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-46-001-002-003/010002 (MOGALA MADAKA)
|
3646001000NRG24140620230256461
|
20/06/2023
|
Laxmi
|
3646001WL011024
|
Laxmi
|
50933601
|
SBIN0000DOP
|
534
|
534
|
Processed
|
03/07/2023
|
|
2979579406
|
|
Laxmi
|
()
|
2
|
DAMARAGIDDA
|
TS-46-001-002-003/010002 (MOGALA MADAKA)
|
3646001000NRG24140620230258125
|
20/06/2023
|
Laxmi
|
3646001WL011086
|
Laxmi
|
50933601
|
SBIN0000DOP
|
492
|
492
|
Processed
|
03/07/2023
|
|
2979579410
|
|
Laxmi
|
()
|
3
|
DAMARAGIDDA
|
TS-46-001-002-003/010002 (MOGALA MADAKA)
|
3646001000NRG24140620230256460
|
20/06/2023
|
Narsamulu
|
3646001WL011024
|
Narsamulu
|
50933601
|
SBIN0000DOP
|
534
|
534
|
Processed
|
03/07/2023
|
|
2979579409
|
|
Narsamulu
|
()
|
4
|
DAMARAGIDDA
|
TS-46-001-002-003/010002 (MOGALA MADAKA)
|
3646001000NRG24140620230258124
|
20/06/2023
|
Narsamulu
|
3646001WL011086
|
Narsamulu
|
50933601
|
SBIN0000DOP
|
492
|
492
|
Processed
|
03/07/2023
|
|
2979579408
|
|
Narsamulu
|
()
|
5
|
DAMARAGIDDA
|
TS-46-001-002-003/010088 (MOGALA MADAKA)
|
3646001000NRG24140620230258126
|
20/06/2023
|
Venkatamma
|
3646001WL011086
|
Venkatamma
|
50933601
|
SBIN0000DOP
|
492
|
492
|
Processed
|
03/07/2023
|
|
2979579357
|
|
Venkatamma
|
()
|
6
|
DAMARAGIDDA
|
TS-46-001-002-003/010088 (MOGALA MADAKA)
|
3646001000NRG24140620230256462
|
20/06/2023
|
Venkatamma
|
3646001WL011024
|
Venkatamma
|
50933601
|
SBIN0000DOP
|
534
|
534
|
Processed
|
03/07/2023
|
|
2979579358
|
|
Venkatamma
|
()
|
7
|
DAMARAGIDDA
|
TS-46-001-002-003/010089 (MOGALA MADAKA)
|
3646001000NRG24140620230256464
|
20/06/2023
|
Chinnamma
|
3646001WL011024
|
Chinnamma
|
50933601
|
SBIN0000DOP
|
534
|
534
|
Processed
|
03/07/2023
|
|
2979579381
|
|
Chinnamma
|
()
|
8
|
DAMARAGIDDA
|
TS-46-001-002-003/010089 (MOGALA MADAKA)
|
3646001000NRG24140620230258128
|
20/06/2023
|
Chinnamma
|
3646001WL011086
|
Chinnamma
|
50933601
|
SBIN0000DOP
|
492
|
492
|
Processed
|
03/07/2023
|
|
2979579382
|
|
Chinnamma
|
()
|
9
|
DAMARAGIDDA
|
TS-46-001-002-003/010090 (MOGALA MADAKA)
|
3646001000NRG24140620230258130
|
20/06/2023
|
Hanmantu
|
3646001WL011086
|
Hanmantu
|
50933601
|
SBIN0000DOP
|
492
|
492
|
Processed
|
03/07/2023
|
|
2979579386
|
|
Hanmantu
|
()
|
10
|
DAMARAGIDDA
|
TS-46-001-002-003/010090 (MOGALA MADAKA)
|
3646001000NRG24140620230256466
|
20/06/2023
|
Hanmantu
|
3646001WL011024
|
Hanmantu
|
50933601
|
SBIN0000DOP
|
534
|
534
|
Processed
|
03/07/2023
|
|
2979579385
|
|
Hanmantu
|
()
|
11
|
DAMARAGIDDA
|
TS-46-001-002-003/010090 (MOGALA MADAKA)
|
3646001000NRG24140620230256465
|
20/06/2023
|
Naarandamma
|
3646001WL011024
|
Naarandamma
|
50933601
|
SBIN0000DOP
|
534
|
534
|
Processed
|
03/07/2023
|
|
2979579384
|
|
Naarandamma
|
()
|
12
|
DAMARAGIDDA
|
TS-46-001-002-003/010090 (MOGALA MADAKA)
|
3646001000NRG24140620230258129
|
20/06/2023
|
Naarandamma
|
3646001WL011086
|
Naarandamma
|
50933601
|
SBIN0000DOP
|
492
|
492
|
Processed
|
03/07/2023
|
|
2979579383
|
|
Naarandamma
|
()
|
13
|
DAMARAGIDDA
|
TS-46-001-002-003/010094 (MOGALA MADAKA)
|
3646001000NRG24140620230258131
|
20/06/2023
|
Saavitri
|
3646001WL011086
|
Saavitri
|
50933601
|
SBIN0000DOP
|
492
|
492
|
Processed
|
03/07/2023
|
|
2979579413
|
|
Saavitri
|
()
|
14
|
DAMARAGIDDA
|
TS-46-001-002-003/010094 (MOGALA MADAKA)
|
3646001000NRG24140620230256467
|
20/06/2023
|
Saavitri
|
3646001WL011024
|
Saavitri
|
50933601
|
SBIN0000DOP
|
534
|
534
|
Processed
|
03/07/2023
|
|
2979579414
|
|
Saavitri
|
()
|
15
|
DAMARAGIDDA
|
TS-46-001-002-003/010094 (MOGALA MADAKA)
|
3646001000NRG24140620230256468
|
20/06/2023
|
Timmappa
|
3646001WL011024
|
Timmappa
|
50933601
|
SBIN0000DOP
|
534
|
534
|
Processed
|
03/07/2023
|
|
2979579415
|
|
Timmappa
|
()
|
16
|
DAMARAGIDDA
|
TS-46-001-002-003/010094 (MOGALA MADAKA)
|
3646001000NRG24140620230258132
|
20/06/2023
|
Timmappa
|
3646001WL011086
|
Timmappa
|
50933601
|
SBIN0000DOP
|
492
|
492
|
Processed
|
03/07/2023
|
|
2979579416
|
|
Timmappa
|
()
|
17
|
DAMARAGIDDA
|
TS-46-001-002-003/010108 (MOGALA MADAKA)
|
3646001000NRG24140620230258133
|
20/06/2023
|
Devadanam
|
3646001WL011086
|
Devadanam
|
50933601
|
SBIN0000DOP
|
492
|
492
|
Processed
|
03/07/2023
|
|
2979579344
|
|
Devadanam
|
()
|
18
|
DAMARAGIDDA
|
TS-46-001-002-003/010108 (MOGALA MADAKA)
|
3646001000NRG24140620230256469
|
20/06/2023
|
Devadanam
|
3646001WL011024
|
Devadanam
|
50933601
|
SBIN0000DOP
|
534
|
534
|
Processed
|
03/07/2023
|
|
2979579345
|
|
Devadanam
|
()
|
19
|
DAMARAGIDDA
|
TS-46-001-002-003/010160 (MOGALA MADAKA)
|
3646001000NRG24140620230256471
|
20/06/2023
|
Raaju
|
3646001WL011024
|
Raaju
|
50933601
|
SBIN0000DOP
|
534
|
534
|
Processed
|
03/07/2023
|
|
2979579418
|
|
Raaju
|
()
|
20
|
DAMARAGIDDA
|
TS-46-001-002-003/010160 (MOGALA MADAKA)
|
3646001000NRG24140620230258135
|
20/06/2023
|
Raaju
|
3646001WL011086
|
Raaju
|
50933601
|
SBIN0000DOP
|
492
|
492
|
Processed
|
03/07/2023
|
|
2979579417
|
|
Raaju
|
()
|
21
|
DAMARAGIDDA
|
TS-46-001-002-003/010174 (MOGALA MADAKA)
|
3646001000NRG24140620230258136
|
20/06/2023
|
Kishtappa
|
3646001WL011086
|
Kishtappa
|
50933601
|
SBIN0000DOP
|
492
|
492
|
Processed
|
03/07/2023
|
|
2979579387
|
|
Kishtappa
|
()
|
22
|
DAMARAGIDDA
|
TS-46-001-002-003/010174 (MOGALA MADAKA)
|
3646001000NRG24140620230256472
|
20/06/2023
|
Kishtappa
|
3646001WL011024
|
Kishtappa
|
50933601
|
SBIN0000DOP
|
534
|
534
|
Processed
|
03/07/2023
|
|
2979579388
|
|
Kishtappa
|
()
|
23
|
DAMARAGIDDA
|
TS-46-001-002-003/010174 (MOGALA MADAKA)
|
3646001000NRG24140620230256473
|
20/06/2023
|
Narsamma
|
3646001WL011024
|
Narsamma
|
50933601
|
SBIN0000DOP
|
534
|
534
|
Processed
|
03/07/2023
|
|
2979579389
|
|
Narsamma
|
()
|
24
|
DAMARAGIDDA
|
TS-46-001-002-003/010174 (MOGALA MADAKA)
|
3646001000NRG24140620230258137
|
20/06/2023
|
Narsamma
|
3646001WL011086
|
Narsamma
|
50933601
|
SBIN0000DOP
|
492
|
492
|
Processed
|
03/07/2023
|
|
2979579390
|
|
Narsamma
|
()
|
25
|
DAMARAGIDDA
|
TS-46-001-002-003/010175 (MOGALA MADAKA)
|
3646001000NRG24140620230258138
|
20/06/2023
|
Saayamma
|
3646001WL011086
|
Saayamma
|
50933601
|
SBIN0000DOP
|
492
|
492
|
Processed
|
03/07/2023
|
|
2979579391
|
|
Saayamma
|
()
|
26
|
DAMARAGIDDA
|
TS-46-001-002-003/010175 (MOGALA MADAKA)
|
3646001000NRG24140620230256474
|
20/06/2023
|
Saayamma
|
3646001WL011024
|
Saayamma
|
50933601
|
SBIN0000DOP
|
534
|
534
|
Processed
|
03/07/2023
|
|
2979579392
|
|
Saayamma
|
()
|
27
|
DAMARAGIDDA
|
TS-46-001-002-003/010274 (MOGALA MADAKA)
|
3646001000NRG24140620230256475
|
20/06/2023
|
Ajalamma
|
3646001WL011024
|
Ajalamma
|
50933601
|
SBIN0000DOP
|
534
|
534
|
Processed
|
03/07/2023
|
|
2979579393
|
|
Ajalamma
|
()
|
28
|
DAMARAGIDDA
|
TS-46-001-002-003/010274 (MOGALA MADAKA)
|
3646001000NRG24140620230258139
|
20/06/2023
|
Ajalamma
|
3646001WL011086
|
Ajalamma
|
50933601
|
SBIN0000DOP
|
492
|
492
|
Processed
|
03/07/2023
|
|
2979579394
|
|
Ajalamma
|
()
|
29
|
DAMARAGIDDA
|
TS-46-001-002-003/010275 (MOGALA MADAKA)
|
3646001000NRG24140620230258142
|
20/06/2023
|
Anjappa
|
3646001WL011086
|
Anjappa
|
50933601
|
SBIN0000DOP
|
492
|
492
|
Processed
|
03/07/2023
|
|
2979579343
|
|
Anjappa
|
()
|
30
|
DAMARAGIDDA
|
TS-46-001-002-003/010275 (MOGALA MADAKA)
|
3646001000NRG24140620230256478
|
20/06/2023
|
Anjappa
|
3646001WL011024
|
Anjappa
|
50933601
|
SBIN0000DOP
|
534
|
534
|
Processed
|
03/07/2023
|
|
2979579342
|
|
Anjappa
|
()
|
31
|
DAMARAGIDDA
|
TS-46-001-002-003/010275 (MOGALA MADAKA)
|
3646001000NRG24140620230256477
|
20/06/2023
|
Satyamma
|
3646001WL011024
|
Satyamma
|
50933601
|
SBIN0000DOP
|
534
|
534
|
Processed
|
03/07/2023
|
|
2979579420
|
|
Satyamma
|
()
|
32
|
DAMARAGIDDA
|
TS-46-001-002-003/010275 (MOGALA MADAKA)
|
3646001000NRG24140620230258141
|
20/06/2023
|
Satyamma
|
3646001WL011086
|
Satyamma
|
50933601
|
SBIN0000DOP
|
492
|
492
|
Processed
|
03/07/2023
|
|
2979579421
|
|
Satyamma
|
()
|
33
|
DAMARAGIDDA
|
TS-46-001-002-003/010307 (MOGALA MADAKA)
|
3646001000NRG24140620230258143
|
20/06/2023
|
Devamma
|
3646001WL011086
|
Devamma
|
50933601
|
SBIN0000DOP
|
492
|
492
|
Processed
|
03/07/2023
|
|
2979579395
|
|
Devamma
|
()
|
34
|
DAMARAGIDDA
|
TS-46-001-002-003/010307 (MOGALA MADAKA)
|
3646001000NRG24140620230256479
|
20/06/2023
|
Devamma
|
3646001WL011024
|
Devamma
|
50933601
|
SBIN0000DOP
|
534
|
534
|
Processed
|
03/07/2023
|
|
2979579396
|
|
Devamma
|
()
|
35
|
DAMARAGIDDA
|
TS-46-001-002-003/010312 (MOGALA MADAKA)
|
3646001000NRG24140620230256480
|
20/06/2023
|
Hanmantu
|
3646001WL011024
|
Hanmantu
|
50933601
|
SBIN0000DOP
|
534
|
534
|
Processed
|
03/07/2023
|
|
2979579430
|
|
Hanmantu
|
()
|
36
|
DAMARAGIDDA
|
TS-46-001-002-003/010312 (MOGALA MADAKA)
|
3646001000NRG24140620230258144
|
20/06/2023
|
Hanmantu
|
3646001WL011086
|
Hanmantu
|
50933601
|
SBIN0000DOP
|
492
|
492
|
Processed
|
03/07/2023
|
|
2979579431
|
|
Hanmantu
|
()
|
37
|
DAMARAGIDDA
|
TS-46-001-002-003/010312 (MOGALA MADAKA)
|
3646001000NRG24140620230258145
|
20/06/2023
|
Laalamma
|
3646001WL011086
|
Laalamma
|
50933601
|
SBIN0000DOP
|
492
|
492
|
Processed
|
03/07/2023
|
|
2979579340
|
|
Laalamma
|
()
|
38
|
DAMARAGIDDA
|
TS-46-001-002-003/010312 (MOGALA MADAKA)
|
3646001000NRG24140620230256481
|
20/06/2023
|
Laalamma
|
3646001WL011024
|
Laalamma
|
50933601
|
SBIN0000DOP
|
534
|
534
|
Processed
|
03/07/2023
|
|
2979579341
|
|
Laalamma
|
()
|
39
|
DAMARAGIDDA
|
TS-46-001-002-003/010321 (MOGALA MADAKA)
|
3646001000NRG24140620230256483
|
20/06/2023
|
anjappa
|
3646001WL011024
|
anjappa
|
50933601
|
SBIN0000DOP
|
534
|
534
|
Processed
|
03/07/2023
|
|
2979579376
|
|
anjappa
|
()
|
40
|
DAMARAGIDDA
|
TS-46-001-002-003/010321 (MOGALA MADAKA)
|
3646001000NRG24140620230258148
|
20/06/2023
|
anjappa
|
3646001WL011086
|
anjappa
|
50933601
|
SBIN0000DOP
|
492
|
492
|
Processed
|
03/07/2023
|
|
2979579377
|
|
anjappa
|
()
|
41
|
DAMARAGIDDA
|
TS-46-001-002-003/010321 (MOGALA MADAKA)
|
3646001000NRG24140620230256482
|
20/06/2023
|
Hanmantu
|
3646001WL011024
|
Hanmantu
|
50933601
|
SBIN0000DOP
|
534
|
534
|
Processed
|
03/07/2023
|
|
2979579380
|
|
Hanmantu
|
()
|
42
|
DAMARAGIDDA
|
TS-46-001-002-003/010321 (MOGALA MADAKA)
|
3646001000NRG24140620230258146
|
20/06/2023
|
Hanmantu
|
3646001WL011086
|
Hanmantu
|
50933601
|
SBIN0000DOP
|
492
|
492
|
Processed
|
03/07/2023
|
|
2979579379
|
|
Hanmantu
|
()
|
43
|
DAMARAGIDDA
|
TS-46-001-002-003/010321 (MOGALA MADAKA)
|
3646001000NRG24140620230258147
|
20/06/2023
|
Narsamma
|
3646001WL011086
|
Narsamma
|
50933601
|
SBIN0000DOP
|
492
|
492
|
Processed
|
03/07/2023
|
|
2979579378
|
|
Narsamma
|
()
|
44
|
DAMARAGIDDA
|
TS-46-001-002-003/010513 (MOGALA MADAKA)
|
3646001000NRG24140620230256484
|
20/06/2023
|
Amruthamma
|
3646001WL011024
|
Amruthamma
|
50933601
|
SBIN0000DOP
|
534
|
534
|
Processed
|
03/07/2023
|
|
2979579375
|
|
Amruthamma
|
()
|
45
|
DAMARAGIDDA
|
TS-46-001-002-003/010513 (MOGALA MADAKA)
|
3646001000NRG24140620230258149
|
20/06/2023
|
Amruthamma
|
3646001WL011086
|
Amruthamma
|
50933601
|
SBIN0000DOP
|
492
|
492
|
Processed
|
03/07/2023
|
|
2979579374
|
|
Amruthamma
|
()
|
46
|
DAMARAGIDDA
|
TS-46-001-002-003/010514 (MOGALA MADAKA)
|
3646001000NRG24140620230258150
|
20/06/2023
|
balappa
|
3646001WL011086
|
balappa
|
50933601
|
SBIN0000DOP
|
492
|
492
|
Processed
|
03/07/2023
|
|
2979579423
|
|
balappa
|
()
|
47
|
DAMARAGIDDA
|
TS-46-001-002-003/010514 (MOGALA MADAKA)
|
3646001000NRG24140620230256485
|
20/06/2023
|
balappa
|
3646001WL011024
|
balappa
|
50933601
|
SBIN0000DOP
|
534
|
534
|
Processed
|
03/07/2023
|
|
2979579422
|
|
balappa
|
()
|
48
|
DAMARAGIDDA
|
TS-46-001-002-003/010514 (MOGALA MADAKA)
|
3646001000NRG24140620230256486
|
20/06/2023
|
renuka
|
3646001WL011024
|
renuka
|
50933601
|
SBIN0000DOP
|
534
|
534
|
Processed
|
03/07/2023
|
|
2979579349
|
|
renuka
|
()
|
49
|
DAMARAGIDDA
|
TS-46-001-002-003/010514 (MOGALA MADAKA)
|
3646001000NRG24140620230258151
|
20/06/2023
|
renuka
|
3646001WL011086
|
renuka
|
50933601
|
SBIN0000DOP
|
492
|
492
|
Processed
|
03/07/2023
|
|
2979579348
|
|
renuka
|
()
|
50
|
DAMARAGIDDA
|
TS-46-001-002-003/010515 (MOGALA MADAKA)
|
3646001000NRG24140620230258152
|
20/06/2023
|
Manjula
|
3646001WL011086
|
Manjula
|
50933601
|
SBIN0000DOP
|
492
|
492
|
Processed
|
03/07/2023
|
|
2979579424
|
|
Manjula
|
()
|
51
|
DAMARAGIDDA
|
TS-46-001-002-003/010515 (MOGALA MADAKA)
|
3646001000NRG24140620230256488
|
20/06/2023
|
Manjula
|
3646001WL011024
|
Manjula
|
50933601
|
SBIN0000DOP
|
534
|
534
|
Processed
|
03/07/2023
|
|
2979579425
|
|
Manjula
|
()
|
52
|
DAMARAGIDDA
|
TS-46-001-002-003/010515 (MOGALA MADAKA)
|
3646001000NRG24140620230256487
|
20/06/2023
|
Mojesh
|
3646001WL011024
|
Mojesh
|
50933601
|
SBIN0000DOP
|
534
|
534
|
Processed
|
03/07/2023
|
|
2979579419
|
|
Mojesh
|
()
|
53
|
DAMARAGIDDA
|
TS-46-001-002-003/010539 (MOGALA MADAKA)
|
3646001000NRG24140620230256489
|
20/06/2023
|
Narsamma
|
3646001WL011024
|
Narsamma
|
50933601
|
SBIN0000DOP
|
534
|
534
|
Processed
|
03/07/2023
|
|
2979579372
|
|
Narsamma
|
()
|
54
|
DAMARAGIDDA
|
TS-46-001-002-003/010539 (MOGALA MADAKA)
|
3646001000NRG24140620230258153
|
20/06/2023
|
Narsamma
|
3646001WL011086
|
Narsamma
|
50933601
|
SBIN0000DOP
|
492
|
492
|
Processed
|
03/07/2023
|
|
2979579373
|
|
Narsamma
|
()
|
55
|
DAMARAGIDDA
|
TS-46-001-002-003/010539 (MOGALA MADAKA)
|
3646001000NRG24140620230258154
|
20/06/2023
|
raju
|
3646001WL011086
|
raju
|
50933601
|
SBIN0000DOP
|
492
|
492
|
Processed
|
03/07/2023
|
|
2979579351
|
|
raju
|
()
|
56
|
DAMARAGIDDA
|
TS-46-001-002-003/010539 (MOGALA MADAKA)
|
3646001000NRG24140620230256490
|
20/06/2023
|
raju
|
3646001WL011024
|
raju
|
50933601
|
SBIN0000DOP
|
534
|
534
|
Processed
|
03/07/2023
|
|
2979579350
|
|
raju
|
()
|
57
|
DAMARAGIDDA
|
TS-46-001-002-003/010540 (MOGALA MADAKA)
|
3646001000NRG24140620230256491
|
20/06/2023
|
Sayappa
|
3646001WL011024
|
Sayappa
|
50933601
|
SBIN0000DOP
|
534
|
534
|
Processed
|
03/07/2023
|
|
2979579346
|
|
Sayappa
|
()
|
58
|
DAMARAGIDDA
|
TS-46-001-002-003/010540 (MOGALA MADAKA)
|
3646001000NRG24140620230258155
|
20/06/2023
|
Sayappa
|
3646001WL011086
|
Sayappa
|
50933601
|
SBIN0000DOP
|
492
|
492
|
Processed
|
03/07/2023
|
|
2979579347
|
|
Sayappa
|
()
|
59
|
DAMARAGIDDA
|
TS-46-001-002-003/010541 (MOGALA MADAKA)
|
3646001000NRG24140620230256494
|
20/06/2023
|
balamma
|
3646001WL011024
|
balamma
|
50933601
|
SBIN0000DOP
|
534
|
534
|
Processed
|
03/07/2023
|
|
2979579429
|
|
balamma
|
()
|
60
|
DAMARAGIDDA
|
TS-46-001-002-003/010541 (MOGALA MADAKA)
|
3646001000NRG24140620230258158
|
20/06/2023
|
balamma
|
3646001WL011086
|
balamma
|
50933601
|
SBIN0000DOP
|
492
|
492
|
Processed
|
03/07/2023
|
|
2979579428
|
|
balamma
|
()
|
61
|
DAMARAGIDDA
|
TS-46-001-002-003/010541 (MOGALA MADAKA)
|
3646001000NRG24140620230256493
|
20/06/2023
|
Kishtappa
|
3646001WL011024
|
Kishtappa
|
50933601
|
SBIN0000DOP
|
534
|
534
|
Processed
|
03/07/2023
|
|
2979579371
|
|
Kishtappa
|
()
|
62
|
DAMARAGIDDA
|
TS-46-001-002-003/010541 (MOGALA MADAKA)
|
3646001000NRG24140620230258157
|
20/06/2023
|
Kishtappa
|
3646001WL011086
|
Kishtappa
|
50933601
|
SBIN0000DOP
|
492
|
492
|
Processed
|
03/07/2023
|
|
2979579370
|
|
Kishtappa
|
()
|
63
|
DAMARAGIDDA
|
TS-46-001-002-003/010551 (MOGALA MADAKA)
|
3646001000NRG24140620230258159
|
20/06/2023
|
Buggappa
|
3646001WL011086
|
Buggappa
|
50933601
|
SBIN0000DOP
|
492
|
492
|
Processed
|
03/07/2023
|
|
2979579369
|
|
Buggappa
|
()
|
64
|
DAMARAGIDDA
|
TS-46-001-002-003/010551 (MOGALA MADAKA)
|
3646001000NRG24140620230258160
|
20/06/2023
|
Ramulamma
|
3646001WL011086
|
Ramulamma
|
50933601
|
SBIN0000DOP
|
492
|
492
|
Processed
|
03/07/2023
|
|
2979579368
|
|
Ramulamma
|
()
|
65
|
DAMARAGIDDA
|
TS-46-001-002-003/010560 (MOGALA MADAKA)
|
3646001000NRG24140620230258162
|
20/06/2023
|
Hanmanthu
|
3646001WL011086
|
Hanmanthu
|
50933601
|
SBIN0000DOP
|
492
|
492
|
Processed
|
03/07/2023
|
|
2979579411
|
|
Hanmanthu
|
()
|
66
|
DAMARAGIDDA
|
TS-46-001-002-003/010560 (MOGALA MADAKA)
|
3646001000NRG24140620230256495
|
20/06/2023
|
Hanmanthu
|
3646001WL011024
|
Hanmanthu
|
50933601
|
SBIN0000DOP
|
534
|
534
|
Processed
|
03/07/2023
|
|
2979579412
|
|
Hanmanthu
|
()
|
67
|
DAMARAGIDDA
|
TS-46-001-002-003/010560 (MOGALA MADAKA)
|
3646001000NRG24140620230256496
|
20/06/2023
|
Narsamma
|
3646001WL011024
|
Narsamma
|
50933601
|
SBIN0000DOP
|
534
|
534
|
Processed
|
03/07/2023
|
|
2979579366
|
|
Narsamma
|
()
|
68
|
DAMARAGIDDA
|
TS-46-001-002-003/010560 (MOGALA MADAKA)
|
3646001000NRG24140620230258163
|
20/06/2023
|
Narsamma
|
3646001WL011086
|
Narsamma
|
50933601
|
SBIN0000DOP
|
492
|
492
|
Processed
|
03/07/2023
|
|
2979579367
|
|
Narsamma
|
()
|
69
|
DAMARAGIDDA
|
TS-46-001-002-003/010597 (MOGALA MADAKA)
|
3646001000NRG24140620230258164
|
20/06/2023
|
Manikyamma
|
3646001WL011086
|
Manikyamma
|
50933601
|
SBIN0000DOP
|
492
|
492
|
Processed
|
03/07/2023
|
|
2979579398
|
|
Manikyamma
|
()
|
70
|
DAMARAGIDDA
|
TS-46-001-002-003/010597 (MOGALA MADAKA)
|
3646001000NRG24140620230256497
|
20/06/2023
|
Manikyamma
|
3646001WL011024
|
Manikyamma
|
50933601
|
SBIN0000DOP
|
534
|
534
|
Processed
|
03/07/2023
|
|
2979579397
|
|
Manikyamma
|
()
|
71
|
DAMARAGIDDA
|
TS-46-001-002-003/010601 (MOGALA MADAKA)
|
3646001000NRG24140620230256500
|
20/06/2023
|
Hanmanthu
|
3646001WL011024
|
Hanmanthu
|
50933601
|
SBIN0000DOP
|
534
|
534
|
Processed
|
03/07/2023
|
|
2979579426
|
|
Hanmanthu
|
()
|
72
|
DAMARAGIDDA
|
TS-46-001-002-003/010601 (MOGALA MADAKA)
|
3646001000NRG24140620230258167
|
20/06/2023
|
Hanmanthu
|
3646001WL011086
|
Hanmanthu
|
50933601
|
SBIN0000DOP
|
492
|
492
|
Processed
|
03/07/2023
|
|
2979579427
|
|
Hanmanthu
|
()
|
73
|
DAMARAGIDDA
|
TS-46-001-002-003/010662 (MOGALA MADAKA)
|
3646001000NRG24140620230258168
|
20/06/2023
|
Eerappa
|
3646001WL011086
|
Eerappa
|
50933601
|
SBIN0000DOP
|
492
|
492
|
Processed
|
03/07/2023
|
|
2979579361
|
|
Eerappa
|
()
|
74
|
DAMARAGIDDA
|
TS-46-001-002-003/010662 (MOGALA MADAKA)
|
3646001000NRG24140620230256501
|
20/06/2023
|
Eerappa
|
3646001WL011024
|
Eerappa
|
50933601
|
SBIN0000DOP
|
534
|
534
|
Processed
|
03/07/2023
|
|
2979579362
|
|
Eerappa
|
()
|
75
|
DAMARAGIDDA
|
TS-46-001-002-003/010662 (MOGALA MADAKA)
|
3646001000NRG24140620230256502
|
20/06/2023
|
Suvartha
|
3646001WL011024
|
Suvartha
|
50933601
|
SBIN0000DOP
|
534
|
534
|
Processed
|
03/07/2023
|
|
2979579359
|
|
Suvartha
|
()
|
76
|
DAMARAGIDDA
|
TS-46-001-002-003/010662 (MOGALA MADAKA)
|
3646001000NRG24140620230258169
|
20/06/2023
|
Suvartha
|
3646001WL011086
|
Suvartha
|
50933601
|
SBIN0000DOP
|
492
|
492
|
Processed
|
03/07/2023
|
|
2979579360
|
|
Suvartha
|
()
|
77
|
DAMARAGIDDA
|
TS-46-001-002-003/010666 (MOGALA MADAKA)
|
3646001000NRG24140620230258170
|
20/06/2023
|
Hanmamma
|
3646001WL011086
|
Hanmamma
|
50933601
|
SBIN0000DOP
|
492
|
492
|
Processed
|
03/07/2023
|
|
2979579399
|
|
Hanmamma
|
()
|
78
|
DAMARAGIDDA
|
TS-46-001-002-003/010666 (MOGALA MADAKA)
|
3646001000NRG24140620230256503
|
20/06/2023
|
Hanmamma
|
3646001WL011024
|
Hanmamma
|
50933601
|
SBIN0000DOP
|
534
|
534
|
Processed
|
03/07/2023
|
|
2979579400
|
|
Hanmamma
|
()
|
79
|
DAMARAGIDDA
|
TS-46-001-002-003/010667 (MOGALA MADAKA)
|
3646001000NRG24140620230256505
|
20/06/2023
|
Anantappa
|
3646001WL011024
|
Anantappa
|
50933601
|
SBIN0000DOP
|
534
|
534
|
Processed
|
03/07/2023
|
|
2979579401
|
|
Anantappa
|
()
|
80
|
DAMARAGIDDA
|
TS-46-001-002-003/010667 (MOGALA MADAKA)
|
3646001000NRG24140620230258172
|
20/06/2023
|
Anantappa
|
3646001WL011086
|
Anantappa
|
50933601
|
SBIN0000DOP
|
492
|
492
|
Processed
|
03/07/2023
|
|
2979579402
|
|
Anantappa
|
()
|
81
|
DAMARAGIDDA
|
TS-46-001-002-003/010667 (MOGALA MADAKA)
|
3646001000NRG24140620230258173
|
20/06/2023
|
Hanmamma
|
3646001WL011086
|
Hanmamma
|
50933601
|
SBIN0000DOP
|
492
|
492
|
Processed
|
03/07/2023
|
|
2979579403
|
|
Hanmamma
|
()
|
82
|
DAMARAGIDDA
|
TS-46-001-002-003/010667 (MOGALA MADAKA)
|
3646001000NRG24140620230256506
|
20/06/2023
|
Hanmamma
|
3646001WL011024
|
Hanmamma
|
50933601
|
SBIN0000DOP
|
534
|
534
|
Processed
|
03/07/2023
|
|
2979579404
|
|
Hanmamma
|
()
|
83
|
DAMARAGIDDA
|
TS-46-001-002-003/010667 (MOGALA MADAKA)
|
3646001000NRG24140620230256507
|
20/06/2023
|
Lalamma
|
3646001WL011024
|
Lalamma
|
50933601
|
SBIN0000DOP
|
534
|
534
|
Processed
|
03/07/2023
|
|
2979579405
|
|
Lalamma
|
()
|
84
|
DAMARAGIDDA
|
TS-46-001-002-003/010667 (MOGALA MADAKA)
|
3646001000NRG24140620230258174
|
20/06/2023
|
Lalamma
|
3646001WL011086
|
Lalamma
|
50933601
|
SBIN0000DOP
|
492
|
492
|
Processed
|
03/07/2023
|
|
2979579407
|
|
Lalamma
|
()
|
85
|
DAMARAGIDDA
|
TS-46-001-002-003/010692 (MOGALA MADAKA)
|
3646001000NRG24140620230258178
|
20/06/2023
|
Ashappa
|
3646001WL011086
|
Ashappa
|
50933601
|
SBIN0000DOP
|
492
|
492
|
Processed
|
03/07/2023
|
|
2979579356
|
|
Ashappa
|
()
|
86
|
DAMARAGIDDA
|
TS-46-001-002-003/010708 (MOGALA MADAKA)
|
3646001000NRG24140620230258179
|
20/06/2023
|
Nadipi Yellappa
|
3646001WL011086
|
Nadipi Yellappa
|
50933601
|
SBIN0000DOP
|
492
|
492
|
Processed
|
03/07/2023
|
|
2979579365
|
|
Nadipi Yellappa
|
()
|
87
|
DAMARAGIDDA
|
TS-46-001-002-003/010750 (MOGALA MADAKA)
|
3646001000NRG24140620230258181
|
20/06/2023
|
anathamma
|
3646001WL011086
|
anathamma
|
50933601
|
SBIN0000DOP
|
492
|
492
|
Processed
|
03/07/2023
|
|
2979579363
|
|
anathamma
|
()
|
88
|
DAMARAGIDDA
|
TS-46-001-002-003/010750 (MOGALA MADAKA)
|
3646001000NRG24140620230258180
|
20/06/2023
|
Hanumantu
|
3646001WL011086
|
Hanumantu
|
50933601
|
SBIN0000DOP
|
492
|
492
|
Processed
|
03/07/2023
|
|
2979579364
|
|
Hanumantu
|
()
|
89
|
DAMARAGIDDA
|
TS-46-001-002-003/010810 (MOGALA MADAKA)
|
3646001000NRG24140620230258182
|
20/06/2023
|
bharathi
|
3646001WL011086
|
bharathi
|
50933601
|
SBIN0000DOP
|
492
|
492
|
Processed
|
03/07/2023
|
|
2979579352
|
|
bharathi
|
()
|
90
|
DAMARAGIDDA
|
TS-46-001-002-003/010810 (MOGALA MADAKA)
|
3646001000NRG24140620230258183
|
20/06/2023
|
raamulu
|
3646001WL011086
|
raamulu
|
50933601
|
SBIN0000DOP
|
492
|
492
|
Processed
|
03/07/2023
|
|
2979579353
|
|
raamulu
|
()
|
91
|
DAMARAGIDDA
|
TS-46-001-002-003/010811 (MOGALA MADAKA)
|
3646001000NRG24140620230258184
|
20/06/2023
|
laxmi
|
3646001WL011086
|
laxmi
|
50933601
|
SBIN0000DOP
|
492
|
492
|
Processed
|
03/07/2023
|
|
2979579354
|
|
laxmi
|
()
|
92
|
DAMARAGIDDA
|
TS-46-001-002-003/010811 (MOGALA MADAKA)
|
3646001000NRG24140620230258185
|
20/06/2023
|
mogulappa
|
3646001WL011086
|
mogulappa
|
50933601
|
SBIN0000DOP
|
492
|
492
|
Processed
|
03/07/2023
|
|
2979579355
|
|
mogulappa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46986
|
46986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46986
|
46986
|
|
|
|
|
|
|
|