|
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-46-001-003-012/010005
(ASHANPALLI)
|
3646001000NRG24110920230368071
|
11/09/2023
|
Narsimulu
|
3646001WL021740
|
Narsimulu
|
50940701
|
SBIN0000DOP
|
884
|
884
|
Processed
|
09/11/2023
|
|
7269081227
|
|
Narsimulu
|
()
|
|
2
|
DAMARAGIDDA
|
TS-46-001-003-012/010009
(ASHANPALLI)
|
3646001000NRG24110920230368072
|
11/09/2023
|
Balamma
|
3646001WL021740
|
Balamma
|
50940701
|
SBIN0000DOP
|
884
|
884
|
Processed
|
09/11/2023
|
|
7269081239
|
|
Balamma
|
()
|
|
3
|
DAMARAGIDDA
|
TS-46-001-003-012/010022
(ASHANPALLI)
|
3646001000NRG24110920230368075
|
11/09/2023
|
Manjula
|
3646001WL021740
|
Manjula
|
50940701
|
SBIN0000DOP
|
884
|
884
|
Processed
|
09/11/2023
|
|
7269081237
|
|
Manjula
|
()
|
|
4
|
DAMARAGIDDA
|
TS-46-001-003-012/010022
(ASHANPALLI)
|
3646001000NRG24110920230368074
|
11/09/2023
|
Pandu
|
3646001WL021740
|
Pandu
|
50940701
|
SBIN0000DOP
|
884
|
884
|
Processed
|
09/11/2023
|
|
7269081238
|
|
Pandu
|
()
|
|
5
|
DAMARAGIDDA
|
TS-46-001-003-012/010026
(ASHANPALLI)
|
3646001000NRG24110920230368076
|
11/09/2023
|
Narsamulu
|
3646001WL021740
|
Narsamulu
|
50940701
|
SBIN0000DOP
|
884
|
884
|
Processed
|
09/11/2023
|
|
7269081236
|
|
Narsamulu
|
()
|
|
6
|
DAMARAGIDDA
|
TS-46-001-003-012/010026
(ASHANPALLI)
|
3646001000NRG24110920230368077
|
11/09/2023
|
Pamdamma
|
3646001WL021740
|
Pamdamma
|
50940701
|
SBIN0000DOP
|
884
|
884
|
Processed
|
09/11/2023
|
|
7269081235
|
|
Pamdamma
|
()
|
|
7
|
DAMARAGIDDA
|
TS-46-001-003-012/010120
(ASHANPALLI)
|
3646001000NRG24110920230368078
|
11/09/2023
|
Anjilappa
|
3646001WL021740
|
Anjilappa
|
50940701
|
SBIN0000DOP
|
884
|
884
|
Processed
|
09/11/2023
|
|
7269081188
|
|
Anjilappa
|
()
|
|
8
|
DAMARAGIDDA
|
TS-46-001-003-012/010120
(ASHANPALLI)
|
3646001000NRG24110920230368079
|
11/09/2023
|
Sathyamma
|
3646001WL021740
|
Sathyamma
|
50940701
|
SBIN0000DOP
|
884
|
884
|
Processed
|
09/11/2023
|
|
7269081189
|
|
Sathyamma
|
()
|
|
9
|
DAMARAGIDDA
|
TS-46-001-003-012/010369
(ASHANPALLI)
|
3646001000NRG24110920230368080
|
11/09/2023
|
Sadanadam
|
3646001WL021740
|
Sadanadam
|
50940701
|
SBIN0000DOP
|
884
|
884
|
Processed
|
09/11/2023
|
|
7269081232
|
|
Sadanadam
|
()
|
|
10
|
DAMARAGIDDA
|
TS-46-001-006-009/010014
(KANUKURTHY)
|
3646001000NRG24110920230367724
|
11/09/2023
|
Devendramma
|
3646001WL021671
|
Devendramma
|
50940701
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7269081166
|
|
Devendramma
|
()
|
|
11
|
DAMARAGIDDA
|
TS-46-001-006-009/010025
(KANUKURTHY)
|
3646001000NRG24110920230367725
|
11/09/2023
|
Venkatesh
|
3646001WL021671
|
Venkatesh
|
50940701
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7269081217
|
|
Venkatesh
|
()
|
|
12
|
DAMARAGIDDA
|
TS-46-001-006-009/010099
(KANUKURTHY)
|
3646001000NRG24110920230367738
|
11/09/2023
|
Padmamma
|
3646001WL021673
|
Padmamma
|
50940701
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7269081167
|
|
Padmamma
|
()
|
|
13
|
DAMARAGIDDA
|
TS-46-001-006-009/010100
(KANUKURTHY)
|
3646001000NRG24110920230367739
|
11/09/2023
|
Narsireddi
|
3646001WL021673
|
Narsireddi
|
50940701
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7269081254
|
|
Narsireddi
|
()
|
|
14
|
DAMARAGIDDA
|
TS-46-001-006-009/010109
(KANUKURTHY)
|
3646001000NRG24110920230367706
|
11/09/2023
|
Kistamma
|
3646001WL021666
|
Kistamma
|
50940701
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7269081192
|
|
Kistamma
|
()
|
|
15
|
DAMARAGIDDA
|
TS-46-001-006-009/010210
(KANUKURTHY)
|
3646001000NRG24110920230367707
|
11/09/2023
|
Thimappa
|
3646001WL021666
|
Thimappa
|
50940701
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7269081252
|
|
Thimappa
|
()
|
|
16
|
DAMARAGIDDA
|
TS-46-001-006-009/010307
(KANUKURTHY)
|
3646001000NRG24110920230367742
|
11/09/2023
|
Ushamma
|
3646001WL021675
|
Ushamma
|
50940701
|
SBIN0000DOP
|
1305
|
1305
|
Processed
|
09/11/2023
|
|
7269081177
|
|
Ushamma
|
()
|
|
17
|
DAMARAGIDDA
|
TS-46-001-006-009/010362
(KANUKURTHY)
|
3646001000NRG24110920230367743
|
11/09/2023
|
kashamma
|
3646001WL021675
|
kashamma
|
50940701
|
SBIN0000DOP
|
1305
|
1305
|
Processed
|
09/11/2023
|
|
7269081218
|
|
kashamma
|
()
|
|
18
|
DAMARAGIDDA
|
TS-46-001-006-009/010440
(KANUKURTHY)
|
3646001000NRG24110920230367744
|
11/09/2023
|
Kistappa
|
3646001WL021675
|
Kistappa
|
50940701
|
SBIN0000DOP
|
1305
|
1305
|
Processed
|
09/11/2023
|
|
7269081248
|
|
Kistappa
|
()
|
|
19
|
DAMARAGIDDA
|
TS-46-001-006-009/010447
(KANUKURTHY)
|
3646001000NRG24110920230367582
|
11/09/2023
|
Suvrna
|
3646001WL021631
|
Suvrna
|
50940701
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7269081228
|
|
Suvrna
|
()
|
|
20
|
DAMARAGIDDA
|
TS-46-001-006-009/010470
(KANUKURTHY)
|
3646001000NRG24110920230367745
|
11/09/2023
|
Venkatamma
|
3646001WL021675
|
Venkatamma
|
50940701
|
SBIN0000DOP
|
1305
|
1305
|
Processed
|
09/11/2023
|
|
7269081178
|
|
Venkatamma
|
()
|
|
21
|
DAMARAGIDDA
|
TS-46-001-006-009/011412
(KANUKURTHY)
|
3646001000NRG24110920230367740
|
11/09/2023
|
Bala Kishna
|
3646001WL021673
|
Bala Kishna
|
50940701
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7269081253
|
|
Bala Kishna
|
()
|
|
22
|
DAMARAGIDDA
|
TS-46-001-008-011/010015
(LOKURTHY)
|
3646001000NRG24110920230368087
|
11/09/2023
|
Manikyappa
|
3646001WL021742
|
Manikyappa
|
50940701
|
SBIN0000DOP
|
1178
|
1178
|
Processed
|
09/11/2023
|
|
7269081247
|
|
Manikyappa
|
()
|
|
23
|
DAMARAGIDDA
|
TS-46-001-008-011/010019
(LOKURTHY)
|
3646001000NRG24110920230367748
|
11/09/2023
|
Yallamma
|
3646001WL021678
|
Yallamma
|
50940701
|
SBIN0000DOP
|
1194
|
1194
|
Processed
|
09/11/2023
|
|
7269081214
|
|
Yallamma
|
()
|
|
24
|
DAMARAGIDDA
|
TS-46-001-008-011/010141
(LOKURTHY)
|
3646001000NRG24110920230367749
|
11/09/2023
|
Manemma
|
3646001WL021678
|
Manemma
|
50940701
|
SBIN0000DOP
|
1194
|
1194
|
Processed
|
09/11/2023
|
|
7269081179
|
|
Manemma
|
()
|
|
25
|
DAMARAGIDDA
|
TS-46-001-008-011/010221
(LOKURTHY)
|
3646001000NRG24110920230368088
|
11/09/2023
|
anuradha
|
3646001WL021742
|
anuradha
|
50940701
|
SBIN0000DOP
|
1178
|
1178
|
Processed
|
09/11/2023
|
|
7269081222
|
|
anuradha
|
()
|
|
26
|
DAMARAGIDDA
|
TS-46-001-008-011/010221
(LOKURTHY)
|
3646001000NRG24110920230367750
|
11/09/2023
|
Pentamma
|
3646001WL021678
|
Pentamma
|
50940701
|
SBIN0000DOP
|
1194
|
1194
|
Processed
|
09/11/2023
|
|
7269081180
|
|
Pentamma
|
()
|
|
27
|
DAMARAGIDDA
|
TS-46-001-008-011/010303
(LOKURTHY)
|
3646001000NRG24110920230368089
|
11/09/2023
|
Lalamma
|
3646001WL021742
|
Lalamma
|
50940701
|
SBIN0000DOP
|
1178
|
1178
|
Processed
|
09/11/2023
|
|
7269081233
|
|
Lalamma
|
()
|
|
28
|
DAMARAGIDDA
|
TS-46-001-008-011/010337
(LOKURTHY)
|
3646001000NRG24110920230368090
|
11/09/2023
|
Lalappa
|
3646001WL021742
|
Lalappa
|
50940701
|
SBIN0000DOP
|
1178
|
1178
|
Processed
|
09/11/2023
|
|
7269081190
|
|
Lalappa
|
()
|
|
29
|
DAMARAGIDDA
|
TS-46-001-008-011/010337
(LOKURTHY)
|
3646001000NRG24110920230368091
|
11/09/2023
|
Timmamma
|
3646001WL021742
|
Timmamma
|
50940701
|
SBIN0000DOP
|
1178
|
1178
|
Processed
|
09/11/2023
|
|
7269081191
|
|
Timmamma
|
()
|
|
30
|
DAMARAGIDDA
|
TS-46-001-008-011/010341
(LOKURTHY)
|
3646001000NRG24110920230367751
|
11/09/2023
|
Pentamma
|
3646001WL021678
|
Pentamma
|
50940701
|
SBIN0000DOP
|
1194
|
1194
|
Processed
|
09/11/2023
|
|
7269081234
|
|
Pentamma
|
()
|
|
31
|
DAMARAGIDDA
|
TS-46-001-008-011/010400
(LOKURTHY)
|
3646001000NRG24110920230368092
|
11/09/2023
|
Manemma
|
3646001WL021742
|
Manemma
|
50940701
|
SBIN0000DOP
|
1178
|
1178
|
Processed
|
09/11/2023
|
|
7269081172
|
|
Manemma
|
()
|
|
32
|
DAMARAGIDDA
|
TS-46-001-011-019/010148
(GADIMUNKANPALLE)
|
3646001000NRG24110920230368148
|
11/09/2023
|
Kashamma
|
3646001WL021754
|
Kashamma
|
50940701
|
SBIN0000DOP
|
1392
|
1392
|
Processed
|
09/11/2023
|
|
7269081169
|
|
Kashamma
|
()
|
|
33
|
DAMARAGIDDA
|
TS-46-001-011-019/010148
(GADIMUNKANPALLE)
|
3646001000NRG24110920230368147
|
11/09/2023
|
Silarappa
|
3646001WL021754
|
Silarappa
|
50940701
|
SBIN0000DOP
|
1392
|
1392
|
Processed
|
09/11/2023
|
|
7269081168
|
|
Silarappa
|
()
|
|
34
|
DAMARAGIDDA
|
TS-46-001-011-019/010158
(GADIMUNKANPALLE)
|
3646001000NRG24110920230368149
|
11/09/2023
|
mohan
|
3646001WL021754
|
mohan
|
50940701
|
SBIN0000DOP
|
1392
|
1392
|
Processed
|
09/11/2023
|
|
7269081223
|
|
mohan
|
()
|
|
35
|
DAMARAGIDDA
|
TS-46-001-011-019/010186
(GADIMUNKANPALLE)
|
3646001000NRG24110920230368150
|
11/09/2023
|
Sabanna
|
3646001WL021754
|
Sabanna
|
50940701
|
SBIN0000DOP
|
1392
|
1392
|
Processed
|
09/11/2023
|
|
7269081198
|
|
Sabanna
|
()
|
|
36
|
DAMARAGIDDA
|
TS-46-001-011-019/010186
(GADIMUNKANPALLE)
|
3646001000NRG24110920230368151
|
11/09/2023
|
Venkatamma
|
3646001WL021754
|
Venkatamma
|
50940701
|
SBIN0000DOP
|
1392
|
1392
|
Processed
|
09/11/2023
|
|
7269081251
|
|
Venkatamma
|
()
|
|
37
|
DAMARAGIDDA
|
TS-46-001-011-019/010190
(GADIMUNKANPALLE)
|
3646001000NRG24110920230368152
|
11/09/2023
|
Balappa
|
3646001WL021754
|
Balappa
|
50940701
|
SBIN0000DOP
|
1392
|
1392
|
Processed
|
09/11/2023
|
|
7269081250
|
|
Balappa
|
()
|
|
38
|
DAMARAGIDDA
|
TS-46-001-011-019/010190
(GADIMUNKANPALLE)
|
3646001000NRG24110920230368153
|
11/09/2023
|
Savithramma
|
3646001WL021754
|
Savithramma
|
50940701
|
SBIN0000DOP
|
1392
|
1392
|
Processed
|
09/11/2023
|
|
7269081249
|
|
Savithramma
|
()
|
|
39
|
DAMARAGIDDA
|
TS-46-001-011-019/010244
(GADIMUNKANPALLE)
|
3646001000NRG24110920230368154
|
11/09/2023
|
Ananthamma
|
3646001WL021754
|
Ananthamma
|
50940701
|
SBIN0000DOP
|
1392
|
1392
|
Processed
|
09/11/2023
|
|
7269081170
|
|
Ananthamma
|
()
|
|
40
|
DAMARAGIDDA
|
TS-46-001-011-019/010247
(GADIMUNKANPALLE)
|
3646001000NRG24110920230368156
|
11/09/2023
|
Narsingamma
|
3646001WL021754
|
Narsingamma
|
50940701
|
SBIN0000DOP
|
1392
|
1392
|
Processed
|
09/11/2023
|
|
7269081199
|
|
Narsingamma
|
()
|
|
41
|
DAMARAGIDDA
|
TS-46-001-011-019/010247
(GADIMUNKANPALLE)
|
3646001000NRG24110920230368155
|
11/09/2023
|
Srinivas Goud
|
3646001WL021754
|
Srinivas Goud
|
50940701
|
SBIN0000DOP
|
1392
|
1392
|
Processed
|
09/11/2023
|
|
7269081213
|
|
Srinivas Goud
|
()
|
|
42
|
DAMARAGIDDA
|
TS-46-001-011-019/010319
(GADIMUNKANPALLE)
|
3646001000NRG24110920230368157
|
11/09/2023
|
Mahimuda Begum
|
3646001WL021754
|
Mahimuda Begum
|
50940701
|
SBIN0000DOP
|
1392
|
1392
|
Processed
|
09/11/2023
|
|
7269081200
|
|
Mahimuda Begum
|
()
|
|
43
|
DAMARAGIDDA
|
TS-46-001-011-019/010349
(GADIMUNKANPALLE)
|
3646001000NRG24110920230368159
|
11/09/2023
|
Ashappa
|
3646001WL021754
|
Ashappa
|
50940701
|
SBIN0000DOP
|
1392
|
1392
|
Processed
|
09/11/2023
|
|
7269081202
|
|
Ashappa
|
()
|
|
44
|
DAMARAGIDDA
|
TS-46-001-011-019/010349
(GADIMUNKANPALLE)
|
3646001000NRG24110920230368158
|
11/09/2023
|
Basamma
|
3646001WL021754
|
Basamma
|
50940701
|
SBIN0000DOP
|
1392
|
1392
|
Processed
|
09/11/2023
|
|
7269081201
|
|
Basamma
|
()
|
|
45
|
DAMARAGIDDA
|
TS-46-001-011-019/010388
(GADIMUNKANPALLE)
|
3646001000NRG24110920230368110
|
11/09/2023
|
Vasantha
|
3646001WL021746
|
Vasantha
|
50940701
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7269081171
|
|
Vasantha
|
()
|
|
46
|
DAMARAGIDDA
|
TS-46-001-013-021/010001
(SAJNAPUR)
|
3646001000NRG24110920230368111
|
11/09/2023
|
Ashamma
|
3646001WL021747
|
Ashamma
|
50940701
|
SBIN0000DOP
|
1530
|
1530
|
Processed
|
09/11/2023
|
|
7269081219
|
|
Ashamma
|
()
|
|
47
|
DAMARAGIDDA
|
TS-46-001-013-021/010066
(SAJNAPUR)
|
3646001000NRG24110920230368117
|
11/09/2023
|
Somappa
|
3646001WL021750
|
Somappa
|
50940701
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7269081205
|
|
Somappa
|
()
|
|
48
|
DAMARAGIDDA
|
TS-46-001-013-021/010245
(SAJNAPUR)
|
3646001000NRG24110920230368115
|
11/09/2023
|
Narsinga
|
3646001WL021749
|
Narsinga
|
50940701
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7269081220
|
|
Narsinga
|
()
|
|
49
|
DAMARAGIDDA
|
TS-46-001-013-021/010255
(SAJNAPUR)
|
3646001000NRG24110920230368116
|
11/09/2023
|
Chinna Sayamma
|
3646001WL021749
|
Chinna Sayamma
|
50940701
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7269081226
|
|
Chinna Sayamma
|
()
|
|
50
|
DAMARAGIDDA
|
TS-46-001-014-022/010027
(DAMARAGIDDA)
|
3646001000NRG24110920230367615
|
11/09/2023
|
Venkatappa
|
3646001WL021641
|
Venkatappa
|
50940701
|
SBIN0000DOP
|
636
|
636
|
Processed
|
09/11/2023
|
|
7269081215
|
|
Venkatappa
|
()
|
|
51
|
DAMARAGIDDA
|
TS-46-001-014-022/010178
(DAMARAGIDDA)
|
3646001000NRG24110920230367617
|
11/09/2023
|
Govindamma
|
3646001WL021641
|
Govindamma
|
50940701
|
SBIN0000DOP
|
636
|
636
|
Processed
|
09/11/2023
|
|
7269081196
|
|
Govindamma
|
()
|
|
52
|
DAMARAGIDDA
|
TS-46-001-014-022/010178
(DAMARAGIDDA)
|
3646001000NRG24110920230367616
|
11/09/2023
|
Mallappa
|
3646001WL021641
|
Mallappa
|
50940701
|
SBIN0000DOP
|
636
|
636
|
Processed
|
09/11/2023
|
|
7269081195
|
|
Mallappa
|
()
|
|
53
|
DAMARAGIDDA
|
TS-46-001-014-022/010179
(DAMARAGIDDA)
|
3646001000NRG24110920230367619
|
11/09/2023
|
Laxmi
|
3646001WL021641
|
Laxmi
|
50940701
|
SBIN0000DOP
|
636
|
636
|
Processed
|
09/11/2023
|
|
7269081231
|
|
Laxmi
|
()
|
|
54
|
DAMARAGIDDA
|
TS-46-001-014-022/010578
(DAMARAGIDDA)
|
3646001000NRG24110920230367620
|
11/09/2023
|
edamma
|
3646001WL021641
|
edamma
|
50940701
|
SBIN0000DOP
|
636
|
636
|
Processed
|
09/11/2023
|
|
7269081224
|
|
edamma
|
()
|
|
55
|
DAMARAGIDDA
|
TS-46-001-014-022/011331
(DAMARAGIDDA)
|
3646001000NRG24110920230367684
|
11/09/2023
|
Ganesh
|
3646001WL021659
|
Ganesh
|
50940701
|
SBIN0000DOP
|
680
|
680
|
Processed
|
09/11/2023
|
|
7269081229
|
|
Ganesh
|
()
|
|
56
|
DAMARAGIDDA
|
TS-46-001-014-022/011331
(DAMARAGIDDA)
|
3646001000NRG24110920230367685
|
11/09/2023
|
Savitramma
|
3646001WL021659
|
Savitramma
|
50940701
|
SBIN0000DOP
|
680
|
680
|
Processed
|
09/11/2023
|
|
7269081230
|
|
Savitramma
|
()
|
|
57
|
DAMARAGIDDA
|
TS-46-001-016-025/010043
(KYATANPALLE)
|
3646001000NRG24110920230367949
|
11/09/2023
|
Kaleppa
|
3646001WL021718
|
Kaleppa
|
50940701
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
09/11/2023
|
|
7269081207
|
|
Kaleppa
|
()
|
|
58
|
DAMARAGIDDA
|
TS-46-001-016-025/010047
(KYATANPALLE)
|
3646001000NRG24110920230367790
|
11/09/2023
|
Ramulu
|
3646001WL021690
|
Ramulu
|
50940701
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
09/11/2023
|
|
7269081173
|
|
Ramulu
|
()
|
|
59
|
DAMARAGIDDA
|
TS-46-001-016-025/010105
(KYATANPALLE)
|
3646001000NRG24110920230367950
|
11/09/2023
|
Srinivas
|
3646001WL021718
|
Srinivas
|
50940701
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
09/11/2023
|
|
7269081225
|
|
Srinivas
|
()
|
|
60
|
DAMARAGIDDA
|
TS-46-001-016-025/010133
(KYATANPALLE)
|
3646001000NRG24110920230367791
|
11/09/2023
|
Kankappa
|
3646001WL021690
|
Kankappa
|
50940701
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
09/11/2023
|
|
7269081174
|
|
Kankappa
|
()
|
|
61
|
DAMARAGIDDA
|
TS-46-001-016-025/010137
(KYATANPALLE)
|
3646001000NRG24110920230367781
|
11/09/2023
|
Pedda Bheemappa
|
3646001WL021688
|
Pedda Bheemappa
|
50940701
|
SBIN0000DOP
|
812
|
812
|
Processed
|
09/11/2023
|
|
7269081216
|
|
Pedda Bheemappa
|
()
|
|
62
|
DAMARAGIDDA
|
TS-46-001-016-025/010214
(KYATANPALLE)
|
3646001000NRG24110920230367782
|
11/09/2023
|
Madesh
|
3646001WL021688
|
Madesh
|
50940701
|
SBIN0000DOP
|
1353
|
1353
|
Processed
|
09/11/2023
|
|
7269081221
|
|
Madesh
|
()
|
|
63
|
DAMARAGIDDA
|
TS-46-001-016-025/010519
(KYATANPALLE)
|
3646001000NRG24110920230367783
|
11/09/2023
|
Narsimhulu
|
3646001WL021688
|
Narsimhulu
|
50940701
|
SBIN0000DOP
|
1353
|
1353
|
Processed
|
09/11/2023
|
|
7269081175
|
|
Narsimhulu
|
()
|
|
64
|
DAMARAGIDDA
|
TS-46-001-016-025/010596
(KYATANPALLE)
|
3646001000NRG24110920230367784
|
11/09/2023
|
Chinna Kistappa
|
3646001WL021688
|
Chinna Kistappa
|
50940701
|
SBIN0000DOP
|
812
|
812
|
Processed
|
09/11/2023
|
|
7269081176
|
|
Chinna Kistappa
|
()
|
|
65
|
DAMARAGIDDA
|
TS-46-001-016-025/010643
(KYATANPALLE)
|
3646001000NRG24110920230367785
|
11/09/2023
|
Chinna Hanmanthu
|
3646001WL021688
|
Chinna Hanmanthu
|
50940701
|
SBIN0000DOP
|
541
|
541
|
Processed
|
09/11/2023
|
|
7269081255
|
|
Chinna Hanmanthu
|
()
|
|
66
|
DAMARAGIDDA
|
TS-46-001-017-026/010061
(VATHUGUNDLA)
|
3646001000NRG24110920230368063
|
11/09/2023
|
Himam Sab
|
3646001WL021735
|
Himam Sab
|
50940701
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7269081181
|
|
Himam Sab
|
()
|
|
67
|
DAMARAGIDDA
|
TS-46-001-017-026/010061
(VATHUGUNDLA)
|
3646001000NRG24110920230367990
|
11/09/2023
|
Nashiya Begum
|
3646001WL021727
|
Nashiya Begum
|
50940701
|
SBIN0000DOP
|
1063
|
1063
|
Processed
|
09/11/2023
|
|
7269081182
|
|
Nashiya Begum
|
()
|
|
68
|
DAMARAGIDDA
|
TS-46-001-017-026/010264
(VATHUGUNDLA)
|
3646001000NRG24110920230367991
|
11/09/2023
|
Chinna Sailu
|
3646001WL021727
|
Chinna Sailu
|
50940701
|
SBIN0000DOP
|
1063
|
1063
|
Processed
|
09/11/2023
|
|
7269081197
|
|
Chinna Sailu
|
()
|
|
69
|
DAMARAGIDDA
|
TS-46-001-017-026/010284
(VATHUGUNDLA)
|
3646001000NRG24110920230367992
|
11/09/2023
|
Chinna manikyappa
|
3646001WL021727
|
Chinna manikyappa
|
50940701
|
SBIN0000DOP
|
1063
|
1063
|
Processed
|
09/11/2023
|
|
7269081243
|
|
Chinna manikyappa
|
()
|
|
70
|
DAMARAGIDDA
|
TS-46-001-017-026/010292
(VATHUGUNDLA)
|
3646001000NRG24110920230368064
|
11/09/2023
|
Satyamma
|
3646001WL021735
|
Satyamma
|
50940701
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7269081246
|
|
Satyamma
|
()
|
|
71
|
DAMARAGIDDA
|
TS-46-001-017-026/010620
(VATHUGUNDLA)
|
3646001000NRG24110920230367994
|
11/09/2023
|
Babu
|
3646001WL021727
|
Babu
|
50940701
|
SBIN0000DOP
|
797
|
797
|
Processed
|
09/11/2023
|
|
7269081245
|
|
Babu
|
()
|
|
72
|
DAMARAGIDDA
|
TS-46-001-017-026/010641
(VATHUGUNDLA)
|
3646001000NRG24110920230368065
|
11/09/2023
|
Bheemappa
|
3646001WL021735
|
Bheemappa
|
50940701
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7269081244
|
|
Bheemappa
|
()
|
|
73
|
DAMARAGIDDA
|
TS-46-001-022-029/010015
(MADDELBEED)
|
3646001000NRG24110920230368100
|
11/09/2023
|
Buggappa
|
3646001WL021745
|
Buggappa
|
50940701
|
SBIN0000DOP
|
1571
|
1571
|
Processed
|
09/11/2023
|
|
7269081183
|
|
Buggappa
|
()
|
|
74
|
DAMARAGIDDA
|
TS-46-001-022-029/010016
(MADDELBEED)
|
3646001000NRG24110920230368102
|
11/09/2023
|
Ashamma
|
3646001WL021745
|
Ashamma
|
50940701
|
SBIN0000DOP
|
1571
|
1571
|
Processed
|
09/11/2023
|
|
7269081211
|
|
Ashamma
|
()
|
|
75
|
DAMARAGIDDA
|
TS-46-001-022-029/010016
(MADDELBEED)
|
3646001000NRG24110920230368101
|
11/09/2023
|
Chinna Laxmappa
|
3646001WL021745
|
Chinna Laxmappa
|
50940701
|
SBIN0000DOP
|
1571
|
1571
|
Processed
|
09/11/2023
|
|
7269081210
|
|
Chinna Laxmappa
|
()
|
|
76
|
DAMARAGIDDA
|
TS-46-001-022-029/010022
(MADDELBEED)
|
3646001000NRG24110920230368104
|
11/09/2023
|
Ananthamma
|
3646001WL021745
|
Ananthamma
|
50940701
|
SBIN0000DOP
|
1571
|
1571
|
Processed
|
09/11/2023
|
|
7269081240
|
|
Ananthamma
|
()
|
|
77
|
DAMARAGIDDA
|
TS-46-001-022-029/010022
(MADDELBEED)
|
3646001000NRG24110920230368103
|
11/09/2023
|
Shiva Reddy
|
3646001WL021745
|
Shiva Reddy
|
50940701
|
SBIN0000DOP
|
1571
|
1571
|
Processed
|
09/11/2023
|
|
7269081241
|
|
Shiva Reddy
|
()
|
|
78
|
DAMARAGIDDA
|
TS-46-001-022-029/010047
(MADDELBEED)
|
3646001000NRG24110920230368105
|
11/09/2023
|
Kishtappa
|
3646001WL021745
|
Kishtappa
|
50940701
|
SBIN0000DOP
|
1571
|
1571
|
Processed
|
09/11/2023
|
|
7269081242
|
|
Kishtappa
|
()
|
|
79
|
DAMARAGIDDA
|
TS-46-001-022-029/010087
(MADDELBEED)
|
3646001000NRG24110920230368107
|
11/09/2023
|
Venkatamma
|
3646001WL021745
|
Venkatamma
|
50940701
|
SBIN0000DOP
|
1571
|
1571
|
Processed
|
09/11/2023
|
|
7269081194
|
|
Venkatamma
|
()
|
|
80
|
DAMARAGIDDA
|
TS-46-001-022-029/010087
(MADDELBEED)
|
3646001000NRG24110920230368106
|
11/09/2023
|
Venkatappa
|
3646001WL021745
|
Venkatappa
|
50940701
|
SBIN0000DOP
|
1571
|
1571
|
Processed
|
09/11/2023
|
|
7269081193
|
|
Venkatappa
|
()
|
|
81
|
DAMARAGIDDA
|
TS-46-001-022-029/010092
(MADDELBEED)
|
3646001000NRG24110920230368109
|
11/09/2023
|
Nagamma
|
3646001WL021745
|
Nagamma
|
50940701
|
SBIN0000DOP
|
785
|
785
|
Processed
|
09/11/2023
|
|
7269081185
|
|
Nagamma
|
()
|
|
82
|
DAMARAGIDDA
|
TS-46-001-022-029/010092
(MADDELBEED)
|
3646001000NRG24110920230368108
|
11/09/2023
|
Narayana
|
3646001WL021745
|
Narayana
|
50940701
|
SBIN0000DOP
|
785
|
785
|
Processed
|
09/11/2023
|
|
7269081184
|
|
Narayana
|
()
|
|
83
|
DAMARAGIDDA
|
TS-46-001-022-029/010159
(MADDELBEED)
|
3646001000NRG24110920230368095
|
11/09/2023
|
Savithramma
|
3646001WL021744
|
Savithramma
|
50940701
|
SBIN0000DOP
|
1571
|
1571
|
Processed
|
09/11/2023
|
|
7269081209
|
|
Savithramma
|
()
|
|
84
|
DAMARAGIDDA
|
TS-46-001-022-029/010159
(MADDELBEED)
|
3646001000NRG24110920230368094
|
11/09/2023
|
Vishnu
|
3646001WL021744
|
Vishnu
|
50940701
|
SBIN0000DOP
|
1571
|
1571
|
Processed
|
09/11/2023
|
|
7269081208
|
|
Vishnu
|
()
|
|
85
|
DAMARAGIDDA
|
TS-46-001-022-029/010189
(MADDELBEED)
|
3646001000NRG24110920230368096
|
11/09/2023
|
Hanmanthu
|
3646001WL021744
|
Hanmanthu
|
50940701
|
SBIN0000DOP
|
1571
|
1571
|
Processed
|
09/11/2023
|
|
7269081203
|
|
Hanmanthu
|
()
|
|
86
|
DAMARAGIDDA
|
TS-46-001-022-029/010189
(MADDELBEED)
|
3646001000NRG24110920230368097
|
11/09/2023
|
Kashamma
|
3646001WL021744
|
Kashamma
|
50940701
|
SBIN0000DOP
|
1571
|
1571
|
Processed
|
09/11/2023
|
|
7269081204
|
|
Kashamma
|
()
|
|
87
|
DAMARAGIDDA
|
TS-46-001-022-029/010299
(MADDELBEED)
|
3646001000NRG24110920230368098
|
11/09/2023
|
Bassappa
|
3646001WL021744
|
Bassappa
|
50940701
|
SBIN0000DOP
|
1571
|
1571
|
Processed
|
09/11/2023
|
|
7269081186
|
|
Bassappa
|
()
|
|
88
|
DAMARAGIDDA
|
TS-46-001-022-029/010333
(MADDELBEED)
|
3646001000NRG24110920230368099
|
11/09/2023
|
Chennappa
|
3646001WL021744
|
Chennappa
|
50940701
|
SBIN0000DOP
|
1571
|
1571
|
Processed
|
09/11/2023
|
|
7269081187
|
|
Chennappa
|
()
|
|
89
|
DAMARAGIDDA
|
TS-46-001-022-029/010368
(MADDELBEED)
|
3646001000NRG24110920230368119
|
11/09/2023
|
Narsappa
|
3646001WL021751
|
Narsappa
|
50940701
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7269081206
|
|
Narsappa
|
()
|
|
90
|
DAMARAGIDDA
|
TS-46-001-031-001/010005
(YELSANPALLE)
|
3646001000NRG24110920230367927
|
11/09/2023
|
Paripurna
|
3646001WL021709
|
Paripurna
|
50940701
|
SBIN0000DOP
|
1041
|
1041
|
Processed
|
09/11/2023
|
|
7269081212
|
|
Paripurna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110657
|
110657
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110657
|
110657
|
|
|
|
|
|
|
|