|
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-46-001-020-007/010470
(ANNASAGAR)
|
3646001000NRG24250520230177767
|
25/05/2023
|
Kistamma
|
3646001WL008036
|
Kistamma
|
00415
|
SBIN0003833
|
424
|
424
|
Processed
|
30/05/2023
|
|
1943885168
|
|
MS STHARI KISTAMMA KISTAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
424
|
424
|
|
|
|
|
|
|
|
|
2
|
DAMARAGIDDA
|
TS-46-001-020-007/010343
(ANNASAGAR)
|
3646001000NRG24250520230177728
|
25/05/2023
|
Laxmi
|
3646001WL008036
|
Laxmi
|
00415
|
SBIN0004694
|
707
|
707
|
Processed
|
30/05/2023
|
|
1943885171
|
|
MRS LAKSHMI G
|
()
|
|
3
|
DAMARAGIDDA
|
TS-46-001-029-001/010440
(SUDDAVANDA)
|
3646001000NRG24250520230178125
|
25/05/2023
|
Jyothi
|
3646001WL008053
|
Jyothi
|
00415
|
SBIN0004694
|
1073
|
1073
|
Processed
|
30/05/2023
|
|
1943885169
|
|
MRS V JYOTHI
|
()
|
|
4
|
DAMARAGIDDA
|
TS-46-001-029-001/010709
(SUDDAVANDA)
|
3646001000NRG24250520230178142
|
25/05/2023
|
Santhosh kumar
|
3646001WL008053
|
Santhosh kumar
|
00415
|
SBIN0004694
|
1073
|
1073
|
Processed
|
30/05/2023
|
|
1943885170
|
|
MR SANTOSH KUMAR NAIK
|
()
|
|
5
|
DAMARAGIDDA
|
TS-46-001-029-001/010710
(SUDDAVANDA)
|
3646001000NRG24250520230178144
|
25/05/2023
|
venkatesh
|
3646001WL008053
|
venkatesh
|
00415
|
SBIN0004694
|
1073
|
1073
|
Processed
|
30/05/2023
|
|
1943885172
|
|
MR RAMWATH VENKATESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3926
|
3926
|
|
|
|
|
|
|
|
|
6
|
DAMARAGIDDA
|
TS-46-001-012-020/010526
(UDMALGIDDA)
|
3646001000NRG24250520230177474
|
25/05/2023
|
nagapopa
|
3646001WL008031
|
nagapopa
|
00415
|
SBIN0006523
|
667
|
667
|
Processed
|
30/05/2023
|
|
1943885173
|
|
MR GOLLA NAGAPPA
|
()
|
|
7
|
DAMARAGIDDA
|
TS-46-001-012-020/10547
(UDMALGIDDA)
|
3646001000NRG24250520230177476
|
25/05/2023
|
GOLLA LAXMI
|
3646001WL008031
|
GOLLA LAXMI
|
00415
|
SBIN0006523
|
667
|
667
|
Processed
|
30/05/2023
|
|
1943885176
|
|
MRS GOLLA LAXMI
|
()
|
|
8
|
DAMARAGIDDA
|
TS-46-001-012-020/10548
(UDMALGIDDA)
|
3646001000NRG24250520230177477
|
25/05/2023
|
LAKSHMI
|
3646001WL008031
|
LAKSHMI
|
00415
|
SBIN0006523
|
167
|
167
|
Processed
|
30/05/2023
|
|
1943885177
|
|
MRS MALA LAKSHMI
|
()
|
|
9
|
DAMARAGIDDA
|
TS-46-001-013-021/010003
(SAJNAPUR)
|
3646001000NRG24250520230175015
|
25/05/2023
|
Nagendrappa
|
3646001WL007930
|
Nagendrappa
|
00415
|
SBIN0006523
|
648
|
648
|
Processed
|
30/05/2023
|
|
1943885186
|
|
MR K NAGENDRAPPA
|
()
|
|
10
|
DAMARAGIDDA
|
TS-46-001-013-021/010019
(SAJNAPUR)
|
3646001000NRG24250520230175032
|
25/05/2023
|
Nagaraju
|
3646001WL007930
|
Nagaraju
|
00415
|
SBIN0006523
|
540
|
540
|
Processed
|
30/05/2023
|
|
1943885178
|
|
MR SAVARI NAGARAJU
|
()
|
|
11
|
DAMARAGIDDA
|
TS-46-001-013-021/010043
(SAJNAPUR)
|
3646001000NRG24250520230175060
|
25/05/2023
|
Shamala
|
3646001WL007930
|
Shamala
|
00415
|
SBIN0006523
|
540
|
540
|
Processed
|
30/05/2023
|
|
1943885179
|
|
MRS SINGARAM SHAMALA
|
()
|
|
12
|
DAMARAGIDDA
|
TS-46-001-013-021/010130
(SAJNAPUR)
|
3646001000NRG24250520230175098
|
25/05/2023
|
Naresh
|
3646001WL007930
|
Naresh
|
00415
|
SBIN0006523
|
432
|
432
|
Processed
|
30/05/2023
|
|
1943885174
|
|
MASTER BOYINI NARESH S O VENKATAPPA
|
()
|
|
13
|
DAMARAGIDDA
|
TS-46-001-013-021/010136
(SAJNAPUR)
|
3646001000NRG24250520230175107
|
25/05/2023
|
Mallesh
|
3646001WL007930
|
Mallesh
|
00415
|
SBIN0006523
|
432
|
432
|
Processed
|
30/05/2023
|
|
1943885175
|
|
MASTER SINGARAM MALLESH
|
()
|
|
14
|
DAMARAGIDDA
|
TS-46-001-013-021/010162
(SAJNAPUR)
|
3646001000NRG24250520230175128
|
25/05/2023
|
Venkatesh
|
3646001WL007930
|
Venkatesh
|
00415
|
SBIN0006523
|
432
|
432
|
Processed
|
30/05/2023
|
|
1943885183
|
|
MR MALA VENKATESH
|
()
|
|
15
|
DAMARAGIDDA
|
TS-46-001-013-021/010170
(SAJNAPUR)
|
3646001000NRG24250520230175137
|
25/05/2023
|
Buggappa
|
3646001WL007930
|
Buggappa
|
00415
|
SBIN0006523
|
540
|
540
|
Processed
|
30/05/2023
|
|
1943885185
|
|
MR PALLERLA BUGGAPPA
|
()
|
|
16
|
DAMARAGIDDA
|
TS-46-001-013-021/010277
(SAJNAPUR)
|
3646001000NRG24250520230175197
|
25/05/2023
|
Mahadevamma
|
3646001WL007930
|
Mahadevamma
|
00415
|
SBIN0006523
|
540
|
540
|
Processed
|
30/05/2023
|
|
1943885182
|
|
MRS LOKAPPALY MAHADEVAMMA
|
()
|
|
17
|
DAMARAGIDDA
|
TS-46-001-013-021/010410
(SAJNAPUR)
|
3646001000NRG24250520230175263
|
25/05/2023
|
Laxmi
|
3646001WL007930
|
Laxmi
|
00415
|
SBIN0006523
|
540
|
540
|
Processed
|
30/05/2023
|
|
1943885181
|
|
MRS LAXMI ERRA
|
()
|
|
18
|
DAMARAGIDDA
|
TS-46-001-013-021/010410
(SAJNAPUR)
|
3646001000NRG24250520230175262
|
25/05/2023
|
Narayana
|
3646001WL007930
|
Narayana
|
00415
|
SBIN0006523
|
540
|
540
|
Processed
|
30/05/2023
|
|
1943885180
|
|
MR YERRA NARAYANA
|
()
|
|
19
|
DAMARAGIDDA
|
TS-46-001-013-021/010466
(SAJNAPUR)
|
3646001000NRG24250520230175280
|
25/05/2023
|
Ushamma
|
3646001WL007930
|
Ushamma
|
00415
|
SBIN0006523
|
540
|
540
|
Processed
|
30/05/2023
|
|
1943885184
|
|
MRS USHAMMA SANGARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7225
|
7225
|
|
|
|
|
|
|
|
|
20
|
DAMARAGIDDA
|
TS-46-001-003-012/010016
(ASHANPALLI)
|
3646001000NRG24250520230177971
|
25/05/2023
|
padmamma
|
3646001WL008046
|
padmamma
|
00415
|
SBIN0008802
|
675
|
675
|
Processed
|
30/05/2023
|
|
1943885149
|
|
MRS NEERATI PADMAMMA
|
()
|
|
21
|
DAMARAGIDDA
|
TS-46-001-003-012/010399
(ASHANPALLI)
|
3646001000NRG24250520230178041
|
25/05/2023
|
Anjamma
|
3646001WL008049
|
Anjamma
|
00415
|
SBIN0008802
|
1342
|
1342
|
Processed
|
30/05/2023
|
|
1943885199
|
|
MRS ANJAMMA
|
()
|
|
22
|
DAMARAGIDDA
|
TS-46-001-004-006/010031
(NARSAPUR)
|
3646001000NRG24250520230177085
|
25/05/2023
|
Anthamma
|
3646001WL008015
|
Anthamma
|
00415
|
SBIN0008802
|
583
|
583
|
Processed
|
30/05/2023
|
|
1943885198
|
|
MR EDIGI ANANTHAMMA
|
()
|
|
23
|
DAMARAGIDDA
|
TS-46-001-004-006/010048
(NARSAPUR)
|
3646001000NRG24250520230177096
|
25/05/2023
|
shiva neela
|
3646001WL008015
|
shiva neela
|
00415
|
SBIN0008802
|
583
|
583
|
Processed
|
30/05/2023
|
|
1943885151
|
|
MR KAVALI SHIVA NEELA
|
()
|
|
24
|
DAMARAGIDDA
|
TS-46-001-004-006/010104
(NARSAPUR)
|
3646001000NRG24250520230177127
|
25/05/2023
|
naveeta
|
3646001WL008015
|
naveeta
|
00415
|
SBIN0008802
|
583
|
583
|
Processed
|
30/05/2023
|
|
1943885195
|
|
MRS DHASARI NAVITHA
|
()
|
|
25
|
DAMARAGIDDA
|
TS-46-001-004-006/010125
(NARSAPUR)
|
3646001000NRG24250520230177140
|
25/05/2023
|
K Sanjeeva
|
3646001WL008015
|
K Sanjeeva
|
00415
|
SBIN0008802
|
437
|
437
|
Processed
|
30/05/2023
|
|
1943885145
|
|
MR K SANJEEVA
|
()
|
|
26
|
DAMARAGIDDA
|
TS-46-001-004-006/010271
(NARSAPUR)
|
3646001000NRG24250520230177182
|
25/05/2023
|
usenappa
|
3646001WL008015
|
usenappa
|
00415
|
SBIN0008802
|
728
|
728
|
Processed
|
30/05/2023
|
|
1943885192
|
|
MR KAVALI USENAPPA
|
()
|
|
27
|
DAMARAGIDDA
|
TS-46-001-004-006/010296
(NARSAPUR)
|
3646001000NRG24250520230177193
|
25/05/2023
|
M Anitha
|
3646001WL008015
|
M Anitha
|
00415
|
SBIN0008802
|
728
|
728
|
Processed
|
30/05/2023
|
|
1943885194
|
|
MRS MONAPURAM ANITHA
|
()
|
|
28
|
DAMARAGIDDA
|
TS-46-001-004-006/010336
(NARSAPUR)
|
3646001000NRG24250520230177202
|
25/05/2023
|
Shivu
|
3646001WL008015
|
Shivu
|
00415
|
SBIN0008802
|
728
|
728
|
Processed
|
30/05/2023
|
|
1943885193
|
|
MR SHIVU
|
()
|
|
29
|
DAMARAGIDDA
|
TS-46-001-004-006/010338
(NARSAPUR)
|
3646001000NRG24250520230177206
|
25/05/2023
|
Ashok
|
3646001WL008015
|
Ashok
|
00415
|
SBIN0008802
|
583
|
583
|
Processed
|
30/05/2023
|
|
1943885200
|
|
MR KAVALI ASHOK ASHOK
|
()
|
|
30
|
DAMARAGIDDA
|
TS-46-001-004-006/010521
(NARSAPUR)
|
3646001000NRG24250520230177227
|
25/05/2023
|
kavitha
|
3646001WL008015
|
kavitha
|
00415
|
SBIN0008802
|
583
|
583
|
Processed
|
30/05/2023
|
|
1943885201
|
|
MS PILLI KAVITHA KAVITHA
|
()
|
|
31
|
DAMARAGIDDA
|
TS-46-001-004-006/010536
(NARSAPUR)
|
3646001000NRG24250520230177231
|
25/05/2023
|
raghavendramma
|
3646001WL008015
|
raghavendramma
|
00415
|
SBIN0008802
|
583
|
583
|
Processed
|
30/05/2023
|
|
1943885191
|
|
MRS KURVA RAGHAVENDRAMMA
|
()
|
|
32
|
DAMARAGIDDA
|
TS-46-001-004-006/010557
(NARSAPUR)
|
3646001000NRG24250520230177232
|
25/05/2023
|
lalita
|
3646001WL008015
|
lalita
|
00415
|
SBIN0008802
|
583
|
583
|
Processed
|
30/05/2023
|
|
1943885203
|
|
MS KAVALI LALITHA LALITHA
|
()
|
|
33
|
DAMARAGIDDA
|
TS-46-001-020-007/010035
(ANNASAGAR)
|
3646001000NRG24250520230177547
|
25/05/2023
|
Chinna ramulu
|
3646001WL008036
|
Chinna ramulu
|
00415
|
SBIN0008802
|
141
|
141
|
Processed
|
30/05/2023
|
|
1943885202
|
|
MR UDIGE CHINNA RAMULU
|
()
|
|
34
|
DAMARAGIDDA
|
TS-46-001-020-007/010055
(ANNASAGAR)
|
3646001000NRG24250520230177556
|
25/05/2023
|
swapna
|
3646001WL008036
|
swapna
|
00415
|
SBIN0008802
|
849
|
849
|
Processed
|
30/05/2023
|
|
1943885196
|
|
MR G SWAPNA
|
()
|
|
35
|
DAMARAGIDDA
|
TS-46-001-020-007/010120
(ANNASAGAR)
|
3646001000NRG24250520230177587
|
25/05/2023
|
venkatapoa
|
3646001WL008036
|
venkatapoa
|
00415
|
SBIN0008802
|
141
|
141
|
Processed
|
30/05/2023
|
|
1943885143
|
|
MR SAKALI VENKATAPPA
|
()
|
|
36
|
DAMARAGIDDA
|
TS-46-001-020-007/010154
(ANNASAGAR)
|
3646001000NRG24250520230177608
|
25/05/2023
|
lalamma
|
3646001WL008036
|
lalamma
|
00415
|
SBIN0008802
|
424
|
424
|
Processed
|
30/05/2023
|
|
1943885204
|
|
MR BOINI LALAMMA
|
()
|
|
37
|
DAMARAGIDDA
|
TS-46-001-020-007/010252
(ANNASAGAR)
|
3646001000NRG24250520230177668
|
25/05/2023
|
shanksr
|
3646001WL008036
|
shanksr
|
00415
|
SBIN0008802
|
849
|
849
|
Processed
|
30/05/2023
|
|
1943885187
|
|
MRS KOTLA PARVATHAMMA
|
()
|
|
38
|
DAMARAGIDDA
|
TS-46-001-020-007/010470
(ANNASAGAR)
|
3646001000NRG24250520230177768
|
25/05/2023
|
Papanna
|
3646001WL008036
|
Papanna
|
00415
|
SBIN0008802
|
424
|
424
|
Processed
|
30/05/2023
|
|
1943885188
|
|
MR SUTHARI PAPANNA
|
()
|
|
39
|
DAMARAGIDDA
|
TS-46-001-020-007/010498
(ANNASAGAR)
|
3646001000NRG24250520230177783
|
25/05/2023
|
Hemalatha
|
3646001WL008036
|
Hemalatha
|
00415
|
SBIN0008802
|
141
|
141
|
Processed
|
30/05/2023
|
|
1943885197
|
|
MRS DYAVARI HEMALATHA
|
()
|
|
40
|
DAMARAGIDDA
|
TS-46-001-020-007/010502
(ANNASAGAR)
|
3646001000NRG24250520230177785
|
25/05/2023
|
anabtamma
|
3646001WL008036
|
anabtamma
|
00415
|
SBIN0008802
|
849
|
849
|
Processed
|
30/05/2023
|
|
1943885205
|
|
MS ANANTHAMMA ANANTHAMMA
|
()
|
|
41
|
DAMARAGIDDA
|
TS-46-001-020-007/010510
(ANNASAGAR)
|
3646001000NRG24250520230177789
|
25/05/2023
|
Raghavindhar
|
3646001WL008036
|
Raghavindhar
|
00415
|
SBIN0008802
|
707
|
707
|
Processed
|
30/05/2023
|
|
1943885189
|
|
MR BOINI RAGHAVENDAR
|
()
|
|
42
|
DAMARAGIDDA
|
TS-46-001-029-001/010470
(SUDDAVANDA)
|
3646001000NRG24250520230178126
|
25/05/2023
|
kishan
|
3646001WL008053
|
kishan
|
00415
|
SBIN0008802
|
1073
|
1073
|
Processed
|
30/05/2023
|
|
1943885148
|
|
MR KISHANNAIK KSHANNAIK
|
()
|
|
43
|
DAMARAGIDDA
|
TS-46-001-029-001/010476
(SUDDAVANDA)
|
3646001000NRG24250520230178131
|
25/05/2023
|
surya naik
|
3646001WL008053
|
surya naik
|
00415
|
SBIN0008802
|
1073
|
1073
|
Processed
|
30/05/2023
|
|
1943885144
|
|
MR SURYANAIK RAMAVATH
|
()
|
|
44
|
DAMARAGIDDA
|
TS-46-001-029-001/010713
(SUDDAVANDA)
|
3646001000NRG24250520230178148
|
25/05/2023
|
Devamma
|
3646001WL008053
|
Devamma
|
00415
|
SBIN0008802
|
1073
|
1073
|
Processed
|
30/05/2023
|
|
1943885190
|
|
MRS RAMAVATHRADHIKA MNG RATHODDEVAMMA
|
()
|
|
45
|
DAMARAGIDDA
|
TS-46-001-029-001/10717
(SUDDAVANDA)
|
3646001000NRG24250520230178150
|
25/05/2023
|
SABHAWAT LAKSHMAN
|
3646001WL008053
|
SABHAWAT LAKSHMAN
|
00415
|
SBIN0008802
|
1073
|
1073
|
Processed
|
30/05/2023
|
|
1943885150
|
|
MR SABHAWAT LAKSHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17536
|
17536
|
|
|
|
|
|
|
|
|
46
|
DAMARAGIDDA
|
TS-46-001-013-021/010036
(SAJNAPUR)
|
3646001000NRG24250520230175049
|
25/05/2023
|
Narsimulu
|
3646001WL007930
|
Narsimulu
|
00415
|
SBIN0020186
|
432
|
432
|
Processed
|
30/05/2023
|
|
1943885146
|
|
MR K NARSIMULU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
47
|
DAMARAGIDDA
|
TS-46-001-013-021/010532
(SAJNAPUR)
|
3646001000NRG24250520230175298
|
25/05/2023
|
Ashamma
|
3646001WL007930
|
Ashamma
|
00415
|
SBIN0021868
|
540
|
540
|
Processed
|
30/05/2023
|
|
1943885147
|
|
MR VENKATAPPA CH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
48
|
DAMARAGIDDA
|
TS-46-001-013-021/010311
(SAJNAPUR)
|
3646001000NRG24250520230175218
|
25/05/2023
|
Kashappa
|
3646001WL007930
|
Kashappa
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
30/05/2023
|
|
1943885153
|
|
Kashappa
|
()
|
|
49
|
DAMARAGIDDA
|
TS-46-001-013-021/010477
(SAJNAPUR)
|
3646001000NRG24250520230175282
|
25/05/2023
|
Hanmanthu
|
3646001WL007930
|
Hanmanthu
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
30/05/2023
|
|
1943885154
|
|
Hanmanthu
|
()
|
|
50
|
DAMARAGIDDA
|
TS-46-001-013-021/010481
(SAJNAPUR)
|
3646001000NRG24250520230175288
|
25/05/2023
|
Erappa
|
3646001WL007930
|
Erappa
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
30/05/2023
|
|
1943885155
|
|
Erappa
|
()
|
|
51
|
DAMARAGIDDA
|
TS-46-001-020-007/010378
(ANNASAGAR)
|
3646001000NRG24250520230177742
|
25/05/2023
|
Shanamma
|
3646001WL008036
|
Shanamma
|
00691
|
IPOS0000001
|
849
|
849
|
Processed
|
30/05/2023
|
|
1943885152
|
|
Shanamma
|
()
|
|
52
|
DAMARAGIDDA
|
TS-46-001-020-007/010469
(ANNASAGAR)
|
3646001000NRG24250520230177765
|
25/05/2023
|
Pedda Kashappa
|
3646001WL008036
|
Pedda Kashappa
|
00691
|
IPOS0000001
|
849
|
849
|
Processed
|
30/05/2023
|
|
1943885157
|
|
Pedda Kashappa
|
()
|
|
53
|
DAMARAGIDDA
|
TS-46-001-029-001/010440
(SUDDAVANDA)
|
3646001000NRG24250520230178123
|
25/05/2023
|
laxman
|
3646001WL008053
|
laxman
|
00691
|
IPOS0000001
|
1073
|
1073
|
Processed
|
30/05/2023
|
|
1943885156
|
|
laxman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4391
|
4391
|
|
|
|
|
|
|
|
|
54
|
DAMARAGIDDA
|
TS-46-001-001-002/010404
(VITHALAPUR)
|
3646001000NRG24250520230177954
|
25/05/2023
|
Srinivasulu
|
3646001WL008043
|
Srinivasulu
|
00710
|
SBIN0000DOP
|
660
|
660
|
Processed
|
30/05/2023
|
|
1943885167
|
|
Srinivasulu
|
()
|
|
55
|
DAMARAGIDDA
|
TS-46-001-003-012/010230
(ASHANPALLI)
|
3646001000NRG24250520230178036
|
25/05/2023
|
Anantappa
|
3646001WL008049
|
Anantappa
|
00710
|
SBIN0000DOP
|
1118
|
1118
|
Processed
|
30/05/2023
|
|
1943885161
|
|
Anantappa
|
()
|
|
56
|
DAMARAGIDDA
|
TS-46-001-004-006/010230
(NARSAPUR)
|
3646001000NRG24250520230177165
|
25/05/2023
|
Kondappa
|
3646001WL008015
|
Kondappa
|
00710
|
SBIN0000DOP
|
437
|
437
|
Processed
|
30/05/2023
|
|
1943885162
|
|
Kondappa
|
()
|
|
57
|
DAMARAGIDDA
|
TS-46-001-004-006/010296
(NARSAPUR)
|
3646001000NRG24250520230177192
|
25/05/2023
|
narayana
|
3646001WL008015
|
narayana
|
00710
|
SBIN0000DOP
|
728
|
728
|
Processed
|
30/05/2023
|
|
1943885165
|
|
narayana
|
()
|
|
58
|
DAMARAGIDDA
|
TS-46-001-013-021/010039
(SAJNAPUR)
|
3646001000NRG24250520230175055
|
25/05/2023
|
Venkatappa
|
3646001WL007930
|
Venkatappa
|
00710
|
SBIN0000DOP
|
540
|
540
|
Processed
|
30/05/2023
|
|
1943885160
|
|
Venkatappa
|
()
|
|
59
|
DAMARAGIDDA
|
TS-46-001-013-021/010263
(SAJNAPUR)
|
3646001000NRG24250520230175190
|
25/05/2023
|
Mallappa
|
3646001WL007930
|
Mallappa
|
00710
|
SBIN0000DOP
|
540
|
540
|
Processed
|
30/05/2023
|
|
1943885166
|
|
Mallappa
|
()
|
|
60
|
DAMARAGIDDA
|
TS-46-001-013-021/010394
(SAJNAPUR)
|
3646001000NRG24250520230175247
|
25/05/2023
|
Narsingamma
|
3646001WL007930
|
Narsingamma
|
00710
|
SBIN0000DOP
|
540
|
540
|
Processed
|
30/05/2023
|
|
1943885159
|
|
Narsingamma
|
()
|
|
61
|
DAMARAGIDDA
|
TS-46-001-013-021/010405
(SAJNAPUR)
|
3646001000NRG24250520230175257
|
25/05/2023
|
Manikyappa
|
3646001WL007930
|
Manikyappa
|
00710
|
SBIN0000DOP
|
540
|
540
|
Processed
|
30/05/2023
|
|
1943885163
|
|
Manikyappa
|
()
|
|
62
|
DAMARAGIDDA
|
TS-46-001-020-007/010065
(ANNASAGAR)
|
3646001000NRG24250520230177563
|
25/05/2023
|
ashok
|
3646001WL008036
|
ashok
|
00710
|
SBIN0000DOP
|
849
|
849
|
Processed
|
30/05/2023
|
|
1943885164
|
|
ashok
|
()
|
|
63
|
DAMARAGIDDA
|
TS-46-001-020-007/010575
(ANNASAGAR)
|
3646001000NRG24250520230177801
|
25/05/2023
|
Shashamma
|
3646001WL008036
|
Shashamma
|
00710
|
SBIN0000DOP
|
849
|
849
|
Rejected
|
30/05/2023
|
|
1943885158
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6801
|
6801
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41275
|
41275
|
|
|
|
|
|
|
|