|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DAMARAGIDDA
|
TS-46-001-006-009/010111
(KANUKURTHY)
|
3646001000NRG24110820230353197
|
14/08/2023
|
Narsamma
|
3646001WL018768
|
Narsamma
|
50940701
|
SBIN0000DOP
|
1279
|
1279
|
Processed
|
09/11/2023
|
|
7253798122
|
|
Narsamma
|
()
|
|
2
|
DAMARAGIDDA
|
TS-46-001-006-009/010129
(KANUKURTHY)
|
3646001000NRG24110820230353198
|
14/08/2023
|
Bheeamalu
|
3646001WL018768
|
Bheeamalu
|
50940701
|
SBIN0000DOP
|
1279
|
1279
|
Processed
|
09/11/2023
|
|
7253798145
|
|
Bheeamalu
|
()
|
|
3
|
DAMARAGIDDA
|
TS-46-001-006-009/010181
(KANUKURTHY)
|
3646001000NRG24110820230353199
|
14/08/2023
|
Bheemamma
|
3646001WL018768
|
Bheemamma
|
50940701
|
SBIN0000DOP
|
1279
|
1279
|
Processed
|
09/11/2023
|
|
7253798123
|
|
Bheemamma
|
()
|
|
4
|
DAMARAGIDDA
|
TS-46-001-006-009/010188
(KANUKURTHY)
|
3646001000NRG24110820230353200
|
14/08/2023
|
Basappa
|
3646001WL018768
|
Basappa
|
50940701
|
SBIN0000DOP
|
1279
|
1279
|
Processed
|
09/11/2023
|
|
7253798124
|
|
Basappa
|
()
|
|
5
|
DAMARAGIDDA
|
TS-46-001-006-009/010343
(KANUKURTHY)
|
3646001000NRG24110820230353201
|
14/08/2023
|
nagamma
|
3646001WL018768
|
nagamma
|
50940701
|
SBIN0000DOP
|
1279
|
1279
|
Processed
|
09/11/2023
|
|
7253798154
|
|
nagamma
|
()
|
|
6
|
DAMARAGIDDA
|
TS-46-001-006-009/010362
(KANUKURTHY)
|
3646001000NRG24110820230353202
|
14/08/2023
|
kashamma
|
3646001WL018768
|
kashamma
|
50940701
|
SBIN0000DOP
|
1279
|
1279
|
Processed
|
09/11/2023
|
|
7253798150
|
|
kashamma
|
()
|
|
7
|
DAMARAGIDDA
|
TS-46-001-006-009/010408
(KANUKURTHY)
|
3646001000NRG24110820230353203
|
14/08/2023
|
Tippanna
|
3646001WL018768
|
Tippanna
|
50940701
|
SBIN0000DOP
|
1279
|
1279
|
Processed
|
09/11/2023
|
|
7253798146
|
|
Tippanna
|
()
|
|
8
|
DAMARAGIDDA
|
TS-46-001-006-009/010414
(KANUKURTHY)
|
3646001000NRG24110820230353204
|
14/08/2023
|
Ramappa
|
3646001WL018768
|
Ramappa
|
50940701
|
SBIN0000DOP
|
1279
|
1279
|
Processed
|
09/11/2023
|
|
7253798080
|
|
Ramappa
|
()
|
|
9
|
DAMARAGIDDA
|
TS-46-001-006-009/010419
(KANUKURTHY)
|
3646001000NRG24110820230353205
|
14/08/2023
|
Mallamma
|
3646001WL018768
|
Mallamma
|
50940701
|
SBIN0000DOP
|
1279
|
1279
|
Processed
|
09/11/2023
|
|
7253798125
|
|
Mallamma
|
()
|
|
10
|
DAMARAGIDDA
|
TS-46-001-006-009/010426
(KANUKURTHY)
|
3646001000NRG24110820230353206
|
14/08/2023
|
Mahesh
|
3646001WL018768
|
Mahesh
|
50940701
|
SBIN0000DOP
|
1279
|
1279
|
Processed
|
09/11/2023
|
|
7253798134
|
|
Mahesh
|
()
|
|
11
|
DAMARAGIDDA
|
TS-46-001-012-020/010070
(UDMALGIDDA)
|
3646001000NRG24120820230353686
|
14/08/2023
|
Kishtappa
|
3646001WL018864
|
Kishtappa
|
50940701
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253798081
|
|
Kishtappa
|
()
|
|
12
|
DAMARAGIDDA
|
TS-46-001-012-020/010080
(UDMALGIDDA)
|
3646001000NRG24120820230353687
|
14/08/2023
|
Huseain Sab
|
3646001WL018864
|
Huseain Sab
|
50940701
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253798126
|
|
Huseain Sab
|
()
|
|
13
|
DAMARAGIDDA
|
TS-46-001-012-020/010405
(UDMALGIDDA)
|
3646001000NRG24120820230353685
|
14/08/2023
|
Hanumamma
|
3646001WL018863
|
Hanumamma
|
50940701
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253798082
|
|
Hanumamma
|
()
|
|
14
|
DAMARAGIDDA
|
TS-46-001-013-021/010010
(SAJNAPUR)
|
3646001000NRG24100820230352632
|
14/08/2023
|
Amruthamma
|
3646001WL018668
|
Amruthamma
|
50940701
|
SBIN0000DOP
|
1180
|
1180
|
Processed
|
09/11/2023
|
|
7253798087
|
|
Amruthamma
|
()
|
|
15
|
DAMARAGIDDA
|
TS-46-001-013-021/010010
(SAJNAPUR)
|
3646001000NRG24100820230352631
|
14/08/2023
|
Narsappa
|
3646001WL018668
|
Narsappa
|
50940701
|
SBIN0000DOP
|
1180
|
1180
|
Processed
|
09/11/2023
|
|
7253798086
|
|
Narsappa
|
()
|
|
16
|
DAMARAGIDDA
|
TS-46-001-013-021/010018
(SAJNAPUR)
|
3646001000NRG24100820230352672
|
14/08/2023
|
Manikyamma
|
3646001WL018671
|
Manikyamma
|
50940701
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
7253798127
|
|
Manikyamma
|
()
|
|
17
|
DAMARAGIDDA
|
TS-46-001-013-021/010020
(SAJNAPUR)
|
3646001000NRG24100820230352655
|
14/08/2023
|
Anand
|
3646001WL018670
|
Anand
|
50940701
|
SBIN0000DOP
|
1055
|
1055
|
Processed
|
09/11/2023
|
|
7253798155
|
|
Anand
|
()
|
|
18
|
DAMARAGIDDA
|
TS-46-001-013-021/010020
(SAJNAPUR)
|
3646001000NRG24100820230352654
|
14/08/2023
|
Venkatamma
|
3646001WL018670
|
Venkatamma
|
50940701
|
SBIN0000DOP
|
1055
|
1055
|
Processed
|
09/11/2023
|
|
7253798128
|
|
Venkatamma
|
()
|
|
19
|
DAMARAGIDDA
|
TS-46-001-013-021/010021
(SAJNAPUR)
|
3646001000NRG24100820230352673
|
14/08/2023
|
Manikyamma
|
3646001WL018671
|
Manikyamma
|
50940701
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
7253798089
|
|
Manikyamma
|
()
|
|
20
|
DAMARAGIDDA
|
TS-46-001-013-021/010029
(SAJNAPUR)
|
3646001000NRG24100820230352683
|
14/08/2023
|
Kashamma
|
3646001WL018672
|
Kashamma
|
50940701
|
SBIN0000DOP
|
1530
|
1530
|
Processed
|
09/11/2023
|
|
7253798159
|
|
Kashamma
|
()
|
|
21
|
DAMARAGIDDA
|
TS-46-001-013-021/010037
(SAJNAPUR)
|
3646001000NRG24100820230352633
|
14/08/2023
|
Chinna Hanumanthu
|
3646001WL018668
|
Chinna Hanumanthu
|
50940701
|
SBIN0000DOP
|
1180
|
1180
|
Processed
|
09/11/2023
|
|
7253798092
|
|
Chinna Hanumanthu
|
()
|
|
22
|
DAMARAGIDDA
|
TS-46-001-013-021/010042
(SAJNAPUR)
|
3646001000NRG24100820230352626
|
14/08/2023
|
Chandramma
|
3646001WL018667
|
Chandramma
|
50940701
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
09/11/2023
|
|
7253798093
|
|
Chandramma
|
()
|
|
23
|
DAMARAGIDDA
|
TS-46-001-013-021/010069
(SAJNAPUR)
|
3646001000NRG24100820230352675
|
14/08/2023
|
Laxmamma
|
3646001WL018671
|
Laxmamma
|
50940701
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
7253798130
|
|
Laxmamma
|
()
|
|
24
|
DAMARAGIDDA
|
TS-46-001-013-021/010069
(SAJNAPUR)
|
3646001000NRG24100820230352674
|
14/08/2023
|
Narsappa
|
3646001WL018671
|
Narsappa
|
50940701
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
7253798129
|
|
Narsappa
|
()
|
|
25
|
DAMARAGIDDA
|
TS-46-001-013-021/010070
(SAJNAPUR)
|
3646001000NRG24100820230352647
|
14/08/2023
|
Ramulu
|
3646001WL018669
|
Ramulu
|
50940701
|
SBIN0000DOP
|
1339
|
1339
|
Processed
|
09/11/2023
|
|
7253798135
|
|
Ramulu
|
()
|
|
26
|
DAMARAGIDDA
|
TS-46-001-013-021/010082
(SAJNAPUR)
|
3646001000NRG24100820230352676
|
14/08/2023
|
Laxmi
|
3646001WL018671
|
Laxmi
|
50940701
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
7253798095
|
|
Laxmi
|
()
|
|
27
|
DAMARAGIDDA
|
TS-46-001-013-021/010082
(SAJNAPUR)
|
3646001000NRG24100820230352684
|
14/08/2023
|
Pedda Hanumanthu
|
3646001WL018673
|
Pedda Hanumanthu
|
50940701
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253798094
|
|
Pedda Hanumanthu
|
()
|
|
28
|
DAMARAGIDDA
|
TS-46-001-013-021/010094
(SAJNAPUR)
|
3646001000NRG24100820230352627
|
14/08/2023
|
Buggamma
|
3646001WL018667
|
Buggamma
|
50940701
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
09/11/2023
|
|
7253798096
|
|
Buggamma
|
()
|
|
29
|
DAMARAGIDDA
|
TS-46-001-013-021/010115
(SAJNAPUR)
|
3646001000NRG24100820230352628
|
14/08/2023
|
Laxmi
|
3646001WL018667
|
Laxmi
|
50940701
|
SBIN0000DOP
|
714
|
714
|
Processed
|
09/11/2023
|
|
7253798099
|
|
Laxmi
|
()
|
|
30
|
DAMARAGIDDA
|
TS-46-001-013-021/010124
(SAJNAPUR)
|
3646001000NRG24100820230352629
|
14/08/2023
|
Narayanamma
|
3646001WL018667
|
Narayanamma
|
50940701
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
09/11/2023
|
|
7253798163
|
|
Narayanamma
|
()
|
|
31
|
DAMARAGIDDA
|
TS-46-001-013-021/010132
(SAJNAPUR)
|
3646001000NRG24100820230352635
|
14/08/2023
|
Mogulamma
|
3646001WL018668
|
Mogulamma
|
50940701
|
SBIN0000DOP
|
1180
|
1180
|
Processed
|
09/11/2023
|
|
7253798101
|
|
Mogulamma
|
()
|
|
32
|
DAMARAGIDDA
|
TS-46-001-013-021/010132
(SAJNAPUR)
|
3646001000NRG24100820230352634
|
14/08/2023
|
Narsappa
|
3646001WL018668
|
Narsappa
|
50940701
|
SBIN0000DOP
|
1180
|
1180
|
Processed
|
09/11/2023
|
|
7253798100
|
|
Narsappa
|
()
|
|
33
|
DAMARAGIDDA
|
TS-46-001-013-021/010133
(SAJNAPUR)
|
3646001000NRG24100820230352637
|
14/08/2023
|
Laxmi
|
3646001WL018668
|
Laxmi
|
50940701
|
SBIN0000DOP
|
1180
|
1180
|
Processed
|
09/11/2023
|
|
7253798102
|
|
Laxmi
|
()
|
|
34
|
DAMARAGIDDA
|
TS-46-001-013-021/010133
(SAJNAPUR)
|
3646001000NRG24100820230352636
|
14/08/2023
|
Narsappa
|
3646001WL018668
|
Narsappa
|
50940701
|
SBIN0000DOP
|
1180
|
1180
|
Processed
|
09/11/2023
|
|
7253798136
|
|
Narsappa
|
()
|
|
35
|
DAMARAGIDDA
|
TS-46-001-013-021/010151
(SAJNAPUR)
|
3646001000NRG24100820230352657
|
14/08/2023
|
Ashamma
|
3646001WL018670
|
Ashamma
|
50940701
|
SBIN0000DOP
|
1055
|
1055
|
Processed
|
09/11/2023
|
|
7253798138
|
|
Ashamma
|
()
|
|
36
|
DAMARAGIDDA
|
TS-46-001-013-021/010151
(SAJNAPUR)
|
3646001000NRG24100820230352658
|
14/08/2023
|
Ashappa
|
3646001WL018670
|
Ashappa
|
50940701
|
SBIN0000DOP
|
1055
|
1055
|
Processed
|
09/11/2023
|
|
7253798156
|
|
Ashappa
|
()
|
|
37
|
DAMARAGIDDA
|
TS-46-001-013-021/010191
(SAJNAPUR)
|
3646001000NRG24100820230352638
|
14/08/2023
|
Narsimhulu
|
3646001WL018668
|
Narsimhulu
|
50940701
|
SBIN0000DOP
|
1180
|
1180
|
Processed
|
09/11/2023
|
|
7253798103
|
|
Narsimhulu
|
()
|
|
38
|
DAMARAGIDDA
|
TS-46-001-013-021/010191
(SAJNAPUR)
|
3646001000NRG24100820230352639
|
14/08/2023
|
Padmamma
|
3646001WL018668
|
Padmamma
|
50940701
|
SBIN0000DOP
|
1180
|
1180
|
Processed
|
09/11/2023
|
|
7253798104
|
|
Padmamma
|
()
|
|
39
|
DAMARAGIDDA
|
TS-46-001-013-021/010205
(SAJNAPUR)
|
3646001000NRG24100820230352661
|
14/08/2023
|
Balappa
|
3646001WL018670
|
Balappa
|
50940701
|
SBIN0000DOP
|
1055
|
1055
|
Processed
|
09/11/2023
|
|
7253798139
|
|
Balappa
|
()
|
|
40
|
DAMARAGIDDA
|
TS-46-001-013-021/010205
(SAJNAPUR)
|
3646001000NRG24100820230352660
|
14/08/2023
|
Venkatamma
|
3646001WL018670
|
Venkatamma
|
50940701
|
SBIN0000DOP
|
1055
|
1055
|
Processed
|
09/11/2023
|
|
7253798105
|
|
Venkatamma
|
()
|
|
41
|
DAMARAGIDDA
|
TS-46-001-013-021/010223
(SAJNAPUR)
|
3646001000NRG24100820230352686
|
14/08/2023
|
Ananthamma
|
3646001WL018674
|
Ananthamma
|
50940701
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253798140
|
|
Ananthamma
|
()
|
|
42
|
DAMARAGIDDA
|
TS-46-001-013-021/010238
(SAJNAPUR)
|
3646001000NRG24100820230352649
|
14/08/2023
|
Govindamma
|
3646001WL018669
|
Govindamma
|
50940701
|
SBIN0000DOP
|
1339
|
1339
|
Processed
|
09/11/2023
|
|
7253798141
|
|
Govindamma
|
()
|
|
43
|
DAMARAGIDDA
|
TS-46-001-013-021/010238
(SAJNAPUR)
|
3646001000NRG24100820230352650
|
14/08/2023
|
Hanmanthu
|
3646001WL018669
|
Hanmanthu
|
50940701
|
SBIN0000DOP
|
1339
|
1339
|
Processed
|
09/11/2023
|
|
7253798106
|
|
Hanmanthu
|
()
|
|
44
|
DAMARAGIDDA
|
TS-46-001-013-021/010240
(SAJNAPUR)
|
3646001000NRG24100820230352663
|
14/08/2023
|
narayanamma
|
3646001WL018670
|
narayanamma
|
50940701
|
SBIN0000DOP
|
1055
|
1055
|
Processed
|
09/11/2023
|
|
7253798107
|
|
narayanamma
|
()
|
|
45
|
DAMARAGIDDA
|
TS-46-001-013-021/010245
(SAJNAPUR)
|
3646001000NRG24100820230352687
|
14/08/2023
|
Narsinga
|
3646001WL018674
|
Narsinga
|
50940701
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253798151
|
|
Narsinga
|
()
|
|
46
|
DAMARAGIDDA
|
TS-46-001-013-021/010262
(SAJNAPUR)
|
3646001000NRG24100820230352677
|
14/08/2023
|
Ananthamma
|
3646001WL018671
|
Ananthamma
|
50940701
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
7253798152
|
|
Ananthamma
|
()
|
|
47
|
DAMARAGIDDA
|
TS-46-001-013-021/010262
(SAJNAPUR)
|
3646001000NRG24100820230352678
|
14/08/2023
|
Narsappa
|
3646001WL018671
|
Narsappa
|
50940701
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
7253798153
|
|
Narsappa
|
()
|
|
48
|
DAMARAGIDDA
|
TS-46-001-013-021/010267
(SAJNAPUR)
|
3646001000NRG24100820230352679
|
14/08/2023
|
Beemappa
|
3646001WL018671
|
Beemappa
|
50940701
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
7253798108
|
|
Beemappa
|
()
|
|
49
|
DAMARAGIDDA
|
TS-46-001-013-021/010267
(SAJNAPUR)
|
3646001000NRG24100820230352680
|
14/08/2023
|
Narsamma
|
3646001WL018671
|
Narsamma
|
50940701
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
7253798109
|
|
Narsamma
|
()
|
|
50
|
DAMARAGIDDA
|
TS-46-001-013-021/010303
(SAJNAPUR)
|
3646001000NRG24100820230352681
|
14/08/2023
|
Venkatamma
|
3646001WL018671
|
Venkatamma
|
50940701
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
7253798110
|
|
Venkatamma
|
()
|
|
51
|
DAMARAGIDDA
|
TS-46-001-013-021/010361
(SAJNAPUR)
|
3646001000NRG24100820230352653
|
14/08/2023
|
Hanmanthu
|
3646001WL018669
|
Hanmanthu
|
50940701
|
SBIN0000DOP
|
1339
|
1339
|
Processed
|
09/11/2023
|
|
7253798111
|
|
Hanmanthu
|
()
|
|
52
|
DAMARAGIDDA
|
TS-46-001-013-021/010390
(SAJNAPUR)
|
3646001000NRG24100820230352641
|
14/08/2023
|
Laxmi
|
3646001WL018668
|
Laxmi
|
50940701
|
SBIN0000DOP
|
1180
|
1180
|
Processed
|
09/11/2023
|
|
7253798097
|
|
Laxmi
|
()
|
|
53
|
DAMARAGIDDA
|
TS-46-001-013-021/010390
(SAJNAPUR)
|
3646001000NRG24100820230352640
|
14/08/2023
|
Narayana
|
3646001WL018668
|
Narayana
|
50940701
|
SBIN0000DOP
|
1180
|
1180
|
Processed
|
09/11/2023
|
|
7253798098
|
|
Narayana
|
()
|
|
54
|
DAMARAGIDDA
|
TS-46-001-013-021/010417
(SAJNAPUR)
|
3646001000NRG24100820230352643
|
14/08/2023
|
Savithramma
|
3646001WL018668
|
Savithramma
|
50940701
|
SBIN0000DOP
|
1180
|
1180
|
Processed
|
09/11/2023
|
|
7253798090
|
|
Savithramma
|
()
|
|
55
|
DAMARAGIDDA
|
TS-46-001-013-021/010417
(SAJNAPUR)
|
3646001000NRG24100820230352642
|
14/08/2023
|
Thimmappa
|
3646001WL018668
|
Thimmappa
|
50940701
|
SBIN0000DOP
|
1180
|
1180
|
Processed
|
09/11/2023
|
|
7253798091
|
|
Thimmappa
|
()
|
|
56
|
DAMARAGIDDA
|
TS-46-001-013-021/010423
(SAJNAPUR)
|
3646001000NRG24100820230352645
|
14/08/2023
|
Nagendramma
|
3646001WL018668
|
Nagendramma
|
50940701
|
SBIN0000DOP
|
1180
|
1180
|
Processed
|
09/11/2023
|
|
7253798165
|
|
Nagendramma
|
()
|
|
57
|
DAMARAGIDDA
|
TS-46-001-013-021/010423
(SAJNAPUR)
|
3646001000NRG24100820230352644
|
14/08/2023
|
Thimmappa
|
3646001WL018668
|
Thimmappa
|
50940701
|
SBIN0000DOP
|
1180
|
1180
|
Processed
|
09/11/2023
|
|
7253798137
|
|
Thimmappa
|
()
|
|
58
|
DAMARAGIDDA
|
TS-46-001-013-021/010491
(SAJNAPUR)
|
3646001000NRG24100820230352682
|
14/08/2023
|
Nagamma
|
3646001WL018671
|
Nagamma
|
50940701
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
7253798088
|
|
Nagamma
|
()
|
|
59
|
DAMARAGIDDA
|
TS-46-001-013-021/010524
(SAJNAPUR)
|
3646001000NRG24100820230352669
|
14/08/2023
|
sayanna
|
3646001WL018670
|
sayanna
|
50940701
|
SBIN0000DOP
|
1055
|
1055
|
Processed
|
09/11/2023
|
|
7253798160
|
|
sayanna
|
()
|
|
60
|
DAMARAGIDDA
|
TS-46-001-018-027/010014
(KAMSANIPALLE)
|
3646001000NRG24120820230353701
|
14/08/2023
|
Manikyamma
|
3646001WL018871
|
Manikyamma
|
50940701
|
SBIN0000DOP
|
897
|
897
|
Processed
|
09/11/2023
|
|
7253798131
|
|
Manikyamma
|
()
|
|
61
|
DAMARAGIDDA
|
TS-46-001-018-027/010019
(KAMSANIPALLE)
|
3646001000NRG24120820230353728
|
14/08/2023
|
Venkatamma
|
3646001WL018872
|
Venkatamma
|
50940701
|
SBIN0000DOP
|
964
|
964
|
Processed
|
09/11/2023
|
|
7253798083
|
|
Venkatamma
|
()
|
|
62
|
DAMARAGIDDA
|
TS-46-001-018-027/010045
(KAMSANIPALLE)
|
3646001000NRG24120820230353729
|
14/08/2023
|
Laxmi
|
3646001WL018872
|
Laxmi
|
50940701
|
SBIN0000DOP
|
964
|
964
|
Processed
|
09/11/2023
|
|
7253798084
|
|
Laxmi
|
()
|
|
63
|
DAMARAGIDDA
|
TS-46-001-018-027/010073
(KAMSANIPALLE)
|
3646001000NRG24120820230353702
|
14/08/2023
|
Venkatamma
|
3646001WL018871
|
Venkatamma
|
50940701
|
SBIN0000DOP
|
897
|
897
|
Processed
|
09/11/2023
|
|
7253798085
|
|
Venkatamma
|
()
|
|
64
|
DAMARAGIDDA
|
TS-46-001-018-027/010096
(KAMSANIPALLE)
|
3646001000NRG24120820230353704
|
14/08/2023
|
Laxmi
|
3646001WL018871
|
Laxmi
|
50940701
|
SBIN0000DOP
|
897
|
897
|
Processed
|
09/11/2023
|
|
7253798149
|
|
Laxmi
|
()
|
|
65
|
DAMARAGIDDA
|
TS-46-001-018-027/010146
(KAMSANIPALLE)
|
3646001000NRG24120820230353705
|
14/08/2023
|
Kishtamma
|
3646001WL018871
|
Kishtamma
|
50940701
|
SBIN0000DOP
|
449
|
449
|
Processed
|
09/11/2023
|
|
7253798112
|
|
Kishtamma
|
()
|
|
66
|
DAMARAGIDDA
|
TS-46-001-018-027/010152
(KAMSANIPALLE)
|
3646001000NRG24120820230353706
|
14/08/2023
|
Chennamma
|
3646001WL018871
|
Chennamma
|
50940701
|
SBIN0000DOP
|
897
|
897
|
Processed
|
09/11/2023
|
|
7253798113
|
|
Chennamma
|
()
|
|
67
|
DAMARAGIDDA
|
TS-46-001-018-027/010176
(KAMSANIPALLE)
|
3646001000NRG24120820230353708
|
14/08/2023
|
Manemma
|
3646001WL018871
|
Manemma
|
50940701
|
SBIN0000DOP
|
673
|
673
|
Processed
|
09/11/2023
|
|
7253798114
|
|
Manemma
|
()
|
|
68
|
DAMARAGIDDA
|
TS-46-001-018-027/010176
(KAMSANIPALLE)
|
3646001000NRG24120820230353707
|
14/08/2023
|
Narsimhulu
|
3646001WL018871
|
Narsimhulu
|
50940701
|
SBIN0000DOP
|
449
|
449
|
Processed
|
09/11/2023
|
|
7253798142
|
|
Narsimhulu
|
()
|
|
69
|
DAMARAGIDDA
|
TS-46-001-018-027/010202
(KAMSANIPALLE)
|
3646001000NRG24120820230353709
|
14/08/2023
|
Renuka
|
3646001WL018871
|
Renuka
|
50940701
|
SBIN0000DOP
|
673
|
673
|
Processed
|
09/11/2023
|
|
7253798115
|
|
Renuka
|
()
|
|
70
|
DAMARAGIDDA
|
TS-46-001-018-027/010235
(KAMSANIPALLE)
|
3646001000NRG24120820230353710
|
14/08/2023
|
Narayanamma
|
3646001WL018871
|
Narayanamma
|
50940701
|
SBIN0000DOP
|
673
|
673
|
Processed
|
09/11/2023
|
|
7253798143
|
|
Narayanamma
|
()
|
|
71
|
DAMARAGIDDA
|
TS-46-001-018-027/010326
(KAMSANIPALLE)
|
3646001000NRG24120820230353730
|
14/08/2023
|
Padmamma
|
3646001WL018872
|
Padmamma
|
50940701
|
SBIN0000DOP
|
964
|
964
|
Processed
|
09/11/2023
|
|
7253798116
|
|
Padmamma
|
()
|
|
72
|
DAMARAGIDDA
|
TS-46-001-018-027/010348
(KAMSANIPALLE)
|
3646001000NRG24120820230353711
|
14/08/2023
|
laxmi
|
3646001WL018871
|
laxmi
|
50940701
|
SBIN0000DOP
|
449
|
449
|
Processed
|
09/11/2023
|
|
7253798164
|
|
laxmi
|
()
|
|
73
|
DAMARAGIDDA
|
TS-46-001-018-027/010362
(KAMSANIPALLE)
|
3646001000NRG24120820230353731
|
14/08/2023
|
Sathyamma
|
3646001WL018872
|
Sathyamma
|
50940701
|
SBIN0000DOP
|
964
|
964
|
Processed
|
09/11/2023
|
|
7253798117
|
|
Sathyamma
|
()
|
|
74
|
DAMARAGIDDA
|
TS-46-001-018-027/010376
(KAMSANIPALLE)
|
3646001000NRG24120820230353712
|
14/08/2023
|
Mallamma
|
3646001WL018871
|
Mallamma
|
50940701
|
SBIN0000DOP
|
449
|
449
|
Processed
|
09/11/2023
|
|
7253798118
|
|
Mallamma
|
()
|
|
75
|
DAMARAGIDDA
|
TS-46-001-018-027/010378
(KAMSANIPALLE)
|
3646001000NRG24120820230353713
|
14/08/2023
|
Balraju
|
3646001WL018871
|
Balraju
|
50940701
|
SBIN0000DOP
|
897
|
897
|
Processed
|
09/11/2023
|
|
7253798157
|
|
Balraju
|
()
|
|
76
|
DAMARAGIDDA
|
TS-46-001-018-027/010455
(KAMSANIPALLE)
|
3646001000NRG24120820230353715
|
14/08/2023
|
Shyamamma
|
3646001WL018871
|
Shyamamma
|
50940701
|
SBIN0000DOP
|
449
|
449
|
Processed
|
09/11/2023
|
|
7253798119
|
|
Shyamamma
|
()
|
|
77
|
DAMARAGIDDA
|
TS-46-001-018-027/010489
(KAMSANIPALLE)
|
3646001000NRG24120820230353716
|
14/08/2023
|
Kankamma
|
3646001WL018871
|
Kankamma
|
50940701
|
SBIN0000DOP
|
449
|
449
|
Processed
|
09/11/2023
|
|
7253798120
|
|
Kankamma
|
()
|
|
78
|
DAMARAGIDDA
|
TS-46-001-018-027/010489
(KAMSANIPALLE)
|
3646001000NRG24120820230353717
|
14/08/2023
|
Rameshwaramma
|
3646001WL018871
|
Rameshwaramma
|
50940701
|
SBIN0000DOP
|
449
|
449
|
Processed
|
09/11/2023
|
|
7253798161
|
|
Rameshwaramma
|
()
|
|
79
|
DAMARAGIDDA
|
TS-46-001-018-027/010529
(KAMSANIPALLE)
|
3646001000NRG24120820230353718
|
14/08/2023
|
Renuka
|
3646001WL018871
|
Renuka
|
50940701
|
SBIN0000DOP
|
897
|
897
|
Processed
|
09/11/2023
|
|
7253798162
|
|
Renuka
|
()
|
|
80
|
DAMARAGIDDA
|
TS-46-001-018-027/010532
(KAMSANIPALLE)
|
3646001000NRG24120820230353719
|
14/08/2023
|
Padma
|
3646001WL018871
|
Padma
|
50940701
|
SBIN0000DOP
|
449
|
449
|
Processed
|
09/11/2023
|
|
7253798144
|
|
Padma
|
()
|
|
81
|
DAMARAGIDDA
|
TS-46-001-018-027/010537
(KAMSANIPALLE)
|
3646001000NRG24120820230353720
|
14/08/2023
|
Sayappa
|
3646001WL018871
|
Sayappa
|
50940701
|
SBIN0000DOP
|
449
|
449
|
Processed
|
09/11/2023
|
|
7253798147
|
|
Sayappa
|
()
|
|
82
|
DAMARAGIDDA
|
TS-46-001-018-027/010540
(KAMSANIPALLE)
|
3646001000NRG24120820230353722
|
14/08/2023
|
Anjilamma
|
3646001WL018871
|
Anjilamma
|
50940701
|
SBIN0000DOP
|
897
|
897
|
Processed
|
09/11/2023
|
|
7253798133
|
|
Anjilamma
|
()
|
|
83
|
DAMARAGIDDA
|
TS-46-001-018-027/010540
(KAMSANIPALLE)
|
3646001000NRG24120820230353721
|
14/08/2023
|
Laxmappa
|
3646001WL018871
|
Laxmappa
|
50940701
|
SBIN0000DOP
|
897
|
897
|
Processed
|
09/11/2023
|
|
7253798132
|
|
Laxmappa
|
()
|
|
84
|
DAMARAGIDDA
|
TS-46-001-018-027/010598
(KAMSANIPALLE)
|
3646001000NRG24120820230353725
|
14/08/2023
|
Golla Chennamma
|
3646001WL018871
|
Golla Chennamma
|
50940701
|
SBIN0000DOP
|
449
|
449
|
Processed
|
09/11/2023
|
|
7253798158
|
|
Golla Chennamma
|
()
|
|
85
|
DAMARAGIDDA
|
TS-46-001-018-027/010608
(KAMSANIPALLE)
|
3646001000NRG24120820230353726
|
14/08/2023
|
Mangamma
|
3646001WL018871
|
Mangamma
|
50940701
|
SBIN0000DOP
|
897
|
897
|
Processed
|
09/11/2023
|
|
7253798121
|
|
Mangamma
|
()
|
|
86
|
DAMARAGIDDA
|
TS-46-001-018-027/010675
(KAMSANIPALLE)
|
3646001000NRG24120820230353727
|
14/08/2023
|
Ramulamma
|
3646001WL018871
|
Ramulamma
|
50940701
|
SBIN0000DOP
|
897
|
897
|
Processed
|
09/11/2023
|
|
7253798148
|
|
Ramulamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91887
|
91887
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91887
|
91887
|
|
|
|
|
|
|
|