|
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-46-001-001-002/010007
(VITHALAPUR)
|
3646001000NRG24280320240513055
|
28/03/2024
|
Kishtappa
|
3646001WL041711
|
Kishtappa
|
50933601
|
SBIN0000DOP
|
1431
|
1431
|
Processed
|
30/04/2024
|
|
3398056168
|
|
Kishtappa
|
()
|
|
2
|
DAMARAGIDDA
|
TS-46-001-001-002/010007
(VITHALAPUR)
|
3646001000NRG24280320240513056
|
28/03/2024
|
Laxmi
|
3646001WL041711
|
Laxmi
|
50933601
|
SBIN0000DOP
|
1431
|
1431
|
Processed
|
30/04/2024
|
|
3398056169
|
|
Laxmi
|
()
|
|
3
|
DAMARAGIDDA
|
TS-46-001-001-002/010009
(VITHALAPUR)
|
3646001000NRG24280320240513058
|
28/03/2024
|
Amruthamma
|
3646001WL041711
|
Amruthamma
|
50933601
|
SBIN0000DOP
|
1431
|
1431
|
Processed
|
30/04/2024
|
|
3398056154
|
|
Amruthamma
|
()
|
|
4
|
DAMARAGIDDA
|
TS-46-001-001-002/010009
(VITHALAPUR)
|
3646001000NRG24280320240513057
|
28/03/2024
|
Raaju
|
3646001WL041711
|
Raaju
|
50933601
|
SBIN0000DOP
|
1431
|
1431
|
Processed
|
30/04/2024
|
|
3398056153
|
|
Raaju
|
()
|
|
5
|
DAMARAGIDDA
|
TS-46-001-001-002/010019
(VITHALAPUR)
|
3646001000NRG24280320240513059
|
28/03/2024
|
Maanikyappa
|
3646001WL041711
|
Maanikyappa
|
50933601
|
SBIN0000DOP
|
239
|
239
|
Processed
|
30/04/2024
|
|
3398056170
|
|
Maanikyappa
|
()
|
|
6
|
DAMARAGIDDA
|
TS-46-001-001-002/010052
(VITHALAPUR)
|
3646001000NRG24280320240513063
|
28/03/2024
|
Laxmi
|
3646001WL041711
|
Laxmi
|
50933601
|
SBIN0000DOP
|
1431
|
1431
|
Processed
|
30/04/2024
|
|
3398056156
|
|
Laxmi
|
()
|
|
7
|
DAMARAGIDDA
|
TS-46-001-001-002/010052
(VITHALAPUR)
|
3646001000NRG24280320240513062
|
28/03/2024
|
Vijay Kumar
|
3646001WL041711
|
Vijay Kumar
|
50933601
|
SBIN0000DOP
|
1431
|
1431
|
Processed
|
30/04/2024
|
|
3398056155
|
|
Vijay Kumar
|
()
|
|
8
|
DAMARAGIDDA
|
TS-46-001-001-002/010059
(VITHALAPUR)
|
3646001000NRG24280320240513064
|
28/03/2024
|
Gouramma
|
3646001WL041711
|
Gouramma
|
50933601
|
SBIN0000DOP
|
1193
|
1193
|
Processed
|
30/04/2024
|
|
3398056157
|
|
Gouramma
|
()
|
|
9
|
DAMARAGIDDA
|
TS-46-001-001-002/010122
(VITHALAPUR)
|
3646001000NRG24280320240513067
|
28/03/2024
|
Chennappa
|
3646001WL041711
|
Chennappa
|
50933601
|
SBIN0000DOP
|
1431
|
1431
|
Processed
|
30/04/2024
|
|
3398056196
|
|
Chennappa
|
()
|
|
10
|
DAMARAGIDDA
|
TS-46-001-001-002/010122
(VITHALAPUR)
|
3646001000NRG24280320240513068
|
28/03/2024
|
Manikyamma
|
3646001WL041711
|
Manikyamma
|
50933601
|
SBIN0000DOP
|
1431
|
1431
|
Processed
|
30/04/2024
|
|
3398056195
|
|
Manikyamma
|
()
|
|
11
|
DAMARAGIDDA
|
TS-46-001-001-002/010131
(VITHALAPUR)
|
3646001000NRG24280320240513071
|
28/03/2024
|
Padmamma
|
3646001WL041711
|
Padmamma
|
50933601
|
SBIN0000DOP
|
1431
|
1431
|
Processed
|
30/04/2024
|
|
3398056193
|
|
Padmamma
|
()
|
|
12
|
DAMARAGIDDA
|
TS-46-001-001-002/010131
(VITHALAPUR)
|
3646001000NRG24280320240513070
|
28/03/2024
|
Venkatappa
|
3646001WL041711
|
Venkatappa
|
50933601
|
SBIN0000DOP
|
1431
|
1431
|
Processed
|
30/04/2024
|
|
3398056194
|
|
Venkatappa
|
()
|
|
13
|
DAMARAGIDDA
|
TS-46-001-001-002/010139
(VITHALAPUR)
|
3646001000NRG24280320240513072
|
28/03/2024
|
usenappa
|
3646001WL041711
|
usenappa
|
50933601
|
SBIN0000DOP
|
1431
|
1431
|
Processed
|
30/04/2024
|
|
3398056171
|
|
usenappa
|
()
|
|
14
|
DAMARAGIDDA
|
TS-46-001-001-002/010152
(VITHALAPUR)
|
3646001000NRG24280320240513075
|
28/03/2024
|
Raamulu
|
3646001WL041711
|
Raamulu
|
50933601
|
SBIN0000DOP
|
1431
|
1431
|
Processed
|
30/04/2024
|
|
3398056258
|
|
Raamulu
|
()
|
|
15
|
DAMARAGIDDA
|
TS-46-001-001-002/010156
(VITHALAPUR)
|
3646001000NRG24280320240513078
|
28/03/2024
|
Laxmi
|
3646001WL041711
|
Laxmi
|
50933601
|
SBIN0000DOP
|
1431
|
1431
|
Processed
|
30/04/2024
|
|
3398056166
|
|
Laxmi
|
()
|
|
16
|
DAMARAGIDDA
|
TS-46-001-001-002/010156
(VITHALAPUR)
|
3646001000NRG24280320240513077
|
28/03/2024
|
Maanikyappa
|
3646001WL041711
|
Maanikyappa
|
50933601
|
SBIN0000DOP
|
1431
|
1431
|
Processed
|
30/04/2024
|
|
3398056165
|
|
Maanikyappa
|
()
|
|
17
|
DAMARAGIDDA
|
TS-46-001-001-002/010170
(VITHALAPUR)
|
3646001000NRG24280320240513081
|
28/03/2024
|
thirupatamma
|
3646001WL041711
|
thirupatamma
|
50933601
|
SBIN0000DOP
|
1431
|
1431
|
Processed
|
30/04/2024
|
|
3398056179
|
|
thirupatamma
|
()
|
|
18
|
DAMARAGIDDA
|
TS-46-001-001-002/010170
(VITHALAPUR)
|
3646001000NRG24280320240513080
|
28/03/2024
|
Venkatappa
|
3646001WL041711
|
Venkatappa
|
50933601
|
SBIN0000DOP
|
1431
|
1431
|
Processed
|
30/04/2024
|
|
3398056192
|
|
Venkatappa
|
()
|
|
19
|
DAMARAGIDDA
|
TS-46-001-001-002/010202
(VITHALAPUR)
|
3646001000NRG24280320240513083
|
28/03/2024
|
Narsappa
|
3646001WL041711
|
Narsappa
|
50933601
|
SBIN0000DOP
|
954
|
954
|
Processed
|
30/04/2024
|
|
3398056180
|
|
Narsappa
|
()
|
|
20
|
DAMARAGIDDA
|
TS-46-001-001-002/010202
(VITHALAPUR)
|
3646001000NRG24280320240513084
|
28/03/2024
|
Sunandamma
|
3646001WL041711
|
Sunandamma
|
50933601
|
SBIN0000DOP
|
716
|
716
|
Processed
|
30/04/2024
|
|
3398056273
|
|
Sunandamma
|
()
|
|
21
|
DAMARAGIDDA
|
TS-46-001-001-002/010203
(VITHALAPUR)
|
3646001000NRG24280320240513085
|
28/03/2024
|
Laxmi
|
3646001WL041711
|
Laxmi
|
50933601
|
SBIN0000DOP
|
1431
|
1431
|
Processed
|
30/04/2024
|
|
3398056189
|
|
Laxmi
|
()
|
|
22
|
DAMARAGIDDA
|
TS-46-001-001-002/010203
(VITHALAPUR)
|
3646001000NRG24280320240513086
|
28/03/2024
|
Narsappa
|
3646001WL041711
|
Narsappa
|
50933601
|
SBIN0000DOP
|
954
|
954
|
Processed
|
30/04/2024
|
|
3398056190
|
|
Narsappa
|
()
|
|
23
|
DAMARAGIDDA
|
TS-46-001-001-002/010230
(VITHALAPUR)
|
3646001000NRG24280320240513094
|
28/03/2024
|
Bade Sab
|
3646001WL041711
|
Bade Sab
|
50933601
|
SBIN0000DOP
|
1431
|
1431
|
Processed
|
30/04/2024
|
|
3398056254
|
|
Bade Sab
|
()
|
|
24
|
DAMARAGIDDA
|
TS-46-001-001-002/010230
(VITHALAPUR)
|
3646001000NRG24280320240513095
|
28/03/2024
|
Hussen Bee
|
3646001WL041711
|
Hussen Bee
|
50933601
|
SBIN0000DOP
|
1431
|
1431
|
Processed
|
30/04/2024
|
|
3398056255
|
|
Hussen Bee
|
()
|
|
25
|
DAMARAGIDDA
|
TS-46-001-001-002/010235
(VITHALAPUR)
|
3646001000NRG24280320240513097
|
28/03/2024
|
Bheemamma
|
3646001WL041711
|
Bheemamma
|
50933601
|
SBIN0000DOP
|
1431
|
1431
|
Processed
|
30/04/2024
|
|
3398056181
|
|
Bheemamma
|
()
|
|
26
|
DAMARAGIDDA
|
TS-46-001-001-002/010235
(VITHALAPUR)
|
3646001000NRG24280320240513096
|
28/03/2024
|
Laxmappa
|
3646001WL041711
|
Laxmappa
|
50933601
|
SBIN0000DOP
|
1431
|
1431
|
Processed
|
30/04/2024
|
|
3398056175
|
|
Laxmappa
|
()
|
|
27
|
DAMARAGIDDA
|
TS-46-001-001-002/010250
(VITHALAPUR)
|
3646001000NRG24280320240513100
|
28/03/2024
|
Padmamma
|
3646001WL041711
|
Padmamma
|
50933601
|
SBIN0000DOP
|
716
|
716
|
Processed
|
30/04/2024
|
|
3398056199
|
|
Padmamma
|
()
|
|
28
|
DAMARAGIDDA
|
TS-46-001-001-002/010251
(VITHALAPUR)
|
3646001000NRG24280320240513102
|
28/03/2024
|
Padmamma
|
3646001WL041711
|
Padmamma
|
50933601
|
SBIN0000DOP
|
716
|
716
|
Processed
|
30/04/2024
|
|
3398056260
|
|
Padmamma
|
()
|
|
29
|
DAMARAGIDDA
|
TS-46-001-001-002/010251
(VITHALAPUR)
|
3646001000NRG24280320240513101
|
28/03/2024
|
Ramulu
|
3646001WL041711
|
Ramulu
|
50933601
|
SBIN0000DOP
|
1431
|
1431
|
Processed
|
30/04/2024
|
|
3398056259
|
|
Ramulu
|
()
|
|
30
|
DAMARAGIDDA
|
TS-46-001-001-002/010253
(VITHALAPUR)
|
3646001000NRG24280320240513103
|
28/03/2024
|
Venkatesh
|
3646001WL041711
|
Venkatesh
|
50933601
|
SBIN0000DOP
|
239
|
239
|
Processed
|
30/04/2024
|
|
3398056261
|
|
Venkatesh
|
()
|
|
31
|
DAMARAGIDDA
|
TS-46-001-001-002/010257
(VITHALAPUR)
|
3646001000NRG24280320240513105
|
28/03/2024
|
amrutamma
|
3646001WL041711
|
amrutamma
|
50933601
|
SBIN0000DOP
|
1431
|
1431
|
Processed
|
30/04/2024
|
|
3398056262
|
|
amrutamma
|
()
|
|
32
|
DAMARAGIDDA
|
TS-46-001-001-002/010258
(VITHALAPUR)
|
3646001000NRG24280320240513106
|
28/03/2024
|
Venkatappa
|
3646001WL041711
|
Venkatappa
|
50933601
|
SBIN0000DOP
|
1431
|
1431
|
Processed
|
30/04/2024
|
|
3398056158
|
|
Venkatappa
|
()
|
|
33
|
DAMARAGIDDA
|
TS-46-001-001-002/010262
(VITHALAPUR)
|
3646001000NRG24280320240513108
|
28/03/2024
|
Venkatamma
|
3646001WL041711
|
Venkatamma
|
50933601
|
SBIN0000DOP
|
716
|
716
|
Processed
|
30/04/2024
|
|
3398056198
|
|
Venkatamma
|
()
|
|
34
|
DAMARAGIDDA
|
TS-46-001-001-002/010289
(VITHALAPUR)
|
3646001000NRG24280320240513111
|
28/03/2024
|
Eerappa
|
3646001WL041711
|
Eerappa
|
50933601
|
SBIN0000DOP
|
477
|
477
|
Processed
|
30/04/2024
|
|
3398056159
|
|
Eerappa
|
()
|
|
35
|
DAMARAGIDDA
|
TS-46-001-001-002/010302
(VITHALAPUR)
|
3646001000NRG24280320240513112
|
28/03/2024
|
Kashamma
|
3646001WL041711
|
Kashamma
|
50933601
|
SBIN0000DOP
|
1431
|
1431
|
Processed
|
30/04/2024
|
|
3398056256
|
|
Kashamma
|
()
|
|
36
|
DAMARAGIDDA
|
TS-46-001-001-002/010304
(VITHALAPUR)
|
3646001000NRG24280320240513113
|
28/03/2024
|
Kashamma
|
3646001WL041711
|
Kashamma
|
50933601
|
SBIN0000DOP
|
239
|
239
|
Processed
|
30/04/2024
|
|
3398056167
|
|
Kashamma
|
()
|
|
37
|
DAMARAGIDDA
|
TS-46-001-001-002/010345
(VITHALAPUR)
|
3646001000NRG24280320240513116
|
28/03/2024
|
Shanthamma
|
3646001WL041711
|
Shanthamma
|
50933601
|
SBIN0000DOP
|
1431
|
1431
|
Processed
|
30/04/2024
|
|
3398056257
|
|
Shanthamma
|
()
|
|
38
|
DAMARAGIDDA
|
TS-46-001-001-002/010348
(VITHALAPUR)
|
3646001000NRG24280320240513118
|
28/03/2024
|
Pandu
|
3646001WL041711
|
Pandu
|
50933601
|
SBIN0000DOP
|
1431
|
1431
|
Processed
|
30/04/2024
|
|
3398056263
|
|
Pandu
|
()
|
|
39
|
DAMARAGIDDA
|
TS-46-001-001-002/010351
(VITHALAPUR)
|
3646001000NRG24280320240513120
|
28/03/2024
|
Venkatamma
|
3646001WL041711
|
Venkatamma
|
50933601
|
SBIN0000DOP
|
1431
|
1431
|
Processed
|
30/04/2024
|
|
3398056161
|
|
Venkatamma
|
()
|
|
40
|
DAMARAGIDDA
|
TS-46-001-001-002/010351
(VITHALAPUR)
|
3646001000NRG24280320240513119
|
28/03/2024
|
Venkatappa
|
3646001WL041711
|
Venkatappa
|
50933601
|
SBIN0000DOP
|
1431
|
1431
|
Processed
|
30/04/2024
|
|
3398056160
|
|
Venkatappa
|
()
|
|
41
|
DAMARAGIDDA
|
TS-46-001-001-002/010357
(VITHALAPUR)
|
3646001000NRG24280320240513121
|
28/03/2024
|
Devamma
|
3646001WL041711
|
Devamma
|
50933601
|
SBIN0000DOP
|
1431
|
1431
|
Processed
|
30/04/2024
|
|
3398056172
|
|
Devamma
|
()
|
|
42
|
DAMARAGIDDA
|
TS-46-001-001-002/010359
(VITHALAPUR)
|
3646001000NRG24280320240513122
|
28/03/2024
|
Hanmanthu
|
3646001WL041711
|
Hanmanthu
|
50933601
|
SBIN0000DOP
|
1431
|
1431
|
Processed
|
30/04/2024
|
|
3398056264
|
|
Hanmanthu
|
()
|
|
43
|
DAMARAGIDDA
|
TS-46-001-001-002/010361
(VITHALAPUR)
|
3646001000NRG24280320240513123
|
28/03/2024
|
anantamma
|
3646001WL041711
|
anantamma
|
50933601
|
SBIN0000DOP
|
1431
|
1431
|
Processed
|
30/04/2024
|
|
3398056185
|
|
anantamma
|
()
|
|
44
|
DAMARAGIDDA
|
TS-46-001-001-002/010417
(VITHALAPUR)
|
3646001000NRG24280320240513169
|
28/03/2024
|
Anandamma
|
3646001WL041714
|
Anandamma
|
50933601
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3398056274
|
|
Anandamma
|
()
|
|
45
|
DAMARAGIDDA
|
TS-46-001-001-002/010421
(VITHALAPUR)
|
3646001000NRG24280320240513126
|
28/03/2024
|
Venkatappa
|
3646001WL041711
|
Venkatappa
|
50933601
|
SBIN0000DOP
|
1431
|
1431
|
Processed
|
30/04/2024
|
|
3398056191
|
|
Venkatappa
|
()
|
|
46
|
DAMARAGIDDA
|
TS-46-001-001-002/010438
(VITHALAPUR)
|
3646001000NRG24280320240513127
|
28/03/2024
|
Ananthamma
|
3646001WL041711
|
Ananthamma
|
50933601
|
SBIN0000DOP
|
1431
|
1431
|
Processed
|
30/04/2024
|
|
3398056162
|
|
Ananthamma
|
()
|
|
47
|
DAMARAGIDDA
|
TS-46-001-001-002/010499
(VITHALAPUR)
|
3646001000NRG24280320240513128
|
28/03/2024
|
Narsamma
|
3646001WL041711
|
Narsamma
|
50933601
|
SBIN0000DOP
|
1431
|
1431
|
Processed
|
30/04/2024
|
|
3398056163
|
|
Narsamma
|
()
|
|
48
|
DAMARAGIDDA
|
TS-46-001-001-002/010507
(VITHALAPUR)
|
3646001000NRG24280320240513131
|
28/03/2024
|
Shyamappa
|
3646001WL041711
|
Shyamappa
|
50933601
|
SBIN0000DOP
|
477
|
477
|
Processed
|
30/04/2024
|
|
3398056164
|
|
Shyamappa
|
()
|
|
49
|
DAMARAGIDDA
|
TS-46-001-001-002/010579
(VITHALAPUR)
|
3646001000NRG24280320240513132
|
28/03/2024
|
bhimamma
|
3646001WL041711
|
bhimamma
|
50933601
|
SBIN0000DOP
|
1431
|
1431
|
Processed
|
30/04/2024
|
|
3398056183
|
|
bhimamma
|
()
|
|
50
|
DAMARAGIDDA
|
TS-46-001-001-002/010589
(VITHALAPUR)
|
3646001000NRG24280320240513168
|
28/03/2024
|
narayana
|
3646001WL041713
|
narayana
|
50933601
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3398056272
|
|
narayana
|
()
|
|
51
|
DAMARAGIDDA
|
TS-46-001-023-001/010001
(GADAPA)
|
3646001000NRG24280320240513427
|
28/03/2024
|
laxmi
|
3646001WL041725
|
laxmi
|
50933601
|
SBIN0000DOP
|
439
|
439
|
Processed
|
30/04/2024
|
|
3398056178
|
|
laxmi
|
()
|
|
52
|
DAMARAGIDDA
|
TS-46-001-023-001/010001
(GADAPA)
|
3646001000NRG24280320240513426
|
28/03/2024
|
shankarappa
|
3646001WL041725
|
shankarappa
|
50933601
|
SBIN0000DOP
|
219
|
219
|
Processed
|
30/04/2024
|
|
3398056216
|
|
shankarappa
|
()
|
|
53
|
DAMARAGIDDA
|
TS-46-001-023-001/010009
(GADAPA)
|
3646001000NRG24280320240513428
|
28/03/2024
|
Chanappa
|
3646001WL041725
|
Chanappa
|
50933601
|
SBIN0000DOP
|
658
|
658
|
Processed
|
30/04/2024
|
|
3398056214
|
|
Chanappa
|
()
|
|
54
|
DAMARAGIDDA
|
TS-46-001-023-001/010012
(GADAPA)
|
3646001000NRG24280320240513429
|
28/03/2024
|
Anusuja
|
3646001WL041725
|
Anusuja
|
50933601
|
SBIN0000DOP
|
219
|
219
|
Processed
|
30/04/2024
|
|
3398056265
|
|
Anusuja
|
()
|
|
55
|
DAMARAGIDDA
|
TS-46-001-023-001/010015
(GADAPA)
|
3646001000NRG24280320240513431
|
28/03/2024
|
Anajamma
|
3646001WL041725
|
Anajamma
|
50933601
|
SBIN0000DOP
|
658
|
658
|
Processed
|
30/04/2024
|
|
3398056218
|
|
Anajamma
|
()
|
|
56
|
DAMARAGIDDA
|
TS-46-001-023-001/010015
(GADAPA)
|
3646001000NRG24280320240513430
|
28/03/2024
|
Narayana
|
3646001WL041725
|
Narayana
|
50933601
|
SBIN0000DOP
|
548
|
548
|
Processed
|
30/04/2024
|
|
3398056217
|
|
Narayana
|
()
|
|
57
|
DAMARAGIDDA
|
TS-46-001-023-001/010018
(GADAPA)
|
3646001000NRG24280320240513432
|
28/03/2024
|
Hanmathu
|
3646001WL041725
|
Hanmathu
|
50933601
|
SBIN0000DOP
|
329
|
329
|
Processed
|
30/04/2024
|
|
3398056213
|
|
Hanmathu
|
()
|
|
58
|
DAMARAGIDDA
|
TS-46-001-023-001/010021
(GADAPA)
|
3646001000NRG24280320240513433
|
28/03/2024
|
Bimamma
|
3646001WL041725
|
Bimamma
|
50933601
|
SBIN0000DOP
|
658
|
658
|
Processed
|
30/04/2024
|
|
3398056212
|
|
Bimamma
|
()
|
|
59
|
DAMARAGIDDA
|
TS-46-001-023-001/010029
(GADAPA)
|
3646001000NRG24280320240513435
|
28/03/2024
|
Ashamma
|
3646001WL041725
|
Ashamma
|
50933601
|
SBIN0000DOP
|
548
|
548
|
Processed
|
30/04/2024
|
|
3398056210
|
|
Ashamma
|
()
|
|
60
|
DAMARAGIDDA
|
TS-46-001-023-001/010029
(GADAPA)
|
3646001000NRG24280320240513434
|
28/03/2024
|
Basappa
|
3646001WL041725
|
Basappa
|
50933601
|
SBIN0000DOP
|
548
|
548
|
Processed
|
30/04/2024
|
|
3398056211
|
|
Basappa
|
()
|
|
61
|
DAMARAGIDDA
|
TS-46-001-023-001/010031
(GADAPA)
|
3646001000NRG24280320240513436
|
28/03/2024
|
Manikyamma
|
3646001WL041725
|
Manikyamma
|
50933601
|
SBIN0000DOP
|
439
|
439
|
Processed
|
30/04/2024
|
|
3398056219
|
|
Manikyamma
|
()
|
|
62
|
DAMARAGIDDA
|
TS-46-001-023-001/010031
(GADAPA)
|
3646001000NRG24280320240513437
|
28/03/2024
|
Manikyappa
|
3646001WL041725
|
Manikyappa
|
50933601
|
SBIN0000DOP
|
439
|
439
|
Processed
|
30/04/2024
|
|
3398056220
|
|
Manikyappa
|
()
|
|
63
|
DAMARAGIDDA
|
TS-46-001-023-001/010045
(GADAPA)
|
3646001000NRG24280320240513439
|
28/03/2024
|
Laxmi
|
3646001WL041725
|
Laxmi
|
50933601
|
SBIN0000DOP
|
658
|
658
|
Processed
|
30/04/2024
|
|
3398056208
|
|
Laxmi
|
()
|
|
64
|
DAMARAGIDDA
|
TS-46-001-023-001/010045
(GADAPA)
|
3646001000NRG24280320240513438
|
28/03/2024
|
Narsappa
|
3646001WL041725
|
Narsappa
|
50933601
|
SBIN0000DOP
|
548
|
548
|
Processed
|
30/04/2024
|
|
3398056209
|
|
Narsappa
|
()
|
|
65
|
DAMARAGIDDA
|
TS-46-001-023-001/010051
(GADAPA)
|
3646001000NRG24280320240513440
|
28/03/2024
|
Ramulu
|
3646001WL041725
|
Ramulu
|
50933601
|
SBIN0000DOP
|
548
|
548
|
Processed
|
30/04/2024
|
|
3398056207
|
|
Ramulu
|
()
|
|
66
|
DAMARAGIDDA
|
TS-46-001-023-001/010051
(GADAPA)
|
3646001000NRG24280320240513441
|
28/03/2024
|
Savitramma
|
3646001WL041725
|
Savitramma
|
50933601
|
SBIN0000DOP
|
548
|
548
|
Processed
|
30/04/2024
|
|
3398056206
|
|
Savitramma
|
()
|
|
67
|
DAMARAGIDDA
|
TS-46-001-023-001/010052
(GADAPA)
|
3646001000NRG24280320240513442
|
28/03/2024
|
Devappa
|
3646001WL041725
|
Devappa
|
50933601
|
SBIN0000DOP
|
548
|
548
|
Processed
|
30/04/2024
|
|
3398056205
|
|
Devappa
|
()
|
|
68
|
DAMARAGIDDA
|
TS-46-001-023-001/010052
(GADAPA)
|
3646001000NRG24280320240513443
|
28/03/2024
|
Padmamma
|
3646001WL041725
|
Padmamma
|
50933601
|
SBIN0000DOP
|
329
|
329
|
Processed
|
30/04/2024
|
|
3398056204
|
|
Padmamma
|
()
|
|
69
|
DAMARAGIDDA
|
TS-46-001-023-001/010053
(GADAPA)
|
3646001000NRG24280320240513445
|
28/03/2024
|
Laxmi
|
3646001WL041725
|
Laxmi
|
50933601
|
SBIN0000DOP
|
548
|
548
|
Processed
|
30/04/2024
|
|
3398056187
|
|
Laxmi
|
()
|
|
70
|
DAMARAGIDDA
|
TS-46-001-023-001/010053
(GADAPA)
|
3646001000NRG24280320240513444
|
28/03/2024
|
Mogulappa
|
3646001WL041725
|
Mogulappa
|
50933601
|
SBIN0000DOP
|
329
|
329
|
Processed
|
30/04/2024
|
|
3398056221
|
|
Mogulappa
|
()
|
|
71
|
DAMARAGIDDA
|
TS-46-001-023-001/010060
(GADAPA)
|
3646001000NRG24280320240513446
|
28/03/2024
|
Govardan
|
3646001WL041725
|
Govardan
|
50933601
|
SBIN0000DOP
|
548
|
548
|
Processed
|
30/04/2024
|
|
3398056222
|
|
Govardan
|
()
|
|
72
|
DAMARAGIDDA
|
TS-46-001-023-001/010060
(GADAPA)
|
3646001000NRG24280320240513447
|
28/03/2024
|
navajyoti
|
3646001WL041725
|
navajyoti
|
50933601
|
SBIN0000DOP
|
548
|
548
|
Processed
|
30/04/2024
|
|
3398056177
|
|
navajyoti
|
()
|
|
73
|
DAMARAGIDDA
|
TS-46-001-023-001/010061
(GADAPA)
|
3646001000NRG24280320240513448
|
28/03/2024
|
Venkatamma
|
3646001WL041725
|
Venkatamma
|
50933601
|
SBIN0000DOP
|
548
|
548
|
Processed
|
30/04/2024
|
|
3398056275
|
|
Venkatamma
|
()
|
|
74
|
DAMARAGIDDA
|
TS-46-001-023-001/010065
(GADAPA)
|
3646001000NRG24280320240513449
|
28/03/2024
|
Laxmimma
|
3646001WL041725
|
Laxmimma
|
50933601
|
SBIN0000DOP
|
658
|
658
|
Processed
|
30/04/2024
|
|
3398056203
|
|
Laxmimma
|
()
|
|
75
|
DAMARAGIDDA
|
TS-46-001-023-001/010068
(GADAPA)
|
3646001000NRG24280320240513450
|
28/03/2024
|
Tulishamma
|
3646001WL041725
|
Tulishamma
|
50933601
|
SBIN0000DOP
|
658
|
658
|
Processed
|
30/04/2024
|
|
3398056223
|
|
Tulishamma
|
()
|
|
76
|
DAMARAGIDDA
|
TS-46-001-023-001/010069
(GADAPA)
|
3646001000NRG24280320240513452
|
28/03/2024
|
hanmathu
|
3646001WL041725
|
hanmathu
|
50933601
|
SBIN0000DOP
|
548
|
548
|
Processed
|
30/04/2024
|
|
3398056225
|
|
hanmathu
|
()
|
|
77
|
DAMARAGIDDA
|
TS-46-001-023-001/010069
(GADAPA)
|
3646001000NRG24280320240513451
|
28/03/2024
|
Vasanthamma
|
3646001WL041725
|
Vasanthamma
|
50933601
|
SBIN0000DOP
|
658
|
658
|
Processed
|
30/04/2024
|
|
3398056224
|
|
Vasanthamma
|
()
|
|
78
|
DAMARAGIDDA
|
TS-46-001-023-001/010071
(GADAPA)
|
3646001000NRG24280320240513454
|
28/03/2024
|
Basappa
|
3646001WL041725
|
Basappa
|
50933601
|
SBIN0000DOP
|
219
|
219
|
Processed
|
30/04/2024
|
|
3398056271
|
|
Basappa
|
()
|
|
79
|
DAMARAGIDDA
|
TS-46-001-023-001/010072
(GADAPA)
|
3646001000NRG24280320240513455
|
28/03/2024
|
Malappa
|
3646001WL041725
|
Malappa
|
50933601
|
SBIN0000DOP
|
110
|
110
|
Processed
|
30/04/2024
|
|
3398056201
|
|
Malappa
|
()
|
|
80
|
DAMARAGIDDA
|
TS-46-001-023-001/010077
(GADAPA)
|
3646001000NRG24280320240513456
|
28/03/2024
|
Devamma
|
3646001WL041725
|
Devamma
|
50933601
|
SBIN0000DOP
|
548
|
548
|
Processed
|
30/04/2024
|
|
3398056226
|
|
Devamma
|
()
|
|
81
|
DAMARAGIDDA
|
TS-46-001-023-001/010078
(GADAPA)
|
3646001000NRG24280320240513457
|
28/03/2024
|
Malappa
|
3646001WL041725
|
Malappa
|
50933601
|
SBIN0000DOP
|
548
|
548
|
Processed
|
30/04/2024
|
|
3398056200
|
|
Malappa
|
()
|
|
82
|
DAMARAGIDDA
|
TS-46-001-023-001/010078
(GADAPA)
|
3646001000NRG24280320240513458
|
28/03/2024
|
Narayana
|
3646001WL041725
|
Narayana
|
50933601
|
SBIN0000DOP
|
658
|
658
|
Processed
|
30/04/2024
|
|
3398056188
|
|
Narayana
|
()
|
|
83
|
DAMARAGIDDA
|
TS-46-001-023-001/010079
(GADAPA)
|
3646001000NRG24280320240513460
|
28/03/2024
|
Chinnamma
|
3646001WL041725
|
Chinnamma
|
50933601
|
SBIN0000DOP
|
439
|
439
|
Processed
|
30/04/2024
|
|
3398056227
|
|
Chinnamma
|
()
|
|
84
|
DAMARAGIDDA
|
TS-46-001-023-001/010079
(GADAPA)
|
3646001000NRG24280320240513459
|
28/03/2024
|
Nagappa
|
3646001WL041725
|
Nagappa
|
50933601
|
SBIN0000DOP
|
439
|
439
|
Processed
|
30/04/2024
|
|
3398056266
|
|
Nagappa
|
()
|
|
85
|
DAMARAGIDDA
|
TS-46-001-023-001/010082
(GADAPA)
|
3646001000NRG24280320240513461
|
28/03/2024
|
Kishtamma
|
3646001WL041725
|
Kishtamma
|
50933601
|
SBIN0000DOP
|
658
|
658
|
Processed
|
30/04/2024
|
|
3398056228
|
|
Kishtamma
|
()
|
|
86
|
DAMARAGIDDA
|
TS-46-001-023-001/010088
(GADAPA)
|
3646001000NRG24280320240513462
|
28/03/2024
|
Erra Bugappa
|
3646001WL041725
|
Erra Bugappa
|
50933601
|
SBIN0000DOP
|
658
|
658
|
Processed
|
30/04/2024
|
|
3398056229
|
|
Erra Bugappa
|
()
|
|
87
|
DAMARAGIDDA
|
TS-46-001-023-001/010088
(GADAPA)
|
3646001000NRG24280320240513463
|
28/03/2024
|
Padmammaa
|
3646001WL041725
|
Padmammaa
|
50933601
|
SBIN0000DOP
|
658
|
658
|
Processed
|
30/04/2024
|
|
3398056230
|
|
Padmammaa
|
()
|
|
88
|
DAMARAGIDDA
|
TS-46-001-023-001/010094
(GADAPA)
|
3646001000NRG24280320240513465
|
28/03/2024
|
Narsagamam
|
3646001WL041725
|
Narsagamam
|
50933601
|
SBIN0000DOP
|
548
|
548
|
Processed
|
30/04/2024
|
|
3398056232
|
|
Narsagamam
|
()
|
|
89
|
DAMARAGIDDA
|
TS-46-001-023-001/010094
(GADAPA)
|
3646001000NRG24280320240513464
|
28/03/2024
|
Srinivaas
|
3646001WL041725
|
Srinivaas
|
50933601
|
SBIN0000DOP
|
658
|
658
|
Processed
|
30/04/2024
|
|
3398056231
|
|
Srinivaas
|
()
|
|
90
|
DAMARAGIDDA
|
TS-46-001-023-001/010109
(GADAPA)
|
3646001000NRG24280320240513466
|
28/03/2024
|
Padmamma
|
3646001WL041725
|
Padmamma
|
50933601
|
SBIN0000DOP
|
658
|
658
|
Processed
|
30/04/2024
|
|
3398056233
|
|
Padmamma
|
()
|
|
91
|
DAMARAGIDDA
|
TS-46-001-023-001/010120
(GADAPA)
|
3646001000NRG24280320240513467
|
28/03/2024
|
Hanmathu
|
3646001WL041725
|
Hanmathu
|
50933601
|
SBIN0000DOP
|
658
|
658
|
Processed
|
30/04/2024
|
|
3398056234
|
|
Hanmathu
|
()
|
|
92
|
DAMARAGIDDA
|
TS-46-001-023-001/010120
(GADAPA)
|
3646001000NRG24280320240513468
|
28/03/2024
|
Kashamma
|
3646001WL041725
|
Kashamma
|
50933601
|
SBIN0000DOP
|
658
|
658
|
Processed
|
30/04/2024
|
|
3398056235
|
|
Kashamma
|
()
|
|
93
|
DAMARAGIDDA
|
TS-46-001-023-001/010127
(GADAPA)
|
3646001000NRG24280320240513469
|
28/03/2024
|
Anjilamma
|
3646001WL041725
|
Anjilamma
|
50933601
|
SBIN0000DOP
|
658
|
658
|
Processed
|
30/04/2024
|
|
3398056236
|
|
Anjilamma
|
()
|
|
94
|
DAMARAGIDDA
|
TS-46-001-023-001/010127
(GADAPA)
|
3646001000NRG24280320240513470
|
28/03/2024
|
Ravi
|
3646001WL041725
|
Ravi
|
50933601
|
SBIN0000DOP
|
658
|
658
|
Processed
|
30/04/2024
|
|
3398056237
|
|
Ravi
|
()
|
|
95
|
DAMARAGIDDA
|
TS-46-001-023-001/010133
(GADAPA)
|
3646001000NRG24280320240513471
|
28/03/2024
|
Ananthamma
|
3646001WL041725
|
Ananthamma
|
50933601
|
SBIN0000DOP
|
439
|
439
|
Processed
|
30/04/2024
|
|
3398056238
|
|
Ananthamma
|
()
|
|
96
|
DAMARAGIDDA
|
TS-46-001-023-001/010134
(GADAPA)
|
3646001000NRG24280320240513473
|
28/03/2024
|
Lalamma
|
3646001WL041725
|
Lalamma
|
50933601
|
SBIN0000DOP
|
658
|
658
|
Processed
|
30/04/2024
|
|
3398056240
|
|
Lalamma
|
()
|
|
97
|
DAMARAGIDDA
|
TS-46-001-023-001/010134
(GADAPA)
|
3646001000NRG24280320240513472
|
28/03/2024
|
Mogulappa
|
3646001WL041725
|
Mogulappa
|
50933601
|
SBIN0000DOP
|
548
|
548
|
Processed
|
30/04/2024
|
|
3398056239
|
|
Mogulappa
|
()
|
|
98
|
DAMARAGIDDA
|
TS-46-001-023-001/010136
(GADAPA)
|
3646001000NRG24280320240513474
|
28/03/2024
|
Laxmi
|
3646001WL041725
|
Laxmi
|
50933601
|
SBIN0000DOP
|
658
|
658
|
Processed
|
30/04/2024
|
|
3398056241
|
|
Laxmi
|
()
|
|
99
|
DAMARAGIDDA
|
TS-46-001-023-001/010157
(GADAPA)
|
3646001000NRG24280320240513475
|
28/03/2024
|
Chadramma
|
3646001WL041725
|
Chadramma
|
50933601
|
SBIN0000DOP
|
658
|
658
|
Processed
|
30/04/2024
|
|
3398056242
|
|
Chadramma
|
()
|
|
100
|
DAMARAGIDDA
|
TS-46-001-023-001/010159
(GADAPA)
|
3646001000NRG24280320240513476
|
28/03/2024
|
Satyamma
|
3646001WL041725
|
Satyamma
|
50933601
|
SBIN0000DOP
|
548
|
548
|
Processed
|
30/04/2024
|
|
3398056243
|
|
Satyamma
|
()
|
|
101
|
DAMARAGIDDA
|
TS-46-001-023-001/010160
(GADAPA)
|
3646001000NRG24280320240513477
|
28/03/2024
|
Chandramma
|
3646001WL041725
|
Chandramma
|
50933601
|
SBIN0000DOP
|
658
|
658
|
Processed
|
30/04/2024
|
|
3398056244
|
|
Chandramma
|
()
|
|
102
|
DAMARAGIDDA
|
TS-46-001-023-001/010162
(GADAPA)
|
3646001000NRG24280320240513478
|
28/03/2024
|
Padmappa
|
3646001WL041725
|
Padmappa
|
50933601
|
SBIN0000DOP
|
110
|
110
|
Processed
|
30/04/2024
|
|
3398056245
|
|
Padmappa
|
()
|
|
103
|
DAMARAGIDDA
|
TS-46-001-023-001/010162
(GADAPA)
|
3646001000NRG24280320240513479
|
28/03/2024
|
Vekatamma
|
3646001WL041725
|
Vekatamma
|
50933601
|
SBIN0000DOP
|
658
|
658
|
Processed
|
30/04/2024
|
|
3398056246
|
|
Vekatamma
|
()
|
|
104
|
DAMARAGIDDA
|
TS-46-001-023-001/010163
(GADAPA)
|
3646001000NRG24280320240513482
|
28/03/2024
|
ravi
|
3646001WL041725
|
ravi
|
50933601
|
SBIN0000DOP
|
658
|
658
|
Processed
|
30/04/2024
|
|
3398056176
|
|
ravi
|
()
|
|
105
|
DAMARAGIDDA
|
TS-46-001-023-001/010163
(GADAPA)
|
3646001000NRG24280320240513480
|
28/03/2024
|
Thulishappa
|
3646001WL041725
|
Thulishappa
|
50933601
|
SBIN0000DOP
|
658
|
658
|
Processed
|
30/04/2024
|
|
3398056247
|
|
Thulishappa
|
()
|
|
106
|
DAMARAGIDDA
|
TS-46-001-023-001/010163
(GADAPA)
|
3646001000NRG24280320240513481
|
28/03/2024
|
Venkatamma
|
3646001WL041725
|
Venkatamma
|
50933601
|
SBIN0000DOP
|
548
|
548
|
Processed
|
30/04/2024
|
|
3398056248
|
|
Venkatamma
|
()
|
|
107
|
DAMARAGIDDA
|
TS-46-001-023-001/010166
(GADAPA)
|
3646001000NRG24280320240513483
|
28/03/2024
|
Kashappa
|
3646001WL041725
|
Kashappa
|
50933601
|
SBIN0000DOP
|
658
|
658
|
Processed
|
30/04/2024
|
|
3398056249
|
|
Kashappa
|
()
|
|
108
|
DAMARAGIDDA
|
TS-46-001-023-001/010167
(GADAPA)
|
3646001000NRG24280320240513484
|
28/03/2024
|
Kashappa
|
3646001WL041725
|
Kashappa
|
50933601
|
SBIN0000DOP
|
658
|
658
|
Processed
|
30/04/2024
|
|
3398056250
|
|
Kashappa
|
()
|
|
109
|
DAMARAGIDDA
|
TS-46-001-023-001/010169
(GADAPA)
|
3646001000NRG24280320240513485
|
28/03/2024
|
Pandari
|
3646001WL041725
|
Pandari
|
50933601
|
SBIN0000DOP
|
658
|
658
|
Processed
|
30/04/2024
|
|
3398056251
|
|
Pandari
|
()
|
|
110
|
DAMARAGIDDA
|
TS-46-001-023-001/010169
(GADAPA)
|
3646001000NRG24280320240513486
|
28/03/2024
|
Yaramma
|
3646001WL041725
|
Yaramma
|
50933601
|
SBIN0000DOP
|
658
|
658
|
Processed
|
30/04/2024
|
|
3398056252
|
|
Yaramma
|
()
|
|
111
|
DAMARAGIDDA
|
TS-46-001-023-001/010173
(GADAPA)
|
3646001000NRG24280320240513487
|
28/03/2024
|
Cheannamma
|
3646001WL041725
|
Cheannamma
|
50933601
|
SBIN0000DOP
|
548
|
548
|
Processed
|
30/04/2024
|
|
3398056253
|
|
Cheannamma
|
()
|
|
112
|
DAMARAGIDDA
|
TS-46-001-023-001/010185
(GADAPA)
|
3646001000NRG24280320240513488
|
28/03/2024
|
jayamma
|
3646001WL041725
|
jayamma
|
50933601
|
SBIN0000DOP
|
548
|
548
|
Processed
|
30/04/2024
|
|
3398056184
|
|
jayamma
|
()
|
|
113
|
DAMARAGIDDA
|
TS-46-001-023-001/010211
(GADAPA)
|
3646001000NRG24280320240513489
|
28/03/2024
|
Narsappa
|
3646001WL041725
|
Narsappa
|
50933601
|
SBIN0000DOP
|
658
|
658
|
Processed
|
30/04/2024
|
|
3398056197
|
|
Narsappa
|
()
|
|
114
|
DAMARAGIDDA
|
TS-46-001-023-001/010212
(GADAPA)
|
3646001000NRG24280320240513490
|
28/03/2024
|
Chenappa
|
3646001WL041725
|
Chenappa
|
50933601
|
SBIN0000DOP
|
658
|
658
|
Processed
|
30/04/2024
|
|
3398056276
|
|
Chenappa
|
()
|
|
115
|
DAMARAGIDDA
|
TS-46-001-023-001/010212
(GADAPA)
|
3646001000NRG24280320240513491
|
28/03/2024
|
Lalamma
|
3646001WL041725
|
Lalamma
|
50933601
|
SBIN0000DOP
|
439
|
439
|
Processed
|
30/04/2024
|
|
3398056277
|
|
Lalamma
|
()
|
|
116
|
DAMARAGIDDA
|
TS-46-001-023-001/010214
(GADAPA)
|
3646001000NRG24280320240513492
|
28/03/2024
|
Bimappa
|
3646001WL041725
|
Bimappa
|
50933601
|
SBIN0000DOP
|
658
|
658
|
Processed
|
30/04/2024
|
|
3398056278
|
|
Bimappa
|
()
|
|
117
|
DAMARAGIDDA
|
TS-46-001-023-001/010214
(GADAPA)
|
3646001000NRG24280320240513493
|
28/03/2024
|
Shanamma
|
3646001WL041725
|
Shanamma
|
50933601
|
SBIN0000DOP
|
658
|
658
|
Processed
|
30/04/2024
|
|
3398056279
|
|
Shanamma
|
()
|
|
118
|
DAMARAGIDDA
|
TS-46-001-023-001/010221
(GADAPA)
|
3646001000NRG24280320240513495
|
28/03/2024
|
Savitramma
|
3646001WL041725
|
Savitramma
|
50933601
|
SBIN0000DOP
|
548
|
548
|
Processed
|
30/04/2024
|
|
3398056146
|
|
Savitramma
|
()
|
|
119
|
DAMARAGIDDA
|
TS-46-001-023-001/010225
(GADAPA)
|
3646001000NRG24280320240513496
|
28/03/2024
|
Hanmathu
|
3646001WL041725
|
Hanmathu
|
50933601
|
SBIN0000DOP
|
219
|
219
|
Processed
|
30/04/2024
|
|
3398056147
|
|
Hanmathu
|
()
|
|
120
|
DAMARAGIDDA
|
TS-46-001-023-001/010225
(GADAPA)
|
3646001000NRG24280320240513497
|
28/03/2024
|
Vekatamma
|
3646001WL041725
|
Vekatamma
|
50933601
|
SBIN0000DOP
|
658
|
658
|
Processed
|
30/04/2024
|
|
3398056148
|
|
Vekatamma
|
()
|
|
121
|
DAMARAGIDDA
|
TS-46-001-023-001/010230
(GADAPA)
|
3646001000NRG24280320240513498
|
28/03/2024
|
Narayana
|
3646001WL041725
|
Narayana
|
50933601
|
SBIN0000DOP
|
548
|
548
|
Processed
|
30/04/2024
|
|
3398056149
|
|
Narayana
|
()
|
|
122
|
DAMARAGIDDA
|
TS-46-001-023-001/010230
(GADAPA)
|
3646001000NRG24280320240513499
|
28/03/2024
|
Padmamma
|
3646001WL041725
|
Padmamma
|
50933601
|
SBIN0000DOP
|
439
|
439
|
Processed
|
30/04/2024
|
|
3398056150
|
|
Padmamma
|
()
|
|
123
|
DAMARAGIDDA
|
TS-46-001-023-001/010234
(GADAPA)
|
3646001000NRG24280320240513500
|
28/03/2024
|
Hanmathu
|
3646001WL041725
|
Hanmathu
|
50933601
|
SBIN0000DOP
|
439
|
439
|
Processed
|
30/04/2024
|
|
3398056268
|
|
Hanmathu
|
()
|
|
124
|
DAMARAGIDDA
|
TS-46-001-023-001/010243
(GADAPA)
|
3646001000NRG24280320240513501
|
28/03/2024
|
Padmamma
|
3646001WL041725
|
Padmamma
|
50933601
|
SBIN0000DOP
|
439
|
439
|
Processed
|
30/04/2024
|
|
3398056151
|
|
Padmamma
|
()
|
|
125
|
DAMARAGIDDA
|
TS-46-001-023-001/010256
(GADAPA)
|
3646001000NRG24280320240513502
|
28/03/2024
|
Savitramma
|
3646001WL041725
|
Savitramma
|
50933601
|
SBIN0000DOP
|
658
|
658
|
Processed
|
30/04/2024
|
|
3398056152
|
|
Savitramma
|
()
|
|
126
|
DAMARAGIDDA
|
TS-46-001-023-001/010258
(GADAPA)
|
3646001000NRG24280320240513504
|
28/03/2024
|
ananthamma
|
3646001WL041725
|
ananthamma
|
50933601
|
SBIN0000DOP
|
548
|
548
|
Processed
|
30/04/2024
|
|
3398056270
|
|
ananthamma
|
()
|
|
127
|
DAMARAGIDDA
|
TS-46-001-023-001/010258
(GADAPA)
|
3646001000NRG24280320240513503
|
28/03/2024
|
Buggappa
|
3646001WL041725
|
Buggappa
|
50933601
|
SBIN0000DOP
|
548
|
548
|
Processed
|
30/04/2024
|
|
3398056269
|
|
Buggappa
|
()
|
|
128
|
DAMARAGIDDA
|
TS-46-001-023-001/010259
(GADAPA)
|
3646001000NRG24280320240513505
|
28/03/2024
|
Santosh
|
3646001WL041725
|
Santosh
|
50933601
|
SBIN0000DOP
|
219
|
219
|
Processed
|
30/04/2024
|
|
3398056182
|
|
Santosh
|
()
|
|
129
|
DAMARAGIDDA
|
TS-46-001-023-001/010328
(GADAPA)
|
3646001000NRG24280320240513507
|
28/03/2024
|
laxmi
|
3646001WL041725
|
laxmi
|
50933601
|
SBIN0000DOP
|
658
|
658
|
Processed
|
30/04/2024
|
|
3398056174
|
|
laxmi
|
()
|
|
130
|
DAMARAGIDDA
|
TS-46-001-023-001/010328
(GADAPA)
|
3646001000NRG24280320240513506
|
28/03/2024
|
mogulappa
|
3646001WL041725
|
mogulappa
|
50933601
|
SBIN0000DOP
|
658
|
658
|
Processed
|
30/04/2024
|
|
3398056173
|
|
mogulappa
|
()
|
|
131
|
DAMARAGIDDA
|
TS-46-001-023-001/010346
(GADAPA)
|
3646001000NRG24280320240513510
|
28/03/2024
|
Balappa
|
3646001WL041725
|
Balappa
|
50933601
|
SBIN0000DOP
|
439
|
439
|
Processed
|
30/04/2024
|
|
3398056145
|
|
Balappa
|
()
|
|
132
|
DAMARAGIDDA
|
TS-46-001-023-001/010346
(GADAPA)
|
3646001000NRG24280320240513511
|
28/03/2024
|
Tulasamma
|
3646001WL041725
|
Tulasamma
|
50933601
|
SBIN0000DOP
|
219
|
219
|
Processed
|
30/04/2024
|
|
3398056267
|
|
Tulasamma
|
()
|
|
133
|
DAMARAGIDDA
|
TS-46-001-023-001/010348
(GADAPA)
|
3646001000NRG24280320240513512
|
28/03/2024
|
sunitha
|
3646001WL041725
|
sunitha
|
50933601
|
SBIN0000DOP
|
658
|
658
|
Processed
|
30/04/2024
|
|
3398056202
|
|
sunitha
|
()
|
|
134
|
DAMARAGIDDA
|
TS-46-001-023-001/010360
(GADAPA)
|
3646001000NRG24280320240513514
|
28/03/2024
|
Kashappa
|
3646001WL041725
|
Kashappa
|
50933601
|
SBIN0000DOP
|
658
|
658
|
Processed
|
30/04/2024
|
|
3398056215
|
|
Kashappa
|
()
|
|
135
|
DAMARAGIDDA
|
TS-46-001-023-001/010360
(GADAPA)
|
3646001000NRG24280320240513515
|
28/03/2024
|
Padma
|
3646001WL041725
|
Padma
|
50933601
|
SBIN0000DOP
|
658
|
658
|
Processed
|
30/04/2024
|
|
3398056186
|
|
Padma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108580
|
108580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108580
|
108580
|
|
|
|
|
|
|
|