001-013-021/010094
(SAJNAPUR)
|
3646001000NRG24280220240442422
|
28/02/2024
|
Buggamma
|
3646001WL037919
|
Buggamma
|
50940701
|
SBIN0000DOP
|
604
|
604
|
Processed
|
13/04/2024
|
|
2939263371
|
|
Buggamma
|
()
|
|
136
|
DAMARAGIDDA
|
TS-46-001-013-021/010100
(SAJNAPUR)
|
3646001000NRG24280220240442423
|
28/02/2024
|
Yellamma
|
3646001WL037919
|
Yellamma
|
50940701
|
SBIN0000DOP
|
604
|
604
|
Processed
|
13/04/2024
|
|
2939263370
|
|
Yellamma
|
()
|
|
137
|
DAMARAGIDDA
|
TS-46-001-013-021/010123
(SAJNAPUR)
|
3646001000NRG24280220240442424
|
28/02/2024
|
Ananthamma
|
3646001WL037919
|
Ananthamma
|
50940701
|
SBIN0000DOP
|
604
|
604
|
Processed
|
13/04/2024
|
|
2939263369
|
|
Ananthamma
|
()
|
|
138
|
DAMARAGIDDA
|
TS-46-001-013-021/010130
(SAJNAPUR)
|
3646001000NRG24280220240442425
|
28/02/2024
|
Parvathamma
|
3646001WL037919
|
Parvathamma
|
50940701
|
SBIN0000DOP
|
604
|
604
|
Processed
|
13/04/2024
|
|
2939263368
|
|
Parvathamma
|
()
|
|
139
|
DAMARAGIDDA
|
TS-46-001-013-021/010154
(SAJNAPUR)
|
3646001000NRG24280220240442426
|
28/02/2024
|
Ananthamma
|
3646001WL037919
|
Ananthamma
|
50940701
|
SBIN0000DOP
|
725
|
725
|
Processed
|
13/04/2024
|
|
2939263315
|
|
Ananthamma
|
()
|
|
140
|
DAMARAGIDDA
|
TS-46-001-013-021/010201
(SAJNAPUR)
|
3646001000NRG24280220240442427
|
28/02/2024
|
Venkatamma
|
3646001WL037919
|
Venkatamma
|
50940701
|
SBIN0000DOP
|
604
|
604
|
Processed
|
13/04/2024
|
|
2939263314
|
|
Venkatamma
|
()
|
|
141
|
DAMARAGIDDA
|
TS-46-001-013-021/010205
(SAJNAPUR)
|
3646001000NRG24280220240442429
|
28/02/2024
|
Balappa
|
3646001WL037919
|
Balappa
|
50940701
|
SBIN0000DOP
|
725
|
725
|
Processed
|
13/04/2024
|
|
2939263316
|
|
Balappa
|
()
|
|
142
|
DAMARAGIDDA
|
TS-46-001-013-021/010205
(SAJNAPUR)
|
3646001000NRG24280220240442428
|
28/02/2024
|
Venkatamma
|
3646001WL037919
|
Venkatamma
|
50940701
|
SBIN0000DOP
|
725
|
725
|
Processed
|
13/04/2024
|
|
2939263367
|
|
Venkatamma
|
()
|
|
143
|
DAMARAGIDDA
|
TS-46-001-013-021/010206
(SAJNAPUR)
|
3646001000NRG24280220240442430
|
28/02/2024
|
Manemma
|
3646001WL037919
|
Manemma
|
50940701
|
SBIN0000DOP
|
725
|
725
|
Processed
|
13/04/2024
|
|
2939263278
|
|
Manemma
|
()
|
|
144
|
DAMARAGIDDA
|
TS-46-001-013-021/010227
(SAJNAPUR)
|
3646001000NRG24280220240442431
|
28/02/2024
|
Manemma
|
3646001WL037919
|
Manemma
|
50940701
|
SBIN0000DOP
|
121
|
121
|
Processed
|
13/04/2024
|
|
2939263317
|
|
Manemma
|
()
|
|
145
|
DAMARAGIDDA
|
TS-46-001-013-021/010308
(SAJNAPUR)
|
3646001000NRG24280220240442433
|
28/02/2024
|
Buggamma
|
3646001WL037919
|
Buggamma
|
50940701
|
SBIN0000DOP
|
725
|
725
|
Processed
|
13/04/2024
|
|
2939263280
|
|
Buggamma
|
()
|
|
146
|
DAMARAGIDDA
|
TS-46-001-013-021/010405
(SAJNAPUR)
|
3646001000NRG24280220240442434
|
28/02/2024
|
Manemma
|
3646001WL037919
|
Manemma
|
50940701
|
SBIN0000DOP
|
725
|
725
|
Processed
|
13/04/2024
|
|
2939263341
|
|
Manemma
|
()
|
|
147
|
DAMARAGIDDA
|
TS-46-001-013-021/010478
(SAJNAPUR)
|
3646001000NRG24280220240442436
|
28/02/2024
|
Laxmi
|
3646001WL037919
|
Laxmi
|
50940701
|
SBIN0000DOP
|
121
|
121
|
Processed
|
13/04/2024
|
|
2939263279
|
|
Laxmi
|
()
|
|
148
|
DAMARAGIDDA
|
TS-46-001-014-022/011129
(DAMARAGIDDA)
|
3646001000NRG24270220240438738
|
28/02/2024
|
Venkatappa
|
3646001WL037616
|
Venkatappa
|
50940701
|
SBIN0000DOP
|
272
|
272
|
Processed
|
13/04/2024
|
|
2939263359
|
|
Venkatappa
|
()
|
|
149
|
DAMARAGIDDA
|
TS-46-001-014-022/012010
(DAMARAGIDDA)
|
3646001000NRG24270220240438620
|
28/02/2024
|
Venkatappa
|
3646001WL037614
|
Venkatappa
|
50940701
|
SBIN0000DOP
|
1269
|
1269
|
Processed
|
13/04/2024
|
|
2939263320
|
|
Venkatappa
|
()
|
|
150
|
DAMARAGIDDA
|
TS-46-001-017-026/010227
(VATHUGUNDLA)
|
3646001000NRG24280220240442497
|
28/02/2024
|
Hanmya Nayak
|
3646001WL037939
|
Hanmya Nayak
|
50940701
|
SBIN0000DOP
|
737
|
737
|
Processed
|
13/04/2024
|
|
2939263329
|
|
Hanmya Nayak
|
()
|
|
151
|
DAMARAGIDDA
|
TS-46-001-017-026/010227
(VATHUGUNDLA)
|
3646001000NRG24280220240442498
|
28/02/2024
|
Manibayi
|
3646001WL037939
|
Manibayi
|
50940701
|
SBIN0000DOP
|
737
|
737
|
Processed
|
13/04/2024
|
|
2939263348
|
|
Manibayi
|
()
|
|
152
|
DAMARAGIDDA
|
TS-46-001-030-001/010140
(VATHUGUNDLA THANDA)
|
3646001000NRG24280220240442499
|
28/02/2024
|
Laxmi Bayi
|
3646001WL037939
|
Laxmi Bayi
|
50940701
|
SBIN0000DOP
|
442
|
442
|
Processed
|
13/04/2024
|
|
2939263358
|
|
Laxmi Bayi
|
()
|
|
153
|
DAMARAGIDDA
|
TS-46-001-030-001/010664
(VATHUGUNDLA THANDA)
|
3646001000NRG24280220240442507
|
28/02/2024
|
Venkat Naik
|
3646001WL037939
|
Venkat Naik
|
50940701
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
2939263347
|
|
Venkat Naik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82678
|
82678
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82678
|
82678
|
|
|
|
|
|
|
|